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
|
GADHADA
|
GJ-04-010-012-001/48068 ()
|
1104010000NRG24120520230009925
|
12/05/2023
|
Zapadiya Jagdishbhai Shankarbhai
|
1104010WL000619
|
Zapadiya Jagdishbhai Shankarbhai
|
00032
|
UTIB0001199
|
1314
|
1314
|
Processed
|
17/05/2023
|
|
1636694179
|
|
Zapadiya Jagdishbhai Shankarbhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1314
|
1314
|
|
|
|
|
|
|
|
2
|
GADHADA
|
GJ-04-010-012-001/114690 ()
|
1104010000NRG24120520230009317
|
12/05/2023
|
muliya jagrutiben bharatbhai
|
1104010WL000619
|
muliya jagrutiben bharatbhai
|
00045
|
BARB0BOTADX
|
1350
|
1350
|
Processed
|
17/05/2023
|
|
1636694203
|
|
muliya jagrutiben bharatbhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
3
|
GADHADA
|
GJ-04-010-012-001/102584 ()
|
1104010000NRG24120520230009115
|
12/05/2023
|
Taviya Chetanaben Shamajibhai
|
1104010WL000619
|
Taviya Chetanaben Shamajibhai
|
00045
|
BARB0DBBHIM
|
1284
|
1284
|
Processed
|
17/05/2023
|
|
1636694266
|
|
Taviya Chetanaben Shamajibhai
|
()
|
4
|
GADHADA
|
GJ-04-010-012-001/102594-A ()
|
1104010000NRG24120520230009135
|
12/05/2023
|
Chavada Lilaben Badhabhai
|
1104010WL000619
|
Chavada Lilaben Badhabhai
|
00045
|
BARB0DBBHIM
|
1314
|
1314
|
Processed
|
17/05/2023
|
|
1636694205
|
|
Chavada Lilaben Badhabhai
|
()
|
5
|
GADHADA
|
GJ-04-010-012-001/102597 ()
|
1104010000NRG24120520230009145
|
12/05/2023
|
divyaben hakabhai
|
1104010WL000619
|
divyaben hakabhai
|
00045
|
BARB0DBBHIM
|
1290
|
1290
|
Processed
|
17/05/2023
|
|
1636694165
|
|
divyaben hakabhai
|
()
|
6
|
GADHADA
|
GJ-04-010-012-001/114643 ()
|
1104010000NRG24120520230009241
|
12/05/2023
|
Raghvani Mehul Pareshbhai
|
1104010WL000619
|
Raghvani Mehul Pareshbhai
|
00045
|
BARB0DBBHIM
|
1344
|
1344
|
Processed
|
17/05/2023
|
|
1636694261
|
|
Raghvani Mehul Pareshbhai
|
()
|
7
|
GADHADA
|
GJ-04-010-012-001/114677 ()
|
1104010000NRG24120520230009301
|
12/05/2023
|
HIMMATBHAI MOHANBHAI RAGHAVAN
|
1104010WL000619
|
HIMMATBHAI MOHANBHAI RAGHAVAN
|
00045
|
BARB0DBBHIM
|
1290
|
1290
|
Processed
|
17/05/2023
|
|
1636694263
|
|
HIMMATBHAI MOHANBHAI RAGHAVAN
|
()
|
8
|
GADHADA
|
GJ-04-010-012-001/114681 ()
|
1104010000NRG24120520230009310
|
12/05/2023
|
Raghvani Ganeshbhai Ranchhodbhai
|
1104010WL000619
|
Raghvani Ganeshbhai Ranchhodbhai
|
00045
|
BARB0DBBHIM
|
1025
|
1025
|
Processed
|
17/05/2023
|
|
1636694249
|
|
Raghvani Ganeshbhai Ranchhodbhai
|
()
|
9
|
GADHADA
|
GJ-04-010-012-001/115017 ()
|
1104010000NRG24120520230009337
|
12/05/2023
|
SHANTUBEN NATHUBHAI
|
1104010WL000619
|
SHANTUBEN NATHUBHAI
|
00045
|
BARB0DBBHIM
|
1260
|
1260
|
Processed
|
17/05/2023
|
|
1636694215
|
|
SHANTUBEN NATHUBHAI
|
()
|
10
|
GADHADA
|
GJ-04-010-012-001/115017 ()
|
1104010000NRG24120520230009339
|
12/05/2023
|
VISHALBHAI VINIBHAI CHAVDA
|
1104010WL000619
|
VISHALBHAI VINIBHAI CHAVDA
|
00045
|
BARB0DBBHIM
|
1260
|
1260
|
Processed
|
17/05/2023
|
|
1636694162
|
|
VISHALBHAI VINIBHAI CHAVDA
|
()
|
11
|
GADHADA
|
GJ-04-010-012-001/115021 ()
|
1104010000NRG24120520230009347
|
12/05/2023
|
Dabhi Bhavnaben Vipulbhai
|
1104010WL000619
|
Dabhi Bhavnaben Vipulbhai
|
00045
|
BARB0DBBHIM
|
900
|
900
|
Processed
|
17/05/2023
|
|
1636694155
|
|
Dabhi Bhavnaben Vipulbhai
|
()
|
12
|
GADHADA
|
GJ-04-010-012-001/115043 ()
|
1104010000NRG24120520230009374
|
12/05/2023
|
GOPABHAI GOVINDBHAI RAGHVAN
|
1104010WL000619
|
GOPABHAI GOVINDBHAI RAGHVAN
|
00045
|
BARB0DBBHIM
|
1554
|
1554
|
Processed
|
17/05/2023
|
|
1636694182
|
|
GOPABHAI GOVINDBHAI RAGHVAN
|
()
|
13
|
GADHADA
|
GJ-04-010-012-001/115043 ()
|
1104010000NRG24120520230009372
|
12/05/2023
|
PRABHABEN GOPABHAI
|
1104010WL000619
|
PRABHABEN GOPABHAI
|
00045
|
BARB0DBBHIM
|
1554
|
1554
|
Processed
|
17/05/2023
|
|
1636694253
|
|
PRABHABEN GOPABHAI
|
()
|
14
|
GADHADA
|
GJ-04-010-012-001/115056 ()
|
1104010000NRG24120520230009393
|
12/05/2023
|
Miyani Artiben Mansukhbhai
|
1104010WL000619
|
Miyani Artiben Mansukhbhai
|
00045
|
BARB0DBBHIM
|
1350
|
1350
|
Processed
|
17/05/2023
|
|
1636694213
|
|
Miyani Artiben Mansukhbhai
|
()
|
15
|
GADHADA
|
GJ-04-010-012-001/115056 ()
|
1104010000NRG24120520230009394
|
12/05/2023
|
Miyani Jasuben Devjibhai
|
1104010WL000619
|
Miyani Jasuben Devjibhai
|
00045
|
BARB0DBBHIM
|
1350
|
1350
|
Processed
|
17/05/2023
|
|
1636694214
|
|
Miyani Jasuben Devjibhai
|
()
|
16
|
GADHADA
|
GJ-04-010-012-001/117269 ()
|
1104010000NRG24120520230009442
|
12/05/2023
|
kangibhai ravjibhai TAVIYA
|
1104010WL000619
|
kangibhai ravjibhai TAVIYA
|
00045
|
BARB0DBBHIM
|
1230
|
1230
|
Processed
|
17/05/2023
|
|
1636694222
|
|
kangibhai ravjibhai TAVIYA
|
()
|
17
|
GADHADA
|
GJ-04-010-012-001/117272 ()
|
1104010000NRG24120520230009446
|
12/05/2023
|
Bavaliya Ravibhai Vinubhai
|
1104010WL000619
|
Bavaliya Ravibhai Vinubhai
|
00045
|
BARB0DBBHIM
|
1266
|
1266
|
Processed
|
17/05/2023
|
|
1636694250
|
|
Bavaliya Ravibhai Vinubhai
|
()
|
18
|
GADHADA
|
GJ-04-010-012-001/117281 ()
|
1104010000NRG24120520230009462
|
12/05/2023
|
Jadav Vijuben Amrshibhai
|
1104010WL000619
|
Jadav Vijuben Amrshibhai
|
00045
|
BARB0DBBHIM
|
1575
|
1575
|
Processed
|
17/05/2023
|
|
1636694252
|
|
Jadav Vijuben Amrshibhai
|
()
|
19
|
GADHADA
|
GJ-04-010-012-001/135841 ()
|
1104010000NRG24120520230009490
|
12/05/2023
|
VAYDIPBHAI SOMKUBHAI GIDA
|
1104010WL000619
|
VAYDIPBHAI SOMKUBHAI GIDA
|
00045
|
BARB0DBBHIM
|
1085
|
1085
|
Processed
|
17/05/2023
|
|
1636694223
|
|
VAYDIPBHAI SOMKUBHAI GIDA
|
()
|
20
|
GADHADA
|
GJ-04-010-012-001/18353 ()
|
1104010000NRG24120520230009562
|
12/05/2023
|
ASHOKBHAI JADAVBHAI
|
1104010WL000619
|
ASHOKBHAI JADAVBHAI
|
00045
|
BARB0DBBHIM
|
1498
|
1498
|
Processed
|
17/05/2023
|
|
1636694180
|
|
ASHOKBHAI JADAVBHAI
|
()
|
21
|
GADHADA
|
GJ-04-010-012-001/18360 ()
|
1104010000NRG24120520230009576
|
12/05/2023
|
JAYABEN MAHESHBHAI
|
1104010WL000619
|
JAYABEN MAHESHBHAI
