|
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-18-001-095-001/4213803
(Velvach)
|
1118001000NRG23090520220015736
|
10/05/2022
|
ALBETBHAI NARALBHAI KOLCHA
|
1118001WL004301
|
ALBETBHAI NARALBHAI KOLCHA
|
00045
|
BARB0BGGBXX
|
450
|
450
|
Processed
|
16/05/2022
|
|
1273551725
|
|
ALBETBHAINARALBHAIKOLCHA
|
()
|
|
2
|
VALSAD
|
GJ-18-001-095-001/4213803
(Velvach)
|
1118001000NRG23090520220015737
|
10/05/2022
|
SARSVATIBEN ALBETBHAI KOLACHA
|
1118001WL004301
|
SARSVATIBEN ALBETBHAI KOLACHA
|
00045
|
BARB0BGGBXX
|
450
|
450
|
Processed
|
16/05/2022
|
|
1273551736
|
|
SARSVATIBENALBETBHAIKOLACHA
|
()
|
|
3
|
VALSAD
|
GJ-18-001-095-001/4213808
(Velvach)
|
1118001000NRG23090520220015739
|
10/05/2022
|
KASIBEN KALGHABHAI KOLCHA
|
1118001WL004301
|
KASIBEN KALGHABHAI KOLCHA
|
00045
|
BARB0BGGBXX
|
450
|
450
|
Processed
|
16/05/2022
|
|
1273551730
|
|
KASIBENKALGHABHAIKOLCHA
|
()
|
|
4
|
VALSAD
|
GJ-18-001-095-001/4213814
(Velvach)
|
1118001000NRG23090520220015740
|
10/05/2022
|
ARUNABEN PUNIYABHAI KOLCHA
|
1118001WL004301
|
ARUNABEN PUNIYABHAI KOLCHA
|
00045
|
BARB0BGGBXX
|
225
|
225
|
Processed
|
16/05/2022
|
|
1273551722
|
|
ARUNABENPUNIYABHAIKOLCHA
|
()
|
|
5
|
VALSAD
|
GJ-18-001-095-001/4213827
(Velvach)
|
1118001000NRG23090520220015745
|
10/05/2022
|
SANTUBHAI BALUBHAI KOLCHA
|
1118001WL004301
|
SANTUBHAI BALUBHAI KOLCHA
|
00045
|
BARB0BGGBXX
|
450
|
450
|
Processed
|
16/05/2022
|
|
1273551719
|
|
SANTUBHAIBALUBHAIKOLCHA
|
()
|
|
6
|
VALSAD
|
GJ-18-001-095-001/4213844
(Velvach)
|
1118001000NRG23090520220015754
|
10/05/2022
|
KARSHANBHAI BHAGIYABHAI KOLCHA
|
1118001WL004301
|
KARSHANBHAI BHAGIYABHAI KOLCHA
|
00045
|
BARB0BGGBXX
|
225
|
225
|
Processed
|
16/05/2022
|
|
1273551770
|
|
KARSHANBHAIBHAGIYABHAIKOLCHA
|
()
|
|
7
|
VALSAD
|
GJ-18-001-095-001/4213860
(Velvach)
|
1118001000NRG23090520220015757
|
10/05/2022
|
PAYALBEN PANKAJBHAI KOLCHA
|
1118001WL004301
|
PAYALBEN PANKAJBHAI KOLCHA
|
00045
|
BARB0BGGBXX
|
450
|
450
|
Processed
|
16/05/2022
|
|
1273551735
|
|
PAYALBENPANKAJBHAIKOLCHA
|
()
|
|
8
|
VALSAD
|
GJ-18-001-095-001/4213861
(Velvach)
|
1118001000NRG23090520220015758
|
10/05/2022
|
GULBIBEN BACHUBHAI KOLCHA
|
1118001WL004301
|
GULBIBEN BACHUBHAI KOLCHA
|
00045
|
BARB0BGGBXX
|
450
|
450
|
Processed
|
16/05/2022
|
|
1273551728
