|
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
|
DEODAR
|
GJ-08-018-028-002/671562
(Nokha)
|
1108018000NRG23231220220143412
|
23/12/2022
|
KIRANBHAI ARJANBHAI THAKOR
|
1108018WL013665
|
KIRANBHAI ARJANBHAI THAKOR
|
00045
|
BARB0BHAMEH
|
2390
|
2390
|
Processed
|
28/12/2022
|
|
7471522954
|
|
KIRANBHAI ARJANBHAI THAKOR
|
()
|
|
2
|
DEODAR
|
GJ-08-018-028-002/688419
(Nokha)
|
1108018000NRG23231220220143404
|
23/12/2022
|
THAKOR DARIYABEN SHRAVANJI
|
1108018WL013664
|
THAKOR DARIYABEN SHRAVANJI
|
00045
|
BARB0BHAMEH
|
1912
|
1912
|
Processed
|
28/12/2022
|
|
7471522952
|
|
THAKOR DARIYABEN SHRAVANJI
|
()
|
|
3
|
DEODAR
|
GJ-08-018-055-001/602542
(Vadana)
|
1108018000NRG23231220220143427
|
23/12/2022
|
MAKVANA ANKITABEN JIGNESHBHAI
|
1108018WL013670
|
MAKVANA ANKITABEN JIGNESHBHAI
|
00045
|
BARB0BHAMEH
|
3107
|
3107
|
Processed
|
28/12/2022
|
|
7471522953
|
|
MAKVANA ANKITABEN JIGNESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7409
|
7409
|
|
|
|
|
|
|
|
|
4
|
DEODAR
|
GJ-08-018-002-001/173543
(Bhesana)
|
1108018000NRG23231220220143329
|
23/12/2022
|
GITABEN VADHABHAI PARMAR
|
1108018WL013653
|
GITABEN VADHABHAI PARMAR
|
00045
|
BARB0DEODAR
|
3585
|
3585
|
Processed
|
28/12/2022
|
|
7471522963
|
|
GITABEN VADHABHAI PARMAR
|
()
|
|
5
|
DEODAR
|
GJ-08-018-002-001/550400
(Bhesana)
|
1108018000NRG23231220220143949
|
23/12/2022
|
PARMAR CHIRAGKUMAR VIRAMBHAI
|
1108018WL013694
|
PARMAR CHIRAGKUMAR VIRAMBHAI
|
00045
|
BARB0DEODAR
|
3585
|
3585
|
Processed
|
28/12/2022
|
|
7471522971
|
|
PARMAR CHIRAGKUMAR VIRAMBHAI
|
()
|
|
6
|
DEODAR
|
GJ-08-018-002-001/671567
(Bhesana)
|
1108018000NRG23231220220143334
|
23/12/2022
|
RANIBEN BALAVANTBHAI THAKOR
|
1108018WL013653
|
RANIBEN BALAVANTBHAI THAKOR
|
00045
|
BARB0DEODAR
|
2390
|
2390
|
Processed
|
28/12/2022
|
|
7471522962
|
|
RANIBEN BALAVANTBHAI THAKOR
|
()
|
|
7
|
DEODAR
|
GJ-08-018-002-001/688404
(Bhesana)
|
1108018000NRG23231220220143339
|
23/12/2022
|
GOSWAMI MAYABEN SHRAVANGAR
|
1108018WL013655
|
GOSWAMI MAYABEN SHRAVANGAR
|
00045
|
BARB0DEODAR
|
3107
|
3107
|
Processed
|
28/12/2022
|
|
7471522970
|
|
GOSWAMI MAYABEN SHRAVANGAR
|
()
|
|
8
|
DEODAR
|
GJ-08-018-002-001/728017
(Bhesana)
|
1108018000NRG23231220220143951
|
23/12/2022
|
PARMAR JAYNTIBHAI CHEHARABHAI
|
1108018WL013694
|
PARMAR JAYNTIBHAI CHEHARABHAI
|
00045
|
BARB0DEODAR
|
956
|
956
|
Processed
|
28/12/2022
|
|
7471522967
|
|
