|
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
|
PADDHARI
|
GJ-02-009-010-001/4190
(DASHISARDA UND)
|
1102009000NRG23260820220027780
|
26/08/2022
|
DANGARIYA VITHAL KARMASHI
|
1102009WL002418
|
DANGARIYA VITHAL KARMASHI
|
00114
|
GSCB0RJT047
|
3346
|
3346
|
Processed
|
02/09/2022
|
|
4394811215
|
|
DANGARIYA VITHAL KARMASHI
|
()
|
|
2
|
PADDHARI
|
GJ-02-009-010-001/47
(DASHISARDA UND)
|
1102009000NRG23260820220027783
|
26/08/2022
|
MANJULABEN PARSHOTAMBHAI SONARA
|
1102009WL002418
|
MANJULABEN PARSHOTAMBHAI SONARA
|
00114
|
GSCB0RJT047
|
3346
|
3346
|
Processed
|
02/09/2022
|
|
4394811217
|
|
MANJULABEN PARSHOTAMBHAI SONARA
|
()
|
|
3
|
PADDHARI
|
GJ-02-009-010-001/47
(DASHISARDA UND)
|
1102009000NRG23260820220027782
|
26/08/2022
|
PARSHOTAMBHAI KURJIBHAI SONARA
|
1102009WL002418
|
PARSHOTAMBHAI KURJIBHAI SONARA
|
00114
|
GSCB0RJT047
|
3346
|
3346
|
Processed
|
02/09/2022
|
|
4394811216
|
|
PARSHOTAMBHAI KURJIBHAI SONARA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10038
|
10038
|
|
|
|
|
|
|
|
|
4
|
PADDHARI
|
GJ-02-009-010-001/118101
(DASHISARDA UND)
|
1102009000NRG23260820220027743
|
26/08/2022
|
RAMOLIYA HARESHBHAI VALLABHBHAI
|
1102009WL002418
|
RAMOLIYA HARESHBHAI VALLABHBHAI
|
00114
|
GSCB0RJT152
|
3346
|
3346
|
Processed
|
02/09/2022
|
|
4394811248
|
|
RAMOLIYA HARESHBHAI VALLABHBHAI
|
()
|
|
5
|
PADDHARI
|
GJ-02-009-010-001/118102
(DASHISARDA UND)
|
1102009000NRG23260820220027744
|
26/08/2022
|
RAMOLIYA BHIKHABHAI VALLABHBHAI
|
1102009WL002418
|
RAMOLIYA BHIKHABHAI VALLABHBHAI
|
00114
|
GSCB0RJT152
|
3346
|
3346
|
Processed
|
02/09/2022
|
|
4394811246
|
|
RAMOLIYA BHIKHABHAI VALLABHBHAI
|
()
|
|
6
|
PADDHARI
|
GJ-02-009-010-001/118102
(DASHISARDA UND)
|
1102009000NRG23260820220027745
|
26/08/2022
|
RAMOLIYA RASILABEN BHIKHABHAI
|
1102009WL002418
|
RAMOLIYA RASILABEN BHIKHABHAI
|
00114
|
GSCB0RJT152
|
3346
|
3346
|
Processed
|
02/09/2022
|
|
4394811247
|
|
RAMOLIYA RASILABEN BHIKHABHAI
|
()
|
|
7
|
PADDHARI
|
GJ-02-009-010-001/118103
(DASHISARDA UND)
|
1102009000NRG23260820220027747
|
26/08/2022
|
KOTHIYA KESHARBEN PACHABHAI
|
1102009WL002418
|
KOTHIYA KESHARBEN PACHABHAI
|
00114
|
GSCB0RJT152
|
3346
|
3346
|
Processed
|
02/09/2022
