|
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
|
VIJAYNAGAR
|
GJ-09-005-018-001/940450923
(Limda)
|
1109005000NRG23090620220272814
|
10/06/2022
|
PANDAV BHANUKUMAR BECHARBHAI
|
1109005WL005311
|
PANDAV BHANUKUMAR BECHARBHAI
|
00045
|
BARB0BHILOD
|
1055
|
1055
|
Processed
|
16/06/2022
|
|
2320064801
|
|
PANDAVBHANUKUMARBECHARBHAI
|
()
|
|
2
|
VIJAYNAGAR
|
GJ-09-005-018-001/940451095
(Limda)
|
1109005000NRG23090620220272893
|
10/06/2022
|
PANDOR INDIRABEN UMESHKUMAR
|
1109005WL005311
|
PANDOR INDIRABEN UMESHKUMAR
|
00045
|
BARB0BHILOD
|
1055
|
1055
|
Processed
|
16/06/2022
|
|
2320064803
|
|
PANDORINDIRABENUMESHKUMAR
|
()
|
|
3
|
VIJAYNAGAR
|
GJ-09-005-018-001/940451095
(Limda)
|
1109005000NRG23090620220272892
|
10/06/2022
|
PANDOR UMESHKUMAR SALUBHAI
|
1109005WL005311
|
PANDOR UMESHKUMAR SALUBHAI
|
00045
|
BARB0BHILOD
|
1055
|
1055
|
Processed
|
16/06/2022
|
|
2320064802
|
|
PANDORUMESHKUMARSALUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3165
|
3165
|
|
|
|
|
|
|
|
|
4
|
VIJAYNAGAR
|
GJ-09-005-018-001/9396997
(Limda)
|
1109005000NRG23090620220272791
|
10/06/2022
|
PANDAV RAJESHKUMAR JASUBHAI
|
1109005WL005311
|
PANDAV RAJESHKUMAR JASUBHAI
|
00045
|
BARB0DBCTOD
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
2320064825
|
|
PANDAVRAJESHKUMARJASUBHAI
|
()
|
|
5
|
VIJAYNAGAR
|
GJ-09-005-018-001/94045001
(Limda)
|
1109005000NRG23090620220272793
|
10/06/2022
|
PANDOR HEMABEN NARENDRAKUMAR
|
1109005WL005311
|
PANDOR HEMABEN NARENDRAKUMAR
|
00045
|
BARB0DBCTOD
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
2320064874
|
|
PANDORHEMABENNARENDRAKUMAR
|
()
|
|
6
|
VIJAYNAGAR
|
GJ-09-005-018-001/94045001
(Limda)
|
1109005000NRG23090620220272792
|
10/06/2022
|
PANDOR NARENDRAKUMAR SOMAJI
|
1109005WL005311
|
PANDOR NARENDRAKUMAR SOMAJI
|
00045
|
BARB0DBCTOD
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
2320064871
|
|
PANDORNARENDRAKUMARSOMAJI
|
()
|
|
7
|
VIJAYNAGAR
|
GJ-09-005-018-001/940450844
(Limda)
|
1109005000NRG23090620220272800
|
10/06/2022
|
PANDOR PINTUBHAI RAMJI
|
1109005WL005311
|
PANDOR PINTUBHAI RAMJI
|
00045
|
BARB0DBCTOD
|
1045
|
1045
|
Processed
|
16/06/2022
|
|
2320064842
|
|
PANDORPINTUBHAIRAMJI
|
()
|
|
8
|
VIJAYNAGAR
|
GJ-09-005-018-001/940450874
(Limda)
|
1109005000NRG23090620220272804
|
10/06/2022
|
PANDOR JIVAJI VALJI
|
1109005WL005311
|
PANDOR JIVAJI VALJI
|
00045
|
BARB0DBCTOD
|
1045
|
1045
|
Processed
|
16/06/2022
|
|
2320064811
|
|
PANDORJIVAJIVALJI
|
()
|
|
9
|
VIJAYNAGAR
|
GJ-09-005-018-001/940450874
(Limda)
|
1109005000NRG23090620220272805
|
10/06/2022
|
PANDOR KANTABEN JIVAJI
|
1109005WL005311
|
PANDOR KANTABEN JIVAJI
|
00045
|
BARB0DBCTOD
|
1045
|
1045
|
Processed
|
16/06/2022
|
|
2320064873
|
|
PANDORKANTABENJIVAJI
|
()
|
|
10
|
VIJAYNAGAR
|
GJ-09-005-018-001/940450875
(Limda)
|
1109005000NRG23090620220272806
|
10/06/2022
|
PANDOR HARISHBHAI PUNAJI
|
1109005WL005311
|
PANDOR HARISHBHAI PUNAJI
|
00045
|
BARB0DBCTOD
|
1055
|
1055
|
Processed
|
16/06/2022
|
|
2320064869
|
|
PANDORHARISHBHAIPUNAJI
|
()
|
|
11
|
VIJAYNAGAR
|
GJ-09-005-018-001/940450876
(Limda)
|
1109005000NRG23090620220272807
|
10/06/2022
|
PANDOR RATILAL LAKHAMAJI
|
1109005WL005311
|
PANDOR RATILAL LAKHAMAJI
|
00045
|
BARB0DBCTOD
|
1055
|
1055
|
Processed
|
16/06/2022
|
|
2320064829
|
|
PANDORRATILALLAKHAMAJI
|
()
|
|
12
|
VIJAYNAGAR
|
GJ-09-005-018-001/940450876
(Limda)
|
1109005000NRG23090620220272808
|
10/06/2022
|
PANDOR SUSILABEN RATILAL
|
1109005WL005311
|
PANDOR SUSILABEN RATILAL
|
00045
|
BARB0DBCTOD
|
1055
|
1055
|
Processed
|
16/06/2022
|
|
2320064881
|
|
PANDORSUSILABENRATILAL
|
()
|
|
13
|
VIJAYNAGAR
|
GJ-09-005-018-001/940450878
(Limda)
|
1109005000NRG23090620220272809
|
10/06/2022
|
PANDOR DASHARATH PANAJI
|
1109005WL005311
|
PANDOR DASHARATH PANAJI
|
00045
|
BARB0DBCTOD
|
1055
|
1055
|
Processed
|
16/06/2022
|
|
2320064819
|
|
PANDORDASHARATHPANAJI
|
()
|
|
14
|
VIJAYNAGAR
|
GJ-09-005-018-001/940450878
(Limda)
|
1109005000NRG23090620220272810
|
10/06/2022
|
Pandor Rekhaben Dasharathbhai
|
1109005WL005311
|
Pandor Rekhaben Dasharathbhai
|
00045
|
BARB0DBCTOD
|
1055
|
1055
|
Processed
|
16/06/2022
|
|
2320064820
|
|
PandorRekhabenDasharathbhai
|
()
|
|
15
|
VIJAYNAGAR
