|
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
|
KHAMBHALIA
|
GJ-01-007-031-001/11034394-A
()
|
1101007000NRG23060620220029475
|
06/06/2022
|
bhavesh harji
|
1101007WL002010
|
bhavesh harji
|
00045
|
BARB0DBVINZ
|
1463
|
1463
|
Processed
|
11/06/2022
|
|
2215599174
|
|
bhaveshharji
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1463
|
1463
|
|
|
|
|
|
|
|
|
2
|
KHAMBHALIA
|
GJ-01-007-031-001/11034422-A
()
|
1101007000NRG23060620220029506
|
06/06/2022
|
kariben
|
1101007WL002010
|
kariben
|
00045
|
BARB0JAMJAM
|
1254
|
1254
|
Processed
|
11/06/2022
|
|
2215599175
|
|
kariben
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1254
|
1254
|
|
|
|
|
|
|
|
|
3
|
KHAMBHALIA
|
GJ-01-007-031-001/11034390-A
()
|
1101007000NRG23060620220029465
|
06/06/2022
|
KADAVIBEN DEVRAJ
|
1101007WL002010
|
KADAVIBEN DEVRAJ
|
00045
|
BARB0VJJMKB
|
1463
|
1463
|
Processed
|
11/06/2022
|
|
2215599176
|
|
KADAVIBENDEVRAJ
|
()
|
|
4
|
KHAMBHALIA
|
GJ-01-007-031-001/11034485-A
()
|
1101007000NRG23060620220029553
|
06/06/2022
|
divyaben manshukh
|
1101007WL002010
|
divyaben manshukh
|
00045
|
BARB0VJJMKB
|
1463
|
1463
|
Processed
|
11/06/2022
|
|
2215599178
|
|
divyabenmanshukh
|
()
|
|
5
|
KHAMBHALIA
|
GJ-01-007-031-001/83150-A
()
|
1101007000NRG23060620220029590
|
06/06/2022
|
Dabhi kasturben Virji
|
1101007WL002010
|
Dabhi kasturben Virji
|
00045
|
BARB0VJJMKB
|
1254
|
1254
|
Processed
|
11/06/2022
|
|
2215599177
|
|
DabhikasturbenVirji
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4180
|
4180
|
|
|
|
|
|
|
|
|
6
|
KHAMBHALIA
|
GJ-01-007-031-001/101854
()
|
1101007000NRG23060620220029431
|
06/06/2022
|
kanzariya vinod naran
|
1101007WL002010
|
kanzariya vinod naran
|
00048
|
BKID0003266
|
1463
|
1463
|
Processed
|
11/06/2022
|
|
2215599183
|
|
kanzariyavinodnaran
|
()
|
|
7
|
KHAMBHALIA
|
GJ-01-007-031-001/11034388-A
()
|
1101007000NRG23060620220029457
|
06/06/2022
|
kajalben rama
|
1101007WL002010
|
kajalben rama
|
00048
|
BKID0003266
|
1463
|
1463
|
Processed
|
11/06/2022
|
|
2215599181
|
|
kajalbenrama
|
()
|
|
8
|
KHAMBHALIA
|
GJ-01-007-031-001/11034389-A
()
|
1101007000NRG23060620220029459
|
06/06/2022
|
gangaben
|
1101007WL002010
|
gangaben
|
00048
|
BKID0003266
|
1254
|
1254
|
Processed
|
11/06/2022
|
|
2215599182
|
|
gangaben
|
()
|
|
9
|
KHAMBHALIA
|
GJ-01-007-031-001/11034412-B
()
|
1101007000NRG23060620220029493
|
06/06/2022
|
KAPIL KESHA
|
1101007WL002010
|
KAPIL KESHA
|
00048
|
BKID0003266
|
1463
|
1463
|
Processed
|
11/06/2022
|
|
2215599180
|
|
KAPILKESHA
|
()
|
|
10
|
KHAMBHALIA
|
GJ-01-007-031-001/11034412-B
()
|
1101007000NRG23060620220029492
|
06/06/2022
|
NITESH KESHA
|
1101007WL002010
|
NITESH KESHA
|
00048
|
BKID0003266
|
1463
|
1463
|
Processed
|
11/06/2022
|
|
2215599184
|
|
NITESHKESHA
|
()
|
|
11
|
KHAMBHALIA
|
GJ-01-007-031-001/11034434-A
()
|
1101007000NRG23060620220029518
|
06/06/2022
|
VANDANABEN PABA
|
1101007WL002010
|
