|
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
|
BOTAD
|
GJ-04-011-032-001/1103
()
|
1104011000NRG23240520220019581
|
24/05/2022
|
RAMESHBHAI RANABHAI MAKVANA
|
1104011WL001111
|
RAMESHBHAI RANABHAI MAKVANA
|
00045
|
BARB0DBPYAD
|
3824
|
3824
|
Processed
|
28/05/2022
|
|
1670405387
|
|
RAMESHBHAIRANABHAIMAKVANA
|
()
|
|
2
|
BOTAD
|
GJ-04-011-032-001/1105
()
|
1104011000NRG23240520220019586
|
24/05/2022
|
KAJALBEN CHANDUBHAI MAKWANA
|
1104011WL001111
|
KAJALBEN CHANDUBHAI MAKWANA
|
00045
|
BARB0DBPYAD
|
3107
|
3107
|
Processed
|
28/05/2022
|
|
1670405340
|
|
KAJALBENCHANDUBHAIMAKWANA
|
()
|
|
3
|
BOTAD
|
GJ-04-011-032-001/1105
()
|
1104011000NRG23240520220019585
|
24/05/2022
|
MAKWANA CHANDUBHAI HAKABHAI
|
1104011WL001111
|
MAKWANA CHANDUBHAI HAKABHAI
|
00045
|
BARB0DBPYAD
|
3585
|
3585
|
Processed
|
28/05/2022
|
|
1670405355
|
|
MAKWANACHANDUBHAIHAKABHAI
|
()
|
|
4
|
BOTAD
|
GJ-04-011-032-001/1106
()
|
1104011000NRG23240520220019587
|
24/05/2022
|
PRAKASHBHAI NANJIBHAI SOLANKI
|
1104011WL001111
|
PRAKASHBHAI NANJIBHAI SOLANKI
|
00045
|
BARB0DBPYAD
|
3585
|
3585
|
Processed
|
28/05/2022
|
|
1670405336
|
|
PRAKASHBHAINANJIBHAISOLANKI
|
()
|
|
5
|
BOTAD
|
GJ-04-011-032-001/1106
()
|
1104011000NRG23240520220019588
|
24/05/2022
|
Pushpaben Prakashbhai
|
1104011WL001111
|
Pushpaben Prakashbhai
|
00045
|
BARB0DBPYAD
|
3585
|
3585
|
Processed
|
28/05/2022
|
|
1670405343
|
|
PushpabenPrakashbhai
|
()
|
|
6
|
BOTAD
|
GJ-04-011-032-001/1107
()
|
1104011000NRG23240520220019590
|
24/05/2022
|
RAZIYABEN HABIBBHAI NIYATAR
|
1104011WL001111
|
RAZIYABEN HABIBBHAI NIYATAR
|
00045
|
BARB0DBPYAD
|
3824
|
3824
|
Processed
|
28/05/2022
|
|
1670405388
|
|
RAZIYABENHABIBBHAINIYATAR
|
()
|
|
7
|
BOTAD
|
GJ-04-011-032-001/323
()
|
1104011000NRG23240520220019593
|
24/05/2022
|
JASUBEN CHHANABHAI MAKVANA
|
1104011WL001111
|
JASUBEN CHHANABHAI MAKVANA
|
00045
|
BARB0DBPYAD
|
3107
|
3107
|
Processed
|
28/05/2022
|
|
1670405345
|
|
JASUBENCHHANABHAIMAKVANA
|
()
|
|
8
|
BOTAD
|
GJ-04-011-032-001/323
()
|
1104011000NRG23240520220019592
|
24/05/2022
|
KAMUBEN CHHANABHAI MAKVANA
|
1104011WL001111
|
KAMUBEN CHHANABHAI MAKVANA
|
00045
|
BARB0DBPYAD
|
3824
|
3824
|
Processed
|
28/05/2022
|
|
1670405346
|
|
KAMUBENCHHANABHAIMAKVANA
|
()
|
|
9
|
BOTAD
|
GJ-04-011-032-001/323
()
|
1104011000NRG23240520220019591
|
24/05/2022
|
MAKVANA CHANABHAI POLABHAI
|
1104011WL001111
|
MAKVANA CHANABHAI POLABHAI
|
00045
|
BARB0DBPYAD
|
3824
|
3824
|
Processed
