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
|
GALTESHWAR
|
GJ-13-010-007-001/2020102 (Angadi)
|
1113010000NRG23180620220051602
|
18/06/2022
|
PARMAR SHANTABEN KIRANBHAI
|
1113010WL004106
|
PARMAR SHANTABEN KIRANBHAI
|
00045
|
BARB0BALASI
|
1673
|
1673
|
Processed
|
27/06/2022
|
|
2515006421
|
|
PARMARSHANTABENKIRANBHAI
|
()
|
2
|
GALTESHWAR
|
GJ-13-010-007-001/202030-A (Angadi)
|
1113010000NRG23180620220051641
|
18/06/2022
|
KAMLABEN ANDERSINH PARMAR
|
1113010WL004106
|
KAMLABEN ANDERSINH PARMAR
|
00045
|
BARB0BALASI
|
1673
|
1673
|
Processed
|
27/06/2022
|
|
2515006420
|
|
KAMLABENANDERSINHPARMAR
|
()
|
3
|
GALTESHWAR
|
GJ-13-010-007-001/503-D (Angadi)
|
1113010000NRG23180620220051649
|
18/06/2022
|
PARMAR PUNIBEN BABUBHA
|
1113010WL004106
|
PARMAR PUNIBEN BABUBHA
|
00045
|
BARB0BALASI
|
1673
|
1673
|
Processed
|
27/06/2022
|
|
2515006419
|
|
PARMARPUNIBENBABUBHA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5019
|
5019
|
|
|
|
|
|
|
|
4
|
GALTESHWAR
|
GJ-13-010-007-001/20201271 (Angadi)
|
1113010000NRG23180620220051616
|
18/06/2022
|
PARMAR DASHRATBHAI SABURBHAI
|
1113010WL004106
|
PARMAR DASHRATBHAI SABURBHAI
|
00045
|
BARB0SEVALI
|
1673
|
1673
|
Processed
|
27/06/2022
|
|
2515006413
|
|
PARMARDASHRATBHAISABURBHAI
|
()
|
5
|
GALTESHWAR
|
GJ-13-010-007-001/202023-A (Angadi)
|
1113010000NRG23180620220051638
|
18/06/2022
|
SHANABHAI SHABHYBHAI PARMAR
|
1113010WL004106
|
SHANABHAI SHABHYBHAI PARMAR
|
00045
|
BARB0SEVALI
|
1673
|
1673
|
Processed
|
27/06/2022
|
|
2515006397
|
|
SHANABHAISHABHYBHAIPARMAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
6
|
GALTESHWAR
|
GJ-13-010-007-001/20201252 (Angadi)
|
1113010000NRG23180620220051608
|
18/06/2022
|
PARMAR GIRISHKUMAR HIMMATBHAI
|
1113010WL004106
|
PARMAR GIRISHKUMAR HIMMATBHAI
|
00045
|
BARB0THASRA
|
1673
|
1673
|
Processed
|
27/06/2022
|
|
2515006407
|
|
PARMARGIRISHKUMARHIMMATBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1673
|
1673
|
|
|
|
|
|
|
|
7
|
GALTESHWAR
|
GJ-13-010-007-001/202012-A (Angadi)
|
1113010000NRG23180620220051606
|
18/06/2022
|
DEVALBEN ANOPSINH PARMAR
|
1113010WL004106
|
DEVALBEN ANOPSINH PARMAR
|
00048
|
BKID0002064
|
1673
|
1673
|
Processed
|
27/06/2022
|
|
2515006398
|
|
DEVALBENANOPSINHPARMAR
|
()
|
8
|
GALTESHWAR
|
GJ-13-010-007-001/3006-B (Angadi)
|
1113010000NRG23180620220051645
|
18/06/2022
|
PARMAR RATILAL PARTHAMBHAI
|
1113010WL004106
|
PARMAR RATILAL PARTHAMBHAI
|
00048
|
BKID0002064
|
1673
|
1673
|
Processed
|
27/06/2022
|
|
2515006447
|
|
PARMARRATILALPARTHAMBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
9
|
GALTESHWAR
|
GJ-13-010-007-001/202001-A (Angadi)
|
1113010000NRG23180620220051587
|
18/06/2022
|
