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
|
TilakWada
|
GJ-24-001-023-001/7464388 (Pichhipura)
|
1124001000NRG23120420220004669
|
13/04/2022
|
Bhil Kashiram Natubhai
|
1124001WL000160
|
Bhil Kashiram Natubhai
|
00045
|
BARB0SAVBAR
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0820798808
|
|
BhilKashiramNatubhai
|
()
|
2
|
TilakWada
|
GJ-24-001-023-001/7464391 (Pichhipura)
|
1124001000NRG23120420220004670
|
13/04/2022
|
Bhil Ravidasbhai kantibhai
|
1124001WL000160
|
Bhil Ravidasbhai kantibhai
|
00045
|
BARB0SAVBAR
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0820798809
|
|
BhilRavidasbhaikantibhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
3
|
TilakWada
|
GJ-24-001-011-004/7464204 (Hafispura)
|
1124001000NRG23120420220005720
|
13/04/2022
|
Tadvi Sumitraben Manubhai
|
1124001WL000186
|
Tadvi Sumitraben Manubhai
|
00045
|
BARB0TILAKW
|
1195
|
1195
|
Processed
|
03/05/2022
|
|
0820798804
|
|
TadviSumitrabenManubhai
|
()
|
4
|
TilakWada
|
GJ-24-001-011-004/7464444565 (Hafispura)
|
1124001000NRG23120420220005728
|
13/04/2022
|
Tadvi Bachiben Kalidas
|
1124001WL000186
|
Tadvi Bachiben Kalidas
|
00045
|
BARB0TILAKW
|
1195
|
1195
|
Processed
|
03/05/2022
|
|
0820798720
|
|
TadviBachibenKalidas
|
()
|
5
|
TilakWada
|
GJ-24-001-011-004/7464444566 (Hafispura)
|
1124001000NRG23120420220005730
|
13/04/2022
|
Tadvi Rahulbhai Kanchanbhai
|
1124001WL000186
|
Tadvi Rahulbhai Kanchanbhai
|
00045
|
BARB0TILAKW
|
1195
|
1195
|
Processed
|
03/05/2022
|
|
0820798746
|
|
TadviRahulbhaiKanchanbhai
|
()
|
6
|
TilakWada
|
GJ-24-001-011-004/7464444567 (Hafispura)
|
1124001000NRG23120420220005731
|
13/04/2022
|
Tadvi Ashwinbhai Somabhai
|
1124001WL000186
|
Tadvi Ashwinbhai Somabhai
|
00045
|
BARB0TILAKW
|
1195
|
1195
|
Processed
|
03/05/2022
|
|
0820798729
|
|
TadviAshwinbhaiSomabhai
|
()
|
7
|
TilakWada
|
GJ-24-001-011-004/7464444567 (Hafispura)
|
1124001000NRG23120420220005732
|
13/04/2022
|
Tadvi Rekhaben Ashwinbhai
|
1124001WL000186
|
Tadvi Rekhaben Ashwinbhai
|
00045
|
BARB0TILAKW
|
1195
|
1195
|
Processed
|
03/05/2022
|
|
0820798757
|
|
TadviRekhabenAshwinbhai
|
()
|
8
|
TilakWada
|
GJ-24-001-011-004/7464444569 (Hafispura)
|
1124001000NRG23120420220005733
|
13/04/2022
|
Tadvi Kailashben Govindbhai
|
1124001WL000186
|
Tadvi Kailashben Govindbhai
|
00045
|
BARB0TILAKW
|
1195
|
1195
|
Processed
|
03/05/2022
|
|
0820798744
|
|
TadviKailashbenGovindbhai
|
()
|
9
|
TilakWada
|
GJ-24-001-011-004/7464444570 (Hafispura)
|
1124001000NRG23120420220005735
|
13/04/2022
|
Tadvi Bharatbhai Kalidasbhai
|
1124001WL000186
|
Tadvi Bharatbhai Kalidasbhai
|
00045
|
BARB0TILAKW
|
1195
|
1195
|
Processed
|
03/05/2022
|
|
0820798758
|
|
TadviBharatbhaiKalidasbhai
|
()
|
10
|
TilakWada
|
GJ-24-001-011-004/7464444571 (Hafispura)
|
1124001000NRG23120420220005736
|
13/04/2022
|
Tadvi Dilshaben Pintubhai
|
1124001WL000186
|
Tadvi Dilshaben Pintubhai
|
00045
|
BARB0TILAKW
|
1195
|
1195
|
Processed
|
03/05/2022
|
|
0820798803
|
|
TadviDilshabenPintubhai
|
()
|
11
|
TilakWada
|
GJ-24-001-011-004/7464444571 (Hafispura)
|
1124001000NRG23120420220005737
|
13/04/2022
|
Tadvi Pintubhai Ramanbhai
|
1124001WL000186
|
Tadvi Pintubhai Ramanbhai
|
00045
|
BARB0TILAKW
|
956
|
956
|
Processed
|
03/05/2022
|
|
0820798761
|
|
TadviPintubhaiRamanbhai
|
()
|
12
|
TilakWada
|
GJ-24-001-011-004/7464444575 (Hafispura)
|
