|
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
|
MANGROL
|
GJ-17-004-020-001/101
(Isanpur)
|
1117004000NRG24120620230064424
|
12/06/2023
|
chaudhari krishanaben prakashbhai
|
1117004WL005569
|
chaudhari krishanaben prakashbhai
|
00045
|
BARB0KAMREJ
|
3000
|
3000
|
Processed
|
15/06/2023
|
|
2568555468
|
|
chaudhari krishanaben prakashbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
2
|
MANGROL
|
GJ-17-004-014-001/226
(Dungari)
|
1117004000NRG24120620230062691
|
12/06/2023
|
Gamit Manharbhai Thagabhai
|
1117004WL005438
|
Gamit Manharbhai Thagabhai
|
00045
|
BARB0MOSALI
|
956
|
956
|
Processed
|
15/06/2023
|
|
2568555411
|
|
Gamit Manharbhai Thagabhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
956
|
956
|
|
|
|
|
|
|
|
|
3
|
MANGROL
|
GJ-17-004-012-002/127
(Dholikui)
|
1117004000NRG24120620230063829
|
12/06/2023
|
vasava ramsingbhai vechanbhai
|
1117004WL005553
|
vasava ramsingbhai vechanbhai
|
00045
|
BARB0VANKAL
|
3328
|
3328
|
Processed
|
15/06/2023
|
|
2568555442
|
|
vasava ramsingbhai vechanbhai
|
()
|
|
4
|
MANGROL
|
GJ-17-004-020-001/114
(Isanpur)
|
1117004000NRG24120620230064547
|
12/06/2023
|
Gamit Minaxi Jitendra
|
1117004WL005570
|
Gamit Minaxi Jitendra
|
00045
|
BARB0VANKAL
|
3000
|
3000
|
Processed
|
15/06/2023
|
|
2568555437
|
|
Gamit Minaxi Jitendra
|
()
|
|
5
|
MANGROL
|
GJ-17-004-020-001/180
(Isanpur)
|
1117004000NRG24120620230064449
|
12/06/2023
|
Vasava Kalavati Rakesh
|
1117004WL005569
|
Vasava Kalavati Rakesh
|
00045
|
BARB0VANKAL
|
2500
|
2500
|
Processed
|
15/06/2023
|
|
2568555454
|
|
Vasava Kalavati Rakesh
|
()
|
|
6
|
MANGROL
|
GJ-17-004-020-001/200
(Isanpur)
|
1117004000NRG24120620230064711
|
12/06/2023
|
Vasava Arvind Suka
|
1117004WL005574
|
Vasava Arvind Suka
|
00045
|
BARB0VANKAL
|
2500
|
2500
|
Processed
|
15/06/2023
|
|
2568555421
|
|
Vasava Arvind Suka
|
()
|
|
7
|
MANGROL
|
GJ-17-004-020-001/215
(Isanpur)
|
1117004000NRG24120620230064566
|
12/06/2023
|
DIPIKABEN DINESHBHAI VASAVA
|
1117004WL005570
|
DIPIKABEN DINESHBHAI VASAVA
|
00045
|
BARB0VANKAL
|
2500
|
2500
|
Processed
|
15/06/2023
|
|
2568555422
|
|
DIPIKABEN DINESHBHAI VASAVA
|
()
|
|
8
|
MANGROL
|
GJ-17-004-020-001/234
(Isanpur)
|
1117004000NRG24120620230064483
|
12/06/2023
|
Chaudhari Daxaben Nimeshbhai
|
1117004WL005569
|
Chaudhari Daxaben Nimeshbhai
|
00045
|
BARB0VANKAL
|
2500
|
2500
|
Processed
|
15/06/2023
|
|
2568555413
|
|
Chaudhari Daxaben Nimeshbhai
|
()
|
|
9
|
MANGROL
|
GJ-17-004-020-001/253
(Isanpur)
|
1117004000NRG24120620230063577
|
