|
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
|
TANKARA
|
GJ-02-016-036-001/124201
()
|
1102016000NRG23180620220020110
|
20/06/2022
|
MANJUBEN MOTIBHAI PARMAR
|
1102016WL001588
|
MANJUBEN MOTIBHAI PARMAR
|
00045
|
BARB0TANRAJ
|
1014
|
1014
|
Processed
|
24/06/2022
|
|
2459473571
|
|
MANJUBENMOTIBHAIPARMAR
|
()
|
|
2
|
TANKARA
|
GJ-02-016-036-001/124211
()
|
1102016000NRG23180620220020111
|
20/06/2022
|
HEMAT KARSHANBHAI CHHIPARIYA
|
1102016WL001588
|
HEMAT KARSHANBHAI CHHIPARIYA
|
00045
|
BARB0TANRAJ
|
1176
|
1176
|
Processed
|
24/06/2022
|
|
2459473631
|
|
HEMATKARSHANBHAICHHIPARIYA
|
()
|
|
3
|
TANKARA
|
GJ-02-016-036-001/124211
()
|
1102016000NRG23180620220020112
|
20/06/2022
|
RANJAN HEMATBHAI CHHIPARIYA
|
1102016WL001588
|
RANJAN HEMATBHAI CHHIPARIYA
|
00045
|
BARB0TANRAJ
|
1176
|
1176
|
Processed
|
24/06/2022
|
|
2459473630
|
|
RANJANHEMATBHAICHHIPARIYA
|
()
|
|
4
|
TANKARA
|
GJ-02-016-036-001/124236
()
|
1102016000NRG23180620220020113
|
20/06/2022
|
JASHU RAMESH CHHIPARIYA
|
1102016WL001588
|
JASHU RAMESH CHHIPARIYA
|
00045
|
BARB0TANRAJ
|
1050
|
1050
|
Processed
|
24/06/2022
|
|
2459473637
|
|
JASHURAMESHCHHIPARIYA
|
()
|
|
5
|
TANKARA
|
GJ-02-016-036-001/124236
()
|
1102016000NRG23180620220020114
|
20/06/2022
|
JASHU RAMESH CHHIPARIYA
|
1102016WL001588
|
JASHU RAMESH CHHIPARIYA
|
00045
|
BARB0TANRAJ
|
1050
|
1050
|
Processed
|
24/06/2022
|
|
2459473636
|
|
JASHURAMESHCHHIPARIYA
|
()
|
|
6
|
TANKARA
|
GJ-02-016-036-001/78905
()
|
1102016000NRG23180620220020147
|
20/06/2022
|
VALJI BACHU CHIPARIYA
|
1102016WL001588
|
VALJI BACHU CHIPARIYA
|
00045
|
BARB0TANRAJ
|
1098
|
1098
|
Processed
|
24/06/2022
|
|
2459473638
|
|
VALJIBACHUCHIPARIYA
|
()
|
|
7
|
TANKARA
|
GJ-02-016-036-001/78929
()
|
1102016000NRG23180620220020155
|
20/06/2022
|
GOLTAR TIDABHAI VASHTABHAI
|
1102016WL001588
|
GOLTAR TIDABHAI VASHTABHAI
|
00045
|
BARB0TANRAJ
|
890
|
890
|
Processed
|
24/06/2022
|
|
2459473635
|
|
GOLTARTIDABHAIVASHTABHAI
|
()
|
|
8
|
TANKARA
|
GJ-02-016-036-001/78929
()
|
1102016000NRG23180620220020156
|
20/06/2022
|
GOLTAR TIDABHAI VASHTABHAI
|
1102016WL001588
|
GOLTAR TIDABHAI VASHTABHAI
|
00045
|
BARB0TANRAJ
|
1068
|
1068
|
Processed
|
24/06/2022
|
|
2459473634
|
|
GOLTARTIDABHAIVASHTABHAI
|
()
|
|
9
|
TANKARA
|
GJ-02-016-036-001/78930
()
|
1102016000NRG23180620220020158
|
20/06/2022
|
MAHESH CHAKUBHAI SHEKHAVA
|
1102016WL001588
|
MAHESH CHAKUBHAI SHEKHAVA
|
00045
|
BARB0TANRAJ
|
1110
|
1110
