|
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
|
BHUJ
|
GJ-07-001-041-001/657-A
(JUNA)
|
1107001000NRG22040420220147797
|
05/04/2022
|
JUSAB ALANA SAMA
|
1107001WL007784
|
JUSAB ALANA SAMA
|
00045
|
BARB0DBKHAW
|
898
|
898
|
Processed
|
03/05/2022
|
|
0819078989
|
|
JUSABALANASAMA
|
()
|
|
2
|
BHUJ
|
GJ-07-001-041-001/668-A
(JUNA)
|
1107001000NRG22040420220147799
|
05/04/2022
|
ALANA KARA SAMA
|
1107001WL007784
|
ALANA KARA SAMA
|
00045
|
BARB0DBKHAW
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0819078981
|
|
ALANAKARASAMA
|
()
|
|
3
|
BHUJ
|
GJ-07-001-041-001/668-A
(JUNA)
|
1107001000NRG22040420220147800
|
05/04/2022
|
LILBAI ALANA SAMA
|
1107001WL007784
|
LILBAI ALANA SAMA
|
00045
|
BARB0DBKHAW
|
1522
|
1522
|
Processed
|
03/05/2022
|
|
0819078995
|
|
LILBAIALANASAMA
|
()
|
|
4
|
BHUJ
|
GJ-07-001-041-001/674-A
(JUNA)
|
1107001000NRG22040420220147801
|
05/04/2022
|
AMINABAI SHAKUR SAMA
|
1107001WL007784
|
AMINABAI SHAKUR SAMA
|
00045
|
BARB0DBKHAW
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0819078993
|
|
AMINABAISHAKURSAMA
|
()
|
|
5
|
BHUJ
|
GJ-07-001-041-001/676-A
(JUNA)
|
1107001000NRG22040420220147802
|
05/04/2022
|
SALE ABHERAJ SAMA
|
1107001WL007784
|
SALE ABHERAJ SAMA
|
00045
|
BARB0DBKHAW
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0819078982
|
|
SALEABHERAJSAMA
|
()
|
|
6
|
BHUJ
|
GJ-07-001-041-001/684-A
(JUNA)
|
1107001000NRG22040420220147803
|
05/04/2022
|
BHANBAI JUSAB SAMA
|
1107001WL007784
|
BHANBAI JUSAB SAMA
|
00045
|
BARB0DBKHAW
|
1832
|
1832
|
Processed
|
03/05/2022
|
|
0819079004
|
|
BHANBAIJUSABSAMA
|
()
|
|
7
|
BHUJ
|
GJ-07-001-041-001/686-A
(JUNA)
|
1107001000NRG22040420220147804
|
05/04/2022
|
RAHIMABAI MULAK SAMA
|
1107001WL007784
|
RAHIMABAI MULAK SAMA
|
00045
|
BARB0DBKHAW
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0819079008
|
|
RAHIMABAIMULAKSAMA
|
()
|
|
8
|
BHUJ
|
GJ-07-001-041-001/688-A
(JUNA)
|
1107001000NRG22040420220147806
|
05/04/2022
|
NAJAMABAI AAMAD SAMA
|
1107001WL007784
|
NAJAMABAI AAMAD SAMA
|
00045
|
BARB0DBKHAW
|
968
|
968
|
Processed
|
03/05/2022
|
|
0819079007
|
|
NAJAMABAIAAMADSAMA
|
()
|
|
9
|
BHUJ
|
GJ-07-001-041-001/688-A
(JUNA)
|
1107001000NRG22040420220147805
|
05/04/2022
|
SAMA AAMAD MAMAD
|
1107001WL007784
|
SAMA AAMAD MAMAD
|
00045
|
BARB0DBKHAW
|
968
|
968
|
Processed
|
03/05/2022
|
|
0819078984
|
|
SAMAAAMADMAMAD
|
()
|
|
10
|
BHUJ
|
GJ-07-001-041-001/690-A
(JUNA)
|
1107001000NRG22040420220147807
|
05/04/2022
|
SAMA HAJRABAI ISMAIL
|
1107001WL007784
|
SAMA HAJRABAI ISMAIL
|
00045
|
