|
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-24-004-028-007/8844700649
(Selamba)
|
1124004000NRG23130420220015303
|
13/04/2022
|
VASAVA RAJENDRASINH BHOLASINH
|
1124004WL000503
|
VASAVA RAJENDRASINH BHOLASINH
|
00045
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
03/05/2022
|
|
0820720497
|
|
VASAVARAJENDRASINHBHOLASINH
|
()
|
|
2
|
Sagbara
|
GJ-24-004-028-007/8844700649
(Selamba)
|
1124004000NRG23130420220015304
|
13/04/2022
|
VASAVA SUNITABEN RAJENDRASINH
|
1124004WL000503
|
VASAVA SUNITABEN RAJENDRASINH
|
00045
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
03/05/2022
|
|
0820720496
|
|
VASAVASUNITABENRAJENDRASINH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
3
|
Sagbara
|
GJ-24-004-028-007/8747851
(Selamba)
|
1124004000NRG23130420220015270
|
13/04/2022
|
NIRMALBEN RAJESHBHAI TADVI
|
1124004WL000503
|
NIRMALBEN RAJESHBHAI TADVI
|
00045
|
BARB0SAGBAR
|
1100
|
1100
|
Processed
|
03/05/2022
|
|
0820720498
|
|
NIRMALBENRAJESHBHAITADVI
|
()
|
|
4
|
Sagbara
|
GJ-24-004-028-007/8844700604
(Selamba)
|
1124004000NRG23130420220015287
|
13/04/2022
|
VANAD DIPALIBEN TUKARAM
|
1124004WL000503
|
VANAD DIPALIBEN TUKARAM
|
00045
|
BARB0SAGBAR
|
1100
|
1100
|
Processed
|
03/05/2022
|
|
0820720501
|
|
VANADDIPALIBENTUKARAM
|
()
|
|
5
|
Sagbara
|
GJ-24-004-028-007/8844700653
(Selamba)
|
1124004000NRG23130420220015307
|
13/04/2022
|
VASAVA KALPANABEN RAVINDRABHAI
|
1124004WL000503
|
VASAVA KALPANABEN RAVINDRABHAI
|
00045
|
BARB0SAGBAR
|
1100
|
1100
|
Processed
|
03/05/2022
|
|
0820720499
|
|
VASAVAKALPANABENRAVINDRABHAI
|
()
|
|
6
|
Sagbara
|
GJ-24-004-028-007/8844700669
(Selamba)
|
1124004000NRG23130420220015323
|
13/04/2022
|
KOLI NAGINBHAI VILASHBHAI
|
1124004WL000503
|
KOLI NAGINBHAI VILASHBHAI
|
00045
|
BARB0SAGBAR
|
1100
|
1100
|
Processed
|
03/05/2022
|
|
0820720500
|
|
KOLINAGINBHAIVILASHBHAI
|
()
|
|
7
|
Sagbara
|
GJ-24-004-028-007/8844700681
(Selamba)
|
1124004000NRG23130420220015328
|
13/04/2022
|
YOGESHBHAI HIRALAL AHIRE
|
1124004WL000503
|
YOGESHBHAI HIRALAL AHIRE
|
00045
|
BARB0SAGBAR
|
1100
|
1100
|
Processed
|
03/05/2022
|
|
0820720502
|
|
YOGESHBHAIHIRALALAHIRE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5500
|
5500
|
|
|
|
|
|
|
|
|
8
|
Sagbara
|
GJ-24-004-028-007/3783430
(Selamba)
|
1124004000NRG23130420220015200
|
13/04/2022
|
TADVI SAKINABEN MANSINGBHAI
|
1124004WL000503
|
TADVI SAKINABEN MANSINGBHAI
|
00045
|
BARB0SELAMB
|
1100
|
1100
|
Processed
|
03/05/2022
|
|
0820720529
|
|
TADVISAKINABENMANSINGBHAI
|
()
|
|
9
|
Sagbara
|
GJ-24-004-028-007/3783467
(Selamba)
|
1124004000NRG23130420220015202
|
