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
|
SUTRAPADA
|
GJ-06-016-034-001/178 ()
|
1106016000NRG23100620220061407
|
10/06/2022
|
sondarva labhubhai samatbhai
|
1106016WL003275
|
sondarva labhubhai samatbhai
|
00048
|
BKID0003317
|
3165
|
3165
|
Processed
|
16/06/2022
|
|
2319907675
|
|
sondarvalabhubhaisamatbhai
|
()
|
2
|
SUTRAPADA
|
GJ-06-016-034-001/178 ()
|
1106016000NRG23100620220061408
|
10/06/2022
|
sondarva labhubhai samatbhai
|
1106016WL003275
|
sondarva labhubhai samatbhai
|
00048
|
BKID0003317
|
3165
|
3165
|
Processed
|
16/06/2022
|
|
2319907676
|
|
sondarvalabhubhaisamatbhai
|
()
|
3
|
SUTRAPADA
|
GJ-06-016-034-001/25 ()
|
1106016000NRG23100620220061415
|
10/06/2022
|
BAMBHANIYA JAYESH BABUBHAI
|
1106016WL003275
|
BAMBHANIYA JAYESH BABUBHAI
|
00048
|
BKID0003317
|
3255
|
3255
|
Processed
|
16/06/2022
|
|
2319907718
|
|
BAMBHANIYAJAYESHBABUBHAI
|
()
|
4
|
SUTRAPADA
|
GJ-06-016-034-001/25 ()
|
1106016000NRG23100620220061413
|
10/06/2022
|
BAMBHANIYA VIPULBHAI BABUBHAI
|
1106016WL003275
|
BAMBHANIYA VIPULBHAI BABUBHAI
|
00048
|
BKID0003317
|
3180
|
3180
|
Processed
|
16/06/2022
|
|
2319907716
|
|
BAMBHANIYAVIPULBHAIBABUBHAI
|
()
|
5
|
SUTRAPADA
|
GJ-06-016-034-001/25 ()
|
1106016000NRG23100620220061414
|
10/06/2022
|
BAMBHANIYA VIPULBHAI BABUBHAI
|
1106016WL003275
|
BAMBHANIYA VIPULBHAI BABUBHAI
|
00048
|
BKID0003317
|
3255
|
3255
|
Processed
|
16/06/2022
|
|
2319907717
|
|
BAMBHANIYAVIPULBHAIBABUBHAI
|
()
|
6
|
SUTRAPADA
|
GJ-06-016-034-001/302 ()
|
1106016000NRG23100620220061418
|
10/06/2022
|
mena uka bambhaniya
|
1106016WL003275
|
mena uka bambhaniya
|
00048
|
BKID0003317
|
2387
|
2387
|
Processed
|
16/06/2022
|
|
2319907730
|
|
menaukabambhaniya
|
()
|
7
|
SUTRAPADA
|
GJ-06-016-034-001/330-A ()
|
1106016000NRG23100620220061420
|
10/06/2022
|
sejal arsi mer
|
1106016WL003275
|
sejal arsi mer
|
00048
|
BKID0003317
|
3255
|
3255
|
Processed
|
16/06/2022
|
|
2319907695
|
|
sejalarsimer
|
()
|
8
|
SUTRAPADA
|
GJ-06-016-034-001/368-A ()
|
1106016000NRG23100620220061422
|
10/06/2022
|
saviben jinabhai pamak
|
1106016WL003275
|
saviben jinabhai pamak
|
00048
|
BKID0003317
|
2120
|
2120
|
Processed
|
16/06/2022
|
|
2319907706
|
|
savibenjinabhaipamak
|
()
|
9
|
SUTRAPADA
|
GJ-06-016-034-001/519 ()
|
1106016000NRG23100620220061425
|
10/06/2022
|
sondarva manubhai kalabhai
|
1106016WL003275
|
sondarva manubhai kalabhai
|
00048
|
BKID0003317
|
410
|
410
|
Processed
|
16/06/2022
|
|
2319907692
|
|
sondarvamanubhaikalabhai
|
()
|
10
|
SUTRAPADA
|
GJ-06-016-034-001/571 ()
|
1106016000NRG23100620220061436
|
10/06/2022
|
SOUDARAVA LAKHAMIBEN LALAJIBHAI
|
1106016WL003275
|
SOUDARAVA LAKHAMIBEN LALAJIBHAI
