|
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
|
WANKANER
|
GJ-02-012-001-001/126479
()
|
1102012000NRG23040620220012976
|
04/06/2022
|
HADANI PRAVIN KADAVABHAI
|
1102012WL001155
|
HADANI PRAVIN KADAVABHAI
|
00045
|
BARB0CHOTIL
|
1533
|
1533
|
Processed
|
08/06/2022
|
|
2123591590
|
|
HADANIPRAVINKADAVABHAI
|
()
|
|
2
|
WANKANER
|
GJ-02-012-001-001/126479
()
|
1102012000NRG23040620220012977
|
04/06/2022
|
HADANI PRAVIN KADAVABHAI
|
1102012WL001155
|
HADANI PRAVIN KADAVABHAI
|
00045
|
BARB0CHOTIL
|
1533
|
1533
|
Processed
|
08/06/2022
|
|
2123591589
|
|
HADANIPRAVINKADAVABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3066
|
3066
|
|
|
|
|
|
|
|
|
3
|
WANKANER
|
GJ-02-012-001-001/1
()
|
1102012000NRG23040620220012944
|
04/06/2022
|
ROJASRA NATHABHAI SAVSIBHAI
|
1102012WL001155
|
ROJASRA NATHABHAI SAVSIBHAI
|
00415
|
SBIN0060311
|
1512
|
1512
|
Processed
|
09/06/2022
|
|
2123591541
|
|
MR AJAYBHAI NATHABHAI ROJASARA
|
()
|
|
4
|
WANKANER
|
GJ-02-012-001-001/1
()
|
1102012000NRG23040620220012945
|
04/06/2022
|
ROJASRA NATHABHAI SAVSIBHAI
|
1102012WL001155
|
ROJASRA NATHABHAI SAVSIBHAI
|
00415
|
SBIN0060311
|
1512
|
1512
|
Processed
|
09/06/2022
|
|
2123591542
|
|
MR AJAYBHAI NATHABHAI ROJASARA
|
()
|
|
5
|
WANKANER
|
GJ-02-012-001-001/100
()
|
1102012000NRG23040620220012946
|
04/06/2022
|
RAVJI JESING
|
1102012WL001155
|
RAVJI JESING
|
00415
|
SBIN0060311
|
1561
|
1561
|
Processed
|
09/06/2022
|
|
2123591576
|
|
MR RAVJI JESING SATVANI
|
()
|
|
6
|
WANKANER
|
GJ-02-012-001-001/100
()
|
1102012000NRG23040620220012947
|
04/06/2022
|
RAVJI JESING
|
1102012WL001155
|
RAVJI JESING
|
00415
|
SBIN0060311
|
1561
|
1561
|
Processed
|
09/06/2022
|
|
2123591577
|
|
MR RAVJI JESING SATVANI
|
()
|
|
7
|
WANKANER
|
GJ-02-012-001-001/11043333
()
|
1102012000NRG23040620220012950
|
04/06/2022
|
BAVALVA JAYABEN MUNABHAI
|
1102012WL001155
|
BAVALVA JAYABEN MUNABHAI
|
00415
|
SBIN0060311
|
1540
|
1540
|
Processed
|
09/06/2022
|
|
2123591566
|
|
MRS JAYABEN MUNABHAI BAVALAVA
|
()
|
|
8
|
WANKANER
|
GJ-02-012-001-001/11043333
()
|
1102012000NRG23040620220012951
|
04/06/2022
|
BAVALVA JAYABEN MUNABHAI
|
1102012WL001155
|
BAVALVA JAYABEN MUNABHAI
|
00415
|
SBIN0060311
|
1540
|
1540
|
Processed
|
09/06/2022
|
|
2123591567
|
|
MRS JAYABEN MUNABHAI BAVALAVA
|
()
|
|
9
|
WANKANER
|
GJ-02-012-001-001/11043334
