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-25-003-014-001/776796793 (Ancheli)
|
1125003000NRG23220620220093406
|
23/06/2022
|
CHETANKUMAR ISHVARBHAI PATEL
|
1125003WL004584
|
CHETANKUMAR ISHVARBHAI PATEL
|
00045
|
BARB0AMALSA
|
660
|
660
|
Processed
|
19/08/2022
|
|
4024780654
|
|
CHETANKUMAR ISHVARBHAI PATEL
|
()
|
2
|
Gandevi
|
GJ-25-003-014-001/776796820 (Ancheli)
|
1125003000NRG23220620220093427
|
23/06/2022
|
MITALIKUMARI HIRENBHAI PATEL
|
1125003WL004584
|
MITALIKUMARI HIRENBHAI PATEL
|
00045
|
BARB0AMALSA
|
440
|
440
|
Processed
|
19/08/2022
|
|
4024780655
|
|
MITALIKUMARI HIRENBHAI PATEL
|
()
|
3
|
Gandevi
|
GJ-25-003-014-001/776796831 (Ancheli)
|
1125003000NRG23220620220093433
|
23/06/2022
|
SONALBEN KETANBHAI PATEL
|
1125003WL004584
|
SONALBEN KETANBHAI PATEL
|
00045
|
BARB0AMALSA
|
660
|
660
|
Processed
|
19/08/2022
|
|
4024780653
|
|
SONALBEN KETANBHAI PATEL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1760
|
1760
|
|
|
|
|
|
|
|
4
|
Gandevi
|
GJ-25-003-014-001/776796802 (Ancheli)
|
1125003000NRG23220620220093413
|
23/06/2022
|
RAMABEN SHANKARBHAI PATEL
|
1125003WL004584
|
RAMABEN SHANKARBHAI PATEL
|
00089
|
CBIN0280505
|
440
|
440
|
Processed
|
19/08/2022
|
|
4024780656
|
|
RAMABEN SHANKARBHAI PATEL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
440
|
440
|
|
|
|
|
|
|
|
5
|
Gandevi
|
GJ-25-003-014-001/77679629 (Ancheli)
|
1125003000NRG23220620220093351
|
23/06/2022
|
BHIKHABHAI SOMABHAI HALPATI
|
1125003WL004584
|
BHIKHABHAI SOMABHAI HALPATI
|
00177
|
IOBA0003381
|
440
|
440
|
Processed
|
19/08/2022
|
|
4024780641
|
|
BHIKHABHAI SOMABHAI HALPATI
|
()
|
6
|
Gandevi
|
GJ-25-003-014-001/77679636 (Ancheli)
|
1125003000NRG23220620220093354
|
23/06/2022
|
FARHA YUNUS KHALIFA
|
1125003WL004584
|
FARHA YUNUS KHALIFA
|
00177
|
IOBA0003381
|
440
|
440
|
Processed
|
19/08/2022
|
|
4024780699
|
|
FARHA YUNUS KHALIFA
|
()
|
7
|
Gandevi
|
GJ-25-003-014-001/77679654 (Ancheli)
|
1125003000NRG23220620220093358
|
23/06/2022
|
KHALIFA HAJRABIBI ZAKIRMOHAMMAD
|
1125003WL004584
|
KHALIFA HAJRABIBI ZAKIRMOHAMMAD
|
00177
|
IOBA0003381
|
660
|
660
|
Processed
|
19/08/2022
|
|
4024780657
|
|
KHALIFA HAJRABIBI ZAKIRMOHAMMAD
|
()
|
8
|
Gandevi
|
GJ-25-003-014-001/77679663 (Ancheli)
|
1125003000NRG23220620220093361
|
23/06/2022
|
TAHERABEN NAEEMBHAI kHALIFA
|
1125003WL004584
|
TAHERABEN NAEEMBHAI kHALIFA
|
00177
|
IOBA0003381
|
440
|
440
|
Processed
|
19/08/2022
|
|
4024780676
|
|
TAHERABEN NAEEMBHAI kHALIFA
|
()
|
9
|
Gandevi
|
GJ-25-003-014-001/77679672 (Ancheli)
|
1125003000NRG23220620220093369
|
23/06/2022
|
LILABEN KHAPUBHAI HALPATI
