|
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
|
SANTRAMPUR
|
GJ-14-006-048-001/95553803
()
|
1114006000NRG23141020220312642
|
14/10/2022
|
PARGI PRAVINABEN BALVANTBHAI
|
1114006WL019321
|
PARGI PRAVINABEN BALVANTBHAI
|
00045
|
BARB0BATAKW
|
2530
|
2530
|
Processed
|
19/10/2022
|
|
5811682472
|
|
PARGI PRAVINABEN BALVANTBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
2
|
SANTRAMPUR
|
GJ-14-006-002-002/955540959
()
|
1114006000NRG23141020220312774
|
14/10/2022
|
BARIA PAYALBEN BHUPATBHAI
|
1114006WL019334
|
BARIA PAYALBEN BHUPATBHAI
|
00045
|
BARB0BGGBXX
|
3555
|
3555
|
Processed
|
19/10/2022
|
|
5811682469
|
|
BARIA PAYALBEN BHUPATBHAI
|
()
|
|
3
|
SANTRAMPUR
|
GJ-14-006-050-001/40002
()
|
1114006000NRG23141020220312775
|
14/10/2022
|
BARIA BHIKHABHAI JUVANBHAI
|
1114006WL019334
|
BARIA BHIKHABHAI JUVANBHAI
|
00045
|
BARB0BGGBXX
|
3540
|
3540
|
Processed
|
19/10/2022
|
|
5811682466
|
|
BARIA BHIKHABHAI JUVANBHAI
|
()
|
|
4
|
SANTRAMPUR
|
GJ-14-006-050-001/40002
()
|
1114006000NRG23141020220312776
|
14/10/2022
|
BARIA NIRUBEN BHIKHABHAI
|
1114006WL019334
|
BARIA NIRUBEN BHIKHABHAI
|
00045
|
BARB0BGGBXX
|
3540
|
3540
|
Processed
|
19/10/2022
|
|
5811682412
|
|
BARIA NIRUBEN BHIKHABHAI
|
()
|
|
5
|
SANTRAMPUR
|
GJ-14-006-050-001/40030
()
|
1114006000NRG23141020220312777
|
14/10/2022
|
BARIA GAJUBHAI RATABHAI
|
1114006WL019334
|
BARIA GAJUBHAI RATABHAI
|
00045
|
BARB0BGGBXX
|
3555
|
3555
|
Processed
|
19/10/2022
|
|
5811682413
|
|
BARIA GAJUBHAI RATABHAI
|
()
|
|
6
|
SANTRAMPUR
|
GJ-14-006-050-001/40090
()
|
1114006000NRG23141020220312778
|
14/10/2022
|
KHANT NANABHAI FATABHAI
|
1114006WL019334
|
KHANT NANABHAI FATABHAI
|
00045
|
BARB0BGGBXX
|
3540
|
3540
|
Processed
|
19/10/2022
|
|
5811682405
|
|
KHANT NANABHAI FATABHAI
|
()
|
|
7
|
SANTRAMPUR
|
GJ-14-006-050-001/40098
()
|
1114006000NRG23141020220312779
|
14/10/2022
|
BARIA KALUBHAI LAXMANBHAI
|
1114006WL019334
|
BARIA KALUBHAI LAXMANBHAI
|
00045
|
BARB0BGGBXX
|
3540
|
3540
|
Processed
|
19/10/2022
|
|
5811682401
|
|
BARIA KALUBHAI LAXMANBHAI
|
()
|
|
8
|
SANTRAMPUR
|
GJ-14-006-050-001/40099
()
|
1114006000NRG23141020220312780
|
14/10/2022
|
KHANT BHAVANABEN PRAVINBHAI
|
1114006WL019334
|
KHANT BHAVANABEN PRAVINBHAI
|
00045
|
BARB0BGGBXX
|
3540
|
3540
|
Processed
|
19/10/2022
|
|
5811682410
|
|
KHANT BHAVANABEN PRAVINBHAI
|
()
|
|
9
|
SANTRAMPUR
|
GJ-14-006-050-001/40111
()
|
1114006000NRG23141020220312781
|
14/10/2022
|
NAYAKA KOKILABEN RAMANBHAI
|
1114006WL019334
|
NAYAKA KOKILABEN RAMANBHAI
|
00045
|
BARB0BGGBXX
|
3555
|
3555
|
Processed
|
19/10/2022
|
|
5811682411
|
|
NAYAKA KOKILABEN RAMANBHAI
|
()
|
|
10
|
SANTRAMPUR
|
GJ-14-006-050-001/40159
