|
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-18-001-029-001/4209537
(Dulsad)
|
1118001000NRG23031020220081641
|
07/10/2022
|
BHAGUBHAI MAGANBHAI PATEL
|
1118001WL016038
|
BHAGUBHAI MAGANBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1188
|
1188
|
Processed
|
14/10/2022
|
|
5558574482
|
|
BHAGUBHAI MAGANBHAI PATEL
|
()
|
|
2
|
VALSAD
|
GJ-18-001-029-001/4209537
(Dulsad)
|
1118001000NRG23031020220081642
|
07/10/2022
|
KANCHANBEN BHAGUBHAI PATEL
|
1118001WL016038
|
KANCHANBEN BHAGUBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1188
|
1188
|
Processed
|
14/10/2022
|
|
5558574533
|
|
KANCHANBEN BHAGUBHAI PATEL
|
()
|
|
3
|
VALSAD
|
GJ-18-001-029-001/7025898
(Dulsad)
|
1118001000NRG23031020220081970
|
07/10/2022
|
Nayka Sujitaben Dineshbhai
|
1118001WL016292
|
Nayka Sujitaben Dineshbhai
|
00045
|
BARB0BGGBXX
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
5558574481
|
|
Nayka Sujitaben Dineshbhai
|
()
|
|
4
|
VALSAD
|
GJ-18-001-029-001/822210094
(Dulsad)
|
1118001000NRG23031020220081971
|
07/10/2022
|
MOHANBHAI BABARBHAI PATEL
|
1118001WL016292
|
MOHANBHAI BABARBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
5558574534
|
|
MOHANBHAI BABARBHAI PATEL
|
()
|
|
5
|
VALSAD
|
GJ-18-001-029-001/822210105
(Dulsad)
|
1118001000NRG23031020220081972
|
07/10/2022
|
LILABEN VINODBHAI PATEL
|
1118001WL016292
|
LILABEN VINODBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5558574536
|
|
LILABEN VINODBHAI PATEL
|
()
|
|
6
|
VALSAD
|
GJ-18-001-029-001/822210111
(Dulsad)
|
1118001000NRG23031020220081973
|
07/10/2022
|
PATEL SHILABEN CHIMANBHAI
|
1118001WL016292
|
PATEL SHILABEN CHIMANBHAI
|
00045
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5558574535
|
|
PATEL SHILABEN CHIMANBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7884
|
7884
|
|
|
|
|
|
|
|
|
7
|
VALSAD
|
GJ-18-001-024-001/4245679
(Danti)
|
1118001000NRG23031020220081769
|
07/10/2022
|
MRS PARVATIBEN SANKER TANDEL
|
1118001WL016127
|
MRS PARVATIBEN SANKER TANDEL
|
00045
|
BARB0DANBUL
|
1326
|
1326
|
Processed
|
14/10/2022
|
|
5558574511
|
|
MRS PARVATIBEN SANKER TANDEL
|
()
|
|
8
|
VALSAD
|
GJ-18-001-024-001/7019115
(Danti)
|
1118001000NRG23031020220081770
|
07/10/2022
|
PARVATIBEN JAGDISHBHAI TANDEL
|
1118001WL016127
|
PARVATIBEN JAGDISHBHAI TANDEL
|
00045
|
BARB0DANBUL
|
1326
|
1326
|
Processed
|
14/10/2022
|
|
5558574494
|
|
PARVATIBEN JAGDISHBHAI TANDEL
|
()
|
|
9
|
VALSAD
|
GJ-18-001-024-001/7019121
(Danti)
|
1118001000NRG23031020220081771
|
07/10/2022
|
JAMNABEN RAMJIBHAI TANDEL
|
1118001WL016127
|
JAMNABEN RAMJIBHAI TANDEL
|
00045
|
BARB0DANBUL
|
1326
|
1326
|
Processed
|
14/10/2022
|
|
5558574527
