|
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
|
PALANPUR
|
GJ-08-014-031-003/657243
(Hasanpur)
|
1108014000NRG23250820220084108
|
26/08/2022
|
BAROT MANJULABEN SHAMBHUJI
|
1108014WL006858
|
BAROT MANJULABEN SHAMBHUJI
|
00045
|
BARB0DBMALA
|
2016
|
2016
|
Processed
|
02/09/2022
|
|
4394811366
|
|
BAROT MANJULABEN SHAMBHUJI
|
()
|
|
2
|
PALANPUR
|
GJ-08-014-031-003/657250
(Hasanpur)
|
1108014000NRG23250820220084109
|
26/08/2022
|
GOMAR BABUBHAI BHIKHABHAI
|
1108014WL006858
|
GOMAR BABUBHAI BHIKHABHAI
|
00045
|
BARB0DBMALA
|
2016
|
2016
|
Processed
|
02/09/2022
|
|
4394811367
|
|
GOMAR BABUBHAI BHIKHABHAI
|
()
|
|
3
|
PALANPUR
|
GJ-08-014-032-002/646554
(Hathidra)
|
1108014000NRG23250820220084104
|
26/08/2022
|
PARMAR PRAVINBHAI SOMABHAI
|
1108014WL006856
|
PARMAR PRAVINBHAI SOMABHAI
|
00045
|
BARB0DBMALA
|
2016
|
2016
|
Processed
|
02/09/2022
|
|
4394811364
|
|
PARMAR PRAVINBHAI SOMABHAI
|
()
|
|
4
|
PALANPUR
|
GJ-08-014-054-001/640316
(Malan)
|
1108014000NRG23250820220084099
|
26/08/2022
|
BHANGI VARSHABEN PRAVINBHAI
|
1108014WL006855
|
BHANGI VARSHABEN PRAVINBHAI
|
00045
|
BARB0DBMALA
|
2016
|
2016
|
Processed
|
02/09/2022
|
|
4394811365
|
|
BHANGI VARSHABEN PRAVINBHAI
|
()
|
|
5
|
PALANPUR
|
GJ-08-014-065-003/491767
(Pedagara)
|
1108014000NRG23260820220084586
|
26/08/2022
|
SOLANKI NILESH RUPABHAI
|
1108014WL006910
|
SOLANKI NILESH RUPABHAI
|
00045
|
BARB0DBMALA
|
2290
|
2290
|
Processed
|
02/09/2022
|
|
4394811399
|
|
SOLANKI NILESH RUPABHAI
|
()
|
|
6
|
PALANPUR
|
GJ-08-014-065-003/491767
(Pedagara)
|
1108014000NRG23260820220084585
|
26/08/2022
|
SOLANKI RUPABHAI DEVABHAI
|
1108014WL006910
|
SOLANKI RUPABHAI DEVABHAI
|
00045
|
BARB0DBMALA
|
2290
|
2290
|
Processed
|
02/09/2022
|
|
4394811363
|
|
SOLANKI RUPABHAI DEVABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12644
|
12644
|
|
|
|
|
|
|
|
|
7
|
PALANPUR
|
GJ-08-014-030-001/657749
(Gola)
|
1108014000NRG23250820220084087
|
26/08/2022
|
BHANGI BHIKHABHAI BABUBHAI
|
1108014WL006852
|
BHANGI BHIKHABHAI BABUBHAI
|
00045
|
BARB0PALANP
|
2240
|
2240
|
Processed
|
02/09/2022
|
|
4394811373
|
|
BHANGI BHIKHABHAI BABUBHAI
|
()
|
|
8
|
PALANPUR
|
GJ-08-014-033-001/657163
(Hebatpur)
|
1108014000NRG23250820220084539
|
26/08/2022
|
SHRIMALI MULCHANDBHAI ISHVARBHAI
|
1108014WL006905
|
SHRIMALI MULCHANDBHAI ISHVARBHAI
|
00045
|
BARB0PALANP
|
1792
|
1792
|
Processed
|
02/09/2022
|
|
4394811374
|
|
SHRIMALI MULCHANDBHAI ISHVARBHAI
