|
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
|
PADRA
|
GJ-15-003-045-001/527
(MOBHA)
|
1115003000NRG23120520220025488
|
12/05/2022
|
MAHESHBHAI ARVINDBHAI BARIYA
|
1115003WL002810
|
MAHESHBHAI ARVINDBHAI BARIYA
|
00045
|
BARB0GAVASA
|
2290
|
2290
|
Processed
|
18/05/2022
|
|
1345080028
|
|
MAHESHBHAIARVINDBHAIBARIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
2
|
PADRA
|
GJ-15-003-067-001/38995
(SHOKHADARADHU)
|
1115003000NRG23110520220025066
|
12/05/2022
|
GORDHANBHAI
|
1115003WL002761
|
GORDHANBHAI
|
00045
|
BARB0MAKARP
|
3435
|
3435
|
Processed
|
18/05/2022
|
|
1345080029
|
|
GORDHANBHAI
|
()
|
|
3
|
PADRA
|
GJ-15-003-067-001/38995
(SHOKHADARADHU)
|
1115003000NRG23110520220025068
|
12/05/2022
|
PRAVINBHAI GORDHANBHAI MAKWANA
|
1115003WL002761
|
PRAVINBHAI GORDHANBHAI MAKWANA
|
00045
|
BARB0MAKARP
|
3435
|
3435
|
Processed
|
18/05/2022
|
|
1345080031
|
|
PRAVINBHAIGORDHANBHAIMAKWANA
|
()
|
|
4
|
PADRA
|
GJ-15-003-067-001/38995
(SHOKHADARADHU)
|
1115003000NRG23110520220025069
|
12/05/2022
|
SAVITABEN PRAVINBHAI MAKWANA
|
1115003WL002761
|
SAVITABEN PRAVINBHAI MAKWANA
|
00045
|
BARB0MAKARP
|
3435
|
3435
|
Processed
|
18/05/2022
|
|
1345080032
|
|
SAVITABENPRAVINBHAIMAKWANA
|
()
|
|
5
|
PADRA
|
GJ-15-003-067-001/38995
(SHOKHADARADHU)
|
1115003000NRG23110520220025067
|
12/05/2022
|
SONABEN
|
1115003WL002761
|
SONABEN
|
00045
|
BARB0MAKARP
|
3435
|
3435
|
Processed
|
18/05/2022
|
|
1345080030
|
|
SONABEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
6
|
PADRA
|
GJ-15-003-045-001/511
(MOBHA)
|
1115003000NRG23120520220025486
|
12/05/2022
|
RAMANBHAI RAVJIBHAI BARIYA
|
1115003WL002810
|
RAMANBHAI RAVJIBHAI BARIYA
|
00045
|
BARB0MOBHAR
|
2290
|
2290
|
Processed
|
18/05/2022
|
|
1345080081
|
|
RAMANBHAIRAVJIBHAIBARIYA
|
()
|
|
7
|
PADRA
|
GJ-15-003-045-001/527
(MOBHA)
|
1115003000NRG23120520220025489
|
12/05/2022
|
SONALBEN MAHESHBHAI BARIYA
|
1115003WL002810
|
SONALBEN MAHESHBHAI BARIYA
|
00045
|
BARB0MOBHAR
|
2290
|
2290
|
Processed
|
18/05/2022
|
|
1345080033
|
|
SONALBENMAHESHBHAIBARIYA
|
()
|
|
8
|
PADRA
|
GJ-15-003-067-001/886576
(SHOKHADARADHU)
|
1115003000NRG23110520220025060
|
12/05/2022
|
NARMADABEN NATHABHAI ROHIT
|
1115003WL002759
|
NARMADABEN NATHABHAI ROHIT
|
00045
|
BARB0MOBHAR
|
3435
|
3435
|
Processed
|
18/05/2022
|
|
1345080035
|
|
