|
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
|
ANKLAV
|
GJ-22-006-020-001/10
(Joshikuva)
|
1122006000NRG23190520220014899
|
19/05/2022
|
THAKOR MADHUBEN CHIMANBHAI
|
1122006WL000728
|
THAKOR MADHUBEN CHIMANBHAI
|
00032
|
UTIB0002385
|
1003
|
1003
|
Processed
|
02/06/2022
|
|
1883645768
|
|
THAKORMADHUBENCHIMANBHAI
|
()
|
|
2
|
ANKLAV
|
GJ-22-006-020-001/122-A
(Joshikuva)
|
1122006000NRG23190520220014910
|
19/05/2022
|
THAKOR PANKAJBHAI RAMANBHAI
|
1122006WL000728
|
THAKOR PANKAJBHAI RAMANBHAI
|
00032
|
UTIB0002385
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
1883645784
|
|
THAKORPANKAJBHAIRAMANBHAI
|
()
|
|
3
|
ANKLAV
|
GJ-22-006-020-001/37
(Joshikuva)
|
1122006000NRG23190520220014921
|
19/05/2022
|
PARAMAR AJAYBHAI
|
1122006WL000728
|
PARAMAR AJAYBHAI
|
00032
|
UTIB0002385
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
1883645780
|
|
PARAMARAJAYBHAI
|
()
|
|
4
|
ANKLAV
|
GJ-22-006-020-001/65-C
(Joshikuva)
|
1122006000NRG23190520220014937
|
19/05/2022
|
PARMAR JAYSHREEBEN THAKORBHAI
|
1122006WL000728
|
PARMAR JAYSHREEBEN THAKORBHAI
|
00032
|
UTIB0002385
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
1883645776
|
|
PARMARJAYSHREEBENTHAKORBHAI
|
()
|
|
5
|
ANKLAV
|
GJ-22-006-020-001/66-C
(Joshikuva)
|
1122006000NRG23190520220014939
|
19/05/2022
|
MAKVANA KANUBHAI DHULABHAI
|
1122006WL000728
|
MAKVANA KANUBHAI DHULABHAI
|
00032
|
UTIB0002385
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
1883645764
|
|
MAKVANAKANUBHAIDHULABHAI
|
()
|
|
6
|
ANKLAV
|
GJ-22-006-020-001/66-C
(Joshikuva)
|
1122006000NRG23190520220014940
|
19/05/2022
|
MAKVANA KANUBHAI DHULABHAI
|
1122006WL000728
|
MAKVANA KANUBHAI DHULABHAI
|
00032
|
UTIB0002385
|
800
|
800
|
Processed
|
02/06/2022
|
|
1883645765
|
|
MAKVANAKANUBHAIDHULABHAI
|
()
|
|
7
|
ANKLAV
|
GJ-22-006-020-001/67-D
(Joshikuva)
|
1122006000NRG23190520220014941
|
19/05/2022
|
THAKOR MANUBHAI RAVJIBHAI
|
1122006WL000728
|
THAKOR MANUBHAI RAVJIBHAI
|
00032
|
UTIB0002385
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
1883645769
|
|
THAKORMANUBHAIRAVJIBHAI
|
()
|
|
8
|
ANKLAV
|
GJ-22-006-020-001/67-D
(Joshikuva)
|
1122006000NRG23190520220014942
|
19/05/2022
|
THAKOR MANUBHAI RAVJIBHAI
|
1122006WL000728
|
THAKOR MANUBHAI RAVJIBHAI
|
00032
|
UTIB0002385
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
1883645772
|
|
THAKORMANUBHAIRAVJIBHAI
|
()
|
|
9
|
ANKLAV
|
GJ-22-006-020-001/68-D
(Joshikuva)
|
1122006000NRG23190520220014943
|
19/05/2022
|
PADHIYAR SAVITABEN BHUPATBHAI
|
1122006WL000728
|
PADHIYAR SAVITABEN BHUPATBHAI
|
00032
|
UTIB0002385