1124001000NRG23120420220005738
|
13/04/2022
|
Ghori Jahidhusen Ismailkha
|
1124001WL000186
|
Ghori Jahidhusen Ismailkha
|
00045
|
BARB0TILAKW
|
1195
|
1195
|
Processed
|
03/05/2022
|
|
0820798725
|
|
GhoriJahidhusenIsmailkha
|
()
|
13
|
TilakWada
|
GJ-24-001-011-004/7464444581 (Hafispura)
|
1124001000NRG23120420220005740
|
13/04/2022
|
Tadvi Laxmiben Sureshbhai
|
1124001WL000186
|
Tadvi Laxmiben Sureshbhai
|
00045
|
BARB0TILAKW
|
1195
|
1195
|
Processed
|
03/05/2022
|
|
0820798728
|
|
TadviLaxmibenSureshbhai
|
()
|
14
|
TilakWada
|
GJ-24-001-011-004/7464444616 (Hafispura)
|
1124001000NRG23120420220005742
|
13/04/2022
|
Tadvi Varshaben Budhabhai
|
1124001WL000186
|
Tadvi Varshaben Budhabhai
|
00045
|
BARB0TILAKW
|
1195
|
1195
|
Processed
|
03/05/2022
|
|
0820798730
|
|
TadviVarshabenBudhabhai
|
()
|
15
|
TilakWada
|
GJ-24-001-011-004/7464444632 (Hafispura)
|
1124001000NRG23120420220005743
|
13/04/2022
|
Tadvi Saniben Dhamirbhai
|
1124001WL000186
|
Tadvi Saniben Dhamirbhai
|
00045
|
BARB0TILAKW
|
1195
|
1195
|
Processed
|
03/05/2022
|
|
0820798791
|
|
TadviSanibenDhamirbhai
|
()
|
16
|
TilakWada
|
GJ-24-001-011-004/7464444639 (Hafispura)
|
1124001000NRG23120420220005744
|
13/04/2022
|
Tadvi Anilbhai Somabhai
|
1124001WL000186
|
Tadvi Anilbhai Somabhai
|
00045
|
BARB0TILAKW
|
956
|
956
|
Processed
|
03/05/2022
|
|
0820798799
|
|
TadviAnilbhaiSomabhai
|
()
|
17
|
TilakWada
|
GJ-24-001-011-004/7464444656 (Hafispura)
|
1124001000NRG23120420220005745
|
13/04/2022
|
Ghori Imarankhan Hamidkha
|
1124001WL000186
|
Ghori Imarankhan Hamidkha
|
00045
|
BARB0TILAKW
|
1195
|
1195
|
Processed
|
03/05/2022
|
|
0820798806
|
|
GhoriImarankhanHamidkha
|
()
|
18
|
TilakWada
|
GJ-24-001-011-004/7464444662 (Hafispura)
|
1124001000NRG23120420220005746
|
13/04/2022
|
Tadvi Laxmanbhai Somabhai
|
1124001WL000186
|
Tadvi Laxmanbhai Somabhai
|
00045
|
BARB0TILAKW
|
478
|
478
|
Processed
|
03/05/2022
|
|
0820798802
|
|
TadviLaxmanbhaiSomabhai
|
()
|
19
|
TilakWada
|
GJ-24-001-011-004/7464444680 (Hafispura)
|
1124001000NRG23120420220005747
|
13/04/2022
|
Tadvi Jitendrabhai Naranabhai
|
1124001WL000186
|
Tadvi Jitendrabhai Naranabhai
|
00045
|
BARB0TILAKW
|
956
|
956
|
Processed
|
03/05/2022
|
|
0820798765
|
|
TadviJitendrabhaiNaranabhai
|
()
|
20
|
TilakWada
|
GJ-24-001-011-004/7464444680 (Hafispura)
|
1124001000NRG23120420220005748
|
13/04/2022
|
Tadvi Bhavanaben Jitendrabhai
|
1124001WL000186
|
Tadvi Bhavanaben Jitendrabhai
|
00045
|
BARB0TILAKW
|
956
|
956
|
Processed
|
03/05/2022
|
|
0820798800
|
|
TadviBhavanabenJitendrabhai
|
()
|
21
|
TilakWada
|
GJ-24-001-011-004/7464444686 (Hafispura)
|
1124001000NRG23120420220005749
|
13/04/2022
|
Tadvi Premilaben Somabhai
|
1124001WL000186
|
Tadvi Premilaben Somabhai
|
00045
|
BARB0TILAKW
|
239
|
239
|
Processed
|
03/05/2022
|
|
0820798735
|
|
TadviPremilabenSomabhai
|
()
|
22
|
TilakWada
|
GJ-24-001-011-004/7464444692 (Hafispura)
|
1124001000NRG23120420220005750
|
13/04/2022
|
Tadvi Sapanaben Ranjitbhai
|
1124001WL000186
|
Tadvi Sapanaben Ranjitbhai
|
00045
|
BARB0TILAKW
|
1195
|
1195
|
Processed
|
03/05/2022
|
|
0820798723
|
|
TadviSapanabenRanjitbhai
|
()
|
23
|
TilakWada
|
GJ-24-001-011-004/7464444693 (Hafispura)
|
1124001000NRG23120420220005751
|
13/04/2022
|
Tadvi Mangabhai Kantibhai
|
1124001WL000186
|
Tadvi Mangabhai Kantibhai
|
00045
|
BARB0TILAKW
|
1195
|
1195
|
Processed
|
03/05/2022
|
