|
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-09-005-008-004/939935659
(Chitrodi)
|
1109005000NRG23130120230564653
|
13/01/2023
|
HASUMATIBEN
|
1109005WL017483
|
HASUMATIBEN
|
00045
|
BARB0DBCTOD
|
1000
|
1000
|
Processed
|
20/01/2023
|
|
8085453989
|
|
HASUMATIBEN
|
()
|
|
2
|
VIJAYNAGAR
|
GJ-09-005-008-004/939935659
(Chitrodi)
|
1109005000NRG23130120230564654
|
13/01/2023
|
NINAMA FALGUNIBEN CHANDUBHAI
|
1109005WL017483
|
NINAMA FALGUNIBEN CHANDUBHAI
|
00045
|
BARB0DBCTOD
|
1195
|
1195
|
Processed
|
20/01/2023
|
|
8085454003
|
|
NINAMA FALGUNIBEN CHANDUBHAI
|
()
|
|
3
|
VIJAYNAGAR
|
GJ-09-005-008-004/9399788
(Chitrodi)
|
1109005000NRG23130120230564655
|
13/01/2023
|
NINAMA SAVITABEN NAVAJI
|
1109005WL017483
|
NINAMA SAVITABEN NAVAJI
|
00045
|
BARB0DBCTOD
|
1000
|
1000
|
Processed
|
20/01/2023
|
|
8085454011
|
|
NINAMA SAVITABEN NAVAJI
|
()
|
|
4
|
VIJAYNAGAR
|
GJ-09-005-008-004/9399812
(Chitrodi)
|
1109005000NRG23130120230564656
|
13/01/2023
|
NINAMA SAVITABEN ASHOK
|
1109005WL017483
|
NINAMA SAVITABEN ASHOK
|
00045
|
BARB0DBCTOD
|
1000
|
1000
|
Processed
|
20/01/2023
|
|
8085454009
|
|
NINAMA SAVITABEN ASHOK
|
()
|
|
5
|
VIJAYNAGAR
|
GJ-09-005-008-004/9399924
(Chitrodi)
|
1109005000NRG23130120230564659
|
13/01/2023
|
NINAMA JAYNTIBHAI MANJI
|
1109005WL017483
|
NINAMA JAYNTIBHAI MANJI
|
00045
|
BARB0DBCTOD
|
205
|
205
|
Processed
|
20/01/2023
|
|
8085454036
|
|
NINAMA JAYNTIBHAI MANJI
|
()
|
|
6
|
VIJAYNAGAR
|
GJ-09-005-008-004/9399925
(Chitrodi)
|
1109005000NRG23130120230564661
|
13/01/2023
|
NINAMA SHAMUBEN KAVJI
|
1109005WL017483
|
NINAMA SHAMUBEN KAVJI
|
00045
|
BARB0DBCTOD
|
1015
|
1015
|
Processed
|
20/01/2023
|
|
8085453990
|
|
NINAMA SHAMUBEN KAVJI
|
()
|
|
7
|
VIJAYNAGAR
|
GJ-09-005-008-004/9399926
(Chitrodi)
|
1109005000NRG23130120230564663
|
13/01/2023
|
NINAMA GOMAJIBHAI KANJI
|
1109005WL017483
|
NINAMA GOMAJIBHAI KANJI
|
00045
|
BARB0DBCTOD
|
1045
|
1045
|
Processed
|
20/01/2023
|
|
8085453995
|
|
NINAMA GOMAJIBHAI KANJI
|
()
|
|
8
|
VIJAYNAGAR
|
GJ-09-005-008-004/9399930
(Chitrodi)
|
1109005000NRG23130120230564664
|
13/01/2023
|
KALASHVA JASHUBHAI KHOMAJI
|
1109005WL017483
|
KALASHVA JASHUBHAI KHOMAJI
|
00045
|
BARB0DBCTOD
|
1035
|
1035
|
Processed
|
20/01/2023
|
|
8085453993
|
|
KALASHVA JASHUBHAI KHOMAJI
