|
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
|
NASVADI
|
GJ-15-010-035-001/2387015
()
|
1115010000NRG23140520220027697
|
14/05/2022
|
RATHVA LILABEN RANSIGBHAI
|
1115010WL003024
|
RATHVA LILABEN RANSIGBHAI
|
00045
|
BARB0CENPOI
|
3585
|
3585
|
Processed
|
02/06/2022
|
|
1883643279
|
|
RATHVALILABENRANSIGBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
2
|
NASVADI
|
GJ-15-010-035-001/238688
()
|
1115010000NRG23130520220027336
|
14/05/2022
|
KLAVTIBENPRAMOADBHAI
|
1115010WL002985
|
KLAVTIBENPRAMOADBHAI
|
00045
|
BARB0GADHBO
|
2519
|
2519
|
Processed
|
02/06/2022
|
|
1883643286
|
|
KLAVTIBENPRAMOADBHAI
|
()
|
|
3
|
NASVADI
|
GJ-15-010-042-003/178807
()
|
1115010000NRG23130520220027368
|
14/05/2022
|
RATHVA MODHIBEN KARSHANBHAI
|
1115010WL002992
|
RATHVA MODHIBEN KARSHANBHAI
|
00045
|
BARB0GADHBO
|
3585
|
3585
|
Processed
|
02/06/2022
|
|
1883643287
|
|
RATHVAMODHIBENKARSHANBHAI
|
()
|
|
4
|
NASVADI
|
GJ-15-010-042-003/178965
()
|
1115010000NRG23130520220027372
|
14/05/2022
|
CHAUHAN LILABEN RANJITSINH
|
1115010WL002992
|
CHAUHAN LILABEN RANJITSINH
|
00045
|
BARB0GADHBO
|
3585
|
3585
|
Processed
|
02/06/2022
|
|
1883643284
|
|
CHAUHANLILABENRANJITSINH
|
()
|
|
5
|
NASVADI
|
GJ-15-010-042-003/178965
()
|
1115010000NRG23130520220027371
|
14/05/2022
|
CHAUHAN RANJITSINH CHHATRASINH
|
1115010WL002992
|
CHAUHAN RANJITSINH CHHATRASINH
|
00045
|
BARB0GADHBO
|
3585
|
3585
|
Processed
|
02/06/2022
|
|
1883643283
|
|
CHAUHANRANJITSINHCHHATRASINH
|
()
|
|
6
|
NASVADI
|
GJ-15-010-042-003/178967
()
|
1115010000NRG23130520220027374
|
14/05/2022
|
RATHVA RANGITABEN SURESHBHAI
|
1115010WL002992
|
RATHVA RANGITABEN SURESHBHAI
|
00045
|
BARB0GADHBO
|
3585
|
3585
|
Processed
|
02/06/2022
|
|
1883643285
|
|
RATHVARANGITABENSURESHBHAI
|
()
|
|
7
|
NASVADI
|
GJ-15-010-042-003/178989
()
|
1115010000NRG23130520220027375
|
14/05/2022
|
RATHVA CHAMPABEN PRABHUBHAI
|
1115010WL002992
|
RATHVA CHAMPABEN PRABHUBHAI
|
00045
|
BARB0GADHBO
|
3585
|
3585
|
Processed
|
02/06/2022
|
|
1883643288
|
|
RATHVACHAMPABENPRABHUBHAI
|
()
|
|
8
|
NASVADI
|
GJ-15-010-042-003/180002
()
|
1115010000NRG23130520220027377
|
14/05/2022
|
CHAUHAN YOGESHSINH NARSINH
|
1115010WL002992
|
CHAUHAN YOGESHSINH NARSINH
|
00045
|
BARB0GADHBO
|
3585
|
3585
|
Processed
|
02/06/2022
|
|
1883643282
|
|
CHAUHANYOGESHSINHNARSINH
|
()
|
|
9
|
NASVADI
|
GJ-15-010-042-003/180009
()
|
1115010000NRG23130520220027379
|
14/05/2022
|
CHAUHAN MAYURSINH ARVINDSINH
|
1115010WL002992
|
CHAUHAN MAYURSINH ARVINDSINH
|
00045
|
BARB0GADHBO
|
3585
|
3585
|
