|
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
|
POSHINA
|
GJ-09-004-007-001/7940351076
(Dantral)
|
1109004000NRG23150920220473004
|
15/09/2022
|
DABHI SITABEN BHURABHAI
|
1109004WL0010767
|
DABHI SITABEN BHURABHAI
|
00045
|
BARB0DBDNTR
|
1206
|
1206
|
Processed
|
20/09/2022
|
|
4860389768
|
|
DABHI SITABEN BHURABHAI
|
()
|
|
2
|
POSHINA
|
GJ-09-004-007-001/7940351076
(Dantral)
|
1109004000NRG23150920220473005
|
15/09/2022
|
DABHI SITABEN BHURABHAI
|
1109004WL0010767
|
DABHI SITABEN BHURABHAI
|
00045
|
BARB0DBDNTR
|
990
|
990
|
Processed
|
20/09/2022
|
|
4860389766
|
|
DABHI SITABEN BHURABHAI
|
()
|
|
3
|
POSHINA
|
GJ-09-004-007-001/7940351076
(Dantral)
|
1109004000NRG23150920220473006
|
15/09/2022
|
DABHI SITABEN BHURABHAI
|
1109004WL0010767
|
DABHI SITABEN BHURABHAI
|
00045
|
BARB0DBDNTR
|
1218
|
1218
|
Processed
|
20/09/2022
|
|
4860389767
|
|
DABHI SITABEN BHURABHAI
|
()
|
|
4
|
POSHINA
|
GJ-09-004-007-001/7940351083
(Dantral)
|
1109004000NRG23150920220473007
|
15/09/2022
|
DABHI ALKHABHAI DITABHAI
|
1109004WL0010767
|
DABHI ALKHABHAI DITABHAI
|
00045
|
BARB0DBDNTR
|
1218
|
1218
|
Processed
|
20/09/2022
|
|
4860389771
|
|
DABHI ALKHABHAI DITABHAI
|
()
|
|
5
|
POSHINA
|
GJ-09-004-007-001/7940351083
(Dantral)
|
1109004000NRG23150920220473008
|
15/09/2022
|
DABHI ALKHABHAI DITABHAI
|
1109004WL0010767
|
DABHI ALKHABHAI DITABHAI
|
00045
|
BARB0DBDNTR
|
990
|
990
|
Processed
|
20/09/2022
|
|
4860389772
|
|
DABHI ALKHABHAI DITABHAI
|
()
|
|
6
|
POSHINA
|
GJ-09-004-007-001/7940351083
(Dantral)
|
1109004000NRG23150920220473009
|
15/09/2022
|
DABHI ALKHABHAI DITABHAI
|
1109004WL0010767
|
DABHI ALKHABHAI DITABHAI
|
00045
|
BARB0DBDNTR
|
1206
|
1206
|
Processed
|
20/09/2022
|
|
4860389770
|
|
DABHI ALKHABHAI DITABHAI
|
()
|
|
7
|
POSHINA
|
GJ-09-004-007-001/7941664
(Dantral)
|
1109004000NRG23150920220473010
|
15/09/2022
|
HUJABHAI
|
1109004WL0010767
|
HUJABHAI
|
00045
|
BARB0DBDNTR
|
2868
|
2868
|
Processed
|
20/09/2022
|
|
4860389769
|
|
HUJABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9696
|
9696
|
|
|
|
|
|
|
|
|
8
|
POSHINA
|
GJ-09-004-008-003/7984035156
(Delvada (Chhochhar))
|
1109004000NRG23150920220473026
|
15/09/2022
|
GAMAR JAGADISHBHAI LAKHAMABHAI
|
1109004WL0010768
|
GAMAR JAGADISHBHAI LAKHAMABHAI
|
00045
|
BARB0DBDUMT
|
990
|
990
|
Processed
|
20/09/2022
|
|
4860389775
|
|
GAMAR JAGADISHBHAI LAKHAMABHAI
|
()
|
|
9
|
POSHINA
|
GJ-09-004-008-003/7984035156
(Delvada (Chhochhar))
|
1109004000NRG23150920220473027
|
15/09/2022
|
GAMAR JAGADISHBHAI LAKHAMABHAI
|
1109004WL0010768
|
GAMAR JAGADISHBHAI LAKHAMABHAI
