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
|
NASVADI
|
GJ-15-010-049-003/19202 ()
|
1115010000NRG23070520220020679
|
07/05/2022
|
DUBHIL HURABEN RAYSINGBHAI
|
1115010WL002254
|
DUBHIL HURABEN RAYSINGBHAI
|
00045
|
BARB0GADHBO
|
2868
|
2868
|
Processed
|
16/05/2022
|
|
1267674434
|
|
DUBHILHURABENRAYSINGBHAI
|
()
|
2
|
NASVADI
|
GJ-15-010-049-003/19202 ()
|
1115010000NRG23070520220020678
|
07/05/2022
|
DUBHIL RAYSINGBHAI NANABHAI
|
1115010WL002254
|
DUBHIL RAYSINGBHAI NANABHAI
|
00045
|
BARB0GADHBO
|
2868
|
2868
|
Processed
|
16/05/2022
|
|
1267674435
|
|
DUBHILRAYSINGBHAINANABHAI
|
()
|
3
|
NASVADI
|
GJ-15-010-049-003/19223 ()
|
1115010000NRG23070520220020683
|
07/05/2022
|
BHAYNABEN
|
1115010WL002254
|
BHAYNABEN
|
00045
|
BARB0GADHBO
|
2868
|
2868
|
Processed
|
16/05/2022
|
|
1267674436
|
|
BHAYNABEN
|
()
|
4
|
NASVADI
|
GJ-15-010-049-003/19223 ()
|
1115010000NRG23070520220020682
|
07/05/2022
|
SAVADIYABHAI BAGJIBHAI BHIL
|
1115010WL002254
|
SAVADIYABHAI BAGJIBHAI BHIL
|
00045
|
BARB0GADHBO
|
2868
|
2868
|
Processed
|
16/05/2022
|
|
1267674437
|
|
SAVADIYABHAIBAGJIBHAIBHIL
|
()
|
5
|
NASVADI
|
GJ-15-010-049-003/78707 ()
|
1115010000NRG23070520220020694
|
07/05/2022
|
BACHUDIYABHAI KANAJIBHAI DUBHIL
|
1115010WL002254
|
BACHUDIYABHAI KANAJIBHAI DUBHIL
|
00045
|
BARB0GADHBO
|
2868
|
2868
|
Processed
|
16/05/2022
|
|
1267674443
|
|
BACHUDIYABHAIKANAJIBHAIDUBHIL
|
()
|
6
|
NASVADI
|
GJ-15-010-049-003/78723 ()
|
1115010000NRG23070520220020701
|
07/05/2022
|
DUBHIL DIPAKBHAI KANJIBHAI
|
1115010WL002254
|
DUBHIL DIPAKBHAI KANJIBHAI
|
00045
|
BARB0GADHBO
|
2868
|
2868
|
Processed
|
16/05/2022
|
|
1267674433
|
|
DUBHILDIPAKBHAIKANJIBHAI
|
()
|
7
|
NASVADI
|
GJ-15-010-049-003/787234 ()
|
1115010000NRG23070520220020702
|
07/05/2022
|
DUBHIL BIKABHAI RAYABHA
|
1115010WL002254
|
DUBHIL BIKABHAI RAYABHA
|
00045
|
BARB0GADHBO
|
2868
|
2868
|
Processed
|
16/05/2022
|
|
1267674444
|
|
DUBHILBIKABHAIRAYABHA
|
()
|
8
|
NASVADI
|
GJ-15-010-049-006/1063019 ()
|
1115010000NRG23070520220020718
|
07/05/2022
|
MENABEN
|
1115010WL002254
|
MENABEN
|
00045
|
BARB0GADHBO
|
2868
|
2868
|
Processed
|
16/05/2022
|
|
1267674438
|
|
MENABEN
|
()
|
9
|
NASVADI
|
GJ-15-010-049-006/1063019 ()
|
1115010000NRG23070520220020717
|
07/05/2022
|
RATANBHAI GOVINDBHAI DUBHIL
|
1115010WL002254
|
RATANBHAI GOVINDBHAI DUBHIL
|
00045
|
BARB0GADHBO
|
2868
|
2868
|
Processed
|
16/05/2022
|
|
1267674441
|
|
RATANBHAIGOVINDBHAIDUBHIL
|
()
|
10
|
NASVADI
|
