|
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-09-006-012-003/9499503503
()
|
1109006000NRG23210420220007530
|
22/04/2022
|
GAMETI BACHUBHAI SALUBHAI
|
1109006WL000511
|
GAMETI BACHUBHAI SALUBHAI
|
00045
|
BARB0BHILOD
|
1004
|
1004
|
Processed
|
03/05/2022
|
|
0830484771
|
|
GAMETIBACHUBHAISALUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1004
|
1004
|
|
|
|
|
|
|
|
|
2
|
BHILODA
|
GJ-09-006-012-003/2
()
|
1109006000NRG23210420220007446
|
22/04/2022
|
PANDAV PARULBEN RANJITBHAI
|
1109006WL000511
|
PANDAV PARULBEN RANJITBHAI
|
00045
|
BARB0DBTORD
|
1009
|
1009
|
Processed
|
03/05/2022
|
|
0830484774
|
|
PANDAVPARULBENRANJITBHAI
|
()
|
|
3
|
BHILODA
|
GJ-09-006-012-003/307663
()
|
1109006000NRG23210420220007449
|
22/04/2022
|
PANDAV HANSABEN
|
1109006WL000511
|
PANDAV HANSABEN
|
00045
|
BARB0DBTORD
|
976
|
976
|
Processed
|
03/05/2022
|
|
0830484734
|
|
PANDAVHANSABEN
|
()
|
|
4
|
BHILODA
|
GJ-09-006-012-003/307663
()
|
1109006000NRG23210420220007448
|
22/04/2022
|
PANDAV MAGANBHAI
|
1109006WL000511
|
PANDAV MAGANBHAI
|
00045
|
BARB0DBTORD
|
976
|
976
|
Processed
|
03/05/2022
|
|
0830484780
|
|
PANDAVMAGANBHAI
|
()
|
|
5
|
BHILODA
|
GJ-09-006-012-003/538035
()
|
1109006000NRG23210420220007450
|
22/04/2022
|
PANDAV TULASHABEN
|
1109006WL000511
|
PANDAV TULASHABEN
|
00045
|
BARB0DBTORD
|
1082
|
1082
|
Processed
|
03/05/2022
|
|
0830484776
|
|
PANDAVTULASHABEN
|
()
|
|
6
|
BHILODA
|
GJ-09-006-012-003/7702646
()
|
1109006000NRG23210420220007451
|
22/04/2022
|
PANDAV JAGDISHKUMAR
|
1109006WL000511
|
PANDAV JAGDISHKUMAR
|
00045
|
BARB0DBTORD
|
796
|
796
|
Processed
|
03/05/2022
|
|
0830484749
|
|
PANDAVJAGDISHKUMAR
|
()
|
|
7
|
BHILODA
|
GJ-09-006-012-003/7702646
()
|
1109006000NRG23210420220007452
|
22/04/2022
|
PANDAV JYOTSNABEN
|
1109006WL000511
|
PANDAV JYOTSNABEN
|
00045
|
BARB0DBTORD
|
796
|
796
|
Processed
|
03/05/2022
|
|
0830484751
|
|
PANDAVJYOTSNABEN
|
()
|
|
8
|
BHILODA
|
GJ-09-006-012-003/7702751
()
|
1109006000NRG23210420220007453
|
22/04/2022
|
PANDAV SUKAJI DITAJI
|
1109006WL000511
|
PANDAV SUKAJI DITAJI
|
00045
|
BARB0DBTORD
|
996
|
996
|
Processed
|
03/05/2022
|
|
0830484730
|
|
PANDAVSUKAJIDITAJI
|
()
|
|
9
|
BHILODA
|
GJ-09-006-012-003/7702987
()
|
1109006000NRG23210420220007455
|
22/04/2022
|
NATUBHAI BHAGORA
|
1109006WL000511
|
NATUBHAI BHAGORA
