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
|
WANKANER
|
GJ-02-012-081-001/167 ()
|
1102012000NRG23100520220003828
|
11/05/2022
|
RUDATALA GEETABEN NARSIBHAI
|
1102012WL000662
|
RUDATALA GEETABEN NARSIBHAI
|
00390
|
SBIN0RRSRGB
|
476
|
476
|
Processed
|
16/05/2022
|
|
1267733883
|
|
RUDATALAGEETABENNARSIBHAI
|
()
|
2
|
WANKANER
|
GJ-02-012-081-001/167 ()
|
1102012000NRG23100520220003829
|
11/05/2022
|
RUDATALA GEETABEN NARSIBHAI
|
1102012WL000662
|
RUDATALA GEETABEN NARSIBHAI
|
00390
|
SBIN0RRSRGB
|
476
|
476
|
Processed
|
16/05/2022
|
|
1267733884
|
|
RUDATALAGEETABENNARSIBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
952
|
952
|
|
|
|
|
|
|
|
3
|
WANKANER
|
GJ-02-012-081-001/101 ()
|
1102012000NRG23100520220003784
|
11/05/2022
|
MANOJ RANCHODBHAI RUDATALA
|
1102012WL000662
|
MANOJ RANCHODBHAI RUDATALA
|
00415
|
SBIN0060311
|
595
|
595
|
Processed
|
16/05/2022
|
|
1267733879
|
|
MR MANOJ RANCHODBHAI RUDATALA
|
()
|
4
|
WANKANER
|
GJ-02-012-081-001/101 ()
|
1102012000NRG23100520220003785
|
11/05/2022
|
RUDATALA KAILASHBEN MANOJBHAI
|
1102012WL000662
|
RUDATALA KAILASHBEN MANOJBHAI
|
00415
|
SBIN0060311
|
595
|
595
|
Processed
|
16/05/2022
|
|
1267733874
|
|
MRS RUDATALA KAILASHBEN MANOJBHAI
|
()
|
5
|
WANKANER
|
GJ-02-012-081-001/11-A ()
|
1102012000NRG23100520220003790
|
11/05/2022
|
Rudatla Jaysukhbhai
|
1102012WL000662
|
Rudatla Jaysukhbhai
|
00415
|
SBIN0060311
|
472
|
472
|
Processed
|
16/05/2022
|
|
1267733871
|
|
MR JAYSHUKHBHAI DEVABHAI RUDATALA
|
()
|
6
|
WANKANER
|
GJ-02-012-081-001/11-A ()
|
1102012000NRG23100520220003791
|
11/05/2022
|
Rudatla Jaysukhbhai
|
1102012WL000662
|
Rudatla Jaysukhbhai
|
00415
|
SBIN0060311
|
472
|
472
|
Processed
|
16/05/2022
|
|
1267733872
|
|
MR JAYSHUKHBHAI DEVABHAI RUDATALA
|
()
|
7
|
WANKANER
|
GJ-02-012-081-001/111-D ()
|
1102012000NRG23100520220003792
|
11/05/2022
|
JARVARIYA PARUBEN MANUBHAI
|
1102012WL000662
|
JARVARIYA PARUBEN MANUBHAI
|
00415
|
SBIN0060311
|
476
|
476
|
Processed
|
16/05/2022
|
|
1267733845
|
|
MRS PARUBEN MANUBHAI JARAVARIYA
|
()
|
8
|
WANKANER
|
GJ-02-012-081-001/111-D ()
|
1102012000NRG23100520220003793
|
11/05/2022
|
JARVARIYA PARUBEN MANUBHAI
|
1102012WL000662
|
JARVARIYA PARUBEN MANUBHAI
|
00415
|
SBIN0060311
|
476
|
476
|
Processed
|
16/05/2022
|
|
1267733846
|
|
MRS PARUBEN MANUBHAI JARAVARIYA
|
()
|
9
|
WANKANER
|
GJ-02-012-081-001/117 ()
|
1102012000NRG23100520220003794
|
11/05/2022
|
RUDATALA BHIMABHAI MOHANBHAI
|
1102012WL000662
