|
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
|
MEGHRAJ
|
GJ-09-007-038-002/7454202
()
|
1109007000NRG23100620220289709
|
12/06/2022
|
KIRITBHAI
|
1109007WL005524
|
KIRITBHAI
|
00045
|
BARB0DBMEGR
|
950
|
950
|
Processed
|
16/06/2022
|
|
2319920518
|
|
KIRITBHAI
|
()
|
|
2
|
MEGHRAJ
|
GJ-09-007-038-002/855167
()
|
1109007000NRG23100620220289832
|
12/06/2022
|
DAMOR BHARATBHAI
|
1109007WL005524
|
DAMOR BHARATBHAI
|
00045
|
BARB0DBMEGR
|
950
|
950
|
Processed
|
16/06/2022
|
|
2319920517
|
|
DAMORBHARATBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1900
|
1900
|
|
|
|
|
|
|
|
|
3
|
MEGHRAJ
|
GJ-09-007-038-002/7454222
()
|
1109007000NRG23100620220289721
|
12/06/2022
|
KALASVA PRAVINBHAI BABUBHAI
|
1109007WL005524
|
KALASVA PRAVINBHAI BABUBHAI
|
00045
|
BARB0MEGHRA
|
950
|
950
|
Processed
|
16/06/2022
|
|
2319920553
|
|
KALASVAPRAVINBHAIBABUBHAI
|
()
|
|
4
|
MEGHRAJ
|
GJ-09-007-038-002/74610137
()
|
1109007000NRG23100620220289771
|
12/06/2022
|
KALASVA SAVJIBHAI RASIKBHAI
|
1109007WL005524
|
KALASVA SAVJIBHAI RASIKBHAI
|
00045
|
BARB0MEGHRA
|
950
|
950
|
Processed
|
16/06/2022
|
|
2319920552
|
|
KALASVASAVJIBHAIRASIKBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1900
|
1900
|
|
|
|
|
|
|
|
|
5
|
MEGHRAJ
|
GJ-09-007-038-002/7454228
()
|
1109007000NRG23100620220289726
|
12/06/2022
|
BARANDA BACHUBEN POPATBHAI
|
1109007WL005524
|
BARANDA BACHUBEN POPATBHAI
|
00057
|
BARB0BGGBXX
|
1195
|
1195
|
Processed
|
16/06/2022
|
|
2319920508
|
|
BARANDABACHUBENPOPATBHAI
|
()
|
|
6
|
MEGHRAJ
|
GJ-09-007-038-002/7454229
()
|
1109007000NRG23100620220289727
|
12/06/2022
|
BHAGORA MAHENDARABHAI KALABHAI
|
1109007WL005524
|
BHAGORA MAHENDARABHAI KALABHAI
|
00057
|
BARB0BGGBXX
|
621
|
621
|
Processed
|
16/06/2022
|
|
2319920555
|
|
BHAGORAMAHENDARABHAIKALABHAI
|
()
|
|
7
|
MEGHRAJ
|
GJ-09-007-038-002/7454234
()
|
1109007000NRG23100620220289732
|
12/06/2022
|
DAMOR MANJULABEN POPATBHAI
|
1109007WL005524
|
DAMOR MANJULABEN POPATBHAI
|
00057
|
BARB0BGGBXX
|
950
|
950
|
Processed
|
16/06/2022
|
|
2319920502
|
|
DAMORMANJULABENPOPATBHAI
|
()
|
|
8
|
MEGHRAJ
|
GJ-09-007-038-002/7454243
()
|
1109007000NRG23100620220289741
|
12/06/2022
|
BHAGORA BACHUBHAI KALABHAI
|
1109007WL005524
|
BHAGORA BACHUBHAI KALABHAI
|
00057
|
BARB0BGGBXX
|
950
|
950
|
Processed
|
16/06/2022
|
|
2319920503
|
|
BHAGORABACHUBHAIKALABHAI
|
()
|
|
9
|
MEGHRAJ
|
GJ-09-007-038-002/7460983
()
|
1109007000NRG23100620220289756
|
12/06/2022
|
SURAJBHAI
|
1109007WL005524
|
SURAJBHAI
|
00057
|
BARB0BGGBXX
|
950
|
950
|
Processed
|
