|
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
|
Valod
|
GJ-26-005-025-001/190-A
(Mordevi)
|
1126005000NRG23040720220172615
|
06/07/2022
|
ADARSHKUMAR MINESHBHAI CHAUDHARI
|
1126005WL007457
|
ADARSHKUMAR MINESHBHAI CHAUDHARI
|
00045
|
BARB0BARDOL
|
3107
|
3107
|
Processed
|
25/08/2022
|
|
4149224320
|
|
ADARSHKUMAR MINESHBHAI CHAUDHARI
|
()
|
|
2
|
Valod
|
GJ-26-005-025-001/303-A
(Mordevi)
|
1126005000NRG23040720220172619
|
06/07/2022
|
HETANBHAI MANUBHAI CHAUDHARI
|
1126005WL007457
|
HETANBHAI MANUBHAI CHAUDHARI
|
00045
|
BARB0BARDOL
|
3107
|
3107
|
Processed
|
25/08/2022
|
|
4149224295
|
|
HETANBHAI MANUBHAI CHAUDHARI
|
()
|
|
3
|
Valod
|
GJ-26-005-025-001/7822-B
(Mordevi)
|
1126005000NRG23040720220172622
|
06/07/2022
|
ANILBHAI RAMANBHAI CHAUDHARI
|
1126005WL007457
|
ANILBHAI RAMANBHAI CHAUDHARI
|
00045
|
BARB0BARDOL
|
3107
|
3107
|
Processed
|
25/08/2022
|
|
4149224296
|
|
ANILBHAI RAMANBHAI CHAUDHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9321
|
9321
|
|
|
|
|
|
|
|
|
4
|
Valod
|
GJ-26-005-010-001/172-A
(Degama)
|
1126005000NRG23040720220172668
|
06/07/2022
|
KOKANI JYOTSANABEN MAHENDRABHAI
|
1126005WL007464
|
KOKANI JYOTSANABEN MAHENDRABHAI
|
00045
|
BARB0DBBAJI
|
3435
|
3435
|
Processed
|
25/08/2022
|
|
4149224323
|
|
KOKANI JYOTSANABEN MAHENDRABHAI
|
()
|
|
5
|
Valod
|
GJ-26-005-010-001/179
(Degama)
|
1126005000NRG23040720220172726
|
06/07/2022
|
KOKANI MAYURIKUMARI RAMANBHAI
|
1126005WL007470
|
KOKANI MAYURIKUMARI RAMANBHAI
|
00045
|
BARB0DBBAJI
|
3435
|
3435
|
Processed
|
25/08/2022
|
|
4149224329
|
|
KOKANI MAYURIKUMARI RAMANBHAI
|
()
|
|
6
|
Valod
|
GJ-26-005-010-001/186
(Degama)
|
1126005000NRG23030720220168743
|
06/07/2022
|
ANJUBEN JAYESHBAI AHIR
|
1126005WL007286
|
ANJUBEN JAYESHBAI AHIR
|
00045
|
BARB0DBBAJI
|
2977
|
2977
|
Processed
|
25/08/2022
|
|
4149224286
|
|
ANJUBEN JAYESHBAI AHIR
|
()
|
|
7
|
Valod
|
GJ-26-005-010-001/204
(Degama)
|
1126005000NRG23040720220172727
|
06/07/2022
|
KOKANI PUSHPABEN ARUNBHAI
|
1126005WL007470
|
KOKANI PUSHPABEN ARUNBHAI
|
00045
|
BARB0DBBAJI
|
1832
|
1832
|
Processed
|
25/08/2022
|
|
4149224324
|
|
KOKANI PUSHPABEN ARUNBHAI
|
()
|
|
8
|
Valod
|
GJ-26-005-010-001/234-A
(Degama)
|
1126005000NRG23040720220172671
|
06/07/2022
|
JAVARIBEN VITTHALBHAI KOKANI
|
1126005WL007465
|
JAVARIBEN VITTHALBHAI KOKANI
|
00045
|
BARB0DBBAJI
|
3435
|
3435
|
Processed
|
25/08/2022
|
|
4149224325
|
|
JAVARIBEN VITTHALBHAI KOKANI
|
()
|
|
9
|
Valod
|
GJ-26-005-010-001/392-A
(Degama)
|
1126005000NRG23040720220172678
|
06/07/2022
|
GIRISHBHAI B CHAUDHARI
|
1126005WL007467
|
GIRISHBHAI B CHAUDHARI
|
00045
|
BARB0DBBAJI
|
1832
|
1832
|
Processed
|
25/08/2022
|
|
4149224285
|
|
GIRISHBHAI B CHAUDHARI
|
()
|
|
10
|
Valod
|
GJ-26-005-010-001/644-A
(Degama)
|
1126005000NRG23040720220172670
|
06/07/2022
|
JAGDISHBHAI MAVJIBHAI KOKANI
|
1126005WL007464
|
JAGDISHBHAI MAVJIBHAI KOKANI
|
00045
|
BARB0DBBAJI
|
1832
|
1832
|
Processed
|
25/08/2022
|
|
4149224326
|
|
JAGDISHBHAI MAVJIBHAI KOKANI
|
()
|
|
11
|
Valod
|
GJ-26-005-010-001/674-A
(Degama)
|
1126005000NRG23040720220172673
|
06/07/2022
|
MUKESHBHAI P KOKANI
|
1126005WL007465
|
MUKESHBHAI P KOKANI
|
00045
|
BARB0DBBAJI
|
3435
|
3435
|
Processed
|
25/08/2022
|
|
4149224327
|
|
MUKESHBHAI P KOKANI
|
()
|
|
12
|
Valod
|
GJ-26-005-010-001/920-A
(Degama)
|
1126005000NRG23040720220172682
|
06/07/2022
|
MISHALKUMAR DINESHBHAI KOKANI
|
1126005WL007468
|
MISHALKUMAR DINESHBHAI KOKANI
|
00045
|
BARB0DBBAJI
|
1832
|
1832
|
Processed
|
25/08/2022
|
|
4149224321
|
|
MISHALKUMAR DINESHBHAI KOKANI
|
()
|
|
13
|
Valod
|
GJ-26-005-010-001/920-A
(Degama)
|
1126005000NRG23040720220172681
|
06/07/2022
|
PRASHANTBHAI DINESHBHAI KOKANI
|
1126005WL007468
|
PRASHANTBHAI DINESHBHAI KOKANI
|
00045
|
BARB0DBBAJI
|
3435
|
3435
|
Processed
|
25/08/2022
|
|
