|
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
|
KAPADVANJ
|
GJ-13-008-010-001/10001
(Betavada)
|
1113008000NRG23301120220080281
|
30/11/2022
|
Barvad Popatbhai devsibhai
|
1113008WL008396
|
Barvad Popatbhai devsibhai
|
00045
|
BARB0KAPADW
|
3435
|
3435
|
Processed
|
07/12/2022
|
|
6966209314
|
|
Barvad Popatbhai devsibhai
|
()
|
|
2
|
KAPADVANJ
|
GJ-13-008-010-001/11147625
(Betavada)
|
1113008000NRG23301120220080268
|
30/11/2022
|
narsinhbhai ramabhai vankar
|
1113008WL008395
|
narsinhbhai ramabhai vankar
|
00045
|
BARB0KAPADW
|
3270
|
3270
|
Processed
|
07/12/2022
|
|
6966209281
|
|
narsinhbhai ramabhai vankar
|
()
|
|
3
|
KAPADVANJ
|
GJ-13-008-010-001/11147625
(Betavada)
|
1113008000NRG23301120220080269
|
30/11/2022
|
narsinhbhai ramabhai vankar
|
1113008WL008395
|
narsinhbhai ramabhai vankar
|
00045
|
BARB0KAPADW
|
3270
|
3270
|
Processed
|
07/12/2022
|
|
6966209282
|
|
narsinhbhai ramabhai vankar
|
()
|
|
4
|
KAPADVANJ
|
GJ-13-008-010-001/111477973-A
(Betavada)
|
1113008000NRG23301120220080270
|
30/11/2022
|
SOLANKI KAMUBEN ARJANBHAI
|
1113008WL008395
|
SOLANKI KAMUBEN ARJANBHAI
|
00045
|
BARB0KAPADW
|
3435
|
3435
|
Processed
|
07/12/2022
|
|
6966209297
|
|
SOLANKI KAMUBEN ARJANBHAI
|
()
|
|
5
|
KAPADVANJ
|
GJ-13-008-010-001/1339
(Betavada)
|
1113008000NRG23301120220080329
|
30/11/2022
|
VAGHRI GABHABHAI BABABHAI
|
1113008WL008400
|
VAGHRI GABHABHAI BABABHAI
|
00045
|
BARB0KAPADW
|
3435
|
3435
|
Processed
|
07/12/2022
|
|
6966209293
|
|
VAGHRI GABHABHAI BABABHAI
|
()
|
|
6
|
KAPADVANJ
|
GJ-13-008-010-001/26
(Betavada)
|
1113008000NRG23301120220080319
|
30/11/2022
|
Soalnki Dasratbhai Kanubhai
|
1113008WL008399
|
Soalnki Dasratbhai Kanubhai
|
00045
|
BARB0KAPADW
|
3435
|
3435
|
Processed
|
07/12/2022
|
|
6966209334
|
|
Soalnki Dasratbhai Kanubhai
|
()
|
|
7
|
KAPADVANJ
|
GJ-13-008-010-001/26
(Betavada)
|
1113008000NRG23301120220080320
|
30/11/2022
|
Soalnki Dasratbhai Kanubhai
|
1113008WL008399
|
Soalnki Dasratbhai Kanubhai
|
00045
|
BARB0KAPADW
|
3435
|
3435
|
Processed
|
07/12/2022
|
|
6966209335
|
|
Soalnki Dasratbhai Kanubhai
|
()
|
|
8
|
KAPADVANJ
|
GJ-13-008-010-001/2628
(Betavada)
|
1113008000NRG23301120220080322
|
30/11/2022
|
NARENDRASINH
|
1113008WL008399
|
NARENDRASINH
|
00045
|
BARB0KAPADW
|
3435
|
3435
|
Processed
|
07/12/2022
|
|
6966209295
|
|
NARENDRASINH
|
()
|
|
9
|
KAPADVANJ
|
GJ-13-008-010-001/2752
(Betavada)
|
1113008000NRG23301120220080330
|
30/11/2022
|
ZALA KETANKUMAR RAMANBHAI
|
1113008WL008400
|
