|
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-18-001-021-001/822207196
(Chikhla)
|
1118001000NRG23180820220074365
|
18/08/2022
|
PARVATIBEN ANILBHAI PATEL
|
1118001WL012129
|
PARVATIBEN ANILBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
27/08/2022
|
|
4229990618
|
|
PARVATIBEN ANILBHAI PATEL
|
()
|
|
2
|
VALSAD
|
GJ-18-001-021-001/822207196
(Chikhla)
|
1118001000NRG23180820220074364
|
18/08/2022
|
PATEL ANILBHAI GHELABHAI
|
1118001WL012129
|
PATEL ANILBHAI GHELABHAI
|
00045
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
27/08/2022
|
|
4229990619
|
|
PATEL ANILBHAI GHELABHAI
|
()
|
|
3
|
VALSAD
|
GJ-18-001-049-001/822209992
(Kewada)
|
1118001000NRG23170820220074313
|
18/08/2022
|
Amrutbhai Mohanbhai Patel
|
1118001WL012101
|
Amrutbhai Mohanbhai Patel
|
00045
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
27/08/2022
|
|
4229990662
|
|
Amrutbhai Mohanbhai Patel
|
()
|
|
4
|
VALSAD
|
GJ-18-001-050-001/822205924
(Khajurdi)
|
1118001000NRG23180820220074429
|
18/08/2022
|
MR DINESHBHAI NAGINBHAI PATEL
|
1118001WL012170
|
MR DINESHBHAI NAGINBHAI PATEL
|
00045
|
BARB0BGGBXX
|
916
|
916
|
Processed
|
27/08/2022
|
|
4229990659
|
|
MR DINESHBHAI NAGINBHAI PATEL
|
()
|
|
5
|
VALSAD
|
GJ-18-001-069-001/822209936
(Palan)
|
1118001000NRG23170820220074322
|
18/08/2022
|
Rathod Jitubhai Arjunbai
|
1118001WL012107
|
Rathod Jitubhai Arjunbai
|
00045
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
27/08/2022
|
|
4229990663
|
|
Rathod Jitubhai Arjunbai
|
()
|
|
6
|
VALSAD
|
GJ-18-001-081-001/4254640
(Sarodhi)
|
1118001000NRG23180820220074417
|
18/08/2022
|
MR BHARATBHAI DEVABHAI PATEL
|
1118001WL012166
|
MR BHARATBHAI DEVABHAI PATEL
|
00045
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
27/08/2022
|
|
4229990664
|
|
MR BHARATBHAI DEVABHAI PATEL
|
()
|
|
7
|
VALSAD
|
GJ-18-001-081-001/822208036
(Sarodhi)
|
1118001000NRG23180820220074415
|
18/08/2022
|
MRS SHARDABEN RAJUBHAI PATEL
|
1118001WL012164
|
MRS SHARDABEN RAJUBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
27/08/2022
|
|
4229990660
|
|
MRS SHARDABEN RAJUBHAI PATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9160
|
9160
|
|
|
|
|
|
|
|
|
8
|
VALSAD
|
GJ-18-001-038-001/822203972
(Gundlav)
|
1118001000NRG23180820220074394
|
18/08/2022
|
Dineshbhai Naginbhai Nayka
|
1118001WL012149
|
Dineshbhai Naginbhai Nayka
|
00045
|
BARB0GUNDLA
|
1374
|
1374
|
Processed
|
27/08/2022
|
|
4229990623
|
|
