|
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
|
BHANVAD
|
GJ-01-004-031-001/110338058
()
|
1101004000NRG23200620220045116
|
20/06/2022
|
VARANGIYA RAMA LAKHA
|
1101004WL002846
|
VARANGIYA RAMA LAKHA
|
00045
|
BARB0BHANVA
|
990
|
990
|
Processed
|
25/06/2022
|
|
2484232643
|
|
VARANGIYARAMALAKHA
|
()
|
|
2
|
BHANVAD
|
GJ-01-004-031-001/110338088
()
|
1101004000NRG23200620220045124
|
20/06/2022
|
DAVDRA BATUKBHAI
|
1101004WL002846
|
DAVDRA BATUKBHAI
|
00045
|
BARB0BHANVA
|
1275
|
1275
|
Processed
|
25/06/2022
|
|
2484232645
|
|
DAVDRABATUKBHAI
|
()
|
|
3
|
BHANVAD
|
GJ-01-004-031-001/110338219
()
|
1101004000NRG23200620220045136
|
20/06/2022
|
BHOSIYA RAHULBHAI BHIKHABHAI
|
1101004WL002846
|
BHOSIYA RAHULBHAI BHIKHABHAI
|
00045
|
BARB0BHANVA
|
1540
|
1540
|
Processed
|
25/06/2022
|
|
2484232644
|
|
BHOSIYARAHULBHAIBHIKHABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3805
|
3805
|
|
|
|
|
|
|
|
|
4
|
BHANVAD
|
GJ-01-004-031-001/110338014
()
|
1101004000NRG23200620220045102
|
20/06/2022
|
SUVA JAGADISH RAMA
|
1101004WL002846
|
SUVA JAGADISH RAMA
|
00048
|
BKID0003262
|
420
|
420
|
Processed
|
25/06/2022
|
|
2484232659
|
|
SUVAJAGADISHRAMA
|
()
|
|
5
|
BHANVAD
|
GJ-01-004-031-001/110338019
()
|
1101004000NRG23200620220045105
|
20/06/2022
|
PUROHIT RINABEN VALABH
|
1101004WL002846
|
PUROHIT RINABEN VALABH
|
00048
|
BKID0003262
|
2250
|
2250
|
Processed
|
25/06/2022
|
|
2484232649
|
|
PUROHITRINABENVALABH
|
()
|
|
6
|
BHANVAD
|
GJ-01-004-031-001/110338019
()
|
1101004000NRG23200620220045104
|
20/06/2022
|
valabh anji puroit
|
1101004WL002846
|
valabh anji puroit
|
00048
|
BKID0003262
|
2250
|
2250
|
Processed
|
25/06/2022
|
|
2484232648
|
|
valabhanjipuroit
|
()
|
|
7
|
BHANVAD
|
GJ-01-004-031-001/110338029
()
|
1101004000NRG23200620220045106
|
20/06/2022
|
purohit Parsotam Kanji
|
1101004WL002846
|
purohit Parsotam Kanji
|
00048
|
BKID0003262
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
2484232647
|
|
purohitParsotamKanji
|
()
|
|
8
|
BHANVAD
|
GJ-01-004-031-001/110338031
()
|
1101004000NRG23200620220045107
|
20/06/2022
|
GOJIYA DEVAT DEVSHI
|
1101004WL002846
|
GOJIYA DEVAT DEVSHI
|
00048
|
BKID0003262
|
420
|
420
|
Processed
|
25/06/2022
|
|
2484232656
|
|
GOJIYADEVATDEVSHI
|
()
|
|
9
|
BHANVAD
|
GJ-01-004-031-001/110338033
()
|
1101004000NRG23200620220045108
|
20/06/2022
|
AMBALIYA PALABHAI RANMALBHAI
|
1101004WL002846
|
