|
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
|
BHILODA
|
GJ-09-006-064-001/8850691
()
|
1109006000NRG23100520220072637
|
13/05/2022
|
SHAKUNA
|
1109006WL002088
|
SHAKUNA
|
00045
|
BARB0BHILOD
|
845
|
845
|
Processed
|
26/05/2022
|
|
1538037943
|
|
SHAKUNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
845
|
845
|
|
|
|
|
|
|
|
|
2
|
BHILODA
|
GJ-09-006-064-001/8850691
()
|
1109006000NRG23100520220072636
|
13/05/2022
|
SARLA
|
1109006WL002088
|
SARLA
|
00045
|
BARB0DBSHAY
|
845
|
845
|
Processed
|
26/05/2022
|
|
1538037944
|
|
SARLA
|
()
|
|
3
|
BHILODA
|
GJ-09-006-064-001/8852640862
()
|
1109006000NRG23100520220072690
|
13/05/2022
|
KHARADI DINESHBHAI RAMESHBHAI
|
1109006WL002088
|
KHARADI DINESHBHAI RAMESHBHAI
|
00045
|
BARB0DBSHAY
|
1052
|
1052
|
Processed
|
26/05/2022
|
|
1538037945
|
|
KHARADIDINESHBHAIRAMESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1897
|
1897
|
|
|
|
|
|
|
|
|
4
|
BHILODA
|
GJ-09-006-064-001/88526207
()
|
1109006000NRG23100520220072646
|
13/05/2022
|
KHARADI HANSHABEN KANTIBHAI
|
1109006WL002088
|
KHARADI HANSHABEN KANTIBHAI
|
00057
|
BARB0BGGBXX
|
1032
|
1032
|
Processed
|
26/05/2022
|
|
1538037933
|
|
KHARADIHANSHABENKANTIBHAI
|
()
|
|
5
|
BHILODA
|
GJ-09-006-064-001/88526217
()
|
1109006000NRG23100520220072658
|
13/05/2022
|
katara shailesh sakara
|
1109006WL002088
|
katara shailesh sakara
|
00057
|
BARB0BGGBXX
|
1059
|
1059
|
Processed
|
26/05/2022
|
|
1538037939
|
|
katarashaileshsakara
|
()
|
|
6
|
BHILODA
|
GJ-09-006-064-001/88526332
()
|
1109006000NRG23100520220072671
|
13/05/2022
|
KATARA SARMISTABEN PUNABHAI
|
1109006WL002088
|
KATARA SARMISTABEN PUNABHAI
|
00057
|
BARB0BGGBXX
|
1040
|
1040
|
Processed
|
26/05/2022
|
|
1538037928
|
|
KATARASARMISTABENPUNABHAI
|
()
|
|
7
|
BHILODA
|
GJ-09-006-064-001/885264062
()
|
1109006000NRG23100520220072677
|
13/05/2022
|
jagadishbhai Metabbhai vanjara
|
1109006WL002088
|
jagadishbhai Metabbhai vanjara
|
00057
|
BARB0BGGBXX
|
1039
|
1039
|
Processed
|
26/05/2022
|
|
1538037935
|
|
jagadishbhaiMetabbhaivanjara
|
()
|
|
8
|
BHILODA
|
GJ-09-006-064-001/885264067
()
|
1109006000NRG23100520220072678
|
13/05/2022
|
pandor nareshbhai harjibhai
|
1109006WL002088
|
pandor nareshbhai harjibhai
|
00057
|
BARB0BGGBXX
|
1039
|
1039
|
Processed
|
26/05/2022
|
|
1538037927
|
|
pandornareshbhaiharjibhai
|
()
|
|
9
|
BHILODA
|
GJ-09-006-064-001/8852640784
()
|
1109006000NRG23100520220072687
|
13/05/2022
|
Katara urmilaben Eneshbhai
|
1109006WL002088
|
Katara urmilaben Eneshbhai
|
00057
|
BARB0BGGBXX
|
1014
|
1014
|
Processed
|
26/05/2022
|
|
1538037936
|
|
KataraurmilabenEneshbhai
|
()
|
|
10
|
BHILODA
|
GJ-09-006-064-001/8852640809
()
|
1109006000NRG23100520220072689
|
13/05/2022
|
DAMOR SAVITABEN MANILAL
|
1109006WL002088
|
DAMOR SAVITABEN MANILAL
|
00057
|
BARB0BGGBXX
|
1053
|
1053
|
Processed
|
26/05/2022
|
|
1538037938
|
|
