|
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
|
Chikhali
|
GJ-25-004-009-001/79776624
(Barolia)
|
1125004000NRG23060720220106469
|
06/07/2022
|
SARITABEN RAKESHBHAI PATEL
|
1125004WL005389
|
SARITABEN RAKESHBHAI PATEL
|
00045
|
BARB0DEGAMX
|
1434
|
1434
|
Processed
|
25/08/2022
|
|
4149213792
|
|
SARITABEN RAKESHBHAI PATEL
|
()
|
|
2
|
Chikhali
|
GJ-25-004-009-001/79776714
(Barolia)
|
1125004000NRG23060720220106473
|
06/07/2022
|
AMITABEN KANUBHAI PATEL
|
1125004WL005389
|
AMITABEN KANUBHAI PATEL
|
00045
|
BARB0DEGAMX
|
1434
|
1434
|
Processed
|
25/08/2022
|
|
4149213793
|
|
AMITABEN KANUBHAI PATEL
|
()
|
|
3
|
Chikhali
|
GJ-25-004-009-001/79776718
(Barolia)
|
1125004000NRG23060720220106474
|
06/07/2022
|
NIRUBEN BABUBHAI PATE
|
1125004WL005389
|
NIRUBEN BABUBHAI PATE
|
00045
|
BARB0DEGAMX
|
1434
|
1434
|
Processed
|
25/08/2022
|
|
4149213794
|
|
NIRUBEN BABUBHAI PATE
|
()
|
|
4
|
Chikhali
|
GJ-25-004-009-001/79776723
(Barolia)
|
1125004000NRG23060720220106475
|
06/07/2022
|
SHADHNABEN ASHOKBHAI PATEL
|
1125004WL005389
|
SHADHNABEN ASHOKBHAI PATEL
|
00045
|
BARB0DEGAMX
|
1434
|
1434
|
Processed
|
25/08/2022
|
|
4149213796
|
|
SHADHNABEN ASHOKBHAI PATEL
|
()
|
|
5
|
Chikhali
|
GJ-25-004-009-001/79776806
(Barolia)
|
1125004000NRG23060720220106479
|
06/07/2022
|
URMILABEN KANUBHAI PATEL
|
1125004WL005389
|
URMILABEN KANUBHAI PATEL
|
00045
|
BARB0DEGAMX
|
1434
|
1434
|
Processed
|
25/08/2022
|
|
4149213797
|
|
URMILABEN KANUBHAI PATEL
|
()
|
|
6
|
Chikhali
|
GJ-25-004-009-001/79776810
(Barolia)
|
1125004000NRG23060720220106480
|
06/07/2022
|
KETANBHAI RAMANBHAI PATEL
|
1125004WL005389
|
KETANBHAI RAMANBHAI PATEL
|
00045
|
BARB0DEGAMX
|
1434
|
1434
|
Processed
|
25/08/2022
|
|
4149213791
|
|
KETANBHAI RAMANBHAI PATEL
|
()
|
|
7
|
Chikhali
|
GJ-25-004-009-001/79776830
(Barolia)
|
1125004000NRG23060720220106481
|
06/07/2022
|
NEHAKUMARI AJAYBHAI PATEL
|
1125004WL005389
|
NEHAKUMARI AJAYBHAI PATEL
|
00045
|
BARB0DEGAMX
|
1434
|
1434
|
Processed
|
25/08/2022
|
|
4149213795
|
|
NEHAKUMARI AJAYBHAI PATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10038
|
10038
|
|
|
|
|
|
|
|
|
8
|
Chikhali
|
GJ-25-004-009-001/79776780
(Barolia)
|
1125004000NRG23060720220106477
|
06/07/2022
|
BRIJESHBHAI RASIKBHAI PATEL
|
1125004WL005389
|
BRIJESHBHAI RASIKBHAI PATEL
|
00045
|
BARB0KHAREL
|
1434
|
1434
|
Processed
|
25/08/2022
|
|
4149213798
|
|
BRIJESHBHAI RASIKBHAI PATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1434
|
1434
|
|
|
|
|
|
|
|
|
9
|
Chikhali
|
GJ-25-004-005-001/982082
(Kangvai)
|
1125004000NRG23060720220107001
