|
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
|
MORBI
|
GJ-02-015-025-001/49736
()
|
1102015000NRG23160520220005296
|
17/05/2022
|
DHANDHUKIYA RAJESH AMBARAM
|
1102015WL000744
|
DHANDHUKIYA RAJESH AMBARAM
|
00045
|
BARB0DBAMRN
|
1200
|
1200
|
Processed
|
26/05/2022
|
|
1538850269
|
|
DHANDHUKIYARAJESHAMBARAM
|
()
|
|
2
|
MORBI
|
GJ-02-015-025-001/49736
()
|
1102015000NRG23160520220005297
|
17/05/2022
|
DHANDHUKIYA RAJESH AMBARAM
|
1102015WL000744
|
DHANDHUKIYA RAJESH AMBARAM
|
00045
|
BARB0DBAMRN
|
1200
|
1200
|
Processed
|
26/05/2022
|
|
1538850270
|
|
DHANDHUKIYARAJESHAMBARAM
|
()
|
|
3
|
MORBI
|
GJ-02-015-025-001/49743
()
|
1102015000NRG23160520220005308
|
17/05/2022
|
KOLI JAYANTILAL SAVJIBHAI
|
1102015WL000744
|
KOLI JAYANTILAL SAVJIBHAI
|
00045
|
BARB0DBAMRN
|
1400
|
1400
|
Processed
|
26/05/2022
|
|
1538850320
|
|
KOLIJAYANTILALSAVJIBHAI
|
()
|
|
4
|
MORBI
|
GJ-02-015-025-001/49743
()
|
1102015000NRG23160520220005309
|
17/05/2022
|
KOLI JAYANTILAL SAVJIBHAI
|
1102015WL000744
|
KOLI JAYANTILAL SAVJIBHAI
|
00045
|
BARB0DBAMRN
|
1400
|
1400
|
Processed
|
26/05/2022
|
|
1538850319
|
|
KOLIJAYANTILALSAVJIBHAI
|
()
|
|
5
|
MORBI
|
GJ-02-015-025-001/49743
()
|
1102015000NRG23160520220005310
|
17/05/2022
|
KOLI JAYANTILAL SAVJIBHAI
|
1102015WL000744
|
KOLI JAYANTILAL SAVJIBHAI
|
00045
|
BARB0DBAMRN
|
1400
|
1400
|
Processed
|
26/05/2022
|
|
1538850318
|
|
KOLIJAYANTILALSAVJIBHAI
|
()
|
|
6
|
MORBI
|
GJ-02-015-025-001/49743
()
|
1102015000NRG23160520220005311
|
17/05/2022
|
KOLI JAYANTILAL SAVJIBHAI
|
1102015WL000744
|
KOLI JAYANTILAL SAVJIBHAI
|
00045
|
BARB0DBAMRN
|
1300
|
1300
|
Processed
|
26/05/2022
|
|
1538850317
|
|
KOLIJAYANTILALSAVJIBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7900
|
7900
|
|
|
|
|
|
|
|
|
7
|
MORBI
|
GJ-02-015-025-001/1049764
()
|
1102015000NRG23160520220005191
|
17/05/2022
|
SALANI CHANDUBHAI LALJIBHAI
|
1102015WL000744
|
SALANI CHANDUBHAI LALJIBHAI
|
00045
|
BARB0DBPIPL
|
1400
|
1400
|
Processed
|
26/05/2022
|
|
1538850286
|
|
SALANICHANDUBHAILALJIBHAI
|
()
|
|
8
|
MORBI
|
GJ-02-015-025-001/1049764
()
|
1102015000NRG23160520220005192
|
17/05/2022
|
SALANI CHANDUBHAI LALJIBHAI
|
1102015WL000744
|
SALANI CHANDUBHAI LALJIBHAI
|
00045
|
BARB0DBPIPL
|
1400
|
1400
|
Processed
|
26/05/2022
|
|
1538850287
|
|
SALANICHANDUBHAILALJIBHAI
|
()
|
|
9
|
MORBI
|
GJ-02-015-025-001/1049764
()
|
1102015000NRG23160520220005193
|
17/05/2022
|
SALANI CHANDUBHAI LALJIBHAI
|
1102015WL000744
|
SALANI CHANDUBHAI LALJIBHAI
|
00045
|
BARB0DBPIPL
|
1300
|
1300
|
Processed
|
26/05/2022
|
|
1538850288
|
|
SALANICHANDUBHAILALJIBHAI
|
()
|
|
10
|
MORBI
|
GJ-02-015-025-001/1049764
()
|
1102015000NRG23160520220005194
|
17/05/2022
|
SALANI CHANDUBHAI LALJIBHAI
|
1102015WL000744
|
SALANI CHANDUBHAI LALJIBHAI
|
00045
|
BARB0DBPIPL
|
1400
|
1400
|
Processed
|
26/05/2022
|
|
1538850289
|
|
SALANICHANDUBHAILALJIBHAI
|
()
|
|
11
|
MORBI
|
GJ-02-015-025-001/1049769
()
|
1102015000NRG23160520220005195
|
17/05/2022
|
RUDATALA GOPALBHAI BHIKHABHAI
|
1102015WL000744
|
RUDATALA GOPALBHAI BHIKHABHAI
|
00045
|
BARB0DBPIPL
|
1442
|
1442
|
Processed
|
26/05/2022
|
|
1538850276
|
|
RUDATALAGOPALBHAIBHIKHABHAI
|
()
|
|
12
|
MORBI
|
GJ-02-015-025-001/1049769
()
|
1102015000NRG23160520220005196
|
17/05/2022
|
RUDATALA GOPALBHAI BHIKHABHAI
|
1102015WL000744
|
RUDATALA GOPALBHAI BHIKHABHAI
|
00045
|
BARB0DBPIPL
|
1442
|
1442
|
Processed
|
26/05/2022
|
|
1538850277
|
|
RUDATALAGOPALBHAIBHIKHABHAI
|
()
|
|
13
|
MORBI
|
GJ-02-015-025-001/1049783
()
|
1102015000NRG23160520220005198
|
17/05/2022
|
JIVRAJ DHARAMSHI MAKVANA
|
1102015WL000744
|
JIVRAJ DHARAMSHI MAKVANA
|
00045
|
BARB0DBPIPL
|
1428
|
1428
|
Processed
|
26/05/2022
|
|
1538850313
|
|
