|
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
|
Garudeshwar
|
GJ-24-002-023-001/7722129
(Gora)
|
1124002000NRG23190420220034887
|
21/04/2022
|
DHIRUBEN JENTIBHAI TADVI
|
1124002WL000900
|
DHIRUBEN JENTIBHAI TADVI
|
00045
|
BARB0BGGBXX
|
1050
|
1050
|
Processed
|
03/05/2022
|
|
0830564543
|
|
DHIRUBENJENTIBHAITADVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
2
|
Garudeshwar
|
GJ-24-002-023-001/7721961
(Gora)
|
1124002000NRG23190420220034860
|
21/04/2022
|
BHAGWANBHAI DALSUKHBHAI TADVI
|
1124002WL000900
|
BHAGWANBHAI DALSUKHBHAI TADVI
|
00045
|
BARB0KEVADI
|
1050
|
1050
|
Processed
|
03/05/2022
|
|
0830564549
|
|
BHAGWANBHAIDALSUKHBHAITADVI
|
()
|
|
3
|
Garudeshwar
|
GJ-24-002-023-001/7721969
(Gora)
|
1124002000NRG23190420220034861
|
21/04/2022
|
JYOTSHANABEN SHANABHAI TADVI
|
1124002WL000900
|
JYOTSHANABEN SHANABHAI TADVI
|
00045
|
BARB0KEVADI
|
1050
|
1050
|
Processed
|
03/05/2022
|
|
0830564546
|
|
JYOTSHANABENSHANABHAITADVI
|
()
|
|
4
|
Garudeshwar
|
GJ-24-002-023-001/7722008
(Gora)
|
1124002000NRG23190420220034871
|
21/04/2022
|
AMARSINH PREMABHAI TADVI
|
1124002WL000900
|
AMARSINH PREMABHAI TADVI
|
00045
|
BARB0KEVADI
|
1050
|
1050
|
Processed
|
03/05/2022
|
|
0830564550
|
|
AMARSINHPREMABHAITADVI
|
()
|
|
5
|
Garudeshwar
|
GJ-24-002-023-001/7722108
(Gora)
|
1124002000NRG23190420220034881
|
21/04/2022
|
MANJULABEN TANUBHAI TADVI
|
1124002WL000900
|
MANJULABEN TANUBHAI TADVI
|
00045
|
BARB0KEVADI
|
1050
|
1050
|
Processed
|
03/05/2022
|
|
0830564548
|
|
MANJULABENTANUBHAITADVI
|
()
|
|
6
|
Garudeshwar
|
GJ-24-002-023-001/7722177
(Gora)
|
1124002000NRG23190420220034897
|
21/04/2022
|
HARIBHAI DALSUKHBHAI TADVI
|
1124002WL000900
|
HARIBHAI DALSUKHBHAI TADVI
|
00045
|
BARB0KEVADI
|
1050
|
1050
|
Processed
|
03/05/2022
|
|
0830564552
|
|
HARIBHAIDALSUKHBHAITADVI
|
()
|
|
7
|
Garudeshwar
|
GJ-24-002-023-001/7722188
(Gora)
|
1124002000NRG23190420220034900
|
21/04/2022
|
TADVI GITABEN DAHYABHAI
|
1124002WL000900
|
TADVI GITABEN DAHYABHAI
|
00045
|
BARB0KEVADI
|
1050
|
1050
|
Processed
|
03/05/2022
|
|
0830564545
|
|
TADVIGITABENDAHYABHAI
|
()
|
|
8
|
Garudeshwar
|
GJ-24-002-023-001/7722228
(Gora)
|
1124002000NRG23190420220034902
|
21/04/2022
|
KAPILABEN HIRABHAI TADVI
|
1124002WL000900
|
KAPILABEN HIRABHAI TADVI
|
00045
|
BARB0KEVADI
|
1050
|
1050
|
Processed
|
03/05/2022
|
|
0830564544
|
|
KAPILABENHIRABHAITADVI
|
()
|
|
9
|
Garudeshwar
|