NARMADABENNATHABHAIROHIT
|
()
|
|
9
|
PADRA
|
GJ-15-003-067-001/886576
(SHOKHADARADHU)
|
1115003000NRG23110520220025059
|
12/05/2022
|
ROHIT RAMANBHAI NATHABHAI
|
1115003WL002759
|
ROHIT RAMANBHAI NATHABHAI
|
00045
|
BARB0MOBHAR
|
3435
|
3435
|
Processed
|
18/05/2022
|
|
1345080034
|
|
ROHITRAMANBHAINATHABHAI
|
()
|
|
10
|
PADRA
|
GJ-15-003-067-001/886576
(SHOKHADARADHU)
|
1115003000NRG23110520220025061
|
12/05/2022
|
SATISHBHAI ROHIT
|
1115003WL002759
|
SATISHBHAI ROHIT
|
00045
|
BARB0MOBHAR
|
3435
|
3435
|
Processed
|
18/05/2022
|
|
1345080036
|
|
SATISHBHAIROHIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14885
|
14885
|
|
|
|
|
|
|
|
|
11
|
PADRA
|
GJ-15-003-046-001/603
(MUJPUR)
|
1115003000NRG23110520220024846
|
12/05/2022
|
VAGHELA MANJULABEN JAGDISHBHAI
|
1115003WL002738
|
VAGHELA MANJULABEN JAGDISHBHAI
|
00045
|
BARB0PADRAX
|
1603
|
1603
|
Processed
|
18/05/2022
|
|
1345080039
|
|
VAGHELAMANJULABENJAGDISHBHAI
|
()
|
|
12
|
PADRA
|
GJ-15-003-046-001/849000
(MUJPUR)
|
1115003000NRG23110520220024897
|
12/05/2022
|
FATESINH RANCHHODBHAI PADHIYAR
|
1115003WL002743
|
FATESINH RANCHHODBHAI PADHIYAR
|
00045
|
BARB0PADRAX
|
1603
|
1603
|
Processed
|
18/05/2022
|
|
1345080038
|
|
FATESINHRANCHHODBHAIPADHIYAR
|
()
|
|
13
|
PADRA
|
GJ-15-003-046-001/849041
(MUJPUR)
|
1115003000NRG23110520220024898
|
12/05/2022
|
MANJULABEN DOLATSINH PADHIYAR
|
1115003WL002743
|
MANJULABEN DOLATSINH PADHIYAR
|
00045
|
BARB0PADRAX
|
1603
|
1603
|
Processed
|
18/05/2022
|
|
1345080037
|
|
MANJULABENDOLATSINHPADHIYAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4809
|
4809
|
|
|
|
|
|
|
|
|
14
|
PADRA
|
GJ-15-003-046-001/849058
(MUJPUR)
|
1115003000NRG23110520220024833
|
12/05/2022
|
PADHIYAR VIKRAMBHAI RAIJIBHAI
|
1115003WL002737
|
PADHIYAR VIKRAMBHAI RAIJIBHAI
|
00089
|
CBIN0280521
|
1603
|
1603
|
Processed
|
18/05/2022
|
|
1345080080
|
|
PADHIYARVIKRAMBHAIRAIJIBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
15
|
PADRA
|
GJ-15-003-046-001/605
(MUJPUR)
|
1115003000NRG23110520220024847
|
12/05/2022
|
PADHIYAR JYOTSANABEN KESHARISINH
|
1115003WL002738
|
PADHIYAR JYOTSANABEN KESHARISINH
|
00089
|
CBIN0282381
|
1603
|
1603
|
Processed
|
18/05/2022
|
|
1345080079
|
|
PADHIYARJYOTSANABENKESHARISINH
|
()
|
|
16
|
PADRA
|
GJ-15-003-046-001/849060
(MUJPUR)
|
1115003000NRG23110520220024834