|
00045
|
BARB0DBDUMT
|
900
|
900
|
Processed
|
20/09/2022
|
|
4860389776
|
|
GAMAR JAGADISHBHAI LAKHAMABHAI
|
()
|
|
10
|
POSHINA
|
GJ-09-004-031-004/7943496
(Nada)
|
1109004000NRG23140920220472719
|
15/09/2022
|
KATERIYA HARIBHAI
|
1109004WL0010715
|
KATERIYA HARIBHAI
|
00045
|
BARB0DBDUMT
|
1206
|
1206
|
Processed
|
20/09/2022
|
|
4860389773
|
|
KATERIYA HARIBHAI
|
()
|
|
11
|
POSHINA
|
GJ-09-004-031-004/7943496
(Nada)
|
1109004000NRG23140920220472720
|
15/09/2022
|
KATERIYA HARIBHAI
|
1109004WL0010715
|
KATERIYA HARIBHAI
|
00045
|
BARB0DBDUMT
|
1218
|
1218
|
Processed
|
20/09/2022
|
|
4860389774
|
|
KATERIYA HARIBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4314
|
4314
|
|
|
|
|
|
|
|
|
12
|
POSHINA
|
GJ-09-004-008-003/7942631
(Delvada (Chhochhar))
|
1109004000NRG23150920220473017
|
15/09/2022
|
RASHIDABEN
|
1109004WL0010768
|
RASHIDABEN
|
00045
|
BARB0DBKOTD
|
900
|
900
|
Rejected
|
20/09/2022
|
|
4860389795
|
A/c Blocked or Frozen
|
|
|
|
13
|
POSHINA
|
GJ-09-004-008-003/7942631
(Delvada (Chhochhar))
|
1109004000NRG23150920220473018
|
15/09/2022
|
RASHIDABEN
|
1109004WL0010768
|
RASHIDABEN
|
00045
|
BARB0DBKOTD
|
990
|
990
|
Rejected
|
20/09/2022
|
|
4860389794
|
A/c Blocked or Frozen
|
|
|
|
14
|
POSHINA
|
GJ-09-004-008-003/7942654
(Delvada (Chhochhar))
|
1109004000NRG23150920220473019
|
15/09/2022
|
AJABHAI
|
1109004WL0010768
|
AJABHAI
|
00045
|
BARB0DBKOTD
|
1010
|
1010
|
Processed
|
20/09/2022
|
|
4860389789
|
|
AJABHAI
|
()
|
|
15
|
POSHINA
|
GJ-09-004-008-003/7984035153
(Delvada (Chhochhar))
|
1109004000NRG23150920220473020
|
15/09/2022
|
GAMAR LEBABHAI CHUNABHAI
|
1109004WL0010768
|
GAMAR LEBABHAI CHUNABHAI
|
00045
|
BARB0DBKOTD
|
1010
|
1010
|
Processed
|
20/09/2022
|
|
4860389787
|
|
GAMAR LEBABHAI CHUNABHAI
|
()
|
|
16
|
POSHINA
|
GJ-09-004-008-003/7984035153
(Delvada (Chhochhar))
|
1109004000NRG23150920220473022
|
15/09/2022
|
GAMAR LEBABHAI CHUNABHAI
|
1109004WL0010768
|
GAMAR LEBABHAI CHUNABHAI
|
00045
|
BARB0DBKOTD
|
1020
|
1020
|
Processed
|
20/09/2022
|
|
4860389785
|
|
GAMAR LEBABHAI CHUNABHAI
|
()
|
|
17
|
POSHINA
|
GJ-09-004-008-003/7984035153
(Delvada (Chhochhar))
|
1109004000NRG23150920220473024
|
15/09/2022
|
GAMAR LEBABHAI CHUNABHAI
|
1109004WL0010768
|
GAMAR LEBABHAI CHUNABHAI
|
00045
|
BARB0DBKOTD
|
990
|
990
|
Processed
|
20/09/2022
|
|
4860389786
|
|
GAMAR LEBABHAI CHUNABHAI
|
()
|
|
18
|
POSHINA
|
GJ-09-004-008-003/7984035157
(Delvada (Chhochhar))
|
1109004000NRG23150920220473030
|
15/09/2022
|
GAMAR LILABEN LEBABHAI
|
1109004WL0010768
|
GAMAR LILABEN LEBABHAI
|
00045
|
BARB0DBKOTD
