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
|
KHEDBRAHMA
|
GJ-09-004-040-003/7937383-A (Sembaliya (M))
|
1109004000NRG23171020220489851
|
17/10/2022
|
JAYNTIBHAI HASABHAI GAMAR
|
1109004WL012862
|
JAYNTIBHAI HASABHAI GAMAR
|
00045
|
BARB0DBAGIY
|
3206
|
3206
|
Processed
|
26/10/2022
|
|
5938642825
|
|
JAYNTIBHAI HASABHAI GAMAR
|
()
|
2
|
KHEDBRAHMA
|
GJ-09-004-040-003/7937520 (Sembaliya (M))
|
1109004000NRG23171020220489854
|
17/10/2022
|
JIJABEN
|
1109004WL012862
|
JIJABEN
|
00045
|
BARB0DBAGIY
|
3206
|
3206
|
Processed
|
26/10/2022
|
|
5938642827
|
|
JIJABEN
|
()
|
3
|
KHEDBRAHMA
|
GJ-09-004-040-003/7951902859 (Sembaliya (M))
|
1109004000NRG23171020220489857
|
17/10/2022
|
GAMAR DINESH RAYCHAND
|
1109004WL012862
|
GAMAR DINESH RAYCHAND
|
00045
|
BARB0DBAGIY
|
3206
|
3206
|
Processed
|
26/10/2022
|
|
5938642818
|
|
GAMAR DINESH RAYCHAND
|
()
|
4
|
KHEDBRAHMA
|
GJ-09-004-040-003/7951902861 (Sembaliya (M))
|
1109004000NRG23171020220489858
|
17/10/2022
|
SOLANKI JAYESH GUJRA
|
1109004WL012862
|
SOLANKI JAYESH GUJRA
|
00045
|
BARB0DBAGIY
|
3206
|
3206
|
Processed
|
26/10/2022
|
|
5938642828
|
|
SOLANKI JAYESH GUJRA
|
()
|
5
|
KHEDBRAHMA
|
GJ-09-004-040-003/7951902869 (Sembaliya (M))
|
1109004000NRG23171020220489859
|
17/10/2022
|
SOLANKI RAJU BHIKHA
|
1109004WL012862
|
SOLANKI RAJU BHIKHA
|
00045
|
BARB0DBAGIY
|
3206
|
3206
|
Processed
|
26/10/2022
|
|
5938642819
|
|
SOLANKI RAJU BHIKHA
|
()
|
6
|
KHEDBRAHMA
|
GJ-09-004-040-006/7951902800 (Sembaliya (M))
|
1109004000NRG23171020220490009
|
17/10/2022
|
BUBADIYA SONABEN
|
1109004WL012879
|
BUBADIYA SONABEN
|
00045
|
BARB0DBAGIY
|
655
|
655
|
Processed
|
26/10/2022
|
|
5938642817
|
|
BUBADIYA SONABEN
|
()
|
7
|
KHEDBRAHMA
|
GJ-09-004-040-006/7951902846 (Sembaliya (M))
|
1109004000NRG23171020220490013
|
17/10/2022
|
GAMAR GAJRIBEN LALABHAI
|
1109004WL012879
|
GAMAR GAJRIBEN LALABHAI
|
00045
|
BARB0DBAGIY
|
658
|
658
|
Processed
|
26/10/2022
|
|
5938642822
|
|
GAMAR GAJRIBEN LALABHAI
|
()
|
8
|
KHEDBRAHMA
|
GJ-09-004-040-006/7951902846 (Sembaliya (M))
|
1109004000NRG23171020220490012
|
17/10/2022
|
GAMAR LALABHAI RAVTABHAI
|
1109004WL012879
|
GAMAR LALABHAI RAVTABHAI
|
00045
|
BARB0DBAGIY
|
655
|
655
|
Processed
|
26/10/2022
|
|
5938642821
|
|
GAMAR LALABHAI RAVTABHAI
|
()
|
9
|
KHEDBRAHMA
|
GJ-09-004-046-001/801031 (Zanzava Panai)
