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-18-001-003-001/822209369 (Atak Pardi)
|
1118001000NRG23031020220081799
|
07/10/2022
|
Jiteshbhai Namalabhai Patel
|
1118001WL016137
|
Jiteshbhai Namalabhai Patel
|
00045
|
BARB0ABRBUL
|
2496
|
2496
|
Processed
|
14/10/2022
|
|
5558575461
|
|
Jiteshbhai Namalabhai Patel
|
()
|
2
|
VALSAD
|
GJ-18-001-003-001/822209372 (Atak Pardi)
|
1118001000NRG23031020220081800
|
07/10/2022
|
Jogibhai Khandubhai Patei
|
1118001WL016138
|
Jogibhai Khandubhai Patei
|
00045
|
BARB0ABRBUL
|
2496
|
2496
|
Processed
|
14/10/2022
|
|
5558575460
|
|
Jogibhai Khandubhai Patei
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4992
|
4992
|
|
|
|
|
|
|
|
3
|
VALSAD
|
GJ-18-001-021-001/822207210 (Chikhla)
|
1118001000NRG23031020220081623
|
07/10/2022
|
MRS VARSHABEN SAILESHBHAI PATEL
|
1118001WL016020
|
MRS VARSHABEN SAILESHBHAI PATEL
|
00045
|
BARB0BGGBXX
|
2376
|
2376
|
Processed
|
14/10/2022
|
|
5558575466
|
|
MRS VARSHABEN SAILESHBHAI PATEL
|
()
|
4
|
VALSAD
|
GJ-18-001-021-001/822207244 (Chikhla)
|
1118001000NRG23031020220081622
|
07/10/2022
|
KUSUMBEN RATILAL PATEL
|
1118001WL016019
|
KUSUMBEN RATILAL PATEL
|
00045
|
BARB0BGGBXX
|
2376
|
2376
|
Processed
|
14/10/2022
|
|
5558575469
|
|
KUSUMBEN RATILAL PATEL
|
()
|
5
|
VALSAD
|
GJ-18-001-021-001/822207249 (Chikhla)
|
1118001000NRG23031020220081628
|
07/10/2022
|
MEGHNABEN SHAILESHBHAI PATEL
|
1118001WL016025
|
MEGHNABEN SHAILESHBHAI PATEL
|
00045
|
BARB0BGGBXX
|
2376
|
2376
|
Processed
|
14/10/2022
|
|
5558575465
|
|
MEGHNABEN SHAILESHBHAI PATEL
|
()
|
6
|
VALSAD
|
GJ-18-001-021-001/822207250 (Chikhla)
|
1118001000NRG23031020220081626
|
07/10/2022
|
NALINKUMAR CHHOTUBHAI PATEL
|
1118001WL016023
|
NALINKUMAR CHHOTUBHAI PATEL
|
00045
|
BARB0BGGBXX
|
2376
|
2376
|
Processed
|
14/10/2022
|
|
5558575464
|
|
NALINKUMAR CHHOTUBHAI PATEL
|
()
|
7
|
VALSAD
|
GJ-18-001-021-001/822207253 (Chikhla)
|
1118001000NRG23031020220081629
|
07/10/2022
|
RINABNEN ARVINDBHAI PATEL
|
1118001WL016026
|
RINABNEN ARVINDBHAI PATEL
|
00045
|
BARB0BGGBXX
|
2376
|
2376
|
Processed
|
14/10/2022
|
|
5558575467
|
|
RINABNEN ARVINDBHAI PATEL
|
()
|
8
|
VALSAD
|
GJ-18-001-021-001/822207256 (Chikhla)
|
1118001000NRG23031020220081624
|
07/10/2022
|
MRS SHANTABEN NANUBHAI PATEL
|
1118001WL016021
|
MRS SHANTABEN NANUBHAI PATEL
|
00045
|
BARB0BGGBXX
|
2376
|
2376
|
Processed
|
14/10/2022
|
|
5558575468
|
|
MRS SHANTABEN NANUBHAI PATEL
|
()
|
9
|
VALSAD
|
GJ-18-001-094-001/822203896 ()
|
1118001000NRG23031020220081613
|
07/10/2022
|
SHAILESHBHAI MITHTHALBHAI PATEL
|
1118001WL016010
|
SHAILESHBHAI MITHTHALBHAI PATEL
|
00045
|
BARB0BGGBXX
|
2376
|
2376
|
Processed
|
14/10/2022
|
|
5558575462
|
|
SHAILESHBHAI MITHTHALBHAI PATEL
|
()
|
10
|
VALSAD
|
GJ-18-001-094-001/822203914 ()
|
1118001000NRG23031020220081804
|
07/10/2022
|
Patel Satishbhai Jamasubhai
|
