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-09-012-035-003/97438744 (Mudhasana)
|
1109012000NRG23170620220360621
|
17/06/2022
|
HEERALBEN
|
1109012WL006620
|
HEERALBEN
|
00045
|
BARB0DBGKAN
|
1296
|
1296
|
Processed
|
27/06/2022
|
|
2513711340
|
|
HEERALBEN
|
()
|
2
|
TALOD
|
GJ-09-012-035-003/97438753 (Mudhasana)
|
1109012000NRG23170620220360624
|
17/06/2022
|
RATHOD ANJULABEN KALUSINH
|
1109012WL006620
|
RATHOD ANJULABEN KALUSINH
|
00045
|
BARB0DBGKAN
|
1290
|
1290
|
Processed
|
27/06/2022
|
|
2513711339
|
|
RATHODANJULABENKALUSINH
|
()
|
3
|
TALOD
|
GJ-09-012-035-003/97438753 (Mudhasana)
|
1109012000NRG23170620220360623
|
17/06/2022
|
RATHOD KALUSINH BHIKHUSINH
|
1109012WL006620
|
RATHOD KALUSINH BHIKHUSINH
|
00045
|
BARB0DBGKAN
|
1284
|
1284
|
Processed
|
27/06/2022
|
|
2513711372
|
|
RATHODKALUSINHBHIKHUSINH
|
()
|
4
|
TALOD
|
GJ-09-012-035-003/97438754 (Mudhasana)
|
1109012000NRG23170620220360626
|
17/06/2022
|
RATHOD CHETNABEN SEDHUSINH
|
1109012WL006620
|
RATHOD CHETNABEN SEDHUSINH
|
00045
|
BARB0DBGKAN
|
1290
|
1290
|
Processed
|
27/06/2022
|
|
2513711338
|
|
RATHODCHETNABENSEDHUSINH
|
()
|
5
|
TALOD
|
GJ-09-012-035-003/97438754 (Mudhasana)
|
1109012000NRG23170620220360625
|
17/06/2022
|
RATHOD SEDHUSINH BHIKHUSINH
|
1109012WL006620
|
RATHOD SEDHUSINH BHIKHUSINH
|
00045
|
BARB0DBGKAN
|
1290
|
1290
|
Processed
|
27/06/2022
|
|
2513711348
|
|
RATHODSEDHUSINHBHIKHUSINH
|
()
|
6
|
TALOD
|
GJ-09-012-035-003/97438764 (Mudhasana)
|
1109012000NRG23170620220360629
|
17/06/2022
|
RATHOD LAXMANSANG KALUSANG
|
1109012WL006620
|
RATHOD LAXMANSANG KALUSANG
|
00045
|
BARB0DBGKAN
|
1284
|
1284
|
Processed
|
27/06/2022
|
|
2513711379
|
|
RATHODLAXMANSANGKALUSANG
|
()
|
7
|
TALOD
|
GJ-09-012-035-003/97438764 (Mudhasana)
|
1109012000NRG23170620220360630
|
17/06/2022
|
RATHOD LAXMANSANG KALUSANG
|
1109012WL006620
|
RATHOD LAXMANSANG KALUSANG
|
00045
|
BARB0DBGKAN
|
1284
|
1284
|
Processed
|
27/06/2022
|
|
2513711380
|
|
RATHODLAXMANSANGKALUSANG
|
()
|
8
|
TALOD
|
GJ-09-012-035-003/97438767 (Mudhasana)
|
1109012000NRG23170620220360632
|
17/06/2022
|
RATHOD ARVINDSANG SONSANG
|
1109012WL006620
|
RATHOD ARVINDSANG SONSANG
|
00045
|
BARB0DBGKAN
|
1296
|
1296
|
Processed
|
27/06/2022
|
|
2513711343
|
|
RATHODARVINDSANGSONSANG
|
()
|
9
|
TALOD
|
GJ-09-012-035-003/97438767 (Mudhasana)
|
1109012000NRG23170620220360631
|
17/06/2022
|
RATHOD GITABEN ARVINDSANG
|
1109012WL006620
|
RATHOD GITABEN ARVINDSANG
|
00045
|
BARB0DBGKAN
|
1296
|
1296
|
Processed
|
27/06/2022
|
|
2513711355
|
|
RATHODGITABENARVINDSANG
