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
|
BODELI
|
GJ-15-007-046-001/111609228 ()
|
1115007000NRG23151020220113096
|
15/10/2022
|
Tadvi Arvindbhai Bhagabhai
|
1115007WL012700
|
Tadvi Arvindbhai Bhagabhai
|
00045
|
BARB0ALIBAR
|
1912
|
1912
|
Rejected
|
19/10/2022
|
|
5811700080
|
No Such Account
|
|
|
2
|
BODELI
|
GJ-15-007-046-001/111609228 ()
|
1115007000NRG23151020220113095
|
15/10/2022
|
Tadvi Sumitraben Arvindbhai
|
1115007WL012700
|
Tadvi Sumitraben Arvindbhai
|
00045
|
BARB0ALIBAR
|
1912
|
1912
|
Processed
|
19/10/2022
|
|
5811700079
|
|
Tadvi Sumitraben Arvindbhai
|
()
|
3
|
BODELI
|
GJ-15-007-046-001/111609237 ()
|
1115007000NRG23151020220113098
|
15/10/2022
|
Tadvi Minaxiben Kanubhai
|
1115007WL012700
|
Tadvi Minaxiben Kanubhai
|
00045
|
BARB0ALIBAR
|
1912
|
1912
|
Processed
|
19/10/2022
|
|
5811700078
|
|
Tadvi Minaxiben Kanubhai
|
()
|
4
|
BODELI
|
GJ-15-007-054-002/1116213758 ()
|
1115007000NRG23151020220113140
|
15/10/2022
|
Belim Taheraben Irfanbhai
|
1115007WL012707
|
Belim Taheraben Irfanbhai
|
00045
|
BARB0ALIBAR
|
3346
|
3346
|
Processed
|
19/10/2022
|
|
5811700076
|
|
Belim Taheraben Irfanbhai
|
()
|
5
|
BODELI
|
GJ-15-008-021-001/276564 ()
|
1115008000NRG23151020220113087
|
15/10/2022
|
Nayka Savitaben Shanabhai
|
1115008WL012698
|
Nayka Savitaben Shanabhai
|
00045
|
BARB0ALIBAR
|
2151
|
2151
|
Processed
|
19/10/2022
|
|
5811700077
|
|
Nayka Savitaben Shanabhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11233
|
11233
|
|
|
|
|
|
|
|
6
|
BODELI
|
GJ-15-007-046-001/11160949 ()
|
1115007000NRG23151020220113113
|
15/10/2022
|
SURYABEN ARVINDBHAI
|
1115007WL012702
|
SURYABEN ARVINDBHAI
|
00045
|
BARB0BODELI
|
1912
|
1912
|
Processed
|
19/10/2022
|
|
5811700081
|
|
SURYABEN ARVINDBHAI
|
()
|
7
|
BODELI
|
GJ-15-007-054-002/11160930 ()
|
1115007000NRG23151020220113132
|
15/10/2022
|
Vanjara Harajibhai Babujibhai
|
1115007WL012707
|
Vanjara Harajibhai Babujibhai
|
00045
|
BARB0BODELI
|
3346
|
3346
|
Processed
|
19/10/2022
|
|
5811700124
|
|
Vanjara Harajibhai Babujibhai
|
()
|
8
|
BODELI
|
GJ-15-007-054-002/111621167 ()
|
1115007000NRG23151020220113143
|
15/10/2022
|
DATAK SUMANBEN MADHUSINH
|
1115007WL012708
|
DATAK SUMANBEN MADHUSINH
|
00045
|
BARB0BODELI
|
3346
|
3346
|
Processed
|
19/10/2022
|
|
5811700083
|
|
DATAK SUMANBEN MADHUSINH
|
()
|
9
|
BODELI
|
GJ-15-007-054-002/111621204 ()
|
1115007000NRG23151020220113136
|
15/10/2022
|
Vanjara Netalben Rajubhai
|
1115007WL012707
|
Vanjara Netalben Rajubhai
|
00045
|
BARB0BODELI
|
3346
|
3346
|
Processed
|
19/10/2022
|
|