1118001WL016142
|
Patel Satishbhai Jamasubhai
|
00045
|
BARB0BGGBXX
|
2856
|
2856
|
Processed
|
14/10/2022
|
|
5558575463
|
|
Patel Satishbhai Jamasubhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19488
|
19488
|
|
|
|
|
|
|
|
11
|
VALSAD
|
GJ-18-001-015-001/822202475 (Bhutsar)
|
1118001000NRG23061020220082478
|
07/10/2022
|
Solanki Anilkumar Ramanbhai
|
1118001WL016498
|
Solanki Anilkumar Ramanbhai
|
00045
|
BARB0DHABUL
|
2736
|
2736
|
Processed
|
14/10/2022
|
|
5558575470
|
|
Solanki Anilkumar Ramanbhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
12
|
VALSAD
|
GJ-18-001-016-001/822205725 (Binwada)
|
1118001000NRG23061020220082359
|
07/10/2022
|
MRS KAUSHIKABEN KANTIBHAI PATEL
|
1118001WL016417
|
MRS KAUSHIKABEN KANTIBHAI PATEL
|
00045
|
BARB0PARDIX
|
2652
|
2652
|
Processed
|
14/10/2022
|
|
5558575471
|
|
MRS KAUSHIKABEN KANTIBHAI PATEL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
13
|
VALSAD
|
GJ-18-001-021-001/822207246 (Chikhla)
|
1118001000NRG23031020220081625
|
07/10/2022
|
MANOJKUMAR NATVARLAL PATEL
|
1118001WL016022
|
MANOJKUMAR NATVARLAL PATEL
|
00045
|
BARB0VJVALS
|
2376
|
2376
|
Processed
|
14/10/2022
|
|
5558575472
|
|
MANOJKUMAR NATVARLAL PATEL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2376
|
2376
|
|
|
|
|
|
|
|
14
|
VALSAD
|
GJ-18-001-019-001/822209394 (Chharvada)
|
1118001000NRG23031020220081620
|
07/10/2022
|
BINABEN MUKESHBHAI PATEL
|
1118001WL016017
|
BINABEN MUKESHBHAI PATEL
|
00048
|
BKID0002900
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5558575475
|
|
BINABEN MUKESHBHAI PATEL
|
()
|
15
|
VALSAD
|
GJ-18-001-019-001/822209693 (Chharvada)
|
1118001000NRG23031020220081618
|
07/10/2022
|
THAKORBHAI MOHANBHAI PATEL
|
1118001WL016015
|
THAKORBHAI MOHANBHAI PATEL
|
00048
|
BKID0002900
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5558575473
|
|
THAKORBHAI MOHANBHAI PATEL
|
()
|
16
|
VALSAD
|
GJ-18-001-019-001/822209713 (Chharvada)
|
1118001000NRG23031020220081621
|
07/10/2022
|
RIMPALBEN MANOJBHAI PATEL
|
1118001WL016018
|
RIMPALBEN MANOJBHAI PATEL
|
00048
|
BKID0002900
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5558575474
|
|
RIMPALBEN MANOJBHAI PATEL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
17
|
VALSAD
|
GJ-18-001-003-001/822209370 (Atak Pardi)
|
1118001000NRG23031020220081797
|
07/10/2022
|
Bachubhai Mergjibhai Nayka
|
1118001WL016135
|
Bachubhai Mergjibhai Nayka
|
00089
|
CBIN0280504
|
2496
|
2496
|
Processed
|
14/10/2022
|
|
5558575476
|
|
Bachubhai Mergjibhai Nayka
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2496
|
2496
|
|
|
|
|
|
|
|
18
|
VALSAD
|
GJ-18-001-019-001/822209694 (Chharvada)
|
1118001000NRG23031020220081619
|
07/10/2022
|
AMRATLAL LALLUBHAI PATEL
|
1118001WL016016
|
AMRATLAL LALLUBHAI PATEL
|
00089
|
CBIN0280506
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5558575477
|
|
