|
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
|
GIR GADHADA
|
GJ-06-015-095-001/117-B
()
|
1106015000NRG23140620220073107
|
15/06/2022
|
Bhojabhai Samatbhai Jagsad
|
1106015WL003585
|
Bhojabhai Samatbhai Jagsad
|
00390
|
SBIN0RRSRGB
|
1125
|
1125
|
Processed
|
18/06/2022
|
|
2374108062
|
|
BhojabhaiSamatbhaiJagsad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1125
|
1125
|
|
|
|
|
|
|
|
|
2
|
GIR GADHADA
|
GJ-06-015-095-001/366
()
|
1106015000NRG23140620220073176
|
15/06/2022
|
Chavda Ajay Bhaka
|
1106015WL003585
|
Chavda Ajay Bhaka
|
00415
|
SBIN0060060
|
1125
|
1125
|
Rejected
|
20/06/2022
|
|
2374107988
|
No Such Account
|
|
|
|
3
|
GIR GADHADA
|
GJ-06-015-095-001/366
()
|
1106015000NRG23140620220073174
|
15/06/2022
|
Chavda Bhaka Ram
|
1106015WL003585
|
Chavda Bhaka Ram
|
00415
|
SBIN0060060
|
1125
|
1125
|
Rejected
|
20/06/2022
|
|
2374107986
|
No Such Account
|
|
|
|
4
|
GIR GADHADA
|
GJ-06-015-095-001/366
()
|
1106015000NRG23140620220073175
|
15/06/2022
|
Chavda Bhaka Ram
|
1106015WL003585
|
Chavda Bhaka Ram
|
00415
|
SBIN0060060
|
1125
|
1125
|
Rejected
|
20/06/2022
|
|
2374107987
|
No Such Account
|
|
|
|
5
|
GIR GADHADA
|
GJ-06-015-095-001/373
()
|
1106015000NRG23140620220073187
|
15/06/2022
|
Bhaliya Chithar Arshi
|
1106015WL003585
|
Bhaliya Chithar Arshi
|
00415
|
SBIN0060060
|
1125
|
1125
|
Rejected
|
20/06/2022
|
|
2374107989
|
No Such Account
|
|
|
|
6
|
GIR GADHADA
|
GJ-06-015-095-001/373
()
|
1106015000NRG23140620220073188
|
15/06/2022
|
Bhaliya Chithar Arshi
|
1106015WL003585
|
Bhaliya Chithar Arshi
|
00415
|
SBIN0060060
|
1125
|
1125
|
Rejected
|
20/06/2022
|
|
2374107990
|
No Such Account
|
|
|
|
7
|
GIR GADHADA
|
GJ-06-015-095-001/375
()
|
1106015000NRG23140620220073189
|
15/06/2022
|
Khasiya Hari Giga
|
1106015WL003585
|
Khasiya Hari Giga
|
00415
|
SBIN0060060
|
1125
|
1125
|
Rejected
|
20/06/2022
|
|
2374107991
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6750
|
6750
|
|
|
|
|
|
|
|
|
8
|
GIR GADHADA
|
GJ-06-015-095-001/100-A
()
|
1106015000NRG23140620220073094
|
15/06/2022
|
bareiya kalubhai sadulbhai
|
1106015WL003585
|
bareiya kalubhai sadulbhai
|
00415
|
SBIN0060063
|
1125
|
1125
|
Processed
|
18/06/2022
|
|
2374107999
|
|
MR KALUBHAI SHARDULBHAI BARAIYA
|
()
|
|
9
|
GIR GADHADA
|
GJ-06-015-095-001/109-B
()
|
1106015000NRG23140620220073096
|
15/06/2022
|
Chavada panchabhai bhagvanbhai
|
1106015WL003585
|
Chavada panchabhai bhagvanbhai
|
00415
|
SBIN0060063
|
1125
|
1125
|
Processed
|
18/06/2022
|
|
2374108001
|
|
MR PANCHABHAI BHAGVANBHAI CHAVADA
|
()
|
|
10
|
GIR GADHADA
|
GJ-06-015-095-001/109-B
()
|
1106015000NRG23140620220073097
|
15/06/2022
|
Chavada panchabhai bhagvanbhai
|
1106015WL003585
|
Chavada panchabhai bhagvanbhai
|
00415
|
SBIN0060063
|
1125
|
1125
|
