|
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
|
SHEHERA
|
GJ-14-004-001-001/15867176
(Aniyad)
|
1114004000NRG23110720220249196
|
11/07/2022
|
Rathod Vakhatbhai Jesingbhai
|
1114004WL011590
|
Rathod Vakhatbhai Jesingbhai
|
00045
|
BARB0BGGBXX
|
2700
|
2700
|
Processed
|
19/08/2022
|
|
4025215496
|
|
Rathod Vakhatbhai Jesingbhai
|
()
|
|
2
|
SHEHERA
|
GJ-14-004-001-001/15867182
(Aniyad)
|
1114004000NRG23110720220249197
|
11/07/2022
|
RATHOD RAMANBHAI BHATHIBHAI
|
1114004WL011590
|
RATHOD RAMANBHAI BHATHIBHAI
|
00045
|
BARB0BGGBXX
|
2724
|
2724
|
Processed
|
19/08/2022
|
|
4025215508
|
|
RATHOD RAMANBHAI BHATHIBHAI
|
()
|
|
3
|
SHEHERA
|
GJ-14-004-001-001/15869519
(Aniyad)
|
1114004000NRG23110720220249076
|
11/07/2022
|
aahir rancodbhai khatubhai
|
1114004WL011588
|
aahir rancodbhai khatubhai
|
00045
|
BARB0BGGBXX
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4025215511
|
|
aahir rancodbhai khatubhai
|
()
|
|
4
|
SHEHERA
|
GJ-14-004-001-001/15869896
(Aniyad)
|
1114004000NRG23110720220249144
|
11/07/2022
|
Bharavad bhikhabh
|
1114004WL011589
|
Bharavad bhikhabh
|
00045
|
BARB0BGGBXX
|
2497
|
2497
|
Processed
|
19/08/2022
|
|
4025215478
|
|
Bharavad bhikhabh
|
()
|
|
5
|
SHEHERA
|
GJ-14-004-001-001/15869896
(Aniyad)
|
1114004000NRG23110720220249078
|
11/07/2022
|
Bharvad Rinkiben Bhikabhai
|
1114004WL011588
|
Bharvad Rinkiben Bhikabhai
|
00045
|
BARB0BGGBXX
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4025215487
|
|
Bharvad Rinkiben Bhikabhai
|
()
|
|
6
|
SHEHERA
|
GJ-14-004-001-001/15869915
(Aniyad)
|
1114004000NRG23110720220249201
|
11/07/2022
|
RATHOD TARABEN BHADRASINH
|
1114004WL011590
|
RATHOD TARABEN BHADRASINH
|
00045
|
BARB0BGGBXX
|
2700
|
2700
|
Processed
|
19/08/2022
|
|
4025215438
|
|
RATHOD TARABEN BHADRASINH
|
()
|
|
7
|
SHEHERA
|
GJ-14-004-001-001/15869933
(Aniyad)
|
1114004000NRG23110720220249149
|
11/07/2022
|
Bharvad Bhikhabhai Jethabhai
|
1114004WL011589
|
Bharvad Bhikhabhai Jethabhai
|
00045
|
BARB0BGGBXX
|
2497
|
2497
|
Processed
|
19/08/2022
|
|
4025215441
|
|
Bharvad Bhikhabhai Jethabhai
|
()
|
|
8
|
SHEHERA
|
GJ-14-004-001-001/15869933
(Aniyad)
|
1114004000NRG23110720220249150
|
11/07/2022
|
Bharvad Komalben Bhikhabhai
|
1114004WL011589
|
Bharvad Komalben Bhikhabhai
|
00045
|
BARB0BGGBXX
|
2497
|
2497
|
Processed
|
19/08/2022
|
|
4025215486
|
|
Bharvad Komalben Bhikhabhai
|
()
|
|
9
|
SHEHERA
|
GJ-14-004-001-001/15870015
(Aniyad)
|
1114004000NRG23110720220249153
|
11/07/2022
|
aahir ashiben kamabhai
|
1114004WL011589
|
aahir ashiben kamabhai
|
00045
|
BARB0BGGBXX
|
2497
|
2497
|
Processed
|
19/08/2022
|
|
4025215499
|
|
aahir ashiben kamabhai
|
()
|
|
10
|
SHEHERA
|
GJ-14-004-001-001/15870123
(Aniyad)
|
1114004000NRG23110720220249161
|
11/07/2022
|
NAYAK NANDABEN KANJIBHAI
|
1114004WL011589
|
NAYAK NANDABEN KANJIBHAI
|
00045
|
BARB0BGGBXX
|
2676
|
2676
|
Processed
|
19/08/2022
|
|
4025215489
|
|
NAYAK NANDABEN KANJIBHAI
|
()
|
|
11
|
SHEHERA
|
GJ-14-004-001-001/15870223
(Aniyad)
|
1114004000NRG23110720220249085
|
11/07/2022
|
SHITAL BEN
|
1114004WL011588
|
SHITAL BEN
|
00045
|
BARB0BGGBXX
|
2736
|
2736
|
Rejected
|
19/08/2022
|
|
4025215493
|
No Such Account
|
|
|
|
12
|
SHEHERA
|
GJ-14-004-001-001/15870265
(Aniyad)
|
1114004000NRG23110720220249086
|
11/07/2022
|
Nayak Sumiben Rangitbhai
|
1114004WL011588
|
Nayak Sumiben Rangitbhai
|
00045
|
BARB0BGGBXX
|
2736
|
2736
|
Processed
|
19/08/2022
|
|
4025215479
|
|
Nayak Sumiben Rangitbhai
|
()
|
|
13
|
SHEHERA
|
GJ-14-004-001-001/15870397
(Aniyad)
|
1114004000NRG23110720220249164
|
11/07/2022
|
NAYAK LALABHAI SHANABHAI
|
1114004WL011589
|
NAYAK LALABHAI SHANABHAI
|
00045
|
BARB0BGGBXX
|
2724
|
2724
|
Processed
|
19/08/2022
|
|
4025215480
|
|
NAYAK LALABHAI SHANABHAI
|
()
|
|
14
|
SHEHERA
|
GJ-14-004-001-001/15870453
(Aniyad)
|
1114004000NRG23110720220249206
|
11/07/2022
|
Galabhai Bijalbhai Nayak
|
1114004WL011590
|
Galabhai Bijalbhai Nayak
|
00045
|
BARB0BGGBXX
|
2736
|
2736
|
Processed
|
19/08/2022
|
|
4025215482
|
|
Galabhai Bijalbhai Nayak
|
()
|
|
15
|
SHEHERA
|
GJ-14-004-001-001/15870491
(Aniyad)
|
1114004000NRG23110720220249088
