|
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
|
LAKHTAR
|
GJ-03-009-036-001/99105
(VADEKHAN )
|
1103009000NRG23260420220002750
|
26/04/2022
|
meenaben mukeshbhai
|
1103009WL000295
|
meenaben mukeshbhai
|
00045
|
BARB0LAKHTA
|
225
|
225
|
Processed
|
03/05/2022
|
|
0832083523
|
|
meenabenmukeshbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
225
|
225
|
|
|
|
|
|
|
|
|
2
|
LAKHTAR
|
GJ-03-009-036-001/168993-A
(VADEKHAN )
|
1103009000NRG23260420220002734
|
26/04/2022
|
varshaben rajubhai vatiya
|
1103009WL000295
|
varshaben rajubhai vatiya
|
00089
|
CBIN0282270
|
216
|
216
|
Processed
|
03/05/2022
|
|
0832083517
|
|
varshabenrajubhaivatiya
|
()
|
|
3
|
LAKHTAR
|
GJ-03-009-036-001/209047-A
(VADEKHAN )
|
1103009000NRG23260420220002736
|
26/04/2022
|
DIPIKABEN RAJESHBHAI
|
1103009WL000295
|
DIPIKABEN RAJESHBHAI
|
00089
|
CBIN0282270
|
205
|
205
|
Processed
|
03/05/2022
|
|
0832083532
|
|
DIPIKABENRAJESHBHAI
|
()
|
|
4
|
LAKHTAR
|
GJ-03-009-036-001/210179
(VADEKHAN )
|
1103009000NRG23260420220002742
|
26/04/2022
|
galalben jivrambhai
|
1103009WL000295
|
galalben jivrambhai
|
00089
|
CBIN0282270
|
488
|
488
|
Processed
|
03/05/2022
|
|
0832083536
|
|
galalbenjivrambhai
|
()
|
|
5
|
LAKHTAR
|
GJ-03-009-036-001/228552
(VADEKHAN )
|
1103009000NRG23260420220002744
|
26/04/2022
|
bhavnaben maheshbhai
|
1103009WL000295
|
bhavnaben maheshbhai
|
00089
|
CBIN0282270
|
180
|
180
|
Processed
|
03/05/2022
|
|
0832083466
|
|
bhavnabenmaheshbhai
|
()
|
|
6
|
LAKHTAR
|
GJ-03-009-036-001/228552
(VADEKHAN )
|
1103009000NRG23260420220002743
|
26/04/2022
|
maheshbhai samjibhai
|
1103009WL000295
|
maheshbhai samjibhai
|
00089
|
CBIN0282270
|
240
|
240
|
Processed
|
03/05/2022
|
|
0832083528
|
|
maheshbhaisamjibhai
|
()
|
|
7
|
LAKHTAR
|
GJ-03-009-036-001/228560-A
(VADEKHAN )
|
1103009000NRG23260420220002745
|
26/04/2022
|
babubhai gordhanbhai
|
1103009WL000295
|
babubhai gordhanbhai
|
00089
|
CBIN0282270
|
216
|
216
|
Processed
|
03/05/2022
|
|
0832083520
|
|
babubhaigordhanbhai
|
()
|
|
8
|
LAKHTAR
|
GJ-03-009-036-001/228560-A
(VADEKHAN )
|
1103009000NRG23260420220002746
|
26/04/2022
|
chandrikaben babubhai
|
1103009WL000295
|
chandrikaben babubhai
|
00089
|
CBIN0282270
|
180
|
180
|
Processed
|
03/05/2022
|
|
0832083519
|
|
chandrikabenbabubhai
|
()
|
|
9
|
LAKHTAR
|
GJ-03-009-036-001/99107
(VADEKHAN )
|
1103009000NRG23260420220002752
|
26/04/2022
|
ANADIBEN PATHABHAI
|
1103009WL000295
|
ANADIBEN PATHABHAI
|
00089
|
CBIN0282270
|
190
|
190
|
Processed
|
03/05/2022
|
|
0832083518
|
|
ANADIBENPATHABHAI
