|
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
|
DHARAMPUR
|
GJ-18-008-004-001/90551932
(Rajpuri Talat)
|
1118008000NRG23180620220051986
|
18/06/2022
|
AMBABEN DHIRUBHAI PATEL
|
1118008WL008554
|
AMBABEN DHIRUBHAI PATEL
|
00045
|
BARB0DBDPUR
|
3664
|
3664
|
Processed
|
27/06/2022
|
|
2514998901
|
|
AMBABENDHIRUBHAIPATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
2
|
DHARAMPUR
|
GJ-18-008-004-001/905519693
(Rajpuri Talat)
|
1118008000NRG23180620220051988
|
18/06/2022
|
RAMIBEN NATUBHAI PATEL
|
1118008WL008555
|
RAMIBEN NATUBHAI PATEL
|
00045
|
BARB0DHABUL
|
3664
|
3664
|
Processed
|
27/06/2022
|
|
2514998922
|
|
RAMIBENNATUBHAIPATEL
|
()
|
|
3
|
DHARAMPUR
|
GJ-18-008-034-001/925544204
(Zariya)
|
1118008000NRG23180620220051695
|
18/06/2022
|
MEHULBHAI HARKESHBHAI
|
1118008WL008532
|
MEHULBHAI HARKESHBHAI
|
00045
|
BARB0DHABUL
|
1350
|
1350
|
Processed
|
27/06/2022
|
|
2514998924
|
|
MEHULBHAIHARKESHBHAI
|
()
|
|
4
|
DHARAMPUR
|
GJ-18-008-034-001/925544280
(Zariya)
|
1118008000NRG23180620220051699
|
18/06/2022
|
SUMITRABEN GULABBHAI BHURKUND
|
1118008WL008532
|
SUMITRABEN GULABBHAI BHURKUND
|
00045
|
BARB0DHABUL
|
1350
|
1350
|
Processed
|
27/06/2022
|
|
2514998915
|
|
SUMITRABENGULABBHAIBHURKUND
|
()
|
|
5
|
DHARAMPUR
|
GJ-18-008-034-001/925544301
(Zariya)
|
1118008000NRG23180620220051713
|
18/06/2022
|
SHANTABEN RAJESHBHAI
|
1118008WL008532
|
SHANTABEN RAJESHBHAI
|
00045
|
BARB0DHABUL
|
900
|
900
|
Processed
|
27/06/2022
|
|
2514998903
|
|
SHANTABENRAJESHBHAI
|
()
|
|
6
|
DHARAMPUR
|
GJ-18-008-034-001/925854585
(Zariya)
|
1118008000NRG23180620220051742
|
18/06/2022
|
ROHITBHAI RAYSINGBHAI
|
1118008WL008532
|
ROHITBHAI RAYSINGBHAI
|
00045
|
BARB0DHABUL
|
1350
|
1350
|
Processed
|
27/06/2022
|
|
2514998911
|
|
ROHITBHAIRAYSINGBHAI
|
()
|
|
7
|
DHARAMPUR
|
GJ-18-008-108-001/9055555322
(Sherimal)
|
1118008000NRG23180620220051989
|
18/06/2022
|
PATEL NIKHILKUMAR ISAVARBHAI
|
1118008WL008556
|
PATEL NIKHILKUMAR ISAVARBHAI
|
00045
|
BARB0DHABUL
|
2592
|
2592
|
Processed
|
27/06/2022
|
|
2514998913
|
|
PATELNIKHILKUMARISAVARBHAI
|
()
|
|
8
|
DHARAMPUR
|
GJ-18-008-108-001/9055555323
(Sherimal)
|
1118008000NRG23180620220051990
|
18/06/2022
|
PATEL KUSUMBEN CHUNILALBHAI
|
1118008WL008556
|
PATEL KUSUMBEN CHUNILALBHAI
|
00045
|
BARB0DHABUL
|
2376
|
2376
|
Processed
|
27/06/2022
|
|
2514998909
|
|
PATELKUSUMBENCHUNILALBHAI
|
()
|
|
9
|
