|
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
|
NASVADI
|
GJ-15-010-020-003/171233
()
|
1115010000NRG23040720220095574
|
04/07/2022
|
ANADKUMAR ARVINDBHAI
|
1115010WL009557
|
ANADKUMAR ARVINDBHAI
|
00045
|
BARB0NASWAD
|
3585
|
3585
|
Processed
|
25/08/2022
|
|
4149185559
|
|
ANADKUMAR ARVINDBHAI
|
()
|
|
2
|
NASVADI
|
GJ-15-010-020-003/171248
()
|
1115010000NRG23040720220095576
|
04/07/2022
|
CHETANBHAI
|
1115010WL009557
|
CHETANBHAI
|
00045
|
BARB0NASWAD
|
3585
|
3585
|
Processed
|
25/08/2022
|
|
4149185561
|
|
CHETANBHAI
|
()
|
|
3
|
NASVADI
|
GJ-15-010-020-003/178201
()
|
1115010000NRG23040720220095577
|
04/07/2022
|
TADAVI GANPATBHAI CHIMANBHAI
|
1115010WL009557
|
TADAVI GANPATBHAI CHIMANBHAI
|
00045
|
BARB0NASWAD
|
3585
|
3585
|
Processed
|
25/08/2022
|
|
4149185569
|
|
TADAVI GANPATBHAI CHIMANBHAI
|
()
|
|
4
|
NASVADI
|
GJ-15-010-020-003/178201
()
|
1115010000NRG23040720220095578
|
04/07/2022
|
TADAVI INDUBEN GANPATBHAI
|
1115010WL009557
|
TADAVI INDUBEN GANPATBHAI
|
00045
|
BARB0NASWAD
|
3585
|
3585
|
Processed
|
25/08/2022
|
|
4149185575
|
|
TADAVI INDUBEN GANPATBHAI
|
()
|
|
5
|
NASVADI
|
GJ-15-010-020-003/178336
()
|
1115010000NRG23040720220095580
|
04/07/2022
|
TADVI KAVITABEN NARESHBHAI
|
1115010WL009557
|
TADVI KAVITABEN NARESHBHAI
|
00045
|
BARB0NASWAD
|
3585
|
3585
|
Processed
|
25/08/2022
|
|
4149185573
|
|
TADVI KAVITABEN NARESHBHAI
|
()
|
|
6
|
NASVADI
|
GJ-15-010-020-003/178336
()
|
1115010000NRG23040720220095579
|
04/07/2022
|
TADVI NARESHBHAI GANPATBHAI
|
1115010WL009557
|
TADVI NARESHBHAI GANPATBHAI
|
00045
|
BARB0NASWAD
|
3585
|
3585
|
Processed
|
25/08/2022
|
|
4149185572
|
|
TADVI NARESHBHAI GANPATBHAI
|
()
|
|
7
|
NASVADI
|
GJ-15-010-020-003/178337
()
|
1115010000NRG23040720220095582
|
04/07/2022
|
TADAVI MINABEN NARENDRABHAI
|
1115010WL009557
|
TADAVI MINABEN NARENDRABHAI
|
00045
|
BARB0NASWAD
|
3585
|
3585
|
Processed
|
25/08/2022
|
|
4149185577
|
|
TADAVI MINABEN NARENDRABHAI
|
()
|
|
8
|
NASVADI
|
GJ-15-010-020-003/178338
()
|
1115010000NRG23040720220095583
|
04/07/2022
|
TADAVI KAILASHBEN KANTIBHAI
|
1115010WL009557
|
TADAVI KAILASHBEN KANTIBHAI
|
00045
|
BARB0NASWAD
|
3585
|
3585
|
Processed
|
25/08/2022
|
|
4149185571
|
|
TADAVI KAILASHBEN KANTIBHAI
|
()
|
|
9
|
NASVADI
|
GJ-15-010-038-001/1776110
()
|
1115010000NRG23040720220095552
