|
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
|
TALAJA
|
GJ-04-003-078-001/174757
(Padari(Gohil) )
|
1104003000NRG24120520230008342
|
12/05/2023
|
BALDHIYA CHAKUBEN ASHOKBHAI
|
1104003WL000608
|
BALDHIYA CHAKUBEN ASHOKBHAI
|
00045
|
BARB0TALAJA
|
2286
|
2286
|
Processed
|
17/05/2023
|
|
1636691031
|
|
BALDHIYA CHAKUBEN ASHOKBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2286
|
2286
|
|
|
|
|
|
|
|
|
2
|
TALAJA
|
GJ-04-003-078-001/174749
(Padari(Gohil) )
|
1104003000NRG24120520230008325
|
12/05/2023
|
DANABHAI SONDABHAI CHAUHAN
|
1104003WL000608
|
DANABHAI SONDABHAI CHAUHAN
|
00390
|
SBIN0RRSRGB
|
2287
|
2287
|
Processed
|
17/05/2023
|
|
1636690992
|
|
DANABHAI SONDABHAI CHAUHAN
|
()
|
|
3
|
TALAJA
|
GJ-04-003-078-001/174764
(Padari(Gohil) )
|
1104003000NRG24120520230008356
|
12/05/2023
|
SAVJIBHAI BHURABHAI BARAIYA
|
1104003WL000608
|
SAVJIBHAI BHURABHAI BARAIYA
|
00390
|
SBIN0RRSRGB
|
2282
|
2282
|
Processed
|
17/05/2023
|
|
1636691009
|
|
SAVJIBHAI BHURABHAI BARAIYA
|
()
|
|
4
|
TALAJA
|
GJ-04-003-078-001/174775
(Padari(Gohil) )
|
1104003000NRG24120520230008373
|
12/05/2023
|
JETHVA NAREHSBHAI BACHUBHAI
|
1104003WL000608
|
JETHVA NAREHSBHAI BACHUBHAI
|
00390
|
SBIN0RRSRGB
|
2287
|
2287
|
Processed
|
17/05/2023
|
|
1636691005
|
|
JETHVA NAREHSBHAI BACHUBHAI
|
()
|
|
5
|
TALAJA
|
GJ-04-003-078-001/188842
(Padari(Gohil) )
|
1104003000NRG24120520230008425
|
12/05/2023
|
PIYUSHBHAI KISHORBHAI
|
1104003WL000608
|
PIYUSHBHAI KISHORBHAI
|
00390
|
SBIN0RRSRGB
|
2282
|
2282
|
Processed
|
17/05/2023
|
|
1636690998
|
|
PIYUSHBHAI KISHORBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9138
|
9138
|
|
|
|
|
|
|
|
|
6
|
TALAJA
|
GJ-04-003-078-001/165253
(Padari(Gohil) )
|
1104003000NRG24120520230008323
|
12/05/2023
|
Bambhaniya Jiteshbhai Bhupatbhai
|
1104003WL000608
|
Bambhaniya Jiteshbhai Bhupatbhai
|
00415
|
SBIN0060026
|
2287
|
2287
|
Processed
|
17/05/2023
|
|
1636691035
|
|
MR JITESHBHAI BHUPATBHAI BAMBHANIYA
|
()
|
|
7
|
TALAJA
|
GJ-04-003-078-001/174749
(Padari(Gohil) )
|
1104003000NRG24120520230008326
|
12/05/2023
|
CHAUHAN DINESHBHAI DANABHAI
|
1104003WL000608
|
CHAUHAN DINESHBHAI DANABHAI
|
00415
|
SBIN0060026
|
1143
|
1143
|
Processed
|
17/05/2023
|
|
1636690985
|
|
MR DINESHBHAI DANABHAI CHAUHAN
|
()
|
|
8
|
TALAJA
|
GJ-04-003-078-001/174749