4149224328
|
|
PRASHANTBHAI DINESHBHAI KOKANI
|
()
|
|
14
|
Valod
|
GJ-26-005-010-001/920-A
(Degama)
|
1126005000NRG23040720220172680
|
06/07/2022
|
subhadraben dineshbhai kokni
|
1126005WL007468
|
subhadraben dineshbhai kokni
|
00045
|
BARB0DBBAJI
|
3435
|
3435
|
Processed
|
25/08/2022
|
|
4149224322
|
|
subhadraben dineshbhai kokni
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30915
|
30915
|
|
|
|
|
|
|
|
|
15
|
Valod
|
GJ-26-005-015-001/4126061
(Golan)
|
1126005000NRG23010720220167006
|
06/07/2022
|
RAHULBHAI ISHVARBHAI KONKANI
|
1126005WL007233
|
RAHULBHAI ISHVARBHAI KONKANI
|
00045
|
BARB0DBBUHA
|
2519
|
2519
|
Processed
|
25/08/2022
|
|
4149224330
|
|
RAHULBHAI ISHVARBHAI KONKANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
16
|
Valod
|
GJ-26-005-025-001/9396-B
(Mordevi)
|
1126005000NRG23040720220172653
|
06/07/2022
|
DAXABEN KANUBHAI PATEL
|
1126005WL007459
|
DAXABEN KANUBHAI PATEL
|
00045
|
BARB0MAHSUR
|
1410
|
1410
|
Processed
|
25/08/2022
|
|
4149224331
|
|
DAXABEN KANUBHAI PATEL
|
()
|
|
17
|
Valod
|
GJ-26-005-025-001/970-B
(Mordevi)
|
1126005000NRG23040720220172654
|
06/07/2022
|
NAYKA VIPULKUMAR VINODBHAI
|
1126005WL007459
|
NAYKA VIPULKUMAR VINODBHAI
|
00045
|
BARB0MAHSUR
|
1410
|
1410
|
Processed
|
25/08/2022
|
|
4149224332
|
|
NAYKA VIPULKUMAR VINODBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
18
|
Valod
|
GJ-26-005-010-001/392-A
(Degama)
|
1126005000NRG23040720220172679
|
06/07/2022
|
SANGITABEN GIRESHBHAI CHAUSHARI
|
1126005WL007467
|
SANGITABEN GIRESHBHAI CHAUSHARI
|
00045
|
BARB0VALODX
|
3435
|
3435
|
Processed
|
25/08/2022
|
|
4149224334
|
|
SANGITABEN GIRESHBHAI CHAUSHARI
|
()
|
|
19
|
Valod
|
GJ-26-005-015-001/182-A
(Golan)
|
1126005000NRG23010720220167004
|
06/07/2022
|
BHAVNABEN RASWANBHAI KOKANI
|
1126005WL007233
|
BHAVNABEN RASWANBHAI KOKANI
|
00045
|
BARB0VALODX
|
2748
|
2748
|
Processed
|
25/08/2022
|
|
4149224333
|
|
BHAVNABEN RASWANBHAI KOKANI
|
()
|
|
20
|
Valod
|
GJ-26-005-015-001/421-A
(Golan)
|
1126005000NRG23040720220170331
|
06/07/2022
|
AMBABEN PUNAMBHAI KONKANI
|
1126005WL007320
|
AMBABEN PUNAMBHAI KONKANI
|
00045
|
BARB0VALODX
|
2977
|
2977
|
Processed
|
25/08/2022
|
|
4149224250
|
|
AMBABEN PUNAMBHAI KONKANI
|
()
|
|
21
|
Valod
|
GJ-26-005-022-001/11221241
(Kanjod)
|
1126005000NRG23050720220177114
|
06/07/2022
|
RAXABEN ISVERBHAI CHAUDHARI
|
1126005WL007641
|
RAXABEN ISVERBHAI CHAUDHARI
|
00045
|
BARB0VALODX
|
2748
|
2748
|
Processed
|
25/08/2022
|
|
4149224252
|
|
RAXABEN ISVERBHAI CHAUDHARI
|
()
|
|
22
|
Valod
|
GJ-26-005-022-001/65-A
(Kanjod)
|
1126005000NRG23050720220177113
|
06/07/2022
|
PUSPABEN KANTUBHAI CHAUDH
|
1126005WL007640
|
PUSPABEN KANTUBHAI CHAUDH
|
00045
|
BARB0VALODX
|
2748
|
2748
|
Processed
|
25/08/2022
|
|
4149224336
|
|
PUSPABEN KANTUBHAI CHAUDH
|
()
|
|
23
|
Valod
|
GJ-26-005-022-001/89-A
(Kanjod)
|
1126005000NRG23050720220177111
|
06/07/2022
|
SANGITA ASHOKBHAI CHAUDHARI
|
1126005WL007639
|
SANGITA ASHOKBHAI CHAUDHARI
|
00045
|
BARB0VALODX
|
2290
|
2290
|
Processed
|
25/08/2022
|
|
4149224335
|
|
SANGITA ASHOKBHAI CHAUDHARI
|
()
|
|
24
|
Valod
|
GJ-26-005-025-001/11221242
(Mordevi)
|
1126005000NRG23040720220172610
|
06/07/2022
|
DIXITBHAI NANUBHAI CHAUDHARI
|
1126005WL007457
|
DIXITBHAI NANUBHAI CHAUDHARI
|
00045
|
BARB0VALODX
|
3107
|
3107
|
Processed
|
25/08/2022
|
|
4149224282
|
|
DIXITBHAI NANUBHAI CHAUDHARI
|
()
|
|
25
|
Valod
|
GJ-26-005-025-001/149-A
(Mordevi)
|
1126005000NRG23040720220172612
|
06/07/2022
|
DEVENDRABHAI ANILBHAI CHAUDHARI
|
1126005WL007457
|
DEVENDRABHAI ANILBHAI CHAUDHARI
|
00045
|
BARB0VALODX
|
3107
|
3107
|
Processed
|
25/08/2022
|
|
4149224341
|
|
DEVENDRABHAI ANILBHAI CHAUDHARI
|
()
|
|
26
|
Valod
|
GJ-26-005-025-001/165-A
(Mordevi)
|
1126005000NRG23040720220172634
|
06/07/2022
|
SURTABEN DALUBHAI CHAUDHARI
