GUJARAT INDUSTRIAL DEVELOPEMENT CORPORATION

Estate wise Details for the (PAY.DED-C.P.F.) Dated from 01-APR-2023 and 31-MAR-2024

Estate Name: SANAND-II

Sr.No. Voucher No Voucher Dt Chqno Id Narration Amount Given Receipt Hr Debit Credit
1 MBP 13092023 8 2 13-09-2023 020180 BEING AMOUNT PAID {020180} SALARY EXPENSES DIPTI R MARATHA 0 241
TO DIPTI R MARATHA D118 INCREMENT DIFFERENCE
MONTH FOR THE AUGUST - 2023 (25 DAYS) ORDER
NO. L090037145354 DATE: 31-08-2023 EST (HO)
Total (SANAND-II): 0 241

Estate Name:
Sr.No. Voucher No Voucher Dt Chqno Id Narration Amount Given Receipt Hr Debit Credit
1 MBP 27032024 8 2 27-03-2024 021022 BEING AMOUNT PAID (021022) SALARY EXPENSES NARESHBHAI BECHARBHAI MAKWANA 0 142
TO NARESHBHAI BECHARBHAI MAKWANA SALARY
DIFFERENCE DATE: 30-12-2023 TO 31-12-2023
(02 DAYS)
2 MBP 27032024 8 3 27-03-2024 021023 BEING AMOUNT PAID (021023) SALARY EXPENSES ALPESHKUMAR MAFATLAL CHAUHAN 0 142
TO ALPESHKUMAR MAFATLAL CHAUHAN SALARY
DIFFERENCE DATE: 30-12-2023 TO 31-12-2023
(02 DAYS)
3 MBP 27032024 8 4 27-03-2024 021024 BEING AMOUNT PAID (021024) SALARY EXPENSES DEVANGKUMAR LALITKUMAR SHETH 0 142
TO DEVANGKUMAR LALITKUMAR SHETH SALARY
DIFFERENCE DATE: 30-12-2023 TO 31-12-2023
(02 DAYS)
4 MBP 27032024 8 5 27-03-2024 021025 BEING AMOUNT PAID (021025) SALARY EXPENSES JIGNA NILESHKUMAR SATHWARA 0 137
TO JIGNA NILESHKUMAR SATHWARA SALARY
DIFFERENCE DATE: 30-12-2023 TO 31-12-2023
(02 DAYS)
5 MBP 27032024 8 6 27-03-2024 021026 BEING AMOUNT PAID (021026) SALARY EXPENSES BHAVNA JAGDISHBHAI DESHAI 0 137
TO BHAVNA JAGDISHBHAI DESHAI SALARY
DIFFERENCE DATE: 30-12-2023 TO 31-12-2023
(02 DAYS)
6 MBP 27032024 8 7 27-03-2024 021027 BEING AMOUNT PAID (021027) SALARY EXPENSES NITIKABEN BHARATBHAI PATEL 0 137
TO NITIKABEN BHARATBHAI PATEL SALARY
DIFFERENCE DATE: 30-12-2023 TO 31-12-2023
(02 DAYS)
7 MBP 27032024 8 8 27-03-2024 021028 BEING AMOUNT PAID (021028) SALARY EXPENSES ASHISH VINODBHAI MOGERA 0 137
TO ASHISH VINODBHAI MOGERA SALARY DIFFERENCE
DATE: 30-12-2023 TO 31-12-2023 (02 DAYS)
8 MBP 27032024 8 9 27-03-2024 021029 BEING AMOUNT PAID (021029) SALARY EXPENSES GAURANG KANTILAL RAVAL 0 142
TO GAURANG KANTILAL RAVAL SALARY DIFFERENCE
DATE: 30-12-2023 TO 31-12-2023 (2 DAYS)
9 MBP 27032024 8 10 27-03-2024 021030 BEING AMOUNT PAID (021030) SALARY EXPENSES JAGRUTIBEN JIVABHAI NAKUM 0 91
TO JAGRUTIBEN JIVABHAI NAKUM SALARY
DIFFERENCE DATE: 30-12-2023 TO 31-12-2023 (2
DAYS)
10 MBP 01022024 8 1 01-02-2024 020765 BEING AMOUNT PAID (020765) SALARY EXPENSES BANK OF BARODA-AHMEDABAD FOR AGN 0 201968
TO BANK OF BARODA-AHMEDABAD FOR AGN SALARY SALARY OF 01/2024
OF 01/2024
11 MBP 01022024 8 2 01-02-2024 020766 BEING AMOUNT PAID (020766) SALARY EXPENSES BOB 0 259530
TO BOB RTGS SALARY FOR AGN SALARY OF
01/2024
12 MBP 01032024 8 1 01-03-2024 020907 BEING AMOUNT PAID {020907} SALARY EXPENSES BANK OF BARODA-AHMEDABAD FOR AGN 0 196810
TO BANK OF BARODA-AHMEDABAD FOR AGN SALARY SALARY OF 02/2024
OF 02/2024
 GUJARAT INDUSTRIAL DEVELOPEMENT CORPORATION
Estate wise Details for the (PAY.DED-C.P.F.) Dated from 01-APR-2023 and 31-MAR-2024

