|
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-14-013-014-004/853933531
()
|
1114013000NRG23090520220047671
|
09/05/2022
|
VAGADIYA HANSABEN MANILAL
|
1114013WL002576
|
VAGADIYA HANSABEN MANILAL
|
00045
|
BARB0BGGBXX
|
2851
|
2851
|
Processed
|
16/05/2022
|
|
1270694839
|
|
VAGADIYAHANSABENMANILAL
|
()
|
|
2
|
KADANA
|
GJ-14-013-014-004/853933556
()
|
1114013000NRG23090520220047673
|
09/05/2022
|
VAGADIYA MADHUBEN KISHORBHAI
|
1114013WL002576
|
VAGADIYA MADHUBEN KISHORBHAI
|
00045
|
BARB0BGGBXX
|
2851
|
2851
|
Processed
|
16/05/2022
|
|
1270694838
|
|
VAGADIYAMADHUBENKISHORBHAI
|
()
|
|
3
|
KADANA
|
GJ-14-013-014-004/8539344052
()
|
1114013000NRG23090520220047328
|
09/05/2022
|
VAGADIYA MANGUBEN DALABHAI
|
1114013WL002566
|
VAGADIYA MANGUBEN DALABHAI
|
00045
|
BARB0BGGBXX
|
2643
|
2643
|
Processed
|
16/05/2022
|
|
1270694841
|
|
VAGADIYAMANGUBENDALABHAI
|
()
|
|
4
|
KADANA
|
GJ-14-013-014-014/853933599
()
|
1114013000NRG23090520220047299
|
09/05/2022
|
BARIYA MINABEN JAGDISHBHAI
|
1114013WL002564
|
BARIYA MINABEN JAGDISHBHAI
|
00045
|
BARB0BGGBXX
|
1804
|
1804
|
Processed
|
16/05/2022
|
|
1270694835
|
|
BARIYAMINABENJAGDISHBHAI
|
()
|
|
5
|
KADANA
|
GJ-14-013-014-014/853933599
()
|
1114013000NRG23090520220047341
|
09/05/2022
|
VAGADIYA SONALBEN JAGDISHBHAI
|
1114013WL002569
|
VAGADIYA SONALBEN JAGDISHBHAI
|
00045
|
BARB0BGGBXX
|
1680
|
1680
|
Processed
|
16/05/2022
|
|
1270694832
|
|
VAGADIYASONALBENJAGDISHBHAI
|
()
|
|
6
|
KADANA
|
GJ-14-013-014-014/853933613
()
|
1114013000NRG23090520220047329
|
09/05/2022
|
VAGADIYA BHAVANABEN KANTIBHAI
|
1114013WL002567
|
VAGADIYA BHAVANABEN KANTIBHAI
|
00045
|
BARB0BGGBXX
|
1800
|
1800
|
Processed
|
16/05/2022
|
|
1270694842
|
|
VAGADIYABHAVANABENKANTIBHAI
|
()
|
|
7
|
KADANA
|
GJ-14-013-014-014/853933615
()
|
1114013000NRG23090520220047331
|
09/05/2022
|
VAGDIYA GANGA AMRA PRATAP
|
1114013WL002567
|
VAGDIYA GANGA AMRA PRATAP
|
00045
|
BARB0BGGBXX
|
1800
|
1800
|
Processed
|
16/05/2022
|
|
1270694836
|
|
VAGDIYAGANGAAMRAPRATAP
|
()
|
|
8
|
KADANA
|
GJ-14-013-014-014/853933618
()
|
1114013000NRG23090520220047343
|
09/05/2022
|
VAGADIYA AJAY MANGALBHAI
|
1114013WL002569
|
VAGADIYA AJAY MANGALBHAI
|
00045
|
BARB0BGGBXX
|
1680
|
1680
|
Processed
|
16/05/2022
|
|
1270694829
|
|
VAGADIYAAJAYMANGALBHAI
|
()
|
|
9
|
KADANA
|
GJ-14-013-014-014/853933682
()
|
1114013000NRG23090520220047344
|
09/05/2022
|
VAGADIYA THINABEN SURESHBHAI
|
1114013WL002569
|
VAGADIYA THINABEN SURESHBHAI
|
00045
|
BARB0BGGBXX
|
1680
|
1680
