|
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
|
LAKHPAT
|
GJ-07-005-024-001/235-A
(NARA)
|
1107005000NRG23300520220013386
|
30/05/2022
|
KESHRBAI MAMAD RATHOD
|
1107005WL001513
|
KESHRBAI MAMAD RATHOD
|
00045
|
BARB0DAYAPA
|
2372
|
2372
|
Processed
|
02/06/2022
|
|
1890553147
|
|
KESHRBAIMAMADRATHOD
|
()
|
|
2
|
LAKHPAT
|
GJ-07-005-024-001/245-A
(NARA)
|
1107005000NRG23300520220013387
|
30/05/2022
|
HARIJAN RAMILABEN RATANSHI
|
1107005WL001513
|
HARIJAN RAMILABEN RATANSHI
|
00045
|
BARB0DAYAPA
|
717
|
717
|
Processed
|
02/06/2022
|
|
1890553148
|
|
HARIJANRAMILABENRATANSHI
|
()
|
|
3
|
LAKHPAT
|
GJ-07-005-024-001/290-A
(NARA)
|
1107005000NRG23300520220013389
|
30/05/2022
|
KALVATSINGH NANKSINGH RAYSHIKH
|
1107005WL001513
|
KALVATSINGH NANKSINGH RAYSHIKH
|
00045
|
BARB0DAYAPA
|
2209
|
2209
|
Processed
|
02/06/2022
|
|
1890553150
|
|
KALVATSINGHNANKSINGHRAYSHIKH
|
()
|
|
4
|
LAKHPAT
|
GJ-07-005-024-001/301-A
(NARA)
|
1107005000NRG23300520220013393
|
30/05/2022
|
PRADIPSINGH JAGADISHSINGH RAYASHIKH
|
1107005WL001513
|
PRADIPSINGH JAGADISHSINGH RAYASHIKH
|
00045
|
BARB0DAYAPA
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1890553145
|
|
PRADIPSINGHJAGADISHSINGHRAYASHIKH
|
()
|
|
5
|
LAKHPAT
|
GJ-07-005-024-001/304-A
(NARA)
|
1107005000NRG23300520220013394
|
30/05/2022
|
KHENGAR BHIMJI MAHESHVARI
|
1107005WL001513
|
KHENGAR BHIMJI MAHESHVARI
|
00045
|
BARB0DAYAPA
|
1152
|
1152
|
Processed
|
02/06/2022
|
|
1890553166
|
|
KHENGARBHIMJIMAHESHVARI
|
()
|
|
6
|
LAKHPAT
|
GJ-07-005-024-001/343-A
(NARA)
|
1107005000NRG23300520220013398
|
30/05/2022
|
JETHABAI KANTILAL KHOKHAR
|
1107005WL001513
|
JETHABAI KANTILAL KHOKHAR
|
00045
|
BARB0DAYAPA
|
2151
|
2151
|
Processed
|
02/06/2022
|
|
1890553171
|
|
JETHABAIKANTILALKHOKHAR
|
()
|
|
7
|
LAKHPAT
|
GJ-07-005-024-001/344-A
(NARA)
|
1107005000NRG23300520220013399
|
30/05/2022
|
RAJBAI GANGJI KHOKHAR
|
1107005WL001513
|
RAJBAI GANGJI KHOKHAR
|
00045
|
BARB0DAYAPA
|
2084
|
2084
|
Processed
|
02/06/2022
|
|
1890553172
|
|
RAJBAIGANGJIKHOKHAR
|
()
|
|
8
|
LAKHPAT
|
GJ-07-005-024-001/345-A
(NARA)
|
1107005000NRG23300520220013401
|
30/05/2022
|
MANBAI NATHALAL KHOKHAR
|
1107005WL001513
|
MANBAI NATHALAL KHOKHAR
|
00045
|
BARB0DAYAPA
|
2172
|
2172
|
Processed
|
02/06/2022
|
|
1890553149
|
|
MANBAINATHALALKHOKHAR
|
()
|
|
9
|
LAKHPAT
|
GJ-07-005-024-001/345-A
(NARA)
|
1107005000NRG23300520220013400
|
30/05/2022
|
NATHALAL RATEELAL KHOKHAR
|
