|
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
|
VIJAYNAGAR
|
GJ-09-005-022-001/6393906
(Pal)
|
1109005000NRG23090620220283853
|
09/06/2022
|
MANISHKUMAR CHANDUBHAI DON
|
1109005WL005455
|
MANISHKUMAR CHANDUBHAI DON
|
00045
|
BARB0DBBPAL
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
2319904177
|
|
MANISHKUMARCHANDUBHAIDON
|
()
|
|
2
|
VIJAYNAGAR
|
GJ-09-005-022-001/6393910
(Pal)
|
1109005000NRG23090620220283857
|
09/06/2022
|
DOON RITABEN PRAKASH
|
1109005WL005455
|
DOON RITABEN PRAKASH
|
00045
|
BARB0DBBPAL
|
840
|
840
|
Processed
|
16/06/2022
|
|
2319904184
|
|
DOONRITABENPRAKASH
|
()
|
|
3
|
VIJAYNAGAR
|
GJ-09-005-022-001/6393913
(Pal)
|
1109005000NRG23090620220283860
|
09/06/2022
|
KHOKHARIYA VARSHABEN ISVARBHAI
|
1109005WL005455
|
KHOKHARIYA VARSHABEN ISVARBHAI
|
00045
|
BARB0DBBPAL
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
2319904181
|
|
KHOKHARIYAVARSHABENISVARBHAI
|
()
|
|
4
|
VIJAYNAGAR
|
GJ-09-005-022-001/6393921
(Pal)
|
1109005000NRG23090620220283862
|
09/06/2022
|
KHOKHARIYA SONALBEN SURESHBHAI
|
1109005WL005455
|
KHOKHARIYA SONALBEN SURESHBHAI
|
00045
|
BARB0DBBPAL
|
840
|
840
|
Processed
|
16/06/2022
|
|
2319904189
|
|
KHOKHARIYASONALBENSURESHBHAI
|
()
|
|
5
|
VIJAYNAGAR
|
GJ-09-005-022-001/6393943
(Pal)
|
1109005000NRG23090620220283867
|
09/06/2022
|
DAXABEN MAHESHBHAI TABIYAD
|
1109005WL005455
|
DAXABEN MAHESHBHAI TABIYAD
|
00045
|
BARB0DBBPAL
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
2319904183
|
|
DAXABENMAHESHBHAITABIYAD
|
()
|
|
6
|
VIJAYNAGAR
|
GJ-09-005-022-001/6393947
(Pal)
|
1109005000NRG23090620220283870
|
09/06/2022
|
KATARA KAILASHBEN HARJIBHAI
|
1109005WL005455
|
KATARA KAILASHBEN HARJIBHAI
|
00045
|
BARB0DBBPAL
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
2319904148
|
|
KATARAKAILASHBENHARJIBHAI
|
()
|
|
7
|
VIJAYNAGAR
|
GJ-09-005-022-001/6393949
(Pal)
|
1109005000NRG23090620220283871
|
09/06/2022
|
KATARA MANJULABEN KAVAJI
|
1109005WL005455
|
KATARA MANJULABEN KAVAJI
|
00045
|
BARB0DBBPAL
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
2319904163
|
|
KATARAMANJULABENKAVAJI
|
()
|
|
8
|
VIJAYNAGAR
|
GJ-09-005-022-001/6393971
(Pal)
|
1109005000NRG23090620220283878
|
09/06/2022
|
SHARADABEN
|
1109005WL005455
|
SHARADABEN
|
00045
|
BARB0DBBPAL
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
2319904191
|
|
SHARADABEN
|
()
|
|
9
|
VIJAYNAGAR
|
GJ-09-005-022-001/9397733
(Pal)
|
1109005000NRG23090620220283884
|
09/06/2022
|
SURYABEN
|
1109005WL005455
|
SURYABEN
|
00045
|
BARB0DBBPAL
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
2319904151
|
|
SURYABEN
|
()
|
|
10
|
VIJAYNAGAR
|
GJ-09-005-022-001/94048504
(Pal)
|
1109005000NRG23090620220283885
|
09/06/2022
|
KATARA BIPINBHAI RAGHAJI
|
1109005WL005455
|
KATARA BIPINBHAI RAGHAJI
|
00045
|
BARB0DBBPAL
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
2319904188
|
|
KATARABIPINBHAIRAGHAJI
|
()
|
|
11
|
VIJAYNAGAR
|
GJ-09-005-022-001/9404866
(Pal)
|
1109005000NRG23090620220283888
|
09/06/2022
|
KATARA POPATLAL KHALABHAI
|
1109005WL005455
|
