|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Dahod
|
GJ-23-001-065-001/55925335
(Tarvadiya Bhau)
|
1123001000NRG23280420220129955
|
28/04/2022
|
DAMOR SOHANBHAI RAMSUBHAI
|
1123001WL005014
|
DAMOR SOHANBHAI RAMSUBHAI
|
00045
|
BARB0CHANDW
|
200
|
200
|
Processed
|
06/05/2022
|
|
0924200661
|
|
DAMORSOHANBHAIRAMSUBHAI
|
()
|
|
2
|
Dahod
|
GJ-23-001-068-001/559881110
(Uchavaniya)
|
1123001000NRG23280420220130017
|
28/04/2022
|
KAVITABEN MAHESH
|
1123001WL005016
|
KAVITABEN MAHESH
|
00045
|
BARB0CHANDW
|
1435
|
1435
|
Processed
|
06/05/2022
|
|
0924200692
|
|
KAVITABENMAHESH
|
()
|
|
3
|
Dahod
|
GJ-23-001-068-001/559881110
(Uchavaniya)
|
1123001000NRG23280420220130015
|
28/04/2022
|
MAHESH NAJMABHAI
|
1123001WL005016
|
MAHESH NAJMABHAI
|
00045
|
BARB0CHANDW
|
1435
|
1435
|
Processed
|
06/05/2022
|
|
0924200694
|
|
MAHESHNAJMABHAI
|
()
|
|
4
|
Dahod
|
GJ-23-001-068-001/559881110
(Uchavaniya)
|
1123001000NRG23280420220130016
|
28/04/2022
|
SUKLI NAJMABHAI
|
1123001WL005016
|
SUKLI NAJMABHAI
|
00045
|
BARB0CHANDW
|
1435
|
1435
|
Processed
|
06/05/2022
|
|
0924200693
|
|
SUKLINAJMABHAI
|
()
|
|
5
|
Dahod
|
GJ-23-001-068-001/559881208
(Uchavaniya)
|
1123001000NRG23280420220130022
|
28/04/2022
|
DUNTIYABHAI HAKRUBHAI
|
1123001WL005016
|
DUNTIYABHAI HAKRUBHAI
|
00045
|
BARB0CHANDW
|
1435
|
1435
|
Processed
|
06/05/2022
|
|
0924200678
|
|
DUNTIYABHAIHAKRUBHAI
|
()
|
|
6
|
Dahod
|
GJ-23-001-068-001/559881208
(Uchavaniya)
|
1123001000NRG23280420220130021
|
28/04/2022
|
VESTIBEN HAKRUBHAI
|
1123001WL005016
|
VESTIBEN HAKRUBHAI
|
00045
|
BARB0CHANDW
|
1435
|
1435
|
Processed
|
06/05/2022
|
|
0924200699
|
|
VESTIBENHAKRUBHAI
|
()
|
|
7
|
Dahod
|
GJ-23-001-068-001/559881300
(Uchavaniya)
|
1123001000NRG23280420220130023
|
28/04/2022
|
RAMCHAND NARSING
|
1123001WL005016
|
RAMCHAND NARSING
|
00045
|
BARB0CHANDW
|
1435
|
1435
|
Processed
|
06/05/2022
|
|
0924200665
|
|
RAMCHANDNARSING
|
()
|
|
8
|
Dahod
|
GJ-23-001-068-001/559881364
(Uchavaniya)
|
1123001000NRG23280420220130024
|
28/04/2022
|
MEDA BADLIBEN
|
1123001WL005016
|
MEDA BADLIBEN
|
00045
|
BARB0CHANDW
|
1435
|
1435
|
Processed
|
06/05/2022
|
|
0924200666
|
|
MEDABADLIBEN
|
()
|
|
9
|
Dahod
|
GJ-23-001-068-001/959881432
(Uchavaniya)
|
1123001000NRG23280420220130025
|
28/04/2022
|
BHURIYA SURSINGBHAI PIDIYABHAI
|
1123001WL005016
|
BHURIYA SURSINGBHAI PIDIYABHAI
|
00045
|
BARB0CHANDW
|
1435
|
1435
|
Processed
|
06/05/2022
|
|
0924200679
|
|
BHURIYASURSINGBHAIPIDIYABHAI
|
()
|
|
10
|
Dahod
|
GJ-23-001-068-001/9959881674
(Uchavaniya)
|
1123001000NRG23280420220130028
|
28/04/2022
|
BHURIYA MALABHAI DHULIYABHAI
|
1123001WL005016
|
BHURIYA MALABHAI DHULIYABHAI
|
00045
|
BARB0CHANDW
|
1435
|
1435
|
Processed
|
06/05/2022
|
|
0924200717
|
|
BHURIYAMALABHAIDHULIYABHAI
|
()
|
|
11
|
Dahod
|
GJ-23-001-068-001/9959883310
(Uchavaniya)
|
1123001000NRG23280420220130050
|
28/04/2022
|
bhuriya manubhai paru
|
1123001WL005016
|
bhuriya manubhai paru
|
00045
|
BARB0CHANDW
|
1505
|
1505
|
Processed
|
06/05/2022
|
|
0924200677
|
|
bhuriyamanubhaiparu
|
()
|
|
12
|
Dahod
|
GJ-23-001-068-001/9959883310
(Uchavaniya)
|
1123001000NRG23280420220130049
|
28/04/2022
|
bhuriya rajuben paru
|
1123001WL005016
|
bhuriya rajuben paru
|
00045
|
BARB0CHANDW
|
1505
|
1505
|
Processed
|
06/05/2022
|
|
0924200676
|
|
bhuriyarajubenparu
|
()
|
|
13
|
Dahod
|
GJ-23-001-068-001/9959883428
(Uchavaniya)
|
1123001000NRG23280420220130051
|
28/04/2022
|
Bhuriya Pankiben Rakeshbhai
|
1123001WL005016
|
Bhuriya Pankiben Rakeshbhai
|
00045
|
BARB0CHANDW
|
1505
