|
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
|
LIMBDI
|
GJ-03-002-053-001/120650
(SHIYANI )
|
1103002000NRG23100520220005651
|
11/05/2022
|
GOBALIYA GHANSHYAMBHAI MAFABHAI
|
1103002WL000727
|
GOBALIYA GHANSHYAMBHAI MAFABHAI
|
00045
|
BARB0DBSIYA
|
3824
|
3824
|
Processed
|
16/05/2022
|
|
1267733321
|
|
GOBALIYAGHANSHYAMBHAIMAFABHAI
|
()
|
|
2
|
LIMBDI
|
GJ-03-002-053-001/120650
(SHIYANI )
|
1103002000NRG23100520220005650
|
11/05/2022
|
GOBALIYA KANKUBEN MAFABHAI
|
1103002WL000727
|
GOBALIYA KANKUBEN MAFABHAI
|
00045
|
BARB0DBSIYA
|
3824
|
3824
|
Processed
|
16/05/2022
|
|
1267733334
|
|
GOBALIYAKANKUBENMAFABHAI
|
()
|
|
3
|
LIMBDI
|
GJ-03-002-053-001/120660
(SHIYANI )
|
1103002000NRG23100520220005653
|
11/05/2022
|
MAKWANA DHANIBEN PREMJIBHAI
|
1103002WL000727
|
MAKWANA DHANIBEN PREMJIBHAI
|
00045
|
BARB0DBSIYA
|
3824
|
3824
|
Processed
|
16/05/2022
|
|
1267733310
|
|
MAKWANADHANIBENPREMJIBHAI
|
()
|
|
4
|
LIMBDI
|
GJ-03-002-053-001/120660
(SHIYANI )
|
1103002000NRG23100520220005652
|
11/05/2022
|
MKAWANA PREMJIBHAI VAJABHAI
|
1103002WL000727
|
MKAWANA PREMJIBHAI VAJABHAI
|
00045
|
BARB0DBSIYA
|
3824
|
3824
|
Processed
|
16/05/2022
|
|
1267733286
|
|
MKAWANAPREMJIBHAIVAJABHAI
|
()
|
|
5
|
LIMBDI
|
GJ-03-002-053-001/125
(SHIYANI )
|
1103002000NRG23100520220005655
|
11/05/2022
|
CHAUHAN HANSABEN VAJUBHAI
|
1103002WL000727
|
CHAUHAN HANSABEN VAJUBHAI
|
00045
|
BARB0DBSIYA
|
3824
|
3824
|
Processed
|
16/05/2022
|
|
1267733307
|
|
CHAUHANHANSABENVAJUBHAI
|
()
|
|
6
|
LIMBDI
|
GJ-03-002-053-001/125
(SHIYANI )
|
1103002000NRG23100520220005654
|
11/05/2022
|
VAJUBHAI DANUBHAI
|
1103002WL000727
|
VAJUBHAI DANUBHAI
|
00045
|
BARB0DBSIYA
|
3824
|
3824
|
Processed
|
16/05/2022
|
|
1267733292
|
|
VAJUBHAIDANUBHAI
|
()
|
|
7
|
LIMBDI
|
GJ-03-002-053-001/162030
(SHIYANI )
|
1103002000NRG23100520220005657
|
11/05/2022
|
MIR BAGHUBEN MEGHABHAI
|
1103002WL000727
|
MIR BAGHUBEN MEGHABHAI
|
00045
|
BARB0DBSIYA
|
3824
|
3824
|
Processed
|
16/05/2022
|
|
1267733306
|
|
MIRBAGHUBENMEGHABHAI
|
()
|
|
8
|
LIMBDI
|
GJ-03-002-053-001/164078
(SHIYANI )
|
1103002000NRG23100520220005659
|
11/05/2022
|
SADADIYA RAMBHABEN DEVJIBHAI
|
1103002WL000727
|
SADADIYA RAMBHABEN DEVJIBHAI
|
00045
|
BARB0DBSIYA
|
3824
|
3824
|
Processed
|
16/05/2022
|
|
1267733318
|
|
SADADIYARAMBHABENDEVJIBHAI
|
()
|
|
9
|
LIMBDI
|
GJ-03-002-053-001/18812
(SHIYANI )
|
1103002000NRG23100520220005660