|
11/07/2022
|
NAYAK BHARATBHAI BHALABHAI
|
1114004WL011588
|
NAYAK BHARATBHAI BHALABHAI
|
00045
|
BARB0BGGBXX
|
2736
|
2736
|
Rejected
|
19/08/2022
|
|
4025215494
|
Account closed
|
|
|
|
16
|
SHEHERA
|
GJ-14-004-001-001/15870549
(Aniyad)
|
1114004000NRG23110720220249089
|
11/07/2022
|
AHIR ASHVINBHAI GHELABHAI
|
1114004WL011588
|
AHIR ASHVINBHAI GHELABHAI
|
00045
|
BARB0BGGBXX
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4025215517
|
|
AHIR ASHVINBHAI GHELABHAI
|
()
|
|
17
|
SHEHERA
|
GJ-14-004-001-001/15870555
(Aniyad)
|
1114004000NRG23110720220249091
|
11/07/2022
|
AHIR LAKHABHAI KESHRABHAI
|
1114004WL011588
|
AHIR LAKHABHAI KESHRABHAI
|
00045
|
BARB0BGGBXX
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4025215481
|
|
AHIR LAKHABHAI KESHRABHAI
|
()
|
|
18
|
SHEHERA
|
GJ-14-004-001-001/158705962
(Aniyad)
|
1114004000NRG23110720220249208
|
11/07/2022
|
NAYAK SOMABHAI PARSINGBHAI
|
1114004WL011590
|
NAYAK SOMABHAI PARSINGBHAI
|
00045
|
BARB0BGGBXX
|
2736
|
2736
|
Processed
|
19/08/2022
|
|
4025215530
|
|
NAYAK SOMABHAI PARSINGBHAI
|
()
|
|
19
|
SHEHERA
|
GJ-14-004-001-001/158705966
(Aniyad)
|
1114004000NRG23110720220249209
|
11/07/2022
|
NAYAK ANOPBHAI RAYAJIBHAI
|
1114004WL011590
|
NAYAK ANOPBHAI RAYAJIBHAI
|
00045
|
BARB0BGGBXX
|
2736
|
2736
|
Processed
|
19/08/2022
|
|
4025215483
|
|
NAYAK ANOPBHAI RAYAJIBHAI
|
()
|
|
20
|
SHEHERA
|
GJ-14-004-001-001/158705975
(Aniyad)
|
1114004000NRG23110720220249166
|
11/07/2022
|
NAYAK KANTABEN RAMANBHAI
|
1114004WL011589
|
NAYAK KANTABEN RAMANBHAI
|
00045
|
BARB0BGGBXX
|
2497
|
2497
|
Processed
|
19/08/2022
|
|
4025215533
|
|
NAYAK KANTABEN RAMANBHAI
|
()
|
|
21
|
SHEHERA
|
GJ-14-004-001-001/158706050
(Aniyad)
|
1114004000NRG23110720220249167
|
11/07/2022
|
NAYAK RANGITBHAI LALABHAI
|
1114004WL011589
|
NAYAK RANGITBHAI LALABHAI
|
00045
|
BARB0BGGBXX
|
2724
|
2724
|
Processed
|
19/08/2022
|
|
4025215515
|
|
NAYAK RANGITBHAI LALABHAI
|
()
|
|
22
|
SHEHERA
|
GJ-14-004-001-001/158706067
(Aniyad)
|
1114004000NRG23110720220249168
|
11/07/2022
|
NAYAK KAMAKABEN CHANDUBHAI
|
1114004WL011589
|
NAYAK KAMAKABEN CHANDUBHAI
|
00045
|
BARB0BGGBXX
|
2724
|
2724
|
Processed
|
19/08/2022
|
|
4025215475
|
|
NAYAK KAMAKABEN CHANDUBHAI
|
()
|
|
23
|
SHEHERA
|
GJ-14-004-001-001/158706159
(Aniyad)
|
1114004000NRG23110720220249170
|
11/07/2022
|
NATAYK RASHILABEN ARVINDBHAI
|
1114004WL011589
|
NATAYK RASHILABEN ARVINDBHAI
|
00045
|
BARB0BGGBXX
|
2724
|
2724
|
Processed
|
19/08/2022
|
|
4025215528
|
|
NATAYK RASHILABEN ARVINDBHAI
|
()
|
|
24
|
SHEHERA
|
GJ-14-004-001-001/158706159
(Aniyad)
|
1114004000NRG23110720220249169
|
11/07/2022
|
NAYAK ARVINDBHAI PRATAPBHAI
|
1114004WL011589
|
NAYAK ARVINDBHAI PRATAPBHAI
|
00045
|
BARB0BGGBXX
|
2724
|
2724
|
Processed
|
19/08/2022
|
|
4025215527
|
|
NAYAK ARVINDBHAI PRATAPBHAI
|
()
|
|
25
|
SHEHERA
|
GJ-14-004-001-001/158706162
(Aniyad)
|
1114004000NRG23110720220249171
|
11/07/2022
|
NAYAK GULIBEN BHAGABHAI
|
1114004WL011589
|
NAYAK GULIBEN BHAGABHAI
|
00045
|
BARB0BGGBXX
|
2724
|
2724
|
Processed
|
19/08/2022
|
|
4025215519
|
|
NAYAK GULIBEN BHAGABHAI
|
()
|
|
26
|
SHEHERA
|
GJ-14-004-001-001/158706165
(Aniyad)
|
1114004000NRG23110720220249172
|
11/07/2022
|
NAYAK BHUDABHAI RANCHODBHAI
|
1114004WL011589
|
NAYAK BHUDABHAI RANCHODBHAI
|
00045
|
BARB0BGGBXX
|
2724
|
2724
|
Processed
|
19/08/2022
|
|
4025215521
|
|
NAYAK BHUDABHAI RANCHODBHAI
|
()
|
|
27
|
SHEHERA
|
GJ-14-004-001-001/158706166
(Aniyad)
|
1114004000NRG23110720220249173
|
11/07/2022
|
Mukeshbhai Kantibhai Nayak
|
1114004WL011589
|
Mukeshbhai Kantibhai Nayak
|
00045
|
BARB0BGGBXX
|
2676
|
2676
|
Processed
|
19/08/2022
|
|
4025215509
|
|
Mukeshbhai Kantibhai Nayak
|
()
|
|
28
|
SHEHERA
|
GJ-14-004-001-001/158706167
(Aniyad)
|
1114004000NRG23110720220249174
|
11/07/2022
|
Sanjaybhai Kantibhai Nayak
|
1114004WL011589
|
Sanjaybhai Kantibhai Nayak
|
00045
|
BARB0BGGBXX
|
2676
|
2676
|
Processed
|
19/08/2022
|
|
4025215536
|
|
Sanjaybhai Kantibhai Nayak
|
()
|
|
29
|
SHEHERA
|
GJ-14-004-001-001/158706169
(Aniyad)
|
1114004000NRG23110720220249175
|
11/07/2022
|
NAYAK NATUBHAI SAYBABHAI
