|
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
|
Nandod
|
GJ-24-002-037-001/7723624
(Kandroj)
|
1124002000NRG23190520220216047
|
20/05/2022
|
VASAVA SAVITABEN RAMESHBHAI
|
1124002WL004085
|
VASAVA SAVITABEN RAMESHBHAI
|
00045
|
BARB0BGGBXX
|
956
|
956
|
Processed
|
02/06/2022
|
|
1876980003
|
|
VASAVASAVITABENRAMESHBHAI
|
()
|
|
2
|
Nandod
|
GJ-24-002-037-001/7723629
(Kandroj)
|
1124002000NRG23190520220216050
|
20/05/2022
|
SUMITRABEN JAYANTIBHAI VASAVA
|
1124002WL004085
|
SUMITRABEN JAYANTIBHAI VASAVA
|
00045
|
BARB0BGGBXX
|
717
|
717
|
Processed
|
02/06/2022
|
|
1876980008
|
|
SUMITRABENJAYANTIBHAIVASAVA
|
()
|
|
3
|
Nandod
|
GJ-24-002-037-001/7723631
(Kandroj)
|
1124002000NRG23190520220216052
|
20/05/2022
|
VASAVA KAMLESHBHAI KANTIBHAI
|
1124002WL004085
|
VASAVA KAMLESHBHAI KANTIBHAI
|
00045
|
BARB0BGGBXX
|
717
|
717
|
Processed
|
02/06/2022
|
|
1876980014
|
|
VASAVAKAMLESHBHAIKANTIBHAI
|
()
|
|
4
|
Nandod
|
GJ-24-002-037-001/7723631
(Kandroj)
|
1124002000NRG23190520220216051
|
20/05/2022
|
VASAVA KANTIBHAI KANCHANBHAI
|
1124002WL004085
|
VASAVA KANTIBHAI KANCHANBHAI
|
00045
|
BARB0BGGBXX
|
717
|
717
|
Processed
|
02/06/2022
|
|
1876980006
|
|
VASAVAKANTIBHAIKANCHANBHAI
|
()
|
|
5
|
Nandod
|
GJ-24-002-037-001/7723636
(Kandroj)
|
1124002000NRG23190520220216053
|
20/05/2022
|
SAVITABEN SOMABHAI VASAVA
|
1124002WL004085
|
SAVITABEN SOMABHAI VASAVA
|
00045
|
BARB0BGGBXX
|
956
|
956
|
Processed
|
02/06/2022
|
|
1876980021
|
|
SAVITABENSOMABHAIVASAVA
|
()
|
|
6
|
Nandod
|
GJ-24-002-037-001/7723644
(Kandroj)
|
1124002000NRG23190520220216055
|
20/05/2022
|
VASAVA BHAVNABEN BABUBHAI
|
1124002WL004085
|
VASAVA BHAVNABEN BABUBHAI
|
00045
|
BARB0BGGBXX
|
956
|
956
|
Processed
|
02/06/2022
|
|
1876980016
|
|
VASAVABHAVNABENBABUBHAI
|
()
|
|
7
|
Nandod
|
GJ-24-002-037-001/7723648
(Kandroj)
|
1124002000NRG23190520220216057
|
20/05/2022
|
GITABEN REVADASBHAI VASAVA
|
1124002WL004085
|
GITABEN REVADASBHAI VASAVA
|
00045
|
BARB0BGGBXX
|
956
|
956
|
Processed
|
02/06/2022
|
|
1876980009
|
|
GITABENREVADASBHAIVASAVA
|
()
|
|
8
|
Nandod
|
GJ-24-002-037-001/7723649
(Kandroj)
|
1124002000NRG23190520220216058
|
20/05/2022
|
SANTABEN SOMABHAI VASAVA
|
1124002WL004085
|
SANTABEN SOMABHAI VASAVA
|
00045
|
BARB0BGGBXX
|
956
|
956
|
Processed
|
02/06/2022
|
|
1876980020
|
|
SANTABENSOMABHAIVASAVA
|
()
|
|
9
|
Nandod
|
GJ-24-002-037-001/7723655
(Kandroj)
|
1124002000NRG23190520220216059
|
20/05/2022
|
VASAVA SUMITARABEN HARESHBHAI
|
1124002WL004085
|
VASAVA SUMITARABEN HARESHBHAI
|
00045
|
BARB0BGGBXX
|
956
|
956
|
Processed
|
02/06/2022
|
|
1876980002
|
|
VASAVASUMITARABENHARESHBHAI
|
()
|
|
10
|
Nandod
|
GJ-24-002-037-001/7723665
(Kandroj)
|
1124002000NRG23190520220216061
|
20/05/2022
|
MUKESHBHIA BHIKHABHAI MACHHI
|
1124002WL004085
|
MUKESHBHIA BHIKHABHAI MACHHI
|
00045
|
BARB0BGGBXX
|
956
|
956
|
Processed
|
02/06/2022
|
|
1876980005
