|
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
|
Vansda
|
GJ-25-005-070-001/5424559
(Vangan)
|
1125005000NRG23100620220077023
|
10/06/2022
|
KIRANBHAI BANSEBHAI ZIRVAL
|
1125005WL003789
|
KIRANBHAI BANSEBHAI ZIRVAL
|
00045
|
BARB0BANSDA
|
3346
|
3346
|
Processed
|
16/06/2022
|
|
2320055493
|
|
KIRANBHAIBANSEBHAIZIRVAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
2
|
Vansda
|
GJ-25-005-041-001/5431210
(Dholumber)
|
1125005000NRG23100620220076877
|
10/06/2022
|
PALIBEN PARASOTBHAI
|
1125005WL003773
|
PALIBEN PARASOTBHAI
|
00045
|
BARB0BGGBXX
|
2964
|
2964
|
Processed
|
16/06/2022
|
|
2320055497
|
|
PALIBENPARASOTBHAI
|
()
|
|
3
|
Vansda
|
GJ-25-005-041-001/5431228
(Dholumber)
|
1125005000NRG23100620220076878
|
10/06/2022
|
RAYSINGBHAI DEVJIBHAI
|
1125005WL003773
|
RAYSINGBHAI DEVJIBHAI
|
00045
|
BARB0BGGBXX
|
2964
|
2964
|
Processed
|
16/06/2022
|
|
2320055494
|
|
RAYSINGBHAIDEVJIBHAI
|
()
|
|
4
|
Vansda
|
GJ-25-005-041-001/5431238
(Dholumber)
|
1125005000NRG23100620220076881
|
10/06/2022
|
NANDABEN BHAIJANBHAI
|
1125005WL003773
|
NANDABEN BHAIJANBHAI
|
00045
|
BARB0BGGBXX
|
2964
|
2964
|
Processed
|
16/06/2022
|
|
2320055495
|
|
NANDABENBHAIJANBHAI
|
()
|
|
5
|
Vansda
|
GJ-25-005-041-001/5437811
(Dholumber)
|
1125005000NRG23100620220076885
|
10/06/2022
|
SONIBEN AMRATBHAI GANVIT
|
1125005WL003773
|
SONIBEN AMRATBHAI GANVIT
|
00045
|
BARB0BGGBXX
|
2964
|
2964
|
Processed
|
16/06/2022
|
|
2320055496
|
|
SONIBENAMRATBHAIGANVIT
|
()
|
|
6
|
Vansda
|
GJ-25-005-070-001/5424868
(Vangan)
|
1125005000NRG23100620220076995
|
10/06/2022
|
Ganguben kashubhai
|
1125005WL003787
|
Ganguben kashubhai
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
16/06/2022
|
|
2320055501
|
|
Gangubenkashubhai
|
()
|
|
7
|
Vansda
|
GJ-25-005-070-001/5424868
(Vangan)
|
1125005000NRG23100620220076994
|
10/06/2022
|
KASUBHAI BAPUBHAI
|
1125005WL003787
|
KASUBHAI BAPUBHAI
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
16/06/2022
|
|
2320055498
|
|
KASUBHAIBAPUBHAI
|
()
|
|
8
|
Vansda
|
GJ-25-005-070-001/5424896
(Vangan)
|
1125005000NRG23100620220076997
|
10/06/2022
|
LEELABEN SURESHBHAI
|
1125005WL003787
|
LEELABEN SURESHBHAI
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
16/06/2022
|
|
2320055500
|
|
LEELABENSURESHBHAI
|
()
|
|
9
|
Vansda
|
GJ-25-005-070-001/5430001
(Vangan)
|
1125005000NRG23100620220076999
|
10/06/2022
|
RAMANBHAI CHINTUBHAI CHAVADHARI
|
1125005WL003787
|
RAMANBHAI CHINTUBHAI CHAVADHARI
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
16/06/2022
|
|
2320055499