Processed
|
18/06/2022
|
|
2374108002
|
|
MR PANCHABHAI BHAGVANBHAI CHAVADA
|
()
|
|
11
|
GIR GADHADA
|
GJ-06-015-095-001/11-A
()
|
1106015000NRG23140620220073100
|
15/06/2022
|
Makvana Chotha Bhana
|
1106015WL003585
|
Makvana Chotha Bhana
|
00415
|
SBIN0060063
|
1125
|
1125
|
Processed
|
18/06/2022
|
|
2374108038
|
|
MR CHOTHABHAI BHANABHAI MAKVANA
|
()
|
|
12
|
GIR GADHADA
|
GJ-06-015-095-001/11-B
()
|
1106015000NRG23140620220073103
|
15/06/2022
|
DHIRUBHAI BACHUBHAI CHAVADA
|
1106015WL003585
|
DHIRUBHAI BACHUBHAI CHAVADA
|
00415
|
SBIN0060063
|
1125
|
1125
|
Processed
|
18/06/2022
|
|
2374108003
|
|
MR DHIRUBHAI BACHUBHAI CHAVADA
|
()
|
|
13
|
GIR GADHADA
|
GJ-06-015-095-001/11-B
()
|
1106015000NRG23140620220073104
|
15/06/2022
|
DHIRUBHAI BACHUBHAI CHAVADA
|
1106015WL003585
|
DHIRUBHAI BACHUBHAI CHAVADA
|
00415
|
SBIN0060063
|
1125
|
1125
|
Processed
|
18/06/2022
|
|
2374108004
|
|
MR DHIRUBHAI BACHUBHAI CHAVADA
|
()
|
|
14
|
GIR GADHADA
|
GJ-06-015-095-001/12-D
()
|
1106015000NRG23140620220073112
|
15/06/2022
|
Vagh Bhagu Jika
|
1106015WL003585
|
Vagh Bhagu Jika
|
00415
|
SBIN0060063
|
1125
|
1125
|
Processed
|
18/06/2022
|
|
2374108022
|
|
MR BHAGUBHAI JIKARBHAI VAGH
|
()
|
|
15
|
GIR GADHADA
|
GJ-06-015-095-001/140-C
()
|
1106015000NRG23140620220073114
|
15/06/2022
|
BABUBHAI PANCHABHAI CHAVADA
|
1106015WL003585
|
BABUBHAI PANCHABHAI CHAVADA
|
00415
|
SBIN0060063
|
1125
|
1125
|
Processed
|
18/06/2022
|
|
2374108015
|
|
MR BABUBHAI PANCHABHAI CHAVADA
|
()
|
|
16
|
GIR GADHADA
|
GJ-06-015-095-001/140-C
()
|
1106015000NRG23140620220073116
|
15/06/2022
|
Chavda Balu Pancha
|
1106015WL003585
|
Chavda Balu Pancha
|
00415
|
SBIN0060063
|
1125
|
1125
|
Processed
|
18/06/2022
|
|
2374108016
|
|
MR BABUBHAI PANCHABHAI CHAVADA
|
()
|
|
17
|
GIR GADHADA
|
GJ-06-015-095-001/140-C
()
|
1106015000NRG23140620220073117
|
15/06/2022
|
Chavda Balu Pancha
|
1106015WL003585
|
Chavda Balu Pancha
|
00415
|
SBIN0060063
|
1125
|
1125
|
Processed
|
18/06/2022
|
|
2374108017
|
|
MR BABUBHAI PANCHABHAI CHAVADA
|
()
|
|
18
|
GIR GADHADA
|
GJ-06-015-095-001/156-B
()
|
1106015000NRG23140620220073119
|
15/06/2022
|
baraiya indu mukesh
|
1106015WL003585
|
baraiya indu mukesh
|
00415
|
SBIN0060063
|
1125
|
1125
|
Processed
|
18/06/2022
|
|
2374108014
|
|
MRS INDUBEN MUKESHBHAI BARAIYA
|
()
|
|
19
|
GIR GADHADA
|
GJ-06-015-095-001/156-B
()
|
1106015000NRG23140620220073120
|
15/06/2022
|
Baraiya Mukesh Kanu
|
1106015WL003585
|
Baraiya Mukesh Kanu
|
00415
|
SBIN0060063
|
1125
|
1125
|
Processed
|
18/06/2022
|
|
2374108032
|
|
MR MUKESHBHAI KANUBHAI BARIYA
|
()
|
|
20
|
GIR GADHADA
|
GJ-06-015-095-001/156-B
()
|
1106015000NRG23140620220073121
|
15/06/2022
|
Baraiya Mukesh Kanu
|
1106015WL003585
|
Baraiya Mukesh Kanu
|
00415
|
SBIN0060063
|
1125
|
1125
|
