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-15-008-086-004/1503363 ()
|
1115008000NRG23171120220117197
|
17/11/2022
|
dhuriyabhai kalayabhai nayak
|
1115008WL013484
|
dhuriyabhai kalayabhai nayak
|
00032
|
UTIB0001947
|
3220
|
3220
|
Processed
|
24/11/2022
|
|
6635661470
|
|
dhuriyabhai kalayabhai nayak
|
()
|
2
|
BODELI
|
GJ-15-008-086-004/1503369 ()
|
1115008000NRG23171120220117198
|
17/11/2022
|
sukhaliben laxmanbhai nayaka
|
1115008WL013484
|
sukhaliben laxmanbhai nayaka
|
00032
|
UTIB0001947
|
3220
|
3220
|
Processed
|
24/11/2022
|
|
6635661469
|
|
sukhaliben laxmanbhai nayaka
|
()
|
3
|
BODELI
|
GJ-15-008-086-005/204471 ()
|
1115008000NRG23171120220117551
|
17/11/2022
|
RAJESHBHAI MALASINGBHAI
|
1115008WL013507
|
RAJESHBHAI MALASINGBHAI
|
00032
|
UTIB0001947
|
3220
|
3220
|
Processed
|
24/11/2022
|
|
6635661460
|
|
RAJESHBHAI MALASINGBHAI
|
()
|
4
|
BODELI
|
GJ-15-008-086-005/304465 ()
|
1115008000NRG23171120220117541
|
17/11/2022
|
nayaka vinodbhai shankarbhai
|
1115008WL013504
|
nayaka vinodbhai shankarbhai
|
00032
|
UTIB0001947
|
3220
|
3220
|
Processed
|
24/11/2022
|
|
6635661450
|
|
nayaka vinodbhai shankarbhai
|
()
|
5
|
BODELI
|
GJ-15-008-086-005/304483 ()
|
1115008000NRG23171120220117552
|
17/11/2022
|
Balvantbhai Zalubhai nayaka
|
1115008WL013507
|
Balvantbhai Zalubhai nayaka
|
00032
|
UTIB0001947
|
3220
|
3220
|
Processed
|
24/11/2022
|
|
6635661465
|
|
Balvantbhai Zalubhai nayaka
|
()
|
6
|
BODELI
|
GJ-15-008-086-005/304484 ()
|
1115008000NRG23171120220117553
|
17/11/2022
|
Bharatbhai dalaukhbhai nayaka
|
1115008WL013507
|
Bharatbhai dalaukhbhai nayaka
|
00032
|
UTIB0001947
|
3220
|
3220
|
Processed
|
24/11/2022
|
|
6635661463
|
|
Bharatbhai dalaukhbhai nayaka
|
()
|
7
|
BODELI
|
GJ-15-008-086-005/304485 ()
|
1115008000NRG23171120220117554
|
17/11/2022
|
Rohitbhai kesar bhai nayaka
|
1115008WL013507
|
Rohitbhai kesar bhai nayaka
|
00032
|
UTIB0001947
|
3220
|
3220
|
Processed
|
24/11/2022
|
|
6635661461
|
|
Rohitbhai kesar bhai nayaka
|
()
|
8
|
BODELI
|
GJ-15-008-086-005/304487 ()
|
1115008000NRG23171120220117555
|
17/11/2022
|
Balsingbhai kaljibhai nayaka
|
1115008WL013507
|
Balsingbhai kaljibhai nayaka
|
00032
|
UTIB0001947
|
3220
|
3220
|
Processed
|
24/11/2022
|
|
6635661464
|
|
Balsingbhai kaljibhai nayaka
|
()
|
9
|
BODELI
|
GJ-15-008-086-005/304488 ()
|
1115008000NRG23171120220117360
|
17/11/2022
|
Bhailalbhai chaturbhai nayaka
|
1115008WL013499
|
Bhailalbhai chaturbhai nayaka
|
00032
|
UTIB0001947
|
3220
|
3220
|
Processed
|
24/11/2022
|
|
6635661466
|
|
Bhailalbhai chaturbhai nayaka
|
()
|
10
|
BODELI
|
GJ-15-008-086-005/304496 ()
|
1115008000NRG23171120220117542
|
17/11/2022
|
Nayaka sindabhai chaturbhai
|
1115008WL013504
|
Nayaka sindabhai chaturbhai
|
00032
|
UTIB0001947
|
3220
|
3220
|
Processed
|
24/11/2022
|
|
6635661462
|
|
