|
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
|
BARWALA
|
GJ-12-008-016-001/23801726
()
|
1112008000NRG24100620230018565
|
10/06/2023
|
SANGITABEN VINIYABHAI RATHVA
|
1112008WL001581
|
SANGITABEN VINIYABHAI RATHVA
|
00045
|
BARB0DBROJI
|
1455
|
1455
|
Processed
|
15/06/2023
|
|
2568545661
|
|
SANGITABEN VINIYABHAI RATHVA
|
()
|
|
2
|
BARWALA
|
GJ-12-008-016-001/26353
()
|
1112008000NRG24100620230018667
|
10/06/2023
|
RAJUBHAI VAHANBHAI KHAMBHALIYA
|
1112008WL001581
|
RAJUBHAI VAHANBHAI KHAMBHALIYA
|
00045
|
BARB0DBROJI
|
3253
|
3253
|
Processed
|
15/06/2023
|
|
2568545664
|
|
RAJUBHAI VAHANBHAI KHAMBHALIYA
|
()
|
|
3
|
BARWALA
|
GJ-12-008-016-001/26370
()
|
1112008000NRG24100620230018681
|
10/06/2023
|
BHADURBHAE GHUGHABHAE VADADARIYA
|
1112008WL001581
|
BHADURBHAE GHUGHABHAE VADADARIYA
|
00045
|
BARB0DBROJI
|
3572
|
3572
|
Processed
|
15/06/2023
|
|
2568545709
|
|
BHADURBHAE GHUGHABHAE VADADARIYA
|
()
|
|
4
|
BARWALA
|
GJ-12-008-016-001/26380
()
|
1112008000NRG24100620230018690
|
10/06/2023
|
JAGDISHBHAI DHIRUBHAI SADANIYA
|
1112008WL001581
|
JAGDISHBHAI DHIRUBHAI SADANIYA
|
00045
|
BARB0DBROJI
|
2339
|
2339
|
Processed
|
15/06/2023
|
|
2568545690
|
|
JAGDISHBHAI DHIRUBHAI SADANIYA
|
()
|
|
5
|
BARWALA
|
GJ-12-008-016-001/26465
()
|
1112008000NRG24100620230018749
|
10/06/2023
|
BALDEVBHAI PRAVINBHAI KHODADA
|
1112008WL001581
|
BALDEVBHAI PRAVINBHAI KHODADA
|
00045
|
BARB0DBROJI
|
3455
|
3455
|
Processed
|
15/06/2023
|
|
2568545663
|
|
BALDEVBHAI PRAVINBHAI KHODADA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14074
|
14074
|
|
|
|
|
|
|
|
|
6
|
BARWALA
|
GJ-12-008-016-001/23801702
()
|
1112008000NRG24100620230018551
|
10/06/2023
|
PAYALBEN AJITBHAI KUMARKHANIYA
|
1112008WL001581
|
PAYALBEN AJITBHAI KUMARKHANIYA
|
00415
|
SBIN0060176
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568545694
|
|
MISS PAYALBEN AJITBHAI KUMARKHANIYA
|
()
|
|
7
|
BARWALA
|
GJ-12-008-016-001/23801706
()
|
1112008000NRG24100620230018555
|
10/06/2023
|
BHAVUBEN DIPUBHAI KUMARKHANIYA
|
1112008WL001581
|
BHAVUBEN DIPUBHAI KUMARKHANIYA
|
00415
|
SBIN0060176
|
2927
|
2927
|
Processed
|
15/06/2023
|
|
2568545693
|
|
MS BHAVUBEN DIPUBHAI KUMARKHANIYA
|
()
|
|
8
|
BARWALA
|
GJ-12-008-016-001/23801706
()
|
1112008000NRG24100620230018556
|
10/06/2023
|
BHAVUBEN DIPUBHAI KUMARKHANIYA
|
1112008WL001581
|
BHAVUBEN DIPUBHAI KUMARKHANIYA
|
00415
|
SBIN0060176
|
2927
|
2927
|
Processed
|
15/06/2023
|
|
2568545692
|
|
