|
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
|
AMOD
|
GJ-16-006-003-001/76847191
(Adwala)
|
1116006000NRG23010720220022598
|
01/07/2022
|
rathod gubvatbhai chimanbhai
|
1116006WL003366
|
rathod gubvatbhai chimanbhai
|
00045
|
BARB0AMODXX
|
1316
|
1316
|
Processed
|
25/08/2022
|
|
4154301411
|
|
rathod gubvatbhai chimanbhai
|
()
|
|
2
|
AMOD
|
GJ-16-006-003-001/76847191
(Adwala)
|
1116006000NRG23010720220022597
|
01/07/2022
|
RATHOD GURVANTBHAI CHIMANBHAI
|
1116006WL003366
|
RATHOD GURVANTBHAI CHIMANBHAI
|
00045
|
BARB0AMODXX
|
1316
|
1316
|
Processed
|
25/08/2022
|
|
4154301410
|
|
RATHOD GURVANTBHAI CHIMANBHAI
|
()
|
|
3
|
AMOD
|
GJ-16-006-003-001/768482708
(Adwala)
|
1116006000NRG23010720220022617
|
01/07/2022
|
RATHOD KALPESHBHAI PRAVIN
|
1116006WL003366
|
RATHOD KALPESHBHAI PRAVIN
|
00045
|
BARB0AMODXX
|
1162
|
1162
|
Processed
|
25/08/2022
|
|
4154301412
|
|
RATHOD KALPESHBHAI PRAVIN
|
()
|
|
4
|
AMOD
|
GJ-16-006-003-001/768482708
(Adwala)
|
1116006000NRG23010720220022618
|
01/07/2022
|
RATHOD KALPESHBHAI PRAVIN
|
1116006WL003366
|
RATHOD KALPESHBHAI PRAVIN
|
00045
|
BARB0AMODXX
|
1162
|
1162
|
Processed
|
25/08/2022
|
|
4154301413
|
|
RATHOD KALPESHBHAI PRAVIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4956
|
4956
|
|
|
|
|
|
|
|
|
5
|
AMOD
|
GJ-16-006-003-001/76847156
(Adwala)
|
1116006000NRG23010720220022594
|
01/07/2022
|
rathod maniben ravjibhai
|
1116006WL003366
|
rathod maniben ravjibhai
|
00048
|
BKID0003001
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4154301437
|
|
rathod maniben ravjibhai
|
()
|
|
6
|
AMOD
|
GJ-16-006-003-001/76847160
(Adwala)
|
1116006000NRG23010720220022596
|
01/07/2022
|
RATHOD KANTABEN KIRANBHAI
|
1116006WL003366
|
RATHOD KANTABEN KIRANBHAI
|
00048
|
BKID0003001
|
1162
|
1162
|
Processed
|
25/08/2022
|
|
4154301429
|
|
RATHOD KANTABEN KIRANBHAI
|
()
|
|
7
|
AMOD
|
GJ-16-006-003-001/768482686
(Adwala)
|
1116006000NRG23010720220022603
|
01/07/2022
|
KISHANBHAI RAMESHBHAI RATHOD
|
1116006WL003366
|
KISHANBHAI RAMESHBHAI RATHOD
|
00048
|
BKID0003001
|
1239
|
1239
|
Processed
|
25/08/2022
|
|
4154301432
|
|
KISHANBHAI RAMESHBHAI RATHOD
|
()
|
|
8
|
AMOD
|
GJ-16-006-003-001/768482686
(Adwala)
|
1116006000NRG23010720220022604
|
01/07/2022
|
KISHANBHAI RAMESHBHAI RATHOD
|
1116006WL003366
|
KISHANBHAI RAMESHBHAI RATHOD
|
00048
|
BKID0003001
|
1239
|
1239
|
Processed
|
25/08/2022
|
|
4154301433
|
|
KISHANBHAI RAMESHBHAI RATHOD
|
()
|
|
9
|
AMOD
|
GJ-16-006-003-001/768482688
(Adwala)
|
1116006000NRG23010720220022605
