|
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
|
DHOLERA
|
GJ-12-004-009-001/100-C
(BHANGADH-MADEVPURA )
|
1112004000NRG24300620230033540
|
30/06/2023
|
Mahas
|
1112004WL002284
|
Mahas
|
00045
|
BARB0DBDHLR
|
2450
|
2450
|
Processed
|
10/07/2023
|
|
3284160904
|
|
Mahas
|
()
|
|
2
|
DHOLERA
|
GJ-12-004-009-001/1407
(BHANGADH-MADEVPURA )
|
1112004000NRG24300620230033766
|
30/06/2023
|
kanani jitendrabhai bachubhai
|
1112004WL002284
|
kanani jitendrabhai bachubhai
|
00045
|
BARB0DBDHLR
|
2492
|
2492
|
Processed
|
10/07/2023
|
|
3284160903
|
|
kanani jitendrabhai bachubhai
|
()
|
|
3
|
DHOLERA
|
GJ-12-004-009-001/146049
(BHANGADH-MADEVPURA )
|
1112004000NRG24300620230033859
|
30/06/2023
|
sajaybhai karamashibhai radhod
|
1112004WL002284
|
sajaybhai karamashibhai radhod
|
00045
|
BARB0DBDHLR
|
2436
|
2436
|
Processed
|
10/07/2023
|
|
3284160905
|
|
sajaybhai karamashibhai radhod
|
()
|
|
4
|
DHOLERA
|
GJ-12-004-009-001/146081
(BHANGADH-MADEVPURA )
|
1112004000NRG24300620230033892
|
30/06/2023
|
BACHUBHAI BHAGVANBHAI MER
|
1112004WL002284
|
BACHUBHAI BHAGVANBHAI MER
|
00045
|
BARB0DBDHLR
|
2492
|
2492
|
Processed
|
10/07/2023
|
|
3284160900
|
|
BACHUBHAI BHAGVANBHAI MER
|
()
|
|
5
|
DHOLERA
|
GJ-12-004-009-001/146133
(BHANGADH-MADEVPURA )
|
1112004000NRG24300620230034060
|
30/06/2023
|
HARJIBHAI AMTHUBHAI DABHI
|
1112004WL002284
|
HARJIBHAI AMTHUBHAI DABHI
|
00045
|
BARB0DBDHLR
|
2437
|
2437
|
Processed
|
10/07/2023
|
|
3284160901
|
|
HARJIBHAI AMTHUBHAI DABHI
|
()
|
|
6
|
DHOLERA
|
GJ-12-004-009-001/3007
(BHANGADH-MADEVPURA )
|
1112004000NRG24300620230034175
|
30/06/2023
|
SAVUBEN BHUPATBHAI BARAIYA
|
1112004WL002284
|
SAVUBEN BHUPATBHAI BARAIYA
|
00045
|
BARB0DBDHLR
|
2439
|
2439
|
Processed
|
10/07/2023
|
|
3284160902
|
|
SAVUBEN BHUPATBHAI BARAIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14746
|
14746
|
|
|
|
|
|
|
|
|
7
|
DHOLERA
|
GJ-12-004-009-001/1408
(BHANGADH-MADEVPURA )
|
1112004000NRG24300620230033769
|
30/06/2023
|
kanani ghnshyambhai lalubhai
|
1112004WL002284
|
kanani ghnshyambhai lalubhai
|
00045
|
BARB0KATARG
|
3570
|
3570
|
Processed
|
10/07/2023
|
|
3284160906
|
|
kanani ghnshyambhai lalubhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
8
|
DHOLERA
|
GJ-12-004-009-001/1344
(BHANGADH-MADEVPURA )
|
1112004000NRG24300620230033691
|
30/06/2023
|
baraiya shaileshbhai bhupatbhai
|
1112004WL002284
|
baraiya shaileshbhai bhupatbhai
|
00045
|
BARB0OLPADX
|
2450
|
2450
|
Processed
|
10/07/2023
|
|
3284160907
|
|
baraiya shaileshbhai bhupatbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2450
|
2450
|
|
|
|
|
|
|
|
|
9
|
DHOLERA
|
GJ-12-004-009-001/146112823
(BHANGADH-MADEVPURA )
|
1112004000NRG24300620230033920
|
30/06/2023
|
aayushbhai
|
1112004WL002284
|
aayushbhai
|
00045
|
BARB0VESUXX
|
2454
|
2454
|
Processed
|
10/07/2023
|
|
3284160908
|
|
aayushbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2454
|
2454
|
|
|
|
|
|
|
|
|
10
|
DHOLERA
|
GJ-12-004-009-001/146112859
(BHANGADH-MADEVPURA )
|
1112004000NRG24300620230033931
|
30/06/2023
|
parmar rohan
|
1112004WL002284
|
parmar rohan
|
00048
|
BKID0002704
|
2485
|
2485
|
Processed
|
10/07/2023
|
|
3284160909
|
|
parmar rohan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2485
|
2485
|
|
|
|
|
|
|
|
|
11
|
DHOLERA
|
GJ-12-004-009-001/1302
(BHANGADH-MADEVPURA )
|
1112004000NRG24300620230033625
|
30/06/2023
|
chouhan sanjaybhai bharatbhai
|
1112004WL002284
|
chouhan sanjaybhai bharatbhai
|
00048
|
BKID0003204
|
3570
|
3570
|
Processed
|
10/07/2023
|
|
3284160910
|
|
chouhan sanjaybhai bharatbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
12
|
DHOLERA
|
GJ-12-004-009-001/1387
(BHANGADH-MADEVPURA )
|
1112004000NRG24300620230033743
|
30/06/2023
|
CHAUHAN SANJAYBHAI GOBARBHAI
|
1112004WL002284
|
CHAUHAN SANJAYBHAI GOBARBHAI
|
00048
|
BKID0003206
|
3570
|
3570
|
Processed
|
10/07/2023
|
|
3284160912
|
|
CHAUHAN SANJAYBHAI GOBARBHAI
|
()
|
|
13
|
DHOLERA
|
GJ-12-004-009-001/1403
(BHANGADH-MADEVPURA )
|
1112004000NRG24300620230033764
|
30/06/2023