(Padari(Gohil) )
|
1104003000NRG24120520230008327
|
12/05/2023
|
CHAUHAN DINESHBHAI DANABHAI
|
1104003WL000608
|
CHAUHAN DINESHBHAI DANABHAI
|
00415
|
SBIN0060026
|
2287
|
2287
|
Processed
|
17/05/2023
|
|
1636690986
|
|
MR DINESHBHAI DANABHAI CHAUHAN
|
()
|
|
9
|
TALAJA
|
GJ-04-003-078-001/174774
(Padari(Gohil) )
|
1104003000NRG24120520230008372
|
12/05/2023
|
CHAUHAN AATUBHAI DEVJIBHAI
|
1104003WL000608
|
CHAUHAN AATUBHAI DEVJIBHAI
|
00415
|
SBIN0060026
|
2288
|
2288
|
Processed
|
17/05/2023
|
|
1636691029
|
|
MR ATUBHAI DEVAJIBHAI CHAUHAN
|
()
|
|
10
|
TALAJA
|
GJ-04-003-078-001/178956
(Padari(Gohil) )
|
1104003000NRG24120520230008407
|
12/05/2023
|
BHATT ASHOKBHAI DHANJIBHAI
|
1104003WL000608
|
BHATT ASHOKBHAI DHANJIBHAI
|
00415
|
SBIN0060026
|
2283
|
2283
|
Processed
|
17/05/2023
|
|
1636691030
|
|
MR ASHOKKUMAR DHANJIBHAI BHATT
|
()
|
|
11
|
TALAJA
|
GJ-04-003-078-001/179066
(Padari(Gohil) )
|
1104003000NRG24120520230008416
|
12/05/2023
|
Guniben Vipulbhai
|
1104003WL000608
|
Guniben Vipulbhai
|
00415
|
SBIN0060026
|
2289
|
2289
|
Processed
|
17/05/2023
|
|
1636691027
|
|
MR VIPULBHAI NARANBHAI BARAIYA
|
()
|
|
12
|
TALAJA
|
GJ-04-003-078-001/191166
(Padari(Gohil) )
|
1104003000NRG24120520230008426
|
12/05/2023
|
Rathod Jayaben Devjibhai
|
1104003WL000608
|
Rathod Jayaben Devjibhai
|
00415
|
SBIN0060026
|
2288
|
2288
|
Processed
|
17/05/2023
|
|
1636691026
|
|
MRS JAYABEN DEVJIBHAI RATHOD
|
()
|
|
13
|
TALAJA
|
GJ-04-003-078-001/191169
(Padari(Gohil) )
|
1104003000NRG24120520230008429
|
12/05/2023
|
PUMMYBEN JAGDISHBHAI RATHOD
|
1104003WL000608
|
PUMMYBEN JAGDISHBHAI RATHOD
|
00415
|
SBIN0060026
|
2285
|
2285
|
Processed
|
17/05/2023
|
|
1636690984
|
|
MS RATHOD PAMMI JAGDISHBHAI
|
()
|
|
14
|
TALAJA
|
GJ-04-003-078-001/191169
(Padari(Gohil) )
|
1104003000NRG24120520230008428
|
12/05/2023
|
Rathod Bhartiben Jagdishbhai
|
1104003WL000608
|
Rathod Bhartiben Jagdishbhai
|
00415
|
SBIN0060026
|
2285
|
2285
|
Processed
|
17/05/2023
|
|
1636691025
|
|
MRS BHARATIBEN JAGADISHBHAI RATHOD
|
()
|
|
15
|
TALAJA
|
GJ-04-003-078-001/207977
(Padari(Gohil) )
|
1104003000NRG24120520230008437
|
12/05/2023
|
BARAIYA HARESHBHAI DHARMSHIBHAI
|
1104003WL000608
|
BARAIYA HARESHBHAI DHARMSHIBHAI
|
00415
|
SBIN0060026
|
2284
|
2284
|
Processed
|
17/05/2023
|
|