|
12/05/2022
|
PARMAR KALPANABEN UDESINH
|
1115003WL002737
|
PARMAR KALPANABEN UDESINH
|
00089
|
CBIN0282381
|
1603
|
1603
|
Processed
|
18/05/2022
|
|
1345080040
|
|
PARMARKALPANABENUDESINH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
17
|
PADRA
|
GJ-15-003-046-001/849053
(MUJPUR)
|
1115003000NRG23110520220024900
|
12/05/2022
|
PADHIYAR LILABEN MANUBHAI
|
1115003WL002743
|
PADHIYAR LILABEN MANUBHAI
|
00152
|
HDFC0002137
|
1603
|
1603
|
Processed
|
18/05/2022
|
|
1345080041
|
|
PADHIYARLILABENMANUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
18
|
PADRA
|
GJ-15-003-046-001/36912
(MUJPUR)
|
1115003000NRG23110520220024866
|
12/05/2022
|
PADHIYAR LAXMIBEN PRABHATBHAI
|
1115003WL002740
|
PADHIYAR LAXMIBEN PRABHATBHAI
|
00415
|
SBIN0003887
|
1603
|
1603
|
Processed
|
18/05/2022
|
|
1345080052
|
|
MRS LAXMIBEN PRABHATBHAI PADHIYAR
|
()
|
|
19
|
PADRA
|
GJ-15-003-046-001/36919
(MUJPUR)
|
1115003000NRG23110520220024867
|
12/05/2022
|
JADAV SHAKUBEN BHIKHABHAI
|
1115003WL002740
|
JADAV SHAKUBEN BHIKHABHAI
|
00415
|
SBIN0003887
|
1603
|
1603
|
Processed
|
18/05/2022
|
|
1345080054
|
|
MRS SAKUNTALABEN BHIKHABHAI JADAV
|
()
|
|
20
|
PADRA
|
GJ-15-003-046-001/36986
(MUJPUR)
|
1115003000NRG23110520220024868
|
12/05/2022
|
PADHIYAR MADHUBEN KHUMANSIH
|
1115003WL002740
|
PADHIYAR MADHUBEN KHUMANSIH
|
00415
|
SBIN0003887
|
1603
|
1603
|
Processed
|
18/05/2022
|
|
1345080073
|
|
MRS MADHUBEN KHUMANSINH PADHIYAR
|
()
|
|
21
|
PADRA
|
GJ-15-003-046-001/591
(MUJPUR)
|
1115003000NRG23110520220024870
|
12/05/2022
|
PADHIYAR PRADIPBHAI RAIJIBHAI
|
1115003WL002740
|
PADHIYAR PRADIPBHAI RAIJIBHAI
|
00415
|
SBIN0003887
|
1603
|
1603
|
Processed
|
18/05/2022
|
|
1345080044
|
|
MR PRADIP R PADHIYAR
|
()
|
|
22
|
PADRA
|
GJ-15-003-046-001/591
(MUJPUR)
|
1115003000NRG23110520220024871
|
12/05/2022
|
PADHIYAR SAROJBEN PRAVINBHAI
|
1115003WL002740
|
PADHIYAR SAROJBEN PRAVINBHAI
|
00415
|
SBIN0003887
|
1603
|
1603
|
Processed
|
18/05/2022
|
|
1345080076
|
|
MR PRADIP R PADHIYAR
|
()
|
|
23
|
PADRA
|
GJ-15-003-046-001/594
(MUJPUR)
|
1115003000NRG23110520220024873
|
12/05/2022
|
JADAV BAJUBEN BHAILALBHAI
|
1115003WL002740
|
JADAV BAJUBEN BHAILALBHAI
|
00415
|
SBIN0003887
|
1603
|
1603
|
Processed
|
18/05/2022
|
|
1345080077
|
|
BHAILAL FATEHSINH JADAV
|
()
|
|
24
|
PADRA
|
