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
|
Gandevi
|
GJ-25-003-052-001/77862286 (Khaparwada)
|
1125003000NRG23130520220026013
|
13/05/2022
|
BHANIBEN SHANKARBHAI PATEL
|
1125003WL001502
|
BHANIBEN SHANKARBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1380
|
1380
|
Processed
|
19/05/2022
|
|
1373853935
|
|
BHANIBENSHANKARBHAIPATEL
|
()
|
2
|
Gandevi
|
GJ-25-003-052-001/77862311 (Khaparwada)
|
1125003000NRG23130520220026020
|
13/05/2022
|
BINTIBEN NATHUBHAI PATEL
|
1125003WL001502
|
BINTIBEN NATHUBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1380
|
1380
|
Processed
|
19/05/2022
|
|
1373853936
|
|
BINTIBENNATHUBHAIPATEL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
3
|
Gandevi
|
GJ-25-003-052-001/77681274 (Khaparwada)
|
1125003000NRG23130520220025954
|
13/05/2022
|
JINIBEN SUKKARBHAI
|
1125003WL001502
|
JINIBEN SUKKARBHAI
|
00045
|
BARB0BIGRIX
|
1150
|
1150
|
Processed
|
19/05/2022
|
|
1373853942
|
|
JINIBENSUKKARBHAI
|
()
|
4
|
Gandevi
|
GJ-25-003-052-001/77862089 (Khaparwada)
|
1125003000NRG23130520220025962
|
13/05/2022
|
MANJULABEN THAKORBHAI AHIR
|
1125003WL001502
|
MANJULABEN THAKORBHAI AHIR
|
00045
|
BARB0BIGRIX
|
920
|
920
|
Processed
|
19/05/2022
|
|
1373853965
|
|
MANJULABENTHAKORBHAIAHIR
|
()
|
5
|
Gandevi
|
GJ-25-003-052-001/77862101 (Khaparwada)
|
1125003000NRG23130520220025963
|
13/05/2022
|
BHANUBEN MANGUBHAI AHIR
|
1125003WL001502
|
BHANUBEN MANGUBHAI AHIR
|
00045
|
BARB0BIGRIX
|
1380
|
1380
|
Processed
|
19/05/2022
|
|
1373853957
|
|
BHANUBENMANGUBHAIAHIR
|
()
|
6
|
Gandevi
|
GJ-25-003-052-001/77862121 (Khaparwada)
|
1125003000NRG23130520220025964
|
13/05/2022
|
SAPNABEN BHIKHUBHAI TANDEL
|
1125003WL001502
|
SAPNABEN BHIKHUBHAI TANDEL
|
00045
|
BARB0BIGRIX
|
1380
|
1380
|
Processed
|
19/05/2022
|
|
1373853959
|
|
SAPNABENBHIKHUBHAITANDEL
|
()
|
7
|
Gandevi
|
GJ-25-003-052-001/77862170 (Khaparwada)
|
1125003000NRG23130520220025969
|
13/05/2022
|
KOKILABEN DAHYABHAI AHIR
|
1125003WL001502
|
KOKILABEN DAHYABHAI AHIR
|
00045
|
BARB0BIGRIX
|
1380
|
1380
|
Processed
|
19/05/2022
|
|
1373853962
|
|
KOKILABENDAHYABHAIAHIR
|
()
|
8
|
Gandevi
|
GJ-25-003-052-001/77862176 (Khaparwada)
|
1125003000NRG23130520220025971
|
13/05/2022
|
ZUBEDABEN HUSENBHAI KHALIFA
|
1125003WL001502
|
ZUBEDABEN HUSENBHAI KHALIFA
|
00045
|
BARB0BIGRIX
|
690
|
690
|
Processed
|
19/05/2022
|
|
1373853963
|
|
ZUBEDABENHUSENBHAIKHALIFA
|
()
|
9
|
Gandevi
|
GJ-25-003-052-001/77862178 (Khaparwada)
|
1125003000NRG23130520220025972
|
13/05/2022
|
NAYANABEN DINESHBHAI AHIR
|
1125003WL001502
|
NAYANABEN DINESHBHAI AHIR
|
00045
|
BARB0BIGRIX
|
1380
|
1380
|
Processed
|
19/05/2022
|
|
1373853970
|
|
NAYANABENDINESHBHAIAHIR
|
()
|
10
|
Gandevi
|
GJ-25-003-052-001/77862180 (Khaparwada)
|
1125003000NRG23130520220025973
|
13/05/2022
|
DARSHNABEN RAJESHBHAI PATEL
|
1125003WL001502
|
DARSHNABEN RAJESHBHAI PATEL
|
00045
|
BARB0BIGRIX
|
1380
|
1380
|
Processed
|
19/05/2022
|
|
1373853940
|
|
DARSHNABENRAJESHBHAIPATEL
|
()
|
11
|
Gandevi
|
GJ-25-003-052-001/77862181 (Khaparwada)
|
1125003000NRG23130520220025974
|
13/05/2022
|
JYOTSANABEN HASMUKHBHAI AHIR
|
1125003WL001502
|
JYOTSANABEN HASMUKHBHAI AHIR
|
00045
|
BARB0BIGRIX
|
1380
|
1380
|
Processed
|