|
()
|
10
|
TALOD
|
GJ-09-012-035-003/97438768 (Mudhasana)
|
1109012000NRG23170620220360633
|
17/06/2022
|
RATHOD JAVANSANG FATESANG
|
1109012WL006620
|
RATHOD JAVANSANG FATESANG
|
00045
|
BARB0DBGKAN
|
1290
|
1290
|
Processed
|
27/06/2022
|
|
2513711382
|
|
RATHODJAVANSANGFATESANG
|
()
|
11
|
TALOD
|
GJ-09-012-035-003/97438769 (Mudhasana)
|
1109012000NRG23170620220360634
|
17/06/2022
|
RATHOD FULSANG FATESANG
|
1109012WL006620
|
RATHOD FULSANG FATESANG
|
00045
|
BARB0DBGKAN
|
1284
|
1284
|
Processed
|
27/06/2022
|
|
2513711381
|
|
RATHODFULSANGFATESANG
|
()
|
12
|
TALOD
|
GJ-09-012-035-003/97438769 (Mudhasana)
|
1109012000NRG23170620220360635
|
17/06/2022
|
RATHOD VIMLABEN FULSANG
|
1109012WL006620
|
RATHOD VIMLABEN FULSANG
|
00045
|
BARB0DBGKAN
|
1284
|
1284
|
Processed
|
27/06/2022
|
|
2513711351
|
|
RATHODVIMLABENFULSANG
|
()
|
13
|
TALOD
|
GJ-09-012-035-003/97438770 (Mudhasana)
|
1109012000NRG23170620220360637
|
17/06/2022
|
RATHOD KANTABEN KESHRISANG
|
1109012WL006620
|
RATHOD KANTABEN KESHRISANG
|
00045
|
BARB0DBGKAN
|
1284
|
1284
|
Processed
|
27/06/2022
|
|
2513711352
|
|
RATHODKANTABENKESHRISANG
|
()
|
14
|
TALOD
|
GJ-09-012-035-003/97438770 (Mudhasana)
|
1109012000NRG23170620220360636
|
17/06/2022
|
RATHOD KESHRISANG BADARSANG
|
1109012WL006620
|
RATHOD KESHRISANG BADARSANG
|
00045
|
BARB0DBGKAN
|
1290
|
1290
|
Processed
|
27/06/2022
|
|
2513711371
|
|
RATHODKESHRISANGBADARSANG
|
()
|
15
|
TALOD
|
GJ-09-012-035-003/97438771 (Mudhasana)
|
1109012000NRG23170620220360639
|
17/06/2022
|
manekben
|
1109012WL006620
|
manekben
|
00045
|
BARB0DBGKAN
|
1296
|
1296
|
Processed
|
27/06/2022
|
|
2513711356
|
|
manekben
|
()
|
16
|
TALOD
|
GJ-09-012-035-003/97438771 (Mudhasana)
|
1109012000NRG23170620220360638
|
17/06/2022
|
RATHOD MANGALSANG BADARSANG
|
1109012WL006620
|
RATHOD MANGALSANG BADARSANG
|
00045
|
BARB0DBGKAN
|
1290
|
1290
|
Processed
|
27/06/2022
|
|
2513711344
|
|
RATHODMANGALSANGBADARSANG
|
()
|
17
|
TALOD
|
GJ-09-012-035-003/97438776 (Mudhasana)
|
1109012000NRG23170620220360641
|
17/06/2022
|
RATHOD AMRATBEN BABUSANG
|
1109012WL006620
|
RATHOD AMRATBEN BABUSANG
|
00045
|
BARB0DBGKAN
|
1284
|
1284
|
Processed
|
27/06/2022
|
|
2513711373
|
|
RATHODAMRATBENBABUSANG
|
()
|
18
|
TALOD
|
GJ-09-012-035-003/97438776 (Mudhasana)
|
1109012000NRG23170620220360640
|
17/06/2022
|
RATHOD BABUSANG SHANKARSANG
|
1109012WL006620
|
RATHOD BABUSANG SHANKARSANG
|
00045
|
BARB0DBGKAN
|
1290
|
1290
|
Processed
|
27/06/2022
|
|
2513711374
|
|
RATHODBABUSANGSHANKARSANG
|
()
|
19
|
TALOD
|
