|
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
|
BHAVNAGAR
|
GJ-04-001-023-001/216425
(Kardej )
|
1104001000NRG23020620220033124
|
02/06/2022
|
MER JAGDISHBHAI BHUPATBHAI
|
1104001WL001339
|
MER JAGDISHBHAI BHUPATBHAI
|
00045
|
BARB0BHAVNA
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059063165
|
|
MERJAGDISHBHAIBHUPATBHAI
|
()
|
|
2
|
BHAVNAGAR
|
GJ-04-001-023-001/216425
(Kardej )
|
1104001000NRG23020620220033123
|
02/06/2022
|
MER LILIBEN BHUPATBHAI
|
1104001WL001339
|
MER LILIBEN BHUPATBHAI
|
00045
|
BARB0BHAVNA
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059063164
|
|
MERLILIBENBHUPATBHAI
|
()
|
|
3
|
BHAVNAGAR
|
GJ-04-001-023-001/216425
(Kardej )
|
1104001000NRG23020620220033125
|
02/06/2022
|
MER PRIYANKABEN JAGDISHBHAI
|
1104001WL001339
|
MER PRIYANKABEN JAGDISHBHAI
|
00045
|
BARB0BHAVNA
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059063166
|
|
MERPRIYANKABENJAGDISHBHAI
|
()
|
|
4
|
BHAVNAGAR
|
GJ-04-001-023-001/216444
(Kardej )
|
1104001000NRG23020620220033129
|
02/06/2022
|
BARAIYA BHUMIBEN SURESHBHAI
|
1104001WL001339
|
BARAIYA BHUMIBEN SURESHBHAI
|
00045
|
BARB0BHAVNA
|
434
|
434
|
Processed
|
07/06/2022
|
|
2059063163
|
|
BARAIYABHUMIBENSURESHBHAI
|
()
|
|
5
|
BHAVNAGAR
|
GJ-04-001-023-001/216444
(Kardej )
|
1104001000NRG23020620220033128
|
02/06/2022
|
BARAIYA NANIBEN SURESHBHAI
|
1104001WL001339
|
BARAIYA NANIBEN SURESHBHAI
|
00045
|
BARB0BHAVNA
|
435
|
435
|
Processed
|
07/06/2022
|
|
2059063162
|
|
BARAIYANANIBENSURESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4991
|
4991
|
|
|
|
|
|
|
|
|
6
|
BHAVNAGAR
|
GJ-04-001-023-001/112942
(Kardej )
|
1104001000NRG23020620220033111
|
02/06/2022
|
VIJUBEN
|
1104001WL001339
|
VIJUBEN
|
00045
|
BARB0SIHORX
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059063171
|
|
VIJUBEN
|
()
|
|
7
|
BHAVNAGAR
|
GJ-04-001-023-001/216414
(Kardej )
|
1104001000NRG23020620220033119
|
02/06/2022
|
JADAV GITABEN YOGESHBHAI
|
1104001WL001339
|
JADAV GITABEN YOGESHBHAI
|
00045
|
BARB0SIHORX
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059063174
|
|
JADAVGITABENYOGESHBHAI
|
()
|
|
8
|
BHAVNAGAR
|
GJ-04-001-023-001/216417
(Kardej )
|
1104001000NRG23020620220033120
|
02/06/2022
|
BARAIYA REKHABEN DHIRUBHAI
|
1104001WL001339
|
BARAIYA REKHABEN DHIRUBHAI
|
00045
|
BARB0SIHORX
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059063170
|
|
BARAIYAREKHABENDHIRUBHAI
