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
|
SANKHEDA
|
GJ-15-007-013-005/17-A ()
|
1115007000NRG23140320230163361
|
14/03/2023
|
Baria Naranbhai Shanabhai
|
1115007WL019901
|
Baria Naranbhai Shanabhai
|
00045
|
BARB0INDRAL
|
1673
|
1673
|
Processed
|
30/03/2023
|
|
0311363605
|
|
Baria Naranbhai Shanabhai
|
()
|
2
|
SANKHEDA
|
GJ-15-007-013-005/19-A ()
|
1115007000NRG23140320230163364
|
14/03/2023
|
Baria Jashubhai Bhiyajibhai
|
1115007WL019901
|
Baria Jashubhai Bhiyajibhai
|
00045
|
BARB0INDRAL
|
2151
|
2151
|
Processed
|
30/03/2023
|
|
0311363607
|
|
Baria Jashubhai Bhiyajibhai
|
()
|
3
|
SANKHEDA
|
GJ-15-007-013-005/29-A ()
|
1115007000NRG23140320230163374
|
14/03/2023
|
Tadvi Hansaben Melajibhai
|
1115007WL019901
|
Tadvi Hansaben Melajibhai
|
00045
|
BARB0INDRAL
|
2151
|
2151
|
Processed
|
30/03/2023
|
|
0311363606
|
|
Tadvi Hansaben Melajibhai
|
()
|
4
|
SANKHEDA
|
GJ-15-007-013-005/30-A ()
|
1115007000NRG23140320230163375
|
14/03/2023
|
Baria Karshanbhai Manilal
|
1115007WL019901
|
Baria Karshanbhai Manilal
|
00045
|
BARB0INDRAL
|
2151
|
2151
|
Processed
|
30/03/2023
|
|
0311363608
|
|
Baria Karshanbhai Manilal
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8126
|
8126
|
|
|
|
|
|
|
|
5
|
SANKHEDA
|
GJ-15-007-013-005/111610186 ()
|
1115007000NRG23140320230163315
|
14/03/2023
|
Bariya Laxmanbhai Kuberbhai
|
1115007WL019901
|
Bariya Laxmanbhai Kuberbhai
|
00177
|
IOBA0001158
|
2151
|
2151
|
Processed
|
30/03/2023
|
|
0311363615
|
|
Bariya Laxmanbhai Kuberbhai
|
()
|
6
|
SANKHEDA
|
GJ-15-007-013-005/111610225-A ()
|
1115007000NRG23140320230163319
|
14/03/2023
|
TADAVI MANOJKUMAR SHANTILAL
|
1115007WL019901
|
TADAVI MANOJKUMAR SHANTILAL
|
00177
|
IOBA0001158
|
2151
|
2151
|
Processed
|
30/03/2023
|
|
0311363619
|
|
TADAVI MANOJKUMAR SHANTILAL
|
()
|
7
|
SANKHEDA
|
GJ-15-007-013-005/111610226 ()
|
1115007000NRG23140320230163320
|
14/03/2023
|
BARIYA MAHENDARBHAI PARSOTAMBHAI
|
1115007WL019901
|
BARIYA MAHENDARBHAI PARSOTAMBHAI
|
00177
|
IOBA0001158
|
2151
|
2151
|
Processed
|
30/03/2023
|
|
0311363633
|
|
BARIYA MAHENDARBHAI PARSOTAMBHAI
|
()
|
8
|
SANKHEDA
|
GJ-15-007-013-005/111610227 ()
|
1115007000NRG23140320230163321
|
14/03/2023
|
TADAVI NARESHBAI RAMANBHAI
|
1115007WL019901
|
TADAVI NARESHBAI RAMANBHAI
|
00177
|
IOBA0001158
|
2151
|
2151
|
Processed
|
30/03/2023
|
|
0311363634
|
|
TADAVI NARESHBAI RAMANBHAI
|
()
|
9
|
SANKHEDA
|
GJ-15-007-013-005/111610228-A ()
|
1115007000NRG23140320230163322
