|
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
|
MAHUVA
|
GJ-04-004-085-001/262535
(Moti Sodvadri )
|
1104004000NRG23160620220053264
|
18/06/2022
|
Naranbhai Samatbhai Sandis
|
1104004WL001703
|
Naranbhai Samatbhai Sandis
|
00045
|
BARB0DBBROD
|
3459
|
3459
|
Processed
|
27/06/2022
|
|
2515008965
|
|
NaranbhaiSamatbhaiSandis
|
()
|
|
2
|
MAHUVA
|
GJ-04-004-085-001/262535
(Moti Sodvadri )
|
1104004000NRG23160620220053265
|
18/06/2022
|
Naranbhai Samatbhai Sandis
|
1104004WL001703
|
Naranbhai Samatbhai Sandis
|
00045
|
BARB0DBBROD
|
3459
|
3459
|
Processed
|
27/06/2022
|
|
2515008966
|
|
NaranbhaiSamatbhaiSandis
|
()
|
|
3
|
MAHUVA
|
GJ-04-004-085-001/262535
(Moti Sodvadri )
|
1104004000NRG23160620220053266
|
18/06/2022
|
Naranbhai Samatbhai Sandis
|
1104004WL001703
|
Naranbhai Samatbhai Sandis
|
00045
|
BARB0DBBROD
|
3459
|
3459
|
Processed
|
27/06/2022
|
|
2515008967
|
|
NaranbhaiSamatbhaiSandis
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10377
|
10377
|
|
|
|
|
|
|
|
|
4
|
MAHUVA
|
GJ-04-004-033-001/123717
(Dundas )
|
1104004000NRG23180620220058354
|
18/06/2022
|
SOLANKI DHANJIBHAI KALABHAI
|
1104004WL001752
|
SOLANKI DHANJIBHAI KALABHAI
|
00045
|
BARB0MAHUVA
|
2312
|
2312
|
Processed
|
27/06/2022
|
|
2515008980
|
|
SOLANKIDHANJIBHAIKALABHAI
|
()
|
|
5
|
MAHUVA
|
GJ-04-004-033-001/123717
(Dundas )
|
1104004000NRG23180620220058358
|
18/06/2022
|
SOLANKI DHANJIBHAI KALABHAI
|
1104004WL001752
|
SOLANKI DHANJIBHAI KALABHAI
|
00045
|
BARB0MAHUVA
|
2312
|
2312
|
Processed
|
27/06/2022
|
|
2515008981
|
|
SOLANKIDHANJIBHAIKALABHAI
|
()
|
|
6
|
MAHUVA
|
GJ-04-004-033-001/123718
(Dundas )
|
1104004000NRG23180620220058359
|
18/06/2022
|
BHAVANABEN MATHURBHAI NATHUBHAI BARAIYA
|
1104004WL001752
|
BHAVANABEN MATHURBHAI NATHUBHAI BARAIYA
|
00045
|
BARB0MAHUVA
|
2358
|
2358
|
Processed
|
27/06/2022
|
|
2515008969
|
|
BHAVANABENMATHURBHAINATHUBHAIBARAIYA
|
()
|
|
7
|
MAHUVA
|
GJ-04-004-033-001/123718
(Dundas )
|
1104004000NRG23180620220058361
|
18/06/2022
|
BHAVANABEN MATHURBHAI NATHUBHAI BARAIYA
|
1104004WL001752
|
BHAVANABEN MATHURBHAI NATHUBHAI BARAIYA
|
00045
|
BARB0MAHUVA
|
2358
|
2358
|
Processed
|
27/06/2022
|
|
2515008970
|
|
BHAVANABENMATHURBHAINATHUBHAIBARAIYA
|
()
|
|
8
|
MAHUVA
|
GJ-04-004-033-001/123722
(Dundas )
|
1104004000NRG23180620220058365
|
18/06/2022
|
BHALIYA NITABEN JAYSUKHABHAI
|
1104004WL001752
|
BHALIYA NITABEN JAYSUKHABHAI