|
()
|
|
9
|
BHAVNAGAR
|
GJ-04-001-023-001/216441
(Kardej )
|
1104001000NRG23020620220033126
|
02/06/2022
|
MAKWANA HIMMATBHAI KANJIBHAI
|
1104001WL001339
|
MAKWANA HIMMATBHAI KANJIBHAI
|
00045
|
BARB0SIHORX
|
951
|
951
|
Processed
|
07/06/2022
|
|
2059063167
|
|
MAKWANAHIMMATBHAIKANJIBHAI
|
()
|
|
10
|
BHAVNAGAR
|
GJ-04-001-023-001/216441
(Kardej )
|
1104001000NRG23020620220033127
|
02/06/2022
|
MAKWANA VASANBEN HIMMATBHAI
|
1104001WL001339
|
MAKWANA VASANBEN HIMMATBHAI
|
00045
|
BARB0SIHORX
|
952
|
952
|
Processed
|
07/06/2022
|
|
2059063168
|
|
MAKWANAVASANBENHIMMATBHAI
|
()
|
|
11
|
BHAVNAGAR
|
GJ-04-001-023-001/216465
(Kardej )
|
1104001000NRG23020620220033136
|
02/06/2022
|
DABHI MADHUBEN TALSHIBHAI
|
1104001WL001339
|
DABHI MADHUBEN TALSHIBHAI
|
00045
|
BARB0SIHORX
|
1091
|
1091
|
Processed
|
07/06/2022
|
|
2059063173
|
|
DABHIMADHUBENTALSHIBHAI
|
()
|
|
12
|
BHAVNAGAR
|
GJ-04-001-023-001/216465
(Kardej )
|
1104001000NRG23020620220033135
|
02/06/2022
|
DABHI TALSHIBHAI LAVAJIBHAI
|
1104001WL001339
|
DABHI TALSHIBHAI LAVAJIBHAI
|
00045
|
BARB0SIHORX
|
1309
|
1309
|
Processed
|
07/06/2022
|
|
2059063172
|
|
DABHITALSHIBHAILAVAJIBHAI
|
()
|
|
13
|
BHAVNAGAR
|
GJ-04-001-023-001/240832
(Kardej )
|
1104001000NRG23020620220033148
|
02/06/2022
|
BARAIYA SHOBHABEN DINESHBHAI
|
1104001WL001339
|
BARAIYA SHOBHABEN DINESHBHAI
|
00045
|
BARB0SIHORX
|
1135
|
1135
|
Processed
|
07/06/2022
|
|
2059063169
|
|
BARAIYASHOBHABENDINESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9560
|
9560
|
|
|
|
|
|
|
|
|
14
|
BHAVNAGAR
|
GJ-04-001-023-001/112902
(Kardej )
|
1104001000NRG23020620220033105
|
02/06/2022
|
MADHUBEN
|
1104001WL001339
|
MADHUBEN
|
00048
|
BKID0003216
|
893
|
893
|
Processed
|
07/06/2022
|
|
2059063177
|
|
MADHUBEN
|
()
|
|
15
|
BHAVNAGAR
|
GJ-04-001-023-001/112929
(Kardej )
|
1104001000NRG23020620220033106
|
02/06/2022
|
dhirubhai chhaganbhai dabhi
|
1104001WL001339
|
dhirubhai chhaganbhai dabhi
|
00048
|
BKID0003216
|
1289
|
1289
|
Processed
|
07/06/2022
|
|
2059063175
|
|
dhirubhaichhaganbhaidabhi
|
()
|
|
16
|
BHAVNAGAR
|
GJ-04-001-023-001/112929
(Kardej )
|
1104001000NRG23020620220033107
|
02/06/2022
|
dhirubhai chhaganbhai dabhi
|
1104001WL001339
|
dhirubhai chhaganbhai dabhi
|
00048
|
BKID0003216
|
1289
|
1289
|
Processed
|
07/06/2022
|
|
2059063176
|
|
dhirubhaichhaganbhaidabhi
|
()
|
|
17
|
BHAVNAGAR
|
