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
|
RAJULA
|
GJ-05-004-067-001/1012-C (Vavdi )
|
1105004000NRG25240520240013558
|
24/05/2024
|
BHAVUBEN BHAVANBHAI
|
1105004WL0000651
|
BHAVUBEN BHAVANBHAI
|
00045
|
BARB0DBRAJU
|
3345
|
3345
|
Processed
|
30/05/2024
|
|
4383578873
|
|
BHAVUBEN BHAVANBHAI
|
()
|
2
|
RAJULA
|
GJ-05-004-067-001/109-A (Vavdi )
|
1105004000NRG25240520240013566
|
24/05/2024
|
Sovadiya Kajal Boghabhai
|
1105004WL0000651
|
Sovadiya Kajal Boghabhai
|
00045
|
BARB0DBRAJU
|
1524
|
1524
|
Processed
|
30/05/2024
|
|
4383578814
|
|
Sovadiya Kajal Boghabhai
|
()
|
3
|
RAJULA
|
GJ-05-004-067-001/112-B (Vavdi )
|
1105004000NRG25240520240013573
|
24/05/2024
|
Charola Nileshbhai Balubhai
|
1105004WL0000651
|
Charola Nileshbhai Balubhai
|
00045
|
BARB0DBRAJU
|
3270
|
3270
|
Processed
|
30/05/2024
|
|
4383578815
|
|
Charola Nileshbhai Balubhai
|
()
|
4
|
RAJULA
|
GJ-05-004-067-001/20 (Vavdi )
|
1105004000NRG25240520240013584
|
24/05/2024
|
Dhakhada Ashvinbhai Mansukhbhai
|
1105004WL0000651
|
Dhakhada Ashvinbhai Mansukhbhai
|
00045
|
BARB0DBRAJU
|
3435
|
3435
|
Processed
|
30/05/2024
|
|
4383578874
|
|
Dhakhada Ashvinbhai Mansukhbhai
|
()
|
5
|
RAJULA
|
GJ-05-004-067-001/205 (Vavdi )
|
1105004000NRG25240520240013586
|
24/05/2024
|
RUPABEN BHAVESHBHAI
|
1105004WL0000651
|
RUPABEN BHAVESHBHAI
|
00045
|
BARB0DBRAJU
|
3255
|
3255
|
Processed
|
30/05/2024
|
|
4383578816
|
|
RUPABEN BHAVESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14829
|
14829
|
|
|
|
|
|
|
|
6
|
RAJULA
|
GJ-05-004-067-001/1013 (Vavdi )
|
1105004000NRG25240520240013559
|
24/05/2024
|
KANABHAI GOBARBHAI RATADIYA
|
1105004WL0000651
|
KANABHAI GOBARBHAI RATADIYA
|
00048
|
BKID0002744
|
4200
|
4200
|
Processed
|
30/05/2024
|
|
4383578869
|
|
KANABHAI GOBARBHAI RATADIYA
|
()
|
7
|
RAJULA
|
GJ-05-004-067-001/103 (Vavdi )
|
1105004000NRG25240520240013561
|
24/05/2024
|
KANTUBEN DHIRUBHAI DEVERA
|
1105004WL0000651
|
KANTUBEN DHIRUBHAI DEVERA
|
00048
|
BKID0002744
|
3990
|
3990
|
Processed
|
30/05/2024
|
|
4383578871
|
|
KANTUBEN DHIRUBHAI DEVERA
|
()
|
8
|
RAJULA
|
GJ-05-004-067-001/105 (Vavdi )
|
1105004000NRG25240520240013562
|
24/05/2024
|
Kishorbhai Bholabhai
|
1105004WL0000651
|
Kishorbhai Bholabhai
|
00048
|
BKID0002744
|
3180
|
3180
|
Processed
|
30/05/2024
|
|
4383578872
|
|
Kishorbhai Bholabhai
|
()
|
9
|
RAJULA
|
GJ-05-004-067-001/106 (Vavdi )
|
1105004000NRG25240520240013563
|
24/05/2024
|
Dayaben Bhupatbhai
|
1105004WL0000651
