|
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
|
VADALI
|
GJ-09-011-029-001/9634986
(Raheda)
|
1109011000NRG24230420240876692
|
23/04/2024
|
KOMALBEN DILIPBHAI VANJARA
|
1109011WL0027723
|
KOMALBEN DILIPBHAI VANJARA
|
00045
|
BARB0BGGBXX
|
1084
|
1084
|
Rejected
|
02/05/2024
|
|
3490518173
|
No Such Account
|
|
|
|
2
|
VADALI
|
GJ-09-011-029-001/9634986
(Raheda)
|
1109011000NRG24230420240876690
|
23/04/2024
|
KOMALBEN DILIPBHAI VANJARA
|
1109011WL0027723
|
KOMALBEN DILIPBHAI VANJARA
|
00045
|
BARB0BGGBXX
|
1088
|
1088
|
Rejected
|
02/05/2024
|
|
3490518172
|
No Such Account
|
|
|
|
3
|
VADALI
|
GJ-09-011-029-001/98321158
(Raheda)
|
1109011000NRG24230420240876691
|
23/04/2024
|
MANGUBEN RAMESHBHAI THAKARDA
|
1109011WL0027723
|
MANGUBEN RAMESHBHAI THAKARDA
|
00045
|
BARB0BGGBXX
|
1009
|
1009
|
Rejected
|
02/05/2024
|
|
3490518174
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3181
|
3181
|
|
|
|
|
|
|
|
|
4
|
VADALI
|
GJ-09-011-006-001/9634880
(Bhandval)
|
1109011000NRG24230420240876867
|
23/04/2024
|
PARMAR VISHNUBHAI KANUBHAI
|
1109011WL0027738
|
PARMAR VISHNUBHAI KANUBHAI
|
00045
|
BARB0VADALI
|
1381
|
1381
|
Processed
|
02/05/2024
|
|
3490518175
|
|
PARMAR VISHNUBHAI KANUBHAI
|
()
|
|
5
|
VADALI
|
GJ-09-011-007-001/9634864220
(Bhavangadh)
|
1109011000NRG24230420240876629
|
23/04/2024
|
VANKAR DINESHBHAI KARSHANBHAI
|
1109011WL0027717
|
VANKAR DINESHBHAI KARSHANBHAI
|
00045
|
BARB0VADALI
|
925
|
925
|
Rejected
|
02/05/2024
|
|
3490518198
|
No Such Account
|
|
|
|
6
|
VADALI
|
GJ-09-011-026-001/963445694
(Medh)
|
1109011000NRG24230420240876664
|
23/04/2024
|
THAKARADA BABUJI BADHAJI
|
1109011WL0027721
|
THAKARADA BABUJI BADHAJI
|
00045
|
BARB0VADALI
|
1220
|
1220
|
Processed
|
02/05/2024
|
|
3490518193
|
|
THAKARADA BABUJI BADHAJI
|
()
|
|
7
|
VADALI
|
GJ-09-011-026-001/963445694
(Medh)
|
1109011000NRG24230420240876662
|
23/04/2024
|
THAKARADA BABUJI BADHAJI
|
1109011WL0027721
|
THAKARADA BABUJI BADHAJI
|
00045
|
BARB0VADALI
|
1261
|
1261
|
Processed
|
02/05/2024
|
|
3490518191
|
|
THAKARADA BABUJI BADHAJI
|
()
|
|
8
|
VADALI
|
GJ-09-011-026-001/963445694
(Medh)
|
1109011000NRG24230420240876681
|
23/04/2024
|
THAKARADA BABUJI BADHAJI
|
1109011WL0027721
|
THAKARADA BABUJI BADHAJI
|
00045
|
BARB0VADALI
|
1326
|
1326
|
Processed
|
02/05/2024
|
|
3490518192
|
|
THAKARADA BABUJI BADHAJI
|
()
|
|
9
|
VADALI
|
GJ-09-011-026-001/963445694
(Medh)
|
1109011000NRG24230420240876683
|
23/04/2024
|
THAKARADA BABUJI BADHAJI
|
1109011WL0027721
|
THAKARADA BABUJI BADHAJI
|
00045
|
BARB0VADALI