MS BHAVUBEN DIPUBHAI KUMARKHANIYA
|
()
|
|
9
|
BARWALA
|
GJ-12-008-016-001/23801720
()
|
1112008000NRG24100620230018561
|
10/06/2023
|
MITALBEN BAKULBHAI THORIYA
|
1112008WL001581
|
MITALBEN BAKULBHAI THORIYA
|
00415
|
SBIN0060176
|
1299
|
1299
|
Processed
|
15/06/2023
|
|
2568545667
|
|
MS MITALBEN BAKULBHAI THORIYA
|
()
|
|
10
|
BARWALA
|
GJ-12-008-016-001/23801720
()
|
1112008000NRG24100620230018562
|
10/06/2023
|
MITALBEN BAKULBHAI THORIYA
|
1112008WL001581
|
MITALBEN BAKULBHAI THORIYA
|
00415
|
SBIN0060176
|
1206
|
1206
|
Processed
|
15/06/2023
|
|
2568545666
|
|
MS MITALBEN BAKULBHAI THORIYA
|
()
|
|
11
|
BARWALA
|
GJ-12-008-016-001/2380780
()
|
1112008000NRG24100620230018571
|
10/06/2023
|
TEJALBEN JAGDISHBHAI KUMARKHANIYA
|
1112008WL001581
|
TEJALBEN JAGDISHBHAI KUMARKHANIYA
|
00415
|
SBIN0060176
|
1662
|
1662
|
Processed
|
15/06/2023
|
|
2568545665
|
|
MS TEJALBEN JAGDISHBHAI KUMARKHANIYA
|
()
|
|
12
|
BARWALA
|
GJ-12-008-016-001/2380782
()
|
1112008000NRG24100620230018575
|
10/06/2023
|
HIRABEN AMARASHIBHAI NANDOLIYA
|
1112008WL001581
|
HIRABEN AMARASHIBHAI NANDOLIYA
|
00415
|
SBIN0060176
|
2738
|
2738
|
Processed
|
15/06/2023
|
|
2568545696
|
|
MISS HIRABEN AMARASHIBHAI NANDOLIYA
|
()
|
|
13
|
BARWALA
|
GJ-12-008-016-001/2380783
()
|
1112008000NRG24100620230018576
|
10/06/2023
|
JANUBEN MANSHUKHABHAI KUMARKHANIYA
|
1112008WL001581
|
JANUBEN MANSHUKHABHAI KUMARKHANIYA
|
00415
|
SBIN0060176
|
1182
|
1182
|
Processed
|
15/06/2023
|
|
2568545698
|
|
MISS JANUBEN MANSHUKHABHAI KUMARKHANIYA
|
()
|
|
14
|
BARWALA
|
GJ-12-008-016-001/2381611
()
|
1112008000NRG24100620230018588
|
10/06/2023
|
RASIKBSUMITABEN RASIKBHAI MAKHHAI HANUBHAI MAKHANA
|
1112008WL001581
|
RASIKBSUMITABEN RASIKBHAI MAKHHAI HANUBHAI MAKHANA
|
00415
|
SBIN0060176
|
2027
|
2027
|
Processed
|
15/06/2023
|
|
2568545700
|
|
MR SUMITABEN RASIKBHAI MAKHANA
|
()
|
|
15
|
BARWALA
|
GJ-12-008-016-001/2381611
()
|
1112008000NRG24100620230018589
|
10/06/2023
|
SOHILKUMAR RASIKBHAI PAGI
|
1112008WL001581
|
SOHILKUMAR RASIKBHAI PAGI
|
00415
|
SBIN0060176
|
2183
|
2183
|
Processed
|
15/06/2023
|
|
2568545684
|
|
MR SOHILKUMAR RASHIKBHAI PAGI
|
()
|
|
16
|
BARWALA
|
GJ-12-008-016-001/2381644
()
|
1112008000NRG24100620230018595
|
10/06/2023
|
BHIKHABHAI CHATURBHAI VADDARIYA
|
1112008WL001581
|
BHIKHABHAI CHATURBHAI VADDARIYA
|
00415
|
SBIN0060176
|
3086
|
3086
|
Processed
|
15/06/2023
|
|
2568545689
|
|
MR BHIKHABHAI CHATURBHAI VADADARIYA
|