1636691028
|
|
MR HARESHBHAI DHARMSHIBHAI BARAIYA
|
()
|
|
16
|
TALAJA
|
GJ-04-003-078-001/207993
(Padari(Gohil) )
|
1104003000NRG24120520230008445
|
12/05/2023
|
Bariya Mamataben HAMIRbhai
|
1104003WL000608
|
Bariya Mamataben HAMIRbhai
|
00415
|
SBIN0060026
|
2287
|
2287
|
Processed
|
17/05/2023
|
|
1636691024
|
|
MRS MAMTABEN HAMIRBHAI BARAIYA
|
()
|
|
17
|
TALAJA
|
GJ-04-003-078-001/207993
(Padari(Gohil) )
|
1104003000NRG24120520230008446
|
12/05/2023
|
Bariya Mamataben HAMIRBHAI
|
1104003WL000608
|
Bariya Mamataben HAMIRBHAI
|
00415
|
SBIN0060026
|
2287
|
2287
|
Processed
|
17/05/2023
|
|
1636691023
|
|
MRS MAMTABEN HAMIRBHAI BARAIYA
|
()
|
|
18
|
TALAJA
|
GJ-04-003-078-001/269526
(Padari(Gohil) )
|
1104003000NRG24120520230008465
|
12/05/2023
|
MAKWANA BABUBHAI SADTHABHAI
|
1104003WL000608
|
MAKWANA BABUBHAI SADTHABHAI
|
00415
|
SBIN0060026
|
2287
|
2287
|
Processed
|
17/05/2023
|
|
1636691022
|
|
MR MAKWANA BABUBHAI SADTHABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28580
|
28580
|
|
|
|
|
|
|
|
|
19
|
TALAJA
|
GJ-04-003-078-001/174784
(Padari(Gohil) )
|
1104003000NRG24120520230008384
|
12/05/2023
|
CHAUHAN DHARMESHBHAI GABHABHAI
|
1104003WL000608
|
CHAUHAN DHARMESHBHAI GABHABHAI
|
00415
|
SBIN0060216
|
2280
|
2280
|
Processed
|
17/05/2023
|
|
1636691016
|
|
MR DHARMESHBHAI GABHBHAI CHAUHAN
|
()
|
|
20
|
TALAJA
|
GJ-04-003-078-001/174793
(Padari(Gohil) )
|
1104003000NRG24120520230008392
|
12/05/2023
|
Bhartiben Jinabhai
|
1104003WL000608
|
Bhartiben Jinabhai
|
00415
|
SBIN0060216
|
2287
|
2287
|
Processed
|
17/05/2023
|
|
1636691021
|
|
MR BALDHIYA JINABHAI VALABHAI
|
()
|
|
21
|
TALAJA
|
GJ-04-003-078-001/174796
(Padari(Gohil) )
|
1104003000NRG24120520230008400
|
12/05/2023
|
CHAUHAN JODHABHAI KABABHAI
|
1104003WL000608
|
CHAUHAN JODHABHAI KABABHAI
|
00415
|
SBIN0060216
|
2284
|
2284
|
Processed
|
17/05/2023
|
|
1636691020
|
|
MR JODHABHAI KABABHAI CHAUHAN
|
()
|
|
22
|
TALAJA
|
GJ-04-003-078-001/174796
(Padari(Gohil) )
|
1104003000NRG24120520230008401
|
12/05/2023
|
CHAUHAN JODHABHAI KABABHAI
|
1104003WL000608
|
CHAUHAN JODHABHAI KABABHAI
|
00415
|
SBIN0060216
|
2284
|
2284
|
Processed
|
17/05/2023
|
|
1636691019
|
|
MR JODHABHAI KABABHAI CHAUHAN
|
()
|
|
23
|
TALAJA
|
GJ-04-003-078-001/174796
(Padari(Gohil) )
|
1104003000NRG24120520230008402
