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
|
VALSAD
|
GJ-18-001-033-001/822205105 (Fanaswada)
|
1118001000NRG23061220220100113
|
09/12/2022
|
SUDHIRKUMAR RAMANBHAI PATEL
|
1118001WL020645
|
SUDHIRKUMAR RAMANBHAI PATEL
|
00045
|
BARB0ABRBUL
|
2628
|
2628
|
Processed
|
17/12/2022
|
|
7288536692
|
|
SUDHIRKUMAR RAMANBHAI PATEL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2628
|
2628
|
|
|
|
|
|
|
|
2
|
VALSAD
|
GJ-18-001-026-001/822209974 (Dhanori)
|
1118001000NRG23081220220100686
|
09/12/2022
|
Sangitaben Amratbhai patel
|
1118001WL020759
|
Sangitaben Amratbhai patel
|
00045
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
17/12/2022
|
|
7288536704
|
|
Sangitaben Amratbhai patel
|
()
|
3
|
VALSAD
|
GJ-18-001-026-001/822210084 (Dhanori)
|
1118001000NRG23081220220100698
|
09/12/2022
|
Madhuben Ambubhai patel
|
1118001WL020759
|
Madhuben Ambubhai patel
|
00045
|
BARB0BGGBXX
|
663
|
663
|
Processed
|
17/12/2022
|
|
7288536706
|
|
Madhuben Ambubhai patel
|
()
|
4
|
VALSAD
|
GJ-18-001-026-001/822210085 (Dhanori)
|
1118001000NRG23081220220100699
|
09/12/2022
|
Kanchanben Thakorbhai Patel
|
1118001WL020759
|
Kanchanben Thakorbhai Patel
|
00045
|
BARB0BGGBXX
|
1105
|
1105
|
Processed
|
17/12/2022
|
|
7288536705
|
|
Kanchanben Thakorbhai Patel
|
()
|
5
|
VALSAD
|
GJ-18-001-026-001/822210726 (Dhanori)
|
1118001000NRG23081220220100715
|
09/12/2022
|
TEJALBEN SUNILBHAI PATEL
|
1118001WL020759
|
TEJALBEN SUNILBHAI PATEL
|
00045
|
BARB0BGGBXX
|
663
|
663
|
Processed
|
17/12/2022
|
|
7288536703
|
|
TEJALBEN SUNILBHAI PATEL
|
()
|
6
|
VALSAD
|
GJ-18-001-029-001/4209412 (Dulsad)
|
1118001000NRG23051220220099802
|
09/12/2022
|
KANTABEN VIJAYBHAI PATEL
|
1118001WL020599
|
KANTABEN VIJAYBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
17/12/2022
|
|
7288536697
|
|
KANTABEN VIJAYBHAI PATEL
|
()
|
7
|
VALSAD
|
GJ-18-001-029-001/822203033 (Dulsad)
|
1118001000NRG23051220220099803
|
09/12/2022
|
RAJUBEN GULABBHAI PATEL
|
1118001WL020599
|
RAJUBEN GULABBHAI PATEL
|
00045
|
BARB0BGGBXX
|
880
|
880
|
Processed
|
17/12/2022
|
|
7288536700
|
|
RAJUBEN GULABBHAI PATEL
|
()
|
8
|
VALSAD
|
GJ-18-001-029-001/822203050 (Dulsad)
|
1118001000NRG23051220220099804
|
09/12/2022
|
KAMLABEN CHANDUBHAI PATEL
|
1118001WL020599
|
KAMLABEN CHANDUBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
17/12/2022
|
|
7288536702
|
|
KAMLABEN CHANDUBHAI PATEL
|
()
|
9
|
VALSAD
|
GJ-18-001-029-001/822203051 (Dulsad)
|
1118001000NRG23051220220099805
|
09/12/2022
|
SHARDABEN ARJUNBHAI PATEL
|
