|
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
|
WAGHAI
|
GJ-19-003-017-001/464626549
(Chinchond)
|
1119003000NRG23080620220043161
|
08/06/2022
|
JAYANBHAI BHANGUBHAI
|
1119003WL002284
|
JAYANBHAI BHANGUBHAI
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
14/06/2022
|
|
2269000503
|
|
JAYANBHAIBHANGUBHAI
|
()
|
|
2
|
WAGHAI
|
GJ-19-003-017-001/464626551
(Chinchond)
|
1119003000NRG23080620220043162
|
08/06/2022
|
CHINTUBHAI LAXMANBHAI
|
1119003WL002284
|
CHINTUBHAI LAXMANBHAI
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
14/06/2022
|
|
2269000505
|
|
CHINTUBHAILAXMANBHAI
|
()
|
|
3
|
WAGHAI
|
GJ-19-003-017-001/464626551
(Chinchond)
|
1119003000NRG23080620220043163
|
08/06/2022
|
KANTUBHAI CHINTUBHAI
|
1119003WL002284
|
KANTUBHAI CHINTUBHAI
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
14/06/2022
|
|
2269000506
|
|
KANTUBHAICHINTUBHAI
|
()
|
|
4
|
WAGHAI
|
GJ-19-003-017-002/464626195
(Chinchond)
|
1119003000NRG23080620220043166
|
08/06/2022
|
CHAUDHARI JAYRAM PANDU
|
1119003WL002284
|
CHAUDHARI JAYRAM PANDU
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
14/06/2022
|
|
2269000495
|
|
CHAUDHARIJAYRAMPANDU
|
()
|
|
5
|
WAGHAI
|
GJ-19-003-017-002/464626767
(Chinchond)
|
1119003000NRG23080620220043170
|
08/06/2022
|
minaxiben mahendrabhai chodhari
|
1119003WL002284
|
minaxiben mahendrabhai chodhari
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
14/06/2022
|
|
2269000502
|
|
minaxibenmahendrabhaichodhari
|
()
|
|
6
|
WAGHAI
|
GJ-19-003-017-002/464626769
(Chinchond)
|
1119003000NRG23080620220043172
|
08/06/2022
|
chodhari mahendarbhai jayrambhai
|
1119003WL002284
|
chodhari mahendarbhai jayrambhai
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
14/06/2022
|
|
2269000497
|
|
chodharimahendarbhaijayrambhai
|
()
|
|
7
|
WAGHAI
|
GJ-19-003-017-002/464626779
(Chinchond)
|
1119003000NRG23080620220043174
|
08/06/2022
|
vasntiben vijaybhai
|
1119003WL002284
|
vasntiben vijaybhai
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
14/06/2022
|
|
2269000496
|
|
vasntibenvijaybhai
|
()
|
|
8
|
WAGHAI
|
GJ-19-003-017-003/464626107
(Chinchond)
|
1119003000NRG23080620220043175
|
08/06/2022
|
MUKESHBHAI DEVRAMBHAI GAVIT
|
1119003WL002284
|
MUKESHBHAI DEVRAMBHAI GAVIT
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
14/06/2022
|
|
2269000498
|
|
MUKESHBHAIDEVRAMBHAIGAVIT
|
()
|
|
9
|
WAGHAI
|
GJ-19-003-017-003/464626108
(Chinchond)
|
1119003000NRG23080620220043176
|
08/06/2022
|
KANTUBEN KAMLESHBHAI GAVIT
|
1119003WL002284
|
KANTUBEN KAMLESHBHAI GAVIT
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
