|
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
|
Dhanpur
|
GJ-23-006-041-001/557901324
(Pav)
|
1123006000NRG24170620230379898
|
19/06/2023
|
PHUMTIBEN KASNABHAI PALAS
|
1123006WL019448
|
PHUMTIBEN KASNABHAI PALAS
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
27/06/2023
|
|
2802654808
|
|
PHUMTIBEN KASNABHAI PALAS
|
()
|
|
2
|
Dhanpur
|
GJ-23-006-043-003/6679412476
(Pipearo)
|
1123006000NRG24180620230389944
|
19/06/2023
|
Chauhan arvindbhai saburbhai
|
1123006WL019813
|
Chauhan arvindbhai saburbhai
|
00057
|
BARB0BGGBXX
|
2304
|
2304
|
Processed
|
27/06/2023
|
|
2802654807
|
|
Chauhan arvindbhai saburbhai
|
()
|
|
3
|
Dhanpur
|
GJ-23-006-043-003/6679412477
(Pipearo)
|
1123006000NRG24180620230389945
|
19/06/2023
|
parmar vineshbhai kalubhai
|
1123006WL019813
|
parmar vineshbhai kalubhai
|
00057
|
BARB0BGGBXX
|
2304
|
2304
|
Processed
|
27/06/2023
|
|
2802654806
|
|
parmar vineshbhai kalubhai
|
()
|
|
4
|
Dhanpur
|
GJ-23-006-045-001/667909607
(Rachhava)
|
1123006000NRG24170620230380613
|
19/06/2023
|
MANJULABEN GULABBHAI
|
1123006WL019484
|
MANJULABEN GULABBHAI
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
27/06/2023
|
|
2802654825
|
|
MANJULABEN GULABBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9599
|
9599
|
|
|
|
|
|
|
|
|
5
|
Dhanpur
|
GJ-23-006-034-001/55799488
(Mandav)
|
1123006000NRG24180620230390265
|
19/06/2023
|
CHAUHAN MADIYABHAI NARVATSINGH
|
1123006WL019834
|
CHAUHAN MADIYABHAI NARVATSINGH
|
00089
|
CBIN0281647
|
1050
|
1050
|
Processed
|
27/06/2023
|
|
2802654824
|
|
CHAUHAN MADIYABHAI NARVATSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
6
|
Dhanpur
|
GJ-23-006-043-003/557799401
(Pipearo)
|
1123006000NRG24180620230389938
|
19/06/2023
|
Jagaviben .V
|
1123006WL019813
|
Jagaviben .V
|
00415
|
SBIN0000368
|
2304
|
2304
|
Processed
|
27/06/2023
|
|
2802654790
|
|
MR SUBHASHBHAI GAMIRBHAI CHAUHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2304
|
2304
|
|
|
|
|
|
|
|
|
7
|
Dhanpur
|
GJ-23-006-041-001/6679096763
(Pav)
|
1123006000NRG24170620230379918
|
19/06/2023
|
GANAVA NARESHBHAI VARSINGBHAI
|
1123006WL019448
|
GANAVA NARESHBHAI VARSINGBHAI
|
00415
|
SBIN0010959
|
1645
|
1645
|
Processed
|
27/06/2023
|
|
2802654795
|
|
MR NARESHBHAI VARSINGBHAI GANAVA
|
()
|
|
8
|
Dhanpur
|
GJ-23-006-041-001/6679096881
(Pav)
|
1123006000NRG24170620230379921
|
19/06/2023
|
GANAVA KASUDIBEN SUKABHAI
|
1123006WL019448
|
GANAVA KASUDIBEN SUKABHAI
|
00415
|
SBIN0010959
|
1645
|
1645
|
Processed
|
27/06/2023
|
|
2802654796
|
|
MRS KASUDIBEN SUKHABHAI GANAVA
|
()
|
|
9
|
Dhanpur
|