1118001WL020599
|
SHARDABEN ARJUNBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
17/12/2022
|
|
7288536694
|
|
SHARDABEN ARJUNBHAI PATEL
|
()
|
10
|
VALSAD
|
GJ-18-001-029-001/822203091 (Dulsad)
|
1118001000NRG23051220220099806
|
09/12/2022
|
PATEL KAMRIBEN SIMABHAI
|
1118001WL020599
|
PATEL KAMRIBEN SIMABHAI
|
00045
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
17/12/2022
|
|
7288536695
|
|
PATEL KAMRIBEN SIMABHAI
|
()
|
11
|
VALSAD
|
GJ-18-001-029-001/822210105 (Dulsad)
|
1118001000NRG23051220220099808
|
09/12/2022
|
LILABEN VINODBHAI PATEL
|
1118001WL020599
|
LILABEN VINODBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
17/12/2022
|
|
7288536693
|
|
LILABEN VINODBHAI PATEL
|
()
|
12
|
VALSAD
|
GJ-18-001-029-001/822210111 (Dulsad)
|
1118001000NRG23051220220099809
|
09/12/2022
|
PATEL SHILABEN CHIMANBHAI
|
1118001WL020599
|
PATEL SHILABEN CHIMANBHAI
|
00045
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
17/12/2022
|
|
7288536698
|
|
PATEL SHILABEN CHIMANBHAI
|
()
|
13
|
VALSAD
|
GJ-18-001-029-001/8222206150 (Dulsad)
|
1118001000NRG23051220220099810
|
09/12/2022
|
RAMANIBEN DHIRUBHAI PATEL
|
1118001WL020599
|
RAMANIBEN DHIRUBHAI PATEL
|
00045
|
BARB0BGGBXX
|
440
|
440
|
Processed
|
17/12/2022
|
|
7288536699
|
|
RAMANIBEN DHIRUBHAI PATEL
|
()
|
14
|
VALSAD
|
GJ-18-001-029-001/8222206155 (Dulsad)
|
1118001000NRG23051220220099812
|
09/12/2022
|
JYOTIBEN BABUBHAI PATEL
|
1118001WL020599
|
JYOTIBEN BABUBHAI PATEL
|
00045
|
BARB0BGGBXX
|
440
|
440
|
Processed
|
17/12/2022
|
|
7288536696
|
|
JYOTIBEN BABUBHAI PATEL
|
()
|
15
|
VALSAD
|
GJ-18-001-029-001/8222206201 (Dulsad)
|
1118001000NRG23051220220099813
|
09/12/2022
|
ILABEN SANJAYBHAI PATEL
|
1118001WL020599
|
ILABEN SANJAYBHAI PATEL
|
00045
|
BARB0BGGBXX
|
220
|
220
|
Processed
|
17/12/2022
|
|
7288536701
|
|
ILABEN SANJAYBHAI PATEL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12111
|
12111
|
|
|
|
|
|
|
|
16
|
VALSAD
|
GJ-18-001-046-001/4207063 (Kanjan Hari)
|
1118001000NRG23051220220099815
|
09/12/2022
|
MADHUBEN RAMESHBHAI PATEL
|
1118001WL020601
|
MADHUBEN RAMESHBHAI PATEL
|
00045
|
BARB0BULSAR
|
1100
|
1100
|
Processed
|
17/12/2022
|
|
7288536708
|
|
MADHUBEN RAMESHBHAI PATEL
|
()
|
17
|
VALSAD
|
GJ-18-001-046-001/822204653 (Kanjan Hari)
|
1118001000NRG23051220220099816
|
09/12/2022
|
Nitaben Umeshbhai Ahir
|
1118001WL020601
|
Nitaben Umeshbhai Ahir
|
00045
|
BARB0BULSAR
|
1100
|
1100
|
Processed
|
17/12/2022
|
|
7288536711
|
|
Nitaben Umeshbhai Ahir
|
()
|
18
|
VALSAD
|
GJ-18-001-046-001/822207388 (Kanjan Hari)
