|
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-04-003-078-001/174764
(Padari(Gohil) )
|
1104003000NRG24280420230001932
|
28/04/2023
|
SAVJIBHAI BHURABHAI BARAIYA
|
1104003WL000293
|
SAVJIBHAI BHURABHAI BARAIYA
|
00390
|
SBIN0RRSRGB
|
1668
|
1668
|
Processed
|
10/05/2023
|
|
1401977359
|
|
SAVJIBHAI BHURABHAI BARAIYA
|
()
|
|
2
|
TALAJA
|
GJ-04-003-078-001/174775
(Padari(Gohil) )
|
1104003000NRG24280420230001948
|
28/04/2023
|
JETHVA NAREHSBHAI BACHUBHAI
|
1104003WL000293
|
JETHVA NAREHSBHAI BACHUBHAI
|
00390
|
SBIN0RRSRGB
|
2384
|
2384
|
Processed
|
10/05/2023
|
|
1401977371
|
|
JETHVA NAREHSBHAI BACHUBHAI
|
()
|
|
3
|
TALAJA
|
GJ-04-003-078-001/188842
(Padari(Gohil) )
|
1104003000NRG24280420230001996
|
28/04/2023
|
PIYUSHBHAI KISHORBHAI
|
1104003WL000293
|
PIYUSHBHAI KISHORBHAI
|
00390
|
SBIN0RRSRGB
|
2382
|
2382
|
Processed
|
10/05/2023
|
|
1401977366
|
|
PIYUSHBHAI KISHORBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6434
|
6434
|
|
|
|
|
|
|
|
|
4
|
TALAJA
|
GJ-04-003-078-001/165253
(Padari(Gohil) )
|
1104003000NRG24280420230001905
|
28/04/2023
|
Bambhaniya Jiteshbhai Bhupatbhai
|
1104003WL000293
|
Bambhaniya Jiteshbhai Bhupatbhai
|
00415
|
SBIN0060026
|
2144
|
2144
|
Processed
|
10/05/2023
|
|
1401977330
|
|
MR JITESHBHAI BHUPATBHAI BAMBHANIYA
|
()
|
|
5
|
TALAJA
|
GJ-04-003-078-001/174774
(Padari(Gohil) )
|
1104003000NRG24280420230001947
|
28/04/2023
|
CHAUHAN AATUBHAI DEVJIBHAI
|
1104003WL000293
|
CHAUHAN AATUBHAI DEVJIBHAI
|
00415
|
SBIN0060026
|
2390
|
2390
|
Processed
|
10/05/2023
|
|
1401977323
|
|
MR ATUBHAI DEVAJIBHAI CHAUHAN
|
()
|
|
6
|
TALAJA
|
GJ-04-003-078-001/174794
(Padari(Gohil) )
|
1104003000NRG24280420230001965
|
28/04/2023
|
BALDHIYA MAMGABHAI PARSHOTAMBHAI
|
1104003WL000293
|
BALDHIYA MAMGABHAI PARSHOTAMBHAI
|
00415
|
SBIN0060026
|
2145
|
2145
|
Processed
|
10/05/2023
|
|
1401977325
|
|
MR BALADHIYA MANGABHAI PARSOTAMBHAI
|
()
|
|
7
|
TALAJA
|
GJ-04-003-078-001/178956
(Padari(Gohil) )
|
1104003000NRG24280420230001980
|
28/04/2023
|
BHATT ASHOKBHAI DHANJIBHAI
|
1104003WL000293
|
BHATT ASHOKBHAI DHANJIBHAI
|
00415
|
SBIN0060026
|
2146
|
2146
|
Processed
|
10/05/2023
|
|
1401977322
|
|
MR ASHOKKUMAR DHANJIBHAI BHATT
|
()
|
|
8
|
TALAJA
|
GJ-04-003-078-001/179066
(Padari(Gohil) )
|
1104003000NRG24280420230001988
|
28/04/2023
|
Guniben Vipulbhai
|
1104003WL000293
|
Guniben Vipulbhai
|
00415
|
SBIN0060026
|
2382
|
2382
|
Processed
|
10/05/2023
|
|
1401977327
|
|
MR VIPULBHAI NARANBHAI BARAIYA
|
()
|
|
9
|
TALAJA
|
GJ-04-003-078-001/188829