|
01/07/2022
|
ASHOKBHAI SHANTILAL RATHOD
|
1116006WL003366
|
ASHOKBHAI SHANTILAL RATHOD
|
00048
|
BKID0003001
|
1239
|
1239
|
Processed
|
25/08/2022
|
|
4154301443
|
|
ASHOKBHAI SHANTILAL RATHOD
|
()
|
|
10
|
AMOD
|
GJ-16-006-003-001/768482688
(Adwala)
|
1116006000NRG23010720220022606
|
01/07/2022
|
SAPANABEN ASHOKBHAI RATHOD
|
1116006WL003366
|
SAPANABEN ASHOKBHAI RATHOD
|
00048
|
BKID0003001
|
1239
|
1239
|
Processed
|
25/08/2022
|
|
4154301431
|
|
SAPANABEN ASHOKBHAI RATHOD
|
()
|
|
11
|
AMOD
|
GJ-16-006-003-001/768482703
(Adwala)
|
1116006000NRG23010720220022609
|
01/07/2022
|
RATHOD SUNILBHAI JAYNTIBHAI
|
1116006WL003366
|
RATHOD SUNILBHAI JAYNTIBHAI
|
00048
|
BKID0003001
|
1316
|
1316
|
Processed
|
25/08/2022
|
|
4154301436
|
|
RATHOD SUNILBHAI JAYNTIBHAI
|
()
|
|
12
|
AMOD
|
GJ-16-006-003-001/768482704
(Adwala)
|
1116006000NRG23010720220022610
|
01/07/2022
|
RATHOD CHHITUBHAI PUNJABHAI
|
1116006WL003366
|
RATHOD CHHITUBHAI PUNJABHAI
|
00048
|
BKID0003001
|
1316
|
1316
|
Processed
|
25/08/2022
|
|
4154301407
|
|
RATHOD CHHITUBHAI PUNJABHAI
|
()
|
|
13
|
AMOD
|
GJ-16-006-003-001/768482706
(Adwala)
|
1116006000NRG23010720220022613
|
01/07/2022
|
RATHOD SAMIRBHAI JAYNTIBHAI
|
1116006WL003366
|
RATHOD SAMIRBHAI JAYNTIBHAI
|
00048
|
BKID0003001
|
1239
|
1239
|
Processed
|
25/08/2022
|
|
4154301434
|
|
RATHOD SAMIRBHAI JAYNTIBHAI
|
()
|
|
14
|
AMOD
|
GJ-16-006-003-001/768482706
(Adwala)
|
1116006000NRG23010720220022614
|
01/07/2022
|
RATHOD SAMIRBHAI JAYNTIBHAI
|
1116006WL003366
|
RATHOD SAMIRBHAI JAYNTIBHAI
|
00048
|
BKID0003001
|
1239
|
1239
|
Processed
|
25/08/2022
|
|
4154301435
|
|
RATHOD SAMIRBHAI JAYNTIBHAI
|
()
|
|
15
|
AMOD
|
GJ-16-006-050-001/3509904
()
|
1116006000NRG23010720220022630
|
01/07/2022
|
ARVINDBHAI RAVJIBHAI VASAVA
|
1116006WL003371
|
ARVINDBHAI RAVJIBHAI VASAVA
|
00048
|
BKID0003001
|
1372
|
1372
|
Processed
|
25/08/2022
|
|
4154301430
|
|
ARVINDBHAI RAVJIBHAI VASAVA
|
()
|
|
16
|
AMOD
|
GJ-16-006-050-001/6858828
()
|
1116006000NRG23010720220022631
|
01/07/2022
|
PARMAR KHUMANSANG NANSANG
|
1116006WL003371
|
PARMAR KHUMANSANG NANSANG
|
00048
|
BKID0003001
|
1148
|
1148
|
Processed
|
25/08/2022
|
|
4154301424
|
|
PARMAR KHUMANSANG NANSANG
|
()
|
|
17
|
AMOD
|
GJ-16-006-050-001/6858828
()
|
1116006000NRG23010720220022632
|
01/07/2022
|
PARMAR KHUMANSANG NANSANG
|
1116006WL003371
|
PARMAR KHUMANSANG NANSANG
|
00048
|
BKID0003001
|
1148
|
1148
|
Processed
|
25/08/2022
|
|
4154301425
|
|
PARMAR KHUMANSANG NANSANG
|
()
|