|
14/03/2023
|
BARIYA SANDIPBHAI RANCHHODBHAI
|
1115007WL019901
|
BARIYA SANDIPBHAI RANCHHODBHAI
|
00177
|
IOBA0001158
|
2151
|
2151
|
Processed
|
30/03/2023
|
|
0311363645
|
|
BARIYA SANDIPBHAI RANCHHODBHAI
|
()
|
10
|
SANKHEDA
|
GJ-15-007-013-005/111610229 ()
|
1115007000NRG23140320230163323
|
14/03/2023
|
BARIYA NARENDARBHAI RAMANBHAI
|
1115007WL019901
|
BARIYA NARENDARBHAI RAMANBHAI
|
00177
|
IOBA0001158
|
2151
|
2151
|
Processed
|
30/03/2023
|
|
0311363644
|
|
BARIYA NARENDARBHAI RAMANBHAI
|
()
|
11
|
SANKHEDA
|
GJ-15-007-013-005/111610235 ()
|
1115007000NRG23140320230163325
|
14/03/2023
|
BARIYA JAGDISHBHAI SURESHBHAI
|
1115007WL019901
|
BARIYA JAGDISHBHAI SURESHBHAI
|
00177
|
IOBA0001158
|
2151
|
2151
|
Processed
|
30/03/2023
|
|
0311363636
|
|
BARIYA JAGDISHBHAI SURESHBHAI
|
()
|
12
|
SANKHEDA
|
GJ-15-007-013-005/111610239 ()
|
1115007000NRG23140320230163327
|
14/03/2023
|
BARIYA RAMILABEN SAMALBHAI
|
1115007WL019901
|
BARIYA RAMILABEN SAMALBHAI
|
00177
|
IOBA0001158
|
2151
|
2151
|
Processed
|
30/03/2023
|
|
0311363652
|
|
BARIYA RAMILABEN SAMALBHAI
|
()
|
13
|
SANKHEDA
|
GJ-15-007-013-005/11161026 ()
|
1115007000NRG23140320230163328
|
14/03/2023
|
Baria Somabhai Bhailalbhai
|
1115007WL019901
|
Baria Somabhai Bhailalbhai
|
00177
|
IOBA0001158
|
2151
|
2151
|
Processed
|
30/03/2023
|
|
0311363616
|
|
Baria Somabhai Bhailalbhai
|
()
|
14
|
SANKHEDA
|
GJ-15-007-013-005/111610269 ()
|
1115007000NRG23140320230163329
|
14/03/2023
|
BARIYA SATISHBHAI ISHAWERBHAI
|
1115007WL019901
|
BARIYA SATISHBHAI ISHAWERBHAI
|
00177
|
IOBA0001158
|
2151
|
2151
|
Processed
|
30/03/2023
|
|
0311363623
|
|
BARIYA SATISHBHAI ISHAWERBHAI
|
()
|
15
|
SANKHEDA
|
GJ-15-007-013-005/111610272 ()
|
1115007000NRG23140320230163331
|
14/03/2023
|
LAXMANBHAI
|
1115007WL019901
|
LAXMANBHAI
|
00177
|
IOBA0001158
|
2151
|
2151
|
Processed
|
30/03/2023
|
|
0311363653
|
|
LAXMANBHAI
|
()
|
16
|
SANKHEDA
|
GJ-15-007-013-005/11161029 ()
|
1115007000NRG23140320230163334
|
14/03/2023
|
Baria Kamlaben Ramanbhai
|
1115007WL019901
|
Baria Kamlaben Ramanbhai
|
00177
|
IOBA0001158
|
2151
|
2151
|
Processed
|
30/03/2023
|
|
0311363648
|
|
Baria Kamlaben Ramanbhai
|
()
|
17
|
SANKHEDA
|
GJ-15-007-013-005/111610318 ()
|
1115007000NRG23140320230163336
|
14/03/2023
|
BARIYA KANTABEN SUMANBHAI
|
1115007WL019901
|
BARIYA KANTABEN SUMANBHAI
|
00177
|
IOBA0001158
|
2151
|
2151
|
Processed
|
30/03/2023
|
|
0311363624
|
|
BARIYA KANTABEN SUMANBHAI
|
()
|
18
|