|
1118001000NRG23051220220099824
|
09/12/2022
|
JAGRUTIBEN RAJESHBHAI AHIR
|
1118001WL020601
|
JAGRUTIBEN RAJESHBHAI AHIR
|
00045
|
BARB0BULSAR
|
1095
|
1095
|
Processed
|
17/12/2022
|
|
7288536709
|
|
JAGRUTIBEN RAJESHBHAI AHIR
|
()
|
19
|
VALSAD
|
GJ-18-001-046-001/822220748 (Kanjan Hari)
|
1118001000NRG23051220220099826
|
09/12/2022
|
REKHABEN BHAGUBHAI AHIR
|
1118001WL020601
|
REKHABEN BHAGUBHAI AHIR
|
00045
|
BARB0BULSAR
|
1095
|
1095
|
Processed
|
17/12/2022
|
|
7288536710
|
|
REKHABEN BHAGUBHAI AHIR
|
()
|
20
|
VALSAD
|
GJ-18-001-046-001/822220771 (Kanjan Hari)
|
1118001000NRG23051220220099829
|
09/12/2022
|
AHIR DAHIBEN BHANABHAI
|
1118001WL020601
|
AHIR DAHIBEN BHANABHAI
|
00045
|
BARB0BULSAR
|
1095
|
1095
|
Processed
|
17/12/2022
|
|
7288536712
|
|
AHIR DAHIBEN BHANABHAI
|
()
|
21
|
VALSAD
|
GJ-18-001-046-001/822220819 (Kanjan Hari)
|
1118001000NRG23051220220099830
|
09/12/2022
|
RE KHABEN JAYANTIBHAI PATEL
|
1118001WL020601
|
RE KHABEN JAYANTIBHAI PATEL
|
00045
|
BARB0BULSAR
|
1100
|
1100
|
Processed
|
17/12/2022
|
|
7288536707
|
|
RE KHABEN JAYANTIBHAI PATEL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6585
|
6585
|
|
|
|
|
|
|
|
22
|
VALSAD
|
GJ-18-001-023-001/4246071 (Dandi)
|
1118001000NRG23051220220099766
|
09/12/2022
|
KAMUBEN CHETANBHAI PATEL
|
1118001WL020597
|
KAMUBEN CHETANBHAI PATEL
|
00045
|
BARB0DANBUL
|
1100
|
1100
|
Processed
|
17/12/2022
|
|
7288536715
|
|
KAMUBEN CHETANBHAI PATEL
|
()
|
23
|
VALSAD
|
GJ-18-001-023-001/4246103 (Dandi)
|
1118001000NRG23051220220099767
|
09/12/2022
|
MRS FALGUNIBEN SHAILESHBHAI PATEL
|
1118001WL020597
|
MRS FALGUNIBEN SHAILESHBHAI PATEL
|
00045
|
BARB0DANBUL
|
1100
|
1100
|
Processed
|
17/12/2022
|
|
7288536714
|
|
MRS FALGUNIBEN SHAILESHBHAI PATEL
|
()
|
24
|
VALSAD
|
GJ-18-001-023-001/822206551 (Dandi)
|
1118001000NRG23051220220099783
|
09/12/2022
|
HANSHABEN MANILALTADNEL
|
1118001WL020597
|
HANSHABEN MANILALTADNEL
|
00045
|
BARB0DANBUL
|
884
|
884
|
Processed
|
17/12/2022
|
|
7288536713
|
|
HANSHABEN MANILALTADNEL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3084
|
3084
|
|
|
|
|
|
|
|
25
|
VALSAD
|
GJ-18-001-026-001/82221017 (Dhanori)
|
1118001000NRG23081220220100708
|
09/12/2022
|
KHALAPIBEN KALIDAS RATHOD
|
1118001WL020759
|
KHALAPIBEN KALIDAS RATHOD
|
00045
|
BARB0GUNDLA
|
884
|
884
|
Processed
|
17/12/2022
|
|
7288536716
|
|
KHALAPIBEN KALIDAS RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
26
|
VALSAD
|
GJ-18-001-033-001/822205207 (Fanaswada)
|
1118001000NRG23061220220100115