|
28/05/2022
|
|
1670405334
|
|
MAKVANACHANABHAIPOLABHAI
|
()
|
|
10
|
BOTAD
|
GJ-04-011-032-001/325
()
|
1104011000NRG23240520220019596
|
24/05/2022
|
CHAMPABEN KALUBHAI MAKWANA
|
1104011WL001111
|
CHAMPABEN KALUBHAI MAKWANA
|
00045
|
BARB0DBPYAD
|
3701
|
3701
|
Processed
|
28/05/2022
|
|
1670405339
|
|
CHAMPABENKALUBHAIMAKWANA
|
()
|
|
11
|
BOTAD
|
GJ-04-011-032-001/325
()
|
1104011000NRG23240520220019594
|
24/05/2022
|
KALUBHAI MEGHABHAI MAKWANA
|
1104011WL001111
|
KALUBHAI MEGHABHAI MAKWANA
|
00045
|
BARB0DBPYAD
|
3701
|
3701
|
Processed
|
28/05/2022
|
|
1670405389
|
|
KALUBHAIMEGHABHAIMAKWANA
|
()
|
|
12
|
BOTAD
|
GJ-04-011-032-001/326
()
|
1104011000NRG23240520220019598
|
24/05/2022
|
UDHAREJIYA MANJUBEN BATUKBHAI
|
1104011WL001111
|
UDHAREJIYA MANJUBEN BATUKBHAI
|
00045
|
BARB0DBPYAD
|
2929
|
2929
|
Processed
|
28/05/2022
|
|
1670405358
|
|
UDHAREJIYAMANJUBENBATUKBHAI
|
()
|
|
13
|
BOTAD
|
GJ-04-011-032-001/326
()
|
1104011000NRG23240520220019599
|
24/05/2022
|
UGREJIYA BHARATBHAI BATUKBHAI
|
1104011WL001111
|
UGREJIYA BHARATBHAI BATUKBHAI
|
00045
|
BARB0DBPYAD
|
2301
|
2301
|
Processed
|
28/05/2022
|
|
1670405357
|
|
UGREJIYABHARATBHAIBATUKBHAI
|
()
|
|
14
|
BOTAD
|
GJ-04-011-032-001/330
()
|
1104011000NRG23240520220019601
|
24/05/2022
|
JILUBEN CHIMANBHAI OGANIYA
|
1104011WL001111
|
JILUBEN CHIMANBHAI OGANIYA
|
00045
|
BARB0DBPYAD
|
3323
|
3323
|
Processed
|
28/05/2022
|
|
1670405338
|
|
JILUBENCHIMANBHAIOGANIYA
|
()
|
|
15
|
BOTAD
|
GJ-04-011-032-001/330
()
|
1104011000NRG23240520220019602
|
24/05/2022
|
UMAN CHIMANBHAI OGANIYA
|
1104011WL001111
|
UMAN CHIMANBHAI OGANIYA
|
00045
|
BARB0DBPYAD
|
3323
|
3323
|
Processed
|
28/05/2022
|
|
1670405332
|
|
UMANCHIMANBHAIOGANIYA
|
()
|
|
16
|
BOTAD
|
GJ-04-011-032-001/331
()
|
1104011000NRG23240520220019603
|
24/05/2022
|
BHARATBHAI MAGANBHAI CHAUHAN
|
1104011WL001111
|
BHARATBHAI MAGANBHAI CHAUHAN
|
00045
|
BARB0DBPYAD
|
3824
|
3824
|
Processed
|
28/05/2022
|
|
1670405333
|
|
BHARATBHAIMAGANBHAICHAUHAN
|
()
|
|
17
|
BOTAD
|
GJ-04-011-032-001/332
()
|
1104011000NRG23240520220019605
|
24/05/2022
|
LALJIBHAI JEEVABHAI MAKWANA
|
1104011WL001111
|
LALJIBHAI JEEVABHAI MAKWANA
|
00045
|
BARB0DBPYAD
|
3824
|
3824
|
Processed
|
28/05/2022
|
|
1670405329
|
|
LALJIBHAIJEEVABHAIMAKWANA
|
()
|
|
18
|
BOTAD
|
GJ-04-011-032-001/332
()
|
1104011000NRG23240520220019606
|
24/05/2022
|
PURIBEN LALAJIBHAI MAKWANA
|
1104011WL001111
|
PURIBEN LALAJIBHAI MAKWANA
|
00045
|
BARB0DBPYAD
|
