|
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
|
MANSA
|
GJ-11-005-028-001/44088
(INDRAPURA )
|
1111005000NRG23120520220002119
|
13/05/2022
|
CHAUDHARI MANJULABEN NARAYANBHAI
|
1111005WL000385
|
CHAUDHARI MANJULABEN NARAYANBHAI
|
00045
|
BARB0MANSAX
|
2748
|
2748
|
Processed
|
19/05/2022
|
|
1373843971
|
|
CHAUDHARIMANJULABENNARAYANBHAI
|
()
|
|
2
|
MANSA
|
GJ-11-005-028-001/44088
(INDRAPURA )
|
1111005000NRG23120520220002118
|
13/05/2022
|
CHAUDHARI NARAYANBHAI BECHARBHAI
|
1111005WL000385
|
CHAUDHARI NARAYANBHAI BECHARBHAI
|
00045
|
BARB0MANSAX
|
2748
|
2748
|
Processed
|
19/05/2022
|
|
1373843970
|
|
CHAUDHARINARAYANBHAIBECHARBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
3
|
MANSA
|
GJ-11-005-028-001/44091
(INDRAPURA )
|
1111005000NRG23120520220002124
|
13/05/2022
|
CHAUDHARI SHILPABEN JAGDISHBHAI
|
1111005WL000385
|
CHAUDHARI SHILPABEN JAGDISHBHAI
|
00048
|
BKID0002118
|
2748
|
2748
|
Processed
|
19/05/2022
|
|
1373843972
|
|
CHAUDHARISHILPABENJAGDISHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
4
|
MANSA
|
GJ-11-005-028-001/44096
(INDRAPURA )
|
1111005000NRG23120520220002132
|
13/05/2022
|
CHAUDHARI DAXABEN JIGNESHKUMAR
|
1111005WL000385
|
CHAUDHARI DAXABEN JIGNESHKUMAR
|
00048
|
BKID0002201
|
2748
|
2748
|
Processed
|
19/05/2022
|
|
1373843973
|
|
CHAUDHARIDAXABENJIGNESHKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
5
|
MANSA
|
GJ-11-005-028-001/44098
(INDRAPURA )
|
1111005000NRG23120520220002135
|
13/05/2022
|
CHAUDHARI KANKUBEN DALUBHAI
|
1111005WL000385
|
CHAUDHARI KANKUBEN DALUBHAI
|
00057
|
BARB0BGGBXX
|
2748
|
2748
|
Processed
|
19/05/2022
|
|
1373843969
|
|
CHAUDHARIKANKUBENDALUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
6
|
MANSA
|
GJ-11-005-028-001/41721
(INDRAPURA )
|
1111005000NRG23120520220002099
|
13/05/2022
|
RABARI BALDEVBHAI PUNJABHAI
|
1111005WL000385
|
RABARI BALDEVBHAI PUNJABHAI
|
00152
|
HDFC0003088
|
2748
|
2748
|
Processed
|
19/05/2022
|
|
1373843980
|
|
RABARIBALDEVBHAIPUNJABHAI
|
()
|
|
7
|
MANSA
|
GJ-11-005-028-001/41797
(INDRAPURA )
|
1111005000NRG23120520220002100
|
13/05/2022
|
VANKAR MANJULABEN DHIRUBHAI
|
1111005WL000385
|
VANKAR MANJULABEN DHIRUBHAI
|
00152
|
HDFC0003088
|
2748
|
2748
|
Processed
|
19/05/2022
|
|
1373843994
|
|
VANKARMANJULABENDHIRUBHAI
|
()
|
|
8
|
MANSA
|
GJ-11-005-028-001/44080
(INDRAPURA )
|
1111005000NRG23120520220002105
|
13/05/2022
|
CHAUDHARI KAMUBEN GANDABHAI
|
1111005WL000385
|
CHAUDHARI KAMUBEN GANDABHAI
|
