|
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
|
IDAR
|
GJ-09-003-021-001/9607614
(Dungari)
|
1109003000NRG23300620220439118
|
01/07/2022
|
DAYABHAI METHABHAI CHENVA
|
1109003WL008088
|
DAYABHAI METHABHAI CHENVA
|
00045
|
BARB0DBBSAR
|
1374
|
1374
|
Processed
|
25/08/2022
|
|
4149306768
|
|
DAYABHAI METHABHAI CHENVA
|
()
|
|
2
|
IDAR
|
GJ-09-003-021-001/9607614
(Dungari)
|
1109003000NRG23300620220439119
|
01/07/2022
|
RAMILABEN DURABHAI CHENVA
|
1109003WL008088
|
RAMILABEN DURABHAI CHENVA
|
00045
|
BARB0DBBSAR
|
1120
|
1120
|
Processed
|
25/08/2022
|
|
4149306770
|
|
RAMILABEN DURABHAI CHENVA
|
()
|
|
3
|
IDAR
|
GJ-09-003-021-001/9607645
(Dungari)
|
1109003000NRG23300620220439120
|
01/07/2022
|
VANKAR VINODBHAI LEBABHAI
|
1109003WL008088
|
VANKAR VINODBHAI LEBABHAI
|
00045
|
BARB0DBBSAR
|
1374
|
1374
|
Processed
|
25/08/2022
|
|
4149306767
|
|
VANKAR VINODBHAI LEBABHAI
|
()
|
|
4
|
IDAR
|
GJ-09-003-021-001/9607647
(Dungari)
|
1109003000NRG23300620220439121
|
01/07/2022
|
VANKAR SURESHBHAI KODARBHAI
|
1109003WL008088
|
VANKAR SURESHBHAI KODARBHAI
|
00045
|
BARB0DBBSAR
|
1120
|
1120
|
Processed
|
25/08/2022
|
|
4149306766
|
|
VANKAR SURESHBHAI KODARBHAI
|
()
|
|
5
|
IDAR
|
GJ-09-003-021-001/9607649
(Dungari)
|
1109003000NRG23300620220439122
|
01/07/2022
|
CHENVA AMRUTBHAI MANABHAI
|
1109003WL008088
|
CHENVA AMRUTBHAI MANABHAI
|
00045
|
BARB0DBBSAR
|
1120
|
1120
|
Processed
|
25/08/2022
|
|
4149306769
|
|
CHENVA AMRUTBHAI MANABHAI
|
()
|
|
6
|
IDAR
|
GJ-09-003-021-001/9607649
(Dungari)
|
1109003000NRG23300620220439123
|
01/07/2022
|
HANSABEN AMRUTBHAI CHENVA
|
1109003WL008088
|
HANSABEN AMRUTBHAI CHENVA
|
00045
|
BARB0DBBSAR
|
1120
|
1120
|
Processed
|
25/08/2022
|
|
4149306765
|
|
HANSABEN AMRUTBHAI CHENVA
|
()
|
|
7
|
IDAR
|
GJ-09-003-021-001/9607652
(Dungari)
|
1109003000NRG23300620220439124
|
01/07/2022
|
SANGITABEN KAMLESHKUMAR BHAMBHI
|
1109003WL008088
|
SANGITABEN KAMLESHKUMAR BHAMBHI
|
00045
|
BARB0DBBSAR
|
1120
|
1120
|
Processed
|
25/08/2022
|
|
4149306772
|
|
SANGITABEN KAMLESHKUMAR BHAMBHI
|
()
|
|
8
|
IDAR
|
GJ-09-003-021-001/9607673
(Dungari)
|
1109003000NRG23300620220439125
|
01/07/2022
|
AMBABEN KANUBHAI CHENVA
|
1109003WL008088
|
AMBABEN KANUBHAI CHENVA
|
00045
|
BARB0DBBSAR
|
1120
|
1120
|
Processed
|
25/08/2022
|
|
4149306771
|
|
AMBABEN KANUBHAI CHENVA