12/06/2023
|
Chaudhari Vineshbhai Gamanbhai
|
1117004WL005541
|
Chaudhari Vineshbhai Gamanbhai
|
00045
|
BARB0VANKAL
|
1250
|
1250
|
Processed
|
15/06/2023
|
|
2568555423
|
|
Chaudhari Vineshbhai Gamanbhai
|
()
|
|
10
|
MANGROL
|
GJ-17-004-020-001/291
(Isanpur)
|
1117004000NRG24120620230063595
|
12/06/2023
|
Chaudhari Manshukbhai Sevajibhai
|
1117004WL005541
|
Chaudhari Manshukbhai Sevajibhai
|
00045
|
BARB0VANKAL
|
2750
|
2750
|
Processed
|
15/06/2023
|
|
2568555465
|
|
Chaudhari Manshukbhai Sevajibhai
|
()
|
|
11
|
MANGROL
|
GJ-17-004-020-001/303
(Isanpur)
|
1117004000NRG24120620230064721
|
12/06/2023
|
Chaudhari Naghuben Manshubhai
|
1117004WL005574
|
Chaudhari Naghuben Manshubhai
|
00045
|
BARB0VANKAL
|
3000
|
3000
|
Processed
|
15/06/2023
|
|
2568555432
|
|
Chaudhari Naghuben Manshubhai
|
()
|
|
12
|
MANGROL
|
GJ-17-004-020-001/305
(Isanpur)
|
1117004000NRG24120620230063605
|
12/06/2023
|
Chaudhari Bhabhitaben Jadhavbhai
|
1117004WL005541
|
Chaudhari Bhabhitaben Jadhavbhai
|
00045
|
BARB0VANKAL
|
2750
|
2750
|
Processed
|
15/06/2023
|
|
2568555449
|
|
Chaudhari Bhabhitaben Jadhavbhai
|
()
|
|
13
|
MANGROL
|
GJ-17-004-020-001/314
(Isanpur)
|
1117004000NRG24120620230064724
|
12/06/2023
|
Gamit Vechanbhai Tetiyabhai
|
1117004WL005574
|
Gamit Vechanbhai Tetiyabhai
|
00045
|
BARB0VANKAL
|
3000
|
3000
|
Rejected
|
15/06/2023
|
|
2568555443
|
No Such Account
|
|
|
|
14
|
MANGROL
|
GJ-17-004-020-001/316
(Isanpur)
|
1117004000NRG24120620230064496
|
12/06/2023
|
Chaudhari Dharmiben Vajubhai
|
1117004WL005569
|
Chaudhari Dharmiben Vajubhai
|
00045
|
BARB0VANKAL
|
2750
|
2750
|
Processed
|
15/06/2023
|
|
2568555461
|
|
Chaudhari Dharmiben Vajubhai
|
()
|
|
15
|
MANGROL
|
GJ-17-004-020-001/324
(Isanpur)
|
1117004000NRG24120620230063616
|
12/06/2023
|
Vasava Nitaben Vinodbhai
|
1117004WL005541
|
Vasava Nitaben Vinodbhai
|
00045
|
BARB0VANKAL
|
2750
|
2750
|
Processed
|
15/06/2023
|
|
2568555441
|
|
Vasava Nitaben Vinodbhai
|
()
|
|
16
|
MANGROL
|
GJ-17-004-020-001/329
(Isanpur)
|
1117004000NRG24120620230064727
|
12/06/2023
|
Atulbhai Jayantibhai Chaudhari
|
1117004WL005574
|
Atulbhai Jayantibhai Chaudhari
|
00045
|
BARB0VANKAL
|
2750
|
2750
|
Processed
|
15/06/2023
|
|
2568555436
|
|
Atulbhai Jayantibhai Chaudhari
|
()
|
|
17
|
MANGROL
|
GJ-17-004-020-001/331
(Isanpur)
|
1117004000NRG24120620230063620
|
12/06/2023
|
Chaudhari Amarshingbhai Ganeshbhai
|
1117004WL005541
|
Chaudhari Amarshingbhai Ganeshbhai
|
00045
|
BARB0VANKAL
|
2750
|
2750
|
Processed
|
15/06/2023
|
|
