|
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
|
KADANA
|
GJ-14-013-003-001/8531536
()
|
1114013000NRG23041020220291925
|
04/10/2022
|
PARGI LADUBEN HAJURABHAI
|
1114013WL017035
|
PARGI LADUBEN HAJURABHAI
|
00045
|
BARB0DITWAS
|
3435
|
3435
|
Processed
|
11/10/2022
|
|
5433170933
|
|
PARGI LADUBEN HAJURABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
2
|
KADANA
|
GJ-14-013-028-001/8539342344
()
|
1114013000NRG23041020220292067
|
04/10/2022
|
Bariya Maniben Jasvantbhai
|
1114013WL017052
|
Bariya Maniben Jasvantbhai
|
00045
|
BARB0DIWADA
|
2290
|
2290
|
Processed
|
11/10/2022
|
|
5433170934
|
|
Bariya Maniben Jasvantbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
3
|
KADANA
|
GJ-14-013-021-002/55237185
()
|
1114013000NRG23041020220292027
|
04/10/2022
|
KHANT AKHAMABHAI FATABHAI
|
1114013WL017047
|
KHANT AKHAMABHAI FATABHAI
|
00045
|
BARB0MALVAN
|
3435
|
3435
|
Processed
|
11/10/2022
|
|
5433170941
|
|
KHANT AKHAMABHAI FATABHAI
|
()
|
|
4
|
KADANA
|
GJ-14-013-021-002/85237229
()
|
1114013000NRG23041020220292015
|
04/10/2022
|
VANKAR GOVINDBHAI KUBERBHAI
|
1114013WL017046
|
VANKAR GOVINDBHAI KUBERBHAI
|
00045
|
BARB0MALVAN
|
3435
|
3435
|
Processed
|
11/10/2022
|
|
5433170935
|
|
VANKAR GOVINDBHAI KUBERBHAI
|
()
|
|
5
|
KADANA
|
GJ-14-013-021-002/85237229
()
|
1114013000NRG23041020220292016
|
04/10/2022
|
VANKAR JAGDISHBHAI GOVINDBHAI
|
1114013WL017046
|
VANKAR JAGDISHBHAI GOVINDBHAI
|
00045
|
BARB0MALVAN
|
3435
|
3435
|
Processed
|
11/10/2022
|
|
5433170938
|
|
VANKAR JAGDISHBHAI GOVINDBHAI
|
()
|
|
6
|
KADANA
|
GJ-14-013-021-002/85237259
()
|
1114013000NRG23041020220292038
|
04/10/2022
|
KHAnt LILABEN PRATAPBHAI
|
1114013WL017048
|
KHAnt LILABEN PRATAPBHAI
|
00045
|
BARB0MALVAN
|
1374
|
1374
|
Processed
|
11/10/2022
|
|
5433170955
|
|
KHAnt LILABEN PRATAPBHAI
|
()
|
|
7
|
KADANA
|
GJ-14-013-021-002/85237259
()
|
1114013000NRG23041020220292037
|
04/10/2022
|
KHANT PRATAPBHAI NARVATBHAI
|
1114013WL017048
|
KHANT PRATAPBHAI NARVATBHAI
|
00045
|
BARB0MALVAN
|
3435
|
3435
|
Processed
|
11/10/2022
|
|
5433170954
|
|
KHANT PRATAPBHAI NARVATBHAI
|
()
|
|
8
|
KADANA
|
GJ-14-013-021-002/85237269
()
|
1114013000NRG23041020220292018
|
04/10/2022
|
KHANT MANILAL NANABHAI
|
1114013WL017046
|
KHANT MANILAL NANABHAI
|
00045
|
BARB0MALVAN
|
458
|
458
|
Processed
|
11/10/2022
|
|
5433170947
|
|
KHANT MANILAL NANABHAI
|
()
|
|
9
|
KADANA
|
GJ-14-013-021-002/8528718