13/04/2022
|
PANPATIL USHABEN CHATURBHAI
|
1124004WL000503
|
PANPATIL USHABEN CHATURBHAI
|
00045
|
BARB0SELAMB
|
1100
|
1100
|
Processed
|
03/05/2022
|
|
0820720512
|
|
PANPATILUSHABENCHATURBHAI
|
()
|
|
10
|
Sagbara
|
GJ-24-004-028-007/3783504
(Selamba)
|
1124004000NRG23130420220015206
|
13/04/2022
|
REMUBEN FATESING VASAVA
|
1124004WL000503
|
REMUBEN FATESING VASAVA
|
00045
|
BARB0SELAMB
|
1100
|
1100
|
Processed
|
03/05/2022
|
|
0820720504
|
|
REMUBENFATESINGVASAVA
|
()
|
|
11
|
Sagbara
|
GJ-24-004-028-007/7845297
(Selamba)
|
1124004000NRG23130420220015216
|
13/04/2022
|
TADVI ANITABEN RAMESHBHAI
|
1124004WL000503
|
TADVI ANITABEN RAMESHBHAI
|
00045
|
BARB0SELAMB
|
1100
|
1100
|
Processed
|
03/05/2022
|
|
0820720535
|
|
TADVIANITABENRAMESHBHAI
|
()
|
|
12
|
Sagbara
|
GJ-24-004-028-007/7847990
(Selamba)
|
1124004000NRG23130420220015225
|
13/04/2022
|
BEBIBEN RAMESHBHAI VASAVA
|
1124004WL000503
|
BEBIBEN RAMESHBHAI VASAVA
|
00045
|
BARB0SELAMB
|
1100
|
1100
|
Processed
|
03/05/2022
|
|
0820720507
|
|
BEBIBENRAMESHBHAIVASAVA
|
()
|
|
13
|
Sagbara
|
GJ-24-004-028-007/7848111
(Selamba)
|
1124004000NRG23130420220015233
|
13/04/2022
|
VALAND ARJUNBHAI BARKUBHAI
|
1124004WL000503
|
VALAND ARJUNBHAI BARKUBHAI
|
00045
|
BARB0SELAMB
|
1100
|
1100
|
Processed
|
03/05/2022
|
|
0820720561
|
|
VALANDARJUNBHAIBARKUBHAI
|
()
|
|
14
|
Sagbara
|
GJ-24-004-028-007/7848112
(Selamba)
|
1124004000NRG23130420220015234
|
13/04/2022
|
VADAN SAKUBEN SUBHASHBHAI
|
1124004WL000503
|
VADAN SAKUBEN SUBHASHBHAI
|
00045
|
BARB0SELAMB
|
1100
|
1100
|
Processed
|
03/05/2022
|
|
0820720527
|
|
VADANSAKUBENSUBHASHBHAI
|
()
|
|
15
|
Sagbara
|
GJ-24-004-028-007/7848123
(Selamba)
|
1124004000NRG23130420220015235
|
13/04/2022
|
PRKASHBHAI GOVINDBHAI VALVI
|
1124004WL000503
|
PRKASHBHAI GOVINDBHAI VALVI
|
00045
|
BARB0SELAMB
|
1100
|
1100
|
Processed
|
03/05/2022
|
|
0820720503
|
|
PRKASHBHAIGOVINDBHAIVALVI
|
()
|
|
16
|
Sagbara
|
GJ-24-004-028-007/7848127
(Selamba)
|
1124004000NRG23130420220015237
|
13/04/2022
|
KUMBHAR SARLABEN RAJUBHAI
|
1124004WL000503
|
KUMBHAR SARLABEN RAJUBHAI
|
00045
|
BARB0SELAMB
|
1100
|
1100
|
Processed
|
03/05/2022
|
|
0820720563
|
|
KUMBHARSARLABENRAJUBHAI
|
()
|
|
17
|
Sagbara
|
GJ-24-004-028-007/7848166
(Selamba)
|
1124004000NRG23130420220015239
|
13/04/2022
|
SAVITRABEN MAGANBHAI TADVI
|
1124004WL000503
|
SAVITRABEN MAGANBHAI TADVI
|
00045
|
BARB0SELAMB
|
1100
|
1100
|
Processed
|
03/05/2022
|
|
0820720511
|
|
SAVITRABENMAGANBHAITADVI
|
()
|
|
18
|
Sagbara
|
GJ-24-004-028-007/8744700561
(Selamba)
|
1124004000NRG23130420220015242
|
13/04/2022
|