AMRATLAL LALLUBHAI PATEL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
19
|
VALSAD
|
GJ-18-001-003-001/822209373 (Atak Pardi)
|
1118001000NRG23031020220081798
|
07/10/2022
|
Maniben Gamanbhai Patel
|
1118001WL016136
|
Maniben Gamanbhai Patel
|
00177
|
IOBA0003074
|
2496
|
2496
|
Processed
|
14/10/2022
|
|
5558575478
|
|
Maniben Gamanbhai Patel
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2496
|
2496
|
|
|
|
|
|
|
|
20
|
VALSAD
|
GJ-18-001-021-001/822207252 (Chikhla)
|
1118001000NRG23031020220081627
|
07/10/2022
|
SUMANBHAI CHHOTUBHAI PATEL
|
1118001WL016024
|
SUMANBHAI CHHOTUBHAI PATEL
|
00415
|
SBIN0001631
|
2376
|
2376
|
Processed
|
14/10/2022
|
|
5558575479
|
|
MR SUMANBHAI CHHOTUBHAI PATEL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2376
|
2376
|
|
|
|
|
|
|
|
21
|
VALSAD
|
GJ-18-001-016-001/822205726 (Binwada)
|
1118001000NRG23031020220081951
|
07/10/2022
|
MR APURV KANTIBHAI PATEL
|
1118001WL016281
|
MR APURV KANTIBHAI PATEL
|
00415
|
SBIN0001657
|
2652
|
2652
|
Processed
|
14/10/2022
|
|
5558575481
|
|
MR APURV KANTIBHAI PATEL
|
()
|
22
|
VALSAD
|
GJ-18-001-016-001/822205750 (Binwada)
|
1118001000NRG23061020220082361
|
07/10/2022
|
THAKORBHAI KHUSHALBHAI PATEL
|
1118001WL016419
|
THAKORBHAI KHUSHALBHAI PATEL
|
00415
|
SBIN0001657
|
2652
|
2652
|
Processed
|
14/10/2022
|
|
5558575480
|
|
MR THAKORBHAI KHUSHALBHAI PATEL
|
()
|
23
|
VALSAD
|
GJ-18-001-018-001/822203173 (Chanvai)
|
1118001000NRG23061020220082367
|
07/10/2022
|
KAILASH UDESING RATHOD
|
1118001WL016425
|
KAILASH UDESING RATHOD
|
00415
|
SBIN0001657
|
2376
|
2376
|
Processed
|
14/10/2022
|
|
5558575482
|
|
MR KAILASH UDESING RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
24
|
VALSAD
|
GJ-18-001-008-001/822210657 (Bhadeli Jagalala)
|
1118001000NRG23031020220081937
|
07/10/2022
|
Sitaben Rajubhai Rathod
|
1118001WL016271
|
Sitaben Rajubhai Rathod
|
00415
|
SBIN0002633
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5558575483
|
|
MISS RATHOD SONAL RAJUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
25
|
VALSAD
|
GJ-18-001-002-001/822204358 (Anjlav)
|
1118001000NRG23031020220081932
|
07/10/2022
|
Mr. GULABBHAI KANJIBHAI NAYKA
|
1118001WL016269
|
Mr. GULABBHAI KANJIBHAI NAYKA
|
00415
|
SBIN0003520
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5558575502
|
|
MR GULABBHAI KANZIBHAI NAYKA
|
()
|
26
|
VALSAD
|
GJ-18-001-016-001/4216790 (Binwada)
|
1118001000NRG23061020220082363
|
07/10/2022
|
DHANUBEN RANCHHODBHAI PATEL
|
1118001WL016421
|
DHANUBEN RANCHHODBHAI PATEL
|
00415
|
SBIN0003520
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5558575501
|
|
MRS DHANUBEN RANCHHODBHAI PATEL
|
()
|
27
|
VALSAD
|
GJ-18-001-016-001/822205734 (Binwada)
|
1118001000NRG23061020220082358
|
07/10/2022
|
PRAGNESHBHAI BALUBHAI PATEL
|
1118001WL016416
|
PRAGNESHBHAI BALUBHAI PATEL
|
00415
|
SBIN0003520
|
2652
|
2652
|
Processed
