|
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-15-010-014-001/104798
()
|
1115010000NRG23090720220099305
|
09/07/2022
|
RATHWA NARESHBHAI NANDLAL
|
1115010WL009968
|
RATHWA NARESHBHAI NANDLAL
|
00045
|
BARB0GADHBO
|
3585
|
3585
|
Processed
|
19/08/2022
|
|
4024713696
|
|
RATHWA NARESHBHAI NANDLAL
|
()
|
|
2
|
NASVADI
|
GJ-15-010-024-008/238904
()
|
1115010000NRG23090720220099258
|
09/07/2022
|
DUBHIL DURVIBEN SEGJIBHAI
|
1115010WL009965
|
DUBHIL DURVIBEN SEGJIBHAI
|
00045
|
BARB0GADHBO
|
2151
|
2151
|
Processed
|
19/08/2022
|
|
4024713702
|
|
DUBHIL DURVIBEN SEGJIBHAI
|
()
|
|
3
|
NASVADI
|
GJ-15-010-024-008/238905
()
|
1115010000NRG23090720220099259
|
09/07/2022
|
DUBHIL KOKILABEN CHANDUBHAI
|
1115010WL009965
|
DUBHIL KOKILABEN CHANDUBHAI
|
00045
|
BARB0GADHBO
|
2151
|
2151
|
Processed
|
19/08/2022
|
|
4024713701
|
|
DUBHIL KOKILABEN CHANDUBHAI
|
()
|
|
4
|
NASVADI
|
GJ-15-010-024-008/238906
()
|
1115010000NRG23090720220099260
|
09/07/2022
|
DU.BHIL PANUBEN MOGIYABHAI
|
1115010WL009965
|
DU.BHIL PANUBEN MOGIYABHAI
|
00045
|
BARB0GADHBO
|
2151
|
2151
|
Processed
|
19/08/2022
|
|
4024713698
|
|
DU.BHIL PANUBEN MOGIYABHAI
|
()
|
|
5
|
NASVADI
|
GJ-15-010-024-008/238906
()
|
1115010000NRG23090720220099261
|
09/07/2022
|
DUBHIL MOGIYABHAI KANDIYABHAI
|
1115010WL009965
|
DUBHIL MOGIYABHAI KANDIYABHAI
|
00045
|
BARB0GADHBO
|
2151
|
2151
|
Processed
|
19/08/2022
|
|
4024713697
|
|
DUBHIL MOGIYABHAI KANDIYABHAI
|
()
|
|
6
|
NASVADI
|
GJ-15-010-024-008/238909
()
|
1115010000NRG23090720220099262
|
09/07/2022
|
DUBHIL HUSKABHAI MOGIYABHAI
|
1115010WL009965
|
DUBHIL HUSKABHAI MOGIYABHAI
|
00045
|
BARB0GADHBO
|
2151
|
2151
|
Processed
|
19/08/2022
|
|
4024713703
|
|
DUBHIL HUSKABHAI MOGIYABHAI
|
()
|
|
7
|
NASVADI
|
GJ-15-010-024-008/238979
()
|
1115010000NRG23090720220099268
|
09/07/2022
|
DUBHIL GITABEN SENDABHAI
|
1115010WL009965
|
DUBHIL GITABEN SENDABHAI
|
00045
|
BARB0GADHBO
|
2151
|
2151
|
Processed
|
19/08/2022
|
|
4024713700
|
|
DUBHIL GITABEN SENDABHAI
|
()
|
|
8
|
NASVADI
|
GJ-15-010-024-008/266517
()
|
1115010000NRG23090720220099270
|
09/07/2022
|
DUBHIL MUKTIBEN NANABHAI
|
1115010WL009965
|
DUBHIL MUKTIBEN NANABHAI
|
00045
|
BARB0GADHBO
|
2151
|
2151
|
Processed
|
19/08/2022
|
|
4024713699
|
|
DUBHIL MUKTIBEN NANABHAI
|
()
|
|
9
|
NASVADI
|
GJ-15-010-029-001/22141
()
|
1115010000NRG23090720220099372
|
09/07/2022
|
DU BHIL JANKIBEN CHAGANBHAI
|
1115010WL009974
|
DU BHIL JANKIBEN CHAGANBHAI
|
00045
|
BARB0GADHBO
