|
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
|
BHACHAU
|
GJ-07-008-021-001/400-A
(JANAN)
|
1107008000NRG23100620220017233
|
10/06/2022
|
HARIJAN LAKHABHAI LALABHAI
|
1107008WL001892
|
HARIJAN LAKHABHAI LALABHAI
|
00045
|
BARB0BHAKUT
|
2795
|
2795
|
Processed
|
16/06/2022
|
|
2319916554
|
|
HARIJANLAKHABHAILALABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2795
|
2795
|
|
|
|
|
|
|
|
|
2
|
BHACHAU
|
GJ-07-008-021-001/434-A
(JANAN)
|
1107008000NRG23100620220017266
|
10/06/2022
|
MAHARAJ VALJI SONJI
|
1107008WL001892
|
MAHARAJ VALJI SONJI
|
00045
|
BARB0DBPDRO
|
2742
|
2742
|
Processed
|
16/06/2022
|
|
2319916555
|
|
MAHARAJVALJISONJI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2742
|
2742
|
|
|
|
|
|
|
|
|
3
|
BHACHAU
|
GJ-07-008-021-001/402-A
(JANAN)
|
1107008000NRG23100620220017235
|
10/06/2022
|
SODHA PRATAPSANG DOLUBHA
|
1107008WL001892
|
SODHA PRATAPSANG DOLUBHA
|
00045
|
BARB0DBRAHP
|
2795
|
2795
|
Processed
|
16/06/2022
|
|
2319916556
|
|
SODHAPRATAPSANGDOLUBHA
|
()
|
|
4
|
BHACHAU
|
GJ-07-008-021-001/420-A
(JANAN)
|
1107008000NRG23100620220017252
|
10/06/2022
|
GADHVI ZAVERDAN RAMDAN
|
1107008WL001892
|
GADHVI ZAVERDAN RAMDAN
|
00045
|
BARB0DBRAHP
|
2729
|
2729
|
Processed
|
16/06/2022
|
|
2319916557
|
|
GADHVIZAVERDANRAMDAN
|
()
|
|
5
|
BHACHAU
|
GJ-07-008-021-001/447-A
(JANAN)
|
1107008000NRG23100620220017276
|
10/06/2022
|
MANA MOTIBHAI MARAJ
|
1107008WL001892
|
MANA MOTIBHAI MARAJ
|
00045
|
BARB0DBRAHP
|
2834
|
2834
|
Processed
|
16/06/2022
|
|
2319916611
|
|
MANAMOTIBHAIMARAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8358
|
8358
|
|
|
|
|
|
|
|
|
6
|
BHACHAU
|
GJ-07-008-021-001/430-A
(JANAN)
|
1107008000NRG23100620220017262
|
10/06/2022
|
RAVAL JATASHANKAR JETHALAL
|
1107008WL001892
|
RAVAL JATASHANKAR JETHALAL
|
00045
|
BARB0MIRKUT
|
2729
|
2729
|
Processed
|
16/06/2022
|
|
2319916558
|
|
RAVALJATASHANKARJETHALAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2729
|
2729
|
|
|
|
|
|
|
|
|
7
|
BHACHAU
|
GJ-07-008-021-001/401-A
(JANAN)
|
1107008000NRG23100620220017234
|
10/06/2022
|
VAJIR KALUJI ISHVARBHAI
|
1107008WL001892
|
VAJIR KALUJI ISHVARBHAI
|
00048
|
BKID0003828
|
2795
|
2795
|
Processed
|
16/06/2022
|
|
2319916560
|
|
VAJIRKALUJIISHVARBHAI
|
()
|
|
8
|
BHACHAU
|
GJ-07-008-021-001/419-A
(JANAN)
|
1107008000NRG23100620220017251
|
10/06/2022
|
RATHOD NANJIBHAI RADHUBHAI
|
1107008WL001892
|
RATHOD NANJIBHAI RADHUBHAI
|
00048
|
BKID0003828
|
2729
