|
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
|
DHARAMPUR
|
GJ-18-008-020-001/995546895
(Tiskari Talat)
|
1118008000NRG23160320230165414
|
16/03/2023
|
GAYAKWAD RASIKBHAI LAXMANBHAI
|
1118008WL026156
|
GAYAKWAD RASIKBHAI LAXMANBHAI
|
00045
|
BARB0BGGBXX
|
229
|
229
|
Processed
|
29/03/2023
|
|
0267858377
|
|
GAYAKWAD RASIKBHAI LAXMANBHAI
|
()
|
|
2
|
DHARAMPUR
|
GJ-18-008-028-001/115
(Pipalpada)
|
1118008000NRG23160320230165137
|
16/03/2023
|
Shantiben Rajirambhai
|
1118008WL026139
|
Shantiben Rajirambhai
|
00045
|
BARB0BGGBXX
|
1145
|
1145
|
Rejected
|
29/03/2023
|
|
0267858383
|
No Such Account
|
|
|
|
3
|
DHARAMPUR
|
GJ-18-008-054-001/11195038
(Bhavthan Ambosi)
|
1118008000NRG23160320230165177
|
16/03/2023
|
Bayniben Pandubhai Bhoya
|
1118008WL026140
|
Bayniben Pandubhai Bhoya
|
00045
|
BARB0BGGBXX
|
1050
|
1050
|
Processed
|
29/03/2023
|
|
0267858380
|
|
Bayniben Pandubhai Bhoya
|
()
|
|
4
|
DHARAMPUR
|
GJ-18-008-054-001/935543507
(Bhavthan Ambosi)
|
1118008000NRG23160320230165195
|
16/03/2023
|
Bhoya Shukkarbhai Janubhai
|
1118008WL026140
|
Bhoya Shukkarbhai Janubhai
|
00045
|
BARB0BGGBXX
|
1050
|
1050
|
Processed
|
29/03/2023
|
|
0267858381
|
|
Bhoya Shukkarbhai Janubhai
|
()
|
|
5
|
DHARAMPUR
|
GJ-18-008-054-001/935543548
(Bhavthan Ambosi)
|
1118008000NRG23160320230165205
|
16/03/2023
|
Sonyabhai Arjunbhai Bhoya
|
1118008WL026140
|
Sonyabhai Arjunbhai Bhoya
|
00045
|
BARB0BGGBXX
|
1050
|
1050
|
Processed
|
29/03/2023
|
|
0267858379
|
|
Sonyabhai Arjunbhai Bhoya
|
()
|
|
6
|
DHARAMPUR
|
GJ-18-008-065-001/905516921
()
|
1118008000NRG23160320230165070
|
16/03/2023
|
Zinabhai Lakhamabhai
|
1118008WL026136
|
Zinabhai Lakhamabhai
|
00045
|
BARB0BGGBXX
|
1410
|
1410
|
Processed
|
29/03/2023
|
|
0267858378
|
|
Zinabhai Lakhamabhai
|
()
|
|
7
|
DHARAMPUR
|
GJ-18-008-103-001/925545135
()
|
1118008000NRG23160320230165368
|
16/03/2023
|
KISAN DEVJI THAKARIYA
|
1118008WL026146
|
KISAN DEVJI THAKARIYA
|
00045
|
BARB0BGGBXX
|
1380
|
1380
|
Processed
|
29/03/2023
|
|
0267858382
|
|
KISAN DEVJI THAKARIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7314
|
7314
|
|
|
|
|
|
|
|
|
8
|
DHARAMPUR
|
GJ-18-008-020-001/9055536
(Tiskari Talat)
|
1118008000NRG23160320230165407
|
16/03/2023
|
VIJAYBHAI BAPAJIBHAI MAHAKAL
|
1118008WL026150
|
VIJAYBHAI BAPAJIBHAI MAHAKAL
|
00045
|
BARB0DBDPUR
|
458
|
458
|
Processed
|
29/03/2023
|
|
0267858390
|
|
VIJAYBHAI BAPAJIBHAI MAHAKAL
|
()
|
|
9
|
DHARAMPUR
|
GJ-18-008-020-001/9055545
(Tiskari Talat)
|
1118008000NRG23160320230165409
|
16/03/2023
|
PREMILABEN RATILALBHAI GANVIT
