|
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
|
VALSAD
|
GJ-18-001-042-001/822204436
(Kachigam)
|
1118001000NRG23161120220092251
|
17/11/2022
|
PATEL LILABEN PARBHATBHAI
|
1118001WL019162
|
PATEL LILABEN PARBHATBHAI
|
00045
|
BARB0ABRBUL
|
2530
|
2530
|
Processed
|
24/11/2022
|
|
6635661783
|
|
PATEL LILABEN PARBHATBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
2
|
VALSAD
|
GJ-18-001-022-001/822203034
(Chinchai)
|
1118001000NRG23161120220092239
|
17/11/2022
|
NILESHBHAI GAMANBHAI PATEL
|
1118001WL019150
|
NILESHBHAI GAMANBHAI PATEL
|
00045
|
BARB0BGGBXX
|
2530
|
2530
|
Processed
|
24/11/2022
|
|
6635661806
|
|
NILESHBHAI GAMANBHAI PATEL
|
()
|
|
3
|
VALSAD
|
GJ-18-001-022-001/822203141
(Chinchai)
|
1118001000NRG23161120220092238
|
17/11/2022
|
PATEL SHANKARBHAI KARSHANBHAI
|
1118001WL019149
|
PATEL SHANKARBHAI KARSHANBHAI
|
00045
|
BARB0BGGBXX
|
2530
|
2530
|
Processed
|
24/11/2022
|
|
6635661786
|
|
PATEL SHANKARBHAI KARSHANBHAI
|
()
|
|
4
|
VALSAD
|
GJ-18-001-022-001/822203159
(Chinchai)
|
1118001000NRG23161120220092240
|
17/11/2022
|
DHANIBEN LAXMANBHAI PATEL
|
1118001WL019151
|
DHANIBEN LAXMANBHAI PATEL
|
00045
|
BARB0BGGBXX
|
2530
|
2530
|
Processed
|
24/11/2022
|
|
6635661827
|
|
DHANIBEN LAXMANBHAI PATEL
|
()
|
|
5
|
VALSAD
|
GJ-18-001-022-001/822203171
(Chinchai)
|
1118001000NRG23161120220092237
|
17/11/2022
|
Nayka Jayantibhai Maganbhai
|
1118001WL019148
|
Nayka Jayantibhai Maganbhai
|
00045
|
BARB0BGGBXX
|
2530
|
2530
|
Processed
|
24/11/2022
|
|
6635661829
|
|
Nayka Jayantibhai Maganbhai
|
()
|
|
6
|
VALSAD
|
GJ-18-001-042-001/4213434
(Kachigam)
|
1118001000NRG23161120220092248
|
17/11/2022
|
GAMANBHAI
|
1118001WL019159
|
GAMANBHAI
|
00045
|
BARB0BGGBXX
|
2530
|
2530
|
Processed
|
24/11/2022
|
|
6635661784
|
|
GAMANBHAI
|
()
|
|
7
|
VALSAD
|
GJ-18-001-050-001/4253735
(Khajurdi)
|
1118001000NRG23161120220092265
|
17/11/2022
|
MRS SOMIBEN CHIMANBHAI HALPATI
|
1118001WL019164
|
MRS SOMIBEN CHIMANBHAI HALPATI
|
00045
|
BARB0BGGBXX
|
884
|
884
|
Processed
|
24/11/2022
|
|
6635661795
|
|
MRS SOMIBEN CHIMANBHAI HALPATI
|
()
|
|
8
|
VALSAD
|
GJ-18-001-050-001/4253744
(Khajurdi)
|
1118001000NRG23161120220092266
|
17/11/2022
|
MRS BHAVANABEN DILIPBHAI PATEL
|
1118001WL019164
|
MRS BHAVANABEN DILIPBHAI PATEL
|
00045
|
BARB0BGGBXX
|
884
|
884
|
Processed
|
24/11/2022
|
|
6635661791
|
|
MRS BHAVANABEN DILIPBHAI PATEL
|
()
|
|
9
|
VALSAD
|
GJ-18-001-050-001/4253756
(Khajurdi)
|
1118001000NRG23161120220092267
|
17/11/2022
|
MRS BABALIBEN JIVANBHAI PATEL
|
1118001WL019164
|
MRS BABALIBEN JIVANBHAI PATEL
|
00045
|
BARB0BGGBXX
|
888
|
888
|
Processed
|
24/11/2022
|
|
