|
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-18-001-064-001/822205829
()
|
1118001000NRG23230920220079618
|
23/09/2022
|
MRS. SUREKHABEN RAMESHBHAI PATEL
|
1118001WL015065
|
MRS. SUREKHABEN RAMESHBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5060759477
|
|
MRS. SUREKHABEN RAMESHBHAI PATEL
|
()
|
|
2
|
VALSAD
|
GJ-18-001-064-001/822205831
()
|
1118001000NRG23230920220079617
|
23/09/2022
|
Mr. RAMESHBHAI BHANABHAI PATEL
|
1118001WL015064
|
Mr. RAMESHBHAI BHANABHAI PATEL
|
00045
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5060759478
|
|
Mr. RAMESHBHAI BHANABHAI PATEL
|
()
|
|
3
|
VALSAD
|
GJ-18-001-079-001/822202403
(Ronvel)
|
1118001000NRG23230920220079647
|
23/09/2022
|
DAHIYABHAI DHEDIYABHAI HALPATI
|
1118001WL015088
|
DAHIYABHAI DHEDIYABHAI HALPATI
|
00045
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5060759483
|
|
DAHIYABHAI DHEDIYABHAI HALPATI
|
()
|
|
4
|
VALSAD
|
GJ-18-001-079-001/822202410
(Ronvel)
|
1118001000NRG23230920220079645
|
23/09/2022
|
BACHUBHAI VESTABHAI PATEL
|
1118001WL015086
|
BACHUBHAI VESTABHAI PATEL
|
00045
|
BARB0BGGBXX
|
1380
|
1380
|
Processed
|
29/09/2022
|
|
5060759482
|
|
BACHUBHAI VESTABHAI PATEL
|
()
|
|
5
|
VALSAD
|
GJ-18-001-079-001/822202456
(Ronvel)
|
1118001000NRG23230920220079646
|
23/09/2022
|
PATEL ASHOKBHAI DALUBHAI
|
1118001WL015087
|
PATEL ASHOKBHAI DALUBHAI
|
00045
|
BARB0BGGBXX
|
1380
|
1380
|
Processed
|
29/09/2022
|
|
5060759484
|
|
PATEL ASHOKBHAI DALUBHAI
|
()
|
|
6
|
VALSAD
|
GJ-18-001-080-001/822203940
(Sarangpur)
|
1118001000NRG23230920220079636
|
23/09/2022
|
MRS KHALPIBEN ARVINDBHAI PATEL
|
1118001WL015080
|
MRS KHALPIBEN ARVINDBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5060759480
|
|
MRS KHALPIBEN ARVINDBHAI PATEL
|
()
|
|
7
|
VALSAD
|
GJ-18-001-080-001/822204064
(Sarangpur)
|
1118001000NRG23230920220079637
|
23/09/2022
|
MRS BHANUBEN MAGANBHAI PATEL
|
1118001WL015081
|
MRS BHANUBEN MAGANBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5060759479
|
|
MRS BHANUBEN MAGANBHAI PATEL
|
()
|
|
8
|
VALSAD
|
GJ-18-001-082-001/4254324
(Saron)
|
1118001000NRG23230920220079612
|
23/09/2022
|
RAMESHBHAI NANUBHAI PATEL
|
1118001WL015059
|
RAMESHBHAI NANUBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5060759481
|
|
RAMESHBHAI NANUBHAI PATEL
|
()
|
|
9
|
VALSAD
|
GJ-18-001-082-001/822205860
(Saron)
|
1118001000NRG23230920220079616
|
23/09/2022
|
Dhirubhai Ranchhodbhai Patel
|
1118001WL015063
|
Dhirubhai Ranchhodbhai Patel
|
00045
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5060759476
|
|
Dhirubhai Ranchhodbhai Patel
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12378
|
12378
|
|
|
|
|
|
|
|
|
10
|
VALSAD
|
GJ-18-001-082-001/822205861
(Saron)
|
1118001000NRG23230920220079620
|
23/09/2022
|
Dharmesh Govinbhai Patel
|
1118001WL015067
|
Dharmesh Govinbhai Patel
|
00045
|
BARB0BULSAR
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5060759485
|
|
Dharmesh Govinbhai Patel
|
()
|
|
11
|
VALSAD
|
GJ-18-001-084-001/822203131
(Segvi)
|
1118001000NRG23230920220079580
|
23/09/2022
|
APEKSHA ASHOKBHAI PATEL
|
1118001WL015028
|
APEKSHA ASHOKBHAI PATEL
|
00045
|
BARB0BULSAR
