|
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
|
Vyara
|
GJ-26-004-061-001/28-A
(Kelkui)
|
1126004000NRG23250420220013120
|
26/04/2022
|
NITIXAKUMARI DHIRUBHAI CHAUDHARI
|
1126004WL000997
|
NITIXAKUMARI DHIRUBHAI CHAUDHARI
|
00045
|
BARB0DBGDAT
|
1344
|
1344
|
Processed
|
03/05/2022
|
|
0832083576
|
|
NITIXAKUMARIDHIRUBHAICHAUDHARI
|
()
|
|
2
|
Vyara
|
GJ-26-004-061-001/4155980
(Kelkui)
|
1126004000NRG23250420220013123
|
26/04/2022
|
Arunaben Jyotishbhai Chaudhari
|
1126004WL000997
|
Arunaben Jyotishbhai Chaudhari
|
00045
|
BARB0DBGDAT
|
1344
|
1344
|
Processed
|
03/05/2022
|
|
0832083577
|
|
ArunabenJyotishbhaiChaudhari
|
()
|
|
3
|
Vyara
|
GJ-26-004-061-001/4156253
(Kelkui)
|
1126004000NRG23250420220013124
|
26/04/2022
|
LALJIBHAI MANSINGBHAI CHAUDHARI
|
1126004WL000997
|
LALJIBHAI MANSINGBHAI CHAUDHARI
|
00045
|
BARB0DBGDAT
|
1344
|
1344
|
Processed
|
03/05/2022
|
|
0832083578
|
|
LALJIBHAIMANSINGBHAICHAUDHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4032
|
4032
|
|
|
|
|
|
|
|
|
4
|
Vyara
|
GJ-26-004-020-002/51-A
(Champavadi)
|
1126004000NRG23260420220016214
|
26/04/2022
|
JAYABEN MIRAJIBHAI GAMIT
|
1126004WL001152
|
JAYABEN MIRAJIBHAI GAMIT
|
00045
|
BARB0KANVYA
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0832083572
|
|
JAYABENMIRAJIBHAIGAMIT
|
()
|
|
5
|
Vyara
|
GJ-26-004-032-001/5596674-A
(Dolara)
|
1126004000NRG23260420220014246
|
26/04/2022
|
HARISHBHAI JANTABHAI GAMIT
|
1126004WL001041
|
HARISHBHAI JANTABHAI GAMIT
|
00045
|
BARB0KANVYA
|
896
|
896
|
Processed
|
03/05/2022
|
|
0832083573
|
|
HARISHBHAIJANTABHAIGAMIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2041
|
2041
|
|
|
|
|
|
|
|
|
6
|
Vyara
|
GJ-26-004-010-001/1154
(BedkuvaDur)
|
1126004000NRG23250420220013127
|
26/04/2022
|
CHAUDHARI KAUSHALYABEN PRAVINBHAI
|
1126004WL000998
|
CHAUDHARI KAUSHALYABEN PRAVINBHAI
|
00045
|
BARB0KANZAX
|
880
|
880
|
Processed
|
03/05/2022
|
|
0832083586
|
|
CHAUDHARIKAUSHALYABENPRAVINBHAI
|
()
|
|
7
|
Vyara
|
GJ-26-004-010-001/1156
(BedkuvaDur)
|
1126004000NRG23250420220013128
|
26/04/2022
|
CHAUDHARI PREMILABEN FATESINGBHAI
|
1126004WL000998
|
CHAUDHARI PREMILABEN FATESINGBHAI
|
00045
|
BARB0KANZAX
|
880
|
880
|
Processed
|
03/05/2022
|
|
0832083585
|
|
CHAUDHARIPREMILABENFATESINGBHAI
|
()
|
|
8
|
Vyara
|
GJ-26-004-010-001/1161
(BedkuvaDur)
|
1126004000NRG23250420220013129
|
26/04/2022
|
GAMIT JAGRUTIBEN RAJESHBHAI
|
1126004WL000998
|
GAMIT JAGRUTIBEN RAJESHBHAI
|
00045
|
BARB0KANZAX
|
880
|
880
|
Processed
|
03/05/2022
|
|
0832083588
|
|
GAMITJAGRUTIBENRAJESHBHAI
|
()
|
|
9
|
Vyara
|
GJ-26-004-010-001/1174
(BedkuvaDur)
|
1126004000NRG23250420220013131
|
26/04/2022
|
Santaben
|
1126004WL000998
|
Santaben
|
00045
|
BARB0KANZAX
|
880
|
880
|
Processed
|
03/05/2022
|
|
0832083579
|
|
Santaben
|
()
|
|
10
|
Vyara
|
GJ-26-004-010-001/162969
(BedkuvaDur)
|
1126004000NRG23250420220013132
|
26/04/2022
|
GAMIT KAMLABEN KISHANBHAI
|
1126004WL000998
|
GAMIT KAMLABEN KISHANBHAI
|
00045
|
BARB0KANZAX
|
880
|
880
|
Processed
|
03/05/2022
|
|
0832083583
|
|
GAMITKAMLABENKISHANBHAI
|
()
|
|
11
|
Vyara
|
GJ-26-004-010-001/162971
(BedkuvaDur)
|
1126004000NRG23250420220013133
|
26/04/2022
|
CHAUDHARI MANJULABEN HARJIBHAI
|
1126004WL000998
|
CHAUDHARI MANJULABEN HARJIBHAI
|
00045
|
BARB0KANZAX
|
880
|
880
|
Processed
|
03/05/2022
|
|
0832083582
|
|
CHAUDHARIMANJULABENHARJIBHAI
|
()
|
|
12
|
Vyara
|
GJ-26-004-010-001/3254
(BedkuvaDur)
|
1126004000NRG23250420220013136
|
26/04/2022
|
Chaudhari Parvatiben Umeshbhai
|
1126004WL000998
|
Chaudhari Parvatiben Umeshbhai
|
00045
|
BARB0KANZAX
|
440
|
440
|
Processed
|
03/05/2022
|
|
0832083589
|
|
ChaudhariParvatibenUmeshbhai
|
()
|
|
13
|
Vyara
|
GJ-26-004-010-001/4184675
(BedkuvaDur)
|
1126004000NRG23250420220013137
|
26/04/2022
|
Kinjalben chaudhari
|
1126004WL000998
|
Kinjalben chaudhari
|
00045
|
BARB0KANZAX
|
880
|
880
|
Processed
|
03/05/2022
|
|
0832083593
|
|
Kinjalbenchaudhari
|
()
|
|
14
|
Vyara
|
GJ-26-004-010-001/4185055-B
(BedkuvaDur)
|
1126004000NRG23250420220013138
|
26/04/2022
|
Sandip Bhai Bhikubhai Chaudhari
|
