|
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
|
KHANPUR
|
GJ-14-014-006-003/9888741246
()
|
1114014000NRG23270520220112907
|
27/05/2022
|
Damor Somabhai Virabhai
|
1114014WL004999
|
Damor Somabhai Virabhai
|
00045
|
BARB0BAKPAN
|
2590
|
2590
|
Processed
|
02/06/2022
|
|
1890573223
|
|
DamorSomabhaiVirabhai
|
()
|
|
2
|
KHANPUR
|
GJ-14-014-015-003/7475078
()
|
1114014000NRG23270520220112908
|
27/05/2022
|
Dineshbhai Pujabhai Patil
|
1114014WL005000
|
Dineshbhai Pujabhai Patil
|
00045
|
BARB0BAKPAN
|
1673
|
1673
|
Processed
|
02/06/2022
|
|
1890573222
|
|
DineshbhaiPujabhaiPatil
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4263
|
4263
|
|
|
|
|
|
|
|
|
3
|
KHANPUR
|
GJ-14-014-015-003/7475078
()
|
1114014000NRG23270520220112909
|
27/05/2022
|
Rekhaben Dineshbhai Vankar
|
1114014WL005000
|
Rekhaben Dineshbhai Vankar
|
00045
|
BARB0LIMADI
|
1673
|
1673
|
Processed
|
02/06/2022
|
|
1890573224
|
|
RekhabenDineshbhaiVankar
|
()
|
|
4
|
KHANPUR
|
GJ-14-014-020-001/988874040
()
|
1114014000NRG23270520220110834
|
27/05/2022
|
JUMIBEN MAHESHBHAI DABHI
|
1114014WL004948
|
JUMIBEN MAHESHBHAI DABHI
|
00045
|
BARB0LIMADI
|
1750
|
1750
|
Processed
|
02/06/2022
|
|
1890573225
|
|
JUMIBENMAHESHBHAIDABHI
|
()
|
|
5
|
KHANPUR
|
GJ-14-014-020-001/988874053
()
|
1114014000NRG23270520220110865
|
27/05/2022
|
DAMOR REKHABEN
|
1114014WL004951
|
DAMOR REKHABEN
|
00045
|
BARB0LIMADI
|
1620
|
1620
|
Processed
|
02/06/2022
|
|
1890573226
|
|
DAMORREKHABEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5043
|
5043
|
|
|
|
|
|
|
|
|
6
|
KHANPUR
|
GJ-14-014-006-002/7471568
()
|
1114014000NRG23270520220112874
|
27/05/2022
|
BHAGVANBHAI ARJANBHAI DAMOR
|
1114014WL004998
|
BHAGVANBHAI ARJANBHAI DAMOR
|
00045
|
BARB0PANDAR
|
2590
|
2590
|
Processed
|
02/06/2022
|
|
1890573237
|
|
BHAGVANBHAIARJANBHAIDAMOR
|
()
|
|
7
|
KHANPUR
|
GJ-14-014-006-002/7471568
()
|
1114014000NRG23270520220112875
|
27/05/2022
|
CHATURIBEN BHAGVANBHAI DAMOR
|
1114014WL004998
|
CHATURIBEN BHAGVANBHAI DAMOR
|
00045
|
BARB0PANDAR
|
2590
|
2590
|
Processed
|
02/06/2022
|
|
1890573248
|
|
CHATURIBENBHAGVANBHAIDAMOR
|
()
|
|
8
|
KHANPUR
|
GJ-14-014-006-002/7471578
()
|
1114014000NRG23270520220112879
|
27/05/2022
|
LILABEN MANABHAI DAMOR
|
1114014WL004998
|
LILABEN MANABHAI DAMOR
|
00045
|
BARB0PANDAR
|
2590
|
2590
|
Processed
|
02/06/2022
|
|
1890573259
|
|
LILABENMANABHAIDAMOR
|
()
|
|
9
|
KHANPUR
|
GJ-14-014-006-002/7471578
()
|
1114014000NRG23270520220112878
|
27/05/2022
|
MANABHAI BHAI BHAGVANBHAI DAMOR