|
1505
|
Processed
|
06/05/2022
|
|
0924200698
|
|
BhuriyaPankibenRakeshbhai
|
()
|
|
14
|
Dahod
|
GJ-23-001-068-001/9959883460
(Uchavaniya)
|
1123001000NRG23280420220130052
|
28/04/2022
|
Bhuriya Dhanabhai Jetiyabhai
|
1123001WL005016
|
Bhuriya Dhanabhai Jetiyabhai
|
00045
|
BARB0CHANDW
|
1505
|
1505
|
Processed
|
06/05/2022
|
|
0924200715
|
|
BhuriyaDhanabhaiJetiyabhai
|
()
|
|
15
|
Dahod
|
GJ-23-001-068-001/9959883460
(Uchavaniya)
|
1123001000NRG23280420220130053
|
28/04/2022
|
Bhuriya Dubaliben Dhanabhai
|
1123001WL005016
|
Bhuriya Dubaliben Dhanabhai
|
00045
|
BARB0CHANDW
|
1505
|
1505
|
Processed
|
06/05/2022
|
|
0924200716
|
|
BhuriyaDubalibenDhanabhai
|
()
|
|
16
|
Dahod
|
GJ-23-001-068-001/9959883713
(Uchavaniya)
|
1123001000NRG23280420220130055
|
28/04/2022
|
Bhuriya gitaben Maganbhai
|
1123001WL005016
|
Bhuriya gitaben Maganbhai
|
00045
|
BARB0CHANDW
|
1505
|
1505
|
Processed
|
06/05/2022
|
|
0924200707
|
|
BhuriyagitabenMaganbhai
|
()
|
|
17
|
Dahod
|
GJ-23-001-068-001/9959883713
(Uchavaniya)
|
1123001000NRG23280420220130054
|
28/04/2022
|
Bhuriya Lataben Maganbhai
|
1123001WL005016
|
Bhuriya Lataben Maganbhai
|
00045
|
BARB0CHANDW
|
1505
|
1505
|
Processed
|
06/05/2022
|
|
0924200709
|
|
BhuriyaLatabenMaganbhai
|
()
|
|
18
|
Dahod
|
GJ-23-001-068-001/9959883714
(Uchavaniya)
|
1123001000NRG23280420220129982
|
28/04/2022
|
Bhuriya Kamodiben Bapubhai
|
1123001WL005015
|
Bhuriya Kamodiben Bapubhai
|
00045
|
BARB0CHANDW
|
1435
|
1435
|
Processed
|
06/05/2022
|
|
0924200696
|
|
BhuriyaKamodibenBapubhai
|
()
|
|
19
|
Dahod
|
GJ-23-001-068-001/9959883715
(Uchavaniya)
|
1123001000NRG23280420220129983
|
28/04/2022
|
Bhuriya Ratanbhai Bapubhai
|
1123001WL005015
|
Bhuriya Ratanbhai Bapubhai
|
00045
|
BARB0CHANDW
|
1435
|
1435
|
Processed
|
06/05/2022
|
|
0924200671
|
|
BhuriyaRatanbhaiBapubhai
|
()
|
|
20
|
Dahod
|
GJ-23-001-068-001/9959883715
(Uchavaniya)
|
1123001000NRG23280420220129984
|
28/04/2022
|
Bhuriya Saylaben Ratanbhai
|
1123001WL005015
|
Bhuriya Saylaben Ratanbhai
|
00045
|
BARB0CHANDW
|
1435
|
1435
|
Processed
|
06/05/2022
|
|
0924200714
|
|
BhuriyaSaylabenRatanbhai
|
()
|
|
21
|
Dahod
|
GJ-23-001-068-001/9959883716
(Uchavaniya)
|
1123001000NRG23280420220129985
|
28/04/2022
|
Bhuriya Daluben Ratanbhai
|
1123001WL005015
|
Bhuriya Daluben Ratanbhai
|
00045
|
BARB0CHANDW
|
1435
|
1435
|
Processed
|
06/05/2022
|
|
0924200670
|
|
BhuriyaDalubenRatanbhai
|
()
|
|
22
|
Dahod
|
GJ-23-001-068-001/9959883717
(Uchavaniya)
|
1123001000NRG23280420220129986
|
28/04/2022
|
Bhuriya Sandipbhai Kaliyabhai
|
1123001WL005015
|
Bhuriya Sandipbhai Kaliyabhai
|
00045
|
BARB0CHANDW
|
1435
|
1435
|
Processed
|
06/05/2022
|
|
0924200668
|
|
BhuriyaSandipbhaiKaliyabhai
|
()
|
|
23
|
Dahod
|
GJ-23-001-068-001/9959883717
(Uchavaniya)
|
1123001000NRG23280420220129987
|
28/04/2022
|
Bhuriya Santuben Sandipbhai
|
1123001WL005015
|
Bhuriya Santuben Sandipbhai
|
00045
|
BARB0CHANDW
|
1435
|
1435
|
Processed
|
06/05/2022
|
|
0924200713
|
|
BhuriyaSantubenSandipbhai
|
()
|
|
24
|
Dahod
|
GJ-23-001-068-001/9959883718
(Uchavaniya)
|
1123001000NRG23280420220129989
|
28/04/2022
|
Bhuriya Dilipbhai Mangabhai
|
1123001WL005015
|
Bhuriya Dilipbhai Mangabhai
|
00045
|
BARB0CHANDW
|
1435
|
1435
|
Processed
|
06/05/2022
|
|
0924200703
|
|
BhuriyaDilipbhaiMangabhai
|
()
|
|
25
|
Dahod
|
GJ-23-001-068-001/9959883718
(Uchavaniya)
|
1123001000NRG23280420220129988
|
28/04/2022
|
Bhuriya Vajaliben Mangabhai
|
1123001WL005015
|
Bhuriya Vajaliben Mangabhai
|
00045
|
BARB0CHANDW
|
1435
|
1435
|
