|
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
|
SHANKHESWAR
|
GJ-20-006-043-001/10126
(Moti Chandur )
|
1120006000NRG24140620230040224
|
14/06/2023
|
Vaghela Elaba Khumansinh
|
1120006WL003512
|
Vaghela Elaba Khumansinh
|
00045
|
BARB0DBSAMI
|
1008
|
1008
|
Processed
|
17/06/2023
|
|
2620649448
|
|
Vaghela Elaba Khumansinh
|
()
|
|
2
|
SHANKHESWAR
|
GJ-20-006-043-001/10161
(Moti Chandur )
|
1120006000NRG24140620230040245
|
14/06/2023
|
Rathavi Hashmukhbhai Khegarbhai
|
1120006WL003512
|
Rathavi Hashmukhbhai Khegarbhai
|
00045
|
BARB0DBSAMI
|
990
|
990
|
Processed
|
17/06/2023
|
|
2620649446
|
|
Rathavi Hashmukhbhai Khegarbhai
|
()
|
|
3
|
SHANKHESWAR
|
GJ-20-006-043-001/10176
(Moti Chandur )
|
1120006000NRG24140620230040260
|
14/06/2023
|
Rathavi Manjulaben Pravinbhai
|
1120006WL003512
|
Rathavi Manjulaben Pravinbhai
|
00045
|
BARB0DBSAMI
|
985
|
985
|
Processed
|
17/06/2023
|
|
2620649451
|
|
Rathavi Manjulaben Pravinbhai
|
()
|
|
4
|
SHANKHESWAR
|
GJ-20-006-043-001/10204
(Moti Chandur )
|
1120006000NRG24140620230040272
|
14/06/2023
|
Vadher Bhavnaben Ketanbhai
|
1120006WL003512
|
Vadher Bhavnaben Ketanbhai
|
00045
|
BARB0DBSAMI
|
984
|
984
|
Processed
|
17/06/2023
|
|
2620649444
|
|
Vadher Bhavnaben Ketanbhai
|
()
|
|
5
|
SHANKHESWAR
|
GJ-20-006-043-001/16
(Moti Chandur )
|
1120006000NRG24140620230040319
|
14/06/2023
|
THAKOR AMBABHAI BHAGVANBHAI
|
1120006WL003512
|
THAKOR AMBABHAI BHAGVANBHAI
|
00045
|
BARB0DBSAMI
|
900
|
900
|
Processed
|
17/06/2023
|
|
2620649441
|
|
THAKOR AMBABHAI BHAGVANBHAI
|
()
|
|
6
|
SHANKHESWAR
|
GJ-20-006-043-001/168
(Moti Chandur )
|
1120006000NRG24140620230040323
|
14/06/2023
|
VADHER BHARATBHAI VIRABHAI
|
1120006WL003512
|
VADHER BHARATBHAI VIRABHAI
|
00045
|
BARB0DBSAMI
|
1200
|
1200
|
Processed
|
17/06/2023
|
|
2620649439
|
|
VADHER BHARATBHAI VIRABHAI
|
()
|
|
7
|
SHANKHESWAR
|
GJ-20-006-043-001/168
(Moti Chandur )
|
1120006000NRG24140620230040324
|
14/06/2023
|
VADHER SHAKTISINH B
|
1120006WL003512
|
VADHER SHAKTISINH B
|
00045
|
BARB0DBSAMI
|
1200
|
1200
|
Processed
|
17/06/2023
|
|
2620649440
|
|
VADHER SHAKTISINH B
|
()
|
|
8
|
SHANKHESWAR
|
GJ-20-006-043-001/218
(Moti Chandur )
|
1120006000NRG24140620230040349
|
14/06/2023
|
Maheshbhai Shaktabhai Thakor
|
1120006WL003512
|
Maheshbhai Shaktabhai Thakor
|
00045
|
BARB0DBSAMI
|
925
|
925
|
Processed
|
17/06/2023
|
|
2620649445
|
|
Maheshbhai Shaktabhai Thakor
|
()
|
|
9
|
SHANKHESWAR
|
GJ-20-006-043-001/218
(Moti Chandur )
|
1120006000NRG24140620230040348
|
14/06/2023
|
Thakor Dharmaben Shakatabhai
|
1120006WL003512
|
