|
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
|
GIR GADHADA
|
GJ-06-015-146-001/134
()
|
1106015000NRG23060520220007365
|
11/05/2022
|
BHARTHI NILESHBHAI BHUPATBHAI
|
1106015WL001273
|
BHARTHI NILESHBHAI BHUPATBHAI
|
00045
|
BARB0DBGADA
|
1344
|
1344
|
Processed
|
16/05/2022
|
|
1273546370
|
|
BHARTHINILESHBHAIBHUPATBHAI
|
()
|
|
2
|
GIR GADHADA
|
GJ-06-015-146-001/134
()
|
1106015000NRG23060520220007366
|
11/05/2022
|
BHARTHI NILESHBHAI BHUPATBHAI
|
1106015WL001273
|
BHARTHI NILESHBHAI BHUPATBHAI
|
00045
|
BARB0DBGADA
|
2016
|
2016
|
Processed
|
16/05/2022
|
|
1273546338
|
|
BHARTHINILESHBHAIBHUPATBHAI
|
()
|
|
3
|
GIR GADHADA
|
GJ-06-015-146-001/134
()
|
1106015000NRG23060520220007367
|
11/05/2022
|
BHARTHI NILESHBHAI BHUPATBHAI
|
1106015WL001273
|
BHARTHI NILESHBHAI BHUPATBHAI
|
00045
|
BARB0DBGADA
|
2016
|
2016
|
Processed
|
16/05/2022
|
|
1273546339
|
|
BHARTHINILESHBHAIBHUPATBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5376
|
5376
|
|
|
|
|
|
|
|
|
4
|
GIR GADHADA
|
GJ-06-015-146-001/105
()
|
1106015000NRG23060520220007336
|
11/05/2022
|
Rathod Kailashben Raghavbhai
|
1106015WL001273
|
Rathod Kailashben Raghavbhai
|
00045
|
BARB0GIRGAD
|
684
|
684
|
Processed
|
16/05/2022
|
|
1273546344
|
|
RathodKailashbenRaghavbhai
|
()
|
|
5
|
GIR GADHADA
|
GJ-06-015-146-001/105
()
|
1106015000NRG23060520220007337
|
11/05/2022
|
Rathod Kailashben Raghavbhai
|
1106015WL001273
|
Rathod Kailashben Raghavbhai
|
00045
|
BARB0GIRGAD
|
2280
|
2280
|
Processed
|
16/05/2022
|
|
1273546345
|
|
RathodKailashbenRaghavbhai
|
()
|
|
6
|
GIR GADHADA
|
GJ-06-015-146-001/105
()
|
1106015000NRG23060520220007338
|
11/05/2022
|
Rathod Kailashben Raghavbhai
|
1106015WL001273
|
Rathod Kailashben Raghavbhai
|
00045
|
BARB0GIRGAD
|
2280
|
2280
|
Processed
|
16/05/2022
|
|
1273546346
|
|
RathodKailashbenRaghavbhai
|
()
|
|
7
|
GIR GADHADA
|
GJ-06-015-146-001/107
()
|
1106015000NRG23060520220007343
|
11/05/2022
|
Sarvaiya Labhauben Rajubhai
|
1106015WL001273
|
Sarvaiya Labhauben Rajubhai
|
00045
|
BARB0GIRGAD
|
1135
|
1135
|
Processed
|
16/05/2022
|
|
1273546350
|
|
SarvaiyaLabhaubenRajubhai
|
()
|
|
8
|
GIR GADHADA
|
GJ-06-015-146-001/107
()
|
1106015000NRG23060520220007344
|
11/05/2022
|
Sarvaiya Labhauben Rajubhai
|
1106015WL001273
|
Sarvaiya Labhauben Rajubhai
|
00045
|
BARB0GIRGAD
|
2043
|
2043
|
Processed
|
16/05/2022
|
|
1273546351
|
|
SarvaiyaLabhaubenRajubhai
|
()
|
|
9
|
GIR GADHADA
|
GJ-06-015-146-001/110
()
|
1106015000NRG23060520220007351
|
11/05/2022
|
Makvana Jignaben Rameshbhai
|
1106015WL001273
|
Makvana Jignaben Rameshbhai
|
00045
|
BARB0GIRGAD
|
2025
|
2025
|
Processed
|
16/05/2022
|
|
1273546360
|
|
MakvanaJignabenRameshbhai
|
()
|
|
10
|
GIR GADHADA
|
GJ-06-015-146-001/110
()
|
1106015000NRG23060520220007352
|
11/05/2022
|
Makvana Jignaben Rameshbhai
|
1106015WL001273
|
Makvana Jignaben Rameshbhai
|
00045
|
BARB0GIRGAD
|
2025
|
2025
|
Processed
|
16/05/2022
|
|
1273546361
|
|
MakvanaJignabenRameshbhai
|
()
|
|
11
|
GIR GADHADA
|
GJ-06-015-146-001/126
()
|
1106015000NRG23060520220007356
|
11/05/2022
|
BHAVNABEN DUDHAREJIYA
|
1106015WL001273
|
BHAVNABEN DUDHAREJIYA
|
00045
|
BARB0GIRGAD
|
1582
|
1582
|
Processed
|
16/05/2022
|
|
1273546342
|
|
BHAVNABENDUDHAREJIYA
|
()
|
|
12
|
GIR GADHADA
|
GJ-06-015-146-001/126
()
|
1106015000NRG23060520220007357
|
11/05/2022
|
BHAVNABEN DUDHAREJIYA
|
1106015WL001273
|
BHAVNABEN DUDHAREJIYA
|
00045
|
BARB0GIRGAD
|
2260
|
2260
|
Processed
|
16/05/2022
|
|
1273546343
|
|
BHAVNABENDUDHAREJIYA
|
()
|
|
13
|
GIR GADHADA
|
GJ-06-015-146-001/127
()
|
1106015000NRG23060520220007358
|
11/05/2022
|
RATHOD MAHESH MANU
|
1106015WL001273
|
RATHOD MAHESH MANU
|
00045
|
BARB0GIRGAD
|
456
|
456
|
Processed
|
16/05/2022
|
|
1273546353
|
|
RATHODMAHESHMANU
|
()
|
|
14
|
GIR GADHADA
|
GJ-06-015-146-001/127
()
|