|
|
MUKESHBHIABHIKHABHAIMACHHI
|
()
|
|
11
|
Nandod
|
GJ-24-002-037-001/7723680
(Kandroj)
|
1124002000NRG23190520220216063
|
20/05/2022
|
TADAVI DINESHBHAI MADHAVBHAI
|
1124002WL004085
|
TADAVI DINESHBHAI MADHAVBHAI
|
00045
|
BARB0BGGBXX
|
717
|
717
|
Processed
|
02/06/2022
|
|
1876980019
|
|
TADAVIDINESHBHAIMADHAVBHAI
|
()
|
|
12
|
Nandod
|
GJ-24-002-037-001/7723689
(Kandroj)
|
1124002000NRG23190520220216067
|
20/05/2022
|
MEGHABEN KANCHANBHAI VASAVA
|
1124002WL004085
|
MEGHABEN KANCHANBHAI VASAVA
|
00045
|
BARB0BGGBXX
|
956
|
956
|
Processed
|
02/06/2022
|
|
1876979989
|
|
MEGHABENKANCHANBHAIVASAVA
|
()
|
|
13
|
Nandod
|
GJ-24-002-037-001/7723702
(Kandroj)
|
1124002000NRG23190520220216072
|
20/05/2022
|
URMILABENMAFATBHAI TADVI
|
1124002WL004085
|
URMILABENMAFATBHAI TADVI
|
00045
|
BARB0BGGBXX
|
956
|
956
|
Processed
|
02/06/2022
|
|
1876980018
|
|
URMILABENMAFATBHAITADVI
|
()
|
|
14
|
Nandod
|
GJ-24-002-037-001/7723724
(Kandroj)
|
1124002000NRG23190520220216076
|
20/05/2022
|
SURESHBHAI VITTHLBHAI MACHI
|
1124002WL004085
|
SURESHBHAI VITTHLBHAI MACHI
|
00045
|
BARB0BGGBXX
|
717
|
717
|
Processed
|
02/06/2022
|
|
1876979977
|
|
SURESHBHAIVITTHLBHAIMACHI
|
()
|
|
15
|
Nandod
|
GJ-24-002-037-001/7723726
(Kandroj)
|
1124002000NRG23190520220216078
|
20/05/2022
|
AJAYKUMAR SANJAYBHAI MACHHI
|
1124002WL004085
|
AJAYKUMAR SANJAYBHAI MACHHI
|
00045
|
BARB0BGGBXX
|
717
|
717
|
Processed
|
02/06/2022
|
|
1876979987
|
|
AJAYKUMARSANJAYBHAIMACHHI
|
()
|
|
16
|
Nandod
|
GJ-24-002-037-001/7723726
(Kandroj)
|
1124002000NRG23190520220216077
|
20/05/2022
|
MACHI TARILATABEN SANJAYBHAI
|
1124002WL004085
|
MACHI TARILATABEN SANJAYBHAI
|
00045
|
BARB0BGGBXX
|
717
|
717
|
Processed
|
02/06/2022
|
|
1876979991
|
|
MACHITARILATABENSANJAYBHAI
|
()
|
|
17
|
Nandod
|
GJ-24-002-037-001/7723728
(Kandroj)
|
1124002000NRG23190520220216079
|
20/05/2022
|
RESHMABEN KANCHANBHAI MACHHI
|
1124002WL004085
|
RESHMABEN KANCHANBHAI MACHHI
|
00045
|
BARB0BGGBXX
|
956
|
956
|
Processed
|
02/06/2022
|
|
1876979986
|
|
RESHMABENKANCHANBHAIMACHHI
|
()
|
|
18
|
Nandod
|
GJ-24-002-037-001/7723730
(Kandroj)
|
1124002000NRG23190520220216080
|
20/05/2022
|
MINABEN MAGANBHAI MACHHI
|
1124002WL004085
|
MINABEN MAGANBHAI MACHHI
|
00045
|
BARB0BGGBXX
|
717
|
717
|
Processed
|
02/06/2022
|
|
1876980001
|
|
MINABENMAGANBHAIMACHHI
|
()
|
|
19
|
Nandod
|
GJ-24-002-037-001/7723755
(Kandroj)
|
1124002000NRG23190520220216082
|
20/05/2022
|
PARMAR KANTIBHAI DAHYABHAI
|
1124002WL004085
|
PARMAR KANTIBHAI DAHYABHAI
|
00045
|
BARB0BGGBXX
|
717
|
717
|
Processed
|
02/06/2022
|
|
1876979976
|
|
PARMARKANTIBHAIDAHYABHAI
|
()
|
|
20
|
Nandod
|
GJ-24-002-037-001/7723767
(Kandroj)
|
1124002000NRG23190520220216085
|
20/05/2022
|
PARMA JASIBEN SANKARBHAI
|
1124002WL004085
|
PARMA JASIBEN SANKARBHAI
|
00045
|
BARB0BGGBXX
|
717
|
717
|
Processed
|
02/06/2022
|
|
1876979995
|
|
