|
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
|
KALYANPUR
|
GJ-01-005-007-001/1127030
()
|
1101005000NRG24160520230008752
|
16/05/2023
|
PUJABEN PARBATBHAI SOLANKI
|
1101005WL000899
|
PUJABEN PARBATBHAI SOLANKI
|
00045
|
BARB0DBDLIA
|
53
|
53
|
Processed
|
20/05/2023
|
|
1755193138
|
|
PUJABEN PARBATBHAI SOLANKI
|
()
|
|
2
|
KALYANPUR
|
GJ-01-005-007-001/15015
()
|
1101005000NRG24160520230008762
|
16/05/2023
|
HANSABEN KETANGAR GOSVAMI
|
1101005WL000899
|
HANSABEN KETANGAR GOSVAMI
|
00045
|
BARB0DBDLIA
|
1545
|
1545
|
Processed
|
20/05/2023
|
|
1755193140
|
|
HANSABEN KETANGAR GOSVAMI
|
()
|
|
3
|
KALYANPUR
|
GJ-01-005-007-001/7772
()
|
1101005000NRG24160520230008853
|
16/05/2023
|
KANCHNBEN BHOVANGAR
|
1101005WL000899
|
KANCHNBEN BHOVANGAR
|
00045
|
BARB0DBDLIA
|
629
|
629
|
Processed
|
20/05/2023
|
|
1755193139
|
|
KANCHNBEN BHOVANGAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2227
|
2227
|
|
|
|
|
|
|
|
|
4
|
KALYANPUR
|
GJ-01-005-007-001/99141-D
()
|
1101005000NRG24160520230008894
|
16/05/2023
|
PANCHIBEN HARDASH SOLNKI
|
1101005WL000899
|
PANCHIBEN HARDASH SOLNKI
|
00048
|
BKID0003261
|
490
|
490
|
Processed
|
20/05/2023
|
|
1755193141
|
|
PANCHIBEN HARDASH SOLNKI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
490
|
490
|
|
|
|
|
|
|
|
|
5
|
KALYANPUR
|
GJ-01-005-007-001/103491
()
|
1101005000NRG24160520230008737
|
16/05/2023
|
NARAN KESHAV JADAV
|
1101005WL000899
|
NARAN KESHAV JADAV
|
00390
|
SBIN0RRSRGB
|
694
|
694
|
Processed
|
20/05/2023
|
|
1755193187
|
|
NARAN KESHAV JADAV
|
()
|
|
6
|
KALYANPUR
|
GJ-01-005-007-001/1127013
()
|
1101005000NRG24160520230008747
|
16/05/2023
|
Aparnathi popatgar khimgar
|
1101005WL000899
|
Aparnathi popatgar khimgar
|
00390
|
SBIN0RRSRGB
|
403
|
403
|
Processed
|
20/05/2023
|
|
1755193190
|
|
Aparnathi popatgar khimgar
|
()
|
|
7
|
KALYANPUR
|
GJ-01-005-007-001/1127028
()
|
1101005000NRG24160520230008751
|
16/05/2023
|
RAMABEN LAKHABHAI SOLANKI
|
1101005WL000899
|
RAMABEN LAKHABHAI SOLANKI
|
00390
|
SBIN0RRSRGB
|
1254
|
1254
|
Processed
|
20/05/2023
|
|
1755193189
|
|
RAMABEN LAKHABHAI SOLANKI
|
()
|
|
8
|
KALYANPUR
|
GJ-01-005-007-001/11278012
()
|
1101005000NRG24160520230008757
|
16/05/2023
|
SANJAY BHIKHU JADAV
|
1101005WL000899
|
SANJAY BHIKHU JADAV
|
00390
|
SBIN0RRSRGB
|
694
|
694
|
Processed
|
20/05/2023
|
|
1755193193
|
|
SANJAY BHIKHU JADAV
|
()
|
|
9
|
KALYANPUR
|
GJ-01-005-007-001/1291
()
|
1101005000NRG24160520230008759
|
16/05/2023
|
ARJAN KARA KAGDIA
|
1101005WL000899
|
ARJAN KARA KAGDIA
|
00390
|
SBIN0RRSRGB
|
1093
|
1093
|
Processed
|
20/05/2023
|
|
1755193177
|
|