BARB0DBKHAW
|
1832
|
1832
|
Processed
|
03/05/2022
|
|
0819079023
|
|
SAMAHAJRABAIISMAIL
|
()
|
|
11
|
BHUJ
|
GJ-07-001-041-001/693-A
(JUNA)
|
1107001000NRG22040420220147808
|
05/04/2022
|
JULEKHABAI VAYADH SAMA
|
1107001WL007784
|
JULEKHABAI VAYADH SAMA
|
00045
|
BARB0DBKHAW
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0819078998
|
|
JULEKHABAIVAYADHSAMA
|
()
|
|
12
|
BHUJ
|
GJ-07-001-041-001/699-A
(JUNA)
|
1107001000NRG22040420220147809
|
05/04/2022
|
SAMA KHATIJABEN MALUK
|
1107001WL007784
|
SAMA KHATIJABEN MALUK
|
00045
|
BARB0DBKHAW
|
1280
|
1280
|
Processed
|
03/05/2022
|
|
0819079020
|
|
SAMAKHATIJABENMALUK
|
()
|
|
13
|
BHUJ
|
GJ-07-001-041-001/709
(JUNA)
|
1107001000NRG22040420220147810
|
05/04/2022
|
JUNAS ALANA SAMA
|
1107001WL007784
|
JUNAS ALANA SAMA
|
00045
|
BARB0DBKHAW
|
1436
|
1436
|
Processed
|
03/05/2022
|
|
0819078976
|
|
JUNASALANASAMA
|
()
|
|
14
|
BHUJ
|
GJ-07-001-041-001/709
(JUNA)
|
1107001000NRG22040420220147811
|
05/04/2022
|
MERIYABAI JUNAS SAMA
|
1107001WL007784
|
MERIYABAI JUNAS SAMA
|
00045
|
BARB0DBKHAW
|
1436
|
1436
|
Processed
|
03/05/2022
|
|
0819079001
|
|
MERIYABAIJUNASSAMA
|
()
|
|
15
|
BHUJ
|
GJ-07-001-041-001/726-A
(JUNA)
|
1107001000NRG22040420220147812
|
05/04/2022
|
SAMA NIYAMATBAI LADHA
|
1107001WL007784
|
SAMA NIYAMATBAI LADHA
|
00045
|
BARB0DBKHAW
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0819078986
|
|
SAMANIYAMATBAILADHA
|
()
|
|
16
|
BHUJ
|
GJ-07-001-041-001/727-A
(JUNA)
|
1107001000NRG22040420220147813
|
05/04/2022
|
MIYABAI GAFUR SAMA
|
1107001WL007784
|
MIYABAI GAFUR SAMA
|
00045
|
BARB0DBKHAW
|
1526
|
1526
|
Processed
|
03/05/2022
|
|
0819079010
|
|
MIYABAIGAFURSAMA
|
()
|
|
17
|
BHUJ
|
GJ-07-001-041-001/728-A
(JUNA)
|
1107001000NRG22040420220147815
|
05/04/2022
|
HALIMABAI LATIF SAMA
|
1107001WL007784
|
HALIMABAI LATIF SAMA
|
00045
|
BARB0DBKHAW
|
1399
|
1399
|
Processed
|
03/05/2022
|
|
0819079011
|
|
HALIMABAILATIFSAMA
|
()
|
|
18
|
BHUJ
|
GJ-07-001-041-001/728-A
(JUNA)
|
1107001000NRG22040420220147814
|
05/04/2022
|
LATIF SIDHIK SAMA
|
1107001WL007784
|
LATIF SIDHIK SAMA
|
00045
|
BARB0DBKHAW
|
1399
|
1399
|
Processed
|
03/05/2022
|
|
0819078983
|
|
LATIFSIDHIKSAMA
|
()
|
|
19
|
BHUJ
|
GJ-07-001-041-001/732-A
(JUNA)
|
1107001000NRG22040420220147816
|
05/04/2022
|
MIYABAI SHAKUR SAMA
|
1107001WL007784
|
MIYABAI SHAKUR SAMA
|
00045
|
BARB0DBKHAW
|
1764
|
1764
|
Processed
|
03/05/2022
|
|
0819079015
|
|
MIYABAISHAKURSAMA
|
()
|
|
20
|
BHUJ
|
GJ-07-001-041-001/732-A
(JUNA)
|
1107001000NRG22040420220147817
|
05/04/2022
|