|
Processed
|
16/05/2022
|
|
1270694828
|
|
VAGADIYATHINABENSURESHBHAI
|
()
|
|
10
|
KADANA
|
GJ-14-013-014-014/8539344052
()
|
1114013000NRG23090520220047318
|
09/05/2022
|
VAGADIYA KISHORBHAI GALABHAI
|
1114013WL002565
|
VAGADIYA KISHORBHAI GALABHAI
|
00045
|
BARB0BGGBXX
|
1441
|
1441
|
Processed
|
16/05/2022
|
|
1270694831
|
|
VAGADIYAKISHORBHAIGALABHAI
|
()
|
|
11
|
KADANA
|
GJ-14-013-014-014/8539344073
()
|
1114013000NRG23090520220047320
|
09/05/2022
|
VAGADIYA LALABHAI MANSHUKHBHAI
|
1114013WL002565
|
VAGADIYA LALABHAI MANSHUKHBHAI
|
00045
|
BARB0BGGBXX
|
1800
|
1800
|
Processed
|
16/05/2022
|
|
1270694827
|
|
VAGADIYALALABHAIMANSHUKHBHAI
|
()
|
|
12
|
KADANA
|
GJ-14-013-014-014/8539344076
()
|
1114013000NRG23090520220047348
|
09/05/2022
|
VAGADIYA CHINTALBEN FULABHAI
|
1114013WL002569
|
VAGADIYA CHINTALBEN FULABHAI
|
00045
|
BARB0BGGBXX
|
750
|
750
|
Processed
|
16/05/2022
|
|
1270694834
|
|
VAGADIYACHINTALBENFULABHAI
|
()
|
|
13
|
KADANA
|
GJ-14-013-014-014/8539344076
()
|
1114013000NRG23090520220047345
|
09/05/2022
|
VAGADIYA FULABHAI KALUBHAI
|
1114013WL002569
|
VAGADIYA FULABHAI KALUBHAI
|
00045
|
BARB0BGGBXX
|
750
|
750
|
Processed
|
16/05/2022
|
|
1270694826
|
|
VAGADIYAFULABHAIKALUBHAI
|
()
|
|
14
|
KADANA
|
GJ-14-013-014-014/8539344140
()
|
1114013000NRG23090520220047335
|
09/05/2022
|
VAGADIYA LILABEN DANABHAI
|
1114013WL002567
|
VAGADIYA LILABEN DANABHAI
|
00045
|
BARB0BGGBXX
|
1800
|
1800
|
Processed
|
16/05/2022
|
|
1270694840
|
|
VAGADIYALILABENDANABHAI
|
()
|
|
15
|
KADANA
|
GJ-14-013-014-014/8539344212
()
|
1114013000NRG23090520220047340
|
09/05/2022
|
vagadiya beniben somabhai
|
1114013WL002568
|
vagadiya beniben somabhai
|
00045
|
BARB0BGGBXX
|
2643
|
2643
|
Processed
|
16/05/2022
|
|
1270694825
|
|
vagadiyabenibensomabhai
|
()
|
|
16
|
KADANA
|
GJ-14-013-014-014/8539344217
()
|
1114013000NRG23090520220047350
|
09/05/2022
|
VAGADIYA RESAMBEN GALABHAI
|
1114013WL002569
|
VAGADIYA RESAMBEN GALABHAI
|
00045
|
BARB0BGGBXX
|
1929
|
1929
|
Processed
|
16/05/2022
|
|
1270694837
|
|
VAGADIYARESAMBENGALABHAI
|
()
|
|
17
|
KADANA
|
GJ-14-013-014-014/8539344274
()
|
1114013000NRG23090520220047355
|
09/05/2022
|
VAGADIYA PRAVINBHAI ABHABHAI
|
1114013WL002569
|
VAGADIYA PRAVINBHAI ABHABHAI
|
00045
|
BARB0BGGBXX
|
1929
|
1929
|
Processed
|
16/05/2022
|
|
1270694830
|
|
VAGADIYAPRAVINBHAIABHABHAI
|
()
|
|
18
|
KADANA
|
GJ-14-013-014-014/8539344350
()
|
1114013000NRG23090520220047310
|
09/05/2022
|
VAGADIYA RITABEN JESINGBHAI
|
1114013WL002564