DAMORSAVITABENMANILAL
|
()
|
|
11
|
BHILODA
|
GJ-09-006-064-001/8852640863
()
|
1109006000NRG23100520220072691
|
13/05/2022
|
PANDOR MUKESHBHAI NARAYANBHAI
|
1109006WL002088
|
PANDOR MUKESHBHAI NARAYANBHAI
|
00057
|
BARB0BGGBXX
|
1052
|
1052
|
Processed
|
26/05/2022
|
|
1538037924
|
|
PANDORMUKESHBHAINARAYANBHAI
|
()
|
|
12
|
BHILODA
|
GJ-09-006-064-001/8852640863
()
|
1109006000NRG23100520220072692
|
13/05/2022
|
PANDOR RADHABEN MUKESHBHAI
|
1109006WL002088
|
PANDOR RADHABEN MUKESHBHAI
|
00057
|
BARB0BGGBXX
|
1052
|
1052
|
Processed
|
26/05/2022
|
|
1538037925
|
|
PANDORRADHABENMUKESHBHAI
|
()
|
|
13
|
BHILODA
|
GJ-09-006-064-001/8852640864
()
|
1109006000NRG23100520220072694
|
13/05/2022
|
PANDOR PREMILABEN RAHULBHAI
|
1109006WL002088
|
PANDOR PREMILABEN RAHULBHAI
|
00057
|
BARB0BGGBXX
|
1032
|
1032
|
Processed
|
26/05/2022
|
|
1538037942
|
|
PANDORPREMILABENRAHULBHAI
|
()
|
|
14
|
BHILODA
|
GJ-09-006-064-001/8852640864
()
|
1109006000NRG23100520220072693
|
13/05/2022
|
PANDOR RAHULBHAI CHANDUBHAI
|
1109006WL002088
|
PANDOR RAHULBHAI CHANDUBHAI
|
00057
|
BARB0BGGBXX
|
1032
|
1032
|
Processed
|
26/05/2022
|
|
1538037940
|
|
PANDORRAHULBHAICHANDUBHAI
|
()
|
|
15
|
BHILODA
|
GJ-09-006-064-001/8852640865
()
|
1109006000NRG23100520220072695
|
13/05/2022
|
KATARA RINKABEN MAHESHBHAI
|
1109006WL002088
|
KATARA RINKABEN MAHESHBHAI
|
00057
|
BARB0BGGBXX
|
1032
|
1032
|
Processed
|
26/05/2022
|
|
1538037932
|
|
KATARARINKABENMAHESHBHAI
|
()
|
|
16
|
BHILODA
|
GJ-09-006-064-001/8852640867
()
|
1109006000NRG23100520220072696
|
13/05/2022
|
PANDOR SUBHASHBHAI CHANDUBHAI
|
1109006WL002088
|
PANDOR SUBHASHBHAI CHANDUBHAI
|
00057
|
BARB0BGGBXX
|
1032
|
1032
|
Processed
|
26/05/2022
|
|
1538037934
|
|
PANDORSUBHASHBHAICHANDUBHAI
|
()
|
|
17
|
BHILODA
|
GJ-09-006-064-001/8852640868
()
|
1109006000NRG23100520220072697
|
13/05/2022
|
KARARA ALPESHBHAI RUPABHAI
|
1109006WL002088
|
KARARA ALPESHBHAI RUPABHAI
|
00057
|
BARB0BGGBXX
|
1016
|
1016
|
Processed
|
26/05/2022
|
|
1538037941
|
|
KARARAALPESHBHAIRUPABHAI
|
()
|
|
18
|
BHILODA
|
GJ-09-006-064-001/8852640870
()
|
1109006000NRG23100520220072698
|
13/05/2022
|
KHARADI JAGDISHBHAI PREMJIBHAI
|
1109006WL002088
|
KHARADI JAGDISHBHAI PREMJIBHAI
|
00057
|
BARB0BGGBXX
|
1014
|
1014
|
Processed
|
26/05/2022
|
|
1538037926
|
|
KHARADIJAGDISHBHAIPREMJIBHAI
|
()
|
|
19
|
BHILODA
|
GJ-09-006-064-001/8852640870
()
|
1109006000NRG23100520220072699
|
13/05/2022
|
KHARADI JAYABEN JAGDISHBHAI
|
1109006WL002088
|
KHARADI JAYABEN JAGDISHBHAI
|
00057
|
BARB0BGGBXX
|
1014
|
1014
|
Processed
|
26/05/2022
|
|
1538037931
|
|
KHARADIJAYABENJAGDISHBHAI
|
()
|
|
20
|
BHILODA
|
GJ-09-006-064-001/8852640871
()
|
1109006000NRG23100520220072701
|
13/05/2022
|
KHARADI KOKILABEN RAJUBHAI
|
1109006WL002088
|
KHARADI KOKILABEN RAJUBHAI
|
00057
|
BARB0BGGBXX
|
1033
|
1033
|
Processed
|
26/05/2022
|
|