Processed
|
02/06/2022
|
|
1883643281
|
|
CHAUHANMAYURSINHARVINDSINH
|
()
|
|
10
|
NASVADI
|
GJ-15-010-042-003/180016
()
|
1115010000NRG23130520220027380
|
14/05/2022
|
CHAUHAN AKSHAYSINH BHOPENDRASINH
|
1115010WL002992
|
CHAUHAN AKSHAYSINH BHOPENDRASINH
|
00045
|
BARB0GADHBO
|
3585
|
3585
|
Processed
|
02/06/2022
|
|
1883643280
|
|
CHAUHANAKSHAYSINHBHOPENDRASINH
|
()
|
|
11
|
NASVADI
|
GJ-15-010-042-003/180023
()
|
1115010000NRG23130520220027381
|
14/05/2022
|
RATHVA ASHOKBHAI PRABHUBHAI
|
1115010WL002992
|
RATHVA ASHOKBHAI PRABHUBHAI
|
00045
|
BARB0GADHBO
|
3585
|
3585
|
Processed
|
02/06/2022
|
|
1883643304
|
|
RATHVAASHOKBHAIPRABHUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34784
|
34784
|
|
|
|
|
|
|
|
|
12
|
NASVADI
|
GJ-15-010-020-004/171107
()
|
1115010000NRG23130520220027463
|
14/05/2022
|
BHIL URMILABEN RAKESHBHAI
|
1115010WL003005
|
BHIL URMILABEN RAKESHBHAI
|
00045
|
BARB0KALEDI
|
3435
|
3435
|
Processed
|
02/06/2022
|
|
1883643303
|
|
BHILURMILABENRAKESHBHAI
|
()
|
|
13
|
NASVADI
|
GJ-15-010-020-004/171110
()
|
1115010000NRG23130520220027464
|
14/05/2022
|
BHIL VINUBHAI NARSINHBHAI
|
1115010WL003005
|
BHIL VINUBHAI NARSINHBHAI
|
00045
|
BARB0KALEDI
|
3435
|
3435
|
Processed
|
02/06/2022
|
|
1883643295
|
|
BHILVINUBHAINARSINHBHAI
|
()
|
|
14
|
NASVADI
|
GJ-15-010-020-004/171146
()
|
1115010000NRG23130520220027472
|
14/05/2022
|
BHIL DINESHBHAI VIRAMBHAI
|
1115010WL003005
|
BHIL DINESHBHAI VIRAMBHAI
|
00045
|
BARB0KALEDI
|
3435
|
3435
|
Processed
|
02/06/2022
|
|
1883643294
|
|
BHILDINESHBHAIVIRAMBHAI
|
()
|
|
15
|
NASVADI
|
GJ-15-010-020-004/18857
()
|
1115010000NRG23130520220027478
|
14/05/2022
|
BHIL NARESHBHAI SOMABHAI
|
1115010WL003005
|
BHIL NARESHBHAI SOMABHAI
|
00045
|
BARB0KALEDI
|
3435
|
3435
|
Processed
|
02/06/2022
|
|
1883643297
|
|
BHILNARESHBHAISOMABHAI
|
()
|
|
16
|
NASVADI
|
GJ-15-010-020-004/77046
()
|
1115010000NRG23130520220027480
|
14/05/2022
|
BHIL NILAMBEN PRAKASHBHAI
|
1115010WL003005
|
BHIL NILAMBEN PRAKASHBHAI
|
00045
|
BARB0KALEDI
|
3435
|
3435
|
Processed
|
02/06/2022
|
|
1883643302
|
|
BHILNILAMBENPRAKASHBHAI
|
()
|
|
17
|
NASVADI
|
GJ-15-010-020-004/77049
()
|
1115010000NRG23130520220027483
|
14/05/2022
|
BHIL VISHNUBHAI NARSINHBHAI
|
1115010WL003005
|
BHIL VISHNUBHAI NARSINHBHAI
|
00045
|
BARB0KALEDI
|
3435
|
3435
|
Processed
|
02/06/2022
|
|
1883643296
|
|
BHILVISHNUBHAINARSINHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20610
|
20610
|
|
|
|
|
|
|
|
|
18
|
NASVADI
|
GJ-15-010-020-004/171146
()
|
1115010000NRG23130520220027471
|
14/05/2022
