|
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-15-007-030-001/11160969
()
|
1115007000NRG23220420220004985
|
25/04/2022
|
Bariya Dineshbhai Mathurbhai
|
1115007WL000625
|
Bariya Dineshbhai Mathurbhai
|
00045
|
BARB0ALIBAR
|
3038
|
3038
|
Processed
|
03/05/2022
|
|
0830555879
|
|
BariyaDineshbhaiMathurbhai
|
()
|
|
2
|
BODELI
|
GJ-15-007-030-001/11160970
()
|
1115007000NRG23220420220004986
|
25/04/2022
|
Bariya Dashiben Saileshbhai
|
1115007WL000625
|
Bariya Dashiben Saileshbhai
|
00045
|
BARB0ALIBAR
|
3038
|
3038
|
Processed
|
03/05/2022
|
|
0830555826
|
|
BariyaDashibenSaileshbhai
|
()
|
|
3
|
BODELI
|
GJ-15-007-030-002/111612058
()
|
1115007000NRG23210420220003481
|
25/04/2022
|
Bariya Navalsingbhai
|
1115007WL000481
|
Bariya Navalsingbhai
|
00045
|
BARB0ALIBAR
|
2800
|
2800
|
Processed
|
03/05/2022
|
|
0830555825
|
|
BariyaNavalsingbhai
|
()
|
|
4
|
BODELI
|
GJ-15-007-078-001/11161114
()
|
1115007000NRG23250420220007105
|
25/04/2022
|
tadvi kiranbhai naginbhai
|
1115007WL000866
|
tadvi kiranbhai naginbhai
|
00045
|
BARB0ALIBAR
|
2250
|
2250
|
Processed
|
03/05/2022
|
|
0830555827
|
|
tadvikiranbhainaginbhai
|
()
|
|
5
|
BODELI
|
GJ-15-007-078-001/22262
()
|
1115007000NRG23250420220007106
|
25/04/2022
|
Bariya dilipbhai ranjitbhai
|
1115007WL000866
|
Bariya dilipbhai ranjitbhai
|
00045
|
BARB0ALIBAR
|
2250
|
2250
|
Processed
|
03/05/2022
|
|
0830555878
|
|
Bariyadilipbhairanjitbhai
|
()
|
|
6
|
BODELI
|
GJ-15-007-078-001/22262
()
|
1115007000NRG23250420220007107
|
25/04/2022
|
Bariya minaben dilipbhai
|
1115007WL000866
|
Bariya minaben dilipbhai
|
00045
|
BARB0ALIBAR
|
2250
|
2250
|
Processed
|
03/05/2022
|
|
0830555877
|
|
Bariyaminabendilipbhai
|
()
|
|
7
|
BODELI
|
GJ-15-007-088-001/111621231
()
|
1115007000NRG23250420220007867
|
25/04/2022
|
Baria Kapilaben Parshottambhai
|
1115007WL000968
|
Baria Kapilaben Parshottambhai
|
00045
|
BARB0ALIBAR
|
3080
|
3080
|
Processed
|
03/05/2022
|
|
0830555824
|
|
BariaKapilabenParshottambhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18706
|
18706
|
|
|
|
|
|
|
|
|
8
|
BODELI
|
GJ-15-007-088-001/111620999
()
|
1115007000NRG23250420220007856
|
25/04/2022
|
baria saileshbhai pravinbhai
|
1115007WL000968
|
baria saileshbhai pravinbhai
|
00045
|
BARB0BODELI
|
3080
|
3080
|
Processed
|
03/05/2022
|
|
0830555828
|
|
bariasaileshbhaipravinbhai
|
()
|
|
9
|
BODELI
|
GJ-15-007-088-001/111621230
()
|
1115007000NRG23250420220007866
|
25/04/2022
|
Baria Sharmistaben Maheshbhai
|
1115007WL000968
|
Baria Sharmistaben Maheshbhai
|
00045
|
BARB0BODELI
|
3080
|
3080
|
Processed
|
03/05/2022
|
|
0830555829
|
|
BariaSharmistabenMaheshbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6160
|
6160
|
|
|
|
|
|
|
|
|
10
|
BODELI