|
1109004000NRG23171020220490038
|
17/10/2022
|
Parmai Dhuliben punabhai
|
1109004WL012883
|
Parmai Dhuliben punabhai
|
00045
|
BARB0DBAGIY
|
3206
|
3206
|
Processed
|
26/10/2022
|
|
5938642835
|
|
Parmai Dhuliben punabhai
|
()
|
10
|
KHEDBRAHMA
|
GJ-09-004-046-001/801031 (Zanzava Panai)
|
1109004000NRG23171020220490039
|
17/10/2022
|
Parmar Kalubhai Punabhai
|
1109004WL012883
|
Parmar Kalubhai Punabhai
|
00045
|
BARB0DBAGIY
|
3206
|
3206
|
Processed
|
26/10/2022
|
|
5938642834
|
|
Parmar Kalubhai Punabhai
|
()
|
11
|
KHEDBRAHMA
|
GJ-09-004-046-001/9795602004 (Zanzava Panai)
|
1109004000NRG23171020220490040
|
17/10/2022
|
KHAIR BHARTHABHAI BHURABHAI
|
1109004WL012883
|
KHAIR BHARTHABHAI BHURABHAI
|
00045
|
BARB0DBAGIY
|
3206
|
3206
|
Processed
|
26/10/2022
|
|
5938642823
|
|
KHAIR BHARTHABHAI BHURABHAI
|
()
|
12
|
KHEDBRAHMA
|
GJ-09-004-046-002/7950159 (Zanzava Panai)
|
1109004000NRG23171020220490025
|
17/10/2022
|
Parulben Babubhai Pargi
|
1109004WL012881
|
Parulben Babubhai Pargi
|
00045
|
BARB0DBAGIY
|
3206
|
3206
|
Processed
|
26/10/2022
|
|
5938642820
|
|
Parulben Babubhai Pargi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30822
|
30822
|
|
|
|
|
|
|
|
13
|
KHEDBRAHMA
|
GJ-09-004-040-006/7951902819 (Sembaliya (M))
|
1109004000NRG23171020220490010
|
17/10/2022
|
NIRABEN LADUBHAI
|
1109004WL012879
|
NIRABEN LADUBHAI
|
00045
|
BARB0DBKBRM
|
655
|
655
|
Processed
|
26/10/2022
|
|
5938642826
|
|
NIRABEN LADUBHAI
|
()
|
14
|
KHEDBRAHMA
|
GJ-09-004-046-002/7950159 (Zanzava Panai)
|
1109004000NRG23171020220490024
|
17/10/2022
|
Babubhai Kevalabhai Parghi
|
1109004WL012881
|
Babubhai Kevalabhai Parghi
|
00045
|
BARB0DBKBRM
|
3206
|
3206
|
Processed
|
26/10/2022
|
|
5938642833
|
|
Babubhai Kevalabhai Parghi
|
()
|
15
|
KHEDBRAHMA
|
GJ-09-004-046-002/7995019437 (Zanzava Panai)
|
1109004000NRG23171020220490043
|
17/10/2022
|
ARVINBHAI NVAJIBHAI PARGI
|
1109004WL012883
|
ARVINBHAI NVAJIBHAI PARGI
|
00045
|
BARB0DBKBRM
|
2977
|
2977
|
Processed
|
26/10/2022
|
|
5938642832
|
|
ARVINBHAI NVAJIBHAI PARGI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6838
|
6838
|
|
|
|
|
|
|
|
16
|
KHEDBRAHMA
|
GJ-09-004-012-001/70948107 (Didhiya)
|
1109004000NRG23161020220489766
|
17/10/2022
|
RATHOD BHAVESHBHAI KANTIBHAI
|
1109004WL012854
|
RATHOD BHAVESHBHAI KANTIBHAI