1106015000NRG23060520220007359
|
11/05/2022
|
RATHOD MAHESH MANU
|
1106015WL001273
|
RATHOD MAHESH MANU
|
00045
|
BARB0GIRGAD
|
2280
|
2280
|
Processed
|
16/05/2022
|
|
1273546354
|
|
RATHODMAHESHMANU
|
()
|
|
15
|
GIR GADHADA
|
GJ-06-015-146-001/133
()
|
1106015000NRG23060520220007364
|
11/05/2022
|
SOLANKI LABHUBEN BABUBHAI
|
1106015WL001273
|
SOLANKI LABHUBEN BABUBHAI
|
00045
|
BARB0GIRGAD
|
2034
|
2034
|
Processed
|
16/05/2022
|
|
1273546352
|
|
SOLANKILABHUBENBABUBHAI
|
()
|
|
16
|
GIR GADHADA
|
GJ-06-015-146-001/137
()
|
1106015000NRG23060520220007368
|
11/05/2022
|
DABHI JITENDRBHAI RAMJIBHAI
|
1106015WL001273
|
DABHI JITENDRBHAI RAMJIBHAI
|
00045
|
BARB0GIRGAD
|
672
|
672
|
Processed
|
16/05/2022
|
|
1273546355
|
|
DABHIJITENDRBHAIRAMJIBHAI
|
()
|
|
17
|
GIR GADHADA
|
GJ-06-015-146-001/137
()
|
1106015000NRG23060520220007369
|
11/05/2022
|
DABHI JITENDRBHAI RAMJIBHAI
|
1106015WL001273
|
DABHI JITENDRBHAI RAMJIBHAI
|
00045
|
BARB0GIRGAD
|
2240
|
2240
|
Processed
|
16/05/2022
|
|
1273546356
|
|
DABHIJITENDRBHAIRAMJIBHAI
|
()
|
|
18
|
GIR GADHADA
|
GJ-06-015-146-001/141
()
|
1106015000NRG23060520220007373
|
11/05/2022
|
BHARTHI MAHESHBHAI BHUPATBHAI
|
1106015WL001273
|
BHARTHI MAHESHBHAI BHUPATBHAI
|
00045
|
BARB0GIRGAD
|
2061
|
2061
|
Processed
|
16/05/2022
|
|
1273546362
|
|
BHARTHIMAHESHBHAIBHUPATBHAI
|
()
|
|
19
|
GIR GADHADA
|
GJ-06-015-146-001/141
()
|
1106015000NRG23060520220007374
|
11/05/2022
|
BHARTHI MAHESHBHAI BHUPATBHAI
|
1106015WL001273
|
BHARTHI MAHESHBHAI BHUPATBHAI
|
00045
|
BARB0GIRGAD
|
2061
|
2061
|
Processed
|
16/05/2022
|
|
1273546363
|
|
BHARTHIMAHESHBHAIBHUPATBHAI
|
()
|
|
20
|
GIR GADHADA
|
GJ-06-015-146-001/50
()
|
1106015000NRG23060520220007424
|
11/05/2022
|
makavana bharatbhai samatbhai
|
1106015WL001273
|
makavana bharatbhai samatbhai
|
00045
|
BARB0GIRGAD
|
456
|
456
|
Processed
|
16/05/2022
|
|
1273546347
|
|
makavanabharatbhaisamatbhai
|
()
|
|
21
|
GIR GADHADA
|
GJ-06-015-146-001/50
()
|
1106015000NRG23060520220007425
|
11/05/2022
|
makavana bharatbhai samatbhai
|
1106015WL001273
|
makavana bharatbhai samatbhai
|
00045
|
BARB0GIRGAD
|
2052
|
2052
|
Processed
|
16/05/2022
|
|
1273546348
|
|
makavanabharatbhaisamatbhai
|
()
|
|
22
|
GIR GADHADA
|
GJ-06-015-146-001/50
()
|
1106015000NRG23060520220007426
|
11/05/2022
|
makavana bharatbhai samatbhai
|
1106015WL001273
|
makavana bharatbhai samatbhai
|
00045
|
BARB0GIRGAD
|
2280
|
2280
|
Processed
|
16/05/2022
|
|
1273546349
|
|
makavanabharatbhaisamatbhai
|
()
|
|
23
|
GIR GADHADA
|
GJ-06-015-146-001/54
()
|
1106015000NRG23060520220007434
|
11/05/2022
|
sav KOMAL manubhai
|
1106015WL001273
|
sav KOMAL manubhai
|
00045
|
BARB0GIRGAD
|
2250
|
2250
|
Processed
|
16/05/2022
|
|
1273546340
|
|
savKOMALmanubhai
|
()
|
|
24
|
GIR GADHADA
|
GJ-06-015-146-001/54
()
|
1106015000NRG23060520220007435
|
11/05/2022
|
sav KOMAL manubhai
|
1106015WL001273
|
sav KOMAL manubhai
|
00045
|
BARB0GIRGAD
|
225
|
225
|
Processed
|
16/05/2022
|
|
1273546341
|
|
savKOMALmanubhai
|
()
|
|
25
|
GIR GADHADA
|
GJ-06-015-146-001/57
()
|
1106015000NRG23060520220007436
|
11/05/2022
|
Kamleshbhai Mangabhai Dhrangiya
|
1106015WL001273
|
Kamleshbhai Mangabhai Dhrangiya
|
00045
|
BARB0GIRGAD
|
2034
|
2034
|
Processed
|
16/05/2022
|
|
1273546357
|
|
KamleshbhaiMangabhaiDhrangiya
|
()
|
|
26
|
GIR GADHADA
|
GJ-06-015-146-001/57
()
|
1106015000NRG23060520220007437
|
11/05/2022
|
Kamleshbhai Mangabhai Dhrangiya
|
1106015WL001273
|
Kamleshbhai Mangabhai Dhrangiya
|
00045
|
BARB0GIRGAD
|
1808
|
1808
|
Processed
|
16/05/2022
|
|
1273546358
|
|
KamleshbhaiMangabhaiDhrangiya
|
()
|
|
27
|
GIR GADHADA
|
GJ-06-015-146-001/57
()
|
1106015000NRG23060520220007438
|
11/05/2022
|
Kamleshbhai Mangabhai Dhrangiya
|
1106015WL001273
|
Kamleshbhai Mangabhai Dhrangiya
|
00045
|
BARB0GIRGAD
|
2260
|
2260
|
Processed
|
16/05/2022
|
|
