|
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
|
GADHADA
|
GJ-04-010-019-001/15681-A
()
|
1104010000NRG24230620230058707
|
23/06/2023
|
SARVAIYA ANILBHAI BABUBHAI
|
1104010WL001624
|
SARVAIYA ANILBHAI BABUBHAI
|
00032
|
UTIB0001091
|
2688
|
2688
|
Processed
|
30/06/2023
|
|
2867020502
|
|
SARVAIYA ANILBHAI BABUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
2
|
GADHADA
|
GJ-04-010-019-001/15693
()
|
1104010000NRG24230620230058722
|
23/06/2023
|
LALJIBHAI
|
1104010WL001624
|
LALJIBHAI
|
00032
|
UTIB0001199
|
2730
|
2730
|
Processed
|
30/06/2023
|
|
2867020504
|
|
LALJIBHAI
|
()
|
|
3
|
GADHADA
|
GJ-04-010-019-001/15693
()
|
1104010000NRG24230620230058721
|
23/06/2023
|
LALJIBHAI KARAMSHIBHAI
|
1104010WL001624
|
LALJIBHAI KARAMSHIBHAI
|
00032
|
UTIB0001199
|
2310
|
2310
|
Processed
|
30/06/2023
|
|
2867020503
|
|
LALJIBHAI KARAMSHIBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
4
|
GADHADA
|
GJ-04-010-019-001/39784
()
|
1104010000NRG24230620230058865
|
23/06/2023
|
LABHUBHAI JIVANBHAI
|
1104010WL001624
|
LABHUBHAI JIVANBHAI
|
00045
|
BARB0VEJALP
|
2925
|
2925
|
Processed
|
30/06/2023
|
|
2867020445
|
|
LABHUBHAI JIVANBHAI
|
()
|
|
5
|
GADHADA
|
GJ-04-010-019-001/39784
()
|
1104010000NRG24230620230058867
|
23/06/2023
|
LABHUBHAI JIVANBHAI
|
1104010WL001624
|
LABHUBHAI JIVANBHAI
|
00045
|
BARB0VEJALP
|
2925
|
2925
|
Processed
|
30/06/2023
|
|
2867020446
|
|
LABHUBHAI JIVANBHAI
|
()
|
|
6
|
GADHADA
|
GJ-04-010-019-001/39784
()
|
1104010000NRG24230620230058868
|
23/06/2023
|
LABHUBHAI JIVANBHAI
|
1104010WL001624
|
LABHUBHAI JIVANBHAI
|
00045
|
BARB0VEJALP
|
2925
|
2925
|
Processed
|
30/06/2023
|
|
2867020447
|
|
LABHUBHAI JIVANBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8775
|
8775
|
|
|
|
|
|
|
|
|
7
|
GADHADA
|
GJ-04-010-019-001/143977746
()
|
1104010000NRG24230620230058678
|
23/06/2023
|
Mer Savjibhai Haribhai
|
1104010WL001624
|
Mer Savjibhai Haribhai
|
00048
|
BKID0003218
|
3038
|
3038
|
Processed
|
30/06/2023
|
|
2867020512
|
|
Mer Savjibhai Haribhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3038
|
3038
|
|
|
|
|
|
|
|
|
8
|
GADHADA
|
GJ-04-010-019-001/22896
()
|
1104010000NRG24230620230058812
|
23/06/2023
|
KALUBHAI KHIMABHAI
|
1104010WL001624
|
KALUBHAI KHIMABHAI
|
00390
|
SBIN0RRSRGB
|
3094
|
3094
|
Processed
|
30/06/2023
|
|
2867020501
|
|
KALUBHAI KHIMABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
9
|
GADHADA
|
GJ-04-010-019-001/136309
()
|
