|
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
|
SANTRAMPUR
|
GJ-14-006-048-001/95553803
()
|
1114006000NRG23220920220277544
|
22/09/2022
|
PARGI PRAVINABEN BALVANTBHAI
|
1114006WL015339
|
PARGI PRAVINABEN BALVANTBHAI
|
00045
|
BARB0BATAKW
|
1610
|
1610
|
Processed
|
27/09/2022
|
|
4995469985
|
|
PARGI PRAVINABEN BALVANTBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
2
|
SANTRAMPUR
|
GJ-14-006-004-001/9555542891
()
|
1114006000NRG23220920220277478
|
22/09/2022
|
Pagi arvindbhai nanabhai
|
1114006WL015333
|
Pagi arvindbhai nanabhai
|
00045
|
BARB0BGGBXX
|
2664
|
2664
|
Processed
|
27/09/2022
|
|
4995469986
|
|
Pagi arvindbhai nanabhai
|
()
|
|
3
|
SANTRAMPUR
|
GJ-14-006-004-001/9555542891
()
|
1114006000NRG23220920220277479
|
22/09/2022
|
Pagi chanchi bhai nanabhai
|
1114006WL015333
|
Pagi chanchi bhai nanabhai
|
00045
|
BARB0BGGBXX
|
2664
|
2664
|
Processed
|
27/09/2022
|
|
4995470046
|
|
Pagi chanchi bhai nanabhai
|
()
|
|
4
|
SANTRAMPUR
|
GJ-14-006-004-001/9555542892
()
|
1114006000NRG23220920220277481
|
22/09/2022
|
Pagi bhavna ben prakashbhai
|
1114006WL015333
|
Pagi bhavna ben prakashbhai
|
00045
|
BARB0BGGBXX
|
2664
|
2664
|
Processed
|
27/09/2022
|
|
4995470045
|
|
Pagi bhavna ben prakashbhai
|
()
|
|
5
|
SANTRAMPUR
|
GJ-14-006-004-001/9555542892
()
|
1114006000NRG23220920220277480
|
22/09/2022
|
Pagi prakashbhai kanjibhai
|
1114006WL015333
|
Pagi prakashbhai kanjibhai
|
00045
|
BARB0BGGBXX
|
2664
|
2664
|
Processed
|
27/09/2022
|
|
4995470047
|
|
Pagi prakashbhai kanjibhai
|
()
|
|
6
|
SANTRAMPUR
|
GJ-14-006-004-001/955554378
()
|
1114006000NRG23220920220277482
|
22/09/2022
|
vankar jayeshkumar manilall
|
1114006WL015333
|
vankar jayeshkumar manilall
|
00045
|
BARB0BGGBXX
|
2664
|
2664
|
Processed
|
27/09/2022
|
|
4995469987
|
|
vankar jayeshkumar manilall
|
()
|
|
7
|
SANTRAMPUR
|
GJ-14-006-004-001/955554378
()
|
1114006000NRG23220920220277483
|
22/09/2022
|
vankar valiben manilall
|
1114006WL015333
|
vankar valiben manilall
|
00045
|
BARB0BGGBXX
|
2664
|
2664
|
Processed
|
27/09/2022
|
|
4995469989
|
|
vankar valiben manilall
|
()
|
|
8
|
SANTRAMPUR
|
GJ-14-006-004-001/955554383
()
|
1114006000NRG23220920220277484
|
22/09/2022
|
jadav dolatsinh ranjitsinh
|
1114006WL015333
|
jadav dolatsinh ranjitsinh
|
00045
|
BARB0BGGBXX
|
2664
|
2664
|
Processed
|
27/09/2022
|
|
4995470049
|
|
jadav dolatsinh ranjitsinh
|
()
|
|
9
|
SANTRAMPUR
|
GJ-14-006-004-001/955554384
()
|
1114006000NRG23220920220277485
|
22/09/2022
