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
|
KHEDBRAHMA
|
GJ-09-004-040-003/7937356 (Sembaliya (M))
|
1109004000NRG23250120230600425
|
25/01/2023
|
POPATBHAI DALABHAI
|
1109004WL018467
|
POPATBHAI DALABHAI
|
00045
|
BARB0DBAGIY
|
3206
|
3206
|
Processed
|
01/02/2023
|
|
8313135001
|
|
POPATBHAI DALABHAI
|
()
|
2
|
KHEDBRAHMA
|
GJ-09-004-040-003/7937356 (Sembaliya (M))
|
1109004000NRG23250120230600426
|
25/01/2023
|
VARSHABEN POPATBHAI
|
1109004WL018467
|
VARSHABEN POPATBHAI
|
00045
|
BARB0DBAGIY
|
3206
|
3206
|
Processed
|
01/02/2023
|
|
8313134998
|
|
VARSHABEN POPATBHAI
|
()
|
3
|
KHEDBRAHMA
|
GJ-09-004-040-003/7951902726 (Sembaliya (M))
|
1109004000NRG23250120230600428
|
25/01/2023
|
GAMAR BABIBEN NARANBHAI
|
1109004WL018467
|
GAMAR BABIBEN NARANBHAI
|
00045
|
BARB0DBAGIY
|
3206
|
3206
|
Processed
|
01/02/2023
|
|
8313135000
|
|
GAMAR BABIBEN NARANBHAI
|
()
|
4
|
KHEDBRAHMA
|
GJ-09-004-040-003/7951902726 (Sembaliya (M))
|
1109004000NRG23250120230600427
|
25/01/2023
|
SOLANKI NARANBHAI DHULABHAI
|
1109004WL018467
|
SOLANKI NARANBHAI DHULABHAI
|
00045
|
BARB0DBAGIY
|
3206
|
3206
|
Processed
|
01/02/2023
|
|
8313134983
|
|
SOLANKI NARANBHAI DHULABHAI
|
()
|
5
|
KHEDBRAHMA
|
GJ-09-004-040-003/7951902896 (Sembaliya (M))
|
1109004000NRG23250120230600430
|
25/01/2023
|
GAMAR VARSHABEN ALKESHBHAI
|
1109004WL018467
|
GAMAR VARSHABEN ALKESHBHAI
|
00045
|
BARB0DBAGIY
|
3206
|
3206
|
Processed
|
01/02/2023
|
|
8313134984
|
|
GAMAR VARSHABEN ALKESHBHAI
|
()
|
6
|
KHEDBRAHMA
|
GJ-09-004-040-003/7951902968 (Sembaliya (M))
|
1109004000NRG23250120230600431
|
25/01/2023
|
SOLANKI AJAMELBHAI LAKHABHAI
|
1109004WL018467
|
SOLANKI AJAMELBHAI LAKHABHAI
|
00045
|
BARB0DBAGIY
|
3206
|
3206
|
Processed
|
01/02/2023
|
|
8313134994
|
|
SOLANKI AJAMELBHAI LAKHABHAI
|
()
|
7
|
KHEDBRAHMA
|
GJ-09-004-040-003/7951903010 (Sembaliya (M))
|
1109004000NRG23250120230600487
|
25/01/2023
|
SOLANKI RAKESHBHAI KALABHAI
|
1109004WL018471
|
SOLANKI RAKESHBHAI KALABHAI
|
00045
|
BARB0DBAGIY
|
3206
|
3206
|
Processed
|
01/02/2023
|
|
8313135003
|
|
SOLANKI RAKESHBHAI KALABHAI
|
()
|
8
|
KHEDBRAHMA
|
GJ-09-004-040-003/7951903077 (Sembaliya (M))
|
1109004000NRG23250120230600489
|
25/01/2023
|
SOLANKI TARABEN JITENDRBHAI
|
1109004WL018471
|
SOLANKI TARABEN JITENDRBHAI
|
00045
|
BARB0DBAGIY
|
3206
|
3206
|
Processed
|
01/02/2023
|
|
8313134985
|
|
SOLANKI TARABEN JITENDRBHAI
|
()
|
9
|
KHEDBRAHMA
|
GJ-09-004-040-003/7951903078 (Sembaliya (M))
