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
|
Vyara
|
GJ-26-004-044-001/55672-B (Jesingpura)
|
1126004000NRG23280920220200235
|
29/09/2022
|
PUSPABEN UKAJIBHAI
|
1126004WL010421
|
PUSPABEN UKAJIBHAI
|
00045
|
BARB0DBGDAT
|
3664
|
3664
|
Processed
|
11/10/2022
|
|
5433171063
|
|
PUSPABEN UKAJIBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
2
|
Vyara
|
GJ-26-004-082-001/9914-B (Paniyari)
|
1126004000NRG23290920220200466
|
29/09/2022
|
MANISHBHAI SURESHBHAI GAMIT
|
1126004WL010457
|
MANISHBHAI SURESHBHAI GAMIT
|
00045
|
BARB0KANVYA
|
3346
|
3346
|
Processed
|
11/10/2022
|
|
5433171064
|
|
MANISHBHAI SURESHBHAI GAMIT
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
3
|
Vyara
|
GJ-26-004-061-001/333-A (Kelkui)
|
1126004000NRG23280920220200189
|
29/09/2022
|
PRAKASHBHAI BHAVSINGBHAI CHAUDHARIA
|
1126004WL010408
|
PRAKASHBHAI BHAVSINGBHAI CHAUDHARIA
|
00045
|
BARB0VALODX
|
2290
|
2290
|
Processed
|
11/10/2022
|
|
5433171065
|
|
PRAKASHBHAI BHAVSINGBHAI CHAUDHARIA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
4
|
Vyara
|
GJ-26-004-003-001/228-B (AndharvadiNajik)
|
1126004000NRG23290920220200413
|
29/09/2022
|
DEVLIBEN SINGABHAI GAMIT
|
1126004WL010451
|
DEVLIBEN SINGABHAI GAMIT
|
00045
|
BARB0VYARAX
|
2390
|
2390
|
Processed
|
11/10/2022
|
|
5433171076
|
|
DEVLIBEN SINGABHAI GAMIT
|
()
|
5
|
Vyara
|
GJ-26-004-003-001/988-B (AndharvadiNajik)
|
1126004000NRG23290920220200414
|
29/09/2022
|
KANKUBEN MANISHBHAI GAMIT
|
1126004WL010451
|
KANKUBEN MANISHBHAI GAMIT
|
00045
|
BARB0VYARAX
|
2390
|
2390
|
Processed
|
11/10/2022
|
|
5433171072
|
|
KANKUBEN MANISHBHAI GAMIT
|
()
|
6
|
Vyara
|
GJ-26-004-012-001/126093-B (BedkuvaNajik)
|
1126004000NRG23280920220200353
|
29/09/2022
|
Narmadaben Pravinbhai Gamit
|
1126004WL010440
|
Narmadaben Pravinbhai Gamit
|
00045
|
BARB0VYARAX
|
1374
|
1374
|
Processed
|
11/10/2022
|
|
5433171066
|
|
Narmadaben Pravinbhai Gamit
|
()
|
7
|
Vyara
|
GJ-26-004-015-001/10041-A (Bhatpur)
|
1126004000NRG23290920220200716
|
29/09/2022
|
RAKESHBHAI NAPURIYABHAI GAMIT
|
1126004WL010520
|
RAKESHBHAI NAPURIYABHAI GAMIT
|
00045
|
BARB0VYARAX
|
2290
|
2290
|
Processed
|
11/10/2022
|
|
5433171075
|
|
RAKESHBHAI NAPURIYABHAI GAMIT
|
()
|
8
|
Vyara
|
GJ-26-004-057-001/153-A (Katasvan)
|
1126004000NRG23280920220200322
|
29/09/2022
|
Ravuben Babubhai Chaudhari
|
1126004WL010434
|
Ravuben Babubhai Chaudhari
|
00045
|
BARB0VYARAX
|
3136
|
3136
|
Processed
|
11/10/2022
|
|
5433171071
|
|
Ravuben Babubhai Chaudhari
|
()
|
9
|
Vyara
|
GJ-26-004-057-001/497-A (Katasvan)
|
1126004000NRG23280920220200330
