|
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
|
LILIA
|
GJ-05-010-014-001/25340
(Hathigadh )
|
1105010000NRG23250520220020488
|
26/05/2022
|
JADEJA JAGRUTIBEN GOBARBHAI
|
1105010WL000889
|
JADEJA JAGRUTIBEN GOBARBHAI
|
00048
|
BKID0002740
|
3010
|
3010
|
Processed
|
02/06/2022
|
|
1880626645
|
|
JADEJAJAGRUTIBENGOBARBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3010
|
3010
|
|
|
|
|
|
|
|
|
2
|
LILIA
|
GJ-05-010-014-001/25332
(Hathigadh )
|
1105010000NRG23250520220020478
|
26/05/2022
|
GAGIYA KANCHANBEN DEVAYATBHAI
|
1105010WL000889
|
GAGIYA KANCHANBEN DEVAYATBHAI
|
00415
|
SBIN0060043
|
3164
|
3164
|
Processed
|
02/06/2022
|
|
1880626643
|
|
MRS KANCHANBEN DEVAYATBHAI GAGIYA
|
()
|
|
3
|
LILIA
|
GJ-05-010-014-001/29957
(Hathigadh )
|
1105010000NRG23250520220020495
|
26/05/2022
|
LIMBASIYA ASHOKBHAI RANCHODBHAI
|
1105010WL000889
|
LIMBASIYA ASHOKBHAI RANCHODBHAI
|
00415
|
SBIN0060043
|
2996
|
2996
|
Processed
|
02/06/2022
|
|
1880626644
|
|
MR ASHOKBHAI RANCHHODBHAI LIMBASIYA
|
()
|
|
4
|
LILIA
|
GJ-05-010-014-001/29961
(Hathigadh )
|
1105010000NRG23250520220020498
|
26/05/2022
|
JADEJA DHANAJIBHIA LAKHABHIA
|
1105010WL000889
|
JADEJA DHANAJIBHIA LAKHABHIA
|
00415
|
SBIN0060043
|
3206
|
3206
|
Processed
|
02/06/2022
|
|
1880626640
|
|
MR DHANJIBHAI LAKHABHAI JADEJA
|
()
|
|
5
|
LILIA
|
GJ-05-010-014-001/35
(Hathigadh )
|
1105010000NRG23250520220020503
|
26/05/2022
|
HANSHABEN
|
1105010WL000889
|
HANSHABEN
|
00415
|
SBIN0060043
|
3024
|
3024
|
Processed
|
02/06/2022
|
|
1880626638
|
|
MR MAGANBHAI DAYABHAI LIMBASIYA
|
()
|
|
6
|
LILIA
|
GJ-05-010-014-001/35
(Hathigadh )
|
1105010000NRG23250520220020502
|
26/05/2022
|
MAGANBHAI DAYABHAI
|
1105010WL000889
|
MAGANBHAI DAYABHAI
|
00415
|
SBIN0060043
|
3024
|
3024
|
Processed
|
02/06/2022
|
|
1880626639
|
|
MR MAGANBHAI DAYABHAI LIMBASIYA
|
()
|
|
7
|
LILIA
|
GJ-05-010-014-001/45
(Hathigadh )
|
1105010000NRG23250520220020511
|
26/05/2022
|
MANIBEN
|
1105010WL000889
|
MANIBEN
|
00415
|
SBIN0060043
|
3094
|
3094
|
Processed
|
02/06/2022
|
|
1880626637
|
|
MR BHIKHABHAI BHAGWANBHAI KANALA
|
()
|
|
8
|
LILIA
|
GJ-05-010-014-001/49
(Hathigadh )
|
1105010000NRG23250520220020515
|
26/05/2022
|
LIMBASIYA AMUBHAI RANCHODBHAI
|
1105010WL000889
|
LIMBASIYA AMUBHAI RANCHODBHAI
|
00415
|
SBIN0060043
|
3066
|
3066
|
Processed
|
02/06/2022
|
|
1880626642
|
|
MR LIMBASIYA AMUBHAI RANCHODBHAI
|
()
|
|
9
|
LILIA
|
GJ-05-010-014-001/49
(Hathigadh )
|
1105010000NRG23250520220020516
|
26/05/2022
|
LIMBASIYA SANGITABEN DEVENDRABHAI
|
1105010WL000889