|
1109004000NRG23250120230600490
|
25/01/2023
|
SOLANKI TARABEN KAMLESHBHAI
|
1109004WL018471
|
SOLANKI TARABEN KAMLESHBHAI
|
00045
|
BARB0DBAGIY
|
3206
|
3206
|
Processed
|
01/02/2023
|
|
8313135004
|
|
SOLANKI TARABEN KAMLESHBHAI
|
()
|
10
|
KHEDBRAHMA
|
GJ-09-004-040-003/7951903080 (Sembaliya (M))
|
1109004000NRG23250120230600492
|
25/01/2023
|
SOLANKI JASHIBEN VIPULBHAI
|
1109004WL018471
|
SOLANKI JASHIBEN VIPULBHAI
|
00045
|
BARB0DBAGIY
|
3206
|
3206
|
Processed
|
01/02/2023
|
|
8313134999
|
|
SOLANKI JASHIBEN VIPULBHAI
|
()
|
11
|
KHEDBRAHMA
|
GJ-09-004-040-003/7951903080 (Sembaliya (M))
|
1109004000NRG23250120230600491
|
25/01/2023
|
SOLANKI VIPULBHAI RAMANBHAI
|
1109004WL018471
|
SOLANKI VIPULBHAI RAMANBHAI
|
00045
|
BARB0DBAGIY
|
3206
|
3206
|
Processed
|
01/02/2023
|
|
8313135002
|
|
SOLANKI VIPULBHAI RAMANBHAI
|
()
|
12
|
KHEDBRAHMA
|
GJ-09-004-040-006/7951902800 (Sembaliya (M))
|
1109004000NRG23250120230600493
|
25/01/2023
|
BUBADIYA RAHUL MAGAN
|
1109004WL018471
|
BUBADIYA RAHUL MAGAN
|
00045
|
BARB0DBAGIY
|
3206
|
3206
|
Processed
|
01/02/2023
|
|
8313134976
|
|
BUBADIYA RAHUL MAGAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38472
|
38472
|
|
|
|
|
|
|
|
13
|
KHEDBRAHMA
|
GJ-09-004-040-003/7951903076 (Sembaliya (M))
|
1109004000NRG23250120230600488
|
25/01/2023
|
SOLANKI KANAIYABHAI LAKHAMABHAI
|
1109004WL018471
|
SOLANKI KANAIYABHAI LAKHAMABHAI
|
00045
|
BARB0DBKBRM
|
3206
|
3206
|
Processed
|
01/02/2023
|
|
8313135005
|
|
SOLANKI KANAIYABHAI LAKHAMABHAI
|
()
|
14
|
KHEDBRAHMA
|
GJ-09-004-045-003/787001 (Vartol)
|
1109004000NRG23250120230601304
|
25/01/2023
|
TARAL NIRUBEN DEVABHAI
|
1109004WL018504
|
TARAL NIRUBEN DEVABHAI
|
00045
|
BARB0DBKBRM
|
1164
|
1164
|
Processed
|
01/02/2023
|
|
8313134995
|
|
TARAL NIRUBEN DEVABHAI
|
()
|
15
|
KHEDBRAHMA
|
GJ-09-004-045-003/787036 (Vartol)
|
1109004000NRG23250120230601350
|
25/01/2023
|
KHARADI SONABEN ANILBHAI
|
1109004WL018504
|
KHARADI SONABEN ANILBHAI
|
00045
|
BARB0DBKBRM
|
1179
|
1179
|
Processed
|
01/02/2023
|
|
8313134996
|
|
KHARADI SONABEN ANILBHAI
|
()
|
16
|
KHEDBRAHMA
|
GJ-09-004-045-003/787067 (Vartol)
|
1109004000NRG23250120230601361
|
25/01/2023
|
Kharadi Kantibhai Hakmabhai
|
1109004WL018504
|
Kharadi Kantibhai Hakmabhai
|
00045
|
BARB0DBKBRM
|
1158
|
1158
|
Processed
|
01/02/2023
|
|
8313134997
|
|
Kharadi Kantibhai Hakmabhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6707
|
6707