1273546359
|
|
KamleshbhaiMangabhaiDhrangiya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41483
|
41483
|
|
|
|
|
|
|
|
|
28
|
GIR GADHADA
|
GJ-06-015-146-001/10-B
()
|
1106015000NRG23060520220007329
|
11/05/2022
|
arajanbhai pittabhai
|
1106015WL001273
|
arajanbhai pittabhai
|
00415
|
SBIN0060060
|
224
|
224
|
Processed
|
16/05/2022
|
|
1273546424
|
|
ARJANBHAI PITTABHAI SONDARVA
|
()
|
|
29
|
GIR GADHADA
|
GJ-06-015-146-001/10-B
()
|
1106015000NRG23060520220007330
|
11/05/2022
|
ARAJNBHAI
|
1106015WL001273
|
ARAJNBHAI
|
00415
|
SBIN0060060
|
1120
|
1120
|
Processed
|
16/05/2022
|
|
1273546425
|
|
ARJANBHAI PITTABHAI SONDARVA
|
()
|
|
30
|
GIR GADHADA
|
GJ-06-015-146-001/10-B
()
|
1106015000NRG23060520220007331
|
11/05/2022
|
ARAJNBHAI
|
1106015WL001273
|
ARAJNBHAI
|
00415
|
SBIN0060060
|
2016
|
2016
|
Processed
|
16/05/2022
|
|
1273546426
|
|
ARJANBHAI PITTABHAI SONDARVA
|
()
|
|
31
|
GIR GADHADA
|
GJ-06-015-146-001/101
()
|
1106015000NRG23060520220007332
|
11/05/2022
|
GEDIYA DEVRAJBHAI ARJANNBHAI
|
1106015WL001273
|
GEDIYA DEVRAJBHAI ARJANNBHAI
|
00415
|
SBIN0060060
|
2280
|
2280
|
Processed
|
16/05/2022
|
|
1273546396
|
|
MR GEDIYA DEVRAJBHAI ARJANBHAI
|
()
|
|
32
|
GIR GADHADA
|
GJ-06-015-146-001/101
()
|
1106015000NRG23060520220007333
|
11/05/2022
|
GEDIYA VIVEK DEVRAJBHAI
|
1106015WL001273
|
GEDIYA VIVEK DEVRAJBHAI
|
00415
|
SBIN0060060
|
456
|
456
|
Processed
|
16/05/2022
|
|
1273546402
|
|
MR VIVEK DEVRAJBHAI GEDIYA
|
()
|
|
33
|
GIR GADHADA
|
GJ-06-015-146-001/104
()
|
1106015000NRG23060520220007334
|
11/05/2022
|
Rathod Nanjibhai Punabhai
|
1106015WL001273
|
Rathod Nanjibhai Punabhai
|
00415
|
SBIN0060060
|
452
|
452
|
Processed
|
16/05/2022
|
|
1273546406
|
|
MR NAGAJIBHAI PUNABHAI RATHOD
|
()
|
|
34
|
GIR GADHADA
|
GJ-06-015-146-001/104
()
|
1106015000NRG23060520220007335
|
11/05/2022
|
Rathod Nanjibhai Punabhai
|
1106015WL001273
|
Rathod Nanjibhai Punabhai
|
00415
|
SBIN0060060
|
1808
|
1808
|
Processed
|
16/05/2022
|
|
1273546407
|
|
MR NAGAJIBHAI PUNABHAI RATHOD
|
()
|
|
35
|
GIR GADHADA
|
GJ-06-015-146-001/106
()
|
1106015000NRG23060520220007339
|
11/05/2022
|
Sarvaiya Somabhai Rajabhai
|
1106015WL001273
|
Sarvaiya Somabhai Rajabhai
|
00415
|
SBIN0060060
|
678
|
678
|
Processed
|
16/05/2022
|
|
1273546411
|
|
MR SARVAIYA SOMABHAI RAJABHAI
|
()
|
|
36
|
GIR GADHADA
|
GJ-06-015-146-001/106
()
|
1106015000NRG23060520220007340
|
11/05/2022
|
Sarvaiya Somabhai Rajabhai
|
1106015WL001273
|
Sarvaiya Somabhai Rajabhai
|
00415
|
SBIN0060060
|
2260
|
2260
|
Processed
|
16/05/2022
|
|
1273546412
|
|
MR SARVAIYA SOMABHAI RAJABHAI
|
()
|
|
37
|
GIR GADHADA
|
GJ-06-015-146-001/106
()
|
1106015000NRG23060520220007341
|
11/05/2022
|
Sarvaiya Somabhai Rajabhai
|
1106015WL001273
|
Sarvaiya Somabhai Rajabhai
|
00415
|
SBIN0060060
|
452
|
452
|
Processed
|
16/05/2022
|
|
1273546413
|
|
MR SARVAIYA SOMABHAI RAJABHAI
|
()
|
|
38
|
GIR GADHADA
|
GJ-06-015-146-001/106
()
|
1106015000NRG23060520220007342
|
11/05/2022
|
Sarvaiya Somabhai Rajabhai
|
1106015WL001273
|
Sarvaiya Somabhai Rajabhai
|
00415
|
SBIN0060060
|
2260
|
2260
|
Processed
|
16/05/2022
|
|
1273546414
|
|
MR SARVAIYA SOMABHAI RAJABHAI
|
()
|
|
39
|
GIR GADHADA
|
GJ-06-015-146-001/108
()
|
1106015000NRG23060520220007345
|
11/05/2022
|
Solanki Ravjibhai Sukhabhai
|
1106015WL001273
|
Solanki Ravjibhai Sukhabhai
|
00415
|
SBIN0060060
|
226
|
226
|
Processed
|
16/05/2022
|
|
1273546403
|
|
MR SOLANKI RAVJIBHAI SUKHABHAI
|
()
|
|
40
|
GIR GADHADA
|
GJ-06-015-146-001/108
()
|
1106015000NRG23060520220007346
|
11/05/2022
|
Solanki Ravjibhai Sukhabhai
|
1106015WL001273
|
Solanki Ravjibhai Sukhabhai
|
00415
|
SBIN0060060
|
2034
|
2034
|
Processed
|
16/05/2022
|
|
1273546404
|
|
MR SOLANKI RAVJIBHAI SUKHABHAI
|
()
|
|
41
|
GIR GADHADA
|
GJ-06-015-146-001/11-B
()
|
1106015000NRG23060520220007349
|