KATARA POPATLAL KHALABHAI
|
00045
|
BARB0DBBPAL
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
2319904156
|
|
KATARAPOPATLALKHALABHAI
|
()
|
|
12
|
VIJAYNAGAR
|
GJ-09-005-022-001/9404877
(Pal)
|
1109005000NRG23090620220283891
|
09/06/2022
|
DURGABEN DINESHBHAI ASARI
|
1109005WL005455
|
DURGABEN DINESHBHAI ASARI
|
00045
|
BARB0DBBPAL
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
2319904157
|
|
DURGABENDINESHBHAIASARI
|
()
|
|
13
|
VIJAYNAGAR
|
GJ-09-005-022-001/9404889
(Pal)
|
1109005000NRG23090620220283892
|
09/06/2022
|
DAMOR DAXABEN LAXMANBHAI
|
1109005WL005455
|
DAMOR DAXABEN LAXMANBHAI
|
00045
|
BARB0DBBPAL
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
2319904161
|
|
DAMORDAXABENLAXMANBHAI
|
()
|
|
14
|
VIJAYNAGAR
|
GJ-09-005-022-001/9404892
(Pal)
|
1109005000NRG23090620220283894
|
09/06/2022
|
BALEVIYA SHARDABEN RAJESHBHAI
|
1109005WL005455
|
BALEVIYA SHARDABEN RAJESHBHAI
|
00045
|
BARB0DBBPAL
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
2319904186
|
|
BALEVIYASHARDABENRAJESHBHAI
|
()
|
|
15
|
VIJAYNAGAR
|
GJ-09-005-022-001/9404900
(Pal)
|
1109005000NRG23090620220283895
|
09/06/2022
|
KARUNABEN
|
1109005WL005455
|
KARUNABEN
|
00045
|
BARB0DBBPAL
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
2319904149
|
|
KARUNABEN
|
()
|
|
16
|
VIJAYNAGAR
|
GJ-09-005-022-001/94049974
(Pal)
|
1109005000NRG23090620220283897
|
09/06/2022
|
NINAMA ALBINABEN ISMAILBHAI
|
1109005WL005455
|
NINAMA ALBINABEN ISMAILBHAI
|
00045
|
BARB0DBBPAL
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
2319904176
|
|
NINAMAALBINABENISMAILBHAI
|
()
|
|
17
|
VIJAYNAGAR
|
GJ-09-005-022-001/94050055
(Pal)
|
1109005000NRG23090620220283899
|
09/06/2022
|
KHOKHARIYA KOKILABEN BHARATBHAI
|
1109005WL005455
|
KHOKHARIYA KOKILABEN BHARATBHAI
|
00045
|
BARB0DBBPAL
|
840
|
840
|
Processed
|
16/06/2022
|
|
2319904180
|
|
KHOKHARIYAKOKILABENBHARATBHAI
|
()
|
|
18
|
VIJAYNAGAR
|
GJ-09-005-022-001/94050061
(Pal)
|
1109005000NRG23090620220283900
|
09/06/2022
|
PARAGI MANJULABEN MAGANBHAI
|
1109005WL005455
|
PARAGI MANJULABEN MAGANBHAI
|
00045
|
BARB0DBBPAL
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
2319904175
|
|
PARAGIMANJULABENMAGANBHAI
|
()
|
|
19
|
VIJAYNAGAR
|
GJ-09-005-022-001/94050110
(Pal)
|
1109005000NRG23090620220283905
|
09/06/2022
|
NINAMA KALPESH NARSHIH
|
1109005WL005455
|
NINAMA KALPESH NARSHIH
|
00045
|
BARB0DBBPAL
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
2319904169
|
|
NINAMAKALPESHNARSHIH
|
()
|
|
20
|
VIJAYNAGAR
|
GJ-09-005-022-001/94050114
(Pal)
|
1109005000NRG23090620220283907
|
09/06/2022
|
BLEVIYAKAILASH MAGAN
|
1109005WL005455
|
BLEVIYAKAILASH MAGAN
|
00045
|
BARB0DBBPAL
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
2319904155
|
|
BLEVIYAKAILASHMAGAN
|
()
|
|
21
|
VIJAYNAGAR
|
GJ-09-005-022-001/94050115
(Pal)
|
1109005000NRG23090620220283909
|
09/06/2022
|
KATARA HANCHABEN KANTILAL
|
1109005WL005455
|
KATARA HANCHABEN KANTILAL
|
00045
|
BARB0DBBPAL
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
2319904178
|
|
KATARAHANCHABENKANTILAL
|
()
|
|
22
|