DHARAMPUR
|
GJ-18-008-108-001/9055555325
(Sherimal)
|
1118008000NRG23180620220051992
|
18/06/2022
|
SUPPADVI KAMALABEN THAKOTBHAI
|
1118008WL008556
|
SUPPADVI KAMALABEN THAKOTBHAI
|
00045
|
BARB0DHABUL
|
2376
|
2376
|
Processed
|
27/06/2022
|
|
2514998908
|
|
SUPPADVIKAMALABENTHAKOTBHAI
|
()
|
|
10
|
DHARAMPUR
|
GJ-18-008-108-001/9055555328
(Sherimal)
|
1118008000NRG23180620220051993
|
18/06/2022
|
GAMATA DHANIBEN KALIDASBHAI
|
1118008WL008556
|
GAMATA DHANIBEN KALIDASBHAI
|
00045
|
BARB0DHABUL
|
1296
|
1296
|
Processed
|
27/06/2022
|
|
2514998921
|
|
GAMATADHANIBENKALIDASBHAI
|
()
|
|
11
|
DHARAMPUR
|
GJ-18-008-108-001/9055555329
(Sherimal)
|
1118008000NRG23180620220051994
|
18/06/2022
|
ATARA HANSHABEN NAVINBHAI
|
1118008WL008556
|
ATARA HANSHABEN NAVINBHAI
|
00045
|
BARB0DHABUL
|
1728
|
1728
|
Processed
|
27/06/2022
|
|
2514998907
|
|
ATARAHANSHABENNAVINBHAI
|
()
|
|
12
|
DHARAMPUR
|
GJ-18-008-108-001/9055555331
(Sherimal)
|
1118008000NRG23180620220051996
|
18/06/2022
|
PATEL VISHALBHAI PRAKASHBHAI
|
1118008WL008556
|
PATEL VISHALBHAI PRAKASHBHAI
|
00045
|
BARB0DHABUL
|
2592
|
2592
|
Processed
|
27/06/2022
|
|
2514998914
|
|
PATELVISHALBHAIPRAKASHBHAI
|
()
|
|
13
|
DHARAMPUR
|
GJ-18-008-108-001/9055555334
(Sherimal)
|
1118008000NRG23180620220051998
|
18/06/2022
|
PATEL RAMILABEN MUKESHBHAI
|
1118008WL008556
|
PATEL RAMILABEN MUKESHBHAI
|
00045
|
BARB0DHABUL
|
2592
|
2592
|
Processed
|
27/06/2022
|
|
2514998918
|
|
PATELRAMILABENMUKESHBHAI
|
()
|
|
14
|
DHARAMPUR
|
GJ-18-008-108-001/9055555336
(Sherimal)
|
1118008000NRG23180620220051999
|
18/06/2022
|
BAMNIYA SARLABEN DHIRUBHAI
|
1118008WL008556
|
BAMNIYA SARLABEN DHIRUBHAI
|
00045
|
BARB0DHABUL
|
216
|
216
|
Processed
|
27/06/2022
|
|
2514998920
|
|
BAMNIYASARLABENDHIRUBHAI
|
()
|
|
15
|
DHARAMPUR
|
GJ-18-008-108-001/9055555339
(Sherimal)
|
1118008000NRG23180620220052001
|
18/06/2022
|
PATEL RAMESHBHAI MANILALBHAI
|
1118008WL008556
|
PATEL RAMESHBHAI MANILALBHAI
|
00045
|
BARB0DHABUL
|
1728
|
1728
|
Processed
|
27/06/2022
|
|
2514998902
|
|
PATELRAMESHBHAIMANILALBHAI
|
()
|
|
16
|
DHARAMPUR
|
GJ-18-008-108-001/9055555341
(Sherimal)
|
1118008000NRG23180620220052002
|
18/06/2022
|
DINESHBHAI VAJIRBHAI GARASIYA
|
1118008WL008556
|
DINESHBHAI VAJIRBHAI GARASIYA
|
00045
|
BARB0DHABUL
|
2592
|
2592
|
Processed
|
27/06/2022
|
|
2514998916
|
|
DINESHBHAIVAJIRBHAIGARASIYA
|
()
|
|
17
|
DHARAMPUR
|