|
()
|
|
9
|
IDAR
|
GJ-09-003-021-001/9607679
(Dungari)
|
1109003000NRG23300620220439129
|
01/07/2022
|
TULASIBEN JASAVANTBHAI THAKARDA
|
1109003WL008088
|
TULASIBEN JASAVANTBHAI THAKARDA
|
00045
|
BARB0DBBSAR
|
1120
|
1120
|
Processed
|
25/08/2022
|
|
4149306791
|
|
TULASIBEN JASAVANTBHAI THAKARDA
|
()
|
|
10
|
IDAR
|
GJ-09-003-021-001/9607682
(Dungari)
|
1109003000NRG23300620220439130
|
01/07/2022
|
DAHIBEN SHAMALBHAI BHAMBHI
|
1109003WL008088
|
DAHIBEN SHAMALBHAI BHAMBHI
|
00045
|
BARB0DBBSAR
|
1120
|
1120
|
Processed
|
25/08/2022
|
|
4149306773
|
|
DAHIBEN SHAMALBHAI BHAMBHI
|
()
|
|
11
|
IDAR
|
GJ-09-003-021-001/9607685
(Dungari)
|
1109003000NRG23300620220439131
|
01/07/2022
|
JASHIBEN SENDHABHAI CHENVA
|
1109003WL008088
|
JASHIBEN SENDHABHAI CHENVA
|
00045
|
BARB0DBBSAR
|
1120
|
1120
|
Processed
|
25/08/2022
|
|
4149306774
|
|
JASHIBEN SENDHABHAI CHENVA
|
()
|
|
12
|
IDAR
|
GJ-09-003-021-001/9607686
(Dungari)
|
1109003000NRG23300620220439132
|
01/07/2022
|
DAHIBEN DHANABHAI CHENVA
|
1109003WL008088
|
DAHIBEN DHANABHAI CHENVA
|
00045
|
BARB0DBBSAR
|
1120
|
1120
|
Processed
|
25/08/2022
|
|
4149306776
|
|
DAHIBEN DHANABHAI CHENVA
|
()
|
|
13
|
IDAR
|
GJ-09-003-021-001/9607689
(Dungari)
|
1109003000NRG23300620220439134
|
01/07/2022
|
KALIBEN PUNJABHAI BHAMBHI
|
1109003WL008088
|
KALIBEN PUNJABHAI BHAMBHI
|
00045
|
BARB0DBBSAR
|
1120
|
1120
|
Processed
|
25/08/2022
|
|
4149306775
|
|
KALIBEN PUNJABHAI BHAMBHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15068
|
15068
|
|
|
|
|
|
|
|
|
14
|
IDAR
|
GJ-09-003-036-001/96075245
(Jadar)
|
1109003000NRG23300620220436813
|
01/07/2022
|
VANKAR SHAMARBHAI KACHRABHAI
|
1109003WL008043
|
VANKAR SHAMARBHAI KACHRABHAI
|
00045
|
BARB0DBJADA
|
1025
|
1025
|
Processed
|
25/08/2022
|
|
4149306811
|
|
VANKAR SHAMARBHAI KACHRABHAI
|
()
|
|
15
|
IDAR
|
GJ-09-003-036-001/96075246
(Jadar)
|
1109003000NRG23300620220436814
|
01/07/2022
|
VANKAR NILESHKUMAR SHAMARBHAI
|
1109003WL008043
|
VANKAR NILESHKUMAR SHAMARBHAI
|
00045
|
BARB0DBJADA
|
1374
|
1374
|
Processed
|
25/08/2022
|
|
4149306786
|
|
VANKAR NILESHKUMAR SHAMARBHAI
|
()
|
|
16
|
IDAR
|
GJ-09-003-036-001/96075246
(Jadar)
|
1109003000NRG23300620220436815
|
01/07/2022
|
VANKAR RAMILABEN NILESHKUMAR
|
1109003WL008043
|
VANKAR RAMILABEN NILESHKUMAR
|
00045
|
BARB0DBJADA
|
1230
