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
|
DANTA
|
GJ-08-022-004-002/667588 (Bamnoj)
|
1108022000NRG23141220220136397
|
15/12/2022
|
Dhrangi Jamkuben Hadabhai
|
1108022WL013068
|
Dhrangi Jamkuben Hadabhai
|
00045
|
BARB0AMBBAN
|
2748
|
2748
|
Processed
|
21/12/2022
|
|
7340934924
|
|
Dhrangi Jamkuben Hadabhai
|
()
|
2
|
DANTA
|
GJ-08-022-004-002/667711 (Bamnoj)
|
1108022000NRG23141220220136398
|
15/12/2022
|
Dhrangi Rakhamaben Bhanabhai
|
1108022WL013068
|
Dhrangi Rakhamaben Bhanabhai
|
00045
|
BARB0AMBBAN
|
2748
|
2748
|
Processed
|
21/12/2022
|
|
7340934930
|
|
Dhrangi Rakhamaben Bhanabhai
|
()
|
3
|
DANTA
|
GJ-08-022-004-002/667743 (Bamnoj)
|
1108022000NRG23141220220136399
|
15/12/2022
|
Dhrangi Samuben Bhamabhai
|
1108022WL013068
|
Dhrangi Samuben Bhamabhai
|
00045
|
BARB0AMBBAN
|
2748
|
2748
|
Processed
|
21/12/2022
|
|
7340934926
|
|
Dhrangi Samuben Bhamabhai
|
()
|
4
|
DANTA
|
GJ-08-022-004-004/667570 (Bamnoj)
|
1108022000NRG23141220220136400
|
15/12/2022
|
Gamar Saklabhai Rupabhai
|
1108022WL013068
|
Gamar Saklabhai Rupabhai
|
00045
|
BARB0AMBBAN
|
2748
|
2748
|
Processed
|
21/12/2022
|
|
7340934929
|
|
Gamar Saklabhai Rupabhai
|
()
|
5
|
DANTA
|
GJ-08-022-004-004/667763 (Bamnoj)
|
1108022000NRG23141220220136401
|
15/12/2022
|
Gamar Jogabhai Ratanabhai
|
1108022WL013068
|
Gamar Jogabhai Ratanabhai
|
00045
|
BARB0AMBBAN
|
2748
|
2748
|
Processed
|
21/12/2022
|
|
7340934925
|
|
Gamar Jogabhai Ratanabhai
|
()
|
6
|
DANTA
|
GJ-08-022-005-001/571998 (Barvas)
|
1108022000NRG23141220220136312
|
15/12/2022
|
Dabhi Meraben Reshamabhai
|
1108022WL013046
|
Dabhi Meraben Reshamabhai
|
00045
|
BARB0AMBBAN
|
2688
|
2688
|
Processed
|
21/12/2022
|
|
7340934928
|
|
Dabhi Meraben Reshamabhai
|
()
|
7
|
DANTA
|
GJ-08-022-005-001/573324 (Barvas)
|
1108022000NRG23141220220136314
|
15/12/2022
|
HODKIBEN NATHABHAI DABHI
|
1108022WL013046
|
HODKIBEN NATHABHAI DABHI
|
00045
|
BARB0AMBBAN
|
2688
|
2688
|
Processed
|
21/12/2022
|
|
7340934927
|
|
HODKIBEN NATHABHAI DABHI
|
()
|
8
|
DANTA
|
GJ-08-022-010-001/668153 (Ganapipli)
|
1108022000NRG23141220220136412
|
15/12/2022
|
Khair Vasatabhai Resamabhai
|
1108022WL013070
|
Khair Vasatabhai Resamabhai
|
00045
|
BARB0AMBBAN
|
229
|
229
|
Processed
|
21/12/2022
|
|
7340934931
|
|
Khair Vasatabhai Resamabhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19345
|
19345
|
|
|
|
|
|
|
|
9
|
DANTA
|
GJ-08-022-030-002/659906 (Mankanchampa)
|
