|
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
|
MALIA
|
GJ-06-005-021-001/112
(Dudhala )
|
1106005000NRG24060720230075430
|
06/07/2023
|
BHUVA KANUBHAI CHINABHAI
|
1106005WL004847
|
BHUVA KANUBHAI CHINABHAI
|
00045
|
BARB0AMRJUN
|
2211
|
2211
|
Processed
|
13/07/2023
|
|
3373308299
|
|
BHUVA KANUBHAI CHINABHAI
|
()
|
|
2
|
MALIA
|
GJ-06-005-021-001/138
(Dudhala )
|
1106005000NRG24060720230075447
|
06/07/2023
|
RATHOD RAMJIBHAI JIVABHAI
|
1106005WL004847
|
RATHOD RAMJIBHAI JIVABHAI
|
00045
|
BARB0AMRJUN
|
2244
|
2244
|
Processed
|
13/07/2023
|
|
3373308277
|
|
RATHOD RAMJIBHAI JIVABHAI
|
()
|
|
3
|
MALIA
|
GJ-06-005-021-001/202
(Dudhala )
|
1106005000NRG24060720230075470
|
06/07/2023
|
Chudasama Mahendrakumar Balubhai
|
1106005WL004847
|
Chudasama Mahendrakumar Balubhai
|
00045
|
BARB0AMRJUN
|
2409
|
2409
|
Processed
|
13/07/2023
|
|
3373308292
|
|
Chudasama Mahendrakumar Balubhai
|
()
|
|
4
|
MALIA
|
GJ-06-005-021-001/205
(Dudhala )
|
1106005000NRG24060720230075479
|
06/07/2023
|
Chusdasama Virajibhai Bhanabhai
|
1106005WL004847
|
Chusdasama Virajibhai Bhanabhai
|
00045
|
BARB0AMRJUN
|
2266
|
2266
|
Processed
|
13/07/2023
|
|
3373308293
|
|
Chusdasama Virajibhai Bhanabhai
|
()
|
|
5
|
MALIA
|
GJ-06-005-021-001/205
(Dudhala )
|
1106005000NRG24060720230075480
|
06/07/2023
|
Chusdasama Virajibhai Bhanabhai
|
1106005WL004847
|
Chusdasama Virajibhai Bhanabhai
|
00045
|
BARB0AMRJUN
|
2266
|
2266
|
Processed
|
13/07/2023
|
|
3373308294
|
|
Chusdasama Virajibhai Bhanabhai
|
()
|
|
6
|
MALIA
|
GJ-06-005-021-001/206
(Dudhala )
|
1106005000NRG24060720230075481
|
06/07/2023
|
Vishal Malde Chudasama
|
1106005WL004847
|
Vishal Malde Chudasama
|
00045
|
BARB0AMRJUN
|
2266
|
2266
|
Processed
|
13/07/2023
|
|
3373308282
|
|
Vishal Malde Chudasama
|
()
|
|
7
|
MALIA
|
GJ-06-005-021-001/207
(Dudhala )
|
1106005000NRG24060720230075482
|
06/07/2023
|
Chudasama Manjuben Maldebhai
|
1106005WL004847
|
Chudasama Manjuben Maldebhai
|
00045
|
BARB0AMRJUN
|
2266
|
2266
|
Processed
|
13/07/2023
|
|
3373308297
|
|
Chudasama Manjuben Maldebhai
|
()
|
|
8
|
MALIA
|
GJ-06-005-021-001/207
(Dudhala )
|
1106005000NRG24060720230075483
|
06/07/2023
|
Chudasama Manjuben Maldebhai
|
1106005WL004847
|
Chudasama Manjuben Maldebhai
|
00045
|
BARB0AMRJUN
|
2266
|
2266
|
Processed
|
13/07/2023
|
|
3373308298
|
|
Chudasama Manjuben Maldebhai
|
()
|
|
9
|
MALIA
|
GJ-06-005-021-001/35
(Dudhala )
|
1106005000NRG24060720230075493
|
06/07/2023
|
chudasama bharat ramaji
|
1106005WL004847
|
chudasama bharat ramaji
|
00045
|
BARB0AMRJUN
|
2200
|
2200
|
Processed
|
13/07/2023
|
|
3373308289
|
|
chudasama bharat ramaji
|
()
|
|
10
|
MALIA
|
GJ-06-005-021-001/35