|
00045
|
BARB0MAHUVA
|
2360
|
2360
|
Processed
|
27/06/2022
|
|
2515008979
|
|
BHALIYANITABENJAYSUKHABHAI
|
()
|
|
9
|
MAHUVA
|
GJ-04-004-033-001/123740
(Dundas )
|
1104004000NRG23180620220058368
|
18/06/2022
|
VASHIYA KHIMJIBHAI BHIKHABHAI
|
1104004WL001752
|
VASHIYA KHIMJIBHAI BHIKHABHAI
|
00045
|
BARB0MAHUVA
|
1190
|
1190
|
Processed
|
27/06/2022
|
|
2515008971
|
|
VASHIYAKHIMJIBHAIBHIKHABHAI
|
()
|
|
10
|
MAHUVA
|
GJ-04-004-033-001/123740
(Dundas )
|
1104004000NRG23180620220058369
|
18/06/2022
|
VASHIYA KHIMJIBHAI BHIKHABHAI
|
1104004WL001752
|
VASHIYA KHIMJIBHAI BHIKHABHAI
|
00045
|
BARB0MAHUVA
|
2390
|
2390
|
Processed
|
27/06/2022
|
|
2515008972
|
|
VASHIYAKHIMJIBHAIBHIKHABHAI
|
()
|
|
11
|
MAHUVA
|
GJ-04-004-033-001/123754
(Dundas )
|
1104004000NRG23180620220058371
|
18/06/2022
|
KIRANBEN ASHOKBHAI BARAIYA
|
1104004WL001752
|
KIRANBEN ASHOKBHAI BARAIYA
|
00045
|
BARB0MAHUVA
|
2390
|
2390
|
Processed
|
27/06/2022
|
|
2515008985
|
|
KIRANBENASHOKBHAIBARAIYA
|
()
|
|
12
|
MAHUVA
|
GJ-04-004-033-001/123754
(Dundas )
|
1104004000NRG23180620220058373
|
18/06/2022
|
KIRANBEN ASHOKBHAI BARAIYA
|
1104004WL001752
|
KIRANBEN ASHOKBHAI BARAIYA
|
00045
|
BARB0MAHUVA
|
2390
|
2390
|
Processed
|
27/06/2022
|
|
2515008984
|
|
KIRANBENASHOKBHAIBARAIYA
|
()
|
|
13
|
MAHUVA
|
GJ-04-004-033-001/149556
(Dundas )
|
1104004000NRG23180620220058376
|
18/06/2022
|
CHAMPABEN CHOTHABHAI VASIYA
|
1104004WL001752
|
CHAMPABEN CHOTHABHAI VASIYA
|
00045
|
BARB0MAHUVA
|
2390
|
2390
|
Processed
|
27/06/2022
|
|
2515008983
|
|
CHAMPABENCHOTHABHAIVASIYA
|
()
|
|
14
|
MAHUVA
|
GJ-04-004-033-001/197960
(Dundas )
|
1104004000NRG23180620220058383
|
18/06/2022
|
Bhartiben Bharatbhai Baraiya
|
1104004WL001752
|
Bhartiben Bharatbhai Baraiya
|
00045
|
BARB0MAHUVA
|
2330
|
2330
|
Processed
|
27/06/2022
|
|
2515008988
|
|
BhartibenBharatbhaiBaraiya
|
()
|
|
15
|
MAHUVA
|
GJ-04-004-033-001/197960
(Dundas )
|
1104004000NRG23180620220058380
|
18/06/2022
|
Bhartiben Bharatbhai Baraiya
|
1104004WL001752
|
Bhartiben Bharatbhai Baraiya
|
00045
|
BARB0MAHUVA
|
2330
|
2330
|
Processed
|
27/06/2022
|
|
2515008986
|
|
BhartibenBharatbhaiBaraiya
|
()
|
|
16
|
MAHUVA
|
GJ-04-004-033-001/197960
(Dundas )
|
1104004000NRG23180620220058381
|
18/06/2022
|
Bhartiben Bharatbhai Baraiya
|
1104004WL001752
|
Bhartiben Bharatbhai Baraiya
|
00045
|
BARB0MAHUVA
|
2330
|
2330
|
Processed
|
27/06/2022
|
|