|
()
|
|
10
|
LAKHTAR
|
GJ-03-009-036-001/99107
(VADEKHAN )
|
1103009000NRG23260420220002753
|
26/04/2022
|
vINODBHAI PATHABHAI
|
1103009WL000295
|
vINODBHAI PATHABHAI
|
00089
|
CBIN0282270
|
128
|
128
|
Processed
|
03/05/2022
|
|
0832083521
|
|
vINODBHAIPATHABHAI
|
()
|
|
11
|
LAKHTAR
|
GJ-03-009-036-001/991129
(VADEKHAN )
|
1103009000NRG23260420220002756
|
26/04/2022
|
DAKSHABEN SARJUDAs
|
1103009WL000295
|
DAKSHABEN SARJUDAs
|
00089
|
CBIN0282270
|
168
|
168
|
Processed
|
03/05/2022
|
|
0832083530
|
|
DAKSHABENSARJUDAs
|
()
|
|
12
|
LAKHTAR
|
GJ-03-009-036-001/99120
(VADEKHAN )
|
1103009000NRG23260420220002764
|
26/04/2022
|
VINUBEN SUKHDEVBHAI
|
1103009WL000295
|
VINUBEN SUKHDEVBHAI
|
00089
|
CBIN0282270
|
210
|
210
|
Processed
|
03/05/2022
|
|
0832083529
|
|
VINUBENSUKHDEVBHAI
|
()
|
|
13
|
LAKHTAR
|
GJ-03-009-036-001/99131-A
(VADEKHAN )
|
1103009000NRG23260420220002772
|
26/04/2022
|
puna bhai thakarsi bahi
|
1103009WL000295
|
puna bhai thakarsi bahi
|
00089
|
CBIN0282270
|
200
|
200
|
Processed
|
03/05/2022
|
|
0832083522
|
|
punabhaithakarsibahi
|
()
|
|
14
|
LAKHTAR
|
GJ-03-009-036-001/99159-A
(VADEKHAN )
|
1103009000NRG23260420220002778
|
26/04/2022
|
MANJUBEN RAMESHBHAI
|
1103009WL000295
|
MANJUBEN RAMESHBHAI
|
00089
|
CBIN0282270
|
205
|
205
|
Processed
|
03/05/2022
|
|
0832083531
|
|
MANJUBENRAMESHBHAI
|
()
|
|
15
|
LAKHTAR
|
GJ-03-009-036-001/99182
(VADEKHAN )
|
1103009000NRG23260420220002787
|
26/04/2022
|
SUKHIBEN THAKARSIBHAI
|
1103009WL000295
|
SUKHIBEN THAKARSIBHAI
|
00089
|
CBIN0282270
|
335
|
335
|
Processed
|
03/05/2022
|
|
0832083533
|
|
SUKHIBENTHAKARSIBHAI
|
()
|
|
16
|
LAKHTAR
|
GJ-03-009-036-001/99190
(VADEKHAN )
|
1103009000NRG23260420220002793
|
26/04/2022
|
gituben jivrambhai
|
1103009WL000295
|
gituben jivrambhai
|
00089
|
CBIN0282270
|
124
|
124
|
Rejected
|
04/05/2022
|
|
0832083525
|
Account closed
|
|
|
|
17
|
LAKHTAR
|
GJ-03-009-036-001/99190
(VADEKHAN )
|
1103009000NRG23260420220002792
|
26/04/2022
|
manjuben jivrambhai
|
1103009WL000295
|
manjuben jivrambhai
|
00089
|
CBIN0282270
|
155
|
155
|
Processed
|
03/05/2022
|
|
0832083526
|
|
manjubenjivrambhai
|
()
|
|
18
|
LAKHTAR
|
GJ-03-009-036-001/99252-A
(VADEKHAN )
|
1103009000NRG23260420220002820
|
26/04/2022
|
gagjibhai shamjibhai
|
1103009WL000295
|
gagjibhai shamjibhai
|
00089
|
CBIN0282270
|
120
|
120
|
Processed
|
03/05/2022
|
|
0832083527
|
|
gagjibhaishamjibhai
|
()
|
|
19
|
LAKHTAR
|
GJ-03-009-036-001/99252-A
(VADEKHAN )
|
1103009000NRG23260420220002821
|
26/04/2022
|
lalitaben gagjibhai
