|
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
|
SANTRAMPUR
|
GJ-14-006-048-001/95553803
()
|
1114006000NRG23280920220286775
|
28/09/2022
|
PARGI PRAVINABEN BALVANTBHAI
|
1114006WL016336
|
PARGI PRAVINABEN BALVANTBHAI
|
00045
|
BARB0BATAKW
|
1610
|
1610
|
Processed
|
01/10/2022
|
|
5130200754
|
|
PARGI PRAVINABEN BALVANTBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
2
|
SANTRAMPUR
|
GJ-14-006-021-007/95551025
()
|
1114006000NRG23280920220286736
|
28/09/2022
|
SANGADA VALIBEN RATNABHAI
|
1114006WL016335
|
SANGADA VALIBEN RATNABHAI
|
00045
|
BARB0BGGBXX
|
3150
|
3150
|
Rejected
|
01/10/2022
|
|
5130200759
|
No Such Account
|
|
|
|
3
|
SANTRAMPUR
|
GJ-14-006-021-007/95551119
()
|
1114006000NRG23280920220286737
|
28/09/2022
|
SANGADA RUKHIBEN JOTIBHAI
|
1114006WL016335
|
SANGADA RUKHIBEN JOTIBHAI
|
00045
|
BARB0BGGBXX
|
3150
|
3150
|
Processed
|
01/10/2022
|
|
5130200761
|
|
SANGADA RUKHIBEN JOTIBHAI
|
()
|
|
4
|
SANTRAMPUR
|
GJ-14-006-021-008/9546103
()
|
1114006000NRG23280920220286744
|
28/09/2022
|
DAMOR VINABEN MAHESHBHAI
|
1114006WL016335
|
DAMOR VINABEN MAHESHBHAI
|
00045
|
BARB0BGGBXX
|
3300
|
3300
|
Processed
|
01/10/2022
|
|
5130200764
|
|
DAMOR VINABEN MAHESHBHAI
|
()
|
|
5
|
SANTRAMPUR
|
GJ-14-006-021-008/9546108
()
|
1114006000NRG23280920220286746
|
28/09/2022
|
DAMOR BHARATBHAI RAMSINGBHAI RAMSINGBHAI
|
1114006WL016335
|
DAMOR BHARATBHAI RAMSINGBHAI RAMSINGBHAI
|
00045
|
BARB0BGGBXX
|
3000
|
3000
|
Processed
|
01/10/2022
|
|
5130200763
|
|
DAMOR BHARATBHAI RAMSINGBHAI RA
|
()
|
|
6
|
SANTRAMPUR
|
GJ-14-006-021-008/95550617
()
|
1114006000NRG23280920220286749
|
28/09/2022
|
DAMOR KAVITABEN ANGARBHAI
|
1114006WL016335
|
DAMOR KAVITABEN ANGARBHAI
|
00045
|
BARB0BGGBXX
|
3300
|
3300
|
Processed
|
01/10/2022
|
|
5130200762
|
|
DAMOR KAVITABEN ANGARBHAI
|
()
|
|
7
|
SANTRAMPUR
|
GJ-14-006-021-008/95550659
()
|
1114006000NRG23280920220286751
|
28/09/2022
|
DAMOR DALSUKHBHAI BHAVJIBHAI
|
1114006WL016335
|
DAMOR DALSUKHBHAI BHAVJIBHAI
|
00045
|
BARB0BGGBXX
|
3300
|
3300
|
Processed
|
01/10/2022
|
|
5130200760
|
|
DAMOR DALSUKHBHAI BHAVJIBHAI
|
()
|
|
8
|
SANTRAMPUR
|
GJ-14-006-021-008/955517482
()
|
1114006000NRG23280920220286754
|
28/09/2022
|
DAMOR KRUPALIBEN KIRITBHAI
|
1114006WL016335
|
DAMOR KRUPALIBEN KIRITBHAI
|
00045
|
BARB0BGGBXX
|
3300
|
3300
|
Processed
|
01/10/2022
|
|
5130200765
|
|
DAMOR KRUPALIBEN KIRITBHAI
|
()
|
|
9
|
SANTRAMPUR
|
GJ-14-006-021-008/955517504
()
|
1114006000NRG23280920220286756
|
28/09/2022
|
KISHORI NILESHBHAI KALUBHAI
|
1114006WL016335