|
29/09/2022
|
Jitendrabhai Ganbhirsinh Kunvar
|
1126004WL010435
|
Jitendrabhai Ganbhirsinh Kunvar
|
00045
|
BARB0VYARAX
|
3435
|
3435
|
Processed
|
11/10/2022
|
|
5433171068
|
|
Jitendrabhai Ganbhirsinh Kunvar
|
()
|
10
|
Vyara
|
GJ-26-004-059-001/48-A (KatiskuvaNajik)
|
1126004000NRG23280920220200343
|
29/09/2022
|
Jashuben Gamanbhai Gamit
|
1126004WL010438
|
Jashuben Gamanbhai Gamit
|
00045
|
BARB0VYARAX
|
1374
|
1374
|
Processed
|
11/10/2022
|
|
5433171067
|
|
Jashuben Gamanbhai Gamit
|
()
|
11
|
Vyara
|
GJ-26-004-072-002/2243-B (Madav)
|
1126004000NRG23290920220200446
|
29/09/2022
|
NAVITABEN KALPESHBHAI GAMIT
|
1126004WL010454
|
NAVITABEN KALPESHBHAI GAMIT
|
00045
|
BARB0VYARAX
|
2629
|
2629
|
Processed
|
11/10/2022
|
|
5433171073
|
|
NAVITABEN KALPESHBHAI GAMIT
|
()
|
12
|
Vyara
|
GJ-26-004-072-002/2247-B (Madav)
|
1126004000NRG23290920220200447
|
29/09/2022
|
VAKINTABEN JIGNESHBHAI GAMIT
|
1126004WL010454
|
VAKINTABEN JIGNESHBHAI GAMIT
|
00045
|
BARB0VYARAX
|
2629
|
2629
|
Processed
|
11/10/2022
|
|
5433171069
|
|
VAKINTABEN JIGNESHBHAI GAMIT
|
()
|
13
|
Vyara
|
GJ-26-004-072-003/8819-B (Madav)
|
1126004000NRG23290920220200456
|
29/09/2022
|
SNEHABEN NILESHBHAI MAHYAVANSHI
|
1126004WL010455
|
SNEHABEN NILESHBHAI MAHYAVANSHI
|
00045
|
BARB0VYARAX
|
2868
|
2868
|
Processed
|
11/10/2022
|
|
5433171074
|
|
SNEHABEN NILESHBHAI MAHYAVANSHI
|
()
|
14
|
Vyara
|
GJ-26-004-072-003/8821-B (Madav)
|
1126004000NRG23290920220200457
|
29/09/2022
|
NILESHBHAI KANTILALBHAI MAHYAVANSH
|
1126004WL010455
|
NILESHBHAI KANTILALBHAI MAHYAVANSH
|
00045
|
BARB0VYARAX
|
2868
|
2868
|
Processed
|
11/10/2022
|
|
5433171070
|
|
NILESHBHAI KANTILALBHAI MAHYAVANSH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27383
|
27383
|
|
|
|
|
|
|
|
15
|
Vyara
|
GJ-26-004-040-001/11225594 (Umarkuva)
|
1126004000NRG23280920220200337
|
29/09/2022
|
ARVINDBHAI RANGILBHAI GAMIT
|
1126004WL010437
|
ARVINDBHAI RANGILBHAI GAMIT
|
00048
|
BKID0002755
|
3360
|
3360
|
Processed
|
11/10/2022
|
|
5433171086
|
|
ARVINDBHAI RANGILBHAI GAMIT
|
()
|
16
|
Vyara
|
GJ-26-004-040-001/35-A (Umarkuva)
|
1126004000NRG23280920220200339
|
29/09/2022
|
NARESHBHAI GANPATBHAI GAMIT
|
1126004WL010437
|
NARESHBHAI GANPATBHAI GAMIT
|
00048
|
BKID0002755
|
3360
|
3360
|
Processed
|
11/10/2022
|
|
5433171084
|
|
NARESHBHAI GANPATBHAI GAMIT
|
()
|
17
|
Vyara
|
GJ-26-004-040-001/81-A (Umarkuva)
|
1126004000NRG23280920220200341
|
29/09/2022
|
Kasiben Manabhai Chaudhari
|
1126004WL010437
|
Kasiben Manabhai Chaudhari
|
00048
|
BKID0002755
|
3360
|
3360
|
Processed
|