()
|
1102012000NRG23040620220012952
|
04/06/2022
|
BAVALVA BHARATBHAI HAKABHAI
|
1102012WL001155
|
BAVALVA BHARATBHAI HAKABHAI
|
00415
|
SBIN0060311
|
1442
|
1442
|
Processed
|
09/06/2022
|
|
2123591536
|
|
MR BHARATBHAI HAKABHAI BAVALVA
|
()
|
|
10
|
WANKANER
|
GJ-02-012-001-001/11043334
()
|
1102012000NRG23040620220012953
|
04/06/2022
|
BAVALVA BHARATBHAI HAKABHAI
|
1102012WL001155
|
BAVALVA BHARATBHAI HAKABHAI
|
00415
|
SBIN0060311
|
1442
|
1442
|
Processed
|
09/06/2022
|
|
2123591537
|
|
MR BHARATBHAI HAKABHAI BAVALVA
|
()
|
|
11
|
WANKANER
|
GJ-02-012-001-001/11043335
()
|
1102012000NRG23040620220012954
|
04/06/2022
|
RANGAPARA DHIRABHAI SAMANTBHAI
|
1102012WL001155
|
RANGAPARA DHIRABHAI SAMANTBHAI
|
00415
|
SBIN0060311
|
1533
|
1533
|
Processed
|
09/06/2022
|
|
2123591564
|
|
MR RANGAPARA DHIRABHAI SAMATBHAI
|
()
|
|
12
|
WANKANER
|
GJ-02-012-001-001/11043335
()
|
1102012000NRG23040620220012955
|
04/06/2022
|
RANGAPARA DHIRABHAI SAMANTBHAI
|
1102012WL001155
|
RANGAPARA DHIRABHAI SAMANTBHAI
|
00415
|
SBIN0060311
|
1533
|
1533
|
Processed
|
09/06/2022
|
|
2123591565
|
|
MR RANGAPARA DHIRABHAI SAMATBHAI
|
()
|
|
13
|
WANKANER
|
GJ-02-012-001-001/11043336
()
|
1102012000NRG23040620220012956
|
04/06/2022
|
BAVALAVA BHANUBEN MUKESHBHAI
|
1102012WL001155
|
BAVALAVA BHANUBEN MUKESHBHAI
|
00415
|
SBIN0060311
|
1470
|
1470
|
Processed
|
09/06/2022
|
|
2123591560
|
|
MRS BHANUBEN MUKESHBHAI BAVALAVA
|
()
|
|
14
|
WANKANER
|
GJ-02-012-001-001/11043336
()
|
1102012000NRG23040620220012957
|
04/06/2022
|
BAVALAVA BHANUBEN MUKESHBHAI
|
1102012WL001155
|
BAVALAVA BHANUBEN MUKESHBHAI
|
00415
|
SBIN0060311
|
1470
|
1470
|
Processed
|
09/06/2022
|
|
2123591561
|
|
MRS BHANUBEN MUKESHBHAI BAVALAVA
|
()
|
|
15
|
WANKANER
|
GJ-02-012-001-001/11043338
()
|
1102012000NRG23040620220012958
|
04/06/2022
|
BAVALAVA SAILESHBHAI BACHUBHAI
|
1102012WL001155
|
BAVALAVA SAILESHBHAI BACHUBHAI
|
00415
|
SBIN0060311
|
1428
|
1428
|
Processed
|
09/06/2022
|
|
2123591547
|
|
MR SHAILESH BACHUBHAI BAVALAVA
|
()
|
|
16
|
WANKANER
|
GJ-02-012-001-001/11043338
()
|
1102012000NRG23040620220012959
|
04/06/2022
|
BAVALAVA SAILESHBHAI BACHUBHAI
|
1102012WL001155
|
BAVALAVA SAILESHBHAI BACHUBHAI
|
00415
|
SBIN0060311
|
1428
|
1428
|
Processed
|
09/06/2022
|
|
2123591548
|
|
MR SHAILESH BACHUBHAI BAVALAVA
|
()
|
