|
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
|
JAMNAGAR
|
GJ-01-001-019-002/11034187
(Dhutarpar)
|
1101001000NRG23010620220023503
|
01/06/2022
|
PARMAR NEHAL KANTIBHAI
|
1101001WL001715
|
PARMAR NEHAL KANTIBHAI
|
00045
|
BARB0DHARAP
|
1988
|
1988
|
Processed
|
16/06/2022
|
|
2319915353
|
|
PARMARNEHALKANTIBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1988
|
1988
|
|
|
|
|
|
|
|
|
2
|
JAMNAGAR
|
GJ-01-001-019-002/11033580
(Dhutarpar)
|
1101001000NRG23010620220023388
|
01/06/2022
|
kasturben
|
1101001WL001715
|
kasturben
|
00045
|
BARB0DHUTAR
|
980
|
980
|
Processed
|
16/06/2022
|
|
2319915375
|
|
kasturben
|
()
|
|
3
|
JAMNAGAR
|
GJ-01-001-019-002/11033583
(Dhutarpar)
|
1101001000NRG23010620220023391
|
01/06/2022
|
kishor
|
1101001WL001715
|
kishor
|
00045
|
BARB0DHUTAR
|
3346
|
3346
|
Processed
|
16/06/2022
|
|
2319915374
|
|
kishor
|
()
|
|
4
|
JAMNAGAR
|
GJ-01-001-019-002/11033591
(Dhutarpar)
|
1101001000NRG23010620220023393
|
01/06/2022
|
nitaben
|
1101001WL001715
|
nitaben
|
00045
|
BARB0DHUTAR
|
2618
|
2618
|
Processed
|
16/06/2022
|
|
2319915358
|
|
nitaben
|
()
|
|
5
|
JAMNAGAR
|
GJ-01-001-019-002/11033592
(Dhutarpar)
|
1101001000NRG23010620220023395
|
01/06/2022
|
manguben
|
1101001WL001715
|
manguben
|
00045
|
BARB0DHUTAR
|
1703
|
1703
|
Processed
|
16/06/2022
|
|
2319915371
|
|
manguben
|
()
|
|
6
|
JAMNAGAR
|
GJ-01-001-019-002/11033594
(Dhutarpar)
|
1101001000NRG23010620220023397
|
01/06/2022
|
SITAPARA VAJIBEN
|
1101001WL001715
|
SITAPARA VAJIBEN
|
00045
|
BARB0DHUTAR
|
1526
|
1526
|
Processed
|
16/06/2022
|
|
2319915361
|
|
SITAPARAVAJIBEN
|
()
|
|
7
|
JAMNAGAR
|
GJ-01-001-019-002/11033598
(Dhutarpar)
|
1101001000NRG23010620220023401
|
01/06/2022
|
kasturben
|
1101001WL001715
|
kasturben
|
00045
|
BARB0DHUTAR
|
2142
|
2142
|
Processed
|
16/06/2022
|
|
2319915365
|
|
kasturben
|
()
|
|
8
|
JAMNAGAR
|
GJ-01-001-019-002/11033605
(Dhutarpar)
|
1101001000NRG23010620220023404
|
01/06/2022
|
parmar manishaben rajeshbhai
|
1101001WL001715
|
parmar manishaben rajeshbhai
|
00045
|
BARB0DHUTAR
|
770
|
770
|
Processed
|
16/06/2022
|
|
2319915354
|
|
parmarmanishabenrajeshbhai
|
()
|
|
9
|
JAMNAGAR
|
GJ-01-001-019-002/11033609
(Dhutarpar)
|
1101001000NRG23010620220023411
|
01/06/2022
|
alpaben
|
1101001WL001715
|
alpaben
|
00045
|
BARB0DHUTAR
|
994
|
994
|
Processed
|
16/06/2022
|
|
2319915356
|
|
alpaben
|
()
|
|
10
|
JAMNAGAR
|
GJ-01-001-019-002/11033611
