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
|
Valod
|
GJ-26-005-010-001/114-A (Degama)
|
1126005000NRG22060820220406019
|
06/08/2022
|
SURESHBHAI NAVJIBHAI GAMIT
|
1126005WL0021182
|
SURESHBHAI NAVJIBHAI GAMIT
|
00045
|
BARB0DBBAJI
|
440
|
440
|
Processed
|
25/08/2022
|
|
4149209945
|
|
SURESHBHAI NAVJIBHAI GAMIT
|
()
|
2
|
Valod
|
GJ-26-005-021-001/22159-A (Kamalchhod)
|
1126005000NRG22060820220406052
|
06/08/2022
|
BHANIBEN NARANBHAI CHAUDHARI
|
1126005WL0021184
|
BHANIBEN NARANBHAI CHAUDHARI
|
00045
|
BARB0DBBAJI
|
916
|
916
|
Processed
|
25/08/2022
|
|
4149209939
|
|
BHANIBEN NARANBHAI CHAUDHARI
|
()
|
3
|
Valod
|
GJ-26-005-021-001/28173 (Kamalchhod)
|
1126005000NRG22060820220406053
|
06/08/2022
|
HANSABEN JAGUBHAI CHAUDHARI
|
1126005WL0021184
|
HANSABEN JAGUBHAI CHAUDHARI
|
00045
|
BARB0DBBAJI
|
916
|
916
|
Processed
|
25/08/2022
|
|
4149209940
|
|
HANSABEN JAGUBHAI CHAUDHARI
|
()
|
4
|
Valod
|
GJ-26-005-021-001/323-A (Kamalchhod)
|
1126005000NRG22060820220406054
|
06/08/2022
|
CHAUDHARI SHANKUTALABEN DAMJIBHAI
|
1126005WL0021184
|
CHAUDHARI SHANKUTALABEN DAMJIBHAI
|
00045
|
BARB0DBBAJI
|
916
|
916
|
Processed
|
25/08/2022
|
|
4149209947
|
|
CHAUDHARI SHANKUTALABEN DAMJIBHAI
|
()
|
5
|
Valod
|
GJ-26-005-021-001/37189-A (Kamalchhod)
|
1126005000NRG22060820220406055
|
06/08/2022
|
JANUBEN SUKKARBHAI CHAUDHARI
|
1126005WL0021184
|
JANUBEN SUKKARBHAI CHAUDHARI
|
00045
|
BARB0DBBAJI
|
916
|
916
|
Processed
|
25/08/2022
|
|
4149209946
|
|
JANUBEN SUKKARBHAI CHAUDHARI
|
()
|
6
|
Valod
|
GJ-26-005-021-001/37189-A (Kamalchhod)
|
1126005000NRG22060820220406056
|
06/08/2022
|
SHIVNIBEN RANJITBHAI CHAUDHARI
|
1126005WL0021184
|
SHIVNIBEN RANJITBHAI CHAUDHARI
|
00045
|
BARB0DBBAJI
|
916
|
916
|
Processed
|
25/08/2022
|
|
4149209942
|
|
SHIVNIBEN RANJITBHAI CHAUDHARI
|
()
|
7
|
Valod
|
GJ-26-005-021-001/51210 (Kamalchhod)
|
1126005000NRG22060820220406060
|
06/08/2022
|
SAVITABEN RUMSIBHAI CHAUDHARI
|
1126005WL0021184
|
SAVITABEN RUMSIBHAI CHAUDHARI
|
00045
|
BARB0DBBAJI
|
916
|
916
|
Processed
|
25/08/2022
|
|
4149209943
|
|
SAVITABEN RUMSIBHAI CHAUDHARI
|
()
|
8
|
Valod
|
GJ-26-005-032-001/177-A (Titava)
|
1126005000NRG22060820220406082
|
06/08/2022
|
JAYSHRIBEN MUKESHBHAI CHAUDHARI
|
1126005WL0021186
|
JAYSHRIBEN MUKESHBHAI CHAUDHARI
|
00045
|
BARB0DBBAJI
|
440
|
440
|
Processed
|
25/08/2022
|
|
4149209941
|
|
JAYSHRIBEN MUKESHBHAI CHAUDHARI
|
()
|
9
|
Valod
|
GJ-26-005-032-002/11221232 (Titava)
|
1126005000NRG22060820220406086
|
06/08/2022
|
CHIRAGKUMAR ASHOKBHAI CHAUDHARI
|
1126005WL0021186
|
CHIRAGKUMAR ASHOKBHAI CHAUDHARI
