|
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
|
VALSAD
|
GJ-18-001-015-001/4208585
(Bhutsar)
|
1118001000NRG23151120220091888
|
16/11/2022
|
MRS PATEL LAXMIBEN PIYUSHBHAI
|
1118001WL019108
|
MRS PATEL LAXMIBEN PIYUSHBHAI
|
00045
|
BARB0BGGBXX
|
920
|
920
|
Processed
|
23/11/2022
|
|
6618149527
|
|
MRS PATEL LAXMIBEN PIYUSHBHAI
|
()
|
|
2
|
VALSAD
|
GJ-18-001-015-001/4208605
(Bhutsar)
|
1118001000NRG23151120220091889
|
16/11/2022
|
MRS RAMILABEN RAMESHBHAI PATEL
|
1118001WL019108
|
MRS RAMILABEN RAMESHBHAI PATEL
|
00045
|
BARB0BGGBXX
|
690
|
690
|
Processed
|
23/11/2022
|
|
6618149551
|
|
MRS RAMILABEN RAMESHBHAI PATEL
|
()
|
|
3
|
VALSAD
|
GJ-18-001-015-001/822202330
(Bhutsar)
|
1118001000NRG23151120220091890
|
16/11/2022
|
MRS PATEL GITABEN RANCHODBHAI
|
1118001WL019108
|
MRS PATEL GITABEN RANCHODBHAI
|
00045
|
BARB0BGGBXX
|
920
|
920
|
Processed
|
23/11/2022
|
|
6618149529
|
|
MRS PATEL GITABEN RANCHODBHAI
|
()
|
|
4
|
VALSAD
|
GJ-18-001-015-001/822202385
(Bhutsar)
|
1118001000NRG23151120220091892
|
16/11/2022
|
MRS KALABEN JASHVANTBHAI PATEL
|
1118001WL019108
|
MRS KALABEN JASHVANTBHAI PATEL
|
00045
|
BARB0BGGBXX
|
920
|
920
|
Processed
|
23/11/2022
|
|
6618149548
|
|
MRS KALABEN JASHVANTBHAI PATEL
|
()
|
|
5
|
VALSAD
|
GJ-18-001-015-001/822202483
(Bhutsar)
|
1118001000NRG23151120220091894
|
16/11/2022
|
MRS GITABEN ARVINDBHAI PATEL
|
1118001WL019108
|
MRS GITABEN ARVINDBHAI PATEL
|
00045
|
BARB0BGGBXX
|
690
|
690
|
Processed
|
23/11/2022
|
|
6618149517
|
|
MRS GITABEN ARVINDBHAI PATEL
|
()
|
|
6
|
VALSAD
|
GJ-18-001-015-001/822202485
(Bhutsar)
|
1118001000NRG23151120220091895
|
16/11/2022
|
MRS KAJALBEN PRAKASHBHAI RATHOD
|
1118001WL019108
|
MRS KAJALBEN PRAKASHBHAI RATHOD
|
00045
|
BARB0BGGBXX
|
690
|
690
|
Processed
|
23/11/2022
|
|
6618149525
|
|
MRS KAJALBEN PRAKASHBHAI RATHOD
|
()
|
|
7
|
VALSAD
|
GJ-18-001-015-001/822202488
(Bhutsar)
|
1118001000NRG23151120220091897
|
16/11/2022
|
MISS JAGRUTIBEN JITENDRABHAI RATHOD
|
1118001WL019108
|
MISS JAGRUTIBEN JITENDRABHAI RATHOD
|
00045
|
BARB0BGGBXX
|
924
|
924
|
Processed
|
23/11/2022
|
|
6618149526
|
|
MISS JAGRUTIBEN JITENDRABHAI RATHOD
|
()
|
|
8
|
VALSAD
|
GJ-18-001-029-001/4209537
(Dulsad)
|
1118001000NRG23151120220091785
|
16/11/2022
|
KANCHANBEN BHAGUBHAI PATEL
|
1118001WL019072
|
KANCHANBEN BHAGUBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1120
|
1120
|
Processed
|
23/11/2022
|
|
6618149563
|
|
KANCHANBEN BHAGUBHAI PATEL
|
()
|
|
9
|
VALSAD
|
GJ-18-001-029-001/7025898
(Dulsad)
|
1118001000NRG23151120220091786
|
16/11/2022
|
