|
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
|
BAYAD
|
GJ-09-010-029-001/770729963
()
|
1109010000NRG23090620220278715
|
09/06/2022
|
CHAUHAN ANIILSINH BHAVANSINH
|
1109010WL005392
|
CHAUHAN ANIILSINH BHAVANSINH
|
00048
|
BKID0002405
|
868
|
868
|
Processed
|
15/06/2022
|
|
2291136659
|
|
CHAUHANANIILSINHBHAVANSINH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
868
|
868
|
|
|
|
|
|
|
|
|
2
|
BAYAD
|
GJ-09-010-029-001/6360079
()
|
1109010000NRG23090620220278665
|
09/06/2022
|
JASHIBEN SOMSINH CHUHAN
|
1109010WL005392
|
JASHIBEN SOMSINH CHUHAN
|
00089
|
CBIN0280480
|
1008
|
1008
|
Processed
|
15/06/2022
|
|
2291136708
|
|
JASHIBENSOMSINHCHUHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1008
|
1008
|
|
|
|
|
|
|
|
|
3
|
BAYAD
|
GJ-09-010-029-001/7710338
()
|
1109010000NRG23090620220278767
|
09/06/2022
|
KOKILABEN
|
1109010WL005392
|
KOKILABEN
|
00152
|
HDFC0002994
|
1603
|
1603
|
Processed
|
15/06/2022
|
|
2291136660
|
|
KOKILABEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
4
|
BAYAD
|
GJ-09-010-029-001/6360129
()
|
1109010000NRG23090620220278666
|
09/06/2022
|
CHAUHAN JUJARSINH KALUINH
|
1109010WL005392
|
CHAUHAN JUJARSINH KALUINH
|
00415
|
SBIN0002679
|
973
|
973
|
Processed
|
15/06/2022
|
|
2291136690
|
|
MR JUJARSINH KARUSINH CHAUHAN
|
()
|
|
5
|
BAYAD
|
GJ-09-010-029-001/6360200
()
|
1109010000NRG23090620220278667
|
09/06/2022
|
CHAUHAN JALAMSINH SURSINH
|
1109010WL005392
|
CHAUHAN JALAMSINH SURSINH
|
00415
|
SBIN0002679
|
695
|
695
|
Processed
|
15/06/2022
|
|
2291136705
|
|
MISS ANKITABEN JALAMSINH CHAUHAN
|
()
|
|
6
|
BAYAD
|
GJ-09-010-029-001/6360254
()
|
1109010000NRG23090620220278668
|
09/06/2022
|
CHAUHAN KANTISINH
|
1109010WL005392
|
CHAUHAN KANTISINH
|
00415
|
SBIN0002679
|
973
|
973
|
Processed
|
15/06/2022
|
|
2291136669
|
|
MS BHAVNABEN KANTISINH CHAUHAN
|
()
|
|
7
|
BAYAD
|
GJ-09-010-029-001/7706613
()
|
1109010000NRG23090620220278671
|
09/06/2022
|
LAKHSINH MOTISINH
|
1109010WL005392
|
LAKHSINH MOTISINH
|
00415
|
SBIN0002679
|
384
|
384
|
Processed
|
15/06/2022
|
|
2291136718
|
|
MR LAKHAJI MOTIJI CHAUHAN
|
()
|
|
8
|
BAYAD
|
GJ-09-010-029-001/7706662
()
|
1109010000NRG23090620220278674
|
09/06/2022
|
anupsinh abhesinh chauhan
|
1109010WL005392
|
anupsinh abhesinh chauhan
|
00415
|
SBIN0002679
|
903
|
903
|
Processed
|
15/06/2022
|
|
2291136683
|
|
MR CHAUHAN ANUPSINH
|
()
|
|
9
|
BAYAD
|
