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
|
Khergam
|
GJ-25-004-065-001/799816151 (Achhavani)
|
1125004000NRG23121020220142558
|
14/10/2022
|
HANSABEN VENILAL PATEL
|
1125004WL010289
|
HANSABEN VENILAL PATEL
|
00045
|
BARB0BGGBXX
|
200
|
200
|
Processed
|
19/10/2022
|
|
5811681645
|
|
HANSABEN VENILAL PATEL
|
()
|
2
|
Khergam
|
GJ-25-004-065-001/799816168 (Achhavani)
|
1125004000NRG23121020220142560
|
14/10/2022
|
SHARDABEN NAVINBHAI PATEL
|
1125004WL010289
|
SHARDABEN NAVINBHAI PATEL
|
00045
|
BARB0BGGBXX
|
200
|
200
|
Processed
|
19/10/2022
|
|
5811681615
|
|
SHARDABEN NAVINBHAI PATEL
|
()
|
3
|
Khergam
|
GJ-25-004-065-001/799816188 (Achhavani)
|
1125004000NRG23121020220142561
|
14/10/2022
|
MANGIBEN LALJIBHAI PATEL
|
1125004WL010289
|
MANGIBEN LALJIBHAI PATEL
|
00045
|
BARB0BGGBXX
|
200
|
200
|
Processed
|
19/10/2022
|
|
5811681582
|
|
MANGIBEN LALJIBHAI PATEL
|
()
|
4
|
Khergam
|
GJ-25-004-065-001/799816256 (Achhavani)
|
1125004000NRG23121020220142562
|
14/10/2022
|
ANITABEN RAJESHBHAI PATEL
|
1125004WL010289
|
ANITABEN RAJESHBHAI PATEL
|
00045
|
BARB0BGGBXX
|
200
|
200
|
Processed
|
19/10/2022
|
|
5811681643
|
|
ANITABEN RAJESHBHAI PATEL
|
()
|
5
|
Khergam
|
GJ-25-004-065-001/799816549 (Achhavani)
|
1125004000NRG23121020220142563
|
14/10/2022
|
GITABEN KHANDUBHAI PATEL
|
1125004WL010289
|
GITABEN KHANDUBHAI PATEL
|
00045
|
BARB0BGGBXX
|
200
|
200
|
Processed
|
19/10/2022
|
|
5811681641
|
|
GITABEN KHANDUBHAI PATEL
|
()
|
6
|
Khergam
|
GJ-25-004-065-001/799816550 (Achhavani)
|
1125004000NRG23121020220142564
|
14/10/2022
|
KUNTABEN RAKESHBHAI PATEL
|
1125004WL010289
|
KUNTABEN RAKESHBHAI PATEL
|
00045
|
BARB0BGGBXX
|
200
|
200
|
Processed
|
19/10/2022
|
|
5811681647
|
|
KUNTABEN RAKESHBHAI PATEL
|
()
|
7
|
Khergam
|
GJ-25-004-065-001/799816552 (Achhavani)
|
1125004000NRG23121020220142565
|
14/10/2022
|
URMILABEN SUMANBHAI PATEL
|
1125004WL010289
|
URMILABEN SUMANBHAI PATEL
|
00045
|
BARB0BGGBXX
|
200
|
200
|
Processed
|
19/10/2022
|
|
5811681612
|
|
URMILABEN SUMANBHAI PATEL
|
()
|
8
|
Khergam
|
GJ-25-004-065-001/799816555 (Achhavani)
|
1125004000NRG23121020220142566
|
14/10/2022
|
TARABEN NAVINBHAI PATEL
|
1125004WL010289
|
TARABEN NAVINBHAI PATEL
|
00045
|
BARB0BGGBXX
|
200
|
200
|
Processed
|
19/10/2022
|
|
5811681646
|
|
TARABEN NAVINBHAI PATEL
|
()
|
9
|
Khergam
|
GJ-25-004-065-001/799816564 (Achhavani)
|
1125004000NRG23121020220142568
|
14/10/2022
|
MANISHABEN SATISHBHAI PATEL
|
1125004WL010289
|
MANISHABEN SATISHBHAI PATEL
|
00045
|
BARB0BGGBXX
|
200
|
200
|
Processed
|
19/10/2022
|
|
5811681640
|
|
MANISHABEN SATISHBHAI PATEL
|
()
|
10
|
Khergam
|
GJ-25-004-065-001/799816567 (Achhavani)
|
1125004000NRG23121020220142569
|
14/10/2022
|
ALKABEN GUNVANTBHAI PATEL
|
1125004WL010289
|
ALKABEN GUNVANTBHAI PATEL
|
00045
|
BARB0BGGBXX
|
200
|
200
|
Processed
|
19/10/2022
|
|
5811681639
|
|
ALKABEN GUNVANTBHAI PATEL
|
()
|
11
|
Khergam
|
GJ-25-004-065-001/799816569 (Achhavani)
|
1125004000NRG23121020220142570
|
14/10/2022
|
SEJALBEN GANESHBHAI PATEL
|
1125004WL010289
|
SEJALBEN GANESHBHAI PATEL
|
00045
|
BARB0BGGBXX
|
200
|
200
|
Processed
|
19/10/2022
|
|
5811681614
|
|
SEJALBEN GANESHBHAI PATEL
|
()
|
12
|
Khergam
|
GJ-25-004-065-001/799816572 (Achhavani)
|
1125004000NRG23121020220142571
|
14/10/2022
|
JAYABEN PARBHUBHAI PATEL
|
1125004WL010289
|
JAYABEN PARBHUBHAI PATEL
|
00045
|
BARB0BGGBXX
|
200
|
200
|
Processed
|
19/10/2022
|
|
5811681642
|
|
JAYABEN PARBHUBHAI PATEL
|
()
|
13
|
Khergam
|
GJ-25-004-065-001/799816596 (Achhavani)