|
0820798745
|
|
TadviMangabhaiKantibhai
|
()
|
24
|
TilakWada
|
GJ-24-001-011-004/7464444695 (Hafispura)
|
1124001000NRG23120420220005752
|
13/04/2022
|
Tadvi Ishawarbhai Dasharathbhai
|
1124001WL000186
|
Tadvi Ishawarbhai Dasharathbhai
|
00045
|
BARB0TILAKW
|
956
|
956
|
Processed
|
03/05/2022
|
|
0820798721
|
|
TadviIshawarbhaiDasharathbhai
|
()
|
25
|
TilakWada
|
GJ-24-001-011-004/7464444696 (Hafispura)
|
1124001000NRG23120420220005753
|
13/04/2022
|
Tadvi Lakhiben Kalidasbhai
|
1124001WL000186
|
Tadvi Lakhiben Kalidasbhai
|
00045
|
BARB0TILAKW
|
956
|
956
|
Processed
|
03/05/2022
|
|
0820798742
|
|
TadviLakhibenKalidasbhai
|
()
|
26
|
TilakWada
|
GJ-24-001-011-004/7464444698 (Hafispura)
|
1124001000NRG23120420220005755
|
13/04/2022
|
Tadvi Sureshbhai Manubhai
|
1124001WL000186
|
Tadvi Sureshbhai Manubhai
|
00045
|
BARB0TILAKW
|
956
|
956
|
Processed
|
03/05/2022
|
|
0820798750
|
|
TadviSureshbhaiManubhai
|
()
|
27
|
TilakWada
|
GJ-24-001-011-004/7464444699 (Hafispura)
|
1124001000NRG23120420220005756
|
13/04/2022
|
Tadvi Shilpaben Hasmukhbhai
|
1124001WL000186
|
Tadvi Shilpaben Hasmukhbhai
|
00045
|
BARB0TILAKW
|
717
|
717
|
Processed
|
03/05/2022
|
|
0820798759
|
|
TadviShilpabenHasmukhbhai
|
()
|
28
|
TilakWada
|
GJ-24-001-011-004/7464444700 (Hafispura)
|
1124001000NRG23120420220005757
|
13/04/2022
|
Tadvi Ashokbhai Prabhatbhai
|
1124001WL000186
|
Tadvi Ashokbhai Prabhatbhai
|
00045
|
BARB0TILAKW
|
1195
|
1195
|
Processed
|
03/05/2022
|
|
0820798762
|
|
TadviAshokbhaiPrabhatbhai
|
()
|
29
|
TilakWada
|
GJ-24-001-018-002/7460815 (Koyari)
|
1124001000NRG23120420220005674
|
13/04/2022
|
Bariya Gopalbhai Jethabhai
|
1124001WL000183
|
Bariya Gopalbhai Jethabhai
|
00045
|
BARB0TILAKW
|
916
|
916
|
Processed
|
03/05/2022
|
|
0820798794
|
|
BariyaGopalbhaiJethabhai
|
()
|
30
|
TilakWada
|
GJ-24-001-018-002/7460815 (Koyari)
|
1124001000NRG23120420220005675
|
13/04/2022
|
Bariya Gopalbhai Jethabhai
|
1124001WL000183
|
Bariya Gopalbhai Jethabhai
|
00045
|
BARB0TILAKW
|
916
|
916
|
Processed
|
03/05/2022
|
|
0820798756
|
|
BariyaGopalbhaiJethabhai
|
()
|
31
|
TilakWada
|
GJ-24-001-018-002/7460818 (Koyari)
|
1124001000NRG23120420220005677
|
13/04/2022
|
Bariya Kalpeshbhai Dineshbhai
|
1124001WL000183
|
Bariya Kalpeshbhai Dineshbhai
|
00045
|
BARB0TILAKW
|
916
|
916
|
Processed
|
03/05/2022
|
|
0820798755
|
|
BariyaKalpeshbhaiDineshbhai
|
()
|
32
|
TilakWada
|
GJ-24-001-018-002/7460830 (Koyari)
|
1124001000NRG23120420220005679
|
13/04/2022
|
Bariya Kanuben Mohanbhai
|
1124001WL000183
|
Bariya Kanuben Mohanbhai
|
00045
|
BARB0TILAKW
|
916
|
916
|
Processed
|
03/05/2022
|
|
0820798793
|
|
BariyaKanubenMohanbhai
|
()
|
33
|
TilakWada
|
GJ-24-001-018-002/7460833 (Koyari)
|
1124001000NRG23120420220005680
|
13/04/2022
|
Bariya Rohitbhai Bhagabhai
|
1124001WL000183
|
Bariya Rohitbhai Bhagabhai
|
00045
|
BARB0TILAKW
|
916
|
916
|
Processed
|
03/05/2022
|
|
0820798754
|
|
BariyaRohitbhaiBhagabhai
|
()
|
34
|
TilakWada
|
GJ-24-001-018-002/7460833 (Koyari)
|
1124001000NRG23120420220005681
|
13/04/2022
|
Bariya Sunitaben Rohitbhai
|
1124001WL000183
|
Bariya Sunitaben Rohitbhai
|
00045
|
BARB0TILAKW
|
916
|
916
|
Processed
|
03/05/2022
|
|
0820798743
|
|
BariyaSunitabenRohitbhai
|
()
|
35
|
TilakWada
|
GJ-24-001-018-002/7460834 (Koyari)
|
1124001000NRG23120420220005682
|
13/04/2022
|
Bariya Galuben Bhagvandas
|