|
09/12/2022
|
DAYABHAI LALLUBHAI PATEL
|
1118001WL020647
|
DAYABHAI LALLUBHAI PATEL
|
00045
|
BARB0PITHAX
|
2628
|
2628
|
Processed
|
17/12/2022
|
|
7288536717
|
|
DAYABHAI LALLUBHAI PATEL
|
()
|
27
|
VALSAD
|
GJ-18-001-083-001/4256979 (Segva)
|
1118001000NRG23081220220100547
|
09/12/2022
|
MRS KUSUMBEN SURESHBHAI PATEL
|
1118001WL020744
|
MRS KUSUMBEN SURESHBHAI PATEL
|
00045
|
BARB0PITHAX
|
2628
|
2628
|
Processed
|
17/12/2022
|
|
7288536719
|
|
MRS KUSUMBEN SURESHBHAI PATEL
|
()
|
28
|
VALSAD
|
GJ-18-001-083-001/822203037 (Segva)
|
1118001000NRG23081220220100546
|
09/12/2022
|
MRS KANCHANBEN SHAILESHBHAI PATEL
|
1118001WL020743
|
MRS KANCHANBEN SHAILESHBHAI PATEL
|
00045
|
BARB0PITHAX
|
2628
|
2628
|
Processed
|
17/12/2022
|
|
7288536718
|
|
MRS KANCHANBEN SHAILESHBHAI PATEL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7884
|
7884
|
|
|
|
|
|
|
|
29
|
VALSAD
|
GJ-18-001-029-001/822210098 (Dulsad)
|
1118001000NRG23051220220099807
|
09/12/2022
|
VALLABHBHAI SOMABHAI PATEL
|
1118001WL020599
|
VALLABHBHAI SOMABHAI PATEL
|
00045
|
BARB0VANVAL
|
220
|
220
|
Processed
|
17/12/2022
|
|
7288536720
|
|
VALLABHBHAI SOMABHAI PATEL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
220
|
220
|
|
|
|
|
|
|
|
30
|
VALSAD
|
GJ-18-001-026-001/822210808 (Dhanori)
|
1118001000NRG23081220220100718
|
09/12/2022
|
TARABEN BHAKUBHAI PATEL
|
1118001WL020759
|
TARABEN BHAKUBHAI PATEL
|
00048
|
BKID0002908
|
663
|
663
|
Processed
|
17/12/2022
|
|
7288536725
|
|
TARABEN BHAKUBHAI PATEL
|
()
|
31
|
VALSAD
|
GJ-18-001-026-001/822210874 (Dhanori)
|
1118001000NRG23081220220100723
|
09/12/2022
|
Tinkalben Ashishkumar patel
|
1118001WL020759
|
Tinkalben Ashishkumar patel
|
00048
|
BKID0002908
|
663
|
663
|
Processed
|
17/12/2022
|
|
7288536724
|
|
Tinkalben Ashishkumar patel
|
()
|
32
|
VALSAD
|
GJ-18-001-031-001/822201852 (Endergota)
|
1118001000NRG23061220220100108
|
09/12/2022
|
MANUBEN NATHUBHAI RATHOD
|
1118001WL020640
|
MANUBEN NATHUBHAI RATHOD
|
00048
|
BKID0002908
|
1374
|
1374
|
Processed
|
17/12/2022
|
|
7288536740
|
|
MANUBEN NATHUBHAI RATHOD
|
()
|
33
|
VALSAD
|
GJ-18-001-031-001/822202064 (Endergota)
|
1118001000NRG23061220220100107
|
09/12/2022
|
RANJITBHAI CHHIBABHAI PATEL
|
1118001WL020639
|
RANJITBHAI CHHIBABHAI PATEL
|
00048
|
BKID0002908
|
2628
|
2628
|
Processed
|
17/12/2022
|
|
7288536726
|
|
RANJITBHAI CHHIBABHAI PATEL
|
()
|
34
|
VALSAD
|
GJ-18-001-089-001/822207634 (Tighra)
|
1118001000NRG23081220220100671
|
09/12/2022
|
NANUBHAI MOHANBHAI PATEL
|
1118001WL020757