|
RUDATALA BHIMABHAI MOHANBHAI
|
00415
|
SBIN0060311
|
448
|
448
|
Processed
|
16/05/2022
|
|
1267733832
|
|
MR BHIMA MOHAN RUDATALA
|
()
|
10
|
WANKANER
|
GJ-02-012-081-001/119 ()
|
1102012000NRG23100520220003796
|
11/05/2022
|
GADLIYA JENTIBHAI DHIRU
|
1102012WL000662
|
GADLIYA JENTIBHAI DHIRU
|
00415
|
SBIN0060311
|
464
|
464
|
Processed
|
16/05/2022
|
|
1267733854
|
|
MRS GITABEN JENTIBHAI GANDALIYA
|
()
|
11
|
WANKANER
|
GJ-02-012-081-001/12-A ()
|
1102012000NRG23100520220003798
|
11/05/2022
|
Rudatla khimabhai
|
1102012WL000662
|
Rudatla khimabhai
|
00415
|
SBIN0060311
|
472
|
472
|
Processed
|
16/05/2022
|
|
1267733844
|
|
MR KHIMABHAI MOHANBHAI RUDATALA
|
()
|
12
|
WANKANER
|
GJ-02-012-081-001/125-B ()
|
1102012000NRG23100520220003801
|
11/05/2022
|
DABHI JAVRAJ SANABHAI
|
1102012WL000662
|
DABHI JAVRAJ SANABHAI
|
00415
|
SBIN0060311
|
472
|
472
|
Processed
|
16/05/2022
|
|
1267733840
|
|
MRS RAJUBEN JIVRAJBHAI DABHI
|
()
|
13
|
WANKANER
|
GJ-02-012-081-001/125-B ()
|
1102012000NRG23100520220003802
|
11/05/2022
|
rajuben jivrajbhai dabhai
|
1102012WL000662
|
rajuben jivrajbhai dabhai
|
00415
|
SBIN0060311
|
472
|
472
|
Processed
|
16/05/2022
|
|
1267733841
|
|
MRS RAJUBEN JIVRAJBHAI DABHI
|
()
|
14
|
WANKANER
|
GJ-02-012-081-001/125694 ()
|
1102012000NRG23100520220003803
|
11/05/2022
|
SARALA MADHUBEN ARVINDBHAI
|
1102012WL000662
|
SARALA MADHUBEN ARVINDBHAI
|
00415
|
SBIN0060311
|
472
|
472
|
Processed
|
16/05/2022
|
|
1267733867
|
|
MRS MADHUBEN ARVINDBHAI SARLA
|
()
|
15
|
WANKANER
|
GJ-02-012-081-001/125702 ()
|
1102012000NRG23100520220003805
|
11/05/2022
|
RUDATALA RADHABEN VIRAMBHAI
|
1102012WL000662
|
RUDATALA RADHABEN VIRAMBHAI
|
00415
|
SBIN0060311
|
464
|
464
|
Processed
|
16/05/2022
|
|
1267733875
|
|
MRS RUDATLA RADHABEN VIRAMBHAI
|
()
|
16
|
WANKANER
|
GJ-02-012-081-001/125702 ()
|
1102012000NRG23100520220003804
|
11/05/2022
|
RUDATALA VIRAMBHAI NAVGHANBHAI
|
1102012WL000662
|
RUDATALA VIRAMBHAI NAVGHANBHAI
|
00415
|
SBIN0060311
|
464
|
464
|
Processed
|
16/05/2022
|
|
1267733870
|
|
MR VIRAM NAVGHANBHAI RUDATALA
|
()
|
17
|
WANKANER
|
GJ-02-012-081-001/125705 ()
|
1102012000NRG23100520220003807
|
11/05/2022
|
BAVALIYA MANJUBEN RAMESHBHAI
|
1102012WL000662
|
BAVALIYA MANJUBEN RAMESHBHAI
|
00415
|
SBIN0060311
|
472
|
472
|
Processed
|
16/05/2022
|
|
1267733857
|
|
MRS MANJUBEN RAMESHBHAI BAVARIYA
|
()
|
18
|
WANKANER
|
GJ-02-012-081-001/125705 ()
|
1102012000NRG23100520220003806
|
11/05/2022
|
