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
|
KHANPUR
|
GJ-14-014-022-005/9888741609 ()
|
1114014000NRG23241120220356370
|
24/11/2022
|
Chamar Manibrn Kanubhai
|
1114014WL023572
|
Chamar Manibrn Kanubhai
|
00045
|
BARB0BAKPAN
|
3346
|
3346
|
Processed
|
30/11/2022
|
|
6739958357
|
|
Chamar Manibrn Kanubhai
|
()
|
2
|
KHANPUR
|
GJ-14-014-022-005/9888741620 ()
|
1114014000NRG23241120220356372
|
24/11/2022
|
Harijan Kalubhai
|
1114014WL023572
|
Harijan Kalubhai
|
00045
|
BARB0BAKPAN
|
3346
|
3346
|
Processed
|
30/11/2022
|
|
6739958356
|
|
Harijan Kalubhai
|
()
|
3
|
KHANPUR
|
GJ-14-014-022-005/9888741620 ()
|
1114014000NRG23241120220356371
|
24/11/2022
|
Harijan Sudhaben Kalubhai
|
1114014WL023572
|
Harijan Sudhaben Kalubhai
|
00045
|
BARB0BAKPAN
|
3346
|
3346
|
Processed
|
30/11/2022
|
|
6739958355
|
|
Harijan Sudhaben Kalubhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10038
|
10038
|
|
|
|
|
|
|
|
4
|
KHANPUR
|
GJ-14-014-022-003/9888741647 ()
|
1114014000NRG23241120220356359
|
24/11/2022
|
Machar bhavanaben Sanabahi
|
1114014WL023571
|
Machar bhavanaben Sanabahi
|
00045
|
BARB0LIMADI
|
3346
|
3346
|
Processed
|
30/11/2022
|
|
6739958370
|
|
Machar bhavanaben Sanabahi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
5
|
KHANPUR
|
GJ-14-014-005-001/7465088 ()
|
1114014000NRG23241120220356441
|
24/11/2022
|
KANJIBHAI JAVARABHAI PAGI
|
1114014WL023582
|
KANJIBHAI JAVARABHAI PAGI
|
00045
|
BARB0PANDAR
|
3206
|
3206
|
Processed
|
30/11/2022
|
|
6739958383
|
|
KANJIBHAI JAVARABHAI PAGI
|
()
|
6
|
KHANPUR
|
GJ-14-014-005-001/7471395 ()
|
1114014000NRG23241120220356442
|
24/11/2022
|
Damor Laxman Mangal
|
1114014WL023582
|
Damor Laxman Mangal
|
00045
|
BARB0PANDAR
|
3206
|
3206
|
Processed
|
30/11/2022
|
|
6739958405
|
|
Damor Laxman Mangal
|
()
|
7
|
KHANPUR
|
GJ-14-014-006-003/9888741207 ()
|
1114014000NRG23241120220356595
|
24/11/2022
|
RATANBEN SOMABHAI DAMOR
|
1114014WL023601
|
RATANBEN SOMABHAI DAMOR
|
00045
|
BARB0PANDAR
|
3206
|
3206
|
Processed
|
30/11/2022
|
|
6739958390
|
|
RATANBEN SOMABHAI DAMOR
|
()
|
8
|
KHANPUR
|
GJ-14-014-006-003/9888741260 ()
|
1114014000NRG23241120220356597
|
24/11/2022
|
Damor Mukeshbhai
|
1114014WL023601
|
Damor Mukeshbhai
|
00045
|
BARB0PANDAR
|
3206
|
3206
|
Processed
|
30/11/2022
|
|
6739958369
|
|
Damor Mukeshbhai
|
()
|
9
|
KHANPUR
|
GJ-14-014-006-003/9888741261 ()
|
1114014000NRG23241120220356598
|
24/11/2022
|
Damor Kaileshben
|
1114014WL023601
|
Damor Kaileshben
|
00045
|
BARB0PANDAR
|
3206
|
3206
|
Processed
|
30/11/2022
|
|
6739958391
|
|
Damor Kaileshben
|
()
|
10