|
|
JAMNABEN RAMJIBHAI TANDEL
|
()
|
|
10
|
VALSAD
|
GJ-18-001-024-001/7019132
(Danti)
|
1118001000NRG23031020220081772
|
07/10/2022
|
NAYANABEN SUMANBHAI TANDEL
|
1118001WL016127
|
NAYANABEN SUMANBHAI TANDEL
|
00045
|
BARB0DANBUL
|
1326
|
1326
|
Processed
|
14/10/2022
|
|
5558574500
|
|
NAYANABEN SUMANBHAI TANDEL
|
()
|
|
11
|
VALSAD
|
GJ-18-001-024-001/822206272
(Danti)
|
1118001000NRG23031020220081773
|
07/10/2022
|
MS TULASIBEN SUMANBHAI TANDEL
|
1118001WL016127
|
MS TULASIBEN SUMANBHAI TANDEL
|
00045
|
BARB0DANBUL
|
1326
|
1326
|
Processed
|
14/10/2022
|
|
5558574515
|
|
MS TULASIBEN SUMANBHAI TANDEL
|
()
|
|
12
|
VALSAD
|
GJ-18-001-024-001/822206273
(Danti)
|
1118001000NRG23031020220081774
|
07/10/2022
|
LALITABEN PRAVINBHAI TANDEL
|
1118001WL016127
|
LALITABEN PRAVINBHAI TANDEL
|
00045
|
BARB0DANBUL
|
1326
|
1326
|
Processed
|
14/10/2022
|
|
5558574496
|
|
LALITABEN PRAVINBHAI TANDEL
|
()
|
|
13
|
VALSAD
|
GJ-18-001-024-001/822206280
(Danti)
|
1118001000NRG23031020220081775
|
07/10/2022
|
MS FULVANTIBEN CHAMPAKBHAI TANDEL
|
1118001WL016127
|
MS FULVANTIBEN CHAMPAKBHAI TANDEL
|
00045
|
BARB0DANBUL
|
1326
|
1326
|
Processed
|
14/10/2022
|
|
5558574505
|
|
MS FULVANTIBEN CHAMPAKBHAI TANDEL
|
()
|
|
14
|
VALSAD
|
GJ-18-001-024-001/822206308
(Danti)
|
1118001000NRG23031020220081776
|
07/10/2022
|
MRS BHIKHIBEN ARJUNBHAI TANDEL
|
1118001WL016127
|
MRS BHIKHIBEN ARJUNBHAI TANDEL
|
00045
|
BARB0DANBUL
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
5558574484
|
|
MRS BHIKHIBEN ARJUNBHAI TANDEL
|
()
|
|
15
|
VALSAD
|
GJ-18-001-024-001/822206310
(Danti)
|
1118001000NRG23031020220081777
|
07/10/2022
|
MRS PARVATIBENNARANBHAI TANDEL
|
1118001WL016127
|
MRS PARVATIBENNARANBHAI TANDEL
|
00045
|
BARB0DANBUL
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
5558574507
|
|
MRS PARVATIBENNARANBHAI TANDEL
|
()
|
|
16
|
VALSAD
|
GJ-18-001-024-001/822206333
(Danti)
|
1118001000NRG23031020220081778
|
07/10/2022
|
MS.BHAGVATIBEN ARJUNBHAI TANDEL
|
1118001WL016127
|
MS.BHAGVATIBEN ARJUNBHAI TANDEL
|
00045
|
BARB0DANBUL
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
5558574519
|
|
MS.BHAGVATIBEN ARJUNBHAI TANDEL
|
()
|
|
17
|
VALSAD
|
GJ-18-001-024-001/822206354
(Danti)
|
1118001000NRG23031020220081779
|
07/10/2022
|
MR BHAVNABEN SHANTILAL TANDEL
|
1118001WL016127
|
MR BHAVNABEN SHANTILAL TANDEL
|
00045
|
BARB0DANBUL
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
5558574486
|
|
MR BHAVNABEN SHANTILAL TANDEL
|
()
|
|
18
|
VALSAD
|
GJ-18-001-024-001/822206393
(Danti)
|
1118001000NRG23031020220081753
|
07/10/2022
|
MRSNIMISHABEN JAYANTIBHAI TANDEL
|
1118001WL016126
|
MRSNIMISHABEN JAYANTIBHAI TANDEL