GJ-24-002-023-001/7722392
(Gora)
|
1124002000NRG23190420220034907
|
21/04/2022
|
KAMLESHBHAI MELSINGHBHAI TADVI
|
1124002WL000900
|
KAMLESHBHAI MELSINGHBHAI TADVI
|
00045
|
BARB0KEVADI
|
1050
|
1050
|
Processed
|
03/05/2022
|
|
0830564551
|
|
KAMLESHBHAIMELSINGHBHAITADVI
|
()
|
|
10
|
Garudeshwar
|
GJ-24-002-023-001/7724462
(Gora)
|
1124002000NRG23190420220034936
|
21/04/2022
|
TADVI MENABEN JASVANTBHAI
|
1124002WL000900
|
TADVI MENABEN JASVANTBHAI
|
00045
|
BARB0KEVADI
|
1050
|
1050
|
Processed
|
03/05/2022
|
|
0830564547
|
|
TADVIMENABENJASVANTBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9450
|
9450
|
|
|
|
|
|
|
|
|
11
|
Garudeshwar
|
GJ-24-002-023-001/7724454
(Gora)
|
1124002000NRG23190420220034932
|
21/04/2022
|
RADHABEN MAHENDRABHAI TADVI
|
1124002WL000900
|
RADHABEN MAHENDRABHAI TADVI
|
00415
|
SBIN0000465
|
1050
|
1050
|
Processed
|
03/05/2022
|
|
0830564553
|
|
MRS RADHABEN MAHENDRABHAI TADVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
12
|
Garudeshwar
|
GJ-24-002-023-001/7721969
(Gora)
|
1124002000NRG23190420220034863
|
21/04/2022
|
MEHULKUMAR SHANABHAI TADVI
|
1124002WL000900
|
MEHULKUMAR SHANABHAI TADVI
|
00415
|
SBIN0003908
|
1050
|
1050
|
Processed
|
03/05/2022
|
|
0830564563
|
|
MASTER MEHULKUMAR SHANABHAI TADVI MINOR
|
()
|
|
13
|
Garudeshwar
|
GJ-24-002-023-001/7721969
(Gora)
|
1124002000NRG23190420220034862
|
21/04/2022
|
YOGESHBHAI SHANABHAI TADVI
|
1124002WL000900
|
YOGESHBHAI SHANABHAI TADVI
|
00415
|
SBIN0003908
|
1050
|
1050
|
Processed
|
03/05/2022
|
|
0830564596
|
|
MR YOGESHBHAI SHANABHAI TADVI
|
()
|
|
14
|
Garudeshwar
|
GJ-24-002-023-001/7721971
(Gora)
|
1124002000NRG23190420220034865
|
21/04/2022
|
AJITKUMAR DINESHBHAI TADVI
|
1124002WL000900
|
AJITKUMAR DINESHBHAI TADVI
|
00415
|
SBIN0003908
|
1050
|
1050
|
Processed
|
03/05/2022
|
|
0830564597
|
|
MR AJITKUMAR DINESHBHAI TADVI
|
()
|
|
15
|
Garudeshwar
|
GJ-24-002-023-001/7721971
(Gora)
|
1124002000NRG23190420220034864
|
21/04/2022
|
DINESHBHAI MANILALBHAI TADVI
|
1124002WL000900
|
DINESHBHAI MANILALBHAI TADVI
|
00415
|
SBIN0003908
|
1050
|
1050
|
Processed
|
03/05/2022
|
|
0830564559
|
|
MR TADVI DINESHBHAI
|
()
|
|
16
|
Garudeshwar
|
GJ-24-002-023-001/7721985
(Gora)
|
1124002000NRG23190420220034866
|
21/04/2022
|
AMBABEN
|
1124002WL000900
|
AMBABEN
|
00415
|
SBIN0003908
|
1050
|
1050
|
Processed
|
03/05/2022
|
|
0830564570
|
|
MRS AMBABEN RAMESHBHAI TADVI
|
()
