|
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
|
ANAND
|
GJ-22-002-037-001/340
(Tranol)
|
1122002000NRG23270620220038678
|
27/06/2022
|
Parmar Minaben Salambhai
|
1122002WL001566
|
Parmar Minaben Salambhai
|
00045
|
BARB0CHIANA
|
960
|
960
|
Processed
|
19/08/2022
|
|
4024777347
|
|
Parmar Minaben Salambhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
2
|
ANAND
|
GJ-22-002-037-001/399
(Tranol)
|
1122002000NRG23270620220038718
|
27/06/2022
|
Gohel Sumitraben Harshadbhai
|
1122002WL001566
|
Gohel Sumitraben Harshadbhai
|
00045
|
BARB0RASNOL
|
960
|
960
|
Processed
|
19/08/2022
|
|
4024777285
|
|
Gohel Sumitraben Harshadbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
3
|
ANAND
|
GJ-22-002-037-001/169
(Tranol)
|
1122002000NRG23270620220038647
|
27/06/2022
|
Sodha Lilaben Udabhai
|
1122002WL001566
|
Sodha Lilaben Udabhai
|
00048
|
BKID0002814
|
805
|
805
|
Processed
|
19/08/2022
|
|
4024777318
|
|
Sodha Lilaben Udabhai
|
()
|
|
4
|
ANAND
|
GJ-22-002-037-001/25
(Tranol)
|
1122002000NRG23270620220038651
|
27/06/2022
|
Zala Jayeshbhai Raysinghbhai
|
1122002WL001566
|
Zala Jayeshbhai Raysinghbhai
|
00048
|
BKID0002814
|
800
|
800
|
Processed
|
19/08/2022
|
|
4024777331
|
|
Zala Jayeshbhai Raysinghbhai
|
()
|
|
5
|
ANAND
|
GJ-22-002-037-001/253
(Tranol)
|
1122002000NRG23270620220038652
|
27/06/2022
|
Vaghela Niruben Jitendrabhai
|
1122002WL001566
|
Vaghela Niruben Jitendrabhai
|
00048
|
BKID0002814
|
800
|
800
|
Processed
|
19/08/2022
|
|
4024777302
|
|
Vaghela Niruben Jitendrabhai
|
()
|
|
6
|
ANAND
|
GJ-22-002-037-001/254
(Tranol)
|
1122002000NRG23270620220038653
|
27/06/2022
|
Ichhaben Kanubhai Gohel
|
1122002WL001566
|
Ichhaben Kanubhai Gohel
|
00048
|
BKID0002814
|
960
|
960
|
Processed
|
19/08/2022
|
|
4024777301
|
|
Ichhaben Kanubhai Gohel
|
()
|
|
7
|
ANAND
|
GJ-22-002-037-001/264
(Tranol)
|
1122002000NRG23270620220038657
|
27/06/2022
|
Taraben Parhottambhai Gohel
|
1122002WL001566
|
Taraben Parhottambhai Gohel
|
00048
|
BKID0002814
|
800
|
800
|
Processed
|
19/08/2022
|
|
4024777315
|
|
Taraben Parhottambhai Gohel
|
()
|
|
8
|
ANAND
|
GJ-22-002-037-001/267
(Tranol)
|
1122002000NRG23270620220038658
|
27/06/2022
|
Vimlaben Bhanubhai Gohel
|
1122002WL001566
|
Vimlaben Bhanubhai Gohel
|
00048
|
BKID0002814
|
800
|
800
|
Processed
|
19/08/2022
|
|
4024777296
|
|
Vimlaben Bhanubhai Gohel
|
()
|
|
9
|
ANAND
|
GJ-22-002-037-001/277
(Tranol)
|
1122002000NRG23270620220038660
|
27/06/2022
|
Parmar Kailashben Ramanbhai
|
1122002WL001566
|
Parmar Kailashben Ramanbhai
|
00048
|
BKID0002814
|
640
|
640
|
Processed