3585
|
3585
|
Processed
|
28/05/2022
|
|
1670405337
|
|
PURIBENLALAJIBHAIMAKWANA
|
()
|
|
19
|
BOTAD
|
GJ-04-011-032-001/347
()
|
1104011000NRG23240520220019610
|
24/05/2022
|
DIPUBHAI HIRABHAI
|
1104011WL001111
|
DIPUBHAI HIRABHAI
|
00045
|
BARB0DBPYAD
|
3585
|
3585
|
Processed
|
28/05/2022
|
|
1670405330
|
|
DIPUBHAIHIRABHAI
|
()
|
|
20
|
BOTAD
|
GJ-04-011-032-001/347
()
|
1104011000NRG23240520220019611
|
24/05/2022
|
DIPUBHAI HIRABHAI MAKWANA
|
1104011WL001111
|
DIPUBHAI HIRABHAI MAKWANA
|
00045
|
BARB0DBPYAD
|
3824
|
3824
|
Processed
|
28/05/2022
|
|
1670405331
|
|
DIPUBHAIHIRABHAIMAKWANA
|
()
|
|
21
|
BOTAD
|
GJ-04-011-032-001/348
()
|
1104011000NRG23240520220019612
|
24/05/2022
|
HAKABHAI GOVINDBHAI
|
1104011WL001111
|
HAKABHAI GOVINDBHAI
|
00045
|
BARB0DBPYAD
|
3824
|
3824
|
Processed
|
28/05/2022
|
|
1670405386
|
|
HAKABHAIGOVINDBHAI
|
()
|
|
22
|
BOTAD
|
GJ-04-011-032-001/348
()
|
1104011000NRG23240520220019613
|
24/05/2022
|
MAKVANA JIVUBEN HAKABHAI
|
1104011WL001111
|
MAKVANA JIVUBEN HAKABHAI
|
00045
|
BARB0DBPYAD
|
3824
|
3824
|
Processed
|
28/05/2022
|
|
1670405341
|
|
MAKVANAJIVUBENHAKABHAI
|
()
|
|
23
|
BOTAD
|
GJ-04-011-032-001/348
()
|
1104011000NRG23240520220019614
|
24/05/2022
|
MAKWANA JAHABHAI HAKABHAI
|
1104011WL001111
|
MAKWANA JAHABHAI HAKABHAI
|
00045
|
BARB0DBPYAD
|
3585
|
3585
|
Processed
|
28/05/2022
|
|
1670405354
|
|
MAKWANAJAHABHAIHAKABHAI
|
()
|
|
24
|
BOTAD
|
GJ-04-011-032-001/356
()
|
1104011000NRG23240520220019615
|
24/05/2022
|
BAVKUBEN GHANSAYAMBHAI UGREJIYA
|
1104011WL001111
|
BAVKUBEN GHANSAYAMBHAI UGREJIYA
|
00045
|
BARB0DBPYAD
|
3254
|
3254
|
Processed
|
28/05/2022
|
|
1670405350
|
|
BAVKUBENGHANSAYAMBHAIUGREJIYA
|
()
|
|
25
|
BOTAD
|
GJ-04-011-032-001/356
()
|
1104011000NRG23240520220019617
|
24/05/2022
|
SHOBHANABEN GHANSHYAMBHAI UGREJIYA
|
1104011WL001111
|
SHOBHANABEN GHANSHYAMBHAI UGREJIYA
|
00045
|
BARB0DBPYAD
|
3254
|
3254
|
Processed
|
28/05/2022
|
|
1670405342
|
|
SHOBHANABENGHANSHYAMBHAIUGREJIYA
|
()
|
|
26
|
BOTAD
|
GJ-04-011-032-001/356
()
|
1104011000NRG23240520220019616
|
24/05/2022
|
VIPULBHAI GHANSHYAMBHAI UGREJIYA
|
1104011WL001111
|
VIPULBHAI GHANSHYAMBHAI UGREJIYA
|
00045
|
BARB0DBPYAD
|
3254
|
3254
|
Processed
|
28/05/2022
|
|
1670405356
|
|
VIPULBHAIGHANSHYAMBHAIUGREJIYA
|
()
|
|
27
|
BOTAD
|
GJ-04-011-032-001/359
()
|
1104011000NRG23240520220019619
|
24/05/2022
|
CHAUHAN KANAKBEN JERAMBHAI
|
1104011WL001111
|
CHAUHAN KANAKBEN JERAMBHAI
|
00045
|
BARB0DBPYAD