|
|
GULBIBENBACHUBHAIKOLCHA
|
()
|
|
9
|
VALSAD
|
GJ-18-001-095-001/4213861
(Velvach)
|
1118001000NRG23090520220015759
|
10/05/2022
|
JASHVANTIBEN BACHUBHAI KOLCHA
|
1118001WL004301
|
JASHVANTIBEN BACHUBHAI KOLCHA
|
00045
|
BARB0BGGBXX
|
450
|
450
|
Processed
|
16/05/2022
|
|
1273551729
|
|
JASHVANTIBENBACHUBHAIKOLCHA
|
()
|
|
10
|
VALSAD
|
GJ-18-001-095-001/4213863
(Velvach)
|
1118001000NRG23090520220015760
|
10/05/2022
|
KOLCHA MANGIBEN RAMJIBHAI
|
1118001WL004301
|
KOLCHA MANGIBEN RAMJIBHAI
|
00045
|
BARB0BGGBXX
|
450
|
450
|
Processed
|
16/05/2022
|
|
1273551737
|
|
KOLCHAMANGIBENRAMJIBHAI
|
()
|
|
11
|
VALSAD
|
GJ-18-001-095-001/4213889
(Velvach)
|
1118001000NRG23090520220015765
|
10/05/2022
|
RAMILABEN GULABBHAI KOLCHA
|
1118001WL004301
|
RAMILABEN GULABBHAI KOLCHA
|
00045
|
BARB0BGGBXX
|
225
|
225
|
Processed
|
16/05/2022
|
|
1273551723
|
|
RAMILABENGULABBHAIKOLCHA
|
()
|
|
12
|
VALSAD
|
GJ-18-001-095-001/822201432
(Velvach)
|
1118001000NRG23090520220015767
|
10/05/2022
|
CHANCHALBEN RATILALBHAI KOLCHA
|
1118001WL004301
|
CHANCHALBEN RATILALBHAI KOLCHA
|
00045
|
BARB0BGGBXX
|
450
|
450
|
Processed
|
16/05/2022
|
|
1273551733
|
|
CHANCHALBENRATILALBHAIKOLCHA
|
()
|
|
13
|
VALSAD
|
GJ-18-001-095-001/822201432
(Velvach)
|
1118001000NRG23090520220015766
|
10/05/2022
|
RATILAL MAKANBHAI KOLCHA
|
1118001WL004301
|
RATILAL MAKANBHAI KOLCHA
|
00045
|
BARB0BGGBXX
|
450
|
450
|
Processed
|
16/05/2022
|
|
1273551732
|
|
RATILALMAKANBHAIKOLCHA
|
()
|
|
14
|
VALSAD
|
GJ-18-001-095-001/822201444
(Velvach)
|
1118001000NRG23090520220015768
|
10/05/2022
|
BIPINBHAI KOLGHABHAI KOLCHA
|
1118001WL004301
|
BIPINBHAI KOLGHABHAI KOLCHA
|
00045
|
BARB0BGGBXX
|
450
|
450
|
Processed
|
16/05/2022
|
|
1273551720
|
|
BIPINBHAIKOLGHABHAIKOLCHA
|
()
|
|
15
|
VALSAD
|
GJ-18-001-095-001/822201457
(Velvach)
|
1118001000NRG23090520220015770
|
10/05/2022
|
MAHESHBHAI CHIMANBHAI KOLCHA
|
1118001WL004301
|
MAHESHBHAI CHIMANBHAI KOLCHA
|
00045
|
BARB0BGGBXX
|
450
|
450
|
Processed
|
16/05/2022
|
|
1273551769
|
|
MAHESHBHAICHIMANBHAIKOLCHA
|
()
|
|
16
|
VALSAD
|
GJ-18-001-095-001/822201457
(Velvach)
|
1118001000NRG23090520220015771
|
10/05/2022
|
NIRUBEN MAHESHBHAI KOLCHA
|
1118001WL004301
|
NIRUBEN MAHESHBHAI KOLCHA
|
00045
|
BARB0BGGBXX
|
450
|
450
|
Processed
|