()
|
1114013000NRG23041020220292028
|
04/10/2022
|
KHANT DILIPBHAI JUVANBHAI
|
1114013WL017047
|
KHANT DILIPBHAI JUVANBHAI
|
00045
|
BARB0MALVAN
|
1832
|
1832
|
Processed
|
11/10/2022
|
|
5433170940
|
|
KHANT DILIPBHAI JUVANBHAI
|
()
|
|
10
|
KADANA
|
GJ-14-013-021-002/8528853
()
|
1114013000NRG23041020220292020
|
04/10/2022
|
KHANT KAPILABEN MANILAL
|
1114013WL017046
|
KHANT KAPILABEN MANILAL
|
00045
|
BARB0MALVAN
|
3435
|
3435
|
Processed
|
11/10/2022
|
|
5433170957
|
|
KHANT KAPILABEN MANILAL
|
()
|
|
11
|
KADANA
|
GJ-14-013-021-002/8528853
()
|
1114013000NRG23041020220292019
|
04/10/2022
|
KHANT NANABHAI DALABHAI
|
1114013WL017046
|
KHANT NANABHAI DALABHAI
|
00045
|
BARB0MALVAN
|
3435
|
3435
|
Processed
|
11/10/2022
|
|
5433170944
|
|
KHANT NANABHAI DALABHAI
|
()
|
|
12
|
KADANA
|
GJ-14-013-021-002/8529077
()
|
1114013000NRG23041020220292029
|
04/10/2022
|
KHANT KALUBHAI HARIBHAI
|
1114013WL017047
|
KHANT KALUBHAI HARIBHAI
|
00045
|
BARB0MALVAN
|
2061
|
2061
|
Processed
|
11/10/2022
|
|
5433170949
|
|
KHANT KALUBHAI HARIBHAI
|
()
|
|
13
|
KADANA
|
GJ-14-013-021-002/8529137
()
|
1114013000NRG23041020220292030
|
04/10/2022
|
TARAD NANABHAI RUPABHAI
|
1114013WL017047
|
TARAD NANABHAI RUPABHAI
|
00045
|
BARB0MALVAN
|
3435
|
3435
|
Processed
|
11/10/2022
|
|
5433170942
|
|
TARAD NANABHAI RUPABHAI
|
()
|
|
14
|
KADANA
|
GJ-14-013-021-002/8529137
()
|
1114013000NRG23041020220292031
|
04/10/2022
|
TARAD RATANBEN NANABHAI
|
1114013WL017047
|
TARAD RATANBEN NANABHAI
|
00045
|
BARB0MALVAN
|
3435
|
3435
|
Processed
|
11/10/2022
|
|
5433170950
|
|
TARAD RATANBEN NANABHAI
|
()
|
|
15
|
KADANA
|
GJ-14-013-021-002/853274243
()
|
1114013000NRG23041020220292033
|
04/10/2022
|
KHANT HANSHBEN VIJAYBHA
|
1114013WL017047
|
KHANT HANSHBEN VIJAYBHA
|
00045
|
BARB0MALVAN
|
3435
|
3435
|
Processed
|
11/10/2022
|
|
5433170945
|
|
KHANT HANSHBEN VIJAYBHA
|
()
|
|
16
|
KADANA
|
GJ-14-013-021-002/853274281
()
|
1114013000NRG23041020220292035
|
04/10/2022
|
Taral Sardarbhai Nanabhai
|
1114013WL017047
|
Taral Sardarbhai Nanabhai
|
00045
|
BARB0MALVAN
|
3435
|
3435
|
Processed
|
11/10/2022
|
|
5433170951
|
|
Taral Sardarbhai Nanabhai
|
()
|
|
17
|
KADANA
|
GJ-14-013-021-002/8532743171
()
|
1114013000NRG23041020220292036
|
04/10/2022
|
KHANT DHULIBEN BHAGVANBHAI
|
1114013WL017047
|
KHANT DHULIBEN BHAGVANBHAI
|
00045
|
BARB0MALVAN
|
3435
|
3435
|
Processed
|
11/10/2022
|
|
5433170956
|
|