()
|
1114006000NRG23141020220312782
|
14/10/2022
|
NAYAKA BABUBHAI NATHABHAI
|
1114006WL019334
|
NAYAKA BABUBHAI NATHABHAI
|
00045
|
BARB0BGGBXX
|
3555
|
3555
|
Processed
|
19/10/2022
|
|
5811682471
|
|
NAYAKA BABUBHAI NATHABHAI
|
()
|
|
11
|
SANTRAMPUR
|
GJ-14-006-050-001/40161
()
|
1114006000NRG23141020220312784
|
14/10/2022
|
NAYAKA DEVABHAI MOHANBHAI
|
1114006WL019334
|
NAYAKA DEVABHAI MOHANBHAI
|
00045
|
BARB0BGGBXX
|
3555
|
3555
|
Processed
|
19/10/2022
|
|
5811682402
|
|
NAYAKA DEVABHAI MOHANBHAI
|
()
|
|
12
|
SANTRAMPUR
|
GJ-14-006-050-001/40164
()
|
1114006000NRG23141020220312785
|
14/10/2022
|
NAYAKA SUKHABHAI UDABHAI
|
1114006WL019334
|
NAYAKA SUKHABHAI UDABHAI
|
00045
|
BARB0BGGBXX
|
3555
|
3555
|
Processed
|
19/10/2022
|
|
5811682407
|
|
NAYAKA SUKHABHAI UDABHAI
|
()
|
|
13
|
SANTRAMPUR
|
GJ-14-006-050-001/40184
()
|
1114006000NRG23141020220312786
|
14/10/2022
|
BARIA SHAILESHBHAI HIRABHAI
|
1114006WL019334
|
BARIA SHAILESHBHAI HIRABHAI
|
00045
|
BARB0BGGBXX
|
3540
|
3540
|
Processed
|
19/10/2022
|
|
5811682470
|
|
BARIA SHAILESHBHAI HIRABHAI
|
()
|
|
14
|
SANTRAMPUR
|
GJ-14-006-050-001/40185
()
|
1114006000NRG23141020220312789
|
14/10/2022
|
BARIA KAILASHBEN HIRABHAI
|
1114006WL019334
|
BARIA KAILASHBEN HIRABHAI
|
00045
|
BARB0BGGBXX
|
3540
|
3540
|
Processed
|
19/10/2022
|
|
5811682406
|
|
BARIA KAILASHBEN HIRABHAI
|
()
|
|
15
|
SANTRAMPUR
|
GJ-14-006-050-001/40186
()
|
1114006000NRG23141020220312790
|
14/10/2022
|
BARIA JASHVANTBHAI BALVANTBHAI
|
1114006WL019334
|
BARIA JASHVANTBHAI BALVANTBHAI
|
00045
|
BARB0BGGBXX
|
3540
|
3540
|
Processed
|
19/10/2022
|
|
5811682404
|
|
BARIA JASHVANTBHAI BALVANTBHAI
|
()
|
|
16
|
SANTRAMPUR
|
GJ-14-006-050-001/40186
()
|
1114006000NRG23141020220312791
|
14/10/2022
|
BARIA RASHILABEN JASHVANTBHAI
|
1114006WL019334
|
BARIA RASHILABEN JASHVANTBHAI
|
00045
|
BARB0BGGBXX
|
3540
|
3540
|
Processed
|
19/10/2022
|
|
5811682408
|
|
BARIA RASHILABEN JASHVANTBHAI
|
()
|
|
17
|
SANTRAMPUR
|
GJ-14-006-050-001/40192
()
|
1114006000NRG23141020220312792
|
14/10/2022
|
BARIA KALPESHBHAI HIRABHAI
|
1114006WL019334
|
BARIA KALPESHBHAI HIRABHAI
|
00045
|
BARB0BGGBXX
|
3540
|
3540
|
Processed
|
19/10/2022
|
|
5811682468
|
|
BARIA KALPESHBHAI HIRABHAI
|
()
|
|
18
|
SANTRAMPUR
|
GJ-14-006-050-001/40207
()
|
1114006000NRG23141020220312793
|
14/10/2022
|
BARIA REVABEN MUKESHBHAI
|
1114006WL019334
|
BARIA REVABEN MUKESHBHAI
|
00045
|
BARB0BGGBXX
|
3540
|
3540
|
Processed
|
19/10/2022
|
|
5811682409
|
|
BARIA REVABEN MUKESHBHAI
|
()
|
|
19
|
SANTRAMPUR
|
GJ-14-006-050-001/40208
()
|
1114006000NRG23141020220312794
|
14/10/2022
|
BARIA NARVATBHA SOMABHAI
|
1114006WL019334
|