|
NANUBHAI MOHANBHAI PATEL
|
00048
|
BKID0002908
|
2628
|
2628
|
Processed
|
17/12/2022
|
|
7288536729
|
|
NANUBHAI MOHANBHAI PATEL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
35
|
VALSAD
|
GJ-18-001-029-001/8222206151 (Dulsad)
|
1118001000NRG23051220220099811
|
09/12/2022
|
JAYASHRBEN DIVYESHBHAI
|
1118001WL020599
|
JAYASHRBEN DIVYESHBHAI
|
00415
|
SBIN0001044
|
440
|
440
|
Processed
|
17/12/2022
|
|
7288536722
|
|
MRS JAYASHRIBEN DIVYESHBHAI PATEL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
440
|
440
|
|
|
|
|
|
|
|
36
|
VALSAD
|
GJ-18-001-005-001/4241834 (Atgam)
|
1118001000NRG23061220220100061
|
09/12/2022
|
DHIRUBHAI NARSINBHAI PATEL
|
1118001WL020636
|
DHIRUBHAI NARSINBHAI PATEL
|
00415
|
SBIN0005584
|
2628
|
2628
|
Processed
|
17/12/2022
|
|
7288536735
|
|
MR DHIRUBHAI NARSINBHAI PATEL
|
()
|
37
|
VALSAD
|
GJ-18-001-005-001/822210981 (Atgam)
|
1118001000NRG23061220220100062
|
09/12/2022
|
HARESHBHAI DHIRUBHAI PATEL
|
1118001WL020637
|
HARESHBHAI DHIRUBHAI PATEL
|
00415
|
SBIN0005584
|
2628
|
2628
|
Processed
|
17/12/2022
|
|
7288536721
|
|
MR HARESHBHAI DHIRUBHAI PATEL
|
()
|
38
|
VALSAD
|
GJ-18-001-005-001/822211185 (Atgam)
|
1118001000NRG23061220220100060
|
09/12/2022
|
DIPAKBHAI GANDABHAI PATEL
|
1118001WL020635
|
DIPAKBHAI GANDABHAI PATEL
|
00415
|
SBIN0005584
|
2628
|
2628
|
Processed
|
17/12/2022
|
|
7288536736
|
|
MASTER PRITESHBHAI MINOR BY HIS FNG DIPA
|
()
|
39
|
VALSAD
|
GJ-18-001-005-001/822211186 (Atgam)
|
1118001000NRG23061220220100059
|
09/12/2022
|
Mr. SUMANRAY LALLUBHAI PATEL
|
1118001WL020634
|
Mr. SUMANRAY LALLUBHAI PATEL
|
00415
|
SBIN0005584
|
2628
|
2628
|
Processed
|
17/12/2022
|
|
7288536737
|
|
MR SUMANTRAI LALLUBHAI PATEL
|
()
|
40
|
VALSAD
|
GJ-18-001-005-001/822211187 (Atgam)
|
1118001000NRG23061220220100058
|
09/12/2022
|
SUNILKUMAR KANTILAL PATEL
|
1118001WL020633
|
SUNILKUMAR KANTILAL PATEL
|
00415
|
SBIN0005584
|
2628
|
2628
|
Processed
|
17/12/2022
|
|
7288536738
|
|
MR SUNILKUMAR KANTILAL PATEL
|
()
|
41
|
VALSAD
|
GJ-18-001-005-001/822211188 (Atgam)
|
1118001000NRG23061220220100057
|
09/12/2022
|
Yogeshkumar Kantilal Patel
|
1118001WL020632
|
Yogeshkumar Kantilal Patel
|
00415
|
SBIN0005584
|
2628
|
2628
|
Processed
|
17/12/2022
|
|
7288536739
|
|
MR YOGESHKUMAR KANTILAL PATEL
|
()
|
42
|
VALSAD
|
GJ-18-001-005-001/822211190 (Atgam)
|
1118001000NRG23061220220100056
|
09/12/2022
|
AMRATBHAI RAMANBHAI PATEL
|
1118001WL020631
|
AMRATBHAI RAMANBHAI PATEL
|
00415
|
SBIN0005584
|
2628
|
2628
|
Processed
|
17/12/2022