14/06/2022
|
|
2269000493
|
|
KANTUBENKAMLESHBHAIGAVIT
|
()
|
|
10
|
WAGHAI
|
GJ-19-003-017-003/464626110
(Chinchond)
|
1119003000NRG23080620220043178
|
08/06/2022
|
KAMLABEN VIJAYBHAI GAVIT
|
1119003WL002284
|
KAMLABEN VIJAYBHAI GAVIT
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
14/06/2022
|
|
2269000494
|
|
KAMLABENVIJAYBHAIGAVIT
|
()
|
|
11
|
WAGHAI
|
GJ-19-003-017-004/464626783
(Chinchond)
|
1119003000NRG23080620220042790
|
08/06/2022
|
daminiben shukanbhai vadekar
|
1119003WL002244
|
daminiben shukanbhai vadekar
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
14/06/2022
|
|
2269000508
|
|
daminibenshukanbhaivadekar
|
()
|
|
12
|
WAGHAI
|
GJ-19-003-017-004/464626784
(Chinchond)
|
1119003000NRG23080620220042792
|
08/06/2022
|
bhavanaben vikeshbhai choudhari
|
1119003WL002244
|
bhavanaben vikeshbhai choudhari
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
14/06/2022
|
|
2269000509
|
|
bhavanabenvikeshbhaichoudhari
|
()
|
|
13
|
WAGHAI
|
GJ-19-003-017-004/464626785
(Chinchond)
|
1119003000NRG23080620220042794
|
08/06/2022
|
ashishbhai manharbhai albad
|
1119003WL002244
|
ashishbhai manharbhai albad
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
14/06/2022
|
|
2269000500
|
|
ashishbhaimanharbhaialbad
|
()
|
|
14
|
WAGHAI
|
GJ-19-003-017-004/464626785
(Chinchond)
|
1119003000NRG23080620220042795
|
08/06/2022
|
nilimaben manharbhai albad
|
1119003WL002244
|
nilimaben manharbhai albad
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
14/06/2022
|
|
2269000501
|
|
nilimabenmanharbhaialbad
|
()
|
|
15
|
WAGHAI
|
GJ-19-003-017-004/464626785
(Chinchond)
|
1119003000NRG23080620220042793
|
08/06/2022
|
subhardraben manharbhai albad
|
1119003WL002244
|
subhardraben manharbhai albad
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
14/06/2022
|
|
2269000499
|
|
subhardrabenmanharbhaialbad
|
()
|
|
16
|
WAGHAI
|
GJ-19-003-017-004/464626786
(Chinchond)
|
1119003000NRG23080620220042796
|
08/06/2022
|
hemaben amaratbhai patel
|
1119003WL002244
|
hemaben amaratbhai patel
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
14/06/2022
|
|
2269000510
|
|
hemabenamaratbhaipatel
|
()
|
|
17
|
WAGHAI
|
GJ-19-003-017-004/464626788
(Chinchond)
|
1119003000NRG23080620220042798
|
08/06/2022
|
trigunaben sureshbhai rathod
|
1119003WL002244
|
trigunaben sureshbhai rathod
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
14/06/2022
|
|
2269000504
|
|
trigunabensureshbhairathod
|
()
|
|
18
|
WAGHAI
|
GJ-19-003-017-004/464626790
(Chinchond)
|
1119003000NRG23080620220042799
|
08/06/2022
|
