|
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
|
HARIJ
|
GJ-20-005-011-001/102
(Jaska )
|
1120005000NRG23270420220003205
|
27/04/2022
|
thakor jivanji ajaji
|
1120005WL000727
|
thakor jivanji ajaji
|
00045
|
BARB0HARIJX
|
1407
|
1407
|
Processed
|
03/05/2022
|
|
0832076658
|
|
thakorjivanjiajaji
|
()
|
|
2
|
HARIJ
|
GJ-20-005-011-001/102
(Jaska )
|
1120005000NRG23270420220003206
|
27/04/2022
|
thakor kantaben jivanji
|
1120005WL000727
|
thakor kantaben jivanji
|
00045
|
BARB0HARIJX
|
1407
|
1407
|
Processed
|
03/05/2022
|
|
0832076657
|
|
thakorkantabenjivanji
|
()
|
|
3
|
HARIJ
|
GJ-20-005-011-001/102
(Jaska )
|
1120005000NRG23270420220003207
|
27/04/2022
|
THAKOR VINUJI JIVANJI
|
1120005WL000727
|
THAKOR VINUJI JIVANJI
|
00045
|
BARB0HARIJX
|
1407
|
1407
|
Processed
|
03/05/2022
|
|
0832076591
|
|
THAKORVINUJIJIVANJI
|
()
|
|
4
|
HARIJ
|
GJ-20-005-011-001/106
(Jaska )
|
1120005000NRG23270420220003212
|
27/04/2022
|
Bharwad Manabhai Lakhabhai
|
1120005WL000727
|
Bharwad Manabhai Lakhabhai
|
00045
|
BARB0HARIJX
|
602
|
602
|
Processed
|
03/05/2022
|
|
0832076616
|
|
BharwadManabhaiLakhabhai
|
()
|
|
5
|
HARIJ
|
GJ-20-005-011-001/113
(Jaska )
|
1120005000NRG23270420220003216
|
27/04/2022
|
thakor shitaben ramaji
|
1120005WL000727
|
thakor shitaben ramaji
|
00045
|
BARB0HARIJX
|
294
|
294
|
Processed
|
03/05/2022
|
|
0832076639
|
|
thakorshitabenramaji
|
()
|
|
6
|
HARIJ
|
GJ-20-005-011-001/128
(Jaska )
|
1120005000NRG23270420220003233
|
27/04/2022
|
parmar rameshbhai balvantbhai
|
1120005WL000727
|
parmar rameshbhai balvantbhai
|
00045
|
BARB0HARIJX
|
735
|
735
|
Processed
|
03/05/2022
|
|
0832076595
|
|
parmarrameshbhaibalvantbhai
|
()
|
|
7
|
HARIJ
|
GJ-20-005-011-001/141
(Jaska )
|
1120005000NRG23270420220003248
|
27/04/2022
|
BHARVAD SANJAYKUMAR RAMUBHAI
|
1120005WL000727
|
BHARVAD SANJAYKUMAR RAMUBHAI
|
00045
|
BARB0HARIJX
|
777
|
777
|
Processed
|
03/05/2022
|
|
0832076567
|
|
BHARVADSANJAYKUMARRAMUBHAI
|
()
|
|
8
|
HARIJ
|
GJ-20-005-011-001/141
(Jaska )
|
1120005000NRG23270420220003247
|
27/04/2022
|
Bhrvad Ujiben Ramubhai
|
1120005WL000727
|
Bhrvad Ujiben Ramubhai
|
00045
|
BARB0HARIJX
|
777
|
777
|
Processed
|
03/05/2022
|
|
0832076617
|
|
BhrvadUjibenRamubhai
|
()
|
|
9
|
HARIJ
|
GJ-20-005-011-001/153
(Jaska )
|
1120005000NRG23270420220003251
|
27/04/2022
|
Parmar Umataben Kanubhai
|
1120005WL000727
|
Parmar Umataben Kanubhai
|
00045
|
BARB0HARIJX
|
546
|
546
|
Processed
|
03/05/2022
|
|
0832076594
|
|
ParmarUmatabenKanubhai
|
()
|
|
10
|
HARIJ
|
GJ-20-005-011-001/155
(Jaska )
|
1120005000NRG23270420220003256
|
27/04/2022
|
Parmar Nikulbhai Vasantbhai
|
1120005WL000727
|
Parmar Nikulbhai Vasantbhai
|
00045
|
BARB0HARIJX
|
777
|
777
|
Processed
|
03/05/2022
|
|
0832076633
|
|
ParmarNikulbhaiVasantbhai
|
()
|
|
11
|
HARIJ
|
GJ-20-005-011-001/156
(Jaska )
|
1120005000NRG23270420220003258
|
27/04/2022
|
PARMAR SOMABHAI GOPALBHAI
|
1120005WL000727
|
PARMAR SOMABHAI GOPALBHAI
|
00045
|
BARB0HARIJX
|
903
|
903
|
Processed
|
03/05/2022
|
|
0832076614
|
|
PARMARSOMABHAIGOPALBHAI
|
()
|
|
12
|
HARIJ
|
GJ-20-005-011-001/16
(Jaska )
|
1120005000NRG23270420220003261
|
27/04/2022
|
THAKOR KEDVAJI NANJIJI
|
1120005WL000727
|
THAKOR KEDVAJI NANJIJI
|
00045
|
BARB0HARIJX
|
924
|
924
|
Processed
|
03/05/2022
|
|
0832076570
|
|
THAKORKEDVAJINANJIJI
|
()
|
|
13
|
HARIJ
|
GJ-20-005-011-001/16
(Jaska )
|
1120005000NRG23270420220003262
|
27/04/2022
|
THAKOR TARABEN KEDVAJI
|
1120005WL000727
|
THAKOR TARABEN KEDVAJI
|
00045
|
BARB0HARIJX
|
924
|
924
|
Processed
|
03/05/2022
|
|
0832076646
|
|
THAKORTARABENKEDVAJI
|
()
|
|
14
|
HARIJ
|
GJ-20-005-011-001/165
(Jaska )
|
1120005000NRG23270420220003264
|
27/04/2022
|
zala hansaben veluji
|
1120005WL000727
|
zala hansaben veluji
