|
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
|
SAMI
|
GJ-20-006-010-001/10-A
(Dadaka )
|
1120006010NRG23300520220024087
|
30/05/2022
|
Jadav Parsotam Rama
|
1120006WL002905
|
Jadav Parsotam Rama
|
00045
|
BARB0DBSAMI
|
3206
|
3206
|
Processed
|
02/06/2022
|
|
1892774860
|
|
JadavParsotamRama
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
2
|
SAMI
|
GJ-20-006-010-001/111
(Dadaka )
|
1120006010NRG23300520220024088
|
30/05/2022
|
JADAV REKHABEN VINODBHAI
|
1120006WL002905
|
JADAV REKHABEN VINODBHAI
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Rejected
|
02/06/2022
|
|
1892774852
|
Account closed
|
|
|
|
3
|
SAMI
|
GJ-20-006-010-001/115
(Dadaka )
|
1120006010NRG23300520220023787
|
30/05/2022
|
RABARI BHIKHI BEN RANCHODBHAI
|
1120006WL002890
|
RABARI BHIKHI BEN RANCHODBHAI
|
00057
|
BARB0BGGBXX
|
3435
|
3435
|
Processed
|
02/06/2022
|
|
1892774854
|
|
RABARIBHIKHIBENRANCHODBHAI
|
()
|
|
4
|
SAMI
|
GJ-20-006-010-001/115
(Dadaka )
|
1120006010NRG23300520220023837
|
30/05/2022
|
RABARI RANCHODBHI PUNABHAI
|
1120006WL002899
|
RABARI RANCHODBHI PUNABHAI
|
00057
|
BARB0BGGBXX
|
3435
|
3435
|
Processed
|
02/06/2022
|
|
1892774855
|
|
RABARIRANCHODBHIPUNABHAI
|
()
|
|
5
|
SAMI
|
GJ-20-006-010-001/139-A
(Dadaka )
|
1120006010NRG23300520220023850
|
30/05/2022
|
jadav narasangbhai motibhai
|
1120006WL002901
|
jadav narasangbhai motibhai
|
00057
|
BARB0BGGBXX
|
3435
|
3435
|
Processed
|
02/06/2022
|
|
1892774849
|
|
jadavnarasangbhaimotibhai
|
()
|
|
6
|
SAMI
|
GJ-20-006-010-001/176
(Dadaka )
|
1120006010NRG23300520220024090
|
30/05/2022
|
thakor ramilaben rameshbhai
|
1120006WL002905
|
thakor ramilaben rameshbhai
|
00057
|
BARB0BGGBXX
|
3435
|
3435
|
Processed
|
02/06/2022
|
|
1892774851
|
|
thakorramilabenrameshbhai
|
()
|
|
7
|
SAMI
|
GJ-20-006-010-001/177
(Dadaka )
|
1120006010NRG23300520220023801
|
30/05/2022
|
rabari narsangbhai kamabhai
|
1120006WL002891
|
rabari narsangbhai kamabhai
|
00057
|
BARB0BGGBXX
|
3435
|
3435
|
Processed
|
02/06/2022
|
|
1892774840
|
|
rabarinarsangbhaikamabhai
|
()
|
|
8
|
SAMI
|
GJ-20-006-010-001/179
(Dadaka )
|
1120006010NRG23300520220023839
|
30/05/2022
|
solanki ramilaben Girishbhai
|
1120006WL002899
|
solanki ramilaben Girishbhai
|
00057
|
BARB0BGGBXX
|
3435
|
3435
|
Processed
|
02/06/2022
|
|
1892774858
|
|
solankiramilabenGirishbhai
|
()
|
|
9
|
SAMI
|
GJ-20-006-010-001/182
(Dadaka )
|
1120006010NRG23300520220023851
|
30/05/2022
|
Jadav Premilaben Vinodhai
|
1120006WL002901
|