PARMAJASIBENSANKARBHAI
|
()
|
|
21
|
Nandod
|
GJ-24-002-037-001/7723770
(Kandroj)
|
1124002000NRG23190520220216086
|
20/05/2022
|
KAMLABEN CHHITUBHAI ROHIT
|
1124002WL004085
|
KAMLABEN CHHITUBHAI ROHIT
|
00045
|
BARB0BGGBXX
|
717
|
717
|
Processed
|
02/06/2022
|
|
1876979979
|
|
KAMLABENCHHITUBHAIROHIT
|
()
|
|
22
|
Nandod
|
GJ-24-002-037-001/7723776
(Kandroj)
|
1124002000NRG23190520220216090
|
20/05/2022
|
DAHYABHAI BECHARBHAI ROHIT
|
1124002WL004085
|
DAHYABHAI BECHARBHAI ROHIT
|
00045
|
BARB0BGGBXX
|
956
|
956
|
Processed
|
02/06/2022
|
|
1876979993
|
|
DAHYABHAIBECHARBHAIROHIT
|
()
|
|
23
|
Nandod
|
GJ-24-002-037-001/7723782
(Kandroj)
|
1124002000NRG23190520220216092
|
20/05/2022
|
PARMAR SAVITABEN SANKARBHAI
|
1124002WL004085
|
PARMAR SAVITABEN SANKARBHAI
|
00045
|
BARB0BGGBXX
|
956
|
956
|
Processed
|
02/06/2022
|
|
1876979994
|
|
PARMARSAVITABENSANKARBHAI
|
()
|
|
24
|
Nandod
|
GJ-24-002-037-001/7723785
(Kandroj)
|
1124002000NRG23190520220216094
|
20/05/2022
|
PARMAR SHANTABEN DINESHBHAI
|
1124002WL004085
|
PARMAR SHANTABEN DINESHBHAI
|
00045
|
BARB0BGGBXX
|
956
|
956
|
Processed
|
02/06/2022
|
|
1876979992
|
|
PARMARSHANTABENDINESHBHAI
|
()
|
|
25
|
Nandod
|
GJ-24-002-037-001/7723793
(Kandroj)
|
1124002000NRG23190520220216096
|
20/05/2022
|
VASAVA MANGIBEN MANGABHAI
|
1124002WL004085
|
VASAVA MANGIBEN MANGABHAI
|
00045
|
BARB0BGGBXX
|
956
|
956
|
Processed
|
02/06/2022
|
|
1876979980
|
|
VASAVAMANGIBENMANGABHAI
|
()
|
|
26
|
Nandod
|
GJ-24-002-037-001/7723798
(Kandroj)
|
1124002000NRG23190520220216098
|
20/05/2022
|
RAMANIBEN JAYANTIBHAI VASAVA
|
1124002WL004085
|
RAMANIBEN JAYANTIBHAI VASAVA
|
00045
|
BARB0BGGBXX
|
956
|
956
|
Processed
|
02/06/2022
|
|
1876979981
|
|
RAMANIBENJAYANTIBHAIVASAVA
|
()
|
|
27
|
Nandod
|
GJ-24-002-037-001/7723802
(Kandroj)
|
1124002000NRG23190520220216101
|
20/05/2022
|
NAVENDRA JAYANTIBHAI VASAVA
|
1124002WL004085
|
NAVENDRA JAYANTIBHAI VASAVA
|
00045
|
BARB0BGGBXX
|
717
|
717
|
Processed
|
02/06/2022
|
|
1876979988
|
|
NAVENDRAJAYANTIBHAIVASAVA
|
()
|
|
28
|
Nandod
|
GJ-24-002-037-001/7723805
(Kandroj)
|
1124002000NRG23190520220216103
|
20/05/2022
|
VASAVA DAMJIBHAI JIVANBHAI
|
1124002WL004085
|
VASAVA DAMJIBHAI JIVANBHAI
|
00045
|
BARB0BGGBXX
|
956
|
956
|
Processed
|
02/06/2022
|
|
1876980007
|
|
VASAVADAMJIBHAIJIVANBHAI
|
()
|
|
29
|
Nandod
|
GJ-24-002-037-001/7723811
(Kandroj)
|
1124002000NRG23190520220216105
|
20/05/2022
|
TADVI KAPILABEN GANPATBHAI
|
1124002WL004085
|
TADVI KAPILABEN GANPATBHAI
|
00045
|
BARB0BGGBXX
|
956
|
956
|
Processed
|
02/06/2022
|
|
1876980017
|
|
TADVIKAPILABENGANPATBHAI
|
()
|
|
30
|
Nandod
|
GJ-24-002-037-001/7723820
(Kandroj)
|
1124002000NRG23190520220216108
|
20/05/2022
|
SHARDABEN BACHUBHAI VASAVA
|
1124002WL004085
|
SHARDABEN BACHUBHAI VASAVA
|
00045
|
BARB0BGGBXX
|
956
|
956
|
Processed
|
02/06/2022
|
|
1876979978
|
|
SHARDABENBACHUBHAIVASAVA
|
()
|