11/05/2022
|
Rathod ASMITABEN Madhabhai
|
1106015WL001273
|
Rathod ASMITABEN Madhabhai
|
00415
|
SBIN0060060
|
2240
|
2240
|
Processed
|
16/05/2022
|
|
1273546435
|
|
MRS MANISHABEN MADHAVJIBHAI RATHOD
|
()
|
|
42
|
GIR GADHADA
|
GJ-06-015-146-001/11-B
()
|
1106015000NRG23060520220007350
|
11/05/2022
|
Rathod DIPAKBHAI Madhabhai
|
1106015WL001273
|
Rathod DIPAKBHAI Madhabhai
|
00415
|
SBIN0060060
|
2016
|
2016
|
Processed
|
16/05/2022
|
|
1273546436
|
|
MRS MANISHABEN MADHAVJIBHAI RATHOD
|
()
|
|
43
|
GIR GADHADA
|
GJ-06-015-146-001/11-B
()
|
1106015000NRG23060520220007347
|
11/05/2022
|
Rathod Madhabhai Samatbhai Rathod Madhabhai Sama
|
1106015WL001273
|
Rathod Madhabhai Samatbhai Rathod Madhabhai Sama
|
00415
|
SBIN0060060
|
2240
|
2240
|
Processed
|
16/05/2022
|
|
1273546433
|
|
MRS MANISHABEN MADHAVJIBHAI RATHOD
|
()
|
|
44
|
GIR GADHADA
|
GJ-06-015-146-001/11-B
()
|
1106015000NRG23060520220007348
|
11/05/2022
|
Rathod Madhabhai Samatbhai Rathod Madhabhai Sama
|
1106015WL001273
|
Rathod Madhabhai Samatbhai Rathod Madhabhai Sama
|
00415
|
SBIN0060060
|
2240
|
2240
|
Processed
|
16/05/2022
|
|
1273546434
|
|
MRS MANISHABEN MADHAVJIBHAI RATHOD
|
()
|
|
45
|
GIR GADHADA
|
GJ-06-015-146-001/12-B
()
|
1106015000NRG23060520220007353
|
11/05/2022
|
Rathod Rupabhai GigabhI
|
1106015WL001273
|
Rathod Rupabhai GigabhI
|
00415
|
SBIN0060060
|
1368
|
1368
|
Processed
|
16/05/2022
|
|
1273546428
|
|
MR RUPABHAI GIGABHAI RATHOD
|
()
|
|
46
|
GIR GADHADA
|
GJ-06-015-146-001/12-B
()
|
1106015000NRG23060520220007354
|
11/05/2022
|
Rathod Rupabhai GigabhI
|
1106015WL001273
|
Rathod Rupabhai GigabhI
|
00415
|
SBIN0060060
|
2280
|
2280
|
Processed
|
16/05/2022
|
|
1273546429
|
|
MR RUPABHAI GIGABHAI RATHOD
|
()
|
|
47
|
GIR GADHADA
|
GJ-06-015-146-001/122
()
|
1106015000NRG23060520220007355
|
11/05/2022
|
Rathod Kanabhai Hamabhai
|
1106015WL001273
|
Rathod Kanabhai Hamabhai
|
00415
|
SBIN0060060
|
1350
|
1350
|
Processed
|
16/05/2022
|
|
1273546410
|
|
MR KANABHAI HAMABHAI RATHOD
|
()
|
|
48
|
GIR GADHADA
|
GJ-06-015-146-001/13-B
()
|
1106015000NRG23060520220007360
|
11/05/2022
|
sarvaiya Bhikhabhai Kalabhai
|
1106015WL001273
|
sarvaiya Bhikhabhai Kalabhai
|
00415
|
SBIN0060060
|
2240
|
2240
|
Processed
|
16/05/2022
|
|
1273546388
|
|
MR BHIKHABHAI KALABHAI SARVAIYA
|
()
|
|
49
|
GIR GADHADA
|
GJ-06-015-146-001/13-B
()
|
1106015000NRG23060520220007363
|
11/05/2022
|
Sarvaiya KAMUBEN Rameshbhai
|
1106015WL001273
|
Sarvaiya KAMUBEN Rameshbhai
|
00415
|
SBIN0060060
|
2016
|
2016
|
Processed
|
16/05/2022
|
|
1273546389
|
|
MR BHIKHABHAI KALABHAI SARVAIYA
|
()
|
|
50
|
GIR GADHADA
|
GJ-06-015-146-001/138
()
|
1106015000NRG23060520220007370
|
11/05/2022
|
GOTHANIYA NAGAJIBHAI BHIKHABHAI
|
1106015WL001273
|
GOTHANIYA NAGAJIBHAI BHIKHABHAI
|
00415
|
SBIN0060060
|
2230
|
2230
|
Processed
|
16/05/2022
|
|
1273546408
|
|
MR GODHANIYA VILASHBEN NAGAJIBHAI
|
()
|
|
51
|
GIR GADHADA
|
GJ-06-015-146-001/138
()
|
1106015000NRG23060520220007371
|
11/05/2022
|
GOTHANIYA NAGAJIBHAI BHIKHABHAI
|
1106015WL001273
|
GOTHANIYA NAGAJIBHAI BHIKHABHAI
|
00415
|
SBIN0060060
|
2230
|
2230
|
Processed
|
16/05/2022
|
|
1273546409
|
|
MR GODHANIYA VILASHBEN NAGAJIBHAI
|
()
|
|
52
|
GIR GADHADA
|
GJ-06-015-146-001/140
()
|
1106015000NRG23060520220007372
|
11/05/2022
|
BANBHANIYA SANGITABEN RAMESHBHAI
|
1106015WL001273
|
BANBHANIYA SANGITABEN RAMESHBHAI
|
00415
|
SBIN0060060
|
2260
|
2260
|
Processed
|
16/05/2022
|
|
1273546364
|
|
MR SANGITABEN RAMESHBHAI BAMBHANIA
|
()
|
|
53
|
GIR GADHADA
|
GJ-06-015-146-001/15-B
()
|
1106015000NRG23060520220007375
|
11/05/2022
|
Dabhi Samajibhai Mohanbhai
|
1106015WL001273
|
Dabhi Samajibhai Mohanbhai
|
00415
|
SBIN0060060
|
1824
|
1824
|
Processed
|
16/05/2022
|
|
1273546373
|
|
MR SHAMJI MOHAN DABHI
|
()
|
|
54
|
GIR GADHADA
|
GJ-06-015-146-001/15-B
()
|