GJ-04-001-023-001/112935
(Kardej )
|
1104001000NRG23020620220033110
|
02/06/2022
|
DANIDHARIYA KETANBHAI MAYARAMHAI
|
1104001WL001339
|
DANIDHARIYA KETANBHAI MAYARAMHAI
|
00048
|
BKID0003216
|
1026
|
1026
|
Processed
|
07/06/2022
|
|
2059063178
|
|
DANIDHARIYAKETANBHAIMAYARAMHAI
|
()
|
|
18
|
BHAVNAGAR
|
GJ-04-001-023-001/13200
(Kardej )
|
1104001000NRG23020620220033112
|
02/06/2022
|
Langaliya Bhartiben Shivabhai
|
1104001WL001339
|
Langaliya Bhartiben Shivabhai
|
00048
|
BKID0003216
|
1133
|
1133
|
Processed
|
07/06/2022
|
|
2059063184
|
|
LangaliyaBhartibenShivabhai
|
()
|
|
19
|
BHAVNAGAR
|
GJ-04-001-023-001/13200
(Kardej )
|
1104001000NRG23020620220033113
|
02/06/2022
|
Langaliya Komalben Shivabhai
|
1104001WL001339
|
Langaliya Komalben Shivabhai
|
00048
|
BKID0003216
|
1133
|
1133
|
Processed
|
07/06/2022
|
|
2059063185
|
|
LangaliyaKomalbenShivabhai
|
()
|
|
20
|
BHAVNAGAR
|
GJ-04-001-023-001/216413
(Kardej )
|
1104001000NRG23020620220033118
|
02/06/2022
|
VAGHELA KANUBEN RAMESHBHAI
|
1104001WL001339
|
VAGHELA KANUBEN RAMESHBHAI
|
00048
|
BKID0003216
|
1128
|
1128
|
Processed
|
07/06/2022
|
|
2059063193
|
|
VAGHELAKANUBENRAMESHBHAI
|
()
|
|
21
|
BHAVNAGAR
|
GJ-04-001-023-001/216413
(Kardej )
|
1104001000NRG23020620220033117
|
02/06/2022
|
VAGHELA RAMESHBHAI BOGHABHAI
|
1104001WL001339
|
VAGHELA RAMESHBHAI BOGHABHAI
|
00048
|
BKID0003216
|
1128
|
1128
|
Processed
|
07/06/2022
|
|
2059063192
|
|
VAGHELARAMESHBHAIBOGHABHAI
|
()
|
|
22
|
BHAVNAGAR
|
GJ-04-001-023-001/216418
(Kardej )
|
1104001000NRG23020620220033122
|
02/06/2022
|
BARAIYA BHAVNABEN JAGDISHBHAI
|
1104001WL001339
|
BARAIYA BHAVNABEN JAGDISHBHAI
|
00048
|
BKID0003216
|
1146
|
1146
|
Processed
|
07/06/2022
|
|
2059063199
|
|
BARAIYABHAVNABENJAGDISHBHAI
|
()
|
|
23
|
BHAVNAGAR
|
GJ-04-001-023-001/216418
(Kardej )
|
1104001000NRG23020620220033121
|
02/06/2022
|
BARAIYA JAGDISHBHAI NATHUBHAI
|
1104001WL001339
|
BARAIYA JAGDISHBHAI NATHUBHAI
|
00048
|
BKID0003216
|
573
|
573
|
Processed
|
07/06/2022
|
|
2059063198
|
|
BARAIYAJAGDISHBHAINATHUBHAI
|
()
|
|
24
|
BHAVNAGAR
|
GJ-04-001-023-001/216452
(Kardej )
|
1104001000NRG23020620220033130
|
02/06/2022
|
SOLANKI KANKUBEN HAKABHAI
|
1104001WL001339
|
SOLANKI KANKUBEN HAKABHAI
|
00048
|
BKID0003216
|
886
|
886
|
Processed
|
07/06/2022
|
|
2059063195
|
|
SOLANKIKANKUBENHAKABHAI
|
()
|
|
25
|
BHAVNAGAR
|
GJ-04-001-023-001/216455
(Kardej )
|
