|
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
|
GARIADHAR
|
GJ-04-006-015-001/102884
(Manguka )
|
1104006000NRG24220520230020380
|
22/05/2023
|
Rajkotiya Kishorbhai Vasrambhai
|
1104006WL000892
|
Rajkotiya Kishorbhai Vasrambhai
|
00045
|
BARB0DBPARV
|
1186
|
1186
|
Processed
|
25/05/2023
|
|
1862379699
|
|
Rajkotiya Kishorbhai Vasrambhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1186
|
1186
|
|
|
|
|
|
|
|
|
2
|
GARIADHAR
|
GJ-04-006-015-001/102776
(Manguka )
|
1104006000NRG24220520230020322
|
22/05/2023
|
BHARATBHAI POPATBHAI SURELA
|
1104006WL000892
|
BHARATBHAI POPATBHAI SURELA
|
00045
|
BARB0GARIAD
|
1178
|
1178
|
Processed
|
25/05/2023
|
|
1862379696
|
|
BHARATBHAI POPATBHAI SURELA
|
()
|
|
3
|
GARIADHAR
|
GJ-04-006-015-001/102781
(Manguka )
|
1104006000NRG24220520230020327
|
22/05/2023
|
DAYABEN SURABHAI LAILA
|
1104006WL000892
|
DAYABEN SURABHAI LAILA
|
00045
|
BARB0GARIAD
|
1167
|
1167
|
Processed
|
25/05/2023
|
|
1862379646
|
|
DAYABEN SURABHAI LAILA
|
()
|
|
4
|
GARIADHAR
|
GJ-04-006-015-001/102781
(Manguka )
|
1104006000NRG24220520230020328
|
22/05/2023
|
DAYABEN SURABHAI LAILA
|
1104006WL000892
|
DAYABEN SURABHAI LAILA
|
00045
|
BARB0GARIAD
|
1167
|
1167
|
Processed
|
25/05/2023
|
|
1862379647
|
|
DAYABEN SURABHAI LAILA
|
()
|
|
5
|
GARIADHAR
|
GJ-04-006-015-001/102807
(Manguka )
|
1104006000NRG24220520230020350
|
22/05/2023
|
Dhara Pravinbhai Degama
|
1104006WL000892
|
Dhara Pravinbhai Degama
|
00045
|
BARB0GARIAD
|
1188
|
1188
|
Processed
|
25/05/2023
|
|
1862379651
|
|
Dhara Pravinbhai Degama
|
()
|
|
6
|
GARIADHAR
|
GJ-04-006-015-001/102807
(Manguka )
|
1104006000NRG24220520230020349
|
22/05/2023
|
POOJA PRVINBHAI
|
1104006WL000892
|
POOJA PRVINBHAI
|
00045
|
BARB0GARIAD
|
1188
|
1188
|
Processed
|
25/05/2023
|
|
1862379645
|
|
POOJA PRVINBHAI
|
()
|
|
7
|
GARIADHAR
|
GJ-04-006-015-001/102821
(Manguka )
|
1104006000NRG24220520230020368
|
22/05/2023
|
BHAVNA SANJAY LELA
|
1104006WL000892
|
BHAVNA SANJAY LELA
|
00045
|
BARB0GARIAD
|
1182
|
1182
|
Processed
|
25/05/2023
|
|
1862379659
|
|
BHAVNA SANJAY LELA
|
()
|
|
8
|
GARIADHAR
|
GJ-04-006-015-001/102823
(Manguka )
|
1104006000NRG24220520230020373
|
22/05/2023
|
PARMAR DAYABEN
|
1104006WL000892
|
PARMAR DAYABEN
|
00045
|
BARB0GARIAD
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1862379695
|
|
PARMAR DAYABEN
|
()
|
|
9
|
GARIADHAR
|
GJ-04-006-015-001/102823
(Manguka )
|
1104006000NRG24220520230020374
|
22/05/2023
|
PARMAR DAYABEN
|
1104006WL000892
|
PARMAR DAYABEN
|
00045
|
BARB0GARIAD
|
987
|
987
|
Processed
|
25/05/2023
|
|
1862379694
|
|
PARMAR DAYABEN
