|
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
|
SARASVATI
|
GJ-20-004-002-001/1307
(Aghar )
|
1120004000NRG25060520240010181
|
06/05/2024
|
PATEL RAIBEN PASABHAI
|
1120004WL0001316
|
PATEL RAIBEN PASABHAI
|
00045
|
BARB0AGHARX
|
1500
|
1500
|
Processed
|
09/05/2024
|
|
3910212687
|
|
PATEL RAIBEN PASABHAI
|
()
|
|
2
|
SARASVATI
|
GJ-20-004-002-001/246
(Aghar )
|
1120004000NRG25060520240010182
|
06/05/2024
|
THAKOR KHUMANSING ABHUJI
|
1120004WL0001316
|
THAKOR KHUMANSING ABHUJI
|
00045
|
BARB0AGHARX
|
3435
|
3435
|
Processed
|
09/05/2024
|
|
3910212688
|
|
THAKOR KHUMANSING ABHUJI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4935
|
4935
|
|
|
|
|
|
|
|
|
3
|
SARASVATI
|
GJ-20-004-068-001/239
(Khodana )
|
1120004000NRG25060520240010251
|
06/05/2024
|
THAKOR BHANUBEN MANUJI
|
1120004WL0001331
|
THAKOR BHANUBEN MANUJI
|
00045
|
BARB0MARPAT
|
1500
|
1500
|
Processed
|
09/05/2024
|
|
3910212667
|
|
THAKOR BHANUBEN MANUJI
|
()
|
|
4
|
SARASVATI
|
GJ-20-004-129-001/150
(Vareda )
|
1120004000NRG25060520240010281
|
06/05/2024
|
THAKOR BABUJI NAVAJI
|
1120004WL0001338
|
THAKOR BABUJI NAVAJI
|
00045
|
BARB0MARPAT
|
3000
|
3000
|
Processed
|
09/05/2024
|
|
3910212686
|
|
THAKOR BABUJI NAVAJI
|
()
|
|
5
|
SARASVATI
|
GJ-20-004-129-001/304
(Vareda )
|
1120004000NRG25060520240010282
|
06/05/2024
|
THAKOR ANADJI SARDARJI
|
1120004WL0001338
|
THAKOR ANADJI SARDARJI
|
00045
|
BARB0MARPAT
|
1500
|
1500
|
Processed
|
09/05/2024
|
|
3910212668
|
|
THAKOR ANADJI SARDARJI
|
()
|
|
6
|
SARASVATI
|
GJ-20-004-129-002/37
(Vareda )
|
1120004000NRG25060520240010285
|
06/05/2024
|
THAKOR DEVACHANDJI TARSANGJI
|
1120004WL0001338
|
THAKOR DEVACHANDJI TARSANGJI
|
00045
|
BARB0MARPAT
|
2250
|
2250
|
Processed
|
09/05/2024
|
|
3910212685
|
|
THAKOR DEVACHANDJI TARSANGJI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8250
|
8250
|
|
|
|
|
|
|
|
|
7
|
SARASVATI
|
GJ-20-004-013-001/302-A
(Bepadar )
|
1120004000NRG25060520240010193
|
06/05/2024
|
CHAUDHARI VELABHAI AMATHABHAI
|
1120004WL0001321
|
CHAUDHARI VELABHAI AMATHABHAI
|
00045
|
BARB0PATANX
|
3585
|
3585
|
Processed
|
09/05/2024
|
|
3910212665
|
|
CHAUDHARI VELABHAI AMATHABHAI
|
()
|
|
8
|
SARASVATI
|
GJ-20-004-129-002/27
(Vareda )
|
1120004000NRG25060520240010284
|
06/05/2024
|
Thakor Chaturji Tejaji
|
1120004WL0001338
|
Thakor Chaturji Tejaji
|
00045
|
BARB0PATANX
|
2250
|
2250
|
Processed
|
09/05/2024
|
|
3910212666
|
|
Thakor Chaturji Tejaji
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5835
