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
|
Dolvan
|
GJ-26-004-088-001/190-A (Pipalvada)
|
1126004000NRG23260920220199068
|
28/09/2022
|
RATILALBHAI KASUBHAI KOKANI
|
1126004WL010210
|
RATILALBHAI KASUBHAI KOKANI
|
00045
|
BARB0DBANDA
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5131578725
|
|
RATILALBHAI KASUBHAI KOKANI
|
()
|
2
|
Dolvan
|
GJ-26-004-088-001/8592 (Pipalvada)
|
1126004000NRG23260920220199071
|
28/09/2022
|
CHAUDHARI SUMITRABEN SAYAJIBHAI
|
1126004WL010210
|
CHAUDHARI SUMITRABEN SAYAJIBHAI
|
00045
|
BARB0DBANDA
|
2061
|
2061
|
Processed
|
01/10/2022
|
|
5131578724
|
|
CHAUDHARI SUMITRABEN SAYAJIBHAI
|
()
|
3
|
Dolvan
|
GJ-26-004-088-001/8592 (Pipalvada)
|
1126004000NRG23260920220199070
|
28/09/2022
|
SAYAJIBHAI MANJIBHAI CHAUDHARI
|
1126004WL010210
|
SAYAJIBHAI MANJIBHAI CHAUDHARI
|
00045
|
BARB0DBANDA
|
2061
|
2061
|
Processed
|
01/10/2022
|
|
5131578726
|
|
SAYAJIBHAI MANJIBHAI CHAUDHARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
4
|
Dolvan
|
GJ-26-004-075-001/104 (Mangaliya)
|
1126004000NRG23270920220199415
|
28/09/2022
|
GAMIT ANANTBHAI RAMEAHBHAI
|
1126004WL010293
|
GAMIT ANANTBHAI RAMEAHBHAI
|
00045
|
BARB0DBGDAT
|
3664
|
3664
|
Processed
|
01/10/2022
|
|
5131578674
|
|
GAMIT ANANTBHAI RAMEAHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
5
|
Dolvan
|
GJ-26-004-013-001/12-B (Besaniya)
|
1126004000NRG23260920220199056
|
28/09/2022
|
Munnabhai Rameshbha Bhil
|
1126004WL010208
|
Munnabhai Rameshbha Bhil
|
00045
|
BARB0DOLVAN
|
3435
|
3435
|
Processed
|
01/10/2022
|
|
5131578714
|
|
Munnabhai Rameshbha Bhil
|
()
|
6
|
Dolvan
|
GJ-26-004-013-001/24-C (Besaniya)
|
1126004000NRG23260920220199059
|
28/09/2022
|
KOKANI SOMIBEN MOHANBHAI
|
1126004WL010208
|
KOKANI SOMIBEN MOHANBHAI
|
00045
|
BARB0DOLVAN
|
3435
|
3435
|
Processed
|
01/10/2022
|
|
5131578723
|
|
KOKANI SOMIBEN MOHANBHAI
|
()
|
7
|
Dolvan
|
GJ-26-004-013-001/32-C (Besaniya)
|
1126004000NRG23260920220199034
|
28/09/2022
|
KOKANI HIRUBHAI MANGABHAI
|
1126004WL010204
|
KOKANI HIRUBHAI MANGABHAI
|
00045
|
BARB0DOLVAN
|
3435
|
3435
|
Processed
|
01/10/2022
|
|
5131578717
|
|
KOKANI HIRUBHAI MANGABHAI
|
()
|
8
|
Dolvan
|
GJ-26-004-013-001/44348-A (Besaniya)
|
1126004000NRG23260920220199036
|
28/09/2022
|
Konkani Ajitbhai Mahadubhai
|
1126004WL010204
|
Konkani Ajitbhai Mahadubhai
|
00045
|
BARB0DOLVAN
