|
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
|
SUTRAPADA
|
GJ-06-016-009-001/400
()
|
1106016000NRG23140620220069496
|
15/06/2022
|
BAMANIYA MAHESHBHAI DANABHAI
|
1106016WL003468
|
BAMANIYA MAHESHBHAI DANABHAI
|
00168
|
ICIC0000308
|
3206
|
3206
|
Processed
|
18/06/2022
|
|
2374111519
|
|
BAMANIYAMAHESHBHAIDANABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
2
|
SUTRAPADA
|
GJ-06-016-009-001/33
()
|
1106016000NRG23140620220069493
|
15/06/2022
|
moti mukesh
|
1106016WL003468
|
moti mukesh
|
00415
|
SBIN0007615
|
2856
|
2856
|
Processed
|
18/06/2022
|
|
2374111520
|
|
MRS MOTIBEN MUKESHBHAI VALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
3
|
SUTRAPADA
|
GJ-06-016-009-001/178
()
|
1106016000NRG23140620220069471
|
15/06/2022
|
muli deva
|
1106016WL003468
|
muli deva
|
00415
|
SBIN0060319
|
1818
|
1818
|
Processed
|
18/06/2022
|
|
2374111586
|
|
MR DEVABHAI KHIMABHAI BAGDA
|
()
|
|
4
|
SUTRAPADA
|
GJ-06-016-009-001/178
()
|
1106016000NRG23140620220069470
|
15/06/2022
|
nimudeva
|
1106016WL003468
|
nimudeva
|
00415
|
SBIN0060319
|
2424
|
2424
|
Processed
|
18/06/2022
|
|
2374111549
|
|
MRS NIMUBEN DEVABHAI BAGADA
|
()
|
|
5
|
SUTRAPADA
|
GJ-06-016-009-001/195
()
|
1106016000NRG23140620220069473
|
15/06/2022
|
BAGDA RAMESH RAJABHAI
|
1106016WL003468
|
BAGDA RAMESH RAJABHAI
|
00415
|
SBIN0060319
|
2020
|
2020
|
Processed
|
18/06/2022
|
|
2374111547
|
|
MR RAMESHBHAI RAJABHAI BAGADA
|
()
|
|
6
|
SUTRAPADA
|
GJ-06-016-009-001/195
()
|
1106016000NRG23140620220069475
|
15/06/2022
|
NIMUBEN RAMESHBHAI BAGDA
|
1106016WL003468
|
NIMUBEN RAMESHBHAI BAGDA
|
00415
|
SBIN0060319
|
2020
|
2020
|
Processed
|
18/06/2022
|
|
2374111562
|
|
MRS NIMUBEN RAMESHBHAI BAGADA
|
()
|
|
7
|
SUTRAPADA
|
GJ-06-016-009-001/195
()
|
1106016000NRG23140620220069474
|
15/06/2022
|
PRAVIN RAJA
|
1106016WL003468
|
PRAVIN RAJA
|
00415
|
SBIN0060319
|
2828
|
2828
|
Processed
|
18/06/2022
|
|
2374111555
|
|
MR PRAVIN RAJABHAI BAGDA
|
()
|
|
8
|
SUTRAPADA
|
GJ-06-016-009-001/195
()
|
1106016000NRG23140620220069472
|
15/06/2022
|
RAMESH RAJA BAMANIYA
|
1106016WL003468
|
RAMESH RAJA BAMANIYA
|
00415
|
SBIN0060319
|
2828
|
2828
|
Processed
|
18/06/2022
|
|
2374111561
|
|
MR RAMESHBHAI RAJABHAI BAGADA
|
()
|
|
9
|
SUTRAPADA
|
GJ-06-016-009-001/201-A
()
|
1106016000NRG23140620220069478
|
15/06/2022
|
MOTI RANA
|
1106016WL003468
|
MOTI RANA
|
00415
|
SBIN0060319
|
2842
|
2842
|
Processed
|
18/06/2022
|
|
2374111544
|
|
MRS MOTIBEN RANABHAI VADHER
|
()
|
|
10
|
SUTRAPADA
|
GJ-06-016-009-001/202-A
()
|
1106016000NRG23140620220069479
|
15/06/2022
|
AJIT
|
1106016WL003468
|
AJIT
|
00415
|
SBIN0060319
|
2842
|
2842
|
Processed
|
18/06/2022
|
|
2374111533
|
|
MR AJITBHAI RANABHAI VADHER
|
()
|
|
11
|
SUTRAPADA
|
GJ-06-016-009-001/204-A
()
|
1106016000NRG23140620220069480
|
15/06/2022
|
BHAGVAN UKA
|
1106016WL003468
|