|
1103009WL000295
|
lalitaben gagjibhai
|
00089
|
CBIN0282270
|
160
|
160
|
Processed
|
03/05/2022
|
|
0832083535
|
|
lalitabengagjibhai
|
()
|
|
20
|
LAKHTAR
|
GJ-03-009-036-001/99278
(VADEKHAN )
|
1103009000NRG23260420220002826
|
26/04/2022
|
KANUBEN JAGAMALBHAI
|
1103009WL000295
|
KANUBEN JAGAMALBHAI
|
00089
|
CBIN0282270
|
160
|
160
|
Processed
|
03/05/2022
|
|
0832083524
|
|
KANUBENJAGAMALBHAI
|
()
|
|
21
|
LAKHTAR
|
GJ-03-009-036-001/99399
(VADEKHAN )
|
1103009000NRG23260420220002840
|
26/04/2022
|
SUKHIBEN BHARATBHAI
|
1103009WL000295
|
SUKHIBEN BHARATBHAI
|
00089
|
CBIN0282270
|
584
|
584
|
Processed
|
03/05/2022
|
|
0832083534
|
|
SUKHIBENBHARATBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4464
|
4464
|
|
|
|
|
|
|
|
|
22
|
LAKHTAR
|
GJ-03-009-036-001/14598
(VADEKHAN )
|
1103009000NRG23260420220002731
|
26/04/2022
|
vadekhaniya surajbhai amarshibhai
|
1103009WL000295
|
vadekhaniya surajbhai amarshibhai
|
00390
|
SBIN0RRSRGB
|
160
|
160
|
Processed
|
03/05/2022
|
|
0832083509
|
|
vadekhaniyasurajbhaiamarshibhai
|
()
|
|
23
|
LAKHTAR
|
GJ-03-009-036-001/210147
(VADEKHAN )
|
1103009000NRG23260420220002737
|
26/04/2022
|
savjibahi kamabhai makwana
|
1103009WL000295
|
savjibahi kamabhai makwana
|
00390
|
SBIN0RRSRGB
|
246
|
246
|
Processed
|
03/05/2022
|
|
0832083510
|
|
savjibahikamabhaimakwana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
406
|
406
|
|
|
|
|
|
|
|
|
24
|
LAKHTAR
|
GJ-03-009-036-001/14598
(VADEKHAN )
|
1103009000NRG23260420220002732
|
26/04/2022
|
bhavnaben surajbhai
|
1103009WL000295
|
bhavnaben surajbhai
|
00415
|
SBIN0009479
|
128
|
128
|
Rejected
|
04/05/2022
|
|
0832083467
|
No Such Account
|
|
|
|
25
|
LAKHTAR
|
GJ-03-009-036-001/210147
(VADEKHAN )
|
1103009000NRG23260420220002738
|
26/04/2022
|
sitaben savjibahi
|
1103009WL000295
|
sitaben savjibahi
|
00415
|
SBIN0009479
|
294
|
294
|
Processed
|
03/05/2022
|
|
0832083475
|
|
MRS SHITABEN SAVJIBHAI MAKWANA
|
()
|
|
26
|
LAKHTAR
|
GJ-03-009-036-001/210178
(VADEKHAN )
|
1103009000NRG23260420220002739
|
26/04/2022
|
rameshbhai govindbhai
|
1103009WL000295
|
rameshbhai govindbhai
|
00415
|
SBIN0009479
|
436
|
436
|
Processed
|
03/05/2022
|
|
0832083492
|
|
MR RAMESHBHAI SENVA
|
()
|
|
27
|
LAKHTAR
|
GJ-03-009-036-001/228562
(VADEKHAN )
|
1103009000NRG23260420220002748
|
26/04/2022
|
sangitaben sanjaybhai
|
1103009WL000295
|
sangitaben sanjaybhai
|
00415
|
SBIN0009479
|
190
|
190
|
Processed
|
03/05/2022
|
|
0832083499
|
|
MRS SANGITABEN SANJAYBHAI SAKODIYA
|
()
|
|
28
|
LAKHTAR
|