|
LIMBASIYA SANGITABEN DEVENDRABHAI
|
00415
|
SBIN0060043
|
3066
|
3066
|
Processed
|
02/06/2022
|
|
1880626641
|
|
MRS LIMBASIYA SANGITABEN DEVENDRABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24640
|
24640
|
|
|
|
|
|
|
|
|
10
|
LILIA
|
GJ-05-010-014-001/12420
(Hathigadh )
|
1105010000NRG23250520220020475
|
26/05/2022
|
DEVMURARI BALVANTBHAI CHAGANBHAI
|
1105010WL000889
|
DEVMURARI BALVANTBHAI CHAGANBHAI
|
00415
|
SBIN0060260
|
3010
|
3010
|
Processed
|
02/06/2022
|
|
1880626621
|
|
MR DEVMURARI BALVANTBHAI CHAGANBHAI
|
()
|
|
11
|
LILIA
|
GJ-05-010-014-001/12420
(Hathigadh )
|
1105010000NRG23250520220020474
|
26/05/2022
|
DEVMURARI DIVYABEN BALVANTBHAI
|
1105010WL000889
|
DEVMURARI DIVYABEN BALVANTBHAI
|
00415
|
SBIN0060260
|
3010
|
3010
|
Processed
|
02/06/2022
|
|
1880626636
|
|
MRS DIVYABEN BALVANTBHAI DEVMURARI
|
()
|
|
12
|
LILIA
|
GJ-05-010-014-001/17
(Hathigadh )
|
1105010000NRG23250520220020477
|
26/05/2022
|
KAILASHBEN
|
1105010WL000889
|
KAILASHBEN
|
00415
|
SBIN0060260
|
3052
|
3052
|
Processed
|
02/06/2022
|
|
1880626594
|
|
MR SHAILESHBAHI RANCHHODBHAI LIMBASIYA
|
()
|
|
13
|
LILIA
|
GJ-05-010-014-001/17
(Hathigadh )
|
1105010000NRG23250520220020476
|
26/05/2022
|
SHAILESHBHAI
|
1105010WL000889
|
SHAILESHBHAI
|
00415
|
SBIN0060260
|
3052
|
3052
|
Processed
|
02/06/2022
|
|
1880626634
|
|
MRS LILABEN LIMBASIYA
|
()
|
|
14
|
LILIA
|
GJ-05-010-014-001/25332
(Hathigadh )
|
1105010000NRG23250520220020479
|
26/05/2022
|
GAGIYA KULDEEPBHAI DEVAYATBHAI
|
1105010WL000889
|
GAGIYA KULDEEPBHAI DEVAYATBHAI
|
00415
|
SBIN0060260
|
3164
|
3164
|
Processed
|
02/06/2022
|
|
1880626631
|
|
MR KULDIP DEVAYATBHAI GAGIYA
|
()
|
|
15
|
LILIA
|
GJ-05-010-014-001/25333
(Hathigadh )
|
1105010000NRG23250520220020480
|
26/05/2022
|
LIMBASIYA BHUPATBHAI BATUKBHAI
|
1105010WL000889
|
LIMBASIYA BHUPATBHAI BATUKBHAI
|
00415
|
SBIN0060260
|
3136
|
3136
|
Processed
|
02/06/2022
|
|
1880626600
|
|
MR BHUPATBHAI BATUKBHAI LIMBASIYA
|
()
|
|
16
|
LILIA
|
GJ-05-010-014-001/25333
(Hathigadh )
|
1105010000NRG23250520220020481
|
26/05/2022
|
LIMBASIYA CHETNABEN BHUPATBHAI
|
1105010WL000889
|
LIMBASIYA CHETNABEN BHUPATBHAI
|
00415
|
SBIN0060260
|
3136
|
3136
|
Processed
|
02/06/2022
|
|
1880626599
|
|
MRS CHETNABEN BHUPATBHAI LIMBASIYA
|
()
|
|
17
|
LILIA
|
GJ-05-010-014-001/25339
(Hathigadh )
|
1105010000NRG23250520220020484
|
26/05/2022
|
LIMBASIYA BIPINBHAI RANCHHODBHAI
|
1105010WL000889
|
LIMBASIYA BIPINBHAI RANCHHODBHAI
|
00415
|
SBIN0060260
|
2926
|
2926
|
Processed
|
02/06/2022
|
|
1880626597
|
|