(Dhutarpar)
|
1101001000NRG23010620220023414
|
01/06/2022
|
prafulbhai
|
1101001WL001715
|
prafulbhai
|
00045
|
BARB0DHUTAR
|
1680
|
1680
|
Processed
|
16/06/2022
|
|
2319915355
|
|
prafulbhai
|
()
|
|
11
|
JAMNAGAR
|
GJ-01-001-019-002/11033636
(Dhutarpar)
|
1101001000NRG23010620220023424
|
01/06/2022
|
meru
|
1101001WL001715
|
meru
|
00045
|
BARB0DHUTAR
|
2072
|
2072
|
Processed
|
16/06/2022
|
|
2319915376
|
|
meru
|
()
|
|
12
|
JAMNAGAR
|
GJ-01-001-019-002/11033637
(Dhutarpar)
|
1101001000NRG23010620220023426
|
01/06/2022
|
Parmar Madhuben
|
1101001WL001715
|
Parmar Madhuben
|
00045
|
BARB0DHUTAR
|
910
|
910
|
Processed
|
16/06/2022
|
|
2319915372
|
|
ParmarMadhuben
|
()
|
|
13
|
JAMNAGAR
|
GJ-01-001-019-002/11033693
(Dhutarpar)
|
1101001000NRG23010620220023444
|
01/06/2022
|
jiviben
|
1101001WL001715
|
jiviben
|
00045
|
BARB0DHUTAR
|
2002
|
2002
|
Processed
|
16/06/2022
|
|
2319915370
|
|
jiviben
|
()
|
|
14
|
JAMNAGAR
|
GJ-01-001-019-002/11033740
(Dhutarpar)
|
1101001000NRG23010620220023455
|
01/06/2022
|
ZINJUVADIYA KARIBEN KARSHANBHAI
|
1101001WL001715
|
ZINJUVADIYA KARIBEN KARSHANBHAI
|
00045
|
BARB0DHUTAR
|
3346
|
3346
|
Processed
|
16/06/2022
|
|
2319915378
|
|
ZINJUVADIYAKARIBENKARSHANBHAI
|
()
|
|
15
|
JAMNAGAR
|
GJ-01-001-019-002/11033747
(Dhutarpar)
|
1101001000NRG23010620220023459
|
01/06/2022
|
mansukhbhai
|
1101001WL001715
|
mansukhbhai
|
00045
|
BARB0DHUTAR
|
1722
|
1722
|
Processed
|
16/06/2022
|
|
2319915368
|
|
mansukhbhai
|
()
|
|
16
|
JAMNAGAR
|
GJ-01-001-019-002/11033785
(Dhutarpar)
|
1101001000NRG23010620220023464
|
01/06/2022
|
majusha sanjaybhai naranbhai
|
1101001WL001715
|
majusha sanjaybhai naranbhai
|
00045
|
BARB0DHUTAR
|
3346
|
3346
|
Processed
|
16/06/2022
|
|
2319915364
|
|
majushasanjaybhainaranbhai
|
()
|
|
17
|
JAMNAGAR
|
GJ-01-001-019-002/11033833
(Dhutarpar)
|
1101001000NRG23010620220023472
|
01/06/2022
|
zinzuvadiya kajalben vinodbhai
|
1101001WL001715
|
zinzuvadiya kajalben vinodbhai
|
00045
|
BARB0DHUTAR
|
1464
|
1464
|
Processed
|
16/06/2022
|
|
2319915379
|
|
zinzuvadiyakajalbenvinodbhai
|
()
|
|
18
|
JAMNAGAR
|
GJ-01-001-019-002/11033836
(Dhutarpar)
|
1101001000NRG23010620220023475
|
01/06/2022
|
sumitraben
|
1101001WL001715
|
sumitraben
|
00045
|
BARB0DHUTAR
|
1400
|
1400
|
Processed
|
16/06/2022
|
|
2319915369
|
|
sumitraben
|
()
|
|
19
|
JAMNAGAR
|
GJ-01-001-019-002/11033856
(Dhutarpar)
|
1101001000NRG23010620220023477
