|
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-15-010-038-001/19092
()
|
1115010000NRG23190520220032783
|
19/05/2022
|
BHOI GEETABEN SANTOSHBHAI
|
1115010WL003518
|
BHOI GEETABEN SANTOSHBHAI
|
00045
|
BARB0KALEDI
|
3585
|
3585
|
Processed
|
02/06/2022
|
|
1877085959
|
|
BHOIGEETABENSANTOSHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
2
|
NASVADI
|
GJ-15-010-038-001/175643
()
|
1115010000NRG23190520220032807
|
19/05/2022
|
VANKAR CHANDRAKANT PRAVINBHAI
|
1115010WL003520
|
VANKAR CHANDRAKANT PRAVINBHAI
|
00045
|
BARB0NASWAD
|
3585
|
3585
|
Processed
|
02/06/2022
|
|
1877085974
|
|
VANKARCHANDRAKANTPRAVINBHAI
|
()
|
|
3
|
NASVADI
|
GJ-15-010-038-001/175700
()
|
1115010000NRG23190520220032770
|
19/05/2022
|
vankar narmdaben vasantbhai
|
1115010WL003518
|
vankar narmdaben vasantbhai
|
00045
|
BARB0NASWAD
|
3585
|
3585
|
Processed
|
02/06/2022
|
|
1877085961
|
|
vankarnarmdabenvasantbhai
|
()
|
|
4
|
NASVADI
|
GJ-15-010-038-001/175709
()
|
1115010000NRG23190520220032809
|
19/05/2022
|
VANKAR RANCHHODBHAI VECHTABHAI
|
1115010WL003520
|
VANKAR RANCHHODBHAI VECHTABHAI
|
00045
|
BARB0NASWAD
|
3585
|
3585
|
Processed
|
02/06/2022
|
|
1877085967
|
|
VANKARRANCHHODBHAIVECHTABHAI
|
()
|
|
5
|
NASVADI
|
GJ-15-010-038-001/175900
()
|
1115010000NRG23190520220032774
|
19/05/2022
|
SOLANKI CNDABEN GANPATSIH
|
1115010WL003518
|
SOLANKI CNDABEN GANPATSIH
|
00045
|
BARB0NASWAD
|
3585
|
3585
|
Processed
|
02/06/2022
|
|
1877085979
|
|
SOLANKICNDABENGANPATSIH
|
()
|
|
6
|
NASVADI
|
GJ-15-010-038-001/176001
()
|
1115010000NRG23190520220032776
|
19/05/2022
|
PARAMARDAXSHBEN DINESH BAHI
|
1115010WL003518
|
PARAMARDAXSHBEN DINESH BAHI
|
00045
|
BARB0NASWAD
|
3585
|
3585
|
Processed
|
02/06/2022
|
|
1877085964
|
|
PARAMARDAXSHBENDINESHBAHI
|
()
|
|
7
|
NASVADI
|
GJ-15-010-038-001/176005-A
()
|
1115010000NRG23190520220032812
|
19/05/2022
|
PARMAR LAXMIBEN KANTIBHAI
|
1115010WL003520
|
PARMAR LAXMIBEN KANTIBHAI
|
00045
|
BARB0NASWAD
|
3585
|
3585
|
Processed
|
02/06/2022
|
|
1877085963
|
|
PARMARLAXMIBENKANTIBHAI
|
()
|
|
8
|
NASVADI
|
GJ-15-010-038-001/176013
()
|
1115010000NRG23190520220032777
|
19/05/2022
|
SOALAKI KANTBEN RAMSING
|
1115010WL003518
|
SOALAKI KANTBEN RAMSING
|
00045
|
BARB0NASWAD
|
3585
|
3585
|
Processed
|
02/06/2022
|
|
1877085965
|
|
SOALAKIKANTBENRAMSING
|
()
|
|
9
|
NASVADI
|
GJ-15-010-038-001/176067-B
()
|
1115010000NRG23190520220032815
|
19/05/2022
|
VANKAR HANSABEN KANUBHAI
|
1115010WL003520
|
VANKAR HANSABEN KANUBHAI
|
00045
|
BARB0NASWAD
|
3585
|
3585
|
Processed
|
02/06/2022
|
|
1877085962
|
|
VANKARHANSABENKANUBHAI
|
()
|
|
10
|
NASVADI
|