|
00045
|
BARB0DBBAJI
|
450
|
450
|
Processed
|
25/08/2022
|
|
4149209944
|
|
CHIRAGKUMAR ASHOKBHAI CHAUDHARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6826
|
6826
|
|
|
|
|
|
|
|
10
|
Valod
|
GJ-26-005-032-001/1 (Titava)
|
1126005000NRG22060820220406076
|
06/08/2022
|
LALITABEN SANKARBHAI CHAUDHARI
|
1126005WL0021186
|
LALITABEN SANKARBHAI CHAUDHARI
|
00045
|
BARB0MADHIX
|
440
|
440
|
Processed
|
25/08/2022
|
|
4149209967
|
|
LALITABEN SANKARBHAI CHAUDHARI
|
()
|
11
|
Valod
|
GJ-26-005-032-001/115-A (Titava)
|
1126005000NRG22060820220406078
|
06/08/2022
|
KAVITABEN DEVSINGBHAI CHAUDHAR
|
1126005WL0021186
|
KAVITABEN DEVSINGBHAI CHAUDHAR
|
00045
|
BARB0MADHIX
|
440
|
440
|
Processed
|
25/08/2022
|
|
4149209968
|
|
KAVITABEN DEVSINGBHAI CHAUDHAR
|
()
|
12
|
Valod
|
GJ-26-005-032-001/117-A (Titava)
|
1126005000NRG22060820220406079
|
06/08/2022
|
TANUJABEN NIKUNJBHAI CHAUDHARI
|
1126005WL0021186
|
TANUJABEN NIKUNJBHAI CHAUDHARI
|
00045
|
BARB0MADHIX
|
440
|
440
|
Processed
|
25/08/2022
|
|
4149209953
|
|
TANUJABEN NIKUNJBHAI CHAUDHARI
|
()
|
13
|
Valod
|
GJ-26-005-032-001/170-A (Titava)
|
1126005000NRG22060820220406080
|
06/08/2022
|
SANMUKHBHAI JETHABHAI CHAUDHARI
|
1126005WL0021186
|
SANMUKHBHAI JETHABHAI CHAUDHARI
|
00045
|
BARB0MADHIX
|
440
|
440
|
Processed
|
25/08/2022
|
|
4149209952
|
|
SANMUKHBHAI JETHABHAI CHAUDHARI
|
()
|
14
|
Valod
|
GJ-26-005-032-001/172-A (Titava)
|
1126005000NRG22060820220406081
|
06/08/2022
|
SATISHBHAI DEVSINGBHAI CHAUDHARI
|
1126005WL0021186
|
SATISHBHAI DEVSINGBHAI CHAUDHARI
|
00045
|
BARB0MADHIX
|
440
|
440
|
Processed
|
25/08/2022
|
|
4149209948
|
|
SATISHBHAI DEVSINGBHAI CHAUDHARI
|
()
|
15
|
Valod
|
GJ-26-005-032-001/34 (Titava)
|
1126005000NRG22060820220406083
|
06/08/2022
|
NAJUBEN MAKABHAI CHAUDHARI
|
1126005WL0021186
|
NAJUBEN MAKABHAI CHAUDHARI
|
00045
|
BARB0MADHIX
|
440
|
440
|
Processed
|
25/08/2022
|
|
4149209971
|
|
NAJUBEN MAKABHAI CHAUDHARI
|
()
|
16
|
Valod
|
GJ-26-005-032-001/4133647 (Titava)
|
1126005000NRG22060820220406084
|
06/08/2022
|
PRITAMBHAI BALUBHAI CHAUDHARI
|
1126005WL0021186
|
PRITAMBHAI BALUBHAI CHAUDHARI
|
00045
|
BARB0MADHIX
|
880
|
880
|
Processed
|
25/08/2022
|
|
4149209970
|
|
PRITAMBHAI BALUBHAI CHAUDHARI
|
()
|
17
|
Valod
|
GJ-26-005-032-001/4133674 (Titava)
|
1126005000NRG22060820220406085
|
06/08/2022
|
UMABEN BABUBHAI CHAUDHARI
|
1126005WL0021186
|
UMABEN BABUBHAI CHAUDHARI
|
00045
|
BARB0MADHIX
|
880
|
880
|
Processed
|
25/08/2022
|
|
4149209969
|
|
UMABEN BABUBHAI CHAUDHARI
|
()
|
18
|
Valod
|
GJ-26-005-032-002/13-A (Titava)
|