1538037929
|
|
KHARADIKOKILABENRAJUBHAI
|
()
|
|
21
|
BHILODA
|
GJ-09-006-064-001/8852640871
()
|
1109006000NRG23100520220072700
|
13/05/2022
|
KHARADI RAJUBHAI PREMJIBHAI
|
1109006WL002088
|
KHARADI RAJUBHAI PREMJIBHAI
|
00057
|
BARB0BGGBXX
|
1014
|
1014
|
Processed
|
26/05/2022
|
|
1538037930
|
|
KHARADIRAJUBHAIPREMJIBHAI
|
()
|
|
22
|
BHILODA
|
GJ-09-006-064-004/88526353
()
|
1109006000NRG23100520220072704
|
13/05/2022
|
KHARADI SARLABEN CHANDUBHAI
|
1109006WL002088
|
KHARADI SARLABEN CHANDUBHAI
|
00057
|
BARB0BGGBXX
|
1032
|
1032
|
Processed
|
26/05/2022
|
|
1538037937
|
|
KHARADISARLABENCHANDUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19631
|
19631
|
|
|
|
|
|
|
|
|
23
|
BHILODA
|
GJ-09-006-064-001/815496
()
|
1109006000NRG23100520220072624
|
13/05/2022
|
KARAMBHAI
|
1109006WL002088
|
KARAMBHAI
|
00415
|
SBIN0060437
|
1004
|
1004
|
Processed
|
26/05/2022
|
|
1538038000
|
|
MR JAYANTIBHAI KAVJIBHAI KATARA
|
()
|
|
24
|
BHILODA
|
GJ-09-006-064-001/815496
()
|
1109006000NRG23100520220072625
|
13/05/2022
|
SITABEN
|
1109006WL002088
|
SITABEN
|
00415
|
SBIN0060437
|
1000
|
1000
|
Processed
|
26/05/2022
|
|
1538038001
|
|
MR JAYANTIBHAI KAVJIBHAI KATARA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2004
|
2004
|
|
|
|
|
|
|
|
|
25
|
BHILODA
|
GJ-09-006-064-001/8852640780
()
|
1109006000NRG23100520220072685
|
13/05/2022
|
Pandor joshanaben Rahulbhai
|
1109006WL002088
|
Pandor joshanaben Rahulbhai
|
00468
|
UBIN0571407
|
1016
|
1016
|
Processed
|
26/05/2022
|
|
1538038002
|
|
PandorjoshanabenRahulbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1016
|
1016
|
|
|
|
|
|
|
|
|
26
|
BHILODA
|
GJ-09-006-064-001/844855
()
|
1109006000NRG23100520220072628
|
13/05/2022
|
PONDOR CHANDUBHAI ADHELABHAI
|
1109006WL002088
|
PONDOR CHANDUBHAI ADHELABHAI
|
00502
|
BKDN0700000
|
1145
|
1145
|
Processed
|
26/05/2022
|
|
1538037949
|
|
PONDORCHANDUBHAIADHELABHAI
|
()
|
|
27
|
BHILODA
|
GJ-09-006-064-001/844855
()
|
1109006000NRG23100520220072629
|
13/05/2022
|
PONDOR SHANTABEN CHANDUBHAI
|
1109006WL002088
|
PONDOR SHANTABEN CHANDUBHAI
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
26/05/2022
|
|
1538037968
|
|
PONDORSHANTABENCHANDUBHAI
|
()
|
|
28
|
BHILODA
|
GJ-09-006-064-001/844866
()
|
1109006000NRG23100520220072630
|
13/05/2022
|
Pandor manojbhai amratbhai
|
1109006WL002088
|
Pandor manojbhai amratbhai
|
00502
|
BKDN0700000
|
1019
|
1019
|
Processed
|
26/05/2022
|
|
1538037959
|
|
Pandormanojbhaiamratbhai
|
()
|
|
29
|
BHILODA
|
GJ-09-006-064-001/844866
()
|
1109006000NRG23100520220072631
|
13/05/2022
|
Pandor Rinaben manojbhai
|
1109006WL002088
|
Pandor Rinaben manojbhai
|
00502
|
BKDN0700000
|
1019
|
1019
|
Processed
|
26/05/2022
|
|
1538037974
|
|
PandorRinabenmanojbhai
|
()
|
|
30
|
BHILODA
|
GJ-09-006-064-001/8850678
()
|
1109006000NRG23100520220072635
|
13/05/2022
|
JAGDISHBHAI SAKRABHAI SOLANKI