1126004WL000998
|
Sandip Bhai Bhikubhai Chaudhari
|
00045
|
BARB0KANZAX
|
880
|
880
|
Processed
|
03/05/2022
|
|
0832083580
|
|
SandipBhaiBhikubhaiChaudhari
|
()
|
|
15
|
Vyara
|
GJ-26-004-010-001/5365
(BedkuvaDur)
|
1126004000NRG23250420220013139
|
26/04/2022
|
CHAUDHARI JASHUBEN KASHABHAI
|
1126004WL000998
|
CHAUDHARI JASHUBEN KASHABHAI
|
00045
|
BARB0KANZAX
|
880
|
880
|
Processed
|
03/05/2022
|
|
0832083592
|
|
CHAUDHARIJASHUBENKASHABHAI
|
()
|
|
16
|
Vyara
|
GJ-26-004-010-001/5945
(BedkuvaDur)
|
1126004000NRG23250420220013141
|
26/04/2022
|
GAMIT SHAKUNTALABEN DINESHBHAI
|
1126004WL000998
|
GAMIT SHAKUNTALABEN DINESHBHAI
|
00045
|
BARB0KANZAX
|
880
|
880
|
Processed
|
03/05/2022
|
|
0832083587
|
|
GAMITSHAKUNTALABENDINESHBHAI
|
()
|
|
17
|
Vyara
|
GJ-26-004-010-001/9262
(BedkuvaDur)
|
1126004000NRG23250420220013144
|
26/04/2022
|
Jyotiben Chandrasinhbhai
|
1126004WL000998
|
Jyotiben Chandrasinhbhai
|
00045
|
BARB0KANZAX
|
660
|
660
|
Processed
|
03/05/2022
|
|
0832083584
|
|
JyotibenChandrasinhbhai
|
()
|
|
18
|
Vyara
|
GJ-26-004-020-001/11229083
(Champavadi)
|
1126004000NRG23260420220016156
|
26/04/2022
|
MANJULABEN KAMLESHBHAI GAMIT
|
1126004WL001152
|
MANJULABEN KAMLESHBHAI GAMIT
|
00045
|
BARB0KANZAX
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0832083581
|
|
MANJULABENKAMLESHBHAIGAMIT
|
()
|
|
19
|
Vyara
|
GJ-26-004-020-002/102-A
(Champavadi)
|
1126004000NRG23260420220016195
|
26/04/2022
|
JAYDIPBHAI JAMABHAI GAMIT
|
1126004WL001152
|
JAYDIPBHAI JAMABHAI GAMIT
|
00045
|
BARB0KANZAX
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0832083570
|
|
JAYDIPBHAIJAMABHAIGAMIT
|
()
|
|
20
|
Vyara
|
GJ-26-004-020-002/4885-D
(Champavadi)
|
1126004000NRG23260420220016213
|
26/04/2022
|
VIJAYBHAI UKAJIBHAI GAMIT
|
1126004WL001152
|
VIJAYBHAI UKAJIBHAI GAMIT
|
00045
|
BARB0KANZAX
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0832083594
|
|
VIJAYBHAIUKAJIBHAIGAMIT
|
()
|
|
21
|
Vyara
|
GJ-26-004-112-001/2021-A
(Vanskui)
|
1126004000NRG23260420220015759
|
26/04/2022
|
MINAKSHIBEN MUKESHBHAI GAMIT
|
1126004WL001131
|
MINAKSHIBEN MUKESHBHAI GAMIT
|
00045
|
BARB0KANZAX
|
1000
|
1000
|
Processed
|
03/05/2022
|
|
0832083571
|
|
MINAKSHIBENMUKESHBHAIGAMIT
|
()
|
|
22
|
Vyara
|
GJ-26-004-112-001/207-A
(Vanskui)
|
1126004000NRG23260420220015765
|
26/04/2022
|
KALAVATI AMBU GAMIT
|
1126004WL001131
|
KALAVATI AMBU GAMIT
|
00045
|
BARB0KANZAX
|
600
|
600
|
Processed
|
03/05/2022
|
|
0832083591
|
|
KALAVATIAMBUGAMIT
|
()
|
|
23
|
Vyara
|
GJ-26-004-112-001/252-A
(Vanskui)
|
1126004000NRG23260420220015788
|
26/04/2022
|
CHAUDHARI HEMUBEN GANESHBHAI
|
1126004WL001131
|
CHAUDHARI HEMUBEN GANESHBHAI
|
00045
|
BARB0KANZAX
|
1000
|
1000
|
Processed
|
03/05/2022
|
|
0832083590
|
|
CHAUDHARIHEMUBENGANESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15935
|
15935
|
|
|
|
|
|
|
|
|
24
|
Vyara
|
GJ-26-004-020-001/86-A
(Champavadi)
|
1126004000NRG23260420220016191
|
26/04/2022
|
NILITABEN DHARAMSINGBHAI GAMIT
|
1126004WL001152
|
NILITABEN DHARAMSINGBHAI GAMIT
|
00045
|
BARB0VYARAX
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0832083597
|
|
NILITABENDHARAMSINGBHAIGAMIT
|
()
|
|
25
|
Vyara
|
GJ-26-004-020-002/11222161
(Champavadi)
|
1126004000NRG23260420220016200
|
26/04/2022
|
MANIBEN FATESINGBHAI GAMIT
|
1126004WL001152
|
MANIBEN FATESINGBHAI GAMIT
|
00045
|
BARB0VYARAX
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0832083595
|
|
MANIBENFATESINGBHAIGAMIT
|
()
|
|
26
|
Vyara
|
GJ-26-004-095-001/441-A
(Sadadvan)
|
1126004000NRG23260420220014210
|
26/04/2022
|
JIGNESHBHAI
|
1126004WL001040
|
JIGNESHBHAI
|
00045
|
BARB0VYARAX
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0832083569
|
|
JIGNESHBHAI
|
()
|
|
27
|
Vyara
|
GJ-26-004-112-001/220-B
(Vanskui)
|
1126004000NRG23260420220015773
|
26/04/2022
|
GAMIT KRISHNAKUMARI FATESINGBHAI
|
1126004WL001131
|
GAMIT KRISHNAKUMARI FATESINGBHAI
|
00045
|
BARB0VYARAX
|
1000
|
1000
|
Processed
|
03/05/2022
|
|
0832083596
|
|
GAMITKRISHNAKUMARIFATESINGBHAI
|
()
|
|
28
|
Vyara
|
GJ-26-004-112-001/78-C
(Vanskui)
|
1126004000NRG23260420220015834
