|
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-14-013-005-001/8532632
()
|
1114013000NRG24070620230117708
|
07/06/2023
|
DHAMOT REVABEN LAXMANBHAI
|
1114013WL006069
|
DHAMOT REVABEN LAXMANBHAI
|
00045
|
BARB0BGGBXX
|
3325
|
3325
|
Processed
|
13/06/2023
|
|
2496924883
|
|
DHAMOT REVABEN LAXMANBHAI
|
()
|
|
2
|
KADANA
|
GJ-14-013-005-001/8532666
()
|
1114013000NRG24070620230117905
|
07/06/2023
|
DHAMOT MOTIBHAI BHEMABHAI
|
1114013WL006086
|
DHAMOT MOTIBHAI BHEMABHAI
|
00045
|
BARB0BGGBXX
|
3161
|
3161
|
Processed
|
13/06/2023
|
|
2496924882
|
|
DHAMOT MOTIBHAI BHEMABHAI
|
()
|
|
3
|
KADANA
|
GJ-14-013-005-001/8533443
()
|
1114013000NRG24070620230116836
|
07/06/2023
|
CHOKIYAT MANJULABEN ARVINDBHAI
|
1114013WL006015
|
CHOKIYAT MANJULABEN ARVINDBHAI
|
00045
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
2496924885
|
|
CHOKIYAT MANJULABEN ARVINDBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7686
|
7686
|
|
|
|
|
|
|
|
|
4
|
KADANA
|
GJ-14-013-005-001/8533426
()
|
1114013000NRG24070620230116827
|
07/06/2023
|
KHANT BABUBHAI KALUBHAI
|
1114013WL006015
|
KHANT BABUBHAI KALUBHAI
|
00045
|
BARB0MALVAN
|
1440
|
1440
|
Processed
|
13/06/2023
|
|
2496924900
|
|
KHANT BABUBHAI KALUBHAI
|
()
|
|
5
|
KADANA
|
GJ-14-013-005-001/8533492
()
|
1114013000NRG24070620230117908
|
07/06/2023
|
RAVAL JAYANTIBHAI BHIKHABHAI
|
1114013WL006086
|
RAVAL JAYANTIBHAI BHIKHABHAI
|
00045
|
BARB0MALVAN
|
3161
|
3161
|
Processed
|
13/06/2023
|
|
2496924891
|
|
RAVAL JAYANTIBHAI BHIKHABHAI
|
()
|
|
6
|
KADANA
|
GJ-14-013-019-001/8536434
()
|
1114013000NRG24070620230117920
|
07/06/2023
|
KHANT LAXMIBEN NATUBHAI
|
1114013WL006087
|
KHANT LAXMIBEN NATUBHAI
|
00045
|
BARB0MALVAN
|
400
|
400
|
Processed
|
13/06/2023
|
|
2496924904
|
|
KHANT LAXMIBEN NATUBHAI
|
()
|
|
7
|
KADANA
|
GJ-14-013-019-001/8536585
()
|
1114013000NRG24070620230117927
|
07/06/2023
|
KHANT SHANTABEN RAMESHBHAI
|
1114013WL006087
|
KHANT SHANTABEN RAMESHBHAI
|
00045
|
BARB0MALVAN
|
403
|
403
|
Processed
|
13/06/2023
|
|
2496924899
|
|
KHANT SHANTABEN RAMESHBHAI
|
()
|
|
8
|
KADANA
|
GJ-14-013-019-001/8536616
()
|
1114013000NRG24070620230117933
|
07/06/2023
|
KHANT SHNKARBHAI KOYABHAI
|
1114013WL006087
|
KHANT SHNKARBHAI KOYABHAI
|
00045
|
BARB0MALVAN
|
1080
|
1080
|
Processed
|
13/06/2023
|
|
2496924886
|
