|
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
|
Sagbara
|
GJ-24-004-014-001/3780516
(Mahupada)
|
1124004000NRG23040520220131773
|
05/05/2022
|
RADHABEN MOGJIBHAI VASAVA
|
1124004WL002585
|
RADHABEN MOGJIBHAI VASAVA
|
00045
|
BARB0SAGBAR
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
1270892548
|
|
RADHABENMOGJIBHAIVASAVA
|
()
|
|
2
|
Sagbara
|
GJ-24-004-014-001/3780541
(Mahupada)
|
1124004000NRG23040520220131783
|
05/05/2022
|
ANITABEN RAVINDRABHAI VASAVA
|
1124004WL002585
|
ANITABEN RAVINDRABHAI VASAVA
|
00045
|
BARB0SAGBAR
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
1270892562
|
|
ANITABENRAVINDRABHAIVASAVA
|
()
|
|
3
|
Sagbara
|
GJ-24-004-014-001/3780541
(Mahupada)
|
1124004000NRG23040520220131782
|
05/05/2022
|
ZILABEN GIMALIYABHAI VASAVA
|
1124004WL002585
|
ZILABEN GIMALIYABHAI VASAVA
|
00045
|
BARB0SAGBAR
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
1270892559
|
|
ZILABENGIMALIYABHAIVASAVA
|
()
|
|
4
|
Sagbara
|
GJ-24-004-014-001/3780547
(Mahupada)
|
1124004000NRG23040520220131786
|
05/05/2022
|
SAVITRIBEN BAHADURBHAI VASAVA
|
1124004WL002585
|
SAVITRIBEN BAHADURBHAI VASAVA
|
00045
|
BARB0SAGBAR
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
1270892560
|
|
SAVITRIBENBAHADURBHAIVASAVA
|
()
|
|
5
|
Sagbara
|
GJ-24-004-014-001/3780551
(Mahupada)
|
1124004000NRG23040520220131788
|
05/05/2022
|
VASAVA SHARMILABEN PAYLABHA
|
1124004WL002585
|
VASAVA SHARMILABEN PAYLABHA
|
00045
|
BARB0SAGBAR
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
1270892550
|
|
VASAVASHARMILABENPAYLABHA
|
()
|
|
6
|
Sagbara
|
GJ-24-004-014-001/3780571
(Mahupada)
|
1124004000NRG23040520220131791
|
05/05/2022
|
MANISHABEN DILIPBHAI VASAVA
|
1124004WL002585
|
MANISHABEN DILIPBHAI VASAVA
|
00045
|
BARB0SAGBAR
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
1270892563
|
|
MANISHABENDILIPBHAIVASAVA
|
()
|
|
7
|
Sagbara
|
GJ-24-004-014-001/3780602
(Mahupada)
|
1124004000NRG23040520220131799
|
05/05/2022
|
RAMILABEN PRABHUBHAI VASAVA
|
1124004WL002585
|
RAMILABEN PRABHUBHAI VASAVA
|
00045
|
BARB0SAGBAR
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
1270892549
|
|
RAMILABENPRABHUBHAIVASAVA
|
()
|
|
8
|
Sagbara
|
GJ-24-004-014-001/3780657
(Mahupada)
|
1124004000NRG23040520220131809
|
05/05/2022
|
SUKLALBHAI ROTABHAI VASAVA
|
1124004WL002585
|
SUKLALBHAI ROTABHAI VASAVA
|
00045
|
BARB0SAGBAR
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
1270892552
|
|
SUKLALBHAIROTABHAIVASAVA
|
()
|
|
9
|
Sagbara
|
GJ-24-004-014-001/3780663
(Mahupada)
|
1124004000NRG23040520220131816
|
05/05/2022
|
PRASHANTKUMAR GANESHBHAI VASAVA
|
1124004WL002585
|
PRASHANTKUMAR GANESHBHAI VASAVA
|
00045
|
BARB0SAGBAR
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
1270892565
|
|
PRASHANTKUMARGANESHBHAIVASAVA
|
()
|
|
10
|
Sagbara
|
GJ-24-004-014-001/7466737
(Mahupada)
|
1124004000NRG23040520220131830