|
chauhan bharatbhai dharmshibhai
|
1112004WL002284
|
chauhan bharatbhai dharmshibhai
|
00048
|
BKID0003206
|
3570
|
3570
|
Processed
|
10/07/2023
|
|
3284160911
|
|
chauhan bharatbhai dharmshibhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
14
|
DHOLERA
|
GJ-12-004-009-001/103635
(BHANGADH-MADEVPURA )
|
1112004000NRG24300620230033616
|
30/06/2023
|
SANKLIYA VIJA J
|
1112004WL002284
|
SANKLIYA VIJA J
|
00057
|
BARB0BGGBXX
|
2450
|
2450
|
Processed
|
11/07/2023
|
|
3284160899
|
|
SANKLIYA VIJA J
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2450
|
2450
|
|
|
|
|
|
|
|
|
15
|
DHOLERA
|
GJ-12-004-009-001/103797
(BHANGADH-MADEVPURA )
|
1112004000NRG24300620230033620
|
30/06/2023
|
DHUDABHAI KHUSHALBHAI SANKALIYA
|
1112004WL002284
|
DHUDABHAI KHUSHALBHAI SANKALIYA
|
00354
|
PUNB0716800
|
2464
|
2464
|
Processed
|
10/07/2023
|
|
3284160919
|
|
DHUDABHAI KHUSHALBHAI SANKALIYA
|
()
|
|
16
|
DHOLERA
|
GJ-12-004-009-001/1382
(BHANGADH-MADEVPURA )
|
1112004000NRG24300620230033738
|
30/06/2023
|
SANKLIYA KISMATBHAI
|
1112004WL002284
|
SANKLIYA KISMATBHAI
|
00354
|
PUNB0716800
|
2492
|
2492
|
Processed
|
10/07/2023
|
|
3284160921
|
|
SANKLIYA KISMATBHAI
|
()
|
|
17
|
DHOLERA
|
GJ-12-004-009-001/141455
(BHANGADH-MADEVPURA )
|
1112004000NRG24300620230033784
|
30/06/2023
|
PUNABHAI
|
1112004WL002284
|
PUNABHAI
|
00354
|
PUNB0716800
|
2450
|
2450
|
Processed
|
10/07/2023
|
|
3284160924
|
|
PUNABHAI
|
()
|
|
18
|
DHOLERA
|
GJ-12-004-009-001/146064
(BHANGADH-MADEVPURA )
|
1112004000NRG24300620230033877
|
30/06/2023
|
KESHUBHAI VELABHAI MER
|
1112004WL002284
|
KESHUBHAI VELABHAI MER
|
00354
|
PUNB0716800
|
2450
|
2450
|
Processed
|
10/07/2023
|
|
3284160920
|
|
KESHUBHAI VELABHAI MER
|
()
|
|
19
|
DHOLERA
|
GJ-12-004-009-001/146102
(BHANGADH-MADEVPURA )
|
1112004000NRG24300620230033914
|
30/06/2023
|
BUDHABHAI DHUDABHAI KANANI
|
1112004WL002284
|
BUDHABHAI DHUDABHAI KANANI
|
00354
|
PUNB0716800
|
2450
|
2450
|
Processed
|
10/07/2023
|
|
3284160925
|
|
BUDHABHAI DHUDABHAI KANANI
|
()
|
|
20
|
DHOLERA
|
GJ-12-004-009-001/146102
(BHANGADH-MADEVPURA )
|
1112004000NRG24300620230033915
|
30/06/2023
|
BUDHABHAI DHUDABHAI KANANI
|
1112004WL002284
|
BUDHABHAI DHUDABHAI KANANI
|
00354
|
PUNB0716800
|
2450
|
2450
|
Processed
|
10/07/2023
|
|
3284160926
|
|
BUDHABHAI DHUDABHAI KANANI
|
()
|
|
21
|
DHOLERA
|
GJ-12-004-009-001/146112892
(BHANGADH-MADEVPURA )
|
1112004000NRG24300620230033976
|
30/06/2023
|
Kanani Nitaben Babubhai
|
1112004WL002284
|
Kanani Nitaben Babubhai
|
00354
|
PUNB0716800
|
2464
|
2464
|
Processed
|
10/07/2023
|
|
3284160923
|
|
Kanani Nitaben Babubhai
|
()
|
|
22
|
DHOLERA
|
GJ-12-004-009-001/3017
(BHANGADH-MADEVPURA )
|
1112004000NRG24300620230034187
|
30/06/2023
|
Ranghani Vaishaliben Rameshbhai
|
1112004WL002284
|
Ranghani Vaishaliben Rameshbhai
|
00354
|
PUNB0716800
|
2436
|
2436
|
Processed
|
10/07/2023
|
|
3284160922
|
|
Ranghani Vaishaliben Rameshbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
23
|
DHOLERA
|
GJ-12-004-009-001/1310
(BHANGADH-MADEVPURA )
|
1112004000NRG24300620230033637
|
30/06/2023
|
parmar sunilbhai bhavubhai
|
1112004WL002284
|
parmar sunilbhai bhavubhai
|
00415
|
SBIN0000362
|
2478
|
2478
|
Processed
|
10/07/2023
|
|
3284160927
|
|
MR SUNILBHAI BHAVUBHAI PARMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2478
|
2478
|
|
|
|
|
|
|
|
|
24
|
DHOLERA
|
GJ-12-004-009-001/14612780
(BHANGADH-MADEVPURA )
|
1112004000NRG24300620230034056
|
30/06/2023
|
rajeshbhai
|
1112004WL002284
|
rajeshbhai
|
00415
|
SBIN0004865
|
2439
|
2439
|
Processed
|
10/07/2023
|
|
3284160928
|
|
MR RAJESHBHAI RAMJUBHAI MER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2439
|
2439
|
|
|
|
|
|
|
|
|
25
|
DHOLERA
|
GJ-12-004-009-001/146112898
(BHANGADH-MADEVPURA )
|
1112004000NRG24300620230033983
|
30/06/2023
|
ajitbhai
|
1112004WL002284
|
ajitbhai
|
00415
|
SBIN0013382
|
2506
|
2506
|
Processed
|
10/07/2023
|
|
3284160929
|
|
MR AJITBHAI SOMABHAI RANGHANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2506
|
2506
|
|
|
|
