|
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-18-001-026-001/822210084
(Dhanori)
|
1118001000NRG23130920220077463
|
16/09/2022
|
Madhuben Ambubhai patel
|
1118001WL013847
|
Madhuben Ambubhai patel
|
00045
|
BARB0BGGBXX
|
1326
|
1326
|
Processed
|
22/09/2022
|
|
4906483833
|
|
Madhuben Ambubhai patel
|
()
|
|
2
|
VALSAD
|
GJ-18-001-068-001/4215508
(Ozar)
|
1118001000NRG23130920220077500
|
16/09/2022
|
MR DINESHBHAI VAJIRBHAI PATEL
|
1118001WL013876
|
MR DINESHBHAI VAJIRBHAI PATEL
|
00045
|
BARB0BGGBXX
|
880
|
880
|
Processed
|
22/09/2022
|
|
4906483841
|
|
MR DINESHBHAI VAJIRBHAI PATEL
|
()
|
|
3
|
VALSAD
|
GJ-18-001-068-001/4215508
(Ozar)
|
1118001000NRG23130920220077501
|
16/09/2022
|
MRS PATEL GITABEN DINESHBHAI
|
1118001WL013876
|
MRS PATEL GITABEN DINESHBHAI
|
00045
|
BARB0BGGBXX
|
660
|
660
|
Processed
|
22/09/2022
|
|
4906483842
|
|
MRS PATEL GITABEN DINESHBHAI
|
()
|
|
4
|
VALSAD
|
GJ-18-001-068-001/822202545
(Ozar)
|
1118001000NRG23130920220077502
|
16/09/2022
|
MRS CHAMPABEN JESHINGBHAI PATEL
|
1118001WL013876
|
MRS CHAMPABEN JESHINGBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
22/09/2022
|
|
4906483840
|
|
MRS CHAMPABEN JESHINGBHAI PATEL
|
()
|
|
5
|
VALSAD
|
GJ-18-001-068-001/822202571
(Ozar)
|
1118001000NRG23130920220077503
|
16/09/2022
|
MRS KAMLABEN SHAMBHUBHAI PATEL
|
1118001WL013876
|
MRS KAMLABEN SHAMBHUBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
22/09/2022
|
|
4906483836
|
|
MRS KAMLABEN SHAMBHUBHAI PATEL
|
()
|
|
6
|
VALSAD
|
GJ-18-001-068-001/822202649
(Ozar)
|
1118001000NRG23130920220077504
|
16/09/2022
|
MRS VINABEN UTTAMBHAI PATEL
|
1118001WL013876
|
MRS VINABEN UTTAMBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
22/09/2022
|
|
4906483837
|
|
MRS VINABEN UTTAMBHAI PATEL
|
()
|
|
7
|
VALSAD
|
GJ-18-001-068-001/822202855
(Ozar)
|
1118001000NRG23130920220077506
|
16/09/2022
|
MRS ARUNABEN SHANKARBHAI PATEL
|
1118001WL013876
|
MRS ARUNABEN SHANKARBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
22/09/2022
|
|
4906483843
|
|
MRS ARUNABEN SHANKARBHAI PATEL
|
()
|
|
8
|
VALSAD
|
GJ-18-001-068-001/822202858
(Ozar)
|
1118001000NRG23130920220077507
|
16/09/2022
|
MES KANCHANBEN ISVARBHAI PATEL
|
1118001WL013876
|
MES KANCHANBEN ISVARBHAI PATEL
|
00045
|
BARB0BGGBXX
|
880
|
880
|
Processed
|
22/09/2022
|
|
4906483835
|
|
MES KANCHANBEN ISVARBHAI PATEL
|
()
|
|
9
|
VALSAD
|
GJ-18-001-068-001/822202870
(Ozar)
|
1118001000NRG23130920220077508
|
16/09/2022
|
MRS NANIBEN RATILALBHAI PATEL
|
1118001WL013876
|
MRS NANIBEN RATILALBHAI PATEL
|
00045
|
BARB0BGGBXX
|
880
|
880
|
Processed
|
22/09/2022
|
|
4906483834