|
00048
|
BKID0003317
|
3255
|
3255
|
Processed
|
16/06/2022
|
|
2319907713
|
|
SOUDARAVALAKHAMIBENLALAJIBHAI
|
()
|
11
|
SUTRAPADA
|
GJ-06-016-034-001/571 ()
|
1106016000NRG23100620220061437
|
10/06/2022
|
SOUDARAVA LAKHAMIBEN LALAJIBHAI
|
1106016WL003275
|
SOUDARAVA LAKHAMIBEN LALAJIBHAI
|
00048
|
BKID0003317
|
3255
|
3255
|
Processed
|
16/06/2022
|
|
2319907714
|
|
SOUDARAVALAKHAMIBENLALAJIBHAI
|
()
|
12
|
SUTRAPADA
|
GJ-06-016-034-001/571 ()
|
1106016000NRG23100620220061438
|
10/06/2022
|
SOUDARAVA LAKHAMIBEN LALAJIBHAI
|
1106016WL003275
|
SOUDARAVA LAKHAMIBEN LALAJIBHAI
|
00048
|
BKID0003317
|
3255
|
3255
|
Processed
|
16/06/2022
|
|
2319907715
|
|
SOUDARAVALAKHAMIBENLALAJIBHAI
|
()
|
13
|
SUTRAPADA
|
GJ-06-016-034-001/60 ()
|
1106016000NRG23100620220061441
|
10/06/2022
|
VAJA BABUBHAI BHIMA
|
1106016WL003275
|
VAJA BABUBHAI BHIMA
|
00048
|
BKID0003317
|
812
|
812
|
Processed
|
16/06/2022
|
|
2319907674
|
|
VAJABABUBHAIBHIMA
|
()
|
14
|
SUTRAPADA
|
GJ-06-016-034-001/628 ()
|
1106016000NRG23100620220061443
|
10/06/2022
|
solanki karsanbhai arajabhai
|
1106016WL003275
|
solanki karsanbhai arajabhai
|
00048
|
BKID0003317
|
3045
|
3045
|
Processed
|
16/06/2022
|
|
2319907704
|
|
solankikarsanbhaiarajabhai
|
()
|
15
|
SUTRAPADA
|
GJ-06-016-034-001/628 ()
|
1106016000NRG23100620220061444
|
10/06/2022
|
solanki karsanbhai arajabhai
|
1106016WL003275
|
solanki karsanbhai arajabhai
|
00048
|
BKID0003317
|
3045
|
3045
|
Processed
|
16/06/2022
|
|
2319907705
|
|
solankikarsanbhaiarajabhai
|
()
|
16
|
SUTRAPADA
|
GJ-06-016-034-001/672 ()
|
1106016000NRG23100620220061448
|
10/06/2022
|
SAU POLABHAI DUDABHAI
|
1106016WL003275
|
SAU POLABHAI DUDABHAI
|
00048
|
BKID0003317
|
3105
|
3105
|
Processed
|
16/06/2022
|
|
2319907677
|
|
SAUPOLABHAIDUDABHAI
|
()
|
17
|
SUTRAPADA
|
GJ-06-016-034-001/672 ()
|
1106016000NRG23100620220061449
|
10/06/2022
|
SAU POLABHAI DUDABHAI
|
1106016WL003275
|
SAU POLABHAI DUDABHAI
|
00048
|
BKID0003317
|
3080
|
3080
|
Processed
|
16/06/2022
|
|
2319907678
|
|
SAUPOLABHAIDUDABHAI
|
()
|
18
|
SUTRAPADA
|
GJ-06-016-034-001/672 ()
|
1106016000NRG23100620220061450
|
10/06/2022
|
SAU POLABHAI DUDABHAI
|
1106016WL003275
|
SAU POLABHAI DUDABHAI
|
00048
|
BKID0003317
|
2420
|
2420
|
Processed
|
16/06/2022
|
|
2319907679
|
|
SAUPOLABHAIDUDABHAI
|
()
|
19
|
SUTRAPADA
|
GJ-06-016-034-001/672 ()
|
1106016000NRG23100620220061451
|
10/06/2022
|
SAU ranjitt POLABHAI
|
1106016WL003275
|
SAU ranjitt POLABHAI
|
00048
|
BKID0003317
|
2200
|
2200
|
Processed
|
16/06/2022
|
|
2319907680
|
|
SAUranjittPOLABHAI
|
()
|
20
|
SUTRAPADA
|
GJ-06-016-034-001/673 ()
|
1106016000NRG23100620220061452
|
10/06/2022
|