Estate Name:
Sr.No. Voucher No Voucher Dt Chqno Id Narration Amount Given Receipt Hr Debit Credit
13 MBP 01032024 8 2 01-03-2024 020908 BEING AMOUNT PAID {020908} SALARY EXPENSES BOB 0 259530
TO BOB RTGS SALARY AHMEDABAD FOR AGN SALARY
OF 02/2024
14 MBP 02022024 8 16 02-02-2024 020782 BEING AMOUNT PAID {020782} SALARY EXPENSES AMRUTBHAI M TABIYAR 0 1008
TO AMRUTBHAI M TABIYAR A138 SALARY
DIFFERENCE MONTH FOR THE OCT-2023 (23-10-
2023 TO 31-10-2023) TO DEC-2023
15 MBP 03112023 8 7 03-11-2023 020398 BEING AMOUNT PAID {020398} SALARY EXPENSES MAHESHBHAI P PATEL 0 2613
TO MAHESHBHAI P PATEL EXECUTIVE ENGINEER
RETIRED EMPLOYEE D.A. 42% 7TH PAY D.A.
DIFFERENCE FROM 03-2023 TO 05-2023
16 MBP 03112023 8 8 03-11-2023 020399 BEING AMOUNT PAID {020399} SALARY EXPENSES MELABHAI HARJIBHAI SEVAL 0 801
TO MELABHAI HARJIBHAI SEVAL, PUMPMAN RETIRED
EMPLOYEE D.A. 42% 7TH PAY D.A. DIFFERENCE
FROM 03-2023 TO 05-2023
17 MBP 03112023 8 9 03-11-2023 020400 BEING AMOUNT PAID {020400} SALARY EXPENSES PARESH HASMUKHLAL PATEL 0 984
TO PARESH HASMUKHLAL PATEL PUMPMAN RETIRED
EMPLOYEE D.A. 42% 7TH PAY D.A. DIFFERENCE
FROM 03-2023 TO 05-2023
18 MBP 03112023 8 10 03-11-2023 020401 BEING AMOUNT PAID {020401} SALARY EXPENSES VIJAY R SHAH 0 1632
TO VIJAY R SHAH ASSISTANT MANAGER RETIRED
EMPLOYEE D.A. 42% 7TH PAY D.A. DIFFERENCE
FROM 03-2023 TO 05-2023
19 MBR 21122023 8 24 21-12-2023 020333 Validity of cheque is over MANOHARBHAI B DAMOR 100451 0
20 MBP 21122023 8 21 21-12-2023 020612 BEING AMOUNT PAID {020612} SALARY EXPENSES MANHARBHAI B DAMOR 0 100451
TO MANHARBHAI B DAMOR HIGHER GRADE
DIFFERENCE FOR THE PERIOD DATE:01-01-2016 TO
28-02-2023
21 MBP 17102023 8 4 17-10-2023 020333 BEING AMOUNT PAID {020333} SALARY EXPENSES MANOHARBHAI B DAMOR 0 100451
TO MANOHARBHAI B DAMOR HIGHER GRADE
DIFFERENCE FOR THE PERIOD DATE:01-01-2016 TO
28-02-2023
22 MBP 30112023 8 2 01-12-2023 020493 BEING AMOUNT PAID (020493) SALARY EXPENSES BOB 0 251946
TO BOB RTGS -AHMEDABAD FOR AGN SALARY OF
11/2023
23 MBP 30122023 8 1 01-01-2024 020649 BEING AMOUNT PAID (020649) SALARY EXPENSES BANK OF BARODA-AHMEDABAD FOR AGN 0 194673
TO BANK OF BARODA-AHMEDABAD FOR AGN SALARY SALARY OF 12/2023
OF 12/2023
24 MBP 30122023 8 2 01-01-2024 020650 BEING AMOUNT PAID (020650) SALARY EXPENSES BOB 0 246351
TO BOB RTGS FOR AGN SALARY OF 12/2023
25 MBP 02112023 8 2 02-11-2023 020392 BEING AMOUNT PAID {020392} SALARY EXPENSES BOB 0 50958
TO BOB D A DIFFERENCE 7TH PAY & 6TH PAY PAID
FROM 03-2023 TO 05-2023
26 MBP 02112023 8 3 02-11-2023 020393 BEING AMOUNT PAID {020393} SALARY EXPENSES BOB 0 60066
TO BOB RTGS D A DIFFERENCE 7TH PAY & 6TH PAY
PAID FROM 03-2023 TO 05-2023
27 MBP 30112023 8 1 01-12-2023 020492 BEING AMOUNT PAID (020492) SALARY EXPENSES BANK OF BARODA-AHMEDABAD FOR AGN 0 189051
TO BANK OF BARODA-AHMEDABAD FOR AGN SALARY SALARY OF 11/2023
OF 11/2023
28 MBP 01092023 8 8 01-09-2023 020107 BEING AMOUNT PAID {020107} SALARY EXPENSES BANK OF BARODA-AHMEDABAD FOR AGN 0 181647
TO BANK OF BARODA-AHMEDABAD FOR AGN SALARY SALARY OF 08/2023
OF 08/2023
29 MBP 01092023 8 10 01-09-2023 020109 BEING AMOUNT PAID (020109) SALARY EXPENSES BOB 0 41024
TO BOB RTGS OF D A DIFFERENCE PAID FROM THE
12-2022 TO 2-2023
 GUJARAT INDUSTRIAL DEVELOPEMENT CORPORATION
Estate wise Details for the (PAY.DED-C.P.F.) Dated from 01-APR-2023 and 31-MAR-2024