|
31
|
Nandod
|
GJ-24-002-037-001/7723820
(Kandroj)
|
1124002000NRG23190520220216109
|
20/05/2022
|
VASAVA DHARMISHTHABEN NARENDARBHAI
|
1124002WL004085
|
VASAVA DHARMISHTHABEN NARENDARBHAI
|
00045
|
BARB0BGGBXX
|
956
|
956
|
Processed
|
02/06/2022
|
|
1876980022
|
|
VASAVADHARMISHTHABENNARENDARBHAI
|
()
|
|
32
|
Nandod
|
GJ-24-002-037-001/7723821
(Kandroj)
|
1124002000NRG23190520220216110
|
20/05/2022
|
AVINASHBHAI SHANABHAI VASAVA
|
1124002WL004085
|
AVINASHBHAI SHANABHAI VASAVA
|
00045
|
BARB0BGGBXX
|
478
|
478
|
Processed
|
02/06/2022
|
|
1876979990
|
|
AVINASHBHAISHANABHAIVASAVA
|
()
|
|
33
|
Nandod
|
GJ-24-002-037-001/7723824
(Kandroj)
|
1124002000NRG23190520220216111
|
20/05/2022
|
REVABEN RATILAL VASAVA
|
1124002WL004085
|
REVABEN RATILAL VASAVA
|
00045
|
BARB0BGGBXX
|
956
|
956
|
Processed
|
02/06/2022
|
|
1876979997
|
|
REVABENRATILALVASAVA
|
()
|
|
34
|
Nandod
|
GJ-24-002-037-001/7723827
(Kandroj)
|
1124002000NRG23190520220216112
|
20/05/2022
|
VASAVA TINIBEN SHANTILALBHAI
|
1124002WL004085
|
VASAVA TINIBEN SHANTILALBHAI
|
00045
|
BARB0BGGBXX
|
956
|
956
|
Processed
|
02/06/2022
|
|
1876979999
|
|
VASAVATINIBENSHANTILALBHAI
|
()
|
|
35
|
Nandod
|
GJ-24-002-037-001/7723839
(Kandroj)
|
1124002000NRG23190520220216116
|
20/05/2022
|
AMISHABEN MAHESHBHAI vasava
|
1124002WL004085
|
AMISHABEN MAHESHBHAI vasava
|
00045
|
BARB0BGGBXX
|
956
|
956
|
Processed
|
02/06/2022
|
|
1876979984
|
|
AMISHABENMAHESHBHAIvasava
|
()
|
|
36
|
Nandod
|
GJ-24-002-037-001/7723848
(Kandroj)
|
1124002000NRG23190520220216122
|
20/05/2022
|
REKHABEN BACHUBHAI VASAVA
|
1124002WL004085
|
REKHABEN BACHUBHAI VASAVA
|
00045
|
BARB0BGGBXX
|
956
|
956
|
Processed
|
02/06/2022
|
|
1876979982
|
|
REKHABENBACHUBHAIVASAVA
|
()
|
|
37
|
Nandod
|
GJ-24-002-037-001/7723857
(Kandroj)
|
1124002000NRG23190520220216125
|
20/05/2022
|
RAMILABEN RAYJIBHAI VASAVA
|
1124002WL004085
|
RAMILABEN RAYJIBHAI VASAVA
|
00045
|
BARB0BGGBXX
|
956
|
956
|
Processed
|
02/06/2022
|
|
1876980004
|
|
RAMILABENRAYJIBHAIVASAVA
|
()
|
|
38
|
Nandod
|
GJ-24-002-037-001/7723861
(Kandroj)
|
1124002000NRG23190520220216126
|
20/05/2022
|
TADVI HINABEN DINESHBHAI
|
1124002WL004085
|
TADVI HINABEN DINESHBHAI
|
00045
|
BARB0BGGBXX
|
956
|
956
|
Processed
|
02/06/2022
|
|
1876980012
|
|
TADVIHINABENDINESHBHAI
|
()
|
|
39
|
Nandod
|
GJ-24-002-037-001/7723884
(Kandroj)
|
1124002000NRG23190520220216129
|
20/05/2022
|
DINESHBHAI RAMANBHAI VADGARI
|
1124002WL004085
|
DINESHBHAI RAMANBHAI VADGARI
|
00045
|
BARB0BGGBXX
|
717
|
717
|
Processed
|
02/06/2022
|
|
1876979985
|
|
DINESHBHAIRAMANBHAIVADGARI
|
()
|
|
40
|
Nandod
|
GJ-24-002-037-001/7723884
(Kandroj)
|
1124002000NRG23190520220216128
|
20/05/2022
|
RAMANBHAI RAMABHAI VAGHRI
|
1124002WL004085
|
RAMANBHAI RAMABHAI VAGHRI
|
00045
|
BARB0BGGBXX
|
956
|
956
|
Processed
|
02/06/2022
|
|
1876980015
|
|
RAMANBHAIRAMABHAIVAGHRI
|
()
|
|
41
|
