|
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
|
SHEHERA
|
GJ-14-004-018-001/15872736
(Dhamai)
|
1114004000NRG23290520220121854
|
31/05/2022
|
Kamlaben
|
1114004WL005247
|
Kamlaben
|
00045
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
18/06/2022
|
|
2363534892
|
|
Kamlaben
|
()
|
|
2
|
SHEHERA
|
GJ-14-004-018-001/15872742
(Dhamai)
|
1114004000NRG23290520220121856
|
31/05/2022
|
NAYANKUMAR
|
1114004WL005247
|
NAYANKUMAR
|
00045
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
18/06/2022
|
|
2363534860
|
|
NAYANKUMAR
|
()
|
|
3
|
SHEHERA
|
GJ-14-004-018-001/15872838
(Dhamai)
|
1114004000NRG23290520220121857
|
31/05/2022
|
BHATHIBHAI
|
1114004WL005247
|
BHATHIBHAI
|
00045
|
BARB0BGGBXX
|
2860
|
2860
|
Processed
|
18/06/2022
|
|
2363534852
|
|
BHATHIBHAI
|
()
|
|
4
|
SHEHERA
|
GJ-14-004-018-001/15872903
(Dhamai)
|
1114004000NRG23290520220121858
|
31/05/2022
|
PATEL CHANDRASINH BHATHIBHAI
|
1114004WL005247
|
PATEL CHANDRASINH BHATHIBHAI
|
00045
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
18/06/2022
|
|
2363534851
|
|
PATELCHANDRASINHBHATHIBHAI
|
()
|
|
5
|
SHEHERA
|
GJ-14-004-018-001/15873107
(Dhamai)
|
1114004000NRG23290520220121861
|
31/05/2022
|
Patel Rekhaben Arvindbhai
|
1114004WL005247
|
Patel Rekhaben Arvindbhai
|
00045
|
BARB0BGGBXX
|
2860
|
2860
|
Processed
|
18/06/2022
|
|
2363534863
|
|
PatelRekhabenArvindbhai
|
()
|
|
6
|
SHEHERA
|
GJ-14-004-018-001/15873123
(Dhamai)
|
1114004000NRG23290520220121862
|
31/05/2022
|
PATEL DILIPBHAI BHADARBHAI
|
1114004WL005247
|
PATEL DILIPBHAI BHADARBHAI
|
00045
|
BARB0BGGBXX
|
2860
|
2860
|
Processed
|
18/06/2022
|
|
2363534853
|
|
PATELDILIPBHAIBHADARBHAI
|
()
|
|
7
|
SHEHERA
|
GJ-14-004-018-001/15873131
(Dhamai)
|
1114004000NRG23290520220121863
|
31/05/2022
|
PATEL KANTABEN AKHAMSINH
|
1114004WL005247
|
PATEL KANTABEN AKHAMSINH
|
00045
|
BARB0BGGBXX
|
2860
|
2860
|
Processed
|
18/06/2022
|
|
2363534856
|
|
PATELKANTABENAKHAMSINH
|
()
|
|
8
|
SHEHERA
|
GJ-14-004-018-001/15873131
(Dhamai)
|
1114004000NRG23290520220121864
|
31/05/2022
|
PATEL MAHESHVARI BAHEN AKHAMSINH
|
1114004WL005247
|
PATEL MAHESHVARI BAHEN AKHAMSINH
|
00045
|
BARB0BGGBXX
|
2860
|
2860
|
Processed
|
18/06/2022
|
|
2363534855
|
|
PATELMAHESHVARIBAHENAKHAMSINH
|
()
|
|
9
|
SHEHERA
|
GJ-14-004-018-001/15873132
(Dhamai)
|
1114004000NRG23290520220121866
|
31/05/2022
|
PATEL MANESHVARIBAHEN AKHAMSINH
|
1114004WL005247
|
PATEL MANESHVARIBAHEN AKHAMSINH
|
00045
|
BARB0BGGBXX
|
2860
|
2860
|
Processed
|
18/06/2022
|
|
2363534893
|
|
PATELMANESHVARIBAHENAKHAMSINH