|
05/05/2022
|
RAMILABEN DHARAMSING VASAVA
|
1124004WL002585
|
RAMILABEN DHARAMSING VASAVA
|
00045
|
BARB0SAGBAR
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
1270892547
|
|
RAMILABENDHARAMSINGVASAVA
|
()
|
|
11
|
Sagbara
|
GJ-24-004-014-001/7466758
(Mahupada)
|
1124004000NRG23040520220131842
|
05/05/2022
|
KEMUBHAI HURKABHAI VASAVA
|
1124004WL002585
|
KEMUBHAI HURKABHAI VASAVA
|
00045
|
BARB0SAGBAR
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
1270892551
|
|
KEMUBHAIHURKABHAIVASAVA
|
()
|
|
12
|
Sagbara
|
GJ-24-004-014-001/7466759
(Mahupada)
|
1124004000NRG23040520220131844
|
05/05/2022
|
KANTILAL HURKABHAI VASAVA
|
1124004WL002585
|
KANTILAL HURKABHAI VASAVA
|
00045
|
BARB0SAGBAR
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
1270892553
|
|
KANTILALHURKABHAIVASAVA
|
()
|
|
13
|
Sagbara
|
GJ-24-004-014-001/7841526
(Mahupada)
|
1124004000NRG23040520220131860
|
05/05/2022
|
VASAVA VISHALBHAI PARATAPBHAI
|
1124004WL002585
|
VASAVA VISHALBHAI PARATAPBHAI
|
00045
|
BARB0SAGBAR
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
1270892564
|
|
VASAVAVISHALBHAIPARATAPBHAI
|
()
|
|
14
|
Sagbara
|
GJ-24-004-014-001/7841530
(Mahupada)
|
1124004000NRG23040520220131862
|
05/05/2022
|
RAJENDRABHAI JALUBHAI VASAVA
|
1124004WL002585
|
RAJENDRABHAI JALUBHAI VASAVA
|
00045
|
BARB0SAGBAR
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
1270892554
|
|
RAJENDRABHAIJALUBHAIVASAVA
|
()
|
|
15
|
Sagbara
|
GJ-24-004-014-001/7841536
(Mahupada)
|
1124004000NRG23040520220131864
|
05/05/2022
|
KALAVATIBEN KATHUDIYABHAI VASAVA
|
1124004WL002585
|
KALAVATIBEN KATHUDIYABHAI VASAVA
|
00045
|
BARB0SAGBAR
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
1270892561
|
|
KALAVATIBENKATHUDIYABHAIVASAVA
|
()
|
|
16
|
Sagbara
|
GJ-24-004-014-001/7841547
(Mahupada)
|
1124004000NRG23040520220131869
|
05/05/2022
|
SAVITRIBEN RAJESHBHAI VASAVA
|
1124004WL002585
|
SAVITRIBEN RAJESHBHAI VASAVA
|
00045
|
BARB0SAGBAR
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
1270892557
|
|
SAVITRIBENRAJESHBHAIVASAVA
|
()
|
|
17
|
Sagbara
|
GJ-24-004-014-001/78433660
(Mahupada)
|
1124004000NRG23040520220131926
|
05/05/2022
|
DITUBEN UTARABHAI VASAVA
|
1124004WL002585
|
DITUBEN UTARABHAI VASAVA
|
00045
|
BARB0SAGBAR
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
1270892556
|
|
DITUBENUTARABHAIVASAVA
|
()
|
|
18
|
Sagbara
|
GJ-24-004-014-001/784336703
(Mahupada)
|
1124004000NRG23040520220131932
|
05/05/2022
|
GAMBHIRBHAI MANJIBHAI VASAVA
|
1124004WL002585
|
GAMBHIRBHAI MANJIBHAI VASAVA
|
00045
|
BARB0SAGBAR
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
1270892555
|
|
GAMBHIRBHAIMANJIBHAIVASAVA
|
()
|
|
19
|
Sagbara
|
GJ-24-004-014-001/784336739
(Mahupada)
|
1124004000NRG23040520220131951
|
05/05/2022
|
SILABEN JAYNTIBHAI VASAVA
|
1124004WL002585
|
SILABEN JAYNTIBHAI VASAVA
|
00045
|
BARB0SAGBAR
