|
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
|
SHIHOR
|
GJ-04-008-066-001/238830
(Thorali )
|
1104008000NRG24210620230055850
|
22/06/2023
|
MUKESHBHAI LAKHMANBHAI DABHI
|
1104008WL001591
|
MUKESHBHAI LAKHMANBHAI DABHI
|
00045
|
BARB0DBTANA
|
1541
|
1541
|
Processed
|
27/06/2023
|
|
2802599167
|
|
MUKESHBHAI LAKHMANBHAI DABHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1541
|
1541
|
|
|
|
|
|
|
|
|
2
|
SHIHOR
|
GJ-04-008-017-001/182992
(Gadhula )
|
1104008000NRG24200620230054903
|
22/06/2023
|
PARMAR llaben khimajibhai
|
1104008WL001567
|
PARMAR llaben khimajibhai
|
00045
|
BARB0SANOSA
|
3067
|
3067
|
Processed
|
27/06/2023
|
|
2802599120
|
|
PARMAR llaben khimajibhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3067
|
3067
|
|
|
|
|
|
|
|
|
3
|
SHIHOR
|
GJ-04-008-030-001/58587
(Khari )
|
1104008000NRG24210620230056158
|
22/06/2023
|
Manjibhai Jethabhai Makwana
|
1104008WL001594
|
Manjibhai Jethabhai Makwana
|
00045
|
BARB0SIHORX
|
3314
|
3314
|
Processed
|
27/06/2023
|
|
2802599166
|
|
Manjibhai Jethabhai Makwana
|
()
|
|
4
|
SHIHOR
|
GJ-04-008-030-001/58587
(Khari )
|
1104008000NRG24210620230056159
|
22/06/2023
|
Manjibhai Jethabhai Makwana
|
1104008WL001594
|
Manjibhai Jethabhai Makwana
|
00045
|
BARB0SIHORX
|
3314
|
3314
|
Processed
|
27/06/2023
|
|
2802599165
|
|
Manjibhai Jethabhai Makwana
|
()
|
|
5
|
SHIHOR
|
GJ-04-008-052-001/107101
(Sagvadi)
|
1104008000NRG24210620230055875
|
22/06/2023
|
MATHURBHAI OGHADBHAI GOHIL
|
1104008WL001593
|
MATHURBHAI OGHADBHAI GOHIL
|
00045
|
BARB0SIHORX
|
1947
|
1947
|
Processed
|
27/06/2023
|
|
2802599125
|
|
MATHURBHAI OGHADBHAI GOHIL
|
()
|
|
6
|
SHIHOR
|
GJ-04-008-052-001/107108
(Sagvadi)
|
1104008000NRG24210620230055878
|
22/06/2023
|
MADHUBEN KANTIBHAI PARMAR
|
1104008WL001593
|
MADHUBEN KANTIBHAI PARMAR
|
00045
|
BARB0SIHORX
|
1486
|
1486
|
Processed
|
27/06/2023
|
|
2802599122
|
|
MADHUBEN KANTIBHAI PARMAR
|
()
|
|
7
|
SHIHOR
|
GJ-04-008-052-001/107147
(Sagvadi)
|
1104008000NRG24210620230055909
|
22/06/2023
|
MINABEN BHARATBHAI MORI
|
1104008WL001593
|
MINABEN BHARATBHAI MORI
|
00045
|
BARB0SIHORX
|
1562
|
1562
|
Processed
|
27/06/2023
|
|
2802599135
|
|
MINABEN BHARATBHAI MORI
|
()
|
|
8
|
SHIHOR
|
GJ-04-008-052-001/156610
(Sagvadi)
|
1104008000NRG24210620230055927
|
22/06/2023
|
GITABEN ARVINDBHAI SARVAIYA