|
()
|
|
9
|
PALANPUR
|
GJ-08-014-049-001/21366341
(Lalawada)
|
1108014000NRG23260820220084554
|
26/08/2022
|
PARMAR MANJULABEN MUKESHBHAI
|
1108014WL006909
|
PARMAR MANJULABEN MUKESHBHAI
|
00045
|
BARB0PALANP
|
453
|
453
|
Processed
|
02/09/2022
|
|
4394811369
|
|
PARMAR MANJULABEN MUKESHBHAI
|
()
|
|
10
|
PALANPUR
|
GJ-08-014-049-001/27045
(Lalawada)
|
1108014000NRG23260820220084564
|
26/08/2022
|
PURABIYA GITABEN NAGARBHAI
|
1108014WL006909
|
PURABIYA GITABEN NAGARBHAI
|
00045
|
BARB0PALANP
|
280
|
280
|
Processed
|
02/09/2022
|
|
4394811398
|
|
PURABIYA GITABEN NAGARBHAI
|
()
|
|
11
|
PALANPUR
|
GJ-08-014-049-001/574154
(Lalawada)
|
1108014000NRG23260820220084568
|
26/08/2022
|
MAKWANA TINKALBEN DINESHBHAI
|
1108014WL006909
|
MAKWANA TINKALBEN DINESHBHAI
|
00045
|
BARB0PALANP
|
426
|
426
|
Processed
|
02/09/2022
|
|
4394811372
|
|
MAKWANA TINKALBEN DINESHBHAI
|
()
|
|
12
|
PALANPUR
|
GJ-08-014-049-001/574157
(Lalawada)
|
1108014000NRG23260820220084569
|
26/08/2022
|
HIRABEN JAYANTIBHAI PARMAR
|
1108014WL006909
|
HIRABEN JAYANTIBHAI PARMAR
|
00045
|
BARB0PALANP
|
423
|
423
|
Processed
|
02/09/2022
|
|
4394811397
|
|
HIRABEN JAYANTIBHAI PARMAR
|
()
|
|
13
|
PALANPUR
|
GJ-08-014-049-001/574158
(Lalawada)
|
1108014000NRG23260820220084570
|
26/08/2022
|
PRAVINABEN DILIPKUMAR DABHI
|
1108014WL006909
|
PRAVINABEN DILIPKUMAR DABHI
|
00045
|
BARB0PALANP
|
501
|
501
|
Processed
|
02/09/2022
|
|
4394811392
|
|
PRAVINABEN DILIPKUMAR DABHI
|
()
|
|
14
|
PALANPUR
|
GJ-08-014-049-001/576165
(Lalawada)
|
1108014000NRG23260820220084571
|
26/08/2022
|
PURABIYA PASHIBEN RAMABHAI
|
1108014WL006909
|
PURABIYA PASHIBEN RAMABHAI
|
00045
|
BARB0PALANP
|
420
|
420
|
Processed
|
02/09/2022
|
|
4394811368
|
|
PURABIYA PASHIBEN RAMABHAI
|
()
|
|
15
|
PALANPUR
|
GJ-08-014-049-001/576168
(Lalawada)
|
1108014000NRG23260820220084572
|
26/08/2022
|
PARMAR VASANTIBEN RAJUBHAI
|
1108014WL006909
|
PARMAR VASANTIBEN RAJUBHAI
|
00045
|
BARB0PALANP
|
151
|
151
|
Processed
|
02/09/2022
|
|
4394811393
|
|
PARMAR VASANTIBEN RAJUBHAI
|
()
|
|
16
|
PALANPUR
|
GJ-08-014-049-001/576187
(Lalawada)
|
1108014000NRG23260820220084573
|
26/08/2022
|
DABHI DIPIKABEN DEVJIBHAI
|
1108014WL006909
|
DABHI DIPIKABEN DEVJIBHAI
|
00045
|
BARB0PALANP
|
444
|
444
|
Processed
|
02/09/2022
|
|
4394811391
|
|
DABHI DIPIKABEN DEVJIBHAI
|
()
|
|
17
|
PALANPUR
|
GJ-08-014-049-001/617653
(Lalawada)
|
1108014000NRG23260820220084574
|
