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
|
MANGROL
|
GJ-06-006-060-001/101 (Virol )
|
1106006000NRG23210620220090256
|
21/06/2022
|
Vijuben Vaidebhai Vaja
|
1106006WL004065
|
Vijuben Vaidebhai Vaja
|
00390
|
SBIN0RRSRGB
|
3435
|
3435
|
Processed
|
25/06/2022
|
|
2488077463
|
|
VijubenVaidebhaiVaja
|
()
|
2
|
MANGROL
|
GJ-06-006-060-001/111 (Virol )
|
1106006000NRG23210620220090282
|
21/06/2022
|
Daki Parsotambhai Somatbhai
|
1106006WL004079
|
Daki Parsotambhai Somatbhai
|
00390
|
SBIN0RRSRGB
|
3435
|
3435
|
Processed
|
25/06/2022
|
|
2488077457
|
|
DakiParsotambhaiSomatbhai
|
()
|
3
|
MANGROL
|
GJ-06-006-060-001/127 (Virol )
|
1106006000NRG23210620220090288
|
21/06/2022
|
Mayrbhai Nebhabhai Gareja
|
1106006WL004082
|
Mayrbhai Nebhabhai Gareja
|
00390
|
SBIN0RRSRGB
|
3435
|
3435
|
Processed
|
25/06/2022
|
|
2488077435
|
|
MayrbhaiNebhabhaiGareja
|
()
|
4
|
MANGROL
|
GJ-06-006-060-001/131 (Virol )
|
1106006000NRG23210620220090289
|
21/06/2022
|
DAYABHAI MERKHIBHAI DAKI
|
1106006WL004083
|
DAYABHAI MERKHIBHAI DAKI
|
00390
|
SBIN0RRSRGB
|
3435
|
3435
|
Processed
|
25/06/2022
|
|
2488077464
|
|
DAYABHAIMERKHIBHAIDAKI
|
()
|
5
|
MANGROL
|
GJ-06-006-060-001/131 (Virol )
|
1106006000NRG23210620220090290
|
21/06/2022
|
DAYABHAI MERKHIBHAI DAKI
|
1106006WL004083
|
DAYABHAI MERKHIBHAI DAKI
|
00390
|
SBIN0RRSRGB
|
3435
|
3435
|
Processed
|
25/06/2022
|
|
2488077465
|
|
DAYABHAIMERKHIBHAIDAKI
|
()
|
6
|
MANGROL
|
GJ-06-006-060-001/135 (Virol )
|
1106006000NRG23210620220090266
|
21/06/2022
|
BHUPAT NATHA DAKI
|
1106006WL004070
|
BHUPAT NATHA DAKI
|
00390
|
SBIN0RRSRGB
|
3435
|
3435
|
Processed
|
25/06/2022
|
|
2488077452
|
|
BHUPATNATHADAKI
|
()
|
7
|
MANGROL
|
GJ-06-006-060-001/135 (Virol )
|
1106006000NRG23210620220090265
|
21/06/2022
|
daki bhupat natha
|
1106006WL004070
|
daki bhupat natha
|
00390
|
SBIN0RRSRGB
|
3435
|
3435
|
Processed
|
25/06/2022
|
|
2488077451
|
|
dakibhupatnatha
|
()
|
8
|
MANGROL
|
GJ-06-006-060-001/178 (Virol )
|
1106006000NRG23210620220090284
|
21/06/2022
|
kamariya sonal mensi
|
1106006WL004080
|
kamariya sonal mensi
|
00390
|
SBIN0RRSRGB
|
3435
|
3435
|
Processed
|
25/06/2022
|
|
2488077470
|
|
kamariyasonalmensi
|
()
|
9
|
MANGROL
|
GJ-06-006-060-001/178 (Virol )
|
1106006000NRG23210620220090283
|
21/06/2022
|
Mensibhai Jetabhai Kamariya
|
1106006WL004080
|
Mensibhai Jetabhai Kamariya
|
00390
|
SBIN0RRSRGB
|
3435
|
3435
|
Processed
|
25/06/2022
|
|
2488077454
|
|
MensibhaiJetabhaiKamariya
|
()
|
10
|
MANGROL
|
GJ-06-006-060-001/180 (Virol )
|
1106006000NRG23210620220090250
|
21/06/2022
|
Panchabhai Kacharabhai Daki
|
1106006WL004062
|