ARJAN KARA KAGDIA
|
()
|
|
10
|
KALYANPUR
|
GJ-01-005-007-001/1655
()
|
1101005000NRG24160520230008764
|
16/05/2023
|
GOVIND MERU KAGADIYA
|
1101005WL000899
|
GOVIND MERU KAGADIYA
|
00390
|
SBIN0RRSRGB
|
942
|
942
|
Processed
|
20/05/2023
|
|
1755193186
|
|
GOVIND MERU KAGADIYA
|
()
|
|
11
|
KALYANPUR
|
GJ-01-005-007-001/17422-A
()
|
1101005000NRG24160520230008770
|
16/05/2023
|
NILESHGAR SHYAMGAR
|
1101005WL000899
|
NILESHGAR SHYAMGAR
|
00390
|
SBIN0RRSRGB
|
258
|
258
|
Processed
|
20/05/2023
|
|
1755193180
|
|
NILESHGAR SHYAMGAR
|
()
|
|
12
|
KALYANPUR
|
GJ-01-005-007-001/18094
()
|
1101005000NRG24160520230008781
|
16/05/2023
|
KAGLIYA BHIKHA RANA
|
1101005WL000899
|
KAGLIYA BHIKHA RANA
|
00390
|
SBIN0RRSRGB
|
722
|
722
|
Processed
|
20/05/2023
|
|
1755193174
|
|
KAGLIYA BHIKHA RANA
|
()
|
|
13
|
KALYANPUR
|
GJ-01-005-007-001/2645-A
()
|
1101005000NRG24160520230008835
|
16/05/2023
|
ARUNABEN GOPALGAR
|
1101005WL000899
|
ARUNABEN GOPALGAR
|
00390
|
SBIN0RRSRGB
|
352
|
352
|
Processed
|
20/05/2023
|
|
1755193191
|
|
ARUNABEN GOPALGAR
|
()
|
|
14
|
KALYANPUR
|
GJ-01-005-007-001/57887
()
|
1101005000NRG24160520230008849
|
16/05/2023
|
DILIPGAR BHIMGAR
|
1101005WL000899
|
DILIPGAR BHIMGAR
|
00390
|
SBIN0RRSRGB
|
685
|
685
|
Processed
|
20/05/2023
|
|
1755193184
|
|
DILIPGAR BHIMGAR
|
()
|
|
15
|
KALYANPUR
|
GJ-01-005-007-001/57887
()
|
1101005000NRG24160520230008850
|
16/05/2023
|
MITALBEN BHIMGAR
|
1101005WL000899
|
MITALBEN BHIMGAR
|
00390
|
SBIN0RRSRGB
|
685
|
685
|
Processed
|
20/05/2023
|
|
1755193183
|
|
MITALBEN BHIMGAR
|
()
|
|
16
|
KALYANPUR
|
GJ-01-005-007-001/7797
()
|
1101005000NRG24160520230008855
|
16/05/2023
|
DHANIBEN NARAN
|
1101005WL000899
|
DHANIBEN NARAN
|
00390
|
SBIN0RRSRGB
|
1009
|
1009
|
Processed
|
20/05/2023
|
|
1755193185
|
|
DHANIBEN NARAN
|
()
|
|
17
|
KALYANPUR
|
GJ-01-005-007-001/7801-A
()
|
1101005000NRG24160520230008857
|
16/05/2023
|
JAYESHBHAI NARANBHAI JADAV
|
1101005WL000899
|
JAYESHBHAI NARANBHAI JADAV
|
00390
|
SBIN0RRSRGB
|
631
|
631
|
Processed
|
20/05/2023
|
|
1755193192
|
|
JAYESHBHAI NARANBHAI JADAV
|
()
|
|
18
|
KALYANPUR
|
GJ-01-005-007-001/9607
()
|
1101005000NRG24160520230008863
|
16/05/2023
|
SAYAMGAR MAYAGAR RANDATTISAYAMGAR MAYAGAR RANDATTI
|
1101005WL000899
|
SAYAMGAR MAYAGAR RANDATTISAYAMGAR MAYAGAR RANDATTI
|
00390
|
SBIN0RRSRGB
|
306
|
306
|
Processed
|
20/05/2023
|
|
1755193188
|
|
SAYAMGAR MAYAGAR RANDATTISAYAMGAR MAYAGA
|
()
|
|
19
|
KALYANPUR
|
GJ-01-005-007-001/9611
()
|
1101005000NRG24160520230008865
|
16/05/2023
|
KANADGAR DAYAGAR RAMDATI
|
1101005WL000899
|
KANADGAR DAYAGAR RAMDATI
|
00390
|