()
|
|
17
|
BARWALA
|
GJ-12-008-016-001/2381655
()
|
1112008000NRG24100620230018597
|
10/06/2023
|
REKHABEN DHANJIBHAI THORIYA
|
1112008WL001581
|
REKHABEN DHANJIBHAI THORIYA
|
00415
|
SBIN0060176
|
2126
|
2126
|
Processed
|
15/06/2023
|
|
2568545706
|
|
MRS REKHABEN DHANJIBHAI THORIYA
|
()
|
|
18
|
BARWALA
|
GJ-12-008-016-001/2381659
()
|
1112008000NRG24100620230018600
|
10/06/2023
|
SACHIN RAJUBHAI THORIYA
|
1112008WL001581
|
SACHIN RAJUBHAI THORIYA
|
00415
|
SBIN0060176
|
2073
|
2073
|
Processed
|
15/06/2023
|
|
2568545705
|
|
MASTER SACHIN RAJUBHAI THORIYA
|
()
|
|
19
|
BARWALA
|
GJ-12-008-016-001/2381670
()
|
1112008000NRG24100620230018606
|
10/06/2023
|
GUNVANTBHAI LIMBABHAI CHAVDA
|
1112008WL001581
|
GUNVANTBHAI LIMBABHAI CHAVDA
|
00415
|
SBIN0060176
|
2877
|
2877
|
Processed
|
15/06/2023
|
|
2568545704
|
|
MR GUNVANTBHAI LIMBABBHAI CHAVADA
|
()
|
|
20
|
BARWALA
|
GJ-12-008-016-001/2381676
()
|
1112008000NRG24100620230018607
|
10/06/2023
|
TEINKLE DEVJIBHAI CHAVDA
|
1112008WL001581
|
TEINKLE DEVJIBHAI CHAVDA
|
00415
|
SBIN0060176
|
3547
|
3547
|
Processed
|
15/06/2023
|
|
2568545708
|
|
MISS TWINKLE DEVJIBHAI CHAVDA
|
()
|
|
21
|
BARWALA
|
GJ-12-008-016-001/2381683
()
|
1112008000NRG24100620230018613
|
10/06/2023
|
SUNIL MAHESHBHAI LOLANIYA
|
1112008WL001581
|
SUNIL MAHESHBHAI LOLANIYA
|
00415
|
SBIN0060176
|
2226
|
2226
|
Processed
|
15/06/2023
|
|
2568545685
|
|
MR SUNIL MAHESHBHAI LOLANIYA
|
()
|
|
22
|
BARWALA
|
GJ-12-008-016-001/2381697
()
|
1112008000NRG24100620230018618
|
10/06/2023
|
SHARDABEN RAMESHBHAI KOLADARA
|
1112008WL001581
|
SHARDABEN RAMESHBHAI KOLADARA
|
00415
|
SBIN0060176
|
1883
|
1883
|
Processed
|
15/06/2023
|
|
2568545680
|
|
MS SHARDABEN RAMESHBHAI KOLADARA
|
()
|
|
23
|
BARWALA
|
GJ-12-008-016-001/2381701
()
|
1112008000NRG24100620230018621
|
10/06/2023
|
SANJAYBHAI GOVINDBHAI DEDANIYA
|
1112008WL001581
|
SANJAYBHAI GOVINDBHAI DEDANIYA
|
00415
|
SBIN0060176
|
2953
|
2953
|
Processed
|
15/06/2023
|
|
2568545675
|
|
MR SANJAYBHAI GOVINDBHAI DEDANIA
|
()
|
|
24
|
BARWALA
|
GJ-12-008-016-001/2381702
()
|
1112008000NRG24100620230018625
|
10/06/2023
|
ARVINDBHAI HARJIBHAI SOLANKI
|
1112008WL001581
|
ARVINDBHAI HARJIBHAI SOLANKI
|
00415
|
SBIN0060176
|
1486
|
1486
|
Processed
|
15/06/2023
|
|
2568545697
|
|
MR ARVINDBHAI HARJIBHAI SOLANKI
|
()
|
|
25
|
BARWALA
|
GJ-12-008-016-001/2381736
()
|
1112008000NRG24100620230018628
|
10/06/2023
|
HARSHABEN JAGDISHBHAI KUMARKHANIYA
|