|
1204
|
1204
|
Processed
|
02/05/2024
|
|
3490518194
|
|
THAKARADA BABUJI BADHAJI
|
()
|
|
10
|
VADALI
|
GJ-09-011-026-001/963445694
(Medh)
|
1109011000NRG24230420240876685
|
23/04/2024
|
THAKARADA BABUJI BADHAJI
|
1109011WL0027721
|
THAKARADA BABUJI BADHAJI
|
00045
|
BARB0VADALI
|
1229
|
1229
|
Processed
|
02/05/2024
|
|
3490518195
|
|
THAKARADA BABUJI BADHAJI
|
()
|
|
11
|
VADALI
|
GJ-09-011-026-001/963445694
(Medh)
|
1109011000NRG24230420240876686
|
23/04/2024
|
THAKARADA JASHIBEN BABUBHAI
|
1109011WL0027721
|
THAKARADA JASHIBEN BABUBHAI
|
00045
|
BARB0VADALI
|
1229
|
1229
|
Processed
|
02/05/2024
|
|
3490518184
|
|
THAKARADA JASHIBEN BABUBHAI
|
()
|
|
12
|
VADALI
|
GJ-09-011-026-001/963445694
(Medh)
|
1109011000NRG24230420240876684
|
23/04/2024
|
THAKARADA JASHIBEN BABUBHAI
|
1109011WL0027721
|
THAKARADA JASHIBEN BABUBHAI
|
00045
|
BARB0VADALI
|
1204
|
1204
|
Processed
|
02/05/2024
|
|
3490518188
|
|
THAKARADA JASHIBEN BABUBHAI
|
()
|
|
13
|
VADALI
|
GJ-09-011-026-001/963445694
(Medh)
|
1109011000NRG24230420240876682
|
23/04/2024
|
THAKARADA JASHIBEN BABUBHAI
|
1109011WL0027721
|
THAKARADA JASHIBEN BABUBHAI
|
00045
|
BARB0VADALI
|
1326
|
1326
|
Processed
|
02/05/2024
|
|
3490518187
|
|
THAKARADA JASHIBEN BABUBHAI
|
()
|
|
14
|
VADALI
|
GJ-09-011-026-001/963445694
(Medh)
|
1109011000NRG24230420240876663
|
23/04/2024
|
THAKARADA JASHIBEN BABUBHAI
|
1109011WL0027721
|
THAKARADA JASHIBEN BABUBHAI
|
00045
|
BARB0VADALI
|
1261
|
1261
|
Processed
|
02/05/2024
|
|
3490518190
|
|
THAKARADA JASHIBEN BABUBHAI
|
()
|
|
15
|
VADALI
|
GJ-09-011-026-001/963445694
(Medh)
|
1109011000NRG24230420240876665
|
23/04/2024
|
THAKARADA JASHIBEN BABUBHAI
|
1109011WL0027721
|
THAKARADA JASHIBEN BABUBHAI
|
00045
|
BARB0VADALI
|
1220
|
1220
|
Processed
|
02/05/2024
|
|
3490518189
|
|
THAKARADA JASHIBEN BABUBHAI
|
()
|
|
16
|
VADALI
|
GJ-09-011-026-001/963445696
(Medh)
|
1109011000NRG24230420240876666
|
23/04/2024
|
THAKARADA DAHIBEN LAXMANBHAI
|
1109011WL0027721
|
THAKARADA DAHIBEN LAXMANBHAI
|
00045
|
BARB0VADALI
|
1205
|
1205
|
Processed
|
02/05/2024
|
|
3490518179
|
|
THAKARADA DAHIBEN LAXMANBHAI
|
()
|
|
17
|
VADALI
|
GJ-09-011-026-001/963445696
(Medh)
|
1109011000NRG24230420240876667
|
23/04/2024
|
THAKARADA DAHIBEN LAXMANBHAI
|
1109011WL0027721
|
THAKARADA DAHIBEN LAXMANBHAI
|
00045
|
BARB0VADALI
|
1398
|
1398
|
Processed
|
02/05/2024
|
|
3490518178
|
|
THAKARADA DAHIBEN LAXMANBHAI
|
()
|
|
18
|
VADALI
|
GJ-09-011-026-001/963445709
(Medh)
|
1109011000NRG24230420240876674
|
23/04/2024
|