00152
|
HDFC0003088
|
2748
|
2748
|
Processed
|
19/05/2022
|
|
1373843992
|
|
CHAUDHARIKAMUBENGANDABHAI
|
()
|
|
9
|
MANSA
|
GJ-11-005-028-001/44081
(INDRAPURA )
|
1111005000NRG23120520220002107
|
13/05/2022
|
CHAUDHARI JYOTSNABEN MUKESHKUMAR
|
1111005WL000385
|
CHAUDHARI JYOTSNABEN MUKESHKUMAR
|
00152
|
HDFC0003088
|
2748
|
2748
|
Processed
|
19/05/2022
|
|
1373844000
|
|
CHAUDHARIJYOTSNABENMUKESHKUMAR
|
()
|
|
10
|
MANSA
|
GJ-11-005-028-001/44081
(INDRAPURA )
|
1111005000NRG23120520220002106
|
13/05/2022
|
CHAUDHARI MUKESHKUMAR LAXMANBHAI
|
1111005WL000385
|
CHAUDHARI MUKESHKUMAR LAXMANBHAI
|
00152
|
HDFC0003088
|
2748
|
2748
|
Processed
|
19/05/2022
|
|
1373844001
|
|
CHAUDHARIMUKESHKUMARLAXMANBHAI
|
()
|
|
11
|
MANSA
|
GJ-11-005-028-001/44082
(INDRAPURA )
|
1111005000NRG23120520220002108
|
13/05/2022
|
CHAUDHARI KALPESHBHAI BALDEVBHAI
|
1111005WL000385
|
CHAUDHARI KALPESHBHAI BALDEVBHAI
|
00152
|
HDFC0003088
|
2748
|
2748
|
Processed
|
19/05/2022
|
|
1373843983
|
|
CHAUDHARIKALPESHBHAIBALDEVBHAI
|
()
|
|
12
|
MANSA
|
GJ-11-005-028-001/44082
(INDRAPURA )
|
1111005000NRG23120520220002109
|
13/05/2022
|
CHAUDHARI KALPESHBHAI BALDEVBHAI
|
1111005WL000385
|
CHAUDHARI KALPESHBHAI BALDEVBHAI
|
00152
|
HDFC0003088
|
2748
|
2748
|
Processed
|
19/05/2022
|
|
1373843984
|
|
CHAUDHARIKALPESHBHAIBALDEVBHAI
|
()
|
|
13
|
MANSA
|
GJ-11-005-028-001/44083
(INDRAPURA )
|
1111005000NRG23120520220002110
|
13/05/2022
|
CHAUDHARI VINODBHAI GOVINDBHAI
|
1111005WL000385
|
CHAUDHARI VINODBHAI GOVINDBHAI
|
00152
|
HDFC0003088
|
2748
|
2748
|
Processed
|
19/05/2022
|
|
1373843982
|
|
CHAUDHARIVINODBHAIGOVINDBHAI
|
()
|
|
14
|
MANSA
|
GJ-11-005-028-001/44084
(INDRAPURA )
|
1111005000NRG23120520220002112
|
13/05/2022
|
CHAUDHARI AMBABEN RAMESHBHAI
|
1111005WL000385
|
CHAUDHARI AMBABEN RAMESHBHAI
|
00152
|
HDFC0003088
|
2748
|
2748
|
Processed
|
19/05/2022
|
|
1373843976
|
|
CHAUDHARIAMBABENRAMESHBHAI
|
()
|
|
15
|
MANSA
|
GJ-11-005-028-001/44084
(INDRAPURA )
|
1111005000NRG23120520220002111
|
13/05/2022
|
CHAUDHARI RAMESHBHAI JIVANBHAI
|
1111005WL000385
|
CHAUDHARI RAMESHBHAI JIVANBHAI
|
00152
|
HDFC0003088
|
2748
|
2748
|
Processed
|
19/05/2022
|
|
1373843978
|
|
CHAUDHARIRAMESHBHAIJIVANBHAI
|
()
|
|
16
|
MANSA
|
GJ-11-005-028-001/44085
(INDRAPURA )
|
1111005000NRG23120520220002113
|
13/05/2022
|
CHAUDHARI DINESHBHAI JESANGBHAI
|
1111005WL000385
|
CHAUDHARI DINESHBHAI JESANGBHAI
|
00152
|
HDFC0003088
|
2748
|
2748
|
Processed
|
19/05/2022