|
GJ-09-005-018-001/940450921
(Limda)
|
1109005000NRG23090620220272813
|
10/06/2022
|
MODIYA GITABEN PRAKASHBHAI
|
1109005WL005311
|
MODIYA GITABEN PRAKASHBHAI
|
00045
|
BARB0DBCTOD
|
1055
|
1055
|
Processed
|
16/06/2022
|
|
2320064848
|
|
MODIYAGITABENPRAKASHBHAI
|
()
|
|
16
|
VIJAYNAGAR
|
GJ-09-005-018-001/940450921
(Limda)
|
1109005000NRG23090620220272812
|
10/06/2022
|
MODIYA PRAKASHBHAI SABUJI
|
1109005WL005311
|
MODIYA PRAKASHBHAI SABUJI
|
00045
|
BARB0DBCTOD
|
1055
|
1055
|
Processed
|
16/06/2022
|
|
2320064833
|
|
MODIYAPRAKASHBHAISABUJI
|
()
|
|
17
|
VIJAYNAGAR
|
GJ-09-005-018-001/940450924
(Limda)
|
1109005000NRG23090620220272815
|
10/06/2022
|
PANDOR MINABEN MUKESHBHAI
|
1109005WL005311
|
PANDOR MINABEN MUKESHBHAI
|
00045
|
BARB0DBCTOD
|
1045
|
1045
|
Processed
|
16/06/2022
|
|
2320064832
|
|
PANDORMINABENMUKESHBHAI
|
()
|
|
18
|
VIJAYNAGAR
|
GJ-09-005-018-001/940450931
(Limda)
|
1109005000NRG23090620220272819
|
10/06/2022
|
PANDOR AMINABEN SURESHBHAI
|
1109005WL005311
|
PANDOR AMINABEN SURESHBHAI
|
00045
|
BARB0DBCTOD
|
1045
|
1045
|
Processed
|
16/06/2022
|
|
2320064809
|
|
PANDORAMINABENSURESHBHAI
|
()
|
|
19
|
VIJAYNAGAR
|
GJ-09-005-018-001/940450932
(Limda)
|
1109005000NRG23090620220272820
|
10/06/2022
|
PANDOR KIRANBEN MITHUNKUMAR
|
1109005WL005311
|
PANDOR KIRANBEN MITHUNKUMAR
|
00045
|
BARB0DBCTOD
|
1045
|
1045
|
Processed
|
16/06/2022
|
|
2320064863
|
|
PANDORKIRANBENMITHUNKUMAR
|
()
|
|
20
|
VIJAYNAGAR
|
GJ-09-005-018-001/940450943
(Limda)
|
1109005000NRG23090620220272830
|
10/06/2022
|
PANDOR DILIPBHAI RUPSHIH
|
1109005WL005311
|
PANDOR DILIPBHAI RUPSHIH
|
00045
|
BARB0DBCTOD
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
2320064805
|
|
PANDORDILIPBHAIRUPSHIH
|
()
|
|
21
|
VIJAYNAGAR
|
GJ-09-005-018-001/940450956
(Limda)
|
1109005000NRG23090620220272833
|
10/06/2022
|
MODIYA SOMIBEN NANJI
|
1109005WL005311
|
MODIYA SOMIBEN NANJI
|
00045
|
BARB0DBCTOD
|
1055
|
1055
|
Processed
|
16/06/2022
|
|
2320064814
|
|
MODIYASOMIBENNANJI
|
()
|
|
22
|
VIJAYNAGAR
|
GJ-09-005-018-001/940450956
(Limda)
|
1109005000NRG23090620220272834
|
10/06/2022
|
MODIYA SONALBEN DILIPKUMAR
|
1109005WL005311
|
MODIYA SONALBEN DILIPKUMAR
|
00045
|
BARB0DBCTOD
|
1055
|
1055
|
Processed
|
16/06/2022
|
|
2320064868
|
|
MODIYASONALBENDILIPKUMAR
|
()
|
|
23
|
VIJAYNAGAR
|
GJ-09-005-018-001/940450960
(Limda)
|
1109005000NRG23090620220272835
|
10/06/2022
|
PANDOR CHANDABEN KIRTANBHAI
|
1109005WL005311
|
PANDOR CHANDABEN KIRTANBHAI
|
00045
|
BARB0DBCTOD
|
1055
|
1055
|
Processed
|
16/06/2022
|
|
2320064821
|
|
PANDORCHANDABENKIRTANBHAI
|
()
|
|
24
|
VIJAYNAGAR
|
GJ-09-005-018-001/940450960
(Limda)
|
1109005000NRG23090620220272836
|
10/06/2022
|
PANDOR KIRTANBHAI LAXMANBHAI
|
1109005WL005311
|
PANDOR KIRTANBHAI LAXMANBHAI
|
00045
|
BARB0DBCTOD
|
1055
|
1055
|
Processed
|
16/06/2022
|
|
2320064822
|
|
PANDORKIRTANBHAILAXMANBHAI
|
()
|
|
25
|
VIJAYNAGAR
|
GJ-09-005-018-001/940450982
(Limda)
|
1109005000NRG23090620220272840
|
10/06/2022
|
PANDOR SAVITABEN SIDHARAJI
|
1109005WL005311
|
PANDOR SAVITABEN SIDHARAJI
|
00045
|
BARB0DBCTOD
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
2320064859
|
|
PANDORSAVITABENSIDHARAJI
|
()
|
|
26
|
VIJAYNAGAR
|
GJ-09-005-018-001/940450982
(Limda)
|
1109005000NRG23090620220272841
|
10/06/2022
|
PANDOR SIDHRAJBHAI DHULAJI
|
1109005WL005311
|
PANDOR SIDHRAJBHAI DHULAJI
|
00045
|
BARB0DBCTOD
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
2320064860
|
|
PANDORSIDHRAJBHAIDHULAJI
|
()
|
|
27
|
VIJAYNAGAR
|
GJ-09-005-018-001/940450984
(Limda)
|
1109005000NRG23090620220272842
|
10/06/2022
|
PANDOR KARUNABEN AMITBHAI
|
1109005WL005311
|
PANDOR KARUNABEN AMITBHAI
|
00045
|
BARB0DBCTOD
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
2320064885
|
|
PANDORKARUNABENAMITBHAI
|
()
|
|
28
|
VIJAYNAGAR
|
GJ-09-005-018-001/940450990
(Limda)
|
1109005000NRG23090620220272845
|
10/06/2022
|
PANDOR LAXMIBEN MUKESHBHAI
|
1109005WL005311
|
PANDOR LAXMIBEN MUKESHBHAI
|
00045
|
BARB0DBCTOD
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
2320064877
|
|
PANDORLAXMIBENMUKESHBHAI
|
()
|
|
29
|
VIJAYNAGAR
|
GJ-09-005-018-001/940451003
(Limda)
|
1109005000NRG23090620220272846
|
10/06/2022
