|
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
|
CHHOTA UDAIPUR
|
GJ-15-009-004-002/116356
()
|
1115009000NRG23140320230168896
|
15/03/2023
|
DHANKA RAMANBHAI BAVABHAI
|
1115009WL020330
|
DHANKA RAMANBHAI BAVABHAI
|
00045
|
BARB0CHHUDA
|
3346
|
3346
|
Processed
|
30/03/2023
|
|
0311493934
|
|
DHANKA RAMANBHAI BAVABHAI
|
()
|
|
2
|
CHHOTA UDAIPUR
|
GJ-15-009-004-002/116357
()
|
1115009000NRG23140320230168897
|
15/03/2023
|
DHANKA RAMESHHBHAI GOHAYDABHAI
|
1115009WL020330
|
DHANKA RAMESHHBHAI GOHAYDABHAI
|
00045
|
BARB0CHHUDA
|
3346
|
3346
|
Processed
|
30/03/2023
|
|
0311493935
|
|
DHANKA RAMESHHBHAI GOHAYDABHAI
|
()
|
|
3
|
CHHOTA UDAIPUR
|
GJ-15-009-004-002/116358
()
|
1115009000NRG23140320230168898
|
15/03/2023
|
DHANKA RAMSINGBHAI BAVABHAI
|
1115009WL020330
|
DHANKA RAMSINGBHAI BAVABHAI
|
00045
|
BARB0CHHUDA
|
3346
|
3346
|
Processed
|
30/03/2023
|
|
0311493978
|
|
DHANKA RAMSINGBHAI BAVABHAI
|
()
|
|
4
|
CHHOTA UDAIPUR
|
GJ-15-009-004-002/116360
()
|
1115009000NRG23140320230168899
|
15/03/2023
|
RATHVA SAITABEN BHURIYABHAI
|
1115009WL020330
|
RATHVA SAITABEN BHURIYABHAI
|
00045
|
BARB0CHHUDA
|
3346
|
3346
|
Processed
|
30/03/2023
|
|
0311493936
|
|
RATHVA SAITABEN BHURIYABHAI
|
()
|
|
5
|
CHHOTA UDAIPUR
|
GJ-15-009-004-002/116361
()
|
1115009000NRG23140320230168900
|
15/03/2023
|
DHANKA SANGITABEN RAKESHBHAI
|
1115009WL020330
|
DHANKA SANGITABEN RAKESHBHAI
|
00045
|
BARB0CHHUDA
|
3346
|
3346
|
Processed
|
30/03/2023
|
|
0311493937
|
|
DHANKA SANGITABEN RAKESHBHAI
|
()
|
|
6
|
CHHOTA UDAIPUR
|
GJ-15-009-004-002/116362
()
|
1115009000NRG23140320230168901
|
15/03/2023
|
DHANAKA SHANKARBHAI DURSINGBHAI
|
1115009WL020330
|
DHANAKA SHANKARBHAI DURSINGBHAI
|
00045
|
BARB0CHHUDA
|
3346
|
3346
|
Processed
|
30/03/2023
|
|
0311493938
|
|
DHANAKA SHANKARBHAI DURSINGBHAI
|
()
|
|
7
|
CHHOTA UDAIPUR
|
GJ-15-009-004-002/116363
()
|
1115009000NRG23140320230168902
|
15/03/2023
|
DHANKA TINKIBEN BHURSINGBHAI
|
1115009WL020330
|
DHANKA TINKIBEN BHURSINGBHAI
|
00045
|
BARB0CHHUDA
|
3346
|
3346
|
Processed
|
30/03/2023
|
|
0311493939
|
|
DHANKA TINKIBEN BHURSINGBHAI
|
()
|
|
8
|
CHHOTA UDAIPUR
|
GJ-15-009-004-002/116364
()
|
1115009000NRG23140320230168903
|
15/03/2023
|
DHANKA TINKIBEN FULSINGBHAI
|
1115009WL020330
|