|
1114004WL011589
|
NAYAK NATUBHAI SAYBABHAI
|
00045
|
BARB0BGGBXX
|
2724
|
2724
|
Processed
|
19/08/2022
|
|
4025215525
|
|
NAYAK NATUBHAI SAYBABHAI
|
()
|
|
30
|
SHEHERA
|
GJ-14-004-001-001/158706170
(Aniyad)
|
1114004000NRG23110720220249176
|
11/07/2022
|
NAYAK SUMIBEN VINABHAI
|
1114004WL011589
|
NAYAK SUMIBEN VINABHAI
|
00045
|
BARB0BGGBXX
|
2724
|
2724
|
Processed
|
19/08/2022
|
|
4025215531
|
|
NAYAK SUMIBEN VINABHAI
|
()
|
|
31
|
SHEHERA
|
GJ-14-004-001-001/158706170
(Aniyad)
|
1114004000NRG23110720220249093
|
11/07/2022
|
NAYAK VINABHAI MANABHAI
|
1114004WL011588
|
NAYAK VINABHAI MANABHAI
|
00045
|
BARB0BGGBXX
|
2736
|
2736
|
Processed
|
19/08/2022
|
|
4025215512
|
|
NAYAK VINABHAI MANABHAI
|
()
|
|
32
|
SHEHERA
|
GJ-14-004-001-001/158706172
(Aniyad)
|
1114004000NRG23110720220249094
|
11/07/2022
|
Jenabhai Dulabhai Nayak
|
1114004WL011588
|
Jenabhai Dulabhai Nayak
|
00045
|
BARB0BGGBXX
|
2736
|
2736
|
Processed
|
19/08/2022
|
|
4025215488
|
|
Jenabhai Dulabhai Nayak
|
()
|
|
33
|
SHEHERA
|
GJ-14-004-001-001/158706177
(Aniyad)
|
1114004000NRG23110720220249095
|
11/07/2022
|
MAHENDRABHAI SOMABHAI CHOUHAN
|
1114004WL011588
|
MAHENDRABHAI SOMABHAI CHOUHAN
|
00045
|
BARB0BGGBXX
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4025215474
|
|
MAHENDRABHAI SOMABHAI CHOUHAN
|
()
|
|
34
|
SHEHERA
|
GJ-14-004-001-001/158706180
(Aniyad)
|
1114004000NRG23110720220249177
|
11/07/2022
|
SANGITABEN VINUBHAI NAYKA
|
1114004WL011589
|
SANGITABEN VINUBHAI NAYKA
|
00045
|
BARB0BGGBXX
|
2497
|
2497
|
Processed
|
19/08/2022
|
|
4025215492
|
|
SANGITABEN VINUBHAI NAYKA
|
()
|
|
35
|
SHEHERA
|
GJ-14-004-001-001/158706237
(Aniyad)
|
1114004000NRG23110720220249178
|
11/07/2022
|
ABABHAI SHANABHAI NAYAKA
|
1114004WL011589
|
ABABHAI SHANABHAI NAYAKA
|
00045
|
BARB0BGGBXX
|
2676
|
2676
|
Processed
|
19/08/2022
|
|
4025215490
|
|
ABABHAI SHANABHAI NAYAKA
|
()
|
|
36
|
SHEHERA
|
GJ-14-004-001-001/158706237
(Aniyad)
|
1114004000NRG23110720220249179
|
11/07/2022
|
SUGRIBEN ABABBHAI NAYKA
|
1114004WL011589
|
SUGRIBEN ABABBHAI NAYKA
|
00045
|
BARB0BGGBXX
|
2676
|
2676
|
Processed
|
19/08/2022
|
|
4025215534
|
|
SUGRIBEN ABABBHAI NAYKA
|
()
|
|
37
|
SHEHERA
|
GJ-14-004-001-001/158706238
(Aniyad)
|
1114004000NRG23110720220249180
|
11/07/2022
|
JAYNDRASINH ABABHAI NAYKA
|
1114004WL011589
|
JAYNDRASINH ABABHAI NAYKA
|
00045
|
BARB0BGGBXX
|
2676
|
2676
|
Processed
|
19/08/2022
|
|
4025215537
|
|
JAYNDRASINH ABABHAI NAYKA
|
()
|
|
38
|
SHEHERA
|
GJ-14-004-001-001/158706238
(Aniyad)
|
1114004000NRG23110720220249181
|
11/07/2022
|
MAGIBEN JAYNDRASINH NAYKA
|
1114004WL011589
|
MAGIBEN JAYNDRASINH NAYKA
|
00045
|
BARB0BGGBXX
|
2676
|
2676
|
Processed
|
19/08/2022
|
|
4025215538
|
|
MAGIBEN JAYNDRASINH NAYKA
|
()
|
|
39
|
SHEHERA
|
GJ-14-004-001-001/158706239
(Aniyad)
|
1114004000NRG23110720220249096
|
11/07/2022
|
Nayak Arvindbhai Abhabhai
|
1114004WL011588
|
Nayak Arvindbhai Abhabhai
|
00045
|
BARB0BGGBXX
|
2475
|
2475
|
Processed
|
19/08/2022
|
|
4025215524
|
|
Nayak Arvindbhai Abhabhai
|
()
|
|
40
|
SHEHERA
|
GJ-14-004-001-001/158706241
(Aniyad)
|
1114004000NRG23110720220249182
|
11/07/2022
|
Nayak Bhalabhai Rayajibhai
|
1114004WL011589
|
Nayak Bhalabhai Rayajibhai
|
00045
|
BARB0BGGBXX
|
2676
|
2676
|
Processed
|
19/08/2022
|
|
4025215498
|
|
Nayak Bhalabhai Rayajibhai
|
()
|
|
41
|
SHEHERA
|
GJ-14-004-001-001/158706242
(Aniyad)
|
1114004000NRG23110720220249097
|
11/07/2022
|
Nayak Gemabhai Mansingbhai
|
1114004WL011588
|
Nayak Gemabhai Mansingbhai
|
00045
|
BARB0BGGBXX
|
2736
|
2736
|
Processed
|
19/08/2022
|
|
4025215529
|
|
Nayak Gemabhai Mansingbhai
|
()
|
|
42
|
SHEHERA
|
GJ-14-004-001-001/158706265
(Aniyad)
|
1114004000NRG23110720220249183
|
11/07/2022
|
Rathod Sachinkumar Vikramsinh
|
1114004WL011589
|
Rathod Sachinkumar Vikramsinh
|
00045
|
BARB0BGGBXX
|
2736
|
2736
|
Processed
|
19/08/2022
|
|
4025215484
|
|
Rathod Sachinkumar Vikramsinh
|
()
|
|
43
|
SHEHERA
|
GJ-14-004-001-001/158706268
(Aniyad)
|
1114004000NRG23110720220249212
|
11/07/2022
|
GOPICHAND KISHORSINH RATHOD
|
1114004WL011590
|
GOPICHAND KISHORSINH RATHOD