16/05/2022
|
|
1273551768
|
|
NIRUBENMAHESHBHAIKOLCHA
|
()
|
|
17
|
VALSAD
|
GJ-18-001-095-001/822201469
(Velvach)
|
1118001000NRG23090520220015777
|
10/05/2022
|
SAVITABEN FULSINGBHAI KOLCHA
|
1118001WL004301
|
SAVITABEN FULSINGBHAI KOLCHA
|
00045
|
BARB0BGGBXX
|
450
|
450
|
Processed
|
16/05/2022
|
|
1273551726
|
|
SAVITABENFULSINGBHAIKOLCHA
|
()
|
|
18
|
VALSAD
|
GJ-18-001-095-001/822201559
(Velvach)
|
1118001000NRG23090520220015778
|
10/05/2022
|
SAVITABEN PANKAJBHAI KOLCHA
|
1118001WL004301
|
SAVITABEN PANKAJBHAI KOLCHA
|
00045
|
BARB0BGGBXX
|
450
|
450
|
Processed
|
16/05/2022
|
|
1273551731
|
|
SAVITABENPANKAJBHAIKOLCHA
|
()
|
|
19
|
VALSAD
|
GJ-18-001-095-001/822201654
(Velvach)
|
1118001000NRG23090520220015780
|
10/05/2022
|
MANISHABEN RAMESHBHAI KOLCHA
|
1118001WL004301
|
MANISHABEN RAMESHBHAI KOLCHA
|
00045
|
BARB0BGGBXX
|
450
|
450
|
Processed
|
16/05/2022
|
|
1273551721
|
|
MANISHABENRAMESHBHAIKOLCHA
|
()
|
|
20
|
VALSAD
|
GJ-18-001-095-001/822201661
(Velvach)
|
1118001000NRG23090520220015783
|
10/05/2022
|
MRS URMILABEN NAVINBHAI KOLCHA
|
1118001WL004301
|
MRS URMILABEN NAVINBHAI KOLCHA
|
00045
|
BARB0BGGBXX
|
450
|
450
|
Processed
|
16/05/2022
|
|
1273551724
|
|
MRSURMILABENNAVINBHAIKOLCHA
|
()
|
|
21
|
VALSAD
|
GJ-18-001-095-001/822201672
(Velvach)
|
1118001000NRG23090520220015785
|
10/05/2022
|
SARJIBEN MAKANBHAI KOLCHA
|
1118001WL004301
|
SARJIBEN MAKANBHAI KOLCHA
|
00045
|
BARB0BGGBXX
|
225
|
225
|
Processed
|
16/05/2022
|
|
1273551727
|
|
SARJIBENMAKANBHAIKOLCHA
|
()
|
|
22
|
VALSAD
|
GJ-18-001-095-001/822201697
(Velvach)
|
1118001000NRG23090520220015786
|
10/05/2022
|
ISHVARBHAI KOLGHABHAI KOLCHA
|
1118001WL004301
|
ISHVARBHAI KOLGHABHAI KOLCHA
|
00045
|
BARB0BGGBXX
|
450
|
450
|
Processed
|
16/05/2022
|
|
1273551771
|
|
ISHVARBHAIKOLGHABHAIKOLCHA
|
()
|
|
23
|
VALSAD
|
GJ-18-001-095-001/8222020213
(Velvach)
|
1118001000NRG23090520220015796
|
10/05/2022
|
CHANDABEN GANESHBHAI KOLCHA
|
1118001WL004301
|
CHANDABEN GANESHBHAI KOLCHA
|
00045
|
BARB0BGGBXX
|
450
|
450
|
Processed
|
16/05/2022
|
|
1273551734
|
|
CHANDABENGANESHBHAIKOLCHA
|
()
|
|
24
|
VALSAD
|
GJ-18-001-095-001/8222020213
(Velvach)
|
1118001000NRG23090520220015795
|
10/05/2022
|
GANESHBHAI DEVJIBHAI KOLCHA
|
1118001WL004301
|
GANESHBHAI DEVJIBHAI KOLCHA