|
1126005WL007459
|
SURTABEN DALUBHAI CHAUDHARI
|
00045
|
BARB0VALODX
|
1410
|
1410
|
Processed
|
25/08/2022
|
|
4149224338
|
|
SURTABEN DALUBHAI CHAUDHARI
|
()
|
|
27
|
Valod
|
GJ-26-005-025-001/191-A
(Mordevi)
|
1126005000NRG23040720220172638
|
06/07/2022
|
SANDIP RAMUBHAI CHAUDHARI
|
1126005WL007459
|
SANDIP RAMUBHAI CHAUDHARI
|
00045
|
BARB0VALODX
|
2820
|
2820
|
Processed
|
25/08/2022
|
|
4149224284
|
|
SANDIP RAMUBHAI CHAUDHARI
|
()
|
|
28
|
Valod
|
GJ-26-005-025-001/2-B
(Mordevi)
|
1126005000NRG23040720220172639
|
06/07/2022
|
RASHILABEN KALPESHBHAI CHAUDHARI
|
1126005WL007459
|
RASHILABEN KALPESHBHAI CHAUDHARI
|
00045
|
BARB0VALODX
|
1410
|
1410
|
Processed
|
25/08/2022
|
|
4149224281
|
|
RASHILABEN KALPESHBHAI CHAUDHARI
|
()
|
|
29
|
Valod
|
GJ-26-005-025-001/208-A
(Mordevi)
|
1126005000NRG23040720220172640
|
06/07/2022
|
Induben Jaynti Chaudhry
|
1126005WL007459
|
Induben Jaynti Chaudhry
|
00045
|
BARB0VALODX
|
1410
|
1410
|
Processed
|
25/08/2022
|
|
4149224251
|
|
Induben Jaynti Chaudhry
|
()
|
|
30
|
Valod
|
GJ-26-005-025-001/218-A
(Mordevi)
|
1126005000NRG23040720220172642
|
06/07/2022
|
HINABEN RASHIKBHAI CHAUDHARI
|
1126005WL007459
|
HINABEN RASHIKBHAI CHAUDHARI
|
00045
|
BARB0VALODX
|
2820
|
2820
|
Processed
|
25/08/2022
|
|
4149224339
|
|
HINABEN RASHIKBHAI CHAUDHARI
|
()
|
|
31
|
Valod
|
GJ-26-005-025-001/295-A
(Mordevi)
|
1126005000NRG23040720220172618
|
06/07/2022
|
RUPALKUMAR HITESHBHAI CHAUDHARI
|
1126005WL007457
|
RUPALKUMAR HITESHBHAI CHAUDHARI
|
00045
|
BARB0VALODX
|
3107
|
3107
|
Processed
|
25/08/2022
|
|
4149224249
|
|
RUPALKUMAR HITESHBHAI CHAUDHARI
|
()
|
|
32
|
Valod
|
GJ-26-005-025-001/52-A
(Mordevi)
|
1126005000NRG23040720220172647
|
06/07/2022
|
RAMILABEN HASHUBHAI CHAUDHARI
|
1126005WL007459
|
RAMILABEN HASHUBHAI CHAUDHARI
|
00045
|
BARB0VALODX
|
2820
|
2820
|
Processed
|
25/08/2022
|
|
4149224340
|
|
RAMILABEN HASHUBHAI CHAUDHARI
|
()
|
|
33
|
Valod
|
GJ-26-005-025-001/53-A
(Mordevi)
|
1126005000NRG23040720220172648
|
06/07/2022
|
JAYANTIBHAI GURJIBHAI CHAUDHARI
|
1126005WL007459
|
JAYANTIBHAI GURJIBHAI CHAUDHARI
|
00045
|
BARB0VALODX
|
1175
|
1175
|
Processed
|
25/08/2022
|
|
4149224283
|
|
JAYANTIBHAI GURJIBHAI CHAUDHARI
|
()
|
|
34
|
Valod
|
GJ-26-005-025-001/65-A
(Mordevi)
|
1126005000NRG23040720220172649
|
06/07/2022
|
SUSHILABEN NILESHBHAI NAYKA
|
1126005WL007459
|
SUSHILABEN NILESHBHAI NAYKA
|
00045
|
BARB0VALODX
|
1175
|
1175
|
Processed
|
25/08/2022
|
|
4149224342
|
|
SUSHILABEN NILESHBHAI NAYKA
|
()
|
|
35
|
Valod
|
GJ-26-005-025-001/7694343
(Mordevi)
|
1126005000NRG23040720220172650
|
06/07/2022
|
DHODIYA RAMESHBHAI BABARBHAI
|
1126005WL007459
|
DHODIYA RAMESHBHAI BABARBHAI
|
00045
|
BARB0VALODX
|
1410
|
1410
|
Processed
|
25/08/2022
|
|
4149224280
|
|
DHODIYA RAMESHBHAI BABARBHAI
|
()
|
|
36
|
Valod
|
GJ-26-005-025-001/86-A
(Mordevi)
|
1126005000NRG23040720220172652
|
06/07/2022
|
HITESHBHAI BHAGUBHAI PATEL
|
1126005WL007459
|
HITESHBHAI BHAGUBHAI PATEL
|
00045
|
BARB0VALODX
|
1410
|
1410
|
Processed
|
25/08/2022
|
|
4149224337
|
|
HITESHBHAI BHAGUBHAI PATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44127
|
44127
|
|
|
|
|
|
|
|
|
37
|
Valod
|
GJ-26-005-010-001/186
(Degama)
|
1126005000NRG23030720220168742
|
06/07/2022
|
AHIR JAYESHBHAI CHIBABHAI
|
1126005WL007286
|
AHIR JAYESHBHAI CHIBABHAI
|
00045
|
BARB0VYARAX
|
2977
|
2977
|
Processed
|
25/08/2022
|
|
4149224253
|
|
AHIR JAYESHBHAI CHIBABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2977
|
2977
|
|
|
|
|
|
|
|
|
38
|
Valod
|
GJ-26-005-025-001/287-A
(Mordevi)
|
1126005000NRG23040720220172617
|
06/07/2022
|
ANKULASHKUMAR NILESHBHAI CHAUDHARI
|
1126005WL007457
|
ANKULASHKUMAR NILESHBHAI CHAUDHARI
|
00152
|
HDFC0000209
|
3107
|
3107
|
Processed
|
25/08/2022
|
|
4149224254
|
|
