|
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-15-010-006-001/98574553
()
|
1115010000NRG23040720220095745
|
05/07/2022
|
NAYKA GOVINDBHAI BACHUBHAI
|
1115010WL009572
|
NAYKA GOVINDBHAI BACHUBHAI
|
00032
|
UTIB0001947
|
2290
|
2290
|
Processed
|
19/08/2022
|
|
4027894204
|
|
NAYKA GOVINDBHAI BACHUBHAI
|
()
|
|
2
|
NASVADI
|
GJ-15-010-006-001/98574554
()
|
1115010000NRG23040720220095746
|
05/07/2022
|
NAYKA LAXMANBHAI KANJIBHAI
|
1115010WL009572
|
NAYKA LAXMANBHAI KANJIBHAI
|
00032
|
UTIB0001947
|
2290
|
2290
|
Processed
|
19/08/2022
|
|
4027894199
|
|
NAYKA LAXMANBHAI KANJIBHAI
|
()
|
|
3
|
NASVADI
|
GJ-15-010-006-001/98574555
()
|
1115010000NRG23040720220095747
|
05/07/2022
|
NAYKA PIYUSHBHAI ISHVARBHAI
|
1115010WL009572
|
NAYKA PIYUSHBHAI ISHVARBHAI
|
00032
|
UTIB0001947
|
2290
|
2290
|
Processed
|
19/08/2022
|
|
4027894211
|
|
NAYKA PIYUSHBHAI ISHVARBHAI
|
()
|
|
4
|
NASVADI
|
GJ-15-010-006-001/98574556
()
|
1115010000NRG23040720220095748
|
05/07/2022
|
NAYKA MAHENDERABHAI SOMABHAI
|
1115010WL009572
|
NAYKA MAHENDERABHAI SOMABHAI
|
00032
|
UTIB0001947
|
2290
|
2290
|
Processed
|
19/08/2022
|
|
4027894210
|
|
NAYKA MAHENDERABHAI SOMABHAI
|
()
|
|
5
|
NASVADI
|
GJ-15-010-006-001/98574557
()
|
1115010000NRG23040720220095749
|
05/07/2022
|
NAYKA NARESHBHAI BHURABHAI
|
1115010WL009572
|
NAYKA NARESHBHAI BHURABHAI
|
00032
|
UTIB0001947
|
2290
|
2290
|
Processed
|
19/08/2022
|
|
4027894203
|
|
NAYKA NARESHBHAI BHURABHAI
|
()
|
|
6
|
NASVADI
|
GJ-15-010-006-001/98574558
()
|
1115010000NRG23040720220095750
|
05/07/2022
|
NAYKA VINODBHAI SOMABHAI
|
1115010WL009572
|
NAYKA VINODBHAI SOMABHAI
|
00032
|
UTIB0001947
|
2290
|
2290
|
Processed
|
19/08/2022
|
|
4027894202
|
|
NAYKA VINODBHAI SOMABHAI
|
()
|
|
7
|
NASVADI
|
GJ-15-010-006-001/98574559
()
|
1115010000NRG23040720220095751
|
05/07/2022
|
NAYKA DILIPBHAI ISHWARBHAI
|
1115010WL009572
|
NAYKA DILIPBHAI ISHWARBHAI
|
00032
|
UTIB0001947
|
2061
|
2061
|
Processed
|
19/08/2022
|
|
4027894193
|
|
NAYKA DILIPBHAI ISHWARBHAI
|
()
|
|
8
|
NASVADI
|
GJ-15-010-006-001/98574560
()
|
1115010000NRG23040720220095752
|
05/07/2022
|
NAYKA KIRITNHAI MOHANBHAI
|
1115010WL009572
|
NAYKA KIRITNHAI MOHANBHAI
|
00032
|
UTIB0001947
|
2061
|
2061
|
Processed
|
19/08/2022
|
|
4027894206
|
|
NAYKA KIRITNHAI MOHANBHAI
|
()
|
|
9
|
NASVADI
|
GJ-15-010-006-001/98574561
()
|
1115010000NRG23040720220095753
|
05/07/2022
|
NAYKA MAHENDERABHAI SHANKARBHAI
|
1115010WL009572
|
NAYKA MAHENDERABHAI SHANKARBHAI
|
00032
|
UTIB0001947
|
2061
|
2061
|
Processed
|
19/08/2022
|
|
