|
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
|
DANTA
|
GJ-08-022-021-002/45047
(Khandhora)
|
1108022000NRG23020720220070209
|
02/07/2022
|
Gamar Nanjibhai Motibhai
|
1108022WL005829
|
Gamar Nanjibhai Motibhai
|
00045
|
BARB0AMBBAN
|
2688
|
2688
|
Processed
|
25/08/2022
|
|
4149253908
|
|
Gamar Nanjibhai Motibhai
|
()
|
|
2
|
DANTA
|
GJ-08-022-021-002/667214
(Khandhora)
|
1108022000NRG23020720220070215
|
02/07/2022
|
FATABHAI LUMBABHAI RATHOD
|
1108022WL005830
|
FATABHAI LUMBABHAI RATHOD
|
00045
|
BARB0AMBBAN
|
2688
|
2688
|
Processed
|
25/08/2022
|
|
4149253910
|
|
FATABHAI LUMBABHAI RATHOD
|
()
|
|
3
|
DANTA
|
GJ-08-022-021-002/667214
(Khandhora)
|
1108022000NRG23020720220070216
|
02/07/2022
|
FATABHAI LUMBABHAI RATHOD
|
1108022WL005830
|
FATABHAI LUMBABHAI RATHOD
|
00045
|
BARB0AMBBAN
|
2688
|
2688
|
Processed
|
25/08/2022
|
|
4149253911
|
|
FATABHAI LUMBABHAI RATHOD
|
()
|
|
4
|
DANTA
|
GJ-08-022-021-002/667227
(Khandhora)
|
1108022000NRG23020720220070218
|
02/07/2022
|
BABUBHAI KARANABHAI RATHOD
|
1108022WL005830
|
BABUBHAI KARANABHAI RATHOD
|
00045
|
BARB0AMBBAN
|
2748
|
2748
|
Processed
|
25/08/2022
|
|
4149253909
|
|
BABUBHAI KARANABHAI RATHOD
|
()
|
|
5
|
DANTA
|
GJ-08-022-021-003/667277
(Khandhora)
|
1108022000NRG23020720220070221
|
02/07/2022
|
Khair Punabhai Dhulabhai
|
1108022WL005830
|
Khair Punabhai Dhulabhai
|
00045
|
BARB0AMBBAN
|
2748
|
2748
|
Processed
|
25/08/2022
|
|
4149253907
|
|
Khair Punabhai Dhulabhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13560
|
13560
|
|
|
|
|
|
|
|
|
6
|
DANTA
|
GJ-08-022-008-002/666446
(Dalpura)
|
1108022000NRG23020720220069958
|
02/07/2022
|
TARAL RALABHAI CHAKABHAI
|
1108022WL005796
|
TARAL RALABHAI CHAKABHAI
|
00045
|
BARB0DBDANT
|
2912
|
2912
|
Processed
|
25/08/2022
|
|
4149253919
|
|
TARAL RALABHAI CHAKABHAI
|
()
|
|
7
|
DANTA
|
GJ-08-022-008-002/666446
(Dalpura)
|
1108022000NRG23020720220069959
|
02/07/2022
|
TARAL RALABHAI CHAKABHAI
|
1108022WL005796
|
TARAL RALABHAI CHAKABHAI
|
00045
|
BARB0DBDANT
|
2912
|
2912
|
Processed
|
25/08/2022
|
|
4149253920
|
|
TARAL RALABHAI CHAKABHAI
|
()
|
|
8
|
DANTA
|
GJ-08-022-022-001/594926
(Khermal)
|
1108022000NRG23020720220070231
|
02/07/2022
|
CHUNABHAI HUSABHAI GAMAR
|
1108022WL005832
|
CHUNABHAI HUSABHAI GAMAR
|
00045
|
BARB0DBDANT
|
2061
|
2061
|
Processed
|
25/08/2022
|
|
4149253906
|
|
CHUNABHAI HUSABHAI GAMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7885
|
7885
|
|
|
|
|
|
|
|
|
9
|
DANTA
|
GJ-08-022-036-004/132663
(Navavas (Danta))
|
1108022000NRG23020720220069966
|
02/07/2022
|
Shrimali Lilaben Narsinghbhai
|
1108022WL005799
|
Shrimali Lilaben Narsinghbhai
|
00045
