|
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
|
SUBIR
|
GJ-19-003-020-001/464617571
(Daher)
|
1119003000NRG23120720220065419
|
13/07/2022
|
MAHARIBEN SUKARBHAI
|
1119003WL003418
|
MAHARIBEN SUKARBHAI
|
00045
|
BARB0AHWAXX
|
2868
|
2868
|
Processed
|
19/08/2022
|
|
4033798929
|
|
MAHARIBEN SUKARBHAI
|
()
|
|
2
|
SUBIR
|
GJ-19-003-020-001/464617859
(Daher)
|
1119003000NRG23120720220065422
|
13/07/2022
|
DINESHBHAI RANGUBHAI BHOYE
|
1119003WL003418
|
DINESHBHAI RANGUBHAI BHOYE
|
00045
|
BARB0AHWAXX
|
2868
|
2868
|
Processed
|
19/08/2022
|
|
4033798924
|
|
DINESHBHAI RANGUBHAI BHOYE
|
()
|
|
3
|
SUBIR
|
GJ-19-003-020-001/464617859
(Daher)
|
1119003000NRG23120720220065423
|
13/07/2022
|
SANTABEN DINESHBHAI BHOYE
|
1119003WL003418
|
SANTABEN DINESHBHAI BHOYE
|
00045
|
BARB0AHWAXX
|
2868
|
2868
|
Processed
|
19/08/2022
|
|
4033798925
|
|
SANTABEN DINESHBHAI BHOYE
|
()
|
|
4
|
SUBIR
|
GJ-19-003-020-001/464617871
(Daher)
|
1119003000NRG23120720220065425
|
13/07/2022
|
RAJUBHAI RANGAJUBHAI CHAUDHARI
|
1119003WL003418
|
RAJUBHAI RANGAJUBHAI CHAUDHARI
|
00045
|
BARB0AHWAXX
|
2868
|
2868
|
Processed
|
19/08/2022
|
|
4033798867
|
|
RAJUBHAI RANGAJUBHAI CHAUDHARI
|
()
|
|
5
|
SUBIR
|
GJ-19-003-020-001/464617878
(Daher)
|
1119003000NRG23120720220065392
|
13/07/2022
|
JAYNTIBHAI ANAJUBHAI DIVA
|
1119003WL003417
|
JAYNTIBHAI ANAJUBHAI DIVA
|
00045
|
BARB0AHWAXX
|
2868
|
2868
|
Processed
|
19/08/2022
|
|
4033798866
|
|
JAYNTIBHAI ANAJUBHAI DIVA
|
()
|
|
6
|
SUBIR
|
GJ-19-003-020-001/464617892
(Daher)
|
1119003000NRG23120720220065430
|
13/07/2022
|
JASHUBHAI KASHUBHAI CHAUDHARI
|
1119003WL003418
|
JASHUBHAI KASHUBHAI CHAUDHARI
|
00045
|
BARB0AHWAXX
|
2868
|
2868
|
Processed
|
19/08/2022
|
|
4033798870
|
|
JASHUBHAI KASHUBHAI CHAUDHARI
|
()
|
|
7
|
SUBIR
|
GJ-19-003-020-001/464617897
(Daher)
|
1119003000NRG23120720220065434
|
13/07/2022
|
RAYJIBEN SURESHBHAI GAYKWAD
|
1119003WL003418
|
RAYJIBEN SURESHBHAI GAYKWAD
|
00045
|
BARB0AHWAXX
|
2868
|
2868
|
Processed
|
19/08/2022
|
|
4033798928
|
|
RAYJIBEN SURESHBHAI GAYKWAD
|
()
|
|
8
|
SUBIR
|
GJ-19-003-020-001/464617897
(Daher)
|
1119003000NRG23120720220065433
|
13/07/2022
|
SURESHBHAI SOMABHAI GAYKWAD
|
1119003WL003418
|
SURESHBHAI SOMABHAI GAYKWAD
|
00045
|
BARB0AHWAXX
|
2868
|
2868
|
Processed
|
19/08/2022
|
|
4033798865
|
|
SURESHBHAI SOMABHAI GAYKWAD
|
()
|
|
9
|
SUBIR
|
GJ-19-003-020-001/464617936
(Daher)
|
1119003000NRG23120720220065437
|
13/07/2022
|
ZANZAR ASHIKKUMAR GULABBHAI
|
1119003WL003418
|
ZANZAR ASHIKKUMAR GULABBHAI
|
00045
|
BARB0AHWAXX
|
2868
|
2868
|
Processed
|
19/08/2022
|
|
4033798871
|
|
ZANZAR ASHIKKUMAR GULABBHAI
|
()
|
|
10
|
SUBIR
|
GJ-19-003-020-001/464617951
(Daher)
|
1119003000NRG23120720220065402
|
13/07/2022
|
DIVA MAHENDRABHAI ANAJUBHAI
|
1119003WL003417
|
DIVA MAHENDRABHAI ANAJUBHAI
|
00045
|
BARB0AHWAXX
|
2868
|
2868
|