BARIA NARVATBHA SOMABHAI
|
00045
|
BARB0BGGBXX
|
3540
|
3540
|
Processed
|
19/10/2022
|
|
5811682467
|
|
BARIA NARVATBHA SOMABHAI
|
()
|
|
20
|
SANTRAMPUR
|
GJ-14-006-050-001/95555670
()
|
1114006000NRG23141020220312795
|
14/10/2022
|
BARIYA BALVANTBHAI LAXMANBHAI
|
1114006WL019334
|
BARIYA BALVANTBHAI LAXMANBHAI
|
00045
|
BARB0BGGBXX
|
3540
|
3540
|
Processed
|
19/10/2022
|
|
5811682403
|
|
BARIYA BALVANTBHAI LAXMANBHAI
|
()
|
|
21
|
SANTRAMPUR
|
GJ-14-006-056-006/1748898
()
|
1114006000NRG23141020220312811
|
14/10/2022
|
DODIYAR VIJAYKUMAR RAMABHAi
|
1114006WL019339
|
DODIYAR VIJAYKUMAR RAMABHAi
|
00045
|
BARB0BGGBXX
|
3664
|
3664
|
Processed
|
19/10/2022
|
|
5811682465
|
|
DODIYAR VIJAYKUMAR RAMABHAi
|
()
|
|
22
|
SANTRAMPUR
|
GJ-14-006-056-006/9552561
()
|
1114006000NRG23141020220312812
|
14/10/2022
|
DODIYAR PANKAJBHAI RAMABHAI
|
1114006WL019339
|
DODIYAR PANKAJBHAI RAMABHAI
|
00045
|
BARB0BGGBXX
|
3664
|
3664
|
Processed
|
19/10/2022
|
|
5811682414
|
|
DODIYAR PANKAJBHAI RAMABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74678
|
74678
|
|
|
|
|
|
|
|
|
23
|
SANTRAMPUR
|
GJ-14-006-048-001/95553803
()
|
1114006000NRG23141020220312643
|
14/10/2022
|
PARGI KUNTESHBHAI BALVANTBHAI
|
1114006WL019321
|
PARGI KUNTESHBHAI BALVANTBHAI
|
00045
|
BARB0DBSANT
|
2530
|
2530
|
Processed
|
19/10/2022
|
|
5811682415
|
|
PARGI KUNTESHBHAI BALVANTBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
24
|
SANTRAMPUR
|
GJ-14-006-048-001/95553817
()
|
1114006000NRG23141020220312649
|
14/10/2022
|
PARGI BHURIBEN RATANSHIH
|
1114006WL019321
|
PARGI BHURIBEN RATANSHIH
|
00045
|
BARB0FATPAN
|
2530
|
2530
|
Processed
|
19/10/2022
|
|
5811682416
|
|
PARGI BHURIBEN RATANSHIH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
25
|
SANTRAMPUR
|
GJ-14-006-048-001/95553527
()
|
1114006000NRG23141020220312620
|
14/10/2022
|
PARGI PREMILABEN DIPAKBHAI
|
1114006WL019321
|
PARGI PREMILABEN DIPAKBHAI
|
00045
|
BARB0KHEDAY
|
2519
|
2519
|
Processed
|
19/10/2022
|
|
5811682418
|
|
PARGI PREMILABEN DIPAKBHAI
|
()
|
|
26
|
SANTRAMPUR
|
GJ-14-006-048-001/95553761
()
|
1114006000NRG23141020220312636
|
14/10/2022
|
PARGI PARVTIBEN DALPATBHAI
|
1114006WL019321
|
PARGI PARVTIBEN DALPATBHAI
|
00045
|
BARB0KHEDAY
|
2519
|
2519
|
Processed
|
19/10/2022
|
|
5811682417
|
|
PARGI PARVTIBEN DALPATBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5038
|
5038
|
|
|
|
|
|
|
|
|
27
|
SANTRAMPUR
|
GJ-14-006-050-001/40184
()
|
1114006000NRG23141020220312787
|
14/10/2022
|
BARIA USHABEN SHAILESHBHAI
|
1114006WL019334
|
BARIA USHABEN SHAILESHBHAI
|
00045
|
BARB0LUNAWA
|
3540
|
3540
|
Processed
|
19/10/2022
|
|
5811682464
|
|