|
|
RAMANBHAICHINTUBHAICHAVADHARI
|
()
|
|
10
|
Vansda
|
GJ-25-005-070-001/5430006
(Vangan)
|
1125005000NRG23100620220077000
|
10/06/2022
|
DAXABEN JAYANTILAL CHAVADHARI
|
1125005WL003787
|
DAXABEN JAYANTILAL CHAVADHARI
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
16/06/2022
|
|
2320055503
|
|
DAXABENJAYANTILALCHAVADHARI
|
()
|
|
11
|
Vansda
|
GJ-25-005-070-001/5430007
(Vangan)
|
1125005000NRG23100620220077001
|
10/06/2022
|
VARSHABEN KAMALESHBHAI CHAVADHARI
|
1125005WL003787
|
VARSHABEN KAMALESHBHAI CHAVADHARI
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
16/06/2022
|
|
2320055502
|
|
VARSHABENKAMALESHBHAICHAVADHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31932
|
31932
|
|
|
|
|
|
|
|
|
12
|
Vansda
|
GJ-25-005-041-001/5431157
(Dholumber)
|
1125005000NRG23100620220076874
|
10/06/2022
|
SAVITABEN BABUBHAI BHOYA
|
1125005WL003773
|
SAVITABEN BABUBHAI BHOYA
|
00045
|
BARB0LIMZER
|
2964
|
2964
|
Processed
|
16/06/2022
|
|
2320055506
|
|
SAVITABENBABUBHAIBHOYA
|
()
|
|
13
|
Vansda
|
GJ-25-005-041-001/5431245
(Dholumber)
|
1125005000NRG23100620220076883
|
10/06/2022
|
JANAKIBEN MANGUBHAI
|
1125005WL003773
|
JANAKIBEN MANGUBHAI
|
00045
|
BARB0LIMZER
|
2964
|
2964
|
Processed
|
16/06/2022
|
|
2320055505
|
|
JANAKIBENMANGUBHAI
|
()
|
|
14
|
Vansda
|
GJ-25-005-041-001/5431245
(Dholumber)
|
1125005000NRG23100620220076882
|
10/06/2022
|
MANGUBHAI MANDUBHAI CHODHARI
|
1125005WL003773
|
MANGUBHAI MANDUBHAI CHODHARI
|
00045
|
BARB0LIMZER
|
2964
|
2964
|
Processed
|
16/06/2022
|
|
2320055504
|
|
MANGUBHAIMANDUBHAICHODHARI
|
()
|
|
15
|
Vansda
|
GJ-25-005-041-001/5437823
(Dholumber)
|
1125005000NRG23100620220076887
|
10/06/2022
|
JAMANABEN BHAGUBHAI
|
1125005WL003773
|
JAMANABEN BHAGUBHAI
|
00045
|
BARB0LIMZER
|
2964
|
2964
|
Processed
|
16/06/2022
|
|
2320055507
|
|
JAMANABENBHAGUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11856
|
11856
|
|
|
|
|
|
|
|
|
16
|
Vansda
|
GJ-25-005-001-001/5432227
(Sindhai)
|
1125005000NRG23090620220075607
|
10/06/2022
|
JAYSHREEBEN TEJALBHAI PATEL
|
1125005WL003728
|
JAYSHREEBEN TEJALBHAI PATEL
|
00045
|
BARB0UNAIXX
|
1904
|
1904
|
Processed
|
16/06/2022
|
|
2320055529
|
|
JAYSHREEBENTEJALBHAIPATEL
|
()
|
|
17
|
Vansda
|
GJ-25-005-001-001/5432229
(Sindhai)
|
1125005000NRG23090620220075609
|
10/06/2022
|
LALUBHAI KANUBHAI PATEL
|
1125005WL003728
|
LALUBHAI KANUBHAI PATEL
|
00045
|
BARB0UNAIXX
|
2380
|
2380
|
Processed
|
16/06/2022
|
|
2320055528
|
|
LALUBHAIKANUBHAIPATEL
|
()
|
|
18
|
Vansda
|
GJ-25-005-001-001/5432366
(Sindhai)
|