1106015000NRG23060520220007376
|
11/05/2022
|
Dabhi Samajibhai Mohanbhai
|
1106015WL001273
|
Dabhi Samajibhai Mohanbhai
|
00415
|
SBIN0060060
|
1824
|
1824
|
Processed
|
16/05/2022
|
|
1273546374
|
|
MR SHAMJI MOHAN DABHI
|
()
|
|
55
|
GIR GADHADA
|
GJ-06-015-146-001/16-B
()
|
1106015000NRG23060520220007379
|
11/05/2022
|
Rambhai Gigabhai
|
1106015WL001273
|
Rambhai Gigabhai
|
00415
|
SBIN0060060
|
454
|
454
|
Processed
|
16/05/2022
|
|
1273546390
|
|
MR RAMBHAI GIGABHAI RATHOD
|
()
|
|
56
|
GIR GADHADA
|
GJ-06-015-146-001/18-B
()
|
1106015000NRG23060520220007383
|
11/05/2022
|
Sondarva Danabhai
|
1106015WL001273
|
Sondarva Danabhai
|
00415
|
SBIN0060060
|
228
|
228
|
Processed
|
16/05/2022
|
|
1273546369
|
|
MRS RAJIBEN DANABHAI SONDARVA
|
()
|
|
57
|
GIR GADHADA
|
GJ-06-015-146-001/18-B
()
|
1106015000NRG23060520220007380
|
11/05/2022
|
Sondarva Danabhai Polabhsi
|
1106015WL001273
|
Sondarva Danabhai Polabhsi
|
00415
|
SBIN0060060
|
2280
|
2280
|
Processed
|
16/05/2022
|
|
1273546366
|
|
MRS RAJIBEN DANABHAI SONDARVA
|
()
|
|
58
|
GIR GADHADA
|
GJ-06-015-146-001/18-B
()
|
1106015000NRG23060520220007381
|
11/05/2022
|
Sondarva Danabhaipolabhai
|
1106015WL001273
|
Sondarva Danabhaipolabhai
|
00415
|
SBIN0060060
|
2280
|
2280
|
Processed
|
16/05/2022
|
|
1273546367
|
|
MRS RAJIBEN DANABHAI SONDARVA
|
()
|
|
59
|
GIR GADHADA
|
GJ-06-015-146-001/18-B
()
|
1106015000NRG23060520220007382
|
11/05/2022
|
Sondarva Danabhaipolabhai
|
1106015WL001273
|
Sondarva Danabhaipolabhai
|
00415
|
SBIN0060060
|
228
|
228
|
Processed
|
16/05/2022
|
|
1273546368
|
|
MRS RAJIBEN DANABHAI SONDARVA
|
()
|
|
60
|
GIR GADHADA
|
GJ-06-015-146-001/2-B
()
|
1106015000NRG23060520220007388
|
11/05/2022
|
Rathod ASAVINBHAI Ugabhai
|
1106015WL001273
|
Rathod ASAVINBHAI Ugabhai
|
00415
|
SBIN0060060
|
225
|
225
|
Processed
|
16/05/2022
|
|
1273546378
|
|
MR UGABHAI GIGABHAI RATHODE
|
()
|
|
61
|
GIR GADHADA
|
GJ-06-015-146-001/2-B
()
|
1106015000NRG23060520220007387
|
11/05/2022
|
Rathod Jyotsnaben Ugabhai
|
1106015WL001273
|
Rathod Jyotsnaben Ugabhai
|
00415
|
SBIN0060060
|
2250
|
2250
|
Processed
|
16/05/2022
|
|
1273546377
|
|
MR UGABHAI GIGABHAI RATHODE
|
()
|
|
62
|
GIR GADHADA
|
GJ-06-015-146-001/2-B
()
|
1106015000NRG23060520220007386
|
11/05/2022
|
Rathod Vijaybhai Ugabhai
|
1106015WL001273
|
Rathod Vijaybhai Ugabhai
|
00415
|
SBIN0060060
|
450
|
450
|
Processed
|
16/05/2022
|
|
1273546376
|
|
MR UGABHAI GIGABHAI RATHODE
|
()
|
|
63
|
GIR GADHADA
|
GJ-06-015-146-001/2-B
()
|
1106015000NRG23060520220007384
|
11/05/2022
|
SARVAYARANABHAI DAYABHAI
|
1106015WL001273
|
SARVAYARANABHAI DAYABHAI
|
00415
|
SBIN0060060
|
1800
|
1800
|
Processed
|
16/05/2022
|
|
1273546375
|
|
MR UGABHAI GIGABHAI RATHODE
|
()
|
|
64
|
GIR GADHADA
|
GJ-06-015-146-001/25-B
()
|
1106015000NRG23060520220007391
|
11/05/2022
|
Solanki Babubhai Lakhamanbhai
|
1106015WL001273
|
Solanki Babubhai Lakhamanbhai
|
00415
|
SBIN0060060
|
1824
|
1824
|
Processed
|
16/05/2022
|
|
1273546365
|
|
MR BABUBHAI LAKHMANBHAI SOLANKI
|
()
|
|
65
|
GIR GADHADA
|
GJ-06-015-146-001/26-B
()
|
1106015000NRG23060520220007394
|
11/05/2022
|
Saravaiya khima pithabhai
|
1106015WL001273
|
Saravaiya khima pithabhai
|
00415
|
SBIN0060060
|
2034
|
2034
|
Processed
|
16/05/2022
|
|
1273546384
|
|
MR KHIMABHAI PITHABHAI SARAVAIYA
|
()
|
|
66
|
GIR GADHADA
|
GJ-06-015-146-001/26-B
()
|
1106015000NRG23060520220007395
|
11/05/2022
|
Sarvaiya Shitalben Khimabhai
|
1106015WL001273
|
Sarvaiya Shitalben Khimabhai
|
00415
|
SBIN0060060
|
2034
|
2034
|
Processed
|
16/05/2022
|
|
1273546385
|
|
MR KHIMABHAI PITHABHAI SARAVAIYA
|
()
|
|
67
|
GIR GADHADA
|
GJ-06-015-146-001/32-B
()
|
1106015000NRG23060520220007398
|
11/05/2022
|
Bhanabhai Lakhabhai Solanki
|
1106015WL001273
|
Bhanabhai Lakhabhai Solanki
|
00415
|
SBIN0060060
|
2280
|
2280
|
Processed
|