BABHANIYA LAKHAMAN CHANABHAI
|
1106016WL003275
|
BABHANIYA LAKHAMAN CHANABHAI
|
00048
|
BKID0003317
|
3300
|
3300
|
Processed
|
16/06/2022
|
|
2319907681
|
|
BABHANIYALAKHAMANCHANABHAI
|
()
|
21
|
SUTRAPADA
|
GJ-06-016-034-001/673 ()
|
1106016000NRG23100620220061453
|
10/06/2022
|
BABHANIYA LAKHAMAN CHANABHAI
|
1106016WL003275
|
BABHANIYA LAKHAMAN CHANABHAI
|
00048
|
BKID0003317
|
3300
|
3300
|
Processed
|
16/06/2022
|
|
2319907682
|
|
BABHANIYALAKHAMANCHANABHAI
|
()
|
22
|
SUTRAPADA
|
GJ-06-016-034-001/673 ()
|
1106016000NRG23100620220061454
|
10/06/2022
|
BABHANIYA LAKHAMAN CHANABHAI
|
1106016WL003275
|
BABHANIYA LAKHAMAN CHANABHAI
|
00048
|
BKID0003317
|
3225
|
3225
|
Processed
|
16/06/2022
|
|
2319907683
|
|
BABHANIYALAKHAMANCHANABHAI
|
()
|
23
|
SUTRAPADA
|
GJ-06-016-034-001/673 ()
|
1106016000NRG23100620220061455
|
10/06/2022
|
BABHANIYA ravi LAKHAMAN
|
1106016WL003275
|
BABHANIYA ravi LAKHAMAN
|
00048
|
BKID0003317
|
3225
|
3225
|
Processed
|
16/06/2022
|
|
2319907684
|
|
BABHANIYAraviLAKHAMAN
|
()
|
24
|
SUTRAPADA
|
GJ-06-016-034-001/680 ()
|
1106016000NRG23100620220061459
|
10/06/2022
|
MER MANUBHAI MADNAN
|
1106016WL003275
|
MER MANUBHAI MADNAN
|
00048
|
BKID0003317
|
430
|
430
|
Processed
|
16/06/2022
|
|
2319907731
|
|
MERMANUBHAIMADNAN
|
()
|
25
|
SUTRAPADA
|
GJ-06-016-034-001/680 ()
|
1106016000NRG23100620220061456
|
10/06/2022
|
MER MANUBHAI MANDANBHAI
|
1106016WL003275
|
MER MANUBHAI MANDANBHAI
|
00048
|
BKID0003317
|
430
|
430
|
Processed
|
16/06/2022
|
|
2319907685
|
|
MERMANUBHAIMANDANBHAI
|
()
|
26
|
SUTRAPADA
|
GJ-06-016-034-001/680 ()
|
1106016000NRG23100620220061457
|
10/06/2022
|
MER MANUBHAI MANDANBHAI
|
1106016WL003275
|
MER MANUBHAI MANDANBHAI
|
00048
|
BKID0003317
|
430
|
430
|
Processed
|
16/06/2022
|
|
2319907686
|
|
MERMANUBHAIMANDANBHAI
|
()
|
27
|
SUTRAPADA
|
GJ-06-016-034-001/680 ()
|
1106016000NRG23100620220061458
|
10/06/2022
|
MER MANUBHAI MANDANBHAI
|
1106016WL003275
|
MER MANUBHAI MANDANBHAI
|
00048
|
BKID0003317
|
430
|
430
|
Processed
|
16/06/2022
|
|
2319907687
|
|
MERMANUBHAIMANDANBHAI
|
()
|
28
|
SUTRAPADA
|
GJ-06-016-034-001/681 ()
|
1106016000NRG23100620220061460
|
10/06/2022
|
MER KHIMABHAI MANDANBHAI
|
1106016WL003275
|
MER KHIMABHAI MANDANBHAI
|
00048
|
BKID0003317
|
430
|
430
|
Processed
|
16/06/2022
|
|
2319907696
|
|
MERKHIMABHAIMANDANBHAI
|
()
|
29
|
SUTRAPADA
|
GJ-06-016-034-001/681 ()
|
1106016000NRG23100620220061461
|
10/06/2022
|
MER KHIMABHAI MANDANBHAI
|
1106016WL003275
|
MER KHIMABHAI MANDANBHAI
|
00048
|
BKID0003317
|
430
|
430
|
Processed
|
16/06/2022
|
|
2319907697
|
|
MERKHIMABHAIMANDANBHAI
|
()
|
30
|
SUTRAPADA
|
GJ-06-016-034-001/681 ()
|
