|
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
|
DHROL
|
GJ-01-009-009-001/104668
(Hamaper)
|
1101009000NRG25180520240006199
|
20/05/2024
|
SAGARBHAI RANABHAI SOLANKI
|
1101009WL0000639
|
SAGARBHAI RANABHAI SOLANKI
|
00045
|
BARB0DHROLX
|
2400
|
2400
|
Processed
|
22/05/2024
|
|
4212516527
|
|
SAGARBHAI RANABHAI SOLANKI
|
()
|
|
2
|
DHROL
|
GJ-01-009-009-001/104669
(Hamaper)
|
1101009000NRG25180520240006200
|
20/05/2024
|
RAMUBHAI SIVABHAI SOLANKI
|
1101009WL0000639
|
RAMUBHAI SIVABHAI SOLANKI
|
00045
|
BARB0DHROLX
|
2376
|
2376
|
Processed
|
22/05/2024
|
|
4212516530
|
|
RAMUBHAI SIVABHAI SOLANKI
|
()
|
|
3
|
DHROL
|
GJ-01-009-009-001/104685
(Hamaper)
|
1101009000NRG25180520240006142
|
20/05/2024
|
GHOGHABHAI BHANABHAI AOLANKI
|
1101009WL0000637
|
GHOGHABHAI BHANABHAI AOLANKI
|
00045
|
BARB0DHROLX
|
2292
|
2292
|
Processed
|
22/05/2024
|
|
4212516533
|
|
GHOGHABHAI BHANABHAI AOLANKI
|
()
|
|
4
|
DHROL
|
GJ-01-009-009-001/104690
(Hamaper)
|
1101009000NRG25180520240006146
|
20/05/2024
|
SOLANKI TRIKAMBHAI SIVABHAI
|
1101009WL0000637
|
SOLANKI TRIKAMBHAI SIVABHAI
|
00045
|
BARB0DHROLX
|
2340
|
2340
|
Processed
|
22/05/2024
|
|
4212516534
|
|
SOLANKI TRIKAMBHAI SIVABHAI
|
()
|
|
5
|
DHROL
|
GJ-01-009-009-001/141034319
(Hamaper)
|
1101009000NRG25180520240006159
|
20/05/2024
|
PRAVINBHAI
|
1101009WL0000637
|
PRAVINBHAI
|
00045
|
BARB0DHROLX
|
2412
|
2412
|
Processed
|
22/05/2024
|
|
4212516526
|
|
PRAVINBHAI
|
()
|
|
6
|
DHROL
|
GJ-01-009-009-001/1410343417
(Hamaper)
|
1101009000NRG25180520240006163
|
20/05/2024
|
RATHOD ARVINDBHAI MEGHJIBHAI
|
1101009WL0000637
|
RATHOD ARVINDBHAI MEGHJIBHAI
|
00045
|
BARB0DHROLX
|
2376
|
2376
|
Processed
|
22/05/2024
|
|
4212516535
|
|
RATHOD ARVINDBHAI MEGHJIBHAI
|
()
|
|
7
|
DHROL
|
GJ-01-009-009-001/1410343475
(Hamaper)
|
1101009000NRG25180520240006166
|
20/05/2024
|
SOLANKI SUNILBHAI VINUBHAI
|
1101009WL0000637
|
SOLANKI SUNILBHAI VINUBHAI
|
00045
|
BARB0DHROLX
|
2364
|
2364
|
Processed
|
22/05/2024
|
|
4212516536
|
|
SOLANKI SUNILBHAI VINUBHAI
|
()
|
|
8
|
DHROL
|
GJ-01-009-009-001/69785
(Hamaper)
|
1101009000NRG25180520240006177
|
20/05/2024
|
KAMUBEN
|
1101009WL0000637
|
KAMUBEN
|
00045
|
BARB0DHROLX
|
2352
|
2352
|
Processed
|
22/05/2024
|
|
4212516531
|
|
KAMUBEN
|
()
|
|
9
|
DHROL
|
GJ-01-009-009-001/69789
(Hamaper)
|
1101009000NRG25180520240006178
|
20/05/2024
|
CHAUHAN DAYABHAI LAKHABHAI
|
1101009WL0000637
|
CHAUHAN DAYABHAI LAKHABHAI
|
00045
|
BARB0DHROLX
|
2412
|
2412
|
Processed
|
22/05/2024
|
|
4212516528
|
|