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
1270892558
|
|
SILABENJAYNTIBHAIVASAVA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21875
|
21875
|
|
|
|
|
|
|
|
|
20
|
Sagbara
|
GJ-24-004-014-001/3780512
(Mahupada)
|
1124004000NRG23040520220131771
|
05/05/2022
|
SUMITRABEN TULSIRAMBHAI VASAVA
|
1124004WL002585
|
SUMITRABEN TULSIRAMBHAI VASAVA
|
00045
|
BARB0SELAMB
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
1270892574
|
|
SUMITRABENTULSIRAMBHAIVASAVA
|
()
|
|
21
|
Sagbara
|
GJ-24-004-014-001/3780566
(Mahupada)
|
1124004000NRG23040520220131789
|
05/05/2022
|
DALPATBHAI SURJIBHAI VASAVA
|
1124004WL002585
|
DALPATBHAI SURJIBHAI VASAVA
|
00045
|
BARB0SELAMB
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
1270892568
|
|
DALPATBHAISURJIBHAIVASAVA
|
()
|
|
22
|
Sagbara
|
GJ-24-004-014-001/3780672
(Mahupada)
|
1124004000NRG23040520220131818
|
05/05/2022
|
RAJESHBHAI KIRESING VASAVA
|
1124004WL002585
|
RAJESHBHAI KIRESING VASAVA
|
00045
|
BARB0SELAMB
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
1270892572
|
|
RAJESHBHAIKIRESINGVASAVA
|
()
|
|
23
|
Sagbara
|
GJ-24-004-014-001/3780672
(Mahupada)
|
1124004000NRG23040520220131819
|
05/05/2022
|
SUKMABEN RAJESHBHAI VASAVA
|
1124004WL002585
|
SUKMABEN RAJESHBHAI VASAVA
|
00045
|
BARB0SELAMB
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
1270892570
|
|
SUKMABENRAJESHBHAIVASAVA
|
()
|
|
24
|
Sagbara
|
GJ-24-004-014-001/7466763
(Mahupada)
|
1124004000NRG23040520220131849
|
05/05/2022
|
JITENDRABHAI BHANGABHAI VASAVA
|
1124004WL002585
|
JITENDRABHAI BHANGABHAI VASAVA
|
00045
|
BARB0SELAMB
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
1270892601
|
|
JITENDRABHAIBHANGABHAIVASAVA
|
()
|
|
25
|
Sagbara
|
GJ-24-004-014-001/7841618
(Mahupada)
|
1124004000NRG23040520220131892
|
05/05/2022
|
VASAVA JAYBABEN SUKHLALBHAI
|
1124004WL002585
|
VASAVA JAYBABEN SUKHLALBHAI
|
00045
|
BARB0SELAMB
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
1270892573
|
|
VASAVAJAYBABENSUKHLALBHAI
|
()
|
|
26
|
Sagbara
|
GJ-24-004-014-001/7841635
(Mahupada)
|
1124004000NRG23040520220131901
|
05/05/2022
|
GAJARIBEN JENTIBHAI VASAVA
|
1124004WL002585
|
GAJARIBEN JENTIBHAI VASAVA
|
00045
|
BARB0SELAMB
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
1270892567
|
|
GAJARIBENJENTIBHAIVASAVA
|
()
|
|
27
|
Sagbara
|
GJ-24-004-014-001/784336747
(Mahupada)
|
1124004000NRG23040520220131960
|
05/05/2022
|
VASAVA RAJESHBHAI SATUBHAI
|
1124004WL002585
|
VASAVA RAJESHBHAI SATUBHAI
|
00045
|
BARB0SELAMB
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
1270892569
|
|
VASAVARAJESHBHAISATUBHAI
|
()
|
|
28
|
Sagbara
|
GJ-24-004-014-001/784336751
(Mahupada)
|
1124004000NRG23040520220131964
|
05/05/2022
|
VASAVA SATISHBHAI KANTILAL
|
1124004WL002585
|
VASAVA SATISHBHAI KANTILAL
|
00045
|
BARB0SELAMB
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
1270892575
|
