|
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-24-002-015-001/3696847
(Dholar)
|
1124002000NRG23250520220248009
|
25/05/2022
|
VASAVA VAISHALIBEN
|
1124002WL004834
|
VASAVA VAISHALIBEN
|
00045
|
BARB0RAJPIP
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1879809631
|
|
VASAVAVAISHALIBEN
|
()
|
|
2
|
Nandod
|
GJ-24-002-015-001/3697034
(Dholar)
|
1124002000NRG23250520220248028
|
25/05/2022
|
VASAVA SOMABHAI
|
1124002WL004834
|
VASAVA SOMABHAI
|
00045
|
BARB0RAJPIP
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1879809647
|
|
VASAVASOMABHAI
|
()
|
|
3
|
Nandod
|
GJ-24-002-015-001/7734220
(Dholar)
|
1124002000NRG23250520220248044
|
25/05/2022
|
Vasava Pannaben
|
1124002WL004834
|
Vasava Pannaben
|
00045
|
BARB0RAJPIP
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1879809638
|
|
VasavaPannaben
|
()
|
|
4
|
Nandod
|
GJ-24-002-015-001/7734302
(Dholar)
|
1124002000NRG23250520220248051
|
25/05/2022
|
VASAVA ZAVERIBEN
|
1124002WL004834
|
VASAVA ZAVERIBEN
|
00045
|
BARB0RAJPIP
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1879809629
|
|
VASAVAZAVERIBEN
|
()
|
|
5
|
Nandod
|
GJ-24-002-015-001/7736788
(Dholar)
|
1124002000NRG23250520220248065
|
25/05/2022
|
VASAVA NARMADABEN MANILAL
|
1124002WL004834
|
VASAVA NARMADABEN MANILAL
|
00045
|
BARB0RAJPIP
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1879809636
|
|
VASAVANARMADABENMANILAL
|
()
|
|
6
|
Nandod
|
GJ-24-002-015-001/7736975
(Dholar)
|
1124002000NRG23250520220248084
|
25/05/2022
|
VASAVA RAMILABEN HIMMATBHAI
|
1124002WL004834
|
VASAVA RAMILABEN HIMMATBHAI
|
00045
|
BARB0RAJPIP
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1879809639
|
|
VASAVARAMILABENHIMMATBHAI
|
()
|
|
7
|
Nandod
|
GJ-24-002-015-001/7736989
(Dholar)
|
1124002000NRG23250520220248090
|
25/05/2022
|
VASAVA BACHIBEN DAVANJIBHAI
|
1124002WL004834
|
VASAVA BACHIBEN DAVANJIBHAI
|
00045
|
BARB0RAJPIP
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1879809648
|
|
VASAVABACHIBENDAVANJIBHAI
|
()
|
|
8
|
Nandod
|
GJ-24-002-015-001/7737000
(Dholar)
|
1124002000NRG23250520220248096
|
25/05/2022
|
VASAVA SURENDRABHAI CHAMPAKBHAI
|
1124002WL004834
|
VASAVA SURENDRABHAI CHAMPAKBHAI
|
00045
|
BARB0RAJPIP
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1879809628
|
|
VASAVASURENDRABHAICHAMPAKBHAI
|
()
|
|
9
|
Nandod
|
GJ-24-002-015-001/7737144
(Dholar)
|
1124002000NRG23250520220248108
|
25/05/2022
|
VASAVA RENUKABEN NARANBHAI
|
1124002WL004834
|
VASAVA RENUKABEN NARANBHAI
|
00045
|
BARB0RAJPIP
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1879809641
|
|
VASAVARENUKABENNARANBHAI
|
()
|
|
10
|
Nandod
|
GJ-24-002-015-001/7737174
(Dholar)
|
1124002000NRG23250520220248117
|
25/05/2022
|
VASAVA DAYAVANTIBEN DHANABHAI
|
1124002WL004834
|
VASAVA DAYAVANTIBEN DHANABHAI
|
00045
|
BARB0RAJPIP
|
956
|
956
|
Processed
|
02/06/2022
|
|
1879809634
|
|
VASAVADAYAVANTIBENDHANABHAI
|
()
|
|
11
|
Nandod
|
GJ-24-002-015-001/7737205
(Dholar)
|
1124002000NRG23250520220248134
|
25/05/2022
|
VILASBEN PRADIPBHAI VASAVA
|
1124002WL004834
|
VILASBEN PRADIPBHAI VASAVA
|
00045
|
BARB0RAJPIP
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1879809630
|
|
VILASBENPRADIPBHAIVASAVA
|
()
|
|
12
|
Nandod
|
GJ-24-002-015-001/7757001
(Dholar)
|
1124002000NRG23250520220248139
|
25/05/2022
|
MANISHABEN SUMITBHAI VASAVA
|
1124002WL004834
|
MANISHABEN SUMITBHAI VASAVA
|
00045
|
BARB0RAJPIP
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1879809633
|
|
MANISHABENSUMITBHAIVASAVA
|
()
|
|
13
|
Nandod
|
GJ-24-002-015-001/7757739
(Dholar)
|
1124002000NRG23250520220248158
|
25/05/2022
|
VASAVA PASLIBEN INDUBHAI
