|
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-18-001-046-001/822220770
(Kanjan Hari)
|
1118001000NRG23230920220079960
|
23/09/2022
|
Patel Nileshbhai Gamanbhai
|
1118001WL015266
|
Patel Nileshbhai Gamanbhai
|
00045
|
BARB0ABRBUL
|
2640
|
2640
|
Processed
|
29/09/2022
|
|
5060757941
|
|
Patel Nileshbhai Gamanbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
2
|
VALSAD
|
GJ-18-001-017-001/4208984
(Bodlai)
|
1118001000NRG23230920220079451
|
23/09/2022
|
LALLUBHAI RANCHHODBHAI PATEL
|
1118001WL014930
|
LALLUBHAI RANCHHODBHAI PATEL
|
00045
|
BARB0BGGBXX
|
2640
|
2640
|
Processed
|
29/09/2022
|
|
5060757959
|
|
LALLUBHAI RANCHHODBHAI PATEL
|
()
|
|
3
|
VALSAD
|
GJ-18-001-017-001/4208990
(Bodlai)
|
1118001000NRG23230920220079452
|
23/09/2022
|
RAMESHBHAI LALLUBHAI RATHOD
|
1118001WL014931
|
RAMESHBHAI LALLUBHAI RATHOD
|
00045
|
BARB0BGGBXX
|
2640
|
2640
|
Processed
|
29/09/2022
|
|
5060757960
|
|
RAMESHBHAI LALLUBHAI RATHOD
|
()
|
|
4
|
VALSAD
|
GJ-18-001-017-001/4208993
(Bodlai)
|
1118001000NRG23230920220079453
|
23/09/2022
|
SUMITRABEN PRAKASHBHAI PATEL
|
1118001WL014932
|
SUMITRABEN PRAKASHBHAI PATEL
|
00045
|
BARB0BGGBXX
|
2640
|
2640
|
Processed
|
29/09/2022
|
|
5060757961
|
|
SUMITRABEN PRAKASHBHAI PATEL
|
()
|
|
5
|
VALSAD
|
GJ-18-001-017-001/822203751
(Bodlai)
|
1118001000NRG23230920220079454
|
23/09/2022
|
ISHVARBHAI JIVANBHAI PATEL
|
1118001WL014933
|
ISHVARBHAI JIVANBHAI PATEL
|
00045
|
BARB0BGGBXX
|
2640
|
2640
|
Processed
|
29/09/2022
|
|
5060757953
|
|
ISHVARBHAI JIVANBHAI PATEL
|
()
|
|
6
|
VALSAD
|
GJ-18-001-017-001/822203765
(Bodlai)
|
1118001000NRG23230920220079457
|
23/09/2022
|
PATEL GHELABHAI BHIKHABHAI
|
1118001WL014936
|
PATEL GHELABHAI BHIKHABHAI
|
00045
|
BARB0BGGBXX
|
2640
|
2640
|
Processed
|
29/09/2022
|
|
5060757952
|
|
PATEL GHELABHAI BHIKHABHAI
|
()
|
|
7
|
VALSAD
|
GJ-18-001-017-001/822203766
(Bodlai)
|
1118001000NRG23230920220079455
|
23/09/2022
|
HARENRDASINH LALUSINH DESAI
|
1118001WL014934
|
HARENRDASINH LALUSINH DESAI
|
00045
|
BARB0BGGBXX
|
2640
|
2640
|
Processed
|
29/09/2022
|
|
5060757949
|
|
HARENRDASINH LALUSINH DESAI
|
()
|
|
8
|
VALSAD
|
GJ-18-001-032-001/4212458
(Faldhara)
|
1118001000NRG23230920220079944
|
23/09/2022
|
KUSUMBEN DHIRUBHAI PATEL
|
1118001WL015257
|
KUSUMBEN DHIRUBHAI PATEL
|
00045
|
BARB0BGGBXX
|
2640
|
2640
|
Processed
|
29/09/2022
|
|
5060757943
|
|
KUSUMBEN DHIRUBHAI PATEL
|
()
|
|
9
|
VALSAD
|
GJ-18-001-032-001/822209797
(Faldhara)
|
1118001000NRG23230920220079943
|
23/09/2022
|
HINABEN UMESHBHAI PATEL
|
1118001WL015256
|
HINABEN UMESHBHAI PATEL
|
