|
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
|
MANSA
|
GJ-11-005-031-001/39-A
(Khadat )
|
1111005000NRG24230620230008475
|
23/06/2023
|
RATHOD ANANDBA
|
1111005WL000903
|
RATHOD ANANDBA
|
00032
|
UTIB0001909
|
1120
|
1120
|
Processed
|
30/06/2023
|
|
2861087235
|
|
RATHOD ANANDBA
|
()
|
|
2
|
MANSA
|
GJ-11-005-031-001/48311
(Khadat )
|
1111005000NRG24230620230008395
|
23/06/2023
|
RATHOD HINABEN JITENDRASINH
|
1111005WL000897
|
RATHOD HINABEN JITENDRASINH
|
00032
|
UTIB0001909
|
1990
|
1990
|
Processed
|
30/06/2023
|
|
2861087234
|
|
RATHOD HINABEN JITENDRASINH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3110
|
3110
|
|
|
|
|
|
|
|
|
3
|
MANSA
|
GJ-11-005-031-001/29834
(Khadat )
|
1111005000NRG24220620230008041
|
23/06/2023
|
RATHOD HANISHABEN PRAVINSINH
|
1111005WL000882
|
RATHOD HANISHABEN PRAVINSINH
|
00045
|
BARB0DBPUND
|
2760
|
2760
|
Processed
|
30/06/2023
|
|
2861087185
|
|
RATHOD HANISHABEN PRAVINSINH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
4
|
MANSA
|
GJ-11-005-034-001/38839
(KUNVADARA )
|
1111005000NRG24230620230008571
|
23/06/2023
|
BAROT JIGAR JITENDRAKUMAR
|
1111005WL000907
|
BAROT JIGAR JITENDRAKUMAR
|
00045
|
BARB0LODRAX
|
2007
|
2007
|
Processed
|
30/06/2023
|
|
2861087192
|
|
BAROT JIGAR JITENDRAKUMAR
|
()
|
|
5
|
MANSA
|
GJ-11-005-034-001/38839
(KUNVADARA )
|
1111005000NRG24230620230008570
|
23/06/2023
|
BAROT JITENDRAKUMAR KANTILAL
|
1111005WL000907
|
BAROT JITENDRAKUMAR KANTILAL
|
00045
|
BARB0LODRAX
|
2007
|
2007
|
Processed
|
30/06/2023
|
|
2861087187
|
|
BAROT JITENDRAKUMAR KANTILAL
|
()
|
|
6
|
MANSA
|
GJ-11-005-034-001/44386
(KUNVADARA )
|
1111005000NRG24230620230008488
|
23/06/2023
|
Parmar Varshaben
|
1111005WL000904
|
Parmar Varshaben
|
00045
|
BARB0LODRAX
|
2652
|
2652
|
Processed
|
30/06/2023
|
|
2861087190
|
|
Parmar Varshaben
|
()
|
|
7
|
MANSA
|
GJ-11-005-034-001/48181
(KUNVADARA )
|
1111005000NRG24230620230008572
|
23/06/2023
|
Vaghari Pinkiben Sureshbhai
|
1111005WL000907
|
Vaghari Pinkiben Sureshbhai
|
00045
|
BARB0LODRAX
|
1561
|
1561
|
Processed
|
30/06/2023
|
|
2861087188
|
|
Vaghari Pinkiben Sureshbhai
|
()
|
|
8
|
MANSA
|
GJ-11-005-034-001/48191
(KUNVADARA )
|
1111005000NRG24230620230008521
|
23/06/2023
|
Makvana Ashaben Lalaji
|
1111005WL000905
|
Makvana Ashaben Lalaji
|
00045
|
BARB0LODRAX
|
1890
|
1890
|
Processed
|
30/06/2023
|
|
2861087193
|
|
Makvana Ashaben Lalaji