MASTER GOPALBHAI BIPINBHAI LIMBASIYA
|
()
|
|
18
|
LILIA
|
GJ-05-010-014-001/25339
(Hathigadh )
|
1105010000NRG23250520220020483
|
26/05/2022
|
LIMBASIYA GOPALBHAI BIPINBHAI
|
1105010WL000889
|
LIMBASIYA GOPALBHAI BIPINBHAI
|
00415
|
SBIN0060260
|
2926
|
2926
|
Processed
|
02/06/2022
|
|
1880626596
|
|
MASTER GOPALBHAI BIPINBHAI LIMBASIYA
|
()
|
|
19
|
LILIA
|
GJ-05-010-014-001/25339
(Hathigadh )
|
1105010000NRG23250520220020485
|
26/05/2022
|
LIMBASIYA GUDIBEN BIPINBHAI
|
1105010WL000889
|
LIMBASIYA GUDIBEN BIPINBHAI
|
00415
|
SBIN0060260
|
2926
|
2926
|
Processed
|
02/06/2022
|
|
1880626627
|
|
MRS GUDIBEN BIPINBHAI LIMBASIYA
|
()
|
|
20
|
LILIA
|
GJ-05-010-014-001/25339
(Hathigadh )
|
1105010000NRG23250520220020482
|
26/05/2022
|
LIMBASIYA JAYSHRIBEN BIPINBHAI
|
1105010WL000889
|
LIMBASIYA JAYSHRIBEN BIPINBHAI
|
00415
|
SBIN0060260
|
2926
|
2926
|
Processed
|
02/06/2022
|
|
1880626612
|
|
MRS JAYSHRIBEN BIPINBHAI LIMBASIYA
|
()
|
|
21
|
LILIA
|
GJ-05-010-014-001/25340
(Hathigadh )
|
1105010000NRG23250520220020486
|
26/05/2022
|
JADEJA GOBARBHAI LAKHABHAI
|
1105010WL000889
|
JADEJA GOBARBHAI LAKHABHAI
|
00415
|
SBIN0060260
|
3010
|
3010
|
Processed
|
02/06/2022
|
|
1880626613
|
|
MR GOBARBHAI LAKHABHAI JADEJA
|
()
|
|
22
|
LILIA
|
GJ-05-010-014-001/25340
(Hathigadh )
|
1105010000NRG23250520220020487
|
26/05/2022
|
JADEJA RASILABEN GOBARBHAI
|
1105010WL000889
|
JADEJA RASILABEN GOBARBHAI
|
00415
|
SBIN0060260
|
3010
|
3010
|
Processed
|
02/06/2022
|
|
1880626615
|
|
MRS RASILABEN GOBARBHAI JADEJA
|
()
|
|
23
|
LILIA
|
GJ-05-010-014-001/25341
(Hathigadh )
|
1105010000NRG23250520220020489
|
26/05/2022
|
SEFATRA KALUBHAI GABHABHAI
|
1105010WL000889
|
SEFATRA KALUBHAI GABHABHAI
|
00415
|
SBIN0060260
|
2996
|
2996
|
Processed
|
02/06/2022
|
|
1880626614
|
|
MR KALUBHAI GABHABHAI SEFATRA
|
()
|
|
24
|
LILIA
|
GJ-05-010-014-001/25341
(Hathigadh )
|
1105010000NRG23250520220020490
|
26/05/2022
|
SEFATRA KAMUBEN KALUBHAI
|
1105010WL000889
|
SEFATRA KAMUBEN KALUBHAI
|
00415
|
SBIN0060260
|
2996
|
2996
|
Processed
|
02/06/2022
|
|
1880626624
|
|
MRS KAMUBEN KALUBHAI SEFTRA
|
()
|
|
25
|
LILIA
|
GJ-05-010-014-001/25344
(Hathigadh )
|
1105010000NRG23250520220020492
|
26/05/2022
|
BHAD GITABEN VASHRAMBHAI
|
1105010WL000889
|
BHAD GITABEN VASHRAMBHAI
|
00415
|
SBIN0060260
|
2968
|
2968
|
Processed
|
02/06/2022
|
|
1880626619
|
|
MRS GITABEN VASHRAMBHAI BHAD
|
()
|
|
26
|
LILIA
|
GJ-05-010-014-001/25344
(Hathigadh )
|
1105010000NRG23250520220020491
|
26/05/2022
|
BHAD VASHRAMBHAI LALJIBHAI
|
1105010WL000889