BHOI GAYTRIBEN SANDIPBHAI
|
1124004WL000503
|
BHOI GAYTRIBEN SANDIPBHAI
|
00045
|
BARB0SELAMB
|
1100
|
1100
|
Processed
|
03/05/2022
|
|
0820720562
|
|
BHOIGAYTRIBENSANDIPBHAI
|
()
|
|
19
|
Sagbara
|
GJ-24-004-028-007/87478297
(Selamba)
|
1124004000NRG23130420220015255
|
13/04/2022
|
PANPATIL RADHABEN ARUNBHAI
|
1124004WL000503
|
PANPATIL RADHABEN ARUNBHAI
|
00045
|
BARB0SELAMB
|
1100
|
1100
|
Processed
|
03/05/2022
|
|
0820720515
|
|
PANPATILRADHABENARUNBHAI
|
()
|
|
20
|
Sagbara
|
GJ-24-004-028-007/87478360
(Selamba)
|
1124004000NRG23130420220015258
|
13/04/2022
|
BHOI GANGARAM FATRUBHAI
|
1124004WL000503
|
BHOI GANGARAM FATRUBHAI
|
00045
|
BARB0SELAMB
|
1100
|
1100
|
Processed
|
03/05/2022
|
|
0820720513
|
|
BHOIGANGARAMFATRUBHAI
|
()
|
|
21
|
Sagbara
|
GJ-24-004-028-007/87478360
(Selamba)
|
1124004000NRG23130420220015260
|
13/04/2022
|
BHOI MAYURBHAI GANGARAM
|
1124004WL000503
|
BHOI MAYURBHAI GANGARAM
|
00045
|
BARB0SELAMB
|
1100
|
1100
|
Processed
|
03/05/2022
|
|
0820720540
|
|
BHOIMAYURBHAIGANGARAM
|
()
|
|
22
|
Sagbara
|
GJ-24-004-028-007/87478383
(Selamba)
|
1124004000NRG23130420220015261
|
13/04/2022
|
SALVE CHHAYABEN DHARMENDRABHAI
|
1124004WL000503
|
SALVE CHHAYABEN DHARMENDRABHAI
|
00045
|
BARB0SELAMB
|
1100
|
1100
|
Processed
|
03/05/2022
|
|
0820720518
|
|
SALVECHHAYABENDHARMENDRABHAI
|
()
|
|
23
|
Sagbara
|
GJ-24-004-028-007/87478394
(Selamba)
|
1124004000NRG23130420220015262
|
13/04/2022
|
BHOI PUNJUBHAI SHANKARBHAI
|
1124004WL000503
|
BHOI PUNJUBHAI SHANKARBHAI
|
00045
|
BARB0SELAMB
|
1100
|
1100
|
Processed
|
03/05/2022
|
|
0820720506
|
|
BHOIPUNJUBHAISHANKARBHAI
|
()
|
|
24
|
Sagbara
|
GJ-24-004-028-007/87478395
(Selamba)
|
1124004000NRG23130420220015264
|
13/04/2022
|
PANPATIL ALAKABEN SHANTILAL
|
1124004WL000503
|
PANPATIL ALAKABEN SHANTILAL
|
00045
|
BARB0SELAMB
|
1100
|
1100
|
Processed
|
03/05/2022
|
|
0820720536
|
|
PANPATILALAKABENSHANTILAL
|
()
|
|
25
|
Sagbara
|
GJ-24-004-028-007/87478395
(Selamba)
|
1124004000NRG23130420220015263
|
13/04/2022
|
PANPATIL SHANTILAL JIBHAI
|
1124004WL000503
|
PANPATIL SHANTILAL JIBHAI
|
00045
|
BARB0SELAMB
|
1100
|
1100
|
Processed
|
03/05/2022
|
|
0820720541
|
|
PANPATILSHANTILALJIBHAI
|
()
|
|
26
|
Sagbara
|
GJ-24-004-028-007/8747849
(Selamba)
|
1124004000NRG23130420220015269
|
13/04/2022
|
TADVI JYOTIBEN LALSINGBHAI
|
1124004WL000503
|
TADVI JYOTIBEN LALSINGBHAI
|
00045
|
BARB0SELAMB
|
1100
|
1100
|
Processed
|
03/05/2022
|
|
0820720537
|
|
TADVIJYOTIBENLALSINGBHAI
|
()
|
|
27
|
Sagbara
|
GJ-24-004-028-007/8747929
(Selamba)
|
1124004000NRG23130420220015277
|
13/04/2022
|