|
00045
|
BARB0DBLPUR
|
897
|
897
|
Processed
|
26/10/2022
|
|
5938642840
|
|
RATHOD BHAVESHBHAI KANTIBHAI
|
()
|
17
|
KHEDBRAHMA
|
GJ-09-004-012-001/7948190 (Didhiya)
|
1109004000NRG23161020220489767
|
17/10/2022
|
SHILPABEN PARESHBHAI KHOKHARIYA
|
1109004WL012854
|
SHILPABEN PARESHBHAI KHOKHARIYA
|
00045
|
BARB0DBLPUR
|
897
|
897
|
Processed
|
26/10/2022
|
|
5938642869
|
|
SHILPABEN PARESHBHAI KHOKHARIYA
|
()
|
18
|
KHEDBRAHMA
|
GJ-09-004-012-001/7948287 (Didhiya)
|
1109004000NRG23161020220489768
|
17/10/2022
|
Sangitaben shamalbhai makvana
|
1109004WL012854
|
Sangitaben shamalbhai makvana
|
00045
|
BARB0DBLPUR
|
897
|
897
|
Processed
|
26/10/2022
|
|
5938642857
|
|
Sangitaben shamalbhai makvana
|
()
|
19
|
KHEDBRAHMA
|
GJ-09-004-012-001/7948344 (Didhiya)
|
1109004000NRG23171020220489872
|
17/10/2022
|
DABHI BHIKHABHAI SOMABHAI
|
1109004WL012864
|
DABHI BHIKHABHAI SOMABHAI
|
00045
|
BARB0DBLPUR
|
3435
|
3435
|
Processed
|
26/10/2022
|
|
5938642841
|
|
DABHI BHIKHABHAI SOMABHAI
|
()
|
20
|
KHEDBRAHMA
|
GJ-09-004-012-001/7948450 (Didhiya)
|
1109004000NRG23161020220489771
|
17/10/2022
|
Paramar Arun Kisan
|
1109004WL012854
|
Paramar Arun Kisan
|
00045
|
BARB0DBLPUR
|
897
|
897
|
Processed
|
26/10/2022
|
|
5938642867
|
|
Paramar Arun Kisan
|
()
|
21
|
KHEDBRAHMA
|
GJ-09-004-012-001/7994823076 (Didhiya)
|
1109004000NRG23161020220489774
|
17/10/2022
|
PARMAR ARUNABEN VIJAYBHAI
|
1109004WL012854
|
PARMAR ARUNABEN VIJAYBHAI
|
00045
|
BARB0DBLPUR
|
897
|
897
|
Processed
|
26/10/2022
|
|
5938642865
|
|
PARMAR ARUNABEN VIJAYBHAI
|
()
|
22
|
KHEDBRAHMA
|
GJ-09-004-012-001/7998833609 (Didhiya)
|
1109004000NRG23161020220489775
|
17/10/2022
|
PAGI VAKIILKUMAR KANTIBHAI
|
1109004WL012854
|
PAGI VAKIILKUMAR KANTIBHAI
|
00045
|
BARB0DBLPUR
|
1434
|
1434
|
Processed
|
26/10/2022
|
|
5938642839
|
|
PAGI VAKIILKUMAR KANTIBHAI
|
()
|
23
|
KHEDBRAHMA
|
GJ-09-004-012-001/7998833662 (Didhiya)
|
1109004000NRG23161020220489776
|
17/10/2022
|
RATHOD PRAVINBHAI GINABHAI
|
1109004WL012854
|
RATHOD PRAVINBHAI GINABHAI
|
00045
|
BARB0DBLPUR
|
897
|
897
|
Processed
|
26/10/2022
|
|
5938642852
|
|
RATHOD PRAVINBHAI GINABHAI
|
()
|
24
|
KHEDBRAHMA
|
GJ-09-004-012-001/7998833667 (Didhiya)
|
1109004000NRG23161020220489777
|
17/10/2022
|
PAGI BHALABHAI KANTIBHAI
|
1109004WL012854
|
