|
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
|
Garbada
|
GJ-23-004-013-001/9912349779
(Garbada)
|
1123004000NRG23230420220098987
|
23/04/2022
|
DALUBEN GOPALBHAI
|
1123004WL003716
|
DALUBEN GOPALBHAI
|
00045
|
BARB0DOHADX
|
1000
|
1000
|
Processed
|
03/05/2022
|
|
0830386330
|
|
DALUBENGOPALBHAI
|
()
|
|
2
|
Garbada
|
GJ-23-004-013-001/9912349779
(Garbada)
|
1123004000NRG23230420220098986
|
23/04/2022
|
GOPALBHAI LALABHAI
|
1123004WL003716
|
GOPALBHAI LALABHAI
|
00045
|
BARB0DOHADX
|
1000
|
1000
|
Processed
|
03/05/2022
|
|
0830386328
|
|
GOPALBHAILALABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
3
|
Garbada
|
GJ-23-004-013-001/9912349768
(Garbada)
|
1123004000NRG23230420220098964
|
23/04/2022
|
AJAYBHAI KARANBHAI
|
1123004WL003716
|
AJAYBHAI KARANBHAI
|
00045
|
BARB0GODIRD
|
1175
|
1175
|
Processed
|
03/05/2022
|
|
0830386331
|
|
AJAYBHAIKARANBHAI
|
()
|
|
4
|
Garbada
|
GJ-23-004-013-001/9912349768
(Garbada)
|
1123004000NRG23230420220098965
|
23/04/2022
|
HARISHBHAI KARANBHAI
|
1123004WL003716
|
HARISHBHAI KARANBHAI
|
00045
|
BARB0GODIRD
|
1175
|
1175
|
Processed
|
03/05/2022
|
|
0830386332
|
|
HARISHBHAIKARANBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2350
|
2350
|
|
|
|
|
|
|
|
|
5
|
Garbada
|
GJ-23-004-013-001/9566810
(Garbada)
|
1123004000NRG23230420220098956
|
23/04/2022
|
DHULIBEN SEVABHAI
|
1123004WL003716
|
DHULIBEN SEVABHAI
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
03/05/2022
|
|
0830386322
|
|
DHULIBENSEVABHAI
|
()
|
|
6
|
Garbada
|
GJ-23-004-013-001/9566810
(Garbada)
|
1123004000NRG23230420220098955
|
23/04/2022
|
JESHINGBAHI SEVABHAI
|
1123004WL003716
|
JESHINGBAHI SEVABHAI
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
03/05/2022
|
|
0830386321
|
|
JESHINGBAHISEVABHAI
|
()
|
|
7
|
Garbada
|
GJ-23-004-013-001/9912349769
(Garbada)
|
1123004000NRG23230420220098967
|
23/04/2022
|
MENABEN RAMESHBHAI
|
1123004WL003716
|
MENABEN RAMESHBHAI
|
00057
|
BARB0BGGBXX
|
1175
|
1175
|
Processed
|
03/05/2022
|
|
0830386317
|
|
MENABENRAMESHBHAI
|
()
|
|
8
|
Garbada
|
GJ-23-004-013-001/9912349769
(Garbada)
|
1123004000NRG23230420220098966
|
23/04/2022
|
RAMESHBHAI GOPALBHAI
|
1123004WL003716
|
RAMESHBHAI GOPALBHAI
|
00057
|
BARB0BGGBXX
|
1175
|
1175
|
Processed
|
03/05/2022
|
|
0830386316
|
|
RAMESHBHAIGOPALBHAI
|
()
|
|
9
|
Garbada
|
GJ-23-004-013-001/9912349770
(Garbada)
|
1123004000NRG23230420220098969
|
23/04/2022
|
ASMITABEN HARISHBHAI
|
1123004WL003716
|
ASMITABEN HARISHBHAI
|
00057
|
BARB0BGGBXX
|
1175
|
1175
|
Processed
|
03/05/2022
|
|
0830386319
|
|
ASMITABENHARISHBHAI
|
()
|
|
10
|
Garbada