JIVRAJDHARAMSHIMAKVANA
|
()
|
|
14
|
MORBI
|
GJ-02-015-025-001/1049783
()
|
1102015000NRG23160520220005197
|
17/05/2022
|
JIVRAJBHAI DHARMSHIBHAI MAKVANA
|
1102015WL000744
|
JIVRAJBHAI DHARMSHIBHAI MAKVANA
|
00045
|
BARB0DBPIPL
|
1428
|
1428
|
Processed
|
26/05/2022
|
|
1538850314
|
|
JIVRAJBHAIDHARMSHIBHAIMAKVANA
|
()
|
|
15
|
MORBI
|
GJ-02-015-025-001/49005
()
|
1102015000NRG23160520220005204
|
17/05/2022
|
VAGHJIBHAI GANGARAMBHAI DHANDHUKIYA
|
1102015WL000744
|
VAGHJIBHAI GANGARAMBHAI DHANDHUKIYA
|
00045
|
BARB0DBPIPL
|
1020
|
1020
|
Processed
|
26/05/2022
|
|
1538850281
|
|
VAGHJIBHAIGANGARAMBHAIDHANDHUKIYA
|
()
|
|
16
|
MORBI
|
GJ-02-015-025-001/49008
()
|
1102015000NRG23160520220005212
|
17/05/2022
|
RAMJIBHAI BHAGVANJIBHAI DHANDHUKIYA
|
1102015WL000744
|
RAMJIBHAI BHAGVANJIBHAI DHANDHUKIYA
|
00045
|
BARB0DBPIPL
|
1400
|
1400
|
Processed
|
26/05/2022
|
|
1538850290
|
|
RAMJIBHAIBHAGVANJIBHAIDHANDHUKIYA
|
()
|
|
17
|
MORBI
|
GJ-02-015-025-001/49008
()
|
1102015000NRG23160520220005213
|
17/05/2022
|
RAMJIBHAI BHAGVANJIBHAI DHANDHUKIYA
|
1102015WL000744
|
RAMJIBHAI BHAGVANJIBHAI DHANDHUKIYA
|
00045
|
BARB0DBPIPL
|
1400
|
1400
|
Processed
|
26/05/2022
|
|
1538850291
|
|
RAMJIBHAIBHAGVANJIBHAIDHANDHUKIYA
|
()
|
|
18
|
MORBI
|
GJ-02-015-025-001/49016
()
|
1102015000NRG23160520220005218
|
17/05/2022
|
VISHABHAI DHIRUBHAI KOLI
|
1102015WL000744
|
VISHABHAI DHIRUBHAI KOLI
|
00045
|
BARB0DBPIPL
|
900
|
900
|
Processed
|
26/05/2022
|
|
1538850292
|
|
VISHABHAIDHIRUBHAIKOLI
|
()
|
|
19
|
MORBI
|
GJ-02-015-025-001/49038
()
|
1102015000NRG23160520220005226
|
17/05/2022
|
NARAN LAXMAN DHANDHUKIYA
|
1102015WL000744
|
NARAN LAXMAN DHANDHUKIYA
|
00045
|
BARB0DBPIPL
|
1400
|
1400
|
Processed
|
26/05/2022
|
|
1538850305
|
|
NARANLAXMANDHANDHUKIYA
|
()
|
|
20
|
MORBI
|
GJ-02-015-025-001/49038
()
|
1102015000NRG23160520220005227
|
17/05/2022
|
NARAN LAXMAN DHANDHUKIYA
|
1102015WL000744
|
NARAN LAXMAN DHANDHUKIYA
|
00045
|
BARB0DBPIPL
|
1300
|
1300
|
Processed
|
26/05/2022
|
|
1538850306
|
|
NARANLAXMANDHANDHUKIYA
|
()
|
|
21
|
MORBI
|
GJ-02-015-025-001/49038
()
|
1102015000NRG23160520220005228
|
17/05/2022
|
NARAN LAXMAN DHANDHUKIYA
|
1102015WL000744
|
NARAN LAXMAN DHANDHUKIYA
|
00045
|
BARB0DBPIPL
|
1400
|
1400
|
Processed
|
26/05/2022
|
|
1538850307
|
|
NARANLAXMANDHANDHUKIYA
|
()
|
|
22
|
MORBI
|
GJ-02-015-025-001/49081
()
|
1102015000NRG23160520220005253
|
17/05/2022
|
Dhandhukiya Parsotambhai Raghabhai
|
1102015WL000744
|
Dhandhukiya Parsotambhai Raghabhai
|
00045
|
BARB0DBPIPL
|
1200
|
1200
|
Processed
|
26/05/2022
|
|
1538850284
|
|
DhandhukiyaParsotambhaiRaghabhai
|
()
|
|
23
|
MORBI
|
GJ-02-015-025-001/49081
()
|
1102015000NRG23160520220005255
|
17/05/2022
|
Dhandhukiya Parsotambhai Raghabhai
|
1102015WL000744
|
Dhandhukiya Parsotambhai Raghabhai
|
00045
|
BARB0DBPIPL
|
1300
|
1300
|
Processed
|
26/05/2022
|
|
1538850285
|
|
DhandhukiyaParsotambhaiRaghabhai
|
()
|
|
24
|
MORBI
|
GJ-02-015-025-001/49081
()
|
1102015000NRG23160520220005256
|
17/05/2022
|
PARSOTAMBHAI RAGHABHAI DHANDHUKIYA
|
1102015WL000744
|
PARSOTAMBHAI RAGHABHAI DHANDHUKIYA
|
00045
|
BARB0DBPIPL
|
1200
|
1200
|
Processed
|
26/05/2022
|
|
1538850271
|
|
PARSOTAMBHAIRAGHABHAIDHANDHUKIYA
|
()
|
|
25
|
MORBI
|
GJ-02-015-025-001/49090
()
|
1102015000NRG23160520220005264
|
17/05/2022
|
DHANDHUKIYA VIJYABEN MAGANBHAI
|
1102015WL000744
|
DHANDHUKIYA VIJYABEN MAGANBHAI
|
00045
|
BARB0DBPIPL
|
1200
|
1200
|
Processed
|
26/05/2022
|
|
1538850300
|
|
DHANDHUKIYAVIJYABENMAGANBHAI
|
()
|
|
26
|
MORBI
|
GJ-02-015-025-001/49098
()
|
1102015000NRG23160520220005268
|
17/05/2022
|
Puriben Babubhai Makvana
|
1102015WL000744
|
Puriben Babubhai Makvana
|
00045
|
BARB0DBPIPL
|
1200
|
1200
|
Processed
|