|
1109006WL002088
|
JAGDISHBHAI SAKRABHAI SOLANKI
|
00502
|
BKDN0700000
|
845
|
845
|
Processed
|
26/05/2022
|
|
1538037954
|
|
JAGDISHBHAISAKRABHAISOLANKI
|
()
|
|
31
|
BHILODA
|
GJ-09-006-064-001/88526178
()
|
1109006000NRG23100520220072641
|
13/05/2022
|
KATARA BIPINBHAI NANJIBHAI
|
1109006WL002088
|
KATARA BIPINBHAI NANJIBHAI
|
00502
|
BKDN0700000
|
1039
|
1039
|
Processed
|
26/05/2022
|
|
1538037951
|
|
KATARABIPINBHAINANJIBHAI
|
()
|
|
32
|
BHILODA
|
GJ-09-006-064-001/88526178
()
|
1109006000NRG23100520220072642
|
13/05/2022
|
KATARA INDABEN BIPINBHAI
|
1109006WL002088
|
KATARA INDABEN BIPINBHAI
|
00502
|
BKDN0700000
|
1039
|
1039
|
Processed
|
26/05/2022
|
|
1538037984
|
|
KATARAINDABENBIPINBHAI
|
()
|
|
33
|
BHILODA
|
GJ-09-006-064-001/88526206
()
|
1109006000NRG23100520220072644
|
13/05/2022
|
KHARADI GOVINDBHAI SHAKARABHAI
|
1109006WL002088
|
KHARADI GOVINDBHAI SHAKARABHAI
|
00502
|
BKDN0700000
|
1039
|
1039
|
Processed
|
26/05/2022
|
|
1538037957
|
|
KHARADIGOVINDBHAISHAKARABHAI
|
()
|
|
34
|
BHILODA
|
GJ-09-006-064-001/88526208
()
|
1109006000NRG23100520220072648
|
13/05/2022
|
KATARA ANITABEN ARAVINDBHAI
|
1109006WL002088
|
KATARA ANITABEN ARAVINDBHAI
|
00502
|
BKDN0700000
|
1032
|
1032
|
Processed
|
26/05/2022
|
|
1538037975
|
|
KATARAANITABENARAVINDBHAI
|
()
|
|
35
|
BHILODA
|
GJ-09-006-064-001/88526209
()
|
1109006000NRG23100520220072649
|
13/05/2022
|
KATARA VAKSHIBHAI SURAJIBHAI
|
1109006WL002088
|
KATARA VAKSHIBHAI SURAJIBHAI
|
00502
|
BKDN0700000
|
1032
|
1032
|
Processed
|
26/05/2022
|
|
1538037965
|
|
KATARAVAKSHIBHAISURAJIBHAI
|
()
|
|
36
|
BHILODA
|
GJ-09-006-064-001/88526210
()
|
1109006000NRG23100520220072651
|
13/05/2022
|
KATARA MANIBEN RUPSHIBHAI
|
1109006WL002088
|
KATARA MANIBEN RUPSHIBHAI
|
00502
|
BKDN0700000
|
1062
|
1062
|
Processed
|
26/05/2022
|
|
1538037967
|
|
KATARAMANIBENRUPSHIBHAI
|
()
|
|
37
|
BHILODA
|
GJ-09-006-064-001/88526210
()
|
1109006000NRG23100520220072650
|
13/05/2022
|
KATARA RUPSHIBHAI VIRAJIBHAI
|
1109006WL002088
|
KATARA RUPSHIBHAI VIRAJIBHAI
|
00502
|
BKDN0700000
|
1062
|
1062
|
Processed
|
26/05/2022
|
|
1538037956
|
|
KATARARUPSHIBHAIVIRAJIBHAI
|
()
|
|
38
|
BHILODA
|
GJ-09-006-064-001/88526211
()
|
1109006000NRG23100520220072652
|
13/05/2022
|
KATARA VANRAJBHAI RUPABHAI
|
1109006WL002088
|
KATARA VANRAJBHAI RUPABHAI
|
00502
|
BKDN0700000
|
1062
|
1062
|
Processed
|
26/05/2022
|
|
1538037979
|
|
KATARAVANRAJBHAIRUPABHAI
|
()
|
|
39
|
BHILODA
|
GJ-09-006-064-001/88526212
()
|
1109006000NRG23100520220072653
|
13/05/2022
|
DEDOR GOVINDBHAI SOMABHAI
|
1109006WL002088
|
DEDOR GOVINDBHAI SOMABHAI
|
00502
|
BKDN0700000
|
1063
|
1063
|
Processed
|
26/05/2022
|
|
1538037952
|
|
DEDORGOVINDBHAISOMABHAI
|
()
|
|
40
|
BHILODA
|
GJ-09-006-064-001/88526214
()
|
1109006000NRG23100520220072654
|
13/05/2022
|
KATARA KAVITABEN KHIMAJIBHAI
|
1109006WL002088
|