GJ-09-010-029-001/7706723
()
|
1109010000NRG23090620220278675
|
09/06/2022
|
chauhan ajitsinh fatesinh
|
1109010WL005392
|
chauhan ajitsinh fatesinh
|
00415
|
SBIN0002679
|
917
|
917
|
Processed
|
15/06/2022
|
|
2291136668
|
|
MR RAJENDRASINH AJITSINH CHAUHAN
|
()
|
|
10
|
BAYAD
|
GJ-09-010-029-001/7706878
()
|
1109010000NRG23090620220278680
|
09/06/2022
|
VIJAYSINH BABARSINH CHAUHAN
|
1109010WL005392
|
VIJAYSINH BABARSINH CHAUHAN
|
00415
|
SBIN0002679
|
980
|
980
|
Processed
|
15/06/2022
|
|
2291136685
|
|
MR VIJAYSINH BABARSINH CHAUHAN
|
()
|
|
11
|
BAYAD
|
GJ-09-010-029-001/7706906
()
|
1109010000NRG23090620220278681
|
09/06/2022
|
dilipsinh rmisnh chauhan
|
1109010WL005392
|
dilipsinh rmisnh chauhan
|
00415
|
SBIN0002679
|
973
|
973
|
Processed
|
15/06/2022
|
|
2291136667
|
|
MR RAJESHSINH DILIPSINH CHAUHAN
|
()
|
|
12
|
BAYAD
|
GJ-09-010-029-001/7707054
()
|
1109010000NRG23090620220278686
|
09/06/2022
|
chauhan parvatsinh bhavansinh
|
1109010WL005392
|
chauhan parvatsinh bhavansinh
|
00415
|
SBIN0002679
|
762
|
762
|
Processed
|
15/06/2022
|
|
2291136684
|
|
MR PARVATJI BHAVANJI CHAUHAN
|
()
|
|
13
|
BAYAD
|
GJ-09-010-029-001/7707134
()
|
1109010000NRG23090620220278689
|
09/06/2022
|
AMARSINH LALSINH CHAUHAN
|
1109010WL005392
|
AMARSINH LALSINH CHAUHAN
|
00415
|
SBIN0002679
|
816
|
816
|
Processed
|
15/06/2022
|
|
2291136691
|
|
MR AMARSINH LALSINH CHAUHAN
|
()
|
|
14
|
BAYAD
|
GJ-09-010-029-001/7707140
()
|
1109010000NRG23090620220278690
|
09/06/2022
|
RANVIR SINH PUJESINH
|
1109010WL005392
|
RANVIR SINH PUJESINH
|
00415
|
SBIN0002679
|
816
|
816
|
Processed
|
15/06/2022
|
|
2291136680
|
|
MASTER VIRENDRASINH RANDHIRSINH CHAUHAN
|
()
|
|
15
|
BAYAD
|
GJ-09-010-029-001/7707146
()
|
1109010000NRG23090620220278691
|
09/06/2022
|
KRUSHNAVADANSINH
|
1109010WL005392
|
KRUSHNAVADANSINH
|
00415
|
SBIN0002679
|
952
|
952
|
Processed
|
15/06/2022
|
|
2291136716
|
|
MR KRUSHNVADANSINH FULSINH CHAUHAN
|
()
|
|
16
|
BAYAD
|
GJ-09-010-029-001/77072830
()
|
1109010000NRG23090620220278692
|
09/06/2022
|
CHAUHAN GITABEN RANVATSINH
|
1109010WL005392
|
CHAUHAN GITABEN RANVATSINH
|
00415
|
SBIN0002679
|
896
|
896
|
Processed
|
15/06/2022
|
|
2291136693
|
|
MRS GITABEN RANVATSINH CHAUHAN
|
()
|
|
17
|
BAYAD
|
GJ-09-010-029-001/77072844
()
|
1109010000NRG23090620220278694
|
09/06/2022
|
CHAUHAN BADARSINH RAMSINH .
|
1109010WL005392
|
CHAUHAN BADARSINH RAMSINH .