(Dudhala )
|
1106005000NRG24060720230075494
|
06/07/2023
|
chudasama bharat ramaji
|
1106005WL004847
|
chudasama bharat ramaji
|
00045
|
BARB0AMRJUN
|
2200
|
2200
|
Processed
|
13/07/2023
|
|
3373308290
|
|
chudasama bharat ramaji
|
()
|
|
11
|
MALIA
|
GJ-06-005-021-001/35
(Dudhala )
|
1106005000NRG24060720230075496
|
06/07/2023
|
chudasama bharat ramaji
|
1106005WL004847
|
chudasama bharat ramaji
|
00045
|
BARB0AMRJUN
|
2200
|
2200
|
Processed
|
13/07/2023
|
|
3373308291
|
|
chudasama bharat ramaji
|
()
|
|
12
|
MALIA
|
GJ-06-005-021-001/41
(Dudhala )
|
1106005000NRG24060720230075503
|
06/07/2023
|
parmar rupa khimabhai
|
1106005WL004847
|
parmar rupa khimabhai
|
00045
|
BARB0AMRJUN
|
2321
|
2321
|
Processed
|
13/07/2023
|
|
3373308275
|
|
parmar rupa khimabhai
|
()
|
|
13
|
MALIA
|
GJ-06-005-021-001/41
(Dudhala )
|
1106005000NRG24060720230075504
|
06/07/2023
|
Vijyaben Rupabhai Parmar
|
1106005WL004847
|
Vijyaben Rupabhai Parmar
|
00045
|
BARB0AMRJUN
|
2321
|
2321
|
Processed
|
13/07/2023
|
|
3373308276
|
|
Vijyaben Rupabhai Parmar
|
()
|
|
14
|
MALIA
|
GJ-06-005-021-001/47
(Dudhala )
|
1106005000NRG24060720230075510
|
06/07/2023
|
Chudasama Sunilkumar Vallabhbhai
|
1106005WL004847
|
Chudasama Sunilkumar Vallabhbhai
|
00045
|
BARB0AMRJUN
|
2233
|
2233
|
Processed
|
13/07/2023
|
|
3373308280
|
|
Chudasama Sunilkumar Vallabhbhai
|
()
|
|
15
|
MALIA
|
GJ-06-005-021-001/47
(Dudhala )
|
1106005000NRG24060720230075511
|
06/07/2023
|
Chudasama Sunilkumar Vallabhbhai
|
1106005WL004847
|
Chudasama Sunilkumar Vallabhbhai
|
00045
|
BARB0AMRJUN
|
2233
|
2233
|
Processed
|
13/07/2023
|
|
3373308281
|
|
Chudasama Sunilkumar Vallabhbhai
|
()
|
|
16
|
MALIA
|
GJ-06-005-021-001/47
(Dudhala )
|
1106005000NRG24060720230075508
|
06/07/2023
|
chudasama vallabha babubhai
|
1106005WL004847
|
chudasama vallabha babubhai
|
00045
|
BARB0AMRJUN
|
2233
|
2233
|
Processed
|
13/07/2023
|
|
3373308278
|
|
chudasama vallabha babubhai
|
()
|
|
17
|
MALIA
|
GJ-06-005-021-001/47
(Dudhala )
|
1106005000NRG24060720230075509
|
06/07/2023
|
chudasama vallabha babubhai
|
1106005WL004847
|
chudasama vallabha babubhai
|
00045
|
BARB0AMRJUN
|
2233
|
2233
|
Processed
|
13/07/2023
|
|
3373308279
|
|
chudasama vallabha babubhai
|
()
|
|
18
|
MALIA
|
GJ-06-005-021-001/54
(Dudhala )
|
1106005000NRG24060720230075514
|
06/07/2023
|
chudasama puna chana
|
1106005WL004847
|
chudasama puna chana
|
00045
|
BARB0AMRJUN
|
2365
|
2365
|
Processed
|
13/07/2023
|
|
3373308283
|
|
chudasama puna chana
|
()
|
|
19
|
MALIA
|
GJ-06-005-021-001/54
(Dudhala )
|
1106005000NRG24060720230075515
|
06/07/2023
|
chudasama puna chana
|
1106005WL004847
|
chudasama puna chana