|
06/07/2022
|
dilipbhai ranchhodbhai rohit
|
1125004WL005464
|
dilipbhai ranchhodbhai rohit
|
00045
|
BARB0RANKUV
|
1374
|
1374
|
Processed
|
25/08/2022
|
|
4149213799
|
|
dilipbhai ranchhodbhai rohit
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
10
|
Chikhali
|
GJ-25-004-005-001/79811794
(Kangvai)
|
1125004000NRG23060720220107005
|
06/07/2022
|
JIGNABEN PRABHATBHAI PATEL
|
1125004WL005465
|
JIGNABEN PRABHATBHAI PATEL
|
00045
|
BARB0TANKAL
|
1374
|
1374
|
Processed
|
25/08/2022
|
|
4149213802
|
|
JIGNABEN PRABHATBHAI PATEL
|
()
|
|
11
|
Chikhali
|
GJ-25-004-005-001/79811794
(Kangvai)
|
1125004000NRG23060720220107004
|
06/07/2022
|
JINALKUMAR PRABHATBHAI PATEL
|
1125004WL005465
|
JINALKUMAR PRABHATBHAI PATEL
|
00045
|
BARB0TANKAL
|
1374
|
1374
|
Processed
|
25/08/2022
|
|
4149213803
|
|
JINALKUMAR PRABHATBHAI PATEL
|
()
|
|
12
|
Chikhali
|
GJ-25-004-005-001/982006
(Kangvai)
|
1125004000NRG23060720220107000
|
06/07/2022
|
SANGITABEN RAJESHBHAI PATEL
|
1125004WL005464
|
SANGITABEN RAJESHBHAI PATEL
|
00045
|
BARB0TANKAL
|
1374
|
1374
|
Processed
|
25/08/2022
|
|
4149213807
|
|
SANGITABEN RAJESHBHAI PATEL
|
()
|
|
13
|
Chikhali
|
GJ-25-004-005-001/982026
(Kangvai)
|
1125004000NRG23060720220107006
|
06/07/2022
|
MERAVANBHAI NARANBHAI PATEL
|
1125004WL005465
|
MERAVANBHAI NARANBHAI PATEL
|
00045
|
BARB0TANKAL
|
1374
|
1374
|
Processed
|
25/08/2022
|
|
4149213806
|
|
MERAVANBHAI NARANBHAI PATEL
|
()
|
|
14
|
Chikhali
|
GJ-25-004-005-001/982082
(Kangvai)
|
1125004000NRG23060720220107002
|
06/07/2022
|
JAYVANTIBEN DILIPBHAI PATEL
|
1125004WL005464
|
JAYVANTIBEN DILIPBHAI PATEL
|
00045
|
BARB0TANKAL
|
1374
|
1374
|
Processed
|
25/08/2022
|
|
4149213805
|
|
JAYVANTIBEN DILIPBHAI PATEL
|
()
|
|
15
|
Chikhali
|
GJ-25-004-005-001/982092
(Kangvai)
|
1125004000NRG23060720220107008
|
06/07/2022
|
namlabhai bhimabhai patel
|
1125004WL005465
|
namlabhai bhimabhai patel
|
00045
|
BARB0TANKAL
|
1374
|
1374
|
Processed
|
25/08/2022
|
|
4149213800
|
|
namlabhai bhimabhai patel
|
()
|
|
16
|
Chikhali
|
GJ-25-004-009-001/79776710
(Barolia)
|
1125004000NRG23060720220106472
|
06/07/2022
|
ASHVIBEN SAILESHBHAI PATEL
|
1125004WL005389
|
ASHVIBEN SAILESHBHAI PATEL
|
00045
|
BARB0TANKAL
|
1434
|
1434
|
Processed
|
25/08/2022
|
|
4149213804
|
|
ASHVIBEN SAILESHBHAI PATEL
|
()
|
|
17
|
Chikhali
|
GJ-25-004-009-001/79776803
(Barolia)
|
1125004000NRG23060720220106478
|
06/07/2022
|
KAILASHBEN NAYANKUMAR PATEL
|
1125004WL005389
|
KAILASHBEN NAYANKUMAR PATEL
|
00045
|
BARB0TANKAL
|
1434
|
1434
|
Processed
|
25/08/2022
|
|
4149213801
|
|