|
00045
|
BARB0DANBUL
|
1332
|
1332
|
Processed
|
14/10/2022
|
|
5558574487
|
|
MRSNIMISHABEN JAYANTIBHAI TANDEL
|
()
|
|
19
|
VALSAD
|
GJ-18-001-024-001/822206394
(Danti)
|
1118001000NRG23031020220081754
|
07/10/2022
|
BHAGWATIBEN SHUKKARBHAI TANDEL
|
1118001WL016126
|
BHAGWATIBEN SHUKKARBHAI TANDEL
|
00045
|
BARB0DANBUL
|
1332
|
1332
|
Processed
|
14/10/2022
|
|
5558574491
|
|
BHAGWATIBEN SHUKKARBHAI TANDEL
|
()
|
|
20
|
VALSAD
|
GJ-18-001-024-001/822206395
(Danti)
|
1118001000NRG23031020220081755
|
07/10/2022
|
KALAVATIBEN MANUBHAI TANDEL
|
1118001WL016126
|
KALAVATIBEN MANUBHAI TANDEL
|
00045
|
BARB0DANBUL
|
1332
|
1332
|
Processed
|
14/10/2022
|
|
5558574483
|
|
KALAVATIBEN MANUBHAI TANDEL
|
()
|
|
21
|
VALSAD
|
GJ-18-001-024-001/822206397
(Danti)
|
1118001000NRG23031020220081756
|
07/10/2022
|
MRS KALAWATIBEN DALSUKHBHAI TANDEL
|
1118001WL016126
|
MRS KALAWATIBEN DALSUKHBHAI TANDEL
|
00045
|
BARB0DANBUL
|
1332
|
1332
|
Processed
|
14/10/2022
|
|
5558574512
|
|
MRS KALAWATIBEN DALSUKHBHAI TANDEL
|
()
|
|
22
|
VALSAD
|
GJ-18-001-024-001/822206399
(Danti)
|
1118001000NRG23031020220081757
|
07/10/2022
|
MR BABLIBEN KARSANBHAI TANDEL
|
1118001WL016126
|
MR BABLIBEN KARSANBHAI TANDEL
|
00045
|
BARB0DANBUL
|
1332
|
1332
|
Processed
|
14/10/2022
|
|
5558574532
|
|
MR BABLIBEN KARSANBHAI TANDEL
|
()
|
|
23
|
VALSAD
|
GJ-18-001-024-001/822206400
(Danti)
|
1118001000NRG23031020220081758
|
07/10/2022
|
MRS MANDODARIBEN LALJIBHAI TANDEL
|
1118001WL016126
|
MRS MANDODARIBEN LALJIBHAI TANDEL
|
00045
|
BARB0DANBUL
|
1332
|
1332
|
Processed
|
14/10/2022
|
|
5558574489
|
|
MRS MANDODARIBEN LALJIBHAI TANDEL
|
()
|
|
24
|
VALSAD
|
GJ-18-001-024-001/822206401
(Danti)
|
1118001000NRG23031020220081759
|
07/10/2022
|
MS BABALIBEN SHANIYABHAI TANDEL
|
1118001WL016126
|
MS BABALIBEN SHANIYABHAI TANDEL
|
00045
|
BARB0DANBUL
|
1332
|
1332
|
Processed
|
14/10/2022
|
|
5558574523
|
|
MS BABALIBEN SHANIYABHAI TANDEL
|
()
|
|
25
|
VALSAD
|
GJ-18-001-024-001/822206402
(Danti)
|
1118001000NRG23031020220081760
|
07/10/2022
|
MRS MANJULABEN DHIRUBHAI TANDEL
|
1118001WL016126
|
MRS MANJULABEN DHIRUBHAI TANDEL
|
00045
|
BARB0DANBUL
|
1332
|
1332
|
Processed
|
14/10/2022
|
|
5558574509
|
|
MRS MANJULABEN DHIRUBHAI TANDEL
|
()
|
|
26
|
VALSAD
|
GJ-18-001-024-001/822206403
(Danti)
|
1118001000NRG23031020220081761
|
07/10/2022
|
Tandel Urmilaben Premchandbhai
|
1118001WL016126
|
Tandel Urmilaben Premchandbhai
|
00045
|
BARB0DANBUL
|
1332
|
1332
|
Processed
|
14/10/2022
|
|
5558574529
|
|
Tandel Urmilaben Premchandbhai
|
()
|
|
27
|
VALSAD
|
GJ-18-001-024-001/822206404
(Danti)
|
1118001000NRG23031020220081762
|
07/10/2022
|