|
00045
|
BARB0HARIJX
|
1092
|
1092
|
Processed
|
03/05/2022
|
|
0832076654
|
|
zalahansabenveluji
|
()
|
|
15
|
HARIJ
|
GJ-20-005-011-001/166
(Jaska )
|
1120005000NRG23270420220003266
|
27/04/2022
|
BHARVAD SHANTOKBEN SADUBHAI
|
1120005WL000727
|
BHARVAD SHANTOKBEN SADUBHAI
|
00045
|
BARB0HARIJX
|
791
|
791
|
Processed
|
03/05/2022
|
|
0832076581
|
|
BHARVADSHANTOKBENSADUBHAI
|
()
|
|
16
|
HARIJ
|
GJ-20-005-011-001/166
(Jaska )
|
1120005000NRG23270420220003267
|
27/04/2022
|
Bharwad Takhiben Popatbhai
|
1120005WL000727
|
Bharwad Takhiben Popatbhai
|
00045
|
BARB0HARIJX
|
791
|
791
|
Processed
|
03/05/2022
|
|
0832076641
|
|
BharwadTakhibenPopatbhai
|
()
|
|
17
|
HARIJ
|
GJ-20-005-011-001/176
(Jaska )
|
1120005000NRG23270420220003270
|
27/04/2022
|
Parmar Kamabhai Bavabhai
|
1120005WL000727
|
Parmar Kamabhai Bavabhai
|
00045
|
BARB0HARIJX
|
1260
|
1260
|
Processed
|
03/05/2022
|
|
0832076636
|
|
ParmarKamabhaiBavabhai
|
()
|
|
18
|
HARIJ
|
GJ-20-005-011-001/176
(Jaska )
|
1120005000NRG23270420220003271
|
27/04/2022
|
Parmar Narmadaben Kamabhai
|
1120005WL000727
|
Parmar Narmadaben Kamabhai
|
00045
|
BARB0HARIJX
|
1260
|
1260
|
Processed
|
03/05/2022
|
|
0832076637
|
|
ParmarNarmadabenKamabhai
|
()
|
|
19
|
HARIJ
|
GJ-20-005-011-001/182
(Jaska )
|
1120005000NRG23270420220003278
|
27/04/2022
|
PARMAR NAYANABEN PRAHLADBHAI
|
1120005WL000727
|
PARMAR NAYANABEN PRAHLADBHAI
|
00045
|
BARB0HARIJX
|
651
|
651
|
Processed
|
03/05/2022
|
|
0832076604
|
|
PARMARNAYANABENPRAHLADBHAI
|
()
|
|
20
|
HARIJ
|
GJ-20-005-011-001/183
(Jaska )
|
1120005000NRG23270420220003279
|
27/04/2022
|
GOSAI GITABEN MAHESHPURI
|
1120005WL000727
|
GOSAI GITABEN MAHESHPURI
|
00045
|
BARB0HARIJX
|
1218
|
1218
|
Processed
|
03/05/2022
|
|
0832076603
|
|
GOSAIGITABENMAHESHPURI
|
()
|
|
21
|
HARIJ
|
GJ-20-005-011-001/187
(Jaska )
|
1120005000NRG23270420220003283
|
27/04/2022
|
THAKOR KIRANJI SUNDAJI
|
1120005WL000727
|
THAKOR KIRANJI SUNDAJI
|
00045
|
BARB0HARIJX
|
805
|
805
|
Processed
|
03/05/2022
|
|
0832076653
|
|
THAKORKIRANJISUNDAJI
|
()
|
|
22
|
HARIJ
|
GJ-20-005-011-001/20
(Jaska )
|
1120005000NRG23270420220003295
|
27/04/2022
|
PARMAR DHIRAJ LAXMANBHAI
|
1120005WL000727
|
PARMAR DHIRAJ LAXMANBHAI
|
00045
|
BARB0HARIJX
|
1232
|
1232
|
Processed
|
03/05/2022
|
|
0832076571
|
|
PARMARDHIRAJLAXMANBHAI
|
()
|
|
23
|
HARIJ
|
GJ-20-005-011-001/204
(Jaska )
|
1120005000NRG23270420220003296
|
27/04/2022
|
THAKOR NANJIJI KAMAJI
|
1120005WL000727
|
THAKOR NANJIJI KAMAJI
|
00045
|
BARB0HARIJX
|
1372
|
1372
|
Processed
|
03/05/2022
|
|
0832076643
|
|
THAKORNANJIJIKAMAJI
|
()
|
|
24
|
HARIJ
|
GJ-20-005-011-001/207
(Jaska )
|
1120005000NRG23270420220003297
|
27/04/2022
|
BHARVAD GANESHBHAI DHANABHAI
|
1120005WL000727
|
BHARVAD GANESHBHAI DHANABHAI
|
00045
|
BARB0HARIJX
|
644
|
644
|
Processed
|
03/05/2022
|
|
0832076626
|
|
BHARVADGANESHBHAIDHANABHAI
|
()
|
|
25
|
HARIJ
|
GJ-20-005-011-001/21
(Jaska )
|
1120005000NRG23270420220003301
|
27/04/2022
|
PARMAR HARSHADBHAI MANGALBHAI
|
1120005WL000727
|
PARMAR HARSHADBHAI MANGALBHAI
|
00045
|
BARB0HARIJX
|
749
|
749
|
Processed
|
03/05/2022
|
|
0832076625
|
|
PARMARHARSHADBHAIMANGALBHAI
|
()
|
|
26
|
HARIJ
|
GJ-20-005-011-001/213
(Jaska )
|
1120005000NRG23270420220003302
|
27/04/2022
|
THAKOR BACHUJI RAVTAJI
|
1120005WL000727
|
THAKOR BACHUJI RAVTAJI
|
00045
|
BARB0HARIJX
|
1043
|
1043
|
Processed
|
03/05/2022
|
|
0832076585
|
|
THAKORBACHUJIRAVTAJI
|
()
|
|
27
|
HARIJ
|
GJ-20-005-011-001/213
(Jaska )
|
1120005000NRG23270420220003303
|
27/04/2022
|
thakor gafurji ravtaji
|
1120005WL000727
|
thakor gafurji ravtaji
|
00045
|
BARB0HARIJX
|
1043
|
1043
|
Processed
|
03/05/2022
|
|
0832076584
|
|
thakorgafurjiravtaji
|
()
|
|
28
|
HARIJ
|
GJ-20-005-011-001/213
