|
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
|
TALOD
|
GJ-09-012-050-001/9745064918
(Ujediya)
|
1109012000NRG23270520220180630
|
27/05/2022
|
CHAMAR RAHULKUMAR MORALABHAI
|
1109012WL003805
|
CHAMAR RAHULKUMAR MORALABHAI
|
00045
|
BARB0HIMATN
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
1890611712
|
|
CHAMARRAHULKUMARMORALABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
TALOD
|
GJ-09-012-050-001/2198229
(Ujediya)
|
1109012000NRG23270520220180565
|
27/05/2022
|
BHIKHABHAI
|
1109012WL003805
|
BHIKHABHAI
|
00045
|
BARB0TALODX
|
1236
|
1236
|
Processed
|
02/06/2022
|
|
1890611713
|
|
BHIKHABHAI
|
()
|
|
3
|
TALOD
|
GJ-09-012-050-001/2198229
(Ujediya)
|
1109012000NRG23270520220180566
|
27/05/2022
|
CHAMAR KISHABEN BHIKHABHAI
|
1109012WL003805
|
CHAMAR KISHABEN BHIKHABHAI
|
00045
|
BARB0TALODX
|
1236
|
1236
|
Processed
|
02/06/2022
|
|
1890611714
|
|
CHAMARKISHABENBHIKHABHAI
|
()
|
|
4
|
TALOD
|
GJ-09-012-050-001/9744456
(Ujediya)
|
1109012000NRG23270520220180568
|
27/05/2022
|
KETANBEN MUKESHBHAI
|
1109012WL003805
|
KETANBEN MUKESHBHAI
|
00045
|
BARB0TALODX
|
1230
|
1230
|
Rejected
|
02/06/2022
|
|
1890611720
|
No Such Account
|
|
|
|
5
|
TALOD
|
GJ-09-012-050-001/974506418
(Ujediya)
|
1109012000NRG23270520220180576
|
27/05/2022
|
ashokbhai isvarbhai
|
1109012WL003805
|
ashokbhai isvarbhai
|
00045
|
BARB0TALODX
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
1890611716
|
|
ashokbhaiisvarbhai
|
()
|
|
6
|
TALOD
|
GJ-09-012-050-001/974506418
(Ujediya)
|
1109012000NRG23270520220180575
|
27/05/2022
|
HANSABEN ASHOKBHAI CHSAMAR
|
1109012WL003805
|
HANSABEN ASHOKBHAI CHSAMAR
|
00045
|
BARB0TALODX
|
1236
|
1236
|
Processed
|
02/06/2022
|
|
1890611715
|
|
HANSABENASHOKBHAICHSAMAR
|
()
|
|
7
|
TALOD
|
GJ-09-012-050-001/9745064840
(Ujediya)
|
1109012000NRG23270520220180588
|
27/05/2022
|
RAVAR KOMALBEN ROHITBHAI
|
1109012WL003805
|
RAVAR KOMALBEN ROHITBHAI
|
00045
|
BARB0TALODX
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
1890611727
|
|
RAVARKOMALBENROHITBHAI
|
()
|
|
8
|
TALOD
|
GJ-09-012-050-001/9745064840
(Ujediya)
|
1109012000NRG23270520220180587
|
27/05/2022
|
RAVAR ROHITBHAI POPATBHAI
|
1109012WL003805
|
RAVAR ROHITBHAI POPATBHAI
|
00045
|
BARB0TALODX
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
1890611726
|
|
RAVARROHITBHAIPOPATBHAI
|
()
|
|
9
|
TALOD
|
GJ-09-012-050-001/9745064844
(Ujediya)
|
1109012000NRG23270520220180592
|
27/05/2022
|
ravar babubhai ramanbhai
|
1109012WL003805
|
ravar babubhai ramanbhai
|
00045
|
BARB0TALODX
|
1218