GJ-23-006-041-001/6679097084
(Pav)
|
1123006000NRG24170620230379944
|
19/06/2023
|
CHAMPAKBHAI PARSINGBHAI PALAS
|
1123006WL019449
|
CHAMPAKBHAI PARSINGBHAI PALAS
|
00415
|
SBIN0010959
|
1645
|
1645
|
Processed
|
27/06/2023
|
|
2802654792
|
|
MR CHAMPAKBHAI PARSINGBHAI PALAS
|
()
|
|
10
|
Dhanpur
|
GJ-23-006-041-002/557901521
(Pav)
|
1123006000NRG24180620230389948
|
19/06/2023
|
RAMESHBHAI BHARATBHAI SANGOD
|
1123006WL019814
|
RAMESHBHAI BHARATBHAI SANGOD
|
00415
|
SBIN0010959
|
2390
|
2390
|
Processed
|
27/06/2023
|
|
2802654781
|
|
MR RAMESHBHAI BHARATBHAI SANGOD
|
()
|
|
11
|
Dhanpur
|
GJ-23-006-041-002/557901546
(Pav)
|
1123006000NRG24180620230389949
|
19/06/2023
|
SANGOD DIPABHAI TERSINGBHAI
|
1123006WL019814
|
SANGOD DIPABHAI TERSINGBHAI
|
00415
|
SBIN0010959
|
2390
|
2390
|
Processed
|
27/06/2023
|
|
2802654791
|
|
MR DIPABHAI TERSINGBHAI SANGOD
|
()
|
|
12
|
Dhanpur
|
GJ-23-006-041-002/667909769
(Pav)
|
1123006000NRG24170620230386763
|
19/06/2023
|
SANGOD VIRSINGBHAI CHAGANBHAI
|
1123006WL019633
|
SANGOD VIRSINGBHAI CHAGANBHAI
|
00415
|
SBIN0010959
|
3290
|
3290
|
Processed
|
27/06/2023
|
|
2802654809
|
|
MR VARSINGBHAI CHAGANBHAI SANGOD
|
()
|
|
13
|
Dhanpur
|
GJ-23-006-041-002/6679098765
(Pav)
|
1123006000NRG24170620230386769
|
19/06/2023
|
SANGOD SHANIYABHAI MANSUKHBHAI
|
1123006WL019633
|
SANGOD SHANIYABHAI MANSUKHBHAI
|
00415
|
SBIN0010959
|
2820
|
2820
|
Processed
|
27/06/2023
|
|
2802654810
|
|
MR SHANIYABHAI MANSUKHBHAI SANGOD
|
()
|
|
14
|
Dhanpur
|
GJ-23-006-041-002/6679098919
(Pav)
|
1123006000NRG24170620230386772
|
19/06/2023
|
Rasilaben Mansingbhai Sangod
|
1123006WL019633
|
Rasilaben Mansingbhai Sangod
|
00415
|
SBIN0010959
|
3290
|
3290
|
Processed
|
27/06/2023
|
|
2802654811
|
|
MS RASILABEN MANSINGBHAI SANGOD
|
()
|
|
15
|
Dhanpur
|
GJ-23-006-064-001/557901855
(Pav)
|
1123006000NRG24170620230379947
|
19/06/2023
|
JAMNABEN KAMLESHBHAI PALAS
|
1123006WL019449
|
JAMNABEN KAMLESHBHAI PALAS
|
00415
|
SBIN0010959
|
1645
|
1645
|
Processed
|
27/06/2023
|
|
2802654812
|
|
MS JAMNABEN KAMLESHBHAI PALAS
|
()
|
|
16
|
Dhanpur
|
GJ-23-006-064-001/557901856
(Pav)
|
1123006000NRG24170620230379948
|
19/06/2023
|
ANITABEN RAHULBHAI PALAS
|
1123006WL019449
|
ANITABEN RAHULBHAI PALAS
|
00415
|
SBIN0010959
|
1645
|
1645
|
Processed
|
27/06/2023
|
|
2802654813
|
|
MS ANITABEN RAHULBHAI PALAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22405
|
22405
|
|
|
|
|
|
|
|
|
17
|
Dhanpur
|
GJ-23-006-047-001/6679407093
(Sajoi)
|
1123006000NRG24170620230380662
|
19/06/2023
|
AMALIYAR SUKABHAI SAMRSIG
|
1123006WL019486
|
AMALIYAR SUKABHAI SAMRSIG