Jadav Premilaben Vinodhai
|
00057
|
BARB0BGGBXX
|
3435
|
3435
|
Processed
|
02/06/2022
|
|
1892774859
|
|
JadavPremilabenVinodhai
|
()
|
|
10
|
SAMI
|
GJ-20-006-010-001/184
(Dadaka )
|
1120006010NRG23300520220024092
|
30/05/2022
|
Rabari Jalabhai Gagdasbhai
|
1120006WL002905
|
Rabari Jalabhai Gagdasbhai
|
00057
|
BARB0BGGBXX
|
3435
|
3435
|
Processed
|
02/06/2022
|
|
1892774838
|
|
RabariJalabhaiGagdasbhai
|
()
|
|
11
|
SAMI
|
GJ-20-006-010-001/25
(Dadaka )
|
1120006010NRG23300520220023841
|
30/05/2022
|
DODIYA BHGABHAI RAMABHAI
|
1120006WL002899
|
DODIYA BHGABHAI RAMABHAI
|
00057
|
BARB0BGGBXX
|
3435
|
3435
|
Processed
|
02/06/2022
|
|
1892774843
|
|
DODIYABHGABHAIRAMABHAI
|
()
|
|
12
|
SAMI
|
GJ-20-006-010-001/36
(Dadaka )
|
1120006010NRG23300520220024093
|
30/05/2022
|
THAKOR KANUIBHAI RAMABHAI
|
1120006WL002905
|
THAKOR KANUIBHAI RAMABHAI
|
00057
|
BARB0BGGBXX
|
3435
|
3435
|
Processed
|
02/06/2022
|
|
1892774857
|
|
THAKORKANUIBHAIRAMABHAI
|
()
|
|
13
|
SAMI
|
GJ-20-006-010-001/43
(Dadaka )
|
1120006010NRG23300520220024080
|
30/05/2022
|
rabari jagalben vaghabhai
|
1120006WL002903
|
rabari jagalben vaghabhai
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
02/06/2022
|
|
1892774844
|
|
rabarijagalbenvaghabhai
|
()
|
|
14
|
SAMI
|
GJ-20-006-010-001/43
(Dadaka )
|
1120006010NRG23300520220023790
|
30/05/2022
|
RABRI BASUBEN BHIKHABHAI
|
1120006WL002890
|
RABRI BASUBEN BHIKHABHAI
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
02/06/2022
|
|
1892774846
|
|
RABRIBASUBENBHIKHABHAI
|
()
|
|
15
|
SAMI
|
GJ-20-006-010-001/43
(Dadaka )
|
1120006010NRG23300520220023846
|
30/05/2022
|
RABRI BHEMABHAI VAGHABHAI
|
1120006WL002900
|
RABRI BHEMABHAI VAGHABHAI
|
00057
|
BARB0BGGBXX
|
3435
|
3435
|
Processed
|
02/06/2022
|
|
1892774847
|
|
RABRIBHEMABHAIVAGHABHAI
|
()
|
|
16
|
SAMI
|
GJ-20-006-010-001/43
(Dadaka )
|
1120006010NRG23300520220023789
|
30/05/2022
|
RABRI BHIKHABHAI VAGHABHAI
|
1120006WL002890
|
RABRI BHIKHABHAI VAGHABHAI
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
02/06/2022
|
|
1892774845
|
|
RABRIBHIKHABHAIVAGHABHAI
|
()
|
|
17
|
SAMI
|
GJ-20-006-010-001/51
(Dadaka )
|
1120006010NRG23300520220024081
|
30/05/2022
|
SADHU DAYABHAI GANDASH
|
1120006WL002903
|
SADHU DAYABHAI GANDASH
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
02/06/2022
|
|
1892774848
|
|
SADHUDAYABHAIGANDASH
|
()
|
|
18
|
SAMI
|
GJ-20-006-010-001/60
(Dadaka )
|
1120006010NRG23300520220024095
|
30/05/2022
|
SOLANKI GANESHBHAI KAMABHAI
|