Nayka Sujitaben Dineshbhai
|
1118001WL019072
|
Nayka Sujitaben Dineshbhai
|
00045
|
BARB0BGGBXX
|
1120
|
1120
|
Processed
|
23/11/2022
|
|
6618149554
|
|
Nayka Sujitaben Dineshbhai
|
()
|
|
10
|
VALSAD
|
GJ-18-001-029-001/7025905
(Dulsad)
|
1118001000NRG23151120220091787
|
16/11/2022
|
SUMITRABEN BHARATBHAI PATEL
|
1118001WL019072
|
SUMITRABEN BHARATBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1120
|
1120
|
Processed
|
23/11/2022
|
|
6618149564
|
|
SUMITRABEN BHARATBHAI PATEL
|
()
|
|
11
|
VALSAD
|
GJ-18-001-029-001/822203041
(Dulsad)
|
1118001000NRG23151120220091788
|
16/11/2022
|
SUKHANBEN DHIRUBHAI PATEL
|
1118001WL019072
|
SUKHANBEN DHIRUBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1120
|
1120
|
Processed
|
23/11/2022
|
|
6618149565
|
|
SUKHANBEN DHIRUBHAI PATEL
|
()
|
|
12
|
VALSAD
|
GJ-18-001-029-001/822203050
(Dulsad)
|
1118001000NRG23151120220091789
|
16/11/2022
|
KAMLABEN CHANDUBHAI PATEL
|
1118001WL019072
|
KAMLABEN CHANDUBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1120
|
1120
|
Processed
|
23/11/2022
|
|
6618149553
|
|
KAMLABEN CHANDUBHAI PATEL
|
()
|
|
13
|
VALSAD
|
GJ-18-001-033-001/822205157
(Fanaswada)
|
1118001000NRG23151120220091809
|
16/11/2022
|
MRS. HALPATI PARVATIBEN MANUBHAI
|
1118001WL019075
|
MRS. HALPATI PARVATIBEN MANUBHAI
|
00045
|
BARB0BGGBXX
|
687
|
687
|
Processed
|
23/11/2022
|
|
6618149552
|
|
MRS. HALPATI PARVATIBEN MANUBHAI
|
()
|
|
14
|
VALSAD
|
GJ-18-001-042-001/4213463
(Kachigam)
|
1118001000NRG23151120220091707
|
16/11/2022
|
MRS VARSHABEN SHAYLESHBHAI PATEL
|
1118001WL019020
|
MRS VARSHABEN SHAYLESHBHAI PATEL
|
00045
|
BARB0BGGBXX
|
440
|
440
|
Processed
|
23/11/2022
|
|
6618149520
|
|
MRS VARSHABEN SHAYLESHBHAI PATEL
|
()
|
|
15
|
VALSAD
|
GJ-18-001-042-001/4213476
(Kachigam)
|
1118001000NRG23151120220091708
|
16/11/2022
|
MRS JASHODABEN RANJITBHAI PATEL
|
1118001WL019020
|
MRS JASHODABEN RANJITBHAI PATEL
|
00045
|
BARB0BGGBXX
|
440
|
440
|
Processed
|
23/11/2022
|
|
6618149558
|
|
MRS JASHODABEN RANJITBHAI PATEL
|
()
|
|
16
|
VALSAD
|
GJ-18-001-042-001/4213552
(Kachigam)
|
1118001000NRG23151120220091709
|
16/11/2022
|
MRS PATEL CHAMPABEN VELJIBHAI
|
1118001WL019020
|
MRS PATEL CHAMPABEN VELJIBHAI
|
00045
|
BARB0BGGBXX
|
440
|
440
|
Processed
|
23/11/2022
|
|
6618149555
|
|
MRS PATEL CHAMPABEN VELJIBHAI
|
()
|
|
17
|
VALSAD
|
GJ-18-001-042-001/4213613
(Kachigam)
|
1118001000NRG23151120220091710
|
16/11/2022
|
MRS PALIBEN KHUSALBHAI PATEL
|
1118001WL019020
|
MRS PALIBEN KHUSALBHAI PATEL
|
00045
|
BARB0BGGBXX
|
220
|
220
|
Processed
|
23/11/2022
|
|
