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
|
Chikhali
|
GJ-25-004-054-001/798180352 (Godthal)
|
1125004000NRG23131020220143602
|
13/10/2022
|
MAYURIBEN JITENDRABHAI PATEL
|
1125004WL010426
|
MAYURIBEN JITENDRABHAI PATEL
|
00045
|
BARB0AMADHA
|
1050
|
1050
|
Processed
|
19/10/2022
|
|
5811695578
|
|
MAYURIBEN JITENDRABHAI PATEL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
2
|
Chikhali
|
GJ-25-004-005-001/982019 (Kangvai)
|
1125004000NRG23131020220143675
|
13/10/2022
|
MAHESHBHAI KHUSHALBHAI PATEL
|
1125004WL010433
|
MAHESHBHAI KHUSHALBHAI PATEL
|
00045
|
BARB0ANAVAL
|
1736
|
1736
|
Processed
|
19/10/2022
|
|
5811695579
|
|
MAHESHBHAI KHUSHALBHAI PATEL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1736
|
1736
|
|
|
|
|
|
|
|
3
|
Chikhali
|
GJ-25-004-031-001/79820279 (Ghekti)
|
1125004000NRG23131020220143571
|
13/10/2022
|
Arvindbhai Nanubhai Patel
|
1125004WL010421
|
Arvindbhai Nanubhai Patel
|
00045
|
BARB0ANTALI
|
1434
|
1434
|
Processed
|
19/10/2022
|
|
5811695581
|
|
Arvindbhai Nanubhai Patel
|
()
|
4
|
Chikhali
|
GJ-25-004-031-001/79820280 (Ghekti)
|
1125004000NRG23131020220143572
|
13/10/2022
|
Manishaben Harishbhai Patel
|
1125004WL010421
|
Manishaben Harishbhai Patel
|
00045
|
BARB0ANTALI
|
1434
|
1434
|
Processed
|
19/10/2022
|
|
5811695580
|
|
Manishaben Harishbhai Patel
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2868
|
2868
|
|
|
|
|
|
|
|
5
|
Chikhali
|
GJ-25-004-024-001/79819137 (Donja)
|
1125004000NRG23131020220143541
|
13/10/2022
|
Minaben Mukeshbhai
|
1125004WL010409
|
Minaben Mukeshbhai
|
00045
|
BARB0BGGBXX
|
1680
|
1680
|
Processed
|
19/10/2022
|
|
5811695583
|
|
Minaben Mukeshbhai
|
()
|
6
|
Chikhali
|
GJ-25-004-024-001/79821124 (Donja)
|
1125004000NRG23131020220143552
|
13/10/2022
|
manjulaben bhikhubhai patel
|
1125004WL010409
|
manjulaben bhikhubhai patel
|
00045
|
BARB0BGGBXX
|
630
|
630
|
Processed
|
19/10/2022
|
|
5811695585
|
|
manjulaben bhikhubhai patel
|
()
|
7
|
Chikhali
|
GJ-25-004-024-001/79821138 (Donja)
|
1125004000NRG23131020220143554
|
13/10/2022
|
DAXABEN MANISHBHAI PATEL
|
1125004WL010409
|
DAXABEN MANISHBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
5811695584
|
|
DAXABEN MANISHBHAI PATEL
|
()
|
8
|
Chikhali
|
GJ-25-004-024-001/79821214 (Donja)
|
1125004000NRG23131020220143557
|
13/10/2022
|
Induben bhikhubhai patel
|
1125004WL010409
|
Induben bhikhubhai patel
|
00045
|
BARB0BGGBXX
|
1470
|
1470
|
Processed
|
19/10/2022
|
|
5811695586
|
|
Induben bhikhubhai patel
|
()
|
9
|
Chikhali
|
GJ-25-004-053-001/7981399 (Gholar)
|
1125004000NRG23131020220143578
|
13/10/2022
|
ITUBEN PUNABHAI MAHAKAL
|
1125004WL010424
|
ITUBEN PUNABHAI MAHAKAL
|
00045
|
BARB0BGGBXX
|
2808
|
2808
|
Processed
|
19/10/2022
|
|
5811695582
|
|
ITUBEN PUNABHAI MAHAKAL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7848
|
7848
|
|
|
|
|
|
|
|
10
|
Chikhali
|
GJ-25-004-005-001/982121 (Kangvai)
|
1125004000NRG23131020220143681
|
13/10/2022
|
SUBHASHBHAI MAGANBHAI PATEL
|
1125004WL010439
|
SUBHASHBHAI MAGANBHAI PATEL
|
00045
|
BARB0CHAPAL
|
1736
|
1736
|
Processed
|
19/10/2022
|
|
5811695587
|
|
SUBHASHBHAI MAGANBHAI PATEL
|
()
|
11
|
Chikhali
|
GJ-25-004-024-001/79813977 (Donja)
|
1125004000NRG23131020220143566
|
13/10/2022
|
Agandakumar Dipakbhai Halpati
|
1125004WL010418
|
Agandakumar Dipakbhai Halpati
|
00045
|
BARB0CHAPAL
|
2604
|
2604
|
Processed
|
19/10/2022
|
|
5811695595
|
|
Agandakumar Dipakbhai Halpati
|
()
|
12
|
Chikhali
|
GJ-25-004-024-001/79819124 (Donja)
|
1125004000NRG23131020220143563
|
13/10/2022
|
Uditkumar Nalinbhai Patel
|
1125004WL010415
|
Uditkumar Nalinbhai Patel
|
00045
|
BARB0CHAPAL