KATARA KAVITABEN KHIMAJIBHAI
|
00502
|
BKDN0700000
|
1145
|
1145
|
Processed
|
26/05/2022
|
|
1538037970
|
|
KATARAKAVITABENKHIMAJIBHAI
|
()
|
|
41
|
BHILODA
|
GJ-09-006-064-001/88526215
()
|
1109006000NRG23100520220072655
|
13/05/2022
|
KATARA JAGDISHBHAI DHANAJIBHAI
|
1109006WL002088
|
KATARA JAGDISHBHAI DHANAJIBHAI
|
00502
|
BKDN0700000
|
1062
|
1062
|
Processed
|
26/05/2022
|
|
1538037955
|
|
KATARAJAGDISHBHAIDHANAJIBHAI
|
()
|
|
42
|
BHILODA
|
GJ-09-006-064-001/88526215
()
|
1109006000NRG23100520220072656
|
13/05/2022
|
KATARA ROHITBHAI JAGDISHBHAI
|
1109006WL002088
|
KATARA ROHITBHAI JAGDISHBHAI
|
00502
|
BKDN0700000
|
1059
|
1059
|
Processed
|
26/05/2022
|
|
1538037964
|
|
KATARAROHITBHAIJAGDISHBHAI
|
()
|
|
43
|
BHILODA
|
GJ-09-006-064-001/88526217
()
|
1109006000NRG23100520220072657
|
13/05/2022
|
KATARA LAXMIBEN SHAILESHBHAI
|
1109006WL002088
|
KATARA LAXMIBEN SHAILESHBHAI
|
00502
|
BKDN0700000
|
1059
|
1059
|
Processed
|
26/05/2022
|
|
1538037978
|
|
KATARALAXMIBENSHAILESHBHAI
|
()
|
|
44
|
BHILODA
|
GJ-09-006-064-001/88526221
()
|
1109006000NRG23100520220072661
|
13/05/2022
|
KATARA URMILABEN DINESHBHAI
|
1109006WL002088
|
KATARA URMILABEN DINESHBHAI
|
00502
|
BKDN0700000
|
1065
|
1065
|
Processed
|
26/05/2022
|
|
1538037973
|
|
KATARAURMILABENDINESHBHAI
|
()
|
|
45
|
BHILODA
|
GJ-09-006-064-001/88526325
()
|
1109006000NRG23100520220072668
|
13/05/2022
|
Manat manabhai hirabhai
|
1109006WL002088
|
Manat manabhai hirabhai
|
00502
|
BKDN0700000
|
1052
|
1052
|
Processed
|
26/05/2022
|
|
1538037950
|
|
Manatmanabhaihirabhai
|
()
|
|
46
|
BHILODA
|
GJ-09-006-064-001/88526325
()
|
1109006000NRG23100520220072667
|
13/05/2022
|
MANAT PUSHPABEN MAGANBHAI
|
1109006WL002088
|
MANAT PUSHPABEN MAGANBHAI
|
00502
|
BKDN0700000
|
1052
|
1052
|
Processed
|
26/05/2022
|
|
1538037969
|
|
MANATPUSHPABENMAGANBHAI
|
()
|
|
47
|
BHILODA
|
GJ-09-006-064-001/88526332
()
|
1109006000NRG23100520220072670
|
13/05/2022
|
KATARA PUNABHAI DHAJIBHAI
|
1109006WL002088
|
KATARA PUNABHAI DHAJIBHAI
|
00502
|
BKDN0700000
|
1052
|
1052
|
Processed
|
26/05/2022
|
|
1538037948
|
|
KATARAPUNABHAIDHAJIBHAI
|
()
|
|
48
|
BHILODA
|
GJ-09-006-064-001/88526339
()
|
1109006000NRG23100520220072673
|
13/05/2022
|
Amarabhai Savajibhai Kharadi
|
1109006WL002088
|
Amarabhai Savajibhai Kharadi
|
00502
|
BKDN0700000
|
1040
|
1040
|
Processed
|
26/05/2022
|
|
1538037977
|
|
AmarabhaiSavajibhaiKharadi
|
()
|
|
49
|
BHILODA
|
GJ-09-006-064-001/885264053
()
|
1109006000NRG23100520220072675
|
13/05/2022
|
KHARADI AMARIBEN ARVINDBHAI
|
1109006WL002088
|
KHARADI AMARIBEN ARVINDBHAI
|
00502
|
BKDN0700000
|
1040
|
1040
|
Processed
|
26/05/2022
|
|
1538037976
|
|
KHARADIAMARIBENARVINDBHAI
|
()
|
|
50
|
BHILODA
|
GJ-09-006-064-001/885264053
()
|
1109006000NRG23100520220072674
|
13/05/2022
|
KHARADI ARVINDBHAI THAVRABHA
|
1109006WL002088
|
KHARADI ARVINDBHAI THAVRABHA
