|
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-04-003-106-001/208275
(Thaliya )
|
1104003000NRG24300620230065538
|
30/06/2023
|
KADVIBEN BHUPATBHAI
|
1104003WL001794
|
KADVIBEN BHUPATBHAI
|
00089
|
CBIN0280558
|
2816
|
2816
|
Processed
|
10/07/2023
|
|
3284078428
|
|
KADVIBEN BHUPATBHAI
|
()
|
|
2
|
TALAJA
|
GJ-04-003-106-001/208275
(Thaliya )
|
1104003000NRG24300620230065539
|
30/06/2023
|
MER BHUPATBHAI NANJIBHAI
|
1104003WL001794
|
MER BHUPATBHAI NANJIBHAI
|
00089
|
CBIN0280558
|
2816
|
2816
|
Processed
|
10/07/2023
|
|
3284078427
|
|
MER BHUPATBHAI NANJIBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5632
|
5632
|
|
|
|
|
|
|
|
|
3
|
TALAJA
|
GJ-04-003-106-001/158414
(Thaliya )
|
1104003000NRG24300620230065491
|
30/06/2023
|
BOLIYA BUDDHABHAI NODHABHAI
|
1104003WL001794
|
BOLIYA BUDDHABHAI NODHABHAI
|
00089
|
CBIN0280559
|
2816
|
2816
|
Processed
|
10/07/2023
|
|
3284078479
|
|
BOLIYA BUDDHABHAI NODHABHAI
|
()
|
|
4
|
TALAJA
|
GJ-04-003-106-001/158414
(Thaliya )
|
1104003000NRG24300620230065490
|
30/06/2023
|
BOLIYA LILIBEN NODHABHAI
|
1104003WL001794
|
BOLIYA LILIBEN NODHABHAI
|
00089
|
CBIN0280559
|
2816
|
2816
|
Processed
|
10/07/2023
|
|
3284078459
|
|
BOLIYA LILIBEN NODHABHAI
|
()
|
|
5
|
TALAJA
|
GJ-04-003-106-001/162857
(Thaliya )
|
1104003000NRG24300620230065493
|
30/06/2023
|
MANSUKHBHAI VALLABHBHAI
|
1104003WL001794
|
MANSUKHBHAI VALLABHBHAI
|
00089
|
CBIN0280559
|
2816
|
2816
|
Processed
|
10/07/2023
|
|
3284078451
|
|
MANSUKHBHAI VALLABHBHAI
|
()
|
|
6
|
TALAJA
|
GJ-04-003-106-001/162857
(Thaliya )
|
1104003000NRG24300620230065492
|
30/06/2023
|
RAJUBEN VALLABHBHAI
|
1104003WL001794
|
RAJUBEN VALLABHBHAI
|
00089
|
CBIN0280559
|
2816
|
2816
|
Processed
|
10/07/2023
|
|
3284078452
|
|
RAJUBEN VALLABHBHAI
|
()
|
|
7
|
TALAJA
|
GJ-04-003-106-001/162890
(Thaliya )
|
1104003000NRG24300620230065495
|
30/06/2023
|
CHUDASAMA DINESH JINA
|
1104003WL001794
|
CHUDASAMA DINESH JINA
|
00089
|
CBIN0280559
|
2816
|
2816
|
Processed
|
10/07/2023
|
|
3284078478
|
|
CHUDASAMA DINESH JINA
|
()
|
|
8
|
TALAJA
|
GJ-04-003-106-001/163524
(Thaliya )
|
1104003000NRG24300620230065498
|
30/06/2023
|
BHAVESHBHAI AMARABHAI
|
1104003WL001794
|
BHAVESHBHAI AMARABHAI
|
00089
|
CBIN0280559
|
2816
|
2816
|
Processed
|
10/07/2023
|
|
3284078470
|
|
BHAVESHBHAI AMARABHAI
|
()
|
|
9
|
TALAJA
|
GJ-04-003-106-001/163524
(Thaliya )
|
1104003000NRG24300620230065497
|
30/06/2023
|
SHANTUBEN AMRABHAI
|
1104003WL001794
|
SHANTUBEN AMRABHAI
|
00089
|
CBIN0280559
|
2816
|
2816
|
Processed
|