|
3435
|
3435
|
Processed
|
19/08/2022
|
|
4024713704
|
|
DU BHIL JANKIBEN CHAGANBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22077
|
22077
|
|
|
|
|
|
|
|
|
10
|
NASVADI
|
GJ-15-010-014-003/1774729
()
|
1115010000NRG23090720220099330
|
09/07/2022
|
BARIYA VAJIBEN KARSAN
|
1115010WL009970
|
BARIYA VAJIBEN KARSAN
|
00045
|
BARB0NASWAD
|
3585
|
3585
|
Processed
|
19/08/2022
|
|
4024713705
|
|
BARIYA VAJIBEN KARSAN
|
()
|
|
11
|
NASVADI
|
GJ-15-010-029-003/106874
()
|
1115010000NRG23090720220099376
|
09/07/2022
|
DU.BHIL FOFABHAI MOVASIYABHAI
|
1115010WL009975
|
DU.BHIL FOFABHAI MOVASIYABHAI
|
00045
|
BARB0NASWAD
|
3435
|
3435
|
Processed
|
19/08/2022
|
|
4024713706
|
|
DU.BHIL FOFABHAI MOVASIYABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7020
|
7020
|
|
|
|
|
|
|
|
|
12
|
NASVADI
|
GJ-15-010-014-001/104776
()
|
1115010000NRG23090720220099298
|
09/07/2022
|
RATHVA CHANCHAL BHAYJIBHAI
|
1115010WL009968
|
RATHVA CHANCHAL BHAYJIBHAI
|
00045
|
BARB0TANAKH
|
3585
|
3585
|
Processed
|
19/08/2022
|
|
4024713709
|
|
RATHVA CHANCHAL BHAYJIBHAI
|
()
|
|
13
|
NASVADI
|
GJ-15-010-014-001/104787
()
|
1115010000NRG23090720220099301
|
09/07/2022
|
RATHAVA TERSINGBHAI VASHNTBHAI
|
1115010WL009968
|
RATHAVA TERSINGBHAI VASHNTBHAI
|
00045
|
BARB0TANAKH
|
3585
|
3585
|
Processed
|
19/08/2022
|
|
4024713715
|
|
RATHAVA TERSINGBHAI VASHNTBHAI
|
()
|
|
14
|
NASVADI
|
GJ-15-010-014-001/104787
()
|
1115010000NRG23090720220099300
|
09/07/2022
|
RATHAVA VASHNTBHAI TRIKMABHAI
|
1115010WL009968
|
RATHAVA VASHNTBHAI TRIKMABHAI
|
00045
|
BARB0TANAKH
|
3585
|
3585
|
Processed
|
19/08/2022
|
|
4024713711
|
|
RATHAVA VASHNTBHAI TRIKMABHAI
|
()
|
|
15
|
NASVADI
|
GJ-15-010-014-001/104787
()
|
1115010000NRG23090720220099299
|
09/07/2022
|
RATHWA DAKSHEBN TERSHIGBHAI
|
1115010WL009968
|
RATHWA DAKSHEBN TERSHIGBHAI
|
00045
|
BARB0TANAKH
|
3585
|
3585
|
Processed
|
19/08/2022
|
|
4024713714
|
|
RATHWA DAKSHEBN TERSHIGBHAI
|
()
|
|
16
|
NASVADI
|
GJ-15-010-014-001/104797-A
()
|
1115010000NRG23090720220099303
|
09/07/2022
|
RATHVA KANTA JENTI
|
1115010WL009968
|
RATHVA KANTA JENTI
|
00045
|
BARB0TANAKH
|
3585
|
3585
|
Processed
|
19/08/2022
|
|
4024713710
|
|
RATHVA KANTA JENTI
|
()
|
|
17
|
NASVADI
|
GJ-15-010-014-001/177238
()
|
1115010000NRG23090720220099306
|
09/07/2022
|
BACHIBEN
|
1115010WL009968
|
BACHIBEN
|
00045
|
BARB0TANAKH
|
3585
|
3585
|
Processed
|
19/08/2022
|
|
4024713716
|
|
BACHIBEN
|
()
|
|
18
|
NASVADI
|
GJ-15-010-014-001/177238