SHAKUR TAIYAB SAMA
|
1107001WL007784
|
SHAKUR TAIYAB SAMA
|
00045
|
BARB0DBKHAW
|
1764
|
1764
|
Processed
|
03/05/2022
|
|
0819078988
|
|
SHAKURTAIYABSAMA
|
()
|
|
21
|
BHUJ
|
GJ-07-001-041-001/733-A
(JUNA)
|
1107001000NRG22040420220147818
|
05/04/2022
|
GANI MAMAD SAMA
|
1107001WL007784
|
GANI MAMAD SAMA
|
00045
|
BARB0DBKHAW
|
1832
|
1832
|
Processed
|
03/05/2022
|
|
0819078999
|
|
GANIMAMADSAMA
|
()
|
|
22
|
BHUJ
|
GJ-07-001-041-001/734-A
(JUNA)
|
1107001000NRG22040420220147820
|
05/04/2022
|
HAVABEN TAIYAB SAMA
|
1107001WL007784
|
HAVABEN TAIYAB SAMA
|
00045
|
BARB0DBKHAW
|
1256
|
1256
|
Processed
|
03/05/2022
|
|
0819079013
|
|
HAVABENTAIYABSAMA
|
()
|
|
23
|
BHUJ
|
GJ-07-001-041-001/734-A
(JUNA)
|
1107001000NRG22040420220147819
|
05/04/2022
|
TAYAB ISMAL SAMA
|
1107001WL007784
|
TAYAB ISMAL SAMA
|
00045
|
BARB0DBKHAW
|
1256
|
1256
|
Processed
|
03/05/2022
|
|
0819078980
|
|
TAYABISMALSAMA
|
()
|
|
24
|
BHUJ
|
GJ-07-001-041-001/736-A
(JUNA)
|
1107001000NRG22040420220147821
|
05/04/2022
|
ISHA HASAM SAMA
|
1107001WL007784
|
ISHA HASAM SAMA
|
00045
|
BARB0DBKHAW
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0819078990
|
|
ISHAHASAMSAMA
|
()
|
|
25
|
BHUJ
|
GJ-07-001-041-001/737-A
(JUNA)
|
1107001000NRG22040420220147823
|
05/04/2022
|
FATMABAI GAFUR SAMA
|
1107001WL007784
|
FATMABAI GAFUR SAMA
|
00045
|
BARB0DBKHAW
|
1219
|
1219
|
Processed
|
03/05/2022
|
|
0819078997
|
|
FATMABAIGAFURSAMA
|
()
|
|
26
|
BHUJ
|
GJ-07-001-041-001/737-A
(JUNA)
|
1107001000NRG22040420220147822
|
05/04/2022
|
GAFUR MAMAD SAMA
|
1107001WL007784
|
GAFUR MAMAD SAMA
|
00045
|
BARB0DBKHAW
|
1219
|
1219
|
Processed
|
03/05/2022
|
|
0819078975
|
|
GAFURMAMADSAMA
|
()
|
|
27
|
BHUJ
|
GJ-07-001-041-003/634-A
(JUNA)
|
1107001000NRG22040420220147826
|
05/04/2022
|
NAJAMABAI AMIN SAMA
|
1107001WL007784
|
NAJAMABAI AMIN SAMA
|
00045
|
BARB0DBKHAW
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0819079009
|
|
NAJAMABAIAMINSAMA
|
()
|
|
28
|
BHUJ
|
GJ-07-001-041-003/637-A
(JUNA)
|
1107001000NRG22040420220147827
|
05/04/2022
|
MAMAD JUSAB TAIYAB SAMA
|
1107001WL007784
|
MAMAD JUSAB TAIYAB SAMA
|
00045
|
BARB0DBKHAW
|
1381
|
1381
|
Processed
|
03/05/2022
|
|
0819078979
|
|
MAMADJUSABTAIYABSAMA
|
()
|
|
29
|
BHUJ
|
GJ-07-001-041-003/637-A
(JUNA)
|
1107001000NRG22040420220147828
|
05/04/2022
|
SAMA RAHIMABAI MAMAD
|
1107001WL007784
|
SAMA RAHIMABAI MAMAD
|
00045
|
BARB0DBKHAW
|
1381
|
1381
|
Processed
|
03/05/2022
|
|
0819078994
|
|
SAMARAHIMABAIMAMAD
|
()
|
|
30
|
BHUJ
|
GJ-07-001-041-003/638-A
(JUNA)
|
