|
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
|
ANKLAV
|
GJ-22-006-025-001/107-B
(Kosindra)
|
1122006000NRG23210620220034101
|
21/06/2022
|
GEETABEN
|
1122006WL001416
|
GEETABEN
|
00045
|
BARB0BHALAN
|
1760
|
1760
|
Processed
|
25/06/2022
|
|
2488086010
|
|
GEETABEN
|
()
|
|
2
|
ANKLAV
|
GJ-22-006-025-001/107-B
(Kosindra)
|
1122006000NRG23210620220034102
|
21/06/2022
|
HARSHADBHAI
|
1122006WL001416
|
HARSHADBHAI
|
00045
|
BARB0BHALAN
|
1760
|
1760
|
Processed
|
25/06/2022
|
|
2488086011
|
|
HARSHADBHAI
|
()
|
|
3
|
ANKLAV
|
GJ-22-006-025-001/107-B
(Kosindra)
|
1122006000NRG23210620220034100
|
21/06/2022
|
JIVABHAI
|
1122006WL001416
|
JIVABHAI
|
00045
|
BARB0BHALAN
|
1760
|
1760
|
Processed
|
25/06/2022
|
|
2488086009
|
|
JIVABHAI
|
()
|
|
4
|
ANKLAV
|
GJ-22-006-025-001/107-B
(Kosindra)
|
1122006000NRG23210620220034103
|
21/06/2022
|
KAVITABEN
|
1122006WL001416
|
KAVITABEN
|
00045
|
BARB0BHALAN
|
1760
|
1760
|
Processed
|
25/06/2022
|
|
2488086012
|
|
KAVITABEN
|
()
|
|
5
|
ANKLAV
|
GJ-22-006-025-001/107-B
(Kosindra)
|
1122006000NRG23210620220034104
|
21/06/2022
|
MOHANBHAI
|
1122006WL001416
|
MOHANBHAI
|
00045
|
BARB0BHALAN
|
1760
|
1760
|
Processed
|
25/06/2022
|
|
2488086013
|
|
MOHANBHAI
|
()
|
|
6
|
ANKLAV
|
GJ-22-006-025-001/107-B
(Kosindra)
|
1122006000NRG23210620220034099
|
21/06/2022
|
SOLANKI SAVITABEN
|
1122006WL001416
|
SOLANKI SAVITABEN
|
00045
|
BARB0BHALAN
|
1760
|
1760
|
Processed
|
25/06/2022
|
|
2488086008
|
|
SOLANKISAVITABEN
|
()
|
|
7
|
ANKLAV
|
GJ-22-006-025-001/149-B
(Kosindra)
|
1122006000NRG23210620220034139
|
21/06/2022
|
GOVINDBHAI
|
1122006WL001416
|
GOVINDBHAI
|
00045
|
BARB0BHALAN
|
1760
|
1760
|
Processed
|
25/06/2022
|
|
2488086006
|
|
GOVINDBHAI
|
()
|
|
8
|
ANKLAV
|
GJ-22-006-025-001/149-B
(Kosindra)
|
1122006000NRG23210620220034140
|
21/06/2022
|
HANSABEN
|
1122006WL001416
|
HANSABEN
|
00045
|
BARB0BHALAN
|
1760
|
1760
|
Processed
|
25/06/2022
|
|
2488086007
|
|
HANSABEN
|
()
|
|
9
|
ANKLAV
|
GJ-22-006-025-001/149-B
(Kosindra)
|
1122006000NRG23210620220034136
|
21/06/2022
|
Kanubhai
|
1122006WL001416
|
Kanubhai
|
00045
|
BARB0BHALAN
|
1760
|
1760
|
Processed
|
25/06/2022
|
|
2488086003
|
|
Kanubhai
|
()
|
|
10
|
ANKLAV
|
GJ-22-006-025-001/149-B
(Kosindra)
|
1122006000NRG23210620220034138
|
21/06/2022
|
Kokilaben
|
1122006WL001416
|
Kokilaben
|
00045
|
BARB0BHALAN