|
|
|
|
|
|
|
|
17
|
KHEDBRAHMA
|
GJ-09-004-040-003/7951902795 (Sembaliya (M))
|
1109004000NRG23250120230600429
|
25/01/2023
|
Solanki Rameshbhai Babubhai
|
1109004WL018467
|
Solanki Rameshbhai Babubhai
|
00045
|
BARB0KHEDBR
|
3206
|
3206
|
Processed
|
01/02/2023
|
|
8313134993
|
|
Solanki Rameshbhai Babubhai
|
()
|
18
|
KHEDBRAHMA
|
GJ-09-004-045-003/787078 (Vartol)
|
1109004000NRG23250120230601374
|
25/01/2023
|
KHARADI AJAYBHAI RUPABHAI
|
1109004WL018504
|
KHARADI AJAYBHAI RUPABHAI
|
00045
|
BARB0KHEDBR
|
1162
|
1162
|
Processed
|
01/02/2023
|
|
8313134986
|
|
KHARADI AJAYBHAI RUPABHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4368
|
4368
|
|
|
|
|
|
|
|
19
|
KHEDBRAHMA
|
GJ-09-004-045-003/787004 (Vartol)
|
1109004000NRG23250120230601311
|
25/01/2023
|
KHARADI REVIBEN GOPIBHAI
|
1109004WL018504
|
KHARADI REVIBEN GOPIBHAI
|
00048
|
BKID0002404
|
1173
|
1173
|
Processed
|
01/02/2023
|
|
8313135019
|
|
KHARADI REVIBEN GOPIBHAI
|
()
|
20
|
KHEDBRAHMA
|
GJ-09-004-045-003/787006 (Vartol)
|
1109004000NRG23250120230601313
|
25/01/2023
|
KHARADI SURESHBHAI MAVABHAI
|
1109004WL018504
|
KHARADI SURESHBHAI MAVABHAI
|
00048
|
BKID0002404
|
1163
|
1163
|
Processed
|
01/02/2023
|
|
8313135006
|
|
KHARADI SURESHBHAI MAVABHAI
|
()
|
21
|
KHEDBRAHMA
|
GJ-09-004-045-003/787006 (Vartol)
|
1109004000NRG23250120230601314
|
25/01/2023
|
Manubhai Mavabhai kharadi
|
1109004WL018504
|
Manubhai Mavabhai kharadi
|
00048
|
BKID0002404
|
1163
|
1163
|
Processed
|
01/02/2023
|
|
8313135028
|
|
Manubhai Mavabhai kharadi
|
()
|
22
|
KHEDBRAHMA
|
GJ-09-004-045-003/787007 (Vartol)
|
1109004000NRG23250120230601316
|
25/01/2023
|
KHARADI BABUBHAI GUJRABHAI
|
1109004WL018504
|
KHARADI BABUBHAI GUJRABHAI
|
00048
|
BKID0002404
|
1163
|
1163
|
Processed
|
01/02/2023
|
|
8313135014
|
|
KHARADI BABUBHAI GUJRABHAI
|
()
|
23
|
KHEDBRAHMA
|
GJ-09-004-045-003/787011 (Vartol)
|
1109004000NRG23250120230601323
|
25/01/2023
|
KHOKHRIYA HARESHBHAI AMRATBHAI
|
1109004WL018504
|
KHOKHRIYA HARESHBHAI AMRATBHAI
|
00048
|
BKID0002404
|
1161
|
1161
|
Processed
|
01/02/2023
|
|
8313135016
|
|
KHOKHRIYA HARESHBHAI AMRATBHAI
|
()
|
24
|
KHEDBRAHMA
|
GJ-09-004-045-003/787011 (Vartol)
|
1109004000NRG23250120230601322
|
25/01/2023
|
OKHRIYA AMARATBHAKHI JELABHAI
|
1109004WL018504
|
OKHRIYA AMARATBHAKHI JELABHAI
|
00048
|
BKID0002404
|
1160
|
1160
|
Processed
|
01/02/2023
|
|
8313135015
|
|
OKHRIYA AMARATBHAKHI JELABHAI
|
()
|
25
|
KHEDBRAHMA