|
2604
|
2604
|
Processed
|
19/10/2022
|
|
5811695589
|
|
Uditkumar Nalinbhai Patel
|
()
|
13
|
Chikhali
|
GJ-25-004-024-001/79819194 (Donja)
|
1125004000NRG23131020220143567
|
13/10/2022
|
Lataben Yogeshbhai Patel
|
1125004WL010419
|
Lataben Yogeshbhai Patel
|
00045
|
BARB0CHAPAL
|
2604
|
2604
|
Processed
|
19/10/2022
|
|
5811695588
|
|
Lataben Yogeshbhai Patel
|
()
|
14
|
Chikhali
|
GJ-25-004-024-001/79820884 (Donja)
|
1125004000NRG23131020220143561
|
13/10/2022
|
PRAFULBHAI SHANKARBHAI PATEL
|
1125004WL010413
|
PRAFULBHAI SHANKARBHAI PATEL
|
00045
|
BARB0CHAPAL
|
2604
|
2604
|
Processed
|
19/10/2022
|
|
5811695593
|
|
PRAFULBHAI SHANKARBHAI PATEL
|
()
|
15
|
Chikhali
|
GJ-25-004-024-001/79821099 (Donja)
|
1125004000NRG23131020220143546
|
13/10/2022
|
PAYALBEN JIGNESHBHAI PATEL
|
1125004WL010409
|
PAYALBEN JIGNESHBHAI PATEL
|
00045
|
BARB0CHAPAL
|
1680
|
1680
|
Processed
|
19/10/2022
|
|
5811695591
|
|
PAYALBEN JIGNESHBHAI PATEL
|
()
|
16
|
Chikhali
|
GJ-25-004-024-001/79821101 (Donja)
|
1125004000NRG23131020220143547
|
13/10/2022
|
BHAVNABEN JITENDRABHAI PATEL
|
1125004WL010409
|
BHAVNABEN JITENDRABHAI PATEL
|
00045
|
BARB0CHAPAL
|
1680
|
1680
|
Processed
|
19/10/2022
|
|
5811695594
|
|
BHAVNABEN JITENDRABHAI PATEL
|
()
|
17
|
Chikhali
|
GJ-25-004-024-001/79821102 (Donja)
|
1125004000NRG23131020220143548
|
13/10/2022
|
MADHUBEN VINODBHAI PATEL
|
1125004WL010409
|
MADHUBEN VINODBHAI PATEL
|
00045
|
BARB0CHAPAL
|
210
|
210
|
Processed
|
19/10/2022
|
|
5811695590
|
|
MADHUBEN VINODBHAI PATEL
|
()
|
18
|
Chikhali
|
GJ-25-004-024-001/79821124 (Donja)
|
1125004000NRG23131020220143553
|
13/10/2022
|
Bhikhubhai ramubhai patel
|
1125004WL010409
|
Bhikhubhai ramubhai patel
|
00045
|
BARB0CHAPAL
|
420
|
420
|
Processed
|
19/10/2022
|
|
5811695592
|
|
Bhikhubhai ramubhai patel
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16142
|
16142
|
|
|
|
|
|
|
|
19
|
Chikhali
|
GJ-25-004-031-001/79820092 (Ghekti)
|
1125004000NRG23131020220143569
|
13/10/2022
|
Bakshikaben Maitreykumar Patel
|
1125004WL010421
|
Bakshikaben Maitreykumar Patel
|
00045
|
BARB0CHIKHL
|
1434
|
1434
|
Processed
|
19/10/2022
|
|
5811695596
|
|
Bakshikaben Maitreykumar Patel
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1434
|
1434
|
|
|
|
|
|
|
|
20
|
Chikhali
|
GJ-25-004-011-001/79790416 (Degam)
|
1125004000NRG23131020220143508
|
13/10/2022
|
SHANTABEN RANCHHODBHAI PATEL
|
1125004WL010393
|
SHANTABEN RANCHHODBHAI PATEL
|
00045
|
BARB0DEGAMX
|
600
|
600
|
Processed
|
19/10/2022
|
|
5811695603
|
|
SHANTABEN RANCHHODBHAI PATEL
|
()
|
21
|
Chikhali
|
GJ-25-004-011-001/79790429 (Degam)
|
1125004000NRG23131020220143509
|
13/10/2022
|
VANITABEN RAJESHBHAI PATEL
|
1125004WL010393
|
VANITABEN RAJESHBHAI PATEL
|
00045
|
BARB0DEGAMX
|
800
|
800
|
Processed
|
19/10/2022
|
|
5811695611
|
|
VANITABEN RAJESHBHAI PATEL
|
()
|
22
|
Chikhali
|
GJ-25-004-011-001/79790550 (Degam)
|
1125004000NRG23131020220143511
|
13/10/2022
|
SNEHABEN PRITESHBHAI PATEL
|
1125004WL010393
|
SNEHABEN PRITESHBHAI PATEL
|
00045
|
BARB0DEGAMX
|
800
|
800
|
Processed
|
19/10/2022
|
|
5811695609
|
|
SNEHABEN PRITESHBHAI PATEL
|
()
|
23
|
Chikhali
|
GJ-25-004-011-001/79790569 (Degam)
|
1125004000NRG23131020220143512
|
13/10/2022
|
MINABEN GAMANBHAI PATEL
|
1125004WL010393
|
MINABEN GAMANBHAI PATEL
|
00045
|
BARB0DEGAMX
|
800
|
800
|
Processed
|
19/10/2022
|
|
5811695601
|
|
MINABEN GAMANBHAI PATEL
|
()
|
24
|
Chikhali
|
GJ-25-004-011-001/79790576 (Degam)
|
1125004000NRG23131020220143513
|
13/10/2022
|
PUSHPABEN PRAVINBHAI PATEL
|
1125004WL010393
|
PUSHPABEN PRAVINBHAI PATEL
|
00045
|
BARB0DEGAMX
|
600
|
600
|
Processed
|
19/10/2022