|
GAJRABEN
|
1115010WL003005
|
GAJRABEN
|
00045
|
BARB0NASWAD
|
3435
|
3435
|
Processed
|
02/06/2022
|
|
1883643338
|
|
GAJRABEN
|
()
|
|
19
|
NASVADI
|
GJ-15-010-020-004/171169
()
|
1115010000NRG23130520220027474
|
14/05/2022
|
BHIL MANJULABEN ARVINDBHAI
|
1115010WL003005
|
BHIL MANJULABEN ARVINDBHAI
|
00045
|
BARB0NASWAD
|
3435
|
3435
|
Processed
|
02/06/2022
|
|
1883643301
|
|
BHILMANJULABENARVINDBHAI
|
()
|
|
20
|
NASVADI
|
GJ-15-010-020-004/178204
()
|
1115010000NRG23130520220027475
|
14/05/2022
|
BHIL MUKUNDBHAI GANESHBHAI
|
1115010WL003005
|
BHIL MUKUNDBHAI GANESHBHAI
|
00045
|
BARB0NASWAD
|
3435
|
3435
|
Processed
|
02/06/2022
|
|
1883643337
|
|
BHILMUKUNDBHAIGANESHBHAI
|
()
|
|
21
|
NASVADI
|
GJ-15-010-020-004/178204
()
|
1115010000NRG23130520220027476
|
14/05/2022
|
BHIL PREMILA MUKUNDBHAI
|
1115010WL003005
|
BHIL PREMILA MUKUNDBHAI
|
00045
|
BARB0NASWAD
|
3435
|
3435
|
Processed
|
02/06/2022
|
|
1883643308
|
|
BHILPREMILAMUKUNDBHAI
|
()
|
|
22
|
NASVADI
|
GJ-15-010-020-004/178204
()
|
1115010000NRG23130520220027477
|
14/05/2022
|
GITABEN MUKUNDBHAI
|
1115010WL003005
|
GITABEN MUKUNDBHAI
|
00045
|
BARB0NASWAD
|
3435
|
3435
|
Processed
|
02/06/2022
|
|
1883643307
|
|
GITABENMUKUNDBHAI
|
()
|
|
23
|
NASVADI
|
GJ-15-010-020-005/18715
()
|
1115010000NRG23130520220027486
|
14/05/2022
|
BHIL KAMLESHBHAI GOPALBHAI
|
1115010WL003005
|
BHIL KAMLESHBHAI GOPALBHAI
|
00045
|
BARB0NASWAD
|
3435
|
3435
|
Processed
|
02/06/2022
|
|
1883643298
|
|
BHILKAMLESHBHAIGOPALBHAI
|
()
|
|
24
|
NASVADI
|
GJ-15-010-020-005/18715
()
|
1115010000NRG23130520220027487
|
14/05/2022
|
BHIL SANGITABEN KAMLESHBHAI
|
1115010WL003005
|
BHIL SANGITABEN KAMLESHBHAI
|
00045
|
BARB0NASWAD
|
3435
|
3435
|
Processed
|
02/06/2022
|
|
1883643299
|
|
BHILSANGITABENKAMLESHBHAI
|
()
|
|
25
|
NASVADI
|
GJ-15-010-038-001/175739
()
|
1115010000NRG23130520220027491
|
14/05/2022
|
VANKAR PANNABEN KADU
|
1115010WL003006
|
VANKAR PANNABEN KADU
|
00045
|
BARB0NASWAD
|
3585
|
3585
|
Processed
|
02/06/2022
|
|
1883643290
|
|
VANKARPANNABENKADU
|
()
|
|
26
|
NASVADI
|
GJ-15-010-038-001/19056
()
|
1115010000NRG23130520220027492
|
14/05/2022
|
TADVI MAHESHBHAI JETHABHAI
|
1115010WL003006
|
TADVI MAHESHBHAI JETHABHAI
|
00045
|
BARB0NASWAD
|
3585
|
3585
|
Processed
|
02/06/2022
|
|
1883643292
|
|
TADVIMAHESHBHAIJETHABHAI
|
()
|
|
27
|
NASVADI
|
GJ-15-010-038-001/19057
()
|
1115010000NRG23130520220027493
|
14/05/2022
|
TADVI MANJULABEN CHIMANBHAI
|
1115010WL003006
|
TADVI MANJULABEN CHIMANBHAI
|
00045
|
BARB0NASWAD
|
3585
|
3585
|
Processed