GJ-09-012-035-003/97438779 (Mudhasana)
|
1109012000NRG23170620220360642
|
17/06/2022
|
CHAMAR MANGUBEN KACHRABHAI
|
1109012WL006620
|
CHAMAR MANGUBEN KACHRABHAI
|
00045
|
BARB0DBGKAN
|
1284
|
1284
|
Processed
|
27/06/2022
|
|
2513711370
|
|
CHAMARMANGUBENKACHRABHAI
|
()
|
20
|
TALOD
|
GJ-09-012-035-003/97438781 (Mudhasana)
|
1109012000NRG23170620220360643
|
17/06/2022
|
RATHOD MUKESHSINH KESHRISINH
|
1109012WL006620
|
RATHOD MUKESHSINH KESHRISINH
|
00045
|
BARB0DBGKAN
|
1075
|
1075
|
Processed
|
27/06/2022
|
|
2513711369
|
|
RATHODMUKESHSINHKESHRISINH
|
()
|
21
|
TALOD
|
GJ-09-012-035-003/97438781 (Mudhasana)
|
1109012000NRG23170620220360644
|
17/06/2022
|
RATHOD TEJALBEN MUKESHSINH
|
1109012WL006620
|
RATHOD TEJALBEN MUKESHSINH
|
00045
|
BARB0DBGKAN
|
1075
|
1075
|
Processed
|
27/06/2022
|
|
2513711368
|
|
RATHODTEJALBENMUKESHSINH
|
()
|
22
|
TALOD
|
GJ-09-012-035-003/97438785 (Mudhasana)
|
1109012000NRG23170620220360647
|
17/06/2022
|
VAGELA DALSUKHBHAI JUHABHAI
|
1109012WL006620
|
VAGELA DALSUKHBHAI JUHABHAI
|
00045
|
BARB0DBGKAN
|
1434
|
1434
|
Processed
|
27/06/2022
|
|
2513711388
|
|
VAGELADALSUKHBHAIJUHABHAI
|
()
|
23
|
TALOD
|
GJ-09-012-035-003/97438798 (Mudhasana)
|
1109012000NRG23170620220360649
|
17/06/2022
|
RATHOD AMARSANG SOMSANG
|
1109012WL006620
|
RATHOD AMARSANG SOMSANG
|
00045
|
BARB0DBGKAN
|
1278
|
1278
|
Processed
|
27/06/2022
|
|
2513711350
|
|
RATHODAMARSANGSOMSANG
|
()
|
24
|
TALOD
|
GJ-09-012-035-003/97438798 (Mudhasana)
|
1109012000NRG23170620220360648
|
17/06/2022
|
RATHOD SOMSANG BADARSANG
|
1109012WL006620
|
RATHOD SOMSANG BADARSANG
|
00045
|
BARB0DBGKAN
|
1284
|
1284
|
Processed
|
27/06/2022
|
|
2513711349
|
|
RATHODSOMSANGBADARSANG
|
()
|
25
|
TALOD
|
GJ-09-012-035-003/97438799 (Mudhasana)
|
1109012000NRG23170620220360650
|
17/06/2022
|
RATHOD KALUSANG SANSANG
|
1109012WL006620
|
RATHOD KALUSANG SANSANG
|
00045
|
BARB0DBGKAN
|
1296
|
1296
|
Processed
|
27/06/2022
|
|
2513711387
|
|
RATHODKALUSANGSANSANG
|
()
|
26
|
TALOD
|
GJ-09-012-035-003/97438799 (Mudhasana)
|
1109012000NRG23170620220360651
|
17/06/2022
|
RATHOD KOMALBEN KALUSANG
|
1109012WL006620
|
RATHOD KOMALBEN KALUSANG
|
00045
|
BARB0DBGKAN
|
1284
|
1284
|
Processed
|
27/06/2022
|
|
2513711389
|
|
RATHODKOMALBENKALUSANG
|
()
|
27
|
TALOD
|
GJ-09-012-035-003/97438800 (Mudhasana)
|
1109012000NRG23170620220360652
|
17/06/2022
|
RATHOD CHAGANSANG SOMSANG
|
1109012WL006620
|
RATHOD CHAGANSANG SOMSANG
|
00045
|
BARB0DBGKAN
|
1284
|
1284
|
Processed
|
27/06/2022
|
|
2513711366
|
|
RATHODCHAGANSANGSOMSANG
|
()
|
28
|
TALOD
|