GJ-15-003-046-001/594
(MUJPUR)
|
1115003000NRG23110520220024872
|
12/05/2022
|
JADAV BHAILALBHAI FATESANG
|
1115003WL002740
|
JADAV BHAILALBHAI FATESANG
|
00415
|
SBIN0003887
|
1603
|
1603
|
Processed
|
18/05/2022
|
|
1345080078
|
|
BHAILAL FATEHSINH JADAV
|
()
|
|
25
|
PADRA
|
GJ-15-003-046-001/600
(MUJPUR)
|
1115003000NRG23110520220024844
|
12/05/2022
|
PADHIYAR MANISHABEN RANJITBHAI
|
1115003WL002738
|
PADHIYAR MANISHABEN RANJITBHAI
|
00415
|
SBIN0003887
|
1603
|
1603
|
Processed
|
18/05/2022
|
|
1345080075
|
|
MR MANISHABEN RANGITSINH PADHIYAR
|
()
|
|
26
|
PADRA
|
GJ-15-003-046-001/606
(MUJPUR)
|
1115003000NRG23110520220024848
|
12/05/2022
|
PADHIYAR HANSABEN HARMANBHAI
|
1115003WL002738
|
PADHIYAR HANSABEN HARMANBHAI
|
00415
|
SBIN0003887
|
1603
|
1603
|
Processed
|
18/05/2022
|
|
1345080042
|
|
MR HARAMANSINH GEMALSINH PADHIYAR
|
()
|
|
27
|
PADRA
|
GJ-15-003-046-001/610
(MUJPUR)
|
1115003000NRG23110520220024850
|
12/05/2022
|
PADHIYAR KASHIBEN GANPATSINH
|
1115003WL002738
|
PADHIYAR KASHIBEN GANPATSINH
|
00415
|
SBIN0003887
|
1603
|
1603
|
Processed
|
18/05/2022
|
|
1345080043
|
|
MR GANPAT DALPATBHAI PADHIYAR
|
()
|
|
28
|
PADRA
|
GJ-15-003-046-001/616
(MUJPUR)
|
1115003000NRG23110520220024851
|
12/05/2022
|
PADHIYAR AMRUTBEN RAMSANG
|
1115003WL002738
|
PADHIYAR AMRUTBEN RAMSANG
|
00415
|
SBIN0003887
|
1603
|
1603
|
Processed
|
18/05/2022
|
|
1345080056
|
|
MRS AMRUTBEN RAMSANG PADHIYAR
|
()
|
|
29
|
PADRA
|
GJ-15-003-046-001/618
(MUJPUR)
|
1115003000NRG23110520220024893
|
12/05/2022
|
RAIBEN MANGALBHAI PADHIYAR
|
1115003WL002743
|
RAIBEN MANGALBHAI PADHIYAR
|
00415
|
SBIN0003887
|
1603
|
1603
|
Processed
|
18/05/2022
|
|
1345080060
|
|
MRS RAIBEN MANGALBHAI PADHIYAR
|
()
|
|
30
|
PADRA
|
GJ-15-003-046-001/84236
(MUJPUR)
|
1115003000NRG23110520220024894
|
12/05/2022
|
PADHIYAR LEELABEN KESHRISIH
|
1115003WL002743
|
PADHIYAR LEELABEN KESHRISIH
|
00415
|
SBIN0003887
|
1603
|
1603
|
Processed
|
18/05/2022
|
|
1345080055
|
|
MRS LILABEN KESRISINH PADHIYAR
|
()
|
|
31
|
PADRA
|
GJ-15-003-046-001/848934
(MUJPUR)
|
1115003000NRG23110520220024895
|
12/05/2022
|
PARMAR ARJUNBHAI GANPATBHAI
|
1115003WL002743
|
PARMAR ARJUNBHAI GANPATBHAI
|
00415
|
SBIN0003887
|
1603
|
1603
|
Processed
|
18/05/2022
|
|
1345080050
|
|
MR ARJUNSINH GANPATSINH PADHIYAR
|
()
|
|
32
|
PADRA
|