26/05/2022
|
|
1538850299
|
|
PuribenBabubhaiMakvana
|
()
|
|
27
|
MORBI
|
GJ-02-015-025-001/49099
()
|
1102015000NRG23160520220005270
|
17/05/2022
|
RATHOD GOVINDBHAI RANCHHODBHAI
|
1102015WL000744
|
RATHOD GOVINDBHAI RANCHHODBHAI
|
00045
|
BARB0DBPIPL
|
1400
|
1400
|
Processed
|
26/05/2022
|
|
1538850274
|
|
RATHODGOVINDBHAIRANCHHODBHAI
|
()
|
|
28
|
MORBI
|
GJ-02-015-025-001/49099
()
|
1102015000NRG23160520220005271
|
17/05/2022
|
RATHOD GOVINDBHAI RANCHHODBHAI
|
1102015WL000744
|
RATHOD GOVINDBHAI RANCHHODBHAI
|
00045
|
BARB0DBPIPL
|
1400
|
1400
|
Processed
|
26/05/2022
|
|
1538850275
|
|
RATHODGOVINDBHAIRANCHHODBHAI
|
()
|
|
29
|
MORBI
|
GJ-02-015-025-001/49702
()
|
1102015000NRG23160520220005272
|
17/05/2022
|
Parejiya Dineshbhai Radhabhai
|
1102015WL000744
|
Parejiya Dineshbhai Radhabhai
|
00045
|
BARB0DBPIPL
|
1400
|
1400
|
Processed
|
26/05/2022
|
|
1538850272
|
|
ParejiyaDineshbhaiRadhabhai
|
()
|
|
30
|
MORBI
|
GJ-02-015-025-001/49702
()
|
1102015000NRG23160520220005274
|
17/05/2022
|
Parejiya Dineshbhai Radhabhai
|
1102015WL000744
|
Parejiya Dineshbhai Radhabhai
|
00045
|
BARB0DBPIPL
|
1400
|
1400
|
Processed
|
26/05/2022
|
|
1538850273
|
|
ParejiyaDineshbhaiRadhabhai
|
()
|
|
31
|
MORBI
|
GJ-02-015-025-001/49714
()
|
1102015000NRG23160520220005279
|
17/05/2022
|
Dhandhukiya Ambaram Harji
|
1102015WL000744
|
Dhandhukiya Ambaram Harji
|
00045
|
BARB0DBPIPL
|
1428
|
1428
|
Processed
|
26/05/2022
|
|
1538850295
|
|
DhandhukiyaAmbaramHarji
|
()
|
|
32
|
MORBI
|
GJ-02-015-025-001/49714
()
|
1102015000NRG23160520220005280
|
17/05/2022
|
Dhandhukiya Ambaram Harji
|
1102015WL000744
|
Dhandhukiya Ambaram Harji
|
00045
|
BARB0DBPIPL
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
1538850296
|
|
DhandhukiyaAmbaramHarji
|
()
|
|
33
|
MORBI
|
GJ-02-015-025-001/49714
()
|
1102015000NRG23160520220005281
|
17/05/2022
|
Dhandhukiya Ambaram Harji
|
1102015WL000744
|
Dhandhukiya Ambaram Harji
|
00045
|
BARB0DBPIPL
|
1326
|
1326
|
Processed
|
26/05/2022
|
|
1538850297
|
|
DhandhukiyaAmbaramHarji
|
()
|
|
34
|
MORBI
|
GJ-02-015-025-001/49719
()
|
1102015000NRG23160520220005286
|
17/05/2022
|
makvana jentibhai bhagvanjibhai
|
1102015WL000744
|
makvana jentibhai bhagvanjibhai
|
00045
|
BARB0DBPIPL
|
1428
|
1428
|
Processed
|
26/05/2022
|
|
1538850278
|
|
makvanajentibhaibhagvanjibhai
|
()
|
|
35
|
MORBI
|
GJ-02-015-025-001/49735
()
|
1102015000NRG23160520220005294
|
17/05/2022
|
SAVJI THAKARSHI RATHOD
|
1102015WL000744
|
SAVJI THAKARSHI RATHOD
|
00045
|
BARB0DBPIPL
|
1300
|
1300
|
Processed
|
26/05/2022
|
|
1538850282
|
|
SAVJITHAKARSHIRATHOD
|
()
|
|
36
|
MORBI
|
GJ-02-015-025-001/49735
()
|
1102015000NRG23160520220005295
|
17/05/2022
|
SAVJI THAKARSHI RATHOD
|
1102015WL000744
|
SAVJI THAKARSHI RATHOD
|
00045
|
BARB0DBPIPL
|
1300
|
1300
|
Processed
|
26/05/2022
|
|
1538850283
|
|
SAVJITHAKARSHIRATHOD
|
()
|
|
37
|
MORBI
|
GJ-02-015-025-001/49737
()
|
1102015000NRG23160520220005298
|
17/05/2022
|
MAKVANA MANSUKH DEVJIBHAI
|
1102015WL000744
|
MAKVANA MANSUKH DEVJIBHAI
|
00045
|
BARB0DBPIPL
|
800
|
800
|
Processed
|
26/05/2022
|
|
1538850316
|
|
MAKVANAMANSUKHDEVJIBHAI
|
()
|
|
38
|
MORBI
|
GJ-02-015-025-001/49737
()
|
1102015000NRG23160520220005299
|
17/05/2022
|
MAKVANA MANSUKH DEVJIBHAI
|
1102015WL000744
|
MAKVANA MANSUKH DEVJIBHAI
|
00045
|
BARB0DBPIPL
|
800
|
800
|
Processed
|
26/05/2022
|
|
1538850315
|
|
MAKVANAMANSUKHDEVJIBHAI
|
()
|
|
39
|
MORBI
|
GJ-02-015-025-001/49744
()
|
1102015000NRG23160520220005312
|
17/05/2022
|
MAKVANA MAKAN PITAMBAR
|
1102015WL000744
|
MAKVANA MAKAN PITAMBAR
|
00045
|
BARB0DBPIPL
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
1538850293
|
|
MAKVANAMAKANPITAMBAR
|
()
|
|
40
|
MORBI
|
GJ-02-015-025-001/49744