|
5835
|
|
|
|
|
|
|
|
|
9
|
SARASVATI
|
GJ-20-004-118-001/1140
(Undra )
|
1120004000NRG25060520240010273
|
06/05/2024
|
THAKOR SUJAJI BALAJI
|
1120004WL0001337
|
THAKOR SUJAJI BALAJI
|
00045
|
BARB0SARIYA
|
3360
|
3360
|
Processed
|
09/05/2024
|
|
3910212662
|
|
THAKOR SUJAJI BALAJI
|
()
|
|
10
|
SARASVATI
|
GJ-20-004-118-001/1150
(Undra )
|
1120004000NRG25060520240010274
|
06/05/2024
|
THAKOR AMARATJI VANAJI
|
1120004WL0001337
|
THAKOR AMARATJI VANAJI
|
00045
|
BARB0SARIYA
|
3360
|
3360
|
Processed
|
09/05/2024
|
|
3910212660
|
|
THAKOR AMARATJI VANAJI
|
()
|
|
11
|
SARASVATI
|
GJ-20-004-118-001/256
(Undra )
|
1120004000NRG25060520240010275
|
06/05/2024
|
CHAMAR BIJALBHAI KHEMABHAI
|
1120004WL0001337
|
CHAMAR BIJALBHAI KHEMABHAI
|
00045
|
BARB0SARIYA
|
3360
|
3360
|
Processed
|
09/05/2024
|
|
3910212664
|
|
CHAMAR BIJALBHAI KHEMABHAI
|
()
|
|
12
|
SARASVATI
|
GJ-20-004-118-001/287
(Undra )
|
1120004000NRG25060520240010276
|
06/05/2024
|
THAKOR MANJUBEN BACHUJI
|
1120004WL0001337
|
THAKOR MANJUBEN BACHUJI
|
00045
|
BARB0SARIYA
|
3360
|
3360
|
Processed
|
09/05/2024
|
|
3910212661
|
|
THAKOR MANJUBEN BACHUJI
|
()
|
|
13
|
SARASVATI
|
GJ-20-004-118-001/3581
(Undra )
|
1120004000NRG25060520240010277
|
06/05/2024
|
THAKOR RAIBABEN ODHARJI
|
1120004WL0001337
|
THAKOR RAIBABEN ODHARJI
|
00045
|
BARB0SARIYA
|
100
|
100
|
Processed
|
09/05/2024
|
|
3910212684
|
|
THAKOR RAIBABEN ODHARJI
|
()
|
|
14
|
SARASVATI
|
GJ-20-004-118-001/374
(Undra )
|
1120004000NRG25060520240010278
|
06/05/2024
|
THAKOR SOVANJI LEBUJI
|
1120004WL0001337
|
THAKOR SOVANJI LEBUJI
|
00045
|
BARB0SARIYA
|
3360
|
3360
|
Processed
|
09/05/2024
|
|
3910212683
|
|
THAKOR SOVANJI LEBUJI
|
()
|
|
15
|
SARASVATI
|
GJ-20-004-118-001/466
(Undra )
|
1120004000NRG25060520240010279
|
06/05/2024
|
SUTHAR NAGJIBHAI BAVABHAI
|
1120004WL0001337
|
SUTHAR NAGJIBHAI BAVABHAI
|
00045
|
BARB0SARIYA
|
100
|
100
|
Processed
|
09/05/2024
|
|
3910212663
|
|
SUTHAR NAGJIBHAI BAVABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17000
|
17000
|
|
|
|
|
|
|
|
|
16
|
SARASVATI
|
GJ-20-004-005-001/375
(Amarpura )
|
1120004000NRG25060520240010192
|
06/05/2024
|
SHERSHIYA MOHMADHARIS MOHMMAD HANIF
|
1120004WL0001320
|
SHERSHIYA MOHMADHARIS MOHMMAD HANIF
|
00045
|
BARB0VJVDAN
|
3000
|
3000
|
Processed
|
09/05/2024
|
|
3910212625
|
|
SHERSHIYA MOHMADHARIS MOHMMAD HANIF
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
17
|
SARASVATI
|
GJ-20-004-001-001/1001