GJ-09-012-035-003/97438800 (Mudhasana)
|
1109012000NRG23170620220360653
|
17/06/2022
|
RATHOD NISHABEN CHAGANSANG
|
1109012WL006620
|
RATHOD NISHABEN CHAGANSANG
|
00045
|
BARB0DBGKAN
|
1278
|
1278
|
Processed
|
27/06/2022
|
|
2513711367
|
|
RATHODNISHABENCHAGANSANG
|
()
|
29
|
TALOD
|
GJ-09-012-035-003/97438802 (Mudhasana)
|
1109012000NRG23170620220360655
|
17/06/2022
|
RATHOD KAILASHBEN POPATSANG
|
1109012WL006620
|
RATHOD KAILASHBEN POPATSANG
|
00045
|
BARB0DBGKAN
|
1272
|
1272
|
Processed
|
27/06/2022
|
|
2513711386
|
|
RATHODKAILASHBENPOPATSANG
|
()
|
30
|
TALOD
|
GJ-09-012-035-003/97438802 (Mudhasana)
|
1109012000NRG23170620220360654
|
17/06/2022
|
RATHOD POPATSANG JIVANSANG
|
1109012WL006620
|
RATHOD POPATSANG JIVANSANG
|
00045
|
BARB0DBGKAN
|
1278
|
1278
|
Processed
|
27/06/2022
|
|
2513711385
|
|
RATHODPOPATSANGJIVANSANG
|
()
|
31
|
TALOD
|
GJ-09-012-035-003/97438804 (Mudhasana)
|
1109012000NRG23170620220360657
|
17/06/2022
|
RATHOD JYOTSNABEN SARDRSANG
|
1109012WL006620
|
RATHOD JYOTSNABEN SARDRSANG
|
00045
|
BARB0DBGKAN
|
1290
|
1290
|
Processed
|
27/06/2022
|
|
2513711346
|
|
RATHODJYOTSNABENSARDRSANG
|
()
|
32
|
TALOD
|
GJ-09-012-035-003/97438804 (Mudhasana)
|
1109012000NRG23170620220360656
|
17/06/2022
|
RATHOD SARDRSANG KARUSANG
|
1109012WL006620
|
RATHOD SARDRSANG KARUSANG
|
00045
|
BARB0DBGKAN
|
1284
|
1284
|
Processed
|
27/06/2022
|
|
2513711375
|
|
RATHODSARDRSANGKARUSANG
|
()
|
33
|
TALOD
|
GJ-09-012-035-003/97438805 (Mudhasana)
|
1109012000NRG23170620220360658
|
17/06/2022
|
RATHOD JYOSNIBEN MUKESHSINH
|
1109012WL006620
|
RATHOD JYOSNIBEN MUKESHSINH
|
00045
|
BARB0DBGKAN
|
1296
|
1296
|
Processed
|
27/06/2022
|
|
2513711354
|
|
RATHODJYOSNIBENMUKESHSINH
|
()
|
34
|
TALOD
|
GJ-09-012-035-003/97438807 (Mudhasana)
|
1109012000NRG23170620220360660
|
17/06/2022
|
RATHOD HIRALBEN VIHSANG
|
1109012WL006620
|
RATHOD HIRALBEN VIHSANG
|
00045
|
BARB0DBGKAN
|
1290
|
1290
|
Processed
|
27/06/2022
|
|
2513711347
|
|
RATHODHIRALBENVIHSANG
|
()
|
35
|
TALOD
|
GJ-09-012-035-003/97438807 (Mudhasana)
|
1109012000NRG23170620220360659
|
17/06/2022
|
RATHOD VIHSANG ADARSANG
|
1109012WL006620
|
RATHOD VIHSANG ADARSANG
|
00045
|
BARB0DBGKAN
|
1296
|
1296
|
Processed
|
27/06/2022
|
|
2513711390
|
|
RATHODVIHSANGADARSANG
|
()
|
36
|
TALOD
|
GJ-09-012-035-003/97438976 (Mudhasana)
|
1109012000NRG23170620220360661
|
17/06/2022
|
RATHOD BHARATSANG ISHVARSANG
|
1109012WL006620
|
RATHOD BHARATSANG ISHVARSANG
|
00045
|
BARB0DBGKAN
|
1284
|
1284
|
Processed
|
27/06/2022
|
|
2513711384
|
|
RATHODBHARATSANGISHVARSANG
|
