|
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
|
WANKANER
|
GJ-02-012-081-001/167
()
|
1102012000NRG24220620230029358
|
23/06/2023
|
RUDATALA GEETABEN NARSIBHAI
|
1102012WL002287
|
RUDATALA GEETABEN NARSIBHAI
|
00390
|
SBIN0RRSRGB
|
368
|
368
|
Processed
|
30/06/2023
|
|
2861084724
|
|
RUDATALA GEETABEN NARSIBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
368
|
368
|
|
|
|
|
|
|
|
|
2
|
WANKANER
|
GJ-02-012-081-001/100-A
()
|
1102012000NRG24220620230029266
|
23/06/2023
|
SITAPARA RAHUL MADHUBHAI
|
1102012WL002287
|
SITAPARA RAHUL MADHUBHAI
|
00415
|
SBIN0060311
|
1260
|
1260
|
Processed
|
30/06/2023
|
|
2861084711
|
|
MR SITAPARA RAHUL MADHUBHAI
|
()
|
|
3
|
WANKANER
|
GJ-02-012-081-001/109
()
|
1102012000NRG24220620230029274
|
23/06/2023
|
DABHI SAVITABEN BHIMABHAI
|
1102012WL002287
|
DABHI SAVITABEN BHIMABHAI
|
00415
|
SBIN0060311
|
390
|
390
|
Processed
|
30/06/2023
|
|
2861084696
|
|
MRS SAVITABEN BHIMABHAI DABHI
|
()
|
|
4
|
WANKANER
|
GJ-02-012-081-001/11-A
()
|
1102012000NRG24220620230029276
|
23/06/2023
|
SONABEN JAYSUKHBHAI RUDATALA
|
1102012WL002287
|
SONABEN JAYSUKHBHAI RUDATALA
|
00415
|
SBIN0060311
|
940
|
940
|
Processed
|
30/06/2023
|
|
2861084685
|
|
MS SONABEN JAYSUKHBHAI RUDATALA
|
()
|
|
5
|
WANKANER
|
GJ-02-012-081-001/119
()
|
1102012000NRG24220620230029279
|
23/06/2023
|
GADLIYA JENTIBHAI DHIRU
|
1102012WL002287
|
GADLIYA JENTIBHAI DHIRU
|
00415
|
SBIN0060311
|
935
|
935
|
Processed
|
30/06/2023
|
|
2861084695
|
|
MRS GITABEN JENTIBHAI GANDALIYA
|
()
|
|
6
|
WANKANER
|
GJ-02-012-081-001/12-A
()
|
1102012000NRG24220620230029282
|
23/06/2023
|
Rudatla khimabhai
|
1102012WL002287
|
Rudatla khimabhai
|
00415
|
SBIN0060311
|
1275
|
1275
|
Processed
|
30/06/2023
|
|
2861084686
|
|
MR KHIMABHAI MOHANBHAI RUDATALA
|
()
|
|
7
|
WANKANER
|
GJ-02-012-081-001/120
()
|
1102012000NRG24220620230029285
|
23/06/2023
|
GADLIYA RAJUBHAI DHIRU
|
1102012WL002287
|
GADLIYA RAJUBHAI DHIRU
|
00415
|
SBIN0060311
|
1260
|
1260
|
Processed
|
30/06/2023
|
|
2861084723
|
|
RAJESH DHIRU GADALIA
|
()
|
|
8
|
WANKANER
|
GJ-02-012-081-001/125694
()
|
1102012000NRG24220620230029289
|
23/06/2023
|
MADHUBEN ARVINDBHAI SARLA
|
1102012WL002287
|
MADHUBEN ARVINDBHAI SARLA
|
00415
|
SBIN0060311
|
549
|
549
|
Processed
|
30/06/2023
|
|
2861084700
|
|
MRS MADHUBEN ARVINDBHAI SARLA
|
()
|
|
9
|
WANKANER
|
GJ-02-012-081-001/125700
()
|
1102012000NRG24220620230029290
|
23/06/2023
|
bavaliya rekhaben jitedrabhai
|
1102012WL002287
|
bavaliya rekhaben jitedrabhai
|
00415
|
SBIN0060311
