|
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
|
DASADA
|
GJ-03-008-071-001/11066568
(SAVDA )
|
1103008000NRG23260920220055050
|
26/09/2022
|
PARMAR REKHABEN MEHULBHA
|
1103008WL004187
|
PARMAR REKHABEN MEHULBHA
|
00045
|
BARB0DBVIRA
|
3525
|
3525
|
Processed
|
29/09/2022
|
|
5060755496
|
|
PARMAR REKHABEN MEHULBHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3525
|
3525
|
|
|
|
|
|
|
|
|
2
|
DASADA
|
GJ-03-008-071-001/11066555
(SAVDA )
|
1103008000NRG23260920220055037
|
26/09/2022
|
RATHOD HANSHABEN MANUBHAI
|
1103008WL004187
|
RATHOD HANSHABEN MANUBHAI
|
00045
|
BARB0KOCHAD
|
3525
|
3525
|
Processed
|
29/09/2022
|
|
5060755495
|
|
RATHOD HANSHABEN MANUBHAI
|
()
|
|
3
|
DASADA
|
GJ-03-008-071-001/11066585
(SAVDA )
|
1103008000NRG23260920220055067
|
26/09/2022
|
DABHI JYOTSNABEN GIRISHBHAI
|
1103008WL004187
|
DABHI JYOTSNABEN GIRISHBHAI
|
00045
|
BARB0KOCHAD
|
3525
|
3525
|
Processed
|
29/09/2022
|
|
5060755450
|
|
DABHI JYOTSNABEN GIRISHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7050
|
7050
|
|
|
|
|
|
|
|
|
4
|
DASADA
|
GJ-03-008-071-001/11066543
(SAVDA )
|
1103008000NRG23260920220055026
|
26/09/2022
|
RATHOD AJITBHAI KARSHANBHAI
|
1103008WL004187
|
RATHOD AJITBHAI KARSHANBHAI
|
00045
|
BARB0PATRIX
|
3525
|
3525
|
Processed
|
29/09/2022
|
|
5060755452
|
|
RATHOD AJITBHAI KARSHANBHAI
|
()
|
|
5
|
DASADA
|
GJ-03-008-071-001/11066543
(SAVDA )
|
1103008000NRG23260920220055027
|
26/09/2022
|
RATHOD CHAMANBHAI KARSHANBHAI
|
1103008WL004187
|
RATHOD CHAMANBHAI KARSHANBHAI
|
00045
|
BARB0PATRIX
|
3525
|
3525
|
Processed
|
29/09/2022
|
|
5060755453
|
|
RATHOD CHAMANBHAI KARSHANBHAI
|
()
|
|
6
|
DASADA
|
GJ-03-008-071-001/11066544
(SAVDA )
|
1103008000NRG23260920220055029
|
26/09/2022
|
DODIYA PRAVINBHAI NARANBHAI
|
1103008WL004187
|
DODIYA PRAVINBHAI NARANBHAI
|
00045
|
BARB0PATRIX
|
3525
|
3525
|
Processed
|
29/09/2022
|
|
5060755494
|
|
DODIYA PRAVINBHAI NARANBHAI
|
()
|
|
7
|
DASADA
|
GJ-03-008-071-001/11066544
(SAVDA )
|
1103008000NRG23260920220055028
|
26/09/2022
|
DODIYA VARSANGBHAI NARANBHAI
|
1103008WL004187
|
DODIYA VARSANGBHAI NARANBHAI
|
00045
|
BARB0PATRIX
|
3525
|
3525
|
Processed
|
29/09/2022
|
|
5060755455
|
|
DODIYA VARSANGBHAI NARANBHAI
|
()
|
|
8
|
DASADA
|
GJ-03-008-071-001/11066550
(SAVDA )
|
1103008000NRG23260920220055033
|
26/09/2022
|
RATHOD BHARATBHAI RATUBHAI
|
1103008WL004187
|
RATHOD BHARATBHAI RATUBHAI
|
00045
|
BARB0PATRIX
|
3525
|
3525
|
Processed
|
29/09/2022