Nayaka sindabhai chaturbhai
|
()
|
11
|
BODELI
|
GJ-15-008-086-005/304499 ()
|
1115008000NRG23171120220117364
|
17/11/2022
|
Jashvantbhai zalubhai nayaka
|
1115008WL013499
|
Jashvantbhai zalubhai nayaka
|
00032
|
UTIB0001947
|
3220
|
3220
|
Processed
|
24/11/2022
|
|
6635661468
|
|
Jashvantbhai zalubhai nayaka
|
()
|
12
|
BODELI
|
GJ-15-008-086-005/304500 ()
|
1115008000NRG23171120220117543
|
17/11/2022
|
Rajeshbhai ratanbhai nayaka
|
1115008WL013504
|
Rajeshbhai ratanbhai nayaka
|
00032
|
UTIB0001947
|
3220
|
3220
|
Processed
|
24/11/2022
|
|
6635661467
|
|
Rajeshbhai ratanbhai nayaka
|
()
|
13
|
BODELI
|
GJ-15-008-086-005/304501 ()
|
1115008000NRG23171120220117544
|
17/11/2022
|
Chandrasinhbhai parvatbhai nayaka
|
1115008WL013504
|
Chandrasinhbhai parvatbhai nayaka
|
00032
|
UTIB0001947
|
3220
|
3220
|
Processed
|
24/11/2022
|
|
6635661459
|
|
Chandrasinhbhai parvatbhai nayaka
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41860
|
41860
|
|
|
|
|
|
|
|
14
|
BODELI
|
GJ-15-007-026-001/11161570 ()
|
1115007000NRG23171120220117326
|
17/11/2022
|
BARIYA MOHANBHAI HIMATBHAI
|
1115007WL013494
|
BARIYA MOHANBHAI HIMATBHAI
|
00045
|
BARB0ALIBAR
|
717
|
717
|
Processed
|
24/11/2022
|
|
6635661418
|
|
BARIYA MOHANBHAI HIMATBHAI
|
()
|
15
|
BODELI
|
GJ-15-007-054-002/111621174 ()
|
1115007000NRG23171120220117187
|
17/11/2022
|
PANCHAL NILESHBHAI AMRATBHAI
|
1115007WL013482
|
PANCHAL NILESHBHAI AMRATBHAI
|
00045
|
BARB0ALIBAR
|
3206
|
3206
|
Processed
|
24/11/2022
|
|
6635661416
|
|
PANCHAL NILESHBHAI AMRATBHAI
|
()
|
16
|
BODELI
|
GJ-15-007-054-002/1116213789 ()
|
1115007000NRG23171120220117189
|
17/11/2022
|
nayka gitaben narsingbhai
|
1115007WL013482
|
nayka gitaben narsingbhai
|
00045
|
BARB0ALIBAR
|
3206
|
3206
|
Processed
|
24/11/2022
|
|
6635661415
|
|
nayka gitaben narsingbhai
|
()
|
17
|
BODELI
|
GJ-15-007-054-002/1116213800 ()
|
1115007000NRG23171120220117190
|
17/11/2022
|
Malik Shidaben Mustafabhai
|
1115007WL013482
|
Malik Shidaben Mustafabhai
|
00045
|
BARB0ALIBAR
|
3206
|
3206
|
Processed
|
24/11/2022
|
|
6635661417
|
|
Malik Shidaben Mustafabhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10335
|
10335
|
|
|
|
|
|
|
|
18
|
BODELI
|
GJ-15-007-011-001/11161001 ()
|
1115007000NRG23171120220117335
|
17/11/2022
|
VASHAVA NIMESHBHAI RAMESHBHAI
|
1115007WL013497
|
VASHAVA NIMESHBHAI RAMESHBHAI
|
00045
|
BARB0BODELI
|
3346
|
3346
|
Processed
|
24/11/2022
|
|
6635661420
|
|
VASHAVA NIMESHBHAI RAMESHBHAI
|
()
|
19
|
BODELI
|
GJ-15-007-054-001/1116213786 ()
|
1115007000NRG23171120220117185
|
17/11/2022
|
Nayka Lilaben Somabhai
|
1115007WL013482
|
Nayka Lilaben Somabhai
|
00045
|
BARB0BODELI
|
3206
|
3206
|
Processed
|
24/11/2022
|
|
6635661427
|
|
Nayka Lilaben Somabhai
|
()
|
20
|
BODELI
|
GJ-15-007-054-002/111621160 ()
|
1115007000NRG23171120220117186
|
17/11/2022
|