|
01/06/2022
|
parmar bhimabhai bhagabhai
|
1101001WL001715
|
parmar bhimabhai bhagabhai
|
00045
|
BARB0DHUTAR
|
1806
|
1806
|
Processed
|
16/06/2022
|
|
2319915373
|
|
parmarbhimabhaibhagabhai
|
()
|
|
20
|
JAMNAGAR
|
GJ-01-001-019-002/11033859
(Dhutarpar)
|
1101001000NRG23010620220023480
|
01/06/2022
|
manchhaben
|
1101001WL001715
|
manchhaben
|
00045
|
BARB0DHUTAR
|
2576
|
2576
|
Processed
|
16/06/2022
|
|
2319915363
|
|
manchhaben
|
()
|
|
21
|
JAMNAGAR
|
GJ-01-001-019-002/11033859
(Dhutarpar)
|
1101001000NRG23010620220023479
|
01/06/2022
|
vadecha mansukhbhai nagjibhai
|
1101001WL001715
|
vadecha mansukhbhai nagjibhai
|
00045
|
BARB0DHUTAR
|
2576
|
2576
|
Processed
|
16/06/2022
|
|
2319915359
|
|
vadechamansukhbhainagjibhai
|
()
|
|
22
|
JAMNAGAR
|
GJ-01-001-019-002/11033862
(Dhutarpar)
|
1101001000NRG23010620220023483
|
01/06/2022
|
vaghela vithhalbhai narsinhbhai
|
1101001WL001715
|
vaghela vithhalbhai narsinhbhai
|
00045
|
BARB0DHUTAR
|
1946
|
1946
|
Processed
|
16/06/2022
|
|
2319915367
|
|
vaghelavithhalbhainarsinhbhai
|
()
|
|
23
|
JAMNAGAR
|
GJ-01-001-019-002/11033862
(Dhutarpar)
|
1101001000NRG23010620220023484
|
01/06/2022
|
vanitaben
|
1101001WL001715
|
vanitaben
|
00045
|
BARB0DHUTAR
|
1946
|
1946
|
Processed
|
16/06/2022
|
|
2319915366
|
|
vanitaben
|
()
|
|
24
|
JAMNAGAR
|
GJ-01-001-019-002/11033864
(Dhutarpar)
|
1101001000NRG23010620220023486
|
01/06/2022
|
zinzuvadiya bhanuben devrajbhai
|
1101001WL001715
|
zinzuvadiya bhanuben devrajbhai
|
00045
|
BARB0DHUTAR
|
2842
|
2842
|
Processed
|
16/06/2022
|
|
2319915382
|
|
zinzuvadiyabhanubendevrajbhai
|
()
|
|
25
|
JAMNAGAR
|
GJ-01-001-019-002/11033872
(Dhutarpar)
|
1101001000NRG23010620220023490
|
01/06/2022
|
parmar shilpaben mukeshbhai
|
1101001WL001715
|
parmar shilpaben mukeshbhai
|
00045
|
BARB0DHUTAR
|
3346
|
3346
|
Processed
|
16/06/2022
|
|
2319915362
|
|
parmarshilpabenmukeshbhai
|
()
|
|
26
|
JAMNAGAR
|
GJ-01-001-019-002/11033873
(Dhutarpar)
|
1101001000NRG23010620220023492
|
01/06/2022
|
gosai jyotsnaben vineshbhai
|
1101001WL001715
|
gosai jyotsnaben vineshbhai
|
00045
|
BARB0DHUTAR
|
3346
|
3346
|
Processed
|
16/06/2022
|
|
2319915380
|
|
gosaijyotsnabenvineshbhai
|
()
|
|
27
|
JAMNAGAR
|
GJ-01-001-019-002/11033880
(Dhutarpar)
|
1101001000NRG23010620220023493
|
01/06/2022
|
jayshreeben
|
1101001WL001715
|
jayshreeben
|
00045
|
BARB0DHUTAR
|
2868
|
2868
|
Processed
|