PARMAR JAYNTIBHAI CHEHARABHAI
|
()
|
|
9
|
DEODAR
|
GJ-08-018-014-002/688302
(Golvi)
|
1108018000NRG23231220220143909
|
23/12/2022
|
VAGHELA SAROJBA JABARSINH
|
1108018WL013688
|
VAGHELA SAROJBA JABARSINH
|
00045
|
BARB0DEODAR
|
3346
|
3346
|
Processed
|
28/12/2022
|
|
7471522973
|
|
VAGHELA SAROJBA JABARSINH
|
()
|
|
10
|
DEODAR
|
GJ-08-018-014-002/688302
(Golvi)
|
1108018000NRG23231220220143910
|
23/12/2022
|
VAGHELA SATYAJIT JABARSINH
|
1108018WL013688
|
VAGHELA SATYAJIT JABARSINH
|
00045
|
BARB0DEODAR
|
3346
|
3346
|
Processed
|
28/12/2022
|
|
7471522972
|
|
VAGHELA SATYAJIT JABARSINH
|
()
|
|
11
|
DEODAR
|
GJ-08-018-014-002/688303
(Golvi)
|
1108018000NRG23231220220143912
|
23/12/2022
|
VAGHELA RAJBAI YOGENDRSINH
|
1108018WL013688
|
VAGHELA RAJBAI YOGENDRSINH
|
00045
|
BARB0DEODAR
|
3346
|
3346
|
Processed
|
28/12/2022
|
|
7471522969
|
|
VAGHELA RAJBAI YOGENDRSINH
|
()
|
|
12
|
DEODAR
|
GJ-08-018-014-002/688303
(Golvi)
|
1108018000NRG23231220220143911
|
23/12/2022
|
VAGHELA YOGENDRSINH BALAVANTSINH
|
1108018WL013688
|
VAGHELA YOGENDRSINH BALAVANTSINH
|
00045
|
BARB0DEODAR
|
3346
|
3346
|
Processed
|
28/12/2022
|
|
7471522965
|
|
VAGHELA YOGENDRSINH BALAVANTSINH
|
()
|
|
13
|
DEODAR
|
GJ-08-018-023-001/688183
(Liladhar)
|
1108018000NRG23231220220143425
|
23/12/2022
|
NAI BHARATBHAI DHUDABHAI
|
1108018WL013669
|
NAI BHARATBHAI DHUDABHAI
|
00045
|
BARB0DEODAR
|
3360
|
3360
|
Processed
|
28/12/2022
|
|
7471522957
|
|
NAI BHARATBHAI DHUDABHAI
|
()
|
|
14
|
DEODAR
|
GJ-08-018-024-001/688185
(Ludara)
|
1108018000NRG23231220220143417
|
23/12/2022
|
MAKWANA KANTABEN DILIPAKUMAR
|
1108018WL013666
|
MAKWANA KANTABEN DILIPAKUMAR
|
00045
|
BARB0DEODAR
|
3585
|
3585
|
Processed
|
28/12/2022
|
|
7471522978
|
|
MAKWANA KANTABEN DILIPAKUMAR
|
()
|
|
15
|
DEODAR
|
GJ-08-018-034-001/33984
(Ravel)
|
1108018000NRG23231220220143899
|
23/12/2022
|
PARMAR MIRABEN VIHABHAI
|
1108018WL013686
|
PARMAR MIRABEN VIHABHAI
|
00045
|
BARB0DEODAR
|
2390
|
2390
|
Rejected
|
28/12/2022
|
|
7471522955
|
No Such Account
|
|
|
|
16
|
DEODAR
|
GJ-08-018-034-001/33984
(Ravel)
|
1108018000NRG23231220220143898
|
23/12/2022
|
PARMAR VIHABHAI HEMARAJBHAI
|
1108018WL013686
|
PARMAR VIHABHAI HEMARAJBHAI
|
00045
|
BARB0DEODAR
|
2390
|
2390
|
Rejected
|
28/12/2022
|
|
7471522956
|
No Such Account
|
|
|
|
17
|
DEODAR
|
GJ-08-018-034-001/508369
(Ravel)
|
1108018000NRG23231220220143903
|