CHAUHAN DAYABHAI LAKHABHAI
|
()
|
|
10
|
DHROL
|
GJ-01-009-009-001/69795
(Hamaper)
|
1101009000NRG25180520240006179
|
20/05/2024
|
RATHOD MOHANBHAI DEVABHAI
|
1101009WL0000637
|
RATHOD MOHANBHAI DEVABHAI
|
00045
|
BARB0DHROLX
|
2364
|
2364
|
Processed
|
22/05/2024
|
|
4212516529
|
|
RATHOD MOHANBHAI DEVABHAI
|
()
|
|
11
|
DHROL
|
GJ-01-009-009-001/85957
(Hamaper)
|
1101009000NRG25180520240006201
|
20/05/2024
|
CHAMANBHAI HAMEERBHAI SOLANKI
|
1101009WL0000639
|
CHAMANBHAI HAMEERBHAI SOLANKI
|
00045
|
BARB0DHROLX
|
2352
|
2352
|
Processed
|
22/05/2024
|
|
4212516525
|
|
CHAMANBHAI HAMEERBHAI SOLANKI
|
()
|
|
12
|
DHROL
|
GJ-01-009-009-001/85970-A
(Hamaper)
|
1101009000NRG25180520240006190
|
20/05/2024
|
RUPIBEN
|
1101009WL0000637
|
RUPIBEN
|
00045
|
BARB0DHROLX
|
2388
|
2388
|
Processed
|
22/05/2024
|
|
4212516524
|
|
RUPIBEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28428
|
28428
|
|
|
|
|
|
|
|
|
13
|
DHROL
|
GJ-01-009-009-001/11034280-A
(Hamaper)
|
1101009000NRG25180520240006152
|
20/05/2024
|
jalpa rajesh mundhava
|
1101009WL0000637
|
jalpa rajesh mundhava
|
00048
|
BKID0003255
|
2340
|
2340
|
Processed
|
22/05/2024
|
|
4212516537
|
|
jalpa rajesh mundhava
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2340
|
2340
|
|
|
|
|
|
|
|
|
14
|
DHROL
|
GJ-01-009-009-001/11034269
(Hamaper)
|
1101009000NRG25180520240006151
|
20/05/2024
|
VITHALBHAI JESANGBHAI SOLANKI
|
1101009WL0000637
|
VITHALBHAI JESANGBHAI SOLANKI
|
00415
|
SBIN0060094
|
2436
|
2436
|
Processed
|
22/05/2024
|
|
4212516538
|
|
MR VITHALBHAI JESANGBHAI SOLANKI
|
()
|
|
15
|
DHROL
|
GJ-01-009-009-001/83494
(Hamaper)
|
1101009000NRG25180520240006180
|
20/05/2024
|
SHONALBEN
|
1101009WL0000637
|
SHONALBEN
|
00415
|
SBIN0060094
|
2364
|
2364
|
Processed
|
22/05/2024
|
|
4212516523
|
|
MRS SONALBEN ASHOKBHAI SOLANKI
|
()
|
|
16
|
DHROL
|
GJ-01-009-009-001/97349
(Hamaper)
|
1101009000NRG25180520240006196
|
20/05/2024
|
SANJAY VIRAMBHAI SOLANKI
|
1101009WL0000637
|
SANJAY VIRAMBHAI SOLANKI
|
00415
|
SBIN0060094
|
2352
|
2352
|
Processed
|
22/05/2024
|
|
4212516539
|
|
MR SANJAY VIRAMBHAI SOLANKI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7152
|
7152
|
|
|
|
|
|
|
|
|
17
|
DHROL
|
GJ-01-009-009-001/101099
(Hamaper)
|
1101009000NRG25180520240006198
|
20/05/2024
|
MOMBHAI GHOGHABHAI TARIYA
|
1101009WL0000639
|
MOMBHAI GHOGHABHAI TARIYA
|
00415
|
SBIN0RRSRGB
|
2412
|
2412
|
Processed
|
22/05/2024
|
|
4212516516
|
|
MOMBHAI GHOGHABHAI TARIYA
|
()
|
|
18
|
DHROL
|
GJ-01-009-009-001/101099
(Hamaper)