|
GJ-23-004-013-001/9912349770
(Garbada)
|
1123004000NRG23230420220098968
|
23/04/2022
|
HARISHBHAI KANUBHAI
|
1123004WL003716
|
HARISHBHAI KANUBHAI
|
00057
|
BARB0BGGBXX
|
1175
|
1175
|
Processed
|
03/05/2022
|
|
0830386318
|
|
HARISHBHAIKANUBHAI
|
()
|
|
11
|
Garbada
|
GJ-23-004-013-001/9912349771
(Garbada)
|
1123004000NRG23230420220098970
|
23/04/2022
|
ARJUNBHAI BABUBHAI
|
1123004WL003716
|
ARJUNBHAI BABUBHAI
|
00057
|
BARB0BGGBXX
|
1175
|
1175
|
Processed
|
03/05/2022
|
|
0830386308
|
|
ARJUNBHAIBABUBHAI
|
()
|
|
12
|
Garbada
|
GJ-23-004-013-001/9912349771
(Garbada)
|
1123004000NRG23230420220098971
|
23/04/2022
|
HIRALBEN BABUBHAI
|
1123004WL003716
|
HIRALBEN BABUBHAI
|
00057
|
BARB0BGGBXX
|
1175
|
1175
|
Processed
|
03/05/2022
|
|
0830386309
|
|
HIRALBENBABUBHAI
|
()
|
|
13
|
Garbada
|
GJ-23-004-013-001/9912349780
(Garbada)
|
1123004000NRG23230420220098988
|
23/04/2022
|
GOPALBHAI ZITHARABHAI
|
1123004WL003716
|
GOPALBHAI ZITHARABHAI
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Rejected
|
04/05/2022
|
|
0830386326
|
No Such Account
|
|
|
|
14
|
Garbada
|
GJ-23-004-013-001/9912349780
(Garbada)
|
1123004000NRG23230420220098989
|
23/04/2022
|
LALIBEN GOPALBHAI
|
1123004WL003716
|
LALIBEN GOPALBHAI
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Rejected
|
04/05/2022
|
|
0830386327
|
No Such Account
|
|
|
|
15
|
Garbada
|
GJ-23-004-013-001/9912349787
(Garbada)
|
1123004000NRG23230420220098999
|
23/04/2022
|
NAVINBHAI MANUBHAI
|
1123004WL003716
|
NAVINBHAI MANUBHAI
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
03/05/2022
|
|
0830386315
|
|
NAVINBHAIMANUBHAI
|
()
|
|
16
|
Garbada
|
GJ-23-004-013-001/9912349787
(Garbada)
|
1123004000NRG23230420220098998
|
23/04/2022
|
SUNILBHAI MANUBHAI
|
1123004WL003716
|
SUNILBHAI MANUBHAI
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
03/05/2022
|
|
0830386314
|
|
SUNILBHAIMANUBHAI
|
()
|
|
17
|
Dhanpur
|
GJ-23-004-020-001/9564222
(Sajoi)
|
1123004000NRG23230420220107297
|
23/04/2022
|
Sangada Tejliben Pratapbhai
|
1123004WL004062
|
Sangada Tejliben Pratapbhai
|
00057
|
BARB0BGGBXX
|
400
|
400
|
Rejected
|
04/05/2022
|
|
0830386325
|
No Such Account
|
|
|
|
18
|
Garbada
|
GJ-23-004-020-001/9565560
(Nalwai)
|
1123004000NRG23230420220107298
|
23/04/2022
|
Sangada Jayaben Mansingbhai
|
1123004WL004062
|
Sangada Jayaben Mansingbhai
|
00057
|
BARB0BGGBXX
|
200
|
200
|
Processed
|
03/05/2022
|
|
0830386311
|
|
SangadaJayabenMansingbhai
|
()
|
|
19
|
Garbada
|
GJ-23-004-020-001/9565562
(Nalwai)
|
1123004000NRG23230420220107299
|
23/04/2022
|
Mithun
|
1123004WL004062
|
Mithun
|
00057