23/12/2022
|
PARMAR RAJENDRA MEVABHAI
|
1108018WL013686
|
PARMAR RAJENDRA MEVABHAI
|
00045
|
BARB0DEODAR
|
2390
|
2390
|
Processed
|
28/12/2022
|
|
7471522966
|
|
PARMAR RAJENDRA MEVABHAI
|
()
|
|
18
|
DEODAR
|
GJ-08-018-035-001/688117
(Samla Vadana)
|
1108018000NRG23231220220143438
|
23/12/2022
|
THAKOR HANSHABEN BABAJI
|
1108018WL013672
|
THAKOR HANSHABEN BABAJI
|
00045
|
BARB0DEODAR
|
2800
|
2800
|
Processed
|
28/12/2022
|
|
7471522974
|
|
THAKOR HANSHABEN BABAJI
|
()
|
|
19
|
DEODAR
|
GJ-08-018-048-001/602082
(Fafarli)
|
1108018000NRG23231220220143926
|
23/12/2022
|
SUBAJI DHARASHIJI CHAUHAN
|
1108018WL013690
|
SUBAJI DHARASHIJI CHAUHAN
|
00045
|
BARB0DEODAR
|
3107
|
3107
|
Processed
|
28/12/2022
|
|
7471523007
|
|
SUBAJI DHARASHIJI CHAUHAN
|
()
|
|
20
|
DEODAR
|
GJ-08-018-048-001/671918
(Fafarli)
|
1108018000NRG23231220220143914
|
23/12/2022
|
CHUAHAN DIVABEN UMAJI
|
1108018WL013689
|
CHUAHAN DIVABEN UMAJI
|
00045
|
BARB0DEODAR
|
3107
|
3107
|
Processed
|
28/12/2022
|
|
7471523005
|
|
CHUAHAN DIVABEN UMAJI
|
()
|
|
21
|
DEODAR
|
GJ-08-018-048-001/671918
(Fafarli)
|
1108018000NRG23231220220143913
|
23/12/2022
|
CHUAHAN UMAJI HARCHANDJI
|
1108018WL013689
|
CHUAHAN UMAJI HARCHANDJI
|
00045
|
BARB0DEODAR
|
3107
|
3107
|
Processed
|
28/12/2022
|
|
7471523006
|
|
CHUAHAN UMAJI HARCHANDJI
|
()
|
|
22
|
DEODAR
|
GJ-08-018-048-001/671996
(Fafarli)
|
1108018000NRG23231220220143919
|
23/12/2022
|
PARMAR ABHAJI NANJIJI
|
1108018WL013689
|
PARMAR ABHAJI NANJIJI
|
00045
|
BARB0DEODAR
|
3585
|
3585
|
Processed
|
28/12/2022
|
|
7471522959
|
|
PARMAR ABHAJI NANJIJI
|
()
|
|
23
|
DEODAR
|
GJ-08-018-048-001/688133
(Fafarli)
|
1108018000NRG23231220220143375
|
23/12/2022
|
CHAUHAN JAVATIBEN AMICHANDJI
|
1108018WL013661
|
CHAUHAN JAVATIBEN AMICHANDJI
|
00045
|
BARB0DEODAR
|
3585
|
3585
|
Processed
|
28/12/2022
|
|
7471522960
|
|
CHAUHAN JAVATIBEN AMICHANDJI
|
()
|
|
24
|
DEODAR
|
GJ-08-018-048-001/688134
(Fafarli)
|
1108018000NRG23231220220143378
|
23/12/2022
|
CHAUHAN SUNITABEN BHUPATJI
|
1108018WL013661
|
CHAUHAN SUNITABEN BHUPATJI
|
00045
|
BARB0DEODAR
|
3585
|
3585
|
Processed
|
28/12/2022
|
|
7471522968
|
|
CHAUHAN SUNITABEN BHUPATJI
|
()
|
|
25
|
DEODAR
|
GJ-08-018-048-001/688136
(Fafarli)
|
1108018000NRG23231220220143929
|
23/12/2022
|
THAKOR CHANDUJI AMICHANDJI
|
1108018WL013690
|
THAKOR CHANDUJI AMICHANDJI
|
00045
|
BARB0DEODAR
|
3107
|
3107
|
Rejected
|