GJ-15-010-049-006/1063021 ()
|
1115010000NRG23070520220020719
|
07/05/2022
|
DUBHIL NEVAJIBHAI PADVIBHAI
|
1115010WL002254
|
DUBHIL NEVAJIBHAI PADVIBHAI
|
00045
|
BARB0GADHBO
|
2868
|
2868
|
Processed
|
16/05/2022
|
|
1267674439
|
|
DUBHILNEVAJIBHAIPADVIBHAI
|
()
|
11
|
NASVADI
|
GJ-15-010-049-006/1063021 ()
|
1115010000NRG23070520220020720
|
07/05/2022
|
DUBHIL UARASHIBEN NEVAJIBHAI
|
1115010WL002254
|
DUBHIL UARASHIBEN NEVAJIBHAI
|
00045
|
BARB0GADHBO
|
2868
|
2868
|
Processed
|
16/05/2022
|
|
1267674440
|
|
DUBHILUARASHIBENNEVAJIBHAI
|
()
|
12
|
NASVADI
|
GJ-15-010-049-006/1063022 ()
|
1115010000NRG23070520220020721
|
07/05/2022
|
DUBHIL VARSINGBHAI GOVINDBHAI
|
1115010WL002254
|
DUBHIL VARSINGBHAI GOVINDBHAI
|
00045
|
BARB0GADHBO
|
2868
|
2868
|
Processed
|
16/05/2022
|
|
1267674442
|
|
DUBHILVARSINGBHAIGOVINDBHAI
|
()
|
13
|
NASVADI
|
GJ-15-010-049-011/75522 ()
|
1115010000NRG23070520220020724
|
07/05/2022
|
DU BHIL NANIBEN BIKHABHAI
|
1115010WL002254
|
DU BHIL NANIBEN BIKHABHAI
|
00045
|
BARB0GADHBO
|
2868
|
2868
|
Processed
|
16/05/2022
|
|
1267674432
|
|
DUBHILNANIBENBIKHABHAI
|
()
|
14
|
NASVADI
|
GJ-15-010-049-011/75526 ()
|
1115010000NRG23070520220020725
|
07/05/2022
|
DU BHIL PARVATIBEN GANJIBHAI
|
1115010WL002254
|
DU BHIL PARVATIBEN GANJIBHAI
|
00045
|
BARB0GADHBO
|
2868
|
2868
|
Processed
|
16/05/2022
|
|
1267674431
|
|
DUBHILPARVATIBENGANJIBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40152
|
40152
|
|
|
|
|
|
|
|
15
|
NASVADI
|
GJ-15-010-049-003/19038 ()
|
1115010000NRG23070520220020676
|
07/05/2022
|
RAMANBHAI DAKHANIYABHAI DU.BHIL
|
1115010WL002254
|
RAMANBHAI DAKHANIYABHAI DU.BHIL
|
00045
|
BARB0TANAKH
|
2868
|
2868
|
Processed
|
16/05/2022
|
|
1267674445
|
|
RAMANBHAIDAKHANIYABHAIDU.BHIL
|
()
|
16
|
NASVADI
|
GJ-15-010-049-003/19247 ()
|
1115010000NRG23070520220020685
|
07/05/2022
|
DUBHIL BACHUDIYBHAI SIMJIBHAI
|
1115010WL002254
|
DUBHIL BACHUDIYBHAI SIMJIBHAI
|
00045
|
BARB0TANAKH
|
2868
|
2868
|
Processed
|
16/05/2022
|
|
1267674466
|
|
DUBHILBACHUDIYBHAISIMJIBHAI
|
()
|
17
|
NASVADI
|
GJ-15-010-049-003/19302 ()
|
1115010000NRG23070520220020687
|
07/05/2022
|
BHIL BUTIYABHAI VAGRIYABHAI
|
1115010WL002254
|
BHIL BUTIYABHAI VAGRIYABHAI
|
00045
|
BARB0TANAKH
|
2868
|
2868
|
Processed
|
16/05/2022
|
|
1267674456
|
|
BHILBUTIYABHAIVAGRIYABHAI
|
()
|
18
|
NASVADI
|
GJ-15-010-049-003/19302 ()
|
1115010000NRG23070520220020688
|
07/05/2022
|
DUBHIL BUTIYABHAI VAGRIYABHAI
|
1115010WL002254
|
DUBHIL BUTIYABHAI VAGRIYABHAI