DHANKA TINKIBEN FULSINGBHAI
|
00045
|
BARB0CHHUDA
|
3346
|
3346
|
Processed
|
30/03/2023
|
|
0311493940
|
|
DHANKA TINKIBEN FULSINGBHAI
|
()
|
|
9
|
CHHOTA UDAIPUR
|
GJ-15-009-004-002/116365
()
|
1115009000NRG23140320230168904
|
15/03/2023
|
RATHVA UDALIYABHAI KALIYABHAAI
|
1115009WL020330
|
RATHVA UDALIYABHAI KALIYABHAAI
|
00045
|
BARB0CHHUDA
|
3346
|
3346
|
Processed
|
30/03/2023
|
|
0311493941
|
|
RATHVA UDALIYABHAI KALIYABHAAI
|
()
|
|
10
|
CHHOTA UDAIPUR
|
GJ-15-009-004-002/116366
()
|
1115009000NRG23140320230168905
|
15/03/2023
|
DHANKA VELKIBEN BAVABHAI
|
1115009WL020330
|
DHANKA VELKIBEN BAVABHAI
|
00045
|
BARB0CHHUDA
|
3346
|
3346
|
Processed
|
30/03/2023
|
|
0311493942
|
|
DHANKA VELKIBEN BAVABHAI
|
()
|
|
11
|
CHHOTA UDAIPUR
|
GJ-15-009-004-002/116367
()
|
1115009000NRG23140320230168906
|
15/03/2023
|
NAYAKA BACHAALABHAI GOPSINGBHA
|
1115009WL020330
|
NAYAKA BACHAALABHAI GOPSINGBHA
|
00045
|
BARB0CHHUDA
|
3346
|
3346
|
Processed
|
30/03/2023
|
|
0311493943
|
|
NAYAKA BACHAALABHAI GOPSINGBHA
|
()
|
|
12
|
CHHOTA UDAIPUR
|
GJ-15-009-004-002/116369
()
|
1115009000NRG23140320230168908
|
15/03/2023
|
NAYKA BHANTIBEN SURSINGBHAI
|
1115009WL020330
|
NAYKA BHANTIBEN SURSINGBHAI
|
00045
|
BARB0CHHUDA
|
3346
|
3346
|
Processed
|
30/03/2023
|
|
0311493944
|
|
NAYKA BHANTIBEN SURSINGBHAI
|
()
|
|
13
|
CHHOTA UDAIPUR
|
GJ-15-009-004-002/116370
()
|
1115009000NRG23140320230168909
|
15/03/2023
|
DHANKA SOKHALIBEN FAKIRABHAI
|
1115009WL020330
|
DHANKA SOKHALIBEN FAKIRABHAI
|
00045
|
BARB0CHHUDA
|
3346
|
3346
|
Processed
|
30/03/2023
|
|
0311493945
|
|
DHANKA SOKHALIBEN FAKIRABHAI
|
()
|
|
14
|
CHHOTA UDAIPUR
|
GJ-15-009-004-002/116371
()
|
1115009000NRG23140320230168910
|
15/03/2023
|
RATHVA JINGALIBEN RAMESHBHAI
|
1115009WL020330
|
RATHVA JINGALIBEN RAMESHBHAI
|
00045
|
BARB0CHHUDA
|
3346
|
3346
|
Processed
|
30/03/2023
|
|
0311493946
|
|
RATHVA JINGALIBEN RAMESHBHAI
|
()
|
|
15
|
CHHOTA UDAIPUR
|
GJ-15-009-004-002/116372
()
|
1115009000NRG23140320230168911
|
15/03/2023
|
NAYKA KANDUDIYBHAI NATHIYABHAI
|
1115009WL020330
|
NAYKA KANDUDIYBHAI NATHIYABHAI
|
00045
|
BARB0CHHUDA
|
3346
|
3346
|
Processed
|
30/03/2023
|
|
0311493947
|
|
NAYKA KANDUDIYBHAI NATHIYABHAI
|
()
|
|
16
|
CHHOTA UDAIPUR
|
GJ-15-009-004-002/116373
()
|
1115009000NRG23140320230168912