1108022000NRG23141220220136405
|
15/12/2022
|
Khokhariya Jamnaben Nanabhai
|
1108022WL013069
|
Khokhariya Jamnaben Nanabhai
|
00045
|
BARB0BGGBXX
|
2748
|
2748
|
Processed
|
21/12/2022
|
|
7340934932
|
|
Khokhariya Jamnaben Nanabhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
10
|
DANTA
|
GJ-08-022-003-001/658835 (Bamaniya)
|
1108022000NRG23141220220136355
|
15/12/2022
|
Bhangi Gamabhai Jethabhai
|
1108022WL013054
|
Bhangi Gamabhai Jethabhai
|
00045
|
BARB0DBDANT
|
1568
|
1568
|
Processed
|
21/12/2022
|
|
7340934933
|
|
Bhangi Gamabhai Jethabhai
|
()
|
11
|
DANTA
|
GJ-08-022-024-003/667091 (Kundel)
|
1108022000NRG23141220220136339
|
15/12/2022
|
PURABIYA SHANTABEN CHELABHAI
|
1108022WL013050
|
PURABIYA SHANTABEN CHELABHAI
|
00045
|
BARB0DBDANT
|
1568
|
1568
|
Processed
|
21/12/2022
|
|
7340934923
|
|
PURABIYA SHANTABEN CHELABHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
12
|
DANTA
|
GJ-08-022-024-003/561618 (Kundel)
|
1108022000NRG23141220220136337
|
15/12/2022
|
Purbiya Lilabhai Motibhai
|
1108022WL013050
|
Purbiya Lilabhai Motibhai
|
00045
|
BARB0DBNAVA
|
2240
|
2240
|
Processed
|
21/12/2022
|
|
7340934935
|
|
Purbiya Lilabhai Motibhai
|
()
|
13
|
DANTA
|
GJ-08-022-024-003/561632 (Kundel)
|
1108022000NRG23141220220136344
|
15/12/2022
|
Purabiya Amaratbhai Godalbhai
|
1108022WL013051
|
Purabiya Amaratbhai Godalbhai
|
00045
|
BARB0DBNAVA
|
1568
|
1568
|
Processed
|
21/12/2022
|
|
7340934941
|
|
Purabiya Amaratbhai Godalbhai
|
()
|
14
|
DANTA
|
GJ-08-022-024-003/561632 (Kundel)
|
1108022000NRG23141220220136345
|
15/12/2022
|
Purabiya Jasiben Amaratbhai
|
1108022WL013051
|
Purabiya Jasiben Amaratbhai
|
00045
|
BARB0DBNAVA
|
1568
|
1568
|
Processed
|
21/12/2022
|
|
7340934942
|
|
Purabiya Jasiben Amaratbhai
|
()
|
15
|
DANTA
|
GJ-08-022-024-003/667087 (Kundel)
|
1108022000NRG23141220220136346
|
15/12/2022
|
BHANGI JASABHAI PASHABHAI
|
1108022WL013051
|
BHANGI JASABHAI PASHABHAI
|
00045
|
BARB0DBNAVA
|
2240
|
2240
|
Processed
|
21/12/2022
|
|
7340934937
|
|
BHANGI JASABHAI PASHABHAI
|
()
|
16
|
DANTA
|
GJ-08-022-024-003/667088 (Kundel)
|
1108022000NRG23141220220136338
|
15/12/2022
|
BHANGI AMBABEN VALABHAI
|
1108022WL013050
|
BHANGI AMBABEN VALABHAI
|
00045
|
BARB0DBNAVA
|
2240
|
2240
|
Processed
|
21/12/2022
|
|
7340934934
|
|
BHANGI AMBABEN VALABHAI
|
()
|
17
|
DANTA
|
GJ-08-022-024-003/667092 (Kundel)
|
1108022000NRG23141220220136340
|
15/12/2022
|
PURABIYA KANTIBHAI LALABHAI