|
00045
|
BARB0AMRJUN
|
2365
|
2365
|
Processed
|
13/07/2023
|
|
3373308284
|
|
chudasama puna chana
|
()
|
|
20
|
MALIA
|
GJ-06-005-021-001/55
(Dudhala )
|
1106005000NRG24060720230075516
|
06/07/2023
|
Chudasama Gautamkumar Gokalbhai
|
1106005WL004847
|
Chudasama Gautamkumar Gokalbhai
|
00045
|
BARB0AMRJUN
|
2387
|
2387
|
Processed
|
13/07/2023
|
|
3373308295
|
|
Chudasama Gautamkumar Gokalbhai
|
()
|
|
21
|
MALIA
|
GJ-06-005-021-001/55
(Dudhala )
|
1106005000NRG24060720230075519
|
06/07/2023
|
Chudasama Gautamkumar Gokalbhai
|
1106005WL004847
|
Chudasama Gautamkumar Gokalbhai
|
00045
|
BARB0AMRJUN
|
2387
|
2387
|
Processed
|
13/07/2023
|
|
3373308296
|
|
Chudasama Gautamkumar Gokalbhai
|
()
|
|
22
|
MALIA
|
GJ-06-005-021-001/55
(Dudhala )
|
1106005000NRG24060720230075517
|
06/07/2023
|
chudasama jagadish gokalbhai
|
1106005WL004847
|
chudasama jagadish gokalbhai
|
00045
|
BARB0AMRJUN
|
2387
|
2387
|
Processed
|
13/07/2023
|
|
3373308286
|
|
chudasama jagadish gokalbhai
|
()
|
|
23
|
MALIA
|
GJ-06-005-021-001/55
(Dudhala )
|
1106005000NRG24060720230075520
|
06/07/2023
|
Chudasama Sangitaben Jagdishbhai
|
1106005WL004847
|
Chudasama Sangitaben Jagdishbhai
|
00045
|
BARB0AMRJUN
|
2387
|
2387
|
Processed
|
13/07/2023
|
|
3373308285
|
|
Chudasama Sangitaben Jagdishbhai
|
()
|
|
24
|
MALIA
|
GJ-06-005-021-001/57
(Dudhala )
|
1106005000NRG24060720230075521
|
06/07/2023
|
VINOD HARI SOLANKI
|
1106005WL004847
|
VINOD HARI SOLANKI
|
00045
|
BARB0AMRJUN
|
2233
|
2233
|
Processed
|
13/07/2023
|
|
3373308288
|
|
VINOD HARI SOLANKI
|
()
|
|
25
|
MALIA
|
GJ-06-005-021-001/61
(Dudhala )
|
1106005000NRG24060720230075529
|
06/07/2023
|
Mahavadiya Bhanuben Dipakbhai
|
1106005WL004847
|
Mahavadiya Bhanuben Dipakbhai
|
00045
|
BARB0AMRJUN
|
2321
|
2321
|
Processed
|
13/07/2023
|
|
3373308300
|
|
Mahavadiya Bhanuben Dipakbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57200
|
57200
|
|
|
|
|
|
|
|
|
26
|
MALIA
|
GJ-06-005-021-001/114
(Dudhala )
|
1106005000NRG24060720230075431
|
06/07/2023
|
CHUDASAMA SATAKBEN KARSHANBHAI
|
1106005WL004847
|
CHUDASAMA SATAKBEN KARSHANBHAI
|
00045
|
BARB0MALIYA
|
2266
|
2266
|
Rejected
|
13/07/2023
|
|
3373308307
|
Account closed
|
|
|
|
27
|
MALIA
|
GJ-06-005-021-001/119
(Dudhala )
|
1106005000NRG24060720230075439
|
06/07/2023
|
Chudasama Giradharbhai Ramabhai
|
1106005WL004847
|
Chudasama Giradharbhai Ramabhai
|
00045
|
BARB0MALIYA
|
2211
|
2211
|
Processed
|
13/07/2023
|
|
3373308314
|
|
Chudasama Giradharbhai Ramabhai
|
()
|
|
28
|
MALIA
|
GJ-06-005-021-001/174
(Dudhala )
|
1106005000NRG24060720230075454
|
06/07/2023
|
Vaghela Kanabhai Hajabhai
|
1106005WL004847
|
Vaghela Kanabhai Hajabhai