|
|
4394811219
|
|
KOTHIYA KESHARBEN PACHABHAI
|
()
|
|
8
|
PADDHARI
|
GJ-02-009-010-001/118103
(DASHISARDA UND)
|
1102009000NRG23260820220027746
|
26/08/2022
|
KOTHIYA PACHABHAI RAVJIBHAI
|
1102009WL002418
|
KOTHIYA PACHABHAI RAVJIBHAI
|
00114
|
GSCB0RJT152
|
3346
|
3346
|
Processed
|
02/09/2022
|
|
4394811218
|
|
KOTHIYA PACHABHAI RAVJIBHAI
|
()
|
|
9
|
PADDHARI
|
GJ-02-009-010-001/118107
(DASHISARDA UND)
|
1102009000NRG23260820220027749
|
26/08/2022
|
RAMOLIYA RIDDHI VIMALBHAI
|
1102009WL002418
|
RAMOLIYA RIDDHI VIMALBHAI
|
00114
|
GSCB0RJT152
|
3346
|
3346
|
Processed
|
02/09/2022
|
|
4394811262
|
|
RAMOLIYA RIDDHI VIMALBHAI
|
()
|
|
10
|
PADDHARI
|
GJ-02-009-010-001/118107
(DASHISARDA UND)
|
1102009000NRG23260820220027748
|
26/08/2022
|
RAMOLIYA VIMALBHAI DALPATBHAI
|
1102009WL002418
|
RAMOLIYA VIMALBHAI DALPATBHAI
|
00114
|
GSCB0RJT152
|
3346
|
3346
|
Processed
|
02/09/2022
|
|
4394811261
|
|
RAMOLIYA VIMALBHAI DALPATBHAI
|
()
|
|
11
|
PADDHARI
|
GJ-02-009-010-001/118108
(DASHISARDA UND)
|
1102009000NRG23260820220027750
|
26/08/2022
|
RAMOLIYA SANTABEN GORDHANBHAI
|
1102009WL002418
|
RAMOLIYA SANTABEN GORDHANBHAI
|
00114
|
GSCB0RJT152
|
3346
|
3346
|
Processed
|
02/09/2022
|
|
4394811251
|
|
RAMOLIYA SANTABEN GORDHANBHAI
|
()
|
|
12
|
PADDHARI
|
GJ-02-009-010-001/118115
(DASHISARDA UND)
|
1102009000NRG23260820220027755
|
26/08/2022
|
RAMOLIYA DALPATBHAI GORDHANBHAI
|
1102009WL002418
|
RAMOLIYA DALPATBHAI GORDHANBHAI
|
00114
|
GSCB0RJT152
|
3346
|
3346
|
Processed
|
02/09/2022
|
|
4394811249
|
|
RAMOLIYA DALPATBHAI GORDHANBHAI
|
()
|
|
13
|
PADDHARI
|
GJ-02-009-010-001/118115
(DASHISARDA UND)
|
1102009000NRG23260820220027756
|
26/08/2022
|
RAMOLIYA VANITABEN DALPATBHAI
|
1102009WL002418
|
RAMOLIYA VANITABEN DALPATBHAI
|
00114
|
GSCB0RJT152
|
3346
|
3346
|
Processed
|
02/09/2022
|
|
4394811250
|
|
RAMOLIYA VANITABEN DALPATBHAI
|
()
|
|
14
|
PADDHARI
|
GJ-02-009-010-001/146783
(DASHISARDA UND)
|
1102009000NRG23260820220027759
|
26/08/2022
|
VEKARIYA KESHVJIBHAI PACHABHAI
|
1102009WL002418
|
VEKARIYA KESHVJIBHAI PACHABHAI
|
00114
|
GSCB0RJT152
|
3346
|
3346
|
Processed
|
02/09/2022
|
|
4394811259
|
|
VEKARIYA KESHVJIBHAI PACHABHAI
|
()
|
|
15
|
PADDHARI
