|
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
|
BHILODA
|
GJ-09-006-065-001/88521838
()
|
1109006000NRG23160620220340678
|
17/06/2022
|
KALASVA PINKESH HARJIBHAI
|
1109006WL006321
|
KALASVA PINKESH HARJIBHAI
|
00045
|
BARB0BHILOD
|
1093
|
1093
|
Processed
|
27/06/2022
|
|
2514150761
|
|
KALASVAPINKESHHARJIBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1093
|
1093
|
|
|
|
|
|
|
|
|
2
|
BHILODA
|
GJ-09-006-065-001/8852160
()
|
1109006000NRG23160620220340632
|
17/06/2022
|
KHARADI SAVITABEN RANCHODBHAI
|
1109006WL006321
|
KHARADI SAVITABEN RANCHODBHAI
|
00045
|
BARB0DBBLOD
|
1059
|
1059
|
Processed
|
27/06/2022
|
|
2514150764
|
|
KHARADISAVITABENRANCHODBHAI
|
()
|
|
3
|
BHILODA
|
GJ-09-006-065-001/885219695
()
|
1109006000NRG23160620220340710
|
17/06/2022
|
BHAGORA DINESHBHAI SINGABHAI
|
1109006WL006321
|
BHAGORA DINESHBHAI SINGABHAI
|
00045
|
BARB0DBBLOD
|
1050
|
1050
|
Processed
|
27/06/2022
|
|
2514150763
|
|
BHAGORADINESHBHAISINGABHAI
|
()
|
|
4
|
BHILODA
|
GJ-09-006-065-001/885219709
()
|
1109006000NRG23160620220340714
|
17/06/2022
|
NINAMA MIRABEN CHANDUBHAI
|
1109006WL006321
|
NINAMA MIRABEN CHANDUBHAI
|
00045
|
BARB0DBBLOD
|
1082
|
1082
|
Processed
|
27/06/2022
|
|
2514150767
|
|
NINAMAMIRABENCHANDUBHAI
|
()
|
|
5
|
BHILODA
|
GJ-09-006-065-001/885219711
()
|
1109006000NRG23160620220340715
|
17/06/2022
|
BODAT KINJALBEN ANILBHAI
|
1109006WL006321
|
BODAT KINJALBEN ANILBHAI
|
00045
|
BARB0DBBLOD
|
1072
|
1072
|
Processed
|
27/06/2022
|
|
2514150778
|
|
BODATKINJALBENANILBHAI
|
()
|
|
6
|
BHILODA
|
GJ-09-006-065-001/885219716
()
|
1109006000NRG23160620220340719
|
17/06/2022
|
BHAGORA VINABEN NAGAJIBHAI
|
1109006WL006321
|
BHAGORA VINABEN NAGAJIBHAI
|
00045
|
BARB0DBBLOD
|
1072
|
1072
|
Processed
|
27/06/2022
|
|
2514150762
|
|
BHAGORAVINABENNAGAJIBHAI
|
()
|
|
7
|
BHILODA
|
GJ-09-006-065-001/885219734
()
|
1109006000NRG23160620220340725
|
17/06/2022
|
BODAT INDIRABEN NARESHBHAI
|
1109006WL006321
|
BODAT INDIRABEN NARESHBHAI
|
00045
|
BARB0DBBLOD
|
1021
|
1021
|
Processed
|
27/06/2022
|
|
2514150779
|
|
BODATINDIRABENNARESHBHAI
|
()
|
|
8
|
BHILODA
|
GJ-09-006-065-001/885219742
()
|
1109006000NRG23160620220340726
|
17/06/2022
|
KHARADI RANJEETBHAI KAMJIBHAI
|
1109006WL006321
|
KHARADI RANJEETBHAI KAMJIBHAI
|
00045
|
BARB0DBBLOD
|
1020
|
1020
|
Processed
|
27/06/2022
|
|
2514150766
|
|
KHARADIRANJEETBHAIKAMJIBHAI
|
()
|
|
9
|
BHILODA
|
GJ-09-006-065-001/885219779
()
|
1109006000NRG23160620220340728
|
17/06/2022
|
DAMOR SAKINABEN ASHVINBHAI
|
1109006WL006321
|
DAMOR SAKINABEN ASHVINBHAI
|
00045
|
BARB0DBBLOD
|
1082
|
1082
|
Processed
|
27/06/2022
|
|
2514150765
|
|
DAMORSAKINABENASHVINBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8458