26/08/2022
|
PARMAR GEETABEN ALPESHBHAI
|
1108014WL006909
|
PARMAR GEETABEN ALPESHBHAI
|
00045
|
BARB0PALANP
|
453
|
453
|
Processed
|
02/09/2022
|
|
4394811394
|
|
PARMAR GEETABEN ALPESHBHAI
|
()
|
|
18
|
PALANPUR
|
GJ-08-014-049-001/617980
(Lalawada)
|
1108014000NRG23260820220084575
|
26/08/2022
|
VASANTIBEN VINODBHAI PARMAR
|
1108014WL006909
|
VASANTIBEN VINODBHAI PARMAR
|
00045
|
BARB0PALANP
|
420
|
420
|
Processed
|
02/09/2022
|
|
4394811395
|
|
VASANTIBEN VINODBHAI PARMAR
|
()
|
|
19
|
PALANPUR
|
GJ-08-014-049-001/646510
(Lalawada)
|
1108014000NRG23260820220084576
|
26/08/2022
|
PARMAR DAKSHABEN PARESHBHAI
|
1108014WL006909
|
PARMAR DAKSHABEN PARESHBHAI
|
00045
|
BARB0PALANP
|
280
|
280
|
Processed
|
02/09/2022
|
|
4394811390
|
|
PARMAR DAKSHABEN PARESHBHAI
|
()
|
|
20
|
PALANPUR
|
GJ-08-014-049-001/646511
(Lalawada)
|
1108014000NRG23260820220084577
|
26/08/2022
|
MAKWANA SHILPABEN RAMJIBHAI
|
1108014WL006909
|
MAKWANA SHILPABEN RAMJIBHAI
|
00045
|
BARB0PALANP
|
426
|
426
|
Processed
|
02/09/2022
|
|
4394811396
|
|
MAKWANA SHILPABEN RAMJIBHAI
|
()
|
|
21
|
PALANPUR
|
GJ-08-014-049-001/647388
(Lalawada)
|
1108014000NRG23260820220084578
|
26/08/2022
|
PARMAR KALPANABEN MAHESHBHAI
|
1108014WL006909
|
PARMAR KALPANABEN MAHESHBHAI
|
00045
|
BARB0PALANP
|
453
|
453
|
Processed
|
02/09/2022
|
|
4394811370
|
|
PARMAR KALPANABEN MAHESHBHAI
|
()
|
|
22
|
PALANPUR
|
GJ-08-014-049-001/647389
(Lalawada)
|
1108014000NRG23260820220084579
|
26/08/2022
|
PARMAR HIRABEN ISHVARBHAI
|
1108014WL006909
|
PARMAR HIRABEN ISHVARBHAI
|
00045
|
BARB0PALANP
|
302
|
302
|
Processed
|
02/09/2022
|
|
4394811371
|
|
PARMAR HIRABEN ISHVARBHAI
|
()
|
|
23
|
PALANPUR
|
GJ-08-014-049-001/669187
(Lalawada)
|
1108014000NRG23260820220084580
|
26/08/2022
|
PARMAR MADHUBEN LAXMANBHAI
|
1108014WL006909
|
PARMAR MADHUBEN LAXMANBHAI
|
00045
|
BARB0PALANP
|
302
|
302
|
Processed
|
02/09/2022
|
|
4394811389
|
|
PARMAR MADHUBEN LAXMANBHAI
|
()
|
|
24
|
PALANPUR
|
GJ-08-014-049-001/669192
(Lalawada)
|
1108014000NRG23260820220084581
|
26/08/2022
|
PARMAR MINAXIBEN TULSHIBHAI
|
1108014WL006909
|
PARMAR MINAXIBEN TULSHIBHAI
|
00045
|
BARB0PALANP
|
501
|
501
|
Processed
|
02/09/2022
|
|
4394811404
|
|
PARMAR MINAXIBEN TULSHIBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10267
|
10267
|
|
|
|
|
|
|
|
|
25
|
PALANPUR
|
GJ-08-014-057-001/668715
(Manpur (Karjoda))
|
1108014000NRG23260820220084549
|
26/08/2022
|