|
VAGADIYA RITABEN JESINGBHAI
|
00045
|
BARB0BGGBXX
|
1804
|
1804
|
Processed
|
16/05/2022
|
|
1270694833
|
|
VAGADIYARITABENJESINGBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33635
|
33635
|
|
|
|
|
|
|
|
|
19
|
KADANA
|
GJ-14-013-014-004/853933556
()
|
1114013000NRG23090520220047672
|
09/05/2022
|
VAGADIYA KISHORBHAI BARTBHAI
|
1114013WL002576
|
VAGADIYA KISHORBHAI BARTBHAI
|
00045
|
BARB0DIWADA
|
2851
|
2851
|
Processed
|
16/05/2022
|
|
1270694853
|
|
VAGADIYAKISHORBHAIBARTBHAI
|
()
|
|
20
|
KADANA
|
GJ-14-013-014-004/853933991
()
|
1114013000NRG23090520220047326
|
09/05/2022
|
vafadiya somiben vijaybhai
|
1114013WL002566
|
vafadiya somiben vijaybhai
|
00045
|
BARB0DIWADA
|
2643
|
2643
|
Processed
|
16/05/2022
|
|
1270694858
|
|
vafadiyasomibenvijaybhai
|
()
|
|
21
|
KADANA
|
GJ-14-013-014-004/8539344046
()
|
1114013000NRG23090520220047675
|
09/05/2022
|
VAGADIYA MINABEN AMARSINH
|
1114013WL002576
|
VAGADIYA MINABEN AMARSINH
|
00045
|
BARB0DIWADA
|
2851
|
2851
|
Processed
|
16/05/2022
|
|
1270694857
|
|
VAGADIYAMINABENAMARSINH
|
()
|
|
22
|
KADANA
|
GJ-14-013-014-014/853933599
()
|
1114013000NRG23090520220047300
|
09/05/2022
|
VAGADIYA SANJAYHAI JAGADISHBHAI
|
1114013WL002564
|
VAGADIYA SANJAYHAI JAGADISHBHAI
|
00045
|
BARB0DIWADA
|
1804
|
1804
|
Processed
|
16/05/2022
|
|
1270694850
|
|
VAGADIYASANJAYHAIJAGADISHBHAI
|
()
|
|
23
|
KADANA
|
GJ-14-013-014-014/853933615
()
|
1114013000NRG23090520220047330
|
09/05/2022
|
VAGDIYA AMRA PRATAP
|
1114013WL002567
|
VAGDIYA AMRA PRATAP
|
00045
|
BARB0DIWADA
|
1800
|
1800
|
Processed
|
16/05/2022
|
|
1270694843
|
|
VAGDIYAAMRAPRATAP
|
()
|
|
24
|
KADANA
|
GJ-14-013-014-014/853933618
()
|
1114013000NRG23090520220047342
|
09/05/2022
|
VAGADIYA NISHABEN MANGALBHAI
|
1114013WL002569
|
VAGADIYA NISHABEN MANGALBHAI
|
00045
|
BARB0DIWADA
|
1680
|
1680
|
Processed
|
16/05/2022
|
|
1270694848
|
|
VAGADIYANISHABENMANGALBHAI
|
()
|
|
25
|
KADANA
|
GJ-14-013-014-014/853933618
()
|
1114013000NRG23090520220047303
|
09/05/2022
|
VAGADIYA VIJAYBHAI MANGALBHAI
|
1114013WL002564
|
VAGADIYA VIJAYBHAI MANGALBHAI
|
00045
|
BARB0DIWADA
|
2069
|
2069
|
Processed
|
16/05/2022
|
|
1270694849
|
|
VAGADIYAVIJAYBHAIMANGALBHAI
|
()
|
|
26
|
KADANA
|
GJ-14-013-014-014/853933957-B
()
|
1114013000NRG23090520220047305
|
09/05/2022
|
VAGADIYA DARIYABEN RAMANBHAI
|
1114013WL002564
|
VAGADIYA DARIYABEN RAMANBHAI
|
00045
|
BARB0DIWADA
|
2069
|
2069
|
Processed
|
16/05/2022
|
|
1270694878
|
|
VAGADIYADARIYABENRAMANBHAI
|
()
|
|
27
|
KADANA