|
00045
|
BARB0BGGBXX
|
2724
|
2724
|
Processed
|
19/08/2022
|
|
4025215539
|
|
GOPICHAND KISHORSINH RATHOD
|
()
|
|
44
|
SHEHERA
|
GJ-14-004-001-001/158706346
(Aniyad)
|
1114004000NRG23110720220249184
|
11/07/2022
|
Rathod Kasiben Laxmanbhai
|
1114004WL011589
|
Rathod Kasiben Laxmanbhai
|
00045
|
BARB0BGGBXX
|
2736
|
2736
|
Processed
|
19/08/2022
|
|
4025215510
|
|
Rathod Kasiben Laxmanbhai
|
()
|
|
45
|
SHEHERA
|
GJ-14-004-001-001/1587065447
(Aniyad)
|
1114004000NRG23110720220249216
|
11/07/2022
|
RATHOD CHETANSINH KESHARSINH
|
1114004WL011590
|
RATHOD CHETANSINH KESHARSINH
|
00045
|
BARB0BGGBXX
|
2700
|
2700
|
Processed
|
19/08/2022
|
|
4025215473
|
|
RATHOD CHETANSINH KESHARSINH
|
()
|
|
46
|
SHEHERA
|
GJ-14-004-001-001/1587065487
(Aniyad)
|
1114004000NRG23110720220249100
|
11/07/2022
|
Rayaliben Lalabhai Nayak
|
1114004WL011588
|
Rayaliben Lalabhai Nayak
|
00045
|
BARB0BGGBXX
|
2736
|
2736
|
Processed
|
19/08/2022
|
|
4025215543
|
|
Rayaliben Lalabhai Nayak
|
()
|
|
47
|
SHEHERA
|
GJ-14-004-001-001/1587065516
(Aniyad)
|
1114004000NRG23110720220249101
|
11/07/2022
|
NAYKA KALABHAI RUPABHAI
|
1114004WL011588
|
NAYKA KALABHAI RUPABHAI
|
00045
|
BARB0BGGBXX
|
2736
|
2736
|
Processed
|
19/08/2022
|
|
4025215542
|
|
NAYKA KALABHAI RUPABHAI
|
()
|
|
48
|
SHEHERA
|
GJ-14-004-001-001/1587065516
(Aniyad)
|
1114004000NRG23110720220249102
|
11/07/2022
|
NAYKA LILABEN KALABHAI
|
1114004WL011588
|
NAYKA LILABEN KALABHAI
|
00045
|
BARB0BGGBXX
|
2736
|
2736
|
Processed
|
19/08/2022
|
|
4025215522
|
|
NAYKA LILABEN KALABHAI
|
()
|
|
49
|
SHEHERA
|
GJ-14-004-001-001/1587065517
(Aniyad)
|
1114004000NRG23110720220249104
|
11/07/2022
|
NAYKA MUNIBEN RAJUBHAI
|
1114004WL011588
|
NAYKA MUNIBEN RAJUBHAI
|
00045
|
BARB0BGGBXX
|
2736
|
2736
|
Processed
|
19/08/2022
|
|
4025215544
|
|
NAYKA MUNIBEN RAJUBHAI
|
()
|
|
50
|
SHEHERA
|
GJ-14-004-001-001/1587065517
(Aniyad)
|
1114004000NRG23110720220249103
|
11/07/2022
|
NAYKA RAJUBHAI MANGABHAI
|
1114004WL011588
|
NAYKA RAJUBHAI MANGABHAI
|
00045
|
BARB0BGGBXX
|
2736
|
2736
|
Processed
|
19/08/2022
|
|
4025215476
|
|
NAYKA RAJUBHAI MANGABHAI
|
()
|
|
51
|
SHEHERA
|
GJ-14-004-001-001/1587065536
(Aniyad)
|
1114004000NRG23110720220249105
|
11/07/2022
|
Nayak Maliben Kadiyabhai
|
1114004WL011588
|
Nayak Maliben Kadiyabhai
|
00045
|
BARB0BGGBXX
|
2736
|
2736
|
Processed
|
19/08/2022
|
|
4025215491
|
|
Nayak Maliben Kadiyabhai
|
()
|
|
52
|
SHEHERA
|
GJ-14-004-001-001/1587065537
(Aniyad)
|
1114004000NRG23110720220249106
|
11/07/2022
|
Nayak Surajbhai Ramanbhai
|
1114004WL011588
|
Nayak Surajbhai Ramanbhai
|
00045
|
BARB0BGGBXX
|
2736
|
2736
|
Processed
|
19/08/2022
|
|
4025215477
|
|
Nayak Surajbhai Ramanbhai
|
()
|
|
53
|
SHEHERA
|
GJ-14-004-001-001/1587065538
(Aniyad)
|
1114004000NRG23110720220249107
|
11/07/2022
|
Nayak Govindbhai Sakrabhai
|
1114004WL011588
|
Nayak Govindbhai Sakrabhai
|
00045
|
BARB0BGGBXX
|
2736
|
2736
|
Processed
|
19/08/2022
|
|
4025215526
|
|
Nayak Govindbhai Sakrabhai
|
()
|
|
54
|
SHEHERA
|
GJ-14-004-001-001/1587065538
(Aniyad)
|
1114004000NRG23110720220249108
|
11/07/2022
|
Nayak Rayaliben Govindbhai
|
1114004WL011588
|
Nayak Rayaliben Govindbhai
|
00045
|
BARB0BGGBXX
|
2736
|
2736
|
Processed
|
19/08/2022
|
|
4025215516
|
|
Nayak Rayaliben Govindbhai
|
()
|
|
55
|
SHEHERA
|
GJ-14-004-001-001/1587065577
(Aniyad)
|
1114004000NRG23110720220249217
|
11/07/2022
|
Nayak Bhalabhai Mohanbhai
|
1114004WL011590
|
Nayak Bhalabhai Mohanbhai
|
00045
|
BARB0BGGBXX
|
2736
|
2736
|
Processed
|
19/08/2022
|
|
4025215436
|
|
Nayak Bhalabhai Mohanbhai
|
()
|
|
56
|
SHEHERA
|
GJ-14-004-001-001/1587065584
(Aniyad)
|
1114004000NRG23110720220249109
|
11/07/2022
|
Ahir Kamleshkumar Kantibhai
|
1114004WL011588
|
Ahir Kamleshkumar Kantibhai
|
00045
|
BARB0BGGBXX
|
2475
|
2475
|
Processed
|
19/08/2022
|
|
4025215506
|
|
Ahir Kamleshkumar Kantibhai
|
()
|
|
57
|
SHEHERA
|
GJ-14-004-001-001/1587065755
(Aniyad)
|
1114004000NRG23110720220249110
|
11/07/2022
|
Nayak Arvindbhai Bhagabhai
|
1114004WL011588
|
Nayak Arvindbhai Bhagabhai
|
00045
|
BARB0BGGBXX
|
2736
|
2736
|
Processed
|
19/08/2022
|
