|
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
|
JAMNAGAR
|
GJ-01-001-076-001/11033546
(Pasaya)
|
1101001000NRG23021120220075084
|
03/11/2022
|
DOBARIYA MANSUKHBHAI VAGHJIBHAI
|
1101001WL006341
|
DOBARIYA MANSUKHBHAI VAGHJIBHAI
|
00045
|
BARB0ALIYAB
|
3824
|
3824
|
Processed
|
11/11/2022
|
|
6387464735
|
|
DOBARIYA MANSUKHBHAI VAGHJIBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3824
|
3824
|
|
|
|
|
|
|
|
|
2
|
JAMNAGAR
|
GJ-01-001-036-001/49949048
(Kansumra)
|
1101001000NRG23021120220075069
|
03/11/2022
|
Khira Mustak Husenbhai
|
1101001WL006340
|
Khira Mustak Husenbhai
|
00045
|
BARB0DARJAM
|
3824
|
3824
|
Processed
|
11/11/2022
|
|
6387464736
|
|
Khira Mustak Husenbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3824
|
3824
|
|
|
|
|
|
|
|
|
3
|
JAMNAGAR
|
GJ-01-001-076-001/11033314
(Pasaya)
|
1101001000NRG23021120220075072
|
03/11/2022
|
parmar ramji kalabhai
|
1101001WL006341
|
parmar ramji kalabhai
|
00045
|
BARB0DBKPAD
|
3824
|
3824
|
Processed
|
11/11/2022
|
|
6387464738
|
|
parmar ramji kalabhai
|
()
|
|
4
|
JAMNAGAR
|
GJ-01-001-076-001/11033428
(Pasaya)
|
1101001000NRG23021120220075079
|
03/11/2022
|
Parmar Arjan Kalabhai
|
1101001WL006341
|
Parmar Arjan Kalabhai
|
00045
|
BARB0DBKPAD
|
3824
|
3824
|
Processed
|
11/11/2022
|
|
6387464737
|
|
Parmar Arjan Kalabhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7648
|
7648
|
|
|
|
|
|
|
|
|
5
|
JAMNAGAR
|
GJ-01-001-019-002/11033847
(Dhutarpar)
|
1101001000NRG23011120220074938
|
03/11/2022
|
vadecha kanjibhai keshubhai
|
1101001WL006304
|
vadecha kanjibhai keshubhai
|
00045
|
BARB0DHUTAR
|
2390
|
2390
|
Processed
|
11/11/2022
|
|
6387464744
|
|
vadecha kanjibhai keshubhai
|
()
|
|
6
|
JAMNAGAR
|
GJ-01-001-019-002/11033906
(Dhutarpar)
|
1101001000NRG23011120220074939
|
03/11/2022
|
RAMESH JETHA RATHOD
|
1101001WL006304
|
RAMESH JETHA RATHOD
|
00045
|
BARB0DHUTAR
|
2390
|
2390
|
Processed
|
11/11/2022
|
|
6387464706
|
|
RAMESH JETHA RATHOD
|
()
|
|
7
|
JAMNAGAR
|
GJ-01-001-019-002/11034074
(Dhutarpar)
|
1101001000NRG23011120220074940
|
03/11/2022
|
Madhani Madhuben Pareshbhai
|
1101001WL006304
|
Madhani Madhuben Pareshbhai
|
00045
|
BARB0DHUTAR
|
2390
|
2390
|
Processed
|
11/11/2022
|
|
6387464739
|
|
Madhani Madhuben Pareshbhai
|
()
|
|
8
|
JAMNAGAR
|
GJ-01-001-019-002/11034074
(Dhutarpar)
|
1101001000NRG23011120220074941
|
03/11/2022
|
Madhani Pareshbhai Vallabhbhai
|
1101001WL006304
|
Madhani Pareshbhai Vallabhbhai
|
00045
|
BARB0DHUTAR
|
2390
|
2390
|
Processed
|
11/11/2022
|
|
6387464740
|
|
Madhani Pareshbhai Vallabhbhai
|
()
|
|
9
|
JAMNAGAR
|
GJ-01-001-019-002/11034090
(Dhutarpar)
|
1101001000NRG23011120220074942
|
03/11/2022
|
Mungra Mansukhbhai Bachubhai
|
1101001WL006304
