|
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
|
KHEDBRAHMA
|
GJ-09-004-017-001/7939201
(Galodiya)
|
1109004000NRG24140520240878457
|
18/05/2024
|
MAKVANA JOSHNABEN DHAYABHAI
|
1109004WL0028035
|
MAKVANA JOSHNABEN DHAYABHAI
|
00045
|
BARB0DBLPUR
|
744
|
744
|
Processed
|
23/05/2024
|
|
4242932058
|
|
MAKVANA JOSHNABEN DHAYABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
744
|
744
|
|
|
|
|
|
|
|
|
2
|
KHEDBRAHMA
|
GJ-09-004-025-003/7950911364
(Khedva)
|
1109004000NRG24110520240878342
|
18/05/2024
|
RINABEN LAXMANBHAI KHANT
|
1109004WL0028014
|
RINABEN LAXMANBHAI KHANT
|
00045
|
BARB0KHEDBR
|
4016
|
4016
|
Processed
|
23/05/2024
|
|
4242932085
|
|
RINABEN LAXMANBHAI KHANT
|
()
|
|
3
|
KHEDBRAHMA
|
GJ-09-004-025-003/7951922196
(Khedva)
|
1109004000NRG24110520240878343
|
18/05/2024
|
KHANT SANJAYBHAI LAVJIBHAI
|
1109004WL0028014
|
KHANT SANJAYBHAI LAVJIBHAI
|
00045
|
BARB0KHEDBR
|
4016
|
4016
|
Processed
|
23/05/2024
|
|
4242932089
|
|
KHANT SANJAYBHAI LAVJIBHAI
|
()
|
|
4
|
KHEDBRAHMA
|
GJ-09-004-025-003/7951933474
(Khedva)
|
1109004000NRG24110520240878345
|
18/05/2024
|
KHOKHARIYA POPAT BACHU
|
1109004WL0028014
|
KHOKHARIYA POPAT BACHU
|
00045
|
BARB0KHEDBR
|
3750
|
3750
|
Processed
|
23/05/2024
|
|
4242932060
|
|
KHOKHARIYA POPAT BACHU
|
()
|
|
5
|
KHEDBRAHMA
|
GJ-09-004-025-003/7960138
(Khedva)
|
1109004000NRG24110520240878346
|
18/05/2024
|
KHANT MERABEN PRAVINBHAI
|
1109004WL0028014
|
KHANT MERABEN PRAVINBHAI
|
00045
|
BARB0KHEDBR
|
4000
|
4000
|
Processed
|
23/05/2024
|
|
4242932083
|
|
KHANT MERABEN PRAVINBHAI
|
()
|
|
6
|
KHEDBRAHMA
|
GJ-09-004-025-003/7965891378
(Khedva)
|
1109004000NRG24110520240878347
|
18/05/2024
|
KHANT ANJUBEN BHOLABHAI
|
1109004WL0028014
|
KHANT ANJUBEN BHOLABHAI
|
00045
|
BARB0KHEDBR
|
4016
|
4016
|
Processed
|
23/05/2024
|
|
4242932084
|
|
KHANT ANJUBEN BHOLABHAI
|
()
|
|
7
|
KHEDBRAHMA
|
GJ-09-004-025-004/7950912
(Khedva)
|
1109004000NRG24260420240877487
|
18/05/2024
|
GAMAR SITABEN SURESHBHAI
|
1109004WL0027837
|
GAMAR SITABEN SURESHBHAI
|
00045
|
BARB0KHEDBR
|
3508
|
3508
|
Processed
|
23/05/2024
|
|
4242932110
|
|
GAMAR SITABEN SURESHBHAI
|
()
|
|
8
|
KHEDBRAHMA
|
GJ-09-004-025-004/7958911454
(Khedva)
|
1109004000NRG24260420240877493
|
18/05/2024
|
TARAL PAYALBEN CHANDUBHAI
|
1109004WL0027837
|
TARAL PAYALBEN CHANDUBHAI
|
00045
|
BARB0KHEDBR
|
3584
|
3584
|
Processed
|
23/05/2024
|
|
4242932087
|
|
TARAL PAYALBEN CHANDUBHAI
|
()
|
|
9
|
KHEDBRAHMA
|
GJ-09-004-025-004/7965891315
(Khedva)
|
1109004000NRG24110520240878349
|
18/05/2024
|
DABHI DINESHBHAI RATNABHAI
|
1109004WL0028014
|
DABHI DINESHBHAI RATNABHAI
|
00045
|
BARB0KHEDBR
|
2480
|
2480
|
Processed
|
23/05/2024
|
|
4242932111
|
|
DABHI DINESHBHAI RATNABHAI
|
()
|
|
10
|
KHEDBRAHMA
|
GJ-09-004-025-005/7951912170
(Khedva)
|
1109004000NRG24260420240877494
|
18/05/2024
|
DAMA LAVJIBHAI BABUBHAI
|
1109004WL0027837
|
DAMA LAVJIBHAI BABUBHAI
|
00045
|
BARB0KHEDBR
|
3584
|
3584