|
Pagi Jayeshbhai Rayjibhai
|
1114006WL015333
|
Pagi Jayeshbhai Rayjibhai
|
00045
|
BARB0BGGBXX
|
2664
|
2664
|
Processed
|
27/09/2022
|
|
4995469992
|
|
Pagi Jayeshbhai Rayjibhai
|
()
|
|
10
|
SANTRAMPUR
|
GJ-14-006-004-001/955554384
()
|
1114006000NRG23220920220277486
|
22/09/2022
|
Pagi Savitaben Rayjibhai
|
1114006WL015333
|
Pagi Savitaben Rayjibhai
|
00045
|
BARB0BGGBXX
|
2664
|
2664
|
Processed
|
27/09/2022
|
|
4995469991
|
|
Pagi Savitaben Rayjibhai
|
()
|
|
11
|
SANTRAMPUR
|
GJ-14-006-004-001/955554385
()
|
1114006000NRG23220920220277487
|
22/09/2022
|
Mkavana Chhayaben rajeshbhai
|
1114006WL015333
|
Mkavana Chhayaben rajeshbhai
|
00045
|
BARB0BGGBXX
|
2664
|
2664
|
Processed
|
27/09/2022
|
|
4995469993
|
|
Mkavana Chhayaben rajeshbhai
|
()
|
|
12
|
SANTRAMPUR
|
GJ-14-006-004-001/955554388
()
|
1114006000NRG23220920220277488
|
22/09/2022
|
Solanki Dharmendrasinh Bhimsinh
|
1114006WL015333
|
Solanki Dharmendrasinh Bhimsinh
|
00045
|
BARB0BGGBXX
|
2664
|
2664
|
Processed
|
27/09/2022
|
|
4995469988
|
|
Solanki Dharmendrasinh Bhimsinh
|
()
|
|
13
|
SANTRAMPUR
|
GJ-14-006-004-001/955554389
()
|
1114006000NRG23220920220277489
|
22/09/2022
|
Jadav Ranjanben dolatsinh
|
1114006WL015333
|
Jadav Ranjanben dolatsinh
|
00045
|
BARB0BGGBXX
|
2664
|
2664
|
Processed
|
27/09/2022
|
|
4995469990
|
|
Jadav Ranjanben dolatsinh
|
()
|
|
14
|
SANTRAMPUR
|
GJ-14-006-004-004/955554424
()
|
1114006000NRG23220920220277492
|
22/09/2022
|
RAVAL MEHULKUMAR MANILAL
|
1114006WL015333
|
RAVAL MEHULKUMAR MANILAL
|
00045
|
BARB0BGGBXX
|
2664
|
2664
|
Processed
|
27/09/2022
|
|
4995470048
|
|
RAVAL MEHULKUMAR MANILAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34632
|
34632
|
|
|
|
|
|
|
|
|
15
|
SANTRAMPUR
|
GJ-14-006-010-005/187701-A
()
|
1114006000NRG23220920220277521
|
22/09/2022
|
DAMOR AKHMABHAI PUNJABHAI
|
1114006WL015337
|
DAMOR AKHMABHAI PUNJABHAI
|
00045
|
BARB0DBSANT
|
3435
|
3435
|
Processed
|
27/09/2022
|
|
4995469995
|
|
DAMOR AKHMABHAI PUNJABHAI
|
()
|
|
16
|
SANTRAMPUR
|
GJ-14-006-010-005/187701-A
()
|
1114006000NRG23220920220277522
|
22/09/2022
|
DAMOR LEELABEN AKHMABHAI
|
1114006WL015337
|
DAMOR LEELABEN AKHMABHAI
|
00045
|
BARB0DBSANT
|
3435
|
3435
|
Processed
|
27/09/2022
|
|
4995469996
|
|
DAMOR LEELABEN AKHMABHAI
|
()
|
|
17
|
SANTRAMPUR
|
GJ-14-006-010-005/188491
()
|
1114006000NRG23220920220277517
|
22/09/2022
|
DAMOR KALUBHAI MASHURBHAI
|
1114006WL015336
|
DAMOR KALUBHAI MASHURBHAI
|
00045
|
BARB0DBSANT
|
3435
|
3435
|