|
19/08/2022
|
|
4024777316
|
|
Parmar Kailashben Ramanbhai
|
()
|
|
10
|
ANAND
|
GJ-22-002-037-001/288
(Tranol)
|
1122002000NRG23270620220038662
|
27/06/2022
|
Sodha Lakhiben Jagdishbhai
|
1122002WL001566
|
Sodha Lakhiben Jagdishbhai
|
00048
|
BKID0002814
|
480
|
480
|
Processed
|
19/08/2022
|
|
4024777335
|
|
Sodha Lakhiben Jagdishbhai
|
()
|
|
11
|
ANAND
|
GJ-22-002-037-001/30
(Tranol)
|
1122002000NRG23270620220038663
|
27/06/2022
|
Solanki Kamlaben Jashbhai
|
1122002WL001566
|
Solanki Kamlaben Jashbhai
|
00048
|
BKID0002814
|
800
|
800
|
Processed
|
19/08/2022
|
|
4024777291
|
|
Solanki Kamlaben Jashbhai
|
()
|
|
12
|
ANAND
|
GJ-22-002-037-001/317
(Tranol)
|
1122002000NRG23270620220038667
|
27/06/2022
|
Zala Radhaben Mukeshbhai
|
1122002WL001566
|
Zala Radhaben Mukeshbhai
|
00048
|
BKID0002814
|
960
|
960
|
Processed
|
19/08/2022
|
|
4024777343
|
|
Zala Radhaben Mukeshbhai
|
()
|
|
13
|
ANAND
|
GJ-22-002-037-001/320
(Tranol)
|
1122002000NRG23270620220038669
|
27/06/2022
|
Thakor Kokilaben Natubhai
|
1122002WL001566
|
Thakor Kokilaben Natubhai
|
00048
|
BKID0002814
|
960
|
960
|
Processed
|
19/08/2022
|
|
4024777346
|
|
Thakor Kokilaben Natubhai
|
()
|
|
14
|
ANAND
|
GJ-22-002-037-001/328
(Tranol)
|
1122002000NRG23270620220038670
|
27/06/2022
|
Vinuben Pravinbhai Zala
|
1122002WL001566
|
Vinuben Pravinbhai Zala
|
00048
|
BKID0002814
|
640
|
640
|
Processed
|
19/08/2022
|
|
4024777303
|
|
Vinuben Pravinbhai Zala
|
()
|
|
15
|
ANAND
|
GJ-22-002-037-001/330
(Tranol)
|
1122002000NRG23270620220038673
|
27/06/2022
|
Parmar Minaben Shashikant
|
1122002WL001566
|
Parmar Minaben Shashikant
|
00048
|
BKID0002814
|
800
|
800
|
Processed
|
19/08/2022
|
|
4024777341
|
|
Parmar Minaben Shashikant
|
()
|
|
16
|
ANAND
|
GJ-22-002-037-001/330
(Tranol)
|
1122002000NRG23270620220038672
|
27/06/2022
|
Sangitaben Bharatbhai Zala
|
1122002WL001566
|
Sangitaben Bharatbhai Zala
|
00048
|
BKID0002814
|
800
|
800
|
Processed
|
19/08/2022
|
|
4024777295
|
|
Sangitaben Bharatbhai Zala
|
()
|
|
17
|
ANAND
|
GJ-22-002-037-001/331
(Tranol)
|
1122002000NRG23270620220038674
|
27/06/2022
|
Laxmiben Dahyabhai Zala
|
1122002WL001566
|
Laxmiben Dahyabhai Zala
|
00048
|
BKID0002814
|
480
|
480
|
Processed
|
19/08/2022
|
|
4024777298
|
|
Laxmiben Dahyabhai Zala
|
()
|
|
18
|
ANAND
|
GJ-22-002-037-001/334
(Tranol)
|
1122002000NRG23270620220038675
|
27/06/2022
|
Jyotshnaben Harshadkumar Parmar
|
1122002WL001566
|
Jyotshnaben Harshadkumar Parmar
|
00048
|
BKID0002814
|
800
|
800
|
Processed
|
19/08/2022
|
|
4024777327
|
|
Jyotshnaben Harshadkumar Parmar
|
()
|