ANKULASHKUMAR NILESHBHAI CHAUDHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3107
|
3107
|
|
|
|
|
|
|
|
|
39
|
Valod
|
GJ-26-005-007-001/4121003-B
(Buhari)
|
1126005000NRG23040720220170362
|
06/07/2022
|
PANKAJBHAI BALUBHAI HALPATI
|
1126005WL007333
|
PANKAJBHAI BALUBHAI HALPATI
|
00165
|
IBKL0000282
|
3206
|
3206
|
Processed
|
25/08/2022
|
|
4149224255
|
|
PANKAJBHAI BALUBHAI HALPATI
|
()
|
|
40
|
Valod
|
GJ-26-005-007-001/4121007
(Buhari)
|
1126005000NRG23040720220170363
|
06/07/2022
|
SANJAYBHAI JAYESHBHAI HALPATI
|
1126005WL007333
|
SANJAYBHAI JAYESHBHAI HALPATI
|
00165
|
IBKL0000282
|
3206
|
3206
|
Processed
|
25/08/2022
|
|
4149224256
|
|
SANJAYBHAI JAYESHBHAI HALPATI
|
()
|
|
41
|
Valod
|
GJ-26-005-007-001/4121016
(Buhari)
|
1126005000NRG23040720220170364
|
06/07/2022
|
KIRANBHAI DIPAKBHAI HALPATI
|
1126005WL007333
|
KIRANBHAI DIPAKBHAI HALPATI
|
00165
|
IBKL0000282
|
3206
|
3206
|
Processed
|
25/08/2022
|
|
4149224258
|
|
KIRANBHAI DIPAKBHAI HALPATI
|
()
|
|
42
|
Valod
|
GJ-26-005-007-001/4121022
(Buhari)
|
1126005000NRG23040720220170365
|
06/07/2022
|
NAGINBHAI MANGABHAI HALPATI
|
1126005WL007334
|
NAGINBHAI MANGABHAI HALPATI
|
00165
|
IBKL0000282
|
3206
|
3206
|
Processed
|
25/08/2022
|
|
4149224259
|
|
NAGINBHAI MANGABHAI HALPATI
|
()
|
|
43
|
Valod
|
GJ-26-005-007-001/4121134-B
(Buhari)
|
1126005000NRG23040720220170367
|
06/07/2022
|
BHIKHABHAI BHANABHAI HALPATI
|
1126005WL007334
|
BHIKHABHAI BHANABHAI HALPATI
|
00165
|
IBKL0000282
|
3206
|
3206
|
Processed
|
25/08/2022
|
|
4149224257
|
|
BHIKHABHAI BHANABHAI HALPATI
|
()
|
|
44
|
Valod
|
GJ-26-005-011-001/119-A
(Delvada)
|
1126005000NRG23040720220172321
|
06/07/2022
|
BHANGADBHAI RATHOD
|
1126005WL007445
|
BHANGADBHAI RATHOD
|
00165
|
IBKL0000282
|
1603
|
1603
|
Processed
|
25/08/2022
|
|
4149224266
|
|
BHANGADBHAI RATHOD
|
()
|
|
45
|
Valod
|
GJ-26-005-011-001/129-A
(Delvada)
|
1126005000NRG23040720220172276
|
06/07/2022
|
MANISHABEN RAMESHBHAI NAYKA
|
1126005WL007443
|
MANISHABEN RAMESHBHAI NAYKA
|
00165
|
IBKL0000282
|
1603
|
1603
|
Processed
|
25/08/2022
|
|
4149224267
|
|
MANISHABEN RAMESHBHAI NAYKA
|
()
|
|
46
|
Valod
|
GJ-26-005-011-001/45-A
(Delvada)
|
1126005000NRG23040720220172322
|
06/07/2022
|
SHANTABEN GULABBHAI NAYKA
|
1126005WL007445
|
SHANTABEN GULABBHAI NAYKA
|
00165
|
IBKL0000282
|
1603
|
1603
|
Processed
|
25/08/2022
|
|
4149224268
|
|
SHANTABEN GULABBHAI NAYKA
|
()
|
|
47
|
Valod
|
GJ-26-005-015-001/10-A
(Golan)
|
1126005000NRG23040720220170348
|
06/07/2022
|
HALPATI NATHIBEN BHULABHAI
|
1126005WL007326
|
HALPATI NATHIBEN BHULABHAI
|
00165
|
IBKL0000282
|
2868
|
2868
|
Processed
|
25/08/2022
|
|
4149224273
|
|
HALPATI NATHIBEN BHULABHAI
|
()
|
|
48
|
Valod
|
GJ-26-005-015-001/1122-A
(Golan)
|
1126005000NRG23040720220170349
|
06/07/2022
|
HALPATI KUSHBHAI SUKHABHAI
|
1126005WL007326
|
HALPATI KUSHBHAI SUKHABHAI
|
00165
|
IBKL0000282
|
2868
|
2868
|
Processed
|
25/08/2022
|
|
4149224274
|
|
HALPATI KUSHBHAI SUKHABHAI
|
()
|
|
49
|
Valod
|
GJ-26-005-015-001/112212272-A
(Golan)
|
1126005000NRG23040720220170352
|
06/07/2022
|
HALPATI CHANDUBHAI SHITARAMBHAI
|
1126005WL007328
|
HALPATI CHANDUBHAI SHITARAMBHAI
|
00165
|
IBKL0000282
|
2868
|
2868
|
Processed
|
25/08/2022
|
|
4149224276
|
|
HALPATI CHANDUBHAI SHITARAMBHAI
|
()
|
|
50
|
Valod
|
GJ-26-005-015-001/11221265-A
(Golan)
|
1126005000NRG23040720220170353
|
06/07/2022
|
GANESHBHAI GANDUBHAI HALPATI
|
1126005WL007328
|
GANESHBHAI GANDUBHAI HALPATI
|
00165
|
IBKL0000282
|
2868
|
2868
|
Processed
|
25/08/2022
|
|
4149224271
|
|
GANESHBHAI GANDUBHAI HALPATI
|
()
|
|
51
|
Valod
|
GJ-26-005-015-001/1123-A
(Golan)
|
1126005000NRG23040720220170356
|
06/07/2022
|
HALPATI LAVABHAI SUKHABHAI
|
1126005WL007330
|
HALPATI LAVABHAI SUKHABHAI
|
00165
|
IBKL0000282
|
2868
|
2868
|
Processed
|
25/08/2022
|
|
4149224275
|
|