VASAVA HANSHABEN HIRALAL
|
1124004WL000503
|
VASAVA HANSHABEN HIRALAL
|
00045
|
BARB0SELAMB
|
1100
|
1100
|
Processed
|
03/05/2022
|
|
0820720517
|
|
VASAVAHANSHABENHIRALAL
|
()
|
|
28
|
Sagbara
|
GJ-24-004-028-007/8844700574
(Selamba)
|
1124004000NRG23130420220015281
|
13/04/2022
|
TADVI REENABEN RAMKISANBHAI
|
1124004WL000503
|
TADVI REENABEN RAMKISANBHAI
|
00045
|
BARB0SELAMB
|
1100
|
1100
|
Processed
|
03/05/2022
|
|
0820720533
|
|
TADVIREENABENRAMKISANBHAI
|
()
|
|
29
|
Sagbara
|
GJ-24-004-028-007/8844700597
(Selamba)
|
1124004000NRG23130420220015284
|
13/04/2022
|
BHADANE GAYATRIBEBN SACHINBHAI
|
1124004WL000503
|
BHADANE GAYATRIBEBN SACHINBHAI
|
00045
|
BARB0SELAMB
|
1100
|
1100
|
Processed
|
03/05/2022
|
|
0820720520
|
|
BHADANEGAYATRIBEBNSACHINBHAI
|
()
|
|
30
|
Sagbara
|
GJ-24-004-028-007/8844700597
(Selamba)
|
1124004000NRG23130420220015283
|
13/04/2022
|
BHADANE SACHINBHAI PANDITBHAI
|
1124004WL000503
|
BHADANE SACHINBHAI PANDITBHAI
|
00045
|
BARB0SELAMB
|
1100
|
1100
|
Processed
|
03/05/2022
|
|
0820720519
|
|
BHADANESACHINBHAIPANDITBHAI
|
()
|
|
31
|
Sagbara
|
GJ-24-004-028-007/8844700598
(Selamba)
|
1124004000NRG23130420220015285
|
13/04/2022
|
TADVI SUNITABEN DILIPBHAI
|
1124004WL000503
|
TADVI SUNITABEN DILIPBHAI
|
00045
|
BARB0SELAMB
|
1100
|
1100
|
Processed
|
03/05/2022
|
|
0820720534
|
|
TADVISUNITABENDILIPBHAI
|
()
|
|
32
|
Sagbara
|
GJ-24-004-028-007/8844700599
(Selamba)
|
1124004000NRG23130420220015286
|
13/04/2022
|
BORSHE HARSHABEN JITENDRABHAI
|
1124004WL000503
|
BORSHE HARSHABEN JITENDRABHAI
|
00045
|
BARB0SELAMB
|
1100
|
1100
|
Processed
|
03/05/2022
|
|
0820720522
|
|
BORSHEHARSHABENJITENDRABHAI
|
()
|
|
33
|
Sagbara
|
GJ-24-004-028-007/8844700612
(Selamba)
|
1124004000NRG23130420220015289
|
13/04/2022
|
BHOI KALAPNABEN ROHIDAS
|
1124004WL000503
|
BHOI KALAPNABEN ROHIDAS
|
00045
|
BARB0SELAMB
|
1100
|
1100
|
Processed
|
03/05/2022
|
|
0820720542
|
|
BHOIKALAPNABENROHIDAS
|
()
|
|
34
|
Sagbara
|
GJ-24-004-028-007/8844700616
(Selamba)
|
1124004000NRG23130420220015291
|
13/04/2022
|
VASAVA ASHABEN PRATAPBHAI
|
1124004WL000503
|
VASAVA ASHABEN PRATAPBHAI
|
00045
|
BARB0SELAMB
|
1100
|
1100
|
Processed
|
03/05/2022
|
|
0820720530
|
|
VASAVAASHABENPRATAPBHAI
|
()
|
|
35
|
Sagbara
|
GJ-24-004-028-007/8844700616
(Selamba)
|
1124004000NRG23130420220015292
|
13/04/2022
|
VASAVA GITABEN PRATAPBHAI
|
1124004WL000503
|
VASAVA GITABEN PRATAPBHAI
|
00045
|
BARB0SELAMB
|
1100
|
1100
|
Processed
|
03/05/2022
|
|
0820720510
|
|
VASAVAGITABENPRATAPBHAI
|
()
|
|
36
|
Sagbara
|
GJ-24-004-028-007/8844700617
(Selamba)
|
1124004000NRG23130420220015293