|
GJ-02-009-010-001/146783
(DASHISARDA UND)
|
1102009000NRG23260820220027760
|
26/08/2022
|
VEKARIYA MANJULABEN KESHVJIBHAI
|
1102009WL002418
|
VEKARIYA MANJULABEN KESHVJIBHAI
|
00114
|
GSCB0RJT152
|
3346
|
3346
|
Processed
|
02/09/2022
|
|
4394811260
|
|
VEKARIYA MANJULABEN KESHVJIBHAI
|
()
|
|
16
|
PADDHARI
|
GJ-02-009-010-001/146785
(DASHISARDA UND)
|
1102009000NRG23260820220027761
|
26/08/2022
|
RAINGA PARSOTAMBHAI GOGANBHAI
|
1102009WL002418
|
RAINGA PARSOTAMBHAI GOGANBHAI
|
00114
|
GSCB0RJT152
|
3346
|
3346
|
Processed
|
02/09/2022
|
|
4394811241
|
|
RAINGA PARSOTAMBHAI GOGANBHAI
|
()
|
|
17
|
PADDHARI
|
GJ-02-009-010-001/146785
(DASHISARDA UND)
|
1102009000NRG23260820220027762
|
26/08/2022
|
RAINGA SITALBEN PARSOTAMBHAI
|
1102009WL002418
|
RAINGA SITALBEN PARSOTAMBHAI
|
00114
|
GSCB0RJT152
|
3346
|
3346
|
Processed
|
02/09/2022
|
|
4394811242
|
|
RAINGA SITALBEN PARSOTAMBHAI
|
()
|
|
18
|
PADDHARI
|
GJ-02-009-010-001/146786
(DASHISARDA UND)
|
1102009000NRG23260820220027763
|
26/08/2022
|
RAMOLIYA GEETABEN SHIVABHAI
|
1102009WL002418
|
RAMOLIYA GEETABEN SHIVABHAI
|
00114
|
GSCB0RJT152
|
3346
|
3346
|
Processed
|
02/09/2022
|
|
4394811237
|
|
RAMOLIYA GEETABEN SHIVABHAI
|
()
|
|
19
|
PADDHARI
|
GJ-02-009-010-001/146786
(DASHISARDA UND)
|
1102009000NRG23260820220027764
|
26/08/2022
|
RAMOLIYA KAUSHAL SHIVABHAI
|
1102009WL002418
|
RAMOLIYA KAUSHAL SHIVABHAI
|
00114
|
GSCB0RJT152
|
3346
|
3346
|
Processed
|
02/09/2022
|
|
4394811238
|
|
RAMOLIYA KAUSHAL SHIVABHAI
|
()
|
|
20
|
PADDHARI
|
GJ-02-009-010-001/146787
(DASHISARDA UND)
|
1102009000NRG23260820220027765
|
26/08/2022
|
RAMOLIYA ARVIND PREMJI
|
1102009WL002418
|
RAMOLIYA ARVIND PREMJI
|
00114
|
GSCB0RJT152
|
3346
|
3346
|
Processed
|
02/09/2022
|
|
4394811232
|
|
RAMOLIYA ARVIND PREMJI
|
()
|
|
21
|
PADDHARI
|
GJ-02-009-010-001/146787
(DASHISARDA UND)
|
1102009000NRG23260820220027766
|
26/08/2022
|
RAMOLIYA JIGNABEN ARVINDBHAI
|
1102009WL002418
|
RAMOLIYA JIGNABEN ARVINDBHAI
|
00114
|
GSCB0RJT152
|
3346
|
3346
|
Processed
|
02/09/2022
|
|
4394811233
|
|
RAMOLIYA JIGNABEN ARVINDBHAI
|
()
|
|
22
|
PADDHARI
|
GJ-02-009-010-001/146788
(DASHISARDA UND)
|
1102009000NRG23260820220027768
|
26/08/2022
|