|
1108022WL013050
|
PURABIYA KANTIBHAI LALABHAI
|
00045
|
BARB0DBNAVA
|
1568
|
1568
|
Processed
|
21/12/2022
|
|
7340934943
|
|
PURABIYA KANTIBHAI LALABHAI
|
()
|
18
|
DANTA
|
GJ-08-022-024-003/667096 (Kundel)
|
1108022000NRG23141220220136341
|
15/12/2022
|
BHANGI GANGABEN SOMABHAI
|
1108022WL013050
|
BHANGI GANGABEN SOMABHAI
|
00045
|
BARB0DBNAVA
|
2240
|
2240
|
Processed
|
21/12/2022
|
|
7340934940
|
|
BHANGI GANGABEN SOMABHAI
|
()
|
19
|
DANTA
|
GJ-08-022-024-003/667501 (Kundel)
|
1108022000NRG23141220220136342
|
15/12/2022
|
BHANGI SAMUBEN KACHARABHAI
|
1108022WL013050
|
BHANGI SAMUBEN KACHARABHAI
|
00045
|
BARB0DBNAVA
|
2240
|
2240
|
Processed
|
21/12/2022
|
|
7340934936
|
|
BHANGI SAMUBEN KACHARABHAI
|
()
|
20
|
DANTA
|
GJ-08-022-024-003/667502 (Kundel)
|
1108022000NRG23141220220136343
|
15/12/2022
|
PURABIYA KANKUBEN DHULABHAI
|
1108022WL013050
|
PURABIYA KANKUBEN DHULABHAI
|
00045
|
BARB0DBNAVA
|
1568
|
1568
|
Processed
|
21/12/2022
|
|
7340934938
|
|
PURABIYA KANKUBEN DHULABHAI
|
()
|
21
|
DANTA
|
GJ-08-022-024-003/667505 (Kundel)
|
1108022000NRG23141220220136347
|
15/12/2022
|
PARMAR BABUBHAI NATHABHAI
|
1108022WL013051
|
PARMAR BABUBHAI NATHABHAI
|
00045
|
BARB0DBNAVA
|
1568
|
1568
|
Processed
|
21/12/2022
|
|
7340934939
|
|
PARMAR BABUBHAI NATHABHAI
|
()
|
22
|
DANTA
|
GJ-08-022-026-003/659472 (Lotol)
|
1108022000NRG23141220220136351
|
15/12/2022
|
RAMESHBHAI SUJAJI PARMAR
|
1108022WL013052
|
RAMESHBHAI SUJAJI PARMAR
|
00045
|
BARB0DBNAVA
|
2519
|
2519
|
Processed
|
21/12/2022
|
|
7340934922
|
|
RAMESHBHAI SUJAJI PARMAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21559
|
21559
|
|
|
|
|
|
|
|
23
|
DANTA
|
GJ-08-022-003-001/581502 (Bamaniya)
|
1108022000NRG23141220220136354
|
15/12/2022
|
MAHILA SARDARJI ROMAJI
|
1108022WL013054
|
MAHILA SARDARJI ROMAJI
|
00048
|
BKID0002305
|
2240
|
2240
|
Processed
|
21/12/2022
|
|
7340934921
|
|
MAHILA SARDARJI ROMAJI
|
()
|
24
|
DANTA
|
GJ-08-022-003-001/658836 (Bamaniya)
|
1108022000NRG23141220220136356
|
15/12/2022
|
Bhil Dineshbhai Salubhai
|
1108022WL013054
|
Bhil Dineshbhai Salubhai
|
00048
|
BKID0002305
|
2016
|
2016
|
Processed
|
21/12/2022
|
|
7340934917
|
|
Bhil Dineshbhai Salubhai
|
()
|
25
|
DANTA
|
GJ-08-022-005-001/572829 (Barvas)
|
1108022000NRG23141220220136305
|
15/12/2022
|
JOGIBHAI BHIKHABHAI DABHI
|
1108022WL013045
|
JOGIBHAI BHIKHABHAI DABHI
|
00048
|
BKID0002305
|
2688
|
2688
|
Processed
|
21/12/2022