|
18
|
AMOD
|
GJ-16-006-050-001/6858832
()
|
1116006000NRG23010720220022633
|
01/07/2022
|
VASAVA DIWALIBEN UDESANG
|
1116006WL003371
|
VASAVA DIWALIBEN UDESANG
|
00048
|
BKID0003001
|
1015
|
1015
|
Processed
|
25/08/2022
|
|
4154301438
|
|
VASAVA DIWALIBEN UDESANG
|
()
|
|
19
|
AMOD
|
GJ-16-006-050-001/6858832
()
|
1116006000NRG23010720220022634
|
01/07/2022
|
VASAVA DIWALIBEN UDESANG
|
1116006WL003371
|
VASAVA DIWALIBEN UDESANG
|
00048
|
BKID0003001
|
1015
|
1015
|
Processed
|
25/08/2022
|
|
4154301439
|
|
VASAVA DIWALIBEN UDESANG
|
()
|
|
20
|
AMOD
|
GJ-16-006-050-001/6859702
()
|
1116006000NRG23010720220022636
|
01/07/2022
|
JARIYA RAMESHBHAI SURSANG
|
1116006WL003371
|
JARIYA RAMESHBHAI SURSANG
|
00048
|
BKID0003001
|
1498
|
1498
|
Processed
|
25/08/2022
|
|
4154301428
|
|
JARIYA RAMESHBHAI SURSANG
|
()
|
|
21
|
AMOD
|
GJ-16-006-050-001/6859752
()
|
1116006000NRG23010720220022637
|
01/07/2022
|
MINESH CHIMANBHAI VASAVA
|
1116006WL003371
|
MINESH CHIMANBHAI VASAVA
|
00048
|
BKID0003001
|
882
|
882
|
Processed
|
25/08/2022
|
|
4154301422
|
|
MINESH CHIMANBHAI VASAVA
|
()
|
|
22
|
AMOD
|
GJ-16-006-050-001/6859752
()
|
1116006000NRG23010720220022638
|
01/07/2022
|
MINESHBHAI CHIMANBHAI VASAVA
|
1116006WL003371
|
MINESHBHAI CHIMANBHAI VASAVA
|
00048
|
BKID0003001
|
882
|
882
|
Processed
|
25/08/2022
|
|
4154301423
|
|
MINESHBHAI CHIMANBHAI VASAVA
|
()
|
|
23
|
AMOD
|
GJ-16-006-050-001/6859755
()
|
1116006000NRG23010720220022640
|
01/07/2022
|
VASAVA BHAILALBHAI KALABHAI
|
1116006WL003371
|
VASAVA BHAILALBHAI KALABHAI
|
00048
|
BKID0003001
|
1211
|
1211
|
Processed
|
25/08/2022
|
|
4154301426
|
|
VASAVA BHAILALBHAI KALABHAI
|
()
|
|
24
|
AMOD
|
GJ-16-006-050-001/6859760
()
|
1116006000NRG23010720220022641
|
01/07/2022
|
PARVATIBEN RAMANBHAI CHAUHAN
|
1116006WL003371
|
PARVATIBEN RAMANBHAI CHAUHAN
|
00048
|
BKID0003001
|
861
|
861
|
Processed
|
25/08/2022
|
|
4154301417
|
|
PARVATIBEN RAMANBHAI CHAUHAN
|
()
|
|
25
|
AMOD
|
GJ-16-006-050-001/6859760
()
|
1116006000NRG23010720220022642
|
01/07/2022
|
PARVATIBEN RAMANBHAI CHAUHAN
|
1116006WL003371
|
PARVATIBEN RAMANBHAI CHAUHAN
|
00048
|
BKID0003001
|
861
|
861
|
Processed
|
25/08/2022
|
|
4154301418
|
|
PARVATIBEN RAMANBHAI CHAUHAN
|
()
|
|
26
|
AMOD
|
GJ-16-006-050-001/768473091
()
|
1116006000NRG23010720220022645
|
01/07/2022
|
PARMAR GANPATBHAI MOHANBHAI
|
1116006WL003371
|
PARMAR GANPATBHAI MOHANBHAI
|
00048
|
BKID0003001
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4154301420
|
|
PARMAR GANPATBHAI MOHANBHAI