|
()
|
|
9
|
VIJAYNAGAR
|
GJ-09-005-008-004/9399933
(Chitrodi)
|
1109005000NRG23130120230564668
|
13/01/2023
|
NINAMA SHURJIBHAI THAVRAJI
|
1109005WL017483
|
NINAMA SHURJIBHAI THAVRAJI
|
00045
|
BARB0DBCTOD
|
1030
|
1030
|
Processed
|
20/01/2023
|
|
8085454033
|
|
NINAMA SHURJIBHAI THAVRAJI
|
()
|
|
10
|
VIJAYNAGAR
|
GJ-09-005-008-004/9399934
(Chitrodi)
|
1109005000NRG23130120230564669
|
13/01/2023
|
NINAMA RAMSHIGBHAI SHANJAJI
|
1109005WL017483
|
NINAMA RAMSHIGBHAI SHANJAJI
|
00045
|
BARB0DBCTOD
|
1070
|
1070
|
Processed
|
20/01/2023
|
|
8085454038
|
|
NINAMA RAMSHIGBHAI SHANJAJI
|
()
|
|
11
|
VIJAYNAGAR
|
GJ-09-005-008-004/9399947
(Chitrodi)
|
1109005000NRG23130120230564674
|
13/01/2023
|
NINAMA RAMESHBHAI NANJIBHAI
|
1109005WL017483
|
NINAMA RAMESHBHAI NANJIBHAI
|
00045
|
BARB0DBCTOD
|
1005
|
1005
|
Processed
|
20/01/2023
|
|
8085453991
|
|
NINAMA RAMESHBHAI NANJIBHAI
|
()
|
|
12
|
VIJAYNAGAR
|
GJ-09-005-008-004/9399993670
(Chitrodi)
|
1109005000NRG23130120230564675
|
13/01/2023
|
KALASVA DAHYALAL DANJI
|
1109005WL017483
|
KALASVA DAHYALAL DANJI
|
00045
|
BARB0DBCTOD
|
1010
|
1010
|
Processed
|
20/01/2023
|
|
8085453998
|
|
KALASVA DAHYALAL DANJI
|
()
|
|
13
|
VIJAYNAGAR
|
GJ-09-005-008-004/9399993682
(Chitrodi)
|
1109005000NRG23130120230564677
|
13/01/2023
|
MALAVIYA MANJULABEN RAMESHBHAI
|
1109005WL017483
|
MALAVIYA MANJULABEN RAMESHBHAI
|
00045
|
BARB0DBCTOD
|
1030
|
1030
|
Processed
|
20/01/2023
|
|
8085454022
|
|
MALAVIYA MANJULABEN RAMESHBHAI
|
()
|
|
14
|
VIJAYNAGAR
|
GJ-09-005-008-004/9399993682
(Chitrodi)
|
1109005000NRG23130120230564676
|
13/01/2023
|
Malviya Rameshbhai gogaji
|
1109005WL017483
|
Malviya Rameshbhai gogaji
|
00045
|
BARB0DBCTOD
|
1010
|
1010
|
Processed
|
20/01/2023
|
|
8085454014
|
|
Malviya Rameshbhai gogaji
|
()
|
|
15
|
VIJAYNAGAR
|
GJ-09-005-008-004/9399993691
(Chitrodi)
|
1109005000NRG23130120230564679
|
13/01/2023
|
NINAMA PRAVINBHAI MANGALAJI
|
1109005WL017483
|
NINAMA PRAVINBHAI MANGALAJI
|
00045
|
BARB0DBCTOD
|
200
|
200
|
Processed
|
20/01/2023
|
|
8085454006
|
|
NINAMA PRAVINBHAI MANGALAJI
|
()
|
|
16
|
VIJAYNAGAR
|
GJ-09-005-008-004/9399993726
(Chitrodi)
|
1109005000NRG23130120230564681
|
13/01/2023
|
NINAMA ASABEN PRAVINKUMAR
|
1109005WL017483
|
NINAMA ASABEN PRAVINKUMAR