Nandod
|
GJ-24-002-037-001/7723892
(Kandroj)
|
1124002000NRG23190520220216134
|
20/05/2022
|
VASAVA SHAKUBEN
|
1124002WL004085
|
VASAVA SHAKUBEN
|
00045
|
BARB0BGGBXX
|
956
|
956
|
Processed
|
02/06/2022
|
|
1876980011
|
|
VASAVASHAKUBEN
|
()
|
|
42
|
Nandod
|
GJ-24-002-037-001/7723894
(Kandroj)
|
1124002000NRG23190520220216136
|
20/05/2022
|
VASAVA PARULBEN FOGATBHAI
|
1124002WL004085
|
VASAVA PARULBEN FOGATBHAI
|
00045
|
BARB0BGGBXX
|
956
|
956
|
Processed
|
02/06/2022
|
|
1876980010
|
|
VASAVAPARULBENFOGATBHAI
|
()
|
|
43
|
Nandod
|
GJ-24-002-037-001/7723895
(Kandroj)
|
1124002000NRG23190520220216137
|
20/05/2022
|
ASHABEN NARESHBHAI VASAVA
|
1124002WL004085
|
ASHABEN NARESHBHAI VASAVA
|
00045
|
BARB0BGGBXX
|
956
|
956
|
Processed
|
02/06/2022
|
|
1876979998
|
|
ASHABENNARESHBHAIVASAVA
|
()
|
|
44
|
Nandod
|
GJ-24-002-037-001/7723900
(Kandroj)
|
1124002000NRG23190520220216141
|
20/05/2022
|
MANJULABEN BHARATBHAI VASAVA
|
1124002WL004085
|
MANJULABEN BHARATBHAI VASAVA
|
00045
|
BARB0BGGBXX
|
956
|
956
|
Processed
|
02/06/2022
|
|
1876980000
|
|
MANJULABENBHARATBHAIVASAVA
|
()
|
|
45
|
Nandod
|
GJ-24-002-037-001/7723906
(Kandroj)
|
1124002000NRG23190520220216145
|
20/05/2022
|
SHANTABEN SHANABHAI TADAVI
|
1124002WL004085
|
SHANTABEN SHANABHAI TADAVI
|
00045
|
BARB0BGGBXX
|
956
|
956
|
Processed
|
02/06/2022
|
|
1876979983
|
|
SHANTABENSHANABHAITADAVI
|
()
|
|
46
|
Nandod
|
GJ-24-002-037-001/7723911
(Kandroj)
|
1124002000NRG23190520220216147
|
20/05/2022
|
NARESHBHAI KANUBHAI VASAVA
|
1124002WL004085
|
NARESHBHAI KANUBHAI VASAVA
|
00045
|
BARB0BGGBXX
|
956
|
956
|
Processed
|
02/06/2022
|
|
1876980013
|
|
NARESHBHAIKANUBHAIVASAVA
|
()
|
|
47
|
Nandod
|
GJ-24-002-037-001/7723911
(Kandroj)
|
1124002000NRG23190520220216148
|
20/05/2022
|
SANGITABEN NARESHBHAI VASAVA
|
1124002WL004085
|
SANGITABEN NARESHBHAI VASAVA
|
00045
|
BARB0BGGBXX
|
956
|
956
|
Processed
|
02/06/2022
|
|
1876979975
|
|
SANGITABENNARESHBHAIVASAVA
|
()
|
|
48
|
Nandod
|
GJ-24-002-037-001/7723912
(Kandroj)
|
1124002000NRG23190520220216149
|
20/05/2022
|
SAVITRIBEN PRATAPBHAI VASAVA
|
1124002WL004085
|
SAVITRIBEN PRATAPBHAI VASAVA
|
00045
|
BARB0BGGBXX
|
956
|
956
|
Processed
|
02/06/2022
|
|
1876979974
|
|
SAVITRIBENPRATAPBHAIVASAVA
|
()
|
|
49
|
Nandod
|
GJ-24-002-037-001/7723913
(Kandroj)
|
1124002000NRG23190520220216150
|
20/05/2022
|
GHANSHYAMBHAI REVADASBHAI VASAVA
|
1124002WL004085
|
GHANSHYAMBHAI REVADASBHAI VASAVA
|
00045
|
BARB0BGGBXX
|
717
|
717
|
Processed
|
02/06/2022
|
|
1876979996
|
|
GHANSHYAMBHAIREVADASBHAIVASAVA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43020
|
43020
|
|
|
|
|
|
|
|
|
50
|
Nandod
|
GJ-24-002-037-001/7723564
(Kandroj)
|
1124002000NRG23190520220216044
|
20/05/2022
|
VASAVA SUMITARABEN DANJIBHAI
|
1124002WL004085
|
VASAVA SUMITARABEN DANJIBHAI
|
00045
|
BARB0DBSISO
|
956
|
956
|
Processed
|
02/06/2022
|
|
1876980029