|
00045
|
BARB0MALIYA
|
2409
|
2409
|
Processed
|
13/07/2023
|
|
3373308311
|
|
Vaghela Kanabhai Hajabhai
|
()
|
|
29
|
MALIA
|
GJ-06-005-021-001/174
(Dudhala )
|
1106005000NRG24060720230075456
|
06/07/2023
|
Vaghela Kanabhai Hajabhai
|
1106005WL004847
|
Vaghela Kanabhai Hajabhai
|
00045
|
BARB0MALIYA
|
2409
|
2409
|
Processed
|
13/07/2023
|
|
3373308312
|
|
Vaghela Kanabhai Hajabhai
|
()
|
|
30
|
MALIA
|
GJ-06-005-021-001/181
(Dudhala )
|
1106005000NRG24060720230075459
|
06/07/2023
|
Gorad Anitaben Kalabhai
|
1106005WL004847
|
Gorad Anitaben Kalabhai
|
00045
|
BARB0MALIYA
|
2332
|
2332
|
Processed
|
13/07/2023
|
|
3373308304
|
|
Gorad Anitaben Kalabhai
|
()
|
|
31
|
MALIA
|
GJ-06-005-021-001/199
(Dudhala )
|
1106005000NRG24060720230075465
|
06/07/2023
|
Rathod Devrajbhai Bhimabhai
|
1106005WL004847
|
Rathod Devrajbhai Bhimabhai
|
00045
|
BARB0MALIYA
|
2222
|
2222
|
Processed
|
13/07/2023
|
|
3373308287
|
|
Rathod Devrajbhai Bhimabhai
|
()
|
|
32
|
MALIA
|
GJ-06-005-021-001/201
(Dudhala )
|
1106005000NRG24060720230075468
|
06/07/2023
|
Kargathiya Ramasibhai Naranbhai
|
1106005WL004847
|
Kargathiya Ramasibhai Naranbhai
|
00045
|
BARB0MALIYA
|
2310
|
2310
|
Processed
|
13/07/2023
|
|
3373308303
|
|
Kargathiya Ramasibhai Naranbhai
|
()
|
|
33
|
MALIA
|
GJ-06-005-021-001/203
(Dudhala )
|
1106005000NRG24060720230075474
|
06/07/2023
|
Jora Manjuben Ukabhai
|
1106005WL004847
|
Jora Manjuben Ukabhai
|
00045
|
BARB0MALIYA
|
2200
|
2200
|
Processed
|
13/07/2023
|
|
3373308315
|
|
Jora Manjuben Ukabhai
|
()
|
|
34
|
MALIA
|
GJ-06-005-021-001/209
(Dudhala )
|
1106005000NRG24060720230075488
|
06/07/2023
|
Parmar Jentilal Devjibhai
|
1106005WL004847
|
Parmar Jentilal Devjibhai
|
00045
|
BARB0MALIYA
|
2376
|
2376
|
Processed
|
13/07/2023
|
|
3373308313
|
|
Parmar Jentilal Devjibhai
|
()
|
|
35
|
MALIA
|
GJ-06-005-021-001/41
(Dudhala )
|
1106005000NRG24060720230075505
|
06/07/2023
|
Paramar Bhavendrakumar Roopabhai
|
1106005WL004847
|
Paramar Bhavendrakumar Roopabhai
|
00045
|
BARB0MALIYA
|
2321
|
2321
|
Processed
|
13/07/2023
|
|
3373308301
|
|
Paramar Bhavendrakumar Roopabhai
|
()
|
|
36
|
MALIA
|
GJ-06-005-021-001/41
(Dudhala )
|
1106005000NRG24060720230075506
|
06/07/2023
|
Paramar Bhavendrakumar Roopabhai
|
1106005WL004847
|
Paramar Bhavendrakumar Roopabhai
|
00045
|
BARB0MALIYA
|
2321
|
2321
|
Processed
|
13/07/2023
|
|
3373308302
|
|
Paramar Bhavendrakumar Roopabhai
|
()
|
|
37
|
MALIA
|
GJ-06-005-021-001/41
(Dudhala )
|
1106005000NRG24060720230075507
|
06/07/2023
|
Paramar Bhavendrakumar Roopabhai
|
1106005WL004847
|
Paramar Bhavendrakumar Roopabhai
|
00045
|
BARB0MALIYA
|
2321
|
2321
|
Processed
|
13/07/2023
