|
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
|
Singvad
|
GJ-23-005-006-003/8966837
(Baroda)
|
1123005000NRG23011020220838031
|
01/10/2022
|
Hathila Bharatbhai Kalabhai
|
1123005WL035561
|
Hathila Bharatbhai Kalabhai
|
00114
|
GSCB0PDC001
|
1673
|
1673
|
Processed
|
11/10/2022
|
|
5433179687
|
|
Hathila Bharatbhai Kalabhai
|
()
|
|
2
|
Singvad
|
GJ-23-005-006-003/8966837
(Baroda)
|
1123005000NRG23011020220838032
|
01/10/2022
|
Hathila Kantaben Bharatbhai
|
1123005WL035561
|
Hathila Kantaben Bharatbhai
|
00114
|
GSCB0PDC001
|
1673
|
1673
|
Processed
|
11/10/2022
|
|
5433179689
|
|
Hathila Kantaben Bharatbhai
|
()
|
|
3
|
Singvad
|
GJ-23-005-006-003/89677027
(Baroda)
|
1123005000NRG23011020220838034
|
01/10/2022
|
Bilval Mukeshbhai Khumsing
|
1123005WL035561
|
Bilval Mukeshbhai Khumsing
|
00114
|
GSCB0PDC001
|
1673
|
1673
|
Processed
|
11/10/2022
|
|
5433179688
|
|
Bilval Mukeshbhai Khumsing
|
()
|
|
4
|
Singvad
|
GJ-23-005-006-003/89677027
(Baroda)
|
1123005000NRG23011020220838033
|
01/10/2022
|
Bilval Rakeshbhai Khumsing
|
1123005WL035561
|
Bilval Rakeshbhai Khumsing
|
00114
|
GSCB0PDC001
|
1673
|
1673
|
Processed
|
11/10/2022
|
|
5433179684
|
|
Bilval Rakeshbhai Khumsing
|
()
|
|
5
|
Singvad
|
GJ-23-005-006-003/8967731
(Baroda)
|
1123005000NRG23011020220838037
|
01/10/2022
|
Bilval Manishabe Khumsing
|
1123005WL035561
|
Bilval Manishabe Khumsing
|
00114
|
GSCB0PDC001
|
1673
|
1673
|
Processed
|
11/10/2022
|
|
5433179690
|
|
Bilval Manishabe Khumsing
|
()
|
|
6
|
Singvad
|
GJ-23-005-006-003/89677360
(Baroda)
|
1123005000NRG23011020220838297
|
01/10/2022
|
BHURIYA VANDNABEN
|
1123005WL035574
|
BHURIYA VANDNABEN
|
00114
|
GSCB0PDC001
|
1673
|
1673
|
Processed
|
11/10/2022
|
|
5433179685
|
|
BHURIYA VANDNABEN
|
()
|
|
7
|
Singvad
|
GJ-23-005-006-003/910077
(Baroda)
|
1123005000NRG23011020220838299
|
01/10/2022
|
Hathila Shitalben Rameshbhai
|
1123005WL035574
|
Hathila Shitalben Rameshbhai
|
00114
|
GSCB0PDC001
|
1673
|
1673
|
Processed
|
11/10/2022
|
|
5433179686
|
|
Hathila Shitalben Rameshbhai
|
()
|
|
8
|
Singvad
|
GJ-23-005-041-002/89818268
(Machhelai)
|
1123005000NRG23011020220837935
|
01/10/2022
|
DINESHBHAI NANSINGBHAI PATEL
|
1123005WL035552
|
DINESHBHAI NANSINGBHAI PATEL
|
00114
|
GSCB0PDC001
|
1374
|
1374
|
Processed
|
11/10/2022
|
|
5433179700
|
|
DINESHBHAI NANSINGBHAI PATEL
|
()
|
|
9
|
Singvad
|
GJ-23-005-041-002/89818268
(Machhelai)
|
1123005000NRG23011020220837936
|
01/10/2022
|
DINESHBHAI NANSINGBHAI PATEL
|