PARMAR ANJUBEN KOHYABHAI
|
1113010WL004106
|
PARMAR ANJUBEN KOHYABHAI
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
27/06/2022
|
|
2515006457
|
|
PARMARANJUBENKOHYABHAI
|
()
|
10
|
GALTESHWAR
|
GJ-13-010-007-001/202001-A (Angadi)
|
1113010000NRG23180620220051586
|
18/06/2022
|
PARMAR KOHYABHAI JESINGBHAI
|
1113010WL004106
|
PARMAR KOHYABHAI JESINGBHAI
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
27/06/2022
|
|
2515006450
|
|
PARMARKOHYABHAIJESINGBHAI
|
()
|
11
|
GALTESHWAR
|
GJ-13-010-007-001/202002-A (Angadi)
|
1113010000NRG23180620220051588
|
18/06/2022
|
PARMAR PRAVINBHAI PUNAMBHAI
|
1113010WL004106
|
PARMAR PRAVINBHAI PUNAMBHAI
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
27/06/2022
|
|
2515006456
|
|
PARMARPRAVINBHAIPUNAMBHAI
|
()
|
12
|
GALTESHWAR
|
GJ-13-010-007-001/202003-A (Angadi)
|
1113010000NRG23180620220051589
|
18/06/2022
|
PARMAR DILRAJSINH DESAIBHAI
|
1113010WL004106
|
PARMAR DILRAJSINH DESAIBHAI
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
27/06/2022
|
|
2515006454
|
|
PARMARDILRAJSINHDESAIBHAI
|
()
|
13
|
GALTESHWAR
|
GJ-13-010-007-001/202003-A (Angadi)
|
1113010000NRG23180620220051590
|
18/06/2022
|
PARMAR HETALBEN DILRAJSINH
|
1113010WL004106
|
PARMAR HETALBEN DILRAJSINH
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
27/06/2022
|
|
2515006455
|
|
PARMARHETALBENDILRAJSINH
|
()
|
14
|
GALTESHWAR
|
GJ-13-010-007-001/202004-A (Angadi)
|
1113010000NRG23180620220051591
|
18/06/2022
|
PARMAR NIRUBEN PRADIPBHAI
|
1113010WL004106
|
PARMAR NIRUBEN PRADIPBHAI
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
27/06/2022
|
|
2515006430
|
|
PARMARNIRUBENPRADIPBHAI
|
()
|
15
|
GALTESHWAR
|
GJ-13-010-007-001/202006-A (Angadi)
|
1113010000NRG23180620220051592
|
18/06/2022
|
PARMAR NARESHBHAI MANGALBHAI
|
1113010WL004106
|
PARMAR NARESHBHAI MANGALBHAI
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
27/06/2022
|
|
2515006404
|
|
PARMARNARESHBHAIMANGALBHAI
|
()
|
16
|
GALTESHWAR
|
GJ-13-010-007-001/202007-A (Angadi)
|
1113010000NRG23180620220051595
|
18/06/2022
|
PARMAR DIPIKABEN RAMSINH
|
1113010WL004106
|
PARMAR DIPIKABEN RAMSINH
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
27/06/2022
|
|
2515006402
|
|
PARMARDIPIKABENRAMSINH
|
()
|
17
|
GALTESHWAR
|
GJ-13-010-007-001/202007-A (Angadi)
|
1113010000NRG23180620220051593
|
18/06/2022
|
PARMAR SUMITRABEN
|
1113010WL004106
|
PARMAR SUMITRABEN
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
27/06/2022
|
|
2515006429
|
|
PARMARSUMITRABEN
|
()
|
18
|
GALTESHWAR
|
GJ-13-010-007-001/202007-A (Angadi)
|
1113010000NRG23180620220051594
|
18/06/2022
|
RAMSINH DANABHAI PARMAR
|
1113010WL004106
|
RAMSINH DANABHAI PARMAR