AMBALIYA PALABHAI RANMALBHAI
|
00048
|
BKID0003262
|
420
|
420
|
Processed
|
25/06/2022
|
|
2484232657
|
|
AMBALIYAPALABHAIRANMALBHAI
|
()
|
|
10
|
BHANVAD
|
GJ-01-004-031-001/110338068
()
|
1101004000NRG23200620220045119
|
20/06/2022
|
VARANGIYA LAKSHMIBEN NATHA
|
1101004WL002846
|
VARANGIYA LAKSHMIBEN NATHA
|
00048
|
BKID0003262
|
810
|
810
|
Processed
|
25/06/2022
|
|
2484232654
|
|
VARANGIYALAKSHMIBENNATHA
|
()
|
|
11
|
BHANVAD
|
GJ-01-004-031-001/110338068
()
|
1101004000NRG23200620220045118
|
20/06/2022
|
VARANGIYA NATHA DANA
|
1101004WL002846
|
VARANGIYA NATHA DANA
|
00048
|
BKID0003262
|
810
|
810
|
Processed
|
25/06/2022
|
|
2484232653
|
|
VARANGIYANATHADANA
|
()
|
|
12
|
BHANVAD
|
GJ-01-004-031-001/110338090
()
|
1101004000NRG23200620220045125
|
20/06/2022
|
PATHAK DINESH KARASHAN
|
1101004WL002846
|
PATHAK DINESH KARASHAN
|
00048
|
BKID0003262
|
750
|
750
|
Processed
|
25/06/2022
|
|
2484232652
|
|
PATHAKDINESHKARASHAN
|
()
|
|
13
|
BHANVAD
|
GJ-01-004-031-001/110338121
()
|
1101004000NRG23200620220045130
|
20/06/2022
|
GOJIYA HITESHBHAI PARBATBHAI
|
1101004WL002846
|
GOJIYA HITESHBHAI PARBATBHAI
|
00048
|
BKID0003262
|
1078
|
1078
|
Processed
|
25/06/2022
|
|
2484232663
|
|
GOJIYAHITESHBHAIPARBATBHAI
|
()
|
|
14
|
BHANVAD
|
GJ-01-004-031-001/110338127
()
|
1101004000NRG23200620220045131
|
20/06/2022
|
VARANGIYA PRABHABEN ARAVIND
|
1101004WL002846
|
VARANGIYA PRABHABEN ARAVIND
|
00048
|
BKID0003262
|
792
|
792
|
Processed
|
25/06/2022
|
|
2484232651
|
|
VARANGIYAPRABHABENARAVIND
|
()
|
|
15
|
BHANVAD
|
GJ-01-004-031-001/110338160
()
|
1101004000NRG23200620220045134
|
20/06/2022
|
BHIMBHA BHARATBHAI RAMSHIBHAI
|
1101004WL002846
|
BHIMBHA BHARATBHAI RAMSHIBHAI
|
00048
|
BKID0003262
|
1830
|
1830
|
Processed
|
25/06/2022
|
|
2484232662
|
|
BHIMBHABHARATBHAIRAMSHIBHAI
|
()
|
|
16
|
BHANVAD
|
GJ-01-004-031-001/110338160
()
|
1101004000NRG23200620220045133
|
20/06/2022
|
BHIMBHA RAMSHIBHAI KHIMABHAI
|
1101004WL002846
|
BHIMBHA RAMSHIBHAI KHIMABHAI
|
00048
|
BKID0003262
|
1830
|
1830
|
Processed
|
25/06/2022
|
|
2484232650
|
|
BHIMBHARAMSHIBHAIKHIMABHAI
|
()
|
|
17
|
BHANVAD
|
GJ-01-004-031-001/11033876-A
()
|
1101004000NRG23200620220045151
|
20/06/2022
|
PALABHAI ARJANBHAI BHOCHIA
|
1101004WL002846
|
PALABHAI ARJANBHAI BHOCHIA
|
00048
|
BKID0003262
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
2484232655
|
|
PALABHAIARJANBHAIBHOCHIA
|
()
|
|
18
|
BHANVAD
|