|
BARB0BGGBXX
|
400
|
400
|
Rejected
|
04/05/2022
|
|
0830386323
|
No Such Account
|
|
|
|
20
|
Dhanpur
|
GJ-23-004-020-001/9565565
(Sajoi)
|
1123004000NRG23230420220107300
|
23/04/2022
|
Sangada Naresh Pratap
|
1123004WL004062
|
Sangada Naresh Pratap
|
00057
|
BARB0BGGBXX
|
400
|
400
|
Processed
|
03/05/2022
|
|
0830386313
|
|
SangadaNareshPratap
|
()
|
|
21
|
Garbada
|
GJ-23-004-020-001/9565573
(Nalwai)
|
1123004000NRG23230420220107301
|
23/04/2022
|
Sangada Naynaben Pratapbhai
|
1123004WL004062
|
Sangada Naynaben Pratapbhai
|
00057
|
BARB0BGGBXX
|
200
|
200
|
Processed
|
03/05/2022
|
|
0830386301
|
|
SangadaNaynabenPratapbhai
|
()
|
|
22
|
Garbada
|
GJ-23-004-020-001/9565575
(Nalwai)
|
1123004000NRG23230420220107302
|
23/04/2022
|
Sangada Ikulbhai Zangabhai
|
1123004WL004062
|
Sangada Ikulbhai Zangabhai
|
00057
|
BARB0BGGBXX
|
300
|
300
|
Processed
|
03/05/2022
|
|
0830386305
|
|
SangadaIkulbhaiZangabhai
|
()
|
|
23
|
Garbada
|
GJ-23-004-020-001/9565576
(Nalwai)
|
1123004000NRG23230420220107303
|
23/04/2022
|
Sangada Priyanka Zangabhai
|
1123004WL004062
|
Sangada Priyanka Zangabhai
|
00057
|
BARB0BGGBXX
|
400
|
400
|
Processed
|
03/05/2022
|
|
0830386307
|
|
SangadaPriyankaZangabhai
|
()
|
|
24
|
Garbada
|
GJ-23-004-020-001/9565622
(Nalwai)
|
1123004000NRG23230420220107304
|
23/04/2022
|
JAVSINGHBHAI
|
1123004WL004062
|
JAVSINGHBHAI
|
00057
|
BARB0BGGBXX
|
400
|
400
|
Processed
|
03/05/2022
|
|
0830386310
|
|
JAVSINGHBHAI
|
()
|
|
25
|
Garbada
|
GJ-23-004-020-001/9565670
(Nalwai)
|
1123004000NRG23230420220107305
|
23/04/2022
|
Sangada Bakulbhai Zangabhai
|
1123004WL004062
|
Sangada Bakulbhai Zangabhai
|
00057
|
BARB0BGGBXX
|
300
|
300
|
Processed
|
03/05/2022
|
|
0830386304
|
|
SangadaBakulbhaiZangabhai
|
()
|
|
26
|
Garbada
|
GJ-23-004-020-001/9565671
(Nalwai)
|
1123004000NRG23230420220107306
|
23/04/2022
|
Sangada Ramilaben Zangabhai
|
1123004WL004062
|
Sangada Ramilaben Zangabhai
|
00057
|
BARB0BGGBXX
|
200
|
200
|
Processed
|
03/05/2022
|
|
0830386312
|
|
SangadaRamilabenZangabhai
|
()
|
|
27
|
Garbada
|
GJ-23-004-020-001/9565673
(Nalwai)
|
1123004000NRG23230420220107307
|
23/04/2022
|
Sangada Zangabhai RAmchandbhai
|
1123004WL004062
|
Sangada Zangabhai RAmchandbhai
|
00057
|
BARB0BGGBXX
|
400
|
400
|
Processed
|
03/05/2022
|
|
0830386306
|
|
SangadaZangabhaiRAmchandbhai
|
()
|
|
28
|
Garbada
|
GJ-23-004-020-001/9565678
(Nalwai)
|
1123004000NRG23230420220107308
|
23/04/2022
|
Mavi Jangiben Javsingbhai
|
1123004WL004062
|
Mavi Jangiben Javsingbhai
|
00057
|
BARB0BGGBXX
|
400
|
400
|
Processed
|
03/05/2022
|
|
0830386296
|
|
MaviJangibenJavsingbhai
