|
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
|
DHROL
|
GJ-01-009-025-001/453022030
(Mota Etala)
|
1101009000NRG23070520220007177
|
07/05/2022
|
PARMAR RAMJIBHAI
|
1101009WL000816
|
PARMAR RAMJIBHAI
|
00045
|
BARB0DHROLX
|
1434
|
1434
|
Processed
|
14/05/2022
|
|
1223693404
|
|
PARMARRAMJIBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1434
|
1434
|
|
|
|
|
|
|
|
|
2
|
DHROL
|
GJ-01-009-025-001/453022020
(Mota Etala)
|
1101009000NRG23070520220007168
|
07/05/2022
|
VARU SONALBEN PANKAJBHAI
|
1101009WL000816
|
VARU SONALBEN PANKAJBHAI
|
00415
|
SBIN0RRSRGB
|
2700
|
2700
|
Processed
|
14/05/2022
|
|
1223693441
|
|
VARUSONALBENPANKAJBHAI
|
()
|
|
3
|
DHROL
|
GJ-01-009-025-001/453022024
(Mota Etala)
|
1101009000NRG23070520220007169
|
07/05/2022
|
rathod DHANA KHIMABHAI
|
1101009WL000816
|
rathod DHANA KHIMABHAI
|
00415
|
SBIN0RRSRGB
|
2145
|
2145
|
Processed
|
14/05/2022
|
|
1223693408
|
|
rathodDHANAKHIMABHAI
|
()
|
|
4
|
DHROL
|
GJ-01-009-025-001/453022024
(Mota Etala)
|
1101009000NRG23070520220007170
|
07/05/2022
|
RATHOD KAMUBEN DHANJIBHAI
|
1101009WL000816
|
RATHOD KAMUBEN DHANJIBHAI
|
00415
|
SBIN0RRSRGB
|
2145
|
2145
|
Processed
|
14/05/2022
|
|
1223693444
|
|
RATHODKAMUBENDHANJIBHAI
|
()
|
|
5
|
DHROL
|
GJ-01-009-025-001/453022025
(Mota Etala)
|
1101009000NRG23070520220007171
|
07/05/2022
|
HEMIBEN
|
1101009WL000816
|
HEMIBEN
|
00415
|
SBIN0RRSRGB
|
2266
|
2266
|
Processed
|
14/05/2022
|
|
1223693421
|
|
HEMIBEN
|
()
|
|
6
|
DHROL
|
GJ-01-009-025-001/453022026
(Mota Etala)
|
1101009000NRG23070520220007172
|
07/05/2022
|
BHAVNABEN
|
1101009WL000816
|
BHAVNABEN
|
00415
|
SBIN0RRSRGB
|
1936
|
1936
|
Processed
|
14/05/2022
|
|
1223693442
|
|
BHAVNABEN
|
()
|
|
7
|
DHROL
|
GJ-01-009-025-001/453022026
(Mota Etala)
|
1101009000NRG23070520220007173
|
07/05/2022
|
maniben vejabhai varu
|
1101009WL000816
|
maniben vejabhai varu
|
00415
|
SBIN0RRSRGB
|
2400
|
2400
|
Processed
|
14/05/2022
|
|
1223693410
|
|
manibenvejabhaivaru
|
()
|
|
8
|
DHROL
|
GJ-01-009-025-001/453022029
(Mota Etala)
|
1101009000NRG23070520220007176
|
07/05/2022
|
RATILAL
|
1101009WL000816
|
RATILAL
|
00415
|
SBIN0RRSRGB
|
1428
|
1428
|
Rejected
|
14/05/2022
|
|
1223693437
|
Account closed
|
|
|
|
9
|
DHROL
|
GJ-01-009-025-001/453022031
(Mota Etala)
|
1101009000NRG23070520220007178
|
07/05/2022
|
PARMAR PUNJIBEN KANTILAL
|
1101009WL000816
|
PARMAR PUNJIBEN KANTILAL
|
00415
|
SBIN0RRSRGB
|
2400
|
2400
|
Processed
|
14/05/2022
|
|
1223693411
|
|
PARMARPUNJIBENKANTILAL
|
()
|
|
10
|
DHROL
|
GJ-01-009-025-001/453022032
(Mota Etala)
|
1101009000NRG23070520220007179
|
07/05/2022
|
DAYBEN
|