|
Dayaben Bhupatbhai
|
00048
|
BKID0002744
|
3360
|
3360
|
Processed
|
30/05/2024
|
|
4383578870
|
|
Dayaben Bhupatbhai
|
()
|
10
|
RAJULA
|
GJ-05-004-067-001/109-A (Vavdi )
|
1105004000NRG25240520240013565
|
24/05/2024
|
KAMUBEN BOGHABHAI SAVDIYA
|
1105004WL0000651
|
KAMUBEN BOGHABHAI SAVDIYA
|
00048
|
BKID0002744
|
3810
|
3810
|
Processed
|
30/05/2024
|
|
4383578823
|
|
KAMUBEN BOGHABHAI SAVDIYA
|
()
|
11
|
RAJULA
|
GJ-05-004-067-001/110 (Vavdi )
|
1105004000NRG25240520240013567
|
24/05/2024
|
RASILABEN PUNABHAI GOHIL
|
1105004WL0000651
|
RASILABEN PUNABHAI GOHIL
|
00048
|
BKID0002744
|
3920
|
3920
|
Processed
|
30/05/2024
|
|
4383578865
|
|
RASILABEN PUNABHAI GOHIL
|
()
|
12
|
RAJULA
|
GJ-05-004-067-001/112-B (Vavdi )
|
1105004000NRG25240520240013571
|
24/05/2024
|
balabhai ramjibhai
|
1105004WL0000651
|
balabhai ramjibhai
|
00048
|
BKID0002744
|
3270
|
3270
|
Processed
|
30/05/2024
|
|
4383578820
|
|
balabhai ramjibhai
|
()
|
13
|
RAJULA
|
GJ-05-004-067-001/112-B (Vavdi )
|
1105004000NRG25240520240013572
|
24/05/2024
|
SAVITABEN BALABHAI CHAROLA
|
1105004WL0000651
|
SAVITABEN BALABHAI CHAROLA
|
00048
|
BKID0002744
|
3270
|
3270
|
Processed
|
30/05/2024
|
|
4383578819
|
|
SAVITABEN BALABHAI CHAROLA
|
()
|
14
|
RAJULA
|
GJ-05-004-067-001/12 (Vavdi )
|
1105004000NRG25240520240013577
|
24/05/2024
|
DUDHIBEN HAJABHAI
|
1105004WL0000651
|
DUDHIBEN HAJABHAI
|
00048
|
BKID0002744
|
2398
|
2398
|
Processed
|
30/05/2024
|
|
4383578828
|
|
DUDHIBEN HAJABHAI
|
()
|
15
|
RAJULA
|
GJ-05-004-067-001/12 (Vavdi )
|
1105004000NRG25240520240013576
|
24/05/2024
|
KARANBHAI HAJABHAI
|
1105004WL0000651
|
KARANBHAI HAJABHAI
|
00048
|
BKID0002744
|
3052
|
3052
|
Processed
|
30/05/2024
|
|
4383578868
|
|
KARANBHAI HAJABHAI
|
()
|
16
|
RAJULA
|
GJ-05-004-067-001/124 (Vavdi )
|
1105004000NRG25240520240013578
|
24/05/2024
|
KASHIBEN GOBARBHAI SAVADIA
|
1105004WL0000651
|
KASHIBEN GOBARBHAI SAVADIA
|
00048
|
BKID0002744
|
2750
|
2750
|
Processed
|
30/05/2024
|
|
4383578821
|
|
KASHIBEN GOBARBHAI SAVADIA
|
()
|
17
|
RAJULA
|
GJ-05-004-067-001/14 (Vavdi )
|
1105004000NRG25240520240013579
|
24/05/2024
|
Gangaben Kanabhai
|
1105004WL0000651
|
Gangaben Kanabhai
|
00048
|
BKID0002744
|
3255
|
3255
|
Processed
|
30/05/2024
|
|
4383578864
|
|
Gangaben Kanabhai
|
()
|
18
|
RAJULA
|
GJ-05-004-067-001/14 (Vavdi )
|
1105004000NRG25240520240013580
|
24/05/2024
|
Vinubhai Kanabhai
|
1105004WL0000651
|
Vinubhai Kanabhai
|
00048
|
BKID0002744
|