28/12/2022
|
|
7471522977
|
Account closed
|
|
|
|
26
|
DEODAR
|
GJ-08-018-048-001/688154
(Fafarli)
|
1108018000NRG23231220220143363
|
23/12/2022
|
CHAUHAN KUNVARIBEN SHANTIJI
|
1108018WL013660
|
CHAUHAN KUNVARIBEN SHANTIJI
|
00045
|
BARB0DEODAR
|
3585
|
3585
|
Processed
|
28/12/2022
|
|
7471522975
|
|
CHAUHAN KUNVARIBEN SHANTIJI
|
()
|
|
27
|
DEODAR
|
GJ-08-018-048-001/688159
(Fafarli)
|
1108018000NRG23231220220143381
|
23/12/2022
|
CHAUHAN PASHIBEN ANKESHBHAI
|
1108018WL013661
|
CHAUHAN PASHIBEN ANKESHBHAI
|
00045
|
BARB0DEODAR
|
3585
|
3585
|
Processed
|
28/12/2022
|
|
7471522961
|
|
CHAUHAN PASHIBEN ANKESHBHAI
|
()
|
|
28
|
DEODAR
|
GJ-08-018-048-001/688160
(Fafarli)
|
1108018000NRG23231220220143382
|
23/12/2022
|
CHAUHAN JAYNTIBHAI GAJABHAI
|
1108018WL013661
|
CHAUHAN JAYNTIBHAI GAJABHAI
|
00045
|
BARB0DEODAR
|
3585
|
3585
|
Processed
|
28/12/2022
|
|
7471522958
|
|
CHAUHAN JAYNTIBHAI GAJABHAI
|
()
|
|
29
|
DEODAR
|
GJ-08-018-050-001/173756
(Dhrandav)
|
1108018000NRG23231220220143343
|
23/12/2022
|
RAMABHAI KALABHAI MALI
|
1108018WL013656
|
RAMABHAI KALABHAI MALI
|
00045
|
BARB0DEODAR
|
2629
|
2629
|
Processed
|
28/12/2022
|
|
7471523008
|
|
RAMABHAI KALABHAI MALI
|
()
|
|
30
|
DEODAR
|
GJ-08-018-050-001/173765
(Dhrandav)
|
1108018000NRG23231220220143344
|
23/12/2022
|
BADABHAI KALAJI MALI
|
1108018WL013656
|
BADABHAI KALAJI MALI
|
00045
|
BARB0DEODAR
|
2390
|
2390
|
Processed
|
28/12/2022
|
|
7471522964
|
|
BADABHAI KALAJI MALI
|
()
|
|
31
|
DEODAR
|
GJ-08-018-050-001/602170
(Dhrandav)
|
1108018000NRG23231220220143354
|
23/12/2022
|
RABARI BHIKHIBEN MOHANBHAI
|
1108018WL013659
|
RABARI BHIKHIBEN MOHANBHAI
|
00045
|
BARB0DEODAR
|
3585
|
3585
|
Processed
|
28/12/2022
|
|
7471522976
|
|
RABARI BHIKHIBEN MOHANBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86464
|
86464
|
|
|
|
|
|
|
|
|
32
|
DEODAR
|
GJ-08-018-028-002/671812
(Nokha)
|
1108018000NRG23231220220143908
|
23/12/2022
|
THAKOR BHALAJI LALAJI
|
1108018WL013687
|
THAKOR BHALAJI LALAJI
|
00152
|
HDFC0000781
|
2390
|
2390
|
Processed
|
28/12/2022
|
|
7471522983
|
|
THAKOR BHALAJI LALAJI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2390
|
2390
|
|
|
|
|
|
|
|
|
33
|
DEODAR
|
GJ-08-018-001-001/688304
(Bhadkasar)
|
1108018000NRG23231220220143931
|
23/12/2022
|
DESAI RAJESHBHAI MOHANBHAI
|
1108018WL013691
|
DESAI RAJESHBHAI MOHANBHAI
|
00415
|
SBIN0001210
|
3585
|
3585
|
Processed