|
()
|
|
10
|
SHEHERA
|
GJ-14-004-018-001/15873132
(Dhamai)
|
1114004000NRG23290520220121865
|
31/05/2022
|
PATEL YOGESHVARIBAHEN AKHAMSINH
|
1114004WL005247
|
PATEL YOGESHVARIBAHEN AKHAMSINH
|
00045
|
BARB0BGGBXX
|
2860
|
2860
|
Processed
|
18/06/2022
|
|
2363534859
|
|
PATELYOGESHVARIBAHENAKHAMSINH
|
()
|
|
11
|
SHEHERA
|
GJ-14-004-018-001/15873255
(Dhamai)
|
1114004000NRG23290520220121867
|
31/05/2022
|
Patel Maheshbhai hathibhai
|
1114004WL005247
|
Patel Maheshbhai hathibhai
|
00045
|
BARB0BGGBXX
|
2860
|
2860
|
Processed
|
18/06/2022
|
|
2363534862
|
|
PatelMaheshbhaihathibhai
|
()
|
|
12
|
SHEHERA
|
GJ-14-004-018-001/15873256
(Dhamai)
|
1114004000NRG23290520220121868
|
31/05/2022
|
Patel harsitaben kanubhai
|
1114004WL005247
|
Patel harsitaben kanubhai
|
00045
|
BARB0BGGBXX
|
2860
|
2860
|
Processed
|
18/06/2022
|
|
2363534857
|
|
Patelharsitabenkanubhai
|
()
|
|
13
|
SHEHERA
|
GJ-14-004-018-001/15873370
(Dhamai)
|
1114004000NRG23290520220121869
|
31/05/2022
|
PATEL NARSINH SOMABHAI
|
1114004WL005247
|
PATEL NARSINH SOMABHAI
|
00045
|
BARB0BGGBXX
|
2860
|
2860
|
Processed
|
18/06/2022
|
|
2363534854
|
|
PATELNARSINHSOMABHAI
|
()
|
|
14
|
SHEHERA
|
GJ-14-004-018-001/15873416
(Dhamai)
|
1114004000NRG23290520220121870
|
31/05/2022
|
PATEL SUMITRABEN JASHVANTSINH
|
1114004WL005247
|
PATEL SUMITRABEN JASHVANTSINH
|
00045
|
BARB0BGGBXX
|
2860
|
2860
|
Processed
|
18/06/2022
|
|
2363534858
|
|
PATELSUMITRABENJASHVANTSINH
|
()
|
|
15
|
SHEHERA
|
GJ-14-004-018-001/15873417
(Dhamai)
|
1114004000NRG23290520220121871
|
31/05/2022
|
PATEL ANDARSINH ARATBHAI
|
1114004WL005247
|
PATEL ANDARSINH ARATBHAI
|
00045
|
BARB0BGGBXX
|
2860
|
2860
|
Processed
|
18/06/2022
|
|
2363534861
|
|
PATELANDARSINHARATBHAI
|
()
|
|
16
|
SHEHERA
|
GJ-14-004-033-003/158377131
(Kotha)
|
1114004000NRG23300520220121895
|
31/05/2022
|
NAYKA HARISHBHAI MANILAL
|
1114004WL005252
|
NAYKA HARISHBHAI MANILAL
|
00045
|
BARB0BGGBXX
|
2530
|
2530
|
Processed
|
18/06/2022
|
|
2363534887
|
|
NAYKAHARISHBHAIMANILAL
|
()
|
|
17
|
SHEHERA
|
GJ-14-004-033-003/158377131
(Kotha)
|
1114004000NRG23300520220121896
|
31/05/2022
|
NAYKA MUNIBEN HARISHBHAI
|
1114004WL005252
|
NAYKA MUNIBEN HARISHBHAI
|
00045
|
BARB0BGGBXX
|
2530
|
2530
|
Processed
|
18/06/2022
|
|
2363534888
|
|
NAYKAMUNIBENHARISHBHAI
|
()
|
|
18
|
SHEHERA
|
GJ-14-004-033-003/1583772037
(Kotha)
|
1114004000NRG23300520220121897
|
31/05/2022
|
NAYKA REKHABEN BHUPATBHAI
|
1114004WL005252
|
NAYKA REKHABEN BHUPATBHAI
|
00045
|
BARB0BGGBXX
|
2530
|
2530
|
Processed