|
Pandor Mayaben Pravinbhai
|
1109005WL005311
|
Pandor Mayaben Pravinbhai
|
00045
|
BARB0DBCTOD
|
1195
|
1195
|
Processed
|
16/06/2022
|
|
2320064818
|
|
PandorMayabenPravinbhai
|
()
|
|
30
|
VIJAYNAGAR
|
GJ-09-005-018-001/940451004
(Limda)
|
1109005000NRG23090620220272847
|
10/06/2022
|
Pandav Bhavanaben Rameshkumar
|
1109005WL005311
|
Pandav Bhavanaben Rameshkumar
|
00045
|
BARB0DBCTOD
|
1195
|
1195
|
Processed
|
16/06/2022
|
|
2320064838
|
|
PandavBhavanabenRameshkumar
|
()
|
|
31
|
VIJAYNAGAR
|
GJ-09-005-018-001/940451008
(Limda)
|
1109005000NRG23090620220272848
|
10/06/2022
|
PANDOR LAXMANBHAI BADAJI
|
1109005WL005311
|
PANDOR LAXMANBHAI BADAJI
|
00045
|
BARB0DBCTOD
|
1045
|
1045
|
Processed
|
16/06/2022
|
|
2320064849
|
|
PANDORLAXMANBHAIBADAJI
|
()
|
|
32
|
VIJAYNAGAR
|
GJ-09-005-018-001/940451009
(Limda)
|
1109005000NRG23090620220272849
|
10/06/2022
|
PANDOR CHIRAGKUMAR SAVESING
|
1109005WL005311
|
PANDOR CHIRAGKUMAR SAVESING
|
00045
|
BARB0DBCTOD
|
1045
|
1045
|
Processed
|
16/06/2022
|
|
2320064855
|
|
PANDORCHIRAGKUMARSAVESING
|
()
|
|
33
|
VIJAYNAGAR
|
GJ-09-005-018-001/940451009
(Limda)
|
1109005000NRG23090620220272850
|
10/06/2022
|
PANDOR MANJULABEN SAVESING
|
1109005WL005311
|
PANDOR MANJULABEN SAVESING
|
00045
|
BARB0DBCTOD
|
1045
|
1045
|
Processed
|
16/06/2022
|
|
2320064839
|
|
PANDORMANJULABENSAVESING
|
()
|
|
34
|
VIJAYNAGAR
|
GJ-09-005-018-001/940451010
(Limda)
|
1109005000NRG23090620220272852
|
10/06/2022
|
PANDOR MANJULABEN RAMANBHAI
|
1109005WL005311
|
PANDOR MANJULABEN RAMANBHAI
|
00045
|
BARB0DBCTOD
|
1055
|
1055
|
Processed
|
16/06/2022
|
|
2320064887
|
|
PANDORMANJULABENRAMANBHAI
|
()
|
|
35
|
VIJAYNAGAR
|
GJ-09-005-018-001/940451010
(Limda)
|
1109005000NRG23090620220272851
|
10/06/2022
|
PANDOR RAMANBHAI PUNAJI
|
1109005WL005311
|
PANDOR RAMANBHAI PUNAJI
|
00045
|
BARB0DBCTOD
|
1055
|
1055
|
Processed
|
16/06/2022
|
|
2320064808
|
|
PANDORRAMANBHAIPUNAJI
|
()
|
|
36
|
VIJAYNAGAR
|
GJ-09-005-018-001/940451010
(Limda)
|
1109005000NRG23090620220272853
|
10/06/2022
|
PANDOR VIJAYKUMAR RAMANBHAI
|
1109005WL005311
|
PANDOR VIJAYKUMAR RAMANBHAI
|
00045
|
BARB0DBCTOD
|
1055
|
1055
|
Processed
|
16/06/2022
|
|
2320064847
|
|
PANDORVIJAYKUMARRAMANBHAI
|
()
|
|
37
|
VIJAYNAGAR
|
GJ-09-005-018-001/940451011
(Limda)
|
1109005000NRG23090620220272855
|
10/06/2022
|
MODIYA GITABEN NARSHIHBHAI
|
1109005WL005311
|
MODIYA GITABEN NARSHIHBHAI
|
00045
|
BARB0DBCTOD
|
1055
|
1055
|
Processed
|
16/06/2022
|
|
2320064824
|
|
MODIYAGITABENNARSHIHBHAI
|
()
|
|
38
|
VIJAYNAGAR
|
GJ-09-005-018-001/940451011
(Limda)
|
1109005000NRG23090620220272854
|
10/06/2022
|
MODIYA NARSHIHBHAI SALUJI
|
1109005WL005311
|
MODIYA NARSHIHBHAI SALUJI
|
00045
|
BARB0DBCTOD
|
1055
|
1055
|
Processed
|
16/06/2022
|
|
2320064858
|
|
MODIYANARSHIHBHAISALUJI
|
()
|
|
39
|
VIJAYNAGAR
|
GJ-09-005-018-001/940451012
(Limda)
|
1109005000NRG23090620220272856
|
10/06/2022
|
PANDOR RAKESHBHAI MAKANAJI
|
1109005WL005311
|
PANDOR RAKESHBHAI MAKANAJI
|
00045
|
BARB0DBCTOD
|
1055
|
1055
|
Processed
|
16/06/2022
|
|
2320064856
|
|
PANDORRAKESHBHAIMAKANAJI
|
()
|
|
40
|
VIJAYNAGAR
|
GJ-09-005-018-001/940451020
(Limda)
|
1109005000NRG23090620220272859
|
10/06/2022
|
PANDOR SHARDABEN VANARAJBHAI
|
1109005WL005311
|
PANDOR SHARDABEN VANARAJBHAI
|
00045
|
BARB0DBCTOD
|
1055
|
1055
|
Processed
|
16/06/2022
|
|
2320064866
|
|
PANDORSHARDABENVANARAJBHAI
|
()
|
|
41
|
VIJAYNAGAR
|
GJ-09-005-018-001/940451022
(Limda)
|
1109005000NRG23090620220272860
|
10/06/2022
|
PANDOR KANTIBHAI VIRJIBHAI
|
1109005WL005311
|
PANDOR KANTIBHAI VIRJIBHAI
|
00045
|
BARB0DBCTOD
|
1055
|
1055
|
Processed
|
16/06/2022
|
|
2320064876
|
|
PANDORKANTIBHAIVIRJIBHAI
|
()
|
|
42
|
VIJAYNAGAR
|
GJ-09-005-018-001/940451023
(Limda)
|
1109005000NRG23090620220272861
|
10/06/2022
|
DAMOR HANSABEN LALJI
|
1109005WL005311
|
DAMOR HANSABEN LALJI
|
00045
|
BARB0DBCTOD
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
2320064861
|
|
DAMORHANSABENLALJI
|
()
|
|
43
|
VIJAYNAGAR
|
GJ-09-005-018-001/940451024
(Limda)
|
1109005000NRG23090620220272862
|
10/06/2022
|
BALAT CHETANABEN SUBHASHBHAI
|
1109005WL005311
|
BALAT CHETANABEN SUBHASHBHAI
|
00045
|
BARB0DBCTOD