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
1883645773
|
|
PADHIYARSAVITABENBHUPATBHAI
|
()
|
|
10
|
ANKLAV
|
GJ-22-006-020-001/69-D
(Joshikuva)
|
1122006000NRG23190520220014944
|
19/05/2022
|
MANUBHAI BHUPATBHAI PADHIYAR
|
1122006WL000728
|
MANUBHAI BHUPATBHAI PADHIYAR
|
00032
|
UTIB0002385
|
600
|
600
|
Processed
|
02/06/2022
|
|
1883645781
|
|
MANUBHAIBHUPATBHAIPADHIYAR
|
()
|
|
11
|
ANKLAV
|
GJ-22-006-020-001/69-D
(Joshikuva)
|
1122006000NRG23190520220014945
|
19/05/2022
|
PADHIYAR SHOBHANABEN MANUBHAI
|
1122006WL000728
|
PADHIYAR SHOBHANABEN MANUBHAI
|
00032
|
UTIB0002385
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
1883645782
|
|
PADHIYARSHOBHANABENMANUBHAI
|
()
|
|
12
|
ANKLAV
|
GJ-22-006-020-001/70-A
(Joshikuva)
|
1122006000NRG23190520220014950
|
19/05/2022
|
PADHIYAR KANCHANBHAI AMBALAL
|
1122006WL000728
|
PADHIYAR KANCHANBHAI AMBALAL
|
00032
|
UTIB0002385
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
1883645778
|
|
PADHIYARKANCHANBHAIAMBALAL
|
()
|
|
13
|
ANKLAV
|
GJ-22-006-020-001/70-A
(Joshikuva)
|
1122006000NRG23190520220014951
|
19/05/2022
|
PADHIYAR KANCHANBHAIAMBALAL
|
1122006WL000728
|
PADHIYAR KANCHANBHAIAMBALAL
|
00032
|
UTIB0002385
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
1883645779
|
|
PADHIYARKANCHANBHAIAMBALAL
|
()
|
|
14
|
ANKLAV
|
GJ-22-006-020-001/76
(Joshikuva)
|
1122006000NRG23190520220014953
|
19/05/2022
|
PADHIYAR GANPATBHAI SANKARBHAI
|
1122006WL000728
|
PADHIYAR GANPATBHAI SANKARBHAI
|
00032
|
UTIB0002385
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
1883645774
|
|
PADHIYARGANPATBHAISANKARBHAI
|
()
|
|
15
|
ANKLAV
|
GJ-22-006-020-001/76
(Joshikuva)
|
1122006000NRG23190520220014954
|
19/05/2022
|
PADHIYAR SUMITRABEN GANPATBHAI
|
1122006WL000728
|
PADHIYAR SUMITRABEN GANPATBHAI
|
00032
|
UTIB0002385
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
1883645775
|
|
PADHIYARSUMITRABENGANPATBHAI
|
()
|
|
16
|
ANKLAV
|
GJ-22-006-020-001/775-D
(Joshikuva)
|
1122006000NRG23190520220014956
|
19/05/2022
|
Parmar manjulaben mafatbhai
|
1122006WL000728
|
Parmar manjulaben mafatbhai
|
00032
|
UTIB0002385
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
1883645777
|
|
Parmarmanjulabenmafatbhai
|
()
|
|
17
|
ANKLAV
|
GJ-22-006-020-001/776-C
(Joshikuva)
|
1122006000NRG23190520220014958
|
19/05/2022
|
KASHIBEN CHHOTABHAI PARAMAR
|
1122006WL000728
|
KASHIBEN CHHOTABHAI PARAMAR
|
00032
|
UTIB0002385
|
800
|
800
|
Processed
|
02/06/2022
|
|
1883645767
|
|
KASHIBENCHHOTABHAIPARAMAR
|
()
|
|
18
|
ANKLAV
|
GJ-22-006-020-001/776-C
(Joshikuva)
|