|
GJ-14-013-014-014/853933957-B
()
|
1114013000NRG23090520220047304
|
09/05/2022
|
VAGDIYA RAMANBHAI HIRABHAI
|
1114013WL002564
|
VAGDIYA RAMANBHAI HIRABHAI
|
00045
|
BARB0DIWADA
|
2069
|
2069
|
Processed
|
16/05/2022
|
|
1270694845
|
|
VAGDIYARAMANBHAIHIRABHAI
|
()
|
|
28
|
KADANA
|
GJ-14-013-014-014/853933958
()
|
1114013000NRG23090520220047307
|
09/05/2022
|
VAGADIYA YOGESHKUMAR RAMESHBHAI
|
1114013WL002564
|
VAGADIYA YOGESHKUMAR RAMESHBHAI
|
00045
|
BARB0DIWADA
|
1804
|
1804
|
Processed
|
16/05/2022
|
|
1270694851
|
|
VAGADIYAYOGESHKUMARRAMESHBHAI
|
()
|
|
29
|
KADANA
|
GJ-14-013-014-014/8539344004
()
|
1114013000NRG23090520220047308
|
09/05/2022
|
VAGADIYA SAVITABEN BALVANTBHAI
|
1114013WL002564
|
VAGADIYA SAVITABEN BALVANTBHAI
|
00045
|
BARB0DIWADA
|
2069
|
2069
|
Processed
|
16/05/2022
|
|
1270694856
|
|
VAGADIYASAVITABENBALVANTBHAI
|
()
|
|
30
|
KADANA
|
GJ-14-013-014-014/8539344040
()
|
1114013000NRG23090520220047316
|
09/05/2022
|
VAGADIYA GOBARABHAI SOMABHAI
|
1114013WL002565
|
VAGADIYA GOBARABHAI SOMABHAI
|
00045
|
BARB0DIWADA
|
1441
|
1441
|
Processed
|
16/05/2022
|
|
1270694852
|
|
VAGADIYAGOBARABHAISOMABHAI
|
()
|
|
31
|
KADANA
|
GJ-14-013-014-014/8539344140
()
|
1114013000NRG23090520220047336
|
09/05/2022
|
VAGADIYA DINESHBHAI DANABHAI
|
1114013WL002567
|
VAGADIYA DINESHBHAI DANABHAI
|
00045
|
BARB0DIWADA
|
1800
|
1800
|
Processed
|
16/05/2022
|
|
1270694855
|
|
VAGADIYADINESHBHAIDANABHAI
|
()
|
|
32
|
KADANA
|
GJ-14-013-014-014/8539344204
()
|
1114013000NRG23090520220047323
|
09/05/2022
|
VAGADIYA ZALIBEN RAMABHAI
|
1114013WL002565
|
VAGADIYA ZALIBEN RAMABHAI
|
00045
|
BARB0DIWADA
|
1800
|
1800
|
Processed
|
16/05/2022
|
|
1270694854
|
|
VAGADIYAZALIBENRAMABHAI
|
()
|
|
33
|
KADANA
|
GJ-14-013-014-014/8539344217
()
|
1114013000NRG23090520220047324
|
09/05/2022
|
VAGADIYA BHARATBHAI GALABHAI
|
1114013WL002565
|
VAGADIYA BHARATBHAI GALABHAI
|
00045
|
BARB0DIWADA
|
1441
|
1441
|
Processed
|
16/05/2022
|
|
1270694847
|
|
VAGADIYABHARATBHAIGALABHAI
|
()
|
|
34
|
KADANA
|
GJ-14-013-014-014/8539344234
()
|
1114013000NRG23090520220047352
|
09/05/2022
|
VAGADIYA MAHESHBHAI SHANABHAI
|
1114013WL002569
|
VAGADIYA MAHESHBHAI SHANABHAI
|
00045
|
BARB0DIWADA
|
1680
|
1680
|
Processed
|
16/05/2022
|
|
1270694860
|
|
VAGADIYAMAHESHBHAISHANABHAI
|
()
|
|
35
|
KADANA
|
GJ-14-013-014-014/8539344265
()
|
1114013000NRG23090520220047354
|
09/05/2022
|
VAGADIYA SUKHIBEN LAXMANBHAI
|
1114013WL002569
|
VAGADIYA SUKHIBEN LAXMANBHAI
|
00045
|
BARB0DIWADA
|
1680