|
|
5060755456
|
|
RATHOD BHARATBHAI RATUBHAI
|
()
|
|
9
|
DASADA
|
GJ-03-008-071-001/11066554
(SAVDA )
|
1103008000NRG23260920220055035
|
26/09/2022
|
RATHOD JIGNESHBHAI PRAVINBHAI
|
1103008WL004187
|
RATHOD JIGNESHBHAI PRAVINBHAI
|
00045
|
BARB0PATRIX
|
3525
|
3525
|
Processed
|
29/09/2022
|
|
5060755457
|
|
RATHOD JIGNESHBHAI PRAVINBHAI
|
()
|
|
10
|
DASADA
|
GJ-03-008-071-001/11066564
(SAVDA )
|
1103008000NRG23260920220055045
|
26/09/2022
|
PARMAR HASMUKH NARANBHAI
|
1103008WL004187
|
PARMAR HASMUKH NARANBHAI
|
00045
|
BARB0PATRIX
|
3525
|
3525
|
Processed
|
29/09/2022
|
|
5060755493
|
|
PARMAR HASMUKH NARANBHAI
|
()
|
|
11
|
DASADA
|
GJ-03-008-071-001/11066574
(SAVDA )
|
1103008000NRG23260920220055052
|
26/09/2022
|
DODIYA BHAGIRATHBHAI KARSHANBHAI
|
1103008WL004187
|
DODIYA BHAGIRATHBHAI KARSHANBHAI
|
00045
|
BARB0PATRIX
|
3525
|
3525
|
Processed
|
29/09/2022
|
|
5060755454
|
|
DODIYA BHAGIRATHBHAI KARSHANBHAI
|
()
|
|
12
|
DASADA
|
GJ-03-008-071-001/11066579
(SAVDA )
|
1103008000NRG23260920220055059
|
26/09/2022
|
RATHOD NIKITABEN JIGNESHBHAI
|
1103008WL004187
|
RATHOD NIKITABEN JIGNESHBHAI
|
00045
|
BARB0PATRIX
|
3525
|
3525
|
Processed
|
29/09/2022
|
|
5060755458
|
|
RATHOD NIKITABEN JIGNESHBHAI
|
()
|
|
13
|
DASADA
|
GJ-03-008-071-001/11066583
(SAVDA )
|
1103008000NRG23260920220055064
|
26/09/2022
|
RATHOD AMARSHIBHAI KHENGARBHAI
|
1103008WL004187
|
RATHOD AMARSHIBHAI KHENGARBHAI
|
00045
|
BARB0PATRIX
|
3525
|
3525
|
Processed
|
29/09/2022
|
|
5060755451
|
|
RATHOD AMARSHIBHAI KHENGARBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35250
|
35250
|
|
|
|
|
|
|
|
|
14
|
DASADA
|
GJ-03-008-071-001/11066542
(SAVDA )
|
1103008000NRG23260920220055025
|
26/09/2022
|
GOSWAMI GAJENDRAGIRI RAMESHGIRI
|
1103008WL004187
|
GOSWAMI GAJENDRAGIRI RAMESHGIRI
|
00168
|
ICIC0002885
|
3525
|
3525
|
Processed
|
29/09/2022
|
|
5060755460
|
|
GOSWAMI GAJENDRAGIRI RAMESHGIRI
|
()
|
|
15
|
DASADA
|
GJ-03-008-071-001/11066581
(SAVDA )
|
1103008000NRG23260920220055061
|
26/09/2022
|
RATHOD BHARATBHAI RAMABHAI
|
1103008WL004187
|
RATHOD BHARATBHAI RAMABHAI
|
00168
|
ICIC0002885
|
3525
|
3525
|
Processed
|
29/09/2022
|
|
5060755459
|
|
RATHOD BHARATBHAI RAMABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7050
|
7050
|
|
|
|
|
|
|
|
|
16
|
DASADA
|
GJ-03-008-071-001/11066578
(SAVDA )
|
1103008000NRG23260920220055058
|
26/09/2022
|
DASADIYA SHARDABEN MADEVBHAI
|
1103008WL004187
|
DASADIYA SHARDABEN MADEVBHAI