1124001WL000183
|
Bariya Galuben Bhagvandas
|
00045
|
BARB0TILAKW
|
916
|
916
|
Processed
|
03/05/2022
|
|
0820798740
|
|
BariyaGalubenBhagvandas
|
()
|
36
|
TilakWada
|
GJ-24-001-018-002/7461136 (Koyari)
|
1124001000NRG23120420220005685
|
13/04/2022
|
Rabari Desaibhai Lalajibhai
|
1124001WL000183
|
Rabari Desaibhai Lalajibhai
|
00045
|
BARB0TILAKW
|
916
|
916
|
Processed
|
03/05/2022
|
|
0820798807
|
|
RabariDesaibhaiLalajibhai
|
()
|
37
|
TilakWada
|
GJ-24-001-018-002/7461147 (Koyari)
|
1124001000NRG23120420220005687
|
13/04/2022
|
Bariya Ranchodbhai Dalpatbhai
|
1124001WL000183
|
Bariya Ranchodbhai Dalpatbhai
|
00045
|
BARB0TILAKW
|
916
|
916
|
Processed
|
03/05/2022
|
|
0820798747
|
|
BariyaRanchodbhaiDalpatbhai
|
()
|
38
|
TilakWada
|
GJ-24-001-018-002/7461148 (Koyari)
|
1124001000NRG23120420220005688
|
13/04/2022
|
Baria Jyotishbhai Girishbhai
|
1124001WL000183
|
Baria Jyotishbhai Girishbhai
|
00045
|
BARB0TILAKW
|
916
|
916
|
Processed
|
03/05/2022
|
|
0820798801
|
|
BariaJyotishbhaiGirishbhai
|
()
|
39
|
TilakWada
|
GJ-24-001-018-002/7461151 (Koyari)
|
1124001000NRG23120420220005689
|
13/04/2022
|
Baria Ramilaben Girishbhai
|
1124001WL000183
|
Baria Ramilaben Girishbhai
|
00045
|
BARB0TILAKW
|
916
|
916
|
Processed
|
03/05/2022
|
|
0820798753
|
|
BariaRamilabenGirishbhai
|
()
|
40
|
TilakWada
|
GJ-24-001-018-002/7461225 (Koyari)
|
1124001000NRG23120420220005693
|
13/04/2022
|
Bariya jadiben bhagabhai
|
1124001WL000183
|
Bariya jadiben bhagabhai
|
00045
|
BARB0TILAKW
|
916
|
916
|
Processed
|
03/05/2022
|
|
0820798763
|
|
Bariyajadibenbhagabhai
|
()
|
41
|
TilakWada
|
GJ-24-001-018-002/7461233 (Koyari)
|
1124001000NRG23120420220005694
|
13/04/2022
|
BHATHI AVESHBHAI SAKIRBHAI
|
1124001WL000183
|
BHATHI AVESHBHAI SAKIRBHAI
|
00045
|
BARB0TILAKW
|
916
|
916
|
Processed
|
03/05/2022
|
|
0820798796
|
|
BHATHIAVESHBHAISAKIRBHAI
|
()
|
42
|
TilakWada
|
GJ-24-001-018-002/7461233 (Koyari)
|
1124001000NRG23120420220005695
|
13/04/2022
|
Bhathi Saminbanu Aveshbhai
|
1124001WL000183
|
Bhathi Saminbanu Aveshbhai
|
00045
|
BARB0TILAKW
|
916
|
916
|
Processed
|
03/05/2022
|
|
0820798795
|
|
BhathiSaminbanuAveshbhai
|
()
|
43
|
TilakWada
|
GJ-24-001-020-001/7472339 (Mangu)
|
1124001000NRG23130420220015867
|
13/04/2022
|
Bariya Hitendrasinh Ratansinh
|
1124001WL000523
|
Bariya Hitendrasinh Ratansinh
|
00045
|
BARB0TILAKW
|
1000
|
1000
|
Processed
|
03/05/2022
|
|
0820798719
|
|
BariyaHitendrasinhRatansinh
|
()
|
44
|
TilakWada
|
GJ-24-001-037-002/74593136 (Vandh)
|
1124001000NRG23120420220004867
|
13/04/2022
|
LIMDABEN CHANDRAKANTBHAI TADVI
|
1124001WL000172
|
LIMDABEN CHANDRAKANTBHAI TADVI
|
00045
|
BARB0TILAKW
|
1190
|
1190
|
Processed
|
03/05/2022
|
|
0820798739
|
|
LIMDABENCHANDRAKANTBHAITADVI
|
()
|
45
|
TilakWada
|
GJ-24-001-037-002/74593139 (Vandh)
|
1124001000NRG23120420220004869
|
13/04/2022
|
BACHUBHAI KANTIBHAI TADVI
|
1124001WL000172
|
BACHUBHAI KANTIBHAI TADVI
|
00045
|
BARB0TILAKW
|
1190
|
1190
|
Processed
|
03/05/2022
|
|
0820798734
|
|
BACHUBHAIKANTIBHAITADVI
|
()
|
46
|
TilakWada
|
GJ-24-001-037-002/74593139 (Vandh)
|
1124001000NRG23120420220004870
|
13/04/2022
|
MANIBEN BACHUBHAI TADVI
|
1124001WL000172
|
MANIBEN BACHUBHAI TADVI
|
00045
|
BARB0TILAKW
|
1190
|
1190
|
Processed
|
03/05/2022
|
|
0820798805
|
|
MANIBENBACHUBHAITADVI
|
()
|
47
|
TilakWada
|
GJ-24-001-037-002/74593140 (Vandh)
|