2515008987
|
|
BhartibenBharatbhaiBaraiya
|
()
|
|
17
|
MAHUVA
|
GJ-04-004-033-001/83953
(Dundas )
|
1104004000NRG23180620220058385
|
18/06/2022
|
MR BATUKBHAI MANGABHAI MAKAVANA
|
1104004WL001752
|
MR BATUKBHAI MANGABHAI MAKAVANA
|
00045
|
BARB0MAHUVA
|
2390
|
2390
|
Processed
|
27/06/2022
|
|
2515008968
|
|
MRBATUKBHAIMANGABHAIMAKAVANA
|
()
|
|
18
|
MAHUVA
|
GJ-04-004-033-001/83960
(Dundas )
|
1104004000NRG23180620220058390
|
18/06/2022
|
BARIYA DEVJIBHAI MOHANBHAI
|
1104004WL001752
|
BARIYA DEVJIBHAI MOHANBHAI
|
00045
|
BARB0MAHUVA
|
2176
|
2176
|
Processed
|
27/06/2022
|
|
2515008978
|
|
BARIYADEVJIBHAIMOHANBHAI
|
()
|
|
19
|
MAHUVA
|
GJ-04-004-033-001/83985
(Dundas )
|
1104004000NRG23180620220058394
|
18/06/2022
|
RAHUL CHHAGANBHAI BARAIYA
|
1104004WL001752
|
RAHUL CHHAGANBHAI BARAIYA
|
00045
|
BARB0MAHUVA
|
2294
|
2294
|
Processed
|
27/06/2022
|
|
2515008982
|
|
RAHULCHHAGANBHAIBARAIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36300
|
36300
|
|
|
|
|
|
|
|
|
20
|
MAHUVA
|
GJ-04-004-049-001/40840
(Kalsar )
|
1104004000NRG23180620220058427
|
18/06/2022
|
DHIRAJBHAI VELJIBHAI DODIYA
|
1104004WL001753
|
DHIRAJBHAI VELJIBHAI DODIYA
|
00048
|
BKID0003207
|
2390
|
2390
|
Processed
|
27/06/2022
|
|
2515008974
|
|
DHIRAJBHAIVELJIBHAIDODIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2390
|
2390
|
|
|
|
|
|
|
|
|
21
|
MAHUVA
|
GJ-04-004-049-001/142604
(Kalsar )
|
1104004000NRG23180620220058399
|
18/06/2022
|
MR. LALJIBHAI GANESHBHAI DHAPA
|
1104004WL001753
|
MR. LALJIBHAI GANESHBHAI DHAPA
|
00089
|
CBIN0282273
|
2390
|
2390
|
Processed
|
27/06/2022
|
|
2515008973
|
|
MR.LALJIBHAIGANESHBHAIDHAPA
|
()
|
|
22
|
MAHUVA
|
GJ-04-004-049-001/1440140
(Kalsar )
|
1104004000NRG23180620220058401
|
18/06/2022
|
MADHUBEN PREMJIBHAI BHALIYA
|
1104004WL001753
|
MADHUBEN PREMJIBHAI BHALIYA
|
00089
|
CBIN0282273
|
2390
|
2390
|
Processed
|
27/06/2022
|
|
2515009002
|
|
MADHUBENPREMJIBHAIBHALIYA
|
()
|
|
23
|
MAHUVA
|
GJ-04-004-049-001/144307
(Kalsar )
|
1104004000NRG23180620220058403
|
18/06/2022
|
DINESHBHAI BHUPATBHAI
|
1104004WL001753
|
DINESHBHAI BHUPATBHAI
|
00089
|
CBIN0282273
|
2390
|
2390
|
Processed
|
27/06/2022
|
|
2515009004
|
|
DINESHBHAIBHUPATBHAI
|
()
|
|
24
|
MAHUVA
|
GJ-04-004-049-001/144307
(Kalsar )
|
1104004000NRG23180620220058404
|
18/06/2022
|
REKHABEN DINESHBHAI BARAIYA
|
1104004WL001753
|
REKHABEN DINESHBHAI BARAIYA
|
00089
|
CBIN0282273