|
()
|
|
29
|
Garbada
|
GJ-23-004-020-001/9565679
(Nalwai)
|
1123004000NRG23230420220107309
|
23/04/2022
|
Sangada Hareshbhai Saburbhai
|
1123004WL004062
|
Sangada Hareshbhai Saburbhai
|
00057
|
BARB0BGGBXX
|
400
|
400
|
Processed
|
03/05/2022
|
|
0830386297
|
|
SangadaHareshbhaiSaburbhai
|
()
|
|
30
|
Garbada
|
GJ-23-004-020-001/9565680
(Nalwai)
|
1123004000NRG23230420220107310
|
23/04/2022
|
Sangada Saburbhai Ramchand
|
1123004WL004062
|
Sangada Saburbhai Ramchand
|
00057
|
BARB0BGGBXX
|
400
|
400
|
Processed
|
03/05/2022
|
|
0830386320
|
|
SangadaSaburbhaiRamchand
|
()
|
|
31
|
Garbada
|
GJ-23-004-020-001/9565681
(Nalwai)
|
1123004000NRG23230420220107311
|
23/04/2022
|
Mavi Dilipbhai Javsing
|
1123004WL004062
|
Mavi Dilipbhai Javsing
|
00057
|
BARB0BGGBXX
|
400
|
400
|
Processed
|
03/05/2022
|
|
0830386298
|
|
MaviDilipbhaiJavsing
|
()
|
|
32
|
Garbada
|
GJ-23-004-020-001/9565682
(Nalwai)
|
1123004000NRG23230420220107312
|
23/04/2022
|
Pavankumar
|
1123004WL004062
|
Pavankumar
|
00057
|
BARB0BGGBXX
|
400
|
400
|
Rejected
|
04/05/2022
|
|
0830386324
|
No Such Account
|
|
|
|
33
|
Garbada
|
GJ-23-004-020-001/9565683
(Nalwai)
|
1123004000NRG23230420220107313
|
23/04/2022
|
Mavi Rohit Javsing
|
1123004WL004062
|
Mavi Rohit Javsing
|
00057
|
BARB0BGGBXX
|
400
|
400
|
Processed
|
03/05/2022
|
|
0830386300
|
|
MaviRohitJavsing
|
()
|
|
34
|
Dhanpur
|
GJ-23-004-020-001/9565686
(Sajoi)
|
1123004000NRG23230420220107314
|
23/04/2022
|
Sangada Senabhai Pratpbhai
|
1123004WL004062
|
Sangada Senabhai Pratpbhai
|
00057
|
BARB0BGGBXX
|
400
|
400
|
Processed
|
03/05/2022
|
|
0830386299
|
|
SangadaSenabhaiPratpbhai
|
()
|
|
35
|
Garbada
|
GJ-23-004-020-001/9667856
(Nalwai)
|
1123004000NRG23230420220107315
|
23/04/2022
|
MANSING
|
1123004WL004062
|
MANSING
|
00057
|
BARB0BGGBXX
|
400
|
400
|
Processed
|
03/05/2022
|
|
0830386329
|
|
MANSING
|
()
|
|
36
|
Garbada
|
GJ-23-004-020-001/9667989
(Nalwai)
|
1123004000NRG23230420220107316
|
23/04/2022
|
Sangada Krunalbhai Mansingbhai
|
1123004WL004062
|
Sangada Krunalbhai Mansingbhai
|
00057
|
BARB0BGGBXX
|
400
|
400
|
Processed
|
03/05/2022
|
|
0830386303
|
|
SangadaKrunalbhaiMansingbhai
|
()
|
|
37
|
Garbada
|
GJ-23-004-020-001/9667990
(Nalwai)
|
1123004000NRG23230420220107317
|
23/04/2022
|
Sangada kuldip Mansingbhai
|
1123004WL004062
|
Sangada kuldip Mansingbhai
|
00057
|
BARB0BGGBXX
|
400
|
400
|
Processed
|
03/05/2022
|
|
0830386302
|
|
SangadakuldipMansingbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20650
|
20650
|
|
|
|
|
|
|
|
|
38
|
Garbada
|
GJ-23-004-013-001/9912349783
(Garbada)
|