Processed
|
06/05/2022
|
|
0924200667
|
|
BhuriyaVajalibenMangabhai
|
()
|
|
26
|
Dahod
|
GJ-23-001-068-001/9959883719
(Uchavaniya)
|
1123001000NRG23280420220129990
|
28/04/2022
|
Bhuriya Bahadurbhai Rupsingh
|
1123001WL005015
|
Bhuriya Bahadurbhai Rupsingh
|
00045
|
BARB0CHANDW
|
1435
|
1435
|
Processed
|
06/05/2022
|
|
0924200711
|
|
BhuriyaBahadurbhaiRupsingh
|
()
|
|
27
|
Dahod
|
GJ-23-001-068-001/9959883720
(Uchavaniya)
|
1123001000NRG23280420220129991
|
28/04/2022
|
Bhuriya Sinsingh Rameshbhai
|
1123001WL005015
|
Bhuriya Sinsingh Rameshbhai
|
00045
|
BARB0CHANDW
|
1435
|
1435
|
Processed
|
06/05/2022
|
|
0924200705
|
|
BhuriyaSinsinghRameshbhai
|
()
|
|
28
|
Dahod
|
GJ-23-001-068-001/9959883721
(Uchavaniya)
|
1123001000NRG23280420220129992
|
28/04/2022
|
Bhuriya Mehulbhai Rupsingh
|
1123001WL005015
|
Bhuriya Mehulbhai Rupsingh
|
00045
|
BARB0CHANDW
|
1435
|
1435
|
Processed
|
06/05/2022
|
|
0924200695
|
|
BhuriyaMehulbhaiRupsingh
|
()
|
|
29
|
Dahod
|
GJ-23-001-068-001/9959883721
(Uchavaniya)
|
1123001000NRG23280420220129993
|
28/04/2022
|
Bhuriya Varshaben Rupsingh
|
1123001WL005015
|
Bhuriya Varshaben Rupsingh
|
00045
|
BARB0CHANDW
|
1435
|
1435
|
Processed
|
06/05/2022
|
|
0924200672
|
|
BhuriyaVarshabenRupsingh
|
()
|
|
30
|
Dahod
|
GJ-23-001-068-001/9959883722
(Uchavaniya)
|
1123001000NRG23280420220129994
|
28/04/2022
|
Bhuriya Umaben Sobanbhai
|
1123001WL005015
|
Bhuriya Umaben Sobanbhai
|
00045
|
BARB0CHANDW
|
1435
|
1435
|
Processed
|
06/05/2022
|
|
0924200674
|
|
BhuriyaUmabenSobanbhai
|
()
|
|
31
|
Dahod
|
GJ-23-001-068-001/9959883723
(Uchavaniya)
|
1123001000NRG23280420220129995
|
28/04/2022
|
Bhuriya Gedhabhai Bachubhai
|
1123001WL005015
|
Bhuriya Gedhabhai Bachubhai
|
00045
|
BARB0CHANDW
|
1435
|
1435
|
Processed
|
06/05/2022
|
|
0924200700
|
|
BhuriyaGedhabhaiBachubhai
|
()
|
|
32
|
Dahod
|
GJ-23-001-068-001/9959883724
(Uchavaniya)
|
1123001000NRG23280420220129996
|
28/04/2022
|
Devdha Rameshbhai Sibubhai
|
1123001WL005015
|
Devdha Rameshbhai Sibubhai
|
00045
|
BARB0CHANDW
|
1435
|
1435
|
Processed
|
06/05/2022
|
|
0924200697
|
|
DevdhaRameshbhaiSibubhai
|
()
|
|
33
|
Dahod
|
GJ-23-001-068-001/9959883725
(Uchavaniya)
|
1123001000NRG23280420220129997
|
28/04/2022
|
Devdha Mamtaben Kajubhai
|
1123001WL005015
|
Devdha Mamtaben Kajubhai
|
00045
|
BARB0CHANDW
|
1435
|
1435
|
Processed
|
06/05/2022
|
|
0924200701
|
|
DevdhaMamtabenKajubhai
|
()
|
|
34
|
Dahod
|
GJ-23-001-068-001/9959883726
(Uchavaniya)
|
1123001000NRG23280420220129998
|
28/04/2022
|
Bhuriya Hasmukhbhai Kamajibhai
|
1123001WL005015
|
Bhuriya Hasmukhbhai Kamajibhai
|
00045
|
BARB0CHANDW
|
1435
|
1435
|
Processed
|
06/05/2022
|
|
0924200673
|
|
BhuriyaHasmukhbhaiKamajibhai
|
()
|
|
35
|
Dahod
|
GJ-23-001-068-001/9959883727
(Uchavaniya)
|
1123001000NRG23280420220129999
|
28/04/2022
|
Damor Rahulbhai Parsingh
|
1123001WL005015
|
Damor Rahulbhai Parsingh
|
00045
|
BARB0CHANDW
|
1435
|
1435
|
Processed
|
06/05/2022
|
|
0924200704
|
|
DamorRahulbhaiParsingh
|
()
|
|
36
|
Dahod
|
GJ-23-001-068-001/9959883727
(Uchavaniya)
|
1123001000NRG23280420220130000
|
28/04/2022
|
Damor Varshaben Rahulbhai
|
1123001WL005015
|
Damor Varshaben Rahulbhai
|
00045
|
BARB0CHANDW
|
1435
|
1435
|
Processed
|
06/05/2022
|
|
0924200663
|
|
DamorVarshabenRahulbhai
|
()
|
|
37
|
Dahod
|
GJ-23-001-068-001/9959883728
(Uchavaniya)
|
1123001000NRG23280420220130001
|
28/04/2022
|
Damor Badiyabhai Parsingh
|
1123001WL005015
|
Damor Badiyabhai Parsingh
|
00045
|
BARB0CHANDW
|
1435
|
1435
|
Processed
|
06/05/2022
|
|