Processed
|
18/06/2022
|
|
2374108033
|
|
MR MUKESHBHAI KANUBHAI BARIYA
|
()
|
|
21
|
GIR GADHADA
|
GJ-06-015-095-001/203-A
()
|
1106015000NRG23140620220073126
|
15/06/2022
|
balubhai nanjibhai bariya
|
1106015WL003585
|
balubhai nanjibhai bariya
|
00415
|
SBIN0060063
|
1125
|
1125
|
Processed
|
18/06/2022
|
|
2374108020
|
|
MR BALUBHAI NANJIBHAI BARAIYA
|
()
|
|
22
|
GIR GADHADA
|
GJ-06-015-095-001/203-A
()
|
1106015000NRG23140620220073127
|
15/06/2022
|
balubhai nanjibhai bariya
|
1106015WL003585
|
balubhai nanjibhai bariya
|
00415
|
SBIN0060063
|
1125
|
1125
|
Processed
|
18/06/2022
|
|
2374108021
|
|
MR BALUBHAI NANJIBHAI BARAIYA
|
()
|
|
23
|
GIR GADHADA
|
GJ-06-015-095-001/213-A
()
|
1106015000NRG23140620220073130
|
15/06/2022
|
Makvana Bhagvan Bhana
|
1106015WL003585
|
Makvana Bhagvan Bhana
|
00415
|
SBIN0060063
|
1125
|
1125
|
Processed
|
18/06/2022
|
|
2374108031
|
|
MR BHAGAVANBHAI BHANABHAI MAKAVANA
|
()
|
|
24
|
GIR GADHADA
|
GJ-06-015-095-001/217-A
()
|
1106015000NRG23140620220073131
|
15/06/2022
|
bharatbhai jikubhai makvana
|
1106015WL003585
|
bharatbhai jikubhai makvana
|
00415
|
SBIN0060063
|
1125
|
1125
|
Processed
|
18/06/2022
|
|
2374108024
|
|
MRS SHANTUBEN BHARATBHAI MAKWANA
|
()
|
|
25
|
GIR GADHADA
|
GJ-06-015-095-001/22-A
()
|
1106015000NRG23140620220073133
|
15/06/2022
|
madhuben bashubhai
|
1106015WL003585
|
madhuben bashubhai
|
00415
|
SBIN0060063
|
1125
|
1125
|
Processed
|
18/06/2022
|
|
2374108000
|
|
MRS MADHUBEN BACHUBHAI BARAIYA
|
()
|
|
26
|
GIR GADHADA
|
GJ-06-015-095-001/226-A
()
|
1106015000NRG23140620220073139
|
15/06/2022
|
Chavda Jiku Valji
|
1106015WL003585
|
Chavda Jiku Valji
|
00415
|
SBIN0060063
|
1125
|
1125
|
Processed
|
18/06/2022
|
|
2374108007
|
|
MR JIKUBHAI VALJIBHAI CHAVADA
|
()
|
|
27
|
GIR GADHADA
|
GJ-06-015-095-001/227-A
()
|
1106015000NRG23140620220073142
|
15/06/2022
|
bhagvanbhai tapubhai mer
|
1106015WL003585
|
bhagvanbhai tapubhai mer
|
00415
|
SBIN0060063
|
1125
|
1125
|
Processed
|
18/06/2022
|
|
2374107998
|
|
MR BHAVANBHAI TAPUBHAI MER
|
()
|
|
28
|
GIR GADHADA
|
GJ-06-015-095-001/235-A
()
|
1106015000NRG23140620220073146
|
15/06/2022
|
valabhbhai rambhai cavda
|
1106015WL003585
|
valabhbhai rambhai cavda
|
00415
|
SBIN0060063
|
1125
|
1125
|
Processed
|
18/06/2022
|
|
2374107994
|
|
MR VALLABHBHAI RAMBHAI CHAVADA
|
()
|
|
29
|
GIR GADHADA
|
GJ-06-015-095-001/235-A
()
|
1106015000NRG23140620220073147
|
15/06/2022
|
valabhbhai rambhai cavda
|
1106015WL003585
|
valabhbhai rambhai cavda
|
00415
|
SBIN0060063
|
1125
|
1125
|
Processed
|
18/06/2022
|
|
2374107995
|
|
MR VALLABHBHAI RAMBHAI CHAVADA
|
()
|
|
30
|
GIR GADHADA
|
GJ-06-015-095-001/245-A
()
|
1106015000NRG23140620220073148
|
15/06/2022
|
kansanben mulubhai bariya
|
1106015WL003585
|
kansanben mulubhai bariya