SBIN0RRSRGB
|
695
|
695
|
Processed
|
20/05/2023
|
|
1755193178
|
|
KANADGAR DAYAGAR RAMDATI
|
()
|
|
20
|
KALYANPUR
|
GJ-01-005-007-001/9611
()
|
1101005000NRG24160520230008866
|
16/05/2023
|
KANADGAR DAYAGAR RAMDATI
|
1101005WL000899
|
KANADGAR DAYAGAR RAMDATI
|
00390
|
SBIN0RRSRGB
|
521
|
521
|
Processed
|
20/05/2023
|
|
1755193179
|
|
KANADGAR DAYAGAR RAMDATI
|
()
|
|
21
|
KALYANPUR
|
GJ-01-005-007-001/9629
()
|
1101005000NRG24160520230008881
|
16/05/2023
|
RAJANGAR DAYAGAR RAMDATI
|
1101005WL000899
|
RAJANGAR DAYAGAR RAMDATI
|
00390
|
SBIN0RRSRGB
|
550
|
550
|
Processed
|
20/05/2023
|
|
1755193173
|
|
RAJANGAR DAYAGAR RAMDATI
|
()
|
|
22
|
KALYANPUR
|
GJ-01-005-007-001/9731
()
|
1101005000NRG24160520230008885
|
16/05/2023
|
MAYAGAR JETGAR APARNATHI
|
1101005WL000899
|
MAYAGAR JETGAR APARNATHI
|
00390
|
SBIN0RRSRGB
|
1401
|
1401
|
Processed
|
20/05/2023
|
|
1755193181
|
|
MAYAGAR JETGAR APARNATHI
|
()
|
|
23
|
KALYANPUR
|
GJ-01-005-007-001/9732
()
|
1101005000NRG24160520230008886
|
16/05/2023
|
DIVALIBEN ARJANBHARTHI
|
1101005WL000899
|
DIVALIBEN ARJANBHARTHI
|
00390
|
SBIN0RRSRGB
|
736
|
736
|
Processed
|
20/05/2023
|
|
1755193175
|
|
DIVALIBEN ARJANBHARTHI
|
()
|
|
24
|
KALYANPUR
|
GJ-01-005-007-001/99104-A
()
|
1101005000NRG24160520230008891
|
16/05/2023
|
RAMNIKVAN JASHUVAN VAN
|
1101005WL000899
|
RAMNIKVAN JASHUVAN VAN
|
00390
|
SBIN0RRSRGB
|
525
|
525
|
Processed
|
20/05/2023
|
|
1755193182
|
|
RAMNIKVAN JASHUVAN VAN
|
()
|
|
25
|
KALYANPUR
|
GJ-01-005-007-001/997
()
|
1101005000NRG24160520230008901
|
16/05/2023
|
SOLANKI RAMESH DHELA
|
1101005WL000899
|
SOLANKI RAMESH DHELA
|
00390
|
SBIN0RRSRGB
|
260
|
260
|
Processed
|
20/05/2023
|
|
1755193176
|
|
SOLANKI RAMESH DHELA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14416
|
14416
|
|
|
|
|
|
|
|
|
26
|
KALYANPUR
|
GJ-01-005-007-001/103492
()
|
1101005000NRG24160520230008739
|
16/05/2023
|
MASHRI HIRA JADAV
|
1101005WL000899
|
MASHRI HIRA JADAV
|
00415
|
SBIN0060097
|
1128
|
1128
|
Processed
|
20/05/2023
|
|
1755193163
|
|
MR MASHRI HIRA JADAV
|
()
|
|
27
|
KALYANPUR
|
GJ-01-005-007-001/1056-A
()
|
1101005000NRG24160520230008745
|
16/05/2023
|
SANDIPKUMAR DINESHGAR
|
1101005WL000899
|
SANDIPKUMAR DINESHGAR
|
00415
|
SBIN0060097
|
687
|
687
|
Processed
|
20/05/2023
|
|
1755193164
|
|
MR APARANATHI SANDIPGAR DINESHGAR
|
()
|
|
28
|
KALYANPUR
|
GJ-01-005-007-001/1634-D
()
|
1101005000NRG24160520230008763
|
16/05/2023
|
HIRIBEN LAKHA
|
1101005WL000899
|
HIRIBEN LAKHA
|
00415
|
SBIN0060097
|
280
|
280
|
Processed
|
20/05/2023
|
|
1755193161
|
|
MRS HIRBAI LAKHABHAI KAGADIYA
|
()
|
|
29
|