|
3435
|
3435
|
Processed
|
01/10/2022
|
|
5131578716
|
|
Konkani Ajitbhai Mahadubhai
|
()
|
9
|
Dolvan
|
GJ-26-004-013-001/5595837 (Besaniya)
|
1126004000NRG23260920220199038
|
28/09/2022
|
Dinubhai Dalubhai Konkani
|
1126004WL010204
|
Dinubhai Dalubhai Konkani
|
00045
|
BARB0DOLVAN
|
3435
|
3435
|
Processed
|
01/10/2022
|
|
5131578715
|
|
Dinubhai Dalubhai Konkani
|
()
|
10
|
Dolvan
|
GJ-26-004-013-001/98239 (Besaniya)
|
1126004000NRG23260920220199040
|
28/09/2022
|
SONIYABHAI MANCHHUBHAI
|
1126004WL010204
|
SONIYABHAI MANCHHUBHAI
|
00045
|
BARB0DOLVAN
|
3435
|
3435
|
Processed
|
01/10/2022
|
|
5131578722
|
|
SONIYABHAI MANCHHUBHAI
|
()
|
11
|
Dolvan
|
GJ-26-004-033-001/164661 (Dolvan)
|
1126004000NRG23270920220199672
|
28/09/2022
|
CHAUDHARI KARASANBHAI DHEDABHAI
|
1126004WL010350
|
CHAUDHARI KARASANBHAI DHEDABHAI
|
00045
|
BARB0DOLVAN
|
916
|
916
|
Processed
|
01/10/2022
|
|
5131578682
|
|
CHAUDHARI KARASANBHAI DHEDABHAI
|
()
|
12
|
Dolvan
|
GJ-26-004-033-001/4465 (Dolvan)
|
1126004000NRG23270920220199675
|
28/09/2022
|
PATEL DAXABEN RAJESHBHAI
|
1126004WL010350
|
PATEL DAXABEN RAJESHBHAI
|
00045
|
BARB0DOLVAN
|
916
|
916
|
Processed
|
01/10/2022
|
|
5131578675
|
|
PATEL DAXABEN RAJESHBHAI
|
()
|
13
|
Dolvan
|
GJ-26-004-033-001/4465 (Dolvan)
|
1126004000NRG23270920220199674
|
28/09/2022
|
PATEL RAJESHBHAI AMARSINHBHAI
|
1126004WL010350
|
PATEL RAJESHBHAI AMARSINHBHAI
|
00045
|
BARB0DOLVAN
|
916
|
916
|
Processed
|
01/10/2022
|
|
5131578676
|
|
PATEL RAJESHBHAI AMARSINHBHAI
|
()
|
14
|
Dolvan
|
GJ-26-004-033-001/755-A (Dolvan)
|
1126004000NRG23270920220199677
|
28/09/2022
|
CHAUDHARI BHUPENDRABHAI CHIMANBHAI
|
1126004WL010350
|
CHAUDHARI BHUPENDRABHAI CHIMANBHAI
|
00045
|
BARB0DOLVAN
|
916
|
916
|
Processed
|
01/10/2022
|
|
5131578720
|
|
CHAUDHARI BHUPENDRABHAI CHIMANBHAI
|
()
|
15
|
Dolvan
|
GJ-26-004-042-002/85-A (Halmudi)
|
1126004000NRG23260920220198986
|
28/09/2022
|
TULAJIBHAI JADIYABHAI
|
1126004WL010191
|
TULAJIBHAI JADIYABHAI
|
00045
|
BARB0DOLVAN
|
1832
|
1832
|
Processed
|
01/10/2022
|
|
5131578721
|
|
TULAJIBHAI JADIYABHAI
|
()
|
16
|
Dolvan
|
GJ-26-004-085-001/178050 (Pathkvadi)
|
1126004000NRG23260920220199129
|
28/09/2022
|
PREMILA RATILAL CHAUDHARI
|
1126004WL010218
|
PREMILA RATILAL CHAUDHARI
|
00045
|
BARB0DOLVAN
|
1603
|
1603
|
Processed
|
01/10/2022
|
|
5131578681
|
|
PREMILA RATILAL CHAUDHARI