1104010000NRG24230620230058639
|
23/06/2023
|
ASMITABHAI SHAMBHUBHAI
|
1104010WL001624
|
ASMITABHAI SHAMBHUBHAI
|
00415
|
SBIN0060019
|
2828
|
2828
|
Processed
|
30/06/2023
|
|
2867020451
|
|
MRS ASMITABEN SHAMBHUBHAI MAKWANA
|
()
|
|
10
|
GADHADA
|
GJ-04-010-019-001/143977736
()
|
1104010000NRG24230620230058666
|
23/06/2023
|
Davejibhai
|
1104010WL001624
|
Davejibhai
|
00415
|
SBIN0060019
|
3108
|
3108
|
Processed
|
30/06/2023
|
|
2867020453
|
|
MR PARMAR DEVJIBHAI MAGANBHAI
|
()
|
|
11
|
GADHADA
|
GJ-04-010-019-001/39774-A
()
|
1104010000NRG24230620230058856
|
23/06/2023
|
BHUPATBHAI TALSHIBHAI
|
1104010WL001624
|
BHUPATBHAI TALSHIBHAI
|
00415
|
SBIN0060019
|
2951
|
2951
|
Processed
|
30/06/2023
|
|
2867020513
|
|
MASTER KISHORBHAI PRAKASHBHAI MAKWANA
|
()
|
|
12
|
GADHADA
|
GJ-04-010-019-001/4166-A
()
|
1104010000NRG24230620230058873
|
23/06/2023
|
kaliben
|
1104010WL001624
|
kaliben
|
00415
|
SBIN0060019
|
3206
|
3206
|
Processed
|
30/06/2023
|
|
2867020452
|
|
MRS VALA KALIBEN VANABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12093
|
12093
|
|
|
|
|
|
|
|
|
13
|
GADHADA
|
GJ-04-010-019-001/136303
()
|
1104010000NRG24230620230058632
|
23/06/2023
|
SHARDABEN DHANJIBHAI SARVAIYA
|
1104010WL001624
|
SHARDABEN DHANJIBHAI SARVAIYA
|
00415
|
SBIN0060134
|
1880
|
1880
|
Processed
|
30/06/2023
|
|
2867020506
|
|
SHRI BHAVNABEN SANJAYBHAI SARVAIYA
|
()
|
|
14
|
GADHADA
|
GJ-04-010-019-001/143977733
()
|
1104010000NRG24230620230058662
|
23/06/2023
|
Dharjiya Sanjaybhai Arjanebhai
|
1104010WL001624
|
Dharjiya Sanjaybhai Arjanebhai
|
00415
|
SBIN0060134
|
3206
|
3206
|
Processed
|
30/06/2023
|
|
2867020471
|
|
MR KARTIK SANJAYBHAI DHARAJIYA
|
()
|
|
15
|
GADHADA
|
GJ-04-010-019-001/143977735
()
|
1104010000NRG24230620230058663
|
23/06/2023
|
Vala Kantuben Gordhanbhai
|
1104010WL001624
|
Vala Kantuben Gordhanbhai
|
00415
|
SBIN0060134
|
2951
|
2951
|
Processed
|
30/06/2023
|
|
2867020484
|
|
SHRI VALA SHOBHABEN MAHESHBHAI
|
()
|
|
16
|
GADHADA
|
GJ-04-010-019-001/143977735
()
|
1104010000NRG24230620230058664
|
23/06/2023
|
Vala Kantuben Gordhanbhai
|
1104010WL001624
|
Vala Kantuben Gordhanbhai
|
00415
|
SBIN0060134
|
3178
|
3178
|
Processed
|
30/06/2023
|
|
2867020485
|
|
SHRI VALA SHOBHABEN MAHESHBHAI
|
()
|
|
17
|
GADHADA
|
GJ-04-010-019-001/143977743
()
|
1104010000NRG24230620230058673
|
23/06/2023
|
Vala Jadevbhai Narshibhai
|
1104010WL001624
|
Vala Jadevbhai Narshibhai
|
00415
|
SBIN0060134
|
2925
|
2925