VANDANABEN PABA
|
00048
|
BKID0003266
|
1254
|
1254
|
Processed
|
11/06/2022
|
|
2215599179
|
|
VANDANABENPABA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8360
|
8360
|
|
|
|
|
|
|
|
|
12
|
KHAMBHALIA
|
GJ-01-007-031-001/101856
()
|
1101007000NRG23060620220029433
|
06/06/2022
|
nakum narendra jivabhai
|
1101007WL002010
|
nakum narendra jivabhai
|
00089
|
CBIN0280582
|
1463
|
1463
|
Processed
|
11/06/2022
|
|
2215599186
|
|
nakumnarendrajivabhai
|
()
|
|
13
|
KHAMBHALIA
|
GJ-01-007-031-001/11034446-A
()
|
1101007000NRG23060620220029534
|
06/06/2022
|
jamanbhai kanabhai
|
1101007WL002010
|
jamanbhai kanabhai
|
00089
|
CBIN0280582
|
1463
|
1463
|
Processed
|
11/06/2022
|
|
2215599187
|
|
jamanbhaikanabhai
|
()
|
|
14
|
KHAMBHALIA
|
GJ-01-007-031-001/12550-A
()
|
1101007000NRG23060620220029565
|
06/06/2022
|
NAKUM PURIBEN ARJAN
|
1101007WL002010
|
NAKUM PURIBEN ARJAN
|
00089
|
CBIN0280582
|
1463
|
1463
|
Processed
|
11/06/2022
|
|
2215599185
|
|
NAKUMPURIBENARJAN
|
()
|
|
15
|
KHAMBHALIA
|
GJ-01-007-031-001/13466-A
()
|
1101007000NRG23060620220029567
|
06/06/2022
|
Ramiben
|
1101007WL002010
|
Ramiben
|
00089
|
CBIN0280582
|
1254
|
1254
|
Processed
|
11/06/2022
|
|
2215599188
|
|
Ramiben
|
()
|
|
16
|
KHAMBHALIA
|
GJ-01-007-031-001/5284-A
()
|
1101007000NRG23060620220029582
|
06/06/2022
|
Nakum Vanitaben Arvind
|
1101007WL002010
|
Nakum Vanitaben Arvind
|
00089
|
CBIN0280582
|
1463
|
1463
|
Processed
|
11/06/2022
|
|
2215599189
|
|
NakumVanitabenArvind
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7106
|
7106
|
|
|
|
|
|
|
|
|
17
|
KHAMBHALIA
|
GJ-01-007-031-001/100977-A
()
|
1101007000NRG23060620220029427
|
06/06/2022
|
Kherala Mayur
|
1101007WL002010
|
Kherala Mayur
|
00127
|
FDRL0002272
|
1463
|
1463
|
Processed
|
11/06/2022
|
|
2215599192
|
|
KheralaMayur
|
()
|
|
18
|
KHAMBHALIA
|
GJ-01-007-031-001/11034390
()
|
1101007000NRG23060620220029462
|
06/06/2022
|
Ravliya Devshi Maldebhai
|
1101007WL002010
|
Ravliya Devshi Maldebhai
|
00127
|
FDRL0002272
|
1254
|
1254
|
Processed
|
11/06/2022
|
|
2215599190
|
|
RavliyaDevshiMaldebhai
|
()
|
|
19
|
KHAMBHALIA
|
GJ-01-007-031-001/11034390
()
|
1101007000NRG23060620220029463
|
06/06/2022
|
Ravliya Manishaben Devshi
|
1101007WL002010
|
Ravliya Manishaben Devshi
|
00127
|
FDRL0002272
|
1254
|
1254
|
Processed
|
11/06/2022
|
|
2215599191
|
|
RavliyaManishabenDevshi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3971
|
3971
|
|
|
|
|
|
|
|
|
20
|
KHAMBHALIA
|
GJ-01-007-031-001/101879-A
()
|
1101007000NRG23060620220029441
|
06/06/2022
|
NAKUM SURESH HIRA
|
1101007WL002010
|
NAKUM SURESH HIRA
|
00165
|
IBKL0000427
|
1254
|
1254
|
Processed
|
11/06/2022
|
|
2215599193
|
|
NAKUMSURESHHIRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1254
|
1254
|
|
|
|
|
|
|
|
|
21
|
KHAMBHALIA
|
GJ-01-007-031-001/11034485-A
()
|
1101007000NRG23060620220029552
|
06/06/2022
|
manshukh parbat
|
1101007WL002010
|