|
()
|
17
|
Dolvan
|
GJ-26-004-085-001/178050 (Pathkvadi)
|
1126004000NRG23260920220199128
|
28/09/2022
|
RATILAL JUGTRAM CHAUDHARI
|
1126004WL010218
|
RATILAL JUGTRAM CHAUDHARI
|
00045
|
BARB0DOLVAN
|
1603
|
1603
|
Processed
|
01/10/2022
|
|
5131578719
|
|
RATILAL JUGTRAM CHAUDHARI
|
()
|
18
|
Dolvan
|
GJ-26-004-085-001/178160 (Pathkvadi)
|
1126004000NRG23260920220199131
|
28/09/2022
|
CHAUDHARI JUGALKUMAR HARISHBHAI
|
1126004WL010218
|
CHAUDHARI JUGALKUMAR HARISHBHAI
|
00045
|
BARB0DOLVAN
|
1603
|
1603
|
Processed
|
01/10/2022
|
|
5131578679
|
|
CHAUDHARI JUGALKUMAR HARISHBHAI
|
()
|
19
|
Dolvan
|
GJ-26-004-085-001/178160 (Pathkvadi)
|
1126004000NRG23260920220199130
|
28/09/2022
|
HEMLATABEN HARISHBHAI CHAUDHARI
|
1126004WL010218
|
HEMLATABEN HARISHBHAI CHAUDHARI
|
00045
|
BARB0DOLVAN
|
1603
|
1603
|
Processed
|
01/10/2022
|
|
5131578678
|
|
HEMLATABEN HARISHBHAI CHAUDHARI
|
()
|
20
|
Dolvan
|
GJ-26-004-085-001/60854 (Pathkvadi)
|
1126004000NRG23260920220199133
|
28/09/2022
|
lataben vijaybhai patel
|
1126004WL010218
|
lataben vijaybhai patel
|
00045
|
BARB0DOLVAN
|
1603
|
1603
|
Processed
|
01/10/2022
|
|
5131578718
|
|
lataben vijaybhai patel
|
()
|
21
|
Dolvan
|
GJ-26-004-086-001/4731-C (Pati)
|
1126004000NRG23270920220199489
|
28/09/2022
|
SUREKHABEN CHHITUBHAI GAMIT
|
1126004WL010309
|
SUREKHABEN CHHITUBHAI GAMIT
|
00045
|
BARB0DOLVAN
|
3435
|
3435
|
Processed
|
01/10/2022
|
|
5131578680
|
|
SUREKHABEN CHHITUBHAI GAMIT
|
()
|
22
|
Dolvan
|
GJ-26-004-086-001/689-A (Pati)
|
1126004000NRG23270920220199490
|
28/09/2022
|
DIPAKBHAI JANABHAI GAMIT
|
1126004WL010309
|
DIPAKBHAI JANABHAI GAMIT
|
00045
|
BARB0DOLVAN
|
3435
|
3435
|
Processed
|
01/10/2022
|
|
5131578677
|
|
DIPAKBHAI JANABHAI GAMIT
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40991
|
40991
|
|
|
|
|
|
|
|
23
|
Dolvan
|
GJ-26-004-085-001/60854 (Pathkvadi)
|
1126004000NRG23260920220199132
|
28/09/2022
|
VIJAYKUMAR BHAGUBHAI PATEL
|
1126004WL010218
|
VIJAYKUMAR BHAGUBHAI PATEL
|
00045
|
BARB0UNAIXX
|
1603
|
1603
|
Processed
|
01/10/2022
|
|
5131578683
|
|
VIJAYKUMAR BHAGUBHAI PATEL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
24
|
Dolvan
|
GJ-26-004-088-001/190-A (Pipalvada)
|
1126004000NRG23260920220199069
|
28/09/2022
|
ANKUSHBHAI RATILAL KOKANI
|
1126004WL010210
|
ANKUSHBHAI RATILAL KOKANI
|
00045
|
BARB0WAGHAI