|
|
1373844002
|
|
CHAUDHARIDINESHBHAIJESANGBHAI
|
()
|
|
17
|
MANSA
|
GJ-11-005-028-001/44085
(INDRAPURA )
|
1111005000NRG23120520220002114
|
13/05/2022
|
CHAUDHARI GITABEN DINESHBHAI
|
1111005WL000385
|
CHAUDHARI GITABEN DINESHBHAI
|
00152
|
HDFC0003088
|
2748
|
2748
|
Processed
|
19/05/2022
|
|
1373844003
|
|
CHAUDHARIGITABENDINESHBHAI
|
()
|
|
18
|
MANSA
|
GJ-11-005-028-001/44086
(INDRAPURA )
|
1111005000NRG23120520220002115
|
13/05/2022
|
PRAJAPATI GITABEN BABULAL
|
1111005WL000385
|
PRAJAPATI GITABEN BABULAL
|
00152
|
HDFC0003088
|
2748
|
2748
|
Processed
|
19/05/2022
|
|
1373843990
|
|
PRAJAPATIGITABENBABULAL
|
()
|
|
19
|
MANSA
|
GJ-11-005-028-001/44086
(INDRAPURA )
|
1111005000NRG23120520220002116
|
13/05/2022
|
PRAJAPATI GITABEN BABULAL
|
1111005WL000385
|
PRAJAPATI GITABEN BABULAL
|
00152
|
HDFC0003088
|
2748
|
2748
|
Processed
|
19/05/2022
|
|
1373843991
|
|
PRAJAPATIGITABENBABULAL
|
()
|
|
20
|
MANSA
|
GJ-11-005-028-001/44087
(INDRAPURA )
|
1111005000NRG23120520220002117
|
13/05/2022
|
CHAUDHARI DASHRATHBHAI RANCHHODBHAI
|
1111005WL000385
|
CHAUDHARI DASHRATHBHAI RANCHHODBHAI
|
00152
|
HDFC0003088
|
2748
|
2748
|
Processed
|
19/05/2022
|
|
1373843975
|
|
CHAUDHARIDASHRATHBHAIRANCHHODBHAI
|
()
|
|
21
|
MANSA
|
GJ-11-005-028-001/44089
(INDRAPURA )
|
1111005000NRG23120520220002120
|
13/05/2022
|
CHAUDHARI DHARMENDRAKUMAR AMBALAL
|
1111005WL000385
|
CHAUDHARI DHARMENDRAKUMAR AMBALAL
|
00152
|
HDFC0003088
|
2748
|
2748
|
Processed
|
19/05/2022
|
|
1373843998
|
|
CHAUDHARIDHARMENDRAKUMARAMBALAL
|
()
|
|
22
|
MANSA
|
GJ-11-005-028-001/44089
(INDRAPURA )
|
1111005000NRG23120520220002121
|
13/05/2022
|
CHAUDHARI MANJULABEN DHARMENDRAKUMAR
|
1111005WL000385
|
CHAUDHARI MANJULABEN DHARMENDRAKUMAR
|
00152
|
HDFC0003088
|
2748
|
2748
|
Processed
|
19/05/2022
|
|
1373843999
|
|
CHAUDHARIMANJULABENDHARMENDRAKUMAR
|
()
|
|
23
|
MANSA
|
GJ-11-005-028-001/44090
(INDRAPURA )
|
1111005000NRG23120520220002122
|
13/05/2022
|
CHAUDHARI SURAJBEN BALDEVBHAI
|
1111005WL000385
|
CHAUDHARI SURAJBEN BALDEVBHAI
|
00152
|
HDFC0003088
|
2748
|
2748
|
Processed
|
19/05/2022
|
|
1373844005
|
|
CHAUDHARISURAJBENBALDEVBHAI
|
()
|
|
24
|
MANSA
|
GJ-11-005-028-001/44091
(INDRAPURA )
|
1111005000NRG23120520220002123
|
13/05/2022
|
CHAUDHARI JAGDISHBHAI JIVANBHAI
|
1111005WL000385
|
CHAUDHARI JAGDISHBHAI JIVANBHAI
|
00152
|
HDFC0003088
|
2748
|
2748
|
Processed
|
19/05/2022
|
|
1373843987
|
|
CHAUDHARIJAGDISHBHAIJIVANBHAI
|
()
|
|
25
|