BHAGVAN UKA
|
00415
|
SBIN0060319
|
2842
|
2842
|
Processed
|
18/06/2022
|
|
2374111574
|
|
MR BHAGVANBHAI UKABHAI VADHER
|
()
|
|
12
|
SUTRAPADA
|
GJ-06-016-009-001/205-A
()
|
1106016000NRG23140620220069482
|
15/06/2022
|
RAJESH
|
1106016WL003468
|
RAJESH
|
00415
|
SBIN0060319
|
2842
|
2842
|
Processed
|
18/06/2022
|
|
2374111524
|
|
MR RAJESH RANDHIRBHAI VAJA
|
()
|
|
13
|
SUTRAPADA
|
GJ-06-016-009-001/207-A
()
|
1106016000NRG23140620220069483
|
15/06/2022
|
ARSI DEVA
|
1106016WL003468
|
ARSI DEVA
|
00415
|
SBIN0060319
|
2842
|
2842
|
Processed
|
18/06/2022
|
|
2374111525
|
|
MR ARASIBHAI DEVABHAI BAMANIYA
|
()
|
|
14
|
SUTRAPADA
|
GJ-06-016-009-001/207-A
()
|
1106016000NRG23140620220069485
|
15/06/2022
|
DEVA KARSHAN BAMANIYA
|
1106016WL003468
|
DEVA KARSHAN BAMANIYA
|
00415
|
SBIN0060319
|
2436
|
2436
|
Processed
|
18/06/2022
|
|
2374111605
|
|
MR DEVABHAI KARSANBHAI BAMANIYA
|
()
|
|
15
|
SUTRAPADA
|
GJ-06-016-009-001/207-A
()
|
1106016000NRG23140620220069486
|
15/06/2022
|
DEVU DEVA
|
1106016WL003468
|
DEVU DEVA
|
00415
|
SBIN0060319
|
2842
|
2842
|
Processed
|
18/06/2022
|
|
2374111581
|
|
MISS DEVUBEN DEVABHAI BAMANIYA
|
()
|
|
16
|
SUTRAPADA
|
GJ-06-016-009-001/207-A
()
|
1106016000NRG23140620220069484
|
15/06/2022
|
NIMUBEN ARSIBHAI
|
1106016WL003468
|
NIMUBEN ARSIBHAI
|
00415
|
SBIN0060319
|
2842
|
2842
|
Processed
|
18/06/2022
|
|
2374111578
|
|
MISS NIMUBEN ARSHIBHAI BAMANIYA
|
()
|
|
17
|
SUTRAPADA
|
GJ-06-016-009-001/208-A
()
|
1106016000NRG23140620220069487
|
15/06/2022
|
KAMLA
|
1106016WL003468
|
KAMLA
|
00415
|
SBIN0060319
|
2842
|
2842
|
Processed
|
18/06/2022
|
|
2374111546
|
|
MRS KAMALA RANABHAI CHUDASAMA
|
()
|
|
18
|
SUTRAPADA
|
GJ-06-016-009-001/212-A
()
|
1106016000NRG23140620220069488
|
15/06/2022
|
MALABHAI
|
1106016WL003468
|
MALABHAI
|
00415
|
SBIN0060319
|
2856
|
2856
|
Processed
|
18/06/2022
|
|
2374111534
|
|
MR MALABHAI JINABHAI VAJA
|
()
|
|
19
|
SUTRAPADA
|
GJ-06-016-009-001/216-A
()
|
1106016000NRG23140620220069489
|
15/06/2022
|
LAXMI
|
1106016WL003468
|
LAXMI
|
00415
|
SBIN0060319
|
2040
|
2040
|
Processed
|
18/06/2022
|
|
2374111576
|
|
MRS LAXMIBEN GIGABHAI VAJA
|
()
|
|
20
|
SUTRAPADA
|
GJ-06-016-009-001/24
()
|
1106016000NRG23140620220069490
|
15/06/2022
|
JOSHANA BHARAT BAGDA
|
1106016WL003468
|
JOSHANA BHARAT BAGDA
|
00415
|
SBIN0060319
|
2856
|
2856
|
Processed
|
18/06/2022
|
|
2374111602
|
|
MR BHARATBHAI TABHABHAI BAGADA
|
()
|
|
21
|
SUTRAPADA
|
GJ-06-016-009-001/301
()
|
1106016000NRG23140620220069491
|
15/06/2022
|
DILAVAR BHUPAT BAMANIYA
|
1106016WL003468
|
DILAVAR BHUPAT BAMANIYA
|
00415
|
SBIN0060319
|
1836
|
1836
|
Processed
|
18/06/2022
|
|
2374111540
|
|
MR DILAVARBHAI BHUPATBHAI BAMANIYA
|
()
|
|
22
|
SUTRAPADA
|
GJ-06-016-009-001/36
()
|
1106016000NRG23140620220069495
|
15/06/2022
|
BAGADA BHARTI
|
1106016WL003468
|
BAGADA BHARTI