|
1040
|
1040
|
Processed
|
30/06/2023
|
|
2861084699
|
|
MRS REKHABEN JITENDRABHAI BAVALIYA
|
()
|
|
10
|
WANKANER
|
GJ-02-012-081-001/125701
()
|
1102012000NRG24220620230029292
|
23/06/2023
|
Sarla kanabhai rupabhai
|
1102012WL002287
|
Sarla kanabhai rupabhai
|
00415
|
SBIN0060311
|
1255
|
1255
|
Processed
|
30/06/2023
|
|
2861084721
|
|
MR KANA RUPA SARLA
|
()
|
|
11
|
WANKANER
|
GJ-02-012-081-001/125701
()
|
1102012000NRG24220620230029293
|
23/06/2023
|
Sarla kanabhai rupabhai
|
1102012WL002287
|
Sarla kanabhai rupabhai
|
00415
|
SBIN0060311
|
1255
|
1255
|
Processed
|
30/06/2023
|
|
2861084722
|
|
MR KANA RUPA SARLA
|
()
|
|
12
|
WANKANER
|
GJ-02-012-081-001/125702
()
|
1102012000NRG24220620230029295
|
23/06/2023
|
MANJUBEN NAVGHANBHAI RUDATAL
|
1102012WL002287
|
MANJUBEN NAVGHANBHAI RUDATAL
|
00415
|
SBIN0060311
|
558
|
558
|
Processed
|
30/06/2023
|
|
2861084710
|
|
MRS MANJUBEN NAVGHANBHAI RUDATALA
|
()
|
|
13
|
WANKANER
|
GJ-02-012-081-001/125718
()
|
1102012000NRG24220620230029314
|
23/06/2023
|
MANGUBEN SOMABHAI RUDATALA
|
1102012WL002287
|
MANGUBEN SOMABHAI RUDATALA
|
00415
|
SBIN0060311
|
1130
|
1130
|
Processed
|
30/06/2023
|
|
2861084719
|
|
RUDATLA MANGUBEN SOMABHAI
|
()
|
|
14
|
WANKANER
|
GJ-02-012-081-001/125719
()
|
1102012000NRG24220620230029316
|
23/06/2023
|
GADALIYA REKHABEN KAMLESHBHAI
|
1102012WL002287
|
GADALIYA REKHABEN KAMLESHBHAI
|
00415
|
SBIN0060311
|
1260
|
1260
|
Processed
|
30/06/2023
|
|
2861084714
|
|
MRS GADALIYA REKHABEN KAMLESHBHAI
|
()
|
|
15
|
WANKANER
|
GJ-02-012-081-001/125719
()
|
1102012000NRG24220620230029317
|
23/06/2023
|
GADALIYA REKHABEN KAMLESHBHAI
|
1102012WL002287
|
GADALIYA REKHABEN KAMLESHBHAI
|
00415
|
SBIN0060311
|
1260
|
1260
|
Processed
|
30/06/2023
|
|
2861084715
|
|
MRS GADALIYA REKHABEN KAMLESHBHAI
|
()
|
|
16
|
WANKANER
|
GJ-02-012-081-001/125720
()
|
1102012000NRG24220620230029318
|
23/06/2023
|
GANDALIYA JANAKBEN VANABHAI
|
1102012WL002287
|
GANDALIYA JANAKBEN VANABHAI
|
00415
|
SBIN0060311
|
915
|
915
|
Processed
|
30/06/2023
|
|
2861084712
|
|
MRS GANDALIYA JANAKBEN VANABHAI
|
()
|
|
17
|
WANKANER
|
GJ-02-012-081-001/125720
()
|
1102012000NRG24220620230029319
|
23/06/2023
|
GANDALIYA JANAKBEN VANABHAI
|
1102012WL002287
|
GANDALIYA JANAKBEN VANABHAI
|
00415
|
SBIN0060311
|
915
|
915
|
Processed
|
30/06/2023
|
|
2861084713
|
|
MRS GANDALIYA JANAKBEN VANABHAI
|
()
|
|
18
|
WANKANER
|
GJ-02-012-081-001/125722
()
|
1102012000NRG24220620230029320
|
23/06/2023
|
JAGDISHBHAI DANABHAI RUDATALA
|
1102012WL002287
