|
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-18-001-024-001/822206466
(Danti)
|
1118001000NRG23010620220025205
|
02/06/2022
|
MISS JANAKIBEN ISHVARBHAI TANDEL
|
1118001WL005366
|
MISS JANAKIBEN ISHVARBHAI TANDEL
|
00045
|
BARB0DANBUL
|
1374
|
1374
|
Processed
|
08/06/2022
|
|
2123902511
|
|
MISSJANAKIBENISHVARBHAITANDEL
|
()
|
|
2
|
VALSAD
|
GJ-18-001-024-001/822206620
(Danti)
|
1118001000NRG23010620220025210
|
02/06/2022
|
MRS LAXMIBEN KANTILAL
|
1118001WL005370
|
MRS LAXMIBEN KANTILAL
|
00045
|
BARB0DANBUL
|
1374
|
1374
|
Processed
|
08/06/2022
|
|
2123902459
|
|
MRSLAXMIBENKANTILAL
|
()
|
|
3
|
VALSAD
|
GJ-18-001-044-001/4244672
(Kakwadi Danti)
|
1118001000NRG23010620220025203
|
02/06/2022
|
MOHANBHAI BHEKABHAI PATEL
|
1118001WL005365
|
MOHANBHAI BHEKABHAI PATEL
|
00045
|
BARB0DANBUL
|
1374
|
1374
|
Processed
|
08/06/2022
|
|
2123902510
|
|
MOHANBHAIBHEKABHAIPATEL
|
()
|
|
4
|
VALSAD
|
GJ-18-001-044-001/4244672
(Kakwadi Danti)
|
1118001000NRG23010620220025204
|
02/06/2022
|
MRS BAVIBEN MOHANBHAI PATEL
|
1118001WL005365
|
MRS BAVIBEN MOHANBHAI PATEL
|
00045
|
BARB0DANBUL
|
1374
|
1374
|
Processed
|
08/06/2022
|
|
2123902481
|
|
MRSBAVIBENMOHANBHAIPATEL
|
()
|
|
5
|
VALSAD
|
GJ-18-001-044-001/4244799
(Kakwadi Danti)
|
1118001000NRG23020620220025647
|
02/06/2022
|
PREMILABEN BALVANTBHAI TANDEL
|
1118001WL005492
|
PREMILABEN BALVANTBHAI TANDEL
|
00045
|
BARB0DANBUL
|
880
|
880
|
Processed
|
08/06/2022
|
|
2123902462
|
|
PREMILABENBALVANTBHAITANDEL
|
()
|
|
6
|
VALSAD
|
GJ-18-001-044-001/4245019
(Kakwadi Danti)
|
1118001000NRG23010620220025207
|
02/06/2022
|
SUKKAR BAVABHAI TANDEL
|
1118001WL005368
|
SUKKAR BAVABHAI TANDEL
|
00045
|
BARB0DANBUL
|
1374
|
1374
|
Processed
|
08/06/2022
|
|
2123902482
|
|
SUKKARBAVABHAITANDEL
|
()
|
|
7
|
VALSAD
|
GJ-18-001-044-001/4245373
(Kakwadi Danti)
|
1118001000NRG23020620220025648
|
02/06/2022
|
SAVITABEN ARVINDBHAI TANDEL
|
1118001WL005492
|
SAVITABEN ARVINDBHAI TANDEL
|
00045
|
BARB0DANBUL
|
1100
|
1100
|
Processed
|
08/06/2022
|
|
2123902499
|
|
SAVITABENARVINDBHAITANDEL
|
()
|
|
8
|
VALSAD
|
GJ-18-001-044-001/4245389
(Kakwadi Danti)
|
1118001000NRG23020620220025649
|
02/06/2022
|
MR GANGABEN ARJUNBHAI TANDEL
|
1118001WL005492
|
MR GANGABEN ARJUNBHAI TANDEL
|
00045
|
BARB0DANBUL
|
1320
|
1320
|
Processed
|
08/06/2022
|
|
2123902506
|
|
MRGANGABENARJUNBHAITANDEL
|
()
|
|
9
|