GJ-15-003-046-001/848981
(MUJPUR)
|
1115003000NRG23110520220024896
|
12/05/2022
|
PADHIYAR DASHARATHBEN SHANABHAI
|
1115003WL002743
|
PADHIYAR DASHARATHBEN SHANABHAI
|
00415
|
SBIN0003887
|
1603
|
1603
|
Processed
|
18/05/2022
|
|
1345080046
|
|
MR DASRATHBEN SHANABHAI PADHIYAR
|
()
|
|
33
|
PADRA
|
GJ-15-003-046-001/849054
(MUJPUR)
|
1115003000NRG23110520220024829
|
12/05/2022
|
PADHIYAR SHANABHAI FULABHAI
|
1115003WL002737
|
PADHIYAR SHANABHAI FULABHAI
|
00415
|
SBIN0003887
|
1603
|
1603
|
Processed
|
18/05/2022
|
|
1345080053
|
|
MR SHANABHAI FULABHAI PADHIYAR
|
()
|
|
34
|
PADRA
|
GJ-15-003-046-001/849055
(MUJPUR)
|
1115003000NRG23110520220024830
|
12/05/2022
|
SHITALBEN BIJENDRASINH PARMAR
|
1115003WL002737
|
SHITALBEN BIJENDRASINH PARMAR
|
00415
|
SBIN0003887
|
1603
|
1603
|
Processed
|
18/05/2022
|
|
1345080059
|
|
MRS PARMAR SHITALBEN
|
()
|
|
35
|
PADRA
|
GJ-15-003-046-001/849057
(MUJPUR)
|
1115003000NRG23110520220024831
|
12/05/2022
|
MAHENDRASINH KARANSINH PADHIYAR
|
1115003WL002737
|
MAHENDRASINH KARANSINH PADHIYAR
|
00415
|
SBIN0003887
|
1603
|
1603
|
Processed
|
18/05/2022
|
|
1345080045
|
|
MR MAHENDRASINH KARANSINH PADHIYAR
|
()
|
|
36
|
PADRA
|
GJ-15-003-046-001/849057
(MUJPUR)
|
1115003000NRG23110520220024832
|
12/05/2022
|
RAMILABEN MAHENDRASINH PADHIYAR
|
1115003WL002737
|
RAMILABEN MAHENDRASINH PADHIYAR
|
00415
|
SBIN0003887
|
1603
|
1603
|
Processed
|
18/05/2022
|
|
1345080057
|
|
MRS RAMILABEN MAHENDRASINH PADHIYAR
|
()
|
|
37
|
PADRA
|
GJ-15-003-046-001/849064
(MUJPUR)
|
1115003000NRG23110520220024836
|
12/05/2022
|
PARMAR MOGHIBEN DOLATBHAI
|
1115003WL002737
|
PARMAR MOGHIBEN DOLATBHAI
|
00415
|
SBIN0003887
|
1603
|
1603
|
Processed
|
18/05/2022
|
|
1345080049
|
|
MRS MONDHIBEN DOLATSINH PARMAR
|
()
|
|
38
|
PADRA
|
GJ-15-003-046-001/849065
(MUJPUR)
|
1115003000NRG23110520220024837
|
12/05/2022
|
PARMAR RAIBEN HATHISINH
|
1115003WL002737
|
PARMAR RAIBEN HATHISINH
|
00415
|
SBIN0003887
|
1603
|
1603
|
Processed
|
18/05/2022
|
|
1345080048
|
|
MRS PARMAR RAIBEN HATISINH
|
()
|
|
39
|
PADRA
|
GJ-15-003-046-001/849066
(MUJPUR)
|
1115003000NRG23110520220024838
|
12/05/2022
|
PARMAR PUNJIBEN VAKHATBHAI
|
1115003WL002737
|
PARMAR PUNJIBEN VAKHATBHAI
|
00415
|
SBIN0003887
|
1603
|
1603
|
Processed
|
18/05/2022
|
|
1345080047
|
|
MISS PUNJIBEN VAKHATSINH PARMAR