|
02/06/2022
|
|
1883643293
|
|
TADVIMANJULABENCHIMANBHAI
|
()
|
|
28
|
NASVADI
|
GJ-15-010-038-001/316
()
|
1115010000NRG23130520220027494
|
14/05/2022
|
VANKAR MANUBHAI PITAMBAR
|
1115010WL003006
|
VANKAR MANUBHAI PITAMBAR
|
00045
|
BARB0NASWAD
|
3585
|
3585
|
Processed
|
02/06/2022
|
|
1883643289
|
|
VANKARMANUBHAIPITAMBAR
|
()
|
|
29
|
NASVADI
|
GJ-15-010-038-001/76665
()
|
1115010000NRG23130520220027503
|
14/05/2022
|
PARMAR DHAVALBHAI DHIRAJBHAI
|
1115010WL003006
|
PARMAR DHAVALBHAI DHIRAJBHAI
|
00045
|
BARB0NASWAD
|
3585
|
3585
|
Processed
|
02/06/2022
|
|
1883643291
|
|
PARMARDHAVALBHAIDHIRAJBHAI
|
()
|
|
30
|
NASVADI
|
GJ-15-010-038-001/86694
()
|
1115010000NRG23130520220027506
|
14/05/2022
|
MOCHI SARSVATIBEN RAJUBHAI
|
1115010WL003006
|
MOCHI SARSVATIBEN RAJUBHAI
|
00045
|
BARB0NASWAD
|
3585
|
3585
|
Processed
|
02/06/2022
|
|
1883643300
|
|
MOCHISARSVATIBENRAJUBHAI
|
()
|
|
31
|
NASVADI
|
GJ-15-010-044-003/21234
()
|
1115010000NRG23130520220027366
|
14/05/2022
|
RTHAVA HIRABHAI BHANABHAI
|
1115010WL002991
|
RTHAVA HIRABHAI BHANABHAI
|
00045
|
BARB0NASWAD
|
3346
|
3346
|
Processed
|
02/06/2022
|
|
1883643306
|
|
RTHAVAHIRABHAIBHANABHAI
|
()
|
|
32
|
NASVADI
|
GJ-15-010-052-001/103296
()
|
1115010000NRG23130520220027355
|
14/05/2022
|
DINESHBHAI
|
1115010WL002988
|
DINESHBHAI
|
00045
|
BARB0NASWAD
|
229
|
229
|
Processed
|
02/06/2022
|
|
1883643305
|
|
DINESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49130
|
49130
|
|
|
|
|
|
|
|
|
33
|
NASVADI
|
GJ-15-010-035-001/238609
()
|
1115010000NRG23140520220027688
|
14/05/2022
|
RATHWA VIPULBHAI PRAVINBHAI
|
1115010WL003024
|
RATHWA VIPULBHAI PRAVINBHAI
|
00045
|
BARB0TANAKH
|
3585
|
3585
|
Processed
|
02/06/2022
|
|
1883643336
|
|
RATHWAVIPULBHAIPRAVINBHAI
|
()
|
|
34
|
NASVADI
|
GJ-15-010-035-001/238609
()
|
1115010000NRG23140520220027687
|
14/05/2022
|
RAVABEN PARVINBHAI
|
1115010WL003024
|
RAVABEN PARVINBHAI
|
00045
|
BARB0TANAKH
|
3585
|
3585
|
Processed
|
02/06/2022
|
|
1883643326
|
|
RAVABENPARVINBHAI
|
()
|
|
35
|
NASVADI
|
GJ-15-010-035-001/238651
()
|
1115010000NRG23140520220027690
|
14/05/2022
|
NILEHBHAIRAMDASHBHAI
|
1115010WL003024
|
NILEHBHAIRAMDASHBHAI
|
00045
|
BARB0TANAKH
|
3585
|
3585
|
Processed
|
02/06/2022
|
|
1883643322
|
|
NILEHBHAIRAMDASHBHAI
|
()
|
|
36
|
NASVADI
|
GJ-15-010-035-001/238688
()
|
1115010000NRG23130520220027335
|
14/05/2022
|
RATHWA PRAMOADBHAI VASNTBHAI
|
1115010WL002985
|
RATHWA PRAMOADBHAI VASNTBHAI
|
00045
|
BARB0TANAKH
|
2519
|
2519
|
Processed
|
02/06/2022
|
|
1883643314
|
|