VALSAD
|
GJ-18-001-044-001/822205758
(Kakwadi Danti)
|
1118001000NRG23020620220025650
|
02/06/2022
|
LAXMIBEN JAYANTIBHAI TANDEL
|
1118001WL005492
|
LAXMIBEN JAYANTIBHAI TANDEL
|
00045
|
BARB0DANBUL
|
1100
|
1100
|
Processed
|
08/06/2022
|
|
2123902502
|
|
LAXMIBENJAYANTIBHAITANDEL
|
()
|
|
10
|
VALSAD
|
GJ-18-001-044-001/822205805
(Kakwadi Danti)
|
1118001000NRG23020620220025653
|
02/06/2022
|
NITABEN N TANDEL
|
1118001WL005492
|
NITABEN N TANDEL
|
00045
|
BARB0DANBUL
|
1320
|
1320
|
Processed
|
08/06/2022
|
|
2123902477
|
|
NITABENNTANDEL
|
()
|
|
11
|
VALSAD
|
GJ-18-001-044-001/822205839
(Kakwadi Danti)
|
1118001000NRG23020620220025658
|
02/06/2022
|
PUSHPA BALKRUSHNBHAI TANDEL
|
1118001WL005492
|
PUSHPA BALKRUSHNBHAI TANDEL
|
00045
|
BARB0DANBUL
|
1320
|
1320
|
Processed
|
08/06/2022
|
|
2123902483
|
|
PUSHPABALKRUSHNBHAITANDEL
|
()
|
|
12
|
VALSAD
|
GJ-18-001-044-001/822205955
(Kakwadi Danti)
|
1118001000NRG23010620220025209
|
02/06/2022
|
Rajkumar Manojbhai Patel
|
1118001WL005369
|
Rajkumar Manojbhai Patel
|
00045
|
BARB0DANBUL
|
1374
|
1374
|
Processed
|
08/06/2022
|
|
2123902512
|
|
RajkumarManojbhaiPatel
|
()
|
|
13
|
VALSAD
|
GJ-18-001-044-001/8222206014
(Kakwadi Danti)
|
1118001000NRG23020620220025668
|
02/06/2022
|
BHARTIBEN SHAILESHBHAI TANDEL
|
1118001WL005492
|
BHARTIBEN SHAILESHBHAI TANDEL
|
00045
|
BARB0DANBUL
|
220
|
220
|
Processed
|
08/06/2022
|
|
2123902469
|
|
BHARTIBENSHAILESHBHAITANDEL
|
()
|
|
14
|
VALSAD
|
GJ-18-001-044-001/8222206215
(Kakwadi Danti)
|
1118001000NRG23020620220025682
|
02/06/2022
|
BHAVNABEN SURESHBHAI TANDEL
|
1118001WL005492
|
BHAVNABEN SURESHBHAI TANDEL
|
00045
|
BARB0DANBUL
|
1095
|
1095
|
Processed
|
08/06/2022
|
|
2123902460
|
|
BHAVNABENSURESHBHAITANDEL
|
()
|
|
15
|
VALSAD
|
GJ-18-001-044-001/8222206216
(Kakwadi Danti)
|
1118001000NRG23020620220025683
|
02/06/2022
|
URMILABEN NARANBHAI TANDEL
|
1118001WL005492
|
URMILABEN NARANBHAI TANDEL
|
00045
|
BARB0DANBUL
|
1314
|
1314
|
Processed
|
08/06/2022
|
|
2123902509
|
|
URMILABENNARANBHAITANDEL
|
()
|
|
16
|
VALSAD
|
GJ-18-001-044-001/8222206224
(Kakwadi Danti)
|
1118001000NRG23020620220025684
|
02/06/2022
|
KOKILABEN KALIDAS RATHOD
|
1118001WL005492
|
KOKILABEN KALIDAS RATHOD
|
00045
|
BARB0DANBUL
|
1314
|
1314
|
Processed
|
08/06/2022
|
|
2123902472
|
|
KOKILABENKALIDASRATHOD
|
()
|
|
17
|
VALSAD
|
GJ-18-001-044-001/8222206233