|
2390
|
2390
|
Processed
|
27/06/2022
|
|
2515008999
|
|
REKHABENDINESHBHAIBARAIYA
|
()
|
|
25
|
MAHUVA
|
GJ-04-004-049-001/144369
(Kalsar )
|
1104004000NRG23180620220058406
|
18/06/2022
|
OTIBEN PARSHOTAMBHAI PARMAR
|
1104004WL001753
|
OTIBEN PARSHOTAMBHAI PARMAR
|
00089
|
CBIN0282273
|
2390
|
2390
|
Processed
|
27/06/2022
|
|
2515008975
|
|
OTIBENPARSHOTAMBHAIPARMAR
|
()
|
|
26
|
MAHUVA
|
GJ-04-004-049-001/144369
(Kalsar )
|
1104004000NRG23180620220058405
|
18/06/2022
|
PARSHOTAMBHAI VELABHAI
|
1104004WL001753
|
PARSHOTAMBHAI VELABHAI
|
00089
|
CBIN0282273
|
2390
|
2390
|
Processed
|
27/06/2022
|
|
2515008976
|
|
PARSHOTAMBHAIVELABHAI
|
()
|
|
27
|
MAHUVA
|
GJ-04-004-049-001/144377
(Kalsar )
|
1104004000NRG23180620220058408
|
18/06/2022
|
Miss SATUBEN ASHOKBHAI BALADHIYA
|
1104004WL001753
|
Miss SATUBEN ASHOKBHAI BALADHIYA
|
00089
|
CBIN0282273
|
2390
|
2390
|
Processed
|
27/06/2022
|
|
2515008993
|
|
MissSATUBENASHOKBHAIBALADHIYA
|
()
|
|
28
|
MAHUVA
|
GJ-04-004-049-001/144377
(Kalsar )
|
1104004000NRG23180620220058407
|
18/06/2022
|
Mr ASHOKBHAI LAKHMANBHAI BALDHIYA
|
1104004WL001753
|
Mr ASHOKBHAI LAKHMANBHAI BALDHIYA
|
00089
|
CBIN0282273
|
2390
|
2390
|
Processed
|
27/06/2022
|
|
2515008995
|
|
MrASHOKBHAILAKHMANBHAIBALDHIYA
|
()
|
|
29
|
MAHUVA
|
GJ-04-004-049-001/144452
(Kalsar )
|
1104004000NRG23180620220058411
|
18/06/2022
|
GANGABEN SHAMJIBHAI BARAIYA
|
1104004WL001753
|
GANGABEN SHAMJIBHAI BARAIYA
|
00089
|
CBIN0282273
|
2390
|
2390
|
Processed
|
27/06/2022
|
|
2515009009
|
|
GANGABENSHAMJIBHAIBARAIYA
|
()
|
|
30
|
MAHUVA
|
GJ-04-004-049-001/144452
(Kalsar )
|
1104004000NRG23180620220058410
|
18/06/2022
|
SAMJIBHAI NARSHIBHAI BARAIYA
|
1104004WL001753
|
SAMJIBHAI NARSHIBHAI BARAIYA
|
00089
|
CBIN0282273
|
2390
|
2390
|
Processed
|
27/06/2022
|
|
2515009008
|
|
SAMJIBHAINARSHIBHAIBARAIYA
|
()
|
|
31
|
MAHUVA
|
GJ-04-004-049-001/146919
(Kalsar )
|
1104004000NRG23180620220058413
|
18/06/2022
|
MRS HARSHABEN GANESHBHAI MER
|
1104004WL001753
|
MRS HARSHABEN GANESHBHAI MER
|
00089
|
CBIN0282273
|
2390
|
2390
|
Processed
|
27/06/2022
|
|
2515009011
|
|
MRSHARSHABENGANESHBHAIMER
|
()
|
|
32
|
MAHUVA
|
GJ-04-004-049-001/148454
(Kalsar )
|
1104004000NRG23180620220058414
|
18/06/2022
|
MR GANESHBHAI DUDABHAI MER
|
1104004WL001753
|
MR GANESHBHAI DUDABHAI MER
|
00089
|
CBIN0282273
|
2390
|
2390
|
Processed
|
27/06/2022
|
|
2515008977
|
|