00045
|
BARB0BGGBXX
|
2640
|
2640
|
Processed
|
29/09/2022
|
|
5060757945
|
|
HINABEN UMESHBHAI PATEL
|
()
|
|
10
|
VALSAD
|
GJ-18-001-032-001/822210131
(Faldhara)
|
1118001000NRG23230920220079946
|
23/09/2022
|
NALINABEN KALPESHBHAI PATEL
|
1118001WL015259
|
NALINABEN KALPESHBHAI PATEL
|
00045
|
BARB0BGGBXX
|
2640
|
2640
|
Processed
|
29/09/2022
|
|
5060757946
|
|
NALINABEN KALPESHBHAI PATEL
|
()
|
|
11
|
VALSAD
|
GJ-18-001-032-001/822210258
(Faldhara)
|
1118001000NRG23230920220079942
|
23/09/2022
|
MRS PATEL SARSVATIBEN JITENDRBHAI
|
1118001WL015255
|
MRS PATEL SARSVATIBEN JITENDRBHAI
|
00045
|
BARB0BGGBXX
|
2820
|
2820
|
Processed
|
29/09/2022
|
|
5060757947
|
|
MRS PATEL SARSVATIBEN JITENDRBHAI
|
()
|
|
12
|
VALSAD
|
GJ-18-001-034-001/822208007
(Gadaria)
|
1118001000NRG23230920220079459
|
23/09/2022
|
Bharatbhai Ramanbhai Patel
|
1118001WL014938
|
Bharatbhai Ramanbhai Patel
|
00045
|
BARB0BGGBXX
|
2652
|
2652
|
Processed
|
29/09/2022
|
|
5060757948
|
|
Bharatbhai Ramanbhai Patel
|
()
|
|
13
|
VALSAD
|
GJ-18-001-034-001/822208013
(Gadaria)
|
1118001000NRG23230920220079460
|
23/09/2022
|
Patel Miraben Dhirubhai
|
1118001WL014939
|
Patel Miraben Dhirubhai
|
00045
|
BARB0BGGBXX
|
2652
|
2652
|
Processed
|
29/09/2022
|
|
5060757962
|
|
Patel Miraben Dhirubhai
|
()
|
|
14
|
VALSAD
|
GJ-18-001-068-001/822202857
(Ozar)
|
1118001000NRG23230920220079848
|
23/09/2022
|
patel Jayantibhai Maganbhai
|
1118001WL015222
|
patel Jayantibhai Maganbhai
|
00045
|
BARB0BGGBXX
|
2640
|
2640
|
Processed
|
29/09/2022
|
|
5060757963
|
|
patel Jayantibhai Maganbhai
|
()
|
|
15
|
VALSAD
|
GJ-18-001-079-001/4204755
(Ronvel)
|
1118001000NRG23230920220079979
|
23/09/2022
|
MRS NAYAKA VAISHALIBEN BABUBHAI
|
1118001WL015274
|
MRS NAYAKA VAISHALIBEN BABUBHAI
|
00045
|
BARB0BGGBXX
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5060757974
|
|
MRS NAYAKA VAISHALIBEN BABUBHAI
|
()
|
|
16
|
VALSAD
|
GJ-18-001-079-001/4204786
(Ronvel)
|
1118001000NRG23230920220079978
|
23/09/2022
|
MR ARVINDBHAI MAGANBHAI NAYKA
|
1118001WL015273
|
MR ARVINDBHAI MAGANBHAI NAYKA
|
00045
|
BARB0BGGBXX
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5060757977
|
|
MR ARVINDBHAI MAGANBHAI NAYKA
|
()
|
|
17
|
VALSAD
|
GJ-18-001-079-001/4204838
(Ronvel)
|
1118001000NRG23230920220079642
|
23/09/2022
|
MAHENDRABHAI GHELABHAI HALPATI
|
1118001WL015084
|
MAHENDRABHAI GHELABHAI HALPATI
|
00045
|
BARB0BGGBXX
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5060757951
|
|
MAHENDRABHAI GHELABHAI HALPATI
|
()
|
|
18
|
VALSAD
|
GJ-18-001-079-001/4204838
(Ronvel)
|