|
26/04/2022
|
CHAUDHARI SUREKHABEN DHANSHUKHBHAI
|
1126004WL001131
|
CHAUDHARI SUREKHABEN DHANSHUKHBHAI
|
00045
|
BARB0VYARAX
|
1000
|
1000
|
Processed
|
03/05/2022
|
|
0832083598
|
|
CHAUDHARISUREKHABENDHANSHUKHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5435
|
5435
|
|
|
|
|
|
|
|
|
29
|
Vyara
|
GJ-26-004-061-001/5586075
(Kelkui)
|
1126004000NRG23250420220013126
|
26/04/2022
|
KETANBHAI RAMESHBHAI CHAUDHARI
|
1126004WL000997
|
KETANBHAI RAMESHBHAI CHAUDHARI
|
00048
|
BKID0002755
|
1344
|
1344
|
Processed
|
03/05/2022
|
|
0832083599
|
|
KETANBHAIRAMESHBHAICHAUDHARI
|
()
|
|
30
|
Vyara
|
GJ-26-004-112-001/205-A
(Vanskui)
|
1126004000NRG23260420220015763
|
26/04/2022
|
RUSHABEN ASHWINBHAI GAMIT
|
1126004WL001131
|
RUSHABEN ASHWINBHAI GAMIT
|
00048
|
BKID0002755
|
800
|
800
|
Processed
|
03/05/2022
|
|
0832083568
|
|
RUSHABENASHWINBHAIGAMIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2144
|
2144
|
|
|
|
|
|
|
|
|
31
|
Vyara
|
GJ-26-004-032-001/559515-A
(Dolara)
|
1126004000NRG23260420220014236
|
26/04/2022
|
RUPABEN GAMIT
|
1126004WL001041
|
RUPABEN GAMIT
|
00057
|
BARB0BGGBXX
|
896
|
896
|
Processed
|
03/05/2022
|
|
0832083574
|
|
RUPABENGAMIT
|
()
|
|
32
|
Vyara
|
GJ-26-004-032-001/5596680-D
(Dolara)
|
1126004000NRG23260420220014250
|
26/04/2022
|
RAMNIBEN CHUNILALBHAI GAMIT
|
1126004WL001041
|
RAMNIBEN CHUNILALBHAI GAMIT
|
00057
|
BARB0BGGBXX
|
896
|
896
|
Processed
|
03/05/2022
|
|
0832083575
|
|
RAMNIBENCHUNILALBHAIGAMIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
33
|
Vyara
|
GJ-26-004-020-002/74-A
(Champavadi)
|
1126004000NRG23260420220016222
|
26/04/2022
|
VASHANTIBEN GAMIT
|
1126004WL001152
|
VASHANTIBEN GAMIT
|
00089
|
CBIN0283193
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0832083567
|
|
VASHANTIBENGAMIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
34
|
Vyara
|
GJ-26-004-112-001/91-C
(Vanskui)
|
1126004000NRG23260420220015844
|
26/04/2022
|
GAMIT INDUBEN KESURBHAI
|
1126004WL001131
|
GAMIT INDUBEN KESURBHAI
|
00089
|
CBIN0284194
|
1000
|
1000
|
Processed
|
03/05/2022
|
|
0832083566
|
|
GAMITINDUBENKESURBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
35
|
Vyara
|
GJ-26-004-095-001/103-A
(Sadadvan)
|
1126004000NRG23260420220014194
|
26/04/2022
|
GAMIT RINABEN KAMLESHBHAI
|
1126004WL001040
|
GAMIT RINABEN KAMLESHBHAI
|
00152
|
HDFC0001448
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0832083600
|
|
GAMITRINABENKAMLESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
36
|
Vyara
|
GJ-26-004-020-002/107-A
(Champavadi)
|
1126004000NRG23260420220016198
|
26/04/2022
|
GAMIT DIVYES
|
1126004WL001152
|
GAMIT DIVYES
|
00165
|
IBKL0001848
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0832083601
|
|
GAMITDIVYES
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
37
|
Vyara
|
GJ-26-004-032-001/187761-A
(Dolara)
|
1126004000NRG23260420220014219
|
26/04/2022
|
GAMIT SARMILABEN NILESHBHAI
|
1126004WL001041
|
GAMIT SARMILABEN NILESHBHAI
|
00177
|
IOBA0002507
|
896
|
896
|
Processed
|
03/05/2022
|
|
0832083613
|
|
GAMITSARMILABENNILESHBHAI
|
()
|
|
38
|
Vyara
|
GJ-26-004-032-001/2811-A
(Dolara)
|
1126004000NRG23260420220014220
|
26/04/2022
|
GAMIT GEETABEN AMARSINGBHAI
|
1126004WL001041
|
GAMIT GEETABEN AMARSINGBHAI
|
00177
|
IOBA0002507
|
896
|
896
|
Processed
|
03/05/2022
|
|
0832083609
|
|
GAMITGEETABENAMARSINGBHAI
|
()
|
|
39
|
Vyara
|
GJ-26-004-032-001/31-A
(Dolara)
|
1126004000NRG23260420220014221
|
26/04/2022
|
BHARTIBEN RAMESHBHAI GAMIT
|
1126004WL001041
|
BHARTIBEN RAMESHBHAI GAMIT
|
00177
|
IOBA0002507
|
896
|
896
|
Processed
|
03/05/2022
|
|
0832083610
|
|
BHARTIBENRAMESHBHAIGAMIT
|
()
|
|
40
|
Vyara
|
GJ-26-004-032-001/38-D
(Dolara)
|
1126004000NRG23260420220014222
|
26/04/2022
|
SAVITABEN
|
1126004WL001041
|
SAVITABEN
|
00177
|
IOBA0002507
|
896
|
896
|
Processed
|
03/05/2022
|
|
0832083608
|
|
SAVITABEN
|
()
|
|
41
|
Vyara
|
GJ-26-004-032-001/39-D
(Dolara)
|
1126004000NRG23260420220014223
|
26/04/2022
|
GANGABEN
|
1126004WL001041
|
GANGABEN
|
00177
|
IOBA0002507
|
896
|
896
|
Processed
|
03/05/2022
|
|
