|
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
|
TALAJA
|
GJ-04-003-019-001/244942
(Chopada )
|
1104003000NRG23200420220000934
|
20/04/2022
|
SOLANKI KANCHANBEN KANTIBHAI
|
1104003WL000161
|
SOLANKI KANCHANBEN KANTIBHAI
|
00089
|
CBIN0280560
|
2003
|
2003
|
Processed
|
03/05/2022
|
|
0820244689
|
|
SOLANKIKANCHANBENKANTIBHAI
|
()
|
|
2
|
TALAJA
|
GJ-04-003-019-001/244942
(Chopada )
|
1104003000NRG23200420220000935
|
20/04/2022
|
SOLANKI KANCHANBEN KANTIBHAI
|
1104003WL000161
|
SOLANKI KANCHANBEN KANTIBHAI
|
00089
|
CBIN0280560
|
2003
|
2003
|
Processed
|
03/05/2022
|
|
0820244688
|
|
SOLANKIKANCHANBENKANTIBHAI
|
()
|
|
3
|
TALAJA
|
GJ-04-003-019-001/244942
(Chopada )
|
1104003000NRG23200420220000936
|
20/04/2022
|
SOLANKI KANCHANBEN KANTIBHAI
|
1104003WL000161
|
SOLANKI KANCHANBEN KANTIBHAI
|
00089
|
CBIN0280560
|
2003
|
2003
|
Processed
|
03/05/2022
|
|
0820244687
|
|
SOLANKIKANCHANBENKANTIBHAI
|
()
|
|
4
|
TALAJA
|
GJ-04-003-019-001/244942
(Chopada )
|
1104003000NRG23200420220000937
|
20/04/2022
|
SOLANKI KANCHANBEN KANTIBHAI
|
1104003WL000161
|
SOLANKI KANCHANBEN KANTIBHAI
|
00089
|
CBIN0280560
|
2003
|
2003
|
Processed
|
03/05/2022
|
|
0820244686
|
|
SOLANKIKANCHANBENKANTIBHAI
|
()
|
|
5
|
TALAJA
|
GJ-04-003-019-001/244947
(Chopada )
|
1104003000NRG23200420220000947
|
20/04/2022
|
LAXMIBEN BHUPATBHAI
|
1104003WL000161
|
LAXMIBEN BHUPATBHAI
|
00089
|
CBIN0280560
|
2269
|
2269
|
Processed
|
03/05/2022
|
|
0820244696
|
|
LAXMIBENBHUPATBHAI
|
()
|
|
6
|
TALAJA
|
GJ-04-003-019-001/244947
(Chopada )
|
1104003000NRG23200420220000948
|
20/04/2022
|
LAXMIBEN BHUPATBHAI
|
1104003WL000161
|
LAXMIBEN BHUPATBHAI
|
00089
|
CBIN0280560
|
2269
|
2269
|
Processed
|
03/05/2022
|
|
0820244695
|
|
LAXMIBENBHUPATBHAI
|
()
|
|
7
|
TALAJA
|
GJ-04-003-019-001/244947
(Chopada )
|
1104003000NRG23200420220000949
|
20/04/2022
|
LAXMIBEN BHUPATBHAI
|
1104003WL000161
|
LAXMIBEN BHUPATBHAI
|
00089
|
CBIN0280560
|
2269
|
2269
|
Processed
|
03/05/2022
|
|
0820244694
|
|
LAXMIBENBHUPATBHAI
|
()
|
|
8
|
TALAJA
|
GJ-04-003-019-001/244947
(Chopada )
|
1104003000NRG23200420220000950
|
20/04/2022
|
LAXMIBEN BHUPATBHAI
|
1104003WL000161
|
LAXMIBEN BHUPATBHAI
|
00089
|
CBIN0280560
|
2269
|
2269
|
Processed
|
03/05/2022
|
|
0820244693
|
|
LAXMIBENBHUPATBHAI
|
()
|
|
9
|
TALAJA
|
GJ-04-003-019-001/269513
(Chopada )
|
1104003000NRG23200420220000977
|
20/04/2022
