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
|
BODELI
|
GJ-15-008-086-005/13421 ()
|
1115008000NRG23051220220125923
|
05/12/2022
|
NAYAKA NITINBHAI PARSINGBHAI
|
1115008WL014742
|
NAYAKA NITINBHAI PARSINGBHAI
|
00032
|
UTIB0001947
|
2800
|
2800
|
Processed
|
10/12/2022
|
|
7065292457
|
|
NAYAKA NITINBHAI PARSINGBHAI
|
()
|
2
|
BODELI
|
GJ-15-008-086-005/256479 ()
|
1115008000NRG23051220220125920
|
05/12/2022
|
fuliben ratanbhai nayaka
|
1115008WL014741
|
fuliben ratanbhai nayaka
|
00032
|
UTIB0001947
|
2800
|
2800
|
Processed
|
10/12/2022
|
|
7065292460
|
|
fuliben ratanbhai nayaka
|
()
|
3
|
BODELI
|
GJ-15-008-086-005/256492 ()
|
1115008000NRG23051220220125928
|
05/12/2022
|
RAJUBHAI RANCHODBHAI
|
1115008WL014743
|
RAJUBHAI RANCHODBHAI
|
00032
|
UTIB0001947
|
2800
|
2800
|
Processed
|
10/12/2022
|
|
7065292452
|
|
RAJUBHAI RANCHODBHAI
|
()
|
4
|
BODELI
|
GJ-15-008-086-005/304466 ()
|
1115008000NRG23051220220125915
|
05/12/2022
|
nayaka Anilbhai Jinabhai
|
1115008WL014740
|
nayaka Anilbhai Jinabhai
|
00032
|
UTIB0001947
|
2800
|
2800
|
Processed
|
10/12/2022
|
|
7065292453
|
|
nayaka Anilbhai Jinabhai
|
()
|
5
|
BODELI
|
GJ-15-008-086-005/304471 ()
|
1115008000NRG23051220220125921
|
05/12/2022
|
nayaka Natubhai Jatnabhai
|
1115008WL014741
|
nayaka Natubhai Jatnabhai
|
00032
|
UTIB0001947
|
2800
|
2800
|
Processed
|
10/12/2022
|
|
7065292461
|
|
nayaka Natubhai Jatnabhai
|
()
|
6
|
BODELI
|
GJ-15-008-086-005/304474 ()
|
1115008000NRG23051220220125918
|
05/12/2022
|
nayaka chandaben natubhai
|
1115008WL014740
|
nayaka chandaben natubhai
|
00032
|
UTIB0001947
|
2800
|
2800
|
Processed
|
10/12/2022
|
|
7065292456
|
|
nayaka chandaben natubhai
|
()
|
7
|
BODELI
|
GJ-15-008-086-005/304475 ()
|
1115008000NRG23051220220125922
|
05/12/2022
|
nayaka sanjybhai naranbhai
|
1115008WL014741
|
nayaka sanjybhai naranbhai
|
00032
|
UTIB0001947
|
2800
|
2800
|
Processed
|
10/12/2022
|
|
7065292459
|
|
nayaka sanjybhai naranbhai
|
()
|
8
|
BODELI
|
GJ-15-008-086-005/304477 ()
|
1115008000NRG23051220220125926
|
05/12/2022
|
nayaka RohitBhai Naranbhai
|
1115008WL014742
|
nayaka RohitBhai Naranbhai
|
00032
|
UTIB0001947
|
2800
|
2800
|
Processed
|
10/12/2022
|
|
7065292455
|
|
nayaka RohitBhai Naranbhai
|
()
|
9
|
BODELI
|
GJ-15-008-086-005/304479 ()
|
1115008000NRG23051220220125927
|
05/12/2022
|
nayaka Gabhirbhai Parvatbhai
|
1115008WL014742
|
nayaka Gabhirbhai Parvatbhai
|
00032
|
UTIB0001947
|
2800
|
2800
|
Processed
|
10/12/2022
|
|
7065292458
|
|
nayaka Gabhirbhai Parvatbhai
|
()
|
10
|
BODELI
|
GJ-15-008-086-005/304480 ()
|
1115008000NRG23051220220125929
|
05/12/2022
|
nayaka Jesingbhai Manjibhai
|
1115008WL014743
|
nayaka Jesingbhai Manjibhai
|
00032
|
UTIB0001947
|
2800
|
2800
|
Processed
|
10/12/2022
|
|
7065292454
|
|
nayaka Jesingbhai Manjibhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28000
|
28000
|
|
|
|
|
|
|
|
11
|
BODELI
|
GJ-15-007-058-001/111611027 ()
|
1115007000NRG23021220220125051
|
05/12/2022
|
SOLANKI SHITALBEN RAJENDRA
|
1115007WL014639
|
SOLANKI SHITALBEN RAJENDRA
|
00045
|
BARB0ALIBAR
|
2800
|
2800
|
Processed
|
10/12/2022
|
|
7065292371
|
|
SOLANKI SHITALBEN RAJENDRA
|
()
|
12
|
BODELI
|
GJ-15-008-021-001/276564 ()
|
1115008000NRG23021220220125072
|
05/12/2022
|
Nayka Savitaben Shanabhai
|
1115008WL014642
|
Nayka Savitaben Shanabhai
|
00045
|
BARB0ALIBAR
|
3206
|
3206
|
Processed
|
10/12/2022
|
|
7065292369
|
|
Nayka Savitaben Shanabhai
|
()
|
13
|
BODELI
|
GJ-15-008-021-003/276483 ()
|
1115008000NRG23021220220125074
|
05/12/2022
|
Trivedi Bharatkumar Natvarlal
|
1115008WL014642
|
Trivedi Bharatkumar Natvarlal
|
00045
|
BARB0ALIBAR
|
3206
|
3206
|
Processed
|
10/12/2022
|
|
7065292370
|
|
Trivedi Bharatkumar Natvarlal
|
()
|
14
|
BODELI
|
GJ-15-008-069-001/271276 ()
|
1115008000NRG23051220220125978
|
05/12/2022
|
Rathva Chetanbhai Virsingbhai
|
1115008WL014749
|
Rathva Chetanbhai Virsingbhai
|
00045
|
BARB0ALIBAR
|
2800
|
2800
|
Processed
|
10/12/2022
|
|
7065292368
|
|