|
()
|
|
27
|
AMOD
|
GJ-16-006-050-001/768473091
()
|
1116006000NRG23010720220022646
|
01/07/2022
|
PARMAR GANPATBHAI MOHANBHAI
|
1116006WL003371
|
PARMAR GANPATBHAI MOHANBHAI
|
00048
|
BKID0003001
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4154301421
|
|
PARMAR GANPATBHAI MOHANBHAI
|
()
|
|
28
|
AMOD
|
GJ-16-006-050-001/768473092
()
|
1116006000NRG23010720220022648
|
01/07/2022
|
PARMAR TRIBHOVANBHAI BHIKHABHAI
|
1116006WL003371
|
PARMAR TRIBHOVANBHAI BHIKHABHAI
|
00048
|
BKID0003001
|
1442
|
1442
|
Processed
|
25/08/2022
|
|
4154301416
|
|
PARMAR TRIBHOVANBHAI BHIKHABHAI
|
()
|
|
29
|
AMOD
|
GJ-16-006-050-001/768473094
()
|
1116006000NRG23010720220022650
|
01/07/2022
|
CHAUHAN RAJESHBHAI SANABHAI
|
1116006WL003371
|
CHAUHAN RAJESHBHAI SANABHAI
|
00048
|
BKID0003001
|
1211
|
1211
|
Processed
|
25/08/2022
|
|
4154301414
|
|
CHAUHAN RAJESHBHAI SANABHAI
|
()
|
|
30
|
AMOD
|
GJ-16-006-050-001/768481145
()
|
1116006000NRG23010720220022654
|
01/07/2022
|
PARMAR BHAGVANBHAI MURJIBHAI
|
1116006WL003371
|
PARMAR BHAGVANBHAI MURJIBHAI
|
00048
|
BKID0003001
|
1120
|
1120
|
Processed
|
25/08/2022
|
|
4154301427
|
|
PARMAR BHAGVANBHAI MURJIBHAI
|
()
|
|
31
|
AMOD
|
GJ-16-006-050-001/768483730
()
|
1116006000NRG23010720220022659
|
01/07/2022
|
CHAUHAN LAXMANBHAI SANABHAI
|
1116006WL003371
|
CHAUHAN LAXMANBHAI SANABHAI
|
00048
|
BKID0003001
|
966
|
966
|
Processed
|
25/08/2022
|
|
4154301408
|
|
CHAUHAN LAXMANBHAI SANABHAI
|
()
|
|
32
|
AMOD
|
GJ-16-006-050-001/768483730
()
|
1116006000NRG23010720220022660
|
01/07/2022
|
LAXMANBHAI SANABHAI CHAUHAN
|
1116006WL003371
|
LAXMANBHAI SANABHAI CHAUHAN
|
00048
|
BKID0003001
|
966
|
966
|
Processed
|
25/08/2022
|
|
4154301419
|
|
LAXMANBHAI SANABHAI CHAUHAN
|
()
|
|
33
|
AMOD
|
GJ-16-006-050-001/768483732
()
|
1116006000NRG23010720220022661
|
01/07/2022
|
PARMAR SANTOKBEN SHANTILAL
|
1116006WL003371
|
PARMAR SANTOKBEN SHANTILAL
|
00048
|
BKID0003001
|
1092
|
1092
|
Processed
|
25/08/2022
|
|
4154301440
|
|
PARMAR SANTOKBEN SHANTILAL
|
()
|
|
34
|
AMOD
|
GJ-16-006-050-001/768483761
()
|
1116006000NRG23010720220022665
|
01/07/2022
|
VASAVA SATISHBHAI CHIMANBHAI
|
1116006WL003371
|
VASAVA SATISHBHAI CHIMANBHAI
|
00048
|
BKID0003001
|
1190
|
1190
|
Processed
|
25/08/2022
|
|
4154301409
|
|
VASAVA SATISHBHAI CHIMANBHAI
|
()
|
|
35
|
AMOD
|
GJ-16-006-050-001/768483761
()
|
1116006000NRG23010720220022666
|
01/07/2022
|
VASAVA SATISHBHAI CHIMANBHAI
|
1116006WL003371
|
VASAVA SATISHBHAI CHIMANBHAI
|
00048
|