RAMOLIYA SUMITABEN VALLABHBHAI
|
1102009WL002418
|
RAMOLIYA SUMITABEN VALLABHBHAI
|
00114
|
GSCB0RJT152
|
3346
|
3346
|
Processed
|
02/09/2022
|
|
4394811235
|
|
RAMOLIYA SUMITABEN VALLABHBHAI
|
()
|
|
23
|
PADDHARI
|
GJ-02-009-010-001/146788
(DASHISARDA UND)
|
1102009000NRG23260820220027767
|
26/08/2022
|
RAMOLIYA VALLABHBHAI PREMJIBHAI
|
1102009WL002418
|
RAMOLIYA VALLABHBHAI PREMJIBHAI
|
00114
|
GSCB0RJT152
|
3346
|
3346
|
Processed
|
02/09/2022
|
|
4394811234
|
|
RAMOLIYA VALLABHBHAI PREMJIBHAI
|
()
|
|
24
|
PADDHARI
|
GJ-02-009-010-001/146789
(DASHISARDA UND)
|
1102009000NRG23260820220027769
|
26/08/2022
|
RAMOLIYA GOVINDBHAI JADAVBHAI
|
1102009WL002418
|
RAMOLIYA GOVINDBHAI JADAVBHAI
|
00114
|
GSCB0RJT152
|
3346
|
3346
|
Processed
|
02/09/2022
|
|
4394811245
|
|
RAMOLIYA GOVINDBHAI JADAVBHAI
|
()
|
|
25
|
PADDHARI
|
GJ-02-009-010-001/146789-A
(DASHISARDA UND)
|
1102009000NRG23260820220027771
|
26/08/2022
|
RAMOLIYA PRADIP TARSHIBHAI
|
1102009WL002418
|
RAMOLIYA PRADIP TARSHIBHAI
|
00114
|
GSCB0RJT152
|
3346
|
3346
|
Processed
|
02/09/2022
|
|
4394811253
|
|
RAMOLIYA PRADIP TARSHIBHAI
|
()
|
|
26
|
PADDHARI
|
GJ-02-009-010-001/146789-A
(DASHISARDA UND)
|
1102009000NRG23260820220027770
|
26/08/2022
|
RAMOLIYA VIJYABEN TARSHIBHAI
|
1102009WL002418
|
RAMOLIYA VIJYABEN TARSHIBHAI
|
00114
|
GSCB0RJT152
|
3346
|
3346
|
Processed
|
02/09/2022
|
|
4394811252
|
|
RAMOLIYA VIJYABEN TARSHIBHAI
|
()
|
|
27
|
PADDHARI
|
GJ-02-009-010-001/146791
(DASHISARDA UND)
|
1102009000NRG23260820220027772
|
26/08/2022
|
SAVLIYA DEVRAJBHAI BHAVANBHAI
|
1102009WL002418
|
SAVLIYA DEVRAJBHAI BHAVANBHAI
|
00114
|
GSCB0RJT152
|
3346
|
3346
|
Processed
|
02/09/2022
|
|
4394811256
|
|
SAVLIYA DEVRAJBHAI BHAVANBHAI
|
()
|
|
28
|
PADDHARI
|
GJ-02-009-010-001/146796
(DASHISARDA UND)
|
1102009000NRG23260820220027773
|
26/08/2022
|
MUNGARA CHANDULAL DAMJIBHAI
|
1102009WL002418
|
MUNGARA CHANDULAL DAMJIBHAI
|
00114
|
GSCB0RJT152
|
3346
|
3346
|
Processed
|
02/09/2022
|
|
4394811222
|
|
MUNGARA CHANDULAL DAMJIBHAI
|
()
|
|
29
|
PADDHARI
|
GJ-02-009-010-001/146796
(DASHISARDA UND)
|
1102009000NRG23260820220027774
|
26/08/2022
|
MUNGARA SAVITABEN CHANDULAL
|
1102009WL002418
|
MUNGARA SAVITABEN CHANDULAL