RATHWAPRAMOADBHAIVASNTBHAI
|
()
|
|
37
|
NASVADI
|
GJ-15-010-035-001/2387013
()
|
1115010000NRG23140520220027693
|
14/05/2022
|
RATHVA KAVITABEN MOHANBHAI
|
1115010WL003024
|
RATHVA KAVITABEN MOHANBHAI
|
00045
|
BARB0TANAKH
|
3585
|
3585
|
Processed
|
02/06/2022
|
|
1883643341
|
|
RATHVAKAVITABENMOHANBHAI
|
()
|
|
38
|
NASVADI
|
GJ-15-010-035-001/2387013
()
|
1115010000NRG23140520220027692
|
14/05/2022
|
RATHVA MOHANBHAI CHIPABHAI
|
1115010WL003024
|
RATHVA MOHANBHAI CHIPABHAI
|
00045
|
BARB0TANAKH
|
3585
|
3585
|
Processed
|
02/06/2022
|
|
1883643340
|
|
RATHVAMOHANBHAICHIPABHAI
|
()
|
|
39
|
NASVADI
|
GJ-15-010-035-001/2387014
()
|
1115010000NRG23140520220027694
|
14/05/2022
|
RATHVA ARVINADBHAI RANJIBHAI
|
1115010WL003024
|
RATHVA ARVINADBHAI RANJIBHAI
|
00045
|
BARB0TANAKH
|
3585
|
3585
|
Rejected
|
02/06/2022
|
|
1883643339
|
Account closed
|
|
|
|
40
|
NASVADI
|
GJ-15-010-035-001/2387014
()
|
1115010000NRG23140520220027695
|
14/05/2022
|
RATHVA CHAPABEN ARVINDBHAI
|
1115010WL003024
|
RATHVA CHAPABEN ARVINDBHAI
|
00045
|
BARB0TANAKH
|
3585
|
3585
|
Processed
|
02/06/2022
|
|
1883643342
|
|
RATHVACHAPABENARVINDBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27614
|
27614
|
|
|
|
|
|
|
|
|
41
|
NASVADI
|
GJ-15-010-020-004/171107
()
|
1115010000NRG23130520220027462
|
14/05/2022
|
BHIL RAKESHBHAI KASHIRAMBHAI
|
1115010WL003005
|
BHIL RAKESHBHAI KASHIRAMBHAI
|
00089
|
CBIN0280496
|
3435
|
3435
|
Processed
|
02/06/2022
|
|
1883643321
|
|
BHILRAKESHBHAIKASHIRAMBHAI
|
()
|
|
42
|
NASVADI
|
GJ-15-010-020-004/171113
()
|
1115010000NRG23130520220027469
|
14/05/2022
|
BHIL BHAVNABEN SANJAYBHAI
|
1115010WL003005
|
BHIL BHAVNABEN SANJAYBHAI
|
00089
|
CBIN0280496
|
3435
|
3435
|
Processed
|
02/06/2022
|
|
1883643335
|
|
BHILBHAVNABENSANJAYBHAI
|
()
|
|
43
|
NASVADI
|
GJ-15-010-020-004/171113
()
|
1115010000NRG23130520220027467
|
14/05/2022
|
BHIL KAILASHBEN MUKUNDBHAI
|
1115010WL003005
|
BHIL KAILASHBEN MUKUNDBHAI
|
00089
|
CBIN0280496
|
3435
|
3435
|
Processed
|
02/06/2022
|
|
1883643319
|
|
BHILKAILASHBENMUKUNDBHAI
|
()
|
|
44
|
NASVADI
|
GJ-15-010-020-004/171113
()
|
1115010000NRG23130520220027466
|
14/05/2022
|
BHIL MUKUNDBHAI NARSINHBHAI
|
1115010WL003005
|
BHIL MUKUNDBHAI NARSINHBHAI
|
00089
|
CBIN0280496
|
3435
|
3435
|
Processed
|
02/06/2022
|
|
1883643311
|
|
BHILMUKUNDBHAINARSINHBHAI
|
()
|
|
45
|
NASVADI
|
GJ-15-010-020-004/171113
()
|
1115010000NRG23130520220027468
|
14/05/2022
|
BHIL SANJAYBHAI MUKUNDBHAI
|
1115010WL003005
|
BHIL SANJAYBHAI MUKUNDBHAI
|
00089
|
CBIN0280496
|
3435
|
3435
|