1104001000NRG23020620220033131
|
02/06/2022
|
HANSABEN BHOPABEN
|
1104001WL001339
|
HANSABEN BHOPABEN
|
00048
|
BKID0003216
|
398
|
398
|
Processed
|
07/06/2022
|
|
2059063188
|
|
HANSABENBHOPABEN
|
()
|
|
26
|
BHAVNAGAR
|
GJ-04-001-023-001/216455
(Kardej )
|
1104001000NRG23020620220033132
|
02/06/2022
|
PANCHUBEN RAHULABHAI
|
1104001WL001339
|
PANCHUBEN RAHULABHAI
|
00048
|
BKID0003216
|
663
|
663
|
Processed
|
07/06/2022
|
|
2059063189
|
|
PANCHUBENRAHULABHAI
|
()
|
|
27
|
BHAVNAGAR
|
GJ-04-001-023-001/216475
(Kardej )
|
1104001000NRG23020620220033139
|
02/06/2022
|
DABHI JAYABEN BABUBHAI
|
1104001WL001339
|
DABHI JAYABEN BABUBHAI
|
00048
|
BKID0003216
|
940
|
940
|
Processed
|
07/06/2022
|
|
2059063194
|
|
DABHIJAYABENBABUBHAI
|
()
|
|
28
|
BHAVNAGAR
|
GJ-04-001-023-001/216478
(Kardej )
|
1104001000NRG23020620220033141
|
02/06/2022
|
MAKWANA HANSABEN PRAVINBHAI
|
1104001WL001339
|
MAKWANA HANSABEN PRAVINBHAI
|
00048
|
BKID0003216
|
1147
|
1147
|
Processed
|
07/06/2022
|
|
2059063180
|
|
MAKWANAHANSABENPRAVINBHAI
|
()
|
|
29
|
BHAVNAGAR
|
GJ-04-001-023-001/216478
(Kardej )
|
1104001000NRG23020620220033142
|
02/06/2022
|
MAKWANA KAJALBEN PRAVINBHAI
|
1104001WL001339
|
MAKWANA KAJALBEN PRAVINBHAI
|
00048
|
BKID0003216
|
1147
|
1147
|
Processed
|
07/06/2022
|
|
2059063181
|
|
MAKWANAKAJALBENPRAVINBHAI
|
()
|
|
30
|
BHAVNAGAR
|
GJ-04-001-023-001/216478
(Kardej )
|
1104001000NRG23020620220033143
|
02/06/2022
|
MAKWANA KUNJALBEN PRAVINBHAI
|
1104001WL001339
|
MAKWANA KUNJALBEN PRAVINBHAI
|
00048
|
BKID0003216
|
1147
|
1147
|
Processed
|
07/06/2022
|
|
2059063182
|
|
MAKWANAKUNJALBENPRAVINBHAI
|
()
|
|
31
|
BHAVNAGAR
|
GJ-04-001-023-001/216478
(Kardej )
|
1104001000NRG23020620220033140
|
02/06/2022
|
MAKWANA PRAVINBHAI SHAMJIBHAI
|
1104001WL001339
|
MAKWANA PRAVINBHAI SHAMJIBHAI
|
00048
|
BKID0003216
|
956
|
956
|
Processed
|
07/06/2022
|
|
2059063179
|
|
MAKWANAPRAVINBHAISHAMJIBHAI
|
()
|
|
32
|
BHAVNAGAR
|
GJ-04-001-023-001/236462
(Kardej )
|
1104001000NRG23020620220033144
|
02/06/2022
|
SATIYA RADHABEN ARJANBHAI
|
1104001WL001339
|
SATIYA RADHABEN ARJANBHAI
|
00048
|
BKID0003216
|
953
|
953
|
Processed
|
07/06/2022
|
|
2059063187
|
|
SATIYARADHABENARJANBHAI
|
()
|
|
33
|
BHAVNAGAR
|
GJ-04-001-023-001/240829
(Kardej )
|
1104001000NRG23020620220033146
|
02/06/2022
|
RATHOD SANGITABEN SANJAYBHAI
|
1104001WL001339
|
RATHOD SANGITABEN SANJAYBHAI