|
Processed
|
30/06/2023
|
|
2867020483
|
|
SHRI VALA RAMBHABEN JADAVBHAI
|
()
|
|
18
|
GADHADA
|
GJ-04-010-019-001/15669
()
|
1104010000NRG24230620230058693
|
23/06/2023
|
Solanki Dayaben Sanjaybhai
|
1104010WL001624
|
Solanki Dayaben Sanjaybhai
|
00415
|
SBIN0060134
|
2652
|
2652
|
Processed
|
30/06/2023
|
|
2867020454
|
|
MASTER VISHAL BHUPATBHAI SOLANKI
|
()
|
|
19
|
GADHADA
|
GJ-04-010-019-001/15677
()
|
1104010000NRG24230620230058703
|
23/06/2023
|
SHILPABEN KAMLESHBHAI
|
1104010WL001624
|
SHILPABEN KAMLESHBHAI
|
00415
|
SBIN0060134
|
2847
|
2847
|
Processed
|
30/06/2023
|
|
2867020474
|
|
MR KAMLESHBHAI VITHALBHAI GADHADARA
|
()
|
|
20
|
GADHADA
|
GJ-04-010-019-001/15680
()
|
1104010000NRG24230620230058704
|
23/06/2023
|
BHURAKHIYA CHHAGANBHAI DEVABHAI
|
1104010WL001624
|
BHURAKHIYA CHHAGANBHAI DEVABHAI
|
00415
|
SBIN0060134
|
3094
|
3094
|
Processed
|
30/06/2023
|
|
2867020488
|
|
MRS BHURAKHIYA MANGUBEN CHHAGANBHAI
|
()
|
|
21
|
GADHADA
|
GJ-04-010-019-001/15680
()
|
1104010000NRG24230620230058705
|
23/06/2023
|
BHURAKHIYA CHHAGANBHAI DEVABHAI
|
1104010WL001624
|
BHURAKHIYA CHHAGANBHAI DEVABHAI
|
00415
|
SBIN0060134
|
2873
|
2873
|
Processed
|
30/06/2023
|
|
2867020489
|
|
MRS BHURAKHIYA MANGUBEN CHHAGANBHAI
|
()
|
|
22
|
GADHADA
|
GJ-04-010-019-001/15680
()
|
1104010000NRG24230620230058706
|
23/06/2023
|
BHURAKHIYA CHHAGANBHAI DEVABHAI
|
1104010WL001624
|
BHURAKHIYA CHHAGANBHAI DEVABHAI
|
00415
|
SBIN0060134
|
3094
|
3094
|
Processed
|
30/06/2023
|
|
2867020490
|
|
MRS BHURAKHIYA MANGUBEN CHHAGANBHAI
|
()
|
|
23
|
GADHADA
|
GJ-04-010-019-001/15685
()
|
1104010000NRG24230620230058711
|
23/06/2023
|
HANSABEN
|
1104010WL001624
|
HANSABEN
|
00415
|
SBIN0060134
|
3094
|
3094
|
Processed
|
30/06/2023
|
|
2867020505
|
|
MRS GADHADARA MAYABEN VINODBHAI
|
()
|
|
24
|
GADHADA
|
GJ-04-010-019-001/15685
()
|
1104010000NRG24230620230058710
|
23/06/2023
|
VINODBHAI VITTHALBHAI
|
1104010WL001624
|
VINODBHAI VITTHALBHAI
|
00415
|
SBIN0060134
|
3094
|
3094
|
Processed
|
30/06/2023
|
|
2867020473
|
|
SHRI HANSHABEN VITHALBHAI GADHADARA
|
()
|
|
25
|
GADHADA
|
GJ-04-010-019-001/16041
()
|
1104010000NRG24230620230058728
|
23/06/2023
|
RAJUBEN POPAT
|
1104010WL001624
|
RAJUBEN POPAT
|
00415
|
SBIN0060134
|
3052
|
3052
|
Processed
|
30/06/2023
|
|
2867020486
|
|
SHRI DABHI SAVITABEN POPATBHAI
|
()
|
|
26
|
GADHADA
|
GJ-04-010-019-001/18311-A
()
|
1104010000NRG24230620230058731
|
23/06/2023
|
MER SANJAYBHAI LAGHARABHAI