GJ-03-009-036-001/99107
(VADEKHAN )
|
1103009000NRG23260420220002754
|
26/04/2022
|
vishalbhai pathabhai
|
1103009WL000295
|
vishalbhai pathabhai
|
00415
|
SBIN0009479
|
160
|
160
|
Processed
|
03/05/2022
|
|
0832083472
|
|
MR VISHALBHAI PATHABHAI VANTIYA
|
()
|
|
29
|
LAKHTAR
|
GJ-03-009-036-001/991129
(VADEKHAN )
|
1103009000NRG23260420220002755
|
26/04/2022
|
SARJUDAS GARIBDAs
|
1103009WL000295
|
SARJUDAS GARIBDAs
|
00415
|
SBIN0009479
|
168
|
168
|
Processed
|
03/05/2022
|
|
0832083484
|
|
MR SARJUDAS GARIBDAS CHAPBAI
|
()
|
|
30
|
LAKHTAR
|
GJ-03-009-036-001/99117
(VADEKHAN )
|
1103009000NRG23260420220002760
|
26/04/2022
|
NITABEN HASUBHAi
|
1103009WL000295
|
NITABEN HASUBHAi
|
00415
|
SBIN0009479
|
800
|
800
|
Processed
|
03/05/2022
|
|
0832083498
|
|
MRS NITABEN HASUBHAI SAPARA
|
()
|
|
31
|
LAKHTAR
|
GJ-03-009-036-001/99119
(VADEKHAN )
|
1103009000NRG23260420220002762
|
26/04/2022
|
KAILASHBEN AMARSIBHAi
|
1103009WL000295
|
KAILASHBEN AMARSIBHAi
|
00415
|
SBIN0009479
|
240
|
240
|
Processed
|
03/05/2022
|
|
0832083501
|
|
MRS KAILASHBEN AMBARAMBHAI VADEKHANIYA
|
()
|
|
32
|
LAKHTAR
|
GJ-03-009-036-001/99124
(VADEKHAN )
|
1103009000NRG23260420220002767
|
26/04/2022
|
AMBARAMBHAI TABHABHAI VADEKHANIYA
|
1103009WL000295
|
AMBARAMBHAI TABHABHAI VADEKHANIYA
|
00415
|
SBIN0009479
|
210
|
210
|
Processed
|
03/05/2022
|
|
0832083515
|
|
MR AMBARAMBHAI TABHABHAI VADEKHANIYA
|
()
|
|
33
|
LAKHTAR
|
GJ-03-009-036-001/99124
(VADEKHAN )
|
1103009000NRG23260420220002768
|
26/04/2022
|
KAILASHBEN AMBARAMBHAI VADEKHANIYA
|
1103009WL000295
|
KAILASHBEN AMBARAMBHAI VADEKHANIYA
|
00415
|
SBIN0009479
|
210
|
210
|
Processed
|
03/05/2022
|
|
0832083505
|
|
MRS VADEKHANIYA KAILASHBEN AMBARAMBHAI
|
()
|
|
34
|
LAKHTAR
|
GJ-03-009-036-001/99130
(VADEKHAN )
|
1103009000NRG23260420220002771
|
26/04/2022
|
MUKESHBHAI KAMABHAI SAPRA
|
1103009WL000295
|
MUKESHBHAI KAMABHAI SAPRA
|
00415
|
SBIN0009479
|
78
|
78
|
Processed
|
03/05/2022
|
|
0832083471
|
|
MR MUKESHBHAI KAMABHAI SAPARA
|
()
|
|
35
|
LAKHTAR
|
GJ-03-009-036-001/99130
(VADEKHAN )
|
1103009000NRG23260420220002770
|
26/04/2022
|
RATANBEN KAMABHAI
|
1103009WL000295
|
RATANBEN KAMABHAI
|
00415
|
SBIN0009479
|
117
|
117
|
Processed
|
03/05/2022
|
|
0832083504
|
|
MRS RATANBEN KAMABHAI SAPARA
|
()
|
|
36
|
LAKHTAR
|
GJ-03-009-036-001/99145
(VADEKHAN )
|
1103009000NRG23260420220002775
|
26/04/2022
|
BHAILALBHAI DEVUBHAI
|
1103009WL000295
|
BHAILALBHAI DEVUBHAI
|
00415
|
SBIN0009479
|
501
|
501
|
Processed
|
03/05/2022
|
|
0832083483
|
|
MR BHAILALBHAI DEVUBHAI MAKWANA