4027894191
|
|
NAYKA MAHENDERABHAI SHANKARBHAI
|
()
|
|
10
|
NASVADI
|
GJ-15-010-006-001/98574562
()
|
1115010000NRG23040720220095754
|
05/07/2022
|
NAYKA VIPINBHAI CHIMANBHAI
|
1115010WL009572
|
NAYKA VIPINBHAI CHIMANBHAI
|
00032
|
UTIB0001947
|
2061
|
2061
|
Processed
|
19/08/2022
|
|
4027894209
|
|
NAYKA VIPINBHAI CHIMANBHAI
|
()
|
|
11
|
NASVADI
|
GJ-15-010-006-001/98574563
()
|
1115010000NRG23040720220095755
|
05/07/2022
|
NAYKA KADUBHAI BHAILALBHAI
|
1115010WL009572
|
NAYKA KADUBHAI BHAILALBHAI
|
00032
|
UTIB0001947
|
2061
|
2061
|
Processed
|
19/08/2022
|
|
4027894197
|
|
NAYKA KADUBHAI BHAILALBHAI
|
()
|
|
12
|
NASVADI
|
GJ-15-010-006-001/98574564
()
|
1115010000NRG23040720220095756
|
05/07/2022
|
NAYKA NARSINGHBHAI CHIMANBHAI
|
1115010WL009572
|
NAYKA NARSINGHBHAI CHIMANBHAI
|
00032
|
UTIB0001947
|
2061
|
2061
|
Processed
|
19/08/2022
|
|
4027894195
|
|
NAYKA NARSINGHBHAI CHIMANBHAI
|
()
|
|
13
|
NASVADI
|
GJ-15-010-006-001/98574565
()
|
1115010000NRG23040720220095757
|
05/07/2022
|
NAYKA SUDHABEN DILIPBHAI
|
1115010WL009572
|
NAYKA SUDHABEN DILIPBHAI
|
00032
|
UTIB0001947
|
2061
|
2061
|
Processed
|
19/08/2022
|
|
4027894194
|
|
NAYKA SUDHABEN DILIPBHAI
|
()
|
|
14
|
NASVADI
|
GJ-15-010-006-001/98574566
()
|
1115010000NRG23040720220095758
|
05/07/2022
|
NAYKA MUKESHBHAI HIRABHAI
|
1115010WL009572
|
NAYKA MUKESHBHAI HIRABHAI
|
00032
|
UTIB0001947
|
2061
|
2061
|
Processed
|
19/08/2022
|
|
4027894207
|
|
NAYKA MUKESHBHAI HIRABHAI
|
()
|
|
15
|
NASVADI
|
GJ-15-010-006-001/98574567
()
|
1115010000NRG23040720220095759
|
05/07/2022
|
NAYKA DHOLJIBHAI BHAILALBHAI
|
1115010WL009572
|
NAYKA DHOLJIBHAI BHAILALBHAI
|
00032
|
UTIB0001947
|
2061
|
2061
|
Processed
|
19/08/2022
|
|
4027894205
|
|
NAYKA DHOLJIBHAI BHAILALBHAI
|
()
|
|
16
|
NASVADI
|
GJ-15-010-006-001/98574568
()
|
1115010000NRG23040720220095760
|
05/07/2022
|
NAYKA RAMILABEN KALUBHAI
|
1115010WL009572
|
NAYKA RAMILABEN KALUBHAI
|
00032
|
UTIB0001947
|
2061
|
2061
|
Processed
|
19/08/2022
|
|
4027894200
|
|
NAYKA RAMILABEN KALUBHAI
|
()
|
|
17
|
NASVADI
|
GJ-15-010-006-001/98574569
()
|
1115010000NRG23040720220095761
|
05/07/2022
|
NAYKA KOKILABEN MAHENDERABHAI
|
1115010WL009572
|
NAYKA KOKILABEN MAHENDERABHAI
|
00032
|
UTIB0001947
|
2061
|
2061
|
Processed
|
19/08/2022
|
|
4027894192
|
|
NAYKA KOKILABEN MAHENDERABHAI
|
()
|
|
18
|
NASVADI
|
GJ-15-010-006-001/98574570
()
|
1115010000NRG23040720220095762
|
05/07/2022
|
NAYKA NAGINBHAI JENTIBHAI
|
1115010WL009572
|
NAYKA NAGINBHAI JENTIBHAI
|
00032
|
UTIB0001947
|
2061
|
2061
|