(Abalouva)
|
1120004000NRG25060520240010175
|
06/05/2024
|
THAKOR VIKRAMJI BALVANTJI
|
1120004WL0001314
|
THAKOR VIKRAMJI BALVANTJI
|
00048
|
BKID0002202
|
1500
|
1500
|
Processed
|
09/05/2024
|
|
3910212659
|
|
THAKOR VIKRAMJI BALVANTJI
|
()
|
|
18
|
SARASVATI
|
GJ-20-004-129-001/386
(Vareda )
|
1120004000NRG25060520240010283
|
06/05/2024
|
THAKOR CHENAJI JITAJI
|
1120004WL0001338
|
THAKOR CHENAJI JITAJI
|
00048
|
BKID0002202
|
3000
|
3000
|
Processed
|
09/05/2024
|
|
3910212658
|
|
THAKOR CHENAJI JITAJI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4500
|
4500
|
|
|
|
|
|
|
|
|
19
|
SARASVATI
|
GJ-20-004-068-001/818
(Khodana )
|
1120004000NRG25060520240010253
|
06/05/2024
|
THAKOR PURSPABEN PRADHANJI
|
1120004WL0001331
|
THAKOR PURSPABEN PRADHANJI
|
00048
|
BKID0002207
|
1500
|
1500
|
Processed
|
09/05/2024
|
|
3910212627
|
|
THAKOR PURSPABEN PRADHANJI
|
()
|
|
20
|
SARASVATI
|
GJ-20-004-090-001/927
(Muna )
|
1120004000NRG25060520240010265
|
06/05/2024
|
RABARI HANSABEN MOTIBHAI
|
1120004WL0001334
|
RABARI HANSABEN MOTIBHAI
|
00048
|
BKID0002207
|
3000
|
3000
|
Processed
|
09/05/2024
|
|
3910212656
|
|
RABARI HANSABEN MOTIBHAI
|
()
|
|
21
|
SARASVATI
|
GJ-20-004-090-001/930
(Muna )
|
1120004000NRG25060520240010266
|
06/05/2024
|
RABARI VINABEN BABUBHAI
|
1120004WL0001334
|
RABARI VINABEN BABUBHAI
|
00048
|
BKID0002207
|
3000
|
3000
|
Processed
|
09/05/2024
|
|
3910212654
|
|
RABARI VINABEN BABUBHAI
|
()
|
|
22
|
SARASVATI
|
GJ-20-004-090-001/931
(Muna )
|
1120004000NRG25060520240010267
|
06/05/2024
|
RABARU VISHNU REVABHAI
|
1120004WL0001334
|
RABARU VISHNU REVABHAI
|
00048
|
BKID0002207
|
3000
|
3000
|
Processed
|
09/05/2024
|
|
3910212657
|
|
RABARU VISHNU REVABHAI
|
()
|
|
23
|
SARASVATI
|
GJ-20-004-090-001/940
(Muna )
|
1120004000NRG25060520240010268
|
06/05/2024
|
RABARI SUREKHABEN NARESHBHAI
|
1120004WL0001334
|
RABARI SUREKHABEN NARESHBHAI
|
00048
|
BKID0002207
|
1500
|
1500
|
Processed
|
09/05/2024
|
|
3910212655
|
|
RABARI SUREKHABEN NARESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12000
|
12000
|
|
|
|
|
|
|
|
|
24
|
SARASVATI
|
GJ-20-004-044-001/74
(Haidarpura )
|
1120004000NRG25060520240010227
|
06/05/2024
|
SELIYA AJAGARBHAI
|
1120004WL0001326
|
SELIYA AJAGARBHAI
|
00057
|
BARB0BGGBXX
|
3000
|
3000
|
Processed
|
09/05/2024
|
|
3910212669
|
|
SELIYA AJAGARBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
25
|
SARASVATI
|
GJ-20-004-039-001/991
(Ganeshpura )
|