|
00176
|
IDIB000R007
|
3525
|
3525
|
Processed
|
29/09/2022
|
|
5060755461
|
|
DASADIYA SHARDABEN MADEVBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3525
|
3525
|
|
|
|
|
|
|
|
|
17
|
DASADA
|
GJ-03-008-071-001/11066434
(SAVDA )
|
1103008000NRG23260920220055021
|
26/09/2022
|
SAJANBA GOVUBHA
|
1103008WL004187
|
SAJANBA GOVUBHA
|
00390
|
SBIN0RRSRGB
|
3525
|
3525
|
Processed
|
29/09/2022
|
|
5060755487
|
|
SAJANBA GOVUBHA
|
()
|
|
18
|
DASADA
|
GJ-03-008-071-001/11066559
(SAVDA )
|
1103008000NRG23260920220055040
|
26/09/2022
|
PARMAR NARANBHAI BHIMABHAI
|
1103008WL004187
|
PARMAR NARANBHAI BHIMABHAI
|
00390
|
SBIN0RRSRGB
|
3525
|
3525
|
Processed
|
29/09/2022
|
|
5060755490
|
|
PARMAR NARANBHAI BHIMABHAI
|
()
|
|
19
|
DASADA
|
GJ-03-008-071-001/11066561
(SAVDA )
|
1103008000NRG23260920220055042
|
26/09/2022
|
PARMAR NARESHBHAI KARSHANBHAI
|
1103008WL004187
|
PARMAR NARESHBHAI KARSHANBHAI
|
00390
|
SBIN0RRSRGB
|
3525
|
3525
|
Processed
|
29/09/2022
|
|
5060755489
|
|
PARMAR NARESHBHAI KARSHANBHAI
|
()
|
|
20
|
DASADA
|
GJ-03-008-071-001/11066562
(SAVDA )
|
1103008000NRG23260920220055043
|
26/09/2022
|
PARMAR VIJAYKUMAR BHIMABHAI
|
1103008WL004187
|
PARMAR VIJAYKUMAR BHIMABHAI
|
00390
|
SBIN0RRSRGB
|
3525
|
3525
|
Processed
|
29/09/2022
|
|
5060755488
|
|
PARMAR VIJAYKUMAR BHIMABHAI
|
()
|
|
21
|
DASADA
|
GJ-03-008-071-001/11066567
(SAVDA )
|
1103008000NRG23260920220055048
|
26/09/2022
|
PARMAR JIVANBHAI DANABHAI
|
1103008WL004187
|
PARMAR JIVANBHAI DANABHAI
|
00390
|
SBIN0RRSRGB
|
3525
|
3525
|
Processed
|
29/09/2022
|
|
5060755486
|
|
PARMAR JIVANBHAI DANABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17625
|
17625
|
|
|
|
|
|
|
|
|
22
|
DASADA
|
GJ-03-008-071-001/11066545
(SAVDA )
|
1103008000NRG23260920220055030
|
26/09/2022
|
DASADIYA MAHESHBHAI MADEVBHAI
|
1103008WL004187
|
DASADIYA MAHESHBHAI MADEVBHAI
|
00415
|
SBIN0003141
|
3525
|
3525
|
Processed
|
29/09/2022
|
|
5060755462
|
|
MR MAHESHKUMAR MAHADEVBHAI DASADIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3525
|
3525
|
|
|
|
|
|
|
|
|
23
|
DASADA
|
GJ-03-008-071-001/11066540
(SAVDA )
|
1103008000NRG23260920220055023
|
26/09/2022
|
GOHIL HARESHBHAI VASUBHAI
|
1103008WL004187
|
GOHIL HARESHBHAI VASUBHAI
|
00415
|
SBIN0060109
|
3525
|
3525
|
Processed
|
29/09/2022
|
|
5060755483
|
|
MR HARESHBHAI VASUBHAI GOHIL
|
()
|
|
24
|
DASADA
|
GJ-03-008-071-001/11066541
(SAVDA )
|
1103008000NRG23260920220055024
|
26/09/2022
|