KHANT DHULIBEN BHAGVANBHAI
|
()
|
|
18
|
KADANA
|
GJ-14-013-021-002/8535811
()
|
1114013000NRG23041020220292045
|
04/10/2022
|
Khant Lalabhai Haribhai
|
1114013WL017049
|
Khant Lalabhai Haribhai
|
00045
|
BARB0MALVAN
|
3435
|
3435
|
Processed
|
11/10/2022
|
|
5433170939
|
|
Khant Lalabhai Haribhai
|
()
|
|
19
|
KADANA
|
GJ-14-013-021-002/8537119
()
|
1114013000NRG23041020220292049
|
04/10/2022
|
KHANT KANTIBHAI VIRABHAI
|
1114013WL017049
|
KHANT KANTIBHAI VIRABHAI
|
00045
|
BARB0MALVAN
|
3435
|
3435
|
Processed
|
11/10/2022
|
|
5433170959
|
|
KHANT KANTIBHAI VIRABHAI
|
()
|
|
20
|
KADANA
|
GJ-14-013-021-002/8537119
()
|
1114013000NRG23041020220292048
|
04/10/2022
|
KHANT SHARDABEN DINESHBHAI
|
1114013WL017049
|
KHANT SHARDABEN DINESHBHAI
|
00045
|
BARB0MALVAN
|
3435
|
3435
|
Processed
|
11/10/2022
|
|
5433170966
|
|
KHANT SHARDABEN DINESHBHAI
|
()
|
|
21
|
KADANA
|
GJ-14-013-021-002/8538743238
()
|
1114013000NRG23041020220292021
|
04/10/2022
|
Ganchi Fatmabibi ganibhai
|
1114013WL017046
|
Ganchi Fatmabibi ganibhai
|
00045
|
BARB0MALVAN
|
3435
|
3435
|
Processed
|
11/10/2022
|
|
5433170943
|
|
Ganchi Fatmabibi ganibhai
|
()
|
|
22
|
KADANA
|
GJ-14-013-021-002/8538743238
()
|
1114013000NRG23041020220292023
|
04/10/2022
|
GHANCHI FIROJBHAI SALIMBHAI
|
1114013WL017046
|
GHANCHI FIROJBHAI SALIMBHAI
|
00045
|
BARB0MALVAN
|
3435
|
3435
|
Processed
|
11/10/2022
|
|
5433170965
|
|
GHANCHI FIROJBHAI SALIMBHAI
|
()
|
|
23
|
KADANA
|
GJ-14-013-021-002/8538743238
()
|
1114013000NRG23041020220292022
|
04/10/2022
|
GHANCHI ROSHANBEN FIROJBHAI
|
1114013WL017046
|
GHANCHI ROSHANBEN FIROJBHAI
|
00045
|
BARB0MALVAN
|
3435
|
3435
|
Processed
|
11/10/2022
|
|
5433170964
|
|
GHANCHI ROSHANBEN FIROJBHAI
|
()
|
|
24
|
KADANA
|
GJ-14-013-021-002/8538743245
()
|
1114013000NRG23041020220292039
|
04/10/2022
|
Ganchi Fakiramahhamad gafurbhai
|
1114013WL017048
|
Ganchi Fakiramahhamad gafurbhai
|
00045
|
BARB0MALVAN
|
3435
|
3435
|
Processed
|
11/10/2022
|
|
5433170962
|
|
Ganchi Fakiramahhamad gafurbhai
|
()
|
|
25
|
KADANA
|
GJ-14-013-021-002/8538743245
()
|
1114013000NRG23041020220292041
|
04/10/2022
|
GHANCHI GULAMNABI FAKIRMOHAMAD
|
1114013WL017048
|
GHANCHI GULAMNABI FAKIRMOHAMAD
|
00045
|
BARB0MALVAN
|
3435
|
3435
|
Processed
|
11/10/2022
|
|
5433170961
|
|
GHANCHI GULAMNABI FAKIRMOHAMAD
|
()
|
|
26
|
KADANA
|
GJ-14-013-021-002/8538743245
()
|
1114013000NRG23041020220292042
|
04/10/2022
|
