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
|
VIRAMGAM
|
GJ-12-006-032-001/624 (KUMARKHAN )
|
1112006000NRG23150620220051759
|
15/06/2022
|
MAFABHAI KANUBHAI
|
1112006WL001608
|
MAFABHAI KANUBHAI
|
00045
|
BARB0DBVIRA
|
1824
|
1824
|
Processed
|
18/06/2022
|
|
2374150265
|
|
MAFABHAIKANUBHAI
|
()
|
2
|
VIRAMGAM
|
GJ-12-006-032-001/624 (KUMARKHAN )
|
1112006000NRG23150620220051760
|
15/06/2022
|
MAFABHAI KANUBHAI
|
1112006WL001608
|
MAFABHAI KANUBHAI
|
00045
|
BARB0DBVIRA
|
1596
|
1596
|
Processed
|
18/06/2022
|
|
2374150266
|
|
MAFABHAIKANUBHAI
|
()
|
3
|
VIRAMGAM
|
GJ-12-006-032-001/624 (KUMARKHAN )
|
1112006000NRG23150620220051761
|
15/06/2022
|
MAJU KANUBHAI
|
1112006WL001608
|
MAJU KANUBHAI
|
00045
|
BARB0DBVIRA
|
1362
|
1362
|
Processed
|
18/06/2022
|
|
2374150275
|
|
MAJUKANUBHAI
|
()
|
4
|
VIRAMGAM
|
GJ-12-006-032-001/624 (KUMARKHAN )
|
1112006000NRG23150620220051762
|
15/06/2022
|
SONALBEN MAFABHAI
|
1112006WL001608
|
SONALBEN MAFABHAI
|
00045
|
BARB0DBVIRA
|
1135
|
1135
|
Processed
|
18/06/2022
|
|
2374150267
|
|
SONALBENMAFABHAI
|
()
|
5
|
VIRAMGAM
|
GJ-12-006-032-001/631 (KUMARKHAN )
|
1112006000NRG23150620220051767
|
15/06/2022
|
DINESHBHAI MAFABHAI
|
1112006WL001608
|
DINESHBHAI MAFABHAI
|
00045
|
BARB0DBVIRA
|
1603
|
1603
|
Processed
|
18/06/2022
|
|
2374150252
|
|
DINESHBHAIMAFABHAI
|
()
|
6
|
VIRAMGAM
|
GJ-12-006-032-001/631 (KUMARKHAN )
|
1112006000NRG23150620220051768
|
15/06/2022
|
DINESHBHAI MAFABHAI
|
1112006WL001608
|
DINESHBHAI MAFABHAI
|
00045
|
BARB0DBVIRA
|
1374
|
1374
|
Processed
|
18/06/2022
|
|
2374150253
|
|
DINESHBHAIMAFABHAI
|
()
|
7
|
VIRAMGAM
|
GJ-12-006-032-001/631 (KUMARKHAN )
|
1112006000NRG23150620220051766
|
15/06/2022
|
VASANTBHAI MAFABHAI
|
1112006WL001608
|
VASANTBHAI MAFABHAI
|
00045
|
BARB0DBVIRA
|
1575
|
1575
|
Processed
|
18/06/2022
|
|
2374150268
|
|
VASANTBHAIMAFABHAI
|
()
|
8
|
VIRAMGAM
|
GJ-12-006-032-001/646 (KUMARKHAN )
|
1112006000NRG23150620220051769
|
15/06/2022
|
RAJESBHAI SANTIBHAI
|
1112006WL001608
|
RAJESBHAI SANTIBHAI
|
00045
|
BARB0DBVIRA
|
2124
|
2124
|
Processed
|
18/06/2022
|
|
2374150262
|
|
RAJESBHAISANTIBHAI
|
()
|
9
|
VIRAMGAM
|
GJ-12-006-032-001/646 (KUMARKHAN )
|
1112006000NRG23150620220051770