|
()
|
|
9
|
MANSA
|
GJ-11-005-034-001/74509
(KUNVADARA )
|
1111005000NRG24230620230008592
|
23/06/2023
|
Makavana Rajuji Dahyaji
|
1111005WL000907
|
Makavana Rajuji Dahyaji
|
00045
|
BARB0LODRAX
|
2007
|
2007
|
Processed
|
30/06/2023
|
|
2861087189
|
|
Makavana Rajuji Dahyaji
|
()
|
|
10
|
MANSA
|
GJ-11-005-034-001/74801
(KUNVADARA )
|
1111005000NRG24230620230008550
|
23/06/2023
|
MAKWANA PRADHYUMAN RAMAJI
|
1111005WL000905
|
MAKWANA PRADHYUMAN RAMAJI
|
00045
|
BARB0LODRAX
|
1890
|
1890
|
Processed
|
30/06/2023
|
|
2861087191
|
|
MAKWANA PRADHYUMAN RAMAJI
|
()
|
|
11
|
MANSA
|
GJ-11-005-034-001/74817
(KUNVADARA )
|
1111005000NRG24230620230008556
|
23/06/2023
|
MAKVANA MAYABEN BALDEVJI
|
1111005WL000906
|
MAKVANA MAYABEN BALDEVJI
|
00045
|
BARB0LODRAX
|
1075
|
1075
|
Processed
|
30/06/2023
|
|
2861087186
|
|
MAKVANA MAYABEN BALDEVJI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15089
|
15089
|
|
|
|
|
|
|
|
|
12
|
MANSA
|
GJ-11-005-031-001/38844
(Khadat )
|
1111005000NRG24230620230008441
|
23/06/2023
|
RATHOD YUVRAJSINH VANRAJSINH
|
1111005WL000898
|
RATHOD YUVRAJSINH VANRAJSINH
|
00048
|
BKID0002407
|
2748
|
2748
|
Processed
|
30/06/2023
|
|
2861087204
|
|
RATHOD YUVRAJSINH VANRAJSINH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
13
|
MANSA
|
GJ-11-005-031-001/42224
(Khadat )
|
1111005000NRG24230620230008364
|
23/06/2023
|
RATHOD LALSINH DANSINH
|
1111005WL000897
|
RATHOD LALSINH DANSINH
|
00057
|
BARB0BGGBXX
|
2388
|
2388
|
Processed
|
30/06/2023
|
|
2861087184
|
|
RATHOD LALSINH DANSINH
|
()
|
|
14
|
MANSA
|
GJ-11-005-031-001/42231
(Khadat )
|
1111005000NRG24230620230008372
|
23/06/2023
|
VIKRAMSINH PRATAPSINH RATHOD
|
1111005WL000897
|
VIKRAMSINH PRATAPSINH RATHOD
|
00057
|
BARB0BGGBXX
|
2189
|
2189
|
Processed
|
30/06/2023
|
|
2861087180
|
|
VIKRAMSINH PRATAPSINH RATHOD
|
()
|
|
15
|
MANSA
|
GJ-11-005-031-001/42233
(Khadat )
|
1111005000NRG24230620230008375
|
23/06/2023
|
AMARSINH MOTISINH RATHOD
|
1111005WL000897
|
AMARSINH MOTISINH RATHOD
|
00057
|
BARB0BGGBXX
|
199
|
199
|
Processed
|
30/06/2023
|
|
2861087182
|
|
AMARSINH MOTISINH RATHOD
|
()
|
|
16
|
MANSA
|
GJ-11-005-031-001/42264
(Khadat )
|
1111005000NRG24230620230008384
|
23/06/2023
|
PRAVINSINH KALYANSINH RATHOD
|
1111005WL000897
|
PRAVINSINH KALYANSINH RATHOD
|
00057
|
BARB0BGGBXX
|
2388
|
2388
|
Processed
|
30/06/2023
|
|
2861087181
|
|