1118001000NRG23230920220079643
|
23/09/2022
|
MISS Saikaben Mahendabhai Halpati
|
1118001WL015084
|
MISS Saikaben Mahendabhai Halpati
|
00045
|
BARB0BGGBXX
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5060757973
|
|
MISS Saikaben Mahendabhai Halpati
|
()
|
|
19
|
VALSAD
|
GJ-18-001-079-001/822202405
(Ronvel)
|
1118001000NRG23230920220079644
|
23/09/2022
|
MOHANBHAI CHHITUBHAI HALPATI
|
1118001WL015085
|
MOHANBHAI CHHITUBHAI HALPATI
|
00045
|
BARB0BGGBXX
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5060757950
|
|
MOHANBHAI CHHITUBHAI HALPATI
|
()
|
|
20
|
VALSAD
|
GJ-18-001-079-001/822203647
(Ronvel)
|
1118001000NRG23230920220079980
|
23/09/2022
|
MRNAYKA UMESHBHAI RAMESHBHAI
|
1118001WL015275
|
MRNAYKA UMESHBHAI RAMESHBHAI
|
00045
|
BARB0BGGBXX
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5060757976
|
|
MRNAYKA UMESHBHAI RAMESHBHAI
|
()
|
|
21
|
VALSAD
|
GJ-18-001-079-001/822203647
(Ronvel)
|
1118001000NRG23230920220079981
|
23/09/2022
|
MRS JAYABEN UMESHBHAI
|
1118001WL015275
|
MRS JAYABEN UMESHBHAI
|
00045
|
BARB0BGGBXX
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5060757975
|
|
MRS JAYABEN UMESHBHAI
|
()
|
|
22
|
VALSAD
|
GJ-18-001-079-001/822204002
(Ronvel)
|
1118001000NRG23230920220079640
|
23/09/2022
|
RAMESHBHAI RAVIYABHAI NAYKA
|
1118001WL015083
|
RAMESHBHAI RAVIYABHAI NAYKA
|
00045
|
BARB0BGGBXX
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5060757968
|
|
RAMESHBHAI RAVIYABHAI NAYKA
|
()
|
|
23
|
VALSAD
|
GJ-18-001-079-001/822204003
(Ronvel)
|
1118001000NRG23230920220079638
|
23/09/2022
|
HALPATI JITESHBHAI RAMESHBHAI
|
1118001WL015082
|
HALPATI JITESHBHAI RAMESHBHAI
|
00045
|
BARB0BGGBXX
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5060757969
|
|
HALPATI JITESHBHAI RAMESHBHAI
|
()
|
|
24
|
VALSAD
|
GJ-18-001-094-001/822203899
()
|
1118001000NRG23230920220079458
|
23/09/2022
|
CHHIBUBHAI JOGIBHAI PATEL
|
1118001WL014937
|
CHHIBUBHAI JOGIBHAI PATEL
|
00045
|
BARB0BGGBXX
|
2640
|
2640
|
Processed
|
29/09/2022
|
|
5060757958
|
|
CHHIBUBHAI JOGIBHAI PATEL
|
()
|
|
25
|
VALSAD
|
GJ-18-001-096-001/4210663
(Vankal)
|
1118001000NRG23230920220079496
|
23/09/2022
|
RADHABEN UMESHBHAI PATEL
|
1118001WL014971
|
RADHABEN UMESHBHAI PATEL
|
00045
|
BARB0BGGBXX
|
2640
|
2640
|
Processed
|
29/09/2022
|
|
5060757942
|
|
RADHABEN UMESHBHAI PATEL
|
()
|
|
26
|
VALSAD
|
GJ-18-001-096-001/822205484
(Vankal)
|
1118001000NRG23230920220079497
|
23/09/2022
|
ANJANABEN SHAILESHBHAI PATEL
|
1118001WL014972
|
ANJANABEN SHAILESHBHAI PATEL
|
00045
|
BARB0BGGBXX
|
2640
|
2640
|
Processed
|
29/09/2022
|
|