Thakor Dharmaben Shakatabhai
|
00045
|
BARB0DBSAMI
|
925
|
925
|
Processed
|
17/06/2023
|
|
2620649442
|
|
Thakor Dharmaben Shakatabhai
|
()
|
|
10
|
SHANKHESWAR
|
GJ-20-006-043-001/218
(Moti Chandur )
|
1120006000NRG24140620230040347
|
14/06/2023
|
Thakor Shakatabhai Amathujee Thakor Bharatiben Sha
|
1120006WL003512
|
Thakor Shakatabhai Amathujee Thakor Bharatiben Sha
|
00045
|
BARB0DBSAMI
|
925
|
925
|
Processed
|
17/06/2023
|
|
2620649438
|
|
Thakor Shakatabhai Amathujee Thakor Bhar
|
()
|
|
11
|
SHANKHESWAR
|
GJ-20-006-043-001/231
(Moti Chandur )
|
1120006000NRG24140620230040354
|
14/06/2023
|
Rabari Vishnubhai Pethabhai
|
1120006WL003512
|
Rabari Vishnubhai Pethabhai
|
00045
|
BARB0DBSAMI
|
948
|
948
|
Processed
|
17/06/2023
|
|
2620649437
|
|
Rabari Vishnubhai Pethabhai
|
()
|
|
12
|
SHANKHESWAR
|
GJ-20-006-043-001/279
(Moti Chandur )
|
1120006000NRG24140620230040381
|
14/06/2023
|
Thakor Manisha Bhavuji
|
1120006WL003512
|
Thakor Manisha Bhavuji
|
00045
|
BARB0DBSAMI
|
900
|
900
|
Processed
|
17/06/2023
|
|
2620649449
|
|
Thakor Manisha Bhavuji
|
()
|
|
13
|
SHANKHESWAR
|
GJ-20-006-043-001/311
(Moti Chandur )
|
1120006000NRG24140620230040402
|
14/06/2023
|
Kher Ramilaben
|
1120006WL003512
|
Kher Ramilaben
|
00045
|
BARB0DBSAMI
|
960
|
960
|
Processed
|
17/06/2023
|
|
2620649447
|
|
Kher Ramilaben
|
()
|
|
14
|
SHANKHESWAR
|
GJ-20-006-043-001/491
(Moti Chandur )
|
1120006000NRG24140620230040428
|
14/06/2023
|
vaghela prakashba d
|
1120006WL003512
|
vaghela prakashba d
|
00045
|
BARB0DBSAMI
|
1200
|
1200
|
Processed
|
17/06/2023
|
|
2620649443
|
|
vaghela prakashba d
|
()
|
|
15
|
SHANKHESWAR
|
GJ-20-006-043-001/66
(Moti Chandur )
|
1120006000NRG24140620230041168
|
14/06/2023
|
TURI KHENGARBHAI GOVINDBHAI
|
1120006WL003531
|
TURI KHENGARBHAI GOVINDBHAI
|
00045
|
BARB0DBSAMI
|
3584
|
3584
|
Processed
|
17/06/2023
|
|
2620649450
|
|
TURI KHENGARBHAI GOVINDBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17634
|
17634
|
|
|
|
|
|
|
|
|
16
|
SHANKHESWAR
|
GJ-20-006-043-001/597
(Moti Chandur )
|
1120006000NRG24140620230040451
|
14/06/2023
|
Vaghela Jaydipsinh Chatarsang
|
1120006WL003512
|
Vaghela Jaydipsinh Chatarsang
|
00152
|
HDFC0002991
|
1020
|
1020
|
Processed
|
17/06/2023
|
|
2620649454
|
|
Vaghela Jaydipsinh Chatarsang
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
17
|
SHANKHESWAR
|
GJ-20-006-043-001/737
(Moti Chandur )
|
1120006000NRG24140620230040470
|
14/06/2023
|
Vaghela Nainaba Sanjaysinh
|
1120006WL003512
|
Vaghela Nainaba Sanjaysinh
|
00177
|
IOBA0001764
|
1200
|
1200
|
Processed
|
17/06/2023