|
1125004000NRG23121020220142575
|
14/10/2022
|
TINABEN JAYESHBHAI PATEL
|
1125004WL010289
|
TINABEN JAYESHBHAI PATEL
|
00045
|
BARB0BGGBXX
|
200
|
200
|
Processed
|
19/10/2022
|
|
5811681613
|
|
TINABEN JAYESHBHAI PATEL
|
()
|
14
|
Khergam
|
GJ-25-004-065-001/799816602 (Achhavani)
|
1125004000NRG23121020220142577
|
14/10/2022
|
MADHUBHAI RAMESHBHAI PATEL
|
1125004WL010289
|
MADHUBHAI RAMESHBHAI PATEL
|
00045
|
BARB0BGGBXX
|
200
|
200
|
Processed
|
19/10/2022
|
|
5811681644
|
|
MADHUBHAI RAMESHBHAI PATEL
|
()
|
15
|
Khergam
|
GJ-25-004-074-001/79821326 (Debarpada)
|
1125004000NRG23141020220145852
|
14/10/2022
|
Priyankaben Kalpeshbhai patel
|
1125004WL010681
|
Priyankaben Kalpeshbhai patel
|
00045
|
BARB0BGGBXX
|
687
|
687
|
Processed
|
19/10/2022
|
|
5811681581
|
|
Priyankaben Kalpeshbhai patel
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3487
|
3487
|
|
|
|
|
|
|
|
16
|
Khergam
|
GJ-25-004-074-001/79815191 (Debarpada)
|
1125004000NRG23141020220145835
|
14/10/2022
|
Lilaben Edubhai
|
1125004WL010681
|
Lilaben Edubhai
|
00045
|
BARB0KHERGA
|
687
|
687
|
Processed
|
19/10/2022
|
|
5811681590
|
|
Lilaben Edubhai
|
()
|
17
|
Khergam
|
GJ-25-004-074-001/798212404 (Debarpada)
|
1125004000NRG23141020220145843
|
14/10/2022
|
Smitaben Rameshbhai patel
|
1125004WL010681
|
Smitaben Rameshbhai patel
|
00045
|
BARB0KHERGA
|
687
|
687
|
Processed
|
19/10/2022
|
|
5811681568
|
|
Smitaben Rameshbhai patel
|
()
|
18
|
Khergam
|
GJ-25-004-074-001/798212667 (Debarpada)
|
1125004000NRG23141020220145848
|
14/10/2022
|
Jayaben Ashokbhai Gavali
|
1125004WL010681
|
Jayaben Ashokbhai Gavali
|
00045
|
BARB0KHERGA
|
687
|
687
|
Processed
|
19/10/2022
|
|
5811681589
|
|
Jayaben Ashokbhai Gavali
|
()
|
19
|
Khergam
|
GJ-25-004-086-001/779819871 (Pati)
|
1125004000NRG23121020220142039
|
14/10/2022
|
bhavnaben jayntibhai pasari
|
1125004WL010242
|
bhavnaben jayntibhai pasari
|
00045
|
BARB0KHERGA
|
645
|
645
|
Processed
|
19/10/2022
|
|
5811681637
|
|
bhavnaben jayntibhai pasari
|
()
|
20
|
Khergam
|
GJ-25-004-086-001/779819888 (Pati)
|
1125004000NRG23121020220142162
|
14/10/2022
|
Sureshbhai Babarbhai Patel
|
1125004WL010250
|
Sureshbhai Babarbhai Patel
|
00045
|
BARB0KHERGA
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
5811681627
|
|
Sureshbhai Babarbhai Patel
|
()
|
21
|
Khergam
|
GJ-25-004-086-001/779819894 (Pati)
|
1125004000NRG23121020220142143
|
14/10/2022
|
Ishvarbhai Manilal Patel
|
1125004WL010249
|
Ishvarbhai Manilal Patel
|
00045
|
BARB0KHERGA
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
5811681577
|
|
Ishvarbhai Manilal Patel
|
()
|
22
|
Khergam
|
GJ-25-004-086-001/779819925 (Pati)
|
1125004000NRG23121020220142040
|
14/10/2022
|
URMILABEN ASHVINBHAI PATEL
|
1125004WL010242
|
URMILABEN ASHVINBHAI PATEL
|
00045
|
BARB0KHERGA
|
1075
|
1075
|
Processed
|
19/10/2022
|
|
5811681654
|
|
URMILABEN ASHVINBHAI PATEL
|
()
|
23
|
Khergam
|
GJ-25-004-086-001/779819958 (Pati)
|
1125004000NRG23121020220142051
|
14/10/2022
|
Nayak Sonalben Satishbhai
|
1125004WL010243
|
Nayak Sonalben Satishbhai
|
00045
|
BARB0KHERGA
|
1290
|
1290
|
Processed
|
19/10/2022
|
|
5811681584
|
|
Nayak Sonalben Satishbhai
|
()
|
24
|
Khergam
|
GJ-25-004-086-001/779820090 (Pati)
|
1125004000NRG23121020220142164
|
14/10/2022
|
sonalben amitbhai thorat
|
1125004WL010250
|
sonalben amitbhai thorat
|
00045
|
BARB0KHERGA
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
5811681635
|
|
sonalben amitbhai thorat
|
()
|
25
|
Khergam
|
GJ-25-004-086-001/779820100 (Pati)
|
