|
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
|
DANTIVADA
|
GJ-08-024-010-002/652183
(Chodungri)
|
1108024000NRG23011120220117508
|
03/11/2022
|
Chauhan Babubhai Devabhai
|
1108024WL010882
|
Chauhan Babubhai Devabhai
|
00045
|
BARB0DANTIW
|
2061
|
2061
|
Processed
|
11/11/2022
|
|
6387465586
|
|
Chauhan Babubhai Devabhai
|
()
|
|
2
|
DANTIVADA
|
GJ-08-024-010-002/652185
(Chodungri)
|
1108024000NRG23011120220117509
|
03/11/2022
|
Chauhan Divaben Kamleshbhai
|
1108024WL010882
|
Chauhan Divaben Kamleshbhai
|
00045
|
BARB0DANTIW
|
2061
|
2061
|
Processed
|
11/11/2022
|
|
6387465585
|
|
Chauhan Divaben Kamleshbhai
|
()
|
|
3
|
DANTIVADA
|
GJ-08-024-022-001/178528
(Ramsida (Chhapra))
|
1108024000NRG23011120220117435
|
03/11/2022
|
Bhacara Babubhai Sankarbhai
|
1108024WL010879
|
Bhacara Babubhai Sankarbhai
|
00045
|
BARB0DANTIW
|
1880
|
1880
|
Processed
|
11/11/2022
|
|
6387465623
|
|
Bhacara Babubhai Sankarbhai
|
()
|
|
4
|
DANTIVADA
|
GJ-08-024-022-001/178528
(Ramsida (Chhapra))
|
1108024000NRG23011120220117436
|
03/11/2022
|
Bhacara Tinaben Babubhai
|
1108024WL010879
|
Bhacara Tinaben Babubhai
|
00045
|
BARB0DANTIW
|
1880
|
1880
|
Processed
|
11/11/2022
|
|
6387465582
|
|
Bhacara Tinaben Babubhai
|
()
|
|
5
|
DANTIVADA
|
GJ-08-024-022-001/563393
(Ramsida (Chhapra))
|
1108024000NRG23011120220117438
|
03/11/2022
|
Dhunkh Rinkuben Kantibhai
|
1108024WL010879
|
Dhunkh Rinkuben Kantibhai
|
00045
|
BARB0DANTIW
|
1880
|
1880
|
Processed
|
11/11/2022
|
|
6387465624
|
|
Dhunkh Rinkuben Kantibhai
|
()
|
|
6
|
DANTIVADA
|
GJ-08-024-022-001/652678
(Ramsida (Chhapra))
|
1108024000NRG23011120220117441
|
03/11/2022
|
Bhachara Babubhai Harchandbhai
|
1108024WL010879
|
Bhachara Babubhai Harchandbhai
|
00045
|
BARB0DANTIW
|
1880
|
1880
|
Processed
|
11/11/2022
|
|
6387465580
|
|
Bhachara Babubhai Harchandbhai
|
()
|
|
7
|
DANTIVADA
|
GJ-08-024-022-001/652678
(Ramsida (Chhapra))
|
1108024000NRG23011120220117442
|
03/11/2022
|
Bhachara Lasuben Babubhai
|
1108024WL010879
|
Bhachara Lasuben Babubhai
|
00045
|
BARB0DANTIW
|
1880
|
1880
|
Processed
|
11/11/2022
|
|
6387465581
|
|
Bhachara Lasuben Babubhai
|
()
|
|
8
|
DANTIVADA
|
GJ-08-024-026-001/164320
(Vaghrol)
|
1108024000NRG23011120220117429
|
03/11/2022
|
Mesara Mafiben Virsangji
|
1108024WL010878
|
Mesara Mafiben Virsangji
|
00045
|
BARB0DANTIW
|
1832
|
1832
|
Processed
|
11/11/2022
|
|
6387465626
|
|
Mesara Mafiben Virsangji
|
()
|
|
9
|
DANTIVADA
|
GJ-08-024-026-001/177751
(Vaghrol)
|
1108024000NRG23011120220117431
|
03/11/2022
|
Bhakodara Tinaben Devabhai
|
1108024WL010878
|
Bhakodara Tinaben Devabhai
|
00045
|
BARB0DANTIW
|
1832
|
1832
|
Processed
|
11/11/2022
|
|
6387465584
|
|
Bhakodara Tinaben Devabhai