Processed
|
19/08/2022
|
|
4033798926
|
|
DIVA MAHENDRABHAI ANAJUBHAI
|
()
|
|
11
|
SUBIR
|
GJ-19-003-020-001/464617953
(Daher)
|
1119003000NRG23120720220065443
|
13/07/2022
|
RATUBHAI SOMABHAI VARTHA
|
1119003WL003418
|
RATUBHAI SOMABHAI VARTHA
|
00045
|
BARB0AHWAXX
|
2868
|
2868
|
Processed
|
19/08/2022
|
|
4033798868
|
|
RATUBHAI SOMABHAI VARTHA
|
()
|
|
12
|
SUBIR
|
GJ-19-003-020-001/464617981
(Daher)
|
1119003000NRG23120720220065403
|
13/07/2022
|
PYANKA NILESHBHAI BHOYE
|
1119003WL003417
|
PYANKA NILESHBHAI BHOYE
|
00045
|
BARB0AHWAXX
|
2868
|
2868
|
Processed
|
19/08/2022
|
|
4033798927
|
|
PYANKA NILESHBHAI BHOYE
|
()
|
|
13
|
SUBIR
|
GJ-19-003-020-001/464617991
(Daher)
|
1119003000NRG23120720220065404
|
13/07/2022
|
MANILALBHAI KANTILALBHAI
|
1119003WL003417
|
MANILALBHAI KANTILALBHAI
|
00045
|
BARB0AHWAXX
|
2868
|
2868
|
Processed
|
19/08/2022
|
|
4033798869
|
|
MANILALBHAI KANTILALBHAI
|
()
|
|
14
|
SUBIR
|
GJ-19-003-020-001/464618102
(Daher)
|
1119003000NRG23120720220065451
|
13/07/2022
|
BHOYE MAHENDRABHAI RANGUBHAI
|
1119003WL003418
|
BHOYE MAHENDRABHAI RANGUBHAI
|
00045
|
BARB0AHWAXX
|
1434
|
1434
|
Processed
|
19/08/2022
|
|
4033798864
|
|
BHOYE MAHENDRABHAI RANGUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38718
|
38718
|
|
|
|
|
|
|
|
|
15
|
SUBIR
|
GJ-19-003-020-001/464617856
(Daher)
|
1119003000NRG23120720220065421
|
13/07/2022
|
PANUBEN RAMANBHAI GAVIT
|
1119003WL003418
|
PANUBEN RAMANBHAI GAVIT
|
00045
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
19/08/2022
|
|
4033798880
|
|
PANUBEN RAMANBHAI GAVIT
|
()
|
|
16
|
SUBIR
|
GJ-19-003-020-001/464617869
(Daher)
|
1119003000NRG23120720220065386
|
13/07/2022
|
KALPESHBHAI ANAJUBHAI DIVA
|
1119003WL003417
|
KALPESHBHAI ANAJUBHAI DIVA
|
00045
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
19/08/2022
|
|
4033798921
|
|
KALPESHBHAI ANAJUBHAI DIVA
|
()
|
|
17
|
SUBIR
|
GJ-19-003-020-001/464617869
(Daher)
|
1119003000NRG23120720220065387
|
13/07/2022
|
NANDUBEN KALPESHBHAI DIVA
|
1119003WL003417
|
NANDUBEN KALPESHBHAI DIVA
|
00045
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
19/08/2022
|
|
4033798872
|
|
NANDUBEN KALPESHBHAI DIVA
|
()
|
|
18
|
SUBIR
|
GJ-19-003-020-001/464617870
(Daher)
|
1119003000NRG23120720220065424
|
13/07/2022
|
VIJAYBHAI CHHITRUBHAI THAKARE
|
1119003WL003418
|
VIJAYBHAI CHHITRUBHAI THAKARE
|
00045
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
19/08/2022
|
|
4033798874
|
|
VIJAYBHAI CHHITRUBHAI THAKARE
|
()
|
|
19
|
SUBIR
|
GJ-19-003-020-001/464617874
(Daher)
|
1119003000NRG23120720220065388
|
13/07/2022
|
SUNILBHAI BHAVUBHAI VAHUT
|
1119003WL003417
|
SUNILBHAI BHAVUBHAI VAHUT
|
00045
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
19/08/2022
|
|
4033798889
|
|
SUNILBHAI BHAVUBHAI VAHUT
|
()
|
|
20
|
SUBIR
|
GJ-19-003-020-001/464617875
(Daher)
|
1119003000NRG23120720220065389