|
JAGDISHBHAI DANABHAI RUDATALA
|
00415
|
SBIN0060311
|
1016
|
1016
|
Processed
|
30/06/2023
|
|
2861084683
|
|
MR JAGADISHBHAI DANABHAI RUDATALA
|
()
|
|
19
|
WANKANER
|
GJ-02-012-081-001/125723
()
|
1102012000NRG24220620230029323
|
23/06/2023
|
NITABEN CHATURBHAI DABHI
|
1102012WL002287
|
NITABEN CHATURBHAI DABHI
|
00415
|
SBIN0060311
|
816
|
816
|
Processed
|
30/06/2023
|
|
2861084703
|
|
MRS NITABEN CHATURBHAI DABHI
|
()
|
|
20
|
WANKANER
|
GJ-02-012-081-001/125724
()
|
1102012000NRG24220620230029325
|
23/06/2023
|
DABHI KIRAN RAJUBHAI
|
1102012WL002287
|
DABHI KIRAN RAJUBHAI
|
00415
|
SBIN0060311
|
1040
|
1040
|
Processed
|
30/06/2023
|
|
2861084717
|
|
MISS DABHI KIRAN RAJUBHAI
|
()
|
|
21
|
WANKANER
|
GJ-02-012-081-001/125724
()
|
1102012000NRG24220620230029326
|
23/06/2023
|
DABHI KIRAN RAJUBHAI
|
1102012WL002287
|
DABHI KIRAN RAJUBHAI
|
00415
|
SBIN0060311
|
1040
|
1040
|
Processed
|
30/06/2023
|
|
2861084718
|
|
MISS DABHI KIRAN RAJUBHAI
|
()
|
|
22
|
WANKANER
|
GJ-02-012-081-001/126-A
()
|
1102012000NRG24220620230029328
|
23/06/2023
|
VIJUBEN DEVAJIBHAI GADALIYA
|
1102012WL002287
|
VIJUBEN DEVAJIBHAI GADALIYA
|
00415
|
SBIN0060311
|
915
|
915
|
Processed
|
30/06/2023
|
|
2861084693
|
|
MRS VIJUBEN DEVAJIBHAI GADALIYA
|
()
|
|
23
|
WANKANER
|
GJ-02-012-081-001/127525
()
|
1102012000NRG24220620230029331
|
23/06/2023
|
CHAKUBEN ASHOKBHAI RUDATALA
|
1102012WL002287
|
CHAKUBEN ASHOKBHAI RUDATALA
|
00415
|
SBIN0060311
|
915
|
915
|
Processed
|
30/06/2023
|
|
2861084688
|
|
MRS CHAKUBEN ASHOKBHAI RUDATALA
|
()
|
|
24
|
WANKANER
|
GJ-02-012-081-001/127525
()
|
1102012000NRG24220620230029332
|
23/06/2023
|
CHAKUBEN ASHOKBHAI RUDATALA
|
1102012WL002287
|
CHAKUBEN ASHOKBHAI RUDATALA
|
00415
|
SBIN0060311
|
915
|
915
|
Processed
|
30/06/2023
|
|
2861084689
|
|
MRS CHAKUBEN ASHOKBHAI RUDATALA
|
()
|
|
25
|
WANKANER
|
GJ-02-012-081-001/127526
()
|
1102012000NRG24220620230029333
|
23/06/2023
|
RUDATALA JIGNESH MEGJIBHAI
|
1102012WL002287
|
RUDATALA JIGNESH MEGJIBHAI
|
00415
|
SBIN0060311
|
732
|
732
|
Processed
|
30/06/2023
|
|
2861084707
|
|
MRS HAKUBEN JIGNESHBHAI RUDATALA
|
()
|
|
26
|
WANKANER
|
GJ-02-012-081-001/127526
()
|
1102012000NRG24220620230029334
|
23/06/2023
|
RUDATALA JIGNESH MEGJIBHAI
|
1102012WL002287
|
RUDATALA JIGNESH MEGJIBHAI
|
00415
|
SBIN0060311
|
732
|
732
|
Processed
|
30/06/2023
|
|
2861084708
|
|
MRS HAKUBEN JIGNESHBHAI RUDATALA
|
()
|
|
27
|
WANKANER
|
GJ-02-012-081-001/130
()
|
1102012000NRG24220620230029335
|
23/06/2023
|
BAVALIYA VIKRAMBHAI JVAJUBHAI