KAILASHBEN NAYANKUMAR PATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11112
|
11112
|
|
|
|
|
|
|
|
|
18
|
Chikhali
|
GJ-25-004-009-001/79776769
(Barolia)
|
1125004000NRG23060720220106476
|
06/07/2022
|
JYOTIKABEN KANTUBHAI PATEL
|
1125004WL005389
|
JYOTIKABEN KANTUBHAI PATEL
|
00165
|
IBKL0000068
|
1434
|
1434
|
Processed
|
25/08/2022
|
|
4149213808
|
|
JYOTIKABEN KANTUBHAI PATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1434
|
1434
|
|
|
|
|
|
|
|
|
19
|
Chikhali
|
GJ-25-004-005-001/7981981862
(Kangvai)
|
1125004000NRG23060720220106999
|
06/07/2022
|
KUVARBEN CHIMANBHAI PATEL
|
1125004WL005464
|
KUVARBEN CHIMANBHAI PATEL
|
00354
|
PUNB0722600
|
2519
|
2519
|
Processed
|
26/08/2022
|
|
4149213822
|
|
KUVARBEN CHIMANBHAI PATEL
|
()
|
|
20
|
Chikhali
|
GJ-25-004-005-001/9811809
(Kangvai)
|
1125004000NRG23060720220106963
|
06/07/2022
|
BHARTIBEN JAYNATIBHAI PATEL
|
1125004WL005458
|
BHARTIBEN JAYNATIBHAI PATEL
|
00354
|
PUNB0722600
|
2519
|
2519
|
Processed
|
26/08/2022
|
|
4149213823
|
|
BHARTIBEN JAYNATIBHAI PATEL
|
()
|
|
21
|
Chikhali
|
GJ-25-004-005-001/982134
(Kangvai)
|
1125004000NRG23060720220106964
|
06/07/2022
|
PRAKASHBHAI SOMABHAI HALPATI
|
1125004WL005458
|
PRAKASHBHAI SOMABHAI HALPATI
|
00354
|
PUNB0722600
|
2519
|
2519
|
Processed
|
26/08/2022
|
|
4149213812
|
|
PRAKASHBHAI SOMABHAI HALPATI
|
()
|
|
22
|
Chikhali
|
GJ-25-004-005-001/982135
(Kangvai)
|
1125004000NRG23060720220106965
|
06/07/2022
|
VASANTBHAI HIRABHAI HALPATI
|
1125004WL005458
|
VASANTBHAI HIRABHAI HALPATI
|
00354
|
PUNB0722600
|
2519
|
2519
|
Processed
|
26/08/2022
|
|
4149213816
|
|
VASANTBHAI HIRABHAI HALPATI
|
()
|
|
23
|
Chikhali
|
GJ-25-004-005-001/982136
(Kangvai)
|
1125004000NRG23060720220106966
|
06/07/2022
|
VINODBHAI BALUBHAI HALPATI
|
1125004WL005458
|
VINODBHAI BALUBHAI HALPATI
|
00354
|
PUNB0722600
|
2519
|
2519
|
Processed
|
26/08/2022
|
|
4149213815
|
|
VINODBHAI BALUBHAI HALPATI
|
()
|
|
24
|
Chikhali
|
GJ-25-004-005-001/982137
(Kangvai)
|
1125004000NRG23060720220106988
|
06/07/2022
|
SURESHBHAI KISHANBHAI HALPATI
|
1125004WL005462
|
SURESHBHAI KISHANBHAI HALPATI
|
00354
|
PUNB0722600
|
2519
|
2519
|
Processed
|
26/08/2022
|
|
4149213817
|
|
SURESHBHAI KISHANBHAI HALPATI
|
()
|
|
25
|
Chikhali
|
GJ-25-004-005-001/982138
(Kangvai)
|
1125004000NRG23060720220106989
|
06/07/2022
|
RAJESHBHAI MAGANBHAI HALPATI
|
1125004WL005462
|
RAJESHBHAI MAGANBHAI HALPATI
|
00354
|
PUNB0722600
|
2519
|
2519
|
Processed
|
26/08/2022
|
|
4149213814
|
|
RAJESHBHAI MAGANBHAI HALPATI
|
()
|
|
26
|
Chikhali
|
GJ-25-004-005-001/982139