GHANCHI NAZMABANUJ GULAMNABI
|
1114013WL017048
|
GHANCHI NAZMABANUJ GULAMNABI
|
00045
|
BARB0MALVAN
|
3435
|
3435
|
Processed
|
11/10/2022
|
|
5433170968
|
|
GHANCHI NAZMABANUJ GULAMNABI
|
()
|
|
27
|
KADANA
|
GJ-14-013-021-002/8538743245
()
|
1114013000NRG23041020220292040
|
04/10/2022
|
SHEKH VAHIDABANU FAKIRMOHAMAD
|
1114013WL017048
|
SHEKH VAHIDABANU FAKIRMOHAMAD
|
00045
|
BARB0MALVAN
|
3435
|
3435
|
Processed
|
11/10/2022
|
|
5433170958
|
|
SHEKH VAHIDABANU FAKIRMOHAMAD
|
()
|
|
28
|
KADANA
|
GJ-14-013-021-002/8538743246
()
|
1114013000NRG23041020220292051
|
04/10/2022
|
HSEKH ARIFBHAI MUSTAKBHAI
|
1114013WL017049
|
HSEKH ARIFBHAI MUSTAKBHAI
|
00045
|
BARB0MALVAN
|
3435
|
3435
|
Processed
|
11/10/2022
|
|
5433170963
|
|
HSEKH ARIFBHAI MUSTAKBHAI
|
()
|
|
29
|
KADANA
|
GJ-14-013-021-002/8538743246
()
|
1114013000NRG23041020220292050
|
04/10/2022
|
QBIDABEN MUSTAKBHAI SHEKHA
|
1114013WL017049
|
QBIDABEN MUSTAKBHAI SHEKHA
|
00045
|
BARB0MALVAN
|
3435
|
3435
|
Processed
|
11/10/2022
|
|
5433170953
|
|
QBIDABEN MUSTAKBHAI SHEKHA
|
()
|
|
30
|
KADANA
|
GJ-14-013-021-002/8538743247
()
|
1114013000NRG23041020220292024
|
04/10/2022
|
Ganchi Saberabibi gafarbhai
|
1114013WL017046
|
Ganchi Saberabibi gafarbhai
|
00045
|
BARB0MALVAN
|
3435
|
3435
|
Processed
|
11/10/2022
|
|
5433170960
|
|
Ganchi Saberabibi gafarbhai
|
()
|
|
31
|
KADANA
|
GJ-14-013-021-002/8538743247
()
|
1114013000NRG23041020220292025
|
04/10/2022
|
SHEKH MANSUR GAFURBHAI
|
1114013WL017046
|
SHEKH MANSUR GAFURBHAI
|
00045
|
BARB0MALVAN
|
3435
|
3435
|
Processed
|
11/10/2022
|
|
5433170967
|
|
SHEKH MANSUR GAFURBHAI
|
()
|
|
32
|
KADANA
|
GJ-14-013-021-002/8538743260
()
|
1114013000NRG23041020220292044
|
04/10/2022
|
arefabibi hanifbhai mojdidhar
|
1114013WL017048
|
arefabibi hanifbhai mojdidhar
|
00045
|
BARB0MALVAN
|
3435
|
3435
|
Processed
|
11/10/2022
|
|
5433170936
|
|
arefabibi hanifbhai mojdidhar
|
()
|
|
33
|
KADANA
|
GJ-14-013-021-002/8538743295
()
|
1114013000NRG23041020220292052
|
04/10/2022
|
KHANT DHULIBEN LALABHAI
|
1114013WL017049
|
KHANT DHULIBEN LALABHAI
|
00045
|
BARB0MALVAN
|
3435
|
3435
|
Processed
|
11/10/2022
|
|
5433170937
|
|
KHANT DHULIBEN LALABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98470
|
98470
|
|
|
|
|
|
|
|
|
34
|
KADANA
|
GJ-14-013-003-001/8530080546
()
|
1114013000NRG23041020220291923
|
04/10/2022
|
CHAMAR SANGITABEN VALABHAI
|
1114013WL017035
|
