|
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
|
AMOD
|
GJ-16-006-003-001/76847146
(Adwala)
|
1116006000NRG23140320230049749
|
15/03/2023
|
SUSILABEN RAMANBHAI RATHOD
|
1116006WL008031
|
SUSILABEN RAMANBHAI RATHOD
|
00048
|
BKID0003001
|
2390
|
2390
|
Processed
|
30/03/2023
|
|
0311490310
|
|
SUSILABEN RAMANBHAI RATHOD
|
()
|
|
2
|
AMOD
|
GJ-16-006-003-001/76847146
(Adwala)
|
1116006000NRG23140320230049750
|
15/03/2023
|
SUSILABEN RAMANBHAI RATHOD
|
1116006WL008031
|
SUSILABEN RAMANBHAI RATHOD
|
00048
|
BKID0003001
|
2390
|
2390
|
Processed
|
30/03/2023
|
|
0311490311
|
|
SUSILABEN RAMANBHAI RATHOD
|
()
|
|
3
|
AMOD
|
GJ-16-006-003-001/76847151
(Adwala)
|
1116006000NRG23140320230049779
|
15/03/2023
|
RATHOD BHAILALBHAI BHAGUBHAI
|
1116006WL008037
|
RATHOD BHAILALBHAI BHAGUBHAI
|
00048
|
BKID0003001
|
2390
|
2390
|
Processed
|
30/03/2023
|
|
0311490301
|
|
RATHOD BHAILALBHAI BHAGUBHAI
|
()
|
|
4
|
AMOD
|
GJ-16-006-003-001/76847153
(Adwala)
|
1116006000NRG23140320230049781
|
15/03/2023
|
MADHUBEN RAMANBHAI RATHOD
|
1116006WL008038
|
MADHUBEN RAMANBHAI RATHOD
|
00048
|
BKID0003001
|
2390
|
2390
|
Processed
|
30/03/2023
|
|
0311490302
|
|
MADHUBEN RAMANBHAI RATHOD
|
()
|
|
5
|
AMOD
|
GJ-16-006-003-001/76847156
(Adwala)
|
1116006000NRG23140320230049729
|
15/03/2023
|
rathod maniben ravjibhai
|
1116006WL008024
|
rathod maniben ravjibhai
|
00048
|
BKID0003001
|
2390
|
2390
|
Processed
|
30/03/2023
|
|
0311490303
|
|
rathod maniben ravjibhai
|
()
|
|
6
|
AMOD
|
GJ-16-006-003-001/76847156
(Adwala)
|
1116006000NRG23140320230049730
|
15/03/2023
|
rathod maniben ravjibhai
|
1116006WL008024
|
rathod maniben ravjibhai
|
00048
|
BKID0003001
|
2390
|
2390
|
Processed
|
30/03/2023
|
|
0311490304
|
|
rathod maniben ravjibhai
|
()
|
|
7
|
AMOD
|
GJ-16-006-003-001/76847163
(Adwala)
|
1116006000NRG23140320230049724
|
15/03/2023
|
RATHOD GITABEN ARVINDBHAI
|
1116006WL008022
|
RATHOD GITABEN ARVINDBHAI
|
00048
|
BKID0003001
|
239
|
239
|
Processed
|
30/03/2023
|
|
0311490298
|
|
RATHOD GITABEN ARVINDBHAI
|
()
|
|
8
|
AMOD
|
GJ-16-006-003-001/76847165
(Adwala)
|
1116006000NRG23140320230049727
|
15/03/2023
|
RATHOD GITABEN SANJAYBHAI
|
1116006WL008023
|
RATHOD GITABEN SANJAYBHAI
|
00048
|
BKID0003001
|
239
|
239
|
Processed
|
30/03/2023
|
|
0311490300
|
|
RATHOD GITABEN SANJAYBHAI
|
()
|
|
9
|
AMOD
|
GJ-16-006-003-001/76847168
(Adwala)
|
1116006000NRG23140320230049766
|