1123004000NRG23230420220098991
|
23/04/2022
|
BHURIBEN NARESHBHAI
|
1123004WL003716
|
BHURIBEN NARESHBHAI
|
00168
|
ICIC0000466
|
1175
|
1175
|
Processed
|
03/05/2022
|
|
0830386336
|
|
BHURIBENNARESHBHAI
|
()
|
|
39
|
Garbada
|
GJ-23-004-013-001/9912349783
(Garbada)
|
1123004000NRG23230420220098990
|
23/04/2022
|
NARESHBHAI CHAGANBHAI
|
1123004WL003716
|
NARESHBHAI CHAGANBHAI
|
00168
|
ICIC0000466
|
1175
|
1175
|
Processed
|
03/05/2022
|
|
0830386335
|
|
NARESHBHAICHAGANBHAI
|
()
|
|
40
|
Garbada
|
GJ-23-004-013-001/9912349784
(Garbada)
|
1123004000NRG23230420220098992
|
23/04/2022
|
BHAGABHAI MANABHAI
|
1123004WL003716
|
BHAGABHAI MANABHAI
|
00168
|
ICIC0000466
|
1000
|
1000
|
Processed
|
03/05/2022
|
|
0830386339
|
|
BHAGABHAIMANABHAI
|
()
|
|
41
|
Garbada
|
GJ-23-004-013-001/9912349784
(Garbada)
|
1123004000NRG23230420220098993
|
23/04/2022
|
GEETABEN BHAGABHAI
|
1123004WL003716
|
GEETABEN BHAGABHAI
|
00168
|
ICIC0000466
|
1000
|
1000
|
Processed
|
03/05/2022
|
|
0830386340
|
|
GEETABENBHAGABHAI
|
()
|
|
42
|
Garbada
|
GJ-23-004-013-001/9912349785
(Garbada)
|
1123004000NRG23230420220098994
|
23/04/2022
|
KAMLESHBHAI BHAGABHAI
|
1123004WL003716
|
KAMLESHBHAI BHAGABHAI
|
00168
|
ICIC0000466
|
1000
|
1000
|
Processed
|
03/05/2022
|
|
0830386333
|
|
KAMLESHBHAIBHAGABHAI
|
()
|
|
43
|
Garbada
|
GJ-23-004-013-001/9912349785
(Garbada)
|
1123004000NRG23230420220098995
|
23/04/2022
|
PAYALBEN BHAGABHAI
|
1123004WL003716
|
PAYALBEN BHAGABHAI
|
00168
|
ICIC0000466
|
1000
|
1000
|
Processed
|
03/05/2022
|
|
0830386334
|
|
PAYALBENBHAGABHAI
|
()
|
|
44
|
Garbada
|
GJ-23-004-013-001/9912349786
(Garbada)
|
1123004000NRG23230420220098996
|
23/04/2022
|
LALIBEN MAHESHBHAI
|
1123004WL003716
|
LALIBEN MAHESHBHAI
|
00168
|
ICIC0000466
|
1000
|
1000
|
Processed
|
03/05/2022
|
|
0830386337
|
|
LALIBENMAHESHBHAI
|
()
|
|
45
|
Garbada
|
GJ-23-004-013-001/9912349786
(Garbada)
|
1123004000NRG23230420220098997
|
23/04/2022
|
MAHESHBHAI PUNJABHAI
|
1123004WL003716
|
MAHESHBHAI PUNJABHAI
|
00168
|
ICIC0000466
|
1000
|
1000
|
Processed
|
03/05/2022
|
|
0830386338
|
|
MAHESHBHAIPUNJABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8350
|
8350
|
|
|
|
|
|
|
|
|
46
|
Garbada
|
GJ-23-004-013-001/9912349764
(Garbada)
|
1123004000NRG23230420220098963
|
23/04/2022
|
NARPATBHAI RAMANBHAI
|
1123004WL003716
|
NARPATBHAI RAMANBHAI
|
00415
|
SBIN0002645
|
1000
|
1000
|
Processed
|
03/05/2022
|
|
0830386359
|
|
MR KAUSHIKBHAINARPATBHAICHAVADA NARPATBH
|
()
|
|
47
|
Garbada
|
GJ-23-004-013-001/9912349772
(Garbada)
|
1123004000NRG23230420220098973
|
23/04/2022
|
BABUBHAI GOPALBHAI