1124001000NRG23120420220004871
|
13/04/2022
|
Tadvi Bhikhiben Babarbhai
|
1124001WL000172
|
Tadvi Bhikhiben Babarbhai
|
00045
|
BARB0TILAKW
|
1190
|
1190
|
Processed
|
03/05/2022
|
|
0820798792
|
|
TadviBhikhibenBabarbhai
|
()
|
48
|
TilakWada
|
GJ-24-001-037-002/74593142 (Vandh)
|
1124001000NRG23120420220004872
|
13/04/2022
|
Tadvi Gitaben Jagdishbhai
|
1124001WL000172
|
Tadvi Gitaben Jagdishbhai
|
00045
|
BARB0TILAKW
|
1190
|
1190
|
Processed
|
03/05/2022
|
|
0820798727
|
|
TadviGitabenJagdishbhai
|
()
|
49
|
TilakWada
|
GJ-24-001-037-002/74593144 (Vandh)
|
1124001000NRG23120420220004873
|
13/04/2022
|
USHABEN BHARATBHAI TADVI
|
1124001WL000172
|
USHABEN BHARATBHAI TADVI
|
00045
|
BARB0TILAKW
|
1190
|
1190
|
Processed
|
03/05/2022
|
|
0820798724
|
|
USHABENBHARATBHAITADVI
|
()
|
50
|
TilakWada
|
GJ-24-001-037-002/74593153 (Vandh)
|
1124001000NRG23120420220004874
|
13/04/2022
|
Tadvi Shaileshbhai Ishawarbhai
|
1124001WL000172
|
Tadvi Shaileshbhai Ishawarbhai
|
00045
|
BARB0TILAKW
|
238
|
238
|
Processed
|
03/05/2022
|
|
0820798749
|
|
TadviShaileshbhaiIshawarbhai
|
()
|
51
|
TilakWada
|
GJ-24-001-037-002/74593154 (Vandh)
|
1124001000NRG23120420220004876
|
13/04/2022
|
VASAVA MINABEN RAJESHBHAI
|
1124001WL000172
|
VASAVA MINABEN RAJESHBHAI
|
00045
|
BARB0TILAKW
|
1190
|
1190
|
Processed
|
03/05/2022
|
|
0820798764
|
|
VASAVAMINABENRAJESHBHAI
|
()
|
52
|
TilakWada
|
GJ-24-001-037-002/74593154 (Vandh)
|
1124001000NRG23120420220004875
|
13/04/2022
|
VASAVA RAJESHBHAI VITHALBHAI
|
1124001WL000172
|
VASAVA RAJESHBHAI VITHALBHAI
|
00045
|
BARB0TILAKW
|
1190
|
1190
|
Processed
|
03/05/2022
|
|
0820798760
|
|
VASAVARAJESHBHAIVITHALBHAI
|
()
|
53
|
TilakWada
|
GJ-24-001-037-002/74593160 (Vandh)
|
1124001000NRG23120420220004879
|
13/04/2022
|
TADAVI SAROJBEN KALPESHBHAI
|
1124001WL000172
|
TADAVI SAROJBEN KALPESHBHAI
|
00045
|
BARB0TILAKW
|
1190
|
1190
|
Processed
|
03/05/2022
|
|
0820798726
|
|
TADAVISAROJBENKALPESHBHAI
|
()
|
54
|
TilakWada
|
GJ-24-001-037-002/7459343 (Vandh)
|
1124001000NRG23120420220004884
|
13/04/2022
|
Vasava Gitaben Kamleshbhai
|
1124001WL000172
|
Vasava Gitaben Kamleshbhai
|
00045
|
BARB0TILAKW
|
1190
|
1190
|
Processed
|
03/05/2022
|
|
0820798748
|
|
VasavaGitabenKamleshbhai
|
()
|
55
|
TilakWada
|
GJ-24-001-037-002/7459343 (Vandh)
|
1124001000NRG23120420220004883
|
13/04/2022
|
Vasava Kamleshbhai Vitthalbhai
|
1124001WL000172
|
Vasava Kamleshbhai Vitthalbhai
|
00045
|
BARB0TILAKW
|
1190
|
1190
|
Processed
|
03/05/2022
|
|
0820798736
|
|
VasavaKamleshbhaiVitthalbhai
|
()
|
56
|
TilakWada
|
GJ-24-001-037-002/7459352 (Vandh)
|
1124001000NRG23120420220004885
|
13/04/2022
|
LALABHAI BABARBHAI
|
1124001WL000172
|
LALABHAI BABARBHAI
|
00045
|
BARB0TILAKW
|
1190
|
1190
|
Processed
|
03/05/2022
|
|
0820798738
|
|
LALABHAIBABARBHAI
|
()
|
57
|
TilakWada
|
GJ-24-001-037-002/7459356 (Vandh)
|
1124001000NRG23120420220004887
|
13/04/2022
|
Tadvi Kiranbhai Kalidasbhai
|
1124001WL000172
|
Tadvi Kiranbhai Kalidasbhai
|
00045
|
BARB0TILAKW
|
1190
|
1190
|
Processed
|
03/05/2022
|
|
0820798766
|
|
TadviKiranbhaiKalidasbhai
|
()
|
58
|
TilakWada
|
GJ-24-001-037-002/7459356 (Vandh)
|
1124001000NRG23120420220004886
|
13/04/2022
|
Tadvi Manjulaben Kalidasbhai
|
1124001WL000172
|
Tadvi Manjulaben Kalidasbhai
|
00045
|
BARB0TILAKW
|
1190
|
1190
|
Processed
|
03/05/2022
|
|
0820798731
|
|
TadviManjulabenKalidasbhai