MRS BALIBEN KANJIBHAI TANDEL
|
1118001WL016126
|
MRS BALIBEN KANJIBHAI TANDEL
|
00045
|
BARB0DANBUL
|
1332
|
1332
|
Processed
|
14/10/2022
|
|
5558574510
|
|
MRS BALIBEN KANJIBHAI TANDEL
|
()
|
|
28
|
VALSAD
|
GJ-18-001-024-001/822206406
(Danti)
|
1118001000NRG23031020220081763
|
07/10/2022
|
MRS BHAGAWATIBEN GOVINDBHAI TANDEL
|
1118001WL016126
|
MRS BHAGAWATIBEN GOVINDBHAI TANDEL
|
00045
|
BARB0DANBUL
|
1326
|
1326
|
Processed
|
14/10/2022
|
|
5558574490
|
|
MRS BHAGAWATIBEN GOVINDBHAI TANDEL
|
()
|
|
29
|
VALSAD
|
GJ-18-001-024-001/822206409
(Danti)
|
1118001000NRG23031020220081765
|
07/10/2022
|
MRS SHANTIBEN HIMMATBHAI SOLANKI
|
1118001WL016126
|
MRS SHANTIBEN HIMMATBHAI SOLANKI
|
00045
|
BARB0DANBUL
|
1326
|
1326
|
Processed
|
14/10/2022
|
|
5558574508
|
|
MRS SHANTIBEN HIMMATBHAI SOLANKI
|
()
|
|
30
|
VALSAD
|
GJ-18-001-024-001/822206410
(Danti)
|
1118001000NRG23031020220081766
|
07/10/2022
|
MS KOLIBEN RAJUBHAI RABARI
|
1118001WL016126
|
MS KOLIBEN RAJUBHAI RABARI
|
00045
|
BARB0DANBUL
|
1326
|
1326
|
Processed
|
14/10/2022
|
|
5558574517
|
|
MS KOLIBEN RAJUBHAI RABARI
|
()
|
|
31
|
VALSAD
|
GJ-18-001-024-001/822206411
(Danti)
|
1118001000NRG23031020220081767
|
07/10/2022
|
MS MANJULABEN ISHVARBHAI TANDEL
|
1118001WL016126
|
MS MANJULABEN ISHVARBHAI TANDEL
|
00045
|
BARB0DANBUL
|
1326
|
1326
|
Processed
|
14/10/2022
|
|
5558574520
|
|
MS MANJULABEN ISHVARBHAI TANDEL
|
()
|
|
32
|
VALSAD
|
GJ-18-001-024-001/822206412
(Danti)
|
1118001000NRG23031020220081731
|
07/10/2022
|
MRS KAMLABEN MAHESHBHAI TANDEL
|
1118001WL016124
|
MRS KAMLABEN MAHESHBHAI TANDEL
|
00045
|
BARB0DANBUL
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
5558574503
|
|
MRS KAMLABEN MAHESHBHAI TANDEL
|
()
|
|
33
|
VALSAD
|
GJ-18-001-024-001/822206413
(Danti)
|
1118001000NRG23031020220081732
|
07/10/2022
|
SUSHILABEN LAXMANBHAI TANDEL
|
1118001WL016124
|
SUSHILABEN LAXMANBHAI TANDEL
|
00045
|
BARB0DANBUL
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
5558574528
|
|
SUSHILABEN LAXMANBHAI TANDEL
|
()
|
|
34
|
VALSAD
|
GJ-18-001-024-001/822206415
(Danti)
|
1118001000NRG23031020220081733
|
07/10/2022
|
MS KAMLABEN BHAGWANBHAI TANDEL
|
1118001WL016124
|
MS KAMLABEN BHAGWANBHAI TANDEL
|
00045
|
BARB0DANBUL
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
5558574506
|
|
MS KAMLABEN BHAGWANBHAI TANDEL
|
()
|
|
35
|
VALSAD
|
GJ-18-001-024-001/822206416
(Danti)
|
1118001000NRG23031020220081734
|
07/10/2022
|
MR DAHIBEN NATHUBHAI TANDEL
|
1118001WL016124
|
MR DAHIBEN NATHUBHAI TANDEL
|
00045
|
BARB0DANBUL
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
5558574485
|
|
MR DAHIBEN NATHUBHAI TANDEL
|
()
|
|
36
|
VALSAD
|