KALYANPUR
|
GJ-01-005-007-001/17402
()
|
1101005000NRG24160520230008765
|
16/05/2023
|
PURIBEN NAJA CHANDPA
|
1101005WL000899
|
PURIBEN NAJA CHANDPA
|
00415
|
SBIN0060097
|
942
|
942
|
Processed
|
20/05/2023
|
|
1755193159
|
|
MRS PURIBEN NAJABHAI CHANDPA
|
()
|
|
30
|
KALYANPUR
|
GJ-01-005-007-001/17428
()
|
1101005000NRG24160520230008773
|
16/05/2023
|
MANSUKHGAR MOHANGAR
|
1101005WL000899
|
MANSUKHGAR MOHANGAR
|
00415
|
SBIN0060097
|
675
|
675
|
Processed
|
20/05/2023
|
|
1755193160
|
|
MR MANSUKHGAR MOHANGAR MEGHNATHI
|
()
|
|
31
|
KALYANPUR
|
GJ-01-005-007-001/1809
()
|
1101005000NRG24160520230008780
|
16/05/2023
|
ramde rana kagdiya
|
1101005WL000899
|
ramde rana kagdiya
|
00415
|
SBIN0060097
|
891
|
891
|
Processed
|
20/05/2023
|
|
1755193150
|
|
MR RAMDE RANA KAGADIYA
|
()
|
|
32
|
KALYANPUR
|
GJ-01-005-007-001/1812
()
|
1101005000NRG24160520230008786
|
16/05/2023
|
arajangar motigar aparanathi
|
1101005WL000899
|
arajangar motigar aparanathi
|
00415
|
SBIN0060097
|
245
|
245
|
Processed
|
20/05/2023
|
|
1755193144
|
|
MR ARJANGAR MOTIGAR APARNATHI
|
()
|
|
33
|
KALYANPUR
|
GJ-01-005-007-001/1821
()
|
1101005000NRG24160520230008787
|
16/05/2023
|
buddhiben kesha jadav
|
1101005WL000899
|
buddhiben kesha jadav
|
00415
|
SBIN0060097
|
546
|
546
|
Processed
|
20/05/2023
|
|
1755193151
|
|
MRS BUDDHIBEN KESA JADAV
|
()
|
|
34
|
KALYANPUR
|
GJ-01-005-007-001/1825
()
|
1101005000NRG24160520230008791
|
16/05/2023
|
shvitaben shivavan van
|
1101005WL000899
|
shvitaben shivavan van
|
00415
|
SBIN0060097
|
223
|
223
|
Processed
|
20/05/2023
|
|
1755193146
|
|
MRS SAVITABEN SHIVVAN VAN
|
()
|
|
35
|
KALYANPUR
|
GJ-01-005-007-001/1826
()
|
1101005000NRG24160520230008793
|
16/05/2023
|
motiben bhikhabhai kagdiya
|
1101005WL000899
|
motiben bhikhabhai kagdiya
|
00415
|
SBIN0060097
|
532
|
532
|
Processed
|
20/05/2023
|
|
1755193147
|
|
MRS MOTIBEN BHIKHABHAI KAGADIYA
|
()
|
|
36
|
KALYANPUR
|
GJ-01-005-007-001/1827
()
|
1101005000NRG24160520230008795
|
16/05/2023
|
manjuben babu kagdiya
|
1101005WL000899
|
manjuben babu kagdiya
|
00415
|
SBIN0060097
|
356
|
356
|
Processed
|
20/05/2023
|
|
1755193145
|
|
MRS MANJUBEN BABUBHAI KAGADIYA
|
()
|
|
37
|
KALYANPUR
|
GJ-01-005-007-001/1836
()
|
1101005000NRG24160520230008801
|
16/05/2023
|
BABU SIDI KAGADIYA
|
1101005WL000899
|
BABU SIDI KAGADIYA
|
00415
|
SBIN0060097
|
418
|
418
|
Processed
|
20/05/2023
|
|
1755193148
|
|
MR BABUBHAI SIDI KAGADIYA
|
()
|
|
38
|
KALYANPUR
|
GJ-01-005-007-001/1838
()
|
1101005000NRG24160520230008802
|
16/05/2023
|
kanlagar revagar meghnathi
|
1101005WL000899
|
kanlagar revagar meghnathi