1107001000NRG22040420220147829
|
05/04/2022
|
SAMA HANIFABAI SIDHIK
|
1107001WL007784
|
SAMA HANIFABAI SIDHIK
|
00045
|
BARB0DBKHAW
|
1832
|
1832
|
Processed
|
03/05/2022
|
|
0819078996
|
|
SAMAHANIFABAISIDHIK
|
()
|
|
31
|
BHUJ
|
GJ-07-001-041-003/639-A
(JUNA)
|
1107001000NRG22040420220147830
|
05/04/2022
|
AMIN SALE SAMA
|
1107001WL007784
|
AMIN SALE SAMA
|
00045
|
BARB0DBKHAW
|
1433
|
1433
|
Processed
|
03/05/2022
|
|
0819078977
|
|
AMINSALESAMA
|
()
|
|
32
|
BHUJ
|
GJ-07-001-041-003/641-A
(JUNA)
|
1107001000NRG22040420220147831
|
05/04/2022
|
SALE OSAMAN SAMA
|
1107001WL007784
|
SALE OSAMAN SAMA
|
00045
|
BARB0DBKHAW
|
1433
|
1433
|
Processed
|
03/05/2022
|
|
0819078973
|
|
SALEOSAMANSAMA
|
()
|
|
33
|
BHUJ
|
GJ-07-001-041-003/646-A
(JUNA)
|
1107001000NRG22040420220147832
|
05/04/2022
|
GANI SALE SAMA
|
1107001WL007784
|
GANI SALE SAMA
|
00045
|
BARB0DBKHAW
|
1049
|
1049
|
Processed
|
03/05/2022
|
|
0819078978
|
|
GANISALESAMA
|
()
|
|
34
|
BHUJ
|
GJ-07-001-041-003/646-A
(JUNA)
|
1107001000NRG22040420220147833
|
05/04/2022
|
JARINABAI GANI SAMA
|
1107001WL007784
|
JARINABAI GANI SAMA
|
00045
|
BARB0DBKHAW
|
1049
|
1049
|
Processed
|
03/05/2022
|
|
0819079018
|
|
JARINABAIGANISAMA
|
()
|
|
35
|
BHUJ
|
GJ-07-001-041-003/650-A
(JUNA)
|
1107001000NRG22040420220147834
|
05/04/2022
|
SAMA HAVABAI JUSAB
|
1107001WL007784
|
SAMA HAVABAI JUSAB
|
00045
|
BARB0DBKHAW
|
903
|
903
|
Processed
|
03/05/2022
|
|
0819079017
|
|
SAMAHAVABAIJUSAB
|
()
|
|
36
|
BHUJ
|
GJ-07-001-041-003/653-A
(JUNA)
|
1107001000NRG22040420220147835
|
05/04/2022
|
AJBAI MALUK SAMA
|
1107001WL007784
|
AJBAI MALUK SAMA
|
00045
|
BARB0DBKHAW
|
1832
|
1832
|
Processed
|
03/05/2022
|
|
0819079014
|
|
AJBAIMALUKSAMA
|
()
|
|
37
|
BHUJ
|
GJ-07-001-041-003/656-A
(JUNA)
|
1107001000NRG22040420220147837
|
05/04/2022
|
IBRAM SIGRAM SAMA
|
1107001WL007784
|
IBRAM SIGRAM SAMA
|
00045
|
BARB0DBKHAW
|
1157
|
1157
|
Processed
|
03/05/2022
|
|
0819078987
|
|
IBRAMSIGRAMSAMA
|
()
|
|
38
|
BHUJ
|
GJ-07-001-041-003/656-A
(JUNA)
|
1107001000NRG22040420220147836
|
05/04/2022
|
LALBAI IBRAM SAMA
|
1107001WL007784
|
LALBAI IBRAM SAMA
|
00045
|
BARB0DBKHAW
|
1157
|
1157
|
Processed
|
03/05/2022
|
|
0819079019
|
|
LALBAIIBRAMSAMA
|
()
|
|
39
|
BHUJ
|
GJ-07-001-041-003/664-A
(JUNA)
|
1107001000NRG22040420220147839
|
05/04/2022
|
SAMA SALMABAI SULEMAN
|
1107001WL007784
|
SAMA SALMABAI SULEMAN
|
00045
|
BARB0DBKHAW
|
1222
|
1222
|
Processed
|
03/05/2022
|
|
0819079003
|
|
SAMASALMABAISULEMAN
|
()
|
|
40
|
BHUJ
|
GJ-07-001-041-003/664-A
(JUNA)
|
1107001000NRG22040420220147838