ZALA KETANKUMAR RAMANBHAI
|
00045
|
BARB0KAPADW
|
3435
|
3435
|
Processed
|
07/12/2022
|
|
6966209294
|
|
ZALA KETANKUMAR RAMANBHAI
|
()
|
|
10
|
KAPADVANJ
|
GJ-13-008-010-001/2976
(Betavada)
|
1113008000NRG23301120220080284
|
30/11/2022
|
PARMAR RAJESHKUMAR RAMABHAI
|
1113008WL008396
|
PARMAR RAJESHKUMAR RAMABHAI
|
00045
|
BARB0KAPADW
|
3435
|
3435
|
Processed
|
07/12/2022
|
|
6966209330
|
|
PARMAR RAJESHKUMAR RAMABHAI
|
()
|
|
11
|
KAPADVANJ
|
GJ-13-008-010-001/2976
(Betavada)
|
1113008000NRG23301120220080285
|
30/11/2022
|
PARMAR RAJESHKUMAR RAMABHAI
|
1113008WL008396
|
PARMAR RAJESHKUMAR RAMABHAI
|
00045
|
BARB0KAPADW
|
3435
|
3435
|
Processed
|
07/12/2022
|
|
6966209331
|
|
PARMAR RAJESHKUMAR RAMABHAI
|
()
|
|
12
|
KAPADVANJ
|
GJ-13-008-010-001/3541
(Betavada)
|
1113008000NRG23301120220080303
|
30/11/2022
|
SOLANKI BALABHAI RATABHAI
|
1113008WL008398
|
SOLANKI BALABHAI RATABHAI
|
00045
|
BARB0KAPADW
|
3435
|
3435
|
Processed
|
07/12/2022
|
|
6966209288
|
|
SOLANKI BALABHAI RATABHAI
|
()
|
|
13
|
KAPADVANJ
|
GJ-13-008-010-001/3541
(Betavada)
|
1113008000NRG23301120220080304
|
30/11/2022
|
SOLANKI BALABHAI RATABHAI
|
1113008WL008398
|
SOLANKI BALABHAI RATABHAI
|
00045
|
BARB0KAPADW
|
3435
|
3435
|
Processed
|
07/12/2022
|
|
6966209289
|
|
SOLANKI BALABHAI RATABHAI
|
()
|
|
14
|
KAPADVANJ
|
GJ-13-008-010-001/3753
(Betavada)
|
1113008000NRG23301120220080271
|
30/11/2022
|
SOLANKI VIJAYKUMAR PRATAPSINH
|
1113008WL008395
|
SOLANKI VIJAYKUMAR PRATAPSINH
|
00045
|
BARB0KAPADW
|
3585
|
3585
|
Processed
|
07/12/2022
|
|
6966209338
|
|
SOLANKI VIJAYKUMAR PRATAPSINH
|
()
|
|
15
|
KAPADVANJ
|
GJ-13-008-010-001/3753
(Betavada)
|
1113008000NRG23301120220080272
|
30/11/2022
|
SOLANKI VIJAYKUMAR PRATAPSINH
|
1113008WL008395
|
SOLANKI VIJAYKUMAR PRATAPSINH
|
00045
|
BARB0KAPADW
|
3585
|
3585
|
Processed
|
07/12/2022
|
|
6966209339
|
|
SOLANKI VIJAYKUMAR PRATAPSINH
|
()
|
|
16
|
KAPADVANJ
|
GJ-13-008-010-001/37980-A
(Betavada)
|
1113008000NRG23301120220080274
|
30/11/2022
|
keshabhai punaji solanki
|
1113008WL008395
|
keshabhai punaji solanki
|
00045
|
BARB0KAPADW
|
3270
|
3270
|
Processed
|
07/12/2022
|
|
6966209296
|
|
keshabhai punaji solanki
|
()
|
|
17
|
KAPADVANJ
|
GJ-13-008-010-001/4102
(Betavada)
|
1113008000NRG23301120220080291
|
30/11/2022
|
PARMAR LILABEN SABURJI
|
1113008WL008397
|
PARMAR LILABEN SABURJI
|
00045
|
BARB0KAPADW
|
3435
|
3435
|
Processed
|
07/12/2022
|
|
6966209321
|
|
PARMAR LILABEN SABURJI
|
()
|
|
18
|
KAPADVANJ
|
GJ-13-008-010-001/4425