|
BHAD VASHRAMBHAI LALJIBHAI
|
00415
|
SBIN0060260
|
2968
|
2968
|
Processed
|
02/06/2022
|
|
1880626605
|
|
MR VASHRAMBHAI LALAJIBHAI BHAD
|
()
|
|
27
|
LILIA
|
GJ-05-010-014-001/29921
(Hathigadh )
|
1105010000NRG23250520220020494
|
26/05/2022
|
BHAD DAXABEN PRAKASHBHAI
|
1105010WL000889
|
BHAD DAXABEN PRAKASHBHAI
|
00415
|
SBIN0060260
|
2968
|
2968
|
Processed
|
02/06/2022
|
|
1880626626
|
|
MR DAKSHABEN PRAKASHBHAI BHAD
|
()
|
|
28
|
LILIA
|
GJ-05-010-014-001/29921
(Hathigadh )
|
1105010000NRG23250520220020493
|
26/05/2022
|
BHAD PRAKAS MANSUKHABHAI
|
1105010WL000889
|
BHAD PRAKAS MANSUKHABHAI
|
00415
|
SBIN0060260
|
2968
|
2968
|
Processed
|
02/06/2022
|
|
1880626616
|
|
MR PRAKASH MANSUKHBHAI BHAD
|
()
|
|
29
|
LILIA
|
GJ-05-010-014-001/29957
(Hathigadh )
|
1105010000NRG23250520220020497
|
26/05/2022
|
LIMBASIYA KAJALBEN SANJAYBHAI
|
1105010WL000889
|
LIMBASIYA KAJALBEN SANJAYBHAI
|
00415
|
SBIN0060260
|
2996
|
2996
|
Processed
|
02/06/2022
|
|
1880626609
|
|
MRS KAJALBEN SANJAYBHAI LIMBASIYA
|
()
|
|
30
|
LILIA
|
GJ-05-010-014-001/29957
(Hathigadh )
|
1105010000NRG23250520220020496
|
26/05/2022
|
LIMBASIYA SANJAYBHAI ASHOKBHAI
|
1105010WL000889
|
LIMBASIYA SANJAYBHAI ASHOKBHAI
|
00415
|
SBIN0060260
|
2996
|
2996
|
Processed
|
02/06/2022
|
|
1880626601
|
|
MR LIMBASIYA SANJAY ASHOKBHAI
|
()
|
|
31
|
LILIA
|
GJ-05-010-014-001/29961
(Hathigadh )
|
1105010000NRG23250520220020499
|
26/05/2022
|
JADEJA DAYABEN DHANJIBHAI
|
1105010WL000889
|
JADEJA DAYABEN DHANJIBHAI
|
00415
|
SBIN0060260
|
3206
|
3206
|
Processed
|
02/06/2022
|
|
1880626632
|
|
MS DAYABEN DHANJIBHAI JADEJA
|
()
|
|
32
|
LILIA
|
GJ-05-010-014-001/319
(Hathigadh )
|
1105010000NRG23250520220020500
|
26/05/2022
|
MAHESHBHAI
|
1105010WL000889
|
MAHESHBHAI
|
00415
|
SBIN0060260
|
3122
|
3122
|
Processed
|
02/06/2022
|
|
1880626607
|
|
MR MAHESHBHAI BHIKHUBHAI LIMBASIYA
|
()
|
|
33
|
LILIA
|
GJ-05-010-014-001/319
(Hathigadh )
|
1105010000NRG23250520220020501
|
26/05/2022
|
SHILPABEN
|
1105010WL000889
|
SHILPABEN
|
00415
|
SBIN0060260
|
3122
|
3122
|
Processed
|
02/06/2022
|
|
1880626606
|
|
MR SHIVUBEN MAHESHBHAI LIMBASIYA
|
()
|
|
34
|
LILIA
|
GJ-05-010-014-001/35
(Hathigadh )
|
1105010000NRG23250520220020504
|
26/05/2022
|
LIMBASIYA MILANBHAI MAGANBHAI
|
1105010WL000889
|
LIMBASIYA MILANBHAI MAGANBHAI
|
00415
|
SBIN0060260
|
3024
|
3024
|
Processed
|
02/06/2022
|
|
1880626625
|
|
MR MILAN MAGANBHAI LIMBASIYA
|
()
|
|
35
|
LILIA
|
GJ-05-010-014-001/430
(Hathigadh )
|
1105010000NRG23250520220020506
|
26/05/2022
|
JASUBEN PRAVINBHAI LIMBASIYA
