|
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
|
KUNKAVAV VADIA
|
GJ-05-007-006-001/103346
(Barvala Baval )
|
1105007000NRG23280420220002109
|
29/04/2022
|
VASHANI SHARDABEN BAVCHANDBHAI
|
1105007WL000389
|
VASHANI SHARDABEN BAVCHANDBHAI
|
00048
|
BKID0002741
|
656
|
656
|
Processed
|
13/05/2022
|
|
1156094648
|
|
VASHANISHARDABENBAVCHANDBHAI
|
()
|
|
2
|
KUNKAVAV VADIA
|
GJ-05-007-006-001/103354
(Barvala Baval )
|
1105007000NRG23280420220002110
|
29/04/2022
|
PADAYA RAMJIBHAI KESHUBHAI
|
1105007WL000389
|
PADAYA RAMJIBHAI KESHUBHAI
|
00048
|
BKID0002741
|
646
|
646
|
Processed
|
13/05/2022
|
|
1156094653
|
|
PADAYARAMJIBHAIKESHUBHAI
|
()
|
|
3
|
KUNKAVAV VADIA
|
GJ-05-007-006-001/103354
(Barvala Baval )
|
1105007000NRG23280420220002111
|
29/04/2022
|
PADAYA RAMJIBHAI KESHUBHAI
|
1105007WL000389
|
PADAYA RAMJIBHAI KESHUBHAI
|
00048
|
BKID0002741
|
517
|
517
|
Processed
|
13/05/2022
|
|
1156094654
|
|
PADAYARAMJIBHAIKESHUBHAI
|
()
|
|
4
|
KUNKAVAV VADIA
|
GJ-05-007-006-001/103361
(Barvala Baval )
|
1105007000NRG23280420220002113
|
29/04/2022
|
PARMAR DIVYESHBHAI DEVJIBHAI
|
1105007WL000389
|
PARMAR DIVYESHBHAI DEVJIBHAI
|
00048
|
BKID0002741
|
480
|
480
|
Processed
|
13/05/2022
|
|
1156094649
|
|
PARMARDIVYESHBHAIDEVJIBHAI
|
()
|
|
5
|
KUNKAVAV VADIA
|
GJ-05-007-006-001/103362
(Barvala Baval )
|
1105007000NRG23280420220002114
|
29/04/2022
|
PADAYA KANTABEN BHALABHAI
|
1105007WL000389
|
PADAYA KANTABEN BHALABHAI
|
00048
|
BKID0002741
|
761
|
761
|
Processed
|
13/05/2022
|
|
1156094637
|
|
PADAYAKANTABENBHALABHAI
|
()
|
|
6
|
KUNKAVAV VADIA
|
GJ-05-007-006-001/103362
(Barvala Baval )
|
1105007000NRG23280420220002115
|
29/04/2022
|
PADAYA MANJULABEN BHALABHAI
|
1105007WL000389
|
PADAYA MANJULABEN BHALABHAI
|
00048
|
BKID0002741
|
456
|
456
|
Processed
|
13/05/2022
|
|
1156094629
|
|
PADAYAMANJULABENBHALABHAI
|
()
|
|
7
|
KUNKAVAV VADIA
|
GJ-05-007-006-001/103373
(Barvala Baval )
|
1105007000NRG23280420220002117
|
29/04/2022
|
PADAYA HANSHABEN RAVJIBHAI
|
1105007WL000389
|
PADAYA HANSHABEN RAVJIBHAI
|
00048
|
BKID0002741
|
507
|
507
|
Processed
|
13/05/2022
|
|
1156094644
|
|
PADAYAHANSHABENRAVJIBHAI
|
()
|
|
8
|
KUNKAVAV VADIA
|
GJ-05-007-006-001/103373
(Barvala Baval )
|
1105007000NRG23280420220002116
|
29/04/2022
|
PADAYA RAVJIBHAI NAGJIBHAI
|
1105007WL000389
|
PADAYA RAVJIBHAI NAGJIBHAI
|
00048
|
BKID0002741
|
845
|
845
|
Processed
|
13/05/2022
|
|
1156094643
|
|
PADAYARAVJIBHAINAGJIBHAI
|
()
|
|
9
|
KUNKAVAV VADIA
|
GJ-05-007-006-001/103376
(Barvala Baval )
|
1105007000NRG23280420220002119
|
29/04/2022
|