|
1104010WL001624
|
MER SANJAYBHAI LAGHARABHAI
|
00415
|
SBIN0060134
|
3094
|
3094
|
Processed
|
30/06/2023
|
|
2867020462
|
|
MRS VARSHABEN SANJAYBHAI VALA
|
()
|
|
27
|
GADHADA
|
GJ-04-010-019-001/21134
()
|
1104010000NRG24230620230058738
|
23/06/2023
|
BABUBHAI ODHABHAI DABHI
|
1104010WL001624
|
BABUBHAI ODHABHAI DABHI
|
00415
|
SBIN0060134
|
3094
|
3094
|
Processed
|
30/06/2023
|
|
2867020477
|
|
SHRI NITABEN BABUBHAI DABHI
|
()
|
|
28
|
GADHADA
|
GJ-04-010-019-001/21136
()
|
1104010000NRG24230620230058742
|
23/06/2023
|
rashikbhai bachubhai
|
1104010WL001624
|
rashikbhai bachubhai
|
00415
|
SBIN0060134
|
3024
|
3024
|
Processed
|
30/06/2023
|
|
2867020465
|
|
MR RASIKBHAI BACHUBHAI VALA
|
()
|
|
29
|
GADHADA
|
GJ-04-010-019-001/21140
()
|
1104010000NRG24230620230058747
|
23/06/2023
|
pravinbhai jadavbhai
|
1104010WL001624
|
pravinbhai jadavbhai
|
00415
|
SBIN0060134
|
2968
|
2968
|
Processed
|
30/06/2023
|
|
2867020468
|
|
MISS SHARDHDHA PRAVINBHAI VALA
|
()
|
|
30
|
GADHADA
|
GJ-04-010-019-001/22803
()
|
1104010000NRG24230620230058757
|
23/06/2023
|
MANISHABEN
|
1104010WL001624
|
MANISHABEN
|
00415
|
SBIN0060134
|
3136
|
3136
|
Processed
|
30/06/2023
|
|
2867020491
|
|
MRS MER MANISHABEN NARASHIBHAI
|
()
|
|
31
|
GADHADA
|
GJ-04-010-019-001/22805
()
|
1104010000NRG24230620230058761
|
23/06/2023
|
RAMESHBHAI POPATBHAI
|
1104010WL001624
|
RAMESHBHAI POPATBHAI
|
00415
|
SBIN0060134
|
2730
|
2730
|
Processed
|
30/06/2023
|
|
2867020510
|
|
MR RAMESHBHAI POPATBHAI ZAMPADIYA
|
()
|
|
32
|
GADHADA
|
GJ-04-010-019-001/22814
()
|
1104010000NRG24230620230058770
|
23/06/2023
|
GHANSHYAMBHAI RAMAJIBHAI
|
1104010WL001624
|
GHANSHYAMBHAI RAMAJIBHAI
|
00415
|
SBIN0060134
|
3178
|
3178
|
Processed
|
30/06/2023
|
|
2867020470
|
|
MR GHANSHYAMBHAI RAMJIBHAI VALA
|
()
|
|
33
|
GADHADA
|
GJ-04-010-019-001/22861
()
|
1104010000NRG24230620230058781
|
23/06/2023
|
MAHESHBHAI VALAJIBHAI
|
1104010WL001624
|
MAHESHBHAI VALAJIBHAI
|
00415
|
SBIN0060134
|
3136
|
3136
|
Processed
|
30/06/2023
|
|
2867020466
|
|
MR MAHESHBHAI VALJIBHAI MAKVANA
|
()
|
|
34
|
GADHADA
|
GJ-04-010-019-001/22873
()
|
1104010000NRG24230620230058789
|
23/06/2023
|
BABUBHAI CHHAGANBHAI
|
1104010WL001624
|
BABUBHAI CHHAGANBHAI
|
00415
|
SBIN0060134
|
2996
|
2996
|
Processed
|
30/06/2023
|
|
2867020495
|
|
MR MAKWANA BHAVESH BABUBHAI
|
()
|
|
35
|
GADHADA
|
GJ-04-010-019-001/22885
()
|
1104010000NRG24230620230058801
|
23/06/2023
|
MANISH GOPALBHAI ZAPADIYA