MRGANESHBHAIDUDABHAIMER
|
()
|
|
33
|
MAHUVA
|
GJ-04-004-049-001/148454
(Kalsar )
|
1104004000NRG23180620220058415
|
18/06/2022
|
MRS REKHABEN GANESHBHAI
|
1104004WL001753
|
MRS REKHABEN GANESHBHAI
|
00089
|
CBIN0282273
|
2390
|
2390
|
Processed
|
27/06/2022
|
|
2515009012
|
|
MRSREKHABENGANESHBHAI
|
()
|
|
34
|
MAHUVA
|
GJ-04-004-049-001/148472
(Kalsar )
|
1104004000NRG23180620220058420
|
18/06/2022
|
DILIPBHAI SHIVABHAI BHALIYA
|
1104004WL001753
|
DILIPBHAI SHIVABHAI BHALIYA
|
00089
|
CBIN0282273
|
2390
|
2390
|
Processed
|
27/06/2022
|
|
2515009001
|
|
DILIPBHAISHIVABHAIBHALIYA
|
()
|
|
35
|
MAHUVA
|
GJ-04-004-049-001/148472
(Kalsar )
|
1104004000NRG23180620220058416
|
18/06/2022
|
DINESHBHAI SHIVABHAI BHALIYA
|
1104004WL001753
|
DINESHBHAI SHIVABHAI BHALIYA
|
00089
|
CBIN0282273
|
2390
|
2390
|
Processed
|
27/06/2022
|
|
2515008989
|
|
DINESHBHAISHIVABHAIBHALIYA
|
()
|
|
36
|
MAHUVA
|
GJ-04-004-049-001/148472
(Kalsar )
|
1104004000NRG23180620220058418
|
18/06/2022
|
MISS LABHUBEN SHIVABHAI BHALIYA
|
1104004WL001753
|
MISS LABHUBEN SHIVABHAI BHALIYA
|
00089
|
CBIN0282273
|
2390
|
2390
|
Processed
|
27/06/2022
|
|
2515008992
|
|
MISSLABHUBENSHIVABHAIBHALIYA
|
()
|
|
37
|
MAHUVA
|
GJ-04-004-049-001/148472
(Kalsar )
|
1104004000NRG23180620220058419
|
18/06/2022
|
MRS ASHABEN SHIVABHAI BHALIYA
|
1104004WL001753
|
MRS ASHABEN SHIVABHAI BHALIYA
|
00089
|
CBIN0282273
|
2390
|
2390
|
Processed
|
27/06/2022
|
|
2515008994
|
|
MRSASHABENSHIVABHAIBHALIYA
|
()
|
|
38
|
MAHUVA
|
GJ-04-004-049-001/148472
(Kalsar )
|
1104004000NRG23180620220058421
|
18/06/2022
|
VINODBHAI SHIVABHAI BHALIYA
|
1104004WL001753
|
VINODBHAI SHIVABHAI BHALIYA
|
00089
|
CBIN0282273
|
2390
|
2390
|
Processed
|
27/06/2022
|
|
2515009000
|
|
VINODBHAISHIVABHAIBHALIYA
|
()
|
|
39
|
MAHUVA
|
GJ-04-004-049-001/238374
(Kalsar )
|
1104004000NRG23180620220058422
|
18/06/2022
|
GHUGHABHAI NANJIBHAI SHIYAL
|
1104004WL001753
|
GHUGHABHAI NANJIBHAI SHIYAL
|
00089
|
CBIN0282273
|
2390
|
2390
|
Processed
|
27/06/2022
|
|
2515009015
|
|
GHUGHABHAINANJIBHAISHIYAL
|
()
|
|
40
|
MAHUVA
|
GJ-04-004-049-001/238374
(Kalsar )
|
1104004000NRG23180620220058423
|
18/06/2022
|
LABHUBEN GHUGHABHAI SHIYAL
|
1104004WL001753
|
LABHUBEN GHUGHABHAI SHIYAL
|
00089
|
CBIN0282273
|
2390
|
2390
|
Processed
|
27/06/2022
|
|
2515009016
|
|
LABHUBENGHUGHABHAISHIYAL
|
()
|
|
41
|
MAHUVA
|
GJ-04-004-049-001/238374
(Kalsar )
|