(Padari(Gohil) )
|
1104003000NRG24280420230001991
|
28/04/2023
|
Manojkumar Sureshbhai
|
1104003WL000293
|
Manojkumar Sureshbhai
|
00415
|
SBIN0060026
|
2144
|
2144
|
Processed
|
10/05/2023
|
|
1401977326
|
|
MR MANOJKUMAR SURESHBHAI LADHVA
|
()
|
|
10
|
TALAJA
|
GJ-04-003-078-001/191166
(Padari(Gohil) )
|
1104003000NRG24280420230001997
|
28/04/2023
|
Rathod Jayaben Devjibhai
|
1104003WL000293
|
Rathod Jayaben Devjibhai
|
00415
|
SBIN0060026
|
2144
|
2144
|
Processed
|
10/05/2023
|
|
1401977328
|
|
MRS JAYABEN DEVJIBHAI RATHOD
|
()
|
|
11
|
TALAJA
|
GJ-04-003-078-001/191169
(Padari(Gohil) )
|
1104003000NRG24280420230001999
|
28/04/2023
|
Rathod Bhartiben Jagdishbhai
|
1104003WL000293
|
Rathod Bhartiben Jagdishbhai
|
00415
|
SBIN0060026
|
2144
|
2144
|
Processed
|
10/05/2023
|
|
1401977329
|
|
MRS BHARATIBEN JAGADISHBHAI RATHOD
|
()
|
|
12
|
TALAJA
|
GJ-04-003-078-001/207977
(Padari(Gohil) )
|
1104003000NRG24280420230002004
|
28/04/2023
|
BARAIYA HARESHBHAI DHARMSHIBHAI
|
1104003WL000293
|
BARAIYA HARESHBHAI DHARMSHIBHAI
|
00415
|
SBIN0060026
|
2382
|
2382
|
Processed
|
10/05/2023
|
|
1401977324
|
|
MR HARESHBHAI DHARMSHIBHAI BARAIYA
|
()
|
|
13
|
TALAJA
|
GJ-04-003-078-001/207993
(Padari(Gohil) )
|
1104003000NRG24280420230002009
|
28/04/2023
|
Bariya Mamataben HAMIRbhai
|
1104003WL000293
|
Bariya Mamataben HAMIRbhai
|
00415
|
SBIN0060026
|
1908
|
1908
|
Processed
|
10/05/2023
|
|
1401977331
|
|
MRS MAMTABEN HAMIRBHAI BARAIYA
|
()
|
|
14
|
TALAJA
|
GJ-04-003-078-001/207993
(Padari(Gohil) )
|
1104003000NRG24280420230002010
|
28/04/2023
|
Bariya Mamataben HAMIRBHAI
|
1104003WL000293
|
Bariya Mamataben HAMIRBHAI
|
00415
|
SBIN0060026
|
1908
|
1908
|
Processed
|
10/05/2023
|
|
1401977332
|
|
MRS MAMTABEN HAMIRBHAI BARAIYA
|
()
|
|
15
|
TALAJA
|
GJ-04-003-078-001/269526
(Padari(Gohil) )
|
1104003000NRG24280420230002025
|
28/04/2023
|
MAKWANA BABUBHAI SADTHABHAI
|
1104003WL000293
|
MAKWANA BABUBHAI SADTHABHAI
|
00415
|
SBIN0060026
|
2384
|
2384
|
Processed
|
10/05/2023
|
|
1401977333
|
|
MR MAKWANA BABUBHAI SADTHABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26221
|
26221
|
|
|
|
|
|
|
|
|
16
|
TALAJA
|
GJ-04-003-078-001/174780
(Padari(Gohil) )
|
1104003000NRG24280420230001955
|
28/04/2023
|
ADITYABHAI SURESHBHAI
|
1104003WL000293
|
ADITYABHAI SURESHBHAI
|
00415
|
SBIN0060216
|
2145
|
2145
|
Processed
|
10/05/2023
|
|
1401977354
|
|
MR ADITYAKUMAR SURESHBHAI CHAUHAN
|
()
|
|
17
|
TALAJA
|
GJ-04-003-078-001/174784
(Padari(Gohil) )
|
1104003000NRG24280420230001957
|
28/04/2023
|