|
1230
|
Processed
|
25/08/2022
|
|
4149306814
|
|
VANKAR RAMILABEN NILESHKUMAR
|
()
|
|
17
|
IDAR
|
GJ-09-003-036-001/96075249
(Jadar)
|
1109003000NRG23300620220436816
|
01/07/2022
|
VANKAR DINESHBHAI PARAGBHAI
|
1109003WL008043
|
VANKAR DINESHBHAI PARAGBHAI
|
00045
|
BARB0DBJADA
|
410
|
410
|
Processed
|
25/08/2022
|
|
4149306792
|
|
VANKAR DINESHBHAI PARAGBHAI
|
()
|
|
18
|
IDAR
|
GJ-09-003-036-001/96075249
(Jadar)
|
1109003000NRG23300620220436817
|
01/07/2022
|
VANKAR SAVITABEN DINESHBHAI
|
1109003WL008043
|
VANKAR SAVITABEN DINESHBHAI
|
00045
|
BARB0DBJADA
|
1230
|
1230
|
Processed
|
25/08/2022
|
|
4149306818
|
|
VANKAR SAVITABEN DINESHBHAI
|
()
|
|
19
|
IDAR
|
GJ-09-003-036-001/96075250
(Jadar)
|
1109003000NRG23300620220436818
|
01/07/2022
|
VANKAR CHANDRIKABEN BHARATBHAI
|
1109003WL008043
|
VANKAR CHANDRIKABEN BHARATBHAI
|
00045
|
BARB0DBJADA
|
1025
|
1025
|
Processed
|
25/08/2022
|
|
4149306788
|
|
VANKAR CHANDRIKABEN BHARATBHAI
|
()
|
|
20
|
IDAR
|
GJ-09-003-036-001/96075251
(Jadar)
|
1109003000NRG23300620220436819
|
01/07/2022
|
VANKAR NATHABHAI RAMABHAI
|
1109003WL008043
|
VANKAR NATHABHAI RAMABHAI
|
00045
|
BARB0DBJADA
|
1230
|
1230
|
Processed
|
25/08/2022
|
|
4149306780
|
|
VANKAR NATHABHAI RAMABHAI
|
()
|
|
21
|
IDAR
|
GJ-09-003-036-001/96075251
(Jadar)
|
1109003000NRG23300620220436820
|
01/07/2022
|
VANKAR RATANBEN NATHABHAI
|
1109003WL008043
|
VANKAR RATANBEN NATHABHAI
|
00045
|
BARB0DBJADA
|
1230
|
1230
|
Processed
|
25/08/2022
|
|
4149306805
|
|
VANKAR RATANBEN NATHABHAI
|
()
|
|
22
|
IDAR
|
GJ-09-003-036-001/96075255
(Jadar)
|
1109003000NRG23300620220436821
|
01/07/2022
|
RAMILABEN PUNJABHAI PANDYA
|
1109003WL008043
|
RAMILABEN PUNJABHAI PANDYA
|
00045
|
BARB0DBJADA
|
1230
|
1230
|
Processed
|
25/08/2022
|
|
4149306819
|
|
RAMILABEN PUNJABHAI PANDYA
|
()
|
|
23
|
IDAR
|
GJ-09-003-036-001/96075258
(Jadar)
|
1109003000NRG23300620220436822
|
01/07/2022
|
VANKAR JASHIBEN REVABHAI
|
1109003WL008043
|
VANKAR JASHIBEN REVABHAI
|
00045
|
BARB0DBJADA
|
1230
|
1230
|
Processed
|
25/08/2022
|
|
4149306795
|
|
VANKAR JASHIBEN REVABHAI
|
()
|
|
24
|
IDAR
|
GJ-09-003-036-001/96075259
(Jadar)
|
1109003000NRG23300620220436823
|
01/07/2022
|
TARABEN RAMANBHAI VANKAR
|
1109003WL008043
|
TARABEN RAMANBHAI VANKAR
|
00045
|
BARB0DBJADA
|
1230
|
1230
|
Processed
|
25/08/2022