|
()
|
59
|
TilakWada
|
GJ-24-001-037-002/7459358 (Vandh)
|
1124001000NRG23120420220004888
|
13/04/2022
|
Tadavi Ambaben Chaturbhai
|
1124001WL000172
|
Tadavi Ambaben Chaturbhai
|
00045
|
BARB0TILAKW
|
1190
|
1190
|
Processed
|
03/05/2022
|
|
0820798733
|
|
TadaviAmbabenChaturbhai
|
()
|
60
|
TilakWada
|
GJ-24-001-037-002/7459364 (Vandh)
|
1124001000NRG23120420220004889
|
13/04/2022
|
Tadavi Chimanbhai Kantibhai
|
1124001WL000172
|
Tadavi Chimanbhai Kantibhai
|
00045
|
BARB0TILAKW
|
1190
|
1190
|
Processed
|
03/05/2022
|
|
0820798737
|
|
TadaviChimanbhaiKantibhai
|
()
|
61
|
TilakWada
|
GJ-24-001-037-002/74635813 (Vandh)
|
1124001000NRG23120420220004893
|
13/04/2022
|
Tadvi Gitaben Arvindbhai
|
1124001WL000172
|
Tadvi Gitaben Arvindbhai
|
00045
|
BARB0TILAKW
|
1190
|
1190
|
Processed
|
03/05/2022
|
|
0820798797
|
|
TadviGitabenArvindbhai
|
()
|
62
|
TilakWada
|
GJ-24-001-037-002/74635831 (Vandh)
|
1124001000NRG23120420220004895
|
13/04/2022
|
Tadvi Kalpeshbhai Vitthalbhai
|
1124001WL000172
|
Tadvi Kalpeshbhai Vitthalbhai
|
00045
|
BARB0TILAKW
|
1190
|
1190
|
Processed
|
03/05/2022
|
|
0820798798
|
|
TadviKalpeshbhaiVitthalbhai
|
()
|
63
|
TilakWada
|
GJ-24-001-037-002/74635852 (Vandh)
|
1124001000NRG23120420220004901
|
13/04/2022
|
Bariya Umakantbhai Pravinbhai
|
1124001WL000172
|
Bariya Umakantbhai Pravinbhai
|
00045
|
BARB0TILAKW
|
1190
|
1190
|
Processed
|
03/05/2022
|
|
0820798722
|
|
BariyaUmakantbhaiPravinbhai
|
()
|
64
|
TilakWada
|
GJ-24-001-037-002/74635882 (Vandh)
|
1124001000NRG23120420220004902
|
13/04/2022
|
Tadvi Vanitaben Laxmanbhai
|
1124001WL000172
|
Tadvi Vanitaben Laxmanbhai
|
00045
|
BARB0TILAKW
|
1190
|
1190
|
Processed
|
03/05/2022
|
|
0820798767
|
|
TadviVanitabenLaxmanbhai
|
()
|
65
|
TilakWada
|
GJ-24-001-037-002/74635883 (Vandh)
|
1124001000NRG23120420220004903
|
13/04/2022
|
Tadvi Sureshbhai Badharbhai
|
1124001WL000172
|
Tadvi Sureshbhai Badharbhai
|
00045
|
BARB0TILAKW
|
1190
|
1190
|
Processed
|
03/05/2022
|
|
0820798732
|
|
TadviSureshbhaiBadharbhai
|
()
|
66
|
TilakWada
|
GJ-24-001-037-002/74635884 (Vandh)
|
1124001000NRG23120420220004904
|
13/04/2022
|
Tadvi Saileshbhai Shamarbhai
|
1124001WL000172
|
Tadvi Saileshbhai Shamarbhai
|
00045
|
BARB0TILAKW
|
1190
|
1190
|
Processed
|
03/05/2022
|
|
0820798752
|
|
TadviSaileshbhaiShamarbhai
|
()
|
67
|
TilakWada
|
GJ-24-001-037-002/74635885 (Vandh)
|
1124001000NRG23120420220004905
|
13/04/2022
|
Tadvi Jaydipbhai Chandrakantbhai
|
1124001WL000172
|
Tadvi Jaydipbhai Chandrakantbhai
|
00045
|
BARB0TILAKW
|
1190
|
1190
|
Processed
|
03/05/2022
|
|
0820798751
|
|
TadviJaydipbhaiChandrakantbhai
|
()
|
68
|
TilakWada
|
GJ-24-001-037-002/74635886 (Vandh)
|
1124001000NRG23120420220004906
|
13/04/2022
|
Tadvi Bhavitaben Chandrakantbhai
|
1124001WL000172
|
Tadvi Bhavitaben Chandrakantbhai
|
00045
|
BARB0TILAKW
|
1190
|
1190
|
Processed
|
03/05/2022
|
|
0820798741
|
|
TadviBhavitabenChandrakantbhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69868
|
69868
|
|
|
|
|
|
|
|
69
|
TilakWada
|
GJ-24-001-011-004/7464444616 (Hafispura)
|
1124001000NRG23120420220005741
|
13/04/2022
|
Tadvi Budhabhai Himantbhai
|
1124001WL000186
|
Tadvi Budhabhai Himantbhai
|
00048
|
BKID0002607
|
1195
|
1195
|
Processed
|
03/05/2022
|
|
0820798768
|
|
TadviBudhabhaiHimantbhai
|
()
|
70
|
TilakWada
|
GJ-24-001-020-001/7472336 (Mangu)
|