1122006000NRG23190520220014957
|
19/05/2022
|
PARMAR SAROJBEN CHOTA BHAI
|
1122006WL000728
|
PARMAR SAROJBEN CHOTA BHAI
|
00032
|
UTIB0002385
|
800
|
800
|
Processed
|
02/06/2022
|
|
1883645766
|
|
PARMARSAROJBENCHOTABHAI
|
()
|
|
19
|
ANKLAV
|
GJ-22-006-020-001/776-D
(Joshikuva)
|
1122006000NRG23190520220014959
|
19/05/2022
|
SOLANKI DILIPBHAI MAFATBHAI
|
1122006WL000728
|
SOLANKI DILIPBHAI MAFATBHAI
|
00032
|
UTIB0002385
|
800
|
800
|
Processed
|
02/06/2022
|
|
1883645783
|
|
SOLANKIDILIPBHAIMAFATBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18603
|
18603
|
|
|
|
|
|
|
|
|
20
|
ANKLAV
|
GJ-22-006-020-001/49-B
(Joshikuva)
|
1122006000NRG23190520220014926
|
19/05/2022
|
PADHIYAR BABUBHAI
|
1122006WL000728
|
PADHIYAR BABUBHAI
|
00045
|
BARB0AKOTAX
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
1883645724
|
|
PADHIYARBABUBHAI
|
()
|
|
21
|
ANKLAV
|
GJ-22-006-020-001/49-B
(Joshikuva)
|
1122006000NRG23190520220014930
|
19/05/2022
|
PADHIYAR GEETABEN
|
1122006WL000728
|
PADHIYAR GEETABEN
|
00045
|
BARB0AKOTAX
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
1883645728
|
|
PADHIYARGEETABEN
|
()
|
|
22
|
ANKLAV
|
GJ-22-006-020-001/49-B
(Joshikuva)
|
1122006000NRG23190520220014929
|
19/05/2022
|
PADHIYAR KANUBHAI
|
1122006WL000728
|
PADHIYAR KANUBHAI
|
00045
|
BARB0AKOTAX
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
1883645727
|
|
PADHIYARKANUBHAI
|
()
|
|
23
|
ANKLAV
|
GJ-22-006-020-001/49-B
(Joshikuva)
|
1122006000NRG23190520220014928
|
19/05/2022
|
PADHIYAR MAHESHBHAI
|
1122006WL000728
|
PADHIYAR MAHESHBHAI
|
00045
|
BARB0AKOTAX
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
1883645726
|
|
PADHIYARMAHESHBHAI
|
()
|
|
24
|
ANKLAV
|
GJ-22-006-020-001/49-B
(Joshikuva)
|
1122006000NRG23190520220014927
|
19/05/2022
|
PADHIYAR SAVITABEN
|
1122006WL000728
|
PADHIYAR SAVITABEN
|
00045
|
BARB0AKOTAX
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
1883645725
|
|
PADHIYARSAVITABEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
25
|
ANKLAV
|
GJ-22-006-020-001/107-A
(Joshikuva)
|
1122006000NRG23190520220014902
|
19/05/2022
|
PARMAR JASODABEN ASHOKBHAI
|
1122006WL000728
|
PARMAR JASODABEN ASHOKBHAI
|
00045
|
BARB0ALARSA
|
800
|
800
|
Processed
|
02/06/2022
|
|
1883645743
|
|
PARMARJASODABENASHOKBHAI
|
()
|
|
26
|
ANKLAV
|
GJ-22-006-020-001/107-A
(Joshikuva)
|
1122006000NRG23190520220014901
|
19/05/2022
|
PARMAR PRAVIN AMBALAL
|
1122006WL000728
|
PARMAR PRAVIN AMBALAL
|
00045
|
BARB0ALARSA
|
800
|
800
|
Processed
|
02/06/2022
|
|
1883645741
|
|
PARMARPRAVINAMBALAL
|
()
|
|
27
|
ANKLAV
|