|
1123004WL003716
|
BABUBHAI GOPALBHAI
|
00415
|
SBIN0002645
|
1000
|
1000
|
Processed
|
03/05/2022
|
|
0830386352
|
|
MASTER DIVYANGBHAI NARPATBHAI CHAVDA
|
()
|
|
48
|
Garbada
|
GJ-23-004-013-001/9912349772
(Garbada)
|
1123004000NRG23230420220098972
|
23/04/2022
|
MENABEN BABUBHAI
|
1123004WL003716
|
MENABEN BABUBHAI
|
00415
|
SBIN0002645
|
1175
|
1175
|
Processed
|
03/05/2022
|
|
0830386351
|
|
MASTER DIVYANGBHAI NARPATBHAI CHAVDA
|
()
|
|
49
|
Garbada
|
GJ-23-004-013-001/9912349773
(Garbada)
|
1123004000NRG23230420220098974
|
23/04/2022
|
ARVINDBHAI KALUBHAI
|
1123004WL003716
|
ARVINDBHAI KALUBHAI
|
00415
|
SBIN0002645
|
1175
|
1175
|
Processed
|
03/05/2022
|
|
0830386357
|
|
MRS USHABEN NARPATBHAI CHAVADA
|
()
|
|
50
|
Garbada
|
GJ-23-004-013-001/9912349773
(Garbada)
|
1123004000NRG23230420220098975
|
23/04/2022
|
BHANUBEN ARVINDBHAI
|
1123004WL003716
|
BHANUBEN ARVINDBHAI
|
00415
|
SBIN0002645
|
1175
|
1175
|
Processed
|
03/05/2022
|
|
0830386358
|
|
MRS USHABEN NARPATBHAI CHAVADA
|
()
|
|
51
|
Garbada
|
GJ-23-004-013-001/9912349774
(Garbada)
|
1123004000NRG23230420220098977
|
23/04/2022
|
ROSHANIBEN SHAILESHBHAI
|
1123004WL003716
|
ROSHANIBEN SHAILESHBHAI
|
00415
|
SBIN0002645
|
1000
|
1000
|
Processed
|
03/05/2022
|
|
0830386346
|
|
MR NARPAT RAMANBHAI CHAVDA
|
()
|
|
52
|
Garbada
|
GJ-23-004-013-001/9912349774
(Garbada)
|
1123004000NRG23230420220098976
|
23/04/2022
|
SHAILESHBHAI KALUBHAI
|
1123004WL003716
|
SHAILESHBHAI KALUBHAI
|
00415
|
SBIN0002645
|
1000
|
1000
|
Processed
|
03/05/2022
|
|
0830386345
|
|
MR NARPAT RAMANBHAI CHAVDA
|
()
|
|
53
|
Garbada
|
GJ-23-004-013-001/9912349775
(Garbada)
|
1123004000NRG23230420220098979
|
23/04/2022
|
BHURIBEN RAMANBHAI
|
1123004WL003716
|
BHURIBEN RAMANBHAI
|
00415
|
SBIN0002645
|
1000
|
1000
|
Processed
|
03/05/2022
|
|
0830386350
|
|
MR KAUSHIKBHAI NARPATBHAI CHAVADA
|
()
|
|
54
|
Garbada
|
GJ-23-004-013-001/9912349775
(Garbada)
|
1123004000NRG23230420220098978
|
23/04/2022
|
RAMANBHAI PUNJABHAI
|
1123004WL003716
|
RAMANBHAI PUNJABHAI
|
00415
|
SBIN0002645
|
1000
|
1000
|
Processed
|
03/05/2022
|
|
0830386349
|
|
MR KAUSHIKBHAI NARPATBHAI CHAVADA
|
()
|
|
55
|
Garbada
|
GJ-23-004-013-001/9912349776
(Garbada)
|
1123004000NRG23230420220098980
|
23/04/2022
|
MUKESHBHAI RAMANBHAI
|
1123004WL003716
|
MUKESHBHAI RAMANBHAI
|
00415
|
SBIN0002645
|
1000
|
1000
|
Processed
|
03/05/2022
|
|
0830386353
|
|
MISS ICHIKABEN NARPATBHAI CHAVDA
|
()
|
|
56
|
Garbada
|
GJ-23-004-013-001/9912349776
(Garbada)
|
1123004000NRG23230420220098981
|
23/04/2022
|
SHARDABEN MUKESHBHAI
|
1123004WL003716
|
SHARDABEN MUKESHBHAI