|
13/07/2022
|
ARUNBHAI SURESHBHAI GAYKWAD
|
1119003WL003417
|
ARUNBHAI SURESHBHAI GAYKWAD
|
00045
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
19/08/2022
|
|
4033798894
|
|
ARUNBHAI SURESHBHAI GAYKWAD
|
()
|
|
21
|
SUBIR
|
GJ-19-003-020-001/464617876
(Daher)
|
1119003000NRG23120720220065390
|
13/07/2022
|
BHAVUBHAI LASYABHAI VAHUT
|
1119003WL003417
|
BHAVUBHAI LASYABHAI VAHUT
|
00045
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
19/08/2022
|
|
4033798891
|
|
BHAVUBHAI LASYABHAI VAHUT
|
()
|
|
22
|
SUBIR
|
GJ-19-003-020-001/464617877
(Daher)
|
1119003000NRG23120720220065391
|
13/07/2022
|
GULABBHAI SUKARYABHAI WAHUT
|
1119003WL003417
|
GULABBHAI SUKARYABHAI WAHUT
|
00045
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
19/08/2022
|
|
4033798883
|
|
GULABBHAI SUKARYABHAI WAHUT
|
()
|
|
23
|
SUBIR
|
GJ-19-003-020-001/464617879
(Daher)
|
1119003000NRG23120720220065427
|
13/07/2022
|
REKHABEN SAYJUBHAI CHAUDHARI
|
1119003WL003418
|
REKHABEN SAYJUBHAI CHAUDHARI
|
00045
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
19/08/2022
|
|
4033798892
|
|
REKHABEN SAYJUBHAI CHAUDHARI
|
()
|
|
24
|
SUBIR
|
GJ-19-003-020-001/464617879
(Daher)
|
1119003000NRG23120720220065426
|
13/07/2022
|
SAYJUBHAI DHARMUBHAI CHAUDHARI
|
1119003WL003418
|
SAYJUBHAI DHARMUBHAI CHAUDHARI
|
00045
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
19/08/2022
|
|
4033798890
|
|
SAYJUBHAI DHARMUBHAI CHAUDHARI
|
()
|
|
25
|
SUBIR
|
GJ-19-003-020-001/464617881
(Daher)
|
1119003000NRG23120720220065393
|
13/07/2022
|
CHINTUBHAI GAMAJBHAI BAHATRE
|
1119003WL003417
|
CHINTUBHAI GAMAJBHAI BAHATRE
|
00045
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
19/08/2022
|
|
4033798879
|
|
CHINTUBHAI GAMAJBHAI BAHATRE
|
()
|
|
26
|
SUBIR
|
GJ-19-003-020-001/464617888
(Daher)
|
1119003000NRG23120720220065428
|
13/07/2022
|
JAMSUBHAI GAMAJBHAI BAHATRE
|
1119003WL003418
|
JAMSUBHAI GAMAJBHAI BAHATRE
|
00045
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
19/08/2022
|
|
4033798888
|
|
JAMSUBHAI GAMAJBHAI BAHATRE
|
()
|
|
27
|
SUBIR
|
GJ-19-003-020-001/464617888
(Daher)
|
1119003000NRG23120720220065429
|
13/07/2022
|
MANJULABEN JAMSUBHAI BAHATRE
|
1119003WL003418
|
MANJULABEN JAMSUBHAI BAHATRE
|
00045
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
19/08/2022
|
|
4033798875
|
|
MANJULABEN JAMSUBHAI BAHATRE
|
()
|
|
28
|
SUBIR
|
GJ-19-003-020-001/464617889
(Daher)
|
1119003000NRG23120720220065394
|
13/07/2022
|
JITESHBHAI PAHUJYABHAI PAWAR
|
1119003WL003417
|
JITESHBHAI PAHUJYABHAI PAWAR
|
00045
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
19/08/2022
|
|
4033798900
|
|
JITESHBHAI PAHUJYABHAI PAWAR
|
()
|
|
29
|
SUBIR
|
GJ-19-003-020-001/464617890
(Daher)
|
1119003000NRG23120720220065395
|
13/07/2022
|
GAMJUBHAI SONUBHAI JOGARYA
|
1119003WL003417
|
GAMJUBHAI SONUBHAI JOGARYA
|
00045