PAGI BHALABHAI KANTIBHAI
|
00045
|
BARB0DBLPUR
|
897
|
897
|
Processed
|
26/10/2022
|
|
5938642849
|
|
PAGI BHALABHAI KANTIBHAI
|
()
|
25
|
KHEDBRAHMA
|
GJ-09-004-012-001/7998833668 (Didhiya)
|
1109004000NRG23161020220489778
|
17/10/2022
|
PAGI CHANDRESHBHAI KANTIBHAI
|
1109004WL012854
|
PAGI CHANDRESHBHAI KANTIBHAI
|
00045
|
BARB0DBLPUR
|
897
|
897
|
Processed
|
26/10/2022
|
|
5938642846
|
|
PAGI CHANDRESHBHAI KANTIBHAI
|
()
|
26
|
KHEDBRAHMA
|
GJ-09-004-012-001/7998833668 (Didhiya)
|
1109004000NRG23161020220489779
|
17/10/2022
|
PAGI REKHABEN CHANDRESHBHAI
|
1109004WL012854
|
PAGI REKHABEN CHANDRESHBHAI
|
00045
|
BARB0DBLPUR
|
897
|
897
|
Processed
|
26/10/2022
|
|
5938642851
|
|
PAGI REKHABEN CHANDRESHBHAI
|
()
|
27
|
KHEDBRAHMA
|
GJ-09-004-012-001/7998833671 (Didhiya)
|
1109004000NRG23161020220489780
|
17/10/2022
|
SONAGARA RAHUL META
|
1109004WL012854
|
SONAGARA RAHUL META
|
00045
|
BARB0DBLPUR
|
897
|
897
|
Processed
|
26/10/2022
|
|
5938642830
|
|
SONAGARA RAHUL META
|
()
|
28
|
KHEDBRAHMA
|
GJ-09-004-012-001/7998833674 (Didhiya)
|
1109004000NRG23161020220489781
|
17/10/2022
|
PAGI SUREKHABEN BHALA
|
1109004WL012854
|
PAGI SUREKHABEN BHALA
|
00045
|
BARB0DBLPUR
|
897
|
897
|
Processed
|
26/10/2022
|
|
5938642847
|
|
PAGI SUREKHABEN BHALA
|
()
|
29
|
KHEDBRAHMA
|
GJ-09-004-012-001/7998833675 (Didhiya)
|
1109004000NRG23161020220489783
|
17/10/2022
|
KIRTABEN RAMA
|
1109004WL012854
|
KIRTABEN RAMA
|
00045
|
BARB0DBLPUR
|
897
|
897
|
Processed
|
26/10/2022
|
|
5938642854
|
|
KIRTABEN RAMA
|
()
|
30
|
KHEDBRAHMA
|
GJ-09-004-012-001/7998833676 (Didhiya)
|
1109004000NRG23161020220489784
|
17/10/2022
|
PARAMR VIJAY KISHAN
|
1109004WL012854
|
PARAMR VIJAY KISHAN
|
00045
|
BARB0DBLPUR
|
897
|
897
|
Processed
|
26/10/2022
|
|
5938642853
|
|
PARAMR VIJAY KISHAN
|
()
|
31
|
KHEDBRAHMA
|
GJ-09-004-012-001/7998833688 (Didhiya)
|
1109004000NRG23161020220489785
|
17/10/2022
|
SONGARA DIYA
|
1109004WL012854
|
SONGARA DIYA
|
00045
|
BARB0DBLPUR
|
897
|
897
|
Processed
|
26/10/2022
|
|
5938642836
|
|
SONGARA DIYA
|
()
|
32
|
KHEDBRAHMA
|
GJ-09-004-012-001/7998833689 (Didhiya)
|
1109004000NRG23161020220489787
|
17/10/2022
|
PAGI GITABEN HARIBHAI
|
1109004WL012854
|
PAGI GITABEN HARIBHAI
|
00045
|
BARB0DBLPUR
|
897
|
897
|
Processed
|
26/10/2022
|
|
5938642850
|
|
PAGI GITABEN HARIBHAI
|
()