|
8458
|
|
|
|
|
|
|
|
|
10
|
BHILODA
|
GJ-09-006-065-001/8847857
()
|
1109006000NRG23160620220340625
|
17/06/2022
|
LAXMIBEN
|
1109006WL006321
|
LAXMIBEN
|
00048
|
BKID0002406
|
1026
|
1026
|
Processed
|
27/06/2022
|
|
2514150773
|
|
LAXMIBEN
|
()
|
|
11
|
BHILODA
|
GJ-09-006-065-001/88521619
()
|
1109006000NRG23160620220340636
|
17/06/2022
|
BHAGORA KHATRABHAI SALUBHAI
|
1109006WL006321
|
BHAGORA KHATRABHAI SALUBHAI
|
00048
|
BKID0002406
|
1047
|
1047
|
Processed
|
27/06/2022
|
|
2514150769
|
|
BHAGORAKHATRABHAISALUBHAI
|
()
|
|
12
|
BHILODA
|
GJ-09-006-065-001/88521634
()
|
1109006000NRG23160620220340639
|
17/06/2022
|
BHAGORA PUSPABEN ISHVARBHAI
|
1109006WL006321
|
BHAGORA PUSPABEN ISHVARBHAI
|
00048
|
BKID0002406
|
1060
|
1060
|
Processed
|
27/06/2022
|
|
2514150771
|
|
BHAGORAPUSPABENISHVARBHAI
|
()
|
|
13
|
BHILODA
|
GJ-09-006-065-001/88521689
()
|
1109006000NRG23160620220340653
|
17/06/2022
|
BHAGORA VARSHABEN SANKARBHAI
|
1109006WL006321
|
BHAGORA VARSHABEN SANKARBHAI
|
00048
|
BKID0002406
|
1050
|
1050
|
Processed
|
27/06/2022
|
|
2514150772
|
|
BHAGORAVARSHABENSANKARBHAI
|
()
|
|
14
|
BHILODA
|
GJ-09-006-065-001/88521710
()
|
1109006000NRG23160620220340656
|
17/06/2022
|
NINAMA REKHABEN BABUBHAI
|
1109006WL006321
|
NINAMA REKHABEN BABUBHAI
|
00048
|
BKID0002406
|
1069
|
1069
|
Processed
|
27/06/2022
|
|
2514150799
|
|
NINAMAREKHABENBABUBHAI
|
()
|
|
15
|
BHILODA
|
GJ-09-006-065-001/88521713
()
|
1109006000NRG23160620220340657
|
17/06/2022
|
KHARADI BIJUBEN NARNABHAI
|
1109006WL006321
|
KHARADI BIJUBEN NARNABHAI
|
00048
|
BKID0002406
|
1060
|
1060
|
Processed
|
27/06/2022
|
|
2514150775
|
|
KHARADIBIJUBENNARNABHAI
|
()
|
|
16
|
BHILODA
|
GJ-09-006-065-001/88521737
()
|
1109006000NRG23160620220340659
|
17/06/2022
|
KHARADI GITABEN DINESHBHAI
|
1109006WL006321
|
KHARADI GITABEN DINESHBHAI
|
00048
|
BKID0002406
|
1031
|
1031
|
Processed
|
27/06/2022
|
|
2514150768
|
|
KHARADIGITABENDINESHBHAI
|
()
|
|
17
|
BHILODA
|
GJ-09-006-065-001/88521773
()
|
1109006000NRG23160620220340671
|
17/06/2022
|
KALASVA VASUBEN CHANDUBHAI
|
1109006WL006321
|
KALASVA VASUBEN CHANDUBHAI
|
00048
|
BKID0002406
|
1057
|
1057
|
Processed
|
27/06/2022
|
|
2514150793
|
|
KALASVAVASUBENCHANDUBHAI
|
()
|
|
18
|
BHILODA
|
GJ-09-006-065-001/88521892
()
|
1109006000NRG23160620220340688
|
17/06/2022
|
BHAGORA LALITABEN JAYANTIBHAI
|
1109006WL006321
|
BHAGORA LALITABEN JAYANTIBHAI
|
00048
|
BKID0002406
|
1071
|
1071
|
Processed
|
27/06/2022
|
|
2514150785
|
|
BHAGORALALITABENJAYANTIBHAI
|
()
|
|
19
|
BHILODA
|
GJ-09-006-065-001/88521905
()
|
1109006000NRG23160620220340695
|
17/06/2022
|
KHARADI JASHIDABEN PRAKASHBHAI
|
1109006WL006321
|
KHARADI JASHIDABEN PRAKASHBHAI