GJ-01-004-031-001/3187
()
|
1101004000NRG23200620220045156
|
20/06/2022
|
ALABHAI DANABHAI
|
1101004WL002846
|
ALABHAI DANABHAI
|
00048
|
BKID0003262
|
945
|
945
|
Processed
|
25/06/2022
|
|
2484232646
|
|
ALABHAIDANABHAI
|
()
|
|
19
|
BHANVAD
|
GJ-01-004-031-001/4337
()
|
1101004000NRG23200620220045158
|
20/06/2022
|
SUVA RAMA ARASHI
|
1101004WL002846
|
SUVA RAMA ARASHI
|
00048
|
BKID0003262
|
840
|
840
|
Processed
|
25/06/2022
|
|
2484232658
|
|
SUVARAMAARASHI
|
()
|
|
20
|
BHANVAD
|
GJ-01-004-031-001/98395
()
|
1101004000NRG23200620220045162
|
20/06/2022
|
GOJIYA RAMILABEN KARABHAI
|
1101004WL002846
|
GOJIYA RAMILABEN KARABHAI
|
00048
|
BKID0003262
|
1530
|
1530
|
Rejected
|
25/06/2022
|
|
2484232661
|
Account closed
|
|
|
|
21
|
BHANVAD
|
GJ-01-004-031-001/98395
()
|
1101004000NRG23200620220045161
|
20/06/2022
|
VIRIBEN LAKHA
|
1101004WL002846
|
VIRIBEN LAKHA
|
00048
|
BKID0003262
|
1428
|
1428
|
Rejected
|
25/06/2022
|
|
2484232660
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21403
|
21403
|
|
|
|
|
|
|
|
|
22
|
BHANVAD
|
GJ-01-004-031-001/110338017
()
|
1101004000NRG23200620220045103
|
20/06/2022
|
GOJIYA MUKESH ARASHI
|
1101004WL002846
|
GOJIYA MUKESH ARASHI
|
00390
|
SBIN0RRSRGB
|
420
|
420
|
Processed
|
25/06/2022
|
|
2484232671
|
|
GOJIYAMUKESHARASHI
|
()
|
|
23
|
BHANVAD
|
GJ-01-004-031-001/110338046
()
|
1101004000NRG23200620220045112
|
20/06/2022
|
GOJIYA JAYABEN GOVINDBHAI
|
1101004WL002846
|
GOJIYA JAYABEN GOVINDBHAI
|
00390
|
SBIN0RRSRGB
|
1456
|
1456
|
Processed
|
25/06/2022
|
|
2484232688
|
|
GOJIYAJAYABENGOVINDBHAI
|
()
|
|
24
|
BHANVAD
|
GJ-01-004-031-001/110338073
()
|
1101004000NRG23200620220045121
|
20/06/2022
|
VARNGIYA RUPABEN KANUBHAI
|
1101004WL002846
|
VARNGIYA RUPABEN KANUBHAI
|
00390
|
SBIN0RRSRGB
|
970
|
970
|
Processed
|
25/06/2022
|
|
2484232701
|
|
VARNGIYARUPABENKANUBHAI
|
()
|
|
25
|
BHANVAD
|
GJ-01-004-031-001/110338161
()
|
1101004000NRG23200620220045135
|
20/06/2022
|
PARMAR LALJI BACHU
|
1101004WL002846
|
PARMAR LALJI BACHU
|
00390
|
SBIN0RRSRGB
|
1666
|
1666
|
Processed
|
25/06/2022
|
|
2484232698
|
|
PARMARLALJIBACHU
|
()
|
|
26
|
BHANVAD
|
GJ-01-004-031-001/110338222
()
|
1101004000NRG23200620220045138
|
20/06/2022
|
JOSHI RADHUBEN VALLABHBHAI
|
1101004WL002846
|
JOSHI RADHUBEN VALLABHBHAI
|
00390
|
SBIN0RRSRGB
|
600
|
600
|
Processed
|
25/06/2022
|
|
2484232702
|
|
JOSHIRADHUBENVALLABHBHAI
|
()
|
|
27
|