3255
|
3255
|
Processed
|
30/05/2024
|
|
4383578863
|
|
Vinubhai Kanabhai
|
()
|
19
|
RAJULA
|
GJ-05-004-067-001/20 (Vavdi )
|
1105004000NRG25240520240013583
|
24/05/2024
|
Jayaben Mansukhbhai
|
1105004WL0000651
|
Jayaben Mansukhbhai
|
00048
|
BKID0002744
|
3435
|
3435
|
Processed
|
30/05/2024
|
|
4383578866
|
|
Jayaben Mansukhbhai
|
()
|
20
|
RAJULA
|
GJ-05-004-067-001/205 (Vavdi )
|
1105004000NRG25240520240013587
|
24/05/2024
|
GHANSHYAMBHAI DHIRUBHAI
|
1105004WL0000651
|
GHANSHYAMBHAI DHIRUBHAI
|
00048
|
BKID0002744
|
3038
|
3038
|
Processed
|
30/05/2024
|
|
4383578817
|
|
GHANSHYAMBHAI DHIRUBHAI
|
()
|
21
|
RAJULA
|
GJ-05-004-067-001/205 (Vavdi )
|
1105004000NRG25240520240013588
|
24/05/2024
|
VILASBEN GHANSHYAMBHAI
|
1105004WL0000651
|
VILASBEN GHANSHYAMBHAI
|
00048
|
BKID0002744
|
3255
|
3255
|
Processed
|
30/05/2024
|
|
4383578818
|
|
VILASBEN GHANSHYAMBHAI
|
()
|
22
|
RAJULA
|
GJ-05-004-067-001/210 (Vavdi )
|
1105004000NRG25240520240013590
|
24/05/2024
|
NAYNABEN JIVANBHAI
|
1105004WL0000651
|
NAYNABEN JIVANBHAI
|
00048
|
BKID0002744
|
4200
|
4200
|
Processed
|
30/05/2024
|
|
4383578824
|
|
NAYNABEN JIVANBHAI
|
()
|
23
|
RAJULA
|
GJ-05-004-067-001/212 (Vavdi )
|
1105004000NRG25240520240013591
|
24/05/2024
|
maganbhai ugabhai
|
1105004WL0000651
|
maganbhai ugabhai
|
00048
|
BKID0002744
|
3510
|
3510
|
Processed
|
30/05/2024
|
|
4383578830
|
|
maganbhai ugabhai
|
()
|
24
|
RAJULA
|
GJ-05-004-067-001/212 (Vavdi )
|
1105004000NRG25240520240013592
|
24/05/2024
|
RAJUBEN MAGANBHAI
|
1105004WL0000651
|
RAJUBEN MAGANBHAI
|
00048
|
BKID0002744
|
3510
|
3510
|
Processed
|
30/05/2024
|
|
4383578825
|
|
RAJUBEN MAGANBHAI
|
()
|
25
|
RAJULA
|
GJ-05-004-067-001/258 (Vavdi )
|
1105004000NRG25240520240013597
|
24/05/2024
|
Mansukhbhai Bachubhai Charola
|
1105004WL0000651
|
Mansukhbhai Bachubhai Charola
|
00048
|
BKID0002744
|
3225
|
3225
|
Processed
|
30/05/2024
|
|
4383578867
|
|
Mansukhbhai Bachubhai Charola
|
()
|
26
|
RAJULA
|
GJ-05-004-067-001/27 (Vavdi )
|
1105004000NRG25240520240013603
|
24/05/2024
|
RASILA ravjibhai
|
1105004WL0000651
|
RASILA ravjibhai
|
00048
|
BKID0002744
|
3735
|
3735
|
Processed
|
30/05/2024
|
|
4383578822
|
|
RASILA ravjibhai
|
()
|
27
|
RAJULA
|
GJ-05-004-067-001/31 (Vavdi )
|
1105004000NRG25240520240013606
|
24/05/2024
|
Gitaben Gobarbhai
|
1105004WL0000651
|
Gitaben Gobarbhai
|
00048
|
BKID0002744
|
4035
|
4035
|
Processed
|
30/05/2024
|
|
4383578827
|
|
Gitaben Gobarbhai
|
()
|
28
|