|
00045
|
BARB0TANAKH
|
2868
|
2868
|
Processed
|
16/05/2022
|
|
1267674455
|
|
DUBHILBUTIYABHAIVAGRIYABHAI
|
()
|
19
|
NASVADI
|
GJ-15-010-049-003/75011 ()
|
1115010000NRG23070520220020689
|
07/05/2022
|
DUBHIL GAMIYABHAI MUVARIYABHAI
|
1115010WL002254
|
DUBHIL GAMIYABHAI MUVARIYABHAI
|
00045
|
BARB0TANAKH
|
2868
|
2868
|
Processed
|
16/05/2022
|
|
1267674453
|
|
DUBHILGAMIYABHAIMUVARIYABHAI
|
()
|
20
|
NASVADI
|
GJ-15-010-049-003/76195 ()
|
1115010000NRG23070520220020691
|
07/05/2022
|
DUBHIL KAVITABEN DIPAKBHAI
|
1115010WL002254
|
DUBHIL KAVITABEN DIPAKBHAI
|
00045
|
BARB0TANAKH
|
2868
|
2868
|
Processed
|
16/05/2022
|
|
1267674447
|
|
DUBHILKAVITABENDIPAKBHAI
|
()
|
21
|
NASVADI
|
GJ-15-010-049-003/78704 ()
|
1115010000NRG23070520220020693
|
07/05/2022
|
DUBHIL REVJIBHAI SAMABHAI
|
1115010WL002254
|
DUBHIL REVJIBHAI SAMABHAI
|
00045
|
BARB0TANAKH
|
2868
|
2868
|
Processed
|
16/05/2022
|
|
1267674457
|
|
DUBHILREVJIBHAISAMABHAI
|
()
|
22
|
NASVADI
|
GJ-15-010-049-003/78709 ()
|
1115010000NRG23070520220020695
|
07/05/2022
|
DUBHIL MUKABHAI BAGJIBHAI
|
1115010WL002254
|
DUBHIL MUKABHAI BAGJIBHAI
|
00045
|
BARB0TANAKH
|
2868
|
2868
|
Processed
|
16/05/2022
|
|
1267674452
|
|
DUBHILMUKABHAIBAGJIBHAI
|
()
|
23
|
NASVADI
|
GJ-15-010-049-003/78713 ()
|
1115010000NRG23070520220020696
|
07/05/2022
|
DUBHIL NARJIBHAI BAGJIBHAI
|
1115010WL002254
|
DUBHIL NARJIBHAI BAGJIBHAI
|
00045
|
BARB0TANAKH
|
2868
|
2868
|
Processed
|
16/05/2022
|
|
1267674458
|
|
DUBHILNARJIBHAIBAGJIBHAI
|
()
|
24
|
NASVADI
|
GJ-15-010-049-003/78715 ()
|
1115010000NRG23070520220020697
|
07/05/2022
|
DUBHIL BHULABHAI
|
1115010WL002254
|
DUBHIL BHULABHAI
|
00045
|
BARB0TANAKH
|
2868
|
2868
|
Processed
|
16/05/2022
|
|
1267674454
|
|
DUBHILBHULABHAI
|
()
|
25
|
NASVADI
|
GJ-15-010-049-003/78721 ()
|
1115010000NRG23070520220020700
|
07/05/2022
|
DUBHIL BUKHABHAI RAMABHAI
|
1115010WL002254
|
DUBHIL BUKHABHAI RAMABHAI
|
00045
|
BARB0TANAKH
|
2868
|
2868
|
Processed
|
16/05/2022
|
|
1267674446
|
|
DUBHILBUKHABHAIRAMABHAI
|
()
|
26
|
NASVADI
|
GJ-15-010-049-003/88003 ()
|
1115010000NRG23070520220020714
|
07/05/2022
|
DUBHIL RUMALIYABHAI SIMJIBHAI
|
1115010WL002254
|
DUBHIL RUMALIYABHAI SIMJIBHAI
|
00045
|
BARB0TANAKH
|
2868
|
2868
|
Processed
|
16/05/2022
|
|
1267674461
|
|
DUBHILRUMALIYABHAISIMJIBHAI
|
()
|
27
|
NASVADI
|
GJ-15-010-049-003/88009 ()
|
1115010000NRG23070520220020715
|
07/05/2022
|
DUBHIL KARSANBHAI VANGARIYABHAI
|
1115010WL002254
|
DUBHIL KARSANBHAI VANGARIYABHAI