GJ-22-006-020-001/111
(Joshikuva)
|
1122006000NRG23190520220014903
|
19/05/2022
|
SOLANKI JASODABEN MAFATBHAI
|
1122006WL000728
|
SOLANKI JASODABEN MAFATBHAI
|
00045
|
BARB0ALARSA
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
1883645740
|
|
SOLANKIJASODABENMAFATBHAI
|
()
|
|
28
|
ANKLAV
|
GJ-22-006-020-001/112-B
(Joshikuva)
|
1122006000NRG23190520220014904
|
19/05/2022
|
PARMAR SAJJANBEN ARVINDBHAI
|
1122006WL000728
|
PARMAR SAJJANBEN ARVINDBHAI
|
00045
|
BARB0ALARSA
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
1883645731
|
|
PARMARSAJJANBENARVINDBHAI
|
()
|
|
29
|
ANKLAV
|
GJ-22-006-020-001/114-B
(Joshikuva)
|
1122006000NRG23190520220014905
|
19/05/2022
|
PARMAR REVABEN PUNAMBHAI
|
1122006WL000728
|
PARMAR REVABEN PUNAMBHAI
|
00045
|
BARB0ALARSA
|
800
|
800
|
Processed
|
02/06/2022
|
|
1883645735
|
|
PARMARREVABENPUNAMBHAI
|
()
|
|
30
|
ANKLAV
|
GJ-22-006-020-001/121
(Joshikuva)
|
1122006000NRG23190520220014909
|
19/05/2022
|
PARMAR SANTABEN GOKALBHAI
|
1122006WL000728
|
PARMAR SANTABEN GOKALBHAI
|
00045
|
BARB0ALARSA
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
1883645770
|
|
PARMARSANTABENGOKALBHAI
|
()
|
|
31
|
ANKLAV
|
GJ-22-006-020-001/157-D
(Joshikuva)
|
1122006000NRG23190520220014911
|
19/05/2022
|
PADHIYAR MANGUBEN GOVINDBHAI
|
1122006WL000728
|
PADHIYAR MANGUBEN GOVINDBHAI
|
00045
|
BARB0ALARSA
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
1883645730
|
|
PADHIYARMANGUBENGOVINDBHAI
|
()
|
|
32
|
ANKLAV
|
GJ-22-006-020-001/21
(Joshikuva)
|
1122006000NRG23190520220014919
|
19/05/2022
|
CHAVDA KOKILABEN PUNAMBHAI
|
1122006WL000728
|
CHAVDA KOKILABEN PUNAMBHAI
|
00045
|
BARB0ALARSA
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
1883645738
|
|
CHAVDAKOKILABENPUNAMBHAI
|
()
|
|
33
|
ANKLAV
|
GJ-22-006-020-001/33
(Joshikuva)
|
1122006000NRG23190520220014920
|
19/05/2022
|
CHAVDA KOKILABEN RAMANBHAI
|
1122006WL000728
|
CHAVDA KOKILABEN RAMANBHAI
|
00045
|
BARB0ALARSA
|
800
|
800
|
Processed
|
02/06/2022
|
|
1883645739
|
|
CHAVDAKOKILABENRAMANBHAI
|
()
|
|
34
|
ANKLAV
|
GJ-22-006-020-001/53
(Joshikuva)
|
1122006000NRG23190520220014932
|
19/05/2022
|
THAKOR RAHULBHAI CHANDUBHAI
|
1122006WL000728
|
THAKOR RAHULBHAI CHANDUBHAI
|
00045
|
BARB0ALARSA
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
1883645744
|
|
THAKORRAHULBHAICHANDUBHAI
|
()
|
|
35
|
ANKLAV
|
GJ-22-006-020-001/53
(Joshikuva)
|
1122006000NRG23190520220014931
|
19/05/2022
|
THAKOR SITABEN CHANDUBHAI
|
1122006WL000728
|
THAKOR SITABEN CHANDUBHAI
|
00045
|
BARB0ALARSA
|
800
|
800
|
Processed
|
02/06/2022
|