Processed
|
27/09/2022
|
|
4995469998
|
|
DAMOR KALUBHAI MASHURBHAI
|
()
|
|
18
|
SANTRAMPUR
|
GJ-14-006-010-005/188491
()
|
1114006000NRG23220920220277516
|
22/09/2022
|
DAMOR KOKILABEN KALUBHAI
|
1114006WL015336
|
DAMOR KOKILABEN KALUBHAI
|
00045
|
BARB0DBSANT
|
3435
|
3435
|
Processed
|
27/09/2022
|
|
4995469997
|
|
DAMOR KOKILABEN KALUBHAI
|
()
|
|
19
|
SANTRAMPUR
|
GJ-14-006-010-005/4885506
()
|
1114006000NRG23220920220277523
|
22/09/2022
|
HARIJAN RAMESHBHAI MASHURBHAI
|
1114006WL015337
|
HARIJAN RAMESHBHAI MASHURBHAI
|
00045
|
BARB0DBSANT
|
3435
|
3435
|
Processed
|
27/09/2022
|
|
4995470044
|
|
HARIJAN RAMESHBHAI MASHURBHAI
|
()
|
|
20
|
SANTRAMPUR
|
GJ-14-006-010-005/4885506
()
|
1114006000NRG23220920220277524
|
22/09/2022
|
HARIJAN REEKHABEN RAMESHBHAI
|
1114006WL015337
|
HARIJAN REEKHABEN RAMESHBHAI
|
00045
|
BARB0DBSANT
|
2519
|
2519
|
Processed
|
27/09/2022
|
|
4995469999
|
|
HARIJAN REEKHABEN RAMESHBHAI
|
()
|
|
21
|
SANTRAMPUR
|
GJ-14-006-010-005/73793
()
|
1114006000NRG23220920220277518
|
22/09/2022
|
DAMOR NILAMBEN SHANKARBHAI
|
1114006WL015336
|
DAMOR NILAMBEN SHANKARBHAI
|
00045
|
BARB0DBSANT
|
1145
|
1145
|
Processed
|
27/09/2022
|
|
4995470000
|
|
DAMOR NILAMBEN SHANKARBHAI
|
()
|
|
22
|
SANTRAMPUR
|
GJ-14-006-048-001/95553803
()
|
1114006000NRG23220920220277545
|
22/09/2022
|
PARGI KUNTESHBHAI BALVANTBHAI
|
1114006WL015339
|
PARGI KUNTESHBHAI BALVANTBHAI
|
00045
|
BARB0DBSANT
|
1610
|
1610
|
Processed
|
27/09/2022
|
|
4995469994
|
|
PARGI KUNTESHBHAI BALVANTBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22449
|
22449
|
|
|
|
|
|
|
|
|
23
|
SANTRAMPUR
|
GJ-14-006-048-001/95553761
()
|
1114006000NRG23220920220277537
|
22/09/2022
|
PARGI PARVTIBEN DALPATBHAI
|
1114006WL015339
|
PARGI PARVTIBEN DALPATBHAI
|
00045
|
BARB0KHEDAY
|
1610
|
1610
|
Processed
|
27/09/2022
|
|
4995470001
|
|
PARGI PARVTIBEN DALPATBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
24
|
SANTRAMPUR
|
GJ-14-006-028-001/955553764
()
|
1114006000NRG23220920220277495
|
22/09/2022
|
TAVIYAD SURESHBHAI CHAMPABHAI
|
1114006WL015334
|
TAVIYAD SURESHBHAI CHAMPABHAI
|
00045
|
BARB0SANTRA
|
2350
|
2350
|
Processed
|
27/09/2022
|
|
4995470004
|
|
TAVIYAD SURESHBHAI CHAMPABHAI
|
()
|
|
25
|
SANTRAMPUR
|
GJ-14-006-048-001/95553761
()
|
1114006000NRG23220920220277536
|
22/09/2022
|
pargi dalpatbhai nagjibhai
|
1114006WL015339
|
pargi dalpatbhai nagjibhai
|
00045
|
BARB0SANTRA
|
1610
|
1610
|
Processed
|
27/09/2022
|
|
4995470002
|
|
pargi dalpatbhai nagjibhai