11/10/2022
|
|
5433171082
|
|
Kasiben Manabhai Chaudhari
|
()
|
18
|
Vyara
|
GJ-26-004-057-001/470-A (Katasvan)
|
1126004000NRG23280920220200329
|
29/09/2022
|
Saruben rameshbhai
|
1126004WL010435
|
Saruben rameshbhai
|
00048
|
BKID0002755
|
3360
|
3360
|
Processed
|
11/10/2022
|
|
5433171085
|
|
Saruben rameshbhai
|
()
|
19
|
Vyara
|
GJ-26-004-057-001/490-A (Katasvan)
|
1126004000NRG23280920220200333
|
29/09/2022
|
Snehlataben Mahendrabhai Gamit
|
1126004WL010436
|
Snehlataben Mahendrabhai Gamit
|
00048
|
BKID0002755
|
3360
|
3360
|
Processed
|
11/10/2022
|
|
5433171078
|
|
Snehlataben Mahendrabhai Gamit
|
()
|
20
|
Vyara
|
GJ-26-004-057-001/494-A (Katasvan)
|
1126004000NRG23280920220200334
|
29/09/2022
|
Kavitaben Jitendrabhai Gamit
|
1126004WL010436
|
Kavitaben Jitendrabhai Gamit
|
00048
|
BKID0002755
|
3435
|
3435
|
Processed
|
11/10/2022
|
|
5433171077
|
|
Kavitaben Jitendrabhai Gamit
|
()
|
21
|
Vyara
|
GJ-26-004-057-001/70-A (Katasvan)
|
1126004000NRG23280920220200324
|
29/09/2022
|
Minaben Babubhai Gamit
|
1126004WL010434
|
Minaben Babubhai Gamit
|
00048
|
BKID0002755
|
3360
|
3360
|
Processed
|
11/10/2022
|
|
5433171079
|
|
Minaben Babubhai Gamit
|
()
|
22
|
Vyara
|
GJ-26-004-057-001/712-A (Katasvan)
|
1126004000NRG23280920220200325
|
29/09/2022
|
GAMIT RINABEN NILESHBHAI
|
1126004WL010434
|
GAMIT RINABEN NILESHBHAI
|
00048
|
BKID0002755
|
3360
|
3360
|
Processed
|
11/10/2022
|
|
5433171080
|
|
GAMIT RINABEN NILESHBHAI
|
()
|
23
|
Vyara
|
GJ-26-004-057-001/823-A (Katasvan)
|
1126004000NRG23280920220200335
|
29/09/2022
|
Kaguben Rameshbhai Gamit
|
1126004WL010436
|
Kaguben Rameshbhai Gamit
|
00048
|
BKID0002755
|
3435
|
3435
|
Processed
|
11/10/2022
|
|
5433171081
|
|
Kaguben Rameshbhai Gamit
|
()
|
24
|
Vyara
|
GJ-26-004-057-001/882-A (Katasvan)
|
1126004000NRG23280920220200336
|
29/09/2022
|
Arunaben Nareshbhai Gamit
|
1126004WL010436
|
Arunaben Nareshbhai Gamit
|
00048
|
BKID0002755
|
3360
|
3360
|
Processed
|
11/10/2022
|
|
5433171083
|
|
Arunaben Nareshbhai Gamit
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33750
|
33750
|
|
|
|
|
|
|
|
25
|
Vyara
|
GJ-26-004-066-001/276-A (Khusalpura)
|
1126004000NRG23290920220200709
|
29/09/2022
|
NIRUBHAI
|
1126004WL010517
|
NIRUBHAI
|
00057
|
BARB0BGGBXX
|
916
|
916
|
Processed
|
11/10/2022
|
|
5433171059
|
|
NIRUBHAI
|
()
|
26
|
Vyara
|
GJ-26-004-067-001/11233641-A (Kohli)
|
1126004000NRG23290920220200710
|
29/09/2022
|
RASMEETABEN RAHULBHAI GAMIT
|
1126004WL010518
|
RASMEETABEN RAHULBHAI GAMIT
|
00057
|
BARB0BGGBXX
|
687
|
687
|
Processed
|
11/10/2022
|
|