1124001000NRG23130420220015864
|
13/04/2022
|
Bariya Kantaben Dalpatsinh
|
1124001WL000523
|
Bariya Kantaben Dalpatsinh
|
00048
|
BKID0002607
|
1000
|
1000
|
Processed
|
03/05/2022
|
|
0820798770
|
|
BariyaKantabenDalpatsinh
|
()
|
71
|
TilakWada
|
GJ-24-001-020-001/7472337 (Mangu)
|
1124001000NRG23130420220015865
|
13/04/2022
|
Bariya Shardaben Ratansinh
|
1124001WL000523
|
Bariya Shardaben Ratansinh
|
00048
|
BKID0002607
|
1000
|
1000
|
Processed
|
03/05/2022
|
|
0820798771
|
|
BariyaShardabenRatansinh
|
()
|
72
|
TilakWada
|
GJ-24-001-022-003/7465210 (Odambiya)
|
1124001000NRG23120420220004289
|
13/04/2022
|
VASAVA AMBALAL CHIMANBHAI
|
1124001WL000145
|
VASAVA AMBALAL CHIMANBHAI
|
00048
|
BKID0002607
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0820798769
|
|
VASAVAAMBALALCHIMANBHAI
|
()
|
73
|
TilakWada
|
GJ-24-001-022-003/7465210 (Odambiya)
|
1124001000NRG23120420220004290
|
13/04/2022
|
VASAVA GANGABEN AMBALAL
|
1124001WL000145
|
VASAVA GANGABEN AMBALAL
|
00048
|
BKID0002607
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0820798772
|
|
VASAVAGANGABENAMBALAL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5485
|
5485
|
|
|
|
|
|
|
|
74
|
TilakWada
|
GJ-24-001-020-001/7472338 (Mangu)
|
1124001000NRG23130420220015866
|
13/04/2022
|
Bariya Nilamben Balubhai
|
1124001WL000523
|
Bariya Nilamben Balubhai
|
00152
|
HDFC0001693
|
1000
|
1000
|
Processed
|
03/05/2022
|
|
0820798773
|
|
BariyaNilambenBalubhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
75
|
TilakWada
|
GJ-24-001-023-003/7464126 (Pichhipura)
|
1124001000NRG23120420220004654
|
13/04/2022
|
Tadavi Mukeshbhai Vitthalbhai
|
1124001WL000155
|
Tadavi Mukeshbhai Vitthalbhai
|
00177
|
IOBA0001158
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0820798775
|
|
TadaviMukeshbhaiVitthalbhai
|
()
|
76
|
TilakWada
|
GJ-24-001-023-003/7464126 (Pichhipura)
|
1124001000NRG23120420220004655
|
13/04/2022
|
Tadavi Taraben Mukeshbhai
|
1124001WL000155
|
Tadavi Taraben Mukeshbhai
|
00177
|
IOBA0001158
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0820798790
|
|
TadaviTarabenMukeshbhai
|
()
|
77
|
TilakWada
|
GJ-24-001-023-003/7464194 (Pichhipura)
|
1124001000NRG23120420220004659
|
13/04/2022
|
Tadvi Fuliben Shamarbhai
|
1124001WL000157
|
Tadvi Fuliben Shamarbhai
|
00177
|
IOBA0001158
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0820798774
|
|
TadviFulibenShamarbhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
78
|
TilakWada
|
GJ-24-001-011-004/7464168 (Hafispura)
|
1124001000NRG23120420220005719
|
13/04/2022
|
Tadvi Rajeshbhai Dalsukhbhai
|
1124001WL000186
|
Tadvi Rajeshbhai Dalsukhbhai
|
00415
|
SBIN0011039
|
1195
|
1195
|
Processed
|
03/05/2022
|
|
0820798784
|
|
MASTER RAJESHBHAI DALSUKHBHAI TADVI
|
()
|
79
|
TilakWada
|
GJ-24-001-011-004/7464271 (Hafispura)
|
1124001000NRG23120420220005724
|
13/04/2022
|
Tadvi Sanabhai Ranchodbhai
|
1124001WL000186
|
Tadvi Sanabhai Ranchodbhai
|
00415
|
SBIN0011039
|
1195
|
1195
|
Processed
|
03/05/2022
|
|
0820798788
|
|
MR SHANABHAI RANCHHODBHAI TADAVI
|
()
|
80
|
TilakWada
|
GJ-24-001-011-004/7464444576 (Hafispura)
|
1124001000NRG23120420220005739
|
13/04/2022
|
Tadvi Kirankumar Dalsukhbhai
|
1124001WL000186
|
Tadvi Kirankumar Dalsukhbhai
|
00415
|
SBIN0011039
|
1195
|
1195
|
Processed
|
03/05/2022
|
|
0820798785
|
|
MR KIRANBHAI DALSUKHBHAI TADVI
|
()
|
81
|
TilakWada
|