BKID0003001
|
1190
|
1190
|
Processed
|
25/08/2022
|
|
4154301415
|
|
VASAVA SATISHBHAI CHIMANBHAI
|
()
|
|
36
|
AMOD
|
GJ-16-006-050-001/768483762
()
|
1116006000NRG23010720220022667
|
01/07/2022
|
JARAIYA VAJESANG SURSANG
|
1116006WL003371
|
JARAIYA VAJESANG SURSANG
|
00048
|
BKID0003001
|
924
|
924
|
Processed
|
25/08/2022
|
|
4154301441
|
|
JARAIYA VAJESANG SURSANG
|
()
|
|
37
|
AMOD
|
GJ-16-006-050-001/768483762
()
|
1116006000NRG23010720220022668
|
01/07/2022
|
JARAIYA VAJESANG SURSANG
|
1116006WL003371
|
JARAIYA VAJESANG SURSANG
|
00048
|
BKID0003001
|
924
|
924
|
Processed
|
25/08/2022
|
|
4154301442
|
|
JARAIYA VAJESANG SURSANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39165
|
39165
|
|
|
|
|
|
|
|
|
38
|
AMOD
|
GJ-16-006-003-001/76847144
(Adwala)
|
1116006000NRG23010720220022590
|
01/07/2022
|
JASHUBHAI TRIBHOVANBHAI RATHOD
|
1116006WL003366
|
JASHUBHAI TRIBHOVANBHAI RATHOD
|
00089
|
CBIN0280500
|
1239
|
1239
|
Processed
|
25/08/2022
|
|
4154301406
|
|
JASHUBHAI TRIBHOVANBHAI RATHOD
|
()
|
|
39
|
AMOD
|
GJ-16-006-003-001/76847144
(Adwala)
|
1116006000NRG23010720220022591
|
01/07/2022
|
JASHUBHAI TRIBHOVANBHAI RATHOD
|
1116006WL003366
|
JASHUBHAI TRIBHOVANBHAI RATHOD
|
00089
|
CBIN0280500
|
1239
|
1239
|
Processed
|
25/08/2022
|
|
4154301405
|
|
JASHUBHAI TRIBHOVANBHAI RATHOD
|
()
|
|
40
|
AMOD
|
GJ-16-006-003-001/76847154
(Adwala)
|
1116006000NRG23010720220022592
|
01/07/2022
|
JASHODABEN JAYANTIBHAI RATHOD
|
1116006WL003366
|
JASHODABEN JAYANTIBHAI RATHOD
|
00089
|
CBIN0280500
|
1316
|
1316
|
Processed
|
25/08/2022
|
|
4154301444
|
|
JASHODABEN JAYANTIBHAI RATHOD
|
()
|
|
41
|
AMOD
|
GJ-16-006-003-001/76847154
(Adwala)
|
1116006000NRG23010720220022593
|
01/07/2022
|
JASHODABEN JAYANTIBHAI RATHOD
|
1116006WL003366
|
JASHODABEN JAYANTIBHAI RATHOD
|
00089
|
CBIN0280500
|
1316
|
1316
|
Processed
|
25/08/2022
|
|
4154301445
|
|
JASHODABEN JAYANTIBHAI RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5110
|
5110
|
|
|
|
|
|
|
|
|
42
|
AMOD
|
GJ-16-006-003-001/76847192
(Adwala)
|
1116006000NRG23010720220022599
|
01/07/2022
|
rathod laxmanbhai vitthlbhai
|
1116006WL003366
|
rathod laxmanbhai vitthlbhai
|
00415
|
SBIN0010942
|
1239
|
1239
|
Processed
|
25/08/2022
|
|
4154301404
|
|
MR LAXMANBHAI VITHALBHAI RATHOD
|
()
|
|
43
|
AMOD
|
GJ-16-006-003-001/76847192
(Adwala)
|
1116006000NRG23010720220022600
|
01/07/2022
|
rathod laxmanbhai vitthlbhai
|
1116006WL003366
|
rathod laxmanbhai vitthlbhai
|
00415
|
SBIN0010942
|
1239
|
1239
|
Processed
|
