|
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
|
KANKREJ
|
GJ-08-017-009-001/523481
(Arniwada)
|
1108017000NRG23220920220094651
|
23/09/2022
|
PARAMAR MANGUBEN GANPATBHI
|
1108017WL008408
|
PARAMAR MANGUBEN GANPATBHI
|
00045
|
BARB0DBKHIM
|
2520
|
2520
|
Processed
|
29/09/2022
|
|
5060743469
|
|
PARAMAR MANGUBEN GANPATBHI
|
()
|
|
2
|
KANKREJ
|
GJ-08-017-009-001/523481
(Arniwada)
|
1108017000NRG23220920220094652
|
23/09/2022
|
PARAMAR SITABEN GANPATBHI
|
1108017WL008408
|
PARAMAR SITABEN GANPATBHI
|
00045
|
BARB0DBKHIM
|
2520
|
2520
|
Processed
|
29/09/2022
|
|
5060743468
|
|
PARAMAR SITABEN GANPATBHI
|
()
|
|
3
|
KANKREJ
|
GJ-08-017-060-001/676541
(Raviyana)
|
1108017000NRG23220920220094341
|
23/09/2022
|
NAYI KANTABEN NATVARBHAI
|
1108017WL008371
|
NAYI KANTABEN NATVARBHAI
|
00045
|
BARB0DBKHIM
|
2977
|
2977
|
Processed
|
29/09/2022
|
|
5060743523
|
|
NAYI KANTABEN NATVARBHAI
|
()
|
|
4
|
KANKREJ
|
GJ-08-017-060-001/676541
(Raviyana)
|
1108017000NRG23220920220094340
|
23/09/2022
|
NAYI NATVARBHAI NAGJIBHAI
|
1108017WL008371
|
NAYI NATVARBHAI NAGJIBHAI
|
00045
|
BARB0DBKHIM
|
2977
|
2977
|
Processed
|
29/09/2022
|
|
5060743470
|
|
NAYI NATVARBHAI NAGJIBHAI
|
()
|
|
5
|
KANKREJ
|
GJ-08-017-064-001/576930
(Samanva)
|
1108017000NRG23220920220094453
|
23/09/2022
|
THAKOR BAKAJI HARGOVANJI I
|
1108017WL008381
|
THAKOR BAKAJI HARGOVANJI I
|
00045
|
BARB0DBKHIM
|
2977
|
2977
|
Processed
|
29/09/2022
|
|
5060743517
|
|
THAKOR BAKAJI HARGOVANJI I
|
()
|
|
6
|
KANKREJ
|
GJ-08-017-064-001/64960
(Samanva)
|
1108017000NRG23220920220094455
|
23/09/2022
|
LODHA ARVINDKUMAR RAMESHABHAI
|
1108017WL008381
|
LODHA ARVINDKUMAR RAMESHABHAI
|
00045
|
BARB0DBKHIM
|
2977
|
2977
|
Processed
|
29/09/2022
|
|
5060743519
|
|
LODHA ARVINDKUMAR RAMESHABHAI
|
()
|
|
7
|
KANKREJ
|
GJ-08-017-064-001/64960
(Samanva)
|
1108017000NRG23220920220094456
|
23/09/2022
|
LODHA PINKIBEN ARVINDKUMAR
|
1108017WL008381
|
LODHA PINKIBEN ARVINDKUMAR
|
00045
|
BARB0DBKHIM
|
2977
|
2977
|
Processed
|
29/09/2022
|
|
5060743525
|
|
LODHA PINKIBEN ARVINDKUMAR
|
()
|
|
8
|
KANKREJ
|
GJ-08-017-064-001/654733
(Samanva)
|
1108017000NRG23220920220094457
|
23/09/2022
|
THAKOR BABUJI CHATURJI
|
1108017WL008381
|
THAKOR BABUJI CHATURJI
|
00045
|
BARB0DBKHIM
|
2977
|
2977
|
Processed
|
29/09/2022
|
|
5060743520
|
|
THAKOR BABUJI CHATURJI
|
()
|
|
9
|
KANKREJ
|
GJ-08-017-075-001/527148
(Ucharpi)
|
1108017000NRG23220920220094427
|
23/09/2022
|
BHANGI KANTABEN MANGABHAI
|
1108017WL008375
|
BHANGI KANTABEN MANGABHAI
|
00045
|
BARB0DBKHIM
|
2977
|
2977
|
Processed
|
29/09/2022
|
|
5060743463
|
|
BHANGI KANTABEN MANGABHAI
|
()
|
|
10
|
KANKREJ
|
GJ-08-017-075-001/527183
(Ucharpi)
|
1108017000NRG23220920220094429
|
23/09/2022
|
JOLODJIYA MANJULABEN PARSOTTAMBHAI
|
1108017WL008375
|
JOLODJIYA MANJULABEN PARSOTTAMBHAI
|
00045
|
BARB0DBKHIM
|
2977
|
2977
|
Processed
|
29/09/2022
|
|
5060743518
|
|
JOLODJIYA MANJULABEN PARSOTTAMBHAI
|
()
|
|
11
|
KANKREJ
|
GJ-08-017-075-001/576975
(Ucharpi)
|
1108017000NRG23220920220094432
|
23/09/2022
|
BHANGI SARADABEN AMARATBHAI
|
1108017WL008375
|
BHANGI SARADABEN AMARATBHAI
|
00045
|
BARB0DBKHIM
|
2977
|
2977
|
Processed
|
29/09/2022
|
|
5060743524
|
|
BHANGI SARADABEN AMARATBHAI
|
()
|
|
12
|
KANKREJ
|
GJ-08-017-075-001/676544
(Ucharpi)
|
1108017000NRG23220920220094437
|
23/09/2022
|
BHANGI KANUBHAI DALABHAI
|
1108017WL008376
|
BHANGI KANUBHAI DALABHAI
|
00045
|
BARB0DBKHIM
|
2977
|
2977
|
Processed
|
29/09/2022
|
|
5060743467
|
|
BHANGI KANUBHAI DALABHAI
|
()
|
|
13
|
KANKREJ
|
GJ-08-017-075-001/676544
(Ucharpi)
|
1108017000NRG23220920220094438
|
23/09/2022
|
BHANGI VINUBEN KANUBHAI
|
1108017WL008376
|
BHANGI VINUBEN KANUBHAI
|
00045
|
BARB0DBKHIM
|
2977
|
2977
|
Processed
|
29/09/2022
|
|
5060743522
|
|
BHANGI VINUBEN KANUBHAI
|
()
|
|
14
|