|
00045
|
BARB0BGGBXX
|
450
|
450
|
Processed
|
16/05/2022
|
|
1273551718
|
|
GANESHBHAIDEVJIBHAIKOLCHA
|
()
|
|
25
|
VALSAD
|
GJ-18-001-095-001/8222020215
(Velvach)
|
1118001000NRG23090520220015797
|
10/05/2022
|
JASHODABEN VINODBHAI KOLCHA
|
1118001WL004301
|
JASHODABEN VINODBHAI KOLCHA
|
00045
|
BARB0BGGBXX
|
450
|
450
|
Processed
|
16/05/2022
|
|
1273551767
|
|
JASHODABENVINODBHAIKOLCHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10350
|
10350
|
|
|
|
|
|
|
|
|
26
|
VALSAD
|
GJ-18-001-009-001/7020307
(Bhagal)
|
1118001000NRG23100520220016160
|
10/05/2022
|
Champaben Somabhai Tandel
|
1118001WL004345
|
Champaben Somabhai Tandel
|
00045
|
BARB0DANBUL
|
654
|
654
|
Processed
|
16/05/2022
|
|
1273551739
|
|
ChampabenSomabhaiTandel
|
()
|
|
27
|
VALSAD
|
GJ-18-001-009-001/822206961
(Bhagal)
|
1118001000NRG23100520220016163
|
10/05/2022
|
Tandel Hanshaben Rajeshbhai
|
1118001WL004345
|
Tandel Hanshaben Rajeshbhai
|
00045
|
BARB0DANBUL
|
654
|
654
|
Processed
|
16/05/2022
|
|
1273551738
|
|
TandelHanshabenRajeshbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1308
|
1308
|
|
|
|
|
|
|
|
|
28
|
VALSAD
|
GJ-18-001-058-001/822207895
(Malvan)
|
1118001000NRG23090520220015856
|
10/05/2022
|
MITABEN SURESHBHAI PATEL
|
1118001WL004303
|
MITABEN SURESHBHAI PATEL
|
00045
|
BARB0UNTDIX
|
657
|
657
|
Processed
|
16/05/2022
|
|
1273551740
|
|
MITABENSURESHBHAIPATEL
|
()
|
|
29
|
VALSAD
|
GJ-18-001-058-001/822207898
(Malvan)
|
1118001000NRG23090520220015858
|
10/05/2022
|
GITABEN DINESHBHAI PATEL
|
1118001WL004304
|
GITABEN DINESHBHAI PATEL
|
00045
|
BARB0UNTDIX
|
660
|
660
|
Processed
|
16/05/2022
|
|
1273551743
|
|
GITABENDINESHBHAIPATEL
|
()
|
|
30
|
VALSAD
|
GJ-18-001-058-001/822208071
(Malvan)
|
1118001000NRG23090520220015874
|
10/05/2022
|
Hanshaben Thakorbhai Patel
|
1118001WL004304
|
Hanshaben Thakorbhai Patel
|
00045
|
BARB0UNTDIX
|
660
|
660
|
Processed
|
16/05/2022
|
|
1273551742
|
|
HanshabenThakorbhaiPatel
|
()
|
|
31
|
VALSAD
|
GJ-18-001-058-001/822208222
(Malvan)
|
1118001000NRG23090520220015877
|
10/05/2022
|
Maniben Bhagabhai Patel
|
1118001WL004304
|
Maniben Bhagabhai Patel
|
00045
|
BARB0UNTDIX
|
660
|
660
|
Processed
|
16/05/2022
|
|
1273551741
|
|
ManibenBhagabhaiPatel
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2637