|
1104008WL001593
|
GITABEN ARVINDBHAI SARVAIYA
|
00045
|
BARB0SIHORX
|
1689
|
1689
|
Processed
|
27/06/2023
|
|
2802599130
|
|
GITABEN ARVINDBHAI SARVAIYA
|
()
|
|
9
|
SHIHOR
|
GJ-04-008-052-001/156625
(Sagvadi)
|
1104008000NRG24210620230055941
|
22/06/2023
|
BHAVUBEN GOVINDBHAI VALA
|
1104008WL001593
|
BHAVUBEN GOVINDBHAI VALA
|
00045
|
BARB0SIHORX
|
2643
|
2643
|
Processed
|
27/06/2023
|
|
2802599137
|
|
BHAVUBEN GOVINDBHAI VALA
|
()
|
|
10
|
SHIHOR
|
GJ-04-008-052-001/156625
(Sagvadi)
|
1104008000NRG24210620230055940
|
22/06/2023
|
vala bhavuben d
|
1104008WL001593
|
vala bhavuben d
|
00045
|
BARB0SIHORX
|
2643
|
2643
|
Processed
|
27/06/2023
|
|
2802599136
|
|
vala bhavuben d
|
()
|
|
11
|
SHIHOR
|
GJ-04-008-052-001/156630
(Sagvadi)
|
1104008000NRG24210620230055947
|
22/06/2023
|
ANANDBHIA UKABHAI GOHIL
|
1104008WL001593
|
ANANDBHIA UKABHAI GOHIL
|
00045
|
BARB0SIHORX
|
2073
|
2073
|
Processed
|
27/06/2023
|
|
2802599131
|
|
ANANDBHIA UKABHAI GOHIL
|
()
|
|
12
|
SHIHOR
|
GJ-04-008-052-001/156649
(Sagvadi)
|
1104008000NRG24210620230055960
|
22/06/2023
|
RAJUBHAI VASHRAMBHAI MAKWANA
|
1104008WL001593
|
RAJUBHAI VASHRAMBHAI MAKWANA
|
00045
|
BARB0SIHORX
|
2296
|
2296
|
Rejected
|
28/06/2023
|
|
2802599121
|
No Such Account
|
|
|
|
13
|
SHIHOR
|
GJ-04-008-052-001/158754
(Sagvadi)
|
1104008000NRG24210620230055964
|
22/06/2023
|
CHAMPABEN BHAGVANBHAI SARVAIYA
|
1104008WL001593
|
CHAMPABEN BHAGVANBHAI SARVAIYA
|
00045
|
BARB0SIHORX
|
1560
|
1560
|
Processed
|
27/06/2023
|
|
2802599128
|
|
CHAMPABEN BHAGVANBHAI SARVAIYA
|
()
|
|
14
|
SHIHOR
|
GJ-04-008-052-001/158760
(Sagvadi)
|
1104008000NRG24210620230055970
|
22/06/2023
|
PANCHIBEN MERABHAI VALA
|
1104008WL001593
|
PANCHIBEN MERABHAI VALA
|
00045
|
BARB0SIHORX
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
2802599133
|
|
PANCHIBEN MERABHAI VALA
|
()
|
|
15
|
SHIHOR
|
GJ-04-008-052-001/256207
(Sagvadi)
|
1104008000NRG24210620230055983
|
22/06/2023
|
SARVAIYA GHUGHABHAI BHAGVANBHAI
|
1104008WL001593
|
SARVAIYA GHUGHABHAI BHAGVANBHAI
|
00045
|
BARB0SIHORX
|
1794
|
1794
|
Processed
|
27/06/2023
|
|
2802599132
|
|
SARVAIYA GHUGHABHAI BHAGVANBHAI
|
()
|
|
16
|
SHIHOR
|
GJ-04-008-052-001/256209
(Sagvadi)
|
1104008000NRG24210620230055986
|
22/06/2023
|
KUKABHAI
|
1104008WL001593
|
KUKABHAI
|
00045
|
BARB0SIHORX
|
1702
|
1702
|