|
|
17
|
Garudeshwar
|
GJ-24-002-023-001/7721986
(Gora)
|
1124002000NRG23190420220034867
|
21/04/2022
|
KAPILABEN ARVINDBHAI TADVI
|
1124002WL000900
|
KAPILABEN ARVINDBHAI TADVI
|
00415
|
SBIN0003908
|
1050
|
1050
|
Processed
|
03/05/2022
|
|
0830564569
|
|
MRS KAPILABEN ARVINDBHAI TADVI
|
()
|
|
18
|
Garudeshwar
|
GJ-24-002-023-001/7721996
(Gora)
|
1124002000NRG23190420220034868
|
21/04/2022
|
TADVI JENTIBHAI VIRABHAI
|
1124002WL000900
|
TADVI JENTIBHAI VIRABHAI
|
00415
|
SBIN0003908
|
1050
|
1050
|
Processed
|
03/05/2022
|
|
0830564587
|
|
MR JAYANTIBHAI VIRABHAI TADVI
|
()
|
|
19
|
Garudeshwar
|
GJ-24-002-023-001/7721996
(Gora)
|
1124002000NRG23190420220034869
|
21/04/2022
|
TADVI RAVINDRABHAI JENTIBHAI
|
1124002WL000900
|
TADVI RAVINDRABHAI JENTIBHAI
|
00415
|
SBIN0003908
|
1050
|
1050
|
Processed
|
03/05/2022
|
|
0830564558
|
|
MR TADVI RAVINDRABHAI
|
()
|
|
20
|
Garudeshwar
|
GJ-24-002-023-001/7722011
(Gora)
|
1124002000NRG23190420220034872
|
21/04/2022
|
JATANBEN REVABHAI TADVI
|
1124002WL000900
|
JATANBEN REVABHAI TADVI
|
00415
|
SBIN0003908
|
1050
|
1050
|
Processed
|
03/05/2022
|
|
0830564581
|
|
MRS JATANBEN REVABHAI TADVI
|
()
|
|
21
|
Garudeshwar
|
GJ-24-002-023-001/7722028
(Gora)
|
1124002000NRG23190420220034874
|
21/04/2022
|
TADVI NANUBHA RAMJIBHAI
|
1124002WL000900
|
TADVI NANUBHA RAMJIBHAI
|
00415
|
SBIN0003908
|
1050
|
1050
|
Processed
|
03/05/2022
|
|
0830564585
|
|
MR NANUBHAI RAMJIBHAI TADI
|
()
|
|
22
|
Garudeshwar
|
GJ-24-002-023-001/7722083
(Gora)
|
1124002000NRG23190420220034880
|
21/04/2022
|
TADVI RAJUBHA MANSUKHBHAI
|
1124002WL000900
|
TADVI RAJUBHA MANSUKHBHAI
|
00415
|
SBIN0003908
|
1050
|
1050
|
Processed
|
03/05/2022
|
|
0830564562
|
|
MR RAJUBHAI MANSUKHBHAI TADVI
|
()
|
|
23
|
Garudeshwar
|
GJ-24-002-023-001/7722129
(Gora)
|
1124002000NRG23190420220034886
|
21/04/2022
|
JAGDISH BHAI JAYNTIBHAI TADVI
|
1124002WL000900
|
JAGDISH BHAI JAYNTIBHAI TADVI
|
00415
|
SBIN0003908
|
1050
|
1050
|
Processed
|
03/05/2022
|
|
0830564593
|
|
MR TADVI JAGDISHBHAI JAYANTIBHAI
|
()
|
|
24
|
Garudeshwar
|
GJ-24-002-023-001/7722132
(Gora)
|
1124002000NRG23190420220034888
|
21/04/2022
|
SAVRINGABEN DHARMENDRABHAI TADVI
|
1124002WL000900
|
SAVRINGABEN DHARMENDRABHAI TADVI
|
00415
|
SBIN0003908
|
1050
|
1050
|
Processed
|
03/05/2022
|
|
0830564573
|
|
MRS TADVI SAVRINGABEN
|
()
|
|
25
|
Garudeshwar
|
GJ-24-002-023-001/7722139
(Gora)
|