HALPATI LAVABHAI SUKHABHAI
|
()
|
|
52
|
Valod
|
GJ-26-005-015-001/4126142
(Golan)
|
1126005000NRG23040720220170357
|
06/07/2022
|
HALPATI NATUBHAI SOMABHAI
|
1126005WL007330
|
HALPATI NATUBHAI SOMABHAI
|
00165
|
IBKL0000282
|
2868
|
2868
|
Processed
|
25/08/2022
|
|
4149224277
|
|
HALPATI NATUBHAI SOMABHAI
|
()
|
|
53
|
Valod
|
GJ-26-005-015-001/4126333
(Golan)
|
1126005000NRG23040720220170336
|
06/07/2022
|
RATHOD VIPULBHAI PRAVINBHAI
|
1126005WL007322
|
RATHOD VIPULBHAI PRAVINBHAI
|
00165
|
IBKL0000282
|
2868
|
2868
|
Processed
|
25/08/2022
|
|
4149224272
|
|
RATHOD VIPULBHAI PRAVINBHAI
|
()
|
|
54
|
Valod
|
GJ-26-005-015-001/4126786
(Golan)
|
1126005000NRG23040720220170337
|
06/07/2022
|
YOGESHBHAI JIVABHAI RATHOD
|
1126005WL007322
|
YOGESHBHAI JIVABHAI RATHOD
|
00165
|
IBKL0000282
|
2868
|
2868
|
Processed
|
25/08/2022
|
|
4149224270
|
|
YOGESHBHAI JIVABHAI RATHOD
|
()
|
|
55
|
Valod
|
GJ-26-005-015-001/510-A
(Golan)
|
1126005000NRG23040720220170338
|
06/07/2022
|
SHAILESHBHAI BHANABHAI RATHOD
|
1126005WL007322
|
SHAILESHBHAI BHANABHAI RATHOD
|
00165
|
IBKL0000282
|
2868
|
2868
|
Processed
|
25/08/2022
|
|
4149224269
|
|
SHAILESHBHAI BHANABHAI RATHOD
|
()
|
|
56
|
Valod
|
GJ-26-005-021-001/4129414
(Kamalchhod)
|
1126005000NRG23040720220172729
|
06/07/2022
|
BABUBHAI MAKANBHAI HALPATI
|
1126005WL007472
|
BABUBHAI MAKANBHAI HALPATI
|
00165
|
IBKL0000282
|
2748
|
2748
|
Processed
|
25/08/2022
|
|
4149224260
|
|
BABUBHAI MAKANBHAI HALPATI
|
()
|
|
57
|
Valod
|
GJ-26-005-021-001/4129600
(Kamalchhod)
|
1126005000NRG23040720220172730
|
06/07/2022
|
SHILABEN VINODBHAI HALPATI
|
1126005WL007472
|
SHILABEN VINODBHAI HALPATI
|
00165
|
IBKL0000282
|
2748
|
2748
|
Processed
|
25/08/2022
|
|
4149224261
|
|
SHILABEN VINODBHAI HALPATI
|
()
|
|
58
|
Valod
|
GJ-26-005-030-001/4132551
(Shiker)
|
1126005000NRG23040720220172323
|
06/07/2022
|
BABARBHAI KHALPABHAI RATHOD
|
1126005WL007446
|
BABARBHAI KHALPABHAI RATHOD
|
00165
|
IBKL0000282
|
3206
|
3206
|
Processed
|
25/08/2022
|
|
4149224263
|
|
BABARBHAI KHALPABHAI RATHOD
|
()
|
|
59
|
Valod
|
GJ-26-005-030-001/4132577
(Shiker)
|
1126005000NRG23040720220172324
|
06/07/2022
|
GANGABEN RAVJIBHAI TALAVIYA
|
1126005WL007446
|
GANGABEN RAVJIBHAI TALAVIYA
|
00165
|
IBKL0000282
|
3206
|
3206
|
Processed
|
25/08/2022
|
|
4149224264
|
|
GANGABEN RAVJIBHAI TALAVIYA
|
()
|
|
60
|
Valod
|
GJ-26-005-030-001/4132737
(Shiker)
|
1126005000NRG23040720220172331
|
06/07/2022
|
HIRABHAI DAHYABHAI RATHOD
|
1126005WL007448
|
HIRABHAI DAHYABHAI RATHOD
|
00165
|
IBKL0000282
|
3435
|
3435
|
Processed
|
25/08/2022
|
|
4149224265
|
|
HIRABHAI DAHYABHAI RATHOD
|
()
|
|
61
|
Valod
|
GJ-26-005-030-001/4132757
(Shiker)
|
1126005000NRG23040720220172332
|
06/07/2022
|
JASUBEN THAKORBHAI NAYKA
|
1126005WL007448
|
JASUBEN THAKORBHAI NAYKA
|
00165
|
IBKL0000282
|
3435
|
3435
|
Processed
|
25/08/2022
|
|
4149224262
|
|
JASUBEN THAKORBHAI NAYKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65429
|
65429
|
|
|
|
|
|
|
|
|
62
|
Valod
|
GJ-26-005-010-001/100
(Degama)
|
1126005000NRG23040720220172674
|
06/07/2022
|
DIVYABEN VIMALBHAI CHAUDHARI
|
1126005WL007466
|
DIVYABEN VIMALBHAI CHAUDHARI
|
00415
|
SBIN0000531
|
3435
|
3435
|
Processed
|
25/08/2022
|
|
4149224279
|
|
MRS DIVYABEN VIMALBHAI CHAUDHARI
|
()
|
|
63
|
Valod
|
GJ-26-005-010-001/100
(Degama)
|
1126005000NRG23040720220172675
|
06/07/2022
|
SHARMIKABEN VIPULBHAI CHAUDHARI
|
1126005WL007466
|
SHARMIKABEN VIPULBHAI CHAUDHARI
|
00415
|
SBIN0000531
|
1832
|
1832
|
Processed
|
25/08/2022
|
|
4149224307
|
|
MRS SHARMIKABEN VIPULBHAI CHAUDHARI
|
()
|
|
64
|
Valod
|
GJ-26-005-010-001/100
(Degama)
|
1126005000NRG23040720220172676
|
06/07/2022
|
VIRSINGBHAI SURJIBHAI CHAUDHARI
|
1126005WL007466
|
VIRSINGBHAI SURJIBHAI CHAUDHARI
|
00415
|
SBIN0000531
|
3435
|
3435
|
Processed
|