(Kakwadi Danti)
|
1118001000NRG23020620220025685
|
02/06/2022
|
URMILABEN JERAMBHAI TANDEL
|
1118001WL005492
|
URMILABEN JERAMBHAI TANDEL
|
00045
|
BARB0DANBUL
|
1095
|
1095
|
Processed
|
08/06/2022
|
|
2123902485
|
|
URMILABENJERAMBHAITANDEL
|
()
|
|
18
|
VALSAD
|
GJ-18-001-044-001/8222206234
(Kakwadi Danti)
|
1118001000NRG23020620220025686
|
02/06/2022
|
KAJAL DHARMESH TANDEL
|
1118001WL005492
|
KAJAL DHARMESH TANDEL
|
00045
|
BARB0DANBUL
|
876
|
876
|
Processed
|
08/06/2022
|
|
2123902468
|
|
KAJALDHARMESHTANDEL
|
()
|
|
19
|
VALSAD
|
GJ-18-001-044-001/8222206235
(Kakwadi Danti)
|
1118001000NRG23020620220025687
|
02/06/2022
|
NIKITA RAMCHANDRA TANDEL
|
1118001WL005492
|
NIKITA RAMCHANDRA TANDEL
|
00045
|
BARB0DANBUL
|
657
|
657
|
Processed
|
08/06/2022
|
|
2123902514
|
|
NIKITARAMCHANDRATANDEL
|
()
|
|
20
|
VALSAD
|
GJ-18-001-044-001/8222206237
(Kakwadi Danti)
|
1118001000NRG23020620220025688
|
02/06/2022
|
BHAVANA RAMESH TANDEL
|
1118001WL005492
|
BHAVANA RAMESH TANDEL
|
00045
|
BARB0DANBUL
|
1314
|
1314
|
Processed
|
08/06/2022
|
|
2123902513
|
|
BHAVANARAMESHTANDEL
|
()
|
|
21
|
VALSAD
|
GJ-18-001-044-001/8222206238
(Kakwadi Danti)
|
1118001000NRG23020620220025689
|
02/06/2022
|
VASHANTI MANOJ TANDEL
|
1118001WL005492
|
VASHANTI MANOJ TANDEL
|
00045
|
BARB0DANBUL
|
876
|
876
|
Processed
|
08/06/2022
|
|
2123902484
|
|
VASHANTIMANOJTANDEL
|
()
|
|
22
|
VALSAD
|
GJ-18-001-044-001/8222206245
(Kakwadi Danti)
|
1118001000NRG23020620220025690
|
02/06/2022
|
ASHA GHANSHYAM TANDEL
|
1118001WL005492
|
ASHA GHANSHYAM TANDEL
|
00045
|
BARB0DANBUL
|
876
|
876
|
Processed
|
08/06/2022
|
|
2123902476
|
|
ASHAGHANSHYAMTANDEL
|
()
|
|
23
|
VALSAD
|
GJ-18-001-044-001/8222206246
(Kakwadi Danti)
|
1118001000NRG23020620220025691
|
02/06/2022
|
Tandel Ushaben Jayeshbhai
|
1118001WL005492
|
Tandel Ushaben Jayeshbhai
|
00045
|
BARB0DANBUL
|
1314
|
1314
|
Processed
|
08/06/2022
|
|
2123902478
|
|
TandelUshabenJayeshbhai
|
()
|
|
24
|
VALSAD
|
GJ-18-001-044-001/8222206248
(Kakwadi Danti)
|
1118001000NRG23020620220025692
|
02/06/2022
|
DAXABEN SHANTILAL TANDEL
|
1118001WL005492
|
DAXABEN SHANTILAL TANDEL
|
00045
|
BARB0DANBUL
|
1314
|
1314
|
Processed
|
08/06/2022
|
|
2123902474
|
|
DAXABENSHANTILALTANDEL
|
()
|
|
25
|
VALSAD
|
GJ-18-001-044-001/8222206268
(Kakwadi Danti)
|
1118001000NRG23020620220025693
|
02/06/2022
|
Urvashiben Yogeshbhai Tandel