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
27/06/2022
|
|
2515006422
|
|
RAMSINHDANABHAIPARMAR
|
()
|
19
|
GALTESHWAR
|
GJ-13-010-007-001/202008-A (Angadi)
|
1113010000NRG23180620220051597
|
18/06/2022
|
SODHA BHARATBHAI MANABHAI
|
1113010WL004106
|
SODHA BHARATBHAI MANABHAI
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
27/06/2022
|
|
2515006403
|
|
SODHABHARATBHAIMANABHAI
|
()
|
20
|
GALTESHWAR
|
GJ-13-010-007-001/202008-A (Angadi)
|
1113010000NRG23180620220051596
|
18/06/2022
|
SODHA BHARATSINH MANABHAI
|
1113010WL004106
|
SODHA BHARATSINH MANABHAI
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
27/06/2022
|
|
2515006448
|
|
SODHABHARATSINHMANABHAI
|
()
|
21
|
GALTESHWAR
|
GJ-13-010-007-001/202009-A (Angadi)
|
1113010000NRG23180620220051598
|
18/06/2022
|
PARMAR MANISHABEN SANJAYKUMAR
|
1113010WL004106
|
PARMAR MANISHABEN SANJAYKUMAR
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
27/06/2022
|
|
2515006452
|
|
PARMARMANISHABENSANJAYKUMAR
|
()
|
22
|
GALTESHWAR
|
GJ-13-010-007-001/202010-A (Angadi)
|
1113010000NRG23180620220051601
|
18/06/2022
|
PARMAR ASHVINKUMAR PARVATBHAI
|
1113010WL004106
|
PARMAR ASHVINKUMAR PARVATBHAI
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
27/06/2022
|
|
2515006453
|
|
PARMARASHVINKUMARPARVATBHAI
|
()
|
23
|
GALTESHWAR
|
GJ-13-010-007-001/202010-A (Angadi)
|
1113010000NRG23180620220051600
|
18/06/2022
|
PARMAR MINABEN ALPESHKUMAR
|
1113010WL004106
|
PARMAR MINABEN ALPESHKUMAR
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
27/06/2022
|
|
2515006449
|
|
PARMARMINABENALPESHKUMAR
|
()
|
24
|
GALTESHWAR
|
GJ-13-010-007-001/202011-A (Angadi)
|
1113010000NRG23180620220051605
|
18/06/2022
|
PARMAR SHITALBEN RAMESHBHAI
|
1113010WL004106
|
PARMAR SHITALBEN RAMESHBHAI
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
27/06/2022
|
|
2515006458
|
|
PARMARSHITALBENRAMESHBHAI
|
()
|
25
|
GALTESHWAR
|
GJ-13-010-007-001/202011-A (Angadi)
|
1113010000NRG23180620220051604
|
18/06/2022
|
PARMAR SKUNTALABEN GEMABHAI
|
1113010WL004106
|
PARMAR SKUNTALABEN GEMABHAI
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
27/06/2022
|
|
2515006451
|
|
PARMARSKUNTALABENGEMABHAI
|
()
|
26
|
GALTESHWAR
|
GJ-13-010-007-001/202012-A (Angadi)
|
1113010000NRG23180620220051607
|
18/06/2022
|
PARMAR DAKSHABEN MAHESHBHAI
|
1113010WL004106
|
PARMAR DAKSHABEN MAHESHBHAI
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
27/06/2022
|
|
2515006441
|
|
PARMARDAKSHABENMAHESHBHAI
|
()
|
27
|
GALTESHWAR
|
GJ-13-010-007-001/20201254 (Angadi)
|
1113010000NRG23180620220051611
|
18/06/2022
|
PARMAR BIJALBHAI
|
1113010WL004106
|
PARMAR BIJALBHAI
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
27/06/2022
|
|
2515006410