15/03/2023
|
rathod manubhai bhudha
|
1116006WL008034
|
rathod manubhai bhudha
|
00048
|
BKID0003001
|
2390
|
2390
|
Processed
|
30/03/2023
|
|
0311490307
|
|
rathod manubhai bhudha
|
()
|
|
10
|
AMOD
|
GJ-16-006-003-001/768477015
(Adwala)
|
1116006000NRG23140320230049810
|
15/03/2023
|
KALIDAS MANUBHAI RATHOD
|
1116006WL008045
|
KALIDAS MANUBHAI RATHOD
|
00048
|
BKID0003001
|
2390
|
2390
|
Processed
|
30/03/2023
|
|
0311490305
|
|
KALIDAS MANUBHAI RATHOD
|
()
|
|
11
|
AMOD
|
GJ-16-006-003-001/768477015
(Adwala)
|
1116006000NRG23140320230049812
|
15/03/2023
|
KALIDAS MANUBHAI RATHOD
|
1116006WL008045
|
KALIDAS MANUBHAI RATHOD
|
00048
|
BKID0003001
|
2390
|
2390
|
Processed
|
30/03/2023
|
|
0311490306
|
|
KALIDAS MANUBHAI RATHOD
|
()
|
|
12
|
AMOD
|
GJ-16-006-003-001/768477036
(Adwala)
|
1116006000NRG23140320230049744
|
15/03/2023
|
RATHOD SANJAYBHAI SHANTILAL
|
1116006WL008028
|
RATHOD SANJAYBHAI SHANTILAL
|
00048
|
BKID0003001
|
2390
|
2390
|
Processed
|
30/03/2023
|
|
0311490297
|
|
RATHOD SANJAYBHAI SHANTILAL
|
()
|
|
13
|
AMOD
|
GJ-16-006-003-001/768482642
(Adwala)
|
1116006000NRG23140320230049748
|
15/03/2023
|
RATHOD JASHODABEN YASHWANTBHAI
|
1116006WL008030
|
RATHOD JASHODABEN YASHWANTBHAI
|
00048
|
BKID0003001
|
2390
|
2390
|
Processed
|
30/03/2023
|
|
0311490299
|
|
RATHOD JASHODABEN YASHWANTBHAI
|
()
|
|
14
|
AMOD
|
GJ-16-006-003-001/768482664
(Adwala)
|
1116006000NRG23140320230049807
|
15/03/2023
|
GIRISHBHAI MANUBHAI
|
1116006WL008044
|
GIRISHBHAI MANUBHAI
|
00048
|
BKID0003001
|
2390
|
2390
|
Processed
|
30/03/2023
|
|
0311490308
|
|
GIRISHBHAI MANUBHAI
|
()
|
|
15
|
AMOD
|
GJ-16-006-003-001/768482664
(Adwala)
|
1116006000NRG23140320230049809
|
15/03/2023
|
GIRISHBHAI MANUBHAI
|
1116006WL008044
|
GIRISHBHAI MANUBHAI
|
00048
|
BKID0003001
|
2390
|
2390
|
Processed
|
30/03/2023
|
|
0311490309
|
|
GIRISHBHAI MANUBHAI
|
()
|
|
16
|
AMOD
|
GJ-16-006-003-001/768482667
(Adwala)
|
1116006000NRG23140320230049721
|
15/03/2023
|
SHANTILAL NATHUBHAI RATHOD
|
1116006WL008021
|
SHANTILAL NATHUBHAI RATHOD
|
00048
|
BKID0003001
|
2390
|
2390
|
Processed
|
30/03/2023
|
|
0311490296
|
|
SHANTILAL NATHUBHAI RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33938
|
33938
|
|
|
|
|
|
|
|
|
17
|
AMOD
|
GJ-16-006-013-001/768483078
(Danda)
|
1116006000NRG23140320230047302
|
15/03/2023
|
gayatri vijay rathod
|
1116006WL007969
|
gayatri vijay rathod
|
00089
|
CBIN0282255
|