|
|
7340934950
|
|
JOGIBHAI BHIKHABHAI DABHI
|
()
|
26
|
DANTA
|
GJ-08-022-005-001/659387 (Barvas)
|
1108022000NRG23141220220136306
|
15/12/2022
|
HAGARABHAI LALABHAI DABHI
|
1108022WL013045
|
HAGARABHAI LALABHAI DABHI
|
00048
|
BKID0002305
|
2688
|
2688
|
Processed
|
21/12/2022
|
|
7340934951
|
|
HAGARABHAI LALABHAI DABHI
|
()
|
27
|
DANTA
|
GJ-08-022-005-003/572145 (Barvas)
|
1108022000NRG23141220220136308
|
15/12/2022
|
DABHI KANUBHAI DHARMABHAI
|
1108022WL013045
|
DABHI KANUBHAI DHARMABHAI
|
00048
|
BKID0002305
|
2688
|
2688
|
Processed
|
21/12/2022
|
|
7340934953
|
|
DABHI KANUBHAI DHARMABHAI
|
()
|
28
|
DANTA
|
GJ-08-022-005-003/659410 (Barvas)
|
1108022000NRG23141220220136300
|
15/12/2022
|
DABHI ISWARBHAI SAYBABHAI
|
1108022WL013044
|
DABHI ISWARBHAI SAYBABHAI
|
00048
|
BKID0002305
|
2688
|
2688
|
Processed
|
21/12/2022
|
|
7340934919
|
|
DABHI ISWARBHAI SAYBABHAI
|
()
|
29
|
DANTA
|
GJ-08-022-005-004/560642 (Barvas)
|
1108022000NRG23141220220136334
|
15/12/2022
|
Dabhi Savajibhai Rayashbhai
|
1108022WL013049
|
Dabhi Savajibhai Rayashbhai
|
00048
|
BKID0002305
|
1344
|
1344
|
Processed
|
21/12/2022
|
|
7340934918
|
|
Dabhi Savajibhai Rayashbhai
|
()
|
30
|
DANTA
|
GJ-08-022-005-004/560643 (Barvas)
|
1108022000NRG23141220220136327
|
15/12/2022
|
Dabhi Monabhai Navabhai
|
1108022WL013048
|
Dabhi Monabhai Navabhai
|
00048
|
BKID0002305
|
1344
|
1344
|
Processed
|
21/12/2022
|
|
7340934947
|
|
Dabhi Monabhai Navabhai
|
()
|
31
|
DANTA
|
GJ-08-022-005-004/560649 (Barvas)
|
1108022000NRG23141220220136328
|
15/12/2022
|
Gamar Hantiben Udabhai
|
1108022WL013048
|
Gamar Hantiben Udabhai
|
00048
|
BKID0002305
|
1344
|
1344
|
Processed
|
21/12/2022
|
|
7340934946
|
|
Gamar Hantiben Udabhai
|
()
|
32
|
DANTA
|
GJ-08-022-005-004/560652 (Barvas)
|
1108022000NRG23141220220136320
|
15/12/2022
|
Dabhi Kasanbhai Bhemabhai
|
1108022WL013047
|
Dabhi Kasanbhai Bhemabhai
|
00048
|
BKID0002305
|
1344
|
1344
|
Processed
|
21/12/2022
|
|
7340934948
|
|
Dabhi Kasanbhai Bhemabhai
|
()
|
33
|
DANTA
|
GJ-08-022-005-004/572907 (Barvas)
|
1108022000NRG23141220220136329
|
15/12/2022
|
Gamar Nanabhai Hadabhai
|
1108022WL013048
|
Gamar Nanabhai Hadabhai
|
00048
|
BKID0002305
|
1344
|
1344
|
Processed
|
21/12/2022
|
|
7340934952
|
|
Gamar Nanabhai Hadabhai
|
()
|
34
|
DANTA
|
GJ-08-022-005-005/659245 (Barvas)
|
1108022000NRG23141220220136324
|
15/12/2022
|
SIRMIBEN PANGTABHAI TARAL
|
1108022WL013047
|