KANKREJ
|
GJ-08-017-075-001/676545
(Ucharpi)
|
1108017000NRG23220920220094433
|
23/09/2022
|
BHANGI AMARATBHAI SAGARAMBHAI
|
1108017WL008375
|
BHANGI AMARATBHAI SAGARAMBHAI
|
00045
|
BARB0DBKHIM
|
2977
|
2977
|
Processed
|
29/09/2022
|
|
5060743521
|
|
BHANGI AMARATBHAI SAGARAMBHAI
|
()
|
|
15
|
KANKREJ
|
GJ-08-017-075-001/676545
(Ucharpi)
|
1108017000NRG23220920220094434
|
23/09/2022
|
BHANGI SAKKARBEN AMARATBHAI
|
1108017WL008375
|
BHANGI SAKKARBEN AMARATBHAI
|
00045
|
BARB0DBKHIM
|
2977
|
2977
|
Processed
|
29/09/2022
|
|
5060743466
|
|
BHANGI SAKKARBEN AMARATBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43741
|
43741
|
|
|
|
|
|
|
|
|
16
|
KANKREJ
|
GJ-08-017-003-001/520831
(Akoli Thakorvas)
|
1108017000NRG23220920220094505
|
23/09/2022
|
VAGHELA PARVINSING CHODALSING
|
1108017WL008389
|
VAGHELA PARVINSING CHODALSING
|
00045
|
BARB0SHIHOR
|
1400
|
1400
|
Processed
|
29/09/2022
|
|
5060743528
|
|
VAGHELA PARVINSING CHODALSING
|
()
|
|
17
|
KANKREJ
|
GJ-08-017-003-001/58643
(Akoli Thakorvas)
|
1108017000NRG23220920220094506
|
23/09/2022
|
VAGHELA DHUDSANG ADITSANG
|
1108017WL008389
|
VAGHELA DHUDSANG ADITSANG
|
00045
|
BARB0SHIHOR
|
1400
|
1400
|
Processed
|
29/09/2022
|
|
5060743532
|
|
VAGHELA DHUDSANG ADITSANG
|
()
|
|
18
|
KANKREJ
|
GJ-08-017-003-001/633042
(Akoli Thakorvas)
|
1108017000NRG23220920220094508
|
23/09/2022
|
VAGHELA SATUBEN DHUDASANG
|
1108017WL008389
|
VAGHELA SATUBEN DHUDASANG
|
00045
|
BARB0SHIHOR
|
1400
|
1400
|
Processed
|
29/09/2022
|
|
5060743562
|
|
VAGHELA SATUBEN DHUDASANG
|
()
|
|
19
|
KANKREJ
|
GJ-08-017-003-001/692229
(Akoli Thakorvas)
|
1108017000NRG23220920220094509
|
23/09/2022
|
Vaghela Chandalsinh Khetaji
|
1108017WL008389
|
Vaghela Chandalsinh Khetaji
|
00045
|
BARB0SHIHOR
|
1400
|
1400
|
Processed
|
29/09/2022
|
|
5060743531
|
|
Vaghela Chandalsinh Khetaji
|
()
|
|
20
|
KANKREJ
|
GJ-08-017-003-001/692233
(Akoli Thakorvas)
|
1108017000NRG23220920220094511
|
23/09/2022
|
Kapurba Bhikhubha Vaghela
|
1108017WL008389
|
Kapurba Bhikhubha Vaghela
|
00045
|
BARB0SHIHOR
|
1400
|
1400
|
Processed
|
29/09/2022
|
|
5060743538
|
|
Kapurba Bhikhubha Vaghela
|
()
|
|
21
|
KANKREJ
|
GJ-08-017-003-001/692236
(Akoli Thakorvas)
|
1108017000NRG23220920220094512
|
23/09/2022
|
Zeniba Kavubha Vaghela
|
1108017WL008389
|
Zeniba Kavubha Vaghela
|
00045
|
BARB0SHIHOR
|
1400
|
1400
|
Processed
|
29/09/2022
|
|
5060743533
|
|
Zeniba Kavubha Vaghela
|
()
|
|
22
|
KANKREJ
|
GJ-08-017-021-001/677007
(Dugrasan)
|
1108017000NRG23220920220094632
|
23/09/2022
|
VAGHELA LILABEN SHIVBHA
|
1108017WL008403
|
VAGHELA LILABEN SHIVBHA
|
00045
|
BARB0SHIHOR
|
2061
|
2061
|
Processed
|
29/09/2022
|
|
5060743529
|
|
VAGHELA LILABEN SHIVBHA
|
()
|
|
23
|
KANKREJ
|
GJ-08-017-027-001/677484
(Jamana Padar)
|
1108017000NRG23220920220094515
|
23/09/2022
|
THAKOR ASHOKJI MATHURJI
|
1108017WL008391
|
THAKOR ASHOKJI MATHURJI
|
00045
|
BARB0SHIHOR
|
1145
|
1145
|
Processed
|
29/09/2022
|
|
5060743527
|
|
THAKOR ASHOKJI MATHURJI
|
()
|
|
24
|
KANKREJ
|
GJ-08-017-065-002/520053
(Shihori)
|
1108017000NRG23220920220094317
|
23/09/2022
|
THAKOR BHAMARSING RATUJI
|
1108017WL008365
|
THAKOR BHAMARSING RATUJI
|
00045
|
BARB0SHIHOR
|
2400
|
2400
|
Processed
|
29/09/2022
|
|
5060743536
|
|
THAKOR BHAMARSING RATUJI
|
()
|
|
25
|
KANKREJ
|
GJ-08-017-065-002/521307
(Shihori)
|
1108017000NRG23220920220094310
|
23/09/2022
|
BHATESARIYA ARVINDBHA SONUBHA
|
1108017WL008364
|
BHATESARIYA ARVINDBHA SONUBHA
|
00045
|
BARB0SHIHOR
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5060743534
|
|
BHATESARIYA ARVINDBHA SONUBHA
|
()
|
|
26
|
KANKREJ
|
GJ-08-017-065-002/521341
(Shihori)
|
1108017000NRG23220920220094311
|
23/09/2022
|
BHATESARIYA PARKASHSINH ZENUBHA
|
1108017WL008364
|
BHATESARIYA PARKASHSINH ZENUBHA
|
00045
|
BARB0SHIHOR