|
00415
|
SBIN0060319
|
2870
|
2870
|
Processed
|
18/06/2022
|
|
2374111553
|
|
MISS BAGADA BHARATIBEN BHIKHABHAI
|
()
|
|
23
|
SUTRAPADA
|
GJ-06-016-009-001/42
()
|
1106016000NRG23140620220069497
|
15/06/2022
|
MULI BABU
|
1106016WL003468
|
MULI BABU
|
00415
|
SBIN0060319
|
2050
|
2050
|
Processed
|
18/06/2022
|
|
2374111590
|
|
MRS MULIBEN BABU BAGDA
|
()
|
|
24
|
SUTRAPADA
|
GJ-06-016-009-001/44
()
|
1106016000NRG23140620220069498
|
15/06/2022
|
BAMANIYA HANSA DANA
|
1106016WL003468
|
BAMANIYA HANSA DANA
|
00415
|
SBIN0060319
|
2870
|
2870
|
Processed
|
18/06/2022
|
|
2374111572
|
|
MR DANABHAI KARSHANBHAI BAMANIYA
|
()
|
|
25
|
SUTRAPADA
|
GJ-06-016-009-001/458
()
|
1106016000NRG23140620220069501
|
15/06/2022
|
vaja
|
1106016WL003468
|
vaja
|
00415
|
SBIN0060319
|
2050
|
2050
|
Processed
|
18/06/2022
|
|
2374111564
|
|
MR BALUBHAI SARMANBHAI VAZA
|
()
|
|
26
|
SUTRAPADA
|
GJ-06-016-009-001/463
()
|
1106016000NRG23140620220069505
|
15/06/2022
|
KAMLESH BHAI BHIMABHAI
|
1106016WL003468
|
KAMLESH BHAI BHIMABHAI
|
00415
|
SBIN0060319
|
2010
|
2010
|
Processed
|
18/06/2022
|
|
2374111556
|
|
MR KAMLESHBHAI BHIMABHAI VADHER
|
()
|
|
27
|
SUTRAPADA
|
GJ-06-016-009-001/463
()
|
1106016000NRG23140620220069503
|
15/06/2022
|
vadher bhima uka
|
1106016WL003468
|
vadher bhima uka
|
00415
|
SBIN0060319
|
2828
|
2828
|
Processed
|
18/06/2022
|
|
2374111565
|
|
MR BHIMABHAI UKABHAI VADHER
|
()
|
|
28
|
SUTRAPADA
|
GJ-06-016-009-001/463
()
|
1106016000NRG23140620220069504
|
15/06/2022
|
vadher bhima uka
|
1106016WL003468
|
vadher bhima uka
|
00415
|
SBIN0060319
|
2828
|
2828
|
Processed
|
18/06/2022
|
|
2374111566
|
|
MR BHIMABHAI UKABHAI VADHER
|
()
|
|
29
|
SUTRAPADA
|
GJ-06-016-009-001/471
()
|
1106016000NRG23140620220069506
|
15/06/2022
|
JAYA BABU
|
1106016WL003468
|
JAYA BABU
|
00415
|
SBIN0060319
|
2412
|
2412
|
Processed
|
18/06/2022
|
|
2374111568
|
|
MRS JAYABEN BABUBHAI VADHER
|
()
|
|
30
|
SUTRAPADA
|
GJ-06-016-009-001/472
()
|
1106016000NRG23140620220069507
|
15/06/2022
|
KANUBEN MERAMANBHAI
|
1106016WL003468
|
KANUBEN MERAMANBHAI
|
00415
|
SBIN0060319
|
2828
|
2828
|
Processed
|
18/06/2022
|
|
2374111523
|
|
MRS KANUBEN MERAMANBHAI PARMAR
|
()
|
|
31
|
SUTRAPADA
|
GJ-06-016-009-001/473
()
|
1106016000NRG23140620220069508
|
15/06/2022
|
VANITA BHIKHA
|
1106016WL003468
|
VANITA BHIKHA
|
00415
|
SBIN0060319
|
2828
|
2828
|
Processed
|
18/06/2022
|
|
2374111567
|
|
MRS VANITABEN BHIKHABHAI VADHER
|
()
|
|
32
|
SUTRAPADA
|
GJ-06-016-009-001/474
()
|
1106016000NRG23140620220069509
|
15/06/2022
|
KADVI UKA
|
1106016WL003468
|
KADVI UKA
|
00415
|
SBIN0060319
|
2828
|
2828
|
Processed
|
18/06/2022
|
|
2374111569
|
|
MRS KADVIBEN UKABHAI VAJA
|
()
|
|
33
|
SUTRAPADA
|
GJ-06-016-009-001/475
()
|
1106016000NRG23140620220069511
|
15/06/2022
|
ANITA MERAMAN
|
1106016WL003468
|
ANITA MERAMAN
|
00415