1120004000NRG25060520240010218
|
06/05/2024
|
raval mukeshbhai rameshbhai
|
1120004WL0001324
|
raval mukeshbhai rameshbhai
|
00078
|
CNRB0017195
|
2250
|
2250
|
Processed
|
09/05/2024
|
|
3910212681
|
|
raval mukeshbhai rameshbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2250
|
2250
|
|
|
|
|
|
|
|
|
26
|
SARASVATI
|
GJ-20-004-004-001/376
(Ajuja )
|
1120004000NRG25060520240010185
|
06/05/2024
|
THAKOR GAJRABEN SHMBHUJI
|
1120004WL0001318
|
THAKOR GAJRABEN SHMBHUJI
|
00078
|
CNRB0017197
|
1500
|
1500
|
Processed
|
09/05/2024
|
|
3910212678
|
|
THAKOR GAJRABEN SHMBHUJI
|
()
|
|
27
|
SARASVATI
|
GJ-20-004-004-001/495
(Ajuja )
|
1120004000NRG25060520240010186
|
06/05/2024
|
THAKOR KAILASHBEN BALCHANDJI
|
1120004WL0001318
|
THAKOR KAILASHBEN BALCHANDJI
|
00078
|
CNRB0017197
|
1500
|
1500
|
Processed
|
09/05/2024
|
|
3910212631
|
|
THAKOR KAILASHBEN BALCHANDJI
|
()
|
|
28
|
SARASVATI
|
GJ-20-004-004-001/889
(Ajuja )
|
1120004000NRG25060520240010187
|
06/05/2024
|
SANUJI BADRAJI THAKOR
|
1120004WL0001318
|
SANUJI BADRAJI THAKOR
|
00078
|
CNRB0017197
|
3000
|
3000
|
Processed
|
09/05/2024
|
|
3910212679
|
|
SANUJI BADRAJI THAKOR
|
()
|
|
29
|
SARASVATI
|
GJ-20-004-070-001/11214765
(Koita )
|
1120004000NRG25060520240010254
|
06/05/2024
|
MUMAN HIFJURBHAIGULAMBHAI
|
1120004WL0001332
|
MUMAN HIFJURBHAIGULAMBHAI
|
00078
|
CNRB0017197
|
3585
|
3585
|
Processed
|
09/05/2024
|
|
3910212629
|
|
MUMAN HIFJURBHAIGULAMBHAI
|
()
|
|
30
|
SARASVATI
|
GJ-20-004-070-001/11214770
(Koita )
|
1120004000NRG25060520240010255
|
06/05/2024
|
THAKOR SAYABEN SOVANJI
|
1120004WL0001332
|
THAKOR SAYABEN SOVANJI
|
00078
|
CNRB0017197
|
3585
|
3585
|
Processed
|
09/05/2024
|
|
3910212634
|
|
THAKOR SAYABEN SOVANJI
|
()
|
|
31
|
SARASVATI
|
GJ-20-004-070-001/11214772
(Koita )
|
1120004000NRG25060520240010256
|
06/05/2024
|
THAKOR RANIBEN VARDANJI
|
1120004WL0001332
|
THAKOR RANIBEN VARDANJI
|
00078
|
CNRB0017197
|
3585
|
3585
|
Processed
|
09/05/2024
|
|
3910212632
|
|
THAKOR RANIBEN VARDANJI
|
()
|
|
32
|
SARASVATI
|
GJ-20-004-070-001/121-A
(Koita )
|
1120004000NRG25060520240010257
|
06/05/2024
|
THAKOR BABAJI PRATAPJI
|
1120004WL0001332
|
THAKOR BABAJI PRATAPJI
|
00078
|
CNRB0017197
|
3585
|
3585
|
Processed
|
09/05/2024
|
|
3910212651
|
|
THAKOR BABAJI PRATAPJI
|
()
|
|
33
|
SARASVATI
|
GJ-20-004-070-001/1269
(Koita )
|
1120004000NRG25060520240010258
|
06/05/2024
|
AMBALIYASANA SAFINABEN ANASBHAI
|
1120004WL0001332
|
AMBALIYASANA SAFINABEN ANASBHAI
|
00078