10/07/2023
|
|
3284078453
|
|
SHANTUBEN AMRABHAI
|
()
|
|
10
|
TALAJA
|
GJ-04-003-106-001/163563
(Thaliya )
|
1104003000NRG24300620230065503
|
30/06/2023
|
BOLIYA PUNIBEN SURESHBHAI
|
1104003WL001794
|
BOLIYA PUNIBEN SURESHBHAI
|
00089
|
CBIN0280559
|
2560
|
2560
|
Processed
|
10/07/2023
|
|
3284078471
|
|
BOLIYA PUNIBEN SURESHBHAI
|
()
|
|
11
|
TALAJA
|
GJ-04-003-106-001/163563
(Thaliya )
|
1104003000NRG24300620230065502
|
30/06/2023
|
MEHUL BHUPAT
|
1104003WL001794
|
MEHUL BHUPAT
|
00089
|
CBIN0280559
|
2560
|
2560
|
Processed
|
10/07/2023
|
|
3284078463
|
|
MEHUL BHUPAT
|
()
|
|
12
|
TALAJA
|
GJ-04-003-106-001/164826
(Thaliya )
|
1104003000NRG24300620230065504
|
30/06/2023
|
MAKWANA SHAMBHUBHAI RAMJIBHAI
|
1104003WL001794
|
MAKWANA SHAMBHUBHAI RAMJIBHAI
|
00089
|
CBIN0280559
|
2560
|
2560
|
Processed
|
10/07/2023
|
|
3284078449
|
|
MAKWANA SHAMBHUBHAI RAMJIBHAI
|
()
|
|
13
|
TALAJA
|
GJ-04-003-106-001/164846
(Thaliya )
|
1104003000NRG24300620230065506
|
30/06/2023
|
GITABEN HIMMATBHAI
|
1104003WL001794
|
GITABEN HIMMATBHAI
|
00089
|
CBIN0280559
|
2560
|
2560
|
Processed
|
10/07/2023
|
|
3284078431
|
|
GITABEN HIMMATBHAI
|
()
|
|
14
|
TALAJA
|
GJ-04-003-106-001/164846
(Thaliya )
|
1104003000NRG24300620230065507
|
30/06/2023
|
HIMMATBHAI
|
1104003WL001794
|
HIMMATBHAI
|
00089
|
CBIN0280559
|
2560
|
2560
|
Processed
|
10/07/2023
|
|
3284078432
|
|
HIMMATBHAI
|
()
|
|
15
|
TALAJA
|
GJ-04-003-106-001/164859
(Thaliya )
|
1104003000NRG24300620230065512
|
30/06/2023
|
SONLABEN VINODBHAI
|
1104003WL001794
|
SONLABEN VINODBHAI
|
00089
|
CBIN0280559
|
2816
|
2816
|
Processed
|
10/07/2023
|
|
3284078480
|
|
SONLABEN VINODBHAI
|
()
|
|
16
|
TALAJA
|
GJ-04-003-106-001/174719
(Thaliya )
|
1104003000NRG24300620230065518
|
30/06/2023
|
CHUDASAMA ASHOKBHAI BABUBHAI
|
1104003WL001794
|
CHUDASAMA ASHOKBHAI BABUBHAI
|
00089
|
CBIN0280559
|
2816
|
2816
|
Processed
|
10/07/2023
|
|
3284078446
|
|
CHUDASAMA ASHOKBHAI BABUBHAI
|
()
|
|
17
|
TALAJA
|
GJ-04-003-106-001/182069
(Thaliya )
|
1104003000NRG24300620230065523
|
30/06/2023
|
CHUDASAMA HIRALBEN NARSHIBHAI
|
1104003WL001794
|
CHUDASAMA HIRALBEN NARSHIBHAI
|
00089
|
CBIN0280559
|
2816
|
2816
|
Processed
|
10/07/2023
|
|
3284078438
|
|
CHUDASAMA HIRALBEN NARSHIBHAI
|
()
|
|
18
|
TALAJA
|
GJ-04-003-106-001/208219
(Thaliya )
|
1104003000NRG24300620230065525
|
30/06/2023
|
MER BABABHAI KALUBHAI
|
1104003WL001794
|
MER BABABHAI KALUBHAI
|
00089
|
CBIN0280559
|
2816
|
2816
|
Processed
|
10/07/2023
|
|
3284078458
|
|
MER BABABHAI KALUBHAI
|
()
|
|
19
|