Estate Name:
Sr.No. Voucher No Voucher Dt Chqno Id Narration Amount Given Receipt Hr Debit Credit
30 MBP 01092023 8 11 01-09-2023 020110 BEING AMOUNT PAID (020110) SALARY EXPENSES BOB 0 49282
TO BOB RTGS TO STATE BANK OF INDIA D A
DIFFERENCE DATE: 12-2022 TO 2-2023
31 MBP 19072023 8 1 19-07-2023 019933 BEING AMOUNT PAID (019933) SALARY EXPENSES BOB 0 37897
TO BOB RTGS OF D A DIFFERENCE PAID FROM THE
07-2022 TO 11- 2022 TO 7TH PAY & 6TH PAY
32 MBP 19072023 8 2 19-07-2023 019934 BEING AMOUNT PAID (019934) SALARY EXPENSES BOB 0 49985
TO BOB RTGS TO STATE BANK OF INDIA DA
DIFFERENCE PAID FROM 07-2022 TO 11-2022 TO
7TH PAY & 6TH PAY
33 MBP 16092023 8 7 16-09-2023 020217 BEING AMOUNT PAID {020217} SALARY EXPENSES MAHIPATSINH POPATSINH VAGHELA 0 1640
TO MAHIPATSINH POPATSINH VAGHELA M622
PUMPMAN D A DIFFERENCE PAID FROM 07-2022 TO
11-2022
34 MBP 01082023 8 1 01-08-2023 019993 BEING AMOUNT PAID TO (019993) BANK OF BANK OF BARODA-AHMEDABAD FOR AGN 0 189645
BARODA-AHMEDABAD FOR AGN SALARY OF 07/2023 SALARY OF 07/2023
35 MBP 01082023 8 2 01-08-2023 019994 BEING AMOUNT PAID TO (019994) BOB RTGS BOB 0 265137
SALARY FOR AGN SALARY OF 07/2023
36 MBP 16092023 8 6 16-09-2023 020216 BEING AMOUNT PAID {020216} SALARY EXPENSES GHANSHYAMBHAI NAGJIBHAI JOGIANI 0 1014
TO GHANSHYAMBHAI NAGJIBHAI JOGIANI JOGI G069
GENERAL / DIVISIONAL MANAGER D A DIFFERENCE
PAID FROM 07-2022 TO 11-2022
37 MBP 19092023 8 1 20-09-2023 020221 BEING AMOUNT PAID (020221) SALARY EXPENSES MAHIPATSINH POPATSINH VAGHELA 0 984
TO MAHIPATSINH POPATSINH VAGHELA M622
PUMPMAN 7TH PAY D A DIFFERENCE PAID FROM 12-
2022 TO 02-2023
38 MBP 19092023 8 2 20-09-2023 020222 BEING AMOUNT PAID (020222) SALARY EXPENSES NARENDRA KESHAVLAL THAKKAR 0 392
TO NARENDRA KESHAVLAL THAKKAR N118 ASSISTANT
7TH PAY D A DIFFERENCE PAID FROM 12-2022 TO
02-2023
39 MBP 19092023 8 3 20-09-2023 020223 BEING AMOUNT PAID (020223) SALARY EXPENSES MAHESHBHAI PUNJALAL PATEL 0 4354
TO MAHESHBHAI PUNJALAL PATEL M115 EXECUTIVE
ENGINEER 7TH PAY D A DIFFERENCE PAID FROM
12-2022 TO 02-2023
40 MBP 19092023 8 4 20-09-2023 020224 BEING AMOUNT PAID (020224) SALARY EXPENSES MELABHAI HARJIBHAI SEVAL 0 1334
TO MELABHAI HARJIBHAI SEVAL M691 PUMPMAN 7TH
PAY D A DIFFERENCE PAID FROM 12-2022 TO 02-
2023
41 MBP 01092023 8 9 01-09-2023 020108 BEING AMOUNT PAID {020108) SALARY EXPENSES BOB 0 260636
TO BOB RTGS SALARY FOR AGN SALARY OF
08/2023
42 MBP 16092023 8 5 16-09-2023 020215 BEING AMOUNT PAID {020215} SALARY EXPENSES DEVNATH AMARNATH JOGI 0 768
TO DEVNATH AMARNATH JOGI D502 PEON D A
DIFFERENCE PAID FROM 07-2022 TO 11-2022
43 MBP 30092023 8 6 03-10-2023 020243 BEING AMOUNT PAID (020243) SALARY EXPENSES BANK OF BARODA-AHMEDABAD FOR AGN 0 177711
TO BANK OF BARODA-AHMEDABAD FOR AGN SALARY SALARY OF 09/2023
OF 09/2023
44 MBP 30092023 8 7 03-10-2023 020244 BEING AMOUNT PAID (020244) SALARY EXPENSES BOB 0 250696
TO BOB RTGS FOR AGN SALARY OF 09/2023
45 MBP 03102023 8 2 03-10-2023 020252 BEING AMOUNT PAID {020252) SALARY EXPENSES ALPESHKUMAR RAMESHBHAI PATEL 0 11013
TO ALPESHKUMAR RAMESHBHAI PATEL SALARY
DIFFERENCE MONTH FOR THE 29-01-2023 TO 30-
06-2023
46 MBP 30102023 8 5 01-11-2023 020372 BEING AMOUNT PAID {020372) SALARY EXPENSES BANK OF BARODA-AHMEDABAD FOR AGN 0 196866
TO BANK OF BARODA-AHMEDABAD FOR AGN SALARY SALARY OF 10/2023
OF 10/2023
 GUJARAT INDUSTRIAL DEVELOPEMENT CORPORATION
Estate wise Details for the (PAY.DED-C.P.F.) Dated from 01-APR-2023 and 31-MAR-2024