|
1125003WL004584
|
LILABEN KHAPUBHAI HALPATI
|
00177
|
IOBA0003381
|
440
|
440
|
Processed
|
19/08/2022
|
|
4024780697
|
|
LILABEN KHAPUBHAI HALPATI
|
()
|
10
|
Gandevi
|
GJ-25-003-014-001/776796734 (Ancheli)
|
1125003000NRG23220620220093375
|
23/06/2022
|
THAKORBHAI CHHANABHAI HALPATI
|
1125003WL004584
|
THAKORBHAI CHHANABHAI HALPATI
|
00177
|
IOBA0003381
|
660
|
660
|
Processed
|
19/08/2022
|
|
4024780696
|
|
THAKORBHAI CHHANABHAI HALPATI
|
()
|
11
|
Gandevi
|
GJ-25-003-014-001/776796742 (Ancheli)
|
1125003000NRG23220620220093378
|
23/06/2022
|
TARUNABEN DIPAKBHAI PATEL
|
1125003WL004584
|
TARUNABEN DIPAKBHAI PATEL
|
00177
|
IOBA0003381
|
220
|
220
|
Processed
|
19/08/2022
|
|
4024780645
|
|
TARUNABEN DIPAKBHAI PATEL
|
()
|
12
|
Gandevi
|
GJ-25-003-014-001/776796752 (Ancheli)
|
1125003000NRG23220620220093381
|
23/06/2022
|
RAMILABEN MANSUKHBHAI PATEL
|
1125003WL004584
|
RAMILABEN MANSUKHBHAI PATEL
|
00177
|
IOBA0003381
|
660
|
660
|
Processed
|
19/08/2022
|
|
4024780680
|
|
RAMILABEN MANSUKHBHAI PATEL
|
()
|
13
|
Gandevi
|
GJ-25-003-014-001/776796767 (Ancheli)
|
1125003000NRG23220620220093388
|
23/06/2022
|
CHETANKUMAR CHHANABHAI HALPATI
|
1125003WL004584
|
CHETANKUMAR CHHANABHAI HALPATI
|
00177
|
IOBA0003381
|
440
|
440
|
Processed
|
19/08/2022
|
|
4024780644
|
|
CHETANKUMAR CHHANABHAI HALPATI
|
()
|
14
|
Gandevi
|
GJ-25-003-014-001/776796772 (Ancheli)
|
1125003000NRG23220620220093389
|
23/06/2022
|
SANGITABEN BHASKARBHAI HALPATI
|
1125003WL004584
|
SANGITABEN BHASKARBHAI HALPATI
|
00177
|
IOBA0003381
|
660
|
660
|
Processed
|
19/08/2022
|
|
4024780694
|
|
SANGITABEN BHASKARBHAI HALPATI
|
()
|
15
|
Gandevi
|
GJ-25-003-014-001/776796773 (Ancheli)
|
1125003000NRG23220620220093390
|
23/06/2022
|
ANJUBEN THAKORBHAI HALPATI
|
1125003WL004584
|
ANJUBEN THAKORBHAI HALPATI
|
00177
|
IOBA0003381
|
660
|
660
|
Processed
|
19/08/2022
|
|
4024780660
|
|
ANJUBEN THAKORBHAI HALPATI
|
()
|
16
|
Gandevi
|
GJ-25-003-014-001/776796775 (Ancheli)
|
1125003000NRG23220620220093392
|
23/06/2022
|
JHINIBEN BHAGUBHAI HALPATI
|
1125003WL004584
|
JHINIBEN BHAGUBHAI HALPATI
|
00177
|
IOBA0003381
|
440
|
440
|
Processed
|
19/08/2022
|
|
4024780693
|
|
JHINIBEN BHAGUBHAI HALPATI
|
()
|
17
|
Gandevi
|
GJ-25-003-014-001/776796775 (Ancheli)
|
1125003000NRG23220620220093391
|
23/06/2022
|
LEELABEN DHIRUBHAI HALPATI
|
1125003WL004584
|
LEELABEN DHIRUBHAI HALPATI
|
00177
|
IOBA0003381
|
660
|
660
|
Processed
|
19/08/2022
|
|
4024780690
|
|
LEELABEN DHIRUBHAI HALPATI
|
()
|
18
|
Gandevi
|
GJ-25-003-014-001/776796776 (Ancheli)
|
1125003000NRG23220620220093393
|
23/06/2022
|