|
()
|
|
10
|
DANTIVADA
|
GJ-08-024-026-001/652528
(Vaghrol)
|
1108024000NRG23011120220117433
|
03/11/2022
|
Makwana Vimaben Girishbhai
|
1108024WL010878
|
Makwana Vimaben Girishbhai
|
00045
|
BARB0DANTIW
|
1832
|
1832
|
Processed
|
11/11/2022
|
|
6387465625
|
|
Makwana Vimaben Girishbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19018
|
19018
|
|
|
|
|
|
|
|
|
11
|
DANTIVADA
|
GJ-08-021-021-001/546432
(Panswal)
|
1108021000NRG23011120220117662
|
03/11/2022
|
Raygor Manishaben Laxmanbhai
|
1108021WL010899
|
Raygor Manishaben Laxmanbhai
|
00045
|
BARB0DBPANT
|
2124
|
2124
|
Processed
|
11/11/2022
|
|
6387465596
|
|
Raygor Manishaben Laxmanbhai
|
()
|
|
12
|
DANTIVADA
|
GJ-08-021-021-001/564108
(Panswal)
|
1108021000NRG23011120220117522
|
03/11/2022
|
Bhil Hinaben Jagashibhai
|
1108021WL010884
|
Bhil Hinaben Jagashibhai
|
00045
|
BARB0DBPANT
|
2061
|
2061
|
Processed
|
11/11/2022
|
|
6387465595
|
|
Bhil Hinaben Jagashibhai
|
()
|
|
13
|
DANTIVADA
|
GJ-08-021-021-001/564108
(Panswal)
|
1108021000NRG23011120220117521
|
03/11/2022
|
Bhil Moniben Jakshibhai
|
1108021WL010884
|
Bhil Moniben Jakshibhai
|
00045
|
BARB0DBPANT
|
2061
|
2061
|
Processed
|
11/11/2022
|
|
6387465593
|
|
Bhil Moniben Jakshibhai
|
()
|
|
14
|
DANTIVADA
|
GJ-08-021-021-001/564127
(Panswal)
|
1108021000NRG23011120220117666
|
03/11/2022
|
Raygor Manjulaben Khagarji
|
1108021WL010899
|
Raygor Manjulaben Khagarji
|
00045
|
BARB0DBPANT
|
2124
|
2124
|
Processed
|
11/11/2022
|
|
6387465587
|
|
Raygor Manjulaben Khagarji
|
()
|
|
15
|
DANTIVADA
|
GJ-08-021-021-001/618559
(Panswal)
|
1108021000NRG23011120220117668
|
03/11/2022
|
Alsiyatar Manjuben Pahladbhai
|
1108021WL010899
|
Alsiyatar Manjuben Pahladbhai
|
00045
|
BARB0DBPANT
|
2124
|
2124
|
Processed
|
11/11/2022
|
|
6387465594
|
|
Alsiyatar Manjuben Pahladbhai
|
()
|
|
16
|
DANTIVADA
|
GJ-08-021-021-001/618559
(Panswal)
|
1108021000NRG23011120220117667
|
03/11/2022
|
Alsiyatar Pahladbhai Talkaji
|
1108021WL010899
|
Alsiyatar Pahladbhai Talkaji
|
00045
|
BARB0DBPANT
|
2124
|
2124
|
Processed
|
11/11/2022
|
|
6387465622
|
|
Alsiyatar Pahladbhai Talkaji
|
()
|
|
17
|
DANTIVADA
|
GJ-08-021-021-001/618566
(Panswal)
|
1108021000NRG23011120220117523
|
03/11/2022
|
Alsiyatar Trikmaji Lakhamaji
|
1108021WL010884
|
Alsiyatar Trikmaji Lakhamaji
|
00045
|
BARB0DBPANT
|
916
|
916
|
Processed
|
11/11/2022
|
|
6387465590
|
|
Alsiyatar Trikmaji Lakhamaji
|
()
|
|
18
|
DANTIVADA
|
GJ-08-021-021-002/3765849
(Panswal)
|
1108021000NRG23011120220117514
|
03/11/2022
|
Bhil Savitaben Lalabhai
|
1108021WL010883
|
Bhil Savitaben Lalabhai
|
00045
|
BARB0DBPANT
|
2115
|
2115
|
Processed
|
11/11/2022
|
|
6387465620
|
|
Bhil Savitaben Lalabhai