|
1118001WL005492
|
Urvashiben Yogeshbhai Tandel
|
00045
|
BARB0DANBUL
|
1314
|
1314
|
Processed
|
08/06/2022
|
|
2123902492
|
|
UrvashibenYogeshbhaiTandel
|
()
|
|
26
|
VALSAD
|
GJ-18-001-044-001/8222206269
(Kakwadi Danti)
|
1118001000NRG23020620220025694
|
02/06/2022
|
HEMABEN HARESHBHAI TANDEL
|
1118001WL005492
|
HEMABEN HARESHBHAI TANDEL
|
00045
|
BARB0DANBUL
|
1095
|
1095
|
Processed
|
08/06/2022
|
|
2123902486
|
|
HEMABENHARESHBHAITANDEL
|
()
|
|
27
|
VALSAD
|
GJ-18-001-044-001/8222206270
(Kakwadi Danti)
|
1118001000NRG23020620220025695
|
02/06/2022
|
DAMYANTIBRN KRUSHNABHAI TANDEL
|
1118001WL005492
|
DAMYANTIBRN KRUSHNABHAI TANDEL
|
00045
|
BARB0DANBUL
|
1314
|
1314
|
Processed
|
08/06/2022
|
|
2123902471
|
|
DAMYANTIBRNKRUSHNABHAITANDEL
|
()
|
|
28
|
VALSAD
|
GJ-18-001-044-001/8222206273
(Kakwadi Danti)
|
1118001000NRG23020620220025696
|
02/06/2022
|
KALPANA BALWANTBHAI TANDEL
|
1118001WL005492
|
KALPANA BALWANTBHAI TANDEL
|
00045
|
BARB0DANBUL
|
438
|
438
|
Processed
|
08/06/2022
|
|
2123902500
|
|
KALPANABALWANTBHAITANDEL
|
()
|
|
29
|
VALSAD
|
GJ-18-001-044-001/8222206291
(Kakwadi Danti)
|
1118001000NRG23020620220025697
|
02/06/2022
|
Minaxiben Pankajkumar Tandel
|
1118001WL005492
|
Minaxiben Pankajkumar Tandel
|
00045
|
BARB0DANBUL
|
219
|
219
|
Processed
|
08/06/2022
|
|
2123902490
|
|
MinaxibenPankajkumarTandel
|
()
|
|
30
|
VALSAD
|
GJ-18-001-044-001/8222206304
(Kakwadi Danti)
|
1118001000NRG23020620220025698
|
02/06/2022
|
Tandel Manjulaben Dahyabhai
|
1118001WL005492
|
Tandel Manjulaben Dahyabhai
|
00045
|
BARB0DANBUL
|
1095
|
1095
|
Processed
|
08/06/2022
|
|
2123902479
|
|
TandelManjulabenDahyabhai
|
()
|
|
31
|
VALSAD
|
GJ-18-001-044-001/8222206306
(Kakwadi Danti)
|
1118001000NRG23020620220025699
|
02/06/2022
|
NIKITA SANJAY TANDEL
|
1118001WL005492
|
NIKITA SANJAY TANDEL
|
00045
|
BARB0DANBUL
|
1095
|
1095
|
Processed
|
08/06/2022
|
|
2123902463
|
|
NIKITASANJAYTANDEL
|
()
|
|
32
|
VALSAD
|
GJ-18-001-044-001/8222206310
(Kakwadi Danti)
|
1118001000NRG23020620220025700
|
02/06/2022
|
GANGABEN LAXMANBHAI TANDEL
|
1118001WL005492
|
GANGABEN LAXMANBHAI TANDEL
|
00045
|
BARB0DANBUL
|
1095
|
1095
|
Processed
|
08/06/2022
|
|
2123902493
|
|
GANGABENLAXMANBHAITANDEL
|
()
|
|
33
|
VALSAD
|
GJ-18-001-044-001/8222206313
(Kakwadi Danti)
|
1118001000NRG23020620220025701
|
02/06/2022
|
MINAXI RATILAL TANDEL
|