|
4025215440
|
|
Nayak Arvindbhai Bhagabhai
|
()
|
|
58
|
SHEHERA
|
GJ-14-004-001-001/1587065759
(Aniyad)
|
1114004000NRG23110720220249111
|
11/07/2022
|
Nayak Govindbhai Bhavanbhai
|
1114004WL011588
|
Nayak Govindbhai Bhavanbhai
|
00045
|
BARB0BGGBXX
|
2736
|
2736
|
Processed
|
19/08/2022
|
|
4025215437
|
|
Nayak Govindbhai Bhavanbhai
|
()
|
|
59
|
SHEHERA
|
GJ-14-004-001-001/1587065763
(Aniyad)
|
1114004000NRG23110720220249112
|
11/07/2022
|
Nayak Shardaben Bhalabhai
|
1114004WL011588
|
Nayak Shardaben Bhalabhai
|
00045
|
BARB0BGGBXX
|
2736
|
2736
|
Processed
|
19/08/2022
|
|
4025215442
|
|
Nayak Shardaben Bhalabhai
|
()
|
|
60
|
SHEHERA
|
GJ-14-004-001-001/1587065979
(Aniyad)
|
1114004000NRG23110720220249113
|
11/07/2022
|
Nayak Govindbhai Bhudhabhai
|
1114004WL011588
|
Nayak Govindbhai Bhudhabhai
|
00045
|
BARB0BGGBXX
|
2736
|
2736
|
Processed
|
19/08/2022
|
|
4025215523
|
|
Nayak Govindbhai Bhudhabhai
|
()
|
|
61
|
SHEHERA
|
GJ-14-004-001-001/1587066012
(Aniyad)
|
1114004000NRG23110720220249114
|
11/07/2022
|
Nayak Kanubhai Bhayajibhai
|
1114004WL011588
|
Nayak Kanubhai Bhayajibhai
|
00045
|
BARB0BGGBXX
|
2736
|
2736
|
Processed
|
19/08/2022
|
|
4025215535
|
|
Nayak Kanubhai Bhayajibhai
|
()
|
|
62
|
SHEHERA
|
GJ-14-004-001-001/1587066069
(Aniyad)
|
1114004000NRG23110720220249115
|
11/07/2022
|
Baria Narendrasinh Aratsinh
|
1114004WL011588
|
Baria Narendrasinh Aratsinh
|
00045
|
BARB0BGGBXX
|
2475
|
2475
|
Processed
|
19/08/2022
|
|
4025215514
|
|
Baria Narendrasinh Aratsinh
|
()
|
|
63
|
SHEHERA
|
GJ-14-004-001-001/1587066069
(Aniyad)
|
1114004000NRG23110720220249116
|
11/07/2022
|
baria ushaben naendrabhai
|
1114004WL011588
|
baria ushaben naendrabhai
|
00045
|
BARB0BGGBXX
|
2475
|
2475
|
Processed
|
19/08/2022
|
|
4025215532
|
|
baria ushaben naendrabhai
|
()
|
|
64
|
SHEHERA
|
GJ-14-004-001-001/1587066070
(Aniyad)
|
1114004000NRG23110720220249118
|
11/07/2022
|
baria surjben vinodbhai
|
1114004WL011588
|
baria surjben vinodbhai
|
00045
|
BARB0BGGBXX
|
2736
|
2736
|
Rejected
|
19/08/2022
|
|
4025215443
|
No Such Account
|
|
|
|
65
|
SHEHERA
|
GJ-14-004-001-001/1587066240
(Aniyad)
|
1114004000NRG23110720220249119
|
11/07/2022
|
Baria Sangitaben Pankajbhai
|
1114004WL011588
|
Baria Sangitaben Pankajbhai
|
00045
|
BARB0BGGBXX
|
2475
|
2475
|
Processed
|
19/08/2022
|
|
4025215518
|
|
Baria Sangitaben Pankajbhai
|
()
|
|
66
|
SHEHERA
|
GJ-14-004-001-001/1587066248
(Aniyad)
|
1114004000NRG23110720220249218
|
11/07/2022
|
Nayak Muniben Tinabhai
|
1114004WL011590
|
Nayak Muniben Tinabhai
|
00045
|
BARB0BGGBXX
|
2736
|
2736
|
Processed
|
19/08/2022
|
|
4025215545
|
|
Nayak Muniben Tinabhai
|
()
|
|
67
|
SHEHERA
|
GJ-14-004-001-001/15870721
(Aniyad)
|
1114004000NRG23110720220249120
|
11/07/2022
|
Nayak Jasvantbhai Bijalbhai
|
1114004WL011588
|
Nayak Jasvantbhai Bijalbhai
|
00045
|
BARB0BGGBXX
|
2736
|
2736
|
Processed
|
19/08/2022
|
|
4025215513
|
|
Nayak Jasvantbhai Bijalbhai
|
()
|
|
68
|
SHEHERA
|
GJ-14-004-001-001/15870766
(Aniyad)
|
1114004000NRG23110720220249121
|
11/07/2022
|
Nayak Bhuriben Laxmanbhai
|
1114004WL011588
|
Nayak Bhuriben Laxmanbhai
|
00045
|
BARB0BGGBXX
|
2736
|
2736
|
Processed
|
19/08/2022
|
|
4025215435
|
|
Nayak Bhuriben Laxmanbhai
|
()
|
|
69
|
SHEHERA
|
GJ-14-004-001-001/15870788
(Aniyad)
|
1114004000NRG23110720220249219
|
11/07/2022
|
Rathod Ritaben Natvarsinh
|
1114004WL011590
|
Rathod Ritaben Natvarsinh
|
00045
|
BARB0BGGBXX
|
2724
|
2724
|
Processed
|
19/08/2022
|
|
4025215541
|
|
Rathod Ritaben Natvarsinh
|
()
|
|
70
|
SHEHERA
|
GJ-14-004-001-001/15870789
(Aniyad)
|
1114004000NRG23110720220249220
|
11/07/2022
|
Rathod Ishvarbhai Chaturbhai
|
1114004WL011590
|
Rathod Ishvarbhai Chaturbhai
|
00045
|
BARB0BGGBXX
|
2724
|
2724
|
Processed
|
19/08/2022
|
|
4025215485
|
|
Rathod Ishvarbhai Chaturbhai
|
()
|
|
71
|
SHEHERA
|
GJ-14-004-001-001/15870789
(Aniyad)
|
1114004000NRG23110720220249221
|
11/07/2022
|
Rathod Surekhaben Ishavarbhai
|
1114004WL011590
|
Rathod Surekhaben Ishavarbhai
|
00045
|
BARB0BGGBXX
|
2724
|
2724
|
Processed
|
19/08/2022
|
|
4025215520
|
|
Rathod Surekhaben Ishavarbhai