ramilaben kashirambhai kanvare
|
1119003WL002244
|
ramilaben kashirambhai kanvare
|
00045
|
BARB0BGGBXX
|
2390
|
2390
|
Processed
|
14/06/2022
|
|
2269000507
|
|
ramilabenkashirambhaikanvare
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59272
|
59272
|
|
|
|
|
|
|
|
|
19
|
WAGHAI
|
GJ-19-003-023-001/464630705
(Dokpatal)
|
1119003000NRG23080620220043187
|
08/06/2022
|
Dharmeshbhai ikalbhai gaykwad
|
1119003WL002289
|
Dharmeshbhai ikalbhai gaykwad
|
00045
|
BARB0WAGHAI
|
2977
|
2977
|
Processed
|
14/06/2022
|
|
2269000513
|
|
Dharmeshbhaiikalbhaigaykwad
|
()
|
|
20
|
WAGHAI
|
GJ-19-003-023-001/464630706
(Dokpatal)
|
1119003000NRG23080620220043185
|
08/06/2022
|
Gavli Jamsubhai Jivubhai
|
1119003WL002287
|
Gavli Jamsubhai Jivubhai
|
00045
|
BARB0WAGHAI
|
2977
|
2977
|
Processed
|
14/06/2022
|
|
2269000514
|
|
GavliJamsubhaiJivubhai
|
()
|
|
21
|
WAGHAI
|
GJ-19-003-061-005/464626955
(Rambhas)
|
1119003000NRG23080620220042607
|
08/06/2022
|
MIRABEN MAHESBHAI
|
1119003WL002231
|
MIRABEN MAHESBHAI
|
00045
|
BARB0WAGHAI
|
3346
|
3346
|
Processed
|
14/06/2022
|
|
2269000512
|
|
MIRABENMAHESBHAI
|
()
|
|
22
|
WAGHAI
|
GJ-19-003-061-005/464627074
(Rambhas)
|
1119003000NRG23080620220042613
|
08/06/2022
|
SOMIBEN ASHOKBHAI
|
1119003WL002232
|
SOMIBEN ASHOKBHAI
|
00045
|
BARB0WAGHAI
|
3346
|
3346
|
Processed
|
14/06/2022
|
|
2269000511
|
|
SOMIBENASHOKBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12646
|
12646
|
|
|
|
|
|
|
|
|
23
|
WAGHAI
|
GJ-19-003-005-003/464630642
(Bhalkhet)
|
1119003000NRG23080620220043211
|
08/06/2022
|
Ramchandrabhai malyabhai mirka
|
1119003WL002291
|
Ramchandrabhai malyabhai mirka
|
00415
|
SBIN0007769
|
3346
|
3346
|
Processed
|
14/06/2022
|
|
2269000516
|
|
MISS PRATKSHABEN SUNILBHAI BHOYE M BYHER
|
()
|
|
24
|
WAGHAI
|
GJ-19-003-005-003/464631018
(Bhalkhet)
|
1119003000NRG23080620220043213
|
08/06/2022
|
Hareshbhai ramajbhai tumbda
|
1119003WL002291
|
Hareshbhai ramajbhai tumbda
|
00415
|
SBIN0007769
|
3346
|
3346
|
Processed
|
14/06/2022
|
|
2269000522
|
|
MR HARESHBHAI RAMAJBHAI TUMBADA
|
()
|
|
25
|
WAGHAI
|
GJ-19-003-005-003/464631018
(Bhalkhet)
|
1119003000NRG23080620220043214
|
08/06/2022
|
sangitaben hareshbhai tumbda
|
1119003WL002291
|
sangitaben hareshbhai tumbda
|
00415
|
SBIN0007769
|
3346
|
3346
|
Processed
|
14/06/2022
|
|
2269000523
|
|
MS SANGITABEN HARESHBHAI TUMBADA
|
()
|
|
26
|
WAGHAI
|
GJ-19-003-005-003/464631021
(Bhalkhet)
|
1119003000NRG23080620220043215
|
08/06/2022
|
Ramajbhai malyabhai mirka
|
1119003WL002291
|
Ramajbhai malyabhai mirka
|
00415
|
SBIN0007769
|
3346
|
3346
|
Processed