1118001WL005492
|
MINAXI RATILAL TANDEL
|
00045
|
BARB0DANBUL
|
1095
|
1095
|
Processed
|
08/06/2022
|
|
2123902504
|
|
MINAXIRATILALTANDEL
|
()
|
|
34
|
VALSAD
|
GJ-18-001-044-001/8222206314
(Kakwadi Danti)
|
1118001000NRG23020620220025702
|
02/06/2022
|
NAYANA BHIKHU TANDEL
|
1118001WL005492
|
NAYANA BHIKHU TANDEL
|
00045
|
BARB0DANBUL
|
1314
|
1314
|
Processed
|
08/06/2022
|
|
2123902487
|
|
NAYANABHIKHUTANDEL
|
()
|
|
35
|
VALSAD
|
GJ-18-001-044-001/8222206315
(Kakwadi Danti)
|
1118001000NRG23020620220025703
|
02/06/2022
|
JIGISHA HIREN TANDEL
|
1118001WL005492
|
JIGISHA HIREN TANDEL
|
00045
|
BARB0DANBUL
|
1095
|
1095
|
Processed
|
08/06/2022
|
|
2123902497
|
|
JIGISHAHIRENTANDEL
|
()
|
|
36
|
VALSAD
|
GJ-18-001-044-001/8222206317
(Kakwadi Danti)
|
1118001000NRG23020620220025704
|
02/06/2022
|
Ranjanben Jayeshbhai Tandel
|
1118001WL005492
|
Ranjanben Jayeshbhai Tandel
|
00045
|
BARB0DANBUL
|
1314
|
1314
|
Processed
|
08/06/2022
|
|
2123902461
|
|
RanjanbenJayeshbhaiTandel
|
()
|
|
37
|
VALSAD
|
GJ-18-001-044-001/8222206318
(Kakwadi Danti)
|
1118001000NRG23020620220025705
|
02/06/2022
|
DIWALI GOPAL TANDEL
|
1118001WL005492
|
DIWALI GOPAL TANDEL
|
00045
|
BARB0DANBUL
|
438
|
438
|
Processed
|
08/06/2022
|
|
2123902464
|
|
DIWALIGOPALTANDEL
|
()
|
|
38
|
VALSAD
|
GJ-18-001-044-001/8222206319
(Kakwadi Danti)
|
1118001000NRG23020620220025706
|
02/06/2022
|
MANISHA JITENDRA TANDEL
|
1118001WL005492
|
MANISHA JITENDRA TANDEL
|
00045
|
BARB0DANBUL
|
1095
|
1095
|
Processed
|
08/06/2022
|
|
2123902470
|
|
MANISHAJITENDRATANDEL
|
()
|
|
39
|
VALSAD
|
GJ-18-001-044-001/8222206320
(Kakwadi Danti)
|
1118001000NRG23020620220025707
|
02/06/2022
|
BHARATI KALPESHBHAI TANDEL
|
1118001WL005492
|
BHARATI KALPESHBHAI TANDEL
|
00045
|
BARB0DANBUL
|
1095
|
1095
|
Processed
|
08/06/2022
|
|
2123902515
|
|
BHARATIKALPESHBHAITANDEL
|
()
|
|
40
|
VALSAD
|
GJ-18-001-044-001/8222206321
(Kakwadi Danti)
|
1118001000NRG23020620220025708
|
02/06/2022
|
Tandel Hiral Kanaiyabhai
|
1118001WL005492
|
Tandel Hiral Kanaiyabhai
|
00045
|
BARB0DANBUL
|
1314
|
1314
|
Processed
|
08/06/2022
|
|
2123902475
|
|
TandelHiralKanaiyabhai
|
()
|
|
41
|
VALSAD
|
GJ-18-001-044-001/8222206324
(Kakwadi Danti)
|
1118001000NRG23020620220025709
|
02/06/2022
|
DAXA BALVANTBHAI TANDEL
|
1118001WL005492
|
DAXA BALVANTBHAI TANDEL
|
00045
|
BARB0DANBUL
|
876
|
876
|
Processed
|