1125004000NRG23121020220142144
|
14/10/2022
|
BHBUBHAI JANYABHAI THORAT
|
1125004WL010249
|
BHBUBHAI JANYABHAI THORAT
|
00045
|
BARB0KHERGA
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
5811681587
|
|
BHBUBHAI JANYABHAI THORAT
|
()
|
26
|
Khergam
|
GJ-25-004-086-001/779820103 (Pati)
|
1125004000NRG23121020220142145
|
14/10/2022
|
GANVIT CHAMPABEN DEVUBHAI
|
1125004WL010249
|
GANVIT CHAMPABEN DEVUBHAI
|
00045
|
BARB0KHERGA
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
5811681628
|
|
GANVIT CHAMPABEN DEVUBHAI
|
()
|
27
|
Khergam
|
GJ-25-004-086-001/7798201066 (Pati)
|
1125004000NRG23121020220142052
|
14/10/2022
|
GANVIT INDUBEN MANGUBHAI
|
1125004WL010243
|
GANVIT INDUBEN MANGUBHAI
|
00045
|
BARB0KHERGA
|
1290
|
1290
|
Processed
|
19/10/2022
|
|
5811681629
|
|
GANVIT INDUBEN MANGUBHAI
|
()
|
28
|
Khergam
|
GJ-25-004-086-001/7798201067 (Pati)
|
1125004000NRG23121020220142053
|
14/10/2022
|
HANSABEN RAJESHBHAI GANVIT
|
1125004WL010243
|
HANSABEN RAJESHBHAI GANVIT
|
00045
|
BARB0KHERGA
|
1290
|
1290
|
Processed
|
19/10/2022
|
|
5811681571
|
|
HANSABEN RAJESHBHAI GANVIT
|
()
|
29
|
Khergam
|
GJ-25-004-086-001/7798201070 (Pati)
|
1125004000NRG23121020220142146
|
14/10/2022
|
DINUBEN ARVINDBHAI NAYAK
|
1125004WL010249
|
DINUBEN ARVINDBHAI NAYAK
|
00045
|
BARB0KHERGA
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
5811681648
|
|
DINUBEN ARVINDBHAI NAYAK
|
()
|
30
|
Khergam
|
GJ-25-004-086-001/7798201080 (Pati)
|
1125004000NRG23121020220142165
|
14/10/2022
|
KOLCHA BABARBHAI DHARMABHA
|
1125004WL010250
|
KOLCHA BABARBHAI DHARMABHA
|
00045
|
BARB0KHERGA
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
5811681619
|
|
KOLCHA BABARBHAI DHARMABHA
|
()
|
31
|
Khergam
|
GJ-25-004-086-001/7798201084 (Pati)
|
1125004000NRG23121020220142054
|
14/10/2022
|
DIPAKBHAI DAHAYBHAI NAYAK
|
1125004WL010243
|
DIPAKBHAI DAHAYBHAI NAYAK
|
00045
|
BARB0KHERGA
|
1290
|
1290
|
Processed
|
19/10/2022
|
|
5811681655
|
|
DIPAKBHAI DAHAYBHAI NAYAK
|
()
|
32
|
Khergam
|
GJ-25-004-086-001/7798201085 (Pati)
|
1125004000NRG23121020220142147
|
14/10/2022
|
MACHHI ADUBHAI LALLUBHAI
|
1125004WL010249
|
MACHHI ADUBHAI LALLUBHAI
|
00045
|
BARB0KHERGA
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
5811681661
|
|
MACHHI ADUBHAI LALLUBHAI
|
()
|
33
|
Khergam
|
GJ-25-004-086-001/7798201087 (Pati)
|
1125004000NRG23121020220142148
|
14/10/2022
|
KANCHANBEN BHANABHAI NAYAK
|
1125004WL010249
|
KANCHANBEN BHANABHAI NAYAK
|
00045
|
BARB0KHERGA
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
5811681633
|
|
KANCHANBEN BHANABHAI NAYAK
|
()
|
34
|
Khergam
|
GJ-25-004-086-001/7798201088 (Pati)
|
1125004000NRG23121020220142149
|
14/10/2022
|
NIRUBEN AMRATBHAI NAYAK
|
1125004WL010249
|
NIRUBEN AMRATBHAI NAYAK
|
00045
|
BARB0KHERGA
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
5811681657
|
|
NIRUBEN AMRATBHAI NAYAK
|
()
|
35
|
Khergam
|
GJ-25-004-086-001/7798201089 (Pati)
|
1125004000NRG23121020220142055
|
14/10/2022
|
SAVITABEN SOMABHAI NAYAK
|
1125004WL010243
|
SAVITABEN SOMABHAI NAYAK
|
00045
|
BARB0KHERGA
|
1290
|
1290
|
Processed
|
19/10/2022
|
|
5811681636
|
|
SAVITABEN SOMABHAI NAYAK
|
()
|
36
|
Khergam
|
GJ-25-004-086-001/7798201092 (Pati)
|
1125004000NRG23121020220142056
|
14/10/2022
|
MIRABEN NILESHBHAI NAYAK
|
1125004WL010243
|
MIRABEN NILESHBHAI NAYAK
|
00045
|
BARB0KHERGA
|
1290
|
1290
|
Processed
|
19/10/2022
|
|
5811681632
|
|
MIRABEN NILESHBHAI NAYAK
|
()
|
37
|
Khergam
|
GJ-25-004-086-001/7798201096 (Pati)
|
1125004000NRG23121020220142150
|
14/10/2022
|