25/08/2022
|
|
4149224278
|
|
MR VIRSING SURAJIBHAI CHAUDHARI
|
()
|
|
65
|
Valod
|
GJ-26-005-010-001/130-A
(Degama)
|
1126005000NRG23030720220168751
|
06/07/2022
|
USHABEN CHIMANBHAI GAMIT
|
1126005WL007289
|
USHABEN CHIMANBHAI GAMIT
|
00415
|
SBIN0000531
|
2977
|
2977
|
Processed
|
25/08/2022
|
|
4149224298
|
|
MRS USHABEN CHIMANBHAI GAMIT
|
()
|
|
66
|
Valod
|
GJ-26-005-010-001/392-A
(Degama)
|
1126005000NRG23040720220172677
|
06/07/2022
|
KANTABEN BHAVSINGBHAI CHAUDHARI
|
1126005WL007467
|
KANTABEN BHAVSINGBHAI CHAUDHARI
|
00415
|
SBIN0000531
|
3435
|
3435
|
Processed
|
25/08/2022
|
|
4149224305
|
|
MRS KANTABEN BHAVSINGBHAI CHAUDHARI
|
()
|
|
67
|
Valod
|
GJ-26-005-010-001/4123397
(Degama)
|
1126005000NRG23040720220172667
|
06/07/2022
|
SHAKUNTALABEN NILESHBHI GAMIT
|
1126005WL007463
|
SHAKUNTALABEN NILESHBHI GAMIT
|
00415
|
SBIN0000531
|
3435
|
3435
|
Processed
|
25/08/2022
|
|
4149224302
|
|
MRS SHANKUTALABEN NILESHBHAI GAMIT
|
()
|
|
68
|
Valod
|
GJ-26-005-010-001/4123726
(Degama)
|
1126005000NRG23040720220172728
|
06/07/2022
|
PUSHPABEN ARJUNBHAI GAMIT
|
1126005WL007471
|
PUSHPABEN ARJUNBHAI GAMIT
|
00415
|
SBIN0000531
|
3435
|
3435
|
Processed
|
25/08/2022
|
|
4149224306
|
|
MRS PUSHPABEN ARJUNBHAI GAMIT
|
()
|
|
69
|
Valod
|
GJ-26-005-010-001/673-A
(Degama)
|
1126005000NRG23040720220172672
|
06/07/2022
|
RAHULBHAI DINESHBHAI KONKANI
|
1126005WL007465
|
RAHULBHAI DINESHBHAI KONKANI
|
00415
|
SBIN0000531
|
1832
|
1832
|
Processed
|
25/08/2022
|
|
4149224308
|
|
MR KONKANI RAHULBHAI DINESHBHAI
|
()
|
|
70
|
Valod
|
GJ-26-005-010-001/687-A
(Degama)
|
1126005000NRG23030720220168754
|
06/07/2022
|
SHAILESHBHAI SHANKARBHAI CHAUDHARI
|
1126005WL007291
|
SHAILESHBHAI SHANKARBHAI CHAUDHARI
|
00415
|
SBIN0000531
|
3206
|
3206
|
Processed
|
25/08/2022
|
|
4149224294
|
|
MR SHAILESH BHAI SHANKAR CHAUDHARI
|
()
|
|
71
|
Valod
|
GJ-26-005-010-001/912-A
(Degama)
|
1126005000NRG23040720220172660
|
06/07/2022
|
HASUBEN PARSOTAMBHAI CHAUDHARI
|
1126005WL007461
|
HASUBEN PARSOTAMBHAI CHAUDHARI
|
00415
|
SBIN0000531
|
3435
|
3435
|
Processed
|
25/08/2022
|
|
4149224291
|
|
MRS HASUBEN PARSOTTAMBHAI CHAUDHARI
|
()
|
|
72
|
Valod
|
GJ-26-005-010-001/912-A
(Degama)
|
1126005000NRG23040720220172662
|
06/07/2022
|
SOHANIKUMARI NILESHBHAI CHAUDHARI
|
1126005WL007461
|
SOHANIKUMARI NILESHBHAI CHAUDHARI
|
00415
|
SBIN0000531
|
3435
|
3435
|
Processed
|
25/08/2022
|
|
4149224303
|
|
MS CHAUDHARI SOHANIKUMARI NILESHBHAI
|
()
|
|
73
|
Valod
|
GJ-26-005-010-001/970-A
(Degama)
|
1126005000NRG23030720220168750
|
06/07/2022
|
MITULKUMAR RAKESHBHAI KOKANI
|
1126005WL007288
|
MITULKUMAR RAKESHBHAI KOKANI
|
00415
|
SBIN0000531
|
2748
|
2748
|
Processed
|
25/08/2022
|
|
4149224289
|
|
MR MITULKUMAR RAKESHBHAI KONKANI
|
()
|
|
74
|
Valod
|
GJ-26-005-010-001/970-A
(Degama)
|
1126005000NRG23030720220168748
|
06/07/2022
|
Rakeshbhai rameshbhai kokni
|
1126005WL007288
|
Rakeshbhai rameshbhai kokni
|
00415
|
SBIN0000531
|
2977
|
2977
|
Processed
|
25/08/2022
|
|
4149224310
|
|
MR KONKANI RAKESHBHAI RAMESHBHAI
|
()
|
|
75
|
Valod
|
GJ-26-005-015-001/11221243
(Golan)
|
1126005000NRG23010720220167003
|
06/07/2022
|
KRUPALBHAI EDLBHAI KONKANI
|
1126005WL007233
|
KRUPALBHAI EDLBHAI KONKANI
|
00415
|
SBIN0000531
|
2748
|
2748
|
Processed
|
25/08/2022
|
|
4149224287
|
|
MR KRUPALBHAI EDLBHAI KONKANI
|
()
|
|
76
|
Valod
|
GJ-26-005-015-001/13-A
(Golan)
|
1126005000NRG23040720220170326
|
06/07/2022
|
HITESHBHAI NATUBHAI KOKANI
|
1126005WL007319
|
HITESHBHAI NATUBHAI KOKANI
|
00415
|
SBIN0000531
|
2977
|
2977
|
Processed
|
25/08/2022
|
|
4149224304
|
|
MR HITESHBHAI NATUBHAI KONKANI
|
()
|
|
77
|
Valod
|
GJ-26-005-015-001/421-A
(Golan)
|
1126005000NRG23040720220170332
|
06/07/2022
|
MINABEN KUVARSINGBHAI KONKANI
|
1126005WL007320
|
MINABEN KUVARSINGBHAI KONKANI
|
00415
