|
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
|
Fatepura
|
GJ-23-002-045-001/19-A
(Salara)
|
1123002000NRG24230620230426628
|
24/06/2023
|
pargi sunialbhai partingbhai
|
1123002WL021714
|
pargi sunialbhai partingbhai
|
00045
|
BARB0FATPAN
|
2070
|
2070
|
Processed
|
30/06/2023
|
|
2861084062
|
|
pargi sunialbhai partingbhai
|
()
|
|
2
|
Fatepura
|
GJ-23-002-045-001/24
(Salara)
|
1123002000NRG24230620230426583
|
24/06/2023
|
VASUN RAHULBHAI PRATAPBHAI
|
1123002WL021713
|
VASUN RAHULBHAI PRATAPBHAI
|
00045
|
BARB0FATPAN
|
2760
|
2760
|
Processed
|
30/06/2023
|
|
2861084061
|
|
VASUN RAHULBHAI PRATAPBHAI
|
()
|
|
3
|
Fatepura
|
GJ-23-002-045-001/5568895
(Salara)
|
1123002000NRG24230620230426630
|
24/06/2023
|
JETHABHAI
|
1123002WL021714
|
JETHABHAI
|
00045
|
BARB0FATPAN
|
2070
|
2070
|
Processed
|
30/06/2023
|
|
2861084059
|
|
JETHABHAI
|
()
|
|
4
|
Fatepura
|
GJ-23-002-045-001/55729410
(Salara)
|
1123002000NRG24230620230426590
|
24/06/2023
|
PARGI SAGITABEN VINODBHAI
|
1123002WL021713
|
PARGI SAGITABEN VINODBHAI
|
00045
|
BARB0FATPAN
|
2400
|
2400
|
Processed
|
30/06/2023
|
|
2861084063
|
|
PARGI SAGITABEN VINODBHAI
|
()
|
|
5
|
Fatepura
|
GJ-23-002-045-001/55729527
(Salara)
|
1123002000NRG24230620230426593
|
24/06/2023
|
subhasbhai jethabhai bhabhor
|
1123002WL021713
|
subhasbhai jethabhai bhabhor
|
00045
|
BARB0FATPAN
|
2760
|
2760
|
Processed
|
30/06/2023
|
|
2861084064
|
|
subhasbhai jethabhai bhabhor
|
()
|
|
6
|
Fatepura
|
GJ-23-002-045-001/5575583276
(Salara)
|
1123002000NRG24230620230426632
|
24/06/2023
|
SANGADA SOHANBHAI VINODBHAI
|
1123002WL021714
|
SANGADA SOHANBHAI VINODBHAI
|
00045
|
BARB0FATPAN
|
2070
|
2070
|
Processed
|
30/06/2023
|
|
2861084060
|
|
SANGADA SOHANBHAI VINODBHAI
|
()
|
|
7
|
Fatepura
|
GJ-23-002-045-001/5575583554
(Salara)
|
1123002000NRG24230620230426635
|
24/06/2023
|
Ninama sejal
|
1123002WL021714
|
Ninama sejal
|
00045
|
BARB0FATPAN
|
2070
|
2070
|
Processed
|
30/06/2023
|
|
2861084015
|
|
Ninama sejal
|
()
|
|
8
|
Fatepura
|
GJ-23-002-045-001/5575583556
(Salara)
|
1123002000NRG24230620230426636
|
24/06/2023
|
sangada varshaben alkesh bhai
|
1123002WL021714
|
sangada varshaben alkesh bhai
|
00045
|
BARB0FATPAN
|
2070
|
2070
|
Processed
|
30/06/2023
|
|
2861084058
|
|
sangada varshaben alkesh bhai
|
()
|
|
9
|
Fatepura
|
GJ-23-002-045-001/5575583557
(Salara)
|
1123002000NRG24230620230426637
|
24/06/2023
|
sangada nitaben mukesh
|
1123002WL021714
|
sangada nitaben mukesh
|
00045
|
BARB0FATPAN
|
1840
|
1840
|
Processed
|
30/06/2023
|
|
2861084057
|
|
sangada nitaben mukesh
|
()
|
|
10
|
Fatepura
|
GJ-23-002-046-002/2014692
(Sarsawa (East))
|
1123002000NRG24240620230427169
|
24/06/2023
|
RAMILABEN
|
1123002WL021744
|
RAMILABEN