6635661790
|
|
MRS BABALIBEN JIVANBHAI PATEL
|
()
|
|
10
|
VALSAD
|
GJ-18-001-050-001/822201730
(Khajurdi)
|
1118001000NRG23161120220092268
|
17/11/2022
|
MRS RANJANBEN PRAKASHBHAI HALPATI
|
1118001WL019164
|
MRS RANJANBEN PRAKASHBHAI HALPATI
|
00045
|
BARB0BGGBXX
|
666
|
666
|
Processed
|
24/11/2022
|
|
6635661793
|
|
MRS RANJANBEN PRAKASHBHAI HALPATI
|
()
|
|
11
|
VALSAD
|
GJ-18-001-050-001/822205734
(Khajurdi)
|
1118001000NRG23161120220092270
|
17/11/2022
|
MR MANUBHAI JIVANBHAI PATEL
|
1118001WL019164
|
MR MANUBHAI JIVANBHAI PATEL
|
00045
|
BARB0BGGBXX
|
444
|
444
|
Processed
|
24/11/2022
|
|
6635661792
|
|
MR MANUBHAI JIVANBHAI PATEL
|
()
|
|
12
|
VALSAD
|
GJ-18-001-050-001/822205880
(Khajurdi)
|
1118001000NRG23161120220092276
|
17/11/2022
|
MRS RANJANBEN SURESHBHAI NAYKA
|
1118001WL019164
|
MRS RANJANBEN SURESHBHAI NAYKA
|
00045
|
BARB0BGGBXX
|
888
|
888
|
Processed
|
24/11/2022
|
|
6635661797
|
|
MRS RANJANBEN SURESHBHAI NAYKA
|
()
|
|
13
|
VALSAD
|
GJ-18-001-050-001/822205884
(Khajurdi)
|
1118001000NRG23161120220092277
|
17/11/2022
|
MRS MINABEN SURESHBHAI HALPATI
|
1118001WL019164
|
MRS MINABEN SURESHBHAI HALPATI
|
00045
|
BARB0BGGBXX
|
888
|
888
|
Processed
|
24/11/2022
|
|
6635661823
|
|
MRS MINABEN SURESHBHAI HALPATI
|
()
|
|
14
|
VALSAD
|
GJ-18-001-050-001/822205918
(Khajurdi)
|
1118001000NRG23161120220092278
|
17/11/2022
|
MRS HASUBEN NATUBHAI HALPATI
|
1118001WL019164
|
MRS HASUBEN NATUBHAI HALPATI
|
00045
|
BARB0BGGBXX
|
888
|
888
|
Processed
|
24/11/2022
|
|
6635661796
|
|
MRS HASUBEN NATUBHAI HALPATI
|
()
|
|
15
|
VALSAD
|
GJ-18-001-050-001/822205922
(Khajurdi)
|
1118001000NRG23161120220092279
|
17/11/2022
|
MRS URMILABEN SOMABHAI PATEL
|
1118001WL019164
|
MRS URMILABEN SOMABHAI PATEL
|
00045
|
BARB0BGGBXX
|
666
|
666
|
Processed
|
24/11/2022
|
|
6635661794
|
|
MRS URMILABEN SOMABHAI PATEL
|
()
|
|
16
|
VALSAD
|
GJ-18-001-053-001/822203046
(Kosamkuwa)
|
1118001000NRG23161120220092258
|
17/11/2022
|
DAXABEN DHANSUKHBHAI PATEL
|
1118001WL019163
|
DAXABEN DHANSUKHBHAI PATEL
|
00045
|
BARB0BGGBXX
|
924
|
924
|
Processed
|
24/11/2022
|
|
6635661787
|
|
DAXABEN DHANSUKHBHAI PATEL
|
()
|
|
17
|
VALSAD
|
GJ-18-001-053-001/822203056
(Kosamkuwa)
|
1118001000NRG23161120220092259
|
17/11/2022
|
Makanbhai Raviyabhai Patel
|
1118001WL019163
|
Makanbhai Raviyabhai Patel
|
00045
|
BARB0BGGBXX
|
924
|
924
|
Processed
|
24/11/2022
|
|
6635661828
|
|
Makanbhai Raviyabhai Patel
|
()
|
|
18
|
VALSAD
|
GJ-18-001-053-001/822203058
(Kosamkuwa)
|
1118001000NRG23161120220092260
|
17/11/2022
|
Nichhabhai Chhanabhai Patel
|
1118001WL019163
|
Nichhabhai Chhanabhai Patel
|
00045
|
BARB0BGGBXX
|
924