|
|
MRS NANIBEN RATILALBHAI PATEL
|
()
|
|
10
|
VALSAD
|
GJ-18-001-069-001/822209978
(Palan)
|
1118001000NRG23130920220077512
|
16/09/2022
|
Motibhai Ballubhai Patel
|
1118001WL013878
|
Motibhai Ballubhai Patel
|
00045
|
BARB0BGGBXX
|
1356
|
1356
|
Processed
|
22/09/2022
|
|
4906483832
|
|
Motibhai Ballubhai Patel
|
()
|
|
11
|
VALSAD
|
GJ-18-001-079-001/822203766
(Ronvel)
|
1118001000NRG23160920220078023
|
16/09/2022
|
MINABEN NATUBHAI RATHOD
|
1118001WL014118
|
MINABEN NATUBHAI RATHOD
|
00045
|
BARB0BGGBXX
|
448
|
448
|
Processed
|
22/09/2022
|
|
4906483838
|
|
MINABEN NATUBHAI RATHOD
|
()
|
|
12
|
VALSAD
|
GJ-18-001-079-001/822203766
(Ronvel)
|
1118001000NRG23160920220078022
|
16/09/2022
|
NATUBHAI BHULABHAI RATHOD
|
1118001WL014118
|
NATUBHAI BHULABHAI RATHOD
|
00045
|
BARB0BGGBXX
|
448
|
448
|
Processed
|
22/09/2022
|
|
4906483839
|
|
NATUBHAI BHULABHAI RATHOD
|
()
|
|
13
|
VALSAD
|
GJ-18-001-082-001/822205860
(Saron)
|
1118001000NRG23130920220077541
|
16/09/2022
|
Dhirubhai Ranchhodbhai Patel
|
1118001WL013907
|
Dhirubhai Ranchhodbhai Patel
|
00045
|
BARB0BGGBXX
|
1368
|
1368
|
Processed
|
22/09/2022
|
|
4906483830
|
|
Dhirubhai Ranchhodbhai Patel
|
()
|
|
14
|
VALSAD
|
GJ-18-001-095-001/4214254
(Velvach)
|
1118001000NRG23160920220078024
|
16/09/2022
|
VARSHABEN RAMJIBHAI PATEL
|
1118001WL014119
|
VARSHABEN RAMJIBHAI PATEL
|
00045
|
BARB0BGGBXX
|
458
|
458
|
Processed
|
22/09/2022
|
|
4906483831
|
|
VARSHABEN RAMJIBHAI PATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13984
|
13984
|
|
|
|
|
|
|
|
|
15
|
VALSAD
|
GJ-18-001-058-001/822207192
(Malvan)
|
1118001000NRG23160920220078079
|
16/09/2022
|
Nanubhai Maganbhai Patel
|
1118001WL014156
|
Nanubhai Maganbhai Patel
|
00045
|
BARB0BIGRIX
|
880
|
880
|
Processed
|
22/09/2022
|
|
4906483844
|
|
Nanubhai Maganbhai Patel
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
16
|
VALSAD
|
GJ-18-001-082-001/822205861
(Saron)
|
1118001000NRG23130920220077545
|
16/09/2022
|
Dharmesh Govinbhai Patel
|
1118001WL013911
|
Dharmesh Govinbhai Patel
|
00045
|
BARB0BULSAR
|
1368
|
1368
|
Processed
|
22/09/2022
|
|
4906483845
|
|
Dharmesh Govinbhai Patel
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
17
|
VALSAD
|
GJ-18-001-044-001/8222205985
(Kakwadi Danti)
|
1118001000NRG23160920220077912
|
16/09/2022
|
KANKUBEN SUMANBHAI PATEL
|
1118001WL014068
|
KANKUBEN SUMANBHAI PATEL
|
00045
|
BARB0DANBUL
|
1320
|
1320
|
Processed
|
22/09/2022
|
|
4906483847
|
|
KANKUBEN SUMANBHAI PATEL
|
()
|
|
18
|
VALSAD
|
GJ-18-001-044-001/8222206277
(Kakwadi Danti)
|
1118001000NRG23160920220077920
|
16/09/2022
|