Panchabhai Kacharabhai Daki
|
00390
|
SBIN0RRSRGB
|
3435
|
3435
|
Processed
|
25/06/2022
|
|
2488077453
|
|
PanchabhaiKacharabhaiDaki
|
()
|
11
|
MANGROL
|
GJ-06-006-060-001/182 (Virol )
|
1106006000NRG23210620220090298
|
21/06/2022
|
dhanabhai thebha kamariya
|
1106006WL004087
|
dhanabhai thebha kamariya
|
00390
|
SBIN0RRSRGB
|
3435
|
3435
|
Processed
|
25/06/2022
|
|
2488077459
|
|
dhanabhaithebhakamariya
|
()
|
12
|
MANGROL
|
GJ-06-006-060-001/182 (Virol )
|
1106006000NRG23210620220090297
|
21/06/2022
|
Kamariya Thebabhai Somatbhai
|
1106006WL004087
|
Kamariya Thebabhai Somatbhai
|
00390
|
SBIN0RRSRGB
|
3435
|
3435
|
Processed
|
25/06/2022
|
|
2488077460
|
|
KamariyaThebabhaiSomatbhai
|
()
|
13
|
MANGROL
|
GJ-06-006-060-001/337 (Virol )
|
1106006000NRG23210620220090314
|
21/06/2022
|
Sanjay Keshav Kamariya
|
1106006WL004095
|
Sanjay Keshav Kamariya
|
00390
|
SBIN0RRSRGB
|
3435
|
3435
|
Processed
|
25/06/2022
|
|
2488077434
|
|
SanjayKeshavKamariya
|
()
|
14
|
MANGROL
|
GJ-06-006-060-001/377 (Virol )
|
1106006000NRG23210620220090263
|
21/06/2022
|
Daki Sajanbhai Nathabhai
|
1106006WL004069
|
Daki Sajanbhai Nathabhai
|
00390
|
SBIN0RRSRGB
|
3435
|
3435
|
Processed
|
25/06/2022
|
|
2488077473
|
|
DakiSajanbhaiNathabhai
|
()
|
15
|
MANGROL
|
GJ-06-006-060-001/377 (Virol )
|
1106006000NRG23210620220090264
|
21/06/2022
|
Daki Sajanbhai Nathabhai
|
1106006WL004069
|
Daki Sajanbhai Nathabhai
|
00390
|
SBIN0RRSRGB
|
3435
|
3435
|
Processed
|
25/06/2022
|
|
2488077474
|
|
DakiSajanbhaiNathabhai
|
()
|
16
|
MANGROL
|
GJ-06-006-060-001/391 (Virol )
|
1106006000NRG23210620220090293
|
21/06/2022
|
Daki Karubhai Ukabhai
|
1106006WL004085
|
Daki Karubhai Ukabhai
|
00390
|
SBIN0RRSRGB
|
3435
|
3435
|
Processed
|
25/06/2022
|
|
2488077455
|
|
DakiKarubhaiUkabhai
|
()
|
17
|
MANGROL
|
GJ-06-006-060-001/391 (Virol )
|
1106006000NRG23210620220090294
|
21/06/2022
|
Daki Karubhai Ukabhai
|
1106006WL004085
|
Daki Karubhai Ukabhai
|
00390
|
SBIN0RRSRGB
|
3435
|
3435
|
Processed
|
25/06/2022
|
|
2488077456
|
|
DakiKarubhaiUkabhai
|
()
|
18
|
MANGROL
|
GJ-06-006-060-001/393 (Virol )
|
1106006000NRG23210620220090257
|
21/06/2022
|
Gareja Panchabhai Varajangbhai
|
1106006WL004066
|
Gareja Panchabhai Varajangbhai
|
00390
|
SBIN0RRSRGB
|
3435
|
3435
|
Processed
|
25/06/2022
|
|
2488077467
|
|
GarejaPanchabhaiVarajangbhai
|
()
|
19
|
MANGROL
|
GJ-06-006-060-001/393 (Virol )
|
1106006000NRG23210620220090258
|
21/06/2022
|
PANCHA VARJANG GAREJA
|
1106006WL004066
|
PANCHA VARJANG GAREJA
|
00390
|
SBIN0RRSRGB
|
3435
|
3435
|
Processed
|
25/06/2022
|
|
2488077468
|
|
PANCHAVARJANGGAREJA
|
()
|
20
|
MANGROL
|