Dineshbhai Naginbhai Nayka
|
()
|
|
9
|
VALSAD
|
GJ-18-001-038-001/822203983
(Gundlav)
|
1118001000NRG23180820220074391
|
18/08/2022
|
Meeraben Rajeshbhai Rathod
|
1118001WL012146
|
Meeraben Rajeshbhai Rathod
|
00045
|
BARB0GUNDLA
|
1374
|
1374
|
Processed
|
27/08/2022
|
|
4229990621
|
|
Meeraben Rajeshbhai Rathod
|
()
|
|
10
|
VALSAD
|
GJ-18-001-038-001/822203987
(Gundlav)
|
1118001000NRG23180820220074393
|
18/08/2022
|
Rameshbhai Mangabhai Nayka
|
1118001WL012148
|
Rameshbhai Mangabhai Nayka
|
00045
|
BARB0GUNDLA
|
1374
|
1374
|
Processed
|
27/08/2022
|
|
4229990622
|
|
Rameshbhai Mangabhai Nayka
|
()
|
|
11
|
VALSAD
|
GJ-18-001-038-001/822203989
(Gundlav)
|
1118001000NRG23180820220074390
|
18/08/2022
|
Shankarbhai Chhotubhai Rathod
|
1118001WL012145
|
Shankarbhai Chhotubhai Rathod
|
00045
|
BARB0GUNDLA
|
1145
|
1145
|
Processed
|
27/08/2022
|
|
4229990620
|
|
Shankarbhai Chhotubhai Rathod
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5267
|
5267
|
|
|
|
|
|
|
|
|
12
|
VALSAD
|
GJ-18-001-052-001/4227536
(Kosamba)
|
1118001000NRG23180820220074407
|
18/08/2022
|
TANDEL JAYABEN JITENDRABHAI
|
1118001WL012162
|
TANDEL JAYABEN JITENDRABHAI
|
00045
|
BARB0KOSBUL
|
1374
|
1374
|
Processed
|
27/08/2022
|
|
4229990625
|
|
TANDEL JAYABEN JITENDRABHAI
|
()
|
|
13
|
VALSAD
|
GJ-18-001-052-001/8020507
(Kosamba)
|
1118001000NRG23180820220074405
|
18/08/2022
|
MRS DHANUBEN MOHANBHAI RATHOD
|
1118001WL012160
|
MRS DHANUBEN MOHANBHAI RATHOD
|
00045
|
BARB0KOSBUL
|
1374
|
1374
|
Processed
|
27/08/2022
|
|
4229990624
|
|
MRS DHANUBEN MOHANBHAI RATHOD
|
()
|
|
14
|
VALSAD
|
GJ-18-001-052-001/8020584
(Kosamba)
|
1118001000NRG23180820220074406
|
18/08/2022
|
PANNABEN SAILESHBHAI RATHOD
|
1118001WL012161
|
PANNABEN SAILESHBHAI RATHOD
|
00045
|
BARB0KOSBUL
|
1374
|
1374
|
Processed
|
27/08/2022
|
|
4229990626
|
|
PANNABEN SAILESHBHAI RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
15
|
VALSAD
|
GJ-18-001-038-001/822203992
(Gundlav)
|
1118001000NRG23180820220074392
|
18/08/2022
|
Bhikhubhai Chimanbhai Rathod
|
1118001WL012147
|
Bhikhubhai Chimanbhai Rathod
|
00045
|
BARB0PARNER
|
1374
|
1374
|
Processed
|
27/08/2022
|
|
4229990627
|
|
Bhikhubhai Chimanbhai Rathod
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
16
|
VALSAD
|
GJ-18-001-038-001/822203991
(Gundlav)
|
1118001000NRG23180820220074395
|
18/08/2022
|
Ranjitbhai Rameshbhai Nayka
|
1118001WL012150
|
Ranjitbhai Rameshbhai Nayka
|
00048
|
BKID0002900