SANKHEDA
|
GJ-15-007-013-005/111610318 ()
|
1115007000NRG23140320230163335
|
14/03/2023
|
BARIYA SUMAN AMIR
|
1115007WL019901
|
BARIYA SUMAN AMIR
|
00177
|
IOBA0001158
|
2151
|
2151
|
Processed
|
30/03/2023
|
|
0311363646
|
|
BARIYA SUMAN AMIR
|
()
|
19
|
SANKHEDA
|
GJ-15-007-013-005/11161032 ()
|
1115007000NRG23140320230163337
|
14/03/2023
|
Baria Vidyaben Manharbhai
|
1115007WL019901
|
Baria Vidyaben Manharbhai
|
00177
|
IOBA0001158
|
2151
|
2151
|
Processed
|
30/03/2023
|
|
0311363628
|
|
Baria Vidyaben Manharbhai
|
()
|
20
|
SANKHEDA
|
GJ-15-007-013-005/11161034 ()
|
1115007000NRG23140320230163338
|
14/03/2023
|
Baria Ramabhai Bhailalbhai
|
1115007WL019901
|
Baria Ramabhai Bhailalbhai
|
00177
|
IOBA0001158
|
2151
|
2151
|
Processed
|
30/03/2023
|
|
0311363620
|
|
Baria Ramabhai Bhailalbhai
|
()
|
21
|
SANKHEDA
|
GJ-15-007-013-005/111610340 ()
|
1115007000NRG23140320230163341
|
14/03/2023
|
TADVI ARUNABEN BARATBHAI
|
1115007WL019901
|
TADVI ARUNABEN BARATBHAI
|
00177
|
IOBA0001158
|
2151
|
2151
|
Processed
|
30/03/2023
|
|
0311363627
|
|
TADVI ARUNABEN BARATBHAI
|
()
|
22
|
SANKHEDA
|
GJ-15-007-013-005/111610340 ()
|
1115007000NRG23140320230163340
|
14/03/2023
|
TADVI BARATBHAI KABHAYBHAI
|
1115007WL019901
|
TADVI BARATBHAI KABHAYBHAI
|
00177
|
IOBA0001158
|
2151
|
2151
|
Processed
|
30/03/2023
|
|
0311363625
|
|
TADVI BARATBHAI KABHAYBHAI
|
()
|
23
|
SANKHEDA
|
GJ-15-007-013-005/111610343 ()
|
1115007000NRG23140320230163343
|
14/03/2023
|
BARIYA SAROJBEN SURESHBHAI
|
1115007WL019901
|
BARIYA SAROJBEN SURESHBHAI
|
00177
|
IOBA0001158
|
2151
|
2151
|
Processed
|
30/03/2023
|
|
0311363626
|
|
BARIYA SAROJBEN SURESHBHAI
|
()
|
24
|
SANKHEDA
|
GJ-15-007-013-005/111610343 ()
|
1115007000NRG23140320230163342
|
14/03/2023
|
BARIYA SURESHBHAI GOKALBHAI
|
1115007WL019901
|
BARIYA SURESHBHAI GOKALBHAI
|
00177
|
IOBA0001158
|
2151
|
2151
|
Processed
|
30/03/2023
|
|
0311363658
|
|
BARIYA SURESHBHAI GOKALBHAI
|
()
|
25
|
SANKHEDA
|
GJ-15-007-013-005/111610360 ()
|
1115007000NRG23140320230163344
|
14/03/2023
|
Bariya Aravindbhai kuberbhai
|
1115007WL019901
|
Bariya Aravindbhai kuberbhai
|
00177
|
IOBA0001158
|
2151
|
2151
|
Processed
|
30/03/2023
|
|
0311363618
|
|
Bariya Aravindbhai kuberbhai
|
()
|
26
|
SANKHEDA
|
GJ-15-007-013-005/111610360 ()
|
1115007000NRG23140320230163345
|
14/03/2023
|
Bariya jashiben Aravindbhai
|
1115007WL019901
|
Bariya jashiben Aravindbhai
|
00177
|
IOBA0001158
|
2151
|
2151
|
Processed
|
30/03/2023