|
00415
|
SBIN0002645
|
1000
|
1000
|
Processed
|
03/05/2022
|
|
0830386354
|
|
MISS ICHIKABEN NARPATBHAI CHAVDA
|
()
|
|
57
|
Garbada
|
GJ-23-004-013-001/9912349777
(Garbada)
|
1123004000NRG23230420220098982
|
23/04/2022
|
RAVINABEN MUKESHBHAI
|
1123004WL003716
|
RAVINABEN MUKESHBHAI
|
00415
|
SBIN0002645
|
1000
|
1000
|
Processed
|
03/05/2022
|
|
0830386347
|
|
MRS HIRKIBEN RAMANBHAI CHAVDA
|
()
|
|
58
|
Garbada
|
GJ-23-004-013-001/9912349777
(Garbada)
|
1123004000NRG23230420220098983
|
23/04/2022
|
ROSHANIBEN MUKESHBHAI
|
1123004WL003716
|
ROSHANIBEN MUKESHBHAI
|
00415
|
SBIN0002645
|
1000
|
1000
|
Processed
|
03/05/2022
|
|
0830386348
|
|
MRS HIRKIBEN RAMANBHAI CHAVDA
|
()
|
|
59
|
Garbada
|
GJ-23-004-013-001/9912349778
(Garbada)
|
1123004000NRG23230420220098985
|
23/04/2022
|
DURGABEN VIJAYBHAI
|
1123004WL003716
|
DURGABEN VIJAYBHAI
|
00415
|
SBIN0002645
|
1000
|
1000
|
Processed
|
03/05/2022
|
|
0830386356
|
|
MRS KINJALKUMARI SANJAYBHAI CHAVADA
|
()
|
|
60
|
Garbada
|
GJ-23-004-013-001/9912349778
(Garbada)
|
1123004000NRG23230420220098984
|
23/04/2022
|
VIJAYBHAI RAMANBHAI
|
1123004WL003716
|
VIJAYBHAI RAMANBHAI
|
00415
|
SBIN0002645
|
1000
|
1000
|
Processed
|
03/05/2022
|
|
0830386355
|
|
MRS KINJALKUMARI SANJAYBHAI CHAVADA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15525
|
15525
|
|
|
|
|
|
|
|
|
61
|
Garbada
|
GJ-23-004-013-001/9566811
(Garbada)
|
1123004000NRG23230420220098958
|
23/04/2022
|
DALIBEN VALCHANDBHAI
|
1123004WL003716
|
DALIBEN VALCHANDBHAI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
03/05/2022
|
|
0830386344
|
|
DALIBENVALCHANDBHAI
|
()
|
|
62
|
Garbada
|
GJ-23-004-013-001/9566811
(Garbada)
|
1123004000NRG23230420220098957
|
23/04/2022
|
VALCHANDBHAI ANOPBHAI
|
1123004WL003716
|
VALCHANDBHAI ANOPBHAI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
03/05/2022
|
|
0830386343
|
|
VALCHANDBHAIANOPBHAI
|
()
|
|
63
|
Garbada
|
GJ-23-004-013-001/9566813
(Garbada)
|
1123004000NRG23230420220098960
|
23/04/2022
|
PARVATIBEN PASHAVABHAI
|
1123004WL003716
|
PARVATIBEN PASHAVABHAI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
03/05/2022
|
|
0830386342
|
|
PARVATIBENPASHAVABHAI
|
()
|
|
64
|
Garbada
|
GJ-23-004-013-001/9566813
(Garbada)
|
1123004000NRG23230420220098959
|
23/04/2022
|
PASAVABHAI MANSHINGBHAI
|
1123004WL003716
|
PASAVABHAI MANSHINGBHAI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
03/05/2022
|
|
0830386341
|
|
PASAVABHAIMANSHINGBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4000
|
4000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52875
|
52875
|
|
|
|
|
|
|
|