Processed
|
27/06/2023
|
|
2802599124
|
|
KUKABHAI
|
()
|
|
17
|
SHIHOR
|
GJ-04-008-052-001/256212
(Sagvadi)
|
1104008000NRG24210620230056000
|
22/06/2023
|
Vala Pareshbhai Manjibhai
|
1104008WL001593
|
Vala Pareshbhai Manjibhai
|
00045
|
BARB0SIHORX
|
1163
|
1163
|
Processed
|
27/06/2023
|
|
2802599129
|
|
Vala Pareshbhai Manjibhai
|
()
|
|
18
|
SHIHOR
|
GJ-04-008-052-001/57152
(Sagvadi)
|
1104008000NRG24210620230056004
|
22/06/2023
|
DALIBEN VALLABHAI CHAUHAN
|
1104008WL001593
|
DALIBEN VALLABHAI CHAUHAN
|
00045
|
BARB0SIHORX
|
1061
|
1061
|
Processed
|
27/06/2023
|
|
2802599127
|
|
DALIBEN VALLABHAI CHAUHAN
|
()
|
|
19
|
SHIHOR
|
GJ-04-008-052-001/57174
(Sagvadi)
|
1104008000NRG24210620230056025
|
22/06/2023
|
JIGNESHBHAI DULABHAI CHAUHAN
|
1104008WL001593
|
JIGNESHBHAI DULABHAI CHAUHAN
|
00045
|
BARB0SIHORX
|
928
|
928
|
Processed
|
27/06/2023
|
|
2802599134
|
|
JIGNESHBHAI DULABHAI CHAUHAN
|
()
|
|
20
|
SHIHOR
|
GJ-04-008-052-001/58221
(Sagvadi)
|
1104008000NRG24210620230056036
|
22/06/2023
|
DHIRUBHAI HIRABHAI GOHIL
|
1104008WL001593
|
DHIRUBHAI HIRABHAI GOHIL
|
00045
|
BARB0SIHORX
|
1106
|
1106
|
Rejected
|
28/06/2023
|
|
2802599138
|
No Such Account
|
|
|
|
21
|
SHIHOR
|
GJ-04-008-052-001/58223
(Sagvadi)
|
1104008000NRG24210620230056040
|
22/06/2023
|
VASANTBEN MANSUKHBHAI GOHEL
|
1104008WL001593
|
VASANTBEN MANSUKHBHAI GOHEL
|
00045
|
BARB0SIHORX
|
2026
|
2026
|
Processed
|
27/06/2023
|
|
2802599123
|
|
VASANTBEN MANSUKHBHAI GOHEL
|
()
|
|
22
|
SHIHOR
|
GJ-04-008-052-001/58229
(Sagvadi)
|
1104008000NRG24210620230056048
|
22/06/2023
|
KAILASBEN JAGDISHBHAI PARMAR
|
1104008WL001593
|
KAILASBEN JAGDISHBHAI PARMAR
|
00045
|
BARB0SIHORX
|
2206
|
2206
|
Processed
|
27/06/2023
|
|
2802599126
|
|
KAILASBEN JAGDISHBHAI PARMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38060
|
38060
|
|
|
|
|
|
|
|
|
23
|
SHIHOR
|
GJ-04-008-017-001/182108
(Gadhula )
|
1104008000NRG24200620230054888
|
22/06/2023
|
VIJAY JAGDISHBHAI PARMAR
|
1104008WL001567
|
VIJAY JAGDISHBHAI PARMAR
|
00048
|
BKID0003215
|
3293
|
3293
|
Processed
|
27/06/2023
|
|
2802599119
|
|
VIJAY JAGDISHBHAI PARMAR
|
()
|
|
24
|
SHIHOR
|
GJ-04-008-017-001/182992
(Gadhula )
|
1104008000NRG24200620230054901
|
22/06/2023
|
GAGJIBHAI KALYANBHAI PARMAR
|
1104008WL001567
|
GAGJIBHAI KALYANBHAI PARMAR
|
00048
|
BKID0003215
|
