|
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
|
TALOD
|
GJ-09-012-022-001/97484342
(Karmipura)
|
1109012000NRG23100620220302303
|
11/06/2022
|
parmar ushaben dineshji
|
1109012WL005707
|
parmar ushaben dineshji
|
00045
|
BARB0DBTLOD
|
1368
|
1368
|
Processed
|
18/06/2022
|
|
2361858331
|
|
parmarushabendineshji
|
()
|
|
2
|
TALOD
|
GJ-09-012-022-001/97484344
(Karmipura)
|
1109012000NRG23100620220302305
|
11/06/2022
|
solanki kalibe sonaji
|
1109012WL005707
|
solanki kalibe sonaji
|
00045
|
BARB0DBTLOD
|
1344
|
1344
|
Processed
|
18/06/2022
|
|
2361858333
|
|
solankikalibesonaji
|
()
|
|
3
|
TALOD
|
GJ-09-012-022-001/97484344
(Karmipura)
|
1109012000NRG23100620220302304
|
11/06/2022
|
solanki sonaji dhuraji
|
1109012WL005707
|
solanki sonaji dhuraji
|
00045
|
BARB0DBTLOD
|
1344
|
1344
|
Processed
|
18/06/2022
|
|
2361858332
|
|
solankisonajidhuraji
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4056
|
4056
|
|
|
|
|
|
|
|
|
4
|
TALOD
|
GJ-09-012-022-001/734440
(Karmipura)
|
1109012000NRG23100620220302189
|
11/06/2022
|
FULAJI
|
1109012WL005707
|
FULAJI
|
00045
|
BARB0TALODX
|
1362
|
1362
|
Processed
|
18/06/2022
|
|
2361858292
|
|
FULAJI
|
()
|
|
5
|
TALOD
|
GJ-09-012-022-001/734473
(Karmipura)
|
1109012000NRG23100620220302191
|
11/06/2022
|
KUNVARBEN
|
1109012WL005707
|
KUNVARBEN
|
00045
|
BARB0TALODX
|
1356
|
1356
|
Processed
|
18/06/2022
|
|
2361858341
|
|
KUNVARBEN
|
()
|
|
6
|
TALOD
|
GJ-09-012-022-001/734473
(Karmipura)
|
1109012000NRG23100620220302190
|
11/06/2022
|
SUKHAJI
|
1109012WL005707
|
SUKHAJI
|
00045
|
BARB0TALODX
|
1362
|
1362
|
Processed
|
18/06/2022
|
|
2361858239
|
|
SUKHAJI
|
()
|
|
7
|
TALOD
|
GJ-09-012-022-001/9743992
(Karmipura)
|
1109012000NRG23100620220302192
|
11/06/2022
|
THAKOR BHIKHAJI BALDEVJI
|
1109012WL005707
|
THAKOR BHIKHAJI BALDEVJI
|
00045
|
BARB0TALODX
|
1356
|
1356
|
Processed
|
18/06/2022
|
|
2361858283
|
|
THAKORBHIKHAJIBALDEVJI
|
()
|
|
8
|
TALOD
|
GJ-09-012-022-001/9743992
(Karmipura)
|
1109012000NRG23100620220302193
|
11/06/2022
|
THAKOR RANJANBEN BHIKHAJI
|
1109012WL005707
|
THAKOR RANJANBEN BHIKHAJI
|
00045
|
BARB0TALODX
|
1350
|
1350
|
Processed
|
18/06/2022
|
|
2361858284
|
|
THAKORRANJANBENBHIKHAJI
|
()
|
|
9
|
TALOD
|
GJ-09-012-022-001/9744000
(Karmipura)
|
1109012000NRG23100620220302194
|
11/06/2022
|
VINABEN AJITSANG PARMAR
|
1109012WL005707
|
VINABEN AJITSANG PARMAR
|
00045
|
BARB0TALODX
|
1350
|
1350
|
Processed
|
18/06/2022
|
|
2361858336
|
|
VINABENAJITSANGPARMAR
|
()
|
|
10
|
TALOD
|
GJ-09-012-022-001/97474025
(Karmipura)
|
1109012000NRG23100620220302197
|
11/06/2022
|
SOLANKI RANJANBEN MAHOBATSANG
|
1109012WL005707
|
SOLANKI RANJANBEN MAHOBATSANG
|
00045
|
BARB0TALODX
|
1350
|
1350
|
Processed
|
18/06/2022
|
|
2361858339
|
|
SOLANKIRANJANBENMAHOBATSANG
|
()
|
|
11
|
TALOD
|
GJ-09-012-022-001/97474027
(Karmipura)
|
1109012000NRG23100620220302199
|
11/06/2022
|
solanki baluben jagaji
|
1109012WL005707
|
solanki baluben jagaji
|
00045
|
BARB0TALODX
|
1368
|
1368
|
Processed
|
18/06/2022
|
|
2361858282
|
|
solankibalubenjagaji
|
()
|
|
12
|
TALOD
|
GJ-09-012-022-001/97474027
(Karmipura)
|
1109012000NRG23100620220302198
|
11/06/2022
|
SOLANKI JAGAJI VAJAJI
|
1109012WL005707
|
SOLANKI JAGAJI VAJAJI
|
00045
|
BARB0TALODX
|
1368
|
1368
|
Processed
|
18/06/2022
|
|
2361858281
|
|
SOLANKIJAGAJIVAJAJI
|
()
|
|
13
|
TALOD
|
GJ-09-012-022-001/97474028
(Karmipura)
|
1109012000NRG23100620220302200
|
11/06/2022
|
PARMAR ARAKHIBEN MANGAJI
|
1109012WL005707
|
PARMAR ARAKHIBEN MANGAJI
|
00045
|
BARB0TALODX
|
1350
|
1350
|
Processed
|
18/06/2022
|
|
2361858316
|
|
PARMARARAKHIBENMANGAJI
|
()
|
|
14
|
TALOD
|
GJ-09-012-022-001/97474028
(Karmipura)
|
1109012000NRG23100620220302201
|
11/06/2022
|
PARMAR MANGAJI KESHAJI
|
1109012WL005707
|
PARMAR MANGAJI KESHAJI
|
00045
|
BARB0TALODX
|
1356
|
1356
|
Processed
|
18/06/2022
|
|
2361858330
|
|
PARMARMANGAJIKESHAJI
|
()
|
|
15
|
TALOD
|
GJ-09-012-022-001/97474041
(Karmipura)
|
1109012000NRG23100620220302207