|
1105010WL000889
|
JASUBEN PRAVINBHAI LIMBASIYA
|
00415
|
SBIN0060260
|
3052
|
3052
|
Processed
|
02/06/2022
|
|
1880626617
|
|
MRS JASUBEN PRAVINBHAI LIMBASIYA
|
()
|
|
36
|
LILIA
|
GJ-05-010-014-001/430
(Hathigadh )
|
1105010000NRG23250520220020505
|
26/05/2022
|
PARVINBHAI VINUBHAI
|
1105010WL000889
|
PARVINBHAI VINUBHAI
|
00415
|
SBIN0060260
|
3052
|
3052
|
Processed
|
02/06/2022
|
|
1880626620
|
|
MR PRAVINBHAI VINUBHAI LIMBASIYA
|
()
|
|
37
|
LILIA
|
GJ-05-010-014-001/44
(Hathigadh )
|
1105010000NRG23250520220020508
|
26/05/2022
|
KASHNBEN
|
1105010WL000889
|
KASHNBEN
|
00415
|
SBIN0060260
|
3108
|
3108
|
Processed
|
02/06/2022
|
|
1880626603
|
|
MR NILESHBHAI LABHUBHAI LIMBASIYA
|
()
|
|
38
|
LILIA
|
GJ-05-010-014-001/44
(Hathigadh )
|
1105010000NRG23250520220020507
|
26/05/2022
|
LABHUBHAI VINUBHAI
|
1105010WL000889
|
LABHUBHAI VINUBHAI
|
00415
|
SBIN0060260
|
3108
|
3108
|
Processed
|
02/06/2022
|
|
1880626602
|
|
MR NILESHBHAI LABHUBHAI LIMBASIYA
|
()
|
|
39
|
LILIA
|
GJ-05-010-014-001/44
(Hathigadh )
|
1105010000NRG23250520220020509
|
26/05/2022
|
NILESH
|
1105010WL000889
|
NILESH
|
00415
|
SBIN0060260
|
3108
|
3108
|
Processed
|
02/06/2022
|
|
1880626604
|
|
MR NILESHBHAI LABHUBHAI LIMBASIYA
|
()
|
|
40
|
LILIA
|
GJ-05-010-014-001/45
(Hathigadh )
|
1105010000NRG23250520220020510
|
26/05/2022
|
RAHUL
|
1105010WL000889
|
RAHUL
|
00415
|
SBIN0060260
|
3094
|
3094
|
Processed
|
02/06/2022
|
|
1880626633
|
|
MR BHIKHABHAI BHAGWANBHAI KANALA
|
()
|
|
41
|
LILIA
|
GJ-05-010-014-001/47
(Hathigadh )
|
1105010000NRG23250520220020512
|
26/05/2022
|
DAYABEN
|
1105010WL000889
|
DAYABEN
|
00415
|
SBIN0060260
|
3234
|
3234
|
Processed
|
02/06/2022
|
|
1880626618
|
|
MRS DAYABEN BATUKBHAI LIMBASIYA
|
()
|
|
42
|
LILIA
|
GJ-05-010-014-001/47
(Hathigadh )
|
1105010000NRG23250520220020513
|
26/05/2022
|
JAYSUKHBHAI
|
1105010WL000889
|
JAYSUKHBHAI
|
00415
|
SBIN0060260
|
3234
|
3234
|
Processed
|
02/06/2022
|
|
1880626629
|
|
MR JAYSUKHBHAI BATUKBHAI LIMBASIYA
|
()
|
|
43
|
LILIA
|
GJ-05-010-014-001/50
(Hathigadh )
|
1105010000NRG23250520220020520
|
26/05/2022
|
HETALBEN RAMESHBHAI LIMBASIYA
|
1105010WL000889
|
HETALBEN RAMESHBHAI LIMBASIYA
|
00415
|
SBIN0060260
|
2926
|
2926
|
Processed
|
02/06/2022
|
|
1880626595
|
|
MISS HETAL RAMESHBHAI LIMBASIYA
|
()
|
|
44
|
LILIA
|
GJ-05-010-014-001/50
(Hathigadh )
|
1105010000NRG23250520220020519
|
26/05/2022
|
MANISHABEN RAMESHBHAI LIMBASIYA
|
1105010WL000889
|
MANISHABEN RAMESHBHAI LIMBASIYA
|
00415
|
SBIN0060260
|
2926
|
2926
|
Processed
|