|
00415
|
SBIN0002679
|
768
|
768
|
Rejected
|
15/06/2022
|
|
2291136682
|
No Such Account
|
|
|
|
18
|
BAYAD
|
GJ-09-010-029-001/77072844
()
|
1109010000NRG23090620220278693
|
09/06/2022
|
KAILASHBEN YASHAVANTSINH
|
1109010WL005392
|
KAILASHBEN YASHAVANTSINH
|
00415
|
SBIN0002679
|
768
|
768
|
Processed
|
15/06/2022
|
|
2291136722
|
|
MRS CHAUHAN KAILASHBEN YASHVANTSINH
|
()
|
|
19
|
BAYAD
|
GJ-09-010-029-001/77072896
()
|
1109010000NRG23090620220278698
|
09/06/2022
|
CHAUHAN MANISHSINH BALVANTSINH
|
1109010WL005392
|
CHAUHAN MANISHSINH BALVANTSINH
|
00415
|
SBIN0002679
|
917
|
917
|
Processed
|
15/06/2022
|
|
2291136686
|
|
MR MANISHSINH BALVANTSINH CHAUHAN
|
()
|
|
20
|
BAYAD
|
GJ-09-010-029-001/7707293
()
|
1109010000NRG23090620220278700
|
09/06/2022
|
rameshsinh shivsinh
|
1109010WL005392
|
rameshsinh shivsinh
|
00415
|
SBIN0002679
|
952
|
952
|
Processed
|
15/06/2022
|
|
2291136700
|
|
MASTER DIVYARAJSINH RAMESHSINH CHAUHAN
|
()
|
|
21
|
BAYAD
|
GJ-09-010-029-001/7707294
()
|
1109010000NRG23090620220278701
|
09/06/2022
|
chauhan pruthavisinh kansinh
|
1109010WL005392
|
chauhan pruthavisinh kansinh
|
00415
|
SBIN0002679
|
952
|
952
|
Processed
|
15/06/2022
|
|
2291136681
|
|
MASTER MITULSINH PRUTHVISINH CHAUHAN
|
()
|
|
22
|
BAYAD
|
GJ-09-010-029-001/7707299
()
|
1109010000NRG23090620220278708
|
09/06/2022
|
CHAUHAN AJAYKUMAR ANUPSINH
|
1109010WL005392
|
CHAUHAN AJAYKUMAR ANUPSINH
|
00415
|
SBIN0002679
|
798
|
798
|
Processed
|
15/06/2022
|
|
2291136666
|
|
MR CHAUHAN AJAY KUMAR
|
()
|
|
23
|
BAYAD
|
GJ-09-010-029-001/7707299
()
|
1109010000NRG23090620220278707
|
09/06/2022
|
chauhan ramilaben ishavarsinh
|
1109010WL005392
|
chauhan ramilaben ishavarsinh
|
00415
|
SBIN0002679
|
798
|
798
|
Processed
|
15/06/2022
|
|
2291136715
|
|
MRS CHAUHAN RAMILABEN ISHVARSINH
|
()
|
|
24
|
BAYAD
|
GJ-09-010-029-001/770729922
()
|
1109010000NRG23090620220278709
|
09/06/2022
|
CHAUHAN HIMATSINH PARVATSINH
|
1109010WL005392
|
CHAUHAN HIMATSINH PARVATSINH
|
00415
|
SBIN0002679
|
762
|
762
|
Processed
|
15/06/2022
|
|
2291136721
|
|
MR HIMMATSINH PARVATSINH CHAUHAN
|
()
|
|
25
|
BAYAD
|
GJ-09-010-029-001/770729956-A
()
|
1109010000NRG23090620220278711
|
09/06/2022
|
CHAUHAN LILABEN VIKRAMSINH
|
1109010WL005392
|
CHAUHAN LILABEN VIKRAMSINH
|
00415
|
SBIN0002679
|
762
|
762
|
Processed
|
15/06/2022
|
|
2291136692
|
|
MRS LILABEN VIKRAMSINH CHAUHAN
|
()
|
|
26
|
BAYAD
|
GJ-09-010-029-001/770729958-A
()
|
1109010000NRG23090620220278713
|
09/06/2022
|