()
|
1102015000NRG23160520220005313
|
17/05/2022
|
MAKVANA MAKAN PITAMBAR
|
1102015WL000744
|
MAKVANA MAKAN PITAMBAR
|
00045
|
BARB0DBPIPL
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
1538850294
|
|
MAKVANAMAKANPITAMBAR
|
()
|
|
41
|
MORBI
|
GJ-02-015-025-001/49746
()
|
1102015000NRG23160520220005314
|
17/05/2022
|
DHANDHUKIYA SAVITABEN SANJAYBHAI
|
1102015WL000744
|
DHANDHUKIYA SAVITABEN SANJAYBHAI
|
00045
|
BARB0DBPIPL
|
1400
|
1400
|
Processed
|
26/05/2022
|
|
1538850308
|
|
DHANDHUKIYASAVITABENSANJAYBHAI
|
()
|
|
42
|
MORBI
|
GJ-02-015-025-001/49746
()
|
1102015000NRG23160520220005315
|
17/05/2022
|
DHANDHUKIYA SAVITABEN SANJAYBHAI
|
1102015WL000744
|
DHANDHUKIYA SAVITABEN SANJAYBHAI
|
00045
|
BARB0DBPIPL
|
1300
|
1300
|
Processed
|
26/05/2022
|
|
1538850309
|
|
DHANDHUKIYASAVITABENSANJAYBHAI
|
()
|
|
43
|
MORBI
|
GJ-02-015-025-001/49746
()
|
1102015000NRG23160520220005316
|
17/05/2022
|
DHANDHUKIYA SAVITABEN SANJAYBHAI
|
1102015WL000744
|
DHANDHUKIYA SAVITABEN SANJAYBHAI
|
00045
|
BARB0DBPIPL
|
1300
|
1300
|
Processed
|
26/05/2022
|
|
1538850310
|
|
DHANDHUKIYASAVITABENSANJAYBHAI
|
()
|
|
44
|
MORBI
|
GJ-02-015-025-001/49747
()
|
1102015000NRG23160520220005317
|
17/05/2022
|
DHANDHUKIYA BACHUBEN CHHAGANBHAI
|
1102015WL000744
|
DHANDHUKIYA BACHUBEN CHHAGANBHAI
|
00045
|
BARB0DBPIPL
|
1470
|
1470
|
Processed
|
26/05/2022
|
|
1538850298
|
|
DHANDHUKIYABACHUBENCHHAGANBHAI
|
()
|
|
45
|
MORBI
|
GJ-02-015-025-001/49749
()
|
1102015000NRG23160520220005318
|
17/05/2022
|
DHANDHUKIYA KANJI AMBARAMBHAI
|
1102015WL000744
|
DHANDHUKIYA KANJI AMBARAMBHAI
|
00045
|
BARB0DBPIPL
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
1538850303
|
|
DHANDHUKIYAKANJIAMBARAMBHAI
|
()
|
|
46
|
MORBI
|
GJ-02-015-025-001/49749
()
|
1102015000NRG23160520220005319
|
17/05/2022
|
DHANDHUKIYA KANJI AMBARAMBHAI
|
1102015WL000744
|
DHANDHUKIYA KANJI AMBARAMBHAI
|
00045
|
BARB0DBPIPL
|
1326
|
1326
|
Processed
|
26/05/2022
|
|
1538850304
|
|
DHANDHUKIYAKANJIAMBARAMBHAI
|
()
|
|
47
|
MORBI
|
GJ-02-015-025-001/49751
()
|
1102015000NRG23160520220005322
|
17/05/2022
|
PAREJIYA BABULAL SIVABHAI
|
1102015WL000744
|
PAREJIYA BABULAL SIVABHAI
|
00045
|
BARB0DBPIPL
|
1442
|
1442
|
Processed
|
26/05/2022
|
|
1538850279
|
|
PAREJIYABABULALSIVABHAI
|
()
|
|
48
|
MORBI
|
GJ-02-015-025-001/49751
()
|
1102015000NRG23160520220005323
|
17/05/2022
|
PAREJIYA BABULAL SIVABHAI
|
1102015WL000744
|
PAREJIYA BABULAL SIVABHAI
|
00045
|
BARB0DBPIPL
|
1442
|
1442
|
Processed
|
26/05/2022
|
|
1538850280
|
|
PAREJIYABABULALSIVABHAI
|
()
|
|
49
|
MORBI
|
GJ-02-015-025-001/49762
()
|
1102015000NRG23160520220005330
|
17/05/2022
|
BHAVNABEN JIVRAJBHAI MAKVANA
|
1102015WL000744
|
BHAVNABEN JIVRAJBHAI MAKVANA
|
00045
|
BARB0DBPIPL
|
1442
|
1442
|
Processed
|
26/05/2022
|
|
1538850301
|
|
BHAVNABENJIVRAJBHAIMAKVANA
|
()
|
|
50
|
MORBI
|
GJ-02-015-025-001/49762
()
|
1102015000NRG23160520220005331
|
17/05/2022
|
BHAVNABEN JIVRAJBHAI MAKVANA
|
1102015WL000744
|
BHAVNABEN JIVRAJBHAI MAKVANA
|
00045
|
BARB0DBPIPL
|
1545
|
1545
|
Processed
|
26/05/2022
|
|
1538850302
|
|
BHAVNABENJIVRAJBHAIMAKVANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57705
|
57705
|
|
|
|
|
|
|
|
|
51
|
MORBI
|
GJ-02-015-025-001/49757
()
|
1102015000NRG23160520220005326
|
17/05/2022
|
PADHIYAR GAURIBEN RAVJIBHAI
|
1102015WL000744
|
PADHIYAR GAURIBEN RAVJIBHAI
|
00045
|
BARB0MAKANS
|
1400
|
1400
|
Processed
|
26/05/2022
|
|
1538850311
|
|
PADHIYARGAURIBENRAVJIBHAI
|
()
|
|
52
|
MORBI
|
GJ-02-015-025-001/49757
()
|
1102015000NRG23160520220005327
|
17/05/2022
|
PADHIYAR GAURIBEN RAVJIBHAI
|
1102015WL000744
|
PADHIYAR GAURIBEN RAVJIBHAI
|
00045
|
BARB0MAKANS
|
1400
|
1400
|
Processed
|
26/05/2022
|
|
1538850312
|
|