|
00688
|
FINO0001001
|
1260
|
1260
|
Processed
|
27/06/2023
|
|
2802654797
|
|
AMALIYAR SUKABHAI SAMRSIG
|
()
|
|
18
|
Dhanpur
|
GJ-23-006-047-001/6679407094
(Sajoi)
|
1123006000NRG24170620230380663
|
19/06/2023
|
AMALIYAR VIKRAMBHAI S
|
1123006WL019486
|
AMALIYAR VIKRAMBHAI S
|
00688
|
FINO0001001
|
1260
|
1260
|
Processed
|
27/06/2023
|
|
2802654804
|
|
AMALIYAR VIKRAMBHAI S
|
()
|
|
19
|
Dhanpur
|
GJ-23-006-047-001/6679407096
(Sajoi)
|
1123006000NRG24170620230380664
|
19/06/2023
|
AMALIYAR RAMESHBHAI S
|
1123006WL019486
|
AMALIYAR RAMESHBHAI S
|
00688
|
FINO0001001
|
1260
|
1260
|
Processed
|
27/06/2023
|
|
2802654805
|
|
AMALIYAR RAMESHBHAI S
|
()
|
|
20
|
Dhanpur
|
GJ-23-006-055-005/5578801068
(Vasiya Dungari)
|
1123006000NRG24170620230380725
|
19/06/2023
|
Bhuriya gamaben kamoesh
|
1123006WL019490
|
Bhuriya gamaben kamoesh
|
00688
|
FINO0001001
|
1750
|
1750
|
Processed
|
27/06/2023
|
|
2802654821
|
|
Bhuriya gamaben kamoesh
|
()
|
|
21
|
Dhanpur
|
GJ-23-006-055-005/5578801069
(Vasiya Dungari)
|
1123006000NRG24170620230380726
|
19/06/2023
|
Vikesh Bhai mala Bhai
|
1123006WL019490
|
Vikesh Bhai mala Bhai
|
00688
|
FINO0001001
|
1673
|
1673
|
Processed
|
27/06/2023
|
|
2802654823
|
|
Vikesh Bhai mala Bhai
|
()
|
|
22
|
Dhanpur
|
GJ-23-006-055-005/5578801070
(Vasiya Dungari)
|
1123006000NRG24170620230380727
|
19/06/2023
|
Bhuriya badali ben vikesh
|
1123006WL019490
|
Bhuriya badali ben vikesh
|
00688
|
FINO0001001
|
1673
|
1673
|
Processed
|
27/06/2023
|
|
2802654822
|
|
Bhuriya badali ben vikesh
|
()
|
|
23
|
Dhanpur
|
GJ-23-006-055-005/5578801071
(Vasiya Dungari)
|
1123006000NRG24170620230380728
|
19/06/2023
|
Bhuriya Mukesh Bhai s
|
1123006WL019490
|
Bhuriya Mukesh Bhai s
|
00688
|
FINO0001001
|
1673
|
1673
|
Processed
|
27/06/2023
|
|
2802654803
|
|
Bhuriya Mukesh Bhai s
|
()
|
|
24
|
Dhanpur
|
GJ-23-006-055-005/5578801072
(Vasiya Dungari)
|
1123006000NRG24170620230380729
|
19/06/2023
|
Bhuriya Rajubhai Mukeshbhai
|
1123006WL019490
|
Bhuriya Rajubhai Mukeshbhai
|
00688
|
FINO0001001
|
1673
|
1673
|
Processed
|
27/06/2023
|
|
2802654800
|
|
Bhuriya Rajubhai Mukeshbhai
|
()
|
|
25
|
Dhanpur
|
GJ-23-006-055-005/5578801073
(Vasiya Dungari)
|
1123006000NRG24170620230380730
|
19/06/2023
|
Bhuriya Rahul Bhai m
|
1123006WL019490
|
Bhuriya Rahul Bhai m
|
00688
|
FINO0001001
|
1673
|
1673
|
Processed
|
27/06/2023
|
|
2802654778
|
|
Bhuriya Rahul Bhai m
|
()
|
|
26
|
Dhanpur
|
GJ-23-006-055-005/5578801074
(Vasiya Dungari)
|
1123006000NRG24170620230380731
|
19/06/2023
|
Bhuriya litaben Rahul Bhai
|
1123006WL019490
|