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
19/08/2022
|
|
4033798904
|
|
GAMJUBHAI SONUBHAI JOGARYA
|
()
|
|
30
|
SUBIR
|
GJ-19-003-020-001/464617892
(Daher)
|
1119003000NRG23120720220065431
|
13/07/2022
|
SHARMILABEN JASUBHAI CHAUDHARI
|
1119003WL003418
|
SHARMILABEN JASUBHAI CHAUDHARI
|
00045
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
19/08/2022
|
|
4033798881
|
|
SHARMILABEN JASUBHAI CHAUDHARI
|
()
|
|
31
|
SUBIR
|
GJ-19-003-020-001/464617893
(Daher)
|
1119003000NRG23120720220065432
|
13/07/2022
|
KAILASHBHAI ZULAPYABHAI SALKAR
|
1119003WL003418
|
KAILASHBHAI ZULAPYABHAI SALKAR
|
00045
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
19/08/2022
|
|
4033798884
|
|
KAILASHBHAI ZULAPYABHAI SALKAR
|
()
|
|
32
|
SUBIR
|
GJ-19-003-020-001/464617895
(Daher)
|
1119003000NRG23120720220065396
|
13/07/2022
|
RAJESHBHAI AVASUBHAI GAVIT
|
1119003WL003417
|
RAJESHBHAI AVASUBHAI GAVIT
|
00045
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
19/08/2022
|
|
4033798893
|
|
RAJESHBHAI AVASUBHAI GAVIT
|
()
|
|
33
|
SUBIR
|
GJ-19-003-020-001/464617917
(Daher)
|
1119003000NRG23120720220065397
|
13/07/2022
|
PREMCHANDBHAI SANTUBHAI VAHUT
|
1119003WL003417
|
PREMCHANDBHAI SANTUBHAI VAHUT
|
00045
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
19/08/2022
|
|
4033798923
|
|
PREMCHANDBHAI SANTUBHAI VAHUT
|
()
|
|
34
|
SUBIR
|
GJ-19-003-020-001/464617928
(Daher)
|
1119003000NRG23120720220065398
|
13/07/2022
|
JOGRYA GANPATBHAI GAJALBHAI
|
1119003WL003417
|
JOGRYA GANPATBHAI GAJALBHAI
|
00045
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
19/08/2022
|
|
4033798897
|
|
JOGRYA GANPATBHAI GAJALBHAI
|
()
|
|
35
|
SUBIR
|
GJ-19-003-020-001/464617929
(Daher)
|
1119003000NRG23120720220065435
|
13/07/2022
|
SALKAR MADHUBHAI NANUBHAI
|
1119003WL003418
|
SALKAR MADHUBHAI NANUBHAI
|
00045
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
19/08/2022
|
|
4033798895
|
|
SALKAR MADHUBHAI NANUBHAI
|
()
|
|
36
|
SUBIR
|
GJ-19-003-020-001/464617933
(Daher)
|
1119003000NRG23120720220065399
|
13/07/2022
|
GANVIT SUVARTABEN RAMSHIBHAI
|
1119003WL003417
|
GANVIT SUVARTABEN RAMSHIBHAI
|
00045
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
19/08/2022
|
|
4033798907
|
|
GANVIT SUVARTABEN RAMSHIBHAI
|
()
|
|
37
|
SUBIR
|
GJ-19-003-020-001/464617934
(Daher)
|
1119003000NRG23120720220065436
|
13/07/2022
|
SALKAR SANDIPBHAI ZULYABHAI
|
1119003WL003418
|
SALKAR SANDIPBHAI ZULYABHAI
|
00045
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
19/08/2022
|
|
4033798906
|
|
SALKAR SANDIPBHAI ZULYABHAI
|
()
|
|
38
|
SUBIR
|
GJ-19-003-020-001/464617936
(Daher)
|
1119003000NRG23120720220065438
|
13/07/2022
|
JHANJAR ANKITAKUMARI ASHIKBHAI
|
1119003WL003418
|
JHANJAR ANKITAKUMARI ASHIKBHAI
|
00045
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
19/08/2022
|
|
4033798902
|
|
JHANJAR ANKITAKUMARI ASHIKBHAI
|
()