GJ-18-001-024-001/822206418
(Danti)
|
1118001000NRG23031020220081735
|
07/10/2022
|
MS JASUBEN BALVANTBHAI TANDEL
|
1118001WL016124
|
MS JASUBEN BALVANTBHAI TANDEL
|
00045
|
BARB0DANBUL
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
5558574514
|
|
MS JASUBEN BALVANTBHAI TANDEL
|
()
|
|
37
|
VALSAD
|
GJ-18-001-024-001/822206420
(Danti)
|
1118001000NRG23031020220081736
|
07/10/2022
|
MRS HIRALBEN RAJESHBHAI TANDEL
|
1118001WL016124
|
MRS HIRALBEN RAJESHBHAI TANDEL
|
00045
|
BARB0DANBUL
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
5558574495
|
|
MRS HIRALBEN RAJESHBHAI TANDEL
|
()
|
|
38
|
VALSAD
|
GJ-18-001-024-001/822206421
(Danti)
|
1118001000NRG23031020220081737
|
07/10/2022
|
MRS JAMANABEN DULLABHBHAI TANDEL
|
1118001WL016124
|
MRS JAMANABEN DULLABHBHAI TANDEL
|
00045
|
BARB0DANBUL
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
5558574492
|
|
MRS JAMANABEN DULLABHBHAI TANDEL
|
()
|
|
39
|
VALSAD
|
GJ-18-001-024-001/822206422
(Danti)
|
1118001000NRG23031020220081738
|
07/10/2022
|
MRS CHAMOABEN DALSUKHBHAI TANDEL
|
1118001WL016124
|
MRS CHAMOABEN DALSUKHBHAI TANDEL
|
00045
|
BARB0DANBUL
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
5558574502
|
|
MRS CHAMOABEN DALSUKHBHAI TANDEL
|
()
|
|
40
|
VALSAD
|
GJ-18-001-024-001/822206423
(Danti)
|
1118001000NRG23031020220081739
|
07/10/2022
|
JAGRUTIBEN BALDEVBHAI TANDEL
|
1118001WL016124
|
JAGRUTIBEN BALDEVBHAI TANDEL
|
00045
|
BARB0DANBUL
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
5558574488
|
|
JAGRUTIBEN BALDEVBHAI TANDEL
|
()
|
|
41
|
VALSAD
|
GJ-18-001-024-001/822206424
(Danti)
|
1118001000NRG23031020220081740
|
07/10/2022
|
MANISHABEN PRAVINBHAI TANDEL
|
1118001WL016124
|
MANISHABEN PRAVINBHAI TANDEL
|
00045
|
BARB0DANBUL
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
5558574498
|
|
MANISHABEN PRAVINBHAI TANDEL
|
()
|
|
42
|
VALSAD
|
GJ-18-001-024-001/822206425
(Danti)
|
1118001000NRG23031020220081741
|
07/10/2022
|
MS PRATIXABEN JAYANTIBHAI TANDEL
|
1118001WL016124
|
MS PRATIXABEN JAYANTIBHAI TANDEL
|
00045
|
BARB0DANBUL
|
1326
|
1326
|
Processed
|
14/10/2022
|
|
5558574518
|
|
MS PRATIXABEN JAYANTIBHAI TANDEL
|
()
|
|
43
|
VALSAD
|
GJ-18-001-024-001/822206427
(Danti)
|
1118001000NRG23031020220081742
|
07/10/2022
|
MRS DINABEN DINESHBHAI TANDEL
|
1118001WL016125
|
MRS DINABEN DINESHBHAI TANDEL
|
00045
|
BARB0DANBUL
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
5558574501
|
|
MRS DINABEN DINESHBHAI TANDEL
|
()
|
|
44
|
VALSAD
|
GJ-18-001-024-001/822206428
(Danti)
|
1118001000NRG23031020220081743
|
07/10/2022
|
MR PINKIBEN DINESHBHAI TANDEL
|
1118001WL016125
|
MR PINKIBEN DINESHBHAI TANDEL
|