bhoi manojbhai rameshbhai
|
1115007WL013482
|
bhoi manojbhai rameshbhai
|
00045
|
BARB0BODELI
|
3206
|
3206
|
Processed
|
24/11/2022
|
|
6635661422
|
|
bhoi manojbhai rameshbhai
|
()
|
21
|
BODELI
|
GJ-15-007-054-002/111621327 ()
|
1115007000NRG23171120220117188
|
17/11/2022
|
VANJARA SURAJBHAI GAMAJIBHAI
|
1115007WL013482
|
VANJARA SURAJBHAI GAMAJIBHAI
|
00045
|
BARB0BODELI
|
3206
|
3206
|
Processed
|
24/11/2022
|
|
6635661426
|
|
VANJARA SURAJBHAI GAMAJIBHAI
|
()
|
22
|
BODELI
|
GJ-15-007-054-002/1116213749 ()
|
1115007000NRG23171120220117171
|
17/11/2022
|
Khatri Nasrinben Zavedbhai
|
1115007WL013478
|
Khatri Nasrinben Zavedbhai
|
00045
|
BARB0BODELI
|
3206
|
3206
|
Processed
|
24/11/2022
|
|
6635661421
|
|
Khatri Nasrinben Zavedbhai
|
()
|
23
|
BODELI
|
GJ-15-007-054-002/1116213791 ()
|
1115007000NRG23171120220117172
|
17/11/2022
|
bariya nathabhai hirabhai
|
1115007WL013478
|
bariya nathabhai hirabhai
|
00045
|
BARB0BODELI
|
3206
|
3206
|
Processed
|
24/11/2022
|
|
6635661425
|
|
bariya nathabhai hirabhai
|
()
|
24
|
BODELI
|
GJ-15-007-062-001/11160930 ()
|
1115007000NRG23171120220117325
|
17/11/2022
|
TADAVI ANJANABEN PRABHATBHAI
|
1115007WL013493
|
TADAVI ANJANABEN PRABHATBHAI
|
00045
|
BARB0BODELI
|
1673
|
1673
|
Processed
|
24/11/2022
|
|
6635661423
|
|
TADAVI ANJANABEN PRABHATBHAI
|
()
|
25
|
BODELI
|
GJ-15-007-062-001/11160930 ()
|
1115007000NRG23171120220117324
|
17/11/2022
|
TADAVI ANSUYABEN PRABHATBHAI
|
1115007WL013493
|
TADAVI ANSUYABEN PRABHATBHAI
|
00045
|
BARB0BODELI
|
1673
|
1673
|
Processed
|
24/11/2022
|
|
6635661424
|
|
TADAVI ANSUYABEN PRABHATBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22722
|
22722
|
|
|
|
|
|
|
|
26
|
BODELI
|
GJ-15-008-060-001/11189893 ()
|
1115008000NRG23171120220117154
|
17/11/2022
|
MOHITKUMAR VIKRAMBHAI RATHVA
|
1115008WL013476
|
MOHITKUMAR VIKRAMBHAI RATHVA
|
00045
|
BARB0JABUGA
|
100
|
100
|
Processed
|
24/11/2022
|
|
6635661428
|
|
MOHITKUMAR VIKRAMBHAI RATHVA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100
|
100
|
|
|
|
|
|
|
|
27
|
BODELI
|
GJ-15-007-011-001/11160882 ()
|
1115007000NRG23171120220117333
|
17/11/2022
|
Tadvi Govindbhai Shanabhai
|
1115007WL013497
|
Tadvi Govindbhai Shanabhai
|
00045
|
BARB0SURYAG
|
3346
|
3346
|
Processed
|
24/11/2022
|
|
6635661429
|
|
Tadvi Govindbhai Shanabhai
|
()
|
28
|
BODELI
|
GJ-15-007-011-001/11160921 ()
|
1115007000NRG23171120220117334
|
17/11/2022
|
Tadvi Jentibhai Jivabhai
|
1115007WL013497
|
Tadvi Jentibhai Jivabhai
|
00045
|
BARB0SURYAG
|
3346
|
3346
|
Processed
|
24/11/2022
|
|
6635661435
|
|
Tadvi Jentibhai Jivabhai
|
()
|
29
|
BODELI
|
GJ-15-007-011-001/16507 ()
|
1115007000NRG23171120220117336
|
17/11/2022
|
rathva ramilaben mukeshbhai
|
1115007WL013497
|
rathva ramilaben mukeshbhai
|
00045
|
BARB0SURYAG
|
3346
|
3346
|
Processed
|
24/11/2022
|
|
6635661430
|
|