|
2637
|
|
|
|
|
|
|
|
|
32
|
VALSAD
|
GJ-18-001-095-001/4213834
(Velvach)
|
1118001000NRG23090520220015750
|
10/05/2022
|
SHAKUNTLABEN SAINIKBHAI KOLCHA
|
1118001WL004301
|
SHAKUNTLABEN SAINIKBHAI KOLCHA
|
00045
|
BARB0VANVAL
|
450
|
450
|
Processed
|
16/05/2022
|
|
1273551744
|
|
SHAKUNTLABENSAINIKBHAIKOLCHA
|
()
|
|
33
|
VALSAD
|
GJ-18-001-095-001/822201444
(Velvach)
|
1118001000NRG23090520220015769
|
10/05/2022
|
CHETANBHAI BIPINBHAI KOLACHA
|
1118001WL004301
|
CHETANBHAI BIPINBHAI KOLACHA
|
00045
|
BARB0VANVAL
|
450
|
450
|
Processed
|
16/05/2022
|
|
1273551745
|
|
CHETANBHAIBIPINBHAIKOLACHA
|
()
|
|
34
|
VALSAD
|
GJ-18-001-095-001/822201468
(Velvach)
|
1118001000NRG23090520220015776
|
10/05/2022
|
HIRALBEN JIGNESHBHAI KOLACHA
|
1118001WL004301
|
HIRALBEN JIGNESHBHAI KOLACHA
|
00045
|
BARB0VANVAL
|
450
|
450
|
Processed
|
16/05/2022
|
|
1273551746
|
|
HIRALBENJIGNESHBHAIKOLACHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
35
|
VALSAD
|
GJ-18-001-058-001/822207815
(Malvan)
|
1118001000NRG23090520220015849
|
10/05/2022
|
BAVIBEN ZINABHAI PATEL
|
1118001WL004303
|
BAVIBEN ZINABHAI PATEL
|
00415
|
SBIN0010963
|
660
|
660
|
Processed
|
16/05/2022
|
|
1273551749
|
|
MRS BAVIBEN ZINABHAI PATEL
|
()
|
|
36
|
VALSAD
|
GJ-18-001-058-001/822207894
(Malvan)
|
1118001000NRG23090520220015855
|
10/05/2022
|
MITALBEN RAJESHBHAI PATEL
|
1118001WL004303
|
MITALBEN RAJESHBHAI PATEL
|
00415
|
SBIN0010963
|
657
|
657
|
Processed
|
16/05/2022
|
|
1273551751
|
|
MS MITABEN RAJESHBHAI PATEL
|
()
|
|
37
|
VALSAD
|
GJ-18-001-058-001/822207896
(Malvan)
|
1118001000NRG23090520220015857
|
10/05/2022
|
KALPANABEN KIRITBHAI PATEL
|
1118001WL004304
|
KALPANABEN KIRITBHAI PATEL
|
00415
|
SBIN0010963
|
660
|
660
|
Processed
|
16/05/2022
|
|
1273551753
|
|
MS KALPANABEN KIRITBHAI PATEL
|
()
|
|
38
|
VALSAD
|
GJ-18-001-058-001/822207899
(Malvan)
|
1118001000NRG23090520220015859
|
10/05/2022
|
UMABEN BHAGUBHAI PATEL
|
1118001WL004304
|
UMABEN BHAGUBHAI PATEL
|
00415
|
SBIN0010963
|
660
|
660
|
Processed
|
16/05/2022
|
|
1273551752
|
|
MS UMABEN BHAGUBHAI PATEL
|
()
|
|
39
|
VALSAD
|
GJ-18-001-058-001/822207901
(Malvan)
|
1118001000NRG23090520220015860
|
10/05/2022
|
MANUBEN GIRISHBHAI PATEL
|
1118001WL004304
|
MANUBEN GIRISHBHAI PATEL
|
00415
|
SBIN0010963