|
15/03/2023
|
NAYKA NILESHBHAI MANUBHAI
|
1115009WL020330
|
NAYKA NILESHBHAI MANUBHAI
|
00045
|
BARB0CHHUDA
|
3346
|
3346
|
Processed
|
30/03/2023
|
|
0311493948
|
|
NAYKA NILESHBHAI MANUBHAI
|
()
|
|
17
|
CHHOTA UDAIPUR
|
GJ-15-009-004-002/116374
()
|
1115009000NRG23140320230168913
|
15/03/2023
|
NAYKA NARESHBHAI NAJARUBHAI
|
1115009WL020330
|
NAYKA NARESHBHAI NAJARUBHAI
|
00045
|
BARB0CHHUDA
|
3346
|
3346
|
Processed
|
30/03/2023
|
|
0311493949
|
|
NAYKA NARESHBHAI NAJARUBHAI
|
()
|
|
18
|
CHHOTA UDAIPUR
|
GJ-15-009-004-002/116376
()
|
1115009000NRG23140320230168915
|
15/03/2023
|
DHANKA RAMIL ABEN BHALJIBHAI
|
1115009WL020330
|
DHANKA RAMIL ABEN BHALJIBHAI
|
00045
|
BARB0CHHUDA
|
3346
|
3346
|
Processed
|
30/03/2023
|
|
0311493950
|
|
DHANKA RAMIL ABEN BHALJIBHAI
|
()
|
|
19
|
CHHOTA UDAIPUR
|
GJ-15-009-004-002/116379
()
|
1115009000NRG23140320230168660
|
15/03/2023
|
RATHVA DUNIBEN DURSINGBHAI
|
1115009WL020310
|
RATHVA DUNIBEN DURSINGBHAI
|
00045
|
BARB0CHHUDA
|
3346
|
3346
|
Processed
|
30/03/2023
|
|
0311493951
|
|
RATHVA DUNIBEN DURSINGBHAI
|
()
|
|
20
|
CHHOTA UDAIPUR
|
GJ-15-009-004-002/116380
()
|
1115009000NRG23140320230168661
|
15/03/2023
|
RATHVA JENTIBHAI VERSINGBHAI
|
1115009WL020310
|
RATHVA JENTIBHAI VERSINGBHAI
|
00045
|
BARB0CHHUDA
|
3346
|
3346
|
Processed
|
30/03/2023
|
|
0311493952
|
|
RATHVA JENTIBHAI VERSINGBHAI
|
()
|
|
21
|
CHHOTA UDAIPUR
|
GJ-15-009-004-002/116381
()
|
1115009000NRG23140320230168662
|
15/03/2023
|
NAYKA PARVINBHAI BACHALABHAI
|
1115009WL020310
|
NAYKA PARVINBHAI BACHALABHAI
|
00045
|
BARB0CHHUDA
|
3346
|
3346
|
Processed
|
30/03/2023
|
|
0311493953
|
|
NAYKA PARVINBHAI BACHALABHAI
|
()
|
|
22
|
CHHOTA UDAIPUR
|
GJ-15-009-004-002/203661
()
|
1115009000NRG23140320230168663
|
15/03/2023
|
RATHAVA SHANKARBHAI
|
1115009WL020310
|
RATHAVA SHANKARBHAI
|
00045
|
BARB0CHHUDA
|
3346
|
3346
|
Processed
|
30/03/2023
|
|
0311493933
|
|
RATHAVA SHANKARBHAI
|
()
|
|
23
|
CHHOTA UDAIPUR
|
GJ-15-009-004-002/203662
()
|
1115009000NRG23140320230168664
|
15/03/2023
|
RATHAVA NARSINGBHAI
|
1115009WL020310
|
RATHAVA NARSINGBHAI
|
00045
|
BARB0CHHUDA
|
3346
|
3346
|
Processed
|
30/03/2023
|
|
0311493932
|
|
RATHAVA NARSINGBHAI
|
()
|
|
24
|
CHHOTA UDAIPUR
|
GJ-15-009-004-002/203663
()
|