|
17
|
WANKANER
|
GJ-02-012-001-001/11043339
()
|
1102012000NRG23040620220012960
|
04/06/2022
|
BAVALAVA MANJUBEN LLJIBHAI
|
1102012WL001155
|
BAVALAVA MANJUBEN LLJIBHAI
|
00415
|
SBIN0060311
|
1512
|
1512
|
Processed
|
09/06/2022
|
|
2123591562
|
|
MRS MANJUBEN LALJIBHAI BAVALAVA
|
()
|
|
18
|
WANKANER
|
GJ-02-012-001-001/11043339
()
|
1102012000NRG23040620220012961
|
04/06/2022
|
BAVALAVA MANJUBEN LLJIBHAI
|
1102012WL001155
|
BAVALAVA MANJUBEN LLJIBHAI
|
00415
|
SBIN0060311
|
1512
|
1512
|
Processed
|
09/06/2022
|
|
2123591563
|
|
MRS MANJUBEN LALJIBHAI BAVALAVA
|
()
|
|
19
|
WANKANER
|
GJ-02-012-001-001/11043341
()
|
1102012000NRG23040620220012962
|
04/06/2022
|
BAVALAVA UMESH GELA
|
1102012WL001155
|
BAVALAVA UMESH GELA
|
00415
|
SBIN0060311
|
1295
|
1295
|
Processed
|
09/06/2022
|
|
2123591568
|
|
MR UMESHBHAI GELABHAI BAVALAVA
|
()
|
|
20
|
WANKANER
|
GJ-02-012-001-001/11043341
()
|
1102012000NRG23040620220012963
|
04/06/2022
|
BAVALAVA UMESH GELA
|
1102012WL001155
|
BAVALAVA UMESH GELA
|
00415
|
SBIN0060311
|
1295
|
1295
|
Processed
|
09/06/2022
|
|
2123591569
|
|
MR UMESHBHAI GELABHAI BAVALAVA
|
()
|
|
21
|
WANKANER
|
GJ-02-012-001-001/11043351
()
|
1102012000NRG23040620220012964
|
04/06/2022
|
LUBHANI JIVABHAI ARJANBHAI
|
1102012WL001155
|
LUBHANI JIVABHAI ARJANBHAI
|
00415
|
SBIN0060311
|
1498
|
1498
|
Processed
|
09/06/2022
|
|
2123591552
|
|
MR JIVABHAI ARJANBHAI LUMBHANI
|
()
|
|
22
|
WANKANER
|
GJ-02-012-001-001/11043351
()
|
1102012000NRG23040620220012965
|
04/06/2022
|
LUBHANI JIVABHAI ARJANBHAI
|
1102012WL001155
|
LUBHANI JIVABHAI ARJANBHAI
|
00415
|
SBIN0060311
|
1498
|
1498
|
Processed
|
09/06/2022
|
|
2123591553
|
|
MR JIVABHAI ARJANBHAI LUMBHANI
|
()
|
|
23
|
WANKANER
|
GJ-02-012-001-001/11043353
()
|
1102012000NRG23040620220012966
|
04/06/2022
|
DHORIYA RASILABEN MAHES
|
1102012WL001155
|
DHORIYA RASILABEN MAHES
|
00415
|
SBIN0060311
|
1351
|
1351
|
Processed
|
09/06/2022
|
|
2123591534
|
|
MRS DHORIYA RASILABEN MAHESHBHAI
|
()
|
|
24
|
WANKANER
|
GJ-02-012-001-001/11043353
()
|
1102012000NRG23040620220012967
|
04/06/2022
|
DHORIYA RASILABEN MAHES
|
1102012WL001155
|
DHORIYA RASILABEN MAHES
|
00415
|
SBIN0060311
|
1351
|
1351
|
Processed
|
09/06/2022
|
|
2123591535
|
|
MRS DHORIYA RASILABEN MAHESHBHAI
|
()
|
|
25
|
WANKANER
|
GJ-02-012-001-001/11043364
()
|