Processed
|
19/08/2022
|
|
4027894198
|
|
NAYKA NAGINBHAI JENTIBHAI
|
()
|
|
19
|
NASVADI
|
GJ-15-010-006-001/98574571
()
|
1115010000NRG23040720220095763
|
05/07/2022
|
NAYKA ISHVARBHAI NANABHAI
|
1115010WL009572
|
NAYKA ISHVARBHAI NANABHAI
|
00032
|
UTIB0001947
|
2061
|
2061
|
Processed
|
19/08/2022
|
|
4027894196
|
|
NAYKA ISHVARBHAI NANABHAI
|
()
|
|
20
|
NASVADI
|
GJ-15-010-006-001/98574572
()
|
1115010000NRG23040720220095764
|
05/07/2022
|
NAYKA ARVINDBHAI ISHVARBHAI
|
1115010WL009572
|
NAYKA ARVINDBHAI ISHVARBHAI
|
00032
|
UTIB0001947
|
2061
|
2061
|
Processed
|
19/08/2022
|
|
4027894201
|
|
NAYKA ARVINDBHAI ISHVARBHAI
|
()
|
|
21
|
NASVADI
|
GJ-15-010-006-001/98574577
()
|
1115010000NRG23040720220095769
|
05/07/2022
|
NAYKA RAVIDAS V
|
1115010WL009572
|
NAYKA RAVIDAS V
|
00032
|
UTIB0001947
|
2061
|
2061
|
Processed
|
19/08/2022
|
|
4027894190
|
|
NAYKA RAVIDAS V
|
()
|
|
22
|
NASVADI
|
GJ-15-010-006-001/98574578
()
|
1115010000NRG23040720220095770
|
05/07/2022
|
NAYKA CHIMANBHAI DAMANBHAI
|
1115010WL009572
|
NAYKA CHIMANBHAI DAMANBHAI
|
00032
|
UTIB0001947
|
2061
|
2061
|
Processed
|
19/08/2022
|
|
4027894208
|
|
NAYKA CHIMANBHAI DAMANBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46716
|
46716
|
|
|
|
|
|
|
|
|
23
|
NASVADI
|
GJ-15-010-006-001/98574573
()
|
1115010000NRG23040720220095765
|
05/07/2022
|
NAYKA ARVINDBHAI ISHVARBHAI
|
1115010WL009572
|
NAYKA ARVINDBHAI ISHVARBHAI
|
00032
|
UTIB0002336
|
2061
|
2061
|
Processed
|
19/08/2022
|
|
4027894187
|
|
NAYKA ARVINDBHAI ISHVARBHAI
|
()
|
|
24
|
NASVADI
|
GJ-15-010-006-001/98574574
()
|
1115010000NRG23040720220095766
|
05/07/2022
|
NAYKA CHAMPABEN VRSHANBHAI
|
1115010WL009572
|
NAYKA CHAMPABEN VRSHANBHAI
|
00032
|
UTIB0002336
|
2061
|
2061
|
Processed
|
19/08/2022
|
|
4027894188
|
|
NAYKA CHAMPABEN VRSHANBHAI
|
()
|
|
25
|
NASVADI
|
GJ-15-010-006-001/98574575
()
|
1115010000NRG23040720220095767
|
05/07/2022
|
NAYKA REVABEN GALIYABHAI
|
1115010WL009572
|
NAYKA REVABEN GALIYABHAI
|
00032
|
UTIB0002336
|
2061
|
2061
|
Processed
|
19/08/2022
|
|
4027894186
|
|
NAYKA REVABEN GALIYABHAI
|
()
|
|
26
|
NASVADI
|
GJ-15-010-006-001/98574576
()
|
1115010000NRG23040720220095768
|
05/07/2022
|
NAYKA SUMITRABEN HARIDAS
|
1115010WL009572
|
NAYKA SUMITRABEN HARIDAS
|
00032
|
UTIB0002336
|
2061
|
2061
|
Processed
|
19/08/2022
|
|
4027894189
|
|
NAYKA SUMITRABEN HARIDAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
27
|
NASVADI
|
GJ-15-010-026-001/268255
()
|
1115010000NRG23040720220095880
|
05/07/2022
|
CHAUHAN BHAVANSINH SHARDARSINH
|