TALAJA
|
GJ-04-003-106-001/208248
(Thaliya )
|
1104003000NRG24300620230065529
|
30/06/2023
|
MOBH BHANUBHAI JAYTABHAI
|
1104003WL001794
|
MOBH BHANUBHAI JAYTABHAI
|
00089
|
CBIN0280559
|
2816
|
2816
|
Processed
|
10/07/2023
|
|
3284078429
|
|
MOBH BHANUBHAI JAYTABHAI
|
()
|
|
20
|
TALAJA
|
GJ-04-003-106-001/208248
(Thaliya )
|
1104003000NRG24300620230065530
|
30/06/2023
|
MOBH PRATAPBHAI BHANUBHAI
|
1104003WL001794
|
MOBH PRATAPBHAI BHANUBHAI
|
00089
|
CBIN0280559
|
2816
|
2816
|
Processed
|
10/07/2023
|
|
3284078441
|
|
MOBH PRATAPBHAI BHANUBHAI
|
()
|
|
21
|
TALAJA
|
GJ-04-003-106-001/208248
(Thaliya )
|
1104003000NRG24300620230065531
|
30/06/2023
|
MOBH SAJJANBEN BHANUBHAI
|
1104003WL001794
|
MOBH SAJJANBEN BHANUBHAI
|
00089
|
CBIN0280559
|
2816
|
2816
|
Rejected
|
10/07/2023
|
|
3284078442
|
Account closed
|
|
|
|
22
|
TALAJA
|
GJ-04-003-106-001/208257
(Thaliya )
|
1104003000NRG24300620230065533
|
30/06/2023
|
DORILA AMRUBHAI DANABHAI
|
1104003WL001794
|
DORILA AMRUBHAI DANABHAI
|
00089
|
CBIN0280559
|
2816
|
2816
|
Processed
|
10/07/2023
|
|
3284078466
|
|
DORILA AMRUBHAI DANABHAI
|
()
|
|
23
|
TALAJA
|
GJ-04-003-106-001/208257
(Thaliya )
|
1104003000NRG24300620230065534
|
30/06/2023
|
SANTUBEN AMRUBHAI
|
1104003WL001794
|
SANTUBEN AMRUBHAI
|
00089
|
CBIN0280559
|
2816
|
2816
|
Processed
|
10/07/2023
|
|
3284078468
|
|
SANTUBEN AMRUBHAI
|
()
|
|
24
|
TALAJA
|
GJ-04-003-106-001/208271
(Thaliya )
|
1104003000NRG24300620230065537
|
30/06/2023
|
SONALBEN BHAVESHBHAI
|
1104003WL001794
|
SONALBEN BHAVESHBHAI
|
00089
|
CBIN0280559
|
2816
|
2816
|
Processed
|
10/07/2023
|
|
3284078477
|
|
SONALBEN BHAVESHBHAI
|
()
|
|
25
|
TALAJA
|
GJ-04-003-106-001/208275
(Thaliya )
|
1104003000NRG24300620230065540
|
30/06/2023
|
bhupatbhai mer
|
1104003WL001794
|
bhupatbhai mer
|
00089
|
CBIN0280559
|
2816
|
2816
|
Processed
|
10/07/2023
|
|
3284078434
|
|
bhupatbhai mer
|
()
|
|
26
|
TALAJA
|
GJ-04-003-106-001/208295
(Thaliya )
|
1104003000NRG24300620230065545
|
30/06/2023
|
MADHUBEN JALABHAI
|
1104003WL001794
|
MADHUBEN JALABHAI
|
00089
|
CBIN0280559
|
2816
|
2816
|
Processed
|
10/07/2023
|
|
3284078472
|
|
MADHUBEN JALABHAI
|
()
|
|
27
|
TALAJA
|
GJ-04-003-106-001/208295
(Thaliya )
|
1104003000NRG24300620230065544
|
30/06/2023
|
RAJIBEN POPATBHAI
|
1104003WL001794
|
RAJIBEN POPATBHAI
|
00089
|
CBIN0280559
|
2816
|
2816
|
Processed
|
10/07/2023
|
|
3284078464
|
|
RAJIBEN POPATBHAI
|
()
|
|
28
|
TALAJA
|
GJ-04-003-106-001/208602
(Thaliya )
|
1104003000NRG24300620230065546
|
30/06/2023
|