|
1374
|
1374
|
Processed
|
27/08/2022
|
|
4229990628
|
|
Ranjitbhai Rameshbhai Nayka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
17
|
VALSAD
|
GJ-18-001-097-001/822208339
(Vasan)
|
1118001000NRG23180820220074384
|
18/08/2022
|
RAMANLAL BALUBHAI PATEL
|
1118001WL012140
|
RAMANLAL BALUBHAI PATEL
|
00048
|
BKID0002905
|
1374
|
1374
|
Processed
|
27/08/2022
|
|
4229990629
|
|
RAMANLAL BALUBHAI PATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
18
|
VALSAD
|
GJ-18-001-078-001/822209686
(Rola)
|
1118001000NRG23180820220074374
|
18/08/2022
|
Mrs. PUSHPABEN LALLUBHAI PATEL
|
1118001WL012130
|
Mrs. PUSHPABEN LALLUBHAI PATEL
|
00089
|
CBIN0280506
|
1434
|
1434
|
Processed
|
27/08/2022
|
|
4229990652
|
|
Mrs. PUSHPABEN LALLUBHAI PATEL
|
()
|
|
19
|
VALSAD
|
GJ-18-001-078-001/822209690
(Rola)
|
1118001000NRG23180820220074377
|
18/08/2022
|
Mrs. NIRUBEN BABUBHAI PATEL
|
1118001WL012133
|
Mrs. NIRUBEN BABUBHAI PATEL
|
00089
|
CBIN0280506
|
1374
|
1374
|
Processed
|
27/08/2022
|
|
4229990653
|
|
Mrs. NIRUBEN BABUBHAI PATEL
|
()
|
|
20
|
VALSAD
|
GJ-18-001-078-001/822209691
(Rola)
|
1118001000NRG23180820220074376
|
18/08/2022
|
Mr. NARESHKUMAR BABUBHAI PATEL
|
1118001WL012132
|
Mr. NARESHKUMAR BABUBHAI PATEL
|
00089
|
CBIN0280506
|
1374
|
1374
|
Processed
|
27/08/2022
|
|
4229990658
|
|
Mr. NARESHKUMAR BABUBHAI PATEL
|
()
|
|
21
|
VALSAD
|
GJ-18-001-078-001/822209692
(Rola)
|
1118001000NRG23180820220074375
|
18/08/2022
|
Mrs. NASHIM YASIN KHALIFA
|
1118001WL012131
|
Mrs. NASHIM YASIN KHALIFA
|
00089
|
CBIN0280506
|
1374
|
1374
|
Processed
|
27/08/2022
|
|
4229990631
|
|
Mrs. NASHIM YASIN KHALIFA
|
()
|
|
22
|
VALSAD
|
GJ-18-001-097-001/822208017
(Vasan)
|
1118001000NRG23180820220074380
|
18/08/2022
|
SAVITABEN KHAPABHAI PATEL
|
1118001WL012136
|
SAVITABEN KHAPABHAI PATEL
|
00089
|
CBIN0280506
|
1374
|
1374
|
Processed
|
27/08/2022
|
|
4229990656
|
|
SAVITABEN KHAPABHAI PATEL
|
()
|
|
23
|
VALSAD
|
GJ-18-001-097-001/822208026
(Vasan)
|
1118001000NRG23180820220074378
|
18/08/2022
|
Mrs. PARVATIBEN KANTILAL PATEL
|
1118001WL012134
|
Mrs. PARVATIBEN KANTILAL PATEL
|
00089
|
CBIN0280506
|
1374
|
1374
|
Processed
|
27/08/2022
|
|
4229990654
|
|
Mrs. PARVATIBEN KANTILAL PATEL
|
()
|
|
24
|
VALSAD
|
GJ-18-001-097-001/822208206
(Vasan)
|
1118001000NRG23180820220074382
|
18/08/2022
|
Mrs. KRISHNABEN DOLATBHAI PATEL
|
1118001WL012138
|
Mrs. KRISHNABEN DOLATBHAI PATEL
|
00089
|
CBIN0280506
|
1374
|