|
()
|
|
10
|
GARIADHAR
|
GJ-04-006-015-001/122816
(Manguka )
|
1104006000NRG24220520230020382
|
22/05/2023
|
DEGAMA NAYNABEN RAMESHBHAI
|
1104006WL000892
|
DEGAMA NAYNABEN RAMESHBHAI
|
00045
|
BARB0GARIAD
|
1177
|
1177
|
Processed
|
25/05/2023
|
|
1862379652
|
|
DEGAMA NAYNABEN RAMESHBHAI
|
()
|
|
11
|
GARIADHAR
|
GJ-04-006-015-001/122816
(Manguka )
|
1104006000NRG24220520230020383
|
22/05/2023
|
DEGAMA NAYNABEN RAMESHBHAI
|
1104006WL000892
|
DEGAMA NAYNABEN RAMESHBHAI
|
00045
|
BARB0GARIAD
|
1177
|
1177
|
Processed
|
25/05/2023
|
|
1862379653
|
|
DEGAMA NAYNABEN RAMESHBHAI
|
()
|
|
12
|
GARIADHAR
|
GJ-04-006-015-001/122816
(Manguka )
|
1104006000NRG24220520230020384
|
22/05/2023
|
DEGAMA NAYNABEN RAMESHBHAI
|
1104006WL000892
|
DEGAMA NAYNABEN RAMESHBHAI
|
00045
|
BARB0GARIAD
|
1177
|
1177
|
Processed
|
25/05/2023
|
|
1862379654
|
|
DEGAMA NAYNABEN RAMESHBHAI
|
()
|
|
13
|
GARIADHAR
|
GJ-04-006-015-001/187308
(Manguka )
|
1104006000NRG24220520230020402
|
22/05/2023
|
LELA KADUBEN RATNABHAI
|
1104006WL000892
|
LELA KADUBEN RATNABHAI
|
00045
|
BARB0GARIAD
|
1208
|
1208
|
Processed
|
25/05/2023
|
|
1862379658
|
|
LELA KADUBEN RATNABHAI
|
()
|
|
14
|
GARIADHAR
|
GJ-04-006-015-001/187311
(Manguka )
|
1104006000NRG24220520230020409
|
22/05/2023
|
SANJAYBHAI MANJIBHAI JAHELIYA
|
1104006WL000892
|
SANJAYBHAI MANJIBHAI JAHELIYA
|
00045
|
BARB0GARIAD
|
1161
|
1161
|
Processed
|
25/05/2023
|
|
1862379639
|
|
SANJAYBHAI MANJIBHAI JAHELIYA
|
()
|
|
15
|
GARIADHAR
|
GJ-04-006-015-001/187312
(Manguka )
|
1104006000NRG24220520230020411
|
22/05/2023
|
Jaheliya Rajubhai Dhanabhai
|
1104006WL000892
|
Jaheliya Rajubhai Dhanabhai
|
00045
|
BARB0GARIAD
|
1178
|
1178
|
Processed
|
25/05/2023
|
|
1862379642
|
|
Jaheliya Rajubhai Dhanabhai
|
()
|
|
16
|
GARIADHAR
|
GJ-04-006-015-001/187335
(Manguka )
|
1104006000NRG24220520230020454
|
22/05/2023
|
ASHWINBHAI UKABHAI DEGAMA
|
1104006WL000892
|
ASHWINBHAI UKABHAI DEGAMA
|
00045
|
BARB0GARIAD
|
1165
|
1165
|
Processed
|
25/05/2023
|
|
1862379697
|
|
ASHWINBHAI UKABHAI DEGAMA
|
()
|
|
17
|
GARIADHAR
|
GJ-04-006-015-001/187336
(Manguka )
|
1104006000NRG24220520230020456
|
22/05/2023
|
MER RAIYABEN SADULBHAI
|
1104006WL000892
|
MER RAIYABEN SADULBHAI
|
00045
|
BARB0GARIAD
|
989
|
989
|
Processed
|
25/05/2023
|
|
1862379643
|
|
MER RAIYABEN SADULBHAI
|
()
|
|
18
|
GARIADHAR
|
GJ-04-006-015-001/187336
(Manguka )
|
1104006000NRG24220520230020457
|
22/05/2023
|
MER RAIYABEN SADULBHAI
|
1104006WL000892
|
MER RAIYABEN SADULBHAI
|
00045
|
BARB0GARIAD
|
989
|
989
|
Processed
|
25/05/2023
|
|
1862379644
|
|
MER RAIYABEN SADULBHAI