|
1104010WL001624
|
MANISH GOPALBHAI ZAPADIYA
|
00415
|
SBIN0060134
|
2954
|
2954
|
Processed
|
30/06/2023
|
|
2867020461
|
|
MISS KRISHNABEN MANISHBHAI JAPADIYA
|
()
|
|
36
|
GADHADA
|
GJ-04-010-019-001/22886
()
|
1104010000NRG24230620230058803
|
23/06/2023
|
SURESHBHAI HARAJIBHAI
|
1104010WL001624
|
SURESHBHAI HARAJIBHAI
|
00415
|
SBIN0060134
|
3080
|
3080
|
Processed
|
30/06/2023
|
|
2867020457
|
|
MR KISHAN SURESHBHAI MAKAVANA
|
()
|
|
37
|
GADHADA
|
GJ-04-010-019-001/22897
()
|
1104010000NRG24230620230058815
|
23/06/2023
|
BAVCHANDBHAI DEVABHAI
|
1104010WL001624
|
BAVCHANDBHAI DEVABHAI
|
00415
|
SBIN0060134
|
3178
|
3178
|
Processed
|
30/06/2023
|
|
2867020481
|
|
MR BAVCHANDBHAI DEVABHAI MER
|
()
|
|
38
|
GADHADA
|
GJ-04-010-019-001/27942
()
|
1104010000NRG24230620230058816
|
23/06/2023
|
Mer Bharatbhai Hanubhai
|
1104010WL001624
|
Mer Bharatbhai Hanubhai
|
00415
|
SBIN0060134
|
3024
|
3024
|
Processed
|
30/06/2023
|
|
2867020511
|
|
MR BHARATBHAI HANUBHAI MER
|
()
|
|
39
|
GADHADA
|
GJ-04-010-019-001/31396
()
|
1104010000NRG24230620230058831
|
23/06/2023
|
MAKVANA DASHARATHKUMAR
|
1104010WL001624
|
MAKVANA DASHARATHKUMAR
|
00415
|
SBIN0060134
|
3080
|
3080
|
Processed
|
30/06/2023
|
|
2867020480
|
|
MR MAKVANA DASHARATHKUMAR NARSHIBHAI
|
()
|
|
40
|
GADHADA
|
GJ-04-010-019-001/31398
()
|
1104010000NRG24230620230058835
|
23/06/2023
|
MAKAWANA ANILBHAI
|
1104010WL001624
|
MAKAWANA ANILBHAI
|
00415
|
SBIN0060134
|
2968
|
2968
|
Processed
|
30/06/2023
|
|
2867020482
|
|
MR ANILBHAI DUNGARBHAI MAKAWANA
|
()
|
|
41
|
GADHADA
|
GJ-04-010-019-001/38842
()
|
1104010000NRG24230620230058839
|
23/06/2023
|
BHARATBHAI CHHAGANBHAI
|
1104010WL001624
|
BHARATBHAI CHHAGANBHAI
|
00415
|
SBIN0060134
|
3164
|
3164
|
Processed
|
30/06/2023
|
|
2867020472
|
|
MRS VIJUBEN BHARATBHAI BHURAKHIYA
|
()
|
|
42
|
GADHADA
|
GJ-04-010-019-001/38849
()
|
1104010000NRG24230620230058848
|
23/06/2023
|
HANUBHAI JESABHAI
|
1104010WL001624
|
HANUBHAI JESABHAI
|
00415
|
SBIN0060134
|
1818
|
1818
|
Processed
|
30/06/2023
|
|
2867020479
|
|
MR VIPUL HANUBHAI MER
|
()
|
|
43
|
GADHADA
|
GJ-04-010-019-001/39775
()
|
1104010000NRG24230620230058859
|
23/06/2023
|
SUNILBHAI DALSUKHBHAI
|
1104010WL001624
|
SUNILBHAI DALSUKHBHAI
|
00415
|
SBIN0060134
|
2678
|
2678
|
Processed
|
30/06/2023
|
|
2867020456
|
|
MISS KIRAN DALASUKHBHAI SORATHIYA
|
()
|
|
44
|
GADHADA
|
GJ-04-010-019-001/4160-A
()
|
1104010000NRG24230620230058869
|