|
CNRB0017197
|
3585
|
3585
|
Processed
|
09/05/2024
|
|
3910212630
|
|
AMBALIYASANA SAFINABEN ANASBHAI
|
()
|
|
34
|
SARASVATI
|
GJ-20-004-070-001/1327
(Koita )
|
1120004000NRG25060520240010259
|
06/05/2024
|
THAKOR CHHABIBEN AMRATJI
|
1120004WL0001332
|
THAKOR CHHABIBEN AMRATJI
|
00078
|
CNRB0017197
|
3585
|
3585
|
Processed
|
09/05/2024
|
|
3910212677
|
|
THAKOR CHHABIBEN AMRATJI
|
()
|
|
35
|
SARASVATI
|
GJ-20-004-070-001/1336
(Koita )
|
1120004000NRG25060520240010260
|
06/05/2024
|
THAKOR ABHESANG BHIKHAJI
|
1120004WL0001332
|
THAKOR ABHESANG BHIKHAJI
|
00078
|
CNRB0017197
|
3585
|
3585
|
Processed
|
09/05/2024
|
|
3910212680
|
|
THAKOR ABHESANG BHIKHAJI
|
()
|
|
36
|
SARASVATI
|
GJ-20-004-070-001/1355
(Koita )
|
1120004000NRG25060520240010261
|
06/05/2024
|
MUMAN MUXUDABEN YAKUB RAHIMBHAI
|
1120004WL0001332
|
MUMAN MUXUDABEN YAKUB RAHIMBHAI
|
00078
|
CNRB0017197
|
3585
|
3585
|
Processed
|
09/05/2024
|
|
3910212652
|
|
MUMAN MUXUDABEN YAKUB RAHIMBHAI
|
()
|
|
37
|
SARASVATI
|
GJ-20-004-070-001/366-A
(Koita )
|
1120004000NRG25060520240010262
|
06/05/2024
|
THAKOR ZEBARBEN CHAMANJI
|
1120004WL0001332
|
THAKOR ZEBARBEN CHAMANJI
|
00078
|
CNRB0017197
|
3585
|
3585
|
Processed
|
09/05/2024
|
|
3910212633
|
|
THAKOR ZEBARBEN CHAMANJI
|
()
|
|
38
|
SARASVATI
|
GJ-20-004-070-001/61-B
(Koita )
|
1120004000NRG25060520240010263
|
06/05/2024
|
Thakor Vhijaben Rameshji
|
1120004WL0001332
|
Thakor Vhijaben Rameshji
|
00078
|
CNRB0017197
|
3585
|
3585
|
Processed
|
09/05/2024
|
|
3910212653
|
|
Thakor Vhijaben Rameshji
|
()
|
|
39
|
SARASVATI
|
GJ-20-004-099-001/291
(Raviyana )
|
1120004000NRG25060520240010270
|
06/05/2024
|
RABARI BABIBEN HARGOVANBHAI
|
1120004WL0001336
|
RABARI BABIBEN HARGOVANBHAI
|
00078
|
CNRB0017197
|
3585
|
3585
|
Processed
|
09/05/2024
|
|
3910212649
|
|
RABARI BABIBEN HARGOVANBHAI
|
()
|
|
40
|
SARASVATI
|
GJ-20-004-099-001/512
(Raviyana )
|
1120004000NRG25060520240010271
|
06/05/2024
|
RABARI MENABEN KAMSHIBHAI
|
1120004WL0001336
|
RABARI MENABEN KAMSHIBHAI
|
00078
|
CNRB0017197
|
3585
|
3585
|
Processed
|
09/05/2024
|
|
3910212650
|
|
RABARI MENABEN KAMSHIBHAI
|
()
|
|
41
|
SARASVATI
|
GJ-20-004-099-001/521
(Raviyana )
|
1120004000NRG25060520240010272
|
06/05/2024
|
THAKOR RAMJABEN JAVANJI
|
1120004WL0001336
|
THAKOR RAMJABEN JAVANJI
|
00078
|
CNRB0017197
|
3585
|
3585
|
Processed
|
09/05/2024
|
|
3910212648
|
|
THAKOR RAMJABEN JAVANJI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52605
|