1120006WL002905
|
SOLANKI GANESHBHAI KAMABHAI
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
02/06/2022
|
|
1892774850
|
|
SOLANKIGANESHBHAIKAMABHAI
|
()
|
|
19
|
SAMI
|
GJ-20-006-010-001/74
(Dadaka )
|
1120006010NRG23300520220023803
|
30/05/2022
|
DODIYA LILABEN MANUBHAI
|
1120006WL002891
|
DODIYA LILABEN MANUBHAI
|
00057
|
BARB0BGGBXX
|
3435
|
3435
|
Processed
|
02/06/2022
|
|
1892774839
|
|
DODIYALILABENMANUBHAI
|
()
|
|
20
|
SAMI
|
GJ-20-006-010-001/76
(Dadaka )
|
1120006010NRG23300520220024097
|
30/05/2022
|
jadav motibhai chelabhai
|
1120006WL002905
|
jadav motibhai chelabhai
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
02/06/2022
|
|
1892774856
|
|
jadavmotibhaichelabhai
|
()
|
|
21
|
SAMI
|
GJ-20-006-010-001/765
(Dadaka )
|
1120006010NRG23300520220023852
|
30/05/2022
|
jadav kankuben pabjibhai
|
1120006WL002901
|
jadav kankuben pabjibhai
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
02/06/2022
|
|
1892774853
|
|
jadavkankubenpabjibhai
|
()
|
|
22
|
SAMI
|
GJ-20-006-010-001/97
(Dadaka )
|
1120006010NRG23300520220023855
|
30/05/2022
|
JADAV BHIKHABHAI RAJUBHAI
|
1120006WL002901
|
JADAV BHIKHABHAI RAJUBHAI
|
00057
|
BARB0BGGBXX
|
3435
|
3435
|
Processed
|
02/06/2022
|
|
1892774841
|
|
JADAVBHIKHABHAIRAJUBHAI
|
()
|
|
23
|
SAMI
|
GJ-20-006-010-001/97
(Dadaka )
|
1120006010NRG23300520220023856
|
30/05/2022
|
JADAV RANJANBEN BHIKHABHAI
|
1120006WL002901
|
JADAV RANJANBEN BHIKHABHAI
|
00057
|
BARB0BGGBXX
|
3435
|
3435
|
Processed
|
02/06/2022
|
|
1892774842
|
|
JADAVRANJANBENBHIKHABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73738
|
73738
|
|
|
|
|
|
|
|
|
24
|
SAMI
|
GJ-20-006-010-001/78
(Dadaka )
|
1120006010NRG23300520220023845
|
30/05/2022
|
JADAV DHANESH SEMA
|
1120006WL002899
|
JADAV DHANESH SEMA
|
00168
|
ICIC0003796
|
3435
|
3435
|
Processed
|
02/06/2022
|
|
1892774880
|
|
JADAVDHANESHSEMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
25
|
SAMI
|
GJ-20-006-010-001/20-A
(Dadaka )
|
1120006010NRG23300520220023840
|
30/05/2022
|
THAKOR KAMUBEN RAMSIBHAI
|
1120006WL002899
|
THAKOR KAMUBEN RAMSIBHAI
|
00415
|
SBIN0001026
|
3435
|
3435
|
Processed
|
02/06/2022
|
|
1892774881
|
|
MRS THAKOR KAMUBEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
26
|
SAMI
|
GJ-20-006-010-001/107-A
(Dadaka )
|
1120006010NRG23300520220023836
|
30/05/2022
|
jadav Ashvinkumar dahyabhai
|
1120006WL002899
|
jadav Ashvinkumar dahyabhai
|
00415
|
SBIN0011026
|
3435
|
3435
|
Processed
|
02/06/2022
|
|
1892774888