1125005000NRG23090620220075611
|
10/06/2022
|
MANISHABEN VIRALBHAI PATEL
|
1125005WL003728
|
MANISHABEN VIRALBHAI PATEL
|
00045
|
BARB0UNAIXX
|
1190
|
1190
|
Processed
|
16/06/2022
|
|
2320055534
|
|
MANISHABENVIRALBHAIPATEL
|
()
|
|
19
|
Vansda
|
GJ-25-005-001-001/5432423
(Sindhai)
|
1125005000NRG23090620220075613
|
10/06/2022
|
DIPIKABEN VINODBHAI PATEL
|
1125005WL003728
|
DIPIKABEN VINODBHAI PATEL
|
00045
|
BARB0UNAIXX
|
1904
|
1904
|
Processed
|
16/06/2022
|
|
2320055524
|
|
DIPIKABENVINODBHAIPATEL
|
()
|
|
20
|
Vansda
|
GJ-25-005-001-001/5432423
(Sindhai)
|
1125005000NRG23090620220075612
|
10/06/2022
|
MANJULABEN GOVINDBHAI PATEL
|
1125005WL003728
|
MANJULABEN GOVINDBHAI PATEL
|
00045
|
BARB0UNAIXX
|
2142
|
2142
|
Processed
|
16/06/2022
|
|
2320055508
|
|
MANJULABENGOVINDBHAIPATEL
|
()
|
|
21
|
Vansda
|
GJ-25-005-001-001/5432429
(Sindhai)
|
1125005000NRG23090620220075614
|
10/06/2022
|
LILABEN KIRANBHAI PATEL
|
1125005WL003728
|
LILABEN KIRANBHAI PATEL
|
00045
|
BARB0UNAIXX
|
2380
|
2380
|
Processed
|
16/06/2022
|
|
2320055527
|
|
LILABENKIRANBHAIPATEL
|
()
|
|
22
|
Vansda
|
GJ-25-005-001-001/5432438
(Sindhai)
|
1125005000NRG23090620220075615
|
10/06/2022
|
DEVIBEN KANTUBHAI PATEL
|
1125005WL003728
|
DEVIBEN KANTUBHAI PATEL
|
00045
|
BARB0UNAIXX
|
2142
|
2142
|
Processed
|
16/06/2022
|
|
2320055538
|
|
DEVIBENKANTUBHAIPATEL
|
()
|
|
23
|
Vansda
|
GJ-25-005-001-001/5432439
(Sindhai)
|
1125005000NRG23090620220075616
|
10/06/2022
|
SMITABEN MITESHBHAI PATEL
|
1125005WL003728
|
SMITABEN MITESHBHAI PATEL
|
00045
|
BARB0UNAIXX
|
1190
|
1190
|
Processed
|
16/06/2022
|
|
2320055530
|
|
SMITABENMITESHBHAIPATEL
|
()
|
|
24
|
Vansda
|
GJ-25-005-001-001/5432445
(Sindhai)
|
1125005000NRG23090620220075618
|
10/06/2022
|
MUKESHBHAI DIPAKBHAI PATEL
|
1125005WL003728
|
MUKESHBHAI DIPAKBHAI PATEL
|
00045
|
BARB0UNAIXX
|
2142
|
2142
|
Processed
|
16/06/2022
|
|
2320055540
|
|
MUKESHBHAIDIPAKBHAIPATEL
|
()
|
|
25
|
Vansda
|
GJ-25-005-001-001/5432446
(Sindhai)
|
1125005000NRG23090620220075619
|
10/06/2022
|
JATINKUMAR MANUBHAI PATEL
|
1125005WL003728
|
JATINKUMAR MANUBHAI PATEL
|
00045
|
BARB0UNAIXX
|
476
|
476
|
Processed
|
16/06/2022
|
|
2320055520
|
|
JATINKUMARMANUBHAIPATEL
|
()
|
|
26
|
Vansda
|
GJ-25-005-001-001/5432448
(Sindhai)
|
1125005000NRG23090620220075620
|
10/06/2022
|
SHILABEN RAMESHBHAI PATEL
|
1125005WL003728
|
SHILABEN RAMESHBHAI PATEL
|
00045
|
BARB0UNAIXX
|
1904
|
1904
|
Processed
|
16/06/2022
|
|
2320055519
|
|
SHILABENRAMESHBHAIPATEL
|
()
|
|
27
|
Vansda
|
GJ-25-005-001-001/5432449