|
1680
|
Processed
|
16/05/2022
|
|
1270694846
|
|
VAGADIYASUKHIBENLAXMANBHAI
|
()
|
|
36
|
KADANA
|
GJ-14-013-014-014/8539344273
()
|
1114013000NRG23090520220047309
|
09/05/2022
|
VAGADIYA NAVINBHAI PUJABHAI
|
1114013WL002564
|
VAGADIYA NAVINBHAI PUJABHAI
|
00045
|
BARB0DIWADA
|
2069
|
2069
|
Processed
|
16/05/2022
|
|
1270694859
|
|
VAGADIYANAVINBHAIPUJABHAI
|
()
|
|
37
|
KADANA
|
GJ-14-013-014-014/8539344351
()
|
1114013000NRG23090520220047311
|
09/05/2022
|
VAGADIYA SANGITABEN MASURBHAI
|
1114013WL002564
|
VAGADIYA SANGITABEN MASURBHAI
|
00045
|
BARB0DIWADA
|
1804
|
1804
|
Rejected
|
16/05/2022
|
|
1270694844
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37424
|
37424
|
|
|
|
|
|
|
|
|
38
|
KADANA
|
GJ-14-013-002-001/8533142
()
|
1114013000NRG23090520220047677
|
09/05/2022
|
DAMOR MANGUBEN RUPABHAI
|
1114013WL002577
|
DAMOR MANGUBEN RUPABHAI
|
00045
|
BARB0MUNPUR
|
2419
|
2419
|
Rejected
|
16/05/2022
|
|
1270694863
|
Account closed
|
|
|
|
39
|
KADANA
|
GJ-14-013-002-001/8533234
()
|
1114013000NRG23090520220047173
|
09/05/2022
|
DAMOR SAVITABEN SURSING
|
1114013WL002562
|
DAMOR SAVITABEN SURSING
|
00045
|
BARB0MUNPUR
|
3003
|
3003
|
Processed
|
16/05/2022
|
|
1270694870
|
|
DAMORSAVITABENSURSING
|
()
|
|
40
|
KADANA
|
GJ-14-013-002-001/8533234
()
|
1114013000NRG23090520220047172
|
09/05/2022
|
DAMOR SURSINGBHAI GAUTAMBHAI
|
1114013WL002562
|
DAMOR SURSINGBHAI GAUTAMBHAI
|
00045
|
BARB0MUNPUR
|
3003
|
3003
|
Processed
|
16/05/2022
|
|
1270694868
|
|
DAMORSURSINGBHAIGAUTAMBHAI
|
()
|
|
41
|
KADANA
|
GJ-14-013-002-001/853933634
()
|
1114013000NRG23090520220047074
|
09/05/2022
|
DAMOR KAMLESHBHAI SOMABHAI
|
1114013WL002559
|
DAMOR KAMLESHBHAI SOMABHAI
|
00045
|
BARB0MUNPUR
|
3026
|
3026
|
Processed
|
16/05/2022
|
|
1270694862
|
|
DAMORKAMLESHBHAISOMABHAI
|
()
|
|
42
|
KADANA
|
GJ-14-013-002-001/853933718
()
|
1114013000NRG23090520220047684
|
09/05/2022
|
DAMOR JESHIBEN JESHINGBHAI
|
1114013WL002577
|
DAMOR JESHIBEN JESHINGBHAI
|
00045
|
BARB0MUNPUR
|
3180
|
3180
|
Processed
|
16/05/2022
|
|
1270694884
|
|
DAMORJESHIBENJESHINGBHAI
|
()
|
|
43
|
KADANA
|
GJ-14-013-002-001/853933718
()
|
1114013000NRG23090520220047683
|
09/05/2022
|
DAMOR JESHINGBHAI LAXMANBHAI
|
1114013WL002577
|
DAMOR JESHINGBHAI LAXMANBHAI
|
00045
|
BARB0MUNPUR
|
3180
|
3180
|
Processed
|
16/05/2022
|
|
1270694864
|
|
DAMORJESHINGBHAILAXMANBHAI
|
()
|
|
44
|
KADANA
|
GJ-14-013-002-001/853933725
()
|
1114013000NRG23090520220047685
|
09/05/2022
|
DAMOR ARVINDBHAI AMRABHAI
|