PRAVINSINH KALYANSINH RATHOD
|
()
|
|
17
|
MANSA
|
GJ-11-005-031-001/42298
(Khadat )
|
1111005000NRG24230620230008392
|
23/06/2023
|
RATHOD ANANDBEN AJRATSINH
|
1111005WL000897
|
RATHOD ANANDBEN AJRATSINH
|
00057
|
BARB0BGGBXX
|
1990
|
1990
|
Processed
|
30/06/2023
|
|
2861087183
|
|
RATHOD ANANDBEN AJRATSINH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9154
|
9154
|
|
|
|
|
|
|
|
|
18
|
MANSA
|
GJ-11-005-034-001/74742
(KUNVADARA )
|
1111005000NRG24230620230008547
|
23/06/2023
|
kokilaben
|
1111005WL000905
|
kokilaben
|
00415
|
SBIN0003793
|
1890
|
1890
|
Processed
|
30/06/2023
|
|
2861087205
|
|
MR HARSHADKUMAR PRAHLADJI MAKVANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1890
|
1890
|
|
|
|
|
|
|
|
|
19
|
MANSA
|
GJ-11-005-031-001/2-A
(Khadat )
|
1111005000NRG24230620230008400
|
23/06/2023
|
RATHOD CHEHARSINH KACHARSINH
|
1111005WL000898
|
RATHOD CHEHARSINH KACHARSINH
|
00415
|
SBIN0013467
|
2519
|
2519
|
Processed
|
30/06/2023
|
|
2861087206
|
|
MR CHEHARSINH KACHARSINH RATHOD
|
()
|
|
20
|
MANSA
|
GJ-11-005-031-001/29545
(Khadat )
|
1111005000NRG24220620230008080
|
23/06/2023
|
Rathod Manjulaben Madansinh
|
1111005WL000883
|
Rathod Manjulaben Madansinh
|
00415
|
SBIN0013467
|
2200
|
2200
|
Processed
|
30/06/2023
|
|
2861087218
|
|
MR MADANSEENH KACHARSINH RATHOD
|
()
|
|
21
|
MANSA
|
GJ-11-005-031-001/29627
(Khadat )
|
1111005000NRG24220620230008086
|
23/06/2023
|
Rathod ashaben shivusinh
|
1111005WL000883
|
Rathod ashaben shivusinh
|
00415
|
SBIN0013467
|
2420
|
2420
|
Processed
|
30/06/2023
|
|
2861087215
|
|
MRS ASHABEN SHIVUSEENH RATHOD
|
()
|
|
22
|
MANSA
|
GJ-11-005-031-001/29637
(Khadat )
|
1111005000NRG24230620230008472
|
23/06/2023
|
RATHOD CHAMPABEN SOMSINH
|
1111005WL000903
|
RATHOD CHAMPABEN SOMSINH
|
00415
|
SBIN0013467
|
1120
|
1120
|
Processed
|
30/06/2023
|
|
2861087220
|
|
MRS CHAMPABEN SOMSINH RATHOD
|
()
|
|
23
|
MANSA
|
GJ-11-005-031-001/29638
(Khadat )
|
1111005000NRG24230620230008411
|
23/06/2023
|
RATHOD VINABEN PRUTHAVISINH
|
1111005WL000898
|
RATHOD VINABEN PRUTHAVISINH
|
00415
|
SBIN0013467
|
1374
|
1374
|
Processed
|
30/06/2023
|
|
2861087219
|
|
MRS VINABEN PRUTHVISINH RATHOD
|
()
|
|
24
|
MANSA
|
GJ-11-005-031-001/29668
(Khadat )
|
1111005000NRG24230620230008417
|
23/06/2023
|
RATHOD MONABEN RAMSINH
|
1111005WL000898
|
RATHOD MONABEN RAMSINH
|
00415
|
SBIN0013467
|
2748
|
2748
|
Processed
|