(Jaska )
|
1120005000NRG23270420220003304
|
27/04/2022
|
Thakor Rupaben Gafurji
|
1120005WL000727
|
Thakor Rupaben Gafurji
|
00045
|
BARB0HARIJX
|
1043
|
1043
|
Processed
|
03/05/2022
|
|
0832076598
|
|
ThakorRupabenGafurji
|
()
|
|
29
|
HARIJ
|
GJ-20-005-011-001/220
(Jaska )
|
1120005000NRG23270420220003307
|
27/04/2022
|
THAKOR KAJALBEN ASHOKJI
|
1120005WL000727
|
THAKOR KAJALBEN ASHOKJI
|
00045
|
BARB0HARIJX
|
1225
|
1225
|
Processed
|
03/05/2022
|
|
0832076605
|
|
THAKORKAJALBENASHOKJI
|
()
|
|
30
|
HARIJ
|
GJ-20-005-011-001/222
(Jaska )
|
1120005000NRG23270420220003308
|
27/04/2022
|
THAKOR VERASIJI KAMAJI
|
1120005WL000727
|
THAKOR VERASIJI KAMAJI
|
00045
|
BARB0HARIJX
|
1225
|
1225
|
Processed
|
03/05/2022
|
|
0832076632
|
|
THAKORVERASIJIKAMAJI
|
()
|
|
31
|
HARIJ
|
GJ-20-005-011-001/223
(Jaska )
|
1120005000NRG23270420220003309
|
27/04/2022
|
THAKOR PRADHANJI MAGANJI
|
1120005WL000727
|
THAKOR PRADHANJI MAGANJI
|
00045
|
BARB0HARIJX
|
973
|
973
|
Processed
|
03/05/2022
|
|
0832076583
|
|
THAKORPRADHANJIMAGANJI
|
()
|
|
32
|
HARIJ
|
GJ-20-005-011-001/23
(Jaska )
|
1120005000NRG23270420220003312
|
27/04/2022
|
PARMAR IRSHABEN GULABBHAI
|
1120005WL000727
|
PARMAR IRSHABEN GULABBHAI
|
00045
|
BARB0HARIJX
|
973
|
973
|
Processed
|
03/05/2022
|
|
0832076662
|
|
PARMARIRSHABENGULABBHAI
|
()
|
|
33
|
HARIJ
|
GJ-20-005-011-001/233
(Jaska )
|
1120005000NRG23270420220003314
|
27/04/2022
|
BHARVAD JOVIBEN VARSHANGBHAI
|
1120005WL000727
|
BHARVAD JOVIBEN VARSHANGBHAI
|
00045
|
BARB0HARIJX
|
875
|
875
|
Processed
|
03/05/2022
|
|
0832076602
|
|
BHARVADJOVIBENVARSHANGBHAI
|
()
|
|
34
|
HARIJ
|
GJ-20-005-011-001/233
(Jaska )
|
1120005000NRG23270420220003313
|
27/04/2022
|
BHARVAD VARSHANGBHAI NONUBHAI
|
1120005WL000727
|
BHARVAD VARSHANGBHAI NONUBHAI
|
00045
|
BARB0HARIJX
|
875
|
875
|
Processed
|
03/05/2022
|
|
0832076659
|
|
BHARVADVARSHANGBHAINONUBHAI
|
()
|
|
35
|
HARIJ
|
GJ-20-005-011-001/235
(Jaska )
|
1120005000NRG23270420220003316
|
27/04/2022
|
Parmar Ramilaben Mohanbhai
|
1120005WL000727
|
Parmar Ramilaben Mohanbhai
|
00045
|
BARB0HARIJX
|
798
|
798
|
Processed
|
03/05/2022
|
|
0832076621
|
|
ParmarRamilabenMohanbhai
|
()
|
|
36
|
HARIJ
|
GJ-20-005-011-001/237
(Jaska )
|
1120005000NRG23270420220003317
|
27/04/2022
|
BHARVAD KHETABHAI LAKHABHAI
|
1120005WL000727
|
BHARVAD KHETABHAI LAKHABHAI
|
00045
|
BARB0HARIJX
|
490
|
490
|
Processed
|
03/05/2022
|
|
0832076574
|
|
BHARVADKHETABHAILAKHABHAI
|
()
|
|
37
|
HARIJ
|
GJ-20-005-011-001/237
(Jaska )
|
1120005000NRG23270420220003318
|
27/04/2022
|
BHARVAD TEJUBEN KHETABHAI
|
1120005WL000727
|
BHARVAD TEJUBEN KHETABHAI
|
00045
|
BARB0HARIJX
|
490
|
490
|
Processed
|
03/05/2022
|
|
0832076608
|
|
BHARVADTEJUBENKHETABHAI
|
()
|
|
38
|
HARIJ
|
GJ-20-005-011-001/239
(Jaska )
|
1120005000NRG23270420220003320
|
27/04/2022
|
BHARVAD LILIBEN MAHESHBHAI
|
1120005WL000727
|
BHARVAD LILIBEN MAHESHBHAI
|
00045
|
BARB0HARIJX
|
714
|
714
|
Processed
|
03/05/2022
|
|
0832076656
|
|
BHARVADLILIBENMAHESHBHAI
|
()
|
|
39
|
HARIJ
|
GJ-20-005-011-001/239
(Jaska )
|
1120005000NRG23270420220003319
|
27/04/2022
|
BHARVAD MAHESHBHAI MATAMBHAI
|
1120005WL000727
|
BHARVAD MAHESHBHAI MATAMBHAI
|
00045
|
BARB0HARIJX
|
714
|
714
|
Processed
|
03/05/2022
|
|
0832076663
|
|
BHARVADMAHESHBHAIMATAMBHAI
|
()
|
|
40
|
HARIJ
|
GJ-20-005-011-001/241
(Jaska )
|
1120005000NRG23270420220003322
|
27/04/2022
|
Bharbad Boghabhai Ramabhai
|
1120005WL000727
|
Bharbad Boghabhai Ramabhai
|
00045
|
BARB0HARIJX
|
924
|
924
|
Processed
|
03/05/2022
|
|
0832076618
|
|
BharbadBoghabhaiRamabhai
|
()
|
|
41
|
HARIJ
|
GJ-20-005-011-001/241
(Jaska )
|
1120005000NRG23270420220003321
|
27/04/2022
|
Bharvad Laxmiben Bodhabhai
|
1120005WL000727
|
Bharvad Laxmiben Bodhabhai
|