CHAUHAN BHARATSINH RAMSINH
|
1109010WL005392
|
CHAUHAN BHARATSINH RAMSINH
|
00415
|
SBIN0002679
|
889
|
889
|
Processed
|
15/06/2022
|
|
2291136695
|
|
MR NITESHSINH CHAUHAN
|
()
|
|
27
|
BAYAD
|
GJ-09-010-029-001/770729980
()
|
1109010000NRG23090620220278718
|
09/06/2022
|
chauhan natvarsinh himatsinh
|
1109010WL005392
|
chauhan natvarsinh himatsinh
|
00415
|
SBIN0002679
|
973
|
973
|
Processed
|
15/06/2022
|
|
2291136702
|
|
MR SUMITRABEN NATVARSINH CHAUHAN
|
()
|
|
28
|
BAYAD
|
GJ-09-010-029-001/770730044
()
|
1109010000NRG23090620220278720
|
09/06/2022
|
CHAUHAN BECHARSINH SURSINH
|
1109010WL005392
|
CHAUHAN BECHARSINH SURSINH
|
00415
|
SBIN0002679
|
910
|
910
|
Processed
|
15/06/2022
|
|
2291136662
|
|
MR BECHARJI SURAJI CHAUHAN
|
()
|
|
29
|
BAYAD
|
GJ-09-010-029-001/7707301163
()
|
1109010000NRG23090620220278723
|
09/06/2022
|
pravinsinh arjunsinh chauhan
|
1109010WL005392
|
pravinsinh arjunsinh chauhan
|
00415
|
SBIN0002679
|
868
|
868
|
Processed
|
15/06/2022
|
|
2291136689
|
|
MR PRAVINSINH ARJUNSINH CHAUHAN
|
()
|
|
30
|
BAYAD
|
GJ-09-010-029-001/7707301164
()
|
1109010000NRG23090620220278724
|
09/06/2022
|
VINABEN VIKRAMSINH CHAUHAN
|
1109010WL005392
|
VINABEN VIKRAMSINH CHAUHAN
|
00415
|
SBIN0002679
|
744
|
744
|
Processed
|
15/06/2022
|
|
2291136673
|
|
MRS CHAUHAN VINABEN
|
()
|
|
31
|
BAYAD
|
GJ-09-010-029-001/770730141
()
|
1109010000NRG23090620220278729
|
09/06/2022
|
CHAUHAN NARVATSINH SOMSINH
|
1109010WL005392
|
CHAUHAN NARVATSINH SOMSINH
|
00415
|
SBIN0002679
|
846
|
846
|
Processed
|
15/06/2022
|
|
2291136672
|
|
MR RAGHUVIRSINH NARPATSINH CHAUHAN
|
()
|
|
32
|
BAYAD
|
GJ-09-010-029-001/770730420
()
|
1109010000NRG23090620220278732
|
09/06/2022
|
chauhan savitaben natvarsinh
|
1109010WL005392
|
chauhan savitaben natvarsinh
|
00415
|
SBIN0002679
|
828
|
828
|
Rejected
|
15/06/2022
|
|
2291136697
|
No Such Account
|
|
|
|
33
|
BAYAD
|
GJ-09-010-029-001/770730422
()
|
1109010000NRG23090620220278733
|
09/06/2022
|
KAILASBEN
|
1109010WL005392
|
KAILASBEN
|
00415
|
SBIN0002679
|
828
|
828
|
Processed
|
15/06/2022
|
|
2291136720
|
|
MR CHAUHAN JANKIBEN BADARSINH
|
()
|
|
34
|
BAYAD
|
GJ-09-010-029-001/770730423
()
|
1109010000NRG23090620220278734
|
09/06/2022
|
CHAUHAN MOHANSINH BHATHISINH
|
1109010WL005392
|
CHAUHAN MOHANSINH BHATHISINH
|
00415
|
SBIN0002679
|
966
|
966
|
Processed
|
15/06/2022
|
|
2291136707
|
|
MR RAKESHSINH MOHANSINH CHAUHAN
|
()
|
|
35
|
BAYAD
|
GJ-09-010-029-001/7707307827
()
|
1109010000NRG23090620220278735