|
00045
|
BARB0TANAKH
|
2868
|
2868
|
Processed
|
16/05/2022
|
|
1267674460
|
|
DUBHILKARSANBHAIVANGARIYABHAI
|
()
|
28
|
NASVADI
|
GJ-15-010-049-003/88011 ()
|
1115010000NRG23070520220020716
|
07/05/2022
|
DUBHIL RAGESHBHAI SANIYABHAI
|
1115010WL002254
|
DUBHIL RAGESHBHAI SANIYABHAI
|
00045
|
BARB0TANAKH
|
2868
|
2868
|
Processed
|
16/05/2022
|
|
1267674464
|
|
DUBHILRAGESHBHAISANIYABHAI
|
()
|
29
|
NASVADI
|
GJ-15-010-049-006/1063022 ()
|
1115010000NRG23070520220020722
|
07/05/2022
|
DUBHIL SANGITABEN VARSINGBHAI
|
1115010WL002254
|
DUBHIL SANGITABEN VARSINGBHAI
|
00045
|
BARB0TANAKH
|
2868
|
2868
|
Processed
|
16/05/2022
|
|
1267674459
|
|
DUBHILSANGITABENVARSINGBHAI
|
()
|
30
|
NASVADI
|
GJ-15-010-049-011/19266 ()
|
1115010000NRG23070520220020723
|
07/05/2022
|
DUBHIL HITUBEN SEGJIBHAI
|
1115010WL002254
|
DUBHIL HITUBEN SEGJIBHAI
|
00045
|
BARB0TANAKH
|
2868
|
2868
|
Processed
|
16/05/2022
|
|
1267674465
|
|
DUBHILHITUBENSEGJIBHAI
|
()
|
31
|
NASVADI
|
GJ-15-010-049-011/75537 ()
|
1115010000NRG23070520220020726
|
07/05/2022
|
DU BHIL SAILESHBHAI MAGANBHAI
|
1115010WL002254
|
DU BHIL SAILESHBHAI MAGANBHAI
|
00045
|
BARB0TANAKH
|
2868
|
2868
|
Processed
|
16/05/2022
|
|
1267674448
|
|
DUBHILSAILESHBHAIMAGANBHAI
|
()
|
32
|
NASVADI
|
GJ-15-010-049-011/86082 ()
|
1115010000NRG23070520220020729
|
07/05/2022
|
DUBHIL GEETABEN DINESHBHAI
|
1115010WL002254
|
DUBHIL GEETABEN DINESHBHAI
|
00045
|
BARB0TANAKH
|
2868
|
2868
|
Processed
|
16/05/2022
|
|
1267674462
|
|
DUBHILGEETABENDINESHBHAI
|
()
|
33
|
NASVADI
|
GJ-15-010-049-011/86082 ()
|
1115010000NRG23070520220020727
|
07/05/2022
|
DUBHIL KAUSHIKBHAI KEVJIBHAI
|
1115010WL002254
|
DUBHIL KAUSHIKBHAI KEVJIBHAI
|
00045
|
BARB0TANAKH
|
2868
|
2868
|
Processed
|
16/05/2022
|
|
1267674451
|
|
DUBHILKAUSHIKBHAIKEVJIBHAI
|
()
|
34
|
NASVADI
|
GJ-15-010-049-011/86082 ()
|
1115010000NRG23070520220020728
|
07/05/2022
|
DUBHIL TINABEN KAUSHIKBHAI
|
1115010WL002254
|
DUBHIL TINABEN KAUSHIKBHAI
|
00045
|
BARB0TANAKH
|
2868
|
2868
|
Processed
|
16/05/2022
|
|
1267674463
|
|
DUBHILTINABENKAUSHIKBHAI
|
()
|
35
|
NASVADI
|
GJ-15-010-049-011/88077 ()
|
1115010000NRG23070520220020731
|
07/05/2022
|
DUBHIL ABLIBEN MUSHABHAI
|
1115010WL002254
|
DUBHIL ABLIBEN MUSHABHAI
|
00045
|
BARB0TANAKH
|
2868
|
2868
|
Processed
|
16/05/2022
|
|
1267674450
|
|
DUBHILABLIBENMUSHABHAI
|
()
|
36
|
NASVADI
|
GJ-15-010-049-011/88077 ()
|
1115010000NRG23070520220020730
|
07/05/2022
|
DUBHIL MUSHABHAI KAKDIYABHAI