2390
|
2390
|
Processed
|
30/03/2023
|
|
0311490314
|
|
gayatri vijay rathod
|
()
|
|
18
|
AMOD
|
GJ-16-006-013-001/768483078
(Danda)
|
1116006000NRG23140320230047304
|
15/03/2023
|
gayatri vijay rathod
|
1116006WL007969
|
gayatri vijay rathod
|
00089
|
CBIN0282255
|
2390
|
2390
|
Processed
|
30/03/2023
|
|
0311490315
|
|
gayatri vijay rathod
|
()
|
|
19
|
AMOD
|
GJ-16-006-013-001/768483080
(Danda)
|
1116006000NRG23140320230047309
|
15/03/2023
|
RATHOD VINODBHAI RANCHODBHAI
|
1116006WL007970
|
RATHOD VINODBHAI RANCHODBHAI
|
00089
|
CBIN0282255
|
2390
|
2390
|
Processed
|
30/03/2023
|
|
0311490312
|
|
RATHOD VINODBHAI RANCHODBHAI
|
()
|
|
20
|
AMOD
|
GJ-16-006-013-001/768483080
(Danda)
|
1116006000NRG23140320230047310
|
15/03/2023
|
RATHOD VINODBHAI RANCHODBHAI
|
1116006WL007970
|
RATHOD VINODBHAI RANCHODBHAI
|
00089
|
CBIN0282255
|
2390
|
2390
|
Processed
|
30/03/2023
|
|
0311490313
|
|
RATHOD VINODBHAI RANCHODBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9560
|
9560
|
|
|
|
|
|
|
|
|
21
|
AMOD
|
GJ-16-006-013-001/768483079
(Danda)
|
1116006000NRG23140320230047330
|
15/03/2023
|
MANUBHAI SADUBHAI RATHOD
|
1116006WL007975
|
MANUBHAI SADUBHAI RATHOD
|
00165
|
IBKL0000289
|
2390
|
2390
|
Processed
|
30/03/2023
|
|
0311490319
|
|
MANUBHAI SADUBHAI RATHOD
|
()
|
|
22
|
AMOD
|
GJ-16-006-013-001/768483079
(Danda)
|
1116006000NRG23140320230047332
|
15/03/2023
|
MANUBHAI SADUBHAI RATHOD
|
1116006WL007975
|
MANUBHAI SADUBHAI RATHOD
|
00165
|
IBKL0000289
|
2390
|
2390
|
Processed
|
30/03/2023
|
|
0311490320
|
|
MANUBHAI SADUBHAI RATHOD
|
()
|
|
23
|
AMOD
|
GJ-16-006-013-001/768483080
(Danda)
|
1116006000NRG23140320230047311
|
15/03/2023
|
PUNJIBEN RANCHODBHAI RATHOD
|
1116006WL007970
|
PUNJIBEN RANCHODBHAI RATHOD
|
00165
|
IBKL0000289
|
2390
|
2390
|
Processed
|
30/03/2023
|
|
0311490316
|
|
PUNJIBEN RANCHODBHAI RATHOD
|
()
|
|
24
|
AMOD
|
GJ-16-006-013-001/768483460
(Danda)
|
1116006000NRG23140320230047320
|
15/03/2023
|
RAMANBHAI HIRABHAI RATHOD
|
1116006WL007973
|
RAMANBHAI HIRABHAI RATHOD
|
00165
|
IBKL0000289
|
2390
|
2390
|
Processed
|
30/03/2023
|
|
0311490317
|
|
RAMANBHAI HIRABHAI RATHOD
|
()
|
|
25
|
AMOD
|
GJ-16-006-013-001/768483460
(Danda)
|
1116006000NRG23140320230047322
|
15/03/2023
|
RAMANBHAI HIRABHAI RATHOD
|
1116006WL007973
|
RAMANBHAI HIRABHAI RATHOD
|
00165
|
IBKL0000289
|
2390
|
2390
|
Processed
|
30/03/2023
|
|
0311490318
|
|