|
1118008WL026152
|
PREMILABEN RATILALBHAI GANVIT
|
00045
|
BARB0DBDPUR
|
229
|
229
|
Processed
|
29/03/2023
|
|
0267858388
|
|
PREMILABEN RATILALBHAI GANVIT
|
()
|
|
10
|
DHARAMPUR
|
GJ-18-008-020-001/9055545
(Tiskari Talat)
|
1118008000NRG23160320230165410
|
16/03/2023
|
RATILALBHAI BHANAJIBHAI GANVIT
|
1118008WL026152
|
RATILALBHAI BHANAJIBHAI GANVIT
|
00045
|
BARB0DBDPUR
|
229
|
229
|
Processed
|
29/03/2023
|
|
0267858340
|
|
RATILALBHAI BHANAJIBHAI GANVIT
|
()
|
|
11
|
DHARAMPUR
|
GJ-18-008-020-001/945546747
(Tiskari Talat)
|
1118008000NRG23160320230165417
|
16/03/2023
|
CHAUDHARI BALVANTBHAI SOMLUBHAI
|
1118008WL026159
|
CHAUDHARI BALVANTBHAI SOMLUBHAI
|
00045
|
BARB0DBDPUR
|
229
|
229
|
Processed
|
29/03/2023
|
|
0267858384
|
|
CHAUDHARI BALVANTBHAI SOMLUBHAI
|
()
|
|
12
|
DHARAMPUR
|
GJ-18-008-020-001/945576926
(Tiskari Talat)
|
1118008000NRG23160320230165412
|
16/03/2023
|
JAMSUBHAI JANUBHAI MAHLA
|
1118008WL026154
|
JAMSUBHAI JANUBHAI MAHLA
|
00045
|
BARB0DBDPUR
|
229
|
229
|
Processed
|
29/03/2023
|
|
0267858387
|
|
JAMSUBHAI JANUBHAI MAHLA
|
()
|
|
13
|
DHARAMPUR
|
GJ-18-008-020-001/995546861
(Tiskari Talat)
|
1118008000NRG23160320230165411
|
16/03/2023
|
RAMESHBHAI BAHADURBHAI PATEL
|
1118008WL026153
|
RAMESHBHAI BAHADURBHAI PATEL
|
00045
|
BARB0DBDPUR
|
229
|
229
|
Processed
|
29/03/2023
|
|
0267858386
|
|
RAMESHBHAI BAHADURBHAI PATEL
|
()
|
|
14
|
DHARAMPUR
|
GJ-18-008-020-001/995546883
(Tiskari Talat)
|
1118008000NRG23160320230165413
|
16/03/2023
|
MANOJBHAI CHHOTUBHAI CUDHRI
|
1118008WL026155
|
MANOJBHAI CHHOTUBHAI CUDHRI
|
00045
|
BARB0DBDPUR
|
229
|
229
|
Processed
|
29/03/2023
|
|
0267858385
|
|
MANOJBHAI CHHOTUBHAI CUDHRI
|
()
|
|
15
|
DHARAMPUR
|
GJ-18-008-020-001/995546905
(Tiskari Talat)
|
1118008000NRG23160320230165415
|
16/03/2023
|
BHARATBHAI JIVANBHAI PAVAR
|
1118008WL026157
|
BHARATBHAI JIVANBHAI PAVAR
|
00045
|
BARB0DBDPUR
|
229
|
229
|
Processed
|
29/03/2023
|
|
0267858344
|
|
BHARATBHAI JIVANBHAI PAVAR
|
()
|
|
16
|
DHARAMPUR
|
GJ-18-008-020-001/995546910
(Tiskari Talat)
|
1118008000NRG23160320230165416
|
16/03/2023
|
RAJESHBHAI BALUBHAI JADAV
|
1118008WL026158
|
RAJESHBHAI BALUBHAI JADAV
|
00045
|
BARB0DBDPUR
|
229
|
229
|
Processed
|
29/03/2023
|
|
0267858343
|
|
RAJESHBHAI BALUBHAI JADAV
|
()
|
|
17
|
DHARAMPUR
|
GJ-18-008-061-001/925544126
()
|
1118008000NRG23160320230165105
|
16/03/2023
|
Dahval Sonebhai
|
1118008WL026137
|
Dahval Sonebhai
|
00045
|
BARB0DBDPUR
|
1150
|
1150
|
Processed
|
29/03/2023
|
|
0267858341
|
|
Dahval Sonebhai
|
()
|
|
18
|
DHARAMPUR
|