|
Processed
|
24/06/2022
|
|
2459473633
|
|
MAHESHCHAKUBHAISHEKHAVA
|
()
|
|
10
|
TANKARA
|
GJ-02-016-036-001/78930
()
|
1102016000NRG23180620220020159
|
20/06/2022
|
MAHESH CHAKUBHAI SHEKHAVA
|
1102016WL001588
|
MAHESH CHAKUBHAI SHEKHAVA
|
00045
|
BARB0TANRAJ
|
1110
|
1110
|
Processed
|
24/06/2022
|
|
2459473632
|
|
MAHESHCHAKUBHAISHEKHAVA
|
()
|
|
11
|
TANKARA
|
GJ-02-016-036-001/78943
()
|
1102016000NRG23180620220020162
|
20/06/2022
|
DHARAMSHI BACHUBHAI CHHIPARIYA
|
1102016WL001588
|
DHARAMSHI BACHUBHAI CHHIPARIYA
|
00045
|
BARB0TANRAJ
|
1038
|
1038
|
Processed
|
24/06/2022
|
|
2459473629
|
|
DHARAMSHIBACHUBHAICHHIPARIYA
|
()
|
|
12
|
TANKARA
|
GJ-02-016-036-001/78943
()
|
1102016000NRG23180620220020163
|
20/06/2022
|
DHARAMSHI BACHUBHAI CHHIPARIYA
|
1102016WL001588
|
DHARAMSHI BACHUBHAI CHHIPARIYA
|
00045
|
BARB0TANRAJ
|
1038
|
1038
|
Processed
|
24/06/2022
|
|
2459473628
|
|
DHARAMSHIBACHUBHAICHHIPARIYA
|
()
|
|
13
|
TANKARA
|
GJ-02-016-036-001/79103
()
|
1102016000NRG23180620220020171
|
20/06/2022
|
PARMAR JITENDRAKUMAR
|
1102016WL001588
|
PARMAR JITENDRAKUMAR
|
00045
|
BARB0TANRAJ
|
895
|
895
|
Processed
|
24/06/2022
|
|
2459473627
|
|
PARMARJITENDRAKUMAR
|
()
|
|
14
|
TANKARA
|
GJ-02-016-036-001/79103
()
|
1102016000NRG23180620220020172
|
20/06/2022
|
PARMAR JITENDRAKUMAR
|
1102016WL001588
|
PARMAR JITENDRAKUMAR
|
00045
|
BARB0TANRAJ
|
716
|
716
|
Processed
|
24/06/2022
|
|
2459473626
|
|
PARMARJITENDRAKUMAR
|
()
|
|
15
|
TANKARA
|
GJ-02-016-036-001/79164
()
|
1102016000NRG23180620220020177
|
20/06/2022
|
HEMIBEN NAVNITBHAI
|
1102016WL001588
|
HEMIBEN NAVNITBHAI
|
00045
|
BARB0TANRAJ
|
1056
|
1056
|
Processed
|
24/06/2022
|
|
2459473625
|
|
HEMIBENNAVNITBHAI
|
()
|
|
16
|
TANKARA
|
GJ-02-016-036-001/79164
()
|
1102016000NRG23180620220020178
|
20/06/2022
|
HEMIBEN NAVNITBHAI
|
1102016WL001588
|
HEMIBEN NAVNITBHAI
|
00045
|
BARB0TANRAJ
|
1056
|
1056
|
Processed
|
24/06/2022
|
|
2459473624
|
|
HEMIBENNAVNITBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16541
|
16541
|
|
|
|
|
|
|
|
|
17
|
TANKARA
|
GJ-02-016-036-001/124241
()
|
1102016000NRG23180620220020118
|
20/06/2022
|
CHAMANBHAI GANGARAMBHAI CHHIPARIYA
|
1102016WL001588
|
CHAMANBHAI GANGARAMBHAI CHHIPARIYA
|
00048
|
BKID0003106
|
1068
|
1068
|
Processed
|
24/06/2022
|
|
2459473623
|
|
CHAMANBHAIGANGARAMBHAICHHIPARIYA
|
()
|
|
18
|
TANKARA
|
GJ-02-016-036-001/124242
()
|
1102016000NRG23180620220020119
|
20/06/2022
|