|
00114
|
GSCB0RJT152
|
3346
|
3346
|
Processed
|
02/09/2022
|
|
4394811223
|
|
MUNGARA SAVITABEN CHANDULAL
|
()
|
|
30
|
PADDHARI
|
GJ-02-009-010-001/146800
(DASHISARDA UND)
|
1102009000NRG23260820220027777
|
26/08/2022
|
VEKARIYA HANSABEN RAMNIKBHAI
|
1102009WL002418
|
VEKARIYA HANSABEN RAMNIKBHAI
|
00114
|
GSCB0RJT152
|
3346
|
3346
|
Processed
|
02/09/2022
|
|
4394811231
|
|
VEKARIYA HANSABEN RAMNIKBHAI
|
()
|
|
31
|
PADDHARI
|
GJ-02-009-010-001/146800
(DASHISARDA UND)
|
1102009000NRG23260820220027776
|
26/08/2022
|
VEKARIYA RAMNIKBHAI JADAVBHAI
|
1102009WL002418
|
VEKARIYA RAMNIKBHAI JADAVBHAI
|
00114
|
GSCB0RJT152
|
3346
|
3346
|
Processed
|
02/09/2022
|
|
4394811230
|
|
VEKARIYA RAMNIKBHAI JADAVBHAI
|
()
|
|
32
|
PADDHARI
|
GJ-02-009-010-001/146801
(DASHISARDA UND)
|
1102009000NRG23260820220027778
|
26/08/2022
|
VEKARIYA JADAV LAVA
|
1102009WL002418
|
VEKARIYA JADAV LAVA
|
00114
|
GSCB0RJT152
|
3346
|
3346
|
Processed
|
02/09/2022
|
|
4394811228
|
|
VEKARIYA JADAV LAVA
|
()
|
|
33
|
PADDHARI
|
GJ-02-009-010-001/146801
(DASHISARDA UND)
|
1102009000NRG23260820220027779
|
26/08/2022
|
VEKARIYA SAMJUBEN JADAV
|
1102009WL002418
|
VEKARIYA SAMJUBEN JADAV
|
00114
|
GSCB0RJT152
|
3346
|
3346
|
Processed
|
02/09/2022
|
|
4394811229
|
|
VEKARIYA SAMJUBEN JADAV
|
()
|
|
34
|
PADDHARI
|
GJ-02-009-010-001/92630
(DASHISARDA UND)
|
1102009000NRG23260820220027794
|
26/08/2022
|
RAMOLIYA GEETABEN VIRJIBHAI
|
1102009WL002418
|
RAMOLIYA GEETABEN VIRJIBHAI
|
00114
|
GSCB0RJT152
|
3346
|
3346
|
Processed
|
02/09/2022
|
|
4394811225
|
|
RAMOLIYA GEETABEN VIRJIBHAI
|
()
|
|
35
|
PADDHARI
|
GJ-02-009-010-001/92630
(DASHISARDA UND)
|
1102009000NRG23260820220027793
|
26/08/2022
|
RAMOLIYA VIRJIBHAI POPATBHAI
|
1102009WL002418
|
RAMOLIYA VIRJIBHAI POPATBHAI
|
00114
|
GSCB0RJT152
|
3346
|
3346
|
Processed
|
02/09/2022
|
|
4394811224
|
|
RAMOLIYA VIRJIBHAI POPATBHAI
|
()
|
|
36
|
PADDHARI
|
GJ-02-009-010-001/92632
(DASHISARDA UND)
|
1102009000NRG23260820220027796
|
26/08/2022
|
RAMOLIYA DAXABEN PARSHOTAMBHA
|
1102009WL002418
|
RAMOLIYA DAXABEN PARSHOTAMBHA
|
00114
|
GSCB0RJT152
|
3346
|
3346
|
Processed
|
02/09/2022
|
|
4394811240
|
|
RAMOLIYA DAXABEN PARSHOTAMBHA
|
()
|