1115009000NRG23140320230168665
|
15/03/2023
|
RATHAVA GOVINDBHAI
|
1115009WL020310
|
RATHAVA GOVINDBHAI
|
00045
|
BARB0CHHUDA
|
3346
|
3346
|
Processed
|
30/03/2023
|
|
0311493979
|
|
RATHAVA GOVINDBHAI
|
()
|
|
25
|
CHHOTA UDAIPUR
|
GJ-15-009-004-002/63282257
()
|
1115009000NRG23140320230168577
|
15/03/2023
|
RATHVA TINABEN MAVLABHAI
|
1115009WL020302
|
RATHVA TINABEN MAVLABHAI
|
00045
|
BARB0CHHUDA
|
3346
|
3346
|
Processed
|
30/03/2023
|
|
0311493980
|
|
RATHVA TINABEN MAVLABHAI
|
()
|
|
26
|
CHHOTA UDAIPUR
|
GJ-15-009-004-002/63282259
()
|
1115009000NRG23140320230168578
|
15/03/2023
|
RATHVA JANIYABHAI KANDUBHAI
|
1115009WL020302
|
RATHVA JANIYABHAI KANDUBHAI
|
00045
|
BARB0CHHUDA
|
3346
|
3346
|
Processed
|
30/03/2023
|
|
0311493982
|
|
RATHVA JANIYABHAI KANDUBHAI
|
()
|
|
27
|
CHHOTA UDAIPUR
|
GJ-15-009-004-002/63282261
()
|
1115009000NRG23140320230168579
|
15/03/2023
|
RATHVA BALIBEN JANIYABHAI
|
1115009WL020302
|
RATHVA BALIBEN JANIYABHAI
|
00045
|
BARB0CHHUDA
|
3346
|
3346
|
Processed
|
30/03/2023
|
|
0311493981
|
|
RATHVA BALIBEN JANIYABHAI
|
()
|
|
28
|
CHHOTA UDAIPUR
|
GJ-15-009-004-002/63282264
()
|
1115009000NRG23140320230168581
|
15/03/2023
|
RATHVA KHUMANBHAI RANGLABHAI
|
1115009WL020302
|
RATHVA KHUMANBHAI RANGLABHAI
|
00045
|
BARB0CHHUDA
|
3346
|
3346
|
Processed
|
30/03/2023
|
|
0311493983
|
|
RATHVA KHUMANBHAI RANGLABHAI
|
()
|
|
29
|
CHHOTA UDAIPUR
|
GJ-15-009-004-002/63282281
()
|
1115009000NRG23140320230168584
|
15/03/2023
|
RATHVA JYOTSNABEN RAJUBHAI
|
1115009WL020302
|
RATHVA JYOTSNABEN RAJUBHAI
|
00045
|
BARB0CHHUDA
|
3346
|
3346
|
Processed
|
30/03/2023
|
|
0311493984
|
|
RATHVA JYOTSNABEN RAJUBHAI
|
()
|
|
30
|
CHHOTA UDAIPUR
|
GJ-15-009-036-001/7801
()
|
1115009000NRG23140320230169935
|
15/03/2023
|
BABUDIBEN KANTIBHAI NAYKA
|
1115009WL020398
|
BABUDIBEN KANTIBHAI NAYKA
|
00045
|
BARB0CHHUDA
|
3107
|
3107
|
Processed
|
30/03/2023
|
|
0311493931
|
|
BABUDIBEN KANTIBHAI NAYKA
|
()
|
|
31
|
CHHOTA UDAIPUR
|
GJ-15-009-041-003/139130
()
|
1115009000NRG23150320230170395
|
15/03/2023
|
Nayka Kediben Kaniyabhai
|
1115009WL020459
|
Nayka Kediben Kaniyabhai
|
00045
|
BARB0CHHUDA
|
3276
|
3276
|
Processed
|
30/03/2023
|
|
0311493954
|
|
Nayka Kediben Kaniyabhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103417