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5060743530
|
|
BHATESARIYA PARKASHSINH ZENUBHA
|
()
|
|
27
|
KANKREJ
|
GJ-08-017-065-002/521342
(Shihori)
|
1108017000NRG23220920220094312
|
23/09/2022
|
NAI CHANCHIBEN MASHRUBHAI
|
1108017WL008364
|
NAI CHANCHIBEN MASHRUBHAI
|
00045
|
BARB0SHIHOR
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5060743535
|
|
NAI CHANCHIBEN MASHRUBHAI
|
()
|
|
28
|
KANKREJ
|
GJ-08-017-065-002/521376
(Shihori)
|
1108017000NRG23220920220094319
|
23/09/2022
|
MAKAVANA MAHENDRAKUMAR NANJIBHAI
|
1108017WL008365
|
MAKAVANA MAHENDRAKUMAR NANJIBHAI
|
00045
|
BARB0SHIHOR
|
2400
|
2400
|
Processed
|
29/09/2022
|
|
5060743460
|
|
MAKAVANA MAHENDRAKUMAR NANJIBHAI
|
()
|
|
29
|
KANKREJ
|
GJ-08-017-065-002/819449
(Shihori)
|
1108017000NRG23220920220094325
|
23/09/2022
|
MAKVANA JASHIBEN MITHABHAI
|
1108017WL008365
|
MAKVANA JASHIBEN MITHABHAI
|
00045
|
BARB0SHIHOR
|
2400
|
2400
|
Processed
|
29/09/2022
|
|
5060743461
|
|
MAKVANA JASHIBEN MITHABHAI
|
()
|
|
30
|
KANKREJ
|
GJ-08-017-075-001/527183
(Ucharpi)
|
1108017000NRG23220920220094428
|
23/09/2022
|
BHANGI PARSOTAMBHAI SAGANBHAI
|
1108017WL008375
|
BHANGI PARSOTAMBHAI SAGANBHAI
|
00045
|
BARB0SHIHOR
|
2977
|
2977
|
Processed
|
29/09/2022
|
|
5060743537
|
|
BHANGI PARSOTAMBHAI SAGANBHAI
|
()
|
|
31
|
KANKREJ
|
GJ-08-017-076-001/44608
(Umbri)
|
1108017000NRG23220920220094326
|
23/09/2022
|
VAGHELA JAYDEVSHINH GAJUBHA
|
1108017WL008366
|
VAGHELA JAYDEVSHINH GAJUBHA
|
00045
|
BARB0SHIHOR
|
2868
|
2868
|
Processed
|
29/09/2022
|
|
5060743462
|
|
VAGHELA JAYDEVSHINH GAJUBHA
|
()
|
|
32
|
KANKREJ
|
GJ-08-017-076-001/677432
(Umbri)
|
1108017000NRG23220920220094330
|
23/09/2022
|
VAGHELA GAMUBHA FULSANGJI
|
1108017WL008366
|
VAGHELA GAMUBHA FULSANGJI
|
00045
|
BARB0SHIHOR
|
2868
|
2868
|
Processed
|
29/09/2022
|
|
5060743526
|
|
VAGHELA GAMUBHA FULSANGJI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35763
|
35763
|
|
|
|
|
|
|
|
|
33
|
KANKREJ
|
GJ-08-017-012-001/654732
(Bhalgam)
|
1108017000NRG23220920220094270
|
23/09/2022
|
SABOSANA ASHABEN BHAVANJI
|
1108017WL008350
|
SABOSANA ASHABEN BHAVANJI
|
00045
|
BARB0THARAX
|
2064
|
2064
|
Processed
|
29/09/2022
|
|
5060743560
|
|
SABOSANA ASHABEN BHAVANJI
|
()
|
|
34
|
KANKREJ
|
GJ-08-017-012-001/676646
(Bhalgam)
|
1108017000NRG23220920220094271
|
23/09/2022
|
THAKOR HATHIJI SANKARJI
|
1108017WL008350
|
THAKOR HATHIJI SANKARJI
|
00045
|
BARB0THARAX
|
1376
|
1376
|
Processed
|
29/09/2022
|
|
5060743558
|
|
THAKOR HATHIJI SANKARJI
|
()
|
|
35
|
KANKREJ
|
GJ-08-017-012-002/660781
(Bhalgam)
|
1108017000NRG23220920220094334
|
23/09/2022
|
Sabosana Tejaji Ravaji
|
1108017WL008368
|
Sabosana Tejaji Ravaji
|
00045
|
BARB0THARAX
|
2977
|
2977
|
Processed
|
29/09/2022
|
|
5060743498
|
|
Sabosana Tejaji Ravaji
|
()
|
|
36
|
KANKREJ
|
GJ-08-017-012-002/676811
(Bhalgam)
|
1108017000NRG23220920220094335
|
23/09/2022
|
SABOSANA JAVIBEN KIRTIJI
|
1108017WL008368
|
SABOSANA JAVIBEN KIRTIJI
|
00045
|
BARB0THARAX
|
2977
|
2977
|
Processed
|
29/09/2022
|
|
5060743476
|
|
SABOSANA JAVIBEN KIRTIJI
|
()
|
|
37
|
KANKREJ
|
GJ-08-017-012-002/676820
(Bhalgam)
|
1108017000NRG23220920220094337
|
23/09/2022
|
Thakor jamnaben Jayeshkumar
|
1108017WL008368
|
Thakor jamnaben Jayeshkumar
|
00045
|
BARB0THARAX
|
2977
|
2977
|
Processed
|
29/09/2022
|
|
5060743472
|
|
Thakor jamnaben Jayeshkumar
|
()
|
|
38
|
KANKREJ
|
GJ-08-017-012-002/676820
(Bhalgam)
|
1108017000NRG23220920220094336
|
23/09/2022
|
THAKOR JAYESHKUMAR BHOJAJI
|
1108017WL008368
|
THAKOR JAYESHKUMAR BHOJAJI
|
00045
|
BARB0THARAX
|
2977
|
2977
|
Processed
|
29/09/2022
|
|
5060743497
|
|
THAKOR JAYESHKUMAR BHOJAJI
|
()
|
|
39
|
KANKREJ
|
GJ-08-017-016-001/525552
()
|
1108017000NRG23220920220094977
|
23/09/2022
|
KAPDI DAMRABHAI HARSHANGBHAI
|
1108017WL008423
|
KAPDI DAMRABHAI HARSHANGBHAI