|
1101009000NRG25180520240006137
|
20/05/2024
|
TARIYA JOTIBEN MOMBHAI
|
1101009WL0000637
|
TARIYA JOTIBEN MOMBHAI
|
00415
|
SBIN0RRSRGB
|
2412
|
2412
|
Processed
|
22/05/2024
|
|
4212516502
|
|
TARIYA JOTIBEN MOMBHAI
|
()
|
|
19
|
DHROL
|
GJ-01-009-009-001/101129
(Hamaper)
|
1101009000NRG25180520240006138
|
20/05/2024
|
motiben ssindhabhai mundhava
|
1101009WL0000637
|
motiben ssindhabhai mundhava
|
00415
|
SBIN0RRSRGB
|
2448
|
2448
|
Processed
|
22/05/2024
|
|
4212516532
|
|
motiben ssindhabhai mundhava
|
()
|
|
20
|
DHROL
|
GJ-01-009-009-001/104668
(Hamaper)
|
1101009000NRG25180520240006139
|
20/05/2024
|
ARUNABEN
|
1101009WL0000637
|
ARUNABEN
|
00415
|
SBIN0RRSRGB
|
2376
|
2376
|
Processed
|
22/05/2024
|
|
4212516496
|
|
ARUNABEN
|
()
|
|
21
|
DHROL
|
GJ-01-009-009-001/104671
(Hamaper)
|
1101009000NRG25180520240006140
|
20/05/2024
|
SOLANKI JINIBEN ZAVERBHAI
|
1101009WL0000637
|
SOLANKI JINIBEN ZAVERBHAI
|
00415
|
SBIN0RRSRGB
|
2364
|
2364
|
Processed
|
22/05/2024
|
|
4212516520
|
|
SOLANKI JINIBEN ZAVERBHAI
|
()
|
|
22
|
DHROL
|
GJ-01-009-009-001/104674
(Hamaper)
|
1101009000NRG25180520240006141
|
20/05/2024
|
SOLANKI MANSINGBHAI GHELABHAI
|
1101009WL0000637
|
SOLANKI MANSINGBHAI GHELABHAI
|
00415
|
SBIN0RRSRGB
|
2340
|
2340
|
Processed
|
22/05/2024
|
|
4212516555
|
|
SOLANKI MANSINGBHAI GHELABHAI
|
()
|
|
23
|
DHROL
|
GJ-01-009-009-001/104687
(Hamaper)
|
1101009000NRG25180520240006143
|
20/05/2024
|
NILESH MUKESH SOLANKI
|
1101009WL0000637
|
NILESH MUKESH SOLANKI
|
00415
|
SBIN0RRSRGB
|
2222
|
2222
|
Processed
|
22/05/2024
|
|
4212516521
|
|
NILESH MUKESH SOLANKI
|
()
|
|
24
|
DHROL
|
GJ-01-009-009-001/104688
(Hamaper)
|
1101009000NRG25180520240006145
|
20/05/2024
|
PRABHABEN
|
1101009WL0000637
|
PRABHABEN
|
00415
|
SBIN0RRSRGB
|
2412
|
2412
|
Processed
|
22/05/2024
|
|
4212516499
|
|
PRABHABEN
|
()
|
|
25
|
DHROL
|
GJ-01-009-009-001/104688
(Hamaper)
|
1101009000NRG25180520240006144
|
20/05/2024
|
SOLANKI VIKRAM JESANG
|
1101009WL0000637
|
SOLANKI VIKRAM JESANG
|
00415
|
SBIN0RRSRGB
|
2412
|
2412
|
Processed
|
22/05/2024
|
|
4212516545
|
|
SOLANKI VIKRAM JESANG
|
()
|
|
26
|
DHROL
|
GJ-01-009-009-001/104694
(Hamaper)
|
1101009000NRG25180520240006148
|
20/05/2024
|
JAKSHIBHAI
|
1101009WL0000637
|
JAKSHIBHAI
|
00415
|
SBIN0RRSRGB
|
2400
|
2400
|
Processed
|
22/05/2024
|
|
4212516508
|
|
JAKSHIBHAI
|
()
|
|
27
|
DHROL
|
GJ-01-009-009-001/104694
(Hamaper)
|
1101009000NRG25180520240006147
|
20/05/2024
|
SOLANKI LABHUBEN JAKSI
|
1101009WL0000637
|
SOLANKI LABHUBEN JAKSI