0924200706
|
|
DamorBadiyabhaiParsingh
|
()
|
|
38
|
Dahod
|
GJ-23-001-068-001/9959883728
(Uchavaniya)
|
1123001000NRG23280420220130002
|
28/04/2022
|
Damor Sanjaybhai Parsingh
|
1123001WL005015
|
Damor Sanjaybhai Parsingh
|
00045
|
BARB0CHANDW
|
1435
|
1435
|
Processed
|
06/05/2022
|
|
0924200662
|
|
DamorSanjaybhaiParsingh
|
()
|
|
39
|
Dahod
|
GJ-23-001-068-001/9959883729
(Uchavaniya)
|
1123001000NRG23280420220130003
|
28/04/2022
|
Bariya Kokilaben Parsingh
|
1123001WL005015
|
Bariya Kokilaben Parsingh
|
00045
|
BARB0CHANDW
|
1435
|
1435
|
Processed
|
06/05/2022
|
|
0924200675
|
|
BariyaKokilabenParsingh
|
()
|
|
40
|
Dahod
|
GJ-23-001-068-001/9959883730
(Uchavaniya)
|
1123001000NRG23280420220130004
|
28/04/2022
|
Meda Jambubhai Narsingh
|
1123001WL005015
|
Meda Jambubhai Narsingh
|
00045
|
BARB0CHANDW
|
1435
|
1435
|
Processed
|
06/05/2022
|
|
0924200664
|
|
MedaJambubhaiNarsingh
|
()
|
|
41
|
Dahod
|
GJ-23-001-068-001/9959883731
(Uchavaniya)
|
1123001000NRG23280420220130005
|
28/04/2022
|
Meda Dineshbhai Javabhai
|
1123001WL005015
|
Meda Dineshbhai Javabhai
|
00045
|
BARB0CHANDW
|
1435
|
1435
|
Processed
|
06/05/2022
|
|
0924200680
|
|
MedaDineshbhaiJavabhai
|
()
|
|
42
|
Dahod
|
GJ-23-001-068-001/9959883731
(Uchavaniya)
|
1123001000NRG23280420220130006
|
28/04/2022
|
Meda Sitaben Raylabhai
|
1123001WL005015
|
Meda Sitaben Raylabhai
|
00045
|
BARB0CHANDW
|
1435
|
1435
|
Processed
|
06/05/2022
|
|
0924200710
|
|
MedaSitabenRaylabhai
|
()
|
|
43
|
Dahod
|
GJ-23-001-068-001/9959883732
(Uchavaniya)
|
1123001000NRG23280420220130007
|
28/04/2022
|
Bhuriya Nitinbhai Dineshbhai
|
1123001WL005015
|
Bhuriya Nitinbhai Dineshbhai
|
00045
|
BARB0CHANDW
|
1435
|
1435
|
Processed
|
06/05/2022
|
|
0924200691
|
|
BhuriyaNitinbhaiDineshbhai
|
()
|
|
44
|
Dahod
|
GJ-23-001-068-001/9959883733
(Uchavaniya)
|
1123001000NRG23280420220130008
|
28/04/2022
|
Bhuriya Pareshbhai Bapubhai
|
1123001WL005015
|
Bhuriya Pareshbhai Bapubhai
|
00045
|
BARB0CHANDW
|
1435
|
1435
|
Processed
|
06/05/2022
|
|
0924200669
|
|
BhuriyaPareshbhaiBapubhai
|
()
|
|
45
|
Dahod
|
GJ-23-001-068-001/9959883734
(Uchavaniya)
|
1123001000NRG23280420220130009
|
28/04/2022
|
Bhuriya Babubhai Punabhai
|
1123001WL005015
|
Bhuriya Babubhai Punabhai
|
00045
|
BARB0CHANDW
|
1435
|
1435
|
Processed
|
06/05/2022
|
|
0924200689
|
|
BhuriyaBabubhaiPunabhai
|
()
|
|
46
|
Dahod
|
GJ-23-001-068-001/9959883734
(Uchavaniya)
|
1123001000NRG23280420220130010
|
28/04/2022
|
Bhuriya vajaben Bapubhai
|
1123001WL005015
|
Bhuriya vajaben Bapubhai
|
00045
|
BARB0CHANDW
|
1505
|
1505
|
Processed
|
06/05/2022
|
|
0924200688
|
|
BhuriyavajabenBapubhai
|
()
|
|
47
|
Dahod
|
GJ-23-001-068-001/9959883735
(Uchavaniya)
|
1123001000NRG23280420220130011
|
28/04/2022
|
Bhuriya Ramaben Jotiyabhai
|
1123001WL005015
|
Bhuriya Ramaben Jotiyabhai
|
00045
|
BARB0CHANDW
|
1505
|
1505
|
Processed
|
06/05/2022
|
|
0924200712
|
|
BhuriyaRamabenJotiyabhai
|
()
|
|
48
|
Dahod
|
GJ-23-001-068-001/9959883736
(Uchavaniya)
|
1123001000NRG23280420220130012
|
28/04/2022
|
Bhuriya Rameshbhai Vasnabhai
|
1123001WL005015
|
Bhuriya Rameshbhai Vasnabhai
|
00045
|
BARB0CHANDW
|
1505
|
1505
|
Processed
|
06/05/2022
|
|
0924200690
|
|
BhuriyaRameshbhaiVasnabhai
|
()
|
|
49
|
Dahod
|
GJ-23-001-068-001/9959883737
(Uchavaniya)
|
1123001000NRG23280420220130013
|
28/04/2022
|
Bhuriya Kaliben Nabalabhai
|
1123001WL005015
|
Bhuriya Kaliben Nabalabhai
|
00045
|
BARB0CHANDW
|
1505
|
1505
|
Processed
|
06/05/2022
|
|
0924200702
|
|
BhuriyaKalibenNabalabhai
|
()
|
|
50
|
Dahod
|