|
00415
|
SBIN0060097
|
2
|
2
|
Processed
|
20/05/2023
|
|
1755193153
|
|
MR MEGHANATHI KANADGAR REVAGAR
|
()
|
|
39
|
KALYANPUR
|
GJ-01-005-007-001/1841
()
|
1101005000NRG24160520230008807
|
16/05/2023
|
devashibhai bhikha kagdiya
|
1101005WL000899
|
devashibhai bhikha kagdiya
|
00415
|
SBIN0060097
|
409
|
409
|
Processed
|
20/05/2023
|
|
1755193152
|
|
MR DEVSIBHAI BHIKHA KAGADIYA
|
()
|
|
40
|
KALYANPUR
|
GJ-01-005-007-001/1874
()
|
1101005000NRG24160520230008812
|
16/05/2023
|
kanubhai bhikhabhai
|
1101005WL000899
|
kanubhai bhikhabhai
|
00415
|
SBIN0060097
|
325
|
325
|
Processed
|
20/05/2023
|
|
1755193157
|
|
MR KANUBHAI BHIKHUBHAI CHAUHAN
|
()
|
|
41
|
KALYANPUR
|
GJ-01-005-007-001/1895
()
|
1101005000NRG24160520230008820
|
16/05/2023
|
jagdishvan vinuvan
|
1101005WL000899
|
jagdishvan vinuvan
|
00415
|
SBIN0060097
|
2
|
2
|
Processed
|
20/05/2023
|
|
1755193143
|
|
JAGDISHVAN VINUVAN GOSAI
|
()
|
|
42
|
KALYANPUR
|
GJ-01-005-007-001/1898
()
|
1101005000NRG24160520230008822
|
16/05/2023
|
jivatiben babubhai kagadiya
|
1101005WL000899
|
jivatiben babubhai kagadiya
|
00415
|
SBIN0060097
|
389
|
389
|
Processed
|
20/05/2023
|
|
1755193158
|
|
MRS JIVIBEN BABUBHAI KAGADIYA
|
()
|
|
43
|
KALYANPUR
|
GJ-01-005-007-001/23786
()
|
1101005000NRG24160520230008830
|
16/05/2023
|
karsangar sidugar ramdatti
|
1101005WL000899
|
karsangar sidugar ramdatti
|
00415
|
SBIN0060097
|
546
|
546
|
Rejected
|
20/05/2023
|
|
1755193142
|
No Such Account
|
|
|
|
44
|
KALYANPUR
|
GJ-01-005-007-001/57871
()
|
1101005000NRG24160520230008842
|
16/05/2023
|
anvan doluvan van
|
1101005WL000899
|
anvan doluvan van
|
00415
|
SBIN0060097
|
960
|
960
|
Processed
|
20/05/2023
|
|
1755193149
|
|
MR BHOVAN VAN DOLUVAN VAN
|
()
|
|
45
|
KALYANPUR
|
GJ-01-005-007-001/57872
()
|
1101005000NRG24160520230008843
|
16/05/2023
|
rajeshbhai nagabhai kagdiya
|
1101005WL000899
|
rajeshbhai nagabhai kagdiya
|
00415
|
SBIN0060097
|
1559
|
1559
|
Processed
|
20/05/2023
|
|
1755193154
|
|
MR RAJESHBHAI NAGABHAI KAGADIYA
|
()
|
|
46
|
KALYANPUR
|
GJ-01-005-007-001/57881
()
|
1101005000NRG24160520230008847
|
16/05/2023
|
raju ghela sholnki
|
1101005WL000899
|
raju ghela sholnki
|
00415
|
SBIN0060097
|
650
|
650
|
Processed
|
20/05/2023
|
|
1755193155
|
|
MR RAJU GHELA SOLANKI
|
()
|
|
47
|
KALYANPUR
|
GJ-01-005-007-001/57885
()
|
1101005000NRG24160520230008848
|
16/05/2023
|
nathiben hira
|
1101005WL000899
|
nathiben hira
|
00415
|
SBIN0060097
|
1216
|
1216
|
Processed
|
20/05/2023
|
|
1755193156
|
|
MRS NATHIBEN HIRABHAI JADAV
|
()
|
|
48
|
KALYANPUR
|
GJ-01-005-007-001/9620
()
|