3067
|
3067
|
Processed
|
27/06/2023
|
|
2802599118
|
|
GAGJIBHAI KALYANBHAI PARMAR
|
()
|
|
25
|
SHIHOR
|
GJ-04-008-017-001/56219
(Gadhula )
|
1104008000NRG24200620230054904
|
22/06/2023
|
DILIPBHAI KANJIBHAI PARMAR
|
1104008WL001567
|
DILIPBHAI KANJIBHAI PARMAR
|
00048
|
BKID0003215
|
3055
|
3055
|
Processed
|
27/06/2023
|
|
2802599117
|
|
DILIPBHAI KANJIBHAI PARMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9415
|
9415
|
|
|
|
|
|
|
|
|
26
|
SHIHOR
|
GJ-04-008-052-001/256214
(Sagvadi)
|
1104008000NRG24210620230056002
|
22/06/2023
|
BHOPABHAI
|
1104008WL001593
|
BHOPABHAI
|
00089
|
CBIN0282823
|
1163
|
1163
|
Processed
|
27/06/2023
|
|
2802599139
|
|
BHOPABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1163
|
1163
|
|
|
|
|
|
|
|
|
27
|
SHIHOR
|
GJ-04-008-052-001/107133
(Sagvadi)
|
1104008000NRG24210620230055894
|
22/06/2023
|
MAKWANA NITABEN BUDHABHAI
|
1104008WL001593
|
MAKWANA NITABEN BUDHABHAI
|
00415
|
SBIN0060015
|
1401
|
1401
|
Processed
|
27/06/2023
|
|
2802599143
|
|
MRS MAKWANA NITABEN BUDHABHAI
|
()
|
|
28
|
SHIHOR
|
GJ-04-008-052-001/107133
(Sagvadi)
|
1104008000NRG24210620230055896
|
22/06/2023
|
MAKWANA NITABEN BUDHABHAI
|
1104008WL001593
|
MAKWANA NITABEN BUDHABHAI
|
00415
|
SBIN0060015
|
1402
|
1402
|
Processed
|
27/06/2023
|
|
2802599144
|
|
MRS MAKWANA NITABEN BUDHABHAI
|
()
|
|
29
|
SHIHOR
|
GJ-04-008-052-001/156635
(Sagvadi)
|
1104008000NRG24210620230055951
|
22/06/2023
|
MANJUBEN SUKHADEVDAS KUBAVAT
|
1104008WL001593
|
MANJUBEN SUKHADEVDAS KUBAVAT
|
00415
|
SBIN0060015
|
1651
|
1651
|
Processed
|
27/06/2023
|
|
2802599164
|
|
MRS MANJUBEN SUKHDEVDAS KUBAVAT
|
()
|
|
30
|
SHIHOR
|
GJ-04-008-052-001/256210
(Sagvadi)
|
1104008000NRG24210620230055987
|
22/06/2023
|
Chauhan Shilpaben Ghanshyambhai
|
1104008WL001593
|
Chauhan Shilpaben Ghanshyambhai
|
00415
|
SBIN0060015
|
1163
|
1163
|
Processed
|
27/06/2023
|
|
2802599141
|
|
MRS SHILPABEN GHANSHYAMBHAI CHAUHAN
|
()
|
|
31
|
SHIHOR
|
GJ-04-008-052-001/256210
(Sagvadi)
|
1104008000NRG24210620230055988
|
22/06/2023
|
Chauhan Shilpaben Ghanshyambhai
|
1104008WL001593
|
Chauhan Shilpaben Ghanshyambhai
|
00415
|
SBIN0060015
|
1163
|
1163
|
Processed
|
27/06/2023
|
|
2802599142
|
|
MRS SHILPABEN GHANSHYAMBHAI CHAUHAN
|
()
|
|
32
|
SHIHOR
|
GJ-04-008-052-001/57175
(Sagvadi)
|
1104008000NRG24210620230056030