PARMAR LILABEN KHEMABHAI
|
1108014WL006907
|
PARMAR LILABEN KHEMABHAI
|
00048
|
BKID0002300
|
2016
|
2016
|
Processed
|
02/09/2022
|
|
4394811403
|
|
PARMAR LILABEN KHEMABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2016
|
2016
|
|
|
|
|
|
|
|
|
26
|
PALANPUR
|
GJ-08-014-064-001/668721
(Patosan)
|
1108014000NRG23250820220084081
|
26/08/2022
|
THAKOR SHANTIJI CHHAGANJ
|
1108014WL006850
|
THAKOR SHANTIJI CHHAGANJ
|
00057
|
BARB0BGGBXX
|
1344
|
1344
|
Processed
|
02/09/2022
|
|
4394811359
|
|
THAKOR SHANTIJI CHHAGANJ
|
()
|
|
27
|
PALANPUR
|
GJ-08-014-089-001/675982
(Tokariya)
|
1108014000NRG23250820220084072
|
26/08/2022
|
THAKOR PRAVINJI MAFAJI
|
1108014WL006849
|
THAKOR PRAVINJI MAFAJI
|
00057
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
02/09/2022
|
|
4394811358
|
|
THAKOR PRAVINJI MAFAJI
|
()
|
|
28
|
PALANPUR
|
GJ-08-014-089-001/675983
(Tokariya)
|
1108014000NRG23250820220084073
|
26/08/2022
|
CHAUHAN BHEMJIBHAI HARIBHAI
|
1108014WL006849
|
CHAUHAN BHEMJIBHAI HARIBHAI
|
00057
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
02/09/2022
|
|
4394811361
|
|
CHAUHAN BHEMJIBHAI HARIBHAI
|
()
|
|
29
|
PALANPUR
|
GJ-08-014-089-001/675983
(Tokariya)
|
1108014000NRG23250820220084074
|
26/08/2022
|
CHAUHAN SUSILABEN BHEMJIBHAI
|
1108014WL006849
|
CHAUHAN SUSILABEN BHEMJIBHAI
|
00057
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
02/09/2022
|
|
4394811360
|
|
CHAUHAN SUSILABEN BHEMJIBHAI
|
()
|
|
30
|
PALANPUR
|
GJ-08-014-089-001/689300
(Tokariya)
|
1108014000NRG23250820220084076
|
26/08/2022
|
FARIDABEN VASIULLAH DAUVA
|
1108014WL006849
|
FARIDABEN VASIULLAH DAUVA
|
00057
|
BARB0BGGBXX
|
1120
|
1120
|
Processed
|
02/09/2022
|
|
4394811362
|
|
FARIDABEN VASIULLAH DAUVA
|
()
|
|
31
|
PALANPUR
|
GJ-08-014-089-001/689300
(Tokariya)
|
1108014000NRG23250820220084075
|
26/08/2022
|
VASIULLAH ABDULLAH DAUWA
|
1108014WL006849
|
VASIULLAH ABDULLAH DAUWA
|
00057
|
BARB0BGGBXX
|
1120
|
1120
|
Processed
|
02/09/2022
|
|
4394811357
|
|
VASIULLAH ABDULLAH DAUWA
|
()
|
|
32
|
PALANPUR
|
GJ-08-014-089-001/689350
(Tokariya)
|
1108014000NRG23250820220084077
|
26/08/2022
|
SHERASHIYA MAKBUL YUNUSHBHAI
|
1108014WL006849
|
SHERASHIYA MAKBUL YUNUSHBHAI
|
00057
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
02/09/2022
|
|
4394811356
|
|
SHERASHIYA MAKBUL YUNUSHBHAI
|
()
|
|
33
|
PALANPUR
|
GJ-08-014-089-001/689411
(Tokariya)
|
1108014000NRG23250820220084079
|
26/08/2022
|