CHAUHAN DHARMESHBHAI GABHABHAI
|
1104003WL000293
|
CHAUHAN DHARMESHBHAI GABHABHAI
|
00415
|
SBIN0060216
|
2382
|
2382
|
Processed
|
10/05/2023
|
|
1401977339
|
|
MR DHARMESHBHAI GABHBHAI CHAUHAN
|
()
|
|
18
|
TALAJA
|
GJ-04-003-078-001/174796
(Padari(Gohil) )
|
1104003000NRG24280420230001971
|
28/04/2023
|
CHAUHAN JODHABHAI KABABHAI
|
1104003WL000293
|
CHAUHAN JODHABHAI KABABHAI
|
00415
|
SBIN0060216
|
2147
|
2147
|
Processed
|
10/05/2023
|
|
1401977335
|
|
MR JODHABHAI KABABHAI CHAUHAN
|
()
|
|
19
|
TALAJA
|
GJ-04-003-078-001/174796
(Padari(Gohil) )
|
1104003000NRG24280420230001972
|
28/04/2023
|
CHAUHAN JODHABHAI KABABHAI
|
1104003WL000293
|
CHAUHAN JODHABHAI KABABHAI
|
00415
|
SBIN0060216
|
2147
|
2147
|
Processed
|
10/05/2023
|
|
1401977336
|
|
MR JODHABHAI KABABHAI CHAUHAN
|
()
|
|
20
|
TALAJA
|
GJ-04-003-078-001/174796
(Padari(Gohil) )
|
1104003000NRG24280420230001973
|
28/04/2023
|
CHAUHAN JODHABHAI KABABHAI
|
1104003WL000293
|
CHAUHAN JODHABHAI KABABHAI
|
00415
|
SBIN0060216
|
2385
|
2385
|
Processed
|
10/05/2023
|
|
1401977337
|
|
MR JODHABHAI KABABHAI CHAUHAN
|
()
|
|
21
|
TALAJA
|
GJ-04-003-078-001/174796
(Padari(Gohil) )
|
1104003000NRG24280420230001974
|
28/04/2023
|
CHAUHAN JODHABHAI KABABHAI
|
1104003WL000293
|
CHAUHAN JODHABHAI KABABHAI
|
00415
|
SBIN0060216
|
2147
|
2147
|
Processed
|
10/05/2023
|
|
1401977334
|
|
MR JODHABHAI KABABHAI CHAUHAN
|
()
|
|
22
|
TALAJA
|
GJ-04-003-078-001/179051
(Padari(Gohil) )
|
1104003000NRG24280420230001983
|
28/04/2023
|
LALJIBHAI KANABHAI VAJA
|
1104003WL000293
|
LALJIBHAI KANABHAI VAJA
|
00415
|
SBIN0060216
|
2146
|
2146
|
Processed
|
10/05/2023
|
|
1401977338
|
|
MR LALJIBHAI KANABHAI VAJA
|
()
|
|
23
|
TALAJA
|
GJ-04-003-078-001/179051
(Padari(Gohil) )
|
1104003000NRG24280420230001984
|
28/04/2023
|
VAJA PARESHBHAI KANABHAI
|
1104003WL000293
|
VAJA PARESHBHAI KANABHAI
|
00415
|
SBIN0060216
|
2146
|
2146
|
Processed
|
10/05/2023
|
|
1401977369
|
|
MR VAJA PARESHBHAI KANABAI
|
()
|
|
24
|
TALAJA
|
GJ-04-003-078-001/207991
(Padari(Gohil) )
|
1104003000NRG24280420230002006
|
28/04/2023
|
Bhavuben KalubhaiBaraiya
|
1104003WL000293
|
Bhavuben KalubhaiBaraiya
|
00415
|
SBIN0060216
|
2386
|
2386
|
Processed
|
10/05/2023
|
|
1401977364
|
|
MISS BHAVUBEN KALUBHAI BARAIYA
|
()
|
|
25
|
TALAJA
|
GJ-04-003-078-001/207991
(Padari(Gohil) )
|
1104003000NRG24280420230002007
|
28/04/2023
|
Bhavuben KalubhaiBaraiya
|
1104003WL000293
|
Bhavuben KalubhaiBaraiya
|
00415
|
SBIN0060216
|
2147
|
2147
|
Processed
|
10/05/2023
|
|
1401977365
|
|