1101005000NRG24160520230008873
|
16/05/2023
|
MASHARI KANA KAGDIYA
|
1101005WL000899
|
MASHARI KANA KAGDIYA
|
00415
|
SBIN0060097
|
555
|
555
|
Processed
|
20/05/2023
|
|
1755193162
|
|
MR MASHRI KANA KAGADIYA
|
()
|
|
49
|
KALYANPUR
|
GJ-01-005-007-001/99141-D
()
|
1101005000NRG24160520230008895
|
16/05/2023
|
SHONALBEN SAHDEV
|
1101005WL000899
|
SHONALBEN SAHDEV
|
00415
|
SBIN0060097
|
490
|
490
|
Processed
|
20/05/2023
|
|
1755193165
|
|
MRS SAOLANKI SONALBEN SAHADEVBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14026
|
14026
|
|
|
|
|
|
|
|
|
50
|
KALYANPUR
|
GJ-01-005-007-001/17419
()
|
1101005000NRG24160520230008768
|
16/05/2023
|
dhanigar motigar aparnathi
|
1101005WL000899
|
dhanigar motigar aparnathi
|
00415
|
SBIN0060127
|
553
|
553
|
Processed
|
20/05/2023
|
|
1755193168
|
|
MR GHANIGAR MOTIGAR APARNATHI
|
()
|
|
51
|
KALYANPUR
|
GJ-01-005-007-001/2646
()
|
1101005000NRG24160520230008837
|
16/05/2023
|
DAXABEN PRAVINGAR
|
1101005WL000899
|
DAXABEN PRAVINGAR
|
00415
|
SBIN0060127
|
367
|
367
|
Processed
|
20/05/2023
|
|
1755193172
|
|
MRS DAXABEN PRAVINGAR RAMDATTI
|
()
|
|
52
|
KALYANPUR
|
GJ-01-005-007-001/7754-A
()
|
1101005000NRG24160520230008851
|
16/05/2023
|
SANTUBEN RAJU
|
1101005WL000899
|
SANTUBEN RAJU
|
00415
|
SBIN0060127
|
1135
|
1135
|
Processed
|
20/05/2023
|
|
1755193171
|
|
MR SHANTIBEN KAGADIYA
|
()
|
|
53
|
KALYANPUR
|
GJ-01-005-007-001/9615
()
|
1101005000NRG24160520230008870
|
16/05/2023
|
RAMESHGAR LAXMANGAR MEGHNATHI
|
1101005WL000899
|
RAMESHGAR LAXMANGAR MEGHNATHI
|
00415
|
SBIN0060127
|
35
|
35
|
Processed
|
20/05/2023
|
|
1755193166
|
|
MR RAMESHGAR LAKHAMANGAR MEGHNATHI
|
()
|
|
54
|
KALYANPUR
|
GJ-01-005-007-001/9623
()
|
1101005000NRG24160520230008875
|
16/05/2023
|
SAJID MAMAD VASHA
|
1101005WL000899
|
SAJID MAMAD VASHA
|
00415
|
SBIN0060127
|
35
|
35
|
Processed
|
20/05/2023
|
|
1755193169
|
|
MR SAJIDBHAI MAMADBHAI VASHA
|
()
|
|
55
|
KALYANPUR
|
GJ-01-005-007-001/9626
()
|
1101005000NRG24160520230008879
|
16/05/2023
|
RAMNIKGAR GANGAGAR
|
1101005WL000899
|
RAMNIKGAR GANGAGAR
|
00415
|
SBIN0060127
|
354
|
354
|
Processed
|
20/05/2023
|
|
1755193167
|
|
MR RAMNIKGAR GANGAGAR APARNATHI
|
()
|
|
56
|
KALYANPUR
|
GJ-01-005-007-001/9748
()
|
1101005000NRG24160520230008890
|
16/05/2023
|
LALGAR LAKHMANGAR MEGHNATHI
|
1101005WL000899
|
LALGAR LAKHMANGAR MEGHNATHI
|
00415
|
SBIN0060127
|
841
|
841
|
Processed
|
20/05/2023
|
|
1755193170
|
|
MRS RATANBEN LALGAR MEGHNATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3320
|
3320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34479
|
34479
|
|
|
|
|
|
|
|