08/06/2022
|
|
2123902467
|
|
DAXABALVANTBHAITANDEL
|
()
|
|
42
|
VALSAD
|
GJ-18-001-044-001/8222206325
(Kakwadi Danti)
|
1118001000NRG23020620220025710
|
02/06/2022
|
Tandel Nikitaben Dipakbhai
|
1118001WL005492
|
Tandel Nikitaben Dipakbhai
|
00045
|
BARB0DANBUL
|
1314
|
1314
|
Processed
|
08/06/2022
|
|
2123902489
|
|
TandelNikitabenDipakbhai
|
()
|
|
43
|
VALSAD
|
GJ-18-001-044-001/8222206327
(Kakwadi Danti)
|
1118001000NRG23020620220025711
|
02/06/2022
|
LALITA BHAGAWANBHAI TANDEL
|
1118001WL005492
|
LALITA BHAGAWANBHAI TANDEL
|
00045
|
BARB0DANBUL
|
657
|
657
|
Processed
|
08/06/2022
|
|
2123902501
|
|
LALITABHAGAWANBHAITANDEL
|
()
|
|
44
|
VALSAD
|
GJ-18-001-044-001/8222206333
(Kakwadi Danti)
|
1118001000NRG23020620220025712
|
02/06/2022
|
SHATISHLILABEN PRAKASHBHAI TANDEL
|
1118001WL005492
|
SHATISHLILABEN PRAKASHBHAI TANDEL
|
00045
|
BARB0DANBUL
|
1095
|
1095
|
Processed
|
08/06/2022
|
|
2123902507
|
|
SHATISHLILABENPRAKASHBHAITANDEL
|
()
|
|
45
|
VALSAD
|
GJ-18-001-044-001/8222206335
(Kakwadi Danti)
|
1118001000NRG23020620220025713
|
02/06/2022
|
SARSAVATI MAHESH TANDEL
|
1118001WL005492
|
SARSAVATI MAHESH TANDEL
|
00045
|
BARB0DANBUL
|
1095
|
1095
|
Processed
|
08/06/2022
|
|
2123902494
|
|
SARSAVATIMAHESHTANDEL
|
()
|
|
46
|
VALSAD
|
GJ-18-001-044-001/8222206342
(Kakwadi Danti)
|
1118001000NRG23020620220025714
|
02/06/2022
|
NEELA AJAY TANDEL
|
1118001WL005492
|
NEELA AJAY TANDEL
|
00045
|
BARB0DANBUL
|
1314
|
1314
|
Processed
|
08/06/2022
|
|
2123902488
|
|
NEELAAJAYTANDEL
|
()
|
|
47
|
VALSAD
|
GJ-18-001-044-001/8222206343
(Kakwadi Danti)
|
1118001000NRG23020620220025715
|
02/06/2022
|
MANJULA BHARAT TANDEL
|
1118001WL005492
|
MANJULA BHARAT TANDEL
|
00045
|
BARB0DANBUL
|
1314
|
1314
|
Processed
|
08/06/2022
|
|
2123902505
|
|
MANJULABHARATTANDEL
|
()
|
|
48
|
VALSAD
|
GJ-18-001-044-001/8222206344
(Kakwadi Danti)
|
1118001000NRG23020620220025716
|
02/06/2022
|
DIPIKA LAXMAN TANDEL
|
1118001WL005492
|
DIPIKA LAXMAN TANDEL
|
00045
|
BARB0DANBUL
|
1095
|
1095
|
Processed
|
08/06/2022
|
|
2123902496
|
|
DIPIKALAXMANTANDEL
|
()
|
|
49
|
VALSAD
|
GJ-18-001-044-001/8222206345
(Kakwadi Danti)
|
1118001000NRG23020620220025717
|
02/06/2022
|
KAJAL RAJESH TANDEL
|
1118001WL005492
|
KAJAL RAJESH TANDEL
|
00045
|
BARB0DANBUL
|
438
|
438
|
Processed
|
08/06/2022
|
|
2123902465
|
|
KAJALRAJESHTANDEL
|
()
|
|
50
|
VALSAD
|