|
00045
|
BARB0DBBHIM
|
1463
|
1463
|
Processed
|
17/05/2023
|
|
1636694265
|
|
JAYABEN MAHESHBHAI
|
()
|
22
|
GADHADA
|
GJ-04-010-012-001/18361 ()
|
1104010000NRG24120520230009580
|
12/05/2023
|
KALU LAKHABHAI
|
1104010WL000619
|
KALU LAKHABHAI
|
00045
|
BARB0DBBHIM
|
1561
|
1561
|
Processed
|
17/05/2023
|
|
1636694158
|
|
KALU LAKHABHAI
|
()
|
23
|
GADHADA
|
GJ-04-010-012-001/18378 ()
|
1104010000NRG24120520230009596
|
12/05/2023
|
Vaishaliben Vinubhai
|
1104010WL000619
|
Vaishaliben Vinubhai
|
00045
|
BARB0DBBHIM
|
1470
|
1470
|
Processed
|
17/05/2023
|
|
1636694181
|
|
Vaishaliben Vinubhai
|
()
|
24
|
GADHADA
|
GJ-04-010-012-001/18385 ()
|
1104010000NRG24120520230009606
|
12/05/2023
|
Bavaliya Rohitbhai Pankajbhai
|
1104010WL000619
|
Bavaliya Rohitbhai Pankajbhai
|
00045
|
BARB0DBBHIM
|
1603
|
1603
|
Processed
|
17/05/2023
|
|
1636694220
|
|
Bavaliya Rohitbhai Pankajbhai
|
()
|
25
|
GADHADA
|
GJ-04-010-012-001/18386 ()
|
1104010000NRG24120520230009612
|
12/05/2023
|
Velani Rameshbhai Panchabhai
|
1104010WL000619
|
Velani Rameshbhai Panchabhai
|
00045
|
BARB0DBBHIM
|
1025
|
1025
|
Processed
|
17/05/2023
|
|
1636694251
|
|
Velani Rameshbhai Panchabhai
|
()
|
26
|
GADHADA
|
GJ-04-010-012-001/18393 ()
|
1104010000NRG24120520230009619
|
12/05/2023
|
KANUBHAI VASHARAMBHAI
|
1104010WL000619
|
KANUBHAI VASHARAMBHAI
|
00045
|
BARB0DBBHIM
|
1554
|
1554
|
Processed
|
17/05/2023
|
|
1636694267
|
|
KANUBHAI VASHARAMBHAI
|
()
|
27
|
GADHADA
|
GJ-04-010-012-001/18399 ()
|
1104010000NRG24120520230009634
|
12/05/2023
|
Kukadiya Jagadishbhai Dayabhai
|
1104010WL000619
|
Kukadiya Jagadishbhai Dayabhai
|
00045
|
BARB0DBBHIM
|
1362
|
1362
|
Processed
|
17/05/2023
|
|
1636694163
|
|
Kukadiya Jagadishbhai Dayabhai
|
()
|
28
|
GADHADA
|
GJ-04-010-012-001/18399 ()
|
1104010000NRG24120520230009635
|
12/05/2023
|
Kukadiya Riddhiben Dayabhai
|
1104010WL000619
|
Kukadiya Riddhiben Dayabhai
|
00045
|
BARB0DBBHIM
|
1362
|
1362
|
Processed
|
17/05/2023
|
|
1636694164
|
|
Kukadiya Riddhiben Dayabhai
|
()
|
29
|
GADHADA
|
GJ-04-010-012-001/18725 ()
|
1104010000NRG24120520230009640
|
12/05/2023
|
BENUBABEN
|
1104010WL000619
|
BENUBABEN
|
00045
|
BARB0DBBHIM
|
1398
|
1398
|
Processed
|
17/05/2023
|
|
1636694175
|
|
BENUBABEN
|
()
|
30
|
GADHADA
|
GJ-04-010-012-001/18725 ()
|
1104010000NRG24120520230009639
|
12/05/2023
|
SURESHBHAI
|
1104010WL000619
|
SURESHBHAI
|
00045
|
BARB0DBBHIM
|
1398
|
1398
|
Processed
|
17/05/2023
|
|
1636694174
|
|
SURESHBHAI
|
()
|
31
|
GADHADA
|
GJ-04-010-012-001/22617 ()
|
1104010000NRG24120520230009699
|
12/05/2023
|
JADAV RANCHODBHAI MANJIBHAI
|
1104010WL000619
|
JADAV RANCHODBHAI MANJIBHAI
|
00045
|
BARB0DBBHIM
|
1498
|
1498
|
Processed
|
17/05/2023
|
|
1636694209
|
|
JADAV RANCHODBHAI MANJIBHAI
|
()
|
32
|
GADHADA
|
GJ-04-010-012-001/22630-A ()
|
1104010000NRG24120520230009730
|
12/05/2023
|
Chhekhaliya Sangitaben Kanubhai
|
1104010WL000619
|
Chhekhaliya Sangitaben Kanubhai
|
00045
|
BARB0DBBHIM
|
1085
|
1085
|
Processed
|
17/05/2023
|
|
1636694216
|
|
Chhekhaliya Sangitaben Kanubhai
|
()
|
33
|
GADHADA
|
GJ-04-010-012-001/22631 ()
|
1104010000NRG24120520230009734
|
12/05/2023
|
raghubhai bhagvanbhai
|
1104010WL000619
|
raghubhai bhagvanbhai
|
00045
|
BARB0DBBHIM
|
1278
|
1278
|
Processed
|
17/05/2023
|
|
1636694204
|
|
raghubhai bhagvanbhai
|
()
|
34
|
GADHADA
|
GJ-04-010-012-001/22632 ()
|
1104010000NRG24120520230009736
|
12/05/2023
|
CHAVDA SHAILESHBHAI BHAGVANBHAI
|
1104010WL000619
|
CHAVDA SHAILESHBHAI BHAGVANBHAI
|
00045
|
BARB0DBBHIM
|
1248
|
1248
|
Processed
|
17/05/2023
|
|
1636694256
|
|
CHAVDA SHAILESHBHAI BHAGVANBHAI
|
()
|
35
|
GADHADA
|
GJ-04-010-012-001/22632 ()
|
1104010000NRG24120520230009737
|
12/05/2023
|
HETALBEN SHAILESHBHAI
|
1104010WL000619
|
HETALBEN SHAILESHBHAI
|
00045
|
BARB0DBBHIM
|
1456
|
1456
|
Processed
|
17/05/2023
|
|
1636694260
|
|
HETALBEN SHAILESHBHAI
|
()
|
36
|
GADHADA
|
GJ-04-010-012-001/22634 ()
|
1104010000NRG24120520230009739
|
12/05/2023
|
SARAIYA MANISHABEN RAHULBHAI
|
1104010WL000619
|
SARAIYA MANISHABEN RAHULBHAI
|
00045
|
BARB0DBBHIM
|
1120
|
1120
|
Processed
|
17/05/2023
|
|
1636694254
|
|
SARAIYA MANISHABEN RAHULBHAI
|
()
|
37
|
GADHADA
|
GJ-04-010-012-001/22635 ()
|
1104010000NRG24120520230009742
|
12/05/2023
|
Vakatar Sejalben Laxmanbhai
|
1104010WL000619
|
Vakatar Sejalben Laxmanbhai
|
00045
|
BARB0DBBHIM
|
1596
|
1596
|
Processed
|
17/05/2023
|
|
1636694218
|
|
Vakatar Sejalben Laxmanbhai
|
()
|
38
|
GADHADA
|
GJ-04-010-012-001/22654-A ()
|
1104010000NRG24120520230009759
|
12/05/2023
|
Raghavani Ghanshaymbhai Dhirubhai
|
1104010WL000619
|
Raghavani Ghanshaymbhai Dhirubhai
|
00045
|
BARB0DBBHIM
|
1332
|
1332
|
Processed
|
17/05/2023
|
|
1636694153
|
|
Raghavani Ghanshaymbhai Dhirubhai
|
()
|
39
|
GADHADA
|
GJ-04-010-012-001/34511-A ()
|
1104010000NRG24120520230009781
|
12/05/2023
|
Velani Dineshbhai Babubhai
|
1104010WL000619
|
Velani Dineshbhai Babubhai
|
00045
|
BARB0DBBHIM
|
1400
|
1400
|
Processed
|
17/05/2023
|
|
1636694258
|
|
Velani Dineshbhai Babubhai
|
()
|
40
|
GADHADA
|
GJ-04-010-012-001/34516 ()
|
1104010000NRG24120520230009791
|
12/05/2023
|
GITABEN YUVRAJBHAI
|
1104010WL000619
|
GITABEN YUVRAJBHAI
|
00045
|
BARB0DBBHIM
|
876
|
876
|
Processed
|
17/05/2023
|
|
1636694270
|
|
GITABEN YUVRAJBHAI
|
()
|
41
|
GADHADA
|
GJ-04-010-012-001/35667 ()
|
1104010000NRG24120520230009804
|
12/05/2023
|
ANKITBHAI JASHUBHAI
|
1104010WL000619
|
ANKITBHAI JASHUBHAI
|
00045
|
BARB0DBBHIM
|
1332
|
1332
|
Processed
|
17/05/2023
|
|
1636694259
|
|
ANKITBHAI JASHUBHAI
|
()
|
42
|
GADHADA
|
GJ-04-010-012-001/35667 ()
|
1104010000NRG24120520230009806
|
12/05/2023
|
GAURIBEN GANESHBHAI
|
1104010WL000619
|
GAURIBEN GANESHBHAI
|
00045
|
BARB0DBBHIM
|
1110
|
1110
|
Processed
|
17/05/2023
|
|
1636694219
|
|
GAURIBEN GANESHBHAI
|
()
|
43
|
GADHADA
|
GJ-04-010-012-001/35667 ()
|