|
|
5811695612
|
|
PUSHPABEN PRAVINBHAI PATEL
|
()
|
25
|
Chikhali
|
GJ-25-004-011-001/79790840 (Degam)
|
1125004000NRG23131020220143515
|
13/10/2022
|
NIRMALABEN GULABBHAI PATEL
|
1125004WL010393
|
NIRMALABEN GULABBHAI PATEL
|
00045
|
BARB0DEGAMX
|
800
|
800
|
Processed
|
19/10/2022
|
|
5811695605
|
|
NIRMALABEN GULABBHAI PATEL
|
()
|
26
|
Chikhali
|
GJ-25-004-011-001/79790843 (Degam)
|
1125004000NRG23131020220143516
|
13/10/2022
|
JAYABEN HARSHADBHAI PATEL
|
1125004WL010393
|
JAYABEN HARSHADBHAI PATEL
|
00045
|
BARB0DEGAMX
|
800
|
800
|
Processed
|
19/10/2022
|
|
5811695610
|
|
JAYABEN HARSHADBHAI PATEL
|
()
|
27
|
Chikhali
|
GJ-25-004-011-001/79790861 (Degam)
|
1125004000NRG23131020220143517
|
13/10/2022
|
PADMABEN JITUBHAI PATEL
|
1125004WL010393
|
PADMABEN JITUBHAI PATEL
|
00045
|
BARB0DEGAMX
|
600
|
600
|
Processed
|
19/10/2022
|
|
5811695602
|
|
PADMABEN JITUBHAI PATEL
|
()
|
28
|
Chikhali
|
GJ-25-004-011-001/79790864 (Degam)
|
1125004000NRG23131020220143518
|
13/10/2022
|
LALITABEN RAJESHBHAI PATEL
|
1125004WL010393
|
LALITABEN RAJESHBHAI PATEL
|
00045
|
BARB0DEGAMX
|
800
|
800
|
Processed
|
19/10/2022
|
|
5811695604
|
|
LALITABEN RAJESHBHAI PATEL
|
()
|
29
|
Chikhali
|
GJ-25-004-011-001/79790870 (Degam)
|
1125004000NRG23131020220143520
|
13/10/2022
|
BHARATIBEN MUKESHBHAI PATEL
|
1125004WL010393
|
BHARATIBEN MUKESHBHAI PATEL
|
00045
|
BARB0DEGAMX
|
800
|
800
|
Processed
|
19/10/2022
|
|
5811695597
|
|
BHARATIBEN MUKESHBHAI PATEL
|
()
|
30
|
Chikhali
|
GJ-25-004-011-001/79790896 (Degam)
|
1125004000NRG23131020220143521
|
13/10/2022
|
SILABEN SANJAYBHAI PATEL
|
1125004WL010393
|
SILABEN SANJAYBHAI PATEL
|
00045
|
BARB0DEGAMX
|
800
|
800
|
Processed
|
19/10/2022
|
|
5811695608
|
|
SILABEN SANJAYBHAI PATEL
|
()
|
31
|
Chikhali
|
GJ-25-004-011-001/79790898 (Degam)
|
1125004000NRG23131020220143522
|
13/10/2022
|
HANSABEN RAJESHBHAI PATEL
|
1125004WL010393
|
HANSABEN RAJESHBHAI PATEL
|
00045
|
BARB0DEGAMX
|
800
|
800
|
Processed
|
19/10/2022
|
|
5811695606
|
|
HANSABEN RAJESHBHAI PATEL
|
()
|
32
|
Chikhali
|
GJ-25-004-011-001/79790900 (Degam)
|
1125004000NRG23131020220143523
|
13/10/2022
|
USHABEN SANJAYBHAI PATEL
|
1125004WL010393
|
USHABEN SANJAYBHAI PATEL
|
00045
|
BARB0DEGAMX
|
600
|
600
|
Processed
|
19/10/2022
|
|
5811695600
|
|
USHABEN SANJAYBHAI PATEL
|
()
|
33
|
Chikhali
|
GJ-25-004-011-001/79790901 (Degam)
|
1125004000NRG23131020220143524
|
13/10/2022
|
PARVATIBEN HARSHADBHAI PATEL
|
1125004WL010393
|
PARVATIBEN HARSHADBHAI PATEL
|
00045
|
BARB0DEGAMX
|
400
|
400
|
Processed
|
19/10/2022
|
|
5811695607
|
|
PARVATIBEN HARSHADBHAI PATEL
|
()
|
34
|
Chikhali
|
GJ-25-004-012-001/7977864 (Chasa)
|
1125004000NRG23131020220143485
|
13/10/2022
|
PARVATIBEN BALUBHAI PATEL
|
1125004WL010387
|
PARVATIBEN BALUBHAI PATEL
|
00045
|
BARB0DEGAMX
|
1302
|
1302
|
Processed
|
19/10/2022
|
|
5811695613
|
|
PARVATIBEN BALUBHAI PATEL
|
()
|
35
|
Chikhali
|
GJ-25-004-012-001/7982023 (Chasa)
|
1125004000NRG23131020220143478
|
13/10/2022
|
DAXABEN RIMALBHAI PATEL
|
1125004WL010380
|
DAXABEN RIMALBHAI PATEL
|
00045
|
BARB0DEGAMX
|
1302
|
1302
|
Processed
|
19/10/2022
|
|
5811695598
|
|
DAXABEN RIMALBHAI PATEL
|
()
|
36
|
Chikhali
|
GJ-25-004-012-001/7982029 (Chasa)
|
1125004000NRG23131020220143480
|
13/10/2022
|
ILABEN KANUBHAI PATEL
|
1125004WL010382
|
ILABEN KANUBHAI PATEL
|
00045
|
BARB0DEGAMX
|
1302
|
1302
|
Processed
|
19/10/2022
|
|
5811695599
|
|
ILABEN KANUBHAI PATEL
|
()
|
37
|
Chikhali
|
GJ-25-004-012-001/7982030 (Chasa)
|
1125004000NRG23131020220143481
|
13/10/2022
|
DHARMESHKUMAR JAYSUKHBHAI PATEL
|
1125004WL010383
|
DHARMESHKUMAR JAYSUKHBHAI PATEL
|