|
00415
|
SBIN0RRSRGB
|
2400
|
2400
|
Processed
|
22/05/2024
|
|
4212516506
|
|
SOLANKI LABHUBEN JAKSI
|
()
|
|
28
|
DHROL
|
GJ-01-009-009-001/104695
(Hamaper)
|
1101009000NRG25180520240006149
|
20/05/2024
|
SHARDA
|
1101009WL0000637
|
SHARDA
|
00415
|
SBIN0RRSRGB
|
2340
|
2340
|
Processed
|
22/05/2024
|
|
4212516507
|
|
SHARDA
|
()
|
|
29
|
DHROL
|
GJ-01-009-009-001/11034269
(Hamaper)
|
1101009000NRG25180520240006150
|
20/05/2024
|
HANSHA
|
1101009WL0000637
|
HANSHA
|
00415
|
SBIN0RRSRGB
|
2436
|
2436
|
Processed
|
22/05/2024
|
|
4212516500
|
|
HANSHA
|
()
|
|
30
|
DHROL
|
GJ-01-009-009-001/11034281
(Hamaper)
|
1101009000NRG25180520240006153
|
20/05/2024
|
MUNDHVA NAGJIBHAI HARIBHAI
|
1101009WL0000637
|
MUNDHVA NAGJIBHAI HARIBHAI
|
00415
|
SBIN0RRSRGB
|
2412
|
2412
|
Processed
|
22/05/2024
|
|
4212516510
|
|
MUNDHVA NAGJIBHAI HARIBHAI
|
()
|
|
31
|
DHROL
|
GJ-01-009-009-001/11034281
(Hamaper)
|
1101009000NRG25180520240006154
|
20/05/2024
|
RAJIBEN
|
1101009WL0000637
|
RAJIBEN
|
00415
|
SBIN0RRSRGB
|
2412
|
2412
|
Processed
|
22/05/2024
|
|
4212516543
|
|
RAJIBEN
|
()
|
|
32
|
DHROL
|
GJ-01-009-009-001/11034282
(Hamaper)
|
1101009000NRG25180520240006155
|
20/05/2024
|
VALUBEN BHIMABHAI
|
1101009WL0000637
|
VALUBEN BHIMABHAI
|
00415
|
SBIN0RRSRGB
|
2364
|
2364
|
Processed
|
22/05/2024
|
|
4212516540
|
|
VALUBEN BHIMABHAI
|
()
|
|
33
|
DHROL
|
GJ-01-009-009-001/11034284-A
(Hamaper)
|
1101009000NRG25180520240006156
|
20/05/2024
|
punamben sajanbhai taiya
|
1101009WL0000637
|
punamben sajanbhai taiya
|
00415
|
SBIN0RRSRGB
|
2340
|
2340
|
Processed
|
22/05/2024
|
|
4212516557
|
|
punamben sajanbhai taiya
|
()
|
|
34
|
DHROL
|
GJ-01-009-009-001/11034302
(Hamaper)
|
1101009000NRG25180520240006157
|
20/05/2024
|
JETIBEN
|
1101009WL0000637
|
JETIBEN
|
00415
|
SBIN0RRSRGB
|
2328
|
2328
|
Processed
|
22/05/2024
|
|
4212516522
|
|
JETIBEN
|
()
|
|
35
|
DHROL
|
GJ-01-009-009-001/11034303
(Hamaper)
|
1101009000NRG25180520240006158
|
20/05/2024
|
PACHIBEN
|
1101009WL0000637
|
PACHIBEN
|
00415
|
SBIN0RRSRGB
|
2376
|
2376
|
Processed
|
22/05/2024
|
|
4212516542
|
|
PACHIBEN
|
()
|
|
36
|
DHROL
|
GJ-01-009-009-001/141034320
(Hamaper)
|
1101009000NRG25180520240006160
|
20/05/2024
|
jagu madha mundhava
|
1101009WL0000637
|
jagu madha mundhava
|
00415
|
SBIN0RRSRGB
|
2496
|
2496
|
Processed
|
22/05/2024
|
|
4212516546
|
|
jagu madha mundhava
|
()
|
|
37
|
DHROL
|
GJ-01-009-009-001/1410343358
(Hamaper)
|
1101009000NRG25180520240006162
|
20/05/2024
|
NARSHIBHAI
|
1101009WL0000637
|