|
14/06/2022
|
|
2269000515
|
|
MR RAMAJBHAI MALIYABHAI MIRKA
|
()
|
|
27
|
WAGHAI
|
GJ-19-003-005-003/464631023
(Bhalkhet)
|
1119003000NRG23080620220043217
|
08/06/2022
|
Daudbhai fulchandbhai pawar
|
1119003WL002291
|
Daudbhai fulchandbhai pawar
|
00415
|
SBIN0007769
|
3346
|
3346
|
Processed
|
14/06/2022
|
|
2269000517
|
|
MISS VASANTABEN RAMCHANDRABHAI MIRCA
|
()
|
|
28
|
WAGHAI
|
GJ-19-003-005-003/464631023
(Bhalkhet)
|
1119003000NRG23080620220043218
|
08/06/2022
|
Vasantaben daudbhai pawar
|
1119003WL002291
|
Vasantaben daudbhai pawar
|
00415
|
SBIN0007769
|
3346
|
3346
|
Processed
|
14/06/2022
|
|
2269000518
|
|
MISS VASANTABEN RAMCHANDRABHAI MIRCA
|
()
|
|
29
|
WAGHAI
|
GJ-19-003-005-003/464631025
(Bhalkhet)
|
1119003000NRG23080620220043220
|
08/06/2022
|
Kamleshbhai gomabhai thalkar
|
1119003WL002291
|
Kamleshbhai gomabhai thalkar
|
00415
|
SBIN0007769
|
3346
|
3346
|
Processed
|
14/06/2022
|
|
2269000525
|
|
MR KAMLESHBHAI GOMABHAI THALKAR
|
()
|
|
30
|
WAGHAI
|
GJ-19-003-005-003/464631025
(Bhalkhet)
|
1119003000NRG23080620220043221
|
08/06/2022
|
Sangitaben kamleshbhai thalkar
|
1119003WL002291
|
Sangitaben kamleshbhai thalkar
|
00415
|
SBIN0007769
|
3346
|
3346
|
Processed
|
14/06/2022
|
|
2269000526
|
|
MRS SANGITABEN KAMLESHBHAI THALKAR
|
()
|
|
31
|
WAGHAI
|
GJ-19-003-005-003/464631026
(Bhalkhet)
|
1119003000NRG23080620220043222
|
08/06/2022
|
Amitbhai ramajbhai mirka
|
1119003WL002291
|
Amitbhai ramajbhai mirka
|
00415
|
SBIN0007769
|
3346
|
3346
|
Processed
|
14/06/2022
|
|
2269000524
|
|
MR AMITBHAI RAMAJBHAI MIRKA
|
()
|
|
32
|
WAGHAI
|
GJ-19-003-005-003/464631026
(Bhalkhet)
|
1119003000NRG23080620220043223
|
08/06/2022
|
Bhavnaben Amitbhai mirka
|
1119003WL002291
|
Bhavnaben Amitbhai mirka
|
00415
|
SBIN0007769
|
3346
|
3346
|
Processed
|
14/06/2022
|
|
2269000520
|
|
MRS BHAVNABEN AMITBHAI MIRKA
|
()
|
|
33
|
WAGHAI
|
GJ-19-003-005-003/464631027
(Bhalkhet)
|
1119003000NRG23080620220043224
|
08/06/2022
|
Vipulkumar kamleshbhai thalkar
|
1119003WL002291
|
Vipulkumar kamleshbhai thalkar
|
00415
|
SBIN0007769
|
3346
|
3346
|
Processed
|
14/06/2022
|
|
2269000519
|
|
MASTER VIPULKUMAR KAMLESHBHAI THLKAR
|
()
|
|
34
|
WAGHAI
|
GJ-19-003-063-004/464611702
(Sarvar)
|
1119003000NRG23080620220042726
|
08/06/2022
|
ARTIBEN ANILBHAI
|
1119003WL002239
|
ARTIBEN ANILBHAI
|
00415
|
SBIN0007769
|
3346
|
3346
|
Processed
|
14/06/2022
|
|
2269000521
|
|
MISS SUMITRABEN MOTIRAMBHAI MAHLA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40152
|
40152
|
|
|
|
|
|
|
|
|
35
|
WAGHAI
|
GJ-19-003-017-001/464626662
(Chinchond)
|