1102012000NRG23040620220012968
|
04/06/2022
|
ranpara manjuben dhirubhai
|
1102012WL001155
|
ranpara manjuben dhirubhai
|
00415
|
SBIN0060311
|
1554
|
1554
|
Processed
|
09/06/2022
|
|
2123591545
|
|
MRS MANJUBEN DHIRUBHAI RANGPARA
|
()
|
|
26
|
WANKANER
|
GJ-02-012-001-001/11043364
()
|
1102012000NRG23040620220012969
|
04/06/2022
|
ranpara manjuben dhirubhai
|
1102012WL001155
|
ranpara manjuben dhirubhai
|
00415
|
SBIN0060311
|
1554
|
1554
|
Processed
|
09/06/2022
|
|
2123591546
|
|
MRS MANJUBEN DHIRUBHAI RANGPARA
|
()
|
|
27
|
WANKANER
|
GJ-02-012-001-001/118
()
|
1102012000NRG23040620220012970
|
04/06/2022
|
BAVARVA MANU NAGJIBHAI
|
1102012WL001155
|
BAVARVA MANU NAGJIBHAI
|
00415
|
SBIN0060311
|
1456
|
1456
|
Processed
|
09/06/2022
|
|
2123591574
|
|
MR MANU NAGJI BAVARVA
|
()
|
|
28
|
WANKANER
|
GJ-02-012-001-001/118
()
|
1102012000NRG23040620220012971
|
04/06/2022
|
BAVARVA MANU NAGJIBHAI
|
1102012WL001155
|
BAVARVA MANU NAGJIBHAI
|
00415
|
SBIN0060311
|
1456
|
1456
|
Processed
|
09/06/2022
|
|
2123591575
|
|
MR MANU NAGJI BAVARVA
|
()
|
|
29
|
WANKANER
|
GJ-02-012-001-001/120
()
|
1102012000NRG23040620220012972
|
04/06/2022
|
BAVALAVA JAYANTIBHAI SAVJIBHAI
|
1102012WL001155
|
BAVALAVA JAYANTIBHAI SAVJIBHAI
|
00415
|
SBIN0060311
|
1554
|
1554
|
Processed
|
09/06/2022
|
|
2123591540
|
|
MR JAYANTIBHAI SAVSHIBHAI BAVALAVA
|
()
|
|
30
|
WANKANER
|
GJ-02-012-001-001/125
()
|
1102012000NRG23040620220012975
|
04/06/2022
|
BAVADAVA MUKTABEN MANSUKHBHAI
|
1102012WL001155
|
BAVADAVA MUKTABEN MANSUKHBHAI
|
00415
|
SBIN0060311
|
1596
|
1596
|
Processed
|
09/06/2022
|
|
2123591583
|
|
MR MANSUKHBHAI BUTABHAI BAVRVA
|
()
|
|
31
|
WANKANER
|
GJ-02-012-001-001/125
()
|
1102012000NRG23040620220012974
|
04/06/2022
|
BAVARVA MANSUKHBHAI BUTABHAI
|
1102012WL001155
|
BAVARVA MANSUKHBHAI BUTABHAI
|
00415
|
SBIN0060311
|
1596
|
1596
|
Processed
|
09/06/2022
|
|
2123591584
|
|
MR MANSUKHBHAI BUTABHAI BAVRVA
|
()
|
|
32
|
WANKANER
|
GJ-02-012-001-001/127
()
|
1102012000NRG23040620220012978
|
04/06/2022
|
BAVALAVA MUKTABEN ASHOKBHAI
|
1102012WL001155
|
BAVALAVA MUKTABEN ASHOKBHAI
|
00415
|
SBIN0060311
|
1463
|
1463
|
Processed
|
09/06/2022
|
|
2123591551
|
|
MRS MUKTABEN ASHOKBHAI BAVALAVA
|
()
|
|
33
|
WANKANER
|
GJ-02-012-001-001/139
()
|
1102012000NRG23040620220012981
|
04/06/2022
|
BAVALVA VINUBHAI BUTABAHI