|
CHUDASAMA BHARATBHAI LALJIBHAI
|
1104003WL000161
|
CHUDASAMA BHARATBHAI LALJIBHAI
|
00089
|
CBIN0280560
|
2257
|
2257
|
Processed
|
03/05/2022
|
|
0820244691
|
|
CHUDASAMABHARATBHAILALJIBHAI
|
()
|
|
10
|
TALAJA
|
GJ-04-003-019-001/269513
(Chopada )
|
1104003000NRG23200420220000978
|
20/04/2022
|
CHUDASAMA BHARATBHAI LALJIBHAI
|
1104003WL000161
|
CHUDASAMA BHARATBHAI LALJIBHAI
|
00089
|
CBIN0280560
|
2257
|
2257
|
Processed
|
03/05/2022
|
|
0820244690
|
|
CHUDASAMABHARATBHAILALJIBHAI
|
()
|
|
11
|
TALAJA
|
GJ-04-003-019-001/269516
(Chopada )
|
1104003000NRG23200420220000982
|
20/04/2022
|
SOLANKI GOVINDBHAI BABUBHAI
|
1104003WL000161
|
SOLANKI GOVINDBHAI BABUBHAI
|
00089
|
CBIN0280560
|
2272
|
2272
|
Processed
|
03/05/2022
|
|
0820244692
|
|
SOLANKIGOVINDBHAIBABUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23874
|
23874
|
|
|
|
|
|
|
|
|
12
|
TALAJA
|
GJ-04-003-019-001/193016
(Chopada )
|
1104003000NRG23200420220000918
|
20/04/2022
|
AJARA NAGJIBHAI HAJABHAI
|
1104003WL000161
|
AJARA NAGJIBHAI HAJABHAI
|
00415
|
SBIN0060026
|
1968
|
1968
|
Processed
|
03/05/2022
|
|
0820244678
|
|
MRS AAJRA BAVUBEN NAGJIBHAI
|
()
|
|
13
|
TALAJA
|
GJ-04-003-019-001/193016
(Chopada )
|
1104003000NRG23200420220000919
|
20/04/2022
|
AJARA NAGJIBHAI HAJABHAI
|
1104003WL000161
|
AJARA NAGJIBHAI HAJABHAI
|
00415
|
SBIN0060026
|
2186
|
2186
|
Processed
|
03/05/2022
|
|
0820244677
|
|
MRS AAJRA BAVUBEN NAGJIBHAI
|
()
|
|
14
|
TALAJA
|
GJ-04-003-019-001/193016
(Chopada )
|
1104003000NRG23200420220000920
|
20/04/2022
|
AJARA NAGJIBHAI HAJABHAI
|
1104003WL000161
|
AJARA NAGJIBHAI HAJABHAI
|
00415
|
SBIN0060026
|
1968
|
1968
|
Processed
|
03/05/2022
|
|
0820244676
|
|
MRS AAJRA BAVUBEN NAGJIBHAI
|
()
|
|
15
|
TALAJA
|
GJ-04-003-019-001/193016
(Chopada )
|
1104003000NRG23200420220000921
|
20/04/2022
|
AJARA NAGJIBHAI HAJABHAI
|
1104003WL000161
|
AJARA NAGJIBHAI HAJABHAI
|
00415
|
SBIN0060026
|
1968
|
1968
|
Processed
|
03/05/2022
|
|
0820244675
|
|
MRS AAJRA BAVUBEN NAGJIBHAI
|
()
|
|
16
|
TALAJA
|
GJ-04-003-019-001/193061
(Chopada )
|
1104003000NRG23200420220000924
|
20/04/2022
|
BENABEN LALJIBHAI
|
1104003WL000161
|
BENABEN LALJIBHAI
|
00415
|
SBIN0060026
|
2193
|
2193
|
Processed
|
03/05/2022
|
|
0820244674
|
|
MRS MARU BENABEN LALJIBHAI
|
()
|
|
17
|
TALAJA
|
GJ-04-003-019-001/244933
(Chopada )
|
1104003000NRG23200420220000925
|
20/04/2022
|