16/06/2022
|
|
2319920511
|
|
SURAJBHAI
|
()
|
|
10
|
MEGHRAJ
|
GJ-09-007-038-002/7461008
()
|
1109007000NRG23100620220289760
|
12/06/2022
|
MANIBEN
|
1109007WL005524
|
MANIBEN
|
00057
|
BARB0BGGBXX
|
950
|
950
|
Processed
|
16/06/2022
|
|
2319920509
|
|
MANIBEN
|
()
|
|
11
|
MEGHRAJ
|
GJ-09-007-038-002/74610127
()
|
1109007000NRG23100620220289765
|
12/06/2022
|
KALASVA SANGITABEN AMRABHAI
|
1109007WL005524
|
KALASVA SANGITABEN AMRABHAI
|
00057
|
BARB0BGGBXX
|
950
|
950
|
Processed
|
16/06/2022
|
|
2319920554
|
|
KALASVASANGITABENAMRABHAI
|
()
|
|
12
|
MEGHRAJ
|
GJ-09-007-038-002/74610144
()
|
1109007000NRG23100620220289775
|
12/06/2022
|
DAMOR DHARMISTHABEN DAHYABHAI
|
1109007WL005524
|
DAMOR DHARMISTHABEN DAHYABHAI
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
2319920505
|
|
DAMORDHARMISTHABENDAHYABHAI
|
()
|
|
13
|
MEGHRAJ
|
GJ-09-007-038-002/74610144
()
|
1109007000NRG23100620220289774
|
12/06/2022
|
DAMOR SILPABEN DAHYABHAI
|
1109007WL005524
|
DAMOR SILPABEN DAHYABHAI
|
00057
|
BARB0BGGBXX
|
950
|
950
|
Processed
|
16/06/2022
|
|
2319920504
|
|
DAMORSILPABENDAHYABHAI
|
()
|
|
14
|
MEGHRAJ
|
GJ-09-007-038-002/74610145
()
|
1109007000NRG23100620220289776
|
12/06/2022
|
VARSAT RAMILABEN SAILESHBHAI
|
1109007WL005524
|
VARSAT RAMILABEN SAILESHBHAI
|
00057
|
BARB0BGGBXX
|
950
|
950
|
Processed
|
16/06/2022
|
|
2319920514
|
|
VARSATRAMILABENSAILESHBHAI
|
()
|
|
15
|
MEGHRAJ
|
GJ-09-007-038-002/74610146
()
|
1109007000NRG23100620220289777
|
12/06/2022
|
VARSAT DEVABHAI VAGHABHAI
|
1109007WL005524
|
VARSAT DEVABHAI VAGHABHAI
|
00057
|
BARB0BGGBXX
|
950
|
950
|
Processed
|
16/06/2022
|
|
2319920515
|
|
VARSATDEVABHAIVAGHABHAI
|
()
|
|
16
|
MEGHRAJ
|
GJ-09-007-038-002/855099
()
|
1109007000NRG23100620220289791
|
12/06/2022
|
VALIBEN
|
1109007WL005524
|
VALIBEN
|
00057
|
BARB0BGGBXX
|
950
|
950
|
Processed
|
16/06/2022
|
|
2319920507
|
|
VALIBEN
|
()
|
|
17
|
MEGHRAJ
|
GJ-09-007-038-002/855104
()
|
1109007000NRG23100620220289794
|
12/06/2022
|
damor maniben
|
1109007WL005524
|
damor maniben
|
00057
|
BARB0BGGBXX
|
950
|
950
|
Processed
|
16/06/2022
|
|
2319920510
|
|
damormaniben
|
()
|
|
18
|
MEGHRAJ
|
GJ-09-007-038-002/855104
()
|
1109007000NRG23100620220289795
|
12/06/2022
|
RAJUBHAI
|
1109007WL005524
|
RAJUBHAI
|
00057
|
BARB0BGGBXX
|
950
|
950
|
Processed
|
16/06/2022
|
|
2319920513
|
|
RAJUBHAI
|
()
|
|
19
|
MEGHRAJ
|
GJ-09-007-038-002/855119
()
|
1109007000NRG23100620220289803
|
12/06/2022
|
rot kavabhai rupasibhai
|
1109007WL005524
|
rot kavabhai rupasibhai
|
00057
|
BARB0BGGBXX