|
()
|
|
19
|
GARIADHAR
|
GJ-04-006-015-001/187344
(Manguka )
|
1104006000NRG24220520230020464
|
22/05/2023
|
ATULBHAI BHIKHABHAI DABHI
|
1104006WL000892
|
ATULBHAI BHIKHABHAI DABHI
|
00045
|
BARB0GARIAD
|
1199
|
1199
|
Processed
|
25/05/2023
|
|
1862379650
|
|
ATULBHAI BHIKHABHAI DABHI
|
()
|
|
20
|
GARIADHAR
|
GJ-04-006-015-001/187349
(Manguka )
|
1104006000NRG24220520230020472
|
22/05/2023
|
MAKVANA REKHABEN KALUBHAI
|
1104006WL000892
|
MAKVANA REKHABEN KALUBHAI
|
00045
|
BARB0GARIAD
|
1182
|
1182
|
Processed
|
25/05/2023
|
|
1862379661
|
|
MAKVANA REKHABEN KALUBHAI
|
()
|
|
21
|
GARIADHAR
|
GJ-04-006-015-001/189752
(Manguka )
|
1104006000NRG24220520230020481
|
22/05/2023
|
MAKVANA SANJAY TULSHIBHAI
|
1104006WL000892
|
MAKVANA SANJAY TULSHIBHAI
|
00045
|
BARB0GARIAD
|
1184
|
1184
|
Processed
|
25/05/2023
|
|
1862379648
|
|
MAKVANA SANJAY TULSHIBHAI
|
()
|
|
22
|
GARIADHAR
|
GJ-04-006-015-001/189765
(Manguka )
|
1104006000NRG24220520230020495
|
22/05/2023
|
Surela Ienduben Dhirubhai
|
1104006WL000892
|
Surela Ienduben Dhirubhai
|
00045
|
BARB0GARIAD
|
1171
|
1171
|
Processed
|
25/05/2023
|
|
1862379656
|
|
Surela Ienduben Dhirubhai
|
()
|
|
23
|
GARIADHAR
|
GJ-04-006-015-001/189765
(Manguka )
|
1104006000NRG24220520230020496
|
22/05/2023
|
Surela Ienduben Dhirubhai
|
1104006WL000892
|
Surela Ienduben Dhirubhai
|
00045
|
BARB0GARIAD
|
1171
|
1171
|
Processed
|
25/05/2023
|
|
1862379657
|
|
Surela Ienduben Dhirubhai
|
()
|
|
24
|
GARIADHAR
|
GJ-04-006-015-001/189767
(Manguka )
|
1104006000NRG24220520230020498
|
22/05/2023
|
LELA DAYABEN RAJUBHAI
|
1104006WL000892
|
LELA DAYABEN RAJUBHAI
|
00045
|
BARB0GARIAD
|
1188
|
1188
|
Processed
|
25/05/2023
|
|
1862379662
|
|
LELA DAYABEN RAJUBHAI
|
()
|
|
25
|
GARIADHAR
|
GJ-04-006-015-001/189769
(Manguka )
|
1104006000NRG24220520230020504
|
22/05/2023
|
Dulabhai Ramjibhai
|
1104006WL000892
|
Dulabhai Ramjibhai
|
00045
|
BARB0GARIAD
|
1191
|
1191
|
Processed
|
25/05/2023
|
|
1862379640
|
|
Dulabhai Ramjibhai
|
()
|
|
26
|
GARIADHAR
|
GJ-04-006-015-001/189769
(Manguka )
|
1104006000NRG24220520230020505
|
22/05/2023
|
Dulabhai Ramjibhai
|
1104006WL000892
|
Dulabhai Ramjibhai
|
00045
|
BARB0GARIAD
|
1191
|
1191
|
Processed
|
25/05/2023
|
|
1862379641
|
|
Dulabhai Ramjibhai
|
()
|
|
27
|
GARIADHAR
|
GJ-04-006-015-001/192358
(Manguka )
|
1104006000NRG24220520230020516
|
22/05/2023
|
Jayshukhbhai Lakhmanbhai
|
1104006WL000892
|
Jayshukhbhai Lakhmanbhai
|
00045
|
BARB0GARIAD
|
1191
|
1191
|
Processed
|
25/05/2023
|
|
1862379698
|
|
Jayshukhbhai Lakhmanbhai
|
()
|
|
28
|
GARIADHAR
|
GJ-04-006-015-001/6064