|
15/06/2022
|
SUNILBHAI RAJESHBHAI
|
1112006WL001608
|
SUNILBHAI RAJESHBHAI
|
00045
|
BARB0DBVIRA
|
1596
|
1596
|
Processed
|
18/06/2022
|
|
2374150250
|
|
SUNILBHAIRAJESHBHAI
|
()
|
10
|
VIRAMGAM
|
GJ-12-006-032-001/646 (KUMARKHAN )
|
1112006000NRG23150620220051771
|
15/06/2022
|
SUNILBHAI RAJESHBHAI
|
1112006WL001608
|
SUNILBHAI RAJESHBHAI
|
00045
|
BARB0DBVIRA
|
1596
|
1596
|
Processed
|
18/06/2022
|
|
2374150251
|
|
SUNILBHAIRAJESHBHAI
|
()
|
11
|
VIRAMGAM
|
GJ-12-006-032-001/654 (KUMARKHAN )
|
1112006000NRG23150620220051778
|
15/06/2022
|
HANSABEN RAMESHBHAI MER
|
1112006WL001608
|
HANSABEN RAMESHBHAI MER
|
00045
|
BARB0DBVIRA
|
1568
|
1568
|
Processed
|
18/06/2022
|
|
2374150288
|
|
HANSABENRAMESHBHAIMER
|
()
|
12
|
VIRAMGAM
|
GJ-12-006-032-001/654 (KUMARKHAN )
|
1112006000NRG23150620220051777
|
15/06/2022
|
RAMESBHAI RANSIBH
|
1112006WL001608
|
RAMESBHAI RANSIBH
|
00045
|
BARB0DBVIRA
|
1792
|
1792
|
Processed
|
18/06/2022
|
|
2374150270
|
|
RAMESBHAIRANSIBH
|
()
|
13
|
VIRAMGAM
|
GJ-12-006-032-001/662 (KUMARKHAN )
|
1112006000NRG23150620220051782
|
15/06/2022
|
GAJIBEN THOBHANBHAI
|
1112006WL001608
|
GAJIBEN THOBHANBHAI
|
00045
|
BARB0DBVIRA
|
1323
|
1323
|
Processed
|
18/06/2022
|
|
2374150261
|
|
GAJIBENTHOBHANBHAI
|
()
|
14
|
VIRAMGAM
|
GJ-12-006-032-001/662 (KUMARKHAN )
|
1112006000NRG23150620220051781
|
15/06/2022
|
THOBHANBHAI DHARSIBHAI
|
1112006WL001608
|
THOBHANBHAI DHARSIBHAI
|
00045
|
BARB0DBVIRA
|
1764
|
1764
|
Processed
|
18/06/2022
|
|
2374150260
|
|
THOBHANBHAIDHARSIBHAI
|
()
|
15
|
VIRAMGAM
|
GJ-12-006-032-001/672 (KUMARKHAN )
|
1112006000NRG23150620220051783
|
15/06/2022
|
MELABHAI SANTIBHAI
|
1112006WL001608
|
MELABHAI SANTIBHAI
|
00045
|
BARB0DBVIRA
|
1368
|
1368
|
Processed
|
18/06/2022
|
|
2374150263
|
|
MELABHAISANTIBHAI
|
()
|
16
|
VIRAMGAM
|
GJ-12-006-032-001/672 (KUMARKHAN )
|
1112006000NRG23150620220051784
|
15/06/2022
|
SHANTIBHAI DEVSHIBHAI
|
1112006WL001608
|
SHANTIBHAI DEVSHIBHAI
|
00045
|
BARB0DBVIRA
|
1368
|
1368
|
Processed
|
18/06/2022
|
|
2374150264
|
|
SHANTIBHAIDEVSHIBHAI
|
()
|
17
|
VIRAMGAM
|
GJ-12-006-032-001/684 (KUMARKHAN )
|
1112006000NRG23150620220051788
|
15/06/2022
|
SHAILESH LAXMAN
|
1112006WL001608
|