|
|
|
|
|
26
|
DHOLERA
|
GJ-12-004-009-001/101452
(BHANGADH-MADEVPURA )
|
1112004000NRG24300620230033576
|
30/06/2023
|
vallabhbhai ujamashibhai
|
1112004WL002284
|
vallabhbhai ujamashibhai
|
00415
|
SBIN0014969
|
2450
|
2450
|
Processed
|
10/07/2023
|
|
3284160971
|
|
MR VALLABHBHAI UJAMSHIBHAI CHAUHAN
|
()
|
|
27
|
DHOLERA
|
GJ-12-004-009-001/101461-A
(BHANGADH-MADEVPURA )
|
1112004000NRG24300620230033580
|
30/06/2023
|
anjuben gordhanbhai
|
1112004WL002284
|
anjuben gordhanbhai
|
00415
|
SBIN0014969
|
2478
|
2478
|
Processed
|
10/07/2023
|
|
3284160943
|
|
MRS ANJUBEN GORDHANBHAI RATOD
|
()
|
|
28
|
DHOLERA
|
GJ-12-004-009-001/101461-A
(BHANGADH-MADEVPURA )
|
1112004000NRG24300620230033581
|
30/06/2023
|
vipin bhai goradhanbhai
|
1112004WL002284
|
vipin bhai goradhanbhai
|
00415
|
SBIN0014969
|
1680
|
1680
|
Processed
|
10/07/2023
|
|
3284160967
|
|
MR RATHOD VIPINBHAI GOVARDHANBHAI
|
()
|
|
29
|
DHOLERA
|
GJ-12-004-009-001/101479
(BHANGADH-MADEVPURA )
|
1112004000NRG24300620230033593
|
30/06/2023
|
parmar ashok pratapbhai
|
1112004WL002284
|
parmar ashok pratapbhai
|
00415
|
SBIN0014969
|
2422
|
2422
|
Processed
|
10/07/2023
|
|
3284160969
|
|
MASTER PARMAR ASHOK UG PRATAPBHAI
|
()
|
|
30
|
DHOLERA
|
GJ-12-004-009-001/103063-A
(BHANGADH-MADEVPURA )
|
1112004000NRG24300620230033598
|
30/06/2023
|
sureshbhai
|
1112004WL002284
|
sureshbhai
|
00415
|
SBIN0014969
|
2422
|
2422
|
Processed
|
10/07/2023
|
|
3284160978
|
|
MR SURESHBHAI PARMAR
|
()
|
|
31
|
DHOLERA
|
GJ-12-004-009-001/103625
(BHANGADH-MADEVPURA )
|
1112004000NRG24300620230033613
|
30/06/2023
|
akshaybhai gagjibhai mer
|
1112004WL002284
|
akshaybhai gagjibhai mer
|
00415
|
SBIN0014969
|
2450
|
2450
|
Processed
|
10/07/2023
|
|
3284160934
|
|
MR AKSHAY GAGJIBHAI MER
|
()
|
|
32
|
DHOLERA
|
GJ-12-004-009-001/1314
(BHANGADH-MADEVPURA )
|
1112004000NRG24300620230033643
|
30/06/2023
|
dhadhodra kiranbhai bhupatbhai
|
1112004WL002284
|
dhadhodra kiranbhai bhupatbhai
|
00415
|
SBIN0014969
|
2436
|
2436
|
Processed
|
10/07/2023
|
|
3284160961
|
|
MR KIRANBHAI BHUPATBHAI DHADHODRA
|
()
|
|
33
|
DHOLERA
|
GJ-12-004-009-001/1314
(BHANGADH-MADEVPURA )
|
1112004000NRG24300620230033644
|
30/06/2023
|
dhadhodra kiranbhai bhupatbhai
|
1112004WL002284
|
dhadhodra kiranbhai bhupatbhai
|
00415
|
SBIN0014969
|
2436
|
2436
|
Processed
|
10/07/2023
|
|
3284160962
|
|
MR KIRANBHAI BHUPATBHAI DHADHODRA
|
()
|
|
34
|
DHOLERA
|
GJ-12-004-009-001/1326
(BHANGADH-MADEVPURA )
|
1112004000NRG24300620230033666
|
30/06/2023
|
mer punabhai mukeshbhai
|
1112004WL002284
|
mer punabhai mukeshbhai
|
00415
|
SBIN0014969
|
2492
|
2492
|
Processed
|
10/07/2023
|
|
3284160970
|
|
MASTER PUNA UG MUKESHBHAI MER
|
()
|
|
35
|
DHOLERA
|
GJ-12-004-009-001/1329
(BHANGADH-MADEVPURA )
|
1112004000NRG24300620230033670
|
30/06/2023
|
raghn ajaybhai naruben
|
1112004WL002284
|
raghn ajaybhai naruben
|
00415
|
SBIN0014969
|
2436
|
2436
|
Processed
|
10/07/2023
|
|
3284160968
|
|
MR RAGHANI AJAYBHAI
|
()
|
|
36
|
DHOLERA
|
GJ-12-004-009-001/1349
(BHANGADH-MADEVPURA )
|
1112004000NRG24300620230033700
|
30/06/2023
|
kanani kanchanben chandubhai
|
1112004WL002284
|
kanani kanchanben chandubhai
|
00415
|
SBIN0014969
|
2450
|
2450
|
Processed
|
10/07/2023
|
|
3284160963
|
|
MR KANCHANBEN MUKESHBHAI KANANI
|
()
|
|
37
|
DHOLERA
|
GJ-12-004-009-001/1366
(BHANGADH-MADEVPURA )
|
1112004000NRG24300620230033713
|
30/06/2023
|
chauhan alpeshbhai pratapbhai
|
1112004WL002284
|
chauhan alpeshbhai pratapbhai
|
00415
|
SBIN0014969
|
2464
|
2464
|
Processed
|
10/07/2023
|
|
3284160975
|
|
MISS CHAUHAN PAYALBEN UG PRATAPBHAI
|
()
|
|
38
|
DHOLERA
|
GJ-12-004-009-001/1373
(BHANGADH-MADEVPURA )
|
1112004000NRG24300620230033725
|
30/06/2023
|
bhadabhidiy champaben rameshbhai
|
1112004WL002284
|
bhadabhidiy champaben rameshbhai
|
00415
|
SBIN0014969
|
2030
|
2030
|
Processed
|
10/07/2023
|
|
3284160951
|
|
MRS CHAMPABEN RAMESHBHAI BHADBHIDIYA
|
()
|
|
39
|
DHOLERA
|
GJ-12-004-009-001/1376
(BHANGADH-MADEVPURA )
|
1112004000NRG24300620230033727
|
30/06/2023