|
11/06/2022
|
SOLANKI RAMESHJI RAMSANGJI
|
1109012WL005707
|
SOLANKI RAMESHJI RAMSANGJI
|
00045
|
BARB0TALODX
|
1362
|
1362
|
Processed
|
18/06/2022
|
|
2361858351
|
|
SOLANKIRAMESHJIRAMSANGJI
|
()
|
|
16
|
TALOD
|
GJ-09-012-022-001/97474077
(Karmipura)
|
1109012000NRG23100620220302210
|
11/06/2022
|
PARMAR AMRAJI BAPUJI
|
1109012WL005707
|
PARMAR AMRAJI BAPUJI
|
00045
|
BARB0TALODX
|
1150
|
1150
|
Processed
|
18/06/2022
|
|
2361858289
|
|
PARMARAMRAJIBAPUJI
|
()
|
|
17
|
TALOD
|
GJ-09-012-022-001/97474077
(Karmipura)
|
1109012000NRG23100620220302212
|
11/06/2022
|
PARMAR BHARATJI AMRAJI
|
1109012WL005707
|
PARMAR BHARATJI AMRAJI
|
00045
|
BARB0TALODX
|
1160
|
1160
|
Processed
|
18/06/2022
|
|
2361858291
|
|
PARMARBHARATJIAMRAJI
|
()
|
|
18
|
TALOD
|
GJ-09-012-022-001/97474077
(Karmipura)
|
1109012000NRG23100620220302211
|
11/06/2022
|
PARMAR SAJANBEN AMRAJI
|
1109012WL005707
|
PARMAR SAJANBEN AMRAJI
|
00045
|
BARB0TALODX
|
1150
|
1150
|
Processed
|
18/06/2022
|
|
2361858290
|
|
PARMARSAJANBENAMRAJI
|
()
|
|
19
|
TALOD
|
GJ-09-012-022-001/97474082
(Karmipura)
|
1109012000NRG23100620220302213
|
11/06/2022
|
THAKOR ARUNJI MANGAJI
|
1109012WL005707
|
THAKOR ARUNJI MANGAJI
|
00045
|
BARB0TALODX
|
1368
|
1368
|
Processed
|
18/06/2022
|
|
2361858306
|
|
THAKORARUNJIMANGAJI
|
()
|
|
20
|
TALOD
|
GJ-09-012-022-001/97474084
(Karmipura)
|
1109012000NRG23100620220302216
|
11/06/2022
|
MUNNIBEN
|
1109012WL005707
|
MUNNIBEN
|
00045
|
BARB0TALODX
|
1374
|
1374
|
Processed
|
18/06/2022
|
|
2361858286
|
|
MUNNIBEN
|
()
|
|
21
|
TALOD
|
GJ-09-012-022-001/97474084
(Karmipura)
|
1109012000NRG23100620220302217
|
11/06/2022
|
ravar mithabhai
|
1109012WL005707
|
ravar mithabhai
|
00045
|
BARB0TALODX
|
1374
|
1374
|
Processed
|
18/06/2022
|
|
2361858287
|
|
ravarmithabhai
|
()
|
|
22
|
TALOD
|
GJ-09-012-022-001/97484087
(Karmipura)
|
1109012000NRG23100620220302219
|
11/06/2022
|
PARMAR MEGHABEN PRAVINBHAI
|
1109012WL005707
|
PARMAR MEGHABEN PRAVINBHAI
|
00045
|
BARB0TALODX
|
1356
|
1356
|
Processed
|
18/06/2022
|
|
2361858268
|
|
PARMARMEGHABENPRAVINBHAI
|
()
|
|
23
|
TALOD
|
GJ-09-012-022-001/97484099
(Karmipura)
|
1109012000NRG23100620220302223
|
11/06/2022
|
SOLANKI GITABEN VIKRAMJI
|
1109012WL005707
|
SOLANKI GITABEN VIKRAMJI
|
00045
|
BARB0TALODX
|
1350
|
1350
|
Processed
|
18/06/2022
|
|
2361858348
|
|
SOLANKIGITABENVIKRAMJI
|
()
|
|
24
|
TALOD
|
GJ-09-012-022-001/97484100
(Karmipura)
|
1109012000NRG23100620220302224
|
11/06/2022
|
asokji pratapji
|
1109012WL005707
|
asokji pratapji
|
00045
|
BARB0TALODX
|
1350
|
1350
|
Processed
|
18/06/2022
|
|
2361858257
|
|
asokjipratapji
|
()
|
|
25
|
TALOD
|
GJ-09-012-022-001/97484119
(Karmipura)
|
1109012000NRG23100620220302229
|
11/06/2022
|
VAGRI DHULIBEN MAHESHBHAI
|
1109012WL005707
|
VAGRI DHULIBEN MAHESHBHAI
|
00045
|
BARB0TALODX
|
1374
|
1374
|
Processed
|
18/06/2022
|
|
2361858297
|
|
VAGRIDHULIBENMAHESHBHAI
|
()
|
|
26
|
TALOD
|
GJ-09-012-022-001/97484119
(Karmipura)
|
1109012000NRG23100620220302228
|
11/06/2022
|
VAGRI MAHESHBHAI CHANDUBHAI
|
1109012WL005707
|
VAGRI MAHESHBHAI CHANDUBHAI
|
00045
|
BARB0TALODX
|
1362
|
1362
|
Processed
|
18/06/2022
|
|
2361858250
|
|
VAGRIMAHESHBHAICHANDUBHAI
|
()
|
|
27
|
TALOD
|
GJ-09-012-022-001/97484123
(Karmipura)
|
1109012000NRG23100620220302230
|
11/06/2022
|
PARMAR KANTABEN HEMTAJI
|
1109012WL005707
|
PARMAR KANTABEN HEMTAJI
|
00045
|
BARB0TALODX
|
1195
|
1195
|
Processed
|
18/06/2022
|
|
2361858343
|
|
PARMARKANTABENHEMTAJI
|
()
|
|
28
|
TALOD
|
GJ-09-012-022-001/97484124
(Karmipura)
|
1109012000NRG23100620220302231
|
11/06/2022
|
PARMAR DHULIBEN HIRAJI
|
1109012WL005707
|
PARMAR DHULIBEN HIRAJI
|
00045
|
BARB0TALODX
|
1368
|
1368
|
Processed
|
18/06/2022
|
|
2361858315
|
|
PARMARDHULIBENHIRAJI
|
()
|
|
29
|
TALOD
|
GJ-09-012-022-001/97484152
(Karmipura)
|
1109012000NRG23100620220302232
|
11/06/2022
|
PARMAR JALAMJI MOTIJI
|
1109012WL005707
|
PARMAR JALAMJI MOTIJI
|
00045
|
BARB0TALODX
|
1368
|
1368
|
Processed
|
18/06/2022