RAJULA
|
GJ-05-004-067-001/39 (Vavdi )
|
1105004000NRG25240520240013608
|
24/05/2024
|
Madhuben Ugabhai
|
1105004WL0000651
|
Madhuben Ugabhai
|
00048
|
BKID0002744
|
3920
|
3920
|
Processed
|
30/05/2024
|
|
4383578826
|
|
Madhuben Ugabhai
|
()
|
29
|
RAJULA
|
GJ-05-004-067-001/84 (Vavdi )
|
1105004000NRG25240520240013613
|
24/05/2024
|
MANSUKHBHAI DUDABHAI
|
1105004WL0000651
|
MANSUKHBHAI DUDABHAI
|
00048
|
BKID0002744
|
3640
|
3640
|
Processed
|
30/05/2024
|
|
4383578829
|
|
MANSUKHBHAI DUDABHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83213
|
83213
|
|
|
|
|
|
|
|
30
|
RAJULA
|
GJ-05-004-067-001/101 (Vavdi )
|
1105004000NRG25240520240013554
|
24/05/2024
|
VIPULBHAI UKABHAI
|
1105004WL0000651
|
VIPULBHAI UKABHAI
|
00390
|
SBIN0RRSRGB
|
3510
|
3510
|
Processed
|
30/05/2024
|
|
4383578859
|
|
VIPULBHAI UKABHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3510
|
3510
|
|
|
|
|
|
|
|
31
|
RAJULA
|
GJ-05-004-067-001/191 (Vavdi )
|
1105004000NRG25240520240013582
|
24/05/2024
|
PRABHABEN RAJESHBHAI CHAROLA
|
1105004WL0000651
|
PRABHABEN RAJESHBHAI CHAROLA
|
00390
|
SGBA0000368
|
3270
|
3270
|
Processed
|
30/05/2024
|
|
4383578861
|
|
PRABHABEN RAJESHBHAI CHAROLA
|
()
|
32
|
RAJULA
|
GJ-05-004-067-001/191 (Vavdi )
|
1105004000NRG25240520240013581
|
24/05/2024
|
Rajeshbhai Dhirubhai Charola
|
1105004WL0000651
|
Rajeshbhai Dhirubhai Charola
|
00390
|
SGBA0000368
|
3270
|
3270
|
Processed
|
30/05/2024
|
|
4383578860
|
|
Rajeshbhai Dhirubhai Charola
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6540
|
6540
|
|
|
|
|
|
|
|
33
|
RAJULA
|
GJ-05-004-067-001/106 (Vavdi )
|
1105004000NRG25240520240013564
|
24/05/2024
|
Dhaniben Jilubhai
|
1105004WL0000651
|
Dhaniben Jilubhai
|
00415
|
SBIN0060035
|
3360
|
3360
|
Processed
|
30/05/2024
|
|
4383578862
|
|
MRS SAVDIYA DHANIBEN JILUBHAI
|
()
|
34
|
RAJULA
|
GJ-05-004-067-001/111-B (Vavdi )
|
1105004000NRG25240520240013570
|
24/05/2024
|
Ashokbhai Dhirubhai
|
1105004WL0000651
|
Ashokbhai Dhirubhai
|
00415
|
SBIN0060035
|
3255
|
3255
|
Processed
|
30/05/2024
|
|
4383578833
|
|
MR ROJAGARA ASHOKBHAI DHIRUBHAI
|
()
|
35
|
RAJULA
|
GJ-05-004-067-001/111-B (Vavdi )
|
1105004000NRG25240520240013568
|
24/05/2024
|
dhirubhai nathabhai
|
1105004WL0000651
|
dhirubhai nathabhai
|
00415
|
SBIN0060035
|
3255
|
3255
|
Processed
|
30/05/2024
|
|
4383578832
|
|
MR DHRIUBHAI NATHABHAI ROJGARA
|
()
|
36
|
RAJULA
|
GJ-05-004-067-001/111-B (Vavdi )
|
1105004000NRG25240520240013569