Estate Name:
Sr.No. Voucher No Voucher Dt Chqno Id Narration Amount Given Receipt Hr Debit Credit
47 MBP 30102023 8 6 01-11-2023 020373 BEING AMOUNT PAID {020373} SALARY EXPENSES BOB 0 251946
TO BOB RTGS SALARY AHMEDABAD FOR AGN SALARY
OF 10/2023
48 MBP 01072023 8 1 01-07-2023 019862 BEING AMOUNT PAID (019862) SALARY EXPENSES BANK OF BARODA-AHMEDABAD FOR AGN 0 180103
TO BANK OF BARODA-AHMEDABAD FOR AGN SALARY SALARY OF 06/2023
OF 06/2023
49 MBP 01072023 8 2 01-07-2023 019863 BEING AMOUNT PAID (019863) SALARY EXPENSES BOB 0 272317
TO BOB RTGS SALARY AHMEDABAD FOR AGN SALARY
OF 06/2023
50 MBP 18082023 8 1 18-08-2023 020026 BEING AMOUNT PAID (020026) SALARY EXPENSES KANAN PRAHALADBHAI PATEL 0 1718
TO KANAN PRAHALADBHAI PATEL K172 SALARY
DIFFERENCE MONTH FOR THE DATE:03-10-2022 TO
28-02-2023
51 MBP 18082023 8 2 18-08-2023 020027 BEING AMOUNT PAID (020027) SALARY EXPENSES VATSALKUMAR RATILAL PATEL 0 362
TO VATSALKUMAR RATILAL PATEL V098 SALARY
DIFFERENCE MONTH FOR THE OCTOBER-2022 (1
MONTH)
52 MBP 16092023 8 8 16-09-2023 020218 BEING AMOUNT PAID {020218} SALARY EXPENSES NARENDRA KESHAVLAL THAKKAR 0 1960
TO NARENDRA KESHAVLAL THAKKAR N118 ASSISTANT
D A DIFFERENCE PAID FROM 07-2022 TO 11-2022
53 MBP 16092023 8 9 16-09-2023 020219 BEING AMOUNT PAID {020219} SALARY EXPENSES N D PARMAR 0 123
TO N D PARMAR N520 PUMPMAN D A DIFFERENCE
PAID FROM 07-2022 TO 11-2022
54 MBP 16092023 8 10 16-09-2023 020220 BEING AMOUNT PAID {020220} SALARY EXPENSES MAHESHBHAI PUNJALAL PATEL 0 4254
TO MAHESHBHAI PUNJALAL PATEL M115 EXECUTIVE
ENGINEER D A DIFFERENCE PAID FROM 07-2022 TO
11-2022
55 MBP 16092023 8 4 16-09-2023 020214 BEING AMOUNT PAID {020214} SALARY EXPENSES ASHWIN DEVCHANDBHAI RANA 0 1302
TO ASHWIN DEVCHANDBHAI RANA A152 ASSISTANT D
A DIFFERENCE PAID FROM 07-2022 TO 11-2022
56 MBP 03042023 8 1 01-04-2023 019533 BEING AMOUNT PAID 019533 SALARY EXPENSES TO BANK OF BARODA-AHMEDABAD FOR AGN 0 178694