5433171062
|
|
RASMEETABEN RAHULBHAI GAMIT
|
()
|
27
|
Vyara
|
GJ-26-004-067-001/178-A (Kohli)
|
1126004000NRG23290920220200711
|
29/09/2022
|
chaudhari mahendrabhai shankarbhai
|
1126004WL010518
|
chaudhari mahendrabhai shankarbhai
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
11/10/2022
|
|
5433171061
|
|
chaudhari mahendrabhai shankarbhai
|
()
|
28
|
Vyara
|
GJ-26-004-067-001/205-A (Kohli)
|
1126004000NRG23290920220200713
|
29/09/2022
|
AXAYBHAI ARJUNBHAI GAMIT
|
1126004WL010518
|
AXAYBHAI ARJUNBHAI GAMIT
|
00057
|
BARB0BGGBXX
|
687
|
687
|
Processed
|
11/10/2022
|
|
5433171060
|
|
AXAYBHAI ARJUNBHAI GAMIT
|
()
|
29
|
Vyara
|
GJ-26-004-069-001/10037 (Lakhali)
|
1126004000NRG23290920220200475
|
29/09/2022
|
GAMIT SHANTILAL UKADIYABHAI
|
1126004WL010463
|
GAMIT SHANTILAL UKADIYABHAI
|
00057
|
BARB0BGGBXX
|
916
|
916
|
Processed
|
11/10/2022
|
|
5433171058
|
|
GAMIT SHANTILAL UKADIYABHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4809
|
4809
|
|
|
|
|
|
|
|
30
|
Vyara
|
GJ-26-004-092-006/2-A (Raniamba)
|
1126004000NRG23290920220200470
|
29/09/2022
|
JAGALIYABHAI
|
1126004WL010459
|
JAGALIYABHAI
|
00078
|
CNRB0003578
|
3664
|
3664
|
Processed
|
11/10/2022
|
|
5433171087
|
|
JAGALIYABHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
31
|
Vyara
|
GJ-26-004-061-001/603-C (Kelkui)
|
1126004000NRG23280920220200190
|
29/09/2022
|
ZINABHAI GANDABHAI AHIR
|
1126004WL010408
|
ZINABHAI GANDABHAI AHIR
|
00415
|
SBIN0000531
|
2290
|
2290
|
Processed
|
11/10/2022
|
|
5433171089
|
|
MR ZINABHAI GANDABHAI AHIR
|
()
|
32
|
Vyara
|
GJ-26-004-061-001/604-C (Kelkui)
|
1126004000NRG23280920220200191
|
29/09/2022
|
BHAGUBHAI GHELABHAI AHIR
|
1126004WL010408
|
BHAGUBHAI GHELABHAI AHIR
|
00415
|
SBIN0000531
|
2290
|
2290
|
Processed
|
11/10/2022
|
|
5433171088
|
|
MR BHAGUBHAI GHELABHAI AHIR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
33
|
Vyara
|
GJ-26-004-003-001/178-A (AndharvadiNajik)
|
1126004000NRG23290920220200411
|
29/09/2022
|
SONALBEN PRADIPBHAI GAMIT
|
1126004WL010451
|
SONALBEN PRADIPBHAI GAMIT
|
00415
|
SBIN0000532
|
2390
|
2390
|
Processed
|
11/10/2022
|
|
5433171098
|
|
MRS GAMIT SONALBEN PRADIPBHAI
|
()
|
34
|
Vyara
|
GJ-26-004-012-001/107-D (BedkuvaNajik)
|
1126004000NRG23280920220200349
|
29/09/2022
|
MANESHKUMAR SURJIBHAI GAMIT
|
1126004WL010440
|
MANESHKUMAR SURJIBHAI GAMIT
|
00415
|
SBIN0000532
|
1374
|
1374
|
Processed
|
11/10/2022
|
|
5433171100
|
|
MR MANESHKUMAR SURJIBHAI GAMIT
|
()
|
35
|
Vyara
|
GJ-26-004-012-001/121-A (BedkuvaNajik)
|
1126004000NRG23280920220200352
|
29/09/2022
|