|
|
2361858274
|
|
PARMARJALAMJIMOTIJI
|
()
|
|
30
|
TALOD
|
GJ-09-012-022-001/97484152
(Karmipura)
|
1109012000NRG23100620220302233
|
11/06/2022
|
PARMAR SAJANBEN JALAMJI
|
1109012WL005707
|
PARMAR SAJANBEN JALAMJI
|
00045
|
BARB0TALODX
|
1362
|
1362
|
Processed
|
18/06/2022
|
|
2361858307
|
|
PARMARSAJANBENJALAMJI
|
()
|
|
31
|
TALOD
|
GJ-09-012-022-001/97484156
(Karmipura)
|
1109012000NRG23100620220302236
|
11/06/2022
|
parmar amratji hiraji
|
1109012WL005707
|
parmar amratji hiraji
|
00045
|
BARB0TALODX
|
1368
|
1368
|
Processed
|
18/06/2022
|
|
2361858246
|
|
parmaramratjihiraji
|
()
|
|
32
|
TALOD
|
GJ-09-012-022-001/97484156
(Karmipura)
|
1109012000NRG23100620220302235
|
11/06/2022
|
RATHOD LAXMIBEN HIRAJI
|
1109012WL005707
|
RATHOD LAXMIBEN HIRAJI
|
00045
|
BARB0TALODX
|
1356
|
1356
|
Processed
|
18/06/2022
|
|
2361858245
|
|
RATHODLAXMIBENHIRAJI
|
()
|
|
33
|
TALOD
|
GJ-09-012-022-001/97484198
(Karmipura)
|
1109012000NRG23100620220302237
|
11/06/2022
|
SOLANKI CHAMPABEN MARSANGJI
|
1109012WL005707
|
SOLANKI CHAMPABEN MARSANGJI
|
00045
|
BARB0TALODX
|
1434
|
1434
|
Processed
|
18/06/2022
|
|
2361858340
|
|
SOLANKICHAMPABENMARSANGJI
|
()
|
|
34
|
TALOD
|
GJ-09-012-022-001/97484202
(Karmipura)
|
1109012000NRG23100620220302242
|
11/06/2022
|
SOLANKI KARAJI BADARJI
|
1109012WL005707
|
SOLANKI KARAJI BADARJI
|
00045
|
BARB0TALODX
|
1368
|
1368
|
Processed
|
18/06/2022
|
|
2361858350
|
|
SOLANKIKARAJIBADARJI
|
()
|
|
35
|
TALOD
|
GJ-09-012-022-001/97484202
(Karmipura)
|
1109012000NRG23100620220302243
|
11/06/2022
|
SOLANKI RANJIBEN KARAJI
|
1109012WL005707
|
SOLANKI RANJIBEN KARAJI
|
00045
|
BARB0TALODX
|
1362
|
1362
|
Processed
|
18/06/2022
|
|
2361858349
|
|
SOLANKIRANJIBENKARAJI
|
()
|
|
36
|
TALOD
|
GJ-09-012-022-001/97484204
(Karmipura)
|
1109012000NRG23100620220302244
|
11/06/2022
|
jagiben
|
1109012WL005707
|
jagiben
|
00045
|
BARB0TALODX
|
1356
|
1356
|
Processed
|
18/06/2022
|
|
2361858258
|
|
jagiben
|
()
|
|
37
|
TALOD
|
GJ-09-012-022-001/97484213
(Karmipura)
|
1109012000NRG23100620220302246
|
11/06/2022
|
JITENDRA JUGAJI
|
1109012WL005707
|
JITENDRA JUGAJI
|
00045
|
BARB0TALODX
|
1362
|
1362
|
Processed
|
18/06/2022
|
|
2361858261
|
|
JITENDRAJUGAJI
|
()
|
|
38
|
TALOD
|
GJ-09-012-022-001/97484213
(Karmipura)
|
1109012000NRG23100620220302245
|
11/06/2022
|
PARMAR JUGAJI HEMTAJI
|
1109012WL005707
|
PARMAR JUGAJI HEMTAJI
|
00045
|
BARB0TALODX
|
1368
|
1368
|
Processed
|
18/06/2022
|
|
2361858260
|
|
PARMARJUGAJIHEMTAJI
|
()
|
|
39
|
TALOD
|
GJ-09-012-022-001/97484214
(Karmipura)
|
1109012000NRG23100620220302248
|
11/06/2022
|
parmar sanjay jugaji
|
1109012WL005707
|
parmar sanjay jugaji
|
00045
|
BARB0TALODX
|
1350
|
1350
|
Processed
|
18/06/2022
|
|
2361858300
|
|
parmarsanjayjugaji
|
()
|
|
40
|
TALOD
|
GJ-09-012-022-001/97484214
(Karmipura)
|
1109012000NRG23100620220302247
|
11/06/2022
|
PARMAR SUMANBEN SANJAYSINH
|
1109012WL005707
|
PARMAR SUMANBEN SANJAYSINH
|
00045
|
BARB0TALODX
|
1356
|
1356
|
Processed
|
18/06/2022
|
|
2361858299
|
|
PARMARSUMANBENSANJAYSINH
|
()
|
|
41
|
TALOD
|
GJ-09-012-022-001/97484215
(Karmipura)
|
1109012000NRG23100620220302249
|
11/06/2022
|
RATHOD KAMUBEN BALAJI
|
1109012WL005707
|
RATHOD KAMUBEN BALAJI
|
00045
|
BARB0TALODX
|
1356
|
1356
|
Processed
|
18/06/2022
|
|
2361858242
|
|
RATHODKAMUBENBALAJI
|
()
|
|
42
|
TALOD
|
GJ-09-012-022-001/97484230
(Karmipura)
|
1109012000NRG23100620220302250
|
11/06/2022
|
hinaben
|
1109012WL005707
|
hinaben
|
00045
|
BARB0TALODX
|
1350
|
1350
|
Processed
|
18/06/2022
|
|
2361858275
|
|
hinaben
|
()
|
|
43
|
TALOD
|
GJ-09-012-022-001/97484230
(Karmipura)
|
1109012000NRG23100620220302251
|
11/06/2022
|
parmar vikram jehaji
|
1109012WL005707
|
parmar vikram jehaji
|
00045
|
BARB0TALODX
|
1344
|
1344
|
Processed
|
18/06/2022
|
|
2361858276
|
|
parmarvikramjehaji
|
()
|
|
44
|
TALOD
|
GJ-09-012-022-001/97484234
(Karmipura)
|
1109012000NRG23100620220302252
|
11/06/2022
|
MAKVANA SONALBEN PRATAPJI
|
1109012WL005707
|