1106016000NRG23100620220061462
|
10/06/2022
|
MER KHIMABHAI MANDANBHAI
|
1106016WL003275
|
MER KHIMABHAI MANDANBHAI
|
00048
|
BKID0003317
|
430
|
430
|
Processed
|
16/06/2022
|
|
2319907698
|
|
MERKHIMABHAIMANDANBHAI
|
()
|
31
|
SUTRAPADA
|
GJ-06-016-034-001/681 ()
|
1106016000NRG23100620220061463
|
10/06/2022
|
MERARADHANABEN KHIMABHAI
|
1106016WL003275
|
MERARADHANABEN KHIMABHAI
|
00048
|
BKID0003317
|
430
|
430
|
Processed
|
16/06/2022
|
|
2319907699
|
|
MERARADHANABENKHIMABHAI
|
()
|
32
|
SUTRAPADA
|
GJ-06-016-034-001/702 ()
|
1106016000NRG23100620220061464
|
10/06/2022
|
SANU MANUBHAI VIRABHAI
|
1106016WL003275
|
SANU MANUBHAI VIRABHAI
|
00048
|
BKID0003317
|
3135
|
3135
|
Processed
|
16/06/2022
|
|
2319907702
|
|
SANUMANUBHAIVIRABHAI
|
()
|
33
|
SUTRAPADA
|
GJ-06-016-034-001/702 ()
|
1106016000NRG23100620220061465
|
10/06/2022
|
SANU SUDHABEN MANUBHAI
|
1106016WL003275
|
SANU SUDHABEN MANUBHAI
|
00048
|
BKID0003317
|
3135
|
3135
|
Processed
|
16/06/2022
|
|
2319907703
|
|
SANUSUDHABENMANUBHAI
|
()
|
34
|
SUTRAPADA
|
GJ-06-016-034-001/703 ()
|
1106016000NRG23100620220061466
|
10/06/2022
|
SARVAIYA VARJIBHAI GIGABHAI
|
1106016WL003275
|
SARVAIYA VARJIBHAI GIGABHAI
|
00048
|
BKID0003317
|
1881
|
1881
|
Processed
|
16/06/2022
|
|
2319907700
|
|
SARVAIYAVARJIBHAIGIGABHAI
|
()
|
35
|
SUTRAPADA
|
GJ-06-016-034-001/703 ()
|
1106016000NRG23100620220061467
|
10/06/2022
|
SARVAIYA VARJIBHAI GIGABHAI
|
1106016WL003275
|
SARVAIYA VARJIBHAI GIGABHAI
|
00048
|
BKID0003317
|
1881
|
1881
|
Processed
|
16/06/2022
|
|
2319907701
|
|
SARVAIYAVARJIBHAIGIGABHAI
|
()
|
36
|
SUTRAPADA
|
GJ-06-016-034-001/715 ()
|
1106016000NRG23100620220061468
|
10/06/2022
|
babhaniya soni karsan
|
1106016WL003275
|
babhaniya soni karsan
|
00048
|
BKID0003317
|
2678
|
2678
|
Processed
|
16/06/2022
|
|
2319907707
|
|
babhaniyasonikarsan
|
()
|
37
|
SUTRAPADA
|
GJ-06-016-034-001/715 ()
|
1106016000NRG23100620220061469
|
10/06/2022
|
babhaniya soni karsan
|
1106016WL003275
|
babhaniya soni karsan
|
00048
|
BKID0003317
|
2678
|
2678
|
Processed
|
16/06/2022
|
|
2319907708
|
|
babhaniyasonikarsan
|
()
|
38
|
SUTRAPADA
|
GJ-06-016-034-001/715 ()
|
1106016000NRG23100620220061470
|
10/06/2022
|
babhaniya soni karsan
|
1106016WL003275
|
babhaniya soni karsan
|
00048
|
BKID0003317
|
412
|
412
|
Processed
|
16/06/2022
|
|
2319907709
|
|
babhaniyasonikarsan
|
()
|
39
|
SUTRAPADA
|
GJ-06-016-034-001/715 ()
|
1106016000NRG23100620220061471
|
10/06/2022
|
babhaniya soni karsan
|
1106016WL003275
|
babhaniya soni karsan
|
00048
|
BKID0003317
|
412
|
412
|
Processed
|
16/06/2022
|
|
2319907710
|
|
babhaniyasonikarsan
|
()
|
40
|
SUTRAPADA
|
GJ-06-016-034-001/719 ()
|