CHAMAR SANGITABEN VALABHAI
|
00045
|
BARB0MUNPUR
|
3435
|
3435
|
Processed
|
11/10/2022
|
|
5433170976
|
|
CHAMAR SANGITABEN VALABHAI
|
()
|
|
35
|
KADANA
|
GJ-14-013-003-001/8530080546
()
|
1114013000NRG23041020220291922
|
04/10/2022
|
CHAMAR VALABHAI KOYABHAI
|
1114013WL017035
|
CHAMAR VALABHAI KOYABHAI
|
00045
|
BARB0MUNPUR
|
3206
|
3206
|
Processed
|
11/10/2022
|
|
5433170975
|
|
CHAMAR VALABHAI KOYABHAI
|
()
|
|
36
|
KADANA
|
GJ-14-013-006-001/8538672
()
|
1114013000NRG23041020220291926
|
04/10/2022
|
DINDOR RAMESBHAI NANABHAI
|
1114013WL017036
|
DINDOR RAMESBHAI NANABHAI
|
00045
|
BARB0MUNPUR
|
3103
|
3103
|
Processed
|
11/10/2022
|
|
5433170969
|
|
DINDOR RAMESBHAI NANABHAI
|
()
|
|
37
|
KADANA
|
GJ-14-013-006-002/8530059
()
|
1114013000NRG23041020220291929
|
04/10/2022
|
PAGI GALABHAI RANCHHODBHAI
|
1114013WL017036
|
PAGI GALABHAI RANCHHODBHAI
|
00045
|
BARB0MUNPUR
|
3103
|
3103
|
Processed
|
11/10/2022
|
|
5433170979
|
|
PAGI GALABHAI RANCHHODBHAI
|
()
|
|
38
|
KADANA
|
GJ-14-013-008-002/1044-A
()
|
1114013000NRG23041020220291930
|
04/10/2022
|
KATARA BHAGABHAI FULABHAI
|
1114013WL017037
|
KATARA BHAGABHAI FULABHAI
|
00045
|
BARB0MUNPUR
|
2250
|
2250
|
Processed
|
11/10/2022
|
|
5433170948
|
|
KATARA BHAGABHAI FULABHAI
|
()
|
|
39
|
KADANA
|
GJ-14-013-008-002/1044-A
()
|
1114013000NRG23041020220291931
|
04/10/2022
|
Katara Bharatbhai Bhagabhai
|
1114013WL017037
|
Katara Bharatbhai Bhagabhai
|
00045
|
BARB0MUNPUR
|
2250
|
2250
|
Processed
|
11/10/2022
|
|
5433170970
|
|
Katara Bharatbhai Bhagabhai
|
()
|
|
40
|
KADANA
|
GJ-14-013-008-002/1093-A
()
|
1114013000NRG23041020220291932
|
04/10/2022
|
MALIVAD NATHABHAI LAXMANBHAI
|
1114013WL017037
|
MALIVAD NATHABHAI LAXMANBHAI
|
00045
|
BARB0MUNPUR
|
2250
|
2250
|
Processed
|
11/10/2022
|
|
5433170973
|
|
MALIVAD NATHABHAI LAXMANBHAI
|
()
|
|
41
|
KADANA
|
GJ-14-013-008-002/853933874
()
|
1114013000NRG23041020220291933
|
04/10/2022
|
Katara Dineshbhai Bhagabhai
|
1114013WL017037
|
Katara Dineshbhai Bhagabhai
|
00045
|
BARB0MUNPUR
|
2250
|
2250
|
Processed
|
11/10/2022
|
|
5433170971
|
|
Katara Dineshbhai Bhagabhai
|
()
|
|
42
|
KADANA
|
GJ-14-013-008-002/853934016
()
|
1114013000NRG23041020220291934
|
04/10/2022
|
KATARA BHAVNABEN SHANABHAI
|
1114013WL017037
|
KATARA BHAVNABEN SHANABHAI
|
00045
|
BARB0MUNPUR
|
2250
|
2250
|
Processed
|
11/10/2022
|
|
5433170977
|
|
KATARA BHAVNABEN SHANABHAI
|
()
|
|
43
|
KADANA
|