PADHIYARGAURIBENRAVJIBHAI
|
()
|
|
53
|
MORBI
|
GJ-02-015-025-001/49757
()
|
1102015000NRG23160520220005328
|
17/05/2022
|
PADHIYAR GAURIBEN RAVJIBHAI
|
1102015WL000744
|
PADHIYAR GAURIBEN RAVJIBHAI
|
00045
|
BARB0MAKANS
|
1400
|
1400
|
Processed
|
26/05/2022
|
|
1538850321
|
|
PADHIYARGAURIBENRAVJIBHAI
|
()
|
|
54
|
MORBI
|
GJ-02-015-025-001/49757
()
|
1102015000NRG23160520220005329
|
17/05/2022
|
PADHIYAR GAURIBEN RAVJIBHAI
|
1102015WL000744
|
PADHIYAR GAURIBEN RAVJIBHAI
|
00045
|
BARB0MAKANS
|
1400
|
1400
|
Processed
|
26/05/2022
|
|
1538850322
|
|
PADHIYARGAURIBENRAVJIBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5600
|
5600
|
|
|
|
|
|
|
|
|
55
|
MORBI
|
GJ-02-015-025-001/1049744
()
|
1102015000NRG23160520220005187
|
17/05/2022
|
DHANDHUKIYA NIMUBEN CHANDULAL
|
1102015WL000744
|
DHANDHUKIYA NIMUBEN CHANDULAL
|
00415
|
SBIN0060238
|
1326
|
1326
|
Processed
|
26/05/2022
|
|
1538850354
|
|
MISS NIMUBEN CHANDULAL KOLI
|
()
|
|
56
|
MORBI
|
GJ-02-015-025-001/1049744
()
|
1102015000NRG23160520220005188
|
17/05/2022
|
DHANDHUKIYA NIMUBEN CHANDULAL
|
1102015WL000744
|
DHANDHUKIYA NIMUBEN CHANDULAL
|
00415
|
SBIN0060238
|
1326
|
1326
|
Processed
|
26/05/2022
|
|
1538850355
|
|
MISS NIMUBEN CHANDULAL KOLI
|
()
|
|
57
|
MORBI
|
GJ-02-015-025-001/1049744
()
|
1102015000NRG23160520220005189
|
17/05/2022
|
DHANDHUKIYA NIMUBEN CHANDULAL
|
1102015WL000744
|
DHANDHUKIYA NIMUBEN CHANDULAL
|
00415
|
SBIN0060238
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
1538850356
|
|
MISS NIMUBEN CHANDULAL KOLI
|
()
|
|
58
|
MORBI
|
GJ-02-015-025-001/1049744
()
|
1102015000NRG23160520220005190
|
17/05/2022
|
NIMUBEN CHANDULAL KOLI
|
1102015WL000744
|
NIMUBEN CHANDULAL KOLI
|
00415
|
SBIN0060238
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
1538850357
|
|
MISS NIMUBEN CHANDULAL KOLI
|
()
|
|
59
|
MORBI
|
GJ-02-015-025-001/48030
()
|
1102015000NRG23160520220005200
|
17/05/2022
|
LALJIBHAI MOHANBHAI MAKAVANA
|
1102015WL000744
|
LALJIBHAI MOHANBHAI MAKAVANA
|
00415
|
SBIN0060238
|
1000
|
1000
|
Processed
|
26/05/2022
|
|
1538850339
|
|
MR LALJIBHAI MOHAN BHAI MAKAVANA
|
()
|
|
60
|
MORBI
|
GJ-02-015-025-001/49007
()
|
1102015000NRG23160520220005208
|
17/05/2022
|
BHIKHABHAI JADABHAI RUDATALA
|
1102015WL000744
|
BHIKHABHAI JADABHAI RUDATALA
|
00415
|
SBIN0060238
|
1200
|
1200
|
Processed
|
26/05/2022
|
|
1538850340
|
|
MR BHIKHABHAI JADABHAI RUDATALA
|
()
|
|
61
|
MORBI
|
GJ-02-015-025-001/49007
()
|
1102015000NRG23160520220005209
|
17/05/2022
|
BHIKHABHAI JADABHAI RUDATALA
|
1102015WL000744
|
BHIKHABHAI JADABHAI RUDATALA
|
00415
|
SBIN0060238
|
1300
|
1300
|
Processed
|
26/05/2022
|
|
1538850341
|
|
MR BHIKHABHAI JADABHAI RUDATALA
|
()
|
|
62
|
MORBI
|
GJ-02-015-025-001/49035
()
|
1102015000NRG23160520220005221
|
17/05/2022
|
RAMJI SAVJI PAREJIYA
|
1102015WL000744
|
RAMJI SAVJI PAREJIYA
|
00415
|
SBIN0060238
|
1400
|
1400
|
Processed
|
26/05/2022
|
|
1538850337
|
|
MR RAMJIBHAI SAVJIBHAI PAREJIYA
|
()
|
|
63
|
MORBI
|
GJ-02-015-025-001/49035
()
|
1102015000NRG23160520220005222
|
17/05/2022
|
RAMJI SAVJI PAREJIYA
|
1102015WL000744
|
RAMJI SAVJI PAREJIYA
|
00415
|
SBIN0060238
|
1400
|
1400
|
Processed
|
26/05/2022
|
|
1538850338
|
|
MR RAMJIBHAI SAVJIBHAI PAREJIYA
|
()
|
|
64
|
MORBI
|
GJ-02-015-025-001/49035
()
|
1102015000NRG23160520220005220
|
17/05/2022
|
RAMJIBHAI SAVABHAI PAREJIYA
|
1102015WL000744
|
RAMJIBHAI SAVABHAI PAREJIYA
|
00415
|
SBIN0060238
|
1400
|
1400
|
Processed
|
26/05/2022
|
|
1538850336
|
|
MR RAMJIBHAI SAVJIBHAI PAREJIYA
|
()
|
|
65
|
MORBI
|
GJ-02-015-025-001/49036
()
|
1102015000NRG23160520220005224
|
17/05/2022
|
RAMESHBHAI RAGHABHAI DHANDHUKIYA
|
1102015WL000744
|
RAMESHBHAI RAGHABHAI DHANDHUKIYA
|
00415
|
SBIN0060238
|