|
()
|
|
40
|
PADRA
|
GJ-15-003-046-001/849068
(MUJPUR)
|
1115003000NRG23110520220024840
|
12/05/2022
|
PARMAR SHARDABEN GORDHANBHAI
|
1115003WL002737
|
PARMAR SHARDABEN GORDHANBHAI
|
00415
|
SBIN0003887
|
1603
|
1603
|
Processed
|
18/05/2022
|
|
1345080074
|
|
MR SHARADABEN GORDHANBHAI PARMAR
|
()
|
|
41
|
PADRA
|
GJ-15-003-046-001/849071
(MUJPUR)
|
1115003000NRG23110520220024842
|
12/05/2022
|
PARMAR KAMLESHBHAI RAMANBHAI
|
1115003WL002737
|
PARMAR KAMLESHBHAI RAMANBHAI
|
00415
|
SBIN0003887
|
1603
|
1603
|
Processed
|
18/05/2022
|
|
1345080051
|
|
MR PARMAR KAMLESHKUMAR
|
()
|
|
42
|
PADRA
|
GJ-15-003-046-001/849073
(MUJPUR)
|
1115003000NRG23110520220024843
|
12/05/2022
|
PARMAR SAVITABEN SHANABHAI
|
1115003WL002737
|
PARMAR SAVITABEN SHANABHAI
|
00415
|
SBIN0003887
|
1603
|
1603
|
Processed
|
18/05/2022
|
|
1345080058
|
|
MRS SAVITABEN SHANABHAI PARMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40075
|
40075
|
|
|
|
|
|
|
|
|
43
|
PADRA
|
GJ-15-003-046-001/587
(MUJPUR)
|
1115003000NRG23110520220024869
|
12/05/2022
|
PADHIYAR RAIJIBHAI SUKHABHAI
|
1115003WL002740
|
PADHIYAR RAIJIBHAI SUKHABHAI
|
00415
|
SBIN0032681
|
1603
|
1603
|
Processed
|
18/05/2022
|
|
1345080067
|
|
MR RAIJIBHAI PADHIYAR
|
()
|
|
44
|
PADRA
|
GJ-15-003-046-001/601
(MUJPUR)
|
1115003000NRG23110520220024845
|
12/05/2022
|
PADHIYAR MEENABEN FATESINH
|
1115003WL002738
|
PADHIYAR MEENABEN FATESINH
|
00415
|
SBIN0032681
|
1603
|
1603
|
Processed
|
18/05/2022
|
|
1345080066
|
|
MRS PADHIYAR MANIBEN
|
()
|
|
45
|
PADRA
|
GJ-15-003-046-001/609
(MUJPUR)
|
1115003000NRG23110520220024849
|
12/05/2022
|
PADHIYAR DILIPBHAI GAMBHIRBHAI
|
1115003WL002738
|
PADHIYAR DILIPBHAI GAMBHIRBHAI
|
00415
|
SBIN0032681
|
1603
|
1603
|
Processed
|
18/05/2022
|
|
1345080063
|
|
MR PADHIYAR DILIPSINH
|
()
|
|
46
|
PADRA
|
GJ-15-003-046-001/849052
(MUJPUR)
|
1115003000NRG23110520220024899
|
12/05/2022
|
PADHIYAR SUMITRABEN RAJENDRASINH
|
1115003WL002743
|
PADHIYAR SUMITRABEN RAJENDRASINH
|
00415
|
SBIN0032681
|
1603
|
1603
|
Processed
|
18/05/2022
|
|
1345080064
|
|
MS PADHIYAR SUMITRABEN
|
()
|
|
47
|
PADRA
|
GJ-15-003-046-001/849063
(MUJPUR)
|
1115003000NRG23110520220024835
|
12/05/2022
|
PADHIYAR NAYNABEN MAFATSINH
|
1115003WL002737
|
PADHIYAR NAYNABEN MAFATSINH
|
00415
|
SBIN0032681
|
1603
|
1603
|