SAROJBEN BABUBHAI NAYAK
|
1125004WL010249
|
SAROJBEN BABUBHAI NAYAK
|
00045
|
BARB0KHERGA
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
5811681649
|
|
SAROJBEN BABUBHAI NAYAK
|
()
|
38
|
Khergam
|
GJ-25-004-086-001/7798201097 (Pati)
|
1125004000NRG23121020220142151
|
14/10/2022
|
LILABEN ISHVARBHAI NAYAK
|
1125004WL010249
|
LILABEN ISHVARBHAI NAYAK
|
00045
|
BARB0KHERGA
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
5811681651
|
|
LILABEN ISHVARBHAI NAYAK
|
()
|
39
|
Khergam
|
GJ-25-004-086-001/7798201098 (Pati)
|
1125004000NRG23121020220142152
|
14/10/2022
|
SUMITRABEN DHIRUBHAI GAVLI
|
1125004WL010249
|
SUMITRABEN DHIRUBHAI GAVLI
|
00045
|
BARB0KHERGA
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
5811681617
|
|
SUMITRABEN DHIRUBHAI GAVLI
|
()
|
40
|
Khergam
|
GJ-25-004-086-001/7798201099 (Pati)
|
1125004000NRG23121020220142153
|
14/10/2022
|
TARABEN MAHENDRBHAI NAYAK
|
1125004WL010249
|
TARABEN MAHENDRBHAI NAYAK
|
00045
|
BARB0KHERGA
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
5811681618
|
|
TARABEN MAHENDRBHAI NAYAK
|
()
|
41
|
Khergam
|
GJ-25-004-086-001/7798201100 (Pati)
|
1125004000NRG23121020220142057
|
14/10/2022
|
SANGITABEN SURESHBHAI NAYAK
|
1125004WL010243
|
SANGITABEN SURESHBHAI NAYAK
|
00045
|
BARB0KHERGA
|
1290
|
1290
|
Processed
|
19/10/2022
|
|
5811681621
|
|
SANGITABEN SURESHBHAI NAYAK
|
()
|
42
|
Khergam
|
GJ-25-004-086-001/7798201101 (Pati)
|
1125004000NRG23121020220142154
|
14/10/2022
|
DAKSHABEN ASHOKBHAI NAYAK
|
1125004WL010249
|
DAKSHABEN ASHOKBHAI NAYAK
|
00045
|
BARB0KHERGA
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
5811681656
|
|
DAKSHABEN ASHOKBHAI NAYAK
|
()
|
43
|
Khergam
|
GJ-25-004-086-001/7798201104 (Pati)
|
1125004000NRG23121020220142058
|
14/10/2022
|
KALAVATIBEN KHALAPABHAI NAYAK
|
1125004WL010243
|
KALAVATIBEN KHALAPABHAI NAYAK
|
00045
|
BARB0KHERGA
|
1290
|
1290
|
Processed
|
19/10/2022
|
|
5811681652
|
|
KALAVATIBEN KHALAPABHAI NAYAK
|
()
|
44
|
Khergam
|
GJ-25-004-086-001/7798201105 (Pati)
|
1125004000NRG23121020220142041
|
14/10/2022
|
Divyeshbhai Amratbhai patel
|
1125004WL010242
|
Divyeshbhai Amratbhai patel
|
00045
|
BARB0KHERGA
|
1075
|
1075
|
Processed
|
19/10/2022
|
|
5811681638
|
|
Divyeshbhai Amratbhai patel
|
()
|
45
|
Khergam
|
GJ-25-004-086-001/7798201106 (Pati)
|
1125004000NRG23121020220142155
|
14/10/2022
|
shakuntalaben narsingbhai nayak
|
1125004WL010249
|
shakuntalaben narsingbhai nayak
|
00045
|
BARB0KHERGA
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
5811681620
|
|
shakuntalaben narsingbhai nayak
|
()
|
46
|
Khergam
|
GJ-25-004-086-001/7798201107 (Pati)
|
1125004000NRG23121020220142059
|
14/10/2022
|
gomiben hareshbhai nayak
|
1125004WL010243
|
gomiben hareshbhai nayak
|
00045
|
BARB0KHERGA
|
1290
|
1290
|
Processed
|
19/10/2022
|
|
5811681616
|
|
gomiben hareshbhai nayak
|
()
|
47
|
Khergam
|
GJ-25-004-086-001/7798201117 (Pati)
|
1125004000NRG23121020220142060
|
14/10/2022
|
SUMITRABEN CHHANABHAI NAYAK
|
1125004WL010243
|
SUMITRABEN CHHANABHAI NAYAK
|
00045
|
BARB0KHERGA
|
1290
|
1290
|
Processed
|
19/10/2022
|
|
5811681653
|
|
SUMITRABEN CHHANABHAI NAYAK
|
()
|
48
|
Khergam
|
GJ-25-004-086-001/7798201118 (Pati)
|
1125004000NRG23121020220142061
|
14/10/2022
|
MANJUBEN LALABHAI VARLI
|
1125004WL010243
|
MANJUBEN LALABHAI VARLI
|
00045
|
BARB0KHERGA
|
1290
|
1290
|
Processed
|
19/10/2022
|
|
5811681574
|
|
MANJUBEN LALABHAI VARLI
|
()
|
49
|
Khergam
|
GJ-25-004-086-001/7798201119 (Pati)
|
1125004000NRG23121020220142157
|
14/10/2022
|