|
KHANPUR
|
GJ-14-014-006-003/9888741263 ()
|
1114014000NRG23241120220356599
|
24/11/2022
|
Ratanben Damor
|
1114014WL023601
|
Ratanben Damor
|
00045
|
BARB0PANDAR
|
1145
|
1145
|
Processed
|
30/11/2022
|
|
6739958392
|
|
Ratanben Damor
|
()
|
11
|
KHANPUR
|
GJ-14-014-014-001/7464297 ()
|
1114014000NRG23241120220356600
|
24/11/2022
|
BHAGVAN MANGAL DAMOR
|
1114014WL023602
|
BHAGVAN MANGAL DAMOR
|
00045
|
BARB0PANDAR
|
3220
|
3220
|
Processed
|
30/11/2022
|
|
6739958384
|
|
BHAGVAN MANGAL DAMOR
|
()
|
12
|
KHANPUR
|
GJ-14-014-014-001/7464300 ()
|
1114014000NRG23241120220356601
|
24/11/2022
|
DAMOR MANJULABEN VIKRAMBHAI
|
1114014WL023602
|
DAMOR MANJULABEN VIKRAMBHAI
|
00045
|
BARB0PANDAR
|
3220
|
3220
|
Processed
|
30/11/2022
|
|
6739958402
|
|
DAMOR MANJULABEN VIKRAMBHAI
|
()
|
13
|
KHANPUR
|
GJ-14-014-014-001/7473019 ()
|
1114014000NRG23241120220356604
|
24/11/2022
|
DAMOR JIGAR VAGABHAI
|
1114014WL023602
|
DAMOR JIGAR VAGABHAI
|
00045
|
BARB0PANDAR
|
3220
|
3220
|
Processed
|
30/11/2022
|
|
6739958379
|
|
DAMOR JIGAR VAGABHAI
|
()
|
14
|
KHANPUR
|
GJ-14-014-017-004/19985 ()
|
1114014000NRG23241120220356605
|
24/11/2022
|
Bariya Bhayabhai Bhemabhai
|
1114014WL023603
|
Bariya Bhayabhai Bhemabhai
|
00045
|
BARB0PANDAR
|
3206
|
3206
|
Processed
|
30/11/2022
|
|
6739958397
|
|
Bariya Bhayabhai Bhemabhai
|
()
|
15
|
KHANPUR
|
GJ-14-014-017-004/7470886 ()
|
1114014000NRG23241120220356606
|
24/11/2022
|
BARIYA BHEMABHAI MASURBHAI
|
1114014WL023603
|
BARIYA BHEMABHAI MASURBHAI
|
00045
|
BARB0PANDAR
|
3206
|
3206
|
Processed
|
30/11/2022
|
|
6739958362
|
|
BARIYA BHEMABHAI MASURBHAI
|
()
|
16
|
KHANPUR
|
GJ-14-014-017-004/7769952081 ()
|
1114014000NRG23241120220356607
|
24/11/2022
|
Bariya Shantiben Bhemabhai
|
1114014WL023603
|
Bariya Shantiben Bhemabhai
|
00045
|
BARB0PANDAR
|
3206
|
3206
|
Processed
|
30/11/2022
|
|
6739958404
|
|
Bariya Shantiben Bhemabhai
|
()
|
17
|
KHANPUR
|
GJ-14-014-022-003/988874135 ()
|
1114014000NRG23241120220356328
|
24/11/2022
|
CHANDUBHAI HATHIBHAI DAMOR
|
1114014WL023569
|
CHANDUBHAI HATHIBHAI DAMOR
|
00045
|
BARB0PANDAR
|
3346
|
3346
|
Processed
|
30/11/2022
|
|
6739958376
|
|
CHANDUBHAI HATHIBHAI DAMOR
|
()
|
18
|
KHANPUR
|
GJ-14-014-022-003/9888741367 ()
|
1114014000NRG23241120220356329
|
24/11/2022
|
Gitaben prabhatbhai Damor
|
1114014WL023569
|
Gitaben prabhatbhai Damor
|
00045
|
BARB0PANDAR
|
3346
|
3346
|
Processed
|
30/11/2022
|
|
6739958381
|
|
Gitaben prabhatbhai Damor
|
()
|
19
|
KHANPUR
|
GJ-14-014-022-003/9888741373 ()
|
1114014000NRG23241120220356330
|
24/11/2022
|
Damor Laxmanbhai Kalubhai