1104004000NRG23180620220058424
|
18/06/2022
|
VARSHABEN GHUGHABHAI SHIYAL
|
1104004WL001753
|
VARSHABEN GHUGHABHAI SHIYAL
|
00089
|
CBIN0282273
|
2390
|
2390
|
Processed
|
27/06/2022
|
|
2515009017
|
|
VARSHABENGHUGHABHAISHIYAL
|
()
|
|
42
|
MAHUVA
|
GJ-04-004-049-001/40804
(Kalsar )
|
1104004000NRG23180620220058425
|
18/06/2022
|
BHIMAJIBHAI DHANAJIBHAI MER
|
1104004WL001753
|
BHIMAJIBHAI DHANAJIBHAI MER
|
00089
|
CBIN0282273
|
2390
|
2390
|
Processed
|
27/06/2022
|
|
2515009013
|
|
BHIMAJIBHAIDHANAJIBHAIMER
|
()
|
|
43
|
MAHUVA
|
GJ-04-004-049-001/40804
(Kalsar )
|
1104004000NRG23180620220058426
|
18/06/2022
|
BHIMAJIBHAI DHANAJIBHAI MER
|
1104004WL001753
|
BHIMAJIBHAI DHANAJIBHAI MER
|
00089
|
CBIN0282273
|
2390
|
2390
|
Processed
|
27/06/2022
|
|
2515009014
|
|
BHIMAJIBHAIDHANAJIBHAIMER
|
()
|
|
44
|
MAHUVA
|
GJ-04-004-049-001/40840
(Kalsar )
|
1104004000NRG23180620220058428
|
18/06/2022
|
MRS VARSHABEN DHEERAJBHAI DODIYA
|
1104004WL001753
|
MRS VARSHABEN DHEERAJBHAI DODIYA
|
00089
|
CBIN0282273
|
2390
|
2390
|
Processed
|
27/06/2022
|
|
2515009005
|
|
MRSVARSHABENDHEERAJBHAIDODIYA
|
()
|
|
45
|
MAHUVA
|
GJ-04-004-049-001/40847
(Kalsar )
|
1104004000NRG23180620220058429
|
18/06/2022
|
MRS MANGUBEN JIVABHAI MER
|
1104004WL001753
|
MRS MANGUBEN JIVABHAI MER
|
00089
|
CBIN0282273
|
2390
|
2390
|
Processed
|
27/06/2022
|
|
2515009003
|
|
MRSMANGUBENJIVABHAIMER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59750
|
59750
|
|
|
|
|
|
|
|
|
46
|
MAHUVA
|
GJ-04-004-033-001/123718
(Dundas )
|
1104004000NRG23180620220058362
|
18/06/2022
|
KAJALBEN MATHURBHAI BARAIYA
|
1104004WL001752
|
KAJALBEN MATHURBHAI BARAIYA
|
00089
|
CBIN0283905
|
2358
|
2358
|
Processed
|
27/06/2022
|
|
2515008990
|
|
KAJALBENMATHURBHAIBARAIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2358
|
2358
|
|
|
|
|
|
|
|
|
47
|
MAHUVA
|
GJ-04-004-049-001/1440140
(Kalsar )
|
1104004000NRG23180620220058402
|
18/06/2022
|
MAHESHBHAI PREMJIBHAI BHALIYA
|
1104004WL001753
|
MAHESHBHAI PREMJIBHAI BHALIYA
|
00415
|
SBIN0013472
|
2390
|
2390
|
Processed
|
27/06/2022
|
|
2515008998
|
|
MASTER BHALIYA MAHESHBHAI
|
()
|
|
48
|
MAHUVA
|
GJ-04-004-049-001/1440140
(Kalsar )
|
1104004000NRG23180620220058400
|
18/06/2022
|
PREMJIBHAI BALABHAI BHALIYA
|
1104004WL001753
|
PREMJIBHAI BALABHAI BHALIYA
|
00415
|
SBIN0013472
|
2390
|
2390
|
Processed
|
27/06/2022
|
|
2515008997
|
|