2568555435
|
|
Chaudhari Amarshingbhai Ganeshbhai
|
()
|
|
18
|
MANGROL
|
GJ-17-004-020-001/337
(Isanpur)
|
1117004000NRG24120620230063625
|
12/06/2023
|
Chaudhari Nevajibhai Virajibhai
|
1117004WL005541
|
Chaudhari Nevajibhai Virajibhai
|
00045
|
BARB0VANKAL
|
2750
|
2750
|
Processed
|
15/06/2023
|
|
2568555462
|
|
Chaudhari Nevajibhai Virajibhai
|
()
|
|
19
|
MANGROL
|
GJ-17-004-020-001/342
(Isanpur)
|
1117004000NRG24120620230063635
|
12/06/2023
|
Chaudhari Dineshbhai Danshibhai
|
1117004WL005541
|
Chaudhari Dineshbhai Danshibhai
|
00045
|
BARB0VANKAL
|
2750
|
2750
|
Processed
|
15/06/2023
|
|
2568555455
|
|
Chaudhari Dineshbhai Danshibhai
|
()
|
|
20
|
MANGROL
|
GJ-17-004-020-001/349
(Isanpur)
|
1117004000NRG24120620230063702
|
12/06/2023
|
Gamit Sandipbhai Thakorbhai
|
1117004WL005542
|
Gamit Sandipbhai Thakorbhai
|
00045
|
BARB0VANKAL
|
3000
|
3000
|
Processed
|
15/06/2023
|
|
2568555439
|
|
Gamit Sandipbhai Thakorbhai
|
()
|
|
21
|
MANGROL
|
GJ-17-004-020-001/361
(Isanpur)
|
1117004000NRG24120620230063338
|
12/06/2023
|
Chaudhari Gunvantiben Rameshbhai
|
1117004WL005507
|
Chaudhari Gunvantiben Rameshbhai
|
00045
|
BARB0VANKAL
|
1750
|
1750
|
Processed
|
15/06/2023
|
|
2568555453
|
|
Chaudhari Gunvantiben Rameshbhai
|
()
|
|
22
|
MANGROL
|
GJ-17-004-020-001/369
(Isanpur)
|
1117004000NRG24120620230064732
|
12/06/2023
|
Chaudhari Arjunbhai Surjibhai
|
1117004WL005574
|
Chaudhari Arjunbhai Surjibhai
|
00045
|
BARB0VANKAL
|
2750
|
2750
|
Processed
|
15/06/2023
|
|
2568555433
|
|
Chaudhari Arjunbhai Surjibhai
|
()
|
|
23
|
MANGROL
|
GJ-17-004-020-001/381
(Isanpur)
|
1117004000NRG24120620230064735
|
12/06/2023
|
CHAUDHARI RAJUBHAI CHIMANBHAI
|
1117004WL005574
|
CHAUDHARI RAJUBHAI CHIMANBHAI
|
00045
|
BARB0VANKAL
|
2750
|
2750
|
Processed
|
15/06/2023
|
|
2568555416
|
|
CHAUDHARI RAJUBHAI CHIMANBHAI
|
()
|
|
24
|
MANGROL
|
GJ-17-004-020-001/382
(Isanpur)
|
1117004000NRG24120620230063640
|
12/06/2023
|
CHAUDHARI VASANTBHAI CHANDUBHAI
|
1117004WL005541
|
CHAUDHARI VASANTBHAI CHANDUBHAI
|
00045
|
BARB0VANKAL
|
3000
|
3000
|
Processed
|
15/06/2023
|
|
2568555458
|
|
CHAUDHARI VASANTBHAI CHANDUBHAI
|
()
|
|
25
|
MANGROL
|
GJ-17-004-020-001/385
(Isanpur)
|
1117004000NRG24120620230063645
|
12/06/2023
|
CHAUDHARI SUKHDEVBHAI AMRUTBHAI
|
1117004WL005541
|
CHAUDHARI SUKHDEVBHAI AMRUTBHAI
|
00045
|
BARB0VANKAL
|
2750
|
2750
|
Processed
|
15/06/2023
|
|
2568555444
|
|
CHAUDHARI SUKHDEVBHAI AMRUTBHAI
|
()
|
|
26
|
MANGROL
|
GJ-17-004-020-001/390
(Isanpur)
|
1117004000NRG24120620230064739