|
()
|
|
37
|
LAKHTAR
|
GJ-03-009-036-001/99145
(VADEKHAN )
|
1103009000NRG23260420220002776
|
26/04/2022
|
KADVIBEN DEVUBHAI
|
1103009WL000295
|
KADVIBEN DEVUBHAI
|
00415
|
SBIN0009479
|
501
|
501
|
Processed
|
03/05/2022
|
|
0832083482
|
|
MRS KADAVIBEN DEVABHAI MAKWANA
|
()
|
|
38
|
LAKHTAR
|
GJ-03-009-036-001/99159-A
(VADEKHAN )
|
1103009000NRG23260420220002777
|
26/04/2022
|
rameshbhai madhabhai
|
1103009WL000295
|
rameshbhai madhabhai
|
00415
|
SBIN0009479
|
205
|
205
|
Processed
|
03/05/2022
|
|
0832083490
|
|
MR RAMESHBHAI VADEKHANIYA
|
()
|
|
39
|
LAKHTAR
|
GJ-03-009-036-001/99171
(VADEKHAN )
|
1103009000NRG23260420220002781
|
26/04/2022
|
ANDIBEN CHANDUBHAI
|
1103009WL000295
|
ANDIBEN CHANDUBHAI
|
00415
|
SBIN0009479
|
249
|
249
|
Processed
|
03/05/2022
|
|
0832083476
|
|
MRS ANADIBEN CHANDUBHAI MAKWANA
|
()
|
|
40
|
LAKHTAR
|
GJ-03-009-036-001/99177
(VADEKHAN )
|
1103009000NRG23260420220002783
|
26/04/2022
|
PARVATIBEN VINODBHAI
|
1103009WL000295
|
PARVATIBEN VINODBHAI
|
00415
|
SBIN0009479
|
252
|
252
|
Processed
|
03/05/2022
|
|
0832083479
|
|
MRS PARVATIBEN VINODBHAI MAKWANA
|
()
|
|
41
|
LAKHTAR
|
GJ-03-009-036-001/99178
(VADEKHAN )
|
1103009000NRG23260420220002785
|
26/04/2022
|
merabhai kavabhai makwana
|
1103009WL000295
|
merabhai kavabhai makwana
|
00415
|
SBIN0009479
|
435
|
435
|
Processed
|
03/05/2022
|
|
0832083487
|
|
MRS MANGUBEN MERAMBHAI MAKWANA
|
()
|
|
42
|
LAKHTAR
|
GJ-03-009-036-001/99182
(VADEKHAN )
|
1103009000NRG23260420220002788
|
26/04/2022
|
paylben thakarshibhai
|
1103009WL000295
|
paylben thakarshibhai
|
00415
|
SBIN0009479
|
268
|
268
|
Processed
|
03/05/2022
|
|
0832083469
|
|
MISS VADEKHANIYA PAYAL THAKARSHIBHAI
|
()
|
|
43
|
LAKHTAR
|
GJ-03-009-036-001/99183
(VADEKHAN )
|
1103009000NRG23260420220002790
|
26/04/2022
|
KAMUBEN LADHUBHAI
|
1103009WL000295
|
KAMUBEN LADHUBHAI
|
00415
|
SBIN0009479
|
282
|
282
|
Processed
|
03/05/2022
|
|
0832083477
|
|
MRS KAMUBEN LAGHUBHAI VADEKHANIYA
|
()
|
|
44
|
LAKHTAR
|
GJ-03-009-036-001/99183
(VADEKHAN )
|
1103009000NRG23260420220002789
|
26/04/2022
|
KAMUBEN LAGHUBHAI VADEKHNIYA
|
1103009WL000295
|
KAMUBEN LAGHUBHAI VADEKHNIYA
|
00415
|
SBIN0009479
|
282
|
282
|
Processed
|
03/05/2022
|
|
0832083489
|
|
MR LAGHUBHAI POAPTBHAI VADEKHANIYA
|
()
|
|
45
|
LAKHTAR
|
GJ-03-009-036-001/99190
(VADEKHAN )
|
1103009000NRG23260420220002791
|
26/04/2022
|
JIVARAMBHAI DHIRUBHAI
|
1103009WL000295
|
JIVARAMBHAI DHIRUBHAI
|
00415
|
SBIN0009479
|
155
|
155
|
Processed
|
03/05/2022
|
|
0832083496
|
|