|
()
|
|
26
|
SANTRAMPUR
|
GJ-14-006-048-001/95553802
()
|
1114006000NRG23220920220277543
|
22/09/2022
|
PARGI VINODBHAI KALUBHAI
|
1114006WL015339
|
PARGI VINODBHAI KALUBHAI
|
00045
|
BARB0SANTRA
|
1610
|
1610
|
Processed
|
27/09/2022
|
|
4995470003
|
|
PARGI VINODBHAI KALUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5570
|
5570
|
|
|
|
|
|
|
|
|
27
|
SANTRAMPUR
|
GJ-14-006-007-001/9555541317
()
|
1114006000NRG23220920220277554
|
22/09/2022
|
DAMOR REKHABEN SURESHBHAI
|
1114006WL015340
|
DAMOR REKHABEN SURESHBHAI
|
00045
|
BARB0UKHREL
|
3060
|
3060
|
Processed
|
27/09/2022
|
|
4995470024
|
|
DAMOR REKHABEN SURESHBHAI
|
()
|
|
28
|
SANTRAMPUR
|
GJ-14-006-007-001/9555541317
()
|
1114006000NRG23220920220277553
|
22/09/2022
|
DAMOR SURESHBHAI DEVABHAI
|
1114006WL015340
|
DAMOR SURESHBHAI DEVABHAI
|
00045
|
BARB0UKHREL
|
3060
|
3060
|
Processed
|
27/09/2022
|
|
4995470023
|
|
DAMOR SURESHBHAI DEVABHAI
|
()
|
|
29
|
SANTRAMPUR
|
GJ-14-006-028-001/955553683
()
|
1114006000NRG23220920220277493
|
22/09/2022
|
TAVIYAD VIRABHAI NARUBHAI
|
1114006WL015334
|
TAVIYAD VIRABHAI NARUBHAI
|
00045
|
BARB0UKHREL
|
2390
|
2390
|
Processed
|
27/09/2022
|
|
4995470005
|
|
TAVIYAD VIRABHAI NARUBHAI
|
()
|
|
30
|
SANTRAMPUR
|
GJ-14-006-028-001/955553713
()
|
1114006000NRG23220920220277494
|
22/09/2022
|
TAVIYAD BHAVJIBHAI RAVJIBHAI
|
1114006WL015334
|
TAVIYAD BHAVJIBHAI RAVJIBHAI
|
00045
|
BARB0UKHREL
|
2350
|
2350
|
Processed
|
27/09/2022
|
|
4995470039
|
|
TAVIYAD BHAVJIBHAI RAVJIBHAI
|
()
|
|
31
|
SANTRAMPUR
|
GJ-14-006-028-001/955553820
()
|
1114006000NRG23220920220277497
|
22/09/2022
|
Taviyad tinuben piyushbhai
|
1114006WL015334
|
Taviyad tinuben piyushbhai
|
00045
|
BARB0UKHREL
|
2350
|
2350
|
Processed
|
27/09/2022
|
|
4995470020
|
|
Taviyad tinuben piyushbhai
|
()
|
|
32
|
SANTRAMPUR
|
GJ-14-006-028-001/955553827
()
|
1114006000NRG23220920220277499
|
22/09/2022
|
Taviyad kailashben ramanbhai
|
1114006WL015334
|
Taviyad kailashben ramanbhai
|
00045
|
BARB0UKHREL
|
2350
|
2350
|
Processed
|
27/09/2022
|
|
4995470012
|
|
Taviyad kailashben ramanbhai
|
()
|
|
33
|
SANTRAMPUR
|
GJ-14-006-028-001/955553827
()
|
1114006000NRG23220920220277498
|
22/09/2022
|
Taviyad ramanbhai bhathubhai
|
1114006WL015334
|
Taviyad ramanbhai bhathubhai
|
00045
|
BARB0UKHREL
|
2350
|
2350
|
Processed
|
27/09/2022
|
|
4995470011
|
|
Taviyad ramanbhai bhathubhai
|
()
|
|
34
|
SANTRAMPUR
|
GJ-14-006-028-001/955553828
()
|
1114006000NRG23220920220277500
|