|
SBIN0060319
|
2828
|
2828
|
Processed
|
18/06/2022
|
|
2374111557
|
|
MISS ANITA MERAMANBHAI VADHER
|
()
|
|
34
|
SUTRAPADA
|
GJ-06-016-009-001/475
()
|
1106016000NRG23140620220069510
|
15/06/2022
|
DUDHIBEN MERAMANBHAI
|
1106016WL003468
|
DUDHIBEN MERAMANBHAI
|
00415
|
SBIN0060319
|
2828
|
2828
|
Processed
|
18/06/2022
|
|
2374111532
|
|
MRS DUDHIBEN MERAMANBHAI VADHER
|
()
|
|
35
|
SUTRAPADA
|
GJ-06-016-009-001/477
()
|
1106016000NRG23140620220069512
|
15/06/2022
|
SEVRA SANJAY DASA
|
1106016WL003468
|
SEVRA SANJAY DASA
|
00415
|
SBIN0060319
|
2842
|
2842
|
Processed
|
18/06/2022
|
|
2374111551
|
|
MISS SONALBEN DASABHAI SEVARA
|
()
|
|
36
|
SUTRAPADA
|
GJ-06-016-009-001/479
()
|
1106016000NRG23140620220069515
|
15/06/2022
|
babi hira
|
1106016WL003468
|
babi hira
|
00415
|
SBIN0060319
|
2842
|
2842
|
Processed
|
18/06/2022
|
|
2374111530
|
|
MISS BABIBEN HIRABHAI VADHER
|
()
|
|
37
|
SUTRAPADA
|
GJ-06-016-009-001/479
()
|
1106016000NRG23140620220069513
|
15/06/2022
|
jahihrera
|
1106016WL003468
|
jahihrera
|
00415
|
SBIN0060319
|
2842
|
2842
|
Processed
|
18/06/2022
|
|
2374111571
|
|
MRS JAHIBEN HIRABHAI VADHER
|
()
|
|
38
|
SUTRAPADA
|
GJ-06-016-009-001/479
()
|
1106016000NRG23140620220069514
|
15/06/2022
|
jayahira
|
1106016WL003468
|
jayahira
|
00415
|
SBIN0060319
|
2842
|
2842
|
Processed
|
18/06/2022
|
|
2374111535
|
|
MR HIRABHAI KACHRABHAI VADHER
|
()
|
|
39
|
SUTRAPADA
|
GJ-06-016-009-001/481
()
|
1106016000NRG23140620220069517
|
15/06/2022
|
DAYA MANSUKH
|
1106016WL003468
|
DAYA MANSUKH
|
00415
|
SBIN0060319
|
2842
|
2842
|
Processed
|
18/06/2022
|
|
2374111545
|
|
MR MANSUKBHAI DANABHAI BAMNIYA
|
()
|
|
40
|
SUTRAPADA
|
GJ-06-016-009-001/481
()
|
1106016000NRG23140620220069516
|
15/06/2022
|
mansukh
|
1106016WL003468
|
mansukh
|
00415
|
SBIN0060319
|
2842
|
2842
|
Processed
|
18/06/2022
|
|
2374111541
|
|
MR MANSUKBHAI DANABHAI BAMNIYA
|
()
|
|
41
|
SUTRAPADA
|
GJ-06-016-009-001/482
()
|
1106016000NRG23140620220069519
|
15/06/2022
|
laxmi kana
|
1106016WL003468
|
laxmi kana
|
00415
|
SBIN0060319
|
2842
|
2842
|
Processed
|
18/06/2022
|
|
2374111522
|
|
MISS LAXMIBEN KANABHAI VADHER MINOR
|
()
|
|
42
|
SUTRAPADA
|
GJ-06-016-009-001/482
()
|
1106016000NRG23140620220069518
|
15/06/2022
|
uji kana
|
1106016WL003468
|
uji kana
|
00415
|
SBIN0060319
|
2842
|
2842
|
Processed
|
18/06/2022
|
|
2374111531
|
|
MRS UJIBEN KANABHAI VADHER
|
()
|
|
43
|
SUTRAPADA
|
GJ-06-016-009-001/483
()
|
1106016000NRG23140620220069522
|
15/06/2022
|
BHAVNA NARAN
|
1106016WL003468
|
BHAVNA NARAN
|
00415
|
SBIN0060319
|
2842
|
2842
|
Processed
|
18/06/2022
|
|
2374111559
|
|
MS BHAVNABEN NARANBHAI VADHER
|
()
|
|
44
|
SUTRAPADA
|
GJ-06-016-009-001/483
()
|
1106016000NRG23140620220069521
|
15/06/2022
|
MINA NARAN
|
1106016WL003468
|
MINA NARAN
|
00415
|
SBIN0060319
|
2842
|
2842
|
Processed
|