|
00048
|
BKID0003216
|
677
|
677
|
Processed
|
07/06/2022
|
|
2059063191
|
|
RATHODSANGITABENSANJAYBHAI
|
()
|
|
34
|
BHAVNAGAR
|
GJ-04-001-023-001/240829
(Kardej )
|
1104001000NRG23020620220033145
|
02/06/2022
|
RATHOD SANJAYBHAI JINABHAI
|
1104001WL001339
|
RATHOD SANJAYBHAI JINABHAI
|
00048
|
BKID0003216
|
451
|
451
|
Processed
|
07/06/2022
|
|
2059063190
|
|
RATHODSANJAYBHAIJINABHAI
|
()
|
|
35
|
BHAVNAGAR
|
GJ-04-001-023-001/240831
(Kardej )
|
1104001000NRG23020620220033147
|
02/06/2022
|
MAKVANA NITABEN ARVINDBHAI
|
1104001WL001339
|
MAKVANA NITABEN ARVINDBHAI
|
00048
|
BKID0003216
|
1061
|
1061
|
Processed
|
07/06/2022
|
|
2059063186
|
|
MAKVANANITABENARVINDBHAI
|
()
|
|
36
|
BHAVNAGAR
|
GJ-04-001-023-001/242650
(Kardej )
|
1104001000NRG23020620220033150
|
02/06/2022
|
KOMALBEN PANKAJBHAI
|
1104001WL001339
|
KOMALBEN PANKAJBHAI
|
00048
|
BKID0003216
|
904
|
904
|
Processed
|
07/06/2022
|
|
2059063201
|
|
KOMALBENPANKAJBHAI
|
()
|
|
37
|
BHAVNAGAR
|
GJ-04-001-023-001/242650
(Kardej )
|
1104001000NRG23020620220033149
|
02/06/2022
|
RATHOD PANKAJBHAI JAYNTIBHAI
|
1104001WL001339
|
RATHOD PANKAJBHAI JAYNTIBHAI
|
00048
|
BKID0003216
|
754
|
754
|
Processed
|
07/06/2022
|
|
2059063200
|
|
RATHODPANKAJBHAIJAYNTIBHAI
|
()
|
|
38
|
BHAVNAGAR
|
GJ-04-001-023-001/246450
(Kardej )
|
1104001000NRG23020620220033159
|
02/06/2022
|
BARAIYA CHAMPABEN BHUPATBHAI
|
1104001WL001339
|
BARAIYA CHAMPABEN BHUPATBHAI
|
00048
|
BKID0003216
|
629
|
629
|
Processed
|
07/06/2022
|
|
2059063196
|
|
BARAIYACHAMPABENBHUPATBHAI
|
()
|
|
39
|
BHAVNAGAR
|
GJ-04-001-023-001/246450
(Kardej )
|
1104001000NRG23020620220033160
|
02/06/2022
|
BARAIYA VIPUL BHUPATBHAI
|
1104001WL001339
|
BARAIYA VIPUL BHUPATBHAI
|
00048
|
BKID0003216
|
210
|
210
|
Processed
|
07/06/2022
|
|
2059063197
|
|
BARAIYAVIPULBHUPATBHAI
|
()
|
|
40
|
BHAVNAGAR
|
GJ-04-001-023-001/3151
(Kardej )
|
1104001000NRG23020620220033162
|
02/06/2022
|
JINABHAI SAMATBHAI RATHOD
|
1104001WL001339
|
JINABHAI SAMATBHAI RATHOD
|
00048
|
BKID0003216
|
642
|
642
|
Processed
|
07/06/2022
|
|
2059063183
|
|
JINABHAISAMATBHAIRATHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24303
|
24303
|
|
|
|
|
|
|
|
|
41
|
BHAVNAGAR
|
GJ-04-001-023-001/216464
(Kardej )
|
1104001000NRG23020620220033133
|
02/06/2022
|
MAKWANA SHAILESHBHAI HIMATBHAI
|
1104001WL001339
|
MAKWANA SHAILESHBHAI HIMATBHAI
|
00390
|
SBIN0RRSRGB
|
124