1119003000NRG23080620220043164
|
08/06/2022
|
KANTUBHAI CHINTUBHAI KAHNKOLIYA
|
1119003WL002284
|
KANTUBHAI CHINTUBHAI KAHNKOLIYA
|
00415
|
SBIN0014992
|
3346
|
3346
|
Processed
|
14/06/2022
|
|
2269000527
|
|
MR KANTILALBHAI CHINTUBHAI KAHDOLIYA
|
()
|
|
36
|
WAGHAI
|
GJ-19-003-017-002/464626768
(Chinchond)
|
1119003000NRG23080620220043171
|
08/06/2022
|
Geegneshbhai jayrambhai
|
1119003WL002284
|
Geegneshbhai jayrambhai
|
00415
|
SBIN0014992
|
3346
|
3346
|
Processed
|
14/06/2022
|
|
2269000529
|
|
MR JIGNESHBHAI JAYRAMBHAI CHAUDHARI
|
()
|
|
37
|
WAGHAI
|
GJ-19-003-017-002/464626770
(Chinchond)
|
1119003000NRG23080620220043173
|
08/06/2022
|
Nilamben geegneshbhai
|
1119003WL002284
|
Nilamben geegneshbhai
|
00415
|
SBIN0014992
|
3346
|
3346
|
Processed
|
14/06/2022
|
|
2269000531
|
|
MRS CHAUDHARI NILAMBEN JIGNESHBHAI
|
()
|
|
38
|
WAGHAI
|
GJ-19-003-017-004/464626784
(Chinchond)
|
1119003000NRG23080620220042791
|
08/06/2022
|
vikeshbhai sukanbhai choudhar
|
1119003WL002244
|
vikeshbhai sukanbhai choudhar
|
00415
|
SBIN0014992
|
3346
|
3346
|
Processed
|
14/06/2022
|
|
2269000528
|
|
MR VIKESHBHAI SUKANBHAI CHAUDHARI
|
()
|
|
39
|
WAGHAI
|
GJ-19-003-017-004/464626787
(Chinchond)
|
1119003000NRG23080620220042797
|
08/06/2022
|
dineshbhai sukarbhai pawar
|
1119003WL002244
|
dineshbhai sukarbhai pawar
|
00415
|
SBIN0014992
|
3346
|
3346
|
Processed
|
14/06/2022
|
|
2269000532
|
|
MR DINESHBHAI SHANKARBHAI PAWAR
|
()
|
|
40
|
WAGHAI
|
GJ-19-003-063-004/464611601
(Sarvar)
|
1119003000NRG23080620220042719
|
08/06/2022
|
KUVAR GANGARMBHAI DHANJIBHAI
|
1119003WL002239
|
KUVAR GANGARMBHAI DHANJIBHAI
|
00415
|
SBIN0014992
|
478
|
478
|
Rejected
|
14/06/2022
|
|
2269000530
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17208
|
17208
|
|
|
|
|
|
|
|
|
41
|
WAGHAI
|
GJ-19-003-005-003/464631024
(Bhalkhet)
|
1119003000NRG23080620220043219
|
08/06/2022
|
Dasrubhai lahnubhai thalkar
|
1119003WL002291
|
Dasrubhai lahnubhai thalkar
|
00468
|
UBIN0562726
|
3346
|
3346
|
Processed
|
15/06/2022
|
|
2269000533
|
|
Dasrubhailahnubhaithalkar
|
()
|
|
42
|
WAGHAI
|
GJ-19-003-063-003/464611324
(Sarvar)
|
1119003000NRG23080620220042705
|
08/06/2022
|
PUNAKIBEN DAGADUBHAI
|
1119003WL002239
|
PUNAKIBEN DAGADUBHAI
|
00468
|
UBIN0562726
|
3346
|
3346
|
Processed
|
15/06/2022
|
|
2269000550
|
|
PUNAKIBENDAGADUBHAI
|
()
|
|
43
|
WAGHAI
|
GJ-19-003-063-003/464611324
(Sarvar)
|
1119003000NRG23080620220042706
|
08/06/2022
|
SITARAMBHAI DAGADUBHAI
|
1119003WL002239
|
SITARAMBHAI DAGADUBHAI
|
00468
|
UBIN0562726
|
3346
|
3346
|
Processed
|
15/06/2022
|
|