RAMANBHAI HIRABHAI RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11950
|
11950
|
|
|
|
|
|
|
|
|
26
|
AMOD
|
GJ-16-006-037-001/768481950
(Ranipura)
|
1116006000NRG23140320230047199
|
15/03/2023
|
MADHUBEN MELABHAI VASAVA
|
1116006WL007959
|
MADHUBEN MELABHAI VASAVA
|
00415
|
SBIN0010942
|
1519
|
1519
|
Processed
|
30/03/2023
|
|
0311490321
|
|
MRS MADHUBEN MELABHAI VASAVA
|
()
|
|
27
|
AMOD
|
GJ-16-006-037-001/768483160
(Ranipura)
|
1116006000NRG23140320230047201
|
15/03/2023
|
VASAVA DAXABEN ARVINDBHAI
|
1116006WL007959
|
VASAVA DAXABEN ARVINDBHAI
|
00415
|
SBIN0010942
|
1519
|
1519
|
Processed
|
30/03/2023
|
|
0311490322
|
|
MR VASAVA DAXABEN ARVINDBHAI
|
()
|
|
28
|
AMOD
|
GJ-16-006-037-001/768483160
(Ranipura)
|
1116006000NRG23140320230047200
|
15/03/2023
|
VASAVA SUNILBHAI MELSANGBHAI
|
1116006WL007959
|
VASAVA SUNILBHAI MELSANGBHAI
|
00415
|
SBIN0010942
|
1519
|
1519
|
Processed
|
30/03/2023
|
|
0311490323
|
|
MR VASAVA SUNILBHAI MELSANGBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4557
|
4557
|
|
|
|
|
|
|
|
|
29
|
AMOD
|
GJ-16-006-003-001/76847137
(Adwala)
|
1116006000NRG23140320230049814
|
15/03/2023
|
SURESHBHAI LALLUBHAI RATHOD
|
1116006WL008046
|
SURESHBHAI LALLUBHAI RATHOD
|
00462
|
UCBA0000311
|
2390
|
2390
|
Processed
|
30/03/2023
|
|
0311490327
|
|
SURESHBHAI LALLU RATHOD
|
()
|
|
30
|
AMOD
|
GJ-16-006-003-001/76847158
(Adwala)
|
1116006000NRG23140320230049760
|
15/03/2023
|
BUDHABHAI BHAGUBHAI RATHOD
|
1116006WL008033
|
BUDHABHAI BHAGUBHAI RATHOD
|
00462
|
UCBA0000311
|
2390
|
2390
|
Processed
|
30/03/2023
|
|
0311490349
|
|
RATHOD BUDHABHAI BHAGUBHAI
|
()
|
|
31
|
AMOD
|
GJ-16-006-003-001/76847158
(Adwala)
|
1116006000NRG23140320230049762
|
15/03/2023
|
BUDHABHAI BHAGUBHAI RATHOD
|
1116006WL008033
|
BUDHABHAI BHAGUBHAI RATHOD
|
00462
|
UCBA0000311
|
2390
|
2390
|
Processed
|
30/03/2023
|
|
0311490350
|
|
RATHOD BUDHABHAI BHAGUBHAI
|
()
|
|
32
|
AMOD
|
GJ-16-006-003-001/76847187
(Adwala)
|
1116006000NRG23140320230049816
|
15/03/2023
|
KABHAI SANABHAI RATHOD
|
1116006WL008047
|
KABHAI SANABHAI RATHOD
|
00462
|
UCBA0000311
|
2390
|
2390
|
Processed
|
30/03/2023
|
|
0311490324
|
|
KABHIBHAI SHNABHAI RATHOD
|
()
|
|
33
|
AMOD
|
GJ-16-006-003-001/76847193
(Adwala)
|
1116006000NRG23140320230049746
|
15/03/2023
|
PUNABHAI FULABHAI RATHOD
|
1116006WL008029
|
PUNABHAI FULABHAI RATHOD
|
00462
|
UCBA0000311
|
2390
|
2390
|
Processed
|
30/03/2023
|
|