22/09/2022
|
Tadvi pankajkumar rumalbhai
|
1114006WL015334
|
Tadvi pankajkumar rumalbhai
|
00045
|
BARB0UKHREL
|
2350
|
2350
|
Processed
|
27/09/2022
|
|
4995470008
|
|
Tadvi pankajkumar rumalbhai
|
()
|
|
35
|
SANTRAMPUR
|
GJ-14-006-028-001/955553829
()
|
1114006000NRG23220920220277501
|
22/09/2022
|
Taviyad shitalben veljibhai
|
1114006WL015334
|
Taviyad shitalben veljibhai
|
00045
|
BARB0UKHREL
|
2350
|
2350
|
Processed
|
27/09/2022
|
|
4995470026
|
|
Taviyad shitalben veljibhai
|
()
|
|
36
|
SANTRAMPUR
|
GJ-14-006-028-001/955553831
()
|
1114006000NRG23220920220277502
|
22/09/2022
|
Taviyad parvatbhai devabhai
|
1114006WL015334
|
Taviyad parvatbhai devabhai
|
00045
|
BARB0UKHREL
|
2350
|
2350
|
Processed
|
27/09/2022
|
|
4995470025
|
|
Taviyad parvatbhai devabhai
|
()
|
|
37
|
SANTRAMPUR
|
GJ-14-006-028-001/955553833
()
|
1114006000NRG23220920220277503
|
22/09/2022
|
Taviyad sureshbhai ravjibhai
|
1114006WL015334
|
Taviyad sureshbhai ravjibhai
|
00045
|
BARB0UKHREL
|
2350
|
2350
|
Processed
|
27/09/2022
|
|
4995470033
|
|
Taviyad sureshbhai ravjibhai
|
()
|
|
38
|
SANTRAMPUR
|
GJ-14-006-028-001/955553834
()
|
1114006000NRG23220920220277504
|
22/09/2022
|
Taviyad manojbhai veljibhai
|
1114006WL015334
|
Taviyad manojbhai veljibhai
|
00045
|
BARB0UKHREL
|
2350
|
2350
|
Processed
|
27/09/2022
|
|
4995470027
|
|
Taviyad manojbhai veljibhai
|
()
|
|
39
|
SANTRAMPUR
|
GJ-14-006-028-001/955553838
()
|
1114006000NRG23220920220277505
|
22/09/2022
|
Taviyad minaben dineshbhai
|
1114006WL015334
|
Taviyad minaben dineshbhai
|
00045
|
BARB0UKHREL
|
2350
|
2350
|
Processed
|
27/09/2022
|
|
4995470030
|
|
Taviyad minaben dineshbhai
|
()
|
|
40
|
SANTRAMPUR
|
GJ-14-006-028-001/955553846
()
|
1114006000NRG23220920220277506
|
22/09/2022
|
Taviyad Babubhai Hirabhai
|
1114006WL015334
|
Taviyad Babubhai Hirabhai
|
00045
|
BARB0UKHREL
|
2390
|
2390
|
Processed
|
27/09/2022
|
|
4995470031
|
|
Taviyad Babubhai Hirabhai
|
()
|
|
41
|
SANTRAMPUR
|
GJ-14-006-028-001/955553846
()
|
1114006000NRG23220920220277507
|
22/09/2022
|
Taviyad Lilaben babubhai
|
1114006WL015334
|
Taviyad Lilaben babubhai
|
00045
|
BARB0UKHREL
|
2390
|
2390
|
Processed
|
27/09/2022
|
|
4995470022
|
|
Taviyad Lilaben babubhai
|
()
|
|
42
|
SANTRAMPUR
|
GJ-14-006-048-001/9549126
()
|
1114006000NRG23220920220277527
|
22/09/2022
|
pargi Maniben Nagajibhai
|
1114006WL015339
|
pargi Maniben Nagajibhai
|
00045
|
BARB0UKHREL
|
1610
|
1610
|
Processed
|
27/09/2022
|
|
4995470028
|
|
pargi Maniben Nagajibhai