KAJALBEN ASHOKBHAI
|
1104003WL000161
|
KAJALBEN ASHOKBHAI
|
00415
|
SBIN0060026
|
2035
|
2035
|
Processed
|
03/05/2022
|
|
0820244683
|
|
MRS SOLANKI KAJALBEN ASHOKBHAI
|
()
|
|
18
|
TALAJA
|
GJ-04-003-019-001/244933
(Chopada )
|
1104003000NRG23200420220000926
|
20/04/2022
|
KAJALBEN ASHOKBHAI
|
1104003WL000161
|
KAJALBEN ASHOKBHAI
|
00415
|
SBIN0060026
|
2261
|
2261
|
Processed
|
03/05/2022
|
|
0820244682
|
|
MRS SOLANKI KAJALBEN ASHOKBHAI
|
()
|
|
19
|
TALAJA
|
GJ-04-003-019-001/244939
(Chopada )
|
1104003000NRG23200420220000932
|
20/04/2022
|
RATHOD MANGUBEN RAMESHBHAI
|
1104003WL000161
|
RATHOD MANGUBEN RAMESHBHAI
|
00415
|
SBIN0060026
|
2050
|
2050
|
Processed
|
03/05/2022
|
|
0820244685
|
|
MR MEHULKUMAR RAMESHBHAI RATHOD 99045623
|
()
|
|
20
|
TALAJA
|
GJ-04-003-019-001/244939
(Chopada )
|
1104003000NRG23200420220000933
|
20/04/2022
|
RATHOD MANGUBEN RAMESHBHAI
|
1104003WL000161
|
RATHOD MANGUBEN RAMESHBHAI
|
00415
|
SBIN0060026
|
2050
|
2050
|
Processed
|
03/05/2022
|
|
0820244684
|
|
MR MEHULKUMAR RAMESHBHAI RATHOD 99045623
|
()
|
|
21
|
TALAJA
|
GJ-04-003-019-001/244944
(Chopada )
|
1104003000NRG23200420220000941
|
20/04/2022
|
SHOBHABEN GOVINDBHAI
|
1104003WL000161
|
SHOBHABEN GOVINDBHAI
|
00415
|
SBIN0060026
|
2216
|
2216
|
Processed
|
03/05/2022
|
|
0820244681
|
|
MRS SHOBHANABEN GOVINDBHAI ADHERIYA
|
()
|
|
22
|
TALAJA
|
GJ-04-003-019-001/244944
(Chopada )
|
1104003000NRG23200420220000942
|
20/04/2022
|
SHOBHABEN GOVINDBHAI
|
1104003WL000161
|
SHOBHABEN GOVINDBHAI
|
00415
|
SBIN0060026
|
2216
|
2216
|
Processed
|
03/05/2022
|
|
0820244680
|
|
MRS SHOBHANABEN GOVINDBHAI ADHERIYA
|
()
|
|
23
|
TALAJA
|
GJ-04-003-019-001/268501
(Chopada )
|
1104003000NRG23200420220000967
|
20/04/2022
|
RATHOD REKHABN LALJIBHAI
|
1104003WL000161
|
RATHOD REKHABN LALJIBHAI
|
00415
|
SBIN0060026
|
2256
|
2256
|
Processed
|
03/05/2022
|
|
0820244679
|
|
MRS RAMILABEN LALJIBHAI RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25367
|
25367
|
|
|
|
|
|
|
|
|
24
|
TALAJA
|
GJ-04-003-019-001/193007
(Chopada )
|
1104003000NRG23200420220000908
|
20/04/2022
|
DUDHREJIYA PRAVINABEN KANUBHAI
|
1104003WL000161
|
DUDHREJIYA PRAVINABEN KANUBHAI
|
00415
|
SBIN0060216
|
2168
|
2168
|
Processed
|
03/05/2022
|
|
0820244701
|
|
MR DUDHREJIYA KANUBHAI GATARAM
|
()
|
|
25
|
TALAJA
|
GJ-04-003-019-001/193010
(Chopada )
|
1104003000NRG23200420220000909
|