|
00045
|
BARB0DBCTOD
|
1000
|
1000
|
Processed
|
20/01/2023
|
|
8085454004
|
|
NINAMA ASABEN PRAVINKUMAR
|
()
|
|
17
|
VIJAYNAGAR
|
GJ-09-005-008-004/9399993738
(Chitrodi)
|
1109005000NRG23130120230564687
|
13/01/2023
|
NINAMA SAVITABEN SUKAJI
|
1109005WL017483
|
NINAMA SAVITABEN SUKAJI
|
00045
|
BARB0DBCTOD
|
1030
|
1030
|
Processed
|
20/01/2023
|
|
8085454008
|
|
NINAMA SAVITABEN SUKAJI
|
()
|
|
18
|
VIJAYNAGAR
|
GJ-09-005-008-004/9399999398
(Chitrodi)
|
1109005000NRG23130120230564694
|
13/01/2023
|
NINAMA BANCHILAL MOGAJI
|
1109005WL017483
|
NINAMA BANCHILAL MOGAJI
|
00045
|
BARB0DBCTOD
|
1040
|
1040
|
Processed
|
20/01/2023
|
|
8085454030
|
|
NINAMA BANCHILAL MOGAJI
|
()
|
|
19
|
VIJAYNAGAR
|
GJ-09-005-008-004/9399999398
(Chitrodi)
|
1109005000NRG23130120230564692
|
13/01/2023
|
NINAMA JAYOSNABEN BANCHILAL
|
1109005WL017483
|
NINAMA JAYOSNABEN BANCHILAL
|
00045
|
BARB0DBCTOD
|
1075
|
1075
|
Processed
|
20/01/2023
|
|
8085453999
|
|
NINAMA JAYOSNABEN BANCHILAL
|
()
|
|
20
|
VIJAYNAGAR
|
GJ-09-005-008-004/9399999398
(Chitrodi)
|
1109005000NRG23130120230564693
|
13/01/2023
|
NINAMA SONALBEN BANCHILAL
|
1109005WL017483
|
NINAMA SONALBEN BANCHILAL
|
00045
|
BARB0DBCTOD
|
1075
|
1075
|
Processed
|
20/01/2023
|
|
8085453996
|
|
NINAMA SONALBEN BANCHILAL
|
()
|
|
21
|
VIJAYNAGAR
|
GJ-09-005-008-004/9399999399
(Chitrodi)
|
1109005000NRG23130120230564695
|
13/01/2023
|
NINAMA RAYSANBHAI PUNAJI
|
1109005WL017483
|
NINAMA RAYSANBHAI PUNAJI
|
00045
|
BARB0DBCTOD
|
1050
|
1050
|
Processed
|
20/01/2023
|
|
8085454000
|
|
NINAMA RAYSANBHAI PUNAJI
|
()
|
|
22
|
VIJAYNAGAR
|
GJ-09-005-008-004/9399999406
(Chitrodi)
|
1109005000NRG23130120230564696
|
13/01/2023
|
NINAMA SONALBEN JAGDISHBHAI
|
1109005WL017483
|
NINAMA SONALBEN JAGDISHBHAI
|
00045
|
BARB0DBCTOD
|
1100
|
1100
|
Processed
|
20/01/2023
|
|
8085454015
|
|
NINAMA SONALBEN JAGDISHBHAI
|
()
|
|
23
|
VIJAYNAGAR
|
GJ-09-005-008-004/9399999411
(Chitrodi)
|
1109005000NRG23130120230564698
|
13/01/2023
|
NINAMA LILABEN JIVAJI
|
1109005WL017483
|
NINAMA LILABEN JIVAJI
|
00045
|
BARB0DBCTOD
|
1030
|
1030
|
Processed
|
20/01/2023
|
|
8085453994
|
|
NINAMA LILABEN JIVAJI
|
()
|
|
24
|
VIJAYNAGAR
|
GJ-09-005-008-004/9399999959
(Chitrodi)
|
1109005000NRG23130120230564701
|
13/01/2023
|