1115010WL009578
|
CHAUHAN BHAVANSINH SHARDARSINH
|
00045
|
BARB0DARBAR
|
2519
|
2519
|
Processed
|
19/08/2022
|
|
4027894184
|
|
CHAUHAN BHAVANSINH SHARDARSINH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
28
|
NASVADI
|
GJ-15-010-026-001/180613
()
|
1115010000NRG23040720220095879
|
05/07/2022
|
BHIL KANTIBHAI JESINGBHAI
|
1115010WL009578
|
BHIL KANTIBHAI JESINGBHAI
|
00045
|
BARB0GADHBO
|
2519
|
2519
|
Processed
|
19/08/2022
|
|
4027894183
|
|
BHIL KANTIBHAI JESINGBHAI
|
()
|
|
29
|
NASVADI
|
GJ-15-010-026-001/268264
()
|
1115010000NRG23040720220095882
|
05/07/2022
|
RESHMABHAI DAMABHAI BHIL
|
1115010WL009578
|
RESHMABHAI DAMABHAI BHIL
|
00045
|
BARB0GADHBO
|
2519
|
2519
|
Processed
|
19/08/2022
|
|
4027894161
|
|
RESHMABHAI DAMABHAI BHIL
|
()
|
|
30
|
NASVADI
|
GJ-15-010-050-001/1773383
()
|
1115010000NRG23040720220095774
|
05/07/2022
|
RATHVA ASMITABEN SHAILESHBHAI
|
1115010WL009573
|
RATHVA ASMITABEN SHAILESHBHAI
|
00045
|
BARB0GADHBO
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027894165
|
|
RATHVA ASMITABEN SHAILESHBHAI
|
()
|
|
31
|
NASVADI
|
GJ-15-010-050-001/1773383
()
|
1115010000NRG23040720220095775
|
05/07/2022
|
RATHVA DHANIBEN GORDHANBHAI
|
1115010WL009573
|
RATHVA DHANIBEN GORDHANBHAI
|
00045
|
BARB0GADHBO
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027894162
|
|
RATHVA DHANIBEN GORDHANBHAI
|
()
|
|
32
|
NASVADI
|
GJ-15-010-057-001/180982-A
()
|
1115010000NRG23040720220095851
|
05/07/2022
|
RATHAVA VECHATBHAI PRBUBHAI
|
1115010WL009575
|
RATHAVA VECHATBHAI PRBUBHAI
|
00045
|
BARB0GADHBO
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027894164
|
|
RATHAVA VECHATBHAI PRBUBHAI
|
()
|
|
33
|
NASVADI
|
GJ-15-010-057-001/180982-A
()
|
1115010000NRG23040720220095852
|
05/07/2022
|
RATHVA SAVITABEN VECHATBHAI
|
1115010WL009575
|
RATHVA SAVITABEN VECHATBHAI
|
00045
|
BARB0GADHBO
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027894166
|
|
RATHVA SAVITABEN VECHATBHAI
|
()
|
|
34
|
NASVADI
|
GJ-15-010-057-001/180982-A
()
|
1115010000NRG23040720220095853
|
05/07/2022
|
RATHVA SAVLIBEN PARBHUBHAI
|
1115010WL009575
|
RATHVA SAVLIBEN PARBHUBHAI
|
00045
|
BARB0GADHBO
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027894163
|
|
RATHVA SAVLIBEN PARBHUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13053
|
13053
|
|
|
|
|
|
|
|
|
35
|
NASVADI
|
GJ-15-010-021-001/75997
()
|
1115010000NRG23040720220095866
|
05/07/2022
|
BHIL JAYABEN RASIKBHAI
|
1115010WL009577
|
BHIL JAYABEN RASIKBHAI
|
00045
|
BARB0NASWAD
|
2629
|
2629
|
Rejected
|
19/08/2022
|
|