Rathva Chetanbhai Virsingbhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12012
|
12012
|
|
|
|
|
|
|
|
15
|
BODELI
|
GJ-15-007-058-001/111611023 ()
|
1115007000NRG23021220220125044
|
05/12/2022
|
TADVI JAYESHKUMAR GANPATBHAI
|
1115007WL014639
|
TADVI JAYESHKUMAR GANPATBHAI
|
00045
|
BARB0BODELI
|
2800
|
2800
|
Processed
|
10/12/2022
|
|
7065292400
|
|
TADVI JAYESHKUMAR GANPATBHAI
|
()
|
16
|
BODELI
|
GJ-15-007-058-001/111611024 ()
|
1115007000NRG23021220220125046
|
05/12/2022
|
TARBDA PRAVINBHAI ESHVARBHAI
|
1115007WL014639
|
TARBDA PRAVINBHAI ESHVARBHAI
|
00045
|
BARB0BODELI
|
2800
|
2800
|
Processed
|
10/12/2022
|
|
7065292392
|
|
TARBDA PRAVINBHAI ESHVARBHAI
|
()
|
17
|
BODELI
|
GJ-15-007-058-001/111611025 ()
|
1115007000NRG23021220220125048
|
05/12/2022
|
TADVI JASHPALBHAI CHIMANBHAI
|
1115007WL014639
|
TADVI JASHPALBHAI CHIMANBHAI
|
00045
|
BARB0BODELI
|
2800
|
2800
|
Processed
|
10/12/2022
|
|
7065292395
|
|
TADVI JASHPALBHAI CHIMANBHAI
|
()
|
18
|
BODELI
|
GJ-15-007-058-001/111611026 ()
|
1115007000NRG23021220220125049
|
05/12/2022
|
TADVI GOPALBHAI RAMANBHAI
|
1115007WL014639
|
TADVI GOPALBHAI RAMANBHAI
|
00045
|
BARB0BODELI
|
2800
|
2800
|
Processed
|
10/12/2022
|
|
7065292399
|
|
TADVI GOPALBHAI RAMANBHAI
|
()
|
19
|
BODELI
|
GJ-15-007-058-001/111611026 ()
|
1115007000NRG23021220220125050
|
05/12/2022
|
TADVI MANJULABEN GOPALBHAI
|
1115007WL014639
|
TADVI MANJULABEN GOPALBHAI
|
00045
|
BARB0BODELI
|
2800
|
2800
|
Processed
|
10/12/2022
|
|
7065292397
|
|
TADVI MANJULABEN GOPALBHAI
|
()
|
20
|
BODELI
|
GJ-15-007-058-001/111611028 ()
|
1115007000NRG23021220220125052
|
05/12/2022
|
TADVI ARUNBHAI NARPATBHAI
|
1115007WL014639
|
TADVI ARUNBHAI NARPATBHAI
|
00045
|
BARB0BODELI
|
2800
|
2800
|
Processed
|
10/12/2022
|
|
7065292393
|
|
TADVI ARUNBHAI NARPATBHAI
|
()
|
21
|
BODELI
|
GJ-15-007-058-001/111611029 ()
|
1115007000NRG23021220220125053
|
05/12/2022
|
TADVI AVINASHBHAI DINESHBHAI
|
1115007WL014639
|
TADVI AVINASHBHAI DINESHBHAI
|
00045
|
BARB0BODELI
|
2800
|
2800
|
Processed
|
10/12/2022
|
|
7065292398
|
|
TADVI AVINASHBHAI DINESHBHAI
|
()
|
22
|
BODELI
|
GJ-15-007-058-001/111611029 ()
|
1115007000NRG23021220220125055
|
05/12/2022
|
TADVI RAKESHBHAI DINESHBHAI
|
1115007WL014639
|
TADVI RAKESHBHAI DINESHBHAI
|
00045
|
BARB0BODELI
|
2800
|
2800
|
Processed
|
10/12/2022
|
|
7065292394
|
|
TADVI RAKESHBHAI DINESHBHAI
|
()
|
23
|
BODELI
|
GJ-15-008-021-001/276562 ()
|
1115008000NRG23021220220125069
|
05/12/2022
|
RATHAVA SANDEEPKUMAR KALYANBHAI
|
1115008WL014642
|
RATHAVA SANDEEPKUMAR KALYANBHAI
|
00045
|
BARB0BODELI
|
3206
|
3206
|
Processed
|
10/12/2022
|
|
7065292396
|
|
RATHAVA SANDEEPKUMAR KALYANBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25606
|
25606
|
|
|
|
|
|
|
|
24
|
BODELI
|
GJ-15-008-086-002/23681 ()
|
1115008000NRG23051220220125959
|
05/12/2022
|
rathva maheshbhai ganpatbhai
|
1115008WL014746
|
rathva maheshbhai ganpatbhai
|
00045
|
BARB0FERTIL
|
3080
|
3080
|
Processed
|
10/12/2022
|
|
7065292401
|
|
rathva maheshbhai ganpatbhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3080
|
3080
|
|
|
|
|
|
|
|
25
|
BODELI
|
GJ-15-008-021-003/276475 ()
|
1115008000NRG23021220220125073
|
05/12/2022
|
Koli Vikrambhai Ishvarbhai
|
1115008WL014642
|
Koli Vikrambhai Ishvarbhai
|
00045
|
BARB0JABUGA
|
3206
|
3206
|
Processed
|
10/12/2022
|
|
7065292402
|
|
Koli Vikrambhai Ishvarbhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
26
|
BODELI
|
GJ-15-008-034-001/11192789 ()
|
1115008000NRG23051220220125934
|
05/12/2022
|
Manjulaben
|
1115008WL014744
|
Manjulaben
|
00045
|
BARB0NANAAM
|
2600
|
2600
|
Processed
|
10/12/2022
|
|
7065292474
|
|
Manjulaben
|
()
|
27
|
BODELI
|
GJ-15-008-034-001/1119295791 ()
|
1115008000NRG23051220220125956
|
05/12/2022
|
TADVI SARJUBEN
|
1115008WL014745
|
TADVI SARJUBEN
|
00045
|
BARB0NANAAM
|
2600
|
2600
|
Processed
|
10/12/2022
|
|
7065292404
|
|
TADVI SARJUBEN
|
()
|
28
|
BODELI
|
GJ-15-008-034-001/122026-A ()
|
1115008000NRG23051220220125957