|
|
4149306781
|
|
TARABEN RAMANBHAI VANKAR
|
()
|
|
25
|
IDAR
|
GJ-09-003-036-001/96075268
(Jadar)
|
1109003000NRG23300620220436825
|
01/07/2022
|
SHANTABEN VALABHAI VANKAR
|
1109003WL008043
|
SHANTABEN VALABHAI VANKAR
|
00045
|
BARB0DBJADA
|
1230
|
1230
|
Processed
|
25/08/2022
|
|
4149306804
|
|
SHANTABEN VALABHAI VANKAR
|
()
|
|
26
|
IDAR
|
GJ-09-003-036-001/96075268
(Jadar)
|
1109003000NRG23300620220436824
|
01/07/2022
|
VALABHAI JETHABHAI VANKAR
|
1109003WL008043
|
VALABHAI JETHABHAI VANKAR
|
00045
|
BARB0DBJADA
|
1374
|
1374
|
Processed
|
25/08/2022
|
|
4149306802
|
|
VALABHAI JETHABHAI VANKAR
|
()
|
|
27
|
IDAR
|
GJ-09-003-036-001/96075271
(Jadar)
|
1109003000NRG23300620220436826
|
01/07/2022
|
SUSHILABEN KACHRABHAI PANDYA
|
1109003WL008043
|
SUSHILABEN KACHRABHAI PANDYA
|
00045
|
BARB0DBJADA
|
1230
|
1230
|
Processed
|
25/08/2022
|
|
4149306808
|
|
SUSHILABEN KACHRABHAI PANDYA
|
()
|
|
28
|
IDAR
|
GJ-09-003-036-001/96075286
(Jadar)
|
1109003000NRG23300620220436828
|
01/07/2022
|
VANKAR MANJULABEN PRAVINBHAI
|
1109003WL008043
|
VANKAR MANJULABEN PRAVINBHAI
|
00045
|
BARB0DBJADA
|
1025
|
1025
|
Processed
|
25/08/2022
|
|
4149306810
|
|
VANKAR MANJULABEN PRAVINBHAI
|
()
|
|
29
|
IDAR
|
GJ-09-003-036-001/96075286
(Jadar)
|
1109003000NRG23300620220436827
|
01/07/2022
|
VANKAR PRAVINBHAI MADHABHAI
|
1109003WL008043
|
VANKAR PRAVINBHAI MADHABHAI
|
00045
|
BARB0DBJADA
|
1230
|
1230
|
Processed
|
25/08/2022
|
|
4149306803
|
|
VANKAR PRAVINBHAI MADHABHAI
|
()
|
|
30
|
IDAR
|
GJ-09-003-036-001/96075290
(Jadar)
|
1109003000NRG23300620220436830
|
01/07/2022
|
VANKAR CHANDRIKABEN HASMUKHBHAI
|
1109003WL008043
|
VANKAR CHANDRIKABEN HASMUKHBHAI
|
00045
|
BARB0DBJADA
|
1230
|
1230
|
Processed
|
25/08/2022
|
|
4149306813
|
|
VANKAR CHANDRIKABEN HASMUKHBHAI
|
()
|
|
31
|
IDAR
|
GJ-09-003-036-001/96075290
(Jadar)
|
1109003000NRG23300620220436829
|
01/07/2022
|
VANKAR HASMUKHBHAI MAGANBHAI
|
1109003WL008043
|
VANKAR HASMUKHBHAI MAGANBHAI
|
00045
|
BARB0DBJADA
|
1230
|
1230
|
Processed
|
25/08/2022
|
|
4149306784
|
|
VANKAR HASMUKHBHAI MAGANBHAI
|
()
|
|
32
|
IDAR
|
GJ-09-003-036-001/96075292
(Jadar)
|
1109003000NRG23300620220436832
|
01/07/2022
|
VANKAR DINESHBHAI DHANJIBHAI
|
1109003WL008043
|
VANKAR DINESHBHAI DHANJIBHAI
|
00045
|
BARB0DBJADA
|
1025
|
1025
|
Processed
|
25/08/2022