|
11/05/2022
|
ALGOTAR JAGMALBHAI BHIKHABHAI
|
1103002WL000727
|
ALGOTAR JAGMALBHAI BHIKHABHAI
|
00045
|
BARB0DBSIYA
|
3824
|
3824
|
Processed
|
16/05/2022
|
|
1267733304
|
|
ALGOTARJAGMALBHAIBHIKHABHAI
|
()
|
|
10
|
LIMBDI
|
GJ-03-002-053-001/18812
(SHIYANI )
|
1103002000NRG23100520220005661
|
11/05/2022
|
ALGOTAR JASUBEN JAGMALBHAI
|
1103002WL000727
|
ALGOTAR JASUBEN JAGMALBHAI
|
00045
|
BARB0DBSIYA
|
3824
|
3824
|
Processed
|
16/05/2022
|
|
1267733329
|
|
ALGOTARJASUBENJAGMALBHAI
|
()
|
|
11
|
LIMBDI
|
GJ-03-002-053-001/18837
(SHIYANI )
|
1103002000NRG23100520220005663
|
11/05/2022
|
MEER LILUBEN VIRABHAI
|
1103002WL000727
|
MEER LILUBEN VIRABHAI
|
00045
|
BARB0DBSIYA
|
3824
|
3824
|
Processed
|
16/05/2022
|
|
1267733333
|
|
MEERLILUBENVIRABHAI
|
()
|
|
12
|
LIMBDI
|
GJ-03-002-053-001/18837
(SHIYANI )
|
1103002000NRG23100520220005662
|
11/05/2022
|
meer virabhai hanabhai
|
1103002WL000727
|
meer virabhai hanabhai
|
00045
|
BARB0DBSIYA
|
3824
|
3824
|
Processed
|
16/05/2022
|
|
1267733296
|
|
meervirabhaihanabhai
|
()
|
|
13
|
LIMBDI
|
GJ-03-002-053-001/18849
(SHIYANI )
|
1103002000NRG23100520220005664
|
11/05/2022
|
BHARVAD GELABHAI MOHANBHAI
|
1103002WL000727
|
BHARVAD GELABHAI MOHANBHAI
|
00045
|
BARB0DBSIYA
|
3824
|
3824
|
Processed
|
16/05/2022
|
|
1267733317
|
|
BHARVADGELABHAIMOHANBHAI
|
()
|
|
14
|
LIMBDI
|
GJ-03-002-053-001/18849
(SHIYANI )
|
1103002000NRG23100520220005665
|
11/05/2022
|
BHARVAD KASHIBEN MOHANBHAI
|
1103002WL000727
|
BHARVAD KASHIBEN MOHANBHAI
|
00045
|
BARB0DBSIYA
|
3824
|
3824
|
Processed
|
16/05/2022
|
|
1267733294
|
|
BHARVADKASHIBENMOHANBHAI
|
()
|
|
15
|
LIMBDI
|
GJ-03-002-053-001/223377-A
(SHIYANI )
|
1103002000NRG23100520220005666
|
11/05/2022
|
JAYPALSINH DILAVASINH ZALA
|
1103002WL000727
|
JAYPALSINH DILAVASINH ZALA
|
00045
|
BARB0DBSIYA
|
3824
|
3824
|
Processed
|
16/05/2022
|
|
1267733285
|
|
JAYPALSINHDILAVASINHZALA
|
()
|
|
16
|
LIMBDI
|
GJ-03-002-053-001/223377-A
(SHIYANI )
|
1103002000NRG23100520220005667
|
11/05/2022
|
REKHABA JAYPALSINH ZALA
|
1103002WL000727
|
REKHABA JAYPALSINH ZALA
|
00045
|
BARB0DBSIYA
|
3824
|
3824
|
Processed
|
16/05/2022
|
|
1267733308
|
|
REKHABAJAYPALSINHZALA
|
()
|
|
17
|
LIMBDI
|
GJ-03-002-053-001/225139
(SHIYANI )
|
1103002000NRG23100520220005669
|
11/05/2022
|
ALGOTAR DEVUBEN HARIBHAI
|
1103002WL000727
|
ALGOTAR DEVUBEN HARIBHAI
|
00045
|
BARB0DBSIYA
|