|
()
|
|
19
|
DANTIVADA
|
GJ-08-021-021-002/563658
(Panswal)
|
1108021000NRG23011120220117524
|
03/11/2022
|
Bhasotar Pankhuben Madhaji
|
1108021WL010884
|
Bhasotar Pankhuben Madhaji
|
00045
|
BARB0DBPANT
|
2061
|
2061
|
Processed
|
11/11/2022
|
|
6387465621
|
|
Bhasotar Pankhuben Madhaji
|
()
|
|
20
|
DANTIVADA
|
GJ-08-021-021-002/564101
(Panswal)
|
1108021000NRG23011120220117670
|
03/11/2022
|
Bhemsatar Chehrabhai Manabhai
|
1108021WL010899
|
Bhemsatar Chehrabhai Manabhai
|
00045
|
BARB0DBPANT
|
1888
|
1888
|
Processed
|
11/11/2022
|
|
6387465591
|
|
Bhemsatar Chehrabhai Manabhai
|
()
|
|
21
|
DANTIVADA
|
GJ-08-021-021-002/588665
(Panswal)
|
1108021000NRG23011120220117518
|
03/11/2022
|
Bhasotar Chanchiben Arjanbhai
|
1108021WL010883
|
Bhasotar Chanchiben Arjanbhai
|
00045
|
BARB0DBPANT
|
2115
|
2115
|
Processed
|
11/11/2022
|
|
6387465589
|
|
Bhasotar Chanchiben Arjanbhai
|
()
|
|
22
|
DANTIVADA
|
GJ-08-021-021-002/588665
(Panswal)
|
1108021000NRG23011120220117517
|
03/11/2022
|
Bhasotar Gangaben Arjanbhai
|
1108021WL010883
|
Bhasotar Gangaben Arjanbhai
|
00045
|
BARB0DBPANT
|
2115
|
2115
|
Processed
|
11/11/2022
|
|
6387465592
|
|
Bhasotar Gangaben Arjanbhai
|
()
|
|
23
|
DANTIVADA
|
GJ-08-021-021-002/765117
(Panswal)
|
1108021000NRG23011120220117675
|
03/11/2022
|
Koli Agarben Padmabai
|
1108021WL010899
|
Koli Agarben Padmabai
|
00045
|
BARB0DBPANT
|
1888
|
1888
|
Processed
|
11/11/2022
|
|
6387465588
|
|
Koli Agarben Padmabai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25716
|
25716
|
|
|
|
|
|
|
|
|
24
|
DANTIVADA
|
GJ-08-024-003-002/653185
(Bhadali (Zat))
|
1108024000NRG23011120220117538
|
03/11/2022
|
Govalani Jeniben Popatji
|
1108024WL010885
|
Govalani Jeniben Popatji
|
00057
|
BARB0BGGBXX
|
2115
|
2115
|
Processed
|
11/11/2022
|
|
6387465583
|
|
Govalani Jeniben Popatji
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2115
|
2115
|
|
|
|
|
|
|
|
|
25
|
DANTIVADA
|
GJ-08-024-010-002/652187
(Chodungri)
|
1108024000NRG23011120220117510
|
03/11/2022
|
Chauhan Jigarbhai Kalubhai
|
1108024WL010882
|
Chauhan Jigarbhai Kalubhai
|
00415
|
SBIN0002760
|
2061
|
2061
|
Processed
|
11/11/2022
|
|
6387465605
|
|
MR JIGARKUMAR KALUBHAI CHAUHAN
|
()
|
|
26
|
DANTIVADA
|
GJ-08-024-022-001/587271
(Ramsida (Chhapra))
|
1108024000NRG23011120220117439
|
03/11/2022
|
Dhunkh Nareshbhai Kantibhai
|
1108024WL010879
|
Dhunkh Nareshbhai Kantibhai
|
00415
|
SBIN0002760
|
1880
|
1880
|
Processed
|
11/11/2022
|
|
6387465615
|
|
MR NARESHBHAI KANTIBHAI DHUNKH
|
()
|
|
27
|
DANTIVADA
|
GJ-08-024-026-001/177751
(Vaghrol)
|
1108024000NRG23011120220117430
|
03/11/2022
|
Jebarben Muljibhai Bhakodra
|
1108024WL010878
|
Jebarben Muljibhai Bhakodra