GJ-23-001-068-001/9959883737
(Uchavaniya)
|
1123001000NRG23280420220130014
|
28/04/2022
|
Bhuriya Manjulaben Rakeshbhai
|
1123001WL005015
|
Bhuriya Manjulaben Rakeshbhai
|
00045
|
BARB0CHANDW
|
1505
|
1505
|
Processed
|
06/05/2022
|
|
0924200708
|
|
BhuriyaManjulabenRakeshbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71355
|
71355
|
|
|
|
|
|
|
|
|
51
|
Dahod
|
GJ-23-001-073-001/55979824
(Varvada)
|
1123001000NRG23280420220130101
|
28/04/2022
|
MINAMA URMILABEN FAKRUBHAI
|
1123001WL005018
|
MINAMA URMILABEN FAKRUBHAI
|
00045
|
BARB0DOHADX
|
1505
|
1505
|
Processed
|
06/05/2022
|
|
0924200721
|
|
MINAMAURMILABENFAKRUBHAI
|
()
|
|
52
|
Dahod
|
GJ-23-001-073-001/55979831
(Varvada)
|
1123001000NRG23280420220130102
|
28/04/2022
|
MINAMA FAKRU BHAI TEJIYA
|
1123001WL005018
|
MINAMA FAKRU BHAI TEJIYA
|
00045
|
BARB0DOHADX
|
1505
|
1505
|
Processed
|
06/05/2022
|
|
0924200719
|
|
MINAMAFAKRUBHAITEJIYA
|
()
|
|
53
|
Dahod
|
GJ-23-001-073-001/55979956
(Varvada)
|
1123001000NRG23280420220130111
|
28/04/2022
|
PARMAR VASANTIBEN RAKESHBHAI
|
1123001WL005018
|
PARMAR VASANTIBEN RAKESHBHAI
|
00045
|
BARB0DOHADX
|
1075
|
1075
|
Processed
|
06/05/2022
|
|
0924200718
|
|
PARMARVASANTIBENRAKESHBHAI
|
()
|
|
54
|
Dahod
|
GJ-23-001-073-001/559800235
(Varvada)
|
1123001000NRG23280420220130114
|
28/04/2022
|
Minama Rohitbhai Fahkarubhai
|
1123001WL005018
|
Minama Rohitbhai Fahkarubhai
|
00045
|
BARB0DOHADX
|
1505
|
1505
|
Processed
|
06/05/2022
|
|
0924200720
|
|
MinamaRohitbhaiFahkarubhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5590
|
5590
|
|
|
|
|
|
|
|
|
55
|
Dahod
|
GJ-23-001-015-001/9595555924
(Dasla)
|
1123001000NRG23280420220129937
|
28/04/2022
|
PARMAR KANUBHAI PREMABHAI
|
1123001WL005012
|
PARMAR KANUBHAI PREMABHAI
|
00048
|
BKID0002082
|
916
|
916
|
Processed
|
06/05/2022
|
|
0924200722
|
|
PARMARKANUBHAIPREMABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
56
|
Dahod
|
GJ-23-001-068-001/9959881875
(Uchavaniya)
|
1123001000NRG23280420220129957
|
28/04/2022
|
damor rekhaben naniya
|
1123001WL005015
|
damor rekhaben naniya
|
00057
|
BARB0BGGBXX
|
1505
|
1505
|
Processed
|
06/05/2022
|
|
0924200655
|
|
damorrekhabennaniya
|
()
|
|
57
|
Dahod
|
GJ-23-001-068-001/9959882009
(Uchavaniya)
|
1123001000NRG23280420220130031
|
28/04/2022
|
bhuriya kamalesh zhitrabhai
|
1123001WL005016
|
bhuriya kamalesh zhitrabhai
|
00057
|
BARB0BGGBXX
|
1435
|
1435
|
Processed
|
06/05/2022
|
|
0924200639
|
|
bhuriyakamaleshzhitrabhai
|
()
|
|
58
|
Dahod
|
GJ-23-001-068-001/9959882009
(Uchavaniya)
|
1123001000NRG23280420220130032
|
28/04/2022
|
bhuriya tinuben kamalesh
|
1123001WL005016
|
bhuriya tinuben kamalesh
|
00057
|
BARB0BGGBXX
|
1435
|
1435
|
Processed
|
06/05/2022
|
|
0924200652
|
|
bhuriyatinubenkamalesh
|
()
|
|
59
|
Dahod
|
GJ-23-001-068-001/9959882014
(Uchavaniya)
|
1123001000NRG23280420220130033
|
28/04/2022
|
bhuriya jogadabhai makanabhai
|
1123001WL005016
|
bhuriya jogadabhai makanabhai
|
00057
|
BARB0BGGBXX
|
1435
|
1435
|
Processed
|
06/05/2022
|
|
0924200638
|
|
bhuriyajogadabhaimakanabhai
|
()
|
|
60
|
Dahod
|
GJ-23-001-068-001/9959882014
(Uchavaniya)
|
1123001000NRG23280420220130034
|
28/04/2022
|
bhuriya ramasuben jogadabhai
|
1123001WL005016
|
bhuriya ramasuben jogadabhai
|
00057
|
BARB0BGGBXX
|
1435
|
1435
|
Processed
|
06/05/2022
|
|
0924200641
|
|
bhuriyaramasubenjogadabhai
|
()
|
|
61
|
Dahod
|
GJ-23-001-068-001/9959882015
(Uchavaniya)
|
1123001000NRG23280420220130035
|
28/04/2022
|
bhuriya kakiyabhai titariyabhai
|
1123001WL005016
|