|
1114014WL004998
|
MANABHAI BHAI BHAGVANBHAI DAMOR
|
00045
|
BARB0PANDAR
|
2590
|
2590
|
Processed
|
02/06/2022
|
|
1890573257
|
|
MANABHAIBHAIBHAGVANBHAIDAMOR
|
()
|
|
10
|
KHANPUR
|
GJ-14-014-006-002/988873935
()
|
1114014000NRG23270520220112887
|
27/05/2022
|
AMBABEN RANCHODBHAI DAMOR
|
1114014WL004998
|
AMBABEN RANCHODBHAI DAMOR
|
00045
|
BARB0PANDAR
|
2590
|
2590
|
Processed
|
02/06/2022
|
|
1890573254
|
|
AMBABENRANCHODBHAIDAMOR
|
()
|
|
11
|
KHANPUR
|
GJ-14-014-006-002/988873935
()
|
1114014000NRG23270520220112888
|
27/05/2022
|
RANCHODBHAI SAVABHAI DAMOR
|
1114014WL004998
|
RANCHODBHAI SAVABHAI DAMOR
|
00045
|
BARB0PANDAR
|
2590
|
2590
|
Processed
|
02/06/2022
|
|
1890573264
|
|
RANCHODBHAISAVABHAIDAMOR
|
()
|
|
12
|
KHANPUR
|
GJ-14-014-006-002/988874153
()
|
1114014000NRG23270520220112889
|
27/05/2022
|
SANGITABEN DHULABHAI DAMOR
|
1114014WL004998
|
SANGITABEN DHULABHAI DAMOR
|
00045
|
BARB0PANDAR
|
2590
|
2590
|
Processed
|
02/06/2022
|
|
1890573243
|
|
SANGITABENDHULABHAIDAMOR
|
()
|
|
13
|
KHANPUR
|
GJ-14-014-006-002/988874251
()
|
1114014000NRG23270520220112890
|
27/05/2022
|
VANRAJKUMAR SOMABHAI DAMOR
|
1114014WL004998
|
VANRAJKUMAR SOMABHAI DAMOR
|
00045
|
BARB0PANDAR
|
2590
|
2590
|
Processed
|
02/06/2022
|
|
1890573258
|
|
VANRAJKUMARSOMABHAIDAMOR
|
()
|
|
14
|
KHANPUR
|
GJ-14-014-006-002/988874258
()
|
1114014000NRG23270520220112891
|
27/05/2022
|
GALABHAI BHAGVANBHAI DAMOR
|
1114014WL004998
|
GALABHAI BHAGVANBHAI DAMOR
|
00045
|
BARB0PANDAR
|
2590
|
2590
|
Processed
|
02/06/2022
|
|
1890573272
|
|
GALABHAIBHAGVANBHAIDAMOR
|
()
|
|
15
|
KHANPUR
|
GJ-14-014-006-002/988874273
()
|
1114014000NRG23270520220112892
|
27/05/2022
|
DHAVLKUMAR SOMABHAI DAMOR
|
1114014WL004998
|
DHAVLKUMAR SOMABHAI DAMOR
|
00045
|
BARB0PANDAR
|
2590
|
2590
|
Processed
|
02/06/2022
|
|
1890573265
|
|
DHAVLKUMARSOMABHAIDAMOR
|
()
|
|
16
|
KHANPUR
|
GJ-14-014-006-003/988873972
()
|
1114014000NRG23270520220112893
|
27/05/2022
|
TAHERABIBI AHEMADMIYA MALEK
|
1114014WL004999
|
TAHERABIBI AHEMADMIYA MALEK
|
00045
|
BARB0PANDAR
|
2590
|
2590
|
Processed
|
02/06/2022
|
|
1890573273
|
|
TAHERABIBIAHEMADMIYAMALEK
|
()
|
|
17
|
KHANPUR
|
GJ-14-014-006-003/988874106
()
|
1114014000NRG23270520220112894
|
27/05/2022
|
RATNABHAI VIRABHAI DAMOR
|
1114014WL004999
|
RATNABHAI VIRABHAI DAMOR
|
00045
|
BARB0PANDAR
|
2590
|
2590
|
Processed
|
02/06/2022
|
|
1890573230
|
|
RATNABHAIVIRABHAIDAMOR
|
()
|
|
18
|
KHANPUR
|
GJ-14-014-006-003/9888741143
()
|