|
KHANT SHNKARBHAI KOYABHAI
|
()
|
|
9
|
KADANA
|
GJ-14-013-019-001/8538071
()
|
1114013000NRG24070620230117943
|
07/06/2023
|
KHANT MANGALBHAI KHATUBHAI
|
1114013WL006087
|
KHANT MANGALBHAI KHATUBHAI
|
00045
|
BARB0MALVAN
|
1080
|
1080
|
Processed
|
13/06/2023
|
|
2496924889
|
|
KHANT MANGALBHAI KHATUBHAI
|
()
|
|
10
|
KADANA
|
GJ-14-013-019-001/8538071
()
|
1114013000NRG24070620230117944
|
07/06/2023
|
KHANT RUKHIBEN MANGALBHAI
|
1114013WL006087
|
KHANT RUKHIBEN MANGALBHAI
|
00045
|
BARB0MALVAN
|
1080
|
1080
|
Processed
|
13/06/2023
|
|
2496924906
|
|
KHANT RUKHIBEN MANGALBHAI
|
()
|
|
11
|
KADANA
|
GJ-14-013-019-001/8538123
()
|
1114013000NRG24070620230117946
|
07/06/2023
|
KHANT SOMABHAI MANABHAI
|
1114013WL006087
|
KHANT SOMABHAI MANABHAI
|
00045
|
BARB0MALVAN
|
430
|
430
|
Processed
|
13/06/2023
|
|
2496924884
|
|
KHANT SOMABHAI MANABHAI
|
()
|
|
12
|
KADANA
|
GJ-14-013-019-001/8538185
()
|
1114013000NRG24070620230117952
|
07/06/2023
|
KHANT HEMABHAI DHIRABHAI
|
1114013WL006087
|
KHANT HEMABHAI DHIRABHAI
|
00045
|
BARB0MALVAN
|
1080
|
1080
|
Processed
|
13/06/2023
|
|
2496924890
|
|
KHANT HEMABHAI DHIRABHAI
|
()
|
|
13
|
KADANA
|
GJ-14-013-019-001/8538198
()
|
1114013000NRG24070620230117958
|
07/06/2023
|
KHANT MASURBHAI NATHABHAI
|
1114013WL006087
|
KHANT MASURBHAI NATHABHAI
|
00045
|
BARB0MALVAN
|
1080
|
1080
|
Processed
|
13/06/2023
|
|
2496924897
|
|
KHANT MASURBHAI NATHABHAI
|
()
|
|
14
|
KADANA
|
GJ-14-013-019-001/8538299
()
|
1114013000NRG24070620230117965
|
07/06/2023
|
KHANT BHURIBEN RAMANBHAI
|
1114013WL006087
|
KHANT BHURIBEN RAMANBHAI
|
00045
|
BARB0MALVAN
|
1080
|
1080
|
Processed
|
13/06/2023
|
|
2496924898
|
|
KHANT BHURIBEN RAMANBHAI
|
()
|
|
15
|
KADANA
|
GJ-14-013-019-001/85383415
()
|
1114013000NRG24070620230117968
|
07/06/2023
|
Khant Shileshbhai Mangalbhai
|
1114013WL006087
|
Khant Shileshbhai Mangalbhai
|
00045
|
BARB0MALVAN
|
1080
|
1080
|
Processed
|
13/06/2023
|
|
2496924902
|
|
Khant Shileshbhai Mangalbhai
|
()
|
|
16
|
KADANA
|
GJ-14-013-019-001/85383454
()
|
1114013000NRG24070620230117972
|
07/06/2023
|
KHANT PUJABHAI CHUFRABHAI
|
1114013WL006087
|
KHANT PUJABHAI CHUFRABHAI
|
00045
|
BARB0MALVAN
|
1080
|
1080
|
Processed
|
13/06/2023
|
|
2496924894
|
|
KHANT PUJABHAI CHUFRABHAI
|
()
|
|
17
|
KADANA
|
GJ-14-013-019-001/85383461