PARMAR DEVUBEN HARIBHAI
|
1105007WL000389
|
PARMAR DEVUBEN HARIBHAI
|
00048
|
BKID0002741
|
243
|
243
|
Processed
|
13/05/2022
|
|
1156094672
|
|
PARMARDEVUBENHARIBHAI
|
()
|
|
10
|
KUNKAVAV VADIA
|
GJ-05-007-006-001/103377
(Barvala Baval )
|
1105007000NRG23280420220002120
|
29/04/2022
|
SOLANKI BHAVANABEN NANJIBHAI
|
1105007WL000389
|
SOLANKI BHAVANABEN NANJIBHAI
|
00048
|
BKID0002741
|
1137
|
1137
|
Processed
|
13/05/2022
|
|
1156094636
|
|
SOLANKIBHAVANABENNANJIBHAI
|
()
|
|
11
|
KUNKAVAV VADIA
|
GJ-05-007-006-001/183
(Barvala Baval )
|
1105007000NRG23280420220002131
|
29/04/2022
|
KESUBHAI KHODABHAI PADAYA
|
1105007WL000389
|
KESUBHAI KHODABHAI PADAYA
|
00048
|
BKID0002741
|
542
|
542
|
Processed
|
13/05/2022
|
|
1156094673
|
|
KESUBHAIKHODABHAIPADAYA
|
()
|
|
12
|
KUNKAVAV VADIA
|
GJ-05-007-006-001/183
(Barvala Baval )
|
1105007000NRG23280420220002130
|
29/04/2022
|
PADAYA KESUBHAI KHODABHAI
|
1105007WL000389
|
PADAYA KESUBHAI KHODABHAI
|
00048
|
BKID0002741
|
542
|
542
|
Processed
|
13/05/2022
|
|
1156094642
|
|
PADAYAKESUBHAIKHODABHAI
|
()
|
|
13
|
KUNKAVAV VADIA
|
GJ-05-007-006-001/205
(Barvala Baval )
|
1105007000NRG23280420220002134
|
29/04/2022
|
PADAYA MANSUKHBHAI NAGJIBHAI
|
1105007WL000389
|
PADAYA MANSUKHBHAI NAGJIBHAI
|
00048
|
BKID0002741
|
722
|
722
|
Processed
|
13/05/2022
|
|
1156094646
|
|
PADAYAMANSUKHBHAINAGJIBHAI
|
()
|
|
14
|
KUNKAVAV VADIA
|
GJ-05-007-006-001/205
(Barvala Baval )
|
1105007000NRG23280420220002135
|
29/04/2022
|
PADAYA PRABHABEN MANSUKHBHAI
|
1105007WL000389
|
PADAYA PRABHABEN MANSUKHBHAI
|
00048
|
BKID0002741
|
433
|
433
|
Processed
|
13/05/2022
|
|
1156094647
|
|
PADAYAPRABHABENMANSUKHBHAI
|
()
|
|
15
|
KUNKAVAV VADIA
|
GJ-05-007-006-001/210
(Barvala Baval )
|
1105007000NRG23280420220002139
|
29/04/2022
|
PADAYA SHARDABEN MAYABHAI
|
1105007WL000389
|
PADAYA SHARDABEN MAYABHAI
|
00048
|
BKID0002741
|
294
|
294
|
Processed
|
13/05/2022
|
|
1156094631
|
|
PADAYASHARDABENMAYABHAI
|
()
|
|
16
|
KUNKAVAV VADIA
|
GJ-05-007-006-001/210
(Barvala Baval )
|
1105007000NRG23280420220002138
|
29/04/2022
|
PADAYA SOMABHAI MAYABHAI
|
1105007WL000389
|
PADAYA SOMABHAI MAYABHAI
|
00048
|
BKID0002741
|
735
|
735
|
Processed
|
13/05/2022
|
|
1156094645
|
|
PADAYASOMABHAIMAYABHAI
|
()
|
|
17
|
KUNKAVAV VADIA
|
GJ-05-007-006-001/211
(Barvala Baval )
|
1105007000NRG23280420220002141
|
29/04/2022
|
SOLANKI MANIBEN KESUBHAI
|
1105007WL000389
|
SOLANKI MANIBEN KESUBHAI
|
00048
|
BKID0002741
|
538
|
538
|
Processed
|
13/05/2022
|
|
1156094639
|
|
SOLANKIMANIBENKESUBHAI
|
()
|
|
18
|
KUNKAVAV VADIA
|
GJ-05-007-006-001/22