00045
|
BARB0HARIJX
|
924
|
924
|
Processed
|
03/05/2022
|
|
0832076619
|
|
BharvadLaxmibenBodhabhai
|
()
|
|
42
|
HARIJ
|
GJ-20-005-011-001/242
(Jaska )
|
1120005000NRG23270420220003323
|
27/04/2022
|
BHARVAD DHANABHAI NONUBHAI
|
1120005WL000727
|
BHARVAD DHANABHAI NONUBHAI
|
00045
|
BARB0HARIJX
|
1043
|
1043
|
Processed
|
03/05/2022
|
|
0832076575
|
|
BHARVADDHANABHAINONUBHAI
|
()
|
|
43
|
HARIJ
|
GJ-20-005-011-001/245
(Jaska )
|
1120005000NRG23270420220003324
|
27/04/2022
|
THAKOR RAMAJI GAFURJI
|
1120005WL000727
|
THAKOR RAMAJI GAFURJI
|
00045
|
BARB0HARIJX
|
875
|
875
|
Processed
|
03/05/2022
|
|
0832076607
|
|
THAKORRAMAJIGAFURJI
|
()
|
|
44
|
HARIJ
|
GJ-20-005-011-001/249
(Jaska )
|
1120005000NRG23270420220003325
|
27/04/2022
|
PARMAR JASHIBEN GANPATBHAI
|
1120005WL000727
|
PARMAR JASHIBEN GANPATBHAI
|
00045
|
BARB0HARIJX
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0832076586
|
|
PARMARJASHIBENGANPATBHAI
|
()
|
|
45
|
HARIJ
|
GJ-20-005-011-001/259
(Jaska )
|
1120005000NRG23270420220003329
|
27/04/2022
|
GOSAI ARUNABEN JIGNESHPURI
|
1120005WL000727
|
GOSAI ARUNABEN JIGNESHPURI
|
00045
|
BARB0HARIJX
|
532
|
532
|
Processed
|
03/05/2022
|
|
0832076606
|
|
GOSAIARUNABENJIGNESHPURI
|
()
|
|
46
|
HARIJ
|
GJ-20-005-011-001/261
(Jaska )
|
1120005000NRG23270420220003332
|
27/04/2022
|
BHARVAD BHANUBEN SEDHABHAI
|
1120005WL000727
|
BHARVAD BHANUBEN SEDHABHAI
|
00045
|
BARB0HARIJX
|
1162
|
1162
|
Processed
|
03/05/2022
|
|
0832076645
|
|
BHARVADBHANUBENSEDHABHAI
|
()
|
|
47
|
HARIJ
|
GJ-20-005-011-001/261
(Jaska )
|
1120005000NRG23270420220003333
|
27/04/2022
|
BHARVAD SEDHABHAI BHURABHAI
|
1120005WL000727
|
BHARVAD SEDHABHAI BHURABHAI
|
00045
|
BARB0HARIJX
|
1162
|
1162
|
Processed
|
03/05/2022
|
|
0832076648
|
|
BHARVADSEDHABHAIBHURABHAI
|
()
|
|
48
|
HARIJ
|
GJ-20-005-011-001/263
(Jaska )
|
1120005000NRG23270420220003335
|
27/04/2022
|
BHARVAD LADCHIBEN VIRAMBHAI
|
1120005WL000727
|
BHARVAD LADCHIBEN VIRAMBHAI
|
00045
|
BARB0HARIJX
|
595
|
595
|
Processed
|
03/05/2022
|
|
0832076628
|
|
BHARVADLADCHIBENVIRAMBHAI
|
()
|
|
49
|
HARIJ
|
GJ-20-005-011-001/263
(Jaska )
|
1120005000NRG23270420220003334
|
27/04/2022
|
BHARVAD VIRAMBHAI BOGHABHAI
|
1120005WL000727
|
BHARVAD VIRAMBHAI BOGHABHAI
|
00045
|
BARB0HARIJX
|
595
|
595
|
Processed
|
03/05/2022
|
|
0832076620
|
|
BHARVADVIRAMBHAIBOGHABHAI
|
()
|
|
50
|
HARIJ
|
GJ-20-005-011-001/265
(Jaska )
|
1120005000NRG23270420220003337
|
27/04/2022
|
Thakor Galiben Prahladji
|
1120005WL000727
|
Thakor Galiben Prahladji
|
00045
|
BARB0HARIJX
|
616
|
616
|
Processed
|
03/05/2022
|
|
0832076609
|
|
ThakorGalibenPrahladji
|
()
|
|
51
|
HARIJ
|
GJ-20-005-011-001/265
(Jaska )
|
1120005000NRG23270420220003338
|
27/04/2022
|
Thakor Kinjalben Prahladji
|
1120005WL000727
|
Thakor Kinjalben Prahladji
|
00045
|
BARB0HARIJX
|
616
|
616
|
Processed
|
03/05/2022
|
|
0832076572
|
|
ThakorKinjalbenPrahladji
|
()
|
|
52
|
HARIJ
|
GJ-20-005-011-001/265
(Jaska )
|
1120005000NRG23270420220003336
|
27/04/2022
|
Thakor Prahladji Talajiv
|
1120005WL000727
|
Thakor Prahladji Talajiv
|
00045
|
BARB0HARIJX
|
616
|
616
|
Processed
|
03/05/2022
|
|
0832076573
|
|
ThakorPrahladjiTalajiv
|
()
|
|
53
|
HARIJ
|
GJ-20-005-011-001/267
(Jaska )
|
1120005000NRG23270420220003339
|
27/04/2022
|
Parmar Rajnibhai Saburbhai
|
1120005WL000727
|
Parmar Rajnibhai Saburbhai
|
00045
|
BARB0HARIJX
|
602
|
602
|
Processed
|
03/05/2022
|
|
0832076615
|
|
ParmarRajnibhaiSaburbhai
|
()
|
|
54
|
HARIJ
|
GJ-20-005-011-001/267
(Jaska )
|
1120005000NRG23270420220003341
|
27/04/2022
|
SOLANKI PUSPABEN SABURBHAI
|
1120005WL000727
|
SOLANKI PUSPABEN SABURBHAI
|
00045
|
BARB0HARIJX
|
602
|
602
|
Processed
|
03/05/2022
|
|
0832076577
|
|
SOLANKIPUSPABENSABURBHAI
|
()
|
|
55
|