4027894167
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2629
|
2629
|
|
|
|
|
|
|
|
|
36
|
NASVADI
|
GJ-15-010-021-002/104805
()
|
1115010000NRG23040720220095868
|
05/07/2022
|
URMILABEN
|
1115010WL009577
|
URMILABEN
|
00045
|
BARB0TANAKH
|
2629
|
2629
|
Processed
|
19/08/2022
|
|
4027894219
|
|
URMILABEN
|
()
|
|
37
|
NASVADI
|
GJ-15-010-021-002/75946
()
|
1115010000NRG23040720220095878
|
05/07/2022
|
BHIL SAVADBHAI VIKRAMBHAI
|
1115010WL009577
|
BHIL SAVADBHAI VIKRAMBHAI
|
00045
|
BARB0TANAKH
|
2629
|
2629
|
Processed
|
19/08/2022
|
|
4027894220
|
|
BHIL SAVADBHAI VIKRAMBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5258
|
5258
|
|
|
|
|
|
|
|
|
38
|
NASVADI
|
GJ-15-010-026-001/268255
()
|
1115010000NRG23040720220095881
|
05/07/2022
|
CHAUHAN INDUBEN BHAVANSINH
|
1115010WL009578
|
CHAUHAN INDUBEN BHAVANSINH
|
00045
|
BARB0VADSAR
|
2519
|
2519
|
Processed
|
19/08/2022
|
|
4027894168
|
|
CHAUHAN INDUBEN BHAVANSINH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
39
|
NASVADI
|
GJ-15-010-034-001/10201234
()
|
1115010000NRG23040720220095861
|
05/07/2022
|
DUBHIL VIJAIBHAI KALUBHAI
|
1115010WL009576
|
DUBHIL VIJAIBHAI KALUBHAI
|
00057
|
BARB0BGGBXX
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4027894185
|
|
DUBHIL VIJAIBHAI KALUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
40
|
NASVADI
|
GJ-15-010-034-001/10201230
()
|
1115010000NRG23040720220095859
|
05/07/2022
|
DUBHIL MAVSIBHAI NARSIBHAI
|
1115010WL009576
|
DUBHIL MAVSIBHAI NARSIBHAI
|
00089
|
CBIN0280496
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4027894177
|
|
DUBHIL MAVSIBHAI NARSIBHAI
|
()
|
|
41
|
NASVADI
|
GJ-15-010-034-001/79695
()
|
1115010000NRG23040720220095864
|
05/07/2022
|
DU BHIL PREMABHAI GANESHBHAI
|
1115010WL009576
|
DU BHIL PREMABHAI GANESHBHAI
|
00089
|
CBIN0280496
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4027894182
|
|
DU BHIL PREMABHAI GANESHBHAI
|
()
|
|
42
|
NASVADI
|
GJ-15-010-050-001/1773383
()
|
1115010000NRG23040720220095773
|
05/07/2022
|
RATHVA SHAILESHBHAI GORDHANBHAI
|
1115010WL009573
|
RATHVA SHAILESHBHAI GORDHANBHAI
|
00089
|
CBIN0280496
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027894172
|
|
RATHVA SHAILESHBHAI GORDHANBHAI
|
()
|
|
43
|
NASVADI
|
GJ-15-010-050-001/267393
()
|
1115010000NRG23040720220095776
|
05/07/2022
|
RATHVA GOVINDBHAI BIJALBHAI
|
1115010WL009573
|
RATHVA GOVINDBHAI BIJALBHAI
|
00089
|
CBIN0280496
|
2519
|
2519
|
Processed
|
19/08/2022
|
|
4027894214
|
|
RATHVA GOVINDBHAI BIJALBHAI
|
()
|
|
44
|
NASVADI
|
GJ-15-010-050-001/267393