|
13/04/2022
|
BHOI SARDABEN SHIVABHAI
|
1124004WL000503
|
BHOI SARDABEN SHIVABHAI
|
00045
|
BARB0SELAMB
|
1100
|
1100
|
Processed
|
03/05/2022
|
|
0820720544
|
|
BHOISARDABENSHIVABHAI
|
()
|
|
37
|
Sagbara
|
GJ-24-004-028-007/8844700618
(Selamba)
|
1124004000NRG23130420220015295
|
13/04/2022
|
AHIRE MANOJBHAI BUDHABHAI
|
1124004WL000503
|
AHIRE MANOJBHAI BUDHABHAI
|
00045
|
BARB0SELAMB
|
1100
|
1100
|
Processed
|
03/05/2022
|
|
0820720546
|
|
AHIREMANOJBHAIBUDHABHAI
|
()
|
|
38
|
Sagbara
|
GJ-24-004-028-007/8844700618
(Selamba)
|
1124004000NRG23130420220015294
|
13/04/2022
|
AHIRE SUMANBEN BUDHABHAI
|
1124004WL000503
|
AHIRE SUMANBEN BUDHABHAI
|
00045
|
BARB0SELAMB
|
1100
|
1100
|
Processed
|
03/05/2022
|
|
0820720516
|
|
AHIRESUMANBENBUDHABHAI
|
()
|
|
39
|
Sagbara
|
GJ-24-004-028-007/8844700636
(Selamba)
|
1124004000NRG23130420220015296
|
13/04/2022
|
TADVI ARUNABEN VIRUBHAI
|
1124004WL000503
|
TADVI ARUNABEN VIRUBHAI
|
00045
|
BARB0SELAMB
|
1100
|
1100
|
Processed
|
03/05/2022
|
|
0820720539
|
|
TADVIARUNABENVIRUBHAI
|
()
|
|
40
|
Sagbara
|
GJ-24-004-028-007/8844700639
(Selamba)
|
1124004000NRG23130420220015297
|
13/04/2022
|
VASAVA NITINKUMAR PRAMANSING
|
1124004WL000503
|
VASAVA NITINKUMAR PRAMANSING
|
00045
|
BARB0SELAMB
|
1100
|
1100
|
Processed
|
03/05/2022
|
|
0820720545
|
|
VASAVANITINKUMARPRAMANSING
|
()
|
|
41
|
Sagbara
|
GJ-24-004-028-007/8844700639
(Selamba)
|
1124004000NRG23130420220015298
|
13/04/2022
|
VASAVA SUMITRABEN NITINBHAI
|
1124004WL000503
|
VASAVA SUMITRABEN NITINBHAI
|
00045
|
BARB0SELAMB
|
1100
|
1100
|
Processed
|
03/05/2022
|
|
0820720538
|
|
VASAVASUMITRABENNITINBHAI
|
()
|
|
42
|
Sagbara
|
GJ-24-004-028-007/8844700643
(Selamba)
|
1124004000NRG23130420220015299
|
13/04/2022
|
THAKRE SANGITABEN SUDAM
|
1124004WL000503
|
THAKRE SANGITABEN SUDAM
|
00045
|
BARB0SELAMB
|
1100
|
1100
|
Processed
|
03/05/2022
|
|
0820720528
|
|
THAKRESANGITABENSUDAM
|
()
|
|
43
|
Sagbara
|
GJ-24-004-028-007/8844700648
(Selamba)
|
1124004000NRG23130420220015302
|
13/04/2022
|
BHOI MANGALBEN DEVIDAS
|
1124004WL000503
|
BHOI MANGALBEN DEVIDAS
|
00045
|
BARB0SELAMB
|
1100
|
1100
|
Processed
|
03/05/2022
|
|
0820720525
|
|
BHOIMANGALBENDEVIDAS
|
()
|
|
44
|
Sagbara
|
GJ-24-004-028-007/8844700650
(Selamba)
|
1124004000NRG23130420220015305
|
13/04/2022
|
BHOI KALPANABEN SATISBHAI
|
1124004WL000503
|
BHOI KALPANABEN SATISBHAI
|
00045
|
BARB0SELAMB
|
1100
|
1100
|
Processed
|
03/05/2022
|
|
0820720526
|
|
BHOIKALPANABENSATISBHAI
|
()
|
|
45
|
Sagbara
|
GJ-24-004-028-007/8844700652
(Selamba)
|
1124004000NRG23130420220015306
|
13/04/2022
|