|
05/12/2022
|
LILABEN
|
1115008WL014745
|
LILABEN
|
00045
|
BARB0NANAAM
|
2600
|
2600
|
Processed
|
10/12/2022
|
|
7065292403
|
|
LILABEN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7800
|
7800
|
|
|
|
|
|
|
|
29
|
BODELI
|
GJ-15-008-086-002/15031292 ()
|
1115008000NRG23051220220125887
|
05/12/2022
|
RATHVA NILESHBHAI BHANTABHAI
|
1115008WL014736
|
RATHVA NILESHBHAI BHANTABHAI
|
00045
|
BARB0UCHAPA
|
3080
|
3080
|
Processed
|
10/12/2022
|
|
7065292406
|
|
RATHVA NILESHBHAI BHANTABHAI
|
()
|
30
|
BODELI
|
GJ-15-008-086-002/15031292 ()
|
1115008000NRG23051220220125888
|
05/12/2022
|
RATHVA RANJANABEN NILESHBHAI
|
1115008WL014736
|
RATHVA RANJANABEN NILESHBHAI
|
00045
|
BARB0UCHAPA
|
3080
|
3080
|
Processed
|
10/12/2022
|
|
7065292413
|
|
RATHVA RANJANABEN NILESHBHAI
|
()
|
31
|
BODELI
|
GJ-15-008-086-002/22558 ()
|
1115008000NRG23051220220125889
|
05/12/2022
|
rathva ravjibhai supadbhai
|
1115008WL014736
|
rathva ravjibhai supadbhai
|
00045
|
BARB0UCHAPA
|
3080
|
3080
|
Processed
|
10/12/2022
|
|
7065292473
|
|
rathva ravjibhai supadbhai
|
()
|
32
|
BODELI
|
GJ-15-008-086-002/23682 ()
|
1115008000NRG23051220220125883
|
05/12/2022
|
RATHVA GANPATBHAI GOVINDBHAI
|
1115008WL014735
|
RATHVA GANPATBHAI GOVINDBHAI
|
00045
|
BARB0UCHAPA
|
3080
|
3080
|
Processed
|
10/12/2022
|
|
7065292405
|
|
RATHVA GANPATBHAI GOVINDBHAI
|
()
|
33
|
BODELI
|
GJ-15-008-086-003/1503242 ()
|
1115008000NRG23051220220125891
|
05/12/2022
|
RATHVA RAJESHBHAI MANGABHAI
|
1115008WL014736
|
RATHVA RAJESHBHAI MANGABHAI
|
00045
|
BARB0UCHAPA
|
3080
|
3080
|
Processed
|
10/12/2022
|
|
7065292410
|
|
RATHVA RAJESHBHAI MANGABHAI
|
()
|
34
|
BODELI
|
GJ-15-008-086-003/1503242 ()
|
1115008000NRG23051220220125892
|
05/12/2022
|
RATHVA SHILPABEN RAJESHBHAI
|
1115008WL014736
|
RATHVA SHILPABEN RAJESHBHAI
|
00045
|
BARB0UCHAPA
|
3080
|
3080
|
Processed
|
10/12/2022
|
|
7065292411
|
|
RATHVA SHILPABEN RAJESHBHAI
|
()
|
35
|
BODELI
|
GJ-15-008-086-004/1503190 ()
|
1115008000NRG23051220220125885
|
05/12/2022
|
rathva varshanbhai resalabhai
|
1115008WL014735
|
rathva varshanbhai resalabhai
|
00045
|
BARB0UCHAPA
|
1000
|
1000
|
Processed
|
10/12/2022
|
|
7065292472
|
|
rathva varshanbhai resalabhai
|
()
|
36
|
BODELI
|
GJ-15-008-086-004/1503297 ()
|
1115008000NRG23051220220125960
|
05/12/2022
|
rathva malabhai andrabhai
|
1115008WL014746
|
rathva malabhai andrabhai
|
00045
|
BARB0UCHAPA
|
3080
|
3080
|
Processed
|
10/12/2022
|
|
7065292409
|
|
rathva malabhai andrabhai
|
()
|
37
|
BODELI
|
GJ-15-008-086-004/1503297 ()
|
1115008000NRG23051220220125961
|
05/12/2022
|
rathva samdhiben malabhai
|
1115008WL014746
|
rathva samdhiben malabhai
|
00045
|
BARB0UCHAPA
|
3080
|
3080
|
Processed
|
10/12/2022
|
|
7065292412
|
|
rathva samdhiben malabhai
|
()
|
38
|
BODELI
|
GJ-15-008-086-004/1603373 ()
|
1115008000NRG23051220220125893
|
05/12/2022
|
rathva narsinbhai bhalsingbhai
|
1115008WL014736
|
rathva narsinbhai bhalsingbhai
|
00045
|
BARB0UCHAPA
|
3080
|
3080
|
Processed
|
10/12/2022
|
|
7065292407
|
|
rathva narsinbhai bhalsingbhai
|
()
|
39
|
BODELI
|
GJ-15-008-086-004/1603374 ()
|
1115008000NRG23051220220125886
|
05/12/2022
|
rathva varshanbhai makabhai
|
1115008WL014735
|
rathva varshanbhai makabhai
|
00045
|
BARB0UCHAPA
|
3080
|
3080
|
Processed
|
10/12/2022
|
|
7065292408
|
|
rathva varshanbhai makabhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31800
|
31800
|
|
|
|
|
|
|
|
40
|
BODELI
|
GJ-15-007-007-001/11160845 ()
|
1115007000NRG23051220220125965
|
05/12/2022
|
Tadvi Niruben
|
1115007WL014748
|
Tadvi Niruben
|
00045
|
BARB0VASNAX
|
1694
|
1694
|
Processed
|
10/12/2022
|
|
7065292415
|
|
Tadvi Niruben
|
()
|
41
|
BODELI
|
GJ-15-007-007-001/11160847 ()
|
1115007000NRG23051220220125966
|
05/12/2022
|
Tadvi Sumitraben Aswinbhai
|
1115007WL014748
|
Tadvi Sumitraben Aswinbhai
|
00045
|
BARB0VASNAX
|
1694
|
1694
|
Processed
|
10/12/2022
|
|
7065292470
|
|
Tadvi Sumitraben Aswinbhai
|
()
|
42
|
BODELI
|
GJ-15-007-007-001/11160849 ()