GJ-18-008-108-001/9055555341
(Sherimal)
|
1118008000NRG23180620220052003
|
18/06/2022
|
SHARDABEN DINESHBHAI GARASIYA
|
1118008WL008556
|
SHARDABEN DINESHBHAI GARASIYA
|
00045
|
BARB0DHABUL
|
2592
|
2592
|
Processed
|
27/06/2022
|
|
2514998917
|
|
SHARDABENDINESHBHAIGARASIYA
|
()
|
|
18
|
DHARAMPUR
|
GJ-18-008-108-001/9055555342
(Sherimal)
|
1118008000NRG23180620220052005
|
18/06/2022
|
GARASIYA MANJULABEN PRAKASHBHAI
|
1118008WL008556
|
GARASIYA MANJULABEN PRAKASHBHAI
|
00045
|
BARB0DHABUL
|
2592
|
2592
|
Processed
|
27/06/2022
|
|
2514998919
|
|
GARASIYAMANJULABENPRAKASHBHAI
|
()
|
|
19
|
DHARAMPUR
|
GJ-18-008-108-001/9055555342
(Sherimal)
|
1118008000NRG23180620220052004
|
18/06/2022
|
GARASIYA PRAKASHBHAI RAMESHBHAI
|
1118008WL008556
|
GARASIYA PRAKASHBHAI RAMESHBHAI
|
00045
|
BARB0DHABUL
|
2592
|
2592
|
Processed
|
27/06/2022
|
|
2514998905
|
|
GARASIYAPRAKASHBHAIRAMESHBHAI
|
()
|
|
20
|
DHARAMPUR
|
GJ-18-008-108-001/9055555344
(Sherimal)
|
1118008000NRG23180620220052007
|
18/06/2022
|
GARASIYA RIKESH MAHESHBHAI
|
1118008WL008556
|
GARASIYA RIKESH MAHESHBHAI
|
00045
|
BARB0DHABUL
|
2592
|
2592
|
Processed
|
27/06/2022
|
|
2514998904
|
|
GARASIYARIKESHMAHESHBHAI
|
()
|
|
21
|
DHARAMPUR
|
GJ-18-008-108-001/9055555345
(Sherimal)
|
1118008000NRG23180620220052008
|
18/06/2022
|
ATARA USHABEN GULABBHAI
|
1118008WL008556
|
ATARA USHABEN GULABBHAI
|
00045
|
BARB0DHABUL
|
2376
|
2376
|
Processed
|
27/06/2022
|
|
2514998906
|
|
ATARAUSHABENGULABBHAI
|
()
|
|
22
|
DHARAMPUR
|
GJ-18-008-108-001/9055555350
(Sherimal)
|
1118008000NRG23180620220052010
|
18/06/2022
|
ATARA JIGISHABEN MAHESHBHAI
|
1118008WL008556
|
ATARA JIGISHABEN MAHESHBHAI
|
00045
|
BARB0DHABUL
|
2592
|
2592
|
Processed
|
27/06/2022
|
|
2514998910
|
|
ATARAJIGISHABENMAHESHBHAI
|
()
|
|
23
|
DHARAMPUR
|
GJ-18-008-108-001/9055555351
(Sherimal)
|
1118008000NRG23180620220052011
|
18/06/2022
|
PATEL RINKALBEN THAKORBHAI
|
1118008WL008556
|
PATEL RINKALBEN THAKORBHAI
|
00045
|
BARB0DHABUL
|
2592
|
2592
|
Processed
|
27/06/2022
|
|
2514998912
|
|
PATELRINKALBENTHAKORBHAI
|
()
|
|
24
|
DHARAMPUR
|
GJ-18-008-108-001/9055555353
(Sherimal)
|
1118008000NRG23180620220052012
|
18/06/2022
|
ATARA MINABEN AMARATBHAI
|
1118008WL008556
|
ATARA MINABEN AMARATBHAI
|
00045
|
BARB0DHABUL
|
2592
|
2592
|
Processed
|
27/06/2022
|
|
2514998923
|
|
ATARAMINABENAMARATBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49222