|
950
|
950
|
Processed
|
16/06/2022
|
|
2319920516
|
|
rotkavabhairupasibhai
|
()
|
|
20
|
MEGHRAJ
|
GJ-09-007-038-002/855124
()
|
1109007000NRG23100620220289806
|
12/06/2022
|
PRAVINBHAI
|
1109007WL005524
|
PRAVINBHAI
|
00057
|
BARB0BGGBXX
|
1195
|
1195
|
Processed
|
16/06/2022
|
|
2319920506
|
|
PRAVINBHAI
|
()
|
|
21
|
MEGHRAJ
|
GJ-09-007-038-002/855143
()
|
1109007000NRG23100620220289820
|
12/06/2022
|
DAHABHAI
|
1109007WL005524
|
DAHABHAI
|
00057
|
BARB0BGGBXX
|
960
|
960
|
Processed
|
16/06/2022
|
|
2319920512
|
|
DAHABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16371
|
16371
|
|
|
|
|
|
|
|
|
22
|
MEGHRAJ
|
GJ-09-007-038-002/7454226
()
|
1109007000NRG23100620220289724
|
12/06/2022
|
BHAGORA VALAMBHAI PUNABHAI
|
1109007WL005524
|
BHAGORA VALAMBHAI PUNABHAI
|
00415
|
SBIN0011000
|
1195
|
1195
|
Processed
|
16/06/2022
|
|
2319920547
|
|
MR ANJITBHAI SHANTILAL DAMOR
|
()
|
|
23
|
MEGHRAJ
|
GJ-09-007-038-002/7454296
()
|
1109007000NRG23100620220289751
|
12/06/2022
|
VARSAT DINESHBHAI VAGHBHAI
|
1109007WL005524
|
VARSAT DINESHBHAI VAGHBHAI
|
00415
|
SBIN0011000
|
950
|
950
|
Processed
|
16/06/2022
|
|
2319920549
|
|
MR DAMOR DILIPKUMAR SHANTILAL
|
()
|
|
24
|
MEGHRAJ
|
GJ-09-007-038-002/74610135
()
|
1109007000NRG23100620220289769
|
12/06/2022
|
VARSAT KIRANBHAI VAGHABHAI
|
1109007WL005524
|
VARSAT KIRANBHAI VAGHABHAI
|
00415
|
SBIN0011000
|
950
|
950
|
Processed
|
16/06/2022
|
|
2319920546
|
|
MR HARESHKUMAR DITABHAI ASARI
|
()
|
|
25
|
MEGHRAJ
|
GJ-09-007-038-002/74610146
()
|
1109007000NRG23100620220289778
|
12/06/2022
|
VARSAT HAJUBEN DEVABHAI
|
1109007WL005524
|
VARSAT HAJUBEN DEVABHAI
|
00415
|
SBIN0011000
|
950
|
950
|
Processed
|
16/06/2022
|
|
2319920545
|
|
MRS MANJULA GIRISHCHANDRA DEDUN
|
()
|
|
26
|
MEGHRAJ
|
GJ-09-007-038-002/855119
()
|
1109007000NRG23100620220289804
|
12/06/2022
|
ROT ARVINDBHAI
|
1109007WL005524
|
ROT ARVINDBHAI
|
00415
|
SBIN0011000
|
950
|
950
|
Processed
|
16/06/2022
|
|
2319920550
|
|
MR DAMOR DAHYABHAI
|
()
|
|
27
|
MEGHRAJ
|
GJ-09-007-038-002/855149
()
|
1109007000NRG23100620220289825
|
12/06/2022
|
SANJAYBHAI
|
1109007WL005524
|
SANJAYBHAI
|
00415
|
SBIN0011000
|
890
|
890
|
Processed
|
16/06/2022
|
|
2319920548
|
|
MRS DAMOR SANGITABEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5885
|
5885
|
|
|
|
|
|
|
|
|
28
|
MEGHRAJ
|
GJ-09-007-038-002/7454207
()
|
1109007000NRG23100620220289713
|
12/06/2022
|
DAMOR JYOTIKABEN SANTILAL
|
1109007WL005524
|
DAMOR JYOTIKABEN SANTILAL
|
00502
|
BKDN0700000
|
1090
|
1090
|
Processed
|
16/06/2022