1104010000NRG24120520230009802
|
12/05/2023
|
VARSHABRN JASUBHAI
|
1104010WL000619
|
VARSHABRN JASUBHAI
|
00045
|
BARB0DBBHIM
|
1110
|
1110
|
Processed
|
17/05/2023
|
|
1636694210
|
|
VARSHABRN JASUBHAI
|
()
|
44
|
GADHADA
|
GJ-04-010-012-001/37360 ()
|
1104010000NRG24120520230009831
|
12/05/2023
|
Miyani Soniyaben Jayntibhai
|
1104010WL000619
|
Miyani Soniyaben Jayntibhai
|
00045
|
BARB0DBBHIM
|
1332
|
1332
|
Processed
|
17/05/2023
|
|
1636694221
|
|
Miyani Soniyaben Jayntibhai
|
()
|
45
|
GADHADA
|
GJ-04-010-012-001/40494 ()
|
1104010000NRG24120520230009837
|
12/05/2023
|
Sareya motiben kababhai
|
1104010WL000619
|
Sareya motiben kababhai
|
00045
|
BARB0DBBHIM
|
1248
|
1248
|
Processed
|
17/05/2023
|
|
1636694262
|
|
Sareya motiben kababhai
|
()
|
46
|
GADHADA
|
GJ-04-010-012-001/40494 ()
|
1104010000NRG24120520230009838
|
12/05/2023
|
VIJAYBHAI KABABHAI
|
1104010WL000619
|
VIJAYBHAI KABABHAI
|
00045
|
BARB0DBBHIM
|
1248
|
1248
|
Processed
|
17/05/2023
|
|
1636694160
|
|
VIJAYBHAI KABABHAI
|
()
|
47
|
GADHADA
|
GJ-04-010-012-001/43858 ()
|
1104010000NRG24120520230009872
|
12/05/2023
|
Velani Payalben Rajeshbhai
|
1104010WL000619
|
Velani Payalben Rajeshbhai
|
00045
|
BARB0DBBHIM
|
1512
|
1512
|
Processed
|
17/05/2023
|
|
1636694257
|
|
Velani Payalben Rajeshbhai
|
()
|
48
|
GADHADA
|
GJ-04-010-012-001/43864 ()
|
1104010000NRG24120520230009884
|
12/05/2023
|
KANKUBEN RAMJIBHAI
|
1104010WL000619
|
KANKUBEN RAMJIBHAI
|
00045
|
BARB0DBBHIM
|
1524
|
1524
|
Processed
|
17/05/2023
|
|
1636694211
|
|
KANKUBEN RAMJIBHAI
|
()
|
49
|
GADHADA
|
GJ-04-010-012-001/45450 ()
|
1104010000NRG24120520230009893
|
12/05/2023
|
Shekhaliya Babubhai Lalajibhai
|
1104010WL000619
|
Shekhaliya Babubhai Lalajibhai
|
00045
|
BARB0DBBHIM
|
1484
|
1484
|
Processed
|
17/05/2023
|
|
1636694206
|
|
Shekhaliya Babubhai Lalajibhai
|
()
|
50
|
GADHADA
|
GJ-04-010-012-001/45484 ()
|
1104010000NRG24120520230009895
|
12/05/2023
|
Shekhaliya Kantaben Rameshbhai
|
1104010WL000619
|
Shekhaliya Kantaben Rameshbhai
|
00045
|
BARB0DBBHIM
|
1484
|
1484
|
Processed
|
17/05/2023
|
|
1636694207
|
|
Shekhaliya Kantaben Rameshbhai
|
()
|
51
|
GADHADA
|
GJ-04-010-012-001/45489 ()
|
1104010000NRG24120520230009904
|
12/05/2023
|
Muliya Kanchanben Mahendrabhai
|
1104010WL000619
|
Muliya Kanchanben Mahendrabhai
|
00045
|
BARB0DBBHIM
|
1308
|
1308
|
Processed
|
17/05/2023
|
|
1636694255
|
|
Muliya Kanchanben Mahendrabhai
|
()
|
52
|
GADHADA
|
GJ-04-010-012-001/48068 ()
|
1104010000NRG24120520230009928
|
12/05/2023
|
Zapadiya Rahulbhai Shankarbhai
|
1104010WL000619
|
Zapadiya Rahulbhai Shankarbhai
|
00045
|
BARB0DBBHIM
|
1314
|
1314
|
Processed
|
17/05/2023
|
|
1636694268
|
|
Zapadiya Rahulbhai Shankarbhai
|
()
|
53
|
GADHADA
|
GJ-04-010-012-001/48550 ()
|
1104010000NRG24120520230009931
|
12/05/2023
|
Velani Shilpaben Hasmukhbhai
|
1104010WL000619
|
Velani Shilpaben Hasmukhbhai
|
00045
|
BARB0DBBHIM
|
1278
|
1278
|
Processed
|
17/05/2023
|
|
1636694183
|
|
Velani Shilpaben Hasmukhbhai
|
()
|
54
|
GADHADA
|
GJ-04-010-012-001/70006 ()
|
1104010000NRG24120520230009945
|
12/05/2023
|
Sakaliya Shaileshbhai Kalubhai
|
1104010WL000619
|
Sakaliya Shaileshbhai Kalubhai
|
00045
|
BARB0DBBHIM
|
1278
|
1278
|
Processed
|
17/05/2023
|
|
1636694269
|
|
Sakaliya Shaileshbhai Kalubhai
|
()
|
55
|
GADHADA
|
GJ-04-010-012-001/70008 ()
|
1104010000NRG24120520230009947
|
12/05/2023
|
dineshbhai ghelabhai chavda
|
1104010WL000619
|
dineshbhai ghelabhai chavda
|
00045
|
BARB0DBBHIM
|
1491
|
1491
|
Processed
|
17/05/2023
|
|
1636694248
|
|
dineshbhai ghelabhai chavda
|
()
|
56
|
GADHADA
|
GJ-04-010-012-001/70008 ()
|
1104010000NRG24120520230009946
|
12/05/2023
|
GHELABHAI SURABHAI CHAVDA
|
1104010WL000619
|
GHELABHAI SURABHAI CHAVDA
|
00045
|
BARB0DBBHIM
|
1491
|
1491
|
Processed
|
17/05/2023
|
|
1636694224
|
|
GHELABHAI SURABHAI CHAVDA
|
()
|
57
|
GADHADA
|
GJ-04-010-012-001/70009 ()
|
1104010000NRG24120520230009948
|
12/05/2023
|
Chekhliya Kanabhai Chelbhai
|
1104010WL000619
|
Chekhliya Kanabhai Chelbhai
|
00045
|
BARB0DBBHIM
|
1320
|
1320
|
Processed
|
17/05/2023
|
|
1636694264
|
|
Chekhliya Kanabhai Chelbhai
|
()
|
58
|
GADHADA
|
GJ-04-010-012-001/70021 ()
|
1104010000NRG24120520230009958
|
12/05/2023
|
Sodhatar Vipulbhai Bhikhabhai
|
1104010WL000619
|
Sodhatar Vipulbhai Bhikhabhai
|
00045
|
BARB0DBBHIM
|
1296
|
1296
|
Processed
|
17/05/2023
|
|
1636694157
|
|
Sodhatar Vipulbhai Bhikhabhai
|
()
|
59
|
GADHADA
|
GJ-04-010-012-001/70023 ()
|
1104010000NRG24120520230009959
|
12/05/2023
|
MANCHHARAMBHAI LALBHAI AGRAVAT
|
1104010WL000619
|
MANCHHARAMBHAI LALBHAI AGRAVAT
|
00045
|
BARB0DBBHIM
|
1610
|
1610
|
Processed
|
17/05/2023
|
|
1636694217
|
|
MANCHHARAMBHAI LALBHAI AGRAVAT
|
()
|
60
|
GADHADA
|
GJ-04-010-012-001/70030 ()
|
1104010000NRG24120520230009974
|
12/05/2023
|
Chavada Nayanaben ramnikbhi
|
1104010WL000619
|
Chavada Nayanaben ramnikbhi
|
00045
|
BARB0DBBHIM
|
1477
|
1477
|
Processed
|
17/05/2023
|
|
1636694154
|
|
Chavada Nayanaben ramnikbhi
|
()
|
61
|
GADHADA
|
GJ-04-010-012-001/70033 ()
|
1104010000NRG24120520230009981
|
12/05/2023
|
JINABHAI RAMABHAI CHAVDA
|
1104010WL000619
|
JINABHAI RAMABHAI CHAVDA
|
00045
|
BARB0DBBHIM
|
1498
|
1498
|
Processed
|
17/05/2023
|
|
1636694212
|
|
JINABHAI RAMABHAI CHAVDA
|
()
|
62
|
GADHADA
|
GJ-04-010-012-001/70034 ()
|
1104010000NRG24120520230009985
|
12/05/2023
|
Chekhaliya Savitaben Lalubhai
|
1104010WL000619
|
Chekhaliya Savitaben Lalubhai
|
00045
|
BARB0DBBHIM
|
1484
|
1484
|
Processed
|
17/05/2023
|
|
1636694208
|
|
Chekhaliya Savitaben Lalubhai
|
()
|
63
|
GADHADA
|
GJ-04-010-012-001/9455 ()
|
1104010000NRG24120520230010001
|
12/05/2023
|
Mekhiya Dkxaben Rameshbhai
|
1104010WL000619
|
Mekhiya Dkxaben Rameshbhai
|
00045
|
BARB0DBBHIM
|
1519
|
1519
|
Processed
|
17/05/2023
|
|
1636694166
|
|
Mekhiya Dkxaben Rameshbhai
|
()
|
64
|
GADHADA