1326
|
1326
|
Processed
|
26/05/2022
|
|
1538850344
|
|
MR RAMESHBHAI RAGHABHAI DHANDHUKIYA
|
()
|
|
66
|
MORBI
|
GJ-02-015-025-001/49036
()
|
1102015000NRG23160520220005225
|
17/05/2022
|
RAMESHBHAI RAGHABHAI DHANDHUKIYA
|
1102015WL000744
|
RAMESHBHAI RAGHABHAI DHANDHUKIYA
|
00415
|
SBIN0060238
|
1326
|
1326
|
Processed
|
26/05/2022
|
|
1538850345
|
|
MR RAMESHBHAI RAGHABHAI DHANDHUKIYA
|
()
|
|
67
|
MORBI
|
GJ-02-015-025-001/49036
()
|
1102015000NRG23160520220005223
|
17/05/2022
|
RAMESHBHAI RAGHABHAI DHANDHUKIYA
|
1102015WL000744
|
RAMESHBHAI RAGHABHAI DHANDHUKIYA
|
00415
|
SBIN0060238
|
1428
|
1428
|
Processed
|
26/05/2022
|
|
1538850343
|
|
MR RAMESHBHAI RAGHABHAI DHANDHUKIYA
|
()
|
|
68
|
MORBI
|
GJ-02-015-025-001/49053
()
|
1102015000NRG23160520220005229
|
17/05/2022
|
HANSABEN MAHESHBHAI
|
1102015WL000744
|
HANSABEN MAHESHBHAI
|
00415
|
SBIN0060238
|
1300
|
1300
|
Processed
|
26/05/2022
|
|
1538850335
|
|
MRS HANSABEN MAHESHBHAI BABARIYA
|
()
|
|
69
|
MORBI
|
GJ-02-015-025-001/49062
()
|
1102015000NRG23160520220005235
|
17/05/2022
|
MANSHAUBHAI JADABHAI RUDATALA
|
1102015WL000744
|
MANSHAUBHAI JADABHAI RUDATALA
|
00415
|
SBIN0060238
|
1326
|
1326
|
Processed
|
26/05/2022
|
|
1538850342
|
|
MR MANSANGBHAI JADAVJIBHAI RUDATALA
|
()
|
|
70
|
MORBI
|
GJ-02-015-025-001/49063
()
|
1102015000NRG23160520220005237
|
17/05/2022
|
JESHNGBHAI GANGARAMBHAI DHANDHUKIYA
|
1102015WL000744
|
JESHNGBHAI GANGARAMBHAI DHANDHUKIYA
|
00415
|
SBIN0060238
|
1200
|
1200
|
Processed
|
26/05/2022
|
|
1538850371
|
|
MR JESANGBHAI GANGARAMBHAI DHANDHUKIYA
|
()
|
|
71
|
MORBI
|
GJ-02-015-025-001/49063
()
|
1102015000NRG23160520220005238
|
17/05/2022
|
JESHNGBHAI GANGARAMBHAI DHANDHUKIYA
|
1102015WL000744
|
JESHNGBHAI GANGARAMBHAI DHANDHUKIYA
|
00415
|
SBIN0060238
|
1100
|
1100
|
Processed
|
26/05/2022
|
|
1538850370
|
|
MR JESANGBHAI GANGARAMBHAI DHANDHUKIYA
|
()
|
|
72
|
MORBI
|
GJ-02-015-025-001/49063
()
|
1102015000NRG23160520220005239
|
17/05/2022
|
JESHNGBHAI GANGARAMBHAI DHANDHUKIYA
|
1102015WL000744
|
JESHNGBHAI GANGARAMBHAI DHANDHUKIYA
|
00415
|
SBIN0060238
|
1200
|
1200
|
Processed
|
26/05/2022
|
|
1538850369
|
|
MR JESANGBHAI GANGARAMBHAI DHANDHUKIYA
|
()
|
|
73
|
MORBI
|
GJ-02-015-025-001/49064
()
|
1102015000NRG23160520220005241
|
17/05/2022
|
KANJIBHAI PREMJIBHAI DHANDHUKIYA
|
1102015WL000744
|
KANJIBHAI PREMJIBHAI DHANDHUKIYA
|
00415
|
SBIN0060238
|
1122
|
1122
|
Processed
|
26/05/2022
|
|
1538850363
|
|
MR KANJI PREMJIBHAI KOLI
|
()
|
|
74
|
MORBI
|
GJ-02-015-025-001/49064
()
|
1102015000NRG23160520220005242
|
17/05/2022
|
KANJIBHAI PREMJIBHAI DHANDHUKIYA
|
1102015WL000744
|
KANJIBHAI PREMJIBHAI DHANDHUKIYA
|
00415
|
SBIN0060238
|
1122
|
1122
|
Processed
|
26/05/2022
|
|
1538850364
|
|
MR KANJI PREMJIBHAI KOLI
|
()
|
|
75
|
MORBI
|
GJ-02-015-025-001/49064
()
|
1102015000NRG23160520220005240
|
17/05/2022
|
KANJIBHAI PREMJIBHAI KOLI
|
1102015WL000744
|
KANJIBHAI PREMJIBHAI KOLI
|
00415
|
SBIN0060238
|
1122
|
1122
|
Processed
|
26/05/2022
|
|
1538850362
|
|
MR KANJI PREMJIBHAI KOLI
|
()
|
|
76
|
MORBI
|
GJ-02-015-025-001/49065
()
|
1102015000NRG23160520220005243
|
17/05/2022
|
Rajeshbhai Bhachubhai Koli
|
1102015WL000744
|
Rajeshbhai Bhachubhai Koli
|
00415
|
SBIN0060238
|
1200
|
1200
|
Processed
|
26/05/2022
|
|
1538850346
|
|
MR RAJESH BACHUBHAI KOLI
|
()
|
|
77
|
MORBI
|
GJ-02-015-025-001/49066
()
|
1102015000NRG23160520220005244
|
17/05/2022
|
SHODABHAI GOKALBHAI RUDATALA
|
1102015WL000744
|
SHODABHAI GOKALBHAI RUDATALA
|
00415
|
SBIN0060238
|
1326
|
1326
|
Processed
|
26/05/2022
|
|
1538850349
|
|
MR SONDABHAI GOKALBHAI RUDATALA
|
()
|
|
78
|
MORBI
|
GJ-02-015-025-001/49066
()
|
1102015000NRG23160520220005245
|
17/05/2022
|
SHONDHABHAI GOKALBHAI RUDATALA