1101009WL000816
|
DAYBEN
|
00415
|
SBIN0RRSRGB
|
2400
|
2400
|
Processed
|
14/05/2022
|
|
1223693418
|
|
DAYBEN
|
()
|
|
11
|
DHROL
|
GJ-01-009-025-001/453022033
(Mota Etala)
|
1101009000NRG23070520220007181
|
07/05/2022
|
GANGABEN
|
1101009WL000816
|
GANGABEN
|
00415
|
SBIN0RRSRGB
|
1771
|
1771
|
Processed
|
14/05/2022
|
|
1223693417
|
|
GANGABEN
|
()
|
|
12
|
DHROL
|
GJ-01-009-025-001/453022033
(Mota Etala)
|
1101009000NRG23070520220007180
|
07/05/2022
|
RATHOD DEVJIBHAI NATHABHAI
|
1101009WL000816
|
RATHOD DEVJIBHAI NATHABHAI
|
00415
|
SBIN0RRSRGB
|
1771
|
1771
|
Processed
|
14/05/2022
|
|
1223693412
|
|
RATHODDEVJIBHAINATHABHAI
|
()
|
|
13
|
DHROL
|
GJ-01-009-025-001/453022034
(Mota Etala)
|
1101009000NRG23070520220007182
|
07/05/2022
|
LAKHIBEN
|
1101009WL000816
|
LAKHIBEN
|
00415
|
SBIN0RRSRGB
|
1824
|
1824
|
Processed
|
14/05/2022
|
|
1223693425
|
|
LAKHIBEN
|
()
|
|
14
|
DHROL
|
GJ-01-009-025-001/453022034
(Mota Etala)
|
1101009000NRG23070520220007183
|
07/05/2022
|
RATDIYA TEJIBEN DAYABHAI
|
1101009WL000816
|
RATDIYA TEJIBEN DAYABHAI
|
00415
|
SBIN0RRSRGB
|
1824
|
1824
|
Processed
|
14/05/2022
|
|
1223693453
|
|
RATDIYATEJIBENDAYABHAI
|
()
|
|
15
|
DHROL
|
GJ-01-009-025-001/453022036
(Mota Etala)
|
1101009000NRG23070520220007184
|
07/05/2022
|
KAMIBEN
|
1101009WL000816
|
KAMIBEN
|
00415
|
SBIN0RRSRGB
|
2868
|
2868
|
Processed
|
14/05/2022
|
|
1223693422
|
|
KAMIBEN
|
()
|
|
16
|
DHROL
|
GJ-01-009-025-001/453022037
(Mota Etala)
|
1101009000NRG23070520220007186
|
07/05/2022
|
HIRIBEN
|
1101009WL000816
|
HIRIBEN
|
00415
|
SBIN0RRSRGB
|
2160
|
2160
|
Processed
|
14/05/2022
|
|
1223693439
|
|
HIRIBEN
|
()
|
|
17
|
DHROL
|
GJ-01-009-025-001/453022037
(Mota Etala)
|
1101009000NRG23070520220007185
|
07/05/2022
|
KATHADBHAI
|
1101009WL000816
|
KATHADBHAI
|
00415
|
SBIN0RRSRGB
|
180
|
180
|
Processed
|
14/05/2022
|
|
1223693419
|
|
KATHADBHAI
|
()
|
|
18
|
DHROL
|
GJ-01-009-025-001/453022038
(Mota Etala)
|
1101009000NRG23070520220007188
|
07/05/2022
|
JASUBEN
|
1101009WL000816
|
JASUBEN
|
00415
|
SBIN0RRSRGB
|
2868
|
2868
|
Processed
|
14/05/2022
|
|
1223693426
|
|
JASUBEN
|
()
|
|
19
|
DHROL
|
GJ-01-009-025-001/453022038
(Mota Etala)
|
1101009000NRG23070520220007187
|
07/05/2022
|
KARIBEN
|
1101009WL000816
|
KARIBEN
|
00415
|
SBIN0RRSRGB
|
2868
|
2868
|
Processed
|
14/05/2022
|
|
1223693432
|
|
KARIBEN
|
()
|
|
20
|
DHROL
|
GJ-01-009-025-001/453022039
(Mota Etala)
|
1101009000NRG23070520220007190
|
07/05/2022
|
RATDIYA RAJIBEN HIRABHAI
|
1101009WL000816
|
RATDIYA RAJIBEN HIRABHAI
|
00415
|
SBIN0RRSRGB
|
2868
|
2868
|
Processed
|
14/05/2022
|
|
1223693414
|
|