16/06/2022
|
|
2319915377
|
|
jayshreeben
|
()
|
|
28
|
JAMNAGAR
|
GJ-01-001-019-002/11033884
(Dhutarpar)
|
1101001000NRG23010620220023494
|
01/06/2022
|
sarsavdiya sagarbhai vallabhbhai
|
1101001WL001715
|
sarsavdiya sagarbhai vallabhbhai
|
00045
|
BARB0DHUTAR
|
1210
|
1210
|
Processed
|
16/06/2022
|
|
2319915381
|
|
sarsavdiyasagarbhaivallabhbhai
|
()
|
|
29
|
JAMNAGAR
|
GJ-01-001-019-002/11033923
(Dhutarpar)
|
1101001000NRG23010620220023497
|
01/06/2022
|
MURIBEN RAJABHAI MUNGHVA
|
1101001WL001715
|
MURIBEN RAJABHAI MUNGHVA
|
00045
|
BARB0DHUTAR
|
2310
|
2310
|
Processed
|
16/06/2022
|
|
2319915360
|
|
MURIBENRAJABHAIMUNGHVA
|
()
|
|
30
|
JAMNAGAR
|
GJ-01-001-019-002/11033939
(Dhutarpar)
|
1101001000NRG23010620220023498
|
01/06/2022
|
savitaben chamnabhai
|
1101001WL001715
|
savitaben chamnabhai
|
00045
|
BARB0DHUTAR
|
900
|
900
|
Processed
|
16/06/2022
|
|
2319915357
|
|
savitabenchamnabhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59693
|
59693
|
|
|
|
|
|
|
|
|
31
|
JAMNAGAR
|
GJ-01-001-019-002/11033791
(Dhutarpar)
|
1101001000NRG23010620220023467
|
01/06/2022
|
zapda raniben devabhai
|
1101001WL001715
|
zapda raniben devabhai
|
00045
|
BARB0JAMNAG
|
1596
|
1596
|
Processed
|
16/06/2022
|
|
2319915383
|
|
zapdaranibendevabhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
32
|
JAMNAGAR
|
GJ-01-001-076-001/11033545
(Pasaya)
|
1101001000NRG23010620220023192
|
01/06/2022
|
Parmar Nirupaben Sureshbhai
|
1101001WL001701
|
Parmar Nirupaben Sureshbhai
|
00045
|
BARB0SSIJAM
|
3585
|
3585
|
Processed
|
16/06/2022
|
|
2319915384
|
|
ParmarNirupabenSureshbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
33
|
JAMNAGAR
|
GJ-01-001-096-001/11033481
(Vertiya)
|
1101001000NRG23010620220023193
|
01/06/2022
|
Chandrapal minaben Hasmukhbhai
|
1101001WL001702
|
Chandrapal minaben Hasmukhbhai
|
00048
|
BKID0003250
|
3585
|
3585
|
Processed
|
16/06/2022
|
|
2319915385
|
|
ChandrapalminabenHasmukhbhai
|
()
|
|
34
|
JAMNAGAR
|
GJ-01-001-096-001/11033481
(Vertiya)
|
1101001000NRG23010620220023194
|
01/06/2022
|
Chandrapal minaben Hasmukhbhai
|
1101001WL001702
|
Chandrapal minaben Hasmukhbhai
|
00048
|
BKID0003250
|
3585
|
3585
|
Processed
|
16/06/2022
|
|
2319915386
|
|
ChandrapalminabenHasmukhbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7170
|
7170
|
|
|
|
|
|
|
|
|
35
|
JAMNAGAR
|
GJ-01-001-076-001/11033545
(Pasaya)
|
1101001000NRG23010620220023191
|
01/06/2022