|
1114014WL023569
|
Damor Laxmanbhai Kalubhai
|
00045
|
BARB0PANDAR
|
3346
|
3346
|
Processed
|
30/11/2022
|
|
6739958363
|
|
Damor Laxmanbhai Kalubhai
|
()
|
20
|
KHANPUR
|
GJ-14-014-022-003/9888741373 ()
|
1114014000NRG23241120220356331
|
24/11/2022
|
Damor Rakeshbhai Laxmanbhai
|
1114014WL023569
|
Damor Rakeshbhai Laxmanbhai
|
00045
|
BARB0PANDAR
|
3346
|
3346
|
Processed
|
30/11/2022
|
|
6739958399
|
|
Damor Rakeshbhai Laxmanbhai
|
()
|
21
|
KHANPUR
|
GJ-14-014-022-003/9888741380 ()
|
1114014000NRG23241120220356357
|
24/11/2022
|
Sureshbhai Kesharabhai Damor
|
1114014WL023571
|
Sureshbhai Kesharabhai Damor
|
00045
|
BARB0PANDAR
|
3346
|
3346
|
Processed
|
30/11/2022
|
|
6739958398
|
|
Sureshbhai Kesharabhai Damor
|
()
|
22
|
KHANPUR
|
GJ-14-014-022-003/9888741416 ()
|
1114014000NRG23241120220356388
|
24/11/2022
|
Saileshbhai Hathibhai Damor
|
1114014WL023576
|
Saileshbhai Hathibhai Damor
|
00045
|
BARB0PANDAR
|
3346
|
3346
|
Processed
|
30/11/2022
|
|
6739958400
|
|
Saileshbhai Hathibhai Damor
|
()
|
23
|
KHANPUR
|
GJ-14-014-022-003/9888741579 ()
|
1114014000NRG23241120220356358
|
24/11/2022
|
Damor Ashvinbhai
|
1114014WL023571
|
Damor Ashvinbhai
|
00045
|
BARB0PANDAR
|
3346
|
3346
|
Processed
|
30/11/2022
|
|
6739958385
|
|
Damor Ashvinbhai
|
()
|
24
|
KHANPUR
|
GJ-14-014-022-003/9888741583 ()
|
1114014000NRG23241120220356332
|
24/11/2022
|
DAMOR PRATAPBHAI UDABHAI
|
1114014WL023569
|
DAMOR PRATAPBHAI UDABHAI
|
00045
|
BARB0PANDAR
|
3346
|
3346
|
Processed
|
30/11/2022
|
|
6739958387
|
|
DAMOR PRATAPBHAI UDABHAI
|
()
|
25
|
KHANPUR
|
GJ-14-014-022-003/9888741585 ()
|
1114014000NRG23241120220356333
|
24/11/2022
|
DAMOR HANTIBEN RAMANBHAI
|
1114014WL023569
|
DAMOR HANTIBEN RAMANBHAI
|
00045
|
BARB0PANDAR
|
3346
|
3346
|
Processed
|
30/11/2022
|
|
6739958386
|
|
DAMOR HANTIBEN RAMANBHAI
|
()
|
26
|
KHANPUR
|
GJ-14-014-022-003/9888741601 ()
|
1114014000NRG23241120220356373
|
24/11/2022
|
Damor kaliben Champakbhai
|
1114014WL023573
|
Damor kaliben Champakbhai
|
00045
|
BARB0PANDAR
|
3346
|
3346
|
Processed
|
30/11/2022
|
|
6739958365
|
|
Damor kaliben Champakbhai
|
()
|
27
|
KHANPUR
|
GJ-14-014-022-003/9888741603 ()
|
1114014000NRG23241120220356374
|
24/11/2022
|
Damor Champakbhai Galabhai
|
1114014WL023573
|
Damor Champakbhai Galabhai
|
00045
|
BARB0PANDAR
|
3346
|
3346
|
Processed
|
30/11/2022
|
|
6739958403
|
|
Damor Champakbhai Galabhai
|
()
|
28
|
KHANPUR
|
GJ-14-014-022-003/9888741624 ()
|
1114014000NRG23241120220356334
|
24/11/2022
|
Damor Dasharatbhai chandubhai
|
1114014WL023569
|
Damor Dasharatbhai chandubhai
|