GJ-18-008-061-001/925544131
()
|
1118008000NRG23160320230165108
|
16/03/2023
|
Situben Shankarbhai
|
1118008WL026137
|
Situben Shankarbhai
|
00045
|
BARB0DBDPUR
|
230
|
230
|
Processed
|
29/03/2023
|
|
0267858342
|
|
Situben Shankarbhai
|
()
|
|
19
|
DHARAMPUR
|
GJ-18-008-065-001/905518568
()
|
1118008000NRG23160320230165078
|
16/03/2023
|
rashmiben sukkarbhai
|
1118008WL026136
|
rashmiben sukkarbhai
|
00045
|
BARB0DBDPUR
|
1175
|
1175
|
Processed
|
29/03/2023
|
|
0267858346
|
|
rashmiben sukkarbhai
|
()
|
|
20
|
DHARAMPUR
|
GJ-18-008-065-001/995518730
()
|
1118008000NRG23160320230165093
|
16/03/2023
|
Prakashbhai laxman
|
1118008WL026136
|
Prakashbhai laxman
|
00045
|
BARB0DBDPUR
|
1410
|
1410
|
Processed
|
29/03/2023
|
|
0267858389
|
|
Prakashbhai laxman
|
()
|
|
21
|
DHARAMPUR
|
GJ-18-008-078-001/945545567
()
|
1118008000NRG23160320230165042
|
16/03/2023
|
Sumitraben Jivrambhai Thakare
|
1118008WL026134
|
Sumitraben Jivrambhai Thakare
|
00045
|
BARB0DBDPUR
|
916
|
916
|
Processed
|
29/03/2023
|
|
0267858345
|
|
Sumitraben Jivrambhai Thakare
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7171
|
7171
|
|
|
|
|
|
|
|
|
22
|
DHARAMPUR
|
GJ-18-008-007-001/995543391
(Khatana)
|
1118008000NRG23160320230165320
|
16/03/2023
|
DIVYESHBHAI DALUBHAI GAVALI
|
1118008WL026142
|
DIVYESHBHAI DALUBHAI GAVALI
|
00045
|
BARB0DHABUL
|
916
|
916
|
Processed
|
29/03/2023
|
|
0267858349
|
|
DIVYESHBHAI DALUBHAI GAVALI
|
()
|
|
23
|
DHARAMPUR
|
GJ-18-008-007-001/995543512
(Khatana)
|
1118008000NRG23160320230165328
|
16/03/2023
|
BHOYA SHARMILABEN JAYESHBHAI
|
1118008WL026142
|
BHOYA SHARMILABEN JAYESHBHAI
|
00045
|
BARB0DHABUL
|
916
|
916
|
Processed
|
29/03/2023
|
|
0267858351
|
|
BHOYA SHARMILABEN JAYESHBHAI
|
()
|
|
24
|
DHARAMPUR
|
GJ-18-008-007-001/995543555
(Khatana)
|
1118008000NRG23160320230165329
|
16/03/2023
|
SNEHABEN SATISHBHAI PATEL
|
1118008WL026142
|
SNEHABEN SATISHBHAI PATEL
|
00045
|
BARB0DHABUL
|
916
|
916
|
Processed
|
29/03/2023
|
|
0267858352
|
|
SNEHABEN SATISHBHAI PATEL
|
()
|
|
25
|
DHARAMPUR
|
GJ-18-008-020-001/995546854
(Tiskari Talat)
|
1118008000NRG23160320230165406
|
16/03/2023
|
CHAUDHARI JASHODABEN DIPAKBHAI
|
1118008WL026149
|
CHAUDHARI JASHODABEN DIPAKBHAI
|
00045
|
BARB0DHABUL
|
458
|
458
|
Processed
|
29/03/2023
|
|
0267858353
|
|
CHAUDHARI JASHODABEN DIPAKBHAI
|
()
|
|
26
|
DHARAMPUR
|
GJ-18-008-020-001/995546935
(Tiskari Talat)
|
1118008000NRG23160320230165408
|
16/03/2023
|
GANVIT DHANESHBHAI BHANABHAI
|
1118008WL026151
|
GANVIT DHANESHBHAI BHANABHAI
|
00045
|
BARB0DHABUL
|
458
|
458
|