rathva ramilaben mukeshbhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10038
|
10038
|
|
|
|
|
|
|
|
30
|
BODELI
|
GJ-15-008-051-002/111929742 ()
|
1115008000NRG23171120220117132
|
17/11/2022
|
jentibhai vechatbhai rathva
|
1115008WL013471
|
jentibhai vechatbhai rathva
|
00045
|
BARB0UCHAPA
|
100
|
100
|
Processed
|
24/11/2022
|
|
6635661446
|
|
jentibhai vechatbhai rathva
|
()
|
31
|
BODELI
|
GJ-15-008-086-001/1503132291 ()
|
1115008000NRG23171120220117312
|
17/11/2022
|
Bhikhabhai manabhai Rathva
|
1115008WL013492
|
Bhikhabhai manabhai Rathva
|
00045
|
BARB0UCHAPA
|
3220
|
3220
|
Processed
|
24/11/2022
|
|
6635661434
|
|
Bhikhabhai manabhai Rathva
|
()
|
32
|
BODELI
|
GJ-15-008-086-002/23662 ()
|
1115008000NRG23171120220117314
|
17/11/2022
|
manishaben
|
1115008WL013492
|
manishaben
|
00045
|
BARB0UCHAPA
|
1400
|
1400
|
Processed
|
24/11/2022
|
|
6635661438
|
|
manishaben
|
()
|
33
|
BODELI
|
GJ-15-008-086-002/23662 ()
|
1115008000NRG23171120220117315
|
17/11/2022
|
nitinbhai jashvantbhai
|
1115008WL013492
|
nitinbhai jashvantbhai
|
00045
|
BARB0UCHAPA
|
1400
|
1400
|
Processed
|
24/11/2022
|
|
6635661437
|
|
nitinbhai jashvantbhai
|
()
|
34
|
BODELI
|
GJ-15-008-086-002/23971 ()
|
1115008000NRG23171120220117316
|
17/11/2022
|
rathva rohitbhai kanubhai
|
1115008WL013492
|
rathva rohitbhai kanubhai
|
00045
|
BARB0UCHAPA
|
1400
|
1400
|
Processed
|
24/11/2022
|
|
6635661431
|
|
rathva rohitbhai kanubhai
|
()
|
35
|
BODELI
|
GJ-15-008-086-003/1503242 ()
|
1115008000NRG23171120220117318
|
17/11/2022
|
RATHVA RAJESHBHAI MANGABHAI
|
1115008WL013492
|
RATHVA RAJESHBHAI MANGABHAI
|
00045
|
BARB0UCHAPA
|
3220
|
3220
|
Processed
|
24/11/2022
|
|
6635661447
|
|
RATHVA RAJESHBHAI MANGABHAI
|
()
|
36
|
BODELI
|
GJ-15-008-086-003/1503242 ()
|
1115008000NRG23171120220117319
|
17/11/2022
|
RATHVA SHILPABEN RAJESHBHAI
|
1115008WL013492
|
RATHVA SHILPABEN RAJESHBHAI
|
00045
|
BARB0UCHAPA
|
3220
|
3220
|
Processed
|
24/11/2022
|
|
6635661448
|
|
RATHVA SHILPABEN RAJESHBHAI
|
()
|
37
|
BODELI
|
GJ-15-008-086-004/1503190 ()
|
1115008000NRG23171120220117321
|
17/11/2022
|
amin resalabhai
|
1115008WL013492
|
amin resalabhai
|
00045
|
BARB0UCHAPA
|
3220
|
3220
|
Processed
|
24/11/2022
|
|
6635661433
|
|
amin resalabhai
|
()
|
38
|
BODELI
|
GJ-15-008-086-004/1503190 ()
|
1115008000NRG23171120220117320
|
17/11/2022
|
rathva varshanbhai resalabhai
|
1115008WL013492
|
rathva varshanbhai resalabhai
|
00045
|
BARB0UCHAPA
|
3220
|
3220
|
Processed
|
24/11/2022
|
|
6635661432
|
|
rathva varshanbhai resalabhai
|
()
|
39
|
BODELI
|
GJ-15-008-086-004/1603373 ()
|
1115008000NRG23171120220117322
|
17/11/2022
|
rathva narsinbhai bhalsingbhai
|
1115008WL013492
|
rathva narsinbhai bhalsingbhai
|
00045
|
BARB0UCHAPA
|
3220
|
3220
|
Processed
|
24/11/2022
|
|
6635661436
|
|
rathva narsinbhai bhalsingbhai
|
()
|