0311490325
|
|
RATHOD PUNABHAI FULABHAI
|
()
|
|
34
|
AMOD
|
GJ-16-006-003-001/768477000
(Adwala)
|
1116006000NRG23140320230049785
|
15/03/2023
|
RANCHHODBHAI ANTOLBHAI RATHOD
|
1116006WL008039
|
RANCHHODBHAI ANTOLBHAI RATHOD
|
00462
|
UCBA0000311
|
2390
|
2390
|
Processed
|
30/03/2023
|
|
0311490334
|
|
RATHOD ANILBHAI RAMESHBHAI
|
()
|
|
35
|
AMOD
|
GJ-16-006-003-001/768477000
(Adwala)
|
1116006000NRG23140320230049786
|
15/03/2023
|
RANCHHODBHAI ANTOLBHAI RATHOD
|
1116006WL008039
|
RANCHHODBHAI ANTOLBHAI RATHOD
|
00462
|
UCBA0000311
|
2390
|
2390
|
Processed
|
30/03/2023
|
|
0311490335
|
|
RATHOD ANILBHAI RAMESHBHAI
|
()
|
|
36
|
AMOD
|
GJ-16-006-003-001/768477008
(Adwala)
|
1116006000NRG23140320230049792
|
15/03/2023
|
BHIKHABHAI PRABHATBHAI RATHOD
|
1116006WL008041
|
BHIKHABHAI PRABHATBHAI RATHOD
|
00462
|
UCBA0000311
|
2390
|
2390
|
Processed
|
30/03/2023
|
|
0311490341
|
|
RATHOD BHIKHABHAI PARBHATBHAI
|
()
|
|
37
|
AMOD
|
GJ-16-006-003-001/768477008
(Adwala)
|
1116006000NRG23140320230049793
|
15/03/2023
|
BHIKHABHAI PRABHATBHAI RATHOD
|
1116006WL008041
|
BHIKHABHAI PRABHATBHAI RATHOD
|
00462
|
UCBA0000311
|
2390
|
2390
|
Processed
|
30/03/2023
|
|
0311490342
|
|
RATHOD BHIKHABHAI PARBHATBHAI
|
()
|
|
38
|
AMOD
|
GJ-16-006-003-001/768477008
(Adwala)
|
1116006000NRG23140320230049794
|
15/03/2023
|
BHIKHABHAI PRABHATBHAI RATHOD
|
1116006WL008041
|
BHIKHABHAI PRABHATBHAI RATHOD
|
00462
|
UCBA0000311
|
2390
|
2390
|
Processed
|
30/03/2023
|
|
0311490343
|
|
RATHOD BHIKHABHAI PARBHATBHAI
|
()
|
|
39
|
AMOD
|
GJ-16-006-003-001/768477008
(Adwala)
|
1116006000NRG23140320230049795
|
15/03/2023
|
BHIKHABHAI PRABHATBHAI RATHOD
|
1116006WL008041
|
BHIKHABHAI PRABHATBHAI RATHOD
|
00462
|
UCBA0000311
|
2390
|
2390
|
Processed
|
30/03/2023
|
|
0311490344
|
|
RATHOD BHIKHABHAI PARBHATBHAI
|
()
|
|
40
|
AMOD
|
GJ-16-006-003-001/768477009
(Adwala)
|
1116006000NRG23140320230049739
|
15/03/2023
|
MANSINGBHAI SAMBHUNATH RATHOD
|
1116006WL008027
|
MANSINGBHAI SAMBHUNATH RATHOD
|
00462
|
UCBA0000311
|
2390
|
2390
|
Processed
|
30/03/2023
|
|
0311490347
|
|
MANSIGH SHBHUNATH RATHOD
|
()
|
|
41
|
AMOD
|
GJ-16-006-003-001/768477009
(Adwala)
|
1116006000NRG23140320230049740
|
15/03/2023
|
MANSINGBHAI SAMBHUNATH RATHOD
|
1116006WL008027
|
MANSINGBHAI SAMBHUNATH RATHOD
|
00462
|
UCBA0000311
|
2390
|
2390
|
Processed
|
30/03/2023
|
|
0311490348
|
|
MANSIGH SHBHUNATH RATHOD
|
()
|
|
42