1106016000NRG23100620220061472
|
10/06/2022
|
bhagvan arajan pamak
|
1106016WL003275
|
bhagvan arajan pamak
|
00048
|
BKID0003317
|
1442
|
1442
|
Processed
|
16/06/2022
|
|
2319907688
|
|
bhagvanarajanpamak
|
()
|
41
|
SUTRAPADA
|
GJ-06-016-034-001/719 ()
|
1106016000NRG23100620220061473
|
10/06/2022
|
bhagvan arajan pamak
|
1106016WL003275
|
bhagvan arajan pamak
|
00048
|
BKID0003317
|
1648
|
1648
|
Processed
|
16/06/2022
|
|
2319907689
|
|
bhagvanarajanpamak
|
()
|
42
|
SUTRAPADA
|
GJ-06-016-034-001/719 ()
|
1106016000NRG23100620220061474
|
10/06/2022
|
hetaj bhagvan pamak
|
1106016WL003275
|
hetaj bhagvan pamak
|
00048
|
BKID0003317
|
1442
|
1442
|
Processed
|
16/06/2022
|
|
2319907690
|
|
hetajbhagvanpamak
|
()
|
43
|
SUTRAPADA
|
GJ-06-016-034-001/732 ()
|
1106016000NRG23100620220061475
|
10/06/2022
|
sondarva badha kala
|
1106016WL003275
|
sondarva badha kala
|
00048
|
BKID0003317
|
2170
|
2170
|
Processed
|
16/06/2022
|
|
2319907729
|
|
sondarvabadhakala
|
()
|
44
|
SUTRAPADA
|
GJ-06-016-034-001/732 ()
|
1106016000NRG23100620220061476
|
10/06/2022
|
sondarva badha kala
|
1106016WL003275
|
sondarva badha kala
|
00048
|
BKID0003317
|
2170
|
2170
|
Processed
|
16/06/2022
|
|
2319907728
|
|
sondarvabadhakala
|
()
|
45
|
SUTRAPADA
|
GJ-06-016-034-001/740 ()
|
1106016000NRG23100620220061477
|
10/06/2022
|
SAU VIJAY DULABHABHAI
|
1106016WL003275
|
SAU VIJAY DULABHABHAI
|
00048
|
BKID0003317
|
2170
|
2170
|
Processed
|
16/06/2022
|
|
2319907693
|
|
SAUVIJAYDULABHABHAI
|
()
|
46
|
SUTRAPADA
|
GJ-06-016-034-001/740 ()
|
1106016000NRG23100620220061478
|
10/06/2022
|
SAU VIJAY DULABHABHAI
|
1106016WL003275
|
SAU VIJAY DULABHABHAI
|
00048
|
BKID0003317
|
2170
|
2170
|
Processed
|
16/06/2022
|
|
2319907694
|
|
SAUVIJAYDULABHABHAI
|
()
|
47
|
SUTRAPADA
|
GJ-06-016-034-001/742 ()
|
1106016000NRG23100620220061479
|
10/06/2022
|
rameshgigi bhupatbhai
|
1106016WL003275
|
rameshgigi bhupatbhai
|
00048
|
BKID0003317
|
3255
|
3255
|
Processed
|
16/06/2022
|
|
2319907691
|
|
rameshgigibhupatbhai
|
()
|
48
|
SUTRAPADA
|
GJ-06-016-034-001/749 ()
|
1106016000NRG23100620220061480
|
10/06/2022
|
babhaniy moghiben jinabhai
|
1106016WL003275
|
babhaniy moghiben jinabhai
|
00048
|
BKID0003317
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
2319907711
|
|
babhaniymoghibenjinabhai
|
()
|
49
|
SUTRAPADA
|
GJ-06-016-034-001/749 ()
|
1106016000NRG23100620220061481
|
10/06/2022
|
babhaniy moghiben jinabhai
|
1106016WL003275
|
babhaniy moghiben jinabhai
|
00048
|
BKID0003317
|
2100
|
2100
|
Processed
|
16/06/2022
|
|
2319907712
|
|
babhaniymoghibenjinabhai
|
()
|
50
|
SUTRAPADA
|
GJ-06-016-034-001/827 ()
|
1106016000NRG23100620220061483