|
09/06/2022
|
CHAUHAN SUSHILABEN AJITSINH
|
1109010WL005392
|
CHAUHAN SUSHILABEN AJITSINH
|
00415
|
SBIN0002679
|
917
|
917
|
Processed
|
15/06/2022
|
|
2291136665
|
|
MS SUSHILABEN AJITSINH CHAUHAN
|
()
|
|
36
|
BAYAD
|
GJ-09-010-029-001/7707307836
()
|
1109010000NRG23090620220278736
|
09/06/2022
|
CHAUHAN KISHANSINH JAVANSINH
|
1109010WL005392
|
CHAUHAN KISHANSINH JAVANSINH
|
00415
|
SBIN0002679
|
917
|
917
|
Processed
|
15/06/2022
|
|
2291136675
|
|
MR KISHANSINH JAVANSINH CHAUHAN
|
()
|
|
37
|
BAYAD
|
GJ-09-010-029-001/7707307839
()
|
1109010000NRG23090620220278737
|
09/06/2022
|
CHAUHAN INDRAVIJAYSINH DILIPSINH
|
1109010WL005392
|
CHAUHAN INDRAVIJAYSINH DILIPSINH
|
00415
|
SBIN0002679
|
917
|
917
|
Processed
|
15/06/2022
|
|
2291136701
|
|
MR INDRASINH DILIPSINH CHAUHAN
|
()
|
|
38
|
BAYAD
|
GJ-09-010-029-001/7707307844
()
|
1109010000NRG23090620220278738
|
09/06/2022
|
MANAHARSINH LAXMANSINH
|
1109010WL005392
|
MANAHARSINH LAXMANSINH
|
00415
|
SBIN0002679
|
910
|
910
|
Processed
|
15/06/2022
|
|
2291136670
|
|
MS PINKIBEN MANHARSINH CHAUHAN
|
()
|
|
39
|
BAYAD
|
GJ-09-010-029-001/7707307845
()
|
1109010000NRG23090620220278739
|
09/06/2022
|
CHAUHAN VIKRAMSINH DHIRSINH
|
1109010WL005392
|
CHAUHAN VIKRAMSINH DHIRSINH
|
00415
|
SBIN0002679
|
910
|
910
|
Processed
|
15/06/2022
|
|
2291136676
|
|
MR VIKRAMSINH DHIRSINH CHAUHAN
|
()
|
|
40
|
BAYAD
|
GJ-09-010-029-001/7707307848
()
|
1109010000NRG23090620220278740
|
09/06/2022
|
CHAUHAN SURYABEN NARVATSINH
|
1109010WL005392
|
CHAUHAN SURYABEN NARVATSINH
|
00415
|
SBIN0002679
|
910
|
910
|
Processed
|
15/06/2022
|
|
2291136678
|
|
MRS SURYABEN NARVATSINH CHAUHAN
|
()
|
|
41
|
BAYAD
|
GJ-09-010-029-001/7707307849
()
|
1109010000NRG23090620220278741
|
09/06/2022
|
CHAUHAN VANRAJSINH GANPATSINH
|
1109010WL005392
|
CHAUHAN VANRAJSINH GANPATSINH
|
00415
|
SBIN0002679
|
987
|
987
|
Processed
|
15/06/2022
|
|
2291136674
|
|
MR VANRAJSINH GANPATSINH CHAUHAN
|
()
|
|
42
|
BAYAD
|
GJ-09-010-029-001/7707307850
()
|
1109010000NRG23090620220278742
|
09/06/2022
|
CHAUHAN PRAVINSINH GANPATSINH
|
1109010WL005392
|
CHAUHAN PRAVINSINH GANPATSINH
|
00415
|
SBIN0002679
|
987
|
987
|
Processed
|
15/06/2022
|
|
2291136679
|
|
MR CHAUHAN PRAVINSINH
|
()
|
|
43
|
BAYAD
|
GJ-09-010-029-001/7707307851
()
|
1109010000NRG23090620220278743
|
09/06/2022
|
CHAUHAN JAYMALSINH HAJURSINH
|
1109010WL005392
|
CHAUHAN JAYMALSINH HAJURSINH
|
00415
|
SBIN0002679
|
846
|
846
|
Processed
|
15/06/2022
|
|
2291136698
|
|