GOHIL ANILBHAI MADEVBHAI
|
1103008WL004187
|
GOHIL ANILBHAI MADEVBHAI
|
00415
|
SBIN0060109
|
3525
|
3525
|
Processed
|
29/09/2022
|
|
5060755484
|
|
MR MADEVABHAI PARMABHAI GOHIL
|
()
|
|
25
|
DASADA
|
GJ-03-008-071-001/11066545
(SAVDA )
|
1103008000NRG23260920220055031
|
26/09/2022
|
DASADIYA JANVI MAHESHBHA
|
1103008WL004187
|
DASADIYA JANVI MAHESHBHA
|
00415
|
SBIN0060109
|
3525
|
3525
|
Processed
|
29/09/2022
|
|
5060755474
|
|
MS JANVI MAHESHBHAI DASADIYA
|
()
|
|
26
|
DASADA
|
GJ-03-008-071-001/11066548
(SAVDA )
|
1103008000NRG23260920220055032
|
26/09/2022
|
DODIYA NANDKISHOR KANUBHAI
|
1103008WL004187
|
DODIYA NANDKISHOR KANUBHAI
|
00415
|
SBIN0060109
|
3525
|
3525
|
Processed
|
29/09/2022
|
|
5060755466
|
|
MR NANDKISHOR KANUBHAI DODIYA
|
()
|
|
27
|
DASADA
|
GJ-03-008-071-001/11066553
(SAVDA )
|
1103008000NRG23260920220055034
|
26/09/2022
|
DASADIYA MAHENDRABHAI MADEVBHAI
|
1103008WL004187
|
DASADIYA MAHENDRABHAI MADEVBHAI
|
00415
|
SBIN0060109
|
3525
|
3525
|
Processed
|
29/09/2022
|
|
5060755464
|
|
MR MAHENDRAKUMAR MAHADEVBHAI DASADIYA
|
()
|
|
28
|
DASADA
|
GJ-03-008-071-001/11066555
(SAVDA )
|
1103008000NRG23260920220055036
|
26/09/2022
|
RATHOD MANUBHAI NARSANGBHAI
|
1103008WL004187
|
RATHOD MANUBHAI NARSANGBHAI
|
00415
|
SBIN0060109
|
3525
|
3525
|
Processed
|
29/09/2022
|
|
5060755479
|
|
MR MANUBHAI NARSANGBHAI RATHOD
|
()
|
|
29
|
DASADA
|
GJ-03-008-071-001/11066556
(SAVDA )
|
1103008000NRG23260920220055038
|
26/09/2022
|
PARMAR MOTIBHAI KALUBHAI
|
1103008WL004187
|
PARMAR MOTIBHAI KALUBHAI
|
00415
|
SBIN0060109
|
3525
|
3525
|
Processed
|
29/09/2022
|
|
5060755482
|
|
MR MOTIBHAI KALUBHAI PARMAR
|
()
|
|
30
|
DASADA
|
GJ-03-008-071-001/11066558
(SAVDA )
|
1103008000NRG23260920220055039
|
26/09/2022
|
PARMAR LALABHAI BALDEVBHAI
|
1103008WL004187
|
PARMAR LALABHAI BALDEVBHAI
|
00415
|
SBIN0060109
|
3525
|
3525
|
Processed
|
29/09/2022
|
|
5060755481
|
|
MR LALABHAI BALADEVBHAI PARMAR
|
()
|
|
31
|
DASADA
|
GJ-03-008-071-001/11066560
(SAVDA )
|
1103008000NRG23260920220055041
|
26/09/2022
|
PARMAR NILESHBHAI RATABHAI
|
1103008WL004187
|
PARMAR NILESHBHAI RATABHAI
|
00415
|
SBIN0060109
|
3525
|
3525
|
Processed
|
29/09/2022
|
|
5060755463
|
|
MR NILESHKUMAR RATABHAI PARMAR
|
()
|
|
32
|
DASADA
|
GJ-03-008-071-001/11066563
(SAVDA )
|
1103008000NRG23260920220055044
|
26/09/2022
|
DABHI KISHANKUMAR BHIKHABHAI
|
1103008WL004187
|
DABHI KISHANKUMAR BHIKHABHAI
|
00415
|
SBIN0060109
|
3525
|
3525
|
Processed