JASHUBEN CHHANABHAI HALPATI
|
1125003WL004584
|
JASHUBEN CHHANABHAI HALPATI
|
00177
|
IOBA0003381
|
660
|
660
|
Processed
|
19/08/2022
|
|
4024780679
|
|
JASHUBEN CHHANABHAI HALPATI
|
()
|
19
|
Gandevi
|
GJ-25-003-014-001/776796777 (Ancheli)
|
1125003000NRG23220620220093394
|
23/06/2022
|
BHANUBEN CHHIBABHAI HALPATI
|
1125003WL004584
|
BHANUBEN CHHIBABHAI HALPATI
|
00177
|
IOBA0003381
|
660
|
660
|
Processed
|
19/08/2022
|
|
4024780691
|
|
BHANUBEN CHHIBABHAI HALPATI
|
()
|
20
|
Gandevi
|
GJ-25-003-014-001/776796778 (Ancheli)
|
1125003000NRG23220620220093395
|
23/06/2022
|
DIPIKABEN SUNILBHAI HALPATI
|
1125003WL004584
|
DIPIKABEN SUNILBHAI HALPATI
|
00177
|
IOBA0003381
|
440
|
440
|
Processed
|
19/08/2022
|
|
4024780640
|
|
DIPIKABEN SUNILBHAI HALPATI
|
()
|
21
|
Gandevi
|
GJ-25-003-014-001/776796783 (Ancheli)
|
1125003000NRG23220620220093396
|
23/06/2022
|
SUMITRA JAYESHBHAI HALPATI
|
1125003WL004584
|
SUMITRA JAYESHBHAI HALPATI
|
00177
|
IOBA0003381
|
220
|
220
|
Processed
|
19/08/2022
|
|
4024780686
|
|
SUMITRA JAYESHBHAI HALPATI
|
()
|
22
|
Gandevi
|
GJ-25-003-014-001/776796784 (Ancheli)
|
1125003000NRG23220620220093397
|
23/06/2022
|
MANGIBEN SUMANBHAI HALPATI
|
1125003WL004584
|
MANGIBEN SUMANBHAI HALPATI
|
00177
|
IOBA0003381
|
220
|
220
|
Processed
|
19/08/2022
|
|
4024780685
|
|
MANGIBEN SUMANBHAI HALPATI
|
()
|
23
|
Gandevi
|
GJ-25-003-014-001/776796785 (Ancheli)
|
1125003000NRG23220620220093398
|
23/06/2022
|
BHANUBEN SHANKARBHAI HALPATI
|
1125003WL004584
|
BHANUBEN SHANKARBHAI HALPATI
|
00177
|
IOBA0003381
|
660
|
660
|
Processed
|
19/08/2022
|
|
4024780663
|
|
BHANUBEN SHANKARBHAI HALPATI
|
()
|
24
|
Gandevi
|
GJ-25-003-014-001/776796786 (Ancheli)
|
1125003000NRG23220620220093399
|
23/06/2022
|
SAPNABEN ASHOKBHAI HALPATI
|
1125003WL004584
|
SAPNABEN ASHOKBHAI HALPATI
|
00177
|
IOBA0003381
|
440
|
440
|
Processed
|
19/08/2022
|
|
4024780698
|
|
SAPNABEN ASHOKBHAI HALPATI
|
()
|
25
|
Gandevi
|
GJ-25-003-014-001/776796787 (Ancheli)
|
1125003000NRG23220620220093400
|
23/06/2022
|
JASUBEN SHANKARBHAI HALPATI
|
1125003WL004584
|
JASUBEN SHANKARBHAI HALPATI
|
00177
|
IOBA0003381
|
660
|
660
|
Processed
|
19/08/2022
|
|
4024780687
|
|
JASUBEN SHANKARBHAI HALPATI
|
()
|
26
|
Gandevi
|
GJ-25-003-014-001/776796788 (Ancheli)
|
1125003000NRG23220620220093401
|
23/06/2022
|
PARVATIBEN MAHESHBHAI HALPATI
|
1125003WL004584
|
PARVATIBEN MAHESHBHAI HALPATI
|
00177
|
IOBA0003381
|
220
|
220
|
Processed
|
19/08/2022
|
|
4024780706
|
|
PARVATIBEN MAHESHBHAI HALPATI
|
()
|
27
|
Gandevi
|
GJ-25-003-014-001/776796789 (Ancheli)
|
1125003000NRG23220620220093402