|
00045
|
BARB0FATPAN
|
3346
|
3346
|
Processed
|
30/06/2023
|
|
2861084016
|
|
RAMILABEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23456
|
23456
|
|
|
|
|
|
|
|
|
11
|
Fatepura
|
GJ-23-002-045-001/2211
(Salara)
|
1123002000NRG24230620230426581
|
24/06/2023
|
BHABHOR PINALBEN KANJIBHAI
|
1123002WL021713
|
BHABHOR PINALBEN KANJIBHAI
|
00045
|
BARB0SALABA
|
2760
|
2760
|
Processed
|
30/06/2023
|
|
2861084056
|
|
BHABHOR PINALBEN KANJIBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
12
|
Fatepura
|
GJ-23-002-011-002/5569496
(Ghani Khunt)
|
1123002000NRG24240620230427722
|
24/06/2023
|
MAKVANA PINKALBEN SARDARBHAI
|
1123002WL021775
|
MAKVANA PINKALBEN SARDARBHAI
|
00045
|
BARB0SUKHSA
|
2868
|
2868
|
Processed
|
30/06/2023
|
|
2861084051
|
|
MAKVANA PINKALBEN SARDARBHAI
|
()
|
|
13
|
Fatepura
|
GJ-23-002-011-002/5569498
(Ghani Khunt)
|
1123002000NRG24240620230427723
|
24/06/2023
|
MAKVANA SARABEN SARDDARBHAI
|
1123002WL021775
|
MAKVANA SARABEN SARDDARBHAI
|
00045
|
BARB0SUKHSA
|
2868
|
2868
|
Processed
|
30/06/2023
|
|
2861084068
|
|
MAKVANA SARABEN SARDDARBHAI
|
()
|
|
14
|
Fatepura
|
GJ-23-002-017-001/8782-A
(Javesi)
|
1123002000NRG24240620230427824
|
24/06/2023
|
Bhedi Usaben Vikrambhai
|
1123002WL021783
|
Bhedi Usaben Vikrambhai
|
00045
|
BARB0SUKHSA
|
2800
|
2800
|
Processed
|
30/06/2023
|
|
2861084026
|
|
Bhedi Usaben Vikrambhai
|
()
|
|
15
|
Fatepura
|
GJ-23-002-025-001/556827119
(Margala)
|
1123002000NRG24240620230427148
|
24/06/2023
|
Taviyad Virsingbhai Dalsingbhai
|
1123002WL021742
|
Taviyad Virsingbhai Dalsingbhai
|
00045
|
BARB0SUKHSA
|
2464
|
2464
|
Processed
|
30/06/2023
|
|
2861084067
|
|
Taviyad Virsingbhai Dalsingbhai
|
()
|
|
16
|
Fatepura
|
GJ-23-002-025-001/556827481
(Margala)
|
1123002000NRG24240620230427152
|
24/06/2023
|
nisarata sonalben ramesabhai
|
1123002WL021742
|
nisarata sonalben ramesabhai
|
00045
|
BARB0SUKHSA
|
2464
|
2464
|
Processed
|
30/06/2023
|
|
2861084027
|
|
nisarata sonalben ramesabhai
|
()
|
|
17
|
Fatepura
|
GJ-23-002-025-001/5568276643
(Margala)
|
1123002000NRG24240620230427153
|
24/06/2023
|
Bariya Narsingbhai Vijabhai
|
1123002WL021742
|
Bariya Narsingbhai Vijabhai
|
00045
|
BARB0SUKHSA
|
2464
|
2464
|
Processed
|
30/06/2023
|
|
2861084054
|
|
Bariya Narsingbhai Vijabhai
|
()
|
|
18
|
Fatepura
|
GJ-23-002-025-001/5568276652
(Margala)
|
1123002000NRG24240620230427156
|
24/06/2023
|
Kamol Vakliben Vaklabhai
|
1123002WL021742
|
Kamol Vakliben Vaklabhai
|
00045
|
BARB0SUKHSA
|
2464
|
2464
|
Processed
|
30/06/2023
|
|
2861084028
|
|
Kamol Vakliben Vaklabhai
|
()
|
|
19
|
Fatepura
|
GJ-23-002-025-001/5568278356
(Margala)
|
1123002000NRG24240620230427789
|
24/06/2023
|
Chandana Raman Bhai
|
1123002WL021781
|