(Betavada)
|
1113008000NRG23301120220080305
|
30/11/2022
|
PARMAR GALABHAI RAYBHANBHAI
|
1113008WL008398
|
PARMAR GALABHAI RAYBHANBHAI
|
00045
|
BARB0KAPADW
|
3206
|
3206
|
Processed
|
07/12/2022
|
|
6966209283
|
|
PARMAR GALABHAI RAYBHANBHAI
|
()
|
|
19
|
KAPADVANJ
|
GJ-13-008-010-001/4425
(Betavada)
|
1113008000NRG23301120220080306
|
30/11/2022
|
PARMAR GALABHAI RAYBHANBHAI
|
1113008WL008398
|
PARMAR GALABHAI RAYBHANBHAI
|
00045
|
BARB0KAPADW
|
3206
|
3206
|
Processed
|
07/12/2022
|
|
6966209284
|
|
PARMAR GALABHAI RAYBHANBHAI
|
()
|
|
20
|
KAPADVANJ
|
GJ-13-008-010-001/4615
(Betavada)
|
1113008000NRG23301120220080307
|
30/11/2022
|
ZALA KESHRISINH UDABHAI
|
1113008WL008398
|
ZALA KESHRISINH UDABHAI
|
00045
|
BARB0KAPADW
|
3435
|
3435
|
Processed
|
07/12/2022
|
|
6966209328
|
|
ZALA KESHRISINH UDABHAI
|
()
|
|
21
|
KAPADVANJ
|
GJ-13-008-010-001/4615
(Betavada)
|
1113008000NRG23301120220080308
|
30/11/2022
|
ZALA KESHRISINH UDABHAI
|
1113008WL008398
|
ZALA KESHRISINH UDABHAI
|
00045
|
BARB0KAPADW
|
3435
|
3435
|
Processed
|
07/12/2022
|
|
6966209329
|
|
ZALA KESHRISINH UDABHAI
|
()
|
|
22
|
KAPADVANJ
|
GJ-13-008-010-001/5001
(Betavada)
|
1113008000NRG23301120220080310
|
30/11/2022
|
ramabhai umedji solanki
|
1113008WL008398
|
ramabhai umedji solanki
|
00045
|
BARB0KAPADW
|
3120
|
3120
|
Processed
|
07/12/2022
|
|
6966209299
|
|
ramabhai umedji solanki
|
()
|
|
23
|
KAPADVANJ
|
GJ-13-008-010-001/5001
(Betavada)
|
1113008000NRG23301120220080309
|
30/11/2022
|
Solanki Ramaji umedbhai
|
1113008WL008398
|
Solanki Ramaji umedbhai
|
00045
|
BARB0KAPADW
|
3120
|
3120
|
Processed
|
07/12/2022
|
|
6966209298
|
|
Solanki Ramaji umedbhai
|
()
|
|
24
|
KAPADVANJ
|
GJ-13-008-010-001/5105
(Betavada)
|
1113008000NRG23301120220080311
|
30/11/2022
|
SOLANKI MANJULABEN AMARSINH
|
1113008WL008398
|
SOLANKI MANJULABEN AMARSINH
|
00045
|
BARB0KAPADW
|
3435
|
3435
|
Processed
|
07/12/2022
|
|
6966209332
|
|
SOLANKI MANJULABEN AMARSINH
|
()
|
|
25
|
KAPADVANJ
|
GJ-13-008-010-001/5105
(Betavada)
|
1113008000NRG23301120220080312
|
30/11/2022
|
SOLANKI MANJULABEN AMARSINH
|
1113008WL008398
|
SOLANKI MANJULABEN AMARSINH
|
00045
|
BARB0KAPADW
|
3435
|
3435
|
Processed
|
07/12/2022
|
|
6966209333
|
|
SOLANKI MANJULABEN AMARSINH
|
()
|
|
26
|
KAPADVANJ
|
GJ-13-008-010-001/5747
(Betavada)
|
1113008000NRG23301120220080331
|
30/11/2022
|
SOLANKI JASHIBEN RAMESHBHAI
|
1113008WL008400
|
SOLANKI JASHIBEN RAMESHBHAI
|
00045
|
BARB0KAPADW
|
3435
|
3435
|
Processed
|
07/12/2022
|
|