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5060759486
|
|
APEKSHA ASHOKBHAI PATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
12
|
VALSAD
|
GJ-18-001-064-001/822205866
()
|
1118001000NRG23230920220079622
|
23/09/2022
|
Ishvarbhai Makanbhai Nayka
|
1118001WL015069
|
Ishvarbhai Makanbhai Nayka
|
00045
|
BARB0GUNDLA
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5060759487
|
|
Ishvarbhai Makanbhai Nayka
|
()
|
|
13
|
VALSAD
|
GJ-18-001-082-001/822205716
(Saron)
|
1118001000NRG23230920220079610
|
23/09/2022
|
Dhirubhai Sankarbhai Patel
|
1118001WL015057
|
Dhirubhai Sankarbhai Patel
|
00045
|
BARB0GUNDLA
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5060759499
|
|
Dhirubhai Sankarbhai Patel
|
()
|
|
14
|
VALSAD
|
GJ-18-001-082-001/822205818
(Saron)
|
1118001000NRG23230920220079624
|
23/09/2022
|
PATEL RANJANBEN THAKORBHAI
|
1118001WL015071
|
PATEL RANJANBEN THAKORBHAI
|
00045
|
BARB0GUNDLA
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5060759512
|
|
PATEL RANJANBEN THAKORBHAI
|
()
|
|
15
|
VALSAD
|
GJ-18-001-082-001/822205839
(Saron)
|
1118001000NRG23230920220079607
|
23/09/2022
|
MANHARBHAI SUKHABHAI PATEL
|
1118001WL015054
|
MANHARBHAI SUKHABHAI PATEL
|
00045
|
BARB0GUNDLA
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5060759511
|
|
MANHARBHAI SUKHABHAI PATEL
|
()
|
|
16
|
VALSAD
|
GJ-18-001-082-001/822205857
(Saron)
|
1118001000NRG23230920220079614
|
23/09/2022
|
Kaushikbhai Bhenkabhai Patel
|
1118001WL015061
|
Kaushikbhai Bhenkabhai Patel
|
00045
|
BARB0GUNDLA
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5060759488
|
|
Kaushikbhai Bhenkabhai Patel
|
()
|
|
17
|
VALSAD
|
GJ-18-001-088-001/8020506
(Thakkarwada)
|
1118001000NRG23230920220079559
|
23/09/2022
|
NAYKA RANJITBHAI AMRATBHAI
|
1118001WL015009
|
NAYKA RANJITBHAI AMRATBHAI
|
00045
|
BARB0GUNDLA
|
229
|
229
|
Processed
|
29/09/2022
|
|
5060759504
|
|
NAYKA RANJITBHAI AMRATBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7099
|
7099
|
|
|
|
|
|
|
|
|
18
|
VALSAD
|
GJ-18-001-074-001/822210152
(Parnera)
|
1118001000NRG23230920220079801
|
23/09/2022
|
KALAVATI BABUBHAI PATEL
|
1118001WL015183
|
KALAVATI BABUBHAI PATEL
|
00045
|
BARB0PARDIX
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5060759493
|
|
KALAVATI BABUBHAI PATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
19
|
VALSAD
|
GJ-18-001-074-001/822210149
(Parnera)
|
1118001000NRG23230920220079797
|
23/09/2022
|
BACHUBHAI RAMJIBHAI NAYKA
|
1118001WL015182
|
BACHUBHAI RAMJIBHAI NAYKA
|
00045
|
BARB0PARNER
|
1284
|
1284
|
Processed
|
29/09/2022
|
|
5060759495
|
|
BACHUBHAI RAMJIBHAI NAYKA
|
()
|
|
20
|
VALSAD
|
GJ-18-001-074-001/822210150
(Parnera)
|
1118001000NRG23230920220079798
|
23/09/2022
|
NIRUBEN CHATUBHAI RATHOD
|
1118001WL015182
|
NIRUBEN CHATUBHAI RATHOD
|
00045
|
BARB0PARNER
|
1284
|
1284
|
Processed
|
29/09/2022
|
|
5060759496
|
|
NIRUBEN CHATUBHAI RATHOD
|
()
|
|
21
|
VALSAD
|
GJ-18-001-074-001/822210151
(Parnera)
|
1118001000NRG23230920220079799
|
23/09/2022
|
NANUBHAI MAGANBHAI RATHOD
|
1118001WL015182
|
NANUBHAI MAGANBHAI RATHOD
|
00045
|
BARB0PARNER
|
1290
|
1290
|
Processed
|
29/09/2022