|
00502
|
BKDN0700000
|
1040
|
1040
|
Processed
|
26/05/2022
|
|
1538037953
|
|
KHARADIARVINDBHAITHAVRABHA
|
()
|
|
51
|
BHILODA
|
GJ-09-006-064-001/885264062
()
|
1109006000NRG23100520220072676
|
13/05/2022
|
kapilaben jagadishbhai vanjara
|
1109006WL002088
|
kapilaben jagadishbhai vanjara
|
00502
|
BKDN0700000
|
1040
|
1040
|
Processed
|
26/05/2022
|
|
1538037971
|
|
kapilabenjagadishbhaivanjara
|
()
|
|
52
|
BHILODA
|
GJ-09-006-064-001/8852640712
()
|
1109006000NRG23100520220072679
|
13/05/2022
|
kharadi maganbhai arkhabhai
|
1109006WL002088
|
kharadi maganbhai arkhabhai
|
00502
|
BKDN0700000
|
1039
|
1039
|
Processed
|
26/05/2022
|
|
1538037981
|
|
kharadimaganbhaiarkhabhai
|
()
|
|
53
|
BHILODA
|
GJ-09-006-064-001/8852640717
()
|
1109006000NRG23100520220072680
|
13/05/2022
|
KHARADI NANJIBHAI SHAKRABHAI
|
1109006WL002088
|
KHARADI NANJIBHAI SHAKRABHAI
|
00502
|
BKDN0700000
|
1039
|
1039
|
Processed
|
26/05/2022
|
|
1538037963
|
|
KHARADINANJIBHAISHAKRABHAI
|
()
|
|
54
|
BHILODA
|
GJ-09-006-064-001/8852640728
()
|
1109006000NRG23100520220072681
|
13/05/2022
|
kharadi narnbhai shakarabhai
|
1109006WL002088
|
kharadi narnbhai shakarabhai
|
00502
|
BKDN0700000
|
1042
|
1042
|
Processed
|
26/05/2022
|
|
1538037946
|
|
kharadinarnbhaishakarabhai
|
()
|
|
55
|
BHILODA
|
GJ-09-006-064-001/8852640776
()
|
1109006000NRG23100520220072682
|
13/05/2022
|
Kharadi shaileshbhai surjibhai
|
1109006WL002088
|
Kharadi shaileshbhai surjibhai
|
00502
|
BKDN0700000
|
1040
|
1040
|
Processed
|
26/05/2022
|
|
1538037972
|
|
Kharadishaileshbhaisurjibhai
|
()
|
|
56
|
BHILODA
|
GJ-09-006-064-001/8852640779
()
|
1109006000NRG23100520220072684
|
13/05/2022
|
KHARADI REKHABEN SURESHBHAI
|
1109006WL002088
|
KHARADI REKHABEN SURESHBHAI
|
00502
|
BKDN0700000
|
1040
|
1040
|
Processed
|
26/05/2022
|
|
1538037947
|
|
KHARADIREKHABENSURESHBHAI
|
()
|
|
57
|
BHILODA
|
GJ-09-006-064-001/8852640779
()
|
1109006000NRG23100520220072683
|
13/05/2022
|
KHARADI SURESHBHAI SAKRABHAI
|
1109006WL002088
|
KHARADI SURESHBHAI SAKRABHAI
|
00502
|
BKDN0700000
|
1040
|
1040
|
Processed
|
26/05/2022
|
|
1538037982
|
|
KHARADISURESHBHAISAKRABHAI
|
()
|
|
58
|
BHILODA
|
GJ-09-006-064-001/8852640784
()
|
1109006000NRG23100520220072686
|
13/05/2022
|
Katara Eneshbhai JAYNTIBHAI
|
1109006WL002088
|
Katara Eneshbhai JAYNTIBHAI
|
00502
|
BKDN0700000
|
1014
|
1014
|
Processed
|
26/05/2022
|
|
1538037966
|
|
KataraEneshbhaiJAYNTIBHAI
|
()
|
|
59
|
BHILODA
|
GJ-09-006-064-001/8852640792
()
|
1109006000NRG23100520220072688
|
13/05/2022
|
Kharadi chetanaben prakashbhai
|
1109006WL002088
|
Kharadi chetanaben prakashbhai
|
00502
|
BKDN0700000
|
1014
|
1014
|
Processed
|
26/05/2022
|
|
1538037983
|
|
Kharadichetanabenprakashbhai
|
()
|
|
60
|
BHILODA
|
GJ-09-006-064-004/885236353
()
|
1109006000NRG23100520220072702
|
13/05/2022
|
KHARADI BADIBEN SURJIBHAI
|