|
1883645742
|
|
THAKORSITABENCHANDUBHAI
|
()
|
|
36
|
ANKLAV
|
GJ-22-006-020-001/66-A
(Joshikuva)
|
1122006000NRG23190520220014938
|
19/05/2022
|
PADHIYAR RANJANBEN PANKAJBHAI
|
1122006WL000728
|
PADHIYAR RANJANBEN PANKAJBHAI
|
00045
|
BARB0ALARSA
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
1883645736
|
|
PADHIYARRANJANBENPANKAJBHAI
|
()
|
|
37
|
ANKLAV
|
GJ-22-006-020-001/7
(Joshikuva)
|
1122006000NRG23190520220014947
|
19/05/2022
|
PADHIYAR ARVINDBHAAMBALALBHAI
|
1122006WL000728
|
PADHIYAR ARVINDBHAAMBALALBHAI
|
00045
|
BARB0ALARSA
|
200
|
200
|
Processed
|
02/06/2022
|
|
1883645771
|
|
PADHIYARARVINDBHAAMBALALBHAI
|
()
|
|
38
|
ANKLAV
|
GJ-22-006-020-001/7
(Joshikuva)
|
1122006000NRG23190520220014946
|
19/05/2022
|
PADHIYAR ARVINDBHAI AMBALAL
|
1122006WL000728
|
PADHIYAR ARVINDBHAI AMBALAL
|
00045
|
BARB0ALARSA
|
800
|
800
|
Processed
|
02/06/2022
|
|
1883645733
|
|
PADHIYARARVINDBHAIAMBALAL
|
()
|
|
39
|
ANKLAV
|
GJ-22-006-020-001/70
(Joshikuva)
|
1122006000NRG23190520220014948
|
19/05/2022
|
SOLANKI SANTABEN RAVJIBHAI
|
1122006WL000728
|
SOLANKI SANTABEN RAVJIBHAI
|
00045
|
BARB0ALARSA
|
800
|
800
|
Processed
|
02/06/2022
|
|
1883645745
|
|
SOLANKISANTABENRAVJIBHAI
|
()
|
|
40
|
ANKLAV
|
GJ-22-006-020-001/74
(Joshikuva)
|
1122006000NRG23190520220014952
|
19/05/2022
|
PADHIYAR PARSOTTAMBHAI AMARSINH
|
1122006WL000728
|
PADHIYAR PARSOTTAMBHAI AMARSINH
|
00045
|
BARB0ALARSA
|
600
|
600
|
Processed
|
02/06/2022
|
|
1883645729
|
|
PADHIYARPARSOTTAMBHAIAMARSINH
|
()
|
|
41
|
ANKLAV
|
GJ-22-006-020-001/775-C
(Joshikuva)
|
1122006000NRG23190520220014955
|
19/05/2022
|
PARMAR JASODA BEN KISHORBHAI
|
1122006WL000728
|
PARMAR JASODA BEN KISHORBHAI
|
00045
|
BARB0ALARSA
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
1883645737
|
|
PARMARJASODABENKISHORBHAI
|
()
|
|
42
|
ANKLAV
|
GJ-22-006-020-001/78
(Joshikuva)
|
1122006000NRG23190520220014960
|
19/05/2022
|
PADHIYAR MANJULABEN ARVINDBHAI
|
1122006WL000728
|
PADHIYAR MANJULABEN ARVINDBHAI
|
00045
|
BARB0ALARSA
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
1883645732
|
|
PADHIYARMANJULABENARVINDBHAI
|
()
|
|
43
|
ANKLAV
|
GJ-22-006-020-001/81-A
(Joshikuva)
|
1122006000NRG23190520220014961
|
19/05/2022
|
VAGHARI GITABEN JAYANTIBHAI
|
1122006WL000728
|
VAGHARI GITABEN JAYANTIBHAI
|
00045
|
BARB0ALARSA
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
1883645734
|
|
VAGHARIGITABENJAYANTIBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16800
|
16800
|
|
|
|
|
|
|
|
|
44
|
ANKLAV
|
GJ-22-006-020-001/39
(Joshikuva)
|
1122006000NRG23190520220014922