Processed
|
02/06/2022
|
|
1883643320
|
|
BHILSANJAYBHAIMUKUNDBHAI
|
()
|
|
46
|
NASVADI
|
GJ-15-010-020-004/171143
()
|
1115010000NRG23130520220027470
|
14/05/2022
|
BHIL RAKESHBHAI RAYJIBHAI
|
1115010WL003005
|
BHIL RAKESHBHAI RAYJIBHAI
|
00089
|
CBIN0280496
|
3435
|
3435
|
Processed
|
02/06/2022
|
|
1883643318
|
|
BHILRAKESHBHAIRAYJIBHAI
|
()
|
|
47
|
NASVADI
|
GJ-15-010-020-004/77049
()
|
1115010000NRG23130520220027484
|
14/05/2022
|
BHIL KAILASHBEN NARSINHBHAI
|
1115010WL003005
|
BHIL KAILASHBEN NARSINHBHAI
|
00089
|
CBIN0280496
|
3435
|
3435
|
Processed
|
02/06/2022
|
|
1883643344
|
|
BHILKAILASHBENNARSINHBHAI
|
()
|
|
48
|
NASVADI
|
GJ-15-010-035-001/2387015
()
|
1115010000NRG23140520220027696
|
14/05/2022
|
RATHVA RAMSIGBHAI CHADUBHAI
|
1115010WL003024
|
RATHVA RAMSIGBHAI CHADUBHAI
|
00089
|
CBIN0280496
|
3585
|
3585
|
Processed
|
02/06/2022
|
|
1883643343
|
|
RATHVARAMSIGBHAICHADUBHAI
|
()
|
|
49
|
NASVADI
|
GJ-15-010-038-001/175656
()
|
1115010000NRG23130520220027489
|
14/05/2022
|
PARMAR HINABEN BHAYLALBHAI
|
1115010WL003006
|
PARMAR HINABEN BHAYLALBHAI
|
00089
|
CBIN0280496
|
3585
|
3585
|
Processed
|
02/06/2022
|
|
1883643316
|
|
PARMARHINABENBHAYLALBHAI
|
()
|
|
50
|
NASVADI
|
GJ-15-010-038-001/175739
()
|
1115010000NRG23130520220027490
|
14/05/2022
|
VANKAR BHUPENDRA KADU
|
1115010WL003006
|
VANKAR BHUPENDRA KADU
|
00089
|
CBIN0280496
|
3585
|
3585
|
Processed
|
02/06/2022
|
|
1883643309
|
|
VANKARBHUPENDRAKADU
|
()
|
|
51
|
NASVADI
|
GJ-15-010-038-001/76658
()
|
1115010000NRG23130520220027501
|
14/05/2022
|
MAYAVANSI URMILABEN HIMMATBHAI
|
1115010WL003006
|
MAYAVANSI URMILABEN HIMMATBHAI
|
00089
|
CBIN0280496
|
3585
|
3585
|
Processed
|
02/06/2022
|
|
1883643317
|
|
MAYAVANSIURMILABENHIMMATBHAI
|
()
|
|
52
|
NASVADI
|
GJ-15-010-042-003/178959
()
|
1115010000NRG23130520220027369
|
14/05/2022
|
CHAUHAN ARVINDSINH NATVARSINH
|
1115010WL002992
|
CHAUHAN ARVINDSINH NATVARSINH
|
00089
|
CBIN0280496
|
3585
|
3585
|
Processed
|
02/06/2022
|
|
1883643329
|
|
CHAUHANARVINDSINHNATVARSINH
|
()
|
|
53
|
NASVADI
|
GJ-15-010-042-003/178959
()
|
1115010000NRG23130520220027370
|
14/05/2022
|
CHAUHAN MUKTABEN ARVINDSINH
|
1115010WL002992
|
CHAUHAN MUKTABEN ARVINDSINH
|
00089
|
CBIN0280496
|
3585
|
3585
|
Processed
|
02/06/2022
|
|
1883643328
|
|
CHAUHANMUKTABENARVINDSINH
|
()
|
|
54
|
NASVADI
|
GJ-15-010-042-003/178967
()
|
1115010000NRG23130520220027373
|
14/05/2022
|
RATHVA SURESHBHAI JAYNTIBHAI
|
1115010WL002992
|
RATHVA SURESHBHAI JAYNTIBHAI
|
00089
|
CBIN0280496
|
3585
|
3585
|
Processed
|
