|
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
|
GODHRA
|
GJ-14-001-008-002/2074
(Bhalaniya)
|
1114001000NRG23020720220233003
|
04/07/2022
|
sardaben bhikhusinh paramar
|
1114001WL010481
|
sardaben bhikhusinh paramar
|
00114
|
GSCB0PDC001
|
3346
|
3346
|
Rejected
|
19/08/2022
|
|
4024911809
|
No Such Account
|
|
|
|
2
|
GODHRA
|
GJ-14-001-021-001/16
(Ujediyana Muvada)
|
1114001000NRG23020720220229219
|
04/07/2022
|
CHAUHAN MINABEN JAYDIPBHAI
|
1114001WL010336
|
CHAUHAN MINABEN JAYDIPBHAI
|
00114
|
GSCB0PDC001
|
3346
|
3346
|
Processed
|
19/08/2022
|
|
4024911841
|
|
CHAUHAN MINABEN JAYDIPBHAI
|
()
|
|
3
|
GODHRA
|
GJ-14-001-021-001/41686
(Ujediyana Muvada)
|
1114001000NRG23020720220229315
|
04/07/2022
|
PARMAR MAHESHKUMAR AKHAMBHAI
|
1114001WL010339
|
PARMAR MAHESHKUMAR AKHAMBHAI
|
00114
|
GSCB0PDC001
|
3346
|
3346
|
Processed
|
19/08/2022
|
|
4024911828
|
|
PARMAR MAHESHKUMAR AKHAMBHAI
|
()
|
|
4
|
GODHRA
|
GJ-14-001-021-001/41686
(Ujediyana Muvada)
|
1114001000NRG23020720220229314
|
04/07/2022
|
PARMAR MUKESHKUMAR AKHAMBHAI
|
1114001WL010339
|
PARMAR MUKESHKUMAR AKHAMBHAI
|
00114
|
GSCB0PDC001
|
3346
|
3346
|
Processed
|
19/08/2022
|
|
4024911826
|
|
PARMAR MUKESHKUMAR AKHAMBHAI
|
()
|
|
5
|
GODHRA
|
GJ-14-001-021-001/43398
(Ujediyana Muvada)
|
1114001000NRG23020720220229224
|
04/07/2022
|
Pagi Mukeshkumar Lallubhai
|
1114001WL010336
|
Pagi Mukeshkumar Lallubhai
|
00114
|
GSCB0PDC001
|
3346
|
3346
|
Processed
|
19/08/2022
|
|
4024911843
|
|
Pagi Mukeshkumar Lallubhai
|
()
|
|
6
|
GODHRA
|
GJ-14-001-021-001/43478
(Ujediyana Muvada)
|
1114001000NRG23020720220229226
|
04/07/2022
|
PARMAR SANGITABEN GOPALBHAI
|
1114001WL010336
|
PARMAR SANGITABEN GOPALBHAI
|
00114
|
GSCB0PDC001
|
3346
|
3346
|
Processed
|
19/08/2022
|
|
4024911829
|
|
PARMAR SANGITABEN GOPALBHAI
|
()
|
|
7
|
GODHRA
|
GJ-14-001-021-001/434992
(Ujediyana Muvada)
|
1114001000NRG23020720220229235
|
04/07/2022
|
CHAUHAN LILABEN MUKESHBHAI
|
1114001WL010336
|
CHAUHAN LILABEN MUKESHBHAI
|
00114
|
GSCB0PDC001
|
3346
|
3346
|
Processed
|
19/08/2022
|
|
4024911842
|
|
CHAUHAN LILABEN MUKESHBHAI
|
()
|
|
8
|
GODHRA
|
GJ-14-001-021-001/435099
(Ujediyana Muvada)
|
1114001000NRG23020720220229328
|
04/07/2022
|
PARMAR SHAKUBEN BABUBHAI
|
1114001WL010339
|
PARMAR SHAKUBEN BABUBHAI
|
00114
|
GSCB0PDC001
|
3346
|
3346
|
Processed
|
19/08/2022
|
|
4024911827
|
|
PARMAR SHAKUBEN BABUBHAI
|
()
|
|
9
|
GODHRA
|
GJ-14-001-021-001/435842
(Ujediyana Muvada)
|
1114001000NRG23020720220229212
|
04/07/2022
|
PARMAR FATESINH RAMSINH
|
1114001WL010335
|
PARMAR FATESINH RAMSINH
|
00114
|
GSCB0PDC001
|
3346
|
3346
|
Processed