|
924
|
Processed
|
24/11/2022
|
|
6635661826
|
|
Nichhabhai Chhanabhai Patel
|
()
|
|
19
|
VALSAD
|
GJ-18-001-053-001/822203109
(Kosamkuwa)
|
1118001000NRG23161120220092261
|
17/11/2022
|
KANCHANBEN GHELABHAI PATEL
|
1118001WL019163
|
KANCHANBEN GHELABHAI PATEL
|
00045
|
BARB0BGGBXX
|
462
|
462
|
Processed
|
24/11/2022
|
|
6635661824
|
|
KANCHANBEN GHELABHAI PATEL
|
()
|
|
20
|
VALSAD
|
GJ-18-001-053-001/822203112
(Kosamkuwa)
|
1118001000NRG23161120220092262
|
17/11/2022
|
Parvatiben Ramanbhai Patel
|
1118001WL019163
|
Parvatiben Ramanbhai Patel
|
00045
|
BARB0BGGBXX
|
924
|
924
|
Processed
|
24/11/2022
|
|
6635661825
|
|
Parvatiben Ramanbhai Patel
|
()
|
|
21
|
VALSAD
|
GJ-18-001-096-001/4210663
(Vankal)
|
1118001000NRG23161120220092204
|
17/11/2022
|
RADHABEN UMESHBHAI PATEL
|
1118001WL019143
|
RADHABEN UMESHBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
24/11/2022
|
|
6635661830
|
|
RADHABEN UMESHBHAI PATEL
|
()
|
|
22
|
VALSAD
|
GJ-18-001-096-001/4210941
(Vankal)
|
1118001000NRG23161120220092205
|
17/11/2022
|
SAROJBEN SURESHBHAI NAIKA
|
1118001WL019143
|
SAROJBEN SURESHBHAI NAIKA
|
00045
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
24/11/2022
|
|
6635661799
|
|
SAROJBEN SURESHBHAI NAIKA
|
()
|
|
23
|
VALSAD
|
GJ-18-001-096-001/822205460
(Vankal)
|
1118001000NRG23161120220092206
|
17/11/2022
|
KAJALBEN DIVYESHBHAI PATEL
|
1118001WL019143
|
KAJALBEN DIVYESHBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
24/11/2022
|
|
6635661805
|
|
KAJALBEN DIVYESHBHAI PATEL
|
()
|
|
24
|
VALSAD
|
GJ-18-001-096-001/822205484
(Vankal)
|
1118001000NRG23161120220092207
|
17/11/2022
|
ANJANABEN SHAILESHBHAI PATEL
|
1118001WL019143
|
ANJANABEN SHAILESHBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
24/11/2022
|
|
6635661789
|
|
ANJANABEN SHAILESHBHAI PATEL
|
()
|
|
25
|
VALSAD
|
GJ-18-001-096-001/822209658
(Vankal)
|
1118001000NRG23161120220092245
|
17/11/2022
|
REKHABEN DILIPBHAI PATEL
|
1118001WL019156
|
REKHABEN DILIPBHAI PATEL
|
00045
|
BARB0BGGBXX
|
537
|
537
|
Processed
|
24/11/2022
|
|
6635661802
|
|
REKHABEN DILIPBHAI PATEL
|
()
|
|
26
|
VALSAD
|
GJ-18-001-096-001/822209927
(Vankal)
|
1118001000NRG23161120220092208
|
17/11/2022
|
Patel Kamuben Arvindbhai
|
1118001WL019143
|
Patel Kamuben Arvindbhai
|
00045
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
24/11/2022
|
|
6635661800
|
|
Patel Kamuben Arvindbhai
|
()
|
|
27
|
VALSAD
|
GJ-18-001-096-001/822209963
(Vankal)
|
1118001000NRG23161120220092211
|
17/11/2022
|
NAYKA DAXABEN SATISHBHAI
|
1118001WL019143
|
NAYKA DAXABEN SATISHBHAI
|
00045
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
24/11/2022
|