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
2320064826
|
|
BALATCHETANABENSUBHASHBHAI
|
()
|
|
44
|
VIJAYNAGAR
|
GJ-09-005-018-001/940451029
(Limda)
|
1109005000NRG23090620220272864
|
10/06/2022
|
PANDOR HANSABEN MAHESHBHAI
|
1109005WL005311
|
PANDOR HANSABEN MAHESHBHAI
|
00045
|
BARB0DBCTOD
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
2320064835
|
|
PANDORHANSABENMAHESHBHAI
|
()
|
|
45
|
VIJAYNAGAR
|
GJ-09-005-018-001/940451030
(Limda)
|
1109005000NRG23090620220272865
|
10/06/2022
|
NINAMA LAXMIBEN MAGANBHAI
|
1109005WL005311
|
NINAMA LAXMIBEN MAGANBHAI
|
00045
|
BARB0DBCTOD
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
2320064854
|
|
NINAMALAXMIBENMAGANBHAI
|
()
|
|
46
|
VIJAYNAGAR
|
GJ-09-005-018-001/940451039
(Limda)
|
1109005000NRG23090620220272870
|
10/06/2022
|
PANDOR LALITABEN KHIMJIBHAI
|
1109005WL005311
|
PANDOR LALITABEN KHIMJIBHAI
|
00045
|
BARB0DBCTOD
|
1045
|
1045
|
Processed
|
16/06/2022
|
|
2320064864
|
|
PANDORLALITABENKHIMJIBHAI
|
()
|
|
47
|
VIJAYNAGAR
|
GJ-09-005-018-001/940451040
(Limda)
|
1109005000NRG23090620220272871
|
10/06/2022
|
BALAT REKHABEN JASVANTBHAI
|
1109005WL005311
|
BALAT REKHABEN JASVANTBHAI
|
00045
|
BARB0DBCTOD
|
1045
|
1045
|
Processed
|
16/06/2022
|
|
2320064827
|
|
BALATREKHABENJASVANTBHAI
|
()
|
|
48
|
VIJAYNAGAR
|
GJ-09-005-018-001/940451042
(Limda)
|
1109005000NRG23090620220272872
|
10/06/2022
|
PANDOR AMINABEN HIMATBHAI
|
1109005WL005311
|
PANDOR AMINABEN HIMATBHAI
|
00045
|
BARB0DBCTOD
|
1045
|
1045
|
Processed
|
16/06/2022
|
|
2320064806
|
|
PANDORAMINABENHIMATBHAI
|
()
|
|
49
|
VIJAYNAGAR
|
GJ-09-005-018-001/940451042
(Limda)
|
1109005000NRG23090620220272873
|
10/06/2022
|
PANDOR HIMATBHAI NANJI
|
1109005WL005311
|
PANDOR HIMATBHAI NANJI
|
00045
|
BARB0DBCTOD
|
1045
|
1045
|
Processed
|
16/06/2022
|
|
2320064807
|
|
PANDORHIMATBHAINANJI
|
()
|
|
50
|
VIJAYNAGAR
|
GJ-09-005-018-001/940451051
(Limda)
|
1109005000NRG23090620220272874
|
10/06/2022
|
PANDOR SAKINABEN RAKESHKUMAR
|
1109005WL005311
|
PANDOR SAKINABEN RAKESHKUMAR
|
00045
|
BARB0DBCTOD
|
1045
|
1045
|
Processed
|
16/06/2022
|
|
2320064888
|
|
PANDORSAKINABENRAKESHKUMAR
|
()
|
|
51
|
VIJAYNAGAR
|
GJ-09-005-018-001/940451059
(Limda)
|
1109005000NRG23090620220272876
|
10/06/2022
|
PANDOR RINABEN VIKRAMKUMAR
|
1109005WL005311
|
PANDOR RINABEN VIKRAMKUMAR
|
00045
|
BARB0DBCTOD
|
1045
|
1045
|
Processed
|
16/06/2022
|
|
2320064852
|
|
PANDORRINABENVIKRAMKUMAR
|
()
|
|
52
|
VIJAYNAGAR
|
GJ-09-005-018-001/940451059
(Limda)
|
1109005000NRG23090620220272877
|
10/06/2022
|
PANDOR VIKRAMKUMAR NANJIBHAI
|
1109005WL005311
|
PANDOR VIKRAMKUMAR NANJIBHAI
|
00045
|
BARB0DBCTOD
|
1045
|
1045
|
Processed
|
16/06/2022
|
|
2320064853
|
|
PANDORVIKRAMKUMARNANJIBHAI
|
()
|
|
53
|
VIJAYNAGAR
|
GJ-09-005-018-001/940451061
(Limda)
|
1109005000NRG23090620220272879
|
10/06/2022
|
PANDOR JYOTIKABEN SOMAJI
|
1109005WL005311
|
PANDOR JYOTIKABEN SOMAJI
|
00045
|
BARB0DBCTOD
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
2320064841
|
|
PANDORJYOTIKABENSOMAJI
|
()
|
|
54
|
VIJAYNAGAR
|
GJ-09-005-018-001/940451061
(Limda)
|
1109005000NRG23090620220272878
|
10/06/2022
|
PANDOR SHAHILKUMAR SOMAJI
|
1109005WL005311
|
PANDOR SHAHILKUMAR SOMAJI
|
00045
|
BARB0DBCTOD
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
2320064817
|
|
PANDORSHAHILKUMARSOMAJI
|
()
|
|
55
|
VIJAYNAGAR
|
GJ-09-005-018-001/940451062
(Limda)
|
1109005000NRG23090620220272880
|
10/06/2022
|
DAMOR RAJESHBHAI SOMAJI
|
1109005WL005311
|
DAMOR RAJESHBHAI SOMAJI
|
00045
|
BARB0DBCTOD
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
2320064836
|
|
DAMORRAJESHBHAISOMAJI
|
()
|
|
56
|
VIJAYNAGAR
|
GJ-09-005-018-001/940451072
(Limda)
|
1109005000NRG23090620220272881
|
10/06/2022
|
PANDOR ANANDKUMAR DITAJI
|
1109005WL005311
|
PANDOR ANANDKUMAR DITAJI
|
00045
|
BARB0DBCTOD
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
2320064831
|
|
PANDORANANDKUMARDITAJI
|
()
|
|
57
|
VIJAYNAGAR
|
GJ-09-005-018-001/940451082
(Limda)
|
1109005000NRG23090620220272882
|
10/06/2022
|
PANDOR LALITABEN BABUBHAI
|
1109005WL005311
|
PANDOR LALITABEN BABUBHAI
|
00045
|
BARB0DBCTOD
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
2320064865
|
|
PANDORLALITABENBABUBHAI