3824
|
3824
|
Processed
|
16/05/2022
|
|
1267733315
|
|
ALGOTARDEVUBENHARIBHAI
|
()
|
|
18
|
LIMBDI
|
GJ-03-002-053-001/225139
(SHIYANI )
|
1103002000NRG23100520220005668
|
11/05/2022
|
ALGOTAR HARIBHAI JOGABHAI
|
1103002WL000727
|
ALGOTAR HARIBHAI JOGABHAI
|
00045
|
BARB0DBSIYA
|
3824
|
3824
|
Processed
|
16/05/2022
|
|
1267733314
|
|
ALGOTARHARIBHAIJOGABHAI
|
()
|
|
19
|
LIMBDI
|
GJ-03-002-053-001/226262
(SHIYANI )
|
1103002000NRG23100520220005671
|
11/05/2022
|
ZALA JYOTSNABA PRAVINSHIH
|
1103002WL000727
|
ZALA JYOTSNABA PRAVINSHIH
|
00045
|
BARB0DBSIYA
|
3824
|
3824
|
Processed
|
16/05/2022
|
|
1267733305
|
|
ZALAJYOTSNABAPRAVINSHIH
|
()
|
|
20
|
LIMBDI
|
GJ-03-002-053-001/226262
(SHIYANI )
|
1103002000NRG23100520220005670
|
11/05/2022
|
ZALA PRAVINSHIH MANUBHA
|
1103002WL000727
|
ZALA PRAVINSHIH MANUBHA
|
00045
|
BARB0DBSIYA
|
3824
|
3824
|
Processed
|
16/05/2022
|
|
1267733298
|
|
ZALAPRAVINSHIHMANUBHA
|
()
|
|
21
|
LIMBDI
|
GJ-03-002-053-001/226327
(SHIYANI )
|
1103002000NRG23100520220005673
|
11/05/2022
|
PARMAR JASHUBA VIKRAMSINH
|
1103002WL000727
|
PARMAR JASHUBA VIKRAMSINH
|
00045
|
BARB0DBSIYA
|
3824
|
3824
|
Processed
|
16/05/2022
|
|
1267733330
|
|
PARMARJASHUBAVIKRAMSINH
|
()
|
|
22
|
LIMBDI
|
GJ-03-002-053-001/226333
(SHIYANI )
|
1103002000NRG23100520220005675
|
11/05/2022
|
PARMAR HETALBA NARENDRASINH
|
1103002WL000727
|
PARMAR HETALBA NARENDRASINH
|
00045
|
BARB0DBSIYA
|
3824
|
3824
|
Processed
|
16/05/2022
|
|
1267733331
|
|
PARMARHETALBANARENDRASINH
|
()
|
|
23
|
LIMBDI
|
GJ-03-002-053-001/226333
(SHIYANI )
|
1103002000NRG23100520220005674
|
11/05/2022
|
PARMAR NARENDRASINH RANJITSINH
|
1103002WL000727
|
PARMAR NARENDRASINH RANJITSINH
|
00045
|
BARB0DBSIYA
|
3824
|
3824
|
Processed
|
16/05/2022
|
|
1267733316
|
|
PARMARNARENDRASINHRANJITSINH
|
()
|
|
24
|
LIMBDI
|
GJ-03-002-053-001/28452
(SHIYANI )
|
1103002000NRG23100520220005676
|
11/05/2022
|
AGOLA PRAVINBHAI POPATBHAI
|
1103002WL000727
|
AGOLA PRAVINBHAI POPATBHAI
|
00045
|
BARB0DBSIYA
|
3824
|
3824
|
Processed
|
16/05/2022
|
|
1267733282
|
|
AGOLAPRAVINBHAIPOPATBHAI
|
()
|
|
25
|
LIMBDI
|
GJ-03-002-053-001/28465
(SHIYANI )
|
1103002000NRG23100520220005677
|
11/05/2022
|
MIR HARESHBHAI SAMATBHAI
|
1103002WL000727
|
MIR HARESHBHAI SAMATBHAI
|
00045
|
BARB0DBSIYA
|
3824
|
3824
|
Processed
|
16/05/2022
|
|
1267733295
|
|
MIRHARESHBHAISAMATBHAI
|
()
|
|
26
|
LIMBDI
|