KALASVA JAYNTIBHAI ADHELAJI
|
1109005WL017483
|
KALASVA JAYNTIBHAI ADHELAJI
|
00045
|
BARB0DBCTOD
|
1030
|
1030
|
Processed
|
20/01/2023
|
|
8085454039
|
|
KALASVA JAYNTIBHAI ADHELAJI
|
()
|
|
25
|
VIJAYNAGAR
|
GJ-09-005-008-004/9399999959
(Chitrodi)
|
1109005000NRG23130120230564700
|
13/01/2023
|
KALASVA JYOSNABEN JAYNTIBHAI
|
1109005WL017483
|
KALASVA JYOSNABEN JAYNTIBHAI
|
00045
|
BARB0DBCTOD
|
1030
|
1030
|
Processed
|
20/01/2023
|
|
8085454016
|
|
KALASVA JYOSNABEN JAYNTIBHAI
|
()
|
|
26
|
VIJAYNAGAR
|
GJ-09-005-008-004/9399999967
(Chitrodi)
|
1109005000NRG23130120230564703
|
13/01/2023
|
KHARADI AJITKUMAR KHATUJI
|
1109005WL017483
|
KHARADI AJITKUMAR KHATUJI
|
00045
|
BARB0DBCTOD
|
1005
|
1005
|
Processed
|
20/01/2023
|
|
8085454031
|
|
KHARADI AJITKUMAR KHATUJI
|
()
|
|
27
|
VIJAYNAGAR
|
GJ-09-005-008-004/9399999969
(Chitrodi)
|
1109005000NRG23130120230564704
|
13/01/2023
|
NINAMA RANJANBEN DINESHKUMAR
|
1109005WL017483
|
NINAMA RANJANBEN DINESHKUMAR
|
00045
|
BARB0DBCTOD
|
956
|
956
|
Processed
|
20/01/2023
|
|
8085454018
|
|
NINAMA RANJANBEN DINESHKUMAR
|
()
|
|
28
|
VIJAYNAGAR
|
GJ-09-005-008-004/9400089
(Chitrodi)
|
1109005000NRG23130120230564705
|
13/01/2023
|
NINAMA LAXMANBHAI SAJAJI
|
1109005WL017483
|
NINAMA LAXMANBHAI SAJAJI
|
00045
|
BARB0DBCTOD
|
1045
|
1045
|
Processed
|
20/01/2023
|
|
8085454035
|
|
NINAMA LAXMANBHAI SAJAJI
|
()
|
|
29
|
VIJAYNAGAR
|
GJ-09-005-008-004/9400116
(Chitrodi)
|
1109005000NRG23130120230564706
|
13/01/2023
|
KALASHAVA ILABEN ADHELAJIBHAI
|
1109005WL017483
|
KALASHAVA ILABEN ADHELAJIBHAI
|
00045
|
BARB0DBCTOD
|
1050
|
1050
|
Processed
|
20/01/2023
|
|
8085454012
|
|
KALASHAVA ILABEN ADHELAJIBHAI
|
()
|
|
30
|
VIJAYNAGAR
|
GJ-09-005-008-004/9400125
(Chitrodi)
|
1109005000NRG23130120230564710
|
13/01/2023
|
NINAMA PARUBEN SANTILALA
|
1109005WL017483
|
NINAMA PARUBEN SANTILALA
|
00045
|
BARB0DBCTOD
|
1030
|
1030
|
Processed
|
20/01/2023
|
|
8085454023
|
|
NINAMA PARUBEN SANTILALA
|
()
|
|
31
|
VIJAYNAGAR
|
GJ-09-005-008-004/9400125
(Chitrodi)
|
1109005000NRG23130120230564711
|
13/01/2023
|
NINAMA PARUBEN SANTILALA
|
1109005WL017483
|
NINAMA PARUBEN SANTILALA
|
00045
|
BARB0DBCTOD
|
1030
|
1030
|
Processed
|
20/01/2023
|
|
8085454024
|
|
NINAMA PARUBEN SANTILALA
|
()
|
|
32
|
VIJAYNAGAR