|
18/06/2022
|
|
2363534889
|
|
NAYKAREKHABENBHUPATBHAI
|
()
|
|
19
|
SHEHERA
|
GJ-14-004-033-003/1583772058
(Kotha)
|
1114004000NRG23300520220121898
|
31/05/2022
|
NAYKA SHANTABEN BHARATBHAI
|
1114004WL005252
|
NAYKA SHANTABEN BHARATBHAI
|
00045
|
BARB0BGGBXX
|
2530
|
2530
|
Processed
|
18/06/2022
|
|
2363534884
|
|
NAYKASHANTABENBHARATBHAI
|
()
|
|
20
|
SHEHERA
|
GJ-14-004-033-004/158376698
(Kotha)
|
1114004000NRG23300520220121900
|
31/05/2022
|
BHURIYA LALIBEN RAMESHBHAI
|
1114004WL005252
|
BHURIYA LALIBEN RAMESHBHAI
|
00045
|
BARB0BGGBXX
|
2530
|
2530
|
Processed
|
18/06/2022
|
|
2363534885
|
|
BHURIYALALIBENRAMESHBHAI
|
()
|
|
21
|
SHEHERA
|
GJ-14-004-033-004/158376948
(Kotha)
|
1114004000NRG23300520220121902
|
31/05/2022
|
KATARA DAXABEN VARSINGBHAI
|
1114004WL005252
|
KATARA DAXABEN VARSINGBHAI
|
00045
|
BARB0BGGBXX
|
2530
|
2530
|
Processed
|
18/06/2022
|
|
2363534883
|
|
KATARADAXABENVARSINGBHAI
|
()
|
|
22
|
SHEHERA
|
GJ-14-004-033-004/158376948
(Kotha)
|
1114004000NRG23300520220121901
|
31/05/2022
|
KATARA VARSINGBHAI NANJIBHAI
|
1114004WL005252
|
KATARA VARSINGBHAI NANJIBHAI
|
00045
|
BARB0BGGBXX
|
2530
|
2530
|
Processed
|
18/06/2022
|
|
2363534886
|
|
KATARAVARSINGBHAINANJIBHAI
|
()
|
|
23
|
SHEHERA
|
GJ-14-004-046-001/15876271
(Narsana)
|
1114004000NRG23280520220121560
|
31/05/2022
|
MANGALBHAI
|
1114004WL005235
|
MANGALBHAI
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
18/06/2022
|
|
2363534890
|
|
MANGALBHAI
|
()
|
|
24
|
SHEHERA
|
GJ-14-004-046-001/158783771
(Narsana)
|
1114004000NRG23280520220121563
|
31/05/2022
|
raval nirmalaben bhopatbhai
|
1114004WL005235
|
raval nirmalaben bhopatbhai
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
18/06/2022
|
|
2363534891
|
|
ravalnirmalabenbhopatbhai
|
()
|
|
25
|
SHEHERA
|
GJ-14-004-053-001/15867543
(Sagrada)
|
1114004000NRG23280520220120255
|
31/05/2022
|
BHEMABHAI RAYJIBHAI PAGI
|
1114004WL005219
|
BHEMABHAI RAYJIBHAI PAGI
|
00045
|
BARB0BGGBXX
|
896
|
896
|
Processed
|
18/06/2022
|
|
2363534870
|
|
BHEMABHAIRAYJIBHAIPAGI
|
()
|
|
26
|
SHEHERA
|
GJ-14-004-053-001/15867543
(Sagrada)
|
1114004000NRG23280520220120254
|
31/05/2022
|
PASHIBEN
|
1114004WL005219
|
PASHIBEN
|
00045
|
BARB0BGGBXX
|
896
|
896
|
Processed
|
18/06/2022
|
|
2363534869
|
|
PASHIBEN
|
()
|
|
27
|
SHEHERA
|
GJ-14-004-053-001/15867581
(Sagrada)
|
1114004000NRG23280520220120259
|
31/05/2022
|
BARIA DHARMINDRABEN DHULABHAI PRATAPBHAI
|
1114004WL005219
|
BARIA DHARMINDRABEN DHULABHAI PRATAPBHAI
|
00045
|
BARB0BGGBXX
|
2938
|
2938
|
Processed