MANSA
|
GJ-11-005-028-001/44093
(INDRAPURA )
|
1111005000NRG23120520220002126
|
13/05/2022
|
CHAUDHARI SATISHKUMAR GOVINDBHAI
|
1111005WL000385
|
CHAUDHARI SATISHKUMAR GOVINDBHAI
|
00152
|
HDFC0003088
|
2748
|
2748
|
Processed
|
19/05/2022
|
|
1373843996
|
|
CHAUDHARISATISHKUMARGOVINDBHAI
|
()
|
|
26
|
MANSA
|
GJ-11-005-028-001/44093
(INDRAPURA )
|
1111005000NRG23120520220002127
|
13/05/2022
|
CHAUDHARI SURYABEN SATISHKUMAR
|
1111005WL000385
|
CHAUDHARI SURYABEN SATISHKUMAR
|
00152
|
HDFC0003088
|
2748
|
2748
|
Processed
|
19/05/2022
|
|
1373843997
|
|
CHAUDHARISURYABENSATISHKUMAR
|
()
|
|
27
|
MANSA
|
GJ-11-005-028-001/44097
(INDRAPURA )
|
1111005000NRG23120520220002133
|
13/05/2022
|
CHAUDHARI KAMALESH MANILAL
|
1111005WL000385
|
CHAUDHARI KAMALESH MANILAL
|
00152
|
HDFC0003088
|
2748
|
2748
|
Processed
|
19/05/2022
|
|
1373843993
|
|
CHAUDHARIKAMALESHMANILAL
|
()
|
|
28
|
MANSA
|
GJ-11-005-028-001/44098
(INDRAPURA )
|
1111005000NRG23120520220002134
|
13/05/2022
|
CHAUDHARI KALIDAS DALUBHAI
|
1111005WL000385
|
CHAUDHARI KALIDAS DALUBHAI
|
00152
|
HDFC0003088
|
2748
|
2748
|
Processed
|
19/05/2022
|
|
1373844004
|
|
CHAUDHARIKALIDASDALUBHAI
|
()
|
|
29
|
MANSA
|
GJ-11-005-028-001/44099
(INDRAPURA )
|
1111005000NRG23120520220002136
|
13/05/2022
|
CHAUDHARI DAKSHABEN DINESHBHAI
|
1111005WL000385
|
CHAUDHARI DAKSHABEN DINESHBHAI
|
00152
|
HDFC0003088
|
2748
|
2748
|
Processed
|
19/05/2022
|
|
1373843988
|
|
CHAUDHARIDAKSHABENDINESHBHAI
|
()
|
|
30
|
MANSA
|
GJ-11-005-028-001/44100
(INDRAPURA )
|
1111005000NRG23120520220002137
|
13/05/2022
|
CHAUDHARI ASHABEN SUBHASHBHAI
|
1111005WL000385
|
CHAUDHARI ASHABEN SUBHASHBHAI
|
00152
|
HDFC0003088
|
2748
|
2748
|
Processed
|
19/05/2022
|
|
1373844006
|
|
CHAUDHARIASHABENSUBHASHBHAI
|
()
|
|
31
|
MANSA
|
GJ-11-005-028-001/44101
(INDRAPURA )
|
1111005000NRG23120520220002138
|
13/05/2022
|
CHAUDHARI ASHOKBHAI KALABHAI
|
1111005WL000385
|
CHAUDHARI ASHOKBHAI KALABHAI
|
00152
|
HDFC0003088
|
2748
|
2748
|
Processed
|
19/05/2022
|
|
1373843986
|
|
CHAUDHARIASHOKBHAIKALABHAI
|
()
|
|
32
|
MANSA
|
GJ-11-005-028-001/44102
(INDRAPURA )
|
1111005000NRG23120520220002140
|
13/05/2022
|
CHAUDHARI GITABEN NARAYANBHAI
|
1111005WL000385
|
CHAUDHARI GITABEN NARAYANBHAI
|
00152
|
HDFC0003088
|
2748
|
2748
|
Processed
|
19/05/2022
|
|
1373843995
|
|
CHAUDHARIGITABENNARAYANBHAI
|
()
|
|
33
|
MANSA
|
GJ-11-005-028-001/44102
(INDRAPURA )
|
1111005000NRG23120520220002139
|
13/05/2022
|
