|
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
|
SANTRAMPUR
|
GJ-14-006-055-001/146697
()
|
1114006000NRG24170520230062853
|
17/05/2023
|
SANGADA ASHVINBHAI BABUBHAI
|
1114006WL003438
|
SANGADA ASHVINBHAI BABUBHAI
|
00045
|
BARB0SANTRA
|
223
|
223
|
Processed
|
24/05/2023
|
|
1818789002
|
|
SANGADA ASHVINBHAI BABUBHAI
|
()
|
|
2
|
SANTRAMPUR
|
GJ-14-006-055-001/146698
()
|
1114006000NRG24170520230062855
|
17/05/2023
|
AKASHBHAI DEVCHANDBHAI SANGADA
|
1114006WL003438
|
AKASHBHAI DEVCHANDBHAI SANGADA
|
00045
|
BARB0SANTRA
|
1784
|
1784
|
Processed
|
24/05/2023
|
|
1818789001
|
|
AKASHBHAI DEVCHANDBHAI SANGADA
|
()
|
|
3
|
SANTRAMPUR
|
GJ-14-006-055-001/456
()
|
1114006000NRG24170520230062886
|
17/05/2023
|
RANCHODBHAI DALABHAI KHANT
|
1114006WL003438
|
RANCHODBHAI DALABHAI KHANT
|
00045
|
BARB0SANTRA
|
2676
|
2676
|
Processed
|
24/05/2023
|
|
1818789000
|
|
RANCHODBHAI DALABHAI KHANT
|
()
|
|
4
|
SANTRAMPUR
|
GJ-14-006-055-001/470
()
|
1114006000NRG24170520230062901
|
17/05/2023
|
BAMANIYA HANSHABEN PUNJABHAI
|
1114006WL003438
|
BAMANIYA HANSHABEN PUNJABHAI
|
00045
|
BARB0SANTRA
|
669
|
669
|
Processed
|
24/05/2023
|
|
1818789004
|
|
BAMANIYA HANSHABEN PUNJABHAI
|
()
|
|
5
|
SANTRAMPUR
|
GJ-14-006-055-001/477
()
|
1114006000NRG24170520230062903
|
17/05/2023
|
I RAJUBHAI RANCHODBHAI PARGI
|
1114006WL003438
|
I RAJUBHAI RANCHODBHAI PARGI
|
00045
|
BARB0SANTRA
|
1338
|
1338
|
Processed
|
24/05/2023
|
|
1818789003
|
|
I RAJUBHAI RANCHODBHAI PARGI
|
()
|
|
6
|
SANTRAMPUR
|
GJ-14-006-055-001/499
()
|
1114006000NRG24170520230062928
|
17/05/2023
|
DINDOR RASILABEN SURAMBHAI
|
1114006WL003438
|
DINDOR RASILABEN SURAMBHAI
|
00045
|
BARB0SANTRA
|
2453
|
2453
|
Processed
|
24/05/2023
|
|
1818789005
|
|
DINDOR RASILABEN SURAMBHAI
|
()
|
|
7
|
SANTRAMPUR
|
GJ-14-006-055-001/556
()
|
1114006000NRG24170520230062978
|
17/05/2023
|
Rajeshbhai paravatbhai paragi
|
1114006WL003438
|
Rajeshbhai paravatbhai paragi
|
00045
|
BARB0SANTRA
|
1561
|
1561
|
Processed
|
24/05/2023
|
|
1818788999
|
|
Rajeshbhai paravatbhai paragi
|
()
|
|
8
|
SANTRAMPUR
|
GJ-14-006-055-001/600
()
|
1114006000NRG24170520230063034
|
17/05/2023
|
RANA RAMESHBHAI MAGANBHAI
|
1114006WL003438
|
RANA RAMESHBHAI MAGANBHAI
|
00045
|
BARB0SANTRA
|
2453
|
2453
|
Processed
|
24/05/2023
|
|
1818789006
|
|
RANA RAMESHBHAI MAGANBHAI
|
()
|
|
9
|
SANTRAMPUR
|
GJ-14-006-055-001/9546813
()
|
1114006000NRG24170520230063050
|
17/05/2023
|
SHANTABEN RUMALBHAI NINAMA
|
1114006WL003438
|
SHANTABEN RUMALBHAI NINAMA
|
00045
|
BARB0SANTRA
|
446
|
446
|
Processed
|
24/05/2023
|
|
1818789008
|
|
SHANTABEN RUMALBHAI NINAMA