1107005WL001513
|
NATHALAL RATEELAL KHOKHAR
|
00045
|
BARB0DAYAPA
|
2172
|
2172
|
Processed
|
02/06/2022
|
|
1890553133
|
|
NATHALALRATEELALKHOKHAR
|
()
|
|
10
|
LAKHPAT
|
GJ-07-005-024-001/350-A
(NARA)
|
1107005000NRG23300520220013402
|
30/05/2022
|
NANJI GOPAL MAHESHVARI
|
1107005WL001513
|
NANJI GOPAL MAHESHVARI
|
00045
|
BARB0DAYAPA
|
3585
|
3585
|
Processed
|
02/06/2022
|
|
1890553126
|
|
NANJIGOPALMAHESHVARI
|
()
|
|
11
|
LAKHPAT
|
GJ-07-005-024-001/353-A
(NARA)
|
1107005000NRG23300520220013403
|
30/05/2022
|
NANBAI MULJI MAHESHWARI
|
1107005WL001513
|
NANBAI MULJI MAHESHWARI
|
00045
|
BARB0DAYAPA
|
2127
|
2127
|
Processed
|
02/06/2022
|
|
1890553161
|
|
NANBAIMULJIMAHESHWARI
|
()
|
|
12
|
LAKHPAT
|
GJ-07-005-024-001/354-A
(NARA)
|
1107005000NRG23300520220013405
|
30/05/2022
|
DEVALBEN NAVINBHAI MAHESHVARI
|
1107005WL001513
|
DEVALBEN NAVINBHAI MAHESHVARI
|
00045
|
BARB0DAYAPA
|
2199
|
2199
|
Processed
|
02/06/2022
|
|
1890553137
|
|
DEVALBENNAVINBHAIMAHESHVARI
|
()
|
|
13
|
LAKHPAT
|
GJ-07-005-024-001/354-A
(NARA)
|
1107005000NRG23300520220013404
|
30/05/2022
|
NAVIN SUMARBHAI MAHESHWARI
|
1107005WL001513
|
NAVIN SUMARBHAI MAHESHWARI
|
00045
|
BARB0DAYAPA
|
2199
|
2199
|
Processed
|
02/06/2022
|
|
1890553158
|
|
NAVINSUMARBHAIMAHESHWARI
|
()
|
|
14
|
LAKHPAT
|
GJ-07-005-024-001/355-A
(NARA)
|
1107005000NRG23300520220013406
|
30/05/2022
|
NAVINBHAI JETHABHAI MAHESHVARI
|
1107005WL001513
|
NAVINBHAI JETHABHAI MAHESHVARI
|
00045
|
BARB0DAYAPA
|
2018
|
2018
|
Processed
|
02/06/2022
|
|
1890553132
|
|
NAVINBHAIJETHABHAIMAHESHVARI
|
()
|
|
15
|
LAKHPAT
|
GJ-07-005-024-001/357-A
(NARA)
|
1107005000NRG23300520220013407
|
30/05/2022
|
RAMJI VACHHIYA MAHESHWARI
|
1107005WL001513
|
RAMJI VACHHIYA MAHESHWARI
|
00045
|
BARB0DAYAPA
|
3585
|
3585
|
Processed
|
02/06/2022
|
|
1890553131
|
|
RAMJIVACHHIYAMAHESHWARI
|
()
|
|
16
|
LAKHPAT
|
GJ-07-005-024-001/359-A
(NARA)
|
1107005000NRG23300520220013408
|
30/05/2022
|
RAJENDRASINH NANAKSING RAYSIKH
|
1107005WL001513
|
RAJENDRASINH NANAKSING RAYSIKH
|
00045
|
BARB0DAYAPA
|
2100
|
2100
|
Rejected
|
02/06/2022
|
|
1890553144
|
A/c Blocked or Frozen
|
|
|
|
17
|
LAKHPAT
|
GJ-07-005-024-001/360-A
(NARA)
|
1107005000NRG23300520220013409
|
30/05/2022
|
KHERAJ UKA MEGHVAL
|
1107005WL001513
|
KHERAJ UKA MEGHVAL
|
00045
|
BARB0DAYAPA
|
1551
|
1551
|
Processed
|
02/06/2022
|
|
1890553124
|
|
KHERAJUKAMEGHVAL
|
()
|
|
18
|
LAKHPAT
|
GJ-07-005-024-001/360-A
(NARA)
|