|
04/07/2022
|
SINDHI HINAKAUSHAL SOHEB
|
1115010WL009555
|
SINDHI HINAKAUSHAL SOHEB
|
00045
|
BARB0NASWAD
|
3585
|
3585
|
Processed
|
25/08/2022
|
|
4149185579
|
|
SINDHI HINAKAUSHAL SOHEB
|
()
|
|
10
|
NASVADI
|
GJ-15-010-038-001/1776117
()
|
1115010000NRG23040720220095554
|
04/07/2022
|
MEMON SHABINA HARUN
|
1115010WL009555
|
MEMON SHABINA HARUN
|
00045
|
BARB0NASWAD
|
3585
|
3585
|
Processed
|
25/08/2022
|
|
4149185568
|
|
MEMON SHABINA HARUN
|
()
|
|
11
|
NASVADI
|
GJ-15-010-038-001/1776118
()
|
1115010000NRG23040720220095555
|
04/07/2022
|
TADVI MEHUL PRAKASHBHAI
|
1115010WL009555
|
TADVI MEHUL PRAKASHBHAI
|
00045
|
BARB0NASWAD
|
3585
|
3585
|
Processed
|
25/08/2022
|
|
4149185558
|
|
TADVI MEHUL PRAKASHBHAI
|
()
|
|
12
|
NASVADI
|
GJ-15-010-038-001/1776119
()
|
1115010000NRG23040720220095556
|
04/07/2022
|
TADVI PRIYANKA PRAKASH
|
1115010WL009555
|
TADVI PRIYANKA PRAKASH
|
00045
|
BARB0NASWAD
|
3585
|
3585
|
Processed
|
25/08/2022
|
|
4149185560
|
|
TADVI PRIYANKA PRAKASH
|
()
|
|
13
|
NASVADI
|
GJ-15-010-038-001/1776122
()
|
1115010000NRG23040720220095534
|
04/07/2022
|
PARKHIYA RUTURAJSINH RAJENDRASINH
|
1115010WL009554
|
PARKHIYA RUTURAJSINH RAJENDRASINH
|
00045
|
BARB0NASWAD
|
3585
|
3585
|
Processed
|
25/08/2022
|
|
4149185576
|
|
PARKHIYA RUTURAJSINH RAJENDRASINH
|
()
|
|
14
|
NASVADI
|
GJ-15-010-038-001/1776125
()
|
1115010000NRG23040720220095559
|
04/07/2022
|
MEMON ANISHABANU USMAN
|
1115010WL009555
|
MEMON ANISHABANU USMAN
|
00045
|
BARB0NASWAD
|
3585
|
3585
|
Processed
|
25/08/2022
|
|
4149185564
|
|
MEMON ANISHABANU USMAN
|
()
|
|
15
|
NASVADI
|
GJ-15-010-038-001/1776130
()
|
1115010000NRG23040720220095537
|
04/07/2022
|
PNCHOLI RAXABEN GOPAL
|
1115010WL009554
|
PNCHOLI RAXABEN GOPAL
|
00045
|
BARB0NASWAD
|
3585
|
3585
|
Processed
|
25/08/2022
|
|
4149185570
|
|
PNCHOLI RAXABEN GOPAL
|
()
|
|
16
|
NASVADI
|
GJ-15-010-038-001/1776137
()
|
1115010000NRG23040720220095587
|
04/07/2022
|
SOLNKI RANVIRSINH AJITSINH
|
1115010WL009559
|
SOLNKI RANVIRSINH AJITSINH
|
00045
|
BARB0NASWAD
|
3585
|
3585
|
Processed
|
25/08/2022
|
|
4149185574
|
|
SOLNKI RANVIRSINH AJITSINH
|
()
|
|
17
|
NASVADI
|
GJ-15-010-038-001/19091
()
|
1115010000NRG23040720220095538
|
04/07/2022
|
OAD AKSHAYBHAI SURESBHAI
|
1115010WL009554
|
OAD AKSHAYBHAI SURESBHAI
|
00045
|
BARB0NASWAD