|
18/06/2022
|
|
2363534871
|
|
BARIADHARMINDRABENDHULABHAIPRATAPB
|
()
|
|
28
|
SHEHERA
|
GJ-14-004-053-001/15867581
(Sagrada)
|
1114004000NRG23280520220120258
|
31/05/2022
|
BARIA SHARDABEN DHULABHAI PRATAPBHAI
|
1114004WL005219
|
BARIA SHARDABEN DHULABHAI PRATAPBHAI
|
00045
|
BARB0BGGBXX
|
2938
|
2938
|
Processed
|
18/06/2022
|
|
2363534866
|
|
BARIASHARDABENDHULABHAIPRATAPBHAI
|
()
|
|
29
|
SHEHERA
|
GJ-14-004-053-001/15867588
(Sagrada)
|
1114004000NRG23280520220120260
|
31/05/2022
|
Vijay baria
|
1114004WL005219
|
Vijay baria
|
00045
|
BARB0BGGBXX
|
2938
|
2938
|
Rejected
|
20/06/2022
|
|
2363534867
|
A/c Blocked or Frozen
|
|
|
|
30
|
SHEHERA
|
GJ-14-004-053-001/15868496
(Sagrada)
|
1114004000NRG23280520220120265
|
31/05/2022
|
PARESHBHAI GULABBHAI BARIA
|
1114004WL005219
|
PARESHBHAI GULABBHAI BARIA
|
00045
|
BARB0BGGBXX
|
2938
|
2938
|
Processed
|
18/06/2022
|
|
2363534868
|
|
PARESHBHAIGULABBHAIBARIA
|
()
|
|
31
|
SHEHERA
|
GJ-14-004-053-001/15868496
(Sagrada)
|
1114004000NRG23280520220120266
|
31/05/2022
|
RAMILABEN PARESHBHAI BARIA
|
1114004WL005219
|
RAMILABEN PARESHBHAI BARIA
|
00045
|
BARB0BGGBXX
|
2938
|
2938
|
Processed
|
18/06/2022
|
|
2363534882
|
|
RAMILABENPARESHBHAIBARIA
|
()
|
|
32
|
SHEHERA
|
GJ-14-004-053-001/15868499
(Sagrada)
|
1114004000NRG23280520220120267
|
31/05/2022
|
DINESHBHAI LAXMANBHAI BARIA
|
1114004WL005219
|
DINESHBHAI LAXMANBHAI BARIA
|
00045
|
BARB0BGGBXX
|
2938
|
2938
|
Processed
|
18/06/2022
|
|
2363534879
|
|
DINESHBHAILAXMANBHAIBARIA
|
()
|
|
33
|
SHEHERA
|
GJ-14-004-053-001/1586864004
(Sagrada)
|
1114004000NRG23280520220120273
|
31/05/2022
|
BARIA REKHABEN SHAILESHBHAI
|
1114004WL005219
|
BARIA REKHABEN SHAILESHBHAI
|
00045
|
BARB0BGGBXX
|
2938
|
2938
|
Processed
|
18/06/2022
|
|
2363534878
|
|
BARIAREKHABENSHAILESHBHAI
|
()
|
|
34
|
SHEHERA
|
GJ-14-004-053-001/1586864004
(Sagrada)
|
1114004000NRG23280520220120272
|
31/05/2022
|
BARIA SHAILESHBHAI DHULABHAI
|
1114004WL005219
|
BARIA SHAILESHBHAI DHULABHAI
|
00045
|
BARB0BGGBXX
|
2938
|
2938
|
Processed
|
18/06/2022
|
|
2363534877
|
|
BARIASHAILESHBHAIDHULABHAI
|
()
|
|
35
|
SHEHERA
|
GJ-14-004-053-001/1586869418
(Sagrada)
|
1114004000NRG23280520220120275
|
31/05/2022
|
PAGI FATIBEN NANABHAI
|
1114004WL005219
|
PAGI FATIBEN NANABHAI
|
00045
|
BARB0BGGBXX
|
896
|
896
|
Processed
|
18/06/2022
|
|
2363534865
|
|
PAGIFATIBENNANABHAI
|
()
|
|
36
|
SHEHERA
|
GJ-14-004-053-001/1586869418
(Sagrada)
|
1114004000NRG23280520220120274
|
31/05/2022
|
PAGI NANABHAI SANKARBHAI
|
1114004WL005219
|