|
12/06/2023
|
sunita jagdishbhai chaudhari
|
1117004WL005574
|
sunita jagdishbhai chaudhari
|
00045
|
BARB0VANKAL
|
2750
|
2750
|
Processed
|
15/06/2023
|
|
2568555424
|
|
sunita jagdishbhai chaudhari
|
()
|
|
27
|
MANGROL
|
GJ-17-004-020-001/394
(Isanpur)
|
1117004000NRG24120620230064590
|
12/06/2023
|
dipakbhai ravjibhai chaudhari
|
1117004WL005570
|
dipakbhai ravjibhai chaudhari
|
00045
|
BARB0VANKAL
|
3000
|
3000
|
Processed
|
15/06/2023
|
|
2568555456
|
|
dipakbhai ravjibhai chaudhari
|
()
|
|
28
|
MANGROL
|
GJ-17-004-020-001/401
(Isanpur)
|
1117004000NRG24120620230064508
|
12/06/2023
|
MEHULBHAI KARAMSINGBHAI GAMIT
|
1117004WL005569
|
MEHULBHAI KARAMSINGBHAI GAMIT
|
00045
|
BARB0VANKAL
|
3000
|
3000
|
Processed
|
15/06/2023
|
|
2568555415
|
|
MEHULBHAI KARAMSINGBHAI GAMIT
|
()
|
|
29
|
MANGROL
|
GJ-17-004-020-001/412
(Isanpur)
|
1117004000NRG24120620230064596
|
12/06/2023
|
chaudhari Niranjanaben Keshavbhai
|
1117004WL005570
|
chaudhari Niranjanaben Keshavbhai
|
00045
|
BARB0VANKAL
|
2750
|
2750
|
Processed
|
15/06/2023
|
|
2568555414
|
|
chaudhari Niranjanaben Keshavbhai
|
()
|
|
30
|
MANGROL
|
GJ-17-004-020-001/424
(Isanpur)
|
1117004000NRG24120620230063662
|
12/06/2023
|
RINABEN MOTILALA
|
1117004WL005541
|
RINABEN MOTILALA
|
00045
|
BARB0VANKAL
|
3000
|
3000
|
Processed
|
15/06/2023
|
|
2568555466
|
|
RINABEN MOTILALA
|
()
|
|
31
|
MANGROL
|
GJ-17-004-020-001/427
(Isanpur)
|
1117004000NRG24120620230064599
|
12/06/2023
|
CHAUDHARI RANJITABEN SANEHALBHAI
|
1117004WL005570
|
CHAUDHARI RANJITABEN SANEHALBHAI
|
00045
|
BARB0VANKAL
|
3000
|
3000
|
Processed
|
15/06/2023
|
|
2568555429
|
|
CHAUDHARI RANJITABEN SANEHALBHAI
|
()
|
|
32
|
MANGROL
|
GJ-17-004-020-001/430
(Isanpur)
|
1117004000NRG24120620230064744
|
12/06/2023
|
CHAUDHARI RUPABEN CHHITUBHAI
|
1117004WL005574
|
CHAUDHARI RUPABEN CHHITUBHAI
|
00045
|
BARB0VANKAL
|
2750
|
2750
|
Rejected
|
15/06/2023
|
|
2568555445
|
No Such Account
|
|
|
|
33
|
MANGROL
|
GJ-17-004-020-001/456
(Isanpur)
|
1117004000NRG24120620230064602
|
12/06/2023
|
CHANDUBHAI HOLIYABHAI CHAUDHARI
|
1117004WL005570
|
CHANDUBHAI HOLIYABHAI CHAUDHARI
|
00045
|
BARB0VANKAL
|
250
|
250
|
Processed
|
15/06/2023
|
|
2568555463
|
|
CHANDUBHAI HOLIYABHAI CHAUDHARI
|
()
|
|
34
|
MANGROL
|
GJ-17-004-020-001/513
(Isanpur)
|
1117004000NRG24120620230064513
|
12/06/2023
|
VASAVA KAILASHBEN ROHIDAS
|
1117004WL005569
|
VASAVA KAILASHBEN ROHIDAS
|
00045
|
BARB0VANKAL
|
2500
|
2500
|
Processed
|
15/06/2023
|
|
2568555440
|
|