1126005000NRG22060820220406087
|
06/08/2022
|
NIRUBEN RAMESHBAI CHAUDHARI
|
1126005WL0021186
|
NIRUBEN RAMESHBAI CHAUDHARI
|
00045
|
BARB0MADHIX
|
450
|
450
|
Processed
|
25/08/2022
|
|
4149209949
|
|
NIRUBEN RAMESHBAI CHAUDHARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4850
|
4850
|
|
|
|
|
|
|
|
19
|
Valod
|
GJ-26-005-034-001/4137443 (Vedchhi)
|
1126005000NRG22060820220406071
|
06/08/2022
|
KANCHANBEN PARESHBHAI CHAUDHARI
|
1126005WL0021185
|
KANCHANBEN PARESHBHAI CHAUDHARI
|
00045
|
BARB0VALODX
|
1125
|
1125
|
Processed
|
25/08/2022
|
|
4149209951
|
|
KANCHANBEN PARESHBHAI CHAUDHARI
|
()
|
20
|
Valod
|
GJ-26-005-034-001/59-A (Vedchhi)
|
1126005000NRG22060820220406075
|
06/08/2022
|
HINABEN HASMUKHBHAI CHAUDHARI
|
1126005WL0021185
|
HINABEN HASMUKHBHAI CHAUDHARI
|
00045
|
BARB0VALODX
|
1350
|
1350
|
Processed
|
25/08/2022
|
|
4149209950
|
|
HINABEN HASMUKHBHAI CHAUDHARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2475
|
2475
|
|
|
|
|
|
|
|
21
|
Valod
|
GJ-26-005-007-001/114-A (Buhari)
|
1126005000NRG22060820220406031
|
06/08/2022
|
DIPAKBHAI BHANABHAI HALPATI
|
1126005WL0021183
|
DIPAKBHAI BHANABHAI HALPATI
|
00165
|
IBKL0000282
|
1145
|
1145
|
Processed
|
25/08/2022
|
|
4149209985
|
|
DIPAKBHAI BHANABHAI HALPATI
|
()
|
22
|
Valod
|
GJ-26-005-007-001/117-A (Buhari)
|
1126005000NRG22060820220406032
|
06/08/2022
|
GULIBEN RAVJIBHAI HALPATI
|
1126005WL0021183
|
GULIBEN RAVJIBHAI HALPATI
|
00165
|
IBKL0000282
|
1145
|
1145
|
Processed
|
25/08/2022
|
|
4149209957
|
|
GULIBEN RAVJIBHAI HALPATI
|
()
|
23
|
Valod
|
GJ-26-005-007-001/135-A (Buhari)
|
1126005000NRG22060820220406033
|
06/08/2022
|
VIJAYBHAI KANUBHAI HALPATI
|
1126005WL0021183
|
VIJAYBHAI KANUBHAI HALPATI
|
00165
|
IBKL0000282
|
1145
|
1145
|
Processed
|
25/08/2022
|
|
4149209988
|
|
VIJAYBHAI KANUBHAI HALPATI
|
()
|
24
|
Valod
|
GJ-26-005-007-001/179-A (Buhari)
|
1126005000NRG22060820220406034
|
06/08/2022
|
SURESHBHAI NATHUBHAI HALPATI
|
1126005WL0021183
|
SURESHBHAI NATHUBHAI HALPATI
|
00165
|
IBKL0000282
|
1145
|
1145
|
Processed
|
25/08/2022
|
|
4149209989
|
|
SURESHBHAI NATHUBHAI HALPATI
|
()
|
25
|
Valod
|
GJ-26-005-007-001/184-A (Buhari)
|
1126005000NRG22060820220406035
|
06/08/2022
|
SATISHBHAI FAKIRBHAI HALPATI
|
1126005WL0021183
|
SATISHBHAI FAKIRBHAI HALPATI
|
00165
|
IBKL0000282
|
1145
|
1145
|
Processed
|
25/08/2022
|
|
4149209987
|
|
SATISHBHAI FAKIRBHAI HALPATI
|
()
|
26
|
Valod
|
GJ-26-005-007-001/236-A (Buhari)
|
1126005000NRG22060820220406036
|
06/08/2022
|
HEMANTBHAI CHHANABHAI HALPATI
|
1126005WL0021183
|
HEMANTBHAI CHHANABHAI HALPATI
|
00165
|