|
Mungra Mansukhbhai Bachubhai
|
00045
|
BARB0DHUTAR
|
2390
|
2390
|
Processed
|
11/11/2022
|
|
6387464742
|
|
Mungra Mansukhbhai Bachubhai
|
()
|
|
10
|
JAMNAGAR
|
GJ-01-001-019-002/11034094
(Dhutarpar)
|
1101001000NRG23011120220074944
|
03/11/2022
|
Kachhadiya Kajalben Hardikbhai
|
1101001WL006304
|
Kachhadiya Kajalben Hardikbhai
|
00045
|
BARB0DHUTAR
|
2390
|
2390
|
Processed
|
11/11/2022
|
|
6387464745
|
|
Kachhadiya Kajalben Hardikbhai
|
()
|
|
11
|
JAMNAGAR
|
GJ-01-001-019-002/11034196
(Dhutarpar)
|
1101001000NRG23011120220074945
|
03/11/2022
|
madhani sanjaybhai bachubhai
|
1101001WL006304
|
madhani sanjaybhai bachubhai
|
00045
|
BARB0DHUTAR
|
2390
|
2390
|
Processed
|
11/11/2022
|
|
6387464702
|
|
madhani sanjaybhai bachubhai
|
()
|
|
12
|
JAMNAGAR
|
GJ-01-001-019-002/11034225
(Dhutarpar)
|
1101001000NRG23011120220074946
|
03/11/2022
|
limbasiya mahendra narshibhai
|
1101001WL006304
|
limbasiya mahendra narshibhai
|
00045
|
BARB0DHUTAR
|
2390
|
2390
|
Processed
|
11/11/2022
|
|
6387464743
|
|
limbasiya mahendra narshibhai
|
()
|
|
13
|
JAMNAGAR
|
GJ-01-001-019-002/11034228
(Dhutarpar)
|
1101001000NRG23011120220074948
|
03/11/2022
|
changani abhisek ghansyambhai
|
1101001WL006304
|
changani abhisek ghansyambhai
|
00045
|
BARB0DHUTAR
|
2390
|
2390
|
Processed
|
11/11/2022
|
|
6387464703
|
|
changani abhisek ghansyambhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21510
|
21510
|
|
|
|
|
|
|
|
|
14
|
JAMNAGAR
|
GJ-01-001-036-001/49949039
(Kansumra)
|
1101001000NRG23021120220075062
|
03/11/2022
|
khira rizvan osmanbhai
|
1101001WL006340
|
khira rizvan osmanbhai
|
00045
|
BARB0INDDAR
|
3824
|
3824
|
Processed
|
11/11/2022
|
|
6387464746
|
|
khira rizvan osmanbhai
|
()
|
|
15
|
JAMNAGAR
|
GJ-01-001-036-001/49949041
(Kansumra)
|
1101001000NRG23021120220075063
|
03/11/2022
|
khira sabir latifbhai
|
1101001WL006340
|
khira sabir latifbhai
|
00045
|
BARB0INDDAR
|
3824
|
3824
|
Processed
|
11/11/2022
|
|
6387464747
|
|
khira sabir latifbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7648
|
7648
|
|
|
|
|
|
|
|
|
16
|
JAMNAGAR
|
GJ-01-001-076-001/11033215
(Pasaya)
|
1101001000NRG23021120220075071
|
03/11/2022
|
upendrbhai
|
1101001WL006341
|
upendrbhai
|
00045
|
BARB0JAMNAG
|
3824
|
3824
|
Processed
|
11/11/2022
|
|
6387464741
|
|
upendrbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3824
|
3824
|
|
|
|
|
|
|
|
|
17
|
JAMNAGAR
|
GJ-01-001-064-001/110033513
(Moti Bhalsan)
|
1101001000NRG23011120220074967
|
03/11/2022
|
vasara nikunjbhai lakhmanbhai
|
1101001WL006306
|
vasara nikunjbhai lakhmanbhai
|
00048
|
BKID0003251
|
3824
|
3824
|
Processed
|
11/11/2022
|
|
6387464704
|
|
vasara nikunjbhai lakhmanbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3824