|
|
0311363629
|
|
Bariya jashiben Aravindbhai
|
()
|
27
|
SANKHEDA
|
GJ-15-007-013-005/111610361 ()
|
1115007000NRG23140320230163346
|
14/03/2023
|
bariya darmendarbhai ramanbhai
|
1115007WL019901
|
bariya darmendarbhai ramanbhai
|
00177
|
IOBA0001158
|
2151
|
2151
|
Processed
|
30/03/2023
|
|
0311363614
|
|
bariya darmendarbhai ramanbhai
|
()
|
28
|
SANKHEDA
|
GJ-15-007-013-005/111610362 ()
|
1115007000NRG23140320230163347
|
14/03/2023
|
bariya jayeshbai ramabha
|
1115007WL019901
|
bariya jayeshbai ramabha
|
00177
|
IOBA0001158
|
2151
|
2151
|
Processed
|
30/03/2023
|
|
0311363631
|
|
bariya jayeshbai ramabha
|
()
|
29
|
SANKHEDA
|
GJ-15-007-013-005/11161037 ()
|
1115007000NRG23140320230163349
|
14/03/2023
|
Tadvi Jyotsanaben Maheshbhai
|
1115007WL019901
|
Tadvi Jyotsanaben Maheshbhai
|
00177
|
IOBA0001158
|
2151
|
2151
|
Processed
|
30/03/2023
|
|
0311363617
|
|
Tadvi Jyotsanaben Maheshbhai
|
()
|
30
|
SANKHEDA
|
GJ-15-007-013-005/111610374 ()
|
1115007000NRG23140320230163351
|
14/03/2023
|
TADVI SACHINBHAI VINODBHAI
|
1115007WL019901
|
TADVI SACHINBHAI VINODBHAI
|
00177
|
IOBA0001158
|
2151
|
2151
|
Processed
|
30/03/2023
|
|
0311363661
|
|
TADVI SACHINBHAI VINODBHAI
|
()
|
31
|
SANKHEDA
|
GJ-15-007-013-005/111610375 ()
|
1115007000NRG23140320230163352
|
14/03/2023
|
bariya jayeshbhai sanabhai
|
1115007WL019901
|
bariya jayeshbhai sanabhai
|
00177
|
IOBA0001158
|
2151
|
2151
|
Processed
|
30/03/2023
|
|
0311363613
|
|
bariya jayeshbhai sanabhai
|
()
|
32
|
SANKHEDA
|
GJ-15-007-013-005/11161038 ()
|
1115007000NRG23140320230163354
|
14/03/2023
|
Baria Bhavnaben Gopalbhai
|
1115007WL019901
|
Baria Bhavnaben Gopalbhai
|
00177
|
IOBA0001158
|
1673
|
1673
|
Processed
|
30/03/2023
|
|
0311363643
|
|
Baria Bhavnaben Gopalbhai
|
()
|
33
|
SANKHEDA
|
GJ-15-007-013-005/111610396 ()
|
1115007000NRG23140320230163356
|
14/03/2023
|
Bariya Divyeshbhai Pravinbuai
|
1115007WL019901
|
Bariya Divyeshbhai Pravinbuai
|
00177
|
IOBA0001158
|
1673
|
1673
|
Processed
|
30/03/2023
|
|
0311363662
|
|
Bariya Divyeshbhai Pravinbuai
|
()
|
34
|
SANKHEDA
|
GJ-15-007-013-005/13-A ()
|
1115007000NRG23140320230163357
|
14/03/2023
|
Tadvi Kabhaybhai Himmatbhai
|
1115007WL019901
|
Tadvi Kabhaybhai Himmatbhai
|
00177
|
IOBA0001158
|
1673
|
1673
|
Processed
|
30/03/2023
|
|
0311363611
|
|
Tadvi Kabhaybhai Himmatbhai
|
()
|
35
|
SANKHEDA
|
GJ-15-007-013-005/13-A ()
|
1115007000NRG23140320230163358
|
14/03/2023
|
Tadvi Sharadaben Kabhaybhai
|