SHAILESH LAXMAN
|
00045
|
BARB0DBVIRA
|
1561
|
1561
|
Processed
|
18/06/2022
|
|
2374150249
|
|
SHAILESHLAXMAN
|
()
|
18
|
VIRAMGAM
|
GJ-12-006-032-001/795 (KUMARKHAN )
|
1112006000NRG23150620220051794
|
15/06/2022
|
AMRATBEN BHAIRAMBHAI
|
1112006WL001608
|
AMRATBEN BHAIRAMBHAI
|
00045
|
BARB0DBVIRA
|
2142
|
2142
|
Processed
|
18/06/2022
|
|
2374150256
|
|
AMRATBENBHAIRAMBHAI
|
()
|
19
|
VIRAMGAM
|
GJ-12-006-032-001/795 (KUMARKHAN )
|
1112006000NRG23150620220051795
|
15/06/2022
|
AMRATBEN BHAIRAMBHAI
|
1112006WL001608
|
AMRATBEN BHAIRAMBHAI
|
00045
|
BARB0DBVIRA
|
1864
|
1864
|
Processed
|
18/06/2022
|
|
2374150257
|
|
AMRATBENBHAIRAMBHAI
|
()
|
20
|
VIRAMGAM
|
GJ-12-006-032-001/795 (KUMARKHAN )
|
1112006000NRG23150620220051796
|
15/06/2022
|
AMRATBEN BHAIRAMBHAI
|
1112006WL001608
|
AMRATBEN BHAIRAMBHAI
|
00045
|
BARB0DBVIRA
|
1864
|
1864
|
Processed
|
18/06/2022
|
|
2374150258
|
|
AMRATBENBHAIRAMBHAI
|
()
|
21
|
VIRAMGAM
|
GJ-12-006-032-001/795 (KUMARKHAN )
|
1112006000NRG23150620220051793
|
15/06/2022
|
BHAIRAMBHAI BUDHABHAI
|
1112006WL001608
|
BHAIRAMBHAI BUDHABHAI
|
00045
|
BARB0DBVIRA
|
2380
|
2380
|
Processed
|
18/06/2022
|
|
2374150255
|
|
BHAIRAMBHAIBUDHABHAI
|
()
|
22
|
VIRAMGAM
|
GJ-12-006-032-001/822 (KUMARKHAN )
|
1112006000NRG23150620220051800
|
15/06/2022
|
RAKESHBHAI RAMESHBHAI
|
1112006WL001608
|
RAKESHBHAI RAMESHBHAI
|
00045
|
BARB0DBVIRA
|
2390
|
2390
|
Processed
|
18/06/2022
|
|
2374150278
|
|
RAKESHBHAIRAMESHBHAI
|
()
|
23
|
VIRAMGAM
|
GJ-12-006-032-001/822 (KUMARKHAN )
|
1112006000NRG23150620220051801
|
15/06/2022
|
RAKESHBHAI RAMESHBHAI
|
1112006WL001608
|
RAKESHBHAI RAMESHBHAI
|
00045
|
BARB0DBVIRA
|
2390
|
2390
|
Processed
|
18/06/2022
|
|
2374150279
|
|
RAKESHBHAIRAMESHBHAI
|
()
|
24
|
VIRAMGAM
|
GJ-12-006-032-001/826 (KUMARKHAN )
|
1112006000NRG23150620220051803
|
15/06/2022
|
HIRABEN REVABHAI
|
1112006WL001608
|
HIRABEN REVABHAI
|
00045
|
BARB0DBVIRA
|
1784
|
1784
|
Processed
|
18/06/2022
|
|
2374150254
|
|
HIRABENREVABHAI
|
()
|
25
|
VIRAMGAM
|
GJ-12-006-032-001/853 (KUMARKHAN )
|
1112006000NRG23150620220051808
|
15/06/2022
|
VIPULBHAI NANUBHAI
|
1112006WL001608
|
VIPULBHAI NANUBHAI
|
00045
|
BARB0DBVIRA
|
2390
|
2390
|
Processed
|
18/06/2022