|
1102012WL001155
|
BAVALVA VINUBHAI BUTABAHI
|
00415
|
SBIN0060311
|
1589
|
1589
|
Processed
|
09/06/2022
|
|
2123591578
|
|
MR VINUBHAI BUTABHAI BAVARVA
|
()
|
|
34
|
WANKANER
|
GJ-02-012-001-001/145
()
|
1102012000NRG23040620220012984
|
04/06/2022
|
BAVALAVA HAKUBEN DHIRUBHAI
|
1102012WL001155
|
BAVALAVA HAKUBEN DHIRUBHAI
|
00415
|
SBIN0060311
|
1428
|
1428
|
Processed
|
09/06/2022
|
|
2123591543
|
|
MRS HAKUBEN DHIRUBHAI BAVALVA
|
()
|
|
35
|
WANKANER
|
GJ-02-012-001-001/164
()
|
1102012000NRG23040620220012986
|
04/06/2022
|
JIVUBEN VALJIBHAI RANGPARA
|
1102012WL001155
|
JIVUBEN VALJIBHAI RANGPARA
|
00415
|
SBIN0060311
|
1498
|
1498
|
Processed
|
09/06/2022
|
|
2123591587
|
|
MRS JIVUBEN VALJIBHAI RANGPARA
|
()
|
|
36
|
WANKANER
|
GJ-02-012-001-001/164
()
|
1102012000NRG23040620220012985
|
04/06/2022
|
RANGPARA JiVU VALJIBHAI
|
1102012WL001155
|
RANGPARA JiVU VALJIBHAI
|
00415
|
SBIN0060311
|
1498
|
1498
|
Processed
|
09/06/2022
|
|
2123591588
|
|
MRS JIVUBEN VALJIBHAI RANGPARA
|
()
|
|
37
|
WANKANER
|
GJ-02-012-001-001/2
()
|
1102012000NRG23040620220012987
|
04/06/2022
|
BAVALVA GITABEN HAKABHAI
|
1102012WL001155
|
BAVALVA GITABEN HAKABHAI
|
00415
|
SBIN0060311
|
1239
|
1239
|
Processed
|
09/06/2022
|
|
2123591558
|
|
MRS GITABEN HAKABHAI BAVALAVA
|
()
|
|
38
|
WANKANER
|
GJ-02-012-001-001/2
()
|
1102012000NRG23040620220012988
|
04/06/2022
|
BAVALVA GITABEN HAKABHAI
|
1102012WL001155
|
BAVALVA GITABEN HAKABHAI
|
00415
|
SBIN0060311
|
1239
|
1239
|
Processed
|
09/06/2022
|
|
2123591559
|
|
MRS GITABEN HAKABHAI BAVALAVA
|
()
|
|
39
|
WANKANER
|
GJ-02-012-001-001/26
()
|
1102012000NRG23040620220012991
|
04/06/2022
|
SAVITABEN GELABHAI
|
1102012WL001155
|
SAVITABEN GELABHAI
|
00415
|
SBIN0060311
|
1379
|
1379
|
Processed
|
09/06/2022
|
|
2123591556
|
|
MRS SAVUBEN GELABHAI BAVALAVA
|
()
|
|
40
|
WANKANER
|
GJ-02-012-001-001/26
()
|
1102012000NRG23040620220012992
|
04/06/2022
|
SAVITABEN GELABHAI
|
1102012WL001155
|
SAVITABEN GELABHAI
|
00415
|
SBIN0060311
|
1379
|
1379
|
Processed
|
09/06/2022
|
|
2123591557
|
|
MRS SAVUBEN GELABHAI BAVALAVA
|
()
|
|
41
|
WANKANER
|
GJ-02-012-001-001/28
()
|
1102012000NRG23040620220012993
|
04/06/2022
|
SATVANI VASRAMBHAI RANABHAI
|
1102012WL001155
|
SATVANI VASRAMBHAI RANABHAI
|
00415
|
SBIN0060311
|
1519
|
1519
|
Processed
|
09/06/2022