THAKARDA SHILPABEN DINESHBHAI
|
1109011WL0027721
|
THAKARDA SHILPABEN DINESHBHAI
|
00045
|
BARB0VADALI
|
1201
|
1201
|
Processed
|
02/05/2024
|
|
3490518182
|
|
THAKARDA SHILPABEN DINESHBHAI
|
()
|
|
19
|
VADALI
|
GJ-09-011-026-001/963445709
(Medh)
|
1109011000NRG24230420240876688
|
23/04/2024
|
THAKARDA SHILPABEN DINESHBHAI
|
1109011WL0027721
|
THAKARDA SHILPABEN DINESHBHAI
|
00045
|
BARB0VADALI
|
1094
|
1094
|
Processed
|
02/05/2024
|
|
3490518183
|
|
THAKARDA SHILPABEN DINESHBHAI
|
()
|
|
20
|
VADALI
|
GJ-09-011-026-001/963445739
(Medh)
|
1109011000NRG24230420240876670
|
23/04/2024
|
THAKARADA KALAJI MADHAJI
|
1109011WL0027721
|
THAKARADA KALAJI MADHAJI
|
00045
|
BARB0VADALI
|
1330
|
1330
|
Processed
|
02/05/2024
|
|
3490518180
|
|
THAKARADA KALAJI MADHAJI
|
()
|
|
21
|
VADALI
|
GJ-09-011-026-001/963445739
(Medh)
|
1109011000NRG24230420240876671
|
23/04/2024
|
THAKARADA KALAJI MADHAJI
|
1109011WL0027721
|
THAKARADA KALAJI MADHAJI
|
00045
|
BARB0VADALI
|
1203
|
1203
|
Processed
|
02/05/2024
|
|
3490518181
|
|
THAKARADA KALAJI MADHAJI
|
()
|
|
22
|
VADALI
|
GJ-09-011-037-001/9634669093
(Vasna (Asai))
|
1109011000NRG24230420240876863
|
23/04/2024
|
BAROT GANSHYAMKUMAR SUKHABHAI
|
1109011WL0027738
|
BAROT GANSHYAMKUMAR SUKHABHAI
|
00045
|
BARB0VADALI
|
1536
|
1536
|
Processed
|
02/05/2024
|
|
3490518206
|
|
BAROT GANSHYAMKUMAR SUKHABHAI
|
()
|
|
23
|
VADALI
|
GJ-09-011-037-001/9634669093
(Vasna (Asai))
|
1109011000NRG24230420240876864
|
23/04/2024
|
BAROT GANSHYAMKUMAR SUKHABHAI
|
1109011WL0027738
|
BAROT GANSHYAMKUMAR SUKHABHAI
|
00045
|
BARB0VADALI
|
1536
|
1536
|
Processed
|
02/05/2024
|
|
3490518196
|
|
BAROT GANSHYAMKUMAR SUKHABHAI
|
()
|
|
24
|
VADALI
|
GJ-09-011-037-001/9634669101
(Vasna (Asai))
|
1109011000NRG24230420240876859
|
23/04/2024
|
THAKARDA PRABHUJI HIRAJI
|
1109011WL0027738
|
THAKARDA PRABHUJI HIRAJI
|
00045
|
BARB0VADALI
|
1536
|
1536
|
Processed
|
02/05/2024
|
|
3490518177
|
|
THAKARDA PRABHUJI HIRAJI
|
()
|
|
25
|
VADALI
|
GJ-09-011-037-001/9634669101
(Vasna (Asai))
|
1109011000NRG24230420240876860
|
23/04/2024
|
THAKARDA PRABHUJI HIRAJI
|
1109011WL0027738
|
THAKARDA PRABHUJI HIRAJI
|
00045
|
BARB0VADALI
|
1434
|
1434
|
Processed
|
02/05/2024
|
|
3490518176
|
|
THAKARDA PRABHUJI HIRAJI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28259
|
28259
|
|
|
|
|
|
|
|
|
26
|
VADALI
|
GJ-09-011-005-001/9634109
(Bhajpura)
|
1109011000NRG24230420240876606
|
23/04/2024
|
HARIBHAI KODARBHAI CHENVA
|
1109011WL0027716
|
HARIBHAI KODARBHAI CHENVA
|
00415
|
SBIN0003765
|
1210
|
1210
|