|
()
|
|
72
|
SHEHERA
|
GJ-14-004-001-001/1589706964
(Aniyad)
|
1114004000NRG23110720220249123
|
11/07/2022
|
BHARVAD PRITIBEN KAMABHAI
|
1114004WL011588
|
BHARVAD PRITIBEN KAMABHAI
|
00045
|
BARB0BGGBXX
|
2475
|
2475
|
Processed
|
19/08/2022
|
|
4025215507
|
|
BHARVAD PRITIBEN KAMABHAI
|
()
|
|
73
|
SHEHERA
|
GJ-14-004-001-001/1589706972
(Aniyad)
|
1114004000NRG23110720220249187
|
11/07/2022
|
BARIA VALIBEN ARJUNBHAI
|
1114004WL011589
|
BARIA VALIBEN ARJUNBHAI
|
00045
|
BARB0BGGBXX
|
2497
|
2497
|
Processed
|
19/08/2022
|
|
4025215439
|
|
BARIA VALIBEN ARJUNBHAI
|
()
|
|
74
|
SHEHERA
|
GJ-14-004-001-001/1589706973
(Aniyad)
|
1114004000NRG23110720220249130
|
11/07/2022
|
BARIA JYOTIKABEN JASHVANTBHAI
|
1114004WL011588
|
BARIA JYOTIKABEN JASHVANTBHAI
|
00045
|
BARB0BGGBXX
|
2475
|
2475
|
Processed
|
19/08/2022
|
|
4025215501
|
|
BARIA JYOTIKABEN JASHVANTBHAI
|
()
|
|
75
|
SHEHERA
|
GJ-14-004-001-001/1589706974
(Aniyad)
|
1114004000NRG23110720220249131
|
11/07/2022
|
BARIA VISHALBHAI VAGHABHAI
|
1114004WL011588
|
BARIA VISHALBHAI VAGHABHAI
|
00045
|
BARB0BGGBXX
|
2475
|
2475
|
Processed
|
19/08/2022
|
|
4025215497
|
|
BARIA VISHALBHAI VAGHABHAI
|
()
|
|
76
|
SHEHERA
|
GJ-14-004-001-001/1589706978
(Aniyad)
|
1114004000NRG23110720220249188
|
11/07/2022
|
BARIA GOVINDBHAI JASHVANTBHAI
|
1114004WL011589
|
BARIA GOVINDBHAI JASHVANTBHAI
|
00045
|
BARB0BGGBXX
|
2497
|
2497
|
Processed
|
19/08/2022
|
|
4025215502
|
|
BARIA GOVINDBHAI JASHVANTBHAI
|
()
|
|
77
|
SHEHERA
|
GJ-14-004-001-001/1589707004
(Aniyad)
|
1114004000NRG23110720220249132
|
11/07/2022
|
BARIA ASHMITABEN ELESHBHAI
|
1114004WL011588
|
BARIA ASHMITABEN ELESHBHAI
|
00045
|
BARB0BGGBXX
|
2736
|
2736
|
Processed
|
19/08/2022
|
|
4025215500
|
|
BARIA ASHMITABEN ELESHBHAI
|
()
|
|
78
|
SHEHERA
|
GJ-14-004-001-001/1589707004
(Aniyad)
|
1114004000NRG23110720220249133
|
11/07/2022
|
BARIA PINALBEN ELESHBHAI
|
1114004WL011588
|
BARIA PINALBEN ELESHBHAI
|
00045
|
BARB0BGGBXX
|
2736
|
2736
|
Processed
|
19/08/2022
|
|
4025215505
|
|
BARIA PINALBEN ELESHBHAI
|
()
|
|
79
|
SHEHERA
|
GJ-14-004-001-001/1589707005
(Aniyad)
|
1114004000NRG23110720220249134
|
11/07/2022
|
BARIA SHAILESHBHAI ELESHBHAI
|
1114004WL011588
|
BARIA SHAILESHBHAI ELESHBHAI
|
00045
|
BARB0BGGBXX
|
2736
|
2736
|
Processed
|
19/08/2022
|
|
4025215503
|
|
BARIA SHAILESHBHAI ELESHBHAI
|
()
|
|
80
|
SHEHERA
|
GJ-14-004-001-001/1589707006
(Aniyad)
|
1114004000NRG23110720220249135
|
11/07/2022
|
BARIA DHARMENDRABHAI VINODBHAI
|
1114004WL011588
|
BARIA DHARMENDRABHAI VINODBHAI
|
00045
|
BARB0BGGBXX
|
2736
|
2736
|
Processed
|
19/08/2022
|
|
4025215504
|
|
BARIA DHARMENDRABHAI VINODBHAI
|
()
|
|
81
|
SHEHERA
|
GJ-14-004-001-001/1589707008
(Aniyad)
|
1114004000NRG23110720220249136
|
11/07/2022
|
BHARVAD RAMESHBHAI VASHABHAI
|
1114004WL011588
|
BHARVAD RAMESHBHAI VASHABHAI
|
00045
|
BARB0BGGBXX
|
2736
|
2736
|
Processed
|
19/08/2022
|
|
4025215540
|
|
BHARVAD RAMESHBHAI VASHABHAI
|
()
|
|
82
|
SHEHERA
|
GJ-14-004-001-001/1589707009
(Aniyad)
|
1114004000NRG23110720220249189
|
11/07/2022
|
AHIR VINABEN BHALABHAI
|
1114004WL011589
|
AHIR VINABEN BHALABHAI
|
00045
|
BARB0BGGBXX
|
2724
|
2724
|
Processed
|
19/08/2022
|
|
4025215434
|
|
AHIR VINABEN BHALABHAI
|
()
|
|
83
|
SHEHERA
|
GJ-14-004-023-001/15865998
(Dumelav)
|
1114004000NRG23110720220248840
|
11/07/2022
|
jeniben
|
1114004WL011586
|
jeniben
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
19/08/2022
|
|
4025215495
|
|
jeniben
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
222990
|
222990
|
|
|
|
|
|
|
|
|
84
|
SHEHERA
|
GJ-14-004-001-001/15869272
(Aniyad)
|
1114004000NRG23110720220249143
|
11/07/2022
|
PUNABHAI BHATHIBHAI
|
1114004WL011589
|
PUNABHAI BHATHIBHAI
|
00045
|
BARB0GODHRA
|
2497
|
2497
|
Processed
|
19/08/2022
|
|
4025215472
|
|
PUNABHAI BHATHIBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2497
|
2497
|
|
|
|
|
|
|
|
|
85
|
SHEHERA
|
GJ-14-004-050-001/15863855
(Poyda)
|
1114004000NRG23110720220248842
|
11/07/2022
|
Hiraben
|
1114004WL011587
|
Hiraben
|
00045
|
BARB0MORVAX
|
3107
|
3107
|
Processed
|
19/08/2022
|
|
4025215444