|
00045
|
BARB0THARAX
|
2400
|
2400
|
Processed
|
29/09/2022
|
|
5060743515
|
|
KAPDI DAMRABHAI HARSHANGBHAI
|
()
|
|
40
|
KANKREJ
|
GJ-08-017-016-001/525552
()
|
1108017000NRG23220920220094978
|
23/09/2022
|
KAPDI PARMABEN DAMRABHAI
|
1108017WL008423
|
KAPDI PARMABEN DAMRABHAI
|
00045
|
BARB0THARAX
|
2400
|
2400
|
Processed
|
29/09/2022
|
|
5060743513
|
|
KAPDI PARMABEN DAMRABHAI
|
()
|
|
41
|
KANKREJ
|
GJ-08-017-016-001/633622
()
|
1108017000NRG23220920220094937
|
23/09/2022
|
KAPADI PARAVTIBEN LALABHAI
|
1108017WL008419
|
KAPADI PARAVTIBEN LALABHAI
|
00045
|
BARB0THARAX
|
2400
|
2400
|
Processed
|
29/09/2022
|
|
5060743508
|
|
KAPADI PARAVTIBEN LALABHAI
|
()
|
|
42
|
KANKREJ
|
GJ-08-017-016-001/633623
()
|
1108017000NRG23220920220094938
|
23/09/2022
|
KAPADI BABIBEN NAGJIBHAI
|
1108017WL008419
|
KAPADI BABIBEN NAGJIBHAI
|
00045
|
BARB0THARAX
|
2400
|
2400
|
Processed
|
29/09/2022
|
|
5060743475
|
|
KAPADI BABIBEN NAGJIBHAI
|
()
|
|
43
|
KANKREJ
|
GJ-08-017-016-001/633629
()
|
1108017000NRG23220920220094980
|
23/09/2022
|
KAPADI ARATIBEN JITENDRABHAI
|
1108017WL008423
|
KAPADI ARATIBEN JITENDRABHAI
|
00045
|
BARB0THARAX
|
2400
|
2400
|
Processed
|
29/09/2022
|
|
5060743512
|
|
KAPADI ARATIBEN JITENDRABHAI
|
()
|
|
44
|
KANKREJ
|
GJ-08-017-016-001/633629
()
|
1108017000NRG23220920220094979
|
23/09/2022
|
KAPADI JITENDRASINH DAMARAJI
|
1108017WL008423
|
KAPADI JITENDRASINH DAMARAJI
|
00045
|
BARB0THARAX
|
2400
|
2400
|
Processed
|
29/09/2022
|
|
5060743514
|
|
KAPADI JITENDRASINH DAMARAJI
|
()
|
|
45
|
KANKREJ
|
GJ-08-017-016-001/67030
()
|
1108017000NRG23220920220094941
|
23/09/2022
|
KAPADI KIRANBHAI BHURABHAI
|
1108017WL008419
|
KAPADI KIRANBHAI BHURABHAI
|
00045
|
BARB0THARAX
|
2400
|
2400
|
Processed
|
29/09/2022
|
|
5060743561
|
|
KAPADI KIRANBHAI BHURABHAI
|
()
|
|
46
|
KANKREJ
|
GJ-08-017-026-001/692240
(Jakhel)
|
1108017000NRG23220920220095232
|
23/09/2022
|
RAVAL JAHUBEN BHIKHABHAI
|
1108017WL008447
|
RAVAL JAHUBEN BHIKHABHAI
|
00045
|
BARB0THARAX
|
2000
|
2000
|
Processed
|
29/09/2022
|
|
5060743502
|
|
RAVAL JAHUBEN BHIKHABHAI
|
()
|
|
47
|
KANKREJ
|
GJ-08-017-026-001/692241
(Jakhel)
|
1108017000NRG23220920220095233
|
23/09/2022
|
PARMAR PREMILABEN DALPATBHAI
|
1108017WL008447
|
PARMAR PREMILABEN DALPATBHAI
|
00045
|
BARB0THARAX
|
2000
|
2000
|
Processed
|
29/09/2022
|
|
5060743506
|
|
PARMAR PREMILABEN DALPATBHAI
|
()
|
|
48
|
KANKREJ
|
GJ-08-017-026-001/692242
(Jakhel)
|
1108017000NRG23220920220095234
|
23/09/2022
|
RAVAL CANDUBHAI BABABHAI
|
1108017WL008447
|
RAVAL CANDUBHAI BABABHAI
|
00045
|
BARB0THARAX
|
2000
|
2000
|
Processed
|
29/09/2022
|
|
5060743505
|
|
RAVAL CANDUBHAI BABABHAI
|
()
|
|
49
|
KANKREJ
|
GJ-08-017-026-001/692244
(Jakhel)
|
1108017000NRG23220920220095235
|
23/09/2022
|
PARMAR MUMAJIBHAI MEVABHAI
|
1108017WL008447
|
PARMAR MUMAJIBHAI MEVABHAI
|
00045
|
BARB0THARAX
|
2000
|
2000
|
Processed
|
29/09/2022
|
|
5060743507
|
|
PARMAR MUMAJIBHAI MEVABHAI
|
()
|
|
50
|
KANKREJ
|
GJ-08-017-026-001/692244
(Jakhel)
|
1108017000NRG23220920220095236
|
23/09/2022
|
PARMAR VARSHABEN MUMAJIBHAI
|
1108017WL008447
|
PARMAR VARSHABEN MUMAJIBHAI
|
00045
|
BARB0THARAX
|
2000
|
2000
|
Processed
|
29/09/2022
|
|
5060743504
|
|
PARMAR VARSHABEN MUMAJIBHAI
|
()
|
|
51
|
KANKREJ
|
GJ-08-017-026-001/692248
(Jakhel)
|
1108017000NRG23220920220095237
|
23/09/2022
|
GOTHADIYA RAMESHBHAI OKHABHAI
|
1108017WL008447
|
GOTHADIYA RAMESHBHAI OKHABHAI
|
00045
|
BARB0THARAX
|
2000
|
2000
|
Processed
|
29/09/2022
|
|
5060743501
|
|
GOTHADIYA RAMESHBHAI OKHABHAI
|
()
|
|
52
|
KANKREJ
|
GJ-08-017-032-001/525757
(Khariya)
|
1108017000NRG23220920220094702
|
23/09/2022
|
VAGHELA KANTABA VIRSANG
|
1108017WL008413
|
VAGHELA KANTABA VIRSANG
|
00045
|
BARB0THARAX
|
2304
|
2304
|
Processed
|
29/09/2022
|
|
5060743509
|
|
VAGHELA KANTABA VIRSANG