1374
|
Processed
|
27/08/2022
|
|
4229990655
|
|
Mrs. KRISHNABEN DOLATBHAI PATEL
|
()
|
|
25
|
VALSAD
|
GJ-18-001-097-001/822208342
(Vasan)
|
1118001000NRG23180820220074381
|
18/08/2022
|
Mr. MAHENDRABHAI SHUKKARBHAI PATEL
|
1118001WL012137
|
Mr. MAHENDRABHAI SHUKKARBHAI PATEL
|
00089
|
CBIN0280506
|
1374
|
1374
|
Processed
|
27/08/2022
|
|
4229990650
|
|
Mr. MAHENDRABHAI SHUKKARBHAI PATEL
|
()
|
|
26
|
VALSAD
|
GJ-18-001-097-001/822208343
(Vasan)
|
1118001000NRG23180820220074383
|
18/08/2022
|
Mrs. SHANTIBEN BHIKHU KUKANA
|
1118001WL012139
|
Mrs. SHANTIBEN BHIKHU KUKANA
|
00089
|
CBIN0280506
|
1374
|
1374
|
Processed
|
27/08/2022
|
|
4229990630
|
|
Mrs. SHANTIBEN BHIKHU KUKANA
|
()
|
|
27
|
VALSAD
|
GJ-18-001-097-001/8222792
(Vasan)
|
1118001000NRG23180820220074387
|
18/08/2022
|
SAVITABEN MUKESHBHAI PATEL
|
1118001WL012143
|
SAVITABEN MUKESHBHAI PATEL
|
00089
|
CBIN0280506
|
1374
|
1374
|
Processed
|
27/08/2022
|
|
4229990657
|
|
SAVITABEN MUKESHBHAI PATEL
|
()
|
|
28
|
VALSAD
|
GJ-18-001-097-001/8222798
(Vasan)
|
1118001000NRG23180820220074379
|
18/08/2022
|
Mrs. LAXMIBEN KHANDUBHAI PATEL
|
1118001WL012135
|
Mrs. LAXMIBEN KHANDUBHAI PATEL
|
00089
|
CBIN0280506
|
1374
|
1374
|
Processed
|
27/08/2022
|
|
4229990651
|
|
Mrs. LAXMIBEN KHANDUBHAI PATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15174
|
15174
|
|
|
|
|
|
|
|
|
29
|
VALSAD
|
GJ-18-001-008-001/7012417
(Bhadeli Jagalala)
|
1118001000NRG23170820220074316
|
18/08/2022
|
Pravitaben Balvantbhai Tandel
|
1118001WL012103
|
Pravitaben Balvantbhai Tandel
|
00415
|
SBIN0002633
|
1374
|
1374
|
Processed
|
27/08/2022
|
|
4229990633
|
|
MRS PRAVITABEN BALVANTBHAI TANDEL
|
()
|
|
30
|
VALSAD
|
GJ-18-001-008-001/822210194
(Bhadeli Jagalala)
|
1118001000NRG23170820220074315
|
18/08/2022
|
Rajeshbhai Dubarbhai Tandel
|
1118001WL012102
|
Rajeshbhai Dubarbhai Tandel
|
00415
|
SBIN0002633
|
1374
|
1374
|
Processed
|
27/08/2022
|
|
4229990638
|
|
MR RAJESHBHAI DUBARBHAI TANDEL
|
()
|
|
31
|
VALSAD
|
GJ-18-001-008-001/822210489
(Bhadeli Jagalala)
|
1118001000NRG23170820220074317
|
18/08/2022
|
Tandel Parbhubhai Ishwarbhai
|
1118001WL012104
|
Tandel Parbhubhai Ishwarbhai
|
00415
|
SBIN0002633
|
1374
|
1374
|
Processed
|
27/08/2022
|
|
4229990632
|
|
PARBHUBHAI ISHWARBHAI TANDEL
|
()
|
|
32
|
VALSAD
|
GJ-18-001-008-001/822210498
(Bhadeli Jagalala)
|
1118001000NRG23170820220074318
|
18/08/2022
|
Chhibubhai Babubhai Tandel
|
1118001WL012105
|