BAVALIYA RAMESHBHAI KARSHANBHAI
|
1102012WL000662
|
BAVALIYA RAMESHBHAI KARSHANBHAI
|
00415
|
SBIN0060311
|
472
|
472
|
Processed
|
16/05/2022
|
|
1267733856
|
|
MR RAMESHBHAI KARASHANBHAI BAVALIYA
|
()
|
19
|
WANKANER
|
GJ-02-012-081-001/125706 ()
|
1102012000NRG23100520220003809
|
11/05/2022
|
GADALIYA CHAKUBEN RANABHAI
|
1102012WL000662
|
GADALIYA CHAKUBEN RANABHAI
|
00415
|
SBIN0060311
|
440
|
440
|
Processed
|
16/05/2022
|
|
1267733866
|
|
MRS CHAKUBEN RANABHAI GADALIYA
|
()
|
20
|
WANKANER
|
GJ-02-012-081-001/125706 ()
|
1102012000NRG23100520220003808
|
11/05/2022
|
GADALIYA RANABHAI BADARBHAI
|
1102012WL000662
|
GADALIYA RANABHAI BADARBHAI
|
00415
|
SBIN0060311
|
440
|
440
|
Processed
|
16/05/2022
|
|
1267733873
|
|
MR RANA BADARBHAI GANDALIYA
|
()
|
21
|
WANKANER
|
GJ-02-012-081-001/125707 ()
|
1102012000NRG23100520220003810
|
11/05/2022
|
RUDATALA ARVIND DEVABHAI
|
1102012WL000662
|
RUDATALA ARVIND DEVABHAI
|
00415
|
SBIN0060311
|
460
|
460
|
Processed
|
16/05/2022
|
|
1267733836
|
|
MR ARVINDBHAI DEVABHAI RUDATALA
|
()
|
22
|
WANKANER
|
GJ-02-012-081-001/125707 ()
|
1102012000NRG23100520220003811
|
11/05/2022
|
RUDATALA MANJUBEN ARVIND
|
1102012WL000662
|
RUDATALA MANJUBEN ARVIND
|
00415
|
SBIN0060311
|
460
|
460
|
Processed
|
16/05/2022
|
|
1267733878
|
|
MRS MANJUBEN ARVINDBHAI RUDATALA
|
()
|
23
|
WANKANER
|
GJ-02-012-081-001/125713 ()
|
1102012000NRG23100520220003812
|
11/05/2022
|
DABHI MINABEN NATHABHAI
|
1102012WL000662
|
DABHI MINABEN NATHABHAI
|
00415
|
SBIN0060311
|
480
|
480
|
Processed
|
16/05/2022
|
|
1267733850
|
|
MRS MINABEN NATHBHAI DABHI
|
()
|
24
|
WANKANER
|
GJ-02-012-081-001/125713 ()
|
1102012000NRG23100520220003813
|
11/05/2022
|
DABHI MINABEN NATHABHAI
|
1102012WL000662
|
DABHI MINABEN NATHABHAI
|
00415
|
SBIN0060311
|
480
|
480
|
Processed
|
16/05/2022
|
|
1267733851
|
|
MRS MINABEN NATHBHAI DABHI
|
()
|
25
|
WANKANER
|
GJ-02-012-081-001/125714 ()
|
1102012000NRG23100520220003814
|
11/05/2022
|
RUDATALA VAHANNBHAI DEVABHAI
|
1102012WL000662
|
RUDATALA VAHANNBHAI DEVABHAI
|
00415
|
SBIN0060311
|
476
|
476
|
Processed
|
16/05/2022
|
|
1267733860
|
|
MR VAHANBHAN DEVABHAI RUDATALA
|
()
|
26
|
WANKANER
|
GJ-02-012-081-001/125714 ()
|
1102012000NRG23100520220003815
|
11/05/2022
|
RUDATALA VAHANNBHAI DEVABHAI
|
1102012WL000662
|
RUDATALA VAHANNBHAI DEVABHAI
|
00415
|
SBIN0060311
|
476
|
476
|
Processed
|
16/05/2022
|
|
1267733861
|
|
MR VAHANBHAN DEVABHAI RUDATALA
|
()
|
27
|
WANKANER
|