GJ-24-001-018-002/7461157 (Koyari)
|
1124001000NRG23120420220005690
|
13/04/2022
|
Baria Maheshbhai Rameshbhai
|
1124001WL000183
|
Baria Maheshbhai Rameshbhai
|
00415
|
SBIN0011039
|
916
|
916
|
Processed
|
03/05/2022
|
|
0820798786
|
|
MR MAHESHBHAI RAMESHBHAI BARIYA
|
()
|
82
|
TilakWada
|
GJ-24-001-037-002/74593179 (Vandh)
|
1124001000NRG23120420220004881
|
13/04/2022
|
Tadvi Vijaybhai Gopalbhai
|
1124001WL000172
|
Tadvi Vijaybhai Gopalbhai
|
00415
|
SBIN0011039
|
1190
|
1190
|
Processed
|
03/05/2022
|
|
0820798787
|
|
MR VIJAYBHAI GOPALBHAI TADVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5691
|
5691
|
|
|
|
|
|
|
|
83
|
TilakWada
|
GJ-24-001-011-004/7464271 (Hafispura)
|
1124001000NRG23120420220005723
|
13/04/2022
|
Tadvi Kokilaben Sanabhai
|
1124001WL000186
|
Tadvi Kokilaben Sanabhai
|
00691
|
IPOS0000001
|
956
|
956
|
Processed
|
03/05/2022
|
|
0820798781
|
|
TadviKokilabenSanabhai
|
()
|
84
|
TilakWada
|
GJ-24-001-011-004/7464444566 (Hafispura)
|
1124001000NRG23120420220005729
|
13/04/2022
|
Tadvi Kamraben Kanchanbhai
|
1124001WL000186
|
Tadvi Kamraben Kanchanbhai
|
00691
|
IPOS0000001
|
1195
|
1195
|
Processed
|
03/05/2022
|
|
0820798782
|
|
TadviKamrabenKanchanbhai
|
()
|
85
|
TilakWada
|
GJ-24-001-011-004/7464444697 (Hafispura)
|
1124001000NRG23120420220005754
|
13/04/2022
|
Tadvi Sarojben Himantbhai
|
1124001WL000186
|
Tadvi Sarojben Himantbhai
|
00691
|
IPOS0000001
|
1195
|
1195
|
Processed
|
03/05/2022
|
|
0820798783
|
|
TadviSarojbenHimantbhai
|
()
|
86
|
TilakWada
|
GJ-24-001-037-002/74593165 (Vandh)
|
1124001000NRG23120420220004880
|
13/04/2022
|
TADVI BHURABHAI VITHALBHAI
|
1124001WL000172
|
TADVI BHURABHAI VITHALBHAI
|
00691
|
IPOS0000001
|
1190
|
1190
|
Processed
|
03/05/2022
|
|
0820798789
|
|
TADVIBHURABHAIVITHALBHAI
|
()
|
87
|
TilakWada
|
GJ-24-001-037-002/74635842 (Vandh)
|
1124001000NRG23120420220004896
|
13/04/2022
|
Tadvi Ranjitbhai Pravinbhai
|
1124001WL000172
|
Tadvi Ranjitbhai Pravinbhai
|
00691
|
IPOS0000001
|
1190
|
1190
|
Processed
|
03/05/2022
|
|
0820798776
|
|
TadviRanjitbhaiPravinbhai
|
()
|
88
|
TilakWada
|
GJ-24-001-037-002/74635845 (Vandh)
|
1124001000NRG23120420220004897
|
13/04/2022
|
Tadvi Jagdishbhai Shanabhai
|
1124001WL000172
|
Tadvi Jagdishbhai Shanabhai
|
00691
|
IPOS0000001
|
1190
|
1190
|
Processed
|
03/05/2022
|
|
0820798779
|
|
TadviJagdishbhaiShanabhai
|
()
|
89
|
TilakWada
|
GJ-24-001-037-002/74635846 (Vandh)
|
1124001000NRG23120420220004898
|
13/04/2022
|
Tadvi Ashwinbhai Ratilal
|
1124001WL000172
|
Tadvi Ashwinbhai Ratilal
|
00691
|
IPOS0000001
|
1190
|
1190
|
Processed
|
03/05/2022
|
|
0820798777
|
|
TadviAshwinbhaiRatilal
|
()
|
90
|
TilakWada
|
GJ-24-001-037-002/74635847 (Vandh)
|
1124001000NRG23120420220004899
|
13/04/2022
|
Tadvi Jitendrabhai Chaturbhai
|
1124001WL000172
|
Tadvi Jitendrabhai Chaturbhai
|
00691
|
IPOS0000001
|
1190
|
1190
|
Processed
|
03/05/2022
|
|
0820798778
|
|
TadviJitendrabhaiChaturbhai
|
()
|
91
|
TilakWada
|
GJ-24-001-037-002/74635849 (Vandh)
|
1124001000NRG23120420220004900
|
13/04/2022
|
Tadvi Vijaybhai Babarbhai
|
1124001WL000172
|
Tadvi Vijaybhai Babarbhai
|
00691
|
IPOS0000001
|
1190
|
1190
|
Processed
|
03/05/2022
|
|
0820798780
|
|
TadviVijaybhaiBabarbhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10486
|
10486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98255
|
98255
|
|
|
|
|
|
|
|