VASAVA TARABEN ATMARAMBHAI
|
1124004WL000503
|
VASAVA TARABEN ATMARAMBHAI
|
00045
|
BARB0SELAMB
|
1100
|
1100
|
Processed
|
03/05/2022
|
|
0820720548
|
|
VASAVATARABENATMARAMBHAI
|
()
|
|
46
|
Sagbara
|
GJ-24-004-028-007/8844700659
(Selamba)
|
1124004000NRG23130420220015310
|
13/04/2022
|
TADVI SUMITRABEN SUNIL
|
1124004WL000503
|
TADVI SUMITRABEN SUNIL
|
00045
|
BARB0SELAMB
|
1100
|
1100
|
Processed
|
03/05/2022
|
|
0820720524
|
|
TADVISUMITRABENSUNIL
|
()
|
|
47
|
Sagbara
|
GJ-24-004-028-007/8844700661
(Selamba)
|
1124004000NRG23130420220015313
|
13/04/2022
|
JITENDRABHAI JAYDEVBHAI KAKSE
|
1124004WL000503
|
JITENDRABHAI JAYDEVBHAI KAKSE
|
00045
|
BARB0SELAMB
|
1100
|
1100
|
Processed
|
03/05/2022
|
|
0820720505
|
|
JITENDRABHAIJAYDEVBHAIKAKSE
|
()
|
|
48
|
Sagbara
|
GJ-24-004-028-007/8844700661
(Selamba)
|
1124004000NRG23130420220015314
|
13/04/2022
|
SUVARNABEN JITENDRABHAI KAKSE
|
1124004WL000503
|
SUVARNABEN JITENDRABHAI KAKSE
|
00045
|
BARB0SELAMB
|
1100
|
1100
|
Processed
|
03/05/2022
|
|
0820720551
|
|
SUVARNABENJITENDRABHAIKAKSE
|
()
|
|
49
|
Sagbara
|
GJ-24-004-028-007/8844700662
(Selamba)
|
1124004000NRG23130420220015315
|
13/04/2022
|
BHOI BHARTIBEN DEVIDAS
|
1124004WL000503
|
BHOI BHARTIBEN DEVIDAS
|
00045
|
BARB0SELAMB
|
1100
|
1100
|
Processed
|
03/05/2022
|
|
0820720543
|
|
BHOIBHARTIBENDEVIDAS
|
()
|
|
50
|
Sagbara
|
GJ-24-004-028-007/8844700664
(Selamba)
|
1124004000NRG23130420220015316
|
13/04/2022
|
SATISBHAI MADHULALBHAI PARDESI
|
1124004WL000503
|
SATISBHAI MADHULALBHAI PARDESI
|
00045
|
BARB0SELAMB
|
1100
|
1100
|
Processed
|
03/05/2022
|
|
0820720532
|
|
SATISBHAIMADHULALBHAIPARDESI
|
()
|
|
51
|
Sagbara
|
GJ-24-004-028-007/8844700664
(Selamba)
|
1124004000NRG23130420220015317
|
13/04/2022
|
SIMABEN SATISHBHAI PARDESI
|
1124004WL000503
|
SIMABEN SATISHBHAI PARDESI
|
00045
|
BARB0SELAMB
|
1100
|
1100
|
Processed
|
03/05/2022
|
|
0820720523
|
|
SIMABENSATISHBHAIPARDESI
|
()
|
|
52
|
Sagbara
|
GJ-24-004-028-007/8844700666
(Selamba)
|
1124004000NRG23130420220015318
|
13/04/2022
|
KOLI JYOTIBEN GANESHBHAI
|
1124004WL000503
|
KOLI JYOTIBEN GANESHBHAI
|
00045
|
BARB0SELAMB
|
1100
|
1100
|
Processed
|
03/05/2022
|
|
0820720508
|
|
KOLIJYOTIBENGANESHBHAI
|
()
|
|
53
|
Sagbara
|
GJ-24-004-028-007/8844700667
(Selamba)
|
1124004000NRG23130420220015320
|
13/04/2022
|
KUMBHAR PUNAMBEN SHAYAMBHAI
|
1124004WL000503
|
KUMBHAR PUNAMBEN SHAYAMBHAI
|
00045
|
BARB0SELAMB
|
1100
|
1100
|
Processed
|
03/05/2022
|
|
0820720549
|
|
KUMBHARPUNAMBENSHAYAMBHAI
|
()
|
|
54
|
Sagbara
|
GJ-24-004-028-007/8844700667
(Selamba)
|
1124004000NRG23130420220015319