(Manguka )
|
1104006000NRG24220520230020527
|
22/05/2023
|
Makwana Prabhaben Pravinbhai
|
1104006WL000892
|
Makwana Prabhaben Pravinbhai
|
00045
|
BARB0GARIAD
|
1180
|
1180
|
Processed
|
25/05/2023
|
|
1862379638
|
|
Makwana Prabhaben Pravinbhai
|
()
|
|
29
|
GARIADHAR
|
GJ-04-006-015-001/6383-A
(Manguka )
|
1104006000NRG24220520230020538
|
22/05/2023
|
DYABEN
|
1104006WL000892
|
DYABEN
|
00045
|
BARB0GARIAD
|
1123
|
1123
|
Processed
|
25/05/2023
|
|
1862379660
|
|
DYABEN
|
()
|
|
30
|
GARIADHAR
|
GJ-04-006-015-001/6392-A
(Manguka )
|
1104006000NRG24220520230020553
|
22/05/2023
|
Kaladiya Shaileshbhai
|
1104006WL000892
|
Kaladiya Shaileshbhai
|
00045
|
BARB0GARIAD
|
1168
|
1168
|
Processed
|
25/05/2023
|
|
1862379637
|
|
Kaladiya Shaileshbhai
|
()
|
|
31
|
GARIADHAR
|
GJ-04-006-015-001/6395
(Manguka )
|
1104006000NRG24220520230020558
|
22/05/2023
|
VAISHALI VELABHAI LELLA
|
1104006WL000892
|
VAISHALI VELABHAI LELLA
|
00045
|
BARB0GARIAD
|
1173
|
1173
|
Processed
|
25/05/2023
|
|
1862379649
|
|
VAISHALI VELABHAI LELLA
|
()
|
|
32
|
GARIADHAR
|
GJ-04-006-015-001/6400
(Manguka )
|
1104006000NRG24220520230020564
|
22/05/2023
|
MALUBEN KALABHAI
|
1104006WL000892
|
MALUBEN KALABHAI
|
00045
|
BARB0GARIAD
|
1189
|
1189
|
Processed
|
25/05/2023
|
|
1862379655
|
|
MALUBEN KALABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35964
|
35964
|
|
|
|
|
|
|
|
|
33
|
GARIADHAR
|
GJ-04-006-015-001/102785
(Manguka )
|
1104006000NRG24220520230020329
|
22/05/2023
|
SONLBEN
|
1104006WL000892
|
SONLBEN
|
00415
|
SBIN0060020
|
1197
|
1197
|
Processed
|
25/05/2023
|
|
1862379681
|
|
MRS SONALBEN MANSUKHBHAI SOLANKI
|
()
|
|
34
|
GARIADHAR
|
GJ-04-006-015-001/102785
(Manguka )
|
1104006000NRG24220520230020330
|
22/05/2023
|
SONLBEN
|
1104006WL000892
|
SONLBEN
|
00415
|
SBIN0060020
|
998
|
998
|
Processed
|
25/05/2023
|
|
1862379682
|
|
MRS SONALBEN MANSUKHBHAI SOLANKI
|
()
|
|
35
|
GARIADHAR
|
GJ-04-006-015-001/102786
(Manguka )
|
1104006000NRG24220520230020332
|
22/05/2023
|
MUKESHBHAI RAVJIBHAI RAMJIBHAI
|
1104006WL000892
|
MUKESHBHAI RAVJIBHAI RAMJIBHAI
|
00415
|
SBIN0060020
|
1155
|
1155
|
Processed
|
25/05/2023
|
|
1862379673
|
|
MR MUKESHBHAI RAVJIBHAI DEGAMA
|
()
|
|
36
|
GARIADHAR
|
GJ-04-006-015-001/102812
(Manguka )
|
1104006000NRG24220520230020359
|
22/05/2023
|
DANAJIBHAI MULJIBHAI PARMAR
|
1104006WL000892
|
DANAJIBHAI MULJIBHAI PARMAR
|
00415
|
SBIN0060020
|
994
|
994
|
Processed
|
25/05/2023
|
|
1862379663
|
|
MR DANAJIBHAI MULJIBHAI PARMAR
|
()
|
|
37
|
GARIADHAR
|
GJ-04-006-015-001/102812
(Manguka )
|
1104006000NRG24220520230020361
|
22/05/2023