GJ-14-013-008-002/853934017
()
|
1114013000NRG23041020220291935
|
04/10/2022
|
KATARA BABUBHAI MASURABHAI
|
1114013WL017037
|
KATARA BABUBHAI MASURABHAI
|
00045
|
BARB0MUNPUR
|
2250
|
2250
|
Processed
|
11/10/2022
|
|
5433170952
|
|
KATARA BABUBHAI MASURABHAI
|
()
|
|
44
|
KADANA
|
GJ-14-013-024-003/8536733
()
|
1114013000NRG23041020220292054
|
04/10/2022
|
PANDOR MANGALABHAI AMRABHAI
|
1114013WL017050
|
PANDOR MANGALABHAI AMRABHAI
|
00045
|
BARB0MUNPUR
|
3435
|
3435
|
Processed
|
11/10/2022
|
|
5433170984
|
|
PANDOR MANGALABHAI AMRABHAI
|
()
|
|
45
|
KADANA
|
GJ-14-013-024-003/8537105
()
|
1114013000NRG23041020220292055
|
04/10/2022
|
PANDOR SOMABHAI BHURABHAI
|
1114013WL017050
|
PANDOR SOMABHAI BHURABHAI
|
00045
|
BARB0MUNPUR
|
3435
|
3435
|
Processed
|
11/10/2022
|
|
5433170983
|
|
PANDOR SOMABHAI BHURABHAI
|
()
|
|
46
|
KADANA
|
GJ-14-013-024-004/8537059
()
|
1114013000NRG23041020220292063
|
04/10/2022
|
DAMOR JAGDISHBHAI BALVANTBHAI
|
1114013WL017051
|
DAMOR JAGDISHBHAI BALVANTBHAI
|
00045
|
BARB0MUNPUR
|
3435
|
3435
|
Processed
|
11/10/2022
|
|
5433170946
|
|
DAMOR JAGDISHBHAI BALVANTBHAI
|
()
|
|
47
|
KADANA
|
GJ-14-013-037-002/893939314
()
|
1114013000NRG23041020220292070
|
04/10/2022
|
NAYAK GORABHAI HEMABHAI
|
1114013WL017053
|
NAYAK GORABHAI HEMABHAI
|
00045
|
BARB0MUNPUR
|
3435
|
3435
|
Processed
|
11/10/2022
|
|
5433170987
|
|
NAYAK GORABHAI HEMABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40087
|
40087
|
|
|
|
|
|
|
|
|
48
|
KADANA
|
GJ-14-013-021-002/85237229
()
|
1114013000NRG23041020220292017
|
04/10/2022
|
VANKAR PARULBEN JAGDISKUMAR
|
1114013WL017046
|
VANKAR PARULBEN JAGDISKUMAR
|
00045
|
BARB0SANTRA
|
3435
|
3435
|
Processed
|
11/10/2022
|
|
5433170986
|
|
VANKAR PARULBEN JAGDISKUMAR
|
()
|
|
49
|
KADANA
|
GJ-14-013-021-002/8538743262
()
|
1114013000NRG23041020220292026
|
04/10/2022
|
HASUMATIBEN GOVINDBHAI VANKAR
|
1114013WL017046
|
HASUMATIBEN GOVINDBHAI VANKAR
|
00045
|
BARB0SANTRA
|
3435
|
3435
|
Processed
|
11/10/2022
|
|
5433170985
|
|
HASUMATIBEN GOVINDBHAI VANKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
50
|
KADANA
|
GJ-14-013-006-001/8539123
()
|
1114013000NRG23041020220291927
|
04/10/2022
|
DINDOR BABUBHAI RUMALBHAI
|
1114013WL017036
|
DINDOR BABUBHAI RUMALBHAI
|
00045
|
BARB0VELANW
|
3103
|
3103
|
Processed
|
11/10/2022
|
|
5433170974
|
|
DINDOR BABUBHAI RUMALBHAI
|
()
|
|
51
|
KADANA
|
GJ-14-013-008-002/853934017
()
|