|
19/08/2022
|
|
4024911824
|
|
PARMAR FATESINH RAMSINH
|
()
|
|
10
|
GODHRA
|
GJ-14-001-021-001/435853
(Ujediyana Muvada)
|
1114001000NRG23020720220229248
|
04/07/2022
|
PARMAR GANPATSINH PUNAMSINH
|
1114001WL010336
|
PARMAR GANPATSINH PUNAMSINH
|
00114
|
GSCB0PDC001
|
3346
|
3346
|
Processed
|
19/08/2022
|
|
4024911825
|
|
PARMAR GANPATSINH PUNAMSINH
|
()
|
|
11
|
GODHRA
|
GJ-14-001-021-001/435878
(Ujediyana Muvada)
|
1114001000NRG23020720220229258
|
04/07/2022
|
CHAUHAN CHINTANKUMAR RAMESHBHAI
|
1114001WL010336
|
CHAUHAN CHINTANKUMAR RAMESHBHAI
|
00114
|
GSCB0PDC001
|
3346
|
3346
|
Processed
|
19/08/2022
|
|
4024911852
|
|
CHAUHAN CHINTANKUMAR RAMESHBHAI
|
()
|
|
12
|
GODHRA
|
GJ-14-001-021-001/435880
(Ujediyana Muvada)
|
1114001000NRG23020720220229367
|
04/07/2022
|
VANKAR MAHESHBHAI VALABHAI
|
1114001WL010339
|
VANKAR MAHESHBHAI VALABHAI
|
00114
|
GSCB0PDC001
|
2868
|
2868
|
Processed
|
19/08/2022
|
|
4024911850
|
|
VANKAR MAHESHBHAI VALABHAI
|
()
|
|
13
|
GODHRA
|
GJ-14-001-021-001/435883
(Ujediyana Muvada)
|
1114001000NRG23020720220229368
|
04/07/2022
|
VANKAR DINESHBHAI GANESHBHAI
|
1114001WL010339
|
VANKAR DINESHBHAI GANESHBHAI
|
00114
|
GSCB0PDC001
|
2868
|
2868
|
Processed
|
19/08/2022
|
|
4024911851
|
|
VANKAR DINESHBHAI GANESHBHAI
|
()
|
|
14
|
GODHRA
|
GJ-14-001-021-001/435901
(Ujediyana Muvada)
|
1114001000NRG23020720220229262
|
04/07/2022
|
CHAUHAN MANISHABEN SANJAYBHAI
|
1114001WL010336
|
CHAUHAN MANISHABEN SANJAYBHAI
|
00114
|
GSCB0PDC001
|
3346
|
3346
|
Processed
|
19/08/2022
|
|
4024911853
|
|
CHAUHAN MANISHABEN SANJAYBHAI
|
()
|
|
15
|
GODHRA
|
GJ-14-001-021-001/5
(Ujediyana Muvada)
|
1114001000NRG23020720220229263
|
04/07/2022
|
PATEL CHHAGANBHAI PRATAPBHAI
|
1114001WL010336
|
PATEL CHHAGANBHAI PRATAPBHAI
|
00114
|
GSCB0PDC001
|
3346
|
3346
|
Processed
|
19/08/2022
|
|
4024911848
|
|
PATEL CHHAGANBHAI PRATAPBHAI
|
()
|
|
16
|
GODHRA
|
GJ-14-001-024-001/434487
(Erandi)
|
1114001000NRG23020720220228679
|
04/07/2022
|
SHILPABEN SURESHKUMAR BARIA
|
1114001WL010316
|
SHILPABEN SURESHKUMAR BARIA
|
00114
|
GSCB0PDC001
|
3346
|
3346
|
Processed
|
19/08/2022
|
|
4024911858
|
|
SHILPABEN SURESHKUMAR BARIA
|
()
|
|
17
|
GODHRA
|
GJ-14-001-029-001/13112172
(Gothada)
|
1114001000NRG23030720220233589
|
04/07/2022
|
parmar devilaben arvindbhai
|
1114001WL010522
|
parmar devilaben arvindbhai
|
00114
|
GSCB0PDC001
|
3346
|
3346
|
Processed
|
19/08/2022
|
|
4024911807
|
|
parmar devilaben arvindbhai
|
()
|
|
18
|
GODHRA
|
GJ-14-001-029-001/13112172
(Gothada)
|
1114001000NRG23030720220233588
|
04/07/2022
|
Parmar Maheshbhai Arvindbhai
|
1114001WL010522
|