|
()
|
|
53
|
KANKREJ
|
GJ-08-017-032-001/608047
(Khariya)
|
1108017000NRG23220920220094699
|
23/09/2022
|
VAGHELA KALUBHA CHANDRSINH
|
1108017WL008412
|
VAGHELA KALUBHA CHANDRSINH
|
00045
|
BARB0THARAX
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5060743474
|
|
VAGHELA KALUBHA CHANDRSINH
|
()
|
|
54
|
KANKREJ
|
GJ-08-017-032-001/608048
(Khariya)
|
1108017000NRG23220920220094637
|
23/09/2022
|
VAGHELA PANKAJSINH RAJUBHA
|
1108017WL008405
|
VAGHELA PANKAJSINH RAJUBHA
|
00045
|
BARB0THARAX
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5060743473
|
|
VAGHELA PANKAJSINH RAJUBHA
|
()
|
|
55
|
KANKREJ
|
GJ-08-017-032-001/62048
(Khariya)
|
1108017000NRG23220920220095165
|
23/09/2022
|
SOLANKI MAHENDRASANG KHODSANG
|
1108017WL008440
|
SOLANKI MAHENDRASANG KHODSANG
|
00045
|
BARB0THARAX
|
2016
|
2016
|
Processed
|
29/09/2022
|
|
5060743499
|
|
SOLANKI MAHENDRASANG KHODSANG
|
()
|
|
56
|
KANKREJ
|
GJ-08-017-051-002/676573
(Rajpur)
|
1108017000NRG23220920220094338
|
23/09/2022
|
Joshi Alpeshkumar vajerambhai
|
1108017WL008369
|
Joshi Alpeshkumar vajerambhai
|
00045
|
BARB0THARAX
|
2977
|
2977
|
Processed
|
29/09/2022
|
|
5060743500
|
|
Joshi Alpeshkumar vajerambhai
|
()
|
|
57
|
KANKREJ
|
GJ-08-017-051-005/67061
(Rajpur)
|
1108017000NRG23220920220094921
|
23/09/2022
|
PARMAR BAKAJI KUNVARJI
|
1108017WL008417
|
PARMAR BAKAJI KUNVARJI
|
00045
|
BARB0THARAX
|
2400
|
2400
|
Processed
|
29/09/2022
|
|
5060743503
|
|
PARMAR BAKAJI KUNVARJI
|
()
|
|
58
|
KANKREJ
|
GJ-08-017-051-005/67063
(Rajpur)
|
1108017000NRG23220920220094922
|
23/09/2022
|
PARMAR ARVINDSHINH BABUJI
|
1108017WL008417
|
PARMAR ARVINDSHINH BABUJI
|
00045
|
BARB0THARAX
|
2400
|
2400
|
Processed
|
29/09/2022
|
|
5060743511
|
|
PARMAR ARVINDSHINH BABUJI
|
()
|
|
59
|
KANKREJ
|
GJ-08-017-051-005/67070
(Rajpur)
|
1108017000NRG23220920220094924
|
23/09/2022
|
PARMAR MANJUBEN METUBHA
|
1108017WL008417
|
PARMAR MANJUBEN METUBHA
|
00045
|
BARB0THARAX
|
2400
|
2400
|
Processed
|
29/09/2022
|
|
5060743510
|
|
PARMAR MANJUBEN METUBHA
|
()
|
|
60
|
KANKREJ
|
GJ-08-017-051-005/67070
(Rajpur)
|
1108017000NRG23220920220094923
|
23/09/2022
|
PARMAR METUBHA KUNVARJI
|
1108017WL008417
|
PARMAR METUBHA KUNVARJI
|
00045
|
BARB0THARAX
|
2400
|
2400
|
Processed
|
29/09/2022
|
|
5060743516
|
|
PARMAR METUBHA KUNVARJI
|
()
|
|
61
|
KANKREJ
|
GJ-08-017-066-001/525691
(Shirwada)
|
1108017000NRG23220920220094303
|
23/09/2022
|
JOSHI AMARATBHAI NATHURAM
|
1108017WL008361
|
JOSHI AMARATBHAI NATHURAM
|
00045
|
BARB0THARAX
|
2977
|
2977
|
Processed
|
29/09/2022
|
|
5060743495
|
|
JOSHI AMARATBHAI NATHURAM
|
()
|
|
62
|
KANKREJ
|
GJ-08-017-066-001/525691
(Shirwada)
|
1108017000NRG23220920220094302
|
23/09/2022
|
JOSHI NATHURAM HARIRAM
|
1108017WL008361
|
JOSHI NATHURAM HARIRAM
|
00045
|
BARB0THARAX
|
2977
|
2977
|
Processed
|
29/09/2022
|
|
5060743496
|
|
JOSHI NATHURAM HARIRAM
|
()
|
|
63
|
KANKREJ
|
GJ-08-017-068-001/526984
(Sudrosan)
|
1108017000NRG23220920220094283
|
23/09/2022
|
THAKOR BABUJI DHUDAJI
|
1108017WL008357
|
THAKOR BABUJI DHUDAJI
|
00045
|
BARB0THARAX
|
167
|
167
|
Processed
|
29/09/2022
|
|
5060743471
|
|
THAKOR BABUJI DHUDAJI
|
()
|
|
64
|
KANKREJ
|
GJ-08-017-074-001/525117
(Totana)
|
1108017000NRG23220920220094333
|
23/09/2022
|
THAKOR SORAMBEN SAGARAMBHAI
|
1108017WL008367
|
THAKOR SORAMBEN SAGARAMBHAI
|
00045
|
BARB0THARAX
|
2977
|
2977
|
Processed
|
29/09/2022
|
|
5060743559
|
|
THAKOR SORAMBEN SAGARAMBHAI
|
()
|
|
65
|
KANKREJ
|
GJ-08-017-078-001/525606
(Vada Thakorvas)
|
1108017000NRG23220920220094278
|
23/09/2022
|
ATUMBIYA DARIYABEN JAYANTIJI
|
1108017WL008353
|
ATUMBIYA DARIYABEN JAYANTIJI
|
00045
|
BARB0THARAX
|
2977
|
2977
|
Rejected
|
29/09/2022
|
|
5060743539
|
No Such Account
|
|
|
|
66
|
KANKREJ
|
GJ-08-017-078-001/525606
(Vada Thakorvas)
|