|
660
|
660
|
Processed
|
16/05/2022
|
|
1273551755
|
|
MS MANUBEN GIRISHBHAI PATEL
|
()
|
|
40
|
VALSAD
|
GJ-18-001-058-001/822207902
(Malvan)
|
1118001000NRG23090520220015861
|
10/05/2022
|
HANSABEN KANTILAL PATEL
|
1118001WL004304
|
HANSABEN KANTILAL PATEL
|
00415
|
SBIN0010963
|
660
|
660
|
Processed
|
16/05/2022
|
|
1273551754
|
|
MS HANSABEN KANTILAL PATEL
|
()
|
|
41
|
VALSAD
|
GJ-18-001-058-001/822207904
(Malvan)
|
1118001000NRG23090520220015862
|
10/05/2022
|
SUMITRABEN DAHYABHAI PATEL
|
1118001WL004304
|
SUMITRABEN DAHYABHAI PATEL
|
00415
|
SBIN0010963
|
221
|
221
|
Processed
|
16/05/2022
|
|
1273551750
|
|
MRS SUMITRABEN DAHYABHAI PATEL
|
()
|
|
42
|
VALSAD
|
GJ-18-001-058-001/822207905
(Malvan)
|
1118001000NRG23090520220015863
|
10/05/2022
|
JYOTSANABEN KANTILAL PATEL
|
1118001WL004304
|
JYOTSANABEN KANTILAL PATEL
|
00415
|
SBIN0010963
|
660
|
660
|
Processed
|
16/05/2022
|
|
1273551757
|
|
MRS JYOTSANABEN KANTILAL PATEL
|
()
|
|
43
|
VALSAD
|
GJ-18-001-058-001/822207907
(Malvan)
|
1118001000NRG23090520220015864
|
10/05/2022
|
USHABEN CHHANABHAI PATEL
|
1118001WL004304
|
USHABEN CHHANABHAI PATEL
|
00415
|
SBIN0010963
|
660
|
660
|
Processed
|
16/05/2022
|
|
1273551747
|
|
MRS USHABEN CHHANABHAI PATEL
|
()
|
|
44
|
VALSAD
|
GJ-18-001-058-001/822207908
(Malvan)
|
1118001000NRG23090520220015865
|
10/05/2022
|
USHABEN MANILAL PATEL
|
1118001WL004304
|
USHABEN MANILAL PATEL
|
00415
|
SBIN0010963
|
660
|
660
|
Processed
|
16/05/2022
|
|
1273551758
|
|
MS USHABEN MANILAL PATEL
|
()
|
|
45
|
VALSAD
|
GJ-18-001-058-001/822207909
(Malvan)
|
1118001000NRG23090520220015866
|
10/05/2022
|
BHAVNABEN ASHOKBHAI PATEL
|
1118001WL004304
|
BHAVNABEN ASHOKBHAI PATEL
|
00415
|
SBIN0010963
|
660
|
660
|
Processed
|
16/05/2022
|
|
1273551756
|
|
MRS BHAVNABEN ASHOKBHAI PATEL
|
()
|
|
46
|
VALSAD
|
GJ-18-001-058-001/822207914
(Malvan)
|
1118001000NRG23090520220015867
|
10/05/2022
|
PARVATIBEN BACHUBHAI PATEL
|
1118001WL004304
|
PARVATIBEN BACHUBHAI PATEL
|
00415
|
SBIN0010963
|
660
|
660
|
Processed
|
16/05/2022
|
|
1273551764
|
|
MRS PARVATIBEN BACHUBHAI PATEL
|
()
|
|
47
|
VALSAD
|
GJ-18-001-058-001/822207923
(Malvan)
|
1118001000NRG23090520220015868
|
10/05/2022
|
VASHANTIBEN PANKAJBHAI PATEL
|
1118001WL004304
|
VASHANTIBEN PANKAJBHAI PATEL
|