()
|
1115010000NRG23090720220099287
|
09/07/2022
|
rathva kalubhai ramdasbhai
|
1115010WL009967
|
rathva kalubhai ramdasbhai
|
00045
|
BARB0TANAKH
|
3585
|
3585
|
Processed
|
19/08/2022
|
|
4024713708
|
|
rathva kalubhai ramdasbhai
|
()
|
|
19
|
NASVADI
|
GJ-15-010-014-002/104726
()
|
1115010000NRG23090720220099291
|
09/07/2022
|
bhil asvinbhai prabhubhai
|
1115010WL009967
|
bhil asvinbhai prabhubhai
|
00045
|
BARB0TANAKH
|
3585
|
3585
|
Processed
|
19/08/2022
|
|
4024713721
|
|
bhil asvinbhai prabhubhai
|
()
|
|
20
|
NASVADI
|
GJ-15-010-014-002/104735
()
|
1115010000NRG23090720220099293
|
09/07/2022
|
BHIL SURJBEN JAGDISHBHAI
|
1115010WL009967
|
BHIL SURJBEN JAGDISHBHAI
|
00045
|
BARB0TANAKH
|
3585
|
3585
|
Processed
|
19/08/2022
|
|
4024713707
|
|
BHIL SURJBEN JAGDISHBHAI
|
()
|
|
21
|
NASVADI
|
GJ-15-010-014-002/104739
()
|
1115010000NRG23090720220099294
|
09/07/2022
|
BHIL DHARMEASHBHAI BABUBHAI
|
1115010WL009967
|
BHIL DHARMEASHBHAI BABUBHAI
|
00045
|
BARB0TANAKH
|
3585
|
3585
|
Processed
|
19/08/2022
|
|
4024713722
|
|
BHIL DHARMEASHBHAI BABUBHAI
|
()
|
|
22
|
NASVADI
|
GJ-15-010-014-002/104739
()
|
1115010000NRG23090720220099295
|
09/07/2022
|
bhil rekhaben dharmesh
|
1115010WL009967
|
bhil rekhaben dharmesh
|
00045
|
BARB0TANAKH
|
3585
|
3585
|
Processed
|
19/08/2022
|
|
4024713712
|
|
bhil rekhaben dharmesh
|
()
|
|
23
|
NASVADI
|
GJ-15-010-014-002/177142
()
|
1115010000NRG23090720220099297
|
09/07/2022
|
BHIL AJAYBHAI AMRATBHAI
|
1115010WL009967
|
BHIL AJAYBHAI AMRATBHAI
|
00045
|
BARB0TANAKH
|
3585
|
3585
|
Processed
|
19/08/2022
|
|
4024713713
|
|
BHIL AJAYBHAI AMRATBHAI
|
()
|
|
24
|
NASVADI
|
GJ-15-010-014-002/177142
()
|
1115010000NRG23090720220099296
|
09/07/2022
|
BHIL AMRATBHAI RAMDASBHAI
|
1115010WL009967
|
BHIL AMRATBHAI RAMDASBHAI
|
00045
|
BARB0TANAKH
|
3585
|
3585
|
Processed
|
19/08/2022
|
|
4024713717
|
|
BHIL AMRATBHAI RAMDASBHAI
|
()
|
|
25
|
NASVADI
|
GJ-15-010-014-002/177142
()
|
1115010000NRG23090720220099307
|
09/07/2022
|
BHIL SAMIBEN AMRATBHAI
|
1115010WL009969
|
BHIL SAMIBEN AMRATBHAI
|
00045
|
BARB0TANAKH
|
3585
|
3585
|
Processed
|
19/08/2022
|
|
4024713718
|
|
BHIL SAMIBEN AMRATBHAI
|
()
|
|
26
|
NASVADI
|
GJ-15-010-014-002/89636
()
|
1115010000NRG23090720220099308
|
09/07/2022
|
BHIL KAMLESHBHAI BHIKHABHAI
|
1115010WL009969
|
BHIL KAMLESHBHAI BHIKHABHAI
|
00045
|
BARB0TANAKH
|
3585
|
3585
|
Processed
|
19/08/2022
|
|
4024713720
|
|
BHIL KAMLESHBHAI BHIKHABHAI
|
()
|
|