(Kangvai)
|
1125004000NRG23060720220106993
|
06/07/2022
|
CHANDRKANT GAMANBHAI HALPATI
|
1125004WL005463
|
CHANDRKANT GAMANBHAI HALPATI
|
00354
|
PUNB0722600
|
2519
|
2519
|
Processed
|
26/08/2022
|
|
4149213811
|
|
CHANDRKANT GAMANBHAI HALPATI
|
()
|
|
27
|
Chikhali
|
GJ-25-004-005-001/982140
(Kangvai)
|
1125004000NRG23060720220106990
|
06/07/2022
|
DASHARTHBHAI RAMANBHAI HALPATI
|
1125004WL005462
|
DASHARTHBHAI RAMANBHAI HALPATI
|
00354
|
PUNB0722600
|
2519
|
2519
|
Processed
|
26/08/2022
|
|
4149213821
|
|
DASHARTHBHAI RAMANBHAI HALPATI
|
()
|
|
28
|
Chikhali
|
GJ-25-004-005-001/982141
(Kangvai)
|
1125004000NRG23060720220106991
|
06/07/2022
|
UMEDBHAI AMRATBHAI HALPATI
|
1125004WL005462
|
UMEDBHAI AMRATBHAI HALPATI
|
00354
|
PUNB0722600
|
2519
|
2519
|
Processed
|
26/08/2022
|
|
4149213810
|
|
UMEDBHAI AMRATBHAI HALPATI
|
()
|
|
29
|
Chikhali
|
GJ-25-004-005-001/982142
(Kangvai)
|
1125004000NRG23060720220106992
|
06/07/2022
|
DHIRUBHAI BHAGIYABHAI HALPATI
|
1125004WL005462
|
DHIRUBHAI BHAGIYABHAI HALPATI
|
00354
|
PUNB0722600
|
2519
|
2519
|
Processed
|
26/08/2022
|
|
4149213820
|
|
DHIRUBHAI BHAGIYABHAI HALPATI
|
()
|
|
30
|
Chikhali
|
GJ-25-004-005-001/982143
(Kangvai)
|
1125004000NRG23060720220106994
|
06/07/2022
|
CHANCHALBEN DHIRUBHAI HALPATI
|
1125004WL005463
|
CHANCHALBEN DHIRUBHAI HALPATI
|
00354
|
PUNB0722600
|
2519
|
2519
|
Processed
|
26/08/2022
|
|
4149213809
|
|
CHANCHALBEN DHIRUBHAI HALPATI
|
()
|
|
31
|
Chikhali
|
GJ-25-004-005-001/982144
(Kangvai)
|
1125004000NRG23060720220106995
|
06/07/2022
|
RAMESHBHAI BALUBHAI HALPATI
|
1125004WL005463
|
RAMESHBHAI BALUBHAI HALPATI
|
00354
|
PUNB0722600
|
2519
|
2519
|
Processed
|
26/08/2022
|
|
4149213818
|
|
RAMESHBHAI BALUBHAI HALPATI
|
()
|
|
32
|
Chikhali
|
GJ-25-004-005-001/982145
(Kangvai)
|
1125004000NRG23060720220106996
|
06/07/2022
|
RAMANBHAI JAGABHAI HALPATI
|
1125004WL005463
|
RAMANBHAI JAGABHAI HALPATI
|
00354
|
PUNB0722600
|
2519
|
2519
|
Processed
|
26/08/2022
|
|
4149213813
|
|
RAMANBHAI JAGABHAI HALPATI
|
()
|
|
33
|
Chikhali
|
GJ-25-004-005-001/982146
(Kangvai)
|
1125004000NRG23060720220106997
|
06/07/2022
|
LALITABEN JOGABHAI HALPATI
|
1125004WL005463
|
LALITABEN JOGABHAI HALPATI
|
00354
|
PUNB0722600
|
2519
|
2519
|
Processed
|
26/08/2022
|
|
4149213819
|
|
LALITABEN JOGABHAI HALPATI
|
()
|
|
34
|
Chikhali
|
GJ-25-004-016-001/9797814676
(Kharoli)
|
1125004000NRG23060720220107009
|
06/07/2022
|
RAMESHBHAI MAGANBHAI TALAVIYA
|
1125004WL005466
|
RAMESHBHAI MAGANBHAI TALAVIYA
|
00354
|
PUNB0722600
|
2629
|
2629
|
Processed
|
26/08/2022
|
|
4149213832