NIKITABEN INTESBHAI PATEL
|
1118001WL014068
|
NIKITABEN INTESBHAI PATEL
|
00045
|
BARB0DANBUL
|
1320
|
1320
|
Processed
|
22/09/2022
|
|
4906483846
|
|
NIKITABEN INTESBHAI PATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
19
|
VALSAD
|
GJ-18-001-068-001/4215292
(Ozar)
|
1118001000NRG23130920220077499
|
16/09/2022
|
KALPNABEN ARJUNBHAI PATEL
|
1118001WL013876
|
KALPNABEN ARJUNBHAI PATEL
|
00045
|
BARB0DHABUL
|
1320
|
1320
|
Processed
|
22/09/2022
|
|
4906483848
|
|
KALPNABEN ARJUNBHAI PATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
20
|
VALSAD
|
GJ-18-001-069-001/822209979
(Palan)
|
1118001000NRG23130920220077511
|
16/09/2022
|
Dhansukhbhai Mangubhai Patel
|
1118001WL013877
|
Dhansukhbhai Mangubhai Patel
|
00045
|
BARB0GUNDLA
|
1356
|
1356
|
Processed
|
22/09/2022
|
|
4906483851
|
|
Dhansukhbhai Mangubhai Patel
|
()
|
|
21
|
VALSAD
|
GJ-18-001-082-001/822205716
(Saron)
|
1118001000NRG23130920220077535
|
16/09/2022
|
Dhirubhai Sankarbhai Patel
|
1118001WL013901
|
Dhirubhai Sankarbhai Patel
|
00045
|
BARB0GUNDLA
|
1368
|
1368
|
Processed
|
22/09/2022
|
|
4906483850
|
|
Dhirubhai Sankarbhai Patel
|
()
|
|
22
|
VALSAD
|
GJ-18-001-082-001/822205857
(Saron)
|
1118001000NRG23130920220077539
|
16/09/2022
|
Kaushikbhai Bhenkabhai Patel
|
1118001WL013905
|
Kaushikbhai Bhenkabhai Patel
|
00045
|
BARB0GUNDLA
|
1368
|
1368
|
Processed
|
22/09/2022
|
|
4906483849
|
|
Kaushikbhai Bhenkabhai Patel
|
()
|
|
23
|
VALSAD
|
GJ-18-001-088-001/8020506
(Thakkarwada)
|
1118001000NRG23130920220077555
|
16/09/2022
|
NAYKA RANJITBHAI AMRATBHAI
|
1118001WL013920
|
NAYKA RANJITBHAI AMRATBHAI
|
00045
|
BARB0GUNDLA
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906483852
|
|
NAYKA RANJITBHAI AMRATBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5466
|
5466
|
|
|
|
|
|
|
|
|
24
|
VALSAD
|
GJ-18-001-072-001/822210662
(Pardi Parnera)
|
1118001000NRG23130920220077516
|
16/09/2022
|
TARABEN PANKAJBHAI NAYKA
|
1118001WL013882
|
TARABEN PANKAJBHAI NAYKA
|
00045
|
BARB0PARNER
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906483853
|
|
TARABEN PANKAJBHAI NAYKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
25
|
VALSAD
|
GJ-18-001-088-001/4257790
(Thakkarwada)
|
1118001000NRG23130920220077556
|
16/09/2022
|
BACHUBHAI BHAVLABHAI PATEL
|
1118001WL013921
|
BACHUBHAI BHAVLABHAI PATEL
|
00045
|
BARB0PITHAX
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906483854
|
|
BACHUBHAI BHAVLABHAI PATEL
|
()
|
|
26
|
VALSAD
|
GJ-18-001-088-001/8020504
(Thakkarwada)
|
1118001000NRG23130920220077558
|
16/09/2022
|
LILA ISHVER NAYKA
|
1118001WL013923
|
LILA ISHVER NAYKA
|
00045
|