1124002000NRG23190420220034891
|
21/04/2022
|
MINAXIBEN PRAVINBHAI TADVI
|
1124002WL000900
|
MINAXIBEN PRAVINBHAI TADVI
|
00415
|
SBIN0003908
|
1050
|
1050
|
Processed
|
03/05/2022
|
|
0830564578
|
|
MRS TADVI MEENAXIBEN
|
()
|
|
26
|
Garudeshwar
|
GJ-24-002-023-001/7722139
(Gora)
|
1124002000NRG23190420220034890
|
21/04/2022
|
PRAVINBHAI BHIKHBHAI TADVI
|
1124002WL000900
|
PRAVINBHAI BHIKHBHAI TADVI
|
00415
|
SBIN0003908
|
1050
|
1050
|
Processed
|
03/05/2022
|
|
0830564564
|
|
MR PRAVINBHAI BHIKHABHAI TADVI
|
()
|
|
27
|
Garudeshwar
|
GJ-24-002-023-001/7722139
(Gora)
|
1124002000NRG23190420220034889
|
21/04/2022
|
SURAJABEN BHIKHABHAI TADVI
|
1124002WL000900
|
SURAJABEN BHIKHABHAI TADVI
|
00415
|
SBIN0003908
|
1050
|
1050
|
Processed
|
03/05/2022
|
|
0830564588
|
|
MRS SURJABEN BHIKHABHAI TADVI
|
()
|
|
28
|
Garudeshwar
|
GJ-24-002-023-001/7722141
(Gora)
|
1124002000NRG23190420220034892
|
21/04/2022
|
ZINIBEN KAMJIBHAI TADVI
|
1124002WL000900
|
ZINIBEN KAMJIBHAI TADVI
|
00415
|
SBIN0003908
|
1050
|
1050
|
Processed
|
03/05/2022
|
|
0830564566
|
|
MRS ZINIBEN KAMJIBHAI TADVI
|
()
|
|
29
|
Garudeshwar
|
GJ-24-002-023-001/7722144
(Gora)
|
1124002000NRG23190420220034893
|
21/04/2022
|
BHANIBEN VITTHALBHAI TADVI
|
1124002WL000900
|
BHANIBEN VITTHALBHAI TADVI
|
00415
|
SBIN0003908
|
1050
|
1050
|
Processed
|
03/05/2022
|
|
0830564572
|
|
MRS BHANIBEN VITHALBHAI TADVI
|
()
|
|
30
|
Garudeshwar
|
GJ-24-002-023-001/7722146
(Gora)
|
1124002000NRG23190420220034894
|
21/04/2022
|
DHANJIBHAI MANSUKHBHAI
|
1124002WL000900
|
DHANJIBHAI MANSUKHBHAI
|
00415
|
SBIN0003908
|
1050
|
1050
|
Processed
|
03/05/2022
|
|
0830564560
|
|
MR DHANJIBHAI MANSUKHBHAI TADVI
|
()
|
|
31
|
Garudeshwar
|
GJ-24-002-023-001/7722176
(Gora)
|
1124002000NRG23190420220034896
|
21/04/2022
|
SHARDABEN GOVINDBHAI TADVI
|
1124002WL000900
|
SHARDABEN GOVINDBHAI TADVI
|
00415
|
SBIN0003908
|
1050
|
1050
|
Processed
|
03/05/2022
|
|
0830564591
|
|
MRS SHARDABEN TADVI
|
()
|
|
32
|
Garudeshwar
|
GJ-24-002-023-001/7722188
(Gora)
|
1124002000NRG23190420220034901
|
21/04/2022
|
ARUNABEN DAHYABHAI TADVI
|
1124002WL000900
|
ARUNABEN DAHYABHAI TADVI
|
00415
|
SBIN0003908
|
1050
|
1050
|
Processed
|
03/05/2022
|
|
0830564598
|
|
MS ARUNABEN DAHYABHAI TADVI
|
()
|
|
33
|
Garudeshwar
|
GJ-24-002-023-001/7722228
(Gora)
|
1124002000NRG23190420220034903
|
21/04/2022
|
ARJUNBHAI HIRABHAI TADVI
|
1124002WL000900
|