|
00415
|
SBIN0060063
|
1125
|
1125
|
Processed
|
18/06/2022
|
|
2374108008
|
|
MRS KANCHANBEN MULUBHAI MULUBHA BARAIYA
|
()
|
|
31
|
GIR GADHADA
|
GJ-06-015-095-001/245-A
()
|
1106015000NRG23140620220073149
|
15/06/2022
|
kansanben mulubhai bariya
|
1106015WL003585
|
kansanben mulubhai bariya
|
00415
|
SBIN0060063
|
1125
|
1125
|
Processed
|
18/06/2022
|
|
2374108009
|
|
MRS KANCHANBEN MULUBHAI MULUBHA BARAIYA
|
()
|
|
32
|
GIR GADHADA
|
GJ-06-015-095-001/303-A
()
|
1106015000NRG23140620220073150
|
15/06/2022
|
jagdishbhai haribhai mer
|
1106015WL003585
|
jagdishbhai haribhai mer
|
00415
|
SBIN0060063
|
1125
|
1125
|
Processed
|
18/06/2022
|
|
2374108010
|
|
MRS BHIKHIBEN JAGDISHBHAI MER
|
()
|
|
33
|
GIR GADHADA
|
GJ-06-015-095-001/303-A
()
|
1106015000NRG23140620220073153
|
15/06/2022
|
Mer Jagdish Hamir
|
1106015WL003585
|
Mer Jagdish Hamir
|
00415
|
SBIN0060063
|
1125
|
1125
|
Processed
|
18/06/2022
|
|
2374108053
|
|
MR JAGADISHBHAI HARIBHAI MER
|
()
|
|
34
|
GIR GADHADA
|
GJ-06-015-095-001/303-A
()
|
1106015000NRG23140620220073154
|
15/06/2022
|
Mer Jagdish Hamir
|
1106015WL003585
|
Mer Jagdish Hamir
|
00415
|
SBIN0060063
|
1125
|
1125
|
Processed
|
18/06/2022
|
|
2374108054
|
|
MR JAGADISHBHAI HARIBHAI MER
|
()
|
|
35
|
GIR GADHADA
|
GJ-06-015-095-001/356
()
|
1106015000NRG23140620220073157
|
15/06/2022
|
Makvana Bhagvan Devat
|
1106015WL003585
|
Makvana Bhagvan Devat
|
00415
|
SBIN0060063
|
1125
|
1125
|
Processed
|
18/06/2022
|
|
2374108044
|
|
MR BHAGVANBHAI DEVAYATBHAI MAKVANA
|
()
|
|
36
|
GIR GADHADA
|
GJ-06-015-095-001/358
()
|
1106015000NRG23140620220073160
|
15/06/2022
|
Dodiya Batuk Bachu
|
1106015WL003585
|
Dodiya Batuk Bachu
|
00415
|
SBIN0060063
|
1125
|
1125
|
Processed
|
18/06/2022
|
|
2374108035
|
|
MR BATUKBHAI BACHUBHAI DODIYA
|
()
|
|
37
|
GIR GADHADA
|
GJ-06-015-095-001/358
()
|
1106015000NRG23140620220073161
|
15/06/2022
|
Dodiya Batuk Bachu
|
1106015WL003585
|
Dodiya Batuk Bachu
|
00415
|
SBIN0060063
|
1125
|
1125
|
Processed
|
18/06/2022
|
|
2374108036
|
|
MR BATUKBHAI BACHUBHAI DODIYA
|
()
|
|
38
|
GIR GADHADA
|
GJ-06-015-095-001/358
()
|
1106015000NRG23140620220073162
|
15/06/2022
|
Dodiya Batuk Bachu
|
1106015WL003585
|
Dodiya Batuk Bachu
|
00415
|
SBIN0060063
|
1125
|
1125
|
Processed
|
18/06/2022
|
|
2374108037
|
|
MR BATUKBHAI BACHUBHAI DODIYA
|
()
|
|
39
|
GIR GADHADA
|
GJ-06-015-095-001/360
()
|
1106015000NRG23140620220073163
|
15/06/2022
|
Baraiya Jeram Naja
|
1106015WL003585
|
Baraiya Jeram Naja
|
00415
|
SBIN0060063
|
1125
|
1125
|
Processed
|
18/06/2022
|
|
2374108050
|
|
MR MR JERAMBHAI NAJABHI BARAIYA
|
()
|
|
40
|
GIR GADHADA
|
GJ-06-015-095-001/361
()
|
1106015000NRG23140620220073164
|
15/06/2022
|
Baraiya Ravji Ranchhod
|
1106015WL003585
|
Baraiya Ravji Ranchhod