|
1102012WL002287
|
BAVALIYA VIKRAMBHAI JVAJUBHAI
|
00415
|
SBIN0060311
|
1275
|
1275
|
Processed
|
30/06/2023
|
|
2861084697
|
|
MR VIKRAM VAJUBHAI BAVALIYA
|
()
|
|
28
|
WANKANER
|
GJ-02-012-081-001/132-A
()
|
1102012000NRG24220620230029336
|
23/06/2023
|
MANJUBEN
|
1102012WL002287
|
MANJUBEN
|
00415
|
SBIN0060311
|
1230
|
1230
|
Processed
|
30/06/2023
|
|
2861084675
|
|
MRS MANJUBEN JENTIBHAI BAVALIYA
|
()
|
|
29
|
WANKANER
|
GJ-02-012-081-001/132-A
()
|
1102012000NRG24220620230029338
|
23/06/2023
|
MANJUBEN JENTIBHAI BAVALIYA
|
1102012WL002287
|
MANJUBEN JENTIBHAI BAVALIYA
|
00415
|
SBIN0060311
|
1230
|
1230
|
Processed
|
30/06/2023
|
|
2861084677
|
|
MRS MANJUBEN JENTIBHAI BAVALIYA
|
()
|
|
30
|
WANKANER
|
GJ-02-012-081-001/137-C
()
|
1102012000NRG24220620230029341
|
23/06/2023
|
LILUBEN SOMABHAI MER
|
1102012WL002287
|
LILUBEN SOMABHAI MER
|
00415
|
SBIN0060311
|
945
|
945
|
Processed
|
30/06/2023
|
|
2861084694
|
|
MRS LILUBEN SOMABHAI MER
|
()
|
|
31
|
WANKANER
|
GJ-02-012-081-001/142-A
()
|
1102012000NRG24220620230029344
|
23/06/2023
|
DABHAI RATNABHAI DHAMABHAI
|
1102012WL002287
|
DABHAI RATNABHAI DHAMABHAI
|
00415
|
SBIN0060311
|
552
|
552
|
Processed
|
30/06/2023
|
|
2861084702
|
|
MR RATNA DHAMA DABHI
|
()
|
|
32
|
WANKANER
|
GJ-02-012-081-001/147
()
|
1102012000NRG24220620230029346
|
23/06/2023
|
RUDATALA PAYALBEN HEMANTBHAI
|
1102012WL002287
|
RUDATALA PAYALBEN HEMANTBHAI
|
00415
|
SBIN0060311
|
567
|
567
|
Processed
|
30/06/2023
|
|
2861084698
|
|
MRS PAYALBEN HEMNTBHAI RUDATALA
|
()
|
|
33
|
WANKANER
|
GJ-02-012-081-001/15-A
()
|
1102012000NRG24220620230029348
|
23/06/2023
|
RUDATALA VIPUL SUKHABHAI
|
1102012WL002287
|
RUDATALA VIPUL SUKHABHAI
|
00415
|
SBIN0060311
|
876
|
876
|
Processed
|
30/06/2023
|
|
2861084684
|
|
MR VIPULBHAI KARSHANBHAI RUDATALA
|
()
|
|
34
|
WANKANER
|
GJ-02-012-081-001/159-A
()
|
1102012000NRG24220620230029352
|
23/06/2023
|
JARAVARIYA VALA ARJAN
|
1102012WL002287
|
JARAVARIYA VALA ARJAN
|
00415
|
SBIN0060311
|
1270
|
1270
|
Processed
|
30/06/2023
|
|
2861084720
|
|
MR VALA ARJAN ZARVARIA
|
()
|
|
35
|
WANKANER
|
GJ-02-012-081-001/160-C
()
|
1102012000NRG24220620230029354
|
23/06/2023
|
FISADIYA MANUBHAI MAVJIBHAI
|
1102012WL002287
|
FISADIYA MANUBHAI MAVJIBHAI
|
00415
|
SBIN0060311
|
1260
|
1260
|
Processed
|
30/06/2023
|
|
2861084716
|
|
MR FISADIYA MANUBHAI MAVJIBHAI
|
()
|
|
36
|
WANKANER
|
GJ-02-012-081-001/168
()
|
1102012000NRG24220620230029361
|
23/06/2023
|
JITENDRA BECHARBHAI SARLA
|
1102012WL002287
|