1109006WL002088
|
KHARADI BADIBEN SURJIBHAI
|
00502
|
BKDN0700000
|
1032
|
1032
|
Processed
|
26/05/2022
|
|
1538037980
|
|
KHARADIBADIBENSURJIBHAI
|
()
|
|
61
|
BHILODA
|
GJ-09-006-064-004/88526354
()
|
1109006000NRG23100520220072705
|
13/05/2022
|
KHARADI RAJNIKANT BHURABHAI
|
1109006WL002088
|
KHARADI RAJNIKANT BHURABHAI
|
00502
|
BKDN0700000
|
849
|
849
|
Processed
|
26/05/2022
|
|
1538037960
|
|
KHARADIRAJNIKANTBHURABHAI
|
()
|
|
62
|
BHILODA
|
GJ-09-006-064-004/88526354
()
|
1109006000NRG23100520220072706
|
13/05/2022
|
rekhaben
|
1109006WL002088
|
rekhaben
|
00502
|
BKDN0700000
|
845
|
845
|
Processed
|
26/05/2022
|
|
1538037962
|
|
rekhaben
|
()
|
|
63
|
BHILODA
|
GJ-09-006-064-004/88526372
()
|
1109006000NRG23100520220072712
|
13/05/2022
|
ASARI AMARTBHAI SURJIBHAI
|
1109006WL002088
|
ASARI AMARTBHAI SURJIBHAI
|
00502
|
BKDN0700000
|
1047
|
1047
|
Processed
|
26/05/2022
|
|
1538037958
|
|
ASARIAMARTBHAISURJIBHAI
|
()
|
|
64
|
BHILODA
|
GJ-09-006-064-004/8852640701
()
|
1109006000NRG23100520220072713
|
13/05/2022
|
KHARADI MUKESHBHAI BHURABHAI
|
1109006WL002088
|
KHARADI MUKESHBHAI BHURABHAI
|
00502
|
BKDN0700000
|
1047
|
1047
|
Processed
|
26/05/2022
|
|
1538037961
|
|
KHARADIMUKESHBHAIBHURABHAI
|
()
|
|
65
|
BHILODA
|
GJ-09-006-064-004/8852640701
()
|
1109006000NRG23100520220072714
|
13/05/2022
|
KHARADI SADHANABEN MUKESHBHAI
|
1109006WL002088
|
KHARADI SADHANABEN MUKESHBHAI
|
00502
|
BKDN0700000
|
1051
|
1051
|
Processed
|
26/05/2022
|
|
1538037985
|
|
KHARADISADHANABENMUKESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41303
|
41303
|
|
|
|
|
|
|
|
|
66
|
BHILODA
|
GJ-09-006-064-001/844832
()
|
1109006000NRG23100520220072627
|
13/05/2022
|
vanjara rameshbhai kevalbhai
|
1109006WL002088
|
vanjara rameshbhai kevalbhai
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
26/05/2022
|
|
1538037991
|
|
vanjararameshbhaikevalbhai
|
()
|
|
67
|
BHILODA
|
GJ-09-006-064-001/844832
()
|
1109006000NRG23100520220072626
|
13/05/2022
|
vanjara ranjitbhai kevalbhai
|
1109006WL002088
|
vanjara ranjitbhai kevalbhai
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
26/05/2022
|
|
1538037990
|
|
vanjararanjitbhaikevalbhai
|
()
|
|
68
|
BHILODA
|
GJ-09-006-064-001/844880
()
|
1109006000NRG23100520220072632
|
13/05/2022
|
KATARA BHAVESHBHAI JAYANTIBHAI
|
1109006WL002088
|
KATARA BHAVESHBHAI JAYANTIBHAI
|
00691
|
IPOS0000001
|
1019
|
1019
|
Processed
|
26/05/2022
|
|
1538037998
|
|
KATARABHAVESHBHAIJAYANTIBHAI
|
()
|
|
69
|
BHILODA
|
GJ-09-006-064-001/88526223
()
|
1109006000NRG23100520220072663
|
13/05/2022
|
KHARADI ANKITBHAI LAXMANBHAI
|
1109006WL002088
|
KHARADI ANKITBHAI LAXMANBHAI
|
00691
|
IPOS0000001
|
1063
|
1063
|
Processed
|
26/05/2022
|
|
1538037988
|
|
KHARADIANKITBHAILAXMANBHAI
|
()
|
|
70
|
BHILODA
|
GJ-09-006-064-001/88526223
()
|
1109006000NRG23100520220072662
|
13/05/2022
|
KHARADI HIRABEN LAXMANBHAI