|
3824
|
|
|
|
|
|
|
|
|
18
|
JAMNAGAR
|
GJ-01-001-036-001/49949044
(Kansumra)
|
1101001000NRG23021120220075065
|
03/11/2022
|
khira faruk amadbhai
|
1101001WL006340
|
khira faruk amadbhai
|
00078
|
CNRB0000386
|
3824
|
3824
|
Processed
|
11/11/2022
|
|
6387464698
|
|
khira faruk amadbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3824
|
3824
|
|
|
|
|
|
|
|
|
19
|
JAMNAGAR
|
GJ-01-001-036-001/49949047
(Kansumra)
|
1101001000NRG23021120220075068
|
03/11/2022
|
Khira Hajihushen Habibbhai
|
1101001WL006340
|
Khira Hajihushen Habibbhai
|
00089
|
CBIN0280580
|
3824
|
3824
|
Processed
|
11/11/2022
|
|
6387464701
|
|
Khira Hajihushen Habibbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3824
|
3824
|
|
|
|
|
|
|
|
|
20
|
JAMNAGAR
|
GJ-01-001-036-001/49949043
(Kansumra)
|
1101001000NRG23021120220075064
|
03/11/2022
|
khira faruk kasambhai
|
1101001WL006340
|
khira faruk kasambhai
|
00089
|
CBIN0284656
|
3824
|
3824
|
Processed
|
11/11/2022
|
|
6387464748
|
|
khira faruk kasambhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3824
|
3824
|
|
|
|
|
|
|
|
|
21
|
JAMNAGAR
|
GJ-01-001-076-001/11033354
(Pasaya)
|
1101001000NRG23021120220075075
|
03/11/2022
|
dharmendrasinh hakubha
|
1101001WL006341
|
dharmendrasinh hakubha
|
00168
|
ICIC0000848
|
3824
|
3824
|
Processed
|
11/11/2022
|
|
6387464705
|
|
dharmendrasinh hakubha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3824
|
3824
|
|
|
|
|
|
|
|
|
22
|
JAMNAGAR
|
GJ-01-001-036-001/49949049
(Kansumra)
|
1101001000NRG23021120220075070
|
03/11/2022
|
Khira Mustakbhai Kasambhai
|
1101001WL006340
|
Khira Mustakbhai Kasambhai
|
00225
|
KARB0000372
|
3824
|
3824
|
Processed
|
11/11/2022
|
|
6387464699
|
|
Khira Mustakbhai Kasambhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3824
|
3824
|
|
|
|
|
|
|
|
|
23
|
JAMNAGAR
|
GJ-01-001-036-001/49949045
(Kansumra)
|
1101001000NRG23021120220075066
|
03/11/2022
|
Khira Ibrahim Habibbhai
|
1101001WL006340
|
Khira Ibrahim Habibbhai
|
00415
|
SBIN0013458
|
3824
|
3824
|
Processed
|
11/11/2022
|
|
6387464700
|
|
MR IBRAHIM HABIBBHAI KHIRA
|
()
|
|
24
|
JAMNAGAR
|
GJ-01-001-036-001/49949046
(Kansumra)
|
1101001000NRG23021120220075067
|
03/11/2022
|
Khira Zakirhushen Habibbhai
|
1101001WL006340
|
Khira Zakirhushen Habibbhai
|
00415
|
SBIN0013458
|
3824
|
3824
|
Processed
|
11/11/2022
|
|
6387464697
|
|
MR ZAKIRHUSEN HABIBBHAI KHIRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7648
|
7648
|
|
|
|
|
|
|
|
|
25
|
JAMNAGAR
|
GJ-01-001-076-001/11033327
(Pasaya)
|
1101001000NRG23021120220075073
|
03/11/2022
|
jadeja dilubha manubha
|
1101001WL006341
|
jadeja dilubha manubha
|
00415
|
SBIN0060340
|
3824
|
3824
|
Processed
|
11/11/2022
|
|
6387464724
|