|
00415
|
SBIN0002760
|
1832
|
1832
|
Processed
|
11/11/2022
|
|
6387465607
|
|
MRS JEBARBEN MULJIBHAI BHAKODRA
|
()
|
|
28
|
DANTIVADA
|
GJ-08-024-026-001/546813
(Vaghrol)
|
1108024000NRG23011120220117432
|
03/11/2022
|
Chhatradiya Arajanbhai Manabhai
|
1108024WL010878
|
Chhatradiya Arajanbhai Manabhai
|
00415
|
SBIN0002760
|
1832
|
1832
|
Processed
|
11/11/2022
|
|
6387465617
|
|
MR ARJANBHAI MANABHAI CHHATRALIYA
|
()
|
|
29
|
DANTIVADA
|
GJ-08-024-026-001/587251
(Vaghrol)
|
1108024000NRG23011120220117495
|
03/11/2022
|
Mesara Mafiben Damaraji
|
1108024WL010881
|
Mesara Mafiben Damaraji
|
00415
|
SBIN0002760
|
1880
|
1880
|
Processed
|
11/11/2022
|
|
6387465616
|
|
MRS MAFIBEN DAMMARAJI MESARA
|
()
|
|
30
|
DANTIVADA
|
GJ-08-024-026-001/587289
(Vaghrol)
|
1108024000NRG23011120220117496
|
03/11/2022
|
Mesara Vadanji Swarupji
|
1108024WL010881
|
Mesara Vadanji Swarupji
|
00415
|
SBIN0002760
|
1880
|
1880
|
Processed
|
11/11/2022
|
|
6387465609
|
|
MR VADANJI SVARUPJI MESARA
|
()
|
|
31
|
DANTIVADA
|
GJ-08-024-026-001/587291
(Vaghrol)
|
1108024000NRG23011120220117497
|
03/11/2022
|
Mesara Babiben Jesungji
|
1108024WL010881
|
Mesara Babiben Jesungji
|
00415
|
SBIN0002760
|
1880
|
1880
|
Processed
|
11/11/2022
|
|
6387465611
|
|
MRS BABIBEN JESUNGAJI MESRA
|
()
|
|
32
|
DANTIVADA
|
GJ-08-024-026-001/587292
(Vaghrol)
|
1108024000NRG23011120220117498
|
03/11/2022
|
Mesara Jesungji Swarupji
|
1108024WL010881
|
Mesara Jesungji Swarupji
|
00415
|
SBIN0002760
|
1880
|
1880
|
Processed
|
11/11/2022
|
|
6387465612
|
|
MR ZESUGJI SVARUPJI MESRA
|
()
|
|
33
|
DANTIVADA
|
GJ-08-024-026-001/652243
(Vaghrol)
|
1108024000NRG23011120220117499
|
03/11/2022
|
Makavana Bharatiben Dasharathbhai sonabhai
|
1108024WL010881
|
Makavana Bharatiben Dasharathbhai sonabhai
|
00415
|
SBIN0002760
|
1880
|
1880
|
Processed
|
11/11/2022
|
|
6387465608
|
|
MRS BHARTHIBEN DASHRATHBHAI MAKWANA
|
()
|
|
34
|
DANTIVADA
|
GJ-08-024-026-001/652528
(Vaghrol)
|
1108024000NRG23011120220117434
|
03/11/2022
|
Girishlal Shantilal Makvana
|
1108024WL010878
|
Girishlal Shantilal Makvana
|
00415
|
SBIN0002760
|
1832
|
1832
|
Processed
|
11/11/2022
|
|
6387465606
|
|
MR GIRISHBHAI SHANTJBHAI MAKWANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18837
|
18837
|
|
|
|
|
|
|
|
|
35
|
DANTIVADA
|
GJ-08-024-026-001/547697
(Vaghrol)
|
1108024000NRG23011120220117492
|
03/11/2022
|
Mesara Pintuji Danaji
|
1108024WL010881
|
Mesara Pintuji Danaji
|
00415
|
SBIN0005520
|
1880
|
1880
|
Processed
|
11/11/2022
|
|
6387465614
|
|
MASTER PINTUJI DANAJI MESARA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1880
|
1880
|
|
|
|
|
|
|
|
|
36
|
DANTIVADA
|
GJ-08-021-021-001/46815
(Panswal)
|