MAKVANA SONALBEN PRATAPJI
|
00045
|
BARB0TALODX
|
1374
|
1374
|
Processed
|
18/06/2022
|
|
2361858270
|
|
MAKVANASONALBENPRATAPJI
|
()
|
|
45
|
TALOD
|
GJ-09-012-022-001/97484236
(Karmipura)
|
1109012000NRG23100620220302253
|
11/06/2022
|
PARMAR KARUNABEN KANSINH
|
1109012WL005707
|
PARMAR KARUNABEN KANSINH
|
00045
|
BARB0TALODX
|
1344
|
1344
|
Processed
|
18/06/2022
|
|
2361858295
|
|
PARMARKARUNABENKANSINH
|
()
|
|
46
|
TALOD
|
GJ-09-012-022-001/97484237
(Karmipura)
|
1109012000NRG23100620220302254
|
11/06/2022
|
SOLANKI SOMIBEN VINUSINH
|
1109012WL005707
|
SOLANKI SOMIBEN VINUSINH
|
00045
|
BARB0TALODX
|
1356
|
1356
|
Processed
|
18/06/2022
|
|
2361858335
|
|
SOLANKISOMIBENVINUSINH
|
()
|
|
47
|
TALOD
|
GJ-09-012-022-001/97484237
(Karmipura)
|
1109012000NRG23100620220302255
|
11/06/2022
|
SOLANKI VINUJI KANTIJI
|
1109012WL005707
|
SOLANKI VINUJI KANTIJI
|
00045
|
BARB0TALODX
|
1356
|
1356
|
Processed
|
18/06/2022
|
|
2361858329
|
|
SOLANKIVINUJIKANTIJI
|
()
|
|
48
|
TALOD
|
GJ-09-012-022-001/97484247
(Karmipura)
|
1109012000NRG23100620220302258
|
11/06/2022
|
parmar minaben dinaji
|
1109012WL005707
|
parmar minaben dinaji
|
00045
|
BARB0TALODX
|
1356
|
1356
|
Processed
|
18/06/2022
|
|
2361858342
|
|
parmarminabendinaji
|
()
|
|
49
|
TALOD
|
GJ-09-012-022-001/97484258
(Karmipura)
|
1109012000NRG23100620220302260
|
11/06/2022
|
PARMAR SANTOKBEN VISNUJI
|
1109012WL005707
|
PARMAR SANTOKBEN VISNUJI
|
00045
|
BARB0TALODX
|
1362
|
1362
|
Processed
|
18/06/2022
|
|
2361858277
|
|
PARMARSANTOKBENVISNUJI
|
()
|
|
50
|
TALOD
|
GJ-09-012-022-001/97484258
(Karmipura)
|
1109012000NRG23100620220302261
|
11/06/2022
|
parmar vishnuji sanaji
|
1109012WL005707
|
parmar vishnuji sanaji
|
00045
|
BARB0TALODX
|
1362
|
1362
|
Processed
|
18/06/2022
|
|
2361858278
|
|
parmarvishnujisanaji
|
()
|
|
51
|
TALOD
|
GJ-09-012-022-001/97484261
(Karmipura)
|
1109012000NRG23100620220302262
|
11/06/2022
|
sajjanben
|
1109012WL005707
|
sajjanben
|
00045
|
BARB0TALODX
|
1368
|
1368
|
Processed
|
18/06/2022
|
|
2361858256
|
|
sajjanben
|
()
|
|
52
|
TALOD
|
GJ-09-012-022-001/97484262
(Karmipura)
|
1109012000NRG23100620220302263
|
11/06/2022
|
SOLANKI BHARATJI KARANJI
|
1109012WL005707
|
SOLANKI BHARATJI KARANJI
|
00045
|
BARB0TALODX
|
1368
|
1368
|
Processed
|
18/06/2022
|
|
2361858305
|
|
SOLANKIBHARATJIKARANJI
|
()
|
|
53
|
TALOD
|
GJ-09-012-022-001/97484262
(Karmipura)
|
1109012000NRG23100620220302264
|
11/06/2022
|
SOLANKI jyotsnaben BHARATJI
|
1109012WL005707
|
SOLANKI jyotsnaben BHARATJI
|
00045
|
BARB0TALODX
|
1374
|
1374
|
Processed
|
18/06/2022
|
|
2361858304
|
|
SOLANKIjyotsnabenBHARATJI
|
()
|
|
54
|
TALOD
|
GJ-09-012-022-001/97484270
(Karmipura)
|
1109012000NRG23100620220302265
|
11/06/2022
|
kailashben
|
1109012WL005707
|
kailashben
|
00045
|
BARB0TALODX
|
1374
|
1374
|
Processed
|
18/06/2022
|
|
2361858308
|
|
kailashben
|
()
|
|
55
|
TALOD
|
GJ-09-012-022-001/97484270
(Karmipura)
|
1109012000NRG23100620220302266
|
11/06/2022
|
parmar kismatji govindji
|
1109012WL005707
|
parmar kismatji govindji
|
00045
|
BARB0TALODX
|
1368
|
1368
|
Processed
|
18/06/2022
|
|
2361858273
|
|
parmarkismatjigovindji
|
()
|
|
56
|
TALOD
|
GJ-09-012-022-001/97484271
(Karmipura)
|
1109012000NRG23100620220302267
|
11/06/2022
|
SOLANKI MADHIBEN JIVANSINH
|
1109012WL005707
|
SOLANKI MADHIBEN JIVANSINH
|
00045
|
BARB0TALODX
|
1362
|
1362
|
Processed
|
18/06/2022
|
|
2361858294
|
|
SOLANKIMADHIBENJIVANSINH
|
()
|
|
57
|
TALOD
|
GJ-09-012-022-001/97484277
(Karmipura)
|
1109012000NRG23100620220302270
|
11/06/2022
|
sangitaben mangaji
|
1109012WL005707
|
sangitaben mangaji
|
00045
|
BARB0TALODX
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
2361858264
|
|
sangitabenmangaji
|
()
|
|
58
|
TALOD
|
GJ-09-012-022-001/97484282
(Karmipura)
|
1109012000NRG23100620220302272
|
11/06/2022
|
PARMAR KAILASHBEN MANHARJI
|
1109012WL005707
|
PARMAR KAILASHBEN MANHARJI
|
00045
|
BARB0TALODX
|
1368
|
1368
|
Processed
|
18/06/2022
|
|
2361858259
|
|