|
GJ-09-004-045-003/787012 (Vartol)
|
1109004000NRG23250120230601325
|
25/01/2023
|
Khokariya Hiteshbhai Champakbhai
|
1109004WL018504
|
Khokariya Hiteshbhai Champakbhai
|
00048
|
BKID0002404
|
1173
|
1173
|
Processed
|
01/02/2023
|
|
8313135025
|
|
Khokariya Hiteshbhai Champakbhai
|
()
|
26
|
KHEDBRAHMA
|
GJ-09-004-045-003/787012 (Vartol)
|
1109004000NRG23250120230601324
|
25/01/2023
|
KHOKHARIYA CHAMPAKBHAI MOTIBHAI
|
1109004WL018504
|
KHOKHARIYA CHAMPAKBHAI MOTIBHAI
|
00048
|
BKID0002404
|
1173
|
1173
|
Processed
|
01/02/2023
|
|
8313135012
|
|
KHOKHARIYA CHAMPAKBHAI MOTIBHAI
|
()
|
27
|
KHEDBRAHMA
|
GJ-09-004-045-003/787023 (Vartol)
|
1109004000NRG23250120230601331
|
25/01/2023
|
KHRADI BHAGABHAI HOLABHAI
|
1109004WL018504
|
KHRADI BHAGABHAI HOLABHAI
|
00048
|
BKID0002404
|
1181
|
1181
|
Processed
|
01/02/2023
|
|
8313135023
|
|
KHRADI BHAGABHAI HOLABHAI
|
()
|
28
|
KHEDBRAHMA
|
GJ-09-004-045-003/787025 (Vartol)
|
1109004000NRG23250120230601334
|
25/01/2023
|
KHARADISHIVABHAI HOMABHAI
|
1109004WL018504
|
KHARADISHIVABHAI HOMABHAI
|
00048
|
BKID0002404
|
1181
|
1181
|
Processed
|
01/02/2023
|
|
8313135035
|
|
KHARADISHIVABHAI HOMABHAI
|
()
|
29
|
KHEDBRAHMA
|
GJ-09-004-045-003/787028 (Vartol)
|
1109004000NRG23250120230601336
|
25/01/2023
|
KHARADI RAMABHAI SHANKARBHAI
|
1109004WL018504
|
KHARADI RAMABHAI SHANKARBHAI
|
00048
|
BKID0002404
|
1184
|
1184
|
Processed
|
01/02/2023
|
|
8313135034
|
|
KHARADI RAMABHAI SHANKARBHAI
|
()
|
30
|
KHEDBRAHMA
|
GJ-09-004-045-003/787029 (Vartol)
|
1109004000NRG23250120230601339
|
25/01/2023
|
Saniben Ajaybhai kharadi
|
1109004WL018504
|
Saniben Ajaybhai kharadi
|
00048
|
BKID0002404
|
1165
|
1165
|
Processed
|
01/02/2023
|
|
8313135032
|
|
Saniben Ajaybhai kharadi
|
()
|
31
|
KHEDBRAHMA
|
GJ-09-004-045-003/787033 (Vartol)
|
1109004000NRG23250120230601342
|
25/01/2023
|
KHARADI LILABEN MOHANBHAI
|
1109004WL018504
|
KHARADI LILABEN MOHANBHAI
|
00048
|
BKID0002404
|
1170
|
1170
|
Processed
|
01/02/2023
|
|
8313135018
|
|
KHARADI LILABEN MOHANBHAI
|
()
|
32
|
KHEDBRAHMA
|
GJ-09-004-045-003/787036 (Vartol)
|
1109004000NRG23250120230601348
|
25/01/2023
|
KHARADI SITABEN JANABHAI
|
1109004WL018504
|
KHARADI SITABEN JANABHAI
|
00048
|
BKID0002404
|
1179
|
1179
|
Processed
|
01/02/2023
|
|
8313135013
|
|
KHARADI SITABEN JANABHAI
|
()
|
33
|
KHEDBRAHMA
|
GJ-09-004-045-003/787041 (Vartol)
|
1109004000NRG23250120230601351
|
25/01/2023
|
Mukeshbhai Hasabhai dabhi