|
GJ-09-005-008-004/9400127
(Chitrodi)
|
1109005000NRG23130120230564712
|
13/01/2023
|
KALASHAVA BABALIBE BACHUBHAI
|
1109005WL017483
|
KALASHAVA BABALIBE BACHUBHAI
|
00045
|
BARB0DBCTOD
|
1030
|
1030
|
Processed
|
20/01/2023
|
|
8085454040
|
|
KALASHAVA BABALIBE BACHUBHAI
|
()
|
|
33
|
VIJAYNAGAR
|
GJ-09-005-008-004/9400127
(Chitrodi)
|
1109005000NRG23130120230564713
|
13/01/2023
|
KALASHAVA BIPINBHAI BACHUBHAI
|
1109005WL017483
|
KALASHAVA BIPINBHAI BACHUBHAI
|
00045
|
BARB0DBCTOD
|
1030
|
1030
|
Processed
|
20/01/2023
|
|
8085454007
|
|
KALASHAVA BIPINBHAI BACHUBHAI
|
()
|
|
34
|
VIJAYNAGAR
|
GJ-09-005-008-004/9400140
(Chitrodi)
|
1109005000NRG23130120230564716
|
13/01/2023
|
NINAMA KANTILAL VIRJIBHAI
|
1109005WL017483
|
NINAMA KANTILAL VIRJIBHAI
|
00045
|
BARB0DBCTOD
|
1030
|
1030
|
Processed
|
20/01/2023
|
|
8085454034
|
|
NINAMA KANTILAL VIRJIBHAI
|
()
|
|
35
|
VIJAYNAGAR
|
GJ-09-005-008-004/9400149
(Chitrodi)
|
1109005000NRG23130120230564718
|
13/01/2023
|
GOGRA BHAVANSHIH SUKAJI
|
1109005WL017483
|
GOGRA BHAVANSHIH SUKAJI
|
00045
|
BARB0DBCTOD
|
1030
|
1030
|
Processed
|
20/01/2023
|
|
8085454013
|
|
GOGRA BHAVANSHIH SUKAJI
|
()
|
|
36
|
VIJAYNAGAR
|
GJ-09-005-008-004/9400150
(Chitrodi)
|
1109005000NRG23130120230564719
|
13/01/2023
|
NINAMA BHURIBEN PREMJIBHAI
|
1109005WL017483
|
NINAMA BHURIBEN PREMJIBHAI
|
00045
|
BARB0DBCTOD
|
1030
|
1030
|
Processed
|
20/01/2023
|
|
8085454032
|
|
NINAMA BHURIBEN PREMJIBHAI
|
()
|
|
37
|
VIJAYNAGAR
|
GJ-09-005-008-004/9400153
(Chitrodi)
|
1109005000NRG23130120230564723
|
13/01/2023
|
NINAMA BABUBEN MAGNBHAI
|
1109005WL017483
|
NINAMA BABUBEN MAGNBHAI
|
00045
|
BARB0DBCTOD
|
1025
|
1025
|
Processed
|
20/01/2023
|
|
8085454020
|
|
NINAMA BABUBEN MAGNBHAI
|
()
|
|
38
|
VIJAYNAGAR
|
GJ-09-005-008-004/9400153
(Chitrodi)
|
1109005000NRG23130120230564722
|
13/01/2023
|
NINAMA MAGNBHAI PUNAJIBHAI
|
1109005WL017483
|
NINAMA MAGNBHAI PUNAJIBHAI
|
00045
|
BARB0DBCTOD
|
1030
|
1030
|
Processed
|
20/01/2023
|
|
8085454019
|
|
NINAMA MAGNBHAI PUNAJIBHAI
|
()
|
|
39
|
VIJAYNAGAR
|
GJ-09-005-008-004/9400155
(Chitrodi)
|
1109005000NRG23130120230564725
|
13/01/2023
|
NINAMA RAKESHBHAI KANJI
|
1109005WL017483
|
NINAMA RAKESHBHAI KANJI
|
00045
|
BARB0DBCTOD
|
1030
|
1030
|
Processed
|
20/01/2023