Processed
|
02/05/2024
|
|
3490518197
|
|
MRS PUNJIBEN HARIBHAI CHENVA
|
()
|
|
27
|
VADALI
|
GJ-09-011-005-002/19
(Bhajpura)
|
1109011000NRG24230420240876607
|
23/04/2024
|
JAGRUTIBEN BHARATBHAI CHENVA
|
1109011WL0027716
|
JAGRUTIBEN BHARATBHAI CHENVA
|
00415
|
SBIN0003765
|
1206
|
1206
|
Processed
|
02/05/2024
|
|
3490518204
|
|
MRS JAGRUTIBEN BHARATBHAI CHENVA
|
()
|
|
28
|
VADALI
|
GJ-09-011-005-002/19
(Bhajpura)
|
1109011000NRG24230420240876608
|
23/04/2024
|
JAGRUTIBEN BHARATBHAI CHENVA
|
1109011WL0027716
|
JAGRUTIBEN BHARATBHAI CHENVA
|
00415
|
SBIN0003765
|
1323
|
1323
|
Processed
|
02/05/2024
|
|
3490518205
|
|
MRS JAGRUTIBEN BHARATBHAI CHENVA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3739
|
3739
|
|
|
|
|
|
|
|
|
29
|
VADALI
|
GJ-09-011-006-001/630584
(Bhandval)
|
1109011000NRG24230420240876865
|
23/04/2024
|
THAKRADA DHURIBEN BHIKHAJI
|
1109011WL0027738
|
THAKRADA DHURIBEN BHIKHAJI
|
00415
|
SBIN0004866
|
1150
|
1150
|
Processed
|
02/05/2024
|
|
3490518200
|
|
MRS DHULIBEN BHIKHAJI THAKARDA
|
()
|
|
30
|
VADALI
|
GJ-09-011-006-001/630584
(Bhandval)
|
1109011000NRG24230420240876866
|
23/04/2024
|
THAKRADA DHURIBEN BHIKHAJI
|
1109011WL0027738
|
THAKRADA DHURIBEN BHIKHAJI
|
00415
|
SBIN0004866
|
1351
|
1351
|
Processed
|
02/05/2024
|
|
3490518201
|
|
MRS DHULIBEN BHIKHAJI THAKARDA
|
()
|
|
31
|
VADALI
|
GJ-09-011-026-001/963445702
(Medh)
|
1109011000NRG24230420240876668
|
23/04/2024
|
CHENVA SUREKHABEN KANTIBHAI
|
1109011WL0027721
|
CHENVA SUREKHABEN KANTIBHAI
|
00415
|
SBIN0004866
|
1220
|
1220
|
Processed
|
02/05/2024
|
|
3490518162
|
|
MRS SUREKHABEN KANTIBHAI CHENVA
|
()
|
|
32
|
VADALI
|
GJ-09-011-026-001/963445702
(Medh)
|
1109011000NRG24230420240876669
|
23/04/2024
|
CHENVA SUREKHABEN KANTIBHAI
|
1109011WL0027721
|
CHENVA SUREKHABEN KANTIBHAI
|
00415
|
SBIN0004866
|
1261
|
1261
|
Processed
|
02/05/2024
|
|
3490518163
|
|
MRS SUREKHABEN KANTIBHAI CHENVA
|
()
|
|
33
|
VADALI
|
GJ-09-011-026-001/963445702
(Medh)
|
1109011000NRG24230420240876687
|
23/04/2024
|
CHENVA SUREKHABEN KANTIBHAI
|
1109011WL0027721
|
CHENVA SUREKHABEN KANTIBHAI
|
00415
|
SBIN0004866
|
1324
|
1324
|
Processed
|
02/05/2024
|
|
3490518164
|
|
MRS SUREKHABEN KANTIBHAI CHENVA
|
()
|
|
34
|
VADALI
|
GJ-09-011-026-001/963445702
(Medh)
|
1109011000NRG24230420240876678
|
23/04/2024
|
CHENVA SUREKHABEN KANTIBHAI
|
1109011WL0027721
|
CHENVA SUREKHABEN KANTIBHAI
|
00415
|
SBIN0004866
|
1204
|
1204
|
Processed
|
02/05/2024
|
|
3490518161
|
|
MRS SUREKHABEN KANTIBHAI CHENVA
|
()
|
|
35
|
VADALI
|