|
BARB0DBNAVA
|
2688
|
2688
|
Processed
|
25/08/2022
|
|
4149253905
|
|
Shrimali Lilaben Narsinghbhai
|
()
|
|
10
|
DANTA
|
GJ-08-022-036-004/572523
(Navavas (Danta))
|
1108022000NRG23020720220069967
|
02/07/2022
|
BIJALBHAI ANADAJI RABARI
|
1108022WL005799
|
BIJALBHAI ANADAJI RABARI
|
00045
|
BARB0DBNAVA
|
2688
|
2688
|
Processed
|
25/08/2022
|
|
4149253902
|
|
BIJALBHAI ANADAJI RABARI
|
()
|
|
11
|
DANTA
|
GJ-08-022-036-004/572523
(Navavas (Danta))
|
1108022000NRG23020720220069968
|
02/07/2022
|
BIJALBHAI ANADAJI RABARI
|
1108022WL005799
|
BIJALBHAI ANADAJI RABARI
|
00045
|
BARB0DBNAVA
|
2688
|
2688
|
Processed
|
25/08/2022
|
|
4149253901
|
|
BIJALBHAI ANADAJI RABARI
|
()
|
|
12
|
DANTA
|
GJ-08-022-036-004/581553
(Navavas (Danta))
|
1108022000NRG23020720220069962
|
02/07/2022
|
FAKIR HANIFABEN KAMALSHA
|
1108022WL005798
|
FAKIR HANIFABEN KAMALSHA
|
00045
|
BARB0DBNAVA
|
2688
|
2688
|
Processed
|
25/08/2022
|
|
4149253904
|
|
FAKIR HANIFABEN KAMALSHA
|
()
|
|
13
|
DANTA
|
GJ-08-022-036-004/59734
(Navavas (Danta))
|
1108022000NRG23020720220069963
|
02/07/2022
|
ALLAUDINBHAI AMDABHAI NADOLIYA
|
1108022WL005798
|
ALLAUDINBHAI AMDABHAI NADOLIYA
|
00045
|
BARB0DBNAVA
|
448
|
448
|
Processed
|
25/08/2022
|
|
4149253903
|
|
ALLAUDINBHAI AMDABHAI NADOLIYA
|
()
|
|
14
|
DANTA
|
GJ-08-022-036-004/603598
(Navavas (Danta))
|
1108022000NRG23020720220069969
|
02/07/2022
|
Ranmalji Hiraji Rabari
|
1108022WL005799
|
Ranmalji Hiraji Rabari
|
00045
|
BARB0DBNAVA
|
2688
|
2688
|
Processed
|
25/08/2022
|
|
4149253900
|
|
Ranmalji Hiraji Rabari
|
()
|
|
15
|
DANTA
|
GJ-08-022-036-004/603598
(Navavas (Danta))
|
1108022000NRG23020720220069970
|
02/07/2022
|
Ranmalji Hiraji Rabari
|
1108022WL005799
|
Ranmalji Hiraji Rabari
|
00045
|
BARB0DBNAVA
|
2688
|
2688
|
Processed
|
25/08/2022
|
|
4149253899
|
|
Ranmalji Hiraji Rabari
|
()
|
|
16
|
DANTA
|
GJ-08-022-036-004/654622
(Navavas (Danta))
|
1108022000NRG23020720220069965
|
02/07/2022
|
Ginegorben Dalpalbhai
|
1108022WL005798
|
Ginegorben Dalpalbhai
|
00045
|
BARB0DBNAVA
|
1344
|
1344
|
Processed
|
25/08/2022
|
|
4149253921
|
|
Ginegorben Dalpalbhai
|
()
|
|
17
|
DANTA
|
GJ-08-022-036-004/654622
(Navavas (Danta))
|
1108022000NRG23020720220069964
|
02/07/2022
|
GINGORBEN DALPATBHAI OAD
|
1108022WL005798
|
GINGORBEN DALPATBHAI OAD
|
00045
|
BARB0DBNAVA
|
2688
|
2688
|
Processed
|
25/08/2022
|
|
4149253898
|
|
GINGORBEN DALPATBHAI OAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20608
|
20608
|
|
|
|
|
|
|
|
|
18
|
DANTA
|
GJ-08-022-022-001/594926
(Khermal)
|
1108022000NRG23020720220070232
|
02/07/2022
|
KAMUBEN CHUNABHAI GAMAR
|
1108022WL005832
|
KAMUBEN CHUNABHAI GAMAR