Chandana Raman Bhai
|
00045
|
BARB0SUKHSA
|
2868
|
2868
|
Processed
|
30/06/2023
|
|
2861084029
|
|
Chandana Raman Bhai
|
()
|
|
20
|
Fatepura
|
GJ-23-002-043-001/814606786
(Raval Na Varuna)
|
1123002000NRG24240620230427648
|
24/06/2023
|
Makavana Vijayakumar Rameshbhai
|
1123002WL021768
|
Makavana Vijayakumar Rameshbhai
|
00045
|
BARB0SUKHSA
|
2912
|
2912
|
Processed
|
30/06/2023
|
|
2861084052
|
|
Makavana Vijayakumar Rameshbhai
|
()
|
|
21
|
Fatepura
|
GJ-23-002-047-001/2080
(Sukhsar)
|
1123002000NRG24240620230427927
|
24/06/2023
|
GACHI SAYMABEN EDRESHBHAI KARIMBHAI
|
1123002WL021790
|
GACHI SAYMABEN EDRESHBHAI KARIMBHAI
|
00045
|
BARB0SUKHSA
|
2977
|
2977
|
Processed
|
30/06/2023
|
|
2861084018
|
|
GACHI SAYMABEN EDRESHBHAI KARIMBHAI
|
()
|
|
22
|
Fatepura
|
GJ-23-002-047-001/2088
(Sukhsar)
|
1123002000NRG24240620230427962
|
24/06/2023
|
BUDHA SALIMBHAI IRFANBHAI
|
1123002WL021791
|
BUDHA SALIMBHAI IRFANBHAI
|
00045
|
BARB0SUKHSA
|
2977
|
2977
|
Processed
|
30/06/2023
|
|
2861084021
|
|
BUDHA SALIMBHAI IRFANBHAI
|
()
|
|
23
|
Fatepura
|
GJ-23-002-047-001/2116
(Sukhsar)
|
1123002000NRG24240620230427968
|
24/06/2023
|
VALLI JISANBHAI K
|
1123002WL021791
|
VALLI JISANBHAI K
|
00045
|
BARB0SUKHSA
|
2977
|
2977
|
Processed
|
30/06/2023
|
|
2861084053
|
|
VALLI JISANBHAI K
|
()
|
|
24
|
Fatepura
|
GJ-23-002-047-001/2136
(Sukhsar)
|
1123002000NRG24240620230427969
|
24/06/2023
|
BUDDDHA AERFANBHAI
|
1123002WL021791
|
BUDDDHA AERFANBHAI
|
00045
|
BARB0SUKHSA
|
2977
|
2977
|
Processed
|
30/06/2023
|
|
2861084022
|
|
BUDDDHA AERFANBHAI
|
()
|
|
25
|
Fatepura
|
GJ-23-002-047-001/2158
(Sukhsar)
|
1123002000NRG24240620230427973
|
24/06/2023
|
DHADA ARMANBHAI YASINBHAI
|
1123002WL021791
|
DHADA ARMANBHAI YASINBHAI
|
00045
|
BARB0SUKHSA
|
2977
|
2977
|
Processed
|
30/06/2023
|
|
2861084023
|
|
DHADA ARMANBHAI YASINBHAI
|
()
|
|
26
|
Fatepura
|
GJ-23-002-047-001/2160
(Sukhsar)
|
1123002000NRG24240620230427975
|
24/06/2023
|
DHADA MUJAHIDBHAI RAHULBHAI
|
1123002WL021791
|
DHADA MUJAHIDBHAI RAHULBHAI
|
00045
|
BARB0SUKHSA
|
2977
|
2977
|
Processed
|
30/06/2023
|
|
2861084017
|
|
DHADA MUJAHIDBHAI RAHULBHAI
|
()
|
|
27
|
Fatepura
|
GJ-23-002-047-001/569913617
(Sukhsar)
|
1123002000NRG24240620230427986
|
24/06/2023
|
bhaobar asfbhai anilbhai
|
1123002WL021791
|
bhaobar asfbhai anilbhai
|
00045
|
BARB0SUKHSA
|
2977
|
2977
|
Processed
|
30/06/2023
|
|
2861084019
|
|
bhaobar asfbhai anilbhai
|
()
|
|
28
|
Fatepura
|
GJ-23-002-047-001/569913620
(Sukhsar)
|
1123002000NRG24240620230427934
|
24/06/2023
|
gada ersadbhai vahabbhai
|
1123002WL021790
|
gada ersadbhai vahabbhai
|
00045
|
BARB0SUKHSA
|
2748
|
2748
|
Processed
|
30/06/2023
|
|
2861084055
|
|
gada ersadbhai vahabbhai
|
()
|
|
29