PARMARKAILASHBENMANHARJI
|
()
|
|
59
|
TALOD
|
GJ-09-012-022-001/97484282
(Karmipura)
|
1109012000NRG23100620220302271
|
11/06/2022
|
PARMAR MANHARJI MELAJI
|
1109012WL005707
|
PARMAR MANHARJI MELAJI
|
00045
|
BARB0TALODX
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
2361858255
|
|
PARMARMANHARJIMELAJI
|
()
|
|
60
|
TALOD
|
GJ-09-012-022-001/97484283
(Karmipura)
|
1109012000NRG23100620220302274
|
11/06/2022
|
MAKVANA RAMESHJI RAMSANGJI
|
1109012WL005707
|
MAKVANA RAMESHJI RAMSANGJI
|
00045
|
BARB0TALODX
|
1356
|
1356
|
Processed
|
18/06/2022
|
|
2361858267
|
|
MAKVANARAMESHJIRAMSANGJI
|
()
|
|
61
|
TALOD
|
GJ-09-012-022-001/97484283
(Karmipura)
|
1109012000NRG23100620220302273
|
11/06/2022
|
MAKVANA REKHABEN RAMESHJI
|
1109012WL005707
|
MAKVANA REKHABEN RAMESHJI
|
00045
|
BARB0TALODX
|
1362
|
1362
|
Processed
|
18/06/2022
|
|
2361858288
|
|
MAKVANAREKHABENRAMESHJI
|
()
|
|
62
|
TALOD
|
GJ-09-012-022-001/97484291
(Karmipura)
|
1109012000NRG23100620220302276
|
11/06/2022
|
MAKVANA KESHIBEN MANSANG
|
1109012WL005707
|
MAKVANA KESHIBEN MANSANG
|
00045
|
BARB0TALODX
|
1350
|
1350
|
Processed
|
18/06/2022
|
|
2361858240
|
|
MAKVANAKESHIBENMANSANG
|
()
|
|
63
|
TALOD
|
GJ-09-012-022-001/97484291
(Karmipura)
|
1109012000NRG23100620220302275
|
11/06/2022
|
makvana mansang umedsang
|
1109012WL005707
|
makvana mansang umedsang
|
00045
|
BARB0TALODX
|
1356
|
1356
|
Processed
|
18/06/2022
|
|
2361858248
|
|
makvanamansangumedsang
|
()
|
|
64
|
TALOD
|
GJ-09-012-022-001/97484301
(Karmipura)
|
1109012000NRG23100620220302277
|
11/06/2022
|
parmar ankitkumar maheshbhai
|
1109012WL005707
|
parmar ankitkumar maheshbhai
|
00045
|
BARB0TALODX
|
1344
|
1344
|
Processed
|
18/06/2022
|
|
2361858269
|
|
parmarankitkumarmaheshbhai
|
()
|
|
65
|
TALOD
|
GJ-09-012-022-001/97484303
(Karmipura)
|
1109012000NRG23100620220302279
|
11/06/2022
|
MAKVANA JUJABEN DILUSANG
|
1109012WL005707
|
MAKVANA JUJABEN DILUSANG
|
00045
|
BARB0TALODX
|
1350
|
1350
|
Processed
|
18/06/2022
|
|
2361858241
|
|
MAKVANAJUJABENDILUSANG
|
()
|
|
66
|
TALOD
|
GJ-09-012-022-001/97484305
(Karmipura)
|
1109012000NRG23100620220302280
|
11/06/2022
|
PARMAR ANITABEN SAILESHJI
|
1109012WL005707
|
PARMAR ANITABEN SAILESHJI
|
00045
|
BARB0TALODX
|
1368
|
1368
|
Processed
|
18/06/2022
|
|
2361858293
|
|
PARMARANITABENSAILESHJI
|
()
|
|
67
|
TALOD
|
GJ-09-012-022-001/97484312
(Karmipura)
|
1109012000NRG23100620220302283
|
11/06/2022
|
kariben karanji
|
1109012WL005707
|
kariben karanji
|
00045
|
BARB0TALODX
|
1374
|
1374
|
Processed
|
18/06/2022
|
|
2361858247
|
|
karibenkaranji
|
()
|
|
68
|
TALOD
|
GJ-09-012-022-001/97484312
(Karmipura)
|
1109012000NRG23100620220302282
|
11/06/2022
|
parmar anilkumar arjanji
|
1109012WL005707
|
parmar anilkumar arjanji
|
00045
|
BARB0TALODX
|
1374
|
1374
|
Processed
|
18/06/2022
|
|
2361858271
|
|
parmaranilkumararjanji
|
()
|
|
69
|
TALOD
|
GJ-09-012-022-001/97484312
(Karmipura)
|
1109012000NRG23100620220302281
|
11/06/2022
|
parmar manjulaben arjanji
|
1109012WL005707
|
parmar manjulaben arjanji
|
00045
|
BARB0TALODX
|
1368
|
1368
|
Processed
|
18/06/2022
|
|
2361858243
|
|
parmarmanjulabenarjanji
|
()
|
|
70
|
TALOD
|
GJ-09-012-022-001/97484314
(Karmipura)
|
1109012000NRG23100620220302285
|
11/06/2022
|
thakor anjanaben ranjitji
|
1109012WL005707
|
thakor anjanaben ranjitji
|
00045
|
BARB0TALODX
|
1356
|
1356
|
Processed
|
18/06/2022
|
|
2361858252
|
|
thakoranjanabenranjitji
|
()
|
|
71
|
TALOD
|
GJ-09-012-022-001/97484314
(Karmipura)
|
1109012000NRG23100620220302284
|
11/06/2022
|
thakor ranjitji rameshji
|
1109012WL005707
|
thakor ranjitji rameshji
|
00045
|
BARB0TALODX
|
1356
|
1356
|
Processed
|
18/06/2022
|
|
2361858251
|
|
thakorranjitjirameshji
|
()
|
|
72
|
TALOD
|
GJ-09-012-022-001/97484318
(Karmipura)
|
1109012000NRG23100620220302286
|
11/06/2022
|
solanki maheshsinh virsinh
|
1109012WL005707
|
solanki maheshsinh virsinh
|
00045
|
BARB0TALODX
|
1374
|
1374
|
Processed
|
18/06/2022
|
|
2361858296
|
|
solankimaheshsinhvirsinh