|
1124002WL004834
|
VASAVA PASLIBEN INDUBHAI
|
00045
|
BARB0RAJPIP
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1879809632
|
|
VASAVAPASLIBENINDUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15296
|
15296
|
|
|
|
|
|
|
|
|
14
|
Nandod
|
GJ-24-002-015-001/7757738
(Dholar)
|
1124002000NRG23250520220248157
|
25/05/2022
|
GANIBEN MANILAL VASAVA
|
1124002WL004834
|
GANIBEN MANILAL VASAVA
|
00048
|
BKID0002531
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1879809645
|
|
GANIBENMANILALVASAVA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1195
|
1195
|
|
|
|
|
|
|
|
|
15
|
Nandod
|
GJ-24-002-015-001/7736877
(Dholar)
|
1124002000NRG23250520220248078
|
25/05/2022
|
VASAVA GITABEN JITENDRABHAI
|
1124002WL004834
|
VASAVA GITABEN JITENDRABHAI
|
00051
|
MAHB0001898
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1879809635
|
|
VASAVAGITABENJITENDRABHAI
|
()
|
|
16
|
Nandod
|
GJ-24-002-015-001/7757737
(Dholar)
|
1124002000NRG23250520220248156
|
25/05/2022
|
VASAVA SAROJBEN
|
1124002WL004834
|
VASAVA SAROJBEN
|
00051
|
MAHB0001898
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1879809669
|
|
VASAVASAROJBEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2390
|
2390
|
|
|
|
|
|
|
|
|
17
|
Nandod
|
GJ-24-002-015-001/3696756
(Dholar)
|
1124002000NRG23250520220247999
|
25/05/2022
|
Vasava Harchanaben Navinbhai
|
1124002WL004834
|
Vasava Harchanaben Navinbhai
|
00078
|
CNRB0003425
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1879809640
|
|
VasavaHarchanabenNavinbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1195
|
1195
|
|
|
|
|
|
|
|
|
18
|
Nandod
|
GJ-24-002-015-001/7757740
(Dholar)
|
1124002000NRG23250520220248159
|
25/05/2022
|
VASAVA MANISHABEN
|
1124002WL004834
|
VASAVA MANISHABEN
|
00152
|
HDFC0001693
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1879809646
|
|
VASAVAMANISHABEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1195
|
1195
|
|
|
|
|
|
|
|
|
19
|
Nandod
|
GJ-24-002-015-001/7757003
(Dholar)
|
1124002000NRG23250520220248140
|
25/05/2022
|
VASAVA RAVINDRABHAI
|
1124002WL004834
|
VASAVA RAVINDRABHAI
|
00176
|
IDIB000R548
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1879809637
|
|
VASAVARAVINDRABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1195
|
1195
|
|
|
|
|
|
|
|
|
20
|
Nandod
|
GJ-24-002-015-001/3696739
(Dholar)
|
1124002000NRG23250520220247996
|
25/05/2022
|
VASAVA SHUSILABEN ARJUNBHAI
|
1124002WL004834
|
VASAVA SHUSILABEN ARJUNBHAI
|
00354
|
PUNB0637800
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1879809692
|
|
VASAVASHUSILABENARJUNBHAI
|
()
|
|
21
|
Nandod
|
GJ-24-002-015-001/3696746
(Dholar)
|
1124002000NRG23250520220247998
|
25/05/2022
|
VASAVA KAMUBEN RATILAL
|
1124002WL004834
|
VASAVA KAMUBEN RATILAL
|
00354
|
PUNB0637800
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1879809649
|
|
VASAVAKAMUBENRATILAL
|
()
|
|
22
|
Nandod
|
GJ-24-002-015-001/3696756
(Dholar)
|
1124002000NRG23250520220248000
|
25/05/2022
|
RANJANBEN NAVINBHAI VASAVA
|
1124002WL004834
|
RANJANBEN NAVINBHAI VASAVA
|
00354
|
PUNB0637800
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1879809675
|
|
RANJANBENNAVINBHAIVASAVA
|
()
|
|
23
|
Nandod
|
GJ-24-002-015-001/3696808
(Dholar)
|
1124002000NRG23250520220248004
|
25/05/2022
|
PRITESHKUMAR HARILAL VASAVA
|
1124002WL004834
|
PRITESHKUMAR HARILAL VASAVA
|
00354
|
PUNB0637800
|
717
|
717
|
Processed
|
02/06/2022
|
|
1879809707
|
|
PRITESHKUMARHARILALVASAVA
|
()
|
|
24
|
Nandod
|
GJ-24-002-015-001/3696836
(Dholar)
|
1124002000NRG23250520220248007
|
25/05/2022
|
VASAVA MAHISHABEN RAKESHBHAI
|
1124002WL004834