40
|
BODELI
|
GJ-15-008-086-004/1603375 ()
|
1115008000NRG23171120220117323
|
17/11/2022
|
rathva ranjitbhai parshhotambhai
|
1115008WL013492
|
rathva ranjitbhai parshhotambhai
|
00045
|
BARB0UCHAPA
|
3220
|
3220
|
Processed
|
24/11/2022
|
|
6635661439
|
|
rathva ranjitbhai parshhotambhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26840
|
26840
|
|
|
|
|
|
|
|
41
|
BODELI
|
GJ-15-008-055-007/123274 ()
|
1115008000NRG23171120220117191
|
17/11/2022
|
VECHALIBEN
|
1115008WL013483
|
VECHALIBEN
|
00048
|
BKID0002605
|
1150
|
1150
|
Processed
|
24/11/2022
|
|
6635661444
|
|
VECHALIBEN
|
()
|
42
|
BODELI
|
GJ-15-008-055-007/123278-A ()
|
1115008000NRG23171120220117193
|
17/11/2022
|
Rathava Kaliyaben Jesingbhai
|
1115008WL013483
|
Rathava Kaliyaben Jesingbhai
|
00048
|
BKID0002605
|
1610
|
1610
|
Processed
|
24/11/2022
|
|
6635661442
|
|
Rathava Kaliyaben Jesingbhai
|
()
|
43
|
BODELI
|
GJ-15-008-055-007/123278-A ()
|
1115008000NRG23171120220117192
|
17/11/2022
|
Rathava Navaisingbhai Jesingbhai
|
1115008WL013483
|
Rathava Navaisingbhai Jesingbhai
|
00048
|
BKID0002605
|
1610
|
1610
|
Processed
|
24/11/2022
|
|
6635661441
|
|
Rathava Navaisingbhai Jesingbhai
|
()
|
44
|
BODELI
|
GJ-15-008-055-007/20660 ()
|
1115008000NRG23171120220117195
|
17/11/2022
|
Rathava Alishaben Shaileshbhai
|
1115008WL013483
|
Rathava Alishaben Shaileshbhai
|
00048
|
BKID0002605
|
1610
|
1610
|
Processed
|
24/11/2022
|
|
6635661445
|
|
Rathava Alishaben Shaileshbhai
|
()
|
45
|
BODELI
|
GJ-15-008-055-007/20660 ()
|
1115008000NRG23171120220117194
|
17/11/2022
|
Rathava Shaileshbhai Jesingbhai
|
1115008WL013483
|
Rathava Shaileshbhai Jesingbhai
|
00048
|
BKID0002605
|
1610
|
1610
|
Processed
|
24/11/2022
|
|
6635661443
|
|
Rathava Shaileshbhai Jesingbhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7590
|
7590
|
|
|
|
|
|
|
|
46
|
BODELI
|
GJ-15-007-054-002/111621359 ()
|
1115007000NRG23171120220117170
|
17/11/2022
|
NAYAKA DASRIBEN MAKABHAI
|
1115007WL013478
|
NAYAKA DASRIBEN MAKABHAI
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
24/11/2022
|
|
6635661419
|
|
NAYAKA DASRIBEN MAKABHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
47
|
BODELI
|
GJ-15-008-086-001/1503132291 ()
|
1115008000NRG23171120220117313
|
17/11/2022
|
kodi kashiben bhikhabhai
|
1115008WL013492
|
kodi kashiben bhikhabhai
|
00089
|
CBIN0280493
|
3220
|
3220
|
Processed
|
24/11/2022
|
|
6635661440
|
|
kodi kashiben bhikhabhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
48
|
BODELI
|
GJ-15-008-086-003/1503242 ()
|
1115008000NRG23171120220117317
|
17/11/2022
|
RATHVA KAMRIBEN MANGABHAI
|
1115008WL013492
|
RATHVA KAMRIBEN MANGABHAI
|
00415
|
SBIN0000561
|
3220
|
3220
|
Processed
|
24/11/2022
|
|
6635661455
|
|
MS KAMRIBEN MANGIBEN RATHVA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
49
|
BODELI
|