19/05/2022
|
|
1373853954
|
|
JYOTSANABENHASMUKHBHAIAHIR
|
()
|
12
|
Gandevi
|
GJ-25-003-052-001/77862182 (Khaparwada)
|
1125003000NRG23130520220025975
|
13/05/2022
|
KOKILABEN MUKESHBHAI AHIR
|
1125003WL001502
|
KOKILABEN MUKESHBHAI AHIR
|
00045
|
BARB0BIGRIX
|
1380
|
1380
|
Processed
|
19/05/2022
|
|
1373853961
|
|
KOKILABENMUKESHBHAIAHIR
|
()
|
13
|
Gandevi
|
GJ-25-003-052-001/77862183 (Khaparwada)
|
1125003000NRG23130520220025976
|
13/05/2022
|
TEJALBEN NATVARLAL AHIR
|
1125003WL001502
|
TEJALBEN NATVARLAL AHIR
|
00045
|
BARB0BIGRIX
|
1380
|
1380
|
Processed
|
19/05/2022
|
|
1373853950
|
|
TEJALBENNATVARLALAHIR
|
()
|
14
|
Gandevi
|
GJ-25-003-052-001/77862184 (Khaparwada)
|
1125003000NRG23130520220025977
|
13/05/2022
|
HEMABEN SHAILESHBHAI PATEL
|
1125003WL001502
|
HEMABEN SHAILESHBHAI PATEL
|
00045
|
BARB0BIGRIX
|
1150
|
1150
|
Processed
|
19/05/2022
|
|
1373853966
|
|
HEMABENSHAILESHBHAIPATEL
|
()
|
15
|
Gandevi
|
GJ-25-003-052-001/77862198 (Khaparwada)
|
1125003000NRG23130520220025981
|
13/05/2022
|
AMBABEN DILIPBHAI PATEL
|
1125003WL001502
|
AMBABEN DILIPBHAI PATEL
|
00045
|
BARB0BIGRIX
|
1380
|
1380
|
Processed
|
19/05/2022
|
|
1373853964
|
|
AMBABENDILIPBHAIPATEL
|
()
|
16
|
Gandevi
|
GJ-25-003-052-001/77862200 (Khaparwada)
|
1125003000NRG23130520220025982
|
13/05/2022
|
MAHESHVARIBEN DIPAKBHAI PATEL
|
1125003WL001502
|
MAHESHVARIBEN DIPAKBHAI PATEL
|
00045
|
BARB0BIGRIX
|
920
|
920
|
Processed
|
19/05/2022
|
|
1373853944
|
|
MAHESHVARIBENDIPAKBHAIPATEL
|
()
|
17
|
Gandevi
|
GJ-25-003-052-001/77862206 (Khaparwada)
|
1125003000NRG23130520220025983
|
13/05/2022
|
VANITABEN RANCHHODBHAI PATEL
|
1125003WL001502
|
VANITABEN RANCHHODBHAI PATEL
|
00045
|
BARB0BIGRIX
|
230
|
230
|
Processed
|
19/05/2022
|
|
1373853973
|
|
VANITABENRANCHHODBHAIPATEL
|
()
|
18
|
Gandevi
|
GJ-25-003-052-001/77862207 (Khaparwada)
|
1125003000NRG23130520220025984
|
13/05/2022
|
NAYANABEN SURESHBHAI PATEL
|
1125003WL001502
|
NAYANABEN SURESHBHAI PATEL
|
00045
|
BARB0BIGRIX
|
1150
|
1150
|
Processed
|
19/05/2022
|
|
1373853946
|
|
NAYANABENSURESHBHAIPATEL
|
()
|
19
|
Gandevi
|
GJ-25-003-052-001/77862216 (Khaparwada)
|
1125003000NRG23130520220025987
|
13/05/2022
|
SUKHIBEN NAGINBHAI PATEL
|
1125003WL001502
|
SUKHIBEN NAGINBHAI PATEL
|
00045
|
BARB0BIGRIX
|
1380
|
1380
|
Processed
|
19/05/2022
|
|
1373853956
|
|
SUKHIBENNAGINBHAIPATEL
|
()
|
20
|
Gandevi
|
GJ-25-003-052-001/77862217 (Khaparwada)
|
1125003000NRG23130520220025988
|
13/05/2022
|
DIPTIBEN VIMALKUMAR PATEL
|
1125003WL001502
|
DIPTIBEN VIMALKUMAR PATEL
|
00045
|
BARB0BIGRIX
|
230
|
230
|
Processed
|
19/05/2022
|
|
1373853972
|
|
DIPTIBENVIMALKUMARPATEL
|
()
|
21
|
Gandevi
|
GJ-25-003-052-001/77862220 (Khaparwada)
|
1125003000NRG23130520220025989
|
13/05/2022
|
KALPANABEN BHUPENDRAKUMAR PATEL
|
1125003WL001502
|
KALPANABEN BHUPENDRAKUMAR PATEL
|
00045
|
BARB0BIGRIX
|
1380
|
1380
|
Processed
|
19/05/2022
|
|
1373853969
|
|
KALPANABENBHUPENDRAKUMARPATEL
|
()
|
22
|
Gandevi
|
GJ-25-003-052-001/77862230 (Khaparwada)
|
1125003000NRG23130520220025992
|
13/05/2022
|
DIPIKABEN RAKESHBHAI PATEL
|
1125003WL001502
|
DIPIKABEN RAKESHBHAI PATEL
|
00045
|
BARB0BIGRIX
|
1380
|
1380
|
Processed
|
19/05/2022
|
|
1373853971
|
|