()
|
1114013000NRG24070620230117973
|
07/06/2023
|
DAMOR AKHAMABHAI RANCHHODBHAI
|
1114013WL006087
|
DAMOR AKHAMABHAI RANCHHODBHAI
|
00045
|
BARB0MALVAN
|
420
|
420
|
Processed
|
13/06/2023
|
|
2496924888
|
|
DAMOR AKHAMABHAI RANCHHODBHAI
|
()
|
|
18
|
KADANA
|
GJ-14-013-019-001/85383495
()
|
1114013000NRG24070620230117978
|
07/06/2023
|
KHANT UMESHBHAI KAMLESHBHAI JAVRABHAI
|
1114013WL006087
|
KHANT UMESHBHAI KAMLESHBHAI JAVRABHAI
|
00045
|
BARB0MALVAN
|
6
|
6
|
Processed
|
13/06/2023
|
|
2496924908
|
|
KHANT UMESHBHAI KAMLESHBHAI JAVRABHAI
|
()
|
|
19
|
KADANA
|
GJ-14-013-019-001/8538358
()
|
1114013000NRG24070620230117983
|
07/06/2023
|
KHANT CHANDUBHAI RAMABHAI
|
1114013WL006087
|
KHANT CHANDUBHAI RAMABHAI
|
00045
|
BARB0MALVAN
|
1080
|
1080
|
Processed
|
13/06/2023
|
|
2496924895
|
|
KHANT CHANDUBHAI RAMABHAI
|
()
|
|
20
|
KADANA
|
GJ-14-013-019-001/85383668
()
|
1114013000NRG24070620230117989
|
07/06/2023
|
KHANT TARA BEN SHILESH BHAI
|
1114013WL006087
|
KHANT TARA BEN SHILESH BHAI
|
00045
|
BARB0MALVAN
|
1080
|
1080
|
Processed
|
13/06/2023
|
|
2496924909
|
|
KHANT TARA BEN SHILESH BHAI
|
()
|
|
21
|
KADANA
|
GJ-14-013-019-001/85383716
()
|
1114013000NRG24070620230118004
|
07/06/2023
|
KHANT VAJABHAI DHIRABHAI
|
1114013WL006087
|
KHANT VAJABHAI DHIRABHAI
|
00045
|
BARB0MALVAN
|
1080
|
1080
|
Processed
|
13/06/2023
|
|
2496924896
|
|
KHANT VAJABHAI DHIRABHAI
|
()
|
|
22
|
KADANA
|
GJ-14-013-019-001/85383760
()
|
1114013000NRG24070620230118008
|
07/06/2023
|
KHANT DAXABEN SHAILESH BHAI
|
1114013WL006087
|
KHANT DAXABEN SHAILESH BHAI
|
00045
|
BARB0MALVAN
|
1080
|
1080
|
Processed
|
13/06/2023
|
|
2496924905
|
|
KHANT DAXABEN SHAILESH BHAI
|
()
|
|
23
|
KADANA
|
GJ-14-013-019-001/85383777
()
|
1114013000NRG24070620230118011
|
07/06/2023
|
Khant Manilal Arjan Bhai
|
1114013WL006087
|
Khant Manilal Arjan Bhai
|
00045
|
BARB0MALVAN
|
500
|
500
|
Processed
|
13/06/2023
|
|
2496924892
|
|
Khant Manilal Arjan Bhai
|
()
|
|
24
|
KADANA
|
GJ-14-013-019-001/85393797
()
|
1114013000NRG24070620230118018
|
07/06/2023
|
KHANT RAMABHAI SOMABHAI
|
1114013WL006087
|
KHANT RAMABHAI SOMABHAI
|
00045
|
BARB0MALVAN
|
1080
|
1080
|
Processed
|
13/06/2023
|
|
2496924893
|
|
KHANT RAMABHAI SOMABHAI
|
()
|
|
25
|
KADANA
|
GJ-14-013-025-001/8536041
()
|
1114013000NRG24070620230116288