|
()
|
|
58
|
VIJAYNAGAR
|
GJ-09-005-018-001/940451083
(Limda)
|
1109005000NRG23090620220272883
|
10/06/2022
|
PANDAR JYOSNABEN SANKARBHAI
|
1109005WL005311
|
PANDAR JYOSNABEN SANKARBHAI
|
00045
|
BARB0DBCTOD
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
2320064815
|
|
PANDARJYOSNABENSANKARBHAI
|
()
|
|
59
|
VIJAYNAGAR
|
GJ-09-005-018-001/940451083
(Limda)
|
1109005000NRG23090620220272884
|
10/06/2022
|
PANDAR SANKARBHAI BACHUJI
|
1109005WL005311
|
PANDAR SANKARBHAI BACHUJI
|
00045
|
BARB0DBCTOD
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
2320064812
|
|
PANDARSANKARBHAIBACHUJI
|
()
|
|
60
|
VIJAYNAGAR
|
GJ-09-005-018-001/940451086
(Limda)
|
1109005000NRG23090620220272887
|
10/06/2022
|
PANDOR JIVIBEN VINODBHAI
|
1109005WL005311
|
PANDOR JIVIBEN VINODBHAI
|
00045
|
BARB0DBCTOD
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
2320064844
|
|
PANDORJIVIBENVINODBHAI
|
()
|
|
61
|
VIJAYNAGAR
|
GJ-09-005-018-001/940451094
(Limda)
|
1109005000NRG23090620220272890
|
10/06/2022
|
BALEVIYA VANARAJ NANJI
|
1109005WL005311
|
BALEVIYA VANARAJ NANJI
|
00045
|
BARB0DBCTOD
|
1055
|
1055
|
Processed
|
16/06/2022
|
|
2320064845
|
|
BALEVIYAVANARAJNANJI
|
()
|
|
62
|
VIJAYNAGAR
|
GJ-09-005-018-001/940451098
(Limda)
|
1109005000NRG23090620220272894
|
10/06/2022
|
PANDOR RITABEN SURENDRKUMAR
|
1109005WL005311
|
PANDOR RITABEN SURENDRKUMAR
|
00045
|
BARB0DBCTOD
|
1055
|
1055
|
Processed
|
16/06/2022
|
|
2320064834
|
|
PANDORRITABENSURENDRKUMAR
|
()
|
|
63
|
VIJAYNAGAR
|
GJ-09-005-018-001/940451103
(Limda)
|
1109005000NRG23090620220272896
|
10/06/2022
|
Pandor Husiyaben Vanrajbhai
|
1109005WL005311
|
Pandor Husiyaben Vanrajbhai
|
00045
|
BARB0DBCTOD
|
1045
|
1045
|
Processed
|
16/06/2022
|
|
2320064880
|
|
PandorHusiyabenVanrajbhai
|
()
|
|
64
|
VIJAYNAGAR
|
GJ-09-005-018-001/940451103
(Limda)
|
1109005000NRG23090620220272895
|
10/06/2022
|
Pandor Vanrajbhai Narayanbhai
|
1109005WL005311
|
Pandor Vanrajbhai Narayanbhai
|
00045
|
BARB0DBCTOD
|
1055
|
1055
|
Processed
|
16/06/2022
|
|
2320064882
|
|
PandorVanrajbhaiNarayanbhai
|
()
|
|
65
|
VIJAYNAGAR
|
GJ-09-005-018-001/940451105
(Limda)
|
1109005000NRG23090620220272897
|
10/06/2022
|
Damor Kavinaben Shankarbhai
|
1109005WL005311
|
Damor Kavinaben Shankarbhai
|
00045
|
BARB0DBCTOD
|
1045
|
1045
|
Processed
|
16/06/2022
|
|
2320064837
|
|
DamorKavinabenShankarbhai
|
()
|
|
66
|
VIJAYNAGAR
|
GJ-09-005-018-001/940451105
(Limda)
|
1109005000NRG23090620220272898
|
10/06/2022
|
Damor Shankarbhai Valjibhai
|
1109005WL005311
|
Damor Shankarbhai Valjibhai
|
00045
|
BARB0DBCTOD
|
1045
|
1045
|
Processed
|
16/06/2022
|
|
2320064843
|
|
DamorShankarbhaiValjibhai
|
()
|
|
67
|
VIJAYNAGAR
|
GJ-09-005-018-001/940451120
(Limda)
|
1109005000NRG23090620220272900
|
10/06/2022
|
DAMOR GITABEN RAMESHBHAI
|
1109005WL005311
|
DAMOR GITABEN RAMESHBHAI
|
00045
|
BARB0DBCTOD
|
1045
|
1045
|
Processed
|
16/06/2022
|
|
2320064878
|
|
DAMORGITABENRAMESHBHAI
|
()
|
|
68
|
VIJAYNAGAR
|
GJ-09-005-018-001/940451120
(Limda)
|
1109005000NRG23090620220272899
|
10/06/2022
|
DAMOR RAMESHBHAI SALUJI
|
1109005WL005311
|
DAMOR RAMESHBHAI SALUJI
|
00045
|
BARB0DBCTOD
|
1045
|
1045
|
Processed
|
16/06/2022
|
|
2320064886
|
|
DAMORRAMESHBHAISALUJI
|
()
|
|
69
|
VIJAYNAGAR
|
GJ-09-005-018-001/940451130
(Limda)
|
1109005000NRG23090620220272902
|
10/06/2022
|
BODAT KANTABEN VANARAJBHAI
|
1109005WL005311
|
BODAT KANTABEN VANARAJBHAI
|
00045
|
BARB0DBCTOD
|
1055
|
1055
|
Processed
|
16/06/2022
|
|
2320064840
|
|
BODATKANTABENVANARAJBHAI
|
()
|
|
70
|
VIJAYNAGAR
|
GJ-09-005-018-001/940451133
(Limda)
|
1109005000NRG23090620220272903
|
10/06/2022
|
Pandor Ranjitsingh Sarjansingh
|
1109005WL005311
|
Pandor Ranjitsingh Sarjansingh
|
00045
|
BARB0DBCTOD
|
1055
|
1055
|
Processed
|
16/06/2022
|
|
2320064804
|
|
PandorRanjitsinghSarjansingh
|
()
|
|
71
|
VIJAYNAGAR
|
GJ-09-005-018-001/940451135
(Limda)
|
1109005000NRG23090620220272906
|
10/06/2022
|
Pandav Bhavanaben Vitthaldas
|
1109005WL005311
|
Pandav Bhavanaben Vitthaldas
|
00045
|
BARB0DBCTOD
|
1055
|
1055
|
Processed
|
16/06/2022
|
|
2320064875
|
|
PandavBhavanabenVitthaldas
|
()
|
|
72
|
VIJAYNAGAR
|
GJ-09-005-018-001/940451135
(Limda)
|