BHANVAD
|
GJ-01-004-031-001/110338222
()
|
1101004000NRG23200620220045137
|
20/06/2022
|
JOSHI VALLABHBHAI LALJIBHAI
|
1101004WL002846
|
JOSHI VALLABHBHAI LALJIBHAI
|
00390
|
SBIN0RRSRGB
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
2484232677
|
|
JOSHIVALLABHBHAILALJIBHAI
|
()
|
|
28
|
BHANVAD
|
GJ-01-004-031-001/110338223
()
|
1101004000NRG23200620220045139
|
20/06/2022
|
TRIVEDI HARIDASBHAI JADAVJIBHAI
|
1101004WL002846
|
TRIVEDI HARIDASBHAI JADAVJIBHAI
|
00390
|
SBIN0RRSRGB
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
2484232700
|
|
TRIVEDIHARIDASBHAIJADAVJIBHAI
|
()
|
|
29
|
BHANVAD
|
GJ-01-004-031-001/110338223
()
|
1101004000NRG23200620220045140
|
20/06/2022
|
TRIVEDI NANDUBEN HARIDASBHAI
|
1101004WL002846
|
TRIVEDI NANDUBEN HARIDASBHAI
|
00390
|
SBIN0RRSRGB
|
600
|
600
|
Processed
|
25/06/2022
|
|
2484232697
|
|
TRIVEDINANDUBENHARIDASBHAI
|
()
|
|
30
|
BHANVAD
|
GJ-01-004-031-001/11033823-B
()
|
1101004000NRG23200620220045141
|
20/06/2022
|
GOHEL BHALA MEGHA
|
1101004WL002846
|
GOHEL BHALA MEGHA
|
00390
|
SBIN0RRSRGB
|
1736
|
1736
|
Processed
|
25/06/2022
|
|
2484232674
|
|
GOHELBHALAMEGHA
|
()
|
|
31
|
BHANVAD
|
GJ-01-004-031-001/110338230
()
|
1101004000NRG23200620220045144
|
20/06/2022
|
DHANDHUKIYA REKHABEN HITESHBHAI
|
1101004WL002846
|
DHANDHUKIYA REKHABEN HITESHBHAI
|
00390
|
SBIN0RRSRGB
|
1070
|
1070
|
Processed
|
25/06/2022
|
|
2484232699
|
|
DHANDHUKIYAREKHABENHITESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10918
|
10918
|
|
|
|
|
|
|
|
|
32
|
BHANVAD
|
GJ-01-004-031-001/110338013
()
|
1101004000NRG23200620220045101
|
20/06/2022
|
GOJIYA SOMAT DEVSHI
|
1101004WL002846
|
GOJIYA SOMAT DEVSHI
|
00415
|
SBIN0010951
|
420
|
420
|
Processed
|
25/06/2022
|
|
2484232666
|
|
MR SOMAT DEVSHI GOJIYA
|
()
|
|
33
|
BHANVAD
|
GJ-01-004-031-001/110338041
()
|
1101004000NRG23200620220045109
|
20/06/2022
|
HAMIR LAKHA VARANGIYA
|
1101004WL002846
|
HAMIR LAKHA VARANGIYA
|
00415
|
SBIN0010951
|
1110
|
1110
|
Processed
|
25/06/2022
|
|
2484232664
|
|
MR HAMIR LAKHABHAI VARANGIYA
|
()
|
|
34
|
BHANVAD
|
GJ-01-004-031-001/110338046-A
()
|
1101004000NRG23200620220045113
|
20/06/2022
|
GOJIYA NIDHIBEN DIPAK
|
1101004WL002846
|
GOJIYA NIDHIBEN DIPAK
|
00415
|
SBIN0010951
|
1582
|
1582
|
Processed
|
25/06/2022
|
|
2484232670
|
|
MR GOJIYA RONAKKUMAR
|
()
|
|
35
|
BHANVAD
|
GJ-01-004-031-001/110338058
()
|
1101004000NRG23200620220045115
|