6618149557
|
|
MRS PALIBEN KHUSALBHAI PATEL
|
()
|
|
18
|
VALSAD
|
GJ-18-001-042-001/4213623
(Kachigam)
|
1118001000NRG23151120220091711
|
16/11/2022
|
MRS MADHUBEN JERAMBHAI PATEL
|
1118001WL019020
|
MRS MADHUBEN JERAMBHAI PATEL
|
00045
|
BARB0BGGBXX
|
440
|
440
|
Processed
|
23/11/2022
|
|
6618149556
|
|
MRS MADHUBEN JERAMBHAI PATEL
|
()
|
|
19
|
VALSAD
|
GJ-18-001-042-001/822201100
(Kachigam)
|
1118001000NRG23151120220091712
|
16/11/2022
|
MR DASHRATHBHAI SANKARBHAI PATEL
|
1118001WL019020
|
MR DASHRATHBHAI SANKARBHAI PATEL
|
00045
|
BARB0BGGBXX
|
220
|
220
|
Processed
|
23/11/2022
|
|
6618149559
|
|
MR DASHRATHBHAI SANKARBHAI PATEL
|
()
|
|
20
|
VALSAD
|
GJ-18-001-079-001/4204755
(Ronvel)
|
1118001000NRG23151120220091765
|
16/11/2022
|
MRS NAYAKA VAISHALIBEN BABUBHAI
|
1118001WL019060
|
MRS NAYAKA VAISHALIBEN BABUBHAI
|
00045
|
BARB0BGGBXX
|
2519
|
2519
|
Processed
|
23/11/2022
|
|
6618149521
|
|
MRS NAYAKA VAISHALIBEN BABUBHAI
|
()
|
|
21
|
VALSAD
|
GJ-18-001-079-001/4204786
(Ronvel)
|
1118001000NRG23151120220091762
|
16/11/2022
|
MR ARVINDBHAI MAGANBHAI NAYKA
|
1118001WL019057
|
MR ARVINDBHAI MAGANBHAI NAYKA
|
00045
|
BARB0BGGBXX
|
2519
|
2519
|
Processed
|
23/11/2022
|
|
6618149523
|
|
MR ARVINDBHAI MAGANBHAI NAYKA
|
()
|
|
22
|
VALSAD
|
GJ-18-001-079-001/4204838
(Ronvel)
|
1118001000NRG23151120220091767
|
16/11/2022
|
MAHENDRABHAI GHELABHAI HALPATI
|
1118001WL019062
|
MAHENDRABHAI GHELABHAI HALPATI
|
00045
|
BARB0BGGBXX
|
1145
|
1145
|
Processed
|
23/11/2022
|
|
6618149550
|
|
MAHENDRABHAI GHELABHAI HALPATI
|
()
|
|
23
|
VALSAD
|
GJ-18-001-079-001/822202403
(Ronvel)
|
1118001000NRG23151120220091761
|
16/11/2022
|
DAHIYABHAI DHEDIYABHAI HALPATI
|
1118001WL019056
|
DAHIYABHAI DHEDIYABHAI HALPATI
|
00045
|
BARB0BGGBXX
|
2519
|
2519
|
Processed
|
23/11/2022
|
|
6618149524
|
|
DAHIYABHAI DHEDIYABHAI HALPATI
|
()
|
|
24
|
VALSAD
|
GJ-18-001-079-001/822202405
(Ronvel)
|
1118001000NRG23151120220091768
|
16/11/2022
|
MOHANBHAI CHHITUBHAI HALPATI
|
1118001WL019063
|
MOHANBHAI CHHITUBHAI HALPATI
|
00045
|
BARB0BGGBXX
|
2519
|
2519
|
Processed
|
23/11/2022
|
|
6618149518
|
|
MOHANBHAI CHHITUBHAI HALPATI
|
()
|
|
25
|
VALSAD
|
GJ-18-001-079-001/822203647
(Ronvel)
|
1118001000NRG23151120220091766
|
16/11/2022
|
MRNAYKA UMESHBHAI RAMESHBHAI
|
1118001WL019061
|
MRNAYKA UMESHBHAI RAMESHBHAI
|
00045
|
BARB0BGGBXX
|
2519
|
2519
|
Processed
|
23/11/2022
|
|
6618149522
|
|
MRNAYKA UMESHBHAI RAMESHBHAI
|
()
|
|
26
|
VALSAD
|
GJ-18-001-079-001/822203738
(Ronvel)
|
1118001000NRG23151120220091769
|
16/11/2022
|
amratbhai motibhai halpati