|
JAGRUTIBEN
|
1112004WL002284
|
JAGRUTIBEN
|
00415
|
SBIN0014969
|
2492
|
2492
|
Processed
|
10/07/2023
|
|
3284160947
|
|
MRS JANUBEN BHARATBHAI MER
|
()
|
|
40
|
DHOLERA
|
GJ-12-004-009-001/1376
(BHANGADH-MADEVPURA )
|
1112004000NRG24300620230033728
|
30/06/2023
|
JAGRUTIBEN
|
1112004WL002284
|
JAGRUTIBEN
|
00415
|
SBIN0014969
|
2492
|
2492
|
Processed
|
10/07/2023
|
|
3284160948
|
|
MRS JANUBEN BHARATBHAI MER
|
()
|
|
41
|
DHOLERA
|
GJ-12-004-009-001/1379
(BHANGADH-MADEVPURA )
|
1112004000NRG24300620230033734
|
30/06/2023
|
RATHOD GORDHANBHAI MASARUBHAI
|
1112004WL002284
|
RATHOD GORDHANBHAI MASARUBHAI
|
00415
|
SBIN0014969
|
2492
|
2492
|
Processed
|
10/07/2023
|
|
3284160941
|
|
MR GORDHANBHAI MASRUBHAI RATHOD
|
()
|
|
42
|
DHOLERA
|
GJ-12-004-009-001/1406
(BHANGADH-MADEVPURA )
|
1112004000NRG24300620230033765
|
30/06/2023
|
mer mavjibhai jivrajbhai
|
1112004WL002284
|
mer mavjibhai jivrajbhai
|
00415
|
SBIN0014969
|
2870
|
2870
|
Processed
|
10/07/2023
|
|
3284160964
|
|
MR MAVJIBHAI JIVRAJBHAI MER
|
()
|
|
43
|
DHOLERA
|
GJ-12-004-009-001/141453
(BHANGADH-MADEVPURA )
|
1112004000NRG24300620230033780
|
30/06/2023
|
varshaben
|
1112004WL002284
|
varshaben
|
00415
|
SBIN0014969
|
2450
|
2450
|
Processed
|
10/07/2023
|
|
3284160984
|
|
MRS VARSHABEN CHAUHAN
|
()
|
|
44
|
DHOLERA
|
GJ-12-004-009-001/141469-A
(BHANGADH-MADEVPURA )
|
1112004000NRG24300620230033799
|
30/06/2023
|
Sureshbhai sankaliya
|
1112004WL002284
|
Sureshbhai sankaliya
|
00415
|
SBIN0014969
|
2464
|
2464
|
Processed
|
10/07/2023
|
|
3284160966
|
|
MR SANKALIYA SURESHBHAI DHANJIBHAI
|
()
|
|
45
|
DHOLERA
|
GJ-12-004-009-001/141486
(BHANGADH-MADEVPURA )
|
1112004000NRG24300620230033807
|
30/06/2023
|
budhabhai BHAVSANGBHAI DHARSHIBHI
|
1112004WL002284
|
budhabhai BHAVSANGBHAI DHARSHIBHI
|
00415
|
SBIN0014969
|
2436
|
2436
|
Processed
|
10/07/2023
|
|
3284160977
|
|
MASTER BUDHABHAI UG BHAVSANGBHAI DHADHOD
|
()
|
|
46
|
DHOLERA
|
GJ-12-004-009-001/146018
(BHANGADH-MADEVPURA )
|
1112004000NRG24300620230033831
|
30/06/2023
|
ARVINDBHA
|
1112004WL002284
|
ARVINDBHA
|
00415
|
SBIN0014969
|
2478
|
2478
|
Processed
|
10/07/2023
|
|
3284160931
|
|
MR ARVINDBHAI BHAGVANBHAI BHADBHIDIYA
|
()
|
|
47
|
DHOLERA
|
GJ-12-004-009-001/146040
(BHANGADH-MADEVPURA )
|
1112004000NRG24300620230033848
|
30/06/2023
|
sakuben sureshbhasiBHAI KANANI
|
1112004WL002284
|
sakuben sureshbhasiBHAI KANANI
|
00415
|
SBIN0014969
|
3570
|
3570
|
Processed
|
10/07/2023
|
|
3284160945
|
|
MRS SHAKUBEN SURESHBHAI KANANI
|
()
|
|
48
|
DHOLERA
|
GJ-12-004-009-001/146043
(BHANGADH-MADEVPURA )
|
1112004000NRG24300620230033854
|
30/06/2023
|
dhanabhai jivabhai
|
1112004WL002284
|
dhanabhai jivabhai
|
00415
|
SBIN0014969
|
2436
|
2436
|
Processed
|
10/07/2023
|
|
3284160937
|
|
MR DANABHAI JIVABHAI MER
|
()
|
|
49
|
DHOLERA
|
GJ-12-004-009-001/146050
(BHANGADH-MADEVPURA )
|
1112004000NRG24300620230033862
|
30/06/2023
|
Vashni Budhabhai
|
1112004WL002284
|
Vashni Budhabhai
|
00415
|
SBIN0014969
|
2030
|
2030
|
Processed
|
10/07/2023
|
|
3284160939
|
|
MR BUDHABHAI KARAMSHIBHAI VASANI
|
()
|
|
50
|
DHOLERA
|
GJ-12-004-009-001/146059
(BHANGADH-MADEVPURA )
|
1112004000NRG24300620230033876
|
30/06/2023
|
DHADHODRA jamanaben
|
1112004WL002284
|
DHADHODRA jamanaben
|
00415
|
SBIN0014969
|
2450
|
2450
|
Processed
|
10/07/2023
|
|
3284160973
|
|
MISS DHADODRA JAMANABEN DHANSUKHBHAI
|
()
|
|
51
|
DHOLERA
|
GJ-12-004-009-001/146073
(BHANGADH-MADEVPURA )
|
1112004000NRG24300620230033885
|
30/06/2023
|
Dhadhodara budhabhai sagarbhai
|
1112004WL002284
|
Dhadhodara budhabhai sagarbhai
|
00415
|
SBIN0014969
|
2436
|
2436
|
Processed
|
10/07/2023
|
|
3284160972
|
|
MASTER BUDHA UG SAGARBHAI DHADHODARA
|
()
|
|
52
|
DHOLERA
|
GJ-12-004-009-001/146080
(BHANGADH-MADEVPURA )
|
1112004000NRG24300620230033891
|
30/06/2023
|
arvindbhai mashrubhai
|
1112004WL002284
|
arvindbhai mashrubhai
|
00415
|
SBIN0014969
|
2492
|
2492
|
Processed
|
10/07/2023
|
|
3284160982
|
|
MR ARVINDBHAI RATHOD
|
()
|
|
53
|
DHOLERA
|
GJ-12-004-009-001/146087