0832083604
|
|
GANGABEN
|
()
|
|
42
|
Vyara
|
GJ-26-004-032-001/40-D
(Dolara)
|
1126004000NRG23260420220014224
|
26/04/2022
|
MANIBEN DHAJIBHAI GAMIT
|
1126004WL001041
|
MANIBEN DHAJIBHAI GAMIT
|
00177
|
IOBA0002507
|
896
|
896
|
Processed
|
03/05/2022
|
|
0832083564
|
|
MANIBENDHAJIBHAIGAMIT
|
()
|
|
43
|
Vyara
|
GJ-26-004-032-001/46-D
(Dolara)
|
1126004000NRG23260420220014225
|
26/04/2022
|
NIRUBEN CHHANABHAI GAMIT
|
1126004WL001041
|
NIRUBEN CHHANABHAI GAMIT
|
00177
|
IOBA0002507
|
896
|
896
|
Processed
|
03/05/2022
|
|
0832083562
|
|
NIRUBENCHHANABHAIGAMIT
|
()
|
|
44
|
Vyara
|
GJ-26-004-032-001/54174-A
(Dolara)
|
1126004000NRG23260420220014228
|
26/04/2022
|
GAMIT KAMLABEN PUNIYABHAI
|
1126004WL001041
|
GAMIT KAMLABEN PUNIYABHAI
|
00177
|
IOBA0002507
|
896
|
896
|
Processed
|
03/05/2022
|
|
0832083605
|
|
GAMITKAMLABENPUNIYABHAI
|
()
|
|
45
|
Vyara
|
GJ-26-004-032-001/54189-A
(Dolara)
|
1126004000NRG23260420220014230
|
26/04/2022
|
MANIBEN SURESHBHAI GAMIT
|
1126004WL001041
|
MANIBEN SURESHBHAI GAMIT
|
00177
|
IOBA0002507
|
896
|
896
|
Processed
|
03/05/2022
|
|
0832083606
|
|
MANIBENSURESHBHAIGAMIT
|
()
|
|
46
|
Vyara
|
GJ-26-004-032-001/54209-A
(Dolara)
|
1126004000NRG23260420220014231
|
26/04/2022
|
JIGISHABEN HARISHBHAI GAMIT
|
1126004WL001041
|
JIGISHABEN HARISHBHAI GAMIT
|
00177
|
IOBA0002507
|
896
|
896
|
Processed
|
03/05/2022
|
|
0832083563
|
|
JIGISHABENHARISHBHAIGAMIT
|
()
|
|
47
|
Vyara
|
GJ-26-004-032-001/559520-A
(Dolara)
|
1126004000NRG23260420220014238
|
26/04/2022
|
RASILABEN MANUBHAI GAMIT
|
1126004WL001041
|
RASILABEN MANUBHAI GAMIT
|
00177
|
IOBA0002507
|
896
|
896
|
Processed
|
03/05/2022
|
|
0832083607
|
|
RASILABENMANUBHAIGAMIT
|
()
|
|
48
|
Vyara
|
GJ-26-004-032-001/5596672-A
(Dolara)
|
1126004000NRG23260420220014245
|
26/04/2022
|
JAYNABEN MAHENDRABHAI GAMIT
|
1126004WL001041
|
JAYNABEN MAHENDRABHAI GAMIT
|
00177
|
IOBA0002507
|
896
|
896
|
Processed
|
03/05/2022
|
|
0832083603
|
|
JAYNABENMAHENDRABHAIGAMIT
|
()
|
|
49
|
Vyara
|
GJ-26-004-032-001/5596677-A
(Dolara)
|
1126004000NRG23260420220014247
|
26/04/2022
|
GAMIT NAYNABEN RANJITBHAI
|
1126004WL001041
|
GAMIT NAYNABEN RANJITBHAI
|
00177
|
IOBA0002507
|
896
|
896
|
Processed
|
03/05/2022
|
|
0832083602
|
|
GAMITNAYNABENRANJITBHAI
|
()
|
|
50
|
Vyara
|
GJ-26-004-032-001/5596678-A
(Dolara)
|
1126004000NRG23260420220014248
|
26/04/2022
|
GAMIT BAJUBEN VELJIBHAI
|
1126004WL001041
|
GAMIT BAJUBEN VELJIBHAI
|
00177
|
IOBA0002507
|
896
|
896
|
Processed
|
03/05/2022
|
|
0832083612
|
|
GAMITBAJUBENVELJIBHAI
|
()
|
|
51
|
Vyara
|
GJ-26-004-032-001/5596694
(Dolara)
|
1126004000NRG23260420220014251
|
26/04/2022
|
ARUNABEN JAGUBHAI GAMIT
|
1126004WL001041
|
ARUNABEN JAGUBHAI GAMIT
|
00177
|
IOBA0002507
|
896
|
896
|
Processed
|
03/05/2022
|
|
0832083611
|
|
ARUNABENJAGUBHAIGAMIT
|
()
|
|
52
|
Vyara
|
GJ-26-004-032-001/817798-A
(Dolara)
|
1126004000NRG23260420220014258
|
26/04/2022
|
RITABEN RASHIKBHAI GAMIT
|
1126004WL001041
|
RITABEN RASHIKBHAI GAMIT
|
00177
|
IOBA0002507
|
896
|
896
|
Processed
|
03/05/2022
|
|
0832083565
|
|
RITABENRASHIKBHAIGAMIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14336
|
14336
|
|
|
|
|
|
|
|
|
53
|
Vyara
|
GJ-26-004-010-001/5518
(BedkuvaDur)
|
1126004000NRG23250420220013140
|
26/04/2022
|
Chaudhari Pravinbhai Bhimasiyabhai
|
1126004WL000998
|
Chaudhari Pravinbhai Bhimasiyabhai
|
00415
|
SBIN0000532
|
880
|
880
|
Processed
|
03/05/2022
|
|
0832083621
|
|
MR PRAVINBHAI BIMASIYABHAI CHAUDHARI
|
()
|
|
54
|
Vyara
|
GJ-26-004-020-001/11228967
(Champavadi)
|
1126004000NRG23260420220016154
|
26/04/2022
|
CHAUDHARI LILABEN
|
1126004WL001152
|
CHAUDHARI LILABEN
|
00415
|
SBIN0000532
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0832083636
|
|
MRS LILABEN MULJIBHAI CHAUDHARI
|
()
|
|
55
|
Vyara
|
GJ-26-004-020-001/11229056
(Champavadi)
|
1126004000NRG23260420220016155
|
26/04/2022
|
SARDABEN BACHUBHAI CHAUDARI
|
1126004WL001152
|
SARDABEN BACHUBHAI CHAUDARI
|
00415
|
SBIN0000532
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0832083632
|
|
MRS SHARDABEN BACHUBHAI CHAUDHARI