|
|
5060759494
|
|
NANUBHAI MAGANBHAI RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3858
|
3858
|
|
|
|
|
|
|
|
|
22
|
VALSAD
|
GJ-18-001-088-001/4257790
(Thakkarwada)
|
1118001000NRG23230920220079560
|
23/09/2022
|
BACHUBHAI BHAVLABHAI PATEL
|
1118001WL015010
|
BACHUBHAI BHAVLABHAI PATEL
|
00045
|
BARB0PITHAX
|
229
|
229
|
Processed
|
29/09/2022
|
|
5060759492
|
|
BACHUBHAI BHAVLABHAI PATEL
|
()
|
|
23
|
VALSAD
|
GJ-18-001-088-001/8020504
(Thakkarwada)
|
1118001000NRG23230920220079562
|
23/09/2022
|
LILA ISHVER NAYKA
|
1118001WL015012
|
LILA ISHVER NAYKA
|
00045
|
BARB0PITHAX
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5060759513
|
|
LILA ISHVER NAYKA
|
()
|
|
24
|
VALSAD
|
GJ-18-001-088-001/8020505
(Thakkarwada)
|
1118001000NRG23230920220079561
|
23/09/2022
|
JASHUBEN BHIKHUBHAI HALPATI
|
1118001WL015011
|
JASHUBEN BHIKHUBHAI HALPATI
|
00045
|
BARB0PITHAX
|
229
|
229
|
Processed
|
29/09/2022
|
|
5060759505
|
|
JASHUBEN BHIKHUBHAI HALPATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
25
|
VALSAD
|
GJ-18-001-095-001/8222020199
(Velvach)
|
1118001000NRG23230920220079477
|
23/09/2022
|
Chandrakalaben Sandipbhai Patel
|
1118001WL014954
|
Chandrakalaben Sandipbhai Patel
|
00048
|
BKID0002768
|
1320
|
1320
|
Processed
|
29/09/2022
|
|
5060759502
|
|
Chandrakalaben Sandipbhai Patel
|
()
|
|
26
|
VALSAD
|
GJ-18-001-095-001/8222020199
(Velvach)
|
1118001000NRG23230920220079476
|
23/09/2022
|
Sandipbhai Vaneshbhai Patel
|
1118001WL014954
|
Sandipbhai Vaneshbhai Patel
|
00048
|
BKID0002768
|
1320
|
1320
|
Processed
|
29/09/2022
|
|
5060759501
|
|
Sandipbhai Vaneshbhai Patel
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
27
|
VALSAD
|
GJ-18-001-082-001/822205840
(Saron)
|
1118001000NRG23230920220079608
|
23/09/2022
|
Chhibubhai Fakirbhai Patel
|
1118001WL015055
|
Chhibubhai Fakirbhai Patel
|
00089
|
CBIN0280504
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5060759497
|
|
Chhibubhai Fakirbhai Patel
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
28
|
VALSAD
|
GJ-18-001-082-001/822205764
(Saron)
|
1118001000NRG23230920220079619
|
23/09/2022
|
Mr. MUKESHBHAI FAKIRBHAI PATEL
|
1118001WL015066
|
Mr. MUKESHBHAI FAKIRBHAI PATEL
|
00089
|
CBIN0280506
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5060759500
|
|
Mr. MUKESHBHAI FAKIRBHAI PATEL
|
()
|
|
29
|
VALSAD
|
GJ-18-001-086-001/822201958
(Sonwada)
|
1118001000NRG23230920220079577
|
23/09/2022
|
Mrs. SEJALBEN RAKESHBHAI PATEL
|
1118001WL015026
|
Mrs. SEJALBEN RAKESHBHAI PATEL
|
00089
|
CBIN0280506
|
1434
|
1434
|
Processed
|
29/09/2022
|
|
5060759506
|
|
Mrs. SEJALBEN RAKESHBHAI PATEL
|
()
|
|
30
|
VALSAD
|
GJ-18-001-086-001/822201959
(Sonwada)
|
1118001000NRG23230920220079578
|
23/09/2022
|
Mrs. SHANTABEN DHIRUBHAI PATEL
|
1118001WL015026
|
Mrs. SHANTABEN DHIRUBHAI PATEL
|
00089
|
CBIN0280506
|
1434
|
1434
|
Processed
|
29/09/2022
|
|
5060759507
|
|
Mrs. SHANTABEN DHIRUBHAI PATEL
|
()
|
|
31
|
VALSAD
|
GJ-18-001-091-001/822204160
(Umarsadi)
|
1118001000NRG23230920220079533
|
23/09/2022
|
Mrs. SHANTABEN MOHANBHAI PATEL
|
1118001WL014994
|
Mrs. SHANTABEN MOHANBHAI PATEL
|
00089
|
CBIN0280506