bhuriya kakiyabhai titariyabhai
|
00057
|
BARB0BGGBXX
|
1435
|
1435
|
Processed
|
06/05/2022
|
|
0924200640
|
|
bhuriyakakiyabhaititariyabhai
|
()
|
|
62
|
Dahod
|
GJ-23-001-068-001/9959882015
(Uchavaniya)
|
1123001000NRG23280420220130036
|
28/04/2022
|
bhuriya mathuriben kakiyabhai
|
1123001WL005016
|
bhuriya mathuriben kakiyabhai
|
00057
|
BARB0BGGBXX
|
1435
|
1435
|
Processed
|
06/05/2022
|
|
0924200642
|
|
bhuriyamathuribenkakiyabhai
|
()
|
|
63
|
Dahod
|
GJ-23-001-068-001/9959882016
(Uchavaniya)
|
1123001000NRG23280420220129958
|
28/04/2022
|
DAMOR SURIKABEN SOBANBHAI
|
1123001WL005015
|
DAMOR SURIKABEN SOBANBHAI
|
00057
|
BARB0BGGBXX
|
1505
|
1505
|
Processed
|
06/05/2022
|
|
0924200658
|
|
DAMORSURIKABENSOBANBHAI
|
()
|
|
64
|
Dahod
|
GJ-23-001-068-001/9959882023
(Uchavaniya)
|
1123001000NRG23280420220129959
|
28/04/2022
|
DAMOR TARBUBEN DINABHAI
|
1123001WL005015
|
DAMOR TARBUBEN DINABHAI
|
00057
|
BARB0BGGBXX
|
1505
|
1505
|
Processed
|
06/05/2022
|
|
0924200643
|
|
DAMORTARBUBENDINABHAI
|
()
|
|
65
|
Dahod
|
GJ-23-001-068-001/9959882025
(Uchavaniya)
|
1123001000NRG23280420220129960
|
28/04/2022
|
DAMOR KAJUBHAI KADKIYABHAI
|
1123001WL005015
|
DAMOR KAJUBHAI KADKIYABHAI
|
00057
|
BARB0BGGBXX
|
1505
|
1505
|
Processed
|
06/05/2022
|
|
0924200647
|
|
DAMORKAJUBHAIKADKIYABHAI
|
()
|
|
66
|
Dahod
|
GJ-23-001-068-001/9959882025
(Uchavaniya)
|
1123001000NRG23280420220129961
|
28/04/2022
|
DAMOR SANTABEN KAJUBHAI
|
1123001WL005015
|
DAMOR SANTABEN KAJUBHAI
|
00057
|
BARB0BGGBXX
|
1505
|
1505
|
Processed
|
06/05/2022
|
|
0924200645
|
|
DAMORSANTABENKAJUBHAI
|
()
|
|
67
|
Dahod
|
GJ-23-001-068-001/9959882026
(Uchavaniya)
|
1123001000NRG23280420220129962
|
28/04/2022
|
DAMOR KEKADIYABHAI BADUBHAI
|
1123001WL005015
|
DAMOR KEKADIYABHAI BADUBHAI
|
00057
|
BARB0BGGBXX
|
1505
|
1505
|
Processed
|
06/05/2022
|
|
0924200646
|
|
DAMORKEKADIYABHAIBADUBHAI
|
()
|
|
68
|
Dahod
|
GJ-23-001-068-001/9959882048
(Uchavaniya)
|
1123001000NRG23280420220129964
|
28/04/2022
|
DAMOR MADHUBEN SOBAN
|
1123001WL005015
|
DAMOR MADHUBEN SOBAN
|
00057
|
BARB0BGGBXX
|
1505
|
1505
|
Processed
|
06/05/2022
|
|
0924200657
|
|
DAMORMADHUBENSOBAN
|
()
|
|
69
|
Dahod
|
GJ-23-001-068-001/9959882048
(Uchavaniya)
|
1123001000NRG23280420220129963
|
28/04/2022
|
DAMOR SOMAJIBHAI SOBAN
|
1123001WL005015
|
DAMOR SOMAJIBHAI SOBAN
|
00057
|
BARB0BGGBXX
|
1505
|
1505
|
Processed
|
06/05/2022
|
|
0924200656
|
|
DAMORSOMAJIBHAISOBAN
|
()
|
|
70
|
Dahod
|
GJ-23-001-068-001/9959882050
(Uchavaniya)
|
1123001000NRG23280420220129965
|
28/04/2022
|
DAMOR RASIYABHAI MATHURBHAI
|
1123001WL005015
|
DAMOR RASIYABHAI MATHURBHAI
|
00057
|
BARB0BGGBXX
|
1505
|
1505
|
Processed
|
06/05/2022
|
|
0924200685
|
|
DAMORRASIYABHAIMATHURBHAI
|
()
|
|
71
|
Dahod
|
GJ-23-001-068-001/9959882050
(Uchavaniya)
|
1123001000NRG23280420220129966
|
28/04/2022
|
DAMOR ZHAMKUBEN RASIYABHAI
|
1123001WL005015
|
DAMOR ZHAMKUBEN RASIYABHAI
|
00057
|
BARB0BGGBXX
|
1505
|
1505
|
Processed
|
06/05/2022
|
|
0924200644
|
|
DAMORZHAMKUBENRASIYABHAI
|
()
|
|
72
|
Dahod
|
GJ-23-001-068-001/9959883073
(Uchavaniya)
|
1123001000NRG23280420220130037
|
28/04/2022
|
bhuriya dinubhai zhitrabhai
|
1123001WL005016
|
bhuriya dinubhai zhitrabhai
|
00057
|
BARB0BGGBXX
|
1435
|
1435
|
Processed
|
06/05/2022
|
|
0924200681
|
|
bhuriyadinubhaizhitrabhai
|
()
|
|
73
|
Dahod
|
GJ-23-001-068-001/9959883073
(Uchavaniya)
|
1123001000NRG23280420220130038
|
28/04/2022
|
bhuriya dinubhai zhitrabhai
|
1123001WL005016
|
bhuriya dinubhai zhitrabhai
|
00057
|
BARB0BGGBXX
|
1435
|
1435