|
6635661798
|
|
NAYKA DAXABEN SATISHBHAI
|
()
|
|
28
|
VALSAD
|
GJ-18-001-096-001/822209974
(Vankal)
|
1118001000NRG23161120220092215
|
17/11/2022
|
Patel Hemalben Mayurbhai
|
1118001WL019143
|
Patel Hemalben Mayurbhai
|
00045
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
24/11/2022
|
|
6635661804
|
|
Patel Hemalben Mayurbhai
|
()
|
|
29
|
VALSAD
|
GJ-18-001-096-001/822209977
(Vankal)
|
1118001000NRG23161120220092216
|
17/11/2022
|
JASHODABEN BALUBHAI PATEL
|
1118001WL019143
|
JASHODABEN BALUBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
24/11/2022
|
|
6635661803
|
|
JASHODABEN BALUBHAI PATEL
|
()
|
|
30
|
VALSAD
|
GJ-18-001-096-001/822209981
(Vankal)
|
1118001000NRG23161120220092217
|
17/11/2022
|
MANJULABEN DHIRUBHAI PATEL
|
1118001WL019143
|
MANJULABEN DHIRUBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
24/11/2022
|
|
6635661801
|
|
MANJULABEN DHIRUBHAI PATEL
|
()
|
|
31
|
VALSAD
|
GJ-18-001-096-001/822209982
(Vankal)
|
1118001000NRG23161120220092218
|
17/11/2022
|
REKHABEN GANESHBHAI PATEL
|
1118001WL019143
|
REKHABEN GANESHBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
24/11/2022
|
|
6635661785
|
|
REKHABEN GANESHBHAI PATEL
|
()
|
|
32
|
VALSAD
|
GJ-18-001-096-001/822209984
(Vankal)
|
1118001000NRG23161120220092220
|
17/11/2022
|
RASHILABEN JASHVANTBHAI PATEL
|
1118001WL019143
|
RASHILABEN JASHVANTBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
24/11/2022
|
|
6635661788
|
|
RASHILABEN JASHVANTBHAI PATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40215
|
40215
|
|
|
|
|
|
|
|
|
33
|
VALSAD
|
GJ-18-001-096-001/822209805
(Vankal)
|
1118001000NRG23161120220092241
|
17/11/2022
|
PATEL SAVITABEN GAMANBHAI
|
1118001WL019152
|
PATEL SAVITABEN GAMANBHAI
|
00045
|
BARB0DBDPUR
|
537
|
537
|
Processed
|
24/11/2022
|
|
6635661807
|
|
PATEL SAVITABEN GAMANBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
537
|
537
|
|
|
|
|
|
|
|
|
34
|
VALSAD
|
GJ-18-001-096-001/822208858
(Vankal)
|
1118001000NRG23161120220092221
|
17/11/2022
|
Induben Thakorbhai Patel
|
1118001WL019144
|
Induben Thakorbhai Patel
|
00045
|
BARB0DHABUL
|
1386
|
1386
|
Processed
|
24/11/2022
|
|
6635661809
|
|
Induben Thakorbhai Patel
|
()
|
|
35
|
VALSAD
|
GJ-18-001-096-001/822209967
(Vankal)
|
1118001000NRG23161120220092212
|
17/11/2022
|
Hetalben Mehulbhai Patel
|
1118001WL019143
|
Hetalben Mehulbhai Patel
|
00045
|
BARB0DHABUL
|
1434
|
1434
|
Processed
|
24/11/2022
|
|
6635661808
|
|
Hetalben Mehulbhai Patel
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
36
|
VALSAD
|
GJ-18-001-053-001/4214874
(Kosamkuwa)
|
1118001000NRG23161120220092253
|
17/11/2022
|