|
00045
|
BARB0DBTORD
|
976
|
976
|
Processed
|
03/05/2022
|
|
0830484781
|
|
NATUBHAIBHAGORA
|
()
|
|
10
|
BHILODA
|
GJ-09-006-012-003/7702998
()
|
1109006000NRG23210420220007457
|
22/04/2022
|
MANGUBHAI DHULAJI OJAT
|
1109006WL000511
|
MANGUBHAI DHULAJI OJAT
|
00045
|
BARB0DBTORD
|
1011
|
1011
|
Processed
|
03/05/2022
|
|
0830484719
|
|
MANGUBHAIDHULAJIOJAT
|
()
|
|
11
|
BHILODA
|
GJ-09-006-012-003/7702998
()
|
1109006000NRG23210420220007458
|
22/04/2022
|
OJAT JYOTSNABEN MANGUBEN
|
1109006WL000511
|
OJAT JYOTSNABEN MANGUBEN
|
00045
|
BARB0DBTORD
|
1011
|
1011
|
Processed
|
03/05/2022
|
|
0830484732
|
|
OJATJYOTSNABENMANGUBEN
|
()
|
|
12
|
BHILODA
|
GJ-09-006-012-003/7703021
()
|
1109006000NRG23210420220007459
|
22/04/2022
|
BHAGORA ALAKHIBEN NANJIBHAI
|
1109006WL000511
|
BHAGORA ALAKHIBEN NANJIBHAI
|
00045
|
BARB0DBTORD
|
980
|
980
|
Processed
|
03/05/2022
|
|
0830484717
|
|
BHAGORAALAKHIBENNANJIBHAI
|
()
|
|
13
|
BHILODA
|
GJ-09-006-012-003/8841216
()
|
1109006000NRG23210420220007462
|
22/04/2022
|
DHANAJIBHAI
|
1109006WL000511
|
DHANAJIBHAI
|
00045
|
BARB0DBTORD
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0830484724
|
|
DHANAJIBHAI
|
()
|
|
14
|
BHILODA
|
GJ-09-006-012-003/8841301
()
|
1109006000NRG23210420220007469
|
22/04/2022
|
LILABEN
|
1109006WL000511
|
LILABEN
|
00045
|
BARB0DBTORD
|
1009
|
1009
|
Processed
|
03/05/2022
|
|
0830484731
|
|
LILABEN
|
()
|
|
15
|
BHILODA
|
GJ-09-006-012-003/8841301
()
|
1109006000NRG23210420220007470
|
22/04/2022
|
PANDAV RAVIKUMAR KANTILAL
|
1109006WL000511
|
PANDAV RAVIKUMAR KANTILAL
|
00045
|
BARB0DBTORD
|
1009
|
1009
|
Processed
|
03/05/2022
|
|
0830484728
|
|
PANDAVRAVIKUMARKANTILAL
|
()
|
|
16
|
BHILODA
|
GJ-09-006-012-003/884411
()
|
1109006000NRG23210420220007472
|
22/04/2022
|
PANDAV SARALABEN ASHVINBHAI
|
1109006WL000511
|
PANDAV SARALABEN ASHVINBHAI
|
00045
|
BARB0DBTORD
|
1029
|
1029
|
Processed
|
03/05/2022
|
|
0830484718
|
|
PANDAVSARALABENASHVINBHAI
|
()
|
|
17
|
BHILODA
|
GJ-09-006-012-003/8844114
()
|
1109006000NRG23210420220007473
|
22/04/2022
|
PANDAV NAYNABEN POPATBHAI
|
1109006WL000511
|
PANDAV NAYNABEN POPATBHAI
|
00045
|
BARB0DBTORD
|
993
|
993
|
Processed
|
03/05/2022
|
|
0830484775
|
|
PANDAVNAYNABENPOPATBHAI
|
()
|
|
18
|
BHILODA
|
GJ-09-006-012-003/884424
()
|
1109006000NRG23210420220007477
|