MR JIVRAMBHAI DHIRUBHAI VADEKHANIYA
|
()
|
|
46
|
LAKHTAR
|
GJ-03-009-036-001/99191
(VADEKHAN )
|
1103009000NRG23260420220002794
|
26/04/2022
|
MAGHABHAI POPATBHAI
|
1103009WL000295
|
MAGHABHAI POPATBHAI
|
00415
|
SBIN0009479
|
215
|
215
|
Processed
|
03/05/2022
|
|
0832083493
|
|
MR MADHABHAI POPATBHAI VADEKHANIYA
|
()
|
|
47
|
LAKHTAR
|
GJ-03-009-036-001/99192
(VADEKHAN )
|
1103009000NRG23260420220002797
|
26/04/2022
|
GITABEN JIVARAMBHAI
|
1103009WL000295
|
GITABEN JIVARAMBHAI
|
00415
|
SBIN0009479
|
220
|
220
|
Processed
|
03/05/2022
|
|
0832083491
|
|
MRS GITABEN VATIYA
|
()
|
|
48
|
LAKHTAR
|
GJ-03-009-036-001/99197-A
(VADEKHAN )
|
1103009000NRG23260420220002799
|
26/04/2022
|
hansaben girdharbhai
|
1103009WL000295
|
hansaben girdharbhai
|
00415
|
SBIN0009479
|
132
|
132
|
Processed
|
03/05/2022
|
|
0832083500
|
|
MRS HANSABEN GIDHABHAI VANTIYA
|
()
|
|
49
|
LAKHTAR
|
GJ-03-009-036-001/99205
(VADEKHAN )
|
1103009000NRG23260420220002803
|
26/04/2022
|
ramdas anadram
|
1103009WL000295
|
ramdas anadram
|
00415
|
SBIN0009479
|
396
|
396
|
Processed
|
03/05/2022
|
|
0832083486
|
|
MR RAMDAS ANADARAM DUDHREJIYA
|
()
|
|
50
|
LAKHTAR
|
GJ-03-009-036-001/99206
(VADEKHAN )
|
1103009000NRG23260420220002804
|
26/04/2022
|
shamdas anandram
|
1103009WL000295
|
shamdas anandram
|
00415
|
SBIN0009479
|
245
|
245
|
Processed
|
03/05/2022
|
|
0832083514
|
|
MR SHAMDAS ANANDRAM DUDHREJIYA
|
()
|
|
51
|
LAKHTAR
|
GJ-03-009-036-001/99213
(VADEKHAN )
|
1103009000NRG23260420220002806
|
26/04/2022
|
JANABEN KARAMASIBHAI
|
1103009WL000295
|
JANABEN KARAMASIBHAI
|
00415
|
SBIN0009479
|
136
|
136
|
Processed
|
03/05/2022
|
|
0832083495
|
|
MR KARAMSHIBHAI RAMSANGBHAI VADEKHANIYA
|
()
|
|
52
|
LAKHTAR
|
GJ-03-009-036-001/99214
(VADEKHAN )
|
1103009000NRG23260420220002808
|
26/04/2022
|
gitaben kasturbhai
|
1103009WL000295
|
gitaben kasturbhai
|
00415
|
SBIN0009479
|
136
|
136
|
Processed
|
03/05/2022
|
|
0832083502
|
|
MRS GITABEN KASTURBHAI VADEKHANIYA
|
()
|
|
53
|
LAKHTAR
|
GJ-03-009-036-001/99217
(VADEKHAN )
|
1103009000NRG23260420220002810
|
26/04/2022
|
LAXMIBEN DHIRUBHAI
|
1103009WL000295
|
LAXMIBEN DHIRUBHAI
|
00415
|
SBIN0009479
|
504
|
504
|
Processed
|
03/05/2022
|
|
0832083485
|
|
MRS LAXMIBEN DHIRUBHAI OGANIYA
|
()
|
|
54
|
LAKHTAR
|
GJ-03-009-036-001/99224
(VADEKHAN )
|
1103009000NRG23260420220002814
|
26/04/2022
|
girdharbhai kalubhai
|
1103009WL000295
|
girdharbhai kalubhai
|
00415
|
SBIN0009479
|
327
|
327
|
Processed
|
03/05/2022
|
|
0832083503
|
|
MR GIRDHARBHAI KALUBHAI VADEKHANIYA
|
()
|
|
55
|