BARIA USHABEN SHAILESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3540
|
3540
|
|
|
|
|
|
|
|
|
28
|
SANTRAMPUR
|
GJ-14-006-029-001/955554629
()
|
1114006000NRG23141020220312810
|
14/10/2022
|
BAMANIYA ANITABEN ANILBHAI
|
1114006WL019338
|
BAMANIYA ANITABEN ANILBHAI
|
00045
|
BARB0MORAXX
|
2050
|
2050
|
Processed
|
19/10/2022
|
|
5811682463
|
|
BAMANIYA ANITABEN ANILBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2050
|
2050
|
|
|
|
|
|
|
|
|
29
|
SANTRAMPUR
|
GJ-14-006-002-002/10516
()
|
1114006000NRG23141020220312769
|
14/10/2022
|
BARIA KOKILABEN SANJAYBHAI
|
1114006WL019334
|
BARIA KOKILABEN SANJAYBHAI
|
00045
|
BARB0SANTRA
|
3555
|
3555
|
Processed
|
19/10/2022
|
|
5811682423
|
|
BARIA KOKILABEN SANJAYBHAI
|
()
|
|
30
|
SANTRAMPUR
|
GJ-14-006-002-002/10516
()
|
1114006000NRG23141020220312768
|
14/10/2022
|
BARIA SANJAYBHAI BALAVATBHAI
|
1114006WL019334
|
BARIA SANJAYBHAI BALAVATBHAI
|
00045
|
BARB0SANTRA
|
3555
|
3555
|
Processed
|
19/10/2022
|
|
5811682422
|
|
BARIA SANJAYBHAI BALAVATBHAI
|
()
|
|
31
|
SANTRAMPUR
|
GJ-14-006-048-001/95553761
()
|
1114006000NRG23141020220312635
|
14/10/2022
|
pargi dalpatbhai nagjibhai
|
1114006WL019321
|
pargi dalpatbhai nagjibhai
|
00045
|
BARB0SANTRA
|
2519
|
2519
|
Processed
|
19/10/2022
|
|
5811682419
|
|
pargi dalpatbhai nagjibhai
|
()
|
|
32
|
SANTRAMPUR
|
GJ-14-006-048-001/95553802
()
|
1114006000NRG23141020220312641
|
14/10/2022
|
PARGI VINODBHAI KALUBHAI
|
1114006WL019321
|
PARGI VINODBHAI KALUBHAI
|
00045
|
BARB0SANTRA
|
2519
|
2519
|
Processed
|
19/10/2022
|
|
5811682420
|
|
PARGI VINODBHAI KALUBHAI
|
()
|
|
33
|
SANTRAMPUR
|
GJ-14-006-050-001/40160
()
|
1114006000NRG23141020220312783
|
14/10/2022
|
NAYAKA CHANDABEN KHEMABHAI
|
1114006WL019334
|
NAYAKA CHANDABEN KHEMABHAI
|
00045
|
BARB0SANTRA
|
3555
|
3555
|
Processed
|
19/10/2022
|
|
5811682462
|
|
NAYAKA CHANDABEN KHEMABHAI
|
()
|
|
34
|
SANTRAMPUR
|
GJ-14-006-050-001/40185
()
|
1114006000NRG23141020220312788
|
14/10/2022
|
BARIA HIRABHAI NARVATBHAI
|
1114006WL019334
|
BARIA HIRABHAI NARVATBHAI
|
00045
|
BARB0SANTRA
|
3540
|
3540
|
Processed
|
19/10/2022
|
|
5811682421
|
|
BARIA HIRABHAI NARVATBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19243
|
19243
|
|
|
|
|
|
|
|
|
35
|
SANTRAMPUR
|
GJ-14-006-028-001/955553697
()
|
1114006000NRG23141020220312596
|
14/10/2022
|
alpeshbhai maheshbhai
|
1114006WL019317
|
alpeshbhai maheshbhai
|
00045
|
BARB0UKHREL
|
2350
|
2350
|
Processed
|
19/10/2022
|
|
5811682455
|
|
alpeshbhai maheshbhai
|
()
|
|
36
|
SANTRAMPUR
|
GJ-14-006-028-001/955553808
()
|
1114006000NRG23141020220312597
|
14/10/2022
|
TAVIYAD KAVUDIBEN RAVJIBHAI
|
1114006WL019317
|
TAVIYAD KAVUDIBEN RAVJIBHAI
|