00045
|
BARB0PANDAR
|
3346
|
3346
|
Processed
|
30/11/2022
|
|
6739958389
|
|
Damor Dasharatbhai chandubhai
|
()
|
29
|
KHANPUR
|
GJ-14-014-022-003/9888741653 ()
|
1114014000NRG23241120220356366
|
24/11/2022
|
Damor Mahendrabhai Prabhatbhai
|
1114014WL023572
|
Damor Mahendrabhai Prabhatbhai
|
00045
|
BARB0PANDAR
|
3346
|
3346
|
Processed
|
30/11/2022
|
|
6739958394
|
|
Damor Mahendrabhai Prabhatbhai
|
()
|
30
|
KHANPUR
|
GJ-14-014-022-003/988874167 ()
|
1114014000NRG23241120220356367
|
24/11/2022
|
HATHIBHAI SOMABHAI DAMOR
|
1114014WL023572
|
HATHIBHAI SOMABHAI DAMOR
|
00045
|
BARB0PANDAR
|
3346
|
3346
|
Processed
|
30/11/2022
|
|
6739958375
|
|
HATHIBHAI SOMABHAI DAMOR
|
()
|
31
|
KHANPUR
|
GJ-14-014-022-003/988874181 ()
|
1114014000NRG23241120220356368
|
24/11/2022
|
Damor Savitaben k
|
1114014WL023572
|
Damor Savitaben k
|
00045
|
BARB0PANDAR
|
3346
|
3346
|
Processed
|
30/11/2022
|
|
6739958393
|
|
Damor Savitaben k
|
()
|
32
|
KHANPUR
|
GJ-14-014-022-005/988874009 ()
|
1114014000NRG23241120220356360
|
24/11/2022
|
Shardaben Hasmukhabhai Panchal
|
1114014WL023571
|
Shardaben Hasmukhabhai Panchal
|
00045
|
BARB0PANDAR
|
3346
|
3346
|
Processed
|
30/11/2022
|
|
6739958361
|
|
Shardaben Hasmukhabhai Panchal
|
()
|
33
|
KHANPUR
|
GJ-14-014-022-005/9888741333 ()
|
1114014000NRG23241120220356336
|
24/11/2022
|
REHANABEN SALIMBHAI SAIYAD
|
1114014WL023569
|
REHANABEN SALIMBHAI SAIYAD
|
00045
|
BARB0PANDAR
|
3346
|
3346
|
Processed
|
30/11/2022
|
|
6739958378
|
|
REHANABEN SALIMBHAI SAIYAD
|
()
|
34
|
KHANPUR
|
GJ-14-014-022-005/9888741333 ()
|
1114014000NRG23241120220356335
|
24/11/2022
|
SALIMBHAI HABIBBHAI SAIYAD
|
1114014WL023569
|
SALIMBHAI HABIBBHAI SAIYAD
|
00045
|
BARB0PANDAR
|
3346
|
3346
|
Processed
|
30/11/2022
|
|
6739958377
|
|
SALIMBHAI HABIBBHAI SAIYAD
|
()
|
35
|
KHANPUR
|
GJ-14-014-022-005/9888741592 ()
|
1114014000NRG23241120220356362
|
24/11/2022
|
Chamar laljibhai kodarbhai
|
1114014WL023571
|
Chamar laljibhai kodarbhai
|
00045
|
BARB0PANDAR
|
3346
|
3346
|
Processed
|
30/11/2022
|
|
6739958371
|
|
Chamar laljibhai kodarbhai
|
()
|
36
|
KHANPUR
|
GJ-14-014-022-005/9888741609 ()
|
1114014000NRG23241120220356369
|
24/11/2022
|
Chamar kanubhai kodarbhai
|
1114014WL023572
|
Chamar kanubhai kodarbhai
|
00045
|
BARB0PANDAR
|
3346
|
3346
|
Processed
|
30/11/2022
|
|
6739958407
|
|
Chamar kanubhai kodarbhai
|
()
|
37
|
KHANPUR
|
GJ-14-014-022-005/9888741628 ()
|
1114014000NRG23241120220356393
|
24/11/2022
|
Harijan Mukeshbhai Sardarbhai
|
1114014WL023578
|
Harijan Mukeshbhai Sardarbhai
|
00045
|
BARB0PANDAR
|
3346
|