|
GJ-04-010-012-001/9459 ()
|
1104010000NRG24120520230010007
|
12/05/2023
|
Bavaliya Labhuben Lagharabhai
|
1104010WL000619
|
Bavaliya Labhuben Lagharabhai
|
00045
|
BARB0DBBHIM
|
1344
|
1344
|
Processed
|
17/05/2023
|
|
1636694159
|
|
Bavaliya Labhuben Lagharabhai
|
()
|
65
|
GADHADA
|
GJ-04-010-012-001/9462 ()
|
1104010000NRG24120520230010017
|
12/05/2023
|
Taviya Kiranben Sureshbhai
|
1104010WL000619
|
Taviya Kiranben Sureshbhai
|
00045
|
BARB0DBBHIM
|
1477
|
1477
|
Processed
|
17/05/2023
|
|
1636694161
|
|
Taviya Kiranben Sureshbhai
|
()
|
66
|
GADHADA
|
GJ-04-010-012-001/9462 ()
|
1104010000NRG24120520230010018
|
12/05/2023
|
Taviya Radhika Sureshbhai
|
1104010WL000619
|
Taviya Radhika Sureshbhai
|
00045
|
BARB0DBBHIM
|
1477
|
1477
|
Processed
|
17/05/2023
|
|
1636694156
|
|
Taviya Radhika Sureshbhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86560
|
86560
|
|
|
|
|
|
|
|
67
|
GADHADA
|
GJ-04-010-012-001/115046 ()
|
1104010000NRG24120520230009377
|
12/05/2023
|
Taviya Jagdishbhai Bharatbhai
|
1104010WL000619
|
Taviya Jagdishbhai Bharatbhai
|
00045
|
BARB0DBBOTA
|
1498
|
1498
|
Processed
|
17/05/2023
|
|
1636694167
|
|
Taviya Jagdishbhai Bharatbhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1498
|
1498
|
|
|
|
|
|
|
|
68
|
GADHADA
|
GJ-04-010-012-001/114633 ()
|
1104010000NRG24120520230009217
|
12/05/2023
|
RAMJIBHAI GOVINBHAI ZAPADIYA
|
1104010WL000619
|
RAMJIBHAI GOVINBHAI ZAPADIYA
|
00045
|
BARB0DBGADA
|
1729
|
1729
|
Processed
|
17/05/2023
|
|
1636694171
|
|
RAMJIBHAI GOVINBHAI ZAPADIYA
|
()
|
69
|
GADHADA
|
GJ-04-010-012-001/115038 ()
|
1104010000NRG24120520230009362
|
12/05/2023
|
Chavada Rakeshbhai Alakubhai
|
1104010WL000619
|
Chavada Rakeshbhai Alakubhai
|
00045
|
BARB0DBGADA
|
1505
|
1505
|
Processed
|
17/05/2023
|
|
1636694173
|
|
Chavada Rakeshbhai Alakubhai
|
()
|
70
|
GADHADA
|
GJ-04-010-012-001/115063 ()
|
1104010000NRG24120520230009402
|
12/05/2023
|
Chavada Pinalben Harajibhai
|
1104010WL000619
|
Chavada Pinalben Harajibhai
|
00045
|
BARB0DBGADA
|
1505
|
1505
|
Processed
|
17/05/2023
|
|
1636694172
|
|
Chavada Pinalben Harajibhai
|
()
|
71
|
GADHADA
|
GJ-04-010-012-001/18345 ()
|
1104010000NRG24120520230009554
|
12/05/2023
|
babubhai
|
1104010WL000619
|
babubhai
|
00045
|
BARB0DBGADA
|
1491
|
1491
|
Processed
|
17/05/2023
|
|
1636694168
|
|
babubhai
|
()
|
72
|
GADHADA
|
GJ-04-010-012-001/18399 ()
|
1104010000NRG24120520230009632
|
12/05/2023
|
DAYABHAI PARSHOTAMBHAI
|
1104010WL000619
|
DAYABHAI PARSHOTAMBHAI
|
00045
|
BARB0DBGADA
|
1362
|
1362
|
Processed
|
17/05/2023
|
|
1636694170
|
|
DAYABHAI PARSHOTAMBHAI
|
()
|
73
|
GADHADA
|
GJ-04-010-012-001/18730 ()
|
1104010000NRG24120520230009645
|
12/05/2023
|
Shekhaliya mukeshbhai jakshibhai
|
1104010WL000619
|
Shekhaliya mukeshbhai jakshibhai
|
00045
|
BARB0DBGADA
|
1272
|
1272
|
Processed
|
17/05/2023
|
|
1636694169
|
|
Shekhaliya mukeshbhai jakshibhai
|
()
|
74
|
GADHADA
|
GJ-04-010-012-001/45443 ()
|
1104010000NRG24120520230009892
|
12/05/2023
|
Chavada Laxmiben Lalajibhai
|
1104010WL000619
|
Chavada Laxmiben Lalajibhai
|
00045
|
BARB0DBGADA
|
1505
|
1505
|
Processed
|
17/05/2023
|
|
1636694184
|
|
Chavada Laxmiben Lalajibhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10369
|
10369
|
|
|
|
|
|
|
|
75
|
GADHADA
|
GJ-04-010-012-001/114633 ()
|
1104010000NRG24120520230009218
|
12/05/2023
|
Zapdiya Monghiben Ramjibhai
|
1104010WL000619
|
Zapdiya Monghiben Ramjibhai
|
00045
|
BARB0VASAVA
|
1729
|
1729
|
Processed
|
17/05/2023
|
|
1636694185
|
|
Zapdiya Monghiben Ramjibhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1729
|
1729
|
|
|
|
|
|
|
|
76
|
GADHADA
|
GJ-04-010-012-001/114690 ()
|
1104010000NRG24120520230009315
|
12/05/2023
|
muliya payalben rajeshbhai
|
1104010WL000619
|
muliya payalben rajeshbhai
|
00045
|
BARB0VJBOTA
|
1125
|
1125
|
Processed
|
17/05/2023
|
|
1636694189
|
|
muliya payalben rajeshbhai
|
()
|
77
|
GADHADA
|
GJ-04-010-012-001/117266 ()
|
1104010000NRG24120520230009434
|
12/05/2023
|
BHUPATBHAI RAMJIBHAI TAVIYA
|
1104010WL000619
|
BHUPATBHAI RAMJIBHAI TAVIYA
|
00045
|
BARB0VJBOTA
|
1242
|
1242
|
Processed
|
17/05/2023
|
|
1636694188
|
|
BHUPATBHAI RAMJIBHAI TAVIYA
|
()
|
78
|
GADHADA
|
GJ-04-010-012-001/22638 ()
|
1104010000NRG24120520230009748
|
12/05/2023
|
Velani kailashben mavajibhai
|
1104010WL000619
|
Velani kailashben mavajibhai
|
00045
|
BARB0VJBOTA
|
1332
|
1332
|
Processed
|
17/05/2023
|
|
1636694187
|
|
Velani kailashben mavajibhai
|
()
|
79
|
GADHADA
|
GJ-04-010-012-001/22638 ()
|
1104010000NRG24120520230009747
|
12/05/2023
|
Velani Rameshbhai mavajibhai
|
1104010WL000619
|
Velani Rameshbhai mavajibhai
|
00045
|
BARB0VJBOTA
|
1110
|
1110
|
Processed
|
17/05/2023
|
|
1636694186
|
|
Velani Rameshbhai mavajibhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4809
|
4809
|
|
|
|
|
|
|
|
80
|
GADHADA
|
GJ-04-010-012-001/102557 ()
|
1104010000NRG24120520230009071
|
12/05/2023
|
KAMABHAI
|
1104010WL000619
|
KAMABHAI
|
00048
|
BKID0002811
|
1065
|
1065
|
Processed
|
17/05/2023
|
|
1636694192
|
|
KAMABHAI
|
()
|
81
|
GADHADA
|
GJ-04-010-012-001/22665-A ()
|
1104010000NRG24120520230009766
|
12/05/2023
|
Dabhi Madhuben Ratnabhai
|
1104010WL000619
|
Dabhi Madhuben Ratnabhai
|
00048
|
BKID0002811
|
1380
|
1380
|
Processed
|
17/05/2023
|
|
1636694190
|
|
Dabhi Madhuben Ratnabhai
|
()
|
82
|
GADHADA
|
GJ-04-010-012-001/22665-A ()
|
1104010000NRG24120520230009767
|
12/05/2023
|
Dabhi Ratnabhai Ghughabhai
|
1104010WL000619
|
Dabhi Ratnabhai Ghughabhai
|
00048
|
BKID0002811
|
1610
|
1610
|
Processed
|
17/05/2023
|
|
1636694191
|
|
Dabhi Ratnabhai Ghughabhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4055
|
4055
|
|
|
|
|
|
|
|
83
|
GADHADA
|
GJ-04-010-012-001/115005 ()
|
1104010000NRG24120520230009328
|
12/05/2023
|
Miyani Pinalben Ukabhai
|
1104010WL000619
|
Miyani Pinalben Ukabhai
|
00048
|