|
24/05/2024
|
labhuben dhirubhai
|
1105004WL0000651
|
labhuben dhirubhai
|
00415
|
SBIN0060035
|
3255
|
3255
|
Processed
|
30/05/2024
|
|
4383578835
|
|
MRS LABHUBEN DHIRUBHAI ROJAGARA
|
()
|
37
|
RAJULA
|
GJ-05-004-067-001/205 (Vavdi )
|
1105004000NRG25240520240013585
|
24/05/2024
|
SVITABEN dhirubhai
|
1105004WL0000651
|
SVITABEN dhirubhai
|
00415
|
SBIN0060035
|
3255
|
3255
|
Processed
|
30/05/2024
|
|
4383578834
|
|
MRS SAVITABEN DHIRUBHAI CHAROLA
|
()
|
38
|
RAJULA
|
GJ-05-004-067-001/252 (Vavdi )
|
1105004000NRG25240520240013594
|
24/05/2024
|
Faibaben Manglubhai Dhakhda
|
1105004WL0000651
|
Faibaben Manglubhai Dhakhda
|
00415
|
SBIN0060035
|
4200
|
4200
|
Processed
|
30/05/2024
|
|
4383578840
|
|
MRS FAIBABEN MANGLUBHAI DHAKHADA
|
()
|
39
|
RAJULA
|
GJ-05-004-067-001/253 (Vavdi )
|
1105004000NRG25240520240013595
|
24/05/2024
|
Valabhai Kanabhai Dhakhda
|
1105004WL0000651
|
Valabhai Kanabhai Dhakhda
|
00415
|
SBIN0060035
|
4170
|
4170
|
Processed
|
30/05/2024
|
|
4383578838
|
|
MR VALABHAI KANABHAI DHAKHADA
|
()
|
40
|
RAJULA
|
GJ-05-004-067-001/265 (Vavdi )
|
1105004000NRG25240520240013601
|
24/05/2024
|
Bhaveshbhai Vithalbhai
|
1105004WL0000651
|
Bhaveshbhai Vithalbhai
|
00415
|
SBIN0060035
|
3960
|
3960
|
Processed
|
30/05/2024
|
|
4383578837
|
|
MR BHAVESH VITHALBHAI GOHIL
|
()
|
41
|
RAJULA
|
GJ-05-004-067-001/265 (Vavdi )
|
1105004000NRG25240520240013600
|
24/05/2024
|
Naynaben Bhaveshbhai Gohil
|
1105004WL0000651
|
Naynaben Bhaveshbhai Gohil
|
00415
|
SBIN0060035
|
3960
|
3960
|
Processed
|
30/05/2024
|
|
4383578836
|
|
MRS NAYNABEN BHAVESHBHAI GOHIL
|
()
|
42
|
RAJULA
|
GJ-05-004-067-001/530-D (Vavdi )
|
1105004000NRG25240520240013610
|
24/05/2024
|
SHAILESH bhimjibhai
|
1105004WL0000651
|
SHAILESH bhimjibhai
|
00415
|
SBIN0060035
|
3640
|
3640
|
Processed
|
30/05/2024
|
|
4383578831
|
|
MR SHAILESHBHAI BHIMJIBHAI ROJAGAR
|
()
|
43
|
RAJULA
|
GJ-05-004-067-001/530-D (Vavdi )
|
1105004000NRG25240520240013609
|
24/05/2024
|
VILASHBEN SHAILESHBHAi
|
1105004WL0000651
|
VILASHBEN SHAILESHBHAi
|
00415
|
SBIN0060035
|
3360
|
3360
|
Processed
|
30/05/2024
|
|
4383578839
|
|
MISS VILASBEN SAILESHBHAI ROJAGARA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39670
|
39670
|
|
|
|
|
|
|
|
44
|
RAJULA
|
GJ-05-004-067-001/100 (Vavdi )
|
1105004000NRG25240520240013553
|
24/05/2024
|
RAMESHBHAI MALABHAI
|
1105004WL0000651
|
RAMESHBHAI MALABHAI
|
00415
|
SBIN0060215
|
932
|
932
|
Processed
|
30/05/2024
|
|