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5060759490
|
|
Mrs. SHANTABEN MOHANBHAI PATEL
|
()
|
|
32
|
VALSAD
|
GJ-18-001-097-001/822207943
(Vasan)
|
1118001000NRG23230920220079486
|
23/09/2022
|
Mrs. REKHABEN RAMESHBHAI PATEL
|
1118001WL014961
|
Mrs. REKHABEN RAMESHBHAI PATEL
|
00089
|
CBIN0280506
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5060759489
|
|
Mrs. REKHABEN RAMESHBHAI PATEL
|
()
|
|
33
|
VALSAD
|
GJ-18-001-097-001/822208017
(Vasan)
|
1118001000NRG23230920220079484
|
23/09/2022
|
SAVITABEN KHAPABHAI PATEL
|
1118001WL014959
|
SAVITABEN KHAPABHAI PATEL
|
00089
|
CBIN0280506
|
458
|
458
|
Processed
|
29/09/2022
|
|
5060759491
|
|
SAVITABEN KHAPABHAI PATEL
|
()
|
|
34
|
VALSAD
|
GJ-18-001-097-001/822208206
(Vasan)
|
1118001000NRG23230920220079487
|
23/09/2022
|
Mrs. KRISHNABEN DOLATBHAI PATEL
|
1118001WL014962
|
Mrs. KRISHNABEN DOLATBHAI PATEL
|
00089
|
CBIN0280506
|
1145
|
1145
|
Processed
|
29/09/2022
|
|
5060759508
|
|
Mrs. KRISHNABEN DOLATBHAI PATEL
|
()
|
|
35
|
VALSAD
|
GJ-18-001-097-001/822208342
(Vasan)
|
1118001000NRG23230920220079485
|
23/09/2022
|
Mr. MAHENDRABHAI SHUKKARBHAI PATEL
|
1118001WL014960
|
Mr. MAHENDRABHAI SHUKKARBHAI PATEL
|
00089
|
CBIN0280506
|
1145
|
1145
|
Processed
|
29/09/2022
|
|
5060759509
|
|
Mr. MAHENDRABHAI SHUKKARBHAI PATEL
|
()
|
|
36
|
VALSAD
|
GJ-18-001-097-001/822208343
(Vasan)
|
1118001000NRG23230920220079488
|
23/09/2022
|
Mrs. SHANTIBEN BHIKHU KUKANA
|
1118001WL014963
|
Mrs. SHANTIBEN BHIKHU KUKANA
|
00089
|
CBIN0280506
|
458
|
458
|
Processed
|
29/09/2022
|
|
5060759510
|
|
Mrs. SHANTIBEN BHIKHU KUKANA
|
()
|
|
37
|
VALSAD
|
GJ-18-001-097-001/8222798
(Vasan)
|
1118001000NRG23230920220079483
|
23/09/2022
|
Mrs. LAXMIBEN KHANDUBHAI PATEL
|
1118001WL014958
|
Mrs. LAXMIBEN KHANDUBHAI PATEL
|
00089
|
CBIN0280506
|
1145
|
1145
|
Processed
|
29/09/2022
|
|
5060759503
|
|
Mrs. LAXMIBEN KHANDUBHAI PATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11341
|
11341
|
|
|
|
|
|
|
|
|
38
|
VALSAD
|
GJ-18-001-082-001/822205864
(Saron)
|
1118001000NRG23230920220079621
|
23/09/2022
|
Manishkumar Kishanbhai Rathod
|
1118001WL015068
|
Manishkumar Kishanbhai Rathod
|
00354
|
PUNB0139010
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5060759514
|
|
Manishkumar Kishanbhai Rathod
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
39
|
VALSAD
|
GJ-18-001-082-001/822205831
(Saron)
|
1118001000NRG23230920220079623
|
23/09/2022
|
NAYKA NIRUBEN THAKORBHAI
|
1118001WL015070
|
NAYKA NIRUBEN THAKORBHAI
|
00354
|
PUNB0375400
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5060759516
|
|
NAYKA NIRUBEN THAKORBHAI
|
()
|
|
40
|
VALSAD
|
GJ-18-001-082-001/822205845
(Saron)
|
1118001000NRG23230920220079609
|
23/09/2022
|
SANDIPBHAI BHANABHAI PATEL
|
1118001WL015056
|
SANDIPBHAI BHANABHAI PATEL
|
00354
|
PUNB0375400
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5060759498
|
|
SANDIPBHAI BHANABHAI PATEL
|
()
|
|
41
|
VALSAD
|
GJ-18-001-082-001/822205858
(Saron)
|
1118001000NRG23230920220079613
|
23/09/2022
|
Ramubhai Radkabhai Patel
|
1118001WL015060
|
Ramubhai Radkabhai Patel
|
00354
|
PUNB0375400