22/04/2022
|
BHAGORA USHABEN DINESHBHAI
|
1109006WL000511
|
BHAGORA USHABEN DINESHBHAI
|
00045
|
BARB0DBTORD
|
1024
|
1024
|
Processed
|
03/05/2022
|
|
0830484738
|
|
BHAGORAUSHABENDINESHBHAI
|
()
|
|
19
|
BHILODA
|
GJ-09-006-012-003/8852317
()
|
1109006000NRG23210420220007489
|
22/04/2022
|
PANDAV SHARDABEN VIKRAMBHAI
|
1109006WL000511
|
PANDAV SHARDABEN VIKRAMBHAI
|
00045
|
BARB0DBTORD
|
1012
|
1012
|
Processed
|
03/05/2022
|
|
0830484741
|
|
PANDAVSHARDABENVIKRAMBHAI
|
()
|
|
20
|
BHILODA
|
GJ-09-006-012-003/8852438
()
|
1109006000NRG23210420220007492
|
22/04/2022
|
MANIBEN RAMESHBHAI PANDAV
|
1109006WL000511
|
MANIBEN RAMESHBHAI PANDAV
|
00045
|
BARB0DBTORD
|
1010
|
1010
|
Processed
|
03/05/2022
|
|
0830484716
|
|
MANIBENRAMESHBHAIPANDAV
|
()
|
|
21
|
BHILODA
|
GJ-09-006-012-003/8852449
()
|
1109006000NRG23210420220007495
|
22/04/2022
|
PINABEN
|
1109006WL000511
|
PINABEN
|
00045
|
BARB0DBTORD
|
1024
|
1024
|
Processed
|
03/05/2022
|
|
0830484720
|
|
PINABEN
|
()
|
|
22
|
BHILODA
|
GJ-09-006-012-003/8852469
()
|
1109006000NRG23210420220007497
|
22/04/2022
|
PANDAV PRADIPBHAI AMRUTBHAI
|
1109006WL000511
|
PANDAV PRADIPBHAI AMRUTBHAI
|
00045
|
BARB0DBTORD
|
801
|
801
|
Processed
|
03/05/2022
|
|
0830484753
|
|
PANDAVPRADIPBHAIAMRUTBHAI
|
()
|
|
23
|
BHILODA
|
GJ-09-006-012-003/8852469
()
|
1109006000NRG23210420220007496
|
22/04/2022
|
PANDAV SHARADABEN AMRUTBHAI
|
1109006WL000511
|
PANDAV SHARADABEN AMRUTBHAI
|
00045
|
BARB0DBTORD
|
1001
|
1001
|
Processed
|
03/05/2022
|
|
0830484777
|
|
PANDAVSHARADABENAMRUTBHAI
|
()
|
|
24
|
BHILODA
|
GJ-09-006-012-003/8852486
()
|
1109006000NRG23210420220007499
|
22/04/2022
|
PANDAV MERIBEN KANUBHAI
|
1109006WL000511
|
PANDAV MERIBEN KANUBHAI
|
00045
|
BARB0DBTORD
|
1019
|
1019
|
Processed
|
03/05/2022
|
|
0830484772
|
|
PANDAVMERIBENKANUBHAI
|
()
|
|
25
|
BHILODA
|
GJ-09-006-012-003/8852487
()
|
1109006000NRG23210420220007500
|
22/04/2022
|
PANDAV URVASHIBEN J
|
1109006WL000511
|
PANDAV URVASHIBEN J
|
00045
|
BARB0DBTORD
|
1019
|
1019
|
Processed
|
03/05/2022
|
|
0830484773
|
|
PANDAVURVASHIBENJ
|
()
|
|
26
|
BHILODA
|
GJ-09-006-012-003/8852492
()
|
1109006000NRG23210420220007501
|
22/04/2022
|
PANDAV BABUBHAI DHULABHAI
|
1109006WL000511
|
PANDAV BABUBHAI DHULABHAI
|
00045
|
BARB0DBTORD
|
1008
|
1008
|
Processed
|
03/05/2022
|
|