|
22/06/2023
|
SANJAYBHAI ODHABHAI PARMAR
|
1104008WL001593
|
SANJAYBHAI ODHABHAI PARMAR
|
00415
|
SBIN0060015
|
1134
|
1134
|
Processed
|
27/06/2023
|
|
2802599140
|
|
MR SANJAYBHAI ODHABHAI PARMAR
|
()
|
|
33
|
SHIHOR
|
GJ-04-008-052-001/58226
(Sagvadi)
|
1104008000NRG24210620230056043
|
22/06/2023
|
RAMESHBHAI
|
1104008WL001593
|
RAMESHBHAI
|
00415
|
SBIN0060015
|
1632
|
1632
|
Processed
|
27/06/2023
|
|
2802599145
|
|
MR BARAIYA ALPESH RAMESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9546
|
9546
|
|
|
|
|
|
|
|
|
34
|
SHIHOR
|
GJ-04-008-017-001/60002
(Gadhula )
|
1104008000NRG24200620230054911
|
22/06/2023
|
PARMAR RAMJIBHAI KALYANBHAI
|
1104008WL001567
|
PARMAR RAMJIBHAI KALYANBHAI
|
00415
|
SBIN0060025
|
3734
|
3734
|
Processed
|
27/06/2023
|
|
2802599116
|
|
SHRI PARMAR RAMJIBHAI KALYANBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3734
|
3734
|
|
|
|
|
|
|
|
|
35
|
SHIHOR
|
GJ-04-008-030-001/10205
(Khari )
|
1104008000NRG24210620230056058
|
22/06/2023
|
MADHABHAI KANABHAI CHUDASAMA
|
1104008WL001594
|
MADHABHAI KANABHAI CHUDASAMA
|
00415
|
SBIN0060256
|
3107
|
3107
|
Processed
|
27/06/2023
|
|
2802599158
|
|
MR MADHABHAI KANABHAI CHUDASAMA
|
()
|
|
36
|
SHIHOR
|
GJ-04-008-030-001/162606
(Khari )
|
1104008000NRG24210620230056061
|
22/06/2023
|
RUPABHAI NAGJIBHAI RATHOD
|
1104008WL001594
|
RUPABHAI NAGJIBHAI RATHOD
|
00415
|
SBIN0060256
|
2936
|
2936
|
Processed
|
27/06/2023
|
|
2802599148
|
|
ROOPABHAI NAGJIBHAI RATHOD
|
()
|
|
37
|
SHIHOR
|
GJ-04-008-030-001/170875
(Khari )
|
1104008000NRG24210620230056065
|
22/06/2023
|
BARBASIYA LAXMIBEN AALABHAI
|
1104008WL001594
|
BARBASIYA LAXMIBEN AALABHAI
|
00415
|
SBIN0060256
|
1421
|
1421
|
Processed
|
27/06/2023
|
|
2802599159
|
|
MR LAXMIBEN ALABHAI BARBASIYA
|
()
|
|
38
|
SHIHOR
|
GJ-04-008-030-001/170878
(Khari )
|
1104008000NRG24210620230056068
|
22/06/2023
|
DANGAR LAXMIBEN RAMESHBHAI
|
1104008WL001594
|
DANGAR LAXMIBEN RAMESHBHAI
|
00415
|
SBIN0060256
|
1702
|
1702
|
Processed
|
27/06/2023
|
|
2802599161
|
|
MRS LAXMIBEN RAMESHBHAI DANGAR
|
()
|
|
39
|
SHIHOR
|
GJ-04-008-030-001/170878
(Khari )
|
1104008000NRG24210620230056067
|
22/06/2023
|
DANGAR RAMESHBHAI BHIKHABHAI
|
1104008WL001594
|
DANGAR RAMESHBHAI BHIKHABHAI
|
00415
|
SBIN0060256
|
1702
|
1702
|
Processed
|
27/06/2023
|
|
2802599162
|
|