PARAMAR MAHESHBHAI SOMATBHAI
|
1104003WL001794
|
PARAMAR MAHESHBHAI SOMATBHAI
|
00089
|
CBIN0280559
|
2816
|
2816
|
Processed
|
10/07/2023
|
|
3284078455
|
|
PARAMAR MAHESHBHAI SOMATBHAI
|
()
|
|
29
|
TALAJA
|
GJ-04-003-106-001/208602
(Thaliya )
|
1104003000NRG24300620230065548
|
30/06/2023
|
PARMAR MAHESHBHAI SOMATBHAI
|
1104003WL001794
|
PARMAR MAHESHBHAI SOMATBHAI
|
00089
|
CBIN0280559
|
2816
|
2816
|
Processed
|
10/07/2023
|
|
3284078456
|
|
PARMAR MAHESHBHAI SOMATBHAI
|
()
|
|
30
|
TALAJA
|
GJ-04-003-106-001/208624
(Thaliya )
|
1104003000NRG24300620230065549
|
30/06/2023
|
GOGDA JILUBEN HAJIBHAI
|
1104003WL001794
|
GOGDA JILUBEN HAJIBHAI
|
00089
|
CBIN0280559
|
2816
|
2816
|
Processed
|
10/07/2023
|
|
3284078461
|
|
GOGDA JILUBEN HAJIBHAI
|
()
|
|
31
|
TALAJA
|
GJ-04-003-106-001/208624
(Thaliya )
|
1104003000NRG24300620230065550
|
30/06/2023
|
GOGDA JILUBEN HAJIBHAI
|
1104003WL001794
|
GOGDA JILUBEN HAJIBHAI
|
00089
|
CBIN0280559
|
2304
|
2304
|
Processed
|
10/07/2023
|
|
3284078462
|
|
GOGDA JILUBEN HAJIBHAI
|
()
|
|
32
|
TALAJA
|
GJ-04-003-106-001/208625
(Thaliya )
|
1104003000NRG24300620230065552
|
30/06/2023
|
BOLIYA NAGABHAI NONGHABHAI
|
1104003WL001794
|
BOLIYA NAGABHAI NONGHABHAI
|
00089
|
CBIN0280559
|
2304
|
2304
|
Processed
|
10/07/2023
|
|
3284078467
|
|
BOLIYA NAGABHAI NONGHABHAI
|
()
|
|
33
|
TALAJA
|
GJ-04-003-106-001/208625
(Thaliya )
|
1104003000NRG24300620230065553
|
30/06/2023
|
GOPALNAGABHAI
|
1104003WL001794
|
GOPALNAGABHAI
|
00089
|
CBIN0280559
|
2304
|
2304
|
Rejected
|
10/07/2023
|
|
3284078460
|
Account closed
|
|
|
|
34
|
TALAJA
|
GJ-04-003-106-001/208626
(Thaliya )
|
1104003000NRG24300620230065556
|
30/06/2023
|
CHAKANI MEERABEN
|
1104003WL001794
|
CHAKANI MEERABEN
|
00089
|
CBIN0280559
|
2304
|
2304
|
Processed
|
10/07/2023
|
|
3284078443
|
|
CHAKANI MEERABEN
|
()
|
|
35
|
TALAJA
|
GJ-04-003-106-001/208626
(Thaliya )
|
1104003000NRG24300620230065554
|
30/06/2023
|
MADHUBEN DHIRABHAI
|
1104003WL001794
|
MADHUBEN DHIRABHAI
|
00089
|
CBIN0280559
|
2304
|
2304
|
Processed
|
10/07/2023
|
|
3284078447
|
|
MADHUBEN DHIRABHAI
|
()
|
|
36
|
TALAJA
|
GJ-04-003-106-001/208635
(Thaliya )
|
1104003000NRG24300620230065559
|
30/06/2023
|
GODAKIYA LALAJIBHAI MUKESHBHAI
|
1104003WL001794
|
GODAKIYA LALAJIBHAI MUKESHBHAI
|
00089
|
CBIN0280559
|
2304
|
2304
|
Processed
|
10/07/2023
|
|
3284078436
|
|
GODAKIYA LALAJIBHAI MUKESHBHAI
|
()
|
|
37
|
TALAJA
|
GJ-04-003-106-001/208635
(Thaliya )
|
1104003000NRG24300620230065558
|
30/06/2023
|
GODKIYA JAGDISHBHAI MUKESHBHAI
|