|
14/10/2022
|
|
5558575492
|
|
MR PRAGNESHBHAI BALUBHAI PATEL
|
()
|
28
|
VALSAD
|
GJ-18-001-016-001/822205749 (Binwada)
|
1118001000NRG23061020220082360
|
07/10/2022
|
SATISHBHAI RAMANLAL PATEL
|
1118001WL016418
|
SATISHBHAI RAMANLAL PATEL
|
00415
|
SBIN0003520
|
2652
|
2652
|
Processed
|
14/10/2022
|
|
5558575491
|
|
MRS RAMILABEN SATISHBHAI PATEL
|
()
|
29
|
VALSAD
|
GJ-18-001-016-001/822205751 (Binwada)
|
1118001000NRG23061020220082362
|
07/10/2022
|
GANPATBHAI SHUKKARBHAI PATEL
|
1118001WL016420
|
GANPATBHAI SHUKKARBHAI PATEL
|
00415
|
SBIN0003520
|
2652
|
2652
|
Processed
|
14/10/2022
|
|
5558575499
|
|
MR GANPATBHAI SUKKARBHAI PATEL
|
()
|
30
|
VALSAD
|
GJ-18-001-018-001/4215869 (Chanvai)
|
1118001000NRG23031020220081952
|
07/10/2022
|
RAMANBHAI MITHALBHAI NAYAK
|
1118001WL016282
|
RAMANBHAI MITHALBHAI NAYAK
|
00415
|
SBIN0003520
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5558575500
|
|
MR RAMANBHAI MITHALBHAI NAYAK
|
()
|
31
|
VALSAD
|
GJ-18-001-018-001/7025189 (Chanvai)
|
1118001000NRG23031020220081956
|
07/10/2022
|
RAMESHBHAI JIVANBHAI NAIKA
|
1118001WL016286
|
RAMESHBHAI JIVANBHAI NAIKA
|
00415
|
SBIN0003520
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5558575496
|
|
MR RAMESHBHAI JIVANBHAI PATEL
|
()
|
32
|
VALSAD
|
GJ-18-001-018-001/7025232 (Chanvai)
|
1118001000NRG23061020220082372
|
07/10/2022
|
BHAGUBHAI SUKKARBHAI NAYKA
|
1118001WL016430
|
BHAGUBHAI SUKKARBHAI NAYKA
|
00415
|
SBIN0003520
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5558575484
|
|
MR BHAGUBHAI SUKARBHAI NAYKA
|
()
|
33
|
VALSAD
|
GJ-18-001-018-001/7026765 (Chanvai)
|
1118001000NRG23061020220082370
|
07/10/2022
|
RAMESHBHAI MAGANBHAI NAYKA
|
1118001WL016428
|
RAMESHBHAI MAGANBHAI NAYKA
|
00415
|
SBIN0003520
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5558575507
|
|
MR RAMESHBHAI MAGANBHAI NAYKA
|
()
|
34
|
VALSAD
|
GJ-18-001-018-001/822202706 (Chanvai)
|
1118001000NRG23061020220082373
|
07/10/2022
|
JAYESHBHAI NICHHUBHAI NAYKA
|
1118001WL016431
|
JAYESHBHAI NICHHUBHAI NAYKA
|
00415
|
SBIN0003520
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5558575505
|
|
MR JAYESHBHAI NICHHUBHAI NAYKA
|
()
|
35
|
VALSAD
|
GJ-18-001-018-001/822202755 (Chanvai)
|
1118001000NRG23031020220081955
|
07/10/2022
|
PANKAJBHAI JAYANTILAL PATEL
|
1118001WL016285
|
PANKAJBHAI JAYANTILAL PATEL
|
00415
|
SBIN0003520
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5558575493
|
|
MR PANKAJBHAI JAYANTIBHAI PATEL
|
()
|
36
|
VALSAD
|
GJ-18-001-018-001/822203109 (Chanvai)
|
1118001000NRG23061020220082374
|
07/10/2022
|
MUKESHBHAI RAMANBHAI NAYKA
|
1118001WL016432
|
MUKESHBHAI RAMANBHAI NAYKA
|
00415
|
SBIN0003520
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5558575497
|
|
MR MUKESHBHAI RAMANBHAI NAIKA
|
()
|
37
|
VALSAD
|
GJ-18-001-018-001/822203111 (Chanvai)
|
1118001000NRG23061020220082375
|