1108021000NRG23011120220117520
|
03/11/2022
|
Bhil Thakrabhai Goklaji
|
1108021WL010884
|
Bhil Thakrabhai Goklaji
|
00415
|
SBIN0013173
|
916
|
916
|
Processed
|
11/11/2022
|
|
6387465631
|
|
MR THAKARABHAI GOKLAJI SATHIYA
|
()
|
|
37
|
DANTIVADA
|
GJ-08-021-021-001/46864
(Panswal)
|
1108021000NRG23011120220117660
|
03/11/2022
|
Rabari Huvaben Okhaji
|
1108021WL010899
|
Rabari Huvaben Okhaji
|
00415
|
SBIN0013173
|
2124
|
2124
|
Processed
|
11/11/2022
|
|
6387465632
|
|
MR OKHAJI NARANJI CHELANA
|
()
|
|
38
|
DANTIVADA
|
GJ-08-021-021-001/564126
(Panswal)
|
1108021000NRG23011120220117663
|
03/11/2022
|
Manabhai Raymalji Kalor
|
1108021WL010899
|
Manabhai Raymalji Kalor
|
00415
|
SBIN0013173
|
2124
|
2124
|
Processed
|
11/11/2022
|
|
6387465630
|
|
MR MANABHAI KALOR
|
()
|
|
39
|
DANTIVADA
|
GJ-08-021-021-001/564126
(Panswal)
|
1108021000NRG23011120220117664
|
03/11/2022
|
Tagiben Manabhai Kalor
|
1108021WL010899
|
Tagiben Manabhai Kalor
|
00415
|
SBIN0013173
|
2124
|
2124
|
Processed
|
11/11/2022
|
|
6387465629
|
|
MR MANABHAI KALOR
|
()
|
|
40
|
DANTIVADA
|
GJ-08-021-021-001/564127
(Panswal)
|
1108021000NRG23011120220117665
|
03/11/2022
|
Raygor Khagarji Vahtaji
|
1108021WL010899
|
Raygor Khagarji Vahtaji
|
00415
|
SBIN0013173
|
2124
|
2124
|
Processed
|
11/11/2022
|
|
6387465613
|
|
MR KHAGARABHAI VOHTABHAI RAYGOR
|
()
|
|
41
|
DANTIVADA
|
GJ-08-021-021-002/546431
(Panswal)
|
1108021000NRG23011120220117515
|
03/11/2022
|
Bhasotar Poojaben Ashokbhai
|
1108021WL010883
|
Bhasotar Poojaben Ashokbhai
|
00415
|
SBIN0013173
|
2115
|
2115
|
Processed
|
11/11/2022
|
|
6387465627
|
|
MRS BHASOTAR PUJABEN ASHOKBHAI
|
()
|
|
42
|
DANTIVADA
|
GJ-08-021-021-002/564109
(Panswal)
|
1108021000NRG23011120220117525
|
03/11/2022
|
Patel Vahtabhai Motibhai
|
1108021WL010884
|
Patel Vahtabhai Motibhai
|
00415
|
SBIN0013173
|
2061
|
2061
|
Processed
|
11/11/2022
|
|
6387465610
|
|
MR VAHTABHAI MOTIBHAI SHI
|
()
|
|
43
|
DANTIVADA
|
GJ-08-021-021-002/588667
(Panswal)
|
1108021000NRG23011120220117674
|
03/11/2022
|
Chauhan Mallikaben Rajubhai
|
1108021WL010899
|
Chauhan Mallikaben Rajubhai
|
00415
|
SBIN0013173
|
2124
|
2124
|
Processed
|
11/11/2022
|
|
6387465628
|
|
MR DHANUSHKUDI RAJPUT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15712
|
15712
|
|
|
|
|
|
|
|
|
44
|
DANTIVADA
|
GJ-08-024-026-001/652532
(Vaghrol)
|
1108024000NRG23011120220117500
|
03/11/2022
|
Mesara Prakashji Gambhirji
|
1108024WL010881
|
Mesara Prakashji Gambhirji
|
00502
|
BKDN0700000
|
1880
|
1880
|
Processed
|
11/11/2022
|
|
6387465619
|
|
Mesara Prakashji Gambhirji
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1880
|
1880
|
|
|
|
|
|
|
|
|
45
|
DANTIVADA
|
GJ-08-024-022-001/652676