GJ-03-002-053-001/28465
(SHIYANI )
|
1103002000NRG23100520220005678
|
11/05/2022
|
MIR JANAKBEN HARESHBHAI
|
1103002WL000727
|
MIR JANAKBEN HARESHBHAI
|
00045
|
BARB0DBSIYA
|
3824
|
3824
|
Processed
|
16/05/2022
|
|
1267733326
|
|
MIRJANAKBENHARESHBHAI
|
()
|
|
27
|
LIMBDI
|
GJ-03-002-053-001/28466
(SHIYANI )
|
1103002000NRG23100520220005680
|
11/05/2022
|
MIR RUPABEN VAJEKARANBHAI
|
1103002WL000727
|
MIR RUPABEN VAJEKARANBHAI
|
00045
|
BARB0DBSIYA
|
3824
|
3824
|
Processed
|
16/05/2022
|
|
1267733313
|
|
MIRRUPABENVAJEKARANBHAI
|
()
|
|
28
|
LIMBDI
|
GJ-03-002-053-001/28466
(SHIYANI )
|
1103002000NRG23100520220005679
|
11/05/2022
|
MIR VAJEKARANBHAI MELABHAI
|
1103002WL000727
|
MIR VAJEKARANBHAI MELABHAI
|
00045
|
BARB0DBSIYA
|
3824
|
3824
|
Processed
|
16/05/2022
|
|
1267733312
|
|
MIRVAJEKARANBHAIMELABHAI
|
()
|
|
29
|
LIMBDI
|
GJ-03-002-053-001/28483
(SHIYANI )
|
1103002000NRG23100520220005682
|
11/05/2022
|
MENIYA HANSABEN HASMUKHBHAI
|
1103002WL000727
|
MENIYA HANSABEN HASMUKHBHAI
|
00045
|
BARB0DBSIYA
|
3824
|
3824
|
Processed
|
16/05/2022
|
|
1267733293
|
|
MENIYAHANSABENHASMUKHBHAI
|
()
|
|
30
|
LIMBDI
|
GJ-03-002-053-001/28483
(SHIYANI )
|
1103002000NRG23100520220005681
|
11/05/2022
|
MENIYA HASMUKHBHAI KALABHAI
|
1103002WL000727
|
MENIYA HASMUKHBHAI KALABHAI
|
00045
|
BARB0DBSIYA
|
3824
|
3824
|
Processed
|
16/05/2022
|
|
1267733335
|
|
MENIYAHASMUKHBHAIKALABHAI
|
()
|
|
31
|
LIMBDI
|
GJ-03-002-053-001/29856
(SHIYANI )
|
1103002000NRG23100520220005685
|
11/05/2022
|
Lakhdhirsinh Ghanshyamsinh Zala
|
1103002WL000727
|
Lakhdhirsinh Ghanshyamsinh Zala
|
00045
|
BARB0DBSIYA
|
3824
|
3824
|
Processed
|
16/05/2022
|
|
1267733302
|
|
LakhdhirsinhGhanshyamsinhZala
|
()
|
|
32
|
LIMBDI
|
GJ-03-002-053-001/29856
(SHIYANI )
|
1103002000NRG23100520220005686
|
11/05/2022
|
Zala Sarojba Lakhdhirsinh
|
1103002WL000727
|
Zala Sarojba Lakhdhirsinh
|
00045
|
BARB0DBSIYA
|
3824
|
3824
|
Processed
|
16/05/2022
|
|
1267733325
|
|
ZalaSarojbaLakhdhirsinh
|
()
|
|
33
|
LIMBDI
|
GJ-03-002-053-001/29861
(SHIYANI )
|
1103002000NRG23100520220005687
|
11/05/2022
|
CHAUHAN GHANSHYAMBHAI BHALABHAI
|
1103002WL000727
|
CHAUHAN GHANSHYAMBHAI BHALABHAI
|
00045
|
BARB0DBSIYA
|
3824
|
3824
|
Processed
|
16/05/2022
|
|
1267733299
|
|
CHAUHANGHANSHYAMBHAIBHALABHAI
|
()
|
|
34
|
LIMBDI
|
GJ-03-002-053-001/29861
(SHIYANI )
|
1103002000NRG23100520220005688
|
11/05/2022
|