|
|
VASAVASUMITARABENDANJIBHAI
|
()
|
|
51
|
Nandod
|
GJ-24-002-037-001/7723678
(Kandroj)
|
1124002000NRG23190520220216062
|
20/05/2022
|
URMILABEN KALIDASBHAI TADVI
|
1124002WL004085
|
URMILABEN KALIDASBHAI TADVI
|
00045
|
BARB0DBSISO
|
956
|
956
|
Processed
|
02/06/2022
|
|
1876980035
|
|
URMILABENKALIDASBHAITADVI
|
()
|
|
52
|
Nandod
|
GJ-24-002-037-001/7723698
(Kandroj)
|
1124002000NRG23190520220216070
|
20/05/2022
|
GITABEN PRAVINBHAI TADVI
|
1124002WL004085
|
GITABEN PRAVINBHAI TADVI
|
00045
|
BARB0DBSISO
|
717
|
717
|
Processed
|
02/06/2022
|
|
1876980025
|
|
GITABENPRAVINBHAITADVI
|
()
|
|
53
|
Nandod
|
GJ-24-002-037-001/7723699
(Kandroj)
|
1124002000NRG23190520220216071
|
20/05/2022
|
TADAVI PARLADBHAI DASHRATHBHAI
|
1124002WL004085
|
TADAVI PARLADBHAI DASHRATHBHAI
|
00045
|
BARB0DBSISO
|
717
|
717
|
Processed
|
02/06/2022
|
|
1876980033
|
|
TADAVIPARLADBHAIDASHRATHBHAI
|
()
|
|
54
|
Nandod
|
GJ-24-002-037-001/7723714
(Kandroj)
|
1124002000NRG23190520220216075
|
20/05/2022
|
SAROJBEN VINUBHAI RAVAL
|
1124002WL004085
|
SAROJBEN VINUBHAI RAVAL
|
00045
|
BARB0DBSISO
|
956
|
956
|
Processed
|
02/06/2022
|
|
1876980038
|
|
SAROJBENVINUBHAIRAVAL
|
()
|
|
55
|
Nandod
|
GJ-24-002-037-001/7723800
(Kandroj)
|
1124002000NRG23190520220216099
|
20/05/2022
|
VASAVA MADHURIBEN MANGABHAI
|
1124002WL004085
|
VASAVA MADHURIBEN MANGABHAI
|
00045
|
BARB0DBSISO
|
956
|
956
|
Processed
|
02/06/2022
|
|
1876980026
|
|
VASAVAMADHURIBENMANGABHAI
|
()
|
|
56
|
Nandod
|
GJ-24-002-037-001/7723801
(Kandroj)
|
1124002000NRG23190520220216100
|
20/05/2022
|
RAVITA THAKORBHAI VASAVA
|
1124002WL004085
|
RAVITA THAKORBHAI VASAVA
|
00045
|
BARB0DBSISO
|
956
|
956
|
Processed
|
02/06/2022
|
|
1876980037
|
|
RAVITATHAKORBHAIVASAVA
|
()
|
|
57
|
Nandod
|
GJ-24-002-037-001/7723803
(Kandroj)
|
1124002000NRG23190520220216102
|
20/05/2022
|
MANJULABEN ARJUNBHAI VASAVA
|
1124002WL004085
|
MANJULABEN ARJUNBHAI VASAVA
|
00045
|
BARB0DBSISO
|
956
|
956
|
Processed
|
02/06/2022
|
|
1876980034
|
|
MANJULABENARJUNBHAIVASAVA
|
()
|
|
58
|
Nandod
|
GJ-24-002-037-001/7723811
(Kandroj)
|
1124002000NRG23190520220216106
|
20/05/2022
|
TADAVI JAGRUTIBEN SHAIKAEBHAI
|
1124002WL004085
|
TADAVI JAGRUTIBEN SHAIKAEBHAI
|
00045
|
BARB0DBSISO
|
956
|
956
|
Processed
|
02/06/2022
|
|
1876980028
|
|
TADAVIJAGRUTIBENSHAIKAEBHAI
|
()
|
|
59
|
Nandod
|
GJ-24-002-037-001/7723812
(Kandroj)
|
1124002000NRG23190520220216107
|
20/05/2022
|
VASAVA MANISHABEN DALPATBHAI
|
1124002WL004085
|
VASAVA MANISHABEN DALPATBHAI
|
00045
|
BARB0DBSISO
|
956
|
956
|
Processed
|
02/06/2022
|
|
1876980027
|
|
VASAVAMANISHABENDALPATBHAI
|
()
|
|
60
|
Nandod
|
GJ-24-002-037-001/7723843
(Kandroj)
|
1124002000NRG23190520220216118
|
20/05/2022
|
VASAVA KANTIBHAI TERSIGBHAI
|
1124002WL004085
|
VASAVA KANTIBHAI TERSIGBHAI
|
00045
|
BARB0DBSISO
|
717
|
717
|
Processed
|
02/06/2022
|
|
1876980036
|
|