|
AMOD
|
GJ-16-006-003-001/768477017
(Adwala)
|
1116006000NRG23140320230049789
|
15/03/2023
|
ZAVERBHAI CHHAGANBHAI RATHOD
|
1116006WL008040
|
ZAVERBHAI CHHAGANBHAI RATHOD
|
00462
|
UCBA0000311
|
2390
|
2390
|
Processed
|
30/03/2023
|
|
0311490351
|
|
RATHOD JAVERBHAI CHAGANBHAI
|
()
|
|
43
|
AMOD
|
GJ-16-006-003-001/768477017
(Adwala)
|
1116006000NRG23140320230049791
|
15/03/2023
|
ZAVERBHAI CHHAGANBHAI RATHOD
|
1116006WL008040
|
ZAVERBHAI CHHAGANBHAI RATHOD
|
00462
|
UCBA0000311
|
2390
|
2390
|
Processed
|
30/03/2023
|
|
0311490352
|
|
RATHOD JAVERBHAI CHAGANBHAI
|
()
|
|
44
|
AMOD
|
GJ-16-006-003-001/768482717
(Adwala)
|
1116006000NRG23140320230049797
|
15/03/2023
|
NARESHBHAI RMANBHAI RATHOD
|
1116006WL008042
|
NARESHBHAI RMANBHAI RATHOD
|
00462
|
UCBA0000311
|
2390
|
2390
|
Processed
|
30/03/2023
|
|
0311490330
|
|
NARESHBHAI RAMANBHAI RATHOD
|
()
|
|
45
|
AMOD
|
GJ-16-006-003-001/768482717
(Adwala)
|
1116006000NRG23140320230049798
|
15/03/2023
|
NARESHBHAI RMANBHAI RATHOD
|
1116006WL008042
|
NARESHBHAI RMANBHAI RATHOD
|
00462
|
UCBA0000311
|
2390
|
2390
|
Processed
|
30/03/2023
|
|
0311490331
|
|
NARESHBHAI RAMANBHAI RATHOD
|
()
|
|
46
|
AMOD
|
GJ-16-006-003-001/768482717
(Adwala)
|
1116006000NRG23140320230049800
|
15/03/2023
|
NARESHBHAI RMANBHAI RATHOD
|
1116006WL008042
|
NARESHBHAI RMANBHAI RATHOD
|
00462
|
UCBA0000311
|
2390
|
2390
|
Processed
|
30/03/2023
|
|
0311490332
|
|
NARESHBHAI RAMANBHAI RATHOD
|
()
|
|
47
|
AMOD
|
GJ-16-006-003-001/768482717
(Adwala)
|
1116006000NRG23140320230049801
|
15/03/2023
|
NARESHBHAI RMANBHAI RATHOD
|
1116006WL008042
|
NARESHBHAI RMANBHAI RATHOD
|
00462
|
UCBA0000311
|
2390
|
2390
|
Processed
|
30/03/2023
|
|
0311490333
|
|
NARESHBHAI RAMANBHAI RATHOD
|
()
|
|
48
|
AMOD
|
GJ-16-006-003-001/768482718
(Adwala)
|
1116006000NRG23140320230049775
|
15/03/2023
|
BABARBHAI L AXMANBHAI RATHOD
|
1116006WL008036
|
BABARBHAI L AXMANBHAI RATHOD
|
00462
|
UCBA0000311
|
2390
|
2390
|
Processed
|
30/03/2023
|
|
0311490326
|
|
BABARBHAI LAXMANBHAI RATHOD
|
()
|
|
49
|
AMOD
|
GJ-16-006-003-001/768482720
(Adwala)
|
1116006000NRG23140320230049802
|
15/03/2023
|
LAVGANBHAI PRABHATBHAI RATHOD
|
1116006WL008043
|
LAVGANBHAI PRABHATBHAI RATHOD
|
00462
|
UCBA0000311
|
2390
|
2390
|
Processed
|
30/03/2023
|
|
0311490338
|
|
RATHOD LAVGHANBHAI PARBHATBHAI
|
()
|
|
50
|
AMOD
|
GJ-16-006-003-001/768482720
(Adwala)
|
1116006000NRG23140320230049803