RATDIYARAJIBENHIRABHAI
|
()
|
|
21
|
DHROL
|
GJ-01-009-025-001/453022039
(Mota Etala)
|
1101009000NRG23070520220007189
|
07/05/2022
|
RATDIYA SHOBHNABEN BABUBHAI
|
1101009WL000816
|
RATDIYA SHOBHNABEN BABUBHAI
|
00415
|
SBIN0RRSRGB
|
2868
|
2868
|
Processed
|
14/05/2022
|
|
1223693456
|
|
RATDIYASHOBHNABENBABUBHAI
|
()
|
|
22
|
DHROL
|
GJ-01-009-025-001/453022041
(Mota Etala)
|
1101009000NRG23070520220007191
|
07/05/2022
|
TEJIBEN SIDIBHAI RATHOD
|
1101009WL000816
|
TEJIBEN SIDIBHAI RATHOD
|
00415
|
SBIN0RRSRGB
|
2200
|
2200
|
Processed
|
14/05/2022
|
|
1223693413
|
|
TEJIBENSIDIBHAIRATHOD
|
()
|
|
23
|
DHROL
|
GJ-01-009-025-001/453022043
(Mota Etala)
|
1101009000NRG23070520220007192
|
07/05/2022
|
RATDIYA TEJIBEN MOMBHAI
|
1101009WL000816
|
RATDIYA TEJIBEN MOMBHAI
|
00415
|
SBIN0RRSRGB
|
2688
|
2688
|
Processed
|
14/05/2022
|
|
1223693450
|
|
RATDIYATEJIBENMOMBHAI
|
()
|
|
24
|
DHROL
|
GJ-01-009-025-001/453022044
(Mota Etala)
|
1101009000NRG23070520220007193
|
07/05/2022
|
JAMUBEN VASUBHAI BHARVAD
|
1101009WL000816
|
JAMUBEN VASUBHAI BHARVAD
|
00415
|
SBIN0RRSRGB
|
2442
|
2442
|
Processed
|
14/05/2022
|
|
1223693445
|
|
JAMUBENVASUBHAIBHARVAD
|
()
|
|
25
|
DHROL
|
GJ-01-009-025-001/453022045
(Mota Etala)
|
1101009000NRG23070520220007194
|
07/05/2022
|
VARU KARIBEN VIRAMBHAI
|
1101009WL000816
|
VARU KARIBEN VIRAMBHAI
|
00415
|
SBIN0RRSRGB
|
2280
|
2280
|
Processed
|
14/05/2022
|
|
1223693416
|
|
VARUKARIBENVIRAMBHAI
|
()
|
|
26
|
DHROL
|
GJ-01-009-025-001/453022045-A
(Mota Etala)
|
1101009000NRG23070520220007195
|
07/05/2022
|
jethiben khodabhai varu
|
1101009WL000816
|
jethiben khodabhai varu
|
00415
|
SBIN0RRSRGB
|
2090
|
2090
|
Processed
|
14/05/2022
|
|
1223693420
|
|
jethibenkhodabhaivaru
|
()
|
|
27
|
DHROL
|
GJ-01-009-025-001/453022046
(Mota Etala)
|
1101009000NRG23070520220007196
|
07/05/2022
|
VARU KUVARBEN KARSANBHAI
|
1101009WL000816
|
VARU KUVARBEN KARSANBHAI
|
00415
|
SBIN0RRSRGB
|
2700
|
2700
|
Processed
|
14/05/2022
|
|
1223693448
|
|
VARUKUVARBENKARSANBHAI
|
()
|
|
28
|
DHROL
|
GJ-01-009-025-001/453022047
(Mota Etala)
|
1101009000NRG23070520220007197
|
07/05/2022
|
RATADIYA PUNJIBEN BHURABHAI
|
1101009WL000816
|
RATADIYA PUNJIBEN BHURABHAI
|
00415
|
SBIN0RRSRGB
|
1912
|
1912
|
Processed
|
14/05/2022
|
|
1223693415
|
|
RATADIYAPUNJIBENBHURABHAI
|
()
|
|
29
|
DHROL
|
GJ-01-009-025-001/453022047
(Mota Etala)
|
1101009000NRG23070520220007198
|
07/05/2022
|
RATDIYA BHURABHAI VISABHAI
|
1101009WL000816
|
RATDIYA BHURABHAI VISABHAI
|
00415
|
SBIN0RRSRGB
|
2868
|
2868
|
Processed
|
14/05/2022
|
|
1223693455
|
|
RATDIYABHURABHAIVISABHAI
|
()
|
|
30
|
DHROL
|