|
|
4149306801
|
|
VANKAR DINESHBHAI DHANJIBHAI
|
()
|
|
33
|
IDAR
|
GJ-09-003-036-001/96075292
(Jadar)
|
1109003000NRG23300620220436831
|
01/07/2022
|
VANKAR KAILASBEN DINESHBHAI
|
1109003WL008043
|
VANKAR KAILASBEN DINESHBHAI
|
00045
|
BARB0DBJADA
|
1230
|
1230
|
Processed
|
25/08/2022
|
|
4149306806
|
|
VANKAR KAILASBEN DINESHBHAI
|
()
|
|
34
|
IDAR
|
GJ-09-003-036-001/96075304
(Jadar)
|
1109003000NRG23300620220436833
|
01/07/2022
|
VANKAR MANJULABEN RAJENDRAKUMAR
|
1109003WL008043
|
VANKAR MANJULABEN RAJENDRAKUMAR
|
00045
|
BARB0DBJADA
|
1230
|
1230
|
Processed
|
25/08/2022
|
|
4149306790
|
|
VANKAR MANJULABEN RAJENDRAKUMAR
|
()
|
|
35
|
IDAR
|
GJ-09-003-036-001/96075305
(Jadar)
|
1109003000NRG23300620220436835
|
01/07/2022
|
VANKAR DEVENDRAKUMAR SHAMARBHAI
|
1109003WL008043
|
VANKAR DEVENDRAKUMAR SHAMARBHAI
|
00045
|
BARB0DBJADA
|
1230
|
1230
|
Processed
|
25/08/2022
|
|
4149306800
|
|
VANKAR DEVENDRAKUMAR SHAMARBHAI
|
()
|
|
36
|
IDAR
|
GJ-09-003-036-001/96075305
(Jadar)
|
1109003000NRG23300620220436834
|
01/07/2022
|
VANKAR LILABEN SHAMALBHAI
|
1109003WL008043
|
VANKAR LILABEN SHAMALBHAI
|
00045
|
BARB0DBJADA
|
1230
|
1230
|
Processed
|
25/08/2022
|
|
4149306787
|
|
VANKAR LILABEN SHAMALBHAI
|
()
|
|
37
|
IDAR
|
GJ-09-003-036-001/96075308
(Jadar)
|
1109003000NRG23300620220436836
|
01/07/2022
|
VANKAR ISHVARBHAI BECHARBHAI
|
1109003WL008043
|
VANKAR ISHVARBHAI BECHARBHAI
|
00045
|
BARB0DBJADA
|
1025
|
1025
|
Processed
|
25/08/2022
|
|
4149306783
|
|
VANKAR ISHVARBHAI BECHARBHAI
|
()
|
|
38
|
IDAR
|
GJ-09-003-036-001/96075309
(Jadar)
|
1109003000NRG23300620220436837
|
01/07/2022
|
VANKAR DINABEN RAJENDRAKUMAR
|
1109003WL008043
|
VANKAR DINABEN RAJENDRAKUMAR
|
00045
|
BARB0DBJADA
|
1230
|
1230
|
Processed
|
25/08/2022
|
|
4149306796
|
|
VANKAR DINABEN RAJENDRAKUMAR
|
()
|
|
39
|
IDAR
|
GJ-09-003-036-001/96075313
(Jadar)
|
1109003000NRG23300620220436840
|
01/07/2022
|
VANKAR VARSHABEN KANUBUAI
|
1109003WL008043
|
VANKAR VARSHABEN KANUBUAI
|
00045
|
BARB0DBJADA
|
1230
|
1230
|
Processed
|
25/08/2022
|
|
4149306812
|
|
VANKAR VARSHABEN KANUBUAI
|
()
|
|
40
|
IDAR
|
GJ-09-003-036-001/96075315
(Jadar)
|
1109003000NRG23300620220436841
|
01/07/2022
|
VANKAR VIPULKUMAR RAMESHBHAI
|
1109003WL008043
|
VANKAR VIPULKUMAR RAMESHBHAI
|
00045
|
BARB0DBJADA
|
1230
|
1230
|
Processed