|
()
|
|
56
|
Vyara
|
GJ-26-004-020-001/115-A
(Champavadi)
|
1126004000NRG23260420220016159
|
26/04/2022
|
SHANTIBEN NAGINBHAI CHAUDHARI
|
1126004WL001152
|
SHANTIBEN NAGINBHAI CHAUDHARI
|
00415
|
SBIN0000532
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0832083630
|
|
MRS SHANTIBEN NAGINBHAI CHAUDHARI
|
()
|
|
57
|
Vyara
|
GJ-26-004-020-001/118-A
(Champavadi)
|
1126004000NRG23260420220016160
|
26/04/2022
|
LACHHUBEN PARBHUBHAI CHAUDHARI
|
1126004WL001152
|
LACHHUBEN PARBHUBHAI CHAUDHARI
|
00415
|
SBIN0000532
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0832083637
|
|
MRS LACHHUBEN PARBHUBHAI CHAUDHARI
|
()
|
|
58
|
Vyara
|
GJ-26-004-020-001/132-A
(Champavadi)
|
1126004000NRG23260420220016161
|
26/04/2022
|
GAMANBHAI DIWANJIBHAI GAMIT
|
1126004WL001152
|
GAMANBHAI DIWANJIBHAI GAMIT
|
00415
|
SBIN0000532
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0832083614
|
|
MR GAMANBHAI DIWANJI GAMIT
|
()
|
|
59
|
Vyara
|
GJ-26-004-020-001/134-A
(Champavadi)
|
1126004000NRG23260420220016162
|
26/04/2022
|
GAMIT MANJULABEN GAMANBHAI
|
1126004WL001152
|
GAMIT MANJULABEN GAMANBHAI
|
00415
|
SBIN0000532
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0832083629
|
|
MRS MANJULABEN GAMANBHAI GAMIT
|
()
|
|
60
|
Vyara
|
GJ-26-004-020-001/139-A
(Champavadi)
|
1126004000NRG23260420220016163
|
26/04/2022
|
SHILABEN RANCHHIBHAI CHAUDHARI
|
1126004WL001152
|
SHILABEN RANCHHIBHAI CHAUDHARI
|
00415
|
SBIN0000532
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0832083631
|
|
MRS SHILABEN RANCHHIBHAI CHAUDHARI
|
()
|
|
61
|
Vyara
|
GJ-26-004-020-001/142-A
(Champavadi)
|
1126004000NRG23260420220016165
|
26/04/2022
|
ARUNABEN AJITBHA CHAUDHARI
|
1126004WL001152
|
ARUNABEN AJITBHA CHAUDHARI
|
00415
|
SBIN0000532
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0832083625
|
|
MRS ARUNABEN AJITBHAI CHAUDHARI
|
()
|
|
62
|
Vyara
|
GJ-26-004-020-001/20201-A
(Champavadi)
|
1126004000NRG23260420220016167
|
26/04/2022
|
ANISHABEN JITENDRABHAI GAMIT
|
1126004WL001152
|
ANISHABEN JITENDRABHAI GAMIT
|
00415
|
SBIN0000532
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0832083555
|
|
MRS ANISHABEN JITENDRABHAI GAMIT
|
()
|
|
63
|
Vyara
|
GJ-26-004-020-001/40-A
(Champavadi)
|
1126004000NRG23260420220016175
|
26/04/2022
|
CHHANABHAI SHUKARIYABHAI GAMIT
|
1126004WL001152
|
CHHANABHAI SHUKARIYABHAI GAMIT
|
00415
|
SBIN0000532
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0832083556
|
|
MR CHHANABHAI SHUKARIYABHAI GAMIT
|
()
|
|
64
|
Vyara
|
GJ-26-004-020-001/4140048
(Champavadi)
|
1126004000NRG23260420220016176
|
26/04/2022
|
INDUBEN BIPINBHAI GAMIT
|
1126004WL001152
|
INDUBEN BIPINBHAI GAMIT
|
00415
|
SBIN0000532
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0832083620
|
|
MS INDUBEN BIPINBHAI GAMIT
|
()
|
|
65
|
Vyara
|
GJ-26-004-020-001/92-A
(Champavadi)
|
1126004000NRG23260420220016192
|
26/04/2022
|
RAMILABEN BALVANTBHAI GAMIT
|
1126004WL001152
|
RAMILABEN BALVANTBHAI GAMIT
|
00415
|
SBIN0000532
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0832083627
|
|
MRS RAMILABEN BALVANTBHAI GAMIT
|
()
|
|
66
|
Vyara
|
GJ-26-004-020-001/99-A
(Champavadi)
|
1126004000NRG23260420220016193
|
26/04/2022
|
DHANSHUKHABHAI KIKABHAI GAMIT
|
1126004WL001152
|
DHANSHUKHABHAI KIKABHAI GAMIT
|
00415
|
SBIN0000532
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0832083561
|
|
MR DHANSUKH KIKABHAI GAMIT
|
()
|
|
67
|
Vyara
|
GJ-26-004-020-002/119-A
(Champavadi)
|
1126004000NRG23260420220016202
|
26/04/2022
|
KANTABEN SARADIYABHAI GAMIT
|
1126004WL001152
|
KANTABEN SARADIYABHAI GAMIT
|
00415
|
SBIN0000532
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0832083641
|
|
MRS KANTABEN SARADIYABHAI GAMIT
|
()
|
|
68
|
Vyara
|
GJ-26-004-020-002/28-A
(Champavadi)
|
1126004000NRG23260420220016205
|
26/04/2022
|
HSHUBEN BHAGVANBHAI GAMIT
|
1126004WL001152
|
HSHUBEN BHAGVANBHAI GAMIT
|
00415
|
SBIN0000532
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0832083622
|
|
MR VILASBHAI KAMABHAI GAMIT
|
()
|
|
69
|
Vyara
|
GJ-26-004-020-002/5593986
(Champavadi)
|
1126004000NRG23260420220016218