|
2729
|
Processed
|
16/06/2022
|
|
2319916562
|
|
RATHODNANJIBHAIRADHUBHAI
|
()
|
|
9
|
BHACHAU
|
GJ-07-008-021-001/450-A
(JANAN)
|
1107008000NRG23100620220017279
|
10/06/2022
|
DAVE GANPAT SHANKARLAL
|
1107008WL001892
|
DAVE GANPAT SHANKARLAL
|
00048
|
BKID0003828
|
2834
|
2834
|
Processed
|
16/06/2022
|
|
2319916559
|
|
DAVEGANPATSHANKARLAL
|
()
|
|
10
|
BHACHAU
|
GJ-07-008-021-001/452-A
(JANAN)
|
1107008000NRG23100620220017281
|
10/06/2022
|
BABUBA KHENGARJI SODHA
|
1107008WL001892
|
BABUBA KHENGARJI SODHA
|
00048
|
BKID0003828
|
2842
|
2842
|
Processed
|
16/06/2022
|
|
2319916561
|
|
BABUBAKHENGARJISODHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11200
|
11200
|
|
|
|
|
|
|
|
|
11
|
BHACHAU
|
GJ-07-008-021-001/397-A
(JANAN)
|
1107008000NRG23100620220017230
|
10/06/2022
|
GADHVI BABUDAN PRABHUDAN
|
1107008WL001892
|
GADHVI BABUDAN PRABHUDAN
|
00048
|
BKID0003832
|
2795
|
2795
|
Processed
|
16/06/2022
|
|
2319916583
|
|
GADHVIBABUDANPRABHUDAN
|
()
|
|
12
|
BHACHAU
|
GJ-07-008-021-001/398-A
(JANAN)
|
1107008000NRG23100620220017231
|
10/06/2022
|
SANJOT KUMBHABHAI DANABHAI
|
1107008WL001892
|
SANJOT KUMBHABHAI DANABHAI
|
00048
|
BKID0003832
|
2795
|
2795
|
Processed
|
16/06/2022
|
|
2319916588
|
|
SANJOTKUMBHABHAIDANABHAI
|
()
|
|
13
|
BHACHAU
|
GJ-07-008-021-001/399-A
(JANAN)
|
1107008000NRG23100620220017232
|
10/06/2022
|
HARIJAN KHETABHAI DEVABHAI
|
1107008WL001892
|
HARIJAN KHETABHAI DEVABHAI
|
00048
|
BKID0003832
|
2795
|
2795
|
Processed
|
16/06/2022
|
|
2319916576
|
|
HARIJANKHETABHAIDEVABHAI
|
()
|
|
14
|
BHACHAU
|
GJ-07-008-021-001/403-A
(JANAN)
|
1107008000NRG23100620220017236
|
10/06/2022
|
RATHOD UGAMBA DALPATSINH
|
1107008WL001892
|
RATHOD UGAMBA DALPATSINH
|
00048
|
BKID0003832
|
2795
|
2795
|
Processed
|
16/06/2022
|
|
2319916581
|
|
RATHODUGAMBADALPATSINH
|
()
|
|
15
|
BHACHAU
|
GJ-07-008-021-001/404-A
(JANAN)
|
1107008000NRG23100620220017237
|
10/06/2022
|
SANGHAR BACHIBEN GANHABHAI
|
1107008WL001892
|
SANGHAR BACHIBEN GANHABHAI
|
00048
|
BKID0003832
|
2795
|
2795
|
Processed
|
16/06/2022
|
|
2319916569
|
|
SANGHARBACHIBENGANHABHAI
|
()
|
|
16
|
BHACHAU
|
GJ-07-008-021-001/405-A
(JANAN)
|
1107008000NRG23100620220017238
|
10/06/2022
|
SODHA NATHUBHA RANUBHA
|
1107008WL001892
|
SODHA NATHUBHA RANUBHA
|
00048
|
BKID0003832
|
2795
|
2795
|
Processed
|
16/06/2022
|
|
2319916567
|
|
SODHANATHUBHARANUBHA
|
()
|
|
17
|
BHACHAU
|
GJ-07-008-021-001/406-A
(JANAN)
|
1107008000NRG23100620220017239