|
00048
|
BKID0002305
|
2061
|
2061
|
Processed
|
25/08/2022
|
|
4149253891
|
|
KAMUBEN CHUNABHAI GAMAR
|
()
|
|
19
|
DANTA
|
GJ-08-022-022-001/594934
(Khermal)
|
1108022000NRG23020720220070235
|
02/07/2022
|
KOKILABEN CHHAGANBHAI GAMAR
|
1108022WL005832
|
KOKILABEN CHHAGANBHAI GAMAR
|
00048
|
BKID0002305
|
2061
|
2061
|
Processed
|
25/08/2022
|
|
4149253892
|
|
KOKILABEN CHHAGANBHAI GAMAR
|
()
|
|
20
|
DANTA
|
GJ-08-022-043-002/734767
(Rupvas)
|
1108022000NRG23020720220069999
|
02/07/2022
|
JIVABHAI BHURABHAI GAMAR
|
1108022WL005804
|
JIVABHAI BHURABHAI GAMAR
|
00048
|
BKID0002305
|
1344
|
1344
|
Processed
|
25/08/2022
|
|
4149253927
|
|
JIVABHAI BHURABHAI GAMAR
|
()
|
|
21
|
DANTA
|
GJ-08-022-043-002/734768
(Rupvas)
|
1108022000NRG23020720220070001
|
02/07/2022
|
Gamar Anabhai Narashabhai
|
1108022WL005804
|
Gamar Anabhai Narashabhai
|
00048
|
BKID0002305
|
1344
|
1344
|
Processed
|
25/08/2022
|
|
4149253923
|
|
Gamar Anabhai Narashabhai
|
()
|
|
22
|
DANTA
|
GJ-08-022-043-002/734768
(Rupvas)
|
1108022000NRG23020720220070002
|
02/07/2022
|
Gamar Manguben Anabhai
|
1108022WL005804
|
Gamar Manguben Anabhai
|
00048
|
BKID0002305
|
1344
|
1344
|
Processed
|
25/08/2022
|
|
4149253924
|
|
Gamar Manguben Anabhai
|
()
|
|
23
|
DANTA
|
GJ-08-022-043-002/734840
(Rupvas)
|
1108022000NRG23020720220070004
|
02/07/2022
|
HIRABHAI NARASABHAI GAMAR
|
1108022WL005804
|
HIRABHAI NARASABHAI GAMAR
|
00048
|
BKID0002305
|
1344
|
1344
|
Processed
|
25/08/2022
|
|
4149253925
|
|
HIRABHAI NARASABHAI GAMAR
|
()
|
|
24
|
DANTA
|
GJ-08-022-043-002/734840
(Rupvas)
|
1108022000NRG23020720220070005
|
02/07/2022
|
HIRABHAI NARASABHAI GAMAR
|
1108022WL005804
|
HIRABHAI NARASABHAI GAMAR
|
00048
|
BKID0002305
|
1344
|
1344
|
Processed
|
25/08/2022
|
|
4149253926
|
|
HIRABHAI NARASABHAI GAMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10842
|
10842
|
|
|
|
|
|
|
|
|
25
|
DANTA
|
GJ-08-022-021-001/660223
(Khandhora)
|
1108022000NRG23020720220070222
|
02/07/2022
|
CHANDRIKABEN NAGJIBHAI GAMAR
|
1108022WL005831
|
CHANDRIKABEN NAGJIBHAI GAMAR
|
00057
|
BARB0BGGBXX
|
2748
|
2748
|
Processed
|
25/08/2022
|
|
4149253917
|
|
CHANDRIKABEN NAGJIBHAI GAMAR
|
()
|
|
26
|
DANTA
|
GJ-08-022-021-002/727768
(Khandhora)
|
1108022000NRG23020720220070223
|
02/07/2022
|
BHIKHIBEN DILIPBHAI MORJIYA
|
1108022WL005831
|
BHIKHIBEN DILIPBHAI MORJIYA
|
00057
|
BARB0BGGBXX
|
2748
|
2748
|
Processed
|
25/08/2022
|
|
4149253914
|
|
BHIKHIBEN DILIPBHAI MORJIYA
|
()
|
|
27
|
DANTA
|
GJ-08-022-021-002/82267
(Khandhora)
|
1108022000NRG23020720220070224
|
02/07/2022
|
HARESHBHAI NANABHAI RATHOD
|
1108022WL005831
|
HARESHBHAI NANABHAI RATHOD