|
1760
|
1760
|
Processed
|
25/06/2022
|
|
2488086005
|
|
Kokilaben
|
()
|
|
11
|
ANKLAV
|
GJ-22-006-025-001/149-B
(Kosindra)
|
1122006000NRG23210620220034135
|
21/06/2022
|
PADHIYAR JALAMBHAI
|
1122006WL001416
|
PADHIYAR JALAMBHAI
|
00045
|
BARB0BHALAN
|
1760
|
1760
|
Processed
|
25/06/2022
|
|
2488086002
|
|
PADHIYARJALAMBHAI
|
()
|
|
12
|
ANKLAV
|
GJ-22-006-025-001/149-B
(Kosindra)
|
1122006000NRG23210620220034137
|
21/06/2022
|
SAVITABEN
|
1122006WL001416
|
SAVITABEN
|
00045
|
BARB0BHALAN
|
1760
|
1760
|
Processed
|
25/06/2022
|
|
2488086004
|
|
SAVITABEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21120
|
21120
|
|
|
|
|
|
|
|
|
13
|
ANKLAV
|
GJ-22-006-025-001/122-B
(Kosindra)
|
1122006000NRG23210620220034117
|
21/06/2022
|
PADHIYAR JIBABEN
|
1122006WL001416
|
PADHIYAR JIBABEN
|
00045
|
BARB0BORSAD
|
1760
|
1760
|
Processed
|
25/06/2022
|
|
2488086014
|
|
PADHIYARJIBABEN
|
()
|
|
14
|
ANKLAV
|
GJ-22-006-025-001/122-B
(Kosindra)
|
1122006000NRG23210620220034118
|
21/06/2022
|
PADHIYAR JIBABEN
|
1122006WL001416
|
PADHIYAR JIBABEN
|
00045
|
BARB0BORSAD
|
1760
|
1760
|
Processed
|
25/06/2022
|
|
2488086015
|
|
PADHIYARJIBABEN
|
()
|
|
15
|
ANKLAV
|
GJ-22-006-025-001/122-B
(Kosindra)
|
1122006000NRG23210620220034119
|
21/06/2022
|
PADHIYAR JIBABEN
|
1122006WL001416
|
PADHIYAR JIBABEN
|
00045
|
BARB0BORSAD
|
1760
|
1760
|
Processed
|
25/06/2022
|
|
2488086016
|
|
PADHIYARJIBABEN
|
()
|
|
16
|
ANKLAV
|
GJ-22-006-025-001/122-B
(Kosindra)
|
1122006000NRG23210620220034120
|
21/06/2022
|
PADHIYAR JIBABEN
|
1122006WL001416
|
PADHIYAR JIBABEN
|
00045
|
BARB0BORSAD
|
1760
|
1760
|
Processed
|
25/06/2022
|
|
2488086017
|
|
PADHIYARJIBABEN
|
()
|
|
17
|
ANKLAV
|
GJ-22-006-025-001/122-B
(Kosindra)
|
1122006000NRG23210620220034121
|
21/06/2022
|
PADHIYAR JIBABEN
|
1122006WL001416
|
PADHIYAR JIBABEN
|
00045
|
BARB0BORSAD
|
1760
|
1760
|
Processed
|
25/06/2022
|
|
2488086018
|
|
PADHIYARJIBABEN
|
()
|
|
18
|
ANKLAV
|
GJ-22-006-025-001/122-B
(Kosindra)
|
1122006000NRG23210620220034122
|
21/06/2022
|
PADHIYAR JIBABEN
|
1122006WL001416
|
PADHIYAR JIBABEN
|
00045
|
BARB0BORSAD
|
1760
|
1760
|
Processed
|
25/06/2022
|
|
2488086019
|
|
PADHIYARJIBABEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10560
|
10560
|
|
|
|
|
|
|
|
|
19
|
ANKLAV
|
GJ-22-006-025-001/169-A
(Kosindra)
|
1122006000NRG23210620220034152
|
21/06/2022