|
07/06/2023
|
Damor Fuliben Dhulabhai
|
1114013WL005991
|
Damor Fuliben Dhulabhai
|
00045
|
BARB0MALVAN
|
3840
|
3840
|
Processed
|
13/06/2023
|
|
2496924887
|
|
Damor Fuliben Dhulabhai
|
()
|
|
26
|
KADANA
|
GJ-14-013-025-001/8536457
()
|
1114013000NRG24070620230116296
|
07/06/2023
|
DAMOR LILABEN SALUBHAI
|
1114013WL005992
|
DAMOR LILABEN SALUBHAI
|
00045
|
BARB0MALVAN
|
3840
|
3840
|
Processed
|
13/06/2023
|
|
2496924903
|
|
DAMOR LILABEN SALUBHAI
|
()
|
|
27
|
KADANA
|
GJ-14-013-025-001/8536457
()
|
1114013000NRG24070620230116295
|
07/06/2023
|
DAMOR SALUBHAI FHATABHAI
|
1114013WL005992
|
DAMOR SALUBHAI FHATABHAI
|
00045
|
BARB0MALVAN
|
3840
|
3840
|
Processed
|
13/06/2023
|
|
2496924901
|
|
DAMOR SALUBHAI FHATABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32320
|
32320
|
|
|
|
|
|
|
|
|
28
|
KADANA
|
GJ-14-013-001-002/8528570
()
|
1114013000NRG24070620230116300
|
07/06/2023
|
DAMOR LILABEN NATHABHAI
|
1114013WL005993
|
DAMOR LILABEN NATHABHAI
|
00045
|
BARB0MUNPUR
|
3840
|
3840
|
Processed
|
13/06/2023
|
|
2496924914
|
|
DAMOR LILABEN NATHABHAI
|
()
|
|
29
|
KADANA
|
GJ-14-013-001-002/8528570
()
|
1114013000NRG24070620230116299
|
07/06/2023
|
DAMOR RAMESHBHAI NATHABHAI
|
1114013WL005993
|
DAMOR RAMESHBHAI NATHABHAI
|
00045
|
BARB0MUNPUR
|
3840
|
3840
|
Processed
|
13/06/2023
|
|
2496924911
|
|
DAMOR RAMESHBHAI NATHABHAI
|
()
|
|
30
|
KADANA
|
GJ-14-013-001-002/85381467
()
|
1114013000NRG24070620230116301
|
07/06/2023
|
DAMOR DALABHAI VAGHABHAI
|
1114013WL005993
|
DAMOR DALABHAI VAGHABHAI
|
00045
|
BARB0MUNPUR
|
3840
|
3840
|
Processed
|
13/06/2023
|
|
2496924907
|
|
DAMOR DALABHAI VAGHABHAI
|
()
|
|
31
|
KADANA
|
GJ-14-013-001-002/8939150223
()
|
1114013000NRG24070620230116304
|
07/06/2023
|
DAMOR FUDABHAI RATNABHAI
|
1114013WL005993
|
DAMOR FUDABHAI RATNABHAI
|
00045
|
BARB0MUNPUR
|
3840
|
3840
|
Processed
|
13/06/2023
|
|
2496924910
|
|
DAMOR FUDABHAI RATNABHAI
|
()
|
|
32
|
KADANA
|
GJ-14-013-002-001/853933677
()
|
1114013000NRG24070620230117702
|
07/06/2023
|
DAMOR HIRABEN SOMABHAI
|
1114013WL006068
|
DAMOR HIRABEN SOMABHAI
|
00045
|
BARB0MUNPUR
|
3129
|
3129
|
Processed
|
13/06/2023
|
|
2496924927
|
|
DAMOR HIRABEN SOMABHAI
|
()
|
|
33
|
KADANA
|
GJ-14-013-011-005/190-A
()
|
1114013000NRG24070620230117722
|
07/06/2023
|