|
1115007000NRG23051220220125967
|
05/12/2022
|
Tadvi Naranbhai Chimanbhai
|
1115007WL014748
|
Tadvi Naranbhai Chimanbhai
|
00045
|
BARB0VASNAX
|
1694
|
1694
|
Processed
|
10/12/2022
|
|
7065292416
|
|
Tadvi Naranbhai Chimanbhai
|
()
|
43
|
BODELI
|
GJ-15-007-007-001/11160849 ()
|
1115007000NRG23051220220125968
|
05/12/2022
|
Tadvi Sangeetaben Naranbhai
|
1115007WL014748
|
Tadvi Sangeetaben Naranbhai
|
00045
|
BARB0VASNAX
|
1694
|
1694
|
Processed
|
10/12/2022
|
|
7065292417
|
|
Tadvi Sangeetaben Naranbhai
|
()
|
44
|
BODELI
|
GJ-15-007-007-001/11161221 ()
|
1115007000NRG23051220220125971
|
05/12/2022
|
Tadvi Arvindbhai Jianbhai
|
1115007WL014748
|
Tadvi Arvindbhai Jianbhai
|
00045
|
BARB0VASNAX
|
1694
|
1694
|
Processed
|
10/12/2022
|
|
7065292471
|
|
Tadvi Arvindbhai Jianbhai
|
()
|
45
|
BODELI
|
GJ-15-007-007-001/11161226 ()
|
1115007000NRG23051220220125972
|
05/12/2022
|
Tadvi Kapilaben Bhagabhai
|
1115007WL014748
|
Tadvi Kapilaben Bhagabhai
|
00045
|
BARB0VASNAX
|
1694
|
1694
|
Processed
|
10/12/2022
|
|
7065292414
|
|
Tadvi Kapilaben Bhagabhai
|
()
|
46
|
BODELI
|
GJ-15-007-058-001/111611023 ()
|
1115007000NRG23021220220125045
|
05/12/2022
|
TADVI PASIBEN GANPATBHAI
|
1115007WL014639
|
TADVI PASIBEN GANPATBHAI
|
00045
|
BARB0VASNAX
|
2800
|
2800
|
Processed
|
10/12/2022
|
|
7065292418
|
|
TADVI PASIBEN GANPATBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12964
|
12964
|
|
|
|
|
|
|
|
47
|
BODELI
|
GJ-15-007-058-001/111611024 ()
|
1115007000NRG23021220220125047
|
05/12/2022
|
TARBDA NIRUPABEN PRAVINBHAI
|
1115007WL014639
|
TARBDA NIRUPABEN PRAVINBHAI
|
00048
|
BKID0002605
|
2800
|
2800
|
Processed
|
10/12/2022
|
|
7065292419
|
|
TARBDA NIRUPABEN PRAVINBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
48
|
BODELI
|
GJ-15-008-034-001/11192575 ()
|
1115008000NRG23051220220125931
|
05/12/2022
|
Nayak Shantibhai Jivabhai
|
1115008WL014744
|
Nayak Shantibhai Jivabhai
|
00057
|
BARB0BGGBXX
|
2600
|
2600
|
Processed
|
10/12/2022
|
|
7065292475
|
|
Nayak Shantibhai Jivabhai
|
()
|
49
|
BODELI
|
GJ-15-008-034-001/11192722 ()
|
1115008000NRG23051220220125932
|
05/12/2022
|
arvindbhai
|
1115008WL014744
|
arvindbhai
|
00057
|
BARB0BGGBXX
|
2600
|
2600
|
Processed
|
10/12/2022
|
|
7065292391
|
|
arvindbhai
|
()
|
50
|
BODELI
|
GJ-15-008-034-001/11192884 ()
|
1115008000NRG23051220220125935
|
05/12/2022
|
baria jasvant hira
|
1115008WL014744
|
baria jasvant hira
|
00057
|
BARB0BGGBXX
|
2600
|
2600
|
Processed
|
10/12/2022
|
|
7065292476
|
|
baria jasvant hira
|
()
|
51
|
BODELI
|
GJ-15-008-034-001/11192902 ()
|
1115008000NRG23051220220125936
|
05/12/2022
|
Nayaka Vanitaben Ashvinbhai
|
1115008WL014744
|
Nayaka Vanitaben Ashvinbhai
|
00057
|
BARB0BGGBXX
|
2600
|
2600
|
Processed
|
10/12/2022
|
|
7065292374
|
|
Nayaka Vanitaben Ashvinbhai
|
()
|
52
|
BODELI
|
GJ-15-008-034-001/11192903 ()
|
1115008000NRG23051220220125937
|
05/12/2022
|
Nayaka Jashodaben Ganpatbhai
|
1115008WL014744
|
Nayaka Jashodaben Ganpatbhai
|
00057
|
BARB0BGGBXX
|
2600
|
2600
|
Processed
|
10/12/2022
|
|
7065292377
|
|
Nayaka Jashodaben Ganpatbhai
|
()
|
53
|
BODELI
|
GJ-15-008-034-001/11192914 ()
|
1115008000NRG23051220220125938
|
05/12/2022
|
Baria Subhabhbhai Nathubhai
|
1115008WL014744
|
Baria Subhabhbhai Nathubhai
|
00057
|
BARB0BGGBXX
|
2600
|
2600
|
Processed
|
10/12/2022
|
|
7065292373
|
|
Baria Subhabhbhai Nathubhai
|
()
|
54
|
BODELI
|
GJ-15-008-034-001/11192932 ()
|
1115008000NRG23051220220125940
|
05/12/2022
|
Baria Sudhaben Kanchanbhai
|
1115008WL014744
|
Baria Sudhaben Kanchanbhai
|
00057
|
BARB0BGGBXX
|
2600
|
2600
|
Processed
|
10/12/2022
|
|
7065292380
|
|
Baria Sudhaben Kanchanbhai
|
()
|
55
|
BODELI
|
GJ-15-008-034-001/111929336 ()
|
1115008000NRG23051220220125943
|
05/12/2022
|
Baria Dharmishthben Nileshbhai
|
1115008WL014744
|
Baria Dharmishthben Nileshbhai
|
00057
|
BARB0BGGBXX
|
2600
|
2600
|
Processed
|
10/12/2022
|
|
7065292382
|
|
Baria Dharmishthben Nileshbhai
|
()
|
56
|
BODELI
|
GJ-15-008-034-001/111929336 ()