|
124
|
Processed
|
07/06/2022
|
|
2059063216
|
|
MAKWANASHAILESHBHAIHIMATBHAI
|
()
|
|
42
|
BHAVNAGAR
|
GJ-04-001-023-001/216464
(Kardej )
|
1104001000NRG23020620220033134
|
02/06/2022
|
MAKWANA SUMANBEN SHAILESHBHAI
|
1104001WL001339
|
MAKWANA SUMANBEN SHAILESHBHAI
|
00390
|
SBIN0RRSRGB
|
742
|
742
|
Processed
|
07/06/2022
|
|
2059063217
|
|
MAKWANASUMANBENSHAILESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
866
|
866
|
|
|
|
|
|
|
|
|
43
|
BHAVNAGAR
|
GJ-04-001-023-001/216403
(Kardej )
|
1104001000NRG23020620220033114
|
02/06/2022
|
NANGALIYA PAYALBEN SHIVABHAI
|
1104001WL001339
|
NANGALIYA PAYALBEN SHIVABHAI
|
00415
|
SBIN0060029
|
1007
|
1007
|
Processed
|
07/06/2022
|
|
2059063211
|
|
MRS LANGALIYA ARTIBEN JAYDEVBHAI
|
()
|
|
44
|
BHAVNAGAR
|
GJ-04-001-023-001/216410
(Kardej )
|
1104001000NRG23020620220033116
|
02/06/2022
|
MAKWANA KAJALBEN VINODBHAI
|
1104001WL001339
|
MAKWANA KAJALBEN VINODBHAI
|
00415
|
SBIN0060029
|
647
|
647
|
Processed
|
07/06/2022
|
|
2059063206
|
|
MS KOMAL RAMESHBHAI MAKWANA
|
()
|
|
45
|
BHAVNAGAR
|
GJ-04-001-023-001/216410
(Kardej )
|
1104001000NRG23020620220033115
|
02/06/2022
|
MAKWANA VINODBHAI ASHOKBHAI
|
1104001WL001339
|
MAKWANA VINODBHAI ASHOKBHAI
|
00415
|
SBIN0060029
|
259
|
259
|
Processed
|
07/06/2022
|
|
2059063205
|
|
MS KOMAL RAMESHBHAI MAKWANA
|
()
|
|
46
|
BHAVNAGAR
|
GJ-04-001-023-001/216466
(Kardej )
|
1104001000NRG23020620220033138
|
02/06/2022
|
DABHI HARSHABEN RAJUBHAI
|
1104001WL001339
|
DABHI HARSHABEN RAJUBHAI
|
00415
|
SBIN0060029
|
639
|
639
|
Processed
|
07/06/2022
|
|
2059063203
|
|
MRS VARSHABEN RAJUBHAI DABHI
|
()
|
|
47
|
BHAVNAGAR
|
GJ-04-001-023-001/216466
(Kardej )
|
1104001000NRG23020620220033137
|
02/06/2022
|
DABHI RAJUBHAI TALSHIBHAI
|
1104001WL001339
|
DABHI RAJUBHAI TALSHIBHAI
|
00415
|
SBIN0060029
|
640
|
640
|
Processed
|
07/06/2022
|
|
2059063202
|
|
MRS VARSHABEN RAJUBHAI DABHI
|
()
|
|
48
|
BHAVNAGAR
|
GJ-04-001-023-001/242655
(Kardej )
|
1104001000NRG23020620220033152
|
02/06/2022
|
MAKWANA GOPALBHAI BHUPATBHAI
|
1104001WL001339
|
MAKWANA GOPALBHAI BHUPATBHAI
|
00415
|
SBIN0060029
|
687
|
687
|
Processed
|
07/06/2022
|
|
2059063213
|
|
MR MAKWANA GOPALBHAI BHUPATBHAI
|
()
|
|
49
|
BHAVNAGAR
|
GJ-04-001-023-001/242655
(Kardej )
|
1104001000NRG23020620220033151
|
02/06/2022
|
MAKWANA HANSABEN JITUBHAI
|
1104001WL001339
|
MAKWANA HANSABEN JITUBHAI
|
00415