16/05/2022
|
|
1273546395
|
|
MR BHANABHAI LAKHMANBHAI SOLANKI
|
()
|
|
68
|
GIR GADHADA
|
GJ-06-015-146-001/32-B
()
|
1106015000NRG23060520220007396
|
11/05/2022
|
Solanki Bhanabhai Lakhamanbhai
|
1106015WL001273
|
Solanki Bhanabhai Lakhamanbhai
|
00415
|
SBIN0060060
|
456
|
456
|
Processed
|
16/05/2022
|
|
1273546393
|
|
MR BHANABHAI LAKHMANBHAI SOLANKI
|
()
|
|
69
|
GIR GADHADA
|
GJ-06-015-146-001/32-B
()
|
1106015000NRG23060520220007397
|
11/05/2022
|
Solanki Bhanabhai Lakhamanbhai
|
1106015WL001273
|
Solanki Bhanabhai Lakhamanbhai
|
00415
|
SBIN0060060
|
2280
|
2280
|
Processed
|
16/05/2022
|
|
1273546394
|
|
MR BHANABHAI LAKHMANBHAI SOLANKI
|
()
|
|
70
|
GIR GADHADA
|
GJ-06-015-146-001/36-B
()
|
1106015000NRG23060520220007399
|
11/05/2022
|
Sarvaiya Valjibhai Pithabhai
|
1106015WL001273
|
Sarvaiya Valjibhai Pithabhai
|
00415
|
SBIN0060060
|
2250
|
2250
|
Processed
|
16/05/2022
|
|
1273546421
|
|
MR VALJIBHAI PITHABHAI SARVAIYA
|
()
|
|
71
|
GIR GADHADA
|
GJ-06-015-146-001/36-B
()
|
1106015000NRG23060520220007400
|
11/05/2022
|
Sarvaiya Valjibhai Pithabhai
|
1106015WL001273
|
Sarvaiya Valjibhai Pithabhai
|
00415
|
SBIN0060060
|
2250
|
2250
|
Processed
|
16/05/2022
|
|
1273546422
|
|
MR VALJIBHAI PITHABHAI SARVAIYA
|
()
|
|
72
|
GIR GADHADA
|
GJ-06-015-146-001/36-B
()
|
1106015000NRG23060520220007401
|
11/05/2022
|
Valjibhai Pithabhai
|
1106015WL001273
|
Valjibhai Pithabhai
|
00415
|
SBIN0060060
|
2250
|
2250
|
Processed
|
16/05/2022
|
|
1273546423
|
|
MR VALJIBHAI PITHABHAI SARVAIYA
|
()
|
|
73
|
GIR GADHADA
|
GJ-06-015-146-001/38-B
()
|
1106015000NRG23060520220007403
|
11/05/2022
|
Jadav Gokalbhai Vishabhai
|
1106015WL001273
|
Jadav Gokalbhai Vishabhai
|
00415
|
SBIN0060060
|
1575
|
1575
|
Processed
|
16/05/2022
|
|
1273546371
|
|
MR GOKALBHAI VISABHAI JADAV
|
()
|
|
74
|
GIR GADHADA
|
GJ-06-015-146-001/38-B
()
|
1106015000NRG23060520220007406
|
11/05/2022
|
Jadav Gokalbhai Vishabhai
|
1106015WL001273
|
Jadav Gokalbhai Vishabhai
|
00415
|
SBIN0060060
|
2025
|
2025
|
Processed
|
16/05/2022
|
|
1273546372
|
|
MR GOKALBHAI VISABHAI JADAV
|
()
|
|
75
|
GIR GADHADA
|
GJ-06-015-146-001/39-B
()
|
1106015000NRG23060520220007407
|
11/05/2022
|
Solanki Sukhabhai Nanjibhai
|
1106015WL001273
|
Solanki Sukhabhai Nanjibhai
|
00415
|
SBIN0060060
|
904
|
904
|
Processed
|
16/05/2022
|
|
1273546444
|
|
SHRI SUKHA NANJI SOLANKI
|
()
|
|
76
|
GIR GADHADA
|
GJ-06-015-146-001/4-B
()
|
1106015000NRG23060520220007409
|
11/05/2022
|
Sarvaiya Rajabhai Pithabhai
|
1106015WL001273
|
Sarvaiya Rajabhai Pithabhai
|
00415
|
SBIN0060060
|
2280
|
2280
|
Processed
|
16/05/2022
|
|
1273546379
|
|
MR RAJA PITHA SARVAIYA
|
()
|
|
77
|
GIR GADHADA
|
GJ-06-015-146-001/4-B
()
|
1106015000NRG23060520220007410
|
11/05/2022
|
Sarvaiya Rajabhai Pithabhai
|
1106015WL001273
|
Sarvaiya Rajabhai Pithabhai
|
00415
|
SBIN0060060
|
456
|
456
|
Processed
|
16/05/2022
|
|
1273546380
|
|
MR RAJA PITHA SARVAIYA
|
()
|
|
78
|
GIR GADHADA
|
GJ-06-015-146-001/4-B
()
|
1106015000NRG23060520220007411
|
11/05/2022
|
sarvaya naniben rameshbhai
|
1106015WL001273
|
sarvaya naniben rameshbhai
|
00415
|
SBIN0060060
|
2280
|
2280
|
Processed
|
16/05/2022
|
|
1273546381
|
|
MR RAJA PITHA SARVAIYA
|
()
|
|
79
|
GIR GADHADA
|
GJ-06-015-146-001/43
()
|
1106015000NRG23060520220007412
|
11/05/2022
|
rathod raghavbhai pithabhai
|
1106015WL001273
|
rathod raghavbhai pithabhai
|
00415
|
SBIN0060060
|
1120
|
1120
|
Processed
|
16/05/2022
|
|
1273546397
|
|
MR RAGHAVBHAI PITHABHAI RATHOD
|
()
|
|
80
|
GIR GADHADA
|
GJ-06-015-146-001/44
()
|
1106015000NRG23060520220007414
|
11/05/2022
|
dabhi ramajibhai bhalabhai
|
1106015WL001273
|
dabhi ramajibhai bhalabhai
|
00415
|
SBIN0060060
|
2016
|
2016
|
Processed
|
16/05/2022
|
|
1273546427
|
|
MR RAMJIBHAI BHALABHAI DABHI
|
()
|
|
81
|
GIR GADHADA
|
GJ-06-015-146-001/45
()