Parmar Maheshbhai Arvindbhai
|
00114
|
GSCB0PDC001
|
3346
|
3346
|
Processed
|
19/08/2022
|
|
4024911808
|
|
Parmar Maheshbhai Arvindbhai
|
()
|
|
19
|
GODHRA
|
GJ-14-001-032-001/129
()
|
1114001000NRG23020720220229658
|
04/07/2022
|
TAVIYAD CHANCHIBEN AKHAMBHAI
|
1114001WL010347
|
TAVIYAD CHANCHIBEN AKHAMBHAI
|
00114
|
GSCB0PDC001
|
2390
|
2390
|
Processed
|
19/08/2022
|
|
4024911811
|
|
TAVIYAD CHANCHIBEN AKHAMBHAI
|
()
|
|
20
|
GODHRA
|
GJ-14-001-032-001/433
()
|
1114001000NRG23020720220229698
|
04/07/2022
|
RAJAT KAMLABENBABUBHAI
|
1114001WL010348
|
RAJAT KAMLABENBABUBHAI
|
00114
|
GSCB0PDC001
|
2390
|
2390
|
Processed
|
19/08/2022
|
|
4024911844
|
|
RAJAT KAMLABENBABUBHAI
|
()
|
|
21
|
GODHRA
|
GJ-14-001-032-001/438
()
|
1114001000NRG23020720220229699
|
04/07/2022
|
BHABHOR DEVENDRAKUMAR LAXMANBHAI
|
1114001WL010348
|
BHABHOR DEVENDRAKUMAR LAXMANBHAI
|
00114
|
GSCB0PDC001
|
2390
|
2390
|
Processed
|
19/08/2022
|
|
4024911831
|
|
BHABHOR DEVENDRAKUMAR LAXMANBHAI
|
()
|
|
22
|
GODHRA
|
GJ-14-001-032-001/439
()
|
1114001000NRG23020720220229700
|
04/07/2022
|
BHABHO JAYESHKUMAR LAXMANBHAI
|
1114001WL010348
|
BHABHO JAYESHKUMAR LAXMANBHAI
|
00114
|
GSCB0PDC001
|
2390
|
2390
|
Processed
|
19/08/2022
|
|
4024911833
|
|
BHABHO JAYESHKUMAR LAXMANBHAI
|
()
|
|
23
|
GODHRA
|
GJ-14-001-032-001/441
()
|
1114001000NRG23020720220229703
|
04/07/2022
|
BHABHOR DHARMEDRABHAI RAYSINGBHAI
|
1114001WL010348
|
BHABHOR DHARMEDRABHAI RAYSINGBHAI
|
00114
|
GSCB0PDC001
|
2390
|
2390
|
Processed
|
19/08/2022
|
|
4024911832
|
|
BHABHOR DHARMEDRABHAI RAYSINGBHAI
|
()
|
|
24
|
GODHRA
|
GJ-14-001-037-001/43502
(Jaliya)
|
1114001000NRG23020720220229915
|
04/07/2022
|
PARMAR MANJULABEN VIRENDRASINH
|
1114001WL010354
|
PARMAR MANJULABEN VIRENDRASINH
|
00114
|
GSCB0PDC001
|
3346
|
3346
|
Processed
|
19/08/2022
|
|
4024911847
|
|
PARMAR MANJULABEN VIRENDRASINH
|
()
|
|
25
|
GODHRA
|
GJ-14-001-040-001/43317
(Juni Dhari)
|
1114001000NRG23020720220229006
|
04/07/2022
|
machhi chanchalben dahyabhai
|
1114001WL010329
|
machhi chanchalben dahyabhai
|
00114
|
GSCB0PDC001
|
2390
|
2390
|
Processed
|
19/08/2022
|
|
4024911814
|
|
machhi chanchalben dahyabhai
|
()
|
|
26
|
GODHRA
|
GJ-14-001-040-003/43759
(Juni Dhari)
|
1114001000NRG23020720220233316
|
04/07/2022
|
Raulji Yogendrasinh Arvindsinh
|
1114001WL010498
|
Raulji Yogendrasinh Arvindsinh
|
00114
|
GSCB0PDC001
|
2390
|
2390
|
Processed
|
19/08/2022
|
|
4024911820
|
|
Raulji Yogendrasinh Arvindsinh
|
()
|
|
27
|
GODHRA
|
GJ-14-001-040-003/43996
(Juni Dhari)
|
1114001000NRG23020720220233318
|
04/07/2022
|
SENAVA KASHIBEN RANCHHODBHAI
|
1114001WL010498
|