|
990
|
990
|
Processed
|
20/09/2022
|
|
4860389793
|
|
GAMAR LILABEN LEBABHAI
|
()
|
|
19
|
POSHINA
|
GJ-09-004-008-003/7984035157
(Delvada (Chhochhar))
|
1109004000NRG23150920220473031
|
15/09/2022
|
GAMAR LILABEN LEBABHAI
|
1109004WL0010768
|
GAMAR LILABEN LEBABHAI
|
00045
|
BARB0DBKOTD
|
900
|
900
|
Processed
|
20/09/2022
|
|
4860389792
|
|
GAMAR LILABEN LEBABHAI
|
()
|
|
20
|
POSHINA
|
GJ-09-004-041-001/7945053
(Sembaliya (Poshina))
|
1109004000NRG23140920220472721
|
15/09/2022
|
HOMIYABHAI shankarbhai
|
1109004WL0010716
|
HOMIYABHAI shankarbhai
|
00045
|
BARB0DBKOTD
|
2868
|
2868
|
Processed
|
20/09/2022
|
|
4860389788
|
|
HOMIYABHAI shankarbhai
|
()
|
|
21
|
POSHINA
|
GJ-09-004-042-006/7939867
(Tadhivedi)
|
1109004000NRG23150920220473034
|
15/09/2022
|
KASNABHAI MITABHAI BUBADIYA
|
1109004WL0010769
|
KASNABHAI MITABHAI BUBADIYA
|
00045
|
BARB0DBKOTD
|
1200
|
1200
|
Processed
|
20/09/2022
|
|
4860389781
|
|
KASNABHAI MITABHAI BUBADIYA
|
()
|
|
22
|
POSHINA
|
GJ-09-004-042-006/7939867
(Tadhivedi)
|
1109004000NRG23150920220473035
|
15/09/2022
|
KASNABHAI MITABHAI BUBADIYA
|
1109004WL0010769
|
KASNABHAI MITABHAI BUBADIYA
|
00045
|
BARB0DBKOTD
|
1200
|
1200
|
Processed
|
20/09/2022
|
|
4860389782
|
|
KASNABHAI MITABHAI BUBADIYA
|
()
|
|
23
|
POSHINA
|
GJ-09-004-042-006/7939940
(Tadhivedi)
|
1109004000NRG23150920220473036
|
15/09/2022
|
KHOKHARIYA INDIRABEN LUKESHBHAI
|
1109004WL0010769
|
KHOKHARIYA INDIRABEN LUKESHBHAI
|
00045
|
BARB0DBKOTD
|
1200
|
1200
|
Processed
|
20/09/2022
|
|
4860389783
|
|
KHOKHARIYA INDIRABEN LUKESHBHAI
|
()
|
|
24
|
POSHINA
|
GJ-09-004-042-006/7939987
(Tadhivedi)
|
1109004000NRG23150920220473043
|
15/09/2022
|
MENUBEN KIRABHAI GAMAR
|
1109004WL0010769
|
MENUBEN KIRABHAI GAMAR
|
00045
|
BARB0DBKOTD
|
3824
|
3824
|
Processed
|
20/09/2022
|
|
4860389784
|
|
MENUBEN KIRABHAI GAMAR
|
()
|
|
25
|
POSHINA
|
GJ-09-004-042-006/7940133
(Tadhivedi)
|
1109004000NRG23150920220473044
|
15/09/2022
|
LILABEN MALABHAI
|
1109004WL0010769
|
LILABEN MALABHAI
|
00045
|
BARB0DBKOTD
|
625
|
625
|
Rejected
|
20/09/2022
|
|
4860389778
|
No Such Account
|
|
|
|
26
|
POSHINA
|
GJ-09-004-042-006/7940133
(Tadhivedi)
|
1109004000NRG23150920220473045
|
15/09/2022
|
LILABEN MALABHAI
|
1109004WL0010769
|
LILABEN MALABHAI
|
00045
|
BARB0DBKOTD
|
1302
|
1302
|
Rejected
|
20/09/2022
|
|
4860389779
|
No Such Account
|
|
|
|
27
|
POSHINA
|
GJ-09-004-042-006/7940133
(Tadhivedi)
|
1109004000NRG23150920220473037
|
15/09/2022
|
LILABEN MALABHAI
|
1109004WL0010769
|
LILABEN MALABHAI
|
00045
|
BARB0DBKOTD
|
1200
|
1200
|
Rejected
|