LAKHTAR
|
GJ-03-009-036-001/99224
(VADEKHAN )
|
1103009000NRG23260420220002813
|
26/04/2022
|
KANCHANBEN GIRDHARBHAI VADEKHANIYA
|
1103009WL000295
|
KANCHANBEN GIRDHARBHAI VADEKHANIYA
|
00415
|
SBIN0009479
|
327
|
327
|
Processed
|
03/05/2022
|
|
0832083478
|
|
MRS KANCHANBEN GIRDHARBHAI VADEKHANIYA
|
()
|
|
56
|
LAKHTAR
|
GJ-03-009-036-001/99236
(VADEKHAN )
|
1103009000NRG23260420220002816
|
26/04/2022
|
laxmiben hamirbhai
|
1103009WL000295
|
laxmiben hamirbhai
|
00415
|
SBIN0009479
|
500
|
500
|
Processed
|
03/05/2022
|
|
0832083512
|
|
MR VADEKHANIYA LAXMIBEN HAMIRBHAI
|
()
|
|
57
|
LAKHTAR
|
GJ-03-009-036-001/99247
(VADEKHAN )
|
1103009000NRG23260420220002819
|
26/04/2022
|
KAILASHBEN RAMESHBHAI
|
1103009WL000295
|
KAILASHBEN RAMESHBHAI
|
00415
|
SBIN0009479
|
195
|
195
|
Processed
|
03/05/2022
|
|
0832083497
|
|
MRS KAILASHBEN RAMESHBHAI VADEKHANIYA
|
()
|
|
58
|
LAKHTAR
|
GJ-03-009-036-001/99259
(VADEKHAN )
|
1103009000NRG23260420220002823
|
26/04/2022
|
gavriben harjibhai
|
1103009WL000295
|
gavriben harjibhai
|
00415
|
SBIN0009479
|
170
|
170
|
Processed
|
03/05/2022
|
|
0832083488
|
|
MRS GAVARIBEN HARJIBHAI KALIYA
|
()
|
|
59
|
LAKHTAR
|
GJ-03-009-036-001/99259
(VADEKHAN )
|
1103009000NRG23260420220002822
|
26/04/2022
|
harjibhai dalubhai
|
1103009WL000295
|
harjibhai dalubhai
|
00415
|
SBIN0009479
|
170
|
170
|
Processed
|
03/05/2022
|
|
0832083480
|
|
MR HARJIBHAI HALUBHAI KALIYA
|
()
|
|
60
|
LAKHTAR
|
GJ-03-009-036-001/99283
(VADEKHAN )
|
1103009000NRG23260420220002828
|
26/04/2022
|
DINESHBHAI KAMABHAI
|
1103009WL000295
|
DINESHBHAI KAMABHAI
|
00415
|
SBIN0009479
|
296
|
296
|
Processed
|
03/05/2022
|
|
0832083473
|
|
MRS HIRABEN DINESHBHAI MAKWANA
|
()
|
|
61
|
LAKHTAR
|
GJ-03-009-036-001/99299
(VADEKHAN )
|
1103009000NRG23260420220002831
|
26/04/2022
|
jivrambhai bhimabhai
|
1103009WL000295
|
jivrambhai bhimabhai
|
00415
|
SBIN0009479
|
800
|
800
|
Processed
|
03/05/2022
|
|
0832083470
|
|
MRS MUNIBEN JIVRAMBHAI VADEKHANIYA
|
()
|
|
62
|
LAKHTAR
|
GJ-03-009-036-001/99300
(VADEKHAN )
|
1103009000NRG23260420220002832
|
26/04/2022
|
muktaben govindbhai
|
1103009WL000295
|
muktaben govindbhai
|
00415
|
SBIN0009479
|
220
|
220
|
Processed
|
03/05/2022
|
|
0832083474
|
|
MRS MUKTABEN GOVINDBHAI MAKWANA
|
()
|
|
63
|
LAKHTAR
|
GJ-03-009-036-001/99367-A
(VADEKHAN )
|
1103009000NRG23260420220002835
|
26/04/2022
|
ajaybhai bhupatbhai
|
1103009WL000295
|
ajaybhai bhupatbhai
|
00415
|
SBIN0009479
|
318
|
318
|
Processed
|
03/05/2022
|
|
0832083516
|
|
MASTER AJAYBHAI BHUPATBHAI KALIYA