SAMJIBHAI VALJIBHAI PARMAR
|
1102016WL001588
|
SAMJIBHAI VALJIBHAI PARMAR
|
00048
|
BKID0003106
|
860
|
860
|
Processed
|
24/06/2022
|
|
2459473613
|
|
SAMJIBHAIVALJIBHAIPARMAR
|
()
|
|
19
|
TANKARA
|
GJ-02-016-036-001/124242
()
|
1102016000NRG23180620220020120
|
20/06/2022
|
SAMJIBHAI VALJIBHAI PARMAR
|
1102016WL001588
|
SAMJIBHAI VALJIBHAI PARMAR
|
00048
|
BKID0003106
|
860
|
860
|
Processed
|
24/06/2022
|
|
2459473612
|
|
SAMJIBHAIVALJIBHAIPARMAR
|
()
|
|
20
|
TANKARA
|
GJ-02-016-036-001/124255
()
|
1102016000NRG23180620220020123
|
20/06/2022
|
PRAVIN ALABHAI PARMAR
|
1102016WL001588
|
PRAVIN ALABHAI PARMAR
|
00048
|
BKID0003106
|
1050
|
1050
|
Processed
|
24/06/2022
|
|
2459473619
|
|
PRAVINALABHAIPARMAR
|
()
|
|
21
|
TANKARA
|
GJ-02-016-036-001/124257
()
|
1102016000NRG23180620220020125
|
20/06/2022
|
NARESHBHAI CHAGANBHAI PARMAR
|
1102016WL001588
|
NARESHBHAI CHAGANBHAI PARMAR
|
00048
|
BKID0003106
|
1068
|
1068
|
Processed
|
24/06/2022
|
|
2459473622
|
|
NARESHBHAICHAGANBHAIPARMAR
|
()
|
|
22
|
TANKARA
|
GJ-02-016-036-001/124258
()
|
1102016000NRG23180620220020128
|
20/06/2022
|
BHARTIBEN KISHORBHAI PARMAR
|
1102016WL001588
|
BHARTIBEN KISHORBHAI PARMAR
|
00048
|
BKID0003106
|
840
|
840
|
Processed
|
24/06/2022
|
|
2459473640
|
|
BHARTIBENKISHORBHAIPARMAR
|
()
|
|
23
|
TANKARA
|
GJ-02-016-036-001/124258
()
|
1102016000NRG23180620220020127
|
20/06/2022
|
KISHORBHAI GORABHAI PARMAR
|
1102016WL001588
|
KISHORBHAI GORABHAI PARMAR
|
00048
|
BKID0003106
|
840
|
840
|
Processed
|
24/06/2022
|
|
2459473572
|
|
KISHORBHAIGORABHAIPARMAR
|
()
|
|
24
|
TANKARA
|
GJ-02-016-036-001/124282
()
|
1102016000NRG23180620220020132
|
20/06/2022
|
KAMLESH RAVJIBHAI PARMAR
|
1102016WL001588
|
KAMLESH RAVJIBHAI PARMAR
|
00048
|
BKID0003106
|
1050
|
1050
|
Processed
|
24/06/2022
|
|
2459473621
|
|
KAMLESHRAVJIBHAIPARMAR
|
()
|
|
25
|
TANKARA
|
GJ-02-016-036-001/124282
()
|
1102016000NRG23180620220020133
|
20/06/2022
|
KAMLESH RAVJIBHAI PARMAR
|
1102016WL001588
|
KAMLESH RAVJIBHAI PARMAR
|
00048
|
BKID0003106
|
1050
|
1050
|
Processed
|
24/06/2022
|
|
2459473620
|
|
KAMLESHRAVJIBHAIPARMAR
|
()
|
|
26
|
TANKARA
|
GJ-02-016-036-001/78903
()
|
1102016000NRG23180620220020145
|
20/06/2022
|
DAMJIBHAI ALABHAI PARMAR
|
1102016WL001588
|
DAMJIBHAI ALABHAI PARMAR
|
00048
|
BKID0003106
|
1050
|
1050
|
Processed
|
24/06/2022
|
|
2459473573
|
|
DAMJIBHAIALABHAIPARMAR
|
()
|
|
27
|
TANKARA
|
GJ-02-016-036-001/78925
()
|
1102016000NRG23180620220020150