|
49222
|
|
|
|
|
|
|
|
|
25
|
DHARAMPUR
|
GJ-18-008-108-001/9055555337
(Sherimal)
|
1118008000NRG23180620220052000
|
18/06/2022
|
SUPAPAVDI SUMITARABEN ASHVINBHAI
|
1118008WL008556
|
SUPAPAVDI SUMITARABEN ASHVINBHAI
|
00048
|
BKID0002768
|
2376
|
2376
|
Processed
|
27/06/2022
|
|
2514998925
|
|
SUPAPAVDISUMITARABENASHVINBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2376
|
2376
|
|
|
|
|
|
|
|
|
26
|
DHARAMPUR
|
GJ-18-008-034-001/905517429
(Zariya)
|
1118008000NRG23180620220051680
|
18/06/2022
|
Amuben Kanjibhai
|
1118008WL008532
|
Amuben Kanjibhai
|
00089
|
CBIN0282299
|
1125
|
1125
|
Processed
|
27/06/2022
|
|
2514998939
|
|
AmubenKanjibhai
|
()
|
|
27
|
DHARAMPUR
|
GJ-18-008-034-001/905517434
(Zariya)
|
1118008000NRG23180620220051681
|
18/06/2022
|
CHHANABHAI LACHHIYABHAI VAGHERA
|
1118008WL008532
|
CHHANABHAI LACHHIYABHAI VAGHERA
|
00089
|
CBIN0282299
|
900
|
900
|
Processed
|
27/06/2022
|
|
2514998943
|
|
CHHANABHAILACHHIYABHAIVAGHERA
|
()
|
|
28
|
DHARAMPUR
|
GJ-18-008-034-001/905517443
(Zariya)
|
1118008000NRG23180620220051685
|
18/06/2022
|
Jumalbhai Raylubhai
|
1118008WL008532
|
Jumalbhai Raylubhai
|
00089
|
CBIN0282299
|
1350
|
1350
|
Processed
|
27/06/2022
|
|
2514998928
|
|
JumalbhaiRaylubhai
|
()
|
|
29
|
DHARAMPUR
|
GJ-18-008-034-001/905517443
(Zariya)
|
1118008000NRG23180620220051686
|
18/06/2022
|
Vasantiben Jumalbhai
|
1118008WL008532
|
Vasantiben Jumalbhai
|
00089
|
CBIN0282299
|
675
|
675
|
Processed
|
27/06/2022
|
|
2514998926
|
|
VasantibenJumalbhai
|
()
|
|
30
|
DHARAMPUR
|
GJ-18-008-034-001/905517448
(Zariya)
|
1118008000NRG23180620220051688
|
18/06/2022
|
Vanitaben Navinbhai
|
1118008WL008532
|
Vanitaben Navinbhai
|
00089
|
CBIN0282299
|
1350
|
1350
|
Processed
|
27/06/2022
|
|
2514998938
|
|
VanitabenNavinbhai
|
()
|
|
31
|
DHARAMPUR
|
GJ-18-008-034-001/905517465
(Zariya)
|
1118008000NRG23180620220051692
|
18/06/2022
|
DIPIKABEN KIRANBHAI BHURKUND
|
1118008WL008532
|
DIPIKABEN KIRANBHAI BHURKUND
|
00089
|
CBIN0282299
|
1125
|
1125
|
Processed
|
27/06/2022
|
|
2514998929
|
|
DIPIKABENKIRANBHAIBHURKUND
|
()
|
|
32
|
DHARAMPUR
|
GJ-18-008-034-001/925544158
(Zariya)
|
1118008000NRG23180620220051693
|
18/06/2022
|
Minaxiben
|
1118008WL008532
|
Minaxiben
|
00089
|
CBIN0282299
|
1350
|
1350
|
Processed
|
27/06/2022
|
|
2514998945
|
|
Minaxiben
|
()
|
|
33
|
DHARAMPUR
|
GJ-18-008-034-001/925544204