manshukh parbat
|
00168
|
ICIC0001704
|
1463
|
1463
|
Processed
|
11/06/2022
|
|
2215599195
|
|
manshukhparbat
|
()
|
|
22
|
KHAMBHALIA
|
GJ-01-007-031-001/11034521-A
()
|
1101007000NRG23060620220029561
|
06/06/2022
|
AMIT JAGABHAI NANDANIYA
|
1101007WL002010
|
AMIT JAGABHAI NANDANIYA
|
00168
|
ICIC0001704
|
1254
|
1254
|
Processed
|
11/06/2022
|
|
2215599194
|
|
AMITJAGABHAINANDANIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2717
|
2717
|
|
|
|
|
|
|
|
|
23
|
KHAMBHALIA
|
GJ-01-007-031-001/101852
()
|
1101007000NRG23060620220029428
|
06/06/2022
|
dabhi ashwin jivan
|
1101007WL002010
|
dabhi ashwin jivan
|
00390
|
SBIN0RRSRGB
|
1254
|
1254
|
Processed
|
11/06/2022
|
|
2215599224
|
|
dabhiashwinjivan
|
()
|
|
24
|
KHAMBHALIA
|
GJ-01-007-031-001/101856
()
|
1101007000NRG23060620220029434
|
06/06/2022
|
nakum jayshreeben narendra
|
1101007WL002010
|
nakum jayshreeben narendra
|
00390
|
SBIN0RRSRGB
|
1254
|
1254
|
Rejected
|
11/06/2022
|
|
2215599216
|
No Such Account
|
|
|
|
25
|
KHAMBHALIA
|
GJ-01-007-031-001/101878-A
()
|
1101007000NRG23060620220029439
|
06/06/2022
|
DABHI NARSHI DAMA
|
1101007WL002010
|
DABHI NARSHI DAMA
|
00390
|
SBIN0RRSRGB
|
1045
|
1045
|
Rejected
|
11/06/2022
|
|
2215599215
|
No Such Account
|
|
|
|
26
|
KHAMBHALIA
|
GJ-01-007-031-001/11034384-A
()
|
1101007000NRG23060620220029449
|
06/06/2022
|
Bhaveshgar
|
1101007WL002010
|
Bhaveshgar
|
00390
|
SBIN0RRSRGB
|
1254
|
1254
|
Processed
|
11/06/2022
|
|
2215599207
|
|
Bhaveshgar
|
()
|
|
27
|
KHAMBHALIA
|
GJ-01-007-031-001/11034388-A
()
|
1101007000NRG23060620220029454
|
06/06/2022
|
gova
|
1101007WL002010
|
gova
|
00390
|
SBIN0RRSRGB
|
1463
|
1463
|
Rejected
|
11/06/2022
|
|
2215599213
|
No Such Account
|
|
|
|
28
|
KHAMBHALIA
|
GJ-01-007-031-001/11034388-A
()
|
1101007000NRG23060620220029456
|
06/06/2022
|
kaviben govind
|
1101007WL002010
|
kaviben govind
|
00390
|
SBIN0RRSRGB
|
1463
|
1463
|
Processed
|
11/06/2022
|
|
2215599248
|
|
kavibengovind
|
()
|
|
29
|
KHAMBHALIA
|
GJ-01-007-031-001/11034390-A
()
|
1101007000NRG23060620220029466
|
06/06/2022
|
Daxaben Devraj dabhi
|
1101007WL002010
|
Daxaben Devraj dabhi
|
00390
|
SBIN0RRSRGB
|
1463
|
1463
|
Rejected
|
11/06/2022
|
|
2215599217
|
No Such Account
|
|
|
|
30
|
KHAMBHALIA
|
GJ-01-007-031-001/11034391-A
()
|
1101007000NRG23060620220029467
|
06/06/2022
|
dabhi nanji arjan
|
1101007WL002010
|
dabhi nanji arjan
|
00390
|
SBIN0RRSRGB
|
1463
|
1463
|
Rejected
|
11/06/2022
|
|
2215599214
|
No Such Account
|
|
|
|
31
|
KHAMBHALIA
|
GJ-01-007-031-001/11034399-B
()
|
1101007000NRG23060620220029483
|
06/06/2022
|
Naynaben sanjay dabhi
|
1101007WL002010
|
Naynaben sanjay dabhi
|
00390
|
SBIN0RRSRGB
|
1254
|
1254
|
Processed
|
11/06/2022
|
|
2215599259
|
|
Naynabensanjaydabhi
|
()
|
|
32
|
KHAMBHALIA
|
GJ-01-007-031-001/11034406-A
()
|
1101007000NRG23060620220029485
|
06/06/2022
|
govind
|
1101007WL002010
|
govind
|
00390
|
SBIN0RRSRGB
|