JASHODABEN NAVINBHAI NAYAK
|
1125004WL010249
|
JASHODABEN NAVINBHAI NAYAK
|
00045
|
BARB0KHERGA
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
5811681576
|
|
JASHODABEN NAVINBHAI NAYAK
|
()
|
50
|
Khergam
|
GJ-25-004-086-001/7798201121 (Pati)
|
1125004000NRG23121020220142062
|
14/10/2022
|
savitaben chandubhai nayak
|
1125004WL010243
|
savitaben chandubhai nayak
|
00045
|
BARB0KHERGA
|
1290
|
1290
|
Processed
|
19/10/2022
|
|
5811681630
|
|
savitaben chandubhai nayak
|
()
|
51
|
Khergam
|
GJ-25-004-086-001/7798201122 (Pati)
|
1125004000NRG23121020220142158
|
14/10/2022
|
shushilaben maganbhai nayak
|
1125004WL010249
|
shushilaben maganbhai nayak
|
00045
|
BARB0KHERGA
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
5811681624
|
|
shushilaben maganbhai nayak
|
()
|
52
|
Khergam
|
GJ-25-004-086-001/7798201128 (Pati)
|
1125004000NRG23121020220142166
|
14/10/2022
|
arunaben mangubhai patel
|
1125004WL010250
|
arunaben mangubhai patel
|
00045
|
BARB0KHERGA
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
5811681650
|
|
arunaben mangubhai patel
|
()
|
53
|
Khergam
|
GJ-25-004-086-001/7798201136 (Pati)
|
1125004000NRG23121020220142063
|
14/10/2022
|
SAVITABEN JHAVERBHAI KOLACHA
|
1125004WL010243
|
SAVITABEN JHAVERBHAI KOLACHA
|
00045
|
BARB0KHERGA
|
1290
|
1290
|
Processed
|
19/10/2022
|
|
5811681659
|
|
SAVITABEN JHAVERBHAI KOLACHA
|
()
|
54
|
Khergam
|
GJ-25-004-086-001/7798201137 (Pati)
|
1125004000NRG23121020220142064
|
14/10/2022
|
LAXMIBEN JIVLABHAI NIKUL
|
1125004WL010243
|
LAXMIBEN JIVLABHAI NIKUL
|
00045
|
BARB0KHERGA
|
1290
|
1290
|
Processed
|
19/10/2022
|
|
5811681658
|
|
LAXMIBEN JIVLABHAI NIKUL
|
()
|
55
|
Khergam
|
GJ-25-004-086-001/7798201147 (Pati)
|
1125004000NRG23121020220142167
|
14/10/2022
|
Rasuben sureshbhai nayak
|
1125004WL010250
|
Rasuben sureshbhai nayak
|
00045
|
BARB0KHERGA
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
5811681625
|
|
Rasuben sureshbhai nayak
|
()
|
56
|
Khergam
|
GJ-25-004-086-001/7798201153 (Pati)
|
1125004000NRG23121020220142065
|
14/10/2022
|
SITABEN BALLUBHAI NAYAK
|
1125004WL010243
|
SITABEN BALLUBHAI NAYAK
|
00045
|
BARB0KHERGA
|
1290
|
1290
|
Processed
|
19/10/2022
|
|
5811681572
|
|
SITABEN BALLUBHAI NAYAK
|
()
|
57
|
Khergam
|
GJ-25-004-086-001/7798201172 (Pati)
|
1125004000NRG23121020220142066
|
14/10/2022
|
JAMNABEN PARESHBHAI NAYAK
|
1125004WL010243
|
JAMNABEN PARESHBHAI NAYAK
|
00045
|
BARB0KHERGA
|
1290
|
1290
|
Processed
|
19/10/2022
|
|
5811681623
|
|
JAMNABEN PARESHBHAI NAYAK
|
()
|
58
|
Khergam
|
GJ-25-004-086-001/7798201212 (Pati)
|
1125004000NRG23121020220142159
|
14/10/2022
|
KHALPIBEN KARSANBHAI POTIGA
|
1125004WL010249
|
KHALPIBEN KARSANBHAI POTIGA
|
00045
|
BARB0KHERGA
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
5811681575
|
|
KHALPIBEN KARSANBHAI POTIGA
|
()
|
59
|
Khergam
|
GJ-25-004-086-001/7798201259 (Pati)
|
1125004000NRG23121020220142169
|
14/10/2022
|
NANDIBEN KARSHANBHAI PATEL
|
1125004WL010250
|
NANDIBEN KARSHANBHAI PATEL
|
00045
|
BARB0KHERGA
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
5811681588
|
|
NANDIBEN KARSHANBHAI PATEL
|
()
|
60
|
Khergam
|
GJ-25-004-086-001/7798201262 (Pati)
|
1125004000NRG23121020220142042
|
14/10/2022
|
bharatiben babubhai patel
|
1125004WL010242
|
bharatiben babubhai patel
|
00045
|
BARB0KHERGA
|
1075
|
1075
|
Processed
|
19/10/2022
|
|
5811681567
|
|
bharatiben babubhai patel
|
()
|
61
|
Khergam
|
GJ-25-004-086-001/7798201267 (Pati)
|
1125004000NRG23121020220142043
|
14/10/2022
|
KALPANABEN NATUBHAI PATEL
|