MR JAYMALSINH HAJURSINH CHAUHAN
|
()
|
|
44
|
BAYAD
|
GJ-09-010-029-001/7707307859
()
|
1109010000NRG23090620220278744
|
09/06/2022
|
CHAUHAN GALSINH RUPSINH
|
1109010WL005392
|
CHAUHAN GALSINH RUPSINH
|
00415
|
SBIN0002679
|
828
|
828
|
Processed
|
15/06/2022
|
|
2291136677
|
|
MR GALAJI RUPAJI CHAUHAN
|
()
|
|
45
|
BAYAD
|
GJ-09-010-029-001/7707307860
()
|
1109010000NRG23090620220278745
|
09/06/2022
|
CHAUHAN BHARISINH SURSINH
|
1109010WL005392
|
CHAUHAN BHARISINH SURSINH
|
00415
|
SBIN0002679
|
966
|
966
|
Processed
|
15/06/2022
|
|
2291136696
|
|
MR BHATHISINH SURSINH CHAUHAN
|
()
|
|
46
|
BAYAD
|
GJ-09-010-029-001/7707307861
()
|
1109010000NRG23090620220278746
|
09/06/2022
|
RATHOD JALAMSINH ADESINH
|
1109010WL005392
|
RATHOD JALAMSINH ADESINH
|
00415
|
SBIN0002679
|
966
|
966
|
Processed
|
15/06/2022
|
|
2291136663
|
|
MASTER NISHABEN JALAMSINH RATHOD
|
()
|
|
47
|
BAYAD
|
GJ-09-010-029-001/7707307870
()
|
1109010000NRG23090620220278747
|
09/06/2022
|
CHAUAHN BHARATSINH PRATAPSINH
|
1109010WL005392
|
CHAUAHN BHARATSINH PRATAPSINH
|
00415
|
SBIN0002679
|
1603
|
1603
|
Processed
|
15/06/2022
|
|
2291136664
|
|
MR BHARATSINH PRATAPSINH CHAUHAN
|
()
|
|
48
|
BAYAD
|
GJ-09-010-029-001/7707307871
()
|
1109010000NRG23090620220278748
|
09/06/2022
|
CHAUAHN RAJESHSINH GANPATSINH
|
1109010WL005392
|
CHAUAHN RAJESHSINH GANPATSINH
|
00415
|
SBIN0002679
|
882
|
882
|
Processed
|
15/06/2022
|
|
2291136711
|
|
MR CHAUHAN RAJESH KUMAR
|
()
|
|
49
|
BAYAD
|
GJ-09-010-029-001/7707307871
()
|
1109010000NRG23090620220278749
|
09/06/2022
|
CHAUHAN VINABEN RAJESHSINH
|
1109010WL005392
|
CHAUHAN VINABEN RAJESHSINH
|
00415
|
SBIN0002679
|
756
|
756
|
Processed
|
15/06/2022
|
|
2291136719
|
|
MRS VINABEN RAJESHKUMAR CHAUHAN
|
()
|
|
50
|
BAYAD
|
GJ-09-010-029-001/7707307872
()
|
1109010000NRG23090620220278750
|
09/06/2022
|
CHAUAHN SALAMSINH BALVANTSINH
|
1109010WL005392
|
CHAUAHN SALAMSINH BALVANTSINH
|
00415
|
SBIN0002679
|
882
|
882
|
Processed
|
15/06/2022
|
|
2291136671
|
|
MR SALAMSINH BALVANTSINH CHAUHAN
|
()
|
|
51
|
BAYAD
|
GJ-09-010-029-001/7707307873
()
|
1109010000NRG23090620220278751
|
09/06/2022
|
CHAUAHN DILIPSINH KURSHAVADANSINH
|
1109010WL005392
|
CHAUAHN DILIPSINH KURSHAVADANSINH
|
00415
|
SBIN0002679
|
966
|
966
|
Processed
|
15/06/2022
|
|
2291136704
|
|
MR CHAUHAN DILIPSINH
|
()
|
|
52
|
BAYAD
|
GJ-09-010-029-001/7707307894
()
|
1109010000NRG23090620220278752
|
09/06/2022
|
CHAUHAN PRATAPSINH AMARSINH
|
1109010WL005392
|
CHAUHAN PRATAPSINH AMARSINH