|
3585
|
3585
|
Processed
|
25/08/2022
|
|
4149185565
|
|
OAD AKSHAYBHAI SURESBHAI
|
()
|
|
18
|
NASVADI
|
GJ-15-010-038-001/32907117
()
|
1115010000NRG23040720220095563
|
04/07/2022
|
TADVI JATINKUMAR RIKESH
|
1115010WL009555
|
TADVI JATINKUMAR RIKESH
|
00045
|
BARB0NASWAD
|
3585
|
3585
|
Processed
|
25/08/2022
|
|
4149185617
|
|
TADVI JATINKUMAR RIKESH
|
()
|
|
19
|
NASVADI
|
GJ-15-010-038-001/32907156
()
|
1115010000NRG23040720220095566
|
04/07/2022
|
BHIL SAILISHBHAI HARIDAS
|
1115010WL009555
|
BHIL SAILISHBHAI HARIDAS
|
00045
|
BARB0NASWAD
|
3585
|
3585
|
Processed
|
25/08/2022
|
|
4149185578
|
|
BHIL SAILISHBHAI HARIDAS
|
()
|
|
20
|
NASVADI
|
GJ-15-010-038-001/65893
()
|
1115010000NRG23040720220095590
|
04/07/2022
|
MEMON SAYRABANU HARUNBHAI
|
1115010WL009559
|
MEMON SAYRABANU HARUNBHAI
|
00045
|
BARB0NASWAD
|
3585
|
3585
|
Processed
|
25/08/2022
|
|
4149185562
|
|
MEMON SAYRABANU HARUNBHAI
|
()
|
|
21
|
NASVADI
|
GJ-15-010-038-001/79792
()
|
1115010000NRG23040720220095592
|
04/07/2022
|
VANKAR NIRMALKUMAR BHIKHABHAI
|
1115010WL009559
|
VANKAR NIRMALKUMAR BHIKHABHAI
|
00045
|
BARB0NASWAD
|
3585
|
3585
|
Processed
|
25/08/2022
|
|
4149185621
|
|
VANKAR NIRMALKUMAR BHIKHABHAI
|
()
|
|
22
|
NASVADI
|
GJ-15-010-038-001/85133
()
|
1115010000NRG23040720220095595
|
04/07/2022
|
PARMAR HEMANGIBEN BHIKHABHAI
|
1115010WL009559
|
PARMAR HEMANGIBEN BHIKHABHAI
|
00045
|
BARB0NASWAD
|
3585
|
3585
|
Processed
|
25/08/2022
|
|
4149185567
|
|
PARMAR HEMANGIBEN BHIKHABHAI
|
()
|
|
23
|
NASVADI
|
GJ-15-010-038-001/87012
()
|
1115010000NRG23040720220095568
|
04/07/2022
|
DIVAN MOHAAD RAZZABSHA
|
1115010WL009555
|
DIVAN MOHAAD RAZZABSHA
|
00045
|
BARB0NASWAD
|
3585
|
3585
|
Processed
|
25/08/2022
|
|
4149185566
|
|
DIVAN MOHAAD RAZZABSHA
|
()
|
|
24
|
NASVADI
|
GJ-15-010-038-001/89656
()
|
1115010000NRG23040720220095599
|
04/07/2022
|
KURESHI PARVINBANU JAKHIRSHA
|
1115010WL009559
|
KURESHI PARVINBANU JAKHIRSHA
|
00045
|
BARB0NASWAD
|
3585
|
3585
|
Processed
|
25/08/2022
|
|
4149185563
|
|
KURESHI PARVINBANU JAKHIRSHA
|
()
|
|
25
|
NASVADI
|
GJ-15-010-038-001/89659
()
|
1115010000NRG23040720220095600
|
04/07/2022
|
KURESHI ANJUMBANU MOHAMAD
|
1115010WL009559
|
KURESHI ANJUMBANU MOHAMAD
|
00045
|
BARB0NASWAD
|
3585
|
3585
|
Processed
|
25/08/2022
|
|
4149185620
|
|
KURESHI ANJUMBANU MOHAMAD