|
33
|
KHEDBRAHMA
|
GJ-09-004-012-001/7998833689 (Didhiya)
|
1109004000NRG23161020220489786
|
17/10/2022
|
PAGI MEHULBHAI HARIBHAI
|
1109004WL012854
|
PAGI MEHULBHAI HARIBHAI
|
00045
|
BARB0DBLPUR
|
897
|
897
|
Processed
|
26/10/2022
|
|
5938642831
|
|
PAGI MEHULBHAI HARIBHAI
|
()
|
34
|
KHEDBRAHMA
|
GJ-09-004-012-001/7998833690 (Didhiya)
|
1109004000NRG23161020220489789
|
17/10/2022
|
RATHOD BHURIBEN KETANBHAI
|
1109004WL012854
|
RATHOD BHURIBEN KETANBHAI
|
00045
|
BARB0DBLPUR
|
897
|
897
|
Processed
|
26/10/2022
|
|
5938642848
|
|
RATHOD BHURIBEN KETANBHAI
|
()
|
35
|
KHEDBRAHMA
|
GJ-09-004-012-001/7998833690 (Didhiya)
|
1109004000NRG23161020220489788
|
17/10/2022
|
RATHOD KETANBHAI BABUBHAI
|
1109004WL012854
|
RATHOD KETANBHAI BABUBHAI
|
00045
|
BARB0DBLPUR
|
897
|
897
|
Processed
|
26/10/2022
|
|
5938642856
|
|
RATHOD KETANBHAI BABUBHAI
|
()
|
36
|
KHEDBRAHMA
|
GJ-09-004-012-001/7998833691 (Didhiya)
|
1109004000NRG23161020220489790
|
17/10/2022
|
MAKAWANA SAGARBHAI NARANBHAI
|
1109004WL012854
|
MAKAWANA SAGARBHAI NARANBHAI
|
00045
|
BARB0DBLPUR
|
1121
|
1121
|
Processed
|
26/10/2022
|
|
5938642829
|
|
MAKAWANA SAGARBHAI NARANBHAI
|
()
|
37
|
KHEDBRAHMA
|
GJ-09-004-012-001/7998833692 (Didhiya)
|
1109004000NRG23161020220489791
|
17/10/2022
|
SONGARA ATULBHAI DHULABHAI
|
1109004WL012854
|
SONGARA ATULBHAI DHULABHAI
|
00045
|
BARB0DBLPUR
|
1121
|
1121
|
Processed
|
26/10/2022
|
|
5938642855
|
|
SONGARA ATULBHAI DHULABHAI
|
()
|
38
|
KHEDBRAHMA
|
GJ-09-004-012-001/7998833713 (Didhiya)
|
1109004000NRG23171020220489874
|
17/10/2022
|
Amrutlal ishvarbhai vadi
|
1109004WL012864
|
Amrutlal ishvarbhai vadi
|
00045
|
BARB0DBLPUR
|
3435
|
3435
|
Processed
|
26/10/2022
|
|
5938642868
|
|
Amrutlal ishvarbhai vadi
|
()
|
39
|
KHEDBRAHMA
|
GJ-09-004-012-001/7998833713 (Didhiya)
|
1109004000NRG23171020220489875
|
17/10/2022
|
Lilaben Amrutlal vadi
|
1109004WL012864
|
Lilaben Amrutlal vadi
|
00045
|
BARB0DBLPUR
|
3435
|
3435
|
Processed
|
26/10/2022
|
|
5938642859
|
|
Lilaben Amrutlal vadi
|
()
|
40
|
KHEDBRAHMA
|
GJ-09-004-012-001/7998833770 (Didhiya)
|
1109004000NRG23161020220489792
|
17/10/2022
|
PAGI KANTIBHAI SOMABHAI
|
1109004WL012854
|
PAGI KANTIBHAI SOMABHAI
|
00045
|
BARB0DBLPUR
|
1121
|
1121
|
Processed
|
26/10/2022
|
|
5938642838
|
|
PAGI KANTIBHAI SOMABHAI
|
()
|
41