|
DANAJIBHAI MULJIBHAI PARMAR
|
1104006WL000892
|
DANAJIBHAI MULJIBHAI PARMAR
|
00415
|
SBIN0060020
|
994
|
994
|
Processed
|
25/05/2023
|
|
1862379664
|
|
MR DANAJIBHAI MULJIBHAI PARMAR
|
()
|
|
38
|
GARIADHAR
|
GJ-04-006-015-001/102819
(Manguka )
|
1104006000NRG24220520230020364
|
22/05/2023
|
MADUBEN
|
1104006WL000892
|
MADUBEN
|
00415
|
SBIN0060020
|
985
|
985
|
Processed
|
25/05/2023
|
|
1862379668
|
|
MRS MAGHUBEN KANJIBHAI VAGHELA
|
()
|
|
39
|
GARIADHAR
|
GJ-04-006-015-001/102819
(Manguka )
|
1104006000NRG24220520230020366
|
22/05/2023
|
MADUBEN
|
1104006WL000892
|
MADUBEN
|
00415
|
SBIN0060020
|
985
|
985
|
Processed
|
25/05/2023
|
|
1862379669
|
|
MRS MAGHUBEN KANJIBHAI VAGHELA
|
()
|
|
40
|
GARIADHAR
|
GJ-04-006-015-001/175397
(Manguka )
|
1104006000NRG24220520230020387
|
22/05/2023
|
RAMESHBHAI JINABHAI DEGAMA
|
1104006WL000892
|
RAMESHBHAI JINABHAI DEGAMA
|
00415
|
SBIN0060020
|
1152
|
1152
|
Processed
|
25/05/2023
|
|
1862379672
|
|
MR RAMESHBHAI JINABHAI DEGAMA
|
()
|
|
41
|
GARIADHAR
|
GJ-04-006-015-001/187307
(Manguka )
|
1104006000NRG24220520230020398
|
22/05/2023
|
ASHOKBHAI BHIKHABHAI DABHI
|
1104006WL000892
|
ASHOKBHAI BHIKHABHAI DABHI
|
00415
|
SBIN0060020
|
999
|
999
|
Processed
|
25/05/2023
|
|
1862379683
|
|
MR ASHOKBHAI BHIKHABHAI DABHI
|
()
|
|
42
|
GARIADHAR
|
GJ-04-006-015-001/187307
(Manguka )
|
1104006000NRG24220520230020399
|
22/05/2023
|
ASHOKBHAI BHIKHABHAI DABHI
|
1104006WL000892
|
ASHOKBHAI BHIKHABHAI DABHI
|
00415
|
SBIN0060020
|
799
|
799
|
Processed
|
25/05/2023
|
|
1862379684
|
|
MR ASHOKBHAI BHIKHABHAI DABHI
|
()
|
|
43
|
GARIADHAR
|
GJ-04-006-015-001/187307
(Manguka )
|
1104006000NRG24220520230020401
|
22/05/2023
|
ASHOKBHAI BHIKHABHAI DABHI
|
1104006WL000892
|
ASHOKBHAI BHIKHABHAI DABHI
|
00415
|
SBIN0060020
|
799
|
799
|
Processed
|
25/05/2023
|
|
1862379685
|
|
MR ASHOKBHAI BHIKHABHAI DABHI
|
()
|
|
44
|
GARIADHAR
|
GJ-04-006-015-001/187310
(Manguka )
|
1104006000NRG24220520230020407
|
22/05/2023
|
RAKESHBHAI NANJIBHAI PARMAR
|
1104006WL000892
|
RAKESHBHAI NANJIBHAI PARMAR
|
00415
|
SBIN0060020
|
990
|
990
|
Processed
|
25/05/2023
|
|
1862379674
|
|
MR RAKESHBHAI DANAJIBHAI PARMAR
|
()
|
|
45
|
GARIADHAR
|
GJ-04-006-015-001/187313
(Manguka )
|
1104006000NRG24220520230020412
|
22/05/2023
|
MUKESH GOBAR
|
1104006WL000892
|
MUKESH GOBAR
|
00415
|
SBIN0060020
|
1153
|
1153
|
Processed
|
25/05/2023
|
|
1862379666
|
|
MR MAKVANA MUKESHBHAI
|
()
|
|
46
|
GARIADHAR
|
GJ-04-006-015-001/187313
(Manguka )
|
1104006000NRG24220520230020413
|
22/05/2023
|
MUKESH GOBAR
|
1104006WL000892
|
MUKESH GOBAR
|
00415