|
10/06/2022
|
KOLI PRABHUBHAI RANCHHOD
|
1107008WL001892
|
KOLI PRABHUBHAI RANCHHOD
|
00048
|
BKID0003832
|
2795
|
2795
|
Processed
|
16/06/2022
|
|
2319916610
|
|
KOLIPRABHUBHAIRANCHHOD
|
()
|
|
18
|
BHACHAU
|
GJ-07-008-021-001/407-A
(JANAN)
|
1107008000NRG23100620220017240
|
10/06/2022
|
DHEDA DEVABHAI RANABHAI
|
1107008WL001892
|
DHEDA DEVABHAI RANABHAI
|
00048
|
BKID0003832
|
2795
|
2795
|
Processed
|
16/06/2022
|
|
2319916589
|
|
DHEDADEVABHAIRANABHAI
|
()
|
|
19
|
BHACHAU
|
GJ-07-008-021-001/408-A
(JANAN)
|
1107008000NRG23100620220017241
|
10/06/2022
|
VAJIR KOKILABEN KARUBHAI
|
1107008WL001892
|
VAJIR KOKILABEN KARUBHAI
|
00048
|
BKID0003832
|
2859
|
2859
|
Processed
|
16/06/2022
|
|
2319916571
|
|
VAJIRKOKILABENKARUBHAI
|
()
|
|
20
|
BHACHAU
|
GJ-07-008-021-001/410-A
(JANAN)
|
1107008000NRG23100620220017242
|
10/06/2022
|
SODHA DAIVATSINH BHUPATSINH
|
1107008WL001892
|
SODHA DAIVATSINH BHUPATSINH
|
00048
|
BKID0003832
|
2859
|
2859
|
Processed
|
16/06/2022
|
|
2319916580
|
|
SODHADAIVATSINHBHUPATSINH
|
()
|
|
21
|
BHACHAU
|
GJ-07-008-021-001/411-A
(JANAN)
|
1107008000NRG23100620220017243
|
10/06/2022
|
VAJIR PRATAP KARUBHA
|
1107008WL001892
|
VAJIR PRATAP KARUBHA
|
00048
|
BKID0003832
|
2859
|
2859
|
Processed
|
16/06/2022
|
|
2319916577
|
|
VAJIRPRATAPKARUBHA
|
()
|
|
22
|
BHACHAU
|
GJ-07-008-021-001/412-A
(JANAN)
|
1107008000NRG23100620220017244
|
10/06/2022
|
KOLI RAMESH RANCHHOD
|
1107008WL001892
|
KOLI RAMESH RANCHHOD
|
00048
|
BKID0003832
|
2859
|
2859
|
Processed
|
16/06/2022
|
|
2319916579
|
|
KOLIRAMESHRANCHHOD
|
()
|
|
23
|
BHACHAU
|
GJ-07-008-021-001/413-A
(JANAN)
|
1107008000NRG23100620220017245
|
10/06/2022
|
MAJOTHI HAJIBHAI JANMAMAD
|
1107008WL001892
|
MAJOTHI HAJIBHAI JANMAMAD
|
00048
|
BKID0003832
|
2859
|
2859
|
Processed
|
16/06/2022
|
|
2319916572
|
|
MAJOTHIHAJIBHAIJANMAMAD
|
()
|
|
24
|
BHACHAU
|
GJ-07-008-021-001/414-A
(JANAN)
|
1107008000NRG23100620220017246
|
10/06/2022
|
HARIJAN RATNABEN PUNJABHAI
|
1107008WL001892
|
HARIJAN RATNABEN PUNJABHAI
|
00048
|
BKID0003832
|
2859
|
2859
|
Processed
|
16/06/2022
|
|
2319916587
|
|
HARIJANRATNABENPUNJABHAI
|
()
|
|
25
|
BHACHAU
|
GJ-07-008-021-001/415-A
(JANAN)
|
1107008000NRG23100620220017247
|
10/06/2022
|
MAKWANA SURESH HEMATBHAI
|
1107008WL001892
|
MAKWANA SURESH HEMATBHAI
|
00048
|
BKID0003832
|
2859
|
2859
|
Processed
|
16/06/2022
|
|
2319916566
|
|
MAKWANASURESHHEMATBHAI
|
()
|
|
26
|
BHACHAU
|