DIPIKABENRAKESHBHAIPATEL
|
()
|
23
|
Gandevi
|
GJ-25-003-052-001/77862234 (Khaparwada)
|
1125003000NRG23130520220025993
|
13/05/2022
|
BHAGVATIBEN CHHANABHAI TANDEL
|
1125003WL001502
|
BHAGVATIBEN CHHANABHAI TANDEL
|
00045
|
BARB0BIGRIX
|
1380
|
1380
|
Processed
|
19/05/2022
|
|
1373853945
|
|
BHAGVATIBENCHHANABHAITANDEL
|
()
|
24
|
Gandevi
|
GJ-25-003-052-001/77862247 (Khaparwada)
|
1125003000NRG23130520220025996
|
13/05/2022
|
MAYURIBEN PANKAJBHAI AHIR
|
1125003WL001502
|
MAYURIBEN PANKAJBHAI AHIR
|
00045
|
BARB0BIGRIX
|
1380
|
1380
|
Processed
|
19/05/2022
|
|
1373853951
|
|
MAYURIBENPANKAJBHAIAHIR
|
()
|
25
|
Gandevi
|
GJ-25-003-052-001/77862250 (Khaparwada)
|
1125003000NRG23130520220025998
|
13/05/2022
|
BASANTI HARISHBHAI PATEL
|
1125003WL001502
|
BASANTI HARISHBHAI PATEL
|
00045
|
BARB0BIGRIX
|
690
|
690
|
Processed
|
19/05/2022
|
|
1373853948
|
|
BASANTIHARISHBHAIPATEL
|
()
|
26
|
Gandevi
|
GJ-25-003-052-001/77862251 (Khaparwada)
|
1125003000NRG23130520220025999
|
13/05/2022
|
KASHIBEN SUMANBHAI AHIR
|
1125003WL001502
|
KASHIBEN SUMANBHAI AHIR
|
00045
|
BARB0BIGRIX
|
1380
|
1380
|
Processed
|
19/05/2022
|
|
1373853953
|
|
KASHIBENSUMANBHAIAHIR
|
()
|
27
|
Gandevi
|
GJ-25-003-052-001/77862265 (Khaparwada)
|
1125003000NRG23130520220026004
|
13/05/2022
|
RAMILABEN BALUBHAI AHIR
|
1125003WL001502
|
RAMILABEN BALUBHAI AHIR
|
00045
|
BARB0BIGRIX
|
1150
|
1150
|
Processed
|
19/05/2022
|
|
1373853975
|
|
RAMILABENBALUBHAIAHIR
|
()
|
28
|
Gandevi
|
GJ-25-003-052-001/77862268 (Khaparwada)
|
1125003000NRG23130520220026005
|
13/05/2022
|
GITABEN DILIPBHAI AHIR
|
1125003WL001502
|
GITABEN DILIPBHAI AHIR
|
00045
|
BARB0BIGRIX
|
460
|
460
|
Processed
|
19/05/2022
|
|
1373853974
|
|
GITABENDILIPBHAIAHIR
|
()
|
29
|
Gandevi
|
GJ-25-003-052-001/77862270 (Khaparwada)
|
1125003000NRG23130520220026006
|
13/05/2022
|
LATABEN DHIRUBHAI PATEL
|
1125003WL001502
|
LATABEN DHIRUBHAI PATEL
|
00045
|
BARB0BIGRIX
|
920
|
920
|
Processed
|
19/05/2022
|
|
1373853976
|
|
LATABENDHIRUBHAIPATEL
|
()
|
30
|
Gandevi
|
GJ-25-003-052-001/77862272 (Khaparwada)
|
1125003000NRG23130520220026007
|
13/05/2022
|
LAKSHMIBEN RATILAL PATEL
|
1125003WL001502
|
LAKSHMIBEN RATILAL PATEL
|
00045
|
BARB0BIGRIX
|
1150
|
1150
|
Processed
|
19/05/2022
|
|
1373853968
|
|
LAKSHMIBENRATILALPATEL
|
()
|
31
|
Gandevi
|
GJ-25-003-052-001/77862275 (Khaparwada)
|
1125003000NRG23130520220026008
|
13/05/2022
|
BHARTIBEN BACHUBHAI PATEL
|
1125003WL001502
|
BHARTIBEN BACHUBHAI PATEL
|
00045
|
BARB0BIGRIX
|
1380
|
1380
|
Processed
|
19/05/2022
|
|
1373853949
|
|
BHARTIBENBACHUBHAIPATEL
|
()
|
32
|
Gandevi
|
GJ-25-003-052-001/77862285 (Khaparwada)
|
1125003000NRG23130520220026012
|
13/05/2022
|
REKHABEN KESAVBHAI PATEL
|
1125003WL001502
|
REKHABEN KESAVBHAI PATEL
|
00045
|
BARB0BIGRIX
|
1150
|
1150
|
Processed
|
19/05/2022
|
|
1373853938
|
|
REKHABENKESAVBHAIPATEL
|
()
|
33
|
Gandevi
|
GJ-25-003-052-001/77862299 (Khaparwada)
|
1125003000NRG23130520220026017
|
13/05/2022
|
VARSHABEN PRAKASHBHAI AHIR
|
1125003WL001502
|
VARSHABEN PRAKASHBHAI AHIR
|
00045
|
BARB0BIGRIX
|
1380
|
1380
|
Processed
|
19/05/2022
|
|
1373853937
|
|
VARSHABENPRAKASHBHAIAHIR
|
()
|
34
|
Gandevi
|
GJ-25-003-052-001/77862302 (Khaparwada)
|