|
19
|
ANAND
|
GJ-22-002-037-001/335
(Tranol)
|
1122002000NRG23270620220038676
|
27/06/2022
|
Natubhai Motibhai Chauhan
|
1122002WL001566
|
Natubhai Motibhai Chauhan
|
00048
|
BKID0002814
|
960
|
960
|
Processed
|
19/08/2022
|
|
4024777286
|
|
Natubhai Motibhai Chauhan
|
()
|
|
20
|
ANAND
|
GJ-22-002-037-001/338
(Tranol)
|
1122002000NRG23270620220038677
|
27/06/2022
|
Parmar Manjulaben Fatabhai
|
1122002WL001566
|
Parmar Manjulaben Fatabhai
|
00048
|
BKID0002814
|
640
|
640
|
Processed
|
19/08/2022
|
|
4024777322
|
|
Parmar Manjulaben Fatabhai
|
()
|
|
21
|
ANAND
|
GJ-22-002-037-001/341
(Tranol)
|
1122002000NRG23270620220038679
|
27/06/2022
|
Sodhaparmar Maniben Mohanbhai
|
1122002WL001566
|
Sodhaparmar Maniben Mohanbhai
|
00048
|
BKID0002814
|
800
|
800
|
Processed
|
19/08/2022
|
|
4024777288
|
|
Sodhaparmar Maniben Mohanbhai
|
()
|
|
22
|
ANAND
|
GJ-22-002-037-001/342
(Tranol)
|
1122002000NRG23270620220038680
|
27/06/2022
|
Parmar Ramilaben Shankarbhai
|
1122002WL001566
|
Parmar Ramilaben Shankarbhai
|
00048
|
BKID0002814
|
960
|
960
|
Processed
|
19/08/2022
|
|
4024777297
|
|
Parmar Ramilaben Shankarbhai
|
()
|
|
23
|
ANAND
|
GJ-22-002-037-001/345
(Tranol)
|
1122002000NRG23270620220038681
|
27/06/2022
|
Parmar Babubhai Mohanbhai
|
1122002WL001566
|
Parmar Babubhai Mohanbhai
|
00048
|
BKID0002814
|
640
|
640
|
Processed
|
19/08/2022
|
|
4024777293
|
|
Parmar Babubhai Mohanbhai
|
()
|
|
24
|
ANAND
|
GJ-22-002-037-001/351
(Tranol)
|
1122002000NRG23270620220038683
|
27/06/2022
|
Parmar Dineshbhai Dhulabhai
|
1122002WL001566
|
Parmar Dineshbhai Dhulabhai
|
00048
|
BKID0002814
|
960
|
960
|
Processed
|
19/08/2022
|
|
4024777338
|
|
Parmar Dineshbhai Dhulabhai
|
()
|
|
25
|
ANAND
|
GJ-22-002-037-001/354
(Tranol)
|
1122002000NRG23270620220038684
|
27/06/2022
|
Parmar Minaben Bhathibhai
|
1122002WL001566
|
Parmar Minaben Bhathibhai
|
00048
|
BKID0002814
|
960
|
960
|
Processed
|
19/08/2022
|
|
4024777305
|
|
Parmar Minaben Bhathibhai
|
()
|
|
26
|
ANAND
|
GJ-22-002-037-001/355
(Tranol)
|
1122002000NRG23270620220038685
|
27/06/2022
|
Gohel Jayaben Natubhai
|
1122002WL001566
|
Gohel Jayaben Natubhai
|
00048
|
BKID0002814
|
800
|
800
|
Processed
|
19/08/2022
|
|
4024777320
|
|
Gohel Jayaben Natubhai
|
()
|
|
27
|
ANAND
|
GJ-22-002-037-001/357
(Tranol)
|
1122002000NRG23270620220038686
|
27/06/2022
|
Parmar Jiviben Somabhai
|
1122002WL001566
|
Parmar Jiviben Somabhai
|
00048
|
BKID0002814
|
320
|
320
|
Processed
|
19/08/2022
|
|
4024777319
|
|
Parmar Jiviben Somabhai
|
()
|
|
28
|
ANAND
|
GJ-22-002-037-001/359
(Tranol)
|