|
Parmar Sureshbhai Ramjibhai
|
1101001WL001701
|
Parmar Sureshbhai Ramjibhai
|
00048
|
BKID0003252
|
3585
|
3585
|
Processed
|
16/06/2022
|
|
2319915387
|
|
ParmarSureshbhaiRamjibhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
36
|
JAMNAGAR
|
GJ-01-001-029-001/11033181
(Hapa)
|
1101001000NRG23010620220023189
|
01/06/2022
|
Parajiya Vallabha Narshibhai
|
1101001WL001699
|
Parajiya Vallabha Narshibhai
|
00415
|
SBIN0060340
|
478
|
478
|
Processed
|
16/06/2022
|
|
2319915388
|
|
MR VALLABHBHAI NARSHIBHAI PARAJIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
478
|
478
|
|
|
|
|
|
|
|
|
37
|
JAMNAGAR
|
GJ-01-001-019-002/11033599
(Dhutarpar)
|
1101001000NRG23010620220023403
|
01/06/2022
|
Ashokbhai
|
1101001WL001715
|
Ashokbhai
|
00415
|
SBIN0RRSRGB
|
994
|
994
|
Processed
|
16/06/2022
|
|
2319915393
|
|
Ashokbhai
|
()
|
|
38
|
JAMNAGAR
|
GJ-01-001-019-002/11033605
(Dhutarpar)
|
1101001000NRG23010620220023405
|
01/06/2022
|
sagar
|
1101001WL001715
|
sagar
|
00415
|
SBIN0RRSRGB
|
840
|
840
|
Processed
|
16/06/2022
|
|
2319915396
|
|
sagar
|
()
|
|
39
|
JAMNAGAR
|
GJ-01-001-019-002/11033611
(Dhutarpar)
|
1101001000NRG23010620220023413
|
01/06/2022
|
parmar chhampaben jentibhai
|
1101001WL001715
|
parmar chhampaben jentibhai
|
00415
|
SBIN0RRSRGB
|
1680
|
1680
|
Processed
|
16/06/2022
|
|
2319915411
|
|
parmarchhampabenjentibhai
|
()
|
|
40
|
JAMNAGAR
|
GJ-01-001-019-002/11033611
(Dhutarpar)
|
1101001000NRG23010620220023415
|
01/06/2022
|
parmar chhampaben jentibhai
|
1101001WL001715
|
parmar chhampaben jentibhai
|
00415
|
SBIN0RRSRGB
|
1680
|
1680
|
Processed
|
16/06/2022
|
|
2319915419
|
|
parmarchhampabenjentibhai
|
()
|
|
41
|
JAMNAGAR
|
GJ-01-001-019-002/11033621
(Dhutarpar)
|
1101001000NRG23010620220023421
|
01/06/2022
|
parmar jayaben
|
1101001WL001715
|
parmar jayaben
|
00415
|
SBIN0RRSRGB
|
1428
|
1428
|
Processed
|
16/06/2022
|
|
2319915409
|
|
parmarjayaben
|
()
|
|
42
|
JAMNAGAR
|
GJ-01-001-019-002/11033637
(Dhutarpar)
|
1101001000NRG23010620220023425
|
01/06/2022
|
rameshbhai
|
1101001WL001715
|
rameshbhai
|
00415
|
SBIN0RRSRGB
|
840
|
840
|
Processed
|
16/06/2022
|
|
2319915391
|
|
rameshbhai
|
()
|
|
43
|
JAMNAGAR
|
GJ-01-001-019-002/11033638
(Dhutarpar)
|
1101001000NRG23010620220023429
|
01/06/2022
|
nagji
|
1101001WL001715
|
nagji
|
00415
|
SBIN0RRSRGB
|
1608
|
1608
|
Processed
|
16/06/2022
|
|
2319915410
|
|
nagji
|
()
|
|
44
|
JAMNAGAR
|