(Zariya)
|
1118008000NRG23180620220051696
|
18/06/2022
|
PRIYANKABEN
|
1118008WL008532
|
PRIYANKABEN
|
00089
|
CBIN0282299
|
1350
|
1350
|
Processed
|
27/06/2022
|
|
2514998940
|
|
PRIYANKABEN
|
()
|
|
34
|
DHARAMPUR
|
GJ-18-008-034-001/925544275
(Zariya)
|
1118008000NRG23180620220051697
|
18/06/2022
|
BHAVNABEN SANDIPBHAI GANVIT
|
1118008WL008532
|
BHAVNABEN SANDIPBHAI GANVIT
|
00089
|
CBIN0282299
|
1350
|
1350
|
Processed
|
27/06/2022
|
|
2514998935
|
|
BHAVNABENSANDIPBHAIGANVIT
|
()
|
|
35
|
DHARAMPUR
|
GJ-18-008-034-001/925544286
(Zariya)
|
1118008000NRG23180620220051703
|
18/06/2022
|
DHARMESHBHAI RATILAL
|
1118008WL008532
|
DHARMESHBHAI RATILAL
|
00089
|
CBIN0282299
|
1350
|
1350
|
Processed
|
27/06/2022
|
|
2514998946
|
|
DHARMESHBHAIRATILAL
|
()
|
|
36
|
DHARAMPUR
|
GJ-18-008-034-001/925544286
(Zariya)
|
1118008000NRG23180620220051704
|
18/06/2022
|
SEJALBEN DHARMESHBHAI
|
1118008WL008532
|
SEJALBEN DHARMESHBHAI
|
00089
|
CBIN0282299
|
1350
|
1350
|
Processed
|
27/06/2022
|
|
2514998930
|
|
SEJALBENDHARMESHBHAI
|
()
|
|
37
|
DHARAMPUR
|
GJ-18-008-034-001/925544289
(Zariya)
|
1118008000NRG23180620220051707
|
18/06/2022
|
MAGANBHAI DHAKALBHAI BHURKUND
|
1118008WL008532
|
MAGANBHAI DHAKALBHAI BHURKUND
|
00089
|
CBIN0282299
|
1350
|
1350
|
Processed
|
27/06/2022
|
|
2514998948
|
|
MAGANBHAIDHAKALBHAIBHURKUND
|
()
|
|
38
|
DHARAMPUR
|
GJ-18-008-034-001/925544291
(Zariya)
|
1118008000NRG23180620220051709
|
18/06/2022
|
JUBEDA BEN SHIVALUBHAI BHURKUT
|
1118008WL008532
|
JUBEDA BEN SHIVALUBHAI BHURKUT
|
00089
|
CBIN0282299
|
1350
|
1350
|
Processed
|
27/06/2022
|
|
2514998931
|
|
JUBEDABENSHIVALUBHAIBHURKUT
|
()
|
|
39
|
DHARAMPUR
|
GJ-18-008-034-001/925544320
(Zariya)
|
1118008000NRG23180620220051719
|
18/06/2022
|
JAYMABEN MAHESHBHAI
|
1118008WL008532
|
JAYMABEN MAHESHBHAI
|
00089
|
CBIN0282299
|
1125
|
1125
|
Processed
|
27/06/2022
|
|
2514998947
|
|
JAYMABENMAHESHBHAI
|
()
|
|
40
|
DHARAMPUR
|
GJ-18-008-034-001/925544324
(Zariya)
|
1118008000NRG23180620220051722
|
18/06/2022
|
BHAVNABEN KIRANBHAI KILBILYA
|
1118008WL008532
|
BHAVNABEN KIRANBHAI KILBILYA
|
00089
|
CBIN0282299
|
1350
|
1350
|
Processed
|
27/06/2022
|
|
2514998933
|
|
BHAVNABENKIRANBHAIKILBILYA
|
()
|
|
41
|
DHARAMPUR
|
GJ-18-008-034-001/925544361
(Zariya)
|
1118008000NRG23180620220051727
|
18/06/2022
|
JANIBEN KASUBHAI BHURKUND
|
1118008WL008532
|
JANIBEN KASUBHAI BHURKUND
|