VASAVAKANTIBHAITERSIGBHAI
|
()
|
|
61
|
Nandod
|
GJ-24-002-037-001/7723846
(Kandroj)
|
1124002000NRG23190520220216121
|
20/05/2022
|
VASAVA KUSUMBEN CHANDUBHAI
|
1124002WL004085
|
VASAVA KUSUMBEN CHANDUBHAI
|
00045
|
BARB0DBSISO
|
717
|
717
|
Processed
|
02/06/2022
|
|
1876980024
|
|
VASAVAKUSUMBENCHANDUBHAI
|
()
|
|
62
|
Nandod
|
GJ-24-002-037-001/7723852
(Kandroj)
|
1124002000NRG23190520220216123
|
20/05/2022
|
VASAVA LAXMIBEN SOMABH
|
1124002WL004085
|
VASAVA LAXMIBEN SOMABH
|
00045
|
BARB0DBSISO
|
956
|
956
|
Processed
|
02/06/2022
|
|
1876980039
|
|
VASAVALAXMIBENSOMABH
|
()
|
|
63
|
Nandod
|
GJ-24-002-037-001/7723855
(Kandroj)
|
1124002000NRG23190520220216124
|
20/05/2022
|
BUDHIYABHAI SOMABHAI VASAVA
|
1124002WL004085
|
BUDHIYABHAI SOMABHAI VASAVA
|
00045
|
BARB0DBSISO
|
956
|
956
|
Processed
|
02/06/2022
|
|
1876980031
|
|
BUDHIYABHAISOMABHAIVASAVA
|
()
|
|
64
|
Nandod
|
GJ-24-002-037-001/7723880
(Kandroj)
|
1124002000NRG23190520220216127
|
20/05/2022
|
SUKALIBEN SUNILBHAI VASAVA
|
1124002WL004085
|
SUKALIBEN SUNILBHAI VASAVA
|
00045
|
BARB0DBSISO
|
956
|
956
|
Processed
|
02/06/2022
|
|
1876980023
|
|
SUKALIBENSUNILBHAIVASAVA
|
()
|
|
65
|
Nandod
|
GJ-24-002-037-001/7723902
(Kandroj)
|
1124002000NRG23190520220216143
|
20/05/2022
|
VASAVA RAGHUBHAI NAGINBHAI
|
1124002WL004085
|
VASAVA RAGHUBHAI NAGINBHAI
|
00045
|
BARB0DBSISO
|
956
|
956
|
Processed
|
02/06/2022
|
|
1876980032
|
|
VASAVARAGHUBHAINAGINBHAI
|
()
|
|
66
|
Nandod
|
GJ-24-002-037-001/7723915
(Kandroj)
|
1124002000NRG23190520220216151
|
20/05/2022
|
MANGIBEN UGAMGBHAI VAGHRI
|
1124002WL004085
|
MANGIBEN UGAMGBHAI VAGHRI
|
00045
|
BARB0DBSISO
|
956
|
956
|
Processed
|
02/06/2022
|
|
1876980030
|
|
MANGIBENUGAMGBHAIVAGHRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15296
|
15296
|
|
|
|
|
|
|
|
|
67
|
Nandod
|
GJ-24-002-037-001/7723689
(Kandroj)
|
1124002000NRG23190520220216066
|
20/05/2022
|
VASAVA CANDARKANTBHAI BHARATBHAI
|
1124002WL004085
|
VASAVA CANDARKANTBHAI BHARATBHAI
|
00045
|
BARB0RAJPIP
|
956
|
956
|
Processed
|
02/06/2022
|
|
1876980041
|
|
VASAVACANDARKANTBHAIBHARATBHAI
|
()
|
|
68
|
Nandod
|
GJ-24-002-037-001/7723759
(Kandroj)
|
1124002000NRG23190520220216083
|
20/05/2022
|
PARMAR KESURBHAI DAHYABHAI
|
1124002WL004085
|
PARMAR KESURBHAI DAHYABHAI
|
00045
|
BARB0RAJPIP
|
956
|
956
|
Processed
|
02/06/2022
|
|
1876980042
|
|
PARMARKESURBHAIDAHYABHAI
|
()
|
|
69
|
Nandod
|
GJ-24-002-037-001/7723909
(Kandroj)
|
1124002000NRG23190520220216146
|
20/05/2022
|
GAMIBEN KANTIBHAI VASAVA
|
1124002WL004085
|
GAMIBEN KANTIBHAI VASAVA
|
00045
|
BARB0RAJPIP
|
956
|
956
|
Processed
|
02/06/2022
|
|
1876980040
|
|
GAMIBENKANTIBHAIVASAVA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2868
|
2868
|
|
|
|
|
|
|
|
|
70
|
Nandod
|
GJ-24-002-037-001/7723765
(Kandroj)
|
1124002000NRG23190520220216084
|
20/05/2022
|
NARESHBHAI BHAILAL PARMAR
|
1124002WL004085