|
|
2374150293
|
|
VIPULBHAINANUBHAI
|
()
|
26
|
VIRAMGAM
|
GJ-12-006-032-001/855 (KUMARKHAN )
|
1112006000NRG23150620220051809
|
15/06/2022
|
PRAHLADBHAI DAHYABHAI
|
1112006WL001608
|
PRAHLADBHAI DAHYABHAI
|
00045
|
BARB0DBVIRA
|
1350
|
1350
|
Processed
|
18/06/2022
|
|
2374150272
|
|
PRAHLADBHAIDAHYABHAI
|
()
|
27
|
VIRAMGAM
|
GJ-12-006-032-001/855 (KUMARKHAN )
|
1112006000NRG23150620220051810
|
15/06/2022
|
PRAHLADBHAI DAHYABHAI
|
1112006WL001608
|
PRAHLADBHAI DAHYABHAI
|
00045
|
BARB0DBVIRA
|
1350
|
1350
|
Processed
|
18/06/2022
|
|
2374150299
|
|
PRAHLADBHAIDAHYABHAI
|
()
|
28
|
VIRAMGAM
|
GJ-12-006-032-001/856 (KUMARKHAN )
|
1112006000NRG23150620220051811
|
15/06/2022
|
RANJITBHAI BANJUBHAI
|
1112006WL001608
|
RANJITBHAI BANJUBHAI
|
00045
|
BARB0DBVIRA
|
1491
|
1491
|
Processed
|
18/06/2022
|
|
2374150273
|
|
RANJITBHAIBANJUBHAI
|
()
|
29
|
VIRAMGAM
|
GJ-12-006-032-001/856 (KUMARKHAN )
|
1112006000NRG23150620220051812
|
15/06/2022
|
RANJITBHAI BANJUBHAI
|
1112006WL001608
|
RANJITBHAI BANJUBHAI
|
00045
|
BARB0DBVIRA
|
1491
|
1491
|
Processed
|
18/06/2022
|
|
2374150274
|
|
RANJITBHAIBANJUBHAI
|
()
|
30
|
VIRAMGAM
|
GJ-12-006-032-001/857 (KUMARKHAN )
|
1112006000NRG23150620220051814
|
15/06/2022
|
BHARATBHAI BHUTABHAI
|
1112006WL001608
|
BHARATBHAI BHUTABHAI
|
00045
|
BARB0DBVIRA
|
1335
|
1335
|
Processed
|
18/06/2022
|
|
2374150280
|
|
BHARATBHAIBHUTABHAI
|
()
|
31
|
VIRAMGAM
|
GJ-12-006-032-001/858 (KUMARKHAN )
|
1112006000NRG23150620220051815
|
15/06/2022
|
MAHESHBHAI HARSANBHAI
|
1112006WL001608
|
MAHESHBHAI HARSANBHAI
|
00045
|
BARB0DBVIRA
|
1768
|
1768
|
Processed
|
18/06/2022
|
|
2374150271
|
|
MAHESHBHAIHARSANBHAI
|
()
|
32
|
VIRAMGAM
|
GJ-12-006-032-001/860 (KUMARKHAN )
|
1112006000NRG23150620220051818
|
15/06/2022
|
RAJUBHAI BHAIRAMBHAI
|
1112006WL001608
|
RAJUBHAI BHAIRAMBHAI
|
00045
|
BARB0DBVIRA
|
1638
|
1638
|
Processed
|
18/06/2022
|
|
2374150269
|
|
RAJUBHAIBHAIRAMBHAI
|
()
|
33
|
VIRAMGAM
|
GJ-12-006-032-001/882 (KUMARKHAN )
|
1112006000NRG23150620220051824
|
15/06/2022
|
BHARTIBEN CHETANBHAI
|
1112006WL001608
|
BHARTIBEN CHETANBHAI
|
00045
|
BARB0DBVIRA
|
1145
|
1145
|
Processed
|
18/06/2022
|
|
2374150298
|
|
BHARTIBENCHETANBHAI
|
()
|
34
|