|
|
PARMARBIJALBHAI
|
()
|
28
|
GALTESHWAR
|
GJ-13-010-007-001/20201272 (Angadi)
|
1113010000NRG23180620220051617
|
18/06/2022
|
PARMAR HEMABEN INDRASINH
|
1113010WL004106
|
PARMAR HEMABEN INDRASINH
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
27/06/2022
|
|
2515006424
|
|
PARMARHEMABENINDRASINH
|
()
|
29
|
GALTESHWAR
|
GJ-13-010-007-001/20201273 (Angadi)
|
1113010000NRG23180620220051619
|
18/06/2022
|
PARMAR HASMITABEN VIJAYBHAI
|
1113010WL004106
|
PARMAR HASMITABEN VIJAYBHAI
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
27/06/2022
|
|
2515006446
|
|
PARMARHASMITABENVIJAYBHAI
|
()
|
30
|
GALTESHWAR
|
GJ-13-010-007-001/20201273 (Angadi)
|
1113010000NRG23180620220051618
|
18/06/2022
|
PARMAR VIJAYBHAI RANCHODBHAI
|
1113010WL004106
|
PARMAR VIJAYBHAI RANCHODBHAI
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
27/06/2022
|
|
2515006412
|
|
PARMARVIJAYBHAIRANCHODBHAI
|
()
|
31
|
GALTESHWAR
|
GJ-13-010-007-001/20201274 (Angadi)
|
1113010000NRG23180620220051620
|
18/06/2022
|
PARMAR DIVALIBEN RANCHODBHAI
|
1113010WL004106
|
PARMAR DIVALIBEN RANCHODBHAI
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
27/06/2022
|
|
2515006411
|
|
PARMARDIVALIBENRANCHODBHAI
|
()
|
32
|
GALTESHWAR
|
GJ-13-010-007-001/202013-A (Angadi)
|
1113010000NRG23180620220051621
|
18/06/2022
|
PARMAR PRAVINBHAI PRATAPBHAI
|
1113010WL004106
|
PARMAR PRAVINBHAI PRATAPBHAI
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
27/06/2022
|
|
2515006439
|
|
PARMARPRAVINBHAIPRATAPBHAI
|
()
|
33
|
GALTESHWAR
|
GJ-13-010-007-001/202015-A (Angadi)
|
1113010000NRG23180620220051622
|
18/06/2022
|
PARMAR SUDHABEN SAKALBHAI
|
1113010WL004106
|
PARMAR SUDHABEN SAKALBHAI
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
27/06/2022
|
|
2515006426
|
|
PARMARSUDHABENSAKALBHAI
|
()
|
34
|
GALTESHWAR
|
GJ-13-010-007-001/202016-A (Angadi)
|
1113010000NRG23180620220051624
|
18/06/2022
|
PARMAR KASHIBEN UDABHAI
|
1113010WL004106
|
PARMAR KASHIBEN UDABHAI
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
27/06/2022
|
|
2515006436
|
|
PARMARKASHIBENUDABHAI
|
()
|
35
|
GALTESHWAR
|
GJ-13-010-007-001/202017-A (Angadi)
|
1113010000NRG23180620220051625
|
18/06/2022
|
PARMAR CHAMPABEN BHANUBHAI
|
1113010WL004106
|
PARMAR CHAMPABEN BHANUBHAI
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
27/06/2022
|
|
2515006423
|
|
PARMARCHAMPABENBHANUBHAI
|
()
|
36
|
GALTESHWAR
|
GJ-13-010-007-001/202018-A (Angadi)
|
1113010000NRG23180620220051626
|
18/06/2022
|
PARMAR HANSHABEN MUKESHBHAI
|
1113010WL004106
|
PARMAR HANSHABEN MUKESHBHAI
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
27/06/2022
|
|
2515006440
|
|
PARMARHANSHABENMUKESHBHAI
|
()
|
37
|
GALTESHWAR
|