|
|
3373308306
|
|
Paramar Bhavendrakumar Roopabhai
|
()
|
|
38
|
MALIA
|
GJ-06-005-021-001/61
(Dudhala )
|
1106005000NRG24060720230075527
|
06/07/2023
|
mahavadiya sejiben kanjibhai
|
1106005WL004847
|
mahavadiya sejiben kanjibhai
|
00045
|
BARB0MALIYA
|
2321
|
2321
|
Processed
|
13/07/2023
|
|
3373308308
|
|
mahavadiya sejiben kanjibhai
|
()
|
|
39
|
MALIA
|
GJ-06-005-021-001/61
(Dudhala )
|
1106005000NRG24060720230075528
|
06/07/2023
|
mahavadiya sejiben kanjibhai
|
1106005WL004847
|
mahavadiya sejiben kanjibhai
|
00045
|
BARB0MALIYA
|
2321
|
2321
|
Processed
|
13/07/2023
|
|
3373308309
|
|
mahavadiya sejiben kanjibhai
|
()
|
|
40
|
MALIA
|
GJ-06-005-021-001/63
(Dudhala )
|
1106005000NRG24060720230075531
|
06/07/2023
|
chudasama hira sidi
|
1106005WL004847
|
chudasama hira sidi
|
00045
|
BARB0MALIYA
|
2563
|
2563
|
Processed
|
13/07/2023
|
|
3373308310
|
|
chudasama hira sidi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34903
|
34903
|
|
|
|
|
|
|
|
|
41
|
MALIA
|
GJ-06-005-021-001/146
(Dudhala )
|
1106005000NRG24060720230075450
|
06/07/2023
|
Bhuva Mukeshbhai Kalabhai
|
1106005WL004847
|
Bhuva Mukeshbhai Kalabhai
|
00152
|
HDFC0002574
|
2277
|
2277
|
Processed
|
13/07/2023
|
|
3373308305
|
|
Bhuva Mukeshbhai Kalabhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2277
|
2277
|
|
|
|
|
|
|
|
|
42
|
MALIA
|
GJ-06-005-021-001/180
(Dudhala )
|
1106005000NRG24060720230075457
|
06/07/2023
|
Chudasama Mahipatbhai Karshanbhai
|
1106005WL004847
|
Chudasama Mahipatbhai Karshanbhai
|
00390
|
SBIN0RRSRGB
|
2211
|
2211
|
Processed
|
13/07/2023
|
|
3373308335
|
|
Chudasama Mahipatbhai Karshanbhai
|
()
|
|
43
|
MALIA
|
GJ-06-005-021-001/59
(Dudhala )
|
1106005000NRG24060720230075525
|
06/07/2023
|
koradiya jamanaben bavachnd
|
1106005WL004847
|
koradiya jamanaben bavachnd
|
00390
|
SBIN0RRSRGB
|
2222
|
2222
|
Processed
|
13/07/2023
|
|
3373308336
|
|
koradiya jamanaben bavachnd
|
()
|
|
44
|
MALIA
|
GJ-06-005-021-001/59
(Dudhala )
|
1106005000NRG24060720230075526
|
06/07/2023
|
koradiya jamanaben bavachnd
|
1106005WL004847
|
koradiya jamanaben bavachnd
|
00390
|
SBIN0RRSRGB
|
2222
|
2222
|
Processed
|
13/07/2023
|
|
3373308337
|
|
koradiya jamanaben bavachnd
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6655
|
6655
|
|
|
|
|
|
|
|
|
45
|
MALIA
|
GJ-06-005-021-001/105
(Dudhala )
|
1106005000NRG24060720230075418
|
06/07/2023
|
CHUDASAMA KANUBHAI GOVINDBHAI
|
1106005WL004847
|
CHUDASAMA KANUBHAI GOVINDBHAI
|
00415
|
SBIN0060061
|
2387
|
2387
|
Processed
|
13/07/2023
|
|
3373308323
|
|
MR KANUBHAI GOVINDBHAI CHUDASAMA
|
()
|
|
46
|
MALIA
|
GJ-06-005-021-001/105
(Dudhala )
|
1106005000NRG24060720230075419