|
VASAVASATISHBHAIKANTILAL
|
()
|
|
29
|
Sagbara
|
GJ-24-004-014-001/784336757
(Mahupada)
|
1124004000NRG23040520220131967
|
05/05/2022
|
KALAVATIBEN RAMABHAI VASAVA
|
1124004WL002585
|
KALAVATIBEN RAMABHAI VASAVA
|
00045
|
BARB0SELAMB
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
1270892571
|
|
KALAVATIBENRAMABHAIVASAVA
|
()
|
|
30
|
Sagbara
|
GJ-24-004-014-001/784336761
(Mahupada)
|
1124004000NRG23040520220131972
|
05/05/2022
|
VASAVA HARESHBHAI SURESHBHAI
|
1124004WL002585
|
VASAVA HARESHBHAI SURESHBHAI
|
00045
|
BARB0SELAMB
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
1270892566
|
|
VASAVAHARESHBHAISURESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12625
|
12625
|
|
|
|
|
|
|
|
|
31
|
Sagbara
|
GJ-24-004-014-001/3780514
(Mahupada)
|
1124004000NRG23040520220131772
|
05/05/2022
|
VASAVA NIRMALABEN SATISHBHAI
|
1124004WL002585
|
VASAVA NIRMALABEN SATISHBHAI
|
00415
|
SBIN0011024
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
1270892592
|
|
MRS NIRMALABEN SATISHBHAI VASAVA
|
()
|
|
32
|
Sagbara
|
GJ-24-004-014-001/3780571
(Mahupada)
|
1124004000NRG23040520220131790
|
05/05/2022
|
DILIPBHAI CHITIYABHAI VASAVA
|
1124004WL002585
|
DILIPBHAI CHITIYABHAI VASAVA
|
00415
|
SBIN0011024
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
1270892587
|
|
MR DILIPBHAI CHUTIYABHAI VASAVA
|
()
|
|
33
|
Sagbara
|
GJ-24-004-014-001/3780595
(Mahupada)
|
1124004000NRG23040520220131794
|
05/05/2022
|
KAJALBEN RATANBHAI VASAVA
|
1124004WL002585
|
KAJALBEN RATANBHAI VASAVA
|
00415
|
SBIN0011024
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
1270892585
|
|
MS VASAVA KAJALBEN RATANBHAI
|
()
|
|
34
|
Sagbara
|
GJ-24-004-014-001/3780595
(Mahupada)
|
1124004000NRG23040520220131795
|
05/05/2022
|
SVETABEN RATANBHAI VASAVA
|
1124004WL002585
|
SVETABEN RATANBHAI VASAVA
|
00415
|
SBIN0011024
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
1270892586
|
|
MISS VASAVA SWETABEN RATANBHAI
|
()
|
|
35
|
Sagbara
|
GJ-24-004-014-001/3780598
(Mahupada)
|
1124004000NRG23040520220131798
|
05/05/2022
|
VASAVA RANJITABEN MADHUKARBHAI
|
1124004WL002585
|
VASAVA RANJITABEN MADHUKARBHAI
|
00415
|
SBIN0011024
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
1270892593
|
|
MRS RANJITABEN MADHUKARBHAI VASAVA
|
()
|
|
36
|
Sagbara
|
GJ-24-004-014-001/3780616
(Mahupada)
|
1124004000NRG23040520220131803
|
05/05/2022
|
KANTILALBHAI NURABHAI VASAVA
|
1124004WL002585
|
KANTILALBHAI NURABHAI VASAVA
|
00415
|
SBIN0011024
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
1270892581
|
|
MR KANTILALBHAI VASAVA
|
()
|
|
37
|
Sagbara
|
GJ-24-004-014-001/3780643
(Mahupada)
|
1124004000NRG23040520220131805
|
05/05/2022
|
VASAVA JAINABEN CHANPAKBHAI
|
1124004WL002585
|
VASAVA JAINABEN CHANPAKBHAI
|
00415
|
SBIN0011024
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
1270892595
|
|
MRS JAINABEN CHAMPAKBHAI VASAVA