20/06/2022
|
VARANGIYA MANJUBEN RAMA
|
1101004WL002846
|
VARANGIYA MANJUBEN RAMA
|
00415
|
SBIN0010951
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
2484232667
|
|
MRS VARANGIYA MANJUBEN
|
()
|
|
36
|
BHANVAD
|
GJ-01-004-031-001/110338158
()
|
1101004000NRG23200620220045132
|
20/06/2022
|
gohel savitaben rameshbhai
|
1101004WL002846
|
gohel savitaben rameshbhai
|
00415
|
SBIN0010951
|
1365
|
1365
|
Processed
|
25/06/2022
|
|
2484232665
|
|
MRS SAVITABEN RAMESHBHAI GOHEL
|
()
|
|
37
|
BHANVAD
|
GJ-01-004-031-001/110338230
()
|
1101004000NRG23200620220045143
|
20/06/2022
|
DHANDHUKIYA HITESHBHAI VALLABHBHAI
|
1101004WL002846
|
DHANDHUKIYA HITESHBHAI VALLABHBHAI
|
00415
|
SBIN0010951
|
1070
|
1070
|
Processed
|
25/06/2022
|
|
2484232669
|
|
MR DHANDHUKIYA HITESHBHAI
|
()
|
|
38
|
BHANVAD
|
GJ-01-004-031-001/168
()
|
1101004000NRG23200620220045154
|
20/06/2022
|
ANJU JETHA BHIMBHA
|
1101004WL002846
|
ANJU JETHA BHIMBHA
|
00415
|
SBIN0010951
|
1545
|
1545
|
Processed
|
25/06/2022
|
|
2484232668
|
|
MRS AJIBEN JETHABHAI BHIBHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8192
|
8192
|
|
|
|
|
|
|
|
|
39
|
BHANVAD
|
GJ-01-004-031-001/11033526-D
()
|
1101004000NRG23200620220045098
|
20/06/2022
|
BHARTIBEN
|
1101004WL002846
|
BHARTIBEN
|
00415
|
SBIN0RRSRGB
|
1035
|
1035
|
Processed
|
25/06/2022
|
|
2484232691
|
|
BHARTIBEN
|
()
|
|
40
|
BHANVAD
|
GJ-01-004-031-001/11033526-D
()
|
1101004000NRG23200620220045097
|
20/06/2022
|
RANABHAI
|
1101004WL002846
|
RANABHAI
|
00415
|
SBIN0RRSRGB
|
1035
|
1035
|
Processed
|
25/06/2022
|
|
2484232673
|
|
RANABHAI
|
()
|
|
41
|
BHANVAD
|
GJ-01-004-031-001/110338007
()
|
1101004000NRG23200620220045100
|
20/06/2022
|
SUVA KHIMA ARASHI
|
1101004WL002846
|
SUVA KHIMA ARASHI
|
00415
|
SBIN0RRSRGB
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
2484232676
|
|
SUVAKHIMAARASHI
|
()
|
|
42
|
BHANVAD
|
GJ-01-004-031-001/110338041
()
|
1101004000NRG23200620220045110
|
20/06/2022
|
DAYBEN HAMIR VARANGIYA
|
1101004WL002846
|
DAYBEN HAMIR VARANGIYA
|
00415
|
SBIN0RRSRGB
|
1110
|
1110
|
Processed
|
25/06/2022
|
|
2484232685
|
|
DAYBENHAMIRVARANGIYA
|
()
|
|
43
|
BHANVAD
|
GJ-01-004-031-001/110338046
()
|
1101004000NRG23200620220045111
|
20/06/2022
|
GOJIYA GOVINDBHAI BHOJABHAI
|
1101004WL002846
|
GOJIYA GOVINDBHAI BHOJABHAI
|
00415
|
SBIN0RRSRGB
|
1456
|
1456
|
Processed
|
25/06/2022
|
|
2484232687
|
|
GOJIYAGOVINDBHAIBHOJABHAI
