|
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
|
VADALI
|
GJ-09-011-001-001/624492
(Arsamda)
|
1109011000NRG23270120230613019
|
30/01/2023
|
PRATAPJI
|
1109011WL018753
|
PRATAPJI
|
00114
|
GSCB0SKB001
|
1145
|
1145
|
Processed
|
01/02/2023
|
|
8315116517
|
|
PRATAPJI
|
()
|
|
2
|
VADALI
|
GJ-09-011-001-001/624492
(Arsamda)
|
1109011000NRG23270120230613018
|
30/01/2023
|
SHANTABEN
|
1109011WL018753
|
SHANTABEN
|
00114
|
GSCB0SKB001
|
1140
|
1140
|
Processed
|
01/02/2023
|
|
8315116518
|
|
SHANTABEN
|
()
|
|
3
|
VADALI
|
GJ-09-011-001-001/624496
(Arsamda)
|
1109011000NRG23270120230613020
|
30/01/2023
|
THAKARDA LALAJI KARAJI
|
1109011WL018753
|
THAKARDA LALAJI KARAJI
|
00114
|
GSCB0SKB001
|
1148
|
1148
|
Processed
|
01/02/2023
|
|
8315116549
|
|
THAKARDA LALAJI KARAJI
|
()
|
|
4
|
VADALI
|
GJ-09-011-001-001/624503
(Arsamda)
|
1109011000NRG23270120230613021
|
30/01/2023
|
THAKARDA KUVARJI KODARJI
|
1109011WL018753
|
THAKARDA KUVARJI KODARJI
|
00114
|
GSCB0SKB001
|
1035
|
1035
|
Processed
|
01/02/2023
|
|
8315116512
|
|
THAKARDA KUVARJI KODARJI
|
()
|
|
5
|
VADALI
|
GJ-09-011-001-001/95352239
(Arsamda)
|
1109011000NRG23270120230613029
|
30/01/2023
|
KALPESHJI VITHAJI THAKRDA
|
1109011WL018753
|
KALPESHJI VITHAJI THAKRDA
|
00114
|
GSCB0SKB001
|
1155
|
1155
|
Processed
|
01/02/2023
|
|
8315116550
|
|
KALPESHJI VITHAJI THAKRDA
|
()
|
|
6
|
VADALI
|
GJ-09-011-001-001/95352239
(Arsamda)
|
1109011000NRG23270120230613027
|
30/01/2023
|
THAKARDA VITHAJI VIRAJI
|
1109011WL018753
|
THAKARDA VITHAJI VIRAJI
|
00114
|
GSCB0SKB001
|
1148
|
1148
|
Processed
|
01/02/2023
|
|
8315116529
|
|
THAKARDA VITHAJI VIRAJI
|
()
|
|
7
|
VADALI
|
GJ-09-011-001-001/95352243
(Arsamda)
|
1109011000NRG23270120230613031
|
30/01/2023
|
THAKRADA VINABEN VISHNUJI
|
1109011WL018753
|
THAKRADA VINABEN VISHNUJI
|
00114
|
GSCB0SKB001
|
1148
|
1148
|
Processed
|
01/02/2023
|
|
8315116553
|
|
THAKRADA VINABEN VISHNUJI
|
()
|
|
8
|
VADALI
|
GJ-09-011-001-001/95352243
(Arsamda)
|
1109011000NRG23270120230613030
|
30/01/2023
|
VISHNUKUMAR VITHAJI THAKARDA
|
1109011WL018753
|
VISHNUKUMAR VITHAJI THAKARDA
|
00114
|
GSCB0SKB001
|
1046
|
1046
|
Processed
|
01/02/2023
|
|
8315116542
|
|
VISHNUKUMAR VITHAJI THAKARDA
|
()
|
|
9
|
VADALI
|
GJ-09-011-001-001/95352245
(Arsamda)
|
1109011000NRG23270120230613032
|
30/01/2023
|
THAKARDA ISHVARJI MAGANJI
|
1109011WL018753
|
THAKARDA ISHVARJI MAGANJI
|
00114
|
GSCB0SKB001
|
1148
|
1148
|
Processed
|
01/02/2023
|
|
8315116560