|
|
Hiraben
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3107
|
3107
|
|
|
|
|
|
|
|
|
86
|
SHEHERA
|
GJ-14-004-001-001/15867148
(Aniyad)
|
1114004000NRG23110720220249190
|
11/07/2022
|
RATHOD ADABHAI KALUBHAI
|
1114004WL011590
|
RATHOD ADABHAI KALUBHAI
|
00045
|
BARB0SHEHRA
|
2700
|
2700
|
Processed
|
19/08/2022
|
|
4025215447
|
|
RATHOD ADABHAI KALUBHAI
|
()
|
|
87
|
SHEHERA
|
GJ-14-004-001-001/15867148
(Aniyad)
|
1114004000NRG23110720220249191
|
11/07/2022
|
RATHOD MANCHHIBEN ADABHAI
|
1114004WL011590
|
RATHOD MANCHHIBEN ADABHAI
|
00045
|
BARB0SHEHRA
|
2700
|
2700
|
Processed
|
19/08/2022
|
|
4025215449
|
|
RATHOD MANCHHIBEN ADABHAI
|
()
|
|
88
|
SHEHERA
|
GJ-14-004-001-001/15867168
(Aniyad)
|
1114004000NRG23110720220249194
|
11/07/2022
|
RATHOD KESHARSINH HIMMATSINH
|
1114004WL011590
|
RATHOD KESHARSINH HIMMATSINH
|
00045
|
BARB0SHEHRA
|
2724
|
2724
|
Processed
|
19/08/2022
|
|
4025215452
|
|
RATHOD KESHARSINH HIMMATSINH
|
()
|
|
89
|
SHEHERA
|
GJ-14-004-001-001/15867169
(Aniyad)
|
1114004000NRG23110720220249137
|
11/07/2022
|
RATHOD BALUBHAI KISHORBHAI
|
1114004WL011589
|
RATHOD BALUBHAI KISHORBHAI
|
00045
|
BARB0SHEHRA
|
2736
|
2736
|
Processed
|
19/08/2022
|
|
4025215450
|
|
RATHOD BALUBHAI KISHORBHAI
|
()
|
|
90
|
SHEHERA
|
GJ-14-004-001-001/15870227
(Aniyad)
|
1114004000NRG23110720220249204
|
11/07/2022
|
Champaben Himatbhai Rathod
|
1114004WL011590
|
Champaben Himatbhai Rathod
|
00045
|
BARB0SHEHRA
|
2700
|
2700
|
Processed
|
19/08/2022
|
|
4025215451
|
|
Champaben Himatbhai Rathod
|
()
|
|
91
|
SHEHERA
|
GJ-14-004-001-001/158706207
(Aniyad)
|
1114004000NRG23110720220249210
|
11/07/2022
|
DHULABHAI ADABHAI RATHOD
|
1114004WL011590
|
DHULABHAI ADABHAI RATHOD
|
00045
|
BARB0SHEHRA
|
2700
|
2700
|
Processed
|
19/08/2022
|
|
4025215446
|
|
DHULABHAI ADABHAI RATHOD
|
()
|
|
92
|
SHEHERA
|
GJ-14-004-001-001/158706207
(Aniyad)
|
1114004000NRG23110720220249211
|
11/07/2022
|
SAMJUBEN DHULABHAI RATHOD
|
1114004WL011590
|
SAMJUBEN DHULABHAI RATHOD
|
00045
|
BARB0SHEHRA
|
2700
|
2700
|
Processed
|
19/08/2022
|
|
4025215448
|
|
SAMJUBEN DHULABHAI RATHOD
|
()
|
|
93
|
SHEHERA
|
GJ-14-004-001-001/158706367
(Aniyad)
|
1114004000NRG23110720220249213
|
11/07/2022
|
JETANDRASINH VAKHATSINH RATHOD
|
1114004WL011590
|
JETANDRASINH VAKHATSINH RATHOD
|
00045
|
BARB0SHEHRA
|
2700
|
2700
|
Processed
|
19/08/2022
|
|
4025215470
|
|
JETANDRASINH VAKHATSINH RATHOD
|
()
|
|
94
|
SHEHERA
|
GJ-14-004-001-001/158706378
(Aniyad)
|
1114004000NRG23110720220249185
|
11/07/2022
|
KISHANKUMAR VIKRAMBHAI RATHOD
|
1114004WL011589
|
KISHANKUMAR VIKRAMBHAI RATHOD
|
00045
|
BARB0SHEHRA
|
2736
|
2736
|
Processed
|
19/08/2022
|
|
4025215453
|
|
KISHANKUMAR VIKRAMBHAI RATHOD
|
()
|
|
95
|
SHEHERA
|
GJ-14-004-001-001/158706399
(Aniyad)
|
1114004000NRG23110720220249214
|
11/07/2022
|
DARMENDRABHAI RAMANBHAI RATHOD
|
1114004WL011590
|
DARMENDRABHAI RAMANBHAI RATHOD
|
00045
|
BARB0SHEHRA
|
2700
|
2700
|
Processed
|
19/08/2022
|
|
4025215469
|
|
DARMENDRABHAI RAMANBHAI RATHOD
|
()
|
|
96
|
SHEHERA
|
GJ-14-004-001-001/158706443
(Aniyad)
|
1114004000NRG23110720220249215
|
11/07/2022
|
KALPESHBHAI RAMANBHAI RATHOD
|
1114004WL011590
|
KALPESHBHAI RAMANBHAI RATHOD
|
00045
|
BARB0SHEHRA
|
2700
|
2700
|
Processed
|
19/08/2022
|
|
4025215471
|
|
KALPESHBHAI RAMANBHAI RATHOD
|
()
|
|
97
|
SHEHERA
|
GJ-14-004-016-001/15871177
(Dalvada)
|
1114004000NRG23110720220248838
|
11/07/2022
|
VIKRAMSINH
|
1114004WL011585
|
VIKRAMSINH
|
00045
|
BARB0SHEHRA
|
3346
|
3346
|
Processed
|
19/08/2022
|
|
4025215445
|
|
VIKRAMSINH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33142
|
33142
|
|
|
|
|
|
|
|
|
98
|
SHEHERA
|
GJ-14-004-001-001/15869915
(Aniyad)
|
1114004000NRG23110720220249200
|
11/07/2022
|
RATHOD BHADRASINH VAKHATSINH
|
1114004WL011590
|
RATHOD BHADRASINH VAKHATSINH
|
00415
|
SBIN0011031
|
2700
|
2700
|
Processed
|
19/08/2022
|
|
4025215468
|
|
MS BHADRASINH VAKHATSINH RATHOD
|
()
|
|
99
|
SHEHERA
|
GJ-14-004-001-001/1587066070
(Aniyad)
|
1114004000NRG23110720220249117
|
11/07/2022
|
Baria Vinodbhai Hirabhai
|
1114004WL011588
|
Baria Vinodbhai Hirabhai