1123005WL035552
|
DINESHBHAI NANSINGBHAI PATEL
|
00114
|
GSCB0PDC001
|
1374
|
1374
|
Processed
|
11/10/2022
|
|
5433179701
|
|
DINESHBHAI NANSINGBHAI PATEL
|
()
|
|
10
|
Singvad
|
GJ-23-005-041-002/89818269
(Machhelai)
|
1123005000NRG23011020220837937
|
01/10/2022
|
SURESHBHAI PUNABHAI PATEL
|
1123005WL035552
|
SURESHBHAI PUNABHAI PATEL
|
00114
|
GSCB0PDC001
|
1374
|
1374
|
Processed
|
11/10/2022
|
|
5433179702
|
|
SURESHBHAI PUNABHAI PATEL
|
()
|
|
11
|
Singvad
|
GJ-23-005-041-002/89818269
(Machhelai)
|
1123005000NRG23011020220837938
|
01/10/2022
|
SURESHBHAI PUNABHAI PATEL
|
1123005WL035552
|
SURESHBHAI PUNABHAI PATEL
|
00114
|
GSCB0PDC001
|
1374
|
1374
|
Processed
|
11/10/2022
|
|
5433179703
|
|
SURESHBHAI PUNABHAI PATEL
|
()
|
|
12
|
Singvad
|
GJ-23-005-041-002/89818270
(Machhelai)
|
1123005000NRG23011020220837939
|
01/10/2022
|
SHAILESHBHAI BHIMJIBHAI BHARVAD
|
1123005WL035552
|
SHAILESHBHAI BHIMJIBHAI BHARVAD
|
00114
|
GSCB0PDC001
|
1374
|
1374
|
Processed
|
11/10/2022
|
|
5433179696
|
|
SHAILESHBHAI BHIMJIBHAI BHARVAD
|
()
|
|
13
|
Singvad
|
GJ-23-005-041-002/89818270
(Machhelai)
|
1123005000NRG23011020220837940
|
01/10/2022
|
SHAILESHBHAI BHIMJIBHAI BHARVAD
|
1123005WL035552
|
SHAILESHBHAI BHIMJIBHAI BHARVAD
|
00114
|
GSCB0PDC001
|
1374
|
1374
|
Processed
|
11/10/2022
|
|
5433179697
|
|
SHAILESHBHAI BHIMJIBHAI BHARVAD
|
()
|
|
14
|
Singvad
|
GJ-23-005-041-002/89818271
(Machhelai)
|
1123005000NRG23011020220837941
|
01/10/2022
|
BHAVINBHAI CHANPABHAI PARMAR
|
1123005WL035552
|
BHAVINBHAI CHANPABHAI PARMAR
|
00114
|
GSCB0PDC001
|
1374
|
1374
|
Processed
|
11/10/2022
|
|
5433179698
|
|
BHAVINBHAI CHANPABHAI PARMAR
|
()
|
|
15
|
Singvad
|
GJ-23-005-041-002/89818271
(Machhelai)
|
1123005000NRG23011020220837942
|
01/10/2022
|
BHAVINBHAI CHANPABHAI PARMAR
|
1123005WL035552
|
BHAVINBHAI CHANPABHAI PARMAR
|
00114
|
GSCB0PDC001
|
1374
|
1374
|
Processed
|
11/10/2022
|
|
5433179699
|
|
BHAVINBHAI CHANPABHAI PARMAR
|
()
|
|
16
|
Singvad
|
GJ-23-005-041-002/89818272
(Machhelai)
|
1123005000NRG23011020220837943
|
01/10/2022
|
GANESHBHAI DALABHAI BHARVAD
|
1123005WL035552
|
GANESHBHAI DALABHAI BHARVAD
|
00114
|
GSCB0PDC001
|
1374
|
1374
|
Processed
|
11/10/2022
|
|
5433179704
|
|
GANESHBHAI DALABHAI BHARVAD
|
()
|
|
17
|
Singvad
|
GJ-23-005-041-002/89818272
(Machhelai)
|
1123005000NRG23011020220837944
|
01/10/2022
|
GANESHBHAI DALABHAI BHARVAD
|
1123005WL035552
|
GANESHBHAI DALABHAI BHARVAD
|
00114
|
GSCB0PDC001
|
1374
|
1374
|
Processed
|