20/09/2022
|
|
4860389780
|
No Such Account
|
|
|
|
28
|
POSHINA
|
GJ-09-004-042-006/7940133
(Tadhivedi)
|
1109004000NRG23150920220473038
|
15/09/2022
|
LILABEN MALABHAI
|
1109004WL0010769
|
LILABEN MALABHAI
|
00045
|
BARB0DBKOTD
|
1200
|
1200
|
Rejected
|
20/09/2022
|
|
4860389777
|
No Such Account
|
|
|
|
29
|
POSHINA
|
GJ-09-004-042-006/7940186
(Tadhivedi)
|
1109004000NRG23150920220473039
|
15/09/2022
|
BUBADIYA THAVARIBEN UJAMABHAI
|
1109004WL0010769
|
BUBADIYA THAVARIBEN UJAMABHAI
|
00045
|
BARB0DBKOTD
|
1200
|
1200
|
Processed
|
20/09/2022
|
|
4860389797
|
|
BUBADIYA THAVARIBEN UJAMABHAI
|
()
|
|
30
|
POSHINA
|
GJ-09-004-042-006/7940186
(Tadhivedi)
|
1109004000NRG23150920220473040
|
15/09/2022
|
BUBADIYA THAVARIBEN UJAMABHAI
|
1109004WL0010769
|
BUBADIYA THAVARIBEN UJAMABHAI
|
00045
|
BARB0DBKOTD
|
1200
|
1200
|
Processed
|
20/09/2022
|
|
4860389796
|
|
BUBADIYA THAVARIBEN UJAMABHAI
|
()
|
|
31
|
POSHINA
|
GJ-09-004-042-006/94428871
(Tadhivedi)
|
1109004000NRG23150920220473041
|
15/09/2022
|
GANGABEN VALJIBHAI
|
1109004WL0010769
|
GANGABEN VALJIBHAI
|
00045
|
BARB0DBKOTD
|
1200
|
1200
|
Processed
|
20/09/2022
|
|
4860389790
|
|
GANGABEN VALJIBHAI
|
()
|
|
32
|
POSHINA
|
GJ-09-004-042-006/94428871
(Tadhivedi)
|
1109004000NRG23150920220473042
|
15/09/2022
|
GANGABEN VALJIBHAI
|
1109004WL0010769
|
GANGABEN VALJIBHAI
|
00045
|
BARB0DBKOTD
|
1200
|
1200
|
Processed
|
20/09/2022
|
|
4860389791
|
|
GANGABEN VALJIBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27229
|
27229
|
|
|
|
|
|
|
|
|
33
|
POSHINA
|
GJ-09-004-008-003/7940350353
(Delvada (Chhochhar))
|
1109004000NRG23150920220473011
|
15/09/2022
|
GAMAR ISHVARBHAI GUJARABHAI
|
1109004WL0010768
|
GAMAR ISHVARBHAI GUJARABHAI
|
00045
|
BARB0DBLBAD
|
1001
|
1001
|
Processed
|
20/09/2022
|
|
4860389805
|
|
GAMAR ISHVARBHAI GUJARABHAI
|
()
|
|
34
|
POSHINA
|
GJ-09-004-008-003/7940350353
(Delvada (Chhochhar))
|
1109004000NRG23150920220473012
|
15/09/2022
|
GAMAR ISHVARBHAI GUJARABHAI
|
1109004WL0010768
|
GAMAR ISHVARBHAI GUJARABHAI
|
00045
|
BARB0DBLBAD
|
990
|
990
|
Processed
|
20/09/2022
|
|
4860389806
|
|
GAMAR ISHVARBHAI GUJARABHAI
|
()
|
|
35
|
POSHINA
|
GJ-09-004-008-003/7940350353
(Delvada (Chhochhar))
|
1109004000NRG23150920220473013
|
15/09/2022
|
GAMAR ISHVARBHAI GUJARABHAI
|
1109004WL0010768
|
GAMAR ISHVARBHAI GUJARABHAI
|
00045
|
BARB0DBLBAD
|
800
|
800
|
Processed
|
20/09/2022
|
|
4860389807
|
|
GAMAR ISHVARBHAI GUJARABHAI
|
()
|
|
36
|
POSHINA
|
GJ-09-004-008-003/7940350353
(Delvada (Chhochhar))
|
1109004000NRG23150920220473014
|
15/09/2022
|
GAMAR ISHVARBHAI GUJARABHAI