GJ-15-010-038-001/176075
()
|
1115010000NRG23190520220032779
|
19/05/2022
|
ROHITA MAJULA BAEN DAHIYABAHI
|
1115010WL003518
|
ROHITA MAJULA BAEN DAHIYABAHI
|
00045
|
BARB0NASWAD
|
3585
|
3585
|
Processed
|
02/06/2022
|
|
1877085960
|
|
ROHITAMAJULABAENDAHIYABAHI
|
()
|
|
11
|
NASVADI
|
GJ-15-010-038-001/19058
()
|
1115010000NRG23190520220032781
|
19/05/2022
|
VANKAR VIRAJKUMAR HASMUKHBHAI
|
1115010WL003518
|
VANKAR VIRAJKUMAR HASMUKHBHAI
|
00045
|
BARB0NASWAD
|
3585
|
3585
|
Processed
|
02/06/2022
|
|
1877085972
|
|
VANKARVIRAJKUMARHASMUKHBHAI
|
()
|
|
12
|
NASVADI
|
GJ-15-010-038-001/19092
()
|
1115010000NRG23190520220032782
|
19/05/2022
|
BHOI SANTOSHBHAI CHIMANBHAI
|
1115010WL003518
|
BHOI SANTOSHBHAI CHIMANBHAI
|
00045
|
BARB0NASWAD
|
3585
|
3585
|
Processed
|
02/06/2022
|
|
1877085978
|
|
BHOISANTOSHBHAICHIMANBHAI
|
()
|
|
13
|
NASVADI
|
GJ-15-010-038-001/32907120
()
|
1115010000NRG23190520220032787
|
19/05/2022
|
BHIL JAGDISHBHAI JEMABHAI
|
1115010WL003519
|
BHIL JAGDISHBHAI JEMABHAI
|
00045
|
BARB0NASWAD
|
3585
|
3585
|
Processed
|
02/06/2022
|
|
1877085984
|
|
BHILJAGDISHBHAIJEMABHAI
|
()
|
|
14
|
NASVADI
|
GJ-15-010-038-001/32907121
()
|
1115010000NRG23190520220032788
|
19/05/2022
|
BHIL MUKESHBHAI JEMABHAI
|
1115010WL003519
|
BHIL MUKESHBHAI JEMABHAI
|
00045
|
BARB0NASWAD
|
3585
|
3585
|
Processed
|
02/06/2022
|
|
1877085993
|
|
BHILMUKESHBHAIJEMABHAI
|
()
|
|
15
|
NASVADI
|
GJ-15-010-038-001/32907122
()
|
1115010000NRG23190520220032784
|
19/05/2022
|
SOLANKI DHAVALSINH HITENDRASINH
|
1115010WL003518
|
SOLANKI DHAVALSINH HITENDRASINH
|
00045
|
BARB0NASWAD
|
3585
|
3585
|
Processed
|
02/06/2022
|
|
1877085983
|
|
SOLANKIDHAVALSINHHITENDRASINH
|
()
|
|
16
|
NASVADI
|
GJ-15-010-038-001/32907123
()
|
1115010000NRG23190520220032785
|
19/05/2022
|
PARMAR RUTHIK DINESHBHAI
|
1115010WL003518
|
PARMAR RUTHIK DINESHBHAI
|
00045
|
BARB0NASWAD
|
3585
|
3585
|
Processed
|
02/06/2022
|
|
1877085982
|
|
PARMARRUTHIKDINESHBHAI
|
()
|
|
17
|
NASVADI
|
GJ-15-010-038-001/32907124
()
|
1115010000NRG23190520220032786
|
19/05/2022
|
PARMAR MANISHBEN DINESH
|
1115010WL003518
|
PARMAR MANISHBEN DINESH
|
00045
|
BARB0NASWAD
|
3585
|
3585
|
Processed
|
02/06/2022
|
|
1877085970
|
|
PARMARMANISHBENDINESH
|
()
|
|
18
|
NASVADI
|
GJ-15-010-038-001/32907207
()
|
1115010000NRG23190520220032793
|
19/05/2022
|
SOLANKI BALVANTSINH VADESINH
|
1115010WL003519
|
SOLANKI BALVANTSINH VADESINH
|
00045
|
BARB0NASWAD
|
3585
|
3585
|
Processed
|
02/06/2022
|
|
1877085966
|
|
SOLANKIBALVANTSINHVADESINH
|
()
|
|
19
|
NASVADI
|
GJ-15-010-038-001/32907208
()
|
1115010000NRG23190520220032794
|
19/05/2022
|