1463
|
1463
|
Processed
|
11/06/2022
|
|
2215599233
|
|
govind
|
()
|
|
33
|
KHAMBHALIA
|
GJ-01-007-031-001/11034414-A
()
|
1101007000NRG23060620220029498
|
06/06/2022
|
jethabhai naran
|
1101007WL002010
|
jethabhai naran
|
00390
|
SBIN0RRSRGB
|
627
|
627
|
Rejected
|
11/06/2022
|
|
2215599202
|
No Such Account
|
|
|
|
34
|
KHAMBHALIA
|
GJ-01-007-031-001/11034432-A
()
|
1101007000NRG23060620220029514
|
06/06/2022
|
BHANUBEN
|
1101007WL002010
|
BHANUBEN
|
00390
|
SBIN0RRSRGB
|
1254
|
1254
|
Processed
|
11/06/2022
|
|
2215599208
|
|
BHANUBEN
|
()
|
|
35
|
KHAMBHALIA
|
GJ-01-007-031-001/11034434-A
()
|
1101007000NRG23060620220029517
|
06/06/2022
|
somiben
|
1101007WL002010
|
somiben
|
00390
|
SBIN0RRSRGB
|
1463
|
1463
|
Rejected
|
11/06/2022
|
|
2215599212
|
No Such Account
|
|
|
|
36
|
KHAMBHALIA
|
GJ-01-007-031-001/11034443-A
()
|
1101007000NRG23060620220029527
|
06/06/2022
|
hetalben
|
1101007WL002010
|
hetalben
|
00390
|
SBIN0RRSRGB
|
1254
|
1254
|
Processed
|
11/06/2022
|
|
2215599225
|
|
hetalben
|
()
|
|
37
|
KHAMBHALIA
|
GJ-01-007-031-001/11034444-A
()
|
1101007000NRG23060620220029528
|
06/06/2022
|
rameshbhai
|
1101007WL002010
|
rameshbhai
|
00390
|
SBIN0RRSRGB
|
1254
|
1254
|
Rejected
|
11/06/2022
|
|
2215599211
|
No Such Account
|
|
|
|
38
|
KHAMBHALIA
|
GJ-01-007-031-001/11034462-A
()
|
1101007000NRG23060620220029538
|
06/06/2022
|
gova
|
1101007WL002010
|
gova
|
00390
|
SBIN0RRSRGB
|
836
|
836
|
Processed
|
11/06/2022
|
|
2215599219
|
|
gova
|
()
|
|
39
|
KHAMBHALIA
|
GJ-01-007-031-001/11034466-A
()
|
1101007000NRG23060620220029541
|
06/06/2022
|
miniben jagabhai
|
1101007WL002010
|
miniben jagabhai
|
00390
|
SBIN0RRSRGB
|
1463
|
1463
|
Processed
|
11/06/2022
|
|
2215599206
|
|
minibenjagabhai
|
()
|
|
40
|
KHAMBHALIA
|
GJ-01-007-031-001/11034466-A
()
|
1101007000NRG23060620220029540
|
06/06/2022
|
naran jagabhai
|
1101007WL002010
|
naran jagabhai
|
00390
|
SBIN0RRSRGB
|
1463
|
1463
|
Processed
|
11/06/2022
|
|
2215599205
|
|
naranjagabhai
|
()
|
|
41
|
KHAMBHALIA
|
GJ-01-007-031-001/11034467-A
()
|
1101007000NRG23060620220029543
|
06/06/2022
|
varsakhiya mala kara
|
1101007WL002010
|
varsakhiya mala kara
|
00390
|
SBIN0RRSRGB
|
1463
|
1463
|
Processed
|
11/06/2022
|
|
2215599229
|
|
varsakhiyamalakara
|
()
|
|
42
|
KHAMBHALIA
|
GJ-01-007-031-001/11034489-A
()
|
1101007000NRG23060620220029557
|
06/06/2022
|
Ashok karshan Sonagara
|
1101007WL002010
|
Ashok karshan Sonagara
|
00390
|
SBIN0RRSRGB
|
836
|
836
|
Processed
|
11/06/2022
|
|
2215599257
|
|
AshokkarshanSonagara
|
()
|
|
43
|
KHAMBHALIA
|
GJ-01-007-031-001/11034523-A
()
|
1101007000NRG23060620220029563
|
06/06/2022
|
hinaben ramesh
|
1101007WL002010
|
hinaben ramesh
|
00390
|
SBIN0RRSRGB
|
1254
|
1254
|
Processed
|
11/06/2022
|
|
2215599255
|
|
hinabenramesh
|
()
|
|
44
|
KHAMBHALIA
|
GJ-01-007-031-001/11034523-A
()
|
1101007000NRG23060620220029562
|
06/06/2022
|
varshakhiya ramesh mala
|