|
()
|
|
44
|
BHANVAD
|
GJ-01-004-031-001/110338055
()
|
1101004000NRG23200620220045114
|
20/06/2022
|
BABAR ROSHANBEN GOGANBHAI
|
1101004WL002846
|
BABAR ROSHANBEN GOGANBHAI
|
00415
|
SBIN0RRSRGB
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
2484232681
|
|
BABARROSHANBENGOGANBHAI
|
()
|
|
45
|
BHANVAD
|
GJ-01-004-031-001/110338067
()
|
1101004000NRG23200620220045117
|
20/06/2022
|
GOHEL NANDUBEN NARAN
|
1101004WL002846
|
GOHEL NANDUBEN NARAN
|
00415
|
SBIN0RRSRGB
|
1417
|
1417
|
Processed
|
25/06/2022
|
|
2484232680
|
|
GOHELNANDUBENNARAN
|
()
|
|
46
|
BHANVAD
|
GJ-01-004-031-001/110338073
()
|
1101004000NRG23200620220045120
|
20/06/2022
|
VARANGIYA KANUBHAI DANABHAI
|
1101004WL002846
|
VARANGIYA KANUBHAI DANABHAI
|
00415
|
SBIN0RRSRGB
|
970
|
970
|
Processed
|
25/06/2022
|
|
2484232692
|
|
VARANGIYAKANUBHAIDANABHAI
|
()
|
|
47
|
BHANVAD
|
GJ-01-004-031-001/110338077
()
|
1101004000NRG23200620220045122
|
20/06/2022
|
KUVARIYA AVALBEN PREMJI
|
1101004WL002846
|
KUVARIYA AVALBEN PREMJI
|
00415
|
SBIN0RRSRGB
|
1196
|
1196
|
Processed
|
25/06/2022
|
|
2484232690
|
|
KUVARIYAAVALBENPREMJI
|
()
|
|
48
|
BHANVAD
|
GJ-01-004-031-001/110338077
()
|
1101004000NRG23200620220045123
|
20/06/2022
|
KUVARIYA BHIKHA PREMJI
|
1101004WL002846
|
KUVARIYA BHIKHA PREMJI
|
00415
|
SBIN0RRSRGB
|
1196
|
1196
|
Processed
|
25/06/2022
|
|
2484232694
|
|
KUVARIYABHIKHAPREMJI
|
()
|
|
49
|
BHANVAD
|
GJ-01-004-031-001/110338104
()
|
1101004000NRG23200620220045126
|
20/06/2022
|
BHIMBHA DINESH RAMSHI
|
1101004WL002846
|
BHIMBHA DINESH RAMSHI
|
00415
|
SBIN0RRSRGB
|
1300
|
1300
|
Processed
|
25/06/2022
|
|
2484232678
|
|
BHIMBHADINESHRAMSHI
|
()
|
|
50
|
BHANVAD
|
GJ-01-004-031-001/110338108
()
|
1101004000NRG23200620220045127
|
20/06/2022
|
VAGHELA BABIBEN RASIKBHAI
|
1101004WL002846
|
VAGHELA BABIBEN RASIKBHAI
|
00415
|
SBIN0RRSRGB
|
1368
|
1368
|
Processed
|
25/06/2022
|
|
2484232695
|
|
VAGHELABABIBENRASIKBHAI
|
()
|
|
51
|
BHANVAD
|
GJ-01-004-031-001/110338121
()
|
1101004000NRG23200620220045129
|
20/06/2022
|
GOJIYA KUVARBEN PARBATBHAI
|
1101004WL002846
|
GOJIYA KUVARBEN PARBATBHAI
|
00415
|
SBIN0RRSRGB
|
1176
|
1176
|
Processed
|
25/06/2022
|
|
2484232696
|
|
GOJIYAKUVARBENPARBATBHAI
|
()
|
|
52
|
BHANVAD
|
GJ-01-004-031-001/110338121
()
|
1101004000NRG23200620220045128
|
20/06/2022
|
GOJIYA PARBAT UKABHAI
|
1101004WL002846
|
GOJIYA PARBAT UKABHAI
|
00415
|
SBIN0RRSRGB