GJ-13-010-007-001/202018-A (Angadi)
|
1113010000NRG23180620220051627
|
18/06/2022
|
PARMAR SANGITABEN NARVATSINH
|
1113010WL004106
|
PARMAR SANGITABEN NARVATSINH
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
27/06/2022
|
|
2515006425
|
|
PARMARSANGITABENNARVATSINH
|
()
|
38
|
GALTESHWAR
|
GJ-13-010-007-001/202019-A (Angadi)
|
1113010000NRG23180620220051630
|
18/06/2022
|
PARMAR MADHUBEN RAVJIBHAI
|
1113010WL004106
|
PARMAR MADHUBEN RAVJIBHAI
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
27/06/2022
|
|
2515006442
|
|
PARMARMADHUBENRAVJIBHAI
|
()
|
39
|
GALTESHWAR
|
GJ-13-010-007-001/202019-A (Angadi)
|
1113010000NRG23180620220051629
|
18/06/2022
|
PARMAR PRAMILABEN
|
1113010WL004106
|
PARMAR PRAMILABEN
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
27/06/2022
|
|
2515006427
|
|
PARMARPRAMILABEN
|
()
|
40
|
GALTESHWAR
|
GJ-13-010-007-001/202020-A (Angadi)
|
1113010000NRG23180620220051632
|
18/06/2022
|
PARMAR RANJANBEN DHARMENDRABHAI
|
1113010WL004106
|
PARMAR RANJANBEN DHARMENDRABHAI
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
27/06/2022
|
|
2515006444
|
|
PARMARRANJANBENDHARMENDRABHAI
|
()
|
41
|
GALTESHWAR
|
GJ-13-010-007-001/202021-A (Angadi)
|
1113010000NRG23180620220051633
|
18/06/2022
|
PARMAR JELIBEN
|
1113010WL004106
|
PARMAR JELIBEN
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
27/06/2022
|
|
2515006431
|
|
PARMARJELIBEN
|
()
|
42
|
GALTESHWAR
|
GJ-13-010-007-001/202022-A (Angadi)
|
1113010000NRG23180620220051635
|
18/06/2022
|
PARMAR CHAMPABEN AMBALAL
|
1113010WL004106
|
PARMAR CHAMPABEN AMBALAL
|
00057
|
BARB0BGGBXX
|
478
|
478
|
Processed
|
27/06/2022
|
|
2515006437
|
|
PARMARCHAMPABENAMBALAL
|
()
|
43
|
GALTESHWAR
|
GJ-13-010-007-001/202022-A (Angadi)
|
1113010000NRG23180620220051636
|
18/06/2022
|
PARMAR JASHVANTBHAI RAYJIBHAI
|
1113010WL004106
|
PARMAR JASHVANTBHAI RAYJIBHAI
|
00057
|
BARB0BGGBXX
|
478
|
478
|
Processed
|
27/06/2022
|
|
2515006445
|
|
PARMARJASHVANTBHAIRAYJIBHAI
|
()
|
44
|
GALTESHWAR
|
GJ-13-010-007-001/202026-A (Angadi)
|
1113010000NRG23180620220051639
|
18/06/2022
|
PARMAR KOKILABEN NARVATBHAI
|
1113010WL004106
|
PARMAR KOKILABEN NARVATBHAI
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
27/06/2022
|
|
2515006438
|
|
PARMARKOKILABENNARVATBHAI
|
()
|
45
|
GALTESHWAR
|
GJ-13-010-007-001/202030-A (Angadi)
|
1113010000NRG23180620220051642
|
18/06/2022
|
PARMAR KAILASHBEN ASHOKBHAI
|
1113010WL004106
|
PARMAR KAILASHBEN ASHOKBHAI
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
27/06/2022
|
|
2515006428
|
|
PARMARKAILASHBENASHOKBHAI
|
()
|
46
|
GALTESHWAR
|
GJ-13-010-007-001/202037-A (Angadi)
|
1113010000NRG23180620220051643
|
18/06/2022
|
PARMAR VIJAYBHAI GHELABHAI