1122002000NRG23270620220038687
|
27/06/2022
|
Rohit Jyoshnaben Mahendrabhai
|
1122002WL001566
|
Rohit Jyoshnaben Mahendrabhai
|
00048
|
BKID0002814
|
960
|
960
|
Processed
|
19/08/2022
|
|
4024777337
|
|
Rohit Jyoshnaben Mahendrabhai
|
()
|
|
29
|
ANAND
|
GJ-22-002-037-001/360
(Tranol)
|
1122002000NRG23270620220038688
|
27/06/2022
|
Parmar Pritiben Anilbhai
|
1122002WL001566
|
Parmar Pritiben Anilbhai
|
00048
|
BKID0002814
|
800
|
800
|
Processed
|
19/08/2022
|
|
4024777329
|
|
Parmar Pritiben Anilbhai
|
()
|
|
30
|
ANAND
|
GJ-22-002-037-001/361
(Tranol)
|
1122002000NRG23270620220038689
|
27/06/2022
|
Parmar Narayanbhai Ambalal
|
1122002WL001566
|
Parmar Narayanbhai Ambalal
|
00048
|
BKID0002814
|
800
|
800
|
Processed
|
19/08/2022
|
|
4024777299
|
|
Parmar Narayanbhai Ambalal
|
()
|
|
31
|
ANAND
|
GJ-22-002-037-001/363
(Tranol)
|
1122002000NRG23270620220038690
|
27/06/2022
|
Chauhan Madhuben Bhupatbhai
|
1122002WL001566
|
Chauhan Madhuben Bhupatbhai
|
00048
|
BKID0002814
|
960
|
960
|
Processed
|
19/08/2022
|
|
4024777328
|
|
Chauhan Madhuben Bhupatbhai
|
()
|
|
32
|
ANAND
|
GJ-22-002-037-001/364
(Tranol)
|
1122002000NRG23270620220038691
|
27/06/2022
|
Parmar Bharatiben Kalidas
|
1122002WL001566
|
Parmar Bharatiben Kalidas
|
00048
|
BKID0002814
|
960
|
960
|
Processed
|
19/08/2022
|
|
4024777317
|
|
Parmar Bharatiben Kalidas
|
()
|
|
33
|
ANAND
|
GJ-22-002-037-001/365
(Tranol)
|
1122002000NRG23270620220038692
|
27/06/2022
|
Parmar Manguben Shanabhai
|
1122002WL001566
|
Parmar Manguben Shanabhai
|
00048
|
BKID0002814
|
800
|
800
|
Processed
|
19/08/2022
|
|
4024777344
|
|
Parmar Manguben Shanabhai
|
()
|
|
34
|
ANAND
|
GJ-22-002-037-001/366
(Tranol)
|
1122002000NRG23270620220038693
|
27/06/2022
|
Chauhan Madhuben Kanubhai
|
1122002WL001566
|
Chauhan Madhuben Kanubhai
|
00048
|
BKID0002814
|
960
|
960
|
Processed
|
19/08/2022
|
|
4024777339
|
|
Chauhan Madhuben Kanubhai
|
()
|
|
35
|
ANAND
|
GJ-22-002-037-001/369
(Tranol)
|
1122002000NRG23270620220038695
|
27/06/2022
|
Solanki Lilaben Prabhatbhai
|
1122002WL001566
|
Solanki Lilaben Prabhatbhai
|
00048
|
BKID0002814
|
800
|
800
|
Processed
|
19/08/2022
|
|
4024777345
|
|
Solanki Lilaben Prabhatbhai
|
()
|
|
36
|
ANAND
|
GJ-22-002-037-001/370
(Tranol)
|
1122002000NRG23270620220038696
|
27/06/2022
|
Solanki Kailashben Mohanbhai
|
1122002WL001566
|
Solanki Kailashben Mohanbhai
|
00048
|
BKID0002814
|
480
|
480
|
Processed
|
19/08/2022
|
|
4024777313
|
|
Solanki Kailashben Mohanbhai
|
()
|
|
37
|
ANAND
|
GJ-22-002-037-001/372
(Tranol)
|
1122002000NRG23270620220038697
|
27/06/2022
|