1101007WL002010
|
varshakhiya ramesh mala
|
00390
|
SBIN0RRSRGB
|
836
|
836
|
Processed
|
11/06/2022
|
|
2215599258
|
|
varshakhiyarameshmala
|
()
|
|
45
|
KHAMBHALIA
|
GJ-01-007-031-001/56829
()
|
1101007000NRG23060620220029583
|
06/06/2022
|
Malde Rama Ravliya
|
1101007WL002010
|
Malde Rama Ravliya
|
00390
|
SBIN0RRSRGB
|
1254
|
1254
|
Rejected
|
11/06/2022
|
|
2215599210
|
No Such Account
|
|
|
|
46
|
KHAMBHALIA
|
GJ-01-007-031-001/56829
()
|
1101007000NRG23060620220029584
|
06/06/2022
|
Maniben Malde Ravliya
|
1101007WL002010
|
Maniben Malde Ravliya
|
00390
|
SBIN0RRSRGB
|
1254
|
1254
|
Rejected
|
11/06/2022
|
|
2215599218
|
No Such Account
|
|
|
|
47
|
KHAMBHALIA
|
GJ-01-007-031-001/94532-A
()
|
1101007000NRG23060620220029597
|
06/06/2022
|
nandaniya markhi alla
|
1101007WL002010
|
nandaniya markhi alla
|
00390
|
SBIN0RRSRGB
|
1463
|
1463
|
Processed
|
11/06/2022
|
|
2215599204
|
|
nandaniyamarkhialla
|
()
|
|
48
|
KHAMBHALIA
|
GJ-01-007-031-001/99352
()
|
1101007000NRG23060620220029603
|
06/06/2022
|
Nakum manjuben Dhanji
|
1101007WL002010
|
Nakum manjuben Dhanji
|
00390
|
SBIN0RRSRGB
|
1045
|
1045
|
Processed
|
11/06/2022
|
|
2215599256
|
|
NakummanjubenDhanji
|
()
|
|
49
|
KHAMBHALIA
|
GJ-01-007-031-001/99356
()
|
1101007000NRG23060620220029605
|
06/06/2022
|
Shantiben Jagdish Songara
|
1101007WL002010
|
Shantiben Jagdish Songara
|
00390
|
SBIN0RRSRGB
|
1463
|
1463
|
Processed
|
11/06/2022
|
|
2215599209
|
|
ShantibenJagdishSongara
|
()
|
|
50
|
KHAMBHALIA
|
GJ-01-007-031-001/99357
()
|
1101007000NRG23060620220029609
|
06/06/2022
|
hiralben naran songara
|
1101007WL002010
|
hiralben naran songara
|
00390
|
SBIN0RRSRGB
|
627
|
627
|
Processed
|
11/06/2022
|
|
2215599226
|
|
hiralbennaransongara
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34485
|
34485
|
|
|
|
|
|
|
|
|
51
|
KHAMBHALIA
|
GJ-01-007-031-001/11034443-A
()
|
1101007000NRG23060620220029526
|
06/06/2022
|
Alpesh Lakhman
|
1101007WL002010
|
Alpesh Lakhman
|
00415
|
SBIN0015235
|
1254
|
1254
|
Processed
|
11/06/2022
|
|
2215599196
|
|
MR ALPESH LAKHMANBHAI DABHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1254
|
1254
|
|
|
|
|
|
|
|
|
52
|
KHAMBHALIA
|
GJ-01-007-031-001/11034409-A
()
|
1101007000NRG23060620220029487
|
06/06/2022
|
ranchhod naran
|
1101007WL002010
|
ranchhod naran
|
00415
|
SBIN0060092
|
627
|
627
|
Processed
|
11/06/2022
|
|
2215599200
|
|
MR RANCHOD NARAN NAKUM
|
()
|
|
53
|
KHAMBHALIA
|
GJ-01-007-031-001/11034422-A
()
|
1101007000NRG23060620220029507
|
06/06/2022
|
kariben
|
1101007WL002010
|
kariben
|
00415
|
SBIN0060092
|
1463
|
1463
|
Processed
|
11/06/2022
|
|
2215599197
|
|
MR BHIMA NANJIBHAI DABHI
|
()
|
|
54
|
KHAMBHALIA
|
GJ-01-007-031-001/11034446-A
()
|
1101007000NRG23060620220029532
|
06/06/2022
|
kanabhai
|
1101007WL002010
|
kanabhai
|
00415
|
SBIN0060092
|
1045
|
1045
|
Processed
|
11/06/2022
|
|
2215599199
|
|
KANA NARAN NAKUM
|
()
|
|
55
|