07/10/2022
|
SHANKARBHAI BUDHABHAI NAYKA
|
1118001WL016433
|
SHANKARBHAI BUDHABHAI NAYKA
|
00415
|
SBIN0003520
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5558575498
|
|
MR SHANKARBHAI BUDHABHAI NAYKA
|
()
|
38
|
VALSAD
|
GJ-18-001-018-001/822203121 (Chanvai)
|
1118001000NRG23031020220081953
|
07/10/2022
|
MINAXIBEN MAHESHBHAI RATHOD
|
1118001WL016283
|
MINAXIBEN MAHESHBHAI RATHOD
|
00415
|
SBIN0003520
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5558575503
|
|
MRS MINAKSHIBEN MAHESHBHAI RATHOD
|
()
|
39
|
VALSAD
|
GJ-18-001-018-001/822203133 (Chanvai)
|
1118001000NRG23031020220081959
|
07/10/2022
|
CHHAGAN DHANABHAI PATEL
|
1118001WL016289
|
CHHAGAN DHANABHAI PATEL
|
00415
|
SBIN0003520
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5558575486
|
|
MR CHHAGANBHAI DHANABHAI PATEL
|
()
|
40
|
VALSAD
|
GJ-18-001-018-001/822203150 (Chanvai)
|
1118001000NRG23061020220082369
|
07/10/2022
|
BHIKHU SUKKARBHAI NAIKA
|
1118001WL016427
|
BHIKHU SUKKARBHAI NAIKA
|
00415
|
SBIN0003520
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5558575485
|
|
MR BHIKHU SUKKARBHAI NAIKA
|
()
|
41
|
VALSAD
|
GJ-18-001-018-001/822203166 (Chanvai)
|
1118001000NRG23031020220081960
|
07/10/2022
|
SANGITABEN RAJESHBHAI NAIKA
|
1118001WL016290
|
SANGITABEN RAJESHBHAI NAIKA
|
00415
|
SBIN0003520
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5558575495
|
|
MRS SANGITABEN RAJESHBHAI NAIKA
|
()
|
42
|
VALSAD
|
GJ-18-001-018-001/822203174 (Chanvai)
|
1118001000NRG23061020220082366
|
07/10/2022
|
SOMABHAI BUDHABHAI PATEL
|
1118001WL016424
|
SOMABHAI BUDHABHAI PATEL
|
00415
|
SBIN0003520
|
2376
|
2376
|
Processed
|
14/10/2022
|
|
5558575488
|
|
SOMABHAI BUDHABHAI PATEL
|
()
|
43
|
VALSAD
|
GJ-18-001-018-001/822203175 (Chanvai)
|
1118001000NRG23061020220082482
|
07/10/2022
|
VINODBHAI NANUBHAI PATEL
|
1118001WL016502
|
VINODBHAI NANUBHAI PATEL
|
00415
|
SBIN0003520
|
2376
|
2376
|
Processed
|
14/10/2022
|
|
5558575494
|
|
MR VINODBHAI N PATEL MRS BHANUBEN V PATE
|
()
|
44
|
VALSAD
|
GJ-18-001-018-001/822203176 (Chanvai)
|
1118001000NRG23061020220082365
|
07/10/2022
|
RAMUBHAI B PATEL
|
1118001WL016423
|
RAMUBHAI B PATEL
|
00415
|
SBIN0003520
|
2376
|
2376
|
Processed
|
14/10/2022
|
|
5558575487
|
|
MR RAMUBHAI BABARBHAI PATEL
|
()
|
45
|
VALSAD
|
GJ-18-001-018-001/822203178 (Chanvai)
|
1118001000NRG23061020220082371
|
07/10/2022
|
MINABEN NATUBHAI NAYKA
|
1118001WL016429
|
MINABEN NATUBHAI NAYKA
|
00415
|
SBIN0003520
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5558575509
|
|
MR MINABEN NATUBHAI NAYKA
|
()
|
46
|
VALSAD
|
GJ-18-001-018-001/822203179 (Chanvai)
|
1118001000NRG23061020220082376
|
07/10/2022
|
SHANKARBHAI CHHAGAN PATEL
|
1118001WL016434
|
SHANKARBHAI CHHAGAN PATEL
|
00415
|
SBIN0003520
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5558575489
|
|
MRS USHABEN SHANKARBHAI PATEL
|
()