00415
|
SBIN0010963
|
660
|
660
|
Processed
|
16/05/2022
|
|
1273551761
|
|
MRS VASANTIBEN PANKAJBHAI PATEL
|
()
|
|
48
|
VALSAD
|
GJ-18-001-058-001/822207928
(Malvan)
|
1118001000NRG23090520220015869
|
10/05/2022
|
KALPANABEN NATHUBHAI PATEL
|
1118001WL004304
|
KALPANABEN NATHUBHAI PATEL
|
00415
|
SBIN0010963
|
660
|
660
|
Processed
|
16/05/2022
|
|
1273551763
|
|
MRS KALPANABEN NATHUBHAI PATEL
|
()
|
|
49
|
VALSAD
|
GJ-18-001-058-001/822207929
(Malvan)
|
1118001000NRG23090520220015870
|
10/05/2022
|
JASHUBEN CHHIBUBHAI PATEL
|
1118001WL004304
|
JASHUBEN CHHIBUBHAI PATEL
|
00415
|
SBIN0010963
|
440
|
440
|
Processed
|
16/05/2022
|
|
1273551762
|
|
MRS JASHUBEN CHHIBUBHAI PATEL
|
()
|
|
50
|
VALSAD
|
GJ-18-001-058-001/822208016
(Malvan)
|
1118001000NRG23090520220015871
|
10/05/2022
|
Minaben Rameshbhai Patel
|
1118001WL004304
|
Minaben Rameshbhai Patel
|
00415
|
SBIN0010963
|
660
|
660
|
Processed
|
16/05/2022
|
|
1273551748
|
|
MRS MINABEN RAMESHBHAI PATEL
|
()
|
|
51
|
VALSAD
|
GJ-18-001-058-001/822208048
(Malvan)
|
1118001000NRG23090520220015872
|
10/05/2022
|
Anitaben Umeshbhai Patel
|
1118001WL004304
|
Anitaben Umeshbhai Patel
|
00415
|
SBIN0010963
|
660
|
660
|
Processed
|
16/05/2022
|
|
1273551759
|
|
MRS ANITABEN UMESHBHAI PATEL
|
()
|
|
52
|
VALSAD
|
GJ-18-001-058-001/822208064
(Malvan)
|
1118001000NRG23090520220015873
|
10/05/2022
|
Kantaben Dhansukhbhai patel
|
1118001WL004304
|
Kantaben Dhansukhbhai patel
|
00415
|
SBIN0010963
|
660
|
660
|
Processed
|
16/05/2022
|
|
1273551760
|
|
MRS KANTABEN DHANSUKHBHAI PATEL
|
()
|
|
53
|
VALSAD
|
GJ-18-001-058-001/822208190
(Malvan)
|
1118001000NRG23090520220015875
|
10/05/2022
|
Apexaben Dahyabhai Patel
|
1118001WL004304
|
Apexaben Dahyabhai Patel
|
00415
|
SBIN0010963
|
440
|
440
|
Processed
|
16/05/2022
|
|
1273551766
|
|
MASTER KENIL MINOR DAHYABHAI PATEL
|
()
|
|
54
|
VALSAD
|
GJ-18-001-058-001/822208205
(Malvan)
|
1118001000NRG23090520220015876
|
10/05/2022
|
Tejalben Alkeshbhai Patel
|
1118001WL004304
|
Tejalben Alkeshbhai Patel
|
00415
|
SBIN0010963
|
440
|
440
|
Processed
|
16/05/2022
|
|
1273551765
|
|
MRS TEJALBEN ALKESHBHAI PATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12098
|
12098
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27743
|
27743
|
|
|
|
|
|
|
|