|
()
|
|
26
|
NASVADI
|
GJ-15-010-038-001/89662
()
|
1115010000NRG23040720220095601
|
04/07/2022
|
KURESHI ZARINABEN JAKHIRBHAI
|
1115010WL009559
|
KURESHI ZARINABEN JAKHIRBHAI
|
00045
|
BARB0NASWAD
|
3585
|
3585
|
Processed
|
25/08/2022
|
|
4149185618
|
|
KURESHI ZARINABEN JAKHIRBHAI
|
()
|
|
27
|
NASVADI
|
GJ-15-010-038-001/9410
()
|
1115010000NRG23040720220095569
|
04/07/2022
|
PRAJAPATE RAHULKUMAR NAGINBHAI
|
1115010WL009555
|
PRAJAPATE RAHULKUMAR NAGINBHAI
|
00045
|
BARB0NASWAD
|
3585
|
3585
|
Processed
|
25/08/2022
|
|
4149185622
|
|
PRAJAPATE RAHULKUMAR NAGINBHAI
|
()
|
|
28
|
NASVADI
|
GJ-15-010-040-001/102300
()
|
1115010000NRG23040720220095585
|
04/07/2022
|
BHIL KARANSINH GANPATBHAI
|
1115010WL009558
|
BHIL KARANSINH GANPATBHAI
|
00045
|
BARB0NASWAD
|
3206
|
3206
|
Processed
|
25/08/2022
|
|
4149185619
|
|
BHIL KARANSINH GANPATBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100001
|
100001
|
|
|
|
|
|
|
|
|
29
|
NASVADI
|
GJ-15-010-020-003/171227
()
|
1115010000NRG23040720220095572
|
04/07/2022
|
TADAVI ASHOKBHAI AMRUTBHAI
|
1115010WL009557
|
TADAVI ASHOKBHAI AMRUTBHAI
|
00089
|
CBIN0280496
|
3585
|
3585
|
Processed
|
25/08/2022
|
|
4149185616
|
|
TADAVI ASHOKBHAI AMRUTBHAI
|
()
|
|
30
|
NASVADI
|
GJ-15-010-020-003/171227
()
|
1115010000NRG23040720220095573
|
04/07/2022
|
TADVI SAJANBEN BHANUBHAI
|
1115010WL009557
|
TADVI SAJANBEN BHANUBHAI
|
00089
|
CBIN0280496
|
3585
|
3585
|
Processed
|
25/08/2022
|
|
4149185582
|
|
TADVI SAJANBEN BHANUBHAI
|
()
|
|
31
|
NASVADI
|
GJ-15-010-020-003/178337
()
|
1115010000NRG23040720220095581
|
04/07/2022
|
TADAVI NARENDRABHAI GANPATBHAI
|
1115010WL009557
|
TADAVI NARENDRABHAI GANPATBHAI
|
00089
|
CBIN0280496
|
3585
|
3585
|
Processed
|
25/08/2022
|
|
4149185585
|
|
TADAVI NARENDRABHAI GANPATBHAI
|
()
|
|
32
|
NASVADI
|
GJ-15-010-020-003/178339
()
|
1115010000NRG23040720220095584
|
04/07/2022
|
TADVI NAVANITBHAI DAMANBHAI
|
1115010WL009557
|
TADVI NAVANITBHAI DAMANBHAI
|
00089
|
CBIN0280496
|
3585
|
3585
|
Processed
|
25/08/2022
|
|
4149185580
|
|
TADVI NAVANITBHAI DAMANBHAI
|
()
|
|
33
|
NASVADI
|
GJ-15-010-038-001/1776128
()
|
1115010000NRG23040720220095536
|
04/07/2022
|
PANCHOLI SATYAM GOPALCHANDRA
|
1115010WL009554
|
PANCHOLI SATYAM GOPALCHANDRA
|
00089
|
CBIN0280496
|
3585
|
3585
|
Processed
|