|
FULABHAI
|
1122006WL001416
|
FULABHAI
|
00045
|
BARB0PADBAR
|
1760
|
1760
|
Processed
|
25/06/2022
|
|
2488086025
|
|
FULABHAI
|
()
|
|
20
|
ANKLAV
|
GJ-22-006-025-001/169-A
(Kosindra)
|
1122006000NRG23210620220034150
|
21/06/2022
|
JALAMBHAI
|
1122006WL001416
|
JALAMBHAI
|
00045
|
BARB0PADBAR
|
1760
|
1760
|
Processed
|
25/06/2022
|
|
2488086023
|
|
JALAMBHAI
|
()
|
|
21
|
ANKLAV
|
GJ-22-006-025-001/169-A
(Kosindra)
|
1122006000NRG23210620220034148
|
21/06/2022
|
MAFATBHAI
|
1122006WL001416
|
MAFATBHAI
|
00045
|
BARB0PADBAR
|
1760
|
1760
|
Processed
|
25/06/2022
|
|
2488086021
|
|
MAFATBHAI
|
()
|
|
22
|
ANKLAV
|
GJ-22-006-025-001/169-A
(Kosindra)
|
1122006000NRG23210620220034147
|
21/06/2022
|
PADHIYAR RAMILABEN
|
1122006WL001416
|
PADHIYAR RAMILABEN
|
00045
|
BARB0PADBAR
|
1760
|
1760
|
Processed
|
25/06/2022
|
|
2488086020
|
|
PADHIYARRAMILABEN
|
()
|
|
23
|
ANKLAV
|
GJ-22-006-025-001/169-A
(Kosindra)
|
1122006000NRG23210620220034149
|
21/06/2022
|
SUNILBHAI
|
1122006WL001416
|
SUNILBHAI
|
00045
|
BARB0PADBAR
|
1760
|
1760
|
Processed
|
25/06/2022
|
|
2488086022
|
|
SUNILBHAI
|
()
|
|
24
|
ANKLAV
|
GJ-22-006-025-001/169-A
(Kosindra)
|
1122006000NRG23210620220034151
|
21/06/2022
|
SUSHILABEN
|
1122006WL001416
|
SUSHILABEN
|
00045
|
BARB0PADBAR
|
1760
|
1760
|
Processed
|
25/06/2022
|
|
2488086024
|
|
SUSHILABEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10560
|
10560
|
|
|
|
|
|
|
|
|
25
|
ANKLAV
|
GJ-22-006-025-001/111-B
(Kosindra)
|
1122006000NRG23210620220034112
|
21/06/2022
|
PADHIYAR CHANCHADBEN
|
1122006WL001416
|
PADHIYAR CHANCHADBEN
|
00152
|
HDFC0002994
|
1760
|
1760
|
Processed
|
25/06/2022
|
|
2488086027
|
|
PADHIYARCHANCHADBEN
|
()
|
|
26
|
ANKLAV
|
GJ-22-006-025-001/111-B
(Kosindra)
|
1122006000NRG23210620220034114
|
21/06/2022
|
PADHIYAR MADHUBEN
|
1122006WL001416
|
PADHIYAR MADHUBEN
|
00152
|
HDFC0002994
|
1760
|
1760
|
Processed
|
25/06/2022
|
|
2488086029
|
|
PADHIYARMADHUBEN
|
()
|
|
27
|
ANKLAV
|
GJ-22-006-025-001/111-B
(Kosindra)
|
1122006000NRG23210620220034113
|
21/06/2022
|
PADHIYAR MANHARBHAI
|
1122006WL001416
|
PADHIYAR MANHARBHAI
|
00152
|
HDFC0002994
|
1760
|
1760
|
Processed
|
25/06/2022
|
|
2488086028
|
|
PADHIYARMANHARBHAI
|
()
|
|
28
|
ANKLAV
|
GJ-22-006-025-001/111-B
(Kosindra)
|
1122006000NRG23210620220034115
|
21/06/2022
|
PADHIYAR SUNILBHAI
|
1122006WL001416