MISS BHAVUBEN KALUBHAI BARAIYA
|
()
|
|
26
|
TALAJA
|
GJ-04-003-078-001/207995
(Padari(Gohil) )
|
1104003000NRG24280420230002013
|
28/04/2023
|
VAJA LALAJIBHAI KANABHAI
|
1104003WL000293
|
VAJA LALAJIBHAI KANABHAI
|
00415
|
SBIN0060216
|
1904
|
1904
|
Processed
|
10/05/2023
|
|
1401977368
|
|
MR NILESHBHAI KANABHAI VAJA
|
()
|
|
27
|
TALAJA
|
GJ-04-003-078-001/241161
(Padari(Gohil) )
|
1104003000NRG24280420230002016
|
28/04/2023
|
MANISHABEN BUDHABHAI
|
1104003WL000293
|
MANISHABEN BUDHABHAI
|
00415
|
SBIN0060216
|
2382
|
2382
|
Processed
|
10/05/2023
|
|
1401977363
|
|
MRS MANISHABEN BUDHABHAI DABHI
|
()
|
|
28
|
TALAJA
|
GJ-04-003-078-001/269522
(Padari(Gohil) )
|
1104003000NRG24280420230002021
|
28/04/2023
|
MAKWANA MAHESHBHAI BHANABHAI
|
1104003WL000293
|
MAKWANA MAHESHBHAI BHANABHAI
|
00415
|
SBIN0060216
|
2144
|
2144
|
Processed
|
10/05/2023
|
|
1401977367
|
|
MR MAKWANA MAHESHBHAI BHANABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28608
|
28608
|
|
|
|
|
|
|
|
|
29
|
TALAJA
|
GJ-04-003-078-001/174754
(Padari(Gohil) )
|
1104003000NRG24280420230001913
|
28/04/2023
|
BARAIYA BHUPATBHAI DHANJIBHAI
|
1104003WL000293
|
BARAIYA BHUPATBHAI DHANJIBHAI
|
00415
|
SBIN0RRSRGB
|
2145
|
2145
|
Processed
|
10/05/2023
|
|
1401977343
|
|
BARAIYA BHUPATBHAI DHANJIBHAI
|
()
|
|
30
|
TALAJA
|
GJ-04-003-078-001/174754
(Padari(Gohil) )
|
1104003000NRG24280420230001914
|
28/04/2023
|
BARAIYA BHUPATBHAI DHANJIBHAI
|
1104003WL000293
|
BARAIYA BHUPATBHAI DHANJIBHAI
|
00415
|
SBIN0RRSRGB
|
2145
|
2145
|
Processed
|
10/05/2023
|
|
1401977344
|
|
BARAIYA BHUPATBHAI DHANJIBHAI
|
()
|
|
31
|
TALAJA
|
GJ-04-003-078-001/174754
(Padari(Gohil) )
|
1104003000NRG24280420230001915
|
28/04/2023
|
BARAIYA BHUPATBHAI DHANJIBHAI
|
1104003WL000293
|
BARAIYA BHUPATBHAI DHANJIBHAI
|
00415
|
SBIN0RRSRGB
|
2383
|
2383
|
Processed
|
10/05/2023
|
|
1401977342
|
|
BARAIYA BHUPATBHAI DHANJIBHAI
|
()
|
|
32
|
TALAJA
|
GJ-04-003-078-001/174755
(Padari(Gohil) )
|
1104003000NRG24280420230001916
|
28/04/2023
|
BARAIYA HIMMATBHAI DHANJIBHAI
|
1104003WL000293
|
BARAIYA HIMMATBHAI DHANJIBHAI
|
00415
|
SBIN0RRSRGB
|
2149
|
2149
|
Processed
|
10/05/2023
|
|
1401977345
|
|
BARAIYA HIMMATBHAI DHANJIBHAI
|
()
|
|
33
|
TALAJA
|
GJ-04-003-078-001/174755
(Padari(Gohil) )
|
1104003000NRG24280420230001919
|
28/04/2023
|
BARAIYA KAJALBEN HIMMATBHAI
|
1104003WL000293
|
BARAIYA KAJALBEN HIMMATBHAI
|
00415
|
SBIN0RRSRGB
|
2388
|
2388
|
Processed
|
10/05/2023
|
|
1401977370
|
|
BARAIYA KAJALBEN HIMMATBHAI
|
()
|
|
34
|
TALAJA
|
GJ-04-003-078-001/174760