|
KISHORI NILESHBHAI KALUBHAI
|
00045
|
BARB0BGGBXX
|
3300
|
3300
|
Processed
|
01/10/2022
|
|
5130200766
|
|
KISHORI NILESHBHAI KALUBHAI
|
()
|
|
10
|
SANTRAMPUR
|
GJ-14-006-021-008/955517504
()
|
1114006000NRG23280920220286757
|
28/09/2022
|
KISHORI NITABEN NILESHBHAI
|
1114006WL016335
|
KISHORI NITABEN NILESHBHAI
|
00045
|
BARB0BGGBXX
|
3300
|
3300
|
Processed
|
01/10/2022
|
|
5130200767
|
|
KISHORI NITABEN NILESHBHAI
|
()
|
|
11
|
SANTRAMPUR
|
GJ-14-006-040-002/955556183
()
|
1114006000NRG23280920220286711
|
28/09/2022
|
RUKHIBEN VIRABHAI PATELIYA
|
1114006WL016332
|
RUKHIBEN VIRABHAI PATELIYA
|
00045
|
BARB0BGGBXX
|
2380
|
2380
|
Processed
|
01/10/2022
|
|
5130200755
|
|
RUKHIBEN VIRABHAI PATELIYA
|
()
|
|
12
|
SANTRAMPUR
|
GJ-14-006-059-001/75710
()
|
1114006000NRG23280920220286782
|
28/09/2022
|
Padriya Dhaniben Natvarbhai
|
1114006WL016337
|
Padriya Dhaniben Natvarbhai
|
00045
|
BARB0BGGBXX
|
3435
|
3435
|
Processed
|
01/10/2022
|
|
5130200757
|
|
Padriya Dhaniben Natvarbhai
|
()
|
|
13
|
SANTRAMPUR
|
GJ-14-006-059-001/75711
()
|
1114006000NRG23280920220286784
|
28/09/2022
|
Padriya Revaben Vajabhai
|
1114006WL016337
|
Padriya Revaben Vajabhai
|
00045
|
BARB0BGGBXX
|
3435
|
3435
|
Processed
|
01/10/2022
|
|
5130200758
|
|
Padriya Revaben Vajabhai
|
()
|
|
14
|
SANTRAMPUR
|
GJ-14-006-059-001/75711
()
|
1114006000NRG23280920220286783
|
28/09/2022
|
Padriya Vajabhai Lalabhai
|
1114006WL016337
|
Padriya Vajabhai Lalabhai
|
00045
|
BARB0BGGBXX
|
3435
|
3435
|
Processed
|
01/10/2022
|
|
5130200756
|
|
Padriya Vajabhai Lalabhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41785
|
41785
|
|
|
|
|
|
|
|
|
15
|
SANTRAMPUR
|
GJ-14-006-048-001/95553803
()
|
1114006000NRG23280920220286776
|
28/09/2022
|
PARGI KUNTESHBHAI BALVANTBHAI
|
1114006WL016336
|
PARGI KUNTESHBHAI BALVANTBHAI
|
00045
|
BARB0DBSANT
|
1610
|
1610
|
Processed
|
01/10/2022
|
|
5130200768
|
|
PARGI KUNTESHBHAI BALVANTBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
16
|
SANTRAMPUR
|
GJ-14-006-017-004/9955541985
()
|
1114006000NRG23280920220286714
|
28/09/2022
|
TAVIYAD LAXMANBHAI HAKABHAI
|
1114006WL016333
|
TAVIYAD LAXMANBHAI HAKABHAI
|
00045
|
BARB0GOTHIB
|
3435
|
3435
|
Processed
|
01/10/2022
|
|
5130200771
|
|
TAVIYAD LAXMANBHAI HAKABHAI
|
()
|
|
17
|
SANTRAMPUR
|
GJ-14-006-017-004/9955542332
()
|
1114006000NRG23280920220286716
|
28/09/2022
|
Dave narayniben parimalbhai
|
1114006WL016333
|
Dave narayniben parimalbhai
|
00045
|
BARB0GOTHIB
|
3435
|
3435
|
Processed
|
01/10/2022
|
|
5130200772
|
|