VIRAMGAM
|
GJ-12-006-032-001/884 (KUMARKHAN )
|
1112006000NRG23150620220051827
|
15/06/2022
|
ARVINDBHAI KAVABHAI
|
1112006WL001608
|
ARVINDBHAI KAVABHAI
|
00045
|
BARB0DBVIRA
|
1400
|
1400
|
Processed
|
18/06/2022
|
|
2374150302
|
|
ARVINDBHAIKAVABHAI
|
()
|
35
|
VIRAMGAM
|
GJ-12-006-032-001/884 (KUMARKHAN )
|
1112006000NRG23150620220051828
|
15/06/2022
|
ARVINDBHAI KAVABHAI
|
1112006WL001608
|
ARVINDBHAI KAVABHAI
|
00045
|
BARB0DBVIRA
|
1400
|
1400
|
Processed
|
18/06/2022
|
|
2374150303
|
|
ARVINDBHAIKAVABHAI
|
()
|
36
|
VIRAMGAM
|
GJ-12-006-032-001/885 (KUMARKHAN )
|
1112006000NRG23150620220051829
|
15/06/2022
|
JAGDISHBHAI DAYARAMBHAI
|
1112006WL001608
|
JAGDISHBHAI DAYARAMBHAI
|
00045
|
BARB0DBVIRA
|
1266
|
1266
|
Processed
|
18/06/2022
|
|
2374150294
|
|
JAGDISHBHAIDAYARAMBHAI
|
()
|
37
|
VIRAMGAM
|
GJ-12-006-032-001/885 (KUMARKHAN )
|
1112006000NRG23150620220051830
|
15/06/2022
|
JAGDISHBHAI DAYARAMBHAI
|
1112006WL001608
|
JAGDISHBHAI DAYARAMBHAI
|
00045
|
BARB0DBVIRA
|
816
|
816
|
Processed
|
18/06/2022
|
|
2374150295
|
|
JAGDISHBHAIDAYARAMBHAI
|
()
|
38
|
VIRAMGAM
|
GJ-12-006-032-001/886 (KUMARKHAN )
|
1112006000NRG23150620220051831
|
15/06/2022
|
JAYESHABHAI BALDEVBHAI
|
1112006WL001608
|
JAYESHABHAI BALDEVBHAI
|
00045
|
BARB0DBVIRA
|
2204
|
2204
|
Processed
|
18/06/2022
|
|
2374150289
|
|
JAYESHABHAIBALDEVBHAI
|
()
|
39
|
VIRAMGAM
|
GJ-12-006-032-001/887 (KUMARKHAN )
|
1112006000NRG23150620220051832
|
15/06/2022
|
JAGDISHBHAI ATMARAMBHAI
|
1112006WL001608
|
JAGDISHBHAI ATMARAMBHAI
|
00045
|
BARB0DBVIRA
|
208
|
208
|
Processed
|
18/06/2022
|
|
2374150301
|
|
JAGDISHBHAIATMARAMBHAI
|
()
|
40
|
VIRAMGAM
|
GJ-12-006-032-001/889 (KUMARKHAN )
|
1112006000NRG23150620220051834
|
15/06/2022
|
MANSUKHBHAI KALUBHAI
|
1112006WL001608
|
MANSUKHBHAI KALUBHAI
|
00045
|
BARB0DBVIRA
|
1632
|
1632
|
Processed
|
18/06/2022
|
|
2374150304
|
|
MANSUKHBHAIKALUBHAI
|
()
|
41
|
VIRAMGAM
|
GJ-12-006-032-001/889 (KUMARKHAN )
|
1112006000NRG23150620220051835
|
15/06/2022
|
MANSUKHBHAI KALUBHAI
|
1112006WL001608
|
MANSUKHBHAI KALUBHAI
|
00045
|
BARB0DBVIRA
|
1428
|
1428
|
Processed
|
18/06/2022
|
|
2374150305
|
|
MANSUKHBHAIKALUBHAI
|
()
|
42
|
VIRAMGAM
|
GJ-12-006-032-001/891 (KUMARKHAN )