|
00415
|
SBIN0060063
|
1125
|
1125
|
Processed
|
18/06/2022
|
|
2374108045
|
|
MR RAVJIBHAI RANACHHODBHAI BARAIYA
|
()
|
|
41
|
GIR GADHADA
|
GJ-06-015-095-001/361
()
|
1106015000NRG23140620220073165
|
15/06/2022
|
Baraiya Ravji Ranchhod
|
1106015WL003585
|
Baraiya Ravji Ranchhod
|
00415
|
SBIN0060063
|
1125
|
1125
|
Processed
|
18/06/2022
|
|
2374108046
|
|
MR RAVJIBHAI RANACHHODBHAI BARAIYA
|
()
|
|
42
|
GIR GADHADA
|
GJ-06-015-095-001/361
()
|
1106015000NRG23140620220073166
|
15/06/2022
|
Baraiya Ravji Ranchhod
|
1106015WL003585
|
Baraiya Ravji Ranchhod
|
00415
|
SBIN0060063
|
1125
|
1125
|
Processed
|
18/06/2022
|
|
2374108047
|
|
MR RAVJIBHAI RANACHHODBHAI BARAIYA
|
()
|
|
43
|
GIR GADHADA
|
GJ-06-015-095-001/361
()
|
1106015000NRG23140620220073167
|
15/06/2022
|
Baraiya Ravji Ranchhod
|
1106015WL003585
|
Baraiya Ravji Ranchhod
|
00415
|
SBIN0060063
|
1125
|
1125
|
Processed
|
18/06/2022
|
|
2374108048
|
|
MR RAVJIBHAI RANACHHODBHAI BARAIYA
|
()
|
|
44
|
GIR GADHADA
|
GJ-06-015-095-001/363
()
|
1106015000NRG23140620220073168
|
15/06/2022
|
Baraiya Meghu Sardul
|
1106015WL003585
|
Baraiya Meghu Sardul
|
00415
|
SBIN0060063
|
1125
|
1125
|
Processed
|
18/06/2022
|
|
2374108042
|
|
MRS MEGHUBEN SADULBHAI BARAIYA
|
()
|
|
45
|
GIR GADHADA
|
GJ-06-015-095-001/363
()
|
1106015000NRG23140620220073169
|
15/06/2022
|
Baraiya Meghu Sardul
|
1106015WL003585
|
Baraiya Meghu Sardul
|
00415
|
SBIN0060063
|
1125
|
1125
|
Processed
|
18/06/2022
|
|
2374108043
|
|
MRS MEGHUBEN SADULBHAI BARAIYA
|
()
|
|
46
|
GIR GADHADA
|
GJ-06-015-095-001/364
()
|
1106015000NRG23140620220073170
|
15/06/2022
|
Chavda Naku Ram
|
1106015WL003585
|
Chavda Naku Ram
|
00415
|
SBIN0060063
|
1125
|
1125
|
Processed
|
18/06/2022
|
|
2374108005
|
|
MR NAKUBHAI RAMBHAI CHAVADA
|
()
|
|
47
|
GIR GADHADA
|
GJ-06-015-095-001/364
()
|
1106015000NRG23140620220073171
|
15/06/2022
|
Chavda Naku Ram
|
1106015WL003585
|
Chavda Naku Ram
|
00415
|
SBIN0060063
|
1125
|
1125
|
Processed
|
18/06/2022
|
|
2374108006
|
|
MR NAKUBHAI RAMBHAI CHAVADA
|
()
|
|
48
|
GIR GADHADA
|
GJ-06-015-095-001/365
()
|
1106015000NRG23140620220073172
|
15/06/2022
|
Karmata Rekha Bhana
|
1106015WL003585
|
Karmata Rekha Bhana
|
00415
|
SBIN0060063
|
1125
|
1125
|
Processed
|
18/06/2022
|
|
2374108051
|
|
MRS REKHABEN BHANABHAI KARMATA
|
()
|
|
49
|
GIR GADHADA
|
GJ-06-015-095-001/365
()
|
1106015000NRG23140620220073173
|
15/06/2022
|
Karmata Rekha Bhana
|
1106015WL003585
|
Karmata Rekha Bhana
|
00415
|
SBIN0060063
|
1125
|
1125
|
Processed
|
18/06/2022
|
|
2374108052
|
|
MRS REKHABEN BHANABHAI KARMATA
|
()
|
|
50
|
GIR GADHADA
|
GJ-06-015-095-001/367
()
|
1106015000NRG23140620220073177
|
15/06/2022
|
Bhaliya Keshav Nonghan
|
1106015WL003585
|
Bhaliya Keshav Nonghan
|
00415
|
SBIN0060063
|
1125