|
|
2123591570
|
|
MRS SATAVANI LIMBUBEN VASHARAMBHAI
|
()
|
|
42
|
WANKANER
|
GJ-02-012-001-001/28
()
|
1102012000NRG23040620220012994
|
04/06/2022
|
SATVANI VASRAMBHAI RANABHAI
|
1102012WL001155
|
SATVANI VASRAMBHAI RANABHAI
|
00415
|
SBIN0060311
|
1519
|
1519
|
Processed
|
09/06/2022
|
|
2123591571
|
|
MRS SATAVANI LIMBUBEN VASHARAMBHAI
|
()
|
|
43
|
WANKANER
|
GJ-02-012-001-001/42-B
()
|
1102012000NRG23040620220012997
|
04/06/2022
|
SATVANI BACHU ARJAN
|
1102012WL001155
|
SATVANI BACHU ARJAN
|
00415
|
SBIN0060311
|
1456
|
1456
|
Processed
|
09/06/2022
|
|
2123591572
|
|
MR BACHU ARJAN SATVANI
|
()
|
|
44
|
WANKANER
|
GJ-02-012-001-001/42-B
()
|
1102012000NRG23040620220012998
|
04/06/2022
|
SATVANI BACHU ARJAN
|
1102012WL001155
|
SATVANI BACHU ARJAN
|
00415
|
SBIN0060311
|
1456
|
1456
|
Processed
|
09/06/2022
|
|
2123591573
|
|
MR BACHU ARJAN SATVANI
|
()
|
|
45
|
WANKANER
|
GJ-02-012-001-001/5
()
|
1102012000NRG23040620220013000
|
04/06/2022
|
BAVALIYA VIJUBEN GORDHANBHAI
|
1102012WL001155
|
BAVALIYA VIJUBEN GORDHANBHAI
|
00415
|
SBIN0060311
|
1372
|
1372
|
Processed
|
09/06/2022
|
|
2123591544
|
|
MRS VIJUBEN GORDHAN BAVARVA
|
()
|
|
46
|
WANKANER
|
GJ-02-012-001-001/59
()
|
1102012000NRG23040620220013001
|
04/06/2022
|
BACHU SAMAT
|
1102012WL001155
|
BACHU SAMAT
|
00415
|
SBIN0060311
|
1330
|
1330
|
Processed
|
09/06/2022
|
|
2123591554
|
|
MR BACHUBHAI SAMATBHAI RANGPARA
|
()
|
|
47
|
WANKANER
|
GJ-02-012-001-001/59
()
|
1102012000NRG23040620220013002
|
04/06/2022
|
BACHU SAMAT
|
1102012WL001155
|
BACHU SAMAT
|
00415
|
SBIN0060311
|
1330
|
1330
|
Processed
|
09/06/2022
|
|
2123591555
|
|
MR BACHUBHAI SAMATBHAI RANGPARA
|
()
|
|
48
|
WANKANER
|
GJ-02-012-001-001/68
()
|
1102012000NRG23040620220013003
|
04/06/2022
|
SATVANI VASANTBEN HARESHBHAI
|
1102012WL001155
|
SATVANI VASANTBEN HARESHBHAI
|
00415
|
SBIN0060311
|
1442
|
1442
|
Processed
|
09/06/2022
|
|
2123591586
|
|
MRS SATVANI VASANTBEN HARESHBHAI
|
()
|
|
49
|
WANKANER
|
GJ-02-012-001-001/68
()
|
1102012000NRG23040620220013004
|
04/06/2022
|
SATVANI VASANTBEN HARESHBHAI
|
1102012WL001155
|
SATVANI VASANTBEN HARESHBHAI
|
00415
|
SBIN0060311
|
1442
|
1442
|
Processed
|
09/06/2022
|
|
2123591585
|
|
MRS SATVANI VASANTBEN HARESHBHAI
|
()
|
|
50
|
WANKANER
|
GJ-02-012-001-001/73
()
|
1102012000NRG23040620220013005
|
04/06/2022