SIRMIBEN PANGTABHAI TARAL
|
00048
|
BKID0002305
|
2688
|
2688
|
Processed
|
21/12/2022
|
|
7340934949
|
|
SIRMIBEN PANGTABHAI TARAL
|
()
|
35
|
DANTA
|
GJ-08-022-043-002/734794 (Rupvas)
|
1108022000NRG23141220220136359
|
15/12/2022
|
Kodaravi Anadabhai Hunsabhai
|
1108022WL013055
|
Kodaravi Anadabhai Hunsabhai
|
00048
|
BKID0002305
|
2240
|
2240
|
Processed
|
21/12/2022
|
|
7340934920
|
|
Kodaravi Anadabhai Hunsabhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26656
|
26656
|
|
|
|
|
|
|
|
36
|
DANTA
|
GJ-08-022-004-001/29353 (Bamnoj)
|
1108022000NRG23141220220136396
|
15/12/2022
|
Prajapati Taraben Babubhai
|
1108022WL013068
|
Prajapati Taraben Babubhai
|
00415
|
SBIN0001697
|
2748
|
2748
|
Processed
|
21/12/2022
|
|
7340934954
|
|
MR TARABEN PRAJAPATI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
37
|
DANTA
|
GJ-08-022-005-002/604839 (Barvas)
|
1108022000NRG23141220220136326
|
15/12/2022
|
BEGDIA RATIBHAI BHURABHAI
|
1108022WL013048
|
BEGDIA RATIBHAI BHURABHAI
|
00415
|
SBIN0010956
|
1344
|
1344
|
Processed
|
21/12/2022
|
|
7340934914
|
|
MR MURABHAI BADHABHAI BUMBADIYA
|
()
|
38
|
DANTA
|
GJ-08-022-005-003/659444 (Barvas)
|
1108022000NRG23141220220136301
|
15/12/2022
|
DABHI SAVJIBHAI DALABHAI
|
1108022WL013044
|
DABHI SAVJIBHAI DALABHAI
|
00415
|
SBIN0010956
|
2688
|
2688
|
Processed
|
21/12/2022
|
|
7340934957
|
|
MR SAVJIBHAI DALABHAI DABHI
|
()
|
39
|
DANTA
|
GJ-08-022-005-003/659449 (Barvas)
|
1108022000NRG23141220220136315
|
15/12/2022
|
DABHI RAMESHBHAI LAKHMABHAI
|
1108022WL013046
|
DABHI RAMESHBHAI LAKHMABHAI
|
00415
|
SBIN0010956
|
2688
|
2688
|
Processed
|
21/12/2022
|
|
7340934956
|
|
MR RAMESHBHAI LAKHAMABHAI DABHI
|
()
|
40
|
DANTA
|
GJ-08-022-005-005/659246 (Barvas)
|
1108022000NRG23141220220136325
|
15/12/2022
|
CHUNABHAI BHUTABHAI TARAL
|
1108022WL013047
|
CHUNABHAI BHUTABHAI TARAL
|
00415
|
SBIN0010956
|
2688
|
2688
|
Processed
|
21/12/2022
|
|
7340934955
|
|
MR CHUNABHAI BHUTABHAI TARAL
|
()
|
41
|
DANTA
|
GJ-08-022-005-005/659252 (Barvas)
|
1108022000NRG23141220220136316
|
15/12/2022
|
TARAL JOGABHAI ANDABHAI
|
1108022WL013046
|
TARAL JOGABHAI ANDABHAI
|
00415
|
SBIN0010956
|
2688
|
2688
|
Processed
|
21/12/2022
|
|
7340934959
|
|
MR JOGABHAI ANDABHAI TARAL
|
()
|
42
|
DANTA
|
GJ-08-022-005-005/659257 (Barvas)
|
1108022000NRG23141220220136302
|
15/12/2022
|
LEBABHAI HANSABHAI TARAL
|
1108022WL013044
|
LEBABHAI HANSABHAI TARAL
|
00415
|
SBIN0010956