IBKL0000282
|
1145
|
1145
|
Processed
|
25/08/2022
|
|
4149209990
|
|
HEMANTBHAI CHHANABHAI HALPATI
|
()
|
27
|
Valod
|
GJ-26-005-007-001/30-A (Buhari)
|
1126005000NRG22060820220406037
|
06/08/2022
|
ROHITBHAI SUMANBHAI RATHOD
|
1126005WL0021183
|
ROHITBHAI SUMANBHAI RATHOD
|
00165
|
IBKL0000282
|
1145
|
1145
|
Processed
|
25/08/2022
|
|
4149209991
|
|
ROHITBHAI SUMANBHAI RATHOD
|
()
|
28
|
Valod
|
GJ-26-005-007-001/4120941 (Buhari)
|
1126005000NRG22060820220406038
|
06/08/2022
|
MAHESHBHAI DINESHBHAI HALPATI
|
1126005WL0021183
|
MAHESHBHAI DINESHBHAI HALPATI
|
00165
|
IBKL0000282
|
1145
|
1145
|
Processed
|
25/08/2022
|
|
4149209986
|
|
MAHESHBHAI DINESHBHAI HALPATI
|
()
|
29
|
Valod
|
GJ-26-005-007-001/4120947 (Buhari)
|
1126005000NRG22060820220406039
|
06/08/2022
|
BAKULBHAI NAGAINBHAI HALPATI
|
1126005WL0021183
|
BAKULBHAI NAGAINBHAI HALPATI
|
00165
|
IBKL0000282
|
1145
|
1145
|
Processed
|
25/08/2022
|
|
4149209958
|
|
BAKULBHAI NAGAINBHAI HALPATI
|
()
|
30
|
Valod
|
GJ-26-005-007-001/4120994 (Buhari)
|
1126005000NRG22060820220406040
|
06/08/2022
|
SANJAYBHAI AMRATBHAI HALPATI
|
1126005WL0021183
|
SANJAYBHAI AMRATBHAI HALPATI
|
00165
|
IBKL0000282
|
1145
|
1145
|
Processed
|
25/08/2022
|
|
4149209955
|
|
SANJAYBHAI AMRATBHAI HALPATI
|
()
|
31
|
Valod
|
GJ-26-005-007-001/4121002-B (Buhari)
|
1126005000NRG22060820220406041
|
06/08/2022
|
HEMANTBHAI BHIKHUBHAI HALPATI
|
1126005WL0021183
|
HEMANTBHAI BHIKHUBHAI HALPATI
|
00165
|
IBKL0000282
|
1145
|
1145
|
Processed
|
25/08/2022
|
|
4149209956
|
|
HEMANTBHAI BHIKHUBHAI HALPATI
|
()
|
32
|
Valod
|
GJ-26-005-007-001/4121003-B (Buhari)
|
1126005000NRG22060820220406042
|
06/08/2022
|
PANKAJBHAI BALUBHAI HALPATI
|
1126005WL0021183
|
PANKAJBHAI BALUBHAI HALPATI
|
00165
|
IBKL0000282
|
1145
|
1145
|
Processed
|
25/08/2022
|
|
4149209954
|
|
PANKAJBHAI BALUBHAI HALPATI
|
()
|
33
|
Valod
|
GJ-26-005-007-001/4121007 (Buhari)
|
1126005000NRG22060820220406043
|
06/08/2022
|
SANJAYBHAI JAYESHBHAI HALPATI
|
1126005WL0021183
|
SANJAYBHAI JAYESHBHAI HALPATI
|
00165
|
IBKL0000282
|
1145
|
1145
|
Processed
|
25/08/2022
|
|
4149209959
|
|
SANJAYBHAI JAYESHBHAI HALPATI
|
()
|
34
|
Valod
|
GJ-26-005-007-001/4121016 (Buhari)
|
1126005000NRG22060820220406044
|
06/08/2022
|
KIRANBHAI DIPAKBHAI HALPATI
|
1126005WL0021183
|
KIRANBHAI DIPAKBHAI HALPATI
|
00165
|
IBKL0000282
|
1145
|
1145
|
Processed
|
25/08/2022
|
|
4149209960
|
|
KIRANBHAI DIPAKBHAI HALPATI
|
()
|
35
|
Valod
|
GJ-26-005-007-001/671-A (Buhari)
|
1126005000NRG22060820220406045
|
06/08/2022
|
RAJUBHAI SOMABHAI HALPATI
|
1126005WL0021183
|