6966209303
|
|
SOLANKI JASHIBEN RAMESHBHAI
|
()
|
|
27
|
KAPADVANJ
|
GJ-13-008-010-001/5747
(Betavada)
|
1113008000NRG23301120220080332
|
30/11/2022
|
SOLANKI JASHIBEN RAMESHBHAI
|
1113008WL008400
|
SOLANKI JASHIBEN RAMESHBHAI
|
00045
|
BARB0KAPADW
|
3435
|
3435
|
Processed
|
07/12/2022
|
|
6966209318
|
|
SOLANKI JASHIBEN RAMESHBHAI
|
()
|
|
28
|
KAPADVANJ
|
GJ-13-008-010-001/5876
(Betavada)
|
1113008000NRG23301120220080333
|
30/11/2022
|
RATHOD KALAJI MANAJI
|
1113008WL008400
|
RATHOD KALAJI MANAJI
|
00045
|
BARB0KAPADW
|
3585
|
3585
|
Processed
|
07/12/2022
|
|
6966209300
|
|
RATHOD KALAJI MANAJI
|
()
|
|
29
|
KAPADVANJ
|
GJ-13-008-010-001/7281
(Betavada)
|
1113008000NRG23301120220080323
|
30/11/2022
|
PARMAR KESHRISINH BHUPATBHAI
|
1113008WL008399
|
PARMAR KESHRISINH BHUPATBHAI
|
00045
|
BARB0KAPADW
|
3435
|
3435
|
Processed
|
07/12/2022
|
|
6966209290
|
|
PARMAR KESHRISINH BHUPATBHAI
|
()
|
|
30
|
KAPADVANJ
|
GJ-13-008-010-001/757
(Betavada)
|
1113008000NRG23301120220080292
|
30/11/2022
|
solanki pratapbhai hothabhai
|
1113008WL008397
|
solanki pratapbhai hothabhai
|
00045
|
BARB0KAPADW
|
3435
|
3435
|
Processed
|
07/12/2022
|
|
6966209326
|
|
solanki pratapbhai hothabhai
|
()
|
|
31
|
KAPADVANJ
|
GJ-13-008-010-001/757
(Betavada)
|
1113008000NRG23301120220080293
|
30/11/2022
|
solanki pratapbhai hothabhai
|
1113008WL008397
|
solanki pratapbhai hothabhai
|
00045
|
BARB0KAPADW
|
3435
|
3435
|
Processed
|
07/12/2022
|
|
6966209327
|
|
solanki pratapbhai hothabhai
|
()
|
|
32
|
KAPADVANJ
|
GJ-13-008-010-001/758
(Betavada)
|
1113008000NRG23301120220080294
|
30/11/2022
|
zala Amratbhai Dalpatbhai
|
1113008WL008397
|
zala Amratbhai Dalpatbhai
|
00045
|
BARB0KAPADW
|
3435
|
3435
|
Processed
|
07/12/2022
|
|
6966209286
|
|
zala Amratbhai Dalpatbhai
|
()
|
|
33
|
KAPADVANJ
|
GJ-13-008-010-001/758
(Betavada)
|
1113008000NRG23301120220080295
|
30/11/2022
|
zala Amratbhai Dalpatbhai
|
1113008WL008397
|
zala Amratbhai Dalpatbhai
|
00045
|
BARB0KAPADW
|
3435
|
3435
|
Processed
|
07/12/2022
|
|
6966209287
|
|
zala Amratbhai Dalpatbhai
|
()
|
|
34
|
KAPADVANJ
|
GJ-13-008-010-001/7846
(Betavada)
|
1113008000NRG23301120220080287
|
30/11/2022
|
PARMAR NANDUBHAI RAGHABHAI
|
1113008WL008396
|
PARMAR NANDUBHAI RAGHABHAI
|
00045
|
BARB0KAPADW
|
3435
|
3435
|
Processed
|
07/12/2022
|
|
6966209319
|
|
PARMAR NANDUBHAI RAGHABHAI
|
()
|
|
35
|
KAPADVANJ
|
GJ-13-008-010-001/7846
(Betavada)
|
1113008000NRG23301120220080288
|
30/11/2022
|
PARMAR NANDUBHAI RAGHABHAI
|