BKID0003213
|
1065
|
1065
|
Processed
|
17/05/2023
|
|
1636694195
|
|
Miyani Pinalben Ukabhai
|
()
|
84
|
GADHADA
|
GJ-04-010-012-001/115007 ()
|
1104010000NRG24120520230009331
|
12/05/2023
|
Chavada Nehaben Manjibhai
|
1104010WL000619
|
Chavada Nehaben Manjibhai
|
00048
|
BKID0003213
|
1278
|
1278
|
Processed
|
17/05/2023
|
|
1636694194
|
|
Chavada Nehaben Manjibhai
|
()
|
85
|
GADHADA
|
GJ-04-010-012-001/18749 ()
|
1104010000NRG24120520230009670
|
12/05/2023
|
NARESHBHAI
|
1104010WL000619
|
NARESHBHAI
|
00048
|
BKID0003213
|
1519
|
1519
|
Processed
|
17/05/2023
|
|
1636694193
|
|
NARESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3862
|
3862
|
|
|
|
|
|
|
|
86
|
GADHADA
|
GJ-04-010-012-001/117266 ()
|
1104010000NRG24120520230009437
|
12/05/2023
|
VIPULBHAI
|
1104010WL000619
|
VIPULBHAI
|
00048
|
BKID0003217
|
1449
|
1449
|
Processed
|
17/05/2023
|
|
1636694196
|
|
VIPULBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1449
|
1449
|
|
|
|
|
|
|
|
87
|
GADHADA
|
GJ-04-010-012-001/114643 ()
|
1104010000NRG24120520230009242
|
12/05/2023
|
AJAYBHAI
|
1104010WL000619
|
AJAYBHAI
|
00048
|
BKID0003218
|
1120
|
1120
|
Processed
|
17/05/2023
|
|
1636694197
|
|
AJAYBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
88
|
GADHADA
|
GJ-04-010-012-001/22647-A ()
|
1104010000NRG24120520230009753
|
12/05/2023
|
Muliya Hanshaben Ganeshbhai
|
1104010WL000619
|
Muliya Hanshaben Ganeshbhai
|
00152
|
HDFC0000661
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1636694198
|
|
Muliya Hanshaben Ganeshbhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
89
|
GADHADA
|
GJ-04-010-012-001/45498 ()
|
1104010000NRG24120520230009913
|
12/05/2023
|
Zakhaniya Ajitbhai Bharatbhai
|
1104010WL000619
|
Zakhaniya Ajitbhai Bharatbhai
|
00152
|
HDFC0000948
|
1296
|
1296
|
Processed
|
17/05/2023
|
|
1636694199
|
|
Zakhaniya Ajitbhai Bharatbhai
|
()
|
90
|
GADHADA
|
GJ-04-010-012-001/9456 ()
|
1104010000NRG24120520230010004
|
12/05/2023
|
Zapadiya Muljibhai Nakubhai
|
1104010WL000619
|
Zapadiya Muljibhai Nakubhai
|
00152
|
HDFC0000948
|
1785
|
1785
|
Processed
|
17/05/2023
|
|
1636694200
|
|
Zapadiya Muljibhai Nakubhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
91
|
GADHADA
|
GJ-04-010-012-001/135859 ()
|
1104010000NRG24120520230009502
|
12/05/2023
|
Bavaliya Kamalaben Amrutbhai
|
1104010WL000619
|
Bavaliya Kamalaben Amrutbhai
|
00177
|
IOBA0002532
|
1218
|
1218
|
Processed
|
17/05/2023
|
|
1636694201
|
|
Bavaliya Kamalaben Amrutbhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1218
|
1218
|
|
|
|
|
|
|
|
92
|
GADHADA
|
GJ-04-010-012-001/102588 ()
|
1104010000NRG24120520230009122
|
12/05/2023
|
AMBABHAI DAYABHAI DABHI
|
1104010WL000619
|
AMBABHAI DAYABHAI DABHI
|
00390
|
SBIN0RRSRGB
|
1386
|
1386
|
Processed
|
17/05/2023
|
|
1636694177
|
|
AMBABHAI DAYABHAI DABHI
|
()
|
93
|
GADHADA
|
GJ-04-010-012-001/117277 ()
|
1104010000NRG24120520230009457
|
12/05/2023
|
HIRABHAI LAGHARABHAI
|
1104010WL000619
|
HIRABHAI LAGHARABHAI
|
00390
|
SBIN0RRSRGB
|
1610
|
1610
|
Processed
|
17/05/2023
|
|
1636694176
|
|
HIRABHAI LAGHARABHAI
|
()
|
94
|
GADHADA
|
GJ-04-010-012-001/22652-A ()
|
1104010000NRG24120520230009756
|
12/05/2023
|
Miyani Rameshbhai Gordhanbhai
|
1104010WL000619
|
Miyani Rameshbhai Gordhanbhai
|
00390
|
SBIN0RRSRGB
|
1484
|
1484
|
Processed
|
17/05/2023
|
|
1636694178
|
|
Miyani Rameshbhai Gordhanbhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4480
|
4480
|
|
|
|
|
|
|
|
95
|
GADHADA
|
GJ-04-010-012-001/102599 ()
|
1104010000NRG24120520230009153
|
12/05/2023
|
veljibhai morbhai rojasara
|
1104010WL000619
|
veljibhai morbhai rojasara
|
00415
|
SBIN0005946
|
1554
|
1554
|
Processed
|
17/05/2023
|
|
1636694294
|
|
MRS ASMITABEN UMESHBHAI ROJASARA
|
()
|
96
|
GADHADA
|
GJ-04-010-012-001/114690 ()
|
1104010000NRG24120520230009319
|
12/05/2023
|
muliya jayshriben rajeshbhai
|
1104010WL000619
|
muliya jayshriben rajeshbhai
|
00415
|
SBIN0005946
|
1350
|
1350
|
Processed
|
17/05/2023
|
|
1636694293
|
|
MR PRAKASHBHAI VALJIBHAI MULIYA
|
()
|
97
|
GADHADA
|
GJ-04-010-012-001/135863 ()
|
1104010000NRG24120520230009510
|
12/05/2023
|
jakhaniya kantaben lalajibhai
|
1104010WL000619
|
jakhaniya kantaben lalajibhai
|
00415
|
SBIN0005946
|
1554
|
1554
|
Processed
|
17/05/2023
|
|
1636694291
|
|
MR SANJAYBHAI LALJIBHAI ZANKHNIYA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4458
|
4458
|
|
|
|
|
|
|
|
98
|
GADHADA
|
GJ-04-010-012-001/114640 ()
|
1104010000NRG24120520230009236
|
12/05/2023
|
SOLANKI ASHABEN
|
1104010WL000619
|
SOLANKI ASHABEN
|
00415
|
SBIN0016041
|
1314
|
1314
|
Processed
|
17/05/2023
|
|
1636694295
|
|
MRS ASHABEN MUKESHBHAI SOLANKI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1314
|
1314
|
|
|
|
|
|
|
|
99
|
GADHADA
|
GJ-04-010-012-001/102351 ()
|
1104010000NRG24120520230009041
|
12/05/2023
|
Gitaben Sureshbhai
|
1104010WL000619
|
Gitaben Sureshbhai
|
00415
|
SBIN0060011
|
1115
|
1115
|
Processed
|
17/05/2023
|
|
1636694298
|
|
MRS GITABEN SURESHBHAI JAKHANIYA
|
()
|
100
|
GADHADA
|
GJ-04-010-012-001/114662 ()
|
1104010000NRG24120520230009271
|
12/05/2023
|
KAMLESHBHAI RASHIKBHAI
|
1104010WL000619
|
KAMLESHBHAI RASHIKBHAI
|
00415
|
SBIN0060011
|
1380
|
1380
|
Processed
|
17/05/2023
|
|
1636694299
|
|
MR JANKHNIYA KAMLESHBHAI R
|
()
|
101
|
GADHADA
|
GJ-04-010-012-001/35648 ()
|
1104010000NRG24120520230009800
|
12/05/2023
|
ARUNABEN NIKHILBHAI
|
1104010WL000619
|
ARUNABEN NIKHILBHAI
|
00415
|
SBIN0060011
|
1296
|
1296
|
Processed
|
17/05/2023
|
|
1636694296
|
|
MR NIKHILBHAI KESHUBHAI PRAJAPATI
|
()
|
102
|
GADHADA
|
GJ-04-010-012-001/35648 ()
|
1104010000NRG24120520230009797
|
12/05/2023
|
RANJANBEN KSHUBHAI
|
1104010WL000619
|
RANJANBEN KSHUBHAI
|
00415
|
SBIN0060011
|
1080
|
1080
|
Processed
|
17/05/2023
|
|
1636694297
|
|
MR KESHUBHAI RANCHODBHAI MEKHIYA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4871