ARJUNBHAI HIRABHAI TADVI
|
00415
|
SBIN0003908
|
1050
|
1050
|
Processed
|
03/05/2022
|
|
0830564590
|
|
MR TADVI ARJUNBHAI HIRABHAI
|
()
|
|
34
|
Garudeshwar
|
GJ-24-002-023-001/7722371
(Gora)
|
1124002000NRG23190420220034904
|
21/04/2022
|
DAKSHABEN MUKESHBHAI
|
1124002WL000900
|
DAKSHABEN MUKESHBHAI
|
00415
|
SBIN0003908
|
1050
|
1050
|
Processed
|
03/05/2022
|
|
0830564565
|
|
MRS DAKASHABEN MUKESHBHAI TADVI
|
()
|
|
35
|
Garudeshwar
|
GJ-24-002-023-001/7722375
(Gora)
|
1124002000NRG23190420220034905
|
21/04/2022
|
CHANVHIBEN AMBALAL TADVI
|
1124002WL000900
|
CHANVHIBEN AMBALAL TADVI
|
00415
|
SBIN0003908
|
1050
|
1050
|
Processed
|
03/05/2022
|
|
0830564574
|
|
MRS CHANCHIBEN AMBALAL TADVI
|
()
|
|
36
|
Garudeshwar
|
GJ-24-002-023-001/7722377
(Gora)
|
1124002000NRG23190420220034906
|
21/04/2022
|
RATANBEN NAGINBHAI TADVI
|
1124002WL000900
|
RATANBEN NAGINBHAI TADVI
|
00415
|
SBIN0003908
|
1050
|
1050
|
Processed
|
03/05/2022
|
|
0830564571
|
|
MRS RATANBEN NAGINBHAI TADVI
|
()
|
|
37
|
Garudeshwar
|
GJ-24-002-023-001/7724405
(Gora)
|
1124002000NRG23190420220034908
|
21/04/2022
|
TADVI RUPABEN DAHYABHAI
|
1124002WL000900
|
TADVI RUPABEN DAHYABHAI
|
00415
|
SBIN0003908
|
1050
|
1050
|
Processed
|
03/05/2022
|
|
0830564576
|
|
MRS RUPABEN DAHYABHAI TADVI
|
()
|
|
38
|
Garudeshwar
|
GJ-24-002-023-001/7724406
(Gora)
|
1124002000NRG23190420220034910
|
21/04/2022
|
SATISHBHAI CHAMPAKBHAI TADVI
|
1124002WL000900
|
SATISHBHAI CHAMPAKBHAI TADVI
|
00415
|
SBIN0003908
|
1050
|
1050
|
Processed
|
03/05/2022
|
|
0830564580
|
|
MR TADVI SATISHKUMAR
|
()
|
|
39
|
Garudeshwar
|
GJ-24-002-023-001/7724408
(Gora)
|
1124002000NRG23190420220034913
|
21/04/2022
|
REVABHAI BHANABHAI TADVI
|
1124002WL000900
|
REVABHAI BHANABHAI TADVI
|
00415
|
SBIN0003908
|
1050
|
1050
|
Processed
|
03/05/2022
|
|
0830564589
|
|
MR REVABHAI BHANABHAI TADVI
|
()
|
|
40
|
Garudeshwar
|
GJ-24-002-023-001/7724422
(Gora)
|
1124002000NRG23190420220034915
|
21/04/2022
|
MANISHABEN TADVI
|
1124002WL000900
|
MANISHABEN TADVI
|
00415
|
SBIN0003908
|
1050
|
1050
|
Processed
|
03/05/2022
|
|
0830564582
|
|
MRS MANISHABEN SHAMJIBHAI TADVI
|
()
|
|
41
|
Garudeshwar
|
GJ-24-002-023-001/7724422
(Gora)
|
1124002000NRG23190420220034916
|
21/04/2022
|
NARPATBHAI GOPAL BHAI TADVI
|
1124002WL000900
|
NARPATBHAI GOPAL BHAI TADVI
|
00415
|
SBIN0003908
|
1050
|
1050
|
Processed
|
03/05/2022
|
|
0830564554
|
|
MR NARPATBHAI GOPALBHAI TADVI