|
1106015000NRG23060520220007416
|
11/05/2022
|
godhaniya kantilal bhagavanbhai
|
1106015WL001273
|
godhaniya kantilal bhagavanbhai
|
00415
|
SBIN0060060
|
2016
|
2016
|
Processed
|
16/05/2022
|
|
1273546391
|
|
SHRI KANTIBHAI BHAGWANBHAI GODHANIYA
|
()
|
|
82
|
GIR GADHADA
|
GJ-06-015-146-001/45
()
|
1106015000NRG23060520220007417
|
11/05/2022
|
godhaniya kantilal bhagavanbhai
|
1106015WL001273
|
godhaniya kantilal bhagavanbhai
|
00415
|
SBIN0060060
|
2240
|
2240
|
Processed
|
16/05/2022
|
|
1273546392
|
|
SHRI KANTIBHAI BHAGWANBHAI GODHANIYA
|
()
|
|
83
|
GIR GADHADA
|
GJ-06-015-146-001/47
()
|
1106015000NRG23060520220007418
|
11/05/2022
|
bheda goradhanbhai nanajibhai
|
1106015WL001273
|
bheda goradhanbhai nanajibhai
|
00415
|
SBIN0060060
|
2230
|
2230
|
Processed
|
16/05/2022
|
|
1273546386
|
|
MR BHEDA GORADHNBHAI NANJIBHAI
|
()
|
|
84
|
GIR GADHADA
|
GJ-06-015-146-001/47
()
|
1106015000NRG23060520220007419
|
11/05/2022
|
bheda goradhanbhai nanajibhai
|
1106015WL001273
|
bheda goradhanbhai nanajibhai
|
00415
|
SBIN0060060
|
2230
|
2230
|
Processed
|
16/05/2022
|
|
1273546387
|
|
MR BHEDA GORADHNBHAI NANJIBHAI
|
()
|
|
85
|
GIR GADHADA
|
GJ-06-015-146-001/5-B
()
|
1106015000NRG23060520220007422
|
11/05/2022
|
Rathod Hamabhai Sajanbhai
|
1106015WL001273
|
Rathod Hamabhai Sajanbhai
|
00415
|
SBIN0060060
|
456
|
456
|
Processed
|
16/05/2022
|
|
1273546382
|
|
SHRI HAMA SAJAN RATHOD
|
()
|
|
86
|
GIR GADHADA
|
GJ-06-015-146-001/51
()
|
1106015000NRG23060520220007429
|
11/05/2022
|
MANUBHAI
|
1106015WL001273
|
MANUBHAI
|
00415
|
SBIN0060060
|
1792
|
1792
|
Processed
|
16/05/2022
|
|
1273546439
|
|
MR MANUBHAI DEVABHAI RATHOD
|
()
|
|
87
|
GIR GADHADA
|
GJ-06-015-146-001/51
()
|
1106015000NRG23060520220007427
|
11/05/2022
|
Manubhai Devabhai Rathod
|
1106015WL001273
|
Manubhai Devabhai Rathod
|
00415
|
SBIN0060060
|
1568
|
1568
|
Processed
|
16/05/2022
|
|
1273546437
|
|
MR MANUBHAI DEVABHAI RATHOD
|
()
|
|
88
|
GIR GADHADA
|
GJ-06-015-146-001/51
()
|
1106015000NRG23060520220007428
|
11/05/2022
|
Manubhai Devabhai Rathod
|
1106015WL001273
|
Manubhai Devabhai Rathod
|
00415
|
SBIN0060060
|
2016
|
2016
|
Processed
|
16/05/2022
|
|
1273546438
|
|
MR MANUBHAI DEVABHAI RATHOD
|
()
|
|
89
|
GIR GADHADA
|
GJ-06-015-146-001/52
()
|
1106015000NRG23060520220007430
|
11/05/2022
|
bhil dudabhai bhojabhai
|
1106015WL001273
|
bhil dudabhai bhojabhai
|
00415
|
SBIN0060060
|
2052
|
2052
|
Processed
|
16/05/2022
|
|
1273546398
|
|
MR DUDABHAI BHOJABHAI BHIL
|
()
|
|
90
|
GIR GADHADA
|
GJ-06-015-146-001/52
()
|
1106015000NRG23060520220007431
|
11/05/2022
|
bhil dudabhai bhojabhai
|
1106015WL001273
|
bhil dudabhai bhojabhai
|
00415
|
SBIN0060060
|
2052
|
2052
|
Processed
|
16/05/2022
|
|
1273546399
|
|
MR DUDABHAI BHOJABHAI BHIL
|
()
|
|
91
|
GIR GADHADA
|
GJ-06-015-146-001/54
()
|
1106015000NRG23060520220007432
|
11/05/2022
|
sav manubhai golanbhai
|
1106015WL001273
|
sav manubhai golanbhai
|
00415
|
SBIN0060060
|
2025
|
2025
|
Processed
|
16/05/2022
|
|
1273546400
|
|
MR MANUBHAI GOLANBHAI SAV
|
()
|
|
92
|
GIR GADHADA
|
GJ-06-015-146-001/54
()
|
1106015000NRG23060520220007433
|
11/05/2022
|
sav manubhai golanbhai
|
1106015WL001273
|
sav manubhai golanbhai
|
00415
|
SBIN0060060
|
2250
|
2250
|
Processed
|
16/05/2022
|
|
1273546401
|
|
MR MANUBHAI GOLANBHAI SAV
|
()
|
|
93
|
GIR GADHADA
|
GJ-06-015-146-001/58
()
|
1106015000NRG23060520220007439
|
11/05/2022
|
RATHOD BHUPATSING JORUBHAI
|
1106015WL001273
|
RATHOD BHUPATSING JORUBHAI
|
00415
|
SBIN0060060
|
2260
|
2260
|
Processed
|
16/05/2022
|
|
1273546417
|
|
MR BHUPATBHAI JORUBHA I RATHOD
|
()
|
|
94
|
GIR GADHADA
|
GJ-06-015-146-001/6-B
()
|
1106015000NRG23060520220007444
|
11/05/2022
|
Sarvaiya MAMATA Ranabhai
|
1106015WL001273
|
Sarvaiya MAMATA Ranabhai
|
00415
|
SBIN0060060
|
2240
|
2240
|
Processed
|
16/05/2022