18/06/2022
|
|
2374111529
|
|
MR NARANBHAI GOVINDBHAI VADHER
|
()
|
|
45
|
SUTRAPADA
|
GJ-06-016-009-001/483
()
|
1106016000NRG23140620220069520
|
15/06/2022
|
NARANGOVIND
|
1106016WL003468
|
NARANGOVIND
|
00415
|
SBIN0060319
|
2842
|
2842
|
Processed
|
18/06/2022
|
|
2374111528
|
|
MR NARANBHAI GOVINDBHAI VADHER
|
()
|
|
46
|
SUTRAPADA
|
GJ-06-016-009-001/485
()
|
1106016000NRG23140620220069523
|
15/06/2022
|
ravi ranmal vadher
|
1106016WL003468
|
ravi ranmal vadher
|
00415
|
SBIN0060319
|
2842
|
2842
|
Processed
|
18/06/2022
|
|
2374111592
|
|
MR RAVIBHAI RANMALBHAI VADHER
|
()
|
|
47
|
SUTRAPADA
|
GJ-06-016-009-001/494
()
|
1106016000NRG23140620220069525
|
15/06/2022
|
nanji bhupat
|
1106016WL003468
|
nanji bhupat
|
00415
|
SBIN0060319
|
2448
|
2448
|
Processed
|
18/06/2022
|
|
2374111543
|
|
MR NANJIBHAI BHUPATBHAI BAMNIYA
|
()
|
|
48
|
SUTRAPADA
|
GJ-06-016-009-001/494
()
|
1106016000NRG23140620220069524
|
15/06/2022
|
nayna
|
1106016WL003468
|
nayna
|
00415
|
SBIN0060319
|
2856
|
2856
|
Processed
|
18/06/2022
|
|
2374111542
|
|
MISS NAINABEN NANJIBHAI BAMANIYA
|
()
|
|
49
|
SUTRAPADA
|
GJ-06-016-009-001/495
()
|
1106016000NRG23140620220069526
|
15/06/2022
|
RANI RAMESH
|
1106016WL003468
|
RANI RAMESH
|
00415
|
SBIN0060319
|
2856
|
2856
|
Processed
|
18/06/2022
|
|
2374111573
|
|
MISS RANIBEN RAMESHBHAI VADHER
|
()
|
|
50
|
SUTRAPADA
|
GJ-06-016-009-001/497
()
|
1106016000NRG23140620220069527
|
15/06/2022
|
ratanbhima
|
1106016WL003468
|
ratanbhima
|
00415
|
SBIN0060319
|
2856
|
2856
|
Processed
|
18/06/2022
|
|
2374111570
|
|
MRS RATANBEN BHIMABHAI VAJA
|
()
|
|
51
|
SUTRAPADA
|
GJ-06-016-009-001/55
()
|
1106016000NRG23140620220069528
|
15/06/2022
|
DAIBEN JENTIBHAI
|
1106016WL003468
|
DAIBEN JENTIBHAI
|
00415
|
SBIN0060319
|
2856
|
2856
|
Processed
|
18/06/2022
|
|
2374111536
|
|
MR JENTIBHAI JESABHAI VALA
|
()
|
|
52
|
SUTRAPADA
|
GJ-06-016-009-001/666
()
|
1106016000NRG23140620220069529
|
15/06/2022
|
MANISHBEN DAPUBHAI
|
1106016WL003468
|
MANISHBEN DAPUBHAI
|
00415
|
SBIN0060319
|
2828
|
2828
|
Processed
|
18/06/2022
|
|
2374111587
|
|
MRS MANISHABEN DIPUBHAI VAJA
|
()
|
|
53
|
SUTRAPADA
|
GJ-06-016-009-001/667
()
|
1106016000NRG23140620220069530
|
15/06/2022
|
VASU LAKHAMAN VADHER
|
1106016WL003468
|
VASU LAKHAMAN VADHER
|
00415
|
SBIN0060319
|
2412
|
2412
|
Processed
|
18/06/2022
|
|
2374111604
|
|
MRS VASUBEN LAKHMANBHAI VADHER
|
()
|
|
54
|
SUTRAPADA
|
GJ-06-016-009-001/669
(Chagiya )
|
1106016000NRG23140620220069531
|
15/06/2022
|
CHUDASAMA NAROTAM DULABHAI
|
1106016WL003468
|
CHUDASAMA NAROTAM DULABHAI
|
00415
|
SBIN0060319
|
2828
|
2828
|
Processed
|
18/06/2022
|
|
2374111598
|
|
MR NAROTAMBHAI DURLABHBHAI CHUDASAMA
|
()
|
|
55
|
SUTRAPADA
|
GJ-06-016-009-001/669
(Chagiya )
|
1106016000NRG23140620220069533
|
15/06/2022
|
JAYA DULABH
|
1106016WL003468
|
JAYA DULABH
|
00415
|