KHAMBHALIA
|
GJ-01-007-031-001/5283-A
()
|
1101007000NRG23060620220029579
|
06/06/2022
|
Varshakhiya Ashvin Bhima
|
1101007WL002010
|
Varshakhiya Ashvin Bhima
|
00415
|
SBIN0060092
|
1463
|
1463
|
Processed
|
11/06/2022
|
|
2215599198
|
|
MR ASHVIN BHIMA VARSAKHIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4598
|
4598
|
|
|
|
|
|
|
|
|
56
|
KHAMBHALIA
|
GJ-01-007-031-001/11034446-A
()
|
1101007000NRG23060620220029533
|
06/06/2022
|
lariben kanabhai
|
1101007WL002010
|
lariben kanabhai
|
00415
|
SBIN0060178
|
1254
|
1254
|
Processed
|
11/06/2022
|
|
2215599201
|
|
MRS LIRIBEN KANA NAKUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1254
|
1254
|
|
|
|
|
|
|
|
|
57
|
KHAMBHALIA
|
GJ-01-007-031-001/101853
()
|
1101007000NRG23060620220029430
|
06/06/2022
|
nakum alpaben jagdish
|
1101007WL002010
|
nakum alpaben jagdish
|
00415
|
SBIN0RRSRGB
|
1463
|
1463
|
Processed
|
11/06/2022
|
|
2215599244
|
|
nakumalpabenjagdish
|
()
|
|
58
|
KHAMBHALIA
|
GJ-01-007-031-001/101853
()
|
1101007000NRG23060620220029429
|
06/06/2022
|
nakum jagdish ranchhod
|
1101007WL002010
|
nakum jagdish ranchhod
|
00415
|
SBIN0RRSRGB
|
1463
|
1463
|
Processed
|
11/06/2022
|
|
2215599243
|
|
nakumjagdishranchhod
|
()
|
|
59
|
KHAMBHALIA
|
GJ-01-007-031-001/101854
()
|
1101007000NRG23060620220029432
|
06/06/2022
|
kanzariya urmilaben vinod
|
1101007WL002010
|
kanzariya urmilaben vinod
|
00415
|
SBIN0RRSRGB
|
1463
|
1463
|
Processed
|
11/06/2022
|
|
2215599245
|
|
kanzariyaurmilabenvinod
|
()
|
|
60
|
KHAMBHALIA
|
GJ-01-007-031-001/101876-A
()
|
1101007000NRG23060620220029435
|
06/06/2022
|
NAKUM DEVRAJ RANCHHOD
|
1101007WL002010
|
NAKUM DEVRAJ RANCHHOD
|
00415
|
SBIN0RRSRGB
|
1254
|
1254
|
Processed
|
11/06/2022
|
|
2215599237
|
|
NAKUMDEVRAJRANCHHOD
|
()
|
|
61
|
KHAMBHALIA
|
GJ-01-007-031-001/101876-A
()
|
1101007000NRG23060620220029436
|
06/06/2022
|
NAKUM HANSHABEN RANCHHOD
|
1101007WL002010
|
NAKUM HANSHABEN RANCHHOD
|
00415
|
SBIN0RRSRGB
|
1045
|
1045
|
Processed
|
11/06/2022
|
|
2215599250
|
|
NAKUMHANSHABENRANCHHOD
|
()
|
|
62
|
KHAMBHALIA
|
GJ-01-007-031-001/101877-A
()
|
1101007000NRG23060620220029437
|
06/06/2022
|
KANJARIYA PRAVIN KESHA
|
1101007WL002010
|
KANJARIYA PRAVIN KESHA
|
00415
|
SBIN0RRSRGB
|
1045
|
1045
|
Processed
|
11/06/2022
|
|
2215599241
|
|
KANJARIYAPRAVINKESHA
|
()
|
|
63
|
KHAMBHALIA
|
GJ-01-007-031-001/101877-A
()
|
1101007000NRG23060620220029438
|
06/06/2022
|
KANJARIYA SHARDABEN PRAVIN
|
1101007WL002010
|
KANJARIYA SHARDABEN PRAVIN
|
00415
|
SBIN0RRSRGB
|
1254
|
1254
|
Processed
|
11/06/2022
|
|
2215599247
|
|
KANJARIYASHARDABENPRAVIN
|
()
|
|
64
|
KHAMBHALIA
|
GJ-01-007-031-001/101878-A
()
|
1101007000NRG23060620220029440
|
06/06/2022
|
DABHI LAKHAMIBEN NARSHI
|
1101007WL002010
|
DABHI LAKHAMIBEN NARSHI
|
00415
|
SBIN0RRSRGB
|
836
|
836
|
Processed
|
11/06/2022
|
|
2215599246
|
|
DABHILAKHAMIBENNARSHI
|
()
|
|
65
|
KHAMBHALIA
|