Dave narayniben parimalbhai
|
()
|
|
18
|
SANTRAMPUR
|
GJ-14-006-017-004/9999944349
()
|
1114006000NRG23280920220286717
|
28/09/2022
|
Pandya Mehulbhai Vinodbhai
|
1114006WL016333
|
Pandya Mehulbhai Vinodbhai
|
00045
|
BARB0GOTHIB
|
3206
|
3206
|
Processed
|
01/10/2022
|
|
5130200770
|
|
Pandya Mehulbhai Vinodbhai
|
()
|
|
19
|
SANTRAMPUR
|
GJ-14-006-021-007/95551123
()
|
1114006000NRG23280920220286740
|
28/09/2022
|
SANGADA DALABHAI NATHABHAI
|
1114006WL016335
|
SANGADA DALABHAI NATHABHAI
|
00045
|
BARB0GOTHIB
|
3150
|
3150
|
Processed
|
01/10/2022
|
|
5130200773
|
|
SANGADA DALABHAI NATHABHAI
|
()
|
|
20
|
SANTRAMPUR
|
GJ-14-006-021-008/955517503
()
|
1114006000NRG23280920220286755
|
28/09/2022
|
DAMOR ALPESHBHAI MANSINGBHAI
|
1114006WL016335
|
DAMOR ALPESHBHAI MANSINGBHAI
|
00045
|
BARB0GOTHIB
|
2200
|
2200
|
Processed
|
01/10/2022
|
|
5130200769
|
|
DAMOR ALPESHBHAI MANSINGBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15426
|
15426
|
|
|
|
|
|
|
|
|
21
|
SANTRAMPUR
|
GJ-14-006-048-001/95553761
()
|
1114006000NRG23280920220286768
|
28/09/2022
|
PARGI PARVTIBEN DALPATBHAI
|
1114006WL016336
|
PARGI PARVTIBEN DALPATBHAI
|
00045
|
BARB0KHEDAY
|
1610
|
1610
|
Processed
|
01/10/2022
|
|
5130200774
|
|
PARGI PARVTIBEN DALPATBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
22
|
SANTRAMPUR
|
GJ-14-006-035-001/131
()
|
1114006000NRG23280920220286720
|
28/09/2022
|
BAHADURSINH BHARATBHAI MALIVAD
|
1114006WL016334
|
BAHADURSINH BHARATBHAI MALIVAD
|
00045
|
BARB0SANTRA
|
1400
|
1400
|
Processed
|
01/10/2022
|
|
5130200777
|
|
BAHADURSINH BHARATBHAI MALIVAD
|
()
|
|
23
|
SANTRAMPUR
|
GJ-14-006-035-001/9555555775
()
|
1114006000NRG23280920220286734
|
28/09/2022
|
Bamaniya Sushilaben Kanubhai
|
1114006WL016334
|
Bamaniya Sushilaben Kanubhai
|
00045
|
BARB0SANTRA
|
1400
|
1400
|
Processed
|
01/10/2022
|
|
5130200778
|
|
Bamaniya Sushilaben Kanubhai
|
()
|
|
24
|
SANTRAMPUR
|
GJ-14-006-048-001/95553761
()
|
1114006000NRG23280920220286767
|
28/09/2022
|
pargi dalpatbhai nagjibhai
|
1114006WL016336
|
pargi dalpatbhai nagjibhai
|
00045
|
BARB0SANTRA
|
1610
|
1610
|
Processed
|
01/10/2022
|
|
5130200775
|
|
pargi dalpatbhai nagjibhai
|
()
|
|
25
|
SANTRAMPUR
|
GJ-14-006-048-001/95553802
()
|
1114006000NRG23280920220286774
|
28/09/2022
|
PARGI VINODBHAI KALUBHAI
|
1114006WL016336
|
PARGI VINODBHAI KALUBHAI
|
00045
|
BARB0SANTRA
|
1610
|
1610
|
Processed
|
01/10/2022
|
|
5130200776
|
|
PARGI VINODBHAI KALUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6020
|
6020
|
|
|
|
|
|
|
|
|
26
|