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5131578684
|
|
ANKUSHBHAI RATILAL KOKANI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
25
|
Dolvan
|
GJ-26-004-075-001/103 (Mangaliya)
|
1126004000NRG23270920220199414
|
28/09/2022
|
GAMIT AJAYBHAI JIGNESHBHAI
|
1126004WL010293
|
GAMIT AJAYBHAI JIGNESHBHAI
|
00057
|
BARB0BGGBXX
|
3664
|
3664
|
Processed
|
01/10/2022
|
|
5131578673
|
|
GAMIT AJAYBHAI JIGNESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
26
|
Dolvan
|
GJ-26-004-018-001/190704 (Borkuchchh)
|
1126004000NRG23270920220199492
|
28/09/2022
|
JIGNESHBHAI ISHVARBHAI CHAUDHARI
|
1126004WL010310
|
JIGNESHBHAI ISHVARBHAI CHAUDHARI
|
00168
|
ICIC0000003
|
3435
|
3435
|
Processed
|
01/10/2022
|
|
5131578685
|
|
JIGNESHBHAI ISHVARBHAI CHAUDHARI
|
()
|
27
|
Dolvan
|
GJ-26-004-018-001/190704 (Borkuchchh)
|
1126004000NRG23270920220199493
|
28/09/2022
|
NITIKSHABEN JIGNESHBHAI CHAUDHARI
|
1126004WL010310
|
NITIKSHABEN JIGNESHBHAI CHAUDHARI
|
00168
|
ICIC0000003
|
3435
|
3435
|
Processed
|
01/10/2022
|
|
5131578686
|
|
NITIKSHABEN JIGNESHBHAI CHAUDHARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
28
|
Dolvan
|
GJ-26-004-088-001/8592 (Pipalvada)
|
1126004000NRG23260920220199072
|
28/09/2022
|
CHAUDHARI RASIKBHAI SAYAJIBHAI
|
1126004WL010210
|
CHAUDHARI RASIKBHAI SAYAJIBHAI
|
00415
|
SBIN0000531
|
1832
|
1832
|
Processed
|
01/10/2022
|
|
5131578691
|
|
MR RASIKBHAI SAYAJIBHAI CHAUDHARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
29
|
Dolvan
|
GJ-26-004-090-001/331-A (Raigadh)
|
1126004000NRG23260920220198905
|
28/09/2022
|
FILIPBHAI
|
1126004WL010171
|
FILIPBHAI
|
00415
|
SBIN0014992
|
2061
|
2061
|
Processed
|
01/10/2022
|
|
5131578692
|
|
MR PHILIPBHAI NAVSUBHAI GANGODA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
30
|
Dolvan
|
GJ-26-004-013-001/10-B (Besaniya)
|
1126004000NRG23260920220199054
|
28/09/2022
|
Harsalbhai Sanjaybhai kokani
|
1126004WL010208
|
Harsalbhai Sanjaybhai kokani
|
00415
|
SBIN0015230
|
3435
|
3435
|
Processed
|
01/10/2022
|
|
5131578696
|
|
MR HARSHALBHAI SANJAYBHAI KOKANI
|
()
|
31
|
Dolvan
|
GJ-26-004-013-001/11-B (Besaniya)
|
1126004000NRG23260920220199055
|
28/09/2022
|
Shitalben Sanjaybhai Kokani
|
1126004WL010208
|
Shitalben Sanjaybhai Kokani
|
00415
|
SBIN0015230
|
3435
|
3435
|
Processed
|
01/10/2022
|
|
5131578697
|
|
MISS KONKANI SHITALBEN SANJAYBHAI