|
13/04/2022
|
KUMBHAR SHATYAMBHAI KASHINATHBHAI
|
1124004WL000503
|
KUMBHAR SHATYAMBHAI KASHINATHBHAI
|
00045
|
BARB0SELAMB
|
1100
|
1100
|
Processed
|
03/05/2022
|
|
0820720547
|
|
KUMBHARSHATYAMBHAIKASHINATHBHAI
|
()
|
|
55
|
Sagbara
|
GJ-24-004-028-007/8844700668
(Selamba)
|
1124004000NRG23130420220015322
|
13/04/2022
|
BHOI KAVITABEN AVINASHBHAI
|
1124004WL000503
|
BHOI KAVITABEN AVINASHBHAI
|
00045
|
BARB0SELAMB
|
1100
|
1100
|
Processed
|
03/05/2022
|
|
0820720550
|
|
BHOIKAVITABENAVINASHBHAI
|
()
|
|
56
|
Sagbara
|
GJ-24-004-028-007/8844700671
(Selamba)
|
1124004000NRG23130420220015324
|
13/04/2022
|
KOLI BHARTIBEN JAGANBHAI
|
1124004WL000503
|
KOLI BHARTIBEN JAGANBHAI
|
00045
|
BARB0SELAMB
|
1100
|
1100
|
Processed
|
03/05/2022
|
|
0820720514
|
|
KOLIBHARTIBENJAGANBHAI
|
()
|
|
57
|
Sagbara
|
GJ-24-004-028-007/8844700672
(Selamba)
|
1124004000NRG23130420220015325
|
13/04/2022
|
VASAVA HEMLATABEN MAHESHBHAI
|
1124004WL000503
|
VASAVA HEMLATABEN MAHESHBHAI
|
00045
|
BARB0SELAMB
|
1100
|
1100
|
Processed
|
03/05/2022
|
|
0820720521
|
|
VASAVAHEMLATABENMAHESHBHAI
|
()
|
|
58
|
Sagbara
|
GJ-24-004-028-007/8844700673
(Selamba)
|
1124004000NRG23130420220015326
|
13/04/2022
|
VALAVI DIVYABEN PRAKASHBHAI
|
1124004WL000503
|
VALAVI DIVYABEN PRAKASHBHAI
|
00045
|
BARB0SELAMB
|
1100
|
1100
|
Processed
|
03/05/2022
|
|
0820720509
|
|
VALAVIDIVYABENPRAKASHBHAI
|
()
|
|
59
|
Sagbara
|
GJ-24-004-028-007/8844700680
(Selamba)
|
1124004000NRG23130420220015327
|
13/04/2022
|
BHAI CHHAYABEN SANDEEPBHAI
|
1124004WL000503
|
BHAI CHHAYABEN SANDEEPBHAI
|
00045
|
BARB0SELAMB
|
1100
|
1100
|
Processed
|
03/05/2022
|
|
0820720531
|
|
BHAICHHAYABENSANDEEPBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57200
|
57200
|
|
|
|
|
|
|
|
|
60
|
Sagbara
|
GJ-24-004-028-007/8844700613
(Selamba)
|
1124004000NRG23130420220015290
|
13/04/2022
|
BORSHE JYOTIBBEN RAJENDRABHAI
|
1124004WL000503
|
BORSHE JYOTIBBEN RAJENDRABHAI
|
00415
|
SBIN0018810
|
1100
|
1100
|
Processed
|
03/05/2022
|
|
0820720565
|
|
MRS BORSE JYOTIBEN
|
()
|
|
61
|
Sagbara
|
GJ-24-004-028-007/8844700668
(Selamba)
|
1124004000NRG23130420220015321
|
13/04/2022
|
BHOI AVINASHBHAI DEVIDASBHAI
|
1124004WL000503
|
BHOI AVINASHBHAI DEVIDASBHAI
|
00415
|
SBIN0018810
|
1100
|
1100
|
Processed
|
03/05/2022
|
|
0820720564
|
|
MR AVINASHBHAI DEVILALBHAI BHOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
62
|
Sagbara
|
GJ-24-004-028-007/7845314
(Selamba)
|
1124004000NRG23130420220015219
|
13/04/2022
|
GULABBHAI RUPLABHAI TADVI
|
1124004WL000503
|
GULABBHAI RUPLABHAI TADVI