|
GJ-15-007-030-002/111612059
()
|
1115007000NRG23210420220003482
|
25/04/2022
|
Bariya Sureshbhai
|
1115007WL000481
|
Bariya Sureshbhai
|
00048
|
BKID0002605
|
2800
|
2800
|
Processed
|
03/05/2022
|
|
0830555875
|
|
BariyaSureshbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
11
|
BODELI
|
GJ-15-007-063-001/11191125
()
|
1115007000NRG23250420220007104
|
25/04/2022
|
Tadvi Shanbhai Bhagbhai
|
1115007WL000865
|
Tadvi Shanbhai Bhagbhai
|
00057
|
BARB0BGGBXX
|
2640
|
2640
|
Processed
|
03/05/2022
|
|
0830555876
|
|
TadviShanbhaiBhagbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
12
|
BODELI
|
GJ-15-007-063-001/11191182
()
|
1115007000NRG23250420220007835
|
25/04/2022
|
Tadvi Hiraben Kalubhai
|
1115007WL000966
|
Tadvi Hiraben Kalubhai
|
00165
|
IBKL0002064
|
2640
|
2640
|
Processed
|
03/05/2022
|
|
0830555864
|
|
TadviHirabenKalubhai
|
()
|
|
13
|
BODELI
|
GJ-15-007-063-001/11191182
()
|
1115007000NRG23250420220007834
|
25/04/2022
|
Tadvi somabhai Kalubhai
|
1115007WL000966
|
Tadvi somabhai Kalubhai
|
00165
|
IBKL0002064
|
2640
|
2640
|
Processed
|
03/05/2022
|
|
0830555863
|
|
TadvisomabhaiKalubhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5280
|
5280
|
|
|
|
|
|
|
|
|
14
|
BODELI
|
GJ-15-007-088-001/111621026
()
|
1115007000NRG23250420220007857
|
25/04/2022
|
BARIA JAYANTILAL GANAPATBHAI
|
1115007WL000968
|
BARIA JAYANTILAL GANAPATBHAI
|
00415
|
SBIN0002638
|
3080
|
3080
|
Processed
|
03/05/2022
|
|
0830555865
|
|
MR BARIYA JYANTIBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3080
|
3080
|
|
|
|
|
|
|
|
|
15
|
BODELI
|
GJ-15-007-030-001/11160949
()
|
1115007000NRG23210420220003480
|
25/04/2022
|
Bariya Maheshbhai Jivanbhai
|
1115007WL000481
|
Bariya Maheshbhai Jivanbhai
|
00468
|
UBIN0560821
|
2800
|
2800
|
Processed
|
03/05/2022
|
|
0830555866
|
|
BariyaMaheshbhaiJivanbhai
|
()
|
|
16
|
BODELI
|
GJ-15-007-030-004/111611933
()
|
1115007000NRG23220420220004987
|
25/04/2022
|
Nayaka Rupsingbhai Chhktabhai
|
1115007WL000625
|
Nayaka Rupsingbhai Chhktabhai
|
00468
|
UBIN0560821
|
3038
|
3038
|
Processed
|
03/05/2022
|
|
0830555867
|
|
NayakaRupsingbhaiChhktabhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5838
|
5838
|
|
|
|
|
|
|
|
|
17
|
BODELI
|
GJ-15-007-088-001/111620944
()
|
1115007000NRG23250420220007836
|
25/04/2022
|
baria gopalbhai navinbhai
|
1115007WL000967
|
baria gopalbhai navinbhai
|
00688
|
FINO0001001
|
3080
|
3080
|
Processed
|
03/05/2022
|
|
0830555843
|
|
bariagopalbhainavinbhai
|
()
|
|
18
|
BODELI
|
GJ-15-007-088-001/111620944
()
|
1115007000NRG23250420220007837
|
25/04/2022
|
baria hanshaben gopalbhai
|
1115007WL000967
|
baria hanshaben gopalbhai
|
00688
|
FINO0001001
|
3080
|
3080
|
Processed
|
03/05/2022
|
|
0830555842