|
()
|
|
10
|
SANTRAMPUR
|
GJ-14-006-055-001/95553765
()
|
1114006000NRG24170520230063077
|
17/05/2023
|
Dama Ganpatbhai
|
1114006WL003438
|
Dama Ganpatbhai
|
00045
|
BARB0SANTRA
|
2453
|
2453
|
Processed
|
24/05/2023
|
|
1818789019
|
|
Dama Ganpatbhai
|
()
|
|
11
|
SANTRAMPUR
|
GJ-14-006-055-001/9555539719
()
|
1114006000NRG24170520230063114
|
17/05/2023
|
Khant Bharatbhai Lallubhai
|
1114006WL003438
|
Khant Bharatbhai Lallubhai
|
00045
|
BARB0SANTRA
|
2899
|
2899
|
Processed
|
24/05/2023
|
|
1818789020
|
|
Khant Bharatbhai Lallubhai
|
()
|
|
12
|
SANTRAMPUR
|
GJ-14-006-055-001/9555539719
()
|
1114006000NRG24170520230063115
|
17/05/2023
|
Khant Kavitaben Bharatbhai
|
1114006WL003438
|
Khant Kavitaben Bharatbhai
|
00045
|
BARB0SANTRA
|
2899
|
2899
|
Processed
|
24/05/2023
|
|
1818789021
|
|
Khant Kavitaben Bharatbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21854
|
21854
|
|
|
|
|
|
|
|
|
13
|
SANTRAMPUR
|
GJ-14-006-006-002/955421803
()
|
1114006000NRG24170520230063121
|
17/05/2023
|
Damor indiraben lalsingbhai
|
1114006WL003439
|
Damor indiraben lalsingbhai
|
00045
|
BARB0SIMLIX
|
2800
|
2800
|
Processed
|
24/05/2023
|
|
1818789022
|
|
Damor indiraben lalsingbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
14
|
SANTRAMPUR
|
GJ-14-006-055-001/146601
()
|
1114006000NRG24170520230062831
|
17/05/2023
|
GANUBHAI RANCHHODBHAI SANGADA
|
1114006WL003438
|
GANUBHAI RANCHHODBHAI SANGADA
|
00415
|
SBIN0009478
|
1115
|
1115
|
Processed
|
24/05/2023
|
|
1818789042
|
|
MR SANGADA GANUBHAI
|
()
|
|
15
|
SANTRAMPUR
|
GJ-14-006-055-001/146601
()
|
1114006000NRG24170520230062833
|
17/05/2023
|
SANGADA KAMALESHBHAI GANUBHAI
|
1114006WL003438
|
SANGADA KAMALESHBHAI GANUBHAI
|
00415
|
SBIN0009478
|
892
|
892
|
Processed
|
24/05/2023
|
|
1818789013
|
|
MR KAMLESHBHAI GANUBHAI SANGADA
|
()
|
|
16
|
SANTRAMPUR
|
GJ-14-006-055-001/146608
()
|
1114006000NRG24170520230062842
|
17/05/2023
|
PREMILABEN RAMESHBHAI BAMANIA
|
1114006WL003438
|
PREMILABEN RAMESHBHAI BAMANIA
|
00415
|
SBIN0009478
|
223
|
223
|
Processed
|
24/05/2023
|
|
1818789007
|
|
MRS PREMILABEN RAMESHBHAI BAMANIA
|
()
|
|
17
|
SANTRAMPUR
|
GJ-14-006-055-001/146696
()
|
1114006000NRG24170520230062850
|
17/05/2023
|
SANGADA RUKHAIBEN ARJUNBHAI
|
1114006WL003438
|
SANGADA RUKHAIBEN ARJUNBHAI
|
00415
|
SBIN0009478
|
2230
|
2230
|
Processed
|
24/05/2023
|
|
1818789040
|
|
MISS RUKHIBEN ARJUNBHAI SANGADA
|
()
|
|
18
|
SANTRAMPUR
|
GJ-14-006-055-001/428
()
|
1114006000NRG24170520230062870
|
17/05/2023
|
GARASIYA TALLIKABEN SAGARBHAI
|
1114006WL003438
|
GARASIYA TALLIKABEN SAGARBHAI
|
00415