GJ-01-007-031-001/11034381-A
()
|
1101007000NRG23060620220029444
|
06/06/2022
|
madhiben
|
1101007WL002010
|
madhiben
|
00415
|
SBIN0RRSRGB
|
836
|
836
|
Processed
|
11/06/2022
|
|
2215599220
|
|
madhiben
|
()
|
|
66
|
KHAMBHALIA
|
GJ-01-007-031-001/11034391-A
()
|
1101007000NRG23060620220029470
|
06/06/2022
|
Urmilaben nanjibhai
|
1101007WL002010
|
Urmilaben nanjibhai
|
00415
|
SBIN0RRSRGB
|
1254
|
1254
|
Processed
|
11/06/2022
|
|
2215599227
|
|
Urmilabennanjibhai
|
()
|
|
67
|
KHAMBHALIA
|
GJ-01-007-031-001/11034406-A
()
|
1101007000NRG23060620220029484
|
06/06/2022
|
govind
|
1101007WL002010
|
govind
|
00415
|
SBIN0RRSRGB
|
1463
|
1463
|
Processed
|
11/06/2022
|
|
2215599232
|
|
govind
|
()
|
|
68
|
KHAMBHALIA
|
GJ-01-007-031-001/11034412-B
()
|
1101007000NRG23060620220029494
|
06/06/2022
|
SHARDABEN KESHA
|
1101007WL002010
|
SHARDABEN KESHA
|
00415
|
SBIN0RRSRGB
|
1463
|
1463
|
Processed
|
11/06/2022
|
|
2215599222
|
|
SHARDABENKESHA
|
()
|
|
69
|
KHAMBHALIA
|
GJ-01-007-031-001/11034413-A
()
|
1101007000NRG23060620220029495
|
06/06/2022
|
hemat
|
1101007WL002010
|
hemat
|
00415
|
SBIN0RRSRGB
|
1045
|
1045
|
Processed
|
11/06/2022
|
|
2215599231
|
|
hemat
|
()
|
|
70
|
KHAMBHALIA
|
GJ-01-007-031-001/11034433-A
()
|
1101007000NRG23060620220029516
|
06/06/2022
|
kamalben hira
|
1101007WL002010
|
kamalben hira
|
00415
|
SBIN0RRSRGB
|
1045
|
1045
|
Processed
|
11/06/2022
|
|
2215599253
|
|
kamalbenhira
|
()
|
|
71
|
KHAMBHALIA
|
GJ-01-007-031-001/11034436-A
()
|
1101007000NRG23060620220029522
|
06/06/2022
|
govind
|
1101007WL002010
|
govind
|
00415
|
SBIN0RRSRGB
|
1463
|
1463
|
Processed
|
11/06/2022
|
|
2215599234
|
|
govind
|
()
|
|
72
|
KHAMBHALIA
|
GJ-01-007-031-001/11034443-A
()
|
1101007000NRG23060620220029525
|
06/06/2022
|
Dabhi Saradaben lakhmanbhai
|
1101007WL002010
|
Dabhi Saradaben lakhmanbhai
|
00415
|
SBIN0RRSRGB
|
1254
|
1254
|
Processed
|
11/06/2022
|
|
2215599252
|
|
DabhiSaradabenlakhmanbhai
|
()
|
|
73
|
KHAMBHALIA
|
GJ-01-007-031-001/11034443-A
()
|
1101007000NRG23060620220029524
|
06/06/2022
|
devkiben
|
1101007WL002010
|
devkiben
|
00415
|
SBIN0RRSRGB
|
1254
|
1254
|
Processed
|
11/06/2022
|
|
2215599239
|
|
devkiben
|
()
|
|
74
|
KHAMBHALIA
|
GJ-01-007-031-001/11034453-A
()
|
1101007000NRG23060620220029536
|
06/06/2022
|
nathabhai
|
1101007WL002010
|
nathabhai
|
00415
|
SBIN0RRSRGB
|
1463
|
1463
|
Processed
|
11/06/2022
|
|
2215599223
|
|
nathabhai
|
()
|
|
75
|
KHAMBHALIA
|
GJ-01-007-031-001/11034488-A
()
|
1101007000NRG23060620220029555
|
06/06/2022
|
govind
|
1101007WL002010
|
govind
|
00415
|
SBIN0RRSRGB
|
1314
|
1314
|
Processed
|
11/06/2022
|
|
2215599230
|
|
govind
|
()
|
|
76
|
KHAMBHALIA
|
GJ-01-007-031-001/11034489-A
()
|
1101007000NRG23060620220029558
|
06/06/2022
|
Lilitaben Karshan
|
1101007WL002010
|
Lilitaben Karshan
|
00415
|
SBIN0RRSRGB
|
1463
|
1463
|
Processed
|
11/06/2022
|
|
2215599254
|
|
LilitabenKarshan
|
()
|
|
77
|