VASAVA KAILASHBEN ROHIDAS
|
()
|
|
35
|
MANGROL
|
GJ-17-004-020-001/514
(Isanpur)
|
1117004000NRG24120620230064516
|
12/06/2023
|
chaudhari sarswatiben nathubhai
|
1117004WL005569
|
chaudhari sarswatiben nathubhai
|
00045
|
BARB0VANKAL
|
3000
|
3000
|
Processed
|
15/06/2023
|
|
2568555427
|
|
chaudhari sarswatiben nathubhai
|
()
|
|
36
|
MANGROL
|
GJ-17-004-020-001/529
(Isanpur)
|
1117004000NRG24120620230064610
|
12/06/2023
|
CHAUDHARI RAMILABEN CHHOTUBHAI
|
1117004WL005570
|
CHAUDHARI RAMILABEN CHHOTUBHAI
|
00045
|
BARB0VANKAL
|
2500
|
2500
|
Processed
|
15/06/2023
|
|
2568555438
|
|
CHAUDHARI RAMILABEN CHHOTUBHAI
|
()
|
|
37
|
MANGROL
|
GJ-17-004-020-001/538
(Isanpur)
|
1117004000NRG24120620230064614
|
12/06/2023
|
Chaudhari Atulbhai Fuljibhai
|
1117004WL005570
|
Chaudhari Atulbhai Fuljibhai
|
00045
|
BARB0VANKAL
|
3000
|
3000
|
Processed
|
15/06/2023
|
|
2568555426
|
|
Chaudhari Atulbhai Fuljibhai
|
()
|
|
38
|
MANGROL
|
GJ-17-004-020-001/556
(Isanpur)
|
1117004000NRG24120620230064527
|
12/06/2023
|
chaudhari Rahul Rakeshbhai
|
1117004WL005569
|
chaudhari Rahul Rakeshbhai
|
00045
|
BARB0VANKAL
|
3000
|
3000
|
Processed
|
15/06/2023
|
|
2568555459
|
|
chaudhari Rahul Rakeshbhai
|
()
|
|
39
|
MANGROL
|
GJ-17-004-020-001/571
(Isanpur)
|
1117004000NRG24120620230064529
|
12/06/2023
|
chaudhari Madhubhai chimanbhai
|
1117004WL005569
|
chaudhari Madhubhai chimanbhai
|
00045
|
BARB0VANKAL
|
2750
|
2750
|
Processed
|
15/06/2023
|
|
2568555428
|
|
chaudhari Madhubhai chimanbhai
|
()
|
|
40
|
MANGROL
|
GJ-17-004-020-001/575
(Isanpur)
|
1117004000NRG24120620230063681
|
12/06/2023
|
DANSIBHAI VAJIRBHAI CHAUDHARI
|
1117004WL005541
|
DANSIBHAI VAJIRBHAI CHAUDHARI
|
00045
|
BARB0VANKAL
|
2000
|
2000
|
Processed
|
15/06/2023
|
|
2568555460
|
|
DANSIBHAI VAJIRBHAI CHAUDHARI
|
()
|
|
41
|
MANGROL
|
GJ-17-004-020-001/617
(Isanpur)
|
1117004000NRG24120620230064533
|
12/06/2023
|
chaudhari Eshverbhai Raghabhai
|
1117004WL005569
|
chaudhari Eshverbhai Raghabhai
|
00045
|
BARB0VANKAL
|
3000
|
3000
|
Processed
|
15/06/2023
|
|
2568555420
|
|
chaudhari Eshverbhai Raghabhai
|
()
|
|
42
|
MANGROL
|
GJ-17-004-020-001/95
(Isanpur)
|
1117004000NRG24120620230064764
|
12/06/2023
|
Chaudhari Ramniben Rumshibhai
|
1117004WL005574
|
Chaudhari Ramniben Rumshibhai
|
00045
|
BARB0VANKAL
|
2750
|
2750
|
Processed
|
15/06/2023
|
|
2568555457
|
|
Chaudhari Ramniben Rumshibhai
|
()
|
|
43
|
MANGROL
|
GJ-17-004-020-001/95
(Isanpur)
|
1117004000NRG24120620230064763
|
12/06/2023
|
Chaudhari Rumachhibhai Chhaganbhai