JITENDRA BECHARBHAI SARLA
|
00415
|
SBIN0060311
|
549
|
549
|
Processed
|
30/06/2023
|
|
2861084690
|
|
MR JITENDRA BECHARBHAI SARLA
|
()
|
|
37
|
WANKANER
|
GJ-02-012-081-001/175
()
|
1102012000NRG24220620230029365
|
23/06/2023
|
LABHUBEN ARJANBHAI JARVARIYA
|
1102012WL002287
|
LABHUBEN ARJANBHAI JARVARIYA
|
00415
|
SBIN0060311
|
1275
|
1275
|
Processed
|
30/06/2023
|
|
2861084687
|
|
MRS LABHUBEN ARJANBHAI JARVARIYA
|
()
|
|
38
|
WANKANER
|
GJ-02-012-081-001/182
()
|
1102012000NRG24220620230029371
|
23/06/2023
|
KANKUBEN VAGHJIBHAI DABHI
|
1102012WL002287
|
KANKUBEN VAGHJIBHAI DABHI
|
00415
|
SBIN0060311
|
870
|
870
|
Processed
|
30/06/2023
|
|
2861084701
|
|
MRS KANKUBEN VAGHAJIBHAI DABHI
|
()
|
|
39
|
WANKANER
|
GJ-02-012-081-001/185
()
|
1102012000NRG24220620230029375
|
23/06/2023
|
RUDATALA VALJIBHAI
|
1102012WL002287
|
RUDATALA VALJIBHAI
|
00415
|
SBIN0060311
|
915
|
915
|
Processed
|
30/06/2023
|
|
2861084678
|
|
MR VALJIBHAI MANSINGBHAI RUDATLA
|
()
|
|
40
|
WANKANER
|
GJ-02-012-081-001/188
()
|
1102012000NRG24220620230029376
|
23/06/2023
|
DABHI MAVJIBHAI CHANABHAI
|
1102012WL002287
|
DABHI MAVJIBHAI CHANABHAI
|
00415
|
SBIN0060311
|
1016
|
1016
|
Processed
|
30/06/2023
|
|
2861084676
|
|
MRS PARUBEN MAVAJIBHAI DABHI
|
()
|
|
41
|
WANKANER
|
GJ-02-012-081-001/188
()
|
1102012000NRG24220620230029377
|
23/06/2023
|
DABHI MAVJIBHAI CHANABHAI
|
1102012WL002287
|
DABHI MAVJIBHAI CHANABHAI
|
00415
|
SBIN0060311
|
1016
|
1016
|
Processed
|
30/06/2023
|
|
2861084680
|
|
MRS PARUBEN MAVAJIBHAI DABHI
|
()
|
|
42
|
WANKANER
|
GJ-02-012-081-001/192
()
|
1102012000NRG24220620230029381
|
23/06/2023
|
NILESHBHAI DEVJIBHAI RUDATLA
|
1102012WL002287
|
NILESHBHAI DEVJIBHAI RUDATLA
|
00415
|
SBIN0060311
|
452
|
452
|
Processed
|
30/06/2023
|
|
2861084681
|
|
MR NILESHBHAI DEVJIBHAI RUDATLA
|
()
|
|
43
|
WANKANER
|
GJ-02-012-081-001/224
()
|
1102012000NRG24220620230029388
|
23/06/2023
|
BAVLIYA SURESHBHAI NARSIBHAI
|
1102012WL002287
|
BAVLIYA SURESHBHAI NARSIBHAI
|
00415
|
SBIN0060311
|
1240
|
1240
|
Processed
|
30/06/2023
|
|
2861084706
|
|
MRS MANJUBEN SURESHBHAI BAVALIYA
|
()
|
|
44
|
WANKANER
|
GJ-02-012-081-001/24
()
|
1102012000NRG24220620230029390
|
23/06/2023
|
RUDATALA VIRAMBHAI VAGHAJIBHAI
|
1102012WL002287
|
RUDATALA VIRAMBHAI VAGHAJIBHAI
|
00415
|
SBIN0060311
|
744
|
744
|
Processed
|
30/06/2023
|
|
2861084672
|
|
MR RUDATALA VIRAMBHAI VAGHAJIBHAI
|
()
|
|
45
|
WANKANER
|
GJ-02-012-081-001/25-A
()
|
1102012000NRG24220620230029393
|
23/06/2023
|
Zarvariya Thakarsibhai
|