()
|
1115010000NRG23040720220095777
|
05/07/2022
|
RATHVA JENTABEN GOVINDBHAI
|
1115010WL009573
|
RATHVA JENTABEN GOVINDBHAI
|
00089
|
CBIN0280496
|
2519
|
2519
|
Processed
|
19/08/2022
|
|
4027894218
|
|
RATHVA JENTABEN GOVINDBHAI
|
()
|
|
45
|
NASVADI
|
GJ-15-010-050-001/87068
()
|
1115010000NRG23040720220095779
|
05/07/2022
|
RATHVA KANUBHAI CHHIPABHAI
|
1115010WL009573
|
RATHVA KANUBHAI CHHIPABHAI
|
00089
|
CBIN0280496
|
2519
|
2519
|
Processed
|
19/08/2022
|
|
4027894216
|
|
RATHVA KANUBHAI CHHIPABHAI
|
()
|
|
46
|
NASVADI
|
GJ-15-010-057-001/1801604
()
|
1115010000NRG23040720220095843
|
05/07/2022
|
RATHWA MOHANBHAI NATHUBHAI
|
1115010WL009575
|
RATHWA MOHANBHAI NATHUBHAI
|
00089
|
CBIN0280496
|
2519
|
2519
|
Processed
|
19/08/2022
|
|
4027894169
|
|
RATHWA MOHANBHAI NATHUBHAI
|
()
|
|
47
|
NASVADI
|
GJ-15-010-057-001/180506
()
|
1115010000NRG23040720220095845
|
05/07/2022
|
RATHVA PIYUSHBHAI RAMSINGBHAI
|
1115010WL009575
|
RATHVA PIYUSHBHAI RAMSINGBHAI
|
00089
|
CBIN0280496
|
2519
|
2519
|
Processed
|
19/08/2022
|
|
4027894217
|
|
RATHVA PIYUSHBHAI RAMSINGBHAI
|
()
|
|
48
|
NASVADI
|
GJ-15-010-057-001/180547
()
|
1115010000NRG23040720220095846
|
05/07/2022
|
RATHAVA KASHIRAMBHAI RAVJIBHAI
|
1115010WL009575
|
RATHAVA KASHIRAMBHAI RAVJIBHAI
|
00089
|
CBIN0280496
|
2519
|
2519
|
Processed
|
19/08/2022
|
|
4027894215
|
|
RATHAVA KASHIRAMBHAI RAVJIBHAI
|
()
|
|
49
|
NASVADI
|
GJ-15-010-057-001/180935-A
()
|
1115010000NRG23040720220095848
|
05/07/2022
|
BARIYA KIRANBEN HARIDHASHBHAI
|
1115010WL009575
|
BARIYA KIRANBEN HARIDHASHBHAI
|
00089
|
CBIN0280496
|
2519
|
2519
|
Processed
|
19/08/2022
|
|
4027894180
|
|
BARIYA KIRANBEN HARIDHASHBHAI
|
()
|
|
50
|
NASVADI
|
GJ-15-010-057-001/180941-B
()
|
1115010000NRG23040720220095849
|
05/07/2022
|
RATHAVA KAMRIBEN KASTURBHAI
|
1115010WL009575
|
RATHAVA KAMRIBEN KASTURBHAI
|
00089
|
CBIN0280496
|
2519
|
2519
|
Processed
|
19/08/2022
|
|
4027894171
|
|
RATHAVA KAMRIBEN KASTURBHAI
|
()
|
|
51
|
NASVADI
|
GJ-15-010-057-001/180941-B
()
|
1115010000NRG23040720220095850
|
05/07/2022
|
RATHVA KASTURBHAI KANJIBHAI
|
1115010WL009575
|
RATHVA KASTURBHAI KANJIBHAI
|
00089
|
CBIN0280496
|
2519
|
2519
|
Processed
|
19/08/2022
|
|
4027894170
|
|
RATHVA KASTURBHAI KANJIBHAI
|
()
|
|
52
|
NASVADI
|
GJ-15-010-057-001/239817-A
()
|
1115010000NRG23040720220095854
|
05/07/2022
|
RATHVA KEVJIBHAI LIMADIYABHAI
|
1115010WL009575
|
RATHVA KEVJIBHAI LIMADIYABHAI
|
00089
|
CBIN0280496
|
2519
|
2519
|
Processed
|
19/08/2022
|
|
4027894181
|
|
RATHVA KEVJIBHAI LIMADIYABHAI