|
|
THAKARDA ISHVARJI MAGANJI
|
()
|
|
10
|
VADALI
|
GJ-09-011-001-001/95352267
(Arsamda)
|
1109011000NRG23270120230613042
|
30/01/2023
|
THAKARDA LAXMANJI RADHUJI
|
1109011WL018753
|
THAKARDA LAXMANJI RADHUJI
|
00114
|
GSCB0SKB001
|
1035
|
1035
|
Processed
|
01/02/2023
|
|
8315116513
|
|
THAKARDA LAXMANJI RADHUJI
|
()
|
|
11
|
VADALI
|
GJ-09-011-001-001/95352267
(Arsamda)
|
1109011000NRG23270120230613043
|
30/01/2023
|
THAKARDA MANGUBEN LAXMANJI
|
1109011WL018753
|
THAKARDA MANGUBEN LAXMANJI
|
00114
|
GSCB0SKB001
|
1148
|
1148
|
Processed
|
01/02/2023
|
|
8315116537
|
|
THAKARDA MANGUBEN LAXMANJI
|
()
|
|
12
|
VADALI
|
GJ-09-011-001-001/95352269
(Arsamda)
|
1109011000NRG23270120230613045
|
30/01/2023
|
BHARATJI RAVAJI THAKARADA
|
1109011WL018753
|
BHARATJI RAVAJI THAKARADA
|
00114
|
GSCB0SKB001
|
412
|
412
|
Processed
|
01/02/2023
|
|
8315116541
|
|
BHARATJI RAVAJI THAKARADA
|
()
|
|
13
|
VADALI
|
GJ-09-011-001-001/95352274
(Arsamda)
|
1109011000NRG23270120230613046
|
30/01/2023
|
THAKARDA ARVINDJI BHIKHAJI
|
1109011WL018753
|
THAKARDA ARVINDJI BHIKHAJI
|
00114
|
GSCB0SKB001
|
1151
|
1151
|
Processed
|
01/02/2023
|
|
8315116526
|
|
THAKARDA ARVINDJI BHIKHAJI
|
()
|
|
14
|
VADALI
|
GJ-09-011-001-001/95352274
(Arsamda)
|
1109011000NRG23270120230613047
|
30/01/2023
|
THAKARDA SHILPABEN ARVINDJI
|
1109011WL018753
|
THAKARDA SHILPABEN ARVINDJI
|
00114
|
GSCB0SKB001
|
1151
|
1151
|
Processed
|
01/02/2023
|
|
8315116527
|
|
THAKARDA SHILPABEN ARVINDJI
|
()
|
|
15
|
VADALI
|
GJ-09-011-001-001/95352284
(Arsamda)
|
1109011000NRG23270120230613049
|
30/01/2023
|
THAKARDA BHAVNABEN RAKESHBHAI. D
|
1109011WL018753
|
THAKARDA BHAVNABEN RAKESHBHAI. D
|
00114
|
GSCB0SKB001
|
1186
|
1186
|
Processed
|
01/02/2023
|
|
8315116525
|
|
THAKARDA BHAVNABEN RAKESHBHAI. D
|
()
|
|
16
|
VADALI
|
GJ-09-011-001-001/95352291
(Arsamda)
|
1109011000NRG23270120230613051
|
30/01/2023
|
RAKESHKUMAR JUGAJI THAKARDA
|
1109011WL018753
|
RAKESHKUMAR JUGAJI THAKARDA
|
00114
|
GSCB0SKB001
|
623
|
623
|
Processed
|
01/02/2023
|
|
8315116548
|
|
RAKESHKUMAR JUGAJI THAKARDA
|
()
|
|
17
|
VADALI
|
GJ-09-011-001-001/95352322
(Arsamda)
|
1109011000NRG23270120230613054
|
30/01/2023
|
THAKARDA HARESHJI VIIRAJI
|
1109011WL018753
|
THAKARDA HARESHJI VIIRAJI
|
00114
|
GSCB0SKB001
|
1035
|
1035
|
Processed
|
01/02/2023
|
|
8315116523
|
|
THAKARDA HARESHJI VIIRAJI
|
()
|
|
18
|
VADALI
|
GJ-09-011-001-001/95352322
(Arsamda)
|
1109011000NRG23270120230613053
|
30/01/2023
|