GJ-01-009-025-001/453022049
(Mota Etala)
|
1101009000NRG23070520220007199
|
07/05/2022
|
RATDIYA MANJUBEN UKABHAI
|
1101009WL000816
|
RATDIYA MANJUBEN UKABHAI
|
00415
|
SBIN0RRSRGB
|
2868
|
2868
|
Processed
|
14/05/2022
|
|
1223693454
|
|
RATDIYAMANJUBENUKABHAI
|
()
|
|
31
|
DHROL
|
GJ-01-009-025-001/453022050
(Mota Etala)
|
1101009000NRG23070520220007201
|
07/05/2022
|
hiralben jagabhai varu
|
1101009WL000816
|
hiralben jagabhai varu
|
00415
|
SBIN0RRSRGB
|
2420
|
2420
|
Processed
|
14/05/2022
|
|
1223693449
|
|
hiralbenjagabhaivaru
|
()
|
|
32
|
DHROL
|
GJ-01-009-025-001/453022050
(Mota Etala)
|
1101009000NRG23070520220007200
|
07/05/2022
|
VARU SANTIBEN JAGABHAI
|
1101009WL000816
|
VARU SANTIBEN JAGABHAI
|
00415
|
SBIN0RRSRGB
|
2640
|
2640
|
Processed
|
14/05/2022
|
|
1223693440
|
|
VARUSANTIBENJAGABHAI
|
()
|
|
33
|
DHROL
|
GJ-01-009-025-001/453022052
(Mota Etala)
|
1101009000NRG23070520220007202
|
07/05/2022
|
RATDIYA SANTUBEN HATHABHAI
|
1101009WL000816
|
RATDIYA SANTUBEN HATHABHAI
|
00415
|
SBIN0RRSRGB
|
2364
|
2364
|
Processed
|
14/05/2022
|
|
1223693451
|
|
RATDIYASANTUBENHATHABHAI
|
()
|
|
34
|
DHROL
|
GJ-01-009-025-001/453022059
(Mota Etala)
|
1101009000NRG23070520220007205
|
07/05/2022
|
prakash vijaybhai parmar
|
1101009WL000816
|
prakash vijaybhai parmar
|
00415
|
SBIN0RRSRGB
|
1230
|
1230
|
Processed
|
14/05/2022
|
|
1223693443
|
|
prakashvijaybhaiparmar
|
()
|
|
35
|
DHROL
|
GJ-01-009-025-001/453022059
(Mota Etala)
|
1101009000NRG23070520220007204
|
07/05/2022
|
REKHABEN
|
1101009WL000816
|
REKHABEN
|
00415
|
SBIN0RRSRGB
|
1230
|
1230
|
Processed
|
14/05/2022
|
|
1223693428
|
|
REKHABEN
|
()
|
|
36
|
DHROL
|
GJ-01-009-025-001/453022059
(Mota Etala)
|
1101009000NRG23070520220007203
|
07/05/2022
|
VIJAYBHAI
|
1101009WL000816
|
VIJAYBHAI
|
00415
|
SBIN0RRSRGB
|
615
|
615
|
Processed
|
14/05/2022
|
|
1223693427
|
|
VIJAYBHAI
|
()
|
|
37
|
DHROL
|
GJ-01-009-025-001/453022071
(Mota Etala)
|
1101009000NRG23070520220007206
|
07/05/2022
|
GITABEN
|
1101009WL000816
|
GITABEN
|
00415
|
SBIN0RRSRGB
|
2390
|
2390
|
Processed
|
14/05/2022
|
|
1223693434
|
|
GITABEN
|
()
|
|
38
|
DHROL
|
GJ-01-009-025-001/453022077
(Mota Etala)
|
1101009000NRG23070520220007207
|
07/05/2022
|
RATHOD USHABEN VALJIBHAI
|
1101009WL000816
|
RATHOD USHABEN VALJIBHAI
|
00415
|
SBIN0RRSRGB
|
2016
|
2016
|
Processed
|
14/05/2022
|
|
1223693429
|
|
RATHODUSHABENVALJIBHAI
|
()
|
|
39
|
DHROL
|
GJ-01-009-025-001/453022122
(Mota Etala)
|
1101009000NRG23070520220007208
|
07/05/2022
|
rameshbhai rajabhai miyatra
|
1101009WL000816
|
rameshbhai rajabhai miyatra
|
00415
|
SBIN0RRSRGB
|
2390
|
2390
|