|
06/07/2023
|
Chudasama Manishaben Kanubhai
|
1106005WL004847
|
Chudasama Manishaben Kanubhai
|
00415
|
SBIN0060061
|
2387
|
2387
|
Processed
|
13/07/2023
|
|
3373308324
|
|
MR KANUBHAI GOVINDBHAI CHUDASAMA
|
()
|
|
47
|
MALIA
|
GJ-06-005-021-001/105
(Dudhala )
|
1106005000NRG24060720230075420
|
06/07/2023
|
Chudasama Manishaben Kanubhai
|
1106005WL004847
|
Chudasama Manishaben Kanubhai
|
00415
|
SBIN0060061
|
2387
|
2387
|
Processed
|
13/07/2023
|
|
3373308325
|
|
MR KANUBHAI GOVINDBHAI CHUDASAMA
|
()
|
|
48
|
MALIA
|
GJ-06-005-021-001/105
(Dudhala )
|
1106005000NRG24060720230075421
|
06/07/2023
|
Chudasama Manishaben Kanubhai
|
1106005WL004847
|
Chudasama Manishaben Kanubhai
|
00415
|
SBIN0060061
|
2387
|
2387
|
Processed
|
13/07/2023
|
|
3373308326
|
|
MR KANUBHAI GOVINDBHAI CHUDASAMA
|
()
|
|
49
|
MALIA
|
GJ-06-005-021-001/1112
(Dudhala )
|
1106005000NRG24060720230075427
|
06/07/2023
|
Vadaliya Nileshkumar Khimjibhai
|
1106005WL004847
|
Vadaliya Nileshkumar Khimjibhai
|
00415
|
SBIN0060061
|
2266
|
2266
|
Processed
|
13/07/2023
|
|
3373308331
|
|
MR VADALIYA NILESHKUMAR KHIMJIBHAI
|
()
|
|
50
|
MALIA
|
GJ-06-005-021-001/1113
(Dudhala )
|
1106005000NRG24060720230075428
|
06/07/2023
|
Vadaliya Sunil Kacharabhai
|
1106005WL004847
|
Vadaliya Sunil Kacharabhai
|
00415
|
SBIN0060061
|
2310
|
2310
|
Processed
|
13/07/2023
|
|
3373308327
|
|
MR SUNIL VADALIYA
|
()
|
|
51
|
MALIA
|
GJ-06-005-021-001/115
(Dudhala )
|
1106005000NRG24060720230075437
|
06/07/2023
|
Chudasama Rinaben Gulashankumar
|
1106005WL004847
|
Chudasama Rinaben Gulashankumar
|
00415
|
SBIN0060061
|
2211
|
2211
|
Processed
|
13/07/2023
|
|
3373308321
|
|
MISS MAKDIYA RINABEN LAKHAMANBHAI
|
()
|
|
52
|
MALIA
|
GJ-06-005-021-001/115
(Dudhala )
|
1106005000NRG24060720230075435
|
06/07/2023
|
GULSHAN BABUBHAI CHUDASAMA
|
1106005WL004847
|
GULSHAN BABUBHAI CHUDASAMA
|
00415
|
SBIN0060061
|
2211
|
2211
|
Processed
|
13/07/2023
|
|
3373308320
|
|
MISS MAKDIYA RINABEN LAKHAMANBHAI
|
()
|
|
53
|
MALIA
|
GJ-06-005-021-001/120
(Dudhala )
|
1106005000NRG24060720230075441
|
06/07/2023
|
CHUDASAMA SAVAJIBHAI GOVINDBHAI
|
1106005WL004847
|
CHUDASAMA SAVAJIBHAI GOVINDBHAI
|
00415
|
SBIN0060061
|
2343
|
2343
|
Processed
|
13/07/2023
|
|
3373308316
|
|
MR SAVJIBHAI GOVINDBHAI CHUDASAMA
|
()
|
|
54
|
MALIA
|
GJ-06-005-021-001/120
(Dudhala )
|
1106005000NRG24060720230075442
|
06/07/2023
|
CHUDASAMA SAVAJIBHAI GOVINDBHAI
|
1106005WL004847
|
CHUDASAMA SAVAJIBHAI GOVINDBHAI
|
00415
|
SBIN0060061
|
2343
|
2343
|
Processed
|
13/07/2023
|
|
3373308317
|
|
MR SAVJIBHAI GOVINDBHAI CHUDASAMA
|
()
|
|
55
|
MALIA
|
GJ-06-005-021-001/1211
(Dudhala )
|
1106005000NRG24060720230075444