1113008WL008396
|
PARMAR NANDUBHAI RAGHABHAI
|
00045
|
BARB0KAPADW
|
3435
|
3435
|
Processed
|
07/12/2022
|
|
6966209320
|
|
PARMAR NANDUBHAI RAGHABHAI
|
()
|
|
36
|
KAPADVANJ
|
GJ-13-008-010-001/850073
(Betavada)
|
1113008000NRG23301120220080324
|
30/11/2022
|
Rathod Shantaben
|
1113008WL008399
|
Rathod Shantaben
|
00045
|
BARB0KAPADW
|
3435
|
3435
|
Processed
|
07/12/2022
|
|
6966209301
|
|
Rathod Shantaben
|
()
|
|
37
|
KAPADVANJ
|
GJ-13-008-010-001/850073
(Betavada)
|
1113008000NRG23301120220080325
|
30/11/2022
|
Rathod Shantaben
|
1113008WL008399
|
Rathod Shantaben
|
00045
|
BARB0KAPADW
|
3435
|
3435
|
Processed
|
07/12/2022
|
|
6966209302
|
|
Rathod Shantaben
|
()
|
|
38
|
KAPADVANJ
|
GJ-13-008-010-001/8749
(Betavada)
|
1113008000NRG23301120220080296
|
30/11/2022
|
PARMAR PRABHATBHAI BHALABHAI
|
1113008WL008397
|
PARMAR PRABHATBHAI BHALABHAI
|
00045
|
BARB0KAPADW
|
3435
|
3435
|
Processed
|
07/12/2022
|
|
6966209336
|
|
PARMAR PRABHATBHAI BHALABHAI
|
()
|
|
39
|
KAPADVANJ
|
GJ-13-008-010-001/8749
(Betavada)
|
1113008000NRG23301120220080297
|
30/11/2022
|
PARMAR PRABHATBHAI BHALABHAI
|
1113008WL008397
|
PARMAR PRABHATBHAI BHALABHAI
|
00045
|
BARB0KAPADW
|
3435
|
3435
|
Processed
|
07/12/2022
|
|
6966209337
|
|
PARMAR PRABHATBHAI BHALABHAI
|
()
|
|
40
|
KAPADVANJ
|
GJ-13-008-010-001/9348
(Betavada)
|
1113008000NRG23301120220080326
|
30/11/2022
|
RAVAL BALUBEN GODABHAI
|
1113008WL008399
|
RAVAL BALUBEN GODABHAI
|
00045
|
BARB0KAPADW
|
3435
|
3435
|
Processed
|
07/12/2022
|
|
6966209285
|
|
RAVAL BALUBEN GODABHAI
|
()
|
|
41
|
KAPADVANJ
|
GJ-13-008-010-001/9445
(Betavada)
|
1113008000NRG23301120220080279
|
30/11/2022
|
ZALA NANDABEN MOHANBHAI
|
1113008WL008395
|
ZALA NANDABEN MOHANBHAI
|
00045
|
BARB0KAPADW
|
3270
|
3270
|
Processed
|
07/12/2022
|
|
6966209291
|
|
ZALA NANDABEN MOHANBHAI
|
()
|
|
42
|
KAPADVANJ
|
GJ-13-008-010-001/9445
(Betavada)
|
1113008000NRG23301120220080280
|
30/11/2022
|
ZALA NANDABEN MOHANBHAI
|
1113008WL008395
|
ZALA NANDABEN MOHANBHAI
|
00045
|
BARB0KAPADW
|
3270
|
3270
|
Processed
|
07/12/2022
|
|
6966209292
|
|
ZALA NANDABEN MOHANBHAI
|
()
|
|
43
|
KAPADVANJ
|
GJ-13-008-010-001/9473
(Betavada)
|
1113008000NRG23301120220080298
|
30/11/2022
|
PARMAR KAILASHBEN HARESHBHAI
|
1113008WL008397
|
PARMAR KAILASHBEN HARESHBHAI
|
00045
|
BARB0KAPADW
|
3435
|
3435
|
Processed
|
07/12/2022
|
|
6966209322
|
|
PARMAR KAILASHBEN HARESHBHAI
|
()
|
|
44
|
KAPADVANJ
|
GJ-13-008-010-001/9473
(Betavada)
|
1113008000NRG23301120220080299
|