1114013000NRG23041020220291936
|
04/10/2022
|
KATARA KANKUBEN BABUBHAI
|
1114013WL017037
|
KATARA KANKUBEN BABUBHAI
|
00045
|
BARB0VELANW
|
2250
|
2250
|
Processed
|
11/10/2022
|
|
5433170978
|
|
KATARA KANKUBEN BABUBHAI
|
()
|
|
52
|
KADANA
|
GJ-14-013-037-002/8533481
()
|
1114013000NRG23041020220292068
|
04/10/2022
|
NAYAK JENIBEN HEMABHAI
|
1114013WL017053
|
NAYAK JENIBEN HEMABHAI
|
00045
|
BARB0VELANW
|
3435
|
3435
|
Processed
|
11/10/2022
|
|
5433170988
|
|
NAYAK JENIBEN HEMABHAI
|
()
|
|
53
|
KADANA
|
GJ-14-013-037-002/8533481
()
|
1114013000NRG23041020220292069
|
04/10/2022
|
NAYAK NATHIBEN RATNABHAI
|
1114013WL017053
|
NAYAK NATHIBEN RATNABHAI
|
00045
|
BARB0VELANW
|
3435
|
3435
|
Processed
|
11/10/2022
|
|
5433170972
|
|
NAYAK NATHIBEN RATNABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12223
|
12223
|
|
|
|
|
|
|
|
|
54
|
KADANA
|
GJ-14-013-006-001/8539335981
()
|
1114013000NRG23041020220291928
|
04/10/2022
|
DINDOR LILABEN MANIYABHAI
|
1114013WL017036
|
DINDOR LILABEN MANIYABHAI
|
00415
|
SBIN0018082
|
3103
|
3103
|
Processed
|
11/10/2022
|
|
5433170980
|
|
MRS DINDOR LILABEN MANILAL
|
()
|
|
55
|
KADANA
|
GJ-14-013-021-002/8538743252
()
|
1114013000NRG23041020220292043
|
04/10/2022
|
MOCHI ANILKUMAR JENTIBHAI
|
1114013WL017048
|
MOCHI ANILKUMAR JENTIBHAI
|
00415
|
SBIN0018082
|
3435
|
3435
|
Processed
|
11/10/2022
|
|
5433170989
|
|
MR ANILKUMAR MOCHI
|
()
|
|
56
|
KADANA
|
GJ-14-013-024-004/8537264
()
|
1114013000NRG23041020220292065
|
04/10/2022
|
DAMOR KIRANBHAI RAYSINGBHAI
|
1114013WL017051
|
DAMOR KIRANBHAI RAYSINGBHAI
|
00415
|
SBIN0018082
|
3435
|
3435
|
Processed
|
11/10/2022
|
|
5433170990
|
|
MR DAMOR KIRANBHAI RAYSINGBHAI
|
()
|
|
57
|
KADANA
|
GJ-14-013-024-004/8537264
()
|
1114013000NRG23041020220292064
|
04/10/2022
|
DAMOR SHAILESHBHAI RAYSINGBHAI
|
1114013WL017051
|
DAMOR SHAILESHBHAI RAYSINGBHAI
|
00415
|
SBIN0018082
|
3435
|
3435
|
Processed
|
11/10/2022
|
|
5433170982
|
|
MRS SHAILESHBHAI RAYASINGBHAI DAMOR
|
()
|
|
58
|
KADANA
|
GJ-14-013-028-001/8539342341
()
|
1114013000NRG23041020220292066
|
04/10/2022
|
Khant Kantibhai Somabhai
|
1114013WL017052
|
Khant Kantibhai Somabhai
|
00415
|
SBIN0018082
|
2290
|
2290
|
Processed
|
11/10/2022
|
|
5433170981
|
|
MR KANTIBHAI SOMABHAI KHANT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15698
|
15698
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
179073
|
179073
|
|
|
|
|
|
|
|