|
SBIN0009478
|
1784
|
1784
|
Processed
|
24/05/2023
|
|
1818789029
|
|
MISS TALLIKABEN SAGARBHAI GARASIYA
|
()
|
|
19
|
SANTRAMPUR
|
GJ-14-006-055-001/470
()
|
1114006000NRG24170520230062899
|
17/05/2023
|
SHARDABEN PUJABHAI BAMANIYA
|
1114006WL003438
|
SHARDABEN PUJABHAI BAMANIYA
|
00415
|
SBIN0009478
|
2899
|
2899
|
Processed
|
24/05/2023
|
|
1818789026
|
|
MISS SHARDABEN PUNJABHAI BAMANIYA
|
()
|
|
20
|
SANTRAMPUR
|
GJ-14-006-055-001/497
()
|
1114006000NRG24170520230062924
|
17/05/2023
|
Shantaben mansukhbhai bhabhor
|
1114006WL003438
|
Shantaben mansukhbhai bhabhor
|
00415
|
SBIN0009478
|
2453
|
2453
|
Processed
|
24/05/2023
|
|
1818789032
|
|
MISS SHANTABEN MANSUKHBHAI BHABHOR
|
()
|
|
21
|
SANTRAMPUR
|
GJ-14-006-055-001/522
()
|
1114006000NRG24170520230062938
|
17/05/2023
|
GANGABEN SOMABHAI RANA
|
1114006WL003438
|
GANGABEN SOMABHAI RANA
|
00415
|
SBIN0009478
|
2676
|
2676
|
Processed
|
24/05/2023
|
|
1818789024
|
|
MISS GANGABEN SOMABHAI RANA
|
()
|
|
22
|
SANTRAMPUR
|
GJ-14-006-055-001/522
()
|
1114006000NRG24170520230062937
|
17/05/2023
|
SOMABHAI JOTIBHAI RANA
|
1114006WL003438
|
SOMABHAI JOTIBHAI RANA
|
00415
|
SBIN0009478
|
2676
|
2676
|
Processed
|
24/05/2023
|
|
1818789010
|
|
MR SOMABHAI JOTIBHAI RANA
|
()
|
|
23
|
SANTRAMPUR
|
GJ-14-006-055-001/530
()
|
1114006000NRG24170520230062945
|
17/05/2023
|
RAMANBHAI KALABHAI RAVAT
|
1114006WL003438
|
RAMANBHAI KALABHAI RAVAT
|
00415
|
SBIN0009478
|
2899
|
2899
|
Processed
|
24/05/2023
|
|
1818789011
|
|
MR RAMANBHAI KALABHAI RAVAT
|
()
|
|
24
|
SANTRAMPUR
|
GJ-14-006-055-001/539
()
|
1114006000NRG24170520230062958
|
17/05/2023
|
DINESHBHAI DALABHAI DINDOR
|
1114006WL003438
|
DINESHBHAI DALABHAI DINDOR
|
00415
|
SBIN0009478
|
446
|
446
|
Processed
|
24/05/2023
|
|
1818789012
|
|
MR DINESHBHAI DALABHAI DINDOR
|
()
|
|
25
|
SANTRAMPUR
|
GJ-14-006-055-001/540
()
|
1114006000NRG24170520230062961
|
17/05/2023
|
REKHABEN MUKESHBHAI BAMANIYA
|
1114006WL003438
|
REKHABEN MUKESHBHAI BAMANIYA
|
00415
|
SBIN0009478
|
1784
|
1784
|
Processed
|
24/05/2023
|
|
1818789025
|
|
MISS REKHABEN MUKESHBHAI BAMANIYA
|
()
|
|
26
|
SANTRAMPUR
|
GJ-14-006-055-001/546
()
|
1114006000NRG24170520230062964
|
17/05/2023
|
DINDOR PREMILABEN RAJESHBHAI
|
1114006WL003438
|
DINDOR PREMILABEN RAJESHBHAI
|
00415
|
SBIN0009478
|
1561
|
1561
|
Processed
|
24/05/2023
|
|
1818789031
|
|
MISS PREMILABEN RAJESHBHAI DINDOR
|
()
|
|
27
|
SANTRAMPUR
|
GJ-14-006-055-001/547
()
|
1114006000NRG24170520230062965
|
17/05/2023
|
DINDOR FULSINGBHAI KALABHAI
|
1114006WL003438
|
DINDOR FULSINGBHAI KALABHAI
|
00415
|
SBIN0009478
|
892
|