02/06/2022
|
|
1883643324
|
|
RATHVASURESHBHAIJAYNTIBHAI
|
()
|
|
55
|
NASVADI
|
GJ-15-010-042-003/180002
()
|
1115010000NRG23130520220027378
|
14/05/2022
|
CHAUHAN LILABEN NARSINH
|
1115010WL002992
|
CHAUHAN LILABEN NARSINH
|
00089
|
CBIN0280496
|
3585
|
3585
|
Processed
|
02/06/2022
|
|
1883643327
|
|
CHAUHANLILABENNARSINH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52725
|
52725
|
|
|
|
|
|
|
|
|
56
|
NASVADI
|
GJ-15-010-003-001/266182
()
|
1115010000NRG23130520220027444
|
14/05/2022
|
TADVI GEETABEN MUKESHBHAI
|
1115010WL003001
|
TADVI GEETABEN MUKESHBHAI
|
00177
|
IOBA0001215
|
3585
|
3585
|
Processed
|
02/06/2022
|
|
1883643332
|
|
TADVIGEETABENMUKESHBHAI
|
()
|
|
57
|
NASVADI
|
GJ-15-010-003-001/266182
()
|
1115010000NRG23130520220027443
|
14/05/2022
|
TADVI MUKESHBHAI ARJUNBHAI
|
1115010WL003001
|
TADVI MUKESHBHAI ARJUNBHAI
|
00177
|
IOBA0001215
|
3585
|
3585
|
Processed
|
02/06/2022
|
|
1883643331
|
|
TADVIMUKESHBHAIARJUNBHAI
|
()
|
|
58
|
NASVADI
|
GJ-15-010-003-001/266243
()
|
1115010000NRG23130520220027458
|
14/05/2022
|
HARIJAN SANTILAL JETHHABHAI
|
1115010WL003003
|
HARIJAN SANTILAL JETHHABHAI
|
00177
|
IOBA0001215
|
3346
|
3346
|
Processed
|
02/06/2022
|
|
1883643345
|
|
HARIJANSANTILALJETHHABHAI
|
()
|
|
59
|
NASVADI
|
GJ-15-010-003-001/266243
()
|
1115010000NRG23130520220027459
|
14/05/2022
|
HARIJAN SARDABEN SANTILAL
|
1115010WL003003
|
HARIJAN SARDABEN SANTILAL
|
00177
|
IOBA0001215
|
3346
|
3346
|
Processed
|
02/06/2022
|
|
1883643346
|
|
HARIJANSARDABENSANTILAL
|
()
|
|
60
|
NASVADI
|
GJ-15-010-003-001/266454
()
|
1115010000NRG23130520220027451
|
14/05/2022
|
RATHVA AMBALALBHAI KARSANBHAI
|
1115010WL003001
|
RATHVA AMBALALBHAI KARSANBHAI
|
00177
|
IOBA0001215
|
3585
|
3585
|
Processed
|
02/06/2022
|
|
1883643333
|
|
RATHVAAMBALALBHAIKARSANBHAI
|
()
|
|
61
|
NASVADI
|
GJ-15-010-003-001/266454
()
|
1115010000NRG23130520220027452
|
14/05/2022
|
RATHVA DEVIBEN AMBALALBHAI
|
1115010WL003001
|
RATHVA DEVIBEN AMBALALBHAI
|
00177
|
IOBA0001215
|
3585
|
3585
|
Processed
|
02/06/2022
|
|
1883643334
|
|
RATHVADEVIBENAMBALALBHAI
|
()
|
|
62
|
NASVADI
|
GJ-15-010-003-001/266759
()
|
1115010000NRG23130520220027454
|
14/05/2022
|
RATHVA HARIDAS RAMSING
|
1115010WL003001
|
RATHVA HARIDAS RAMSING
|
00177
|
IOBA0001215
|
3585
|
3585
|
Processed
|
02/06/2022
|
|
1883643325
|
|
RATHVAHARIDASRAMSING
|
()
|
|
63
|
NASVADI
|
GJ-15-010-003-001/266794
()
|
1115010000NRG23130520220027455
|
14/05/2022
|
RATHAVA SANTABEN MANSUKHABHAI
|
1115010WL003001
|
RATHAVA SANTABEN MANSUKHABHAI
|
00177