|
PADHIYAR SUNILBHAI
|
00152
|
HDFC0002994
|
1760
|
1760
|
Processed
|
25/06/2022
|
|
2488086030
|
|
PADHIYARSUNILBHAI
|
()
|
|
29
|
ANKLAV
|
GJ-22-006-025-001/111-B
(Kosindra)
|
1122006000NRG23210620220034116
|
21/06/2022
|
PADHIYAR USHABEN
|
1122006WL001416
|
PADHIYAR USHABEN
|
00152
|
HDFC0002994
|
1760
|
1760
|
Processed
|
25/06/2022
|
|
2488086031
|
|
PADHIYARUSHABEN
|
()
|
|
30
|
ANKLAV
|
GJ-22-006-025-001/111-B
(Kosindra)
|
1122006000NRG23210620220034111
|
21/06/2022
|
TALPADA BHAVESHBHAI HARMANBHAI
|
1122006WL001416
|
TALPADA BHAVESHBHAI HARMANBHAI
|
00152
|
HDFC0002994
|
1760
|
1760
|
Processed
|
25/06/2022
|
|
2488086026
|
|
TALPADABHAVESHBHAIHARMANBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10560
|
10560
|
|
|
|
|
|
|
|
|
31
|
ANKLAV
|
GJ-22-006-025-001/109-B
(Kosindra)
|
1122006000NRG23210620220034110
|
21/06/2022
|
PADHIYAR DRUVIBEN
|
1122006WL001416
|
PADHIYAR DRUVIBEN
|
00177
|
IOBA0003174
|
1760
|
1760
|
Processed
|
25/06/2022
|
|
2488086037
|
|
PADHIYARDRUVIBEN
|
()
|
|
32
|
ANKLAV
|
GJ-22-006-025-001/109-B
(Kosindra)
|
1122006000NRG23210620220034105
|
21/06/2022
|
PADHIYAR HARIBHAI
|
1122006WL001416
|
PADHIYAR HARIBHAI
|
00177
|
IOBA0003174
|
1760
|
1760
|
Processed
|
25/06/2022
|
|
2488086032
|
|
PADHIYARHARIBHAI
|
()
|
|
33
|
ANKLAV
|
GJ-22-006-025-001/109-B
(Kosindra)
|
1122006000NRG23210620220034106
|
21/06/2022
|
PADHIYAR LALITABEN
|
1122006WL001416
|
PADHIYAR LALITABEN
|
00177
|
IOBA0003174
|
1760
|
1760
|
Processed
|
25/06/2022
|
|
2488086033
|
|
PADHIYARLALITABEN
|
()
|
|
34
|
ANKLAV
|
GJ-22-006-025-001/109-B
(Kosindra)
|
1122006000NRG23210620220034108
|
21/06/2022
|
PADHIYAR SAVITABEN
|
1122006WL001416
|
PADHIYAR SAVITABEN
|
00177
|
IOBA0003174
|
1760
|
1760
|
Processed
|
25/06/2022
|
|
2488086035
|
|
PADHIYARSAVITABEN
|
()
|
|
35
|
ANKLAV
|
GJ-22-006-025-001/109-B
(Kosindra)
|
1122006000NRG23210620220034109
|
21/06/2022
|
PADHIYAR SUNILBHAI
|
1122006WL001416
|
PADHIYAR SUNILBHAI
|
00177
|
IOBA0003174
|
1760
|
1760
|
Processed
|
25/06/2022
|
|
2488086036
|
|
PADHIYARSUNILBHAI
|
()
|
|
36
|
ANKLAV
|
GJ-22-006-025-001/109-B
(Kosindra)
|
1122006000NRG23210620220034107
|
21/06/2022
|
PADHIYAR VIKRAMBHAI
|
1122006WL001416
|
PADHIYAR VIKRAMBHAI
|
00177
|
IOBA0003174
|
1760
|
1760
|
Processed
|
25/06/2022
|
|
2488086034
|
|
PADHIYARVIKRAMBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10560