892
|
Processed
|
24/05/2023
|
|
1818789036
|
|
MR FULSINGBHAI KALABHAI DINDOR
|
()
|
|
28
|
SANTRAMPUR
|
GJ-14-006-055-001/550
()
|
1114006000NRG24170520230062970
|
17/05/2023
|
SHAILEDHBHAI PARAVATBHAI KHANT
|
1114006WL003438
|
SHAILEDHBHAI PARAVATBHAI KHANT
|
00415
|
SBIN0009478
|
2899
|
2899
|
Processed
|
24/05/2023
|
|
1818789037
|
|
MR SHAILESHKUMAR PARVATBHAI KHANT
|
()
|
|
29
|
SANTRAMPUR
|
GJ-14-006-055-001/556
()
|
1114006000NRG24170520230062977
|
17/05/2023
|
DUBALIBEN PARAVTBHAI PARAGI
|
1114006WL003438
|
DUBALIBEN PARAVTBHAI PARAGI
|
00415
|
SBIN0009478
|
1115
|
1115
|
Processed
|
24/05/2023
|
|
1818789033
|
|
MISS DUBLIBEN PARVATBHAI PARGI
|
()
|
|
30
|
SANTRAMPUR
|
GJ-14-006-055-001/557
()
|
1114006000NRG24170520230062981
|
17/05/2023
|
MANJULABEN NARAVATBHAI BAMANIYA
|
1114006WL003438
|
MANJULABEN NARAVATBHAI BAMANIYA
|
00415
|
SBIN0009478
|
2230
|
2230
|
Processed
|
24/05/2023
|
|
1818789016
|
|
MRS MANJULABEN NARVATBHAI BAMANIYA
|
()
|
|
31
|
SANTRAMPUR
|
GJ-14-006-055-001/563
()
|
1114006000NRG24170520230062993
|
17/05/2023
|
BHAVANABEN PRAVINBHAI DINDOR
|
1114006WL003438
|
BHAVANABEN PRAVINBHAI DINDOR
|
00415
|
SBIN0009478
|
1338
|
1338
|
Processed
|
24/05/2023
|
|
1818789035
|
|
MRS DINDOR BHAVANABEN
|
()
|
|
32
|
SANTRAMPUR
|
GJ-14-006-055-001/581
()
|
1114006000NRG24170520230063013
|
17/05/2023
|
DINDOR kAJALBEN RAMANBHAI
|
1114006WL003438
|
DINDOR kAJALBEN RAMANBHAI
|
00415
|
SBIN0009478
|
2453
|
2453
|
Processed
|
24/05/2023
|
|
1818789041
|
|
MRS KAJALBEN RAMANBHAI DINDOR
|
()
|
|
33
|
SANTRAMPUR
|
GJ-14-006-055-001/581
()
|
1114006000NRG24170520230063012
|
17/05/2023
|
SHARADABEN RAMAJIBHAI DINDOR
|
1114006WL003438
|
SHARADABEN RAMAJIBHAI DINDOR
|
00415
|
SBIN0009478
|
1784
|
1784
|
Processed
|
24/05/2023
|
|
1818789017
|
|
MRS SHARDABEN RAMANBHAI DINDOR
|
()
|
|
34
|
SANTRAMPUR
|
GJ-14-006-055-001/590
()
|
1114006000NRG24170520230063026
|
17/05/2023
|
CHAREL MINABEN BHARATBHAI
|
1114006WL003438
|
CHAREL MINABEN BHARATBHAI
|
00415
|
SBIN0009478
|
2007
|
2007
|
Processed
|
24/05/2023
|
|
1818789045
|
|
MISS MINABEN BHARATBHAI CHAREL
|
()
|
|
35
|
SANTRAMPUR
|
GJ-14-006-055-001/592
()
|
1114006000NRG24170520230063027
|
17/05/2023
|
MANUBHAI DANABHAI PARGI
|
1114006WL003438
|
MANUBHAI DANABHAI PARGI
|
00415
|
SBIN0009478
|
446
|
446
|
Processed
|
24/05/2023
|
|
1818789038
|
|
MR MANUBHAI DANABHAI PARGI
|
()
|
|
36
|
SANTRAMPUR
|
GJ-14-006-055-001/605
()
|
1114006000NRG24170520230063040
|
17/05/2023
|
Kailashben jesingbhai khant
|
1114006WL003438
|
Kailashben jesingbhai khant
|
00415
|
SBIN0009478
|
446
|
446
|
Processed
|