|
VASAVA MAHISHABEN RAKESHBHAI
|
00354
|
PUNB0637800
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1879809682
|
|
VASAVAMAHISHABENRAKESHBHAI
|
()
|
|
25
|
Nandod
|
GJ-24-002-015-001/3696841
(Dholar)
|
1124002000NRG23250520220248008
|
25/05/2022
|
ARGAVKUMAR P VASAVA
|
1124002WL004834
|
ARGAVKUMAR P VASAVA
|
00354
|
PUNB0637800
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1879809666
|
|
ARGAVKUMARPVASAVA
|
()
|
|
26
|
Nandod
|
GJ-24-002-015-001/3696855
(Dholar)
|
1124002000NRG23250520220248011
|
25/05/2022
|
SANDIPBHAI MAGRIYABHAI VASAVA
|
1124002WL004834
|
SANDIPBHAI MAGRIYABHAI VASAVA
|
00354
|
PUNB0637800
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1879809703
|
|
SANDIPBHAIMAGRIYABHAIVASAVA
|
()
|
|
27
|
Nandod
|
GJ-24-002-015-001/3696882
(Dholar)
|
1124002000NRG23250520220248014
|
25/05/2022
|
PARVATIBEN BIPINBHAI VASAVA
|
1124002WL004834
|
PARVATIBEN BIPINBHAI VASAVA
|
00354
|
PUNB0637800
|
956
|
956
|
Processed
|
02/06/2022
|
|
1879809674
|
|
PARVATIBENBIPINBHAIVASAVA
|
()
|
|
28
|
Nandod
|
GJ-24-002-015-001/3696885
(Dholar)
|
1124002000NRG23250520220248016
|
25/05/2022
|
Vasava Surakshaben Ashwinbhai
|
1124002WL004834
|
Vasava Surakshaben Ashwinbhai
|
00354
|
PUNB0637800
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1879809697
|
|
VasavaSurakshabenAshwinbhai
|
()
|
|
29
|
Nandod
|
GJ-24-002-015-001/3696902
(Dholar)
|
1124002000NRG23250520220248019
|
25/05/2022
|
VASAVA MANJULABEN ARJUNBHAI
|
1124002WL004834
|
VASAVA MANJULABEN ARJUNBHAI
|
00354
|
PUNB0637800
|
956
|
956
|
Processed
|
02/06/2022
|
|
1879809690
|
|
VASAVAMANJULABENARJUNBHAI
|
()
|
|
30
|
Nandod
|
GJ-24-002-015-001/3696919
(Dholar)
|
1124002000NRG23250520220248021
|
25/05/2022
|
VIRAJKUMAR TULSIDAS VASAVA
|
1124002WL004834
|
VIRAJKUMAR TULSIDAS VASAVA
|
00354
|
PUNB0637800
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1879809672
|
|
VIRAJKUMARTULSIDASVASAVA
|
()
|
|
31
|
Nandod
|
GJ-24-002-015-001/3696938
(Dholar)
|
1124002000NRG23250520220248022
|
25/05/2022
|
VASAVA SHARDABEN RAJNIKANT
|
1124002WL004834
|
VASAVA SHARDABEN RAJNIKANT
|
00354
|
PUNB0637800
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1879809661
|
|
VASAVASHARDABENRAJNIKANT
|
()
|
|
32
|
Nandod
|
GJ-24-002-015-001/3697030
(Dholar)
|
1124002000NRG23250520220248027
|
25/05/2022
|
BHATIBEN VASAVA
|
1124002WL004834
|
BHATIBEN VASAVA
|
00354
|
PUNB0637800
|
956
|
956
|
Processed
|
02/06/2022
|
|
1879809701
|
|
BHATIBENVASAVA
|
()
|
|
33
|
Nandod
|
GJ-24-002-015-001/3697056
(Dholar)
|
1124002000NRG23250520220248031
|
25/05/2022
|
VASAVA KANTABEN JAHSUBHAI
|
1124002WL004834
|
VASAVA KANTABEN JAHSUBHAI
|
00354
|
PUNB0637800
|
956
|
956
|
Processed
|
02/06/2022
|
|
1879809650
|
|
VASAVAKANTABENJAHSUBHAI
|
()
|
|
34
|
Nandod
|
GJ-24-002-015-001/3697062
(Dholar)
|
1124002000NRG23250520220248032
|
25/05/2022
|
VASAVA RAMILABEN BHARATBHAI
|
1124002WL004834
|
VASAVA RAMILABEN BHARATBHAI
|
00354
|
PUNB0637800
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1879809652
|
|
VASAVARAMILABENBHARATBHAI
|
()
|
|
35
|
Nandod
|
GJ-24-002-015-001/3697063
(Dholar)
|
1124002000NRG23250520220248033
|
25/05/2022
|
VASAVA MANJULABEN JASHUBHAI
|
1124002WL004834
|
VASAVA MANJULABEN JASHUBHAI
|
00354
|
PUNB0637800
|
717
|
717
|
Processed
|
02/06/2022
|
|
1879809667
|
|
VASAVAMANJULABENJASHUBHAI
|
()
|
|
36
|
Nandod
|
GJ-24-002-015-001/3697074
(Dholar)
|
1124002000NRG23250520220248034
|
25/05/2022
|
VASAVA SOMIBEN NANJEEBHAI
|
1124002WL004834
|
VASAVA SOMIBEN NANJEEBHAI
|
00354
|
PUNB0637800
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1879809664
|
|
VASAVASOMIBENNANJEEBHAI