1125003000NRG23130520220026018
|
13/05/2022
|
RAMILABEN RAMESHBHAI AHIR
|
1125003WL001502
|
RAMILABEN RAMESHBHAI AHIR
|
00045
|
BARB0BIGRIX
|
1150
|
1150
|
Processed
|
19/05/2022
|
|
1373853967
|
|
RAMILABENRAMESHBHAIAHIR
|
()
|
35
|
Gandevi
|
GJ-25-003-052-001/77862323 (Khaparwada)
|
1125003000NRG23130520220026023
|
13/05/2022
|
NANUBHAI MAKANBHAI AHIR
|
1125003WL001502
|
NANUBHAI MAKANBHAI AHIR
|
00045
|
BARB0BIGRIX
|
460
|
460
|
Processed
|
19/05/2022
|
|
1373853955
|
|
NANUBHAIMAKANBHAIAHIR
|
()
|
36
|
Gandevi
|
GJ-25-003-052-001/77862334 (Khaparwada)
|
1125003000NRG23130520220026026
|
13/05/2022
|
BHAVINIBEN SUNILBHAI PATEL
|
1125003WL001502
|
BHAVINIBEN SUNILBHAI PATEL
|
00045
|
BARB0BIGRIX
|
1380
|
1380
|
Processed
|
19/05/2022
|
|
1373853952
|
|
BHAVINIBENSUNILBHAIPATEL
|
()
|
37
|
Gandevi
|
GJ-25-003-052-001/77862335 (Khaparwada)
|
1125003000NRG23130520220026027
|
13/05/2022
|
SOMIBEN RAMANBHAI PATEL
|
1125003WL001502
|
SOMIBEN RAMANBHAI PATEL
|
00045
|
BARB0BIGRIX
|
1150
|
1150
|
Processed
|
19/05/2022
|
|
1373853943
|
|
SOMIBENRAMANBHAIPATEL
|
()
|
38
|
Gandevi
|
GJ-25-003-052-001/77862343 (Khaparwada)
|
1125003000NRG23130520220026030
|
13/05/2022
|
KHAPIBEN CHANDUBHAI PATEL
|
1125003WL001502
|
KHAPIBEN CHANDUBHAI PATEL
|
00045
|
BARB0BIGRIX
|
1150
|
1150
|
Processed
|
19/05/2022
|
|
1373853958
|
|
KHAPIBENCHANDUBHAIPATEL
|
()
|
39
|
Gandevi
|
GJ-25-003-052-001/77862344 (Khaparwada)
|
1125003000NRG23130520220026031
|
13/05/2022
|
MITALIBEN RUPESHBHAI PATEL
|
1125003WL001502
|
MITALIBEN RUPESHBHAI PATEL
|
00045
|
BARB0BIGRIX
|
1150
|
1150
|
Processed
|
19/05/2022
|
|
1373853947
|
|
MITALIBENRUPESHBHAIPATEL
|
()
|
40
|
Gandevi
|
GJ-25-003-052-001/77862345 (Khaparwada)
|
1125003000NRG23130520220026032
|
13/05/2022
|
HEMLATABEN PANKAJKUMAR PATEL
|
1125003WL001502
|
HEMLATABEN PANKAJKUMAR PATEL
|
00045
|
BARB0BIGRIX
|
1150
|
1150
|
Processed
|
19/05/2022
|
|
1373853977
|
|
HEMLATABENPANKAJKUMARPATEL
|
()
|
41
|
Gandevi
|
GJ-25-003-052-001/77862346 (Khaparwada)
|
1125003000NRG23130520220026033
|
13/05/2022
|
TINABEN PRAKASHBHAI PATEL
|
1125003WL001502
|
TINABEN PRAKASHBHAI PATEL
|
00045
|
BARB0BIGRIX
|
690
|
690
|
Processed
|
19/05/2022
|
|
1373853941
|
|
TINABENPRAKASHBHAIPATEL
|
()
|
42
|
Gandevi
|
GJ-25-003-052-001/77862359 (Khaparwada)
|
1125003000NRG23130520220026034
|
13/05/2022
|
DHARMISHTHABEN NARESHBHAI PATEL
|
1125003WL001502
|
DHARMISHTHABEN NARESHBHAI PATEL
|
00045
|
BARB0BIGRIX
|
1380
|
1380
|
Processed
|
19/05/2022
|
|
1373853939
|
|
DHARMISHTHABENNARESHBHAIPATEL
|
()
|
43
|
Gandevi
|
GJ-25-003-052-001/77862360 (Khaparwada)
|
1125003000NRG23130520220026035
|
13/05/2022
|
DHEDIBEN RAVJIBHAI AHIR
|
1125003WL001502
|
DHEDIBEN RAVJIBHAI AHIR
|
00045
|
BARB0BIGRIX
|
1150
|
1150
|
Processed
|
19/05/2022
|
|
1373853960
|
|
DHEDIBENRAVJIBHAIAHIR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46230
|
46230
|
|
|
|
|
|
|
|
44
|
Gandevi
|
GJ-25-003-052-001/77862283 (Khaparwada)
|
1125003000NRG23130520220026011
|
13/05/2022
|
POOJABEN JAYESHBHAI PATEL
|
1125003WL001502
|
POOJABEN JAYESHBHAI PATEL
|
00045
|
BARB0BILIMO
|
1150
|
1150
|
Processed
|
19/05/2022
|
|
1373853980
|
|
POOJABENJAYESHBHAIPATEL
|
()
|
45
|
Gandevi
|