|
47
|
VALSAD
|
GJ-18-001-018-001/822203180 (Chanvai)
|
1118001000NRG23031020220081954
|
07/10/2022
|
RAMUBEN BHANABHAI NAYKA
|
1118001WL016284
|
RAMUBEN BHANABHAI NAYKA
|
00415
|
SBIN0003520
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5558575508
|
|
MR RAMUBHAI BHANABHAI NAYKA
|
()
|
48
|
VALSAD
|
GJ-18-001-018-001/822203181 (Chanvai)
|
1118001000NRG23031020220081958
|
07/10/2022
|
MADHUBEN NATUBHAI NAIKA
|
1118001WL016288
|
MADHUBEN NATUBHAI NAIKA
|
00415
|
SBIN0003520
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5558575490
|
|
MRS MADHUBEN NATUBHAI NAIKA
|
()
|
49
|
VALSAD
|
GJ-18-001-018-001/822203182 (Chanvai)
|
1118001000NRG23031020220081957
|
07/10/2022
|
RAMESHBHAI SOMABHAI NAYKA
|
1118001WL016287
|
RAMESHBHAI SOMABHAI NAYKA
|
00415
|
SBIN0003520
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5558575506
|
|
MR RAMESHBHAI SOMABHAI NAYKA
|
()
|
50
|
VALSAD
|
GJ-18-001-018-001/822203189 (Chanvai)
|
1118001000NRG23061020220082368
|
07/10/2022
|
Mrs Ekta Radheshkumar Patel
|
1118001WL016426
|
Mrs Ekta Radheshkumar Patel
|
00415
|
SBIN0003520
|
2376
|
2376
|
Processed
|
14/10/2022
|
|
5558575504
|
|
MRS EKTA RADHESHKUMAR PATEL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69672
|
69672
|
|
|
|
|
|
|
|
51
|
VALSAD
|
GJ-18-001-005-001/4241834 (Atgam)
|
1118001000NRG23031020220081611
|
07/10/2022
|
DHIRUBHAI NARSINBHAI PATEL
|
1118001WL016008
|
DHIRUBHAI NARSINBHAI PATEL
|
00415
|
SBIN0005584
|
2376
|
2376
|
Processed
|
14/10/2022
|
|
5558575510
|
|
MR DHIRUBHAI NARSINBHAI PATEL
|
()
|
52
|
VALSAD
|
GJ-18-001-005-001/822210981 (Atgam)
|
1118001000NRG23031020220081612
|
07/10/2022
|
HARESHBHAI DHIRUBHAI PATEL
|
1118001WL016009
|
HARESHBHAI DHIRUBHAI PATEL
|
00415
|
SBIN0005584
|
2376
|
2376
|
Processed
|
14/10/2022
|
|
5558575511
|
|
MR HARESHBHAI DHIRUBHAI PATEL
|
()
|
53
|
VALSAD
|
GJ-18-001-005-001/822211185 (Atgam)
|
1118001000NRG23031020220081610
|
07/10/2022
|
DIPAKBHAI GANDABHAI PATEL
|
1118001WL016007
|
DIPAKBHAI GANDABHAI PATEL
|
00415
|
SBIN0005584
|
2376
|
2376
|
Processed
|
14/10/2022
|
|
5558575512
|
|
MASTER PRITESHBHAI MINOR BY HIS FNG DIPA
|
()
|
54
|
VALSAD
|
GJ-18-001-005-001/822211188 (Atgam)
|
1118001000NRG23031020220081607
|
07/10/2022
|
Yogeshkumar Kantilal Patel
|
1118001WL016004
|
Yogeshkumar Kantilal Patel
|
00415
|
SBIN0005584
|
2376
|
2376
|
Processed
|
14/10/2022
|
|
5558575513
|
|
MR YOGESHKUMAR KANTILAL PATEL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9504
|
9504
|
|
|
|
|
|
|
|
55
|
VALSAD
|
GJ-18-001-015-001/822202474 (Bhutsar)
|
1118001000NRG23061020220082477
|
07/10/2022
|
Fatesinh Mohansinh Thakor
|
1118001WL016497
|
Fatesinh Mohansinh Thakor
|
00415
|
SBIN0018087
|
2652
|
2652
|
Processed
|
14/10/2022
|
|
5558575514
|
|
MR FATESINH MOHANSINH THAKOR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
142860
|
142860
|
|
|
|
|
|
|
|