(Barvala Baval )
|
1105007000NRG23280420220002145
|
29/04/2022
|
RADHIKABEN VINODBHAI PADAYA
|
1105007WL000389
|
RADHIKABEN VINODBHAI PADAYA
|
00048
|
BKID0002741
|
190
|
190
|
Processed
|
13/05/2022
|
|
1156094630
|
|
RADHIKABENVINODBHAIPADAYA
|
()
|
|
19
|
KUNKAVAV VADIA
|
GJ-05-007-006-001/220
(Barvala Baval )
|
1105007000NRG23280420220002146
|
29/04/2022
|
RASHIKBHAI VALJIBHAI PADAYA
|
1105007WL000389
|
RASHIKBHAI VALJIBHAI PADAYA
|
00048
|
BKID0002741
|
619
|
619
|
Processed
|
13/05/2022
|
|
1156094632
|
|
RASHIKBHAIVALJIBHAIPADAYA
|
()
|
|
20
|
KUNKAVAV VADIA
|
GJ-05-007-006-001/220
(Barvala Baval )
|
1105007000NRG23280420220002147
|
29/04/2022
|
RASHIKBHAI VALJIBHAI PADAYA
|
1105007WL000389
|
RASHIKBHAI VALJIBHAI PADAYA
|
00048
|
BKID0002741
|
620
|
620
|
Processed
|
13/05/2022
|
|
1156094677
|
|
RASHIKBHAIVALJIBHAIPADAYA
|
()
|
|
21
|
KUNKAVAV VADIA
|
GJ-05-007-006-001/224
(Barvala Baval )
|
1105007000NRG23280420220002151
|
29/04/2022
|
PARMAR BHAVNABEN BHUPATBHAI
|
1105007WL000389
|
PARMAR BHAVNABEN BHUPATBHAI
|
00048
|
BKID0002741
|
324
|
324
|
Processed
|
13/05/2022
|
|
1156094634
|
|
PARMARBHAVNABENBHUPATBHAI
|
()
|
|
22
|
KUNKAVAV VADIA
|
GJ-05-007-006-001/224
(Barvala Baval )
|
1105007000NRG23280420220002150
|
29/04/2022
|
PARMAR BHUPATBHAI HARIBHAI
|
1105007WL000389
|
PARMAR BHUPATBHAI HARIBHAI
|
00048
|
BKID0002741
|
324
|
324
|
Processed
|
13/05/2022
|
|
1156094650
|
|
PARMARBHUPATBHAIHARIBHAI
|
()
|
|
23
|
KUNKAVAV VADIA
|
GJ-05-007-006-001/225
(Barvala Baval )
|
1105007000NRG23280420220002152
|
29/04/2022
|
PADAYA GIGABHAI DEVJIBHAI
|
1105007WL000389
|
PADAYA GIGABHAI DEVJIBHAI
|
00048
|
BKID0002741
|
478
|
478
|
Processed
|
13/05/2022
|
|
1156094675
|
|
PADAYAGIGABHAIDEVJIBHAI
|
()
|
|
24
|
KUNKAVAV VADIA
|
GJ-05-007-006-001/24
(Barvala Baval )
|
1105007000NRG23280420220002157
|
29/04/2022
|
PADAYA KANJIBHAI HARIBHAI
|
1105007WL000389
|
PADAYA KANJIBHAI HARIBHAI
|
00048
|
BKID0002741
|
564
|
564
|
Processed
|
13/05/2022
|
|
1156094651
|
|
PADAYAKANJIBHAIHARIBHAI
|
()
|
|
25
|
KUNKAVAV VADIA
|
GJ-05-007-006-001/24
(Barvala Baval )
|
1105007000NRG23280420220002158
|
29/04/2022
|
PADAYA LAXMIBEN KANJIBHAI
|
1105007WL000389
|
PADAYA LAXMIBEN KANJIBHAI
|
00048
|
BKID0002741
|
564
|
564
|
Processed
|
13/05/2022
|
|
1156094652
|
|
PADAYALAXMIBENKANJIBHAI
|
()
|
|
26
|
KUNKAVAV VADIA
|
GJ-05-007-006-001/25
(Barvala Baval )
|
1105007000NRG23280420220002160
|
29/04/2022
|
BHAVNABEN CHAGANBHAI PADAYA
|
1105007WL000389
|
BHAVNABEN CHAGANBHAI PADAYA
|
00048
|
BKID0002741
|
751
|
751
|
Processed
|
13/05/2022
|
|