20/04/2022
|
AJARA RAJUBHAI BHIKHABHAI
|
1104003WL000161
|
AJARA RAJUBHAI BHIKHABHAI
|
00415
|
SBIN0060216
|
1616
|
1616
|
Processed
|
03/05/2022
|
|
0820244669
|
|
MR AAJRA RAJUBHAI BHIKHABHAI
|
()
|
|
26
|
TALAJA
|
GJ-04-003-019-001/193010
(Chopada )
|
1104003000NRG23200420220000910
|
20/04/2022
|
AJARA RAJUBHAI BHIKHABHAI
|
1104003WL000161
|
AJARA RAJUBHAI BHIKHABHAI
|
00415
|
SBIN0060216
|
1616
|
1616
|
Processed
|
03/05/2022
|
|
0820244725
|
|
MR AAJRA RAJUBHAI BHIKHABHAI
|
()
|
|
27
|
TALAJA
|
GJ-04-003-019-001/193010
(Chopada )
|
1104003000NRG23200420220000911
|
20/04/2022
|
RAJUBHAI BHIKHABHAI AAJARA
|
1104003WL000161
|
RAJUBHAI BHIKHABHAI AAJARA
|
00415
|
SBIN0060216
|
1616
|
1616
|
Processed
|
03/05/2022
|
|
0820244724
|
|
MR AAJRA RAJUBHAI BHIKHABHAI
|
()
|
|
28
|
TALAJA
|
GJ-04-003-019-001/193011
(Chopada )
|
1104003000NRG23200420220000912
|
20/04/2022
|
AJARA RATABHAI BHIKHABHAI
|
1104003WL000161
|
AJARA RATABHAI BHIKHABHAI
|
00415
|
SBIN0060216
|
1458
|
1458
|
Processed
|
03/05/2022
|
|
0820244673
|
|
MR AJARA RATNABHAI BHIKHABHAI
|
()
|
|
29
|
TALAJA
|
GJ-04-003-019-001/193011
(Chopada )
|
1104003000NRG23200420220000913
|
20/04/2022
|
AJARA RATABHAI BHIKHABHAI
|
1104003WL000161
|
AJARA RATABHAI BHIKHABHAI
|
00415
|
SBIN0060216
|
1640
|
1640
|
Processed
|
03/05/2022
|
|
0820244672
|
|
MR AJARA RATNABHAI BHIKHABHAI
|
()
|
|
30
|
TALAJA
|
GJ-04-003-019-001/193011
(Chopada )
|
1104003000NRG23200420220000914
|
20/04/2022
|
AJARA RATABHAI BHIKHABHAI
|
1104003WL000161
|
AJARA RATABHAI BHIKHABHAI
|
00415
|
SBIN0060216
|
182
|
182
|
Processed
|
03/05/2022
|
|
0820244671
|
|
MR AJARA RATNABHAI BHIKHABHAI
|
()
|
|
31
|
TALAJA
|
GJ-04-003-019-001/193011
(Chopada )
|
1104003000NRG23200420220000915
|
20/04/2022
|
AJARA RATABHAI BHIKHABHAI
|
1104003WL000161
|
AJARA RATABHAI BHIKHABHAI
|
00415
|
SBIN0060216
|
1458
|
1458
|
Processed
|
03/05/2022
|
|
0820244670
|
|
MR AJARA RATNABHAI BHIKHABHAI
|
()
|
|
32
|
TALAJA
|
GJ-04-003-019-001/193012
(Chopada )
|
1104003000NRG23200420220000916
|
20/04/2022
|
AJARA POPATBHAI BHIKHABHAI
|
1104003WL000161
|
AJARA POPATBHAI BHIKHABHAI
|
00415
|
SBIN0060216
|
1650
|
1650
|
Processed
|
03/05/2022
|
|
0820244700
|
|
POPATBHAI BHIKABHAI AJARA
|
()
|
|
33
|
TALAJA
|
GJ-04-003-019-001/193061
(Chopada )
|
1104003000NRG23200420220000922
|
20/04/2022
|
MARU MILANBHAI LALJIBHAI
|
1104003WL000161
|