VAGADIYA PUJABHAI SOMABHAI
|
1114013WL006070
|
VAGADIYA PUJABHAI SOMABHAI
|
00045
|
BARB0MUNPUR
|
3056
|
3056
|
Processed
|
13/06/2023
|
|
2496924913
|
|
VAGADIYA PUJABHAI SOMABHAI
|
()
|
|
34
|
KADANA
|
GJ-14-013-011-005/204-A
()
|
1114013000NRG24070620230118028
|
07/06/2023
|
VAGADIYA BHURABHAI NATHABHAI
|
1114013WL006088
|
VAGADIYA BHURABHAI NATHABHAI
|
00045
|
BARB0MUNPUR
|
267
|
267
|
Processed
|
13/06/2023
|
|
2496924912
|
|
VAGADIYA BHURABHAI NATHABHAI
|
()
|
|
35
|
KADANA
|
GJ-14-013-011-005/853934016
()
|
1114013000NRG24070620230117732
|
07/06/2023
|
DAMOR BHARTIBEN RAMANBHAI
|
1114013WL006070
|
DAMOR BHARTIBEN RAMANBHAI
|
00045
|
BARB0MUNPUR
|
2821
|
2821
|
Processed
|
13/06/2023
|
|
2496924916
|
|
DAMOR BHARTIBEN RAMANBHAI
|
()
|
|
36
|
KADANA
|
GJ-14-013-011-005/853934083
()
|
1114013000NRG24070620230118034
|
07/06/2023
|
DAMOR GAMABHAI BHAGABHAI
|
1114013WL006088
|
DAMOR GAMABHAI BHAGABHAI
|
00045
|
BARB0MUNPUR
|
178
|
178
|
Processed
|
13/06/2023
|
|
2496924926
|
|
DAMOR GAMABHAI BHAGABHAI
|
()
|
|
37
|
KADANA
|
GJ-14-013-024-001/8536836
()
|
1114013000NRG24070620230118360
|
07/06/2023
|
BARIYA SHANKARBHAI KOYABHAI
|
1114013WL006106
|
BARIYA SHANKARBHAI KOYABHAI
|
00045
|
BARB0MUNPUR
|
1212
|
1212
|
Processed
|
13/06/2023
|
|
2496924917
|
|
BARIYA SHANKARBHAI KOYABHAI
|
()
|
|
38
|
KADANA
|
GJ-14-013-024-002/8536854
()
|
1114013000NRG24070620230118366
|
07/06/2023
|
PANDOR RANCHODBHAI CHATURBHAI
|
1114013WL006106
|
PANDOR RANCHODBHAI CHATURBHAI
|
00045
|
BARB0MUNPUR
|
1212
|
1212
|
Processed
|
13/06/2023
|
|
2496924921
|
|
PANDOR RANCHODBHAI CHATURBHAI
|
()
|
|
39
|
KADANA
|
GJ-14-013-024-002/8536903
()
|
1114013000NRG24070620230118403
|
07/06/2023
|
RAVAL PARESBHAI RAMANBHAI
|
1114013WL006106
|
RAVAL PARESBHAI RAMANBHAI
|
00045
|
BARB0MUNPUR
|
1212
|
1212
|
Processed
|
13/06/2023
|
|
2496924919
|
|
RAVAL PARESBHAI RAMANBHAI
|
()
|
|
40
|
KADANA
|
GJ-14-013-024-002/8537311
()
|
1114013000NRG24070620230118417
|
07/06/2023
|
RAVAL GITABEN KANTIBHAI
|
1114013WL006106
|
RAVAL GITABEN KANTIBHAI
|
00045
|
BARB0MUNPUR
|
1212
|
1212
|
Processed
|
13/06/2023
|
|
2496924925
|
|
RAVAL GITABEN KANTIBHAI
|
()
|
|
41
|
KADANA
|
GJ-14-013-024-002/8537315
()
|
1114013000NRG24070620230118421
|
07/06/2023
|
RAVAL HINABEN KAMLESHBHAI
|
1114013WL006106
|
RAVAL HINABEN KAMLESHBHAI