|
4871
|
|
|
|
|
|
|
|
103
|
GADHADA
|
GJ-04-010-012-001/114616 ()
|
1104010000NRG24120520230009190
|
12/05/2023
|
sanjay
|
1104010WL000619
|
sanjay
|
00415
|
SBIN0060019
|
1350
|
1350
|
Processed
|
17/05/2023
|
|
1636694309
|
|
MASTER SANJAY GHANSHYAMBHAI JADAV
|
()
|
104
|
GADHADA
|
GJ-04-010-012-001/114652 ()
|
1104010000NRG24120520230009258
|
12/05/2023
|
Jadav Kinjaben Karshanbhai
|
1104010WL000619
|
Jadav Kinjaben Karshanbhai
|
00415
|
SBIN0060019
|
1035
|
1035
|
Processed
|
17/05/2023
|
|
1636694306
|
|
MISS KINJAL KARSHANBHAI JADAV
|
()
|
105
|
GADHADA
|
GJ-04-010-012-001/114655 ()
|
1104010000NRG24120520230009259
|
12/05/2023
|
Bharatbhai
|
1104010WL000619
|
Bharatbhai
|
00415
|
SBIN0060019
|
1260
|
1260
|
Processed
|
17/05/2023
|
|
1636694303
|
|
MISS KRISHNA BHARATBHAI VAKATAR
|
()
|
106
|
GADHADA
|
GJ-04-010-012-001/18343 ()
|
1104010000NRG24120520230009552
|
12/05/2023
|
velani shital devjibhai
|
1104010WL000619
|
velani shital devjibhai
|
00415
|
SBIN0060019
|
1284
|
1284
|
Processed
|
17/05/2023
|
|
1636694302
|
|
MISS SHITAL DEVJIBHAI VELANI
|
()
|
107
|
GADHADA
|
GJ-04-010-012-001/18348 ()
|
1104010000NRG24120520230009559
|
12/05/2023
|
Bavaliya Chhayaben Savajibhai
|
1104010WL000619
|
Bavaliya Chhayaben Savajibhai
|
00415
|
SBIN0060019
|
1603
|
1603
|
Processed
|
17/05/2023
|
|
1636694301
|
|
MISS CHAYA SAVJIBHAI BAVLIYA
|
()
|
108
|
GADHADA
|
GJ-04-010-012-001/18730 ()
|
1104010000NRG24120520230009647
|
12/05/2023
|
Bhartiben
|
1104010WL000619
|
Bhartiben
|
00415
|
SBIN0060019
|
1484
|
1484
|
Processed
|
17/05/2023
|
|
1636694310
|
|
MISS BHARTI MUKESHBHAI SHEKHLIYA
|
()
|
109
|
GADHADA
|
GJ-04-010-012-001/18730 ()
|
1104010000NRG24120520230009648
|
12/05/2023
|
Shekhliya Puri Mukeshbhai
|
1104010WL000619
|
Shekhliya Puri Mukeshbhai
|
00415
|
SBIN0060019
|
1272
|
1272
|
Processed
|
17/05/2023
|
|
1636694304
|
|
MISS PURI MUKESHBHAI SHEKHLIYA
|
()
|
110
|
GADHADA
|
GJ-04-010-012-001/22616 ()
|
1104010000NRG24120520230009698
|
12/05/2023
|
pardipbhai
|
1104010WL000619
|
pardipbhai
|
00415
|
SBIN0060019
|
1449
|
1449
|
Processed
|
17/05/2023
|
|
1636694308
|
|
MASTER PRADIP CHAGANBHAI ZAKHNIYA
|
()
|
111
|
GADHADA
|
GJ-04-010-012-001/22645 ()
|
1104010000NRG24120520230009751
|
12/05/2023
|
Rahulbhai
|
1104010WL000619
|
Rahulbhai
|
00415
|
SBIN0060019
|
1398
|
1398
|
Processed
|
17/05/2023
|
|
1636694311
|
|
MASTER RAHUL DHIRUBHAI VELANI
|
()
|
112
|
GADHADA
|
GJ-04-010-012-001/37353 ()
|
1104010000NRG24120520230009817
|
12/05/2023
|
Bavaliya Kinjalben Rajeshbhai
|
1104010WL000619
|
Bavaliya Kinjalben Rajeshbhai
|
00415
|
SBIN0060019
|
1290
|
1290
|
Processed
|
17/05/2023
|
|
1636694307
|
|
MISS KINJAL RAJESHBHAI BAVLIYA
|
()
|
113
|
GADHADA
|
GJ-04-010-012-001/43856 ()
|
1104010000NRG24120520230009860
|
12/05/2023
|
RANCHODBHAI NARAYANBHAI
|
1104010WL000619
|
RANCHODBHAI NARAYANBHAI
|
00415
|
SBIN0060019
|
1272
|
1272
|
Rejected
|
17/05/2023
|
|
1636694300
|
Account closed
|
|
|
114
|
GADHADA
|
GJ-04-010-012-001/70018 ()
|
1104010000NRG24120520230009952
|
12/05/2023
|
Velani Nehaben Bharatbhai
|
1104010WL000619
|
Velani Nehaben Bharatbhai
|
00415
|
SBIN0060019
|
1040
|
1040
|
Processed
|
17/05/2023
|
|
1636694305
|
|
MISS NEHA BHARATBHAI VELANI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15737
|
15737
|
|
|
|
|
|
|
|
115
|
GADHADA
|
GJ-04-010-012-001/114608 ()
|
1104010000NRG24120520230009176
|
12/05/2023
|
Taviya Jaydipbhai Rameshbhai
|
1104010WL000619
|
Taviya Jaydipbhai Rameshbhai
|
00415
|
SBIN0060134
|
1302
|
1302
|
Processed
|
17/05/2023
|
|
1636694314
|
|
MR JAYDIP RAMESHBHAI TAVIYA
|
()
|
116
|
GADHADA
|
GJ-04-010-012-001/115054 ()
|
1104010000NRG24120520230009389
|
12/05/2023
|
Velani Rahulbhai Rameshbhai
|
1104010WL000619
|
Velani Rahulbhai Rameshbhai
|
00415
|
SBIN0060134
|
1320
|
1320
|
Processed
|
17/05/2023
|
|
1636694312
|
|
MASTER RAHUL RAMESHBHAI VELANI
|
()
|
117
|
GADHADA
|
GJ-04-010-012-001/117284 ()
|
1104010000NRG24120520230009470
|
12/05/2023
|
Velani Pradipbhai Devjibhai
|
1104010WL000619
|
Velani Pradipbhai Devjibhai
|
00415
|
SBIN0060134
|
1596
|
1596
|
Processed
|
17/05/2023
|
|
1636694313
|
|
MASTER PRADIP DEVSHIBHAI VELANI
|
()
|
118
|
GADHADA
|
GJ-04-010-012-001/36152-A ()
|
1104010000NRG24120520230009811
|
12/05/2023
|
Velani Ankitbhai Nanjibhai
|
1104010WL000619
|
Velani Ankitbhai Nanjibhai
|
00415
|
SBIN0060134
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636694316
|
|
MR ANKITBHAI NANJIBHAI VELANI
|
()
|
119
|
GADHADA
|
GJ-04-010-012-001/36152-A ()
|
1104010000NRG24120520230009808
|
12/05/2023
|
Velani Laxmiben Nanjibhai
|
1104010WL000619
|
Velani Laxmiben Nanjibhai
|
00415
|
SBIN0060134
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636694315
|
|
MR ANKITBHAI NANJIBHAI VELANI
|
()
|
120
|
GADHADA
|
GJ-04-010-012-001/45495 ()
|
1104010000NRG24120520230009907
|
12/05/2023
|
Bavaliya Hareshbhai Parshotambhai
|
1104010WL000619
|
Bavaliya Hareshbhai Parshotambhai
|
00415
|
SBIN0060134
|
1278
|
1278
|
Processed
|
17/05/2023
|
|
1636694317
|
|
MR GABU DHIRUBHAI MADHABHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8232
|
8232
|
|
|
|
|
|
|
|
121
|
GADHADA
|
GJ-04-010-012-001/102557 ()
|
1104010000NRG24120520230009072
|
12/05/2023
|
MANUBEN
|
1104010WL000619
|
MANUBEN
|
00691
|
IPOS0000001
|
1278
|
1278
|
Processed
|
17/05/2023
|
|
1636694202
|
|
MANUBEN
|
()
|
122
|
GADHADA
|
GJ-04-010-012-001/102563-A ()
|
1104010000NRG24120520230009076
|
12/05/2023
|
madhuben khimabhai
|
1104010WL000619
|
madhuben khimabhai
|
00691
|
IPOS0000001
|
1764
|
1764
|
Processed
|
17/05/2023
|
|
1636694290
|
|
madhuben khimabhai
|
()
|
123
|
GADHADA
|
GJ-04-010-012-001/102599 ()
|
1104010000NRG24120520230009152
|
12/05/2023
|
Rojasara Sonalben Kalpeshbhai
|
1104010WL000619
|
Rojasara Sonalben Kalpeshbhai
|
00691
|
IPOS0000001
|
1554
|
1554
|
Processed
|