Parmar Rekhaben Kalpeshbhai
|
1122002WL001566
|
Parmar Rekhaben Kalpeshbhai
|
00048
|
BKID0002814
|
800
|
800
|
Processed
|
19/08/2022
|
|
4024777306
|
|
Parmar Rekhaben Kalpeshbhai
|
()
|
|
38
|
ANAND
|
GJ-22-002-037-001/375
(Tranol)
|
1122002000NRG23270620220038698
|
27/06/2022
|
Makwana Pushpaben Dhirajkumar
|
1122002WL001566
|
Makwana Pushpaben Dhirajkumar
|
00048
|
BKID0002814
|
960
|
960
|
Processed
|
19/08/2022
|
|
4024777294
|
|
Makwana Pushpaben Dhirajkumar
|
()
|
|
39
|
ANAND
|
GJ-22-002-037-001/376
(Tranol)
|
1122002000NRG23270620220038699
|
27/06/2022
|
Manubhai Vashrambhai Rohit
|
1122002WL001566
|
Manubhai Vashrambhai Rohit
|
00048
|
BKID0002814
|
640
|
640
|
Processed
|
19/08/2022
|
|
4024777289
|
|
Manubhai Vashrambhai Rohit
|
()
|
|
40
|
ANAND
|
GJ-22-002-037-001/378
(Tranol)
|
1122002000NRG23270620220038700
|
27/06/2022
|
Solanki Champaben Jashbhai
|
1122002WL001566
|
Solanki Champaben Jashbhai
|
00048
|
BKID0002814
|
800
|
800
|
Processed
|
19/08/2022
|
|
4024777290
|
|
Solanki Champaben Jashbhai
|
()
|
|
41
|
ANAND
|
GJ-22-002-037-001/379
(Tranol)
|
1122002000NRG23270620220038701
|
27/06/2022
|
Solanki Daxaben Hiteshbhai
|
1122002WL001566
|
Solanki Daxaben Hiteshbhai
|
00048
|
BKID0002814
|
800
|
800
|
Processed
|
19/08/2022
|
|
4024777314
|
|
Solanki Daxaben Hiteshbhai
|
()
|
|
42
|
ANAND
|
GJ-22-002-037-001/380
(Tranol)
|
1122002000NRG23270620220038702
|
27/06/2022
|
Parmar Varshaben Thakorbhai
|
1122002WL001566
|
Parmar Varshaben Thakorbhai
|
00048
|
BKID0002814
|
960
|
960
|
Processed
|
19/08/2022
|
|
4024777287
|
|
Parmar Varshaben Thakorbhai
|
()
|
|
43
|
ANAND
|
GJ-22-002-037-001/381
(Tranol)
|
1122002000NRG23270620220038703
|
27/06/2022
|
Solanki Laxmiben Sureshbhai
|
1122002WL001566
|
Solanki Laxmiben Sureshbhai
|
00048
|
BKID0002814
|
800
|
800
|
Processed
|
19/08/2022
|
|
4024777308
|
|
Solanki Laxmiben Sureshbhai
|
()
|
|
44
|
ANAND
|
GJ-22-002-037-001/383
(Tranol)
|
1122002000NRG23270620220038704
|
27/06/2022
|
Ranjanben Jitendrabhai Chavda
|
1122002WL001566
|
Ranjanben Jitendrabhai Chavda
|
00048
|
BKID0002814
|
640
|
640
|
Processed
|
19/08/2022
|
|
4024777309
|
|
Ranjanben Jitendrabhai Chavda
|
()
|
|
45
|
ANAND
|
GJ-22-002-037-001/387
(Tranol)
|
1122002000NRG23270620220038707
|
27/06/2022
|
Gohel Chanchalben Ghanshyambhai
|
1122002WL001566
|
Gohel Chanchalben Ghanshyambhai
|
00048
|
BKID0002814
|
800
|
800
|
Processed
|
19/08/2022
|
|
4024777321
|
|
Gohel Chanchalben Ghanshyambhai
|
()
|
|
46
|
ANAND
|
GJ-22-002-037-001/388
(Tranol)
|
1122002000NRG23270620220038709
|
27/06/2022
|