|
23/06/2022
|
JAGRUTIBEN RAJESHBHAI HALPATI
|
1125003WL004584
|
JAGRUTIBEN RAJESHBHAI HALPATI
|
00177
|
IOBA0003381
|
220
|
220
|
Processed
|
19/08/2022
|
|
4024780658
|
|
JAGRUTIBEN RAJESHBHAI HALPATI
|
()
|
28
|
Gandevi
|
GJ-25-003-014-001/776796790 (Ancheli)
|
1125003000NRG23220620220093403
|
23/06/2022
|
SANGITABEN DURLABHBHAI PATEL
|
1125003WL004584
|
SANGITABEN DURLABHBHAI PATEL
|
00177
|
IOBA0003381
|
660
|
660
|
Processed
|
19/08/2022
|
|
4024780688
|
|
SANGITABEN DURLABHBHAI PATEL
|
()
|
29
|
Gandevi
|
GJ-25-003-014-001/776796791 (Ancheli)
|
1125003000NRG23220620220093404
|
23/06/2022
|
RITABEN JAYANTIBHAI PATEL
|
1125003WL004584
|
RITABEN JAYANTIBHAI PATEL
|
00177
|
IOBA0003381
|
660
|
660
|
Processed
|
19/08/2022
|
|
4024780648
|
|
RITABEN JAYANTIBHAI PATEL
|
()
|
30
|
Gandevi
|
GJ-25-003-014-001/776796792 (Ancheli)
|
1125003000NRG23220620220093405
|
23/06/2022
|
VIMALBHAI RAMESHCHANDRA PATEL
|
1125003WL004584
|
VIMALBHAI RAMESHCHANDRA PATEL
|
00177
|
IOBA0003381
|
660
|
660
|
Processed
|
19/08/2022
|
|
4024780662
|
|
VIMALBHAI RAMESHCHANDRA PATEL
|
()
|
31
|
Gandevi
|
GJ-25-003-014-001/776796794 (Ancheli)
|
1125003000NRG23220620220093407
|
23/06/2022
|
GITABEN JAGUBHAI PATEL
|
1125003WL004584
|
GITABEN JAGUBHAI PATEL
|
00177
|
IOBA0003381
|
660
|
660
|
Processed
|
19/08/2022
|
|
4024780650
|
|
GITABEN JAGUBHAI PATEL
|
()
|
32
|
Gandevi
|
GJ-25-003-014-001/776796795 (Ancheli)
|
1125003000NRG23220620220093408
|
23/06/2022
|
SUSHILABEN CHHAGANBHAI PATEL
|
1125003WL004584
|
SUSHILABEN CHHAGANBHAI PATEL
|
00177
|
IOBA0003381
|
440
|
440
|
Processed
|
19/08/2022
|
|
4024780639
|
|
SUSHILABEN CHHAGANBHAI PATEL
|
()
|
33
|
Gandevi
|
GJ-25-003-014-001/776796796 (Ancheli)
|
1125003000NRG23220620220093409
|
23/06/2022
|
VASANTIBEN THAKORBHAI HALPATI
|
1125003WL004584
|
VASANTIBEN THAKORBHAI HALPATI
|
00177
|
IOBA0003381
|
660
|
660
|
Processed
|
19/08/2022
|
|
4024780692
|
|
VASANTIBEN THAKORBHAI HALPATI
|
()
|
34
|
Gandevi
|
GJ-25-003-014-001/776796797 (Ancheli)
|
1125003000NRG23220620220093410
|
23/06/2022
|
JAYSHRIBEN ANILBHAI PATEL
|
1125003WL004584
|
JAYSHRIBEN ANILBHAI PATEL
|
00177
|
IOBA0003381
|
660
|
660
|
Processed
|
19/08/2022
|
|
4024780647
|
|
JAYSHRIBEN ANILBHAI PATEL
|
()
|
35
|
Gandevi
|
GJ-25-003-014-001/776796798 (Ancheli)
|
1125003000NRG23220620220093411
|
23/06/2022
|
JASHUBEN VASANTBHAI PATEL
|
1125003WL004584
|
JASHUBEN VASANTBHAI PATEL
|
00177
|
IOBA0003381
|
660
|
660
|
Processed
|
19/08/2022
|
|
4024780682
|
|
JASHUBEN VASANTBHAI PATEL
|
()
|
36
|
Gandevi
|
GJ-25-003-014-001/776796799 (Ancheli)
|
1125003000NRG23220620220093412