BARB0PITHAX
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906483855
|
|
LILA ISHVER NAYKA
|
()
|
|
27
|
VALSAD
|
GJ-18-001-088-001/8020505
(Thakkarwada)
|
1118001000NRG23130920220077557
|
16/09/2022
|
JASHUBEN BHIKHUBHAI HALPATI
|
1118001WL013922
|
JASHUBEN BHIKHUBHAI HALPATI
|
00045
|
BARB0PITHAX
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906483856
|
|
JASHUBEN BHIKHUBHAI HALPATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
28
|
VALSAD
|
GJ-18-001-041-001/8020752
(Jujwa)
|
1118001000NRG23130920220077477
|
16/09/2022
|
PATEL RAMABHAI CHHIBABHAI
|
1118001WL013854
|
PATEL RAMABHAI CHHIBABHAI
|
00045
|
BARB0STABUL
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906483857
|
|
PATEL RAMABHAI CHHIBABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
29
|
VALSAD
|
GJ-18-001-058-001/822207019
(Malvan)
|
1118001000NRG23160920220078076
|
16/09/2022
|
Maniben Bhaikabhai Patel
|
1118001WL014156
|
Maniben Bhaikabhai Patel
|
00045
|
BARB0UNTDIX
|
880
|
880
|
Processed
|
22/09/2022
|
|
4906483860
|
|
Maniben Bhaikabhai Patel
|
()
|
|
30
|
VALSAD
|
GJ-18-001-058-001/822207236
(Malvan)
|
1118001000NRG23160920220078081
|
16/09/2022
|
Sumanbhai Maganbhai Patel
|
1118001WL014156
|
Sumanbhai Maganbhai Patel
|
00045
|
BARB0UNTDIX
|
880
|
880
|
Processed
|
22/09/2022
|
|
4906483858
|
|
Sumanbhai Maganbhai Patel
|
()
|
|
31
|
VALSAD
|
GJ-18-001-058-001/822208184
(Malvan)
|
1118001000NRG23160920220078089
|
16/09/2022
|
Kusumben lallubhai patel
|
1118001WL014156
|
Kusumben lallubhai patel
|
00045
|
BARB0UNTDIX
|
880
|
880
|
Processed
|
22/09/2022
|
|
4906483859
|
|
Kusumben lallubhai patel
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
32
|
VALSAD
|
GJ-18-001-068-001/822202851
(Ozar)
|
1118001000NRG23130920220077505
|
16/09/2022
|
MISS PATEL USHABEN BUDHABHAI
|
1118001WL013876
|
MISS PATEL USHABEN BUDHABHAI
|
00045
|
BARB0VANVAL
|
1320
|
1320
|
Processed
|
22/09/2022
|
|
4906483862
|
|
MISS PATEL USHABEN BUDHABHAI
|
()
|
|
33
|
VALSAD
|
GJ-18-001-068-001/822202876
(Ozar)
|
1118001000NRG23130920220077510
|
16/09/2022
|
MRS PATEL SANGITABEN RAJESHBHAI PATEL
|
1118001WL013876
|
MRS PATEL SANGITABEN RAJESHBHAI PATEL
|
00045
|
BARB0VANVAL
|
880
|
880
|
Processed
|
22/09/2022
|
|
4906483861
|
|
MRS PATEL SANGITABEN RAJESHBHAI PATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
34
|
VALSAD
|
GJ-18-001-070-001/822201582
(Panchlai)
|
1118001000NRG23160920220077939
|
16/09/2022
|
Dhaniben Valladhbhai Patel
|
1118001WL014087
|
Dhaniben Valladhbhai Patel
|
00048
|
BKID0002908
|
1332
|
1332
|
Processed
|
22/09/2022
|
|
4906483864
|
|
Dhaniben Valladhbhai Patel