1107005000NRG23300520220013410
|
30/05/2022
|
KHIMBAI KHERABHAI MAHESWARI
|
1107005WL001513
|
KHIMBAI KHERABHAI MAHESWARI
|
00045
|
BARB0DAYAPA
|
1551
|
1551
|
Processed
|
02/06/2022
|
|
1890553125
|
|
KHIMBAIKHERABHAIMAHESWARI
|
()
|
|
19
|
LAKHPAT
|
GJ-07-005-024-001/362-A
(NARA)
|
1107005000NRG23300520220013411
|
30/05/2022
|
KANJI MANGA KHOKHAR
|
1107005WL001513
|
KANJI MANGA KHOKHAR
|
00045
|
BARB0DAYAPA
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1890553142
|
|
KANJIMANGAKHOKHAR
|
()
|
|
20
|
LAKHPAT
|
GJ-07-005-024-001/362-A
(NARA)
|
1107005000NRG23300520220013412
|
30/05/2022
|
MANBAI KANJI KHOKHAR
|
1107005WL001513
|
MANBAI KANJI KHOKHAR
|
00045
|
BARB0DAYAPA
|
2185
|
2185
|
Processed
|
02/06/2022
|
|
1890553164
|
|
MANBAIKANJIKHOKHAR
|
()
|
|
21
|
LAKHPAT
|
GJ-07-005-024-001/365-A
(NARA)
|
1107005000NRG23300520220013413
|
30/05/2022
|
NANJI SUMAR MAGHVAL
|
1107005WL001513
|
NANJI SUMAR MAGHVAL
|
00045
|
BARB0DAYAPA
|
2250
|
2250
|
Processed
|
02/06/2022
|
|
1890553141
|
|
NANJISUMARMAGHVAL
|
()
|
|
22
|
LAKHPAT
|
GJ-07-005-024-001/365-A
(NARA)
|
1107005000NRG23300520220013414
|
30/05/2022
|
NANJI SUMAR MEGHVAL
|
1107005WL001513
|
NANJI SUMAR MEGHVAL
|
00045
|
BARB0DAYAPA
|
2250
|
2250
|
Processed
|
02/06/2022
|
|
1890553155
|
|
NANJISUMARMEGHVAL
|
()
|
|
23
|
LAKHPAT
|
GJ-07-005-024-001/369-A
(NARA)
|
1107005000NRG23300520220013415
|
30/05/2022
|
GURUDIPSINH MAHETABSING RAYSIKH
|
1107005WL001513
|
GURUDIPSINH MAHETABSING RAYSIKH
|
00045
|
BARB0DAYAPA
|
1731
|
1731
|
Processed
|
02/06/2022
|
|
1890553160
|
|
GURUDIPSINHMAHETABSINGRAYSIKH
|
()
|
|
24
|
LAKHPAT
|
GJ-07-005-024-001/373-A
(NARA)
|
1107005000NRG23300520220013416
|
30/05/2022
|
KHIMJI PARBAT GARVA
|
1107005WL001513
|
KHIMJI PARBAT GARVA
|
00045
|
BARB0DAYAPA
|
1947
|
1947
|
Processed
|
02/06/2022
|
|
1890553167
|
|
KHIMJIPARBATGARVA
|
()
|
|
25
|
LAKHPAT
|
GJ-07-005-024-001/373-A
(NARA)
|
1107005000NRG23300520220013417
|
30/05/2022
|
VALBAI KHIMJI GARVA
|
1107005WL001513
|
VALBAI KHIMJI GARVA
|
00045
|
BARB0DAYAPA
|
1557
|
1557
|
Processed
|
02/06/2022
|
|
1890553162
|
|
VALBAIKHIMJIGARVA
|
()
|
|
26
|
LAKHPAT
|
GJ-07-005-024-001/379-A
(NARA)
|
1107005000NRG23300520220013418
|
30/05/2022
|
NANJIBHAI MANGABHAI KHOKHAR
|
1107005WL001513
|
NANJIBHAI MANGABHAI KHOKHAR
|
00045
|
BARB0DAYAPA
|
1434
|
1434
|
Processed
|
02/06/2022
|
|
1890553157
|
|
NANJIBHAIMANGABHAIKHOKHAR
|
()
|
|
27
|
LAKHPAT
|
GJ-07-005-024-001/379-A