VIPULBHAI JAGUBHAI GAMIT
|
1126004WL010440
|
VIPULBHAI JAGUBHAI GAMIT
|
00415
|
SBIN0000532
|
1374
|
1374
|
Processed
|
11/10/2022
|
|
5433171095
|
|
MR GAMIT VIPULBHAI JAGUBHAI
|
()
|
36
|
Vyara
|
GJ-26-004-057-001/884-A (Katasvan)
|
1126004000NRG23280920220200326
|
29/09/2022
|
Vinubhai Bhimabhai Gamit
|
1126004WL010434
|
Vinubhai Bhimabhai Gamit
|
00415
|
SBIN0000532
|
3360
|
3360
|
Processed
|
11/10/2022
|
|
5433171101
|
|
MR VINUBHAI BHIMABHAI GAMIT
|
()
|
37
|
Vyara
|
GJ-26-004-069-001/10001 (Lakhali)
|
1126004000NRG23290920220200474
|
29/09/2022
|
GAMIT VIPULBHAI ISHVARBH
|
1126004WL010463
|
GAMIT VIPULBHAI ISHVARBH
|
00415
|
SBIN0000532
|
916
|
916
|
Processed
|
11/10/2022
|
|
5433171090
|
|
MR GAMIT VIPULBHAI ISHVARBHAI
|
()
|
38
|
Vyara
|
GJ-26-004-072-002/2260-B (Madav)
|
1126004000NRG23290920220200448
|
29/09/2022
|
LALITABEN SURESHBHAI GAMIT
|
1126004WL010454
|
LALITABEN SURESHBHAI GAMIT
|
00415
|
SBIN0000532
|
2629
|
2629
|
Processed
|
11/10/2022
|
|
5433171097
|
|
MRS LALITABEN SURESHBHAI GAMIT
|
()
|
39
|
Vyara
|
GJ-26-004-072-002/2262-B (Madav)
|
1126004000NRG23290920220200449
|
29/09/2022
|
MANISHABEN BABUBHAI GAMIT
|
1126004WL010454
|
MANISHABEN BABUBHAI GAMIT
|
00415
|
SBIN0000532
|
2629
|
2629
|
Processed
|
11/10/2022
|
|
5433171096
|
|
MRS MANISHABEN BABUBHAI GAMIT
|
()
|
40
|
Vyara
|
GJ-26-004-082-001/4310-B (Paniyari)
|
1126004000NRG23290920220200461
|
29/09/2022
|
DIVYESHBHAI KANJIBHAI THAKOR
|
1126004WL010457
|
DIVYESHBHAI KANJIBHAI THAKOR
|
00415
|
SBIN0000532
|
3346
|
3346
|
Processed
|
11/10/2022
|
|
5433171091
|
|
MR THAKOR DIVYESHBHAI KANJIBHAI
|
()
|
41
|
Vyara
|
GJ-26-004-082-001/4311-B (Paniyari)
|
1126004000NRG23290920220200462
|
29/09/2022
|
SURTANBHAI SUMANBHAI GAMIT
|
1126004WL010457
|
SURTANBHAI SUMANBHAI GAMIT
|
00415
|
SBIN0000532
|
3346
|
3346
|
Processed
|
11/10/2022
|
|
5433171092
|
|
MR SURTAN SUMANBHAI GAMIT
|
()
|
42
|
Vyara
|
GJ-26-004-082-001/4312-B (Paniyari)
|
1126004000NRG23290920220200463
|
29/09/2022
|
PRAGNESHBHAI DILIPBHAI GAMIT
|
1126004WL010457
|
PRAGNESHBHAI DILIPBHAI GAMIT
|
00415
|
SBIN0000532
|
3346
|
3346
|
Processed
|
11/10/2022
|
|
5433171099
|
|
MR GAMIT PRAGNESHBHAI DILIPBHAI
|
()
|
43
|
Vyara
|
GJ-26-004-082-001/9901-B (Paniyari)
|
1126004000NRG23290920220200465
|
29/09/2022
|
RANJITBHAI SUMANBHAI GAMIT
|
1126004WL010457
|
RANJITBHAI SUMANBHAI GAMIT
|
00415
|
SBIN0000532
|
3346
|
3346
|
Processed
|
11/10/2022
|
|
5433171093
|
|
MR RANJITBHAI SUMANBHAI GAMIT
|
()
|
44
|
Vyara
|
GJ-26-004-097-001/29-A (Saraiya)
|
1126004000NRG23290920220200719
|