|
()
|
|
35
|
VALSAD
|
GJ-18-001-070-001/822201635
(Panchlai)
|
1118001000NRG23160920220077937
|
16/09/2022
|
Navinbhai Chhotubhai Patel
|
1118001WL014085
|
Navinbhai Chhotubhai Patel
|
00048
|
BKID0002908
|
1332
|
1332
|
Processed
|
22/09/2022
|
|
4906483865
|
|
Navinbhai Chhotubhai Patel
|
()
|
|
36
|
VALSAD
|
GJ-18-001-070-001/822201707
(Panchlai)
|
1118001000NRG23160920220077943
|
16/09/2022
|
Jitendrabhai Manilal Patel
|
1118001WL014091
|
Jitendrabhai Manilal Patel
|
00048
|
BKID0002908
|
1332
|
1332
|
Processed
|
22/09/2022
|
|
4906483863
|
|
Jitendrabhai Manilal Patel
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
37
|
VALSAD
|
GJ-18-001-097-001/822208343
(Vasan)
|
1118001000NRG23130920220077577
|
16/09/2022
|
Mrs. SHANTIBEN BHIKHU KUKANA
|
1118001WL013942
|
Mrs. SHANTIBEN BHIKHU KUKANA
|
00089
|
CBIN0280506
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906483866
|
|
Mrs. SHANTIBEN BHIKHU KUKANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
38
|
VALSAD
|
GJ-18-001-026-001/822210917
(Dhanori)
|
1118001000NRG23130920220077465
|
16/09/2022
|
Navaz Rafikbhai Khalifa
|
1118001WL013848
|
Navaz Rafikbhai Khalifa
|
00165
|
IBKL0001033
|
956
|
956
|
Processed
|
22/09/2022
|
|
4906483869
|
|
Navaz Rafikbhai Khalifa
|
()
|
|
39
|
VALSAD
|
GJ-18-001-026-001/822210918
(Dhanori)
|
1118001000NRG23130920220077466
|
16/09/2022
|
Kaushikbhai Thakorbhai Patel
|
1118001WL013848
|
Kaushikbhai Thakorbhai Patel
|
00165
|
IBKL0001033
|
956
|
956
|
Processed
|
22/09/2022
|
|
4906483870
|
|
Kaushikbhai Thakorbhai Patel
|
()
|
|
40
|
VALSAD
|
GJ-18-001-026-001/822210919
(Dhanori)
|
1118001000NRG23130920220077467
|
16/09/2022
|
Ripanbhai Rajeshbhai Patel
|
1118001WL013848
|
Ripanbhai Rajeshbhai Patel
|
00165
|
IBKL0001033
|
956
|
956
|
Processed
|
22/09/2022
|
|
4906483873
|
|
Ripanbhai Rajeshbhai Patel
|
()
|
|
41
|
VALSAD
|
GJ-18-001-026-001/822210920
(Dhanori)
|
1118001000NRG23130920220077468
|
16/09/2022
|
Ajaybhai Bachubhai Patel
|
1118001WL013848
|
Ajaybhai Bachubhai Patel
|
00165
|
IBKL0001033
|
956
|
956
|
Processed
|
22/09/2022
|
|
4906483871
|
|
Ajaybhai Bachubhai Patel
|
()
|
|
42
|
VALSAD
|
GJ-18-001-026-001/822210922
(Dhanori)
|
1118001000NRG23130920220077469
|
16/09/2022
|
Divyank Thakorbhai Patel
|
1118001WL013848
|
Divyank Thakorbhai Patel
|
00165
|
IBKL0001033
|
956
|
956
|
Processed
|
22/09/2022
|
|
4906483868
|
|
Divyank Thakorbhai Patel
|
()
|
|
43
|
VALSAD
|
GJ-18-001-026-001/822210924
(Dhanori)
|
1118001000NRG23130920220077470
|
16/09/2022
|
Patel Chiragkumar Dipakbhai
|
1118001WL013848
|
Patel Chiragkumar Dipakbhai
|
00165
|