|
SBIN0060020
|
1153
|
1153
|
Processed
|
25/05/2023
|
|
1862379667
|
|
MR MAKVANA MUKESHBHAI
|
()
|
|
47
|
GARIADHAR
|
GJ-04-006-015-001/187318
(Manguka )
|
1104006000NRG24220520230020424
|
22/05/2023
|
DEVSHIBHAI CHAKURBHAI LELA
|
1104006WL000892
|
DEVSHIBHAI CHAKURBHAI LELA
|
00415
|
SBIN0060020
|
1171
|
1171
|
Processed
|
25/05/2023
|
|
1862379670
|
|
MR DEVSHIBHAI CHAKURBHAI LELA
|
()
|
|
48
|
GARIADHAR
|
GJ-04-006-015-001/187331
(Manguka )
|
1104006000NRG24220520230020451
|
22/05/2023
|
DEGAMA MAHESHBHAI POPATBHAI
|
1104006WL000892
|
DEGAMA MAHESHBHAI POPATBHAI
|
00415
|
SBIN0060020
|
1160
|
1160
|
Processed
|
25/05/2023
|
|
1862379665
|
|
MR MAHESHBHAI POPATBHAI DEGAMA
|
()
|
|
49
|
GARIADHAR
|
GJ-04-006-015-001/187337
(Manguka )
|
1104006000NRG24220520230020459
|
22/05/2023
|
Mer Varshben Bharatbhai
|
1104006WL000892
|
Mer Varshben Bharatbhai
|
00415
|
SBIN0060020
|
1193
|
1193
|
Processed
|
25/05/2023
|
|
1862379671
|
|
MRS VARSHABEN BHARATBHAI MER
|
()
|
|
50
|
GARIADHAR
|
GJ-04-006-015-001/189751
(Manguka )
|
1104006000NRG24220520230020478
|
22/05/2023
|
DEGAMA BOGHABHAI
|
1104006WL000892
|
DEGAMA BOGHABHAI
|
00415
|
SBIN0060020
|
1163
|
1163
|
Processed
|
25/05/2023
|
|
1862379677
|
|
MR BOGHABHAI RAVJIBHAI DEGAMA
|
()
|
|
51
|
GARIADHAR
|
GJ-04-006-015-001/189755
(Manguka )
|
1104006000NRG24220520230020484
|
22/05/2023
|
PARMAR ASHOKBHAI DEVJIBHAI
|
1104006WL000892
|
PARMAR ASHOKBHAI DEVJIBHAI
|
00415
|
SBIN0060020
|
979
|
979
|
Processed
|
25/05/2023
|
|
1862379692
|
|
MR ASHOKBHAI DEVJIBHAI PARMAR
|
()
|
|
52
|
GARIADHAR
|
GJ-04-006-015-001/189755
(Manguka )
|
1104006000NRG24220520230020485
|
22/05/2023
|
PARMAR ASHOKBHAI DEVJIBHAI
|
1104006WL000892
|
PARMAR ASHOKBHAI DEVJIBHAI
|
00415
|
SBIN0060020
|
979
|
979
|
Processed
|
25/05/2023
|
|
1862379691
|
|
MR ASHOKBHAI DEVJIBHAI PARMAR
|
()
|
|
53
|
GARIADHAR
|
GJ-04-006-015-001/189768
(Manguka )
|
1104006000NRG24220520230020501
|
22/05/2023
|
RATHOD KOMALBEN SANJAYBHAI
|
1104006WL000892
|
RATHOD KOMALBEN SANJAYBHAI
|
00415
|
SBIN0060020
|
982
|
982
|
Processed
|
25/05/2023
|
|
1862379678
|
|
MRS KOMALBEN SANJAYBHAI RATHOD
|
()
|
|
54
|
GARIADHAR
|
GJ-04-006-015-001/192357
(Manguka )
|
1104006000NRG24220520230020513
|
22/05/2023
|
JAHELIYA NAYNABEN HARESHBHAI
|
1104006WL000892
|
JAHELIYA NAYNABEN HARESHBHAI
|
00415
|
SBIN0060020
|
1187
|
1187
|
Processed
|
25/05/2023
|
|
1862379686
|
|
MRS NAYANABEN HARESHBHAI JASOLIYA
|
()
|
|
55
|
GARIADHAR
|
GJ-04-006-015-001/192357
(Manguka )
|
1104006000NRG24220520230020514
|
22/05/2023
|
JAHELIYA NAYNABEN HARESHBHAI
|
1104006WL000892
|