|
15/03/2023
|
LAVGANBHAI PRABHATBHAI RATHOD
|
1116006WL008043
|
LAVGANBHAI PRABHATBHAI RATHOD
|
00462
|
UCBA0000311
|
2390
|
2390
|
Processed
|
30/03/2023
|
|
0311490339
|
|
RATHOD LAVGHANBHAI PARBHATBHAI
|
()
|
|
51
|
AMOD
|
GJ-16-006-003-001/768482720
(Adwala)
|
1116006000NRG23140320230049805
|
15/03/2023
|
LAVGANBHAI PRABHATBHAI RATHOD
|
1116006WL008043
|
LAVGANBHAI PRABHATBHAI RATHOD
|
00462
|
UCBA0000311
|
2390
|
2390
|
Processed
|
30/03/2023
|
|
0311490340
|
|
RATHOD LAVGHANBHAI PARBHATBHAI
|
()
|
|
52
|
AMOD
|
GJ-16-006-003-001/768482721
(Adwala)
|
1116006000NRG23140320230049818
|
15/03/2023
|
KHODABHAI MITHABHAI RATHOD
|
1116006WL008048
|
KHODABHAI MITHABHAI RATHOD
|
00462
|
UCBA0000311
|
2390
|
2390
|
Processed
|
30/03/2023
|
|
0311490336
|
|
RATHOD KHODABHAI MITHABHAI
|
()
|
|
53
|
AMOD
|
GJ-16-006-003-001/768482721
(Adwala)
|
1116006000NRG23140320230049821
|
15/03/2023
|
KHODABHAI MITHABHAI RATHOD
|
1116006WL008048
|
KHODABHAI MITHABHAI RATHOD
|
00462
|
UCBA0000311
|
717
|
717
|
Processed
|
30/03/2023
|
|
0311490337
|
|
RATHOD KHODABHAI MITHABHAI
|
()
|
|
54
|
AMOD
|
GJ-16-006-003-001/768482722
(Adwala)
|
1116006000NRG23140320230049752
|
15/03/2023
|
MANGALBHAI RAMANBHAI RATHOD
|
1116006WL008031
|
MANGALBHAI RAMANBHAI RATHOD
|
00462
|
UCBA0000311
|
2390
|
2390
|
Processed
|
30/03/2023
|
|
0311490346
|
|
MANGALBHAI RAMANBHAI RATHOD
|
()
|
|
55
|
AMOD
|
GJ-16-006-003-001/768482723
(Adwala)
|
1116006000NRG23140320230049736
|
15/03/2023
|
GANESHBHAI GORDHANBHAI RATHOD
|
1116006WL008026
|
GANESHBHAI GORDHANBHAI RATHOD
|
00462
|
UCBA0000311
|
2390
|
2390
|
Processed
|
30/03/2023
|
|
0311490345
|
|
RATHOD GANESHBHAI GORDHANBHAI
|
()
|
|
56
|
AMOD
|
GJ-16-006-003-001/768482724
(Adwala)
|
1116006000NRG23140320230049757
|
15/03/2023
|
CHIMANBHAI CHHAGANBHAI RATHOD
|
1116006WL008032
|
CHIMANBHAI CHHAGANBHAI RATHOD
|
00462
|
UCBA0000311
|
2390
|
2390
|
Processed
|
30/03/2023
|
|
0311490328
|
|
RATHOD CHIMANBHAI CHAGNABHAI
|
()
|
|
57
|
AMOD
|
GJ-16-006-003-001/768482724
(Adwala)
|
1116006000NRG23140320230049758
|
15/03/2023
|
CHIMANBHAI CHHAGANBHAI RATHOD
|
1116006WL008032
|
CHIMANBHAI CHHAGANBHAI RATHOD
|
00462
|
UCBA0000311
|
2390
|
2390
|
Processed
|
30/03/2023
|
|
0311490329
|
|
RATHOD CHIMANBHAI CHAGNABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67637
|
67637
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
127642
|
127642
|
|
|
|
|
|
|
|