|
26/04/2022
|
GAMIT NARESHBHAI DILAJIBHAI
|
1126004WL001152
|
GAMIT NARESHBHAI DILAJIBHAI
|
00415
|
SBIN0000532
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0832083635
|
|
MR NARESHBHAI DILAJIBHAI GAMIT
|
()
|
|
70
|
Vyara
|
GJ-26-004-020-002/753-D
(Champavadi)
|
1126004000NRG23260420220016223
|
26/04/2022
|
MARIYAMBEN ARVINDBHAI GAMIT
|
1126004WL001152
|
MARIYAMBEN ARVINDBHAI GAMIT
|
00415
|
SBIN0000532
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0832083554
|
|
MS MARIYAMBEN GAMIT
|
()
|
|
71
|
Vyara
|
GJ-26-004-020-002/80-A
(Champavadi)
|
1126004000NRG23260420220016226
|
26/04/2022
|
GAMIT RINABEN BACHUBHAI
|
1126004WL001152
|
GAMIT RINABEN BACHUBHAI
|
00415
|
SBIN0000532
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0832083626
|
|
MS RINABEN BACHUBHAI GAMIT
|
()
|
|
72
|
Vyara
|
GJ-26-004-020-002/80-A
(Champavadi)
|
1126004000NRG23260420220016225
|
26/04/2022
|
GAMIT PRAKASHBHAI BACHUBHAI
|
1126004WL001152
|
GAMIT PRAKASHBHAI BACHUBHAI
|
00415
|
SBIN0000532
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0832083617
|
|
MR GAMIT PRAKASHBHAI BACHUBHAI
|
()
|
|
73
|
Vyara
|
GJ-26-004-020-002/82-A
(Champavadi)
|
1126004000NRG23260420220016227
|
26/04/2022
|
KANKUBEN KANTILALBHAI GAMIT
|
1126004WL001152
|
KANKUBEN KANTILALBHAI GAMIT
|
00415
|
SBIN0000532
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0832083642
|
|
MRS KANKUBEN KANTILAL GAMIT
|
()
|
|
74
|
Vyara
|
GJ-26-004-020-002/86-A
(Champavadi)
|
1126004000NRG23260420220016228
|
26/04/2022
|
GULIBEN MOTABHAI GAMIT
|
1126004WL001152
|
GULIBEN MOTABHAI GAMIT
|
00415
|
SBIN0000532
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0832083559
|
|
MR PIYUSHBHAI MOTABHAI GAMIT
|
()
|
|
75
|
Vyara
|
GJ-26-004-020-002/92-A
(Champavadi)
|
1126004000NRG23260420220016232
|
26/04/2022
|
GITABEN KALPESHBHAI GAMIT
|
1126004WL001152
|
GITABEN KALPESHBHAI GAMIT
|
00415
|
SBIN0000532
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0832083624
|
|
MR KALPESHBHAI RAMESHBHAI GAMIT
|
()
|
|
76
|
Vyara
|
GJ-26-004-020-002/95-A
(Champavadi)
|
1126004000NRG23260420220016234
|
26/04/2022
|
GAMIT YSHUFBHAI ARVINDBHAI
|
1126004WL001152
|
GAMIT YSHUFBHAI ARVINDBHAI
|
00415
|
SBIN0000532
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0832083623
|
|
MR YUSUFBHAI ARVINDBHAI GAMIT
|
()
|
|
77
|
Vyara
|
GJ-26-004-020-002/96-A
(Champavadi)
|
1126004000NRG23260420220016236
|
26/04/2022
|
GAMIT MILKAKUMARI NARENDRABHAI
|
1126004WL001152
|
GAMIT MILKAKUMARI NARENDRABHAI
|
00415
|
SBIN0000532
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0832083640
|
|
MS MILKABEN NARENDRABHAI GAMIT
|
()
|
|
78
|
Vyara
|
GJ-26-004-095-001/104-A
(Sadadvan)
|
1126004000NRG23260420220014195
|
26/04/2022
|
GAMIT MINABEN MANSINGBHAI
|
1126004WL001040
|
GAMIT MINABEN MANSINGBHAI
|
00415
|
SBIN0000532
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0832083638
|
|
MRS MINABEN MANSINGBHAI GAMIT
|
()
|
|
79
|
Vyara
|
GJ-26-004-095-001/127-A
(Sadadvan)
|
1126004000NRG23260420220014200
|
26/04/2022
|
MAGANIBENGAMIT
|
1126004WL001040
|
MAGANIBENGAMIT
|
00415
|
SBIN0000532
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0832083634
|
|
MRS MAGANIBEN KALIYABHAI GAMIT
|
()
|
|
80
|
Vyara
|
GJ-26-004-095-001/152-A
(Sadadvan)
|
1126004000NRG23260420220014201
|
26/04/2022
|
RASIDABEN GAMIT
|
1126004WL001040
|
RASIDABEN GAMIT
|
00415
|
SBIN0000532
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0832083557
|
|
MRS RASUDABEN ITESHBHAI GAMIT
|
()
|
|
81
|
Vyara
|
GJ-26-004-095-001/173-A
(Sadadvan)
|
1126004000NRG23260420220014202
|
26/04/2022
|
MEHULBHAI SUMANBHAI GAMIT
|
1126004WL001040
|
MEHULBHAI SUMANBHAI GAMIT
|
00415
|
SBIN0000532
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0832083560
|
|
MR MEHUL SUMANBHAI GAMIT
|
()
|
|
82
|
Vyara
|
GJ-26-004-095-001/182-A
(Sadadvan)
|
1126004000NRG23260420220014204
|
26/04/2022
|
SEVANTIBEN YOHANBHAI GAMIT
|
1126004WL001040
|
SEVANTIBEN YOHANBHAI GAMIT
|
00415
|
SBIN0000532
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0832083628
|
|
MRS SEVENTIBEN YOHANBHAI GAMIT
|
()