|
1218
|
Processed
|
02/06/2022
|
|
1890611719
|
|
ravarbabubhairamanbhai
|
()
|
|
10
|
TALOD
|
GJ-09-012-050-001/9745064844
(Ujediya)
|
1109012000NRG23270520220180591
|
27/05/2022
|
RAVAR BHAVNABEN RAMANBHAI
|
1109012WL003805
|
RAVAR BHAVNABEN RAMANBHAI
|
00045
|
BARB0TALODX
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
1890611718
|
|
RAVARBHAVNABENRAMANBHAI
|
()
|
|
11
|
TALOD
|
GJ-09-012-050-001/9745064844
(Ujediya)
|
1109012000NRG23270520220180590
|
27/05/2022
|
RAVAR KOKILABEN RAMANBHAI
|
1109012WL003805
|
RAVAR KOKILABEN RAMANBHAI
|
00045
|
BARB0TALODX
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
1890611717
|
|
RAVARKOKILABENRAMANBHAI
|
()
|
|
12
|
TALOD
|
GJ-09-012-050-001/9745064861
(Ujediya)
|
1109012000NRG23270520220180601
|
27/05/2022
|
CHAMAR JAYNTIBHAI LAVJIBHAI
|
1109012WL003805
|
CHAMAR JAYNTIBHAI LAVJIBHAI
|
00045
|
BARB0TALODX
|
1236
|
1236
|
Rejected
|
02/06/2022
|
|
1890611725
|
Account closed
|
|
|
|
13
|
TALOD
|
GJ-09-012-050-001/9745064876
(Ujediya)
|
1109012000NRG23270520220180604
|
27/05/2022
|
VAGARI MANGIBEN BHARATBHAI
|
1109012WL003805
|
VAGARI MANGIBEN BHARATBHAI
|
00045
|
BARB0TALODX
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
1890611722
|
|
VAGARIMANGIBENBHARATBHAI
|
()
|
|
14
|
TALOD
|
GJ-09-012-050-001/9745064876
(Ujediya)
|
1109012000NRG23270520220180606
|
27/05/2022
|
vagela ajaybhai bharatbhai
|
1109012WL003805
|
vagela ajaybhai bharatbhai
|
00045
|
BARB0TALODX
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
1890611724
|
|
vagelaajaybhaibharatbhai
|
()
|
|
15
|
TALOD
|
GJ-09-012-050-001/9745064876
(Ujediya)
|
1109012000NRG23270520220180605
|
27/05/2022
|
vagela bharatbhai takhabhai
|
1109012WL003805
|
vagela bharatbhai takhabhai
|
00045
|
BARB0TALODX
|
1236
|
1236
|
Processed
|
02/06/2022
|
|
1890611723
|
|
vagelabharatbhaitakhabhai
|
()
|
|
16
|
TALOD
|
GJ-09-012-050-001/9745065075
(Ujediya)
|
1109012000NRG23270520220180646
|
27/05/2022
|
zala parasba rohitsinh
|
1109012WL003805
|
zala parasba rohitsinh
|
00045
|
BARB0TALODX
|
1218
|
1218
|
Processed
|
02/06/2022
|
|
1890611728
|
|
zalaparasbarohitsinh
|
()
|
|
17
|
TALOD
|
GJ-09-012-050-001/9745095
(Ujediya)
|
1109012000NRG23270520220180648
|
27/05/2022
|
PARMAR MANIBEN MUKHA BHAI
|
1109012WL003805
|
PARMAR MANIBEN MUKHA BHAI
|
00045
|
BARB0TALODX
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
1890611721
|
|
PARMARMANIBENMUKHABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19638
|
19638
|
|
|
|
|
|
|
|
|
18
|
TALOD
|
GJ-09-012-050-001/9744461