|
1109006WL002088
|
KHARADI HIRABEN LAXMANBHAI
|
00691
|
IPOS0000001
|
1063
|
1063
|
Processed
|
26/05/2022
|
|
1538037987
|
|
KHARADIHIRABENLAXMANBHAI
|
()
|
|
71
|
BHILODA
|
GJ-09-006-064-001/88526233
()
|
1109006000NRG23100520220072664
|
13/05/2022
|
katara vijaybhai thavrabhai
|
1109006WL002088
|
katara vijaybhai thavrabhai
|
00691
|
IPOS0000001
|
1063
|
1063
|
Processed
|
26/05/2022
|
|
1538037989
|
|
kataravijaybhaithavrabhai
|
()
|
|
72
|
BHILODA
|
GJ-09-006-064-001/88526312
()
|
1109006000NRG23100520220072665
|
13/05/2022
|
NINAMA ASVINBHAI SUKABHAI
|
1109006WL002088
|
NINAMA ASVINBHAI SUKABHAI
|
00691
|
IPOS0000001
|
1063
|
1063
|
Processed
|
26/05/2022
|
|
1538037992
|
|
NINAMAASVINBHAISUKABHAI
|
()
|
|
73
|
BHILODA
|
GJ-09-006-064-001/88526312
()
|
1109006000NRG23100520220072666
|
13/05/2022
|
NINAMA DAXABEN ASVINBHAI
|
1109006WL002088
|
NINAMA DAXABEN ASVINBHAI
|
00691
|
IPOS0000001
|
1055
|
1055
|
Processed
|
26/05/2022
|
|
1538037993
|
|
NINAMADAXABENASVINBHAI
|
()
|
|
74
|
BHILODA
|
GJ-09-006-064-004/88526352
()
|
1109006000NRG23100520220072703
|
13/05/2022
|
KHARADI BHURABHAI THAVARABHAI
|
1109006WL002088
|
KHARADI BHURABHAI THAVARABHAI
|
00691
|
IPOS0000001
|
1032
|
1032
|
Processed
|
26/05/2022
|
|
1538037986
|
|
KHARADIBHURABHAITHAVARABHAI
|
()
|
|
75
|
BHILODA
|
GJ-09-006-064-004/88526357
()
|
1109006000NRG23100520220072707
|
13/05/2022
|
KHARADI BHARTIBEN BIPINBHAI
|
1109006WL002088
|
KHARADI BHARTIBEN BIPINBHAI
|
00691
|
IPOS0000001
|
1040
|
1040
|
Processed
|
26/05/2022
|
|
1538037999
|
|
KHARADIBHARTIBENBIPINBHAI
|
()
|
|
76
|
BHILODA
|
GJ-09-006-064-004/88526359
()
|
1109006000NRG23100520220072709
|
13/05/2022
|
KHARADI DAXABEN DINESHBHAI
|
1109006WL002088
|
KHARADI DAXABEN DINESHBHAI
|
00691
|
IPOS0000001
|
1039
|
1039
|
Processed
|
26/05/2022
|
|
1538037997
|
|
KHARADIDAXABENDINESHBHAI
|
()
|
|
77
|
BHILODA
|
GJ-09-006-064-004/88526359
()
|
1109006000NRG23100520220072708
|
13/05/2022
|
KHARADI PRAVINBHAI SURJIBHAI
|
1109006WL002088
|
KHARADI PRAVINBHAI SURJIBHAI
|
00691
|
IPOS0000001
|
1039
|
1039
|
Processed
|
26/05/2022
|
|
1538037996
|
|
KHARADIPRAVINBHAISURJIBHAI
|
()
|
|
78
|
BHILODA
|
GJ-09-006-064-004/88526366
()
|
1109006000NRG23100520220072711
|
13/05/2022
|
ASARI MITESHBHAI PRAKASHBHAI
|
1109006WL002088
|
ASARI MITESHBHAI PRAKASHBHAI
|
00691
|
IPOS0000001
|
1048
|
1048
|
Processed
|
26/05/2022
|
|
1538037995
|
|
ASARIMITESHBHAIPRAKASHBHAI
|
()
|
|
79
|
BHILODA
|
GJ-09-006-064-004/88526366
()
|
1109006000NRG23100520220072710
|
13/05/2022
|
ASARI PRAKASHBHAI SURJIBHAI
|
1109006WL002088
|
ASARI PRAKASHBHAI SURJIBHAI
|
00691
|
IPOS0000001
|
1039
|
1039
|
Processed
|
26/05/2022
|
|
1538037994
|
|
ASARIPRAKASHBHAISURJIBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14563
|
14563
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81259
|
81259
|
|
|
|
|
|
|
|