|
06/07/2023
|
Rathod Maheshkumar Dhirubhai
|
1106005WL004847
|
Rathod Maheshkumar Dhirubhai
|
00415
|
SBIN0060061
|
2376
|
2376
|
Processed
|
13/07/2023
|
|
3373308328
|
|
MR RATHOD MAHESHKUMAR DHIRUBHAI
|
()
|
|
56
|
MALIA
|
GJ-06-005-021-001/126
(Dudhala )
|
1106005000NRG24060720230075445
|
06/07/2023
|
chudasama maheshbhai goradhanbhai
|
1106005WL004847
|
chudasama maheshbhai goradhanbhai
|
00415
|
SBIN0060061
|
2310
|
2310
|
Processed
|
13/07/2023
|
|
3373308322
|
|
MR CHUDASAMA MAHESHBHAI GORDHANBHAI
|
()
|
|
57
|
MALIA
|
GJ-06-005-021-001/208
(Dudhala )
|
1106005000NRG24060720230075485
|
06/07/2023
|
Chudasama Nagabhai Sidibhai
|
1106005WL004847
|
Chudasama Nagabhai Sidibhai
|
00415
|
SBIN0060061
|
2233
|
2233
|
Processed
|
13/07/2023
|
|
3373308318
|
|
MR CHUDASAMA NAGABHAI SIDIBHAI
|
()
|
|
58
|
MALIA
|
GJ-06-005-021-001/34
(Dudhala )
|
1106005000NRG24060720230075489
|
06/07/2023
|
chudasama mansukh bhana
|
1106005WL004847
|
chudasama mansukh bhana
|
00415
|
SBIN0060061
|
2376
|
2376
|
Processed
|
13/07/2023
|
|
3373308329
|
|
MRS KIRANBEN AJAYBHAI CHUDASAMA
|
()
|
|
59
|
MALIA
|
GJ-06-005-021-001/34
(Dudhala )
|
1106005000NRG24060720230075490
|
06/07/2023
|
chudasama mansukh bhana
|
1106005WL004847
|
chudasama mansukh bhana
|
00415
|
SBIN0060061
|
2376
|
2376
|
Processed
|
13/07/2023
|
|
3373308330
|
|
MRS KIRANBEN AJAYBHAI CHUDASAMA
|
()
|
|
60
|
MALIA
|
GJ-06-005-021-001/37
(Dudhala )
|
1106005000NRG24060720230075498
|
06/07/2023
|
vadiyatar bijal jinabhai
|
1106005WL004847
|
vadiyatar bijal jinabhai
|
00415
|
SBIN0060061
|
2299
|
2299
|
Processed
|
13/07/2023
|
|
3373308332
|
|
MR VADIYATAR BIJALBHAI JINABHAI
|
()
|
|
61
|
MALIA
|
GJ-06-005-021-001/37
(Dudhala )
|
1106005000NRG24060720230075499
|
06/07/2023
|
vadiyatar bijal jinabhai
|
1106005WL004847
|
vadiyatar bijal jinabhai
|
00415
|
SBIN0060061
|
2299
|
2299
|
Processed
|
13/07/2023
|
|
3373308333
|
|
MR VADIYATAR BIJALBHAI JINABHAI
|
()
|
|
62
|
MALIA
|
GJ-06-005-021-001/38
(Dudhala )
|
1106005000NRG24060720230075501
|
06/07/2023
|
chudasama balu bhana
|
1106005WL004847
|
chudasama balu bhana
|
00415
|
SBIN0060061
|
2321
|
2321
|
Processed
|
13/07/2023
|
|
3373308334
|
|
MR BALUBHAI BHANABHAI CHUDASAMA
|
()
|
|
63
|
MALIA
|
GJ-06-005-021-001/48
(Dudhala )
|
1106005000NRG24060720230075513
|
06/07/2023
|
Chudasama Gulshan Babubhai
|
1106005WL004847
|
Chudasama Gulshan Babubhai
|
00415
|
SBIN0060061
|
2244
|
2244
|
Processed
|
13/07/2023
|
|
3373308319
|
|
MR CHUDASAMA GULSHANKUMAR BABUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44066
|
44066
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
145101
|
145101
|
|
|
|
|
|
|
|