00045
|
BARB0UKHREL
|
2350
|
2350
|
Processed
|
19/10/2022
|
|
5811682424
|
|
TAVIYAD KAVUDIBEN RAVJIBHAI
|
()
|
|
37
|
SANTRAMPUR
|
GJ-14-006-028-001/955553820
()
|
1114006000NRG23141020220312598
|
14/10/2022
|
Taviyad tinuben piyushbhai
|
1114006WL019317
|
Taviyad tinuben piyushbhai
|
00045
|
BARB0UKHREL
|
2350
|
2350
|
Processed
|
19/10/2022
|
|
5811682456
|
|
Taviyad tinuben piyushbhai
|
()
|
|
38
|
SANTRAMPUR
|
GJ-14-006-028-001/955553829
()
|
1114006000NRG23141020220312599
|
14/10/2022
|
Taviyad shitalben veljibhai
|
1114006WL019317
|
Taviyad shitalben veljibhai
|
00045
|
BARB0UKHREL
|
2350
|
2350
|
Processed
|
19/10/2022
|
|
5811682453
|
|
Taviyad shitalben veljibhai
|
()
|
|
39
|
SANTRAMPUR
|
GJ-14-006-028-001/955553831
()
|
1114006000NRG23141020220312600
|
14/10/2022
|
Taviyad parvatbhai devabhai
|
1114006WL019317
|
Taviyad parvatbhai devabhai
|
00045
|
BARB0UKHREL
|
2350
|
2350
|
Processed
|
19/10/2022
|
|
5811682454
|
|
Taviyad parvatbhai devabhai
|
()
|
|
40
|
SANTRAMPUR
|
GJ-14-006-028-001/955553835
()
|
1114006000NRG23141020220312601
|
14/10/2022
|
Taviyad pradipbhai devabhai
|
1114006WL019317
|
Taviyad pradipbhai devabhai
|
00045
|
BARB0UKHREL
|
2350
|
2350
|
Processed
|
19/10/2022
|
|
5811682439
|
|
Taviyad pradipbhai devabhai
|
()
|
|
41
|
SANTRAMPUR
|
GJ-14-006-048-001/9549126
()
|
1114006000NRG23141020220312619
|
14/10/2022
|
pargi Maniben Nagajibhai
|
1114006WL019321
|
pargi Maniben Nagajibhai
|
00045
|
BARB0UKHREL
|
2519
|
2519
|
Processed
|
19/10/2022
|
|
5811682437
|
|
pargi Maniben Nagajibhai
|
()
|
|
42
|
SANTRAMPUR
|
GJ-14-006-048-001/95553538
()
|
1114006000NRG23141020220312622
|
14/10/2022
|
Lamanbhai Somabhai Pargi
|
1114006WL019321
|
Lamanbhai Somabhai Pargi
|
00045
|
BARB0UKHREL
|
2519
|
2519
|
Processed
|
19/10/2022
|
|
5811682432
|
|
Lamanbhai Somabhai Pargi
|
()
|
|
43
|
SANTRAMPUR
|
GJ-14-006-048-001/95553538
()
|
1114006000NRG23141020220312621
|
14/10/2022
|
pargi ambaben somabhai
|
1114006WL019321
|
pargi ambaben somabhai
|
00045
|
BARB0UKHREL
|
2519
|
2519
|
Processed
|
19/10/2022
|
|
5811682433
|
|
pargi ambaben somabhai
|
()
|
|
44
|
SANTRAMPUR
|
GJ-14-006-048-001/95553540
()
|
1114006000NRG23141020220312624
|
14/10/2022
|
PARGI NANJIBHAI SOMABHAI
|
1114006WL019321
|
PARGI NANJIBHAI SOMABHAI
|
00045
|
BARB0UKHREL
|
2519
|
2519
|
Processed
|
19/10/2022
|
|
5811682428
|
|
PARGI NANJIBHAI SOMABHAI
|
()
|
|
45
|
SANTRAMPUR
|
GJ-14-006-048-001/95553540
()
|
1114006000NRG23141020220312623
|
14/10/2022
|
PARGI RATANBEN SOMABHAI
|
1114006WL019321
|
PARGI RATANBEN SOMABHAI
|
00045
|
BARB0UKHREL
|
2519
|
2519
|
Processed
|
19/10/2022
|
|
5811682461
|
|
PARGI RATANBEN SOMABHAI
|
()