|
|
1273546443
|
|
MRS VALIBEN RANABHAI SARVAIYA
|
()
|
|
95
|
GIR GADHADA
|
GJ-06-015-146-001/6-B
()
|
1106015000NRG23060520220007441
|
11/05/2022
|
Sarvaiya Ranabhai Dayabhai
|
1106015WL001273
|
Sarvaiya Ranabhai Dayabhai
|
00415
|
SBIN0060060
|
2016
|
2016
|
Processed
|
16/05/2022
|
|
1273546440
|
|
MRS VALIBEN RANABHAI SARVAIYA
|
()
|
|
96
|
GIR GADHADA
|
GJ-06-015-146-001/6-B
()
|
1106015000NRG23060520220007442
|
11/05/2022
|
Sarvaiya Ranabhai Dayabhai
|
1106015WL001273
|
Sarvaiya Ranabhai Dayabhai
|
00415
|
SBIN0060060
|
2240
|
2240
|
Processed
|
16/05/2022
|
|
1273546441
|
|
MRS VALIBEN RANABHAI SARVAIYA
|
()
|
|
97
|
GIR GADHADA
|
GJ-06-015-146-001/6-B
()
|
1106015000NRG23060520220007443
|
11/05/2022
|
Valiben Ranabhai Sarvaiya
|
1106015WL001273
|
Valiben Ranabhai Sarvaiya
|
00415
|
SBIN0060060
|
2240
|
2240
|
Processed
|
16/05/2022
|
|
1273546442
|
|
MRS VALIBEN RANABHAI SARVAIYA
|
()
|
|
98
|
GIR GADHADA
|
GJ-06-015-146-001/78
()
|
1106015000NRG23060520220007445
|
11/05/2022
|
Rathod Kesovbhai Samatbhai
|
1106015WL001273
|
Rathod Kesovbhai Samatbhai
|
00415
|
SBIN0060060
|
2230
|
2230
|
Processed
|
16/05/2022
|
|
1273546430
|
|
HANSABEN KESOVBHAI RATHOD
|
()
|
|
99
|
GIR GADHADA
|
GJ-06-015-146-001/78
()
|
1106015000NRG23060520220007446
|
11/05/2022
|
Rathod Kesovbhai Samatbhai
|
1106015WL001273
|
Rathod Kesovbhai Samatbhai
|
00415
|
SBIN0060060
|
2230
|
2230
|
Processed
|
16/05/2022
|
|
1273546431
|
|
HANSABEN KESOVBHAI RATHOD
|
()
|
|
100
|
GIR GADHADA
|
GJ-06-015-146-001/78
()
|
1106015000NRG23060520220007447
|
11/05/2022
|
Rathod Kesovbhai Samatbhai
|
1106015WL001273
|
Rathod Kesovbhai Samatbhai
|
00415
|
SBIN0060060
|
223
|
223
|
Processed
|
16/05/2022
|
|
1273546432
|
|
HANSABEN KESOVBHAI RATHOD
|
()
|
|
101
|
GIR GADHADA
|
GJ-06-015-146-001/81
()
|
1106015000NRG23060520220007450
|
11/05/2022
|
Rathod Devabhai Gigabhai
|
1106015WL001273
|
Rathod Devabhai Gigabhai
|
00415
|
SBIN0060060
|
2025
|
2025
|
Processed
|
16/05/2022
|
|
1273546383
|
|
MR DEVA BHAI GIGABHAI RATHOD
|
()
|
|
102
|
GIR GADHADA
|
GJ-06-015-146-001/81
()
|
1106015000NRG23060520220007451
|
11/05/2022
|
VAJUBHAI
|
1106015WL001273
|
VAJUBHAI
|
00415
|
SBIN0060060
|
2025
|
2025
|
Processed
|
16/05/2022
|
|
1273546405
|
|
MR RATHOD VAJUBHAI DEVABHAI
|
()
|
|
103
|
GIR GADHADA
|
GJ-06-015-146-001/89-A
()
|
1106015000NRG23060520220007452
|
11/05/2022
|
Bhil Sharadaben Babubhai
|
1106015WL001273
|
Bhil Sharadaben Babubhai
|
00415
|
SBIN0060060
|
226
|
226
|
Processed
|
16/05/2022
|
|
1273546415
|
|
MS SHARDABEN BABUBHAI BHIL
|
()
|
|
104
|
GIR GADHADA
|
GJ-06-015-146-001/89-A
()
|
1106015000NRG23060520220007453
|
11/05/2022
|
Bhil Sharadaben Babubhai
|
1106015WL001273
|
Bhil Sharadaben Babubhai
|
00415
|
SBIN0060060
|
2260
|
2260
|
Processed
|
16/05/2022
|
|
1273546416
|
|
MS SHARDABEN BABUBHAI BHIL
|
()
|
|
105
|
GIR GADHADA
|
GJ-06-015-146-001/9-B
()
|
1106015000NRG23060520220007456
|
11/05/2022
|
Punabhai Samatbhai Rathod
|
1106015WL001273
|
Punabhai Samatbhai Rathod
|
00415
|
SBIN0060060
|
228
|
228
|
Processed
|
16/05/2022
|
|
1273546420
|
|
PUNABHAI SAMATBHAI RATHOD
|
()
|
|
106
|
GIR GADHADA
|
GJ-06-015-146-001/9-B
()
|
1106015000NRG23060520220007454
|
11/05/2022
|
Rathod Punabhai samatbhai
|
1106015WL001273
|
Rathod Punabhai samatbhai
|
00415
|
SBIN0060060
|
1368
|
1368
|
Processed
|
16/05/2022
|
|
1273546418
|
|
PUNABHAI SAMATBHAI RATHOD
|
()
|
|
107
|
GIR GADHADA
|
GJ-06-015-146-001/9-B
()
|
1106015000NRG23060520220007455
|
11/05/2022
|
Rathod Punabhai samatbhai
|
1106015WL001273
|
Rathod Punabhai samatbhai
|
00415
|
SBIN0060060
|
2052
|
2052
|
Processed
|
16/05/2022
|
|
1273546419
|
|
PUNABHAI SAMATBHAI RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
133923
|
133923
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
180782
|
180782
|
|
|
|
|
|
|
|