GJ-07-008-021-001/416-A
(JANAN)
|
1107008000NRG23100620220017248
|
10/06/2022
|
DHEDA VELABHAI RAJA
|
1107008WL001892
|
DHEDA VELABHAI RAJA
|
00048
|
BKID0003832
|
2859
|
2859
|
Processed
|
16/06/2022
|
|
2319916585
|
|
DHEDAVELABHAIRAJA
|
()
|
|
27
|
BHACHAU
|
GJ-07-008-021-001/422-A
(JANAN)
|
1107008000NRG23100620220017254
|
10/06/2022
|
VAJIR CHANDRESHBHAI HEMEANTBHAI
|
1107008WL001892
|
VAJIR CHANDRESHBHAI HEMEANTBHAI
|
00048
|
BKID0003832
|
2729
|
2729
|
Processed
|
16/06/2022
|
|
2319916586
|
|
VAJIRCHANDRESHBHAIHEMEANTBHAI
|
()
|
|
28
|
BHACHAU
|
GJ-07-008-021-001/423-A
(JANAN)
|
1107008000NRG23100620220017255
|
10/06/2022
|
SUTHAR SHIVABHAI VALJIBHAI
|
1107008WL001892
|
SUTHAR SHIVABHAI VALJIBHAI
|
00048
|
BKID0003832
|
2729
|
2729
|
Processed
|
16/06/2022
|
|
2319916575
|
|
SUTHARSHIVABHAIVALJIBHAI
|
()
|
|
29
|
BHACHAU
|
GJ-07-008-021-001/424-A
(JANAN)
|
1107008000NRG23100620220017256
|
10/06/2022
|
VAJIR JAYSUKHBHAI HEMANTBHAI
|
1107008WL001892
|
VAJIR JAYSUKHBHAI HEMANTBHAI
|
00048
|
BKID0003832
|
2729
|
2729
|
Processed
|
16/06/2022
|
|
2319916570
|
|
VAJIRJAYSUKHBHAIHEMANTBHAI
|
()
|
|
30
|
BHACHAU
|
GJ-07-008-021-001/425-A
(JANAN)
|
1107008000NRG23100620220017257
|
10/06/2022
|
SUTHAR JALABHAI SHIVABHAI
|
1107008WL001892
|
SUTHAR JALABHAI SHIVABHAI
|
00048
|
BKID0003832
|
2729
|
2729
|
Processed
|
16/06/2022
|
|
2319916574
|
|
SUTHARJALABHAISHIVABHAI
|
()
|
|
31
|
BHACHAU
|
GJ-07-008-021-001/426-A
(JANAN)
|
1107008000NRG23100620220017258
|
10/06/2022
|
SUTHAR MOHANBHAI KARUJI
|
1107008WL001892
|
SUTHAR MOHANBHAI KARUJI
|
00048
|
BKID0003832
|
2729
|
2729
|
Processed
|
16/06/2022
|
|
2319916565
|
|
SUTHARMOHANBHAIKARUJI
|
()
|
|
32
|
BHACHAU
|
GJ-07-008-021-001/427-A
(JANAN)
|
1107008000NRG23100620220017259
|
10/06/2022
|
GADHVI VIRUBEN KHENGARDAN
|
1107008WL001892
|
GADHVI VIRUBEN KHENGARDAN
|
00048
|
BKID0003832
|
2729
|
2729
|
Processed
|
16/06/2022
|
|
2319916596
|
|
GADHVIVIRUBENKHENGARDAN
|
()
|
|
33
|
BHACHAU
|
GJ-07-008-021-001/428-A
(JANAN)
|
1107008000NRG23100620220017260
|
10/06/2022
|
SUTHAR JADAVBHAI SHAMBHUBHAI
|
1107008WL001892
|
SUTHAR JADAVBHAI SHAMBHUBHAI
|
00048
|
BKID0003832
|
2729
|
2729
|
Processed
|
16/06/2022
|
|
2319916609
|
|
SUTHARJADAVBHAISHAMBHUBHAI
|
()
|
|
34
|
BHACHAU
|
GJ-07-008-021-001/432-A
(JANAN)
|
1107008000NRG23100620220017264
|
10/06/2022
|
GADHVI MUKTABEN CHANDUDAN
|
1107008WL001892
|
GADHVI MUKTABEN CHANDUDAN
|
00048
|
BKID0003832
|
2742
|
2742
|
Processed