1115007WL019901
|
Tadvi Sharadaben Kabhaybhai
|
00177
|
IOBA0001158
|
1673
|
1673
|
Processed
|
30/03/2023
|
|
0311363649
|
|
Tadvi Sharadaben Kabhaybhai
|
()
|
36
|
SANKHEDA
|
GJ-15-007-013-005/15-A ()
|
1115007000NRG23140320230163360
|
14/03/2023
|
Baria Manjulaben Shanabhai
|
1115007WL019901
|
Baria Manjulaben Shanabhai
|
00177
|
IOBA0001158
|
1673
|
1673
|
Processed
|
30/03/2023
|
|
0311363650
|
|
Baria Manjulaben Shanabhai
|
()
|
37
|
SANKHEDA
|
GJ-15-007-013-005/15-A ()
|
1115007000NRG23140320230163359
|
14/03/2023
|
Baria Shanabhai Jethabhai
|
1115007WL019901
|
Baria Shanabhai Jethabhai
|
00177
|
IOBA0001158
|
1673
|
1673
|
Processed
|
30/03/2023
|
|
0311363640
|
|
Baria Shanabhai Jethabhai
|
()
|
38
|
SANKHEDA
|
GJ-15-007-013-005/17-A ()
|
1115007000NRG23140320230163362
|
14/03/2023
|
Baria Hiraben Naranbhai
|
1115007WL019901
|
Baria Hiraben Naranbhai
|
00177
|
IOBA0001158
|
1673
|
1673
|
Processed
|
30/03/2023
|
|
0311363647
|
|
Baria Hiraben Naranbhai
|
()
|
39
|
SANKHEDA
|
GJ-15-007-013-005/19-A ()
|
1115007000NRG23140320230163365
|
14/03/2023
|
Baria Shiviben Jashubhai
|
1115007WL019901
|
Baria Shiviben Jashubhai
|
00177
|
IOBA0001158
|
2151
|
2151
|
Processed
|
30/03/2023
|
|
0311363642
|
|
Baria Shiviben Jashubhai
|
()
|
40
|
SANKHEDA
|
GJ-15-007-013-005/20-A ()
|
1115007000NRG23140320230163366
|
14/03/2023
|
BARIYA CHANDUBHAI KEVALBHAI
|
1115007WL019901
|
BARIYA CHANDUBHAI KEVALBHAI
|
00177
|
IOBA0001158
|
2151
|
2151
|
Processed
|
30/03/2023
|
|
0311363641
|
|
BARIYA CHANDUBHAI KEVALBHAI
|
()
|
41
|
SANKHEDA
|
GJ-15-007-013-005/20-A ()
|
1115007000NRG23140320230163367
|
14/03/2023
|
Ranjanben Chandubhai
|
1115007WL019901
|
Ranjanben Chandubhai
|
00177
|
IOBA0001158
|
2151
|
2151
|
Processed
|
30/03/2023
|
|
0311363639
|
|
Ranjanben Chandubhai
|
()
|
42
|
SANKHEDA
|
GJ-15-007-013-005/23-A ()
|
1115007000NRG23140320230163368
|
14/03/2023
|
Baria Iswarbhai Motibhai
|
1115007WL019901
|
Baria Iswarbhai Motibhai
|
00177
|
IOBA0001158
|
2151
|
2151
|
Processed
|
30/03/2023
|
|
0311363621
|
|
Baria Iswarbhai Motibhai
|
()
|
43
|
SANKHEDA
|
GJ-15-007-013-005/23-A ()
|
1115007000NRG23140320230163369
|
14/03/2023
|
Baria Vilashben Iswarbhai
|
1115007WL019901
|
Baria Vilashben Iswarbhai
|
00177
|
IOBA0001158
|
2151
|
2151
|
Processed
|
30/03/2023
|
|
0311363651
|
|
Baria Vilashben Iswarbhai
|
()
|
44
|
SANKHEDA
|
GJ-15-007-013-005/27-A ()
|
1115007000NRG23140320230163371
|
14/03/2023
|
Baria Savitaben Kabhaybhai