GJ-06-006-060-001/397 (Virol )
|
1106006000NRG23210620220090299
|
21/06/2022
|
Kamariya Mohanbhai Nathubhai
|
1106006WL004088
|
Kamariya Mohanbhai Nathubhai
|
00390
|
SBIN0RRSRGB
|
3435
|
3435
|
Processed
|
25/06/2022
|
|
2488077471
|
|
KamariyaMohanbhaiNathubhai
|
()
|
21
|
MANGROL
|
GJ-06-006-060-001/397 (Virol )
|
1106006000NRG23210620220090300
|
21/06/2022
|
Kamariya Mohanbhai Nathubhai
|
1106006WL004088
|
Kamariya Mohanbhai Nathubhai
|
00390
|
SBIN0RRSRGB
|
3435
|
3435
|
Processed
|
25/06/2022
|
|
2488077472
|
|
KamariyaMohanbhaiNathubhai
|
()
|
22
|
MANGROL
|
GJ-06-006-060-001/402 (Virol )
|
1106006000NRG23210620220090303
|
21/06/2022
|
Kamariya Dipakbhai Mandabhai
|
1106006WL004090
|
Kamariya Dipakbhai Mandabhai
|
00390
|
SBIN0RRSRGB
|
3435
|
3435
|
Processed
|
25/06/2022
|
|
2488077477
|
|
KamariyaDipakbhaiMandabhai
|
()
|
23
|
MANGROL
|
GJ-06-006-060-001/402 (Virol )
|
1106006000NRG23210620220090304
|
21/06/2022
|
Kamariya Dipakbhai Mandabhai
|
1106006WL004090
|
Kamariya Dipakbhai Mandabhai
|
00390
|
SBIN0RRSRGB
|
3435
|
3435
|
Processed
|
25/06/2022
|
|
2488077478
|
|
KamariyaDipakbhaiMandabhai
|
()
|
24
|
MANGROL
|
GJ-06-006-060-001/403 (Virol )
|
1106006000NRG23210620220090317
|
21/06/2022
|
Kamariya Varjangbhai Hirabhai
|
1106006WL004097
|
Kamariya Varjangbhai Hirabhai
|
00390
|
SBIN0RRSRGB
|
3435
|
3435
|
Processed
|
25/06/2022
|
|
2488077432
|
|
KamariyaVarjangbhaiHirabhai
|
()
|
25
|
MANGROL
|
GJ-06-006-060-001/403 (Virol )
|
1106006000NRG23210620220090318
|
21/06/2022
|
Kamariya Varjangbhai Hirabhai
|
1106006WL004097
|
Kamariya Varjangbhai Hirabhai
|
00390
|
SBIN0RRSRGB
|
3435
|
3435
|
Processed
|
25/06/2022
|
|
2488077433
|
|
KamariyaVarjangbhaiHirabhai
|
()
|
26
|
MANGROL
|
GJ-06-006-060-001/408 (Virol )
|
1106006000NRG23210620220090270
|
21/06/2022
|
Daki Virambhai Lilabhai
|
1106006WL004073
|
Daki Virambhai Lilabhai
|
00390
|
SBIN0RRSRGB
|
3435
|
3435
|
Processed
|
25/06/2022
|
|
2488077481
|
|
DakiVirambhaiLilabhai
|
()
|
27
|
MANGROL
|
GJ-06-006-060-001/408 (Virol )
|
1106006000NRG23210620220090271
|
21/06/2022
|
Daki Virambhai Lilabhai
|
1106006WL004073
|
Daki Virambhai Lilabhai
|
00390
|
SBIN0RRSRGB
|
3435
|
3435
|
Processed
|
25/06/2022
|
|
2488077482
|
|
DakiVirambhaiLilabhai
|
()
|
28
|
MANGROL
|
GJ-06-006-060-001/50 (Virol )
|
1106006000NRG23210620220090315
|
21/06/2022
|
Daki Lakshmiben Kesavbhai
|
1106006WL004096
|
Daki Lakshmiben Kesavbhai
|
00390
|
SBIN0RRSRGB
|
3435
|
3435
|
Processed
|
25/06/2022
|
|
2488077449
|
|
DakiLakshmibenKesavbhai
|
()
|
29
|
MANGROL
|
GJ-06-006-060-001/60 (Virol )
|
1106006000NRG23210620220090245
|
21/06/2022
|