1156094635
|
|
BHAVNABENCHAGANBHAIPADAYA
|
()
|
|
27
|
KUNKAVAV VADIA
|
GJ-05-007-006-001/25
(Barvala Baval )
|
1105007000NRG23280420220002159
|
29/04/2022
|
CHHAGANABHAI HARIBHAI PADAYA
|
1105007WL000389
|
CHHAGANABHAI HARIBHAI PADAYA
|
00048
|
BKID0002741
|
563
|
563
|
Processed
|
13/05/2022
|
|
1156094641
|
|
CHHAGANABHAIHARIBHAIPADAYA
|
()
|
|
28
|
KUNKAVAV VADIA
|
GJ-05-007-006-001/26
(Barvala Baval )
|
1105007000NRG23280420220002161
|
29/04/2022
|
GOVINDBHAI PUNABHAI PADAYA
|
1105007WL000389
|
GOVINDBHAI PUNABHAI PADAYA
|
00048
|
BKID0002741
|
726
|
726
|
Processed
|
13/05/2022
|
|
1156094674
|
|
GOVINDBHAIPUNABHAIPADAYA
|
()
|
|
29
|
KUNKAVAV VADIA
|
GJ-05-007-006-001/26
(Barvala Baval )
|
1105007000NRG23280420220002162
|
29/04/2022
|
PADAYA SHARDABEN GOVINDBHAI
|
1105007WL000389
|
PADAYA SHARDABEN GOVINDBHAI
|
00048
|
BKID0002741
|
580
|
580
|
Processed
|
13/05/2022
|
|
1156094640
|
|
PADAYASHARDABENGOVINDBHAI
|
()
|
|
30
|
KUNKAVAV VADIA
|
GJ-05-007-006-001/34
(Barvala Baval )
|
1105007000NRG23280420220002167
|
29/04/2022
|
PADAYA SAVITABEN VINODBHAI
|
1105007WL000389
|
PADAYA SAVITABEN VINODBHAI
|
00048
|
BKID0002741
|
793
|
793
|
Processed
|
13/05/2022
|
|
1156094627
|
|
PADAYASAVITABENVINODBHAI
|
()
|
|
31
|
KUNKAVAV VADIA
|
GJ-05-007-006-001/35
(Barvala Baval )
|
1105007000NRG23280420220002171
|
29/04/2022
|
PADAYA KARAN MAHESHBHAI
|
1105007WL000389
|
PADAYA KARAN MAHESHBHAI
|
00048
|
BKID0002741
|
387
|
387
|
Processed
|
13/05/2022
|
|
1156094633
|
|
PADAYAKARANMAHESHBHAI
|
()
|
|
32
|
KUNKAVAV VADIA
|
GJ-05-007-006-001/35
(Barvala Baval )
|
1105007000NRG23280420220002169
|
29/04/2022
|
PADAYA MAHESHBHAI SHURABHAI
|
1105007WL000389
|
PADAYA MAHESHBHAI SHURABHAI
|
00048
|
BKID0002741
|
483
|
483
|
Processed
|
13/05/2022
|
|
1156094628
|
|
PADAYAMAHESHBHAISHURABHAI
|
()
|
|
33
|
KUNKAVAV VADIA
|
GJ-05-007-006-001/42805
(Barvala Baval )
|
1105007000NRG23280420220002172
|
29/04/2022
|
PADAYA LILABEN RAMESHABHAI
|
1105007WL000389
|
PADAYA LILABEN RAMESHABHAI
|
00048
|
BKID0002741
|
508
|
508
|
Processed
|
13/05/2022
|
|
1156094638
|
|
PADAYALILABENRAMESHABHAI
|
()
|
|
34
|
KUNKAVAV VADIA
|
GJ-05-007-006-001/42805
(Barvala Baval )
|
1105007000NRG23280420220002173
|
29/04/2022
|
PADAYA LILABEN RAMESHBHAI
|
1105007WL000389
|
PADAYA LILABEN RAMESHBHAI
|
00048
|
BKID0002741
|
508
|
508
|
Processed
|
13/05/2022
|
|
1156094676
|
|
PADAYALILABENRAMESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19036
|
19036
|
|
|
|
|
|
|
|
|
35
|
KUNKAVAV VADIA
|
GJ-05-007-006-001/103346
(Barvala Baval )
|
1105007000NRG23280420220002108