HARIJ
|
GJ-20-005-011-001/27
(Jaska )
|
1120005000NRG23270420220003343
|
27/04/2022
|
PARMAR BHIKHABHAI NANJIBHAIo
|
1120005WL000727
|
PARMAR BHIKHABHAI NANJIBHAIo
|
00045
|
BARB0HARIJX
|
980
|
980
|
Processed
|
03/05/2022
|
|
0832076649
|
|
PARMARBHIKHABHAINANJIBHAIo
|
()
|
|
56
|
HARIJ
|
GJ-20-005-011-001/275
(Jaska )
|
1120005000NRG23270420220003344
|
27/04/2022
|
THAKOR TARSANGJI POPATJI
|
1120005WL000727
|
THAKOR TARSANGJI POPATJI
|
00045
|
BARB0HARIJX
|
903
|
903
|
Processed
|
03/05/2022
|
|
0832076631
|
|
THAKORTARSANGJIPOPATJI
|
()
|
|
57
|
HARIJ
|
GJ-20-005-011-001/284
(Jaska )
|
1120005000NRG23270420220003346
|
27/04/2022
|
THAKOR DASHARATHJI JIVANJI
|
1120005WL000727
|
THAKOR DASHARATHJI JIVANJI
|
00045
|
BARB0HARIJX
|
966
|
966
|
Processed
|
03/05/2022
|
|
0832076634
|
|
THAKORDASHARATHJIJIVANJI
|
()
|
|
58
|
HARIJ
|
GJ-20-005-011-001/284
(Jaska )
|
1120005000NRG23270420220003347
|
27/04/2022
|
THAKOR NITABEN DASHARATHJI
|
1120005WL000727
|
THAKOR NITABEN DASHARATHJI
|
00045
|
BARB0HARIJX
|
966
|
966
|
Processed
|
03/05/2022
|
|
0832076601
|
|
THAKORNITABENDASHARATHJI
|
()
|
|
59
|
HARIJ
|
GJ-20-005-011-001/287
(Jaska )
|
1120005000NRG23270420220003349
|
27/04/2022
|
PARMAR BHAVESHKUMAR BABUBHAI
|
1120005WL000727
|
PARMAR BHAVESHKUMAR BABUBHAI
|
00045
|
BARB0HARIJX
|
854
|
854
|
Processed
|
03/05/2022
|
|
0832076664
|
|
PARMARBHAVESHKUMARBABUBHAI
|
()
|
|
60
|
HARIJ
|
GJ-20-005-011-001/287
(Jaska )
|
1120005000NRG23270420220003348
|
27/04/2022
|
PARMAR GITABEN BABUBHAI
|
1120005WL000727
|
PARMAR GITABEN BABUBHAI
|
00045
|
BARB0HARIJX
|
854
|
854
|
Processed
|
03/05/2022
|
|
0832076661
|
|
PARMARGITABENBABUBHAI
|
()
|
|
61
|
HARIJ
|
GJ-20-005-011-001/289
(Jaska )
|
1120005000NRG23270420220003350
|
27/04/2022
|
THAKOR RAMESHJI AJAJI
|
1120005WL000727
|
THAKOR RAMESHJI AJAJI
|
00045
|
BARB0HARIJX
|
742
|
742
|
Processed
|
03/05/2022
|
|
0832076593
|
|
THAKORRAMESHJIAJAJI
|
()
|
|
62
|
HARIJ
|
GJ-20-005-011-001/291
(Jaska )
|
1120005000NRG23270420220003352
|
27/04/2022
|
PARMAR ROSHANIBEN VALABHAI
|
1120005WL000727
|
PARMAR ROSHANIBEN VALABHAI
|
00045
|
BARB0HARIJX
|
1008
|
1008
|
Processed
|
03/05/2022
|
|
0832076600
|
|
PARMARROSHANIBENVALABHAI
|
()
|
|
63
|
HARIJ
|
GJ-20-005-011-001/291
(Jaska )
|
1120005000NRG23270420220003351
|
27/04/2022
|
PARMAR VALABHAI LAKHABHAI
|
1120005WL000727
|
PARMAR VALABHAI LAKHABHAI
|
00045
|
BARB0HARIJX
|
1008
|
1008
|
Processed
|
03/05/2022
|
|
0832076599
|
|
PARMARVALABHAILAKHABHAI
|
()
|
|
64
|
HARIJ
|
GJ-20-005-011-001/294
(Jaska )
|
1120005000NRG23270420220003353
|
27/04/2022
|
ZALA AMARSINH RANUJI
|
1120005WL000727
|
ZALA AMARSINH RANUJI
|
00045
|
BARB0HARIJX
|
1372
|
1372
|
Processed
|
03/05/2022
|
|
0832076623
|
|
ZALAAMARSINHRANUJI
|
()
|
|
65
|
HARIJ
|
GJ-20-005-011-001/294
(Jaska )
|
1120005000NRG23270420220003354
|
27/04/2022
|
ZALA RANJANBA AMARSINH
|
1120005WL000727
|
ZALA RANJANBA AMARSINH
|
00045
|
BARB0HARIJX
|
1372
|
1372
|
Processed
|
03/05/2022
|
|
0832076647
|
|
ZALARANJANBAAMARSINH
|
()
|
|
66
|
HARIJ
|
GJ-20-005-011-001/295
(Jaska )
|
1120005000NRG23270420220003355
|
27/04/2022
|
ZALA NAVGHANSINH TAPUJI
|
1120005WL000727
|
ZALA NAVGHANSINH TAPUJI
|
00045
|
BARB0HARIJX
|
1274
|
1274
|
Processed
|
03/05/2022
|
|
0832076582
|
|
ZALANAVGHANSINHTAPUJI
|
()
|
|
67
|
HARIJ
|
GJ-20-005-011-001/296
(Jaska )
|
1120005000NRG23270420220003356
|
27/04/2022
|
ZALA BAHADURSINH RAMUJI
|
1120005WL000727
|
ZALA BAHADURSINH RAMUJI
|
00045
|
BARB0HARIJX
|
1274
|
1274
|
Processed
|
03/05/2022
|
|
0832076644
|
|
ZALABAHADURSINHRAMUJI
|
()
|
|
68
|
HARIJ
|
GJ-20-005-011-001/300
(Jaska )
|
1120005000NRG23270420220003357
|
27/04/2022
|
ZALA ZUZARSANG VAJESANG
|
1120005WL000727
|
ZALA ZUZARSANG VAJESANG
|
00045
|
BARB0HARIJX