|
103417
|
|
|
|
|
|
|
|
|
32
|
CHHOTA UDAIPUR
|
GJ-15-009-004-002/27408
()
|
1115009000NRG23140320230168666
|
15/03/2023
|
RATHAVA LILASING LALU
|
1115009WL020310
|
RATHAVA LILASING LALU
|
00045
|
BARB0VJCHHO
|
3346
|
3346
|
Processed
|
30/03/2023
|
|
0311493964
|
|
RATHAVA LILASING LALU
|
()
|
|
33
|
CHHOTA UDAIPUR
|
GJ-15-009-004-002/27419
()
|
1115009000NRG23140320230168668
|
15/03/2023
|
RATHAVA BAVIBEN RAMES
|
1115009WL020310
|
RATHAVA BAVIBEN RAMES
|
00045
|
BARB0VJCHHO
|
3346
|
3346
|
Processed
|
30/03/2023
|
|
0311493955
|
|
RATHAVA BAVIBEN RAMES
|
()
|
|
34
|
CHHOTA UDAIPUR
|
GJ-15-009-004-002/27420
()
|
1115009000NRG23140320230168669
|
15/03/2023
|
RATHAVA BHIKLIBEN KADIYA
|
1115009WL020310
|
RATHAVA BHIKLIBEN KADIYA
|
00045
|
BARB0VJCHHO
|
3346
|
3346
|
Processed
|
30/03/2023
|
|
0311493958
|
|
RATHAVA BHIKLIBEN KADIYA
|
()
|
|
35
|
CHHOTA UDAIPUR
|
GJ-15-009-004-002/27424
()
|
1115009000NRG23140320230168671
|
15/03/2023
|
Rathava bachaliben dalsing
|
1115009WL020310
|
Rathava bachaliben dalsing
|
00045
|
BARB0VJCHHO
|
3346
|
3346
|
Processed
|
30/03/2023
|
|
0311493961
|
|
Rathava bachaliben dalsing
|
()
|
|
36
|
CHHOTA UDAIPUR
|
GJ-15-009-004-002/27456
()
|
1115009000NRG23140320230168672
|
15/03/2023
|
RATHAVA CHAMAYDIBEN BHUNIYA
|
1115009WL020310
|
RATHAVA CHAMAYDIBEN BHUNIYA
|
00045
|
BARB0VJCHHO
|
3346
|
3346
|
Processed
|
30/03/2023
|
|
0311493965
|
|
RATHAVA CHAMAYDIBEN BHUNIYA
|
()
|
|
37
|
CHHOTA UDAIPUR
|
GJ-15-009-004-002/27457
()
|
1115009000NRG23140320230168673
|
15/03/2023
|
RATHAVA DEVSING BAYA
|
1115009WL020310
|
RATHAVA DEVSING BAYA
|
00045
|
BARB0VJCHHO
|
3346
|
3346
|
Processed
|
30/03/2023
|
|
0311493957
|
|
RATHAVA DEVSING BAYA
|
()
|
|
38
|
CHHOTA UDAIPUR
|
GJ-15-009-004-002/27463
()
|
1115009000NRG23140320230168674
|
15/03/2023
|
RATHAVA DHODIBEN DESING
|
1115009WL020310
|
RATHAVA DHODIBEN DESING
|
00045
|
BARB0VJCHHO
|
3346
|
3346
|
Processed
|
30/03/2023
|
|
0311493956
|
|
RATHAVA DHODIBEN DESING
|
()
|
|
39
|
CHHOTA UDAIPUR
|
GJ-15-009-004-002/27469
()
|
1115009000NRG23140320230168675
|
15/03/2023
|
RATHAVA SKIBEN BAKALA
|
1115009WL020310
|
RATHAVA SKIBEN BAKALA
|
00045
|
BARB0VJCHHO
|
3346
|
3346
|
Processed
|
30/03/2023
|
|
0311493959
|
|
RATHAVA SKIBEN BAKALA
|
()
|
|
40
|