|
|
46
|
SANTRAMPUR
|
GJ-14-006-048-001/95553543
()
|
1114006000NRG23141020220312625
|
14/10/2022
|
TAVIYAD SARLABEN ARVINBHAI
|
1114006WL019321
|
TAVIYAD SARLABEN ARVINBHAI
|
00045
|
BARB0UKHREL
|
2530
|
2530
|
Processed
|
19/10/2022
|
|
5811682436
|
|
TAVIYAD SARLABEN ARVINBHAI
|
()
|
|
47
|
SANTRAMPUR
|
GJ-14-006-048-001/95553548
()
|
1114006000NRG23141020220312626
|
14/10/2022
|
PARGI TINABEN KALPESHBHAI
|
1114006WL019321
|
PARGI TINABEN KALPESHBHAI
|
00045
|
BARB0UKHREL
|
1840
|
1840
|
Processed
|
19/10/2022
|
|
5811682458
|
|
PARGI TINABEN KALPESHBHAI
|
()
|
|
48
|
SANTRAMPUR
|
GJ-14-006-048-001/95553680
()
|
1114006000NRG23141020220312630
|
14/10/2022
|
PARGI REKHABEN SILESHBHAI
|
1114006WL019321
|
PARGI REKHABEN SILESHBHAI
|
00045
|
BARB0UKHREL
|
2519
|
2519
|
Processed
|
19/10/2022
|
|
5811682459
|
|
PARGI REKHABEN SILESHBHAI
|
()
|
|
49
|
SANTRAMPUR
|
GJ-14-006-048-001/95553680
()
|
1114006000NRG23141020220312629
|
14/10/2022
|
PARGI SILESHBHAI BADJIBHAI
|
1114006WL019321
|
PARGI SILESHBHAI BADJIBHAI
|
00045
|
BARB0UKHREL
|
2519
|
2519
|
Processed
|
19/10/2022
|
|
5811682460
|
|
PARGI SILESHBHAI BADJIBHAI
|
()
|
|
50
|
SANTRAMPUR
|
GJ-14-006-048-001/95553695
()
|
1114006000NRG23141020220312631
|
14/10/2022
|
PARGI JASODABEN FATESING
|
1114006WL019321
|
PARGI JASODABEN FATESING
|
00045
|
BARB0UKHREL
|
2519
|
2519
|
Processed
|
19/10/2022
|
|
5811682429
|
|
PARGI JASODABEN FATESING
|
()
|
|
51
|
SANTRAMPUR
|
GJ-14-006-048-001/95553707
()
|
1114006000NRG23141020220312632
|
14/10/2022
|
PARGI GITABEN VINUBHAI
|
1114006WL019321
|
PARGI GITABEN VINUBHAI
|
00045
|
BARB0UKHREL
|
2200
|
2200
|
Processed
|
19/10/2022
|
|
5811682440
|
|
PARGI GITABEN VINUBHAI
|
()
|
|
52
|
SANTRAMPUR
|
GJ-14-006-048-001/95553707
()
|
1114006000NRG23141020220312633
|
14/10/2022
|
PARGI VINUBHAI LALSINGBHAI
|
1114006WL019321
|
PARGI VINUBHAI LALSINGBHAI
|
00045
|
BARB0UKHREL
|
2200
|
2200
|
Processed
|
19/10/2022
|
|
5811682452
|
|
PARGI VINUBHAI LALSINGBHAI
|
()
|
|
53
|
SANTRAMPUR
|
GJ-14-006-048-001/95553716
()
|
1114006000NRG23141020220312634
|
14/10/2022
|
PARGI PINKABEN GIRISHKUMAR
|
1114006WL019321
|
PARGI PINKABEN GIRISHKUMAR
|
00045
|
BARB0UKHREL
|
2519
|
2519
|
Processed
|
19/10/2022
|
|
5811682430
|
|
PARGI PINKABEN GIRISHKUMAR
|
()
|
|
54
|
SANTRAMPUR
|
GJ-14-006-048-001/95553770
()
|
1114006000NRG23141020220312637
|
14/10/2022
|
PARGI BHURABHAI VALJIBHAI
|
1114006WL019321
|
PARGI BHURABHAI VALJIBHAI
|
00045
|
BARB0UKHREL
|
2530
|
2530
|
Processed
|
19/10/2022
|
|
5811682425
|
|
PARGI BHURABHAI VALJIBHAI
|
()
|
|
55
|
SANTRAMPUR
|
GJ-14-006-048-001/95553770
()
|
1114006000NRG23141020220312638
|
14/10/2022
|