|
20/06/2022
|
AMARSHI DAYABHAI PARMAR
|
1102016WL001588
|
AMARSHI DAYABHAI PARMAR
|
00048
|
BKID0003106
|
890
|
890
|
Processed
|
24/06/2022
|
|
2459473618
|
|
AMARSHIDAYABHAIPARMAR
|
()
|
|
28
|
TANKARA
|
GJ-02-016-036-001/78980
()
|
1102016000NRG23180620220020167
|
20/06/2022
|
CHHAGANBHAI DAYABHAI
|
1102016WL001588
|
CHHAGANBHAI DAYABHAI
|
00048
|
BKID0003106
|
910
|
910
|
Processed
|
24/06/2022
|
|
2459473617
|
|
CHHAGANBHAIDAYABHAI
|
()
|
|
29
|
TANKARA
|
GJ-02-016-036-001/78980
()
|
1102016000NRG23180620220020168
|
20/06/2022
|
CHHAGANBHAI DAYABHAI
|
1102016WL001588
|
CHHAGANBHAI DAYABHAI
|
00048
|
BKID0003106
|
910
|
910
|
Processed
|
24/06/2022
|
|
2459473616
|
|
CHHAGANBHAIDAYABHAI
|
()
|
|
30
|
TANKARA
|
GJ-02-016-036-001/78984
()
|
1102016000NRG23180620220020169
|
20/06/2022
|
RAVJIBHAI AMBABHAI
|
1102016WL001588
|
RAVJIBHAI AMBABHAI
|
00048
|
BKID0003106
|
1032
|
1032
|
Processed
|
24/06/2022
|
|
2459473615
|
|
RAVJIBHAIAMBABHAI
|
()
|
|
31
|
TANKARA
|
GJ-02-016-036-001/78984
()
|
1102016000NRG23180620220020170
|
20/06/2022
|
RAVJIBHAI AMBABHAI
|
1102016WL001588
|
RAVJIBHAI AMBABHAI
|
00048
|
BKID0003106
|
1032
|
1032
|
Processed
|
24/06/2022
|
|
2459473614
|
|
RAVJIBHAIAMBABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14510
|
14510
|
|
|
|
|
|
|
|
|
32
|
TANKARA
|
GJ-02-016-036-001/78962
()
|
1102016000NRG23180620220020165
|
20/06/2022
|
PARMAR JAGADISH
|
1102016WL001588
|
PARMAR JAGADISH
|
00354
|
PUNB0253200
|
1074
|
1074
|
Processed
|
24/06/2022
|
|
2459473611
|
|
PARMARJAGADISH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1074
|
1074
|
|
|
|
|
|
|
|
|
33
|
TANKARA
|
GJ-02-016-036-001/124250
()
|
1102016000NRG23180620220020121
|
20/06/2022
|
YOGESH RAVJIBHAI PARMAR
|
1102016WL001588
|
YOGESH RAVJIBHAI PARMAR
|
00415
|
SBIN0060085
|
680
|
680
|
Processed
|
24/06/2022
|
|
2459473610
|
|
MR YOGESH RAVJIBHAI PARMAR
|
()
|
|
34
|
TANKARA
|
GJ-02-016-036-001/124292
()
|
1102016000NRG23180620220020135
|
20/06/2022
|
POOJABEN DHAARESHBHAI
|
1102016WL001588
|
POOJABEN DHAARESHBHAI
|
00415
|
SBIN0060085
|
1068
|
1068
|
Processed
|
24/06/2022
|
|
2459473606
|
|
MRS PUJABEN GHARASHIBHAI CHHIPARIYA
|
()
|
|
35
|
TANKARA
|
GJ-02-016-036-001/124292
()
|
1102016000NRG23180620220020134
|
20/06/2022
|
PUJABEN GHARASHIBHAI CHHIPARIYA
|
1102016WL001588
|
PUJABEN GHARASHIBHAI CHHIPARIYA
|
00415
|
SBIN0060085
|
1176
|
1176
|
Processed
|
24/06/2022
|
|
2459473639
|
|