|
|
RAMESHBHAI MAGANBHAI TALAVIYA
|
()
|
|
35
|
Chikhali
|
GJ-25-004-016-001/9797814677
(Kharoli)
|
1125004000NRG23060720220107010
|
06/07/2022
|
NAGINBHAI BHANABHAI HALPATI
|
1125004WL005466
|
NAGINBHAI BHANABHAI HALPATI
|
00354
|
PUNB0722600
|
2629
|
2629
|
Processed
|
26/08/2022
|
|
4149213825
|
|
NAGINBHAI BHANABHAI HALPATI
|
()
|
|
36
|
Chikhali
|
GJ-25-004-016-001/9797814678
(Kharoli)
|
1125004000NRG23060720220107011
|
06/07/2022
|
KHALAPABHAI LALLUBHAI HALPATI
|
1125004WL005466
|
KHALAPABHAI LALLUBHAI HALPATI
|
00354
|
PUNB0722600
|
2629
|
2629
|
Processed
|
26/08/2022
|
|
4149213831
|
|
KHALAPABHAI LALLUBHAI HALPATI
|
()
|
|
37
|
Chikhali
|
GJ-25-004-016-001/9797814679
(Kharoli)
|
1125004000NRG23060720220107012
|
06/07/2022
|
MOHANBHAI LALUBHAI HALAPATI
|
1125004WL005466
|
MOHANBHAI LALUBHAI HALAPATI
|
00354
|
PUNB0722600
|
2629
|
2629
|
Processed
|
26/08/2022
|
|
4149213830
|
|
MOHANBHAI LALUBHAI HALAPATI
|
()
|
|
38
|
Chikhali
|
GJ-25-004-016-001/9797814681
(Kharoli)
|
1125004000NRG23060720220107013
|
06/07/2022
|
MAHESHBHAI BABUBHAI HALAPATI
|
1125004WL005466
|
MAHESHBHAI BABUBHAI HALAPATI
|
00354
|
PUNB0722600
|
2629
|
2629
|
Processed
|
26/08/2022
|
|
4149213826
|
|
MAHESHBHAI BABUBHAI HALAPATI
|
()
|
|
39
|
Chikhali
|
GJ-25-004-016-001/9797814682
(Kharoli)
|
1125004000NRG23060720220107014
|
06/07/2022
|
HITESHBHAI SHAILESHBHAI HALPATI
|
1125004WL005467
|
HITESHBHAI SHAILESHBHAI HALPATI
|
00354
|
PUNB0722600
|
2629
|
2629
|
Processed
|
26/08/2022
|
|
4149213829
|
|
HITESHBHAI SHAILESHBHAI HALPATI
|
()
|
|
40
|
Chikhali
|
GJ-25-004-016-001/9797814683
(Kharoli)
|
1125004000NRG23060720220107015
|
06/07/2022
|
SUNILBHAI CHHAGANBHAI HALPATI
|
1125004WL005467
|
SUNILBHAI CHHAGANBHAI HALPATI
|
00354
|
PUNB0722600
|
2629
|
2629
|
Processed
|
26/08/2022
|
|
4149213827
|
|
SUNILBHAI CHHAGANBHAI HALPATI
|
()
|
|
41
|
Chikhali
|
GJ-25-004-016-001/9797814684
(Kharoli)
|
1125004000NRG23060720220107016
|
06/07/2022
|
ARVINDBHAI BHANABHAI HALPATI
|
1125004WL005467
|
ARVINDBHAI BHANABHAI HALPATI
|
00354
|
PUNB0722600
|
2629
|
2629
|
Processed
|
26/08/2022
|
|
4149213824
|
|
ARVINDBHAI BHANABHAI HALPATI
|
()
|
|
42
|
Chikhali
|
GJ-25-004-016-001/9797814685
(Kharoli)
|
1125004000NRG23060720220107017
|
06/07/2022
|
RAJESHBHAI BABUBHAI HALPATI
|
1125004WL005467
|
RAJESHBHAI BABUBHAI HALPATI
|
00354
|
PUNB0722600
|
2629
|
2629
|
Processed
|
26/08/2022
|
|
4149213828
|
|
RAJESHBHAI BABUBHAI HALPATI
|
()
|
|
43
|
Chikhali
|
GJ-25-004-016-001/9797814686
(Kharoli)
|
1125004000NRG23060720220107018
|
06/07/2022
|
KALPESHBHAI BABUBHAI TALAVIYA