SENAVA KASHIBEN RANCHHODBHAI
|
00114
|
GSCB0PDC001
|
2390
|
2390
|
Processed
|
19/08/2022
|
|
4024911856
|
|
SENAVA KASHIBEN RANCHHODBHAI
|
()
|
|
28
|
GODHRA
|
GJ-14-001-040-003/43996
(Juni Dhari)
|
1114001000NRG23020720220233319
|
04/07/2022
|
SENAVA RANCHHOD MATHABHAI
|
1114001WL010498
|
SENAVA RANCHHOD MATHABHAI
|
00114
|
GSCB0PDC001
|
2390
|
2390
|
Processed
|
19/08/2022
|
|
4024911857
|
|
SENAVA RANCHHOD MATHABHAI
|
()
|
|
29
|
GODHRA
|
GJ-14-001-040-003/43997
(Juni Dhari)
|
1114001000NRG23020720220233320
|
04/07/2022
|
SENAVA CHANCHALBEN PUJABHAI
|
1114001WL010498
|
SENAVA CHANCHALBEN PUJABHAI
|
00114
|
GSCB0PDC001
|
2390
|
2390
|
Processed
|
19/08/2022
|
|
4024911855
|
|
SENAVA CHANCHALBEN PUJABHAI
|
()
|
|
30
|
GODHRA
|
GJ-14-001-041-001/45391
(Kabirpur)
|
1114001000NRG23020720220230607
|
04/07/2022
|
patel premilaben dalpatbhai
|
1114001WL010385
|
patel premilaben dalpatbhai
|
00114
|
GSCB0PDC001
|
2629
|
2629
|
Processed
|
19/08/2022
|
|
4024911818
|
|
patel premilaben dalpatbhai
|
()
|
|
31
|
GODHRA
|
GJ-14-001-041-001/45397
(Kabirpur)
|
1114001000NRG23020720220230611
|
04/07/2022
|
patel induben arvindbhai
|
1114001WL010385
|
patel induben arvindbhai
|
00114
|
GSCB0PDC001
|
2629
|
2629
|
Processed
|
19/08/2022
|
|
4024911815
|
|
patel induben arvindbhai
|
()
|
|
32
|
GODHRA
|
GJ-14-001-041-001/45629
(Kabirpur)
|
1114001000NRG23020720220230614
|
04/07/2022
|
patel jagdishbhai dalpatbhai
|
1114001WL010385
|
patel jagdishbhai dalpatbhai
|
00114
|
GSCB0PDC001
|
2629
|
2629
|
Processed
|
19/08/2022
|
|
4024911817
|
|
patel jagdishbhai dalpatbhai
|
()
|
|
33
|
GODHRA
|
GJ-14-001-041-001/45635
(Kabirpur)
|
1114001000NRG23020720220230617
|
04/07/2022
|
PARAMAR KIRANBHAI LALLUBHAI
|
1114001WL010385
|
PARAMAR KIRANBHAI LALLUBHAI
|
00114
|
GSCB0PDC001
|
2629
|
2629
|
Processed
|
19/08/2022
|
|
4024911816
|
|
PARAMAR KIRANBHAI LALLUBHAI
|
()
|
|
34
|
GODHRA
|
GJ-14-001-041-001/45655
(Kabirpur)
|
1114001000NRG23020720220230619
|
04/07/2022
|
parmar meghaben mukeshbhai
|
1114001WL010385
|
parmar meghaben mukeshbhai
|
00114
|
GSCB0PDC001
|
2629
|
2629
|
Processed
|
19/08/2022
|
|
4024911845
|
|
parmar meghaben mukeshbhai
|
()
|
|
35
|
GODHRA
|
GJ-14-001-041-001/45655
(Kabirpur)
|
1114001000NRG23020720220230618
|
04/07/2022
|
parmar mukeshkumar kalubhai
|
1114001WL010385
|
parmar mukeshkumar kalubhai
|
00114
|
GSCB0PDC001
|
2629
|
2629
|
Processed
|
19/08/2022
|
|
4024911812
|
|
parmar mukeshkumar kalubhai
|
()
|
|
36
|
GODHRA
|
GJ-14-001-044-001/9892748067
(Rampura)
|
1114001000NRG23020720220230337
|
04/07/2022
|
Parmar Maniben Rupabhai
|
1114001WL010377
|
Parmar Maniben Rupabhai