0830484778
|
|
PANDAVBABUBHAIDHULABHAI
|
()
|
|
27
|
BHILODA
|
GJ-09-006-012-003/8852492
()
|
1109006000NRG23210420220007502
|
22/04/2022
|
PANDAV BADIBEN BABUBHAI
|
1109006WL000511
|
PANDAV BADIBEN BABUBHAI
|
00045
|
BARB0DBTORD
|
1008
|
1008
|
Processed
|
03/05/2022
|
|
0830484735
|
|
PANDAVBADIBENBABUBHAI
|
()
|
|
28
|
BHILODA
|
GJ-09-006-012-003/8852492
()
|
1109006000NRG23210420220007503
|
22/04/2022
|
PANDAV RAKESHBHAI
|
1109006WL000511
|
PANDAV RAKESHBHAI
|
00045
|
BARB0DBTORD
|
1082
|
1082
|
Processed
|
03/05/2022
|
|
0830484766
|
|
PANDAVRAKESHBHAI
|
()
|
|
29
|
BHILODA
|
GJ-09-006-012-003/8852509
()
|
1109006000NRG23210420220007506
|
22/04/2022
|
PANDAV INDIRABEN M
|
1109006WL000511
|
PANDAV INDIRABEN M
|
00045
|
BARB0DBTORD
|
993
|
993
|
Processed
|
03/05/2022
|
|
0830484726
|
|
PANDAVINDIRABENM
|
()
|
|
30
|
BHILODA
|
GJ-09-006-012-003/8852523
()
|
1109006000NRG23210420220007507
|
22/04/2022
|
ANITABEN PANDAV
|
1109006WL000511
|
ANITABEN PANDAV
|
00045
|
BARB0DBTORD
|
1004
|
1004
|
Processed
|
03/05/2022
|
|
0830484725
|
|
ANITABENPANDAV
|
()
|
|
31
|
BHILODA
|
GJ-09-006-012-003/8852528
()
|
1109006000NRG23210420220007508
|
22/04/2022
|
PANDAV SAKRIBEN BALUBHAI
|
1109006WL000511
|
PANDAV SAKRIBEN BALUBHAI
|
00045
|
BARB0DBTORD
|
982
|
982
|
Processed
|
03/05/2022
|
|
0830484779
|
|
PANDAVSAKRIBENBALUBHAI
|
()
|
|
32
|
BHILODA
|
GJ-09-006-012-003/8852803
()
|
1109006000NRG23210420220007510
|
22/04/2022
|
Gameti madhuben Narayanbhai
|
1109006WL000511
|
Gameti madhuben Narayanbhai
|
00045
|
BARB0DBTORD
|
1018
|
1018
|
Processed
|
03/05/2022
|
|
0830484762
|
|
GametimadhubenNarayanbhai
|
()
|
|
33
|
BHILODA
|
GJ-09-006-012-003/8858903
()
|
1109006000NRG23210420220007511
|
22/04/2022
|
OJAT REKHABEN
|
1109006WL000511
|
OJAT REKHABEN
|
00045
|
BARB0DBTORD
|
1011
|
1011
|
Processed
|
03/05/2022
|
|
0830484763
|
|
OJATREKHABEN
|
()
|
|
34
|
BHILODA
|
GJ-09-006-012-003/9199503342
()
|
1109006000NRG23210420220007513
|
22/04/2022
|
ALAKHIBEN NANJIBHAI PANDAV
|
1109006WL000511
|
ALAKHIBEN NANJIBHAI PANDAV
|
00045
|
BARB0DBTORD
|
1004
|
1004
|
Processed
|
03/05/2022
|
|
0830484739
|
|
ALAKHIBENNANJIBHAIPANDAV
|
()
|
|
35
|
BHILODA
|
GJ-09-006-012-003/9199503342
()
|
1109006000NRG23210420220007512
|
22/04/2022
|
PANDAV NANJIBHAI KAMAJIBHAI
|
1109006WL000511
|
PANDAV NANJIBHAI KAMAJIBHAI
