| A | C | D | H | M | P | S | T | Others |
| Sno. | Name | Address | Amount ∇ | Contribution Mode | Pan Given | Financial Year |
|---|---|---|---|---|---|---|
| 1 | Patel Chiragbhai Dilipbhai | Rs. 2,50,000.00 2 Lacs+ | RTGS No-HDFCH20080235331 Dt-20.03.2020 | Y | 2019-20 | |
| 2 | Sanjaybhai L. Ghodadra | Rs. 1,25,000.00 1 Lacs+ | IMPS No-008016844212 Dt-20.03.2020 | Y | 2019-20 | |
| 3 | Manthankumar Rajeshbhai Ladani | Rs. 1,15,000.00 1 Lacs+ | IMPS No-008014506335 Dt-20.03.2020 | Y | 2019-20 | |
| 4 | Hiteshbhai M. Bhanusali | Rs. 1,00,000.00 1 Lacs+ | IMPS No-00801710828 Dt-20.03.2020 | Y | 2019-20 | |
| 5 | Piyushbhai J Gajera | Rs. 1,00,000.00 1 Lacs+ | IMPS No.735415343385 Axis Bank Date-20/12/2017 | Y | 2017-18 | |
| 6 | Piyushbhai J Gajera | Rs. 1,00,000.00 1 Lacs+ | IMPS No.735514619832 Axis Bank Date-21/12/2017 | Y | 2017-18 | |
| 7 | Parmar Pratik Govindlal | Rs. 1,00,000.00 1 Lacs+ | IMPS No.803216007118 Axis Bank Date-01/02/2018 | Y | 2017-18 | |
| 8 | Divyeshkumar G Kathiriya | Rs. 90,000.00 90 Thou+ | IMPS No.803123209405 Kotak Mah. Bank Date-31/01/2018 | Y | 2017-18 | |
| 10 | Divyeshkumar G Kathiriya | Rs. 70,000.00 70 Thou+ | IMPS No.806410366754 Kotak Mahindra Bank Date-05/03/018 | Y | 2017-18 | |
| 11 | Transpak Silox Industry Pvt Ltd | Atladra Vadodara | Rs. 50,000.00 50 Thou+ | Cheq No.093241 Date-15/12/2017 | N | 2017-18 |
| 12 | Shah Murari Bhanjibhai | Rs. 50,000.00 50 Thou+ | NEFT No.32180464734937 Date-01/02/2018 | Y | 2017-18 | |
| 13 | Shah Murari Bhanjibhai | Rs. 50,000.00 50 Thou+ | NEFT No.32180465526324 Date-02/02/2018 | Y | 2017-18 | |
| 14 | Divyeshkumar G Kathiriya | Rs. 50,000.00 50 Thou+ | IMPS No-006715931737 Dt-07.03.2020 | Y | 2019-20 | |
| 15 | Divyeshkumar G Kathiriya | Rs. 30,000.00 30 Thou+ | IMPS No.808811907434 Kotak Mahindra Bank Date-29/03/018 | Y | 2017-18 | |
| 16 | Hareshbhai Chhotalal Pandya Sai | Rs. 25,000.00 25 Thou+ | Cheq No.231758 Date-08/12/2017 | Y | 2017-18 | |
| 17 | Divyeshkumar G Kathiriya | Rs. 20,000.00 20 Thou+ | IMPS No.803121179127 Kotak Mah. Bank Date-31/01/2018 | Y | 2017-18 | |
| 19 | -- | Rs. 0.00 | N | 2015-16 | ||
| 20 | -- | Rs. -91,713.16 | By Clearing/Cheque-VJB 0000000000000000000000000000by clearing 322822-322822 Txn Date-23/01/2019 Branch Code-5078 | N | 2016-17 |
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