Bhuriya litaben Rahul Bhai
|
00688
|
FINO0001001
|
1673
|
1673
|
Processed
|
27/06/2023
|
|
2802654777
|
|
Bhuriya litaben Rahul Bhai
|
()
|
|
27
|
Dhanpur
|
GJ-23-006-055-005/5578801075
(Vasiya Dungari)
|
1123006000NRG24170620230380732
|
19/06/2023
|
Bhuriya Shakabhai
|
1123006WL019490
|
Bhuriya Shakabhai
|
00688
|
FINO0001001
|
1673
|
1673
|
Processed
|
27/06/2023
|
|
2802654779
|
|
Bhuriya Shakabhai
|
()
|
|
28
|
Dhanpur
|
GJ-23-006-055-005/5578801076
(Vasiya Dungari)
|
1123006000NRG24170620230380733
|
19/06/2023
|
Bhuriya Kevan Bhai bhavalabhai
|
1123006WL019490
|
Bhuriya Kevan Bhai bhavalabhai
|
00688
|
FINO0001001
|
1673
|
1673
|
Processed
|
27/06/2023
|
|
2802654780
|
|
Bhuriya Kevan Bhai bhavalabhai
|
()
|
|
29
|
Dhanpur
|
GJ-23-006-055-005/5578801077
(Vasiya Dungari)
|
1123006000NRG24170620230380735
|
19/06/2023
|
Bhuriya Sagar Bhai bhavalabhai
|
1123006WL019490
|
Bhuriya Sagar Bhai bhavalabhai
|
00688
|
FINO0001001
|
1673
|
1673
|
Processed
|
27/06/2023
|
|
2802654775
|
|
Bhuriya Sagar Bhai bhavalabhai
|
()
|
|
30
|
Dhanpur
|
GJ-23-006-055-005/5578801078
(Vasiya Dungari)
|
1123006000NRG24170620230380736
|
19/06/2023
|
Bhuriya ramilaben kevanbhai
|
1123006WL019490
|
Bhuriya ramilaben kevanbhai
|
00688
|
FINO0001001
|
1673
|
1673
|
Processed
|
27/06/2023
|
|
2802654776
|
|
Bhuriya ramilaben kevanbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22260
|
22260
|
|
|
|
|
|
|
|
|
31
|
Dhanpur
|
GJ-23-006-041-001/557901650
(Pav)
|
1123006000NRG24170620230379903
|
19/06/2023
|
PALAS SABURIBEN CHHAGANBHAI
|
1123006WL019448
|
PALAS SABURIBEN CHHAGANBHAI
|
00688
|
FINO0001165
|
1645
|
1645
|
Processed
|
27/06/2023
|
|
2802654785
|
|
PALAS SABURIBEN CHHAGANBHAI
|
()
|
|
32
|
Dhanpur
|
GJ-23-006-041-001/6679097099
(Pav)
|
1123006000NRG24170620230379946
|
19/06/2023
|
Mohaniya Kailashben Samsubhai
|
1123006WL019449
|
Mohaniya Kailashben Samsubhai
|
00688
|
FINO0001165
|
1645
|
1645
|
Processed
|
27/06/2023
|
|
2802654788
|
|
Mohaniya Kailashben Samsubhai
|
()
|
|
33
|
Dhanpur
|
GJ-23-006-041-002/55709203
(Pav)
|
1123006000NRG24170620230386742
|
19/06/2023
|
Valvi Guliben Parvatbhai
|
1123006WL019633
|
Valvi Guliben Parvatbhai
|
00688
|
FINO0001165
|
3290
|
3290
|
Processed
|
27/06/2023
|
|
2802654789
|
|
Valvi Guliben Parvatbhai
|
()
|
|
34
|
Dhanpur
|
GJ-23-006-045-001/667910185
(Rachhava)
|
1123006000NRG24170620230380619
|
19/06/2023
|
tahediya mayurikaben ganpatbhai
|
1123006WL019484
|
tahediya mayurikaben ganpatbhai
|
00688
|
FINO0001165
|
3055
|
3055
|
Processed
|
27/06/2023
|
|
2802654802
|
|
tahediya mayurikaben ganpatbhai