1108017000NRG23220920220094277
|
23/09/2022
|
ATUMBIYA JAYANTIJIJI AMARATJI
|
1108017WL008353
|
ATUMBIYA JAYANTIJIJI AMARATJI
|
00045
|
BARB0THARAX
|
2977
|
2977
|
Processed
|
29/09/2022
|
|
5060743494
|
|
ATUMBIYA JAYANTIJIJI AMARATJI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81593
|
81593
|
|
|
|
|
|
|
|
|
67
|
KANKREJ
|
GJ-08-017-056-001/524081
(Raner)
|
1108017000NRG23220920220094540
|
23/09/2022
|
RAJUJI BIJOLJI JADAV
|
1108017WL008394
|
RAJUJI BIJOLJI JADAV
|
00057
|
BARB0BGGBXX
|
2519
|
2519
|
Processed
|
29/09/2022
|
|
5060743465
|
|
RAJUJI BIJOLJI JADAV
|
()
|
|
68
|
KANKREJ
|
GJ-08-017-056-001/524086
(Raner)
|
1108017000NRG23220920220094541
|
23/09/2022
|
JADAV SAMANTSINH JAGTAJI
|
1108017WL008394
|
JADAV SAMANTSINH JAGTAJI
|
00057
|
BARB0BGGBXX
|
2519
|
2519
|
Processed
|
29/09/2022
|
|
5060743464
|
|
JADAV SAMANTSINH JAGTAJI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5038
|
5038
|
|
|
|
|
|
|
|
|
69
|
KANKREJ
|
GJ-08-017-016-001/633622
()
|
1108017000NRG23220920220094936
|
23/09/2022
|
KAPADI LALABHAI MERUBHAI
|
1108017WL008419
|
KAPADI LALABHAI MERUBHAI
|
00415
|
SBIN0007240
|
2400
|
2400
|
Processed
|
29/09/2022
|
|
5060743492
|
|
MR LALABHAI MERUBHAI KAPDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
70
|
KANKREJ
|
GJ-08-017-016-001/633621
()
|
1108017000NRG23220920220094935
|
23/09/2022
|
KAPADI BABIBEN MADEVBHAI
|
1108017WL008419
|
KAPADI BABIBEN MADEVBHAI
|
00415
|
SBIN0009399
|
2400
|
2400
|
Processed
|
29/09/2022
|
|
5060743543
|
|
MS BABIBEN MADEVBHAI KAPADI
|
()
|
|
71
|
KANKREJ
|
GJ-08-017-016-001/633624
()
|
1108017000NRG23220920220094939
|
23/09/2022
|
KAPADI DINESHBHAI TALSHABHAI
|
1108017WL008419
|
KAPADI DINESHBHAI TALSHABHAI
|
00415
|
SBIN0009399
|
2400
|
2400
|
Processed
|
29/09/2022
|
|
5060743493
|
|
MR DINESHBHAI TALSHABHAI KAPDI
|
()
|
|
72
|
KANKREJ
|
GJ-08-017-016-001/633624
()
|
1108017000NRG23220920220094940
|
23/09/2022
|
KAPADI TANUJBEN DINESHBHAI
|
1108017WL008419
|
KAPADI TANUJBEN DINESHBHAI
|
00415
|
SBIN0009399
|
2400
|
2400
|
Processed
|
29/09/2022
|
|
5060743542
|
|
MS TANUJABEN DINESHBHAI KAPADI
|
()
|
|
73
|
KANKREJ
|
GJ-08-017-051-005/67020
(Rajpur)
|
1108017000NRG23220920220094942
|
23/09/2022
|
KAPADI AKASHBHAI LALJIBHAI
|
1108017WL008419
|
KAPADI AKASHBHAI LALJIBHAI
|
00415
|
SBIN0009399
|
2400
|
2400
|
Processed
|
29/09/2022
|
|
5060743541
|
|
MR AKASHKUMAR LALJIBHAI KAPADI
|
()
|
|
74
|
KANKREJ
|
GJ-08-017-051-005/67071
(Rajpur)
|
1108017000NRG23220920220094925
|
23/09/2022
|
PARMAR RAMESHJI GANESHJI
|
1108017WL008417
|
PARMAR RAMESHJI GANESHJI
|
00415
|
SBIN0009399
|
2400
|
2400
|
Processed
|
29/09/2022
|
|
5060743550
|
|
MR RAMESHJI GANESHJI PARMAR
|
()
|
|
75
|
KANKREJ
|
GJ-08-017-066-001/525687
(Shirwada)
|
1108017000NRG23220920220094301
|
23/09/2022
|
JOSHI BHAGAVANBHAI CHELABHAI
|
1108017WL008361
|
JOSHI BHAGAVANBHAI CHELABHAI
|
00415
|
SBIN0009399
|
2977
|
2977
|
Processed
|
29/09/2022
|
|
5060743540
|
|
MR BHAGVANBHAI CHELABHAI JOSHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14977
|
14977
|
|
|
|
|
|
|
|
|
76
|
KANKREJ
|
GJ-08-017-003-001/692233
(Akoli Thakorvas)
|
1108017000NRG23220920220094510
|
23/09/2022
|
Bhikhubha Gandaji Vaghela
|
1108017WL008389
|
Bhikhubha Gandaji Vaghela
|
00415
|
SBIN0011032
|
1400
|
1400
|
Processed
|
29/09/2022
|
|
5060743544
|
|
MR BHIKHUBHA GANDAJI VAGHELA
|
()
|
|
77
|
KANKREJ
|
GJ-08-017-065-002/520053
(Shihori)
|
1108017000NRG23220920220094318
|
23/09/2022
|
DABHI VILASBA BHAMARSING
|
1108017WL008365
|
DABHI VILASBA BHAMARSING
|
00415
|
SBIN0011032
|
2400
|
2400
|
Processed
|
29/09/2022
|
|
5060743545
|
|
MISS VILASBA BHAMARSINH DABHI
|
()
|
|
78
|
KANKREJ
|
GJ-08-017-065-002/521306
(Shihori)
|
1108017000NRG23220920220094309
|
23/09/2022
|
DABHI KINTUBHA VINUBHA
|
1108017WL008364
|
DABHI KINTUBHA VINUBHA