|
Processed
|
06/05/2022
|
|
0924200654
|
|
bhuriyadinubhaizhitrabhai
|
()
|
|
74
|
Dahod
|
GJ-23-001-068-001/9959883074
(Uchavaniya)
|
1123001000NRG23280420220130040
|
28/04/2022
|
bhuriya kamalaben punsingh
|
1123001WL005016
|
bhuriya kamalaben punsingh
|
00057
|
BARB0BGGBXX
|
1435
|
1435
|
Processed
|
06/05/2022
|
|
0924200682
|
|
bhuriyakamalabenpunsingh
|
()
|
|
75
|
Dahod
|
GJ-23-001-068-001/9959883074
(Uchavaniya)
|
1123001000NRG23280420220130039
|
28/04/2022
|
bhuriya punsingh titriyabhai
|
1123001WL005016
|
bhuriya punsingh titriyabhai
|
00057
|
BARB0BGGBXX
|
1435
|
1435
|
Processed
|
06/05/2022
|
|
0924200683
|
|
bhuriyapunsinghtitriyabhai
|
()
|
|
76
|
Dahod
|
GJ-23-001-068-001/9959883076
(Uchavaniya)
|
1123001000NRG23280420220130041
|
28/04/2022
|
bhuriya anjuben bahadur
|
1123001WL005016
|
bhuriya anjuben bahadur
|
00057
|
BARB0BGGBXX
|
1435
|
1435
|
Processed
|
06/05/2022
|
|
0924200659
|
|
bhuriyaanjubenbahadur
|
()
|
|
77
|
Dahod
|
GJ-23-001-068-001/9959883079
(Uchavaniya)
|
1123001000NRG23280420220130042
|
28/04/2022
|
bhuriya sumitraben kamlesh
|
1123001WL005016
|
bhuriya sumitraben kamlesh
|
00057
|
BARB0BGGBXX
|
1435
|
1435
|
Processed
|
06/05/2022
|
|
0924200650
|
|
bhuriyasumitrabenkamlesh
|
()
|
|
78
|
Dahod
|
GJ-23-001-068-001/9959883081
(Uchavaniya)
|
1123001000NRG23280420220130044
|
28/04/2022
|
bhuriya hanshaben sunilbhai
|
1123001WL005016
|
bhuriya hanshaben sunilbhai
|
00057
|
BARB0BGGBXX
|
1505
|
1505
|
Processed
|
06/05/2022
|
|
0924200648
|
|
bhuriyahanshabensunilbhai
|
()
|
|
79
|
Dahod
|
GJ-23-001-068-001/9959883081
(Uchavaniya)
|
1123001000NRG23280420220130045
|
28/04/2022
|
bhuriya manishaben ditabhai
|
1123001WL005016
|
bhuriya manishaben ditabhai
|
00057
|
BARB0BGGBXX
|
1505
|
1505
|
Processed
|
06/05/2022
|
|
0924200687
|
|
bhuriyamanishabenditabhai
|
()
|
|
80
|
Dahod
|
GJ-23-001-068-001/9959883082
(Uchavaniya)
|
1123001000NRG23280420220130046
|
28/04/2022
|
bhuriya vinubhai zhitrabhai
|
1123001WL005016
|
bhuriya vinubhai zhitrabhai
|
00057
|
BARB0BGGBXX
|
1505
|
1505
|
Processed
|
06/05/2022
|
|
0924200651
|
|
bhuriyavinubhaizhitrabhai
|
()
|
|
81
|
Dahod
|
GJ-23-001-068-001/9959883085
(Uchavaniya)
|
1123001000NRG23280420220130047
|
28/04/2022
|
bhuriya badiyabhai jimalbhai
|
1123001WL005016
|
bhuriya badiyabhai jimalbhai
|
00057
|
BARB0BGGBXX
|
1505
|
1505
|
Processed
|
06/05/2022
|
|
0924200660
|
|
bhuriyabadiyabhaijimalbhai
|
()
|
|
82
|
Dahod
|
GJ-23-001-068-001/9959883085
(Uchavaniya)
|
1123001000NRG23280420220130048
|
28/04/2022
|
bhuriya sakudiben badiyabhai
|
1123001WL005016
|
bhuriya sakudiben badiyabhai
|
00057
|
BARB0BGGBXX
|
1505
|
1505
|
Processed
|
06/05/2022
|
|
0924200649
|
|
bhuriyasakudibenbadiyabhai
|
()
|
|
83
|
Dahod
|
GJ-23-001-073-001/55979853
(Varvada)
|
1123001000NRG23280420220130104
|
28/04/2022
|
PARMAR FAKESHBHAI LAXMANBHAI
|
1123001WL005018
|
PARMAR FAKESHBHAI LAXMANBHAI
|
00057
|
BARB0BGGBXX
|
1075
|
1075
|
Processed
|
06/05/2022
|
|
0924200684
|
|
PARMARFAKESHBHAILAXMANBHAI
|
()
|
|
84
|
Dahod
|
GJ-23-001-073-001/55979853
(Varvada)
|
1123001000NRG23280420220130105
|
28/04/2022
|
PARMAR ROSHNIBEN FAKESHBHAI
|
1123001WL005018
|
PARMAR ROSHNIBEN FAKESHBHAI
|
00057
|
BARB0BGGBXX
|
1075
|
1075
|
Processed
|
06/05/2022
|
|
0924200653
|
|
PARMARROSHNIBENFAKESHBHAI
|
()
|
|
85
|
Dahod
|
GJ-23-001-073-001/559799668
(Varvada)
|
1123001000NRG23280420220130112
|
28/04/2022
|
cheniyabhai
|
1123001WL005018
|
cheniyabhai
|
00057
|
BARB0BGGBXX
|
1075
|
1075
|
Processed
|
06/05/2022
|
|
0924200686
|
|
cheniyabhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43020
|
43020
|
|
|
|
|
|
|
|
|
86
|
Dahod
|
GJ-23-001-068-001/9959883081
(Uchavaniya)
|
1123001000NRG23280420220130043
|
28/04/2022
|
bhuriya sunilbhai ditabhai
|
1123001WL005016
|
bhuriya sunilbhai ditabhai
|
00089
|
CBIN0281651
|
1505
|
1505
|
Processed
|
06/05/2022
|
|
0924200724
|
|
bhuriyasunilbhaiditabhai
|
()
|
|
87
|
Dahod
|
GJ-23-001-073-001/55979956
(Varvada)
|
1123001000NRG23280420220130110
|
28/04/2022
|
PARMAR RAKESHBHAI LAXMANBHAI
|
1123001WL005018
|
PARMAR RAKESHBHAI LAXMANBHAI
|
00089
|
CBIN0281651
|
1075
|
1075
|
Processed
|
06/05/2022
|
|
0924200725
|
|
PARMARRAKESHBHAILAXMANBHAI
|
()
|
|
88
|
Dahod
|
GJ-23-001-073-001/559799668
(Varvada)
|
1123001000NRG23280420220130113
|
28/04/2022
|
parmar chandrikaben cheniyabhai
|
1123001WL005018
|
parmar chandrikaben cheniyabhai
|
00089
|
CBIN0281651
|
1075
|
1075
|
Processed
|
06/05/2022
|
|
0924200723
|
|
parmarchandrikabencheniyabhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3655
|
3655
|
|
|
|
|
|
|
|
|
89
|
Dahod
|
GJ-23-001-068-001/9959883288
(Uchavaniya)
|
1123001000NRG23280420220129980
|
28/04/2022
|
Damor Nikitaben Somajibhai
|
1123001WL005015
|
Damor Nikitaben Somajibhai
|
00165
|
IBKL0000445
|
1505
|
1505
|
Processed
|
06/05/2022
|
|
0924200733
|
|
DamorNikitabenSomajibhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1505
|
1505
|
|
|
|
|
|
|
|
|
90
|
Dahod
|
GJ-23-001-015-001/5595429
(Dasla)
|
1123001000NRG23280420220129932
|
28/04/2022
|
nabuben
|
1123001WL005012
|
nabuben
|
00168
|
ICIC0000538
|
916
|
916
|
Processed
|
06/05/2022
|
|
0924200734
|
|
nabuben
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
91
|
Dahod
|
GJ-23-001-028-001/5598890170
(Kathla)
|
1123001000NRG23280420220129471
|
28/04/2022
|
DAMOR KAKUBEN
|
1123001WL004981
|
DAMOR KAKUBEN
|
00688
|
FINO0001165
|
200
|
200
|
Processed
|
06/05/2022
|
|
0924200727
|
|
DAMORKAKUBEN
|
()
|
|
92
|
Dahod
|
GJ-23-001-028-001/5598890170
(Kathla)
|
1123001000NRG23280420220129470
|
28/04/2022
|
DAMOR MADHUBHAI
|
1123001WL004981
|
DAMOR MADHUBHAI
|
00688
|
FINO0001165
|
200
|
200
|
Processed
|
06/05/2022
|
|
0924200726
|
|
DAMORMADHUBHAI
|
()
|
|
93
|
Dahod
|
GJ-23-001-028-001/5598890175
(Kathla)
|
1123001000NRG23280420220129473
|
28/04/2022
|
DAMOR JANGABEN
|
1123001WL004981
|
DAMOR JANGABEN
|
00688
|
FINO0001165
|
200
|
200
|
Processed
|
06/05/2022
|
|
0924200732
|
|
DAMORJANGABEN
|
()
|
|
94
|
Dahod
|
GJ-23-001-028-001/5598890175
(Kathla)
|
1123001000NRG23280420220129472
|
28/04/2022
|
DAMOR MAGANBHAI
|
1123001WL004981
|
DAMOR MAGANBHAI
|
00688
|
FINO0001165
|
200
|
200
|
Processed
|
06/05/2022
|
|
0924200731
|
|
DAMORMAGANBHAI
|
()
|
|
95
|
Dahod
|
GJ-23-001-028-001/5598890177
(Kathla)
|
1123001000NRG23280420220129478
|
28/04/2022
|
MEDA DINESHBHAI BAD
|
1123001WL004981
|
MEDA DINESHBHAI BAD
|
00688
|
FINO0001165
|
200
|
200
|
Processed
|
06/05/2022
|
|
0924200729
|
|
MEDADINESHBHAIBAD
|
()
|
|
96
|
Dahod
|
GJ-23-001-028-001/5598890177
(Kathla)
|
1123001000NRG23280420220129479
|
28/04/2022
|
MEDA RAMILABEN
|
1123001WL004981
|
MEDA RAMILABEN
|
00688
|
FINO0001165
|
200
|
200
|
Processed
|
06/05/2022
|
|
0924200730
|
|
MEDARAMILABEN
|
()
|
|
97
|
Dahod
|
GJ-23-001-028-001/5598890199
(Kathla)
|
1123001000NRG23280420220129480
|
28/04/2022
|
MEDA AAPUBEN S
|
1123001WL004981
|
MEDA AAPUBEN S
|
00688
|
FINO0001165
|
200
|
200
|
Processed
|
06/05/2022
|
|
0924200728
|
|
MEDAAAPUBENS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
128357
|
128357
|
|
|
|
|
|
|
|