30/06/2023
|
|
2861087221
|
|
MRS MONABEN RAMSINH RATHOD
|
()
|
|
25
|
MANSA
|
GJ-11-005-031-001/29698
(Khadat )
|
1111005000NRG24220620230008095
|
23/06/2023
|
RAVAL RAMESHBHAI NAGARBHAI
|
1111005WL000883
|
RAVAL RAMESHBHAI NAGARBHAI
|
00415
|
SBIN0013467
|
2420
|
2420
|
Processed
|
30/06/2023
|
|
2861087217
|
|
MR RAMESHBHAI NAGARBHAI RAVAL
|
()
|
|
26
|
MANSA
|
GJ-11-005-031-001/29869
(Khadat )
|
1111005000NRG24230620230008428
|
23/06/2023
|
Rathod Varshaben Jasusinh
|
1111005WL000898
|
Rathod Varshaben Jasusinh
|
00415
|
SBIN0013467
|
2519
|
2519
|
Processed
|
30/06/2023
|
|
2861087231
|
|
MRS RATHOD VARSHABEN JASUSINH
|
()
|
|
27
|
MANSA
|
GJ-11-005-031-001/32632
(Khadat )
|
1111005000NRG24230620230008338
|
23/06/2023
|
RATHOD ASIBEN BHIKHUSINH
|
1111005WL000897
|
RATHOD ASIBEN BHIKHUSINH
|
00415
|
SBIN0013467
|
2388
|
2388
|
Processed
|
30/06/2023
|
|
2861087210
|
|
MR BHIKUSINH RATESINH RATHOD
|
()
|
|
28
|
MANSA
|
GJ-11-005-031-001/32653
(Khadat )
|
1111005000NRG24220620230008103
|
23/06/2023
|
JASHIBEN BADESINH RATHOD
|
1111005WL000883
|
JASHIBEN BADESINH RATHOD
|
00415
|
SBIN0013467
|
1760
|
1760
|
Processed
|
30/06/2023
|
|
2861087229
|
|
MR JASHIBEN BADESINH RATHOD
|
()
|
|
29
|
MANSA
|
GJ-11-005-031-001/32679
(Khadat )
|
1111005000NRG24220620230008106
|
23/06/2023
|
RATHOD UDABEN BALUSINH
|
1111005WL000883
|
RATHOD UDABEN BALUSINH
|
00415
|
SBIN0013467
|
2200
|
2200
|
Processed
|
30/06/2023
|
|
2861087207
|
|
MR KANUSINH BALUSINH RATHOD
|
()
|
|
30
|
MANSA
|
GJ-11-005-031-001/32685
(Khadat )
|
1111005000NRG24220620230008111
|
23/06/2023
|
RATHOD RARATHOD RAMTUSINH DIPSINH MTUSINH DIPSINH
|
1111005WL000883
|
RATHOD RARATHOD RAMTUSINH DIPSINH MTUSINH DIPSINH
|
00415
|
SBIN0013467
|
2420
|
2420
|
Processed
|
30/06/2023
|
|
2861087216
|
|
MR RAMTUSINH DIPSINH RATHOD
|
()
|
|
31
|
MANSA
|
GJ-11-005-031-001/32690
(Khadat )
|
1111005000NRG24230620230008440
|
23/06/2023
|
RATHOD KINJALBEN VANRAJSINH
|
1111005WL000898
|
RATHOD KINJALBEN VANRAJSINH
|
00415
|
SBIN0013467
|
2748
|
2748
|
Processed
|
30/06/2023
|
|
2861087212
|
|
MISS KINJALBEN VANRAJSINH RATHOD
|
()
|
|
32
|
MANSA
|
GJ-11-005-031-001/37180
(Khadat )
|
1111005000NRG24220620230008126
|
23/06/2023
|
Rathod Karansinh
|
1111005WL000883
|
Rathod Karansinh
|
00415
|
SBIN0013467
|
2420
|
2420
|
Processed
|
30/06/2023
|
|
2861087225
|
|
MR RATHOD KARANSINH PUNJSINH
|
()
|
|
33
|