CHAUDHARI NARAYANBHAI VELJIBHAI
|
1111005WL000385
|
CHAUDHARI NARAYANBHAI VELJIBHAI
|
00152
|
HDFC0003088
|
2748
|
2748
|
Processed
|
19/05/2022
|
|
1373843979
|
|
CHAUDHARINARAYANBHAIVELJIBHAI
|
()
|
|
34
|
MANSA
|
GJ-11-005-028-001/44103
(INDRAPURA )
|
1111005000NRG23120520220002141
|
13/05/2022
|
CHAUDHARI MUKESHBHAI CHHAGANBHAI
|
1111005WL000385
|
CHAUDHARI MUKESHBHAI CHHAGANBHAI
|
00152
|
HDFC0003088
|
2748
|
2748
|
Processed
|
19/05/2022
|
|
1373843989
|
|
CHAUDHARIMUKESHBHAICHHAGANBHAI
|
()
|
|
35
|
MANSA
|
GJ-11-005-028-001/44103
(INDRAPURA )
|
1111005000NRG23120520220002142
|
13/05/2022
|
CHAUDHARI PURIBEN MUKESHBHAI
|
1111005WL000385
|
CHAUDHARI PURIBEN MUKESHBHAI
|
00152
|
HDFC0003088
|
2748
|
2748
|
Processed
|
19/05/2022
|
|
1373844007
|
|
CHAUDHARIPURIBENMUKESHBHAI
|
()
|
|
36
|
MANSA
|
GJ-11-005-028-001/44104
(INDRAPURA )
|
1111005000NRG23120520220002143
|
13/05/2022
|
CHAUDHARI JYANTIBHAI BECHARBHAI
|
1111005WL000385
|
CHAUDHARI JYANTIBHAI BECHARBHAI
|
00152
|
HDFC0003088
|
2748
|
2748
|
Processed
|
19/05/2022
|
|
1373843977
|
|
CHAUDHARIJYANTIBHAIBECHARBHAI
|
()
|
|
37
|
MANSA
|
GJ-11-005-028-001/44104
(INDRAPURA )
|
1111005000NRG23120520220002144
|
13/05/2022
|
CHAUDHARI RAMILABEN JYANTIBHAI
|
1111005WL000385
|
CHAUDHARI RAMILABEN JYANTIBHAI
|
00152
|
HDFC0003088
|
2748
|
2748
|
Processed
|
19/05/2022
|
|
1373843981
|
|
CHAUDHARIRAMILABENJYANTIBHAI
|
()
|
|
38
|
MANSA
|
GJ-11-005-028-001/44105
(INDRAPURA )
|
1111005000NRG23120520220002145
|
13/05/2022
|
CHAUDHARI GANDABHAI BOGHAJI
|
1111005WL000385
|
CHAUDHARI GANDABHAI BOGHAJI
|
00152
|
HDFC0003088
|
2748
|
2748
|
Processed
|
19/05/2022
|
|
1373843985
|
|
CHAUDHARIGANDABHAIBOGHAJI
|
()
|
|
39
|
MANSA
|
GJ-11-005-028-001/44105
(INDRAPURA )
|
1111005000NRG23120520220002146
|
13/05/2022
|
CHAUDHARI GEETABEN GANDABHAI
|
1111005WL000385
|
CHAUDHARI GEETABEN GANDABHAI
|
00152
|
HDFC0003088
|
2748
|
2748
|
Processed
|
19/05/2022
|
|
1373843974
|
|
CHAUDHARIGEETABENGANDABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93432
|
93432
|
|
|
|
|
|
|
|
|
40
|
MANSA
|
GJ-11-005-028-001/44092
(INDRAPURA )
|
1111005000NRG23120520220002125
|
13/05/2022
|
CHAUDHARI GOVINDBHAI GHEMARBHAI
|
1111005WL000385
|
CHAUDHARI GOVINDBHAI GHEMARBHAI
|
00415
|
SBIN0003793
|
2748
|
2748
|
Processed
|
19/05/2022
|
|
1373844008
|
|
MR GOVINDBHAI GHEMARBHAI CHAUDHARI
|
()
|
|
41
|
MANSA
|
GJ-11-005-028-001/44094
(INDRAPURA )
|
1111005000NRG23120520220002128
|
13/05/2022
|