|
1115007WL019901
|
Baria Savitaben Kabhaybhai
|
00177
|
IOBA0001158
|
2151
|
2151
|
Processed
|
30/03/2023
|
|
0311363659
|
|
Baria Savitaben Kabhaybhai
|
()
|
45
|
SANKHEDA
|
GJ-15-007-013-005/27-A ()
|
1115007000NRG23140320230163370
|
14/03/2023
|
BARIYA KABHAYBHAI SOMABHAI
|
1115007WL019901
|
BARIYA KABHAYBHAI SOMABHAI
|
00177
|
IOBA0001158
|
2151
|
2151
|
Processed
|
30/03/2023
|
|
0311363655
|
|
BARIYA KABHAYBHAI SOMABHAI
|
()
|
46
|
SANKHEDA
|
GJ-15-007-013-005/28-A ()
|
1115007000NRG23140320230163372
|
14/03/2023
|
Baria Savitaben Shankarbhai
|
1115007WL019901
|
Baria Savitaben Shankarbhai
|
00177
|
IOBA0001158
|
2151
|
2151
|
Processed
|
30/03/2023
|
|
0311363632
|
|
Baria Savitaben Shankarbhai
|
()
|
47
|
SANKHEDA
|
GJ-15-007-013-005/29-A ()
|
1115007000NRG23140320230163373
|
14/03/2023
|
Tadvi Melajibhai Ranchhodbhai
|
1115007WL019901
|
Tadvi Melajibhai Ranchhodbhai
|
00177
|
IOBA0001158
|
2151
|
2151
|
Processed
|
30/03/2023
|
|
0311363612
|
|
Tadvi Melajibhai Ranchhodbhai
|
()
|
48
|
SANKHEDA
|
GJ-15-007-013-005/32-A ()
|
1115007000NRG23140320230163376
|
14/03/2023
|
Baria Bajiben Ranchhodbhai
|
1115007WL019901
|
Baria Bajiben Ranchhodbhai
|
00177
|
IOBA0001158
|
2151
|
2151
|
Processed
|
30/03/2023
|
|
0311363654
|
|
Baria Bajiben Ranchhodbhai
|
()
|
49
|
SANKHEDA
|
GJ-15-007-013-005/33-A ()
|
1115007000NRG23140320230163377
|
14/03/2023
|
Tadvi Narmadaben Vinodbhai
|
1115007WL019901
|
Tadvi Narmadaben Vinodbhai
|
00177
|
IOBA0001158
|
2151
|
2151
|
Processed
|
30/03/2023
|
|
0311363638
|
|
Tadvi Narmadaben Vinodbhai
|
()
|
50
|
SANKHEDA
|
GJ-15-007-013-005/35-A ()
|
1115007000NRG23140320230163378
|
14/03/2023
|
BARIYA LAXMIBEN RAMESHBHAI
|
1115007WL019901
|
BARIYA LAXMIBEN RAMESHBHAI
|
00177
|
IOBA0001158
|
2151
|
2151
|
Processed
|
30/03/2023
|
|
0311363610
|
|
BARIYA LAXMIBEN RAMESHBHAI
|
()
|
51
|
SANKHEDA
|
GJ-15-007-013-005/36-A ()
|
1115007000NRG23140320230163379
|
14/03/2023
|
BARIYA NAYANABEN MUKESHBHAI
|
1115007WL019901
|
BARIYA NAYANABEN MUKESHBHAI
|
00177
|
IOBA0001158
|
2151
|
2151
|
Processed
|
30/03/2023
|
|
0311363630
|
|
BARIYA NAYANABEN MUKESHBHAI
|
()
|
52
|
SANKHEDA
|
GJ-15-007-013-005/4-A ()
|
1115007000NRG23140320230163381
|
14/03/2023
|
Tadvi Ramilaben Jethabhai
|
1115007WL019901
|
Tadvi Ramilaben Jethabhai
|
00177
|
IOBA0001158
|
2151
|
2151
|
Processed
|
30/03/2023
|
|
0311363637
|
|
Tadvi Ramilaben Jethabhai
|
()
|
53
|
SANKHEDA
|
GJ-15-007-013-005/43-A ()
|
1115007000NRG23140320230163382