|
28/12/2022
|
|
7471522984
|
|
MR RAJESHBHAI MOHANBHAI DESAI
|
()
|
|
34
|
DEODAR
|
GJ-08-018-002-001/688065
(Bhesana)
|
1108018000NRG23231220220143336
|
23/12/2022
|
VANKAR BABABHAI BHUDARBHAI
|
1108018WL013654
|
VANKAR BABABHAI BHUDARBHAI
|
00415
|
SBIN0001210
|
3585
|
3585
|
Processed
|
28/12/2022
|
|
7471522995
|
|
MR BABABHAI BHUDARBHAI VANKAR
|
()
|
|
35
|
DEODAR
|
GJ-08-018-002-001/688065
(Bhesana)
|
1108018000NRG23231220220143337
|
23/12/2022
|
VANKAR TINABEN BABABHAI
|
1108018WL013654
|
VANKAR TINABEN BABABHAI
|
00415
|
SBIN0001210
|
3585
|
3585
|
Processed
|
28/12/2022
|
|
7471522997
|
|
MRS TINABEN BABABHAI VANKAR
|
()
|
|
36
|
DEODAR
|
GJ-08-018-002-001/688404
(Bhesana)
|
1108018000NRG23231220220143338
|
23/12/2022
|
GOSWAMI SHRAVANGAR RAMESHGAR
|
1108018WL013655
|
GOSWAMI SHRAVANGAR RAMESHGAR
|
00415
|
SBIN0001210
|
3107
|
3107
|
Processed
|
28/12/2022
|
|
7471522994
|
|
MR SHRAVANGAR RAMESHGAR GAUSWAMI
|
()
|
|
37
|
DEODAR
|
GJ-08-018-006-001/688181
(Delwada)
|
1108018000NRG23231220220143943
|
23/12/2022
|
JOSHI VIRABEN PRAHLADBHAI
|
1108018WL013692
|
JOSHI VIRABEN PRAHLADBHAI
|
00415
|
SBIN0001210
|
3585
|
3585
|
Processed
|
28/12/2022
|
|
7471523002
|
|
MRS VIRABEN P JOSHI
|
()
|
|
38
|
DEODAR
|
GJ-08-018-008-002/688194
(Dhanakvada)
|
1108018000NRG23231220220142565
|
23/12/2022
|
CHAUDHARI VIJAYKUMAR JIVANBHAI
|
1108018WL013624
|
CHAUDHARI VIJAYKUMAR JIVANBHAI
|
00415
|
SBIN0001210
|
3346
|
3346
|
Processed
|
28/12/2022
|
|
7471523000
|
|
MR VIJAYKUMAR JIVANBHAI CHAUDHARI
|
()
|
|
39
|
DEODAR
|
GJ-08-018-013-002/589023
(Goda)
|
1108018000NRG23231220220142654
|
23/12/2022
|
BHANGI AMARATBHAI RAMCHANDBHAI
|
1108018WL013628
|
BHANGI AMARATBHAI RAMCHANDBHAI
|
00415
|
SBIN0001210
|
3055
|
3055
|
Processed
|
28/12/2022
|
|
7471522999
|
|
MRS VIJUBEN AMRUTBHAI BHANGI
|
()
|
|
40
|
DEODAR
|
GJ-08-018-013-002/589025
(Goda)
|
1108018000NRG23231220220142669
|
23/12/2022
|
BHANGI LAXMIBEN RAMCHANDBHAI
|
1108018WL013629
|
BHANGI LAXMIBEN RAMCHANDBHAI
|
00415
|
SBIN0001210
|
3055
|
3055
|
Processed
|
28/12/2022
|
|
7471522996
|
|
MR RAMCHANBHAI GODABHAI BHANGI
|
()
|
|
41
|
DEODAR
|
GJ-08-018-013-003/64178
(Goda)
|
1108018000NRG23231220220142660
|
23/12/2022
|
PARMAR SITABEN ISHVARBHAI
|
1108018WL013628
|
PARMAR SITABEN ISHVARBHAI
|
00415
|
SBIN0001210
|
3055
|
3055
|
Processed
|
28/12/2022
|
|
7471522985
|
|
MR ISHWARBHAI BIJALBHAI PARMAR