1104003WL001794
|
GODKIYA JAGDISHBHAI MUKESHBHAI
|
00089
|
CBIN0280559
|
2304
|
2304
|
Processed
|
10/07/2023
|
|
3284078440
|
|
GODKIYA JAGDISHBHAI MUKESHBHAI
|
()
|
|
38
|
TALAJA
|
GJ-04-003-106-001/208635
(Thaliya )
|
1104003000NRG24300620230065557
|
30/06/2023
|
MAKWANA MANJUBEN MUKESHBHAI
|
1104003WL001794
|
MAKWANA MANJUBEN MUKESHBHAI
|
00089
|
CBIN0280559
|
2304
|
2304
|
Processed
|
10/07/2023
|
|
3284078474
|
|
MAKWANA MANJUBEN MUKESHBHAI
|
()
|
|
39
|
TALAJA
|
GJ-04-003-106-001/208651
(Thaliya )
|
1104003000NRG24300620230065560
|
30/06/2023
|
MOBH SOMATBHAI BAVBHAI
|
1104003WL001794
|
MOBH SOMATBHAI BAVBHAI
|
00089
|
CBIN0280559
|
2560
|
2560
|
Processed
|
10/07/2023
|
|
3284078430
|
|
MOBH SOMATBHAI BAVBHAI
|
()
|
|
40
|
TALAJA
|
GJ-04-003-106-001/208676
(Thaliya )
|
1104003000NRG24300620230065562
|
30/06/2023
|
PARMAR ALPESHBHAI DHIRUBHAI
|
1104003WL001794
|
PARMAR ALPESHBHAI DHIRUBHAI
|
00089
|
CBIN0280559
|
2560
|
2560
|
Processed
|
10/07/2023
|
|
3284078445
|
|
PARMAR ALPESHBHAI DHIRUBHAI
|
()
|
|
41
|
TALAJA
|
GJ-04-003-106-001/227317
(Thaliya )
|
1104003000NRG24300620230065565
|
30/06/2023
|
ARJUNBHAI JAGUBHAI
|
1104003WL001794
|
ARJUNBHAI JAGUBHAI
|
00089
|
CBIN0280559
|
2560
|
2560
|
Processed
|
10/07/2023
|
|
3284078435
|
|
ARJUNBHAI JAGUBHAI
|
()
|
|
42
|
TALAJA
|
GJ-04-003-106-001/227317
(Thaliya )
|
1104003000NRG24300620230065566
|
30/06/2023
|
MOBH VANRAJBHAI JAGUBHAI
|
1104003WL001794
|
MOBH VANRAJBHAI JAGUBHAI
|
00089
|
CBIN0280559
|
2560
|
2560
|
Processed
|
10/07/2023
|
|
3284078437
|
|
MOBH VANRAJBHAI JAGUBHAI
|
()
|
|
43
|
TALAJA
|
GJ-04-003-106-001/227317
(Thaliya )
|
1104003000NRG24300620230065564
|
30/06/2023
|
VASANBEN JAGUBHAI
|
1104003WL001794
|
VASANBEN JAGUBHAI
|
00089
|
CBIN0280559
|
2560
|
2560
|
Processed
|
10/07/2023
|
|
3284078454
|
|
VASANBEN JAGUBHAI
|
()
|
|
44
|
TALAJA
|
GJ-04-003-106-001/227322
(Thaliya )
|
1104003000NRG24300620230065567
|
30/06/2023
|
CHAVADA SONDABHAI VALABHAI
|
1104003WL001794
|
CHAVADA SONDABHAI VALABHAI
|
00089
|
CBIN0280559
|
2560
|
2560
|
Processed
|
10/07/2023
|
|
3284078444
|
|
CHAVADA SONDABHAI VALABHAI
|
()
|
|
45
|
TALAJA
|
GJ-04-003-106-001/227322
(Thaliya )
|
1104003000NRG24300620230065568
|
30/06/2023
|
JASUBEN SODABHAI
|
1104003WL001794
|
JASUBEN SODABHAI
|
00089
|
CBIN0280559
|
2560
|
2560
|
Processed
|
10/07/2023
|
|
3284078469
|
|
JASUBEN SODABHAI
|
()
|
|
46
|
TALAJA
|
GJ-04-003-106-001/227328
(Thaliya )
|
1104003000NRG24300620230065569
|
30/06/2023
|
HARESHBHAI VALLBHBHAI KHASIYA
|
1104003WL001794