|
|
2620649455
|
|
Vaghela Nainaba Sanjaysinh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
18
|
SHANKHESWAR
|
GJ-20-006-043-001/10222
(Moti Chandur )
|
1120006000NRG24140620230040280
|
14/06/2023
|
Dantani Bharatbhai Naranbhai
|
1120006WL003512
|
Dantani Bharatbhai Naranbhai
|
00415
|
SBIN0011016
|
995
|
995
|
Processed
|
17/06/2023
|
|
2620649456
|
|
MR DANTANI BHARATBHAI NARANBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
995
|
995
|
|
|
|
|
|
|
|
|
19
|
SHANKHESWAR
|
GJ-20-006-043-001/10101
(Moti Chandur )
|
1120006000NRG24140620230040211
|
14/06/2023
|
Rabari Daluben Shankarbhai
|
1120006WL003512
|
Rabari Daluben Shankarbhai
|
00415
|
SBIN0011026
|
912
|
912
|
Rejected
|
17/06/2023
|
|
2620649462
|
Account closed
|
|
|
|
20
|
SHANKHESWAR
|
GJ-20-006-043-001/10107
(Moti Chandur )
|
1120006000NRG24140620230040213
|
14/06/2023
|
Rabari jaymalbhai khegarbhai
|
1120006WL003512
|
Rabari jaymalbhai khegarbhai
|
00415
|
SBIN0011026
|
948
|
948
|
Processed
|
17/06/2023
|
|
2620649459
|
|
MR JAYMALBHAI KHENGABHAI RABARI
|
()
|
|
21
|
SHANKHESWAR
|
GJ-20-006-043-001/10107
(Moti Chandur )
|
1120006000NRG24140620230040212
|
14/06/2023
|
Rabari khegarbhai virambhai
|
1120006WL003512
|
Rabari khegarbhai virambhai
|
00415
|
SBIN0011026
|
948
|
948
|
Processed
|
17/06/2023
|
|
2620649466
|
|
MRS KHENGARBHAI VIRAMBHAI RABARI
|
()
|
|
22
|
SHANKHESWAR
|
GJ-20-006-043-001/10107
(Moti Chandur )
|
1120006000NRG24140620230040214
|
14/06/2023
|
Rabari REkhaben khegarbhai
|
1120006WL003512
|
Rabari REkhaben khegarbhai
|
00415
|
SBIN0011026
|
948
|
948
|
Processed
|
17/06/2023
|
|
2620649458
|
|
MS REKHABEN KHENARBHAI RABARI
|
()
|
|
23
|
SHANKHESWAR
|
GJ-20-006-043-001/10170
(Moti Chandur )
|
1120006000NRG24140620230040254
|
14/06/2023
|
Rathavi Rukhiben Karasanbhai
|
1120006WL003512
|
Rathavi Rukhiben Karasanbhai
|
00415
|
SBIN0011026
|
984
|
984
|
Processed
|
17/06/2023
|
|
2620649457
|
|
MR KARSHANBHAI JESANGBHAI RATHVI
|
()
|
|
24
|
SHANKHESWAR
|
GJ-20-006-043-001/10212
(Moti Chandur )
|
1120006000NRG24140620230040274
|
14/06/2023
|
Thakor Viramji Bhavaji
|
1120006WL003512
|
Thakor Viramji Bhavaji
|
00415
|
SBIN0011026
|
1002
|
1002
|
Processed
|
17/06/2023
|
|
2620649467
|
|
MRS THAKOR REKHABEN VIRAMBHAI
|
()
|
|
25
|
SHANKHESWAR
|
GJ-20-006-043-001/10222
(Moti Chandur )
|
1120006000NRG24140620230040281
|
14/06/2023
|
Dantani Gitaben Bharatbhai
|
1120006WL003512
|
Dantani Gitaben Bharatbhai
|
00415
|
SBIN0011026
|
995
|
995
|
Processed
|
17/06/2023
|
|
2620649472
|
|
MRS DANTANI GITABEN BHARATBHAI
|
()
|
|
26
|
SHANKHESWAR