5060757944
|
|
ANJANABEN SHAILESHBHAI PATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67176
|
67176
|
|
|
|
|
|
|
|
|
27
|
VALSAD
|
GJ-18-001-077-001/822205059
(Rabada)
|
1118001000NRG23230920220079660
|
23/09/2022
|
PATEL SUMANBHAI CHOTUBHAI
|
1118001WL015095
|
PATEL SUMANBHAI CHOTUBHAI
|
00045
|
BARB0BULSAR
|
2628
|
2628
|
Processed
|
29/09/2022
|
|
5060757971
|
|
PATEL SUMANBHAI CHOTUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2628
|
2628
|
|
|
|
|
|
|
|
|
28
|
VALSAD
|
GJ-18-001-044-001/822220612
(Kakwadi Danti)
|
1118001000NRG23230920220079959
|
23/09/2022
|
DILIPBHAI BAVABHAI PATEL
|
1118001WL015265
|
DILIPBHAI BAVABHAI PATEL
|
00045
|
BARB0DANBUL
|
2640
|
2640
|
Processed
|
29/09/2022
|
|
5060757978
|
|
DILIPBHAI BAVABHAI PATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
29
|
VALSAD
|
GJ-18-001-083-001/822203005
(Segva)
|
1118001000NRG23230920220079584
|
23/09/2022
|
MRS MANISHABEN MUKESHBHAI NAYKA
|
1118001WL015032
|
MRS MANISHABEN MUKESHBHAI NAYKA
|
00045
|
BARB0PITHAX
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5060757964
|
|
MRS MANISHABEN MUKESHBHAI NAYKA
|
()
|
|
30
|
VALSAD
|
GJ-18-001-083-001/822203051
(Segva)
|
1118001000NRG23230920220079586
|
23/09/2022
|
MR LALLUBHAI BUDHABHAI NAYAKA
|
1118001WL015034
|
MR LALLUBHAI BUDHABHAI NAYAKA
|
00045
|
BARB0PITHAX
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5060757970
|
|
MR LALLUBHAI BUDHABHAI NAYAKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
31
|
VALSAD
|
GJ-18-001-096-001/822209701
(Vankal)
|
1118001000NRG23230920220079491
|
23/09/2022
|
SHARDABAN KIKUBHAI PATEL
|
1118001WL014966
|
SHARDABAN KIKUBHAI PATEL
|
00045
|
BARB0VANVAL
|
2640
|
2640
|
Processed
|
29/09/2022
|
|
5060757957
|
|
SHARDABAN KIKUBHAI PATEL
|
()
|
|
32
|
VALSAD
|
GJ-18-001-096-001/822209962
(Vankal)
|
1118001000NRG23230920220079490
|
23/09/2022
|
Patel Priyankaben Mineshbhai
|
1118001WL014965
|
Patel Priyankaben Mineshbhai
|
00045
|
BARB0VANVAL
|
2640
|
2640
|
Processed
|
29/09/2022
|
|
5060757956
|
|
Patel Priyankaben Mineshbhai
|
()
|
|
33
|
VALSAD
|
GJ-18-001-096-001/822209970
(Vankal)
|
1118001000NRG23230920220079495
|
23/09/2022
|
TEJALKUMARI SANDIPBHAI PATEL
|
1118001WL014970
|
TEJALKUMARI SANDIPBHAI PATEL
|
00045
|
BARB0VANVAL
|
2640
|
2640
|
Processed
|
29/09/2022
|
|
5060757954
|
|
TEJALKUMARI SANDIPBHAI PATEL
|
()
|
|
34
|
VALSAD
|
GJ-18-001-096-001/822209971
(Vankal)
|
1118001000NRG23230920220079493
|
23/09/2022
|
MITALBEN NIMESHBHAI PATEL
|
1118001WL014968
|
MITALBEN NIMESHBHAI PATEL
|
00045
|
BARB0VANVAL
|
2640
|
2640
|
Processed