(Sindhai)
|
1125005000NRG23090620220075621
|
10/06/2022
|
MADHUBEN BABUBHAI PATEL
|
1125005WL003728
|
MADHUBEN BABUBHAI PATEL
|
00045
|
BARB0UNAIXX
|
1904
|
1904
|
Processed
|
16/06/2022
|
|
2320055521
|
|
MADHUBENBABUBHAIPATEL
|
()
|
|
28
|
Vansda
|
GJ-25-005-001-001/5432450
(Sindhai)
|
1125005000NRG23090620220075622
|
10/06/2022
|
CHANCHALBEN SUMANBHAI PATEL
|
1125005WL003728
|
CHANCHALBEN SUMANBHAI PATEL
|
00045
|
BARB0UNAIXX
|
1904
|
1904
|
Processed
|
16/06/2022
|
|
2320055511
|
|
CHANCHALBENSUMANBHAIPATEL
|
()
|
|
29
|
Vansda
|
GJ-25-005-001-001/5432452
(Sindhai)
|
1125005000NRG23090620220075623
|
10/06/2022
|
GITABEN HARSHADBHAI PATEL
|
1125005WL003728
|
GITABEN HARSHADBHAI PATEL
|
00045
|
BARB0UNAIXX
|
1904
|
1904
|
Processed
|
16/06/2022
|
|
2320055512
|
|
GITABENHARSHADBHAIPATEL
|
()
|
|
30
|
Vansda
|
GJ-25-005-001-001/5432452
(Sindhai)
|
1125005000NRG23090620220075624
|
10/06/2022
|
SHITALKUMARI HARSADBHAI PATEL
|
1125005WL003728
|
SHITALKUMARI HARSADBHAI PATEL
|
00045
|
BARB0UNAIXX
|
2142
|
2142
|
Processed
|
16/06/2022
|
|
2320055533
|
|
SHITALKUMARIHARSADBHAIPATEL
|
()
|
|
31
|
Vansda
|
GJ-25-005-001-001/5432453
(Sindhai)
|
1125005000NRG23090620220075625
|
10/06/2022
|
MAYURIBEN AMITBHAI PATEL
|
1125005WL003728
|
MAYURIBEN AMITBHAI PATEL
|
00045
|
BARB0UNAIXX
|
2380
|
2380
|
Processed
|
16/06/2022
|
|
2320055537
|
|
MAYURIBENAMITBHAIPATEL
|
()
|
|
32
|
Vansda
|
GJ-25-005-001-001/5432483
(Sindhai)
|
1125005000NRG23090620220075626
|
10/06/2022
|
HIRENKUMAR DHIRUBHAI PATEL
|
1125005WL003728
|
HIRENKUMAR DHIRUBHAI PATEL
|
00045
|
BARB0UNAIXX
|
2142
|
2142
|
Processed
|
16/06/2022
|
|
2320055539
|
|
HIRENKUMARDHIRUBHAIPATEL
|
()
|
|
33
|
Vansda
|
GJ-25-005-001-001/5432485
(Sindhai)
|
1125005000NRG23090620220075627
|
10/06/2022
|
HINABEN DINESHBHAI PATEL
|
1125005WL003728
|
HINABEN DINESHBHAI PATEL
|
00045
|
BARB0UNAIXX
|
2142
|
2142
|
Processed
|
16/06/2022
|
|
2320055535
|
|
HINABENDINESHBHAIPATEL
|
()
|
|
34
|
Vansda
|
GJ-25-005-001-001/5432489
(Sindhai)
|
1125005000NRG23090620220075628
|
10/06/2022
|
ARUNABEN MERVANBHAI PATEL
|
1125005WL003728
|
ARUNABEN MERVANBHAI PATEL
|
00045
|
BARB0UNAIXX
|
1904
|
1904
|
Processed
|
16/06/2022
|
|
2320055523
|
|
ARUNABENMERVANBHAIPATEL
|
()
|
|
35
|
Vansda
|
GJ-25-005-001-001/5432489
(Sindhai)
|
1125005000NRG23090620220075629
|
10/06/2022
|
MITTALKUMARI MERVANBHAI PATEL
|
1125005WL003728
|
MITTALKUMARI MERVANBHAI PATEL
|
00045
|
BARB0UNAIXX
|
2380
|
2380
|
Processed
|
16/06/2022
|
|
2320055532
|
|
MITTALKUMARIMERVANBHAIPATEL
|
()