GJ-09-011-026-001/963445702
(Medh)
|
1109011000NRG24230420240876679
|
23/04/2024
|
CHENVA SUREKHABEN KANTIBHAI
|
1109011WL0027721
|
CHENVA SUREKHABEN KANTIBHAI
|
00415
|
SBIN0004866
|
1326
|
1326
|
Processed
|
02/05/2024
|
|
3490518160
|
|
MRS SUREKHABEN KANTIBHAI CHENVA
|
()
|
|
36
|
VADALI
|
GJ-09-011-026-001/963445702
(Medh)
|
1109011000NRG24230420240876680
|
23/04/2024
|
CHENVA SUREKHABEN KANTIBHAI
|
1109011WL0027721
|
CHENVA SUREKHABEN KANTIBHAI
|
00415
|
SBIN0004866
|
1230
|
1230
|
Processed
|
02/05/2024
|
|
3490518165
|
|
MRS SUREKHABEN KANTIBHAI CHENVA
|
()
|
|
37
|
VADALI
|
GJ-09-011-026-001/963445792
(Medh)
|
1109011000NRG24230420240876675
|
23/04/2024
|
CHENVA PUNAMBEN BABUBHAI
|
1109011WL0027721
|
CHENVA PUNAMBEN BABUBHAI
|
00415
|
SBIN0004866
|
1252
|
1252
|
Processed
|
02/05/2024
|
|
3490518170
|
|
MS POONAM BABUBHAI CHENWA
|
()
|
|
38
|
VADALI
|
GJ-09-011-026-001/963445792
(Medh)
|
1109011000NRG24230420240876676
|
23/04/2024
|
CHENVA PUNAMBEN BABUBHAI
|
1109011WL0027721
|
CHENVA PUNAMBEN BABUBHAI
|
00415
|
SBIN0004866
|
1015
|
1015
|
Processed
|
02/05/2024
|
|
3490518169
|
|
MS POONAM BABUBHAI CHENWA
|
()
|
|
39
|
VADALI
|
GJ-09-011-026-001/963445792
(Medh)
|
1109011000NRG24230420240876677
|
23/04/2024
|
CHENVA PUNAMBEN BABUBHAI
|
1109011WL0027721
|
CHENVA PUNAMBEN BABUBHAI
|
00415
|
SBIN0004866
|
1027
|
1027
|
Processed
|
02/05/2024
|
|
3490518167
|
|
MS POONAM BABUBHAI CHENWA
|
()
|
|
40
|
VADALI
|
GJ-09-011-026-001/963445792
(Medh)
|
1109011000NRG24230420240876672
|
23/04/2024
|
CHENVA PUNAMBEN BABUBHAI
|
1109011WL0027721
|
CHENVA PUNAMBEN BABUBHAI
|
00415
|
SBIN0004866
|
1407
|
1407
|
Processed
|
02/05/2024
|
|
3490518199
|
|
MS POONAM BABUBHAI CHENWA
|
()
|
|
41
|
VADALI
|
GJ-09-011-026-001/963445792
(Medh)
|
1109011000NRG24230420240876673
|
23/04/2024
|
CHENVA PUNAMBEN BABUBHAI
|
1109011WL0027721
|
CHENVA PUNAMBEN BABUBHAI
|
00415
|
SBIN0004866
|
1241
|
1241
|
Processed
|
02/05/2024
|
|
3490518168
|
|
MS POONAM BABUBHAI CHENWA
|
()
|
|
42
|
VADALI
|
GJ-09-011-037-001/9634669144
(Vasna (Asai))
|
1109011000NRG24230420240876861
|
23/04/2024
|
BAROT VIPISINH BHOGIBHAI
|
1109011WL0027738
|
BAROT VIPISINH BHOGIBHAI
|
00415
|
SBIN0004866
|
1536
|
1536
|
Processed
|
02/05/2024
|
|
3490518166
|
|
MR VIPISINH BHOGILAL BAROT
|
()
|
|
43
|
VADALI
|
GJ-09-011-037-001/9634669144
(Vasna (Asai))
|
1109011000NRG24230420240876862
|
23/04/2024
|
BAROT VIPISINH BHOGIBHAI
|
1109011WL0027738
|
BAROT VIPISINH BHOGIBHAI
|
00415
|
SBIN0004866
|
1536
|
1536
|
Processed
|
02/05/2024
|
|
3490518171
|
|