|
|
MR ASHVINKUMAR DAHYABHAI JADAV
|
()
|
|
27
|
SAMI
|
GJ-20-006-010-001/178
(Dadaka )
|
1120006010NRG23300520220024091
|
30/05/2022
|
jadav kalpesh kanjibhai
|
1120006WL002905
|
jadav kalpesh kanjibhai
|
00415
|
SBIN0011026
|
3435
|
3435
|
Processed
|
02/06/2022
|
|
1892774885
|
|
MRS RANJANBEN KALPESHKUMAR JADAV
|
()
|
|
28
|
SAMI
|
GJ-20-006-010-001/56
(Dadaka )
|
1120006010NRG23300520220023843
|
30/05/2022
|
SADHU PRAVINBHAI KANJIBHAI
|
1120006WL002899
|
SADHU PRAVINBHAI KANJIBHAI
|
00415
|
SBIN0011026
|
3435
|
3435
|
Processed
|
02/06/2022
|
|
1892774887
|
|
MR PARVINBHAI KANJIBHAI SHADHU
|
()
|
|
29
|
SAMI
|
GJ-20-006-010-001/73
(Dadaka )
|
1120006010NRG23300520220023795
|
30/05/2022
|
dodiya Aahvinbhai manabhai
|
1120006WL002890
|
dodiya Aahvinbhai manabhai
|
00415
|
SBIN0011026
|
3435
|
3435
|
Processed
|
02/06/2022
|
|
1892774886
|
|
MR ASHVINBHAI MANABHAI DODIYA
|
()
|
|
30
|
SAMI
|
GJ-20-006-010-001/73
(Dadaka )
|
1120006010NRG23300520220023847
|
30/05/2022
|
DODIYA MANABHAI LAXMANBHAI
|
1120006WL002900
|
DODIYA MANABHAI LAXMANBHAI
|
00415
|
SBIN0011026
|
3435
|
3435
|
Processed
|
02/06/2022
|
|
1892774889
|
|
MR MANABHAI LAKHAMANBHAI DODIYA
|
()
|
|
31
|
SAMI
|
GJ-20-006-010-001/759
(Dadaka )
|
1120006010NRG23300520220023796
|
30/05/2022
|
jadav bhagvatiben manabhai
|
1120006WL002890
|
jadav bhagvatiben manabhai
|
00415
|
SBIN0011026
|
3435
|
3435
|
Rejected
|
02/06/2022
|
|
1892774884
|
No Such Account
|
|
|
|
32
|
SAMI
|
GJ-20-006-010-001/764
(Dadaka )
|
1120006010NRG23300520220024098
|
30/05/2022
|
Joshi Bhagvan Jamanalal
|
1120006WL002905
|
Joshi Bhagvan Jamanalal
|
00415
|
SBIN0011026
|
3206
|
3206
|
Processed
|
02/06/2022
|
|
1892774882
|
|
MR BHAGWAN BHAI JAMNALAL JOSHI
|
()
|
|
33
|
SAMI
|
GJ-20-006-010-001/85
(Dadaka )
|
1120006010NRG23300520220023854
|
30/05/2022
|
JADAV BHAGVATI RAMESH
|
1120006WL002901
|
JADAV BHAGVATI RAMESH
|
00415
|
SBIN0011026
|
3206
|
3206
|
Processed
|
02/06/2022
|
|
1892774883
|
|
MRS JADAV BHAGIBEN RAMESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27022
|
27022
|
|
|
|
|
|
|
|
|
34
|
SAMI
|
GJ-20-006-010-001/10-A
(Dadaka )
|
1120006010NRG23300520220023848
|
30/05/2022
|
jadav kokilaben parsotam
|
1120006WL002901
|
jadav kokilaben parsotam
|
00502
|
BKDN0700000
|
3435
|
3435
|
Processed
|
02/06/2022
|
|
1892774871
|
|
jadavkokilabenparsotam
|
()
|
|
35
|
SAMI
|
GJ-20-006-010-001/118-A
(Dadaka )
|
1120006010NRG23300520220023798
|
30/05/2022
|
Jadav harkhuben rama
|
1120006WL002891