|
NARESHBHAI BHAILAL PARMAR
|
00045
|
BARB0RANOLI
|
956
|
956
|
Processed
|
02/06/2022
|
|
1876980043
|
|
NARESHBHAIBHAILALPARMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
956
|
956
|
|
|
|
|
|
|
|
|
71
|
Nandod
|
GJ-24-002-037-001/7723895
(Kandroj)
|
1124002000NRG23190520220216138
|
20/05/2022
|
SOMIBEN JIVABHAI VASAVA
|
1124002WL004085
|
SOMIBEN JIVABHAI VASAVA
|
00048
|
BKID0002531
|
717
|
717
|
Processed
|
02/06/2022
|
|
1876980044
|
|
SOMIBENJIVABHAIVASAVA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
717
|
717
|
|
|
|
|
|
|
|
|
72
|
Nandod
|
GJ-24-002-037-001/7723773
(Kandroj)
|
1124002000NRG23190520220216089
|
20/05/2022
|
PARMAR DAKSHABEN KESHURBHAI
|
1124002WL004085
|
PARMAR DAKSHABEN KESHURBHAI
|
00415
|
SBIN0000465
|
956
|
956
|
Processed
|
02/06/2022
|
|
1876980049
|
|
MRS DAKSHABEN KESHURBHAI PARMAR
|
()
|
|
73
|
Nandod
|
GJ-24-002-037-001/7723773
(Kandroj)
|
1124002000NRG23190520220216088
|
20/05/2022
|
PARMAR KESURBHAI ISHAVARBHAI
|
1124002WL004085
|
PARMAR KESURBHAI ISHAVARBHAI
|
00415
|
SBIN0000465
|
717
|
717
|
Processed
|
02/06/2022
|
|
1876980048
|
|
MR KESURBHAI ISHWARBHAI PARMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1673
|
1673
|
|
|
|
|
|
|
|
|
74
|
Nandod
|
GJ-24-002-037-001/7723627
(Kandroj)
|
1124002000NRG23190520220216049
|
20/05/2022
|
VASAVA RAJESHBHAI LAKKADIYABHAI
|
1124002WL004085
|
VASAVA RAJESHBHAI LAKKADIYABHAI
|
00415
|
SBIN0003521
|
956
|
956
|
Processed
|
02/06/2022
|
|
1876980051
|
|
MR RAJESHBHAI LAKKADIYABHAI VASAVA
|
()
|
|
75
|
Nandod
|
GJ-24-002-037-001/7723841
(Kandroj)
|
1124002000NRG23190520220216117
|
20/05/2022
|
VASAVA KIRANBHAI FATESIGBHAI
|
1124002WL004085
|
VASAVA KIRANBHAI FATESIGBHAI
|
00415
|
SBIN0003521
|
478
|
478
|
Processed
|
02/06/2022
|
|
1876980050
|
|
MR KIRANBHAI FATESINGBHAI VASAVA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1434
|
1434
|
|
|
|
|
|
|
|
|
76
|
Nandod
|
GJ-24-002-037-001/7723887
(Kandroj)
|
1124002000NRG23190520220216130
|
20/05/2022
|
VAGHARI CHIMANBHAI RAMABHAI
|
1124002WL004085
|
VAGHARI CHIMANBHAI RAMABHAI
|
00691
|
IPOS0000001
|
956
|
956
|
Processed
|
02/06/2022
|
|
1876980046
|
|
VAGHARICHIMANBHAIRAMABHAI
|
()
|
|
77
|
Nandod
|
GJ-24-002-037-001/7723887
(Kandroj)
|
1124002000NRG23190520220216131
|
20/05/2022
|
VAGHRI KAMALABEN CHIMANBHAI
|
1124002WL004085
|
VAGHRI KAMALABEN CHIMANBHAI
|
00691
|
IPOS0000001
|
956
|
956
|
Processed
|
02/06/2022
|
|
1876980047
|
|
VAGHRIKAMALABENCHIMANBHAI
|
()
|
|
78
|
Nandod
|
GJ-24-002-037-001/7723905
(Kandroj)
|
1124002000NRG23190520220216144
|
20/05/2022
|
Kamleshbhai A.Vasava
|
1124002WL004085
|
Kamleshbhai A.Vasava
|
00691
|
IPOS0000001
|
956
|
956
|
Processed
|
02/06/2022
|
|
1876980045
|
|
KamleshbhaiA.Vasava
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2868
|
2868
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68832
|
68832
|
|
|
|
|
|
|
|