JAHELIYA NAYNABEN HARESHBHAI
|
00415
|
SBIN0060020
|
1187
|
1187
|
Processed
|
25/05/2023
|
|
1862379687
|
|
MRS NAYANABEN HARESHBHAI JASOLIYA
|
()
|
|
56
|
GARIADHAR
|
GJ-04-006-015-001/215305
(Manguka )
|
1104006000NRG24220520230020521
|
22/05/2023
|
RATHOD KALIBEN RAMESHBHAI
|
1104006WL000892
|
RATHOD KALIBEN RAMESHBHAI
|
00415
|
SBIN0060020
|
1191
|
1191
|
Processed
|
25/05/2023
|
|
1862379689
|
|
MRS RATHOD KALIBEN RAMESHBHAI
|
()
|
|
57
|
GARIADHAR
|
GJ-04-006-015-001/215305
(Manguka )
|
1104006000NRG24220520230020523
|
22/05/2023
|
RATHOD KALIBEN RAMESHBHAI
|
1104006WL000892
|
RATHOD KALIBEN RAMESHBHAI
|
00415
|
SBIN0060020
|
1191
|
1191
|
Processed
|
25/05/2023
|
|
1862379690
|
|
MRS RATHOD KALIBEN RAMESHBHAI
|
()
|
|
58
|
GARIADHAR
|
GJ-04-006-015-001/6061
(Manguka )
|
1104006000NRG24220520230020524
|
22/05/2023
|
BOGHABHAI RAMJIBHAI MAKWANA
|
1104006WL000892
|
BOGHABHAI RAMJIBHAI MAKWANA
|
00415
|
SBIN0060020
|
1176
|
1176
|
Processed
|
25/05/2023
|
|
1862379679
|
|
MR RAVI BOGHABHAI MAKVANA
|
()
|
|
59
|
GARIADHAR
|
GJ-04-006-015-001/6061
(Manguka )
|
1104006000NRG24220520230020525
|
22/05/2023
|
BOGHABHAI RAMJIBHAI MAKWANA
|
1104006WL000892
|
BOGHABHAI RAMJIBHAI MAKWANA
|
00415
|
SBIN0060020
|
1176
|
1176
|
Processed
|
25/05/2023
|
|
1862379680
|
|
MR RAVI BOGHABHAI MAKVANA
|
()
|
|
60
|
GARIADHAR
|
GJ-04-006-015-001/6389
(Manguka )
|
1104006000NRG24220520230020541
|
22/05/2023
|
MANJIBHAI
|
1104006WL000892
|
MANJIBHAI
|
00415
|
SBIN0060020
|
1152
|
1152
|
Processed
|
25/05/2023
|
|
1862379688
|
|
MRS JAHELIYA DHAKUBEN
|
()
|
|
61
|
GARIADHAR
|
GJ-04-006-015-001/6390
(Manguka )
|
1104006000NRG24220520230020546
|
22/05/2023
|
CHAUHAN DINESHBHAI KANJIBHAI
|
1104006WL000892
|
CHAUHAN DINESHBHAI KANJIBHAI
|
00415
|
SBIN0060020
|
1156
|
1156
|
Processed
|
25/05/2023
|
|
1862379693
|
|
MR CHAUHAN DINESHBHAI KANAJIBHAI
|
()
|
|
62
|
GARIADHAR
|
GJ-04-006-015-001/6391
(Manguka )
|
1104006000NRG24220520230020549
|
22/05/2023
|
KANITIBHAI RAMJIBHAI RATHOD
|
1104006WL000892
|
KANITIBHAI RAMJIBHAI RATHOD
|
00415
|
SBIN0060020
|
1187
|
1187
|
Processed
|
25/05/2023
|
|
1862379675
|
|
MR KANTIBHAI RAMJIBHAI RATHOD
|
()
|
|
63
|
GARIADHAR
|
GJ-04-006-015-001/6391
(Manguka )
|
1104006000NRG24220520230020550
|
22/05/2023
|
KANITIBHAI RAMJIBHAI RATHOD
|
1104006WL000892
|
KANITIBHAI RAMJIBHAI RATHOD
|
00415
|
SBIN0060020
|
1187
|
1187
|
Processed
|
25/05/2023
|
|
1862379676
|
|
MR KANTIBHAI RAMJIBHAI RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33770
|
33770
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70920
|
70920
|
|
|
|
|
|
|
|