|
1109004WL0010768
|
GAMAR ISHVARBHAI GUJARABHAI
|
00045
|
BARB0DBLBAD
|
1010
|
1010
|
Processed
|
20/09/2022
|
|
4860389748
|
|
GAMAR ISHVARBHAI GUJARABHAI
|
()
|
|
37
|
POSHINA
|
GJ-09-004-008-003/7940350353
(Delvada (Chhochhar))
|
1109004000NRG23150920220473015
|
15/09/2022
|
GAMAR ISHVARBHAI GUJARABHAI
|
1109004WL0010768
|
GAMAR ISHVARBHAI GUJARABHAI
|
00045
|
BARB0DBLBAD
|
1020
|
1020
|
Processed
|
20/09/2022
|
|
4860389803
|
|
GAMAR ISHVARBHAI GUJARABHAI
|
()
|
|
38
|
POSHINA
|
GJ-09-004-008-003/7940350353
(Delvada (Chhochhar))
|
1109004000NRG23150920220473016
|
15/09/2022
|
GAMAR ISHVARBHAI GUJARABHAI
|
1109004WL0010768
|
GAMAR ISHVARBHAI GUJARABHAI
|
00045
|
BARB0DBLBAD
|
900
|
900
|
Processed
|
20/09/2022
|
|
4860389804
|
|
GAMAR ISHVARBHAI GUJARABHAI
|
()
|
|
39
|
POSHINA
|
GJ-09-004-019-001/7936115019
(Ganva)
|
1109004000NRG23140920220472712
|
15/09/2022
|
DHRANGI JOSNABEN KANURABHAI
|
1109004WL0010713
|
DHRANGI JOSNABEN KANURABHAI
|
00045
|
BARB0DBLBAD
|
1272
|
1272
|
Rejected
|
20/09/2022
|
|
4860389750
|
A/c Blocked or Frozen
|
|
|
|
40
|
POSHINA
|
GJ-09-004-019-001/7936115019
(Ganva)
|
1109004000NRG23140920220472713
|
15/09/2022
|
DHRANGI JOSNABEN KANURABHAI
|
1109004WL0010713
|
DHRANGI JOSNABEN KANURABHAI
|
00045
|
BARB0DBLBAD
|
1290
|
1290
|
Rejected
|
20/09/2022
|
|
4860389751
|
A/c Blocked or Frozen
|
|
|
|
41
|
POSHINA
|
GJ-09-004-019-001/7936115019
(Ganva)
|
1109004000NRG23140920220472714
|
15/09/2022
|
DHRANGI JOSNABEN KANURABHAI
|
1109004WL0010713
|
DHRANGI JOSNABEN KANURABHAI
|
00045
|
BARB0DBLBAD
|
1290
|
1290
|
Rejected
|
20/09/2022
|
|
4860389753
|
A/c Blocked or Frozen
|
|
|
|
42
|
POSHINA
|
GJ-09-004-019-001/7936115019
(Ganva)
|
1109004000NRG23140920220472715
|
15/09/2022
|
DHRANGI JOSNABEN KANURABHAI
|
1109004WL0010713
|
DHRANGI JOSNABEN KANURABHAI
|
00045
|
BARB0DBLBAD
|
1296
|
1296
|
Rejected
|
20/09/2022
|
|
4860389754
|
A/c Blocked or Frozen
|
|
|
|
43
|
POSHINA
|
GJ-09-004-019-001/7936115019
(Ganva)
|
1109004000NRG23140920220472716
|
15/09/2022
|
DHRANGI JOSNABEN KANURABHAI
|
1109004WL0010713
|
DHRANGI JOSNABEN KANURABHAI
|
00045
|
BARB0DBLBAD
|
1308
|
1308
|
Rejected
|
20/09/2022
|
|
4860389752
|
A/c Blocked or Frozen
|
|
|
|
44
|
POSHINA
|
GJ-09-004-029-007/94428267
(Lambadiya)
|
1109004000NRG23140920220472718
|
15/09/2022
|
dipakbhai kamjibhai rathod
|
1109004WL0010714
|
dipakbhai kamjibhai rathod
|
00045
|
BARB0DBLBAD
|
2868
|
2868
|
Processed
|
20/09/2022
|
|
4860389749
|
|
dipakbhai kamjibhai rathod
|
()
|
|
45
|
POSHINA
|
GJ-09-004-029-007/94428267
(Lambadiya)
|