30/11/2022
|
PARMAR KAILASHBEN HARESHBHAI
|
1113008WL008397
|
PARMAR KAILASHBEN HARESHBHAI
|
00045
|
BARB0KAPADW
|
3435
|
3435
|
Processed
|
07/12/2022
|
|
6966209323
|
|
PARMAR KAILASHBEN HARESHBHAI
|
()
|
|
45
|
KAPADVANJ
|
GJ-13-008-010-001/9473
(Betavada)
|
1113008000NRG23301120220080300
|
30/11/2022
|
PARMAR KAILASHBEN HARESHBHAI
|
1113008WL008397
|
PARMAR KAILASHBEN HARESHBHAI
|
00045
|
BARB0KAPADW
|
3435
|
3435
|
Processed
|
07/12/2022
|
|
6966209324
|
|
PARMAR KAILASHBEN HARESHBHAI
|
()
|
|
46
|
KAPADVANJ
|
GJ-13-008-010-004/6503
(Betavada)
|
1113008000NRG23301120220080289
|
30/11/2022
|
Parmar Chanduji Titaji
|
1113008WL008396
|
Parmar Chanduji Titaji
|
00045
|
BARB0KAPADW
|
640
|
640
|
Processed
|
07/12/2022
|
|
6966209315
|
|
Parmar Chanduji Titaji
|
()
|
|
47
|
KAPADVANJ
|
GJ-13-008-010-007/186
(Betavada)
|
1113008000NRG23301120220080290
|
30/11/2022
|
SAVITABEN
|
1113008WL008396
|
SAVITABEN
|
00045
|
BARB0KAPADW
|
3450
|
3450
|
Processed
|
07/12/2022
|
|
6966209325
|
|
SAVITABEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
157202
|
157202
|
|
|
|
|
|
|
|
|
48
|
KAPADVANJ
|
GJ-13-008-010-001/4399
(Betavada)
|
1113008000NRG23301120220080275
|
30/11/2022
|
PARMAR RADHABEN DIPAKKUMAR
|
1113008WL008395
|
PARMAR RADHABEN DIPAKKUMAR
|
00354
|
PUNB0991500
|
3435
|
3435
|
Processed
|
07/12/2022
|
|
6966209340
|
|
PARMAR RADHABEN DIPAKKUMAR
|
()
|
|
49
|
KAPADVANJ
|
GJ-13-008-010-001/4399
(Betavada)
|
1113008000NRG23301120220080276
|
30/11/2022
|
PARMAR RADHABEN DIPAKKUMAR
|
1113008WL008395
|
PARMAR RADHABEN DIPAKKUMAR
|
00354
|
PUNB0991500
|
3435
|
3435
|
Processed
|
07/12/2022
|
|
6966209304
|
|
PARMAR RADHABEN DIPAKKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
50
|
KAPADVANJ
|
GJ-13-008-010-001/1027268
(Betavada)
|
1113008000NRG23301120220080318
|
30/11/2022
|
PARMAR RAMESHBHAI PUNAJI
|
1113008WL008399
|
PARMAR RAMESHBHAI PUNAJI
|
00415
|
SBIN0003149
|
3435
|
3435
|
Processed
|
07/12/2022
|
|
6966209311
|
|
MR PARMAR RAMESHBHAI PUNAJI
|
()
|
|
51
|
KAPADVANJ
|
GJ-13-008-010-001/111477822-A
(Betavada)
|
1113008000NRG23301120220080283
|
30/11/2022
|
Parmar Adhaji Nathaji
|
1113008WL008396
|
Parmar Adhaji Nathaji
|
00415
|
SBIN0003149
|
3435
|
3435
|
Processed
|
07/12/2022
|
|
6966209306
|
|
MR ADABHAI NATHABHAI PARMAR
|
()
|
|
52
|
KAPADVANJ
|
GJ-13-008-010-001/4673
(Betavada)
|
1113008000NRG23301120220080277
|
30/11/2022
|
PARMAR MELABHAI SOMABHAI
|
1113008WL008395
|
PARMAR MELABHAI SOMABHAI
|
00415
|
SBIN0003149
|
3270
|