GJ-02-012-081-001/125715 ()
|
1102012000NRG23100520220003816
|
11/05/2022
|
BAVALIYA PRAVINBHAI KARSANBHAI
|
1102012WL000662
|
BAVALIYA PRAVINBHAI KARSANBHAI
|
00415
|
SBIN0060311
|
472
|
472
|
Processed
|
16/05/2022
|
|
1267733827
|
|
MR PRAVINBHAI KARSANBHAI BAVALIYA
|
()
|
28
|
WANKANER
|
GJ-02-012-081-001/125715 ()
|
1102012000NRG23100520220003817
|
11/05/2022
|
BAVALIYA PRAVINBHAI KARSANBHAI
|
1102012WL000662
|
BAVALIYA PRAVINBHAI KARSANBHAI
|
00415
|
SBIN0060311
|
472
|
472
|
Processed
|
16/05/2022
|
|
1267733828
|
|
MR PRAVINBHAI KARSANBHAI BAVALIYA
|
()
|
29
|
WANKANER
|
GJ-02-012-081-001/132-A ()
|
1102012000NRG23100520220003818
|
11/05/2022
|
MANJUBEN
|
1102012WL000662
|
MANJUBEN
|
00415
|
SBIN0060311
|
460
|
460
|
Processed
|
16/05/2022
|
|
1267733835
|
|
MRS MANJUBEN JENTIBHAI BAVALIYA
|
()
|
30
|
WANKANER
|
GJ-02-012-081-001/137-C ()
|
1102012000NRG23100520220003820
|
11/05/2022
|
LILUBEN SOMABHAI MER
|
1102012WL000662
|
LILUBEN SOMABHAI MER
|
00415
|
SBIN0060311
|
452
|
452
|
Processed
|
16/05/2022
|
|
1267733852
|
|
MRS LILUBEN SOMABHAI MER
|
()
|
31
|
WANKANER
|
GJ-02-012-081-001/14-A ()
|
1102012000NRG23100520220003822
|
11/05/2022
|
Gadliya Madhabhai
|
1102012WL000662
|
Gadliya Madhabhai
|
00415
|
SBIN0060311
|
480
|
480
|
Processed
|
16/05/2022
|
|
1267733886
|
|
MR MADHABHAI TALASHIBHAI GADALIYA
|
()
|
32
|
WANKANER
|
GJ-02-012-081-001/15-A ()
|
1102012000NRG23100520220003824
|
11/05/2022
|
RUDATALA VIPUL SUKHABHAI
|
1102012WL000662
|
RUDATALA VIPUL SUKHABHAI
|
00415
|
SBIN0060311
|
468
|
468
|
Processed
|
16/05/2022
|
|
1267733843
|
|
MR VIPULBHAI KARSHANBHAI RUDATALA
|
()
|
33
|
WANKANER
|
GJ-02-012-081-001/165 ()
|
1102012000NRG23100520220003827
|
11/05/2022
|
DABHI MOTI VIRABHAI
|
1102012WL000662
|
DABHI MOTI VIRABHAI
|
00415
|
SBIN0060311
|
480
|
480
|
Processed
|
16/05/2022
|
|
1267733885
|
|
MRS MOTIBEN VIRABHAI DABHI
|
()
|
34
|
WANKANER
|
GJ-02-012-081-001/168 ()
|
1102012000NRG23100520220003831
|
11/05/2022
|
SARLA JOTSNABEN DINESHBHAI
|
1102012WL000662
|
SARLA JOTSNABEN DINESHBHAI
|
00415
|
SBIN0060311
|
468
|
468
|
Processed
|
16/05/2022
|
|
1267733882
|
|
MRS SARLA JOTSNA DINESHBHAI
|
()
|
35
|
WANKANER
|
GJ-02-012-081-001/177 ()
|
1102012000NRG23100520220003832
|
11/05/2022
|
DABHI DHUNABEN JEGABHAI
|
1102012WL000662
|
DABHI DHUNABEN JEGABHAI
|
00415
|
SBIN0060311
|
460
|
460
|
Processed
|
16/05/2022
|
|
1267733893
|
|
MRS DHUNABEN JOGABHAI DABHI
|
()
|
36
|
WANKANER
|
GJ-02-012-081-001/180-A ()