|
23/06/2022
|
MINABEN DHIRUBHAI PATEL
|
1125003WL004584
|
MINABEN DHIRUBHAI PATEL
|
00177
|
IOBA0003381
|
660
|
660
|
Processed
|
19/08/2022
|
|
4024780677
|
|
MINABEN DHIRUBHAI PATEL
|
()
|
37
|
Gandevi
|
GJ-25-003-014-001/776796803 (Ancheli)
|
1125003000NRG23220620220093414
|
23/06/2022
|
JYOTIBEN HARSHADBHAI PATEL
|
1125003WL004584
|
JYOTIBEN HARSHADBHAI PATEL
|
00177
|
IOBA0003381
|
660
|
660
|
Processed
|
19/08/2022
|
|
4024780649
|
|
JYOTIBEN HARSHADBHAI PATEL
|
()
|
38
|
Gandevi
|
GJ-25-003-014-001/776796804 (Ancheli)
|
1125003000NRG23220620220093415
|
23/06/2022
|
LAKSHMIBEN DAYALJI PATEL
|
1125003WL004584
|
LAKSHMIBEN DAYALJI PATEL
|
00177
|
IOBA0003381
|
660
|
660
|
Processed
|
19/08/2022
|
|
4024780651
|
|
LAKSHMIBEN DAYALJI PATEL
|
()
|
39
|
Gandevi
|
GJ-25-003-014-001/776796805 (Ancheli)
|
1125003000NRG23220620220093416
|
23/06/2022
|
DAXABEN DEVJIBHAI PATEL
|
1125003WL004584
|
DAXABEN DEVJIBHAI PATEL
|
00177
|
IOBA0003381
|
660
|
660
|
Processed
|
19/08/2022
|
|
4024780669
|
|
DAXABEN DEVJIBHAI PATEL
|
()
|
40
|
Gandevi
|
GJ-25-003-014-001/776796806 (Ancheli)
|
1125003000NRG23220620220093417
|
23/06/2022
|
TARUNABEN DILIPBHAI PATEL
|
1125003WL004584
|
TARUNABEN DILIPBHAI PATEL
|
00177
|
IOBA0003381
|
660
|
660
|
Processed
|
19/08/2022
|
|
4024780705
|
|
TARUNABEN DILIPBHAI PATEL
|
()
|
41
|
Gandevi
|
GJ-25-003-014-001/776796807 (Ancheli)
|
1125003000NRG23220620220093418
|
23/06/2022
|
DHANUBEN RANJITBHAI HALPATI
|
1125003WL004584
|
DHANUBEN RANJITBHAI HALPATI
|
00177
|
IOBA0003381
|
660
|
660
|
Processed
|
19/08/2022
|
|
4024780683
|
|
DHANUBEN RANJITBHAI HALPATI
|
()
|
42
|
Gandevi
|
GJ-25-003-014-001/776796807 (Ancheli)
|
1125003000NRG23220620220093419
|
23/06/2022
|
SHILPABEN ASHOKBHAI HALPATI
|
1125003WL004584
|
SHILPABEN ASHOKBHAI HALPATI
|
00177
|
IOBA0003381
|
220
|
220
|
Processed
|
19/08/2022
|
|
4024780689
|
|
SHILPABEN ASHOKBHAI HALPATI
|
()
|
43
|
Gandevi
|
GJ-25-003-014-001/776796808 (Ancheli)
|
1125003000NRG23220620220093420
|
23/06/2022
|
ASHIKABEN DHAVAL PATE
|
1125003WL004584
|
ASHIKABEN DHAVAL PATE
|
00177
|
IOBA0003381
|
220
|
220
|
Processed
|
19/08/2022
|
|
4024780638
|
|
ASHIKABEN DHAVAL PATE
|
()
|
44
|
Gandevi
|
GJ-25-003-014-001/776796811 (Ancheli)
|
1125003000NRG23220620220093421
|
23/06/2022
|
PATEL JIGISHABEN TUSHARKUMAR
|
1125003WL004584
|
PATEL JIGISHABEN TUSHARKUMAR
|
00177
|
IOBA0003381
|
660
|
660
|
Processed
|
19/08/2022
|
|
4024780675
|
|
PATEL JIGISHABEN TUSHARKUMAR
|
()
|
45
|
Gandevi
|
GJ-25-003-014-001/776796812 (Ancheli)
|
1125003000NRG23220620220093422
|
23/06/2022
|