|
1109004WL018504
|
Mukeshbhai Hasabhai dabhi
|
00048
|
BKID0002404
|
1173
|
1173
|
Processed
|
01/02/2023
|
|
8313135026
|
|
Mukeshbhai Hasabhai dabhi
|
()
|
34
|
KHEDBRAHMA
|
GJ-09-004-045-003/787046 (Vartol)
|
1109004000NRG23250120230601355
|
25/01/2023
|
KHARADI KANSIBEN DEVABHAI
|
1109004WL018504
|
KHARADI KANSIBEN DEVABHAI
|
00048
|
BKID0002404
|
1173
|
1173
|
Processed
|
01/02/2023
|
|
8313135017
|
|
KHARADI KANSIBEN DEVABHAI
|
()
|
35
|
KHEDBRAHMA
|
GJ-09-004-045-003/787053 (Vartol)
|
1109004000NRG23250120230601357
|
25/01/2023
|
Mehabhai Nanabhai kharadi
|
1109004WL018504
|
Mehabhai Nanabhai kharadi
|
00048
|
BKID0002404
|
1158
|
1158
|
Processed
|
01/02/2023
|
|
8313135031
|
|
Mehabhai Nanabhai kharadi
|
()
|
36
|
KHEDBRAHMA
|
GJ-09-004-045-003/787067 (Vartol)
|
1109004000NRG23250120230601362
|
25/01/2023
|
KHARADI HARESHBHAI HAKMABHAI
|
1109004WL018504
|
KHARADI HARESHBHAI HAKMABHAI
|
00048
|
BKID0002404
|
1173
|
1173
|
Processed
|
01/02/2023
|
|
8313135027
|
|
KHARADI HARESHBHAI HAKMABHAI
|
()
|
37
|
KHEDBRAHMA
|
GJ-09-004-045-003/787069 (Vartol)
|
1109004000NRG23250120230601365
|
25/01/2023
|
KHRADI BIPINBHAI USHABHAI
|
1109004WL018504
|
KHRADI BIPINBHAI USHABHAI
|
00048
|
BKID0002404
|
1173
|
1173
|
Processed
|
01/02/2023
|
|
8313135033
|
|
KHRADI BIPINBHAI USHABHAI
|
()
|
38
|
KHEDBRAHMA
|
GJ-09-004-045-003/787073 (Vartol)
|
1109004000NRG23250120230601367
|
25/01/2023
|
Homirabhai Ushabhai kharadi
|
1109004WL018504
|
Homirabhai Ushabhai kharadi
|
00048
|
BKID0002404
|
1173
|
1173
|
Processed
|
01/02/2023
|
|
8313135030
|
|
Homirabhai Ushabhai kharadi
|
()
|
39
|
KHEDBRAHMA
|
GJ-09-004-045-003/787082 (Vartol)
|
1109004000NRG23250120230601375
|
25/01/2023
|
GAMAR CHANDUBHAI SONABHAI
|
1109004WL018504
|
GAMAR CHANDUBHAI SONABHAI
|
00048
|
BKID0002404
|
1162
|
1162
|
Processed
|
01/02/2023
|
|
8313135020
|
|
GAMAR CHANDUBHAI SONABHAI
|
()
|
40
|
KHEDBRAHMA
|
GJ-09-004-045-003/7935349 (Vartol)
|
1109004000NRG23250120230601379
|
25/01/2023
|
KHARADI RAMANBHAI ANABHAI
|
1109004WL018504
|
KHARADI RAMANBHAI ANABHAI
|
00048
|
BKID0002404
|
1162
|
1162
|
Processed
|
01/02/2023
|
|
8313135021
|
|
KHARADI RAMANBHAI ANABHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25736
|
25736
|
|
|
|
|
|
|
|
41
|
KHEDBRAHMA
|
GJ-09-004-045-003/11116331 (Vartol)
|
1109004000NRG23250120230601301
|
25/01/2023
|
Kharadi Vadaliben Sardarbhai
|
1109004WL018504
|
Kharadi Vadaliben Sardarbhai
|
00057