SOLANKI GITABEN BALVANTSINH
|
1115010WL003519
|
SOLANKI GITABEN BALVANTSINH
|
00045
|
BARB0NASWAD
|
3585
|
3585
|
Processed
|
02/06/2022
|
|
1877085988
|
|
SOLANKIGITABENBALVANTSINH
|
()
|
|
20
|
NASVADI
|
GJ-15-010-038-001/32907250
()
|
1115010000NRG23190520220032795
|
19/05/2022
|
TADVI RAMILABEN PRABHAT
|
1115010WL003519
|
TADVI RAMILABEN PRABHAT
|
00045
|
BARB0NASWAD
|
3585
|
3585
|
Processed
|
02/06/2022
|
|
1877085990
|
|
TADVIRAMILABENPRABHAT
|
()
|
|
21
|
NASVADI
|
GJ-15-010-038-001/32907252
()
|
1115010000NRG23190520220032796
|
19/05/2022
|
TADVI SUKHRAM SOMA
|
1115010WL003519
|
TADVI SUKHRAM SOMA
|
00045
|
BARB0NASWAD
|
3585
|
3585
|
Processed
|
02/06/2022
|
|
1877085989
|
|
TADVISUKHRAMSOMA
|
()
|
|
22
|
NASVADI
|
GJ-15-010-038-001/32907255
()
|
1115010000NRG23190520220032734
|
19/05/2022
|
TADVI LAXMAN JESING
|
1115010WL003516
|
TADVI LAXMAN JESING
|
00045
|
BARB0NASWAD
|
3435
|
3435
|
Processed
|
02/06/2022
|
|
1877085992
|
|
TADVILAXMANJESING
|
()
|
|
23
|
NASVADI
|
GJ-15-010-038-001/32907256
()
|
1115010000NRG23190520220032735
|
19/05/2022
|
TADVI MANJULABEN LAXMAN
|
1115010WL003516
|
TADVI MANJULABEN LAXMAN
|
00045
|
BARB0NASWAD
|
3435
|
3435
|
Processed
|
02/06/2022
|
|
1877085991
|
|
TADVIMANJULABENLAXMAN
|
()
|
|
24
|
NASVADI
|
GJ-15-010-038-001/32907260
()
|
1115010000NRG23190520220032797
|
19/05/2022
|
PARMAR VANITA PRAVIN
|
1115010WL003519
|
PARMAR VANITA PRAVIN
|
00045
|
BARB0NASWAD
|
3585
|
3585
|
Processed
|
02/06/2022
|
|
1877085994
|
|
PARMARVANITAPRAVIN
|
()
|
|
25
|
NASVADI
|
GJ-15-010-038-001/75655
()
|
1115010000NRG23190520220032737
|
19/05/2022
|
PARMAR RAMILABEN PIYUSHBHAI
|
1115010WL003516
|
PARMAR RAMILABEN PIYUSHBHAI
|
00045
|
BARB0NASWAD
|
3435
|
3435
|
Processed
|
02/06/2022
|
|
1877085971
|
|
PARMARRAMILABENPIYUSHBHAI
|
()
|
|
26
|
NASVADI
|
GJ-15-010-038-001/87138
()
|
1115010000NRG23190520220032818
|
19/05/2022
|
VANKAR MAHULKUMAR SHANTILAL
|
1115010WL003520
|
VANKAR MAHULKUMAR SHANTILAL
|
00045
|
BARB0NASWAD
|
3585
|
3585
|
Processed
|
02/06/2022
|
|
1877085969
|
|
VANKARMAHULKUMARSHANTILAL
|
()
|
|
27
|
NASVADI
|
GJ-15-010-038-001/87138
()
|
1115010000NRG23190520220032817
|
19/05/2022
|
VANKAR TULSIBEN SHANTILAL
|
1115010WL003520
|
VANKAR TULSIBEN SHANTILAL
|
00045
|
BARB0NASWAD
|
3585
|
3585
|
Processed
|
02/06/2022
|
|
1877085968
|
|
VANKARTULSIBENSHANTILAL
|
()
|
|
28
|
NASVADI
|
GJ-15-010-038-001/87715
()
|
1115010000NRG23190520220032822
|
19/05/2022
|
VANKAR MANJULABEN YOGESHBHAI
|
1115010WL003520
|
VANKAR MANJULABEN YOGESHBHAI
|
00045
|
BARB0NASWAD
|
3585
|
3585
|
Processed
|
02/06/2022
|
|
1877085976
|
|