MANSA
|
GJ-11-005-031-001/40254
(Khadat )
|
1111005000NRG24220620230008046
|
23/06/2023
|
RATHOD VISHNUBA PRAVINSINH
|
1111005WL000882
|
RATHOD VISHNUBA PRAVINSINH
|
00415
|
SBIN0013467
|
2530
|
2530
|
Processed
|
30/06/2023
|
|
2861087230
|
|
MRS RATHOD VISHNUBA PRAVINSINH
|
()
|
|
34
|
MANSA
|
GJ-11-005-031-001/40926
(Khadat )
|
1111005000NRG24230620230008345
|
23/06/2023
|
Rathod Payalben Vanrajsinh
|
1111005WL000897
|
Rathod Payalben Vanrajsinh
|
00415
|
SBIN0013467
|
2388
|
2388
|
Processed
|
30/06/2023
|
|
2861087209
|
|
MR VANRAJSINH JASAVANTSINH RATHOD
|
()
|
|
35
|
MANSA
|
GJ-11-005-031-001/40932
(Khadat )
|
1111005000NRG24230620230008348
|
23/06/2023
|
Rathod Babiben Jashvantsinh
|
1111005WL000897
|
Rathod Babiben Jashvantsinh
|
00415
|
SBIN0013467
|
2189
|
2189
|
Processed
|
30/06/2023
|
|
2861087226
|
|
MRS BABIBEN JASVANTSINH RATHOD
|
()
|
|
36
|
MANSA
|
GJ-11-005-031-001/40938
(Khadat )
|
1111005000NRG24230620230008352
|
23/06/2023
|
Rathod Laxmansinh Gidhsinh
|
1111005WL000897
|
Rathod Laxmansinh Gidhsinh
|
00415
|
SBIN0013467
|
2189
|
2189
|
Processed
|
30/06/2023
|
|
2861087223
|
|
MRS GITABEN LAXMANSINH RATHOD
|
()
|
|
37
|
MANSA
|
GJ-11-005-031-001/41190
(Khadat )
|
1111005000NRG24230620230008356
|
23/06/2023
|
Mr. ASHVINSINH DALPATSINH RATHOD
|
1111005WL000897
|
Mr. ASHVINSINH DALPATSINH RATHOD
|
00415
|
SBIN0013467
|
199
|
199
|
Processed
|
30/06/2023
|
|
2861087214
|
|
MR ASHVINSINH DALPATSINH RATHOD
|
()
|
|
38
|
MANSA
|
GJ-11-005-031-001/45309
(Khadat )
|
1111005000NRG24230620230008477
|
23/06/2023
|
DHULIBEN RANJITSINH RATHOD
|
1111005WL000903
|
DHULIBEN RANJITSINH RATHOD
|
00415
|
SBIN0013467
|
1120
|
1120
|
Processed
|
30/06/2023
|
|
2861087232
|
|
MRS DHULIBEN RANJITSINH RATHOD
|
()
|
|
39
|
MANSA
|
GJ-11-005-031-001/48307
(Khadat )
|
1111005000NRG24220620230008050
|
23/06/2023
|
RATHOD MINABEN PRAHLADSINH
|
1111005WL000882
|
RATHOD MINABEN PRAHLADSINH
|
00415
|
SBIN0013467
|
2300
|
2300
|
Processed
|
30/06/2023
|
|
2861087213
|
|
MRS RATHOD MINABEN PRAHLADSINH
|
()
|
|
40
|
MANSA
|
GJ-11-005-031-001/48310
(Khadat )
|
1111005000NRG24230620230008394
|
23/06/2023
|
RATHOD SITABEN KUBERSINH
|
1111005WL000897
|
RATHOD SITABEN KUBERSINH
|
00415
|
SBIN0013467
|
2189
|
2189
|
Processed
|
30/06/2023
|
|
2861087227
|
|
MRS SITABEN KUBERSINH RATHOD
|
()
|
|
41
|
MANSA
|
GJ-11-005-031-001/50-A
(Khadat )
|