Processed
|
18/05/2022
|
|
1345080065
|
|
MRS PADHIYAR NAYANABEN MAFATSINH
|
()
|
|
48
|
PADRA
|
GJ-15-003-046-001/849067
(MUJPUR)
|
1115003000NRG23110520220024839
|
12/05/2022
|
PARMAR PUNJIBEN GANPATBHAI
|
1115003WL002737
|
PARMAR PUNJIBEN GANPATBHAI
|
00415
|
SBIN0032681
|
1603
|
1603
|
Processed
|
18/05/2022
|
|
1345080061
|
|
MR PUJIBEN GANPATSINH PARMAR
|
()
|
|
49
|
PADRA
|
GJ-15-003-046-001/849069
(MUJPUR)
|
1115003000NRG23110520220024841
|
12/05/2022
|
PARMAR SONABEN PRAVINSINH
|
1115003WL002737
|
PARMAR SONABEN PRAVINSINH
|
00415
|
SBIN0032681
|
1603
|
1603
|
Processed
|
18/05/2022
|
|
1345080062
|
|
MRS SONALBEN P PARMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11221
|
11221
|
|
|
|
|
|
|
|
|
50
|
PADRA
|
GJ-15-003-045-001/519
(MOBHA)
|
1115003000NRG23120520220025487
|
12/05/2022
|
pradipbhai
|
1115003WL002810
|
pradipbhai
|
00415
|
SBIN0060245
|
2290
|
2290
|
Processed
|
18/05/2022
|
|
1345080068
|
|
MASTER PRADIPBHAI DILIPSINH RAJMINOR
|
()
|
|
51
|
PADRA
|
GJ-15-003-067-001/886577
(SHOKHADARADHU)
|
1115003000NRG23110520220025063
|
12/05/2022
|
JETHUBEN KANTIBHAI MAKWANA
|
1115003WL002760
|
JETHUBEN KANTIBHAI MAKWANA
|
00415
|
SBIN0060245
|
3435
|
3435
|
Processed
|
18/05/2022
|
|
1345080070
|
|
MR KANTIBHAI FULJIBHAI MAKWANA
|
()
|
|
52
|
PADRA
|
GJ-15-003-067-001/886577
(SHOKHADARADHU)
|
1115003000NRG23110520220025062
|
12/05/2022
|
MAKWANA KANTIBHAI FULJIBHAI
|
1115003WL002760
|
MAKWANA KANTIBHAI FULJIBHAI
|
00415
|
SBIN0060245
|
3435
|
3435
|
Processed
|
18/05/2022
|
|
1345080069
|
|
MR KANTIBHAI FULJIBHAI MAKWANA
|
()
|
|
53
|
PADRA
|
GJ-15-003-067-001/886577
(SHOKHADARADHU)
|
1115003000NRG23110520220025065
|
12/05/2022
|
NAYNABEN RAMESHBHAI MAKWANA
|
1115003WL002760
|
NAYNABEN RAMESHBHAI MAKWANA
|
00415
|
SBIN0060245
|
3435
|
3435
|
Processed
|
18/05/2022
|
|
1345080072
|
|
MR KANTIBHAI FULJIBHAI MAKWANA
|
()
|
|
54
|
PADRA
|
GJ-15-003-067-001/886577
(SHOKHADARADHU)
|
1115003000NRG23110520220025064
|
12/05/2022
|
RAMESHBHAI KANTIBHAI MAKWANA
|
1115003WL002760
|
RAMESHBHAI KANTIBHAI MAKWANA
|
00415
|
SBIN0060245
|
3435
|
3435
|
Processed
|
18/05/2022
|
|
1345080071
|
|
MR KANTIBHAI FULJIBHAI MAKWANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16030
|
16030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109462
|
109462
|
|
|
|
|
|
|
|