(Ujediya)
|
1109012000NRG23270520220180569
|
27/05/2022
|
Parmar Mahendrakumar Rashikbhai
|
1109012WL003805
|
Parmar Mahendrakumar Rashikbhai
|
00048
|
BKID0002407
|
1230
|
1230
|
Processed
|
02/06/2022
|
|
1890611732
|
|
ParmarMahendrakumarRashikbhai
|
()
|
|
19
|
TALOD
|
GJ-09-012-050-001/9745064583
(Ujediya)
|
1109012000NRG23270520220180579
|
27/05/2022
|
CHAMAR GITABEN KALIDAS
|
1109012WL003805
|
CHAMAR GITABEN KALIDAS
|
00048
|
BKID0002407
|
1230
|
1230
|
Processed
|
02/06/2022
|
|
1890611734
|
|
CHAMARGITABENKALIDAS
|
()
|
|
20
|
TALOD
|
GJ-09-012-050-001/9745064583
(Ujediya)
|
1109012000NRG23270520220180578
|
27/05/2022
|
CHAMAR HANSABEN KALIDAS
|
1109012WL003805
|
CHAMAR HANSABEN KALIDAS
|
00048
|
BKID0002407
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
1890611733
|
|
CHAMARHANSABENKALIDAS
|
()
|
|
21
|
TALOD
|
GJ-09-012-050-001/9745064583
(Ujediya)
|
1109012000NRG23270520220180580
|
27/05/2022
|
CHAMAR LAXMIBEN KALIDAS
|
1109012WL003805
|
CHAMAR LAXMIBEN KALIDAS
|
00048
|
BKID0002407
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
1890611735
|
|
CHAMARLAXMIBENKALIDAS
|
()
|
|
22
|
TALOD
|
GJ-09-012-050-001/9745064842
(Ujediya)
|
1109012000NRG23270520220180589
|
27/05/2022
|
PARMAR MANISHABEN SAILESHBHAI
|
1109012WL003805
|
PARMAR MANISHABEN SAILESHBHAI
|
00048
|
BKID0002407
|
1230
|
1230
|
Processed
|
02/06/2022
|
|
1890611731
|
|
PARMARMANISHABENSAILESHBHAI
|
()
|
|
23
|
TALOD
|
GJ-09-012-050-001/9745064863
(Ujediya)
|
1109012000NRG23270520220180602
|
27/05/2022
|
CHAMAR PRIYANKABEN RAJESHBHAI
|
1109012WL003805
|
CHAMAR PRIYANKABEN RAJESHBHAI
|
00048
|
BKID0002407
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
1890611736
|
|
CHAMARPRIYANKABENRAJESHBHAI
|
()
|
|
24
|
TALOD
|
GJ-09-012-050-001/9745064903
(Ujediya)
|
1109012000NRG23270520220180625
|
27/05/2022
|
parmar chandrikaben bharatsinh
|
1109012WL003805
|
parmar chandrikaben bharatsinh
|
00048
|
BKID0002407
|
1236
|
1236
|
Processed
|
02/06/2022
|
|
1890611737
|
|
parmarchandrikabenbharatsinh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8598
|
8598
|
|
|
|
|
|
|
|
|
25
|
TALOD
|
GJ-09-012-050-001/9745065071
(Ujediya)
|
1109012000NRG23270520220180642
|
27/05/2022
|
chamar nidhiben girishbhai
|
1109012WL003805
|
chamar nidhiben girishbhai
|
00057
|
BARB0BGGBXX
|
1230
|
1230
|
Processed
|
02/06/2022
|
|
1890611711
|
|
chamarnidhibengirishbhai
|
()
|
|
26
|
TALOD
|
GJ-09-012-050-001/9745065071
(Ujediya)
|
1109012000NRG23270520220180641
|
27/05/2022
|
chamar parthkumar girishbhai
|
1109012WL003805