VIJAYNAGAR
|
GJ-09-005-022-001/94050115
(Pal)
|
1109005000NRG23090620220283908
|
09/06/2022
|
KATARA KANTILAL CHUNILAL
|
1109005WL005455
|
KATARA KANTILAL CHUNILAL
|
00045
|
BARB0DBBPAL
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
2319904150
|
|
KATARAKANTILALCHUNILAL
|
()
|
|
23
|
VIJAYNAGAR
|
GJ-09-005-022-001/9405020
(Pal)
|
1109005000NRG23090620220283910
|
09/06/2022
|
MOTHALIYA VASHABEN BIPINCHANDRA
|
1109005WL005455
|
MOTHALIYA VASHABEN BIPINCHANDRA
|
00045
|
BARB0DBBPAL
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
2319904168
|
|
MOTHALIYAVASHABENBIPINCHANDRA
|
()
|
|
24
|
VIJAYNAGAR
|
GJ-09-005-022-001/9405022
(Pal)
|
1109005000NRG23090620220283911
|
09/06/2022
|
DAMOR SURTABEN RAJENDRABHAI
|
1109005WL005455
|
DAMOR SURTABEN RAJENDRABHAI
|
00045
|
BARB0DBBPAL
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
2319904182
|
|
DAMORSURTABENRAJENDRABHAI
|
()
|
|
25
|
VIJAYNAGAR
|
GJ-09-005-022-001/9405023
(Pal)
|
1109005000NRG23090620220283912
|
09/06/2022
|
MOTHALIYA NAYNABEN MANOJBHAI
|
1109005WL005455
|
MOTHALIYA NAYNABEN MANOJBHAI
|
00045
|
BARB0DBBPAL
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
2319904160
|
|
MOTHALIYANAYNABENMANOJBHAI
|
()
|
|
26
|
VIJAYNAGAR
|
GJ-09-005-022-001/9405024
(Pal)
|
1109005000NRG23090620220283913
|
09/06/2022
|
KHOKHARIYA KIRPABEN ARVINDBHAI
|
1109005WL005455
|
KHOKHARIYA KIRPABEN ARVINDBHAI
|
00045
|
BARB0DBBPAL
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
2319904167
|
|
KHOKHARIYAKIRPABENARVINDBHAI
|
()
|
|
27
|
VIJAYNAGAR
|
GJ-09-005-022-001/97505101
(Pal)
|
1109005000NRG23090620220283916
|
09/06/2022
|
PARGI SURENDRAKUMAR JITENDRA
|
1109005WL005455
|
PARGI SURENDRAKUMAR JITENDRA
|
00045
|
BARB0DBBPAL
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
2319904172
|
|
PARGISURENDRAKUMARJITENDRA
|
()
|
|
28
|
VIJAYNAGAR
|
GJ-09-005-022-001/9770505038
(Pal)
|
1109005000NRG23090620220283919
|
09/06/2022
|
DAMOR SURESHKUMAR BABUBHAI
|
1109005WL005455
|
DAMOR SURESHKUMAR BABUBHAI
|
00045
|
BARB0DBBPAL
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
2319904173
|
|
DAMORSURESHKUMARBABUBHAI
|
()
|
|
29
|
VIJAYNAGAR
|
GJ-09-005-022-001/9770505067
(Pal)
|
1109005000NRG23090620220283926
|
09/06/2022
|
ASARI PRADIPKUMAR KANTILAL
|
1109005WL005455
|
ASARI PRADIPKUMAR KANTILAL
|
00045
|
BARB0DBBPAL
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
2319904152
|
|
ASARIPRADIPKUMARKANTILAL
|
()
|
|
30
|
VIJAYNAGAR
|
GJ-09-005-022-001/9770505072
(Pal)
|
1109005000NRG23090620220283927
|
09/06/2022
|
ASARI BAKULBHAI RAMAJI
|
1109005WL005455
|
ASARI BAKULBHAI RAMAJI
|
00045
|
BARB0DBBPAL
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
2319904146
|
|
ASARIBAKULBHAIRAMAJI
|
()
|
|
31
|
VIJAYNAGAR
|
GJ-09-005-022-001/9770505092
(Pal)
|
1109005000NRG23090620220283932
|
09/06/2022
|
DAMOR JAYNTIBHAI MAVAJI
|
1109005WL005455
|
DAMOR JAYNTIBHAI MAVAJI
|
00045
|
BARB0DBBPAL
|
1075
|
1075
|
Processed
|
16/06/2022
|
|
2319904159
|
|
DAMORJAYNTIBHAIMAVAJI
|
()
|
|
32
|
VIJAYNAGAR
|
GJ-09-005-022-001/9770505092
(Pal)
|