|
MR DILUBHA MANUBHA JADEJA
|
()
|
|
26
|
JAMNAGAR
|
GJ-01-001-076-001/11033354
(Pasaya)
|
1101001000NRG23021120220075074
|
03/11/2022
|
hakubha manubha jadeja
|
1101001WL006341
|
hakubha manubha jadeja
|
00415
|
SBIN0060340
|
3824
|
3824
|
Processed
|
11/11/2022
|
|
6387464723
|
|
MR HAKUBHA MANUBHA JADEJA
|
()
|
|
27
|
JAMNAGAR
|
GJ-01-001-076-001/11033528
(Pasaya)
|
1101001000NRG23021120220075081
|
03/11/2022
|
Dobariya Kantibhai Chanabhai
|
1101001WL006341
|
Dobariya Kantibhai Chanabhai
|
00415
|
SBIN0060340
|
3824
|
3824
|
Processed
|
11/11/2022
|
|
6387464719
|
|
MR KANTILAL CHANABHAI DOBARIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11472
|
11472
|
|
|
|
|
|
|
|
|
28
|
JAMNAGAR
|
GJ-01-001-064-001/110033338
(Moti Bhalsan)
|
1101001000NRG23011120220074953
|
03/11/2022
|
Gagiya Jagdis Lakhmanbhai
|
1101001WL006306
|
Gagiya Jagdis Lakhmanbhai
|
00415
|
SBIN0060366
|
3824
|
3824
|
Processed
|
11/11/2022
|
|
6387464709
|
|
MR JAGDISHBHAI LAKHMANBHAI GAGIYA
|
()
|
|
29
|
JAMNAGAR
|
GJ-01-001-064-001/110033339
(Moti Bhalsan)
|
1101001000NRG23011120220074954
|
03/11/2022
|
Gagiya Jayaben jagdishbhai
|
1101001WL006306
|
Gagiya Jayaben jagdishbhai
|
00415
|
SBIN0060366
|
3824
|
3824
|
Rejected
|
11/11/2022
|
|
6387464732
|
No Such Account
|
|
|
|
30
|
JAMNAGAR
|
GJ-01-001-064-001/110033342
(Moti Bhalsan)
|
1101001000NRG23011120220074956
|
03/11/2022
|
Gagiya Lakhman Jeshabhai
|
1101001WL006306
|
Gagiya Lakhman Jeshabhai
|
00415
|
SBIN0060366
|
3824
|
3824
|
Processed
|
11/11/2022
|
|
6387464711
|
|
LAKHAMAN JESA GAGIYA
|
()
|
|
31
|
JAMNAGAR
|
GJ-01-001-064-001/110033343
(Moti Bhalsan)
|
1101001000NRG23011120220074957
|
03/11/2022
|
Gagiya Kanchanben Narendrabhai
|
1101001WL006306
|
Gagiya Kanchanben Narendrabhai
|
00415
|
SBIN0060366
|
3824
|
3824
|
Processed
|
11/11/2022
|
|
6387464710
|
|
MRS KANCHANBEN NARENDRABHAI GAGIYA
|
()
|
|
32
|
JAMNAGAR
|
GJ-01-001-064-001/110033344
(Moti Bhalsan)
|
1101001000NRG23011120220074958
|
03/11/2022
|
Herbha Mitulbhai Vasrambhai
|
1101001WL006306
|
Herbha Mitulbhai Vasrambhai
|
00415
|
SBIN0060366
|
3824
|
3824
|
Processed
|
11/11/2022
|
|
6387464712
|
|
MR MITUL VASRAMBHAI HERBHA
|
()
|
|
33
|
JAMNAGAR
|
GJ-01-001-064-001/110033349
(Moti Bhalsan)
|
1101001000NRG23011120220074959
|
03/11/2022
|
VASARA YASH RAMESHBHAI
|
1101001WL006306
|
VASARA YASH RAMESHBHAI
|
00415
|
SBIN0060366
|
3824
|
3824
|
Processed
|
11/11/2022
|
|
6387464713
|
|
MR YASH VASRA
|
()
|
|
34
|
JAMNAGAR
|
GJ-01-001-064-001/110033396
(Moti Bhalsan)
|
1101001000NRG23011120220074960
|
03/11/2022
|
Gagiya Sureshbhai Pithabhai
|
1101001WL006306
|
Gagiya Sureshbhai Pithabhai
|
00415
|
SBIN0060366
|
3824
|
3824
|
Processed
|
11/11/2022
|
|
6387464715
|