|
1102012000NRG23100520220003833
|
11/05/2022
|
DABHI MADHA RAMCHOD
|
1102012WL000662
|
DABHI MADHA RAMCHOD
|
00415
|
SBIN0060311
|
436
|
436
|
Processed
|
16/05/2022
|
|
1267733892
|
|
MR MADHA RANCHHOD DABHI
|
()
|
37
|
WANKANER
|
GJ-02-012-081-001/180-A ()
|
1102012000NRG23100520220003834
|
11/05/2022
|
DABHI MADHA RAMCHOD
|
1102012WL000662
|
DABHI MADHA RAMCHOD
|
00415
|
SBIN0060311
|
436
|
436
|
Processed
|
16/05/2022
|
|
1267733891
|
|
MR MADHA RANCHHOD DABHI
|
()
|
38
|
WANKANER
|
GJ-02-012-081-001/181 ()
|
1102012000NRG23100520220003835
|
11/05/2022
|
GADALIYA HANSABEN BADARBHAI
|
1102012WL000662
|
GADALIYA HANSABEN BADARBHAI
|
00415
|
SBIN0060311
|
408
|
408
|
Processed
|
16/05/2022
|
|
1267733894
|
|
MRS HANSABEN BAHADURBHAI GADALIYA
|
()
|
39
|
WANKANER
|
GJ-02-012-081-001/184-B ()
|
1102012000NRG23100520220003840
|
11/05/2022
|
NAVGHANBHAI RANCHODBHAI
|
1102012WL000662
|
NAVGHANBHAI RANCHODBHAI
|
00415
|
SBIN0060311
|
460
|
460
|
Processed
|
16/05/2022
|
|
1267733830
|
|
MR NAVGHAN RANCHHOD DABHI
|
()
|
40
|
WANKANER
|
GJ-02-012-081-001/188 ()
|
1102012000NRG23100520220003841
|
11/05/2022
|
DABHI MAVJIBHAI CHANABHAI
|
1102012WL000662
|
DABHI MAVJIBHAI CHANABHAI
|
00415
|
SBIN0060311
|
480
|
480
|
Processed
|
16/05/2022
|
|
1267733890
|
|
MRS PARUBEN MAVAJIBHAI DABHI
|
()
|
41
|
WANKANER
|
GJ-02-012-081-001/188 ()
|
1102012000NRG23100520220003842
|
11/05/2022
|
DABHI MAVJIBHAI CHANABHAI
|
1102012WL000662
|
DABHI MAVJIBHAI CHANABHAI
|
00415
|
SBIN0060311
|
480
|
480
|
Processed
|
16/05/2022
|
|
1267733839
|
|
MRS PARUBEN MAVAJIBHAI DABHI
|
()
|
42
|
WANKANER
|
GJ-02-012-081-001/226 ()
|
1102012000NRG23100520220003847
|
11/05/2022
|
RUDATLA LAGDHIRBHAI JESINGBHAI
|
1102012WL000662
|
RUDATLA LAGDHIRBHAI JESINGBHAI
|
00415
|
SBIN0060311
|
464
|
464
|
Processed
|
16/05/2022
|
|
1267733833
|
|
MR LAGDHIRBHAI JESINGBHAI RUDATLA
|
()
|
43
|
WANKANER
|
GJ-02-012-081-001/226 ()
|
1102012000NRG23100520220003848
|
11/05/2022
|
RUDATLA LAGDHIRBHAI JESINGBHAI
|
1102012WL000662
|
RUDATLA LAGDHIRBHAI JESINGBHAI
|
00415
|
SBIN0060311
|
464
|
464
|
Processed
|
16/05/2022
|
|
1267733834
|
|
MR LAGDHIRBHAI JESINGBHAI RUDATLA
|
()
|
44
|
WANKANER
|
GJ-02-012-081-001/24 ()
|
1102012000NRG23100520220003850
|
11/05/2022
|
RUDATALA KAJAL VIRAMBHAI
|
1102012WL000662
|
RUDATALA KAJAL VIRAMBHAI
|
00415
|
SBIN0060311
|
460
|
460
|
Processed
|
16/05/2022
|
|
1267733896
|
|
MR RUDATALA VIRAMBHAI VAGHAJIBHAI
|
()
|
45
|
WANKANER
|