02/06/2022
|
|
1880626630
|
|
MRS MANISHA RAMESHBHAI LIMBASIYA
|
()
|
|
45
|
LILIA
|
GJ-05-010-014-001/50
(Hathigadh )
|
1105010000NRG23250520220020518
|
26/05/2022
|
RAMESHBHAI
|
1105010WL000889
|
RAMESHBHAI
|
00415
|
SBIN0060260
|
2926
|
2926
|
Processed
|
02/06/2022
|
|
1880626611
|
|
MR RAMESHBHAI RANCHODBHAI LIMBASIYA
|
()
|
|
46
|
LILIA
|
GJ-05-010-014-001/50
(Hathigadh )
|
1105010000NRG23250520220020517
|
26/05/2022
|
SARDABEN RAMESHBHAI
|
1105010WL000889
|
SARDABEN RAMESHBHAI
|
00415
|
SBIN0060260
|
2926
|
2926
|
Processed
|
02/06/2022
|
|
1880626610
|
|
MRS SHARADABEN RAMESHBHAI LIMBASIYA
|
()
|
|
47
|
LILIA
|
GJ-05-010-014-001/70303
(Hathigadh )
|
1105010000NRG23250520220020524
|
26/05/2022
|
METAR FARJANABEN RAJAKBHAI
|
1105010WL000889
|
METAR FARJANABEN RAJAKBHAI
|
00415
|
SBIN0060260
|
2938
|
2938
|
Processed
|
02/06/2022
|
|
1880626598
|
|
MR RAJAKBHAI BHAYABHAI METAR
|
()
|
|
48
|
LILIA
|
GJ-05-010-014-001/70303
(Hathigadh )
|
1105010000NRG23250520220020523
|
26/05/2022
|
RAJAKBHAI BHAYABHAI METAR
|
1105010WL000889
|
RAJAKBHAI BHAYABHAI METAR
|
00415
|
SBIN0060260
|
3164
|
3164
|
Processed
|
02/06/2022
|
|
1880626635
|
|
MASTER RIYAJ RAJAKBHAI MHETARMINOR
|
()
|
|
49
|
LILIA
|
GJ-05-010-014-001/70318
(Hathigadh )
|
1105010000NRG23250520220020525
|
26/05/2022
|
KANALA SHILPABEN VIKRAMBHAI
|
1105010WL000889
|
KANALA SHILPABEN VIKRAMBHAI
|
00415
|
SBIN0060260
|
3080
|
3080
|
Processed
|
02/06/2022
|
|
1880626623
|
|
MR SHILPABEN VIKRAMBHAI KANALA
|
()
|
|
50
|
LILIA
|
GJ-05-010-014-001/70322
(Hathigadh )
|
1105010000NRG23250520220020526
|
26/05/2022
|
SAFOTRA TAKHUBEN NAJIBHAI
|
1105010WL000889
|
SAFOTRA TAKHUBEN NAJIBHAI
|
00415
|
SBIN0060260
|
3010
|
3010
|
Processed
|
02/06/2022
|
|
1880626608
|
|
MR TAKHUBEN NAJABHAI SEFATRA
|
()
|
|
51
|
LILIA
|
GJ-05-010-014-001/70339
(Hathigadh )
|
1105010000NRG23250520220020528
|
26/05/2022
|
LIMBASIYA SANGITABEN SURESHBHAI
|
1105010WL000889
|
LIMBASIYA SANGITABEN SURESHBHAI
|
00415
|
SBIN0060260
|
3052
|
3052
|
Processed
|
02/06/2022
|
|
1880626622
|
|
MR SANGITABEN SURESHBHAI LIMBASIYA
|
()
|
|
52
|
LILIA
|
GJ-05-010-014-001/70339
(Hathigadh )
|
1105010000NRG23250520220020527
|
26/05/2022
|
LIMBASIYA SURESHBHAI RANCHODBHAI
|
1105010WL000889
|
LIMBASIYA SURESHBHAI RANCHODBHAI
|
00415
|
SBIN0060260
|
3052
|
3052
|
Processed
|
02/06/2022
|
|
1880626628
|
|
MR SURESHBHAI RANCHODBHAI LIMBASIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
130604
|
130604
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
158254
|
158254
|
|
|
|
|
|
|
|