RAJUBHAI SOMABHAI HALPATI
|
00165
|
IBKL0000282
|
1145
|
1145
|
Processed
|
25/08/2022
|
|
4149209962
|
|
RAJUBHAI SOMABHAI HALPATI
|
()
|
36
|
Valod
|
GJ-26-005-007-001/672-A (Buhari)
|
1126005000NRG22060820220406046
|
06/08/2022
|
AMITBHAI FAKIRBHAI HALPATI
|
1126005WL0021183
|
AMITBHAI FAKIRBHAI HALPATI
|
00165
|
IBKL0000282
|
1145
|
1145
|
Processed
|
25/08/2022
|
|
4149209966
|
|
AMITBHAI FAKIRBHAI HALPATI
|
()
|
37
|
Valod
|
GJ-26-005-007-001/673-A (Buhari)
|
1126005000NRG22060820220406047
|
06/08/2022
|
MANISHBHAI SURESHBHAI HALPATI
|
1126005WL0021183
|
MANISHBHAI SURESHBHAI HALPATI
|
00165
|
IBKL0000282
|
1145
|
1145
|
Processed
|
25/08/2022
|
|
4149209965
|
|
MANISHBHAI SURESHBHAI HALPATI
|
()
|
38
|
Valod
|
GJ-26-005-007-001/674-A (Buhari)
|
1126005000NRG22060820220406048
|
06/08/2022
|
RAMANBHAI HIRABHAI HALPATI
|
1126005WL0021183
|
RAMANBHAI HIRABHAI HALPATI
|
00165
|
IBKL0000282
|
1145
|
1145
|
Processed
|
25/08/2022
|
|
4149209963
|
|
RAMANBHAI HIRABHAI HALPATI
|
()
|
39
|
Valod
|
GJ-26-005-007-001/675-A (Buhari)
|
1126005000NRG22060820220406049
|
06/08/2022
|
MITABEN SATISHBHAI HALPATI
|
1126005WL0021183
|
MITABEN SATISHBHAI HALPATI
|
00165
|
IBKL0000282
|
1145
|
1145
|
Processed
|
25/08/2022
|
|
4149209961
|
|
MITABEN SATISHBHAI HALPATI
|
()
|
40
|
Valod
|
GJ-26-005-007-001/676-A (Buhari)
|
1126005000NRG22060820220406050
|
06/08/2022
|
ILABEN KANUBHAI RATHOD
|
1126005WL0021183
|
ILABEN KANUBHAI RATHOD
|
00165
|
IBKL0000282
|
1145
|
1145
|
Processed
|
25/08/2022
|
|
4149209992
|
|
ILABEN KANUBHAI RATHOD
|
()
|
41
|
Valod
|
GJ-26-005-007-001/677-A (Buhari)
|
1126005000NRG22060820220406051
|
06/08/2022
|
SHILESHBHAI CHHANABHAI HALPATI
|
1126005WL0021183
|
SHILESHBHAI CHHANABHAI HALPATI
|
00165
|
IBKL0000282
|
1145
|
1145
|
Processed
|
25/08/2022
|
|
4149209964
|
|
SHILESHBHAI CHHANABHAI HALPATI
|
()
|
42
|
Valod
|
GJ-26-005-021-001/4129414 (Kamalchhod)
|
1126005000NRG22060820220406057
|
06/08/2022
|
BABUBHAI MAKANBHAI HALPATI
|
1126005WL0021184
|
BABUBHAI MAKANBHAI HALPATI
|
00165
|
IBKL0000282
|
1145
|
1145
|
Processed
|
25/08/2022
|
|
4149209995
|
|
BABUBHAI MAKANBHAI HALPATI
|
()
|
43
|
Valod
|
GJ-26-005-021-001/4129600 (Kamalchhod)
|
1126005000NRG22060820220406058
|
06/08/2022
|
SHILABEN VINODBHAI HALPATI
|
1126005WL0021184
|
SHILABEN VINODBHAI HALPATI
|
00165
|
IBKL0000282
|
1145
|
1145
|
Processed
|
25/08/2022
|
|
4149209997
|
|
SHILABEN VINODBHAI HALPATI
|
()
|
44
|
Valod
|
GJ-26-005-021-001/42-A (Kamalchhod)
|
1126005000NRG22060820220406059
|
06/08/2022
|
RAMESHBHAI MADHUBHAI HALPATI
|
1126005WL0021184
|