|
()
|
32
|
Dolvan
|
GJ-26-004-013-001/41704523-B (Besaniya)
|
1126004000NRG23260920220199035
|
28/09/2022
|
BALUBHAI JAMNABHAI KOKANI
|
1126004WL010204
|
BALUBHAI JAMNABHAI KOKANI
|
00415
|
SBIN0015230
|
3435
|
3435
|
Processed
|
01/10/2022
|
|
5131578710
|
|
MR AMICHANDBHAI FULSINGBHAI KOKANI
|
()
|
33
|
Dolvan
|
GJ-26-004-013-001/7-B (Besaniya)
|
1126004000NRG23260920220199061
|
28/09/2022
|
Romikbhai Jayrambhai Kokani
|
1126004WL010208
|
Romikbhai Jayrambhai Kokani
|
00415
|
SBIN0015230
|
3435
|
3435
|
Processed
|
01/10/2022
|
|
5131578695
|
|
MASTER ROMIKBHAI JAYRAMBHAI KONKANI
|
()
|
34
|
Dolvan
|
GJ-26-004-013-001/8-B (Besaniya)
|
1126004000NRG23260920220199062
|
28/09/2022
|
Nirjalaben Jasavantbhai Kokani
|
1126004WL010208
|
Nirjalaben Jasavantbhai Kokani
|
00415
|
SBIN0015230
|
3435
|
3435
|
Processed
|
01/10/2022
|
|
5131578698
|
|
MISS NIRJALABEN JASVANTBHAI KONKANI
|
()
|
35
|
Dolvan
|
GJ-26-004-026-001/194798 (Chunavadi)
|
1126004000NRG23260920220199126
|
28/09/2022
|
JIGNESHBHAI RANCHHIBHAI CHAUDHARI
|
1126004WL010217
|
JIGNESHBHAI RANCHHIBHAI CHAUDHARI
|
00415
|
SBIN0015230
|
3206
|
3206
|
Processed
|
01/10/2022
|
|
5131578701
|
|
MR JIGNESHBHAI RANCHHIBHAI CHAUDHARI
|
()
|
36
|
Dolvan
|
GJ-26-004-033-001/1466-A (Dolvan)
|
1126004000NRG23270920220199671
|
28/09/2022
|
GIRISHBHAI DURSINGBHAI
|
1126004WL010350
|
GIRISHBHAI DURSINGBHAI
|
00415
|
SBIN0015230
|
916
|
916
|
Processed
|
01/10/2022
|
|
5131578704
|
|
MR GIRISHBHAI DURSINGBHAI CHAUDHARI
|
()
|
37
|
Dolvan
|
GJ-26-004-033-001/1466-A (Dolvan)
|
1126004000NRG23270920220199670
|
28/09/2022
|
KALPANABEN GIRISHBHAI CHAUDHARI
|
1126004WL010350
|
KALPANABEN GIRISHBHAI CHAUDHARI
|
00415
|
SBIN0015230
|
916
|
916
|
Processed
|
01/10/2022
|
|
5131578699
|
|
MRS KALPANABEN GIRISHBHAI CHAUDHARI
|
()
|
38
|
Dolvan
|
GJ-26-004-033-001/17522-A (Dolvan)
|
1126004000NRG23270920220199695
|
28/09/2022
|
RAMILABEN RATILAL CHAUDHARI
|
1126004WL010353
|
RAMILABEN RATILAL CHAUDHARI
|
00415
|
SBIN0015230
|
1145
|
1145
|
Processed
|
01/10/2022
|
|
5131578703
|
|
MRS CHAUDHARI RAMILABEN RATILALBHAI
|
()
|
39
|
Dolvan
|
GJ-26-004-033-001/428-A (Dolvan)
|
1126004000NRG23270920220199696
|
28/09/2022
|
DEVSINGBHAI SURAJIBHAI CHAUDHARI
|
1126004WL010353
|
DEVSINGBHAI SURAJIBHAI CHAUDHARI
|
00415
|
SBIN0015230
|
1145
|
1145
|
Processed
|
01/10/2022
|
|