VANKARMANJULABENYOGESHBHAI
|
()
|
|
29
|
NASVADI
|
GJ-15-010-038-001/87715
()
|
1115010000NRG23190520220032821
|
19/05/2022
|
VANKAR YOGESHBHAI MOHANBHAI
|
1115010WL003520
|
VANKAR YOGESHBHAI MOHANBHAI
|
00045
|
BARB0NASWAD
|
3585
|
3585
|
Processed
|
02/06/2022
|
|
1877085975
|
|
VANKARYOGESHBHAIMOHANBHAI
|
()
|
|
30
|
NASVADI
|
GJ-15-010-038-002/176041
()
|
1115010000NRG23190520220032798
|
19/05/2022
|
JERAMABHAI KACHARABHAI
|
1115010WL003519
|
JERAMABHAI KACHARABHAI
|
00045
|
BARB0NASWAD
|
3585
|
3585
|
Processed
|
02/06/2022
|
|
1877085981
|
|
JERAMABHAIKACHARABHAI
|
()
|
|
31
|
NASVADI
|
GJ-15-010-038-002/176055-A
()
|
1115010000NRG23190520220032799
|
19/05/2022
|
BHIL HIRABHAI KACHARABHAI
|
1115010WL003519
|
BHIL HIRABHAI KACHARABHAI
|
00045
|
BARB0NASWAD
|
3585
|
3585
|
Processed
|
02/06/2022
|
|
1877085980
|
|
BHILHIRABHAIKACHARABHAI
|
()
|
|
32
|
NASVADI
|
GJ-15-010-038-002/32907107
()
|
1115010000NRG23190520220032802
|
19/05/2022
|
BHIL VASANT JAGDISH
|
1115010WL003519
|
BHIL VASANT JAGDISH
|
00045
|
BARB0NASWAD
|
3585
|
3585
|
Processed
|
02/06/2022
|
|
1877085985
|
|
BHILVASANTJAGDISH
|
()
|
|
33
|
NASVADI
|
GJ-15-010-038-002/32907108
()
|
1115010000NRG23190520220032803
|
19/05/2022
|
BHIL MEENABEN MUKESH
|
1115010WL003519
|
BHIL MEENABEN MUKESH
|
00045
|
BARB0NASWAD
|
3585
|
3585
|
Processed
|
02/06/2022
|
|
1877085986
|
|
BHILMEENABENMUKESH
|
()
|
|
34
|
NASVADI
|
GJ-15-010-038-002/32907110
()
|
1115010000NRG23190520220032804
|
19/05/2022
|
BHIL KOKILABEN HIRABHAI
|
1115010WL003519
|
BHIL KOKILABEN HIRABHAI
|
00045
|
BARB0NASWAD
|
3585
|
3585
|
Processed
|
02/06/2022
|
|
1877085987
|
|
BHILKOKILABENHIRABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
117855
|
117855
|
|
|
|
|
|
|
|
|
35
|
NASVADI
|
GJ-15-010-038-001/175623
()
|
1115010000NRG23190520220032805
|
19/05/2022
|
VANKAR ESVARBHAI LALABHAI
|
1115010WL003520
|
VANKAR ESVARBHAI LALABHAI
|
00089
|
CBIN0280496
|
3585
|
3585
|
Processed
|
02/06/2022
|
|
1877085973
|
|
VANKARESVARBHAILALABHAI
|
()
|
|
36
|
NASVADI
|
GJ-15-010-038-001/175623
()
|
1115010000NRG23190520220032806
|
19/05/2022
|
VANKAR MUKESBHAI EASVARBHAI
|
1115010WL003520
|
VANKAR MUKESBHAI EASVARBHAI
|
00089
|
CBIN0280496
|
3585
|
3585
|
Processed
|
02/06/2022
|
|
1877085997
|
|
VANKARMUKESBHAIEASVARBHAI
|
()
|
|
37
|
NASVADI
|
GJ-15-010-038-001/175791
()
|
1115010000NRG23190520220032811
|
19/05/2022
|
VANKAR JASHODABEN MAHESHBHAI
|
1115010WL003520
|
VANKAR JASHODABEN MAHESHBHAI
|
00089
|
CBIN0280496
|
3585
|
3585
|
Processed
|
02/06/2022
|
|
1877085998
|
|
VANKARJASHODABENMAHESHBHAI
|
()
|
|
38
|
NASVADI
|
GJ-15-010-038-001/175791
()
|