CHAUDHARI RAJESHBHAI HATHIBHAI
|
1111005WL000385
|
CHAUDHARI RAJESHBHAI HATHIBHAI
|
00415
|
SBIN0003793
|
2748
|
2748
|
Processed
|
19/05/2022
|
|
1373844009
|
|
MR RAJESHBHAI HATHIBHAI CHAUDHARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
42
|
MANSA
|
GJ-11-005-028-001/41802
(INDRAPURA )
|
1111005000NRG23120520220002101
|
13/05/2022
|
LIMBACHIYA MAHENDRAKUMAR MANILAL
|
1111005WL000385
|
LIMBACHIYA MAHENDRAKUMAR MANILAL
|
00415
|
SBIN0060378
|
2748
|
2748
|
Processed
|
19/05/2022
|
|
1373844013
|
|
MR MAHENDRAKUMAR MANILAL LIMBACHIYA
|
()
|
|
43
|
MANSA
|
GJ-11-005-028-001/44079
(INDRAPURA )
|
1111005000NRG23120520220002103
|
13/05/2022
|
CHAUDHARI BHAVANABEN NATVARBHAI
|
1111005WL000385
|
CHAUDHARI BHAVANABEN NATVARBHAI
|
00415
|
SBIN0060378
|
2748
|
2748
|
Processed
|
19/05/2022
|
|
1373844014
|
|
MRS CHAUDHARI BHAVNABEN NATVARBHAI
|
()
|
|
44
|
MANSA
|
GJ-11-005-028-001/44095
(INDRAPURA )
|
1111005000NRG23120520220002129
|
13/05/2022
|
CHAUDHARI MAHESHBHAI KARSHANBHAI
|
1111005WL000385
|
CHAUDHARI MAHESHBHAI KARSHANBHAI
|
00415
|
SBIN0060378
|
2748
|
2748
|
Processed
|
19/05/2022
|
|
1373844011
|
|
MR MAHESHBHAI KARSHANBHAI CHAUDHARI
|
()
|
|
45
|
MANSA
|
GJ-11-005-028-001/44095
(INDRAPURA )
|
1111005000NRG23120520220002130
|
13/05/2022
|
CHAUDHARI PRIYANKA MAHESHBHAI
|
1111005WL000385
|
CHAUDHARI PRIYANKA MAHESHBHAI
|
00415
|
SBIN0060378
|
2748
|
2748
|
Processed
|
19/05/2022
|
|
1373844012
|
|
MR MAHESHBHAI KARSHANBHAI CHAUDHARI
|
()
|
|
46
|
MANSA
|
GJ-11-005-028-001/44096
(INDRAPURA )
|
1111005000NRG23120520220002131
|
13/05/2022
|
CHAUDHARI JIGNESHKUMAR GANDABHAI
|
1111005WL000385
|
CHAUDHARI JIGNESHKUMAR GANDABHAI
|
00415
|
SBIN0060378
|
2748
|
2748
|
Processed
|
19/05/2022
|
|
1373844010
|
|
JIGNESHKUMAR GANDABHAI CHAUDHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
47
|
MANSA
|
GJ-11-005-028-001/44079
(INDRAPURA )
|
1111005000NRG23120520220002102
|
13/05/2022
|
CHAUDHARI NATVARBHAI GANDABHAI
|
1111005WL000385
|
CHAUDHARI NATVARBHAI GANDABHAI
|
00462
|
UCBA0002458
|
2748
|
2748
|
Processed
|
19/05/2022
|
|
1373844015
|
|
NATVARBHAI CHAUDHARI
|
()
|
|
48
|
MANSA
|
GJ-11-005-028-001/44080
(INDRAPURA )
|
1111005000NRG23120520220002104
|
13/05/2022
|
CHAUDHARI GANDABHAI KALABHAI
|
1111005WL000385
|
CHAUDHARI GANDABHAI KALABHAI
|
00462
|
UCBA0002458
|
2748
|
2748
|
Processed
|
19/05/2022
|
|
1373844016
|
|
GANDABHAI CHAUDHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
131904
|
131904
|
|
|
|
|
|
|
|