GJ-01-001-019-002/11033638
(Dhutarpar)
|
1101001000NRG23010620220023427
|
01/06/2022
|
Nagjibhai
|
1101001WL001715
|
Nagjibhai
|
00415
|
SBIN0RRSRGB
|
1742
|
1742
|
Processed
|
16/06/2022
|
|
2319915390
|
|
Nagjibhai
|
()
|
|
45
|
JAMNAGAR
|
GJ-01-001-019-002/11033639
(Dhutarpar)
|
1101001000NRG23010620220023432
|
01/06/2022
|
jasuben
|
1101001WL001715
|
jasuben
|
00415
|
SBIN0RRSRGB
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2319915415
|
|
jasuben
|
()
|
|
46
|
JAMNAGAR
|
GJ-01-001-019-002/11033650
(Dhutarpar)
|
1101001000NRG23010620220023433
|
01/06/2022
|
Vinodbhai
|
1101001WL001715
|
Vinodbhai
|
00415
|
SBIN0RRSRGB
|
1452
|
1452
|
Processed
|
16/06/2022
|
|
2319915392
|
|
Vinodbhai
|
()
|
|
47
|
JAMNAGAR
|
GJ-01-001-019-002/11033671
(Dhutarpar)
|
1101001000NRG23010620220023439
|
01/06/2022
|
Keshubhai
|
1101001WL001715
|
Keshubhai
|
00415
|
SBIN0RRSRGB
|
1498
|
1498
|
Processed
|
16/06/2022
|
|
2319915389
|
|
Keshubhai
|
()
|
|
48
|
JAMNAGAR
|
GJ-01-001-019-002/11033674
(Dhutarpar)
|
1101001000NRG23010620220023442
|
01/06/2022
|
suresh samjibhai
|
1101001WL001715
|
suresh samjibhai
|
00415
|
SBIN0RRSRGB
|
1885
|
1885
|
Processed
|
16/06/2022
|
|
2319915408
|
|
sureshsamjibhai
|
()
|
|
49
|
JAMNAGAR
|
GJ-01-001-019-002/11033716
(Dhutarpar)
|
1101001000NRG23010620220023448
|
01/06/2022
|
parmar shaileshbhai vajubhai
|
1101001WL001715
|
parmar shaileshbhai vajubhai
|
00415
|
SBIN0RRSRGB
|
1310
|
1310
|
Processed
|
16/06/2022
|
|
2319915394
|
|
parmarshaileshbhaivajubhai
|
()
|
|
50
|
JAMNAGAR
|
GJ-01-001-019-002/11033746
(Dhutarpar)
|
1101001000NRG23010620220023456
|
01/06/2022
|
pooja parshotambhai parmar
|
1101001WL001715
|
pooja parshotambhai parmar
|
00415
|
SBIN0RRSRGB
|
1708
|
1708
|
Processed
|
16/06/2022
|
|
2319915397
|
|
poojaparshotambhaiparmar
|
()
|
|
51
|
JAMNAGAR
|
GJ-01-001-019-002/11033750
(Dhutarpar)
|
1101001000NRG23010620220023461
|
01/06/2022
|
LILIBEN MACHHABHAI CHAVADIYA
|
1101001WL001715
|
LILIBEN MACHHABHAI CHAVADIYA
|
00415
|
SBIN0RRSRGB
|
2134
|
2134
|
Processed
|
16/06/2022
|
|
2319915417
|
|
LILIBENMACHHABHAICHAVADIYA
|
()
|
|
52
|
JAMNAGAR
|
GJ-01-001-019-002/11033793
(Dhutarpar)
|
1101001000NRG23010620220023468
|
01/06/2022
|
suratgar jivangar meghnathi
|
1101001WL001715
|
suratgar jivangar meghnathi
|
00415
|
SBIN0RRSRGB
|
3346
|
3346
|
Processed
|
16/06/2022
|
|
2319915395
|
|
suratgarjivangarmeghnathi
|
()
|
|
53
|
JAMNAGAR