|
()
|
|
73
|
TALOD
|
GJ-09-012-022-001/97484321
(Karmipura)
|
1109012000NRG23100620220302287
|
11/06/2022
|
rathod nareshji kalaji
|
1109012WL005707
|
rathod nareshji kalaji
|
00045
|
BARB0TALODX
|
1362
|
1362
|
Processed
|
18/06/2022
|
|
2361858253
|
|
rathodnareshjikalaji
|
()
|
|
74
|
TALOD
|
GJ-09-012-022-001/97484321
(Karmipura)
|
1109012000NRG23100620220302288
|
11/06/2022
|
rathod payalben nareshji
|
1109012WL005707
|
rathod payalben nareshji
|
00045
|
BARB0TALODX
|
1362
|
1362
|
Processed
|
18/06/2022
|
|
2361858254
|
|
rathodpayalbennareshji
|
()
|
|
75
|
TALOD
|
GJ-09-012-022-001/97484322
(Karmipura)
|
1109012000NRG23100620220302289
|
11/06/2022
|
parmar adarji gagaji
|
1109012WL005707
|
parmar adarji gagaji
|
00045
|
BARB0TALODX
|
1362
|
1362
|
Processed
|
18/06/2022
|
|
2361858265
|
|
parmaradarjigagaji
|
()
|
|
76
|
TALOD
|
GJ-09-012-022-001/97484322
(Karmipura)
|
1109012000NRG23100620220302290
|
11/06/2022
|
parmar shardaben adarji
|
1109012WL005707
|
parmar shardaben adarji
|
00045
|
BARB0TALODX
|
1362
|
1362
|
Processed
|
18/06/2022
|
|
2361858266
|
|
parmarshardabenadarji
|
()
|
|
77
|
TALOD
|
GJ-09-012-022-001/97484323
(Karmipura)
|
1109012000NRG23100620220302291
|
11/06/2022
|
solanki nikulji mohanji
|
1109012WL005707
|
solanki nikulji mohanji
|
00045
|
BARB0TALODX
|
1368
|
1368
|
Processed
|
18/06/2022
|
|
2361858285
|
|
solankinikuljimohanji
|
()
|
|
78
|
TALOD
|
GJ-09-012-022-001/97484325
(Karmipura)
|
1109012000NRG23100620220302293
|
11/06/2022
|
parmar ashaben somaji
|
1109012WL005707
|
parmar ashaben somaji
|
00045
|
BARB0TALODX
|
1374
|
1374
|
Processed
|
18/06/2022
|
|
2361858344
|
|
parmarashabensomaji
|
()
|
|
79
|
TALOD
|
GJ-09-012-022-001/97484325
(Karmipura)
|
1109012000NRG23100620220302292
|
11/06/2022
|
parmar somaji kedarji
|
1109012WL005707
|
parmar somaji kedarji
|
00045
|
BARB0TALODX
|
1356
|
1356
|
Processed
|
18/06/2022
|
|
2361858244
|
|
parmarsomajikedarji
|
()
|
|
80
|
TALOD
|
GJ-09-012-022-001/97484332
(Karmipura)
|
1109012000NRG23100620220302294
|
11/06/2022
|
solanki keshiben ajmelji
|
1109012WL005707
|
solanki keshiben ajmelji
|
00045
|
BARB0TALODX
|
1368
|
1368
|
Processed
|
18/06/2022
|
|
2361858302
|
|
solankikeshibenajmelji
|
()
|
|
81
|
TALOD
|
GJ-09-012-022-001/97484333
(Karmipura)
|
1109012000NRG23100620220302295
|
11/06/2022
|
parmar kamuben maganji
|
1109012WL005707
|
parmar kamuben maganji
|
00045
|
BARB0TALODX
|
1356
|
1356
|
Processed
|
18/06/2022
|
|
2361858298
|
|
parmarkamubenmaganji
|
()
|
|
82
|
TALOD
|
GJ-09-012-022-001/97484335
(Karmipura)
|
1109012000NRG23100620220302299
|
11/06/2022
|
rathod ishaben karaji
|
1109012WL005707
|
rathod ishaben karaji
|
00045
|
BARB0TALODX
|
1160
|
1160
|
Processed
|
18/06/2022
|
|
2361858346
|
|
rathodishabenkaraji
|
()
|
|
83
|
TALOD
|
GJ-09-012-022-001/97484335
(Karmipura)
|
1109012000NRG23100620220302298
|
11/06/2022
|
rathod karaji galabji
|
1109012WL005707
|
rathod karaji galabji
|
00045
|
BARB0TALODX
|
1160
|
1160
|
Processed
|
18/06/2022
|
|
2361858345
|
|
rathodkarajigalabji
|
()
|
|
84
|
TALOD
|
GJ-09-012-022-001/97484335
(Karmipura)
|
1109012000NRG23100620220302300
|
11/06/2022
|
rathod popatji karaji
|
1109012WL005707
|
rathod popatji karaji
|
00045
|
BARB0TALODX
|
1160
|
1160
|
Processed
|
18/06/2022
|
|
2361858347
|
|
rathodpopatjikaraji
|
()
|
|
85
|
TALOD
|
GJ-09-012-022-001/97484336
(Karmipura)
|
1109012000NRG23100620220302302
|
11/06/2022
|
MANJULABEN RASHIKBHAI
|
1109012WL005707
|
MANJULABEN RASHIKBHAI
|
00045
|
BARB0TALODX
|
1350
|
1350
|
Processed
|
18/06/2022
|
|
2361858314
|
|
MANJULABENRASHIKBHAI
|
()
|
|
86
|
TALOD
|
GJ-09-012-022-001/97484336
(Karmipura)
|
1109012000NRG23100620220302301
|
11/06/2022
|
PARMAR RASHIKJI
|
1109012WL005707
|
PARMAR RASHIKJI
|
00045
|
BARB0TALODX
|
1350
|
1350
|
Processed
|
18/06/2022
|
|
2361858313
|
|
PARMARRASHIKJI
|
()
|
|
87
|
TALOD
|
GJ-09-012-022-001/97484344
(Karmipura)
|
1109012000NRG23100620220302306
|
11/06/2022
|
melaji dhulaji
|