|
2688
|
2688
|
Processed
|
21/12/2022
|
|
7340934958
|
|
MR LEBABHAI HANSABHAI TARAL
|
()
|
43
|
DANTA
|
GJ-08-022-005-005/659267 (Barvas)
|
1108022000NRG23141220220136317
|
15/12/2022
|
RESHABHAI HARSANBHAI DABHI
|
1108022WL013046
|
RESHABHAI HARSANBHAI DABHI
|
00415
|
SBIN0010956
|
2688
|
2688
|
Processed
|
21/12/2022
|
|
7340934909
|
|
MRS RESHBHAI HARSANBHAI DABHI
|
()
|
44
|
DANTA
|
GJ-08-022-005-005/659272 (Barvas)
|
1108022000NRG23141220220136310
|
15/12/2022
|
TEMABHAI HEMABHAI TARAL
|
1108022WL013045
|
TEMABHAI HEMABHAI TARAL
|
00415
|
SBIN0010956
|
2688
|
2688
|
Processed
|
21/12/2022
|
|
7340934910
|
|
MR TARAL TEMABHAI HEMABHAI
|
()
|
45
|
DANTA
|
GJ-08-022-005-005/659273 (Barvas)
|
1108022000NRG23141220220136303
|
15/12/2022
|
UDABHAI NANABHAI TARAL
|
1108022WL013044
|
UDABHAI NANABHAI TARAL
|
00415
|
SBIN0010956
|
2688
|
2688
|
Processed
|
21/12/2022
|
|
7340934963
|
|
MR UDABHAI NANABHAI TARAL
|
()
|
46
|
DANTA
|
GJ-08-022-005-006/659436 (Barvas)
|
1108022000NRG23141220220136318
|
15/12/2022
|
GAVRIBEN GUJRABHAI DABHI
|
1108022WL013046
|
GAVRIBEN GUJRABHAI DABHI
|
00415
|
SBIN0010956
|
2688
|
2688
|
Processed
|
21/12/2022
|
|
7340934961
|
|
MRS GAVRIBEN GUJRABHAI DABHI
|
()
|
47
|
DANTA
|
GJ-08-022-019-001/557345 (Kansa)
|
1108022000NRG23141220220136352
|
15/12/2022
|
LAUR BABUBHAI VAJABHAI
|
1108022WL013053
|
LAUR BABUBHAI VAJABHAI
|
00415
|
SBIN0010956
|
2688
|
2688
|
Processed
|
21/12/2022
|
|
7340934907
|
|
MR BABUBHAI VAJABHAI LAUR
|
()
|
48
|
DANTA
|
GJ-08-022-019-001/658974 (Kansa)
|
1108022000NRG23141220220136353
|
15/12/2022
|
RATHOD SHANTABEN KALABHAI
|
1108022WL013053
|
RATHOD SHANTABEN KALABHAI
|
00415
|
SBIN0010956
|
2688
|
2688
|
Processed
|
21/12/2022
|
|
7340934906
|
|
MRS SHANTABEN KALABHAI RATHOD
|
()
|
49
|
DANTA
|
GJ-08-022-026-002/659468 (Lotol)
|
1108022000NRG23141220220136350
|
15/12/2022
|
GAMAR RUPALIBEN SOPABHAI
|
1108022WL013052
|
GAMAR RUPALIBEN SOPABHAI
|
00415
|
SBIN0010956
|
2519
|
2519
|
Processed
|
21/12/2022
|
|
7340934911
|
|
MRS GAMAR RUPALIBEN SOPABHAI
|
()
|
50
|
DANTA
|
GJ-08-022-031-001/46374 (Mankdi)
|
1108022000NRG23141220220136370
|
15/12/2022
|
SAVITABEN KACHARABHAI PRAJAPATI
|
1108022WL013057
|
SAVITABEN KACHARABHAI PRAJAPATI
|
00415
|
SBIN0010956
|
2240
|
2240
|
Processed
|
21/12/2022
|
|
7340934962
|
|
MR SAVITABEN KACHARABHAI PRAJAPATI
|
()
|
51
|
DANTA
|
GJ-08-022-031-008/555353 (Mankdi)
|
1108022000NRG23141220220136365