|
29/09/2022
|
|
5060755476
|
|
MR KISHANKUMAR BHIKHABHAI DABHI
|
()
|
|
33
|
DASADA
|
GJ-03-008-071-001/11066565
(SAVDA )
|
1103008000NRG23260920220055046
|
26/09/2022
|
PARMAR AJAYKUMAR LAXMANBHAI
|
1103008WL004187
|
PARMAR AJAYKUMAR LAXMANBHAI
|
00415
|
SBIN0060109
|
3525
|
3525
|
Processed
|
29/09/2022
|
|
5060755472
|
|
MR AJAYKUMAR LAXMANBHAI PARMAR
|
()
|
|
34
|
DASADA
|
GJ-03-008-071-001/11066566
(SAVDA )
|
1103008000NRG23260920220055047
|
26/09/2022
|
PARMAR RAMABHAI REVABHAI
|
1103008WL004187
|
PARMAR RAMABHAI REVABHAI
|
00415
|
SBIN0060109
|
3525
|
3525
|
Processed
|
29/09/2022
|
|
5060755469
|
|
MR RAMABHAI REVABHAI PARMAR
|
()
|
|
35
|
DASADA
|
GJ-03-008-071-001/11066568
(SAVDA )
|
1103008000NRG23260920220055049
|
26/09/2022
|
PARMAR MEHULBHAI MOTIBHAI
|
1103008WL004187
|
PARMAR MEHULBHAI MOTIBHAI
|
00415
|
SBIN0060109
|
3525
|
3525
|
Processed
|
29/09/2022
|
|
5060755467
|
|
MR MEHULKUMAR MOTIBHAI PARMAR
|
()
|
|
36
|
DASADA
|
GJ-03-008-071-001/11066573
(SAVDA )
|
1103008000NRG23260920220055051
|
26/09/2022
|
RATHOD KALUBHAI JETHABHAI
|
1103008WL004187
|
RATHOD KALUBHAI JETHABHAI
|
00415
|
SBIN0060109
|
3525
|
3525
|
Processed
|
29/09/2022
|
|
5060755491
|
|
MR KALABHAI JETHABHAI RATHOD
|
()
|
|
37
|
DASADA
|
GJ-03-008-071-001/11066575
(SAVDA )
|
1103008000NRG23260920220055054
|
26/09/2022
|
RATHOD PARSOTAMBHAI RATUBHAI
|
1103008WL004187
|
RATHOD PARSOTAMBHAI RATUBHAI
|
00415
|
SBIN0060109
|
3525
|
3525
|
Processed
|
29/09/2022
|
|
5060755480
|
|
MR RATHOD PARSOTAMBHAI RATUBHAI
|
()
|
|
38
|
DASADA
|
GJ-03-008-071-001/11066575
(SAVDA )
|
1103008000NRG23260920220055053
|
26/09/2022
|
RATHOD RATUBHAI MADEVBHAI
|
1103008WL004187
|
RATHOD RATUBHAI MADEVBHAI
|
00415
|
SBIN0060109
|
3525
|
3525
|
Processed
|
29/09/2022
|
|
5060755465
|
|
MR RATILAL M RATHOD
|
()
|
|
39
|
DASADA
|
GJ-03-008-071-001/11066576
(SAVDA )
|
1103008000NRG23260920220055055
|
26/09/2022
|
DABHI PRAVINBHAI GANESHBHAI
|
1103008WL004187
|
DABHI PRAVINBHAI GANESHBHAI
|
00415
|
SBIN0060109
|
3525
|
3525
|
Processed
|
29/09/2022
|
|
5060755478
|
|
MR PRAVINKUMAR GANESHBHAI DABHI
|
()
|
|
40
|
DASADA
|
GJ-03-008-071-001/11066577
(SAVDA )
|
1103008000NRG23260920220055056
|
26/09/2022
|
DABHI AJAYBHAI GANESHBHAI
|
1103008WL004187
|
DABHI AJAYBHAI GANESHBHAI
|
00415
|
SBIN0060109
|
3525
|
3525
|
Processed
|
29/09/2022
|
|
5060755473
|
|
MR AJAYKUMAR GANESHBHAI DABHI
|
()
|
|
41
|
DASADA
|
GJ-03-008-071-001/11066578
(SAVDA )
|