17/05/2023
|
|
1636694292
|
|
Rojasara Sonalben Kalpeshbhai
|
()
|
124
|
GADHADA
|
GJ-04-010-012-001/114610 ()
|
1104010000NRG24120520230009180
|
12/05/2023
|
ASMITABEN
|
1104010WL000619
|
ASMITABEN
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
17/05/2023
|
|
1636694233
|
|
ASMITABEN
|
()
|
125
|
GADHADA
|
GJ-04-010-012-001/114617 ()
|
1104010000NRG24120520230009196
|
12/05/2023
|
Jadav Minaben Ganeshbhai
|
1104010WL000619
|
Jadav Minaben Ganeshbhai
|
00691
|
IPOS0000001
|
1356
|
1356
|
Processed
|
17/05/2023
|
|
1636694275
|
|
Jadav Minaben Ganeshbhai
|
()
|
126
|
GADHADA
|
GJ-04-010-012-001/114617 ()
|
1104010000NRG24120520230009195
|
12/05/2023
|
VAISHALIBEN
|
1104010WL000619
|
VAISHALIBEN
|
00691
|
IPOS0000001
|
1356
|
1356
|
Processed
|
17/05/2023
|
|
1636694234
|
|
VAISHALIBEN
|
()
|
127
|
GADHADA
|
GJ-04-010-012-001/114669 ()
|
1104010000NRG24120520230009280
|
12/05/2023
|
GITABEN JAYRAJBHAI
|
1104010WL000619
|
GITABEN JAYRAJBHAI
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
17/05/2023
|
|
1636694273
|
|
GITABEN JAYRAJBHAI
|
()
|
128
|
GADHADA
|
GJ-04-010-012-001/114675 ()
|
1104010000NRG24120520230009292
|
12/05/2023
|
chhayaben sureshbhai
|
1104010WL000619
|
chhayaben sureshbhai
|
00691
|
IPOS0000001
|
1284
|
1284
|
Processed
|
17/05/2023
|
|
1636694288
|
|
chhayaben sureshbhai
|
()
|
129
|
GADHADA
|
GJ-04-010-012-001/115007 ()
|
1104010000NRG24120520230009332
|
12/05/2023
|
Chavada Rakeshbhai Manjibhai
|
1104010WL000619
|
Chavada Rakeshbhai Manjibhai
|
00691
|
IPOS0000001
|
1278
|
1278
|
Processed
|
17/05/2023
|
|
1636694246
|
|
Chavada Rakeshbhai Manjibhai
|
()
|
130
|
GADHADA
|
GJ-04-010-012-001/117283 ()
|
1104010000NRG24120520230009465
|
12/05/2023
|
kalpitbhai
|
1104010WL000619
|
kalpitbhai
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
17/05/2023
|
|
1636694235
|
|
kalpitbhai
|
()
|
131
|
GADHADA
|
GJ-04-010-012-001/117283 ()
|
1104010000NRG24120520230009466
|
12/05/2023
|
Taviya Manishaben Devjibhai
|
1104010WL000619
|
Taviya Manishaben Devjibhai
|
00691
|
IPOS0000001
|
1512
|
1512
|
Processed
|
17/05/2023
|
|
1636694287
|
|
Taviya Manishaben Devjibhai
|
()
|
132
|
GADHADA
|
GJ-04-010-012-001/117286 ()
|
1104010000NRG24120520230009473
|
12/05/2023
|
Manjulaben Bijalbhai
|
1104010WL000619
|
Manjulaben Bijalbhai
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
17/05/2023
|
|
1636694226
|
|
Manjulaben Bijalbhai
|
()
|
133
|
GADHADA
|
GJ-04-010-012-001/117286 ()
|
1104010000NRG24120520230009475
|
12/05/2023
|
Sanjaybhai Bijalbhai
|
1104010WL000619
|
Sanjaybhai Bijalbhai
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
17/05/2023
|
|
1636694238
|
|
Sanjaybhai Bijalbhai
|
()
|
134
|
GADHADA
|
GJ-04-010-012-001/117288 ()
|
1104010000NRG24120520230009476
|
12/05/2023
|
VITHTHALBHAI
|
1104010WL000619
|
VITHTHALBHAI
|
00691
|
IPOS0000001
|
1568
|
1568
|
Processed
|
17/05/2023
|
|
1636694237
|
|
VITHTHALBHAI
|
()
|
135
|
GADHADA
|
GJ-04-010-012-001/135334 ()
|
1104010000NRG24120520230009485
|
12/05/2023
|
Chavada Lkhamanbhai Palabhai
|
1104010WL000619
|
Chavada Lkhamanbhai Palabhai
|
00691
|
IPOS0000001
|
1484
|
1484
|
Processed
|
17/05/2023
|
|
1636694236
|
|
Chavada Lkhamanbhai Palabhai
|
()
|
136
|
GADHADA
|
GJ-04-010-012-001/135862 ()
|
1104010000NRG24120520230009508
|
12/05/2023
|
TAVIYA VARSHABEN PRAVINBHAI
|
1104010WL000619
|
TAVIYA VARSHABEN PRAVINBHAI
|
00691
|
IPOS0000001
|
1484
|
1484
|
Processed
|
17/05/2023
|
|
1636694229
|
|
TAVIYA VARSHABEN PRAVINBHAI
|
()
|
137
|
GADHADA
|
GJ-04-010-012-001/135873 ()
|
1104010000NRG24120520230009531
|
12/05/2023
|
Jadav Sonalben Kanjibhai
|
1104010WL000619
|
Jadav Sonalben Kanjibhai
|
00691
|
IPOS0000001
|
1242
|
1242
|
Processed
|
17/05/2023
|
|
1636694279
|
|
Jadav Sonalben Kanjibhai
|
()
|
138
|
GADHADA
|
GJ-04-010-012-001/18386 ()
|
1104010000NRG24120520230009611
|
12/05/2023
|
Bhanuben Sanjaybhai
|
1104010WL000619
|
Bhanuben Sanjaybhai
|
00691
|
IPOS0000001
|
1230
|
1230
|
Processed
|
17/05/2023
|
|
1636694277
|
|
Bhanuben Sanjaybhai
|
()
|
139
|
GADHADA
|
GJ-04-010-012-001/18386 ()
|
1104010000NRG24120520230009610
|
12/05/2023
|
Velani Sanjaybhai Pachhabhai
|
1104010WL000619
|
Velani Sanjaybhai Pachhabhai
|
00691
|
IPOS0000001
|
1230
|
1230
|
Processed
|
17/05/2023
|
|
1636694276
|
|
Velani Sanjaybhai Pachhabhai
|
()
|
140
|
GADHADA
|
GJ-04-010-012-001/22690 ()
|
1104010000NRG24120520230009773
|
12/05/2023
|
Dabhi Kinjalben Savabhai
|
1104010WL000619
|
Dabhi Kinjalben Savabhai
|
00691
|
IPOS0000001
|
1519
|
1519
|
Processed
|
17/05/2023
|
|
1636694274
|
|
Dabhi Kinjalben Savabhai
|
()
|
141
|
GADHADA
|
GJ-04-010-012-001/34514 ()
|
1104010000NRG24120520230009786
|
12/05/2023
|
Velani Arvindbhai Ganeshbhai
|
1104010WL000619
|
Velani Arvindbhai Ganeshbhai
|
00691
|
IPOS0000001
|
1393
|
1393
|
Processed
|
17/05/2023
|
|
1636694228
|
|
Velani Arvindbhai Ganeshbhai
|
()
|
142
|
GADHADA
|
GJ-04-010-012-001/37352 ()
|
1104010000NRG24120520230009813
|
12/05/2023
|
Dabhi Takhuben Chhelabhai
|
1104010WL000619
|
Dabhi Takhuben Chhelabhai
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
17/05/2023
|
|
1636694231
|
|
Dabhi Takhuben Chhelabhai
|
()
|
143
|
GADHADA
|
GJ-04-010-012-001/37356 ()
|
1104010000NRG24120520230009824
|
12/05/2023
|
Bavaliya Shobhanaben Ghanshayambhai
|
1104010WL000619
|
Bavaliya Shobhanaben Ghanshayambhai
|
00691
|
IPOS0000001
|
1332
|
1332
|
Processed
|
17/05/2023
|
|
1636694240
|
|
Bavaliya Shobhanaben Ghanshayambhai
|
()
|
144
|
GADHADA
|
GJ-04-010-012-001/37359 ()
|
1104010000NRG24120520230009829
|
12/05/2023
|
Miyani Sumitaben Narshibhai
|
1104010WL000619
|
Miyani Sumitaben Narshibhai
|
00691
|
IPOS0000001
|
1302
|
1302
|
Processed
|
17/05/2023
|
|
1636694281
|
|
Miyani Sumitaben Narshibhai
|
()
|
145
|
GADHADA
|
GJ-04-010-012-001/41474 ()
|
1104010000NRG24120520230009849
|
12/05/2023
|
Dabhi Kaliben Gorabhai