|
()
|
|
43
|
SANTRAMPUR
|
GJ-14-006-048-001/95553534
()
|
1114006000NRG23220920220277526
|
22/09/2022
|
PARGI KAMLABEN GOVINDBHAI
|
1114006WL015338
|
PARGI KAMLABEN GOVINDBHAI
|
00045
|
BARB0UKHREL
|
3585
|
3585
|
Processed
|
27/09/2022
|
|
4995470038
|
|
PARGI KAMLABEN GOVINDBHAI
|
()
|
|
44
|
SANTRAMPUR
|
GJ-14-006-048-001/95553538
()
|
1114006000NRG23220920220277529
|
22/09/2022
|
Lamanbhai Somabhai Pargi
|
1114006WL015339
|
Lamanbhai Somabhai Pargi
|
00045
|
BARB0UKHREL
|
1610
|
1610
|
Processed
|
27/09/2022
|
|
4995470014
|
|
Lamanbhai Somabhai Pargi
|
()
|
|
45
|
SANTRAMPUR
|
GJ-14-006-048-001/95553538
()
|
1114006000NRG23220920220277528
|
22/09/2022
|
pargi ambaben somabhai
|
1114006WL015339
|
pargi ambaben somabhai
|
00045
|
BARB0UKHREL
|
1610
|
1610
|
Processed
|
27/09/2022
|
|
4995470016
|
|
pargi ambaben somabhai
|
()
|
|
46
|
SANTRAMPUR
|
GJ-14-006-048-001/95553540
()
|
1114006000NRG23220920220277531
|
22/09/2022
|
PARGI NANJIBHAI SOMABHAI
|
1114006WL015339
|
PARGI NANJIBHAI SOMABHAI
|
00045
|
BARB0UKHREL
|
1610
|
1610
|
Processed
|
27/09/2022
|
|
4995470010
|
|
PARGI NANJIBHAI SOMABHAI
|
()
|
|
47
|
SANTRAMPUR
|
GJ-14-006-048-001/95553540
()
|
1114006000NRG23220920220277530
|
22/09/2022
|
PARGI RATANBEN SOMABHAI
|
1114006WL015339
|
PARGI RATANBEN SOMABHAI
|
00045
|
BARB0UKHREL
|
1610
|
1610
|
Processed
|
27/09/2022
|
|
4995470007
|
|
PARGI RATANBEN SOMABHAI
|
()
|
|
48
|
SANTRAMPUR
|
GJ-14-006-048-001/95553543
()
|
1114006000NRG23220920220277532
|
22/09/2022
|
TAVIYAD SARLABEN ARVINBHAI
|
1114006WL015339
|
TAVIYAD SARLABEN ARVINBHAI
|
00045
|
BARB0UKHREL
|
1610
|
1610
|
Processed
|
27/09/2022
|
|
4995470021
|
|
TAVIYAD SARLABEN ARVINBHAI
|
()
|
|
49
|
SANTRAMPUR
|
GJ-14-006-048-001/95553548
()
|
1114006000NRG23220920220277533
|
22/09/2022
|
PARGI TINABEN KALPESHBHAI
|
1114006WL015339
|
PARGI TINABEN KALPESHBHAI
|
00045
|
BARB0UKHREL
|
1610
|
1610
|
Processed
|
27/09/2022
|
|
4995470015
|
|
PARGI TINABEN KALPESHBHAI
|
()
|
|
50
|
SANTRAMPUR
|
GJ-14-006-048-001/95553680
()
|
1114006000NRG23220920220277535
|
22/09/2022
|
PARGI REKHABEN SILESHBHAI
|
1114006WL015339
|
PARGI REKHABEN SILESHBHAI
|
00045
|
BARB0UKHREL
|
1610
|
1610
|
Processed
|
27/09/2022
|
|
4995470041
|
|
PARGI REKHABEN SILESHBHAI
|
()
|
|
51
|
SANTRAMPUR
|
GJ-14-006-048-001/95553680
()
|
1114006000NRG23220920220277534
|
22/09/2022
|
PARGI SILESHBHAI BADJIBHAI
|
1114006WL015339
|
PARGI SILESHBHAI BADJIBHAI
|
00045
|
BARB0UKHREL
|
1610
|
1610
|