|
SBIN0060029
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059063212
|
|
MR MAKWANA GOPALBHAI BHUPATBHAI
|
()
|
|
50
|
BHAVNAGAR
|
GJ-04-001-023-001/242655
(Kardej )
|
1104001000NRG23020620220033153
|
02/06/2022
|
MAKWANA KAJALBEN GOPALBHAI
|
1104001WL001339
|
MAKWANA KAJALBEN GOPALBHAI
|
00415
|
SBIN0060029
|
1145
|
1145
|
Processed
|
07/06/2022
|
|
2059063214
|
|
MR MAKWANA GOPALBHAI BHUPATBHAI
|
()
|
|
51
|
BHAVNAGAR
|
GJ-04-001-023-001/242656
(Kardej )
|
1104001000NRG23020620220033155
|
02/06/2022
|
JADAV SONALBEN JITUBHAI
|
1104001WL001339
|
JADAV SONALBEN JITUBHAI
|
00415
|
SBIN0060029
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059063208
|
|
MS SONALBEN JITUBHAI JADAV
|
()
|
|
52
|
BHAVNAGAR
|
GJ-04-001-023-001/242656
(Kardej )
|
1104001000NRG23020620220033154
|
02/06/2022
|
JADV JITUBHAI SHAMJIBHAI
|
1104001WL001339
|
JADV JITUBHAI SHAMJIBHAI
|
00415
|
SBIN0060029
|
687
|
687
|
Processed
|
07/06/2022
|
|
2059063207
|
|
MS SONALBEN JITUBHAI JADAV
|
()
|
|
53
|
BHAVNAGAR
|
GJ-04-001-023-001/242657
(Kardej )
|
1104001000NRG23020620220033156
|
02/06/2022
|
BARAIYA KALYANBHAI BHUPATBHAI
|
1104001WL001339
|
BARAIYA KALYANBHAI BHUPATBHAI
|
00415
|
SBIN0060029
|
408
|
408
|
Processed
|
07/06/2022
|
|
2059063209
|
|
MRS KIRANBEN KALYANBHAI BARAIYA
|
()
|
|
54
|
BHAVNAGAR
|
GJ-04-001-023-001/242657
(Kardej )
|
1104001000NRG23020620220033157
|
02/06/2022
|
KIRANBEN KALYANBHAI
|
1104001WL001339
|
KIRANBEN KALYANBHAI
|
00415
|
SBIN0060029
|
1223
|
1223
|
Processed
|
07/06/2022
|
|
2059063210
|
|
MRS KIRANBEN KALYANBHAI BARAIYA
|
()
|
|
55
|
BHAVNAGAR
|
GJ-04-001-023-001/242672
(Kardej )
|
1104001000NRG23020620220033158
|
02/06/2022
|
SARVAIYA ALPABEN VIPULBHAI
|
1104001WL001339
|
SARVAIYA ALPABEN VIPULBHAI
|
00415
|
SBIN0060029
|
1296
|
1296
|
Processed
|
07/06/2022
|
|
2059063204
|
|
MR VIPULBHAI GHUGHABHAI SARVAIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11386
|
11386
|
|
|
|
|
|
|
|
|
56
|
BHAVNAGAR
|
GJ-04-001-023-001/112935
(Kardej )
|
1104001000NRG23020620220033109
|
02/06/2022
|
MAYARAM ANANDRAM DHANIDHARIYA
|
1104001WL001339
|
MAYARAM ANANDRAM DHANIDHARIYA
|
00415
|
SBIN0060318
|
1025
|
1025
|
Processed
|
07/06/2022
|
|
2059063215
|
|
MR MAYARAM ANANDRAM DHANIDHARIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1025
|
1025
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52131
|
52131
|
|
|
|
|
|
|
|