IBKL0001033
|
956
|
956
|
Processed
|
22/09/2022
|
|
4906483867
|
|
Patel Chiragkumar Dipakbhai
|
()
|
|
44
|
VALSAD
|
GJ-18-001-026-001/822210925
(Dhanori)
|
1118001000NRG23130920220077471
|
16/09/2022
|
Karan Arvindbhai Patel
|
1118001WL013848
|
Karan Arvindbhai Patel
|
00165
|
IBKL0001033
|
952
|
952
|
Processed
|
22/09/2022
|
|
4906483872
|
|
Karan Arvindbhai Patel
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6688
|
6688
|
|
|
|
|
|
|
|
|
45
|
VALSAD
|
GJ-18-001-087-001/822204534
(Surwada)
|
1118001000NRG23160920220077989
|
16/09/2022
|
SUREKHA KALIDAS PATEL
|
1118001WL014112
|
SUREKHA KALIDAS PATEL
|
00176
|
IDIB000V059
|
678
|
678
|
Processed
|
22/09/2022
|
|
4906483874
|
|
SUREKHA KALIDAS PATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
678
|
678
|
|
|
|
|
|
|
|
|
46
|
VALSAD
|
GJ-18-001-082-001/822205859
(Saron)
|
1118001000NRG23130920220077540
|
16/09/2022
|
Bharatbhai Ranchodbhai patel
|
1118001WL013906
|
Bharatbhai Ranchodbhai patel
|
00415
|
SBIN0002633
|
1368
|
1368
|
Processed
|
23/09/2022
|
|
4906483875
|
|
MR BHARATBHAI RANCHHODBHAI PATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
47
|
VALSAD
|
GJ-18-001-077-001/4217431
(Rabada)
|
1118001000NRG23160920220078020
|
16/09/2022
|
DHARMESHBHAI RAMEHBHAI NAYKA
|
1118001WL014116
|
DHARMESHBHAI RAMEHBHAI NAYKA
|
00415
|
SBIN0003520
|
458
|
458
|
Processed
|
23/09/2022
|
|
4906483876
|
|
MR DHARMESHBHAI RAMESHBHAI NAYKA
|
()
|
|
48
|
VALSAD
|
GJ-18-001-077-001/822205043
(Rabada)
|
1118001000NRG23160920220078021
|
16/09/2022
|
NARITUMMBHAI BABERBHAI PATEL
|
1118001WL014117
|
NARITUMMBHAI BABERBHAI PATEL
|
00415
|
SBIN0003520
|
458
|
458
|
Processed
|
23/09/2022
|
|
4906483877
|
|
MR NAROTTAMBHAI BABARBHAI PATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
49
|
VALSAD
|
GJ-18-001-069-001/4254034
(Palan)
|
1118001000NRG23130920220077513
|
16/09/2022
|
DHEDIBHAI JOGLABHAI NAYKA
|
1118001WL013879
|
DHEDIBHAI JOGLABHAI NAYKA
|
00415
|
SBIN0005584
|
1356
|
1356
|
Processed
|
23/09/2022
|
|
4906483878
|
|
MR DHEDIBHAI JOGLABHAI NAYKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1356
|
1356
|
|
|
|
|
|
|
|
|
50
|
VALSAD
|
GJ-18-001-058-001/4243757
(Malvan)
|
1118001000NRG23160920220078074
|
16/09/2022
|
Asmitabahen Jiteshbhai Patel
|
1118001WL014156
|
Asmitabahen Jiteshbhai Patel
|
00415
|
SBIN0010963
|
880
|
880
|
Processed
|
23/09/2022
|
|
4906483885
|
|
MRS ASMITABAHEN JITESHBHAI PATEL
|
()
|
|
51
|
VALSAD
|
GJ-18-001-058-001/822207192
(Malvan)
|
1118001000NRG23160920220078078
|
16/09/2022
|
Mrs.VAJAYABEN NANUBHAI PATEL
|
1118001WL014156
|
Mrs.VAJAYABEN NANUBHAI PATEL
|