|
00415
|
SBIN0011032
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5060743546
|
|
MR KINTUBHA VINUBHA DABHI
|
()
|
|
79
|
KANKREJ
|
GJ-08-017-065-002/521345
(Shihori)
|
1108017000NRG23220920220094313
|
23/09/2022
|
DABHI INDUBHA AGARSING
|
1108017WL008364
|
DABHI INDUBHA AGARSING
|
00415
|
SBIN0011032
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5060743548
|
|
MR INDUBHA AGARSING DABHI
|
()
|
|
80
|
KANKREJ
|
GJ-08-017-076-001/677386
(Umbri)
|
1108017000NRG23220920220094328
|
23/09/2022
|
VAGHELA PRUTHVISNH HATHISINH
|
1108017WL008366
|
VAGHELA PRUTHVISNH HATHISINH
|
00415
|
SBIN0011032
|
2868
|
2868
|
Processed
|
29/09/2022
|
|
5060743547
|
|
MR PRUTHVISINH HATHISING VAGHELA
|
()
|
|
81
|
KANKREJ
|
GJ-08-017-076-001/79363
(Umbri)
|
1108017000NRG23220920220094627
|
23/09/2022
|
VAGHARI SHANTABEN RAMJIBHAI
|
1108017WL008400
|
VAGHARI SHANTABEN RAMJIBHAI
|
00415
|
SBIN0011032
|
2977
|
2977
|
Processed
|
29/09/2022
|
|
5060743549
|
|
MRS SHANTABEN RAMJIBHAI VAGHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15141
|
15141
|
|
|
|
|
|
|
|
|
82
|
KANKREJ
|
GJ-08-017-022-001/14308
(Fategadh)
|
1108017000NRG23220920220094292
|
23/09/2022
|
THAKOR GANESHJI RIBHAJI
|
1108017WL008360
|
THAKOR GANESHJI RIBHAJI
|
00502
|
BKDN0700000
|
2390
|
2390
|
Processed
|
29/09/2022
|
|
5060743477
|
|
THAKOR GANESHJI RIBHAJI
|
()
|
|
83
|
KANKREJ
|
GJ-08-017-022-001/155442
(Fategadh)
|
1108017000NRG23220920220094293
|
23/09/2022
|
VASAMANI SAMARAJI SAVADANJI
|
1108017WL008360
|
VASAMANI SAMARAJI SAVADANJI
|
00502
|
BKDN0700000
|
2390
|
2390
|
Processed
|
29/09/2022
|
|
5060743555
|
|
VASAMANI SAMARAJI SAVADANJI
|
()
|
|
84
|
KANKREJ
|
GJ-08-017-022-001/155479
(Fategadh)
|
1108017000NRG23220920220094294
|
23/09/2022
|
VASAMANI POPATJI PRATAPJI
|
1108017WL008360
|
VASAMANI POPATJI PRATAPJI
|
00502
|
BKDN0700000
|
2390
|
2390
|
Processed
|
29/09/2022
|
|
5060743556
|
|
VASAMANI POPATJI PRATAPJI
|
()
|
|
85
|
KANKREJ
|
GJ-08-017-022-001/155480
(Fategadh)
|
1108017000NRG23220920220094295
|
23/09/2022
|
VASAMANI BHOPAJI PRATAPJI
|
1108017WL008360
|
VASAMANI BHOPAJI PRATAPJI
|
00502
|
BKDN0700000
|
2390
|
2390
|
Processed
|
29/09/2022
|
|
5060743557
|
|
VASAMANI BHOPAJI PRATAPJI
|
()
|
|
86
|
KANKREJ
|
GJ-08-017-022-001/556929
(Fategadh)
|
1108017000NRG23220920220094296
|
23/09/2022
|
VASMANI KALYANJI MAGANJI
|
1108017WL008360
|
VASMANI KALYANJI MAGANJI
|
00502
|
BKDN0700000
|
2390
|
2390
|
Processed
|
29/09/2022
|
|
5060743481
|
|
VASMANI KALYANJI MAGANJI
|
()
|
|
87
|
KANKREJ
|
GJ-08-017-022-001/607982
(Fategadh)
|
1108017000NRG23220920220094298
|
23/09/2022
|
VOSECHA RAMAJI KURASIJI
|
1108017WL008360
|
VOSECHA RAMAJI KURASIJI
|
00502
|
BKDN0700000
|
2390
|
2390
|
Processed
|
29/09/2022
|
|
5060743554
|
|
VOSECHA RAMAJI KURASIJI
|
()
|
|
88
|
KANKREJ
|
GJ-08-017-022-001/608354
(Fategadh)
|
1108017000NRG23220920220094299
|
23/09/2022
|
VOSECHA UMEDJI KURASHIJI
|
1108017WL008360
|
VOSECHA UMEDJI KURASHIJI
|
00502
|
BKDN0700000
|
2390
|
2390
|
Processed
|
29/09/2022
|
|
5060743553
|
|
VOSECHA UMEDJI KURASHIJI
|
()
|
|
89
|
KANKREJ
|
GJ-08-017-027-001/677382
(Jamana Padar)
|
1108017000NRG23220920220094514
|
23/09/2022
|
PARMAR SARTANJI AJMALJI
|
1108017WL008391
|
PARMAR SARTANJI AJMALJI
|
00502
|
BKDN0700000
|
1145
|
1145
|
Processed
|
29/09/2022
|
|
5060743487
|
|
PARMAR SARTANJI AJMALJI
|
()
|
|
90
|
KANKREJ
|
GJ-08-017-027-001/677484
(Jamana Padar)
|
1108017000NRG23220920220094516
|
23/09/2022
|
THAKOR BHARATJI MATHURJI
|
1108017WL008391
|
THAKOR BHARATJI MATHURJI
|
00502
|
BKDN0700000
|
1145
|
1145
|
Processed
|
29/09/2022
|
|
5060743485
|
|
THAKOR BHARATJI MATHURJI
|
()
|
|
91
|
KANKREJ
|
GJ-08-017-032-001/525757
(Khariya)
|
1108017000NRG23220920220094701
|
23/09/2022
|
VAGHELA VIRSANG BAVANSANG
|
1108017WL008413
|