|
GJ-20-006-043-001/108
(Moti Chandur )
|
1120006000NRG24140620230040283
|
14/06/2023
|
Bhangi Punambhai Manjibhai
|
1120006WL003512
|
Bhangi Punambhai Manjibhai
|
00415
|
SBIN0011026
|
1002
|
1002
|
Processed
|
17/06/2023
|
|
2620649464
|
|
MS NATHIBEN PUNAMBHAI BHANGI
|
()
|
|
27
|
SHANKHESWAR
|
GJ-20-006-043-001/183
(Moti Chandur )
|
1120006000NRG24140620230040332
|
14/06/2023
|
Thakor Rahul devaji
|
1120006WL003512
|
Thakor Rahul devaji
|
00415
|
SBIN0011026
|
948
|
948
|
Processed
|
17/06/2023
|
|
2620649470
|
|
MR RAHUL DEVAJI THAKOR
|
()
|
|
28
|
SHANKHESWAR
|
GJ-20-006-043-001/231
(Moti Chandur )
|
1120006000NRG24140620230040352
|
14/06/2023
|
RABARI Pethabhai Balabhai
|
1120006WL003512
|
RABARI Pethabhai Balabhai
|
00415
|
SBIN0011026
|
978
|
978
|
Processed
|
17/06/2023
|
|
2620649465
|
|
MRS JASHIBEN PETHABHAI RABARI
|
()
|
|
29
|
SHANKHESWAR
|
GJ-20-006-043-001/235-A
(Moti Chandur )
|
1120006000NRG24140620230040359
|
14/06/2023
|
vadher Ajiben
|
1120006WL003512
|
vadher Ajiben
|
00415
|
SBIN0011026
|
960
|
960
|
Processed
|
17/06/2023
|
|
2620649460
|
|
MRS AJABEN SHUNKARBHAI VADHER
|
()
|
|
30
|
SHANKHESWAR
|
GJ-20-006-043-001/292
(Moti Chandur )
|
1120006000NRG24140620230040387
|
14/06/2023
|
Rathavi Hiralben Ranchhodbhai
|
1120006WL003512
|
Rathavi Hiralben Ranchhodbhai
|
00415
|
SBIN0011026
|
1002
|
1002
|
Processed
|
17/06/2023
|
|
2620649471
|
|
MRS RATHAVI HIRAL RANCHODBHAI
|
()
|
|
31
|
SHANKHESWAR
|
GJ-20-006-043-001/42
(Moti Chandur )
|
1120006000NRG24140620230040415
|
14/06/2023
|
Zala Krushnpalsinh Jagatsinh
|
1120006WL003512
|
Zala Krushnpalsinh Jagatsinh
|
00415
|
SBIN0011026
|
1002
|
1002
|
Processed
|
17/06/2023
|
|
2620649469
|
|
MR KRUSHNPALSINH JAGATSINH ZALA
|
()
|
|
32
|
SHANKHESWAR
|
GJ-20-006-043-001/59
(Moti Chandur )
|
1120006000NRG24140620230041170
|
14/06/2023
|
PARMAR RATANBEN PACHANBHAI
|
1120006WL003532
|
PARMAR RATANBEN PACHANBHAI
|
00415
|
SBIN0011026
|
3570
|
3570
|
Processed
|
17/06/2023
|
|
2620649468
|
|
MRS RATANBEN PACHANBHAI NANECHA
|
()
|
|
33
|
SHANKHESWAR
|
GJ-20-006-043-001/64
(Moti Chandur )
|
1120006000NRG24140620230040459
|
14/06/2023
|
Vaghela Mahendrasinh Viramji
|
1120006WL003512
|
Vaghela Mahendrasinh Viramji
|
00415
|
SBIN0011026
|
1002
|
1002
|
Processed
|
17/06/2023
|
|
2620649463
|
|
MS ILABA VIRAMJI VAGHELA
|
()
|
|
34
|
SHANKHESWAR
|
GJ-20-006-043-001/699
(Moti Chandur )
|
1120006000NRG24140620230040463
|
14/06/2023
|
Rabari Sankuben Prabhatbhai
|
1120006WL003512
|
Rabari Sankuben Prabhatbhai
|
00415
|
SBIN0011026
|
960
|
960
|
Processed
|
17/06/2023