GJ-02-012-081-001/24 ()
|
1102012000NRG23100520220003849
|
11/05/2022
|
RUDATALA VIRAMBHAI VAGHAJIBHAI
|
1102012WL000662
|
RUDATALA VIRAMBHAI VAGHAJIBHAI
|
00415
|
SBIN0060311
|
460
|
460
|
Processed
|
16/05/2022
|
|
1267733826
|
|
MR RUDATALA VIRAMBHAI VAGHAJIBHAI
|
()
|
46
|
WANKANER
|
GJ-02-012-081-001/25-A ()
|
1102012000NRG23100520220003852
|
11/05/2022
|
Zarvariya Bhartiben
|
1102012WL000662
|
Zarvariya Bhartiben
|
00415
|
SBIN0060311
|
480
|
480
|
Processed
|
16/05/2022
|
|
1267733853
|
|
MRS BHARATIBEN THAKARASHIBHAI JARAVARIYA
|
()
|
47
|
WANKANER
|
GJ-02-012-081-001/25-A ()
|
1102012000NRG23100520220003851
|
11/05/2022
|
Zarvariya Thakarsibhai
|
1102012WL000662
|
Zarvariya Thakarsibhai
|
00415
|
SBIN0060311
|
480
|
480
|
Processed
|
16/05/2022
|
|
1267733831
|
|
MR THAKARSI BHAGUBHAI JARVARIA
|
()
|
48
|
WANKANER
|
GJ-02-012-081-001/3-A ()
|
1102012000NRG23100520220003853
|
11/05/2022
|
Dabhi Sagrambhai
|
1102012WL000662
|
Dabhi Sagrambhai
|
00415
|
SBIN0060311
|
408
|
408
|
Processed
|
16/05/2022
|
|
1267733895
|
|
MR SAGRAMBHAI POLABHAI DABHI
|
()
|
49
|
WANKANER
|
GJ-02-012-081-001/3-A ()
|
1102012000NRG23100520220003854
|
11/05/2022
|
ROHITBHAI
|
1102012WL000662
|
ROHITBHAI
|
00415
|
SBIN0060311
|
408
|
408
|
Processed
|
16/05/2022
|
|
1267733887
|
|
MR ROHIT SAGRAMBHAI DABHI
|
()
|
50
|
WANKANER
|
GJ-02-012-081-001/33-A ()
|
1102012000NRG23100520220003855
|
11/05/2022
|
MUKESHBHAI LALJIBHAI BAVALIYA
|
1102012WL000662
|
MUKESHBHAI LALJIBHAI BAVALIYA
|
00415
|
SBIN0060311
|
472
|
472
|
Processed
|
16/05/2022
|
|
1267733858
|
|
MR MUKESHBHAI LALJIBHAI BAVALIYA
|
()
|
51
|
WANKANER
|
GJ-02-012-081-001/33-A ()
|
1102012000NRG23100520220003856
|
11/05/2022
|
MUKESHBHAI LALJIBHAI BAVALIYA
|
1102012WL000662
|
MUKESHBHAI LALJIBHAI BAVALIYA
|
00415
|
SBIN0060311
|
472
|
472
|
Processed
|
16/05/2022
|
|
1267733859
|
|
MR MUKESHBHAI LALJIBHAI BAVALIYA
|
()
|
52
|
WANKANER
|
GJ-02-012-081-001/35-A ()
|
1102012000NRG23100520220003859
|
11/05/2022
|
Dabhi Bhikhubhai
|
1102012WL000662
|
Dabhi Bhikhubhai
|
00415
|
SBIN0060311
|
464
|
464
|
Processed
|
16/05/2022
|
|
1267733862
|
|
MR BHKHUBHAI POLABHAI DABHI
|
()
|
53
|
WANKANER
|
GJ-02-012-081-001/35-A ()
|
1102012000NRG23100520220003860
|
11/05/2022
|
Dabhi Bhikhubhai
|
1102012WL000662
|
Dabhi Bhikhubhai
|
00415
|
SBIN0060311
|
464
|
464
|
Processed
|
16/05/2022
|
|
1267733863
|
|
MR BHKHUBHAI POLABHAI DABHI
|
()
|
54
|
WANKANER
|
GJ-02-012-081-001/36-A ()
|