|
MR SURESH PITHABHAI GAGIYA
|
()
|
|
35
|
JAMNAGAR
|
GJ-01-001-064-001/110033407
(Moti Bhalsan)
|
1101001000NRG23011120220074962
|
03/11/2022
|
jasuben
|
1101001WL006306
|
jasuben
|
00415
|
SBIN0060366
|
3824
|
3824
|
Processed
|
11/11/2022
|
|
6387464730
|
|
MRS JASHUBEN VIJAYBHAI VASRA
|
()
|
|
36
|
JAMNAGAR
|
GJ-01-001-064-001/110033407
(Moti Bhalsan)
|
1101001000NRG23011120220074961
|
03/11/2022
|
Vasara Vijaybhai Hamirbhai
|
1101001WL006306
|
Vasara Vijaybhai Hamirbhai
|
00415
|
SBIN0060366
|
3824
|
3824
|
Processed
|
11/11/2022
|
|
6387464714
|
|
MR VIJAY HAMIRBHAI VASRA
|
()
|
|
37
|
JAMNAGAR
|
GJ-01-001-064-001/110033408
(Moti Bhalsan)
|
1101001000NRG23011120220074964
|
03/11/2022
|
sakuben
|
1101001WL006306
|
sakuben
|
00415
|
SBIN0060366
|
3824
|
3824
|
Processed
|
11/11/2022
|
|
6387464727
|
|
MRS SAKUBEN HAMIRBHAI VASRA
|
()
|
|
38
|
JAMNAGAR
|
GJ-01-001-064-001/110033408
(Moti Bhalsan)
|
1101001000NRG23011120220074963
|
03/11/2022
|
Vasra Hamirbhai Ramabhai
|
1101001WL006306
|
Vasra Hamirbhai Ramabhai
|
00415
|
SBIN0060366
|
3824
|
3824
|
Processed
|
11/11/2022
|
|
6387464717
|
|
MR HAMIR RAMA VASRA
|
()
|
|
39
|
JAMNAGAR
|
GJ-01-001-064-001/110033409
(Moti Bhalsan)
|
1101001000NRG23011120220074966
|
03/11/2022
|
jayaben
|
1101001WL006306
|
jayaben
|
00415
|
SBIN0060366
|
3824
|
3824
|
Processed
|
11/11/2022
|
|
6387464729
|
|
MRS JAYABEN SANJAYBHAI VASRA
|
()
|
|
40
|
JAMNAGAR
|
GJ-01-001-064-001/110033409
(Moti Bhalsan)
|
1101001000NRG23011120220074965
|
03/11/2022
|
Vasra Sanjaybhai Hamirbhai
|
1101001WL006306
|
Vasra Sanjaybhai Hamirbhai
|
00415
|
SBIN0060366
|
3824
|
3824
|
Processed
|
11/11/2022
|
|
6387464716
|
|
MR SANJAY HAMIRBHAI VASRA
|
()
|
|
41
|
JAMNAGAR
|
GJ-01-001-064-001/110033514
(Moti Bhalsan)
|
1101001000NRG23011120220074968
|
03/11/2022
|
gagiya chetnaben dineshbhai
|
1101001WL006306
|
gagiya chetnaben dineshbhai
|
00415
|
SBIN0060366
|
3824
|
3824
|
Processed
|
11/11/2022
|
|
6387464725
|
|
MRS GAGIYA CHETANABEN
|
()
|
|
42
|
JAMNAGAR
|
GJ-01-001-064-001/110033515
(Moti Bhalsan)
|
1101001000NRG23011120220074969
|
03/11/2022
|
gagiya jigneshbhai babubhai
|
1101001WL006306
|
gagiya jigneshbhai babubhai
|
00415
|
SBIN0060366
|
3824
|
3824
|
Processed
|
11/11/2022
|
|
6387464728
|
|
MR JIGNESH BABUBHAI GAGIYA
|
()
|
|
43
|
JAMNAGAR
|
GJ-01-001-064-001/110033516
(Moti Bhalsan)
|
1101001000NRG23011120220074970
|
03/11/2022
|
gagiya bhavik narendrabhai
|
1101001WL006306
|
gagiya bhavik narendrabhai
|
00415
|
SBIN0060366
|
3824
|
3824
|
Processed
|
11/11/2022
|
|
6387464726
|
|
MR BHAVIK NARENDRABHAI GAGIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61184
|
61184
|
|
|
|
|
|
|
|
|
44
|
JAMNAGAR
|
GJ-01-001-019-002/11034091