1112008WL001581
|
HARSHABEN JAGDISHBHAI KUMARKHANIYA
|
00415
|
SBIN0060176
|
3241
|
3241
|
Processed
|
15/06/2023
|
|
2568545699
|
|
MISS HARSHABEN JAGDISHBHAI KUMARKHANIYA
|
()
|
|
26
|
BARWALA
|
GJ-12-008-016-001/2381741
()
|
1112008000NRG24100620230018630
|
10/06/2023
|
HANSHABEN DINESHBHAI CHAVDA
|
1112008WL001581
|
HANSHABEN DINESHBHAI CHAVDA
|
00415
|
SBIN0060176
|
2169
|
2169
|
Processed
|
15/06/2023
|
|
2568545673
|
|
MISS HANSHABEN DINESHBHAI CHAVDA
|
()
|
|
27
|
BARWALA
|
GJ-12-008-016-001/2381765
()
|
1112008000NRG24100620230018635
|
10/06/2023
|
RAMJIBHAI VELABHAI PARAMAR
|
1112008WL001581
|
RAMJIBHAI VELABHAI PARAMAR
|
00415
|
SBIN0060176
|
3539
|
3539
|
Processed
|
15/06/2023
|
|
2568545674
|
|
MR RAMJIBHAI VELABHAI PARAMAR
|
()
|
|
28
|
BARWALA
|
GJ-12-008-016-001/26314
()
|
1112008000NRG24100620230018643
|
10/06/2023
|
RAJUBHAI GHANSHYAMBHAI MAKWANA
|
1112008WL001581
|
RAJUBHAI GHANSHYAMBHAI MAKWANA
|
00415
|
SBIN0060176
|
2107
|
2107
|
Processed
|
15/06/2023
|
|
2568545681
|
|
MR RAJESHKUMAR GHANSHYAMBHAI MAKWANA
|
()
|
|
29
|
BARWALA
|
GJ-12-008-016-001/26325
()
|
1112008000NRG24100620230018649
|
10/06/2023
|
SHOBHNABEN VALLABHBHAI KUMARKHANIYA
|
1112008WL001581
|
SHOBHNABEN VALLABHBHAI KUMARKHANIYA
|
00415
|
SBIN0060176
|
1437
|
1437
|
Processed
|
15/06/2023
|
|
2568545702
|
|
MRS SHOBHNABEN VALLABHBHAI KUMARKHANIYA
|
()
|
|
30
|
BARWALA
|
GJ-12-008-016-001/26326
()
|
1112008000NRG24100620230018650
|
10/06/2023
|
JILUBHAI VASHRAMBHAI KUMARKHANIYA
|
1112008WL001581
|
JILUBHAI VASHRAMBHAI KUMARKHANIYA
|
00415
|
SBIN0060176
|
2181
|
2181
|
Processed
|
15/06/2023
|
|
2568545691
|
|
MR JILUBHAI VASHARAMBHAI KUMARKHANIYA
|
()
|
|
31
|
BARWALA
|
GJ-12-008-016-001/26339
()
|
1112008000NRG24100620230018653
|
10/06/2023
|
KUMARKHANIYA JAYNTIBHAI BACHUBHAI
|
1112008WL001581
|
KUMARKHANIYA JAYNTIBHAI BACHUBHAI
|
00415
|
SBIN0060176
|
3306
|
3306
|
Processed
|
15/06/2023
|
|
2568545676
|
|
MR JAYANTIBHAI BACHUBHAI KUMARKHANIYA
|
()
|
|
32
|
BARWALA
|
GJ-12-008-016-001/26349
()
|
1112008000NRG24100620230018660
|
10/06/2023
|
PRABHABEN BHARATBHAI KHODADA
|
1112008WL001581
|
PRABHABEN BHARATBHAI KHODADA
|
00415
|
SBIN0060176
|
620
|
620
|
Processed
|
15/06/2023
|
|
2568545671
|
|
MISS PRABHABEN BHARATBHAI KHODADA
|
()
|
|
33
|
BARWALA
|
GJ-12-008-016-001/26375
()
|
1112008000NRG24100620230018682
|
10/06/2023
|
THORIYA PUJABEN RAMESHBHAI
|
1112008WL001581
|
THORIYA PUJABEN RAMESHBHAI
|
00415
|