SANTRAMPUR
|
GJ-14-006-048-001/9549126
()
|
1114006000NRG23280920220286758
|
28/09/2022
|
pargi Maniben Nagajibhai
|
1114006WL016336
|
pargi Maniben Nagajibhai
|
00045
|
BARB0UKHREL
|
1610
|
1610
|
Processed
|
01/10/2022
|
|
5130200795
|
|
pargi Maniben Nagajibhai
|
()
|
|
27
|
SANTRAMPUR
|
GJ-14-006-048-001/95553538
()
|
1114006000NRG23280920220286760
|
28/09/2022
|
Lamanbhai Somabhai Pargi
|
1114006WL016336
|
Lamanbhai Somabhai Pargi
|
00045
|
BARB0UKHREL
|
1610
|
1610
|
Processed
|
01/10/2022
|
|
5130200788
|
|
Lamanbhai Somabhai Pargi
|
()
|
|
28
|
SANTRAMPUR
|
GJ-14-006-048-001/95553538
()
|
1114006000NRG23280920220286759
|
28/09/2022
|
pargi ambaben somabhai
|
1114006WL016336
|
pargi ambaben somabhai
|
00045
|
BARB0UKHREL
|
1610
|
1610
|
Processed
|
01/10/2022
|
|
5130200790
|
|
pargi ambaben somabhai
|
()
|
|
29
|
SANTRAMPUR
|
GJ-14-006-048-001/95553540
()
|
1114006000NRG23280920220286762
|
28/09/2022
|
PARGI NANJIBHAI SOMABHAI
|
1114006WL016336
|
PARGI NANJIBHAI SOMABHAI
|
00045
|
BARB0UKHREL
|
1610
|
1610
|
Processed
|
01/10/2022
|
|
5130200786
|
|
PARGI NANJIBHAI SOMABHAI
|
()
|
|
30
|
SANTRAMPUR
|
GJ-14-006-048-001/95553540
()
|
1114006000NRG23280920220286761
|
28/09/2022
|
PARGI RATANBEN SOMABHAI
|
1114006WL016336
|
PARGI RATANBEN SOMABHAI
|
00045
|
BARB0UKHREL
|
1610
|
1610
|
Processed
|
01/10/2022
|
|
5130200781
|
|
PARGI RATANBEN SOMABHAI
|
()
|
|
31
|
SANTRAMPUR
|
GJ-14-006-048-001/95553543
()
|
1114006000NRG23280920220286763
|
28/09/2022
|
TAVIYAD SARLABEN ARVINBHAI
|
1114006WL016336
|
TAVIYAD SARLABEN ARVINBHAI
|
00045
|
BARB0UKHREL
|
1610
|
1610
|
Processed
|
01/10/2022
|
|
5130200794
|
|
TAVIYAD SARLABEN ARVINBHAI
|
()
|
|
32
|
SANTRAMPUR
|
GJ-14-006-048-001/95553548
()
|
1114006000NRG23280920220286764
|
28/09/2022
|
PARGI TINABEN KALPESHBHAI
|
1114006WL016336
|
PARGI TINABEN KALPESHBHAI
|
00045
|
BARB0UKHREL
|
1610
|
1610
|
Processed
|
01/10/2022
|
|
5130200789
|
|
PARGI TINABEN KALPESHBHAI
|
()
|
|
33
|
SANTRAMPUR
|
GJ-14-006-048-001/95553680
()
|
1114006000NRG23280920220286766
|
28/09/2022
|
PARGI REKHABEN SILESHBHAI
|
1114006WL016336
|
PARGI REKHABEN SILESHBHAI
|
00045
|
BARB0UKHREL
|
1610
|
1610
|
Processed
|
01/10/2022
|
|
5130200783
|
|
PARGI REKHABEN SILESHBHAI
|
()
|
|
34
|
SANTRAMPUR
|
GJ-14-006-048-001/95553680
()
|
1114006000NRG23280920220286765
|
28/09/2022
|
PARGI SILESHBHAI BADJIBHAI
|
1114006WL016336
|
PARGI SILESHBHAI BADJIBHAI
|
00045
|
BARB0UKHREL
|
1610
|
1610
|
Processed
|
01/10/2022
|
|
5130200782
|
|
PARGI SILESHBHAI BADJIBHAI
|
()
|
|
35
|