|
00048
|
BKID0002406
|
1082
|
1082
|
Processed
|
27/06/2022
|
|
2514150770
|
|
KHARADIJASHIDABENPRAKASHBHAI
|
()
|
|
20
|
BHILODA
|
GJ-09-006-065-001/88521906
()
|
1109006000NRG23160620220340696
|
17/06/2022
|
KALASVA SURTABEN MOHANBHAI
|
1109006WL006321
|
KALASVA SURTABEN MOHANBHAI
|
00048
|
BKID0002406
|
1093
|
1093
|
Processed
|
27/06/2022
|
|
2514150782
|
|
KALASVASURTABENMOHANBHAI
|
()
|
|
21
|
BHILODA
|
GJ-09-006-065-001/88521910
()
|
1109006000NRG23160620220340699
|
17/06/2022
|
KHARADI JAYABEN PRAVINBHAI
|
1109006WL006321
|
KHARADI JAYABEN PRAVINBHAI
|
00048
|
BKID0002406
|
1093
|
1093
|
Processed
|
27/06/2022
|
|
2514150777
|
|
KHARADIJAYABENPRAVINBHAI
|
()
|
|
22
|
BHILODA
|
GJ-09-006-065-001/88521926
()
|
1109006000NRG23160620220340703
|
17/06/2022
|
BHAGORA DIPIKABEN RAKESHBHAI
|
1109006WL006321
|
BHAGORA DIPIKABEN RAKESHBHAI
|
00048
|
BKID0002406
|
1195
|
1195
|
Processed
|
27/06/2022
|
|
2514150786
|
|
BHAGORADIPIKABENRAKESHBHAI
|
()
|
|
23
|
BHILODA
|
GJ-09-006-065-001/885219701
()
|
1109006000NRG23160620220340713
|
17/06/2022
|
BHAGORA PUSHPABEN VISHNUBHAI
|
1109006WL006321
|
BHAGORA PUSHPABEN VISHNUBHAI
|
00048
|
BKID0002406
|
1071
|
1071
|
Processed
|
27/06/2022
|
|
2514150790
|
|
BHAGORAPUSHPABENVISHNUBHAI
|
()
|
|
24
|
BHILODA
|
GJ-09-006-065-001/885219712
()
|
1109006000NRG23160620220340716
|
17/06/2022
|
BHAGORA SHANTABEN MAKSHIBHAI
|
1109006WL006321
|
BHAGORA SHANTABEN MAKSHIBHAI
|
00048
|
BKID0002406
|
1067
|
1067
|
Processed
|
27/06/2022
|
|
2514150776
|
|
BHAGORASHANTABENMAKSHIBHAI
|
()
|
|
25
|
BHILODA
|
GJ-09-006-065-001/885219713
()
|
1109006000NRG23160620220340717
|
17/06/2022
|
ASARI DITABHAI KAMJIBHAI
|
1109006WL006321
|
ASARI DITABHAI KAMJIBHAI
|
00048
|
BKID0002406
|
1052
|
1052
|
Processed
|
27/06/2022
|
|
2514150774
|
|
ASARIDITABHAIKAMJIBHAI
|
()
|
|
26
|
BHILODA
|
GJ-09-006-065-001/885219717
()
|
1109006000NRG23160620220340720
|
17/06/2022
|
NINAMA MANJIBHAI THAVARAJI
|
1109006WL006321
|
NINAMA MANJIBHAI THAVARAJI
|
00048
|
BKID0002406
|
1067
|
1067
|
Processed
|
27/06/2022
|
|
2514150795
|
|
NINAMAMANJIBHAITHAVARAJI
|
()
|
|
27
|
BHILODA
|
GJ-09-006-065-001/885219778
()
|
1109006000NRG23160620220340727
|
17/06/2022
|
KHARADI ARUNABEN JASHVANTBHAI
|
1109006WL006321
|
KHARADI ARUNABEN JASHVANTBHAI
|
00048
|
BKID0002406
|
1052
|
1052
|
Processed
|
27/06/2022
|
|
2514150780
|
|
KHARADIARUNABENJASHVANTBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19243
|
19243
|
|
|
|
|
|
|
|
|
28
|
BHILODA
|
GJ-09-006-065-001/8847829
()
|
1109006000NRG23160620220340624
|
17/06/2022
|
NINAMA PREMILABEN BACHUBHAI
|
1109006WL006321
|
NINAMA PREMILABEN BACHUBHAI
|
00078
|
CNRB0004528
|
1041
|
1041
|
Processed
|
27/06/2022