|
00415
|
SBIN0011031
|
2736
|
2736
|
Processed
|
19/08/2022
|
|
4025215466
|
|
MR BARIA VINODKUMAR
|
()
|
|
100
|
SHEHERA
|
GJ-14-004-001-001/1587066071
(Aniyad)
|
1114004000NRG23110720220249186
|
11/07/2022
|
Baria Rameshbhai Balvantbhai
|
1114004WL011589
|
Baria Rameshbhai Balvantbhai
|
00415
|
SBIN0011031
|
2497
|
2497
|
Processed
|
19/08/2022
|
|
4025215464
|
|
MR RAMESHBHAI BALVATBHAI BARIA
|
()
|
|
101
|
SHEHERA
|
GJ-14-004-001-001/1589706973
(Aniyad)
|
1114004000NRG23110720220249129
|
11/07/2022
|
BARIA SHARDABEN JASHVANTBHAI
|
1114004WL011588
|
BARIA SHARDABEN JASHVANTBHAI
|
00415
|
SBIN0011031
|
2475
|
2475
|
Processed
|
19/08/2022
|
|
4025215465
|
|
MS BARIA SHARADABEN JASHVANTBHAI
|
()
|
|
102
|
SHEHERA
|
GJ-14-004-016-001/15871177
(Dalvada)
|
1114004000NRG23110720220248839
|
11/07/2022
|
KASHIBEN
|
1114004WL011585
|
KASHIBEN
|
00415
|
SBIN0011031
|
3346
|
3346
|
Processed
|
19/08/2022
|
|
4025215467
|
|
MR PATELIYA SANJAYKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13754
|
13754
|
|
|
|
|
|
|
|
|
103
|
SHEHERA
|
GJ-14-004-001-001/15868668
(Aniyad)
|
1114004000NRG23110720220249141
|
11/07/2022
|
Nayak Kashiben Manabhai
|
1114004WL011589
|
Nayak Kashiben Manabhai
|
00688
|
FINO0001165
|
2497
|
2497
|
Processed
|
19/08/2022
|
|
4025215459
|
|
Nayak Kashiben Manabhai
|
()
|
|
104
|
SHEHERA
|
GJ-14-004-001-001/15868742
(Aniyad)
|
1114004000NRG23110720220249142
|
11/07/2022
|
NARANDRABHAI KANTIBHAI BHARVAD
|
1114004WL011589
|
NARANDRABHAI KANTIBHAI BHARVAD
|
00688
|
FINO0001165
|
2497
|
2497
|
Processed
|
19/08/2022
|
|
4025215463
|
|
NARANDRABHAI KANTIBHAI BHARVAD
|
()
|
|
105
|
SHEHERA
|
GJ-14-004-001-001/158706361
(Aniyad)
|
1114004000NRG23110720220249098
|
11/07/2022
|
FATABHAI JANABHAI NAYKA
|
1114004WL011588
|
FATABHAI JANABHAI NAYKA
|
00688
|
FINO0001165
|
2475
|
2475
|
Processed
|
19/08/2022
|
|
4025215460
|
|
FATABHAI JANABHAI NAYKA
|
()
|
|
106
|
SHEHERA
|
GJ-14-004-001-001/1587065459
(Aniyad)
|
1114004000NRG23110720220249099
|
11/07/2022
|
nayak maniben chaganbhai
|
1114004WL011588
|
nayak maniben chaganbhai
|
00688
|
FINO0001165
|
2475
|
2475
|
Processed
|
19/08/2022
|
|
4025215461
|
|
nayak maniben chaganbhai
|
()
|
|
107
|
SHEHERA
|
GJ-14-004-001-001/1589706964
(Aniyad)
|
1114004000NRG23110720220249122
|
11/07/2022
|
BHARVAD NEHABEN KAMABHAI
|
1114004WL011588
|
BHARVAD NEHABEN KAMABHAI
|
00688
|
FINO0001165
|
2475
|
2475
|
Processed
|
19/08/2022
|
|
4025215454
|
|
BHARVAD NEHABEN KAMABHAI
|
()
|
|
108
|
SHEHERA
|
GJ-14-004-001-001/1589706966
(Aniyad)
|
1114004000NRG23110720220249124
|
11/07/2022
|
BHARVAD LALABHAI BHIKHABHAI
|
1114004WL011588
|
BHARVAD LALABHAI BHIKHABHAI
|
00688
|
FINO0001165
|
2475
|
2475
|
Processed
|
19/08/2022
|
|
4025215455
|
|
BHARVAD LALABHAI BHIKHABHAI
|
()
|
|
109
|
SHEHERA
|
GJ-14-004-001-001/1589706967
(Aniyad)
|
1114004000NRG23110720220249125
|
11/07/2022
|
BHARVAD DAHYABHAI KADVABHAI
|
1114004WL011588
|
BHARVAD DAHYABHAI KADVABHAI
|
00688
|
FINO0001165
|
2475
|
2475
|
Processed
|
19/08/2022
|
|
4025215462
|
|
BHARVAD DAHYABHAI KADVABHAI
|
()
|
|
110
|
SHEHERA
|
GJ-14-004-001-001/1589706968
(Aniyad)
|
1114004000NRG23110720220249126
|
11/07/2022
|
AHIR GOPALBHAI DAHYABHAI
|
1114004WL011588
|
AHIR GOPALBHAI DAHYABHAI
|
00688
|
FINO0001165
|
2475
|
2475
|
Processed
|
19/08/2022
|
|
4025215456
|
|
AHIR GOPALBHAI DAHYABHAI
|
()
|
|
111
|
SHEHERA
|
GJ-14-004-001-001/1589706969
(Aniyad)
|
1114004000NRG23110720220249127
|
11/07/2022
|
BHARVAD NILESHBHAI DAHYABHAI
|
1114004WL011588
|
BHARVAD NILESHBHAI DAHYABHAI
|
00688
|
FINO0001165
|
2475
|
2475
|
Processed
|
19/08/2022
|
|
4025215458
|
|
BHARVAD NILESHBHAI DAHYABHAI
|
()
|
|
112
|
SHEHERA
|
GJ-14-004-001-001/1589706970
(Aniyad)
|
1114004000NRG23110720220249128
|
11/07/2022
|
BHARVAD RAKESHBHAI DAHYABHAI
|
1114004WL011588
|
BHARVAD RAKESHBHAI DAHYABHAI
|
00688
|
FINO0001165
|
2475
|
2475
|
Processed
|
19/08/2022
|
|
4025215457
|
|
BHARVAD RAKESHBHAI DAHYABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24794
|
24794
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
300284
|
300284
|
|
|
|
|
|
|
|