|
00415
|
SBIN0002679
|
828
|
828
|
Processed
|
15/06/2022
|
|
2291136713
|
|
MR CHAUHAN PRATAPSINH
|
()
|
|
53
|
BAYAD
|
GJ-09-010-029-001/7707307895
()
|
1109010000NRG23090620220278753
|
09/06/2022
|
CHAUHAN MALSINH JERSINH
|
1109010WL005392
|
CHAUHAN MALSINH JERSINH
|
00415
|
SBIN0002679
|
966
|
966
|
Processed
|
15/06/2022
|
|
2291136661
|
|
CUSTFNAME17092016010014 CUSTMNAME1709201
|
()
|
|
54
|
BAYAD
|
GJ-09-010-029-001/7707307897
()
|
1109010000NRG23090620220278754
|
09/06/2022
|
CHAUHAN PRAVINSINH CHANDUSINH
|
1109010WL005392
|
CHAUHAN PRAVINSINH CHANDUSINH
|
00415
|
SBIN0002679
|
1001
|
1001
|
Processed
|
15/06/2022
|
|
2291136694
|
|
MISS KOMALBEN PRAVINSINH CHAUHAN
|
()
|
|
55
|
BAYAD
|
GJ-09-010-029-001/7707307898
()
|
1109010000NRG23090620220278755
|
09/06/2022
|
CHAUHAN KIRITSINH LAXMANSINH
|
1109010WL005392
|
CHAUHAN KIRITSINH LAXMANSINH
|
00415
|
SBIN0002679
|
1603
|
1603
|
Processed
|
15/06/2022
|
|
2291136710
|
|
MR CHAUHAN KIRITSINH LAXMANSINH
|
()
|
|
56
|
BAYAD
|
GJ-09-010-029-001/7707307900
()
|
1109010000NRG23090620220278756
|
09/06/2022
|
CHAUHAN RAMSINH HIMATSINH
|
1109010WL005392
|
CHAUHAN RAMSINH HIMATSINH
|
00415
|
SBIN0002679
|
1001
|
1001
|
Processed
|
15/06/2022
|
|
2291136687
|
|
MR RAMSINH HIMMATSINH CHAUHAN
|
()
|
|
57
|
BAYAD
|
GJ-09-010-029-001/7707307909
()
|
1109010000NRG23090620220278757
|
09/06/2022
|
CHAUHAN ANUPSINH PUJESINH
|
1109010WL005392
|
CHAUHAN ANUPSINH PUJESINH
|
00415
|
SBIN0002679
|
1001
|
1001
|
Processed
|
15/06/2022
|
|
2291136709
|
|
MR CHAUHAN ANUPSINH
|
()
|
|
58
|
BAYAD
|
GJ-09-010-029-001/7707307910
()
|
1109010000NRG23090620220278758
|
09/06/2022
|
CHAUHAN ABHESINH RAIJISINH
|
1109010WL005392
|
CHAUHAN ABHESINH RAIJISINH
|
00415
|
SBIN0002679
|
987
|
987
|
Processed
|
15/06/2022
|
|
2291136703
|
|
MR CHAUHAN ABHESINH
|
()
|
|
59
|
BAYAD
|
GJ-09-010-029-001/7707307918
()
|
1109010000NRG23090620220278759
|
09/06/2022
|
CHAUHAN RANVATSINH DOLATSINH
|
1109010WL005392
|
CHAUHAN RANVATSINH DOLATSINH
|
00415
|
SBIN0002679
|
987
|
987
|
Processed
|
15/06/2022
|
|
2291136706
|
|
MS CHAUHAN JYOTIKABEN RANVATSINH
|
()
|
|
60
|
BAYAD
|
GJ-09-010-029-001/7707307931
()
|
1109010000NRG23090620220278760
|
09/06/2022
|
CHAUHAN VAKHATSINH SARDARSINH
|
1109010WL005392
|
CHAUHAN VAKHATSINH SARDARSINH
|
00415
|
SBIN0002679
|
987
|
987
|
Processed
|
15/06/2022
|
|
2291136717
|
|
MR VAKHATSINH SARDARSINH CHAUHAN
|
()
|
|
61
|
BAYAD
|
GJ-09-010-029-001/7707307994
()
|
1109010000NRG23090620220278762