|
1115010WL002254
|
DUBHIL MUSHABHAI KAKDIYABHAI
|
00045
|
BARB0TANAKH
|
2868
|
2868
|
Processed
|
16/05/2022
|
|
1267674449
|
|
DUBHILMUSHABHAIKAKDIYABHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63096
|
63096
|
|
|
|
|
|
|
|
37
|
NASVADI
|
GJ-15-010-049-003/78725 ()
|
1115010000NRG23070520220020703
|
07/05/2022
|
DUBHIL GIRISHBHAI KANJIBHAI
|
1115010WL002254
|
DUBHIL GIRISHBHAI KANJIBHAI
|
00089
|
CBIN0280496
|
2868
|
2868
|
Processed
|
16/05/2022
|
|
1267674470
|
|
DUBHILGIRISHBHAIKANJIBHAI
|
()
|
38
|
NASVADI
|
GJ-15-010-049-003/79573 ()
|
1115010000NRG23070520220020704
|
07/05/2022
|
DUBHIL DAMJIBHAI DIVANJIBHAI
|
1115010WL002254
|
DUBHIL DAMJIBHAI DIVANJIBHAI
|
00089
|
CBIN0280496
|
2868
|
2868
|
Processed
|
16/05/2022
|
|
1267674467
|
|
DUBHILDAMJIBHAIDIVANJIBHAI
|
()
|
39
|
NASVADI
|
GJ-15-010-049-003/79578 ()
|
1115010000NRG23070520220020705
|
07/05/2022
|
DUBHIL CHHOTIYABHAI MANUBHAI
|
1115010WL002254
|
DUBHIL CHHOTIYABHAI MANUBHAI
|
00089
|
CBIN0280496
|
2868
|
2868
|
Processed
|
16/05/2022
|
|
1267674469
|
|
DUBHILCHHOTIYABHAIMANUBHAI
|
()
|
40
|
NASVADI
|
GJ-15-010-049-003/79593 ()
|
1115010000NRG23070520220020709
|
07/05/2022
|
DUBHIL TULSIBHAI SAVDIYABHAI
|
1115010WL002254
|
DUBHIL TULSIBHAI SAVDIYABHAI
|
00089
|
CBIN0280496
|
2868
|
2868
|
Processed
|
16/05/2022
|
|
1267674468
|
|
DUBHILTULSIBHAISAVDIYABHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11472
|
11472
|
|
|
|
|
|
|
|
41
|
NASVADI
|
GJ-15-010-049-003/19282 ()
|
1115010000NRG23070520220020686
|
07/05/2022
|
DUBHIL BHURIBEN ARSIBHAI
|
1115010WL002254
|
DUBHIL BHURIBEN ARSIBHAI
|
00415
|
SBIN0013020
|
2868
|
2868
|
Processed
|
16/05/2022
|
|
1267674471
|
|
MR ANISHBHAI SANIYABHAI DUBHIL
|
()
|
42
|
NASVADI
|
GJ-15-010-049-003/76140 ()
|
1115010000NRG23070520220020690
|
07/05/2022
|
DUBHIL NAYNABEN BITABHAI
|
1115010WL002254
|
DUBHIL NAYNABEN BITABHAI
|
00415
|
SBIN0013020
|
2868
|
2868
|
Processed
|
16/05/2022
|
|
1267674482
|
|
MRS DUBHIL SENABEN ITABHAI
|
()
|
43
|
NASVADI
|
GJ-15-010-049-003/78701 ()
|
1115010000NRG23070520220020692
|
07/05/2022
|
DUBHIL KEVJIBHAI JEMALBHAI
|
1115010WL002254
|
DUBHIL KEVJIBHAI JEMALBHAI
|
00415
|
SBIN0013020
|
2868
|
2868
|
Processed
|
16/05/2022
|
|
1267674474
|
|
MR BHEEL BIPINBHAI
|
()
|
44
|
NASVADI
|
GJ-15-010-049-003/78717 ()
|
1115010000NRG23070520220020698
|
07/05/2022
|
DUBHIL GANESHBHAI SIMJIBHAI
|
1115010WL002254
|
DUBHIL GANESHBHAI SIMJIBHAI
|
00415
|
SBIN0013020
|
2868
|
2868
|
Processed
|