|
2226
|
2226
|
Processed
|
28/05/2022
|
|
1670405352
|
|
CHAUHANKANAKBENJERAMBHAI
|
()
|
|
28
|
BOTAD
|
GJ-04-011-032-001/370
()
|
1104011000NRG23240520220019621
|
24/05/2022
|
GANJA SARIFABEN USAMANBHAI
|
1104011WL001111
|
GANJA SARIFABEN USAMANBHAI
|
00045
|
BARB0DBPYAD
|
3824
|
3824
|
Processed
|
28/05/2022
|
|
1670405348
|
|
GANJASARIFABENUSAMANBHAI
|
()
|
|
29
|
BOTAD
|
GJ-04-011-032-001/370
()
|
1104011000NRG23240520220019622
|
24/05/2022
|
GANJA SARIFABEN USAMANBHAI
|
1104011WL001111
|
GANJA SARIFABEN USAMANBHAI
|
00045
|
BARB0DBPYAD
|
3824
|
3824
|
Processed
|
28/05/2022
|
|
1670405349
|
|
GANJASARIFABENUSAMANBHAI
|
()
|
|
30
|
BOTAD
|
GJ-04-011-032-001/382
()
|
1104011000NRG23240520220019625
|
24/05/2022
|
MAKVAN KAMLESHBHAI GUNVANTBHAI
|
1104011WL001111
|
MAKVAN KAMLESHBHAI GUNVANTBHAI
|
00045
|
BARB0DBPYAD
|
3824
|
3824
|
Processed
|
28/05/2022
|
|
1670405347
|
|
MAKVANKAMLESHBHAIGUNVANTBHAI
|
()
|
|
31
|
BOTAD
|
GJ-04-011-032-001/383
()
|
1104011000NRG23240520220019629
|
24/05/2022
|
KALUBHAI KANJIBHAI CHAUHAN
|
1104011WL001111
|
KALUBHAI KANJIBHAI CHAUHAN
|
00045
|
BARB0DBPYAD
|
2868
|
2868
|
Processed
|
28/05/2022
|
|
1670405351
|
|
KALUBHAIKANJIBHAICHAUHAN
|
()
|
|
32
|
BOTAD
|
GJ-04-011-032-001/383
()
|
1104011000NRG23240520220019628
|
24/05/2022
|
VALLBHABHAI KALUBHAI CHAUHAN
|
1104011WL001111
|
VALLBHABHAI KALUBHAI CHAUHAN
|
00045
|
BARB0DBPYAD
|
3107
|
3107
|
Processed
|
28/05/2022
|
|
1670405353
|
|
VALLBHABHAIKALUBHAICHAUHAN
|
()
|
|
33
|
BOTAD
|
GJ-04-011-032-001/38340
()
|
1104011000NRG23240520220019642
|
24/05/2022
|
HABIBBHAI AHEMADBHAI NIYATAR
|
1104011WL001111
|
HABIBBHAI AHEMADBHAI NIYATAR
|
00045
|
BARB0DBPYAD
|
3346
|
3346
|
Processed
|
28/05/2022
|
|
1670405335
|
|
HABIBBHAIAHEMADBHAINIYATAR
|
()
|
|
34
|
BOTAD
|
GJ-04-011-032-001/38345
()
|
1104011000NRG23240520220019644
|
24/05/2022
|
KANCHANBEN RAMESHBHAI LANIYA
|
1104011WL001111
|
KANCHANBEN RAMESHBHAI LANIYA
|
00045
|
BARB0DBPYAD
|
3824
|
3824
|
Processed
|
28/05/2022
|
|
1670405344
|
|
KANCHANBENRAMESHBHAILANIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
118023
|
118023
|
|
|
|
|
|
|
|
|
35
|
BOTAD
|
GJ-04-011-032-001/334
()
|
1104011000NRG23240520220019607
|
24/05/2022
|
CHAUHAN VINODBHAI GOPALBHAI
|
1104011WL001111
|
CHAUHAN VINODBHAI GOPALBHAI
|
00168
|
ICIC0001375
|
3824
|
3824
|
Processed
|
28/05/2022
|
|
1670405359
|
|
CHAUHANVINODBHAIGOPALBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3824
|
3824
|
|
|