PAGI NANABHAI SANKARBHAI
|
00045
|
BARB0BGGBXX
|
896
|
896
|
Processed
|
18/06/2022
|
|
2363534864
|
|
PAGINANABHAISANKARBHAI
|
()
|
|
37
|
SHEHERA
|
GJ-14-004-053-001/1586869419
(Sagrada)
|
1114004000NRG23280520220120276
|
31/05/2022
|
PAGI GANPATBHAI NANABHAI
|
1114004WL005219
|
PAGI GANPATBHAI NANABHAI
|
00045
|
BARB0BGGBXX
|
896
|
896
|
Processed
|
18/06/2022
|
|
2363534880
|
|
PAGIGANPATBHAINANABHAI
|
()
|
|
38
|
SHEHERA
|
GJ-14-004-053-001/1586869419
(Sagrada)
|
1114004000NRG23280520220120277
|
31/05/2022
|
PAGI MEENABEN GANPATBHAI
|
1114004WL005219
|
PAGI MEENABEN GANPATBHAI
|
00045
|
BARB0BGGBXX
|
896
|
896
|
Processed
|
18/06/2022
|
|
2363534881
|
|
PAGIMEENABENGANPATBHAI
|
()
|
|
39
|
SHEHERA
|
GJ-14-004-053-001/1586869481
(Sagrada)
|
1114004000NRG23280520220120278
|
31/05/2022
|
BARIA BHUPATBHAI VCECHATBHAI
|
1114004WL005219
|
BARIA BHUPATBHAI VCECHATBHAI
|
00045
|
BARB0BGGBXX
|
896
|
896
|
Processed
|
18/06/2022
|
|
2363534876
|
|
BARIABHUPATBHAIVCECHATBHAI
|
()
|
|
40
|
SHEHERA
|
GJ-14-004-053-001/1586869481
(Sagrada)
|
1114004000NRG23280520220120279
|
31/05/2022
|
BARIA RAMESHBHAI VECHATBHAi
|
1114004WL005219
|
BARIA RAMESHBHAI VECHATBHAi
|
00045
|
BARB0BGGBXX
|
896
|
896
|
Processed
|
18/06/2022
|
|
2363534872
|
|
BARIARAMESHBHAIVECHATBHAi
|
()
|
|
41
|
SHEHERA
|
GJ-14-004-053-001/1586869481
(Sagrada)
|
1114004000NRG23280520220120280
|
31/05/2022
|
baria sonalben vechatbvhai
|
1114004WL005219
|
baria sonalben vechatbvhai
|
00045
|
BARB0BGGBXX
|
896
|
896
|
Processed
|
18/06/2022
|
|
2363534875
|
|
bariasonalbenvechatbvhai
|
()
|
|
42
|
SHEHERA
|
GJ-14-004-053-001/1586869664
(Sagrada)
|
1114004000NRG23280520220120282
|
31/05/2022
|
PAGI BHAVNABEN KIRANBHAI
|
1114004WL005219
|
PAGI BHAVNABEN KIRANBHAI
|
00045
|
BARB0BGGBXX
|
896
|
896
|
Processed
|
18/06/2022
|
|
2363534874
|
|
PAGIBHAVNABENKIRANBHAI
|
()
|
|
43
|
SHEHERA
|
GJ-14-004-053-001/1586869664
(Sagrada)
|
1114004000NRG23280520220120281
|
31/05/2022
|
PAGI KIRANBHAI NARVATBHAI
|
1114004WL005219
|
PAGI KIRANBHAI NARVATBHAI
|
00045
|
BARB0BGGBXX
|
896
|
896
|
Processed
|
18/06/2022
|
|
2363534873
|
|
PAGIKIRANBHAINARVATBHAI
|
()
|
|
44
|
SHEHERA
|
GJ-14-004-059-001/1587638544
(Sureli)
|
1114004000NRG23300520220121904
|
31/05/2022
|
Chuhan Revaben Dalpatbhai
|
1114004WL005253
|
Chuhan Revaben Dalpatbhai
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Rejected
|
20/06/2022
|
|
2363534848
|
No Such Account
|
|
|
|
45
|
SHEHERA
|
GJ-14-004-080-001/15861086
(Sakariya)
|
1114004000NRG23290520220121872
|
31/05/2022
|