SBIN0060319
|
2828
|
2828
|
Processed
|
18/06/2022
|
|
2374111552
|
|
MRS CHUDASAMA JAYABEN DURLABHABHAI
|
()
|
|
56
|
SUTRAPADA
|
GJ-06-016-009-001/669
(Chagiya )
|
1106016000NRG23140620220069532
|
15/06/2022
|
NAROTAM
|
1106016WL003468
|
NAROTAM
|
00415
|
SBIN0060319
|
2828
|
2828
|
Processed
|
18/06/2022
|
|
2374111589
|
|
MR NAROTAMBHAI DURLABHBHAI CHUDASAMA
|
()
|
|
57
|
SUTRAPADA
|
GJ-06-016-009-001/670
()
|
1106016000NRG23140620220069534
|
15/06/2022
|
POONA RANA
|
1106016WL003468
|
POONA RANA
|
00415
|
SBIN0060319
|
2412
|
2412
|
Processed
|
18/06/2022
|
|
2374111588
|
|
MRS SHANTIBEN PUNABHAI VADHER
|
()
|
|
58
|
SUTRAPADA
|
GJ-06-016-009-001/671
()
|
1106016000NRG23140620220069537
|
15/06/2022
|
KANCHAN
|
1106016WL003468
|
KANCHAN
|
00415
|
SBIN0060319
|
2828
|
2828
|
Processed
|
18/06/2022
|
|
2374111548
|
|
MS KACHANBEN NATHABHAI VADHER
|
()
|
|
59
|
SUTRAPADA
|
GJ-06-016-009-001/671
()
|
1106016000NRG23140620220069535
|
15/06/2022
|
LAXIMI
|
1106016WL003468
|
LAXIMI
|
00415
|
SBIN0060319
|
2828
|
2828
|
Processed
|
18/06/2022
|
|
2374111554
|
|
MS KACHANBEN NATHABHAI VADHER
|
()
|
|
60
|
SUTRAPADA
|
GJ-06-016-009-001/671
()
|
1106016000NRG23140620220069536
|
15/06/2022
|
VARSHA
|
1106016WL003468
|
VARSHA
|
00415
|
SBIN0060319
|
2828
|
2828
|
Processed
|
18/06/2022
|
|
2374111550
|
|
MISS VARSHABEN NATHABHAI VADHER
|
()
|
|
61
|
SUTRAPADA
|
GJ-06-016-009-001/672
()
|
1106016000NRG23140620220069539
|
15/06/2022
|
DANA ARJAN BAGDA
|
1106016WL003468
|
DANA ARJAN BAGDA
|
00415
|
SBIN0060319
|
2842
|
2842
|
Processed
|
18/06/2022
|
|
2374111600
|
|
MR DANABHAI ARJANBHAI BAGADA
|
()
|
|
62
|
SUTRAPADA
|
GJ-06-016-009-001/672
()
|
1106016000NRG23140620220069540
|
15/06/2022
|
JETHA DANA BAGDA
|
1106016WL003468
|
JETHA DANA BAGDA
|
00415
|
SBIN0060319
|
2842
|
2842
|
Processed
|
18/06/2022
|
|
2374111563
|
|
MR JETHABHAI DANABHAI BAGADA
|
()
|
|
63
|
SUTRAPADA
|
GJ-06-016-009-001/672
()
|
1106016000NRG23140620220069538
|
15/06/2022
|
RATAN DANA
|
1106016WL003468
|
RATAN DANA
|
00415
|
SBIN0060319
|
2828
|
2828
|
Processed
|
18/06/2022
|
|
2374111537
|
|
MRS RATANBEN DANABHAI BAGADA
|
()
|
|
64
|
SUTRAPADA
|
GJ-06-016-009-001/674
()
|
1106016000NRG23140620220069541
|
15/06/2022
|
LABHU
|
1106016WL003468
|
LABHU
|
00415
|
SBIN0060319
|
2233
|
2233
|
Processed
|
18/06/2022
|
|
2374111583
|
|
MRS LABHUBEN RAMESHBHAI PARMAR
|
()
|
|
65
|
SUTRAPADA
|
GJ-06-016-009-001/675
()
|
1106016000NRG23140620220069542
|
15/06/2022
|
RANI LAXMAN
|
1106016WL003468
|
RANI LAXMAN
|
00415
|
SBIN0060319
|
2842
|
2842
|
Processed
|
18/06/2022
|
|
2374111582
|
|
MRS RANIBEN LAKHAMANBHAI PARMAR
|
()
|
|
66
|
SUTRAPADA
|
GJ-06-016-009-001/677
()
|
1106016000NRG23140620220069543
|
15/06/2022
|
TEJU KALA
|
1106016WL003468
|
TEJU KALA
|
00415
|
SBIN0060319
|
2030
|
2030
|
Processed
|
18/06/2022
|
|
2374111538
|
|