52605
|
|
|
|
|
|
|
|
|
42
|
SARASVATI
|
GJ-20-004-085-001/96-A
(Melusan )
|
1120004000NRG25060520240010264
|
06/05/2024
|
RABARI NAGJIBHAI MASHRUBHAI
|
1120004WL0001333
|
RABARI NAGJIBHAI MASHRUBHAI
|
00089
|
CBIN0280470
|
3360
|
3360
|
Processed
|
09/05/2024
|
|
3910212682
|
|
RABARI NAGJIBHAI MASHRUBHAI
|
()
|
|
43
|
SARASVATI
|
GJ-20-004-132-001/2241
(Veloda )
|
1120004000NRG25060520240010287
|
06/05/2024
|
bhangi ganpatbhai gandabhai
|
1120004WL0001340
|
bhangi ganpatbhai gandabhai
|
00089
|
CBIN0280470
|
1500
|
1500
|
Processed
|
09/05/2024
|
|
3910212628
|
|
bhangi ganpatbhai gandabhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4860
|
4860
|
|
|
|
|
|
|
|
|
44
|
SARASVATI
|
GJ-20-004-005-001/121
(Amarpura )
|
1120004000NRG25060520240010189
|
06/05/2024
|
NAFISAHBEN ABDUL KAYUM GADHIYA
|
1120004WL0001320
|
NAFISAHBEN ABDUL KAYUM GADHIYA
|
00152
|
HDFC0000782
|
200
|
200
|
Processed
|
09/05/2024
|
|
3910212645
|
|
NAFISAHBEN ABDUL KAYUM GADHIYA
|
()
|
|
45
|
SARASVATI
|
GJ-20-004-005-001/360
(Amarpura )
|
1120004000NRG25060520240010190
|
06/05/2024
|
GADHIYA ABDULKARIMBHAI YUSUFBHAI
|
1120004WL0001320
|
GADHIYA ABDULKARIMBHAI YUSUFBHAI
|
00152
|
HDFC0000782
|
100
|
100
|
Processed
|
09/05/2024
|
|
3910212636
|
|
GADHIYA ABDULKARIMBHAI YUSUFBHAI
|
()
|
|
46
|
SARASVATI
|
GJ-20-004-013-001/411-A
(Bepadar )
|
1120004000NRG25060520240010194
|
06/05/2024
|
chaudhari bhalabhai jitabhai
|
1120004WL0001321
|
chaudhari bhalabhai jitabhai
|
00152
|
HDFC0000782
|
3585
|
3585
|
Processed
|
09/05/2024
|
|
3910212635
|
|
chaudhari bhalabhai jitabhai
|
()
|
|
47
|
SARASVATI
|
GJ-20-004-057-001/111-A
(Kanosan )
|
1120004000NRG25060520240010248
|
06/05/2024
|
thakor bhartatji sambhuji
|
1120004WL0001330
|
thakor bhartatji sambhuji
|
00152
|
HDFC0000782
|
3000
|
3000
|
Processed
|
09/05/2024
|
|
3910212646
|
|
thakor bhartatji sambhuji
|
()
|
|
48
|
SARASVATI
|
GJ-20-004-057-001/175-A
(Kanosan )
|
1120004000NRG25060520240010249
|
06/05/2024
|
raval vinubhai jayantibhai
|
1120004WL0001330
|
raval vinubhai jayantibhai
|
00152
|
HDFC0000782
|
3360
|
3360
|
Processed
|
09/05/2024
|
|
3910212647
|
|
raval vinubhai jayantibhai
|
()
|
|
49
|
SARASVATI
|
GJ-20-004-131-002/95
(Vayad )
|
1120004000NRG25060520240010286
|
06/05/2024
|
joshi dasharathbhai kasirambhai
|
1120004WL0001339
|
joshi dasharathbhai kasirambhai
|
00152
|
HDFC0000782
|
3360
|
3360
|
Processed
|
09/05/2024
|
|
3910212637
|
|