|
()
|
|
64
|
LAKHTAR
|
GJ-03-009-036-001/99367-A
(VADEKHAN )
|
1103009000NRG23260420220002833
|
26/04/2022
|
bhupatbhai harjibhai
|
1103009WL000295
|
bhupatbhai harjibhai
|
00415
|
SBIN0009479
|
265
|
265
|
Processed
|
03/05/2022
|
|
0832083481
|
|
MR BHUPATBHAI HARJIBHAI KALIYA
|
()
|
|
65
|
LAKHTAR
|
GJ-03-009-036-001/99367-A
(VADEKHAN )
|
1103009000NRG23260420220002834
|
26/04/2022
|
laliben bhupatbhai
|
1103009WL000295
|
laliben bhupatbhai
|
00415
|
SBIN0009479
|
212
|
212
|
Processed
|
03/05/2022
|
|
0832083494
|
|
MRS LALIBEN BHUPATBHAI KALIYA
|
()
|
|
66
|
LAKHTAR
|
GJ-03-009-036-001/99367-A
(VADEKHAN )
|
1103009000NRG23260420220002836
|
26/04/2022
|
vijaybhai bhupatbhai
|
1103009WL000295
|
vijaybhai bhupatbhai
|
00415
|
SBIN0009479
|
159
|
159
|
Processed
|
03/05/2022
|
|
0832083468
|
|
MASTER VIJAYBHAI MINOR BHUPATBHAI KALIYA
|
()
|
|
67
|
LAKHTAR
|
GJ-03-009-036-001/99371
(VADEKHAN )
|
1103009000NRG23260420220002838
|
26/04/2022
|
labhuben devabhai
|
1103009WL000295
|
labhuben devabhai
|
00415
|
SBIN0009479
|
355
|
355
|
Processed
|
03/05/2022
|
|
0832083513
|
|
MRS LABHUBEN DEVABHAI OGANIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12459
|
12459
|
|
|
|
|
|
|
|
|
68
|
LAKHTAR
|
GJ-03-009-036-001/228562
(VADEKHAN )
|
1103009000NRG23260420220002747
|
26/04/2022
|
sanjaybhai jagmalbhai
|
1103009WL000295
|
sanjaybhai jagmalbhai
|
00415
|
SBIN0060103
|
228
|
228
|
Processed
|
03/05/2022
|
|
0832083506
|
|
MR SANJAYBHAI JAGMALBHAI SANKODIYA
|
()
|
|
69
|
LAKHTAR
|
GJ-03-009-036-001/99200
(VADEKHAN )
|
1103009000NRG23260420220002801
|
26/04/2022
|
RANJANBEN RAGHUBHAI
|
1103009WL000295
|
RANJANBEN RAGHUBHAI
|
00415
|
SBIN0060103
|
80
|
80
|
Processed
|
03/05/2022
|
|
0832083511
|
|
MRS RANJANBEN RAGHUBHAI VADEKHANIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
308
|
308
|
|
|
|
|
|
|
|
|
70
|
LAKHTAR
|
GJ-03-009-036-001/14581
(VADEKHAN )
|
1103009000NRG23260420220002730
|
26/04/2022
|
MAHEDRABHAI KANUBHAI
|
1103009WL000295
|
MAHEDRABHAI KANUBHAI
|
00415
|
SBIN0060107
|
124
|
124
|
Processed
|
03/05/2022
|
|
0832083507
|
|
MR MAHENDRABHAI KANUBHAI MAKWANA
|
()
|
|
71
|
LAKHTAR
|
GJ-03-009-036-001/210178
(VADEKHAN )
|
1103009000NRG23260420220002740
|
26/04/2022
|
manishaben rameshbhai
|
1103009WL000295
|
manishaben rameshbhai
|
00415
|
SBIN0060107
|
436
|
436
|
Processed
|
03/05/2022
|
|
0832083508
|
|
MR RAMESHBHAI SENVA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
560
|
560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18422
|
18422
|
|
|
|
|
|
|
|