|
Processed
|
23/05/2024
|
|
4242932107
|
|
DAMA LAVJIBHAI BABUBHAI
|
()
|
|
11
|
KHEDBRAHMA
|
GJ-09-004-025-005/7951912170
(Khedva)
|
1109004000NRG24260420240877486
|
18/05/2024
|
DAMA LAVJIBHAI BABUBHAI
|
1109004WL0027837
|
DAMA LAVJIBHAI BABUBHAI
|
00045
|
BARB0KHEDBR
|
3584
|
3584
|
Processed
|
23/05/2024
|
|
4242932108
|
|
DAMA LAVJIBHAI BABUBHAI
|
()
|
|
12
|
KHEDBRAHMA
|
GJ-09-004-025-005/7958911647
(Khedva)
|
1109004000NRG24260420240877495
|
18/05/2024
|
GAMAR BHAVNABEN MAHESHBHAI
|
1109004WL0027837
|
GAMAR BHAVNABEN MAHESHBHAI
|
00045
|
BARB0KHEDBR
|
3584
|
3584
|
Processed
|
23/05/2024
|
|
4242932109
|
|
GAMAR BHAVNABEN MAHESHBHAI
|
()
|
|
13
|
KHEDBRAHMA
|
GJ-09-004-025-005/7961989
(Khedva)
|
1109004000NRG24260420240877496
|
18/05/2024
|
DINESHBHAI CHANDUBHAI DAMA
|
1109004WL0027837
|
DINESHBHAI CHANDUBHAI DAMA
|
00045
|
BARB0KHEDBR
|
3584
|
3584
|
Processed
|
23/05/2024
|
|
4242932088
|
|
DINESHBHAI CHANDUBHAI DAMA
|
()
|
|
14
|
KHEDBRAHMA
|
GJ-09-004-025-006/7950284
(Khedva)
|
1109004000NRG24260420240877492
|
18/05/2024
|
KIRABHAI MANABHAI KHAIR
|
1109004WL0027837
|
KIRABHAI MANABHAI KHAIR
|
00045
|
BARB0KHEDBR
|
3584
|
3584
|
Processed
|
23/05/2024
|
|
4242932082
|
|
KIRABHAI MANABHAI KHAIR
|
()
|
|
15
|
KHEDBRAHMA
|
GJ-09-004-025-006/7951911683
(Khedva)
|
1109004000NRG24110520240878350
|
18/05/2024
|
KHOKHARIYA HONKIBEN RAJUBHAI
|
1109004WL0028014
|
KHOKHARIYA HONKIBEN RAJUBHAI
|
00045
|
BARB0KHEDBR
|
4000
|
4000
|
Processed
|
23/05/2024
|
|
4242932086
|
|
KHOKHARIYA HONKIBEN RAJUBHAI
|
()
|
|
16
|
KHEDBRAHMA
|
GJ-09-004-025-006/7951911892
(Khedva)
|
1109004000NRG24260420240877489
|
18/05/2024
|
PAQRAGI BABUBHAI SHANKARBHAI
|
1109004WL0027837
|
PAQRAGI BABUBHAI SHANKARBHAI
|
00045
|
BARB0KHEDBR
|
3346
|
3346
|
Processed
|
23/05/2024
|
|
4242932106
|
|
PAQRAGI BABUBHAI SHANKARBHAI
|
()
|
|
17
|
KHEDBRAHMA
|
GJ-09-004-025-006/7951911892
(Khedva)
|
1109004000NRG24260420240877490
|
18/05/2024
|
PAQRAGI BABUBHAI SHANKARBHAI
|
1109004WL0027837
|
PAQRAGI BABUBHAI SHANKARBHAI
|
00045
|
BARB0KHEDBR
|
3584
|
3584
|
Processed
|
23/05/2024
|
|
4242932105
|
|
PAQRAGI BABUBHAI SHANKARBHAI
|
()
|
|
18
|
KHEDBRAHMA
|
GJ-09-004-025-006/7958911508
(Khedva)
|
1109004000NRG24110520240878351
|
18/05/2024
|
PARMAR DINESHBHAI JATABHAI
|
1109004WL0028014
|
PARMAR DINESHBHAI JATABHAI
|
00045
|
BARB0KHEDBR
|
3584
|
3584
|
Processed
|
23/05/2024
|
|
4242932059
|
|
PARMAR DINESHBHAI JATABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61804
|
61804
|
|
|
|
|
|
|
|
|
19
|
KHEDBRAHMA
|
GJ-09-004-015-001/7942716
(Gadhada Shamlaji)
|
1109004000NRG24110520240878352
|
18/05/2024
|
PRAVINKUMAR RAMJIBHAI RAWAL
|
1109004WL0028015
|
PRAVINKUMAR RAMJIBHAI RAWAL
|
00048
|
BKID0002404
|
2043
|
2043
|
Processed
|
23/05/2024
|
|
4242932079
|
|
PRAVINKUMAR RAMJIBHAI RAWAL
|
()
|
|
20
|
KHEDBRAHMA
|
GJ-09-004-025-003/7951933429
(Khedva)
|
1109004000NRG24110520240878344
|
18/05/2024
|
KHANT DINESH KESHA