25/08/2022
|
|
4149185586
|
|
PANCHOLI SATYAM GOPALCHANDRA
|
()
|
|
34
|
NASVADI
|
GJ-15-010-038-001/32907113
()
|
1115010000NRG23040720220095539
|
04/07/2022
|
TADVI MANISHA VIMAL
|
1115010WL009554
|
TADVI MANISHA VIMAL
|
00089
|
CBIN0280496
|
3585
|
3585
|
Processed
|
25/08/2022
|
|
4149185581
|
|
TADVI MANISHA VIMAL
|
()
|
|
35
|
NASVADI
|
GJ-15-010-038-001/32907116
()
|
1115010000NRG23040720220095562
|
04/07/2022
|
TADVI SUNILBHAI RAMANBHAI
|
1115010WL009555
|
TADVI SUNILBHAI RAMANBHAI
|
00089
|
CBIN0280496
|
3585
|
3585
|
Processed
|
25/08/2022
|
|
4149185583
|
|
TADVI SUNILBHAI RAMANBHAI
|
()
|
|
36
|
NASVADI
|
GJ-15-010-038-001/32907118
()
|
1115010000NRG23040720220095564
|
04/07/2022
|
BHIL NIL VIJAY
|
1115010WL009555
|
BHIL NIL VIJAY
|
00089
|
CBIN0280496
|
3585
|
3585
|
Processed
|
25/08/2022
|
|
4149185584
|
|
BHIL NIL VIJAY
|
()
|
|
37
|
NASVADI
|
GJ-15-010-038-001/65890
()
|
1115010000NRG23040720220095589
|
04/07/2022
|
VORA MOINBHAI MUSABHAI
|
1115010WL009559
|
VORA MOINBHAI MUSABHAI
|
00089
|
CBIN0280496
|
3585
|
3585
|
Processed
|
25/08/2022
|
|
4149185588
|
|
VORA MOINBHAI MUSABHAI
|
()
|
|
38
|
NASVADI
|
GJ-15-010-038-001/85134
()
|
1115010000NRG23040720220095596
|
04/07/2022
|
VANKAR SEJALBEN MUKESHBHAI
|
1115010WL009559
|
VANKAR SEJALBEN MUKESHBHAI
|
00089
|
CBIN0280496
|
3585
|
3585
|
Processed
|
25/08/2022
|
|
4149185615
|
|
VANKAR SEJALBEN MUKESHBHAI
|
()
|
|
39
|
NASVADI
|
GJ-15-010-038-001/85141
()
|
1115010000NRG23040720220095597
|
04/07/2022
|
MEMON TANVIRFATEMA SALIMBHAI
|
1115010WL009559
|
MEMON TANVIRFATEMA SALIMBHAI
|
00089
|
CBIN0280496
|
3585
|
3585
|
Processed
|
25/08/2022
|
|
4149185614
|
|
MEMON TANVIRFATEMA SALIMBHAI
|
()
|
|
40
|
NASVADI
|
GJ-15-010-038-001/85143
()
|
1115010000NRG23040720220095598
|
04/07/2022
|
SOLANKI MEGHRAJSINH DHARMENDRASINH
|
1115010WL009559
|
SOLANKI MEGHRAJSINH DHARMENDRASINH
|
00089
|
CBIN0280496
|
3585
|
3585
|
Processed
|
25/08/2022
|
|
4149185587
|
|
SOLANKI MEGHRAJSINH DHARMENDRASINH
|
()
|
|
41
|
NASVADI
|
GJ-15-010-038-002/32907089
()
|
1115010000NRG23040720220095602
|
04/07/2022
|
BHIL SHILPABEN VINUBHAI
|
1115010WL009559
|
BHIL SHILPABEN VINUBHAI
|
00089
|
CBIN0280496
|
3585
|
3585
|
Processed
|
25/08/2022
|
|
4149185613
|
|
BHIL SHILPABEN VINUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46605