|
1112006000NRG23150620220051838
|
15/06/2022
|
JASHIBEN GANPATBHAI
|
1112006WL001608
|
JASHIBEN GANPATBHAI
|
00045
|
BARB0DBVIRA
|
2390
|
2390
|
Processed
|
18/06/2022
|
|
2374150291
|
|
JASHIBENGANPATBHAI
|
()
|
43
|
VIRAMGAM
|
GJ-12-006-032-001/891 (KUMARKHAN )
|
1112006000NRG23150620220051839
|
15/06/2022
|
JASHIBEN GANPATBHAI
|
1112006WL001608
|
JASHIBEN GANPATBHAI
|
00045
|
BARB0DBVIRA
|
2390
|
2390
|
Processed
|
18/06/2022
|
|
2374150292
|
|
JASHIBENGANPATBHAI
|
()
|
44
|
VIRAMGAM
|
GJ-12-006-032-001/894 (KUMARKHAN )
|
1112006000NRG23150620220051841
|
15/06/2022
|
ARVINDBHAI MAFABHAI
|
1112006WL001608
|
ARVINDBHAI MAFABHAI
|
00045
|
BARB0DBVIRA
|
1680
|
1680
|
Rejected
|
20/06/2022
|
|
2374150247
|
No Such Account
|
|
|
45
|
VIRAMGAM
|
GJ-12-006-032-001/895 (KUMARKHAN )
|
1112006000NRG23150620220051842
|
15/06/2022
|
RATANBEN JERAMBHAI
|
1112006WL001608
|
RATANBEN JERAMBHAI
|
00045
|
BARB0DBVIRA
|
1491
|
1491
|
Rejected
|
20/06/2022
|
|
2374150248
|
No Such Account
|
|
|
46
|
VIRAMGAM
|
GJ-12-006-032-001/896 (KUMARKHAN )
|
1112006000NRG23150620220051843
|
15/06/2022
|
SANGITABEN SURESHBHAI
|
1112006WL001608
|
SANGITABEN SURESHBHAI
|
00045
|
BARB0DBVIRA
|
1904
|
1904
|
Processed
|
18/06/2022
|
|
2374150296
|
|
SANGITABENSURESHBHAI
|
()
|
47
|
VIRAMGAM
|
GJ-12-006-032-001/896 (KUMARKHAN )
|
1112006000NRG23150620220051844
|
15/06/2022
|
SANGITABEN SURESHBHAI
|
1112006WL001608
|
SANGITABEN SURESHBHAI
|
00045
|
BARB0DBVIRA
|
1904
|
1904
|
Processed
|
18/06/2022
|
|
2374150297
|
|
SANGITABENSURESHBHAI
|
()
|
48
|
VIRAMGAM
|
GJ-12-006-032-001/897 (KUMARKHAN )
|
1112006000NRG23150620220051846
|
15/06/2022
|
JAYANTIBHAI LABHUBHAI
|
1112006WL001608
|
JAYANTIBHAI LABHUBHAI
|
00045
|
BARB0DBVIRA
|
2000
|
2000
|
Processed
|
18/06/2022
|
|
2374150259
|
|
JAYANTIBHAILABHUBHAI
|
()
|
49
|
VIRAMGAM
|
GJ-12-006-032-001/90 (KUMARKHAN )
|
1112006000NRG23150620220051848
|
15/06/2022
|
NATUBHAI SIVABHAI
|
1112006WL001608
|
NATUBHAI SIVABHAI
|
00045
|
BARB0DBVIRA
|
1589
|
1589
|
Processed
|
18/06/2022
|
|
2374150276
|
|
NATUBHAISIVABHAI
|
()
|
50
|
VIRAMGAM
|
GJ-12-006-032-001/90 (KUMARKHAN )
|
1112006000NRG23150620220051849
|
15/06/2022
|
NATUBHAI SIVABHAI
|
1112006WL001608