GJ-25-003-052-001/77862312 (Khaparwada)
|
1125003000NRG23130520220026021
|
13/05/2022
|
HANSHABEN ISHWARBHAI BHANDARI
|
1125003WL001502
|
HANSHABEN ISHWARBHAI BHANDARI
|
00045
|
BARB0BILIMO
|
1380
|
1380
|
Processed
|
19/05/2022
|
|
1373853979
|
|
HANSHABENISHWARBHAIBHANDARI
|
()
|
46
|
Gandevi
|
GJ-25-003-052-001/77862339 (Khaparwada)
|
1125003000NRG23130520220026028
|
13/05/2022
|
MINABEN JAYANTIBHAI PATEL
|
1125003WL001502
|
MINABEN JAYANTIBHAI PATEL
|
00045
|
BARB0BILIMO
|
1380
|
1380
|
Processed
|
19/05/2022
|
|
1373853978
|
|
MINABENJAYANTIBHAIPATEL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3910
|
3910
|
|
|
|
|
|
|
|
47
|
Gandevi
|
GJ-25-003-052-001/77862405 (Khaparwada)
|
1125003000NRG23130520220026039
|
13/05/2022
|
MANGIBEN SHANKARBHAI PATEL
|
1125003WL001502
|
MANGIBEN SHANKARBHAI PATEL
|
00045
|
BARB0GOHARB
|
1380
|
1380
|
Processed
|
19/05/2022
|
|
1373853981
|
|
MANGIBENSHANKARBHAIPATEL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
48
|
Gandevi
|
GJ-25-003-052-001/77680773-A (Khaparwada)
|
1125003000NRG23130520220025911
|
13/05/2022
|
SAVITABEN GULABBHAI PATEL
|
1125003WL001502
|
SAVITABEN GULABBHAI PATEL
|
00048
|
BKID0002905
|
1380
|
1380
|
Processed
|
19/05/2022
|
|
1373854002
|
|
SAVITABENGULABBHAIPATEL
|
()
|
49
|
Gandevi
|
GJ-25-003-052-001/77680830 (Khaparwada)
|
1125003000NRG23130520220025914
|
13/05/2022
|
SUSHILABEN SOMABHAI PATEL
|
1125003WL001502
|
SUSHILABEN SOMABHAI PATEL
|
00048
|
BKID0002905
|
1380
|
1380
|
Processed
|
19/05/2022
|
|
1373854001
|
|
SUSHILABENSOMABHAIPATEL
|
()
|
50
|
Gandevi
|
GJ-25-003-052-001/77680956 (Khaparwada)
|
1125003000NRG23130520220025922
|
13/05/2022
|
SUMITRABEN KHANDUBHAI PATEL
|
1125003WL001502
|
SUMITRABEN KHANDUBHAI PATEL
|
00048
|
BKID0002905
|
1380
|
1380
|
Processed
|
19/05/2022
|
|
1373854017
|
|
SUMITRABENKHANDUBHAIPATEL
|
()
|
51
|
Gandevi
|
GJ-25-003-052-001/77681009 (Khaparwada)
|
1125003000NRG23130520220025929
|
13/05/2022
|
KALPANABEN RAJUBHAI PATEL
|
1125003WL001502
|
KALPANABEN RAJUBHAI PATEL
|
00048
|
BKID0002905
|
1380
|
1380
|
Processed
|
19/05/2022
|
|
1373854008
|
|
KALPANABENRAJUBHAIPATEL
|
()
|
52
|
Gandevi
|
GJ-25-003-052-001/77681035 (Khaparwada)
|
1125003000NRG23130520220025936
|
13/05/2022
|
DEVIIBEN KIKABHAI PATEL
|
1125003WL001502
|
DEVIIBEN KIKABHAI PATEL
|
00048
|
BKID0002905
|
1380
|
1380
|
Processed
|
19/05/2022
|
|
1373853989
|
|
DEVIIBENKIKABHAIPATEL
|
()
|
53
|
Gandevi
|
GJ-25-003-052-001/77681045 (Khaparwada)
|
1125003000NRG23130520220025941
|
13/05/2022
|
SUDHaBEN SUKKARBHAI PATEL
|
1125003WL001502
|
SUDHaBEN SUKKARBHAI PATEL
|
00048
|
BKID0002905
|
1380
|
1380
|
Processed
|
19/05/2022
|
|
1373854019
|
|
SUDHaBENSUKKARBHAIPATEL
|
()
|
54
|
Gandevi
|
GJ-25-003-052-001/77681114 (Khaparwada)
|
1125003000NRG23130520220025945
|
13/05/2022
|
PATEL KuSUMBEN BABUBHAI
|
1125003WL001502
|
PATEL KuSUMBEN BABUBHAI
|
00048
|
BKID0002905
|
1380
|
1380
|
Processed
|
19/05/2022
|
|
1373853999
|
|
PATELKuSUMBENBABUBHAI
|
()
|
55
|
Gandevi
|
GJ-25-003-052-001/77681160 (Khaparwada)
|
1125003000NRG23130520220025946
|
13/05/2022
|
SAVITABEN RAJUBHAI PATEL
|
1125003WL001502
|
SAVITABEN RAJUBHAI PATEL
|
00048
|
BKID0002905
|
1150
|
1150
|
Processed
|
19/05/2022
|
|
1373854006
|