BANK OF BARODA-AHMEDABAD FOR AGN SALARY OF SALARY OF 03/2023
03/2023
57 MBP 03042023 8 2 01-04-2023 019534 BEING AMOUNT PAID 019534 SALARY EXPENSES TO BOB 0 256073
BOB RTGS SALARY FOR AGN SALARY OF 03/2023
58 MBP 14062023 8 1 14-06-2023 019792 BEING AMOUNT {019792} SALARY EXPENSES PAID JAGDISHBHAI M SOLANKI 0 3141
TO JAGDISHBHAI M SOLANKI J562 SALARY FOR THE
MONTH MAY-2023 ORDER BY RM-1
NO.GIDC/RM/AHD/EST/878 DATE:08-06-2023 LESS
6 DAYS SALARY APRIL 2023 DEDUCTED
59 MBP 01052023 8 13 01-05-2023 019577 BEING AMOUNT PAID {019577} SALARY EXPENSES SHAISHAVBHAI D SHAH 0 3174
TO SHAISHAVBHAI D SHAH S033 MEDICAL LEAVE
SALARY FOR THE MONTH NOVEMBER-2022 (DATE:
14-11-2022 TO 30-11-2022) ORDER
NO.L090113307946 DATE: 28-02-2023 RM-2
60 MBP 03052023 8 20 03-05-2023 019612 BEING AMOUNT PAID {019612} SALARY EXPENSES BOB 0 5132
TO BOB RTGS SALARY MONTH OF APRIL-2023
61 MBP 03052023 8 20 03-05-2023 019612 BEING AMOUNT PAID {019612} SALARY EXPENSES BOB 0 7852
TO BOB RTGS SALARY MONTH OF APRIL-2023
62 MBP 01052023 8 1 01-05-2023 019567 BEING AMOUNT PAID {019567} SALARY EXPENSES BANK OF BARODA-AHMEDABAD FOR AGN 0 178694
TO BANK OF BARODA-AHMEDABAD FOR AGN SALARY SALARY OF 04/2023
OF 04/2023
63 MBP 01052023 8 2 01-05-2023 019568 BEING AMOUNT PAID {019568} SALARY EXPENSES BOB 0 243089
TO BOB RTGS SALARY FOR AGN SALARY OF
04/2023
 GUJARAT INDUSTRIAL DEVELOPEMENT CORPORATION
Estate wise Details for the (PAY.DED-C.P.F.) Dated from 01-APR-2023 and 31-MAR-2024

Estate Name:
Sr.No. Voucher No Voucher Dt Chqno Id Narration Amount Given Receipt Hr Debit Credit
64 MBP 31052023 8 14 01-06-2023 019742 BEING AMOUNT PAID {019742} SALARY EXPENSES BANK OF BARODA-AHMEDABAD FOR AGN 0 166031
TO BANK OF BARODA-AHMEDABAD FOR AGN SALARY SALARY OF 05/2023
OF 05/2023
65 MBP 31052023 8 15 01-06-2023 019743 BEING AMOUNT PAID {019743} SALARY EXPENSES BOB 0 256984
TO BOB RTGS SALARY FOR AGN SALARY OF
05/2023
Total (): 100451 5855004

Total: 100451 5855245