1111005000NRG24220620230008054
|
23/06/2023
|
RATHOD JASHIBEN
|
1111005WL000882
|
RATHOD JASHIBEN
|
00415
|
SBIN0013467
|
2070
|
2070
|
Processed
|
30/06/2023
|
|
2861087228
|
|
MRS JASHIBEN KALUSINH RATHOD
|
()
|
|
42
|
MANSA
|
GJ-11-005-031-001/69283
(Khadat )
|
1111005000NRG24220620230008142
|
23/06/2023
|
Rathod kamlaben surysinh
|
1111005WL000883
|
Rathod kamlaben surysinh
|
00415
|
SBIN0013467
|
1980
|
1980
|
Processed
|
30/06/2023
|
|
2861087222
|
|
MRS KAMLABEN SURYASINH RATHOD
|
()
|
|
43
|
MANSA
|
GJ-11-005-031-001/69317
(Khadat )
|
1111005000NRG24230620230008478
|
23/06/2023
|
RATHOD SHUDHABEN MANHARSINH
|
1111005WL000903
|
RATHOD SHUDHABEN MANHARSINH
|
00415
|
SBIN0013467
|
1120
|
1120
|
Processed
|
30/06/2023
|
|
2861087208
|
|
MRS SUDHABEN MANHARSINH RATHOD
|
()
|
|
44
|
MANSA
|
GJ-11-005-031-001/73040
(Khadat )
|
1111005000NRG24220620230008069
|
23/06/2023
|
Rathod Arkhuben Narayansinh
|
1111005WL000882
|
Rathod Arkhuben Narayansinh
|
00415
|
SBIN0013467
|
2760
|
2760
|
Processed
|
30/06/2023
|
|
2861087211
|
|
MRS HARKHABEN NARAYANSINH RATHOD
|
()
|
|
45
|
MANSA
|
GJ-11-005-031-001/73707
(Khadat )
|
1111005000NRG24220620230008154
|
23/06/2023
|
RATHOD NARENDRASINH PRADHYUMANSINH
|
1111005WL000883
|
RATHOD NARENDRASINH PRADHYUMANSINH
|
00415
|
SBIN0013467
|
2420
|
2420
|
Processed
|
30/06/2023
|
|
2861087233
|
|
MR RATHOD NRENDRASINH PRADHYUMANSINH
|
()
|
|
46
|
MANSA
|
GJ-11-005-034-001/94-A
(KUNVADARA )
|
1111005000NRG24230620230008501
|
23/06/2023
|
VAGRI AMRUTBHAI CHHAGANBHAI
|
1111005WL000904
|
VAGRI AMRUTBHAI CHHAGANBHAI
|
00415
|
SBIN0013467
|
2652
|
2652
|
Processed
|
30/06/2023
|
|
2861087224
|
|
MRS JYOTSANABEN AMRUTBHAI VAGHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59362
|
59362
|
|
|
|
|
|
|
|
|
47
|
MANSA
|
GJ-11-005-031-001/29625
(Khadat )
|
1111005000NRG24230620230008410
|
23/06/2023
|
RATHOD KAPILABEN LAXMANSINH
|
1111005WL000898
|
RATHOD KAPILABEN LAXMANSINH
|
00502
|
BKDN0700000
|
2748
|
2748
|
Processed
|
30/06/2023
|
|
2861087196
|
|
RATHOD KAPILABEN LAXMANSINH
|
()
|
|
48
|
MANSA
|
GJ-11-005-031-001/29810
(Khadat )
|
1111005000NRG24230620230008422
|
23/06/2023
|
RATHOD KANCHANBEN SARDARSINH
|
1111005WL000898
|
RATHOD KANCHANBEN SARDARSINH
|
00502
|
BKDN0700000
|
1603
|
1603
|
Processed
|
30/06/2023
|
|
2861087201
|
|
RATHOD KANCHANBEN SARDARSINH
|
()
|
|
49
|
MANSA
|
GJ-11-005-031-001/40245
(Khadat )