5811700085
|
|
Vanjara Netalben Rajubhai
|
()
|
10
|
BODELI
|
GJ-15-007-054-002/111621204 ()
|
1115007000NRG23151020220113135
|
15/10/2022
|
VANJARA RAJUBHAI JOGAJI
|
1115007WL012707
|
VANJARA RAJUBHAI JOGAJI
|
00045
|
BARB0BODELI
|
3346
|
3346
|
Processed
|
19/10/2022
|
|
5811700084
|
|
VANJARA RAJUBHAI JOGAJI
|
()
|
11
|
BODELI
|
GJ-15-007-054-002/1116213758 ()
|
1115007000NRG23151020220113139
|
15/10/2022
|
Belim Irfanbhai Daudbhai
|
1115007WL012707
|
Belim Irfanbhai Daudbhai
|
00045
|
BARB0BODELI
|
3346
|
3346
|
Processed
|
19/10/2022
|
|
5811700082
|
|
Belim Irfanbhai Daudbhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18642
|
18642
|
|
|
|
|
|
|
|
12
|
BODELI
|
GJ-15-008-018-001/570063 ()
|
1115008000NRG23151020220113102
|
15/10/2022
|
Koli Lilaben Rameshbhai
|
1115008WL012701
|
Koli Lilaben Rameshbhai
|
00045
|
BARB0CHIKHO
|
1680
|
1680
|
Processed
|
19/10/2022
|
|
5811700086
|
|
Koli Lilaben Rameshbhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
13
|
BODELI
|
GJ-15-008-018-001/570049 ()
|
1115008000NRG23151020220113089
|
15/10/2022
|
Koli Chaturbhai bhikhabhai
|
1115008WL012699
|
Koli Chaturbhai bhikhabhai
|
00045
|
BARB0NANAAM
|
1680
|
1680
|
Processed
|
19/10/2022
|
|
5811700087
|
|
Koli Chaturbhai bhikhabhai
|
()
|
14
|
BODELI
|
GJ-15-008-018-001/570051 ()
|
1115008000NRG23151020220113101
|
15/10/2022
|
Hasmukhbhai
|
1115008WL012701
|
Hasmukhbhai
|
00045
|
BARB0NANAAM
|
1680
|
1680
|
Processed
|
19/10/2022
|
|
5811700123
|
|
Hasmukhbhai
|
()
|
15
|
BODELI
|
GJ-15-008-018-001/570100 ()
|
1115008000NRG23151020220113090
|
15/10/2022
|
Koli Sanjaybhai Rameshbhai
|
1115008WL012699
|
Koli Sanjaybhai Rameshbhai
|
00045
|
BARB0NANAAM
|
1680
|
1680
|
Processed
|
19/10/2022
|
|
5811700121
|
|
Koli Sanjaybhai Rameshbhai
|
()
|
16
|
BODELI
|
GJ-15-008-018-001/570142 ()
|
1115008000NRG23151020220113119
|
15/10/2022
|
Koli Karanbhai Harisbhai
|
1115008WL012704
|
Koli Karanbhai Harisbhai
|
00045
|
BARB0NANAAM
|
1680
|
1680
|
Processed
|
19/10/2022
|
|
5811700088
|
|
Koli Karanbhai Harisbhai
|
()
|
17
|
BODELI
|
GJ-15-008-018-001/570299 ()
|
1115008000NRG23151020220113116
|
15/10/2022
|
Parmar REkhaben Sanjaysinh
|
1115008WL012703
|
Parmar REkhaben Sanjaysinh
|
00045
|
BARB0NANAAM
|
1680
|
1680
|
Processed
|
19/10/2022
|
|
5811700122
|
|
Parmar REkhaben Sanjaysinh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8400
|
8400
|
|
|
|
|
|
|
|
18
|
BODELI
|
GJ-15-008-018-001/570136 ()
|
1115008000NRG23151020220113115
|
15/10/2022
|
Koli Sumanbhai Mohanbhai
|
1115008WL012703
|
Koli Sumanbhai Mohanbhai