1102012000NRG23100520220003862
|
11/05/2022
|
CHHANA DHAMA FISADIYA
|
1102012WL000662
|
CHHANA DHAMA FISADIYA
|
00415
|
SBIN0060311
|
424
|
424
|
Processed
|
16/05/2022
|
|
1267733829
|
|
MR SANABHAI DHAMABHAI FISADIYA
|
()
|
55
|
WANKANER
|
GJ-02-012-081-001/50-A ()
|
1102012000NRG23100520220003866
|
11/05/2022
|
RUDATALA ASHOK RAGHUBHAI
|
1102012WL000662
|
RUDATALA ASHOK RAGHUBHAI
|
00415
|
SBIN0060311
|
480
|
480
|
Processed
|
16/05/2022
|
|
1267733842
|
|
MR ASHOKBHAI RAGHUBHAI RUDATALA
|
()
|
56
|
WANKANER
|
GJ-02-012-081-001/52-A ()
|
1102012000NRG23100520220003868
|
11/05/2022
|
Dabhi Ranjuben Babubhai
|
1102012WL000662
|
Dabhi Ranjuben Babubhai
|
00415
|
SBIN0060311
|
468
|
468
|
Processed
|
16/05/2022
|
|
1267733847
|
|
MRS RANJUBEN BABUBHAI DABHI
|
()
|
57
|
WANKANER
|
GJ-02-012-081-001/54-A ()
|
1102012000NRG23100520220003869
|
11/05/2022
|
Rudatla Madhuben
|
1102012WL000662
|
Rudatla Madhuben
|
00415
|
SBIN0060311
|
480
|
480
|
Processed
|
16/05/2022
|
|
1267733876
|
|
MRS MADHUBEN VICHHUBHAI RUDATALA
|
()
|
58
|
WANKANER
|
GJ-02-012-081-001/54-A ()
|
1102012000NRG23100520220003870
|
11/05/2022
|
Rudatla Madhuben
|
1102012WL000662
|
Rudatla Madhuben
|
00415
|
SBIN0060311
|
480
|
480
|
Processed
|
16/05/2022
|
|
1267733877
|
|
MRS MADHUBEN VICHHUBHAI RUDATALA
|
()
|
59
|
WANKANER
|
GJ-02-012-081-001/58-A ()
|
1102012000NRG23100520220003871
|
11/05/2022
|
Zarvariya sardaben
|
1102012WL000662
|
Zarvariya sardaben
|
00415
|
SBIN0060311
|
460
|
460
|
Processed
|
16/05/2022
|
|
1267733868
|
|
MRS SHARADA KESHABHAI JARAVARIYA
|
()
|
60
|
WANKANER
|
GJ-02-012-081-001/58-A ()
|
1102012000NRG23100520220003872
|
11/05/2022
|
Zarvariya sardaben
|
1102012WL000662
|
Zarvariya sardaben
|
00415
|
SBIN0060311
|
460
|
460
|
Processed
|
16/05/2022
|
|
1267733869
|
|
MRS SHARADA KESHABHAI JARAVARIYA
|
()
|
61
|
WANKANER
|
GJ-02-012-081-001/60-A ()
|
1102012000NRG23100520220003873
|
11/05/2022
|
MANGABHAI M JARVARIA
|
1102012WL000662
|
MANGABHAI M JARVARIA
|
00415
|
SBIN0060311
|
408
|
408
|
Processed
|
16/05/2022
|
|
1267733880
|
|
MRS RAMABEN MANGABHAI ZARAVARIYA
|
()
|
62
|
WANKANER
|
GJ-02-012-081-001/60-A ()
|
1102012000NRG23100520220003874
|
11/05/2022
|
MANGABHAI M JARVARIA
|
1102012WL000662
|
MANGABHAI M JARVARIA
|
00415
|
SBIN0060311
|
408
|
408
|
Processed
|
16/05/2022
|
|
1267733881
|
|
MRS RAMABEN MANGABHAI ZARAVARIYA
|
()
|
63
|
WANKANER
|
GJ-02-012-081-001/69-A ()
|
1102012000NRG23100520220003877
|
11/05/2022
|
Rudatala Nathabhai