|
29/04/2022
|
VASHANI BAVCHANDBHAI MULJIBHA
|
1105007WL000389
|
VASHANI BAVCHANDBHAI MULJIBHA
|
00415
|
SBIN0060044
|
656
|
656
|
Processed
|
13/05/2022
|
|
1156094655
|
|
MR BAVCHANDBHAI MULJIBHAI VASANI
|
()
|
|
36
|
KUNKAVAV VADIA
|
GJ-05-007-006-001/12500
(Barvala Baval )
|
1105007000NRG23280420220002127
|
29/04/2022
|
PADAYA SHANMUKHBHAI RAMJIBHAI
|
1105007WL000389
|
PADAYA SHANMUKHBHAI RAMJIBHAI
|
00415
|
SBIN0060044
|
1028
|
1028
|
Processed
|
13/05/2022
|
|
1156094656
|
|
MR PADAYA SANMUKHBHAI RAMJIBHAI
|
()
|
|
37
|
KUNKAVAV VADIA
|
GJ-05-007-006-001/201
(Barvala Baval )
|
1105007000NRG23280420220002132
|
29/04/2022
|
PADAYA BABUBHAI RAGHVBHAI
|
1105007WL000389
|
PADAYA BABUBHAI RAGHVBHAI
|
00415
|
SBIN0060044
|
694
|
694
|
Processed
|
13/05/2022
|
|
1156094670
|
|
MR BABUBHAI RAGHAVBHAI PADAYA
|
()
|
|
38
|
KUNKAVAV VADIA
|
GJ-05-007-006-001/201
(Barvala Baval )
|
1105007000NRG23280420220002133
|
29/04/2022
|
PADAYA BABUBHAI RAGHVBHAI
|
1105007WL000389
|
PADAYA BABUBHAI RAGHVBHAI
|
00415
|
SBIN0060044
|
694
|
694
|
Processed
|
13/05/2022
|
|
1156094661
|
|
MRS PADAYA JAYABEN BABUBHAI
|
()
|
|
39
|
KUNKAVAV VADIA
|
GJ-05-007-006-001/208
(Barvala Baval )
|
1105007000NRG23280420220002137
|
29/04/2022
|
PADAYA HINABEN RAJESHBHAI
|
1105007WL000389
|
PADAYA HINABEN RAJESHBHAI
|
00415
|
SBIN0060044
|
839
|
839
|
Processed
|
13/05/2022
|
|
1156094665
|
|
MRS HINABEN RAJUBHAI PADAYA
|
()
|
|
40
|
KUNKAVAV VADIA
|
GJ-05-007-006-001/208
(Barvala Baval )
|
1105007000NRG23280420220002136
|
29/04/2022
|
PADAYA RAJESHBHAI MANGABHAI
|
1105007WL000389
|
PADAYA RAJESHBHAI MANGABHAI
|
00415
|
SBIN0060044
|
503
|
503
|
Processed
|
13/05/2022
|
|
1156094666
|
|
MR RAJESHBHAI MANGABHAI PADAYA
|
()
|
|
41
|
KUNKAVAV VADIA
|
GJ-05-007-006-001/211
(Barvala Baval )
|
1105007000NRG23280420220002140
|
29/04/2022
|
SOLANKI KESUBHAI DESHABHAI
|
1105007WL000389
|
SOLANKI KESUBHAI DESHABHAI
|
00415
|
SBIN0060044
|
107
|
107
|
Processed
|
13/05/2022
|
|
1156094669
|
|
MR KESHUBHAI DESHABHAI SOLANKI
|
()
|
|
42
|
KUNKAVAV VADIA
|
GJ-05-007-006-001/211
(Barvala Baval )
|
1105007000NRG23280420220002142
|
29/04/2022
|
SOLANKI VIPULBHAI KESUBHAI
|
1105007WL000389
|
SOLANKI VIPULBHAI KESUBHAI
|
00415
|
SBIN0060044
|
430
|
430
|
Processed
|
13/05/2022
|
|
1156094660
|
|
MR SOLANKI VIPULBHAI KESHUBHAI
|
()
|
|
43
|
KUNKAVAV VADIA
|
GJ-05-007-006-001/215
(Barvala Baval )
|
1105007000NRG23280420220002143
|
29/04/2022
|
SOLANKI GITABEN HARSUKHBHAI
|
1105007WL000389
|
SOLANKI GITABEN HARSUKHBHAI
|
00415
|
SBIN0060044
|
956
|
956
|
Processed
|
13/05/2022
|
|