ISHVARBHAI LAXMANBHAI RAVAL
|
1108014WL006849
|
ISHVARBHAI LAXMANBHAI RAVAL
|
00057
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
02/09/2022
|
|
4394811355
|
|
ISHVARBHAI LAXMANBHAI RAVAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12544
|
12544
|
|
|
|
|
|
|
|
|
34
|
PALANPUR
|
GJ-08-014-041-001/647059
(Kharodiya)
|
1108014000NRG23250820220084066
|
26/08/2022
|
PARMAR MAHESHBHAI NATVARBHAI
|
1108014WL006846
|
PARMAR MAHESHBHAI NATVARBHAI
|
00165
|
IBKL0000323
|
2688
|
2688
|
Processed
|
02/09/2022
|
|
4394811387
|
|
PARMAR MAHESHBHAI NATVARBHAI
|
()
|
|
35
|
PALANPUR
|
GJ-08-014-065-003/591633
(Pedagara)
|
1108014000NRG23260820220084589
|
26/08/2022
|
GADHAVI DASHARTHDAN MADARSING
|
1108014WL006910
|
GADHAVI DASHARTHDAN MADARSING
|
00165
|
IBKL0000323
|
2290
|
2290
|
Processed
|
02/09/2022
|
|
4394811388
|
|
GADHAVI DASHARTHDAN MADARSING
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4978
|
4978
|
|
|
|
|
|
|
|
|
36
|
PALANPUR
|
GJ-08-014-084-001/656498
(Semodra)
|
1108014000NRG23250820220084067
|
26/08/2022
|
NAI GOVINDBHAI DHULABHAI
|
1108014WL006847
|
NAI GOVINDBHAI DHULABHAI
|
00165
|
IBKL0001955
|
2748
|
2748
|
Processed
|
02/09/2022
|
|
4394811386
|
|
NAI GOVINDBHAI DHULABHAI
|
()
|
|
37
|
PALANPUR
|
GJ-08-014-084-001/657761
(Semodra)
|
1108014000NRG23250820220084068
|
26/08/2022
|
DAMRANI RAMAJI GAJUJI
|
1108014WL006847
|
DAMRANI RAMAJI GAJUJI
|
00165
|
IBKL0001955
|
2748
|
2748
|
Processed
|
02/09/2022
|
|
4394811375
|
|
DAMRANI RAMAJI GAJUJI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
38
|
PALANPUR
|
GJ-08-014-046-001/555638
(Kumbhalmer)
|
1108014000NRG23250820220084121
|
26/08/2022
|
DODIYA ASHOKKUMAR RANCHHODBHAI
|
1108014WL006863
|
DODIYA ASHOKKUMAR RANCHHODBHAI
|
00168
|
ICIC0002869
|
690
|
690
|
Processed
|
02/09/2022
|
|
4394811385
|
|
DODIYA ASHOKKUMAR RANCHHODBHAI
|
()
|
|
39
|
PALANPUR
|
GJ-08-014-046-001/555638
(Kumbhalmer)
|
1108014000NRG23250820220084120
|
26/08/2022
|
DODIYA BHAVNABEN ASHOKKUMAR
|
1108014WL006863
|
DODIYA BHAVNABEN ASHOKKUMAR
|
00168
|
ICIC0002869
|
460
|
460
|
Processed
|
02/09/2022
|
|
4394811400
|
|
DODIYA BHAVNABEN ASHOKKUMAR
|
()
|
|
40
|
PALANPUR
|
GJ-08-014-046-001/555643
(Kumbhalmer)
|
1108014000NRG23250820220084122
|
26/08/2022
|
DODIYA KANTABEN RAMESHBHAI.
|
1108014WL006863
|
DODIYA KANTABEN RAMESHBHAI.
|
00168
|
ICIC0002869
|
920
|
920
|
Processed
|
02/09/2022
|
|
4394811402
|
|
DODIYA KANTABEN RAMESHBHAI.