|
()
|
|
42
|
Garudeshwar
|
GJ-24-002-023-001/7724424
(Gora)
|
1124002000NRG23190420220034917
|
21/04/2022
|
TADVI BHAGDABHAI HIRABHAI
|
1124002WL000900
|
TADVI BHAGDABHAI HIRABHAI
|
00415
|
SBIN0003908
|
1050
|
1050
|
Processed
|
03/05/2022
|
|
0830564575
|
|
MR BHAGADABHAI HIRABHAI TADVI
|
()
|
|
43
|
Garudeshwar
|
GJ-24-002-023-001/7724426
(Gora)
|
1124002000NRG23190420220034918
|
21/04/2022
|
SHANTABEN BHANU HAI TADVI
|
1124002WL000900
|
SHANTABEN BHANU HAI TADVI
|
00415
|
SBIN0003908
|
1050
|
1050
|
Processed
|
03/05/2022
|
|
0830564583
|
|
MRS SHANTABEN BHANUBHAI TADVI
|
()
|
|
44
|
Garudeshwar
|
GJ-24-002-023-001/7724431
(Gora)
|
1124002000NRG23190420220034919
|
21/04/2022
|
TADVI UMANGBHAI VITTHALBHAI
|
1124002WL000900
|
TADVI UMANGBHAI VITTHALBHAI
|
00415
|
SBIN0003908
|
1050
|
1050
|
Processed
|
03/05/2022
|
|
0830564556
|
|
MR UMANGBHAI VITHALBHAI TADVI
|
()
|
|
45
|
Garudeshwar
|
GJ-24-002-023-001/7724433
(Gora)
|
1124002000NRG23190420220034921
|
21/04/2022
|
JOSHANABEN LALABHAI TADVI
|
1124002WL000900
|
JOSHANABEN LALABHAI TADVI
|
00415
|
SBIN0003908
|
1050
|
1050
|
Processed
|
03/05/2022
|
|
0830564584
|
|
MRS TADVI JOSHANABEN
|
()
|
|
46
|
Garudeshwar
|
GJ-24-002-023-001/7724433
(Gora)
|
1124002000NRG23190420220034920
|
21/04/2022
|
LALABHAI KARSHANBHAI TADVI
|
1124002WL000900
|
LALABHAI KARSHANBHAI TADVI
|
00415
|
SBIN0003908
|
1050
|
1050
|
Processed
|
03/05/2022
|
|
0830564579
|
|
MR TADVI KARSHANBHAI LALABHAI
|
()
|
|
47
|
Garudeshwar
|
GJ-24-002-023-001/7724434
(Gora)
|
1124002000NRG23190420220034923
|
21/04/2022
|
CHAMPABEN DAHYABHAI TADVI
|
1124002WL000900
|
CHAMPABEN DAHYABHAI TADVI
|
00415
|
SBIN0003908
|
1050
|
1050
|
Processed
|
03/05/2022
|
|
0830564568
|
|
MRS CHAMPABEN DAYABHAI TADVI
|
()
|
|
48
|
Garudeshwar
|
GJ-24-002-023-001/7724434
(Gora)
|
1124002000NRG23190420220034922
|
21/04/2022
|
MAHESHBHAI DAHYABHAI TADVI
|
1124002WL000900
|
MAHESHBHAI DAHYABHAI TADVI
|
00415
|
SBIN0003908
|
1050
|
1050
|
Processed
|
03/05/2022
|
|
0830564555
|
|
MR MAHESHBHAI DAHYABHAI TADAVI
|
()
|
|
49
|
Garudeshwar
|
GJ-24-002-023-001/7724443
(Gora)
|
1124002000NRG23190420220034926
|
21/04/2022
|
JYOTISH KUMAR JAGDISH HAI TADVI
|
1124002WL000900
|
JYOTISH KUMAR JAGDISH HAI TADVI
|
00415
|
SBIN0003908
|
1050
|
1050
|
Processed
|
03/05/2022
|
|
0830564561
|
|
MR JYOTISHKUMAR JAGDISHBHAI TADVI
|
()
|
|
50
|
Garudeshwar
|