|
chamar parthkumar girishbhai
|
00057
|
BARB0BGGBXX
|
1230
|
1230
|
Processed
|
02/06/2022
|
|
1890611710
|
|
chamarparthkumargirishbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2460
|
2460
|
|
|
|
|
|
|
|
|
27
|
TALOD
|
GJ-09-012-050-001/9745064822
(Ujediya)
|
1109012000NRG23270520220180586
|
27/05/2022
|
Chamar Pravinbhai Ramabhai
|
1109012WL003805
|
Chamar Pravinbhai Ramabhai
|
00078
|
CNRB0004529
|
1434
|
1434
|
Processed
|
02/06/2022
|
|
1890611740
|
|
ChamarPravinbhaiRamabhai
|
()
|
|
28
|
TALOD
|
GJ-09-012-050-001/9745064857
(Ujediya)
|
1109012000NRG23270520220180600
|
27/05/2022
|
chamar jinalben rakeshbhai
|
1109012WL003805
|
chamar jinalben rakeshbhai
|
00078
|
CNRB0004529
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
1890611742
|
|
chamarjinalbenrakeshbhai
|
()
|
|
29
|
TALOD
|
GJ-09-012-050-001/9745064857
(Ujediya)
|
1109012000NRG23270520220180599
|
27/05/2022
|
chamar sumitraben maganbhai
|
1109012WL003805
|
chamar sumitraben maganbhai
|
00078
|
CNRB0004529
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
1890611741
|
|
chamarsumitrabenmaganbhai
|
()
|
|
30
|
TALOD
|
GJ-09-012-050-001/9745064894
(Ujediya)
|
1109012000NRG23270520220180614
|
27/05/2022
|
chamar surekhaben maganbhai
|
1109012WL003805
|
chamar surekhaben maganbhai
|
00078
|
CNRB0004529
|
1218
|
1218
|
Processed
|
02/06/2022
|
|
1890611745
|
|
chamarsurekhabenmaganbhai
|
()
|
|
31
|
TALOD
|
GJ-09-012-050-001/9745064894
(Ujediya)
|
1109012000NRG23270520220180615
|
27/05/2022
|
ROHANKUMAR RAKESHBHAI
|
1109012WL003805
|
ROHANKUMAR RAKESHBHAI
|
00078
|
CNRB0004529
|
1218
|
1218
|
Processed
|
02/06/2022
|
|
1890611746
|
|
ROHANKUMARRAKESHBHAI
|
()
|
|
32
|
TALOD
|
GJ-09-012-050-001/9745065038
(Ujediya)
|
1109012000NRG23270520220180633
|
27/05/2022
|
CHAMAR GIRISHBHAI MAGANBHAI
|
1109012WL003805
|
CHAMAR GIRISHBHAI MAGANBHAI
|
00078
|
CNRB0004529
|
1218
|
1218
|
Processed
|
02/06/2022
|
|
1890611738
|
|
CHAMARGIRISHBHAIMAGANBHAI
|
()
|
|
33
|
TALOD
|
GJ-09-012-050-001/9745065038
(Ujediya)
|
1109012000NRG23270520220180634
|
27/05/2022
|
CHAMAR VARSHABEN GIRISHBHAI
|
1109012WL003805
|
CHAMAR VARSHABEN GIRISHBHAI
|
00078
|
CNRB0004529
|
1218
|
1218
|
Processed
|
02/06/2022
|
|
1890611739
|
|
CHAMARVARSHABENGIRISHBHAI
|
()
|
|
34
|
TALOD
|
GJ-09-012-050-001/9745065040
(Ujediya)
|
1109012000NRG23270520220180638
|
27/05/2022
|
chamar arkhuben maganbhai
|
1109012WL003805
|
chamar arkhuben maganbhai
|
00078
|
CNRB0004529
|
1230
|
1230
|
Processed
|
02/06/2022
|
|
1890611744
|
|
chamararkhubenmaganbhai