Munniben Babubhai Gohel
|
1122002WL001566
|
Munniben Babubhai Gohel
|
00048
|
BKID0002814
|
800
|
800
|
Processed
|
19/08/2022
|
|
4024777326
|
|
Munniben Babubhai Gohel
|
()
|
|
47
|
ANAND
|
GJ-22-002-037-001/390
(Tranol)
|
1122002000NRG23270620220038712
|
27/06/2022
|
Manjulaben Rameshbhai Chavda
|
1122002WL001566
|
Manjulaben Rameshbhai Chavda
|
00048
|
BKID0002814
|
800
|
800
|
Processed
|
19/08/2022
|
|
4024777330
|
|
Manjulaben Rameshbhai Chavda
|
()
|
|
48
|
ANAND
|
GJ-22-002-037-001/394
(Tranol)
|
1122002000NRG23270620220038713
|
27/06/2022
|
Solanki Madhiben Harmanbhai
|
1122002WL001566
|
Solanki Madhiben Harmanbhai
|
00048
|
BKID0002814
|
800
|
800
|
Processed
|
19/08/2022
|
|
4024777311
|
|
Solanki Madhiben Harmanbhai
|
()
|
|
49
|
ANAND
|
GJ-22-002-037-001/397
(Tranol)
|
1122002000NRG23270620220038716
|
27/06/2022
|
Parmar Kailashben Ramabhai
|
1122002WL001566
|
Parmar Kailashben Ramabhai
|
00048
|
BKID0002814
|
960
|
960
|
Processed
|
19/08/2022
|
|
4024777325
|
|
Parmar Kailashben Ramabhai
|
()
|
|
50
|
ANAND
|
GJ-22-002-037-001/398
(Tranol)
|
1122002000NRG23270620220038717
|
27/06/2022
|
Vaghela Jashiben Govindbhai
|
1122002WL001566
|
Vaghela Jashiben Govindbhai
|
00048
|
BKID0002814
|
960
|
960
|
Processed
|
19/08/2022
|
|
4024777310
|
|
Vaghela Jashiben Govindbhai
|
()
|
|
51
|
ANAND
|
GJ-22-002-037-001/400
(Tranol)
|
1122002000NRG23270620220038720
|
27/06/2022
|
Chavda Minaben Ashokbhai
|
1122002WL001566
|
Chavda Minaben Ashokbhai
|
00048
|
BKID0002814
|
960
|
960
|
Processed
|
19/08/2022
|
|
4024777342
|
|
Chavda Minaben Ashokbhai
|
()
|
|
52
|
ANAND
|
GJ-22-002-037-001/401
(Tranol)
|
1122002000NRG23270620220038721
|
27/06/2022
|
Parmar Ranjaben Sureshbhai
|
1122002WL001566
|
Parmar Ranjaben Sureshbhai
|
00048
|
BKID0002814
|
960
|
960
|
Processed
|
19/08/2022
|
|
4024777307
|
|
Parmar Ranjaben Sureshbhai
|
()
|
|
53
|
ANAND
|
GJ-22-002-037-001/412-A
(Tranol)
|
1122002000NRG23270620220038722
|
27/06/2022
|
Parmar Bhikhiben Bhikhabhai
|
1122002WL001566
|
Parmar Bhikhiben Bhikhabhai
|
00048
|
BKID0002814
|
960
|
960
|
Processed
|
19/08/2022
|
|
4024777324
|
|
Parmar Bhikhiben Bhikhabhai
|
()
|
|
54
|
ANAND
|
GJ-22-002-037-001/588-D
(Tranol)
|
1122002000NRG23270620220038732
|
27/06/2022
|
Parmar Kankuben Raijibhai
|
1122002WL001566
|
Parmar Kankuben Raijibhai
|
00048
|
BKID0002814
|
960
|
960
|
Processed
|
19/08/2022
|
|
4024777312
|
|
Parmar Kankuben Raijibhai
|
()
|
|
55
|
ANAND
|
GJ-22-002-037-001/588-D
(Tranol)
|
1122002000NRG23270620220038731
|
27/06/2022
|
Parmar Somabhai Raijibhai
|
1122002WL001566
|