|
05/04/2022
|
SULEMAN UMAR SAMA
|
1107001WL007784
|
SULEMAN UMAR SAMA
|
00045
|
BARB0DBKHAW
|
1222
|
1222
|
Processed
|
03/05/2022
|
|
0819079012
|
|
SULEMANUMARSAMA
|
()
|
|
41
|
BHUJ
|
GJ-07-001-041-003/665-A
(JUNA)
|
1107001000NRG22040420220147840
|
05/04/2022
|
HANIFABAI OSMAN SAMA
|
1107001WL007784
|
HANIFABAI OSMAN SAMA
|
00045
|
BARB0DBKHAW
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0819079022
|
|
HANIFABAIOSMANSAMA
|
()
|
|
42
|
BHUJ
|
GJ-07-001-041-003/666-A
(JUNA)
|
1107001000NRG22040420220147841
|
05/04/2022
|
GORBEN KASAM SAMA
|
1107001WL007784
|
GORBEN KASAM SAMA
|
00045
|
BARB0DBKHAW
|
1832
|
1832
|
Processed
|
03/05/2022
|
|
0819079005
|
|
GORBENKASAMSAMA
|
()
|
|
43
|
BHUJ
|
GJ-07-001-041-003/667-A
(JUNA)
|
1107001000NRG22040420220147842
|
05/04/2022
|
SAMA SALMABAI TAIYAB
|
1107001WL007784
|
SAMA SALMABAI TAIYAB
|
00045
|
BARB0DBKHAW
|
1832
|
1832
|
Processed
|
03/05/2022
|
|
0819079021
|
|
SAMASALMABAITAIYAB
|
()
|
|
44
|
BHUJ
|
GJ-07-001-041-003/681-A
(JUNA)
|
1107001000NRG22040420220147843
|
05/04/2022
|
SAMA NASMABAI MUSA
|
1107001WL007784
|
SAMA NASMABAI MUSA
|
00045
|
BARB0DBKHAW
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0819079002
|
|
SAMANASMABAIMUSA
|
()
|
|
45
|
BHUJ
|
GJ-07-001-041-003/682-A
(JUNA)
|
1107001000NRG22040420220147844
|
05/04/2022
|
SAMA JANBAI HANIF
|
1107001WL007784
|
SAMA JANBAI HANIF
|
00045
|
BARB0DBKHAW
|
1469
|
1469
|
Processed
|
03/05/2022
|
|
0819079016
|
|
SAMAJANBAIHANIF
|
()
|
|
46
|
BHUJ
|
GJ-07-001-041-003/684-A
(JUNA)
|
1107001000NRG22040420220147846
|
05/04/2022
|
HASINABAI ALANA SAMA
|
1107001WL007784
|
HASINABAI ALANA SAMA
|
00045
|
BARB0DBKHAW
|
1361
|
1361
|
Processed
|
03/05/2022
|
|
0819079025
|
|
HASINABAIALANASAMA
|
()
|
|
47
|
BHUJ
|
GJ-07-001-041-003/684-A
(JUNA)
|
1107001000NRG22040420220147845
|
05/04/2022
|
SAMA ALANA SALE
|
1107001WL007784
|
SAMA ALANA SALE
|
00045
|
BARB0DBKHAW
|
1361
|
1361
|
Processed
|
03/05/2022
|
|
0819079000
|
|
SAMAALANASALE
|
()
|
|
48
|
BHUJ
|
GJ-07-001-041-003/702-A
(JUNA)
|
1107001000NRG22040420220147847
|
05/04/2022
|
SAMA ISHA JUSAB
|
1107001WL007784
|
SAMA ISHA JUSAB
|
00045
|
BARB0DBKHAW
|
1418
|
1418
|
Processed
|
03/05/2022
|
|
0819078974
|
|
SAMAISHAJUSAB
|
()
|
|
49
|
BHUJ
|
GJ-07-001-041-003/702-A
(JUNA)
|
1107001000NRG22040420220147848
|
05/04/2022
|
SAMA RAHIMABAI ISHA
|
1107001WL007784
|
SAMA RAHIMABAI ISHA
|
00045
|
BARB0DBKHAW
|
1418
|
1418
|
Processed
|
03/05/2022
|
|
0819079027
|
|
SAMARAHIMABAIISHA
|
()
|
|
50
|
BHUJ
|
GJ-07-001-041-003/713-A