CHAUHAN GITABA GHANSHYAMSINH
|
1103002WL000727
|
CHAUHAN GITABA GHANSHYAMSINH
|
00045
|
BARB0DBSIYA
|
3824
|
3824
|
Processed
|
16/05/2022
|
|
1267733319
|
|
CHAUHANGITABAGHANSHYAMSINH
|
()
|
|
35
|
LIMBDI
|
GJ-03-002-053-001/4184
(SHIYANI )
|
1103002000NRG23100520220005689
|
11/05/2022
|
CCHAUHAN GHANSHYAMSINH RANCHHODBHAI
|
1103002WL000727
|
CCHAUHAN GHANSHYAMSINH RANCHHODBHAI
|
00045
|
BARB0DBSIYA
|
3824
|
3824
|
Processed
|
16/05/2022
|
|
1267733287
|
|
CCHAUHANGHANSHYAMSINHRANCHHODBHAI
|
()
|
|
36
|
LIMBDI
|
GJ-03-002-053-001/4184
(SHIYANI )
|
1103002000NRG23100520220005690
|
11/05/2022
|
CHAUHAN KRISHNABA GHANSHYAMSINH
|
1103002WL000727
|
CHAUHAN KRISHNABA GHANSHYAMSINH
|
00045
|
BARB0DBSIYA
|
3824
|
3824
|
Rejected
|
17/05/2022
|
|
1267733297
|
A/c Blocked or Frozen
|
|
|
|
37
|
LIMBDI
|
GJ-03-002-053-001/4191
(SHIYANI )
|
1103002000NRG23100520220005691
|
11/05/2022
|
GONDALIYA KANAIYALAL RADHESHYAM
|
1103002WL000727
|
GONDALIYA KANAIYALAL RADHESHYAM
|
00045
|
BARB0DBSIYA
|
3824
|
3824
|
Processed
|
16/05/2022
|
|
1267733309
|
|
GONDALIYAKANAIYALALRADHESHYAM
|
()
|
|
38
|
LIMBDI
|
GJ-03-002-053-001/4191
(SHIYANI )
|
1103002000NRG23100520220005692
|
11/05/2022
|
GONDALIYA NAYNABEN KANAIYALAL
|
1103002WL000727
|
GONDALIYA NAYNABEN KANAIYALAL
|
00045
|
BARB0DBSIYA
|
3824
|
3824
|
Processed
|
16/05/2022
|
|
1267733332
|
|
GONDALIYANAYNABENKANAIYALAL
|
()
|
|
39
|
LIMBDI
|
GJ-03-002-053-001/4197
(SHIYANI )
|
1103002000NRG23100520220005694
|
11/05/2022
|
BORANA KAILASHBEN VIKRAMBHAI
|
1103002WL000727
|
BORANA KAILASHBEN VIKRAMBHAI
|
00045
|
BARB0DBSIYA
|
3824
|
3824
|
Processed
|
16/05/2022
|
|
1267733327
|
|
BORANAKAILASHBENVIKRAMBHAI
|
()
|
|
40
|
LIMBDI
|
GJ-03-002-053-001/4197
(SHIYANI )
|
1103002000NRG23100520220005693
|
11/05/2022
|
BORANA VIKRAMBHAI BAVALBHAI
|
1103002WL000727
|
BORANA VIKRAMBHAI BAVALBHAI
|
00045
|
BARB0DBSIYA
|
3824
|
3824
|
Processed
|
16/05/2022
|
|
1267733290
|
|
BORANAVIKRAMBHAIBAVALBHAI
|
()
|
|
41
|
LIMBDI
|
GJ-03-002-053-001/4206
(SHIYANI )
|
1103002000NRG23100520220005695
|
11/05/2022
|
AGOLA KAMLESHBHAI MAVJIBHAI
|
1103002WL000727
|
AGOLA KAMLESHBHAI MAVJIBHAI
|
00045
|
BARB0DBSIYA
|
3824
|
3824
|
Processed
|
16/05/2022
|
|
1267733300
|
|
AGOLAKAMLESHBHAIMAVJIBHAI
|
()
|
|
42
|
LIMBDI
|
GJ-03-002-053-001/4206
(SHIYANI )
|
1103002000NRG23100520220005696
|
11/05/2022
|
AGOLA KOMALBEN KAMLESHBHAI
|