|
|
36
|
Vansda
|
GJ-25-005-001-001/5432509
(Sindhai)
|
1125005000NRG23090620220075630
|
10/06/2022
|
LATABEN KAMLESHBHAI PATEL
|
1125005WL003728
|
LATABEN KAMLESHBHAI PATEL
|
00045
|
BARB0UNAIXX
|
714
|
714
|
Processed
|
16/06/2022
|
|
2320055509
|
|
LATABENKAMLESHBHAIPATEL
|
()
|
|
37
|
Vansda
|
GJ-25-005-001-001/5432514
(Sindhai)
|
1125005000NRG23090620220075631
|
10/06/2022
|
MADHUBEN CHIMANBHAI PATEL
|
1125005WL003728
|
MADHUBEN CHIMANBHAI PATEL
|
00045
|
BARB0UNAIXX
|
1666
|
1666
|
Processed
|
16/06/2022
|
|
2320055536
|
|
MADHUBENCHIMANBHAIPATEL
|
()
|
|
38
|
Vansda
|
GJ-25-005-001-001/5432519
(Sindhai)
|
1125005000NRG23090620220075632
|
10/06/2022
|
SOMIBEN VESTABHAI KOLCHA
|
1125005WL003728
|
SOMIBEN VESTABHAI KOLCHA
|
00045
|
BARB0UNAIXX
|
2380
|
2380
|
Processed
|
16/06/2022
|
|
2320055522
|
|
SOMIBENVESTABHAIKOLCHA
|
()
|
|
39
|
Vansda
|
GJ-25-005-001-001/5432525
(Sindhai)
|
1125005000NRG23090620220075633
|
10/06/2022
|
KAMLABEN MANILAL PATEL
|
1125005WL003728
|
KAMLABEN MANILAL PATEL
|
00045
|
BARB0UNAIXX
|
2142
|
2142
|
Processed
|
16/06/2022
|
|
2320055518
|
|
KAMLABENMANILALPATEL
|
()
|
|
40
|
Vansda
|
GJ-25-005-001-001/5432594
(Sindhai)
|
1125005000NRG23090620220075634
|
10/06/2022
|
RINABEN AMISHBHAI PATEL
|
1125005WL003728
|
RINABEN AMISHBHAI PATEL
|
00045
|
BARB0UNAIXX
|
1904
|
1904
|
Processed
|
16/06/2022
|
|
2320055516
|
|
RINABENAMISHBHAIPATEL
|
()
|
|
41
|
Vansda
|
GJ-25-005-001-001/5432595
(Sindhai)
|
1125005000NRG23090620220075635
|
10/06/2022
|
DEVANGKUMAR CHANDUBHAI PATEL
|
1125005WL003728
|
DEVANGKUMAR CHANDUBHAI PATEL
|
00045
|
BARB0UNAIXX
|
2380
|
2380
|
Processed
|
16/06/2022
|
|
2320055517
|
|
DEVANGKUMARCHANDUBHAIPATEL
|
()
|
|
42
|
Vansda
|
GJ-25-005-001-001/5432596
(Sindhai)
|
1125005000NRG23090620220075636
|
10/06/2022
|
NAIVITABEN PRADIPBHAI PATEL
|
1125005WL003728
|
NAIVITABEN PRADIPBHAI PATEL
|
00045
|
BARB0UNAIXX
|
1190
|
1190
|
Processed
|
16/06/2022
|
|
2320055515
|
|
NAIVITABENPRADIPBHAIPATEL
|
()
|
|
43
|
Vansda
|
GJ-25-005-001-001/5432597
(Sindhai)
|
1125005000NRG23090620220075637
|
10/06/2022
|
VANITABEN RAMESHBHAI PATEL
|
1125005WL003728
|
VANITABEN RAMESHBHAI PATEL
|
00045
|
BARB0UNAIXX
|
1666
|
1666
|
Processed
|
16/06/2022
|
|
2320055526
|
|
VANITABENRAMESHBHAIPATEL
|
()
|
|
44
|
Vansda
|
GJ-25-005-001-001/5432601
(Sindhai)
|
1125005000NRG23090620220075638
|
10/06/2022
|
RAMANBHAI CHHAGANBHAI PATEL
|
1125005WL003728
|
RAMANBHAI CHHAGANBHAI PATEL
|
00045
|
BARB0UNAIXX
|
1666
|
1666
|
Processed
|
16/06/2022
|
|
2320055525
|
|