1103008000NRG23260920220055057
|
26/09/2022
|
DASADIYA MADEVBHAI BHIMABHAI
|
1103008WL004187
|
DASADIYA MADEVBHAI BHIMABHAI
|
00415
|
SBIN0060109
|
3525
|
3525
|
Processed
|
29/09/2022
|
|
5060755475
|
|
MR MAHADEVBHAI BHIMABHAI DASADIYA
|
()
|
|
42
|
DASADA
|
GJ-03-008-071-001/11066581
(SAVDA )
|
1103008000NRG23260920220055062
|
26/09/2022
|
RATHOD VASANTIBEN BHARATBHAI
|
1103008WL004187
|
RATHOD VASANTIBEN BHARATBHAI
|
00415
|
SBIN0060109
|
3525
|
3525
|
Processed
|
29/09/2022
|
|
5060755470
|
|
MRS VASANTIBEN BHARATBHAI RATHOD
|
()
|
|
43
|
DASADA
|
GJ-03-008-071-001/11066582
(SAVDA )
|
1103008000NRG23260920220055063
|
26/09/2022
|
RATHOD MAHESHBHAI RANCHODBHAI
|
1103008WL004187
|
RATHOD MAHESHBHAI RANCHODBHAI
|
00415
|
SBIN0060109
|
3525
|
3525
|
Processed
|
29/09/2022
|
|
5060755477
|
|
MR RANCHODBHAI VAJUBHAI RATHOD
|
()
|
|
44
|
DASADA
|
GJ-03-008-071-001/11066583
(SAVDA )
|
1103008000NRG23260920220055065
|
26/09/2022
|
RATHOD SUHAG AMARSHIBHAI
|
1103008WL004187
|
RATHOD SUHAG AMARSHIBHAI
|
00415
|
SBIN0060109
|
3525
|
3525
|
Processed
|
29/09/2022
|
|
5060755468
|
|
MR SUHAG AMARSHIBHAI RATHOD
|
()
|
|
45
|
DASADA
|
GJ-03-008-071-001/11066584
(SAVDA )
|
1103008000NRG23260920220055066
|
26/09/2022
|
DABHI KANUBHAI MULABHAI
|
1103008WL004187
|
DABHI KANUBHAI MULABHAI
|
00415
|
SBIN0060109
|
3525
|
3525
|
Processed
|
29/09/2022
|
|
5060755471
|
|
MR KANUBHAI MULJIBHAI DABHI
|
()
|
|
46
|
DASADA
|
GJ-03-008-071-001/133
(SAVDA )
|
1103008000NRG23260920220055068
|
26/09/2022
|
NARAYAN DANA
|
1103008WL004187
|
NARAYAN DANA
|
00415
|
SBIN0060109
|
3525
|
3525
|
Processed
|
29/09/2022
|
|
5060755492
|
|
NARAYANBHAI DANABHAI PARMA
|
()
|
|
47
|
DASADA
|
GJ-03-008-071-001/32
(SAVDA )
|
1103008000NRG23260920220055069
|
26/09/2022
|
DABHIGIRISHBHAI BHIKHABHAI
|
1103008WL004187
|
DABHIGIRISHBHAI BHIKHABHAI
|
00415
|
SBIN0060109
|
3525
|
3525
|
Processed
|
29/09/2022
|
|
5060755497
|
|
MR GIRISHBHAI BHIKHABHAI DABHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88125
|
88125
|
|
|
|
|
|
|
|
|
48
|
DASADA
|
GJ-03-008-071-001/11066580
(SAVDA )
|
1103008000NRG23260920220055060
|
26/09/2022
|
DASADIYA KIRIT NATUBHAI
|
1103008WL004187
|
DASADIYA KIRIT NATUBHAI
|
00415
|
SBIN0060461
|
3525
|
3525
|
Processed
|
29/09/2022
|
|
5060755485
|
|
MR KIRITBHAI NATUBHAI VALAND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3525
|
3525
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
169200
|
169200
|
|
|
|
|
|
|
|