|
1117004WL005574
|
Chaudhari Rumachhibhai Chhaganbhai
|
00045
|
BARB0VANKAL
|
2750
|
2750
|
Processed
|
15/06/2023
|
|
2568555417
|
|
Chaudhari Rumachhibhai Chhaganbhai
|
()
|
|
44
|
MANGROL
|
GJ-17-004-023-001/155
(Kansali)
|
1117004000NRG24120620230063082
|
12/06/2023
|
gamit ankitaben harendrabhai
|
1117004WL005495
|
gamit ankitaben harendrabhai
|
00045
|
BARB0VANKAL
|
3584
|
3584
|
Processed
|
15/06/2023
|
|
2568555425
|
|
gamit ankitaben harendrabhai
|
()
|
|
45
|
MANGROL
|
GJ-17-004-025-003/185
(Kantvav)
|
1117004000NRG24120620230062883
|
12/06/2023
|
Vasava tulasubhai sukkarbhai
|
1117004WL005454
|
Vasava tulasubhai sukkarbhai
|
00045
|
BARB0VANKAL
|
3584
|
3584
|
Processed
|
15/06/2023
|
|
2568555464
|
|
Vasava tulasubhai sukkarbhai
|
()
|
|
46
|
MANGROL
|
GJ-17-004-046-001/259
(Nandola)
|
1117004000NRG24120620230062668
|
12/06/2023
|
chaudhari vandanbhai bimasiyabhai
|
1117004WL005436
|
chaudhari vandanbhai bimasiyabhai
|
00045
|
BARB0VANKAL
|
3584
|
3584
|
Processed
|
15/06/2023
|
|
2568555412
|
|
chaudhari vandanbhai bimasiyabhai
|
()
|
|
47
|
MANGROL
|
GJ-17-004-046-001/261
(Nandola)
|
1117004000NRG24120620230062669
|
12/06/2023
|
chaudhari Geetaben Vandhanbhai
|
1117004WL005436
|
chaudhari Geetaben Vandhanbhai
|
00045
|
BARB0VANKAL
|
3584
|
3584
|
Processed
|
15/06/2023
|
|
2568555430
|
|
chaudhari Geetaben Vandhanbhai
|
()
|
|
48
|
MANGROL
|
GJ-17-004-063-001/194
(Vad)
|
1117004000NRG24120620230064902
|
12/06/2023
|
Chaudhari Valji Halji
|
1117004WL005576
|
Chaudhari Valji Halji
|
00045
|
BARB0VANKAL
|
1920
|
1920
|
Processed
|
15/06/2023
|
|
2568555467
|
|
Chaudhari Valji Halji
|
()
|
|
49
|
MANGROL
|
GJ-17-004-063-001/311
(Vad)
|
1117004000NRG24120620230064917
|
12/06/2023
|
Chaudhari Indu Himla
|
1117004WL005576
|
Chaudhari Indu Himla
|
00045
|
BARB0VANKAL
|
1680
|
1680
|
Processed
|
15/06/2023
|
|
2568555431
|
|
Chaudhari Indu Himla
|
()
|
|
50
|
MANGROL
|
GJ-17-004-063-001/331
(Vad)
|
1117004000NRG24120620230064930
|
12/06/2023
|
Chaudhari Manu Mahenda
|
1117004WL005576
|
Chaudhari Manu Mahenda
|
00045
|
BARB0VANKAL
|
1680
|
1680
|
Processed
|
15/06/2023
|
|
2568555410
|
|
Chaudhari Manu Mahenda
|
()
|
|
51
|
MANGROL
|
GJ-17-004-063-001/383
(Vad)
|
1117004000NRG24120620230064939
|
12/06/2023
|
Chaudhari Girish Jaynti
|
1117004WL005576
|
Chaudhari Girish Jaynti
|
00045
|
BARB0VANKAL
|
1680
|
1680
|
Processed
|
15/06/2023
|
|
2568555434
|
|
Chaudhari Girish Jaynti
|
()
|
|
52
|
MANGROL
|
GJ-17-004-063-001/488
(Vad)
|
1117004000NRG24120620230064942