CHHOTA UDAIPUR
|
GJ-15-009-004-002/27472
()
|
1115009000NRG23140320230168676
|
15/03/2023
|
RATHAVA NARMIBEN THEDIYA
|
1115009WL020310
|
RATHAVA NARMIBEN THEDIYA
|
00045
|
BARB0VJCHHO
|
3346
|
3346
|
Processed
|
30/03/2023
|
|
0311493962
|
|
RATHAVA NARMIBEN THEDIYA
|
()
|
|
41
|
CHHOTA UDAIPUR
|
GJ-15-009-004-002/27473
()
|
1115009000NRG23140320230168677
|
15/03/2023
|
RATHAVA DHODIBEN VECHALA
|
1115009WL020310
|
RATHAVA DHODIBEN VECHALA
|
00045
|
BARB0VJCHHO
|
3346
|
3346
|
Processed
|
30/03/2023
|
|
0311493960
|
|
RATHAVA DHODIBEN VECHALA
|
()
|
|
42
|
CHHOTA UDAIPUR
|
GJ-15-009-004-002/4628
()
|
1115009000NRG23140320230168679
|
15/03/2023
|
RATHAVA RANGALABHAI UAKDIYABHAI
|
1115009WL020310
|
RATHAVA RANGALABHAI UAKDIYABHAI
|
00045
|
BARB0VJCHHO
|
3346
|
3346
|
Processed
|
30/03/2023
|
|
0311493963
|
|
RATHAVA RANGALABHAI UAKDIYABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36806
|
36806
|
|
|
|
|
|
|
|
|
43
|
CHHOTA UDAIPUR
|
GJ-15-009-004-002/27423
()
|
1115009000NRG23140320230168670
|
15/03/2023
|
Rathava hares bharsing
|
1115009WL020310
|
Rathava hares bharsing
|
00089
|
CBIN0280491
|
3346
|
3346
|
Processed
|
30/03/2023
|
|
0311493977
|
|
Rathava hares bharsing
|
()
|
|
44
|
CHHOTA UDAIPUR
|
GJ-15-009-036-001/2899
()
|
1115009000NRG23140320230169931
|
15/03/2023
|
Nayaka Pinkiben
|
1115009WL020398
|
Nayaka Pinkiben
|
00089
|
CBIN0280491
|
3107
|
3107
|
Processed
|
30/03/2023
|
|
0311493966
|
|
Nayaka Pinkiben
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6453
|
6453
|
|
|
|
|
|
|
|
|
45
|
CHHOTA UDAIPUR
|
GJ-15-009-004-002/27418
()
|
1115009000NRG23140320230168667
|
15/03/2023
|
RATHAVA GHNSAYAMBHAI BHARSINGBHAI
|
1115009WL020310
|
RATHAVA GHNSAYAMBHAI BHARSINGBHAI
|
00415
|
SBIN0000553
|
3346
|
3346
|
Processed
|
30/03/2023
|
|
0311493967
|
|
MASTER GHANSHYAMBHAI BHARASINGBHAI RATHV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
46
|
CHHOTA UDAIPUR
|
GJ-15-009-041-003/244295
()
|
1115009000NRG23150320230170401
|
15/03/2023
|
RATHVA RAMILABEN DILESH
|
1115009WL020459
|
RATHVA RAMILABEN DILESH
|
00415
|
SBIN0007784
|
3276
|
3276
|
Processed
|
30/03/2023
|
|
0311493968
|
|
MR BHIKHALABHAI RUPALABHAI RATHWA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
47
|
CHHOTA UDAIPUR
|
GJ-15-009-036-001/137455