|
19/05/2022
|
CHUNARA KAMLABEN MOTIBHAI
|
1122006WL000728
|
CHUNARA KAMLABEN MOTIBHAI
|
00045
|
BARB0DBPRIE
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
1883645746
|
|
CHUNARAKAMLABENMOTIBHAI
|
()
|
|
45
|
ANKLAV
|
GJ-22-006-020-001/39
(Joshikuva)
|
1122006000NRG23190520220014924
|
19/05/2022
|
CHUNARA MINABEN
|
1122006WL000728
|
CHUNARA MINABEN
|
00045
|
BARB0DBPRIE
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
1883645748
|
|
CHUNARAMINABEN
|
()
|
|
46
|
ANKLAV
|
GJ-22-006-020-001/39
(Joshikuva)
|
1122006000NRG23190520220014923
|
19/05/2022
|
CHUNARA RAMESHBHAI MOTIBHAI
|
1122006WL000728
|
CHUNARA RAMESHBHAI MOTIBHAI
|
00045
|
BARB0DBPRIE
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
1883645747
|
|
CHUNARARAMESHBHAIMOTIBHAI
|
()
|
|
47
|
ANKLAV
|
GJ-22-006-020-001/39
(Joshikuva)
|
1122006000NRG23190520220014925
|
19/05/2022
|
RAHULKUMAR CHUNARA
|
1122006WL000728
|
RAHULKUMAR CHUNARA
|
00045
|
BARB0DBPRIE
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
1883645749
|
|
RAHULKUMARCHUNARA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
|
48
|
ANKLAV
|
GJ-22-006-020-001/62-B
(Joshikuva)
|
1122006000NRG23190520220014933
|
19/05/2022
|
SOLANKI RAMJIBHAI
|
1122006WL000728
|
SOLANKI RAMJIBHAI
|
00045
|
BARB0UMRETH
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
1883645750
|
|
SOLANKIRAMJIBHAI
|
()
|
|
49
|
ANKLAV
|
GJ-22-006-020-001/62-B
(Joshikuva)
|
1122006000NRG23190520220014934
|
19/05/2022
|
SOLANKI RAMJIBHAI
|
1122006WL000728
|
SOLANKI RAMJIBHAI
|
00045
|
BARB0UMRETH
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
1883645751
|
|
SOLANKIRAMJIBHAI
|
()
|
|
50
|
ANKLAV
|
GJ-22-006-020-001/62-B
(Joshikuva)
|
1122006000NRG23190520220014935
|
19/05/2022
|
SOLANKI RAMJIBHAI
|
1122006WL000728
|
SOLANKI RAMJIBHAI
|
00045
|
BARB0UMRETH
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
1883645752
|
|
SOLANKIRAMJIBHAI
|
()
|
|
51
|
ANKLAV
|
GJ-22-006-020-001/62-B
(Joshikuva)
|
1122006000NRG23190520220014936
|
19/05/2022
|
SOLANKI RAMJIBHAI
|
1122006WL000728
|
SOLANKI RAMJIBHAI
|
00045
|
BARB0UMRETH
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
1883645753
|
|
SOLANKIRAMJIBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
|
52
|
ANKLAV
|
GJ-22-006-020-001/20
(Joshikuva)
|
1122006000NRG23190520220014917
|
19/05/2022
|
MOHANBHAI
|
1122006WL000728
|
MOHANBHAI
|
00354
|
PUNB0021510
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
1883645756
|
|
MOHANBHAI
|
()
|
|
53
|
ANKLAV
|
GJ-22-006-020-001/20
(Joshikuva)
|
1122006000NRG23190520220014918
|
19/05/2022
|