00089
|
CBIN0282299
|
1125
|
1125
|
Processed
|
27/06/2022
|
|
2514998927
|
|
JANIBENKASUBHAIBHURKUND
|
()
|
|
42
|
DHARAMPUR
|
GJ-18-008-034-001/925854516
(Zariya)
|
1118008000NRG23180620220051731
|
18/06/2022
|
DIPESHBHAI
|
1118008WL008532
|
DIPESHBHAI
|
00089
|
CBIN0282299
|
900
|
900
|
Processed
|
27/06/2022
|
|
2514998944
|
|
DIPESHBHAI
|
()
|
|
43
|
DHARAMPUR
|
GJ-18-008-034-001/925854528
(Zariya)
|
1118008000NRG23180620220051735
|
18/06/2022
|
MOHANBHAI SOMABHAI BHURKUND
|
1118008WL008532
|
MOHANBHAI SOMABHAI BHURKUND
|
00089
|
CBIN0282299
|
1350
|
1350
|
Processed
|
27/06/2022
|
|
2514998937
|
|
MOHANBHAISOMABHAIBHURKUND
|
()
|
|
44
|
DHARAMPUR
|
GJ-18-008-034-001/925854528
(Zariya)
|
1118008000NRG23180620220051736
|
18/06/2022
|
SHANTIBEN MOHANBHAI BHURKUND
|
1118008WL008532
|
SHANTIBEN MOHANBHAI BHURKUND
|
00089
|
CBIN0282299
|
1125
|
1125
|
Processed
|
27/06/2022
|
|
2514998932
|
|
SHANTIBENMOHANBHAIBHURKUND
|
()
|
|
45
|
DHARAMPUR
|
GJ-18-008-034-001/925854541
(Zariya)
|
1118008000NRG23180620220051738
|
18/06/2022
|
RADHABEN JAMSHUBHAI
|
1118008WL008532
|
RADHABEN JAMSHUBHAI
|
00089
|
CBIN0282299
|
1350
|
1350
|
Processed
|
27/06/2022
|
|
2514998942
|
|
RADHABENJAMSHUBHAI
|
()
|
|
46
|
DHARAMPUR
|
GJ-18-008-034-001/925854570
(Zariya)
|
1118008000NRG23180620220051740
|
18/06/2022
|
REKHABEN KANUBHAI BHURKUND
|
1118008WL008532
|
REKHABEN KANUBHAI BHURKUND
|
00089
|
CBIN0282299
|
1350
|
1350
|
Processed
|
27/06/2022
|
|
2514998934
|
|
REKHABENKANUBHAIBHURKUND
|
()
|
|
47
|
DHARAMPUR
|
GJ-18-008-034-001/925854585
(Zariya)
|
1118008000NRG23180620220051741
|
18/06/2022
|
VALVI VIRALBHAI RAYSINGBHAI
|
1118008WL008532
|
VALVI VIRALBHAI RAYSINGBHAI
|
00089
|
CBIN0282299
|
1350
|
1350
|
Processed
|
27/06/2022
|
|
2514998941
|
|
VALVIVIRALBHAIRAYSINGBHAI
|
()
|
|
48
|
DHARAMPUR
|
GJ-18-008-034-001/925854587
(Zariya)
|
1118008000NRG23180620220051743
|
18/06/2022
|
BHURKUND SHANTABEN NAVSUBHAI
|
1118008WL008532
|
BHURKUND SHANTABEN NAVSUBHAI
|
00089
|
CBIN0282299
|
1350
|
1350
|
Processed
|
27/06/2022
|
|
2514998936
|
|
BHURKUNDSHANTABENNAVSUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28350
|
28350
|
|
|
|
|
|
|
|
|
49
|
DHARAMPUR
|
GJ-18-008-108-001/9055555324
(Sherimal)
|
1118008000NRG23180620220051991
|
18/06/2022
|
ATARA KAMUBEN CHAMARBHAI
|
1118008WL008556
|
ATARA KAMUBEN CHAMARBHAI
|
00415
|
SBIN0001044
|
2376
|
2376
|
Processed