|
SAVITABENRAJUBHAIPATEL
|
()
|
56
|
Gandevi
|
GJ-25-003-052-001/77681167 (Khaparwada)
|
1125003000NRG23130520220025947
|
13/05/2022
|
SARASVATIBEN ISHVARBHAI PATEL
|
1125003WL001502
|
SARASVATIBEN ISHVARBHAI PATEL
|
00048
|
BKID0002905
|
1380
|
1380
|
Processed
|
19/05/2022
|
|
1373854005
|
|
SARASVATIBENISHVARBHAIPATEL
|
()
|
57
|
Gandevi
|
GJ-25-003-052-001/77681178 (Khaparwada)
|
1125003000NRG23130520220025949
|
13/05/2022
|
KOKILABEN SHANKARBHAI PATEL
|
1125003WL001502
|
KOKILABEN SHANKARBHAI PATEL
|
00048
|
BKID0002905
|
1150
|
1150
|
Processed
|
19/05/2022
|
|
1373853987
|
|
KOKILABENSHANKARBHAIPATEL
|
()
|
58
|
Gandevi
|
GJ-25-003-052-001/77862160 (Khaparwada)
|
1125003000NRG23130520220025966
|
13/05/2022
|
USHABEN KIKUBHAI PATEL
|
1125003WL001502
|
USHABEN KIKUBHAI PATEL
|
00048
|
BKID0002905
|
460
|
460
|
Processed
|
19/05/2022
|
|
1373854015
|
|
USHABENKIKUBHAIPATEL
|
()
|
59
|
Gandevi
|
GJ-25-003-052-001/77862161 (Khaparwada)
|
1125003000NRG23130520220025967
|
13/05/2022
|
USHABEN SUMANBHAI PATEL
|
1125003WL001502
|
USHABEN SUMANBHAI PATEL
|
00048
|
BKID0002905
|
1380
|
1380
|
Processed
|
19/05/2022
|
|
1373854004
|
|
USHABENSUMANBHAIPATEL
|
()
|
60
|
Gandevi
|
GJ-25-003-052-001/77862168 (Khaparwada)
|
1125003000NRG23130520220025968
|
13/05/2022
|
MIRABEN DHIRUBHAI AHIR
|
1125003WL001502
|
MIRABEN DHIRUBHAI AHIR
|
00048
|
BKID0002905
|
690
|
690
|
Processed
|
19/05/2022
|
|
1373854012
|
|
MIRABENDHIRUBHAIAHIR
|
()
|
61
|
Gandevi
|
GJ-25-003-052-001/77862171 (Khaparwada)
|
1125003000NRG23130520220025970
|
13/05/2022
|
SHANTIBEN LALLUBHAI PATEL
|
1125003WL001502
|
SHANTIBEN LALLUBHAI PATEL
|
00048
|
BKID0002905
|
1380
|
1380
|
Processed
|
19/05/2022
|
|
1373854011
|
|
SHANTIBENLALLUBHAIPATEL
|
()
|
62
|
Gandevi
|
GJ-25-003-052-001/77862189 (Khaparwada)
|
1125003000NRG23130520220025978
|
13/05/2022
|
LAXMIBEN MANGUBHAI PATEL
|
1125003WL001502
|
LAXMIBEN MANGUBHAI PATEL
|
00048
|
BKID0002905
|
690
|
690
|
Processed
|
19/05/2022
|
|
1373853988
|
|
LAXMIBENMANGUBHAIPATEL
|
()
|
63
|
Gandevi
|
GJ-25-003-052-001/77862191 (Khaparwada)
|
1125003000NRG23130520220025979
|
13/05/2022
|
GANGABEN BAVABHAI PATEL
|
1125003WL001502
|
GANGABEN BAVABHAI PATEL
|
00048
|
BKID0002905
|
1380
|
1380
|
Processed
|
19/05/2022
|
|
1373853985
|
|
GANGABENBAVABHAIPATEL
|
()
|
64
|
Gandevi
|
GJ-25-003-052-001/77862192 (Khaparwada)
|
1125003000NRG23130520220025980
|
13/05/2022
|
ARCHANABEN AJAYBHAI PATEL
|
1125003WL001502
|
ARCHANABEN AJAYBHAI PATEL
|
00048
|
BKID0002905
|
920
|
920
|
Processed
|
19/05/2022
|
|
1373853984
|
|
ARCHANABENAJAYBHAIPATEL
|
()
|
65
|
Gandevi
|
GJ-25-003-052-001/77862211 (Khaparwada)
|
1125003000NRG23130520220025985
|
13/05/2022
|
ANITABEN SHAILESHBHAI PATEL
|
1125003WL001502
|
ANITABEN SHAILESHBHAI PATEL
|
00048
|
BKID0002905
|
1150
|
1150
|
Processed
|
19/05/2022
|
|
1373854014
|
|
ANITABENSHAILESHBHAIPATEL
|
()
|
66
|
Gandevi
|
GJ-25-003-052-001/77862215 (Khaparwada)
|
1125003000NRG23130520220025986
|
13/05/2022
|
SAVITABEN CHHIBUBHAI PATEL
|
1125003WL001502
|
SAVITABEN CHHIBUBHAI PATEL
|
00048
|
BKID0002905
|
1380
|
1380
|
Processed
|
19/05/2022
|
|
1373853992
|
|
SAVITABENCHHIBUBHAIPATEL
|
()
|
67
|
Gandevi
|
GJ-25-003-052-001/77862221 (Khaparwada)