|
()
|
|
35
|
Dhanpur
|
GJ-23-006-055-005/557800208
(Vasiya Dungari)
|
1123006000NRG24170620230380717
|
19/06/2023
|
Meda Lilaben Raju Bhai
|
1123006WL019490
|
Meda Lilaben Raju Bhai
|
00688
|
FINO0001165
|
1750
|
1750
|
Processed
|
27/06/2023
|
|
2802654798
|
|
Meda Lilaben Raju Bhai
|
()
|
|
36
|
Dhanpur
|
GJ-23-006-055-005/557800209
(Vakota)
|
1123006000NRG24170620230380718
|
19/06/2023
|
Meda Himat Bhai Raman Bhai
|
1123006WL019490
|
Meda Himat Bhai Raman Bhai
|
00688
|
FINO0001165
|
1750
|
1750
|
Processed
|
27/06/2023
|
|
2802654787
|
|
Meda Himat Bhai Raman Bhai
|
()
|
|
37
|
Dhanpur
|
GJ-23-006-055-005/557800210
(Vasiya Dungari)
|
1123006000NRG24170620230380719
|
19/06/2023
|
Meda himat Bhai sakariya Bhai
|
1123006WL019490
|
Meda himat Bhai sakariya Bhai
|
00688
|
FINO0001165
|
1750
|
1750
|
Processed
|
27/06/2023
|
|
2802654799
|
|
Meda himat Bhai sakariya Bhai
|
()
|
|
38
|
Dhanpur
|
GJ-23-006-055-005/557800211
(Vasiya Dungari)
|
1123006000NRG24170620230380720
|
19/06/2023
|
Meda kalshigbhai
|
1123006WL019490
|
Meda kalshigbhai
|
00688
|
FINO0001165
|
1750
|
1750
|
Processed
|
27/06/2023
|
|
2802654784
|
|
Meda kalshigbhai
|
()
|
|
39
|
Dhanpur
|
GJ-23-006-055-005/557800212
(Vasiya Dungari)
|
1123006000NRG24170620230380721
|
19/06/2023
|
Meda kalshigbhai Saniya Bhai
|
1123006WL019490
|
Meda kalshigbhai Saniya Bhai
|
00688
|
FINO0001165
|
1750
|
1750
|
Processed
|
27/06/2023
|
|
2802654801
|
|
Meda kalshigbhai Saniya Bhai
|
()
|
|
40
|
Dhanpur
|
GJ-23-006-055-005/557800213
(Vasiya Dungari)
|
1123006000NRG24170620230380722
|
19/06/2023
|
Meda sakinaben Kamlesh Bhai
|
1123006WL019490
|
Meda sakinaben Kamlesh Bhai
|
00688
|
FINO0001165
|
1750
|
1750
|
Processed
|
27/06/2023
|
|
2802654783
|
|
Meda sakinaben Kamlesh Bhai
|
()
|
|
41
|
Dhanpur
|
GJ-23-006-055-005/557800214
(Vasiya Dungari)
|
1123006000NRG24170620230380723
|
19/06/2023
|
Meda sardaben hareshbhai
|
1123006WL019490
|
Meda sardaben hareshbhai
|
00688
|
FINO0001165
|
1750
|
1750
|
Processed
|
27/06/2023
|
|
2802654782
|
|
Meda sardaben hareshbhai
|
()
|
|
42
|
Dhanpur
|
GJ-23-006-055-005/557800215
(Vasiya Dungari)
|
1123006000NRG24170620230380724
|
19/06/2023
|
Meda Kamlesh Bhai kalu Bhai
|
1123006WL019490
|
Meda Kamlesh Bhai kalu Bhai
|
00688
|
FINO0001165
|
1750
|
1750
|
Processed
|
27/06/2023
|
|
2802654786
|
|
Meda Kamlesh Bhai kalu Bhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23635
|
23635
|
|
|
|
|
|
|
|
|
43
|
Dhanpur
|
GJ-23-006-036-001/566910797
(Modhva)
|
1123006000NRG24170620230380463
|
19/06/2023
|
NAYAKA BABUBHAI PARSINGH
|
1123006WL019473