1103002WL000727
|
AGOLA KOMALBEN KAMLESHBHAI
|
00045
|
BARB0DBSIYA
|
3824
|
3824
|
Processed
|
16/05/2022
|
|
1267733320
|
|
AGOLAKOMALBENKAMLESHBHAI
|
()
|
|
43
|
LIMBDI
|
GJ-03-002-053-001/4214
(SHIYANI )
|
1103002000NRG23100520220005697
|
11/05/2022
|
MIR CHHELABHAI SADULBHAI
|
1103002WL000727
|
MIR CHHELABHAI SADULBHAI
|
00045
|
BARB0DBSIYA
|
3824
|
3824
|
Processed
|
16/05/2022
|
|
1267733288
|
|
MIRCHHELABHAISADULBHAI
|
()
|
|
44
|
LIMBDI
|
GJ-03-002-053-001/4214
(SHIYANI )
|
1103002000NRG23100520220005698
|
11/05/2022
|
MIR LAXMIBEN SADULBHAI
|
1103002WL000727
|
MIR LAXMIBEN SADULBHAI
|
00045
|
BARB0DBSIYA
|
3824
|
3824
|
Processed
|
16/05/2022
|
|
1267733324
|
|
MIRLAXMIBENSADULBHAI
|
()
|
|
45
|
LIMBDI
|
GJ-03-002-053-001/46885
(SHIYANI )
|
1103002000NRG23100520220005699
|
11/05/2022
|
Kunvarablhai Jethabhai Parnaliya
|
1103002WL000727
|
Kunvarablhai Jethabhai Parnaliya
|
00045
|
BARB0DBSIYA
|
3824
|
3824
|
Processed
|
16/05/2022
|
|
1267733301
|
|
KunvarablhaiJethabhaiParnaliya
|
()
|
|
46
|
LIMBDI
|
GJ-03-002-053-001/46885
(SHIYANI )
|
1103002000NRG23100520220005700
|
11/05/2022
|
Parnaliya Jayaben Kunvarabhai
|
1103002WL000727
|
Parnaliya Jayaben Kunvarabhai
|
00045
|
BARB0DBSIYA
|
3824
|
3824
|
Processed
|
16/05/2022
|
|
1267733328
|
|
ParnaliyaJayabenKunvarabhai
|
()
|
|
47
|
LIMBDI
|
GJ-03-002-053-001/46905
(SHIYANI )
|
1103002000NRG23100520220005701
|
11/05/2022
|
PARNALIYA SHANTUBEN DEVSHIBHAI
|
1103002WL000727
|
PARNALIYA SHANTUBEN DEVSHIBHAI
|
00045
|
BARB0DBSIYA
|
3824
|
3824
|
Processed
|
16/05/2022
|
|
1267733289
|
|
PARNALIYASHANTUBENDEVSHIBHAI
|
()
|
|
48
|
LIMBDI
|
GJ-03-002-053-001/46905
(SHIYANI )
|
1103002000NRG23100520220005702
|
11/05/2022
|
PARNALIYA SUKHDEVBHAI DEVSHIBHAI
|
1103002WL000727
|
PARNALIYA SUKHDEVBHAI DEVSHIBHAI
|
00045
|
BARB0DBSIYA
|
3824
|
3824
|
Processed
|
16/05/2022
|
|
1267733323
|
|
PARNALIYASUKHDEVBHAIDEVSHIBHAI
|
()
|
|
49
|
LIMBDI
|
GJ-03-002-053-001/46947
(SHIYANI )
|
1103002000NRG23100520220005703
|
11/05/2022
|
CHAUHAN DILIPBHAI MOBATSANGBHAI
|
1103002WL000727
|
CHAUHAN DILIPBHAI MOBATSANGBHAI
|
00045
|
BARB0DBSIYA
|
3824
|
3824
|
Processed
|
16/05/2022
|
|
1267733284
|
|
CHAUHANDILIPBHAIMOBATSANGBHAI
|
()
|
|
50
|
LIMBDI
|
GJ-03-002-053-001/46973
(SHIYANI )
|
1103002000NRG23100520220005704
|
11/05/2022
|
RATHOD DIPSANGBHAI SURSANGBHAI
|
1103002WL000727
|
RATHOD DIPSANGBHAI SURSANGBHAI
|