|
Fatepura
|
GJ-23-002-047-001/5699136259
(Sukhsar)
|
1123002000NRG24240620230427937
|
24/06/2023
|
sisoli tanjibhai rafikbhai
|
1123002WL021790
|
sisoli tanjibhai rafikbhai
|
00045
|
BARB0SUKHSA
|
2748
|
2748
|
Processed
|
30/06/2023
|
|
2861084020
|
|
sisoli tanjibhai rafikbhai
|
()
|
|
30
|
Fatepura
|
GJ-23-002-047-001/5699136464
(Sukhsar)
|
1123002000NRG24240620230427951
|
24/06/2023
|
Budhdha Farhin Javedbhai
|
1123002WL021790
|
Budhdha Farhin Javedbhai
|
00045
|
BARB0SUKHSA
|
2748
|
2748
|
Processed
|
30/06/2023
|
|
2861084025
|
|
Budhdha Farhin Javedbhai
|
()
|
|
31
|
Fatepura
|
GJ-23-002-047-001/5699136478
(Sukhsar)
|
1123002000NRG24240620230427952
|
24/06/2023
|
Sisoli Sahinben Munafbhai
|
1123002WL021790
|
Sisoli Sahinben Munafbhai
|
00045
|
BARB0SUKHSA
|
2748
|
2748
|
Processed
|
30/06/2023
|
|
2861084024
|
|
Sisoli Sahinben Munafbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56003
|
56003
|
|
|
|
|
|
|
|
|
32
|
Fatepura
|
GJ-23-002-038-002/55755750
(Patisara)
|
1123002000NRG24240620230427056
|
24/06/2023
|
narmdaben
|
1123002WL021734
|
narmdaben
|
00415
|
SBIN0000273
|
3080
|
3080
|
Processed
|
30/06/2023
|
|
2861084035
|
|
MS NARMADABEN VARSINGBHAI BARIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3080
|
3080
|
|
|
|
|
|
|
|
|
33
|
Fatepura
|
GJ-23-002-045-001/5575583219
(Salara)
|
1123002000NRG24230620230426631
|
24/06/2023
|
sangada manishaben
|
1123002WL021714
|
sangada manishaben
|
00415
|
SBIN0013451
|
2070
|
2070
|
Processed
|
30/06/2023
|
|
2861084033
|
|
MS MANISHABEN DALABHAI SANGADA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
34
|
Fatepura
|
GJ-23-002-025-001/5568278352
(Margala)
|
1123002000NRG24240620230427786
|
24/06/2023
|
Chandana Prakashkumar Lalsingbhai
|
1123002WL021781
|
Chandana Prakashkumar Lalsingbhai
|
00415
|
SBIN0015500
|
2688
|
2688
|
Processed
|
30/06/2023
|
|
2861084034
|
|
MR PRAKASHBHAI LALSINGBHAI CHANDANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
35
|
Fatepura
|
GJ-23-002-038-002/5575578133
(Patisara)
|
1123002000NRG24240620230427060
|
24/06/2023
|
MACHAR MANISBHAI NARSINGBHAI
|
1123002WL021735
|
MACHAR MANISBHAI NARSINGBHAI
|
00415
|
SBIN0060011
|
2100
|
2100
|
Processed
|
30/06/2023
|
|
2861084069
|
|
MR MACHHAR MANISHBHAI NARSINGBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
36
|
Fatepura
|
GJ-23-002-005-003/557553798
(Dhadhela)
|
1123002000NRG24240620230427735
|
24/06/2023
|
Raval sanjaybhai rameshbahi
|
1123002WL021776
|
Raval sanjaybhai rameshbahi
|
00691
|
IPOS0000001
|
2640
|
2640
|
Processed
|
30/06/2023
|
|
2861084038
|
|
Raval sanjaybhai rameshbahi
|
()
|
|
37
|
Fatepura
|
GJ-23-002-005-003/557553800
(Dhadhela)
|
1123002000NRG24240620230427737
|
24/06/2023
|