16/05/2022
|
|
1267674475
|
|
MR DU BHIL ITABHAI
|
()
|
45
|
NASVADI
|
GJ-15-010-049-003/78720 ()
|
1115010000NRG23070520220020699
|
07/05/2022
|
DUBHIL BILJIBHAI SIMJIBHAI
|
1115010WL002254
|
DUBHIL BILJIBHAI SIMJIBHAI
|
00415
|
SBIN0013020
|
2868
|
2868
|
Processed
|
16/05/2022
|
|
1267674472
|
|
MR DUNGARBHIL CHAGANBHAI JANIYABHAI
|
()
|
46
|
NASVADI
|
GJ-15-010-049-003/79588 ()
|
1115010000NRG23070520220020706
|
07/05/2022
|
DUBHIL NARSINGBHAI HURSINGBHAI
|
1115010WL002254
|
DUBHIL NARSINGBHAI HURSINGBHAI
|
00415
|
SBIN0013020
|
2868
|
2868
|
Processed
|
16/05/2022
|
|
1267674479
|
|
MISS DUNGARABHIL AMINABEN RAYSINGBHAI
|
()
|
47
|
NASVADI
|
GJ-15-010-049-003/79589 ()
|
1115010000NRG23070520220020707
|
07/05/2022
|
DUBHIL NORIYABHAI NATUDIYABHAI
|
1115010WL002254
|
DUBHIL NORIYABHAI NATUDIYABHAI
|
00415
|
SBIN0013020
|
2868
|
2868
|
Processed
|
16/05/2022
|
|
1267674473
|
|
MR DUBHIL SHANTIBHAI SEGJIBHAI
|
()
|
48
|
NASVADI
|
GJ-15-010-049-003/79591 ()
|
1115010000NRG23070520220020708
|
07/05/2022
|
DUBHIL KANJIBHAI JATARIYABHAI
|
1115010WL002254
|
DUBHIL KANJIBHAI JATARIYABHAI
|
00415
|
SBIN0013020
|
2868
|
2868
|
Processed
|
16/05/2022
|
|
1267674477
|
|
MR DUMBHIL GANESHBHAI
|
()
|
49
|
NASVADI
|
GJ-15-010-049-003/79596 ()
|
1115010000NRG23070520220020710
|
07/05/2022
|
DUBHIL KHUSALBHAI PARSIBHAI
|
1115010WL002254
|
DUBHIL KHUSALBHAI PARSIBHAI
|
00415
|
SBIN0013020
|
2868
|
2868
|
Processed
|
16/05/2022
|
|
1267674476
|
|
MISS DUBHIL RINABEN VANGARIYABHAI
|
()
|
50
|
NASVADI
|
GJ-15-010-049-003/79598 ()
|
1115010000NRG23070520220020711
|
07/05/2022
|
DUBHIL ARSIBHAI DEDKABHAI
|
1115010WL002254
|
DUBHIL ARSIBHAI DEDKABHAI
|
00415
|
SBIN0013020
|
2868
|
2868
|
Processed
|
16/05/2022
|
|
1267674478
|
|
MR DUBHIL VIKESHBHAI CHHANIYABHAI
|
()
|
51
|
NASVADI
|
GJ-15-010-049-003/80990 ()
|
1115010000NRG23070520220020712
|
07/05/2022
|
DUBHIL NEVLABHAI CHAUDIYABHAI
|
1115010WL002254
|
DUBHIL NEVLABHAI CHAUDIYABHAI
|
00415
|
SBIN0013020
|
2868
|
2868
|
Processed
|
16/05/2022
|
|
1267674480
|
|
MRS DU BHIL SAMSIBEN
|
()
|
52
|
NASVADI
|
GJ-15-010-049-003/80990 ()
|
1115010000NRG23070520220020713
|
07/05/2022
|
DUBHIL SANGITABEN NEVLABHAI
|
1115010WL002254
|
DUBHIL SANGITABEN NEVLABHAI
|
00415
|
SBIN0013020
|
2868
|
2868
|
Processed
|
16/05/2022
|
|
1267674481
|
|
MRS DU BHIL JIGABEN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34416
|
34416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
149136
|
149136
|
|
|
|
|
|
|
|