|
1111005000NRG24220620230008129
|
23/06/2023
|
RATHOD GITABEN PRAVINSINH
|
1111005WL000883
|
RATHOD GITABEN PRAVINSINH
|
00502
|
BKDN0700000
|
2200
|
2200
|
Processed
|
30/06/2023
|
|
2861087199
|
|
RATHOD GITABEN PRAVINSINH
|
()
|
|
50
|
MANSA
|
GJ-11-005-031-001/40931
(Khadat )
|
1111005000NRG24230620230008347
|
23/06/2023
|
Rathod Punjiben Bhikhusinh
|
1111005WL000897
|
Rathod Punjiben Bhikhusinh
|
00502
|
BKDN0700000
|
2388
|
2388
|
Processed
|
30/06/2023
|
|
2861087198
|
|
Rathod Punjiben Bhikhusinh
|
()
|
|
51
|
MANSA
|
GJ-11-005-031-001/42203
(Khadat )
|
1111005000NRG24230620230008358
|
23/06/2023
|
MADHUBEN VINUSINH A. RATHOD
|
1111005WL000897
|
MADHUBEN VINUSINH A. RATHOD
|
00502
|
BKDN0700000
|
2189
|
2189
|
Processed
|
30/06/2023
|
|
2861087194
|
|
MADHUBEN VINUSINH A. RATHOD
|
()
|
|
52
|
MANSA
|
GJ-11-005-031-001/42205
(Khadat )
|
1111005000NRG24230620230008360
|
23/06/2023
|
MANJULABEN POPATSINH RATHOD
|
1111005WL000897
|
MANJULABEN POPATSINH RATHOD
|
00502
|
BKDN0700000
|
2189
|
2189
|
Processed
|
30/06/2023
|
|
2861087200
|
|
MANJULABEN POPATSINH RATHOD
|
()
|
|
53
|
MANSA
|
GJ-11-005-031-001/42207
(Khadat )
|
1111005000NRG24230620230008361
|
23/06/2023
|
ALIBEN SANKARSINH AMARSINH S
|
1111005WL000897
|
ALIBEN SANKARSINH AMARSINH S
|
00502
|
BKDN0700000
|
2189
|
2189
|
Processed
|
30/06/2023
|
|
2861087197
|
|
ALIBEN SANKARSINH AMARSINH S
|
()
|
|
54
|
MANSA
|
GJ-11-005-031-001/42224
(Khadat )
|
1111005000NRG24230620230008365
|
23/06/2023
|
Rathod Gajaraben Lalsinh
|
1111005WL000897
|
Rathod Gajaraben Lalsinh
|
00502
|
BKDN0700000
|
2388
|
2388
|
Processed
|
30/06/2023
|
|
2861087203
|
|
Rathod Gajaraben Lalsinh
|
()
|
|
55
|
MANSA
|
GJ-11-005-031-001/42228
(Khadat )
|
1111005000NRG24230620230008368
|
23/06/2023
|
Rathod Arkhuben Pruthvisinh
|
1111005WL000897
|
Rathod Arkhuben Pruthvisinh
|
00502
|
BKDN0700000
|
2388
|
2388
|
Processed
|
30/06/2023
|
|
2861087195
|
|
Rathod Arkhuben Pruthvisinh
|
()
|
|
56
|
MANSA
|
GJ-11-005-031-001/42233
(Khadat )
|
1111005000NRG24230620230008376
|
23/06/2023
|
Rathod Hiraben Amarsinh
|
1111005WL000897
|
Rathod Hiraben Amarsinh
|
00502
|
BKDN0700000
|
2388
|
2388
|
Processed
|
30/06/2023
|
|
2861087202
|
|
Rathod Hiraben Amarsinh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22670
|
22670
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
116783
|
116783
|
|
|
|
|
|
|
|