|
|
bariahanshabengopalbhai
|
()
|
|
19
|
BODELI
|
GJ-15-007-088-001/111620945
()
|
1115007000NRG23250420220007838
|
25/04/2022
|
baria kailashben kanchanbhai
|
1115007WL000967
|
baria kailashben kanchanbhai
|
00688
|
FINO0001001
|
3080
|
3080
|
Processed
|
03/05/2022
|
|
0830555869
|
|
bariakailashbenkanchanbhai
|
()
|
|
20
|
BODELI
|
GJ-15-007-088-001/111620951
()
|
1115007000NRG23250420220007840
|
25/04/2022
|
Baria Dharmeshbhai Yogeshbhai
|
1115007WL000967
|
Baria Dharmeshbhai Yogeshbhai
|
00688
|
FINO0001001
|
3080
|
3080
|
Processed
|
03/05/2022
|
|
0830555838
|
|
BariaDharmeshbhaiYogeshbhai
|
()
|
|
21
|
BODELI
|
GJ-15-007-088-001/111620951
()
|
1115007000NRG23250420220007839
|
25/04/2022
|
baria varshaben yogeshbhai
|
1115007WL000967
|
baria varshaben yogeshbhai
|
00688
|
FINO0001001
|
3080
|
3080
|
Processed
|
03/05/2022
|
|
0830555839
|
|
bariavarshabenyogeshbhai
|
()
|
|
22
|
BODELI
|
GJ-15-007-088-001/111620960
()
|
1115007000NRG23250420220007841
|
25/04/2022
|
BARIA ANILBHAI V
|
1115007WL000967
|
BARIA ANILBHAI V
|
00688
|
FINO0001001
|
3080
|
3080
|
Processed
|
03/05/2022
|
|
0830555872
|
|
BARIAANILBHAIV
|
()
|
|
23
|
BODELI
|
GJ-15-007-088-001/111620968
()
|
1115007000NRG23250420220007842
|
25/04/2022
|
baria chetanbhai mansukhbhai
|
1115007WL000967
|
baria chetanbhai mansukhbhai
|
00688
|
FINO0001001
|
3080
|
3080
|
Processed
|
03/05/2022
|
|
0830555841
|
|
bariachetanbhaimansukhbhai
|
()
|
|
24
|
BODELI
|
GJ-15-007-088-001/111620968
()
|
1115007000NRG23250420220007843
|
25/04/2022
|
baria premilaben chetanbhai
|
1115007WL000967
|
baria premilaben chetanbhai
|
00688
|
FINO0001001
|
3080
|
3080
|
Processed
|
03/05/2022
|
|
0830555840
|
|
bariapremilabenchetanbhai
|
()
|
|
25
|
BODELI
|
GJ-15-007-088-001/111620980
()
|
1115007000NRG23250420220007844
|
25/04/2022
|
BARIA KAVITABEN KANCHAN
|
1115007WL000967
|
BARIA KAVITABEN KANCHAN
|
00688
|
FINO0001001
|
3080
|
3080
|
Processed
|
03/05/2022
|
|
0830555830
|
|
BARIAKAVITABENKANCHAN
|
()
|
|
26
|
BODELI
|
GJ-15-007-088-001/111620990
()
|
1115007000NRG23250420220007846
|
25/04/2022
|
Baria Kalpeshbhai Sundarbhai
|
1115007WL000967
|
Baria Kalpeshbhai Sundarbhai
|
00688
|
FINO0001001
|
3080
|
3080
|
Processed
|
03/05/2022
|
|
0830555874
|
|
BariaKalpeshbhaiSundarbhai
|
()
|
|
27
|
BODELI
|
GJ-15-007-088-001/111620990
()
|
1115007000NRG23250420220007845
|
25/04/2022
|
BARIA SUNDARBHAI DEVCHAND
|
1115007WL000967
|
BARIA SUNDARBHAI DEVCHAND
|
00688
|
FINO0001001
|
3080
|
3080
|
Processed
|
03/05/2022
|
|
0830555870
|
|
BARIASUNDARBHAIDEVCHAND
|
()
|
|
28
|
BODELI
|
GJ-15-007-088-001/111620993
()
|
1115007000NRG23250420220007855
|
25/04/2022
|
Baria Kinjalben Bharatbhai
|
1115007WL000968
|
Baria Kinjalben Bharatbhai