2269000551
|
|
SITARAMBHAIDAGADUBHAI
|
()
|
|
44
|
WAGHAI
|
GJ-19-003-063-003/464611403
(Sarvar)
|
1119003000NRG23080620220042707
|
08/06/2022
|
MACHHI NARESHBHAI GOVINDBHAI
|
1119003WL002239
|
MACHHI NARESHBHAI GOVINDBHAI
|
00468
|
UBIN0562726
|
3346
|
3346
|
Processed
|
15/06/2022
|
|
2269000534
|
|
MACHHINARESHBHAIGOVINDBHAI
|
()
|
|
45
|
WAGHAI
|
GJ-19-003-063-003/464611403
(Sarvar)
|
1119003000NRG23080620220042708
|
08/06/2022
|
MEENABEN NARESHBHAI
|
1119003WL002239
|
MEENABEN NARESHBHAI
|
00468
|
UBIN0562726
|
3346
|
3346
|
Processed
|
15/06/2022
|
|
2269000535
|
|
MEENABENNARESHBHAI
|
()
|
|
46
|
WAGHAI
|
GJ-19-003-063-003/464611406
(Sarvar)
|
1119003000NRG23080620220042709
|
08/06/2022
|
MACHHI NILESHBHAI SUBHASHBHAI
|
1119003WL002239
|
MACHHI NILESHBHAI SUBHASHBHAI
|
00468
|
UBIN0562726
|
3346
|
3346
|
Processed
|
15/06/2022
|
|
2269000536
|
|
MACHHINILESHBHAISUBHASHBHAI
|
()
|
|
47
|
WAGHAI
|
GJ-19-003-063-003/464611406
(Sarvar)
|
1119003000NRG23080620220042710
|
08/06/2022
|
SWEETIBEN NILESHBHAI
|
1119003WL002239
|
SWEETIBEN NILESHBHAI
|
00468
|
UBIN0562726
|
3346
|
3346
|
Processed
|
15/06/2022
|
|
2269000537
|
|
SWEETIBENNILESHBHAI
|
()
|
|
48
|
WAGHAI
|
GJ-19-003-063-003/464611407
(Sarvar)
|
1119003000NRG23080620220042711
|
08/06/2022
|
MACHHI SUBHASHBHAI THAGIYABHAI
|
1119003WL002239
|
MACHHI SUBHASHBHAI THAGIYABHAI
|
00468
|
UBIN0562726
|
3346
|
3346
|
Processed
|
15/06/2022
|
|
2269000540
|
|
MACHHISUBHASHBHAITHAGIYABHAI
|
()
|
|
49
|
WAGHAI
|
GJ-19-003-063-003/464611407
(Sarvar)
|
1119003000NRG23080620220042712
|
08/06/2022
|
VARUBEN SUBHASHBHAI
|
1119003WL002239
|
VARUBEN SUBHASHBHAI
|
00468
|
UBIN0562726
|
3346
|
3346
|
Processed
|
15/06/2022
|
|
2269000541
|
|
VARUBENSUBHASHBHAI
|
()
|
|
50
|
WAGHAI
|
GJ-19-003-063-003/464612127
(Sarvar)
|
1119003000NRG23080620220042713
|
08/06/2022
|
PAWAR AKHATUBHAI KALUJIYABHAI
|
1119003WL002239
|
PAWAR AKHATUBHAI KALUJIYABHAI
|
00468
|
UBIN0562726
|
3346
|
3346
|
Processed
|
15/06/2022
|
|
2269000538
|
|
PAWARAKHATUBHAIKALUJIYABHAI
|
()
|
|
51
|
WAGHAI
|
GJ-19-003-063-003/464612127
(Sarvar)
|
1119003000NRG23080620220042714
|
08/06/2022
|
SITABEN AKHATUBHAI
|
1119003WL002239
|
SITABEN AKHATUBHAI
|
00468
|
UBIN0562726
|
3346
|
3346
|
Processed
|
15/06/2022
|
|
2269000539
|
|
SITABENAKHATUBHAI
|
()
|
|
52
|
WAGHAI
|
GJ-19-003-063-004/464611273
(Sarvar)
|
1119003000NRG23080620220042718
|
08/06/2022
|
HANSHABEN NITESHBHAI
|
1119003WL002239
|
HANSHABEN NITESHBHAI
|
00468
|
UBIN0562726
|
3346
|
3346
|
Processed
|
15/06/2022
|
|
2269000553
|
|
HANSHABENNITESHBHAI
|
()
|
|
53
|