Damor rameshbhai manglabhai
|
1123002WL021776
|
Damor rameshbhai manglabhai
|
00691
|
IPOS0000001
|
3120
|
3120
|
Processed
|
30/06/2023
|
|
2861084039
|
|
Damor rameshbhai manglabhai
|
()
|
|
38
|
Fatepura
|
GJ-23-002-011-002/1556992283
(Ghani Khunt)
|
1123002000NRG24240620230427719
|
24/06/2023
|
CHANDANA SANKARBHAI KALUBHAI
|
1123002WL021775
|
CHANDANA SANKARBHAI KALUBHAI
|
00691
|
IPOS0000001
|
2868
|
2868
|
Processed
|
30/06/2023
|
|
2861084044
|
|
CHANDANA SANKARBHAI KALUBHAI
|
()
|
|
39
|
Fatepura
|
GJ-23-002-017-001/1329
(Javesi)
|
1123002000NRG24240620230427806
|
24/06/2023
|
DAMOR NARSINGBHAI SURTANBHAI
|
1123002WL021783
|
DAMOR NARSINGBHAI SURTANBHAI
|
00691
|
IPOS0000001
|
2600
|
2600
|
Processed
|
30/06/2023
|
|
2861084066
|
|
DAMOR NARSINGBHAI SURTANBHAI
|
()
|
|
40
|
Fatepura
|
GJ-23-002-022-003/5576672046
(Lakhanpur)
|
1123002000NRG24240620230427689
|
24/06/2023
|
Charel Pankajbhai
|
1123002WL021772
|
Charel Pankajbhai
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
30/06/2023
|
|
2861084049
|
|
Charel Pankajbhai
|
()
|
|
41
|
Fatepura
|
GJ-23-002-045-001/5575583365
(Salara)
|
1123002000NRG24230620230426633
|
24/06/2023
|
sangada varsha ben mahendra bhai
|
1123002WL021714
|
sangada varsha ben mahendra bhai
|
00691
|
IPOS0000001
|
2070
|
2070
|
Processed
|
30/06/2023
|
|
2861084042
|
|
sangada varsha ben mahendra bhai
|
()
|
|
42
|
Fatepura
|
GJ-23-002-045-001/5575583366
(Salara)
|
1123002000NRG24230620230426634
|
24/06/2023
|
sangada mahendra bhai dala bhai
|
1123002WL021714
|
sangada mahendra bhai dala bhai
|
00691
|
IPOS0000001
|
2070
|
2070
|
Processed
|
30/06/2023
|
|
2861084043
|
|
sangada mahendra bhai dala bhai
|
()
|
|
43
|
Fatepura
|
GJ-23-002-045-001/5575583478
(Salara)
|
1123002000NRG24230620230424331
|
24/06/2023
|
BARIYA girish valm
|
1123002WL021601
|
BARIYA girish valm
|
00691
|
IPOS0000001
|
2990
|
2990
|
Processed
|
30/06/2023
|
|
2861084045
|
|
BARIYA girish valm
|
()
|
|
44
|
Fatepura
|
GJ-23-002-045-001/5575583480
(Salara)
|
1123002000NRG24230620230426606
|
24/06/2023
|
pargi daxa l
|
1123002WL021713
|
pargi daxa l
|
00691
|
IPOS0000001
|
2300
|
2300
|
Processed
|
30/06/2023
|
|
2861084040
|
|
pargi daxa l
|
()
|
|
45
|
Fatepura
|
GJ-23-002-045-001/5575583489
(Salara)
|
1123002000NRG24230620230424333
|
24/06/2023
|
bamaniya dalsukh bhura
|
1123002WL021601
|
bamaniya dalsukh bhura
|
00691
|
IPOS0000001
|
2990
|
2990
|
Processed
|
30/06/2023
|
|
2861084041
|
|
bamaniya dalsukh bhura
|
()
|
|
46
|
Fatepura
|
GJ-23-002-045-001/5575583491
(Salara)
|
1123002000NRG24230620230424334
|
24/06/2023
|
bamaniya premilaq kiran
|
1123002WL021601
|
bamaniya premilaq kiran
|
00691
|
IPOS0000001
|
2990
|
2990
|
Processed
|
30/06/2023
|
|
2861084046