amina ismailbhai jalali
|
1106006WL004060
|
amina ismailbhai jalali
|
00390
|
SBIN0RRSRGB
|
3435
|
3435
|
Processed
|
25/06/2022
|
|
2488077438
|
|
aminaismailbhaijalali
|
()
|
30
|
MANGROL
|
GJ-06-006-060-001/7 (Virol )
|
1106006000NRG23210620220090305
|
21/06/2022
|
Sarmanbhai Anandbhai Daki
|
1106006WL004091
|
Sarmanbhai Anandbhai Daki
|
00390
|
SBIN0RRSRGB
|
3435
|
3435
|
Processed
|
25/06/2022
|
|
2488077458
|
|
SarmanbhaiAnandbhaiDaki
|
()
|
31
|
MANGROL
|
GJ-06-006-060-001/94 (Virol )
|
1106006000NRG23210620220090278
|
21/06/2022
|
JETHABHAI ARAJAN BARIYA
|
1106006WL004077
|
JETHABHAI ARAJAN BARIYA
|
00390
|
SBIN0RRSRGB
|
3435
|
3435
|
Processed
|
25/06/2022
|
|
2488077475
|
|
JETHABHAIARAJANBARIYA
|
()
|
32
|
MANGROL
|
GJ-06-006-060-001/94 (Virol )
|
1106006000NRG23210620220090277
|
21/06/2022
|
Jethabhai Arajanbhai Bariya
|
1106006WL004077
|
Jethabhai Arajanbhai Bariya
|
00390
|
SBIN0RRSRGB
|
3435
|
3435
|
Processed
|
25/06/2022
|
|
2488077450
|
|
JethabhaiArajanbhaiBariya
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109920
|
109920
|
|
|
|
|
|
|
|
33
|
MANGROL
|
GJ-06-006-060-001/125 (Virol )
|
1106006000NRG23210620220090273
|
21/06/2022
|
babu dana yadav
|
1106006WL004074
|
babu dana yadav
|
00415
|
SBIN0003268
|
3435
|
3435
|
Processed
|
25/06/2022
|
|
2488077442
|
|
MR BABUBAHI DANABAHI YADAV
|
()
|
34
|
MANGROL
|
GJ-06-006-060-001/385 (Virol )
|
1106006000NRG23210620220090301
|
21/06/2022
|
Dayabhai Bhojabhai Gareja
|
1106006WL004089
|
Dayabhai Bhojabhai Gareja
|
00415
|
SBIN0003268
|
3435
|
3435
|
Processed
|
25/06/2022
|
|
2488077441
|
|
MR DAYABHAI BHOJABHAI GAREJA
|
()
|
35
|
MANGROL
|
GJ-06-006-060-001/385 (Virol )
|
1106006000NRG23210620220090302
|
21/06/2022
|
Dayabhai Bhojabhai Gareja
|
1106006WL004089
|
Dayabhai Bhojabhai Gareja
|
00415
|
SBIN0003268
|
3435
|
3435
|
Processed
|
25/06/2022
|
|
2488077440
|
|
MR DAYABHAI BHOJABHAI GAREJA
|
()
|
36
|
MANGROL
|
GJ-06-006-060-001/390 (Virol )
|
1106006000NRG23210620220090279
|
21/06/2022
|
PARBATBHAI RAJABHAI GAREJA
|
1106006WL004078
|
PARBATBHAI RAJABHAI GAREJA
|
00415
|
SBIN0003268
|
3435
|
3435
|
Processed
|
25/06/2022
|
|
2488077443
|
|
MR VISHAL PARBAT GAREJA
|
()
|
37
|
MANGROL
|
GJ-06-006-060-001/390 (Virol )
|
1106006000NRG23210620220090280
|
21/06/2022
|
PARBATBHAI RAJABHAI GAREJA
|
1106006WL004078
|
PARBATBHAI RAJABHAI GAREJA
|
00415
|
SBIN0003268
|
3435
|
3435
|
Processed
|
25/06/2022
|
|
2488077444
|
|
MR VISHAL PARBAT GAREJA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17175
|
17175
|
|
|
|
|
|
|
|
38
|
MANGROL
|
GJ-06-006-060-001/50 (Virol )
|
1106006000NRG23210620220090316
|