|
|
2319920536
|
|
DAMORJYOTIKABENSANTILAL
|
()
|
|
29
|
MEGHRAJ
|
GJ-09-007-038-002/7454208
()
|
1109007000NRG23100620220289715
|
12/06/2022
|
BARANDA RAMILABEN CHIMANBHAI
|
1109007WL005524
|
BARANDA RAMILABEN CHIMANBHAI
|
00502
|
BKDN0700000
|
1195
|
1195
|
Processed
|
16/06/2022
|
|
2319920543
|
|
BARANDARAMILABENCHIMANBHAI
|
()
|
|
30
|
MEGHRAJ
|
GJ-09-007-038-002/7454229
()
|
1109007000NRG23100620220289728
|
12/06/2022
|
BHAGORA PREMILABEN MAHENDARABHAI
|
1109007WL005524
|
BHAGORA PREMILABEN MAHENDARABHAI
|
00502
|
BKDN0700000
|
621
|
621
|
Processed
|
16/06/2022
|
|
2319920530
|
|
BHAGORAPREMILABENMAHENDARABHAI
|
()
|
|
31
|
MEGHRAJ
|
GJ-09-007-038-002/7454232
()
|
1109007000NRG23100620220289730
|
12/06/2022
|
DAMOR ARVINDBHAI RAMABHAI
|
1109007WL005524
|
DAMOR ARVINDBHAI RAMABHAI
|
00502
|
BKDN0700000
|
1090
|
1090
|
Processed
|
16/06/2022
|
|
2319920557
|
|
DAMORARVINDBHAIRAMABHAI
|
()
|
|
32
|
MEGHRAJ
|
GJ-09-007-038-002/7454246
()
|
1109007000NRG23100620220289743
|
12/06/2022
|
DAMOR CHAGANBHAI KALABHAI
|
1109007WL005524
|
DAMOR CHAGANBHAI KALABHAI
|
00502
|
BKDN0700000
|
950
|
950
|
Processed
|
16/06/2022
|
|
2319920526
|
|
DAMORCHAGANBHAIKALABHAI
|
()
|
|
33
|
MEGHRAJ
|
GJ-09-007-038-002/7454246
()
|
1109007000NRG23100620220289744
|
12/06/2022
|
DAMOR SANGITABEN CHAGANBHAI
|
1109007WL005524
|
DAMOR SANGITABEN CHAGANBHAI
|
00502
|
BKDN0700000
|
950
|
950
|
Processed
|
16/06/2022
|
|
2319920531
|
|
DAMORSANGITABENCHAGANBHAI
|
()
|
|
34
|
MEGHRAJ
|
GJ-09-007-038-002/7454275
()
|
1109007000NRG23100620220289747
|
12/06/2022
|
VARSAT KOKILABEN KHATUBHAI
|
1109007WL005524
|
VARSAT KOKILABEN KHATUBHAI
|
00502
|
BKDN0700000
|
950
|
950
|
Processed
|
16/06/2022
|
|
2319920535
|
|
VARSATKOKILABENKHATUBHAI
|
()
|
|
35
|
MEGHRAJ
|
GJ-09-007-038-002/7460974
()
|
1109007000NRG23100620220289752
|
12/06/2022
|
KANABHAI
|
1109007WL005524
|
KANABHAI
|
00502
|
BKDN0700000
|
950
|
950
|
Processed
|
16/06/2022
|
|
2319920527
|
|
KANABHAI
|
()
|
|
36
|
MEGHRAJ
|
GJ-09-007-038-002/7460977
()
|
1109007000NRG23100620220289754
|
12/06/2022
|
damor shilpaben kevalabhai
|
1109007WL005524
|
damor shilpaben kevalabhai
|
00502
|
BKDN0700000
|
950
|
950
|
Processed
|
16/06/2022
|
|
2319920537
|
|
damorshilpabenkevalabhai
|
()
|
|
37
|
MEGHRAJ
|
GJ-09-007-038-002/74610125
()
|
1109007000NRG23100620220289763
|
12/06/2022
|
KOKILABEN
|
1109007WL005524
|
KOKILABEN
|
00502
|
BKDN0700000
|
950
|
950
|
Processed
|
16/06/2022
|
|
2319920532
|
|
KOKILABEN
|
()
|
|
38
|
MEGHRAJ
|
GJ-09-007-038-002/74610127
()
|