00045
|
BARB0DANBUL
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
5558574526
|
|
MR PINKIBEN DINESHBHAI TANDEL
|
()
|
|
45
|
VALSAD
|
GJ-18-001-024-001/822206429
(Danti)
|
1118001000NRG23031020220081744
|
07/10/2022
|
MS DAXABEN CHADRAKANTBHAI TANDEL
|
1118001WL016125
|
MS DAXABEN CHADRAKANTBHAI TANDEL
|
00045
|
BARB0DANBUL
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
5558574522
|
|
MS DAXABEN CHADRAKANTBHAI TANDEL
|
()
|
|
46
|
VALSAD
|
GJ-18-001-024-001/822206431
(Danti)
|
1118001000NRG23031020220081745
|
07/10/2022
|
MS KARINABEN MAHESHBHAI TANDEL
|
1118001WL016125
|
MS KARINABEN MAHESHBHAI TANDEL
|
00045
|
BARB0DANBUL
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
5558574524
|
|
MS KARINABEN MAHESHBHAI TANDEL
|
()
|
|
47
|
VALSAD
|
GJ-18-001-024-001/822206433
(Danti)
|
1118001000NRG23031020220081746
|
07/10/2022
|
MRS MINAXIBEN RAMESHBHAI TANDEL
|
1118001WL016125
|
MRS MINAXIBEN RAMESHBHAI TANDEL
|
00045
|
BARB0DANBUL
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
5558574504
|
|
MRS MINAXIBEN RAMESHBHAI TANDEL
|
()
|
|
48
|
VALSAD
|
GJ-18-001-024-001/822206434
(Danti)
|
1118001000NRG23031020220081747
|
07/10/2022
|
PUSHPABEN NANJIBHAI TANDEL
|
1118001WL016125
|
PUSHPABEN NANJIBHAI TANDEL
|
00045
|
BARB0DANBUL
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
5558574531
|
|
PUSHPABEN NANJIBHAI TANDEL
|
()
|
|
49
|
VALSAD
|
GJ-18-001-024-001/822206435
(Danti)
|
1118001000NRG23031020220081748
|
07/10/2022
|
MRS REKHABEN GANGARAM TANDEL
|
1118001WL016125
|
MRS REKHABEN GANGARAM TANDEL
|
00045
|
BARB0DANBUL
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
5558574499
|
|
MRS REKHABEN GANGARAM TANDEL
|
()
|
|
50
|
VALSAD
|
GJ-18-001-024-001/822206438
(Danti)
|
1118001000NRG23031020220081751
|
07/10/2022
|
MRS KALPANABEN JERAMBHAITANDEL
|
1118001WL016125
|
MRS KALPANABEN JERAMBHAITANDEL
|
00045
|
BARB0DANBUL
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
5558574513
|
|
MRS KALPANABEN JERAMBHAITANDEL
|
()
|
|
51
|
VALSAD
|
GJ-18-001-024-001/822206441
(Danti)
|
1118001000NRG23031020220081752
|
07/10/2022
|
MR DAMYANTIBEN KRUSHNABHAI TANDEL
|
1118001WL016125
|
MR DAMYANTIBEN KRUSHNABHAI TANDEL
|
00045
|
BARB0DANBUL
|
1326
|
1326
|
Processed
|
14/10/2022
|
|
5558574493
|
|
MR DAMYANTIBEN KRUSHNABHAI TANDEL
|
()
|
|
52
|
VALSAD
|
GJ-18-001-024-001/822206558
(Danti)
|
1118001000NRG23031020220081780
|
07/10/2022
|
MONIKABEN RATILAL TANDEL
|
1118001WL016127
|
MONIKABEN RATILAL TANDEL
|
00045
|
BARB0DANBUL
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
5558574530
|
|
MONIKABEN RATILAL TANDEL
|
()
|
|
53
|
VALSAD
|
GJ-18-001-024-001/822206638
(Danti)
|