PARGI MANIBEN BHURABHAI
|
1114006WL019321
|
PARGI MANIBEN BHURABHAI
|
00045
|
BARB0UKHREL
|
2530
|
2530
|
Processed
|
19/10/2022
|
|
5811682431
|
|
PARGI MANIBEN BHURABHAI
|
()
|
|
56
|
SANTRAMPUR
|
GJ-14-006-048-001/95553789
()
|
1114006000NRG23141020220312639
|
14/10/2022
|
pargi rakeshbhai bhurabhai
|
1114006WL019321
|
pargi rakeshbhai bhurabhai
|
00045
|
BARB0UKHREL
|
2530
|
2530
|
Processed
|
19/10/2022
|
|
5811682426
|
|
pargi rakeshbhai bhurabhai
|
()
|
|
57
|
SANTRAMPUR
|
GJ-14-006-048-001/95553797
()
|
1114006000NRG23141020220312640
|
14/10/2022
|
PARGI RUKHIBEN MAGANBHAI
|
1114006WL019321
|
PARGI RUKHIBEN MAGANBHAI
|
00045
|
BARB0UKHREL
|
2519
|
2519
|
Processed
|
19/10/2022
|
|
5811682438
|
|
PARGI RUKHIBEN MAGANBHAI
|
()
|
|
58
|
SANTRAMPUR
|
GJ-14-006-048-001/95553804
()
|
1114006000NRG23141020220312645
|
14/10/2022
|
PARGI MADANSHIH BHURABHAI
|
1114006WL019321
|
PARGI MADANSHIH BHURABHAI
|
00045
|
BARB0UKHREL
|
2530
|
2530
|
Processed
|
19/10/2022
|
|
5811682441
|
|
PARGI MADANSHIH BHURABHAI
|
()
|
|
59
|
SANTRAMPUR
|
GJ-14-006-048-001/95553804
()
|
1114006000NRG23141020220312644
|
14/10/2022
|
PARGI RATANSHIH BHURABHAI
|
1114006WL019321
|
PARGI RATANSHIH BHURABHAI
|
00045
|
BARB0UKHREL
|
2530
|
2530
|
Processed
|
19/10/2022
|
|
5811682435
|
|
PARGI RATANSHIH BHURABHAI
|
()
|
|
60
|
SANTRAMPUR
|
GJ-14-006-048-001/95553805
()
|
1114006000NRG23141020220312646
|
14/10/2022
|
PARGI LALITABEN RAKESHBHAI
|
1114006WL019321
|
PARGI LALITABEN RAKESHBHAI
|
00045
|
BARB0UKHREL
|
2530
|
2530
|
Processed
|
19/10/2022
|
|
5811682434
|
|
PARGI LALITABEN RAKESHBHAI
|
()
|
|
61
|
SANTRAMPUR
|
GJ-14-006-048-001/95553811
()
|
1114006000NRG23141020220312648
|
14/10/2022
|
PARGI RAMANBHAI PUNJABHAI
|
1114006WL019321
|
PARGI RAMANBHAI PUNJABHAI
|
00045
|
BARB0UKHREL
|
2530
|
2530
|
Processed
|
19/10/2022
|
|
5811682457
|
|
PARGI RAMANBHAI PUNJABHAI
|
()
|
|
62
|
SANTRAMPUR
|
GJ-14-006-048-001/95553817
()
|
1114006000NRG23141020220312650
|
14/10/2022
|
PARGI URMILABEN BHURABHAI
|
1114006WL019321
|
PARGI URMILABEN BHURABHAI
|
00045
|
BARB0UKHREL
|
2530
|
2530
|
Processed
|
19/10/2022
|
|
5811682427
|
|
PARGI URMILABEN BHURABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68300
|
68300
|
|
|
|
|
|
|
|
|
63
|
SANTRAMPUR
|
GJ-14-006-048-001/95553808
()
|
1114006000NRG23141020220312647
|
14/10/2022
|
PARGI KUSAKBHAI RAMANBHAI
|
1114006WL019321
|
PARGI KUSAKBHAI RAMANBHAI
|
00048
|
BKID0002082
|
2519
|
2519
|
Processed
|
19/10/2022
|
|
5811682442
|
|
PARGI KUSAKBHAI RAMANBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
64
|
SANTRAMPUR
|
GJ-14-006-029-001/95552614
()
|
1114006000NRG23141020220312808
|
14/10/2022
|