00045
|
BARB0DEGAMX
|
1302
|
1302
|
Processed
|
19/10/2022
|
|
5811695614
|
|
DHARMESHKUMAR JAYSUKHBHAI PATEL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15208
|
15208
|
|
|
|
|
|
|
|
38
|
Chikhali
|
GJ-25-004-031-001/79820282 (Ghekti)
|
1125004000NRG23131020220143575
|
13/10/2022
|
Pushpaben Rameshbhai Patel
|
1125004WL010421
|
Pushpaben Rameshbhai Patel
|
00045
|
BARB0GANDEV
|
1434
|
1434
|
Processed
|
19/10/2022
|
|
5811695615
|
|
Pushpaben Rameshbhai Patel
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1434
|
1434
|
|
|
|
|
|
|
|
39
|
Chikhali
|
GJ-25-004-031-001/79820281 (Ghekti)
|
1125004000NRG23131020220143573
|
13/10/2022
|
Jitendrakumar Naginbhai Patel
|
1125004WL010421
|
Jitendrakumar Naginbhai Patel
|
00045
|
BARB0GOHARB
|
1434
|
1434
|
Processed
|
19/10/2022
|
|
5811695616
|
|
Jitendrakumar Naginbhai Patel
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1434
|
1434
|
|
|
|
|
|
|
|
40
|
Chikhali
|
GJ-25-004-031-001/79820278 (Ghekti)
|
1125004000NRG23131020220143570
|
13/10/2022
|
Ankitakumari Jitendrakumar Patel
|
1125004WL010421
|
Ankitakumari Jitendrakumar Patel
|
00045
|
BARB0HONDXX
|
1434
|
1434
|
Processed
|
19/10/2022
|
|
5811695617
|
|
Ankitakumari Jitendrakumar Patel
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1434
|
1434
|
|
|
|
|
|
|
|
41
|
Chikhali
|
GJ-25-004-005-001/982127 (Kangvai)
|
1125004000NRG23131020220143685
|
13/10/2022
|
PRAMODINI RAJENDRAKUMAR PATEL
|
1125004WL010443
|
PRAMODINI RAJENDRAKUMAR PATEL
|
00045
|
BARB0KHAREL
|
2977
|
2977
|
Processed
|
19/10/2022
|
|
5811695618
|
|
PRAMODINI RAJENDRAKUMAR PATEL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2977
|
2977
|
|
|
|
|
|
|
|
42
|
Chikhali
|
GJ-25-004-024-001/79819109 (Donja)
|
1125004000NRG23131020220143540
|
13/10/2022
|
Savitaben Rajubhai
|
1125004WL010409
|
Savitaben Rajubhai
|
00045
|
BARB0PRANAV
|
1470
|
1470
|
Processed
|
19/10/2022
|
|
5811695620
|
|
Savitaben Rajubhai
|
()
|
43
|
Chikhali
|
GJ-25-004-024-001/79819122 (Donja)
|
1125004000NRG23131020220143565
|
13/10/2022
|
Bhikhubhai Premabhai
|
1125004WL010417
|
Bhikhubhai Premabhai
|
00045
|
BARB0PRANAV
|
2604
|
2604
|
Processed
|
19/10/2022
|
|
5811695622
|
|
Bhikhubhai Premabhai
|
()
|
44
|
Chikhali
|
GJ-25-004-024-001/79820974 (Donja)
|
1125004000NRG23131020220143544
|
13/10/2022
|
HEMLATABEN ANILBHAI PATEL
|
1125004WL010409
|
HEMLATABEN ANILBHAI PATEL
|
00045
|
BARB0PRANAV
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
5811695621
|
|
HEMLATABEN ANILBHAI PATEL
|
()
|
45
|
Chikhali
|
GJ-25-004-024-001/79821107 (Donja)
|
1125004000NRG23131020220143550
|
13/10/2022
|
RANJANBEN UTTAMBHAI PATEL
|
1125004WL010409
|
RANJANBEN UTTAMBHAI PATEL
|
00045
|
BARB0PRANAV
|
1470
|
1470
|
Processed
|
19/10/2022
|
|
5811695619
|
|
RANJANBEN UTTAMBHAI PATEL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6804
|
6804
|
|
|
|
|
|
|
|
46
|
Chikhali
|
GJ-25-004-012-001/7977851 (Chasa)
|
1125004000NRG23131020220143488
|
13/10/2022
|
HASHMUKHBHAI NAGINBHAI PATEL
|
1125004WL010390
|
HASHMUKHBHAI NAGINBHAI PATEL
|
00045
|
BARB0RANKUV
|
1302
|
1302
|
Processed
|
19/10/2022
|
|
5811695626
|
|
HASHMUKHBHAI NAGINBHAI PATEL
|
()
|
47
|
Chikhali
|
GJ-25-004-024-001/79819066 (Donja)
|
1125004000NRG23131020220143564
|
13/10/2022
|
Babubhai Jaganbhai
|
1125004WL010416
|
Babubhai Jaganbhai
|
00045
|
BARB0RANKUV
|
2604
|
2604
|
Processed
|
19/10/2022
|
|
5811695625
|
|
Babubhai Jaganbhai
|
()
|
48
|
Chikhali
|
GJ-25-004-024-001/79819202 (Donja)
|
1125004000NRG23131020220143543
|
13/10/2022
|
Manjuben Shankarbhai
|
1125004WL010409
|
Manjuben Shankarbhai
|
00045
|
BARB0RANKUV
|
630
|
630
|
Processed
|