|
46605
|
|
|
|
|
|
|
|
|
42
|
NASVADI
|
GJ-15-010-020-003/171205
()
|
1115010000NRG23040720220095571
|
04/07/2022
|
RADHABEN
|
1115010WL009556
|
RADHABEN
|
00177
|
IOBA0001215
|
3435
|
3435
|
Processed
|
25/08/2022
|
|
4149185589
|
|
RADHABEN
|
()
|
|
43
|
NASVADI
|
GJ-15-010-020-003/171205
()
|
1115010000NRG23040720220095570
|
04/07/2022
|
TADAVI BHUPATBHAI CHUNILAL
|
1115010WL009556
|
TADAVI BHUPATBHAI CHUNILAL
|
00177
|
IOBA0001215
|
3435
|
3435
|
Processed
|
25/08/2022
|
|
4149185612
|
|
TADAVI BHUPATBHAI CHUNILAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
44
|
NASVADI
|
GJ-15-010-038-001/1776126
()
|
1115010000NRG23040720220095535
|
04/07/2022
|
RANA DIGVIJAYSINH MAHENDRASINH
|
1115010WL009554
|
RANA DIGVIJAYSINH MAHENDRASINH
|
00415
|
SBIN0007234
|
3585
|
3585
|
Processed
|
25/08/2022
|
|
4149185590
|
|
MR RANA DIGVIJAY SINH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
45
|
NASVADI
|
GJ-15-010-020-003/171248
()
|
1115010000NRG23040720220095575
|
04/07/2022
|
TADVI NITABEN CHETANBHAI
|
1115010WL009557
|
TADVI NITABEN CHETANBHAI
|
00415
|
SBIN0013020
|
3585
|
3585
|
Processed
|
25/08/2022
|
|
4149185600
|
|
MRS NITABEN CHATANBHAI TADVI
|
()
|
|
46
|
NASVADI
|
GJ-15-010-038-001/1776109
()
|
1115010000NRG23040720220095551
|
04/07/2022
|
SINDHI SOHEB SABBIR
|
1115010WL009555
|
SINDHI SOHEB SABBIR
|
00415
|
SBIN0013020
|
3585
|
3585
|
Processed
|
25/08/2022
|
|
4149185593
|
|
MR SINDHI SOYEBBHAI SABBIRBHAI
|
()
|
|
47
|
NASVADI
|
GJ-15-010-038-001/1776111
()
|
1115010000NRG23040720220095532
|
04/07/2022
|
TADVI MAYURBHAI RASMIKANTBHAI
|
1115010WL009554
|
TADVI MAYURBHAI RASMIKANTBHAI
|
00415
|
SBIN0013020
|
3585
|
3585
|
Processed
|
25/08/2022
|
|
4149185597
|
|
MR MAYURBHAI RASHMIKANTBHAI TADVI
|
()
|
|
48
|
NASVADI
|
GJ-15-010-038-001/1776115
()
|
1115010000NRG23040720220095553
|
04/07/2022
|
MEMON FATEMABANU SHANVAZ
|
1115010WL009555
|
MEMON FATEMABANU SHANVAZ
|
00415
|
SBIN0013020
|
3585
|
3585
|
Processed
|
25/08/2022
|
|
4149185598
|
|
MRS FATEMABANU SHAHNAVAZ MEMAN
|
()
|
|
49
|
NASVADI
|
GJ-15-010-038-001/1776116
()
|
1115010000NRG23040720220095533
|
04/07/2022
|
RATHVA DIPAK JAYNTI
|
1115010WL009554
|
RATHVA DIPAK JAYNTI
|
00415
|
SBIN0013020
|
3585
|
3585
|
Processed
|
25/08/2022
|
|
4149185592
|
|
MR DEEPAKKUMAR JAYANTIBHAI RATHVA
|
()
|
|