3270
|
Processed
|
07/12/2022
|
|
6966209312
|
|
MR MELABHAI SOMABHAI PARMAR
|
()
|
|
53
|
KAPADVANJ
|
GJ-13-008-010-001/4673
(Betavada)
|
1113008000NRG23301120220080278
|
30/11/2022
|
PARMAR MELABHAI SOMABHAI
|
1113008WL008395
|
PARMAR MELABHAI SOMABHAI
|
00415
|
SBIN0003149
|
3270
|
3270
|
Processed
|
07/12/2022
|
|
6966209313
|
|
MR MELABHAI SOMABHAI PARMAR
|
()
|
|
54
|
KAPADVANJ
|
GJ-13-008-010-001/7633
(Betavada)
|
1113008000NRG23301120220080286
|
30/11/2022
|
PARMAR RUKHIBEN LALABHAI
|
1113008WL008396
|
PARMAR RUKHIBEN LALABHAI
|
00415
|
SBIN0003149
|
3435
|
3435
|
Processed
|
07/12/2022
|
|
6966209316
|
|
MRS PARMAR RUKHIBEN LALABHAI
|
()
|
|
55
|
KAPADVANJ
|
GJ-13-008-010-001/7750
(Betavada)
|
1113008000NRG23301120220080313
|
30/11/2022
|
PARMAR BABUBHAI KALABHAI
|
1113008WL008398
|
PARMAR BABUBHAI KALABHAI
|
00415
|
SBIN0003149
|
3270
|
3270
|
Processed
|
07/12/2022
|
|
6966209307
|
|
MR BABUBHAI KALABHAI PARMAR
|
()
|
|
56
|
KAPADVANJ
|
GJ-13-008-010-001/7750
(Betavada)
|
1113008000NRG23301120220080314
|
30/11/2022
|
PARMAR BABUBHAI KALABHAI
|
1113008WL008398
|
PARMAR BABUBHAI KALABHAI
|
00415
|
SBIN0003149
|
3270
|
3270
|
Processed
|
07/12/2022
|
|
6966209308
|
|
MR BABUBHAI KALABHAI PARMAR
|
()
|
|
57
|
KAPADVANJ
|
GJ-13-008-010-001/7750
(Betavada)
|
1113008000NRG23301120220080315
|
30/11/2022
|
PARMAR BABUBHAI KALABHAI
|
1113008WL008398
|
PARMAR BABUBHAI KALABHAI
|
00415
|
SBIN0003149
|
3270
|
3270
|
Processed
|
07/12/2022
|
|
6966209309
|
|
MR BABUBHAI KALABHAI PARMAR
|
()
|
|
58
|
KAPADVANJ
|
GJ-13-008-010-001/9165
(Betavada)
|
1113008000NRG23301120220080316
|
30/11/2022
|
PRAMAR RAVJI DHYABHAI
|
1113008WL008398
|
PRAMAR RAVJI DHYABHAI
|
00415
|
SBIN0003149
|
3435
|
3435
|
Processed
|
07/12/2022
|
|
6966209310
|
|
MR PARMAR RAVJIBHAI DAHYABHAI
|
()
|
|
59
|
KAPADVANJ
|
GJ-13-008-010-007/39659
(Betavada)
|
1113008000NRG23301120220080301
|
30/11/2022
|
SANTABEN
|
1113008WL008397
|
SANTABEN
|
00415
|
SBIN0003149
|
3435
|
3435
|
Processed
|
07/12/2022
|
|
6966209317
|
|
MRS PARMAR SHANTABEN BALVANTBHAI
|
()
|
|
60
|
KAPADVANJ
|
GJ-13-008-010-007/5
(Betavada)
|
1113008000NRG23301120220080302
|
30/11/2022
|
PARMAR PINTUKUMAR PARBHATJ
|
1113008WL008397
|
PARMAR PINTUKUMAR PARBHATJ
|
00415
|
SBIN0003149
|
3435
|
3435
|
Processed
|
07/12/2022
|
|
6966209305
|
|
MR PINTUBHAI PRABHATBHAI PARMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36960
|
36960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
201032
|
201032
|
|
|
|
|
|
|
|