23/06/2023
|
MAHESHBHAI
|
1104010WL001624
|
MAHESHBHAI
|
00415
|
SBIN0060134
|
2996
|
2996
|
Processed
|
30/06/2023
|
|
2867020509
|
|
MR JIVABHAI SHARDULBHAI ZANPADIYA
|
()
|
|
45
|
GADHADA
|
GJ-04-010-019-001/4160-A
()
|
1104010000NRG24230620230058871
|
23/06/2023
|
Zapadiya Shitalben Maheshbhai
|
1104010WL001624
|
Zapadiya Shitalben Maheshbhai
|
00415
|
SBIN0060134
|
2996
|
2996
|
Processed
|
30/06/2023
|
|
2867020464
|
|
MR JIVABHAI SHARDULBHAI ZANPADIYA
|
()
|
|
46
|
GADHADA
|
GJ-04-010-019-001/4194
()
|
1104010000NRG24230620230058889
|
23/06/2023
|
BACHU
|
1104010WL001624
|
BACHU
|
00415
|
SBIN0060134
|
2977
|
2977
|
Processed
|
30/06/2023
|
|
2867020494
|
|
MR MER LALJIBHAI BACHUBHAI
|
()
|
|
47
|
GADHADA
|
GJ-04-010-019-001/4194
()
|
1104010000NRG24230620230058890
|
23/06/2023
|
RUPABEN
|
1104010WL001624
|
RUPABEN
|
00415
|
SBIN0060134
|
2977
|
2977
|
Processed
|
30/06/2023
|
|
2867020463
|
|
MR RAMESHBHAI BACHUBHAI MER
|
()
|
|
48
|
GADHADA
|
GJ-04-010-019-001/4206
()
|
1104010000NRG24230620230058894
|
23/06/2023
|
GOKULBHAI DEVABHAI
|
1104010WL001624
|
GOKULBHAI DEVABHAI
|
00415
|
SBIN0060134
|
2772
|
2772
|
Processed
|
30/06/2023
|
|
2867020508
|
|
MR BUDHABHAI GOKULBHAI MER
|
()
|
|
49
|
GADHADA
|
GJ-04-010-019-001/4220
()
|
1104010000NRG24230620230058906
|
23/06/2023
|
HIRALBEN
|
1104010WL001624
|
HIRALBEN
|
00415
|
SBIN0060134
|
3108
|
3108
|
Processed
|
30/06/2023
|
|
2867020478
|
|
SHRI KANCHANBEN DHANJIBHAI OLAKIYA
|
()
|
|
50
|
GADHADA
|
GJ-04-010-019-001/4231
()
|
1104010000NRG24230620230058908
|
23/06/2023
|
LABHU GORDHAN MAKVANA
|
1104010WL001624
|
LABHU GORDHAN MAKVANA
|
00415
|
SBIN0060134
|
2409
|
2409
|
Processed
|
30/06/2023
|
|
2867020498
|
|
MRS MAKVANA KAJALBEN SURESHBHAI
|
()
|
|
51
|
GADHADA
|
GJ-04-010-019-001/4232
()
|
1104010000NRG24230620230058912
|
23/06/2023
|
THAKARSHI DEVJI MAKVANA
|
1104010WL001624
|
THAKARSHI DEVJI MAKVANA
|
00415
|
SBIN0060134
|
2996
|
2996
|
Processed
|
30/06/2023
|
|
2867020487
|
|
MRS MAKWANA RANJANBEN THAKARSHIBHAI
|
()
|
|
52
|
GADHADA
|
GJ-04-010-019-001/4239777107
()
|
1104010000NRG24230620230058914
|
23/06/2023
|
DUNGHAR SAMJI
|
1104010WL001624
|
DUNGHAR SAMJI
|
00415
|
SBIN0060134
|
2990
|
2990
|
Processed
|
30/06/2023
|
|
2867020507
|
|
MR DUNGARBHAI SHAMJIBHAI MAKWANA
|
()
|
|
53
|
GADHADA
|
GJ-04-010-019-001/48633-A
()
|
1104010000NRG24230620230058916
|
23/06/2023
|
MER HANUBHAI POPATBHAI
|
1104010WL001624
|
MER HANUBHAI POPATBHAI
|