1125004WL010242
|
KALPANABEN NATUBHAI PATEL
|
00045
|
BARB0KHERGA
|
1075
|
1075
|
Processed
|
19/10/2022
|
|
5811681573
|
|
KALPANABEN NATUBHAI PATEL
|
()
|
62
|
Khergam
|
GJ-25-004-086-001/7798201269 (Pati)
|
1125004000NRG23121020220142171
|
14/10/2022
|
SUREKHABEN KAMLESHBHAI PATEL
|
1125004WL010250
|
SUREKHABEN KAMLESHBHAI PATEL
|
00045
|
BARB0KHERGA
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
5811681583
|
|
SUREKHABEN KAMLESHBHAI PATEL
|
()
|
63
|
Khergam
|
GJ-25-004-086-001/7798201281 (Pati)
|
1125004000NRG23121020220142067
|
14/10/2022
|
KANTABEN JESINGBHAI NAYAK
|
1125004WL010243
|
KANTABEN JESINGBHAI NAYAK
|
00045
|
BARB0KHERGA
|
1290
|
1290
|
Processed
|
19/10/2022
|
|
5811681569
|
|
KANTABEN JESINGBHAI NAYAK
|
()
|
64
|
Khergam
|
GJ-25-004-086-001/79815946 (Pati)
|
1125004000NRG23121020220142160
|
14/10/2022
|
Ranjanben Bagulbhai
|
1125004WL010249
|
Ranjanben Bagulbhai
|
00045
|
BARB0KHERGA
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
5811681631
|
|
Ranjanben Bagulbhai
|
()
|
65
|
Khergam
|
GJ-25-004-086-001/79815977 (Pati)
|
1125004000NRG23121020220142044
|
14/10/2022
|
Nareshbhai Mervanbhai
|
1125004WL010242
|
Nareshbhai Mervanbhai
|
00045
|
BARB0KHERGA
|
1075
|
1075
|
Processed
|
19/10/2022
|
|
5811681585
|
|
Nareshbhai Mervanbhai
|
()
|
66
|
Khergam
|
GJ-25-004-086-001/79815977 (Pati)
|
1125004000NRG23121020220142045
|
14/10/2022
|
Ramilaben Nareshbhai patel
|
1125004WL010242
|
Ramilaben Nareshbhai patel
|
00045
|
BARB0KHERGA
|
1075
|
1075
|
Processed
|
19/10/2022
|
|
5811681586
|
|
Ramilaben Nareshbhai patel
|
()
|
67
|
Khergam
|
GJ-25-004-086-001/79815983 (Pati)
|
1125004000NRG23121020220142068
|
14/10/2022
|
Niruben Maganbhai
|
1125004WL010243
|
Niruben Maganbhai
|
00045
|
BARB0KHERGA
|
1290
|
1290
|
Processed
|
19/10/2022
|
|
5811681660
|
|
Niruben Maganbhai
|
()
|
68
|
Khergam
|
GJ-25-004-086-001/79819469 (Pati)
|
1125004000NRG23121020220142172
|
14/10/2022
|
NAVLUBHAI BUDHIYABHAI GAVLI
|
1125004WL010250
|
NAVLUBHAI BUDHIYABHAI GAVLI
|
00045
|
BARB0KHERGA
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
5811681580
|
|
NAVLUBHAI BUDHIYABHAI GAVLI
|
()
|
69
|
Khergam
|
GJ-25-004-086-001/79819502 (Pati)
|
1125004000NRG23121020220142046
|
14/10/2022
|
PUSHPABEN PANKAJBHAI PATEL
|
1125004WL010242
|
PUSHPABEN PANKAJBHAI PATEL
|
00045
|
BARB0KHERGA
|
1075
|
1075
|
Processed
|
19/10/2022
|
|
5811681626
|
|
PUSHPABEN PANKAJBHAI PATEL
|
()
|
70
|
Khergam
|
GJ-25-004-086-001/79819576 (Pati)
|
1125004000NRG23121020220142173
|
14/10/2022
|
GITABEN CHAMPAKBHAI PATEL
|
1125004WL010250
|
GITABEN CHAMPAKBHAI PATEL
|
00045
|
BARB0KHERGA
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
5811681578
|
|
GITABEN CHAMPAKBHAI PATEL
|
()
|
71
|
Khergam
|
GJ-25-004-086-001/79819621 (Pati)
|
1125004000NRG23121020220142047
|
14/10/2022
|
ANITABEN BARATBHAI PATEL
|
1125004WL010242
|
ANITABEN BARATBHAI PATEL
|
00045
|
BARB0KHERGA
|
1075
|
1075
|
Processed
|
19/10/2022
|
|
5811681566
|
|
ANITABEN BARATBHAI PATEL
|
()
|
72
|
Khergam
|
GJ-25-004-086-001/79819622 (Pati)
|
1125004000NRG23121020220142174
|
14/10/2022
|
NARMADABEN CHANDRAKATBHAI PATEL
|
1125004WL010250
|
NARMADABEN CHANDRAKATBHAI PATEL
|
00045
|
BARB0KHERGA
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
5811681579
|
|
NARMADABEN CHANDRAKATBHAI PATEL
|
()
|
73
|
Khergam
|
GJ-25-004-086-001/79819661 (Pati)
|
1125004000NRG23121020220142049
|
14/10/2022
|
SANGITABEN RAJESHBHAI PATEL
|
1125004WL010242
|
SANGITABEN RAJESHBHAI PATEL
|
00045
|
BARB0KHERGA
|
1075
|
1075
|