MOHANBHAI
|
1122006WL000728
|
MOHANBHAI
|
00354
|
PUNB0021510
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
1883645757
|
|
MOHANBHAI
|
()
|
|
54
|
ANKLAV
|
GJ-22-006-020-001/20
(Joshikuva)
|
1122006000NRG23190520220014915
|
19/05/2022
|
PARAMAR PARSOTTAMBHAI
|
1122006WL000728
|
PARAMAR PARSOTTAMBHAI
|
00354
|
PUNB0021510
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
1883645754
|
|
PARAMARPARSOTTAMBHAI
|
()
|
|
55
|
ANKLAV
|
GJ-22-006-020-001/20
(Joshikuva)
|
1122006000NRG23190520220014916
|
19/05/2022
|
PARAMAR PARSOTTAMBHAI
|
1122006WL000728
|
PARAMAR PARSOTTAMBHAI
|
00354
|
PUNB0021510
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
1883645755
|
|
PARAMARPARSOTTAMBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
|
56
|
ANKLAV
|
GJ-22-006-020-001/18-C
(Joshikuva)
|
1122006000NRG23190520220014912
|
19/05/2022
|
PARMAR CHATRASINH
|
1122006WL000728
|
PARMAR CHATRASINH
|
00468
|
UBIN0567345
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
1883645758
|
|
PARMARCHATRASINH
|
()
|
|
57
|
ANKLAV
|
GJ-22-006-020-001/18-C
(Joshikuva)
|
1122006000NRG23190520220014913
|
19/05/2022
|
PARMAR CHATRASINH
|
1122006WL000728
|
PARMAR CHATRASINH
|
00468
|
UBIN0567345
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
1883645759
|
|
PARMARCHATRASINH
|
()
|
|
58
|
ANKLAV
|
GJ-22-006-020-001/18-C
(Joshikuva)
|
1122006000NRG23190520220014914
|
19/05/2022
|
PARMAR CHATRASINH
|
1122006WL000728
|
PARMAR CHATRASINH
|
00468
|
UBIN0567345
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
1883645760
|
|
PARMARCHATRASINH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3200
|
3200
|
|
|
|
|
|
|
|
|
59
|
ANKLAV
|
GJ-22-006-020-001/12-C
(Joshikuva)
|
1122006000NRG23190520220014906
|
19/05/2022
|
PADHIYAR TRIBHUVANBHAI
|
1122006WL000728
|
PADHIYAR TRIBHUVANBHAI
|
00468
|
UBIN0915963
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
1883645761
|
|
PADHIYARTRIBHUVANBHAI
|
()
|
|
60
|
ANKLAV
|
GJ-22-006-020-001/12-C
(Joshikuva)
|
1122006000NRG23190520220014907
|
19/05/2022
|
PADHIYAR TRIBHUVANBHAI
|
1122006WL000728
|
PADHIYAR TRIBHUVANBHAI
|
00468
|
UBIN0915963
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
1883645762
|
|
PADHIYARTRIBHUVANBHAI
|
()
|
|
61
|
ANKLAV
|
GJ-22-006-020-001/12-C
(Joshikuva)
|
1122006000NRG23190520220014908
|
19/05/2022
|
PADHIYAR TRIBHUVANBHAI
|
1122006WL000728
|
PADHIYAR TRIBHUVANBHAI
|
00468
|
UBIN0915963
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
1883645763
|
|
PADHIYARTRIBHUVANBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62003
|
62003
|
|
|
|
|
|
|
|