|
00688
|
FINO0001001
|
3080
|
3080
|
Processed
|
03/05/2022
|
|
0830555847
|
|
BariaKinjalbenBharatbhai
|
()
|
|
29
|
BODELI
|
GJ-15-007-088-001/111621000
()
|
1115007000NRG23250420220007847
|
25/04/2022
|
baria aashaben rajnikantbhai
|
1115007WL000967
|
baria aashaben rajnikantbhai
|
00688
|
FINO0001001
|
3080
|
3080
|
Processed
|
03/05/2022
|
|
0830555849
|
|
bariaaashabenrajnikantbhai
|
()
|
|
30
|
BODELI
|
GJ-15-007-088-001/111621000
()
|
1115007000NRG23250420220007848
|
25/04/2022
|
BARIA RASIKBHAI CHAGAN
|
1115007WL000967
|
BARIA RASIKBHAI CHAGAN
|
00688
|
FINO0001001
|
3080
|
3080
|
Processed
|
03/05/2022
|
|
0830555868
|
|
BARIARASIKBHAICHAGAN
|
()
|
|
31
|
BODELI
|
GJ-15-007-088-001/111621009
()
|
1115007000NRG23250420220007850
|
25/04/2022
|
tdvikhumanbhae gemabhae
|
1115007WL000967
|
tdvikhumanbhae gemabhae
|
00688
|
FINO0001001
|
3080
|
3080
|
Processed
|
03/05/2022
|
|
0830555833
|
|
tdvikhumanbhaegemabhae
|
()
|
|
32
|
BODELI
|
GJ-15-007-088-001/111621018
()
|
1115007000NRG23250420220007852
|
25/04/2022
|
Baria Manishkumar Rajubhai
|
1115007WL000967
|
Baria Manishkumar Rajubhai
|
00688
|
FINO0001001
|
3080
|
3080
|
Processed
|
03/05/2022
|
|
0830555873
|
|
BariaManishkumarRajubhai
|
()
|
|
33
|
BODELI
|
GJ-15-007-088-001/111621018
()
|
1115007000NRG23250420220007851
|
25/04/2022
|
baria nandaben rajubhai
|
1115007WL000967
|
baria nandaben rajubhai
|
00688
|
FINO0001001
|
3080
|
3080
|
Processed
|
03/05/2022
|
|
0830555871
|
|
barianandabenrajubhai
|
()
|
|
34
|
BODELI
|
GJ-15-007-088-001/111621096
()
|
1115007000NRG23250420220007858
|
25/04/2022
|
Baria Shaniben Sukhajibhai
|
1115007WL000968
|
Baria Shaniben Sukhajibhai
|
00688
|
FINO0001001
|
3080
|
3080
|
Processed
|
03/05/2022
|
|
0830555836
|
|
BariaShanibenSukhajibhai
|
()
|
|
35
|
BODELI
|
GJ-15-007-088-001/111621128
()
|
1115007000NRG23250420220007859
|
25/04/2022
|
Baria Ramilaben Nagjibhai
|
1115007WL000968
|
Baria Ramilaben Nagjibhai
|
00688
|
FINO0001001
|
3080
|
3080
|
Processed
|
03/05/2022
|
|
0830555835
|
|
BariaRamilabenNagjibhai
|
()
|
|
36
|
BODELI
|
GJ-15-007-088-001/111621167
()
|
1115007000NRG23250420220007860
|
25/04/2022
|
Baria Sakriben Vitthalbhai
|
1115007WL000968
|
Baria Sakriben Vitthalbhai
|
00688
|
FINO0001001
|
3080
|
3080
|
Processed
|
03/05/2022
|
|
0830555834
|
|
BariaSakribenVitthalbhai
|
()
|
|
37
|
BODELI
|
GJ-15-007-088-001/111621226
()
|
1115007000NRG23250420220007862
|
25/04/2022
|
Bariya Priyankaben Sandeepbhai
|
1115007WL000968
|
Bariya Priyankaben Sandeepbhai
|
00688
|
FINO0001001
|
3080
|
3080
|
Processed
|
03/05/2022
|
|
0830555845
|
|
BariyaPriyankabenSandeepbhai
|
()
|
|
38
|
BODELI
|
GJ-15-007-088-001/111621226
()
|
1115007000NRG23250420220007861
|