|
1125
|
Processed
|
18/06/2022
|
|
2374108023
|
|
MR KESHAVBHAI NONGHANBHAI BHALIYA
|
()
|
|
51
|
GIR GADHADA
|
GJ-06-015-095-001/368
()
|
1106015000NRG23140620220073178
|
15/06/2022
|
Chavda Bhikhu Lakha
|
1106015WL003585
|
Chavda Bhikhu Lakha
|
00415
|
SBIN0060063
|
1125
|
1125
|
Processed
|
18/06/2022
|
|
2374108011
|
|
SHRI BHIKHU LAKHA CHAVADA
|
()
|
|
52
|
GIR GADHADA
|
GJ-06-015-095-001/368
()
|
1106015000NRG23140620220073179
|
15/06/2022
|
Chavda Bhikhu Lakha
|
1106015WL003585
|
Chavda Bhikhu Lakha
|
00415
|
SBIN0060063
|
1125
|
1125
|
Processed
|
18/06/2022
|
|
2374108012
|
|
SHRI BHIKHU LAKHA CHAVADA
|
()
|
|
53
|
GIR GADHADA
|
GJ-06-015-095-001/368
()
|
1106015000NRG23140620220073180
|
15/06/2022
|
Chavda Bhikhu Lakha
|
1106015WL003585
|
Chavda Bhikhu Lakha
|
00415
|
SBIN0060063
|
1125
|
1125
|
Processed
|
18/06/2022
|
|
2374108013
|
|
SHRI BHIKHU LAKHA CHAVADA
|
()
|
|
54
|
GIR GADHADA
|
GJ-06-015-095-001/369
()
|
1106015000NRG23140620220073181
|
15/06/2022
|
Makvana Ramji Bhavan
|
1106015WL003585
|
Makvana Ramji Bhavan
|
00415
|
SBIN0060063
|
1125
|
1125
|
Processed
|
18/06/2022
|
|
2374108055
|
|
MR RAMJIBHAI BHAVANBHAI MAKWANA
|
()
|
|
55
|
GIR GADHADA
|
GJ-06-015-095-001/369
()
|
1106015000NRG23140620220073182
|
15/06/2022
|
Makvana Ramji Bhavan
|
1106015WL003585
|
Makvana Ramji Bhavan
|
00415
|
SBIN0060063
|
1125
|
1125
|
Processed
|
18/06/2022
|
|
2374108056
|
|
MR RAMJIBHAI BHAVANBHAI MAKWANA
|
()
|
|
56
|
GIR GADHADA
|
GJ-06-015-095-001/369
()
|
1106015000NRG23140620220073183
|
15/06/2022
|
Makvana Ramji Bhavan
|
1106015WL003585
|
Makvana Ramji Bhavan
|
00415
|
SBIN0060063
|
1125
|
1125
|
Processed
|
18/06/2022
|
|
2374108057
|
|
MR RAMJIBHAI BHAVANBHAI MAKWANA
|
()
|
|
57
|
GIR GADHADA
|
GJ-06-015-095-001/371
()
|
1106015000NRG23140620220073184
|
15/06/2022
|
Mer Govind Hari
|
1106015WL003585
|
Mer Govind Hari
|
00415
|
SBIN0060063
|
1125
|
1125
|
Processed
|
18/06/2022
|
|
2374108027
|
|
MR GOVINDBHAI HARIBHAI MER
|
()
|
|
58
|
GIR GADHADA
|
GJ-06-015-095-001/371
()
|
1106015000NRG23140620220073185
|
15/06/2022
|
Mer Govind Hari
|
1106015WL003585
|
Mer Govind Hari
|
00415
|
SBIN0060063
|
1125
|
1125
|
Processed
|
18/06/2022
|
|
2374108028
|
|
MR GOVINDBHAI HARIBHAI MER
|
()
|
|
59
|
GIR GADHADA
|
GJ-06-015-095-001/372
()
|
1106015000NRG23140620220073186
|
15/06/2022
|
Padhiyar Bachu Gabharu
|
1106015WL003585
|
Padhiyar Bachu Gabharu
|
00415
|
SBIN0060063
|
1125
|
1125
|
Processed
|
18/06/2022
|
|
2374108049
|
|
MR BACHUBHAI GABHARUBHAI PADHIYAR
|
()
|
|
60
|
GIR GADHADA
|
GJ-06-015-095-001/376
()
|
1106015000NRG23140620220073190
|
15/06/2022
|
Makvana Nanu Bhavan
|
1106015WL003585
|
Makvana Nanu Bhavan
|
00415
|
SBIN0060063
|
1125
|
1125
|
Processed
|
18/06/2022
|
|
2374108029
|
|