|
12/05/2023
|
CHAUHAN JODHABHAI KABABHAI
|
1104003WL000608
|
CHAUHAN JODHABHAI KABABHAI
|
00415
|
SBIN0060216
|
2284
|
2284
|
Processed
|
17/05/2023
|
|
1636691018
|
|
MR JODHABHAI KABABHAI CHAUHAN
|
()
|
|
24
|
TALAJA
|
GJ-04-003-078-001/179051
(Padari(Gohil) )
|
1104003000NRG24120520230008409
|
12/05/2023
|
LALJIBHAI KANABHAI VAJA
|
1104003WL000608
|
LALJIBHAI KANABHAI VAJA
|
00415
|
SBIN0060216
|
2288
|
2288
|
Processed
|
17/05/2023
|
|
1636691034
|
|
MR LALJIBHAI KANABHAI VAJA
|
()
|
|
25
|
TALAJA
|
GJ-04-003-078-001/179051
(Padari(Gohil) )
|
1104003000NRG24120520230008411
|
12/05/2023
|
VAJA LALJIBHAI KANABHAI
|
1104003WL000608
|
VAJA LALJIBHAI KANABHAI
|
00415
|
SBIN0060216
|
2289
|
2289
|
Processed
|
17/05/2023
|
|
1636691017
|
|
MR LALJIBHAI KANABHAI VAJA
|
()
|
|
26
|
TALAJA
|
GJ-04-003-078-001/179051
(Padari(Gohil) )
|
1104003000NRG24120520230008410
|
12/05/2023
|
VAJA PARESHBHAI KANABHAI
|
1104003WL000608
|
VAJA PARESHBHAI KANABHAI
|
00415
|
SBIN0060216
|
2288
|
2288
|
Processed
|
17/05/2023
|
|
1636690988
|
|
MR VAJA PARESHBHAI KANABAI
|
()
|
|
27
|
TALAJA
|
GJ-04-003-078-001/207983
(Padari(Gohil) )
|
1104003000NRG24120520230008439
|
12/05/2023
|
Malam Vikrambhai syamjibhai
|
1104003WL000608
|
Malam Vikrambhai syamjibhai
|
00415
|
SBIN0060216
|
1599
|
1599
|
Processed
|
17/05/2023
|
|
1636690990
|
|
MR VIKRAMBHAI SHAMJIBHAI MALAM
|
()
|
|
28
|
TALAJA
|
GJ-04-003-078-001/207991
(Padari(Gohil) )
|
1104003000NRG24120520230008442
|
12/05/2023
|
Bhavuben KalubhaiBaraiya
|
1104003WL000608
|
Bhavuben KalubhaiBaraiya
|
00415
|
SBIN0060216
|
2284
|
2284
|
Processed
|
17/05/2023
|
|
1636691015
|
|
MISS BHAVUBEN KALUBHAI BARAIYA
|
()
|
|
29
|
TALAJA
|
GJ-04-003-078-001/207991
(Padari(Gohil) )
|
1104003000NRG24120520230008443
|
12/05/2023
|
Bhavuben KalubhaiBaraiya
|
1104003WL000608
|
Bhavuben KalubhaiBaraiya
|
00415
|
SBIN0060216
|
2284
|
2284
|
Processed
|
17/05/2023
|
|
1636691014
|
|
MISS BHAVUBEN KALUBHAI BARAIYA
|
()
|
|
30
|
TALAJA
|
GJ-04-003-078-001/207995
(Padari(Gohil) )
|
1104003000NRG24120520230008449
|
12/05/2023
|
VAJA LALAJIBHAI KANABHAI
|
1104003WL000608
|
VAJA LALAJIBHAI KANABHAI
|
00415
|
SBIN0060216
|
2283
|
2283
|
Processed
|
17/05/2023
|
|
1636690987
|
|
MR NILESHBHAI KANABHAI VAJA
|
()
|
|
31
|
TALAJA
|
GJ-04-003-078-001/241161