3346
|
Processed
|
30/11/2022
|
|
6739958396
|
|
Harijan Mukeshbhai Sardarbhai
|
()
|
38
|
KHANPUR
|
GJ-14-014-022-005/9888741670 ()
|
1114014000NRG23241120220356363
|
24/11/2022
|
SANURBHAI EMAMBHAI SAIYD
|
1114014WL023571
|
SANURBHAI EMAMBHAI SAIYD
|
00045
|
BARB0PANDAR
|
3346
|
3346
|
Processed
|
30/11/2022
|
|
6739958367
|
|
SANURBHAI EMAMBHAI SAIYD
|
()
|
39
|
KHANPUR
|
GJ-14-014-022-005/9888741830 ()
|
1114014000NRG23241120220356338
|
24/11/2022
|
shekh shahinbanu ahamadabhai
|
1114014WL023569
|
shekh shahinbanu ahamadabhai
|
00045
|
BARB0PANDAR
|
3346
|
3346
|
Processed
|
30/11/2022
|
|
6739958395
|
|
shekh shahinbanu ahamadabhai
|
()
|
40
|
KHANPUR
|
GJ-14-014-022-005/9888741843 ()
|
1114014000NRG23241120220356365
|
24/11/2022
|
Panchal Ashaben Hreshbhai
|
1114014WL023571
|
Panchal Ashaben Hreshbhai
|
00045
|
BARB0PANDAR
|
3346
|
3346
|
Processed
|
30/11/2022
|
|
6739958408
|
|
Panchal Ashaben Hreshbhai
|
()
|
41
|
KHANPUR
|
GJ-14-014-022-005/9888741843 ()
|
1114014000NRG23241120220356364
|
24/11/2022
|
Panchal HareshKumar Hasmukhlal
|
1114014WL023571
|
Panchal HareshKumar Hasmukhlal
|
00045
|
BARB0PANDAR
|
3346
|
3346
|
Processed
|
30/11/2022
|
|
6739958372
|
|
Panchal HareshKumar Hasmukhlal
|
()
|
42
|
KHANPUR
|
GJ-14-014-025-001/7469806 ()
|
1114014000NRG23241120220356467
|
24/11/2022
|
MR RAMANBHAI MAGANBHAI CHAMAR
|
1114014WL023585
|
MR RAMANBHAI MAGANBHAI CHAMAR
|
00045
|
BARB0PANDAR
|
3206
|
3206
|
Processed
|
30/11/2022
|
|
6739958374
|
|
MR RAMANBHAI MAGANBHAI CHAMAR
|
()
|
43
|
KHANPUR
|
GJ-14-014-025-001/7469806 ()
|
1114014000NRG23241120220356466
|
24/11/2022
|
MRS VAJIBEN RAMANBHAI CHAMAR
|
1114014WL023585
|
MRS VAJIBEN RAMANBHAI CHAMAR
|
00045
|
BARB0PANDAR
|
3206
|
3206
|
Processed
|
30/11/2022
|
|
6739958373
|
|
MRS VAJIBEN RAMANBHAI CHAMAR
|
()
|
44
|
KHANPUR
|
GJ-14-014-025-001/7472777 ()
|
1114014000NRG23241120220356623
|
24/11/2022
|
Bamaniya Maganbhai Jiwabhai
|
1114014WL023606
|
Bamaniya Maganbhai Jiwabhai
|
00045
|
BARB0PANDAR
|
3206
|
3206
|
Processed
|
30/11/2022
|
|
6739958382
|
|
Bamaniya Maganbhai Jiwabhai
|
()
|
45
|
KHANPUR
|
GJ-14-014-025-001/7472783 ()
|
1114014000NRG23241120220356628
|
24/11/2022
|
RavaL Amratbhai Lakhmanbhai
|
1114014WL023607
|
RavaL Amratbhai Lakhmanbhai
|
00045
|
BARB0PANDAR
|
3206
|
3206
|
Processed
|
30/11/2022
|
|
6739958380
|
|
RavaL Amratbhai Lakhmanbhai
|
()
|
46
|
KHANPUR
|
GJ-14-014-025-001/74729055 ()
|
1114014000NRG23241120220356632
|
24/11/2022
|
PUJABHAI LAKHUBHAI DAMOR
|
1114014WL023607
|
PUJABHAI LAKHUBHAI DAMOR
|
00045
|
BARB0PANDAR
|
3206
|
3206
|