|
1115008000NRG23051220220125942
|
05/12/2022
|
Baria Nileshbhai Ramanbhai
|
1115008WL014744
|
Baria Nileshbhai Ramanbhai
|
00057
|
BARB0BGGBXX
|
2600
|
2600
|
Processed
|
10/12/2022
|
|
7065292381
|
|
Baria Nileshbhai Ramanbhai
|
()
|
57
|
BODELI
|
GJ-15-008-034-001/11192934 ()
|
1115008000NRG23051220220125944
|
05/12/2022
|
Baria Shantibhai Vitthalbhai
|
1115008WL014744
|
Baria Shantibhai Vitthalbhai
|
00057
|
BARB0BGGBXX
|
2600
|
2600
|
Processed
|
10/12/2022
|
|
7065292385
|
|
Baria Shantibhai Vitthalbhai
|
()
|
58
|
BODELI
|
GJ-15-008-034-001/11192935 ()
|
1115008000NRG23051220220125945
|
05/12/2022
|
Baria Nandubhai Ramanbhai
|
1115008WL014744
|
Baria Nandubhai Ramanbhai
|
00057
|
BARB0BGGBXX
|
2600
|
2600
|
Processed
|
10/12/2022
|
|
7065292383
|
|
Baria Nandubhai Ramanbhai
|
()
|
59
|
BODELI
|
GJ-15-008-034-001/11192935 ()
|
1115008000NRG23051220220125946
|
05/12/2022
|
Baria Narmadaben Nandubhai
|
1115008WL014744
|
Baria Narmadaben Nandubhai
|
00057
|
BARB0BGGBXX
|
2600
|
2600
|
Processed
|
10/12/2022
|
|
7065292384
|
|
Baria Narmadaben Nandubhai
|
()
|
60
|
BODELI
|
GJ-15-008-034-001/111929351 ()
|
1115008000NRG23051220220125947
|
05/12/2022
|
Rarhwa Arvindbhai Gamkabhai
|
1115008WL014744
|
Rarhwa Arvindbhai Gamkabhai
|
00057
|
BARB0BGGBXX
|
2600
|
2600
|
Processed
|
10/12/2022
|
|
7065292390
|
|
Rarhwa Arvindbhai Gamkabhai
|
()
|
61
|
BODELI
|
GJ-15-008-034-001/11192936 ()
|
1115008000NRG23051220220125948
|
05/12/2022
|
Baria Kailashben Ishvarbhai
|
1115008WL014745
|
Baria Kailashben Ishvarbhai
|
00057
|
BARB0BGGBXX
|
2600
|
2600
|
Processed
|
10/12/2022
|
|
7065292388
|
|
Baria Kailashben Ishvarbhai
|
()
|
62
|
BODELI
|
GJ-15-008-034-001/11192937 ()
|
1115008000NRG23051220220125950
|
05/12/2022
|
Baria Mankiben Premabhai
|
1115008WL014745
|
Baria Mankiben Premabhai
|
00057
|
BARB0BGGBXX
|
2600
|
2600
|
Processed
|
10/12/2022
|
|
7065292387
|
|
Baria Mankiben Premabhai
|
()
|
63
|
BODELI
|
GJ-15-008-034-001/11192937 ()
|
1115008000NRG23051220220125949
|
05/12/2022
|
Baria Premabhai Khumanbhai
|
1115008WL014745
|
Baria Premabhai Khumanbhai
|
00057
|
BARB0BGGBXX
|
2600
|
2600
|
Processed
|
10/12/2022
|
|
7065292386
|
|
Baria Premabhai Khumanbhai
|
()
|
64
|
BODELI
|
GJ-15-008-034-001/11192938 ()
|
1115008000NRG23051220220125951
|
05/12/2022
|
Baria Champaben Jagdishbhai
|
1115008WL014745
|
Baria Champaben Jagdishbhai
|
00057
|
BARB0BGGBXX
|
2600
|
2600
|
Processed
|
10/12/2022
|
|
7065292375
|
|
Baria Champaben Jagdishbhai
|
()
|
65
|
BODELI
|
GJ-15-008-034-001/11192939 ()
|
1115008000NRG23051220220125952
|
05/12/2022
|
Baria Mukeshbhai Rasikbhai
|
1115008WL014745
|
Baria Mukeshbhai Rasikbhai
|
00057
|
BARB0BGGBXX
|
2600
|
2600
|
Processed
|
10/12/2022
|
|
7065292376
|
|
Baria Mukeshbhai Rasikbhai
|
()
|
66
|
BODELI
|
GJ-15-008-034-001/11192946 ()
|
1115008000NRG23051220220125953
|
05/12/2022
|
Baria Geetaben Rasikbhai
|
1115008WL014745
|
Baria Geetaben Rasikbhai
|
00057
|
BARB0BGGBXX
|
2600
|
2600
|
Processed
|
10/12/2022
|
|
7065292372
|
|
Baria Geetaben Rasikbhai
|
()
|
67
|
BODELI
|
GJ-15-008-034-001/11192947 ()
|
1115008000NRG23051220220125954
|
05/12/2022
|
Baria Savitaben Shanabhai
|
1115008WL014745
|
Baria Savitaben Shanabhai
|
00057
|
BARB0BGGBXX
|
2600
|
2600
|
Processed
|
10/12/2022
|
|
7065292379
|
|
Baria Savitaben Shanabhai
|
()
|
68
|
BODELI
|
GJ-15-008-034-001/1119295515 ()
|
1115008000NRG23051220220125955
|
05/12/2022
|
Baria Hiteshbhai Mukeshbhai
|
1115008WL014745
|
Baria Hiteshbhai Mukeshbhai
|
00057
|
BARB0BGGBXX
|
2600
|
2600
|
Processed
|
10/12/2022
|
|
7065292389
|
|
Baria Hiteshbhai Mukeshbhai
|
()
|
69
|
BODELI
|
GJ-15-008-034-001/123150-A ()
|
1115008000NRG23051220220125958
|
05/12/2022
|
Bariya lilaben
|
1115008WL014745
|
Bariya lilaben
|
00057
|
BARB0BGGBXX
|
2600
|
2600
|
Processed
|
10/12/2022
|
|
7065292378
|
|
Bariya lilaben
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57200
|
57200
|
|
|
|
|
|
|
|
70
|
BODELI
|
GJ-15-008-021-001/276563 ()