|
1102015WL000744
|
SHONDHABHAI GOKALBHAI RUDATALA
|
00415
|
SBIN0060238
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
1538850350
|
|
MR SONDABHAI GOKALBHAI RUDATALA
|
()
|
|
79
|
MORBI
|
GJ-02-015-025-001/49067
()
|
1102015000NRG23160520220005247
|
17/05/2022
|
MAHADEVBHAI RUPABHAI KOLI
|
1102015WL000744
|
MAHADEVBHAI RUPABHAI KOLI
|
00415
|
SBIN0060238
|
1400
|
1400
|
Processed
|
26/05/2022
|
|
1538850347
|
|
MR MAHADEVBHAI RUPABHAI DHANDHUKIYA
|
()
|
|
80
|
MORBI
|
GJ-02-015-025-001/49067
()
|
1102015000NRG23160520220005248
|
17/05/2022
|
MAHADEVBHAI RUPABHAI KOLI
|
1102015WL000744
|
MAHADEVBHAI RUPABHAI KOLI
|
00415
|
SBIN0060238
|
1400
|
1400
|
Processed
|
26/05/2022
|
|
1538850348
|
|
MR MAHADEVBHAI RUPABHAI DHANDHUKIYA
|
()
|
|
81
|
MORBI
|
GJ-02-015-025-001/49068
()
|
1102015000NRG23160520220005250
|
17/05/2022
|
DEVJIBHAI MANSANGBHAI RUDATALA
|
1102015WL000744
|
DEVJIBHAI MANSANGBHAI RUDATALA
|
00415
|
SBIN0060238
|
1442
|
1442
|
Processed
|
26/05/2022
|
|
1538850325
|
|
MR DEVJIBHAI MANSANGBHAI RUDATALA
|
()
|
|
82
|
MORBI
|
GJ-02-015-025-001/49072
()
|
1102015000NRG23160520220005252
|
17/05/2022
|
DEVAJIBHAI MOHANBHAI MAKVANA
|
1102015WL000744
|
DEVAJIBHAI MOHANBHAI MAKVANA
|
00415
|
SBIN0060238
|
600
|
600
|
Processed
|
26/05/2022
|
|
1538850351
|
|
MR DEVAJIBHAI MOHANBHAI MAKVANA
|
()
|
|
83
|
MORBI
|
GJ-02-015-025-001/49707
()
|
1102015000NRG23160520220005277
|
17/05/2022
|
DHANDHUKIYA GAURIBEN BACHUBHAI
|
1102015WL000744
|
DHANDHUKIYA GAURIBEN BACHUBHAI
|
00415
|
SBIN0060238
|
1339
|
1339
|
Processed
|
26/05/2022
|
|
1538850366
|
|
GAURIBEN BACHUBHAI DHANDHUKIA
|
()
|
|
84
|
MORBI
|
GJ-02-015-025-001/49707
()
|
1102015000NRG23160520220005276
|
17/05/2022
|
GAURIBEN BACHUBHAI DHANDHUKIYA
|
1102015WL000744
|
GAURIBEN BACHUBHAI DHANDHUKIYA
|
00415
|
SBIN0060238
|
1339
|
1339
|
Processed
|
26/05/2022
|
|
1538850365
|
|
GAURIBEN BACHUBHAI DHANDHUKIA
|
()
|
|
85
|
MORBI
|
GJ-02-015-025-001/49716
()
|
1102015000NRG23160520220005283
|
17/05/2022
|
RAMJI CHAMANBHAI DHANDHUKIYA
|
1102015WL000744
|
RAMJI CHAMANBHAI DHANDHUKIYA
|
00415
|
SBIN0060238
|
1300
|
1300
|
Processed
|
26/05/2022
|
|
1538850332
|
|
MR RAMJI CHAMAN DHANDHUKIYA
|
()
|
|
86
|
MORBI
|
GJ-02-015-025-001/49716
()
|
1102015000NRG23160520220005284
|
17/05/2022
|
RAMJI CHAMANBHAI DHANDHUKIYA
|
1102015WL000744
|
RAMJI CHAMANBHAI DHANDHUKIYA
|
00415
|
SBIN0060238
|
1300
|
1300
|
Processed
|
26/05/2022
|
|
1538850333
|
|
MR RAMJI CHAMAN DHANDHUKIYA
|
()
|
|
87
|
MORBI
|
GJ-02-015-025-001/49716
()
|
1102015000NRG23160520220005285
|
17/05/2022
|
RAMJI CHAMANBHAI DHANDHUKIYA
|
1102015WL000744
|
RAMJI CHAMANBHAI DHANDHUKIYA
|
00415
|
SBIN0060238
|
1400
|
1400
|
Processed
|
26/05/2022
|
|
1538850334
|
|
MR RAMJI CHAMAN DHANDHUKIYA
|
()
|
|
88
|
MORBI
|
GJ-02-015-025-001/49728
()
|
1102015000NRG23160520220005290
|
17/05/2022
|
DHANDHUKIYA LAXMIBEN NARSHIBHAI
|
1102015WL000744
|
DHANDHUKIYA LAXMIBEN NARSHIBHAI
|
00415
|
SBIN0060238
|
1300
|
1300
|
Processed
|
26/05/2022
|
|
1538850352
|
|
MISS LAKHAMIBEN NARSHI KOLI
|
()
|
|
89
|
MORBI
|
GJ-02-015-025-001/49728
()
|
1102015000NRG23160520220005291
|
17/05/2022
|
DHANDHUKIYA LAXMIBEN NARSHIBHAI
|
1102015WL000744
|
DHANDHUKIYA LAXMIBEN NARSHIBHAI
|
00415
|
SBIN0060238
|
1300
|
1300
|
Processed
|
26/05/2022
|
|
1538850353
|
|
MISS LAKHAMIBEN NARSHI KOLI
|
()
|
|
90
|
MORBI
|
GJ-02-015-025-001/49734
()
|
1102015000NRG23160520220005292
|
17/05/2022
|
DHANDHUKIYA RANJANBEN CHANDULAL
|
1102015WL000744
|
DHANDHUKIYA RANJANBEN CHANDULAL
|
00415
|
SBIN0060238
|
1300
|
1300
|
Processed
|
26/05/2022
|
|
1538850358
|
|
MRS RANJANBEN CHANDULAL DHANDHUKIYA
|
()
|
|
91
|
MORBI
|
GJ-02-015-025-001/49734
()
|
1102015000NRG23160520220005293