19/10/2022
|
|
5811695628
|
|
Manjuben Shankarbhai
|
()
|
49
|
Chikhali
|
GJ-25-004-024-001/79820906 (Donja)
|
1125004000NRG23131020220143562
|
13/10/2022
|
KIRANBHAI BHIMABHAI PATEL
|
1125004WL010414
|
KIRANBHAI BHIMABHAI PATEL
|
00045
|
BARB0RANKUV
|
2604
|
2604
|
Processed
|
19/10/2022
|
|
5811695627
|
|
KIRANBHAI BHIMABHAI PATEL
|
()
|
50
|
Chikhali
|
GJ-25-004-024-001/79820989 (Donja)
|
1125004000NRG23131020220143545
|
13/10/2022
|
SARASVATIBEN DHANSUKHBHAI PATEL
|
1125004WL010409
|
SARASVATIBEN DHANSUKHBHAI PATEL
|
00045
|
BARB0RANKUV
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
5811695624
|
|
SARASVATIBEN DHANSUKHBHAI PATEL
|
()
|
51
|
Chikhali
|
GJ-25-004-024-001/79821105 (Donja)
|
1125004000NRG23131020220143549
|
13/10/2022
|
MINABEN GANMBHIRBHAI PATEL
|
1125004WL010409
|
MINABEN GANMBHIRBHAI PATEL
|
00045
|
BARB0RANKUV
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
5811695623
|
|
MINABEN GANMBHIRBHAI PATEL
|
()
|
52
|
Chikhali
|
GJ-25-004-024-001/79821143 (Donja)
|
1125004000NRG23131020220143555
|
13/10/2022
|
Daxaben ukkadbhai patel
|
1125004WL010409
|
Daxaben ukkadbhai patel
|
00045
|
BARB0RANKUV
|
840
|
840
|
Processed
|
19/10/2022
|
|
5811695629
|
|
Daxaben ukkadbhai patel
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10500
|
10500
|
|
|
|
|
|
|
|
53
|
Chikhali
|
GJ-25-004-003-001/7979479 (Chitali)
|
1125004000NRG23131020220143491
|
13/10/2022
|
SUMITRABEN SOMABHAI
|
1125004WL010392
|
SUMITRABEN SOMABHAI
|
00045
|
BARB0TANKAL
|
600
|
600
|
Processed
|
19/10/2022
|
|
5811695636
|
|
SUMITRABEN SOMABHAI
|
()
|
54
|
Chikhali
|
GJ-25-004-003-001/7979531 (Chitali)
|
1125004000NRG23131020220143492
|
13/10/2022
|
MANISHBHAI DURLABH
|
1125004WL010392
|
MANISHBHAI DURLABH
|
00045
|
BARB0TANKAL
|
800
|
800
|
Processed
|
19/10/2022
|
|
5811695632
|
|
MANISHBHAI DURLABH
|
()
|
55
|
Chikhali
|
GJ-25-004-003-001/7979613 (Chitali)
|
1125004000NRG23131020220143493
|
13/10/2022
|
Damyantiben
|
1125004WL010392
|
Damyantiben
|
00045
|
BARB0TANKAL
|
600
|
600
|
Processed
|
19/10/2022
|
|
5811695640
|
|
Damyantiben
|
()
|
56
|
Chikhali
|
GJ-25-004-003-001/7979618 (Chitali)
|
1125004000NRG23131020220143494
|
13/10/2022
|
dineshbhai chunilal patel
|
1125004WL010392
|
dineshbhai chunilal patel
|
00045
|
BARB0TANKAL
|
800
|
800
|
Processed
|
19/10/2022
|
|
5811695633
|
|
dineshbhai chunilal patel
|
()
|
57
|
Chikhali
|
GJ-25-004-003-001/7979622 (Chitali)
|
1125004000NRG23131020220143495
|
13/10/2022
|
vikrambhai balubhai patel
|
1125004WL010392
|
vikrambhai balubhai patel
|
00045
|
BARB0TANKAL
|
800
|
800
|
Processed
|
19/10/2022
|
|
5811695631
|
|
vikrambhai balubhai patel
|
()
|
58
|
Chikhali
|
GJ-25-004-003-001/7979632 (Chitali)
|
1125004000NRG23131020220143496
|
13/10/2022
|
SUMITRABEN PRAKASHBHAI PATEL
|
1125004WL010392
|
SUMITRABEN PRAKASHBHAI PATEL
|
00045
|
BARB0TANKAL
|
600
|
600
|
Processed
|
19/10/2022
|
|
5811695641
|
|
SUMITRABEN PRAKASHBHAI PATEL
|
()
|
59
|
Chikhali
|
GJ-25-004-003-001/7979714 (Chitali)
|
1125004000NRG23131020220143500
|
13/10/2022
|
RAMILABEN BABUBHAI PATEL
|
1125004WL010392
|
RAMILABEN BABUBHAI PATEL
|
00045
|
BARB0TANKAL
|
600
|
600
|
Processed
|
19/10/2022
|
|
5811695639
|
|
RAMILABEN BABUBHAI PATEL
|
()
|
60
|
Chikhali
|
GJ-25-004-003-001/7979724 (Chitali)
|
1125004000NRG23131020220143501
|
13/10/2022
|
SHYLESHBHAI MANILAL PATEL
|
1125004WL010392
|
SHYLESHBHAI MANILAL PATEL
|
00045
|
BARB0TANKAL
|
600
|
600
|
Processed
|
19/10/2022
|
|
5811695645
|
|
SHYLESHBHAI MANILAL PATEL
|
()
|
61
|
Chikhali
|
GJ-25-004-003-001/7979750 (Chitali)
|
1125004000NRG23131020220143504
|
13/10/2022
|
DHANIBEN VALLABHBHAI PATEL