11/10/2022
|
|
5433179705
|
|
GANESHBHAI DALABHAI BHARVAD
|
()
|
|
18
|
Singvad
|
GJ-23-005-041-002/89818273
(Machhelai)
|
1123005000NRG23011020220837945
|
01/10/2022
|
SUNILBHAI BHARATBHAI BHARVAD
|
1123005WL035552
|
SUNILBHAI BHARATBHAI BHARVAD
|
00114
|
GSCB0PDC001
|
1374
|
1374
|
Processed
|
11/10/2022
|
|
5433179706
|
|
SUNILBHAI BHARATBHAI BHARVAD
|
()
|
|
19
|
Singvad
|
GJ-23-005-041-002/89818273
(Machhelai)
|
1123005000NRG23011020220837946
|
01/10/2022
|
SUNILBHAI BHARATBHAI BHARVASD
|
1123005WL035552
|
SUNILBHAI BHARATBHAI BHARVASD
|
00114
|
GSCB0PDC001
|
1374
|
1374
|
Processed
|
11/10/2022
|
|
5433179707
|
|
SUNILBHAI BHARATBHAI BHARVASD
|
()
|
|
20
|
Singvad
|
GJ-23-005-041-002/89818274
(Machhelai)
|
1123005000NRG23011020220837947
|
01/10/2022
|
SANJAYKUMAR UDESINH LUHAR
|
1123005WL035552
|
SANJAYKUMAR UDESINH LUHAR
|
00114
|
GSCB0PDC001
|
1374
|
1374
|
Processed
|
11/10/2022
|
|
5433179708
|
|
SANJAYKUMAR UDESINH LUHAR
|
()
|
|
21
|
Singvad
|
GJ-23-005-041-002/89818274
(Machhelai)
|
1123005000NRG23011020220837948
|
01/10/2022
|
SANJAYKUMAR UDESINH LUHAR
|
1123005WL035552
|
SANJAYKUMAR UDESINH LUHAR
|
00114
|
GSCB0PDC001
|
1374
|
1374
|
Processed
|
11/10/2022
|
|
5433179709
|
|
SANJAYKUMAR UDESINH LUHAR
|
()
|
|
22
|
Singvad
|
GJ-23-005-041-002/89818275
(Machhelai)
|
1123005000NRG23011020220837949
|
01/10/2022
|
KANTABEN MAHENDRABHAI NINAMA
|
1123005WL035552
|
KANTABEN MAHENDRABHAI NINAMA
|
00114
|
GSCB0PDC001
|
1374
|
1374
|
Processed
|
11/10/2022
|
|
5433179710
|
|
KANTABEN MAHENDRABHAI NINAMA
|
()
|
|
23
|
Singvad
|
GJ-23-005-041-002/89818275
(Machhelai)
|
1123005000NRG23011020220837950
|
01/10/2022
|
KANTABEN MAHENDRABHAI NINAMA
|
1123005WL035552
|
KANTABEN MAHENDRABHAI NINAMA
|
00114
|
GSCB0PDC001
|
1374
|
1374
|
Processed
|
11/10/2022
|
|
5433179711
|
|
KANTABEN MAHENDRABHAI NINAMA
|
()
|
|
24
|
Singvad
|
GJ-23-005-041-002/89818276
(Machhelai)
|
1123005000NRG23011020220837952
|
01/10/2022
|
BARIA SARDARBHAI RANCHODBHA SARDARBHAI RANCHODBHAI
|
1123005WL035552
|
BARIA SARDARBHAI RANCHODBHA SARDARBHAI RANCHODBHAI
|
00114
|
GSCB0PDC001
|
1374
|
1374
|
Processed
|
11/10/2022
|
|
5433179695
|
|
BARIA SARDARBHAI RANCHODBHA SARDARBHAI R
|
()
|
|
25
|
Singvad
|
GJ-23-005-041-002/89818276
(Machhelai)
|
1123005000NRG23011020220837951
|
01/10/2022
|
BARIA SARDARBHAI RANCHODBHAI
|
1123005WL035552
|
BARIA SARDARBHAI RANCHODBHAI
|
00114
|
GSCB0PDC001
|
1374
|
1374
|
Processed
|
11/10/2022
|
|
5433179694
|
|
BARIA SARDARBHAI RANCHODBHAI