joshi dasharathbhai kasirambhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13605
|
13605
|
|
|
|
|
|
|
|
|
50
|
SARASVATI
|
GJ-20-004-068-001/118
(Khodana )
|
1120004000NRG25060520240010250
|
06/05/2024
|
THAKOR AGARBEN DAYAJI
|
1120004WL0001331
|
THAKOR AGARBEN DAYAJI
|
00168
|
ICIC0003086
|
1500
|
1500
|
Processed
|
09/05/2024
|
|
3910212638
|
|
THAKOR AGARBEN DAYAJI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
51
|
SARASVATI
|
GJ-20-004-028-001/34
(Dhanasara )
|
1120004000NRG25060520240010206
|
06/05/2024
|
JOSHI MAVAJIBHAI SHAMAJIBHAI
|
1120004WL0001323
|
JOSHI MAVAJIBHAI SHAMAJIBHAI
|
00415
|
SBIN0000450
|
3360
|
3360
|
Processed
|
09/05/2024
|
|
3910212643
|
|
MR MAVJIBHAI SHAMJIBHAI JOSHI
|
()
|
|
52
|
SARASVATI
|
GJ-20-004-092-001/1698-A
(Nayta )
|
1120004000NRG25060520240010269
|
06/05/2024
|
THAKOR HIRAJI BIJOLJI
|
1120004WL0001335
|
THAKOR HIRAJI BIJOLJI
|
00415
|
SBIN0000450
|
3000
|
3000
|
Processed
|
09/05/2024
|
|
3910212675
|
|
MR HIRAJI BIJALJI THAKOR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6360
|
6360
|
|
|
|
|
|
|
|
|
53
|
SARASVATI
|
GJ-20-004-001-001/1002
(Abalouva)
|
1120004000NRG25060520240010176
|
06/05/2024
|
THAKOR NANDABEN VIHAJI
|
1120004WL0001314
|
THAKOR NANDABEN VIHAJI
|
00415
|
SBIN0010945
|
1500
|
1500
|
Processed
|
09/05/2024
|
|
3910212639
|
|
MRS THAKOR NANDABEN
|
()
|
|
54
|
SARASVATI
|
GJ-20-004-001-001/1008
(Abalouva)
|
1120004000NRG25060520240010177
|
06/05/2024
|
THAKOR KRISHNABEN VISHNUJI
|
1120004WL0001314
|
THAKOR KRISHNABEN VISHNUJI
|
00415
|
SBIN0010945
|
1500
|
1500
|
Processed
|
09/05/2024
|
|
3910212642
|
|
MRS KRISHNABEN VISHNUJI THAKOR
|
()
|
|
55
|
SARASVATI
|
GJ-20-004-001-001/1019
(Abalouva)
|
1120004000NRG25060520240010178
|
06/05/2024
|
RABARI JEBARBEN VIHABHAI
|
1120004WL0001314
|
RABARI JEBARBEN VIHABHAI
|
00415
|
SBIN0010945
|
3000
|
3000
|
Processed
|
09/05/2024
|
|
3910212672
|
|
MRS JEBARBEN VIHABHAI RABARI
|
()
|
|
56
|
SARASVATI
|
GJ-20-004-003-001/1406
(Ajimana )
|
1120004000NRG25060520240010183
|
06/05/2024
|
DESAI CHAMPABEN ATMARAM
|
1120004WL0001317
|
DESAI CHAMPABEN ATMARAM
|
00415
|
SBIN0010945
|
3360
|
3360
|
Processed
|
09/05/2024
|
|
3910212673
|
|
MRS CHAMPABEN ATMARAMBHAI DESAI
|
()
|
|
57
|
SARASVATI
|
GJ-20-004-039-001/742
(Ganeshpura )
|
1120004000NRG25060520240010217
|
06/05/2024
|
rabari champaben amthabhai
|
1120004WL0001324
|
rabari champaben amthabhai
|
00415
|
SBIN0010945
|
3585
|
3585
|
Processed
|
09/05/2024
|
|
3910212674
|
|