|
16/06/2022
|
|
2319916595
|
|
GADHVIMUKTABENCHANDUDAN
|
()
|
|
35
|
BHACHAU
|
GJ-07-008-021-001/433-A
(JANAN)
|
1107008000NRG23100620220017265
|
10/06/2022
|
RATHOD LAXMIBEN VIRABHAI
|
1107008WL001892
|
RATHOD LAXMIBEN VIRABHAI
|
00048
|
BKID0003832
|
2742
|
2742
|
Processed
|
16/06/2022
|
|
2319916584
|
|
RATHODLAXMIBENVIRABHAI
|
()
|
|
36
|
BHACHAU
|
GJ-07-008-021-001/438-A
(JANAN)
|
1107008000NRG23100620220017267
|
10/06/2022
|
Harijan Nitaben Sukhdevbhai
|
1107008WL001892
|
Harijan Nitaben Sukhdevbhai
|
00048
|
BKID0003832
|
2742
|
2742
|
Processed
|
16/06/2022
|
|
2319916590
|
|
HarijanNitabenSukhdevbhai
|
()
|
|
37
|
BHACHAU
|
GJ-07-008-021-001/440-A
(JANAN)
|
1107008000NRG23100620220017269
|
10/06/2022
|
SUTHAR SUKHDEV DHIRUBHAI
|
1107008WL001892
|
SUTHAR SUKHDEV DHIRUBHAI
|
00048
|
BKID0003832
|
2742
|
2742
|
Processed
|
16/06/2022
|
|
2319916564
|
|
SUTHARSUKHDEVDHIRUBHAI
|
()
|
|
38
|
BHACHAU
|
GJ-07-008-021-001/441-A
(JANAN)
|
1107008000NRG23100620220017270
|
10/06/2022
|
MARAJ BABUBHAI MOTI
|
1107008WL001892
|
MARAJ BABUBHAI MOTI
|
00048
|
BKID0003832
|
2742
|
2742
|
Processed
|
16/06/2022
|
|
2319916593
|
|
MARAJBABUBHAIMOTI
|
()
|
|
39
|
BHACHAU
|
GJ-07-008-021-001/442-A
(JANAN)
|
1107008000NRG23100620220017271
|
10/06/2022
|
SUTHAR DEVIBEN BHIKHJI
|
1107008WL001892
|
SUTHAR DEVIBEN BHIKHJI
|
00048
|
BKID0003832
|
2742
|
2742
|
Processed
|
16/06/2022
|
|
2319916578
|
|
SUTHARDEVIBENBHIKHJI
|
()
|
|
40
|
BHACHAU
|
GJ-07-008-021-001/443-A
(JANAN)
|
1107008000NRG23100620220017272
|
10/06/2022
|
DAVE NISHABEN SHAILESH
|
1107008WL001892
|
DAVE NISHABEN SHAILESH
|
00048
|
BKID0003832
|
2742
|
2742
|
Processed
|
16/06/2022
|
|
2319916592
|
|
DAVENISHABENSHAILESH
|
()
|
|
41
|
BHACHAU
|
GJ-07-008-021-001/444-A
(JANAN)
|
1107008000NRG23100620220017273
|
10/06/2022
|
KORABEN MURA DHEDA
|
1107008WL001892
|
KORABEN MURA DHEDA
|
00048
|
BKID0003832
|
2834
|
2834
|
Processed
|
16/06/2022
|
|
2319916594
|
|
KORABENMURADHEDA
|
()
|
|
42
|
BHACHAU
|
GJ-07-008-021-001/446-A
(JANAN)
|
1107008000NRG23100620220017275
|
10/06/2022
|
SUTHAR SAMDABEN LAVJI
|
1107008WL001892
|
SUTHAR SAMDABEN LAVJI
|
00048
|
BKID0003832
|
2834
|
2834
|
Processed
|
16/06/2022
|
|
2319916582
|
|
SUTHARSAMDABENLAVJI
|
()
|
|
43
|
BHACHAU
|
GJ-07-008-021-001/449-A
(JANAN)
|
1107008000NRG23100620220017278
|
10/06/2022
|
SUTHAR MAVAJI BHAGU
|
1107008WL001892
|
SUTHAR MAVAJI BHAGU
|
00048
|
BKID0003832
|
2834
|
2834
|
Processed