|
|
83
|
Vyara
|
GJ-26-004-095-001/202-A
(Sadadvan)
|
1126004000NRG23260420220014206
|
26/04/2022
|
Gamit Urmilaben
|
1126004WL001040
|
Gamit Urmilaben
|
00415
|
SBIN0000532
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0832083639
|
|
MISS SMRUTIBEN SHILESHBHAI GAMIT
|
()
|
|
84
|
Vyara
|
GJ-26-004-112-001/11229099
(Vanskui)
|
1126004000NRG23260420220015720
|
26/04/2022
|
KAPILABEN
|
1126004WL001131
|
KAPILABEN
|
00415
|
SBIN0000532
|
600
|
600
|
Processed
|
03/05/2022
|
|
0832083643
|
|
MRS GAMIT KAPILABEN
|
()
|
|
85
|
Vyara
|
GJ-26-004-112-001/1137-C
(Vanskui)
|
1126004000NRG23260420220015732
|
26/04/2022
|
CHAUDHARI RAHULBHAI DEVENDRABHAI
|
1126004WL001131
|
CHAUDHARI RAHULBHAI DEVENDRABHAI
|
00415
|
SBIN0000532
|
200
|
200
|
Processed
|
03/05/2022
|
|
0832083619
|
|
MISS SWATIBEN BIPINBHAI GAMIT
|
()
|
|
86
|
Vyara
|
GJ-26-004-112-001/170-A
(Vanskui)
|
1126004000NRG23260420220015748
|
26/04/2022
|
vilashben
|
1126004WL001131
|
vilashben
|
00415
|
SBIN0000532
|
1000
|
1000
|
Processed
|
03/05/2022
|
|
0832083558
|
|
MRS VILASHBEN BUDHIYABHAI CHAUDHARI
|
()
|
|
87
|
Vyara
|
GJ-26-004-112-001/219-A
(Vanskui)
|
1126004000NRG23260420220015772
|
26/04/2022
|
RATUBEN AJITBHAI CHAUDHARI
|
1126004WL001131
|
RATUBEN AJITBHAI CHAUDHARI
|
00415
|
SBIN0000532
|
1000
|
1000
|
Processed
|
03/05/2022
|
|
0832083615
|
|
MRS RATUBEN AJITBHAI CHAUDHARI
|
()
|
|
88
|
Vyara
|
GJ-26-004-112-001/247-A
(Vanskui)
|
1126004000NRG23260420220015785
|
26/04/2022
|
CHAUDHARI TARUNBHAI
|
1126004WL001131
|
CHAUDHARI TARUNBHAI
|
00415
|
SBIN0000532
|
1000
|
1000
|
Processed
|
03/05/2022
|
|
0832083616
|
|
MR TARUN HASMUKHBHAI CHAUDHARI
|
()
|
|
89
|
Vyara
|
GJ-26-004-112-001/5393-D
(Vanskui)
|
1126004000NRG23260420220015823
|
26/04/2022
|
HITESHKUMAR
|
1126004WL001131
|
HITESHKUMAR
|
00415
|
SBIN0000532
|
1000
|
1000
|
Rejected
|
04/05/2022
|
|
0832083618
|
No Such Account
|
|
|
|
90
|
Vyara
|
GJ-26-004-112-001/58-B
(Vanskui)
|
1126004000NRG23260420220015826
|
26/04/2022
|
Gamit Tejalkumari
|
1126004WL001131
|
Gamit Tejalkumari
|
00415
|
SBIN0000532
|
1000
|
1000
|
Processed
|
03/05/2022
|
|
0832083644
|
|
MRS GAMIT TEJALKUMARI
|
()
|
|
91
|
Vyara
|
GJ-26-004-112-001/87-C
(Vanskui)
|
1126004000NRG23260420220015839
|
26/04/2022
|
CHAUDHARI SUREKHABEN BHARATBHAI
|
1126004WL001131
|
CHAUDHARI SUREKHABEN BHARATBHAI
|
00415
|
SBIN0000532
|
1000
|
1000
|
Processed
|
03/05/2022
|
|
0832083633
|
|
MRS SUREKHABEN BHARATBHAI CHAUDHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42030
|
42030
|
|
|
|
|
|
|
|
|
92
|
Vyara
|
GJ-26-004-020-001/329-A
(Champavadi)
|
1126004000NRG23260420220016172
|
26/04/2022
|
BHUPENDRA DILIPBHAI GAMIT
|
1126004WL001152
|
BHUPENDRA DILIPBHAI GAMIT
|
00415
|
SBIN0007345
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0832083539
|
|
MR BHUPENDRABHAI DILIPBHAI GAMIT
|
()
|
|
93
|
Vyara
|
GJ-26-004-020-002/24-A
(Champavadi)
|
1126004000NRG23260420220016203
|
26/04/2022
|
GAMIT BHOLIYABHAI NAVALIYABHAI
|
1126004WL001152
|
GAMIT BHOLIYABHAI NAVALIYABHAI
|
00415
|
SBIN0007345
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0832083541
|
|
MR GAMIT BHOLIYABHAI NAVALIYABHAI
|
()
|
|
94
|
Vyara
|
GJ-26-004-020-002/4140690
(Champavadi)
|
1126004000NRG23260420220016211
|
26/04/2022
|
GAMIT ISHWARBHAI SARADIYABHAI
|
1126004WL001152
|
GAMIT ISHWARBHAI SARADIYABHAI
|
00415
|
SBIN0007345
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0832083543
|
|
MR GAMIT ISHWARBHAI SARADIYABHAI
|
()
|
|
95
|
Vyara
|
GJ-26-004-020-002/63-A
(Champavadi)
|
1126004000NRG23260420220016219
|
26/04/2022
|
DIVANJIBHAI GAMIT
|
1126004WL001152
|
DIVANJIBHAI GAMIT
|
00415
|
SBIN0007345
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0832083537
|
|
MR RAKESHBHAI DIVANJIBHAI GAMIT
|
()
|
|
96
|
Vyara
|
GJ-26-004-020-002/64-A
(Champavadi)
|
1126004000NRG23260420220016220
|
26/04/2022
|
Gamit chandubhai sumanbhai
|
1126004WL001152
|
Gamit chandubhai sumanbhai
|
00415
|
SBIN0007345
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0832083540
|
|
MR CHANDUBHAI SUMANBHAI GAMIT
|
()
|
|
97
|
Vyara
|