()
|
1115009000NRG23140320230169922
|
15/03/2023
|
Nayaka Vipulbhai
|
1115009WL020398
|
Nayaka Vipulbhai
|
00468
|
UBIN0917869
|
3107
|
3107
|
Processed
|
30/03/2023
|
|
0311493970
|
|
Nayaka Vipulbhai
|
()
|
|
48
|
CHHOTA UDAIPUR
|
GJ-15-009-036-001/137465
()
|
1115009000NRG23140320230169923
|
15/03/2023
|
Nayka Amariben
|
1115009WL020398
|
Nayka Amariben
|
00468
|
UBIN0917869
|
3107
|
3107
|
Processed
|
30/03/2023
|
|
0311493972
|
|
Nayka Amariben
|
()
|
|
49
|
CHHOTA UDAIPUR
|
GJ-15-009-036-001/218964
()
|
1115009000NRG23140320230169925
|
15/03/2023
|
NAYAKA DILIPBHAI
|
1115009WL020398
|
NAYAKA DILIPBHAI
|
00468
|
UBIN0917869
|
3107
|
3107
|
Processed
|
30/03/2023
|
|
0311493974
|
|
NAYAKA DILIPBHAI
|
()
|
|
50
|
CHHOTA UDAIPUR
|
GJ-15-009-036-001/282532
()
|
1115009000NRG23140320230169926
|
15/03/2023
|
NAYKA KACHIBEN GOVINDBHAI
|
1115009WL020398
|
NAYKA KACHIBEN GOVINDBHAI
|
00468
|
UBIN0917869
|
3107
|
3107
|
Processed
|
30/03/2023
|
|
0311493969
|
|
NAYKA KACHIBEN GOVINDBHAI
|
()
|
|
51
|
CHHOTA UDAIPUR
|
GJ-15-009-036-001/282601
()
|
1115009000NRG23140320230169927
|
15/03/2023
|
NAYAKA SAROJBEN
|
1115009WL020398
|
NAYAKA SAROJBEN
|
00468
|
UBIN0917869
|
3107
|
3107
|
Processed
|
30/03/2023
|
|
0311493975
|
|
NAYAKA SAROJBEN
|
()
|
|
52
|
CHHOTA UDAIPUR
|
GJ-15-009-036-001/282909
()
|
1115009000NRG23140320230169928
|
15/03/2023
|
NAYKA NARENDRBHAI JASVANTBHAI
|
1115009WL020398
|
NAYKA NARENDRBHAI JASVANTBHAI
|
00468
|
UBIN0917869
|
2868
|
2868
|
Processed
|
30/03/2023
|
|
0311493976
|
|
NAYKA NARENDRBHAI JASVANTBHAI
|
()
|
|
53
|
CHHOTA UDAIPUR
|
GJ-15-009-036-001/63282202
()
|
1115009000NRG23140320230169933
|
15/03/2023
|
Nayka Gamjibhai Gohaydabhai
|
1115009WL020398
|
Nayka Gamjibhai Gohaydabhai
|
00468
|
UBIN0917869
|
3107
|
3107
|
Processed
|
30/03/2023
|
|
0311493971
|
|
Nayka Gamjibhai Gohaydabhai
|
()
|
|
54
|
CHHOTA UDAIPUR
|
GJ-15-009-036-001/9421-A
()
|
1115009000NRG23140320230169936
|
15/03/2023
|
Nayaka Premilaben
|
1115009WL020398
|
Nayaka Premilaben
|
00468
|
UBIN0917869
|
3107
|
3107
|
Processed
|
30/03/2023
|
|
0311493973
|
|
Nayaka Premilaben
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24617
|
24617
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
177915
|
177915
|
|
|
|
|
|
|
|