(BHANGADH-MADEVPURA )
|
1112004000NRG24300620230033898
|
30/06/2023
|
BHAVSANGBHAI
|
1112004WL002284
|
BHAVSANGBHAI
|
00415
|
SBIN0014969
|
2492
|
2492
|
Processed
|
10/07/2023
|
|
3284160938
|
|
MRS BHAVUBEN SURESHBHAI SAKALIYA
|
()
|
|
54
|
DHOLERA
|
GJ-12-004-009-001/146088
(BHANGADH-MADEVPURA )
|
1112004000NRG24300620230033900
|
30/06/2023
|
KAILASHBEN NARESHBHAI PARMAR
|
1112004WL002284
|
KAILASHBEN NARESHBHAI PARMAR
|
00415
|
SBIN0014969
|
2478
|
2478
|
Processed
|
10/07/2023
|
|
3284160932
|
|
MRS KIALSHBEN NARESHBHAI PARMAR
|
()
|
|
55
|
DHOLERA
|
GJ-12-004-009-001/146112867
(BHANGADH-MADEVPURA )
|
1112004000NRG24300620230033938
|
30/06/2023
|
velabhai
|
1112004WL002284
|
velabhai
|
00415
|
SBIN0014969
|
2485
|
2485
|
Processed
|
10/07/2023
|
|
3284160930
|
|
MR VELABHAI TALASHIBHAI KANANI
|
()
|
|
56
|
DHOLERA
|
GJ-12-004-009-001/146112870
(BHANGADH-MADEVPURA )
|
1112004000NRG24300620230033942
|
30/06/2023
|
manojbhai
|
1112004WL002284
|
manojbhai
|
00415
|
SBIN0014969
|
2492
|
2492
|
Processed
|
10/07/2023
|
|
3284160974
|
|
MASTER KANANI MANOJBHAI BHARATBHAI
|
()
|
|
57
|
DHOLERA
|
GJ-12-004-009-001/146112871
(BHANGADH-MADEVPURA )
|
1112004000NRG24300620230033944
|
30/06/2023
|
madhuben
|
1112004WL002284
|
madhuben
|
00415
|
SBIN0014969
|
2492
|
2492
|
Processed
|
10/07/2023
|
|
3284160949
|
|
MRS MADHUBEN LADHUBHAI GOHIL
|
()
|
|
58
|
DHOLERA
|
GJ-12-004-009-001/146112875
(BHANGADH-MADEVPURA )
|
1112004000NRG24300620230033951
|
30/06/2023
|
jagdishbhai ishwarbhai
|
1112004WL002284
|
jagdishbhai ishwarbhai
|
00415
|
SBIN0014969
|
3570
|
3570
|
Processed
|
10/07/2023
|
|
3284160958
|
|
MR DHADHODRA JAGDISHBHAI ISHVARBHAI
|
()
|
|
59
|
DHOLERA
|
GJ-12-004-009-001/146112877
(BHANGADH-MADEVPURA )
|
1112004000NRG24300620230033954
|
30/06/2023
|
gitaben
|
1112004WL002284
|
gitaben
|
00415
|
SBIN0014969
|
2478
|
2478
|
Processed
|
10/07/2023
|
|
3284160983
|
|
MRS GITABEN KANANI
|
()
|
|
60
|
DHOLERA
|
GJ-12-004-009-001/146112880
(BHANGADH-MADEVPURA )
|
1112004000NRG24300620230033958
|
30/06/2023
|
savriben
|
1112004WL002284
|
savriben
|
00415
|
SBIN0014969
|
2478
|
2478
|
Processed
|
10/07/2023
|
|
3284160952
|
|
MRS SAVRIBEN VIRJIBHAI KANANI
|
()
|
|
61
|
DHOLERA
|
GJ-12-004-009-001/146112883
(BHANGADH-MADEVPURA )
|
1112004000NRG24300620230033959
|
30/06/2023
|
mayaben
|
1112004WL002284
|
mayaben
|
00415
|
SBIN0014969
|
2478
|
2478
|
Processed
|
10/07/2023
|
|
3284160981
|
|
MR MAYABEN BHIRBHIDIYA
|
()
|
|
62
|
DHOLERA
|
GJ-12-004-009-001/146112886
(BHANGADH-MADEVPURA )
|
1112004000NRG24300620230033966
|
30/06/2023
|
rameshbhai
|
1112004WL002284
|
rameshbhai
|
00415
|
SBIN0014969
|
2450
|
2450
|
Processed
|
10/07/2023
|
|
3284160942
|
|
MR RAMESHBHAI JERAMBHAI VASANI
|
()
|
|
63
|
DHOLERA
|
GJ-12-004-009-001/146112887
(BHANGADH-MADEVPURA )
|
1112004000NRG24300620230033967
|
30/06/2023
|
rahulbhai
|
1112004WL002284
|
rahulbhai
|
00415
|
SBIN0014969
|
2450
|
2450
|
Processed
|
10/07/2023
|
|
3284160959
|
|
MR RAHULBHAI GORDHANBHAI BHDABIDIYA
|
()
|
|
64
|
DHOLERA
|
GJ-12-004-009-001/146112887
(BHANGADH-MADEVPURA )
|
1112004000NRG24300620230033968
|
30/06/2023
|
rahulbhai
|
1112004WL002284
|
rahulbhai
|
00415
|
SBIN0014969
|
2450
|
2450
|
Processed
|
10/07/2023
|
|
3284160960
|
|
MR RAHULBHAI GORDHANBHAI BHDABIDIYA
|
()
|
|
65
|
DHOLERA
|
GJ-12-004-009-001/146112890
(BHANGADH-MADEVPURA )
|
1112004000NRG24300620230033972
|
30/06/2023
|
kishanbhai
|
1112004WL002284
|
kishanbhai
|
00415
|
SBIN0014969
|
2464
|
2464
|
Processed
|
10/07/2023
|
|
3284160950
|
|
MR KISHAN LIMBABHAI SANKALIYA
|
()
|
|
66
|
DHOLERA
|
GJ-12-004-009-001/146112891
(BHANGADH-MADEVPURA )
|
1112004000NRG24300620230033974
|
30/06/2023
|
rekhaben
|
1112004WL002284
|
rekhaben
|
00415
|
SBIN0014969
|
2464
|
2464
|
Processed
|
10/07/2023
|
|
3284160957
|
|
MR REKHABEN DHUDABHAI VASANI
|
()
|
|
67
|
DHOLERA
|
GJ-12-004-009-001/146112901
(BHANGADH-MADEVPURA )
|
1112004000NRG24300620230033989
|
30/06/2023
|
rinaben maheshbhai
|
1112004WL002284
|
rinaben maheshbhai
|
00415