|
Jadav harkhuben rama
|
00502
|
BKDN0700000
|
3206
|
3206
|
Processed
|
02/06/2022
|
|
1892774875
|
|
Jadavharkhubenrama
|
()
|
|
36
|
SAMI
|
GJ-20-006-010-001/118-A
(Dadaka )
|
1120006010NRG23300520220023797
|
30/05/2022
|
Jadav ramabhai raja
|
1120006WL002891
|
Jadav ramabhai raja
|
00502
|
BKDN0700000
|
3206
|
3206
|
Processed
|
02/06/2022
|
|
1892774864
|
|
Jadavramabhairaja
|
()
|
|
37
|
SAMI
|
GJ-20-006-010-001/124
(Dadaka )
|
1120006010NRG23300520220023849
|
30/05/2022
|
JADAV RAMILABEN DINESHBHAI
|
1120006WL002901
|
JADAV RAMILABEN DINESHBHAI
|
00502
|
BKDN0700000
|
3206
|
3206
|
Processed
|
02/06/2022
|
|
1892774865
|
|
JADAVRAMILABENDINESHBHAI
|
()
|
|
38
|
SAMI
|
GJ-20-006-010-001/126
(Dadaka )
|
1120006010NRG23300520220023788
|
30/05/2022
|
THAKOR GANGABEN RAMABHAI
|
1120006WL002890
|
THAKOR GANGABEN RAMABHAI
|
00502
|
BKDN0700000
|
3435
|
3435
|
Processed
|
02/06/2022
|
|
1892774879
|
|
THAKORGANGABENRAMABHAI
|
()
|
|
39
|
SAMI
|
GJ-20-006-010-001/137
(Dadaka )
|
1120006010NRG23300520220024089
|
30/05/2022
|
Jadav Kalpesh kumar Shankarbhai
|
1120006WL002905
|
Jadav Kalpesh kumar Shankarbhai
|
00502
|
BKDN0700000
|
3435
|
3435
|
Processed
|
02/06/2022
|
|
1892774869
|
|
JadavKalpeshkumarShankarbhai
|
()
|
|
40
|
SAMI
|
GJ-20-006-010-001/151
(Dadaka )
|
1120006010NRG23300520220024079
|
30/05/2022
|
Thakor Dasarath Semabhai
|
1120006WL002903
|
Thakor Dasarath Semabhai
|
00502
|
BKDN0700000
|
3435
|
3435
|
Processed
|
02/06/2022
|
|
1892774874
|
|
ThakorDasarathSemabhai
|
()
|
|
41
|
SAMI
|
GJ-20-006-010-001/151
(Dadaka )
|
1120006010NRG23300520220023838
|
30/05/2022
|
THAKOR SEMABHAI RAJABHAI
|
1120006WL002899
|
THAKOR SEMABHAI RAJABHAI
|
00502
|
BKDN0700000
|
3435
|
3435
|
Rejected
|
02/06/2022
|
|
1892774861
|
A/c Blocked or Frozen
|
|
|
|
42
|
SAMI
|
GJ-20-006-010-001/39
(Dadaka )
|
1120006010NRG23300520220024094
|
30/05/2022
|
RABRI MELABHAI SAVDASBHAI
|
1120006WL002905
|
RABRI MELABHAI SAVDASBHAI
|
00502
|
BKDN0700000
|
3206
|
3206
|
Processed
|
02/06/2022
|
|
1892774870
|
|
RABRIMELABHAISAVDASBHAI
|
()
|
|
43
|
SAMI
|
GJ-20-006-010-001/46
(Dadaka )
|
1120006010NRG23300520220023802
|
30/05/2022
|
RABARI BASUBEN RAGHUBHAI
|
1120006WL002891
|
RABARI BASUBEN RAGHUBHAI
|
00502
|
BKDN0700000
|
3435
|
3435
|
Processed
|
02/06/2022
|
|
1892774867
|
|
RABARIBASUBENRAGHUBHAI
|
()
|
|
44
|
SAMI
|
GJ-20-006-010-001/56
(Dadaka )
|
1120006010NRG23300520220023842
|
30/05/2022
|
SADHU GAVRIBEN KANJIBHAI
|
1120006WL002899
|