|
1113010WL004106
|
PARMAR VIJAYBHAI GHELABHAI
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
27/06/2022
|
|
2515006406
|
|
PARMARVIJAYBHAIGHELABHAI
|
()
|
47
|
GALTESHWAR
|
GJ-13-010-007-001/3005-B (Angadi)
|
1113010000NRG23180620220051644
|
18/06/2022
|
PARMAR VIKRAMSINH GHELABHAI
|
1113010WL004106
|
PARMAR VIKRAMSINH GHELABHAI
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
27/06/2022
|
|
2515006396
|
|
PARMARVIKRAMSINHGHELABHAI
|
()
|
48
|
GALTESHWAR
|
GJ-13-010-007-001/3006-B (Angadi)
|
1113010000NRG23180620220051646
|
18/06/2022
|
PARMAR RAJESHKUMAR RATILAL
|
1113010WL004106
|
PARMAR RAJESHKUMAR RATILAL
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
27/06/2022
|
|
2515006443
|
|
PARMARRAJESHKUMARRATILAL
|
()
|
49
|
GALTESHWAR
|
GJ-13-010-007-001/3006-B (Angadi)
|
1113010000NRG23180620220051647
|
18/06/2022
|
PARMAR SAVITABEN RATILAL
|
1113010WL004106
|
PARMAR SAVITABEN RATILAL
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
27/06/2022
|
|
2515006405
|
|
PARMARSAVITABENRATILAL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66203
|
66203
|
|
|
|
|
|
|
|
50
|
GALTESHWAR
|
GJ-13-010-007-001/202010-A (Angadi)
|
1113010000NRG23180620220051599
|
18/06/2022
|
PARMAR PARVATBHAI BHATHIBHAI
|
1113010WL004106
|
PARMAR PARVATBHAI BHATHIBHAI
|
00415
|
SBIN0005765
|
1673
|
1673
|
Processed
|
27/06/2022
|
|
2515006433
|
|
MR PARVATBHAI BHATHIBHAI PARMAR
|
()
|
51
|
GALTESHWAR
|
GJ-13-010-007-001/202011-A (Angadi)
|
1113010000NRG23180620220051603
|
18/06/2022
|
RAMESHBHAI BHIKHABHAI PARMAR
|
1113010WL004106
|
RAMESHBHAI BHIKHABHAI PARMAR
|
00415
|
SBIN0005765
|
1673
|
1673
|
Processed
|
27/06/2022
|
|
2515006416
|
|
MR RAMESHBHAI BHIKHABHAI PARMAR
|
()
|
52
|
GALTESHWAR
|
GJ-13-010-007-001/20201252 (Angadi)
|
1113010000NRG23180620220051609
|
18/06/2022
|
PARMAR SAVITREBEN GIRISHKUMAR
|
1113010WL004106
|
PARMAR SAVITREBEN GIRISHKUMAR
|
00415
|
SBIN0005765
|
1673
|
1673
|
Processed
|
27/06/2022
|
|
2515006408
|
|
NO NAME
|
()
|
53
|
GALTESHWAR
|
GJ-13-010-007-001/20201253 (Angadi)
|
1113010000NRG23180620220051610
|
18/06/2022
|
PARMAR MANGUBEN HIMMATBHAI
|
1113010WL004106
|
PARMAR MANGUBEN HIMMATBHAI
|
00415
|
SBIN0005765
|
1673
|
1673
|
Processed
|
27/06/2022
|
|
2515006409
|
|
MS MANGUBEN HIMATBHAI PARMAR
|
()
|
54
|
GALTESHWAR
|
GJ-13-010-007-001/20201270 (Angadi)
|
1113010000NRG23180620220051614
|
18/06/2022
|
PARMAR ARVINDBHAI PRABHATBHAI
|
1113010WL004106
|
PARMAR ARVINDBHAI PRABHATBHAI
|
00415
|
SBIN0005765
|
1673
|
1673
|
Processed
|
27/06/2022
|
|
2515006414
|
|
MR ARVINDBHAI PRABHATBHAI PARMAR
|
()
|
55
|
GALTESHWAR
|
GJ-13-010-007-001/20201270 (Angadi)
|
1113010000NRG23180620220051615
|
18/06/2022