MR RAMESHBHAIBHIK BHIKHABHI DANGAR
|
()
|
|
40
|
SHIHOR
|
GJ-04-008-030-001/178414
(Khari )
|
1104008000NRG24210620230056079
|
22/06/2023
|
VARSHABEN MUKESHBHAI ZANZMERA
|
1104008WL001594
|
VARSHABEN MUKESHBHAI ZANZMERA
|
00415
|
SBIN0060256
|
3217
|
3217
|
Processed
|
27/06/2023
|
|
2802599146
|
|
MR VARSHABEN MUKESHBHAI ZANZAMERA
|
()
|
|
41
|
SHIHOR
|
GJ-04-008-030-001/181733
(Khari )
|
1104008000NRG24210620230056082
|
22/06/2023
|
LAKSHMIBEN DHIRUBHAI DANGAR
|
1104008WL001594
|
LAKSHMIBEN DHIRUBHAI DANGAR
|
00415
|
SBIN0060256
|
2958
|
2958
|
Processed
|
27/06/2023
|
|
2802599157
|
|
MRS DANGAR LAXMIBEN DHIRUBHAI
|
()
|
|
42
|
SHIHOR
|
GJ-04-008-030-001/181762
(Khari )
|
1104008000NRG24210620230056097
|
22/06/2023
|
BHANUBHAI GOVINDBHAI BARBASIYA
|
1104008WL001594
|
BHANUBHAI GOVINDBHAI BARBASIYA
|
00415
|
SBIN0060256
|
3337
|
3337
|
Processed
|
27/06/2023
|
|
2802599114
|
|
MR BHANABHAI GOVINDBHAI BARBASIYA
|
()
|
|
43
|
SHIHOR
|
GJ-04-008-030-001/235333
(Khari )
|
1104008000NRG24210620230056117
|
22/06/2023
|
HADA GOVIND DANGAR
|
1104008WL001594
|
HADA GOVIND DANGAR
|
00415
|
SBIN0060256
|
2660
|
2660
|
Processed
|
27/06/2023
|
|
2802599147
|
|
MR HADA GOVIND DANGAR
|
()
|
|
44
|
SHIHOR
|
GJ-04-008-030-001/271707
(Khari )
|
1104008000NRG24210620230056137
|
22/06/2023
|
Rathod Sharadaben Jivarajbhai
|
1104008WL001594
|
Rathod Sharadaben Jivarajbhai
|
00415
|
SBIN0060256
|
3322
|
3322
|
Processed
|
27/06/2023
|
|
2802599155
|
|
MR JIVABHAI BHIKHABHAI RATHOD
|
()
|
|
45
|
SHIHOR
|
GJ-04-008-030-001/56268
(Khari )
|
1104008000NRG24210620230056145
|
22/06/2023
|
AMRUTBHAI GOVINDBHAI MAKWANA
|
1104008WL001594
|
AMRUTBHAI GOVINDBHAI MAKWANA
|
00415
|
SBIN0060256
|
3245
|
3245
|
Processed
|
27/06/2023
|
|
2802599160
|
|
MR AMRUTBHAI GOVINDBHAI MAKWANA
|
()
|
|
46
|
SHIHOR
|
GJ-04-008-030-001/56268
(Khari )
|
1104008000NRG24210620230056146
|
22/06/2023
|
MAKWANA MAMTABEN AMRUTBHAI
|
1104008WL001594
|
MAKWANA MAMTABEN AMRUTBHAI
|
00415
|
SBIN0060256
|
3245
|
3245
|
Processed
|
27/06/2023
|
|
2802599156
|
|
MRS MAKWANA MAMTABEN AMRUTBHAI
|
()
|
|
47
|
SHIHOR
|
GJ-04-008-030-001/56285
(Khari )
|
1104008000NRG24210620230056147
|
22/06/2023
|
JAGDISHBHAI BHIKHABHAI DANGAR
|
1104008WL001594
|
JAGDISHBHAI BHIKHABHAI DANGAR
|
00415
|
SBIN0060256
|
3242
|
3242
|
Processed
|
27/06/2023
|
|