MR VIPISINH BHOGILAL BAROT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19080
|
19080
|
|
|
|
|
|
|
|
|
44
|
VADALI
|
GJ-09-011-005-002/20
(Bhajpura)
|
1109011000NRG24230420240876609
|
23/04/2024
|
gitaben girdharbhai chenva
|
1109011WL0027716
|
gitaben girdharbhai chenva
|
00691
|
IPOS0000001
|
1206
|
1206
|
Rejected
|
02/05/2024
|
|
3490518185
|
No Such Account
|
|
|
|
45
|
VADALI
|
GJ-09-011-005-002/20
(Bhajpura)
|
1109011000NRG24230420240876610
|
23/04/2024
|
gitaben girdharbhai chenva
|
1109011WL0027716
|
gitaben girdharbhai chenva
|
00691
|
IPOS0000001
|
1073
|
1073
|
Rejected
|
02/05/2024
|
|
3490518207
|
No Such Account
|
|
|
|
46
|
VADALI
|
GJ-09-011-007-001/96341056
(Bhavangadh)
|
1109011000NRG24230420240876628
|
23/04/2024
|
VANAKR ASHOKBHAI RAMABHAI DEVABHAI
|
1109011WL0027717
|
VANAKR ASHOKBHAI RAMABHAI DEVABHAI
|
00691
|
IPOS0000001
|
1152
|
1152
|
Processed
|
02/05/2024
|
|
3490518202
|
|
VANAKR ASHOKBHAI RAMABHAI DEVABHAI
|
()
|
|
47
|
VADALI
|
GJ-09-011-027-001/9634310
(Morad)
|
1109011000NRG24230420240876659
|
23/04/2024
|
THAKARDA LAXMIBEN BABUBHAI
|
1109011WL0027720
|
THAKARDA LAXMIBEN BABUBHAI
|
00691
|
IPOS0000001
|
1381
|
1381
|
Processed
|
02/05/2024
|
|
3490518157
|
|
THAKARDA LAXMIBEN BABUBHAI
|
()
|
|
48
|
VADALI
|
GJ-09-011-027-001/9634310
(Morad)
|
1109011000NRG24230420240876660
|
23/04/2024
|
THAKARDA LAXMIBEN BABUBHAI
|
1109011WL0027720
|
THAKARDA LAXMIBEN BABUBHAI
|
00691
|
IPOS0000001
|
1388
|
1388
|
Processed
|
02/05/2024
|
|
3490518158
|
|
THAKARDA LAXMIBEN BABUBHAI
|
()
|
|
49
|
VADALI
|
GJ-09-011-029-001/625066
(Raheda)
|
1109011000NRG24230420240876604
|
23/04/2024
|
BALAJI PUNJAJI THAKARDA
|
1109011WL0027715
|
BALAJI PUNJAJI THAKARDA
|
00691
|
IPOS0000001
|
1001
|
1001
|
Processed
|
02/05/2024
|
|
3490518203
|
|
BALAJI PUNJAJI THAKARDA
|
()
|
|
50
|
VADALI
|
GJ-09-011-029-001/95321129
(Raheda)
|
1109011000NRG24230420240876605
|
23/04/2024
|
RATHOD KOKILABEN MUKESHBHAI
|
1109011WL0027715
|
RATHOD KOKILABEN MUKESHBHAI
|
00691
|
IPOS0000001
|
1001
|
1001
|
Processed
|
02/05/2024
|
|
3490518186
|
|
RATHOD KOKILABEN MUKESHBHAI
|
()
|
|
51
|
VADALI
|
GJ-09-011-029-001/95321129
(Raheda)
|
1109011000NRG24230420240876603
|
23/04/2024
|
RATHOD KOKILABEN MUKESHBHAI
|
1109011WL0027715
|
RATHOD KOKILABEN MUKESHBHAI
|
00691
|
IPOS0000001
|
1126
|
1126
|
Processed
|
02/05/2024
|
|
3490518159
|
|
RATHOD KOKILABEN MUKESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9328
|
9328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63587
|
63587
|
|
|
|
|
|
|
|