25/04/2022
|
Bariya Sandeepbhai Rasikbhai
|
1115007WL000968
|
Bariya Sandeepbhai Rasikbhai
|
00688
|
FINO0001001
|
3080
|
3080
|
Processed
|
03/05/2022
|
|
0830555846
|
|
BariyaSandeepbhaiRasikbhai
|
()
|
|
39
|
BODELI
|
GJ-15-007-088-001/111621227
()
|
1115007000NRG23250420220007864
|
25/04/2022
|
Baria Niruben Ranchodbhai
|
1115007WL000968
|
Baria Niruben Ranchodbhai
|
00688
|
FINO0001001
|
3080
|
3080
|
Processed
|
03/05/2022
|
|
0830555850
|
|
BariaNirubenRanchodbhai
|
()
|
|
40
|
BODELI
|
GJ-15-007-088-001/111621227
()
|
1115007000NRG23250420220007863
|
25/04/2022
|
Baria Ranchodbhai Vithalbhai
|
1115007WL000968
|
Baria Ranchodbhai Vithalbhai
|
00688
|
FINO0001001
|
3080
|
3080
|
Processed
|
03/05/2022
|
|
0830555848
|
|
BariaRanchodbhaiVithalbhai
|
()
|
|
41
|
BODELI
|
GJ-15-007-088-001/111621228
()
|
1115007000NRG23250420220007865
|
25/04/2022
|
Baria Anitaben Lalitbhai
|
1115007WL000968
|
Baria Anitaben Lalitbhai
|
00688
|
FINO0001001
|
3080
|
3080
|
Processed
|
03/05/2022
|
|
0830555844
|
|
BariaAnitabenLalitbhai
|
()
|
|
42
|
BODELI
|
GJ-15-007-088-001/111621232
()
|
1115007000NRG23250420220007868
|
25/04/2022
|
Panchal Dipakbhai Manilal
|
1115007WL000968
|
Panchal Dipakbhai Manilal
|
00688
|
FINO0001001
|
3080
|
3080
|
Processed
|
03/05/2022
|
|
0830555832
|
|
PanchalDipakbhaiManilal
|
()
|
|
43
|
BODELI
|
GJ-15-007-088-001/111621233
()
|
1115007000NRG23250420220007853
|
25/04/2022
|
Baria Varshaben Jagdishbhai
|
1115007WL000967
|
Baria Varshaben Jagdishbhai
|
00688
|
FINO0001001
|
3080
|
3080
|
Processed
|
03/05/2022
|
|
0830555837
|
|
BariaVarshabenJagdishbhai
|
()
|
|
44
|
BODELI
|
GJ-15-007-088-001/111621234
()
|
1115007000NRG23250420220007869
|
25/04/2022
|
Baria Manjulaben Ranchodbhai
|
1115007WL000968
|
Baria Manjulaben Ranchodbhai
|
00688
|
FINO0001001
|
3080
|
3080
|
Processed
|
03/05/2022
|
|
0830555831
|
|
BariaManjulabenRanchodbhai
|
()
|
|
45
|
BODELI
|
GJ-15-008-012-001/1119389
()
|
1115008000NRG23190420220002227
|
25/04/2022
|
Baria VikamBhai BharatBhai
|
1115008WL000313
|
Baria VikamBhai BharatBhai
|
00688
|
FINO0001001
|
1876
|
1876
|
Processed
|
03/05/2022
|
|
0830555856
|
|
BariaVikamBhaiBharatBhai
|
()
|
|
46
|
BODELI
|
GJ-15-008-012-001/1119390
()
|
1115008000NRG23190420220002228
|
25/04/2022
|
Rathava Rakshaben AnilBHai
|
1115008WL000313
|
Rathava Rakshaben AnilBHai
|
00688
|
FINO0001001
|
1608
|
1608
|
Processed
|
03/05/2022
|
|
0830555854
|
|
RathavaRakshabenAnilBHai
|
()
|
|
47
|
BODELI
|
GJ-15-008-012-001/1119391
()
|
1115008000NRG23190420220002229
|
25/04/2022
|
Rathava Sumitraben Maheshbhai
|
1115008WL000313
|
Rathava Sumitraben Maheshbhai
|
00688
|
FINO0001001
|
1608
|
1608
|
Processed
|
03/05/2022
|
|
0830555852
|
|