|
1125004WL010392
|
DHANIBEN VALLABHBHAI PATEL
|
00045
|
BARB0TANKAL
|
600
|
600
|
Processed
|
19/10/2022
|
|
5811695646
|
|
DHANIBEN VALLABHBHAI PATEL
|
()
|
62
|
Chikhali
|
GJ-25-004-003-001/79797630 (Chitali)
|
1125004000NRG23131020220143507
|
13/10/2022
|
Savitaben Pramodbhai patel
|
1125004WL010392
|
Savitaben Pramodbhai patel
|
00045
|
BARB0TANKAL
|
600
|
600
|
Processed
|
19/10/2022
|
|
5811695643
|
|
Savitaben Pramodbhai patel
|
()
|
63
|
Chikhali
|
GJ-25-004-005-001/79819906 (Kangvai)
|
1125004000NRG23131020220143684
|
13/10/2022
|
KAMRIBEN JIVANBHAI PATEL
|
1125004WL010442
|
KAMRIBEN JIVANBHAI PATEL
|
00045
|
BARB0TANKAL
|
1736
|
1736
|
Processed
|
19/10/2022
|
|
5811695638
|
|
KAMRIBEN JIVANBHAI PATEL
|
()
|
64
|
Chikhali
|
GJ-25-004-005-001/97998 (Kangvai)
|
1125004000NRG23131020220143686
|
13/10/2022
|
Shaileshbhai Nathubhai Patel
|
1125004WL010444
|
Shaileshbhai Nathubhai Patel
|
00045
|
BARB0TANKAL
|
1736
|
1736
|
Processed
|
19/10/2022
|
|
5811695630
|
|
Shaileshbhai Nathubhai Patel
|
()
|
65
|
Chikhali
|
GJ-25-004-005-001/9820111 (Kangvai)
|
1125004000NRG23131020220143679
|
13/10/2022
|
MITABEN MAYNKBHAI PATEL
|
1125004WL010437
|
MITABEN MAYNKBHAI PATEL
|
00045
|
BARB0TANKAL
|
1736
|
1736
|
Processed
|
19/10/2022
|
|
5811695642
|
|
MITABEN MAYNKBHAI PATEL
|
()
|
66
|
Chikhali
|
GJ-25-004-005-001/982047 (Kangvai)
|
1125004000NRG23131020220143672
|
13/10/2022
|
ashokbhai kantubhai patel
|
1125004WL010430
|
ashokbhai kantubhai patel
|
00045
|
BARB0TANKAL
|
1736
|
1736
|
Processed
|
19/10/2022
|
|
5811695635
|
|
ashokbhai kantubhai patel
|
()
|
67
|
Chikhali
|
GJ-25-004-005-001/982108 (Kangvai)
|
1125004000NRG23131020220143680
|
13/10/2022
|
Sumanbhai Gulabbhai Patel
|
1125004WL010438
|
Sumanbhai Gulabbhai Patel
|
00045
|
BARB0TANKAL
|
1736
|
1736
|
Processed
|
19/10/2022
|
|
5811695637
|
|
Sumanbhai Gulabbhai Patel
|
()
|
68
|
Chikhali
|
GJ-25-004-005-001/982119 (Kangvai)
|
1125004000NRG23131020220143673
|
13/10/2022
|
HINABEN SUMANBHAI PATEL
|
1125004WL010431
|
HINABEN SUMANBHAI PATEL
|
00045
|
BARB0TANKAL
|
1736
|
1736
|
Processed
|
19/10/2022
|
|
5811695634
|
|
HINABEN SUMANBHAI PATEL
|
()
|
69
|
Chikhali
|
GJ-25-004-005-001/982128 (Kangvai)
|
1125004000NRG23131020220143678
|
13/10/2022
|
SHANKARBHAI NARANBHAI PATEL
|
1125004WL010436
|
SHANKARBHAI NARANBHAI PATEL
|
00045
|
BARB0TANKAL
|
1736
|
1736
|
Processed
|
19/10/2022
|
|
5811695644
|
|
SHANKARBHAI NARANBHAI PATEL
|
()
|
70
|
Chikhali
|
GJ-25-004-012-001/7982026 (Chasa)
|
1125004000NRG23131020220143479
|
13/10/2022
|
NARESHBHAI GAMANBHAI PATEL
|
1125004WL010381
|
NARESHBHAI GAMANBHAI PATEL
|
00045
|
BARB0TANKAL
|
434
|
434
|
Processed
|
19/10/2022
|
|
5811695648
|
|
NARESHBHAI GAMANBHAI PATEL
|
()
|
71
|
Chikhali
|
GJ-25-004-012-001/7982027 (Chasa)
|
1125004000NRG23131020220143482
|
13/10/2022
|
RATILAL KANTILAL PATEL
|
1125004WL010384
|
RATILAL KANTILAL PATEL
|
00045
|
BARB0TANKAL
|
1302
|
1302
|
Processed
|
19/10/2022
|
|
5811695647
|
|
RATILAL KANTILAL PATEL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20488
|
20488
|
|
|
|
|
|
|
|
72
|
Chikhali
|
GJ-25-004-005-001/982116 (Kangvai)
|
1125004000NRG23131020220143682
|
13/10/2022
|
ALPESHBHAI SANKARBHAI PATEL
|
1125004WL010440
|
ALPESHBHAI SANKARBHAI PATEL
|
00048
|
BKID0002911
|
1736
|
1736
|
Processed
|
19/10/2022
|
|
5811695649
|
|
ALPESHBHAI SANKARBHAI PATEL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1736
|
1736
|
|
|
|
|
|
|
|
73
|
Chikhali
|
GJ-25-004-003-001/7979730 (Chitali)
|
1125004000NRG23131020220143502
|
13/10/2022
|
NAYANABEN CHHOTUBHAI PATEL
|
1125004WL010392
|
NAYANABEN CHHOTUBHAI PATEL
|
00089
|
CBIN0281322