SBIN0060176
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2568545686
|
|
MISS POOJA RAMESHBHAI THORIYA
|
()
|
|
34
|
BARWALA
|
GJ-12-008-016-001/26381
()
|
1112008000NRG24100620230018691
|
10/06/2023
|
MANSUKHBHAI SAGARBHAI
|
1112008WL001581
|
MANSUKHBHAI SAGARBHAI
|
00415
|
SBIN0060176
|
1655
|
1655
|
Processed
|
15/06/2023
|
|
2568545682
|
|
MR MANSUKHBHAI SAGARBHAI
|
()
|
|
35
|
BARWALA
|
GJ-12-008-016-001/26387
()
|
1112008000NRG24100620230018699
|
10/06/2023
|
BRIJESH B THORIYA
|
1112008WL001581
|
BRIJESH B THORIYA
|
00415
|
SBIN0060176
|
1124
|
1124
|
Processed
|
15/06/2023
|
|
2568545688
|
|
MASTER BRIJESH BUDHABHAI THORIYA
|
()
|
|
36
|
BARWALA
|
GJ-12-008-016-001/26398
()
|
1112008000NRG24100620230018703
|
10/06/2023
|
HANSHABEN VAHANBHAI DEDANIYA
|
1112008WL001581
|
HANSHABEN VAHANBHAI DEDANIYA
|
00415
|
SBIN0060176
|
1149
|
1149
|
Processed
|
15/06/2023
|
|
2568545668
|
|
MISS HANSABEN VAHANBHAI DEDANIYA
|
()
|
|
37
|
BARWALA
|
GJ-12-008-016-001/26403
()
|
1112008000NRG24100620230018704
|
10/06/2023
|
MANJUBEN DILUBHAI DEDANIYA
|
1112008WL001581
|
MANJUBEN DILUBHAI DEDANIYA
|
00415
|
SBIN0060176
|
2177
|
2177
|
Processed
|
15/06/2023
|
|
2568545672
|
|
MISS MAJANLABEN DILUBHAI DEDANIYA
|
()
|
|
38
|
BARWALA
|
GJ-12-008-016-001/26403
()
|
1112008000NRG24100620230018705
|
10/06/2023
|
MANJUBEN DILUBHAI DEDANIYA
|
1112008WL001581
|
MANJUBEN DILUBHAI DEDANIYA
|
00415
|
SBIN0060176
|
2344
|
2344
|
Processed
|
15/06/2023
|
|
2568545670
|
|
MISS MAJANLABEN DILUBHAI DEDANIYA
|
()
|
|
39
|
BARWALA
|
GJ-12-008-016-001/26413
()
|
1112008000NRG24100620230018708
|
10/06/2023
|
MANJIUBEN PARSOTTAMBHAI PARMAR
|
1112008WL001581
|
MANJIUBEN PARSOTTAMBHAI PARMAR
|
00415
|
SBIN0060176
|
2207
|
2207
|
Processed
|
15/06/2023
|
|
2568545695
|
|
MISS MANJIUBEN PARSOTTAMBHAI PARMAR
|
()
|
|
40
|
BARWALA
|
GJ-12-008-016-001/26413
()
|
1112008000NRG24100620230018710
|
10/06/2023
|
MANJUBEN PARSOTTAMBHAI PARMAR
|
1112008WL001581
|
MANJUBEN PARSOTTAMBHAI PARMAR
|
00415
|
SBIN0060176
|
2376
|
2376
|
Processed
|
15/06/2023
|
|
2568545669
|
|
MISS MANJIUBEN PARSOTTAMBHAI PARMAR
|
()
|
|
41
|
BARWALA
|
GJ-12-008-016-001/26418-A
()
|
1112008000NRG24100620230018715
|
10/06/2023
|
DAKSHABEN MAHESHNATH MAKWANA
|
1112008WL001581
|
DAKSHABEN MAHESHNATH MAKWANA
|
00415
|
SBIN0060176
|
2465
|
2465
|
Processed
|
15/06/2023
|
|
2568545678
|
|
MRS DAKSHABEN MAHESHNATH MAKWANA
|
()
|
|
42
|
BARWALA
|
GJ-12-008-016-001/26423-A
()