1118001000NRG23031020220081781
|
07/10/2022
|
BHAVANABEN ARVINDBHAI TANDEL
|
1118001WL016127
|
BHAVANABEN ARVINDBHAI TANDEL
|
00045
|
BARB0DANBUL
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
5558574497
|
|
BHAVANABEN ARVINDBHAI TANDEL
|
()
|
|
54
|
VALSAD
|
GJ-18-001-024-001/822206639
(Danti)
|
1118001000NRG23031020220081782
|
07/10/2022
|
Shakalben Vallabhbhai Tandel
|
1118001WL016127
|
Shakalben Vallabhbhai Tandel
|
00045
|
BARB0DANBUL
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
5558574516
|
|
Shakalben Vallabhbhai Tandel
|
()
|
|
55
|
VALSAD
|
GJ-18-001-024-001/822206647
(Danti)
|
1118001000NRG23031020220081783
|
07/10/2022
|
PARULBEN ASHISHBHAI BATALIVALA
|
1118001WL016127
|
PARULBEN ASHISHBHAI BATALIVALA
|
00045
|
BARB0DANBUL
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
5558574525
|
|
PARULBEN ASHISHBHAI BATALIVALA
|
()
|
|
56
|
VALSAD
|
GJ-18-001-024-001/822206651
(Danti)
|
1118001000NRG23031020220081768
|
07/10/2022
|
ARTIBEN ANILBHAI BATALIVALA
|
1118001WL016126
|
ARTIBEN ANILBHAI BATALIVALA
|
00045
|
BARB0DANBUL
|
1326
|
1326
|
Processed
|
14/10/2022
|
|
5558574521
|
|
ARTIBEN ANILBHAI BATALIVALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66204
|
66204
|
|
|
|
|
|
|
|
|
57
|
VALSAD
|
GJ-18-001-024-001/822206408
(Danti)
|
1118001000NRG23031020220081764
|
07/10/2022
|
MRS RAMILABEN DAMABHAI TANDEL
|
1118001WL016126
|
MRS RAMILABEN DAMABHAI TANDEL
|
00045
|
BARB0UNTDIX
|
1326
|
1326
|
Processed
|
14/10/2022
|
|
5558574537
|
|
MRS RAMILABEN DAMABHAI TANDEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
58
|
VALSAD
|
GJ-18-001-024-001/822206437
(Danti)
|
1118001000NRG23031020220081750
|
07/10/2022
|
JASHODABEN AMRATBHAI TANDEL
|
1118001WL016125
|
JASHODABEN AMRATBHAI TANDEL
|
00048
|
BKID0002905
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
5558574538
|
|
JASHODABEN AMRATBHAI TANDEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
59
|
VALSAD
|
GJ-18-001-029-001/8222206203
(Dulsad)
|
1118001000NRG23031020220081640
|
07/10/2022
|
GULABBHAI UTTAMBHAI PATEL
|
1118001WL016037
|
GULABBHAI UTTAMBHAI PATEL
|
00415
|
SBIN0001044
|
1428
|
1428
|
Processed
|
14/10/2022
|
|
5558574539
|
|
MR PATEL GULABBHAI UTTAMBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
60
|
VALSAD
|
GJ-18-001-024-001/822206436
(Danti)
|
1118001000NRG23031020220081749
|
07/10/2022
|
Mrs DAMYANTIBEN BALKRUSHNABHAI TANDEL
|
1118001WL016125
|
Mrs DAMYANTIBEN BALKRUSHNABHAI TANDEL
|
00415
|
SBIN0010963
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
5558574540
|
|
MRS DAMYANTIBEN BALKRISHNABHAI TANDEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79482
|
79482
|
|
|
|
|
|
|
|