|
|
2620649461
|
|
MR PRABHATBHAI SAGRAMBHAI RABARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18161
|
18161
|
|
|
|
|
|
|
|
|
35
|
SHANKHESWAR
|
GJ-20-006-043-001/10091
(Moti Chandur )
|
1120006000NRG24140620230040200
|
14/06/2023
|
Vaghela Divyaba Prabhatsinh
|
1120006WL003512
|
Vaghela Divyaba Prabhatsinh
|
00415
|
SBIN0018833
|
1008
|
1008
|
Processed
|
17/06/2023
|
|
2620649478
|
|
MR VAGHELA PRADHUMANSINH PRABATSANG
|
()
|
|
36
|
SHANKHESWAR
|
GJ-20-006-043-001/10116
(Moti Chandur )
|
1120006000NRG24140620230040222
|
14/06/2023
|
Rabari Suresh Shankarbhai
|
1120006WL003512
|
Rabari Suresh Shankarbhai
|
00415
|
SBIN0018833
|
700
|
700
|
Processed
|
17/06/2023
|
|
2620649481
|
|
MR DESAI SURESH SHANKARBHAI
|
()
|
|
37
|
SHANKHESWAR
|
GJ-20-006-043-001/10164
(Moti Chandur )
|
1120006000NRG24140620230040250
|
14/06/2023
|
Dodiya Ramilaben Dalabhai
|
1120006WL003512
|
Dodiya Ramilaben Dalabhai
|
00415
|
SBIN0018833
|
990
|
990
|
Processed
|
17/06/2023
|
|
2620649475
|
|
MRS RAMILABEN DALABHAI DODIYA
|
()
|
|
38
|
SHANKHESWAR
|
GJ-20-006-043-001/10218
(Moti Chandur )
|
1120006000NRG24140620230040278
|
14/06/2023
|
Rabari Dharmesh Jayarambhai
|
1120006WL003512
|
Rabari Dharmesh Jayarambhai
|
00415
|
SBIN0018833
|
820
|
820
|
Processed
|
17/06/2023
|
|
2620649480
|
|
MR RABARI DHARMESH JAYARAMBHAI
|
()
|
|
39
|
SHANKHESWAR
|
GJ-20-006-043-001/10218
(Moti Chandur )
|
1120006000NRG24140620230040277
|
14/06/2023
|
Rabari Sonalben Jayrambhai
|
1120006WL003512
|
Rabari Sonalben Jayrambhai
|
00415
|
SBIN0018833
|
984
|
984
|
Processed
|
17/06/2023
|
|
2620649474
|
|
MRS RABARI SONALBEN JAYRAMBHAI
|
()
|
|
40
|
SHANKHESWAR
|
GJ-20-006-043-001/137
(Moti Chandur )
|
1120006000NRG24140620230040312
|
14/06/2023
|
Kuldipsinh Jayramji
|
1120006WL003512
|
Kuldipsinh Jayramji
|
00415
|
SBIN0018833
|
972
|
972
|
Processed
|
17/06/2023
|
|
2620649476
|
|
MR VAGHELA KULDIPSINH JAYRAMSINH
|
()
|
|
41
|
SHANKHESWAR
|
GJ-20-006-043-001/184-A
(Moti Chandur )
|
1120006000NRG24140620230040336
|
14/06/2023
|
Rathavi Ashmitaben Kamleshbhai
|
1120006WL003512
|
Rathavi Ashmitaben Kamleshbhai
|
00415
|
SBIN0018833
|
1002
|
1002
|
Processed
|
17/06/2023
|
|
2620649473
|
|
MISS RATHAVI ASMITABEN KAMLESHBHAI
|
()
|
|
42
|
SHANKHESWAR
|
GJ-20-006-043-001/274
(Moti Chandur )
|
1120006000NRG24140620230040377
|
14/06/2023
|
Thakor Ramesbhai Ranabhai
|
1120006WL003512
|
Thakor Ramesbhai Ranabhai
|
00415
|
SBIN0018833
|
930
|
930
|
Processed
|
17/06/2023
|
|
2620649479
|
|
MR RAMESHBHAI RANABHAI THAKOR
|
()
|
|
43
|
SHANKHESWAR
|
GJ-20-006-043-001/292