RAMABEN BHARATBHAI PATEL
|
1125003WL004584
|
RAMABEN BHARATBHAI PATEL
|
00177
|
IOBA0003381
|
440
|
440
|
Processed
|
19/08/2022
|
|
4024780659
|
|
RAMABEN BHARATBHAI PATEL
|
()
|
46
|
Gandevi
|
GJ-25-003-014-001/776796816 (Ancheli)
|
1125003000NRG23220620220093423
|
23/06/2022
|
CHETNABAHEN MINESHBHAI PATEL
|
1125003WL004584
|
CHETNABAHEN MINESHBHAI PATEL
|
00177
|
IOBA0003381
|
440
|
440
|
Processed
|
19/08/2022
|
|
4024780672
|
|
CHETNABAHEN MINESHBHAI PATEL
|
()
|
47
|
Gandevi
|
GJ-25-003-014-001/776796817 (Ancheli)
|
1125003000NRG23220620220093424
|
23/06/2022
|
RAMILABEN ARUNBHAI PATEL
|
1125003WL004584
|
RAMILABEN ARUNBHAI PATEL
|
00177
|
IOBA0003381
|
660
|
660
|
Processed
|
19/08/2022
|
|
4024780642
|
|
RAMILABEN ARUNBHAI PATEL
|
()
|
48
|
Gandevi
|
GJ-25-003-014-001/776796818 (Ancheli)
|
1125003000NRG23220620220093425
|
23/06/2022
|
DIPIKABEN ISHWARBHAI PATEL
|
1125003WL004584
|
DIPIKABEN ISHWARBHAI PATEL
|
00177
|
IOBA0003381
|
660
|
660
|
Processed
|
19/08/2022
|
|
4024780674
|
|
DIPIKABEN ISHWARBHAI PATEL
|
()
|
49
|
Gandevi
|
GJ-25-003-014-001/776796819 (Ancheli)
|
1125003000NRG23220620220093426
|
23/06/2022
|
ILABEN ARVINDBHAI PATEL
|
1125003WL004584
|
ILABEN ARVINDBHAI PATEL
|
00177
|
IOBA0003381
|
660
|
660
|
Processed
|
19/08/2022
|
|
4024780637
|
|
ILABEN ARVINDBHAI PATEL
|
()
|
50
|
Gandevi
|
GJ-25-003-014-001/776796821 (Ancheli)
|
1125003000NRG23220620220093428
|
23/06/2022
|
DIPIKABAHEN BHAVESHKUMAR PATEL
|
1125003WL004584
|
DIPIKABAHEN BHAVESHKUMAR PATEL
|
00177
|
IOBA0003381
|
660
|
660
|
Processed
|
19/08/2022
|
|
4024780684
|
|
DIPIKABAHEN BHAVESHKUMAR PATEL
|
()
|
51
|
Gandevi
|
GJ-25-003-014-001/776796822 (Ancheli)
|
1125003000NRG23220620220093429
|
23/06/2022
|
BHANUBEN CHHAGANBHAI PATEL
|
1125003WL004584
|
BHANUBEN CHHAGANBHAI PATEL
|
00177
|
IOBA0003381
|
220
|
220
|
Processed
|
19/08/2022
|
|
4024780678
|
|
BHANUBEN CHHAGANBHAI PATEL
|
()
|
52
|
Gandevi
|
GJ-25-003-014-001/776796823 (Ancheli)
|
1125003000NRG23220620220093430
|
23/06/2022
|
TEJALBEN KAMLESHBHAI PATEL
|
1125003WL004584
|
TEJALBEN KAMLESHBHAI PATEL
|
00177
|
IOBA0003381
|
660
|
660
|
Processed
|
19/08/2022
|
|
4024780636
|
|
TEJALBEN KAMLESHBHAI PATEL
|
()
|
53
|
Gandevi
|
GJ-25-003-014-001/776796826 (Ancheli)
|
1125003000NRG23220620220093431
|
23/06/2022
|
VASANTIBEN RAVIDAS HALPATI
|
1125003WL004584
|
VASANTIBEN RAVIDAS HALPATI
|
00177
|
IOBA0003381
|
220
|
220
|
Processed
|
19/08/2022
|
|
4024780695
|
|
VASANTIBEN RAVIDAS HALPATI
|
()
|
54
|
Gandevi
|
GJ-25-003-014-001/776796828 (Ancheli)
|
1125003000NRG23220620220093432
|
23/06/2022
|
REHANA SHABBIR KHALIFA