(Ramsida (Chhapra))
|
1108024000NRG23011120220117440
|
03/11/2022
|
Dhunkh Aartiben Nareshbhai
|
1108024WL010879
|
Dhunkh Aartiben Nareshbhai
|
00688
|
FINO0001165
|
1880
|
1880
|
Processed
|
11/11/2022
|
|
6387465597
|
|
Dhunkh Aartiben Nareshbhai
|
()
|
|
46
|
DANTIVADA
|
GJ-08-024-026-001/587207
(Vaghrol)
|
1108024000NRG23011120220117493
|
03/11/2022
|
Sundrot Anil Punamji
|
1108024WL010881
|
Sundrot Anil Punamji
|
00688
|
FINO0001165
|
1880
|
1880
|
Processed
|
11/11/2022
|
|
6387465618
|
|
Sundrot Anil Punamji
|
()
|
|
47
|
DANTIVADA
|
GJ-08-024-026-001/653023
(Vaghrol)
|
1108024000NRG23011120220117501
|
03/11/2022
|
Anecha Rayamalji Balvantji
|
1108024WL010881
|
Anecha Rayamalji Balvantji
|
00688
|
FINO0001165
|
1880
|
1880
|
Processed
|
11/11/2022
|
|
6387465601
|
|
Anecha Rayamalji Balvantji
|
()
|
|
48
|
DANTIVADA
|
GJ-08-024-026-001/653024
(Vaghrol)
|
1108024000NRG23011120220117502
|
03/11/2022
|
Anecha Bhagiben Hareshbhai
|
1108024WL010881
|
Anecha Bhagiben Hareshbhai
|
00688
|
FINO0001165
|
1880
|
1880
|
Processed
|
11/11/2022
|
|
6387465602
|
|
Anecha Bhagiben Hareshbhai
|
()
|
|
49
|
DANTIVADA
|
GJ-08-024-026-001/653026
(Vaghrol)
|
1108024000NRG23011120220117503
|
03/11/2022
|
Mesara Bhamaraji Laxmanji
|
1108024WL010881
|
Mesara Bhamaraji Laxmanji
|
00688
|
FINO0001165
|
470
|
470
|
Processed
|
11/11/2022
|
|
6387465603
|
|
Mesara Bhamaraji Laxmanji
|
()
|
|
50
|
DANTIVADA
|
GJ-08-024-026-001/653027
(Vaghrol)
|
1108024000NRG23011120220117504
|
03/11/2022
|
Anecha Chatraji Jesungji
|
1108024WL010881
|
Anecha Chatraji Jesungji
|
00688
|
FINO0001165
|
1880
|
1880
|
Processed
|
11/11/2022
|
|
6387465598
|
|
Anecha Chatraji Jesungji
|
()
|
|
51
|
DANTIVADA
|
GJ-08-024-026-001/653028
(Vaghrol)
|
1108024000NRG23011120220117505
|
03/11/2022
|
Mesara Nareshbhai Damaraji
|
1108024WL010881
|
Mesara Nareshbhai Damaraji
|
00688
|
FINO0001165
|
1880
|
1880
|
Processed
|
11/11/2022
|
|
6387465604
|
|
Mesara Nareshbhai Damaraji
|
()
|
|
52
|
DANTIVADA
|
GJ-08-024-026-001/653029
(Vaghrol)
|
1108024000NRG23011120220117506
|
03/11/2022
|
Mesara Jagadishji Ishawarji
|
1108024WL010881
|
Mesara Jagadishji Ishawarji
|
00688
|
FINO0001165
|
705
|
705
|
Processed
|
11/11/2022
|
|
6387465599
|
|
Mesara Jagadishji Ishawarji
|
()
|
|
53
|
DANTIVADA
|
GJ-08-024-026-001/653030
(Vaghrol)
|
1108024000NRG23011120220117507
|
03/11/2022
|
Mesara Shambhuji Hiraji
|
1108024WL010881
|
Mesara Shambhuji Hiraji
|
00688
|
FINO0001165
|
705
|
705
|
Processed
|
11/11/2022
|
|
6387465600
|
|
Mesara Shambhuji Hiraji
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13160
|
13160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98318
|
98318
|
|
|
|
|
|
|
|