27
|
NASVADI
|
GJ-15-010-014-002/89683
()
|
1115010000NRG23090720220099309
|
09/07/2022
|
BHIL HANSABEN KAMLESH
|
1115010WL009969
|
BHIL HANSABEN KAMLESH
|
00045
|
BARB0TANAKH
|
3585
|
3585
|
Processed
|
19/08/2022
|
|
4024713719
|
|
BHIL HANSABEN KAMLESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57360
|
57360
|
|
|
|
|
|
|
|
|
28
|
NASVADI
|
GJ-15-010-024-008/238966
()
|
1115010000NRG23090720220099263
|
09/07/2022
|
DU BHIL REMTABHAI SAYADABHAI
|
1115010WL009965
|
DU BHIL REMTABHAI SAYADABHAI
|
00089
|
CBIN0280496
|
2151
|
2151
|
Processed
|
19/08/2022
|
|
4024713731
|
|
DU BHIL REMTABHAI SAYADABHAI
|
()
|
|
29
|
NASVADI
|
GJ-15-010-024-008/238966
()
|
1115010000NRG23090720220099264
|
09/07/2022
|
DUBHIL BADIBEN REMTABHAI
|
1115010WL009965
|
DUBHIL BADIBEN REMTABHAI
|
00089
|
CBIN0280496
|
2151
|
2151
|
Processed
|
19/08/2022
|
|
4024713725
|
|
DUBHIL BADIBEN REMTABHAI
|
()
|
|
30
|
NASVADI
|
GJ-15-010-029-001/105594
()
|
1115010000NRG23090720220099362
|
09/07/2022
|
DU BHIL DAMIYABHAI POYRABHAI
|
1115010WL009973
|
DU BHIL DAMIYABHAI POYRABHAI
|
00089
|
CBIN0280496
|
3435
|
3435
|
Processed
|
19/08/2022
|
|
4024713723
|
|
DU BHIL DAMIYABHAI POYRABHAI
|
()
|
|
31
|
NASVADI
|
GJ-15-010-029-001/105594
()
|
1115010000NRG23090720220099361
|
09/07/2022
|
DU.BHIL RUNJIBHAI DAMIYABHAI
|
1115010WL009973
|
DU.BHIL RUNJIBHAI DAMIYABHAI
|
00089
|
CBIN0280496
|
3435
|
3435
|
Processed
|
19/08/2022
|
|
4024713734
|
|
DU.BHIL RUNJIBHAI DAMIYABHAI
|
()
|
|
32
|
NASVADI
|
GJ-15-010-029-001/22141
()
|
1115010000NRG23090720220099371
|
09/07/2022
|
DU BHIL CHAGANBHAI DEVJIBHAI
|
1115010WL009974
|
DU BHIL CHAGANBHAI DEVJIBHAI
|
00089
|
CBIN0280496
|
3435
|
3435
|
Processed
|
19/08/2022
|
|
4024713728
|
|
DU BHIL CHAGANBHAI DEVJIBHAI
|
()
|
|
33
|
NASVADI
|
GJ-15-010-029-002/106899
()
|
1115010000NRG23090720220099363
|
09/07/2022
|
DUBHIL MAGANIYABHAI JATARIYABHAI
|
1115010WL009973
|
DUBHIL MAGANIYABHAI JATARIYABHAI
|
00089
|
CBIN0280496
|
3435
|
3435
|
Processed
|
19/08/2022
|
|
4024713727
|
|
DUBHIL MAGANIYABHAI JATARIYABHAI
|
()
|
|
34
|
NASVADI
|
GJ-15-010-029-003/105449
()
|
1115010000NRG23090720220099366
|
09/07/2022
|
GEETABEN HUNAJIBHAI
|
1115010WL009973
|
GEETABEN HUNAJIBHAI
|
00089
|
CBIN0280496
|
3435
|
3435
|
Processed
|
19/08/2022
|
|
4024713729
|
|
GEETABEN HUNAJIBHAI
|
()
|
|
35
|
NASVADI
|
GJ-15-010-029-005/176935-B
()
|
1115010000NRG23090720220099374
|
09/07/2022
|
DUBHIL GURJIBHAI BHIMSIYABHAI
|
1115010WL009974