MR NANJIBHAI BHAVANBHAI MAKWANA
|
()
|
|
61
|
GIR GADHADA
|
GJ-06-015-095-001/376
()
|
1106015000NRG23140620220073191
|
15/06/2022
|
Makvana Nanu Bhavan
|
1106015WL003585
|
Makvana Nanu Bhavan
|
00415
|
SBIN0060063
|
1125
|
1125
|
Processed
|
18/06/2022
|
|
2374108030
|
|
MR NANJIBHAI BHAVANBHAI MAKWANA
|
()
|
|
62
|
GIR GADHADA
|
GJ-06-015-095-001/4
()
|
1106015000NRG23140620220073192
|
15/06/2022
|
Makvana Bhaya Sukha
|
1106015WL003585
|
Makvana Bhaya Sukha
|
00415
|
SBIN0060063
|
1125
|
1125
|
Processed
|
18/06/2022
|
|
2374108025
|
|
MR BHAYABHAI SUKHABHAI MAKVANA
|
()
|
|
63
|
GIR GADHADA
|
GJ-06-015-095-001/4
()
|
1106015000NRG23140620220073193
|
15/06/2022
|
Makvana Bhaya Sukha
|
1106015WL003585
|
Makvana Bhaya Sukha
|
00415
|
SBIN0060063
|
1125
|
1125
|
Processed
|
18/06/2022
|
|
2374108026
|
|
MR BHAYABHAI SUKHABHAI MAKVANA
|
()
|
|
64
|
GIR GADHADA
|
GJ-06-015-095-001/47-A
()
|
1106015000NRG23140620220073194
|
15/06/2022
|
makavana bhupatbhai ranachhodbhai
|
1106015WL003585
|
makavana bhupatbhai ranachhodbhai
|
00415
|
SBIN0060063
|
1125
|
1125
|
Processed
|
18/06/2022
|
|
2374107992
|
|
MR BHUPATBHAI RANCHHODBHAI MAKVANA
|
()
|
|
65
|
GIR GADHADA
|
GJ-06-015-095-001/47-A
()
|
1106015000NRG23140620220073195
|
15/06/2022
|
makavana bhupatbhai ranachhodbhai
|
1106015WL003585
|
makavana bhupatbhai ranachhodbhai
|
00415
|
SBIN0060063
|
1125
|
1125
|
Processed
|
18/06/2022
|
|
2374107993
|
|
MR BHUPATBHAI RANCHHODBHAI MAKVANA
|
()
|
|
66
|
GIR GADHADA
|
GJ-06-015-095-001/52-A
()
|
1106015000NRG23140620220073198
|
15/06/2022
|
Makvana Manu Bhagvan
|
1106015WL003585
|
Makvana Manu Bhagvan
|
00415
|
SBIN0060063
|
1125
|
1125
|
Processed
|
18/06/2022
|
|
2374108019
|
|
MR MANUBHAI BHAGWANBHAI MAKWANA
|
()
|
|
67
|
GIR GADHADA
|
GJ-06-015-095-001/56-A
()
|
1106015000NRG23140620220073200
|
15/06/2022
|
Baraiya Bharat Kanu
|
1106015WL003585
|
Baraiya Bharat Kanu
|
00415
|
SBIN0060063
|
1125
|
1125
|
Processed
|
18/06/2022
|
|
2374108034
|
|
MR BHARATBHAI KANUBHAI BARIYA
|
()
|
|
68
|
GIR GADHADA
|
GJ-06-015-095-001/8
()
|
1106015000NRG23140620220073201
|
15/06/2022
|
Makvana Sukha Kana
|
1106015WL003585
|
Makvana Sukha Kana
|
00415
|
SBIN0060063
|
1125
|
1125
|
Processed
|
18/06/2022
|
|
2374108039
|
|
MR SUKHA KANA MAKVANA
|
()
|
|
69
|
GIR GADHADA
|
GJ-06-015-095-001/8
()
|
1106015000NRG23140620220073202
|
15/06/2022
|
Makvana Sukha Kana
|
1106015WL003585
|
Makvana Sukha Kana
|
00415
|
SBIN0060063
|
1125
|
1125
|
Processed
|
18/06/2022
|
|
2374108040
|
|
MR SUKHA KANA MAKVANA
|
()
|
|
70
|
GIR GADHADA
|
GJ-06-015-095-001/8
()
|
1106015000NRG23140620220073203
|
15/06/2022
|
Makvana Sukha Kana
|
1106015WL003585
|
Makvana Sukha Kana
|
00415
|
SBIN0060063
|
1125
|
1125
|
Processed
|
18/06/2022
|
|
2374108041
|
|
MR SUKHA KANA MAKVANA
|
()