Processed
|
30/11/2022
|
|
6739958401
|
|
PUJABHAI LAKHUBHAI DAMOR
|
()
|
47
|
KHANPUR
|
GJ-14-014-025-001/74729093 ()
|
1114014000NRG23241120220356626
|
24/11/2022
|
RAVAL RAKESHKUMAR SUKHABHAI
|
1114014WL023606
|
RAVAL RAKESHKUMAR SUKHABHAI
|
00045
|
BARB0PANDAR
|
3206
|
3206
|
Processed
|
30/11/2022
|
|
6739958388
|
|
RAVAL RAKESHKUMAR SUKHABHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
139339
|
139339
|
|
|
|
|
|
|
|
48
|
KHANPUR
|
GJ-14-014-006-003/9888741259 ()
|
1114014000NRG23241120220356596
|
24/11/2022
|
Damor Sharadaben Kalubhai
|
1114014WL023601
|
Damor Sharadaben Kalubhai
|
00048
|
BKID0002402
|
3206
|
3206
|
Processed
|
30/11/2022
|
|
6739958406
|
|
Damor Sharadaben Kalubhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
49
|
KHANPUR
|
GJ-14-014-010-003/7468942 ()
|
1114014000NRG23241120220355498
|
24/11/2022
|
TABHIYAR JAMKUBEN LALABHAI
|
1114014WL023530
|
TABHIYAR JAMKUBEN LALABHAI
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
30/11/2022
|
|
6739958368
|
|
TABHIYAR JAMKUBEN LALABHAI
|
()
|
50
|
KHANPUR
|
GJ-14-014-010-003/9888873760 ()
|
1114014000NRG23241120220355503
|
24/11/2022
|
RAIJIBHAI DALABHAI TABHIYAR
|
1114014WL023530
|
RAIJIBHAI DALABHAI TABHIYAR
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
30/11/2022
|
|
6739958358
|
|
RAIJIBHAI DALABHAI TABHIYAR
|
()
|
51
|
KHANPUR
|
GJ-14-014-010-003/9888873772 ()
|
1114014000NRG23241120220355504
|
24/11/2022
|
SHANABHAI MANORBHAI BARIYA
|
1114014WL023530
|
SHANABHAI MANORBHAI BARIYA
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
30/11/2022
|
|
6739958359
|
|
SHANABHAI MANORBHAI BARIYA
|
()
|
52
|
KHANPUR
|
GJ-14-014-010-003/9888879872 ()
|
1114014000NRG23241120220355505
|
24/11/2022
|
NARESHBHAI SHANABHAI BARIYA
|
1114014WL023530
|
NARESHBHAI SHANABHAI BARIYA
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
30/11/2022
|
|
6739958360
|
|
NARESHBHAI SHANABHAI BARIYA
|
()
|
53
|
KHANPUR
|
GJ-14-014-010-003/9888879876 ()
|
1114014000NRG23241120220355506
|
24/11/2022
|
varshaben ranchodbhai tabhiyar
|
1114014WL023530
|
varshaben ranchodbhai tabhiyar
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
30/11/2022
|
|
6739958364
|
|
varshaben ranchodbhai tabhiyar
|
()
|
54
|
KHANPUR
|
GJ-14-014-010-003/9888887418 ()
|
1114014000NRG23241120220355507
|
24/11/2022
|
BARIYA MANGUBEN BHAVAGANBHAI
|
1114014WL023530
|
BARIYA MANGUBEN BHAVAGANBHAI
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
30/11/2022
|
|
6739958366
|
|
BARIYA MANGUBEN BHAVAGANBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
175165
|
175165
|
|
|
|
|
|
|
|