MARU MILANBHAI LALJIBHAI
|
00415
|
SBIN0060216
|
2193
|
2193
|
Processed
|
03/05/2022
|
|
0820244723
|
|
MR MILAN LALJIBHAI MARU
|
()
|
|
34
|
TALAJA
|
GJ-04-003-019-001/193061
(Chopada )
|
1104003000NRG23200420220000923
|
20/04/2022
|
MARU MILANBHAI LALJIBHAI
|
1104003WL000161
|
MARU MILANBHAI LALJIBHAI
|
00415
|
SBIN0060216
|
2193
|
2193
|
Processed
|
03/05/2022
|
|
0820244722
|
|
MR MILAN LALJIBHAI MARU
|
()
|
|
35
|
TALAJA
|
GJ-04-003-019-001/261664
(Chopada )
|
1104003000NRG23200420220000958
|
20/04/2022
|
BHATT JIVANBHAI DAYARAMBHAI
|
1104003WL000161
|
BHATT JIVANBHAI DAYARAMBHAI
|
00415
|
SBIN0060216
|
2272
|
2272
|
Processed
|
03/05/2022
|
|
0820244721
|
|
MR JIVANBHAI DAYARAMBHAI BHATT
|
()
|
|
36
|
TALAJA
|
GJ-04-003-019-001/261664
(Chopada )
|
1104003000NRG23200420220000959
|
20/04/2022
|
BHATT JIVANBHAI DAYARAMBHAI
|
1104003WL000161
|
BHATT JIVANBHAI DAYARAMBHAI
|
00415
|
SBIN0060216
|
2272
|
2272
|
Processed
|
03/05/2022
|
|
0820244720
|
|
MR JIVANBHAI DAYARAMBHAI BHATT
|
()
|
|
37
|
TALAJA
|
GJ-04-003-019-001/261664
(Chopada )
|
1104003000NRG23200420220000960
|
20/04/2022
|
BHATT JIVANBHAI DAYARAMBHAI
|
1104003WL000161
|
BHATT JIVANBHAI DAYARAMBHAI
|
00415
|
SBIN0060216
|
2272
|
2272
|
Processed
|
03/05/2022
|
|
0820244719
|
|
MR JIVANBHAI DAYARAMBHAI BHATT
|
()
|
|
38
|
TALAJA
|
GJ-04-003-019-001/261666
(Chopada )
|
1104003000NRG23200420220000961
|
20/04/2022
|
HANSABEN PRABHATGIRI
|
1104003WL000161
|
HANSABEN PRABHATGIRI
|
00415
|
SBIN0060216
|
2257
|
2257
|
Processed
|
03/05/2022
|
|
0820244697
|
|
MRS HANSHABEN PRABHATPARI GOSAI
|
()
|
|
39
|
TALAJA
|
GJ-04-003-019-001/261666
(Chopada )
|
1104003000NRG23200420220000962
|
20/04/2022
|
HANSABEN PRABHATGIRI
|
1104003WL000161
|
HANSABEN PRABHATGIRI
|
00415
|
SBIN0060216
|
2258
|
2258
|
Processed
|
03/05/2022
|
|
0820244698
|
|
MRS HANSHABEN PRABHATPARI GOSAI
|
()
|
|
40
|
TALAJA
|
GJ-04-003-019-001/261666
(Chopada )
|
1104003000NRG23200420220000963
|
20/04/2022
|
HANSABEN PRABHATGIRI
|
1104003WL000161
|
HANSABEN PRABHATGIRI
|
00415
|
SBIN0060216
|
2258
|
2258
|
Processed
|
03/05/2022
|
|
0820244699
|
|
MRS HANSHABEN PRABHATPARI GOSAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31379
|
31379
|
|
|
|
|
|
|
|
|
41
|
TALAJA
|
GJ-04-003-019-001/179078
(Chopada )
|
1104003000NRG23200420220000903
|
20/04/2022
|
MARU DEVJIBHAI TRIBHUVANBHAI
|
1104003WL000161
|