1114014000NRG23270520220112895
|
27/05/2022
|
DAUDMIYA AHEMADMIYA MALEK
|
1114014WL004999
|
DAUDMIYA AHEMADMIYA MALEK
|
00045
|
BARB0PANDAR
|
2590
|
2590
|
Processed
|
02/06/2022
|
|
1890573242
|
|
DAUDMIYAAHEMADMIYAMALEK
|
()
|
|
19
|
KHANPUR
|
GJ-14-014-006-003/9888741143
()
|
1114014000NRG23270520220112896
|
27/05/2022
|
MAHERAJBIBI DAUDMIYA MALEK
|
1114014WL004999
|
MAHERAJBIBI DAUDMIYA MALEK
|
00045
|
BARB0PANDAR
|
2590
|
2590
|
Processed
|
02/06/2022
|
|
1890573261
|
|
MAHERAJBIBIDAUDMIYAMALEK
|
()
|
|
20
|
KHANPUR
|
GJ-14-014-006-003/9888741167
()
|
1114014000NRG23270520220112897
|
27/05/2022
|
Laduben Nanabhai Damor
|
1114014WL004999
|
Laduben Nanabhai Damor
|
00045
|
BARB0PANDAR
|
2590
|
2590
|
Processed
|
02/06/2022
|
|
1890573229
|
|
LadubenNanabhaiDamor
|
()
|
|
21
|
KHANPUR
|
GJ-14-014-006-003/9888741232
()
|
1114014000NRG23270520220112898
|
27/05/2022
|
DAMOR RAJESHBHAI BABUBHAI
|
1114014WL004999
|
DAMOR RAJESHBHAI BABUBHAI
|
00045
|
BARB0PANDAR
|
2590
|
2590
|
Processed
|
02/06/2022
|
|
1890573251
|
|
DAMORRAJESHBHAIBABUBHAI
|
()
|
|
22
|
KHANPUR
|
GJ-14-014-006-003/9888741233
()
|
1114014000NRG23270520220112899
|
27/05/2022
|
DAMOR MENTIBEN BABUBHAI
|
1114014WL004999
|
DAMOR MENTIBEN BABUBHAI
|
00045
|
BARB0PANDAR
|
2590
|
2590
|
Processed
|
02/06/2022
|
|
1890573263
|
|
DAMORMENTIBENBABUBHAI
|
()
|
|
23
|
KHANPUR
|
GJ-14-014-006-003/9888741234
()
|
1114014000NRG23270520220112900
|
27/05/2022
|
DAMOR VINODBHAI RAMESHBHAI
|
1114014WL004999
|
DAMOR VINODBHAI RAMESHBHAI
|
00045
|
BARB0PANDAR
|
2590
|
2590
|
Processed
|
02/06/2022
|
|
1890573260
|
|
DAMORVINODBHAIRAMESHBHAI
|
()
|
|
24
|
KHANPUR
|
GJ-14-014-006-003/9888741235
()
|
1114014000NRG23270520220112901
|
27/05/2022
|
DAMOR KINJALBEN VALABHAI
|
1114014WL004999
|
DAMOR KINJALBEN VALABHAI
|
00045
|
BARB0PANDAR
|
2590
|
2590
|
Processed
|
02/06/2022
|
|
1890573249
|
|
DAMORKINJALBENVALABHAI
|
()
|
|
25
|
KHANPUR
|
GJ-14-014-006-003/9888741236
()
|
1114014000NRG23270520220112902
|
27/05/2022
|
DAMOR RAYSINGBHAIN VALABHAI
|
1114014WL004999
|
DAMOR RAYSINGBHAIN VALABHAI
|
00045
|
BARB0PANDAR
|
2590
|
2590
|
Processed
|
02/06/2022
|
|
1890573256
|
|
DAMORRAYSINGBHAINVALABHAI
|
()
|
|
26
|
KHANPUR
|
GJ-14-014-006-003/9888741237
()
|
1114014000NRG23270520220112903
|
27/05/2022
|
MALEK SAMIRBHAI FATUBHAI
|
1114014WL004999
|
MALEK SAMIRBHAI FATUBHAI
|
00045
|
BARB0PANDAR
|
2590
|
2590
|
Processed
|
02/06/2022
|
|
1890573244
|
|
MALEKSAMIRBHAIFATUBHAI
|
()
|
|
27
|
KHANPUR
|
GJ-14-014-006-003/9888741243