|
1115008000NRG23021220220125071
|
05/12/2022
|
Rathava Jivanbhai Ravajibhai
|
1115008WL014642
|
Rathava Jivanbhai Ravajibhai
|
00089
|
CBIN0280493
|
3206
|
3206
|
Processed
|
10/12/2022
|
|
7065292422
|
|
Rathava Jivanbhai Ravajibhai
|
()
|
71
|
BODELI
|
GJ-15-008-021-001/276563 ()
|
1115008000NRG23021220220125070
|
05/12/2022
|
Rathva Sapnaben Rameshbhai
|
1115008WL014642
|
Rathva Sapnaben Rameshbhai
|
00089
|
CBIN0280493
|
3206
|
3206
|
Processed
|
10/12/2022
|
|
7065292423
|
|
Rathva Sapnaben Rameshbhai
|
()
|
72
|
BODELI
|
GJ-15-008-069-001/271218 ()
|
1115008000NRG23051220220125912
|
05/12/2022
|
Rathava Jagabhai Bhangabhai
|
1115008WL014739
|
Rathava Jagabhai Bhangabhai
|
00089
|
CBIN0280493
|
2800
|
2800
|
Processed
|
10/12/2022
|
|
7065292420
|
|
Rathava Jagabhai Bhangabhai
|
()
|
73
|
BODELI
|
GJ-15-008-069-001/271218 ()
|
1115008000NRG23051220220125913
|
05/12/2022
|
Rathava MadhubhaiJagabhai
|
1115008WL014739
|
Rathava MadhubhaiJagabhai
|
00089
|
CBIN0280493
|
2800
|
2800
|
Processed
|
10/12/2022
|
|
7065292421
|
|
Rathava MadhubhaiJagabhai
|
()
|
74
|
BODELI
|
GJ-15-008-069-001/271276 ()
|
1115008000NRG23051220220125979
|
05/12/2022
|
Rathva Vijaybhai Chetanbhai
|
1115008WL014749
|
Rathva Vijaybhai Chetanbhai
|
00089
|
CBIN0280493
|
2800
|
2800
|
Processed
|
10/12/2022
|
|
7065292424
|
|
Rathva Vijaybhai Chetanbhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14812
|
14812
|
|
|
|
|
|
|
|
75
|
BODELI
|
GJ-15-007-005-001/111601127 ()
|
1115007000NRG23021220220125287
|
05/12/2022
|
Bariya Prakashbhai Naranbhai
|
1115007WL014660
|
Bariya Prakashbhai Naranbhai
|
00152
|
HDFC0002176
|
3206
|
3206
|
Processed
|
10/12/2022
|
|
7065292431
|
|
Bariya Prakashbhai Naranbhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
76
|
BODELI
|
GJ-15-008-086-003/1503242 ()
|
1115008000NRG23051220220125890
|
05/12/2022
|
RATHVA KAMRIBEN MANGABHAI
|
1115008WL014736
|
RATHVA KAMRIBEN MANGABHAI
|
00415
|
SBIN0000561
|
3080
|
3080
|
Processed
|
10/12/2022
|
|
7065292439
|
|
MS KAMRIBEN MANGIBEN RATHVA
|
()
|
77
|
BODELI
|
GJ-15-008-086-004/37436 ()
|
1115008000NRG23051220220125962
|
05/12/2022
|
somabhai bhalubhai nayaka
|
1115008WL014746
|
somabhai bhalubhai nayaka
|
00415
|
SBIN0000561
|
3080
|
3080
|
Processed
|
10/12/2022
|
|
7065292438
|
|
MR SOMABHAI BHALUBHAI NAYAKA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6160
|
6160
|
|
|
|
|
|
|
|
78
|
BODELI
|
GJ-15-008-021-001/276562 ()
|
1115008000NRG23021220220125068
|
05/12/2022
|
RATHAVA KALYANBHAI JESIGBHAI
|
1115008WL014642
|
RATHAVA KALYANBHAI JESIGBHAI
|
00415
|
SBIN0002638
|
3206
|
3206
|
Processed
|
10/12/2022
|
|
7065292440
|
|
MR RATHAVA KALYANBHAYAL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
79
|
BODELI
|
GJ-15-007-007-001/11160844 ()
|
1115007000NRG23051220220125964
|
05/12/2022
|
Tadvi Kiritbhai Kanubhai
|
1115007WL014748
|
Tadvi Kiritbhai Kanubhai
|
00415
|
SBIN0003322
|
1694
|
1694
|
Processed
|
10/12/2022
|
|
7065292442
|
|
MR KIRITBHAI KANUBHAI TADVI
|
()
|
80
|
BODELI
|
GJ-15-007-007-001/11161324 ()
|
1115007000NRG23051220220125973
|
05/12/2022
|
Parmar Prithvirajsinh
|
1115007WL014748
|
Parmar Prithvirajsinh
|
00415
|
SBIN0003322
|
1694
|
1694
|
Processed
|
10/12/2022
|
|
7065292444
|
|
MR PARMAR PRITHVIRAJSINH
|
()
|
81
|
BODELI
|
GJ-15-007-007-003/11161077 ()
|
1115007000NRG23051220220125975
|
05/12/2022
|
Chauhan Natvarsinh Udesinh
|
1115007WL014748
|
Chauhan Natvarsinh Udesinh
|
00415
|
SBIN0003322
|
1694
|
1694
|
Processed
|
10/12/2022
|
|
7065292441
|
|
MR NATVARSINH UDESINH CHAUHAN
|
()
|
82
|
BODELI
|
GJ-15-007-007-003/11161077 ()
|
1115007000NRG23051220220125976
|
05/12/2022
|
PURVATBEN CHAUHAN
|
1115007WL014748
|
PURVATBEN CHAUHAN
|
00415
|
SBIN0003322
|
1694
|
1694
|
Processed
|
10/12/2022
|
|
7065292443
|
|
MISS PURVATBEN CHAUHAN
|
()
|
83
|
BODELI
|
GJ-15-008-034-001/11192933 ()
|
1115008000NRG23051220220125941
|
05/12/2022
|
Baria Nathubhai virabhai
|
1115008WL014744
|
Baria Nathubhai virabhai