1102012WL002287
|
Zarvariya Thakarsibhai
|
00415
|
SBIN0060311
|
752
|
752
|
Processed
|
30/06/2023
|
|
2861084674
|
|
MR THAKARSI BHAGUBHAI JARVARIA
|
()
|
|
46
|
WANKANER
|
GJ-02-012-081-001/36-A
()
|
1102012000NRG24220620230029404
|
23/06/2023
|
CHHANA DHAMA FISADIYA
|
1102012WL002287
|
CHHANA DHAMA FISADIYA
|
00415
|
SBIN0060311
|
1255
|
1255
|
Processed
|
30/06/2023
|
|
2861084673
|
|
MR SANABHAI DHAMABHAI FISADIYA
|
()
|
|
47
|
WANKANER
|
GJ-02-012-081-001/46-A
()
|
1102012000NRG24220620230029411
|
23/06/2023
|
Zarvariya sanabhai bhopabhai
|
1102012WL002287
|
Zarvariya sanabhai bhopabhai
|
00415
|
SBIN0060311
|
1270
|
1270
|
Processed
|
30/06/2023
|
|
2861084682
|
|
MR SANABHAI BHOPABHAI ZARVARIA
|
()
|
|
48
|
WANKANER
|
GJ-02-012-081-001/52-A
()
|
1102012000NRG24220620230029417
|
23/06/2023
|
RANJUBEN BABUBHAI DABHI
|
1102012WL002287
|
RANJUBEN BABUBHAI DABHI
|
00415
|
SBIN0060311
|
940
|
940
|
Processed
|
30/06/2023
|
|
2861084691
|
|
MRS RANJUBEN BABUBHAI DABHI
|
()
|
|
49
|
WANKANER
|
GJ-02-012-081-001/54-A
()
|
1102012000NRG24220620230029418
|
23/06/2023
|
Rudatla Madhuben
|
1102012WL002287
|
Rudatla Madhuben
|
00415
|
SBIN0060311
|
756
|
756
|
Processed
|
30/06/2023
|
|
2861084705
|
|
MRS MADHUBEN VICHHUBHAI RUDATALA
|
()
|
|
50
|
WANKANER
|
GJ-02-012-081-001/60-A
()
|
1102012000NRG24220620230029428
|
23/06/2023
|
MANGABHAI M JARVARIA
|
1102012WL002287
|
MANGABHAI M JARVARIA
|
00415
|
SBIN0060311
|
558
|
558
|
Processed
|
30/06/2023
|
|
2861084709
|
|
MRS RAMABEN MANGABHAI ZARAVARIYA
|
()
|
|
51
|
WANKANER
|
GJ-02-012-081-001/67-A
()
|
1102012000NRG24220620230029435
|
23/06/2023
|
jaravariya chothabahi rasabhai
|
1102012WL002287
|
jaravariya chothabahi rasabhai
|
00415
|
SBIN0060311
|
549
|
549
|
Processed
|
30/06/2023
|
|
2861084704
|
|
MR CHOTHABHAI RASABHAI JARAVARIYA
|
()
|
|
52
|
WANKANER
|
GJ-02-012-081-001/69-A
()
|
1102012000NRG24220620230029439
|
23/06/2023
|
Rudatala Nathabhai
|
1102012WL002287
|
Rudatala Nathabhai
|
00415
|
SBIN0060311
|
776
|
776
|
Processed
|
30/06/2023
|
|
2861084679
|
|
MR RAISINGBHAI MANSINGBHAI RUDATLA
|
()
|
|
53
|
WANKANER
|
GJ-02-012-081-001/9-A
()
|
1102012000NRG24220620230029452
|
23/06/2023
|
TIDIBEN MANSUKHBHAI JARVARIYA
|
1102012WL002287
|
TIDIBEN MANSUKHBHAI JARVARIYA
|
00415
|
SBIN0060311
|
736
|
736
|
Processed
|
30/06/2023
|
|
2861084692
|
|
MRS TIDIBEN MANASUKHBHAI JARAVARIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49192
|
49192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49560
|
49560
|
|
|
|
|
|
|
|