()
|
1114014000NRG23270520220112904
|
27/05/2022
|
Damor Manjulaben Laxmanbhai
|
1114014WL004999
|
Damor Manjulaben Laxmanbhai
|
00045
|
BARB0PANDAR
|
2590
|
2590
|
Processed
|
02/06/2022
|
|
1890573250
|
|
DamorManjulabenLaxmanbhai
|
()
|
|
28
|
KHANPUR
|
GJ-14-014-006-003/9888741244
()
|
1114014000NRG23270520220112905
|
27/05/2022
|
Damor Ramilaben Valabhai
|
1114014WL004999
|
Damor Ramilaben Valabhai
|
00045
|
BARB0PANDAR
|
2590
|
2590
|
Processed
|
02/06/2022
|
|
1890573246
|
|
DamorRamilabenValabhai
|
()
|
|
29
|
KHANPUR
|
GJ-14-014-006-003/9888741245
()
|
1114014000NRG23270520220112906
|
27/05/2022
|
Damor Kaliben Ratnabhai
|
1114014WL004999
|
Damor Kaliben Ratnabhai
|
00045
|
BARB0PANDAR
|
2590
|
2590
|
Processed
|
02/06/2022
|
|
1890573247
|
|
DamorKalibenRatnabhai
|
()
|
|
30
|
KHANPUR
|
GJ-14-014-022-005/3334
()
|
1114014000NRG23270520220112910
|
27/05/2022
|
NATHABHAI KALUBHAI PRAJAPATI
|
1114014WL005001
|
NATHABHAI KALUBHAI PRAJAPATI
|
00045
|
BARB0PANDAR
|
2868
|
2868
|
Processed
|
02/06/2022
|
|
1890573231
|
|
NATHABHAIKALUBHAIPRAJAPATI
|
()
|
|
31
|
KHANPUR
|
GJ-14-014-022-005/988874060
()
|
1114014000NRG23270520220112922
|
27/05/2022
|
FATIBEN UDABHAI DAMOR
|
1114014WL005002
|
FATIBEN UDABHAI DAMOR
|
00045
|
BARB0PANDAR
|
3346
|
3346
|
Processed
|
02/06/2022
|
|
1890573245
|
|
FATIBENUDABHAIDAMOR
|
()
|
|
32
|
KHANPUR
|
GJ-14-014-022-005/9888741251
()
|
1114014000NRG23270520220112913
|
27/05/2022
|
SHARDABEN LADUBHAI TALAR
|
1114014WL005001
|
SHARDABEN LADUBHAI TALAR
|
00045
|
BARB0PANDAR
|
3346
|
3346
|
Processed
|
02/06/2022
|
|
1890573241
|
|
SHARDABENLADUBHAITALAR
|
()
|
|
33
|
KHANPUR
|
GJ-14-014-022-005/9888741394
()
|
1114014000NRG23270520220112915
|
27/05/2022
|
Taral Bhayabhai Pujabhai
|
1114014WL005001
|
Taral Bhayabhai Pujabhai
|
00045
|
BARB0PANDAR
|
3346
|
3346
|
Processed
|
02/06/2022
|
|
1890573255
|
|
TaralBhayabhaiPujabhai
|
()
|
|
34
|
KHANPUR
|
GJ-14-014-022-005/9888741401
()
|
1114014000NRG23270520220112916
|
27/05/2022
|
Taral jalubhai mangalbhai
|
1114014WL005001
|
Taral jalubhai mangalbhai
|
00045
|
BARB0PANDAR
|
3346
|
3346
|
Processed
|
02/06/2022
|
|
1890573235
|
|
Taraljalubhaimangalbhai
|
()
|
|
35
|
KHANPUR
|
GJ-14-014-022-005/9888741410
()
|
1114014000NRG23270520220112924
|
27/05/2022
|
Taral kanabhai sanabhai
|
1114014WL005002
|
Taral kanabhai sanabhai
|
00045
|
BARB0PANDAR
|
3346
|
3346
|
Processed
|
02/06/2022
|
|
1890573232
|
|
Taralkanabhaisanabhai
|
()
|
|
36
|
KHANPUR
|
GJ-14-014-022-005/9888741557