|
1274
|
1274
|
Processed
|
03/05/2022
|
|
0832076629
|
|
ZALAZUZARSANGVAJESANG
|
()
|
|
69
|
HARIJ
|
GJ-20-005-011-001/301
(Jaska )
|
1120005000NRG23270420220003358
|
27/04/2022
|
BHARVAD VALABHAI MFABHAI
|
1120005WL000727
|
BHARVAD VALABHAI MFABHAI
|
00045
|
BARB0HARIJX
|
777
|
777
|
Processed
|
03/05/2022
|
|
0832076635
|
|
BHARVADVALABHAIMFABHAI
|
()
|
|
70
|
HARIJ
|
GJ-20-005-011-001/305
(Jaska )
|
1120005000NRG23270420220003359
|
27/04/2022
|
PARMAR SANGITABEN UJJMALBHAI
|
1120005WL000727
|
PARMAR SANGITABEN UJJMALBHAI
|
00045
|
BARB0HARIJX
|
777
|
777
|
Processed
|
03/05/2022
|
|
0832076665
|
|
PARMARSANGITABENUJJMALBHAI
|
()
|
|
71
|
HARIJ
|
GJ-20-005-011-001/309
(Jaska )
|
1120005000NRG23270420220003360
|
27/04/2022
|
THAKOR CHOTHAJI LALAJI
|
1120005WL000727
|
THAKOR CHOTHAJI LALAJI
|
00045
|
BARB0HARIJX
|
1246
|
1246
|
Processed
|
03/05/2022
|
|
0832076568
|
|
THAKORCHOTHAJILALAJI
|
()
|
|
72
|
HARIJ
|
GJ-20-005-011-001/311
(Jaska )
|
1120005000NRG23270420220003365
|
27/04/2022
|
BHARVAD NATHIBEN SHAILESHBHAI
|
1120005WL000727
|
BHARVAD NATHIBEN SHAILESHBHAI
|
00045
|
BARB0HARIJX
|
1085
|
1085
|
Rejected
|
04/05/2022
|
|
0832076613
|
No Such Account
|
|
|
|
73
|
HARIJ
|
GJ-20-005-011-001/312
(Jaska )
|
1120005000NRG23270420220003367
|
27/04/2022
|
THAKOR HAJURJI PRATAPJI
|
1120005WL000727
|
THAKOR HAJURJI PRATAPJI
|
00045
|
BARB0HARIJX
|
1113
|
1113
|
Processed
|
03/05/2022
|
|
0832076569
|
|
THAKORHAJURJIPRATAPJI
|
()
|
|
74
|
HARIJ
|
GJ-20-005-011-001/312
(Jaska )
|
1120005000NRG23270420220003366
|
27/04/2022
|
THAKOR PRATAPJI SHIVAJI
|
1120005WL000727
|
THAKOR PRATAPJI SHIVAJI
|
00045
|
BARB0HARIJX
|
1113
|
1113
|
Processed
|
03/05/2022
|
|
0832076651
|
|
THAKORPRATAPJISHIVAJI
|
()
|
|
75
|
HARIJ
|
GJ-20-005-011-001/32
(Jaska )
|
1120005000NRG23270420220003370
|
27/04/2022
|
Parmar Champaben Shankarbhai
|
1120005WL000727
|
Parmar Champaben Shankarbhai
|
00045
|
BARB0HARIJX
|
672
|
672
|
Processed
|
03/05/2022
|
|
0832076589
|
|
ParmarChampabenShankarbhai
|
()
|
|
76
|
HARIJ
|
GJ-20-005-011-001/32
(Jaska )
|
1120005000NRG23270420220003369
|
27/04/2022
|
Parmar Dineshbhai Shankarbhai
|
1120005WL000727
|
Parmar Dineshbhai Shankarbhai
|
00045
|
BARB0HARIJX
|
672
|
672
|
Processed
|
03/05/2022
|
|
0832076638
|
|
ParmarDineshbhaiShankarbhai
|
()
|
|
77
|
HARIJ
|
GJ-20-005-011-001/32
(Jaska )
|
1120005000NRG23270420220003368
|
27/04/2022
|
Parmar Hirabhai Varubhai
|
1120005WL000727
|
Parmar Hirabhai Varubhai
|
00045
|
BARB0HARIJX
|
672
|
672
|
Processed
|
03/05/2022
|
|
0832076590
|
|
ParmarHirabhaiVarubhai
|
()
|
|
78
|
HARIJ
|
GJ-20-005-011-001/5
(Jaska )
|
1120005000NRG23270420220003388
|
27/04/2022
|
GOSVAMI PRAVINGIRI MULGIRI
|
1120005WL000727
|
GOSVAMI PRAVINGIRI MULGIRI
|
00045
|
BARB0HARIJX
|
994
|
994
|
Processed
|
03/05/2022
|
|
0832076597
|
|
GOSVAMIPRAVINGIRIMULGIRI
|
()
|
|
79
|
HARIJ
|
GJ-20-005-011-001/52
(Jaska )
|
1120005000NRG23270420220003390
|
27/04/2022
|
THAKOR KUNSIJI KAMAJI
|
1120005WL000727
|
THAKOR KUNSIJI KAMAJI
|
00045
|
BARB0HARIJX
|
847
|
847
|
Processed
|
03/05/2022
|
|
0832076578
|
|
THAKORKUNSIJIKAMAJI
|
()
|
|
80
|
HARIJ
|
GJ-20-005-011-001/52
(Jaska )
|
1120005000NRG23270420220003392
|
27/04/2022
|
THAKOR VISHNUJI KUNSIJI
|
1120005WL000727
|
THAKOR VISHNUJI KUNSIJI
|
00045
|
BARB0HARIJX
|
847
|
847
|
Processed
|
03/05/2022
|
|
0832076642
|
|
THAKORVISHNUJIKUNSIJI
|
()
|
|
81
|
HARIJ
|
GJ-20-005-011-001/54
(Jaska )
|
1120005000NRG23270420220003395
|
27/04/2022
|
THAKOR DHIRUJI KANAJI
|
1120005WL000727
|
THAKOR DHIRUJI KANAJI
|
00045
|
BARB0HARIJX
|
539
|
539
|
Processed
|
03/05/2022
|
|
0832076587
|
|
THAKORDHIRUJIKANAJI
|
()
|
|
82
|
HARIJ
|
GJ-20-005-011-001/63
(Jaska )
|
1120005000NRG23270420220003397
|
27/04/2022
|