25/08/2022
|
|
4154301446
|
|
MR LAXMANBHAI VITHALBHAI RATHOD
|
()
|
|
44
|
AMOD
|
GJ-16-006-003-001/768477012
(Adwala)
|
1116006000NRG23010720220022601
|
01/07/2022
|
BHAILAL MANUBHAI
|
1116006WL003366
|
BHAILAL MANUBHAI
|
00415
|
SBIN0010942
|
1239
|
1239
|
Processed
|
25/08/2022
|
|
4154301402
|
|
MR RATHOD BHAILALBHAI MANUBHAI
|
()
|
|
45
|
AMOD
|
GJ-16-006-003-001/768477012
(Adwala)
|
1116006000NRG23010720220022602
|
01/07/2022
|
BHAILAL MANUBHAI
|
1116006WL003366
|
BHAILAL MANUBHAI
|
00415
|
SBIN0010942
|
1239
|
1239
|
Processed
|
25/08/2022
|
|
4154301403
|
|
MR RATHOD BHAILALBHAI MANUBHAI
|
()
|
|
46
|
AMOD
|
GJ-16-006-003-001/768482690
(Adwala)
|
1116006000NRG23010720220022607
|
01/07/2022
|
RATHOD SHILABEN DASERATHBHAI
|
1116006WL003366
|
RATHOD SHILABEN DASERATHBHAI
|
00415
|
SBIN0010942
|
1239
|
1239
|
Processed
|
25/08/2022
|
|
4154301400
|
|
MRS RATHOD SHILABEN DASHRATHBHAI
|
()
|
|
47
|
AMOD
|
GJ-16-006-003-001/768482690
(Adwala)
|
1116006000NRG23010720220022608
|
01/07/2022
|
RATHOD SHILABEN DASERATHBHAI
|
1116006WL003366
|
RATHOD SHILABEN DASERATHBHAI
|
00415
|
SBIN0010942
|
1239
|
1239
|
Processed
|
25/08/2022
|
|
4154301401
|
|
MRS RATHOD SHILABEN DASHRATHBHAI
|
()
|
|
48
|
AMOD
|
GJ-16-006-003-001/768482705
(Adwala)
|
1116006000NRG23010720220022611
|
01/07/2022
|
RATHOD DILIPBHAI BHILALBHAI
|
1116006WL003366
|
RATHOD DILIPBHAI BHILALBHAI
|
00415
|
SBIN0010942
|
1239
|
1239
|
Processed
|
25/08/2022
|
|
4154301447
|
|
MR DILIPBHAI BHAILAL RATHOD
|
()
|
|
49
|
AMOD
|
GJ-16-006-003-001/768482705
(Adwala)
|
1116006000NRG23010720220022612
|
01/07/2022
|
RATHOD DILIPBHAI BHILALBHAI
|
1116006WL003366
|
RATHOD DILIPBHAI BHILALBHAI
|
00415
|
SBIN0010942
|
1239
|
1239
|
Processed
|
25/08/2022
|
|
4154301397
|
|
MR DILIPBHAI BHAILAL RATHOD
|
()
|
|
50
|
AMOD
|
GJ-16-006-003-001/768482707
(Adwala)
|
1116006000NRG23010720220022615
|
01/07/2022
|
DHANIBEN DAXISBHAI LAXMAN
|
1116006WL003366
|
DHANIBEN DAXISBHAI LAXMAN
|
00415
|
SBIN0010942
|
1239
|
1239
|
Processed
|
25/08/2022
|
|
4154301398
|
|
MRS DHANIBEN DAKSHESHBHAI RATHOD
|
()
|
|
51
|
AMOD
|
GJ-16-006-003-001/768482707
(Adwala)
|
1116006000NRG23010720220022616
|
01/07/2022
|
DHANIBEN DAXISBHAI LAXMAN
|
1116006WL003366
|
DHANIBEN DAXISBHAI LAXMAN
|
00415
|
SBIN0010942
|
1239
|
1239
|
Processed
|
25/08/2022
|
|
4154301399
|
|
MRS DHANIBEN DAKSHESHBHAI RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12390
|
12390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61621
|
61621
|
|
|
|
|
|
|
|