()
|
1114014000NRG23270520220112925
|
27/05/2022
|
Damor manguben Dayabhai
|
1114014WL005002
|
Damor manguben Dayabhai
|
00045
|
BARB0PANDAR
|
3346
|
3346
|
Processed
|
02/06/2022
|
|
1890573252
|
|
DamormangubenDayabhai
|
()
|
|
37
|
KHANPUR
|
GJ-14-014-022-005/9888741557
()
|
1114014000NRG23270520220112917
|
27/05/2022
|
Damor Savitaben Dayabhai
|
1114014WL005001
|
Damor Savitaben Dayabhai
|
00045
|
BARB0PANDAR
|
3346
|
3346
|
Processed
|
02/06/2022
|
|
1890573253
|
|
DamorSavitabenDayabhai
|
()
|
|
38
|
KHANPUR
|
GJ-14-014-022-005/9888741696
()
|
1114014000NRG23270520220112918
|
27/05/2022
|
Taral Ramanbhai Virabhai
|
1114014WL005001
|
Taral Ramanbhai Virabhai
|
00045
|
BARB0PANDAR
|
3346
|
3346
|
Processed
|
02/06/2022
|
|
1890573236
|
|
TaralRamanbhaiVirabhai
|
()
|
|
39
|
KHANPUR
|
GJ-14-014-022-005/9888741751
()
|
1114014000NRG23270520220112926
|
27/05/2022
|
IBRAHIM ISMANGANI GANCHI
|
1114014WL005002
|
IBRAHIM ISMANGANI GANCHI
|
00045
|
BARB0PANDAR
|
2868
|
2868
|
Processed
|
02/06/2022
|
|
1890573228
|
|
IBRAHIMISMANGANIGANCHI
|
()
|
|
40
|
KHANPUR
|
GJ-14-014-022-005/9888741752
()
|
1114014000NRG23270520220112919
|
27/05/2022
|
PARSOTAMBHAI KALUBHAI PRAJAPATI
|
1114014WL005001
|
PARSOTAMBHAI KALUBHAI PRAJAPATI
|
00045
|
BARB0PANDAR
|
2868
|
2868
|
Processed
|
02/06/2022
|
|
1890573233
|
|
PARSOTAMBHAIKALUBHAIPRAJAPATI
|
()
|
|
41
|
KHANPUR
|
GJ-14-014-022-005/9888741752
()
|
1114014000NRG23270520220112920
|
27/05/2022
|
SHATABEN PARSOTAMBHAI PARJAPATI
|
1114014WL005001
|
SHATABEN PARSOTAMBHAI PARJAPATI
|
00045
|
BARB0PANDAR
|
2868
|
2868
|
Processed
|
02/06/2022
|
|
1890573240
|
|
SHATABENPARSOTAMBHAIPARJAPATI
|
()
|
|
42
|
KHANPUR
|
GJ-14-014-022-005/9888741753
()
|
1114014000NRG23270520220112927
|
27/05/2022
|
SATISHBHAI RAMESHBHAI PRAJAPATI
|
1114014WL005002
|
SATISHBHAI RAMESHBHAI PRAJAPATI
|
00045
|
BARB0PANDAR
|
2868
|
2868
|
Processed
|
02/06/2022
|
|
1890573239
|
|
SATISHBHAIRAMESHBHAIPRAJAPATI
|
()
|
|
43
|
KHANPUR
|
GJ-14-014-022-005/9888741773
()
|
1114014000NRG23270520220112929
|
27/05/2022
|
KANTIBHAI PARSOTAMBHAI PRAJAPATI
|
1114014WL005002
|
KANTIBHAI PARSOTAMBHAI PRAJAPATI
|
00045
|
BARB0PANDAR
|
3346
|
3346
|
Processed
|
02/06/2022
|
|
1890573227
|
|
KANTIBHAIPARSOTAMBHAIPRAJAPATI
|
()
|
|
44
|
KHANPUR
|
GJ-14-014-022-005/9888741773
()
|
1114014000NRG23270520220112928
|
27/05/2022
|
SUMITRABEN KANTIBHAI PRAJAPATI
|
1114014WL005002
|
SUMITRABEN KANTIBHAI PRAJAPATI
|
00045
|
BARB0PANDAR
|
3346
|
3346
|
Processed