5131578706
|
|
MR DEVSINGBHAI SURJIBHAI CHAUDHARI
|
()
|
40
|
Dolvan
|
GJ-26-004-033-001/755-A (Dolvan)
|
1126004000NRG23270920220199676
|
28/09/2022
|
CHIMANBHAI CHANDUBHAI CHAUDHARI
|
1126004WL010350
|
CHIMANBHAI CHANDUBHAI CHAUDHARI
|
00415
|
SBIN0015230
|
916
|
916
|
Processed
|
01/10/2022
|
|
5131578709
|
|
MR CHIMANBHAI CHANDUBHAI CHAUDHARI
|
()
|
41
|
Dolvan
|
GJ-26-004-033-001/976-A (Dolvan)
|
1126004000NRG23270920220199699
|
28/09/2022
|
HIRUBEN MOHANBHAI CHAUDHARI
|
1126004WL010353
|
HIRUBEN MOHANBHAI CHAUDHARI
|
00415
|
SBIN0015230
|
916
|
916
|
Processed
|
01/10/2022
|
|
5131578707
|
|
MRS HIRUBEN MOHANBHAI CHAUDHARI
|
()
|
42
|
Dolvan
|
GJ-26-004-033-001/976-A (Dolvan)
|
1126004000NRG23270920220199700
|
28/09/2022
|
SAKUNTALABEN BHARATBHAI CHAUDHARI
|
1126004WL010353
|
SAKUNTALABEN BHARATBHAI CHAUDHARI
|
00415
|
SBIN0015230
|
916
|
916
|
Processed
|
01/10/2022
|
|
5131578694
|
|
MRS CHAUDHARI SAKUNTALABEN BHARATBHAI
|
()
|
43
|
Dolvan
|
GJ-26-004-042-002/20201-A (Halmudi)
|
1126004000NRG23260920220198985
|
28/09/2022
|
Sangitaben Mukeshbhai Konkni
|
1126004WL010191
|
Sangitaben Mukeshbhai Konkni
|
00415
|
SBIN0015230
|
1832
|
1832
|
Processed
|
01/10/2022
|
|
5131578708
|
|
MRS KONKANI SANGITABEN MUKESHBHAI
|
()
|
44
|
Dolvan
|
GJ-26-004-049-001/69-A (Kandha)
|
1126004000NRG23270920220199329
|
28/09/2022
|
DILIPBHAI
|
1126004WL010252
|
DILIPBHAI
|
00415
|
SBIN0015230
|
2061
|
2061
|
Processed
|
01/10/2022
|
|
5131578700
|
|
MR DHODIYA DILIPBHAI RANGAJIBHAI
|
()
|
45
|
Dolvan
|
GJ-26-004-080-001/4167180 (Palasiya)
|
1126004000NRG23260920220198932
|
28/09/2022
|
KANTUBHAI ZINABHAI GAMIT
|
1126004WL010180
|
KANTUBHAI ZINABHAI GAMIT
|
00415
|
SBIN0015230
|
3206
|
3206
|
Processed
|
01/10/2022
|
|
5131578727
|
|
MR KANTUBHAI KHALPA GAMIT
|
()
|
46
|
Dolvan
|
GJ-26-004-080-001/4167180 (Palasiya)
|
1126004000NRG23260920220198933
|
28/09/2022
|
SANGITABEN KANTUBHAI GAMIT
|
1126004WL010180
|
SANGITABEN KANTUBHAI GAMIT
|
00415
|
SBIN0015230
|
3206
|
3206
|
Processed
|
01/10/2022
|
|
5131578702
|
|
MRS SANGITABEN KANTUBHAI GAMIT
|
()
|
47
|
Dolvan
|
GJ-26-004-080-001/5596399 (Palasiya)
|
1126004000NRG23260920220198935
|
28/09/2022
|
NAYANABEN VELAJIBHAI CHAUDHARI
|
1126004WL010180
|
NAYANABEN VELAJIBHAI CHAUDHARI
|
00415
|
SBIN0015230
|
2290
|
2290
|
Processed
|
01/10/2022
|
|
5131578705
|
|