|
00057
|
BARB0BGGBXX
|
2748
|
2748
|
Processed
|
25/08/2022
|
|
4149253912
|
|
HARESHBHAI NANABHAI RATHOD
|
()
|
|
28
|
DANTA
|
GJ-08-022-021-002/82267
(Khandhora)
|
1108022000NRG23020720220070225
|
02/07/2022
|
HARESHBHAI NANABHAI RATHOD
|
1108022WL005831
|
HARESHBHAI NANABHAI RATHOD
|
00057
|
BARB0BGGBXX
|
2748
|
2748
|
Processed
|
25/08/2022
|
|
4149253913
|
|
HARESHBHAI NANABHAI RATHOD
|
()
|
|
29
|
DANTA
|
GJ-08-022-021-004/667208
(Khandhora)
|
1108022000NRG23020720220070210
|
02/07/2022
|
Damor Devabhai Anabhai
|
1108022WL005829
|
Damor Devabhai Anabhai
|
00057
|
BARB0BGGBXX
|
2688
|
2688
|
Processed
|
25/08/2022
|
|
4149253918
|
|
Damor Devabhai Anabhai
|
()
|
|
30
|
DANTA
|
GJ-08-022-037-001/33755
(Navovas (Hadad))
|
1108022000NRG23020720220069971
|
02/07/2022
|
Gamar Vanabhai Menabhai
|
1108022WL005800
|
Gamar Vanabhai Menabhai
|
00057
|
BARB0BGGBXX
|
2688
|
2688
|
Processed
|
25/08/2022
|
|
4149253916
|
|
Gamar Vanabhai Menabhai
|
()
|
|
31
|
DANTA
|
GJ-08-022-037-001/737438
(Navovas (Hadad))
|
1108022000NRG23020720220069972
|
02/07/2022
|
JAYNTIBHAI RAJABHAI KODARAVI
|
1108022WL005800
|
JAYNTIBHAI RAJABHAI KODARAVI
|
00057
|
BARB0BGGBXX
|
1344
|
1344
|
Processed
|
25/08/2022
|
|
4149253915
|
|
JAYNTIBHAI RAJABHAI KODARAVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17712
|
17712
|
|
|
|
|
|
|
|
|
32
|
DANTA
|
GJ-08-022-044-003/719986
(Sanali)
|
1108022000NRG23020720220069989
|
02/07/2022
|
Taral Kokilaben Nathabhai
|
1108022WL005802
|
Taral Kokilaben Nathabhai
|
00415
|
SBIN0001697
|
2464
|
2464
|
Processed
|
25/08/2022
|
|
4149253890
|
|
MRS KOKILABEN NATHABHAI TARAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2464
|
2464
|
|
|
|
|
|
|
|
|
33
|
DANTA
|
GJ-08-022-008-001/615837
(Dalpura)
|
1108022000NRG23020720220069953
|
02/07/2022
|
GAMAR ANABHAI MEHABHAI
|
1108022WL005796
|
GAMAR ANABHAI MEHABHAI
|
00415
|
SBIN0010956
|
2912
|
2912
|
Processed
|
25/08/2022
|
|
4149253889
|
|
MR ANABHAI MEHABHAI GAMAR
|
()
|
|
34
|
DANTA
|
GJ-08-022-008-001/615848
(Dalpura)
|
1108022000NRG23020720220069954
|
02/07/2022
|
GAMAR DHARMABHAI LUNBABHAI
|
1108022WL005796
|
GAMAR DHARMABHAI LUNBABHAI
|
00415
|
SBIN0010956
|
2912
|
2912
|
Processed
|
25/08/2022
|
|
4149253878
|
|
MR DHARMABHAI LUBABHAI GAMAR
|
()
|
|
35
|
DANTA
|
GJ-08-022-008-001/666448
(Dalpura)
|
1108022000NRG23020720220069957
|
02/07/2022
|
BUMBADIYA GUJRABHAI VELABHAI
|
1108022WL005796
|
BUMBADIYA GUJRABHAI VELABHAI
|
00415
|
SBIN0010956
|
2912
|
2912
|
Processed
|
25/08/2022
|
|
4149253882
|
|
MR GUJARABHAI VELABHAI BUMBADIYA
|
()
|
|
36
|
DANTA
|
GJ-08-022-021-001/660230
(Khandhora)
|
1108022000NRG23020720220070207