Processed
|
19/10/2022
|
|
5811681634
|
|
SANGITABEN RAJESHBHAI PATEL
|
()
|
74
|
Khergam
|
GJ-25-004-086-001/79819661 (Pati)
|
1125004000NRG23121020220142050
|
14/10/2022
|
varshaben bhikhubhai patel
|
1125004WL010242
|
varshaben bhikhubhai patel
|
00045
|
BARB0KHERGA
|
645
|
645
|
Processed
|
19/10/2022
|
|
5811681570
|
|
varshaben bhikhubhai patel
|
()
|
75
|
Khergam
|
GJ-25-004-086-001/79819814 (Pati)
|
1125004000NRG23121020220142161
|
14/10/2022
|
REKHABEN CHUNILAL NAYAK
|
1125004WL010249
|
REKHABEN CHUNILAL NAYAK
|
00045
|
BARB0KHERGA
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
5811681622
|
|
REKHABEN CHUNILAL NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69846
|
69846
|
|
|
|
|
|
|
|
76
|
Khergam
|
GJ-25-004-065-001/799816556 (Achhavani)
|
1125004000NRG23121020220142567
|
14/10/2022
|
SAJITABEN RAJESHBHAI PATEL
|
1125004WL010289
|
SAJITABEN RAJESHBHAI PATEL
|
00048
|
BKID0002766
|
200
|
200
|
Processed
|
19/10/2022
|
|
5811681594
|
|
SAJITABEN RAJESHBHAI PATEL
|
()
|
77
|
Khergam
|
GJ-25-004-074-001/79815193 (Debarpada)
|
1125004000NRG23141020220145836
|
14/10/2022
|
Jayaben Uttambhai
|
1125004WL010681
|
Jayaben Uttambhai
|
00048
|
BKID0002766
|
687
|
687
|
Processed
|
19/10/2022
|
|
5811681593
|
|
Jayaben Uttambhai
|
()
|
78
|
Khergam
|
GJ-25-004-074-001/79821145 (Debarpada)
|
1125004000NRG23141020220145837
|
14/10/2022
|
Kalavatiben Rameshbhai
|
1125004WL010681
|
Kalavatiben Rameshbhai
|
00048
|
BKID0002766
|
687
|
687
|
Processed
|
19/10/2022
|
|
5811681592
|
|
Kalavatiben Rameshbhai
|
()
|
79
|
Khergam
|
GJ-25-004-086-001/7798201108 (Pati)
|
1125004000NRG23121020220142156
|
14/10/2022
|
virmatiben rajendrabhai thakor
|
1125004WL010249
|
virmatiben rajendrabhai thakor
|
00048
|
BKID0002766
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
5811681591
|
|
virmatiben rajendrabhai thakor
|
()
|
80
|
Khergam
|
GJ-25-004-086-001/79819661 (Pati)
|
1125004000NRG23121020220142048
|
14/10/2022
|
RAJESHBHAI MOHANBHAI PATEL
|
1125004WL010242
|
RAJESHBHAI MOHANBHAI PATEL
|
00048
|
BKID0002766
|
1075
|
1075
|
Processed
|
19/10/2022
|
|
5811681595
|
|
RAJESHBHAI MOHANBHAI PATEL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3849
|
3849
|
|
|
|
|
|
|
|
81
|
Khergam
|
GJ-25-004-065-001/799816589 (Achhavani)
|
1125004000NRG23121020220142574
|
14/10/2022
|
NIKITAKUMARI PRATIKBHAI PATEL
|
1125004WL010289
|
NIKITAKUMARI PRATIKBHAI PATEL
|
00415
|
SBIN0004914
|
200
|
200
|
Processed
|
19/10/2022
|
|
5811681601
|
|
MISS NIKITAKUMARI MANUBHAI PATEL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
82
|
Khergam
|
GJ-25-004-074-001/79815143 (Debarpada)
|
1125004000NRG23141020220145833
|
14/10/2022
|
Madhuben Manilal
|
1125004WL010681
|
Madhuben Manilal
|
00415
|
SBIN0010987
|
687
|
687
|
Processed
|
19/10/2022
|
|
5811681605
|
|
MRS MADHUBEN MANILAL TOPALIYA
|
()
|
83
|
Khergam
|
GJ-25-004-074-001/79815189 (Debarpada)
|
1125004000NRG23141020220145834
|
14/10/2022
|
Ashaben Mukeshbhai
|
1125004WL010681
|
Ashaben Mukeshbhai
|
00415
|
SBIN0010987
|
687
|
687
|
Processed
|
19/10/2022
|
|
5811681603
|
|
MR MUKESHBHAI HARJIBHAI GAVLI
|
()
|
84
|
Khergam
|
GJ-25-004-074-001/798212381 (Debarpada)
|
1125004000NRG23141020220145839
|
14/10/2022
|
Babliben champakbhai patel
|
1125004WL010681
|
Babliben champakbhai patel
|
00415
|
SBIN0010987
|
687
|
687
|
Processed
|
19/10/2022
|
|
5811681609
|
|
MS BABLIBEN CHAMPAKBHAI PATEL
|
()
|
85
|
Khergam
|
GJ-25-004-074-001/798212400 (Debarpada)
|
1125004000NRG23141020220145842
|
14/10/2022
|
vanitaben ishvarbhai patel