|
29/09/2022
|
|
5060757955
|
|
MITALBEN NIMESHBHAI PATEL
|
()
|
|
35
|
VALSAD
|
GJ-18-001-096-001/822209975
(Vankal)
|
1118001000NRG23230920220079492
|
23/09/2022
|
KINNARIBEN A PATEL
|
1118001WL014967
|
KINNARIBEN A PATEL
|
00045
|
BARB0VANVAL
|
2640
|
2640
|
Processed
|
29/09/2022
|
|
5060757972
|
|
KINNARIBEN A PATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13200
|
13200
|
|
|
|
|
|
|
|
|
36
|
VALSAD
|
GJ-18-001-099-001/822201391
(Vejalpore)
|
1118001000NRG23230920220079482
|
23/09/2022
|
BHANABHAI DHIRUBHAI NAYAKA
|
1118001WL014957
|
BHANABHAI DHIRUBHAI NAYAKA
|
00078
|
CNRB0017137
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5060757966
|
|
BHANABHAI DHIRUBHAI NAYAKA
|
()
|
|
37
|
VALSAD
|
GJ-18-001-099-001/822201424
(Vejalpore)
|
1118001000NRG23230920220079478
|
23/09/2022
|
BHAGAVATIBEN AJAYBHAI NAYKA
|
1118001WL014955
|
BHAGAVATIBEN AJAYBHAI NAYKA
|
00078
|
CNRB0017137
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5060757965
|
|
BHAGAVATIBEN AJAYBHAI NAYKA
|
()
|
|
38
|
VALSAD
|
GJ-18-001-099-001/822201425
(Vejalpore)
|
1118001000NRG23230920220079481
|
23/09/2022
|
REKHA SUMAN NAYAKA
|
1118001WL014956
|
REKHA SUMAN NAYAKA
|
00078
|
CNRB0017137
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5060757967
|
|
REKHA SUMAN NAYAKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
39
|
VALSAD
|
GJ-18-001-002-001/822205578
(Anjlav)
|
1118001000NRG23230920220079995
|
23/09/2022
|
Mr. NILESHBHAI NAVINBHAI NAYKA
|
1118001WL015277
|
Mr. NILESHBHAI NAVINBHAI NAYKA
|
00415
|
SBIN0003520
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5060757984
|
|
MR NILESHBHAI NAVINBHAI NAYKA
|
()
|
|
40
|
VALSAD
|
GJ-18-001-002-001/822205578
(Anjlav)
|
1118001000NRG23230920220079996
|
23/09/2022
|
Mrs RITABEN NILESHBHAI NAYKA
|
1118001WL015277
|
Mrs RITABEN NILESHBHAI NAYKA
|
00415
|
SBIN0003520
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5060757986
|
|
MRS RITABEN NILESHBHAI NAYKA
|
()
|
|
41
|
VALSAD
|
GJ-18-001-002-001/822205579
(Anjlav)
|
1118001000NRG23230920220079442
|
23/09/2022
|
JAGDISHBHAI NAVINBHAI NAYKA
|
1118001WL014927
|
JAGDISHBHAI NAVINBHAI NAYKA
|
00415
|
SBIN0003520
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5060757983
|
|
MR JAGDISHBHAI NAVINBHAI NAYKA
|
()
|
|
42
|
VALSAD
|
GJ-18-001-002-001/822205579
(Anjlav)
|
1118001000NRG23230920220079443
|
23/09/2022
|
Mrs. PADMABEN JAGDISHBHAI NAYKA
|
1118001WL014927
|
Mrs. PADMABEN JAGDISHBHAI NAYKA
|
00415
|
SBIN0003520
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5060757985
|
|
MRS PADMABEN JAGDISHBHAI NAYKA
|
()
|