()
|
37
|
TALOD
|
GJ-09-012-035-003/97438976 (Mudhasana)
|
1109012000NRG23170620220360662
|
17/06/2022
|
RATHOD RANJANBEN BHARATSANG
|
1109012WL006620
|
RATHOD RANJANBEN BHARATSANG
|
00045
|
BARB0DBGKAN
|
1284
|
1284
|
Processed
|
27/06/2022
|
|
2513711358
|
|
RATHODRANJANBENBHARATSANG
|
()
|
38
|
TALOD
|
GJ-09-012-035-003/97438978 (Mudhasana)
|
1109012000NRG23170620220360664
|
17/06/2022
|
RATHOD GITABEN KETANSANG
|
1109012WL006620
|
RATHOD GITABEN KETANSANG
|
00045
|
BARB0DBGKAN
|
1278
|
1278
|
Processed
|
27/06/2022
|
|
2513711376
|
|
RATHODGITABENKETANSANG
|
()
|
39
|
TALOD
|
GJ-09-012-035-003/97438991 (Mudhasana)
|
1109012000NRG23170620220360665
|
17/06/2022
|
RATHOD ISHVARSANG SAKRAJI
|
1109012WL006620
|
RATHOD ISHVARSANG SAKRAJI
|
00045
|
BARB0DBGKAN
|
1296
|
1296
|
Processed
|
27/06/2022
|
|
2513711357
|
|
RATHODISHVARSANGSAKRAJI
|
()
|
40
|
TALOD
|
GJ-09-012-035-003/97439038 (Mudhasana)
|
1109012000NRG23170620220360666
|
17/06/2022
|
PARMAR RATANBEN BECHARBHAI
|
1109012WL006620
|
PARMAR RATANBEN BECHARBHAI
|
00045
|
BARB0DBGKAN
|
1302
|
1302
|
Processed
|
27/06/2022
|
|
2513711342
|
|
PARMARRATANBENBECHARBHAI
|
()
|
41
|
TALOD
|
GJ-09-012-035-003/97439047 (Mudhasana)
|
1109012000NRG23170620220360668
|
17/06/2022
|
RATHOD AMRATBEN VINUSANG
|
1109012WL006620
|
RATHOD AMRATBEN VINUSANG
|
00045
|
BARB0DBGKAN
|
1290
|
1290
|
Processed
|
27/06/2022
|
|
2513711378
|
|
RATHODAMRATBENVINUSANG
|
()
|
42
|
TALOD
|
GJ-09-012-035-003/97439047 (Mudhasana)
|
1109012000NRG23170620220360667
|
17/06/2022
|
RATHOD VINUSANG GABHUSANG
|
1109012WL006620
|
RATHOD VINUSANG GABHUSANG
|
00045
|
BARB0DBGKAN
|
1284
|
1284
|
Processed
|
27/06/2022
|
|
2513711377
|
|
RATHODVINUSANGGABHUSANG
|
()
|
43
|
TALOD
|
GJ-09-012-035-003/97439080 (Mudhasana)
|
1109012000NRG23170620220360670
|
17/06/2022
|
rathod payalben rahulsinh
|
1109012WL006620
|
rathod payalben rahulsinh
|
00045
|
BARB0DBGKAN
|
1290
|
1290
|
Processed
|
27/06/2022
|
|
2513711360
|
|
rathodpayalbenrahulsinh
|
()
|
44
|
TALOD
|
GJ-09-012-035-003/97439086 (Mudhasana)
|
1109012000NRG23170620220360672
|
17/06/2022
|
RATHOD KIRANBEN PRAVINSANG
|
1109012WL006620
|
RATHOD KIRANBEN PRAVINSANG
|
00045
|
BARB0DBGKAN
|
1284
|
1284
|
Processed
|
27/06/2022
|
|
2513711361
|
|
RATHODKIRANBENPRAVINSANG
|
()
|
45
|
TALOD
|
GJ-09-012-035-003/97439087 (Mudhasana)
|
1109012000NRG23170620220360674
|
17/06/2022
|
RATHOD JOSANABEN PRAVINSINH
|
1109012WL006620
|
RATHOD JOSANABEN PRAVINSINH
|
00045
|
BARB0DBGKAN
|
1296
|
1296
|
Processed
|
27/06/2022
|
|
2513711359
|
|