|
10560
|
|
|
|
|
|
|
|
|
37
|
ANKLAV
|
GJ-22-006-025-001/183-A
(Kosindra)
|
1122006000NRG23210620220034153
|
21/06/2022
|
PADHIYAR RADHIKABEN MHESHBHAI
|
1122006WL001416
|
PADHIYAR RADHIKABEN MHESHBHAI
|
00415
|
SBIN0002660
|
1760
|
1760
|
Processed
|
25/06/2022
|
|
2488086038
|
|
MR JAYESHKUMAR GOHIL
|
()
|
|
38
|
ANKLAV
|
GJ-22-006-025-001/183-A
(Kosindra)
|
1122006000NRG23210620220034154
|
21/06/2022
|
PADHIYAR RADHIKABEN MHESHBHAI
|
1122006WL001416
|
PADHIYAR RADHIKABEN MHESHBHAI
|
00415
|
SBIN0002660
|
1760
|
1760
|
Processed
|
25/06/2022
|
|
2488086039
|
|
MR JAYESHKUMAR GOHIL
|
()
|
|
39
|
ANKLAV
|
GJ-22-006-025-001/183-A
(Kosindra)
|
1122006000NRG23210620220034155
|
21/06/2022
|
PADHIYAR RADHIKABEN MHESHBHAI
|
1122006WL001416
|
PADHIYAR RADHIKABEN MHESHBHAI
|
00415
|
SBIN0002660
|
1760
|
1760
|
Processed
|
25/06/2022
|
|
2488086040
|
|
MR JAYESHKUMAR GOHIL
|
()
|
|
40
|
ANKLAV
|
GJ-22-006-025-001/183-A
(Kosindra)
|
1122006000NRG23210620220034156
|
21/06/2022
|
PADHIYAR RADHIKABEN MHESHBHAI
|
1122006WL001416
|
PADHIYAR RADHIKABEN MHESHBHAI
|
00415
|
SBIN0002660
|
1760
|
1760
|
Processed
|
25/06/2022
|
|
2488086041
|
|
MR JAYESHKUMAR GOHIL
|
()
|
|
41
|
ANKLAV
|
GJ-22-006-025-001/183-A
(Kosindra)
|
1122006000NRG23210620220034157
|
21/06/2022
|
PADHIYAR RADHIKABEN MHESHBHAI
|
1122006WL001416
|
PADHIYAR RADHIKABEN MHESHBHAI
|
00415
|
SBIN0002660
|
1760
|
1760
|
Processed
|
25/06/2022
|
|
2488086042
|
|
MR JAYESHKUMAR GOHIL
|
()
|
|
42
|
ANKLAV
|
GJ-22-006-025-001/183-A
(Kosindra)
|
1122006000NRG23210620220034158
|
21/06/2022
|
PADHIYAR RADHIKABEN MHESHBHAI
|
1122006WL001416
|
PADHIYAR RADHIKABEN MHESHBHAI
|
00415
|
SBIN0002660
|
1760
|
1760
|
Processed
|
25/06/2022
|
|
2488086043
|
|
MR JAYESHKUMAR GOHIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10560
|
10560
|
|
|
|
|
|
|
|
|
43
|
ANKLAV
|
GJ-22-006-025-001/128-B
(Kosindra)
|
1122006000NRG23210620220034125
|
21/06/2022
|
PADHIYAR DIPAKBHAI
|
1122006WL001416
|
PADHIYAR DIPAKBHAI
|
00415
|
SBIN0013023
|
1760
|
1760
|
Processed
|
25/06/2022
|
|
2488086046
|
|
MR SUNILKUMAR PRAVINBHAI PARMAR
|
()
|
|
44
|
ANKLAV
|
GJ-22-006-025-001/128-B
(Kosindra)
|
1122006000NRG23210620220034127
|
21/06/2022
|
PADHIYAR JIGARBHAI
|
1122006WL001416
|
PADHIYAR JIGARBHAI
|
00415
|
SBIN0013023
|
1760
|
1760
|
Processed
|
25/06/2022
|
|
2488086048