1109012WL005707
|
melaji dhulaji
|
00045
|
BARB0TALODX
|
1356
|
1356
|
Processed
|
18/06/2022
|
|
2361858272
|
|
melajidhulaji
|
()
|
|
88
|
TALOD
|
GJ-09-012-022-001/97484352
(Karmipura)
|
1109012000NRG23100620220302307
|
11/06/2022
|
solanki rajuji kantiji
|
1109012WL005707
|
solanki rajuji kantiji
|
00045
|
BARB0TALODX
|
1356
|
1356
|
Processed
|
18/06/2022
|
|
2361858249
|
|
solankirajujikantiji
|
()
|
|
89
|
TALOD
|
GJ-09-012-022-001/97484374
(Karmipura)
|
1109012000NRG23100620220302311
|
11/06/2022
|
solanki mahendra pratapji
|
1109012WL005707
|
solanki mahendra pratapji
|
00045
|
BARB0TALODX
|
1374
|
1374
|
Processed
|
18/06/2022
|
|
2361858301
|
|
solankimahendrapratapji
|
()
|
|
90
|
TALOD
|
GJ-09-012-022-001/97484374
(Karmipura)
|
1109012000NRG23100620220302312
|
11/06/2022
|
solanki tejalben mahendra sinh
|
1109012WL005707
|
solanki tejalben mahendra sinh
|
00045
|
BARB0TALODX
|
1374
|
1374
|
Processed
|
18/06/2022
|
|
2361858303
|
|
solankitejalbenmahendrasinh
|
()
|
|
91
|
TALOD
|
GJ-09-012-022-001/97484375
(Karmipura)
|
1109012000NRG23100620220302314
|
11/06/2022
|
solanki manjulaben virsinh
|
1109012WL005707
|
solanki manjulaben virsinh
|
00045
|
BARB0TALODX
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
2361858310
|
|
solankimanjulabenvirsinh
|
()
|
|
92
|
TALOD
|
GJ-09-012-022-001/97484375
(Karmipura)
|
1109012000NRG23100620220302313
|
11/06/2022
|
solanki suresh virsinh
|
1109012WL005707
|
solanki suresh virsinh
|
00045
|
BARB0TALODX
|
1374
|
1374
|
Processed
|
18/06/2022
|
|
2361858309
|
|
solankisureshvirsinh
|
()
|
|
93
|
TALOD
|
GJ-09-012-022-001/97484376
(Karmipura)
|
1109012000NRG23100620220302316
|
11/06/2022
|
parmar gitaben jugaji
|
1109012WL005707
|
parmar gitaben jugaji
|
00045
|
BARB0TALODX
|
1368
|
1368
|
Processed
|
18/06/2022
|
|
2361858338
|
|
parmargitabenjugaji
|
()
|
|
94
|
TALOD
|
GJ-09-012-022-001/97484376
(Karmipura)
|
1109012000NRG23100620220302315
|
11/06/2022
|
parmar jugaji umedji
|
1109012WL005707
|
parmar jugaji umedji
|
00045
|
BARB0TALODX
|
1368
|
1368
|
Processed
|
18/06/2022
|
|
2361858337
|
|
parmarjugajiumedji
|
()
|
|
95
|
TALOD
|
GJ-09-012-022-001/97484380
(Karmipura)
|
1109012000NRG23100620220302323
|
11/06/2022
|
parmar suresh prahladji
|
1109012WL005707
|
parmar suresh prahladji
|
00045
|
BARB0TALODX
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
2361858311
|
|
parmarsureshprahladji
|
()
|
|
96
|
TALOD
|
GJ-09-012-022-001/97484380
(Karmipura)
|
1109012000NRG23100620220302324
|
11/06/2022
|
parmar vishal prahladji
|
1109012WL005707
|
parmar vishal prahladji
|
00045
|
BARB0TALODX
|
1374
|
1374
|
Processed
|
18/06/2022
|
|
2361858312
|
|
parmarvishalprahladji
|
()
|
|
97
|
TALOD
|
GJ-09-012-022-001/97484381
(Karmipura)
|
1109012000NRG23100620220302326
|
11/06/2022
|
solanki bharatji
|
1109012WL005707
|
solanki bharatji
|
00045
|
BARB0TALODX
|
1368
|
1368
|
Processed
|
18/06/2022
|
|
2361858280
|
|
solankibharatji
|
()
|
|
98
|
TALOD
|
GJ-09-012-022-001/97484381
(Karmipura)
|
1109012000NRG23100620220302325
|
11/06/2022
|
solanki niruben bharatji
|
1109012WL005707
|
solanki niruben bharatji
|
00045
|
BARB0TALODX
|
1374
|
1374
|
Processed
|
18/06/2022
|
|
2361858279
|
|
solankinirubenbharatji
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
128117
|
128117
|
|
|
|
|
|
|
|
|
99
|
TALOD
|
GJ-09-012-022-001/97484334
(Karmipura)
|
1109012000NRG23100620220302297
|
11/06/2022
|
parmar jitendra bakaji
|
1109012WL005707
|
parmar jitendra bakaji
|
00048
|
BKID0002407
|
1374
|
1374
|
Processed
|
18/06/2022
|
|
2361858322
|
|
parmarjitendrabakaji
|
()
|
|
100
|
TALOD
|
GJ-09-012-022-001/97484334
(Karmipura)
|
1109012000NRG23100620220302296
|
11/06/2022
|
parmar satish bakaji
|
1109012WL005707
|
parmar satish bakaji
|
00048
|
BKID0002407
|
1356
|
1356
|
Processed
|
18/06/2022
|
|
2361858321
|
|
parmarsatishbakaji
|
()
|
|
101
|
TALOD
|
GJ-09-012-022-001/97484384
(Karmipura)
|
1109012000NRG23100620220302329
|
11/06/2022
|
parmar vanaben somaji