Processed
|
27/09/2022
|
|
4995470042
|
|
PARGI SILESHBHAI BADJIBHAI
|
()
|
|
52
|
SANTRAMPUR
|
GJ-14-006-048-001/95553770
()
|
1114006000NRG23220920220277538
|
22/09/2022
|
PARGI BHURABHAI VALJIBHAI
|
1114006WL015339
|
PARGI BHURABHAI VALJIBHAI
|
00045
|
BARB0UKHREL
|
1610
|
1610
|
Processed
|
27/09/2022
|
|
4995470006
|
|
PARGI BHURABHAI VALJIBHAI
|
()
|
|
53
|
SANTRAMPUR
|
GJ-14-006-048-001/95553770
()
|
1114006000NRG23220920220277539
|
22/09/2022
|
PARGI MANIBEN BHURABHAI
|
1114006WL015339
|
PARGI MANIBEN BHURABHAI
|
00045
|
BARB0UKHREL
|
1610
|
1610
|
Processed
|
27/09/2022
|
|
4995470013
|
|
PARGI MANIBEN BHURABHAI
|
()
|
|
54
|
SANTRAMPUR
|
GJ-14-006-048-001/95553789
()
|
1114006000NRG23220920220277540
|
22/09/2022
|
pargi rakeshbhai bhurabhai
|
1114006WL015339
|
pargi rakeshbhai bhurabhai
|
00045
|
BARB0UKHREL
|
1610
|
1610
|
Processed
|
27/09/2022
|
|
4995470040
|
|
pargi rakeshbhai bhurabhai
|
()
|
|
55
|
SANTRAMPUR
|
GJ-14-006-048-001/95553797
()
|
1114006000NRG23220920220277541
|
22/09/2022
|
PARGI MAGANBHAI HIRABHAI
|
1114006WL015339
|
PARGI MAGANBHAI HIRABHAI
|
00045
|
BARB0UKHREL
|
1610
|
1610
|
Processed
|
27/09/2022
|
|
4995470043
|
|
PARGI MAGANBHAI HIRABHAI
|
()
|
|
56
|
SANTRAMPUR
|
GJ-14-006-048-001/95553797
()
|
1114006000NRG23220920220277542
|
22/09/2022
|
PARGI RUKHIBEN MAGANBHAI
|
1114006WL015339
|
PARGI RUKHIBEN MAGANBHAI
|
00045
|
BARB0UKHREL
|
1610
|
1610
|
Processed
|
27/09/2022
|
|
4995470029
|
|
PARGI RUKHIBEN MAGANBHAI
|
()
|
|
57
|
SANTRAMPUR
|
GJ-14-006-048-001/95553804
()
|
1114006000NRG23220920220277547
|
22/09/2022
|
PARGI MADANSHIH BHURABHAI
|
1114006WL015339
|
PARGI MADANSHIH BHURABHAI
|
00045
|
BARB0UKHREL
|
1610
|
1610
|
Processed
|
27/09/2022
|
|
4995470032
|
|
PARGI MADANSHIH BHURABHAI
|
()
|
|
58
|
SANTRAMPUR
|
GJ-14-006-048-001/95553804
()
|
1114006000NRG23220920220277546
|
22/09/2022
|
PARGI RATANSHIH BHURABHAI
|
1114006WL015339
|
PARGI RATANSHIH BHURABHAI
|
00045
|
BARB0UKHREL
|
1610
|
1610
|
Processed
|
27/09/2022
|
|
4995470019
|
|
PARGI RATANSHIH BHURABHAI
|
()
|
|
59
|
SANTRAMPUR
|
GJ-14-006-048-001/95553805
()
|
1114006000NRG23220920220277548
|
22/09/2022
|
PARGI LALITABEN RAKESHBHAI
|
1114006WL015339
|
PARGI LALITABEN RAKESHBHAI
|
00045
|
BARB0UKHREL
|
1610
|
1610
|
Processed
|
27/09/2022
|
|
4995470018
|
|
PARGI LALITABEN RAKESHBHAI
|
()
|
|
60
|
SANTRAMPUR
|
GJ-14-006-048-001/95553811
()
|
1114006000NRG23220920220277549
|
22/09/2022
|
PARGI RAMANBHAI PUNJABHAI
|
1114006WL015339