|
25/08/2022
|
|
4149306785
|
|
VANKAR VIPULKUMAR RAMESHBHAI
|
()
|
|
41
|
IDAR
|
GJ-09-003-036-001/96075327
(Jadar)
|
1109003000NRG23300620220436843
|
01/07/2022
|
VANKAR MINAXIBEN ISHVARBHAI
|
1109003WL008043
|
VANKAR MINAXIBEN ISHVARBHAI
|
00045
|
BARB0DBJADA
|
1230
|
1230
|
Processed
|
25/08/2022
|
|
4149306817
|
|
VANKAR MINAXIBEN ISHVARBHAI
|
()
|
|
42
|
IDAR
|
GJ-09-003-036-001/96075330
(Jadar)
|
1109003000NRG23300620220436844
|
01/07/2022
|
VANKAR HEMENDRABHAI SHAMALBHAI
|
1109003WL008043
|
VANKAR HEMENDRABHAI SHAMALBHAI
|
00045
|
BARB0DBJADA
|
1230
|
1230
|
Processed
|
25/08/2022
|
|
4149306777
|
|
VANKAR HEMENDRABHAI SHAMALBHAI
|
()
|
|
43
|
IDAR
|
GJ-09-003-036-001/96075333
(Jadar)
|
1109003000NRG23300620220436845
|
01/07/2022
|
GOSWAMI RAMESHPURI BHIKHAPURI
|
1109003WL008043
|
GOSWAMI RAMESHPURI BHIKHAPURI
|
00045
|
BARB0DBJADA
|
1230
|
1230
|
Processed
|
25/08/2022
|
|
4149306816
|
|
GOSWAMI RAMESHPURI BHIKHAPURI
|
()
|
|
44
|
IDAR
|
GJ-09-003-036-001/96075353
(Jadar)
|
1109003000NRG23300620220436847
|
01/07/2022
|
VANKAR DAXABEN VIPULBHAI
|
1109003WL008043
|
VANKAR DAXABEN VIPULBHAI
|
00045
|
BARB0DBJADA
|
1374
|
1374
|
Processed
|
25/08/2022
|
|
4149306797
|
|
VANKAR DAXABEN VIPULBHAI
|
()
|
|
45
|
IDAR
|
GJ-09-003-036-001/96075353
(Jadar)
|
1109003000NRG23300620220436846
|
01/07/2022
|
VANKAR VIPULBHAI DANABHAI
|
1109003WL008043
|
VANKAR VIPULBHAI DANABHAI
|
00045
|
BARB0DBJADA
|
1230
|
1230
|
Processed
|
25/08/2022
|
|
4149306778
|
|
VANKAR VIPULBHAI DANABHAI
|
()
|
|
46
|
IDAR
|
GJ-09-003-036-001/96075355
(Jadar)
|
1109003000NRG23300620220436848
|
01/07/2022
|
VANKAR BABUBHAI LALABHAI
|
1109003WL008043
|
VANKAR BABUBHAI LALABHAI
|
00045
|
BARB0DBJADA
|
1374
|
1374
|
Processed
|
25/08/2022
|
|
4149306798
|
|
VANKAR BABUBHAI LALABHAI
|
()
|
|
47
|
IDAR
|
GJ-09-003-036-001/96075358
(Jadar)
|
1109003000NRG23300620220436849
|
01/07/2022
|
VANKAR AMRUTBHAI PUNJABHAI
|
1109003WL008043
|
VANKAR AMRUTBHAI PUNJABHAI
|
00045
|
BARB0DBJADA
|
1230
|
1230
|
Processed
|
25/08/2022
|
|
4149306779
|
|
VANKAR AMRUTBHAI PUNJABHAI
|
()
|
|
48
|
IDAR
|
GJ-09-003-036-001/96075360
(Jadar)
|
1109003000NRG23300620220436850
|
01/07/2022
|
VANKAR DILIPBHAI PUNJABHAI
|
1109003WL008043
|
VANKAR DILIPBHAI PUNJABHAI
|
00045
|
BARB0DBJADA
|
1230
|
1230
|
Processed
|
25/08/2022
|
|