Processed
|
29/03/2023
|
|
0267858347
|
|
GANVIT DHANESHBHAI BHANABHAI
|
()
|
|
27
|
DHARAMPUR
|
GJ-18-008-028-001/995555724
(Pipalpada)
|
1118008000NRG23160320230165174
|
16/03/2023
|
Gavli Hareshbhai Nanyabhai
|
1118008WL026139
|
Gavli Hareshbhai Nanyabhai
|
00045
|
BARB0DHABUL
|
1145
|
1145
|
Processed
|
29/03/2023
|
|
0267858350
|
|
Gavli Hareshbhai Nanyabhai
|
()
|
|
28
|
DHARAMPUR
|
GJ-18-008-054-001/935543398
(Bhavthan Ambosi)
|
1118008000NRG23160320230165192
|
16/03/2023
|
Povnaben Gulabbhai bhoya
|
1118008WL026140
|
Povnaben Gulabbhai bhoya
|
00045
|
BARB0DHABUL
|
1050
|
1050
|
Processed
|
29/03/2023
|
|
0267858348
|
|
Povnaben Gulabbhai bhoya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5859
|
5859
|
|
|
|
|
|
|
|
|
29
|
DHARAMPUR
|
GJ-18-008-027-001/4341608
(Gadi)
|
1118008000NRG23160320230165239
|
16/03/2023
|
CHINTUBHAI ZIPARBHAI BUJAD
|
1118008WL026141
|
CHINTUBHAI ZIPARBHAI BUJAD
|
00048
|
BKID0002768
|
1410
|
1410
|
Processed
|
29/03/2023
|
|
0267858355
|
|
CHINTUBHAI ZIPARBHAI BUJAD
|
()
|
|
30
|
DHARAMPUR
|
GJ-18-008-065-001/905516916
()
|
1118008000NRG23160320230165069
|
16/03/2023
|
BAYJIBEN GANGJIBHAI MAHLA
|
1118008WL026136
|
BAYJIBEN GANGJIBHAI MAHLA
|
00048
|
BKID0002768
|
1410
|
1410
|
Processed
|
29/03/2023
|
|
0267858354
|
|
BAYJIBEN GANGJIBHAI MAHLA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
31
|
DHARAMPUR
|
GJ-18-008-020-001/4360973
(Tiskari Talat)
|
1118008000NRG23160320230165418
|
16/03/2023
|
SITABEN SURESHBHAI PAWAR
|
1118008WL026160
|
SITABEN SURESHBHAI PAWAR
|
00089
|
CBIN0282299
|
229
|
229
|
Processed
|
29/03/2023
|
|
0267858356
|
|
SITABEN SURESHBHAI PAWAR
|
()
|
|
32
|
DHARAMPUR
|
GJ-18-008-041-001/945546931
(Bhensdara)
|
1118008000NRG23160320230165064
|
16/03/2023
|
Hadal Shatabn Ishvarbhai
|
1118008WL026135
|
Hadal Shatabn Ishvarbhai
|
00089
|
CBIN0282299
|
1380
|
1380
|
Processed
|
29/03/2023
|
|
0267858357
|
|
Hadal Shatabn Ishvarbhai
|
()
|
|
33
|
DHARAMPUR
|
GJ-18-008-041-001/945547061
(Bhensdara)
|
1118008000NRG23160320230165068
|
16/03/2023
|
RUSHIKABEN SATISHBHA
|
1118008WL026135
|
RUSHIKABEN SATISHBHA
|
00089
|
CBIN0282299
|
1150
|
1150
|
Processed
|
29/03/2023
|
|
0267858358
|
|
RUSHIKABEN SATISHBHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2759
|
2759
|
|
|
|
|
|
|
|
|
34
|
DHARAMPUR
|
GJ-18-008-027-001/11204008
(Gadi)
|
1118008000NRG23160320230165222
|
16/03/2023
|
valvi minaben kamleshbhai
|
1118008WL026141
|
valvi minaben kamleshbhai
|
00415
|
SBIN0001044
|
1175
|
1175
|
Processed
|
29/03/2023
|
|
0267858363
|
|