|
02/06/2022
|
|
1890573234
|
|
SUMITRABENKANTIBHAIPRAJAPATI
|
()
|
|
45
|
KHANPUR
|
GJ-14-014-022-005/9888741788
()
|
1114014000NRG23270520220112931
|
27/05/2022
|
JIGNESHKUMAR JESHINGBHAI TARAL
|
1114014WL005002
|
JIGNESHKUMAR JESHINGBHAI TARAL
|
00045
|
BARB0PANDAR
|
3346
|
3346
|
Processed
|
02/06/2022
|
|
1890573238
|
|
JIGNESHKUMARJESHINGBHAITARAL
|
()
|
|
46
|
KHANPUR
|
GJ-14-014-022-005/9888741791
()
|
1114014000NRG23270520220112921
|
27/05/2022
|
GALIBEN JESHINGBHAI TARAL
|
1114014WL005001
|
GALIBEN JESHINGBHAI TARAL
|
00045
|
BARB0PANDAR
|
3346
|
3346
|
Processed
|
02/06/2022
|
|
1890573262
|
|
GALIBENJESHINGBHAITARAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
116652
|
116652
|
|
|
|
|
|
|
|
|
47
|
KHANPUR
|
GJ-14-014-020-001/379
()
|
1114014000NRG23270520220110863
|
27/05/2022
|
RAKESHKUMAR SAYBABHAI
|
1114014WL004951
|
RAKESHKUMAR SAYBABHAI
|
00045
|
BARB0VADPAN
|
1560
|
1560
|
Processed
|
02/06/2022
|
|
1890573268
|
|
RAKESHKUMARSAYBABHAI
|
()
|
|
48
|
KHANPUR
|
GJ-14-014-020-001/988874041
()
|
1114014000NRG23270520220110835
|
27/05/2022
|
BHIKHABHAI KALUBHAI DAMOR
|
1114014WL004948
|
BHIKHABHAI KALUBHAI DAMOR
|
00045
|
BARB0VADPAN
|
1680
|
1680
|
Processed
|
02/06/2022
|
|
1890573267
|
|
BHIKHABHAIKALUBHAIDAMOR
|
()
|
|
49
|
KHANPUR
|
GJ-14-014-020-001/988874041
()
|
1114014000NRG23270520220110836
|
27/05/2022
|
SHANTABEN BHIKHABHAI DAMOR
|
1114014WL004948
|
SHANTABEN BHIKHABHAI DAMOR
|
00045
|
BARB0VADPAN
|
1680
|
1680
|
Processed
|
02/06/2022
|
|
1890573269
|
|
SHANTABENBHIKHABHAIDAMOR
|
()
|
|
50
|
KHANPUR
|
GJ-14-014-020-001/988874042
()
|
1114014000NRG23270520220110837
|
27/05/2022
|
RAMESHBHAI VALABHAI DAMORHAI
|
1114014WL004948
|
RAMESHBHAI VALABHAI DAMORHAI
|
00045
|
BARB0VADPAN
|
1680
|
1680
|
Processed
|
02/06/2022
|
|
1890573266
|
|
RAMESHBHAIVALABHAIDAMORHAI
|
()
|
|
51
|
KHANPUR
|
GJ-14-014-020-001/988874046
()
|
1114014000NRG23270520220110838
|
27/05/2022
|
NANABHAI NAVABHAI DAMOR
|
1114014WL004948
|
NANABHAI NAVABHAI DAMOR
|
00045
|
BARB0VADPAN
|
1540
|
1540
|
Rejected
|
02/06/2022
|
|
1890573270
|
A/c Blocked or Frozen
|
|
|
|
52
|
KHANPUR
|
GJ-14-014-020-001/988874053
()
|
1114014000NRG23270520220110864
|
27/05/2022
|
DAMOR BHIKHABHAI
|
1114014WL004951
|
DAMOR BHIKHABHAI
|
00045
|
BARB0VADPAN
|
1620
|
1620
|
Processed
|
02/06/2022
|
|
1890573271
|
|
DAMORBHIKHABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9760
|
9760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
135718
|
135718
|
|
|
|
|
|
|
|