MRS NAYNABEN VILJIBHAI CHAUDHARI
|
()
|
48
|
Dolvan
|
GJ-26-004-080-001/5596441 (Palasiya)
|
1126004000NRG23260920220198936
|
28/09/2022
|
PARSHOTAMBHAI CHHOTUBHAI GAMIT
|
1126004WL010180
|
PARSHOTAMBHAI CHHOTUBHAI GAMIT
|
00415
|
SBIN0015230
|
3206
|
3206
|
Processed
|
01/10/2022
|
|
5131578693
|
|
MR PARSOTTAMBHAI CHHOTUBHAI GAMIT
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43052
|
43052
|
|
|
|
|
|
|
|
49
|
Dolvan
|
GJ-26-004-013-001/175-A (Besaniya)
|
1126004000NRG23260920220199033
|
28/09/2022
|
SMUBHAI
|
1126004WL010204
|
SMUBHAI
|
00691
|
IPOS0000001
|
3435
|
3435
|
Processed
|
01/10/2022
|
|
5131578711
|
|
SMUBHAI
|
()
|
50
|
Dolvan
|
GJ-26-004-013-001/61-A (Besaniya)
|
1126004000NRG23260920220199060
|
28/09/2022
|
SEVAKBHAI MADHUBHAI BHIL
|
1126004WL010208
|
SEVAKBHAI MADHUBHAI BHIL
|
00691
|
IPOS0000001
|
3435
|
3435
|
Processed
|
01/10/2022
|
|
5131578712
|
|
SEVAKBHAI MADHUBHAI BHIL
|
()
|
51
|
Dolvan
|
GJ-26-004-013-001/98201 (Besaniya)
|
1126004000NRG23260920220199063
|
28/09/2022
|
BIPINBHAI
|
1126004WL010208
|
BIPINBHAI
|
00691
|
IPOS0000001
|
3435
|
3435
|
Processed
|
01/10/2022
|
|
5131578713
|
|
BIPINBHAI
|
()
|
52
|
Dolvan
|
GJ-26-004-026-001/194798 (Chunavadi)
|
1126004000NRG23260920220199127
|
28/09/2022
|
ALISHABEN JIGNESHBHAI CHAUDHARI
|
1126004WL010217
|
ALISHABEN JIGNESHBHAI CHAUDHARI
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
01/10/2022
|
|
5131578687
|
|
ALISHABEN JIGNESHBHAI CHAUDHARI
|
()
|
53
|
Dolvan
|
GJ-26-004-089-001/5600660 (Pithadara)
|
1126004000NRG23270920220199503
|
28/09/2022
|
NAVITABEN BIPINBHAI GAMIT
|
1126004WL010313
|
NAVITABEN BIPINBHAI GAMIT
|
00691
|
IPOS0000001
|
1145
|
1145
|
Processed
|
01/10/2022
|
|
5131578688
|
|
NAVITABEN BIPINBHAI GAMIT
|
()
|
54
|
Dolvan
|
GJ-26-004-090-001/331-A (Raigadh)
|
1126004000NRG23260920220198906
|
28/09/2022
|
Uramilaben
|
1126004WL010171
|
Uramilaben
|
00691
|
IPOS0000001
|
2061
|
2061
|
Processed
|
01/10/2022
|
|
5131578690
|
|
Uramilaben
|
()
|
55
|
Dolvan
|
GJ-26-004-090-001/5594518 (Raigadh)
|
1126004000NRG23260920220198907
|
28/09/2022
|
MANJULA
|
1126004WL010171
|
MANJULA
|
00691
|
IPOS0000001
|
2061
|
2061
|
Processed
|
01/10/2022
|
|
5131578689
|
|
MANJULA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18778
|
18778
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
129385
|
129385
|
|
|
|
|
|
|
|