50
|
NASVADI
|
GJ-15-010-038-001/1776121
()
|
1115010000NRG23040720220095557
|
04/07/2022
|
DIWAN SAMIRSHA ALISHA
|
1115010WL009555
|
DIWAN SAMIRSHA ALISHA
|
00415
|
SBIN0013020
|
3585
|
3585
|
Processed
|
25/08/2022
|
|
4149185601
|
|
MR SAMIRSHAA DIVAN FAKIR
|
()
|
|
51
|
NASVADI
|
GJ-15-010-038-001/1776124
()
|
1115010000NRG23040720220095558
|
04/07/2022
|
MEMON USMAN ALIMOHMAD
|
1115010WL009555
|
MEMON USMAN ALIMOHMAD
|
00415
|
SBIN0013020
|
3585
|
3585
|
Processed
|
25/08/2022
|
|
4149185596
|
|
MR USMANBHAI ALIMAHMAD MEMAN
|
()
|
|
52
|
NASVADI
|
GJ-15-010-038-001/1776127
()
|
1115010000NRG23040720220095560
|
04/07/2022
|
RATHVA KUNALKUMAR BHANUBHAI
|
1115010WL009555
|
RATHVA KUNALKUMAR BHANUBHAI
|
00415
|
SBIN0013020
|
3585
|
3585
|
Processed
|
25/08/2022
|
|
4149185591
|
|
MR KRUNALKUMAR BHANUBHAI RATHVA
|
()
|
|
53
|
NASVADI
|
GJ-15-010-038-001/32907135
()
|
1115010000NRG23040720220095540
|
04/07/2022
|
TADVI KAPILABEN GOVINDBHAI
|
1115010WL009554
|
TADVI KAPILABEN GOVINDBHAI
|
00415
|
SBIN0013020
|
3585
|
3585
|
Processed
|
25/08/2022
|
|
4149185604
|
|
MRS TADVI KAPILABEN
|
()
|
|
54
|
NASVADI
|
GJ-15-010-038-001/32907136
()
|
1115010000NRG23040720220095541
|
04/07/2022
|
TADVI GOVINDBHAI MANGALBHAI
|
1115010WL009554
|
TADVI GOVINDBHAI MANGALBHAI
|
00415
|
SBIN0013020
|
3585
|
3585
|
Processed
|
25/08/2022
|
|
4149185609
|
|
MR TADVI GOVINDBHAI MANGALBHAI
|
()
|
|
55
|
NASVADI
|
GJ-15-010-038-001/32907137
()
|
1115010000NRG23040720220095542
|
04/07/2022
|
TADVI RASHIKBHAI SHIVABHAI
|
1115010WL009554
|
TADVI RASHIKBHAI SHIVABHAI
|
00415
|
SBIN0013020
|
3585
|
3585
|
Processed
|
25/08/2022
|
|
4149185611
|
|
MR TADVI RASIKBHAI SHIVABHAI
|
()
|
|
56
|
NASVADI
|
GJ-15-010-038-001/32907138
()
|
1115010000NRG23040720220095543
|
04/07/2022
|
TADVI PUNIBEN BHIKHABHAI
|
1115010WL009554
|
TADVI PUNIBEN BHIKHABHAI
|
00415
|
SBIN0013020
|
3585
|
3585
|
Processed
|
25/08/2022
|
|
4149185607
|
|
MRS TADVI PUNIBEN
|
()
|
|
57
|
NASVADI
|
GJ-15-010-038-001/32907139
()
|
1115010000NRG23040720220095544
|
04/07/2022
|
TADVI LILABEN HIRABHAI
|
1115010WL009554
|
TADVI LILABEN HIRABHAI
|
00415
|
SBIN0013020
|
3585
|
3585
|
Processed
|
25/08/2022
|
|
4149185608
|
|
MRS TADVI LILABEN
|
()
|
|
58
|
NASVADI
|
GJ-15-010-038-001/32907140
()
|
1115010000NRG23040720220095545
|
04/07/2022