|
1109012WL005707
|
parmar vanaben somaji
|
00048
|
BKID0002407
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
2361858320
|
|
parmarvanabensomaji
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4110
|
4110
|
|
|
|
|
|
|
|
|
102
|
TALOD
|
GJ-09-012-022-001/97474076
(Karmipura)
|
1109012000NRG23100620220302209
|
11/06/2022
|
hanshaben baldevji parmar
|
1109012WL005707
|
hanshaben baldevji parmar
|
00057
|
BARB0BGGBXX
|
1356
|
1356
|
Processed
|
18/06/2022
|
|
2361858334
|
|
hanshabenbaldevjiparmar
|
()
|
|
103
|
TALOD
|
GJ-09-012-022-001/97484382
(Karmipura)
|
1109012000NRG23100620220302328
|
11/06/2022
|
parmar chanduji gagaji
|
1109012WL005707
|
parmar chanduji gagaji
|
00057
|
BARB0BGGBXX
|
1368
|
1368
|
Processed
|
18/06/2022
|
|
2361858263
|
|
parmarchandujigagaji
|
()
|
|
104
|
TALOD
|
GJ-09-012-022-001/97484382
(Karmipura)
|
1109012000NRG23100620220302327
|
11/06/2022
|
parmar ramaji chanduji
|
1109012WL005707
|
parmar ramaji chanduji
|
00057
|
BARB0BGGBXX
|
1368
|
1368
|
Processed
|
18/06/2022
|
|
2361858262
|
|
parmarramajichanduji
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4092
|
4092
|
|
|
|
|
|
|
|
|
105
|
TALOD
|
GJ-09-012-022-001/97474083
(Karmipura)
|
1109012000NRG23100620220302214
|
11/06/2022
|
SOLANKI KARANJI VAJAJI
|
1109012WL005707
|
SOLANKI KARANJI VAJAJI
|
00089
|
CBIN0280556
|
1362
|
1362
|
Processed
|
18/06/2022
|
|
2361858323
|
|
SOLANKIKARANJIVAJAJI
|
()
|
|
106
|
TALOD
|
GJ-09-012-022-001/97484254
(Karmipura)
|
1109012000NRG23100620220302259
|
11/06/2022
|
PARMAR AJAY BHEMAJI
|
1109012WL005707
|
PARMAR AJAY BHEMAJI
|
00089
|
CBIN0280556
|
1362
|
1362
|
Processed
|
18/06/2022
|
|
2361858324
|
|
PARMARAJAYBHEMAJI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2724
|
2724
|
|
|
|
|
|
|
|
|
107
|
TALOD
|
GJ-09-012-022-001/97484277
(Karmipura)
|
1109012000NRG23100620220302269
|
11/06/2022
|
parmar mangaji kedarji
|
1109012WL005707
|
parmar mangaji kedarji
|
00415
|
SBIN0060385
|
1374
|
1374
|
Processed
|
18/06/2022
|
|
2361858328
|
|
MR DIPSANGJI THAKOR
|
()
|
|
108
|
TALOD
|
GJ-09-012-022-001/97484277
(Karmipura)
|
1109012000NRG23100620220302268
|
11/06/2022
|
parmar pravinji kedarji
|
1109012WL005707
|
parmar pravinji kedarji
|
00415
|
SBIN0060385
|
1374
|
1374
|
Processed
|
18/06/2022
|
|
2361858327
|
|
MR DIPSANGJI THAKOR
|
()
|
|
109
|
TALOD
|
GJ-09-012-022-001/97484379
(Karmipura)
|
1109012000NRG23100620220302321
|
11/06/2022
|
makvana jigarsinh amarsinh
|
1109012WL005707
|
makvana jigarsinh amarsinh
|
00415
|
SBIN0060385
|
1374
|
1374
|
Processed
|
18/06/2022
|
|
2361858325
|
|
MR JEEGARSINH AMARSINH MAKWANA
|
()
|
|
110
|
TALOD
|
GJ-09-012-022-001/97484379
(Karmipura)
|
1109012000NRG23100620220302322
|
11/06/2022
|
makvana lilaben jigarsinh
|
1109012WL005707
|
makvana lilaben jigarsinh
|
00415
|
SBIN0060385
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
2361858326
|
|
MR JEEGARSINH AMARSINH MAKWANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5502
|
5502
|
|
|
|
|
|
|
|
|
111
|
TALOD
|
GJ-09-012-022-001/97474076
(Karmipura)
|
1109012000NRG23100620220302208
|
11/06/2022
|
PARMAR BALDEVJI GALABJI
|
1109012WL005707
|
PARMAR BALDEVJI GALABJI
|
00502
|
BKDN0700000
|
1356
|
1356
|
Processed
|
18/06/2022
|
|
2361858317
|
|
PARMARBALDEVJIGALABJI
|
()
|
|
112
|
TALOD
|
GJ-09-012-022-001/97484201
(Karmipura)
|
1109012000NRG23100620220302241
|
11/06/2022
|
SOLANKI GANGABEN LALAJI
|
1109012WL005707
|
SOLANKI GANGABEN LALAJI
|
00502
|
BKDN0700000
|
1356
|
1356
|
Processed
|
18/06/2022
|
|
2361858319
|
|
SOLANKIGANGABENLALAJI
|
()
|
|
113
|
TALOD
|
GJ-09-012-022-001/97484201
(Karmipura)
|
1109012000NRG23100620220302240
|
11/06/2022
|
SOLANKI LALAJI RUMALJI
|
1109012WL005707
|
SOLANKI LALAJI RUMALJI
|
00502
|
BKDN0700000
|
1362
|
1362
|
Processed
|
18/06/2022
|
|
2361858318
|
|
SOLANKILALAJIRUMALJI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4074
|
4074
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
152675
|
152675
|
|
|
|
|
|
|
|