|
15/12/2022
|
Bumbadiya Rajeshbhai Kapurbhai
|
1108022WL013056
|
Bumbadiya Rajeshbhai Kapurbhai
|
00415
|
SBIN0010956
|
1120
|
1120
|
Processed
|
21/12/2022
|
|
7340934913
|
|
MR BUMBADIYA RAJESHBHAI KAPURBHAI
|
()
|
52
|
DANTA
|
GJ-08-022-031-008/563021 (Mankdi)
|
1108022000NRG23141220220136366
|
15/12/2022
|
Kodarvi Mirkhanbhai Honabhai
|
1108022WL013056
|
Kodarvi Mirkhanbhai Honabhai
|
00415
|
SBIN0010956
|
2240
|
2240
|
Processed
|
21/12/2022
|
|
7340934915
|
|
MR MIRKHANBHAI HONABHAI KODARVI
|
()
|
53
|
DANTA
|
GJ-08-022-031-008/594854 (Mankdi)
|
1108022000NRG23141220220136368
|
15/12/2022
|
FOJABHAI MOHANBHAI BUMBADIYA
|
1108022WL013056
|
FOJABHAI MOHANBHAI BUMBADIYA
|
00415
|
SBIN0010956
|
2240
|
2240
|
Processed
|
21/12/2022
|
|
7340934960
|
|
MR FOJABHAI MOHANBHAI BUMBADIYA
|
()
|
54
|
DANTA
|
GJ-08-022-031-008/659837 (Mankdi)
|
1108022000NRG23141220220136369
|
15/12/2022
|
BUMBADIYA KANABHAI NAVABHAI
|
1108022WL013056
|
BUMBADIYA KANABHAI NAVABHAI
|
00415
|
SBIN0010956
|
2240
|
2240
|
Processed
|
21/12/2022
|
|
7340934908
|
|
MR KANABHAI NAVABHAI BUMBADIYA
|
()
|
55
|
DANTA
|
GJ-08-022-043-002/659137 (Rupvas)
|
1108022000NRG23141220220136357
|
15/12/2022
|
MEMAN IBRAHIMBHAI KARIMBHAI
|
1108022WL013055
|
MEMAN IBRAHIMBHAI KARIMBHAI
|
00415
|
SBIN0010956
|
2240
|
2240
|
Processed
|
21/12/2022
|
|
7340934912
|
|
MR MEMAN IBRAHIMBHAI KARIMBHAI
|
()
|
56
|
DANTA
|
GJ-08-022-043-002/734797 (Rupvas)
|
1108022000NRG23141220220136362
|
15/12/2022
|
Gamar Ambaben Virmabhai
|
1108022WL013055
|
Gamar Ambaben Virmabhai
|
00415
|
SBIN0010956
|
2240
|
2240
|
Processed
|
21/12/2022
|
|
7340934916
|
|
MR VIRMABHAI RAJABHAI GAMAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47991
|
47991
|
|
|
|
|
|
|
|
57
|
DANTA
|
GJ-08-022-004-004/667764 (Bamnoj)
|
1108022000NRG23141220220136402
|
15/12/2022
|
Gamar Kalabhai Sonabhai
|
1108022WL013068
|
Gamar Kalabhai Sonabhai
|
00502
|
BKDN0700000
|
2748
|
2748
|
Processed
|
21/12/2022
|
|
7340934944
|
|
Gamar Kalabhai Sonabhai
|
()
|
58
|
DANTA
|
GJ-08-022-010-001/31102 (Ganapipli)
|
1108022000NRG23141220220136409
|
15/12/2022
|
Khair Lasabhai Ravabhai
|
1108022WL013070
|
Khair Lasabhai Ravabhai
|
00502
|
BKDN0700000
|
229
|
229
|
Processed
|
21/12/2022
|
|
7340934945
|
|
Khair Lasabhai Ravabhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2977
|
2977
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
127160
|
127160
|
|
|
|
|
|
|
|