29/09/2022
|
Divyangbhai Sunilbhai Gamit
|
1126004WL010521
|
Divyangbhai Sunilbhai Gamit
|
00415
|
SBIN0000532
|
1145
|
1145
|
Processed
|
11/10/2022
|
|
5433171094
|
|
MR DIVYANGKUMAR SUNILBHAI GAMIT
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29201
|
29201
|
|
|
|
|
|
|
|
45
|
Vyara
|
GJ-26-004-016-001/128-A (BhojpurNajik)
|
1126004000NRG23290920220200444
|
29/09/2022
|
RINABEN VIJAIBHAI KOKANI
|
1126004WL010453
|
RINABEN VIJAIBHAI KOKANI
|
00415
|
SBIN0007681
|
956
|
956
|
Processed
|
11/10/2022
|
|
5433171103
|
|
MRS RINABEN VIJAYBHAI KONKANI
|
()
|
46
|
Vyara
|
GJ-26-004-073-001/83-A (Magarkui)
|
1126004000NRG23280920220200238
|
29/09/2022
|
RAVINDRABHAI
|
1126004WL010424
|
RAVINDRABHAI
|
00415
|
SBIN0007681
|
1603
|
1603
|
Processed
|
11/10/2022
|
|
5433171102
|
|
MR DIVYESHBHAI RAVINDRABHAI GAMIT
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2559
|
2559
|
|
|
|
|
|
|
|
47
|
Vyara
|
GJ-26-004-072-003/104-A (Madav)
|
1126004000NRG23290920220200455
|
29/09/2022
|
RAMILABEN KANTUBHAI GAMIT
|
1126004WL010455
|
RAMILABEN KANTUBHAI GAMIT
|
00415
|
SBIN0018547
|
2868
|
2868
|
Processed
|
11/10/2022
|
|
5433171104
|
|
MRS RAMILABEN KANTUBHAI MAHYAVANSHI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2868
|
2868
|
|
|
|
|
|
|
|
48
|
Vyara
|
GJ-26-004-003-001/990-B (AndharvadiNajik)
|
1126004000NRG23290920220200415
|
29/09/2022
|
NAYNABEN JITESHBHAI GAMIT
|
1126004WL010451
|
NAYNABEN JITESHBHAI GAMIT
|
00415
|
SBIN0060375
|
2390
|
2390
|
Processed
|
11/10/2022
|
|
5433171106
|
|
MRS NAYANABEN JITESHBHAI GAMIT
|
()
|
49
|
Vyara
|
GJ-26-004-059-001/139-A (KatiskuvaNajik)
|
1126004000NRG23280920220200342
|
29/09/2022
|
NITIN PRAVINBHAI GAMIT
|
1126004WL010438
|
NITIN PRAVINBHAI GAMIT
|
00415
|
SBIN0060375
|
1374
|
1374
|
Processed
|
11/10/2022
|
|
5433171105
|
|
MR NITIN PRAVINBHAI GAMIT
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3764
|
3764
|
|
|
|
|
|
|
|
50
|
Vyara
|
GJ-26-004-072-002/4476-D (Madav)
|
1126004000NRG23290920220200453
|
29/09/2022
|
SEVANTIBEN AJITBHAI GAMIT
|
1126004WL010454
|
SEVANTIBEN AJITBHAI GAMIT
|
00468
|
UBIN0560529
|
2629
|
2629
|
Processed
|
11/10/2022
|
|
5433171108
|
|
SEVANTIBEN AJITBHAI GAMIT
|
()
|
51
|
Vyara
|
GJ-26-004-109-001/75-A (Vaghzari)
|
1126004000NRG23280920220200237
|
29/09/2022
|
GAMANBHAI
|
1126004WL010423
|
GAMANBHAI
|
00468
|
UBIN0560529
|
2290
|
2290
|
Processed
|
11/10/2022
|
|
5433171107
|
|
GAMANBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4919
|
4919
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
126797
|
126797
|
|
|
|
|
|
|
|