|
00114
|
GSCB0PDC001
|
3346
|
3346
|
Processed
|
19/08/2022
|
|
4024911837
|
|
Parmar Maniben Rupabhai
|
()
|
|
37
|
GODHRA
|
GJ-14-001-044-001/9892748067
(Rampura)
|
1114001000NRG23020720220230419
|
04/07/2022
|
Parmar Rupabhai Bhikhabhai
|
1114001WL010379
|
Parmar Rupabhai Bhikhabhai
|
00114
|
GSCB0PDC001
|
3346
|
3346
|
Processed
|
19/08/2022
|
|
4024911836
|
|
Parmar Rupabhai Bhikhabhai
|
()
|
|
38
|
GODHRA
|
GJ-14-001-044-001/9892748141
(Rampura)
|
1114001000NRG23020720220230384
|
04/07/2022
|
Parmar Divaliben Somabhai
|
1114001WL010378
|
Parmar Divaliben Somabhai
|
00114
|
GSCB0PDC001
|
3346
|
3346
|
Processed
|
19/08/2022
|
|
4024911806
|
|
Parmar Divaliben Somabhai
|
()
|
|
39
|
GODHRA
|
GJ-14-001-058-001/567
(Moti Kantadi)
|
1114001000NRG23020720220231455
|
04/07/2022
|
UPENDRASINH KANAKSINH THAKOR
|
1114001WL010424
|
UPENDRASINH KANAKSINH THAKOR
|
00114
|
GSCB0PDC001
|
2450
|
2450
|
Processed
|
19/08/2022
|
|
4024911810
|
|
UPENDRASINH KANAKSINH THAKOR
|
()
|
|
40
|
GODHRA
|
GJ-14-001-059-001/9439688
(Nadisar)
|
1114001000NRG23020720220231661
|
04/07/2022
|
Machhi Jigneshbhai Vinodbhai
|
1114001WL010428
|
Machhi Jigneshbhai Vinodbhai
|
00114
|
GSCB0PDC001
|
2629
|
2629
|
Processed
|
19/08/2022
|
|
4024911830
|
|
Machhi Jigneshbhai Vinodbhai
|
()
|
|
41
|
GODHRA
|
GJ-14-001-059-001/94398348
(Nadisar)
|
1114001000NRG23020720220231971
|
04/07/2022
|
THAKOR PRAVINABEN GOPALSINH
|
1114001WL010432
|
THAKOR PRAVINABEN GOPALSINH
|
00114
|
GSCB0PDC001
|
2390
|
2390
|
Processed
|
19/08/2022
|
|
4024911840
|
|
THAKOR PRAVINABEN GOPALSINH
|
()
|
|
42
|
GODHRA
|
GJ-14-001-063-002/43235
(Odidra)
|
1114001000NRG23020720220232064
|
04/07/2022
|
NARENDRAKUMAR VIKRAMSINH SOLANKI
|
1114001WL010434
|
NARENDRAKUMAR VIKRAMSINH SOLANKI
|
00114
|
GSCB0PDC001
|
3346
|
3346
|
Processed
|
19/08/2022
|
|
4024911821
|
|
NARENDRAKUMAR VIKRAMSINH SOLANKI
|
()
|
|
43
|
GODHRA
|
GJ-14-001-065-001/4303186
(Padhiyar)
|
1114001000NRG23020720220232243
|
04/07/2022
|
PARMAR ARVINDBHAI BHARATBHAI
|
1114001WL010439
|
PARMAR ARVINDBHAI BHARATBHAI
|
00114
|
GSCB0PDC001
|
1912
|
1912
|
Processed
|
19/08/2022
|
|
4024911835
|
|
PARMAR ARVINDBHAI BHARATBHAI
|
()
|
|
44
|
GODHRA
|
GJ-14-001-065-001/4303186
(Padhiyar)
|
1114001000NRG23020720220232244
|
04/07/2022
|
PARMAR SANGITABEN ARVINDBHAI
|
1114001WL010439
|
PARMAR SANGITABEN ARVINDBHAI
|
00114
|
GSCB0PDC001
|
1912
|
1912
|
Processed
|
19/08/2022
|
|
4024911834
|
|
PARMAR SANGITABEN ARVINDBHAI
|
()
|
|
45
|
GODHRA
|
GJ-14-001-084-001/43649
(Tuwa)
|
1114001000NRG23020720220233044
|
04/07/2022
|
GADAVI PAKAJBHAI AMARABHAI
|
1114001WL010482