|
|
39
|
SUBIR
|
GJ-19-003-020-001/464617938
(Daher)
|
1119003000NRG23120720220065400
|
13/07/2022
|
GAVIT CHANDUBHAI KALUBHAI
|
1119003WL003417
|
GAVIT CHANDUBHAI KALUBHAI
|
00045
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
19/08/2022
|
|
4033798873
|
|
GAVIT CHANDUBHAI KALUBHAI
|
()
|
|
40
|
SUBIR
|
GJ-19-003-020-001/464617941
(Daher)
|
1119003000NRG23120720220065401
|
13/07/2022
|
SALKAR DHANESHBHAI SONUBHAI
|
1119003WL003417
|
SALKAR DHANESHBHAI SONUBHAI
|
00045
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
19/08/2022
|
|
4033798882
|
|
SALKAR DHANESHBHAI SONUBHAI
|
()
|
|
41
|
SUBIR
|
GJ-19-003-020-001/464617946
(Daher)
|
1119003000NRG23120720220065439
|
13/07/2022
|
HILIM SURESHBHAI GAJUBHAI
|
1119003WL003418
|
HILIM SURESHBHAI GAJUBHAI
|
00045
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
19/08/2022
|
|
4033798885
|
|
HILIM SURESHBHAI GAJUBHAI
|
()
|
|
42
|
SUBIR
|
GJ-19-003-020-001/464617947
(Daher)
|
1119003000NRG23120720220065440
|
13/07/2022
|
BAHATRE SANTUBHAI GAMAJBHAI
|
1119003WL003418
|
BAHATRE SANTUBHAI GAMAJBHAI
|
00045
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
19/08/2022
|
|
4033798887
|
|
BAHATRE SANTUBHAI GAMAJBHAI
|
()
|
|
43
|
SUBIR
|
GJ-19-003-020-001/464617947
(Daher)
|
1119003000NRG23120720220065441
|
13/07/2022
|
BAHATRYA BHARTIBEN SANTUBHAI
|
1119003WL003418
|
BAHATRYA BHARTIBEN SANTUBHAI
|
00045
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
19/08/2022
|
|
4033798908
|
|
BAHATRYA BHARTIBEN SANTUBHAI
|
()
|
|
44
|
SUBIR
|
GJ-19-003-020-001/464617949
(Daher)
|
1119003000NRG23120720220065442
|
13/07/2022
|
JOGARYA KAMAJUBHAI SONUBHAI
|
1119003WL003418
|
JOGARYA KAMAJUBHAI SONUBHAI
|
00045
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
19/08/2022
|
|
4033798896
|
|
JOGARYA KAMAJUBHAI SONUBHAI
|
()
|
|
45
|
SUBIR
|
GJ-19-003-020-001/464617953
(Daher)
|
1119003000NRG23120720220065444
|
13/07/2022
|
JASANABEN RATUBHAI VARTHA
|
1119003WL003418
|
JASANABEN RATUBHAI VARTHA
|
00045
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
19/08/2022
|
|
4033798878
|
|
JASANABEN RATUBHAI VARTHA
|
()
|
|
46
|
SUBIR
|
GJ-19-003-020-001/464617979
(Daher)
|
1119003000NRG23120720220065445
|
13/07/2022
|
Manu bhai mhadubhai
|
1119003WL003418
|
Manu bhai mhadubhai
|
00045
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
19/08/2022
|
|
4033798899
|
|
Manu bhai mhadubhai
|
()
|
|
47
|
SUBIR
|
GJ-19-003-020-001/464617979
(Daher)
|
1119003000NRG23120720220065446
|
13/07/2022
|
Ranguben manubhai
|
1119003WL003418
|
Ranguben manubhai
|
00045
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
19/08/2022
|
|
4033798877
|
|
Ranguben manubhai
|
()
|
|
48
|
SUBIR
|
GJ-19-003-020-001/464617992
(Daher)
|
1119003000NRG23120720220065405
|
13/07/2022
|
SAVITABEN PALDABHAI
|
1119003WL003417
|
SAVITABEN PALDABHAI
|
00045
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