1109005000NRG23090620220272905
|
10/06/2022
|
Pandav Vitthaldas Somaji
|
1109005WL005311
|
Pandav Vitthaldas Somaji
|
00045
|
BARB0DBCTOD
|
1055
|
1055
|
Processed
|
16/06/2022
|
|
2320064810
|
|
PandavVitthaldasSomaji
|
()
|
|
73
|
VIJAYNAGAR
|
GJ-09-005-018-001/940451136
(Limda)
|
1109005000NRG23090620220272908
|
10/06/2022
|
Pandor Jayeshkumar Vinodkumar
|
1109005WL005311
|
Pandor Jayeshkumar Vinodkumar
|
00045
|
BARB0DBCTOD
|
1055
|
1055
|
Processed
|
16/06/2022
|
|
2320064851
|
|
PandorJayeshkumarVinodkumar
|
()
|
|
74
|
VIJAYNAGAR
|
GJ-09-005-018-001/940451136
(Limda)
|
1109005000NRG23090620220272907
|
10/06/2022
|
Pandor Ushaben Vinodkumar
|
1109005WL005311
|
Pandor Ushaben Vinodkumar
|
00045
|
BARB0DBCTOD
|
1055
|
1055
|
Processed
|
16/06/2022
|
|
2320064883
|
|
PandorUshabenVinodkumar
|
()
|
|
75
|
VIJAYNAGAR
|
GJ-09-005-018-001/940451138
(Limda)
|
1109005000NRG23090620220272909
|
10/06/2022
|
Pandor Pankajkumar Bachubhai
|
1109005WL005311
|
Pandor Pankajkumar Bachubhai
|
00045
|
BARB0DBCTOD
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
2320064889
|
|
PandorPankajkumarBachubhai
|
()
|
|
76
|
VIJAYNAGAR
|
GJ-09-005-018-001/940451140
(Limda)
|
1109005000NRG23090620220272910
|
10/06/2022
|
Pandor Lilaben Manojbhai
|
1109005WL005311
|
Pandor Lilaben Manojbhai
|
00045
|
BARB0DBCTOD
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
2320064830
|
|
PandorLilabenManojbhai
|
()
|
|
77
|
VIJAYNAGAR
|
GJ-09-005-018-001/940451141
(Limda)
|
1109005000NRG23090620220272911
|
10/06/2022
|
Pandav Chandrikaben Pravinkumar
|
1109005WL005311
|
Pandav Chandrikaben Pravinkumar
|
00045
|
BARB0DBCTOD
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
2320064857
|
|
PandavChandrikabenPravinkumar
|
()
|
|
78
|
VIJAYNAGAR
|
GJ-09-005-018-001/940451141
(Limda)
|
1109005000NRG23090620220272912
|
10/06/2022
|
Pandav Pravinkumar Babulal
|
1109005WL005311
|
Pandav Pravinkumar Babulal
|
00045
|
BARB0DBCTOD
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
2320064828
|
|
PandavPravinkumarBabulal
|
()
|
|
79
|
VIJAYNAGAR
|
GJ-09-005-018-001/940451168
(Limda)
|
1109005000NRG23090620220272915
|
10/06/2022
|
Pandav Kailashben Narendrakumar
|
1109005WL005311
|
Pandav Kailashben Narendrakumar
|
00045
|
BARB0DBCTOD
|
1040
|
1040
|
Processed
|
16/06/2022
|
|
2320064850
|
|
PandavKailashbenNarendrakumar
|
()
|
|
80
|
VIJAYNAGAR
|
GJ-09-005-018-001/940451168
(Limda)
|
1109005000NRG23090620220272913
|
10/06/2022
|
Pandav Narendrakumar Ravjibhai
|
1109005WL005311
|
Pandav Narendrakumar Ravjibhai
|
00045
|
BARB0DBCTOD
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
2320064823
|
|
PandavNarendrakumarRavjibhai
|
()
|
|
81
|
VIJAYNAGAR
|
GJ-09-005-018-001/940451191
(Limda)
|
1109005000NRG23090620220272917
|
10/06/2022
|
PANDOR KIRTANKUMAR VIJAYKUMAR
|
1109005WL005311
|
PANDOR KIRTANKUMAR VIJAYKUMAR
|
00045
|
BARB0DBCTOD
|
1040
|
1040
|
Processed
|
16/06/2022
|
|
2320064872
|
|
PANDORKIRTANKUMARVIJAYKUMAR
|
()
|
|
82
|
VIJAYNAGAR
|
GJ-09-005-018-001/940451191
(Limda)
|
1109005000NRG23090620220272916
|
10/06/2022
|
PANDOR VIJAYKUMAR KANTILAL
|
1109005WL005311
|
PANDOR VIJAYKUMAR KANTILAL
|
00045
|
BARB0DBCTOD
|
1040
|
1040
|
Processed
|
16/06/2022
|
|
2320064813
|
|
PANDORVIJAYKUMARKANTILAL
|
()
|
|
83
|
VIJAYNAGAR
|
GJ-09-005-018-001/940451192
(Limda)
|
1109005000NRG23090620220272918
|
10/06/2022
|
PANDOR KISHORKUMAR BABUBHAI
|
1109005WL005311
|
PANDOR KISHORKUMAR BABUBHAI
|
00045
|
BARB0DBCTOD
|
1040
|
1040
|
Processed
|
16/06/2022
|
|
2320064846
|
|
PANDORKISHORKUMARBABUBHAI
|
()
|
|
84
|
VIJAYNAGAR
|
GJ-09-005-018-001/940451196
(Limda)
|
1109005000NRG23090620220272920
|
10/06/2022
|
PANDAV ARAVKUMAR UMESHBHAI
|
1109005WL005311
|
PANDAV ARAVKUMAR UMESHBHAI
|
00045
|
BARB0DBCTOD
|
1045
|
1045
|
Processed
|
16/06/2022
|
|
2320064816
|
|
PANDAVARAVKUMARUMESHBHAI
|
()
|
|
85
|
VIJAYNAGAR
|
GJ-09-005-018-001/940451196
(Limda)
|
1109005000NRG23090620220272919
|
10/06/2022
|
PANDAV USHABEN UMESHBHAI
|
1109005WL005311
|
PANDAV USHABEN UMESHBHAI
|
00045
|
BARB0DBCTOD
|
1040
|
1040
|
Processed
|
16/06/2022
|
|
2320064879
|
|
PANDAVUSHABENUMESHBHAI
|
()
|
|
86
|
VIJAYNAGAR
|
GJ-09-005-018-001/940451198
(Limda)
|
1109005000NRG23090620220272921