|
1118001WL019064
|
amratbhai motibhai halpati
|
00045
|
BARB0BGGBXX
|
2519
|
2519
|
Processed
|
23/11/2022
|
|
6618149519
|
|
amratbhai motibhai halpati
|
()
|
|
27
|
VALSAD
|
GJ-18-001-079-001/822204002
(Ronvel)
|
1118001000NRG23151120220091763
|
16/11/2022
|
RAMESHBHAI RAVIYABHAI NAYKA
|
1118001WL019058
|
RAMESHBHAI RAVIYABHAI NAYKA
|
00045
|
BARB0BGGBXX
|
1145
|
1145
|
Processed
|
23/11/2022
|
|
6618149549
|
|
RAMESHBHAI RAVIYABHAI NAYKA
|
()
|
|
28
|
VALSAD
|
GJ-18-001-079-001/822204003
(Ronvel)
|
1118001000NRG23151120220091764
|
16/11/2022
|
HALPATI JITESHBHAI RAMESHBHAI
|
1118001WL019059
|
HALPATI JITESHBHAI RAMESHBHAI
|
00045
|
BARB0BGGBXX
|
1145
|
1145
|
Processed
|
23/11/2022
|
|
6618149528
|
|
HALPATI JITESHBHAI RAMESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32790
|
32790
|
|
|
|
|
|
|
|
|
29
|
VALSAD
|
GJ-18-001-067-001/8222079979
(Ovada)
|
1118001000NRG23151120220091819
|
16/11/2022
|
DHARMESHBHAI NANUBHAI PATEL
|
1118001WL019085
|
DHARMESHBHAI NANUBHAI PATEL
|
00045
|
BARB0GUNDLA
|
458
|
458
|
Processed
|
23/11/2022
|
|
6618149546
|
|
DHARMESHBHAI NANUBHAI PATEL
|
()
|
|
30
|
VALSAD
|
GJ-18-001-082-001/822201952
(Saron)
|
1118001000NRG23151120220091846
|
16/11/2022
|
BHIKHIBEN KANTIBHAI RATHOD
|
1118001WL019092
|
BHIKHIBEN KANTIBHAI RATHOD
|
00045
|
BARB0GUNDLA
|
884
|
884
|
Processed
|
23/11/2022
|
|
6618149547
|
|
BHIKHIBEN KANTIBHAI RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1342
|
1342
|
|
|
|
|
|
|
|
|
31
|
VALSAD
|
GJ-18-001-072-001/822210679
(Pardi Parnera)
|
1118001000NRG23151120220091915
|
16/11/2022
|
VINABEN UMESHBHAI PATEL
|
1118001WL019112
|
VINABEN UMESHBHAI PATEL
|
00045
|
BARB0PARNER
|
1350
|
1350
|
Processed
|
23/11/2022
|
|
6618149531
|
|
VINABEN UMESHBHAI PATEL
|
()
|
|
32
|
VALSAD
|
GJ-18-001-072-001/822210707
(Pardi Parnera)
|
1118001000NRG23151120220091916
|
16/11/2022
|
HETALBEN AMARATBHAI PATEL
|
1118001WL019112
|
HETALBEN AMARATBHAI PATEL
|
00045
|
BARB0PARNER
|
1356
|
1356
|
Processed
|
23/11/2022
|
|
6618149530
|
|
HETALBEN AMARATBHAI PATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2706
|
2706
|
|
|
|
|
|
|
|
|
33
|
VALSAD
|
GJ-18-001-015-001/822202487
(Bhutsar)
|
1118001000NRG23151120220091896
|
16/11/2022
|
MRS RATHOD UMABEN ANILBHAI
|
1118001WL019108
|
MRS RATHOD UMABEN ANILBHAI
|
00045
|
BARB0PITHAX
|
924
|
924
|
Processed
|
23/11/2022
|
|
6618149532
|
|
MRS RATHOD UMABEN ANILBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
924
|
924
|
|
|
|
|
|
|
|
|
34
|
VALSAD
|
GJ-18-001-067-001/8222079971
(Ovada)
|
1118001000NRG23151120220091820