Chhibubhai Babubhai Tandel
|
00415
|
SBIN0002633
|
1374
|
1374
|
Processed
|
27/08/2022
|
|
4229990636
|
|
MR CHHIBUBHAI BABUBHAI TANDEL
|
()
|
|
33
|
VALSAD
|
GJ-18-001-008-001/822210498
(Bhadeli Jagalala)
|
1118001000NRG23170820220074319
|
18/08/2022
|
vinavatiben Chhibubhai Tandel
|
1118001WL012105
|
vinavatiben Chhibubhai Tandel
|
00415
|
SBIN0002633
|
1374
|
1374
|
Processed
|
27/08/2022
|
|
4229990634
|
|
MASTER JEET CHHIBUBHAI TANDEL
|
()
|
|
34
|
VALSAD
|
GJ-18-001-008-001/822210589
(Bhadeli Jagalala)
|
1118001000NRG23170820220074321
|
18/08/2022
|
Naniben Dubarbhai Tandel
|
1118001WL012106
|
Naniben Dubarbhai Tandel
|
00415
|
SBIN0002633
|
1374
|
1374
|
Processed
|
27/08/2022
|
|
4229990635
|
|
MRS NANIBEN DUBARBHAI TANDEL
|
()
|
|
35
|
VALSAD
|
GJ-18-001-008-001/822210589
(Bhadeli Jagalala)
|
1118001000NRG23170820220074320
|
18/08/2022
|
Savitaben Dubarbhai Tandel
|
1118001WL012106
|
Savitaben Dubarbhai Tandel
|
00415
|
SBIN0002633
|
1374
|
1374
|
Processed
|
27/08/2022
|
|
4229990637
|
|
MRS SAVITABEN DUBARBHAI TANDEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
36
|
VALSAD
|
GJ-18-001-012-001/822202385
(Bhagod)
|
1118001000NRG23180820220074389
|
18/08/2022
|
JITENDRABHAI RANCHHODBHAI PATEL
|
1118001WL012144
|
JITENDRABHAI RANCHHODBHAI PATEL
|
00415
|
SBIN0002668
|
1150
|
1150
|
Processed
|
27/08/2022
|
|
4229990649
|
|
MR JITENDRA RANCHODBHAI PATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
37
|
VALSAD
|
GJ-18-001-018-001/822203103
(Chanvai)
|
1118001000NRG23180820220074418
|
18/08/2022
|
URMILABEN RAMANBHAI PATEL
|
1118001WL012167
|
URMILABEN RAMANBHAI PATEL
|
00415
|
SBIN0003520
|
1374
|
1374
|
Processed
|
27/08/2022
|
|
4229990648
|
|
MRS URMILABEN RAMANBHAI PATEL
|
()
|
|
38
|
VALSAD
|
GJ-18-001-077-001/4217438
(Rabada)
|
1118001000NRG23180820220074396
|
18/08/2022
|
RAMILABEN BABUBHAI PATEL
|
1118001WL012151
|
RAMILABEN BABUBHAI PATEL
|
00415
|
SBIN0003520
|
880
|
880
|
Processed
|
27/08/2022
|
|
4229990643
|
|
MRS RAMILABEN BABUBHAI PATEL
|
()
|
|
39
|
VALSAD
|
GJ-18-001-077-001/4217441
(Rabada)
|
1118001000NRG23180820220074399
|
18/08/2022
|
SHAILESHBHAI NATUBHAI PATEL
|
1118001WL012154
|
SHAILESHBHAI NATUBHAI PATEL
|
00415
|
SBIN0003520
|
880
|
880
|
Processed
|
27/08/2022
|
|
4229990640
|
|
MR SHAILESHBHAI NATUBHAI PATEL
|
()
|
|
40
|
VALSAD
|
GJ-18-001-077-001/4217470
(Rabada)
|
1118001000NRG23180820220074401
|
18/08/2022
|
KANCHANBEN DINESHBHAI PATEL
|