|
GJ-01-001-019-002/11033833
(Dhutarpar)
|
1101001000NRG23010620220023473
|
01/06/2022
|
ramjibhai
|
1101001WL001715
|
ramjibhai
|
00415
|
SBIN0RRSRGB
|
1342
|
1342
|
Processed
|
16/06/2022
|
|
2319915401
|
|
ramjibhai
|
()
|
|
54
|
JAMNAGAR
|
GJ-01-001-019-002/11033836
(Dhutarpar)
|
1101001000NRG23010620220023474
|
01/06/2022
|
parmar mukeshbhai ranchhodbhai
|
1101001WL001715
|
parmar mukeshbhai ranchhodbhai
|
00415
|
SBIN0RRSRGB
|
1400
|
1400
|
Processed
|
16/06/2022
|
|
2319915414
|
|
parmarmukeshbhairanchhodbhai
|
()
|
|
55
|
JAMNAGAR
|
GJ-01-001-019-002/11033849
(Dhutarpar)
|
1101001000NRG23010620220023476
|
01/06/2022
|
zapda karabhai mangabhai
|
1101001WL001715
|
zapda karabhai mangabhai
|
00415
|
SBIN0RRSRGB
|
938
|
938
|
Processed
|
16/06/2022
|
|
2319915403
|
|
zapdakarabhaimangabhai
|
()
|
|
56
|
JAMNAGAR
|
GJ-01-001-019-002/11033857
(Dhutarpar)
|
1101001000NRG23010620220023478
|
01/06/2022
|
parmar komalben samjibhai
|
1101001WL001715
|
parmar komalben samjibhai
|
00415
|
SBIN0RRSRGB
|
1680
|
1680
|
Processed
|
16/06/2022
|
|
2319915418
|
|
parmarkomalbensamjibhai
|
()
|
|
57
|
JAMNAGAR
|
GJ-01-001-019-002/11033860
(Dhutarpar)
|
1101001000NRG23010620220023482
|
01/06/2022
|
manishaben
|
1101001WL001715
|
manishaben
|
00415
|
SBIN0RRSRGB
|
1540
|
1540
|
Processed
|
16/06/2022
|
|
2319915421
|
|
manishaben
|
()
|
|
58
|
JAMNAGAR
|
GJ-01-001-019-002/11033860
(Dhutarpar)
|
1101001000NRG23010620220023481
|
01/06/2022
|
parmar jamanbhai bhimabhai
|
1101001WL001715
|
parmar jamanbhai bhimabhai
|
00415
|
SBIN0RRSRGB
|
1540
|
1540
|
Processed
|
16/06/2022
|
|
2319915413
|
|
parmarjamanbhaibhimabhai
|
()
|
|
59
|
JAMNAGAR
|
GJ-01-001-019-002/11033862
(Dhutarpar)
|
1101001000NRG23010620220023485
|
01/06/2022
|
poonamben
|
1101001WL001715
|
poonamben
|
00415
|
SBIN0RRSRGB
|
1946
|
1946
|
Processed
|
16/06/2022
|
|
2319915407
|
|
poonamben
|
()
|
|
60
|
JAMNAGAR
|
GJ-01-001-019-002/11033864
(Dhutarpar)
|
1101001000NRG23010620220023487
|
01/06/2022
|
ashokbhai
|
1101001WL001715
|
ashokbhai
|
00415
|
SBIN0RRSRGB
|
2842
|
2842
|
Processed
|
16/06/2022
|
|
2319915416
|
|
ashokbhai
|
()
|
|
61
|
JAMNAGAR
|
GJ-01-001-019-002/11033870
(Dhutarpar)
|
1101001000NRG23010620220023489
|
01/06/2022
|
DIPALI VIRAM PARADIYA
|
1101001WL001715
|
DIPALI VIRAM PARADIYA
|
00415
|
SBIN0RRSRGB
|
1414
|
1414
|
Processed
|
16/06/2022
|
|
2319915400
|
|
DIPALIVIRAMPARADIYA
|
()
|
|
62
|