|
00045
|
BARB0VASNAX
|
1680
|
1680
|
Processed
|
19/10/2022
|
|
5811700089
|
|
Koli Sumanbhai Mohanbhai
|
()
|
19
|
BODELI
|
GJ-15-008-018-001/570143 ()
|
1115008000NRG23151020220113124
|
15/10/2022
|
Parmar Amarsinh Himmatsinh
|
1115008WL012705
|
Parmar Amarsinh Himmatsinh
|
00045
|
BARB0VASNAX
|
1680
|
1680
|
Processed
|
19/10/2022
|
|
5811700090
|
|
Parmar Amarsinh Himmatsinh
|
()
|
20
|
BODELI
|
GJ-15-008-018-001/570148 ()
|
1115008000NRG23151020220113125
|
15/10/2022
|
Koli Bipinbhia Badharbhai
|
1115008WL012705
|
Koli Bipinbhia Badharbhai
|
00045
|
BARB0VASNAX
|
1680
|
1680
|
Processed
|
19/10/2022
|
|
5811700091
|
|
Koli Bipinbhia Badharbhai
|
()
|
21
|
BODELI
|
GJ-15-008-018-001/570153 ()
|
1115008000NRG23151020220113120
|
15/10/2022
|
Koli Maheshbhai Laxmabhai
|
1115008WL012704
|
Koli Maheshbhai Laxmabhai
|
00045
|
BARB0VASNAX
|
1680
|
1680
|
Processed
|
19/10/2022
|
|
5811700094
|
|
Koli Maheshbhai Laxmabhai
|
()
|
22
|
BODELI
|
GJ-15-008-018-001/570159 ()
|
1115008000NRG23151020220113121
|
15/10/2022
|
Koli Sureshbhai Chaturbhai
|
1115008WL012704
|
Koli Sureshbhai Chaturbhai
|
00045
|
BARB0VASNAX
|
1680
|
1680
|
Processed
|
19/10/2022
|
|
5811700093
|
|
Koli Sureshbhai Chaturbhai
|
()
|
23
|
BODELI
|
GJ-15-008-018-001/570306 ()
|
1115008000NRG23151020220113104
|
15/10/2022
|
Parmar Minaben Pravinsinh
|
1115008WL012701
|
Parmar Minaben Pravinsinh
|
00045
|
BARB0VASNAX
|
1680
|
1680
|
Processed
|
19/10/2022
|
|
5811700120
|
|
Parmar Minaben Pravinsinh
|
()
|
24
|
BODELI
|
GJ-15-008-018-001/570317 ()
|
1115008000NRG23151020220113105
|
15/10/2022
|
Parmar Manjulaben Bhopatbhai
|
1115008WL012701
|
Parmar Manjulaben Bhopatbhai
|
00045
|
BARB0VASNAX
|
1680
|
1680
|
Processed
|
19/10/2022
|
|
5811700096
|
|
Parmar Manjulaben Bhopatbhai
|
()
|
25
|
BODELI
|
GJ-15-008-018-001/570337 ()
|
1115008000NRG23151020220113126
|
15/10/2022
|
Parmar Vinuben Amrasinh
|
1115008WL012705
|
Parmar Vinuben Amrasinh
|
00045
|
BARB0VASNAX
|
1680
|
1680
|
Processed
|
19/10/2022
|
|
5811700119
|
|
Parmar Vinuben Amrasinh
|
()
|
26
|
BODELI
|
GJ-15-008-018-001/570347 ()
|
1115008000NRG23151020220113091
|
15/10/2022
|
Koli Navnitaben Arvindbhai
|
1115008WL012699
|
Koli Navnitaben Arvindbhai
|
00045
|
BARB0VASNAX
|
1680
|
1680
|
Processed
|
19/10/2022
|
|
5811700097
|
|
Koli Navnitaben Arvindbhai
|
()
|
27
|
BODELI
|
GJ-15-008-018-001/570350 ()
|
1115008000NRG23151020220113092
|
15/10/2022
|
Koli Sadhanaben Karanbhai
|
1115008WL012699
|
Koli Sadhanaben Karanbhai
|
00045
|
BARB0VASNAX
|
1680
|
1680
|
Processed
|
19/10/2022
|
|