|
00415
|
SBIN0003322
|
2600
|
2600
|
Processed
|
10/12/2022
|
|
7065292468
|
|
MR NATHUBHAI VIRABHAI BARIYA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9376
|
9376
|
|
|
|
|
|
|
|
84
|
BODELI
|
GJ-15-008-085-002/123471-A ()
|
1115008000NRG23051220220125900
|
05/12/2022
|
RATHVA BHARATBHAI KESARBHAI
|
1115008WL014738
|
RATHVA BHARATBHAI KESARBHAI
|
00415
|
SBIN0003859
|
2100
|
2100
|
Processed
|
10/12/2022
|
|
7065292467
|
|
MR BHARATBHAI KESHARBHAI RATHVA
|
()
|
85
|
BODELI
|
GJ-15-008-085-002/123471-A ()
|
1115008000NRG23051220220125901
|
05/12/2022
|
RATHVA SAVITABEN BHARATBHAI
|
1115008WL014738
|
RATHVA SAVITABEN BHARATBHAI
|
00415
|
SBIN0003859
|
2100
|
2100
|
Processed
|
10/12/2022
|
|
7065292465
|
|
MRS SAVITABEN BHARATBHAI RATHVA
|
()
|
86
|
BODELI
|
GJ-15-008-085-002/309542240 ()
|
1115008000NRG23051220220125909
|
05/12/2022
|
rathva piyushkumar rajubhai
|
1115008WL014738
|
rathva piyushkumar rajubhai
|
00415
|
SBIN0003859
|
2100
|
2100
|
Processed
|
10/12/2022
|
|
7065292466
|
|
MR PIYUSHKUMAR RAJUBHAI RATHVA
|
()
|
87
|
BODELI
|
GJ-15-008-085-002/309542251 ()
|
1115008000NRG23051220220125910
|
05/12/2022
|
Rathva Satishbhai Arjunbhai
|
1115008WL014738
|
Rathva Satishbhai Arjunbhai
|
00415
|
SBIN0003859
|
150
|
150
|
Processed
|
10/12/2022
|
|
7065292445
|
|
MR KOLI SATISHBHAI
|
()
|
88
|
BODELI
|
GJ-15-008-085-002/309542252 ()
|
1115008000NRG23051220220125911
|
05/12/2022
|
Rathva Karnsinh Arjunbhai
|
1115008WL014738
|
Rathva Karnsinh Arjunbhai
|
00415
|
SBIN0003859
|
150
|
150
|
Processed
|
10/12/2022
|
|
7065292446
|
|
MR KOLI KARANSIH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6600
|
6600
|
|
|
|
|
|
|
|
89
|
BODELI
|
GJ-15-007-059-001/11160877 ()
|
1115007000NRG23021220220125056
|
05/12/2022
|
Baria Kantibhai Mohanbhai
|
1115007WL014640
|
Baria Kantibhai Mohanbhai
|
00415
|
SBIN0003891
|
2800
|
2800
|
Processed
|
10/12/2022
|
|
7065292448
|
|
MR KANTIBHAI MOHANBHAI BARIYA
|
()
|
90
|
BODELI
|
GJ-15-007-059-001/11160881 ()
|
1115007000NRG23021220220125057
|
05/12/2022
|
Baira Sundarbhai Mohanbhai
|
1115007WL014640
|
Baira Sundarbhai Mohanbhai
|
00415
|
SBIN0003891
|
2800
|
2800
|
Processed
|
10/12/2022
|
|
7065292447
|
|
MR SUNDERBHAI MOHANBHAI BARIYA
|
()
|
91
|
BODELI
|
GJ-15-007-059-001/11161035 ()
|
1115007000NRG23021220220125058
|
05/12/2022
|
Bariya Mansingbhai Manekbhai
|
1115007WL014640
|
Bariya Mansingbhai Manekbhai
|
00415
|
SBIN0003891
|
2800
|
2800
|
Processed
|
10/12/2022
|
|
7065292463
|
|
MR MANSINGBHAI MANEKBHAI BARIYA
|
()
|
92
|
BODELI
|
GJ-15-007-059-001/11161145 ()
|
1115007000NRG23021220220125061
|
05/12/2022
|
BARIYA PARSOTAMBHAI MANEKBHAI
|
1115007WL014640
|
BARIYA PARSOTAMBHAI MANEKBHAI
|
00415
|
SBIN0003891
|
2800
|
2800
|
Processed
|
10/12/2022
|
|
7065292464
|
|
MR PARSOTAMBHAI MANEKBHAI BARIYA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11200
|
11200
|
|
|
|
|
|
|
|
93
|
BODELI
|
GJ-15-007-007-003/11161040 ()
|
1115007000NRG23051220220125974
|
05/12/2022
|
Chauhan Dharmendrasinh Dipsinh
|
1115007WL014748
|
Chauhan Dharmendrasinh Dipsinh
|
00415
|
SBIN0010954
|
1694
|
1694
|
Processed
|
10/12/2022
|
|
7065292449
|
|
MR CHAUHAN DHARMENDRASINH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1694
|
1694
|
|
|
|
|
|
|
|
94
|
BODELI
|
GJ-15-007-058-001/111611029 ()
|
1115007000NRG23021220220125054
|
05/12/2022
|
TADVI JASODABEN DINESHBHAI
|
1115007WL014639
|
TADVI JASODABEN DINESHBHAI
|
00468
|
UBIN0560821
|
2800
|
2800
|
Processed
|
10/12/2022
|
|
7065292451
|
|
TADVI JASODABEN DINESHBHAI
|
()
|
95
|
BODELI
|
GJ-15-008-034-001/11192932 ()
|
1115008000NRG23051220220125939
|
05/12/2022
|
Baria Kanchanbhai Nathabhai
|
1115008WL014744
|
Baria Kanchanbhai Nathabhai
|
00468
|
UBIN0560821
|
2600
|
2600
|
Processed
|
10/12/2022
|
|
7065292450
|
|
Baria Kanchanbhai Nathabhai
|
()
|
96
|
BODELI
|
GJ-15-008-086-002/23968 ()
|
1115008000NRG23051220220125884
|
05/12/2022
|
rathva kashambhai supadabhai
|
1115008WL014735
|
rathva kashambhai supadabhai