00415
|
SBIN0060134
|
3178
|
3178
|
Processed
|
30/06/2023
|
|
2867020492
|
|
MRS MER KASHIBEN HANUBHAI
|
()
|
|
54
|
GADHADA
|
GJ-04-010-019-001/48633-A
()
|
1104010000NRG24230620230058917
|
23/06/2023
|
MER HANUBHAI POPATBHAI
|
1104010WL001624
|
MER HANUBHAI POPATBHAI
|
00415
|
SBIN0060134
|
2951
|
2951
|
Processed
|
30/06/2023
|
|
2867020493
|
|
MRS MER KASHIBEN HANUBHAI
|
()
|
|
55
|
GADHADA
|
GJ-04-010-019-001/50147
()
|
1104010000NRG24230620230058921
|
23/06/2023
|
sarvaiya jayeshbhai ukabhai
|
1104010WL001624
|
sarvaiya jayeshbhai ukabhai
|
00415
|
SBIN0060134
|
2639
|
2639
|
Processed
|
30/06/2023
|
|
2867020499
|
|
MR SARVAIYA MAHESHBHAI UKABHAI
|
()
|
|
56
|
GADHADA
|
GJ-04-010-019-001/50147
()
|
1104010000NRG24230620230058922
|
23/06/2023
|
sarvaiya jayeshbhai ukabhai
|
1104010WL001624
|
sarvaiya jayeshbhai ukabhai
|
00415
|
SBIN0060134
|
2639
|
2639
|
Processed
|
30/06/2023
|
|
2867020500
|
|
MR SARVAIYA MAHESHBHAI UKABHAI
|
()
|
|
57
|
GADHADA
|
GJ-04-010-019-001/50152
()
|
1104010000NRG24230620230058929
|
23/06/2023
|
Vala Niteshbhai Odhabhai
|
1104010WL001624
|
Vala Niteshbhai Odhabhai
|
00415
|
SBIN0060134
|
2704
|
2704
|
Processed
|
30/06/2023
|
|
2867020496
|
|
MR VALA NITESHBHAI ODHABHAI
|
()
|
|
58
|
GADHADA
|
GJ-04-010-019-001/50152
()
|
1104010000NRG24230620230058930
|
23/06/2023
|
Vala Niteshbhai Odhabhai
|
1104010WL001624
|
Vala Niteshbhai Odhabhai
|
00415
|
SBIN0060134
|
2912
|
2912
|
Processed
|
30/06/2023
|
|
2867020497
|
|
MR VALA NITESHBHAI ODHABHAI
|
()
|
|
59
|
GADHADA
|
GJ-04-010-019-001/50154
()
|
1104010000NRG24230620230058935
|
23/06/2023
|
Mer Shelabhai Jeshabhai
|
1104010WL001624
|
Mer Shelabhai Jeshabhai
|
00415
|
SBIN0060134
|
2290
|
2290
|
Processed
|
30/06/2023
|
|
2867020458
|
|
MASTER SAGAR CHHELABHAI MER
|
()
|
|
60
|
GADHADA
|
GJ-04-010-019-001/50154
()
|
1104010000NRG24230620230058937
|
23/06/2023
|
Mer Shelabhai Jeshabhai
|
1104010WL001624
|
Mer Shelabhai Jeshabhai
|
00415
|
SBIN0060134
|
2977
|
2977
|
Processed
|
30/06/2023
|
|
2867020459
|
|
MASTER SAGAR CHHELABHAI MER
|
()
|
|
61
|
GADHADA
|
GJ-04-010-019-001/50158
()
|
1104010000NRG24230620230058946
|
23/06/2023
|
Zapadiya Bharatbhai Thakarshibhai
|
1104010WL001624
|
Zapadiya Bharatbhai Thakarshibhai
|
00415
|
SBIN0060134
|
2758
|
2758
|
Processed
|
30/06/2023
|
|
2867020475
|
|
SHRI VIMALABEN BHARATBHAI ZAPADIYA
|
()
|
|
62
|
GADHADA
|
GJ-04-010-019-001/50158
()
|
1104010000NRG24230620230058948
|