|
TADVI SHANABHAI GOPALBHAI
|
1115010WL009554
|
TADVI SHANABHAI GOPALBHAI
|
00415
|
SBIN0013020
|
3585
|
3585
|
Processed
|
25/08/2022
|
|
4149185605
|
|
MR TADVI SHANABHAI GOPALBHAI
|
()
|
|
59
|
NASVADI
|
GJ-15-010-038-001/32907141
()
|
1115010000NRG23040720220095546
|
04/07/2022
|
BHIL VARSHABEN VIJAYBHAI
|
1115010WL009554
|
BHIL VARSHABEN VIJAYBHAI
|
00415
|
SBIN0013020
|
3585
|
3585
|
Processed
|
25/08/2022
|
|
4149185606
|
|
MRS BHIL VARSHABEN
|
()
|
|
60
|
NASVADI
|
GJ-15-010-038-001/32907142
()
|
1115010000NRG23040720220095547
|
04/07/2022
|
BHIL SHREERAMBHAI MANJIBHAI
|
1115010WL009554
|
BHIL SHREERAMBHAI MANJIBHAI
|
00415
|
SBIN0013020
|
3585
|
3585
|
Processed
|
25/08/2022
|
|
4149185610
|
|
MR TADVI AKSHAYKUMAR
|
()
|
|
61
|
NASVADI
|
GJ-15-010-038-001/32907143
()
|
1115010000NRG23040720220095548
|
04/07/2022
|
BHIL BHARATBHAI GANGNARAMA
|
1115010WL009554
|
BHIL BHARATBHAI GANGNARAMA
|
00415
|
SBIN0013020
|
3585
|
3585
|
Processed
|
25/08/2022
|
|
4149185603
|
|
MR BHIL BHARATABHAI GANGARAM
|
()
|
|
62
|
NASVADI
|
GJ-15-010-038-001/32907147
()
|
1115010000NRG23040720220095549
|
04/07/2022
|
BHIL MALUBEN RAMESHBHAI
|
1115010WL009554
|
BHIL MALUBEN RAMESHBHAI
|
00415
|
SBIN0013020
|
3585
|
3585
|
Processed
|
25/08/2022
|
|
4149185599
|
|
MRS MEMAN MASUMABANU MAHMAMDRAFIK
|
()
|
|
63
|
NASVADI
|
GJ-15-010-038-001/32907149
()
|
1115010000NRG23040720220095588
|
04/07/2022
|
SOLANKI SHABIRKHA MASIDKHA
|
1115010WL009559
|
SOLANKI SHABIRKHA MASIDKHA
|
00415
|
SBIN0013020
|
3585
|
3585
|
Processed
|
25/08/2022
|
|
4149185602
|
|
MR SHABIRKHA SOLANKI
|
()
|
|
64
|
NASVADI
|
GJ-15-010-038-001/32907155
()
|
1115010000NRG23040720220095565
|
04/07/2022
|
BHIL RAMESHBHAI HIRABHAI
|
1115010WL009555
|
BHIL RAMESHBHAI HIRABHAI
|
00415
|
SBIN0013020
|
3585
|
3585
|
Processed
|
25/08/2022
|
|
4149185595
|
|
MR SHAHNAWAZ HARUNBHAI MEMAN
|
()
|
|
65
|
NASVADI
|
GJ-15-010-038-001/85135
()
|
1115010000NRG23040720220095567
|
04/07/2022
|
MEMON MOHAMADABRAR USMANBHAI
|
1115010WL009555
|
MEMON MOHAMADABRAR USMANBHAI
|
00415
|
SBIN0013020
|
3585
|
3585
|
Processed
|
25/08/2022
|
|
4149185594
|
|
MASTER MAHMAD ABRAR USMANBHAI MEMAN MINO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75285
|
75285
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
232346
|
232346
|
|
|
|
|
|
|
|