|
DUBHIL GURJIBHAI BHIMSIYABHAI
|
00089
|
CBIN0280496
|
3435
|
3435
|
Processed
|
19/08/2022
|
|
4024713724
|
|
DUBHIL GURJIBHAI BHIMSIYABHAI
|
()
|
|
36
|
NASVADI
|
GJ-15-010-029-011/176983
()
|
1115010000NRG23090720220099375
|
09/07/2022
|
DU.BHIL GOVALIYABHAI JALANABHAI
|
1115010WL009974
|
DU.BHIL GOVALIYABHAI JALANABHAI
|
00089
|
CBIN0280496
|
3435
|
3435
|
Processed
|
19/08/2022
|
|
4024713726
|
|
DU.BHIL GOVALIYABHAI JALANABHAI
|
()
|
|
37
|
NASVADI
|
GJ-15-010-029-011/22154
()
|
1115010000NRG23090720220099367
|
09/07/2022
|
DUBHIL MANGTABHAI RAMSINGBHAI
|
1115010WL009973
|
DUBHIL MANGTABHAI RAMSINGBHAI
|
00089
|
CBIN0280496
|
3435
|
3435
|
Processed
|
19/08/2022
|
|
4024713730
|
|
DUBHIL MANGTABHAI RAMSINGBHAI
|
()
|
|
38
|
NASVADI
|
GJ-15-010-029-011/22154
()
|
1115010000NRG23090720220099368
|
09/07/2022
|
DUBHIL REVALIBEN MANGTABHAI
|
1115010WL009973
|
DUBHIL REVALIBEN MANGTABHAI
|
00089
|
CBIN0280496
|
3435
|
3435
|
Processed
|
19/08/2022
|
|
4024713732
|
|
DUBHIL REVALIBEN MANGTABHAI
|
()
|
|
39
|
NASVADI
|
GJ-15-010-029-012/3086
()
|
1115010000NRG23090720220099369
|
09/07/2022
|
KUMJIBHAI
|
1115010WL009973
|
KUMJIBHAI
|
00089
|
CBIN0280496
|
3435
|
3435
|
Processed
|
19/08/2022
|
|
4024713733
|
|
KUMJIBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38652
|
38652
|
|
|
|
|
|
|
|
|
40
|
NASVADI
|
GJ-15-010-014-001/104793
()
|
1115010000NRG23090720220099302
|
09/07/2022
|
RATHVA ARJUN BHANA
|
1115010WL009968
|
RATHVA ARJUN BHANA
|
00177
|
IOBA0001215
|
3585
|
3585
|
Processed
|
19/08/2022
|
|
4024713736
|
|
RATHVA ARJUN BHANA
|
()
|
|
41
|
NASVADI
|
GJ-15-010-014-001/177316
()
|
1115010000NRG23090720220099288
|
09/07/2022
|
RATHWA RANCHODBHAI RAYSINGBHAI
|
1115010WL009967
|
RATHWA RANCHODBHAI RAYSINGBHAI
|
00177
|
IOBA0001215
|
3585
|
3585
|
Processed
|
19/08/2022
|
|
4024713739
|
|
RATHWA RANCHODBHAI RAYSINGBHAI
|
()
|
|
42
|
NASVADI
|
GJ-15-010-014-001/177316
()
|
1115010000NRG23090720220099289
|
09/07/2022
|
RATHWA SARDABEN RANCHODBHAI
|
1115010WL009967
|
RATHWA SARDABEN RANCHODBHAI
|
00177
|
IOBA0001215
|
3585
|
3585
|
Processed
|
19/08/2022
|
|
4024713749
|
|
RATHWA SARDABEN RANCHODBHAI
|
()
|
|
43
|
NASVADI
|
GJ-15-010-014-001/177433
()
|
1115010000NRG23090720220099290
|
09/07/2022
|
rathva SHARDABEN DIPAKNHAI
|
1115010WL009967
|
rathva SHARDABEN DIPAKNHAI
|
00177
|
IOBA0001215
|
3585
|
3585
|
Processed
|
19/08/2022
|
|
4024713752
|
|
rathva SHARDABEN DIPAKNHAI
|
()
|
|
44
|
NASVADI
|