THAKOR MANJUJI BABUJI
|
1120005WL000727
|
THAKOR MANJUJI BABUJI
|
00045
|
BARB0HARIJX
|
385
|
385
|
Processed
|
03/05/2022
|
|
0832076640
|
|
THAKORMANJUJIBABUJI
|
()
|
|
83
|
HARIJ
|
GJ-20-005-011-001/63-A
(Jaska )
|
1120005000NRG23270420220003400
|
27/04/2022
|
THAKOR HETALBEN BABUJI
|
1120005WL000727
|
THAKOR HETALBEN BABUJI
|
00045
|
BARB0HARIJX
|
1008
|
1008
|
Processed
|
03/05/2022
|
|
0832076610
|
|
THAKORHETALBENBABUJI
|
()
|
|
84
|
HARIJ
|
GJ-20-005-011-001/63-A
(Jaska )
|
1120005000NRG23270420220003399
|
27/04/2022
|
THAKOR LALUJI BABUJI
|
1120005WL000727
|
THAKOR LALUJI BABUJI
|
00045
|
BARB0HARIJX
|
1008
|
1008
|
Processed
|
03/05/2022
|
|
0832076630
|
|
THAKORLALUJIBABUJI
|
()
|
|
85
|
HARIJ
|
GJ-20-005-011-001/70
(Jaska )
|
1120005000NRG23270420220003404
|
27/04/2022
|
THAKOR VIRJIJI
|
1120005WL000727
|
THAKOR VIRJIJI
|
00045
|
BARB0HARIJX
|
931
|
931
|
Processed
|
03/05/2022
|
|
0832076611
|
|
THAKORVIRJIJI
|
()
|
|
86
|
HARIJ
|
GJ-20-005-011-001/76
(Jaska )
|
1120005000NRG23270420220003411
|
27/04/2022
|
Thakor Payalben Pravinji
|
1120005WL000727
|
Thakor Payalben Pravinji
|
00045
|
BARB0HARIJX
|
658
|
658
|
Processed
|
03/05/2022
|
|
0832076566
|
|
ThakorPayalbenPravinji
|
()
|
|
87
|
HARIJ
|
GJ-20-005-011-001/78
(Jaska )
|
1120005000NRG23270420220003413
|
27/04/2022
|
Bharvad Deviben Manubhai
|
1120005WL000727
|
Bharvad Deviben Manubhai
|
00045
|
BARB0HARIJX
|
791
|
791
|
Processed
|
03/05/2022
|
|
0832076580
|
|
BharvadDevibenManubhai
|
()
|
|
88
|
HARIJ
|
GJ-20-005-011-001/78
(Jaska )
|
1120005000NRG23270420220003412
|
27/04/2022
|
BHARVAD MANUBHAI DEVSIBHAI
|
1120005WL000727
|
BHARVAD MANUBHAI DEVSIBHAI
|
00045
|
BARB0HARIJX
|
791
|
791
|
Processed
|
03/05/2022
|
|
0832076624
|
|
BHARVADMANUBHAIDEVSIBHAI
|
()
|
|
89
|
HARIJ
|
GJ-20-005-011-001/78
(Jaska )
|
1120005000NRG23270420220003414
|
27/04/2022
|
Bharvad Merabhai Devshibhai
|
1120005WL000727
|
Bharvad Merabhai Devshibhai
|
00045
|
BARB0HARIJX
|
791
|
791
|
Processed
|
03/05/2022
|
|
0832076579
|
|
BharvadMerabhaiDevshibhai
|
()
|
|
90
|
HARIJ
|
GJ-20-005-011-001/80
(Jaska )
|
1120005000NRG23270420220003418
|
27/04/2022
|
BAHRVAD JAMABHAI MAGHABHAI
|
1120005WL000727
|
BAHRVAD JAMABHAI MAGHABHAI
|
00045
|
BARB0HARIJX
|
1008
|
1008
|
Processed
|
03/05/2022
|
|
0832076576
|
|
BAHRVADJAMABHAIMAGHABHAI
|
()
|
|
91
|
HARIJ
|
GJ-20-005-011-001/80
(Jaska )
|
1120005000NRG23270420220003419
|
27/04/2022
|
BHARVAD MADHIBEN MADHABHAI
|
1120005WL000727
|
BHARVAD MADHIBEN MADHABHAI
|
00045
|
BARB0HARIJX
|
1008
|
1008
|
Processed
|
03/05/2022
|
|
0832076652
|
|
BHARVADMADHIBENMADHABHAI
|
()
|
|
92
|
HARIJ
|
GJ-20-005-011-001/81
(Jaska )
|
1120005000NRG23270420220003420
|
27/04/2022
|
BHARVAD GOKALBHAI KUNSIBHAI
|
1120005WL000727
|
BHARVAD GOKALBHAI KUNSIBHAI
|
00045
|
BARB0HARIJX
|
770
|
770
|
Processed
|
03/05/2022
|
|
0832076588
|
|
BHARVADGOKALBHAIKUNSIBHAI
|
()
|
|
93
|
HARIJ
|
GJ-20-005-011-001/85
(Jaska )
|
1120005000NRG23270420220003422
|
27/04/2022
|
BAHRVAD TIKIBEN ARJANBHAI
|
1120005WL000727
|
BAHRVAD TIKIBEN ARJANBHAI
|
00045
|
BARB0HARIJX
|
903
|
903
|
Processed
|
03/05/2022
|
|
0832076655
|
|
BAHRVADTIKIBENARJANBHAI
|
()
|
|
94
|
HARIJ
|
GJ-20-005-011-001/85
(Jaska )
|
1120005000NRG23270420220003423
|
27/04/2022
|
BHARWAD ARAJANBHAI DHUDABHAI
|
1120005WL000727
|
BHARWAD ARAJANBHAI DHUDABHAI
|
00045
|
BARB0HARIJX
|
903
|
903
|
Processed
|
03/05/2022
|
|
0832076660
|
|
BHARWADARAJANBHAIDHUDABHAI
|
()
|
|
95
|
HARIJ
|
GJ-20-005-011-001/87
(Jaska )
|
1120005000NRG23270420220003426
|
27/04/2022
|
Parmar Sachinbhai Amaratbhai
|
1120005WL000727
|
Parmar Sachinbhai Amaratbhai
|
00045
|
BARB0HARIJX
|
693
|
693
|
Processed
|
03/05/2022
|
|
0832076622
|
|
ParmarSachinbhaiAmaratbhai
|
()
|
|
96
|
HARIJ
|