1109005000NRG23090620220283934
|
09/06/2022
|
DAMOR NAINESHKUMAR JAYNTIBHAI
|
1109005WL005455
|
DAMOR NAINESHKUMAR JAYNTIBHAI
|
00045
|
BARB0DBBPAL
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
2319904165
|
|
DAMORNAINESHKUMARJAYNTIBHAI
|
()
|
|
33
|
VIJAYNAGAR
|
GJ-09-005-022-001/9770505092
(Pal)
|
1109005000NRG23090620220283933
|
09/06/2022
|
DAMOR SHANTABEN JAYNTIBHAI
|
1109005WL005455
|
DAMOR SHANTABEN JAYNTIBHAI
|
00045
|
BARB0DBBPAL
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
2319904158
|
|
DAMORSHANTABENJAYNTIBHAI
|
()
|
|
34
|
VIJAYNAGAR
|
GJ-09-005-022-001/9770505093
(Pal)
|
1109005000NRG23090620220283936
|
09/06/2022
|
MOTHALIYA JASHUBEN SHANTILAL
|
1109005WL005455
|
MOTHALIYA JASHUBEN SHANTILAL
|
00045
|
BARB0DBBPAL
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
2319904190
|
|
MOTHALIYAJASHUBENSHANTILAL
|
()
|
|
35
|
VIJAYNAGAR
|
GJ-09-005-022-001/9770505093
(Pal)
|
1109005000NRG23090620220283935
|
09/06/2022
|
MOTHALIYA SHANTILAL RAMAJI
|
1109005WL005455
|
MOTHALIYA SHANTILAL RAMAJI
|
00045
|
BARB0DBBPAL
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
2319904179
|
|
MOTHALIYASHANTILALRAMAJI
|
()
|
|
36
|
VIJAYNAGAR
|
GJ-09-005-022-001/9770505094
(Pal)
|
1109005000NRG23090620220283938
|
09/06/2022
|
MOTHALIYA PANKAJKUMAR MUKESHBHAI
|
1109005WL005455
|
MOTHALIYA PANKAJKUMAR MUKESHBHAI
|
00045
|
BARB0DBBPAL
|
1051
|
1051
|
Processed
|
16/06/2022
|
|
2319904164
|
|
MOTHALIYAPANKAJKUMARMUKESHBHAI
|
()
|
|
37
|
VIJAYNAGAR
|
GJ-09-005-022-001/9770505101
(Pal)
|
1109005000NRG23090620220283942
|
09/06/2022
|
DAMOR BACHUBEN PUNAJI
|
1109005WL005455
|
DAMOR BACHUBEN PUNAJI
|
00045
|
BARB0DBBPAL
|
1195
|
1195
|
Processed
|
16/06/2022
|
|
2319904166
|
|
DAMORBACHUBENPUNAJI
|
()
|
|
38
|
VIJAYNAGAR
|
GJ-09-005-022-001/9770505101
(Pal)
|
1109005000NRG23090620220283943
|
09/06/2022
|
DAMOR PINALBEN VIKRAMBHAI
|
1109005WL005455
|
DAMOR PINALBEN VIKRAMBHAI
|
00045
|
BARB0DBBPAL
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
2319904162
|
|
DAMORPINALBENVIKRAMBHAI
|
()
|
|
39
|
VIJAYNAGAR
|
GJ-09-005-022-001/9770505102
(Pal)
|
1109005000NRG23090620220283944
|
09/06/2022
|
DAMOR SURESHBHAI PUNAJI
|
1109005WL005455
|
DAMOR SURESHBHAI PUNAJI
|
00045
|
BARB0DBBPAL
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
2319904154
|
|
DAMORSURESHBHAIPUNAJI
|
()
|
|
40
|
VIJAYNAGAR
|
GJ-09-005-022-001/9770505102
(Pal)
|
1109005000NRG23090620220283945
|
09/06/2022
|
DAMOR VISHNABEN SURESHBHAI
|
1109005WL005455
|
DAMOR VISHNABEN SURESHBHAI
|
00045
|
BARB0DBBPAL
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
2319904174
|
|
DAMORVISHNABENSURESHBHAI
|
()
|
|
41
|
VIJAYNAGAR
|
GJ-09-005-022-001/9770505105
(Pal)
|
1109005000NRG23090620220283947
|
09/06/2022
|
MODIYA DURGABEN MAGAN
|
1109005WL005455
|
MODIYA DURGABEN MAGAN
|
00045
|
BARB0DBBPAL
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
2319904187
|
|
MODIYADURGABENMAGAN
|
()
|
|
42
|
VIJAYNAGAR
|
GJ-09-005-022-001/9770505105
(Pal)
|
1109005000NRG23090620220283946
|
09/06/2022
|
MODIYA MAGAN KALAJI
|
1109005WL005455