MRS MINABEN KAMLESHBHAI VALVI
|
()
|
|
35
|
DHARAMPUR
|
GJ-18-008-027-001/11204069
(Gadi)
|
1118008000NRG23160320230165233
|
16/03/2023
|
MANUBEN PARSUBHAI TUMBADA
|
1118008WL026141
|
MANUBEN PARSUBHAI TUMBADA
|
00415
|
SBIN0001044
|
1410
|
1410
|
Processed
|
29/03/2023
|
|
0267858359
|
|
MRS MANUBEN PARSUBHAI TUMBADA
|
()
|
|
36
|
DHARAMPUR
|
GJ-18-008-027-001/905520381
(Gadi)
|
1118008000NRG23160320230165241
|
16/03/2023
|
YESHUDIBEN MAHESHBHAI CHAUDHARI
|
1118008WL026141
|
YESHUDIBEN MAHESHBHAI CHAUDHARI
|
00415
|
SBIN0001044
|
1410
|
1410
|
Processed
|
29/03/2023
|
|
0267858364
|
|
MRS YASHUDABEN MAHESHBHAI CHAUDHARI
|
()
|
|
37
|
DHARAMPUR
|
GJ-18-008-027-001/905520382
(Gadi)
|
1118008000NRG23160320230165243
|
16/03/2023
|
PARVATIBEN KASHIRAMBHAI VAGHMARYA
|
1118008WL026141
|
PARVATIBEN KASHIRAMBHAI VAGHMARYA
|
00415
|
SBIN0001044
|
1175
|
1175
|
Processed
|
29/03/2023
|
|
0267858365
|
|
MISS VAGHMARYA PARVATIBEN KASHIRAMBHAI
|
()
|
|
38
|
DHARAMPUR
|
GJ-18-008-027-001/905520385
(Gadi)
|
1118008000NRG23160320230165245
|
16/03/2023
|
JIVLIBEN MAGANBHAI VAGHMARYA
|
1118008WL026141
|
JIVLIBEN MAGANBHAI VAGHMARYA
|
00415
|
SBIN0001044
|
1410
|
1410
|
Processed
|
29/03/2023
|
|
0267858362
|
|
MRS JIVLIBEN MAGANBHAI VAGHMARYA
|
()
|
|
39
|
DHARAMPUR
|
GJ-18-008-027-001/905520415
(Gadi)
|
1118008000NRG23160320230165254
|
16/03/2023
|
CHAUDHARI RANJANBEN KESHAVBHAI
|
1118008WL026141
|
CHAUDHARI RANJANBEN KESHAVBHAI
|
00415
|
SBIN0001044
|
1410
|
1410
|
Processed
|
29/03/2023
|
|
0267858366
|
|
MS CHAUDHARI RANJANBEN KESHAVBHAI
|
()
|
|
40
|
DHARAMPUR
|
GJ-18-008-027-001/905520472
(Gadi)
|
1118008000NRG23160320230165267
|
16/03/2023
|
VAGHMARYA SAGUNABEN PANDUBHAI
|
1118008WL026141
|
VAGHMARYA SAGUNABEN PANDUBHAI
|
00415
|
SBIN0001044
|
1410
|
1410
|
Processed
|
29/03/2023
|
|
0267858361
|
|
MRS VAGHMARYA RAMUBEN SHAILESHBHAI
|
()
|
|
41
|
DHARAMPUR
|
GJ-18-008-061-001/925544156
()
|
1118008000NRG23160320230165110
|
16/03/2023
|
GOND LATABEN RAMDASHBHAI
|
1118008WL026137
|
GOND LATABEN RAMDASHBHAI
|
00415
|
SBIN0001044
|
690
|
690
|
Processed
|
29/03/2023
|
|
0267858368
|
|
MRS GOND LATABEN RAMDASBHAI
|
()
|
|
42
|
DHARAMPUR
|
GJ-18-008-065-001/995518734
()
|
1118008000NRG23160320230165094
|
16/03/2023
|
MUKESHBHAI RAMUBHAI BHOYA
|
1118008WL026136
|
MUKESHBHAI RAMUBHAI BHOYA
|
00415
|
SBIN0001044
|
1410
|
1410
|
Processed
|
29/03/2023
|
|
0267858360
|
|
MR MUKESHBHAI RAMUBHAI BHOYA
|
()
|
|
43
|
DHARAMPUR
|
GJ-18-008-079-001/925542665
(Moti Kosbadi)
|
1118008000NRG23160320230165354
|
16/03/2023
|
SITARAMBHAI
|
1118008WL026145