MR PREMJIBHAI BALABHAI BHALIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4780
|
4780
|
|
|
|
|
|
|
|
|
49
|
MAHUVA
|
GJ-04-004-033-001/123754
(Dundas )
|
1104004000NRG23180620220058372
|
18/06/2022
|
MASTER ALPABEN ASHOKBHAI BARAIYA
|
1104004WL001752
|
MASTER ALPABEN ASHOKBHAI BARAIYA
|
00415
|
SBIN0060012
|
2390
|
2390
|
Processed
|
27/06/2022
|
|
2515009019
|
|
MASTER ALPABEN ASHOKBHAI BARAIYA
|
()
|
|
50
|
MAHUVA
|
GJ-04-004-033-001/149556
(Dundas )
|
1104004000NRG23180620220058377
|
18/06/2022
|
MASTER HIRAL CHOTHABHAI VASIYA
|
1104004WL001752
|
MASTER HIRAL CHOTHABHAI VASIYA
|
00415
|
SBIN0060012
|
2390
|
2390
|
Processed
|
27/06/2022
|
|
2515008991
|
|
MASTER HIRAL CHOTHABHAI VASIYA
|
()
|
|
51
|
MAHUVA
|
GJ-04-004-033-001/149556
(Dundas )
|
1104004000NRG23180620220058378
|
18/06/2022
|
MASTER MAYUR CHOTHABHAI VASIYA
|
1104004WL001752
|
MASTER MAYUR CHOTHABHAI VASIYA
|
00415
|
SBIN0060012
|
2390
|
2390
|
Processed
|
27/06/2022
|
|
2515009018
|
|
MASTER MAYUR CHOTHABHAI VASIYA
|
()
|
|
52
|
MAHUVA
|
GJ-04-004-033-001/197960
(Dundas )
|
1104004000NRG23180620220058379
|
18/06/2022
|
VIJAYBHAI BHARATBHAI BARAIYA
|
1104004WL001752
|
VIJAYBHAI BHARATBHAI BARAIYA
|
00415
|
SBIN0060012
|
1398
|
1398
|
Processed
|
27/06/2022
|
|
2515009006
|
|
MASTER VIJAYBHAI BHARATBHAI BARAIYA
|
()
|
|
53
|
MAHUVA
|
GJ-04-004-033-001/197960
(Dundas )
|
1104004000NRG23180620220058382
|
18/06/2022
|
VIJAYBHAI BHARATBHAI BARAIYA
|
1104004WL001752
|
VIJAYBHAI BHARATBHAI BARAIYA
|
00415
|
SBIN0060012
|
2330
|
2330
|
Processed
|
27/06/2022
|
|
2515009007
|
|
MASTER VIJAYBHAI BHARATBHAI BARAIYA
|
()
|
|
54
|
MAHUVA
|
GJ-04-004-049-001/144452
(Kalsar )
|
1104004000NRG23180620220058412
|
18/06/2022
|
BARAIYA JAYDIPBHAI SHMAJIBHAI
|
1104004WL001753
|
BARAIYA JAYDIPBHAI SHMAJIBHAI
|
00415
|
SBIN0060012
|
2390
|
2390
|
Processed
|
27/06/2022
|
|
2515009010
|
|
MR JAYADIPBHAI SHRMJIBHAI BARAIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13288
|
13288
|
|
|
|
|
|
|
|
|
55
|
MAHUVA
|
GJ-04-004-033-001/83985
(Dundas )
|
1104004000NRG23180620220058393
|
18/06/2022
|
JEETU CHHAGANBHAI BARAIYA
|
1104004WL001752
|
JEETU CHHAGANBHAI BARAIYA
|
00468
|
UBIN0531383
|
2294
|
2294
|
Processed
|
27/06/2022
|
|
2515008996
|
|
JEETUCHHAGANBHAIBARAIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2294
|
2294
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
131537
|
131537
|
|
|
|
|
|
|
|