|
600
|
600
|
Processed
|
19/10/2022
|
|
5811695653
|
|
NAYANABEN CHHOTUBHAI PATEL
|
()
|
74
|
Chikhali
|
GJ-25-004-003-001/7979744 (Chitali)
|
1125004000NRG23131020220143503
|
13/10/2022
|
JESHTIBEN ASHVINBHAI PATEL
|
1125004WL010392
|
JESHTIBEN ASHVINBHAI PATEL
|
00089
|
CBIN0281322
|
400
|
400
|
Processed
|
19/10/2022
|
|
5811695650
|
|
JESHTIBEN ASHVINBHAI PATEL
|
()
|
75
|
Chikhali
|
GJ-25-004-003-001/79797563 (Chitali)
|
1125004000NRG23131020220143505
|
13/10/2022
|
KASHIBEN AMRATBHAI PATEL
|
1125004WL010392
|
KASHIBEN AMRATBHAI PATEL
|
00089
|
CBIN0281322
|
600
|
600
|
Processed
|
19/10/2022
|
|
5811695652
|
|
KASHIBEN AMRATBHAI PATEL
|
()
|
76
|
Chikhali
|
GJ-25-004-003-001/7979763 (Chitali)
|
1125004000NRG23131020220143506
|
13/10/2022
|
PADMABEN ALPESHBHAI PATEL
|
1125004WL010392
|
PADMABEN ALPESHBHAI PATEL
|
00089
|
CBIN0281322
|
800
|
800
|
Processed
|
19/10/2022
|
|
5811695651
|
|
PADMABEN ALPESHBHAI PATEL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
77
|
Chikhali
|
GJ-25-004-031-001/79820281 (Ghekti)
|
1125004000NRG23131020220143574
|
13/10/2022
|
Kevalkumar Jitendrabhai Patel
|
1125004WL010421
|
Kevalkumar Jitendrabhai Patel
|
00415
|
SBIN0000337
|
1434
|
1434
|
Processed
|
19/10/2022
|
|
5811695655
|
|
MASTER KEVALKUMAR JITUBHAI PATEL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1434
|
1434
|
|
|
|
|
|
|
|
78
|
Chikhali
|
GJ-25-004-054-001/798179969 (Godthal)
|
1125004000NRG23131020220143599
|
13/10/2022
|
NARENDRABHAI PREMABHAI PATEL
|
1125004WL010426
|
NARENDRABHAI PREMABHAI PATEL
|
00415
|
SBIN0004914
|
1050
|
1050
|
Processed
|
19/10/2022
|
|
5811695657
|
|
MR NARENDARBHAI PREMABHAI PATEL
|
()
|
79
|
Chikhali
|
GJ-25-004-054-001/798179978 (Godthal)
|
1125004000NRG23131020220143601
|
13/10/2022
|
JAYABEN ANILBHAI PATEL
|
1125004WL010426
|
JAYABEN ANILBHAI PATEL
|
00415
|
SBIN0004914
|
1050
|
1050
|
Processed
|
19/10/2022
|
|
5811695656
|
|
MRS JAYABEN ANILBHAI PATEL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
80
|
Chikhali
|
GJ-25-004-005-001/982117 (Kangvai)
|
1125004000NRG23131020220143676
|
13/10/2022
|
JAYDIPBHAI RAMESHBHA PATEL
|
1125004WL010434
|
JAYDIPBHAI RAMESHBHA PATEL
|
00415
|
SBIN0011022
|
1736
|
1736
|
Processed
|
19/10/2022
|
|
5811695658
|
|
MR JAYADIPKUMAR RAMESHABHAI PATEL
|
()
|
81
|
Chikhali
|
GJ-25-004-012-001/7977831 (Chasa)
|
1125004000NRG23131020220143486
|
13/10/2022
|
RAJESHBHAI KANJIBHAI PATEL
|
1125004WL010388
|
RAJESHBHAI KANJIBHAI PATEL
|
00415
|
SBIN0011022
|
1302
|
1302
|
Processed
|
19/10/2022
|
|
5811695659
|
|
MR RAJESHBHAI KANJIBHAI PATEL
|
()
|
82
|
Chikhali
|
GJ-25-004-024-001/79819144 (Donja)
|
1125004000NRG23131020220143542
|
13/10/2022
|
Sarlaben Vijaybhai
|
1125004WL010409
|
Sarlaben Vijaybhai
|
00415
|
SBIN0011022
|
840
|
840
|
Processed
|
19/10/2022
|
|
5811695661
|
|
MRS SARALABEN VIJAYBHAI PATEL
|
()
|
83
|
Chikhali
|
GJ-25-004-024-001/79820841 (Donja)
|
1125004000NRG23131020220143558
|
13/10/2022
|
rakeshbhai shaileshbhai patel
|
1125004WL010410
|
rakeshbhai shaileshbhai patel
|
00415
|
SBIN0011022
|
1085
|
1085
|
Processed
|
19/10/2022
|
|
5811695662
|
|
MR RAKESHBHAI SHAILESHBHAI PATEL
|
()
|
84
|
Chikhali
|
GJ-25-004-024-001/79820983 (Donja)
|
1125004000NRG23131020220143560
|
13/10/2022
|
BHIKHUBHAI PARSOTBHAI PATEL
|
1125004WL010412
|
BHIKHUBHAI PARSOTBHAI PATEL
|
00415
|
SBIN0011022
|
2604
|
2604
|
Processed
|
19/10/2022
|
|
5811695660
|
|
MR BHIKHUBHAI PARSOTTAMBHAI PATEL
|
()
|
85
|
Chikhali
|
GJ-25-004-024-001/79821112 (Donja)
|
1125004000NRG23131020220143551
|
13/10/2022
|
PRIYANSH MANISHBHAI PATEL
|
1125004WL010409
|
PRIYANSH MANISHBHAI PATEL
|
00415