|
HARESHBHAI VALLBHBHAI KHASIYA
|
00089
|
CBIN0280559
|
2560
|
2560
|
Processed
|
10/07/2023
|
|
3284078450
|
|
HARESHBHAI VALLBHBHAI KHASIYA
|
()
|
|
47
|
TALAJA
|
GJ-04-003-106-001/227328
(Thaliya )
|
1104003000NRG24300620230065570
|
30/06/2023
|
JAGRUTIBEN HARESHBHAI
|
1104003WL001794
|
JAGRUTIBEN HARESHBHAI
|
00089
|
CBIN0280559
|
2816
|
2816
|
Processed
|
10/07/2023
|
|
3284078457
|
|
JAGRUTIBEN HARESHBHAI
|
()
|
|
48
|
TALAJA
|
GJ-04-003-106-001/227334
(Thaliya )
|
1104003000NRG24300620230065573
|
30/06/2023
|
CHAVDA BHARATBHAI NAJABHAI
|
1104003WL001794
|
CHAVDA BHARATBHAI NAJABHAI
|
00089
|
CBIN0280559
|
2816
|
2816
|
Processed
|
10/07/2023
|
|
3284078473
|
|
CHAVDA BHARATBHAI NAJABHAI
|
()
|
|
49
|
TALAJA
|
GJ-04-003-106-001/227334
(Thaliya )
|
1104003000NRG24300620230065574
|
30/06/2023
|
CHAVDA KAJALBEN BHARATBHAI
|
1104003WL001794
|
CHAVDA KAJALBEN BHARATBHAI
|
00089
|
CBIN0280559
|
2816
|
2816
|
Processed
|
10/07/2023
|
|
3284078439
|
|
CHAVDA KAJALBEN BHARATBHAI
|
()
|
|
50
|
TALAJA
|
GJ-04-003-106-001/227334
(Thaliya )
|
1104003000NRG24300620230065572
|
30/06/2023
|
KAJALBEN DINESHBHAI
|
1104003WL001794
|
KAJALBEN DINESHBHAI
|
00089
|
CBIN0280559
|
2816
|
2816
|
Processed
|
10/07/2023
|
|
3284078475
|
|
KAJALBEN DINESHBHAI
|
()
|
|
51
|
TALAJA
|
GJ-04-003-106-001/271785
(Thaliya )
|
1104003000NRG24300620230065575
|
30/06/2023
|
MAKVANA REKHABEN RAJUBHAI
|
1104003WL001794
|
MAKVANA REKHABEN RAJUBHAI
|
00089
|
CBIN0280559
|
2816
|
2816
|
Processed
|
10/07/2023
|
|
3284078476
|
|
MAKVANA REKHABEN RAJUBHAI
|
()
|
|
52
|
TALAJA
|
GJ-04-003-106-001/35384
(Thaliya )
|
1104003000NRG24300620230065578
|
30/06/2023
|
KAILASHBEN ALPESHBHAI
|
1104003WL001794
|
KAILASHBEN ALPESHBHAI
|
00089
|
CBIN0280559
|
2816
|
2816
|
Processed
|
10/07/2023
|
|
3284078465
|
|
KAILASHBEN ALPESHBHAI
|
()
|
|
53
|
TALAJA
|
GJ-04-003-106-001/35384
(Thaliya )
|
1104003000NRG24300620230065576
|
30/06/2023
|
KHASIYA PREMJIBHAI BIJALBHAI
|
1104003WL001794
|
KHASIYA PREMJIBHAI BIJALBHAI
|
00089
|
CBIN0280559
|
2816
|
2816
|
Processed
|
10/07/2023
|
|
3284078433
|
|
KHASIYA PREMJIBHAI BIJALBHAI
|
()
|
|
54
|
TALAJA
|
GJ-04-003-106-001/35384
(Thaliya )
|
1104003000NRG24300620230065577
|
30/06/2023
|
LALITABEN KANUBHAI
|
1104003WL001794
|
LALITABEN KANUBHAI
|
00089
|
CBIN0280559
|
2816
|
2816
|
Processed
|
10/07/2023
|
|
3284078448
|
|
LALITABEN KANUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
139008
|
139008
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
144640
|
144640
|
|
|
|
|
|
|
|