SANTRAMPUR
|
GJ-14-006-048-001/95553770
()
|
1114006000NRG23280920220286769
|
28/09/2022
|
PARGI BHURABHAI VALJIBHAI
|
1114006WL016336
|
PARGI BHURABHAI VALJIBHAI
|
00045
|
BARB0UKHREL
|
1610
|
1610
|
Processed
|
01/10/2022
|
|
5130200780
|
|
PARGI BHURABHAI VALJIBHAI
|
()
|
|
36
|
SANTRAMPUR
|
GJ-14-006-048-001/95553770
()
|
1114006000NRG23280920220286770
|
28/09/2022
|
PARGI MANIBEN BHURABHAI
|
1114006WL016336
|
PARGI MANIBEN BHURABHAI
|
00045
|
BARB0UKHREL
|
1610
|
1610
|
Processed
|
01/10/2022
|
|
5130200787
|
|
PARGI MANIBEN BHURABHAI
|
()
|
|
37
|
SANTRAMPUR
|
GJ-14-006-048-001/95553789
()
|
1114006000NRG23280920220286771
|
28/09/2022
|
pargi rakeshbhai bhurabhai
|
1114006WL016336
|
pargi rakeshbhai bhurabhai
|
00045
|
BARB0UKHREL
|
1610
|
1610
|
Processed
|
01/10/2022
|
|
5130200784
|
|
pargi rakeshbhai bhurabhai
|
()
|
|
38
|
SANTRAMPUR
|
GJ-14-006-048-001/95553797
()
|
1114006000NRG23280920220286772
|
28/09/2022
|
PARGI MAGANBHAI HIRABHAI
|
1114006WL016336
|
PARGI MAGANBHAI HIRABHAI
|
00045
|
BARB0UKHREL
|
1610
|
1610
|
Processed
|
01/10/2022
|
|
5130200779
|
|
PARGI MAGANBHAI HIRABHAI
|
()
|
|
39
|
SANTRAMPUR
|
GJ-14-006-048-001/95553797
()
|
1114006000NRG23280920220286773
|
28/09/2022
|
PARGI RUKHIBEN MAGANBHAI
|
1114006WL016336
|
PARGI RUKHIBEN MAGANBHAI
|
00045
|
BARB0UKHREL
|
1610
|
1610
|
Processed
|
01/10/2022
|
|
5130200796
|
|
PARGI RUKHIBEN MAGANBHAI
|
()
|
|
40
|
SANTRAMPUR
|
GJ-14-006-048-001/95553804
()
|
1114006000NRG23280920220286778
|
28/09/2022
|
PARGI MADANSHIH BHURABHAI
|
1114006WL016336
|
PARGI MADANSHIH BHURABHAI
|
00045
|
BARB0UKHREL
|
1610
|
1610
|
Processed
|
01/10/2022
|
|
5130200797
|
|
PARGI MADANSHIH BHURABHAI
|
()
|
|
41
|
SANTRAMPUR
|
GJ-14-006-048-001/95553804
()
|
1114006000NRG23280920220286777
|
28/09/2022
|
PARGI RATANSHIH BHURABHAI
|
1114006WL016336
|
PARGI RATANSHIH BHURABHAI
|
00045
|
BARB0UKHREL
|
1610
|
1610
|
Processed
|
01/10/2022
|
|
5130200793
|
|
PARGI RATANSHIH BHURABHAI
|
()
|
|
42
|
SANTRAMPUR
|
GJ-14-006-048-001/95553805
()
|
1114006000NRG23280920220286779
|
28/09/2022
|
PARGI LALITABEN RAKESHBHAI
|
1114006WL016336
|
PARGI LALITABEN RAKESHBHAI
|
00045
|
BARB0UKHREL
|
1610
|
1610
|
Processed
|
01/10/2022
|
|
5130200792
|
|
PARGI LALITABEN RAKESHBHAI
|
()
|
|
43
|
SANTRAMPUR
|
GJ-14-006-048-001/95553811
()
|
1114006000NRG23280920220286780
|
28/09/2022
|
PARGI RAMANBHAI PUNJABHAI
|
1114006WL016336
|
PARGI RAMANBHAI PUNJABHAI
|
00045
|
BARB0UKHREL
|
1610
|
1610
|
Processed
|
01/10/2022
|
|
5130200791
|
|
PARGI RAMANBHAI PUNJABHAI
|
()
|