|
()
|
|
26
|
Singvad
|
GJ-23-005-041-003/89769314
(Machhelai)
|
1123005000NRG23011020220837846
|
01/10/2022
|
GANPATBHAI RAYLABHAI TAVIYAD
|
1123005WL035549
|
GANPATBHAI RAYLABHAI TAVIYAD
|
00114
|
GSCB0PDC001
|
1603
|
1603
|
Processed
|
11/10/2022
|
|
5433179718
|
|
GANPATBHAI RAYLABHAI TAVIYAD
|
()
|
|
27
|
Singvad
|
GJ-23-005-041-003/89769314
(Machhelai)
|
1123005000NRG23011020220837847
|
01/10/2022
|
GANPATBHAI RAYLABHAI TAVIYAD
|
1123005WL035549
|
GANPATBHAI RAYLABHAI TAVIYAD
|
00114
|
GSCB0PDC001
|
1603
|
1603
|
Processed
|
11/10/2022
|
|
5433179719
|
|
GANPATBHAI RAYLABHAI TAVIYAD
|
()
|
|
28
|
Singvad
|
GJ-23-005-041-003/89769315
(Machhelai)
|
1123005000NRG23011020220837848
|
01/10/2022
|
RAJESHBHAI SARATANBHAI PATEL
|
1123005WL035549
|
RAJESHBHAI SARATANBHAI PATEL
|
00114
|
GSCB0PDC001
|
1603
|
1603
|
Processed
|
11/10/2022
|
|
5433179733
|
|
RAJESHBHAI SARATANBHAI PATEL
|
()
|
|
29
|
Singvad
|
GJ-23-005-041-003/89769316
(Machhelai)
|
1123005000NRG23011020220837849
|
01/10/2022
|
MINABEN VAJESINGBHAI CHAUHAN
|
1123005WL035549
|
MINABEN VAJESINGBHAI CHAUHAN
|
00114
|
GSCB0PDC001
|
1603
|
1603
|
Processed
|
11/10/2022
|
|
5433179732
|
|
MINABEN VAJESINGBHAI CHAUHAN
|
()
|
|
30
|
Singvad
|
GJ-23-005-041-003/89769317
(Machhelai)
|
1123005000NRG23011020220837850
|
01/10/2022
|
TINABEN ASHVINBHAI PATEL
|
1123005WL035549
|
TINABEN ASHVINBHAI PATEL
|
00114
|
GSCB0PDC001
|
1603
|
1603
|
Processed
|
11/10/2022
|
|
5433179730
|
|
TINABEN ASHVINBHAI PATEL
|
()
|
|
31
|
Singvad
|
GJ-23-005-041-003/89769317
(Machhelai)
|
1123005000NRG23011020220837851
|
01/10/2022
|
TINABEN ASHVINBHAI PATEL
|
1123005WL035549
|
TINABEN ASHVINBHAI PATEL
|
00114
|
GSCB0PDC001
|
1603
|
1603
|
Processed
|
11/10/2022
|
|
5433179731
|
|
TINABEN ASHVINBHAI PATEL
|
()
|
|
32
|
Singvad
|
GJ-23-005-041-003/89769320
(Machhelai)
|
1123005000NRG23011020220837852
|
01/10/2022
|
PARKASHCHANDRA MAHESHKUMAR KOLI
|
1123005WL035549
|
PARKASHCHANDRA MAHESHKUMAR KOLI
|
00114
|
GSCB0PDC001
|
1603
|
1603
|
Processed
|
11/10/2022
|
|
5433179729
|
|
PARKASHCHANDRA MAHESHKUMAR KOLI
|
()
|
|
33
|
Singvad
|
GJ-23-005-041-003/89769321
(Machhelai)
|
1123005000NRG23011020220837853
|
01/10/2022
|
NARAVATBHAI BHATALABHAI PATEL
|
1123005WL035549
|
NARAVATBHAI BHATALABHAI PATEL
|
00114
|
GSCB0PDC001
|
1603
|
1603
|
Processed
|
11/10/2022
|
|
5433179728
|
|
NARAVATBHAI BHATALABHAI PATEL
|
()
|
|
34
|
Singvad
|
GJ-23-005-041-003/89769322
(Machhelai)
|
1123005000NRG23011020220837854
|
01/10/2022