|
1125003000NRG23130520220025990
|
13/05/2022
|
MINAXIBEN BIPINBHAI PATEL
|
1125003WL001502
|
MINAXIBEN BIPINBHAI PATEL
|
00048
|
BKID0002905
|
690
|
690
|
Processed
|
19/05/2022
|
|
1373854007
|
|
MINAXIBENBIPINBHAIPATEL
|
()
|
68
|
Gandevi
|
GJ-25-003-052-001/77862226 (Khaparwada)
|
1125003000NRG23130520220025991
|
13/05/2022
|
ASHABEN SHAILESHBHAI PATEL
|
1125003WL001502
|
ASHABEN SHAILESHBHAI PATEL
|
00048
|
BKID0002905
|
1380
|
1380
|
Processed
|
19/05/2022
|
|
1373854010
|
|
ASHABENSHAILESHBHAIPATEL
|
()
|
69
|
Gandevi
|
GJ-25-003-052-001/77862238 (Khaparwada)
|
1125003000NRG23130520220025994
|
13/05/2022
|
SAVITABEN RAMESHBHAI PATEL
|
1125003WL001502
|
SAVITABEN RAMESHBHAI PATEL
|
00048
|
BKID0002905
|
1380
|
1380
|
Processed
|
19/05/2022
|
|
1373854022
|
|
SAVITABENRAMESHBHAIPATEL
|
()
|
70
|
Gandevi
|
GJ-25-003-052-001/77862240 (Khaparwada)
|
1125003000NRG23130520220025995
|
13/05/2022
|
SANGITABEN KAMLESHBHAI PATEL
|
1125003WL001502
|
SANGITABEN KAMLESHBHAI PATEL
|
00048
|
BKID0002905
|
1380
|
1380
|
Processed
|
19/05/2022
|
|
1373854009
|
|
SANGITABENKAMLESHBHAIPATEL
|
()
|
71
|
Gandevi
|
GJ-25-003-052-001/77862249 (Khaparwada)
|
1125003000NRG23130520220025997
|
13/05/2022
|
RAMABEN DHIRUBHAI AHIR
|
1125003WL001502
|
RAMABEN DHIRUBHAI AHIR
|
00048
|
BKID0002905
|
230
|
230
|
Processed
|
19/05/2022
|
|
1373853995
|
|
RAMABENDHIRUBHAIAHIR
|
()
|
72
|
Gandevi
|
GJ-25-003-052-001/77862255 (Khaparwada)
|
1125003000NRG23130520220026000
|
13/05/2022
|
SHOBHNABEN MAGANBHAI PATEL
|
1125003WL001502
|
SHOBHNABEN MAGANBHAI PATEL
|
00048
|
BKID0002905
|
1150
|
1150
|
Processed
|
19/05/2022
|
|
1373854018
|
|
SHOBHNABENMAGANBHAIPATEL
|
()
|
73
|
Gandevi
|
GJ-25-003-052-001/77862256 (Khaparwada)
|
1125003000NRG23130520220026001
|
13/05/2022
|
MANISHABEN ASHOKBHAI PATEL
|
1125003WL001502
|
MANISHABEN ASHOKBHAI PATEL
|
00048
|
BKID0002905
|
1150
|
1150
|
Processed
|
19/05/2022
|
|
1373853986
|
|
MANISHABENASHOKBHAIPATEL
|
()
|
74
|
Gandevi
|
GJ-25-003-052-001/77862259 (Khaparwada)
|
1125003000NRG23130520220026002
|
13/05/2022
|
SAVITABEN SOMABHAI PATEL
|
1125003WL001502
|
SAVITABEN SOMABHAI PATEL
|
00048
|
BKID0002905
|
1150
|
1150
|
Processed
|
19/05/2022
|
|
1373853993
|
|
SAVITABENSOMABHAIPATEL
|
()
|
75
|
Gandevi
|
GJ-25-003-052-001/77862260 (Khaparwada)
|
1125003000NRG23130520220026003
|
13/05/2022
|
TARULATABEN SHAILESHBHAI PATEL
|
1125003WL001502
|
TARULATABEN SHAILESHBHAI PATEL
|
00048
|
BKID0002905
|
1380
|
1380
|
Processed
|
19/05/2022
|
|
1373854021
|
|
TARULATABENSHAILESHBHAIPATEL
|
()
|
76
|
Gandevi
|
GJ-25-003-052-001/77862276 (Khaparwada)
|
1125003000NRG23130520220026009
|
13/05/2022
|
BHARTIBEN BACHUBHAI PATEL
|
1125003WL001502
|
BHARTIBEN BACHUBHAI PATEL
|
00048
|
BKID0002905
|
1380
|
1380
|
Processed
|
19/05/2022
|
|
1373854000
|
|
BHARTIBENBACHUBHAIPATEL
|
()
|
77
|
Gandevi
|
GJ-25-003-052-001/77862279 (Khaparwada)
|
1125003000NRG23130520220026010
|
13/05/2022
|
SUMITRABEN BHARATBHAI PATEL
|
1125003WL001502
|
SUMITRABEN BHARATBHAI PATEL
|
00048
|
BKID0002905
|
1380
|
1380
|
Processed
|
19/05/2022
|
|
1373854016
|
|
SUMITRABENBHARATBHAIPATEL
|
()
|
78
|
Gandevi
|
GJ-25-003-052-001/77862290 (Khaparwada)
|
1125003000NRG23130520220026014