|
12/06/2023
|
Manilalbhai ramabhai chaudhari
|
1117004WL005576
|
Manilalbhai ramabhai chaudhari
|
00045
|
BARB0VANKAL
|
1680
|
1680
|
Processed
|
15/06/2023
|
|
2568555419
|
|
Manilalbhai ramabhai chaudhari
|
()
|
|
53
|
MANGROL
|
GJ-17-004-063-001/664
(Vad)
|
1117004000NRG24120620230064952
|
12/06/2023
|
chaudhari Leelaben Valajibhai
|
1117004WL005576
|
chaudhari Leelaben Valajibhai
|
00045
|
BARB0VANKAL
|
1920
|
1920
|
Processed
|
15/06/2023
|
|
2568555418
|
|
chaudhari Leelaben Valajibhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
134224
|
134224
|
|
|
|
|
|
|
|
|
54
|
MANGROL
|
GJ-17-004-018-001/423
(Hathoda)
|
1117004000NRG24120620230063000
|
12/06/2023
|
Patel Mohammadaziz Mehmud
|
1117004WL005470
|
Patel Mohammadaziz Mehmud
|
00048
|
BKID0002757
|
3072
|
3072
|
Processed
|
15/06/2023
|
|
2568555452
|
|
Patel Mohammadaziz Mehmud
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
55
|
MANGROL
|
GJ-17-004-018-001/429
(Hathoda)
|
1117004000NRG24120620230063005
|
12/06/2023
|
Afajal Gulamali Foj
|
1117004WL005470
|
Afajal Gulamali Foj
|
00152
|
HDFC0000897
|
3072
|
3072
|
Processed
|
15/06/2023
|
|
2568555451
|
|
Afajal Gulamali Foj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
56
|
MANGROL
|
GJ-17-004-012-002/128
(Dholikui)
|
1117004000NRG24120620230063830
|
12/06/2023
|
vasava vajirbhai ramsingbhai
|
1117004WL005553
|
vasava vajirbhai ramsingbhai
|
00415
|
SBIN0000530
|
3328
|
3328
|
Processed
|
15/06/2023
|
|
2568555446
|
|
MR VAJIRBHAI RAMSINGBHAI VASAVA
|
()
|
|
57
|
MANGROL
|
GJ-17-004-012-002/42
(Dholikui)
|
1117004000NRG24120620230063832
|
12/06/2023
|
VASAVA ROHIT GAMBHIR
|
1117004WL005553
|
VASAVA ROHIT GAMBHIR
|
00415
|
SBIN0000530
|
3328
|
3328
|
Processed
|
15/06/2023
|
|
2568555447
|
|
MR ROHITBHAI GAMBHIRBHAI VASAVA
|
()
|
|
58
|
MANGROL
|
GJ-17-004-063-001/685
(Vad)
|
1117004000NRG24120620230064957
|
12/06/2023
|
chaudhari kiranbhai ratansing
|
1117004WL005576
|
chaudhari kiranbhai ratansing
|
00415
|
SBIN0000530
|
1680
|
1680
|
Processed
|
15/06/2023
|
|
2568555448
|
|
MR CHAUDHARI RATANSINH KIRANBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8336
|
8336
|
|
|
|
|
|
|
|
|
59
|
MANGROL
|
GJ-17-004-020-001/172
(Isanpur)
|
1117004000NRG24120620230064707
|
12/06/2023
|
Vasava Rajesh Shankar
|
1117004WL005574
|
Vasava Rajesh Shankar
|
00468
|
UBIN0544728
|
3000
|
3000
|
Processed
|
15/06/2023
|
|
2568555450
|
|
Vasava Rajesh Shankar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
155660
|
155660
|
|
|
|
|
|
|
|