21/06/2022
|
Daki Jagruti Anil
|
1106006WL004096
|
Daki Jagruti Anil
|
00415
|
SBIN0060052
|
3435
|
3435
|
Processed
|
25/06/2022
|
|
2488077445
|
|
MS JAGRUTI ANIL DAKI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
39
|
MANGROL
|
GJ-06-006-060-001/101 (Virol )
|
1106006000NRG23210620220090255
|
21/06/2022
|
vaja viju vaide
|
1106006WL004065
|
vaja viju vaide
|
00415
|
SBIN0060065
|
3435
|
3435
|
Processed
|
25/06/2022
|
|
2488077446
|
|
MR KARSHAN LAXMANBHAI VAJA
|
()
|
40
|
MANGROL
|
GJ-06-006-060-001/382 (Virol )
|
1106006000NRG23210620220090259
|
21/06/2022
|
Ramesh Vira Gareja
|
1106006WL004067
|
Ramesh Vira Gareja
|
00415
|
SBIN0060065
|
3435
|
3435
|
Processed
|
25/06/2022
|
|
2488077447
|
|
MR RAMESHBHAI VIRA GAREJA
|
()
|
41
|
MANGROL
|
GJ-06-006-060-001/382 (Virol )
|
1106006000NRG23210620220090260
|
21/06/2022
|
Ramesh Vira Gareja
|
1106006WL004067
|
Ramesh Vira Gareja
|
00415
|
SBIN0060065
|
3435
|
3435
|
Processed
|
25/06/2022
|
|
2488077448
|
|
MR RAMESHBHAI VIRA GAREJA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10305
|
10305
|
|
|
|
|
|
|
|
42
|
MANGROL
|
GJ-06-006-060-001/104 (Virol )
|
1106006000NRG23210620220090248
|
21/06/2022
|
daki raniben kana
|
1106006WL004061
|
daki raniben kana
|
00415
|
SBIN0RRSRGB
|
3435
|
3435
|
Processed
|
25/06/2022
|
|
2488077483
|
|
dakiranibenkana
|
()
|
43
|
MANGROL
|
GJ-06-006-060-001/108 (Virol )
|
1106006000NRG23210620220090251
|
21/06/2022
|
daki parbat menasi
|
1106006WL004063
|
daki parbat menasi
|
00415
|
SBIN0RRSRGB
|
3435
|
3435
|
Processed
|
25/06/2022
|
|
2488077462
|
|
dakiparbatmenasi
|
()
|
44
|
MANGROL
|
GJ-06-006-060-001/108 (Virol )
|
1106006000NRG23210620220090252
|
21/06/2022
|
manisaben parbat daki
|
1106006WL004063
|
manisaben parbat daki
|
00415
|
SBIN0RRSRGB
|
3435
|
3435
|
Processed
|
25/06/2022
|
|
2488077480
|
|
manisabenparbatdaki
|
()
|
45
|
MANGROL
|
GJ-06-006-060-001/111 (Virol )
|
1106006000NRG23210620220090281
|
21/06/2022
|
Manisaben parsotam daki
|
1106006WL004079
|
Manisaben parsotam daki
|
00415
|
SBIN0RRSRGB
|
3435
|
3435
|
Processed
|
25/06/2022
|
|
2488077439
|
|
Manisabenparsotamdaki
|
()
|
46
|
MANGROL
|
GJ-06-006-060-001/179 (Virol )
|
1106006000NRG23210620220090267
|
21/06/2022
|
harsukh devraj daki
|
1106006WL004071
|
harsukh devraj daki
|
00415
|
SBIN0RRSRGB
|
3435
|
3435
|
Processed
|
25/06/2022
|
|
2488077476
|
|
harsukhdevrajdaki
|
()
|
47
|
MANGROL
|
GJ-06-006-060-001/243 (Virol )
|
1106006000NRG23210620220090308
|
21/06/2022
|
Daki Manishaben Nebhabhai
|
1106006WL004092
|
Daki Manishaben Nebhabhai
|
00415
|
SBIN0RRSRGB
|
3435
|
3435
|
Processed
|
25/06/2022
|