|
|
71
|
GIR GADHADA
|
GJ-06-015-095-001/9-A
()
|
1106015000NRG23140620220073204
|
15/06/2022
|
balubhai pasabhai
|
1106015WL003585
|
balubhai pasabhai
|
00415
|
SBIN0060063
|
1125
|
1125
|
Processed
|
18/06/2022
|
|
2374107996
|
|
MR BALUBHAI PANCHABHAI MAKVANA
|
()
|
|
72
|
GIR GADHADA
|
GJ-06-015-095-001/9-A
()
|
1106015000NRG23140620220073205
|
15/06/2022
|
balubhai pasabhai
|
1106015WL003585
|
balubhai pasabhai
|
00415
|
SBIN0060063
|
1125
|
1125
|
Processed
|
18/06/2022
|
|
2374107997
|
|
MR BALUBHAI PANCHABHAI MAKVANA
|
()
|
|
73
|
GIR GADHADA
|
GJ-06-015-095-001/91-A
()
|
1106015000NRG23140620220073207
|
15/06/2022
|
chavada bholabhai bhutabhai
|
1106015WL003585
|
chavada bholabhai bhutabhai
|
00415
|
SBIN0060063
|
1125
|
1125
|
Processed
|
18/06/2022
|
|
2374108018
|
|
SHRI BHOLABHAI BHUTABHAI CHAVDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74250
|
74250
|
|
|
|
|
|
|
|
|
74
|
GIR GADHADA
|
GJ-06-015-095-001/223-A
()
|
1106015000NRG23140620220073134
|
15/06/2022
|
punabhai samatbhai bariya
|
1106015WL003585
|
punabhai samatbhai bariya
|
00415
|
SBIN0060209
|
1125
|
1125
|
Processed
|
18/06/2022
|
|
2374108058
|
|
MR PUNABHAI SAMATBHAI BARAIYA
|
()
|
|
75
|
GIR GADHADA
|
GJ-06-015-095-001/223-A
()
|
1106015000NRG23140620220073135
|
15/06/2022
|
punabhai samatbhai bariya
|
1106015WL003585
|
punabhai samatbhai bariya
|
00415
|
SBIN0060209
|
1125
|
1125
|
Processed
|
18/06/2022
|
|
2374108059
|
|
MR PUNABHAI SAMATBHAI BARAIYA
|
()
|
|
76
|
GIR GADHADA
|
GJ-06-015-095-001/223-A
()
|
1106015000NRG23140620220073136
|
15/06/2022
|
punabhai samatbhai bariya
|
1106015WL003585
|
punabhai samatbhai bariya
|
00415
|
SBIN0060209
|
1125
|
1125
|
Processed
|
18/06/2022
|
|
2374108060
|
|
MR PUNABHAI SAMATBHAI BARAIYA
|
()
|
|
77
|
GIR GADHADA
|
GJ-06-015-095-001/227-A
()
|
1106015000NRG23140620220073143
|
15/06/2022
|
Mer Bhavana Tapu
|
1106015WL003585
|
Mer Bhavana Tapu
|
00415
|
SBIN0060209
|
1125
|
1125
|
Processed
|
18/06/2022
|
|
2374108061
|
|
MR BHAVANBHAI TAPUBHAI MER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4500
|
4500
|
|
|
|
|
|
|
|
|
78
|
GIR GADHADA
|
GJ-06-015-095-001/357
()
|
1106015000NRG23140620220073158
|
15/06/2022
|
Chavda Bhaylal Vallabh
|
1106015WL003585
|
Chavda Bhaylal Vallabh
|
00554
|
KKBK0000883
|
1125
|
1125
|
Processed
|
18/06/2022
|
|
2374107984
|
|
ChavdaBhaylalVallabh
|
()
|
|
79
|
GIR GADHADA
|
GJ-06-015-095-001/357
()
|
1106015000NRG23140620220073159
|
15/06/2022
|
Chavda Bhaylal Vallabh
|
1106015WL003585
|
Chavda Bhaylal Vallabh
|
00554
|
KKBK0000883
|
1125
|
1125
|
Processed
|
18/06/2022
|
|
2374107985
|
|
ChavdaBhaylalVallabh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2250
|
2250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88875
|
88875
|
|
|
|
|
|
|
|