(NARA)
|
1107005000NRG23300520220013419
|
30/05/2022
|
RATANBAI NANJIBHAI KHOKHAR
|
1107005WL001513
|
RATANBAI NANJIBHAI KHOKHAR
|
00045
|
BARB0DAYAPA
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1890553159
|
|
RATANBAINANJIBHAIKHOKHAR
|
()
|
|
28
|
LAKHPAT
|
GJ-07-005-024-001/384-A
(NARA)
|
1107005000NRG23300520220013420
|
30/05/2022
|
THAIM KASAM JUMA
|
1107005WL001513
|
THAIM KASAM JUMA
|
00045
|
BARB0DAYAPA
|
2162
|
2162
|
Processed
|
02/06/2022
|
|
1890553146
|
|
THAIMKASAMJUMA
|
()
|
|
29
|
LAKHPAT
|
GJ-07-005-024-001/385-A
(NARA)
|
1107005000NRG23300520220013422
|
30/05/2022
|
MEMUNABAI MUBARAK THAIM
|
1107005WL001513
|
MEMUNABAI MUBARAK THAIM
|
00045
|
BARB0DAYAPA
|
1844
|
1844
|
Processed
|
02/06/2022
|
|
1890553153
|
|
MEMUNABAIMUBARAKTHAIM
|
()
|
|
30
|
LAKHPAT
|
GJ-07-005-024-001/385-A
(NARA)
|
1107005000NRG23300520220013421
|
30/05/2022
|
MUBARAK JUMA THAIM
|
1107005WL001513
|
MUBARAK JUMA THAIM
|
00045
|
BARB0DAYAPA
|
1844
|
1844
|
Processed
|
02/06/2022
|
|
1890553123
|
|
MUBARAKJUMATHAIM
|
()
|
|
31
|
LAKHPAT
|
GJ-07-005-024-001/388-A
(NARA)
|
1107005000NRG23300520220013424
|
30/05/2022
|
HARIJAN DAMJI VACHHIYA
|
1107005WL001513
|
HARIJAN DAMJI VACHHIYA
|
00045
|
BARB0DAYAPA
|
2151
|
2151
|
Processed
|
02/06/2022
|
|
1890553163
|
|
HARIJANDAMJIVACHHIYA
|
()
|
|
32
|
LAKHPAT
|
GJ-07-005-024-001/388-A
(NARA)
|
1107005000NRG23300520220013423
|
30/05/2022
|
HARIJAN NATHIBAI VACHHIYA
|
1107005WL001513
|
HARIJAN NATHIBAI VACHHIYA
|
00045
|
BARB0DAYAPA
|
2167
|
2167
|
Processed
|
02/06/2022
|
|
1890553130
|
|
HARIJANNATHIBAIVACHHIYA
|
()
|
|
33
|
LAKHPAT
|
GJ-07-005-024-001/392-A
(NARA)
|
1107005000NRG23300520220013425
|
30/05/2022
|
KARIMABAI ISHAK RAYMA
|
1107005WL001513
|
KARIMABAI ISHAK RAYMA
|
00045
|
BARB0DAYAPA
|
2169
|
2169
|
Processed
|
02/06/2022
|
|
1890553135
|
|
KARIMABAIISHAKRAYMA
|
()
|
|
34
|
LAKHPAT
|
GJ-07-005-024-001/417-A
(NARA)
|
1107005000NRG23300520220013428
|
30/05/2022
|
RAMJAN MAMAD RATHOD
|
1107005WL001513
|
RAMJAN MAMAD RATHOD
|
00045
|
BARB0DAYAPA
|
2067
|
2067
|
Processed
|
02/06/2022
|
|
1890553127
|
|
RAMJANMAMADRATHOD
|
()
|
|
35
|
LAKHPAT
|
GJ-07-005-024-001/43-A
(NARA)
|
1107005000NRG23300520220013430
|
30/05/2022
|
ALA DADUBHAI MAHESHVARI
|
1107005WL001513
|
ALA DADUBHAI MAHESHVARI
|
00045
|
BARB0DAYAPA
|
2220
|
2220
|
Processed
|
02/06/2022
|
|
1890553143
|
|
ALADADUBHAIMAHESHVARI
|
()
|
|
36
|
LAKHPAT
|
GJ-07-005-024-001/460-A
(NARA)