5811700095
|
|
Koli Sadhanaben Karanbhai
|
()
|
28
|
BODELI
|
GJ-15-008-018-001/570353 ()
|
1115008000NRG23151020220113122
|
15/10/2022
|
Parmar Lataben Pravinsinh
|
1115008WL012704
|
Parmar Lataben Pravinsinh
|
00045
|
BARB0VASNAX
|
1680
|
1680
|
Processed
|
19/10/2022
|
|
5811700092
|
|
Parmar Lataben Pravinsinh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18480
|
18480
|
|
|
|
|
|
|
|
29
|
BODELI
|
GJ-15-007-046-001/11160873 ()
|
1115007000NRG23151020220113093
|
15/10/2022
|
Tadvi Bhikhabhai Khodabhai
|
1115007WL012700
|
Tadvi Bhikhabhai Khodabhai
|
00048
|
BKID0002605
|
1912
|
1912
|
Processed
|
19/10/2022
|
|
5811700106
|
|
Tadvi Bhikhabhai Khodabhai
|
()
|
30
|
BODELI
|
GJ-15-007-046-001/11160873 ()
|
1115007000NRG23151020220113094
|
15/10/2022
|
Tadvi Bhikhabhai Khodabhai
|
1115007WL012700
|
Tadvi Bhikhabhai Khodabhai
|
00048
|
BKID0002605
|
1912
|
1912
|
Processed
|
19/10/2022
|
|
5811700111
|
|
Tadvi Bhikhabhai Khodabhai
|
()
|
31
|
BODELI
|
GJ-15-007-046-001/111609237 ()
|
1115007000NRG23151020220113097
|
15/10/2022
|
KANCHANBHAI KARUBHAI TADVI
|
1115007WL012700
|
KANCHANBHAI KARUBHAI TADVI
|
00048
|
BKID0002605
|
1912
|
1912
|
Processed
|
19/10/2022
|
|
5811700098
|
|
KANCHANBHAI KARUBHAI TADVI
|
()
|
32
|
BODELI
|
GJ-15-007-046-001/111609239 ()
|
1115007000NRG23151020220113099
|
15/10/2022
|
Tarbada Ganpatbhai Jekanbhai
|
1115007WL012700
|
Tarbada Ganpatbhai Jekanbhai
|
00048
|
BKID0002605
|
1912
|
1912
|
Processed
|
19/10/2022
|
|
5811700099
|
|
Tarbada Ganpatbhai Jekanbhai
|
()
|
33
|
BODELI
|
GJ-15-007-046-001/111609265 ()
|
1115007000NRG23151020220113106
|
15/10/2022
|
Tarabda Ashwinbahi
|
1115007WL012702
|
Tarabda Ashwinbahi
|
00048
|
BKID0002605
|
1912
|
1912
|
Processed
|
19/10/2022
|
|
5811700102
|
|
Tarabda Ashwinbahi
|
()
|
34
|
BODELI
|
GJ-15-007-046-001/111609266 ()
|
1115007000NRG23151020220113107
|
15/10/2022
|
Tadvi Naranbhai Ramabhai
|
1115007WL012702
|
Tadvi Naranbhai Ramabhai
|
00048
|
BKID0002605
|
1912
|
1912
|
Processed
|
19/10/2022
|
|
5811700107
|
|
Tadvi Naranbhai Ramabhai
|
()
|
35
|
BODELI
|
GJ-15-007-046-001/111609267 ()
|
1115007000NRG23151020220113100
|
15/10/2022
|
Tadvi Ramabhai Balubahi
|
1115007WL012700
|
Tadvi Ramabhai Balubahi
|
00048
|
BKID0002605
|
1912
|
1912
|
Processed
|
19/10/2022
|
|
5811700110
|
|
Tadvi Ramabhai Balubahi
|
()
|
36
|
BODELI
|
GJ-15-007-046-001/111609268 ()
|
1115007000NRG23151020220113110
|
15/10/2022
|
Koli Ajaybhai
|
1115007WL012702
|
Koli Ajaybhai
|
00048
|
BKID0002605
|
1912
|
1912
|
Processed
|
19/10/2022
|
|
5811700100
|
|