|
37
|
PADDHARI
|
GJ-02-009-010-001/92632
(DASHISARDA UND)
|
1102009000NRG23260820220027795
|
26/08/2022
|
RAMOLIYA PARSHOTAMBHAI KAMABHAI
|
1102009WL002418
|
RAMOLIYA PARSHOTAMBHAI KAMABHAI
|
00114
|
GSCB0RJT152
|
3346
|
3346
|
Processed
|
02/09/2022
|
|
4394811239
|
|
RAMOLIYA PARSHOTAMBHAI KAMABHAI
|
()
|
|
38
|
PADDHARI
|
GJ-02-009-010-001/92633
(DASHISARDA UND)
|
1102009000NRG23260820220027797
|
26/08/2022
|
KOTHIYA BHASKAR PACHABHAI
|
1102009WL002418
|
KOTHIYA BHASKAR PACHABHAI
|
00114
|
GSCB0RJT152
|
3346
|
3346
|
Processed
|
02/09/2022
|
|
4394811220
|
|
KOTHIYA BHASKAR PACHABHAI
|
()
|
|
39
|
PADDHARI
|
GJ-02-009-010-001/92633
(DASHISARDA UND)
|
1102009000NRG23260820220027798
|
26/08/2022
|
KOTHIYA RASILABEN BHASKARBHAI
|
1102009WL002418
|
KOTHIYA RASILABEN BHASKARBHAI
|
00114
|
GSCB0RJT152
|
3346
|
3346
|
Processed
|
02/09/2022
|
|
4394811221
|
|
KOTHIYA RASILABEN BHASKARBHAI
|
()
|
|
40
|
PADDHARI
|
GJ-02-009-010-001/92634
(DASHISARDA UND)
|
1102009000NRG23260820220027799
|
26/08/2022
|
RAMOLIYA MADHAVJIBHAI NATHABHAI
|
1102009WL002418
|
RAMOLIYA MADHAVJIBHAI NATHABHAI
|
00114
|
GSCB0RJT152
|
3346
|
3346
|
Processed
|
02/09/2022
|
|
4394811226
|
|
RAMOLIYA MADHAVJIBHAI NATHABHAI
|
()
|
|
41
|
PADDHARI
|
GJ-02-009-010-001/92634
(DASHISARDA UND)
|
1102009000NRG23260820220027800
|
26/08/2022
|
RAMOLIYA MUKTABEN MADHAVJIBHAI
|
1102009WL002418
|
RAMOLIYA MUKTABEN MADHAVJIBHAI
|
00114
|
GSCB0RJT152
|
3346
|
3346
|
Processed
|
02/09/2022
|
|
4394811227
|
|
RAMOLIYA MUKTABEN MADHAVJIBHAI
|
()
|
|
42
|
PADDHARI
|
GJ-02-009-010-001/92637
(DASHISARDA UND)
|
1102009000NRG23260820220027802
|
26/08/2022
|
KOTHIYA INDUBEN KANTIBHAI
|
1102009WL002418
|
KOTHIYA INDUBEN KANTIBHAI
|
00114
|
GSCB0RJT152
|
3346
|
3346
|
Processed
|
02/09/2022
|
|
4394811255
|
|
KOTHIYA INDUBEN KANTIBHAI
|
()
|
|
43
|
PADDHARI
|
GJ-02-009-010-001/92637
(DASHISARDA UND)
|
1102009000NRG23260820220027801
|
26/08/2022
|
KOTHIYA KANTIBHAI NARSHIBHAI
|
1102009WL002418
|
KOTHIYA KANTIBHAI NARSHIBHAI
|
00114
|
GSCB0RJT152
|
3346
|
3346
|
Processed
|
02/09/2022
|
|
4394811254
|
|
KOTHIYA KANTIBHAI NARSHIBHAI
|
()
|
|
44
|
PADDHARI
|
GJ-02-009-010-001/92638
(DASHISARDA UND)
|
1102009000NRG23260820220027803