|
()
|
|
35
|
TALOD
|
GJ-09-012-050-001/9745065040
(Ujediya)
|
1109012000NRG23270520220180637
|
27/05/2022
|
CHAMAR MUKESHBHAI MAGANBHAI
|
1109012WL003805
|
CHAMAR MUKESHBHAI MAGANBHAI
|
00078
|
CNRB0004529
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
1890611743
|
|
CHAMARMUKESHBHAIMAGANBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11208
|
11208
|
|
|
|
|
|
|
|
|
36
|
TALOD
|
GJ-09-012-050-001/9745064714
(Ujediya)
|
1109012000NRG23270520220180583
|
27/05/2022
|
chamar ajaykumar babubhai
|
1109012WL003805
|
chamar ajaykumar babubhai
|
00152
|
HDFC0000405
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
1890611747
|
|
chamarajaykumarbabubhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
37
|
TALOD
|
GJ-09-012-050-001/974506202
(Ujediya)
|
1109012000NRG23270520220180571
|
27/05/2022
|
CHAMAR JIGAR RAJESHBHAI
|
1109012WL003805
|
CHAMAR JIGAR RAJESHBHAI
|
00168
|
ICIC0003634
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
1890611749
|
|
CHAMARJIGARRAJESHBHAI
|
()
|
|
38
|
TALOD
|
GJ-09-012-050-001/974506202
(Ujediya)
|
1109012000NRG23270520220180572
|
27/05/2022
|
CHAMAR KAJALBEN RAJESHBHAI
|
1109012WL003805
|
CHAMAR KAJALBEN RAJESHBHAI
|
00168
|
ICIC0003634
|
1230
|
1230
|
Processed
|
02/06/2022
|
|
1890611750
|
|
CHAMARKAJALBENRAJESHBHAI
|
()
|
|
39
|
TALOD
|
GJ-09-012-050-001/974506202
(Ujediya)
|
1109012000NRG23270520220180570
|
27/05/2022
|
CHAMAR MINABEN RAJESHBHAI
|
1109012WL003805
|
CHAMAR MINABEN RAJESHBHAI
|
00168
|
ICIC0003634
|
1230
|
1230
|
Processed
|
02/06/2022
|
|
1890611748
|
|
CHAMARMINABENRAJESHBHAI
|
()
|
|
40
|
TALOD
|
GJ-09-012-050-001/9745064846
(Ujediya)
|
1109012000NRG23270520220180594
|
27/05/2022
|
zala kamleshsinh punjsinh
|
1109012WL003805
|
zala kamleshsinh punjsinh
|
00168
|
ICIC0003634
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
1890611752
|
|
zalakamleshsinhpunjsinh
|
()
|
|
41
|
TALOD
|
GJ-09-012-050-001/9745064846
(Ujediya)
|
1109012000NRG23270520220180593
|
27/05/2022
|
ZALA SHARADBEN PUNJSINH
|
1109012WL003805
|
ZALA SHARADBEN PUNJSINH
|
00168
|
ICIC0003634
|
1434
|
1434
|
Processed
|
02/06/2022
|
|
1890611751
|
|
ZALASHARADBENPUNJSINH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6342
|
6342
|
|
|
|
|
|
|
|
|
42
|
TALOD
|
GJ-09-012-050-001/9745064781
(Ujediya)
|
1109012000NRG23270520220180584
|
27/05/2022
|
CHAMAR BABUBHAI RAMABHAI
|
1109012WL003805
|
CHAMAR BABUBHAI RAMABHAI
|
00415
|
SBIN0000381
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
1890611753
|
|
MR BABUBHAI RAMABHAI PARMAR