THAKARDA KARANJI VIRAJI
|
1109011WL018753
|
THAKARDA KARANJI VIRAJI
|
00114
|
GSCB0SKB001
|
412
|
412
|
Processed
|
01/02/2023
|
|
8315116522
|
|
THAKARDA KARANJI VIRAJI
|
()
|
|
19
|
VADALI
|
GJ-09-011-001-001/95352323
(Arsamda)
|
1109011000NRG23270120230613055
|
30/01/2023
|
THAKARDA JUGAJI BECHARJI
|
1109011WL018753
|
THAKARDA JUGAJI BECHARJI
|
00114
|
GSCB0SKB001
|
1035
|
1035
|
Processed
|
01/02/2023
|
|
8315116535
|
|
THAKARDA JUGAJI BECHARJI
|
()
|
|
20
|
VADALI
|
GJ-09-011-001-001/963467093
(Arsamda)
|
1109011000NRG23270120230613061
|
30/01/2023
|
tTHAKARDA HEMTAJI KODARJI
|
1109011WL018753
|
tTHAKARDA HEMTAJI KODARJI
|
00114
|
GSCB0SKB001
|
1434
|
1434
|
Processed
|
01/02/2023
|
|
8315116524
|
|
tTHAKARDA HEMTAJI KODARJI
|
()
|
|
21
|
VADALI
|
GJ-09-011-001-001/963467098
(Arsamda)
|
1109011000NRG23270120230613066
|
30/01/2023
|
THAKARDA TARABEN BHIKHAJI
|
1109011WL018753
|
THAKARDA TARABEN BHIKHAJI
|
00114
|
GSCB0SKB001
|
1155
|
1155
|
Processed
|
01/02/2023
|
|
8315116539
|
|
THAKARDA TARABEN BHIKHAJI
|
()
|
|
22
|
VADALI
|
GJ-09-011-001-001/963467099
(Arsamda)
|
1109011000NRG23270120230613067
|
30/01/2023
|
THAKARDA RAKESHJI DAYAJI
|
1109011WL018753
|
THAKARDA RAKESHJI DAYAJI
|
00114
|
GSCB0SKB001
|
1046
|
1046
|
Processed
|
01/02/2023
|
|
8315116552
|
|
THAKARDA RAKESHJI DAYAJI
|
()
|
|
23
|
VADALI
|
GJ-09-011-001-001/9634671032
(Arsamda)
|
1109011000NRG23270120230613079
|
30/01/2023
|
THAKARDA MANISHABEN NIKUNJJI
|
1109011WL018753
|
THAKARDA MANISHABEN NIKUNJJI
|
00114
|
GSCB0SKB001
|
813
|
813
|
Processed
|
01/02/2023
|
|
8315116543
|
|
THAKARDA MANISHABEN NIKUNJJI
|
()
|
|
24
|
VADALI
|
GJ-09-011-001-001/9634671033
(Arsamda)
|
1109011000NRG23270120230613080
|
30/01/2023
|
THAKARDA DAYAJI KODARJI
|
1109011WL018753
|
THAKARDA DAYAJI KODARJI
|
00114
|
GSCB0SKB001
|
1035
|
1035
|
Processed
|
01/02/2023
|
|
8315116515
|
|
THAKARDA DAYAJI KODARJI
|
()
|
|
25
|
VADALI
|
GJ-09-011-001-001/9634671033
(Arsamda)
|
1109011000NRG23270120230613081
|
30/01/2023
|
THAKARDA SARDABEN DAYAJI
|
1109011WL018753
|
THAKARDA SARDABEN DAYAJI
|
00114
|
GSCB0SKB001
|
1151
|
1151
|
Processed
|
01/02/2023
|
|
8315116514
|
|
THAKARDA SARDABEN DAYAJI
|
()
|
|
26
|
VADALI
|
GJ-09-011-001-001/9634671034
(Arsamda)
|
1109011000NRG23270120230613082
|
30/01/2023
|
THAKARDA BADARJI MOTIJI
|
1109011WL018753
|
THAKARDA BADARJI MOTIJI
|
00114
|
GSCB0SKB001
|
412
|
412
|
Processed
|
01/02/2023
|
|
8315116558
|
|
THAKARDA BADARJI MOTIJI
|
()
|
|