KHAMBHALIA
|
GJ-01-007-031-001/11034491-A
()
|
1101007000NRG23060620220029559
|
06/06/2022
|
bhaya
|
1101007WL002010
|
bhaya
|
00415
|
SBIN0RRSRGB
|
1254
|
1254
|
Processed
|
11/06/2022
|
|
2215599203
|
|
bhaya
|
()
|
|
78
|
KHAMBHALIA
|
GJ-01-007-031-001/11034491-A
()
|
1101007000NRG23060620220029560
|
06/06/2022
|
nanduben
|
1101007WL002010
|
nanduben
|
00415
|
SBIN0RRSRGB
|
1254
|
1254
|
Processed
|
11/06/2022
|
|
2215599260
|
|
nanduben
|
()
|
|
79
|
KHAMBHALIA
|
GJ-01-007-031-001/12550-A
()
|
1101007000NRG23060620220029564
|
06/06/2022
|
NAKUM ARJAN BHIMA
|
1101007WL002010
|
NAKUM ARJAN BHIMA
|
00415
|
SBIN0RRSRGB
|
1463
|
1463
|
Processed
|
11/06/2022
|
|
2215599238
|
|
NAKUMARJANBHIMA
|
()
|
|
80
|
KHAMBHALIA
|
GJ-01-007-031-001/13466-A
()
|
1101007000NRG23060620220029568
|
06/06/2022
|
Krishnaben ranmal
|
1101007WL002010
|
Krishnaben ranmal
|
00415
|
SBIN0RRSRGB
|
1254
|
1254
|
Processed
|
11/06/2022
|
|
2215599228
|
|
Krishnabenranmal
|
()
|
|
81
|
KHAMBHALIA
|
GJ-01-007-031-001/327-A
()
|
1101007000NRG23060620220029573
|
06/06/2022
|
Nakum bhavanaben Lakhman
|
1101007WL002010
|
Nakum bhavanaben Lakhman
|
00415
|
SBIN0RRSRGB
|
1254
|
1254
|
Processed
|
11/06/2022
|
|
2215599249
|
|
NakumbhavanabenLakhman
|
()
|
|
82
|
KHAMBHALIA
|
GJ-01-007-031-001/328-A
()
|
1101007000NRG23060620220029574
|
06/06/2022
|
Hira Jina
|
1101007WL002010
|
Hira Jina
|
00415
|
SBIN0RRSRGB
|
1463
|
1463
|
Processed
|
11/06/2022
|
|
2215599221
|
|
HiraJina
|
()
|
|
83
|
KHAMBHALIA
|
GJ-01-007-031-001/72507-A
()
|
1101007000NRG23060620220029585
|
06/06/2022
|
meghnathi devgar revagar
|
1101007WL002010
|
meghnathi devgar revagar
|
00415
|
SBIN0RRSRGB
|
1463
|
1463
|
Processed
|
11/06/2022
|
|
2215599235
|
|
meghnathidevgarrevagar
|
()
|
|
84
|
KHAMBHALIA
|
GJ-01-007-031-001/7252022
()
|
1101007000NRG23060620220029587
|
06/06/2022
|
DAYAGAR
|
1101007WL002010
|
DAYAGAR
|
00415
|
SBIN0RRSRGB
|
1254
|
1254
|
Processed
|
11/06/2022
|
|
2215599242
|
|
DAYAGAR
|
()
|
|
85
|
KHAMBHALIA
|
GJ-01-007-031-001/83752-A
()
|
1101007000NRG23060620220029593
|
06/06/2022
|
Gojiya raniben Punja
|
1101007WL002010
|
Gojiya raniben Punja
|
00415
|
SBIN0RRSRGB
|
1463
|
1463
|
Processed
|
11/06/2022
|
|
2215599240
|
|
GojiyaranibenPunja
|
()
|
|
86
|
KHAMBHALIA
|
GJ-01-007-031-001/94521-A
()
|
1101007000NRG23060620220029594
|
06/06/2022
|
rajyguru yatin vrajlal
|
1101007WL002010
|
rajyguru yatin vrajlal
|
00415
|
SBIN0RRSRGB
|
1254
|
1254
|
Processed
|
11/06/2022
|
|
2215599236
|
|
rajyguruyatinvrajlal
|
()
|
|
87
|
KHAMBHALIA
|
GJ-01-007-031-001/99356
()
|
1101007000NRG23060620220029606
|
06/06/2022
|
Hetalben jagdish
|
1101007WL002010
|
Hetalben jagdish
|
00415
|
SBIN0RRSRGB
|
1463
|
1463
|
Processed
|
11/06/2022
|
|
2215599251
|
|
Hetalbenjagdish
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39979
|
39979
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
111875
|
111875
|
|
|
|
|
|
|
|