MRS TEJUBEN KALABHAI BHEDA
|
()
|
|
67
|
SUTRAPADA
|
GJ-06-016-009-001/677
()
|
1106016000NRG23140620220069544
|
15/06/2022
|
TEJU KALA
|
1106016WL003468
|
TEJU KALA
|
00415
|
SBIN0060319
|
2842
|
2842
|
Processed
|
18/06/2022
|
|
2374111539
|
|
MRS TEJUBEN KALABHAI BHEDA
|
()
|
|
68
|
SUTRAPADA
|
GJ-06-016-009-001/680
()
|
1106016000NRG23140620220069545
|
15/06/2022
|
BHAVANA
|
1106016WL003468
|
BHAVANA
|
00415
|
SBIN0060319
|
2842
|
2842
|
Processed
|
18/06/2022
|
|
2374111584
|
|
MRS BHAVNABEN JAYESHBHAI BAMANIYA
|
()
|
|
69
|
SUTRAPADA
|
GJ-06-016-009-001/680
()
|
1106016000NRG23140620220069546
|
15/06/2022
|
BHAVNA
|
1106016WL003468
|
BHAVNA
|
00415
|
SBIN0060319
|
2870
|
2870
|
Processed
|
18/06/2022
|
|
2374111585
|
|
MRS BHAVNABEN JAYESHBHAI BAMANIYA
|
()
|
|
70
|
SUTRAPADA
|
GJ-06-016-009-001/680
()
|
1106016000NRG23140620220069547
|
15/06/2022
|
MAHESH DANA
|
1106016WL003468
|
MAHESH DANA
|
00415
|
SBIN0060319
|
2870
|
2870
|
Processed
|
18/06/2022
|
|
2374111526
|
|
MR MAHESHKUMAR DANABHAI BAMANIYA
|
()
|
|
71
|
SUTRAPADA
|
GJ-06-016-009-001/688-B
()
|
1106016000NRG23140620220069548
|
15/06/2022
|
PRABHA
|
1106016WL003468
|
PRABHA
|
00415
|
SBIN0060319
|
2870
|
2870
|
Processed
|
18/06/2022
|
|
2374111591
|
|
MR CHAVADA PRABHABEN
|
()
|
|
72
|
SUTRAPADA
|
GJ-06-016-009-001/700-B
()
|
1106016000NRG23140620220069550
|
15/06/2022
|
AMARSINH PARSOTAM CHUDASAMA
|
1106016WL003468
|
AMARSINH PARSOTAM CHUDASAMA
|
00415
|
SBIN0060319
|
2412
|
2412
|
Processed
|
18/06/2022
|
|
2374111603
|
|
MR AMARSINH PARSOTTAM CHUDASAMA
|
()
|
|
73
|
SUTRAPADA
|
GJ-06-016-009-001/700-B
()
|
1106016000NRG23140620220069549
|
15/06/2022
|
PARSOTAM BHIMA CHUDACHAMA
|
1106016WL003468
|
PARSOTAM BHIMA CHUDACHAMA
|
00415
|
SBIN0060319
|
2870
|
2870
|
Processed
|
18/06/2022
|
|
2374111527
|
|
MR PARSHOTAMBHAI BHIMABHAI CHUDASAMA
|
()
|
|
74
|
SUTRAPADA
|
GJ-06-016-009-001/715-A
()
|
1106016000NRG23140620220069551
|
15/06/2022
|
MANI BHAGVAN
|
1106016WL003468
|
MANI BHAGVAN
|
00415
|
SBIN0060319
|
2050
|
2050
|
Processed
|
18/06/2022
|
|
2374111593
|
|
MRS MANIBEN BHAGVANABHAI CHUDASMA
|
()
|
|
75
|
SUTRAPADA
|
GJ-06-016-009-001/720-A
()
|
1106016000NRG23140620220069553
|
15/06/2022
|
ARVIND DULABH CHUDASMA
|
1106016WL003468
|
ARVIND DULABH CHUDASMA
|
00415
|
SBIN0060319
|
2814
|
2814
|
Processed
|
18/06/2022
|
|
2374111597
|
|
MASTER CHUDASMA MEET ARVINDBHAI
|
()
|
|
76
|
SUTRAPADA
|
GJ-06-016-009-001/720-A
()
|
1106016000NRG23140620220069552
|
15/06/2022
|
ARVIND DULABH CHUDASAMA
|
1106016WL003468
|
ARVIND DULABH CHUDASAMA
|
00415
|
SBIN0060319
|
2870
|
2870
|
Processed
|
18/06/2022
|
|
2374111596
|
|
MASTER CHUDASMA MEET ARVINDBHAI
|
()
|
|
77
|
SUTRAPADA
|
GJ-06-016-009-001/724-A
()
|
1106016000NRG23140620220069554
|
15/06/2022
|
GEETA MAHESH
|
1106016WL003468
|
GEETA MAHESH
|
00415
|
SBIN0060319
|
2814