|
NAYAKA BABUBHAI PARSINGH
|
00691
|
IPOS0000001
|
3360
|
3360
|
Processed
|
27/06/2023
|
|
2802654793
|
|
NAYAKA BABUBHAI PARSINGH
|
()
|
|
44
|
Dhanpur
|
GJ-23-006-041-001/557901667
(Pav)
|
1123006000NRG24170620230379907
|
19/06/2023
|
palas Hiraben Bijalbhai
|
1123006WL019448
|
palas Hiraben Bijalbhai
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
27/06/2023
|
|
2802654794
|
|
palas Hiraben Bijalbhai
|
()
|
|
45
|
Dhanpur
|
GJ-23-006-041-001/6679096710
(Pav)
|
1123006000NRG24170620230379913
|
19/06/2023
|
PALAS SAVITABEN GORDHANBHAI
|
1123006WL019448
|
PALAS SAVITABEN GORDHANBHAI
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
27/06/2023
|
|
2802654820
|
|
PALAS SAVITABEN GORDHANBHAI
|
()
|
|
46
|
Dhanpur
|
GJ-23-006-041-001/6679096720
(Pav)
|
1123006000NRG24170620230379917
|
19/06/2023
|
PALAS NARVATSINH KACHRABHAI
|
1123006WL019448
|
PALAS NARVATSINH KACHRABHAI
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
27/06/2023
|
|
2802654818
|
|
PALAS NARVATSINH KACHRABHAI
|
()
|
|
47
|
Dhanpur
|
GJ-23-006-041-002/5570949
(Pav)
|
1123006000NRG24170620230386745
|
19/06/2023
|
SAGOD SURESHBHAI LATUBHAI
|
1123006WL019633
|
SAGOD SURESHBHAI LATUBHAI
|
00691
|
IPOS0000001
|
2350
|
2350
|
Processed
|
27/06/2023
|
|
2802654816
|
|
SAGOD SURESHBHAI LATUBHAI
|
()
|
|
48
|
Dhanpur
|
GJ-23-006-041-002/5570950
(Pav)
|
1123006000NRG24170620230386746
|
19/06/2023
|
SAGOD RINABEN SURESHBHAI
|
1123006WL019633
|
SAGOD RINABEN SURESHBHAI
|
00691
|
IPOS0000001
|
2350
|
2350
|
Processed
|
27/06/2023
|
|
2802654815
|
|
SAGOD RINABEN SURESHBHAI
|
()
|
|
49
|
Dhanpur
|
GJ-23-006-041-002/5570953
(Pav)
|
1123006000NRG24170620230386747
|
19/06/2023
|
SAGOD NAGARABHAI GOPALBHAI
|
1123006WL019633
|
SAGOD NAGARABHAI GOPALBHAI
|
00691
|
IPOS0000001
|
2350
|
2350
|
Processed
|
27/06/2023
|
|
2802654819
|
|
SAGOD NAGARABHAI GOPALBHAI
|
()
|
|
50
|
Dhanpur
|
GJ-23-006-041-002/5570958
(Pav)
|
1123006000NRG24170620230386750
|
19/06/2023
|
SAGOD SHANKARBHAI HIMALABHAI
|
1123006WL019633
|
SAGOD SHANKARBHAI HIMALABHAI
|
00691
|
IPOS0000001
|
2350
|
2350
|
Processed
|
27/06/2023
|
|
2802654817
|
|
SAGOD SHANKARBHAI HIMALABHAI
|
()
|
|
51
|
Dhanpur
|
GJ-23-006-041-002/5570961
(Pav)
|
1123006000NRG24170620230386751
|
19/06/2023
|
SAGOD RAMSIGBHAI TERUBHAI
|
1123006WL019633
|
SAGOD RAMSIGBHAI TERUBHAI
|
00691
|
IPOS0000001
|
2350
|
2350
|
Processed
|
27/06/2023
|
|
2802654814
|
|
SAGOD RAMSIGBHAI TERUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20045
|
20045
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101298
|
101298
|
|
|
|
|
|
|
|