|
SBIN0014969
|
2506
|
2506
|
Processed
|
10/07/2023
|
|
3284160965
|
|
MRS RINABEN MAHESHBHAI MER
|
()
|
|
68
|
DHOLERA
|
GJ-12-004-009-001/146112904
(BHANGADH-MADEVPURA )
|
1112004000NRG24300620230033995
|
30/06/2023
|
vallabhbhai
|
1112004WL002284
|
vallabhbhai
|
00415
|
SBIN0014969
|
2481
|
2481
|
Processed
|
10/07/2023
|
|
3284160940
|
|
MR VALLABHBHAI VALJIBHAI MER
|
()
|
|
69
|
DHOLERA
|
GJ-12-004-009-001/146112906
(BHANGADH-MADEVPURA )
|
1112004000NRG24300620230033998
|
30/06/2023
|
jilubhai
|
1112004WL002284
|
jilubhai
|
00415
|
SBIN0014969
|
2481
|
2481
|
Processed
|
10/07/2023
|
|
3284160933
|
|
MR JILUBHAI ZAVERBHAI DHADHODRA
|
()
|
|
70
|
DHOLERA
|
GJ-12-004-009-001/146112917
(BHANGADH-MADEVPURA )
|
1112004000NRG24300620230034014
|
30/06/2023
|
maheshbhai
|
1112004WL002284
|
maheshbhai
|
00415
|
SBIN0014969
|
2478
|
2478
|
Processed
|
10/07/2023
|
|
3284160935
|
|
MR MAHESH PRAMESHBHAI DHADHODHRA
|
()
|
|
71
|
DHOLERA
|
GJ-12-004-009-001/146112917
(BHANGADH-MADEVPURA )
|
1112004000NRG24300620230034015
|
30/06/2023
|
maheshbhai
|
1112004WL002284
|
maheshbhai
|
00415
|
SBIN0014969
|
2478
|
2478
|
Processed
|
10/07/2023
|
|
3284160936
|
|
MR MAHESH PRAMESHBHAI DHADHODHRA
|
()
|
|
72
|
DHOLERA
|
GJ-12-004-009-001/146112918
(BHANGADH-MADEVPURA )
|
1112004000NRG24300620230034017
|
30/06/2023
|
shraddhaben
|
1112004WL002284
|
shraddhaben
|
00415
|
SBIN0014969
|
2478
|
2478
|
Processed
|
10/07/2023
|
|
3284160979
|
|
MR SHRADDHA CHAUHAN
|
()
|
|
73
|
DHOLERA
|
GJ-12-004-009-001/146112918
(BHANGADH-MADEVPURA )
|
1112004000NRG24300620230034018
|
30/06/2023
|
shraddhaben
|
1112004WL002284
|
shraddhaben
|
00415
|
SBIN0014969
|
2478
|
2478
|
Processed
|
10/07/2023
|
|
3284160980
|
|
MR SHRADDHA CHAUHAN
|
()
|
|
74
|
DHOLERA
|
GJ-12-004-009-001/146112921
(BHANGADH-MADEVPURA )
|
1112004000NRG24300620230034021
|
30/06/2023
|
rekhaben
|
1112004WL002284
|
rekhaben
|
00415
|
SBIN0014969
|
2499
|
2499
|
Processed
|
10/07/2023
|
|
3284160953
|
|
MRS VASANI REKHABEN DASHARATHBHAI
|
()
|
|
75
|
DHOLERA
|
GJ-12-004-009-001/146112931
(BHANGADH-MADEVPURA )
|
1112004000NRG24300620230034040
|
30/06/2023
|
ganeshbhai
|
1112004WL002284
|
ganeshbhai
|
00415
|
SBIN0014969
|
2451
|
2451
|
Processed
|
10/07/2023
|
|
3284160946
|
|
MR GANESHBHAI MANSUKBHAI PARMAR
|
()
|
|
76
|
DHOLERA
|
GJ-12-004-009-001/146135-B
(BHANGADH-MADEVPURA )
|
1112004000NRG24300620230034064
|
30/06/2023
|
SONALBEN RAMJIBHAI PUNANI
|
1112004WL002284
|
SONALBEN RAMJIBHAI PUNANI
|
00415
|
SBIN0014969
|
2437
|
2437
|
Processed
|
10/07/2023
|
|
3284160954
|
|
MRS SONALBEN BAGUBHAI PUNANI
|
()
|
|
77
|
DHOLERA
|
GJ-12-004-009-001/146145
(BHANGADH-MADEVPURA )
|
1112004000NRG24300620230034067
|
30/06/2023
|
Aravindbhai
|
1112004WL002284
|
Aravindbhai
|
00415
|
SBIN0014969
|
2437
|
2437
|
Processed
|
10/07/2023
|
|
3284160976
|
|
MR ARVINDBHAI CHAUHAN
|
()
|
|
78
|
DHOLERA
|
GJ-12-004-009-001/146183
(BHANGADH-MADEVPURA )
|
1112004000NRG24300620230034095
|
30/06/2023
|
punani Rinkuben Mukeshbhai
|
1112004WL002284
|
punani Rinkuben Mukeshbhai
|
00415
|
SBIN0014969
|
2436
|
2436
|
Processed
|
10/07/2023
|
|
3284160956
|
|
MRS RIKUBEN MUKESHBHAI PUNANI
|
()
|
|
79
|
DHOLERA
|
GJ-12-004-009-001/146225
(BHANGADH-MADEVPURA )
|
1112004000NRG24300620230034114
|
30/06/2023
|
KANUBEN
|
1112004WL002284
|
KANUBEN
|
00415
|
SBIN0014969
|
2484
|
2484
|
Processed
|
10/07/2023
|
|
3284160944
|
|
MR KANUBEN BARARTBHAI DABHI
|
()
|
|
80
|
DHOLERA
|
GJ-12-004-009-001/3006
(BHANGADH-MADEVPURA )
|
1112004000NRG24300620230034173
|
30/06/2023
|
mer visnubhai chandubhai
|
1112004WL002284
|
mer visnubhai chandubhai
|
00415
|
SBIN0014969
|
2439
|
2439
|
Processed
|
10/07/2023
|
|
3284160955
|
|
MR VISNUBHAI CHANDUBHAI MER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
136518
|
136518
|
|
|
|
|
|
|
|
|
81
|
DHOLERA
|
GJ-12-004-009-001/101337
(BHANGADH-MADEVPURA )
|
1112004000NRG24300620230033566
|
30/06/2023
|
GULABBHAI BABUBHAI SANKALIYA
|
1112004WL002284
|
GULABBHAI BABUBHAI SANKALIYA
|
00415
|
SBIN0032124
|
2310