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
03/05/2022
|
|
0820720560
|
|
GULABBHAIRUPLABHAITADVI
|
()
|
|
63
|
Sagbara
|
GJ-24-004-028-007/8844700596
(Selamba)
|
1124004000NRG23130420220015282
|
13/04/2022
|
KAVITABEN SHRIRAMBHAI BHANDALE
|
1124004WL000503
|
KAVITABEN SHRIRAMBHAI BHANDALE
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
03/05/2022
|
|
0820720552
|
|
KAVITABENSHRIRAMBHAIBHANDALE
|
()
|
|
64
|
Sagbara
|
GJ-24-004-028-007/8844700607
(Selamba)
|
1124004000NRG23130420220015288
|
13/04/2022
|
TADAVI SITARAMBHAI GODIYABHAI
|
1124004WL000503
|
TADAVI SITARAMBHAI GODIYABHAI
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
03/05/2022
|
|
0820720553
|
|
TADAVISITARAMBHAIGODIYABHAI
|
()
|
|
65
|
Sagbara
|
GJ-24-004-028-007/8844700647
(Selamba)
|
1124004000NRG23130420220015301
|
13/04/2022
|
TADVI RAMILABEN VIJAYBHAI
|
1124004WL000503
|
TADVI RAMILABEN VIJAYBHAI
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
03/05/2022
|
|
0820720554
|
|
TADVIRAMILABENVIJAYBHAI
|
()
|
|
66
|
Sagbara
|
GJ-24-004-028-007/8844700647
(Selamba)
|
1124004000NRG23130420220015300
|
13/04/2022
|
TADVI VIJAYBHAI JITABHAI
|
1124004WL000503
|
TADVI VIJAYBHAI JITABHAI
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
03/05/2022
|
|
0820720555
|
|
TADVIVIJAYBHAIJITABHAI
|
()
|
|
67
|
Sagbara
|
GJ-24-004-028-007/8844700658
(Selamba)
|
1124004000NRG23130420220015308
|
13/04/2022
|
VASAVA NEETABEN RANJEETBHAI
|
1124004WL000503
|
VASAVA NEETABEN RANJEETBHAI
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
03/05/2022
|
|
0820720558
|
|
VASAVANEETABENRANJEETBHAI
|
()
|
|
68
|
Sagbara
|
GJ-24-004-028-007/8844700659
(Selamba)
|
1124004000NRG23130420220015309
|
13/04/2022
|
TADVI SUNILBHAI DILIPBHAI
|
1124004WL000503
|
TADVI SUNILBHAI DILIPBHAI
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
03/05/2022
|
|
0820720559
|
|
TADVISUNILBHAIDILIPBHAI
|
()
|
|
69
|
Sagbara
|
GJ-24-004-028-007/8844700660
(Selamba)
|
1124004000NRG23130420220015311
|
13/04/2022
|
TADVI KISHORBHAI GOPALBHAI
|
1124004WL000503
|
TADVI KISHORBHAI GOPALBHAI
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
03/05/2022
|
|
0820720556
|
|
TADVIKISHORBHAIGOPALBHAI
|
()
|
|
70
|
Sagbara
|
GJ-24-004-028-007/8844700660
(Selamba)
|
1124004000NRG23130420220015312
|
13/04/2022
|
TADVI MEENABEN KISHORBHAI
|
1124004WL000503
|
TADVI MEENABEN KISHORBHAI
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
03/05/2022
|
|
0820720557
|
|
TADVIMEENABENKISHORBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9900
|
9900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77000
|
77000
|
|
|
|
|
|
|
|