|
|
2514150800
|
|
NINAMAPREMILABENBACHUBHAI
|
()
|
|
29
|
BHILODA
|
GJ-09-006-065-001/8852126
()
|
1109006000NRG23160620220340627
|
17/06/2022
|
BHAGORA CHANDRESHKUMAR BACHUBHAI
|
1109006WL006321
|
BHAGORA CHANDRESHKUMAR BACHUBHAI
|
00078
|
CNRB0004528
|
1032
|
1032
|
Processed
|
27/06/2022
|
|
2514150754
|
|
BHAGORACHANDRESHKUMARBACHUBHAI
|
()
|
|
30
|
BHILODA
|
GJ-09-006-065-001/88521699
()
|
1109006000NRG23160620220340654
|
17/06/2022
|
BALEVIYA HASMUKHBHAI DITABHAI
|
1109006WL006321
|
BALEVIYA HASMUKHBHAI DITABHAI
|
00078
|
CNRB0004528
|
1195
|
1195
|
Processed
|
27/06/2022
|
|
2514150794
|
|
BALEVIYAHASMUKHBHAIDITABHAI
|
()
|
|
31
|
BHILODA
|
GJ-09-006-065-001/88521874
()
|
1109006000NRG23160620220340682
|
17/06/2022
|
NINAMA BALUBEN RAMESHBHAI
|
1109006WL006321
|
NINAMA BALUBEN RAMESHBHAI
|
00078
|
CNRB0004528
|
1057
|
1057
|
Processed
|
27/06/2022
|
|
2514150792
|
|
NINAMABALUBENRAMESHBHAI
|
()
|
|
32
|
BHILODA
|
GJ-09-006-065-001/885219693
()
|
1109006000NRG23160620220340709
|
17/06/2022
|
DAMOR DINESHBHAI BADABHAI
|
1109006WL006321
|
DAMOR DINESHBHAI BADABHAI
|
00078
|
CNRB0004528
|
1072
|
1072
|
Processed
|
27/06/2022
|
|
2514150789
|
|
DAMORDINESHBHAIBADABHAI
|
()
|
|
33
|
BHILODA
|
GJ-09-006-065-001/885219718
()
|
1109006000NRG23160620220340721
|
17/06/2022
|
BALEVIYA RAMABHAI JIVABHAI
|
1109006WL006321
|
BALEVIYA RAMABHAI JIVABHAI
|
00078
|
CNRB0004528
|
1082
|
1082
|
Processed
|
27/06/2022
|
|
2514150801
|
|
BALEVIYARAMABHAIJIVABHAI
|
()
|
|
34
|
BHILODA
|
GJ-09-006-065-001/885219720
()
|
1109006000NRG23160620220340722
|
17/06/2022
|
BHAGORA ANJUBEN JAGDISHBHAI
|
1109006WL006321
|
BHAGORA ANJUBEN JAGDISHBHAI
|
00078
|
CNRB0004528
|
1072
|
1072
|
Processed
|
27/06/2022
|
|
2514150796
|
|
BHAGORAANJUBENJAGDISHBHAI
|
()
|
|
35
|
BHILODA
|
GJ-09-006-065-001/885219782
()
|
1109006000NRG23160620220340731
|
17/06/2022
|
KHARADI SUNITABEN PARMESHBHAI
|
1109006WL006321
|
KHARADI SUNITABEN PARMESHBHAI
|
00078
|
CNRB0004528
|
1050
|
1050
|
Processed
|
27/06/2022
|
|
2514150751
|
|
KHARADISUNITABENPARMESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8601
|
8601
|
|
|
|
|
|
|
|
|
36
|
BHILODA
|
GJ-09-006-065-001/8847638
()
|
1109006000NRG23160620220340623
|
17/06/2022
|
SOMABHAI
|
1109006WL006321
|
SOMABHAI
|
00415
|
SBIN0010952
|
1040
|
1040
|
Processed
|
27/06/2022
|
|
2514150804
|
|
MR SOMABHAI MAKNABHAI GAMETI
|
()
|
|
37
|
BHILODA
|
GJ-09-006-065-001/88521865
()
|
1109006000NRG23160620220340681
|
17/06/2022
|
JOSHIYARA ASHWINBHAI SHAKARABHAI
|
1109006WL006321
|
JOSHIYARA ASHWINBHAI SHAKARABHAI
|
00415
|
SBIN0010952
|
1195
|
1195
|
Processed
|
27/06/2022
|
|
2514150797
|
|
MR ASHVINBHAI SAKRABHAI JOSHIYARA
|
()
|
|
38
|
BHILODA
|