RAMESHBHAI MADHUBHAI HALPATI
|
00165
|
IBKL0000282
|
1145
|
1145
|
Processed
|
25/08/2022
|
|
4149210001
|
|
RAMESHBHAI MADHUBHAI HALPATI
|
()
|
45
|
Valod
|
GJ-26-005-021-001/52211 (Kamalchhod)
|
1126005000NRG22060820220406061
|
06/08/2022
|
BHARATBHAI MANGABHAI HALPATI
|
1126005WL0021184
|
BHARATBHAI MANGABHAI HALPATI
|
00165
|
IBKL0000282
|
1145
|
1145
|
Processed
|
25/08/2022
|
|
4149209993
|
|
BHARATBHAI MANGABHAI HALPATI
|
()
|
46
|
Valod
|
GJ-26-005-021-001/57-A (Kamalchhod)
|
1126005000NRG22060820220406062
|
06/08/2022
|
NAVINBHAI MOHANBHAI HALPATI
|
1126005WL0021184
|
NAVINBHAI MOHANBHAI HALPATI
|
00165
|
IBKL0000282
|
1145
|
1145
|
Processed
|
25/08/2022
|
|
4149209998
|
|
NAVINBHAI MOHANBHAI HALPATI
|
()
|
47
|
Valod
|
GJ-26-005-021-001/90-A (Kamalchhod)
|
1126005000NRG22060820220406063
|
06/08/2022
|
BHAGUBHAI RAMESHBHAI HALPATI
|
1126005WL0021184
|
BHAGUBHAI RAMESHBHAI HALPATI
|
00165
|
IBKL0000282
|
1145
|
1145
|
Processed
|
25/08/2022
|
|
4149209994
|
|
BHAGUBHAI RAMESHBHAI HALPATI
|
()
|
48
|
Valod
|
GJ-26-005-021-001/95-A (Kamalchhod)
|
1126005000NRG22060820220406064
|
06/08/2022
|
MANUBHAI ISHVARBHAI HALPATI
|
1126005WL0021184
|
MANUBHAI ISHVARBHAI HALPATI
|
00165
|
IBKL0000282
|
1145
|
1145
|
Processed
|
25/08/2022
|
|
4149209999
|
|
MANUBHAI ISHVARBHAI HALPATI
|
()
|
49
|
Valod
|
GJ-26-005-021-001/99-A (Kamalchhod)
|
1126005000NRG22060820220406065
|
06/08/2022
|
SUKIBEN GANESHBHAI HALPATI
|
1126005WL0021184
|
SUKIBEN GANESHBHAI HALPATI
|
00165
|
IBKL0000282
|
1145
|
1145
|
Processed
|
25/08/2022
|
|
4149209996
|
|
SUKIBEN GANESHBHAI HALPATI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33205
|
33205
|
|
|
|
|
|
|
|
50
|
Valod
|
GJ-26-005-010-001/109-A (Degama)
|
1126005000NRG22060820220406018
|
06/08/2022
|
BEBIBEN ASHOKBHAI GAMIT
|
1126005WL0021182
|
BEBIBEN ASHOKBHAI GAMIT
|
00415
|
SBIN0000531
|
440
|
440
|
Processed
|
25/08/2022
|
|
4149209982
|
|
MR ASHOKBHAI SHANTUBHAI GAMIT
|
()
|
51
|
Valod
|
GJ-26-005-010-001/115-A (Degama)
|
1126005000NRG22060820220406020
|
06/08/2022
|
BABLIBEN DILIPBHAI GAMIT
|
1126005WL0021182
|
BABLIBEN DILIPBHAI GAMIT
|
00415
|
SBIN0000531
|
660
|
660
|
Processed
|
25/08/2022
|
|
4149209979
|
|
MRS GAMIT BABLIBEN DILIPBHAI
|
()
|
52
|
Valod
|
GJ-26-005-010-001/331-A (Degama)
|
1126005000NRG22060820220406021
|
06/08/2022
|
SARADIBEN KOTIYABHAI GAMIT
|
1126005WL0021182
|
SARADIBEN KOTIYABHAI GAMIT
|
00415
|
SBIN0000531
|
440
|
440
|
Processed
|
25/08/2022
|
|
4149209976
|
|
MRS SARADIBEN KOTIYABHAI GAMIT
|
()
|
53
|
Valod
|
GJ-26-005-010-001/4123733 (Degama)
|