|
GADAVI PAKAJBHAI AMARABHAI
|
00114
|
GSCB0PDC001
|
3346
|
3346
|
Processed
|
19/08/2022
|
|
4024911813
|
|
GADAVI PAKAJBHAI AMARABHAI
|
()
|
|
46
|
GODHRA
|
GJ-14-001-097-001/265
(Kaliyavav)
|
1114001000NRG23020720220229075
|
04/07/2022
|
PATEL RANJITBHAI RATANSINH
|
1114001WL010331
|
PATEL RANJITBHAI RATANSINH
|
00114
|
GSCB0PDC001
|
3346
|
3346
|
Processed
|
19/08/2022
|
|
4024911838
|
|
PATEL RANJITBHAI RATANSINH
|
()
|
|
47
|
GODHRA
|
GJ-14-001-097-001/291
(Kaliyavav)
|
1114001000NRG23020720220229082
|
04/07/2022
|
PATEL USHABEN MAHESHBHAI
|
1114001WL010331
|
PATEL USHABEN MAHESHBHAI
|
00114
|
GSCB0PDC001
|
3346
|
3346
|
Processed
|
19/08/2022
|
|
4024911849
|
|
PATEL USHABEN MAHESHBHAI
|
()
|
|
48
|
GODHRA
|
GJ-14-001-097-001/375
(Kaliyavav)
|
1114001000NRG23020720220229085
|
04/07/2022
|
PATEL ASIKKUMAR JASVANTSINH
|
1114001WL010331
|
PATEL ASIKKUMAR JASVANTSINH
|
00114
|
GSCB0PDC001
|
3346
|
3346
|
Processed
|
19/08/2022
|
|
4024911819
|
|
PATEL ASIKKUMAR JASVANTSINH
|
()
|
|
49
|
GODHRA
|
GJ-14-001-097-001/517
(Kaliyavav)
|
1114001000NRG23020720220229106
|
04/07/2022
|
PATEL HANSABEN PRAVINBHAI
|
1114001WL010331
|
PATEL HANSABEN PRAVINBHAI
|
00114
|
GSCB0PDC001
|
3346
|
3346
|
Processed
|
19/08/2022
|
|
4024911854
|
|
PATEL HANSABEN PRAVINBHAI
|
()
|
|
50
|
GODHRA
|
GJ-14-001-099-001/255
(Valaiya Hareda)
|
1114001000NRG23020720220233123
|
04/07/2022
|
Madhubhai Jagabhai Damor
|
1114001WL010485
|
Madhubhai Jagabhai Damor
|
00114
|
GSCB0PDC001
|
2868
|
2868
|
Processed
|
19/08/2022
|
|
4024911846
|
|
Madhubhai Jagabhai Damor
|
()
|
|
51
|
GODHRA
|
GJ-14-001-100-001/11333
(LAKODNA MUVADA)
|
1114001000NRG23020720220231246
|
04/07/2022
|
SOLANKI MANISHABEN PARESHBHAI
|
1114001WL010412
|
SOLANKI MANISHABEN PARESHBHAI
|
00114
|
GSCB0PDC001
|
3346
|
3346
|
Processed
|
19/08/2022
|
|
4024911839
|
|
SOLANKI MANISHABEN PARESHBHAI
|
()
|
|
52
|
GODHRA
|
GJ-14-001-100-001/11335
(LAKODNA MUVADA)
|
1114001000NRG23020720220231247
|
04/07/2022
|
Soanki Madhuben Chandubhai
|
1114001WL010412
|
Soanki Madhuben Chandubhai
|
00114
|
GSCB0PDC001
|
3346
|
3346
|
Processed
|
19/08/2022
|
|
4024911822
|
|
Soanki Madhuben Chandubhai
|
()
|
|
53
|
GODHRA
|
GJ-14-001-100-001/9892744820
(LAKODNA MUVADA)
|
1114001000NRG23020720220231249
|
04/07/2022
|
SOLANKI KAMLABEN RANJITSINH
|
1114001WL010412
|
SOLANKI KAMLABEN RANJITSINH
|
00114
|
GSCB0PDC001
|
3346
|
3346
|
Processed
|
19/08/2022
|
|
4024911823
|
|
SOLANKI KAMLABEN RANJITSINH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
156605
|
156605
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
156605
|
156605
|
|
|
|
|
|
|
|