1115010000NRG23190520220032810
|
19/05/2022
|
VANKAR MAHESHBHAI LALJIBHAI
|
1115010WL003520
|
VANKAR MAHESHBHAI LALJIBHAI
|
00089
|
CBIN0280496
|
3585
|
3585
|
Processed
|
02/06/2022
|
|
1877085977
|
|
VANKARMAHESHBHAILALJIBHAI
|
()
|
|
39
|
NASVADI
|
GJ-15-010-038-001/175999
()
|
1115010000NRG23190520220032775
|
19/05/2022
|
ROHIT MANOJBHAI GOKALBHAI
|
1115010WL003518
|
ROHIT MANOJBHAI GOKALBHAI
|
00089
|
CBIN0280496
|
3585
|
3585
|
Processed
|
02/06/2022
|
|
1877086005
|
|
ROHITMANOJBHAIGOKALBHAI
|
()
|
|
40
|
NASVADI
|
GJ-15-010-038-001/176008-A
()
|
1115010000NRG23190520220032813
|
19/05/2022
|
VANKAR CHANDUBHAI MOHANBHAI
|
1115010WL003520
|
VANKAR CHANDUBHAI MOHANBHAI
|
00089
|
CBIN0280496
|
3585
|
3585
|
Processed
|
02/06/2022
|
|
1877085999
|
|
VANKARCHANDUBHAIMOHANBHAI
|
()
|
|
41
|
NASVADI
|
GJ-15-010-038-001/176008-A
()
|
1115010000NRG23190520220032814
|
19/05/2022
|
VANKAR MANJULABEN CHANDUBHAI
|
1115010WL003520
|
VANKAR MANJULABEN CHANDUBHAI
|
00089
|
CBIN0280496
|
3585
|
3585
|
Processed
|
02/06/2022
|
|
1877086000
|
|
VANKARMANJULABENCHANDUBHAI
|
()
|
|
42
|
NASVADI
|
GJ-15-010-038-001/19058
()
|
1115010000NRG23190520220032780
|
19/05/2022
|
VANKAR HASMUKHBHAI ESVARBHAI
|
1115010WL003518
|
VANKAR HASMUKHBHAI ESVARBHAI
|
00089
|
CBIN0280496
|
3585
|
3585
|
Processed
|
02/06/2022
|
|
1877085996
|
|
VANKARHASMUKHBHAIESVARBHAI
|
()
|
|
43
|
NASVADI
|
GJ-15-010-038-001/32907151
()
|
1115010000NRG23190520220032789
|
19/05/2022
|
BHOI RAJNANDNI PRAVINBHAI
|
1115010WL003519
|
BHOI RAJNANDNI PRAVINBHAI
|
00089
|
CBIN0280496
|
3585
|
3585
|
Processed
|
02/06/2022
|
|
1877086009
|
|
BHOIRAJNANDNIPRAVINBHAI
|
()
|
|
44
|
NASVADI
|
GJ-15-010-038-001/32907152
()
|
1115010000NRG23190520220032790
|
19/05/2022
|
PARMAR DIVYANG RAMANBHAI
|
1115010WL003519
|
PARMAR DIVYANG RAMANBHAI
|
00089
|
CBIN0280496
|
3585
|
3585
|
Processed
|
02/06/2022
|
|
1877086010
|
|
PARMARDIVYANGRAMANBHAI
|
()
|
|
45
|
NASVADI
|
GJ-15-010-038-001/32907154
()
|
1115010000NRG23190520220032792
|
19/05/2022
|
PARMAR JAIMIN GOVIND
|
1115010WL003519
|
PARMAR JAIMIN GOVIND
|
00089
|
CBIN0280496
|
3585
|
3585
|
Processed
|
02/06/2022
|
|
1877086012
|
|
PARMARJAIMINGOVIND
|
()
|
|
46
|
NASVADI
|
GJ-15-010-038-001/87139
()
|
1115010000NRG23190520220032819
|
19/05/2022
|
VANKAR MAHENDRABHAI HIMMATBHAI
|
1115010WL003520
|
VANKAR MAHENDRABHAI HIMMATBHAI
|
00089
|
CBIN0280496
|
3585
|
3585
|
Processed
|
02/06/2022
|
|
1877086001
|
|
VANKARMAHENDRABHAIHIMMATBHAI
|
()
|
|
47
|
NASVADI
|
GJ-15-010-038-002/32907088
()
|
1115010000NRG23190520220032800
|
19/05/2022
|
BHIL KOKILABEN VINU
|
1115010WL003519
|