1118001WL012156
|
KANCHANBEN DINESHBHAI PATEL
|
00415
|
SBIN0003520
|
880
|
880
|
Rejected
|
27/08/2022
|
|
4229990639
|
Account closed
|
|
|
|
41
|
VALSAD
|
GJ-18-001-077-001/4217473
(Rabada)
|
1118001000NRG23180820220074397
|
18/08/2022
|
DHANSUKHBHAI DHIRUBHAI PATEL
|
1118001WL012152
|
DHANSUKHBHAI DHIRUBHAI PATEL
|
00415
|
SBIN0003520
|
880
|
880
|
Processed
|
27/08/2022
|
|
4229990641
|
|
MR DHANSUKHBHAI DHIRUBHAI PATEL
|
()
|
|
42
|
VALSAD
|
GJ-18-001-077-001/822205166
(Rabada)
|
1118001000NRG23180820220074400
|
18/08/2022
|
GANGABEN ARJUNBHAI HALPATI
|
1118001WL012155
|
GANGABEN ARJUNBHAI HALPATI
|
00415
|
SBIN0003520
|
880
|
880
|
Processed
|
27/08/2022
|
|
4229990642
|
|
MRS GANGABEN ARJUNBHAI HALPATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5774
|
5774
|
|
|
|
|
|
|
|
|
43
|
VALSAD
|
GJ-18-001-052-001/8020548
(Kosamba)
|
1118001000NRG23180820220074404
|
18/08/2022
|
MANJULABEN NARESH HALPATI
|
1118001WL012159
|
MANJULABEN NARESH HALPATI
|
00415
|
SBIN0010990
|
1374
|
1374
|
Processed
|
27/08/2022
|
|
4229990644
|
|
MR NARESHKUMAR DHANSUKHBHAI HALPATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
44
|
VALSAD
|
GJ-18-001-077-001/822205163
(Rabada)
|
1118001000NRG23180820220074402
|
18/08/2022
|
LADUBEN NAGARBHAI PATEL
|
1118001WL012157
|
LADUBEN NAGARBHAI PATEL
|
00415
|
SBIN0014994
|
880
|
880
|
Processed
|
27/08/2022
|
|
4229990645
|
|
MRS LADUBEN NAGARBHAI PATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
45
|
VALSAD
|
GJ-18-001-012-001/822202357
(Bhagod)
|
1118001000NRG23180820220074388
|
18/08/2022
|
DIPAKBHAI RANCHHODBHAI PATEL
|
1118001WL012144
|
DIPAKBHAI RANCHHODBHAI PATEL
|
00462
|
UCBA0000211
|
1145
|
1145
|
Processed
|
27/08/2022
|
|
4229990646
|
|
PINKYBEN DIPAKBHAI PATEL
|
()
|
|
46
|
VALSAD
|
GJ-18-001-077-001/822205118
(Rabada)
|
1118001000NRG23180820220074398
|
18/08/2022
|
ARJUNBHAI MAGANBHAI RATHOD
|
1118001WL012153
|
ARJUNBHAI MAGANBHAI RATHOD
|
00462
|
UCBA0000211
|
880
|
880
|
Processed
|
27/08/2022
|
|
4229990661
|
|
ARUNBHAI MAGANBHAI RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2025
|
2025
|
|
|
|
|
|
|
|
|
47
|
VALSAD
|
GJ-18-001-049-001/822209992
(Kewada)
|
1118001000NRG23170820220074314
|
18/08/2022
|
Gitaben A Patel
|
1118001WL012101
|
Gitaben A Patel
|
00468
|
UBIN0536997
|
1374
|
1374
|
Processed
|
27/08/2022
|
|
4229990647
|
|
Gitaben A Patel
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60040
|
60040
|
|
|
|
|
|
|
|