|
16/06/2022
|
|
2319916573
|
|
SUTHARMAVAJIBHAGU
|
()
|
|
44
|
BHACHAU
|
GJ-07-008-021-001/451-A
(JANAN)
|
1107008000NRG23100620220017280
|
10/06/2022
|
SUTHAR DHIRUBHAI AKHAJI
|
1107008WL001892
|
SUTHAR DHIRUBHAI AKHAJI
|
00048
|
BKID0003832
|
2834
|
2834
|
Processed
|
16/06/2022
|
|
2319916598
|
|
SUTHARDHIRUBHAIAKHAJI
|
()
|
|
45
|
BHACHAU
|
GJ-07-008-021-001/453-A
(JANAN)
|
1107008000NRG23100620220017282
|
10/06/2022
|
SUTHAR PAVANBEN MURUBHAI
|
1107008WL001892
|
SUTHAR PAVANBEN MURUBHAI
|
00048
|
BKID0003832
|
2842
|
2842
|
Processed
|
16/06/2022
|
|
2319916597
|
|
SUTHARPAVANBENMURUBHAI
|
()
|
|
46
|
BHACHAU
|
GJ-07-008-021-001/455-A
(JANAN)
|
1107008000NRG23100620220017283
|
10/06/2022
|
SODHA DEVENDRASINH BANESANG
|
1107008WL001892
|
SODHA DEVENDRASINH BANESANG
|
00048
|
BKID0003832
|
2842
|
2842
|
Processed
|
16/06/2022
|
|
2319916568
|
|
SODHADEVENDRASINHBANESANG
|
()
|
|
47
|
BHACHAU
|
GJ-07-008-021-001/458-A
(JANAN)
|
1107008000NRG23100620220017285
|
10/06/2022
|
VYAS CHANDULAL DAMODARBHAI
|
1107008WL001892
|
VYAS CHANDULAL DAMODARBHAI
|
00048
|
BKID0003832
|
2842
|
2842
|
Processed
|
16/06/2022
|
|
2319916563
|
|
VYASCHANDULALDAMODARBHAI
|
()
|
|
48
|
BHACHAU
|
GJ-07-008-021-001/460-A
(JANAN)
|
1107008000NRG23100620220017286
|
10/06/2022
|
MAGHJI DHIRAJBHAI RAJGOR
|
1107008WL001892
|
MAGHJI DHIRAJBHAI RAJGOR
|
00048
|
BKID0003832
|
2842
|
2842
|
Processed
|
16/06/2022
|
|
2319916591
|
|
MAGHJIDHIRAJBHAIRAJGOR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106233
|
106233
|
|
|
|
|
|
|
|
|
49
|
BHACHAU
|
GJ-07-008-021-001/417-A
(JANAN)
|
1107008000NRG23100620220017249
|
10/06/2022
|
RAJGOR LALJIBHAI MAGHAJIBHAI
|
1107008WL001892
|
RAJGOR LALJIBHAI MAGHAJIBHAI
|
00089
|
CBIN0284751
|
2859
|
2859
|
Processed
|
16/06/2022
|
|
2319916600
|
|
RAJGORLALJIBHAIMAGHAJIBHAI
|
()
|
|
50
|
BHACHAU
|
GJ-07-008-021-001/456-A
(JANAN)
|
1107008000NRG23100620220017284
|
10/06/2022
|
RABARI RAMA RAJA
|
1107008WL001892
|
RABARI RAMA RAJA
|
00089
|
CBIN0284751
|
2842
|
2842
|
Processed
|
16/06/2022
|
|
2319916599
|
|
RABARIRAMARAJA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5701
|
5701
|
|
|
|
|
|
|
|
|
51
|
BHACHAU
|
GJ-07-008-021-001/429-A
(JANAN)
|
1107008000NRG23100620220017261
|
10/06/2022
|
VYAS VINOD NAGJIBHAI
|
1107008WL001892
|
VYAS VINOD NAGJIBHAI
|
00152
|
HDFC0003111
|
2729
|
2729
|
Processed
|
16/06/2022
|
|
2319916601
|
|
VYASVINODNAGJIBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2729