GJ-09-006-065-001/88521879
()
|
1109006000NRG23160620220340685
|
17/06/2022
|
BHAGORA JAYOSHANABEN DITABHAI
|
1109006WL006321
|
BHAGORA JAYOSHANABEN DITABHAI
|
00415
|
SBIN0010952
|
1059
|
1059
|
Processed
|
27/06/2022
|
|
2514150783
|
|
MRS JAYOSHANABEN DITABHAI BHAGORA
|
()
|
|
39
|
BHILODA
|
GJ-09-006-065-001/885219696
()
|
1109006000NRG23160620220340711
|
17/06/2022
|
BHAGORA ANILBHAI MAVAJIBHAI
|
1109006WL006321
|
BHAGORA ANILBHAI MAVAJIBHAI
|
00415
|
SBIN0010952
|
1071
|
1071
|
Processed
|
27/06/2022
|
|
2514150791
|
|
MR ANILBHAI MAVJIBHAI BHAGORA
|
()
|
|
40
|
BHILODA
|
GJ-09-006-065-001/885219700
()
|
1109006000NRG23160620220340712
|
17/06/2022
|
BHAGORA SITABEN PRAVINBHAI
|
1109006WL006321
|
BHAGORA SITABEN PRAVINBHAI
|
00415
|
SBIN0010952
|
1067
|
1067
|
Processed
|
27/06/2022
|
|
2514150802
|
|
MRS SITABEN PRAVINBHAI BHAGORA
|
()
|
|
41
|
BHILODA
|
GJ-09-006-065-001/885219715
()
|
1109006000NRG23160620220340718
|
17/06/2022
|
KHARADI KISHANKUMAR RAMANBHAI
|
1109006WL006321
|
KHARADI KISHANKUMAR RAMANBHAI
|
00415
|
SBIN0010952
|
1195
|
1195
|
Processed
|
27/06/2022
|
|
2514150798
|
|
MR KISHANKUMAR RAMANBHAI KHARADI
|
()
|
|
42
|
BHILODA
|
GJ-09-006-065-001/885219729
()
|
1109006000NRG23160620220340723
|
17/06/2022
|
BHAGORA NARESHBHAI KHATRABHAI
|
1109006WL006321
|
BHAGORA NARESHBHAI KHATRABHAI
|
00415
|
SBIN0010952
|
1020
|
1020
|
Processed
|
27/06/2022
|
|
2514150803
|
|
MR NARESHBHAI KHATRABHAI BHAGORA
|
()
|
|
43
|
BHILODA
|
GJ-09-006-065-001/885219781
()
|
1109006000NRG23160620220340729
|
17/06/2022
|
BHAGORA TARABEN MANHARBHAI
|
1109006WL006321
|
BHAGORA TARABEN MANHARBHAI
|
00415
|
SBIN0010952
|
1040
|
1040
|
Processed
|
27/06/2022
|
|
2514150752
|
|
MRS TARABEN MANHARBHAI BHAGORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8687
|
8687
|
|
|
|
|
|
|
|
|
44
|
BHILODA
|
GJ-09-006-065-001/845143
()
|
1109006000NRG23160620220340622
|
17/06/2022
|
ASARI MANIBEN NANJIBHAI
|
1109006WL006321
|
ASARI MANIBEN NANJIBHAI
|
00468
|
UBIN0571407
|
1059
|
1059
|
Processed
|
27/06/2022
|
|
2514150757
|
|
ASARIMANIBENNANJIBHAI
|
()
|
|
45
|
BHILODA
|
GJ-09-006-065-001/8852131
()
|
1109006000NRG23160620220340628
|
17/06/2022
|
NINAMA KANTIBHAI THAVARABHAI
|
1109006WL006321
|
NINAMA KANTIBHAI THAVARABHAI
|
00468
|
UBIN0571407
|
1064
|
1064
|
Processed
|
27/06/2022
|
|
2514150760
|
|
NINAMAKANTIBHAITHAVARABHAI
|
()
|
|
46
|
BHILODA
|
GJ-09-006-065-001/8852135
()
|
1109006000NRG23160620220340630
|
17/06/2022
|
NINAMA KAMALABEN RAMANBHAI
|
1109006WL006321
|
NINAMA KAMALABEN RAMANBHAI
|
00468
|
UBIN0571407
|
1032
|
1032
|
Processed
|
27/06/2022
|
|
2514150753
|
|
NINAMAKAMALABENRAMANBHAI
|
()
|
|
47
|
BHILODA
|
GJ-09-006-065-001/88521621
()
|