|
IOBA0001215
|
3585
|
3585
|
Processed
|
02/06/2022
|
|
1883643310
|
|
RATHAVASANTABENMANSUKHABHAI
|
()
|
|
64
|
NASVADI
|
GJ-15-010-020-004/81198
()
|
1115010000NRG23130520220027485
|
14/05/2022
|
BHIL VANJIBHAI VIRAMBHAI
|
1115010WL003005
|
BHIL VANJIBHAI VIRAMBHAI
|
00177
|
IOBA0001215
|
3435
|
3435
|
Processed
|
02/06/2022
|
|
1883643347
|
|
BHILVANJIBHAIVIRAMBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31637
|
31637
|
|
|
|
|
|
|
|
|
65
|
NASVADI
|
GJ-15-010-020-004/77046
()
|
1115010000NRG23130520220027479
|
14/05/2022
|
BHIL PRAKASHBHAI MUKUNDBHAI
|
1115010WL003005
|
BHIL PRAKASHBHAI MUKUNDBHAI
|
00415
|
SBIN0013020
|
3435
|
3435
|
Processed
|
02/06/2022
|
|
1883643348
|
|
MR PRAKASHBHAI MUKUNDBHAI BHIL
|
()
|
|
66
|
NASVADI
|
GJ-15-010-020-004/77047
()
|
1115010000NRG23130520220027481
|
14/05/2022
|
BHIL SATISHBHAI AMBALALBHAI
|
1115010WL003005
|
BHIL SATISHBHAI AMBALALBHAI
|
00415
|
SBIN0013020
|
3435
|
3435
|
Processed
|
02/06/2022
|
|
1883643312
|
|
MR SATISHBHAI AMBALA BHIL
|
()
|
|
67
|
NASVADI
|
GJ-15-010-038-001/76656
()
|
1115010000NRG23130520220027499
|
14/05/2022
|
MOCHI RAJUBHAI DAHYABHAI
|
1115010WL003006
|
MOCHI RAJUBHAI DAHYABHAI
|
00415
|
SBIN0013020
|
3585
|
3585
|
Processed
|
02/06/2022
|
|
1883643313
|
|
MR RAJUBHAI DAHYABHAI MOCHI
|
()
|
|
68
|
NASVADI
|
GJ-15-010-038-001/76665
()
|
1115010000NRG23130520220027502
|
14/05/2022
|
PARMAR NANDUBEN DHIRAJBHAI
|
1115010WL003006
|
PARMAR NANDUBEN DHIRAJBHAI
|
00415
|
SBIN0013020
|
3585
|
3585
|
Processed
|
02/06/2022
|
|
1883643315
|
|
MRS NANDUBEN DHIRUBHAI PARMAR
|
()
|
|
69
|
NASVADI
|
GJ-15-010-038-001/86685
()
|
1115010000NRG23130520220027505
|
14/05/2022
|
VORA SABNAMBANU SALIMBHAI
|
1115010WL003006
|
VORA SABNAMBANU SALIMBHAI
|
00415
|
SBIN0013020
|
3585
|
3585
|
Processed
|
02/06/2022
|
|
1883643323
|
|
MISS SHABNAM VORA
|
()
|
|
70
|
NASVADI
|
GJ-15-010-042-003/180001
()
|
1115010000NRG23130520220027376
|
14/05/2022
|
CHAUHAN JAYDEEPSINH PRAVINSINH
|
1115010WL002992
|
CHAUHAN JAYDEEPSINH PRAVINSINH
|
00415
|
SBIN0013020
|
3585
|
3585
|
Processed
|
02/06/2022
|
|
1883643330
|
|
MR JAYDIPSINH PRAVINSINH CHAUHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21210
|
21210
|
|
|
|
|
|
|
|
|
71
|
NASVADI
|
GJ-15-010-020-004/171169
()
|
1115010000NRG23130520220027473
|
14/05/2022
|
BHIL ARVINDBHAI
|
1115010WL003005
|
BHIL ARVINDBHAI
|
00468
|
UBIN0932531
|
3435
|
3435
|
Processed
|
02/06/2022
|
|
1883643349
|
|
BHILARVINDBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
244730
|
244730
|
|
|
|
|
|
|
|