|
27/06/2022
|
|
2514998954
|
|
MRS KAMUBEN CHAMARBHAI ATARA
|
()
|
|
50
|
DHARAMPUR
|
GJ-18-008-108-001/9055555330
(Sherimal)
|
1118008000NRG23180620220051995
|
18/06/2022
|
PATEL DIVIYESHBHAI VINODBHAI
|
1118008WL008556
|
PATEL DIVIYESHBHAI VINODBHAI
|
00415
|
SBIN0001044
|
2592
|
2592
|
Processed
|
27/06/2022
|
|
2514998953
|
|
MR DIVYESH VINODBHAI PATEL
|
()
|
|
51
|
DHARAMPUR
|
GJ-18-008-108-001/9055555343
(Sherimal)
|
1118008000NRG23180620220052006
|
18/06/2022
|
PATEL BHAVISHABEN DAHYABHAI
|
1118008WL008556
|
PATEL BHAVISHABEN DAHYABHAI
|
00415
|
SBIN0001044
|
2592
|
2592
|
Processed
|
27/06/2022
|
|
2514998951
|
|
MISS BHAVISHABEN DAHYABHAI PATEL
|
()
|
|
52
|
DHARAMPUR
|
GJ-18-008-108-001/9055555347
(Sherimal)
|
1118008000NRG23180620220052009
|
18/06/2022
|
Jitenkumar kirtabhai
|
1118008WL008556
|
Jitenkumar kirtabhai
|
00415
|
SBIN0001044
|
2592
|
2592
|
Processed
|
27/06/2022
|
|
2514998950
|
|
MR JITENKUMAR KIRITBHAI GARASIYA
|
()
|
|
53
|
DHARAMPUR
|
GJ-18-008-108-001/9055555354
(Sherimal)
|
1118008000NRG23180620220052013
|
18/06/2022
|
AKSHAYBHAI HARILALBHAI GARASIYA
|
1118008WL008556
|
AKSHAYBHAI HARILALBHAI GARASIYA
|
00415
|
SBIN0001044
|
2592
|
2592
|
Processed
|
27/06/2022
|
|
2514998952
|
|
MR AXAYKUMAR HARILAL GARASIYA
|
()
|
|
54
|
DHARAMPUR
|
GJ-18-008-108-001/9055555355
(Sherimal)
|
1118008000NRG23180620220052014
|
18/06/2022
|
PATEL SURAJBHAI MAHESHBHAI
|
1118008WL008556
|
PATEL SURAJBHAI MAHESHBHAI
|
00415
|
SBIN0001044
|
2592
|
2592
|
Processed
|
27/06/2022
|
|
2514998955
|
|
MR SURAJBHAI MAHESHBHAI PATEL
|
()
|
|
55
|
DHARAMPUR
|
GJ-18-008-108-001/9055555356
(Sherimal)
|
1118008000NRG23180620220052015
|
18/06/2022
|
PATEL BHAVINIBEN AMARATBHAI
|
1118008WL008556
|
PATEL BHAVINIBEN AMARATBHAI
|
00415
|
SBIN0001044
|
2592
|
2592
|
Processed
|
27/06/2022
|
|
2514998949
|
|
MISS PATEL VILASHKUMARI SUBHASHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17928
|
17928
|
|
|
|
|
|
|
|
|
56
|
DHARAMPUR
|
GJ-18-008-108-001/9055555332
(Sherimal)
|
1118008000NRG23180620220051997
|
18/06/2022
|
PATEL JAGARUTIBEN THAKORBHAI
|
1118008WL008556
|
PATEL JAGARUTIBEN THAKORBHAI
|
00468
|
UBIN0534811
|
2592
|
2592
|
Processed
|
27/06/2022
|
|
2514998956
|
|
PATELJAGARUTIBENTHAKORBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2592
|
2592
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
104132
|
104132
|
|
|
|
|
|
|
|