|
1125004WL010681
|
vanitaben ishvarbhai patel
|
00415
|
SBIN0010987
|
687
|
687
|
Processed
|
19/10/2022
|
|
5811681610
|
|
MS VANITABEN ISHVARBHAI PATEL
|
()
|
86
|
Khergam
|
GJ-25-004-074-001/798212416 (Debarpada)
|
1125004000NRG23141020220145845
|
14/10/2022
|
JAYSHREEBEN CHANDRAKNTBHAI GAVLI
|
1125004WL010681
|
JAYSHREEBEN CHANDRAKNTBHAI GAVLI
|
00415
|
SBIN0010987
|
687
|
687
|
Processed
|
19/10/2022
|
|
5811681602
|
|
MR CHANDRAKANTBHAI GAMANBHAI GAVLI
|
()
|
87
|
Khergam
|
GJ-25-004-074-001/798212664 (Debarpada)
|
1125004000NRG23141020220145846
|
14/10/2022
|
chintuben sureshbhai gvali
|
1125004WL010681
|
chintuben sureshbhai gvali
|
00415
|
SBIN0010987
|
687
|
687
|
Processed
|
19/10/2022
|
|
5811681607
|
|
MRS CHINTUBEN SURESHBHAI GAVALI
|
()
|
88
|
Khergam
|
GJ-25-004-074-001/798212666 (Debarpada)
|
1125004000NRG23141020220145847
|
14/10/2022
|
Nirmalaben sureshbhai patel
|
1125004WL010681
|
Nirmalaben sureshbhai patel
|
00415
|
SBIN0010987
|
687
|
687
|
Processed
|
19/10/2022
|
|
5811681606
|
|
MS NIRMALABEN SURESHBHAI TOPALIYA
|
()
|
89
|
Khergam
|
GJ-25-004-074-001/798212668 (Debarpada)
|
1125004000NRG23141020220145849
|
14/10/2022
|
Jashuben Ramanbhai Deshmukh
|
1125004WL010681
|
Jashuben Ramanbhai Deshmukh
|
00415
|
SBIN0010987
|
687
|
687
|
Processed
|
19/10/2022
|
|
5811681604
|
|
MRS JASHUBEN RAMANBHAI DESHMUKH
|
()
|
90
|
Khergam
|
GJ-25-004-074-001/798212670 (Debarpada)
|
1125004000NRG23141020220145850
|
14/10/2022
|
Surekhaben Chandrakantbhai patel
|
1125004WL010681
|
Surekhaben Chandrakantbhai patel
|
00415
|
SBIN0010987
|
687
|
687
|
Processed
|
19/10/2022
|
|
5811681611
|
|
MISS SUREKHABEN CHANDRSHEKHARBHAI PATEL
|
()
|
91
|
Khergam
|
GJ-25-004-074-001/798212672 (Debarpada)
|
1125004000NRG23141020220145851
|
14/10/2022
|
Amitaben Kamleshbhai patel
|
1125004WL010681
|
Amitaben Kamleshbhai patel
|
00415
|
SBIN0010987
|
687
|
687
|
Processed
|
19/10/2022
|
|
5811681608
|
|
MS AMITABEN KAMLESHBHAI PATEL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
92
|
Khergam
|
GJ-25-004-086-001/779819980 (Pati)
|
1125004000NRG23121020220142163
|
14/10/2022
|
RUSHIBEN PRAVINBHAI PATEL
|
1125004WL010250
|
RUSHIBEN PRAVINBHAI PATEL
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
5811681599
|
|
RUSHIBEN PRAVINBHAI PATEL
|
()
|
93
|
Khergam
|
GJ-25-004-086-001/7798201257 (Pati)
|
1125004000NRG23121020220142168
|
14/10/2022
|
REKHABEN BALUBHAI PATEL
|
1125004WL010250
|
REKHABEN BALUBHAI PATEL
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
5811681597
|
|
REKHABEN BALUBHAI PATEL
|
()
|
94
|
Khergam
|
GJ-25-004-086-001/7798201265 (Pati)
|
1125004000NRG23121020220142170
|
14/10/2022
|
MEENABEN BACHUBHAI PATE
|
1125004WL010250
|
MEENABEN BACHUBHAI PATE
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
5811681598
|
|
MEENABEN BACHUBHAI PATE
|
()
|
95
|
Khergam
|
GJ-25-004-086-001/79819847 (Pati)
|
1125004000NRG23121020220142069
|
14/10/2022
|
KAMUBEN DEVALABHAI NAYAK
|
1125004WL010243
|
KAMUBEN DEVALABHAI NAYAK
|
00691
|
IPOS0000001
|
1290
|
1290
|
Processed
|
19/10/2022
|
|
5811681596
|
|
KAMUBEN DEVALABHAI NAYAK
|
()
|
96
|
Khergam
|
GJ-25-004-086-001/79819848 (Pati)
|
1125004000NRG23121020220142178
|
14/10/2022
|
PATEL SEJALBEN MAHESHBHAI
|
1125004WL010250
|
PATEL SEJALBEN MAHESHBHAI
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
5811681600
|
|
PATEL SEJALBEN MAHESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6090
|
6090
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90342
|
90342
|
|
|
|
|
|
|
|