00045
|
BARB0DBSIYA
|
3824
|
3824
|
Processed
|
16/05/2022
|
|
1267733291
|
|
RATHODDIPSANGBHAISURSANGBHAI
|
()
|
|
51
|
LIMBDI
|
GJ-03-002-053-001/46973
(SHIYANI )
|
1103002000NRG23100520220005705
|
11/05/2022
|
RATHOD LILABEN DIPSANGBHAI
|
1103002WL000727
|
RATHOD LILABEN DIPSANGBHAI
|
00045
|
BARB0DBSIYA
|
3824
|
3824
|
Processed
|
16/05/2022
|
|
1267733311
|
|
RATHODLILABENDIPSANGBHAI
|
()
|
|
52
|
LIMBDI
|
GJ-03-002-053-001/58951
(SHIYANI )
|
1103002000NRG23100520220005707
|
11/05/2022
|
BORANA KRUSHNABA BHUPATSINH
|
1103002WL000727
|
BORANA KRUSHNABA BHUPATSINH
|
00045
|
BARB0DBSIYA
|
3585
|
3585
|
Processed
|
16/05/2022
|
|
1267733322
|
|
BORANAKRUSHNABABHUPATSINH
|
()
|
|
53
|
LIMBDI
|
GJ-03-002-053-001/59333
(SHIYANI )
|
1103002000NRG23100520220005708
|
11/05/2022
|
MOTKA GHANSHYAMBHAI GANESHBHAI
|
1103002WL000727
|
MOTKA GHANSHYAMBHAI GANESHBHAI
|
00045
|
BARB0DBSIYA
|
3585
|
3585
|
Processed
|
16/05/2022
|
|
1267733283
|
|
MOTKAGHANSHYAMBHAIGANESHBHAI
|
()
|
|
54
|
LIMBDI
|
GJ-03-002-053-001/59333
(SHIYANI )
|
1103002000NRG23100520220005709
|
11/05/2022
|
MOTKA JASHUBEN GHANSHYAMBHAI
|
1103002WL000727
|
MOTKA JASHUBEN GHANSHYAMBHAI
|
00045
|
BARB0DBSIYA
|
3585
|
3585
|
Processed
|
16/05/2022
|
|
1267733303
|
|
MOTKAJASHUBENGHANSHYAMBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
205779
|
205779
|
|
|
|
|
|
|
|
|
55
|
LIMBDI
|
GJ-03-002-053-001/28495
(SHIYANI )
|
1103002000NRG23100520220005683
|
11/05/2022
|
MIR BHARATBHAI MELABHAI
|
1103002WL000727
|
MIR BHARATBHAI MELABHAI
|
00045
|
BARB0SAVLIX
|
3824
|
3824
|
Processed
|
16/05/2022
|
|
1267733336
|
|
MIRBHARATBHAIMELABHAI
|
()
|
|
56
|
LIMBDI
|
GJ-03-002-053-001/28495
(SHIYANI )
|
1103002000NRG23100520220005684
|
11/05/2022
|
MIR JANAKBEN BHARATBHAI
|
1103002WL000727
|
MIR JANAKBEN BHARATBHAI
|
00045
|
BARB0SAVLIX
|
3824
|
3824
|
Processed
|
16/05/2022
|
|
1267733337
|
|
MIRJANAKBENBHARATBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7648
|
7648
|
|
|
|
|
|
|
|
|
57
|
LIMBDI
|
GJ-03-002-053-001/162030
(SHIYANI )
|
1103002000NRG23100520220005656
|
11/05/2022
|
MIR MEGHABHAI MELABHAI
|
1103002WL000727
|
MIR MEGHABHAI MELABHAI
|
00354
|
PUNB0029200
|
3824
|
3824
|
Processed
|
16/05/2022
|
|
1267733338
|
|
MIRMEGHABHAIMELABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3824
|
3824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
217251
|
217251
|
|
|
|
|
|
|
|