|
13/05/2022
|
PRITIBEN AJAYBHAI PATEL
|
1125003WL001502
|
PRITIBEN AJAYBHAI PATEL
|
00048
|
BKID0002905
|
230
|
230
|
Processed
|
19/05/2022
|
|
1373853990
|
|
PRITIBENAJAYBHAIPATEL
|
()
|
79
|
Gandevi
|
GJ-25-003-052-001/77862292 (Khaparwada)
|
1125003000NRG23130520220026015
|
13/05/2022
|
SAVITABEN LALLUBHAI PATEL
|
1125003WL001502
|
SAVITABEN LALLUBHAI PATEL
|
00048
|
BKID0002905
|
1380
|
1380
|
Processed
|
19/05/2022
|
|
1373853997
|
|
SAVITABENLALLUBHAIPATEL
|
()
|
80
|
Gandevi
|
GJ-25-003-052-001/77862298 (Khaparwada)
|
1125003000NRG23130520220026016
|
13/05/2022
|
TULSHIBEN DAHYABHAI PATEL
|
1125003WL001502
|
TULSHIBEN DAHYABHAI PATEL
|
00048
|
BKID0002905
|
1380
|
1380
|
Processed
|
19/05/2022
|
|
1373854003
|
|
TULSHIBENDAHYABHAIPATEL
|
()
|
81
|
Gandevi
|
GJ-25-003-052-001/77862309 (Khaparwada)
|
1125003000NRG23130520220026019
|
13/05/2022
|
TARUNABEN RITESHBHAI PATEL
|
1125003WL001502
|
TARUNABEN RITESHBHAI PATEL
|
00048
|
BKID0002905
|
920
|
920
|
Processed
|
19/05/2022
|
|
1373853998
|
|
TARUNABENRITESHBHAIPATEL
|
()
|
82
|
Gandevi
|
GJ-25-003-052-001/77862315 (Khaparwada)
|
1125003000NRG23130520220026022
|
13/05/2022
|
VINABEN MAHENDRABHAI PATEL
|
1125003WL001502
|
VINABEN MAHENDRABHAI PATEL
|
00048
|
BKID0002905
|
230
|
230
|
Processed
|
19/05/2022
|
|
1373853994
|
|
VINABENMAHENDRABHAIPATEL
|
()
|
83
|
Gandevi
|
GJ-25-003-052-001/77862330 (Khaparwada)
|
1125003000NRG23130520220026024
|
13/05/2022
|
TRUPTIBEN DHIRUBHAI PATEL
|
1125003WL001502
|
TRUPTIBEN DHIRUBHAI PATEL
|
00048
|
BKID0002905
|
1380
|
1380
|
Processed
|
19/05/2022
|
|
1373853983
|
|
TRUPTIBENDHIRUBHAIPATEL
|
()
|
84
|
Gandevi
|
GJ-25-003-052-001/77862332 (Khaparwada)
|
1125003000NRG23130520220026025
|
13/05/2022
|
KASHIBEN NARANBHAI PATEL
|
1125003WL001502
|
KASHIBEN NARANBHAI PATEL
|
00048
|
BKID0002905
|
1380
|
1380
|
Processed
|
19/05/2022
|
|
1373854013
|
|
KASHIBENNARANBHAIPATEL
|
()
|
85
|
Gandevi
|
GJ-25-003-052-001/77862341 (Khaparwada)
|
1125003000NRG23130520220026029
|
13/05/2022
|
JASHUBEN CHIMANBHAI PATEL
|
1125003WL001502
|
JASHUBEN CHIMANBHAI PATEL
|
00048
|
BKID0002905
|
1380
|
1380
|
Processed
|
19/05/2022
|
|
1373853996
|
|
JASHUBENCHIMANBHAIPATEL
|
()
|
86
|
Gandevi
|
GJ-25-003-052-001/77862364 (Khaparwada)
|
1125003000NRG23130520220026036
|
13/05/2022
|
NANIBEN GOVINDBHAI TANDEL
|
1125003WL001502
|
NANIBEN GOVINDBHAI TANDEL
|
00048
|
BKID0002905
|
1380
|
1380
|
Processed
|
19/05/2022
|
|
1373853991
|
|
NANIBENGOVINDBHAITANDEL
|
()
|
87
|
Gandevi
|
GJ-25-003-052-001/77862366 (Khaparwada)
|
1125003000NRG23130520220026037
|
13/05/2022
|
LATABEN KANTIBHAI RATHOD
|
1125003WL001502
|
LATABEN KANTIBHAI RATHOD
|
00048
|
BKID0002905
|
690
|
690
|
Processed
|
19/05/2022
|
|
1373853982
|
|
LATABENKANTIBHAIRATHOD
|
()
|
88
|
Gandevi
|
GJ-25-003-052-001/77862386 (Khaparwada)
|
1125003000NRG23130520220026038
|
13/05/2022
|
SARASVATIBEN BIPINBHAI PATEL
|
1125003WL001502
|
SARASVATIBEN BIPINBHAI PATEL
|
00048
|
BKID0002905
|
920
|
920
|
Processed
|
19/05/2022
|
|
1373854020
|
|
SARASVATIBENBIPINBHAIPATEL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46690
|
46690
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100970
|
100970
|
|
|
|
|
|
|
|