|
BARB0BGGBXX
|
1160
|
1160
|
Processed
|
01/02/2023
|
|
8313134972
|
|
Kharadi Vadaliben Sardarbhai
|
()
|
42
|
KHEDBRAHMA
|
GJ-09-004-045-003/787002 (Vartol)
|
1109004000NRG23250120230601307
|
25/01/2023
|
Keliben Kanubhai kharadi
|
1109004WL018504
|
Keliben Kanubhai kharadi
|
00057
|
BARB0BGGBXX
|
1163
|
1163
|
Processed
|
01/02/2023
|
|
8313134981
|
|
Keliben Kanubhai kharadi
|
()
|
43
|
KHEDBRAHMA
|
GJ-09-004-045-003/787002 (Vartol)
|
1109004000NRG23250120230601305
|
25/01/2023
|
KHARADI KALIBEN KANUBHAI
|
1109004WL018504
|
KHARADI KALIBEN KANUBHAI
|
00057
|
BARB0BGGBXX
|
1
|
1
|
Processed
|
01/02/2023
|
|
8313134982
|
|
KHARADI KALIBEN KANUBHAI
|
()
|
44
|
KHEDBRAHMA
|
GJ-09-004-045-003/787007 (Vartol)
|
1109004000NRG23250120230601317
|
25/01/2023
|
Rekhaben Babubhai kharadi
|
1109004WL018504
|
Rekhaben Babubhai kharadi
|
00057
|
BARB0BGGBXX
|
1163
|
1163
|
Processed
|
01/02/2023
|
|
8313134971
|
|
Rekhaben Babubhai kharadi
|
()
|
45
|
KHEDBRAHMA
|
GJ-09-004-045-003/787015 (Vartol)
|
1109004000NRG23250120230601328
|
25/01/2023
|
ODIYA JAMIBEN BABUBHAI
|
1109004WL018504
|
ODIYA JAMIBEN BABUBHAI
|
00057
|
BARB0BGGBXX
|
1173
|
1173
|
Processed
|
01/02/2023
|
|
8313134975
|
|
ODIYA JAMIBEN BABUBHAI
|
()
|
46
|
KHEDBRAHMA
|
GJ-09-004-045-003/787025 (Vartol)
|
1109004000NRG23250120230601332
|
25/01/2023
|
Kharadi Nolabhai Homabhai
|
1109004WL018504
|
Kharadi Nolabhai Homabhai
|
00057
|
BARB0BGGBXX
|
1181
|
1181
|
Processed
|
01/02/2023
|
|
8313134978
|
|
Kharadi Nolabhai Homabhai
|
()
|
47
|
KHEDBRAHMA
|
GJ-09-004-045-003/787028 (Vartol)
|
1109004000NRG23250120230601335
|
25/01/2023
|
KHARADI SIVANIBEN SHANKARBHAI
|
1109004WL018504
|
KHARADI SIVANIBEN SHANKARBHAI
|
00057
|
BARB0BGGBXX
|
1181
|
1181
|
Processed
|
01/02/2023
|
|
8313134977
|
|
KHARADI SIVANIBEN SHANKARBHAI
|
()
|
48
|
KHEDBRAHMA
|
GJ-09-004-045-003/787030 (Vartol)
|
1109004000NRG23250120230601340
|
25/01/2023
|
KHARADI VAGJIBHAI RAJABHAI
|
1109004WL018504
|
KHARADI VAGJIBHAI RAJABHAI
|
00057
|
BARB0BGGBXX
|
1165
|
1165
|
Processed
|
01/02/2023
|
|
8313134980
|
|
KHARADI VAGJIBHAI RAJABHAI
|
()
|
49
|
KHEDBRAHMA
|
GJ-09-004-045-003/787068 (Vartol)
|
1109004000NRG23250120230601363
|
25/01/2023
|
Kharadi prabhubhai Husabhai
|
1109004WL018504
|
Kharadi prabhubhai Husabhai
|
00057
|
BARB0BGGBXX
|
1173
|
1173
|
Processed
|
01/02/2023
|
|
8313134973
|
|
Kharadi prabhubhai Husabhai
|
()
|
50
|
KHEDBRAHMA
|
GJ-09-004-045-003/787073 (Vartol)