|
ARAVINDBHAI HIRABHAI PATEL
|
1123005WL035549
|
ARAVINDBHAI HIRABHAI PATEL
|
00114
|
GSCB0PDC001
|
1603
|
1603
|
Processed
|
11/10/2022
|
|
5433179727
|
|
ARAVINDBHAI HIRABHAI PATEL
|
()
|
|
35
|
Singvad
|
GJ-23-005-041-003/89769323
(Machhelai)
|
1123005000NRG23011020220837917
|
01/10/2022
|
JAGDISHBHAI PUNJABHAI PATEL
|
1123005WL035551
|
JAGDISHBHAI PUNJABHAI PATEL
|
00114
|
GSCB0PDC001
|
1603
|
1603
|
Processed
|
11/10/2022
|
|
5433179726
|
|
JAGDISHBHAI PUNJABHAI PATEL
|
()
|
|
36
|
Singvad
|
GJ-23-005-041-003/89769324
(Machhelai)
|
1123005000NRG23011020220837918
|
01/10/2022
|
RAMILABEN MAKESHBHAI PATEL
|
1123005WL035551
|
RAMILABEN MAKESHBHAI PATEL
|
00114
|
GSCB0PDC001
|
1603
|
1603
|
Processed
|
11/10/2022
|
|
5433179725
|
|
RAMILABEN MAKESHBHAI PATEL
|
()
|
|
37
|
Singvad
|
GJ-23-005-041-003/89769325
(Machhelai)
|
1123005000NRG23011020220837882
|
01/10/2022
|
SHARDABEN DASHARATHBHAI CHAUHAN
|
1123005WL035550
|
SHARDABEN DASHARATHBHAI CHAUHAN
|
00114
|
GSCB0PDC001
|
1603
|
1603
|
Processed
|
11/10/2022
|
|
5433179723
|
|
SHARDABEN DASHARATHBHAI CHAUHAN
|
()
|
|
38
|
Singvad
|
GJ-23-005-041-003/89769325
(Machhelai)
|
1123005000NRG23011020220837883
|
01/10/2022
|
SHARDABEN DASHARATHBHAI CHAUHAN
|
1123005WL035550
|
SHARDABEN DASHARATHBHAI CHAUHAN
|
00114
|
GSCB0PDC001
|
1603
|
1603
|
Processed
|
11/10/2022
|
|
5433179724
|
|
SHARDABEN DASHARATHBHAI CHAUHAN
|
()
|
|
39
|
Singvad
|
GJ-23-005-041-003/89769326
(Machhelai)
|
1123005000NRG23011020220837884
|
01/10/2022
|
UKARBHAI MANGUBHAI VANJARA
|
1123005WL035550
|
UKARBHAI MANGUBHAI VANJARA
|
00114
|
GSCB0PDC001
|
1603
|
1603
|
Processed
|
11/10/2022
|
|
5433179722
|
|
UKARBHAI MANGUBHAI VANJARA
|
()
|
|
40
|
Singvad
|
GJ-23-005-041-003/89769327
(Machhelai)
|
1123005000NRG23011020220837885
|
01/10/2022
|
MATLIBEN NAGABHAI BARIA
|
1123005WL035550
|
MATLIBEN NAGABHAI BARIA
|
00114
|
GSCB0PDC001
|
1603
|
1603
|
Processed
|
11/10/2022
|
|
5433179720
|
|
MATLIBEN NAGABHAI BARIA
|
()
|
|
41
|
Singvad
|
GJ-23-005-041-003/89769327
(Machhelai)
|
1123005000NRG23011020220837886
|
01/10/2022
|
MATLIBEN NAGABHAI BARIA
|
1123005WL035550
|
MATLIBEN NAGABHAI BARIA
|
00114
|
GSCB0PDC001
|
1603
|
1603
|
Processed
|
11/10/2022
|
|
5433179721
|
|
MATLIBEN NAGABHAI BARIA
|
()
|
|
42
|
Singvad
|
GJ-23-005-041-003/89769328
(Machhelai)
|
1123005000NRG23011020220837855
|
01/10/2022
|
VAJESINGBHAI SOMABHAI CHAUHAN
|
1123005WL035549
|
VAJESINGBHAI SOMABHAI CHAUHAN
|
00114
|
GSCB0PDC001
|
1603
|
1603
|
Processed