|
()
|
|
37
|
Nandod
|
GJ-24-002-015-001/3697075
(Dholar)
|
1124002000NRG23250520220248035
|
25/05/2022
|
Vasava Radhaben
|
1124002WL004834
|
Vasava Radhaben
|
00354
|
PUNB0637800
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1879809710
|
|
VasavaRadhaben
|
()
|
|
38
|
Nandod
|
GJ-24-002-015-001/7721123
(Dholar)
|
1124002000NRG23250520220248038
|
25/05/2022
|
VASAVA NILAMBEN VINODBHAI
|
1124002WL004834
|
VASAVA NILAMBEN VINODBHAI
|
00354
|
PUNB0637800
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1879809678
|
|
VASAVANILAMBENVINODBHAI
|
()
|
|
39
|
Nandod
|
GJ-24-002-015-001/7721126
(Dholar)
|
1124002000NRG23250520220248039
|
25/05/2022
|
ARUNABEN ASHVINBHAI VASAVA
|
1124002WL004834
|
ARUNABEN ASHVINBHAI VASAVA
|
00354
|
PUNB0637800
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1879809714
|
|
ARUNABENASHVINBHAIVASAVA
|
()
|
|
40
|
Nandod
|
GJ-24-002-015-001/7721131
(Dholar)
|
1124002000NRG23250520220248040
|
25/05/2022
|
VASAVA SATISHBHAI NAGINBHAI
|
1124002WL004834
|
VASAVA SATISHBHAI NAGINBHAI
|
00354
|
PUNB0637800
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1879809662
|
|
VASAVASATISHBHAINAGINBHAI
|
()
|
|
41
|
Nandod
|
GJ-24-002-015-001/7721136
(Dholar)
|
1124002000NRG23250520220248041
|
25/05/2022
|
VASAVA MANNABEN SOMDATTBHAI
|
1124002WL004834
|
VASAVA MANNABEN SOMDATTBHAI
|
00354
|
PUNB0637800
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1879809688
|
|
VASAVAMANNABENSOMDATTBHAI
|
()
|
|
42
|
Nandod
|
GJ-24-002-015-001/7734196
(Dholar)
|
1124002000NRG23250520220248042
|
25/05/2022
|
KAVITABEN DOLATBHAI VASAVA
|
1124002WL004834
|
KAVITABEN DOLATBHAI VASAVA
|
00354
|
PUNB0637800
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1879809715
|
|
KAVITABENDOLATBHAIVASAVA
|
()
|
|
43
|
Nandod
|
GJ-24-002-015-001/7734244
(Dholar)
|
1124002000NRG23250520220248045
|
25/05/2022
|
VASAVA SOMIBEN
|
1124002WL004834
|
VASAVA SOMIBEN
|
00354
|
PUNB0637800
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1879809689
|
|
VASAVASOMIBEN
|
()
|
|
44
|
Nandod
|
GJ-24-002-015-001/7734301
(Dholar)
|
1124002000NRG23250520220248050
|
25/05/2022
|
SUMITRABEN VASAVA
|
1124002WL004834
|
SUMITRABEN VASAVA
|
00354
|
PUNB0637800
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1879809691
|
|
SUMITRABENVASAVA
|
()
|
|
45
|
Nandod
|
GJ-24-002-015-001/7734544
(Dholar)
|
1124002000NRG23250520220248054
|
25/05/2022
|
VASAVA BOBALEEBEN GOVINDBHAI
|
1124002WL004834
|
VASAVA BOBALEEBEN GOVINDBHAI
|
00354
|
PUNB0637800
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1879809683
|
|
VASAVABOBALEEBENGOVINDBHAI
|
()
|
|
46
|
Nandod
|
GJ-24-002-015-001/7734717
(Dholar)
|
1124002000NRG23250520220248058
|
25/05/2022
|
VASAVA SOMIBEN RAMANBHAI
|
1124002WL004834
|
VASAVA SOMIBEN RAMANBHAI
|
00354
|
PUNB0637800
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1879809679
|
|
VASAVASOMIBENRAMANBHAI
|
()
|
|
47
|
Nandod
|
GJ-24-002-015-001/7734756
(Dholar)
|
1124002000NRG23250520220248060
|
25/05/2022
|
VASAVA KALABEN SUMANBHAI
|
1124002WL004834
|
VASAVA KALABEN SUMANBHAI
|
00354
|
PUNB0637800
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1879809651
|
|
VASAVAKALABENSUMANBHAI
|
()
|
|
48
|
Nandod
|
GJ-24-002-015-001/7736776
(Dholar)
|
1124002000NRG23250520220248063
|
25/05/2022
|
BHUKALBHAI VASAVA
|
1124002WL004834
|
BHUKALBHAI VASAVA
|
00354
|
PUNB0637800
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1879809655
|
|
BHUKALBHAIVASAVA
|
()
|
|
49
|
Nandod
|
GJ-24-002-015-001/7736780
(Dholar)
|
1124002000NRG23250520220248064
|
25/05/2022
|
VASAVA SAMUBEN BASALBHAI
|
1124002WL004834
|