|
2310
|
Processed
|
10/07/2023
|
|
3284160990
|
|
MR GULABBHAI SANKALIYA
|
()
|
|
82
|
DHOLERA
|
GJ-12-004-009-001/101401
(BHANGADH-MADEVPURA )
|
1112004000NRG24300620230033572
|
30/06/2023
|
MAFABHAI JAVERBHAI DHADHODRA
|
1112004WL002284
|
MAFABHAI JAVERBHAI DHADHODRA
|
00415
|
SBIN0032124
|
2450
|
2450
|
Processed
|
10/07/2023
|
|
3284160992
|
|
MR MAFABHAI DHADODARA
|
()
|
|
83
|
DHOLERA
|
GJ-12-004-009-001/101464
(BHANGADH-MADEVPURA )
|
1112004000NRG24300620230033584
|
30/06/2023
|
ASHOKBHAI KAVABHAI PUNANI
|
1112004WL002284
|
ASHOKBHAI KAVABHAI PUNANI
|
00415
|
SBIN0032124
|
2478
|
2478
|
Processed
|
10/07/2023
|
|
3284160999
|
|
MR ASHOKBHAI PUNANI
|
()
|
|
84
|
DHOLERA
|
GJ-12-004-009-001/101465
(BHANGADH-MADEVPURA )
|
1112004000NRG24300620230033587
|
30/06/2023
|
RAJESHBHAI KARMSHIBHAI RATHOD
|
1112004WL002284
|
RAJESHBHAI KARMSHIBHAI RATHOD
|
00415
|
SBIN0032124
|
2478
|
2478
|
Processed
|
10/07/2023
|
|
3284160989
|
|
MR RAJESHBHAI RATHOD
|
()
|
|
85
|
DHOLERA
|
GJ-12-004-009-001/141243-A
(BHANGADH-MADEVPURA )
|
1112004000NRG24300620230033771
|
30/06/2023
|
SAMANBHAI JILUBHAI BHADANI
|
1112004WL002284
|
SAMANBHAI JILUBHAI BHADANI
|
00415
|
SBIN0032124
|
2478
|
2478
|
Processed
|
10/07/2023
|
|
3284160985
|
|
MR SAMANBHAI BHADANI
|
()
|
|
86
|
DHOLERA
|
GJ-12-004-009-001/141451-B
(BHANGADH-MADEVPURA )
|
1112004000NRG24300620230033779
|
30/06/2023
|
LIMBABHAI UJABHAI DHADHODARA
|
1112004WL002284
|
LIMBABHAI UJABHAI DHADHODARA
|
00415
|
SBIN0032124
|
2301
|
2301
|
Processed
|
10/07/2023
|
|
3284160987
|
|
MR LIMBABHAI DHADODARA
|
()
|
|
87
|
DHOLERA
|
GJ-12-004-009-001/141489
(BHANGADH-MADEVPURA )
|
1112004000NRG24300620230033808
|
30/06/2023
|
LALAJIBHAI CHHANABHAI BARAIYA
|
1112004WL002284
|
LALAJIBHAI CHHANABHAI BARAIYA
|
00415
|
SBIN0032124
|
2436
|
2436
|
Processed
|
10/07/2023
|
|
3284160988
|
|
MR LALAJIBHAI BARAIYA
|
()
|
|
88
|
DHOLERA
|
GJ-12-004-009-001/146058
(BHANGADH-MADEVPURA )
|
1112004000NRG24300620230033874
|
30/06/2023
|
SAMUBEN MULJIBHAI RAGHANI
|
1112004WL002284
|
SAMUBEN MULJIBHAI RAGHANI
|
00415
|
SBIN0032124
|
2450
|
2450
|
Processed
|
10/07/2023
|
|
3284160998
|
|
MRS SAMUBEN RAGHANI
|
()
|
|
89
|
DHOLERA
|
GJ-12-004-009-001/146059
(BHANGADH-MADEVPURA )
|
1112004000NRG24300620230033875
|
30/06/2023
|
DHANJIBHAI TAPUBHAI DHADHODARA
|
1112004WL002284
|
DHANJIBHAI TAPUBHAI DHADHODARA
|
00415
|
SBIN0032124
|
2450
|
2450
|
Processed
|
10/07/2023
|
|
3284160997
|
|
MR DHANJIBHAI DHADHODARA
|
()
|
|
90
|
DHOLERA
|
GJ-12-004-009-001/146072
(BHANGADH-MADEVPURA )
|
1112004000NRG24300620230033882
|
30/06/2023
|
DHIRUBHAI KHUSALBHAI RANGHANI
|
1112004WL002284
|
DHIRUBHAI KHUSALBHAI RANGHANI
|
00415
|
SBIN0032124
|
2436
|
2436
|
Processed
|
10/07/2023
|
|
3284160986
|
|
MR DHIRUBHAI RAGHANI
|
()
|
|
91
|
DHOLERA
|
GJ-12-004-009-001/146106
(BHANGADH-MADEVPURA )
|
1112004000NRG24300620230033917
|
30/06/2023
|
NARESHBHAI LALJIBHAI PARMAR
|
1112004WL002284
|
NARESHBHAI LALJIBHAI PARMAR
|
00415
|
SBIN0032124
|
2450
|
2450
|
Processed
|
10/07/2023
|
|
3284160993
|
|
MR NARESHBHAI PARMAR
|
()
|
|
92
|
DHOLERA
|
GJ-12-004-009-001/146176
(BHANGADH-MADEVPURA )
|
1112004000NRG24300620230034091
|
30/06/2023
|
VAGHELA CHANDUBHAI HIRABHAI
|
1112004WL002284
|
VAGHELA CHANDUBHAI HIRABHAI
|
00415
|
SBIN0032124
|
2436
|
2436
|
Processed
|
10/07/2023
|
|
3284160994
|
|
MR VAGHELA CHANDUBHAI HIRABHAI
|
()
|
|
93
|
DHOLERA
|
GJ-12-004-009-001/146246-A
(BHANGADH-MADEVPURA )
|
1112004000NRG24300620230034137
|
30/06/2023
|
NARESHBHAI CHANDUBHAI VAGHELA
|
1112004WL002284
|
NARESHBHAI CHANDUBHAI VAGHELA
|
00415
|
SBIN0032124
|
3570
|
3570
|
Processed
|
10/07/2023
|
|
3284161000
|
|
MR NARESHBHAI CHANDUBHAI VAGHELA
|
()
|
|
94
|
DHOLERA
|
GJ-12-004-009-001/146565
(BHANGADH-MADEVPURA )
|
1112004000NRG24300620230034144
|
30/06/2023
|
RAMESHBHAI DAVALBHAI DABHI
|
1112004WL002284
|
RAMESHBHAI DAVALBHAI DABHI
|
00415
|
SBIN0032124
|
2447
|
2447
|
Processed
|
10/07/2023
|
|
3284160991
|
|
MR RAMESHBHAI DABHI
|
()
|
|
95
|
DHOLERA
|
GJ-12-004-009-001/147251