|
1109004000NRG23250120230601368
|
25/01/2023
|
Mukeshbhai Homirabhai kharadi
|
1109004WL018504
|
Mukeshbhai Homirabhai kharadi
|
00057
|
BARB0BGGBXX
|
1179
|
1179
|
Processed
|
01/02/2023
|
|
8313134974
|
|
Mukeshbhai Homirabhai kharadi
|
()
|
51
|
KHEDBRAHMA
|
GJ-09-004-045-003/787076 (Vartol)
|
1109004000NRG23250120230601371
|
25/01/2023
|
Kharadi Bibaben Vaghabhai
|
1109004WL018504
|
Kharadi Bibaben Vaghabhai
|
00057
|
BARB0BGGBXX
|
1162
|
1162
|
Processed
|
01/02/2023
|
|
8313134979
|
|
Kharadi Bibaben Vaghabhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11701
|
11701
|
|
|
|
|
|
|
|
52
|
KHEDBRAHMA
|
GJ-09-004-045-003/787029 (Vartol)
|
1109004000NRG23250120230601338
|
25/01/2023
|
KHARADI AJAYKUMAR JITUBHAI
|
1109004WL018504
|
KHARADI AJAYKUMAR JITUBHAI
|
00415
|
SBIN0001255
|
1165
|
1165
|
Processed
|
01/02/2023
|
|
8313135022
|
|
MR AJAYKUMAR JITUBHAI KHARADI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1165
|
1165
|
|
|
|
|
|
|
|
53
|
KHEDBRAHMA
|
GJ-09-004-045-003/11116331 (Vartol)
|
1109004000NRG23250120230601300
|
25/01/2023
|
KHARADI SARDARBHAI BABAUBHAI
|
1109004WL018504
|
KHARADI SARDARBHAI BABAUBHAI
|
00502
|
BKDN0700000
|
1160
|
1160
|
Processed
|
01/02/2023
|
|
8313134992
|
|
KHARADI SARDARBHAI BABAUBHAI
|
()
|
54
|
KHEDBRAHMA
|
GJ-09-004-045-003/787004 (Vartol)
|
1109004000NRG23250120230601310
|
25/01/2023
|
KHARADI GOPIBHAI GUJRABHAI
|
1109004WL018504
|
KHARADI GOPIBHAI GUJRABHAI
|
00502
|
BKDN0700000
|
1173
|
1173
|
Processed
|
01/02/2023
|
|
8313134990
|
|
KHARADI GOPIBHAI GUJRABHAI
|
()
|
55
|
KHEDBRAHMA
|
GJ-09-004-045-003/787008 (Vartol)
|
1109004000NRG23250120230601318
|
25/01/2023
|
LAKHIBEN VINUBHAI ODIYA
|
1109004WL018504
|
LAKHIBEN VINUBHAI ODIYA
|
00502
|
BKDN0700000
|
1160
|
1160
|
Processed
|
01/02/2023
|
|
8313135007
|
|
LAKHIBEN VINUBHAI ODIYA
|
()
|
56
|
KHEDBRAHMA
|
GJ-09-004-045-003/787013 (Vartol)
|
1109004000NRG23250120230601327
|
25/01/2023
|
KHOKHARIYA JAYANTIBHAI MOTIBHAI
|
1109004WL018504
|
KHOKHARIYA JAYANTIBHAI MOTIBHAI
|
00502
|
BKDN0700000
|
1173
|
1173
|
Processed
|
01/02/2023
|
|
8313135024
|
|
KHOKHARIYA JAYANTIBHAI MOTIBHAI
|
()
|
57
|
KHEDBRAHMA
|
GJ-09-004-045-003/787013 (Vartol)
|
1109004000NRG23250120230601326
|
25/01/2023
|
KHOKHRIYA JAYNTIBHAI MOTIBHAII
|
1109004WL018504
|
KHOKHRIYA JAYNTIBHAI MOTIBHAII
|
00502
|
BKDN0700000
|
1173
|
1173
|
Processed
|
01/02/2023
|
|
8313135009
|
|
KHOKHRIYA JAYNTIBHAI MOTIBHAII