|
()
|
|
38
|
Sagbara
|
GJ-24-004-014-001/3780663
(Mahupada)
|
1124004000NRG23040520220131815
|
05/05/2022
|
VASAVA ARATIBEN GANESHBHAI
|
1124004WL002585
|
VASAVA ARATIBEN GANESHBHAI
|
00415
|
SBIN0011024
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
1270892584
|
|
MRS AARTIKABEN GANESHBHAI VASAVA
|
()
|
|
39
|
Sagbara
|
GJ-24-004-014-001/3780672
(Mahupada)
|
1124004000NRG23040520220131820
|
05/05/2022
|
SUNITABEN SUNILBHAI VASAVA
|
1124004WL002585
|
SUNITABEN SUNILBHAI VASAVA
|
00415
|
SBIN0011024
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
1270892596
|
|
MRS VASAVA SUNITABEN
|
()
|
|
40
|
Sagbara
|
GJ-24-004-014-001/3780679
(Mahupada)
|
1124004000NRG23040520220131824
|
05/05/2022
|
GANESHBHAI CHAMARIYABHAI VASAVA
|
1124004WL002585
|
GANESHBHAI CHAMARIYABHAI VASAVA
|
00415
|
SBIN0011024
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
1270892597
|
|
MRS GANESHBHAI CHAMARIYABHAI VASAVA
|
()
|
|
41
|
Sagbara
|
GJ-24-004-014-001/7466753
(Mahupada)
|
1124004000NRG23040520220131837
|
05/05/2022
|
RSHIDABEN ASHOKBHAI VASAVA
|
1124004WL002585
|
RSHIDABEN ASHOKBHAI VASAVA
|
00415
|
SBIN0011024
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
1270892589
|
|
MRS RASIDABEN ASHOKBHAI VASAVA
|
()
|
|
42
|
Sagbara
|
GJ-24-004-014-001/7466758
(Mahupada)
|
1124004000NRG23040520220131843
|
05/05/2022
|
VASAVA SANJAYBHAI KEMUBHAI
|
1124004WL002585
|
VASAVA SANJAYBHAI KEMUBHAI
|
00415
|
SBIN0011024
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
1270892588
|
|
MR SANJAYKUMAR KEMUBHAI VASAVA
|
()
|
|
43
|
Sagbara
|
GJ-24-004-014-001/7466763
(Mahupada)
|
1124004000NRG23040520220131848
|
05/05/2022
|
BHAGABHAI
|
1124004WL002585
|
BHAGABHAI
|
00415
|
SBIN0011024
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
1270892582
|
|
MR BHANGABHAI KOTIYABHAI VASAVA
|
()
|
|
44
|
Sagbara
|
GJ-24-004-014-001/7841646
(Mahupada)
|
1124004000NRG23040520220131908
|
05/05/2022
|
SARASVATIBEN DINESHBHAI VASAVA
|
1124004WL002585
|
SARASVATIBEN DINESHBHAI VASAVA
|
00415
|
SBIN0011024
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
1270892591
|
|
MRS SARASVATIBEN DINESHBHAI VASAVA
|
()
|
|
45
|
Sagbara
|
GJ-24-004-014-001/7841646
(Mahupada)
|
1124004000NRG23040520220131907
|
05/05/2022
|
VASAVA DINESHBHAI JALAMSING
|
1124004WL002585
|
VASAVA DINESHBHAI JALAMSING
|
00415
|
SBIN0011024
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
1270892598
|
|
MR VASAVA DINESHKUMAR
|
()
|
|
46
|
Sagbara
|
GJ-24-004-014-001/784336733
(Mahupada)
|
1124004000NRG23040520220131949
|
05/05/2022
|
VASAVA DILIPKUMAR BHARATBHAI
|
1124004WL002585
|
VASAVA DILIPKUMAR BHARATBHAI
|
00415
|
SBIN0011024
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
1270892599
|
|
MASTER VASAVA DILIPBHAI BHARATSING
|
()
|
|
47
|
Sagbara
|
GJ-24-004-014-001/784336745
(Mahupada)
|
1124004000NRG23040520220131958
|
05/05/2022
|