Parmar Somabhai Raijibhai
|
00048
|
BKID0002814
|
960
|
960
|
Processed
|
19/08/2022
|
|
4024777340
|
|
Parmar Somabhai Raijibhai
|
()
|
|
56
|
ANAND
|
GJ-22-002-037-001/591-A
(Tranol)
|
1122002000NRG23270620220038734
|
27/06/2022
|
Zala Pratapbhai Vallabhbhai
|
1122002WL001566
|
Zala Pratapbhai Vallabhbhai
|
00048
|
BKID0002814
|
960
|
960
|
Processed
|
19/08/2022
|
|
4024777300
|
|
Zala Pratapbhai Vallabhbhai
|
()
|
|
57
|
ANAND
|
GJ-22-002-037-001/7-A
(Tranol)
|
1122002000NRG23270620220038740
|
27/06/2022
|
Rohit Maganbhai Jivabhai
|
1122002WL001566
|
Rohit Maganbhai Jivabhai
|
00048
|
BKID0002814
|
960
|
960
|
Processed
|
19/08/2022
|
|
4024777292
|
|
Rohit Maganbhai Jivabhai
|
()
|
|
58
|
ANAND
|
GJ-22-002-037-001/79
(Tranol)
|
1122002000NRG23270620220038743
|
27/06/2022
|
Makwana Bhartiben Gordhanbhai
|
1122002WL001566
|
Makwana Bhartiben Gordhanbhai
|
00048
|
BKID0002814
|
800
|
800
|
Processed
|
19/08/2022
|
|
4024777323
|
|
Makwana Bhartiben Gordhanbhai
|
()
|
|
59
|
ANAND
|
GJ-22-002-037-001/90
(Tranol)
|
1122002000NRG23270620220038748
|
27/06/2022
|
Zala Rameshbhai Punjabhai
|
1122002WL001566
|
Zala Rameshbhai Punjabhai
|
00048
|
BKID0002814
|
960
|
960
|
Processed
|
19/08/2022
|
|
4024777304
|
|
Zala Rameshbhai Punjabhai
|
()
|
|
60
|
ANAND
|
GJ-22-002-037-001/94
(Tranol)
|
1122002000NRG23270620220038749
|
27/06/2022
|
Amratben Somabhai Sodha
|
1122002WL001566
|
Amratben Somabhai Sodha
|
00048
|
BKID0002814
|
960
|
960
|
Processed
|
19/08/2022
|
|
4024777336
|
|
Amratben Somabhai Sodha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47845
|
47845
|
|
|
|
|
|
|
|
|
61
|
ANAND
|
GJ-22-002-037-001/368
(Tranol)
|
1122002000NRG23270620220038694
|
27/06/2022
|
Parmar Savitaben Somabhai
|
1122002WL001566
|
Parmar Savitaben Somabhai
|
00152
|
HDFC0000183
|
800
|
800
|
Processed
|
19/08/2022
|
|
4024777332
|
|
Parmar Savitaben Somabhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
62
|
ANAND
|
GJ-22-002-037-001/350
(Tranol)
|
1122002000NRG23270620220038682
|
27/06/2022
|
Parmar Pareshkumar Sureshbhai
|
1122002WL001566
|
Parmar Pareshkumar Sureshbhai
|
00152
|
HDFC0003081
|
640
|
640
|
Processed
|
19/08/2022
|
|
4024777334
|
|
Parmar Pareshkumar Sureshbhai
|
()
|
|
63
|
ANAND
|
GJ-22-002-037-001/386
(Tranol)
|
1122002000NRG23270620220038706
|
27/06/2022
|
Savitaben Vitthalbhai Parmar
|
1122002WL001566
|
Savitaben Vitthalbhai Parmar
|
00152
|
HDFC0003081
|
800
|
800
|
Processed
|
19/08/2022
|
|
4024777333
|
|
Savitaben Vitthalbhai Parmar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52005
|
52005
|
|
|
|
|
|
|
|