VASAVA SAMUBEN BASALBHAI
|
00354
|
PUNB0637800
|
239
|
239
|
Processed
|
02/06/2022
|
|
1879809670
|
|
VASAVASAMUBENBASALBHAI
|
()
|
|
50
|
Nandod
|
GJ-24-002-015-001/7736789
(Dholar)
|
1124002000NRG23250520220248066
|
25/05/2022
|
VASAVA URMILABEN
|
1124002WL004834
|
VASAVA URMILABEN
|
00354
|
PUNB0637800
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1879809716
|
|
VASAVAURMILABEN
|
()
|
|
51
|
Nandod
|
GJ-24-002-015-001/7736790
(Dholar)
|
1124002000NRG23250520220248067
|
25/05/2022
|
MANJULABEN KANCHANBHAI VASAVA
|
1124002WL004834
|
MANJULABEN KANCHANBHAI VASAVA
|
00354
|
PUNB0637800
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1879809671
|
|
MANJULABENKANCHANBHAIVASAVA
|
()
|
|
52
|
Nandod
|
GJ-24-002-015-001/7736870
(Dholar)
|
1124002000NRG23250520220248076
|
25/05/2022
|
VASAVA GITABEN JAYENDRABHAI
|
1124002WL004834
|
VASAVA GITABEN JAYENDRABHAI
|
00354
|
PUNB0637800
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1879809656
|
|
VASAVAGITABENJAYENDRABHAI
|
()
|
|
53
|
Nandod
|
GJ-24-002-015-001/7736898
(Dholar)
|
1124002000NRG23250520220248080
|
25/05/2022
|
Vasava Karina Jitendrabhai
|
1124002WL004834
|
Vasava Karina Jitendrabhai
|
00354
|
PUNB0637800
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1879809665
|
|
VasavaKarinaJitendrabhai
|
()
|
|
54
|
Nandod
|
GJ-24-002-015-001/7736909
(Dholar)
|
1124002000NRG23250520220248083
|
25/05/2022
|
MIKITABEN VASAVA
|
1124002WL004834
|
MIKITABEN VASAVA
|
00354
|
PUNB0637800
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1879809668
|
|
MIKITABENVASAVA
|
()
|
|
55
|
Nandod
|
GJ-24-002-015-001/7736991
(Dholar)
|
1124002000NRG23250520220248092
|
25/05/2022
|
SARAGABEN MOTILAL VASAVA
|
1124002WL004834
|
SARAGABEN MOTILAL VASAVA
|
00354
|
PUNB0637800
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1879809705
|
|
SARAGABENMOTILALVASAVA
|
()
|
|
56
|
Nandod
|
GJ-24-002-015-001/7736999
(Dholar)
|
1124002000NRG23250520220248095
|
25/05/2022
|
VASAVA GUMANBHAI PARSOTTAMBHAI
|
1124002WL004834
|
VASAVA GUMANBHAI PARSOTTAMBHAI
|
00354
|
PUNB0637800
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1879809694
|
|
VASAVAGUMANBHAIPARSOTTAMBHAI
|
()
|
|
57
|
Nandod
|
GJ-24-002-015-001/7737117
(Dholar)
|
1124002000NRG23250520220248098
|
25/05/2022
|
VASAVA SALAMABEN MANUBHAI
|
1124002WL004834
|
VASAVA SALAMABEN MANUBHAI
|
00354
|
PUNB0637800
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1879809677
|
|
VASAVASALAMABENMANUBHAI
|
()
|
|
58
|
Nandod
|
GJ-24-002-015-001/7737127
(Dholar)
|
1124002000NRG23250520220248101
|
25/05/2022
|
VASAVA RAMABHAI FUKADEEYABHAI
|
1124002WL004834
|
VASAVA RAMABHAI FUKADEEYABHAI
|
00354
|
PUNB0637800
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1879809713
|
|
VASAVARAMABHAIFUKADEEYABHAI
|
()
|
|
59
|
Nandod
|
GJ-24-002-015-001/7737132
(Dholar)
|
1124002000NRG23250520220248102
|
25/05/2022
|
VASAVA DHARMENDRABHAI KANTIBHA
|
1124002WL004834
|
VASAVA DHARMENDRABHAI KANTIBHA
|
00354
|
PUNB0637800
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1879809658
|
|
VASAVADHARMENDRABHAIKANTIBHA
|
()
|
|
60
|
Nandod
|
GJ-24-002-015-001/7737139
(Dholar)
|
1124002000NRG23250520220248105
|
25/05/2022
|
VASAVA TIKUBEN NAMESHBHAI
|
1124002WL004834
|
VASAVA TIKUBEN NAMESHBHAI
|
00354
|
PUNB0637800
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1879809657
|
|
VASAVATIKUBENNAMESHBHAI
|
()
|
|
61
|
Nandod
|
GJ-24-002-015-001/7737142
(Dholar)
|
1124002000NRG23250520220248107
|
25/05/2022
|
VASAVA GEETABEN DILEEPBHAI
|
1124002WL004834
|
VASAVA GEETABEN DILEEPBHAI
|
00354
|
PUNB0637800
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1879809663