|
SBIN0000531
|
2977
|
2977
|
Processed
|
25/08/2022
|
|
4149224301
|
|
MS KONKANI MINABEN KUVARSING
|
()
|
|
78
|
Valod
|
GJ-26-005-015-001/601-A
(Golan)
|
1126005000NRG23040720220170328
|
06/07/2022
|
AJAYBHAI RAKESHBHAI KOKANI
|
1126005WL007319
|
AJAYBHAI RAKESHBHAI KOKANI
|
00415
|
SBIN0000531
|
2977
|
2977
|
Processed
|
25/08/2022
|
|
4149224290
|
|
MRS JIVANTIBEN AJAYBHAI KONKANI
|
()
|
|
79
|
Valod
|
GJ-26-005-025-001/11221282
(Mordevi)
|
1126005000NRG23040720220172611
|
06/07/2022
|
AVINASHBHAI PUNABHAI CHAUDHARI
|
1126005WL007457
|
AVINASHBHAI PUNABHAI CHAUDHARI
|
00415
|
SBIN0000531
|
3107
|
3107
|
Processed
|
25/08/2022
|
|
4149224309
|
|
MRS ASHABEN AVINASHBHAI CHAUDHARI
|
()
|
|
80
|
Valod
|
GJ-26-005-025-001/162-A
(Mordevi)
|
1126005000NRG23040720220172613
|
06/07/2022
|
RITESHBHAI DILIPBHAI CHAUDHARI
|
1126005WL007457
|
RITESHBHAI DILIPBHAI CHAUDHARI
|
00415
|
SBIN0000531
|
3107
|
3107
|
Processed
|
25/08/2022
|
|
4149224297
|
|
MR RITESHBHAI DILIPBHAI CHAUDHARI
|
()
|
|
81
|
Valod
|
GJ-26-005-025-001/190-A
(Mordevi)
|
1126005000NRG23040720220172614
|
06/07/2022
|
MAURKUMAR MINESHBHAI CHAUDHARI
|
1126005WL007457
|
MAURKUMAR MINESHBHAI CHAUDHARI
|
00415
|
SBIN0000531
|
3107
|
3107
|
Processed
|
25/08/2022
|
|
4149224299
|
|
MR CHAUDHARI MAYURKUMAR MINESHBHAI
|
()
|
|
82
|
Valod
|
GJ-26-005-025-001/2098-B
(Mordevi)
|
1126005000NRG23040720220172641
|
06/07/2022
|
PATEL SONALBEN BHAVESHBHAI
|
1126005WL007459
|
PATEL SONALBEN BHAVESHBHAI
|
00415
|
SBIN0000531
|
1410
|
1410
|
Processed
|
25/08/2022
|
|
4149224300
|
|
MRS PATEL SONALBEN BHAVESHBHAI
|
()
|
|
83
|
Valod
|
GJ-26-005-025-001/304-A
(Mordevi)
|
1126005000NRG23040720220172620
|
06/07/2022
|
MEHULBHAI MOTIRAMBHAI CHAUDHARI
|
1126005WL007457
|
MEHULBHAI MOTIRAMBHAI CHAUDHARI
|
00415
|
SBIN0000531
|
3107
|
3107
|
Processed
|
25/08/2022
|
|
4149224288
|
|
MR MEHULBHAI MOTIRAMBHAI CHAUDHARI
|
()
|
|
84
|
Valod
|
GJ-26-005-025-001/3130966
(Mordevi)
|
1126005000NRG23040720220172621
|
06/07/2022
|
KISHANBHAI JITENDRABHAI CHAUDHARI
|
1126005WL007457
|
KISHANBHAI JITENDRABHAI CHAUDHARI
|
00415
|
SBIN0000531
|
3107
|
3107
|
Processed
|
25/08/2022
|
|
4149224293
|
|
MASTER KISHANBHAI JITENDABHAI CHAUDHARI
|
()
|
|
85
|
Valod
|
GJ-26-005-034-001/4137364
(Vedchhi)
|
1126005000NRG23030720220168739
|
06/07/2022
|
KISHANBHAI GAJENDRABHAI CHAUDHARI
|
1126005WL007284
|
KISHANBHAI GAJENDRABHAI CHAUDHARI
|
00415
|
SBIN0000531
|
2977
|
2977
|
Processed
|
25/08/2022
|
|
4149224292
|
|
MR KISHANKUMAR GAJENDRABHAI CHAUDHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71218
|
71218
|
|
|
|
|
|
|
|
|
86
|
Valod
|
GJ-26-005-010-001/678-A
(Degama)
|
1126005000NRG23030720220168747
|
06/07/2022
|
URVASHIBEN UMESHBHAI KOKANI
|
1126005WL007287
|
URVASHIBEN UMESHBHAI KOKANI
|
00415
|
SBIN0000532
|
2977
|
2977
|
Processed
|
25/08/2022
|
|
4149224311
|
|
MISS KONKANI URVASHIBEN UMESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2977
|
2977
|
|
|
|
|
|
|
|
|
87
|
Valod
|
GJ-26-005-010-001/161-A
(Degama)
|
1126005000NRG23040720220172665
|
06/07/2022
|
VIVEKBHAI KARSANBHAI KOKANI
|
1126005WL007462
|
VIVEKBHAI KARSANBHAI KOKANI
|
00415
|
SBIN0007681
|
3435
|
3435
|
Processed
|
25/08/2022
|
|
4149224312
|
|
MR VIVEKBHAI KARSANBHAI KONKANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
88
|
Valod
|
GJ-26-005-014-001/123-A
(Goddha)
|
1126005000NRG23040720220172606
|
06/07/2022
|
SUKHIBEN MAGANBHAI HALPATI
|
1126005WL007456
|
SUKHIBEN MAGANBHAI HALPATI
|
00415
|
SBIN0014991
|
1374
|
1374
|
Processed
|
25/08/2022
|
|
4149224348
|
|
MRS SUKHIBEN MAGANBHAI HALPATI
|
()
|
|
89
|
Valod
|
GJ-26-005-014-001/41256020
(Goddha)
|
1126005000NRG23040720220172608
|
06/07/2022
|
ASHISBHAI NAINESHBHAI HALPATI
|
1126005WL007456
|
ASHISBHAI NAINESHBHAI HALPATI
|
00415
|
SBIN0014991
|
1374
|
1374
|