27
|
VADALI
|
GJ-09-011-001-001/9634671045
(Arsamda)
|
1109011000NRG23270120230613090
|
30/01/2023
|
THAKARDA AJMALJI AMTHAJI
|
1109011WL018753
|
THAKARDA AJMALJI AMTHAJI
|
00114
|
GSCB0SKB001
|
412
|
412
|
Processed
|
01/02/2023
|
|
8315116545
|
|
THAKARDA AJMALJI AMTHAJI
|
()
|
|
28
|
VADALI
|
GJ-09-011-001-001/9634671045
(Arsamda)
|
1109011000NRG23270120230613091
|
30/01/2023
|
THAKARDA KAPILABEN AJMALJI
|
1109011WL018753
|
THAKARDA KAPILABEN AJMALJI
|
00114
|
GSCB0SKB001
|
114
|
114
|
Processed
|
01/02/2023
|
|
8315116546
|
|
THAKARDA KAPILABEN AJMALJI
|
()
|
|
29
|
VADALI
|
GJ-09-011-001-001/9634671050
(Arsamda)
|
1109011000NRG23270120230613095
|
30/01/2023
|
THAKARDA HANSABEN RAMANJI
|
1109011WL018753
|
THAKARDA HANSABEN RAMANJI
|
00114
|
GSCB0SKB001
|
1186
|
1186
|
Processed
|
01/02/2023
|
|
8315116520
|
|
THAKARDA HANSABEN RAMANJI
|
()
|
|
30
|
VADALI
|
GJ-09-011-001-001/9634671056
(Arsamda)
|
1109011000NRG23270120230613098
|
30/01/2023
|
THAKARDA BALAJI AMTHAJI
|
1109011WL018753
|
THAKARDA BALAJI AMTHAJI
|
00114
|
GSCB0SKB001
|
1035
|
1035
|
Processed
|
01/02/2023
|
|
8315116528
|
|
THAKARDA BALAJI AMTHAJI
|
()
|
|
31
|
VADALI
|
GJ-09-011-001-001/9634671066
(Arsamda)
|
1109011000NRG23270120230613103
|
30/01/2023
|
THAKARDA NILAMBEN UPENDRAKUMAR
|
1109011WL018753
|
THAKARDA NILAMBEN UPENDRAKUMAR
|
00114
|
GSCB0SKB001
|
57
|
57
|
Processed
|
01/02/2023
|
|
8315116547
|
|
THAKARDA NILAMBEN UPENDRAKUMAR
|
()
|
|
32
|
VADALI
|
GJ-09-011-001-001/9634671152
(Arsamda)
|
1109011000NRG23270120230613108
|
30/01/2023
|
HANSABEN DINESHBHAI THAKARDA
|
1109011WL018753
|
HANSABEN DINESHBHAI THAKARDA
|
00114
|
GSCB0SKB001
|
1148
|
1148
|
Processed
|
01/02/2023
|
|
8315116540
|
|
HANSABEN DINESHBHAI THAKARDA
|
()
|
|
33
|
VADALI
|
GJ-09-011-001-001/9634671153
(Arsamda)
|
1109011000NRG23270120230613109
|
30/01/2023
|
PARESHKUMAR RAMANBHAI THAKARDA
|
1109011WL018753
|
PARESHKUMAR RAMANBHAI THAKARDA
|
00114
|
GSCB0SKB001
|
1434
|
1434
|
Processed
|
01/02/2023
|
|
8315116531
|
|
PARESHKUMAR RAMANBHAI THAKARDA
|
()
|
|
34
|
VADALI
|
GJ-09-011-001-001/9634671154
(Arsamda)
|
1109011000NRG23270120230613110
|
30/01/2023
|
BHUPENDRABHAI DAVABHAI THAKARDA
|
1109011WL018753
|
BHUPENDRABHAI DAVABHAI THAKARDA
|
00114
|
GSCB0SKB001
|
813
|
813
|
Processed
|
01/02/2023
|
|
8315116556
|
|
BHUPENDRABHAI DAVABHAI THAKARDA
|
()
|
|
35
|
VADALI
|
GJ-09-011-001-001/9634671155
(Arsamda)
|
1109011000NRG23270120230613111
|
30/01/2023
|
JAGAJI MAGANJI THAKARDA