|
()
|
58
|
KHEDBRAHMA
|
GJ-09-004-045-003/787025 (Vartol)
|
1109004000NRG23250120230601333
|
25/01/2023
|
KHARADI SITABEN NOLABHAI
|
1109004WL018504
|
KHARADI SITABEN NOLABHAI
|
00502
|
BKDN0700000
|
1181
|
1181
|
Processed
|
01/02/2023
|
|
8313135029
|
|
KHARADI SITABEN NOLABHAI
|
()
|
59
|
KHEDBRAHMA
|
GJ-09-004-045-003/787034 (Vartol)
|
1109004000NRG23250120230601344
|
25/01/2023
|
KHARADI MANABHAI NARSABHAI
|
1109004WL018504
|
KHARADI MANABHAI NARSABHAI
|
00502
|
BKDN0700000
|
1179
|
1179
|
Processed
|
01/02/2023
|
|
8313135010
|
|
KHARADI MANABHAI NARSABHAI
|
()
|
60
|
KHEDBRAHMA
|
GJ-09-004-045-003/787034 (Vartol)
|
1109004000NRG23250120230601345
|
25/01/2023
|
KHARADI SHANTABEN MANABHAI
|
1109004WL018504
|
KHARADI SHANTABEN MANABHAI
|
00502
|
BKDN0700000
|
1179
|
1179
|
Processed
|
01/02/2023
|
|
8313135011
|
|
KHARADI SHANTABEN MANABHAI
|
()
|
61
|
KHEDBRAHMA
|
GJ-09-004-045-003/787035 (Vartol)
|
1109004000NRG23250120230601347
|
25/01/2023
|
KHARADI KANTABEN NANJIBHAI
|
1109004WL018504
|
KHARADI KANTABEN NANJIBHAI
|
00502
|
BKDN0700000
|
1179
|
1179
|
Processed
|
01/02/2023
|
|
8313134991
|
|
KHARADI KANTABEN NANJIBHAI
|
()
|
62
|
KHEDBRAHMA
|
GJ-09-004-045-003/787035 (Vartol)
|
1109004000NRG23250120230601346
|
25/01/2023
|
KHARADI NANJIBHAI SAJABHAI
|
1109004WL018504
|
KHARADI NANJIBHAI SAJABHAI
|
00502
|
BKDN0700000
|
1179
|
1179
|
Processed
|
01/02/2023
|
|
8313135008
|
|
KHARADI NANJIBHAI SAJABHAI
|
()
|
63
|
KHEDBRAHMA
|
GJ-09-004-045-003/787047 (Vartol)
|
1109004000NRG23250120230601356
|
25/01/2023
|
KHARADI POPATBHAI RAMABHAI
|
1109004WL018504
|
KHARADI POPATBHAI RAMABHAI
|
00502
|
BKDN0700000
|
1158
|
1158
|
Processed
|
01/02/2023
|
|
8313134989
|
|
KHARADI POPATBHAI RAMABHAI
|
()
|
64
|
KHEDBRAHMA
|
GJ-09-004-045-003/787074 (Vartol)
|
1109004000NRG23250120230601369
|
25/01/2023
|
GAMAR MIRKHAN ALKHABHAI
|
1109004WL018504
|
GAMAR MIRKHAN ALKHABHAI
|
00502
|
BKDN0700000
|
1168
|
1168
|
Processed
|
01/02/2023
|
|
8313134988
|
|
GAMAR MIRKHAN ALKHABHAI
|
()
|
65
|
KHEDBRAHMA
|
GJ-09-004-045-003/787082 (Vartol)
|
1109004000NRG23250120230601377
|
25/01/2023
|
GAMAR SUMABEN RAJESHBHAI
|
1109004WL018504
|
GAMAR SUMABEN RAJESHBHAI
|
00502
|
BKDN0700000
|
1158
|
1158
|
Processed
|
01/02/2023
|
|
8313134987
|
|
GAMAR SUMABEN RAJESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15220
|
15220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103369
|
103369
|
|
|
|
|
|
|
|