|
44
|
SANTRAMPUR
|
GJ-14-006-048-001/95553817
()
|
1114006000NRG23280920220286781
|
28/09/2022
|
PARGI URMILABEN BHURABHAI
|
1114006WL016336
|
PARGI URMILABEN BHURABHAI
|
00045
|
BARB0UKHREL
|
1610
|
1610
|
Processed
|
01/10/2022
|
|
5130200785
|
|
PARGI URMILABEN BHURABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30590
|
30590
|
|
|
|
|
|
|
|
|
45
|
SANTRAMPUR
|
GJ-14-006-035-001/106
()
|
1114006000NRG23280920220286718
|
28/09/2022
|
ALPESHBHAI RATANBHAI KHANT
|
1114006WL016334
|
ALPESHBHAI RATANBHAI KHANT
|
00468
|
UBIN0547468
|
1400
|
1400
|
Processed
|
01/10/2022
|
|
5130200800
|
|
ALPESHBHAI RATANBHAI KHANT
|
()
|
|
46
|
SANTRAMPUR
|
GJ-14-006-035-001/107
()
|
1114006000NRG23280920220286719
|
28/09/2022
|
GOBARBHAI CHHAGANBHAI RAVAL
|
1114006WL016334
|
GOBARBHAI CHHAGANBHAI RAVAL
|
00468
|
UBIN0547468
|
1400
|
1400
|
Processed
|
01/10/2022
|
|
5130200798
|
|
GOBARBHAI CHHAGANBHAI RAVAL
|
()
|
|
47
|
SANTRAMPUR
|
GJ-14-006-035-001/9555555632
()
|
1114006000NRG23280920220286725
|
28/09/2022
|
NAYNABEN SHAILESHKUMAR MUNIYA
|
1114006WL016334
|
NAYNABEN SHAILESHKUMAR MUNIYA
|
00468
|
UBIN0547468
|
1400
|
1400
|
Processed
|
01/10/2022
|
|
5130200801
|
|
NAYNABEN SHAILESHKUMAR MUNIYA
|
()
|
|
48
|
SANTRAMPUR
|
GJ-14-006-035-001/9555555632
()
|
1114006000NRG23280920220286724
|
28/09/2022
|
SHAILESHBHAI DINESHBHAI MUNIYA
|
1114006WL016334
|
SHAILESHBHAI DINESHBHAI MUNIYA
|
00468
|
UBIN0547468
|
1400
|
1400
|
Processed
|
01/10/2022
|
|
5130200799
|
|
SHAILESHBHAI DINESHBHAI MUNIYA
|
()
|
|
49
|
SANTRAMPUR
|
GJ-14-006-035-001/9555555665
()
|
1114006000NRG23280920220286728
|
28/09/2022
|
RAVAL PRABHATBHAI CHHAGANBHAI
|
1114006WL016334
|
RAVAL PRABHATBHAI CHHAGANBHAI
|
00468
|
UBIN0547468
|
1400
|
1400
|
Processed
|
01/10/2022
|
|
5130200802
|
|
RAVAL PRABHATBHAI CHHAGANBHAI
|
()
|
|
50
|
SANTRAMPUR
|
GJ-14-006-035-001/9555555775
()
|
1114006000NRG23280920220286733
|
28/09/2022
|
KANUBHAI SOMABHAI BAMANIYA
|
1114006WL016334
|
KANUBHAI SOMABHAI BAMANIYA
|
00468
|
UBIN0547468
|
1400
|
1400
|
Processed
|
01/10/2022
|
|
5130200803
|
|
KANUBHAI SOMABHAI BAMANIYA
|
()
|
|
51
|
SANTRAMPUR
|
GJ-14-006-035-001/9555555885
()
|
1114006000NRG23280920220286735
|
28/09/2022
|
Khant Jashiben Girvatsinh
|
1114006WL016334
|
Khant Jashiben Girvatsinh
|
00468
|
UBIN0547468
|
1400
|
1400
|
Processed
|
01/10/2022
|
|
5130200804
|
|
Khant Jashiben Girvatsinh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9800
|
9800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
108451
|
108451
|
|
|
|
|
|
|
|