|
MODIYA MAGAN KALAJI
|
00045
|
BARB0DBBPAL
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
2319904185
|
|
MODIYAMAGANKALAJI
|
()
|
|
43
|
VIJAYNAGAR
|
GJ-09-005-022-001/9770505108
(Pal)
|
1109005000NRG23090620220283948
|
09/06/2022
|
KATARA SHARDABEN JIVAJI
|
1109005WL005455
|
KATARA SHARDABEN JIVAJI
|
00045
|
BARB0DBBPAL
|
840
|
840
|
Processed
|
16/06/2022
|
|
2319904171
|
|
KATARASHARDABENJIVAJI
|
()
|
|
44
|
VIJAYNAGAR
|
GJ-09-005-022-001/9770505111
(Pal)
|
1109005000NRG23090620220283949
|
09/06/2022
|
MODIYA BABUBHAI RATNAJI
|
1109005WL005455
|
MODIYA BABUBHAI RATNAJI
|
00045
|
BARB0DBBPAL
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
2319904153
|
|
MODIYABABUBHAIRATNAJI
|
()
|
|
45
|
VIJAYNAGAR
|
GJ-09-005-022-001/97705108
(Pal)
|
1109005000NRG23090620220283951
|
09/06/2022
|
NINAMA ASHABEN KALPESHBHAI
|
1109005WL005455
|
NINAMA ASHABEN KALPESHBHAI
|
00045
|
BARB0DBBPAL
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
2319904170
|
|
NINAMAASHABENKALPESHBHAI
|
()
|
|
46
|
VIJAYNAGAR
|
GJ-09-005-022-001/97705108
(Pal)
|
1109005000NRG23090620220283950
|
09/06/2022
|
NINAMA KALPESHBHAI NARSINBHAI
|
1109005WL005455
|
NINAMA KALPESHBHAI NARSINBHAI
|
00045
|
BARB0DBBPAL
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
2319904147
|
|
NINAMAKALPESHBHAINARSINBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47631
|
47631
|
|
|
|
|
|
|
|
|
47
|
VIJAYNAGAR
|
GJ-09-005-022-001/9405028
(Pal)
|
1109005000NRG23090620220283915
|
09/06/2022
|
KHOKHARIYA MANISHABEN RAMESHBHAI
|
1109005WL005455
|
KHOKHARIYA MANISHABEN RAMESHBHAI
|
00045
|
BARB0DBVNAG
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
2319904192
|
|
KHOKHARIYAMANISHABENRAMESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
48
|
VIJAYNAGAR
|
GJ-09-005-022-001/9405028
(Pal)
|
1109005000NRG23090620220283914
|
09/06/2022
|
KHOKHARIYA RAMESHBHAI VIRAJI
|
1109005WL005455
|
KHOKHARIYA RAMESHBHAI VIRAJI
|
00045
|
BARB0HIMATN
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
2319904193
|
|
KHOKHARIYARAMESHBHAIVIRAJI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
49
|
VIJAYNAGAR
|
GJ-09-005-022-001/6393878
(Pal)
|
1109005000NRG23090620220283848
|
09/06/2022
|
BALEVIYA RAVINDRABHAI PUNAJI
|
1109005WL005455
|
BALEVIYA RAVINDRABHAI PUNAJI
|
00415
|
SBIN0011051
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
2319904195
|
|
MR RAVINDRAKUMAR PUNAJI BALEVIYA
|
()
|
|
50
|
VIJAYNAGAR
|
GJ-09-005-022-001/9770505056
(Pal)
|
1109005000NRG23090620220283923
|
09/06/2022
|
DAMOR AJAYKUMAR VAKSIBHAI
|
1109005WL005455
|
DAMOR AJAYKUMAR VAKSIBHAI
|
00415
|
SBIN0011051
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
2319904196
|
|
MR AJAYKUMAR VAKSIBHAI DAMOR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
51
|
VIJAYNAGAR
|
GJ-09-005-022-001/6393913
(Pal)
|
1109005000NRG23090620220283859
|
09/06/2022
|
ISVARBHAI
|
1109005WL005455
|
ISVARBHAI
|
00502
|
BKDN0700000
|
840
|
840
|
Processed
|
16/06/2022
|
|
2319904194
|
|
ISVARBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52671
|
52671
|
|
|
|
|
|
|
|