|
|
VASAVAGEETABENDILEEPBHAI
|
()
|
|
62
|
Nandod
|
GJ-24-002-015-001/7737146
(Dholar)
|
1124002000NRG23250520220248109
|
25/05/2022
|
VASAVA KAPILABEN CHAMPAKBHAI
|
1124002WL004834
|
VASAVA KAPILABEN CHAMPAKBHAI
|
00354
|
PUNB0637800
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1879809653
|
|
VASAVAKAPILABENCHAMPAKBHAI
|
()
|
|
63
|
Nandod
|
GJ-24-002-015-001/7737151
(Dholar)
|
1124002000NRG23250520220248112
|
25/05/2022
|
VIRALBEN VASAVA
|
1124002WL004834
|
VIRALBEN VASAVA
|
00354
|
PUNB0637800
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1879809660
|
|
VIRALBENVASAVA
|
()
|
|
64
|
Nandod
|
GJ-24-002-015-001/7737161
(Dholar)
|
1124002000NRG23250520220248113
|
25/05/2022
|
VASAVA SOMABHAI CHATURBHAI
|
1124002WL004834
|
VASAVA SOMABHAI CHATURBHAI
|
00354
|
PUNB0637800
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1879809681
|
|
VASAVASOMABHAICHATURBHAI
|
()
|
|
65
|
Nandod
|
GJ-24-002-015-001/7737162
(Dholar)
|
1124002000NRG23250520220248114
|
25/05/2022
|
TARUNKUMAR RAMJIBHAI VASAVA
|
1124002WL004834
|
TARUNKUMAR RAMJIBHAI VASAVA
|
00354
|
PUNB0637800
|
717
|
717
|
Processed
|
02/06/2022
|
|
1879809673
|
|
TARUNKUMARRAMJIBHAIVASAVA
|
()
|
|
66
|
Nandod
|
GJ-24-002-015-001/7737166
(Dholar)
|
1124002000NRG23250520220248115
|
25/05/2022
|
KANUBHAI BHANGABHAI VASAVA
|
1124002WL004834
|
KANUBHAI BHANGABHAI VASAVA
|
00354
|
PUNB0637800
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1879809696
|
|
KANUBHAIBHANGABHAIVASAVA
|
()
|
|
67
|
Nandod
|
GJ-24-002-015-001/7737175
(Dholar)
|
1124002000NRG23250520220248118
|
25/05/2022
|
VASAVA SANJAYKUMAR
|
1124002WL004834
|
VASAVA SANJAYKUMAR
|
00354
|
PUNB0637800
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1879809719
|
|
VASAVASANJAYKUMAR
|
()
|
|
68
|
Nandod
|
GJ-24-002-015-001/7737181
(Dholar)
|
1124002000NRG23250520220248120
|
25/05/2022
|
BHAGVATIBEN CHETANBHAI VASAVA
|
1124002WL004834
|
BHAGVATIBEN CHETANBHAI VASAVA
|
00354
|
PUNB0637800
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1879809676
|
|
BHAGVATIBENCHETANBHAIVASAVA
|
()
|
|
69
|
Nandod
|
GJ-24-002-015-001/7737184
(Dholar)
|
1124002000NRG23250520220248123
|
25/05/2022
|
HEMLATABEN VASAVA
|
1124002WL004834
|
HEMLATABEN VASAVA
|
00354
|
PUNB0637800
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1879809700
|
|
HEMLATABENVASAVA
|
()
|
|
70
|
Nandod
|
GJ-24-002-015-001/7737189
(Dholar)
|
1124002000NRG23250520220248127
|
25/05/2022
|
BOBEEBEN VASAVA
|
1124002WL004834
|
BOBEEBEN VASAVA
|
00354
|
PUNB0637800
|
478
|
478
|
Processed
|
02/06/2022
|
|
1879809721
|
|
BOBEEBENVASAVA
|
()
|
|
71
|
Nandod
|
GJ-24-002-015-001/7737191
(Dholar)
|
1124002000NRG23250520220248128
|
25/05/2022
|
VASAVA JYOTSANABEN SAKRABHAI
|
1124002WL004834
|
VASAVA JYOTSANABEN SAKRABHAI
|
00354
|
PUNB0637800
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1879809693
|
|
VASAVAJYOTSANABENSAKRABHAI
|
()
|
|
72
|
Nandod
|
GJ-24-002-015-001/7757700
(Dholar)
|
1124002000NRG23250520220248142
|
25/05/2022
|
VASAVA BABARBHAI
|
1124002WL004834
|
VASAVA BABARBHAI
|
00354
|
PUNB0637800
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1879809702
|
|
VASAVABABARBHAI
|
()
|
|
73
|
Nandod
|
GJ-24-002-015-001/7757703
(Dholar)
|
1124002000NRG23250520220248143
|
25/05/2022
|
VASAVA KAMUBEN GAMBHIRBHAI
|
1124002WL004834
|
VASAVA KAMUBEN GAMBHIRBHAI
|
00354
|
PUNB0637800
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1879809654
|
|
VASAVAKAMUBENGAMBHIRBHAI
|
()
|
|
74
|
Nandod
|
GJ-24-002-015-001/7757705
(Dholar)
|
1124002000NRG23250520220248144
|
25/05/2022
|
VASAVA SHAILESHBHAI RASIKBHAI
|
1124002WL004834