RAMANIBEN GAMANBHAI PATEL
|
1118001WL019163
|
RAMANIBEN GAMANBHAI PATEL
|
00045
|
BARB0VANVAL
|
924
|
924
|
Processed
|
24/11/2022
|
|
6635661820
|
|
RAMANIBEN GAMANBHAI PATEL
|
()
|
|
37
|
VALSAD
|
GJ-18-001-053-001/822203117
(Kosamkuwa)
|
1118001000NRG23161120220092263
|
17/11/2022
|
KHALIFA ABDUL HAMID HASAN MIYA
|
1118001WL019163
|
KHALIFA ABDUL HAMID HASAN MIYA
|
00045
|
BARB0VANVAL
|
924
|
924
|
Processed
|
24/11/2022
|
|
6635661811
|
|
KHALIFA ABDUL HAMID HASAN MIYA
|
()
|
|
38
|
VALSAD
|
GJ-18-001-053-001/822203119
(Kosamkuwa)
|
1118001000NRG23161120220092264
|
17/11/2022
|
RAMANIBEN BABU BHAI PATEL
|
1118001WL019163
|
RAMANIBEN BABU BHAI PATEL
|
00045
|
BARB0VANVAL
|
924
|
924
|
Processed
|
24/11/2022
|
|
6635661821
|
|
RAMANIBEN BABU BHAI PATEL
|
()
|
|
39
|
VALSAD
|
GJ-18-001-096-001/822205527
(Vankal)
|
1118001000NRG23161120220092246
|
17/11/2022
|
Patel Savitaben Rakeshbhai
|
1118001WL019157
|
Patel Savitaben Rakeshbhai
|
00045
|
BARB0VANVAL
|
537
|
537
|
Processed
|
24/11/2022
|
|
6635661822
|
|
Patel Savitaben Rakeshbhai
|
()
|
|
40
|
VALSAD
|
GJ-18-001-096-001/822208961
(Vankal)
|
1118001000NRG23161120220092242
|
17/11/2022
|
BHAVNABEN SATISHBHAI PATEL
|
1118001WL019153
|
BHAVNABEN SATISHBHAI PATEL
|
00045
|
BARB0VANVAL
|
537
|
537
|
Processed
|
24/11/2022
|
|
6635661816
|
|
BHAVNABEN SATISHBHAI PATEL
|
()
|
|
41
|
VALSAD
|
GJ-18-001-096-001/822209135
(Vankal)
|
1118001000NRG23161120220092243
|
17/11/2022
|
MANJULABEN SUNILBHAI PATEL
|
1118001WL019154
|
MANJULABEN SUNILBHAI PATEL
|
00045
|
BARB0VANVAL
|
537
|
537
|
Processed
|
24/11/2022
|
|
6635661817
|
|
MANJULABEN SUNILBHAI PATEL
|
()
|
|
42
|
VALSAD
|
GJ-18-001-096-001/822209659
(Vankal)
|
1118001000NRG23161120220092244
|
17/11/2022
|
MINABEN MUKESHBHAI PATEL
|
1118001WL019155
|
MINABEN MUKESHBHAI PATEL
|
00045
|
BARB0VANVAL
|
537
|
537
|
Processed
|
24/11/2022
|
|
6635661818
|
|
MINABEN MUKESHBHAI PATEL
|
()
|
|
43
|
VALSAD
|
GJ-18-001-096-001/822209701
(Vankal)
|
1118001000NRG23161120220092222
|
17/11/2022
|
SHARDABAN KIKUBHAI PATEL
|
1118001WL019144
|
SHARDABAN KIKUBHAI PATEL
|
00045
|
BARB0VANVAL
|
1386
|
1386
|
Processed
|
24/11/2022
|
|
6635661832
|
|
SHARDABAN KIKUBHAI PATEL
|
()
|
|
44
|
VALSAD
|
GJ-18-001-096-001/822209904
(Vankal)
|
1118001000NRG23161120220092224
|
17/11/2022
|
DIVYABEN YOGESHBHAI PATEL
|
1118001WL019145
|
DIVYABEN YOGESHBHAI PATEL
|
00045
|
BARB0VANVAL
|
916
|
916
|
Processed
|
24/11/2022
|
|
6635661815
|
|
DIVYABEN YOGESHBHAI PATEL
|
()
|
|
45
|
VALSAD
|
GJ-18-001-096-001/822209904
(Vankal)
|
1118001000NRG23161120220092223
|
17/11/2022
|
YOGESHBHAI MOHANBHAI PATEL
|
1118001WL019145
|
YOGESHBHAI MOHANBHAI PATEL