2802599163
|
|
MR JAGDISHBHAI BHIKHABHAI DANGAR
|
()
|
|
48
|
SHIHOR
|
GJ-04-008-030-001/60711
(Khari )
|
1104008000NRG24210620230056164
|
22/06/2023
|
MUKESHBHAI ARJANBHAI JADAV
|
1104008WL001594
|
MUKESHBHAI ARJANBHAI JADAV
|
00415
|
SBIN0060256
|
3072
|
3072
|
Processed
|
27/06/2023
|
|
2802599115
|
|
MR MUKESHBHAI ARJANBHAI JADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39166
|
39166
|
|
|
|
|
|
|
|
|
49
|
SHIHOR
|
GJ-04-008-052-001/156631
(Sagvadi)
|
1104008000NRG24210620230055950
|
22/06/2023
|
SANGITABEN HARESHBHAI CHAUHAN
|
1104008WL001593
|
SANGITABEN HARESHBHAI CHAUHAN
|
00415
|
SBIN0RRSRGB
|
1454
|
1454
|
Processed
|
27/06/2023
|
|
2802599152
|
|
SANGITABEN HARESHBHAI CHAUHAN
|
()
|
|
50
|
SHIHOR
|
GJ-04-008-052-001/256211
(Sagvadi)
|
1104008000NRG24210620230055997
|
22/06/2023
|
KRUPA RAMESHBHAI CHAUHAN
|
1104008WL001593
|
KRUPA RAMESHBHAI CHAUHAN
|
00415
|
SBIN0RRSRGB
|
1163
|
1163
|
Processed
|
27/06/2023
|
|
2802599149
|
|
KRUPA RAMESHBHAI CHAUHAN
|
()
|
|
51
|
SHIHOR
|
GJ-04-008-052-001/57157
(Sagvadi)
|
1104008000NRG24210620230056010
|
22/06/2023
|
MUKESHBHAI LALJIBHAI CHAUHAN
|
1104008WL001593
|
MUKESHBHAI LALJIBHAI CHAUHAN
|
00415
|
SBIN0RRSRGB
|
2118
|
2118
|
Processed
|
27/06/2023
|
|
2802599153
|
|
MUKESHBHAI LALJIBHAI CHAUHAN
|
()
|
|
52
|
SHIHOR
|
GJ-04-008-066-001/238464
(Thorali )
|
1104008000NRG24210620230055848
|
22/06/2023
|
SURESHBHAI LAKHMANBHAI DABHI
|
1104008WL001591
|
SURESHBHAI LAKHMANBHAI DABHI
|
00415
|
SBIN0RRSRGB
|
1750
|
1750
|
Processed
|
27/06/2023
|
|
2802599154
|
|
SURESHBHAI LAKHMANBHAI DABHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6485
|
6485
|
|
|
|
|
|
|
|
|
53
|
SHIHOR
|
GJ-04-008-052-001/107112
(Sagvadi)
|
1104008000NRG24210620230055882
|
22/06/2023
|
MAHESH CHITHARBHAI GOHIL
|
1104008WL001593
|
MAHESH CHITHARBHAI GOHIL
|
00468
|
UBIN0913707
|
1269
|
1269
|
Processed
|
27/06/2023
|
|
2802599150
|
|
MAHESH CHITHARBHAI GOHIL
|
()
|
|
54
|
SHIHOR
|
GJ-04-008-052-001/58221
(Sagvadi)
|
1104008000NRG24210620230056038
|
22/06/2023
|
GOHIL DHIRUBHAI
|
1104008WL001593
|
GOHIL DHIRUBHAI
|
00468
|
UBIN0913707
|
2073
|
2073
|
Processed
|
27/06/2023
|
|
2802599151
|
|
GOHIL DHIRUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3342
|
3342
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
115519
|
115519
|
|
|
|
|
|
|
|