1114013WL002577
|
DAMOR ARVINDBHAI AMRABHAI
|
00045
|
BARB0MUNPUR
|
3180
|
3180
|
Processed
|
16/05/2022
|
|
1270694880
|
|
DAMORARVINDBHAIAMRABHAI
|
()
|
|
45
|
KADANA
|
GJ-14-013-002-001/853933725
()
|
1114013000NRG23090520220047686
|
09/05/2022
|
DAMOR MADHIBEN ARVINDBHAI
|
1114013WL002577
|
DAMOR MADHIBEN ARVINDBHAI
|
00045
|
BARB0MUNPUR
|
3180
|
3180
|
Processed
|
16/05/2022
|
|
1270694881
|
|
DAMORMADHIBENARVINDBHAI
|
()
|
|
46
|
KADANA
|
GJ-14-013-002-001/853933768
()
|
1114013000NRG23090520220047068
|
09/05/2022
|
DAMOR DILIPKUMAR MOTIBHAI
|
1114013WL002558
|
DAMOR DILIPKUMAR MOTIBHAI
|
00045
|
BARB0MUNPUR
|
3026
|
3026
|
Processed
|
16/05/2022
|
|
1270694867
|
|
DAMORDILIPKUMARMOTIBHAI
|
()
|
|
47
|
KADANA
|
GJ-14-013-002-001/8539338365
()
|
1114013000NRG23090520220047069
|
09/05/2022
|
DAMOR KAILASHBEN RAKESHBHAI
|
1114013WL002558
|
DAMOR KAILASHBEN RAKESHBHAI
|
00045
|
BARB0MUNPUR
|
3053
|
3053
|
Processed
|
16/05/2022
|
|
1270694876
|
|
DAMORKAILASHBENRAKESHBHAI
|
()
|
|
48
|
KADANA
|
GJ-14-013-002-001/8539338372
()
|
1114013000NRG23090520220047075
|
09/05/2022
|
DAMOR MAGANBHAI HIRABHAI
|
1114013WL002559
|
DAMOR MAGANBHAI HIRABHAI
|
00045
|
BARB0MUNPUR
|
3230
|
3230
|
Processed
|
16/05/2022
|
|
1270694861
|
|
DAMORMAGANBHAIHIRABHAI
|
()
|
|
49
|
KADANA
|
GJ-14-013-002-001/8539338385
()
|
1114013000NRG23090520220047070
|
09/05/2022
|
DAMOR DHULIBEN VIJAYBHAI
|
1114013WL002558
|
DAMOR DHULIBEN VIJAYBHAI
|
00045
|
BARB0MUNPUR
|
3053
|
3053
|
Processed
|
16/05/2022
|
|
1270694882
|
|
DAMORDHULIBENVIJAYBHAI
|
()
|
|
50
|
KADANA
|
GJ-14-013-002-001/8539338386
()
|
1114013000NRG23090520220047071
|
09/05/2022
|
DAMOR JAGADISHBHAI CHANDUBHAI
|
1114013WL002558
|
DAMOR JAGADISHBHAI CHANDUBHAI
|
00045
|
BARB0MUNPUR
|
3026
|
3026
|
Processed
|
16/05/2022
|
|
1270694871
|
|
DAMORJAGADISHBHAICHANDUBHAI
|
()
|
|
51
|
KADANA
|
GJ-14-013-002-001/8539338403
()
|
1114013000NRG23090520220047079
|
09/05/2022
|
DAMOR SAILESHKUMAR MOTIBHAI
|
1114013WL002560
|
DAMOR SAILESHKUMAR MOTIBHAI
|
00045
|
BARB0MUNPUR
|
2977
|
2977
|
Processed
|
16/05/2022
|
|
1270694877
|
|
DAMORSAILESHKUMARMOTIBHAI
|
()
|
|
52
|
KADANA
|
GJ-14-013-002-001/8539338404
()
|
1114013000NRG23090520220047080
|
09/05/2022
|
DAMOR VIJAYBHAI MOTIBHAI
|
1114013WL002560
|
DAMOR VIJAYBHAI MOTIBHAI
|
00045
|
BARB0MUNPUR
|
2977
|
2977
|
Processed
|
16/05/2022
|
|
1270694879
|
|
DAMORVIJAYBHAIMOTIBHAI
|
()
|
|
53
|
KADANA
|
GJ-14-013-002-001/8539338405
()
|
1114013000NRG23090520220047081
|
09/05/2022
|