1156094664
|
|
MRS GITABEN HARSUKHBHAI SOLANKI
|
()
|
|
44
|
KUNKAVAV VADIA
|
GJ-05-007-006-001/22
(Barvala Baval )
|
1105007000NRG23280420220002144
|
29/04/2022
|
PADAYA VINODBHAI MULJIBHAI
|
1105007WL000389
|
PADAYA VINODBHAI MULJIBHAI
|
00415
|
SBIN0060044
|
900
|
900
|
Processed
|
13/05/2022
|
|
1156094659
|
|
MR VINODBHAI MULJIBHAI PADAYA
|
()
|
|
45
|
KUNKAVAV VADIA
|
GJ-05-007-006-001/223
(Barvala Baval )
|
1105007000NRG23280420220002149
|
29/04/2022
|
PADAYA SAVITABEN VALJBHAI
|
1105007WL000389
|
PADAYA SAVITABEN VALJBHAI
|
00415
|
SBIN0060044
|
573
|
573
|
Processed
|
13/05/2022
|
|
1156094668
|
|
MR SAVITABEN VALJIBHAI PADAYA
|
()
|
|
46
|
KUNKAVAV VADIA
|
GJ-05-007-006-001/223
(Barvala Baval )
|
1105007000NRG23280420220002148
|
29/04/2022
|
PADAYA VALJBHAI PALABHAI
|
1105007WL000389
|
PADAYA VALJBHAI PALABHAI
|
00415
|
SBIN0060044
|
763
|
763
|
Processed
|
13/05/2022
|
|
1156094658
|
|
MR VALJIBHAI PALABHAI PADAYA
|
()
|
|
47
|
KUNKAVAV VADIA
|
GJ-05-007-006-001/225
(Barvala Baval )
|
1105007000NRG23280420220002153
|
29/04/2022
|
PADAYA ILABEN GIGABHAI
|
1105007WL000389
|
PADAYA ILABEN GIGABHAI
|
00415
|
SBIN0060044
|
797
|
797
|
Processed
|
13/05/2022
|
|
1156094657
|
|
MRS ILABEN GIGABHAI PADAYA
|
()
|
|
48
|
KUNKAVAV VADIA
|
GJ-05-007-006-001/230
(Barvala Baval )
|
1105007000NRG23280420220002154
|
29/04/2022
|
PADAYA KOMALBEN CHANDUBHAI
|
1105007WL000389
|
PADAYA KOMALBEN CHANDUBHAI
|
00415
|
SBIN0060044
|
1010
|
1010
|
Processed
|
13/05/2022
|
|
1156094667
|
|
MRS KOMAL CHANDUBHAI PANDYA
|
()
|
|
49
|
KUNKAVAV VADIA
|
GJ-05-007-006-001/237
(Barvala Baval )
|
1105007000NRG23280420220002156
|
29/04/2022
|
PADAYA BINABEN DIPAKBHAI
|
1105007WL000389
|
PADAYA BINABEN DIPAKBHAI
|
00415
|
SBIN0060044
|
431
|
431
|
Processed
|
13/05/2022
|
|
1156094671
|
|
MRS PADAYA BINABEN DIPAKBHAI
|
()
|
|
50
|
KUNKAVAV VADIA
|
GJ-05-007-006-001/237
(Barvala Baval )
|
1105007000NRG23280420220002155
|
29/04/2022
|
PADAYA DIPAKBHAI BATUKBHAI
|
1105007WL000389
|
PADAYA DIPAKBHAI BATUKBHAI
|
00415
|
SBIN0060044
|
861
|
861
|
Processed
|
13/05/2022
|
|
1156094662
|
|
MR DIPAKBHAI BATUKBHAI PADAYA
|
()
|
|
51
|
KUNKAVAV VADIA
|
GJ-05-007-006-001/32
(Barvala Baval )
|
1105007000NRG23280420220002166
|
29/04/2022
|
BHARTIBEN DINESHBHAI PARMAR
|
1105007WL000389
|
BHARTIBEN DINESHBHAI PARMAR
|
00415
|
SBIN0060044
|
540
|
540
|
Processed
|
13/05/2022
|
|
1156094663
|
|
MRS PARMAR BHARTIBEN DINESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11782
|
11782
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30818
|
30818
|
|
|
|
|
|
|
|