ASHVINBHAI VIJESING VASAVA
|
1124004WL002585
|
ASHVINBHAI VIJESING VASAVA
|
00415
|
SBIN0011024
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
1270892583
|
|
MR ASHVINBHAI VIJAYBHAI VASAVA
|
()
|
|
48
|
Sagbara
|
GJ-24-004-014-001/784336745
(Mahupada)
|
1124004000NRG23040520220131957
|
05/05/2022
|
VASAVA BHAVESHBHAI VIJESINH
|
1124004WL002585
|
VASAVA BHAVESHBHAI VIJESINH
|
00415
|
SBIN0011024
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
1270892590
|
|
MR BHAVESHKUMAR VIJESING VASAVA
|
()
|
|
49
|
Sagbara
|
GJ-24-004-014-001/784336747
(Mahupada)
|
1124004000NRG23040520220131961
|
05/05/2022
|
SHAYABEN RAJESHBHAI VASAVA
|
1124004WL002585
|
SHAYABEN RAJESHBHAI VASAVA
|
00415
|
SBIN0011024
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
1270892594
|
|
MRS SAYUBEN RAJESHBHAI VASAVA
|
()
|
|
50
|
Sagbara
|
GJ-24-004-014-001/78433693
(Mahupada)
|
1124004000NRG23040520220131978
|
05/05/2022
|
AHALUBEN RAMSINGBHAI VASAVA
|
1124004WL002585
|
AHALUBEN RAMSINGBHAI VASAVA
|
00415
|
SBIN0011024
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
1270892600
|
|
MRS AHALUBEN RAMSING VASAVA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22800
|
22800
|
|
|
|
|
|
|
|
|
51
|
Sagbara
|
GJ-24-004-014-001/3780542
(Mahupada)
|
1124004000NRG23040520220131784
|
05/05/2022
|
VASAVA SAVITABEN JATARIYABHAI
|
1124004WL002585
|
VASAVA SAVITABEN JATARIYABHAI
|
00691
|
IPOS0000001
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
1270892580
|
|
VASAVASAVITABENJATARIYABHAI
|
()
|
|
52
|
Sagbara
|
GJ-24-004-014-001/7466753
(Mahupada)
|
1124004000NRG23040520220131836
|
05/05/2022
|
VASAVA ASHOKBHAI RAMESHBHAI
|
1124004WL002585
|
VASAVA ASHOKBHAI RAMESHBHAI
|
00691
|
IPOS0000001
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
1270892577
|
|
VASAVAASHOKBHAIRAMESHBHAI
|
()
|
|
53
|
Sagbara
|
GJ-24-004-014-001/7841530
(Mahupada)
|
1124004000NRG23040520220131863
|
05/05/2022
|
SUNILBHAI RAJENDRABHAI VASAVA
|
1124004WL002585
|
SUNILBHAI RAJENDRABHAI VASAVA
|
00691
|
IPOS0000001
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
1270892579
|
|
SUNILBHAIRAJENDRABHAIVASAVA
|
()
|
|
54
|
Sagbara
|
GJ-24-004-014-001/78433640
(Mahupada)
|
1124004000NRG23040520220131910
|
05/05/2022
|
VASAVA AVINASHBHAI AMARSING
|
1124004WL002585
|
VASAVA AVINASHBHAI AMARSING
|
00691
|
IPOS0000001
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
1270892578
|
|
VASAVAAVINASHBHAIAMARSING
|
()
|
|
55
|
Sagbara
|
GJ-24-004-014-001/784336745
(Mahupada)
|
1124004000NRG23040520220131959
|
05/05/2022
|
SAVITABEN ASHVINBHAI VASAVA
|
1124004WL002585
|
SAVITABEN ASHVINBHAI VASAVA
|
00691
|
IPOS0000001
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
1270892576
|
|
SAVITABENASHVINBHAIVASAVA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5725
|
5725
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63025
|
63025
|
|
|
|
|
|
|
|