Koli Ajaybhai
|
()
|
37
|
BODELI
|
GJ-15-007-046-001/111609268 ()
|
1115007000NRG23151020220113108
|
15/10/2022
|
Koli amrutbhai
|
1115007WL012702
|
Koli amrutbhai
|
00048
|
BKID0002605
|
1912
|
1912
|
Processed
|
19/10/2022
|
|
5811700101
|
|
Koli amrutbhai
|
()
|
38
|
BODELI
|
GJ-15-007-046-001/111609268 ()
|
1115007000NRG23151020220113109
|
15/10/2022
|
Koli mangiben
|
1115007WL012702
|
Koli mangiben
|
00048
|
BKID0002605
|
1912
|
1912
|
Processed
|
19/10/2022
|
|
5811700103
|
|
Koli mangiben
|
()
|
39
|
BODELI
|
GJ-15-007-046-001/111609271 ()
|
1115007000NRG23151020220113112
|
15/10/2022
|
KOKILABEN VITTHALBHAI TADVI
|
1115007WL012702
|
KOKILABEN VITTHALBHAI TADVI
|
00048
|
BKID0002605
|
1912
|
1912
|
Processed
|
19/10/2022
|
|
5811700109
|
|
KOKILABEN VITTHALBHAI TADVI
|
()
|
40
|
BODELI
|
GJ-15-007-046-001/111609271 ()
|
1115007000NRG23151020220113111
|
15/10/2022
|
VITTHALBHAI JIVANBHAI TADVI
|
1115007WL012702
|
VITTHALBHAI JIVANBHAI TADVI
|
00048
|
BKID0002605
|
1912
|
1912
|
Processed
|
19/10/2022
|
|
5811700108
|
|
VITTHALBHAI JIVANBHAI TADVI
|
()
|
41
|
BODELI
|
GJ-15-007-046-001/11160949 ()
|
1115007000NRG23151020220113114
|
15/10/2022
|
Tadvi Komalben Ashvinbhai
|
1115007WL012702
|
Tadvi Komalben Ashvinbhai
|
00048
|
BKID0002605
|
1912
|
1912
|
Processed
|
19/10/2022
|
|
5811700104
|
|
Tadvi Komalben Ashvinbhai
|
()
|
42
|
BODELI
|
GJ-15-007-054-001/1116213787 ()
|
1115007000NRG23151020220113141
|
15/10/2022
|
Bariya jivanbhai kadubhai
|
1115007WL012708
|
Bariya jivanbhai kadubhai
|
00048
|
BKID0002605
|
3346
|
3346
|
Processed
|
19/10/2022
|
|
5811700105
|
|
Bariya jivanbhai kadubhai
|
()
|
43
|
BODELI
|
GJ-15-008-018-001/570040 ()
|
1115008000NRG23151020220113118
|
15/10/2022
|
Koli Arvindbhai Chimanbhai
|
1115008WL012704
|
Koli Arvindbhai Chimanbhai
|
00048
|
BKID0002605
|
1680
|
1680
|
Processed
|
19/10/2022
|
|
5811700118
|
|
Koli Arvindbhai Chimanbhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29882
|
29882
|
|
|
|
|
|
|
|
44
|
BODELI
|
GJ-15-007-054-002/111621335 ()
|
1115007000NRG23151020220113138
|
15/10/2022
|
RATHVA HEMANSUBHAI RAMESHBHAI
|
1115007WL012707
|
RATHVA HEMANSUBHAI RAMESHBHAI
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
19/10/2022
|
|
5811700126
|
|
RATHVA HEMANSUBHAI RAMESHBHAI
|
()
|
45
|
BODELI
|
GJ-15-007-054-002/111621335 ()
|
1115007000NRG23151020220113137
|
15/10/2022
|
RATHVA TULSIBEN RAMESHBHAI
|
1115007WL012707
|
RATHVA TULSIBEN RAMESHBHAI
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
19/10/2022
|
|
5811700127
|
|
RATHVA TULSIBEN RAMESHBHAI