|
1109011WL018753
|
JAGAJI MAGANJI THAKARDA
|
00114
|
GSCB0SKB001
|
1035
|
1035
|
Processed
|
01/02/2023
|
|
8315116557
|
|
JAGAJI MAGANJI THAKARDA
|
()
|
|
36
|
VADALI
|
GJ-09-011-001-001/9634671155
(Arsamda)
|
1109011000NRG23270120230613112
|
30/01/2023
|
TARABEN JAGAJI THAKARDA
|
1109011WL018753
|
TARABEN JAGAJI THAKARDA
|
00114
|
GSCB0SKB001
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
8315116536
|
|
TARABEN JAGAJI THAKARDA
|
()
|
|
37
|
VADALI
|
GJ-09-011-001-001/9634671156
(Arsamda)
|
1109011000NRG23270120230613113
|
30/01/2023
|
JUGAJI VIRAJI THAKARDA
|
1109011WL018753
|
JUGAJI VIRAJI THAKARDA
|
00114
|
GSCB0SKB001
|
1154
|
1154
|
Processed
|
01/02/2023
|
|
8315116559
|
|
JUGAJI VIRAJI THAKARDA
|
()
|
|
38
|
VADALI
|
GJ-09-011-001-001/9634671156
(Arsamda)
|
1109011000NRG23270120230613115
|
30/01/2023
|
SURESHJI JUGAJI THAKRDA
|
1109011WL018753
|
SURESHJI JUGAJI THAKRDA
|
00114
|
GSCB0SKB001
|
1186
|
1186
|
Processed
|
01/02/2023
|
|
8315116554
|
|
SURESHJI JUGAJI THAKRDA
|
()
|
|
39
|
VADALI
|
GJ-09-011-001-001/9634671157
(Arsamda)
|
1109011000NRG23270120230613116
|
30/01/2023
|
RAJAJI HATHIJI THAKARDA
|
1109011WL018753
|
RAJAJI HATHIJI THAKARDA
|
00114
|
GSCB0SKB001
|
1145
|
1145
|
Processed
|
01/02/2023
|
|
8315116544
|
|
RAJAJI HATHIJI THAKARDA
|
()
|
|
40
|
VADALI
|
GJ-09-011-001-001/9634671158
(Arsamda)
|
1109011000NRG23270120230613117
|
30/01/2023
|
JIGARKUMAR DILIPBHAI THAKARDA
|
1109011WL018753
|
JIGARKUMAR DILIPBHAI THAKARDA
|
00114
|
GSCB0SKB001
|
1434
|
1434
|
Processed
|
01/02/2023
|
|
8315116555
|
|
JIGARKUMAR DILIPBHAI THAKARDA
|
()
|
|
41
|
VADALI
|
GJ-09-011-001-001/9634671159
(Arsamda)
|
1109011000NRG23270120230613119
|
30/01/2023
|
GITABEN MUKESHBHAI THAKARDA
|
1109011WL018753
|
GITABEN MUKESHBHAI THAKARDA
|
00114
|
GSCB0SKB001
|
1148
|
1148
|
Processed
|
01/02/2023
|
|
8315116534
|
|
GITABEN MUKESHBHAI THAKARDA
|
()
|
|
42
|
VADALI
|
GJ-09-011-001-001/9634671159
(Arsamda)
|
1109011000NRG23270120230613118
|
30/01/2023
|
MUKESHBHAI KACHARABHAI THAKARDA
|
1109011WL018753
|
MUKESHBHAI KACHARABHAI THAKARDA
|
00114
|
GSCB0SKB001
|
57
|
57
|
Processed
|
01/02/2023
|
|
8315116533
|
|
MUKESHBHAI KACHARABHAI THAKARDA
|
()
|
|
43
|
VADALI
|
GJ-09-011-002-001/96346517
(Asai)
|
1109011000NRG23300120230617674
|
30/01/2023
|
Laxmanbhai Govabhai Rabari
|
1109011WL018920
|
Laxmanbhai Govabhai Rabari
|
00114
|
GSCB0SKB001
|
1133
|
1133
|
Processed
|
01/02/2023
|
|
8315116551
|
|
Laxmanbhai Govabhai Rabari