(Padari(Gohil) )
|
1104003000NRG24120520230008456
|
12/05/2023
|
MANISHABEN BUDHABHAI
|
1104003WL000608
|
MANISHABEN BUDHABHAI
|
00415
|
SBIN0060216
|
2283
|
2283
|
Processed
|
17/05/2023
|
|
1636690989
|
|
MRS MANISHABEN BUDHABHAI DABHI
|
()
|
|
32
|
TALAJA
|
GJ-04-003-078-001/269522
(Padari(Gohil) )
|
1104003000NRG24120520230008461
|
12/05/2023
|
MAKWANA MAHESHBHAI BHANABHAI
|
1104003WL000608
|
MAKWANA MAHESHBHAI BHANABHAI
|
00415
|
SBIN0060216
|
2289
|
2289
|
Processed
|
17/05/2023
|
|
1636690991
|
|
MR MAKWANA MAHESHBHAI BHANABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31306
|
31306
|
|
|
|
|
|
|
|
|
33
|
TALAJA
|
GJ-04-003-078-001/174753
(Padari(Gohil) )
|
1104003000NRG24120520230008333
|
12/05/2023
|
BARAIYA MANJUBEN RANABHAI
|
1104003WL000608
|
BARAIYA MANJUBEN RANABHAI
|
00415
|
SBIN0RRSRGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636691007
|
|
BARAIYA MANJUBEN RANABHAI
|
()
|
|
34
|
TALAJA
|
GJ-04-003-078-001/174754
(Padari(Gohil) )
|
1104003000NRG24120520230008335
|
12/05/2023
|
BARAIYA BHUPATBHAI DHANJIBHAI
|
1104003WL000608
|
BARAIYA BHUPATBHAI DHANJIBHAI
|
00415
|
SBIN0RRSRGB
|
2286
|
2286
|
Processed
|
17/05/2023
|
|
1636691011
|
|
BARAIYA BHUPATBHAI DHANJIBHAI
|
()
|
|
35
|
TALAJA
|
GJ-04-003-078-001/174754
(Padari(Gohil) )
|
1104003000NRG24120520230008337
|
12/05/2023
|
BARAIYA BHUPATBHAI DHANJIBHAI
|
1104003WL000608
|
BARAIYA BHUPATBHAI DHANJIBHAI
|
00415
|
SBIN0RRSRGB
|
2286
|
2286
|
Processed
|
17/05/2023
|
|
1636691010
|
|
BARAIYA BHUPATBHAI DHANJIBHAI
|
()
|
|
36
|
TALAJA
|
GJ-04-003-078-001/174755
(Padari(Gohil) )
|
1104003000NRG24120520230008338
|
12/05/2023
|
BARAIYA HIMMATBHAI DHANJIBHAI
|
1104003WL000608
|
BARAIYA HIMMATBHAI DHANJIBHAI
|
00415
|
SBIN0RRSRGB
|
2286
|
2286
|
Processed
|
17/05/2023
|
|
1636691001
|
|
BARAIYA HIMMATBHAI DHANJIBHAI
|
()
|
|
37
|
TALAJA
|
GJ-04-003-078-001/174755
(Padari(Gohil) )
|
1104003000NRG24120520230008340
|
12/05/2023
|
BARAIYA HIMMATBHAI DHANJIBHAI
|
1104003WL000608
|
BARAIYA HIMMATBHAI DHANJIBHAI
|
00415
|
SBIN0RRSRGB
|
2286
|
2286
|
Processed
|
17/05/2023
|
|
1636691002
|
|
BARAIYA HIMMATBHAI DHANJIBHAI
|
()
|
|
38
|
TALAJA
|
GJ-04-003-078-001/174760
(Padari(Gohil) )
|
1104003000NRG24120520230008348
|
12/05/2023
|
BARAIYA CHANDUBHAI GOPABHAI
|
1104003WL000608
|