|
PARGI RAMANBHAI PUNJABHAI
|
00045
|
BARB0UKHREL
|
1610
|
1610
|
Processed
|
27/09/2022
|
|
4995470017
|
|
PARGI RAMANBHAI PUNJABHAI
|
()
|
|
61
|
SANTRAMPUR
|
GJ-14-006-048-001/95553817
()
|
1114006000NRG23220920220277550
|
22/09/2022
|
PARGI URMILABEN BHURABHAI
|
1114006WL015339
|
PARGI URMILABEN BHURABHAI
|
00045
|
BARB0UKHREL
|
1610
|
1610
|
Processed
|
27/09/2022
|
|
4995470009
|
|
PARGI URMILABEN BHURABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70965
|
70965
|
|
|
|
|
|
|
|
|
62
|
SANTRAMPUR
|
GJ-14-006-007-001/95555029
()
|
1114006000NRG23220920220277551
|
22/09/2022
|
DAMOR NAYNABEN DINESHBHAI
|
1114006WL015340
|
DAMOR NAYNABEN DINESHBHAI
|
00415
|
SBIN0009478
|
3060
|
3060
|
Processed
|
27/09/2022
|
|
4995470034
|
|
MS NAYNABEN DINESHBHAI DAMOR
|
()
|
|
63
|
SANTRAMPUR
|
GJ-14-006-028-001/955553815
()
|
1114006000NRG23220920220277496
|
22/09/2022
|
Taviyad girishbhai nagjibhai
|
1114006WL015334
|
Taviyad girishbhai nagjibhai
|
00415
|
SBIN0009478
|
2350
|
2350
|
Processed
|
27/09/2022
|
|
4995470035
|
|
MR TAVIYAD PRAVINBHAI NAGAJIBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5410
|
5410
|
|
|
|
|
|
|
|
|
64
|
SANTRAMPUR
|
GJ-14-006-035-001/120
()
|
1114006000NRG23220920220277508
|
22/09/2022
|
MINABEN DEELIPBHAI MALIVAD
|
1114006WL015335
|
MINABEN DEELIPBHAI MALIVAD
|
00468
|
UBIN0547468
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995470051
|
|
MINABEN DEELIPBHAI MALIVAD
|
()
|
|
65
|
SANTRAMPUR
|
GJ-14-006-035-001/9555555670
()
|
1114006000NRG23220920220277510
|
22/09/2022
|
MALIVAD BAGITABEN MUKESHBHAI
|
1114006WL015335
|
MALIVAD BAGITABEN MUKESHBHAI
|
00468
|
UBIN0547468
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995470050
|
|
MALIVAD BAGITABEN MUKESHBHAI
|
()
|
|
66
|
SANTRAMPUR
|
GJ-14-006-035-001/9555555670
()
|
1114006000NRG23220920220277509
|
22/09/2022
|
MUKESHBHAI RAYAJIBHAI MALIVAD
|
1114006WL015335
|
MUKESHBHAI RAYAJIBHAI MALIVAD
|
00468
|
UBIN0547468
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995470036
|
|
MUKESHBHAI RAYAJIBHAI MALIVAD
|
()
|
|
67
|
SANTRAMPUR
|
GJ-14-006-035-001/9555555687
()
|
1114006000NRG23220920220277511
|
22/09/2022
|
SURTABEN SANKARBHAI MUNIYA
|
1114006WL015335
|
SURTABEN SANKARBHAI MUNIYA
|
00468
|
UBIN0547468
|
1750
|
1750
|
Processed
|
27/09/2022
|
|
4995470037
|
|
SURTABEN SANKARBHAI MUNIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9994
|
9994
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
152240
|
152240
|
|
|
|
|
|
|
|