|
PARMAR ARVINDBHAI PRABHATBHAI
|
1113010WL004106
|
PARMAR ARVINDBHAI PRABHATBHAI
|
00415
|
SBIN0005765
|
1673
|
1673
|
Processed
|
27/06/2022
|
|
2515006415
|
|
MR ARVINDBHAI PRABHATBHAI PARMAR
|
()
|
56
|
GALTESHWAR
|
GJ-13-010-007-001/202015-A (Angadi)
|
1113010000NRG23180620220051623
|
18/06/2022
|
PARMAR LALITABEN SALAMBHAI
|
1113010WL004106
|
PARMAR LALITABEN SALAMBHAI
|
00415
|
SBIN0005765
|
1673
|
1673
|
Processed
|
27/06/2022
|
|
2515006417
|
|
MR SALAMBHAI NANABHAI PARAMR
|
()
|
57
|
GALTESHWAR
|
GJ-13-010-007-001/202019-A (Angadi)
|
1113010000NRG23180620220051628
|
18/06/2022
|
RAVJIBHAI DAHYABHAI PARMAR
|
1113010WL004106
|
RAVJIBHAI DAHYABHAI PARMAR
|
00415
|
SBIN0005765
|
1673
|
1673
|
Processed
|
27/06/2022
|
|
2515006401
|
|
MR RAVJIBHAI DAHYABHAI PARMAR
|
()
|
58
|
GALTESHWAR
|
GJ-13-010-007-001/202020-A (Angadi)
|
1113010000NRG23180620220051631
|
18/06/2022
|
HARSHADBHI RAMSINH PARMAR
|
1113010WL004106
|
HARSHADBHI RAMSINH PARMAR
|
00415
|
SBIN0005765
|
1673
|
1673
|
Processed
|
27/06/2022
|
|
2515006399
|
|
MR HARSHADBHAI RAMSINH PARMAR
|
()
|
59
|
GALTESHWAR
|
GJ-13-010-007-001/202022-A (Angadi)
|
1113010000NRG23180620220051634
|
18/06/2022
|
PARMAR MANILAL HATHIBHAI
|
1113010WL004106
|
PARMAR MANILAL HATHIBHAI
|
00415
|
SBIN0005765
|
717
|
717
|
Processed
|
27/06/2022
|
|
2515006432
|
|
MR MANILAL HATHIBHAI PARMAR
|
()
|
60
|
GALTESHWAR
|
GJ-13-010-007-001/202023-A (Angadi)
|
1113010000NRG23180620220051637
|
18/06/2022
|
PARMAR CHIMANABHAI SHABHAYBHAI
|
1113010WL004106
|
PARMAR CHIMANABHAI SHABHAYBHAI
|
00415
|
SBIN0005765
|
1673
|
1673
|
Processed
|
27/06/2022
|
|
2515006418
|
|
MR CHIMANBHAI SHABHIBHAI PARMAR
|
()
|
61
|
GALTESHWAR
|
GJ-13-010-007-001/202030-A (Angadi)
|
1113010000NRG23180620220051640
|
18/06/2022
|
ANDERSINH HATHIBHAI PARMAR
|
1113010WL004106
|
ANDERSINH HATHIBHAI PARMAR
|
00415
|
SBIN0005765
|
1673
|
1673
|
Processed
|
27/06/2022
|
|
2515006400
|
|
MR ANDARSINH HATHIBHAI PARMAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19120
|
19120
|
|
|
|
|
|
|
|
62
|
GALTESHWAR
|
GJ-13-010-007-001/20201267 (Angadi)
|
1113010000NRG23180620220051612
|
18/06/2022
|
PARMAR ANOPSINH RAYJIBHAI
|
1113010WL004106
|
PARMAR ANOPSINH RAYJIBHAI
|
00468
|
UBIN0536377
|
1673
|
1673
|
Processed
|
27/06/2022
|
|
2515006434
|
|
PARMARANOPSINHRAYJIBHAI
|
()
|
63
|
GALTESHWAR
|
GJ-13-010-007-001/20201267 (Angadi)
|
1113010000NRG23180620220051613
|
18/06/2022
|
PARMAR NAYNABEN ANOPSINH
|
1113010WL004106
|
PARMAR NAYNABEN ANOPSINH
|
00468
|
UBIN0536377
|
1673
|
1673
|
Processed
|
27/06/2022
|
|
2515006435
|
|
PARMARNAYNABENANOPSINH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102053
|
102053
|
|
|
|
|
|
|
|