|
KADAVA BHIKHA
|
1102012WL001155
|
KADAVA BHIKHA
|
00415
|
SBIN0060311
|
1526
|
1526
|
Processed
|
09/06/2022
|
|
2123591549
|
|
MR KADAVABHAI BHIKHABHAI HADANI
|
()
|
|
51
|
WANKANER
|
GJ-02-012-001-001/73
()
|
1102012000NRG23040620220013006
|
04/06/2022
|
KADAVA BHIKHA
|
1102012WL001155
|
KADAVA BHIKHA
|
00415
|
SBIN0060311
|
1526
|
1526
|
Processed
|
09/06/2022
|
|
2123591550
|
|
MR KADAVABHAI BHIKHABHAI HADANI
|
()
|
|
52
|
WANKANER
|
GJ-02-012-001-001/74
()
|
1102012000NRG23040620220013007
|
04/06/2022
|
RANGPARA GHOGHABHAI SAMATBHAI
|
1102012WL001155
|
RANGPARA GHOGHABHAI SAMATBHAI
|
00415
|
SBIN0060311
|
1295
|
1295
|
Processed
|
09/06/2022
|
|
2123591538
|
|
MR GHOGHABHAI SAMATBHAI RANGPARA
|
()
|
|
53
|
WANKANER
|
GJ-02-012-001-001/74
()
|
1102012000NRG23040620220013008
|
04/06/2022
|
RANGPARA GHOGHABHAI SAMATBHAI
|
1102012WL001155
|
RANGPARA GHOGHABHAI SAMATBHAI
|
00415
|
SBIN0060311
|
1295
|
1295
|
Processed
|
09/06/2022
|
|
2123591539
|
|
MR GHOGHABHAI SAMATBHAI RANGPARA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74270
|
74270
|
|
|
|
|
|
|
|
|
54
|
WANKANER
|
GJ-02-012-001-001/101-A
()
|
1102012000NRG23040620220012948
|
04/06/2022
|
DHORIYA NOGHABHAI POLABHAI
|
1102012WL001155
|
DHORIYA NOGHABHAI POLABHAI
|
00415
|
SBIN0RRSRGB
|
1498
|
1498
|
Processed
|
08/06/2022
|
|
2123591579
|
|
DHORIYANOGHABHAIPOLABHAI
|
()
|
|
55
|
WANKANER
|
GJ-02-012-001-001/101-A
()
|
1102012000NRG23040620220012949
|
04/06/2022
|
DHORIYA NOGHABHAI POLABHAI
|
1102012WL001155
|
DHORIYA NOGHABHAI POLABHAI
|
00415
|
SBIN0RRSRGB
|
1498
|
1498
|
Processed
|
08/06/2022
|
|
2123591580
|
|
DHORIYANOGHABHAIPOLABHAI
|
()
|
|
56
|
WANKANER
|
GJ-02-012-001-001/22
()
|
1102012000NRG23040620220012989
|
04/06/2022
|
CHOHANA VINUBHAI SOMABHAI
|
1102012WL001155
|
CHOHANA VINUBHAI SOMABHAI
|
00415
|
SBIN0RRSRGB
|
1274
|
1274
|
Processed
|
08/06/2022
|
|
2123591581
|
|
CHOHANAVINUBHAISOMABHAI
|
()
|
|
57
|
WANKANER
|
GJ-02-012-001-001/22
()
|
1102012000NRG23040620220012990
|
04/06/2022
|
CHOHANA VINUBHAI SOMABHAI
|
1102012WL001155
|
CHOHANA VINUBHAI SOMABHAI
|
00415
|
SBIN0RRSRGB
|
1274
|
1274
|
Processed
|
08/06/2022
|
|
2123591582
|
|
CHOHANAVINUBHAISOMABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5544
|
5544
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82880
|
82880
|
|
|
|
|
|
|
|