MARU DEVJIBHAI TRIBHUVANBHAI
|
00415
|
SBIN0060283
|
2238
|
2238
|
Rejected
|
04/05/2022
|
|
0820244704
|
Account closed
|
|
|
|
42
|
TALAJA
|
GJ-04-003-019-001/179078
(Chopada )
|
1104003000NRG23200420220000904
|
20/04/2022
|
MARU DEVJIBHAI TRIBHUVANBHAI
|
1104003WL000161
|
MARU DEVJIBHAI TRIBHUVANBHAI
|
00415
|
SBIN0060283
|
2238
|
2238
|
Rejected
|
04/05/2022
|
|
0820244705
|
Account closed
|
|
|
|
43
|
TALAJA
|
GJ-04-003-019-001/179078
(Chopada )
|
1104003000NRG23200420220000905
|
20/04/2022
|
MARU DEVJIBHAI TRIBHUVANBHAI
|
1104003WL000161
|
MARU DEVJIBHAI TRIBHUVANBHAI
|
00415
|
SBIN0060283
|
2238
|
2238
|
Rejected
|
04/05/2022
|
|
0820244706
|
Account closed
|
|
|
|
44
|
TALAJA
|
GJ-04-003-019-001/179078
(Chopada )
|
1104003000NRG23200420220000906
|
20/04/2022
|
MARU DEVJIBHAI TRIBHUVANBHAI
|
1104003WL000161
|
MARU DEVJIBHAI TRIBHUVANBHAI
|
00415
|
SBIN0060283
|
2014
|
2014
|
Rejected
|
04/05/2022
|
|
0820244718
|
Account closed
|
|
|
|
45
|
TALAJA
|
GJ-04-003-019-001/254040
(Chopada )
|
1104003000NRG23200420220000951
|
20/04/2022
|
DHADHALIYA HARSYADABHAI RATIBHAI
|
1104003WL000161
|
DHADHALIYA HARSYADABHAI RATIBHAI
|
00415
|
SBIN0060283
|
1845
|
1845
|
Processed
|
03/05/2022
|
|
0820244702
|
|
MR HARSHADBHAI RATIBHAI DHADHALIYA
|
()
|
|
46
|
TALAJA
|
GJ-04-003-019-001/254040
(Chopada )
|
1104003000NRG23200420220000952
|
20/04/2022
|
DHADHALIYA HARSYADABHAI RATIBHAI
|
1104003WL000161
|
DHADHALIYA HARSYADABHAI RATIBHAI
|
00415
|
SBIN0060283
|
2050
|
2050
|
Processed
|
03/05/2022
|
|
0820244703
|
|
MR HARSHADBHAI RATIBHAI DHADHALIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12623
|
12623
|
|
|
|
|
|
|
|
|
47
|
TALAJA
|
GJ-04-003-019-001/244935
(Chopada )
|
1104003000NRG23200420220000927
|
20/04/2022
|
SOLANKI POPATBHAI RAYABHAI
|
1104003WL000161
|
SOLANKI POPATBHAI RAYABHAI
|
00415
|
SBIN0RRSRGB
|
2223
|
2223
|
Processed
|
03/05/2022
|
|
0820244709
|
|
SOLANKIPOPATBHAIRAYABHAI
|
()
|
|
48
|
TALAJA
|
GJ-04-003-019-001/244935
(Chopada )
|
1104003000NRG23200420220000928
|
20/04/2022
|
SOLANKI POPATBHAI RAYABHAI
|
1104003WL000161
|
SOLANKI POPATBHAI RAYABHAI
|
00415
|
SBIN0RRSRGB
|
2223
|
2223
|
Processed
|
03/05/2022
|
|
0820244710
|
|
SOLANKIPOPATBHAIRAYABHAI
|
()
|
|
49
|
TALAJA
|
GJ-04-003-019-001/244935
(Chopada )
|
1104003000NRG23200420220000929
|
20/04/2022
|
SOLANKI POPATBHAI RAYABHAI
|
1104003WL000161
|
SOLANKI POPATBHAI RAYABHAI