NARSHIBHAI
|
00415
|
SBIN0RRSRGB
|
2400
|
2400
|
Processed
|
22/05/2024
|
|
4212516519
|
|
NARSHIBHAI
|
()
|
|
38
|
DHROL
|
GJ-01-009-009-001/1410343358
(Hamaper)
|
1101009000NRG25180520240006161
|
20/05/2024
|
TARIYA CHETANABEN NARSHIBHAI
|
1101009WL0000637
|
TARIYA CHETANABEN NARSHIBHAI
|
00415
|
SBIN0RRSRGB
|
2400
|
2400
|
Processed
|
22/05/2024
|
|
4212516513
|
|
TARIYA CHETANABEN NARSHIBHAI
|
()
|
|
39
|
DHROL
|
GJ-01-009-009-001/1410343429
(Hamaper)
|
1101009000NRG25180520240006164
|
20/05/2024
|
AMIBEN
|
1101009WL0000637
|
AMIBEN
|
00415
|
SBIN0RRSRGB
|
2400
|
2400
|
Processed
|
22/05/2024
|
|
4212516518
|
|
AMIBEN
|
()
|
|
40
|
DHROL
|
GJ-01-009-009-001/1410343474
(Hamaper)
|
1101009000NRG25180520240006165
|
20/05/2024
|
SOLANKI MANISHABEN BAHADURBHAI
|
1101009WL0000637
|
SOLANKI MANISHABEN BAHADURBHAI
|
00415
|
SBIN0RRSRGB
|
2316
|
2316
|
Processed
|
22/05/2024
|
|
4212516556
|
|
SOLANKI MANISHABEN BAHADURBHAI
|
()
|
|
41
|
DHROL
|
GJ-01-009-009-001/1410343520
(Hamaper)
|
1101009000NRG25180520240006168
|
20/05/2024
|
kamuben diineshbhai vaghela
|
1101009WL0000637
|
kamuben diineshbhai vaghela
|
00415
|
SBIN0RRSRGB
|
2364
|
2364
|
Processed
|
22/05/2024
|
|
4212516512
|
|
kamuben diineshbhai vaghela
|
()
|
|
42
|
DHROL
|
GJ-01-009-009-001/1410343520
(Hamaper)
|
1101009000NRG25180520240006167
|
20/05/2024
|
vaghela kamuben dineshbhai
|
1101009WL0000637
|
vaghela kamuben dineshbhai
|
00415
|
SBIN0RRSRGB
|
2364
|
2364
|
Processed
|
22/05/2024
|
|
4212516511
|
|
vaghela kamuben dineshbhai
|
()
|
|
43
|
DHROL
|
GJ-01-009-009-001/304-A
(Hamaper)
|
1101009000NRG25180520240006169
|
20/05/2024
|
MACHHABHAI LADHABHAI TARIYA
|
1101009WL0000637
|
MACHHABHAI LADHABHAI TARIYA
|
00415
|
SBIN0RRSRGB
|
2328
|
2328
|
Processed
|
22/05/2024
|
|
4212516515
|
|
MACHHABHAI LADHABHAI TARIYA
|
()
|
|
44
|
DHROL
|
GJ-01-009-009-001/304-A
(Hamaper)
|
1101009000NRG25180520240006170
|
20/05/2024
|
TARIYA KUVARBEN LADHUBHAI
|
1101009WL0000637
|
TARIYA KUVARBEN LADHUBHAI
|
00415
|
SBIN0RRSRGB
|
2134
|
2134
|
Processed
|
22/05/2024
|
|
4212516503
|
|
TARIYA KUVARBEN LADHUBHAI
|
()
|
|
45
|
DHROL
|
GJ-01-009-009-001/304-B
(Hamaper)
|
1101009000NRG25180520240006171
|
20/05/2024
|
DEVIBEN
|
1101009WL0000637
|
DEVIBEN
|
00415
|
SBIN0RRSRGB
|
2412
|
2412
|
Processed
|
22/05/2024
|
|
4212516494
|
|
DEVIBEN
|
()
|
|
46
|
DHROL
|
GJ-01-009-009-001/66120
(Hamaper)
|
1101009000NRG25180520240006172
|
20/05/2024
|
SOLANKI DIPAKBHAI
|
1101009WL0000637
|
SOLANKI DIPAKBHAI
|
00415
|
SBIN0RRSRGB
|
2412
|