|
14/03/2023
|
Tadvi Jashiben Ranchhodbhai
|
1115007WL019901
|
Tadvi Jashiben Ranchhodbhai
|
00177
|
IOBA0001158
|
2151
|
2151
|
Processed
|
30/03/2023
|
|
0311363660
|
|
Tadvi Jashiben Ranchhodbhai
|
()
|
54
|
SANKHEDA
|
GJ-15-007-013-005/5-A ()
|
1115007000NRG23140320230163383
|
14/03/2023
|
Baria Gokalbhai Somabhai
|
1115007WL019901
|
Baria Gokalbhai Somabhai
|
00177
|
IOBA0001158
|
2151
|
2151
|
Processed
|
30/03/2023
|
|
0311363635
|
|
Baria Gokalbhai Somabhai
|
()
|
55
|
SANKHEDA
|
GJ-15-007-013-005/50-A ()
|
1115007000NRG23140320230163384
|
14/03/2023
|
Baria Maheshbhai Bhogilal
|
1115007WL019901
|
Baria Maheshbhai Bhogilal
|
00177
|
IOBA0001158
|
2151
|
2151
|
Processed
|
30/03/2023
|
|
0311363622
|
|
Baria Maheshbhai Bhogilal
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106355
|
106355
|
|
|
|
|
|
|
|
56
|
SANKHEDA
|
GJ-15-007-013-005/10-A ()
|
1115007000NRG23140320230163313
|
14/03/2023
|
Tadvi Somabhai Babubhai
|
1115007WL019901
|
Tadvi Somabhai Babubhai
|
00415
|
SBIN0003497
|
2151
|
2151
|
Processed
|
30/03/2023
|
|
0311363657
|
|
MR SOMABHAI BABUBHAI TADAVI
|
()
|
57
|
SANKHEDA
|
GJ-15-007-013-005/11161028 ()
|
1115007000NRG23140320230163333
|
14/03/2023
|
YOGESHBHAI KANUBHAI
|
1115007WL019901
|
YOGESHBHAI KANUBHAI
|
00415
|
SBIN0003497
|
2151
|
2151
|
Processed
|
30/03/2023
|
|
0311363664
|
|
MR YOGESHBHAI KANUBHAI BARIYA
|
()
|
58
|
SANKHEDA
|
GJ-15-007-013-005/11161037 ()
|
1115007000NRG23140320230163348
|
14/03/2023
|
Tadvi Maheshbhai Ranchhodbhai
|
1115007WL019901
|
Tadvi Maheshbhai Ranchhodbhai
|
00415
|
SBIN0003497
|
2151
|
2151
|
Processed
|
30/03/2023
|
|
0311363656
|
|
MR MAHESHBHAI RANCHHODBHAI TADAVI
|
()
|
59
|
SANKHEDA
|
GJ-15-007-013-005/18-A ()
|
1115007000NRG23140320230163363
|
14/03/2023
|
Tadvi Shantilal Ranchhod
|
1115007WL019901
|
Tadvi Shantilal Ranchhod
|
00415
|
SBIN0003497
|
2151
|
2151
|
Processed
|
30/03/2023
|
|
0311363663
|
|
MR SHANTILAL RANCHODBHAI TADVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8604
|
8604
|
|
|
|
|
|
|
|
60
|
SANKHEDA
|
GJ-15-007-013-005/111610235 ()
|
1115007000NRG23140320230163326
|
14/03/2023
|
BARIYA KAMINIBEN JAGDISHBHAI
|
1115007WL019901
|
BARIYA KAMINIBEN JAGDISHBHAI
|
00688
|
FINO0001001
|
2151
|
2151
|
Processed
|
30/03/2023
|
|
0311363609
|
|
BARIYA KAMINIBEN JAGDISHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2151
|
2151
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
125236
|
125236
|
|
|
|
|
|
|
|