BHIL KOKILABEN VINU
|
00089
|
CBIN0280496
|
3585
|
3585
|
Processed
|
02/06/2022
|
|
1877086008
|
|
BHILKOKILABENVINU
|
()
|
|
48
|
NASVADI
|
GJ-15-010-038-002/32907089
()
|
1115010000NRG23190520220032801
|
19/05/2022
|
BHIL SHILPABEN VINUBHAI
|
1115010WL003519
|
BHIL SHILPABEN VINUBHAI
|
00089
|
CBIN0280496
|
3585
|
3585
|
Processed
|
02/06/2022
|
|
1877086007
|
|
BHILSHILPABENVINUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50190
|
50190
|
|
|
|
|
|
|
|
|
49
|
NASVADI
|
GJ-15-010-038-001/175658
()
|
1115010000NRG23190520220032768
|
19/05/2022
|
VANKAR JAGRUTIBEN RATILAL
|
1115010WL003518
|
VANKAR JAGRUTIBEN RATILAL
|
00415
|
SBIN0013020
|
3585
|
3585
|
Processed
|
02/06/2022
|
|
1877085995
|
|
MRS JAGRUTIBEN RATILAL VANKAR
|
()
|
|
50
|
NASVADI
|
GJ-15-010-038-001/175709
()
|
1115010000NRG23190520220032771
|
19/05/2022
|
VANKAR NAYNABEN RANCHHODBHAI
|
1115010WL003518
|
VANKAR NAYNABEN RANCHHODBHAI
|
00415
|
SBIN0013020
|
3585
|
3585
|
Processed
|
02/06/2022
|
|
1877086004
|
|
MRS VANKAR NAYNABEN NAYNABEN
|
()
|
|
51
|
NASVADI
|
GJ-15-010-038-001/175828
()
|
1115010000NRG23190520220032773
|
19/05/2022
|
SOLANKI GAJENDRASINH DALPATSINH
|
1115010WL003518
|
SOLANKI GAJENDRASINH DALPATSINH
|
00415
|
SBIN0013020
|
3585
|
3585
|
Processed
|
02/06/2022
|
|
1877086003
|
|
MR GAJENDRASINH DALPATSINH SOLANKI
|
()
|
|
52
|
NASVADI
|
GJ-15-010-038-001/176075
()
|
1115010000NRG23190520220032778
|
19/05/2022
|
ROHITA DAHIYABAHI MULAGIBAHI
|
1115010WL003518
|
ROHITA DAHIYABAHI MULAGIBAHI
|
00415
|
SBIN0013020
|
3585
|
3585
|
Processed
|
02/06/2022
|
|
1877086006
|
|
MR DAHYABHAI MULJIBHAI ROHIT
|
()
|
|
53
|
NASVADI
|
GJ-15-010-038-001/32907153
()
|
1115010000NRG23190520220032791
|
19/05/2022
|
PARMAR SHARDABEN RAMAN
|
1115010WL003519
|
PARMAR SHARDABEN RAMAN
|
00415
|
SBIN0013020
|
3585
|
3585
|
Processed
|
02/06/2022
|
|
1877086011
|
|
MRS PARMAR SHARDABEN RAMANBHAI
|
()
|
|
54
|
NASVADI
|
GJ-15-010-038-001/32907258
()
|
1115010000NRG23190520220032736
|
19/05/2022
|
TADVI PANKAJ MANSUKH
|
1115010WL003516
|
TADVI PANKAJ MANSUKH
|
00415
|
SBIN0013020
|
3435
|
3435
|
Processed
|
02/06/2022
|
|
1877086013
|
|
MR PANKAJKUMAR MANSUKHBHAI TADAVI
|
()
|
|
55
|
NASVADI
|
GJ-15-010-038-001/87139
()
|
1115010000NRG23190520220032820
|
19/05/2022
|
VANKAR SAVITABEN MAHENDRABHAI
|
1115010WL003520
|
VANKAR SAVITABEN MAHENDRABHAI
|
00415
|
SBIN0013020
|
3585
|
3585
|
Processed
|
02/06/2022
|
|
1877086002
|
|
MRS SAVITABEN MAHENDRABHAI VANKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24945
|
24945
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
196575
|
196575
|
|
|
|
|
|
|
|