1109004000NRG23140920220472717
|
15/09/2022
|
RATHOD NATUBEN DIPAKBHAI
|
1109004WL0010714
|
RATHOD NATUBEN DIPAKBHAI
|
00045
|
BARB0DBLBAD
|
2868
|
2868
|
Processed
|
20/09/2022
|
|
4860389755
|
|
RATHOD NATUBEN DIPAKBHAI
|
()
|
|
46
|
POSHINA
|
GJ-09-004-029-007/94428481
(Lambadiya)
|
1109004000NRG23150920220472752
|
15/09/2022
|
RATHOD SIRMIBEN BHEMABHAI
|
1109004WL0010723
|
RATHOD SIRMIBEN BHEMABHAI
|
00045
|
BARB0DBLBAD
|
2868
|
2868
|
Processed
|
20/09/2022
|
|
4860389802
|
|
RATHOD SIRMIBEN BHEMABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20781
|
20781
|
|
|
|
|
|
|
|
|
47
|
POSHINA
|
GJ-09-004-004-001/94428737
(Chandrana)
|
1109004000NRG23150920220472999
|
15/09/2022
|
GAMAR GAURIBEN LIMBABHAI
|
1109004WL0010766
|
GAMAR GAURIBEN LIMBABHAI
|
00045
|
BARB0DBPOSH
|
1005
|
1005
|
Processed
|
20/09/2022
|
|
4860389756
|
|
GAMAR GAURIBEN LIMBABHAI
|
()
|
|
48
|
POSHINA
|
GJ-09-004-004-001/94428737
(Chandrana)
|
1109004000NRG23150920220473000
|
15/09/2022
|
GAMAR GAURIBEN LIMBABHAI
|
1109004WL0010766
|
GAMAR GAURIBEN LIMBABHAI
|
00045
|
BARB0DBPOSH
|
1005
|
1005
|
Processed
|
20/09/2022
|
|
4860389757
|
|
GAMAR GAURIBEN LIMBABHAI
|
()
|
|
49
|
POSHINA
|
GJ-09-004-004-001/94428737
(Chandrana)
|
1109004000NRG23150920220473001
|
15/09/2022
|
GAMAR GAURIBEN LIMBABHAI
|
1109004WL0010766
|
GAMAR GAURIBEN LIMBABHAI
|
00045
|
BARB0DBPOSH
|
1000
|
1000
|
Processed
|
20/09/2022
|
|
4860389759
|
|
GAMAR GAURIBEN LIMBABHAI
|
()
|
|
50
|
POSHINA
|
GJ-09-004-004-001/94428737
(Chandrana)
|
1109004000NRG23150920220473002
|
15/09/2022
|
GAMAR GAURIBEN LIMBABHAI
|
1109004WL0010766
|
GAMAR GAURIBEN LIMBABHAI
|
00045
|
BARB0DBPOSH
|
1000
|
1000
|
Processed
|
20/09/2022
|
|
4860389758
|
|
GAMAR GAURIBEN LIMBABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4010
|
4010
|
|
|
|
|
|
|
|
|
51
|
POSHINA
|
GJ-09-004-008-003/7984035157
(Delvada (Chhochhar))
|
1109004000NRG23150920220473028
|
15/09/2022
|
GAMAR LEBABHAI GALBABHAI
|
1109004WL0010768
|
GAMAR LEBABHAI GALBABHAI
|
00045
|
BARB0KHEDBR
|
900
|
900
|
Processed
|
20/09/2022
|
|
4860389760
|
|
GAMAR LEBABHAI GALBABHAI
|
()
|
|
52
|
POSHINA
|
GJ-09-004-008-003/7984035157
(Delvada (Chhochhar))
|
1109004000NRG23150920220473029
|
15/09/2022
|
GAMAR LEBABHAI GALBABHAI
|
1109004WL0010768
|
GAMAR LEBABHAI GALBABHAI
|
00045
|
BARB0KHEDBR
|
990
|
990
|
Processed
|
20/09/2022
|
|
4860389761
|
|
GAMAR LEBABHAI GALBABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1890
|
1890
|
|
|
|
|
|
|
|
|
53
|
POSHINA
|
GJ-09-004-042-006/778331
(Tadhivedi)
|
1109004000NRG23150920220473046
|
15/09/2022
|