|
02/07/2022
|
NARAYANBHAI ANABHAI GAMAR
|
1108022WL005829
|
NARAYANBHAI ANABHAI GAMAR
|
00415
|
SBIN0010956
|
2748
|
2748
|
Processed
|
25/08/2022
|
|
4149253929
|
|
MR NARAYANBHAI ANABHAI GAMAR
|
()
|
|
37
|
DANTA
|
GJ-08-022-021-001/660236
(Khandhora)
|
1108022000NRG23020720220070208
|
02/07/2022
|
MANABHAI NATHABHAI BUBDIYA
|
1108022WL005829
|
MANABHAI NATHABHAI BUBDIYA
|
00415
|
SBIN0010956
|
2688
|
2688
|
Processed
|
25/08/2022
|
|
4149253879
|
|
MR MANABHAI NATHABHAI BUBDIYA
|
()
|
|
38
|
DANTA
|
GJ-08-022-021-001/732568
(Khandhora)
|
1108022000NRG23020720220070213
|
02/07/2022
|
KHENGARBHAI PUJABHAI GAMAR
|
1108022WL005830
|
KHENGARBHAI PUJABHAI GAMAR
|
00415
|
SBIN0010956
|
2748
|
2748
|
Processed
|
25/08/2022
|
|
4149253883
|
|
MR KHENGARBHAI PUNJABHAI GAMAR
|
()
|
|
39
|
DANTA
|
GJ-08-022-021-001/732568
(Khandhora)
|
1108022000NRG23020720220070214
|
02/07/2022
|
KHENGARBHAI PUJABHAI GAMAR
|
1108022WL005830
|
KHENGARBHAI PUJABHAI GAMAR
|
00415
|
SBIN0010956
|
2748
|
2748
|
Processed
|
25/08/2022
|
|
4149253884
|
|
MR KHENGARBHAI PUNJABHAI GAMAR
|
()
|
|
40
|
DANTA
|
GJ-08-022-021-003/604551
(Khandhora)
|
1108022000NRG23020720220070220
|
02/07/2022
|
Kher Ramliben Raysabhai
|
1108022WL005830
|
Kher Ramliben Raysabhai
|
00415
|
SBIN0010956
|
2748
|
2748
|
Processed
|
25/08/2022
|
|
4149253888
|
|
MR RAYSABHAI GALBABHAI KHAIR
|
()
|
|
41
|
DANTA
|
GJ-08-022-022-001/594918
(Khermal)
|
1108022000NRG23020720220070229
|
02/07/2022
|
REVABHAI BHUPATABHAI GAMAR
|
1108022WL005832
|
REVABHAI BHUPATABHAI GAMAR
|
00415
|
SBIN0010956
|
1374
|
1374
|
Processed
|
25/08/2022
|
|
4149253880
|
|
MR REVABHAI BHUPATABHAI GAMAR
|
()
|
|
42
|
DANTA
|
GJ-08-022-022-001/594918
(Khermal)
|
1108022000NRG23020720220070230
|
02/07/2022
|
REVABHAI BHUPATABHAI GAMAR
|
1108022WL005832
|
REVABHAI BHUPATABHAI GAMAR
|
00415
|
SBIN0010956
|
1374
|
1374
|
Processed
|
25/08/2022
|
|
4149253881
|
|
MR REVABHAI BHUPATABHAI GAMAR
|
()
|
|
43
|
DANTA
|
GJ-08-022-022-001/594932
(Khermal)
|
1108022000NRG23020720220070233
|
02/07/2022
|
CHANDRIKABEN KANTIBHAI GAMAR
|
1108022WL005832
|
CHANDRIKABEN KANTIBHAI GAMAR
|
00415
|
SBIN0010956
|
1374
|
1374
|
Processed
|
25/08/2022
|
|
4149253928
|
|
MRS CHANDRIKABEN KANTIBHAI GAMAR
|
()
|
|
44
|
DANTA
|
GJ-08-022-043-002/734767
(Rupvas)
|
1108022000NRG23020720220070000
|
02/07/2022
|
GOPIBHAI JIVABHAI GAMAR
|
1108022WL005804
|
GOPIBHAI JIVABHAI GAMAR
|
00415
|
SBIN0010956
|
1344
|
1344
|
Processed
|
25/08/2022
|
|
4149253930
|
|
MR GOPIBHAI JIVABHAI GAMAR
|
()
|
|
45
|
DANTA
|
GJ-08-022-043-003/660056
(Rupvas)
|
1108022000NRG23020720220070006
|
02/07/2022
|
RANAT FOJABHAI JOGABHAI
|