|
()
|
|
42
|
DEODAR
|
GJ-08-018-013-004/506831
(Goda)
|
1108018000NRG23231220220142677
|
23/12/2022
|
PARMAR JUMABHAI MAGANBHAI
|
1108018WL013629
|
PARMAR JUMABHAI MAGANBHAI
|
00415
|
SBIN0001210
|
3055
|
3055
|
Processed
|
28/12/2022
|
|
7471522991
|
|
MR JUMABHAI MAGANBHAI BHAGI
|
()
|
|
43
|
DEODAR
|
GJ-08-018-013-004/687736
(Goda)
|
1108018000NRG23231220220142683
|
23/12/2022
|
THAKOR ANUPJI VAGHAJI
|
1108018WL013629
|
THAKOR ANUPJI VAGHAJI
|
00415
|
SBIN0001210
|
3055
|
3055
|
Processed
|
28/12/2022
|
|
7471522989
|
|
MR ANUPJI VAGHAJI PARMAR
|
()
|
|
44
|
DEODAR
|
GJ-08-018-028-002/688430
(Nokha)
|
1108018000NRG23231220220143401
|
23/12/2022
|
Thakor Ganpatbhai Talaji
|
1108018WL013663
|
Thakor Ganpatbhai Talaji
|
00415
|
SBIN0001210
|
2629
|
2629
|
Processed
|
28/12/2022
|
|
7471523001
|
|
MR GANPATBHAI T THAKOR
|
()
|
|
45
|
LAKHANI
|
GJ-08-018-042-001/688301
(Vajegadh)
|
1108018000NRG23231220220143895
|
23/12/2022
|
MAKVANA ALKABEN SEDHAJI
|
1108018WL013685
|
MAKVANA ALKABEN SEDHAJI
|
00415
|
SBIN0001210
|
3136
|
3136
|
Processed
|
28/12/2022
|
|
7471523003
|
|
MRS MAKAVANA ALKABEN SEDHAJI
|
()
|
|
46
|
LAKHANI
|
GJ-08-018-042-001/688301
(Vajegadh)
|
1108018000NRG23231220220143894
|
23/12/2022
|
MAKVANA SEDHAJI BHUPATJI
|
1108018WL013685
|
MAKVANA SEDHAJI BHUPATJI
|
00415
|
SBIN0001210
|
3136
|
3136
|
Processed
|
28/12/2022
|
|
7471522992
|
|
MR MAKVANA SEDHAJI BHUPATJI
|
()
|
|
47
|
DEODAR
|
GJ-08-018-048-001/688152
(Fafarli)
|
1108018000NRG23231220220143361
|
23/12/2022
|
THAKOR AGARABEN KALUJI
|
1108018WL013660
|
THAKOR AGARABEN KALUJI
|
00415
|
SBIN0001210
|
3585
|
3585
|
Processed
|
28/12/2022
|
|
7471522998
|
|
MRS AGARABEN KALUJI THAKOR
|
()
|
|
48
|
DEODAR
|
GJ-08-018-055-001/602543
(Vadana)
|
1108018000NRG23231220220143429
|
23/12/2022
|
MAKVANA ANKITABEN JIGNESHBHAI
|
1108018WL013670
|
MAKVANA ANKITABEN JIGNESHBHAI
|
00415
|
SBIN0001210
|
3107
|
3107
|
Processed
|
28/12/2022
|
|
7471522986
|
|
MRS ALKABEN UMESHBHAI THAKOR
|
()
|
|
49
|
DEODAR
|
GJ-08-018-055-001/602543
(Vadana)
|
1108018000NRG23231220220143428
|
23/12/2022
|
THAKOR UMESHBHAI BHUPENDRABHAI
|
1108018WL013670
|
THAKOR UMESHBHAI BHUPENDRABHAI
|
00415
|
SBIN0001210
|
3107
|
3107
|
Processed
|
28/12/2022
|
|
7471522993
|
|
MR UMESHBHAI BHUPENDRASINH THAKOR
|
()
|
|
50
|
DEODAR
|
GJ-08-018-055-001/602544
(Vadana)
|
1108018000NRG23231220220143430
|
23/12/2022
|