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5060759519
|
|
Ramubhai Radkabhai Patel
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
42
|
VALSAD
|
GJ-18-001-074-001/822210146
(Parnera)
|
1118001000NRG23230920220079796
|
23/09/2022
|
MR DHARMEHBHAI ISHWERBHAI RATHOD
|
1118001WL015182
|
MR DHARMEHBHAI ISHWERBHAI RATHOD
|
00415
|
SBIN0001657
|
1284
|
1284
|
Processed
|
29/09/2022
|
|
5060759517
|
|
MR RATHOD DHARMESHBHAI ISHVARBHAI
|
()
|
|
43
|
VALSAD
|
GJ-18-001-074-001/822210158
(Parnera)
|
1118001000NRG23230920220079800
|
23/09/2022
|
Mrs. SUREKHABEN MUKESHBHAI PATEL
|
1118001WL015182
|
Mrs. SUREKHABEN MUKESHBHAI PATEL
|
00415
|
SBIN0001657
|
1290
|
1290
|
Processed
|
29/09/2022
|
|
5060759525
|
|
MRS SUREKHABEN MUKESHBHAI PATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2574
|
2574
|
|
|
|
|
|
|
|
|
44
|
VALSAD
|
GJ-18-001-082-001/822205802
(Saron)
|
1118001000NRG23230920220079611
|
23/09/2022
|
Kanchanben Chhotubhai Patel
|
1118001WL015058
|
Kanchanben Chhotubhai Patel
|
00415
|
SBIN0001659
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5060759520
|
|
MR KANCHANBEN CHOTUBHAI PATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
45
|
VALSAD
|
GJ-18-001-082-001/822205859
(Saron)
|
1118001000NRG23230920220079615
|
23/09/2022
|
Bharatbhai Ranchodbhai patel
|
1118001WL015062
|
Bharatbhai Ranchodbhai patel
|
00415
|
SBIN0002633
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5060759521
|
|
MR BHARATBHAI RANCHHODBHAI PATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
46
|
VALSAD
|
GJ-18-001-077-001/4217467
(Rabada)
|
1118001000NRG23230920220079675
|
23/09/2022
|
RAJESHBHAI KHANDUBHAI PATEL
|
1118001WL015105
|
RAJESHBHAI KHANDUBHAI PATEL
|
00415
|
SBIN0003520
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5060759515
|
|
MR RAJESHBHAI KHANDUBHAI PATEL
|
()
|
|
47
|
VALSAD
|
GJ-18-001-077-001/822205170
(Rabada)
|
1118001000NRG23230920220079674
|
23/09/2022
|
MAVAVBHAI SHAILESHBHAI PATEL
|
1118001WL015104
|
MAVAVBHAI SHAILESHBHAI PATEL
|
00415
|
SBIN0003520
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5060759523
|
|
MASTER MANAVMINOR SHAILESHBHAI PATEL
|
()
|
|
48
|
VALSAD
|
GJ-18-001-077-001/822205170
(Rabada)
|
1118001000NRG23230920220079673
|
23/09/2022
|
SUMITRABEN ISHWARBHAI RATHOD
|
1118001WL015104
|
SUMITRABEN ISHWARBHAI RATHOD
|
00415
|
SBIN0003520
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5060759518
|
|
MRS SUMITRABEN ISHWARBHAI RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
49
|
VALSAD
|
GJ-18-001-084-001/7018583
(Segvi)
|
1118001000NRG23230920220079581
|
23/09/2022
|
PRIYALBEN NAVINBHAI PATEL
|
1118001WL015029
|
PRIYALBEN NAVINBHAI PATEL
|
00462
|
UCBA0000617
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5060759522
|
|
NAVINBHAI RAMUBHAI PATEL
|
()
|
|
50
|
VALSAD
|
GJ-18-001-090-001/822204597
(Tithal)
|
1118001000NRG23230920220079534
|
23/09/2022
|
Kantilal Somabhai Patel
|
1118001WL014995
|
Kantilal Somabhai Patel
|
00462
|
UCBA0000617
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5060759524
|
|
KANTILAL SOMABHAI PATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62332
|
62332
|
|
|
|
|
|
|
|