|
()
|
|
43
|
TALOD
|
GJ-09-012-050-001/9745064781
(Ujediya)
|
1109012000NRG23270520220180585
|
27/05/2022
|
chamar hansaben
|
1109012WL003805
|
chamar hansaben
|
00415
|
SBIN0000381
|
1218
|
1218
|
Processed
|
02/06/2022
|
|
1890611754
|
|
MR BABUBHAI RAMABHAI PARMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2442
|
2442
|
|
|
|
|
|
|
|
|
44
|
TALOD
|
GJ-09-012-050-001/2198238
(Ujediya)
|
1109012000NRG23270520220180567
|
27/05/2022
|
JADIBEN
|
1109012WL003805
|
JADIBEN
|
00415
|
SBIN0060385
|
1230
|
1230
|
Processed
|
02/06/2022
|
|
1890611709
|
|
MRS JADIBEN MORALBHAI CHAMAR
|
()
|
|
45
|
TALOD
|
GJ-09-012-050-001/9745064714
(Ujediya)
|
1109012000NRG23270520220180581
|
27/05/2022
|
CHAMAR RAMANBHAI KACHRABHAI
|
1109012WL003805
|
CHAMAR RAMANBHAI KACHRABHAI
|
00415
|
SBIN0060385
|
1230
|
1230
|
Processed
|
02/06/2022
|
|
1890611707
|
|
MR RAMANBHAI KACHRABHAI CHAMAR
|
()
|
|
46
|
TALOD
|
GJ-09-012-050-001/9745064852
(Ujediya)
|
1109012000NRG23270520220180595
|
27/05/2022
|
PARMAR JAYNTIBHAI SOMABHAI
|
1109012WL003805
|
PARMAR JAYNTIBHAI SOMABHAI
|
00415
|
SBIN0060385
|
1434
|
1434
|
Processed
|
02/06/2022
|
|
1890611705
|
|
MR JAYANTIBHAI SOMABHAI CHAMAR
|
()
|
|
47
|
TALOD
|
GJ-09-012-050-001/9745064853
(Ujediya)
|
1109012000NRG23270520220180596
|
27/05/2022
|
PARMAR SANJAYKUMAR JAYNTIBHAI
|
1109012WL003805
|
PARMAR SANJAYKUMAR JAYNTIBHAI
|
00415
|
SBIN0060385
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
1890611706
|
|
MR SANJAYKUMAR JAYANTIBHAI PARMAR
|
()
|
|
48
|
TALOD
|
GJ-09-012-050-001/9745064873
(Ujediya)
|
1109012000NRG23270520220180603
|
27/05/2022
|
CHAMAR KAILASHBEN JAYNTIBHAI
|
1109012WL003805
|
CHAMAR KAILASHBEN JAYNTIBHAI
|
00415
|
SBIN0060385
|
1434
|
1434
|
Processed
|
02/06/2022
|
|
1890611704
|
|
MRS KAILASHBEN JAYANTIBHAI CHAMAR
|
()
|
|
49
|
TALOD
|
GJ-09-012-050-001/9745064878
(Ujediya)
|
1109012000NRG23270520220180608
|
27/05/2022
|
VAGARI ARUNABEN VIKRAMBHAI
|
1109012WL003805
|
VAGARI ARUNABEN VIKRAMBHAI
|
00415
|
SBIN0060385
|
1230
|
1230
|
Processed
|
02/06/2022
|
|
1890611701
|
|
MRS ARUNABEN VIKRAMBHAI VAGHARI
|
()
|
|
50
|
TALOD
|
GJ-09-012-050-001/9745064878
(Ujediya)
|
1109012000NRG23270520220180607
|
27/05/2022
|
VAGARI VIKRAMBHAI TAKHABHA
|
1109012WL003805
|
VAGARI VIKRAMBHAI TAKHABHA
|
00415
|
SBIN0060385
|
1230
|
1230
|
Processed
|
02/06/2022
|
|
1890611700
|
|
MRS ARUNABEN VIKRAMBHAI VAGHARI
|
()
|
|
51
|
TALOD
|
GJ-09-012-050-001/9745064896
(Ujediya)
|
1109012000NRG23270520220180618
|
27/05/2022
|
CHAMAR MANUBHAI GOVINDBHAI