(Padari(Gohil) )
|
1104003000NRG24280420230001924
|
28/04/2023
|
BARAIYA CHANDUBHAI GOPABHAI
|
1104003WL000293
|
BARAIYA CHANDUBHAI GOPABHAI
|
00415
|
SBIN0RRSRGB
|
2388
|
2388
|
Processed
|
10/05/2023
|
|
1401977341
|
|
BARAIYA CHANDUBHAI GOPABHAI
|
()
|
|
35
|
TALAJA
|
GJ-04-003-078-001/174766
(Padari(Gohil) )
|
1104003000NRG24280420230001933
|
28/04/2023
|
BAJUBEN GHELABHAI
|
1104003WL000293
|
BAJUBEN GHELABHAI
|
00415
|
SBIN0RRSRGB
|
2381
|
2381
|
Processed
|
10/05/2023
|
|
1401977356
|
|
BAJUBEN GHELABHAI
|
()
|
|
36
|
TALAJA
|
GJ-04-003-078-001/174766
(Padari(Gohil) )
|
1104003000NRG24280420230001934
|
28/04/2023
|
BAMBHANIYA SANGITABEN MUNNABHAI
|
1104003WL000293
|
BAMBHANIYA SANGITABEN MUNNABHAI
|
00415
|
SBIN0RRSRGB
|
2381
|
2381
|
Processed
|
10/05/2023
|
|
1401977348
|
|
BAMBHANIYA SANGITABEN MUNNABHAI
|
()
|
|
37
|
TALAJA
|
GJ-04-003-078-001/174767
(Padari(Gohil) )
|
1104003000NRG24280420230001937
|
28/04/2023
|
BHALIYA GOBARBHAI GHUSABHAI
|
1104003WL000293
|
BHALIYA GOBARBHAI GHUSABHAI
|
00415
|
SBIN0RRSRGB
|
2382
|
2382
|
Processed
|
10/05/2023
|
|
1401977346
|
|
BHALIYA GOBARBHAI GHUSABHAI
|
()
|
|
38
|
TALAJA
|
GJ-04-003-078-001/174768
(Padari(Gohil) )
|
1104003000NRG24280420230001940
|
28/04/2023
|
CHIRAGBHAI BHARATBHAI
|
1104003WL000293
|
CHIRAGBHAI BHARATBHAI
|
00415
|
SBIN0RRSRGB
|
2149
|
2149
|
Processed
|
10/05/2023
|
|
1401977361
|
|
CHIRAGBHAI BHARATBHAI
|
()
|
|
39
|
TALAJA
|
GJ-04-003-078-001/174768
(Padari(Gohil) )
|
1104003000NRG24280420230001941
|
28/04/2023
|
Chiragbhai Bharatbhai
|
1104003WL000293
|
Chiragbhai Bharatbhai
|
00415
|
SBIN0RRSRGB
|
477
|
477
|
Processed
|
10/05/2023
|
|
1401977360
|
|
Chiragbhai Bharatbhai
|
()
|
|
40
|
TALAJA
|
GJ-04-003-078-001/174772
(Padari(Gohil) )
|
1104003000NRG24280420230001946
|
28/04/2023
|
Kajalben Dharamshibhai
|
1104003WL000293
|
Kajalben Dharamshibhai
|
00415
|
SBIN0RRSRGB
|
2147
|
2147
|
Processed
|
10/05/2023
|
|
1401977362
|
|
Kajalben Dharamshibhai
|
()
|
|
41
|
TALAJA
|
GJ-04-003-078-001/174776
(Padari(Gohil) )
|
1104003000NRG24280420230001949
|
28/04/2023
|
MAMTABEN RAJUBHAI
|
1104003WL000293
|
MAMTABEN RAJUBHAI
|
00415
|
SBIN0RRSRGB
|
2384
|
2384
|
Processed
|
10/05/2023
|
|
1401977340
|
|
MAMTABEN RAJUBHAI
|
()
|
|
42
|
TALAJA
|
GJ-04-003-078-001/174776
(Padari(Gohil) )
|
1104003000NRG24280420230001950
|
28/04/2023
|
RAJUBHAI CHOTHABHAI
|
1104003WL000293
|
RAJUBHAI CHOTHABHAI
|
00415
|
SBIN0RRSRGB
|
2384
|
2384
|
Processed
|
10/05/2023
|
|
1401977349
|
|
RAJUBHAI CHOTHABHAI
|
()
|
|
43
|
TALAJA
|