|
00045
|
BARB0DBTORD
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0830484750
|
|
PANDAVNANJIBHAIKAMAJIBHAI
|
()
|
|
36
|
BHILODA
|
GJ-09-006-012-003/9199503343
()
|
1109006000NRG23210420220007514
|
22/04/2022
|
PANDAV DILIPBHAI GOMABHAI
|
1109006WL000511
|
PANDAV DILIPBHAI GOMABHAI
|
00045
|
BARB0DBTORD
|
1004
|
1004
|
Processed
|
03/05/2022
|
|
0830484723
|
|
PANDAVDILIPBHAIGOMABHAI
|
()
|
|
37
|
BHILODA
|
GJ-09-006-012-003/9199503343
()
|
1109006000NRG23210420220007515
|
22/04/2022
|
URMILABEN DILIPBHAI PANDAV
|
1109006WL000511
|
URMILABEN DILIPBHAI PANDAV
|
00045
|
BARB0DBTORD
|
1004
|
1004
|
Processed
|
03/05/2022
|
|
0830484721
|
|
URMILABENDILIPBHAIPANDAV
|
()
|
|
38
|
BHILODA
|
GJ-09-006-012-003/9199503351
()
|
1109006000NRG23210420220007517
|
22/04/2022
|
bhagora sangitaben natubhai
|
1109006WL000511
|
bhagora sangitaben natubhai
|
00045
|
BARB0DBTORD
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0830484722
|
|
bhagorasangitabennatubhai
|
()
|
|
39
|
BHILODA
|
GJ-09-006-012-003/9499503478
()
|
1109006000NRG23210420220007523
|
22/04/2022
|
BHAGORA DHARMISTHABEN CHANDUBHAI
|
1109006WL000511
|
BHAGORA DHARMISTHABEN CHANDUBHAI
|
00045
|
BARB0DBTORD
|
984
|
984
|
Processed
|
03/05/2022
|
|
0830484746
|
|
BHAGORADHARMISTHABENCHANDUBHAI
|
()
|
|
40
|
BHILODA
|
GJ-09-006-012-003/9499503479
()
|
1109006000NRG23210420220007524
|
22/04/2022
|
OJAT RASHIKBHAI MANAJIBHAI
|
1109006WL000511
|
OJAT RASHIKBHAI MANAJIBHAI
|
00045
|
BARB0DBTORD
|
978
|
978
|
Processed
|
03/05/2022
|
|
0830484740
|
|
OJATRASHIKBHAIMANAJIBHAI
|
()
|
|
41
|
BHILODA
|
GJ-09-006-012-003/9499503503
()
|
1109006000NRG23210420220007529
|
22/04/2022
|
GAMETI REKHABEN BACHUBHAI
|
1109006WL000511
|
GAMETI REKHABEN BACHUBHAI
|
00045
|
BARB0DBTORD
|
1002
|
1002
|
Processed
|
03/05/2022
|
|
0830484733
|
|
GAMETIREKHABENBACHUBHAI
|
()
|
|
42
|
BHILODA
|
GJ-09-006-012-003/9499503504
()
|
1109006000NRG23210420220007532
|
22/04/2022
|
ANDAV ANITABEN SATISHBHAI
|
1109006WL000511
|
ANDAV ANITABEN SATISHBHAI
|
00045
|
BARB0DBTORD
|
1012
|
1012
|
Processed
|
03/05/2022
|
|
0830484727
|
|
ANDAVANITABENSATISHBHAI
|
()
|
|
43
|
BHILODA
|
GJ-09-006-012-003/9499503504
()
|
1109006000NRG23210420220007531
|
22/04/2022
|
PANDAV SATISHBHAI RAMJIBHAI
|
1109006WL000511
|
PANDAV SATISHBHAI RAMJIBHAI
|
00045