|
|
8085454037
|
|
NINAMA RAKESHBHAI KANJI
|
()
|
|
40
|
VIJAYNAGAR
|
GJ-09-005-008-004/9400193
(Chitrodi)
|
1109005000NRG23130120230564726
|
13/01/2023
|
DAMOR SHANKARBHAI LALUBHAI
|
1109005WL017483
|
DAMOR SHANKARBHAI LALUBHAI
|
00045
|
BARB0DBCTOD
|
1030
|
1030
|
Processed
|
20/01/2023
|
|
8085454017
|
|
DAMOR SHANKARBHAI LALUBHAI
|
()
|
|
41
|
VIJAYNAGAR
|
GJ-09-005-008-004/9400193
(Chitrodi)
|
1109005000NRG23130120230564727
|
13/01/2023
|
DAMOR USHABEN SHANKARBHAI
|
1109005WL017483
|
DAMOR USHABEN SHANKARBHAI
|
00045
|
BARB0DBCTOD
|
1030
|
1030
|
Processed
|
20/01/2023
|
|
8085454001
|
|
DAMOR USHABEN SHANKARBHAI
|
()
|
|
42
|
VIJAYNAGAR
|
GJ-09-005-008-004/9400206
(Chitrodi)
|
1109005000NRG23130120230564732
|
13/01/2023
|
Ninama Ronakkumar Surpalbhai
|
1109005WL017483
|
Ninama Ronakkumar Surpalbhai
|
00045
|
BARB0DBCTOD
|
1030
|
1030
|
Processed
|
20/01/2023
|
|
8085453997
|
|
Ninama Ronakkumar Surpalbhai
|
()
|
|
43
|
VIJAYNAGAR
|
GJ-09-005-008-004/9400218
(Chitrodi)
|
1109005000NRG23130120230564735
|
13/01/2023
|
NINAMA DHANUBEN RUPAJI
|
1109005WL017483
|
NINAMA DHANUBEN RUPAJI
|
00045
|
BARB0DBCTOD
|
1030
|
1030
|
Processed
|
20/01/2023
|
|
8085453992
|
|
NINAMA DHANUBEN RUPAJI
|
()
|
|
44
|
VIJAYNAGAR
|
GJ-09-005-008-004/9400238
(Chitrodi)
|
1109005000NRG23130120230564739
|
13/01/2023
|
NINAMA RASILABEN GOMAJI
|
1109005WL017483
|
NINAMA RASILABEN GOMAJI
|
00045
|
BARB0DBCTOD
|
1045
|
1045
|
Processed
|
20/01/2023
|
|
8085454021
|
|
NINAMA RASILABEN GOMAJI
|
()
|
|
45
|
VIJAYNAGAR
|
GJ-09-005-008-004/9400248
(Chitrodi)
|
1109005000NRG23130120230564741
|
13/01/2023
|
NINAMA ASHABEN SHAILESHBHAI
|
1109005WL017483
|
NINAMA ASHABEN SHAILESHBHAI
|
00045
|
BARB0DBCTOD
|
1045
|
1045
|
Processed
|
20/01/2023
|
|
8085454002
|
|
NINAMA ASHABEN SHAILESHBHAI
|
()
|
|
46
|
VIJAYNAGAR
|
GJ-09-005-008-004/9400248
(Chitrodi)
|
1109005000NRG23130120230564740
|
13/01/2023
|
NINAMA SHAILESHBHAI KALAJI
|
1109005WL017483
|
NINAMA SHAILESHBHAI KALAJI
|
00045
|
BARB0DBCTOD
|
1040
|
1040
|
Processed
|
20/01/2023
|
|
8085454041
|
|
NINAMA SHAILESHBHAI KALAJI
|
()
|
|
47
|
VIJAYNAGAR
|
GJ-09-005-008-004/9400249
(Chitrodi)
|
1109005000NRG23130120230564742
|
13/01/2023
|
Ninama Pushpaben Kalubhai
|
1109005WL017483
|
Ninama Pushpaben Kalubhai