MRS PUJABEN GHARASHIBHAI CHHIPARIYA
|
()
|
|
36
|
TANKARA
|
GJ-02-016-036-001/124313
()
|
1102016000NRG23180620220020140
|
20/06/2022
|
VINODBHAI NATHUBHAI RATHOD
|
1102016WL001588
|
VINODBHAI NATHUBHAI RATHOD
|
00415
|
SBIN0060085
|
1068
|
1068
|
Processed
|
24/06/2022
|
|
2459473578
|
|
MR VINODBHAI NATHUBHAI RATHOD
|
()
|
|
37
|
TANKARA
|
GJ-02-016-036-001/78927
()
|
1102016000NRG23180620220020153
|
20/06/2022
|
VIJYABEN PARMAR
|
1102016WL001588
|
VIJYABEN PARMAR
|
00415
|
SBIN0060085
|
732
|
732
|
Processed
|
24/06/2022
|
|
2459473605
|
|
MRS VIJYABEN RAVJIBHAI PARMAR
|
()
|
|
38
|
TANKARA
|
GJ-02-016-036-001/78927
()
|
1102016000NRG23180620220020154
|
20/06/2022
|
VIJYABEN PARMAR
|
1102016WL001588
|
VIJYABEN PARMAR
|
00415
|
SBIN0060085
|
1098
|
1098
|
Processed
|
24/06/2022
|
|
2459473576
|
|
MRS VIJYABEN RAVJIBHAI PARMAR
|
()
|
|
39
|
TANKARA
|
GJ-02-016-036-001/78930
()
|
1102016000NRG23180620220020157
|
20/06/2022
|
SEKHALA AMARBEN CHAKUBHAI
|
1102016WL001588
|
SEKHALA AMARBEN CHAKUBHAI
|
00415
|
SBIN0060085
|
925
|
925
|
Processed
|
24/06/2022
|
|
2459473607
|
|
MRS AMARBEN CHAKUBHAI SEKHALA
|
()
|
|
40
|
TANKARA
|
GJ-02-016-036-001/78942
()
|
1102016000NRG23180620220020161
|
20/06/2022
|
RAMJIBHAI MANSUKHBHAI CHHIPARIYA
|
1102016WL001588
|
RAMJIBHAI MANSUKHBHAI CHHIPARIYA
|
00415
|
SBIN0060085
|
1062
|
1062
|
Processed
|
24/06/2022
|
|
2459473609
|
|
MR CHHIPARIYA RAMJI
|
()
|
|
41
|
TANKARA
|
GJ-02-016-036-001/78955
()
|
1102016000NRG23180620220020164
|
20/06/2022
|
JAYABEN DEVSHIBHAI CHHIPARIYA
|
1102016WL001588
|
JAYABEN DEVSHIBHAI CHHIPARIYA
|
00415
|
SBIN0060085
|
1038
|
1038
|
Processed
|
24/06/2022
|
|
2459473577
|
|
MR JAYABEN DEVSHIBHAI CHHIPARIYA
|
()
|
|
42
|
TANKARA
|
GJ-02-016-036-001/78962
()
|
1102016000NRG23180620220020166
|
20/06/2022
|
GAURIBEN JAGDISHBHAI PARMAR
|
1102016WL001588
|
GAURIBEN JAGDISHBHAI PARMAR
|
00415
|
SBIN0060085
|
1074
|
1074
|
Processed
|
24/06/2022
|
|
2459473608
|
|
GAURIBEN JAGDISHBHAI PARMAR
|
()
|
|
43
|
TANKARA
|
GJ-02-016-036-001/79132
()
|
1102016000NRG23180620220020173
|
20/06/2022
|
JAGDISH BACHUBHAI CHHIPARIYA
|
1102016WL001588
|
JAGDISH BACHUBHAI CHHIPARIYA
|
00415
|
SBIN0060085
|
1086
|
1086
|
Processed
|
24/06/2022
|
|
2459473574
|
|
MR JAGDISH BACHUBHAI CHHIPARIYA
|
()
|
|
44
|
TANKARA
|
GJ-02-016-036-001/79132
()
|
1102016000NRG23180620220020174
|
20/06/2022
|
JAGDISH BACHUBHAI CHHIPARIYA
|
1102016WL001588
|
JAGDISH BACHUBHAI CHHIPARIYA
|