|
10/06/2022
|
PANDOR SANGITABEN BIPINBHAI
|
1109005WL005311
|
PANDOR SANGITABEN BIPINBHAI
|
00045
|
BARB0DBCTOD
|
1044
|
1044
|
Processed
|
16/06/2022
|
|
2320064862
|
|
PANDORSANGITABENBIPINBHAI
|
()
|
|
87
|
VIJAYNAGAR
|
GJ-09-005-018-001/940451199
(Limda)
|
1109005000NRG23090620220272922
|
10/06/2022
|
PANDOR DHIRENKUMAR ARVINDBHAI
|
1109005WL005311
|
PANDOR DHIRENKUMAR ARVINDBHAI
|
00045
|
BARB0DBCTOD
|
1040
|
1040
|
Processed
|
16/06/2022
|
|
2320064870
|
|
PANDORDHIRENKUMARARVINDBHAI
|
()
|
|
88
|
VIJAYNAGAR
|
GJ-09-005-018-001/940451203
(Limda)
|
1109005000NRG23090620220272925
|
10/06/2022
|
PANDAV NILAMBEN PRADIPBHAI
|
1109005WL005311
|
PANDAV NILAMBEN PRADIPBHAI
|
00045
|
BARB0DBCTOD
|
1040
|
1040
|
Processed
|
16/06/2022
|
|
2320064884
|
|
PANDAVNILAMBENPRADIPBHAI
|
()
|
|
89
|
VIJAYNAGAR
|
GJ-09-005-018-001/940451204
(Limda)
|
1109005000NRG23090620220272926
|
10/06/2022
|
PANDAV LALITABEN AJITKUMAR
|
1109005WL005311
|
PANDAV LALITABEN AJITKUMAR
|
00045
|
BARB0DBCTOD
|
1040
|
1040
|
Processed
|
16/06/2022
|
|
2320064867
|
|
PANDAVLALITABENAJITKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90534
|
90534
|
|
|
|
|
|
|
|
|
90
|
VIJAYNAGAR
|
GJ-09-005-018-001/940451019
(Limda)
|
1109005000NRG23090620220272857
|
10/06/2022
|
BALAT PREMILABEN MAHENDRBHAI
|
1109005WL005311
|
BALAT PREMILABEN MAHENDRBHAI
|
00045
|
BARB0DBVNAG
|
1055
|
1055
|
Processed
|
16/06/2022
|
|
2320064891
|
|
BALATPREMILABENMAHENDRBHAI
|
()
|
|
91
|
VIJAYNAGAR
|
GJ-09-005-018-001/940451020
(Limda)
|
1109005000NRG23090620220272858
|
10/06/2022
|
PANDOR VANARAJBHAI RUPSHIH
|
1109005WL005311
|
PANDOR VANARAJBHAI RUPSHIH
|
00045
|
BARB0DBVNAG
|
1055
|
1055
|
Processed
|
16/06/2022
|
|
2320064890
|
|
PANDORVANARAJBHAIRUPSHIH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2110
|
2110
|
|
|
|
|
|
|
|
|
92
|
VIJAYNAGAR
|
GJ-09-005-018-001/9396958
(Limda)
|
1109005000NRG23090620220272788
|
10/06/2022
|
ARVINDBHAI
|
1109005WL005311
|
ARVINDBHAI
|
00057
|
BARB0BGGBXX
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
2320064798
|
|
ARVINDBHAI
|
()
|
|
93
|
VIJAYNAGAR
|
GJ-09-005-018-001/940450905
(Limda)
|
1109005000NRG23090620220272811
|
10/06/2022
|
PANDOR SARALABEN BABUBHAI
|
1109005WL005311
|
PANDOR SARALABEN BABUBHAI
|
00057
|
BARB0BGGBXX
|
1055
|
1055
|
Processed
|
16/06/2022
|
|
2320064796
|
|
PANDORSARALABENBABUBHAI
|
()
|
|
94
|
VIJAYNAGAR
|
GJ-09-005-018-001/940450964
(Limda)
|
1109005000NRG23090620220272837
|
10/06/2022
|
PANDOR SHOBHABEN BHARATBHAI
|
1109005WL005311
|
PANDOR SHOBHABEN BHARATBHAI
|
00057
|
BARB0BGGBXX
|
1055
|
1055
|
Processed
|
16/06/2022
|
|
2320064907
|
|
PANDORSHOBHABENBHARATBHAI
|
()
|
|
95
|
VIJAYNAGAR
|
GJ-09-005-018-001/940451036
(Limda)
|
1109005000NRG23090620220272868
|
10/06/2022
|
PANDOR PARASHBEN RAMESHBHAI
|
1109005WL005311
|
PANDOR PARASHBEN RAMESHBHAI
|
00057
|
BARB0BGGBXX
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
2320064799
|
|
PANDORPARASHBENRAMESHBHAI
|
()
|
|
96
|
VIJAYNAGAR
|
GJ-09-005-018-001/940451036
(Limda)
|
1109005000NRG23090620220272869
|
10/06/2022
|
PANDOR RAMESHBHAI NAGJIBHAI
|
1109005WL005311
|
PANDOR RAMESHBHAI NAGJIBHAI
|
00057
|
BARB0BGGBXX
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
2320064800
|
|
PANDORRAMESHBHAINAGJIBHAI
|
()
|
|
97
|
VIJAYNAGAR
|
GJ-09-005-018-001/940451200
(Limda)
|
1109005000NRG23090620220272923
|
10/06/2022
|
PANDOR SURPAL BHURJIBHAI
|
1109005WL005311
|
PANDOR SURPAL BHURJIBHAI
|
00057
|
BARB0BGGBXX
|
1044
|
1044
|
Processed
|
16/06/2022
|
|
2320064797
|
|
PANDORSURPALBHURJIBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6304
|
6304
|
|
|
|
|
|
|
|
|
98
|
VIJAYNAGAR
|
GJ-09-005-018-001/940450832
(Limda)
|
1109005000NRG23090620220272798
|
10/06/2022
|
PANDOR VIPULKUMAR RAMJIBHAI
|
1109005WL005311
|
PANDOR VIPULKUMAR RAMJIBHAI
|
00415
|
SBIN0011051
|
1045
|
1045
|
Processed
|
16/06/2022
|
|
2320064904
|
|
MR PANDOR VIPULKUMAR RAMJIBHAI
|
()
|
|
99
|
VIJAYNAGAR
|
GJ-09-005-018-001/940451026
(Limda)
|
1109005000NRG23090620220272863
|
10/06/2022
|
PANDOR DILIPKUMAR CHIMANBHAI
|
1109005WL005311
|
PANDOR DILIPKUMAR CHIMANBHAI
|
00415
|
SBIN0011051
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