|
NATUBHAI SIVABHAI
|
00045
|
BARB0DBVIRA
|
1589
|
1589
|
Processed
|
18/06/2022
|
|
2374150277
|
|
NATUBHAISIVABHAI
|
()
|
51
|
VIRAMGAM
|
GJ-12-006-032-001/900 (KUMARKHAN )
|
1112006000NRG23150620220051850
|
15/06/2022
|
ARVINDBHAI VIHABHAI
|
1112006WL001608
|
ARVINDBHAI VIHABHAI
|
00045
|
BARB0DBVIRA
|
1374
|
1374
|
Processed
|
18/06/2022
|
|
2374150300
|
|
ARVINDBHAIVIHABHAI
|
()
|
52
|
VIRAMGAM
|
GJ-12-006-032-001/900 (KUMARKHAN )
|
1112006000NRG23150620220051851
|
15/06/2022
|
MAYABEN ARVINDBHAI
|
1112006WL001608
|
MAYABEN ARVINDBHAI
|
00045
|
BARB0DBVIRA
|
1145
|
1145
|
Processed
|
18/06/2022
|
|
2374150290
|
|
MAYABENARVINDBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85111
|
85111
|
|
|
|
|
|
|
|
53
|
VIRAMGAM
|
GJ-12-006-032-001/552 (KUMARKHAN )
|
1112006000NRG23150620220051758
|
15/06/2022
|
VELSIBHAI VALJIBHAI
|
1112006WL001608
|
VELSIBHAI VALJIBHAI
|
00045
|
BARB0VIRAMG
|
1638
|
1638
|
Processed
|
18/06/2022
|
|
2374150281
|
|
VELSIBHAIVALJIBHAI
|
()
|
54
|
VIRAMGAM
|
GJ-12-006-032-001/631 (KUMARKHAN )
|
1112006000NRG23150620220051765
|
15/06/2022
|
MAFABHAI KASIRAMBHAI
|
1112006WL001608
|
MAFABHAI KASIRAMBHAI
|
00045
|
BARB0VIRAMG
|
1575
|
1575
|
Processed
|
18/06/2022
|
|
2374150282
|
|
MAFABHAIKASIRAMBHAI
|
()
|
55
|
VIRAMGAM
|
GJ-12-006-032-001/858 (KUMARKHAN )
|
1112006000NRG23150620220051816
|
15/06/2022
|
GOPALBHAIBHAI HARSANBHAI
|
1112006WL001608
|
GOPALBHAIBHAI HARSANBHAI
|
00045
|
BARB0VIRAMG
|
1768
|
1768
|
Processed
|
18/06/2022
|
|
2374150307
|
|
GOPALBHAIBHAIHARSANBHAI
|
()
|
56
|
VIRAMGAM
|
GJ-12-006-032-001/897 (KUMARKHAN )
|
1112006000NRG23150620220051845
|
15/06/2022
|
LABHUBHAI BUDHABHAI
|
1112006WL001608
|
LABHUBHAI BUDHABHAI
|
00045
|
BARB0VIRAMG
|
2000
|
2000
|
Processed
|
18/06/2022
|
|
2374150306
|
|
LABHUBHAIBUDHABHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6981
|
6981
|
|
|
|
|
|
|
|
57
|
VIRAMGAM
|
GJ-12-006-032-001/860 (KUMARKHAN )
|
1112006000NRG23150620220051817
|
15/06/2022
|
NANIBEN BHAIRAMBHAI
|
1112006WL001608
|
NANIBEN BHAIRAMBHAI
|
00048
|
BKID0002063
|
1491
|
1491
|
Processed
|
18/06/2022
|
|
2374150283
|
|
NANIBENBHAIRAMBHAI
|
()
|
58
|
VIRAMGAM
|
GJ-12-006-032-001/860 (KUMARKHAN )
|