|
SBIN0011022
|
1680
|
1680
|
Processed
|
19/10/2022
|
|
5811695663
|
|
MR PRIYENSUKUMAR MANISHBHAI PATEL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9247
|
9247
|
|
|
|
|
|
|
|
86
|
Chikhali
|
GJ-25-004-005-001/982050 (Kangvai)
|
1125004000NRG23131020220143669
|
13/10/2022
|
jagdishbhai babubhai patel
|
1125004WL010429
|
jagdishbhai babubhai patel
|
00415
|
SBIN0014994
|
2977
|
2977
|
Processed
|
19/10/2022
|
|
5811695666
|
|
MR JAGDISHBHAI BABUBHAI PATEL
|
()
|
87
|
Chikhali
|
GJ-25-004-005-001/982061 (Kangvai)
|
1125004000NRG23131020220143670
|
13/10/2022
|
CHETANABEN HARILAL PATEL
|
1125004WL010429
|
CHETANABEN HARILAL PATEL
|
00415
|
SBIN0014994
|
2977
|
2977
|
Processed
|
19/10/2022
|
|
5811695665
|
|
MRS CHETNABEN HARISHLAL PATEL
|
()
|
88
|
Chikhali
|
GJ-25-004-005-001/982115 (Kangvai)
|
1125004000NRG23131020220143677
|
13/10/2022
|
JASHUBEN AMRATBHAI PATEL
|
1125004WL010435
|
JASHUBEN AMRATBHAI PATEL
|
00415
|
SBIN0014994
|
1736
|
1736
|
Processed
|
19/10/2022
|
|
5811695667
|
|
MRS JASHUBEN AMRTBHAI PATEL
|
()
|
89
|
Chikhali
|
GJ-25-004-005-001/982178 (Kangvai)
|
1125004000NRG23131020220143671
|
13/10/2022
|
PARVATIBEN BALUBHAI PATEL
|
1125004WL010429
|
PARVATIBEN BALUBHAI PATEL
|
00415
|
SBIN0014994
|
2977
|
2977
|
Processed
|
19/10/2022
|
|
5811695664
|
|
MRS PARVATIBEN BALUBHAI PATEL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10667
|
10667
|
|
|
|
|
|
|
|
90
|
Chikhali
|
GJ-25-004-003-001/79797599 (Chitali)
|
1125004000NRG23131020220143490
|
13/10/2022
|
DIVYANGBHAI KANTILAL PATEL
|
1125004WL010391
|
DIVYANGBHAI KANTILAL PATEL
|
00415
|
SBIN0015231
|
2977
|
2977
|
Processed
|
19/10/2022
|
|
5811695668
|
|
MR DIVYANG KANTILAL PATEL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2977
|
2977
|
|
|
|
|
|
|
|
91
|
Chikhali
|
GJ-25-004-054-001/798180358 (Godthal)
|
1125004000NRG23131020220143603
|
13/10/2022
|
SUNILBHAI BALLABHAI PATEL
|
1125004WL010426
|
SUNILBHAI BALLABHAI PATEL
|
00468
|
UBIN0544337
|
1050
|
1050
|
Processed
|
19/10/2022
|
|
5811695669
|
|
SUNILBHAI BALLABHAI PATEL
|
()
|
92
|
Chikhali
|
GJ-25-004-054-001/798180443 (Godthal)
|
1125004000NRG23131020220143604
|
13/10/2022
|
SHARMILABEN MAHESHBHAI PATEL
|
1125004WL010426
|
SHARMILABEN MAHESHBHAI PATEL
|
00468
|
UBIN0544337
|
1050
|
1050
|
Processed
|
19/10/2022
|
|
5811695671
|
|
SHARMILABEN MAHESHBHAI PATEL
|
()
|
93
|
Chikhali
|
GJ-25-004-054-001/798180579 (Godthal)
|
1125004000NRG23131020220143605
|
13/10/2022
|
MIRABEN VINODBHAI PATEL
|
1125004WL010426
|
MIRABEN VINODBHAI PATEL
|
00468
|
UBIN0544337
|
1050
|
1050
|
Processed
|
19/10/2022
|
|
5811695672
|
|
MIRABEN VINODBHAI PATEL
|
()
|
94
|
Chikhali
|
GJ-25-004-054-001/798180904 (Godthal)
|
1125004000NRG23131020220143606
|
13/10/2022
|
HEMABEN AMRATBHAI PATEL
|
1125004WL010426
|
HEMABEN AMRATBHAI PATEL
|
00468
|
UBIN0544337
|
1050
|
1050
|
Processed
|
19/10/2022
|
|
5811695670
|
|
HEMABEN AMRATBHAI PATEL
|
()
|
95
|
Chikhali
|
GJ-25-004-054-001/798181166 (Godthal)
|
1125004000NRG23131020220143607
|
13/10/2022
|
HARSHABEN MAHESHBHAI PATEL
|
1125004WL010426
|
HARSHABEN MAHESHBHAI PATEL
|
00468
|
UBIN0544337
|
1050
|
1050
|
Processed
|
19/10/2022
|
|
5811695673
|
|
HARSHABEN MAHESHBHAI PATEL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5250
|
5250
|
|
|
|
|
|
|
|
96
|
Chikhali
|
GJ-25-004-024-001/79821179 (Donja)
|
1125004000NRG23131020220143556
|
13/10/2022
|
KENITH RAKESHBHAI PATEL
|
1125004WL010409
|
KENITH RAKESHBHAI PATEL
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
5811695654
|
|
KENITH RAKESHBHAI PATEL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
128428
|
128428
|
|
|
|
|
|
|
|