RATHODJOSANABENPRAVINSINH
|
()
|
46
|
TALOD
|
GJ-09-012-035-003/97439087 (Mudhasana)
|
1109012000NRG23170620220360673
|
17/06/2022
|
RATHOD PRAVINSINH RAMESHSINH
|
1109012WL006620
|
RATHOD PRAVINSINH RAMESHSINH
|
00045
|
BARB0DBGKAN
|
1290
|
1290
|
Processed
|
27/06/2022
|
|
2513711383
|
|
RATHODPRAVINSINHRAMESHSINH
|
()
|
47
|
TALOD
|
GJ-09-012-035-003/9748727 (Mudhasana)
|
1109012000NRG23170620220360698
|
17/06/2022
|
RATHOD KUVARBEN AMRUTSINH
|
1109012WL006620
|
RATHOD KUVARBEN AMRUTSINH
|
00045
|
BARB0DBGKAN
|
1284
|
1284
|
Processed
|
27/06/2022
|
|
2513711353
|
|
RATHODKUVARBENAMRUTSINH
|
()
|
48
|
TALOD
|
GJ-09-012-035-003/9748729 (Mudhasana)
|
1109012000NRG23170620220360700
|
17/06/2022
|
RATHOD MINABEN LALSINH
|
1109012WL006620
|
RATHOD MINABEN LALSINH
|
00045
|
BARB0DBGKAN
|
1290
|
1290
|
Processed
|
27/06/2022
|
|
2513711341
|
|
RATHODMINABENLALSINH
|
()
|
49
|
TALOD
|
GJ-09-012-035-003/9748900 (Mudhasana)
|
1109012000NRG23170620220360704
|
17/06/2022
|
rathod anitsang
|
1109012WL006620
|
rathod anitsang
|
00045
|
BARB0DBGKAN
|
1266
|
1266
|
Processed
|
27/06/2022
|
|
2513711345
|
|
rathodanitsang
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62798
|
62798
|
|
|
|
|
|
|
|
50
|
TALOD
|
GJ-09-012-035-003/97438759 (Mudhasana)
|
1109012000NRG23170620220360627
|
17/06/2022
|
RATHOD FULSANG MANGALSANG
|
1109012WL006620
|
RATHOD FULSANG MANGALSANG
|
00045
|
BARB0TALODX
|
1296
|
1296
|
Processed
|
27/06/2022
|
|
2513711362
|
|
RATHODFULSANGMANGALSANG
|
()
|
51
|
TALOD
|
GJ-09-012-035-003/97438759 (Mudhasana)
|
1109012000NRG23170620220360628
|
17/06/2022
|
RATHOD JYOTSHNABEN
|
1109012WL006620
|
RATHOD JYOTSHNABEN
|
00045
|
BARB0TALODX
|
1290
|
1290
|
Processed
|
27/06/2022
|
|
2513711363
|
|
RATHODJYOTSHNABEN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2586
|
2586
|
|
|
|
|
|
|
|
52
|
TALOD
|
GJ-09-012-035-003/9748484 (Mudhasana)
|
1109012000NRG23170620220360688
|
17/06/2022
|
RATHOD JYOTSNABEN RAMESHSANG
|
1109012WL006620
|
RATHOD JYOTSNABEN RAMESHSANG
|
00415
|
SBIN0060385
|
1284
|
1284
|
Processed
|
27/06/2022
|
|
2513711365
|
|
MRS JYOTSANABEN RAMESHSUNG RATHOD
|
()
|
53
|
TALOD
|
GJ-09-012-035-003/9748484 (Mudhasana)
|
1109012000NRG23170620220360687
|
17/06/2022
|
RATHOD RAMESHSANG MANGAJI
|
1109012WL006620
|
RATHOD RAMESHSANG MANGAJI
|
00415
|
SBIN0060385
|
1296
|
1296
|
Processed
|
27/06/2022
|
|
2513711364
|
|
MRS JYOTSANABEN RAMESHSUNG RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2580
|
2580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67964
|
67964
|
|
|
|
|
|
|
|