1108022WL005804
|
RANAT FOJABHAI JOGABHAI
|
00415
|
SBIN0010956
|
1344
|
1344
|
Processed
|
25/08/2022
|
|
4149253887
|
|
MR RANAT FOJABHAI JOGABHAI
|
()
|
|
46
|
DANTA
|
GJ-08-022-043-003/734835
(Rupvas)
|
1108022000NRG23020720220070007
|
02/07/2022
|
Ranat Dharmabhai Remabhai
|
1108022WL005804
|
Ranat Dharmabhai Remabhai
|
00415
|
SBIN0010956
|
1344
|
1344
|
Processed
|
25/08/2022
|
|
4149253885
|
|
MR RANAT DHAMABHAI REMABHAI
|
()
|
|
47
|
DANTA
|
GJ-08-022-043-003/734835
(Rupvas)
|
1108022000NRG23020720220070008
|
02/07/2022
|
Ranat Matkiben Dharmabhai
|
1108022WL005804
|
Ranat Matkiben Dharmabhai
|
00415
|
SBIN0010956
|
1344
|
1344
|
Processed
|
25/08/2022
|
|
4149253886
|
|
MR RANAT DHAMABHAI REMABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31914
|
31914
|
|
|
|
|
|
|
|
|
48
|
DANTA
|
GJ-08-022-003-001/594421
(Bamaniya)
|
1108022000NRG23020720220069946
|
02/07/2022
|
Solanki Kantaben Badhaji
|
1108022WL005794
|
Solanki Kantaben Badhaji
|
00502
|
BKDN0700000
|
2912
|
2912
|
Processed
|
25/08/2022
|
|
4149253895
|
|
Solanki Kantaben Badhaji
|
()
|
|
49
|
DANTA
|
GJ-08-022-022-001/558269
(Khermal)
|
1108022000NRG23020720220070227
|
02/07/2022
|
RAVATABHAI KALABHAI GAMAR
|
1108022WL005832
|
RAVATABHAI KALABHAI GAMAR
|
00502
|
BKDN0700000
|
2061
|
2061
|
Processed
|
25/08/2022
|
|
4149253894
|
|
RAVATABHAI KALABHAI GAMAR
|
()
|
|
50
|
DANTA
|
GJ-08-022-022-001/558269
(Khermal)
|
1108022000NRG23020720220070228
|
02/07/2022
|
RAVATABHAI KALABHAI GAMAR
|
1108022WL005832
|
RAVATABHAI KALABHAI GAMAR
|
00502
|
BKDN0700000
|
2061
|
2061
|
Processed
|
25/08/2022
|
|
4149253893
|
|
RAVATABHAI KALABHAI GAMAR
|
()
|
|
51
|
DANTA
|
GJ-08-022-037-001/737438
(Navovas (Hadad))
|
1108022000NRG23020720220069973
|
02/07/2022
|
kodarvi Jamnaben Jayntibhai
|
1108022WL005800
|
kodarvi Jamnaben Jayntibhai
|
00502
|
BKDN0700000
|
1344
|
1344
|
Processed
|
25/08/2022
|
|
4149253896
|
|
kodarvi Jamnaben Jayntibhai
|
()
|
|
52
|
DANTA
|
GJ-08-022-044-001/603722
(Sanali)
|
1108022000NRG23020720220069984
|
02/07/2022
|
Taral Bhadubhai Ratabhai
|
1108022WL005802
|
Taral Bhadubhai Ratabhai
|
00502
|
BKDN0700000
|
2464
|
2464
|
Processed
|
25/08/2022
|
|
4149253922
|
|
Taral Bhadubhai Ratabhai
|
()
|
|
53
|
DANTA
|
GJ-08-022-044-002/659792
(Sanali)
|
1108022000NRG23020720220069985
|
02/07/2022
|
Taral Ditabhai Lallubhai
|
1108022WL005802
|
Taral Ditabhai Lallubhai
|
00502
|
BKDN0700000
|
2464
|
2464
|
Processed
|
25/08/2022
|
|
4149253897
|
|
Taral Ditabhai Lallubhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13306
|
13306
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
118291
|
118291
|
|
|
|
|
|
|
|