GJ-15-010-014-003/104712
()
|
1115010000NRG23090720220099310
|
09/07/2022
|
RATHVA MUKESH RANCHHOD
|
1115010WL009969
|
RATHVA MUKESH RANCHHOD
|
00177
|
IOBA0001215
|
3585
|
3585
|
Processed
|
19/08/2022
|
|
4024713748
|
|
RATHVA MUKESH RANCHHOD
|
()
|
|
45
|
NASVADI
|
GJ-15-010-014-003/177315
()
|
1115010000NRG23090720220099311
|
09/07/2022
|
RATHWA KALUBHAI RAMABHAI
|
1115010WL009969
|
RATHWA KALUBHAI RAMABHAI
|
00177
|
IOBA0001215
|
3585
|
3585
|
Processed
|
19/08/2022
|
|
4024713742
|
|
RATHWA KALUBHAI RAMABHAI
|
()
|
|
46
|
NASVADI
|
GJ-15-010-014-003/177328
()
|
1115010000NRG23090720220099314
|
09/07/2022
|
RATHVA SUMITRA MADHU
|
1115010WL009969
|
RATHVA SUMITRA MADHU
|
00177
|
IOBA0001215
|
3585
|
3585
|
Processed
|
19/08/2022
|
|
4024713751
|
|
RATHVA SUMITRA MADHU
|
()
|
|
47
|
NASVADI
|
GJ-15-010-014-003/177328
()
|
1115010000NRG23090720220099313
|
09/07/2022
|
RATHWA MADUBHAI BALABHAI
|
1115010WL009969
|
RATHWA MADUBHAI BALABHAI
|
00177
|
IOBA0001215
|
3585
|
3585
|
Processed
|
19/08/2022
|
|
4024713745
|
|
RATHWA MADUBHAI BALABHAI
|
()
|
|
48
|
NASVADI
|
GJ-15-010-014-003/177330
()
|
1115010000NRG23090720220099317
|
09/07/2022
|
RATHAVA GUMIBEN SHANTIBHAI
|
1115010WL009969
|
RATHAVA GUMIBEN SHANTIBHAI
|
00177
|
IOBA0001215
|
3585
|
3585
|
Processed
|
19/08/2022
|
|
4024713744
|
|
RATHAVA GUMIBEN SHANTIBHAI
|
()
|
|
49
|
NASVADI
|
GJ-15-010-014-003/177330
()
|
1115010000NRG23090720220099316
|
09/07/2022
|
RATHAVA SHANTIBHAI LALAJIBHAI
|
1115010WL009969
|
RATHAVA SHANTIBHAI LALAJIBHAI
|
00177
|
IOBA0001215
|
3585
|
3585
|
Processed
|
19/08/2022
|
|
4024713737
|
|
RATHAVA SHANTIBHAI LALAJIBHAI
|
()
|
|
50
|
NASVADI
|
GJ-15-010-014-003/177334
()
|
1115010000NRG23090720220099318
|
09/07/2022
|
RATHVA KUNTABEN SAYLESHBHAI
|
1115010WL009969
|
RATHVA KUNTABEN SAYLESHBHAI
|
00177
|
IOBA0001215
|
3585
|
3585
|
Processed
|
19/08/2022
|
|
4024713750
|
|
RATHVA KUNTABEN SAYLESHBHAI
|
()
|
|
51
|
NASVADI
|
GJ-15-010-014-003/177401
()
|
1115010000NRG23090720220099321
|
09/07/2022
|
RATHAVA MAHESHBHAI SUKABHAI
|
1115010WL009970
|
RATHAVA MAHESHBHAI SUKABHAI
|
00177
|
IOBA0001215
|
3585
|
3585
|
Processed
|
19/08/2022
|
|
4024713741
|
|
RATHAVA MAHESHBHAI SUKABHAI
|
()
|
|
52
|
NASVADI
|
GJ-15-010-014-003/177401
()
|
1115010000NRG23090720220099322
|
09/07/2022
|
RATHVA SUREKHABEN MAHESHBHAI
|
1115010WL009970
|
RATHVA SUREKHABEN MAHESHBHAI
|
00177
|
IOBA0001215
|
3585
|
3585
|
Processed
|
19/08/2022
|
|
4024713738
|
|
RATHVA SUREKHABEN MAHESHBHAI