GJ-20-005-011-001/96
(Jaska )
|
1120005000NRG23270420220003433
|
27/04/2022
|
Paramar Somabhai Hamirbhai
|
1120005WL000727
|
Paramar Somabhai Hamirbhai
|
00045
|
BARB0HARIJX
|
952
|
952
|
Processed
|
03/05/2022
|
|
0832076596
|
|
ParamarSomabhaiHamirbhai
|
()
|
|
97
|
HARIJ
|
GJ-20-005-011-001/97
(Jaska )
|
1120005000NRG23270420220003435
|
27/04/2022
|
Bharavad Lakhuben Mamanbhi Dhudabhai
|
1120005WL000727
|
Bharavad Lakhuben Mamanbhi Dhudabhai
|
00045
|
BARB0HARIJX
|
553
|
553
|
Processed
|
03/05/2022
|
|
0832076650
|
|
BharavadLakhubenMamanbhiDhudabhai
|
()
|
|
98
|
HARIJ
|
GJ-20-005-011-001/97
(Jaska )
|
1120005000NRG23270420220003437
|
27/04/2022
|
Bharvad Bhavanbhai Mamanbhai
|
1120005WL000727
|
Bharvad Bhavanbhai Mamanbhai
|
00045
|
BARB0HARIJX
|
553
|
553
|
Processed
|
03/05/2022
|
|
0832076592
|
|
BharvadBhavanbhaiMamanbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88165
|
88165
|
|
|
|
|
|
|
|
|
99
|
HARIJ
|
GJ-20-005-011-001/235
(Jaska )
|
1120005000NRG23270420220003315
|
27/04/2022
|
PARMAR MOHANBHAI MAFABHAI
|
1120005WL000727
|
PARMAR MOHANBHAI MAFABHAI
|
00048
|
BKID0002222
|
798
|
798
|
Processed
|
03/05/2022
|
|
0832076666
|
|
PARMARMOHANBHAIMAFABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
798
|
798
|
|
|
|
|
|
|
|
|
100
|
HARIJ
|
GJ-20-005-011-001/113
(Jaska )
|
1120005000NRG23270420220003215
|
27/04/2022
|
thakor ramaji sankarji
|
1120005WL000727
|
thakor ramaji sankarji
|
00152
|
HDFC0002991
|
294
|
294
|
Processed
|
03/05/2022
|
|
0832076667
|
|
thakorramajisankarji
|
()
|
|
101
|
HARIJ
|
GJ-20-005-011-001/114
(Jaska )
|
1120005000NRG23270420220003217
|
27/04/2022
|
THAKOR MANOJJI BHARATJI
|
1120005WL000727
|
THAKOR MANOJJI BHARATJI
|
00152
|
HDFC0002991
|
700
|
700
|
Processed
|
03/05/2022
|
|
0832076669
|
|
THAKORMANOJJIBHARATJI
|
()
|
|
102
|
HARIJ
|
GJ-20-005-011-001/277
(Jaska )
|
1120005000NRG23270420220003345
|
27/04/2022
|
THAKOR BHARATJI JIVANJI
|
1120005WL000727
|
THAKOR BHARATJI JIVANJI
|
00152
|
HDFC0002991
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0832076668
|
|
THAKORBHARATJIJIVANJI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2667
|
2667
|
|
|
|
|
|
|
|
|
103
|
HARIJ
|
GJ-20-005-011-001/259
(Jaska )
|
1120005000NRG23270420220003328
|
27/04/2022
|
GOSAI JIGNESHPURI MAHETPURI
|
1120005WL000727
|
GOSAI JIGNESHPURI MAHETPURI
|
00415
|
SBIN0000380
|
532
|
532
|
Processed
|
03/05/2022
|
|
0832076670
|
|
MR JIGNESHPURI MAHESHPURI GOSAI
|
()
|
|
104
|
HARIJ
|
GJ-20-005-011-001/267
(Jaska )
|
1120005000NRG23270420220003340
|
27/04/2022
|
Parmar Kamalaben Rajnibhai
|
1120005WL000727
|
Parmar Kamalaben Rajnibhai
|
00415
|
SBIN0000380
|
602
|
602
|
Processed
|
03/05/2022
|
|
0832076673
|
|
MRS SOLANKI KAMALBEN RAJNIKANT
|
()
|
|
105
|
HARIJ
|
GJ-20-005-011-001/311
(Jaska )
|
1120005000NRG23270420220003364
|
27/04/2022
|
BHARVAD SHAILESHBHAI RAMUBHAI
|
1120005WL000727
|
BHARVAD SHAILESHBHAI RAMUBHAI
|
00415
|
SBIN0000380
|
1085
|
1085
|
Processed
|
03/05/2022
|
|
0832076612
|
|
MR BHARVAD SHAILESHBHAI
|
()
|
|
106
|
HARIJ
|
GJ-20-005-011-001/37
(Jaska )
|
1120005000NRG23270420220003377
|
27/04/2022
|
Parmar Himansubhai Mohanbhai
|
1120005WL000727
|
Parmar Himansubhai Mohanbhai
|
00415
|
SBIN0000380
|
735
|
735
|
Processed
|
03/05/2022
|
|
0832076672
|
|
MR HIMANSHUBHAI MOHANBHAI PARMAR
|
()
|
|
107
|
HARIJ
|
GJ-20-005-011-001/8
(Jaska )
|
1120005000NRG23270420220003415
|
27/04/2022
|
THAKOR RUKHIBEN MAFAJI
|
1120005WL000727
|
THAKOR RUKHIBEN MAFAJI
|
00415
|
SBIN0000380
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0832076671
|
|
MRS RUKHIBEN MAFAJI THAKOR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4627
|
4627
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96257
|
96257
|
|
|
|
|
|
|
|