BARAIYA CHANDUBHAI GOPABHAI
|
00415
|
SBIN0RRSRGB
|
1600
|
1600
|
Processed
|
17/05/2023
|
|
1636690996
|
|
BARAIYA CHANDUBHAI GOPABHAI
|
()
|
|
39
|
TALAJA
|
GJ-04-003-078-001/174766
(Padari(Gohil) )
|
1104003000NRG24120520230008357
|
12/05/2023
|
BAJUBEN GHELABHAI
|
1104003WL000608
|
BAJUBEN GHELABHAI
|
00415
|
SBIN0RRSRGB
|
2286
|
2286
|
Processed
|
17/05/2023
|
|
1636691006
|
|
BAJUBEN GHELABHAI
|
()
|
|
40
|
TALAJA
|
GJ-04-003-078-001/174767
(Padari(Gohil) )
|
1104003000NRG24120520230008361
|
12/05/2023
|
BHALIYA GOBARBHAI GHUSABHAI
|
1104003WL000608
|
BHALIYA GOBARBHAI GHUSABHAI
|
00415
|
SBIN0RRSRGB
|
2055
|
2055
|
Processed
|
17/05/2023
|
|
1636691003
|
|
BHALIYA GOBARBHAI GHUSABHAI
|
()
|
|
41
|
TALAJA
|
GJ-04-003-078-001/174768
(Padari(Gohil) )
|
1104003000NRG24120520230008364
|
12/05/2023
|
CHIRAGBHAI BHARATBHAI
|
1104003WL000608
|
CHIRAGBHAI BHARATBHAI
|
00415
|
SBIN0RRSRGB
|
2053
|
2053
|
Processed
|
17/05/2023
|
|
1636691013
|
|
CHIRAGBHAI BHARATBHAI
|
()
|
|
42
|
TALAJA
|
GJ-04-003-078-001/174768
(Padari(Gohil) )
|
1104003000NRG24120520230008365
|
12/05/2023
|
Chiragbhai Bharatbhai
|
1104003WL000608
|
Chiragbhai Bharatbhai
|
00415
|
SBIN0RRSRGB
|
684
|
684
|
Processed
|
17/05/2023
|
|
1636691033
|
|
Chiragbhai Bharatbhai
|
()
|
|
43
|
TALAJA
|
GJ-04-003-078-001/174772
(Padari(Gohil) )
|
1104003000NRG24120520230008370
|
12/05/2023
|
Kajalben Dharamshibhai
|
1104003WL000608
|
Kajalben Dharamshibhai
|
00415
|
SBIN0RRSRGB
|
2286
|
2286
|
Processed
|
17/05/2023
|
|
1636690997
|
|
Kajalben Dharamshibhai
|
()
|
|
44
|
TALAJA
|
GJ-04-003-078-001/174776
(Padari(Gohil) )
|
1104003000NRG24120520230008374
|
12/05/2023
|
MAMTABEN RAJUBHAI
|
1104003WL000608
|
MAMTABEN RAJUBHAI
|
00415
|
SBIN0RRSRGB
|
2284
|
2284
|
Processed
|
17/05/2023
|
|
1636690994
|
|
MAMTABEN RAJUBHAI
|
()
|
|
45
|
TALAJA
|
GJ-04-003-078-001/174776
(Padari(Gohil) )
|
1104003000NRG24120520230008375
|
12/05/2023
|
RAJUBHAI CHOTHABHAI
|
1104003WL000608
|
RAJUBHAI CHOTHABHAI
|
00415
|
SBIN0RRSRGB
|
2284
|
2284
|
Processed
|
17/05/2023
|
|
1636690995
|
|
RAJUBHAI CHOTHABHAI
|
()
|
|
46
|
TALAJA
|
GJ-04-003-078-001/174781
(Padari(Gohil) )
|
1104003000NRG24120520230008381
|
12/05/2023
|
KHAMABA KISHOSINH GOHIL
|
1104003WL000608
|
KHAMABA KISHOSINH GOHIL
|
00415
|
SBIN0RRSRGB
|
2287
|
2287
|