|
16/11/2022
|
UDAY RAMANBHAI PATEL
|
1118001WL019086
|
UDAY RAMANBHAI PATEL
|
00045
|
BARB0STABUL
|
1374
|
1374
|
Processed
|
23/11/2022
|
|
6618149562
|
|
UDAY RAMANBHAI PATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
35
|
VALSAD
|
GJ-18-001-082-001/4254406
(Saron)
|
1118001000NRG23151120220091845
|
16/11/2022
|
MRS KALAVATI CHIMANBHAI NAYAKA
|
1118001WL019092
|
MRS KALAVATI CHIMANBHAI NAYAKA
|
00354
|
PUNB0375400
|
1105
|
1105
|
Processed
|
23/11/2022
|
|
6618149536
|
|
MRS KALAVATI CHIMANBHAI NAYAKA
|
()
|
|
36
|
VALSAD
|
GJ-18-001-082-001/822201953
(Saron)
|
1118001000NRG23151120220091847
|
16/11/2022
|
MRS HANSABEN GOVINDBHAI RATHOD
|
1118001WL019092
|
MRS HANSABEN GOVINDBHAI RATHOD
|
00354
|
PUNB0375400
|
1320
|
1320
|
Processed
|
23/11/2022
|
|
6618149537
|
|
MRS HANSABEN GOVINDBHAI RATHOD
|
()
|
|
37
|
VALSAD
|
GJ-18-001-082-001/822201955
(Saron)
|
1118001000NRG23151120220091848
|
16/11/2022
|
MRS NIRUBEN BHANBHAI PATEL
|
1118001WL019092
|
MRS NIRUBEN BHANBHAI PATEL
|
00354
|
PUNB0375400
|
1326
|
1326
|
Processed
|
23/11/2022
|
|
6618149535
|
|
MRS NIRUBEN BHANBHAI PATEL
|
()
|
|
38
|
VALSAD
|
GJ-18-001-082-001/822205819
(Saron)
|
1118001000NRG23151120220091849
|
16/11/2022
|
MRS KANKUBEN BHIKHUBHAI RATHOD
|
1118001WL019092
|
MRS KANKUBEN BHIKHUBHAI RATHOD
|
00354
|
PUNB0375400
|
1326
|
1326
|
Processed
|
23/11/2022
|
|
6618149539
|
|
MRS KANKUBEN BHIKHUBHAI RATHOD
|
()
|
|
39
|
VALSAD
|
GJ-18-001-082-001/822205821
(Saron)
|
1118001000NRG23151120220091850
|
16/11/2022
|
SMT CHHANIBEN BABUBHAI RATHOD
|
1118001WL019092
|
SMT CHHANIBEN BABUBHAI RATHOD
|
00354
|
PUNB0375400
|
1326
|
1326
|
Processed
|
23/11/2022
|
|
6618149540
|
|
SMT CHHANIBEN BABUBHAI RATHOD
|
()
|
|
40
|
VALSAD
|
GJ-18-001-082-001/822205822
(Saron)
|
1118001000NRG23151120220091851
|
16/11/2022
|
MRS ASHABEN ASHOKBHAI NAIKA
|
1118001WL019092
|
MRS ASHABEN ASHOKBHAI NAIKA
|
00354
|
PUNB0375400
|
1326
|
1326
|
Processed
|
23/11/2022
|
|
6618149541
|
|
MRS ASHABEN ASHOKBHAI NAIKA
|
()
|
|
41
|
VALSAD
|
GJ-18-001-082-001/822205823
(Saron)
|
1118001000NRG23151120220091852
|
16/11/2022
|
SMT GITABEN NAYAKA
|
1118001WL019092
|
SMT GITABEN NAYAKA
|
00354
|
PUNB0375400
|
1326
|
1326
|
Processed
|
23/11/2022
|
|
6618149533
|
|
SMT GITABEN NAYAKA
|
()
|
|
42
|
VALSAD
|
GJ-18-001-082-001/822205825
(Saron)
|
1118001000NRG23151120220091853
|
16/11/2022
|
MRS JYOTIBEN BHIKHUBHAI PATEL
|
1118001WL019092
|
MRS JYOTIBEN BHIKHUBHAI PATEL
|
00354
|
PUNB0375400
|
1105
|
1105
|
Processed
|
23/11/2022
|
|
6618149561
|
|
MRS JYOTIBEN BHIKHUBHAI PATEL