Processed
|
14/05/2022
|
|
1223693433
|
|
rameshbhairajabhaimiyatra
|
()
|
|
40
|
DHROL
|
GJ-01-009-025-001/453022134
(Mota Etala)
|
1101009000NRG23070520220007209
|
07/05/2022
|
Mundhava Hetalben Babubhai
|
1101009WL000816
|
Mundhava Hetalben Babubhai
|
00415
|
SBIN0RRSRGB
|
2412
|
2412
|
Processed
|
14/05/2022
|
|
1223693458
|
|
MundhavaHetalbenBabubhai
|
()
|
|
41
|
DHROL
|
GJ-01-009-025-001/453022135
(Mota Etala)
|
1101009000NRG23070520220007210
|
07/05/2022
|
Mundhava Daiben Ranabhai
|
1101009WL000816
|
Mundhava Daiben Ranabhai
|
00415
|
SBIN0RRSRGB
|
2868
|
2868
|
Processed
|
14/05/2022
|
|
1223693457
|
|
MundhavaDaibenRanabhai
|
()
|
|
42
|
DHROL
|
GJ-01-009-025-001/453022136
(Mota Etala)
|
1101009000NRG23070520220007211
|
07/05/2022
|
ratdiya jamna babubhai
|
1101009WL000816
|
ratdiya jamna babubhai
|
00415
|
SBIN0RRSRGB
|
2079
|
2079
|
Processed
|
14/05/2022
|
|
1223693447
|
|
ratdiyajamnababubhai
|
()
|
|
43
|
DHROL
|
GJ-01-009-025-001/453022149
(Mota Etala)
|
1101009000NRG23070520220007212
|
07/05/2022
|
prabhaveb bhupatkoli
|
1101009WL000816
|
prabhaveb bhupatkoli
|
00415
|
SBIN0RRSRGB
|
2464
|
2464
|
Processed
|
14/05/2022
|
|
1223693424
|
|
prabhavebbhupatkoli
|
()
|
|
44
|
DHROL
|
GJ-01-009-025-001/453022149
(Mota Etala)
|
1101009000NRG23070520220007213
|
07/05/2022
|
ushaben nathalal shanura
|
1101009WL000816
|
ushaben nathalal shanura
|
00415
|
SBIN0RRSRGB
|
2688
|
2688
|
Processed
|
14/05/2022
|
|
1223693446
|
|
ushabennathalalshanura
|
()
|
|
45
|
DHROL
|
GJ-01-009-025-001/453022155
(Mota Etala)
|
1101009000NRG23070520220007214
|
07/05/2022
|
SAVITABEN MASHRUBHAI RATADIYA
|
1101009WL000816
|
SAVITABEN MASHRUBHAI RATADIYA
|
00415
|
SBIN0RRSRGB
|
2868
|
2868
|
Processed
|
14/05/2022
|
|
1223693460
|
|
SAVITABENMASHRUBHAIRATADIYA
|
()
|
|
46
|
DHROL
|
GJ-01-009-025-001/453022161
(Mota Etala)
|
1101009000NRG23070520220007215
|
07/05/2022
|
aviben panchabhai ratadiya
|
1101009WL000816
|
aviben panchabhai ratadiya
|
00415
|
SBIN0RRSRGB
|
2629
|
2629
|
Processed
|
14/05/2022
|
|
1223693436
|
|
avibenpanchabhairatadiya
|
()
|
|
47
|
DHROL
|
GJ-01-009-025-001/453022171
(Mota Etala)
|
1101009000NRG23070520220007217
|
07/05/2022
|
BAGHUBEN RAGHUBHAI RATADIYA
|
1101009WL000816
|
BAGHUBEN RAGHUBHAI RATADIYA
|
00415
|
SBIN0RRSRGB
|
2364
|
2364
|
Processed
|
14/05/2022
|
|
1223693423
|
|
BAGHUBENRAGHUBHAIRATADIYA
|
()
|
|
48
|
DHROL
|
GJ-01-009-025-001/453022172
(Mota Etala)
|
1101009000NRG23070520220007218
|
07/05/2022
|
BABUBEN NAJABHAI VARU
|
1101009WL000816
|
BABUBEN NAJABHAI VARU
|
00415
|
SBIN0RRSRGB
|
2868
|
2868
|
Processed
|
14/05/2022
|
|
1223693438
|
|