|
00045
|
BARB0DBCTOD
|
1040
|
1040
|
Processed
|
20/01/2023
|
|
8085454010
|
|
Ninama Pushpaben Kalubhai
|
()
|
|
48
|
VIJAYNAGAR
|
GJ-09-005-008-004/9400263
(Chitrodi)
|
1109005000NRG23130120230564744
|
13/01/2023
|
Ninama Sunitaben Rajeshbhai
|
1109005WL017483
|
Ninama Sunitaben Rajeshbhai
|
00045
|
BARB0DBCTOD
|
1040
|
1040
|
Processed
|
20/01/2023
|
|
8085454005
|
|
Ninama Sunitaben Rajeshbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47991
|
47991
|
|
|
|
|
|
|
|
|
49
|
VIJAYNAGAR
|
GJ-09-005-008-004/9400135
(Chitrodi)
|
1109005000NRG23130120230564715
|
13/01/2023
|
KALASHAVA ANKITABEN UMESHKUMAR
|
1109005WL017483
|
KALASHAVA ANKITABEN UMESHKUMAR
|
00057
|
BARB0BGGBXX
|
1030
|
1030
|
Processed
|
20/01/2023
|
|
8085454029
|
|
KALASHAVA ANKITABEN UMESHKUMAR
|
()
|
|
50
|
VIJAYNAGAR
|
GJ-09-005-008-004/9400135
(Chitrodi)
|
1109005000NRG23130120230564714
|
13/01/2023
|
KALASHAVA UMESHKUMAR BHARAT
|
1109005WL017483
|
KALASHAVA UMESHKUMAR BHARAT
|
00057
|
BARB0BGGBXX
|
1030
|
1030
|
Processed
|
20/01/2023
|
|
8085454028
|
|
KALASHAVA UMESHKUMAR BHARAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2060
|
2060
|
|
|
|
|
|
|
|
|
51
|
VIJAYNAGAR
|
GJ-09-005-008-004/9400257
(Chitrodi)
|
1109005000NRG23130120230564743
|
13/01/2023
|
NINAMA ARJUNKUMAR JIVAJI
|
1109005WL017483
|
NINAMA ARJUNKUMAR JIVAJI
|
00415
|
SBIN0010952
|
1034
|
1034
|
Processed
|
20/01/2023
|
|
8085454026
|
|
MR ARJUNBHAI JIVAJI NINAMA
|
()
|
|
52
|
VIJAYNAGAR
|
GJ-09-005-008-004/9400269
(Chitrodi)
|
1109005000NRG23130120230564746
|
13/01/2023
|
NINAMA HARICHANDRKUMAR RAMJIBHAI
|
1109005WL017483
|
NINAMA HARICHANDRKUMAR RAMJIBHAI
|
00415
|
SBIN0010952
|
1195
|
1195
|
Processed
|
20/01/2023
|
|
8085454025
|
|
MR HARINDRAKUMAR NINAMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2229
|
2229
|
|
|
|
|
|
|
|
|
53
|
VIJAYNAGAR
|
GJ-09-005-008-004/9400122
(Chitrodi)
|
1109005000NRG23130120230564709
|
13/01/2023
|
Ninama Sharmilaben Maheshbhai
|
1109005WL017483
|
Ninama Sharmilaben Maheshbhai
|
00415
|
SBIN0060437
|
1045
|
1045
|
Processed
|
20/01/2023
|
|
8085454027
|
|
MRS NINAMA SHARMILABEN MAHESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1045
|
1045
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53325
|
53325
|
|
|
|
|
|
|
|