|
()
|
|
43
|
VALSAD
|
GJ-18-001-082-001/822205826
(Saron)
|
1118001000NRG23151120220091854
|
16/11/2022
|
MRS REKHABEN DHARMESHBHAI PATEL
|
1118001WL019092
|
MRS REKHABEN DHARMESHBHAI PATEL
|
00354
|
PUNB0375400
|
1326
|
1326
|
Processed
|
23/11/2022
|
|
6618149534
|
|
MRS REKHABEN DHARMESHBHAI PATEL
|
()
|
|
44
|
VALSAD
|
GJ-18-001-082-001/822205830
(Saron)
|
1118001000NRG23151120220091855
|
16/11/2022
|
MRS TARABEN SHANKARBHAI NAYAKA
|
1118001WL019092
|
MRS TARABEN SHANKARBHAI NAYAKA
|
00354
|
PUNB0375400
|
1105
|
1105
|
Processed
|
23/11/2022
|
|
6618149538
|
|
MRS TARABEN SHANKARBHAI NAYAKA
|
()
|
|
45
|
VALSAD
|
GJ-18-001-082-001/822205847
(Saron)
|
1118001000NRG23151120220091856
|
16/11/2022
|
PATEL VARSHABEN BHARATBHAI
|
1118001WL019092
|
PATEL VARSHABEN BHARATBHAI
|
00354
|
PUNB0375400
|
1326
|
1326
|
Processed
|
23/11/2022
|
|
6618149543
|
|
PATEL VARSHABEN BHARATBHAI
|
()
|
|
46
|
VALSAD
|
GJ-18-001-082-001/822205848
(Saron)
|
1118001000NRG23151120220091857
|
16/11/2022
|
PATEL ZINAL BHAVIN
|
1118001WL019092
|
PATEL ZINAL BHAVIN
|
00354
|
PUNB0375400
|
1326
|
1326
|
Processed
|
23/11/2022
|
|
6618149544
|
|
PATEL ZINAL BHAVIN
|
()
|
|
47
|
VALSAD
|
GJ-18-001-082-001/822205862
(Saron)
|
1118001000NRG23151120220091858
|
16/11/2022
|
Jayaben Nileshbhai Nayka
|
1118001WL019092
|
Jayaben Nileshbhai Nayka
|
00354
|
PUNB0375400
|
1326
|
1326
|
Processed
|
23/11/2022
|
|
6618149545
|
|
Jayaben Nileshbhai Nayka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16569
|
16569
|
|
|
|
|
|
|
|
|
48
|
VALSAD
|
GJ-18-001-065-001/822202438
(Navera)
|
1118001000NRG23151120220091818
|
16/11/2022
|
UTTAMBHAI CHHNABHAI PATEL
|
1118001WL019084
|
UTTAMBHAI CHHNABHAI PATEL
|
00415
|
SBIN0003520
|
2530
|
2530
|
Processed
|
23/11/2022
|
|
6618149542
|
|
MR UTTAMBHAI CHHANABHAI PATEL
|
()
|
|
49
|
VALSAD
|
GJ-18-001-077-001/822205170
(Rabada)
|
1118001000NRG23151120220091822
|
16/11/2022
|
MAVAVBHAI SHAILESHBHAI PATEL
|
1118001WL019087
|
MAVAVBHAI SHAILESHBHAI PATEL
|
00415
|
SBIN0003520
|
1145
|
1145
|
Processed
|
23/11/2022
|
|
6618149560
|
|
MASTER MANAVMINOR SHAILESHBHAI PATEL
|
()
|
|
50
|
VALSAD
|
GJ-18-001-077-001/822205170
(Rabada)
|
1118001000NRG23151120220091821
|
16/11/2022
|
SUMITRABEN ISHWARBHAI RATHOD
|
1118001WL019087
|
SUMITRABEN ISHWARBHAI RATHOD
|
00415
|
SBIN0003520
|
1145
|
1145
|
Processed
|
23/11/2022
|
|
6618149566
|
|
MRS SUMITRABEN ISHWARBHAI RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4820
|
4820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60525
|
60525
|
|
|
|
|
|
|
|