|
00045
|
BARB0MUNPUR
|
1111
|
1111
|
Processed
|
13/06/2023
|
|
2496924920
|
|
RAVAL HINABEN KAMLESHBHAI
|
()
|
|
42
|
KADANA
|
GJ-14-013-024-002/8537324
()
|
1114013000NRG24070620230118427
|
07/06/2023
|
RAVAL MANILAL MASHURBHAI
|
1114013WL006106
|
RAVAL MANILAL MASHURBHAI
|
00045
|
BARB0MUNPUR
|
1111
|
1111
|
Processed
|
13/06/2023
|
|
2496924924
|
|
RAVAL MANILAL MASHURBHAI
|
()
|
|
43
|
KADANA
|
GJ-14-013-024-003/8536561
()
|
1114013000NRG24070620230118441
|
07/06/2023
|
pandor shardaben jentibhai
|
1114013WL006106
|
pandor shardaben jentibhai
|
00045
|
BARB0MUNPUR
|
1212
|
1212
|
Processed
|
13/06/2023
|
|
2496924923
|
|
pandor shardaben jentibhai
|
()
|
|
44
|
KADANA
|
GJ-14-013-024-004/8537330
()
|
1114013000NRG24070620230118449
|
07/06/2023
|
DAMOR REVABEN GALABHAI
|
1114013WL006106
|
DAMOR REVABEN GALABHAI
|
00045
|
BARB0MUNPUR
|
1212
|
1212
|
Processed
|
13/06/2023
|
|
2496924918
|
|
DAMOR REVABEN GALABHAI
|
()
|
|
45
|
KADANA
|
GJ-14-013-024-004/8537331
()
|
1114013000NRG24070620230118451
|
07/06/2023
|
DAMOR NARESHBHAI GALABHAI
|
1114013WL006106
|
DAMOR NARESHBHAI GALABHAI
|
00045
|
BARB0MUNPUR
|
1212
|
1212
|
Processed
|
13/06/2023
|
|
2496924915
|
|
DAMOR NARESHBHAI GALABHAI
|
()
|
|
46
|
KADANA
|
GJ-14-013-024-004/8537331
()
|
1114013000NRG24070620230118450
|
07/06/2023
|
KAPILABEN NARESHBHAI
|
1114013WL006106
|
KAPILABEN NARESHBHAI
|
00045
|
BARB0MUNPUR
|
1212
|
1212
|
Processed
|
13/06/2023
|
|
2496924922
|
|
KAPILABEN NARESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36729
|
36729
|
|
|
|
|
|
|
|
|
47
|
KADANA
|
GJ-14-013-005-001/8532641
()
|
1114013000NRG24070620230116788
|
07/06/2023
|
KHANT RAKESHBHAI FULABHAI
|
1114013WL006015
|
KHANT RAKESHBHAI FULABHAI
|
00045
|
BARB0SENAPA
|
1455
|
1455
|
Processed
|
13/06/2023
|
|
2496924933
|
|
KHANT RAKESHBHAI FULABHAI
|
()
|
|
48
|
KADANA
|
GJ-14-013-005-001/8532652
()
|
1114013000NRG24070620230116793
|
07/06/2023
|
CHOKIYAT MANGALBHAI NATHABHAI
|
1114013WL006015
|
CHOKIYAT MANGALBHAI NATHABHAI
|
00045
|
BARB0SENAPA
|
1212
|
1212
|
Processed
|
13/06/2023
|
|
2496924928
|
|
CHOKIYAT MANGALBHAI NATHABHAI
|
()
|
|
49
|
KADANA
|
GJ-14-013-005-001/8533407
()
|
1114013000NRG24070620230116816
|
07/06/2023
|
CHOKIYAT NIRUBEN LAKHABHAI
|
1114013WL006015
|
CHOKIYAT NIRUBEN LAKHABHAI
|
00045