00415
|
SBIN0060085
|
1086
|
1086
|
Processed
|
24/06/2022
|
|
2459473575
|
|
MR JAGDISH BACHUBHAI CHHIPARIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12093
|
12093
|
|
|
|
|
|
|
|
|
45
|
TANKARA
|
GJ-02-016-036-001/78925
()
|
1102016000NRG23180620220020151
|
20/06/2022
|
LALITABEN AMARSHIBHAI PARMAR
|
1102016WL001588
|
LALITABEN AMARSHIBHAI PARMAR
|
00415
|
SBIN0RRSRGB
|
1068
|
1068
|
Processed
|
24/06/2022
|
|
2459473579
|
|
LALITABENAMARSHIBHAIPARMAR
|
()
|
|
46
|
TANKARA
|
GJ-02-016-036-001/78942
()
|
1102016000NRG23180620220020160
|
20/06/2022
|
HANSABEN MANSUKHBHAI CHHIPRIYA
|
1102016WL001588
|
HANSABEN MANSUKHBHAI CHHIPRIYA
|
00415
|
SBIN0RRSRGB
|
1062
|
1062
|
Processed
|
24/06/2022
|
|
2459473580
|
|
HANSABENMANSUKHBHAICHHIPRIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
47
|
TANKARA
|
GJ-02-016-036-001/124201
()
|
1102016000NRG23180620220020109
|
20/06/2022
|
PARMAR MANSUKHBHAI SAVJIBHAI
|
1102016WL001588
|
PARMAR MANSUKHBHAI SAVJIBHAI
|
00468
|
UBIN0934992
|
1014
|
1014
|
Processed
|
24/06/2022
|
|
2459473601
|
|
PARMARMANSUKHBHAISAVJIBHAI
|
()
|
|
48
|
TANKARA
|
GJ-02-016-036-001/124238
()
|
1102016000NRG23180620220020115
|
20/06/2022
|
PARMAR MADHUBEN MUKESHBHAI
|
1102016WL001588
|
PARMAR MADHUBEN MUKESHBHAI
|
00468
|
UBIN0934992
|
1140
|
1140
|
Processed
|
24/06/2022
|
|
2459473596
|
|
PARMARMADHUBENMUKESHBHAI
|
()
|
|
49
|
TANKARA
|
GJ-02-016-036-001/124239
()
|
1102016000NRG23180620220020117
|
20/06/2022
|
PARMAR BHANUBEN
|
1102016WL001588
|
PARMAR BHANUBEN
|
00468
|
UBIN0934992
|
1140
|
1140
|
Processed
|
24/06/2022
|
|
2459473593
|
|
PARMARBHANUBEN
|
()
|
|
50
|
TANKARA
|
GJ-02-016-036-001/124239
()
|
1102016000NRG23180620220020116
|
20/06/2022
|
PARMAR JIVA
|
1102016WL001588
|
PARMAR JIVA
|
00468
|
UBIN0934992
|
1140
|
1140
|
Processed
|
24/06/2022
|
|
2459473603
|
|
PARMARJIVA
|
()
|
|
51
|
TANKARA
|
GJ-02-016-036-001/124250
()
|
1102016000NRG23180620220020122
|
20/06/2022
|
PARMAR MALABEN YOGESH
|
1102016WL001588
|
PARMAR MALABEN YOGESH
|
00468
|
UBIN0934992
|
680
|
680
|
Processed
|
24/06/2022
|
|
2459473581
|
|
PARMARMALABENYOGESH
|
()
|
|
52
|
TANKARA
|
GJ-02-016-036-001/124255
()
|
1102016000NRG23180620220020124
|
20/06/2022
|
BHANIBEN PRAVINBHAI PARMAR
|
1102016WL001588
|
BHANIBEN PRAVINBHAI PARMAR
|
00468
|
UBIN0934992
|
1050
|
1050
|
Processed
|
24/06/2022
|
|
2459473597
|
|
BHANIBENPRAVINBHAIPARMAR
|
()
|
|
53
|
TANKARA
|
GJ-02-016-036-001/124257
()
|