|
|
|
|
|
|
36
|
BOTAD
|
GJ-04-011-032-001/1103
()
|
1104011000NRG23240520220019582
|
24/05/2022
|
DEVUBEN RAMESHBHAI MAKWANA
|
1104011WL001111
|
DEVUBEN RAMESHBHAI MAKWANA
|
00390
|
SBIN0RRSRGB
|
3824
|
3824
|
Processed
|
28/05/2022
|
|
1670405363
|
|
DEVUBENRAMESHBHAIMAKWANA
|
()
|
|
37
|
BOTAD
|
GJ-04-011-032-001/1104
()
|
1104011000NRG23240520220019583
|
24/05/2022
|
BILALBHAI MAYUDINBHAI NIYATAR
|
1104011WL001111
|
BILALBHAI MAYUDINBHAI NIYATAR
|
00390
|
SBIN0RRSRGB
|
3824
|
3824
|
Processed
|
28/05/2022
|
|
1670405362
|
|
BILALBHAIMAYUDINBHAINIYATAR
|
()
|
|
38
|
BOTAD
|
GJ-04-011-032-001/1104
()
|
1104011000NRG23240520220019584
|
24/05/2022
|
FARIDABEN BILALBHAI NIYATAR
|
1104011WL001111
|
FARIDABEN BILALBHAI NIYATAR
|
00390
|
SBIN0RRSRGB
|
3107
|
3107
|
Processed
|
28/05/2022
|
|
1670405379
|
|
FARIDABENBILALBHAINIYATAR
|
()
|
|
39
|
BOTAD
|
GJ-04-011-032-001/1107
()
|
1104011000NRG23240520220019589
|
24/05/2022
|
HABIBBHAI RASULBHAI NIYATAR
|
1104011WL001111
|
HABIBBHAI RASULBHAI NIYATAR
|
00390
|
SBIN0RRSRGB
|
3824
|
3824
|
Processed
|
28/05/2022
|
|
1670405376
|
|
HABIBBHAIRASULBHAINIYATAR
|
()
|
|
40
|
BOTAD
|
GJ-04-011-032-001/325
()
|
1104011000NRG23240520220019595
|
24/05/2022
|
JETHIBEN KALUBHAI MAKWANA
|
1104011WL001111
|
JETHIBEN KALUBHAI MAKWANA
|
00390
|
SBIN0RRSRGB
|
3701
|
3701
|
Processed
|
28/05/2022
|
|
1670405364
|
|
JETHIBENKALUBHAIMAKWANA
|
()
|
|
41
|
BOTAD
|
GJ-04-011-032-001/326
()
|
1104011000NRG23240520220019597
|
24/05/2022
|
UDHAREJIYA BATUKBHAI BHUPATBHAI
|
1104011WL001111
|
UDHAREJIYA BATUKBHAI BHUPATBHAI
|
00390
|
SBIN0RRSRGB
|
2719
|
2719
|
Processed
|
28/05/2022
|
|
1670405370
|
|
UDHAREJIYABATUKBHAIBHUPATBHAI
|
()
|
|
42
|
BOTAD
|
GJ-04-011-032-001/330
()
|
1104011000NRG23240520220019600
|
24/05/2022
|
CHIMANBHAI BHANUBHAI
|
1104011WL001111
|
CHIMANBHAI BHANUBHAI
|
00390
|
SBIN0RRSRGB
|
3115
|
3115
|
Processed
|
28/05/2022
|
|
1670405367
|
|
CHIMANBHAIBHANUBHAI
|
()
|
|
43
|
BOTAD
|
GJ-04-011-032-001/331
()
|
1104011000NRG23240520220019604
|
24/05/2022
|
RAMILABEN BHARATBHAI CHAUHAN
|
1104011WL001111
|
RAMILABEN BHARATBHAI CHAUHAN
|
00390
|
SBIN0RRSRGB
|
3824
|
3824
|
Processed
|
28/05/2022
|
|
1670405365
|
|
RAMILABENBHARATBHAICHAUHAN
|
()
|
|
44
|
BOTAD
|
GJ-04-011-032-001/334
()
|
1104011000NRG23240520220019608
|
24/05/2022
|
CHAUHAN RASILABEN VINODBHAI
|
1104011WL001111
|
CHAUHAN RASILABEN VINODBHAI
|
00390
|
SBIN0RRSRGB
|
3585
|
3585
|
Processed
|
28/05/2022
|
|
1670405382