|
SITARAMBHAI
|
00415
|
SBIN0001044
|
1145
|
1145
|
Processed
|
29/03/2023
|
|
0267858367
|
|
MISS MANISHABEN KAMLABHAI BHOYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12645
|
12645
|
|
|
|
|
|
|
|
|
44
|
DHARAMPUR
|
GJ-18-008-027-001/11204058
(Gadi)
|
1118008000NRG23160320230165231
|
16/03/2023
|
LATABEN JAMASUBHAI TUBADA
|
1118008WL026141
|
LATABEN JAMASUBHAI TUBADA
|
00468
|
UBIN0560537
|
235
|
235
|
Processed
|
29/03/2023
|
|
0267858370
|
|
LATABEN JAMASUBHAI TUBADA
|
()
|
|
45
|
DHARAMPUR
|
GJ-18-008-027-001/905520390
(Gadi)
|
1118008000NRG23160320230165248
|
16/03/2023
|
MANGLIBEN SHIVABHAI TUMBDA
|
1118008WL026141
|
MANGLIBEN SHIVABHAI TUMBDA
|
00468
|
UBIN0560537
|
470
|
470
|
Processed
|
29/03/2023
|
|
0267858369
|
|
MANGLIBEN SHIVABHAI TUMBDA
|
()
|
|
46
|
DHARAMPUR
|
GJ-18-008-047-001/945546494
(Mankadban)
|
1118008000NRG23160320230165343
|
16/03/2023
|
SITABEN ABUBHAI KURKUTIYA
|
1118008WL026144
|
SITABEN ABUBHAI KURKUTIYA
|
00468
|
UBIN0560537
|
1150
|
1150
|
Processed
|
29/03/2023
|
|
0267858374
|
|
SITABEN ABUBHAI KURKUTIYA
|
()
|
|
47
|
DHARAMPUR
|
GJ-18-008-066-001/43430368
()
|
1118008000NRG23160320230165118
|
16/03/2023
|
baraf sarasben manubhai
|
1118008WL026138
|
baraf sarasben manubhai
|
00468
|
UBIN0560537
|
1380
|
1380
|
Processed
|
29/03/2023
|
|
0267858371
|
|
baraf sarasben manubhai
|
()
|
|
48
|
DHARAMPUR
|
GJ-18-008-066-001/43430428
()
|
1118008000NRG23160320230165121
|
16/03/2023
|
BARAF PINUBEN
|
1118008WL026138
|
BARAF PINUBEN
|
00468
|
UBIN0560537
|
1380
|
1380
|
Processed
|
29/03/2023
|
|
0267858376
|
|
BARAF PINUBEN
|
()
|
|
49
|
DHARAMPUR
|
GJ-18-008-066-001/4343372
()
|
1118008000NRG23160320230165129
|
16/03/2023
|
sayaniben s baraf
|
1118008WL026138
|
sayaniben s baraf
|
00468
|
UBIN0560537
|
1380
|
1380
|
Processed
|
29/03/2023
|
|
0267858372
|
|
sayaniben s baraf
|
()
|
|
50
|
DHARAMPUR
|
GJ-18-008-095-001/7054535
(Singarmal)
|
1118008000NRG23160320230165384
|
16/03/2023
|
Laxamiben Sitrarambhai
|
1118008WL026147
|
Laxamiben Sitrarambhai
|
00468
|
UBIN0560537
|
1350
|
1350
|
Processed
|
29/03/2023
|
|
0267858375
|
|
Laxamiben Sitrarambhai
|
()
|
|
51
|
DHARAMPUR
|
GJ-18-008-095-001/7054535
(Singarmal)
|
1118008000NRG23160320230165383
|
16/03/2023
|
SITARAM DHAKAL MAHTUL
|
1118008WL026147
|
SITARAM DHAKAL MAHTUL
|
00468
|
UBIN0560537
|
1350
|
1350
|
Processed
|
29/03/2023
|
|
0267858373
|
|
SITARAM DHAKAL MAHTUL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8695
|
8695
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47263
|
47263
|
|
|
|
|
|
|
|