|
BARB0SENAPA
|
1440
|
1440
|
Processed
|
13/06/2023
|
|
2496924930
|
|
CHOKIYAT NIRUBEN LAKHABHAI
|
()
|
|
50
|
KADANA
|
GJ-14-013-005-001/8533408
()
|
1114013000NRG24070620230116818
|
07/06/2023
|
CHOKIYAT SHANTABEN DALABHAI
|
1114013WL006015
|
CHOKIYAT SHANTABEN DALABHAI
|
00045
|
BARB0SENAPA
|
1440
|
1440
|
Processed
|
13/06/2023
|
|
2496924931
|
|
CHOKIYAT SHANTABEN DALABHAI
|
()
|
|
51
|
KADANA
|
GJ-14-013-005-001/8533500
()
|
1114013000NRG24070620230117712
|
07/06/2023
|
RAVAL MAHESHKUMAR BHEMABHAI
|
1114013WL006069
|
RAVAL MAHESHKUMAR BHEMABHAI
|
00045
|
BARB0SENAPA
|
3325
|
3325
|
Processed
|
13/06/2023
|
|
2496924929
|
|
RAVAL MAHESHKUMAR BHEMABHAI
|
()
|
|
52
|
KADANA
|
GJ-14-013-005-001/8533539
()
|
1114013000NRG24070620230116889
|
07/06/2023
|
DHAMOT VAGABHAI SAVABHAI
|
1114013WL006015
|
DHAMOT VAGABHAI SAVABHAI
|
00045
|
BARB0SENAPA
|
1410
|
1410
|
Processed
|
13/06/2023
|
|
2496924932
|
|
DHAMOT VAGABHAI SAVABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10282
|
10282
|
|
|
|
|
|
|
|
|
53
|
KADANA
|
GJ-14-013-033-001/853838691
()
|
1114013000NRG24070620230116663
|
07/06/2023
|
BARIYA MANABHAI FATABHAI
|
1114013WL006007
|
BARIYA MANABHAI FATABHAI
|
00045
|
BARB0VELANW
|
1000
|
1000
|
Processed
|
13/06/2023
|
|
2496924934
|
|
BARIYA MANABHAI FATABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
54
|
KADANA
|
GJ-14-013-019-001/85383668
()
|
1114013000NRG24070620230117988
|
07/06/2023
|
KHANT SHILESH BHAI ZAVRA BHAI
|
1114013WL006087
|
KHANT SHILESH BHAI ZAVRA BHAI
|
00415
|
SBIN0001294
|
1080
|
1080
|
Processed
|
13/06/2023
|
|
2496924935
|
|
MR SHAILESHKUMAR ZAVRABHAI KHANT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
55
|
KADANA
|
GJ-14-013-019-001/8536609
()
|
1114013000NRG24070620230117932
|
07/06/2023
|
Khant Ambalal Galabhai
|
1114013WL006087
|
Khant Ambalal Galabhai
|
00415
|
SBIN0018082
|
1080
|
1080
|
Processed
|
13/06/2023
|
|
2496924937
|
|
MR KHANT AMBALAL
|
()
|
|
56
|
KADANA
|
GJ-14-013-019-001/8538062
()
|
1114013000NRG24070620230117938
|
07/06/2023
|
PAGI SHANTABEN BAPUJIBHAI
|
1114013WL006087
|
PAGI SHANTABEN BAPUJIBHAI
|
00415
|
SBIN0018082
|
1080
|
1080
|
Processed
|
13/06/2023
|
|
2496924936
|
|
MRS SHANTABEN BAPUJIBHAI KHANT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91257
|
91257
|
|
|
|
|
|
|
|