GJ-26-004-020-002/86-A
(Champavadi)
|
1126004000NRG23260420220016229
|
26/04/2022
|
Piyushbhai motabhai gamit
|
1126004WL001152
|
Piyushbhai motabhai gamit
|
00415
|
SBIN0007345
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0832083553
|
|
MR PIYUSHBHAI MOTABHAI GAMIT
|
()
|
|
98
|
Vyara
|
GJ-26-004-020-002/95-A
(Champavadi)
|
1126004000NRG23260420220016233
|
26/04/2022
|
Arvindbhai bachubhai gamit
|
1126004WL001152
|
Arvindbhai bachubhai gamit
|
00415
|
SBIN0007345
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0832083552
|
|
MR ARVINDBHAI BACHUBHAI GAMIT
|
()
|
|
99
|
Vyara
|
GJ-26-004-020-002/96-A
(Champavadi)
|
1126004000NRG23260420220016237
|
26/04/2022
|
GAMIT ASHISHKUMARI NARENDRABHAI
|
1126004WL001152
|
GAMIT ASHISHKUMARI NARENDRABHAI
|
00415
|
SBIN0007345
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0832083545
|
|
MR GAMIT ASHISHKUMAR NARENDRABHAI
|
()
|
|
100
|
Vyara
|
GJ-26-004-020-002/97-A
(Champavadi)
|
1126004000NRG23260420220016239
|
26/04/2022
|
CHANDRESHBHAI GAMIT
|
1126004WL001152
|
CHANDRESHBHAI GAMIT
|
00415
|
SBIN0007345
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0832083538
|
|
MR CHANDRESHBHAI GAMIT
|
()
|
|
101
|
Vyara
|
GJ-26-004-095-001/286-D
(Sadadvan)
|
1126004000NRG23260420220014207
|
26/04/2022
|
ASHISBHAI ITESHBHAI GAMIT
|
1126004WL001040
|
ASHISBHAI ITESHBHAI GAMIT
|
00415
|
SBIN0007345
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0832083544
|
|
MR GAMIT ASHISHBHAI ITESHBHAI
|
()
|
|
102
|
Vyara
|
GJ-26-004-112-001/262-A
(Vanskui)
|
1126004000NRG23260420220015792
|
26/04/2022
|
CHAUDHARI NAVINABEN MUKESHBHAI
|
1126004WL001131
|
CHAUDHARI NAVINABEN MUKESHBHAI
|
00415
|
SBIN0007345
|
1000
|
1000
|
Processed
|
03/05/2022
|
|
0832083542
|
|
MS NAVINABEN CHAUDHARI
|
()
|
|
103
|
Vyara
|
GJ-26-004-112-001/301-A
(Vanskui)
|
1126004000NRG23260420220015799
|
26/04/2022
|
NITABEN MUKESHBHAI CHAUDHARI
|
1126004WL001131
|
NITABEN MUKESHBHAI CHAUDHARI
|
00415
|
SBIN0007345
|
800
|
800
|
Processed
|
03/05/2022
|
|
0832083645
|
|
MRS NITABEN MUKESHBHAI CHAUDHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13250
|
13250
|
|
|
|
|
|
|
|
|
104
|
Vyara
|
GJ-26-004-020-001/11228950
(Champavadi)
|
1126004000NRG23260420220016153
|
26/04/2022
|
GAMIT BHARATIBEN NILESHBHAI
|
1126004WL001152
|
GAMIT BHARATIBEN NILESHBHAI
|
00415
|
SBIN0060375
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0832083547
|
|
MRS BHARTIBEN NILESHBHAI GAMIT
|
()
|
|
105
|
Vyara
|
GJ-26-004-020-001/4140300
(Champavadi)
|
1126004000NRG23260420220016182
|
26/04/2022
|
Gamit Lalitaben Naginbhai
|
1126004WL001152
|
Gamit Lalitaben Naginbhai
|
00415
|
SBIN0060375
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0832083549
|
|
MS GAMIT LALITABEN NAGINBHAI
|
()
|
|
106
|
Vyara
|
GJ-26-004-020-002/30-A
(Champavadi)
|
1126004000NRG23260420220016206
|
26/04/2022
|
GAMIT ASHOKBHAI RAMUBHAI
|
1126004WL001152
|
GAMIT ASHOKBHAI RAMUBHAI
|
00415
|
SBIN0060375
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0832083551
|
|
MR ASHOKBHAI RAMUBHAI GAMIT
|
()
|
|
107
|
Vyara
|
GJ-26-004-020-002/3999-D
(Champavadi)
|
1126004000NRG23260420220016209
|
26/04/2022
|
CHHAGANIBEN BACHUBHAI GAMIT
|
1126004WL001152
|
CHHAGANIBEN BACHUBHAI GAMIT
|
00415
|
SBIN0060375
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0832083546
|
|
MRS CHHAGANIBEN BACHUBHAI GAMIT
|
()
|
|
108
|
Vyara
|
GJ-26-004-020-002/89-A
(Champavadi)
|
1126004000NRG23260420220016230
|
26/04/2022
|
GAMIT RANJITBHAI LIMJIBHAI
|
1126004WL001152
|
GAMIT RANJITBHAI LIMJIBHAI
|
00415
|
SBIN0060375
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0832083550
|
|
RANJIT LIMJIBHAI
|
()
|
|
109
|
Vyara
|
GJ-26-004-032-001/9246-A
(Dolara)
|
1126004000NRG23260420220014260
|
26/04/2022
|
NIRMITABEN NILESHBHAI GAMIT
|
1126004WL001041
|
NIRMITABEN NILESHBHAI GAMIT
|
00415
|
SBIN0060375
|
896
|
896
|
Processed
|
03/05/2022
|
|
0832083548
|
|
MISS NIRMITABEN NILESHBHAI GAMIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6621
|
6621
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112051
|
112051
|
|
|
|
|
|
|
|