|
1104010WL000619
|
Dabhi Kaliben Gorabhai
|
00691
|
IPOS0000001
|
1512
|
1512
|
Processed
|
17/05/2023
|
|
1636694239
|
|
Dabhi Kaliben Gorabhai
|
()
|
146
|
GADHADA
|
GJ-04-010-012-001/41474 ()
|
1104010000NRG24120520230009850
|
12/05/2023
|
Dabhi Sonalben Gorabhai
|
1104010WL000619
|
Dabhi Sonalben Gorabhai
|
00691
|
IPOS0000001
|
1296
|
1296
|
Processed
|
17/05/2023
|
|
1636694283
|
|
Dabhi Sonalben Gorabhai
|
()
|
147
|
GADHADA
|
GJ-04-010-012-001/41477 ()
|
1104010000NRG24120520230009856
|
12/05/2023
|
Vaghela Sureshbhai Vasrambhai
|
1104010WL000619
|
Vaghela Sureshbhai Vasrambhai
|
00691
|
IPOS0000001
|
1498
|
1498
|
Processed
|
17/05/2023
|
|
1636694271
|
|
Vaghela Sureshbhai Vasrambhai
|
()
|
148
|
GADHADA
|
GJ-04-010-012-001/41477 ()
|
1104010000NRG24120520230009857
|
12/05/2023
|
Vaghela Sureshbhai Vasrambhai
|
1104010WL000619
|
Vaghela Sureshbhai Vasrambhai
|
00691
|
IPOS0000001
|
1498
|
1498
|
Processed
|
17/05/2023
|
|
1636694272
|
|
Vaghela Sureshbhai Vasrambhai
|
()
|
149
|
GADHADA
|
GJ-04-010-012-001/43863 ()
|
1104010000NRG24120520230009880
|
12/05/2023
|
KAJALBEN
|
1104010WL000619
|
KAJALBEN
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
17/05/2023
|
|
1636694232
|
|
KAJALBEN
|
()
|
150
|
GADHADA
|
GJ-04-010-012-001/43863 ()
|
1104010000NRG24120520230009879
|
12/05/2023
|
LABHUBEN
|
1104010WL000619
|
LABHUBEN
|
00691
|
IPOS0000001
|
1296
|
1296
|
Processed
|
17/05/2023
|
|
1636694230
|
|
LABHUBEN
|
()
|
151
|
GADHADA
|
GJ-04-010-012-001/45484 ()
|
1104010000NRG24120520230009897
|
12/05/2023
|
Shekhaliya Asmitaben Maheshbhai
|
1104010WL000619
|
Shekhaliya Asmitaben Maheshbhai
|
00691
|
IPOS0000001
|
1484
|
1484
|
Processed
|
17/05/2023
|
|
1636694280
|
|
Shekhaliya Asmitaben Maheshbhai
|
()
|
152
|
GADHADA
|
GJ-04-010-012-001/45488 ()
|
1104010000NRG24120520230009898
|
12/05/2023
|
Shekhaliya Jayntibhai Lalubhai
|
1104010WL000619
|
Shekhaliya Jayntibhai Lalubhai
|
00691
|
IPOS0000001
|
1045
|
1045
|
Processed
|
17/05/2023
|
|
1636694278
|
|
Shekhaliya Jayntibhai Lalubhai
|
()
|
153
|
GADHADA
|
GJ-04-010-012-001/46910 ()
|
1104010000NRG24120520230009917
|
12/05/2023
|
Mekhiya Bharatbhai Raghavbhai
|
1104010WL000619
|
Mekhiya Bharatbhai Raghavbhai
|
00691
|
IPOS0000001
|
1308
|
1308
|
Processed
|
17/05/2023
|
|
1636694241
|
|
Mekhiya Bharatbhai Raghavbhai
|
()
|
154
|
GADHADA
|
GJ-04-010-012-001/48066 ()
|
1104010000NRG24120520230009918
|
12/05/2023
|
Raghavani Lalajibhai Devajibhai
|
1104010WL000619
|
Raghavani Lalajibhai Devajibhai
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
17/05/2023
|
|
1636694225
|
|
Raghavani Lalajibhai Devajibhai
|
()
|
155
|
GADHADA
|
GJ-04-010-012-001/48068 ()
|
1104010000NRG24120520230009926
|
12/05/2023
|
Zapadiya Asmitaben Jagdishbhai
|
1104010WL000619
|
Zapadiya Asmitaben Jagdishbhai
|
00691
|
IPOS0000001
|
1095
|
1095
|
Processed
|
17/05/2023
|
|
1636694284
|
|
Zapadiya Asmitaben Jagdishbhai
|
()
|
156
|
GADHADA
|
GJ-04-010-012-001/70032 ()
|
1104010000NRG24120520230009980
|
12/05/2023
|
CHAVADA SAVITABEN DEVAJIBHAI
|
1104010WL000619
|
CHAVADA SAVITABEN DEVAJIBHAI
|
00691
|
IPOS0000001
|
1272
|
1272
|
Processed
|
17/05/2023
|
|
1636694282
|
|
CHAVADA SAVITABEN DEVAJIBHAI
|
()
|
157
|
GADHADA
|
GJ-04-010-012-001/70034 ()
|
1104010000NRG24120520230009986
|
12/05/2023
|
BHUPATBHAI
|
1104010WL000619
|
BHUPATBHAI
|
00691
|
IPOS0000001
|
1484
|
1484
|
Processed
|
17/05/2023
|
|
1636694289
|
|
BHUPATBHAI
|
()
|
158
|
GADHADA
|
GJ-04-010-012-001/70041 ()
|
1104010000NRG24120520230009988
|
12/05/2023
|
LILABEN BHIKHUBHAI
|
1104010WL000619
|
LILABEN BHIKHUBHAI
|
00691
|
IPOS0000001
|
1278
|
1278
|
Processed
|
17/05/2023
|
|
1636694227
|
|
LILABEN BHIKHUBHAI
|
()
|
159
|
GADHADA
|
GJ-04-010-012-001/9460 ()
|
1104010000NRG24120520230010010
|
12/05/2023
|
Bavaliya Lilaben Dhanjibhai
|
1104010WL000619
|
Bavaliya Lilaben Dhanjibhai
|
00691
|
IPOS0000001
|
1110
|
1110
|
Processed
|
17/05/2023
|
|
1636694247
|
|
Bavaliya Lilaben Dhanjibhai
|
()
|
160
|
GADHADA
|
GJ-04-010-012-001/9461 ()
|
1104010000NRG24120520230010011
|
12/05/2023
|
Shekhaliya Nagjibhai Dajibhai
|
1104010WL000619
|
Shekhaliya Nagjibhai Dajibhai
|
00691
|
IPOS0000001
|
1278
|
1278
|
Processed
|
17/05/2023
|
|
1636694242
|
|
Shekhaliya Nagjibhai Dajibhai
|
()
|
161
|
GADHADA
|
GJ-04-010-012-001/9461 ()
|
1104010000NRG24120520230010016
|
12/05/2023
|
Vaghela Jaysukhbhai Nagjibhai
|
1104010WL000619
|
Vaghela Jaysukhbhai Nagjibhai
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
17/05/2023
|
|
1636694245
|
|
Vaghela Jaysukhbhai Nagjibhai
|
()
|
162
|
GADHADA
|
GJ-04-010-012-001/9461 ()
|
1104010000NRG24120520230010013
|
12/05/2023
|
Vaghela Kishorbhai Nagjibhai
|
1104010WL000619
|
Vaghela Kishorbhai Nagjibhai
|
00691
|
IPOS0000001
|
1065
|
1065
|
Processed
|
17/05/2023
|
|
1636694243
|
|
Vaghela Kishorbhai Nagjibhai
|
()
|
163
|
GADHADA
|
GJ-04-010-012-001/9461 ()
|
1104010000NRG24120520230010014
|
12/05/2023
|
Vaghela Tejben Kishorbhai
|
1104010WL000619
|
Vaghela Tejben Kishorbhai
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
17/05/2023
|
|
1636694244
|
|
Vaghela Tejben Kishorbhai
|
()
|
164
|
GADHADA
|
GJ-04-010-012-001/9464 ()
|
1104010000NRG24120520230010020
|
12/05/2023
|
Vaghela Kailasben Rajubhai
|
1104010WL000619
|
Vaghela Kailasben Rajubhai
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
17/05/2023
|
|
1636694286
|
|
Vaghela Kailasben Rajubhai
|
()
|
165
|
GADHADA
|
GJ-04-010-012-001/9464 ()
|
1104010000NRG24120520230010019
|
12/05/2023
|
Vaghela Rajubhai Vasharambhai
|
1104010WL000619
|
Vaghela Rajubhai Vasharambhai
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
17/05/2023
|
|
1636694285
|
|
Vaghela Rajubhai Vasharambhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60357
|
60357
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
223189
|
223189
|
|
|
|
|
|
|
|