|
()
|
|
53
|
NASVADI
|
GJ-15-010-014-003/177408
()
|
1115010000NRG23090720220099324
|
09/07/2022
|
JASHIBEN
|
1115010WL009970
|
JASHIBEN
|
00177
|
IOBA0001215
|
3585
|
3585
|
Processed
|
19/08/2022
|
|
4024713740
|
|
JASHIBEN
|
()
|
|
54
|
NASVADI
|
GJ-15-010-014-003/177410
()
|
1115010000NRG23090720220099326
|
09/07/2022
|
rathva sharmisthaben g
|
1115010WL009970
|
rathva sharmisthaben g
|
00177
|
IOBA0001215
|
3585
|
3585
|
Processed
|
19/08/2022
|
|
4024713746
|
|
rathva sharmisthaben g
|
()
|
|
55
|
NASVADI
|
GJ-15-010-014-003/177410
()
|
1115010000NRG23090720220099325
|
09/07/2022
|
RATHWA GURUPRAKASHBHAI HARIDAS
|
1115010WL009970
|
RATHWA GURUPRAKASHBHAI HARIDAS
|
00177
|
IOBA0001215
|
3585
|
3585
|
Processed
|
19/08/2022
|
|
4024713747
|
|
RATHWA GURUPRAKASHBHAI HARIDAS
|
()
|
|
56
|
NASVADI
|
GJ-15-010-014-003/1774733
()
|
1115010000NRG23090720220099331
|
09/07/2022
|
RATHVA SAVITABEN MANGALDAS
|
1115010WL009970
|
RATHVA SAVITABEN MANGALDAS
|
00177
|
IOBA0001215
|
3585
|
3585
|
Processed
|
19/08/2022
|
|
4024713743
|
|
RATHVA SAVITABEN MANGALDAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60945
|
60945
|
|
|
|
|
|
|
|
|
57
|
NASVADI
|
GJ-15-010-014-003/177318
()
|
1115010000NRG23090720220099312
|
09/07/2022
|
RATHAVA CHHAGANBHAI SUKABHAI
|
1115010WL009969
|
RATHAVA CHHAGANBHAI SUKABHAI
|
00415
|
SBIN0013020
|
3585
|
3585
|
Processed
|
19/08/2022
|
|
4024713754
|
|
MR CHAGANBHAI SHUKHABHAI RATHVA
|
()
|
|
58
|
NASVADI
|
GJ-15-010-014-003/177329
()
|
1115010000NRG23090720220099315
|
09/07/2022
|
RATHWA PRABHUBHAI BALABHAI
|
1115010WL009969
|
RATHWA PRABHUBHAI BALABHAI
|
00415
|
SBIN0013020
|
3585
|
3585
|
Processed
|
19/08/2022
|
|
4024713755
|
|
MR PRABHUBHAI BALABHAI RATHVA
|
()
|
|
59
|
NASVADI
|
GJ-15-010-014-003/177427
()
|
1115010000NRG23090720220099329
|
09/07/2022
|
MANGALDAS LALAJIBHAI RATHVA
|
1115010WL009970
|
MANGALDAS LALAJIBHAI RATHVA
|
00415
|
SBIN0013020
|
3585
|
3585
|
Processed
|
19/08/2022
|
|
4024713753
|
|
MR MANGALDAS LALAJIBHAI RATHVA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10755
|
10755
|
|
|
|
|
|
|
|
|
60
|
NASVADI
|
GJ-15-010-029-003/106846-B
()
|
1115010000NRG23090720220099373
|
09/07/2022
|
DUBHIL SOGHDIBEN NANAJIBHAI
|
1115010WL009974
|
DUBHIL SOGHDIBEN NANAJIBHAI
|
00688
|
FINO0001001
|
3435
|
3435
|
Processed
|
19/08/2022
|
|
4024713735
|
|
DUBHIL SOGHDIBEN NANAJIBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
200244
|
200244
|
|
|
|
|
|
|
|