|
KHEDBRAHMA
|
GJ-09-004-012-001/7998833789 (Didhiya)
|
1109004000NRG23161020220489793
|
17/10/2022
|
SONGARA ALPABEN RAHULBHAI
|
1109004WL012854
|
SONGARA ALPABEN RAHULBHAI
|
00045
|
BARB0DBLPUR
|
1122
|
1122
|
Processed
|
26/10/2022
|
|
5938642864
|
|
SONGARA ALPABEN RAHULBHAI
|
()
|
42
|
KHEDBRAHMA
|
GJ-09-004-012-002/7948001 (Didhiya)
|
1109004000NRG23171020220489876
|
17/10/2022
|
Tinabenanojbhai
|
1109004WL012864
|
Tinabenanojbhai
|
00045
|
BARB0DBLPUR
|
3435
|
3435
|
Processed
|
26/10/2022
|
|
5938642845
|
|
Tinabenanojbhai
|
()
|
43
|
KHEDBRAHMA
|
GJ-09-004-012-002/7948614 (Didhiya)
|
1109004000NRG23171020220489860
|
17/10/2022
|
maljibhai
|
1109004WL012863
|
maljibhai
|
00045
|
BARB0DBLPUR
|
3435
|
3435
|
Processed
|
26/10/2022
|
|
5938642837
|
|
maljibhai
|
()
|
44
|
KHEDBRAHMA
|
GJ-09-004-012-003/7949192 (Didhiya)
|
1109004000NRG23171020220489861
|
17/10/2022
|
GOVINDBHAI
|
1109004WL012863
|
GOVINDBHAI
|
00045
|
BARB0DBLPUR
|
3206
|
3206
|
Processed
|
26/10/2022
|
|
5938642863
|
|
GOVINDBHAI
|
()
|
45
|
KHEDBRAHMA
|
GJ-09-004-012-003/7949192 (Didhiya)
|
1109004000NRG23171020220489862
|
17/10/2022
|
PARMAR SHILPABEN SURESHBHAI
|
1109004WL012863
|
PARMAR SHILPABEN SURESHBHAI
|
00045
|
BARB0DBLPUR
|
3206
|
3206
|
Processed
|
26/10/2022
|
|
5938642844
|
|
PARMAR SHILPABEN SURESHBHAI
|
()
|
46
|
KHEDBRAHMA
|
GJ-09-004-012-003/7994823061 (Didhiya)
|
1109004000NRG23171020220489864
|
17/10/2022
|
DABHI CHAMPABEN ISHVARBHAI
|
1109004WL012863
|
DABHI CHAMPABEN ISHVARBHAI
|
00045
|
BARB0DBLPUR
|
3435
|
3435
|
Processed
|
26/10/2022
|
|
5938642842
|
|
DABHI CHAMPABEN ISHVARBHAI
|
()
|
47
|
KHEDBRAHMA
|
GJ-09-004-012-003/7994823061 (Didhiya)
|
1109004000NRG23171020220489863
|
17/10/2022
|
DABHI ISHVARBHAI GALABHAI
|
1109004WL012863
|
DABHI ISHVARBHAI GALABHAI
|
00045
|
BARB0DBLPUR
|
3435
|
3435
|
Processed
|
26/10/2022
|
|
5938642843
|
|
DABHI ISHVARBHAI GALABHAI
|
()
|
48
|
KHEDBRAHMA
|
GJ-09-004-012-003/7994823510 (Didhiya)
|
1109004000NRG23171020220489866
|
17/10/2022
|
Taral lankaben honabgai
|
1109004WL012863
|
Taral lankaben honabgai
|
00045
|
BARB0DBLPUR
|
3435
|
3435
|
Processed
|
26/10/2022
|
|
5938642824
|
|
Taral lankaben honabgai
|
()
|
49
|
KHEDBRAHMA
|
GJ-09-004-012-003/7994823516 (Didhiya)
|
1109004000NRG23171020220489867
|
17/10/2022
|
DABHI RAMESHBHAI GALABHAI