GJ-24-002-023-001/7724443
(Gora)
|
1124002000NRG23190420220034927
|
21/04/2022
|
MITALBEN TADVI
|
1124002WL000900
|
MITALBEN TADVI
|
00415
|
SBIN0003908
|
1050
|
1050
|
Processed
|
03/05/2022
|
|
0830564599
|
|
MR TADVI MITALBEN
|
()
|
|
51
|
Garudeshwar
|
GJ-24-002-023-001/7724454
(Gora)
|
1124002000NRG23190420220034931
|
21/04/2022
|
TADVI MAHENDRABHAI AMBALALBHAI
|
1124002WL000900
|
TADVI MAHENDRABHAI AMBALALBHAI
|
00415
|
SBIN0003908
|
1050
|
1050
|
Processed
|
03/05/2022
|
|
0830564592
|
|
MR TADVI MAHENDRABHAI
|
()
|
|
52
|
Garudeshwar
|
GJ-24-002-023-001/7724459
(Gora)
|
1124002000NRG23190420220034935
|
21/04/2022
|
SANGITABEN SANJAYBHAI TADVI
|
1124002WL000900
|
SANGITABEN SANJAYBHAI TADVI
|
00415
|
SBIN0003908
|
1050
|
1050
|
Processed
|
03/05/2022
|
|
0830564577
|
|
MRS SANGEETABEN SANJAYKUMAR TADVI
|
()
|
|
53
|
Garudeshwar
|
GJ-24-002-023-001/7724459
(Gora)
|
1124002000NRG23190420220034934
|
21/04/2022
|
SANJAYBHAI BHIKHABHAI TADVI
|
1124002WL000900
|
SANJAYBHAI BHIKHABHAI TADVI
|
00415
|
SBIN0003908
|
1050
|
1050
|
Processed
|
03/05/2022
|
|
0830564595
|
|
MR SANJAYBHAI BHIKHABHAI TADVI
|
()
|
|
54
|
Garudeshwar
|
GJ-24-002-023-001/7724462
(Gora)
|
1124002000NRG23190420220034937
|
21/04/2022
|
TADVI JASVANTBHAI LALLUBHAI
|
1124002WL000900
|
TADVI JASVANTBHAI LALLUBHAI
|
00415
|
SBIN0003908
|
1050
|
1050
|
Processed
|
03/05/2022
|
|
0830564567
|
|
MR JASVANTBHAI LALLUBHAI TADVI
|
()
|
|
55
|
Garudeshwar
|
GJ-24-002-023-001/7724466
(Gora)
|
1124002000NRG23190420220034938
|
21/04/2022
|
BALUBHAI GOVINDBHAI TADVI
|
1124002WL000900
|
BALUBHAI GOVINDBHAI TADVI
|
00415
|
SBIN0003908
|
1050
|
1050
|
Processed
|
03/05/2022
|
|
0830564586
|
|
MR BALUBHAI GOVINDBHAI TADVI
|
()
|
|
56
|
Garudeshwar
|
GJ-24-002-023-001/7724466
(Gora)
|
1124002000NRG23190420220034939
|
21/04/2022
|
SUKIBEN BALUBHAI TADVI
|
1124002WL000900
|
SUKIBEN BALUBHAI TADVI
|
00415
|
SBIN0003908
|
1050
|
1050
|
Processed
|
03/05/2022
|
|
0830564594
|
|
MR TADVI SUKIBEN
|
()
|
|
57
|
Garudeshwar
|
GJ-24-002-023-001/7724485
(Gora)
|
1124002000NRG23190420220034940
|
21/04/2022
|
SHANABHAI BHANABHAI TADVI
|
1124002WL000900
|
SHANABHAI BHANABHAI TADVI
|
00415
|
SBIN0003908
|
1050
|
1050
|
Processed
|
03/05/2022
|
|
0830564557
|
|
MR SHANABHAI BHANABHAI TADVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48300
|
48300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59850
|
59850
|
|
|
|
|
|
|
|