|
VASAVA SHAILESHBHAI RASIKBHAI
|
00354
|
PUNB0637800
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1879809680
|
|
VASAVASHAILESHBHAIRASIKBHAI
|
()
|
|
75
|
Nandod
|
GJ-24-002-015-001/7757706
(Dholar)
|
1124002000NRG23250520220248145
|
25/05/2022
|
VASAVA CHHAYABEN
|
1124002WL004834
|
VASAVA CHHAYABEN
|
00354
|
PUNB0637800
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1879809711
|
|
VASAVACHHAYABEN
|
()
|
|
76
|
Nandod
|
GJ-24-002-015-001/7757710
(Dholar)
|
1124002000NRG23250520220248148
|
25/05/2022
|
PRIYANKABEN VASAVA
|
1124002WL004834
|
PRIYANKABEN VASAVA
|
00354
|
PUNB0637800
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1879809708
|
|
PRIYANKABENVASAVA
|
()
|
|
77
|
Nandod
|
GJ-24-002-015-001/7757718
(Dholar)
|
1124002000NRG23250520220248151
|
25/05/2022
|
VASAVA PRAHALLADBHAI RATILAL
|
1124002WL004834
|
VASAVA PRAHALLADBHAI RATILAL
|
00354
|
PUNB0637800
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1879809686
|
|
VASAVAPRAHALLADBHAIRATILAL
|
()
|
|
78
|
Nandod
|
GJ-24-002-015-001/7757719
(Dholar)
|
1124002000NRG23250520220248152
|
25/05/2022
|
MENKABEN MAHAVIRBHAI VASAVA
|
1124002WL004834
|
MENKABEN MAHAVIRBHAI VASAVA
|
00354
|
PUNB0637800
|
956
|
956
|
Processed
|
02/06/2022
|
|
1879809659
|
|
MENKABENMAHAVIRBHAIVASAVA
|
()
|
|
79
|
Nandod
|
GJ-24-002-015-001/7757731
(Dholar)
|
1124002000NRG23250520220248155
|
25/05/2022
|
Vasava Bhanuben
|
1124002WL004834
|
Vasava Bhanuben
|
00354
|
PUNB0637800
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1879809695
|
|
VasavaBhanuben
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67398
|
67398
|
|
|
|
|
|
|
|
|
80
|
Nandod
|
GJ-24-002-015-001/7736791
(Dholar)
|
1124002000NRG23250520220248068
|
25/05/2022
|
G V VASAVA
|
1124002WL004834
|
G V VASAVA
|
00415
|
SBIN0000465
|
956
|
956
|
Processed
|
02/06/2022
|
|
1879809720
|
|
MR VASAVA GEETABEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
956
|
956
|
|
|
|
|
|
|
|
|
81
|
Nandod
|
GJ-24-002-015-001/3696743
(Dholar)
|
1124002000NRG23250520220247997
|
25/05/2022
|
Vasava Sakuntalaben Dipakbhai
|
1124002WL004834
|
Vasava Sakuntalaben Dipakbhai
|
00415
|
SBIN0060300
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1879809698
|
|
MRS SHANKUNTALABEN DIPAKBHAI VASAVA
|
()
|
|
82
|
Nandod
|
GJ-24-002-015-001/3696915
(Dholar)
|
1124002000NRG23250520220248020
|
25/05/2022
|
VASAVA RAMILABEN RAJESHBHAI
|
1124002WL004834
|
VASAVA RAMILABEN RAJESHBHAI
|
00415
|
SBIN0060300
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1879809706
|
|
MRS RAMILABEN RAJESHBHAI VASAVA
|
()
|
|
83
|
Nandod
|
GJ-24-002-015-001/7736793
(Dholar)
|
1124002000NRG23250520220248069
|
25/05/2022
|
DILIPBHAI VASAVA
|
1124002WL004834
|
DILIPBHAI VASAVA
|
00415
|
SBIN0060300
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1879809717
|
|
MR VASAVA PRADIPBHAI
|
()
|
|
84
|
Nandod
|
GJ-24-002-015-001/7737207
(Dholar)
|
1124002000NRG23250520220248136
|
25/05/2022
|
GEETABEN ROHANBHAI VASAVA
|
1124002WL004834
|
GEETABEN ROHANBHAI VASAVA
|
00415
|
SBIN0060300
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1879809709
|
|
MRS GITABEN ROHANBHAI VASAVA
|
()
|
|
85
|
Nandod
|
GJ-24-002-015-001/7757003
(Dholar)
|
1124002000NRG23250520220248141
|
25/05/2022
|
DIPIKABEN AMRUTBHAI VASAVA
|
1124002WL004834
|
DIPIKABEN AMRUTBHAI VASAVA
|
00415
|
SBIN0060300
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1879809704
|
|
MRS DIPIKABEN AMRUTBHAI VASAVA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5975
|
5975
|
|
|
|
|
|
|
|
|
86
|
Nandod
|
GJ-24-002-015-001/7736794
(Dholar)
|
1124002000NRG23250520220248070
|
25/05/2022