1112006000NRG23150620220051819
|
15/06/2022
|
ROHITBHAI BHAIRAMBHAI
|
1112006WL001608
|
ROHITBHAI BHAIRAMBHAI
|
00048
|
BKID0002063
|
1404
|
1404
|
Processed
|
18/06/2022
|
|
2374150284
|
|
ROHITBHAIBHAIRAMBHAI
|
()
|
59
|
VIRAMGAM
|
GJ-12-006-032-001/864 (KUMARKHAN )
|
1112006000NRG23150620220051820
|
15/06/2022
|
MER SURESHBHAI LABHUBHAI
|
1112006WL001608
|
MER SURESHBHAI LABHUBHAI
|
00048
|
BKID0002063
|
1477
|
1477
|
Processed
|
18/06/2022
|
|
2374150285
|
|
MERSURESHBHAILABHUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4372
|
4372
|
|
|
|
|
|
|
|
60
|
VIRAMGAM
|
GJ-12-006-032-001/888 (KUMARKHAN )
|
1112006000NRG23150620220051833
|
15/06/2022
|
SHAILESHBHAI THOBHANBHAI
|
1112006WL001608
|
SHAILESHBHAI THOBHANBHAI
|
00168
|
ICIC0000989
|
2142
|
2142
|
Processed
|
18/06/2022
|
|
2374150308
|
|
SHAILESHBHAITHOBHANBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2142
|
2142
|
|
|
|
|
|
|
|
61
|
VIRAMGAM
|
GJ-12-006-032-001/822 (KUMARKHAN )
|
1112006000NRG23150620220051799
|
15/06/2022
|
RAMESHBHAI
|
1112006WL001608
|
RAMESHBHAI
|
00354
|
PUNB0778200
|
2390
|
2390
|
Processed
|
18/06/2022
|
|
2374150286
|
|
RAMESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2390
|
2390
|
|
|
|
|
|
|
|
62
|
VIRAMGAM
|
GJ-12-006-032-001/684 (KUMARKHAN )
|
1112006000NRG23150620220051786
|
15/06/2022
|
PRAHLAD LAXMAN
|
1112006WL001608
|
PRAHLAD LAXMAN
|
00415
|
SBIN0000497
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374150309
|
|
MR KUMARKHANIYA PRAHLADBHAI LAXMANBHAI
|
()
|
63
|
VIRAMGAM
|
GJ-12-006-032-001/684 (KUMARKHAN )
|
1112006000NRG23150620220051787
|
15/06/2022
|
PRAHLAD LAXMAN
|
1112006WL001608
|
PRAHLAD LAXMAN
|
00415
|
SBIN0000497
|
1175
|
1175
|
Processed
|
18/06/2022
|
|
2374150310
|
|
MR KUMARKHANIYA PRAHLADBHAI LAXMANBHAI
|
()
|
64
|
VIRAMGAM
|
GJ-12-006-032-001/882 (KUMARKHAN )
|
1112006000NRG23150620220051823
|
15/06/2022
|
CHETANBHAI GHANSHYAMBHAI
|
1112006WL001608
|
CHETANBHAI GHANSHYAMBHAI
|
00415
|
SBIN0000497
|
1374
|
1374
|
Processed
|
18/06/2022
|
|
2374150287
|
|
MR KUMARKHANIYA GHANSHYAMBHAI CHETANBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3959
|
3959
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
104955
|
104955
|
|
|
|
|
|
|
|