MISS KRISHNABEN AMTHABHAI RABARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12945
|
12945
|
|
|
|
|
|
|
|
|
58
|
SARASVATI
|
GJ-20-004-005-001/368
(Amarpura )
|
1120004000NRG25060520240010191
|
06/05/2024
|
MACHHALIYA FAUJAN AIYUB ALLAUDDINVBHAI
|
1120004WL0001320
|
MACHHALIYA FAUJAN AIYUB ALLAUDDINVBHAI
|
00415
|
SBIN0011014
|
3000
|
3000
|
Processed
|
09/05/2024
|
|
3910212640
|
|
MR MACHHALIYA FAUJAN AIYUB
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
59
|
SARASVATI
|
GJ-20-004-003-001/733
(Ajimana )
|
1120004000NRG25060520240010184
|
06/05/2024
|
DESAI HARGOVANBHAI MAGANBHAI
|
1120004WL0001317
|
DESAI HARGOVANBHAI MAGANBHAI
|
00415
|
SBIN0011759
|
3360
|
3360
|
Processed
|
09/05/2024
|
|
3910212641
|
|
MR RABARI NARANBHAI HARGOVANBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
60
|
SARASVATI
|
GJ-20-004-024-001/217
(Deliyathara )
|
1120004000NRG25060520240010195
|
06/05/2024
|
THAKOR LAVJIJI JODHAJI
|
1120004WL0001322
|
THAKOR LAVJIJI JODHAJI
|
00468
|
UBIN0534269
|
3360
|
3360
|
Processed
|
09/05/2024
|
|
3910212671
|
|
THAKOR LAVJIJI JODHAJI
|
()
|
|
61
|
SARASVATI
|
GJ-20-004-024-001/50
(Deliyathara )
|
1120004000NRG25060520240010196
|
06/05/2024
|
THAKOR JASHVANTSANG RATANSANG
|
1120004WL0001322
|
THAKOR JASHVANTSANG RATANSANG
|
00468
|
UBIN0534269
|
3360
|
3360
|
Processed
|
09/05/2024
|
|
3910212670
|
|
THAKOR JASHVANTSANG RATANSANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6720
|
6720
|
|
|
|
|
|
|
|
|
62
|
SARASVATI
|
GJ-20-004-068-001/745
(Khodana )
|
1120004000NRG25060520240010252
|
06/05/2024
|
THAKOR DEVJIJI HALAJI
|
1120004WL0001331
|
THAKOR DEVJIJI HALAJI
|
00502
|
BKDN0700000
|
3435
|
3435
|
Processed
|
09/05/2024
|
|
3910212626
|
|
THAKOR DEVJIJI HALAJI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
63
|
SARASVATI
|
GJ-20-004-118-001/732-A
(Undra )
|
1120004000NRG25060520240010280
|
06/05/2024
|
THAKOR HITESHJI VADANJI
|
1120004WL0001337
|
THAKOR HITESHJI VADANJI
|
00666
|
IDFB0042361
|
3360
|
3360
|
Processed
|
09/05/2024
|
|
3910212676
|
|
THAKOR HITESHJI VADANJI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
64
|
SARASVATI
|
GJ-20-004-028-001/71
(Dhanasara )
|
1120004000NRG25060520240010207
|
06/05/2024
|
JOSHI AMARBEN DEVCHANDBHAI
|
1120004WL0001323
|
JOSHI AMARBEN DEVCHANDBHAI
|
00691
|
IPOS0000001
|
3360
|
3360
|
Processed
|
09/05/2024
|
|
3910212644
|
|
JOSHI AMARBEN DEVCHANDBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
175880
|
175880
|
|
|
|
|
|
|
|