|
BARB0DBTORD
|
1012
|
1012
|
Processed
|
03/05/2022
|
|
0830484729
|
|
PANDAVSATISHBHAIRAMJIBHAI
|
()
|
|
44
|
BHILODA
|
GJ-09-006-012-003/9499503507
()
|
1109006000NRG23210420220007533
|
22/04/2022
|
PANDAV VIKESHBHAI SANJABHAI
|
1109006WL000511
|
PANDAV VIKESHBHAI SANJABHAI
|
00045
|
BARB0DBTORD
|
979
|
979
|
Processed
|
03/05/2022
|
|
0830484737
|
|
PANDAVVIKESHBHAISANJABHAI
|
()
|
|
45
|
BHILODA
|
GJ-09-006-012-003/9499503649
()
|
1109006000NRG23210420220007536
|
22/04/2022
|
PANDAV SHARDABEN DOLAJIBHAI
|
1109006WL000511
|
PANDAV SHARDABEN DOLAJIBHAI
|
00045
|
BARB0DBTORD
|
588
|
588
|
Processed
|
03/05/2022
|
|
0830484748
|
|
PANDAVSHARDABENDOLAJIBHAI
|
()
|
|
46
|
BHILODA
|
GJ-09-006-012-003/9499503655
()
|
1109006000NRG23210420220007537
|
22/04/2022
|
ojat sangitaben arvindbhai
|
1109006WL000511
|
ojat sangitaben arvindbhai
|
00045
|
BARB0DBTORD
|
1029
|
1029
|
Processed
|
03/05/2022
|
|
0830484754
|
|
ojatsangitabenarvindbhai
|
()
|
|
47
|
BHILODA
|
GJ-09-006-012-003/9499503680
()
|
1109006000NRG23210420220007539
|
22/04/2022
|
pandav laxmanbhai savjibhai
|
1109006WL000511
|
pandav laxmanbhai savjibhai
|
00045
|
BARB0DBTORD
|
982
|
982
|
Processed
|
03/05/2022
|
|
0830484756
|
|
pandavlaxmanbhaisavjibhai
|
()
|
|
48
|
BHILODA
|
GJ-09-006-012-003/9499503680
()
|
1109006000NRG23210420220007540
|
22/04/2022
|
pandav naynaben laxmanbhai
|
1109006WL000511
|
pandav naynaben laxmanbhai
|
00045
|
BARB0DBTORD
|
982
|
982
|
Processed
|
03/05/2022
|
|
0830484757
|
|
pandavnaynabenlaxmanbhai
|
()
|
|
49
|
BHILODA
|
GJ-09-006-012-003/9499503685
()
|
1109006000NRG23210420220007542
|
22/04/2022
|
PANDAV DINESHBHAI JAYANTIBHAI
|
1109006WL000511
|
PANDAV DINESHBHAI JAYANTIBHAI
|
00045
|
BARB0DBTORD
|
995
|
995
|
Processed
|
03/05/2022
|
|
0830484747
|
|
PANDAVDINESHBHAIJAYANTIBHAI
|
()
|
|
50
|
BHILODA
|
GJ-09-006-012-003/9499503685
()
|
1109006000NRG23210420220007543
|
22/04/2022
|
PANDAV VASUMATIBEN JAYANTIBHAI
|
1109006WL000511
|
PANDAV VASUMATIBEN JAYANTIBHAI
|
00045
|
BARB0DBTORD
|
995
|
995
|
Processed
|
03/05/2022
|
|
0830484765
|
|
PANDAVVASUMATIBENJAYANTIBHAI
|
()
|
|
51
|
BHILODA
|
GJ-09-006-012-003/9499503703
()
|
1109006000NRG23210420220007545
|
22/04/2022
|
PANDAV MINABEN DINESHBHAI
|
1109006WL000511
|
PANDAV MINABEN DINESHBHAI
|
00045
|
BARB0DBTORD
|
440
|
440
|