|
1125003WL004584
|
REHANA SHABBIR KHALIFA
|
00177
|
IOBA0003381
|
660
|
660
|
Processed
|
19/08/2022
|
|
4024780664
|
|
REHANA SHABBIR KHALIFA
|
()
|
55
|
Gandevi
|
GJ-25-003-014-001/776796833 (Ancheli)
|
1125003000NRG23220620220093434
|
23/06/2022
|
BHARTIBEN DILIPBHAI PATEL
|
1125003WL004584
|
BHARTIBEN DILIPBHAI PATEL
|
00177
|
IOBA0003381
|
660
|
660
|
Processed
|
19/08/2022
|
|
4024780661
|
|
BHARTIBEN DILIPBHAI PATEL
|
()
|
56
|
Gandevi
|
GJ-25-003-014-001/776796834 (Ancheli)
|
1125003000NRG23220620220093435
|
23/06/2022
|
JAYABEN NATUBHAI PATEL
|
1125003WL004584
|
JAYABEN NATUBHAI PATEL
|
00177
|
IOBA0003381
|
660
|
660
|
Processed
|
19/08/2022
|
|
4024780671
|
|
JAYABEN NATUBHAI PATEL
|
()
|
57
|
Gandevi
|
GJ-25-003-014-001/776796835 (Ancheli)
|
1125003000NRG23220620220093436
|
23/06/2022
|
DAKSHABEN MAHENDRABHAI PATEL
|
1125003WL004584
|
DAKSHABEN MAHENDRABHAI PATEL
|
00177
|
IOBA0003381
|
660
|
660
|
Processed
|
19/08/2022
|
|
4024780670
|
|
DAKSHABEN MAHENDRABHAI PATEL
|
()
|
58
|
Gandevi
|
GJ-25-003-014-001/776796836 (Ancheli)
|
1125003000NRG23220620220093437
|
23/06/2022
|
AMISHABEN DIPAKBHAI PATEL
|
1125003WL004584
|
AMISHABEN DIPAKBHAI PATEL
|
00177
|
IOBA0003381
|
660
|
660
|
Processed
|
19/08/2022
|
|
4024780701
|
|
AMISHABEN DIPAKBHAI PATEL
|
()
|
59
|
Gandevi
|
GJ-25-003-014-001/776796837 (Ancheli)
|
1125003000NRG23220620220093438
|
23/06/2022
|
MEGHABEN DINESHBHAI HALPATI
|
1125003WL004584
|
MEGHABEN DINESHBHAI HALPATI
|
00177
|
IOBA0003381
|
220
|
220
|
Processed
|
19/08/2022
|
|
4024780673
|
|
MEGHABEN DINESHBHAI HALPATI
|
()
|
60
|
Gandevi
|
GJ-25-003-014-001/776796838 (Ancheli)
|
1125003000NRG23220620220093439
|
23/06/2022
|
JAGRUTIBEN VINODBHAI PATEL
|
1125003WL004584
|
JAGRUTIBEN VINODBHAI PATEL
|
00177
|
IOBA0003381
|
660
|
660
|
Processed
|
19/08/2022
|
|
4024780702
|
|
JAGRUTIBEN VINODBHAI PATEL
|
()
|
61
|
Gandevi
|
GJ-25-003-014-001/776796839 (Ancheli)
|
1125003000NRG23220620220093440
|
23/06/2022
|
SITABEN PRAMODBHAI PATEL
|
1125003WL004584
|
SITABEN PRAMODBHAI PATEL
|
00177
|
IOBA0003381
|
660
|
660
|
Processed
|
19/08/2022
|
|
4024780700
|
|
SITABEN PRAMODBHAI PATEL
|
()
|
62
|
Gandevi
|
GJ-25-003-014-001/776796840 (Ancheli)
|
1125003000NRG23220620220093441
|
23/06/2022
|
RINA NIMESHKUMAR PATEL
|
1125003WL004584
|
RINA NIMESHKUMAR PATEL
|
00177
|
IOBA0003381
|
660
|
660
|
Processed
|
19/08/2022
|
|
4024780703
|
|
RINA NIMESHKUMAR PATEL
|
()
|
63
|
Gandevi
|
GJ-25-003-014-001/776796842 (Ancheli)
|
1125003000NRG23220620220093442
|
23/06/2022
|
SUMITRABEN BHIKHUBHAI PATEL
|
1125003WL004584
|
SUMITRABEN BHIKHUBHAI PATEL