Processed
|
17/05/2023
|
|
1636690999
|
|
KHAMABA KISHOSINH GOHIL
|
()
|
|
47
|
TALAJA
|
GJ-04-003-078-001/174788
(Padari(Gohil) )
|
1104003000NRG24120520230008389
|
12/05/2023
|
CHAUHAN MEHULBHAI VELABHAI
|
1104003WL000608
|
CHAUHAN MEHULBHAI VELABHAI
|
00415
|
SBIN0RRSRGB
|
2289
|
2289
|
Processed
|
17/05/2023
|
|
1636691004
|
|
CHAUHAN MEHULBHAI VELABHAI
|
()
|
|
48
|
TALAJA
|
GJ-04-003-078-001/174795
(Padari(Gohil) )
|
1104003000NRG24120520230008395
|
12/05/2023
|
BARAIYA PRAGJBHAI KANJIBHAI
|
1104003WL000608
|
BARAIYA PRAGJBHAI KANJIBHAI
|
00415
|
SBIN0RRSRGB
|
2285
|
2285
|
Processed
|
17/05/2023
|
|
1636691008
|
|
BARAIYA PRAGJBHAI KANJIBHAI
|
()
|
|
49
|
TALAJA
|
GJ-04-003-078-001/174795
(Padari(Gohil) )
|
1104003000NRG24120520230008397
|
12/05/2023
|
BUDHABHAI PRAGJBHAI
|
1104003WL000608
|
BUDHABHAI PRAGJBHAI
|
00415
|
SBIN0RRSRGB
|
2285
|
2285
|
Processed
|
17/05/2023
|
|
1636691036
|
|
BUDHABHAI PRAGJBHAI
|
()
|
|
50
|
TALAJA
|
GJ-04-003-078-001/178953
(Padari(Gohil) )
|
1104003000NRG24120520230008403
|
12/05/2023
|
BAMBHANIYA JINABHAI GOVINDBHAI
|
1104003WL000608
|
BAMBHANIYA JINABHAI GOVINDBHAI
|
00415
|
SBIN0RRSRGB
|
2289
|
2289
|
Processed
|
17/05/2023
|
|
1636690993
|
|
BAMBHANIYA JINABHAI GOVINDBHAI
|
()
|
|
51
|
TALAJA
|
GJ-04-003-078-001/179064
(Padari(Gohil) )
|
1104003000NRG24120520230008412
|
12/05/2023
|
BALDHIYA BALABHAI PARSHOTAMBHAI
|
1104003WL000608
|
BALDHIYA BALABHAI PARSHOTAMBHAI
|
00415
|
SBIN0RRSRGB
|
2282
|
2282
|
Processed
|
17/05/2023
|
|
1636691000
|
|
BALDHIYA BALABHAI PARSHOTAMBHAI
|
()
|
|
52
|
TALAJA
|
GJ-04-003-078-001/191484
(Padari(Gohil) )
|
1104003000NRG24120520230008432
|
12/05/2023
|
MAKWANA VANDANBEN PRAMJIBHAI
|
1104003WL000608
|
MAKWANA VANDANBEN PRAMJIBHAI
|
00415
|
SBIN0RRSRGB
|
2058
|
2058
|
Processed
|
17/05/2023
|
|
1636691012
|
|
MAKWANA VANDANBEN PRAMJIBHAI
|
()
|
|
53
|
TALAJA
|
GJ-04-003-078-001/207992
(Padari(Gohil) )
|
1104003000NRG24120520230008444
|
12/05/2023
|
Sarvaiya Mahavirsinh Ajitsinh
|
1104003WL000608
|
Sarvaiya Mahavirsinh Ajitsinh
|
00415
|
SBIN0RRSRGB
|
2288
|
2288
|
Processed
|
17/05/2023
|
|
1636691032
|
|
Sarvaiya Mahavirsinh Ajitsinh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44107
|
44107
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
115417
|
115417
|
|
|
|
|
|
|
|