4383578852
|
|
MR DHAKHADA RAMESH MALABHAI
|
()
|
45
|
RAJULA
|
GJ-05-004-067-001/1011 (Vavdi )
|
1105004000NRG25240520240013555
|
24/05/2024
|
Laljibhai Khimabhai
|
1105004WL0000651
|
Laljibhai Khimabhai
|
00415
|
SBIN0060215
|
4200
|
4200
|
Processed
|
30/05/2024
|
|
4383578856
|
|
MR LALJIBHAI KHIMABHAI DHAKHADA
|
()
|
46
|
RAJULA
|
GJ-05-004-067-001/1012-A (Vavdi )
|
1105004000NRG25240520240013556
|
24/05/2024
|
HAKUBHAI VALLBHBHAI CHAROLA
|
1105004WL0000651
|
HAKUBHAI VALLBHBHAI CHAROLA
|
00415
|
SBIN0060215
|
3360
|
3360
|
Processed
|
30/05/2024
|
|
4383578844
|
|
MR HAKUBHAI VALLABHBHAI CHAROLA
|
()
|
47
|
RAJULA
|
GJ-05-004-067-001/1012-C (Vavdi )
|
1105004000NRG25240520240013557
|
24/05/2024
|
BHAVANBHAI GOBARBHAI RATADIYA
|
1105004WL0000651
|
BHAVANBHAI GOBARBHAI RATADIYA
|
00415
|
SBIN0060215
|
3122
|
3122
|
Processed
|
30/05/2024
|
|
4383578853
|
|
MR BHAVANBHAI GOBARBHAI RATODIYA
|
()
|
48
|
RAJULA
|
GJ-05-004-067-001/1013 (Vavdi )
|
1105004000NRG25240520240013560
|
24/05/2024
|
JAYABEN KANABHAI
|
1105004WL0000651
|
JAYABEN KANABHAI
|
00415
|
SBIN0060215
|
4200
|
4200
|
Processed
|
30/05/2024
|
|
4383578845
|
|
MR JAYABEN KANABHAI RATADIYA
|
()
|
49
|
RAJULA
|
GJ-05-004-067-001/115 (Vavdi )
|
1105004000NRG25240520240013574
|
24/05/2024
|
Charola Vipul Arajanbhai
|
1105004WL0000651
|
Charola Vipul Arajanbhai
|
00415
|
SBIN0060215
|
3285
|
3285
|
Processed
|
30/05/2024
|
|
4383578849
|
|
MR VIPUL ARAJANBHAI CHAROLA
|
()
|
50
|
RAJULA
|
GJ-05-004-067-001/12 (Vavdi )
|
1105004000NRG25240520240013575
|
24/05/2024
|
HAJABHAI MERAMBHAI
|
1105004WL0000651
|
HAJABHAI MERAMBHAI
|
00415
|
SBIN0060215
|
3052
|
3052
|
Processed
|
30/05/2024
|
|
4383578854
|
|
MR HAJABHAI MERABHAI RATODIYA
|
()
|
51
|
RAJULA
|
GJ-05-004-067-001/205 (Vavdi )
|
1105004000NRG25240520240013589
|
24/05/2024
|
Charola Bhavesh Dineshbhai
|
1105004WL0000651
|
Charola Bhavesh Dineshbhai
|
00415
|
SBIN0060215
|
1519
|
1519
|
Processed
|
30/05/2024
|
|
4383578850
|
|
MR BHAVESH DINESHBHAI CHAROLA
|
()
|
52
|
RAJULA
|
GJ-05-004-067-001/213 (Vavdi )
|
1105004000NRG25240520240013593
|
24/05/2024
|
Ghanshayambhai Ambabhai
|
1105004WL0000651
|
Ghanshayambhai Ambabhai
|
00415
|
SBIN0060215
|
3920
|
3920
|
Processed
|
30/05/2024
|
|
4383578846
|
|
MR GHANSHYAMBHAI AMBABHAI ROJAGRA
|
()
|
53
|
RAJULA
|
GJ-05-004-067-001/257 (Vavdi )
|
1105004000NRG25240520240013596
|
24/05/2024
|
Shobhnaben Kantibhai
|
1105004WL0000651
|
Shobhnaben Kantibhai
|