|
1109004WL012863
|
DABHI RAMESHBHAI GALABHAI
|
00045
|
BARB0DBLPUR
|
3435
|
3435
|
Processed
|
26/10/2022
|
|
5938642858
|
|
DABHI RAMESHBHAI GALABHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59392
|
59392
|
|
|
|
|
|
|
|
50
|
KHEDBRAHMA
|
GJ-09-004-040-006/7951902828 (Sembaliya (M))
|
1109004000NRG23171020220490011
|
17/10/2022
|
BUBADIYA SHARMILABEN SHAILESHBHAI
|
1109004WL012879
|
BUBADIYA SHARMILABEN SHAILESHBHAI
|
00045
|
BARB0KHEDBR
|
655
|
655
|
Processed
|
26/10/2022
|
|
5938642862
|
|
BUBADIYA SHARMILABEN SHAILESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
655
|
655
|
|
|
|
|
|
|
|
51
|
KHEDBRAHMA
|
GJ-09-004-012-003/7994823510 (Didhiya)
|
1109004000NRG23171020220489865
|
17/10/2022
|
TARAL HONABHAI PABUBHAI
|
1109004WL012863
|
TARAL HONABHAI PABUBHAI
|
00045
|
BARB0LAXBAR
|
3435
|
3435
|
Processed
|
26/10/2022
|
|
5938642866
|
|
TARAL HONABHAI PABUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
52
|
KHEDBRAHMA
|
GJ-09-004-046-002/9895602308 (Zanzava Panai)
|
1109004000NRG23171020220490027
|
17/10/2022
|
Parghi Miraben Bhemabhai
|
1109004WL012881
|
Parghi Miraben Bhemabhai
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
26/10/2022
|
|
5938642816
|
|
Parghi Miraben Bhemabhai
|
()
|
53
|
KHEDBRAHMA
|
GJ-09-004-046-002/9895602308 (Zanzava Panai)
|
1109004000NRG23171020220490026
|
17/10/2022
|
Pargi Bhemabhai Harsanbhai
|
1109004WL012881
|
Pargi Bhemabhai Harsanbhai
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
26/10/2022
|
|
5938642815
|
|
Pargi Bhemabhai Harsanbhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
54
|
KHEDBRAHMA
|
GJ-09-004-012-001/7998833675 (Didhiya)
|
1109004000NRG23161020220489782
|
17/10/2022
|
RATHOD RAMA HATHI
|
1109004WL012854
|
RATHOD RAMA HATHI
|
00415
|
SBIN0001255
|
897
|
897
|
Processed
|
26/10/2022
|
|
5938642861
|
|
MR RAMABHAI HATHIBHAI RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
897
|
897
|
|
|
|
|
|
|
|
55
|
KHEDBRAHMA
|
GJ-09-004-012-003/7994823519 (Didhiya)
|
1109004000NRG23171020220489868
|
17/10/2022
|
ODIYA VIPULBHAI BHAGABHAU
|
1109004WL012863
|
ODIYA VIPULBHAI BHAGABHAU
|
00502
|
BKDN0700000
|
3435
|
3435
|
Processed
|
26/10/2022
|
|
5938642860
|
|
ODIYA VIPULBHAI BHAGABHAU
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
111886
|
111886
|
|
|
|
|
|
|
|