|
|
7288536734
|
|
MR AMRUTLAL RAMANBHAI PATEL
|
()
|
43
|
VALSAD
|
GJ-18-001-026-001/822210185 (Chobadiya)
|
1118001000NRG23081220220100609
|
09/12/2022
|
SUREKHABEN KALIDAS PATEL
|
1118001WL020751
|
SUREKHABEN KALIDAS PATEL
|
00415
|
SBIN0005584
|
1115
|
1115
|
Processed
|
17/12/2022
|
|
7288536730
|
|
MRS SUREKHABEN KALIDASBHAI PATEL
|
()
|
44
|
VALSAD
|
GJ-18-001-026-001/822210241 (Chobadiya)
|
1118001000NRG23081220220100613
|
09/12/2022
|
RUSANBEN KHANDUBHAI PATEL
|
1118001WL020751
|
RUSANBEN KHANDUBHAI PATEL
|
00415
|
SBIN0005584
|
892
|
892
|
Processed
|
17/12/2022
|
|
7288536723
|
|
MR KHANDUBHAI DHIRUBHAI PATEL
|
()
|
45
|
VALSAD
|
GJ-18-001-033-001/822207984 (Fanaswada)
|
1118001000NRG23061220220100111
|
09/12/2022
|
JAYBEN ARVINDBHAI PATEL
|
1118001WL020643
|
JAYBEN ARVINDBHAI PATEL
|
00415
|
SBIN0005584
|
2628
|
2628
|
Processed
|
17/12/2022
|
|
7288536727
|
|
MRS JAYABEN ARAVINDBHAI PATEL
|
()
|
46
|
VALSAD
|
GJ-18-001-033-001/822207986 (Fanaswada)
|
1118001000NRG23061220220100112
|
09/12/2022
|
CHANDRAKANT CHHIBUBHAI PATEL
|
1118001WL020644
|
CHANDRAKANT CHHIBUBHAI PATEL
|
00415
|
SBIN0005584
|
2628
|
2628
|
Processed
|
17/12/2022
|
|
7288536733
|
|
MR CHANDRAKANT CHHIBUBHAI PATEL
|
()
|
47
|
VALSAD
|
GJ-18-001-033-001/822207987 (Fanaswada)
|
1118001000NRG23061220220100114
|
09/12/2022
|
NANGARBHAI NANUBHAI PATEL
|
1118001WL020646
|
NANGARBHAI NANUBHAI PATEL
|
00415
|
SBIN0005584
|
2628
|
2628
|
Processed
|
17/12/2022
|
|
7288536728
|
|
MRS GITABEN NAGARBHAI PATEL
|
()
|
48
|
VALSAD
|
GJ-18-001-033-001/822208003 (Fanaswada)
|
1118001000NRG23061220220100116
|
09/12/2022
|
SAHILESH BAVABHAI PATE
|
1118001WL020648
|
SAHILESH BAVABHAI PATE
|
00415
|
SBIN0005584
|
2628
|
2628
|
Processed
|
17/12/2022
|
|
7288536732
|
|
MR SAHILESH BAVABHAI PATEL
|
()
|
49
|
VALSAD
|
GJ-18-001-100-001/822210882 (Chobadiya)
|
1118001000NRG23081220220100625
|
09/12/2022
|
Sonalben Nileshbhai Patel
|
1118001WL020751
|
Sonalben Nileshbhai Patel
|
00415
|
SBIN0005584
|
444
|
444
|
Processed
|
17/12/2022
|
|
7288536731
|
|
MRS SONALBEN NILESHBHAI PATEL
|
()
|
50
|
VALSAD
|
GJ-18-001-100-001/822210946 (Chobadiya)
|
1118001000NRG23081220220100628
|
09/12/2022
|
Patel Nileshbhai Laxmanbhai
|
1118001WL020751
|
Patel Nileshbhai Laxmanbhai
|
00415
|
SBIN0005584
|
1110
|
1110
|
Processed
|
17/12/2022
|
|
7288536741
|
|
MR NILESHBHAI LAXMANBHAI PATEL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32469
|
32469
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74261
|
74261
|
|
|
|
|
|
|
|