RathavaSumitrabenMaheshbhai
|
()
|
|
48
|
BODELI
|
GJ-15-008-012-001/1119392
()
|
1115008000NRG23190420220002230
|
25/04/2022
|
Rathava Jagdishbhai Ramabhai
|
1115008WL000313
|
Rathava Jagdishbhai Ramabhai
|
00688
|
FINO0001001
|
1876
|
1876
|
Processed
|
03/05/2022
|
|
0830555859
|
|
RathavaJagdishbhaiRamabhai
|
()
|
|
49
|
BODELI
|
GJ-15-008-012-001/1119393
()
|
1115008000NRG23190420220002231
|
25/04/2022
|
Rathava Alpeshbhai Maheshbhai
|
1115008WL000313
|
Rathava Alpeshbhai Maheshbhai
|
00688
|
FINO0001001
|
1742
|
1742
|
Processed
|
03/05/2022
|
|
0830555851
|
|
RathavaAlpeshbhaiMaheshbhai
|
()
|
|
50
|
BODELI
|
GJ-15-008-012-001/1119394
()
|
1115008000NRG23190420220002232
|
25/04/2022
|
Rathava AnilKumar Maheshbhai
|
1115008WL000313
|
Rathava AnilKumar Maheshbhai
|
00688
|
FINO0001001
|
1608
|
1608
|
Processed
|
03/05/2022
|
|
0830555853
|
|
RathavaAnilKumarMaheshbhai
|
()
|
|
51
|
BODELI
|
GJ-15-008-012-001/1119395
()
|
1115008000NRG23190420220002233
|
25/04/2022
|
Baria Tulsibhai CHatrsigbhai
|
1115008WL000313
|
Baria Tulsibhai CHatrsigbhai
|
00688
|
FINO0001001
|
1608
|
1608
|
Processed
|
03/05/2022
|
|
0830555861
|
|
BariaTulsibhaiCHatrsigbhai
|
()
|
|
52
|
BODELI
|
GJ-15-008-012-001/1119396
()
|
1115008000NRG23190420220002234
|
25/04/2022
|
Rathava Rakshaben Vijybhai
|
1115008WL000313
|
Rathava Rakshaben Vijybhai
|
00688
|
FINO0001001
|
1876
|
1876
|
Processed
|
03/05/2022
|
|
0830555862
|
|
RathavaRakshabenVijybhai
|
()
|
|
53
|
BODELI
|
GJ-15-008-012-001/1119397
()
|
1115008000NRG23190420220002235
|
25/04/2022
|
Rathava VijyBhai VarsanBhai
|
1115008WL000313
|
Rathava VijyBhai VarsanBhai
|
00688
|
FINO0001001
|
1608
|
1608
|
Processed
|
03/05/2022
|
|
0830555860
|
|
RathavaVijyBhaiVarsanBhai
|
()
|
|
54
|
BODELI
|
GJ-15-008-012-001/1119398
()
|
1115008000NRG23190420220002236
|
25/04/2022
|
Rathava Renukaben Alpeshbhai
|
1115008WL000313
|
Rathava Renukaben Alpeshbhai
|
00688
|
FINO0001001
|
1742
|
1742
|
Processed
|
03/05/2022
|
|
0830555855
|
|
RathavaRenukabenAlpeshbhai
|
()
|
|
55
|
BODELI
|
GJ-15-008-012-001/1119399
()
|
1115008000NRG23190420220002237
|
25/04/2022
|
Baria KiranBhai NatuBHai
|
1115008WL000313
|
Baria KiranBhai NatuBHai
|
00688
|
FINO0001001
|
1608
|
1608
|
Processed
|
03/05/2022
|
|
0830555857
|
|
BariaKiranBhaiNatuBHai
|
()
|
|
56
|
BODELI
|
GJ-15-008-012-001/1119400
()
|
1115008000NRG23190420220002238
|
25/04/2022
|
Rathava Sandipbhai AshokBHai
|
1115008WL000313
|
Rathava Sandipbhai AshokBHai
|
00688
|
FINO0001001
|
1876
|
1876
|
Processed
|
03/05/2022
|
|
0830555858
|
|
RathavaSandipbhaiAshokBHai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106876
|
106876
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
151380
|
151380
|
|
|
|
|
|
|
|