1109007000NRG23100620220289764
|
12/06/2022
|
KALASVA AMRABHAI KAMABHAI
|
1109007WL005524
|
KALASVA AMRABHAI KAMABHAI
|
00502
|
BKDN0700000
|
950
|
950
|
Processed
|
16/06/2022
|
|
2319920541
|
|
KALASVAAMRABHAIKAMABHAI
|
()
|
|
39
|
MEGHRAJ
|
GJ-09-007-038-002/74610128
()
|
1109007000NRG23100620220289766
|
12/06/2022
|
DAMOR VISHARAMBHAI KANABHAI
|
1109007WL005524
|
DAMOR VISHARAMBHAI KANABHAI
|
00502
|
BKDN0700000
|
950
|
950
|
Processed
|
16/06/2022
|
|
2319920525
|
|
DAMORVISHARAMBHAIKANABHAI
|
()
|
|
40
|
MEGHRAJ
|
GJ-09-007-038-002/74610130
()
|
1109007000NRG23100620220289767
|
12/06/2022
|
DAMOR HANSABEN JAGDISHBHAI
|
1109007WL005524
|
DAMOR HANSABEN JAGDISHBHAI
|
00502
|
BKDN0700000
|
950
|
950
|
Processed
|
16/06/2022
|
|
2319920542
|
|
DAMORHANSABENJAGDISHBHAI
|
()
|
|
41
|
MEGHRAJ
|
GJ-09-007-038-002/74610134
()
|
1109007000NRG23100620220289768
|
12/06/2022
|
BHAGORA SURESHBHAI DITABHAI
|
1109007WL005524
|
BHAGORA SURESHBHAI DITABHAI
|
00502
|
BKDN0700000
|
950
|
950
|
Processed
|
16/06/2022
|
|
2319920540
|
|
BHAGORASURESHBHAIDITABHAI
|
()
|
|
42
|
MEGHRAJ
|
GJ-09-007-038-002/74610136
()
|
1109007000NRG23100620220289770
|
12/06/2022
|
KALASVA RAJUBEN SAILESHBHAI
|
1109007WL005524
|
KALASVA RAJUBEN SAILESHBHAI
|
00502
|
BKDN0700000
|
230
|
230
|
Processed
|
16/06/2022
|
|
2319920539
|
|
KALASVARAJUBENSAILESHBHAI
|
()
|
|
43
|
MEGHRAJ
|
GJ-09-007-038-002/855097
()
|
1109007000NRG23100620220289788
|
12/06/2022
|
damor laliben
|
1109007WL005524
|
damor laliben
|
00502
|
BKDN0700000
|
950
|
950
|
Processed
|
16/06/2022
|
|
2319920519
|
|
damorlaliben
|
()
|
|
44
|
MEGHRAJ
|
GJ-09-007-038-002/855102
()
|
1109007000NRG23100620220289792
|
12/06/2022
|
LAXAMANBHAI
|
1109007WL005524
|
LAXAMANBHAI
|
00502
|
BKDN0700000
|
950
|
950
|
Processed
|
16/06/2022
|
|
2319920556
|
|
LAXAMANBHAI
|
()
|
|
45
|
MEGHRAJ
|
GJ-09-007-038-002/855105
()
|
1109007000NRG23100620220289797
|
12/06/2022
|
damor kokilaben jantibhai
|
1109007WL005524
|
damor kokilaben jantibhai
|
00502
|
BKDN0700000
|
950
|
950
|
Processed
|
16/06/2022
|
|
2319920533
|
|
damorkokilabenjantibhai
|
()
|
|
46
|
MEGHRAJ
|
GJ-09-007-038-002/855105
()
|
1109007000NRG23100620220289796
|
12/06/2022
|
JENTIBHAI
|
1109007WL005524
|
JENTIBHAI
|
00502
|
BKDN0700000
|
950
|
950
|
Processed
|
16/06/2022
|
|
2319920522
|
|
JENTIBHAI
|
()
|
|
47
|
MEGHRAJ
|
GJ-09-007-038-002/855106
()
|
1109007000NRG23100620220289798
|
12/06/2022
|
DAMOR POPATBHAI VALABHAI
|
1109007WL005524
|
DAMOR POPATBHAI VALABHAI
|
00502
|
BKDN0700000
|
950
|
950
|