DAMOR CHHATRABHAI MOTIBHAI
|
1114013WL002560
|
DAMOR CHHATRABHAI MOTIBHAI
|
00045
|
BARB0MUNPUR
|
2977
|
2977
|
Processed
|
16/05/2022
|
|
1270694883
|
|
DAMORCHHATRABHAIMOTIBHAI
|
()
|
|
54
|
KADANA
|
GJ-14-013-002-001/8539338449
()
|
1114013000NRG23090520220047072
|
09/05/2022
|
DAMOR SURPALBHAI BAKULBHAI
|
1114013WL002558
|
DAMOR SURPALBHAI BAKULBHAI
|
00045
|
BARB0MUNPUR
|
3053
|
3053
|
Processed
|
16/05/2022
|
|
1270694866
|
|
DAMORSURPALBHAIBAKULBHAI
|
()
|
|
55
|
KADANA
|
GJ-14-013-002-001/8539338479
()
|
1114013000NRG23090520220047073
|
09/05/2022
|
DAMOR CHANDUBHAI PARVATBHAI
|
1114013WL002558
|
DAMOR CHANDUBHAI PARVATBHAI
|
00045
|
BARB0MUNPUR
|
3026
|
3026
|
Processed
|
16/05/2022
|
|
1270694869
|
|
DAMORCHANDUBHAIPARVATBHAI
|
()
|
|
56
|
KADANA
|
GJ-14-013-002-001/8539338479
()
|
1114013000NRG23090520220047077
|
09/05/2022
|
DAMOR PUNIBEN CHANDUBHAI
|
1114013WL002559
|
DAMOR PUNIBEN CHANDUBHAI
|
00045
|
BARB0MUNPUR
|
3026
|
3026
|
Processed
|
16/05/2022
|
|
1270694872
|
|
DAMORPUNIBENCHANDUBHAI
|
()
|
|
57
|
KADANA
|
GJ-14-013-002-001/8539338489
()
|
1114013000NRG23090520220047175
|
09/05/2022
|
DAMOR RAKESHBHAI SURSINGBHAI
|
1114013WL002562
|
DAMOR RAKESHBHAI SURSINGBHAI
|
00045
|
BARB0MUNPUR
|
3003
|
3003
|
Processed
|
16/05/2022
|
|
1270694865
|
|
DAMORRAKESHBHAISURSINGBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60598
|
60598
|
|
|
|
|
|
|
|
|
58
|
KADANA
|
GJ-14-013-002-001/8533014
()
|
1114013000NRG23090520220047676
|
09/05/2022
|
DAMOR KANKUBEN KANTIBHAI
|
1114013WL002577
|
DAMOR KANKUBEN KANTIBHAI
|
00045
|
BARB0VELANW
|
3180
|
3180
|
Processed
|
16/05/2022
|
|
1270694873
|
|
DAMORKANKUBENKANTIBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3180
|
3180
|
|
|
|
|
|
|
|
|
59
|
KADANA
|
GJ-14-013-002-001/8539338452
()
|
1114013000NRG23090520220047076
|
09/05/2022
|
DAMOR UDESINH JALAMBHAI
|
1114013WL002559
|
DAMOR UDESINH JALAMBHAI
|
00415
|
SBIN0001294
|
3230
|
3230
|
Processed
|
16/05/2022
|
|
1270694874
|
|
MR RAJESHKUAMR KHUMABHAI DAMOR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3230
|
3230
|
|
|
|
|
|
|
|
|
60
|
KADANA
|
GJ-33-013-002-001/8539338482
()
|
1114013000NRG23090520220047078
|
09/05/2022
|
DAMOR AMBIKABEN RAYMALBHAI
|
1114013WL002559
|
DAMOR AMBIKABEN RAYMALBHAI
|
00415
|
SBIN0018082
|
3026
|
3026
|
Processed
|
16/05/2022
|
|
1270694875
|
|
MR DAMOR RAKESHKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3026
|
3026
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
141093
|
141093
|
|
|
|
|
|
|
|