|
2488077429
|
|
DakiManishabenNebhabhai
|
()
|
48
|
MANGROL
|
GJ-06-006-060-001/243 (Virol )
|
1106006000NRG23210620220090307
|
21/06/2022
|
Daki Nebha Hajabhai
|
1106006WL004092
|
Daki Nebha Hajabhai
|
00415
|
SBIN0RRSRGB
|
3435
|
3435
|
Processed
|
25/06/2022
|
|
2488077484
|
|
DakiNebhaHajabhai
|
()
|
49
|
MANGROL
|
GJ-06-006-060-001/337 (Virol )
|
1106006000NRG23210620220090313
|
21/06/2022
|
jayes kesav kamariya
|
1106006WL004095
|
jayes kesav kamariya
|
00415
|
SBIN0RRSRGB
|
3435
|
3435
|
Processed
|
25/06/2022
|
|
2488077461
|
|
jayeskesavkamariya
|
()
|
50
|
MANGROL
|
GJ-06-006-060-001/352-A (Virol )
|
1106006000NRG23210620220090309
|
21/06/2022
|
balim javidkha yusufbhai
|
1106006WL004093
|
balim javidkha yusufbhai
|
00415
|
SBIN0RRSRGB
|
3435
|
3435
|
Processed
|
25/06/2022
|
|
2488077431
|
|
balimjavidkhayusufbhai
|
()
|
51
|
MANGROL
|
GJ-06-006-060-001/352-A (Virol )
|
1106006000NRG23210620220090310
|
21/06/2022
|
Ruksanaben javidkha belim
|
1106006WL004093
|
Ruksanaben javidkha belim
|
00415
|
SBIN0RRSRGB
|
3435
|
3435
|
Processed
|
25/06/2022
|
|
2488077479
|
|
Ruksanabenjavidkhabelim
|
()
|
52
|
MANGROL
|
GJ-06-006-060-001/353-A (Virol )
|
1106006000NRG23210620220090274
|
21/06/2022
|
daki jenti lakhmanbhai
|
1106006WL004075
|
daki jenti lakhmanbhai
|
00415
|
SBIN0RRSRGB
|
3435
|
3435
|
Processed
|
25/06/2022
|
|
2488077466
|
|
dakijentilakhmanbhai
|
()
|
53
|
MANGROL
|
GJ-06-006-060-001/358-D (Virol )
|
1106006000NRG23210620220090262
|
21/06/2022
|
kusumben mahesbhai gareja
|
1106006WL004068
|
kusumben mahesbhai gareja
|
00415
|
SBIN0RRSRGB
|
3435
|
3435
|
Processed
|
25/06/2022
|
|
2488077436
|
|
kusumbenmahesbhaigareja
|
()
|
54
|
MANGROL
|
GJ-06-006-060-001/358-D (Virol )
|
1106006000NRG23210620220090261
|
21/06/2022
|
rudiben naranbhai gareja
|
1106006WL004068
|
rudiben naranbhai gareja
|
00415
|
SBIN0RRSRGB
|
3435
|
3435
|
Processed
|
25/06/2022
|
|
2488077430
|
|
rudibennaranbhaigareja
|
()
|
55
|
MANGROL
|
GJ-06-006-060-001/60 (Virol )
|
1106006000NRG23210620220090246
|
21/06/2022
|
Aminsha Ismailsha jalali
|
1106006WL004060
|
Aminsha Ismailsha jalali
|
00415
|
SBIN0RRSRGB
|
3435
|
3435
|
Processed
|
25/06/2022
|
|
2488077437
|
|
AminshaIsmailshajalali
|
()
|
56
|
MANGROL
|
GJ-06-006-060-001/7 (Virol )
|
1106006000NRG23210620220090306
|
21/06/2022
|
Daki Ratan Sarman
|
1106006WL004091
|
Daki Ratan Sarman
|
00415
|
SBIN0RRSRGB
|
3435
|
3435
|
Processed
|
25/06/2022
|
|
2488077469
|
|
DakiRatanSarman
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51525
|
51525
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
192360
|
192360
|
|
|
|
|
|
|
|