(JUNA)
|
1107001000NRG22040420220147849
|
05/04/2022
|
SAMA UMAR MAMADRAHIM
|
1107001WL007784
|
SAMA UMAR MAMADRAHIM
|
00045
|
BARB0DBKHAW
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0819078991
|
|
SAMAUMARMAMADRAHIM
|
()
|
|
51
|
BHUJ
|
GJ-07-001-041-003/715-A
(JUNA)
|
1107001000NRG22040420220147850
|
05/04/2022
|
SAMA HAMIR RAHEMNA
|
1107001WL007784
|
SAMA HAMIR RAHEMNA
|
00045
|
BARB0DBKHAW
|
229
|
229
|
Processed
|
03/05/2022
|
|
0819078985
|
|
SAMAHAMIRRAHEMNA
|
()
|
|
52
|
BHUJ
|
GJ-07-001-041-003/734-A
(JUNA)
|
1107001000NRG22040420220147851
|
05/04/2022
|
SAMA HAKIMABAI RAMDHAN
|
1107001WL007784
|
SAMA HAKIMABAI RAMDHAN
|
00045
|
BARB0DBKHAW
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0819079006
|
|
SAMAHAKIMABAIRAMDHAN
|
()
|
|
53
|
BHUJ
|
GJ-07-001-041-003/742-A
(JUNA)
|
1107001000NRG22040420220147852
|
05/04/2022
|
MARIYATBEN JAYA SAMA
|
1107001WL007784
|
MARIYATBEN JAYA SAMA
|
00045
|
BARB0DBKHAW
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0819079026
|
|
MARIYATBENJAYASAMA
|
()
|
|
54
|
BHUJ
|
GJ-07-001-041-003/747-A
(JUNA)
|
1107001000NRG22040420220147853
|
05/04/2022
|
SAMA JUNAS OSMAN
|
1107001WL007784
|
SAMA JUNAS OSMAN
|
00045
|
BARB0DBKHAW
|
1781
|
1781
|
Processed
|
03/05/2022
|
|
0819078992
|
|
SAMAJUNASOSMAN
|
()
|
|
55
|
BHUJ
|
GJ-07-001-041-003/747-A
(JUNA)
|
1107001000NRG22040420220147854
|
05/04/2022
|
SAMA SAYDABAI JUNAS
|
1107001WL007784
|
SAMA SAYDABAI JUNAS
|
00045
|
BARB0DBKHAW
|
1781
|
1781
|
Processed
|
03/05/2022
|
|
0819079024
|
|
SAMASAYDABAIJUNAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78491
|
78491
|
|
|
|
|
|
|
|
|
56
|
BHUJ
|
GJ-07-001-041-001/953-A
(JUNA)
|
1107001000NRG22040420220147824
|
05/04/2022
|
SAMA SHAYADABAI AMIN
|
1107001WL007784
|
SAMA SHAYADABAI AMIN
|
00691
|
IPOS0000001
|
1747
|
1747
|
Processed
|
03/05/2022
|
|
0819079029
|
|
SAMASHAYADABAIAMIN
|
()
|
|
57
|
BHUJ
|
GJ-07-001-041-001/974-A
(JUNA)
|
1107001000NRG22040420220147825
|
05/04/2022
|
SAMA JALEKHABAI IBHRAHIM
|
1107001WL007784
|
SAMA JALEKHABAI IBHRAHIM
|
00691
|
IPOS0000001
|
1832
|
1832
|
Processed
|
03/05/2022
|
|
0819079030
|
|
SAMAJALEKHABAIIBHRAHIM
|
()
|
|
58
|
BHUJ
|
GJ-07-001-041-003/751-A
(JUNA)
|
1107001000NRG22040420220147855
|
05/04/2022
|
SAMA JANATBAI SALE
|
1107001WL007784
|
SAMA JANATBAI SALE
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0819079028
|
|
SAMAJANATBAISALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5182
|
5182
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83673
|
83673
|
|
|
|
|
|
|
|