|
1107005000NRG23300520220013433
|
30/05/2022
|
RUKIYABAI ISMAIL MIYAJI
|
1107005WL001513
|
RUKIYABAI ISMAIL MIYAJI
|
00045
|
BARB0DAYAPA
|
2241
|
2241
|
Processed
|
02/06/2022
|
|
1890553129
|
|
RUKIYABAIISMAILMIYAJI
|
()
|
|
37
|
LAKHPAT
|
GJ-07-005-024-001/461-A
(NARA)
|
1107005000NRG23300520220013434
|
30/05/2022
|
BHARATKUMAR RATILAL KHOKHAR
|
1107005WL001513
|
BHARATKUMAR RATILAL KHOKHAR
|
00045
|
BARB0DAYAPA
|
2034
|
2034
|
Processed
|
02/06/2022
|
|
1890553169
|
|
BHARATKUMARRATILALKHOKHAR
|
()
|
|
38
|
LAKHPAT
|
GJ-07-005-024-001/461-A
(NARA)
|
1107005000NRG23300520220013435
|
30/05/2022
|
SANTABEN BHARAT KHOKHAR
|
1107005WL001513
|
SANTABEN BHARAT KHOKHAR
|
00045
|
BARB0DAYAPA
|
2024
|
2024
|
Processed
|
02/06/2022
|
|
1890553170
|
|
SANTABENBHARATKHOKHAR
|
()
|
|
39
|
LAKHPAT
|
GJ-07-005-024-001/464-A
(NARA)
|
1107005000NRG23300520220013436
|
30/05/2022
|
RAYSHIKH BHAGATSING MALASING
|
1107005WL001513
|
RAYSHIKH BHAGATSING MALASING
|
00045
|
BARB0DAYAPA
|
1967
|
1967
|
Processed
|
02/06/2022
|
|
1890553134
|
|
RAYSHIKHBHAGATSINGMALASING
|
()
|
|
40
|
LAKHPAT
|
GJ-07-005-024-001/47-A
(NARA)
|
1107005000NRG23300520220013438
|
30/05/2022
|
MANBAI POONAMCHAND KHOKHAR
|
1107005WL001513
|
MANBAI POONAMCHAND KHOKHAR
|
00045
|
BARB0DAYAPA
|
2100
|
2100
|
Processed
|
02/06/2022
|
|
1890553154
|
|
MANBAIPOONAMCHANDKHOKHAR
|
()
|
|
41
|
LAKHPAT
|
GJ-07-005-024-001/47-A
(NARA)
|
1107005000NRG23300520220013437
|
30/05/2022
|
POONAMCHAND NARANBHAI KHOKHAR
|
1107005WL001513
|
POONAMCHAND NARANBHAI KHOKHAR
|
00045
|
BARB0DAYAPA
|
2100
|
2100
|
Processed
|
02/06/2022
|
|
1890553128
|
|
POONAMCHANDNARANBHAIKHOKHAR
|
()
|
|
42
|
LAKHPAT
|
GJ-07-005-024-001/480-A
(NARA)
|
1107005000NRG23300520220013439
|
30/05/2022
|
HARIJAN UMABEN KANIJ
|
1107005WL001513
|
HARIJAN UMABEN KANIJ
|
00045
|
BARB0DAYAPA
|
2216
|
2216
|
Processed
|
02/06/2022
|
|
1890553151
|
|
HARIJANUMABENKANIJ
|
()
|
|
43
|
LAKHPAT
|
GJ-07-005-024-001/50-A
(NARA)
|
1107005000NRG23300520220013441
|
30/05/2022
|
PADMABEN MANGA KHOKHAR
|
1107005WL001513
|
PADMABEN MANGA KHOKHAR
|
00045
|
BARB0DAYAPA
|
2052
|
2052
|
Processed
|
02/06/2022
|
|
1890553168
|
|
PADMABENMANGAKHOKHAR
|
()
|
|
44
|
LAKHPAT
|
GJ-07-005-024-001/52-A
(NARA)
|
1107005000NRG23300520220013442
|
30/05/2022
|
AALABHAI BIJALBHAI MAHESHVARI
|
1107005WL001513
|
AALABHAI BIJALBHAI MAHESHVARI
|
00045
|
BARB0DAYAPA
|
2074
|
2074
|
Processed
|
02/06/2022
|
|
1890553136
|
|