RAMANBHAICHHAGANBHAIPATEL
|
()
|
|
45
|
Vansda
|
GJ-25-005-001-001/5432608
(Sindhai)
|
1125005000NRG23090620220075639
|
10/06/2022
|
SUMITRABEN BUDHABHAI PATEL
|
1125005WL003728
|
SUMITRABEN BUDHABHAI PATEL
|
00045
|
BARB0UNAIXX
|
2142
|
2142
|
Processed
|
16/06/2022
|
|
2320055531
|
|
SUMITRABENBUDHABHAIPATEL
|
()
|
|
46
|
Vansda
|
GJ-25-005-001-001/5432612
(Sindhai)
|
1125005000NRG23090620220075641
|
10/06/2022
|
KAMLABEN GOVINDBHAI PATEL
|
1125005WL003728
|
KAMLABEN GOVINDBHAI PATEL
|
00045
|
BARB0UNAIXX
|
1428
|
1428
|
Processed
|
16/06/2022
|
|
2320055513
|
|
KAMLABENGOVINDBHAIPATEL
|
()
|
|
47
|
Vansda
|
GJ-25-005-001-001/5432631
(Sindhai)
|
1125005000NRG23090620220075642
|
10/06/2022
|
MADHUBEN RAJUBHAI PATEL
|
1125005WL003728
|
MADHUBEN RAJUBHAI PATEL
|
00045
|
BARB0UNAIXX
|
2142
|
2142
|
Processed
|
16/06/2022
|
|
2320055541
|
|
MADHUBENRAJUBHAIPATEL
|
()
|
|
48
|
Vansda
|
GJ-25-005-001-001/5432632
(Sindhai)
|
1125005000NRG23090620220075643
|
10/06/2022
|
ASHISH ANILBHAI PATEL
|
1125005WL003728
|
ASHISH ANILBHAI PATEL
|
00045
|
BARB0UNAIXX
|
1904
|
1904
|
Processed
|
16/06/2022
|
|
2320055514
|
|
ASHISHANILBHAIPATEL
|
()
|
|
49
|
Vansda
|
GJ-25-005-001-001/5432635
(Sindhai)
|
1125005000NRG23090620220075644
|
10/06/2022
|
KANTABEN NAGINBHAI PATEL
|
1125005WL003728
|
KANTABEN NAGINBHAI PATEL
|
00045
|
BARB0UNAIXX
|
2380
|
2380
|
Processed
|
16/06/2022
|
|
2320055510
|
|
KANTABENNAGINBHAIPATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64260
|
64260
|
|
|
|
|
|
|
|
|
50
|
Vansda
|
GJ-25-005-041-001/5437811
(Dholumber)
|
1125005000NRG23100620220076884
|
10/06/2022
|
AMRATBHAl SHUKKARBHAI GANVIT
|
1125005WL003773
|
AMRATBHAl SHUKKARBHAI GANVIT
|
00415
|
SBIN0014993
|
2964
|
2964
|
Processed
|
16/06/2022
|
|
2320055543
|
|
MR AMRUTBHAI SHUKARBHAI GANVIT
|
()
|
|
51
|
Vansda
|
GJ-25-005-041-001/5437823
(Dholumber)
|
1125005000NRG23100620220076886
|
10/06/2022
|
BHAGUBHAI MAGANBHAI GANVIT
|
1125005WL003773
|
BHAGUBHAI MAGANBHAI GANVIT
|
00415
|
SBIN0014993
|
2964
|
2964
|
Processed
|
16/06/2022
|
|
2320055544
|
|
MR BHAGUBHAI MAGANBHAI GANVIT
|
()
|
|
52
|
Vansda
|
GJ-25-005-041-001/5437840
(Dholumber)
|
1125005000NRG23100620220076906
|
10/06/2022
|
DEVLUBHAI GAJUBHAI BHAGARIYA
|
1125005WL003779
|
DEVLUBHAI GAJUBHAI BHAGARIYA
|
00415
|
SBIN0014993
|
2899
|
2899
|
Processed
|
16/06/2022
|
|
2320055542
|
|
MR DEVLUBHAI GAJUBHAI BHAGARIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8827
|
8827
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
120221
|
120221
|
|
|
|
|
|
|
|