|
11/10/2022
|
|
5433179712
|
|
VAJESINGBHAI SOMABHAI CHAUHAN
|
()
|
|
43
|
Singvad
|
GJ-23-005-041-003/89769328
(Machhelai)
|
1123005000NRG23011020220837856
|
01/10/2022
|
VAJESINGBHAI SOMABHAI CHAUHAN
|
1123005WL035549
|
VAJESINGBHAI SOMABHAI CHAUHAN
|
00114
|
GSCB0PDC001
|
1603
|
1603
|
Processed
|
11/10/2022
|
|
5433179713
|
|
VAJESINGBHAI SOMABHAI CHAUHAN
|
()
|
|
44
|
Singvad
|
GJ-23-005-041-003/89769329
(Machhelai)
|
1123005000NRG23011020220837887
|
01/10/2022
|
NANUBHAI MULABHAI CHAUHAN
|
1123005WL035550
|
NANUBHAI MULABHAI CHAUHAN
|
00114
|
GSCB0PDC001
|
1603
|
1603
|
Processed
|
11/10/2022
|
|
5433179714
|
|
NANUBHAI MULABHAI CHAUHAN
|
()
|
|
45
|
Singvad
|
GJ-23-005-041-003/89769329
(Machhelai)
|
1123005000NRG23011020220837888
|
01/10/2022
|
NANUBHAI MULABHAI CHAUHAN
|
1123005WL035550
|
NANUBHAI MULABHAI CHAUHAN
|
00114
|
GSCB0PDC001
|
1603
|
1603
|
Processed
|
11/10/2022
|
|
5433179715
|
|
NANUBHAI MULABHAI CHAUHAN
|
()
|
|
46
|
Singvad
|
GJ-23-005-041-003/89769330
(Machhelai)
|
1123005000NRG23011020220837857
|
01/10/2022
|
BHOPATBHAI VALLABHABHAI BARIA
|
1123005WL035549
|
BHOPATBHAI VALLABHABHAI BARIA
|
00114
|
GSCB0PDC001
|
1603
|
1603
|
Processed
|
11/10/2022
|
|
5433179716
|
|
BHOPATBHAI VALLABHABHAI BARIA
|
()
|
|
47
|
Singvad
|
GJ-23-005-041-003/89769330
(Machhelai)
|
1123005000NRG23011020220837858
|
01/10/2022
|
BHOPATBHAI VALLABHABHAI BARIA
|
1123005WL035549
|
BHOPATBHAI VALLABHABHAI BARIA
|
00114
|
GSCB0PDC001
|
1603
|
1603
|
Processed
|
11/10/2022
|
|
5433179717
|
|
BHOPATBHAI VALLABHABHAI BARIA
|
()
|
|
48
|
Singvad
|
GJ-23-005-041-003/89770487
(Machhelai)
|
1123005000NRG23011020220837891
|
01/10/2022
|
LIELABEN
|
1123005WL035550
|
LIELABEN
|
00114
|
GSCB0PDC001
|
1603
|
1603
|
Processed
|
11/10/2022
|
|
5433179693
|
|
LIELABEN
|
()
|
|
49
|
Singvad
|
GJ-23-005-051-002/89747990
(Munavani)
|
1123005000NRG23300920220836345
|
01/10/2022
|
SHARDABEN VECHATBHAI
|
1123005WL035474
|
SHARDABEN VECHATBHAI
|
00114
|
GSCB0PDC001
|
1832
|
1832
|
Processed
|
11/10/2022
|
|
5433179691
|
|
SHARDABEN VECHATBHAI
|
()
|
|
50
|
Singvad
|
GJ-23-005-051-002/89747991-A
(Munavani)
|
1123005000NRG23300920220836347
|
01/10/2022
|
SUNILBHAI BHARATBHAI
|
1123005WL035474
|
SUNILBHAI BHARATBHAI
|
00114
|
GSCB0PDC001
|
1832
|
1832
|
Processed
|
11/10/2022
|
|
5433179692
|
|
SUNILBHAI BHARATBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76976
|
76976
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76976
|
76976
|
|
|
|
|
|
|
|