1102016000NRG23180620220020126
|
20/06/2022
|
PARMAR VASANTBEN NARESH
|
1102016WL001588
|
PARMAR VASANTBEN NARESH
|
00468
|
UBIN0934992
|
1068
|
1068
|
Processed
|
24/06/2022
|
|
2459473599
|
|
PARMARVASANTBENNARESH
|
()
|
|
54
|
TANKARA
|
GJ-02-016-036-001/124271
()
|
1102016000NRG23180620220020129
|
20/06/2022
|
GOLATAR NATHABHAI MASHARUBHAI
|
1102016WL001588
|
GOLATAR NATHABHAI MASHARUBHAI
|
00468
|
UBIN0934992
|
1068
|
1068
|
Processed
|
24/06/2022
|
|
2459473602
|
|
GOLATARNATHABHAIMASHARUBHAI
|
()
|
|
55
|
TANKARA
|
GJ-02-016-036-001/124271
()
|
1102016000NRG23180620220020130
|
20/06/2022
|
GOLTAR TAKHIBEN NATHABHAI
|
1102016WL001588
|
GOLTAR TAKHIBEN NATHABHAI
|
00468
|
UBIN0934992
|
890
|
890
|
Processed
|
24/06/2022
|
|
2459473600
|
|
GOLTARTAKHIBENNATHABHAI
|
()
|
|
56
|
TANKARA
|
GJ-02-016-036-001/124275
()
|
1102016000NRG23180620220020131
|
20/06/2022
|
PARMAR SAVITABEN VINODBHAI
|
1102016WL001588
|
PARMAR SAVITABEN VINODBHAI
|
00468
|
UBIN0934992
|
1086
|
1086
|
Processed
|
24/06/2022
|
|
2459473604
|
|
PARMARSAVITABENVINODBHAI
|
()
|
|
57
|
TANKARA
|
GJ-02-016-036-001/124296
()
|
1102016000NRG23180620220020136
|
20/06/2022
|
CHHIPARIYA KHIMJI
|
1102016WL001588
|
CHHIPARIYA KHIMJI
|
00468
|
UBIN0934992
|
1062
|
1062
|
Processed
|
24/06/2022
|
|
2459473583
|
|
CHHIPARIYAKHIMJI
|
()
|
|
58
|
TANKARA
|
GJ-02-016-036-001/124296
()
|
1102016000NRG23180620220020137
|
20/06/2022
|
CHHIPARIYA PARULBEN KHIMJIBHAI
|
1102016WL001588
|
CHHIPARIYA PARULBEN KHIMJIBHAI
|
00468
|
UBIN0934992
|
1062
|
1062
|
Processed
|
24/06/2022
|
|
2459473582
|
|
CHHIPARIYAPARULBENKHIMJIBHAI
|
()
|
|
59
|
TANKARA
|
GJ-02-016-036-001/124302
()
|
1102016000NRG23180620220020138
|
20/06/2022
|
GOTAR SHANTUBEN MUKESHBHAI
|
1102016WL001588
|
GOTAR SHANTUBEN MUKESHBHAI
|
00468
|
UBIN0934992
|
870
|
870
|
Processed
|
24/06/2022
|
|
2459473585
|
|
GOTARSHANTUBENMUKESHBHAI
|
()
|
|
60
|
TANKARA
|
GJ-02-016-036-001/124302
()
|
1102016000NRG23180620220020139
|
20/06/2022
|
GOTAR SHANTUBEN MUKESHBHAI
|
1102016WL001588
|
GOTAR SHANTUBEN MUKESHBHAI
|
00468
|
UBIN0934992
|
1044
|
1044
|
Processed
|
24/06/2022
|
|
2459473586
|
|
GOTARSHANTUBENMUKESHBHAI
|
()
|
|
61
|
TANKARA
|
GJ-02-016-036-001/78900
()
|
1102016000NRG23180620220020141
|
20/06/2022
|
PARMAR SHANTABEN
|
1102016WL001588
|
PARMAR SHANTABEN
|
00468
|
UBIN0934992
|
1080
|
1080
|
Processed
|
24/06/2022
|
|
2459473591
|
|
PARMARSHANTABEN
|
()
|
|
62
|
TANKARA
|