1126005000NRG22060820220406023
|
06/08/2022
|
BHIKHIBEN AMRSINGBHAI GAMIT
|
1126005WL0021182
|
BHIKHIBEN AMRSINGBHAI GAMIT
|
00415
|
SBIN0000531
|
440
|
440
|
Processed
|
25/08/2022
|
|
4149210007
|
|
MRS BHIKHIBEN AMRSINGBHAI GAMIT
|
()
|
54
|
Valod
|
GJ-26-005-010-001/531-A (Degama)
|
1126005000NRG22060820220406024
|
06/08/2022
|
AJAYKUMAR DHIRUBHAI GAMIT
|
1126005WL0021182
|
AJAYKUMAR DHIRUBHAI GAMIT
|
00415
|
SBIN0000531
|
660
|
660
|
Processed
|
25/08/2022
|
|
4149209977
|
|
MR AJAYKUMAR DHIRUBHAI GAMIT
|
()
|
55
|
Valod
|
GJ-26-005-010-001/558-A (Degama)
|
1126005000NRG22060820220406025
|
06/08/2022
|
KAUSHIKBHAI CHHANIYABHAI GAMIT
|
1126005WL0021182
|
KAUSHIKBHAI CHHANIYABHAI GAMIT
|
00415
|
SBIN0000531
|
440
|
440
|
Processed
|
25/08/2022
|
|
4149210005
|
|
MRS KAUSHIKBHAI CHHANIYABHAI GAMIT
|
()
|
56
|
Valod
|
GJ-26-005-010-001/80-A (Degama)
|
1126005000NRG22060820220406026
|
06/08/2022
|
NITABEN SAILESHBHAI GAMIT
|
1126005WL0021182
|
NITABEN SAILESHBHAI GAMIT
|
00415
|
SBIN0000531
|
440
|
440
|
Processed
|
25/08/2022
|
|
4149209981
|
|
MRS NITABEN SAILESHBHAI GAMIT
|
()
|
57
|
Valod
|
GJ-26-005-010-001/833-A (Degama)
|
1126005000NRG22060820220406027
|
06/08/2022
|
ASHABEN JAGDISHBHAI GAMIT
|
1126005WL0021182
|
ASHABEN JAGDISHBHAI GAMIT
|
00415
|
SBIN0000531
|
440
|
440
|
Processed
|
25/08/2022
|
|
4149209983
|
|
MRS ASHABEN JAGDISHBHAI GAMIT
|
()
|
58
|
Valod
|
GJ-26-005-010-001/837-A (Degama)
|
1126005000NRG22060820220406028
|
06/08/2022
|
KAUSHALYABEN KANTILALBHAI GAMIT
|
1126005WL0021182
|
KAUSHALYABEN KANTILALBHAI GAMIT
|
00415
|
SBIN0000531
|
660
|
660
|
Processed
|
25/08/2022
|
|
4149210004
|
|
MRS KAUSHALYABEN KANTILALBHAI GAMIT
|
()
|
59
|
Valod
|
GJ-26-005-010-001/838-A (Degama)
|
1126005000NRG22060820220406029
|
06/08/2022
|
KANTABEN BABUBHAI GAMIT
|
1126005WL0021182
|
KANTABEN BABUBHAI GAMIT
|
00415
|
SBIN0000531
|
660
|
660
|
Processed
|
25/08/2022
|
|
4149209975
|
|
MRS KANTABEN BABUBHAI GAMIT
|
()
|
60
|
Valod
|
GJ-26-005-010-001/845-A (Degama)
|
1126005000NRG22060820220406030
|
06/08/2022
|
VIMALBHAI SUMANBHAI KOKANI
|
1126005WL0021182
|
VIMALBHAI SUMANBHAI KOKANI
|
00415
|
SBIN0000531
|
660
|
660
|
Processed
|
25/08/2022
|
|
4149210002
|
|
MR VIMALBHAI SUMANBHAI KONKANI
|
()
|
61
|
Valod
|
GJ-26-005-034-001/101 (Vedchhi)
|
1126005000NRG22060820220406066
|
06/08/2022
|
RUSHIKABEAN VASANTBHAI CHAUDHARI
|
1126005WL0021185
|
RUSHIKABEAN VASANTBHAI CHAUDHARI
|
00415
|
SBIN0000531
|
1350
|
1350
|
Processed
|
25/08/2022
|
|
4149209972
|
|
MRS RUSHIKABEAN VASANTBHAI CHAUDHARI
|
()
|
62
|
Valod
|
GJ-26-005-034-001/128-A (Vedchhi)