|
1109012WL003805
|
CHAMAR MANUBHAI GOVINDBHAI
|
00415
|
SBIN0060385
|
1236
|
1236
|
Processed
|
02/06/2022
|
|
1890611692
|
|
MISS CHAMAR URMILABEN DINESHBHAI
|
()
|
|
52
|
TALOD
|
GJ-09-012-050-001/9745064896
(Ujediya)
|
1109012000NRG23270520220180616
|
27/05/2022
|
chamar savitaben
|
1109012WL003805
|
chamar savitaben
|
00415
|
SBIN0060385
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
1890611757
|
|
MISS CHAMAR URMILABEN DINESHBHAI
|
()
|
|
53
|
TALOD
|
GJ-09-012-050-001/9745064896
(Ujediya)
|
1109012000NRG23270520220180617
|
27/05/2022
|
URMILABEN DINESHBHAI CHAMAR
|
1109012WL003805
|
URMILABEN DINESHBHAI CHAMAR
|
00415
|
SBIN0060385
|
1236
|
1236
|
Processed
|
02/06/2022
|
|
1890611758
|
|
MISS CHAMAR URMILABEN DINESHBHAI
|
()
|
|
54
|
TALOD
|
GJ-09-012-050-001/9745064898
(Ujediya)
|
1109012000NRG23270520220180620
|
27/05/2022
|
chamar jethiben
|
1109012WL003805
|
chamar jethiben
|
00415
|
SBIN0060385
|
1242
|
1242
|
Processed
|
02/06/2022
|
|
1890611697
|
|
MR MEHULKUMAR MANGABHAI CHAMAR
|
()
|
|
55
|
TALOD
|
GJ-09-012-050-001/9745064898
(Ujediya)
|
1109012000NRG23270520220180619
|
27/05/2022
|
MEHULKUMAR MANGABHAI CHAMAR
|
1109012WL003805
|
MEHULKUMAR MANGABHAI CHAMAR
|
00415
|
SBIN0060385
|
1242
|
1242
|
Processed
|
02/06/2022
|
|
1890611696
|
|
MR MEHULKUMAR MANGABHAI CHAMAR
|
()
|
|
56
|
TALOD
|
GJ-09-012-050-001/9745064905
(Ujediya)
|
1109012000NRG23270520220180626
|
27/05/2022
|
chamar sunilbhai babubhai
|
1109012WL003805
|
chamar sunilbhai babubhai
|
00415
|
SBIN0060385
|
1230
|
1230
|
Processed
|
02/06/2022
|
|
1890611698
|
|
MRS SONALBEN ALKHABHAI PARMAR
|
()
|
|
57
|
TALOD
|
GJ-09-012-050-001/9745064905
(Ujediya)
|
1109012000NRG23270520220180627
|
27/05/2022
|
SONALBEN SUNILBHAI CHAMAR
|
1109012WL003805
|
SONALBEN SUNILBHAI CHAMAR
|
00415
|
SBIN0060385
|
1230
|
1230
|
Processed
|
02/06/2022
|
|
1890611699
|
|
MRS SONALBEN ALKHABHAI PARMAR
|
()
|
|
58
|
TALOD
|
GJ-09-012-050-001/9745065039
(Ujediya)
|
1109012000NRG23270520220180636
|
27/05/2022
|
CHAMAR LATABEN RAKESHBHAI
|
1109012WL003805
|
CHAMAR LATABEN RAKESHBHAI
|
00415
|
SBIN0060385
|
1230
|
1230
|
Processed
|
02/06/2022
|
|
1890611756
|
|
MR RAKESHBHAI MAGANBHAI PARMAR
|
()
|
|
59
|
TALOD
|
GJ-09-012-050-001/9745065039
(Ujediya)
|
1109012000NRG23270520220180635
|
27/05/2022
|
CHAMAR RAKESHBHAI MAGANBHAI
|
1109012WL003805
|
CHAMAR RAKESHBHAI MAGANBHAI
|
00415
|
SBIN0060385
|
1236
|
1236
|
Processed
|
02/06/2022
|
|
1890611755
|
|
MR RAKESHBHAI MAGANBHAI PARMAR
|
()
|
|
60
|
TALOD
|