Processed
|
03/05/2022
|
|
0830484755
|
|
PANDAVMINABENDINESHBHAI
|
()
|
|
52
|
BHILODA
|
GJ-09-006-012-003/9499503711
()
|
1109006000NRG23210420220007546
|
22/04/2022
|
PANDAV PARULBEN HARISHBHAI
|
1109006WL000511
|
PANDAV PARULBEN HARISHBHAI
|
00045
|
BARB0DBTORD
|
1009
|
1009
|
Processed
|
03/05/2022
|
|
0830484736
|
|
PANDAVPARULBENHARISHBHAI
|
()
|
|
53
|
BHILODA
|
GJ-09-006-012-003/9499503712
()
|
1109006000NRG23210420220007547
|
22/04/2022
|
PANDAV SHARDABEN ALKESHBHAI
|
1109006WL000511
|
PANDAV SHARDABEN ALKESHBHAI
|
00045
|
BARB0DBTORD
|
1002
|
1002
|
Processed
|
03/05/2022
|
|
0830484745
|
|
PANDAVSHARDABENALKESHBHAI
|
()
|
|
54
|
BHILODA
|
GJ-09-006-012-003/9499503715
()
|
1109006000NRG23210420220007548
|
22/04/2022
|
PANDAV DAXABEN TRUPESHBHAI
|
1109006WL000511
|
PANDAV DAXABEN TRUPESHBHAI
|
00045
|
BARB0DBTORD
|
1009
|
1009
|
Processed
|
03/05/2022
|
|
0830484760
|
|
PANDAVDAXABENTRUPESHBHAI
|
()
|
|
55
|
BHILODA
|
GJ-09-006-012-003/9499503716
()
|
1109006000NRG23210420220007549
|
22/04/2022
|
PANDAV MANJULABEN VINODBHAI
|
1109006WL000511
|
PANDAV MANJULABEN VINODBHAI
|
00045
|
BARB0DBTORD
|
992
|
992
|
Processed
|
03/05/2022
|
|
0830484752
|
|
PANDAVMANJULABENVINODBHAI
|
()
|
|
56
|
BHILODA
|
GJ-09-006-012-003/9499503720
()
|
1109006000NRG23210420220007550
|
22/04/2022
|
OJAT JASHUBEN MUKESHBHAI
|
1109006WL000511
|
OJAT JASHUBEN MUKESHBHAI
|
00045
|
BARB0DBTORD
|
1011
|
1011
|
Processed
|
03/05/2022
|
|
0830484758
|
|
OJATJASHUBENMUKESHBHAI
|
()
|
|
57
|
BHILODA
|
GJ-09-006-012-003/9499503723
()
|
1109006000NRG23210420220007552
|
22/04/2022
|
PANDAV SABINABEN SAYMANBHAI
|
1109006WL000511
|
PANDAV SABINABEN SAYMANBHAI
|
00045
|
BARB0DBTORD
|
996
|
996
|
Processed
|
03/05/2022
|
|
0830484743
|
|
PANDAVSABINABENSAYMANBHAI
|
()
|
|
58
|
BHILODA
|
GJ-09-006-012-003/9499503732
()
|
1109006000NRG23210420220007553
|
22/04/2022
|
GAMETI JITENDRABHAI KANUBHAI
|
1109006WL000511
|
GAMETI JITENDRABHAI KANUBHAI
|
00045
|
BARB0DBTORD
|
1002
|
1002
|
Processed
|
03/05/2022
|
|
0830484761
|
|
GAMETIJITENDRABHAIKANUBHAI
|
()
|
|
59
|
BHILODA
|
GJ-09-006-012-003/9499503732
()
|
1109006000NRG23210420220007554
|
22/04/2022
|
GAMETI NITIKSHABEN JITENDRABHAI
|
1109006WL000511
|
GAMETI NITIKSHABEN JITENDRABHAI
|
00045
|
BARB0DBTORD
|
1002
|
1002
|
Processed
|
03/05/2022
|
|
0830484742