4149306799
|
|
VANKAR DILIPBHAI PUNJABHAI
|
()
|
|
49
|
IDAR
|
GJ-09-003-036-001/96075361
(Jadar)
|
1109003000NRG23300620220436851
|
01/07/2022
|
VANKAR JANAKKUMAR VAJABHAI
|
1109003WL008043
|
VANKAR JANAKKUMAR VAJABHAI
|
00045
|
BARB0DBJADA
|
1230
|
1230
|
Processed
|
25/08/2022
|
|
4149306807
|
|
VANKAR JANAKKUMAR VAJABHAI
|
()
|
|
50
|
IDAR
|
GJ-09-003-036-001/96075388
(Jadar)
|
1109003000NRG23300620220436853
|
01/07/2022
|
VANKAR BABUBHAI ARKHABHAI
|
1109003WL008043
|
VANKAR BABUBHAI ARKHABHAI
|
00045
|
BARB0DBJADA
|
1254
|
1254
|
Processed
|
25/08/2022
|
|
4149306782
|
|
VANKAR BABUBHAI ARKHABHAI
|
()
|
|
51
|
IDAR
|
GJ-09-003-036-001/96075388
(Jadar)
|
1109003000NRG23300620220436854
|
01/07/2022
|
VANKAR BHAVNABEN BABUBHAI
|
1109003WL008043
|
VANKAR BHAVNABEN BABUBHAI
|
00045
|
BARB0DBJADA
|
1254
|
1254
|
Processed
|
25/08/2022
|
|
4149306809
|
|
VANKAR BHAVNABEN BABUBHAI
|
()
|
|
52
|
IDAR
|
GJ-09-003-036-001/9607542
(Jadar)
|
1109003000NRG23300620220436856
|
01/07/2022
|
VANKAR ALKABEN MAHESHBHAI
|
1109003WL008043
|
VANKAR ALKABEN MAHESHBHAI
|
00045
|
BARB0DBJADA
|
1254
|
1254
|
Processed
|
25/08/2022
|
|
4149306815
|
|
VANKAR ALKABEN MAHESHBHAI
|
()
|
|
53
|
IDAR
|
GJ-09-003-040-001/9596227
(Jethipura)
|
1109003000NRG23280620220427437
|
01/07/2022
|
DINESH MOHANBHAI VANKAR
|
1109003WL007832
|
DINESH MOHANBHAI VANKAR
|
00045
|
BARB0DBJADA
|
1603
|
1603
|
Processed
|
25/08/2022
|
|
4149306789
|
|
DINESH MOHANBHAI VANKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48376
|
48376
|
|
|
|
|
|
|
|
|
54
|
IDAR
|
GJ-09-003-036-001/96075313
(Jadar)
|
1109003000NRG23300620220436839
|
01/07/2022
|
VANKAR KANUBHAI MADHABHAI
|
1109003WL008043
|
VANKAR KANUBHAI MADHABHAI
|
00415
|
SBIN0000385
|
1230
|
1230
|
Processed
|
25/08/2022
|
|
4149306794
|
|
MR KANUBHAI MADHABHAI VANKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1230
|
1230
|
|
|
|
|
|
|
|
|
55
|
IDAR
|
GJ-09-003-036-001/96075311
(Jadar)
|
1109003000NRG23300620220436838
|
01/07/2022
|
PARMAR DEVIKABEN BHARATHBHAI
|
1109003WL008043
|
PARMAR DEVIKABEN BHARATHBHAI
|
00502
|
BKDN0700000
|
1230
|
1230
|
Processed
|
25/08/2022
|
|
4149306793
|
|
PARMAR DEVIKABEN BHARATHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1230
|
1230
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65904
|
65904
|
|
|
|
|
|
|
|