|
26/08/2022
|
RAMOLIYA ASHOKBHAI MITHABHAI
|
1102009WL002418
|
RAMOLIYA ASHOKBHAI MITHABHAI
|
00114
|
GSCB0RJT152
|
3346
|
3346
|
Processed
|
02/09/2022
|
|
4394811236
|
|
RAMOLIYA ASHOKBHAI MITHABHAI
|
()
|
|
45
|
PADDHARI
|
GJ-02-009-010-001/92639
(DASHISARDA UND)
|
1102009000NRG23260820220027805
|
26/08/2022
|
DANGARIYA ASMITBEN VINODBHAI
|
1102009WL002418
|
DANGARIYA ASMITBEN VINODBHAI
|
00114
|
GSCB0RJT152
|
3346
|
3346
|
Processed
|
02/09/2022
|
|
4394811264
|
|
DANGARIYA ASMITBEN VINODBHAI
|
()
|
|
46
|
PADDHARI
|
GJ-02-009-010-001/92639
(DASHISARDA UND)
|
1102009000NRG23260820220027804
|
26/08/2022
|
DANGARIYA VINODBHAI VITHALBHAI
|
1102009WL002418
|
DANGARIYA VINODBHAI VITHALBHAI
|
00114
|
GSCB0RJT152
|
3346
|
3346
|
Processed
|
02/09/2022
|
|
4394811263
|
|
DANGARIYA VINODBHAI VITHALBHAI
|
()
|
|
47
|
PADDHARI
|
GJ-02-009-010-001/92640
(DASHISARDA UND)
|
1102009000NRG23260820220027806
|
26/08/2022
|
RAMOLIYA MEENABEN KANTIBHAI
|
1102009WL002418
|
RAMOLIYA MEENABEN KANTIBHAI
|
00114
|
GSCB0RJT152
|
3346
|
3346
|
Processed
|
02/09/2022
|
|
4394811257
|
|
RAMOLIYA MEENABEN KANTIBHAI
|
()
|
|
48
|
PADDHARI
|
GJ-02-009-010-001/92640
(DASHISARDA UND)
|
1102009000NRG23260820220027807
|
26/08/2022
|
RAMOLIYA NIRAVBHAI KANTIBHAI
|
1102009WL002418
|
RAMOLIYA NIRAVBHAI KANTIBHAI
|
00114
|
GSCB0RJT152
|
3346
|
3346
|
Processed
|
02/09/2022
|
|
4394811258
|
|
RAMOLIYA NIRAVBHAI KANTIBHAI
|
()
|
|
49
|
PADDHARI
|
GJ-02-009-010-001/92644
(DASHISARDA UND)
|
1102009000NRG23260820220027811
|
26/08/2022
|
RAMOLIYA ANSUYABEN PARSOTAMBHAI
|
1102009WL002418
|
RAMOLIYA ANSUYABEN PARSOTAMBHAI
|
00114
|
GSCB0RJT152
|
3346
|
3346
|
Processed
|
02/09/2022
|
|
4394811244
|
|
RAMOLIYA ANSUYABEN PARSOTAMBHAI
|
()
|
|
50
|
PADDHARI
|
GJ-02-009-010-001/92644
(DASHISARDA UND)
|
1102009000NRG23260820220027810
|
26/08/2022
|
RAMOLIYA PARSOTAMBHAI SAVJIBHAI
|
1102009WL002418
|
RAMOLIYA PARSOTAMBHAI SAVJIBHAI
|
00114
|
GSCB0RJT152
|
3346
|
3346
|
Processed
|
02/09/2022
|
|
4394811243
|
|
RAMOLIYA PARSOTAMBHAI SAVJIBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
157262
|
157262
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
167300
|
167300
|
|
|
|
|
|
|
|