|
00045
|
BARB0VANVAL
|
916
|
916
|
Processed
|
24/11/2022
|
|
6635661813
|
|
YOGESHBHAI MOHANBHAI PATEL
|
()
|
|
46
|
VALSAD
|
GJ-18-001-096-001/822209962
(Vankal)
|
1118001000NRG23161120220092210
|
17/11/2022
|
Patel Priyankaben Mineshbhai
|
1118001WL019143
|
Patel Priyankaben Mineshbhai
|
00045
|
BARB0VANVAL
|
1434
|
1434
|
Processed
|
24/11/2022
|
|
6635661812
|
|
Patel Priyankaben Mineshbhai
|
()
|
|
47
|
VALSAD
|
GJ-18-001-096-001/822209962
(Vankal)
|
1118001000NRG23161120220092209
|
17/11/2022
|
RAMILABEN SURESHBHAI PATEL
|
1118001WL019143
|
RAMILABEN SURESHBHAI PATEL
|
00045
|
BARB0VANVAL
|
1434
|
1434
|
Processed
|
24/11/2022
|
|
6635661814
|
|
RAMILABEN SURESHBHAI PATEL
|
()
|
|
48
|
VALSAD
|
GJ-18-001-096-001/822209970
(Vankal)
|
1118001000NRG23161120220092213
|
17/11/2022
|
TEJALKUMARI SANDIPBHAI PATEL
|
1118001WL019143
|
TEJALKUMARI SANDIPBHAI PATEL
|
00045
|
BARB0VANVAL
|
1434
|
1434
|
Processed
|
24/11/2022
|
|
6635661810
|
|
TEJALKUMARI SANDIPBHAI PATEL
|
()
|
|
49
|
VALSAD
|
GJ-18-001-096-001/822209971
(Vankal)
|
1118001000NRG23161120220092214
|
17/11/2022
|
MITALBEN NIMESHBHAI PATEL
|
1118001WL019143
|
MITALBEN NIMESHBHAI PATEL
|
00045
|
BARB0VANVAL
|
1434
|
1434
|
Processed
|
24/11/2022
|
|
6635661831
|
|
MITALBEN NIMESHBHAI PATEL
|
()
|
|
50
|
VALSAD
|
GJ-18-001-096-001/822209983
(Vankal)
|
1118001000NRG23161120220092219
|
17/11/2022
|
KASHIBEN CHUNILAL
|
1118001WL019143
|
KASHIBEN CHUNILAL
|
00045
|
BARB0VANVAL
|
1434
|
1434
|
Processed
|
24/11/2022
|
|
6635661819
|
|
KASHIBEN CHUNILAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15308
|
15308
|
|
|
|
|
|
|
|
|
51
|
VALSAD
|
GJ-18-001-042-001/4213424
(Kachigam)
|
1118001000NRG23161120220092250
|
17/11/2022
|
SNEHALBHAI RANJITBHAI PATEL
|
1118001WL019161
|
SNEHALBHAI RANJITBHAI PATEL
|
00415
|
SBIN0003520
|
2530
|
2530
|
Processed
|
24/11/2022
|
|
6635661833
|
|
MR SNEHALBHAI RANJITBHAI PATEL
|
()
|
|
52
|
VALSAD
|
GJ-18-001-042-001/822204455
(Kachigam)
|
1118001000NRG23161120220092247
|
17/11/2022
|
NAGERBHAI RANCHODBHAI PATEL
|
1118001WL019158
|
NAGERBHAI RANCHODBHAI PATEL
|
00415
|
SBIN0003520
|
2530
|
2530
|
Processed
|
24/11/2022
|
|
6635661834
|
|
MR NAGARBHAI RANCHHODBHAI PATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
53
|
VALSAD
|
GJ-18-001-042-001/822204431
(Kachigam)
|
1118001000NRG23161120220092249
|
17/11/2022
|
RAMANBHAI RANCHODBHAI PATEL
|
1118001WL019160
|
RAMANBHAI RANCHODBHAI PATEL
|
00415
|
SBIN0018087
|
2530
|
2530
|
Processed
|
24/11/2022
|
|
6635661835
|
|
MR PATEL RAMANBHAI RANCHHODBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69000
|
69000
|
|
|
|
|
|
|
|