GJ-09-012-050-001/9745065072
(Ujediya)
|
1109012000NRG23270520220180643
|
27/05/2022
|
zala rohitsinh karansinh
|
1109012WL003805
|
zala rohitsinh karansinh
|
00415
|
SBIN0060385
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
1890611695
|
|
MR ROHITSINH KARANSINH ZALA
|
()
|
|
61
|
TALOD
|
GJ-09-012-050-001/9745065076
(Ujediya)
|
1109012000NRG23270520220180647
|
27/05/2022
|
chamar anandiben jagdishbhai
|
1109012WL003805
|
chamar anandiben jagdishbhai
|
00415
|
SBIN0060385
|
1218
|
1218
|
Processed
|
02/06/2022
|
|
1890611708
|
|
MRS CHAMAR ANANDBEN JAGDISHBHAI
|
()
|
|
62
|
TALOD
|
GJ-09-012-050-001/9745096
(Ujediya)
|
1109012000NRG23270520220180649
|
27/05/2022
|
CHAMAR KODIBEN SHANKARBHAI
|
1109012WL003805
|
CHAMAR KODIBEN SHANKARBHAI
|
00415
|
SBIN0060385
|
1218
|
1218
|
Processed
|
02/06/2022
|
|
1890611693
|
|
MISS CHAMAR KODIBEN
|
()
|
|
63
|
TALOD
|
GJ-09-012-050-001/9745096
(Ujediya)
|
1109012000NRG23270520220180650
|
27/05/2022
|
CHAMAR PANKAJBHAI SHANKARBHAI
|
1109012WL003805
|
CHAMAR PANKAJBHAI SHANKARBHAI
|
00415
|
SBIN0060385
|
1212
|
1212
|
Processed
|
02/06/2022
|
|
1890611694
|
|
MISS CHAMAR KODIBEN
|
()
|
|
64
|
TALOD
|
GJ-09-012-050-001/9747551
(Ujediya)
|
1109012000NRG23270520220180652
|
27/05/2022
|
vagel tinabhai takhabhai
|
1109012WL003805
|
vagel tinabhai takhabhai
|
00415
|
SBIN0060385
|
1204
|
1204
|
Processed
|
02/06/2022
|
|
1890611703
|
|
MRS SHITALBEN TINUBHAI VAGHARI
|
()
|
|
65
|
TALOD
|
GJ-09-012-050-001/9747551
(Ujediya)
|
1109012000NRG23270520220180651
|
27/05/2022
|
vagela shitalben tinabhai
|
1109012WL003805
|
vagela shitalben tinabhai
|
00415
|
SBIN0060385
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
1890611702
|
|
MRS SHITALBEN TINUBHAI VAGHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27394
|
27394
|
|
|
|
|
|
|
|
|
66
|
TALOD
|
GJ-09-012-050-001/9745064901
(Ujediya)
|
1109012000NRG23270520220180621
|
27/05/2022
|
PARMAR GAJENDRASINH BALUSINH
|
1109012WL003805
|
PARMAR GAJENDRASINH BALUSINH
|
00502
|
BKDN0700000
|
1230
|
1230
|
Processed
|
02/06/2022
|
|
1890611729
|
|
PARMARGAJENDRASINHBALUSINH
|
()
|
|
67
|
TALOD
|
GJ-09-012-050-001/9745064901
(Ujediya)
|
1109012000NRG23270520220180622
|
27/05/2022
|
PARMAR LAXMIBEN GAJENDRASINH
|
1109012WL003805
|
PARMAR LAXMIBEN GAJENDRASINH
|
00502
|
BKDN0700000
|
1230
|
1230
|
Processed
|
02/06/2022
|
|
1890611730
|
|
PARMARLAXMIBENGAJENDRASINH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2460
|
2460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82990
|
82990
|
|
|
|
|
|
|
|