|
882
|
882
|
Processed
|
25/06/2022
|
|
2484232682
|
|
GOJIYAPARBATUKABHAI
|
()
|
|
53
|
BHANVAD
|
GJ-01-004-031-001/11033830-B
()
|
1101004000NRG23200620220045146
|
20/06/2022
|
LIRIBEN MALDEBHAI BHOCHIYA
|
1101004WL002846
|
LIRIBEN MALDEBHAI BHOCHIYA
|
00415
|
SBIN0RRSRGB
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
2484232689
|
|
LIRIBENMALDEBHAIBHOCHIYA
|
()
|
|
54
|
BHANVAD
|
GJ-01-004-031-001/11033837-B
()
|
1101004000NRG23200620220045147
|
20/06/2022
|
JIVA NARAN VARANGIYA
|
1101004WL002846
|
JIVA NARAN VARANGIYA
|
00415
|
SBIN0RRSRGB
|
873
|
873
|
Processed
|
25/06/2022
|
|
2484232672
|
|
JIVANARANVARANGIYA
|
()
|
|
55
|
BHANVAD
|
GJ-01-004-031-001/11033837-B
()
|
1101004000NRG23200620220045148
|
20/06/2022
|
PRABHABEN JIVA VARANGIYA
|
1101004WL002846
|
PRABHABEN JIVA VARANGIYA
|
00415
|
SBIN0RRSRGB
|
873
|
873
|
Processed
|
25/06/2022
|
|
2484232683
|
|
PRABHABENJIVAVARANGIYA
|
()
|
|
56
|
BHANVAD
|
GJ-01-004-031-001/11033876-A
()
|
1101004000NRG23200620220045152
|
20/06/2022
|
BHOSIYA AMARIBEN PALABHAI
|
1101004WL002846
|
BHOSIYA AMARIBEN PALABHAI
|
00415
|
SBIN0RRSRGB
|
1750
|
1750
|
Processed
|
25/06/2022
|
|
2484232686
|
|
BHOSIYAAMARIBENPALABHAI
|
()
|
|
57
|
BHANVAD
|
GJ-01-004-031-001/23
()
|
1101004000NRG23200620220045155
|
20/06/2022
|
PATHAK RAMESH NANJI
|
1101004WL002846
|
PATHAK RAMESH NANJI
|
00415
|
SBIN0RRSRGB
|
1400
|
1400
|
Processed
|
25/06/2022
|
|
2484232693
|
|
PATHAKRAMESHNANJI
|
()
|
|
58
|
BHANVAD
|
GJ-01-004-031-001/3187
()
|
1101004000NRG23200620220045157
|
20/06/2022
|
DAYBEN ALABHAI VARANGIYA
|
1101004WL002846
|
DAYBEN ALABHAI VARANGIYA
|
00415
|
SBIN0RRSRGB
|
945
|
945
|
Processed
|
25/06/2022
|
|
2484232684
|
|
DAYBENALABHAIVARANGIYA
|
()
|
|
59
|
BHANVAD
|
GJ-01-004-031-001/4338
()
|
1101004000NRG23200620220045159
|
20/06/2022
|
PATHAK BHAGVANJI MULJI
|
1101004WL002846
|
PATHAK BHAGVANJI MULJI
|
00415
|
SBIN0RRSRGB
|
1300
|
1300
|
Processed
|
25/06/2022
|
|
2484232679
|
|
PATHAKBHAGVANJIMULJI
|
()
|
|
60
|
BHANVAD
|
GJ-01-004-031-001/4338
()
|
1101004000NRG23200620220045160
|
20/06/2022
|
PATHAK JASHUBE BHAGVANJI
|
1101004WL002846
|
PATHAK JASHUBE BHAGVANJI
|
00415
|
SBIN0RRSRGB
|
1300
|
1300
|
Processed
|
25/06/2022
|
|
2484232675
|
|
PATHAKJASHUBEBHAGVANJI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27220
|
27220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71538
|
71538
|
|
|
|
|
|
|
|