|
1125004WL005467
|
KALPESHBHAI BABUBHAI TALAVIYA
|
00354
|
PUNB0722600
|
2629
|
2629
|
Processed
|
26/08/2022
|
|
4149213834
|
|
KALPESHBHAI BABUBHAI TALAVIYA
|
()
|
|
44
|
Chikhali
|
GJ-25-004-016-001/9797814687
(Kharoli)
|
1125004000NRG23060720220107019
|
06/07/2022
|
LADAKIBEN MANUBHAI HALAPTI
|
1125004WL005468
|
LADAKIBEN MANUBHAI HALAPTI
|
00354
|
PUNB0722600
|
2629
|
2629
|
Rejected
|
25/08/2022
|
|
4149213833
|
No Such Account
|
|
|
|
45
|
Chikhali
|
GJ-25-004-016-001/9797814688
(Kharoli)
|
1125004000NRG23060720220107020
|
06/07/2022
|
RAVAJIBHAI NATHUBHAI HALPATI
|
1125004WL005468
|
RAVAJIBHAI NATHUBHAI HALPATI
|
00354
|
PUNB0722600
|
2629
|
2629
|
Processed
|
26/08/2022
|
|
4149213841
|
|
RAVAJIBHAI NATHUBHAI HALPATI
|
()
|
|
46
|
Chikhali
|
GJ-25-004-016-001/9797814689
(Kharoli)
|
1125004000NRG23060720220107021
|
06/07/2022
|
MOHANBHAI CHHANABHAI HALPATI
|
1125004WL005468
|
MOHANBHAI CHHANABHAI HALPATI
|
00354
|
PUNB0722600
|
2629
|
2629
|
Processed
|
26/08/2022
|
|
4149213836
|
|
MOHANBHAI CHHANABHAI HALPATI
|
()
|
|
47
|
Chikhali
|
GJ-25-004-016-001/9797814690
(Kharoli)
|
1125004000NRG23060720220107022
|
06/07/2022
|
JIVABHAI GANDABHAI HALPATI
|
1125004WL005468
|
JIVABHAI GANDABHAI HALPATI
|
00354
|
PUNB0722600
|
2629
|
2629
|
Processed
|
26/08/2022
|
|
4149213840
|
|
JIVABHAI GANDABHAI HALPATI
|
()
|
|
48
|
Chikhali
|
GJ-25-004-016-001/9797814691
(Kharoli)
|
1125004000NRG23060720220107023
|
06/07/2022
|
RAVJIBHAI LALLUBHAI HALPATI
|
1125004WL005468
|
RAVJIBHAI LALLUBHAI HALPATI
|
00354
|
PUNB0722600
|
2629
|
2629
|
Processed
|
26/08/2022
|
|
4149213835
|
|
RAVJIBHAI LALLUBHAI HALPATI
|
()
|
|
49
|
Chikhali
|
GJ-25-004-016-001/9797814692
(Kharoli)
|
1125004000NRG23060720220107024
|
06/07/2022
|
BABUBHAI GANDABHAI HALPATI
|
1125004WL005469
|
BABUBHAI GANDABHAI HALPATI
|
00354
|
PUNB0722600
|
2629
|
2629
|
Processed
|
26/08/2022
|
|
4149213843
|
|
BABUBHAI GANDABHAI HALPATI
|
()
|
|
50
|
Chikhali
|
GJ-25-004-016-001/9797814693
(Kharoli)
|
1125004000NRG23060720220107025
|
06/07/2022
|
JASHUBEN LALLUBHAI HALPATI
|
1125004WL005469
|
JASHUBEN LALLUBHAI HALPATI
|
00354
|
PUNB0722600
|
2629
|
2629
|
Processed
|
26/08/2022
|
|
4149213844
|
|
JASHUBEN LALLUBHAI HALPATI
|
()
|
|
51
|
Chikhali
|
GJ-25-004-016-001/9797814694
(Kharoli)
|
1125004000NRG23060720220107026
|
06/07/2022
|
SHILABEN VALLABHBHAI HALPATI
|
1125004WL005469
|
SHILABEN VALLABHBHAI HALPATI
|
00354
|
PUNB0722600
|
2629
|
2629
|
Processed
|
26/08/2022
|
|
4149213842
|
|
SHILABEN VALLABHBHAI HALPATI
|
()
|
|
52
|
Chikhali
|
GJ-25-004-016-001/9797814695