24/05/2023
|
|
1818789039
|
|
MRS KAILASHBEN JESINGBHAI KHANT
|
()
|
|
37
|
SANTRAMPUR
|
GJ-14-006-055-001/9546569
()
|
1114006000NRG24170520230063044
|
17/05/2023
|
KANTABEN SARADARBHAI KHANT
|
1114006WL003438
|
KANTABEN SARADARBHAI KHANT
|
00415
|
SBIN0009478
|
2453
|
2453
|
Processed
|
24/05/2023
|
|
1818789027
|
|
MISS KHANTABEN SARDARBHAI KHANT
|
()
|
|
38
|
SANTRAMPUR
|
GJ-14-006-055-001/9546822
()
|
1114006000NRG24170520230063054
|
17/05/2023
|
NATHUDIBEN DHULABHAI KHANT
|
1114006WL003438
|
NATHUDIBEN DHULABHAI KHANT
|
00415
|
SBIN0009478
|
2676
|
2676
|
Processed
|
24/05/2023
|
|
1818789009
|
|
MISS NATHUDIBEN DHULABHAI KHANT
|
()
|
|
39
|
SANTRAMPUR
|
GJ-14-006-055-001/9546834
()
|
1114006000NRG24170520230063058
|
17/05/2023
|
PATELIYA KAVITABEN
|
1114006WL003438
|
PATELIYA KAVITABEN
|
00415
|
SBIN0009478
|
223
|
223
|
Processed
|
24/05/2023
|
|
1818789044
|
|
MISS KAVITABEN SHANKARBHAI PATELIYA
|
()
|
|
40
|
SANTRAMPUR
|
GJ-14-006-055-001/9546834
()
|
1114006000NRG24170520230063059
|
17/05/2023
|
PATELIYA PUNKIBEN
|
1114006WL003438
|
PATELIYA PUNKIBEN
|
00415
|
SBIN0009478
|
446
|
446
|
Processed
|
24/05/2023
|
|
1818789043
|
|
MISS PUNKIBEN SHANKARBHAI PATELIYA
|
()
|
|
41
|
SANTRAMPUR
|
GJ-14-006-055-001/9546858
()
|
1114006000NRG24170520230063061
|
17/05/2023
|
LAXMANBHAI FATABHAI RANA
|
1114006WL003438
|
LAXMANBHAI FATABHAI RANA
|
00415
|
SBIN0009478
|
1784
|
1784
|
Processed
|
24/05/2023
|
|
1818789030
|
|
MR LAXMANBHAI FATABHAI RANA
|
()
|
|
42
|
SANTRAMPUR
|
GJ-14-006-055-001/9546910
()
|
1114006000NRG24170520230063066
|
17/05/2023
|
ANGARIBEN HIRSINGBHAI CHAREL
|
1114006WL003438
|
ANGARIBEN HIRSINGBHAI CHAREL
|
00415
|
SBIN0009478
|
2676
|
2676
|
Processed
|
24/05/2023
|
|
1818789023
|
|
MRS ANGARIBEN HIRSINGBHAI CHAREL
|
()
|
|
43
|
SANTRAMPUR
|
GJ-14-006-055-001/9546929
()
|
1114006000NRG24170520230063068
|
17/05/2023
|
BAMANIYA PANDIBEN KOYABHAI
|
1114006WL003438
|
BAMANIYA PANDIBEN KOYABHAI
|
00415
|
SBIN0009478
|
2676
|
2676
|
Processed
|
24/05/2023
|
|
1818789015
|
|
MRS PANADIBEN KOYABHAI BAMANIYA
|
()
|
|
44
|
SANTRAMPUR
|
GJ-14-006-055-001/95550320
()
|
1114006000NRG24170520230063070
|
17/05/2023
|
LIMBABHAI JOTIBHAI RANA
|
1114006WL003438
|
LIMBABHAI JOTIBHAI RANA
|
00415
|
SBIN0009478
|
2453
|
2453
|
Processed
|
24/05/2023
|
|
1818789028
|
|
MR LEMBABHAI JOTIBHAI RANA
|
()
|
|
45
|
SANTRAMPUR
|
GJ-14-006-055-001/95554268
()
|
1114006000NRG24170520230063079
|
17/05/2023
|
Rumalbhai fatabhai khant
|
1114006WL003438
|
Rumalbhai fatabhai khant
|
00415
|
SBIN0009478
|
1561
|
1561
|
Processed
|
24/05/2023
|
|
1818789018
|