|
|
bamaniya premilaq kiran
|
()
|
|
47
|
Fatepura
|
GJ-23-002-045-001/5575583603
(Salara)
|
1123002000NRG24230620230426618
|
24/06/2023
|
garasiya daliben maheshbhai
|
1123002WL021713
|
garasiya daliben maheshbhai
|
00691
|
IPOS0000001
|
2760
|
2760
|
Processed
|
30/06/2023
|
|
2861084030
|
|
garasiya daliben maheshbhai
|
()
|
|
48
|
Fatepura
|
GJ-23-002-045-001/84-A
(Salara)
|
1123002000NRG24230620230426626
|
24/06/2023
|
BHABHOR KAILASHBEN VIKESHBHAI
|
1123002WL021713
|
BHABHOR KAILASHBEN VIKESHBHAI
|
00691
|
IPOS0000001
|
2760
|
2760
|
Processed
|
30/06/2023
|
|
2861084031
|
|
BHABHOR KAILASHBEN VIKESHBHAI
|
()
|
|
49
|
Fatepura
|
GJ-23-002-047-001/15002-A
(Sukhsar)
|
1123002000NRG24240620230427919
|
24/06/2023
|
KHADIJA
|
1123002WL021790
|
KHADIJA
|
00691
|
IPOS0000001
|
2977
|
2977
|
Processed
|
30/06/2023
|
|
2861084032
|
|
KHADIJA
|
()
|
|
50
|
Fatepura
|
GJ-23-002-047-001/2079
(Sukhsar)
|
1123002000NRG24240620230427925
|
24/06/2023
|
BUDHA NISHARBHAI
|
1123002WL021790
|
BUDHA NISHARBHAI
|
00691
|
IPOS0000001
|
2977
|
2977
|
Processed
|
30/06/2023
|
|
2861084037
|
|
BUDHA NISHARBHAI
|
()
|
|
51
|
Fatepura
|
GJ-23-002-047-001/43
(Sukhsar)
|
1123002000NRG24240620230427977
|
24/06/2023
|
SISOLI MUMTA VAHABBHAI
|
1123002WL021791
|
SISOLI MUMTA VAHABBHAI
|
00691
|
IPOS0000001
|
2977
|
2977
|
Processed
|
30/06/2023
|
|
2861084065
|
|
SISOLI MUMTA VAHABBHAI
|
()
|
|
52
|
Fatepura
|
GJ-23-002-047-001/45
(Sukhsar)
|
1123002000NRG24240620230427979
|
24/06/2023
|
VALLI DSAKINABANU HEJAJBHAI IMRANBHAI
|
1123002WL021791
|
VALLI DSAKINABANU HEJAJBHAI IMRANBHAI
|
00691
|
IPOS0000001
|
2977
|
2977
|
Processed
|
30/06/2023
|
|
2861084036
|
|
VALLI DSAKINABANU HEJAJBHAI IMRANBHAI
|
()
|
|
53
|
Fatepura
|
GJ-23-002-047-001/5699136313
(Sukhsar)
|
1123002000NRG24240620230427941
|
24/06/2023
|
Bhabhor nafeesaben
|
1123002WL021790
|
Bhabhor nafeesaben
|
00691
|
IPOS0000001
|
2748
|
2748
|
Processed
|
30/06/2023
|
|
2861084050
|
|
Bhabhor nafeesaben
|
()
|
|
54
|
Fatepura
|
GJ-23-002-063-001/5575583258
(NANA SALRA)
|
1123002000NRG24230620230426638
|
24/06/2023
|
sangada alkeshbhai dalabhai
|
1123002WL021714
|
sangada alkeshbhai dalabhai
|
00691
|
IPOS0000001
|
1840
|
1840
|
Processed
|
30/06/2023
|
|
2861084047
|
|
sangada alkeshbhai dalabhai
|
()
|
|
55
|
Fatepura
|
GJ-23-002-063-001/5575583262
(NANA SALRA)
|
1123002000NRG24230620230426639
|
24/06/2023
|
sangada ramilaben vinodbhai
|
1123002WL021714
|
sangada ramilaben vinodbhai
|
00691
|
IPOS0000001
|
1840
|
1840
|
Processed
|
30/06/2023
|
|
2861084048
|
|
sangada ramilaben vinodbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53840
|
53840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
145997
|
145997
|
|
|
|
|
|
|
|