|
09/06/2022
|
CHAUHAN VANITABEN DIPAKKUMAR
|
1109010WL005392
|
CHAUHAN VANITABEN DIPAKKUMAR
|
00415
|
SBIN0002679
|
804
|
804
|
Processed
|
15/06/2022
|
|
2291136712
|
|
MRS CHAUHAN VANITABEN DIPAKSINH
|
()
|
|
62
|
BAYAD
|
GJ-09-010-029-001/770730850
()
|
1109010000NRG23090620220278763
|
09/06/2022
|
CHAHUAN KANVARSINH BHATISINH
|
1109010WL005392
|
CHAHUAN KANVARSINH BHATISINH
|
00415
|
SBIN0002679
|
938
|
938
|
Processed
|
15/06/2022
|
|
2291136688
|
|
MR KANVARSINH BHATHIJI CHAUHAN
|
()
|
|
63
|
BAYAD
|
GJ-09-010-029-001/7710327-A
()
|
1109010000NRG23090620220278765
|
09/06/2022
|
CHAUHAN RANJITSINH LAXMANSINH
|
1109010WL005392
|
CHAUHAN RANJITSINH LAXMANSINH
|
00415
|
SBIN0002679
|
870
|
870
|
Processed
|
15/06/2022
|
|
2291136699
|
|
MISS NIRJALABEN RANJITSINH CHAUHAN
|
()
|
|
64
|
BAYAD
|
GJ-09-010-029-001/7710340
()
|
1109010000NRG23090620220278768
|
09/06/2022
|
CHAHUAN MOBATSINH NONSINH
|
1109010WL005392
|
CHAHUAN MOBATSINH NONSINH
|
00415
|
SBIN0002679
|
868
|
868
|
Processed
|
15/06/2022
|
|
2291136714
|
|
MR CHAUHAN MAHOBATSINH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55360
|
55360
|
|
|
|
|
|
|
|
|
65
|
BAYAD
|
GJ-09-010-029-001/770729977
()
|
1109010000NRG23090620220278717
|
09/06/2022
|
CHAUHAN KODARSINH DALPATSINH
|
1109010WL005392
|
CHAUHAN KODARSINH DALPATSINH
|
00415
|
SBIN0012679
|
973
|
973
|
Processed
|
15/06/2022
|
|
2291136723
|
|
MR JAYENDRASINH CHAUHAN
|
()
|
|
66
|
BAYAD
|
GJ-09-010-029-001/7707301165
()
|
1109010000NRG23090620220278725
|
09/06/2022
|
MOHANSINH ARJUNSINH
|
1109010WL005392
|
MOHANSINH ARJUNSINH
|
00415
|
SBIN0012679
|
738
|
738
|
Processed
|
15/06/2022
|
|
2291136725
|
|
MISS MAMATABEN MOHANSINH CHAUHAN
|
()
|
|
67
|
BAYAD
|
GJ-09-010-029-001/7707301169
()
|
1109010000NRG23090620220278728
|
09/06/2022
|
CHAUHAN LAXMANSINH RAYSINH
|
1109010WL005392
|
CHAUHAN LAXMANSINH RAYSINH
|
00415
|
SBIN0012679
|
846
|
846
|
Processed
|
15/06/2022
|
|
2291136724
|
|
MR JAYRAJSINH LAXMANSINH CHAUHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2557
|
2557
|
|
|
|
|
|
|
|
|
68
|
BAYAD
|
GJ-09-010-029-001/7707307994
()
|
1109010000NRG23090620220278761
|
09/06/2022
|
CHAUHAN DIPAKKUMAR KANVATSINH
|
1109010WL005392
|
CHAUHAN DIPAKKUMAR KANVATSINH
|
00468
|
UBIN0531031
|
938
|
938
|
Processed
|
15/06/2022
|
|
2291136726
|
|
CHAUHANDIPAKKUMARKANVATSINH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
938
|
938
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62334
|
62334
|
|
|
|
|
|
|
|