AALABHAIBIJALBHAIMAHESHVARI
|
()
|
|
45
|
LAKHPAT
|
GJ-07-005-024-001/61-A
(NARA)
|
1107005000NRG23300520220013443
|
30/05/2022
|
NATHIBAI KARSAN MEGHWAL
|
1107005WL001513
|
NATHIBAI KARSAN MEGHWAL
|
00045
|
BARB0DAYAPA
|
2163
|
2163
|
Processed
|
02/06/2022
|
|
1890553156
|
|
NATHIBAIKARSANMEGHWAL
|
()
|
|
46
|
LAKHPAT
|
GJ-07-005-024-001/645-A
(NARA)
|
1107005000NRG23300520220013444
|
30/05/2022
|
MAHESHWARI LAKHU BIJAL
|
1107005WL001513
|
MAHESHWARI LAKHU BIJAL
|
00045
|
BARB0DAYAPA
|
1931
|
1931
|
Processed
|
02/06/2022
|
|
1890553173
|
|
MAHESHWARILAKHUBIJAL
|
()
|
|
47
|
LAKHPAT
|
GJ-07-005-024-001/77-A
(NARA)
|
1107005000NRG23300520220013445
|
30/05/2022
|
NANBAI GOPAL KHOKAR
|
1107005WL001513
|
NANBAI GOPAL KHOKAR
|
00045
|
BARB0DAYAPA
|
2036
|
2036
|
Processed
|
02/06/2022
|
|
1890553138
|
|
NANBAIGOPALKHOKAR
|
()
|
|
48
|
LAKHPAT
|
GJ-07-005-024-001/89-A
(NARA)
|
1107005000NRG23300520220013448
|
30/05/2022
|
PRABHULAL SUMARBHAI GARVA
|
1107005WL001513
|
PRABHULAL SUMARBHAI GARVA
|
00045
|
BARB0DAYAPA
|
2043
|
2043
|
Processed
|
02/06/2022
|
|
1890553139
|
|
PRABHULALSUMARBHAIGARVA
|
()
|
|
49
|
LAKHPAT
|
GJ-07-005-024-001/90-A
(NARA)
|
1107005000NRG23300520220013449
|
30/05/2022
|
MANILAL MULJI MAHESHVARI
|
1107005WL001513
|
MANILAL MULJI MAHESHVARI
|
00045
|
BARB0DAYAPA
|
1164
|
1164
|
Processed
|
02/06/2022
|
|
1890553140
|
|
MANILALMULJIMAHESHVARI
|
()
|
|
50
|
LAKHPAT
|
GJ-07-005-024-001/91-A
(NARA)
|
1107005000NRG23300520220013450
|
30/05/2022
|
GOVIND MITHU MAHESHWARI
|
1107005WL001513
|
GOVIND MITHU MAHESHWARI
|
00045
|
BARB0DAYAPA
|
2096
|
2096
|
Processed
|
02/06/2022
|
|
1890553165
|
|
GOVINDMITHUMAHESHWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100156
|
100156
|
|
|
|
|
|
|
|
|
51
|
LAKHPAT
|
GJ-07-005-024-001/343-A
(NARA)
|
1107005000NRG23300520220013397
|
30/05/2022
|
KANTILAL SUMARBHAI KHOKHAR
|
1107005WL001513
|
KANTILAL SUMARBHAI KHOKHAR
|
00415
|
SBIN0006279
|
1230
|
1230
|
Processed
|
02/06/2022
|
|
1890553174
|
|
MR KHOKHAR KANTILAL SUMARBHAI
|
()
|
|
52
|
LAKHPAT
|
GJ-07-005-024-001/417-A
(NARA)
|
1107005000NRG23300520220013429
|
30/05/2022
|
NARGIS RAMDHAN RATHOD
|
1107005WL001513
|
NARGIS RAMDHAN RATHOD
|
00415
|
SBIN0006279
|
2067
|
2067
|
Processed
|
02/06/2022
|
|
1890553152
|
|
MR NARGIS RAMDHAN RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3297
|
3297
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103453
|
103453
|
|
|
|
|
|
|
|