MASHRUBHAI NATHABHAI BUBADIYA
|
1109004WL0010769
|
MASHRUBHAI NATHABHAI BUBADIYA
|
00057
|
BARB0BGGBXX
|
1300
|
1300
|
Processed
|
20/09/2022
|
|
4860389798
|
|
MASHRUBHAI NATHABHAI BUBADIYA
|
()
|
|
54
|
POSHINA
|
GJ-09-004-042-006/778331
(Tadhivedi)
|
1109004000NRG23150920220473047
|
15/09/2022
|
MASHRUBHAI NATHABHAI BUBADIYA
|
1109004WL0010769
|
MASHRUBHAI NATHABHAI BUBADIYA
|
00057
|
BARB0BGGBXX
|
1140
|
1140
|
Processed
|
20/09/2022
|
|
4860389800
|
|
MASHRUBHAI NATHABHAI BUBADIYA
|
()
|
|
55
|
POSHINA
|
GJ-09-004-042-006/778331
(Tadhivedi)
|
1109004000NRG23150920220473032
|
15/09/2022
|
MASHRUBHAI NATHABHAI BUBADIYA
|
1109004WL0010769
|
MASHRUBHAI NATHABHAI BUBADIYA
|
00057
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
20/09/2022
|
|
4860389801
|
|
MASHRUBHAI NATHABHAI BUBADIYA
|
()
|
|
56
|
POSHINA
|
GJ-09-004-042-006/778331
(Tadhivedi)
|
1109004000NRG23150920220473033
|
15/09/2022
|
MASHRUBHAI NATHABHAI BUBADIYA
|
1109004WL0010769
|
MASHRUBHAI NATHABHAI BUBADIYA
|
00057
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
20/09/2022
|
|
4860389799
|
|
MASHRUBHAI NATHABHAI BUBADIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4840
|
4840
|
|
|
|
|
|
|
|
|
57
|
POSHINA
|
GJ-09-004-007-001/7940350676
(Dantral)
|
1109004000NRG23150920220473003
|
15/09/2022
|
DABHI BALABHAI KARMABHAI
|
1109004WL0010767
|
DABHI BALABHAI KARMABHAI
|
00415
|
SBIN0001255
|
1206
|
1206
|
Processed
|
20/09/2022
|
|
4860389765
|
|
MR BALABHAI KARMABHAI DABHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1206
|
1206
|
|
|
|
|
|
|
|
|
58
|
POSHINA
|
GJ-09-004-008-003/7984035153
(Delvada (Chhochhar))
|
1109004000NRG23150920220473025
|
15/09/2022
|
GAMAR LALIBEN LEBABHAI
|
1109004WL0010768
|
GAMAR LALIBEN LEBABHAI
|
00691
|
IPOS0000001
|
990
|
990
|
Processed
|
20/09/2022
|
|
4860389762
|
|
GAMAR LALIBEN LEBABHAI
|
()
|
|
59
|
POSHINA
|
GJ-09-004-008-003/7984035153
(Delvada (Chhochhar))
|
1109004000NRG23150920220473023
|
15/09/2022
|
GAMAR LALIBEN LEBABHAI
|
1109004WL0010768
|
GAMAR LALIBEN LEBABHAI
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
20/09/2022
|
|
4860389764
|
|
GAMAR LALIBEN LEBABHAI
|
()
|
|
60
|
POSHINA
|
GJ-09-004-008-003/7984035153
(Delvada (Chhochhar))
|
1109004000NRG23150920220473021
|
15/09/2022
|
GAMAR LALIBEN LEBABHAI
|
1109004WL0010768
|
GAMAR LALIBEN LEBABHAI
|
00691
|
IPOS0000001
|
1010
|
1010
|
Processed
|
20/09/2022
|
|
4860389763
|
|
GAMAR LALIBEN LEBABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3020
|
3020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76986
|
76986
|
|
|
|
|
|
|
|