2412
|
Processed
|
22/05/2024
|
|
4212516550
|
|
SOLANKI DIPAKBHAI
|
()
|
|
47
|
DHROL
|
GJ-01-009-009-001/66120
(Hamaper)
|
1101009000NRG25180520240006173
|
20/05/2024
|
SOLANKI DIPAKBHAI VIRAMBHAI
|
1101009WL0000637
|
SOLANKI DIPAKBHAI VIRAMBHAI
|
00415
|
SBIN0RRSRGB
|
2211
|
2211
|
Processed
|
22/05/2024
|
|
4212516549
|
|
SOLANKI DIPAKBHAI VIRAMBHAI
|
()
|
|
48
|
DHROL
|
GJ-01-009-009-001/66121
(Hamaper)
|
1101009000NRG25180520240006175
|
20/05/2024
|
MANSHUKHBHAI GANDUBHAI SOLANKI
|
1101009WL0000637
|
MANSHUKHBHAI GANDUBHAI SOLANKI
|
00415
|
SBIN0RRSRGB
|
2448
|
2448
|
Processed
|
22/05/2024
|
|
4212516551
|
|
MANSHUKHBHAI GANDUBHAI SOLANKI
|
()
|
|
49
|
DHROL
|
GJ-01-009-009-001/66121
(Hamaper)
|
1101009000NRG25180520240006174
|
20/05/2024
|
SHOBHNABEN
|
1101009WL0000637
|
SHOBHNABEN
|
00415
|
SBIN0RRSRGB
|
2448
|
2448
|
Processed
|
22/05/2024
|
|
4212516553
|
|
SHOBHNABEN
|
()
|
|
50
|
DHROL
|
GJ-01-009-009-001/66122
(Hamaper)
|
1101009000NRG25180520240006176
|
20/05/2024
|
Badhiben
|
1101009WL0000637
|
Badhiben
|
00415
|
SBIN0RRSRGB
|
2376
|
2376
|
Processed
|
22/05/2024
|
|
4212516509
|
|
Badhiben
|
()
|
|
51
|
DHROL
|
GJ-01-009-009-001/83495
(Hamaper)
|
1101009000NRG25180520240006181
|
20/05/2024
|
LEELABEN
|
1101009WL0000637
|
LEELABEN
|
00415
|
SBIN0RRSRGB
|
2448
|
2448
|
Processed
|
22/05/2024
|
|
4212516554
|
|
LEELABEN
|
()
|
|
52
|
DHROL
|
GJ-01-009-009-001/83498
(Hamaper)
|
1101009000NRG25180520240006182
|
20/05/2024
|
SOLANKI VASANT HAMIR
|
1101009WL0000637
|
SOLANKI VASANT HAMIR
|
00415
|
SBIN0RRSRGB
|
2167
|
2167
|
Processed
|
22/05/2024
|
|
4212516501
|
|
SOLANKI VASANT HAMIR
|
()
|
|
53
|
DHROL
|
GJ-01-009-009-001/85952
(Hamaper)
|
1101009000NRG25180520240006183
|
20/05/2024
|
AMARBEN
|
1101009WL0000637
|
AMARBEN
|
00415
|
SBIN0RRSRGB
|
2364
|
2364
|
Processed
|
22/05/2024
|
|
4212516498
|
|
AMARBEN
|
()
|
|
54
|
DHROL
|
GJ-01-009-009-001/85953
(Hamaper)
|
1101009000NRG25180520240006184
|
20/05/2024
|
MUNDHAVA VISHABHAI THOBHANBHAI
|
1101009WL0000637
|
MUNDHAVA VISHABHAI THOBHANBHAI
|
00415
|
SBIN0RRSRGB
|
2340
|
2340
|
Processed
|
22/05/2024
|
|
4212516544
|
|
MUNDHAVA VISHABHAI THOBHANBHAI
|
()
|
|
55
|
DHROL
|
GJ-01-009-009-001/85957
(Hamaper)
|
1101009000NRG25180520240006185
|
20/05/2024
|
SUMITABEN
|
1101009WL0000637
|
SUMITABEN
|
00415
|
SBIN0RRSRGB
|
2352
|
2352
|
Processed
|
22/05/2024
|
|
4212516497
|
|
SUMITABEN
|
()
|
|
56
|
DHROL
|
GJ-01-009-009-001/85964-A
(Hamaper)
|
1101009000NRG25180520240006186
|
20/05/2024
|
SOLANKI KISHORBHAI KARANABHAI