|
VASAVA SHAKUNTALABEN
|
1124002WL004834
|
VASAVA SHAKUNTALABEN
|
00462
|
UCBA0003027
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1879809718
|
|
VASAVA SHAKUNTALABEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1195
|
1195
|
|
|
|
|
|
|
|
|
87
|
Nandod
|
GJ-24-002-015-001/3697037
(Dholar)
|
1124002000NRG23250520220248029
|
25/05/2022
|
NITESHBHAI RAJANBHAI VASAVA
|
1124002WL004834
|
NITESHBHAI RAJANBHAI VASAVA
|
00468
|
UBIN0543993
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1879809722
|
|
NITESHBHAIRAJANBHAIVASAVA
|
()
|
|
88
|
Nandod
|
GJ-24-002-015-001/3697055
(Dholar)
|
1124002000NRG23250520220248030
|
25/05/2022
|
Vasava Dakshaben Mangabhai
|
1124002WL004834
|
Vasava Dakshaben Mangabhai
|
00468
|
UBIN0543993
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1879809699
|
|
VasavaDakshabenMangabhai
|
()
|
|
89
|
Nandod
|
GJ-24-002-015-001/7736795
(Dholar)
|
1124002000NRG23250520220248071
|
25/05/2022
|
VASAVA KALAMBHAI
|
1124002WL004834
|
VASAVA KALAMBHAI
|
00468
|
UBIN0543993
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1879809712
|
|
VASAVAKALAMBHAI
|
()
|
|
90
|
Nandod
|
GJ-24-002-015-001/7736988
(Dholar)
|
1124002000NRG23250520220248089
|
25/05/2022
|
HARSHKUMAR NIRANJANBHAI VASAVA
|
1124002WL004834
|
HARSHKUMAR NIRANJANBHAI VASAVA
|
00468
|
UBIN0543993
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1879809724
|
|
HARSHKUMARNIRANJANBHAIVASAVA
|
()
|
|
91
|
Nandod
|
GJ-24-002-015-001/7737700
(Dholar)
|
1124002000NRG23250520220248137
|
25/05/2022
|
VASAVA MANJULABEN NARVINBHAI
|
1124002WL004834
|
VASAVA MANJULABEN NARVINBHAI
|
00468
|
UBIN0543993
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1879809687
|
|
VASAVAMANJULABENNARVINBHAI
|
()
|
|
92
|
Nandod
|
GJ-24-002-015-001/7757001
(Dholar)
|
1124002000NRG23250520220248138
|
25/05/2022
|
VASAVA SUMITKUMAR SURESHBHAI
|
1124002WL004834
|
VASAVA SUMITKUMAR SURESHBHAI
|
00468
|
UBIN0543993
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1879809685
|
|
VASAVASUMITKUMARSURESHBHAI
|
()
|
|
93
|
Nandod
|
GJ-24-002-015-001/7757714
(Dholar)
|
1124002000NRG23250520220248150
|
25/05/2022
|
VASAVA SURESHBHAI MAGANBHAI
|
1124002WL004834
|
VASAVA SURESHBHAI MAGANBHAI
|
00468
|
UBIN0543993
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1879809684
|
|
VASAVASURESHBHAIMAGANBHAI
|
()
|
|
94
|
Nandod
|
GJ-24-002-015-001/7757729
(Dholar)
|
1124002000NRG23250520220248154
|
25/05/2022
|
RAVINDRAKUMAR ZINABHAI VASAVA
|
1124002WL004834
|
RAVINDRAKUMAR ZINABHAI VASAVA
|
00468
|
UBIN0543993
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1879809723
|
|
RAVINDRAKUMARZINABHAIVASAVA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9560
|
9560
|
|
|
|
|
|
|
|
|
95
|
Nandod
|
GJ-24-002-015-001/7734743
(Dholar)
|
1124002000NRG23250520220248059
|
25/05/2022
|
Vasava Shantilal
|
1124002WL004834
|
Vasava Shantilal
|
00691
|
IPOS0000001
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1879809642
|
|
VasavaShantilal
|
()
|
|
96
|
Nandod
|
GJ-24-002-015-001/7737206
(Dholar)
|
1124002000NRG23250520220248135
|
25/05/2022
|
KALIBEN AMITBHAI VASAVA
|
1124002WL004834
|
KALIBEN AMITBHAI VASAVA
|
00691
|
IPOS0000001
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1879809643
|
|
KALIBENAMITBHAIVASAVA
|
()
|
|
97
|
Nandod
|
GJ-24-002-015-001/7757722
(Dholar)
|
1124002000NRG23250520220248153
|
25/05/2022
|
VASAVA SHARDABEN
|
1124002WL004834
|
VASAVA SHARDABEN
|
00691
|
IPOS0000001
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1879809644
|
|
VASAVASHARDABEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
111135
|
111135
|
|
|
|
|
|
|
|