GJ-15-007-062-001/11161143 ()
|
1115007000NRG23171120220117327
|
17/11/2022
|
TADAVI HANSHABEN ALKESHABHAI
|
1115007WL013495
|
TADAVI HANSHABEN ALKESHABHAI
|
00415
|
SBIN0002638
|
2390
|
2390
|
Processed
|
24/11/2022
|
|
6635661449
|
|
MS HANSHABEN ALKESHBHAI TADVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2390
|
2390
|
|
|
|
|
|
|
|
50
|
BODELI
|
GJ-15-007-051-001/111610035 ()
|
1115007000NRG23171120220117084
|
17/11/2022
|
harijan jasidaben shanabhai
|
1115007WL013463
|
harijan jasidaben shanabhai
|
00415
|
SBIN0003891
|
3206
|
3206
|
Processed
|
24/11/2022
|
|
6635661456
|
|
MRS JASHODABEN SHANABHAI HARIJAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
51
|
BODELI
|
GJ-15-008-086-003/1603314 ()
|
1115008000NRG23171120220117196
|
17/11/2022
|
nayaka babubahai mansukhbhai
|
1115008WL013484
|
nayaka babubahai mansukhbhai
|
00468
|
UBIN0560821
|
3220
|
3220
|
Processed
|
24/11/2022
|
|
6635661458
|
|
nayaka babubahai mansukhbhai
|
()
|
52
|
BODELI
|
GJ-15-008-086-004/1503370 ()
|
1115008000NRG23171120220117199
|
17/11/2022
|
aravindbhai bhuriyabhai nayaka
|
1115008WL013484
|
aravindbhai bhuriyabhai nayaka
|
00468
|
UBIN0560821
|
3220
|
3220
|
Processed
|
24/11/2022
|
|
6635661457
|
|
aravindbhai bhuriyabhai nayaka
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
53
|
BODELI
|
GJ-15-008-086-005/256465 ()
|
1115008000NRG23171120220117540
|
17/11/2022
|
MAGIBAN KARSHANBHAI
|
1115008WL013504
|
MAGIBAN KARSHANBHAI
|
00554
|
KKBK0000842
|
3220
|
3220
|
Processed
|
24/11/2022
|
|
6635661453
|
|
MAGIBAN KARSHANBHAI
|
()
|
54
|
BODELI
|
GJ-15-008-086-005/304473 ()
|
1115008000NRG23171120220117200
|
17/11/2022
|
nayaka Vipinbhai Chimanbhai
|
1115008WL013484
|
nayaka Vipinbhai Chimanbhai
|
00554
|
KKBK0000842
|
3220
|
3220
|
Processed
|
24/11/2022
|
|
6635661451
|
|
nayaka Vipinbhai Chimanbhai
|
()
|
55
|
BODELI
|
GJ-15-008-086-005/304494 ()
|
1115008000NRG23171120220117362
|
17/11/2022
|
Somjibhai dalaukhbhai nayaka
|
1115008WL013499
|
Somjibhai dalaukhbhai nayaka
|
00554
|
KKBK0000842
|
3220
|
3220
|
Processed
|
24/11/2022
|
|
6635661454
|
|
Somjibhai dalaukhbhai nayaka
|
()
|
56
|
BODELI
|
GJ-15-008-086-005/304497 ()
|
1115008000NRG23171120220117363
|
17/11/2022
|
Lilaben nareshbhai nayaka
|
1115008WL013499
|
Lilaben nareshbhai nayaka
|
00554
|
KKBK0000842
|
3220
|
3220
|
Processed
|
24/11/2022
|
|
6635661452
|
|
Lilaben nareshbhai nayaka
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12880
|
12880
|
|
|
|
|
|
|
|
57
|
BODELI
|
GJ-15-008-086-005/304492 ()
|
1115008000NRG23171120220117361
|
17/11/2022
|
Nareshbhai chaturbhai nayaka
|
1115008WL013499
|
Nareshbhai chaturbhai nayaka
|
00689
|
AUBL0002130
|
3220
|
3220
|
Processed
|
24/11/2022
|
|
6635661414
|
|
Nareshbhai chaturbhai nayaka
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
157267
|
157267
|
|
|
|
|
|
|
|