19/08/2022
|
|
4033798876
|
|
SAVITABEN PALDABHAI
|
()
|
|
49
|
SUBIR
|
GJ-19-003-020-001/464618001
(Daher)
|
1119003000NRG23120720220065447
|
13/07/2022
|
BAYJUBHAI GANUBHAI JOGARYA
|
1119003WL003418
|
BAYJUBHAI GANUBHAI JOGARYA
|
00045
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
19/08/2022
|
|
4033798910
|
|
BAYJUBHAI GANUBHAI JOGARYA
|
()
|
|
50
|
SUBIR
|
GJ-19-003-020-001/464618008
(Daher)
|
1119003000NRG23120720220065406
|
13/07/2022
|
ZANJAR RANJNABEN ARVINDBHAI
|
1119003WL003417
|
ZANJAR RANJNABEN ARVINDBHAI
|
00045
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
19/08/2022
|
|
4033798903
|
|
ZANJAR RANJNABEN ARVINDBHAI
|
()
|
|
51
|
SUBIR
|
GJ-19-003-020-001/464618011
(Daher)
|
1119003000NRG23120720220065407
|
13/07/2022
|
THAKRE SUNILBHAI JANUBHAI
|
1119003WL003417
|
THAKRE SUNILBHAI JANUBHAI
|
00045
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
19/08/2022
|
|
4033798919
|
|
THAKRE SUNILBHAI JANUBHAI
|
()
|
|
52
|
SUBIR
|
GJ-19-003-020-001/464618013
(Daher)
|
1119003000NRG23120720220065409
|
13/07/2022
|
WAGHERA KAMLESHBHAI BENDUBHAI
|
1119003WL003417
|
WAGHERA KAMLESHBHAI BENDUBHAI
|
00045
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
19/08/2022
|
|
4033798922
|
|
WAGHERA KAMLESHBHAI BENDUBHAI
|
()
|
|
53
|
SUBIR
|
GJ-19-003-020-001/464618024
(Daher)
|
1119003000NRG23120720220065410
|
13/07/2022
|
CHAUDHARI GAMJIYABHAI JATARUBHAI
|
1119003WL003417
|
CHAUDHARI GAMJIYABHAI JATARUBHAI
|
00045
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
19/08/2022
|
|
4033798898
|
|
CHAUDHARI GAMJIYABHAI JATARUBHAI
|
()
|
|
54
|
SUBIR
|
GJ-19-003-020-001/464618027
(Daher)
|
1119003000NRG23120720220065412
|
13/07/2022
|
VAHUT SANGITABEN YAKUBBHAI
|
1119003WL003417
|
VAHUT SANGITABEN YAKUBBHAI
|
00045
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
19/08/2022
|
|
4033798914
|
|
VAHUT SANGITABEN YAKUBBHAI
|
()
|
|
55
|
SUBIR
|
GJ-19-003-020-001/464618027
(Daher)
|
1119003000NRG23120720220065411
|
13/07/2022
|
VAHUT YAKUBBHAI GULABBHAI
|
1119003WL003417
|
VAHUT YAKUBBHAI GULABBHAI
|
00045
|
BARB0BGGBXX
|
2629
|
2629
|
Processed
|
19/08/2022
|
|
4033798916
|
|
VAHUT YAKUBBHAI GULABBHAI
|
()
|
|
56
|
SUBIR
|
GJ-19-003-020-001/464618028
(Daher)
|
1119003000NRG23120720220065448
|
13/07/2022
|
DIVA JITESHBHAI ANAJUBHAI
|
1119003WL003418
|
DIVA JITESHBHAI ANAJUBHAI
|
00045
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
19/08/2022
|
|
4033798920
|
|
DIVA JITESHBHAI ANAJUBHAI
|
()
|
|
57
|
SUBIR
|
GJ-19-003-020-001/464618031
(Daher)
|
1119003000NRG23120720220065413
|
13/07/2022
|
VAHUT AJAYBHAI BAJANBHAI
|
1119003WL003417
|
VAHUT AJAYBHAI BAJANBHAI
|
00045
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
19/08/2022
|
|
4033798912
|
|
VAHUT AJAYBHAI BAJANBHAI
|
()
|
|
58
|
SUBIR
|
GJ-19-003-020-001/464618032
(Daher)
|
1119003000NRG23120720220065414