(BHANGADH-MADEVPURA )
|
1112004000NRG24300620230034148
|
30/06/2023
|
BATUKBHAI MAFABHAI DHADHODARA
|
1112004WL002284
|
BATUKBHAI MAFABHAI DHADHODARA
|
00415
|
SBIN0032124
|
2447
|
2447
|
Processed
|
10/07/2023
|
|
3284160995
|
|
MR BATUKBHAI DHADHODRA
|
()
|
|
96
|
DHOLERA
|
GJ-12-004-009-001/3014
(BHANGADH-MADEVPURA )
|
1112004000NRG24300620230034183
|
30/06/2023
|
UJAMSHIBHAI
|
1112004WL002284
|
UJAMSHIBHAI
|
00415
|
SBIN0032124
|
2436
|
2436
|
Processed
|
10/07/2023
|
|
3284160996
|
|
MR UJAMSHIBHAI RADHANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40053
|
40053
|
|
|
|
|
|
|
|
|
97
|
DHOLERA
|
GJ-12-004-009-001/1327
(BHANGADH-MADEVPURA )
|
1112004000NRG24300620230033668
|
30/06/2023
|
vasani dasharathbhai ghanshymbhai
|
1112004WL002284
|
vasani dasharathbhai ghanshymbhai
|
00415
|
SBIN0060015
|
2492
|
2492
|
Processed
|
10/07/2023
|
|
3284161001
|
|
MR VASANI DASHARATH GHANSHYAMBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2492
|
2492
|
|
|
|
|
|
|
|
|
98
|
DHOLERA
|
GJ-12-004-009-001/1336
(BHANGADH-MADEVPURA )
|
1112004000NRG24300620230033680
|
30/06/2023
|
chauhan sonalben rajeshbhai
|
1112004WL002284
|
chauhan sonalben rajeshbhai
|
00415
|
SBIN0060166
|
2478
|
2478
|
Processed
|
10/07/2023
|
|
3284161002
|
|
SHRI SONALBEN RAJESHBHAI CHAUHAN
|
()
|
|
99
|
DHOLERA
|
GJ-12-004-009-001/1336
(BHANGADH-MADEVPURA )
|
1112004000NRG24300620230033681
|
30/06/2023
|
chauhan sonalben rajeshbhai
|
1112004WL002284
|
chauhan sonalben rajeshbhai
|
00415
|
SBIN0060166
|
3570
|
3570
|
Processed
|
10/07/2023
|
|
3284161003
|
|
SHRI SONALBEN RAJESHBHAI CHAUHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6048
|
6048
|
|
|
|
|
|
|
|
|
100
|
DHOLERA
|
GJ-12-004-009-001/141499-A
(BHANGADH-MADEVPURA )
|
1112004000NRG24300620230033818
|
30/06/2023
|
Dhadhodara Gangaben parabhatbhai
|
1112004WL002284
|
Dhadhodara Gangaben parabhatbhai
|
00415
|
SBIN0063866
|
2478
|
2478
|
Processed
|
10/07/2023
|
|
3284161004
|
|
MRS DHADHODRA GITABEN MUNNABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2478
|
2478
|
|
|
|
|
|
|
|
|
101
|
DHOLERA
|
GJ-12-004-009-001/1312
(BHANGADH-MADEVPURA )
|
1112004000NRG24300620230033640
|
30/06/2023
|
parmar daxaben sanjybhai
|
1112004WL002284
|
parmar daxaben sanjybhai
|
00688
|
FINO0001001
|
2436
|
2436
|
Processed
|
10/07/2023
|
|
3284160915
|
|
parmar daxaben sanjybhai
|
()
|
|
102
|
DHOLERA
|
GJ-12-004-009-001/1330
(BHANGADH-MADEVPURA )
|
1112004000NRG24300620230033672
|
30/06/2023
|
makvana rekhaben kalubhai
|
1112004WL002284
|
makvana rekhaben kalubhai
|
00688
|
FINO0001001
|
2436
|
2436
|
Processed
|
10/07/2023
|
|
3284160914
|
|
makvana rekhaben kalubhai
|
()
|
|
103
|
DHOLERA
|
GJ-12-004-009-001/1353
(BHANGADH-MADEVPURA )
|
1112004000NRG24300620230033706
|
30/06/2023
|
barayi vanitaben nitinbhai
|
1112004WL002284
|
barayi vanitaben nitinbhai
|
00688
|
FINO0001001
|
2450
|
2450
|
Processed
|
10/07/2023
|
|
3284160916
|
|
barayi vanitaben nitinbhai
|
()
|
|
104
|
DHOLERA
|
GJ-12-004-009-001/1360
(BHANGADH-MADEVPURA )
|
1112004000NRG24300620230033710
|
30/06/2023
|
kanani sharadaben ramsangbhai
|
1112004WL002284
|
kanani sharadaben ramsangbhai
|
00688
|
FINO0001001
|
2464
|
2464
|
Processed
|
10/07/2023
|
|
3284160913
|
|
kanani sharadaben ramsangbhai
|
()
|
|
105
|
DHOLERA
|
GJ-12-004-009-001/1386
(BHANGADH-MADEVPURA )
|
1112004000NRG24300620230033742
|
30/06/2023
|
DHADHDHODRA MUNNABHAI PRABHATBHAI
|
1112004WL002284
|
DHADHDHODRA MUNNABHAI PRABHATBHAI
|
00688
|
FINO0001001
|
2492
|
2492
|
Processed
|
10/07/2023
|
|
3284160917
|
|
DHADHDHODRA MUNNABHAI PRABHATBHAI
|
()
|
|
106
|
DHOLERA
|
GJ-12-004-009-001/146165
(BHANGADH-MADEVPURA )
|
1112004000NRG24300620230034079
|
30/06/2023
|
bhartiben rajesh bhai
|
1112004WL002284
|
bhartiben rajesh bhai
|
00688
|
FINO0001001
|
3570
|
3570
|
Processed
|
10/07/2023
|
|
3284160918
|
|
bhartiben rajesh bhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15848
|
15848
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
269381
|
269381
|
|
|
|
|
|
|
|