2320064902
|
|
MR DILIPKUMAR CHIMANBHAI PANDAV 95124049
|
()
|
|
100
|
VIJAYNAGAR
|
GJ-09-005-018-001/940451130
(Limda)
|
1109005000NRG23090620220272901
|
10/06/2022
|
BODAT VANARAJBHAI NARAYANBHAI
|
1109005WL005311
|
BODAT VANARAJBHAI NARAYANBHAI
|
00415
|
SBIN0011051
|
1055
|
1055
|
Processed
|
16/06/2022
|
|
2320064903
|
|
MR BODAT VANARAJBHAI
|
()
|
|
101
|
VIJAYNAGAR
|
GJ-09-005-018-001/940451201
(Limda)
|
1109005000NRG23090620220272924
|
10/06/2022
|
PANDOR SUNILKUMAR PRAKASHBHAI
|
1109005WL005311
|
PANDOR SUNILKUMAR PRAKASHBHAI
|
00415
|
SBIN0011051
|
1040
|
1040
|
Processed
|
16/06/2022
|
|
2320064905
|
|
MR PANDOR SUNILBHAI PRAKASHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4190
|
4190
|
|
|
|
|
|
|
|
|
102
|
VIJAYNAGAR
|
GJ-09-005-018-001/940451168
(Limda)
|
1109005000NRG23090620220272914
|
10/06/2022
|
Pandav Chandrakant Narendrakumar
|
1109005WL005311
|
Pandav Chandrakant Narendrakumar
|
00415
|
SBIN0013174
|
1040
|
1040
|
Processed
|
16/06/2022
|
|
2320064906
|
|
MR CHANDRAKANT NARENDRABHAI PANDOR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1040
|
1040
|
|
|
|
|
|
|
|
|
103
|
VIJAYNAGAR
|
GJ-09-005-018-001/9396960
(Limda)
|
1109005000NRG23090620220272789
|
10/06/2022
|
DHIRAJI
|
1109005WL005311
|
DHIRAJI
|
00502
|
BKDN0700000
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
2320064892
|
|
DHIRAJI
|
()
|
|
104
|
VIJAYNAGAR
|
GJ-09-005-018-001/940450815
(Limda)
|
1109005000NRG23090620220272796
|
10/06/2022
|
PANDOR CHANDRIKABEN PINKESHBHAI
|
1109005WL005311
|
PANDOR CHANDRIKABEN PINKESHBHAI
|
00502
|
BKDN0700000
|
1045
|
1045
|
Processed
|
16/06/2022
|
|
2320064899
|
|
PANDORCHANDRIKABENPINKESHBHAI
|
()
|
|
105
|
VIJAYNAGAR
|
GJ-09-005-018-001/940450855
(Limda)
|
1109005000NRG23090620220272802
|
10/06/2022
|
FANAT DHULAJI GOBAR
|
1109005WL005311
|
FANAT DHULAJI GOBAR
|
00502
|
BKDN0700000
|
1045
|
1045
|
Processed
|
16/06/2022
|
|
2320064896
|
|
FANATDHULAJIGOBAR
|
()
|
|
106
|
VIJAYNAGAR
|
GJ-09-005-018-001/940450989
(Limda)
|
1109005000NRG23090620220272844
|
10/06/2022
|
PANDOR RAJESHBHAI NANJI
|
1109005WL005311
|
PANDOR RAJESHBHAI NANJI
|
00502
|
BKDN0700000
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
2320064895
|
|
PANDORRAJESHBHAINANJI
|
()
|
|
107
|
VIJAYNAGAR
|
GJ-09-005-018-001/940450989
(Limda)
|
1109005000NRG23090620220272843
|
10/06/2022
|
PANDOR SHAKUNTALABEN RAJESHBHAI
|
1109005WL005311
|
PANDOR SHAKUNTALABEN RAJESHBHAI
|
00502
|
BKDN0700000
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
2320064894
|
|
PANDORSHAKUNTALABENRAJESHBHAI
|
()
|
|
108
|
VIJAYNAGAR
|
GJ-09-005-018-001/940451035
(Limda)
|
1109005000NRG23090620220272866
|
10/06/2022
|
BALEVIYA HIMATBHAI BHAGUJI
|
1109005WL005311
|
BALEVIYA HIMATBHAI BHAGUJI
|
00502
|
BKDN0700000
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
2320064893
|
|
BALEVIYAHIMATBHAIBHAGUJI
|
()
|
|
109
|
VIJAYNAGAR
|
GJ-09-005-018-001/940451035
(Limda)
|
1109005000NRG23090620220272867
|
10/06/2022
|
BALEVIYA SUMITRABEN HIMATBHAI
|
1109005WL005311
|
BALEVIYA SUMITRABEN HIMATBHAI
|
00502
|
BKDN0700000
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
2320064901
|
|
BALEVIYASUMITRABENHIMATBHAI
|
()
|
|
110
|
VIJAYNAGAR
|
GJ-09-005-018-001/940451089
(Limda)
|
1109005000NRG23090620220272888
|
10/06/2022
|
PANDOR CHANDRIKABEN CHANDUBHAI
|
1109005WL005311
|
PANDOR CHANDRIKABEN CHANDUBHAI
|
00502
|
BKDN0700000
|
1055
|
1055
|
Processed
|
16/06/2022
|
|
2320064897
|
|
PANDORCHANDRIKABENCHANDUBHAI
|
()
|
|
111
|
VIJAYNAGAR
|
GJ-09-005-018-001/940451089
(Limda)
|
1109005000NRG23090620220272889
|
10/06/2022
|
PANDOR CHANDUBHAI DALJI
|
1109005WL005311
|
PANDOR CHANDUBHAI DALJI
|
00502
|
BKDN0700000
|
1055
|
1055
|
Processed
|
16/06/2022
|
|
2320064898
|
|
PANDORCHANDUBHAIDALJI
|
()
|
|
112
|
VIJAYNAGAR
|
GJ-09-005-018-001/940451094
(Limda)
|
1109005000NRG23090620220272891
|
10/06/2022
|
BALEVIYA VASINABEN VANARAJ
|
1109005WL005311
|
BALEVIYA VASINABEN VANARAJ
|
00502
|
BKDN0700000
|
1055
|
1055
|
Processed
|
16/06/2022
|
|
2320064900
|
|
BALEVIYAVASINABENVANARAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10505
|
10505
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
117848
|
117848
|
|
|
|
|
|
|
|