00415
|
SBIN0010963
|
880
|
880
|
Processed
|
23/09/2022
|
|
4906483879
|
|
MRS VAJAYABEN NANUBHAI PATEL
|
()
|
|
52
|
VALSAD
|
GJ-18-001-058-001/822207281
(Malvan)
|
1118001000NRG23160920220078083
|
16/09/2022
|
parvatiben kanubhai patel
|
1118001WL014156
|
parvatiben kanubhai patel
|
00415
|
SBIN0010963
|
880
|
880
|
Processed
|
23/09/2022
|
|
4906483887
|
|
MRS PARVATIBEN KANUBHAI PATEL
|
()
|
|
53
|
VALSAD
|
GJ-18-001-058-001/822208048
(Malvan)
|
1118001000NRG23160920220078088
|
16/09/2022
|
Anitaben Umeshbhai Patel
|
1118001WL014156
|
Anitaben Umeshbhai Patel
|
00415
|
SBIN0010963
|
880
|
880
|
Processed
|
23/09/2022
|
|
4906483884
|
|
MRS ANITABEN UMESHBHAI PATEL
|
()
|
|
54
|
VALSAD
|
GJ-18-001-058-001/822208210
(Malvan)
|
1118001000NRG23160920220078090
|
16/09/2022
|
Hasmitaben Dainik Patel
|
1118001WL014156
|
Hasmitaben Dainik Patel
|
00415
|
SBIN0010963
|
880
|
880
|
Processed
|
23/09/2022
|
|
4906483886
|
|
MRS PATEL HASMITABEN DAINIK
|
()
|
|
55
|
VALSAD
|
GJ-18-001-058-001/822208213
(Malvan)
|
1118001000NRG23160920220078091
|
16/09/2022
|
Kalpanaben Sanjaybhai Patel
|
1118001WL014156
|
Kalpanaben Sanjaybhai Patel
|
00415
|
SBIN0010963
|
880
|
880
|
Processed
|
23/09/2022
|
|
4906483881
|
|
MRS KALPANABEN SANJAYBHAI PATEL
|
()
|
|
56
|
VALSAD
|
GJ-18-001-058-001/822208313
(Malvan)
|
1118001000NRG23160920220078092
|
16/09/2022
|
Hinaben Vinodbhai Patel
|
1118001WL014156
|
Hinaben Vinodbhai Patel
|
00415
|
SBIN0010963
|
880
|
880
|
Processed
|
23/09/2022
|
|
4906483880
|
|
MRS MINOR KRISHA MOTHER N G OF HINABEN V
|
()
|
|
57
|
VALSAD
|
GJ-18-001-070-001/822201703
(Panchlai)
|
1118001000NRG23160920220077942
|
16/09/2022
|
Nirmalkumar Ishvarbhai Patel
|
1118001WL014090
|
Nirmalkumar Ishvarbhai Patel
|
00415
|
SBIN0010963
|
1332
|
1332
|
Processed
|
23/09/2022
|
|
4906483883
|
|
MR NIRMALKUMAR ISHVARBHAI PATEL
|
()
|
|
58
|
VALSAD
|
GJ-18-001-086-001/822201771
(Sonwada)
|
1118001000NRG23160920220078056
|
16/09/2022
|
Mr .NASHVANTBHAI CHHAGANBHAI PATEL
|
1118001WL014139
|
Mr .NASHVANTBHAI CHHAGANBHAI PATEL
|
00415
|
SBIN0010963
|
229
|
229
|
Processed
|
23/09/2022
|
|
4906483882
|
|
MR NASHVANTBHAI CHHAGANBHAI PATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7721
|
7721
|
|
|
|
|
|
|
|
|
59
|
VALSAD
|
GJ-18-001-068-001/822202872
(Ozar)
|
1118001000NRG23130920220077509
|
16/09/2022
|
Mr Patel Sunilbhai Sobhanbhai
|
1118001WL013876
|
Mr Patel Sunilbhai Sobhanbhai
|
00415
|
SBIN0018087
|
1320
|
1320
|
Processed
|
23/09/2022
|
|
4906483888
|
|
MR PATEL SUNILBHAI SOBHANBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62785
|
62785
|
|
|
|
|
|
|
|