(Kharoli)
|
1125004000NRG23060720220107027
|
06/07/2022
|
NANIBEN BHANABHAI HALAPTI
|
1125004WL005469
|
NANIBEN BHANABHAI HALAPTI
|
00354
|
PUNB0722600
|
2629
|
2629
|
Processed
|
26/08/2022
|
|
4149213838
|
|
NANIBEN BHANABHAI HALAPTI
|
()
|
|
53
|
Chikhali
|
GJ-25-004-016-001/9797814696
(Kharoli)
|
1125004000NRG23060720220107028
|
06/07/2022
|
ISHAVARBHAI MANUBHAI HALAPTI
|
1125004WL005469
|
ISHAVARBHAI MANUBHAI HALAPTI
|
00354
|
PUNB0722600
|
2629
|
2629
|
Processed
|
26/08/2022
|
|
4149213839
|
|
ISHAVARBHAI MANUBHAI HALAPTI
|
()
|
|
54
|
Chikhali
|
GJ-25-004-016-001/9797814697
(Kharoli)
|
1125004000NRG23060720220107029
|
06/07/2022
|
RATANBEN JIVRAJBHAI HALPATI
|
1125004WL005469
|
RATANBEN JIVRAJBHAI HALPATI
|
00354
|
PUNB0722600
|
2629
|
2629
|
Processed
|
26/08/2022
|
|
4149213837
|
|
RATANBEN JIVRAJBHAI HALPATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92994
|
92994
|
|
|
|
|
|
|
|
|
55
|
Chikhali
|
GJ-25-004-032-001/79820651
(Vankal)
|
1125004000NRG23060720220106504
|
06/07/2022
|
bhaveshbhai mukeshbhai dimbar
|
1125004WL005393
|
bhaveshbhai mukeshbhai dimbar
|
00415
|
SBIN0000337
|
2519
|
2519
|
Processed
|
25/08/2022
|
|
4149213845
|
|
MR BHAVESHBHAI MUKESHBHAI DHIMMAR
|
()
|
|
56
|
Chikhali
|
GJ-25-004-032-001/79820651
(Vankal)
|
1125004000NRG23060720220106505
|
06/07/2022
|
mukeshbhai narshihbhai dimbar
|
1125004WL005393
|
mukeshbhai narshihbhai dimbar
|
00415
|
SBIN0000337
|
2519
|
2519
|
Processed
|
25/08/2022
|
|
4149213846
|
|
MR BHAVESHBHAI MUKESHBHAI DHIMMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5038
|
5038
|
|
|
|
|
|
|
|
|
57
|
Chikhali
|
GJ-25-004-005-001/982061
(Kangvai)
|
1125004000NRG23060720220107007
|
06/07/2022
|
Harishbhai khushalbhai patel
|
1125004WL005465
|
Harishbhai khushalbhai patel
|
00415
|
SBIN0014994
|
1374
|
1374
|
Processed
|
25/08/2022
|
|
4149213848
|
|
MR HARISHBHAI KHUSHALBHAI PATEL
|
()
|
|
58
|
Chikhali
|
GJ-25-004-009-001/79776630
(Barolia)
|
1125004000NRG23060720220106470
|
06/07/2022
|
HITESHBHAI CHIMANBHAI PATEL
|
1125004WL005389
|
HITESHBHAI CHIMANBHAI PATEL
|
00415
|
SBIN0014994
|
1434
|
1434
|
Processed
|
25/08/2022
|
|
4149213849
|
|
MR HITESHBHAI CHIMANBHAI PATEL
|
()
|
|
59
|
Chikhali
|
GJ-25-004-009-001/79776709
(Barolia)
|
1125004000NRG23060720220106471
|
06/07/2022
|
NILAMBEN KAUSIKBHAI PATEL
|
1125004WL005389
|
NILAMBEN KAUSIKBHAI PATEL
|
00415
|
SBIN0014994
|
1434
|
1434
|
Processed
|
25/08/2022
|
|
4149213847
|
|
MRS NILAMBEN KAUSHIKBHAI PATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
127666
|
127666
|
|
|
|
|
|
|
|