WAGHAI
|
GJ-19-003-063-004/464611273
(Sarvar)
|
1119003000NRG23080620220042717
|
08/06/2022
|
NITESHBHAI RADKIYABHAKI
|
1119003WL002239
|
NITESHBHAI RADKIYABHAKI
|
00468
|
UBIN0562726
|
3346
|
3346
|
Processed
|
15/06/2022
|
|
2269000552
|
|
NITESHBHAIRADKIYABHAKI
|
()
|
|
54
|
WAGHAI
|
GJ-19-003-063-004/464611688
(Sarvar)
|
1119003000NRG23080620220042724
|
08/06/2022
|
VINODBHAI DASHRATHBHAI
|
1119003WL002239
|
VINODBHAI DASHRATHBHAI
|
00468
|
UBIN0562726
|
3346
|
3346
|
Processed
|
15/06/2022
|
|
2269000547
|
|
VINODBHAIDASHRATHBHAI
|
()
|
|
55
|
WAGHAI
|
GJ-19-003-063-004/464612291
(Sarvar)
|
1119003000NRG23080620220042728
|
08/06/2022
|
MANISHBEN UTAMBHAI
|
1119003WL002239
|
MANISHBEN UTAMBHAI
|
00468
|
UBIN0562726
|
3346
|
3346
|
Processed
|
15/06/2022
|
|
2269000545
|
|
MANISHBENUTAMBHAI
|
()
|
|
56
|
WAGHAI
|
GJ-19-003-063-004/464612291
(Sarvar)
|
1119003000NRG23080620220042727
|
08/06/2022
|
UTAMBHAI SHIVUBHAI
|
1119003WL002239
|
UTAMBHAI SHIVUBHAI
|
00468
|
UBIN0562726
|
3346
|
3346
|
Processed
|
15/06/2022
|
|
2269000544
|
|
UTAMBHAISHIVUBHAI
|
()
|
|
57
|
WAGHAI
|
GJ-19-003-063-004/464612292
(Sarvar)
|
1119003000NRG23080620220042729
|
08/06/2022
|
JAYESHBHAI DHANAJBHAI
|
1119003WL002239
|
JAYESHBHAI DHANAJBHAI
|
00468
|
UBIN0562726
|
3346
|
3346
|
Processed
|
15/06/2022
|
|
2269000542
|
|
JAYESHBHAIDHANAJBHAI
|
()
|
|
58
|
WAGHAI
|
GJ-19-003-063-004/464612292
(Sarvar)
|
1119003000NRG23080620220042730
|
08/06/2022
|
JYOTSNABEN JAYESHBHAI
|
1119003WL002239
|
JYOTSNABEN JAYESHBHAI
|
00468
|
UBIN0562726
|
3346
|
3346
|
Processed
|
15/06/2022
|
|
2269000543
|
|
JYOTSNABENJAYESHBHAI
|
()
|
|
59
|
WAGHAI
|
GJ-19-003-063-004/464612293
(Sarvar)
|
1119003000NRG23080620220042731
|
08/06/2022
|
PRAGNABEN JIGNESHBHAI
|
1119003WL002239
|
PRAGNABEN JIGNESHBHAI
|
00468
|
UBIN0562726
|
3346
|
3346
|
Processed
|
15/06/2022
|
|
2269000546
|
|
PRAGNABENJIGNESHBHAI
|
()
|
|
60
|
WAGHAI
|
GJ-19-003-063-004/464612294
(Sarvar)
|
1119003000NRG23080620220042733
|
08/06/2022
|
DIPTIBEN MUKESHBHAI
|
1119003WL002239
|
DIPTIBEN MUKESHBHAI
|
00468
|
UBIN0562726
|
3346
|
3346
|
Processed
|
15/06/2022
|
|
2269000549
|
|
DIPTIBENMUKESHBHAI
|
()
|
|
61
|
WAGHAI
|
GJ-19-003-063-004/464612294
(Sarvar)
|
1119003000NRG23080620220042732
|
08/06/2022
|
RIDDHIBEN MUKESHBHAI
|
1119003WL002239
|
RIDDHIBEN MUKESHBHAI
|
00468
|
UBIN0562726
|
3346
|
3346
|
Processed
|
15/06/2022
|
|
2269000548
|
|
RIDDHIBENMUKESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70266
|
70266
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
199544
|
199544
|
|
|
|
|
|
|
|