|
|
CHAUHANRASILABENVINODBHAI
|
()
|
|
45
|
BOTAD
|
GJ-04-011-032-001/347
()
|
1104011000NRG23240520220019609
|
24/05/2022
|
HIRABHAI RUPABHAI MAKWANA
|
1104011WL001111
|
HIRABHAI RUPABHAI MAKWANA
|
00390
|
SBIN0RRSRGB
|
3824
|
3824
|
Processed
|
28/05/2022
|
|
1670405371
|
|
HIRABHAIRUPABHAIMAKWANA
|
()
|
|
46
|
BOTAD
|
GJ-04-011-032-001/359
()
|
1104011000NRG23240520220019618
|
24/05/2022
|
JERAMBHAI KUKABHAI CHAUHAN
|
1104011WL001111
|
JERAMBHAI KUKABHAI CHAUHAN
|
00390
|
SBIN0RRSRGB
|
3035
|
3035
|
Processed
|
28/05/2022
|
|
1670405377
|
|
JERAMBHAIKUKABHAICHAUHAN
|
()
|
|
47
|
BOTAD
|
GJ-04-011-032-001/359
()
|
1104011000NRG23240520220019620
|
24/05/2022
|
SAVJIBHAI JERAMBHAI
|
1104011WL001111
|
SAVJIBHAI JERAMBHAI
|
00390
|
SBIN0RRSRGB
|
1619
|
1619
|
Processed
|
28/05/2022
|
|
1670405380
|
|
SAVJIBHAIJERAMBHAI
|
()
|
|
48
|
BOTAD
|
GJ-04-011-032-001/380
()
|
1104011000NRG23240520220019624
|
24/05/2022
|
MAKVANA JENTIBHAI KALUBHAIaaa
|
1104011WL001111
|
MAKVANA JENTIBHAI KALUBHAIaaa
|
00390
|
SBIN0RRSRGB
|
3824
|
3824
|
Processed
|
28/05/2022
|
|
1670405381
|
|
MAKVANAJENTIBHAIKALUBHAIaaa
|
()
|
|
49
|
BOTAD
|
GJ-04-011-032-001/380
()
|
1104011000NRG23240520220019623
|
24/05/2022
|
RAJIBEN KALUBHAI MAKWANA
|
1104011WL001111
|
RAJIBEN KALUBHAI MAKWANA
|
00390
|
SBIN0RRSRGB
|
3824
|
3824
|
Processed
|
28/05/2022
|
|
1670405366
|
|
RAJIBENKALUBHAIMAKWANA
|
()
|
|
50
|
BOTAD
|
GJ-04-011-032-001/382
()
|
1104011000NRG23240520220019627
|
24/05/2022
|
ASHABEN RANJITBHAI VAGHELA
|
1104011WL001111
|
ASHABEN RANJITBHAI VAGHELA
|
00390
|
SBIN0RRSRGB
|
3824
|
3824
|
Processed
|
28/05/2022
|
|
1670405384
|
|
ASHABENRANJITBHAIVAGHELA
|
()
|
|
51
|
BOTAD
|
GJ-04-011-032-001/382
()
|
1104011000NRG23240520220019626
|
24/05/2022
|
SANGITABEN KAMLESHBHAI VAGHELA
|
1104011WL001111
|
SANGITABEN KAMLESHBHAI VAGHELA
|
00390
|
SBIN0RRSRGB
|
3824
|
3824
|
Processed
|
28/05/2022
|
|
1670405361
|
|
SANGITABENKAMLESHBHAIVAGHELA
|
()
|
|
52
|
BOTAD
|
GJ-04-011-032-001/383
()
|
1104011000NRG23240520220019630
|
24/05/2022
|
LABHUBEN KALUBHAI CHAUHAN
|
1104011WL001111
|
LABHUBEN KALUBHAI CHAUHAN
|
00390
|
SBIN0RRSRGB
|
3107
|
3107
|
Processed
|
28/05/2022
|
|
1670405369
|
|
LABHUBENKALUBHAICHAUHAN
|
()
|
|
53
|
BOTAD
|
GJ-04-011-032-001/38329
()
|
1104011000NRG23240520220019633
|
24/05/2022
|
JASUBEN KANUBHAI LANIYA
|
1104011WL001111
|
JASUBEN KANUBHAI LANIYA
|
00390
|
SBIN0RRSRGB
|
3824
|
3824
|
Processed
|
28/05/2022
|
|
1670405368
|
|