|
()
|
46
|
BODELI
|
GJ-15-008-018-001/570067 ()
|
1115008000NRG23151020220113103
|
15/10/2022
|
Koli Naginbhai Babarbhai
|
1115008WL012701
|
Koli Naginbhai Babarbhai
|
00057
|
BARB0BGGBXX
|
1680
|
1680
|
Processed
|
19/10/2022
|
|
5811700125
|
|
Koli Naginbhai Babarbhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8372
|
8372
|
|
|
|
|
|
|
|
47
|
BODELI
|
GJ-15-008-021-001/276563 ()
|
1115008000NRG23151020220113086
|
15/10/2022
|
Rathava Jivanbhai Ravajibhai
|
1115008WL012698
|
Rathava Jivanbhai Ravajibhai
|
00089
|
CBIN0280493
|
2151
|
2151
|
Processed
|
19/10/2022
|
|
5811700112
|
|
Rathava Jivanbhai Ravajibhai
|
()
|
48
|
BODELI
|
GJ-15-008-021-001/276563 ()
|
1115008000NRG23151020220113085
|
15/10/2022
|
Rathva Sapnaben Rameshbhai
|
1115008WL012698
|
Rathva Sapnaben Rameshbhai
|
00089
|
CBIN0280493
|
2151
|
2151
|
Processed
|
19/10/2022
|
|
5811700113
|
|
Rathva Sapnaben Rameshbhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4302
|
4302
|
|
|
|
|
|
|
|
49
|
BODELI
|
GJ-15-007-054-001/11160849 ()
|
1115007000NRG23151020220113131
|
15/10/2022
|
Baria Dhanrajbhai Tulsibhai
|
1115007WL012707
|
Baria Dhanrajbhai Tulsibhai
|
00415
|
SBIN0002638
|
3346
|
3346
|
Processed
|
19/10/2022
|
|
5811700114
|
|
MR DHANRAJBHAI TULSHIBHAI BARIA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
50
|
BODELI
|
GJ-15-008-018-001/570031 ()
|
1115008000NRG23151020220113088
|
15/10/2022
|
Koli Jayantibhai Jekanbhai
|
1115008WL012699
|
Koli Jayantibhai Jekanbhai
|
00415
|
SBIN0003322
|
1680
|
1680
|
Processed
|
19/10/2022
|
|
5811700117
|
|
JAYANTIBHAI JEKANBHAI KOLI
|
()
|
51
|
BODELI
|
GJ-15-008-018-001/570043 ()
|
1115008000NRG23151020220113123
|
15/10/2022
|
Koli Rajubhai Ramanbhai
|
1115008WL012705
|
Koli Rajubhai Ramanbhai
|
00415
|
SBIN0003322
|
1680
|
1680
|
Processed
|
19/10/2022
|
|
5811700116
|
|
MR RAJUBHAI RAMANBHAI KOLI
|
()
|
52
|
BODELI
|
GJ-15-008-018-001/570344 ()
|
1115008000NRG23151020220113117
|
15/10/2022
|
Koli Rashikbhai Lallubhai
|
1115008WL012703
|
Koli Rashikbhai Lallubhai
|
00415
|
SBIN0003322
|
1680
|
1680
|
Processed
|
19/10/2022
|
|
5811700115
|
|
MR RASIKBHAI KOLI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
53
|
BODELI
|
GJ-15-008-018-001/570399 ()
|
1115008000NRG23151020220113127
|
15/10/2022
|
RAJ PARMAR KRIPALSINH AMARSINH
|
1115008WL012705
|
RAJ PARMAR KRIPALSINH AMARSINH
|
00468
|
UBIN0560821
|
1680
|
1680
|
Processed
|
19/10/2022
|
|
5811700128
|
|
RAJ PARMAR KRIPALSINH AMARSINH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
111057
|
111057
|
|
|
|
|
|
|
|