|
1126005000NRG22060820220406067
|
06/08/2022
|
PARESHBHAI FATESHINGBHAI CHAUDHARI
|
1126005WL0021185
|
PARESHBHAI FATESHINGBHAI CHAUDHARI
|
00415
|
SBIN0000531
|
1350
|
1350
|
Processed
|
25/08/2022
|
|
4149209973
|
|
MRS PUJABEN PARESHBHAI CHAUDHARI
|
()
|
63
|
Valod
|
GJ-26-005-034-001/182-A (Vedchhi)
|
1126005000NRG22060820220406068
|
06/08/2022
|
AKHUBHAI NAGINBHAI CHAUDHARI
|
1126005WL0021185
|
AKHUBHAI NAGINBHAI CHAUDHARI
|
00415
|
SBIN0000531
|
1125
|
1125
|
Processed
|
25/08/2022
|
|
4149209978
|
|
MR AKHUBHAI NAGINBHAI CHAUDHARI
|
()
|
64
|
Valod
|
GJ-26-005-034-001/186-A (Vedchhi)
|
1126005000NRG22060820220406069
|
06/08/2022
|
MANIBEN JAGDISHBHAI CHAUDHARI
|
1126005WL0021185
|
MANIBEN JAGDISHBHAI CHAUDHARI
|
00415
|
SBIN0000531
|
1350
|
1350
|
Processed
|
25/08/2022
|
|
4149209980
|
|
MRS MINABEN JAGDISHBHAI CHAUDHARI
|
()
|
65
|
Valod
|
GJ-26-005-034-001/23 (Vedchhi)
|
1126005000NRG22060820220406070
|
06/08/2022
|
NIRMALABEN VIPULBHAI CHAUDHARI
|
1126005WL0021185
|
NIRMALABEN VIPULBHAI CHAUDHARI
|
00415
|
SBIN0000531
|
1350
|
1350
|
Processed
|
25/08/2022
|
|
4149210003
|
|
MRS NIRMALABEN VIPULBHAI CHAUDHARI
|
()
|
66
|
Valod
|
GJ-26-005-034-001/4137653 (Vedchhi)
|
1126005000NRG22060820220406072
|
06/08/2022
|
VARSHABEN CHANDUBHAI CHAUDHARI
|
1126005WL0021185
|
VARSHABEN CHANDUBHAI CHAUDHARI
|
00415
|
SBIN0000531
|
1350
|
1350
|
Processed
|
25/08/2022
|
|
4149210006
|
|
MISS VARSHABEN CHANDUBHAI CHAUDHARI
|
()
|
67
|
Valod
|
GJ-26-005-034-001/44-A (Vedchhi)
|
1126005000NRG22060820220406073
|
06/08/2022
|
CHAUDHARI MEHULKUMAR KANUBHAI
|
1126005WL0021185
|
CHAUDHARI MEHULKUMAR KANUBHAI
|
00415
|
SBIN0000531
|
1350
|
1350
|
Processed
|
25/08/2022
|
|
4149209974
|
|
MR MEHULKUMAR KANUBHAI CHAUDHARI
|
()
|
68
|
Valod
|
GJ-26-005-034-001/555-A (Vedchhi)
|
1126005000NRG22060820220406074
|
06/08/2022
|
SHITALBEN ALPESHBHAI CHAUDHARI
|
1126005WL0021185
|
SHITALBEN ALPESHBHAI CHAUDHARI
|
00415
|
SBIN0000531
|
1350
|
1350
|
Processed
|
25/08/2022
|
|
4149210000
|
|
MRS SHITALBEN ALPESHBHAI CHAUDHARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16515
|
16515
|
|
|
|
|
|
|
|
69
|
Valod
|
GJ-26-005-032-001/114-A (Titava)
|
1126005000NRG22060820220406077
|
06/08/2022
|
HEMANSHUKUMAR SHAILESHBHAI CHAUDHARI
|
1126005WL0021186
|
HEMANSHUKUMAR SHAILESHBHAI CHAUDHARI
|
00415
|
SBIN0013425
|
440
|
440
|
Processed
|
25/08/2022
|
|
4149209984
|
|
MR HEMANSHUKUMAR SHAILESHBHAI CHAUDHARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
440
|
440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64311
|
64311
|
|
|
|
|
|
|
|