|
00177
|
IOBA0003381
|
440
|
440
|
Processed
|
19/08/2022
|
|
4024780643
|
|
SUMITRABEN BHIKHUBHAI PATEL
|
()
|
64
|
Gandevi
|
GJ-25-003-014-001/776796844 (Ancheli)
|
1125003000NRG23220620220093443
|
23/06/2022
|
SITABEN VINODBHAI PATEL
|
1125003WL004584
|
SITABEN VINODBHAI PATEL
|
00177
|
IOBA0003381
|
660
|
660
|
Processed
|
19/08/2022
|
|
4024780668
|
|
SITABEN VINODBHAI PATEL
|
()
|
65
|
Gandevi
|
GJ-25-003-014-001/776796845 (Ancheli)
|
1125003000NRG23220620220093444
|
23/06/2022
|
SANGITABEN DHARMENDRABHAI PATEL
|
1125003WL004584
|
SANGITABEN DHARMENDRABHAI PATEL
|
00177
|
IOBA0003381
|
660
|
660
|
Processed
|
19/08/2022
|
|
4024780652
|
|
SANGITABEN DHARMENDRABHAI PATEL
|
()
|
66
|
Gandevi
|
GJ-25-003-014-001/776796846 (Ancheli)
|
1125003000NRG23220620220093445
|
23/06/2022
|
KHAPABHAI LALLUBHAI HALPATI
|
1125003WL004584
|
KHAPABHAI LALLUBHAI HALPATI
|
00177
|
IOBA0003381
|
220
|
220
|
Processed
|
19/08/2022
|
|
4024780646
|
|
KHAPABHAI LALLUBHAI HALPATI
|
()
|
67
|
Gandevi
|
GJ-25-003-014-001/776796847 (Ancheli)
|
1125003000NRG23220620220093446
|
23/06/2022
|
TASLIMABEN YASINBHAI KHALIFA
|
1125003WL004584
|
TASLIMABEN YASINBHAI KHALIFA
|
00177
|
IOBA0003381
|
660
|
660
|
Processed
|
19/08/2022
|
|
4024780704
|
|
TASLIMABEN YASINBHAI KHALIFA
|
()
|
68
|
Gandevi
|
GJ-25-003-014-001/776796848 (Ancheli)
|
1125003000NRG23220620220093447
|
23/06/2022
|
JARINABEN SABBIRBHAI KHALIFA
|
1125003WL004584
|
JARINABEN SABBIRBHAI KHALIFA
|
00177
|
IOBA0003381
|
660
|
660
|
Processed
|
19/08/2022
|
|
4024780681
|
|
JARINABEN SABBIRBHAI KHALIFA
|
()
|
69
|
Gandevi
|
GJ-25-003-014-001/776796850 (Ancheli)
|
1125003000NRG23220620220093448
|
23/06/2022
|
MUNIRABANU ARIFBHAI KHALIFA
|
1125003WL004584
|
MUNIRABANU ARIFBHAI KHALIFA
|
00177
|
IOBA0003381
|
660
|
660
|
Processed
|
19/08/2022
|
|
4024780665
|
|
MUNIRABANU ARIFBHAI KHALIFA
|
()
|
70
|
Gandevi
|
GJ-25-003-014-001/776796851 (Ancheli)
|
1125003000NRG23220620220093449
|
23/06/2022
|
NASIMABIBI FAKIRBHAI KHALIFA
|
1125003WL004584
|
NASIMABIBI FAKIRBHAI KHALIFA
|
00177
|
IOBA0003381
|
220
|
220
|
Processed
|
19/08/2022
|
|
4024780666
|
|
NASIMABIBI FAKIRBHAI KHALIFA
|
()
|
71
|
Gandevi
|
GJ-25-003-014-001/776796852 (Ancheli)
|
1125003000NRG23220620220093450
|
23/06/2022
|
REHANABEN MAHYUDDIN KHALIFA
|
1125003WL004584
|
REHANABEN MAHYUDDIN KHALIFA
|
00177
|
IOBA0003381
|
660
|
660
|
Processed
|
19/08/2022
|
|
4024780667
|
|
REHANABEN MAHYUDDIN KHALIFA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36300
|
36300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38500
|
38500
|
|
|
|
|
|
|
|