VAGHELA VIRSANG BAVANSANG
|
00502
|
BKDN0700000
|
2304
|
2304
|
Processed
|
29/09/2022
|
|
5060743483
|
|
VAGHELA VIRSANG BAVANSANG
|
()
|
|
92
|
KANKREJ
|
GJ-08-017-032-001/525766
(Khariya)
|
1108017000NRG23220920220094696
|
23/09/2022
|
VAGHELA MERUBHA CHTARSINH
|
1108017WL008412
|
VAGHELA MERUBHA CHTARSINH
|
00502
|
BKDN0700000
|
2304
|
2304
|
Processed
|
29/09/2022
|
|
5060743480
|
|
VAGHELA MERUBHA CHTARSINH
|
()
|
|
93
|
KANKREJ
|
GJ-08-017-032-001/525791
(Khariya)
|
1108017000NRG23220920220094697
|
23/09/2022
|
VAGHELA CHEHARBA GHMBHIRASINH
|
1108017WL008412
|
VAGHELA CHEHARBA GHMBHIRASINH
|
00502
|
BKDN0700000
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5060743491
|
|
VAGHELA CHEHARBA GHMBHIRASINH
|
()
|
|
94
|
KANKREJ
|
GJ-08-017-032-001/577318
(Khariya)
|
1108017000NRG23220920220094636
|
23/09/2022
|
VAGHELA RAMESHBHA KHODSANG
|
1108017WL008405
|
VAGHELA RAMESHBHA KHODSANG
|
00502
|
BKDN0700000
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5060743484
|
|
VAGHELA RAMESHBHA KHODSANG
|
()
|
|
95
|
KANKREJ
|
GJ-08-017-056-001/522988
(Raner)
|
1108017000NRG23220920220094537
|
23/09/2022
|
Desai Amaratbhai Ranabhai
|
1108017WL008393
|
Desai Amaratbhai Ranabhai
|
00502
|
BKDN0700000
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5060743489
|
|
Desai Amaratbhai Ranabhai
|
()
|
|
96
|
KANKREJ
|
GJ-08-017-056-001/524122
(Raner)
|
1108017000NRG23220920220094586
|
23/09/2022
|
SHRIMALI DAXABEN MUKESHBHAI
|
1108017WL008398
|
SHRIMALI DAXABEN MUKESHBHAI
|
00502
|
BKDN0700000
|
2519
|
2519
|
Processed
|
29/09/2022
|
|
5060743486
|
|
SHRIMALI DAXABEN MUKESHBHAI
|
()
|
|
97
|
KANKREJ
|
GJ-08-017-056-001/524122
(Raner)
|
1108017000NRG23220920220094587
|
23/09/2022
|
SHRIMALI MUKESHBHAI DAHYABHAI
|
1108017WL008398
|
SHRIMALI MUKESHBHAI DAHYABHAI
|
00502
|
BKDN0700000
|
2519
|
2519
|
Processed
|
29/09/2022
|
|
5060743552
|
|
SHRIMALI MUKESHBHAI DAHYABHAI
|
()
|
|
98
|
KANKREJ
|
GJ-08-017-056-001/603308
(Raner)
|
1108017000NRG23220920220094542
|
23/09/2022
|
SHRIMALI KALPESHKUMAR RAMANBHAI
|
1108017WL008395
|
SHRIMALI KALPESHKUMAR RAMANBHAI
|
00502
|
BKDN0700000
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5060743551
|
|
SHRIMALI KALPESHKUMAR RAMANBHAI
|
()
|
|
99
|
KANKREJ
|
GJ-08-017-056-001/608539
(Raner)
|
1108017000NRG23220920220094538
|
23/09/2022
|
DESAI LILABHAI RAMAJIBHAI
|
1108017WL008393
|
DESAI LILABHAI RAMAJIBHAI
|
00502
|
BKDN0700000
|
2519
|
2519
|
Processed
|
29/09/2022
|
|
5060743488
|
|
DESAI LILABHAI RAMAJIBHAI
|
()
|
|
100
|
KANKREJ
|
GJ-08-017-066-001/525687
(Shirwada)
|
1108017000NRG23220920220094300
|
23/09/2022
|
JOSHI CHELABHAI HARIRAM
|
1108017WL008361
|
JOSHI CHELABHAI HARIRAM
|
00502
|
BKDN0700000
|
2977
|
2977
|
Processed
|
29/09/2022
|
|
5060743490
|
|
JOSHI CHELABHAI HARIRAM
|
()
|
|
101
|
KANKREJ
|
GJ-08-017-076-001/608171
(Umbri)
|
1108017000NRG23220920220094327
|
23/09/2022
|
VAGHELA NARKHANJI NANUJI
|
1108017WL008366
|
VAGHELA NARKHANJI NANUJI
|
00502
|
BKDN0700000
|
2868
|
2868
|
Processed
|
29/09/2022
|
|
5060743479
|
|
VAGHELA NARKHANJI NANUJI
|
()
|
|
102
|
KANKREJ
|
GJ-08-017-076-001/677134
(Umbri)
|
1108017000NRG23220920220094626
|
23/09/2022
|
Vaghela Menaba Rameshabha
|
1108017WL008400
|
Vaghela Menaba Rameshabha
|
00502
|
BKDN0700000
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5060743482
|
|
Vaghela Menaba Rameshabha
|
()
|
|
103
|
KANKREJ
|
GJ-08-017-076-001/677134
(Umbri)
|
1108017000NRG23220920220094625
|
23/09/2022
|
Vaghela Rameshabha Sankarsing
|
1108017WL008400
|
Vaghela Rameshabha Sankarsing
|
00502
|
BKDN0700000
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5060743478
|
|
Vaghela Rameshabha Sankarsing
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53060
|
53060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
251713
|
251713
|
|
|
|
|
|
|
|