Processed
|
25/08/2022
|
|
4149224344
|
|
MR HALPATI ASHISHKUMAR NAINESHBHAI
|
()
|
|
90
|
Valod
|
GJ-26-005-014-001/41256027
(Goddha)
|
1126005000NRG23040720220172609
|
06/07/2022
|
LAXMIBEN PRAFULBHAI HALPATI
|
1126005WL007456
|
LAXMIBEN PRAFULBHAI HALPATI
|
00415
|
SBIN0014991
|
1374
|
1374
|
Processed
|
25/08/2022
|
|
4149224343
|
|
MRS HALPATI LAXMIBEN PRAFULBHAI
|
()
|
|
91
|
Valod
|
GJ-26-005-014-001/41256027
(Goddha)
|
1126005000NRG23040720220172590
|
06/07/2022
|
PRAFULBHAI RAMESHBHAI HALPATI
|
1126005WL007454
|
PRAFULBHAI RAMESHBHAI HALPATI
|
00415
|
SBIN0014991
|
1374
|
1374
|
Processed
|
25/08/2022
|
|
4149224319
|
|
MR PRAFUL RAMESHBHAI HALPATI
|
()
|
|
92
|
Valod
|
GJ-26-005-014-001/41256030
(Goddha)
|
1126005000NRG23040720220172591
|
06/07/2022
|
PUNAMBEN JIGNESHBHAI HALPATI
|
1126005WL007454
|
PUNAMBEN JIGNESHBHAI HALPATI
|
00415
|
SBIN0014991
|
1374
|
1374
|
Processed
|
25/08/2022
|
|
4149224313
|
|
MRS PUNAMBEN JIGNESHBHAI NAYAKA
|
()
|
|
93
|
Valod
|
GJ-26-005-014-001/4125674
(Goddha)
|
1126005000NRG23040720220172593
|
06/07/2022
|
MAGANBHAI DAHYABHAI HALPATI
|
1126005WL007454
|
MAGANBHAI DAHYABHAI HALPATI
|
00415
|
SBIN0014991
|
1374
|
1374
|
Processed
|
25/08/2022
|
|
4149224349
|
|
MR MAGANBHAI DAHYABHAI HALPATI
|
()
|
|
94
|
Valod
|
GJ-26-005-014-001/65-A
(Goddha)
|
1126005000NRG23040720220172586
|
06/07/2022
|
MANJUBEN BABUBHAI HALPATI
|
1126005WL007453
|
MANJUBEN BABUBHAI HALPATI
|
00415
|
SBIN0014991
|
1374
|
1374
|
Processed
|
25/08/2022
|
|
4149224317
|
|
MR MANJUBEN BABUBHAI HALPATI HALPATI
|
()
|
|
95
|
Valod
|
GJ-26-005-014-001/79-A
(Goddha)
|
1126005000NRG23040720220172587
|
06/07/2022
|
BACHUBHAI BUDHIYABHAI HALPATI
|
1126005WL007453
|
BACHUBHAI BUDHIYABHAI HALPATI
|
00415
|
SBIN0014991
|
1374
|
1374
|
Processed
|
25/08/2022
|
|
4149224347
|
|
MR BACHUBHAI BUDHIYABHAI HALPATI
|
()
|
|
96
|
Valod
|
GJ-26-005-014-001/82-A
(Goddha)
|
1126005000NRG23040720220172589
|
06/07/2022
|
BHARTIBEN DINESHBHAI HALPATI
|
1126005WL007453
|
BHARTIBEN DINESHBHAI HALPATI
|
00415
|
SBIN0014991
|
1374
|
1374
|
Processed
|
25/08/2022
|
|
4149224315
|
|
MRS BHARTIBEN DINESHBHAI NAYKA
|
()
|
|
97
|
Valod
|
GJ-26-005-014-001/82-A
(Goddha)
|
1126005000NRG23040720220172588
|
06/07/2022
|
DINESHBHAI DAHYABHAI NAYKA
|
1126005WL007453
|
DINESHBHAI DAHYABHAI NAYKA
|
00415
|
SBIN0014991
|
1374
|
1374
|
Processed
|
25/08/2022
|
|
4149224316
|
|
MR DINESHBHAI DAHYABHAI NAYKA
|
()
|
|
98
|
Valod
|
GJ-26-005-015-001/192-A
(Golan)
|
1126005000NRG23010720220167005
|
06/07/2022
|
PRATIKKUMAR DINESHBHAI KOKANI
|
1126005WL007233
|
PRATIKKUMAR DINESHBHAI KOKANI
|
00415
|
SBIN0014991
|
2748
|
2748
|
Processed
|
25/08/2022
|
|
4149224318
|
|
MR KOKANI PRATIKKUMAR DINESHBHAI
|
()
|
|
99
|
Valod
|
GJ-26-005-015-001/421-A
(Golan)
|
1126005000NRG23040720220170330
|
06/07/2022
|
KUVARSINGBHAI PUNAMBHAI KONKANI
|
1126005WL007320
|
KUVARSINGBHAI PUNAMBHAI KONKANI
|
00415
|
SBIN0014991
|
2977
|
2977
|
Processed
|
25/08/2022
|
|
4149224314
|
|
MR KUVARSINGBHAI PUNAMBHAI KOKANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19465
|
19465
|
|
|
|
|
|
|
|
|
100
|
Valod
|
GJ-26-005-025-001/80-A
(Mordevi)
|
1126005000NRG23040720220172651
|
06/07/2022
|
AMRUTBHAI KHANDUBHAI PATEL
|
1126005WL007459
|
AMRUTBHAI KHANDUBHAI PATEL
|
00415
|
SBIN0018083
|
1410
|
1410
|
Processed
|
25/08/2022
|
|
4149224345
|
|
MR AMRUTBHAI KHANDUBHAI PATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
101
|
Valod
|
GJ-26-005-010-001/161-A
(Degama)
|
1126005000NRG23040720220172664
|
06/07/2022
|
ROHANBHAI KARSANBHAI KOKANI
|
1126005WL007462
|
ROHANBHAI KARSANBHAI KOKANI
|
00415
|
SBIN0060375
|
1832
|
1832
|
Processed
|
25/08/2022
|
|
4149224346
|
|
MR ROHANBHAI KARSHANBHAI KONKANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
261552
|
261552
|
|
|
|
|
|
|
|