23/06/2023
|
Zapadiya Bharatbhai Thakarshibhai
|
1104010WL001624
|
Zapadiya Bharatbhai Thakarshibhai
|
00415
|
SBIN0060134
|
2758
|
2758
|
Processed
|
30/06/2023
|
|
2867020476
|
|
SHRI VIMALABEN BHARATBHAI ZAPADIYA
|
()
|
|
63
|
GADHADA
|
GJ-04-010-019-001/50159
()
|
1104010000NRG24230620230058952
|
23/06/2023
|
Vasani Dhirubhai Parshotambhai
|
1104010WL001624
|
Vasani Dhirubhai Parshotambhai
|
00415
|
SBIN0060134
|
2626
|
2626
|
Processed
|
30/06/2023
|
|
2867020467
|
|
MR NILESHKUMAR DHIRUBHAI VASANI
|
()
|
|
64
|
GADHADA
|
GJ-04-010-019-001/50160
()
|
1104010000NRG24230620230058955
|
23/06/2023
|
Mer Hanubhai Jesabhai
|
1104010WL001624
|
Mer Hanubhai Jesabhai
|
00415
|
SBIN0060134
|
3262
|
3262
|
Processed
|
30/06/2023
|
|
2867020469
|
|
MR PETHABHAI HANUBHAI MER
|
()
|
|
65
|
GADHADA
|
GJ-04-010-019-001/50163
()
|
1104010000NRG24230620230058967
|
23/06/2023
|
Gadhadara Mavjibhai Devajibhai
|
1104010WL001624
|
Gadhadara Mavjibhai Devajibhai
|
00415
|
SBIN0060134
|
2233
|
2233
|
Processed
|
30/06/2023
|
|
2867020455
|
|
MR RAKESHBHAI MAVJIBHAI GADHADARA
|
()
|
|
66
|
GADHADA
|
GJ-04-010-019-001/50165
()
|
1104010000NRG24230620230058973
|
23/06/2023
|
Parmar Ghanshyambhai Dhanjibhai
|
1104010WL001624
|
Parmar Ghanshyambhai Dhanjibhai
|
00415
|
SBIN0060134
|
2266
|
2266
|
Processed
|
30/06/2023
|
|
2867020460
|
|
MISS BHAKTIBEN GHANSHYAMBHAI PARMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
155654
|
155654
|
|
|
|
|
|
|
|
|
67
|
GADHADA
|
GJ-04-010-019-001/50150
()
|
1104010000NRG24230620230058927
|
23/06/2023
|
Vala Niteshbhai Gordhanbhai
|
1104010WL001624
|
Vala Niteshbhai Gordhanbhai
|
00691
|
IPOS0000001
|
2613
|
2613
|
Processed
|
30/06/2023
|
|
2867020450
|
|
Vala Niteshbhai Gordhanbhai
|
()
|
|
68
|
GADHADA
|
GJ-04-010-019-001/50161
()
|
1104010000NRG24230620230058961
|
23/06/2023
|
Sarvaiya Khimabhai Arjanbhai
|
1104010WL001624
|
Sarvaiya Khimabhai Arjanbhai
|
00691
|
IPOS0000001
|
3038
|
3038
|
Processed
|
30/06/2023
|
|
2867020448
|
|
Sarvaiya Khimabhai Arjanbhai
|
()
|
|
69
|
GADHADA
|
GJ-04-010-019-001/50161
()
|
1104010000NRG24230620230058963
|
23/06/2023
|
Sarvaiya Khimabhai Arjanbhai
|
1104010WL001624
|
Sarvaiya Khimabhai Arjanbhai
|
00691
|
IPOS0000001
|
2821
|
2821
|
Processed
|
30/06/2023
|
|
2867020449
|
|
Sarvaiya Khimabhai Arjanbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8472
|
8472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
198854
|
198854
|
|
|
|
|
|
|
|