GJ-04-003-078-001/174788
(Padari(Gohil) )
|
1104003000NRG24280420230001962
|
28/04/2023
|
CHAUHAN MEHULBHAI VELABHAI
|
1104003WL000293
|
CHAUHAN MEHULBHAI VELABHAI
|
00415
|
SBIN0RRSRGB
|
2144
|
2144
|
Processed
|
10/05/2023
|
|
1401977347
|
|
CHAUHAN MEHULBHAI VELABHAI
|
()
|
|
44
|
TALAJA
|
GJ-04-003-078-001/174795
(Padari(Gohil) )
|
1104003000NRG24280420230001967
|
28/04/2023
|
BARAIYA PRAGJBHAI KANJIBHAI
|
1104003WL000293
|
BARAIYA PRAGJBHAI KANJIBHAI
|
00415
|
SBIN0RRSRGB
|
1906
|
1906
|
Processed
|
10/05/2023
|
|
1401977357
|
|
BARAIYA PRAGJBHAI KANJIBHAI
|
()
|
|
45
|
TALAJA
|
GJ-04-003-078-001/174795
(Padari(Gohil) )
|
1104003000NRG24280420230001969
|
28/04/2023
|
BUDHABHAI PRAGJBHAI
|
1104003WL000293
|
BUDHABHAI PRAGJBHAI
|
00415
|
SBIN0RRSRGB
|
2382
|
2382
|
Processed
|
10/05/2023
|
|
1401977358
|
|
BUDHABHAI PRAGJBHAI
|
()
|
|
46
|
TALAJA
|
GJ-04-003-078-001/178953
(Padari(Gohil) )
|
1104003000NRG24280420230001976
|
28/04/2023
|
BAMBHANIYA JINABHAI GOVINDBHAI
|
1104003WL000293
|
BAMBHANIYA JINABHAI GOVINDBHAI
|
00415
|
SBIN0RRSRGB
|
1910
|
1910
|
Processed
|
10/05/2023
|
|
1401977352
|
|
BAMBHANIYA JINABHAI GOVINDBHAI
|
()
|
|
47
|
TALAJA
|
GJ-04-003-078-001/178953
(Padari(Gohil) )
|
1104003000NRG24280420230001977
|
28/04/2023
|
BAMBHANIYA JINABHAI GOVINDBHAI
|
1104003WL000293
|
BAMBHANIYA JINABHAI GOVINDBHAI
|
00415
|
SBIN0RRSRGB
|
2148
|
2148
|
Processed
|
10/05/2023
|
|
1401977353
|
|
BAMBHANIYA JINABHAI GOVINDBHAI
|
()
|
|
48
|
TALAJA
|
GJ-04-003-078-001/179064
(Padari(Gohil) )
|
1104003000NRG24280420230001985
|
28/04/2023
|
BALDHIYA BALABHAI PARSHOTAMBHAI
|
1104003WL000293
|
BALDHIYA BALABHAI PARSHOTAMBHAI
|
00415
|
SBIN0RRSRGB
|
2387
|
2387
|
Processed
|
10/05/2023
|
|
1401977350
|
|
BALDHIYA BALABHAI PARSHOTAMBHAI
|
()
|
|
49
|
TALAJA
|
GJ-04-003-078-001/179064
(Padari(Gohil) )
|
1104003000NRG24280420230001986
|
28/04/2023
|
BALDHIYA BALABHAI PARSHOTAMBHAI
|
1104003WL000293
|
BALDHIYA BALABHAI PARSHOTAMBHAI
|
00415
|
SBIN0RRSRGB
|
2149
|
2149
|
Processed
|
10/05/2023
|
|
1401977351
|
|
BALDHIYA BALABHAI PARSHOTAMBHAI
|
()
|
|
50
|
TALAJA
|
GJ-04-003-078-001/207992
(Padari(Gohil) )
|
1104003000NRG24280420230002008
|
28/04/2023
|
Sarvaiya Mahavirsinh Ajitsinh
|
1104003WL000293
|
Sarvaiya Mahavirsinh Ajitsinh
|
00415
|
SBIN0RRSRGB
|
2390
|
2390
|
Processed
|
10/05/2023
|
|
1401977355
|
|
Sarvaiya Mahavirsinh Ajitsinh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47699
|
47699
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
108962
|
108962
|
|
|
|
|
|
|
|