|
1101009WL0000637
|
SOLANKI KISHORBHAI KARANABHAI
|
00415
|
SBIN0RRSRGB
|
2412
|
2412
|
Processed
|
22/05/2024
|
|
4212516552
|
|
SOLANKI KISHORBHAI KARANABHAI
|
()
|
|
57
|
DHROL
|
GJ-01-009-009-001/85966
(Hamaper)
|
1101009000NRG25180520240006187
|
20/05/2024
|
shobhnaben mahadevbhai solanki
|
1101009WL0000637
|
shobhnaben mahadevbhai solanki
|
00415
|
SBIN0RRSRGB
|
2448
|
2448
|
Processed
|
22/05/2024
|
|
4212516514
|
|
shobhnaben mahadevbhai solanki
|
()
|
|
58
|
DHROL
|
GJ-01-009-009-001/85968
(Hamaper)
|
1101009000NRG25180520240006189
|
20/05/2024
|
MUNDHVA NAGJIBHAI NARANBHAI
|
1101009WL0000637
|
MUNDHVA NAGJIBHAI NARANBHAI
|
00415
|
SBIN0RRSRGB
|
2304
|
2304
|
Processed
|
22/05/2024
|
|
4212516505
|
|
MUNDHVA NAGJIBHAI NARANBHAI
|
()
|
|
59
|
DHROL
|
GJ-01-009-009-001/85968
(Hamaper)
|
1101009000NRG25180520240006188
|
20/05/2024
|
NARAN HATHABHAI MUNDHAVA
|
1101009WL0000637
|
NARAN HATHABHAI MUNDHAVA
|
00415
|
SBIN0RRSRGB
|
2304
|
2304
|
Processed
|
22/05/2024
|
|
4212516541
|
|
NARAN HATHABHAI MUNDHAVA
|
()
|
|
60
|
DHROL
|
GJ-01-009-009-001/86559
(Hamaper)
|
1101009000NRG25180520240006191
|
20/05/2024
|
BHAVNABEN
|
1101009WL0000637
|
BHAVNABEN
|
00415
|
SBIN0RRSRGB
|
2376
|
2376
|
Processed
|
22/05/2024
|
|
4212516495
|
|
BHAVNABEN
|
()
|
|
61
|
DHROL
|
GJ-01-009-009-001/87077
(Hamaper)
|
1101009000NRG25180520240006192
|
20/05/2024
|
TARIYA MANDABHAI KHIMABHAI
|
1101009WL0000637
|
TARIYA MANDABHAI KHIMABHAI
|
00415
|
SBIN0RRSRGB
|
2364
|
2364
|
Processed
|
22/05/2024
|
|
4212516504
|
|
TARIYA MANDABHAI KHIMABHAI
|
()
|
|
62
|
DHROL
|
GJ-01-009-009-001/87077
(Hamaper)
|
1101009000NRG25180520240006193
|
20/05/2024
|
TARIYA MANDABHAI KHIMABHAI
|
1101009WL0000637
|
TARIYA MANDABHAI KHIMABHAI
|
00415
|
SBIN0RRSRGB
|
2364
|
2364
|
Processed
|
22/05/2024
|
|
4212516548
|
|
TARIYA MANDABHAI KHIMABHAI
|
()
|
|
63
|
DHROL
|
GJ-01-009-009-001/87078
(Hamaper)
|
1101009000NRG25180520240006194
|
20/05/2024
|
BAGHUBEN
|
1101009WL0000637
|
BAGHUBEN
|
00415
|
SBIN0RRSRGB
|
2436
|
2436
|
Processed
|
22/05/2024
|
|
4212516517
|
|
BAGHUBEN
|
()
|
|
64
|
DHROL
|
GJ-01-009-009-001/97348
(Hamaper)
|
1101009000NRG25180520240006195
|
20/05/2024
|
SOLANKI SUBHASH HAMIRBHAI
|
1101009WL0000637
|
SOLANKI SUBHASH HAMIRBHAI
|
00415
|
SBIN0RRSRGB
|
2376
|
2376
|
Processed
|
22/05/2024
|
|
4212516547
|
|
SOLANKI SUBHASH HAMIRBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
113770
|
113770
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
151690
|
151690
|
|
|
|
|
|
|
|