|
|
MR SUNILKUMAR PRAVINBHAI PARMAR
|
()
|
|
45
|
ANKLAV
|
GJ-22-006-025-001/128-B
(Kosindra)
|
1122006000NRG23210620220034123
|
21/06/2022
|
PADHIYAR MOHANBHAI
|
1122006WL001416
|
PADHIYAR MOHANBHAI
|
00415
|
SBIN0013023
|
1760
|
1760
|
Processed
|
25/06/2022
|
|
2488086044
|
|
MR SUNILKUMAR PRAVINBHAI PARMAR
|
()
|
|
46
|
ANKLAV
|
GJ-22-006-025-001/128-B
(Kosindra)
|
1122006000NRG23210620220034128
|
21/06/2022
|
PADHIYAR NIRALIBEN
|
1122006WL001416
|
PADHIYAR NIRALIBEN
|
00415
|
SBIN0013023
|
1760
|
1760
|
Processed
|
25/06/2022
|
|
2488086049
|
|
MR SUNILKUMAR PRAVINBHAI PARMAR
|
()
|
|
47
|
ANKLAV
|
GJ-22-006-025-001/128-B
(Kosindra)
|
1122006000NRG23210620220034124
|
21/06/2022
|
PADHIYAR SANGITABEN
|
1122006WL001416
|
PADHIYAR SANGITABEN
|
00415
|
SBIN0013023
|
1760
|
1760
|
Processed
|
25/06/2022
|
|
2488086045
|
|
MR SUNILKUMAR PRAVINBHAI PARMAR
|
()
|
|
48
|
ANKLAV
|
GJ-22-006-025-001/128-B
(Kosindra)
|
1122006000NRG23210620220034126
|
21/06/2022
|
PADHIYAR SUNITABEN
|
1122006WL001416
|
PADHIYAR SUNITABEN
|
00415
|
SBIN0013023
|
1760
|
1760
|
Processed
|
25/06/2022
|
|
2488086047
|
|
MR SUNILKUMAR PRAVINBHAI PARMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10560
|
10560
|
|
|
|
|
|
|
|
|
49
|
ANKLAV
|
GJ-22-006-025-001/164-A
(Kosindra)
|
1122006000NRG23210620220034141
|
21/06/2022
|
PARMAR RAMESHBHAI
|
1122006WL001416
|
PARMAR RAMESHBHAI
|
00468
|
UBIN0567345
|
1760
|
1760
|
Processed
|
25/06/2022
|
|
2488086050
|
|
PARMARRAMESHBHAI
|
()
|
|
50
|
ANKLAV
|
GJ-22-006-025-001/164-A
(Kosindra)
|
1122006000NRG23210620220034142
|
21/06/2022
|
PARMAR RAMESHBHAI
|
1122006WL001416
|
PARMAR RAMESHBHAI
|
00468
|
UBIN0567345
|
1760
|
1760
|
Processed
|
25/06/2022
|
|
2488086051
|
|
PARMARRAMESHBHAI
|
()
|
|
51
|
ANKLAV
|
GJ-22-006-025-001/164-A
(Kosindra)
|
1122006000NRG23210620220034143
|
21/06/2022
|
PARMAR RAMESHBHAI
|
1122006WL001416
|
PARMAR RAMESHBHAI
|
00468
|
UBIN0567345
|
1760
|
1760
|
Processed
|
25/06/2022
|
|
2488086052
|
|
PARMARRAMESHBHAI
|
()
|
|
52
|
ANKLAV
|
GJ-22-006-025-001/164-A
(Kosindra)
|
1122006000NRG23210620220034144
|
21/06/2022
|
PARMAR RAMESHBHAI
|
1122006WL001416
|
PARMAR RAMESHBHAI
|
00468
|
UBIN0567345
|
1760
|
1760
|
Processed
|
25/06/2022
|
|
2488086053
|
|
PARMARRAMESHBHAI
|
()
|
|
53
|
ANKLAV
|
GJ-22-006-025-001/164-A
(Kosindra)
|
1122006000NRG23210620220034145
|