|
()
|
|
53
|
NASVADI
|
GJ-15-010-057-001/239857
()
|
1115010000NRG23040720220095855
|
05/07/2022
|
JAYANTIBHAI VANIYABHAI RATHVA
|
1115010WL009575
|
JAYANTIBHAI VANIYABHAI RATHVA
|
00089
|
CBIN0280496
|
2519
|
2519
|
Processed
|
19/08/2022
|
|
4027894178
|
|
JAYANTIBHAI VANIYABHAI RATHVA
|
()
|
|
54
|
NASVADI
|
GJ-15-010-057-001/239857
()
|
1115010000NRG23040720220095856
|
05/07/2022
|
RATHVA MINAXIBEN JAYNTIBHAI
|
1115010WL009575
|
RATHVA MINAXIBEN JAYNTIBHAI
|
00089
|
CBIN0280496
|
2519
|
2519
|
Processed
|
19/08/2022
|
|
4027894179
|
|
RATHVA MINAXIBEN JAYNTIBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37327
|
37327
|
|
|
|
|
|
|
|
|
55
|
NASVADI
|
GJ-15-010-034-001/10201233
()
|
1115010000NRG23040720220095860
|
05/07/2022
|
DUBHIL RATNABEN NARSIBHAI
|
1115010WL009576
|
DUBHIL RATNABEN NARSIBHAI
|
00415
|
SBIN0013020
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4027894175
|
|
MRS DUBHIL RINGABEN NARAJIBHAI
|
()
|
|
56
|
NASVADI
|
GJ-15-010-050-001/267393
()
|
1115010000NRG23040720220095778
|
05/07/2022
|
RATHVA HITESHBHAI GOVINDBHAI
|
1115010WL009573
|
RATHVA HITESHBHAI GOVINDBHAI
|
00415
|
SBIN0013020
|
2519
|
2519
|
Processed
|
19/08/2022
|
|
4027894212
|
|
MR HITESHBHAI GOVINDBHAI RATHVA
|
()
|
|
57
|
NASVADI
|
GJ-15-010-050-002/267315
()
|
1115010000NRG23040720220095781
|
05/07/2022
|
RATHVA SANTABEN JESINGBHAI
|
1115010WL009573
|
RATHVA SANTABEN JESINGBHAI
|
00415
|
SBIN0013020
|
2519
|
2519
|
Processed
|
19/08/2022
|
|
4027894174
|
|
MRS SHANTABEN JESING RATHVA
|
()
|
|
58
|
NASVADI
|
GJ-15-010-050-002/267315
()
|
1115010000NRG23040720220095780
|
05/07/2022
|
RATHWA BHARATBHAI JESINGBHAI
|
1115010WL009573
|
RATHWA BHARATBHAI JESINGBHAI
|
00415
|
SBIN0013020
|
2519
|
2519
|
Processed
|
19/08/2022
|
|
4027894176
|
|
MR BHARATBHAI ZESINGABHAI RATHVA
|
()
|
|
59
|
NASVADI
|
GJ-15-010-050-002/87070
()
|
1115010000NRG23040720220095782
|
05/07/2022
|
RATHVA BHIKHABHAI PUNABHAI
|
1115010WL009573
|
RATHVA BHIKHABHAI PUNABHAI
|
00415
|
SBIN0013020
|
2519
|
2519
|
Processed
|
19/08/2022
|
|
4027894173
|
|
MR BHIKHABHAI PUNABHAI RATHVA
|
()
|
|
60
|
NASVADI
|
GJ-15-010-057-001/180935-A
()
|
1115010000NRG23040720220095847
|
05/07/2022
|
BARIYA HARIDHASHBHAI MALJIBHAI
|
1115010WL009575
|
BARIYA HARIDHASHBHAI MALJIBHAI
|
00415
|
SBIN0013020
|
2519
|
2519
|
Processed
|
19/08/2022
|
|
4027894213
|
|
MR MALJIBHAI SOMABHAI BARIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15343
|
15343
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
136356
|
136356
|
|
|
|
|
|
|
|