Processed
|
16/06/2022
|
|
2319920520
|
|
DAMORPOPATBHAIVALABHAI
|
()
|
|
48
|
MEGHRAJ
|
GJ-09-007-038-002/855116
()
|
1109007000NRG23100620220289801
|
12/06/2022
|
DAMOR KEVALABHAI KANABHAI
|
1109007WL005524
|
DAMOR KEVALABHAI KANABHAI
|
00502
|
BKDN0700000
|
950
|
950
|
Processed
|
16/06/2022
|
|
2319920524
|
|
DAMORKEVALABHAIKANABHAI
|
()
|
|
49
|
MEGHRAJ
|
GJ-09-007-038-002/855131
()
|
1109007000NRG23100620220289810
|
12/06/2022
|
MAHENDRBHAI
|
1109007WL005524
|
MAHENDRBHAI
|
00502
|
BKDN0700000
|
890
|
890
|
Processed
|
16/06/2022
|
|
2319920528
|
|
MAHENDRBHAI
|
()
|
|
50
|
MEGHRAJ
|
GJ-09-007-038-002/855132
()
|
1109007000NRG23100620220289811
|
12/06/2022
|
damor amirbhai nanjibhai
|
1109007WL005524
|
damor amirbhai nanjibhai
|
00502
|
BKDN0700000
|
890
|
890
|
Processed
|
16/06/2022
|
|
2319920538
|
|
damoramirbhainanjibhai
|
()
|
|
51
|
MEGHRAJ
|
GJ-09-007-038-002/855142
()
|
1109007000NRG23100620220289819
|
12/06/2022
|
DAMOR LALITABEN SHANTILAL
|
1109007WL005524
|
DAMOR LALITABEN SHANTILAL
|
00502
|
BKDN0700000
|
1195
|
1195
|
Processed
|
16/06/2022
|
|
2319920523
|
|
DAMORLALITABENSHANTILAL
|
()
|
|
52
|
MEGHRAJ
|
GJ-09-007-038-002/855146
()
|
1109007000NRG23100620220289822
|
12/06/2022
|
NAGINBHAI
|
1109007WL005524
|
NAGINBHAI
|
00502
|
BKDN0700000
|
890
|
890
|
Processed
|
16/06/2022
|
|
2319920551
|
|
NAGINBHAI
|
()
|
|
53
|
MEGHRAJ
|
GJ-09-007-038-002/855146
()
|
1109007000NRG23100620220289823
|
12/06/2022
|
varsat hansaben naginbhai
|
1109007WL005524
|
varsat hansaben naginbhai
|
00502
|
BKDN0700000
|
890
|
890
|
Processed
|
16/06/2022
|
|
2319920534
|
|
varsathansabennaginbhai
|
()
|
|
54
|
MEGHRAJ
|
GJ-09-007-038-002/855182
()
|
1109007000NRG23100620220289844
|
12/06/2022
|
VINA
|
1109007WL005524
|
VINA
|
00502
|
BKDN0700000
|
950
|
950
|
Processed
|
16/06/2022
|
|
2319920529
|
|
VINA
|
()
|
|
55
|
MEGHRAJ
|
GJ-09-007-038-002/855191
()
|
1109007000NRG23100620220289848
|
12/06/2022
|
SAVITABEN
|
1109007WL005524
|
SAVITABEN
|
00502
|
BKDN0700000
|
950
|
950
|
Processed
|
16/06/2022
|
|
2319920521
|
|
SAVITABEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26081
|
26081
|
|
|
|
|
|
|
|
|
56
|
MEGHRAJ
|
GJ-09-007-038-002/855128
()
|
1109007000NRG23100620220289807
|
12/06/2022
|
FULCHANDBHAI DAMOR
|
1109007WL005524
|
FULCHANDBHAI DAMOR
|
00691
|
IPOS0000001
|
950
|
950
|
Processed
|
16/06/2022
|
|
2319920544
|
|
FULCHANDBHAIDAMOR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
950
|
950
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53087
|
53087
|
|
|
|
|
|
|
|