21/06/2022
|
PARMAR RAMESHBHAI
|
1122006WL001416
|
PARMAR RAMESHBHAI
|
00468
|
UBIN0567345
|
1760
|
1760
|
Processed
|
25/06/2022
|
|
2488086054
|
|
PARMARRAMESHBHAI
|
()
|
|
54
|
ANKLAV
|
GJ-22-006-025-001/164-A
(Kosindra)
|
1122006000NRG23210620220034146
|
21/06/2022
|
PARMAR RAMESHBHAI
|
1122006WL001416
|
PARMAR RAMESHBHAI
|
00468
|
UBIN0567345
|
1760
|
1760
|
Processed
|
25/06/2022
|
|
2488086055
|
|
PARMARRAMESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10560
|
10560
|
|
|
|
|
|
|
|
|
55
|
ANKLAV
|
GJ-22-006-025-001/140-B
(Kosindra)
|
1122006000NRG23210620220034129
|
21/06/2022
|
GOHAL RAMILABEN DINESHBHAI
|
1122006WL001416
|
GOHAL RAMILABEN DINESHBHAI
|
00468
|
UBIN0903361
|
1760
|
1760
|
Processed
|
25/06/2022
|
|
2488086056
|
|
GOHALRAMILABENDINESHBHAI
|
()
|
|
56
|
ANKLAV
|
GJ-22-006-025-001/140-B
(Kosindra)
|
1122006000NRG23210620220034130
|
21/06/2022
|
GOHAL RAMILABEN DINESHBHAI
|
1122006WL001416
|
GOHAL RAMILABEN DINESHBHAI
|
00468
|
UBIN0903361
|
1760
|
1760
|
Processed
|
25/06/2022
|
|
2488086057
|
|
GOHALRAMILABENDINESHBHAI
|
()
|
|
57
|
ANKLAV
|
GJ-22-006-025-001/140-B
(Kosindra)
|
1122006000NRG23210620220034131
|
21/06/2022
|
GOHAL RAMILABEN DINESHBHAI
|
1122006WL001416
|
GOHAL RAMILABEN DINESHBHAI
|
00468
|
UBIN0903361
|
1760
|
1760
|
Processed
|
25/06/2022
|
|
2488086058
|
|
GOHALRAMILABENDINESHBHAI
|
()
|
|
58
|
ANKLAV
|
GJ-22-006-025-001/140-B
(Kosindra)
|
1122006000NRG23210620220034132
|
21/06/2022
|
GOHAL RAMILABEN DINESHBHAI
|
1122006WL001416
|
GOHAL RAMILABEN DINESHBHAI
|
00468
|
UBIN0903361
|
1760
|
1760
|
Processed
|
25/06/2022
|
|
2488086059
|
|
GOHALRAMILABENDINESHBHAI
|
()
|
|
59
|
ANKLAV
|
GJ-22-006-025-001/140-B
(Kosindra)
|
1122006000NRG23210620220034133
|
21/06/2022
|
GOHAL RAMILABEN DINESHBHAI
|
1122006WL001416
|
GOHAL RAMILABEN DINESHBHAI
|
00468
|
UBIN0903361
|
1760
|
1760
|
Processed
|
25/06/2022
|
|
2488086060
|
|
GOHALRAMILABENDINESHBHAI
|
()
|
|
60
|
ANKLAV
|
GJ-22-006-025-001/140-B
(Kosindra)
|
1122006000NRG23210620220034134
|
21/06/2022
|
GOHAL RAMILABEN DINESHBHAI
|
1122006WL001416
|
GOHAL RAMILABEN DINESHBHAI
|
00468
|
UBIN0903361
|
1760
|
1760
|
Processed
|
25/06/2022
|
|
2488086061
|
|
GOHALRAMILABENDINESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10560
|
10560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
105600
|
105600
|
|
|
|
|
|
|
|