|
00415
|
SBIN0RRSRGB
|
2223
|
2223
|
Processed
|
03/05/2022
|
|
0820244711
|
|
SOLANKIPOPATBHAIRAYABHAI
|
()
|
|
50
|
TALAJA
|
GJ-04-003-019-001/261663
(Chopada )
|
1104003000NRG23200420220000955
|
20/04/2022
|
JIGNABEN BHURABHAI
|
1104003WL000161
|
JIGNABEN BHURABHAI
|
00415
|
SBIN0RRSRGB
|
2237
|
2237
|
Processed
|
03/05/2022
|
|
0820244715
|
|
JIGNABENBHURABHAI
|
()
|
|
51
|
TALAJA
|
GJ-04-003-019-001/261663
(Chopada )
|
1104003000NRG23200420220000956
|
20/04/2022
|
JIGNABEN BHURABHAI
|
1104003WL000161
|
JIGNABEN BHURABHAI
|
00415
|
SBIN0RRSRGB
|
2237
|
2237
|
Processed
|
03/05/2022
|
|
0820244716
|
|
JIGNABENBHURABHAI
|
()
|
|
52
|
TALAJA
|
GJ-04-003-019-001/261663
(Chopada )
|
1104003000NRG23200420220000957
|
20/04/2022
|
JIGNABEN BHURABHAI
|
1104003WL000161
|
JIGNABEN BHURABHAI
|
00415
|
SBIN0RRSRGB
|
2237
|
2237
|
Processed
|
03/05/2022
|
|
0820244717
|
|
JIGNABENBHURABHAI
|
()
|
|
53
|
TALAJA
|
GJ-04-003-019-001/269503
(Chopada )
|
1104003000NRG23200420220000968
|
20/04/2022
|
CHETNABEN VINODBHAI
|
1104003WL000161
|
CHETNABEN VINODBHAI
|
00415
|
SBIN0RRSRGB
|
2256
|
2256
|
Processed
|
03/05/2022
|
|
0820244707
|
|
CHETNABENVINODBHAI
|
()
|
|
54
|
TALAJA
|
GJ-04-003-019-001/269503
(Chopada )
|
1104003000NRG23200420220000969
|
20/04/2022
|
CHETNABEN VINODBHAI
|
1104003WL000161
|
CHETNABEN VINODBHAI
|
00415
|
SBIN0RRSRGB
|
2256
|
2256
|
Processed
|
03/05/2022
|
|
0820244708
|
|
CHETNABENVINODBHAI
|
()
|
|
55
|
TALAJA
|
GJ-04-003-019-001/269510
(Chopada )
|
1104003000NRG23200420220000974
|
20/04/2022
|
SAMJUBEN MOHANBHAI
|
1104003WL000161
|
SAMJUBEN MOHANBHAI
|
00415
|
SBIN0RRSRGB
|
2199
|
2199
|
Processed
|
03/05/2022
|
|
0820244712
|
|
SAMJUBENMOHANBHAI
|
()
|
|
56
|
TALAJA
|
GJ-04-003-019-001/269510
(Chopada )
|
1104003000NRG23200420220000975
|
20/04/2022
|
SAMJUBEN MOHANBHAI
|
1104003WL000161
|
SAMJUBEN MOHANBHAI
|
00415
|
SBIN0RRSRGB
|
2199
|
2199
|
Processed
|
03/05/2022
|
|
0820244713
|
|
SAMJUBENMOHANBHAI
|
()
|
|
57
|
TALAJA
|
GJ-04-003-019-001/269510
(Chopada )
|
1104003000NRG23200420220000976
|
20/04/2022
|
SAMJUBEN MOHANBHAI
|
1104003WL000161
|
SAMJUBEN MOHANBHAI
|
00415
|
SBIN0RRSRGB
|
2199
|
2199
|
Processed
|
03/05/2022
|
|
0820244714
|
|
SAMJUBENMOHANBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24489
|
24489
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
117732
|
117732
|
|
|
|
|
|
|
|