|
2729
|
|
|
|
|
|
|
|
|
52
|
BHACHAU
|
GJ-07-008-021-001/418-A
(JANAN)
|
1107008000NRG23100620220017250
|
10/06/2022
|
RATHOD PRAVINKUMAR RADHUBHAI
|
1107008WL001892
|
RATHOD PRAVINKUMAR RADHUBHAI
|
00168
|
ICIC0003487
|
2859
|
2859
|
Processed
|
16/06/2022
|
|
2319916602
|
|
RATHODPRAVINKUMARRADHUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2859
|
2859
|
|
|
|
|
|
|
|
|
53
|
BHACHAU
|
GJ-07-008-021-001/461-A
(JANAN)
|
1107008000NRG23100620220017287
|
10/06/2022
|
RAVAL RAHULKUMAR DIPAKBHAI
|
1107008WL001892
|
RAVAL RAHULKUMAR DIPAKBHAI
|
00349
|
PSIB0021231
|
2842
|
2842
|
Processed
|
16/06/2022
|
|
2319916603
|
|
RAVALRAHULKUMARDIPAKBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2842
|
2842
|
|
|
|
|
|
|
|
|
54
|
BHACHAU
|
GJ-07-008-021-001/445-A
(JANAN)
|
1107008000NRG23100620220017274
|
10/06/2022
|
SANJOT BABUBHAI VELJIBHAI
|
1107008WL001892
|
SANJOT BABUBHAI VELJIBHAI
|
00415
|
SBIN0000334
|
2834
|
2834
|
Processed
|
16/06/2022
|
|
2319916604
|
|
MR BABUBHAI VALJIBHAI SANJOT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2834
|
2834
|
|
|
|
|
|
|
|
|
55
|
BHACHAU
|
GJ-07-008-021-001/421-A
(JANAN)
|
1107008000NRG23100620220017253
|
10/06/2022
|
SUTHAR SHAMBHUBHAI MADHABHAI
|
1107008WL001892
|
SUTHAR SHAMBHUBHAI MADHABHAI
|
00415
|
SBIN0000554
|
2729
|
2729
|
Processed
|
16/06/2022
|
|
2319916606
|
|
MR SHAMBHU BHAI MADHA BHAI SUTHAR
|
()
|
|
56
|
BHACHAU
|
GJ-07-008-021-001/439-A
(JANAN)
|
1107008000NRG23100620220017268
|
10/06/2022
|
Suthar Natvarbhai Sambhubhai
|
1107008WL001892
|
Suthar Natvarbhai Sambhubhai
|
00415
|
SBIN0000554
|
2742
|
2742
|
Processed
|
16/06/2022
|
|
2319916605
|
|
MR SUTHAR NATVARBHAI S
|
()
|
|
57
|
BHACHAU
|
GJ-07-008-021-001/448-A
(JANAN)
|
1107008000NRG23100620220017277
|
10/06/2022
|
DHEDA SONIBEN KARSHAN
|
1107008WL001892
|
DHEDA SONIBEN KARSHAN
|
00415
|
SBIN0000554
|
2834
|
2834
|
Processed
|
16/06/2022
|
|
2319916607
|
|
MRS SONIBEN KARSHANBHAI DHEDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8305
|
8305
|
|
|
|
|
|
|
|
|
58
|
BHACHAU
|
GJ-07-008-021-001/431-A
(JANAN)
|
1107008000NRG23100620220017263
|
10/06/2022
|
VYAS KISHOR NAGJI
|
1107008WL001892
|
VYAS KISHOR NAGJI
|
00415
|
SBIN0002626
|
2742
|
2742
|
Processed
|
16/06/2022
|
|
2319916608
|
|
MR KISHOR NAGJI VYAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2742
|
2742
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
162069
|
162069
|
|
|
|
|
|
|
|