BAMANIYA RAMILABEN SHANKARBHAI
|
1114006WL019338
|
BAMANIYA RAMILABEN SHANKARBHAI
|
00415
|
SBIN0009478
|
2453
|
2453
|
Processed
|
19/10/2022
|
|
5811682444
|
|
MRS BAMANIYA RAMILABEN
|
()
|
|
65
|
SANTRAMPUR
|
GJ-14-006-029-001/95552614
()
|
1114006000NRG23141020220312807
|
14/10/2022
|
BAMANIYA SHANKARBHAI SOMABHAI
|
1114006WL019338
|
BAMANIYA SHANKARBHAI SOMABHAI
|
00415
|
SBIN0009478
|
2453
|
2453
|
Processed
|
19/10/2022
|
|
5811682443
|
|
MR BAMANIYA SHANKARBHAI
|
()
|
|
66
|
SANTRAMPUR
|
GJ-14-006-029-001/95553857
()
|
1114006000NRG23141020220312803
|
14/10/2022
|
NINAMA ARVINDBHAI PARSINGBHAI
|
1114006WL019337
|
NINAMA ARVINDBHAI PARSINGBHAI
|
00415
|
SBIN0009478
|
2508
|
2508
|
Processed
|
19/10/2022
|
|
5811682450
|
|
MR ARAVINBHAI PARSINGBHAI NINAMA
|
()
|
|
67
|
SANTRAMPUR
|
GJ-14-006-029-001/95554014-B
()
|
1114006000NRG23141020220312804
|
14/10/2022
|
NINAMA RAVJIBHAI MAKANBHAI
|
1114006WL019337
|
NINAMA RAVJIBHAI MAKANBHAI
|
00415
|
SBIN0009478
|
2508
|
2508
|
Processed
|
19/10/2022
|
|
5811682447
|
|
MR RAVJIBHAI MAKANBHAI NINAMA
|
()
|
|
68
|
SANTRAMPUR
|
GJ-14-006-029-001/955554549
()
|
1114006000NRG23141020220312805
|
14/10/2022
|
BAMANIYA RAMESHBHAI BHURABHAI
|
1114006WL019337
|
BAMANIYA RAMESHBHAI BHURABHAI
|
00415
|
SBIN0009478
|
2508
|
2508
|
Processed
|
19/10/2022
|
|
5811682445
|
|
MR RAMESHBHAI BHURABHAI BAMANIYA
|
()
|
|
69
|
SANTRAMPUR
|
GJ-14-006-029-001/955554581
()
|
1114006000NRG23141020220312809
|
14/10/2022
|
DAMOR AMBABEN HIRABHAI
|
1114006WL019338
|
DAMOR AMBABEN HIRABHAI
|
00415
|
SBIN0009478
|
2050
|
2050
|
Processed
|
19/10/2022
|
|
5811682446
|
|
MS AMBABEN HIRABHAI DAMOR
|
()
|
|
70
|
SANTRAMPUR
|
GJ-14-006-029-001/955554663
()
|
1114006000NRG23141020220312806
|
14/10/2022
|
BAMANIYA JAYANTIBHAI KADUBHAI
|
1114006WL019337
|
BAMANIYA JAYANTIBHAI KADUBHAI
|
00415
|
SBIN0009478
|
2508
|
2508
|
Processed
|
19/10/2022
|
|
5811682451
|
|
MR JAYANTIBHAI KADUBHAI BAMANIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16988
|
16988
|
|
|
|
|
|
|
|
|
71
|
SANTRAMPUR
|
GJ-14-006-002-002/10517
()
|
1114006000NRG23141020220312771
|
14/10/2022
|
BARIA DAKHABEN NARESHBHAI
|
1114006WL019334
|
BARIA DAKHABEN NARESHBHAI
|
00468
|
UBIN0547468
|
3555
|
3555
|
Processed
|
19/10/2022
|
|
5811682449
|
|
BARIA DAKHABEN NARESHBHAI
|
()
|
|
72
|
SANTRAMPUR
|
GJ-14-006-002-002/10517
()
|
1114006000NRG23141020220312770
|
14/10/2022
|
BARIA NARESHBHAI BALVANTBHAI
|
1114006WL019334
|
BARIA NARESHBHAI BALVANTBHAI
|
00468
|
UBIN0547468
|
3555
|
3555
|
Processed
|
19/10/2022
|
|
5811682448
|
|
BARIA NARESHBHAI BALVANTBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
207056
|
207056
|
|
|
|
|
|
|
|