|
2814
|
Processed
|
18/06/2022
|
|
2374111558
|
|
MRS GEETABEN MAHESHBHAI BAGDA
|
()
|
|
78
|
SUTRAPADA
|
GJ-06-016-009-001/725-A
()
|
1106016000NRG23140620220069555
|
15/06/2022
|
RAMA MULJI BAMANIYA
|
1106016WL003468
|
RAMA MULJI BAMANIYA
|
00415
|
SBIN0060319
|
2814
|
2814
|
Processed
|
18/06/2022
|
|
2374111601
|
|
MRS RAMABEN MULJIBHAI BAMANIYA
|
()
|
|
79
|
SUTRAPADA
|
GJ-06-016-009-001/728-A
()
|
1106016000NRG23140620220069556
|
15/06/2022
|
KUVAR HARI VAJA
|
1106016WL003468
|
KUVAR HARI VAJA
|
00415
|
SBIN0060319
|
2814
|
2814
|
Processed
|
18/06/2022
|
|
2374111594
|
|
MRS KUVARBEN HARIBHAI VAJA
|
()
|
|
80
|
SUTRAPADA
|
GJ-06-016-009-001/728-A
()
|
1106016000NRG23140620220069557
|
15/06/2022
|
RAMBHU RANDHIR VAJA
|
1106016WL003468
|
RAMBHU RANDHIR VAJA
|
00415
|
SBIN0060319
|
2814
|
2814
|
Processed
|
18/06/2022
|
|
2374111595
|
|
MRS RAMBHUBEN RANDHIR VAJA
|
()
|
|
81
|
SUTRAPADA
|
GJ-06-016-009-001/73
()
|
1106016000NRG23140620220069558
|
15/06/2022
|
BHUPAT MASRI
|
1106016WL003468
|
BHUPAT MASRI
|
00415
|
SBIN0060319
|
2412
|
2412
|
Processed
|
18/06/2022
|
|
2374111579
|
|
MR BHUPATBHAI MASRIBHAI BAMANIYA
|
()
|
|
82
|
SUTRAPADA
|
GJ-06-016-009-001/73
()
|
1106016000NRG23140620220069559
|
15/06/2022
|
LAKHAYBHUPAT
|
1106016WL003468
|
LAKHAYBHUPAT
|
00415
|
SBIN0060319
|
2613
|
2613
|
Processed
|
18/06/2022
|
|
2374111577
|
|
MR BHUPATBHAI MASRIBHAI BAMANIYA
|
()
|
|
83
|
SUTRAPADA
|
GJ-06-016-009-001/73
()
|
1106016000NRG23140620220069560
|
15/06/2022
|
MAHESH
|
1106016WL003468
|
MAHESH
|
00415
|
SBIN0060319
|
2814
|
2814
|
Processed
|
18/06/2022
|
|
2374111575
|
|
MR MAHESHBHAI BHUPATBHAI BAMANIYA
|
()
|
|
84
|
SUTRAPADA
|
GJ-06-016-009-001/73
()
|
1106016000NRG23140620220069561
|
15/06/2022
|
NITAL
|
1106016WL003468
|
NITAL
|
00415
|
SBIN0060319
|
2814
|
2814
|
Processed
|
18/06/2022
|
|
2374111580
|
|
MRS NITAL MAHESH BAMANIYA
|
()
|
|
85
|
SUTRAPADA
|
GJ-06-016-009-001/731-A
()
|
1106016000NRG23140620220069562
|
15/06/2022
|
BAVNA DILIP VALA
|
1106016WL003468
|
BAVNA DILIP VALA
|
00415
|
SBIN0060319
|
2010
|
2010
|
Processed
|
18/06/2022
|
|
2374111560
|
|
MRS VALA BHAVNABEN DILIPBHAI
|
()
|
|
86
|
SUTRAPADA
|
GJ-06-016-009-001/732-A
()
|
1106016000NRG23140620220069563
|
15/06/2022
|
HETAL VIJAY VAJA
|
1106016WL003468
|
HETAL VIJAY VAJA
|
00415
|
SBIN0060319
|
1407
|
1407
|
Processed
|
18/06/2022
|
|
2374111599
|
|
MRS HETALBEN VIJAYBHAI VAJA
|
()
|
|
87
|
SUTRAPADA
|
GJ-06-016-009-001/743-A
()
|
1106016000NRG23140620220069564
|
15/06/2022
|
BAMNIYA JAGRUTIBEN
|
1106016WL003468
|
BAMNIYA JAGRUTIBEN
|
00415
|
SBIN0060319
|
2211
|
2211
|
Processed
|
18/06/2022
|
|
2374111521
|
|
MRS BAMANIYA JAGRUTIBEN CUSTMNAME1105201
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
225816
|
225816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
231878
|
231878
|
|
|
|
|
|
|
|