|
1102012WL000662
|
Rudatala Nathabhai
|
00415
|
SBIN0060311
|
472
|
472
|
Processed
|
16/05/2022
|
|
1267733837
|
|
MR RAISINGBHAI MANSINGBHAI RUDATLA
|
()
|
64
|
WANKANER
|
GJ-02-012-081-001/69-A ()
|
1102012000NRG23100520220003878
|
11/05/2022
|
Rudatala Nathabhai
|
1102012WL000662
|
Rudatala Nathabhai
|
00415
|
SBIN0060311
|
472
|
472
|
Processed
|
16/05/2022
|
|
1267733838
|
|
MR RAISINGBHAI MANSINGBHAI RUDATLA
|
()
|
65
|
WANKANER
|
GJ-02-012-081-001/72-A ()
|
1102012000NRG23100520220003879
|
11/05/2022
|
Rudatala Rajubhai Devjibhai
|
1102012WL000662
|
Rudatala Rajubhai Devjibhai
|
00415
|
SBIN0060311
|
412
|
412
|
Processed
|
16/05/2022
|
|
1267733889
|
|
MISS ANJANA RAJUBHAI RUDATALA
|
()
|
66
|
WANKANER
|
GJ-02-012-081-001/72-A ()
|
1102012000NRG23100520220003880
|
11/05/2022
|
Rudatala Rajubhai Devjibhai
|
1102012WL000662
|
Rudatala Rajubhai Devjibhai
|
00415
|
SBIN0060311
|
412
|
412
|
Processed
|
16/05/2022
|
|
1267733888
|
|
MISS ANJANA RAJUBHAI RUDATALA
|
()
|
67
|
WANKANER
|
GJ-02-012-081-001/73-C ()
|
1102012000NRG23100520220003881
|
11/05/2022
|
BAVALIYA VALIBVEN VASRAM
|
1102012WL000662
|
BAVALIYA VALIBVEN VASRAM
|
00415
|
SBIN0060311
|
472
|
472
|
Processed
|
16/05/2022
|
|
1267733855
|
|
MRS MANIBEN VASHARAMBHAI BAVALIYA
|
()
|
68
|
WANKANER
|
GJ-02-012-081-001/76-A ()
|
1102012000NRG23100520220003883
|
11/05/2022
|
Rudatla Liluben
|
1102012WL000662
|
Rudatla Liluben
|
00415
|
SBIN0060311
|
452
|
452
|
Processed
|
16/05/2022
|
|
1267733848
|
|
MRS MANISHABEN HASHAMUKHBHAI RUDATALA
|
()
|
69
|
WANKANER
|
GJ-02-012-081-001/76-A ()
|
1102012000NRG23100520220003884
|
11/05/2022
|
Rudatla Liluben
|
1102012WL000662
|
Rudatla Liluben
|
00415
|
SBIN0060311
|
452
|
452
|
Processed
|
16/05/2022
|
|
1267733849
|
|
MRS MANISHABEN HASHAMUKHBHAI RUDATALA
|
()
|
70
|
WANKANER
|
GJ-02-012-081-001/77-A ()
|
1102012000NRG23100520220003885
|
11/05/2022
|
Bavliya Lakhuben
|
1102012WL000662
|
Bavliya Lakhuben
|
00415
|
SBIN0060311
|
480
|
480
|
Processed
|
16/05/2022
|
|
1267733864
|
|
MRS LAKHUBEN RAJUBHAI BAVALIYA
|
()
|
71
|
WANKANER
|
GJ-02-012-081-001/77-A ()
|
1102012000NRG23100520220003886
|
11/05/2022
|
Bavliya Lakhuben
|
1102012WL000662
|
Bavliya Lakhuben
|
00415
|
SBIN0060311
|
480
|
480
|
Processed
|
16/05/2022
|
|
1267733865
|
|
MRS LAKHUBEN RAJUBHAI BAVALIYA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32050
|
32050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33002
|
33002
|
|
|
|
|
|
|
|