MAKWANA BHURAJI SHAMAJI
|
1108018WL013670
|
MAKWANA BHURAJI SHAMAJI
|
00415
|
SBIN0001210
|
3107
|
3107
|
Processed
|
28/12/2022
|
|
7471522988
|
|
MR BHURAJI SHAMAJI MAKWANA
|
()
|
|
51
|
DEODAR
|
GJ-08-018-055-001/602544
(Vadana)
|
1108018000NRG23231220220143431
|
23/12/2022
|
MAKWANA USHABEN BHURAJI
|
1108018WL013670
|
MAKWANA USHABEN BHURAJI
|
00415
|
SBIN0001210
|
3107
|
3107
|
Processed
|
28/12/2022
|
|
7471522987
|
|
MRS USHABEN BHURAJI MAKWANA
|
()
|
|
52
|
DEODAR
|
GJ-08-018-055-001/602559
(Vadana)
|
1108018000NRG23231220220143432
|
23/12/2022
|
THAKOR BHAVDIPBHAI BHURAJI
|
1108018WL013670
|
THAKOR BHAVDIPBHAI BHURAJI
|
00415
|
SBIN0001210
|
3107
|
3107
|
Processed
|
28/12/2022
|
|
7471522990
|
|
MR BHAVDEEPKUMAR BHURAJI MAKWANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64089
|
64089
|
|
|
|
|
|
|
|
|
53
|
DEODAR
|
GJ-08-018-028-001/671763
(Nokha)
|
1108018000NRG23231220220143904
|
23/12/2022
|
VAGHELA JAGATABHAI DEVABHAI
|
1108018WL013687
|
VAGHELA JAGATABHAI DEVABHAI
|
00502
|
BKDN0700000
|
2390
|
2390
|
Processed
|
28/12/2022
|
|
7471522980
|
|
VAGHELA JAGATABHAI DEVABHAI
|
()
|
|
54
|
DEODAR
|
GJ-08-018-028-001/671763
(Nokha)
|
1108018000NRG23231220220143905
|
23/12/2022
|
VAGHELA VARIBEN JAGATABHAI
|
1108018WL013687
|
VAGHELA VARIBEN JAGATABHAI
|
00502
|
BKDN0700000
|
2390
|
2390
|
Processed
|
28/12/2022
|
|
7471522982
|
|
VAGHELA VARIBEN JAGATABHAI
|
()
|
|
55
|
DEODAR
|
GJ-08-018-028-002/41023
(Nokha)
|
1108018000NRG23231220220143385
|
23/12/2022
|
CHAUDHARI AYADANBHAI BHEMABHAI
|
1108018WL013662
|
CHAUDHARI AYADANBHAI BHEMABHAI
|
00502
|
BKDN0700000
|
3585
|
3585
|
Processed
|
28/12/2022
|
|
7471523004
|
|
CHAUDHARI AYADANBHAI BHEMABHAI
|
()
|
|
56
|
DEODAR
|
GJ-08-018-028-002/41030
(Nokha)
|
1108018000NRG23231220220143387
|
23/12/2022
|
RAJPUT DANABHAI UKAJI
|
1108018WL013662
|
RAJPUT DANABHAI UKAJI
|
00502
|
BKDN0700000
|
3585
|
3585
|
Processed
|
28/12/2022
|
|
7471522981
|
|
RAJPUT DANABHAI UKAJI
|
()
|
|
57
|
DEODAR
|
GJ-08-018-048-001/688136
(Fafarli)
|
1108018000NRG23231220220143930
|
23/12/2022
|
CHAUHAN ASHABEN CHANDUJI
|
1108018WL013690
|
CHAUHAN ASHABEN CHANDUJI
|
00502
|
BKDN0700000
|
3107
|
3107
|
Processed
|
28/12/2022
|
|
7471522979
|
|
CHAUHAN ASHABEN CHANDUJI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15057
|
15057
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
175409
|
175409
|
|
|
|
|
|
|
|