GJ-18-001-044-001/8222206348
(Kakwadi Danti)
|
1118001000NRG23020620220025718
|
02/06/2022
|
PARVATI PRAKASH TANDEL
|
1118001WL005492
|
PARVATI PRAKASH TANDEL
|
00045
|
BARB0DANBUL
|
1095
|
1095
|
Processed
|
08/06/2022
|
|
2123902473
|
|
PARVATIPRAKASHTANDEL
|
()
|
|
51
|
VALSAD
|
GJ-18-001-044-001/8222206364
(Kakwadi Danti)
|
1118001000NRG23020620220025719
|
02/06/2022
|
SHOBHANA DINESH TANDEL
|
1118001WL005492
|
SHOBHANA DINESH TANDEL
|
00045
|
BARB0DANBUL
|
1314
|
1314
|
Processed
|
08/06/2022
|
|
2123902466
|
|
SHOBHANADINESHTANDEL
|
()
|
|
52
|
VALSAD
|
GJ-18-001-044-001/8222206365
(Kakwadi Danti)
|
1118001000NRG23020620220025720
|
02/06/2022
|
LILA KALPESH TANDEL
|
1118001WL005492
|
LILA KALPESH TANDEL
|
00045
|
BARB0DANBUL
|
1095
|
1095
|
Processed
|
08/06/2022
|
|
2123902498
|
|
LILAKALPESHTANDEL
|
()
|
|
53
|
VALSAD
|
GJ-18-001-044-001/8222206366
(Kakwadi Danti)
|
1118001000NRG23020620220025721
|
02/06/2022
|
GAURI MAGAN TANDEL
|
1118001WL005492
|
GAURI MAGAN TANDEL
|
00045
|
BARB0DANBUL
|
1314
|
1314
|
Processed
|
08/06/2022
|
|
2123902503
|
|
GAURIMAGANTANDEL
|
()
|
|
54
|
VALSAD
|
GJ-18-001-044-001/8222206368
(Kakwadi Danti)
|
1118001000NRG23020620220025722
|
02/06/2022
|
SAROJ BHARAT TANDEL
|
1118001WL005492
|
SAROJ BHARAT TANDEL
|
00045
|
BARB0DANBUL
|
876
|
876
|
Processed
|
08/06/2022
|
|
2123902491
|
|
SAROJBHARATTANDEL
|
()
|
|
55
|
VALSAD
|
GJ-18-001-044-001/8222206371
(Kakwadi Danti)
|
1118001000NRG23020620220025723
|
02/06/2022
|
PRIYANKA HITESH TANDEL
|
1118001WL005492
|
PRIYANKA HITESH TANDEL
|
00045
|
BARB0DANBUL
|
1320
|
1320
|
Processed
|
08/06/2022
|
|
2123902495
|
|
PRIYANKAHITESHTANDEL
|
()
|
|
56
|
VALSAD
|
GJ-18-001-044-001/8222206375
(Kakwadi Danti)
|
1118001000NRG23020620220025724
|
02/06/2022
|
KANCHAN MAHESH TANDEL
|
1118001WL005492
|
KANCHAN MAHESH TANDEL
|
00045
|
BARB0DANBUL
|
880
|
880
|
Processed
|
08/06/2022
|
|
2123902480
|
|
KANCHANMAHESHTANDEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61066
|
61066
|
|
|
|
|
|
|
|
|
57
|
VALSAD
|
GJ-18-001-044-001/8222206013
(Kakwadi Danti)
|
1118001000NRG23020620220025667
|
02/06/2022
|
ASHABEN MUKESHBHAI TANDEL
|
1118001WL005492
|
ASHABEN MUKESHBHAI TANDEL
|
00415
|
SBIN0010963
|
880
|
880
|
Processed
|
08/06/2022
|
|
2123902508
|
|
MR ASHABEN MUKESHBHAI TANDEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61946
|
61946
|
|
|
|
|
|
|
|