|
43
|
VALSAD
|
GJ-18-001-077-001/4217462
(Rabada)
|
1118001000NRG23230920220079661
|
23/09/2022
|
ARJUNBHAI MANIBHAI PATEL
|
1118001WL015096
|
ARJUNBHAI MANIBHAI PATEL
|
00415
|
SBIN0003520
|
2628
|
2628
|
Processed
|
29/09/2022
|
|
5060757987
|
|
ARJUNBHAI MANIBHAI PATEL DHANUBEN ARJUNB
|
()
|
|
44
|
VALSAD
|
GJ-18-001-077-001/822205159
(Rabada)
|
1118001000NRG23230920220079663
|
23/09/2022
|
ASHOKBHAI DAJIBHAI PATEL
|
1118001WL015098
|
ASHOKBHAI DAJIBHAI PATEL
|
00415
|
SBIN0003520
|
2628
|
2628
|
Processed
|
29/09/2022
|
|
5060757981
|
|
MR ASHOKBHAI DAJIBHAI PATEL
|
()
|
|
45
|
VALSAD
|
GJ-18-001-077-001/822205161
(Rabada)
|
1118001000NRG23230920220079662
|
23/09/2022
|
GOPALBHAI RAMUBHAI PATEL
|
1118001WL015097
|
GOPALBHAI RAMUBHAI PATEL
|
00415
|
SBIN0003520
|
2628
|
2628
|
Processed
|
29/09/2022
|
|
5060757980
|
|
MR GOPALBHAI RAMUBHAI PATEL
|
()
|
|
46
|
VALSAD
|
GJ-18-001-077-001/822205202
(Rabada)
|
1118001000NRG23230920220079976
|
23/09/2022
|
SUNILBHAI BABUBHAI NAYAKA
|
1118001WL015271
|
SUNILBHAI BABUBHAI NAYAKA
|
00415
|
SBIN0003520
|
2700
|
2700
|
Processed
|
29/09/2022
|
|
5060757988
|
|
MR SUNILBHAI BABUBHAI NAYAKA
|
()
|
|
47
|
VALSAD
|
GJ-18-001-077-001/822205203
(Rabada)
|
1118001000NRG23230920220079977
|
23/09/2022
|
NARESHBHAI R NAIKA
|
1118001WL015272
|
NARESHBHAI R NAIKA
|
00415
|
SBIN0003520
|
2700
|
2700
|
Processed
|
29/09/2022
|
|
5060757979
|
|
MR NARESHBHAI RAVJIBHAI NAYKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24276
|
24276
|
|
|
|
|
|
|
|
|
48
|
VALSAD
|
GJ-18-001-017-001/822203764
(Bodlai)
|
1118001000NRG23230920220079456
|
23/09/2022
|
JAYASHREEBEN NALINBHAI PATEL
|
1118001WL014935
|
JAYASHREEBEN NALINBHAI PATEL
|
00415
|
SBIN0018087
|
2640
|
2640
|
Processed
|
29/09/2022
|
|
5060757982
|
|
MRS JAYSHREEBEN NALINBHAI PATEL
|
()
|
|
49
|
VALSAD
|
GJ-18-001-079-001/822204002
(Ronvel)
|
1118001000NRG23230920220079641
|
23/09/2022
|
KISHANBHAI RAMESHBHAI NAYKA
|
1118001WL015083
|
KISHANBHAI RAMESHBHAI NAYKA
|
00415
|
SBIN0018087
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5060757989
|
|
MR KISHANBHAI RAMESHBHAI NAYAKA
|
()
|
|
50
|
VALSAD
|
GJ-18-001-079-001/822204003
(Ronvel)
|
1118001000NRG23230920220079639
|
23/09/2022
|
NAYKA SARLABEN JITESHBHAI
|
1118001WL015082
|
NAYKA SARLABEN JITESHBHAI
|
00415
|
SBIN0018087
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5060757990
|
|
CUSTFNAME01082017020163 CUSTMNAME0108201
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8136
|
8136
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
134436
|
134436
|
|
|
|
|
|
|
|