(Dhutarpar)
|
1101001000NRG23011120220074943
|
03/11/2022
|
Dhameliya Keshavjibhai Madhabhai
|
1101001WL006304
|
Dhameliya Keshavjibhai Madhabhai
|
00415
|
SBIN0RRSRGB
|
2390
|
2390
|
Processed
|
11/11/2022
|
|
6387464718
|
|
Dhameliya Keshavjibhai Madhabhai
|
()
|
|
45
|
JAMNAGAR
|
GJ-01-001-019-002/11034227
(Dhutarpar)
|
1101001000NRG23011120220074947
|
03/11/2022
|
limbasiya khodubhai narshibhai
|
1101001WL006304
|
limbasiya khodubhai narshibhai
|
00415
|
SBIN0RRSRGB
|
2390
|
2390
|
Processed
|
11/11/2022
|
|
6387464731
|
|
limbasiya khodubhai narshibhai
|
()
|
|
46
|
JAMNAGAR
|
GJ-01-001-036-001/49948952
(Kansumra)
|
1101001000NRG23021120220075061
|
03/11/2022
|
Anvarbhai
|
1101001WL006340
|
Anvarbhai
|
00415
|
SBIN0RRSRGB
|
3824
|
3824
|
Rejected
|
11/11/2022
|
|
6387464733
|
No Such Account
|
|
|
|
47
|
JAMNAGAR
|
GJ-01-001-076-001/11033375
(Pasaya)
|
1101001000NRG23021120220075077
|
03/11/2022
|
GODAVARIBEN DHARSHI GADARA
|
1101001WL006341
|
GODAVARIBEN DHARSHI GADARA
|
00415
|
SBIN0RRSRGB
|
3824
|
3824
|
Processed
|
11/11/2022
|
|
6387464722
|
|
GODAVARIBEN DHARSHI GADARA
|
()
|
|
48
|
JAMNAGAR
|
GJ-01-001-076-001/11033427
(Pasaya)
|
1101001000NRG23021120220075078
|
03/11/2022
|
Parmar Manishaben Bhaveshbhai
|
1101001WL006341
|
Parmar Manishaben Bhaveshbhai
|
00415
|
SBIN0RRSRGB
|
3824
|
3824
|
Processed
|
11/11/2022
|
|
6387464707
|
|
Parmar Manishaben Bhaveshbhai
|
()
|
|
49
|
JAMNAGAR
|
GJ-01-001-076-001/11033461
(Pasaya)
|
1101001000NRG23021120220075080
|
03/11/2022
|
parmar ramiben pravinbhai
|
1101001WL006341
|
parmar ramiben pravinbhai
|
00415
|
SBIN0RRSRGB
|
956
|
956
|
Processed
|
11/11/2022
|
|
6387464708
|
|
parmar ramiben pravinbhai
|
()
|
|
50
|
JAMNAGAR
|
GJ-01-001-076-001/11033529
(Pasaya)
|
1101001000NRG23021120220075082
|
03/11/2022
|
Dobariya Savitaben Babubhai
|
1101001WL006341
|
Dobariya Savitaben Babubhai
|
00415
|
SBIN0RRSRGB
|
3824
|
3824
|
Processed
|
11/11/2022
|
|
6387464720
|
|
Dobariya Savitaben Babubhai
|
()
|
|
51
|
JAMNAGAR
|
GJ-01-001-076-001/11033530
(Pasaya)
|
1101001000NRG23021120220075083
|
03/11/2022
|
Dobariya Pradipbhai Babubhai
|
1101001WL006341
|
Dobariya Pradipbhai Babubhai
|
00415
|
SBIN0RRSRGB
|
3824
|
3824
|
Processed
|
11/11/2022
|
|
6387464721
|
|
Dobariya Pradipbhai Babubhai
|
()
|
|
52
|
JAMNAGAR
|
GJ-01-001-080-001/110332182
(Sachana)
|
1101001000NRG23021120220075085
|
03/11/2022
|
KAKKAL KARIMABEN HARUNBHAI
|
1101001WL006342
|
KAKKAL KARIMABEN HARUNBHAI
|
00415
|
SBIN0RRSRGB
|
3824
|
3824
|
Processed
|
11/11/2022
|
|
6387464734
|
|
KAKKAL KARIMABEN HARUNBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28680
|
28680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
180206
|
180206
|
|
|
|
|
|
|
|