|
()
|
|
41
|
PALANPUR
|
GJ-08-014-046-001/575768
(Kumbhalmer)
|
1108014000NRG23250820220084126
|
26/08/2022
|
ADHGAMA SANGITABEN BHARATBHAI
|
1108014WL006864
|
ADHGAMA SANGITABEN BHARATBHAI
|
00168
|
ICIC0002869
|
2151
|
2151
|
Processed
|
02/09/2022
|
|
4394811401
|
|
ADHGAMA SANGITABEN BHARATBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4221
|
4221
|
|
|
|
|
|
|
|
|
42
|
PALANPUR
|
GJ-08-014-065-003/591637
(Pedagara)
|
1108014000NRG23260820220084592
|
26/08/2022
|
SOLANKI RAVIKUMAR BHAVABHAI
|
1108014WL006911
|
SOLANKI RAVIKUMAR BHAVABHAI
|
00415
|
SBIN0000443
|
2290
|
2290
|
Processed
|
02/09/2022
|
|
4394811377
|
|
MR RAVIKUMAR BHAVABHAI SOLANKI
|
()
|
|
43
|
PALANPUR
|
GJ-08-014-074-001/675945
(Sagrosana)
|
1108014000NRG23250820220084069
|
26/08/2022
|
MEVADA DIPAKKUMAR MANILAL
|
1108014WL006848
|
MEVADA DIPAKKUMAR MANILAL
|
00415
|
SBIN0000443
|
1792
|
1792
|
Processed
|
02/09/2022
|
|
4394811376
|
|
MR DIPAKBHAI MANILAL MEVADA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4082
|
4082
|
|
|
|
|
|
|
|
|
44
|
PALANPUR
|
GJ-08-014-027-001/578101
(Gadh)
|
1108014000NRG23250820220084118
|
26/08/2022
|
PANCHAL DAHYALAL GANESHBHAI
|
1108014WL006862
|
PANCHAL DAHYALAL GANESHBHAI
|
00415
|
SBIN0013541
|
1374
|
1374
|
Processed
|
02/09/2022
|
|
4394811378
|
|
MR DAHYALAL GANESHBHAI PANCHAL
|
()
|
|
45
|
PALANPUR
|
GJ-08-014-064-001/21369987
(Patosan)
|
1108014000NRG23250820220084080
|
26/08/2022
|
NAYAK HARESHBHAI KHUSHALBHAI
|
1108014WL006850
|
NAYAK HARESHBHAI KHUSHALBHAI
|
00415
|
SBIN0013541
|
448
|
448
|
Processed
|
02/09/2022
|
|
4394811379
|
|
MR HARESHKUMAR KHUSHALBHAI NAYAK
|
()
|
|
46
|
PALANPUR
|
GJ-08-014-064-001/675185
(Patosan)
|
1108014000NRG23250820220084083
|
26/08/2022
|
DABHI PRAKASHBHAI TALSHIBHAI
|
1108014WL006850
|
DABHI PRAKASHBHAI TALSHIBHAI
|
00415
|
SBIN0013541
|
224
|
224
|
Processed
|
02/09/2022
|
|
4394811384
|
|
MR PRAKASHKUMAR TALSIBHAI DABHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2046
|
2046
|
|
|
|
|
|
|
|
|
47
|
PALANPUR
|
GJ-08-014-089-001/689350
(Tokariya)
|
1108014000NRG23250820220084078
|
26/08/2022
|
SHERASHIYA MUNERABEN MAKBULBJAI
|
1108014WL006849
|
SHERASHIYA MUNERABEN MAKBULBJAI
|
00415
|
SBIN0014985
|
1792
|
1792
|
Processed
|
02/09/2022
|
|
4394811380
|
|
MR MUNERABEN MAKBULBHAI SHERSHIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
48
|
PALANPUR
|
GJ-08-014-009-002/646916
(Badarpura (Bhutedi))
|
1108014000NRG23250820220084131
|
26/08/2022
|
BOKA GITABEN SHAMALBHAI
|
1108014WL006865
|
BOKA GITABEN SHAMALBHAI
|
00468
|
UBIN0534838
|
1832
|
1832
|
Processed
|
02/09/2022
|
|
4394811382
|
|
BOKA GITABEN SHAMALBHAI
|
()
|
|
49
|
PALANPUR
|
GJ-08-014-074-001/675960
(Sagrosana)
|
1108014000NRG23250820220084071
|
26/08/2022
|
DHARANI SHANTABEN DHANAJI
|
1108014WL006848
|
DHARANI SHANTABEN DHANAJI
|
00468
|
UBIN0534838
|
1792
|
1792
|
Processed
|
02/09/2022
|
|
4394811381
|
|
DHARANI SHANTABEN DHANAJI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3624
|
3624
|
|
|
|
|
|
|
|
|
50
|
PALANPUR
|
GJ-08-014-009-002/646916
(Badarpura (Bhutedi))
|
1108014000NRG23250820220084130
|
26/08/2022
|
BOKA SHAMALBHAI CHELABHAI
|
1108014WL006865
|
BOKA SHAMALBHAI CHELABHAI
|
00468
|
UBIN0575810
|
1832
|
1832
|
Processed
|
02/09/2022
|
|
4394811383
|
|
BOKA SHAMALBHAI CHELABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65542
|
65542
|
|
|
|
|
|
|
|