|
1112008000NRG24100620230018725
|
10/06/2023
|
JIVANBHAI KALUBHAI CHAVDA
|
1112008WL001581
|
JIVANBHAI KALUBHAI CHAVDA
|
00415
|
SBIN0060176
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
2568545677
|
|
MR JIVANBHAI KALUBHAI CHAVDA
|
()
|
|
43
|
BARWALA
|
GJ-12-008-016-001/26438-A
()
|
1112008000NRG24100620230018728
|
10/06/2023
|
GANESHBHAI MOHANBHAI CHAVDA
|
1112008WL001581
|
GANESHBHAI MOHANBHAI CHAVDA
|
00415
|
SBIN0060176
|
3189
|
3189
|
Processed
|
15/06/2023
|
|
2568545683
|
|
MR GANESHBHAI MOHANBHAI CHAVDA
|
()
|
|
44
|
BARWALA
|
GJ-12-008-016-001/26441-A
()
|
1112008000NRG24100620230018735
|
10/06/2023
|
NATUBHAI BHIKHABHAI VIBHADIYA
|
1112008WL001581
|
NATUBHAI BHIKHABHAI VIBHADIYA
|
00415
|
SBIN0060176
|
1658
|
1658
|
Processed
|
15/06/2023
|
|
2568545701
|
|
MR NATUBHAI BHIKHABHAI VIBHADIYA
|
()
|
|
45
|
BARWALA
|
GJ-12-008-016-001/26452
()
|
1112008000NRG24100620230018741
|
10/06/2023
|
KAILASBEN DEVASHIBHAI KUMARKHANIYA
|
1112008WL001581
|
KAILASBEN DEVASHIBHAI KUMARKHANIYA
|
00415
|
SBIN0060176
|
1799
|
1799
|
Processed
|
15/06/2023
|
|
2568545679
|
|
MS KAILASBEN DEVASHIBHAI KUMARKHANIYA
|
()
|
|
46
|
BARWALA
|
GJ-12-008-016-001/26452
()
|
1112008000NRG24100620230018742
|
10/06/2023
|
KAILASBEN DEVASHIBHAI KUMARKHANIYA
|
1112008WL001581
|
KAILASBEN DEVASHIBHAI KUMARKHANIYA
|
00415
|
SBIN0060176
|
1937
|
1937
|
Processed
|
15/06/2023
|
|
2568545703
|
|
MS KAILASBEN DEVASHIBHAI KUMARKHANIYA
|
()
|
|
47
|
BARWALA
|
GJ-12-008-016-001/26455
()
|
1112008000NRG24100620230018745
|
10/06/2023
|
SANJAY DHIRUBHAI KUMARKHANIYA
|
1112008WL001581
|
SANJAY DHIRUBHAI KUMARKHANIYA
|
00415
|
SBIN0060176
|
3317
|
3317
|
Processed
|
15/06/2023
|
|
2568545687
|
|
MR SANJAY DHIRUBHAI KUMARKHANIYA
|
()
|
|
48
|
BARWALA
|
GJ-12-008-016-001/26471
()
|
1112008000NRG24100620230018751
|
10/06/2023
|
MAHIPATSINH UDESANG CHUDASAMA
|
1112008WL001581
|
MAHIPATSINH UDESANG CHUDASAMA
|
00415
|
SBIN0060176
|
3317
|
3317
|
Processed
|
15/06/2023
|
|
2568545662
|
|
MR MAHIPATSINH UDESANG CHUDASAMA
|
()
|
|
49
|
BARWALA
|
GJ-12-008-016-001/26475
()
|
1112008000NRG24100620230018753
|
10/06/2023
|
RINKU RAMESHBHAI BARIYA
|
1112008WL001581
|
RINKU RAMESHBHAI BARIYA
|
00415
|
SBIN0060176
|
938
|
938
|
Processed
|
15/06/2023
|
|
2568545707
|
|
MISS RINKU RAMESHBHAI BARIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94782
|
94782
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
108856
|
108856
|
|
|
|
|
|
|
|