|
()
|
|
44
|
VADALI
|
GJ-09-011-002-001/96346665
(Asai)
|
1109011000NRG23300120230617681
|
30/01/2023
|
THAKARDA HINABEN VISHNUBHAI
|
1109011WL018920
|
THAKARDA HINABEN VISHNUBHAI
|
00114
|
GSCB0SKB001
|
1154
|
1154
|
Processed
|
01/02/2023
|
|
8315116538
|
|
THAKARDA HINABEN VISHNUBHAI
|
()
|
|
45
|
VADALI
|
GJ-09-011-002-001/9634669174
(Asai)
|
1109011000NRG23300120230617685
|
30/01/2023
|
BAROT KAMLESHKUMAR NATVARBHAI
|
1109011WL018920
|
BAROT KAMLESHKUMAR NATVARBHAI
|
00114
|
GSCB0SKB001
|
1195
|
1195
|
Processed
|
01/02/2023
|
|
8315116511
|
|
BAROT KAMLESHKUMAR NATVARBHAI
|
()
|
|
46
|
VADALI
|
GJ-09-011-002-001/9634669174
(Asai)
|
1109011000NRG23300120230617686
|
30/01/2023
|
BAROT KOMALBEN KAMLESHKUMAR
|
1109011WL018920
|
BAROT KOMALBEN KAMLESHKUMAR
|
00114
|
GSCB0SKB001
|
1195
|
1195
|
Processed
|
01/02/2023
|
|
8315116561
|
|
BAROT KOMALBEN KAMLESHKUMAR
|
()
|
|
47
|
VADALI
|
GJ-09-011-019-002/630641
(Hathoj)
|
1109011000NRG23300120230617250
|
30/01/2023
|
DALABHAI THAVARABHAI VANJARA
|
1109011WL018901
|
DALABHAI THAVARABHAI VANJARA
|
00114
|
GSCB0SKB001
|
3435
|
3435
|
Processed
|
01/02/2023
|
|
8315116516
|
|
DALABHAI THAVARABHAI VANJARA
|
()
|
|
48
|
VADALI
|
GJ-09-011-019-002/9634887
(Hathoj)
|
1109011000NRG23300120230617255
|
30/01/2023
|
VANJARA THAKARBHAI MANJIBHAI
|
1109011WL018901
|
VANJARA THAKARBHAI MANJIBHAI
|
00114
|
GSCB0SKB001
|
3435
|
3435
|
Processed
|
01/02/2023
|
|
8315116532
|
|
VANJARA THAKARBHAI MANJIBHAI
|
()
|
|
49
|
VADALI
|
GJ-09-011-025-001/9634781
(Mahor)
|
1109011000NRG23300120230617209
|
30/01/2023
|
SOLANKI BHARATSINH PARBATSINH
|
1109011WL018897
|
SOLANKI BHARATSINH PARBATSINH
|
00114
|
GSCB0SKB001
|
1093
|
1093
|
Processed
|
01/02/2023
|
|
8315116519
|
|
SOLANKI BHARATSINH PARBATSINH
|
()
|
|
50
|
VADALI
|
GJ-09-011-025-001/9634789
(Mahor)
|
1109011000NRG23300120230617210
|
30/01/2023
|
VANUSINH B SOLANKI
|
1109011WL018897
|
VANUSINH B SOLANKI
|
00114
|
GSCB0SKB001
|
1093
|
1093
|
Processed
|
01/02/2023
|
|
8315116530
|
|
VANUSINH B SOLANKI
|
()
|
|
51
|
VADALI
|
GJ-09-011-025-001/9634814
(Mahor)
|
1109011000NRG23300120230617217
|
30/01/2023
|
SOLANKI ANTARBEN VIJAYSINH
|
1109011WL018897
|
SOLANKI ANTARBEN VIJAYSINH
|
00114
|
GSCB0SKB001
|
1097
|
1097
|
Processed
|
01/02/2023
|
|
8315116521
|
|
SOLANKI ANTARBEN VIJAYSINH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55685
|
55685
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55685
|
55685
|
|
|
|
|
|
|
|