|
|
GAMETINITIKSHABENJITENDRABHAI
|
()
|
|
60
|
BHILODA
|
GJ-09-006-012-003/9499503735
()
|
1109006000NRG23210420220007556
|
22/04/2022
|
PANDAV URMILABEN ANILBHAI
|
1109006WL000511
|
PANDAV URMILABEN ANILBHAI
|
00045
|
BARB0DBTORD
|
1008
|
1008
|
Processed
|
03/05/2022
|
|
0830484744
|
|
PANDAVURMILABENANILBHAI
|
()
|
|
61
|
BHILODA
|
GJ-09-006-012-003/9499503751
()
|
1109006000NRG23210420220007557
|
22/04/2022
|
BHAGORA GOMIBEN NAGJIBHAI
|
1109006WL000511
|
BHAGORA GOMIBEN NAGJIBHAI
|
00045
|
BARB0DBTORD
|
1004
|
1004
|
Processed
|
03/05/2022
|
|
0830484764
|
|
BHAGORAGOMIBENNAGJIBHAI
|
()
|
|
62
|
BHILODA
|
GJ-09-006-012-003/9499503751
()
|
1109006000NRG23210420220007558
|
22/04/2022
|
BHAGORA NAGJIBHAI RUPABHAI
|
1109006WL000511
|
BHAGORA NAGJIBHAI RUPABHAI
|
00045
|
BARB0DBTORD
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0830484759
|
|
BHAGORANAGJIBHAIRUPABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60270
|
60270
|
|
|
|
|
|
|
|
|
63
|
BHILODA
|
GJ-09-006-012-003/8847145
()
|
1109006000NRG23210420220007481
|
22/04/2022
|
PANDAV TARABEN HITESHBHAI
|
1109006WL000511
|
PANDAV TARABEN HITESHBHAI
|
00415
|
SBIN0010952
|
993
|
993
|
Processed
|
03/05/2022
|
|
0830484767
|
|
MR HITESH BHAI NANUBHAI PANDAV
|
()
|
|
64
|
BHILODA
|
GJ-09-006-012-003/9499503721
()
|
1109006000NRG23210420220007551
|
22/04/2022
|
PANDAV AVINASHBHAI KALABHAI
|
1109006WL000511
|
PANDAV AVINASHBHAI KALABHAI
|
00415
|
SBIN0010952
|
993
|
993
|
Processed
|
03/05/2022
|
|
0830484768
|
|
MR AVINASHKUMAR PANDAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1986
|
1986
|
|
|
|
|
|
|
|
|
65
|
BHILODA
|
GJ-09-006-012-003/8841195
()
|
1109006000NRG23210420220007460
|
22/04/2022
|
BHAGORA ILABEN NARANBHAI
|
1109006WL000511
|
BHAGORA ILABEN NARANBHAI
|
00415
|
SBIN0060437
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0830484770
|
|
MRS ILABEN NARANBHAI BHAGORA
|
()
|
|
66
|
BHILODA
|
GJ-09-006-012-003/9499503735
()
|
1109006000NRG23210420220007555
|
22/04/2022
|
PANDAV ANILBHAI BABUBHAI
|
1109006WL000511
|
PANDAV ANILBHAI BABUBHAI
|
00415
|
SBIN0060437
|
1008
|
1008
|
Processed
|
03/05/2022
|
|
0830484769
|
|
MR ANILKUMAR BABUBHAI PANDAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2153
|
2153
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65413
|
65413
|
|
|
|
|
|
|
|