1109006000NRG23160620220340638
|
17/06/2022
|
NINAMA SHANTABEN CHUNILAL
|
1109006WL006321
|
NINAMA SHANTABEN CHUNILAL
|
00468
|
UBIN0571407
|
1064
|
1064
|
Processed
|
27/06/2022
|
|
2514150758
|
|
NINAMASHANTABENCHUNILAL
|
()
|
|
48
|
BHILODA
|
GJ-09-006-065-001/88521854
()
|
1109006000NRG23160620220340679
|
17/06/2022
|
NINAMA MANJULABEN KAVJIBHAI
|
1109006WL006321
|
NINAMA MANJULABEN KAVJIBHAI
|
00468
|
UBIN0571407
|
1040
|
1040
|
Processed
|
27/06/2022
|
|
2514150750
|
|
NINAMAMANJULABENKAVJIBHAI
|
()
|
|
49
|
BHILODA
|
GJ-09-006-065-001/88521857
()
|
1109006000NRG23160620220340680
|
17/06/2022
|
NINAMA KAMLABEN SURESHBHAI
|
1109006WL006321
|
NINAMA KAMLABEN SURESHBHAI
|
00468
|
UBIN0571407
|
1009
|
1009
|
Processed
|
27/06/2022
|
|
2514150788
|
|
NINAMAKAMLABENSURESHBHAI
|
()
|
|
50
|
BHILODA
|
GJ-09-006-065-001/88521934
()
|
1109006000NRG23160620220340704
|
17/06/2022
|
kharadi govinbhai dharmabhai
|
1109006WL006321
|
kharadi govinbhai dharmabhai
|
00468
|
UBIN0571407
|
1042
|
1042
|
Processed
|
27/06/2022
|
|
2514150784
|
|
kharadigovinbhaidharmabhai
|
()
|
|
51
|
BHILODA
|
GJ-09-006-065-001/88521940
()
|
1109006000NRG23160620220340706
|
17/06/2022
|
BARANDA KANTABEN SHANTILAL
|
1109006WL006321
|
BARANDA KANTABEN SHANTILAL
|
00468
|
UBIN0571407
|
1009
|
1009
|
Processed
|
27/06/2022
|
|
2514150787
|
|
BARANDAKANTABENSHANTILAL
|
()
|
|
52
|
BHILODA
|
GJ-09-006-065-001/88521941
()
|
1109006000NRG23160620220340707
|
17/06/2022
|
BARANDA KAILASHBEN MANUBHAI
|
1109006WL006321
|
BARANDA KAILASHBEN MANUBHAI
|
00468
|
UBIN0571407
|
1062
|
1062
|
Processed
|
27/06/2022
|
|
2514150756
|
|
BARANDAKAILASHBENMANUBHAI
|
()
|
|
53
|
BHILODA
|
GJ-09-006-065-001/88521957
()
|
1109006000NRG23160620220340708
|
17/06/2022
|
KALASVA KALIBEN THAVRABHAI
|
1109006WL006321
|
KALASVA KALIBEN THAVRABHAI
|
00468
|
UBIN0571407
|
1049
|
1049
|
Processed
|
27/06/2022
|
|
2514150755
|
|
KALASVAKALIBENTHAVRABHAI
|
()
|
|
54
|
BHILODA
|
GJ-09-006-065-001/885219734
()
|
1109006000NRG23160620220340724
|
17/06/2022
|
BODAT NATHABHAI SOMABHAI
|
1109006WL006321
|
BODAT NATHABHAI SOMABHAI
|
00468
|
UBIN0571407
|
1081
|
1081
|
Processed
|
27/06/2022
|
|
2514150759
|
|
BODATNATHABHAISOMABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11511
|
11511
|
|
|
|
|
|
|
|
|
55
|
BHILODA
|
GJ-09-006-065-001/885219782
()
|
1109006000NRG23160620220340730
|
17/06/2022
|
KHARADI PARMESHBHAI MANAJIBHAI
|
1109006WL006321
|
KHARADI PARMESHBHAI MANAJIBHAI
|
00502
|
BKDN0700000
|
1051
|
1051
|
Processed
|
27/06/2022
|
|
2514150781
|
|
KHARADIPARMESHBHAIMANAJIBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1051
|
1051
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58644
|
58644
|
|
|
|
|
|
|
|