GJ-02-016-036-001/78900
()
|
1102016000NRG23180620220020142
|
20/06/2022
|
PARMAR SHANTABEN
|
1102016WL001588
|
PARMAR SHANTABEN
|
00468
|
UBIN0934992
|
1080
|
1080
|
Processed
|
24/06/2022
|
|
2459473592
|
|
PARMARSHANTABEN
|
()
|
|
63
|
TANKARA
|
GJ-02-016-036-001/78901
()
|
1102016000NRG23180620220020143
|
20/06/2022
|
CHANDULAL CHHAGANBHAI PARMAR
|
1102016WL001588
|
CHANDULAL CHHAGANBHAI PARMAR
|
00468
|
UBIN0934992
|
915
|
915
|
Processed
|
24/06/2022
|
|
2459473589
|
|
CHANDULALCHHAGANBHAIPARMAR
|
()
|
|
64
|
TANKARA
|
GJ-02-016-036-001/78901
()
|
1102016000NRG23180620220020144
|
20/06/2022
|
CHANDULAL CHHAGANBHAI PARMAR
|
1102016WL001588
|
CHANDULAL CHHAGANBHAI PARMAR
|
00468
|
UBIN0934992
|
1098
|
1098
|
Processed
|
24/06/2022
|
|
2459473590
|
|
CHANDULALCHHAGANBHAIPARMAR
|
()
|
|
65
|
TANKARA
|
GJ-02-016-036-001/78903
()
|
1102016000NRG23180620220020146
|
20/06/2022
|
PARMAR HANSABEN DAMAJIBHAI
|
1102016WL001588
|
PARMAR HANSABEN DAMAJIBHAI
|
00468
|
UBIN0934992
|
1050
|
1050
|
Processed
|
24/06/2022
|
|
2459473598
|
|
PARMARHANSABENDAMAJIBHAI
|
()
|
|
66
|
TANKARA
|
GJ-02-016-036-001/78908
()
|
1102016000NRG23180620220020148
|
20/06/2022
|
PARMAR HANSHABEN
|
1102016WL001588
|
PARMAR HANSHABEN
|
00468
|
UBIN0934992
|
1068
|
1068
|
Processed
|
24/06/2022
|
|
2459473587
|
|
PARMARHANSHABEN
|
()
|
|
67
|
TANKARA
|
GJ-02-016-036-001/78908
()
|
1102016000NRG23180620220020149
|
20/06/2022
|
PARMAR HANSHABEN
|
1102016WL001588
|
PARMAR HANSHABEN
|
00468
|
UBIN0934992
|
1068
|
1068
|
Processed
|
24/06/2022
|
|
2459473588
|
|
PARMARHANSHABEN
|
()
|
|
68
|
TANKARA
|
GJ-02-016-036-001/78926
()
|
1102016000NRG23180620220020152
|
20/06/2022
|
PARMAR KANCHANBEN
|
1102016WL001588
|
PARMAR KANCHANBEN
|
00468
|
UBIN0934992
|
1098
|
1098
|
Processed
|
24/06/2022
|
|
2459473584
|
|
PARMARKANCHANBEN
|
()
|
|
69
|
TANKARA
|
GJ-02-016-036-001/79145
()
|
1102016000NRG23180620220020175
|
20/06/2022
|
PARMAR MANISHA
|
1102016WL001588
|
PARMAR MANISHA
|
00468
|
UBIN0934992
|
728
|
728
|
Processed
|
24/06/2022
|
|
2459473594
|
|
PARMARMANISHA
|
()
|
|
70
|
TANKARA
|
GJ-02-016-036-001/79145
()
|
1102016000NRG23180620220020176
|
20/06/2022
|
PARMAR MANISHA
|
1102016WL001588
|
PARMAR MANISHA
|
00468
|
UBIN0934992
|
728
|
728
|
Processed
|
24/06/2022
|
|
2459473595
|
|
PARMARMANISHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24227
|
24227
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70575
|
70575
|
|
|
|
|
|
|
|