BABUBENNAJABHAIVARU
|
()
|
|
49
|
DHROL
|
GJ-01-009-025-001/453022173
(Mota Etala)
|
1101009000NRG23070520220007219
|
07/05/2022
|
RAKHUBEN SINDHA VARU
|
1101009WL000816
|
RAKHUBEN SINDHA VARU
|
00415
|
SBIN0RRSRGB
|
2629
|
2629
|
Processed
|
14/05/2022
|
|
1223693459
|
|
RAKHUBENSINDHAVARU
|
()
|
|
50
|
DHROL
|
GJ-01-009-025-001/46322
(Mota Etala)
|
1101009000NRG23070520220007220
|
07/05/2022
|
NARENDRABHAI
|
1101009WL000816
|
NARENDRABHAI
|
00415
|
SBIN0RRSRGB
|
2016
|
2016
|
Processed
|
14/05/2022
|
|
1223693430
|
|
NARENDRABHAI
|
()
|
|
51
|
DHROL
|
GJ-01-009-025-001/46322-A
(Mota Etala)
|
1101009000NRG23070520220007221
|
07/05/2022
|
rathod meghjibhai tabhabhai
|
1101009WL000816
|
rathod meghjibhai tabhabhai
|
00415
|
SBIN0RRSRGB
|
1848
|
1848
|
Processed
|
14/05/2022
|
|
1223693409
|
|
rathodmeghjibhaitabhabhai
|
()
|
|
52
|
DHROL
|
GJ-01-009-025-001/46362-A
(Mota Etala)
|
1101009000NRG23070520220007223
|
07/05/2022
|
BHANUBEN
|
1101009WL000816
|
BHANUBEN
|
00415
|
SBIN0RRSRGB
|
2868
|
2868
|
Processed
|
14/05/2022
|
|
1223693452
|
|
BHANUBEN
|
()
|
|
53
|
DHROL
|
GJ-01-009-025-001/66175
(Mota Etala)
|
1101009000NRG23070520220007224
|
07/05/2022
|
dayaben pravinbhai parmar
|
1101009WL000816
|
dayaben pravinbhai parmar
|
00415
|
SBIN0RRSRGB
|
1673
|
1673
|
Processed
|
14/05/2022
|
|
1223693431
|
|
dayabenpravinbhaiparmar
|
()
|
|
54
|
DHROL
|
GJ-01-009-025-001/68296
(Mota Etala)
|
1101009000NRG23070520220007225
|
07/05/2022
|
PUSPABEN
|
1101009WL000816
|
PUSPABEN
|
00415
|
SBIN0RRSRGB
|
2629
|
2629
|
Processed
|
14/05/2022
|
|
1223693435
|
|
PUSPABEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
119936
|
119936
|
|
|
|
|
|
|
|
|
55
|
DHROL
|
GJ-01-009-025-001/453022026
(Mota Etala)
|
1101009000NRG23070520220007174
|
07/05/2022
|
varu mandabhai
|
1101009WL000816
|
varu mandabhai
|
00691
|
IPOS0000001
|
704
|
704
|
Processed
|
14/05/2022
|
|
1223693405
|
|
varumandabhai
|
()
|
|
56
|
DHROL
|
GJ-01-009-025-001/453022028
(Mota Etala)
|
1101009000NRG23070520220007175
|
07/05/2022
|
PARMAR RAJIBEN GORJIBHAI
|
1101009WL000816
|
PARMAR RAJIBEN GORJIBHAI
|
00691
|
IPOS0000001
|
2040
|
2040
|
Processed
|
14/05/2022
|
|
1223693406
|
|
PARMARRAJIBENGORJIBHAI
|
()
|
|
57
|
DHROL
|
GJ-01-009-025-001/453022161
(Mota Etala)
|
1101009000NRG23070520220007216
|
07/05/2022
|
ratadiya bhavnaben
|
1101009WL000816
|
ratadiya bhavnaben
|
00691
|
IPOS0000001
|
2868
|
2868
|
Processed
|
14/05/2022
|
|
1223693407
|
|
ratadiyabhavnaben
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5612
|
5612
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
126982
|
126982
|
|
|
|
|
|
|
|