|
17/05/2022
|
DHANDHUKIYA RANJANBEN CHANDULAL
|
1102015WL000744
|
DHANDHUKIYA RANJANBEN CHANDULAL
|
00415
|
SBIN0060238
|
1300
|
1300
|
Processed
|
26/05/2022
|
|
1538850359
|
|
MRS RANJANBEN CHANDULAL DHANDHUKIYA
|
()
|
|
92
|
MORBI
|
GJ-02-015-025-001/49739
()
|
1102015000NRG23160520220005304
|
17/05/2022
|
PARMAR KHODABHAI MANGABHAI
|
1102015WL000744
|
PARMAR KHODABHAI MANGABHAI
|
00415
|
SBIN0060238
|
1400
|
1400
|
Processed
|
26/05/2022
|
|
1538850330
|
|
MR SUNIL KHODABHAI PARMAR
|
()
|
|
93
|
MORBI
|
GJ-02-015-025-001/49739
()
|
1102015000NRG23160520220005305
|
17/05/2022
|
PARMAR KHODABHAI MANGABHAI
|
1102015WL000744
|
PARMAR KHODABHAI MANGABHAI
|
00415
|
SBIN0060238
|
1400
|
1400
|
Processed
|
26/05/2022
|
|
1538850331
|
|
MR SUNIL KHODABHAI PARMAR
|
()
|
|
94
|
MORBI
|
GJ-02-015-025-001/49739
()
|
1102015000NRG23160520220005300
|
17/05/2022
|
PARMAR SUNIL KHODABHAI
|
1102015WL000744
|
PARMAR SUNIL KHODABHAI
|
00415
|
SBIN0060238
|
1400
|
1400
|
Processed
|
26/05/2022
|
|
1538850326
|
|
MR SUNIL KHODABHAI PARMAR
|
()
|
|
95
|
MORBI
|
GJ-02-015-025-001/49739
()
|
1102015000NRG23160520220005301
|
17/05/2022
|
PARMAR SUNIL KHODABHAI
|
1102015WL000744
|
PARMAR SUNIL KHODABHAI
|
00415
|
SBIN0060238
|
1400
|
1400
|
Processed
|
26/05/2022
|
|
1538850327
|
|
MR SUNIL KHODABHAI PARMAR
|
()
|
|
96
|
MORBI
|
GJ-02-015-025-001/49739
()
|
1102015000NRG23160520220005302
|
17/05/2022
|
PARMAR SUNIL KHODABHAI
|
1102015WL000744
|
PARMAR SUNIL KHODABHAI
|
00415
|
SBIN0060238
|
1400
|
1400
|
Processed
|
26/05/2022
|
|
1538850328
|
|
MR SUNIL KHODABHAI PARMAR
|
()
|
|
97
|
MORBI
|
GJ-02-015-025-001/49739
()
|
1102015000NRG23160520220005303
|
17/05/2022
|
PARMAR SUNIL KHODABHAI
|
1102015WL000744
|
PARMAR SUNIL KHODABHAI
|
00415
|
SBIN0060238
|
1400
|
1400
|
Processed
|
26/05/2022
|
|
1538850329
|
|
MR SUNIL KHODABHAI PARMAR
|
()
|
|
98
|
MORBI
|
GJ-02-015-025-001/49741
()
|
1102015000NRG23160520220005306
|
17/05/2022
|
PARMAR SAMJUBEN CHHAGANBHAI
|
1102015WL000744
|
PARMAR SAMJUBEN CHHAGANBHAI
|
00415
|
SBIN0060238
|
1300
|
1300
|
Processed
|
26/05/2022
|
|
1538850360
|
|
MR CHHAGAN GHELABHAI KOLI
|
()
|
|
99
|
MORBI
|
GJ-02-015-025-001/49741
()
|
1102015000NRG23160520220005307
|
17/05/2022
|
PARMAR SAMJUBEN CHHAGANBHAI
|
1102015WL000744
|
PARMAR SAMJUBEN CHHAGANBHAI
|
00415
|
SBIN0060238
|
1300
|
1300
|
Processed
|
26/05/2022
|
|
1538850361
|
|
MR CHHAGAN GHELABHAI KOLI
|
()
|
|
100
|
MORBI
|
GJ-02-015-025-001/49750
()
|
1102015000NRG23160520220005320
|
17/05/2022
|
PARMAR VINOD BECHARBHAI
|
1102015WL000744
|
PARMAR VINOD BECHARBHAI
|
00415
|
SBIN0060238
|
1200
|
1200
|
Processed
|
26/05/2022
|
|
1538850323
|
|
MR VINOD BECHAR PARMAR
|
()
|
|
101
|
MORBI
|
GJ-02-015-025-001/49750
()
|
1102015000NRG23160520220005321
|
17/05/2022
|
PARMAR VINOD BECHARBHAI
|
1102015WL000744
|
PARMAR VINOD BECHARBHAI
|
00415
|
SBIN0060238
|
1400
|
1400
|
Processed
|
26/05/2022
|
|
1538850324
|
|
MR VINOD BECHAR PARMAR
|
()
|
|
102
|
MORBI
|
GJ-02-015-025-001/49756
()
|
1102015000NRG23160520220005324
|
17/05/2022
|
DHANDHUKIYA JAYESH CHATURBHAI
|
1102015WL000744
|
DHANDHUKIYA JAYESH CHATURBHAI
|
00415
|
SBIN0060238
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
1538850367
|
|
MR JAYESH CHATURBHAI DHANDHUKIYA
|
()
|
|
103
|
MORBI
|
GJ-02-015-025-001/49756
()
|
1102015000NRG23160520220005325
|
17/05/2022
|
DHANDHUKIYA JAYESH CHATURBHAI
|
1102015WL000744
|
DHANDHUKIYA JAYESH CHATURBHAI
|
00415
|
SBIN0060238
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
1538850368
|
|
MR JAYESH CHATURBHAI DHANDHUKIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62890
|
62890
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
134095
|
134095
|
|
|
|
|
|
|
|