SADHU GAVRIBEN KANJIBHAI
|
00502
|
BKDN0700000
|
3435
|
3435
|
Processed
|
02/06/2022
|
|
1892774873
|
|
SADHUGAVRIBENKANJIBHAI
|
()
|
|
45
|
SAMI
|
GJ-20-006-010-001/58
(Dadaka )
|
1120006010NRG23300520220023792
|
30/05/2022
|
RABRI NARANBHAI JETHABHAI
|
1120006WL002890
|
RABRI NARANBHAI JETHABHAI
|
00502
|
BKDN0700000
|
3435
|
3435
|
Processed
|
02/06/2022
|
|
1892774862
|
|
RABRINARANBHAIJETHABHAI
|
()
|
|
46
|
SAMI
|
GJ-20-006-010-001/66
(Dadaka )
|
1120006010NRG23300520220024083
|
30/05/2022
|
THAKOR BHARATBHAI PARMABHAI
|
1120006WL002903
|
THAKOR BHARATBHAI PARMABHAI
|
00502
|
BKDN0700000
|
3206
|
3206
|
Processed
|
02/06/2022
|
|
1892774868
|
|
THAKORBHARATBHAIPARMABHAI
|
()
|
|
47
|
SAMI
|
GJ-20-006-010-001/67
(Dadaka )
|
1120006010NRG23300520220023793
|
30/05/2022
|
SOLANKI MANSHANGBHAI SHANKARBHAI
|
1120006WL002890
|
SOLANKI MANSHANGBHAI SHANKARBHAI
|
00502
|
BKDN0700000
|
3435
|
3435
|
Processed
|
02/06/2022
|
|
1892774863
|
|
SOLANKIMANSHANGBHAISHANKARBHAI
|
()
|
|
48
|
SAMI
|
GJ-20-006-010-001/67
(Dadaka )
|
1120006010NRG23300520220024096
|
30/05/2022
|
SOLANKI RAJIBEN MANSHANGBHAi
|
1120006WL002905
|
SOLANKI RAJIBEN MANSHANGBHAi
|
00502
|
BKDN0700000
|
3435
|
3435
|
Processed
|
02/06/2022
|
|
1892774877
|
|
SOLANKIRAJIBENMANSHANGBHAi
|
()
|
|
49
|
SAMI
|
GJ-20-006-010-001/68
(Dadaka )
|
1120006010NRG23300520220024084
|
30/05/2022
|
SADHU GIRISHBHAI DEVIDAS
|
1120006WL002903
|
SADHU GIRISHBHAI DEVIDAS
|
00502
|
BKDN0700000
|
3206
|
3206
|
Processed
|
02/06/2022
|
|
1892774866
|
|
SADHUGIRISHBHAIDEVIDAS
|
()
|
|
50
|
SAMI
|
GJ-20-006-010-001/70
(Dadaka )
|
1120006010NRG23300520220023794
|
30/05/2022
|
SADHu NITABEN RAGHAVDAS
|
1120006WL002890
|
SADHu NITABEN RAGHAVDAS
|
00502
|
BKDN0700000
|
3206
|
3206
|
Processed
|
02/06/2022
|
|
1892774872
|
|
SADHuNITABENRAGHAVDAS
|
()
|
|
51
|
SAMI
|
GJ-20-006-010-001/80
(Dadaka )
|
1120006010NRG23300520220023853
|
30/05/2022
|
JADAV JASI DALA
|
1120006WL002901
|
JADAV JASI DALA
|
00502
|
BKDN0700000
|
3435
|
3435
|
Processed
|
02/06/2022
|
|
1892774876
|
|
JADAVJASIDALA
|
()
|
|
52
|
SAMI
|
GJ-20-006-010-001/93
(Dadaka )
|
1120006010NRG23300520220023804
|
30/05/2022
|
KUVERBEN AJABHAI JADAV
|
1120006WL002891
|
KUVERBEN AJABHAI JADAV
|
00502
|
BKDN0700000
|
3435
|
3435
|
Processed
|
02/06/2022
|
|
1892774878
|
|
KUVERBENAJABHAIJADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63662
|
63662
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
174498
|
174498
|
|
|
|
|
|
|
|