(Moti Chandur )
|
1120006000NRG24140620230040386
|
14/06/2023
|
Rathavi Ransodbhai Parmabhai
|
1120006WL003512
|
Rathavi Ransodbhai Parmabhai
|
00415
|
SBIN0018833
|
1002
|
1002
|
Processed
|
17/06/2023
|
|
2620649477
|
|
MR RANCHHODBHAI PARAMBHAI RATHAVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8408
|
8408
|
|
|
|
|
|
|
|
|
44
|
SHANKHESWAR
|
GJ-20-006-043-001/742
(Moti Chandur )
|
1120006000NRG24140620230040471
|
14/06/2023
|
Vaghela Khemrajsinh Veluji
|
1120006WL003512
|
Vaghela Khemrajsinh Veluji
|
00468
|
UBIN0540650
|
1002
|
1002
|
Processed
|
17/06/2023
|
|
2620649483
|
|
Vaghela Khemrajsinh Veluji
|
()
|
|
45
|
SHANKHESWAR
|
GJ-20-006-068-001/233
(Shankheshvar )
|
1120006000NRG24140620230041148
|
14/06/2023
|
Thakor Navaghanji Keshaji
|
1120006WL003525
|
Thakor Navaghanji Keshaji
|
00468
|
UBIN0540650
|
1400
|
1400
|
Processed
|
17/06/2023
|
|
2620649482
|
|
Thakor Navaghanji Keshaji
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2402
|
2402
|
|
|
|
|
|
|
|
|
46
|
SHANKHESWAR
|
GJ-20-006-035-001/577
(Lolada )
|
1120006000NRG24140620230041175
|
14/06/2023
|
vaghri danabhai
|
1120006WL003533
|
vaghri danabhai
|
00468
|
UBIN0547476
|
2000
|
2000
|
Processed
|
17/06/2023
|
|
2620649434
|
|
vaghri danabhai
|
()
|
|
47
|
SHANKHESWAR
|
GJ-20-006-056-001/179
(Rajpura )
|
1120006000NRG24140620230041153
|
14/06/2023
|
Vaghari Sunitaben Atulbhai
|
1120006WL003527
|
Vaghari Sunitaben Atulbhai
|
00468
|
UBIN0547476
|
980
|
980
|
Processed
|
17/06/2023
|
|
2620649435
|
|
Vaghari Sunitaben Atulbhai
|
()
|
|
48
|
SHANKHESWAR
|
GJ-20-006-071-001/36
(Sipur )
|
1120006000NRG24140620230041146
|
14/06/2023
|
Raval Shilpaben Pankajbhai
|
1120006WL003524
|
Raval Shilpaben Pankajbhai
|
00468
|
UBIN0547476
|
3584
|
3584
|
Processed
|
17/06/2023
|
|
2620649436
|
|
Raval Shilpaben Pankajbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6564
|
6564
|
|
|
|
|
|
|
|
|
49
|
SHANKHESWAR
|
GJ-20-006-050-001/4
(Orumana )
|
1120006000NRG24140620230041157
|
14/06/2023
|
VAGHARI BALDEVBHAI VITHTHALBHAI
|
1120006WL003529
|
VAGHARI BALDEVBHAI VITHTHALBHAI
|
00502
|
BKDN0700000
|
1792
|
1792
|
Processed
|
17/06/2023
|
|
2620649452
|
|
VAGHARI BALDEVBHAI VITHTHALBHAI
|
()
|
|
50
|
SHANKHESWAR
|
GJ-20-006-050-001/59
(Orumana )
|
1120006000NRG24140620230041158
|
14/06/2023
|
Raval Vishnubhai Somabhai
|
1120006WL003529
|
Raval Vishnubhai Somabhai
|
00502
|
BKDN0700000
|
1792
|
1792
|
Processed
|
17/06/2023
|
|
2620649453
|
|
Raval Vishnubhai Somabhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59968
|
59968
|
|
|
|
|
|
|
|