|
MR KHANT RUMALBHAI
|
()
|
|
46
|
SANTRAMPUR
|
GJ-14-006-055-001/95554280
()
|
1114006000NRG24170520230063084
|
17/05/2023
|
CHAREL KAMALABEN KALUBHAI
|
1114006WL003438
|
CHAREL KAMALABEN KALUBHAI
|
00415
|
SBIN0009478
|
223
|
223
|
Processed
|
24/05/2023
|
|
1818789034
|
|
MR KAMLABEN KALUBHAI CHHAREL
|
()
|
|
47
|
SANTRAMPUR
|
GJ-14-006-055-001/95554401
()
|
1114006000NRG24170520230063089
|
17/05/2023
|
RANCHODBHAI RUMALBHAI KHANT
|
1114006WL003438
|
RANCHODBHAI RUMALBHAI KHANT
|
00415
|
SBIN0009478
|
669
|
669
|
Processed
|
24/05/2023
|
|
1818789014
|
|
MR RANCHHODBHAI RUMALBHAI KHANT
|
()
|
|
48
|
SANTRAMPUR
|
GJ-14-006-055-001/9555539709
()
|
1114006000NRG24170520230063095
|
17/05/2023
|
Khant Shaileshkumar Ravjibhai
|
1114006WL003438
|
Khant Shaileshkumar Ravjibhai
|
00415
|
SBIN0009478
|
446
|
446
|
Processed
|
24/05/2023
|
|
1818789047
|
|
MR SHAILESHKUMAR RAVJIBHAI KHANT
|
()
|
|
49
|
SANTRAMPUR
|
GJ-14-006-055-001/9555539709
()
|
1114006000NRG24170520230063096
|
17/05/2023
|
Khant Surtaben Shaileshkumar
|
1114006WL003438
|
Khant Surtaben Shaileshkumar
|
00415
|
SBIN0009478
|
446
|
446
|
Processed
|
24/05/2023
|
|
1818789048
|
|
MISS SURATABEN SAILESHBHAI KHANT
|
()
|
|
50
|
SANTRAMPUR
|
GJ-14-006-055-001/9555539710
()
|
1114006000NRG24170520230063097
|
17/05/2023
|
Khant Prakashbhai Ravjibhai
|
1114006WL003438
|
Khant Prakashbhai Ravjibhai
|
00415
|
SBIN0009478
|
446
|
446
|
Processed
|
24/05/2023
|
|
1818789049
|
|
MR PRAKASHBHAI RAVJIBHAI KHANT
|
()
|
|
51
|
SANTRAMPUR
|
GJ-14-006-055-001/9555539710
()
|
1114006000NRG24170520230063098
|
17/05/2023
|
Khant Sangitaben Prakashbhai
|
1114006WL003438
|
Khant Sangitaben Prakashbhai
|
00415
|
SBIN0009478
|
446
|
446
|
Processed
|
24/05/2023
|
|
1818789050
|
|
MISS SANGITABEN PRAKASHBHAI KHANT
|
()
|
|
52
|
SANTRAMPUR
|
GJ-14-006-055-001/9555539716
()
|
1114006000NRG24170520230063109
|
17/05/2023
|
Bamaniya Ramilaben Tersingbhai
|
1114006WL003438
|
Bamaniya Ramilaben Tersingbhai
|
00415
|
SBIN0009478
|
1338
|
1338
|
Processed
|
24/05/2023
|
|
1818789046
|
|
MISS RAMILABEN TERSINGBHAI BAMANIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60210
|
60210
|
|
|
|
|
|
|
|
|
53
|
SANTRAMPUR
|
GJ-14-006-055-001/9555539708
()
|
1114006000NRG24170520230063094
|
17/05/2023
|
Pargi Manishaben Hiteshbhai
|
1114006WL003438
|
Pargi Manishaben Hiteshbhai
|
00468
|
UBIN0547468
|
2676
|
2676
|
Processed
|
24/05/2023
|
|
1818789051
|
|
Pargi Manishaben Hiteshbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2676
|
2676
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87540
|
87540
|
|
|
|
|
|
|
|