VANKAR MANUBHAI NATHABHAI
|
1114004WL005248
|
VANKAR MANUBHAI NATHABHAI
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
18/06/2022
|
|
2363534850
|
|
VANKARMANUBHAINATHABHAI
|
()
|
|
46
|
SHEHERA
|
GJ-14-004-080-001/15861086
(Sakariya)
|
1114004000NRG23290520220121873
|
31/05/2022
|
VANKAR RAMILABEN MANUBHAI
|
1114004WL005248
|
VANKAR RAMILABEN MANUBHAI
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
18/06/2022
|
|
2363534849
|
|
VANKARRAMILABENMANUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111441
|
111441
|
|
|
|
|
|
|
|
|
47
|
SHEHERA
|
GJ-14-004-046-001/15878067
(Narsana)
|
1114004000NRG23280520220121561
|
31/05/2022
|
Raval pintuben
|
1114004WL005235
|
Raval pintuben
|
00045
|
BARB0DHARAP
|
3346
|
3346
|
Processed
|
18/06/2022
|
|
2363534895
|
|
Ravalpintuben
|
()
|
|
48
|
SHEHERA
|
GJ-14-004-046-001/158783914
(Narsana)
|
1114004000NRG23280520220119935
|
31/05/2022
|
PARMAR LILABEN RAJESHBHAI
|
1114004WL005216
|
PARMAR LILABEN RAJESHBHAI
|
00045
|
BARB0DHARAP
|
3346
|
3346
|
Processed
|
18/06/2022
|
|
2363534894
|
|
PARMARLILABENRAJESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6692
|
6692
|
|
|
|
|
|
|
|
|
49
|
SHEHERA
|
GJ-14-004-046-001/158784021
(Narsana)
|
1114004000NRG23280520220119936
|
31/05/2022
|
Valand Ramanbhai Bhulabhai
|
1114004WL005217
|
Valand Ramanbhai Bhulabhai
|
00045
|
BARB0MORVAX
|
3107
|
3107
|
Processed
|
18/06/2022
|
|
2363534896
|
|
ValandRamanbhaiBhulabhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3107
|
3107
|
|
|
|
|
|
|
|
|
50
|
SHEHERA
|
GJ-14-004-053-001/1586869666
(Sagrada)
|
1114004000NRG23280520220120283
|
31/05/2022
|
PAGI SHAILESHBHAI PUNABHAI
|
1114004WL005219
|
PAGI SHAILESHBHAI PUNABHAI
|
00045
|
BARB0SHEHRA
|
896
|
896
|
Processed
|
18/06/2022
|
|
2363534898
|
|
PAGISHAILESHBHAIPUNABHAI
|
()
|
|
51
|
SHEHERA
|
GJ-14-004-059-001/1587638469
(Sureli)
|
1114004000NRG23300520220121903
|
31/05/2022
|
Chuhan Dineshbhai Jashavantsinh
|
1114004WL005253
|
Chuhan Dineshbhai Jashavantsinh
|
00045
|
BARB0SHEHRA
|
3346
|
3346
|
Processed
|
18/06/2022
|
|
2363534897
|
|
ChuhanDineshbhaiJashavantsinh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
52
|
SHEHERA
|
GJ-14-004-046-001/15878259
(Narsana)
|
1114004000NRG23280520220121562
|
31/05/2022
|
RAVAL PRADIPBHAI SHAILESHBHAI
|
1114004WL005235
|
RAVAL PRADIPBHAI SHAILESHBHAI
|
00415
|
SBIN0011031
|
3346
|
3346
|
Processed
|
18/06/2022
|
|
2363534899
|
|
MR GOPALBHAI KALUBHAI RAVAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
128828
|
128828
|
|
|
|
|
|
|
|