|
00468
|
UBIN0560821
|
3080
|
3080
|
Processed
|
10/12/2022
|
|
7065292462
|
|
rathva kashambhai supadabhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8480
|
8480
|
|
|
|
|
|
|
|
97
|
BODELI
|
GJ-15-008-086-005/20411 ()
|
1115008000NRG23051220220125919
|
05/12/2022
|
VINODBHAI HARSINGBHAI
|
1115008WL014741
|
VINODBHAI HARSINGBHAI
|
00554
|
KKBK0000842
|
2800
|
2800
|
Rejected
|
10/12/2022
|
|
7065292435
|
A/c Blocked or Frozen
|
|
|
98
|
BODELI
|
GJ-15-008-086-005/256444 ()
|
1115008000NRG23051220220125924
|
05/12/2022
|
Karshanbhai Maniyabhai Nayaka
|
1115008WL014742
|
Karshanbhai Maniyabhai Nayaka
|
00554
|
KKBK0000842
|
2800
|
2800
|
Rejected
|
10/12/2022
|
|
7065292434
|
A/c Blocked or Frozen
|
|
|
99
|
BODELI
|
GJ-15-008-086-005/304464 ()
|
1115008000NRG23051220220125914
|
05/12/2022
|
nayaka Ishvarbhai mavsingbhai
|
1115008WL014740
|
nayaka Ishvarbhai mavsingbhai
|
00554
|
KKBK0000842
|
2800
|
2800
|
Rejected
|
10/12/2022
|
|
7065292436
|
A/c Blocked or Frozen
|
|
|
100
|
BODELI
|
GJ-15-008-086-005/304467 ()
|
1115008000NRG23051220220125916
|
05/12/2022
|
nayaka nanjibhai Mavsingbhai
|
1115008WL014740
|
nayaka nanjibhai Mavsingbhai
|
00554
|
KKBK0000842
|
2800
|
2800
|
Rejected
|
10/12/2022
|
|
7065292437
|
A/c Blocked or Frozen
|
|
|
101
|
BODELI
|
GJ-15-008-086-005/304470 ()
|
1115008000NRG23051220220125917
|
05/12/2022
|
nayaka Arvindbhai Jayntibhai
|
1115008WL014740
|
nayaka Arvindbhai Jayntibhai
|
00554
|
KKBK0000842
|
2800
|
2800
|
Rejected
|
10/12/2022
|
|
7065292432
|
A/c Blocked or Frozen
|
|
|
102
|
BODELI
|
GJ-15-008-086-005/304476 ()
|
1115008000NRG23051220220125925
|
05/12/2022
|
nayaka Arvndbhai Bachubhai
|
1115008WL014742
|
nayaka Arvndbhai Bachubhai
|
00554
|
KKBK0000842
|
2800
|
2800
|
Rejected
|
10/12/2022
|
|
7065292433
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16800
|
16800
|
|
|
|
|
|
|
|
103
|
BODELI
|
GJ-15-007-059-001/11161036 ()
|
1115007000NRG23021220220125059
|
05/12/2022
|
Bariya Jayaben Sundarbhai
|
1115007WL014640
|
Bariya Jayaben Sundarbhai
|
00688
|
FINO0001001
|
2800
|
2800
|
Processed
|
10/12/2022
|
|
7065292429
|
|
Bariya Jayaben Sundarbhai
|
()
|
104
|
BODELI
|
GJ-15-007-059-001/11161067 ()
|
1115007000NRG23021220220125060
|
05/12/2022
|
TadvI Ramilaben Natubhai
|
1115007WL014640
|
TadvI Ramilaben Natubhai
|
00688
|
FINO0001001
|
2800
|
2800
|
Processed
|
10/12/2022
|
|
7065292469
|
|
TadvI Ramilaben Natubhai
|
()
|
105
|
BODELI
|
GJ-15-007-059-001/11161154 ()
|
1115007000NRG23021220220125062
|
05/12/2022
|
TadviRameshbhai Rasikbhai
|
1115007WL014640
|
TadviRameshbhai Rasikbhai
|
00688
|
FINO0001001
|
2800
|
2800
|
Processed
|
10/12/2022
|
|
7065292428
|
|
TadviRameshbhai Rasikbhai
|
()
|
106
|
BODELI
|
GJ-15-007-059-001/11161160 ()
|
1115007000NRG23021220220125063
|
05/12/2022
|
MANSUKH CHHOTABHAI TADVI
|
1115007WL014640
|
MANSUKH CHHOTABHAI TADVI
|
00688
|
FINO0001001
|
2800
|
2800
|
Processed
|
10/12/2022
|
|
7065292430
|
|
MANSUKH CHHOTABHAI TADVI
|
()
|
107
|
BODELI
|
GJ-15-007-059-001/11161162 ()
|
1115007000NRG23021220220125064
|
05/12/2022
|
TADVI NILESHBHAI RAMESHBHAI
|
1115007WL014640
|
TADVI NILESHBHAI RAMESHBHAI
|
00688
|
FINO0001001
|
2800
|
2800
|
Processed
|
10/12/2022
|
|
7065292426
|
|
TADVI NILESHBHAI RAMESHBHAI
|
()
|
108
|
BODELI
|
GJ-15-007-059-001/11161167 ()
|
1115007000NRG23021220220125065
|
05/12/2022
|
TADVI GANGABEN MAHESHBHAI
|
1115007WL014640
|
TADVI GANGABEN MAHESHBHAI
|
00688
|
FINO0001001
|
2800
|
2800
|
Processed
|
10/12/2022
|
|
7065292427
|
|
TADVI GANGABEN MAHESHBHAI
|
()
|
109
|
BODELI
|
GJ-15-007-059-001/11161168 ()
|
1115007000NRG23021220220125066
|
05/12/2022
|
Tadvi Jyantibhai Mansukhbhai
|
1115007WL014640
|
Tadvi Jyantibhai Mansukhbhai
|
00688
|
FINO0001001
|
2800
|
2800
|
Processed
|
10/12/2022
|
|
7065292425
|
|
Tadvi Jyantibhai Mansukhbhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19600
|
19600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
285602
|
285602
|
|
|
|
|
|
|
|