|
13/07/2022
|
GAVIT MALJIBHAI MANUBHAI
|
1119003WL003417
|
GAVIT MALJIBHAI MANUBHAI
|
00045
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
19/08/2022
|
|
4033798886
|
|
GAVIT MALJIBHAI MANUBHAI
|
()
|
|
59
|
SUBIR
|
GJ-19-003-020-001/464618034
(Daher)
|
1119003000NRG23120720220065449
|
13/07/2022
|
DIVA DAUDBHAI KASYABHAI
|
1119003WL003418
|
DIVA DAUDBHAI KASYABHAI
|
00045
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
19/08/2022
|
|
4033798913
|
|
DIVA DAUDBHAI KASYABHAI
|
()
|
|
60
|
SUBIR
|
GJ-19-003-020-001/464618085
(Daher)
|
1119003000NRG23120720220065415
|
13/07/2022
|
GANESHBHAI MANUBHAI
|
1119003WL003417
|
GANESHBHAI MANUBHAI
|
00045
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
19/08/2022
|
|
4033798905
|
|
GANESHBHAI MANUBHAI
|
()
|
|
61
|
SUBIR
|
GJ-19-003-020-001/464618087
(Daher)
|
1119003000NRG23120720220065416
|
13/07/2022
|
JOGARIYA MADHUBHAI MOHANBHAI
|
1119003WL003417
|
JOGARIYA MADHUBHAI MOHANBHAI
|
00045
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
19/08/2022
|
|
4033798915
|
|
JOGARIYA MADHUBHAI MOHANBHAI
|
()
|
|
62
|
SUBIR
|
GJ-19-003-020-001/464618088
(Daher)
|
1119003000NRG23120720220065417
|
13/07/2022
|
SANGITABEN RAJESH BHAI
|
1119003WL003417
|
SANGITABEN RAJESH BHAI
|
00045
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
19/08/2022
|
|
4033798909
|
|
SANGITABEN RAJESH BHAI
|
()
|
|
63
|
SUBIR
|
GJ-19-003-020-001/464618101
(Daher)
|
1119003000NRG23120720220065450
|
13/07/2022
|
DANIYELBHAI MANGABHAI BHOYE
|
1119003WL003418
|
DANIYELBHAI MANGABHAI BHOYE
|
00045
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
19/08/2022
|
|
4033798901
|
|
DANIYELBHAI MANGABHAI BHOYE
|
()
|
|
64
|
SUBIR
|
GJ-19-003-020-001/464618102
(Daher)
|
1119003000NRG23120720220065452
|
13/07/2022
|
BHOYE SUGNIBEN MAHENDRABHAI
|
1119003WL003418
|
BHOYE SUGNIBEN MAHENDRABHAI
|
00045
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
19/08/2022
|
|
4033798911
|
|
BHOYE SUGNIBEN MAHENDRABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
141727
|
141727
|
|
|
|
|
|
|
|
|
65
|
SUBIR
|
GJ-19-003-020-001/464617856
(Daher)
|
1119003000NRG23120720220065420
|
13/07/2022
|
RAMANBHAI JANUBHAI GAVIT
|
1119003WL003418
|
RAMANBHAI JANUBHAI GAVIT
|
00089
|
CBIN0284218
|
2868
|
2868
|
Processed
|
19/08/2022
|
|
4033798917
|
|
RAMANBHAI JANUBHAI GAVIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2868
|
2868
|
|
|
|
|
|
|
|
|
66
|
SUBIR
|
GJ-19-003-020-001/464618012
(Daher)
|
1119003000NRG23120720220065408
|
13/07/2022
|
VAHUT SAJANBHAI SURESHBHAI
|
1119003WL003417
|
VAHUT SAJANBHAI SURESHBHAI
|
00415
|
SBIN0007769
|
2868
|
2868
|
Processed
|
19/08/2022
|
|
4033798918
|
|
MR SAJANBHAI SURESHBHAI VANHUT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2868
|
2868
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
186181
|
186181
|
|
|
|
|
|
|
|