00415
|
SBIN0060215
|
4200
|
4200
|
Processed
|
30/05/2024
|
|
4383578841
|
|
MRS SHOBHNABEN KANTIBHAI GOHIL
|
()
|
54
|
RAJULA
|
GJ-05-004-067-001/259 (Vavdi )
|
1105004000NRG25240520240013598
|
24/05/2024
|
Vajuben Dudabhai
|
1105004WL0000651
|
Vajuben Dudabhai
|
00415
|
SBIN0060215
|
3607
|
3607
|
Processed
|
30/05/2024
|
|
4383578858
|
|
MRS VAJUBEN DUDABHAI DHAKHDA
|
()
|
55
|
RAJULA
|
GJ-05-004-067-001/264 (Vavdi )
|
1105004000NRG25240520240013599
|
24/05/2024
|
Chandrikaben Babubhai
|
1105004WL0000651
|
Chandrikaben Babubhai
|
00415
|
SBIN0060215
|
3817
|
3817
|
Processed
|
30/05/2024
|
|
4383578847
|
|
MR GOHIL CHANDRIKABEN BABUBHAI
|
()
|
56
|
RAJULA
|
GJ-05-004-067-001/27 (Vavdi )
|
1105004000NRG25240520240013602
|
24/05/2024
|
DHAKHDA RAVJIBHAI MANSURBHAI
|
1105004WL0000651
|
DHAKHDA RAVJIBHAI MANSURBHAI
|
00415
|
SBIN0060215
|
3735
|
3735
|
Processed
|
30/05/2024
|
|
4383578855
|
|
MR RAVJIBHAI MANSURBHAI DHAKHADA
|
()
|
57
|
RAJULA
|
GJ-05-004-067-001/29305 (Vavdi )
|
1105004000NRG25240520240013604
|
24/05/2024
|
DAKUBHAI DHIRUBHAI
|
1105004WL0000651
|
DAKUBHAI DHIRUBHAI
|
00415
|
SBIN0060215
|
4020
|
4020
|
Processed
|
30/05/2024
|
|
4383578857
|
|
MR DAKUBHAI DHIRUBHAI CHAROLA
|
()
|
58
|
RAJULA
|
GJ-05-004-067-001/29305 (Vavdi )
|
1105004000NRG25240520240013605
|
24/05/2024
|
PRABHABEN DAKUBHAI
|
1105004WL0000651
|
PRABHABEN DAKUBHAI
|
00415
|
SBIN0060215
|
3484
|
3484
|
Processed
|
30/05/2024
|
|
4383578848
|
|
MS PRABHABEN HAKUBHAI CHAROLA
|
()
|
59
|
RAJULA
|
GJ-05-004-067-001/37 (Vavdi )
|
1105004000NRG25240520240013607
|
24/05/2024
|
SHILPABEN KALUBHAI CHAROLA
|
1105004WL0000651
|
SHILPABEN KALUBHAI CHAROLA
|
00415
|
SBIN0060215
|
3192
|
3192
|
Processed
|
30/05/2024
|
|
4383578851
|
|
MRS CHAROLA SHILPABEN KALUBHAI
|
()
|
60
|
RAJULA
|
GJ-05-004-067-001/56 (Vavdi )
|
1105004000NRG25240520240013611
|
24/05/2024
|
Bholabhai Mangabhai
|
1105004WL0000651
|
Bholabhai Mangabhai
|
00415
|
SBIN0060215
|
2676
|
2676
|
Processed
|
30/05/2024
|
|
4383578843
|
|
MR BHOLABHAI MANGABHAI RATADIYA
|
()
|
61
|
RAJULA
|
GJ-05-004-067-001/71 (Vavdi )
|
1105004000NRG25240520240013612
|
24/05/2024
|
LADUBEN RAVJIBHAI
|
1105004WL0000651
|
LADUBEN RAVJIBHAI
|
00415
|
SBIN0060215
|
3052
|
3052
|
Processed
|
30/05/2024
|
|
4383578842
|
|
MRS LADUBEN RAVJIBHAI CHAROLA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59373
|
59373
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
207135
|
207135
|
|
|
|
|
|
|
|