JAMNAGAR
|
GJ-01-001-019-002/11033870
(Dhutarpar)
|
1101001000NRG23010620220023488
|
01/06/2022
|
parmar aashish virambhai
|
1101001WL001715
|
parmar aashish virambhai
|
00415
|
SBIN0RRSRGB
|
1414
|
1414
|
Processed
|
16/06/2022
|
|
2319915404
|
|
parmaraashishvirambhai
|
()
|
|
63
|
JAMNAGAR
|
GJ-01-001-019-002/11033872
(Dhutarpar)
|
1101001000NRG23010620220023491
|
01/06/2022
|
VISHAL MUKESH PARMAR
|
1101001WL001715
|
VISHAL MUKESH PARMAR
|
00415
|
SBIN0RRSRGB
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
2319915412
|
|
VISHALMUKESHPARMAR
|
()
|
|
64
|
JAMNAGAR
|
GJ-01-001-019-002/11033917
(Dhutarpar)
|
1101001000NRG23010620220023495
|
01/06/2022
|
KUNVARBEN SHAMATBHAI JOGHAVA
|
1101001WL001715
|
KUNVARBEN SHAMATBHAI JOGHAVA
|
00415
|
SBIN0RRSRGB
|
2044
|
2044
|
Processed
|
16/06/2022
|
|
2319915420
|
|
KUNVARBENSHAMATBHAIJOGHAVA
|
()
|
|
65
|
JAMNAGAR
|
GJ-01-001-019-002/11033918
(Dhutarpar)
|
1101001000NRG23010620220023496
|
01/06/2022
|
JAGDISH LAKHMAN ZAMPDA
|
1101001WL001715
|
JAGDISH LAKHMAN ZAMPDA
|
00415
|
SBIN0RRSRGB
|
1188
|
1188
|
Processed
|
16/06/2022
|
|
2319915405
|
|
JAGDISHLAKHMANZAMPDA
|
()
|
|
66
|
JAMNAGAR
|
GJ-01-001-019-002/11033954
(Dhutarpar)
|
1101001000NRG23010620220023499
|
01/06/2022
|
RATHOD JAYDIP PARSOTAM
|
1101001WL001715
|
RATHOD JAYDIP PARSOTAM
|
00415
|
SBIN0RRSRGB
|
3346
|
3346
|
Processed
|
16/06/2022
|
|
2319915398
|
|
RATHODJAYDIPPARSOTAM
|
()
|
|
67
|
JAMNAGAR
|
GJ-01-001-019-002/11034184
(Dhutarpar)
|
1101001000NRG23010620220023500
|
01/06/2022
|
LAKHANBHAI VINODBHAI
|
1101001WL001715
|
LAKHANBHAI VINODBHAI
|
00415
|
SBIN0RRSRGB
|
1900
|
1900
|
Processed
|
16/06/2022
|
|
2319915402
|
|
LAKHANBHAIVINODBHAI
|
()
|
|
68
|
JAMNAGAR
|
GJ-01-001-019-002/11034185
(Dhutarpar)
|
1101001000NRG23010620220023501
|
01/06/2022
|
PAYALBEN MUKESHBHAI
|
1101001WL001715
|
PAYALBEN MUKESHBHAI
|
00415
|
SBIN0RRSRGB
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
2319915406
|
|
PAYALBENMUKESHBHAI
|
()
|
|
69
|
JAMNAGAR
|
GJ-01-001-019-002/11034186
(Dhutarpar)
|
1101001000NRG23010620220023502
|
01/06/2022
|
PARMAR MEHULBHAI BHIKHUBHAI
|
1101001WL001715
|
PARMAR MEHULBHAI BHIKHUBHAI
|
00415
|
SBIN0RRSRGB
|
2390
|
2390
|
Processed
|
16/06/2022
|
|
2319915399
|
|
PARMARMEHULBHAIBHIKHUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54723
|
54723
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
132818
|
132818
|
|
|
|
|
|
|
|