|
10/06/2022
|
VAJA HANSABEN BHAMABHAI
|
1106016WL003275
|
VAJA HANSABEN BHAMABHAI
|
00048
|
BKID0003317
|
420
|
420
|
Processed
|
16/06/2022
|
|
2319907719
|
|
VAJAHANSABENBHAMABHAI
|
()
|
51
|
SUTRAPADA
|
GJ-06-016-034-001/827 ()
|
1106016000NRG23100620220061484
|
10/06/2022
|
VAJA HANSABEN BHAMABHAI
|
1106016WL003275
|
VAJA HANSABEN BHAMABHAI
|
00048
|
BKID0003317
|
420
|
420
|
Processed
|
16/06/2022
|
|
2319907720
|
|
VAJAHANSABENBHAMABHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104823
|
104823
|
|
|
|
|
|
|
|
52
|
SUTRAPADA
|
GJ-06-016-034-001/178 ()
|
1106016000NRG23100620220061411
|
10/06/2022
|
sondarva AJYABHAI labhubhai
|
1106016WL003275
|
sondarva AJYABHAI labhubhai
|
00415
|
SBIN0010976
|
3180
|
3180
|
Processed
|
16/06/2022
|
|
2319907723
|
|
MR SONDARVA DILIP LABHUBHAI
|
()
|
53
|
SUTRAPADA
|
GJ-06-016-034-001/570 ()
|
1106016000NRG23100620220061435
|
10/06/2022
|
SAUDARAVA SUNITABEN NARANBHAI
|
1106016WL003275
|
SAUDARAVA SUNITABEN NARANBHAI
|
00415
|
SBIN0010976
|
3255
|
3255
|
Processed
|
16/06/2022
|
|
2319907722
|
|
MISS SONDARVA SUNITABEN NARANBHAI
|
()
|
54
|
SUTRAPADA
|
GJ-06-016-034-001/671 ()
|
1106016000NRG23100620220061445
|
10/06/2022
|
BHARATI PAYALBEN MANUBHAI
|
1106016WL003275
|
BHARATI PAYALBEN MANUBHAI
|
00415
|
SBIN0010976
|
3105
|
3105
|
Processed
|
16/06/2022
|
|
2319907724
|
|
MISS PAYAL MANU GAUSVAMI
|
()
|
55
|
SUTRAPADA
|
GJ-06-016-034-001/671 ()
|
1106016000NRG23100620220061446
|
10/06/2022
|
BHARATI PAYALBEN MANUBHAI
|
1106016WL003275
|
BHARATI PAYALBEN MANUBHAI
|
00415
|
SBIN0010976
|
3105
|
3105
|
Processed
|
16/06/2022
|
|
2319907725
|
|
MISS PAYAL MANU GAUSVAMI
|
()
|
56
|
SUTRAPADA
|
GJ-06-016-034-001/671 ()
|
1106016000NRG23100620220061447
|
10/06/2022
|
BHARATI PAYALBEN MANUBHAI
|
1106016WL003275
|
BHARATI PAYALBEN MANUBHAI
|
00415
|
SBIN0010976
|
3105
|
3105
|
Processed
|
16/06/2022
|
|
2319907726
|
|
MISS PAYAL MANU GAUSVAMI
|
()
|
57
|
SUTRAPADA
|
GJ-06-016-034-001/826 ()
|
1106016000NRG23100620220061482
|
10/06/2022
|
KAMLIYA SANTIBEN KARSHANBHAI
|
1106016WL003275
|
KAMLIYA SANTIBEN KARSHANBHAI
|
00415
|
SBIN0010976
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
2319907727
|
|
MISS SHANTIBEN KARSHANBHAI KAMLIYA
|
()
|
58
|
SUTRAPADA
|
GJ-06-016-034-001/832 ()
|
1106016000NRG23100620220061485
|
10/06/2022
|
SUCHAK BHARATBHAI PRABHUDAS
|
1106016WL003275
|
SUCHAK BHARATBHAI PRABHUDAS
|
00415
|
SBIN0010976
|
3150
|
3150
|
Processed
|
16/06/2022
|
|
2319907721
|
|
MR BHARATBHAI PRABHUDAS SUCHAK
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19950
|
19950
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
124773
|
124773
|
|
|
|
|
|
|
|