JASUBENKANUBHAILANIYA
|
()
|
|
54
|
BOTAD
|
GJ-04-011-032-001/38329
()
|
1104011000NRG23240520220019632
|
24/05/2022
|
KANUBHAI RANCHODBHAI LANIYA
|
1104011WL001111
|
KANUBHAI RANCHODBHAI LANIYA
|
00390
|
SBIN0RRSRGB
|
3824
|
3824
|
Processed
|
28/05/2022
|
|
1670405372
|
|
KANUBHAIRANCHODBHAILANIYA
|
()
|
|
55
|
BOTAD
|
GJ-04-011-032-001/38337
()
|
1104011000NRG23240520220019638
|
24/05/2022
|
GITABEN RANABHAI MAKWANA
|
1104011WL001111
|
GITABEN RANABHAI MAKWANA
|
00390
|
SBIN0RRSRGB
|
3506
|
3506
|
Processed
|
28/05/2022
|
|
1670405375
|
|
GITABENRANABHAIMAKWANA
|
()
|
|
56
|
BOTAD
|
GJ-04-011-032-001/38337
()
|
1104011000NRG23240520220019639
|
24/05/2022
|
MUNABHAI RANABHAI MAKVANA
|
1104011WL001111
|
MUNABHAI RANABHAI MAKVANA
|
00390
|
SBIN0RRSRGB
|
3506
|
3506
|
Processed
|
28/05/2022
|
|
1670405360
|
|
MUNABHAIRANABHAIMAKVANA
|
()
|
|
57
|
BOTAD
|
GJ-04-011-032-001/38337
()
|
1104011000NRG23240520220019636
|
24/05/2022
|
RANABHAI RUPABHAI MAKVANA
|
1104011WL001111
|
RANABHAI RUPABHAI MAKVANA
|
00390
|
SBIN0RRSRGB
|
3506
|
3506
|
Processed
|
28/05/2022
|
|
1670405373
|
|
RANABHAIRUPABHAIMAKVANA
|
()
|
|
58
|
BOTAD
|
GJ-04-011-032-001/38337
()
|
1104011000NRG23240520220019637
|
24/05/2022
|
RANABHAI RUPABHAI MAKWANA
|
1104011WL001111
|
RANABHAI RUPABHAI MAKWANA
|
00390
|
SBIN0RRSRGB
|
3506
|
3506
|
Processed
|
28/05/2022
|
|
1670405374
|
|
RANABHAIRUPABHAIMAKWANA
|
()
|
|
59
|
BOTAD
|
GJ-04-011-032-001/38340
()
|
1104011000NRG23240520220019643
|
24/05/2022
|
SHABANABEN HABIBBHAI NIYATAR
|
1104011WL001111
|
SHABANABEN HABIBBHAI NIYATAR
|
00390
|
SBIN0RRSRGB
|
3346
|
3346
|
Processed
|
28/05/2022
|
|
1670405378
|
|
SHABANABENHABIBBHAINIYATAR
|
()
|
|
60
|
BOTAD
|
GJ-04-011-032-001/38345
()
|
1104011000NRG23240520220019645
|
24/05/2022
|
VAISHALIBEN RAMESHBHAI LANIYA
|
1104011WL001111
|
VAISHALIBEN RAMESHBHAI LANIYA
|
00390
|
SBIN0RRSRGB
|
3824
|
3824
|
Processed
|
28/05/2022
|
|
1670405383
|
|
VAISHALIBENRAMESHBHAILANIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87246
|
87246
|
|
|
|
|
|
|
|
|
61
|
BOTAD
|
GJ-04-011-032-001/38345
()
|
1104011000NRG23240520220019646
|
24/05/2022
|
ALPESHBHAI RAMESHBHAI LANIYA
|
1104011WL001111
|
ALPESHBHAI RAMESHBHAI LANIYA
|
00468
|
UBIN0572993
|
3824
|
3824
|
Processed
|
29/05/2022
|
|
1670405385
|
|
ALPESHBHAIRAMESHBHAILANIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3824
|
3824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
212917
|
212917
|
|
|
|
|
|
|
|