|
1109004WL0028014
|
KHANT DINESH KESHA
|
00048
|
BKID0002404
|
4000
|
4000
|
Processed
|
23/05/2024
|
|
4242932104
|
|
KHANT DINESH KESHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6043
|
6043
|
|
|
|
|
|
|
|
|
21
|
KHEDBRAHMA
|
GJ-09-004-025-004/795081161
(Khedva)
|
1109004000NRG24110520240878348
|
18/05/2024
|
TARAL MANABHAI KALABHAI
|
1109004WL0028014
|
TARAL MANABHAI KALABHAI
|
00057
|
BARB0BGGBXX
|
2392
|
2392
|
Processed
|
23/05/2024
|
|
4242932112
|
|
TARAL MANABHAI KALABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2392
|
2392
|
|
|
|
|
|
|
|
|
22
|
KHEDBRAHMA
|
GJ-09-004-016-001/7940748
(Gadu)
|
1109004000NRG24080520240878297
|
18/05/2024
|
VANJARA SAVITABEN PARMABHAI
|
1109004WL0027999
|
VANJARA SAVITABEN PARMABHAI
|
00415
|
SBIN0001255
|
935
|
935
|
Processed
|
23/05/2024
|
|
4242932070
|
|
MRS SAVITABEN VANJARA
|
()
|
|
23
|
KHEDBRAHMA
|
GJ-09-004-043-002/79366143
(Unchi Dhanal)
|
1109004000NRG24170520240878708
|
18/05/2024
|
GAMAR DHARMABHAI KALABHAI
|
1109004WL0028070
|
GAMAR DHARMABHAI KALABHAI
|
00415
|
SBIN0001255
|
4096
|
4096
|
Processed
|
23/05/2024
|
|
4242932078
|
|
MR DHARMABHAI KALABHAI GAMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5031
|
5031
|
|
|
|
|
|
|
|
|
24
|
KHEDBRAHMA
|
GJ-09-004-015-001/7942620
(Gadhada Shamlaji)
|
1109004000NRG24170520240878699
|
18/05/2024
|
CHENVA JAGDISHBHAI DHANABHAI
|
1109004WL0028068
|
CHENVA JAGDISHBHAI DHANABHAI
|
00415
|
SBIN0007630
|
3510
|
3510
|
Processed
|
23/05/2024
|
|
4242932071
|
|
MR HARESHKUMAR JAGDISHHAI CHENVA
|
()
|
|
25
|
KHEDBRAHMA
|
GJ-09-004-015-001/7942620
(Gadhada Shamlaji)
|
1109004000NRG24170520240878700
|
18/05/2024
|
CHENVA JAGDISHBHAI DHANABHAI
|
1109004WL0028068
|
CHENVA JAGDISHBHAI DHANABHAI
|
00415
|
SBIN0007630
|
2510
|
2510
|
Processed
|
23/05/2024
|
|
4242932072
|
|
MR HARESHKUMAR JAGDISHHAI CHENVA
|
()
|
|
26
|
KHEDBRAHMA
|
GJ-09-004-015-001/799080
(Gadhada Shamlaji)
|
1109004000NRG24110520240878353
|
18/05/2024
|
SONALBEN DHIRAJBHAI PARMAR
|
1109004WL0028015
|
SONALBEN DHIRAJBHAI PARMAR
|
00415
|
SBIN0007630
|
2390
|
2390
|
Processed
|
23/05/2024
|
|
4242932094
|
|
MRS SONALBEN DHIRUBHAI PARMAR
|
()
|
|
27
|
KHEDBRAHMA
|
GJ-09-004-020-001/7935894-A
(Gundel)
|
1109004000NRG24170520240878701
|
18/05/2024
|
VASAVA RAMILABEN LALABHAI
|
1109004WL0028068
|
VASAVA RAMILABEN LALABHAI
|
00415
|
SBIN0007630
|
3510
|
3510
|
Processed
|
23/05/2024
|
|
4242932073
|
|
MR NARESHBHAI KANTIBHAI VASAVA
|
()
|
|
28
|
KHEDBRAHMA
|
GJ-09-004-020-001/7935894-A
(Gundel)
|
1109004000NRG24170520240878697
|
18/05/2024
|
VASAVA RAMILABEN LALABHAI
|
1109004WL0028068
|
VASAVA RAMILABEN LALABHAI
|
00415
|
SBIN0007630
|
2856
|
2856
|
Processed
|
23/05/2024
|
|
4242932074
|
|
MR NARESHBHAI KANTIBHAI VASAVA
|
()
|
|
29
|
KHEDBRAHMA
|
GJ-09-004-043-002/79366137
(Unchi Dhanal)
|
1109004000NRG24170520240878706
|
18/05/2024
|
DABHI CHANDUBHAI LALABHAI
|
1109004WL0028070
|
DABHI CHANDUBHAI LALABHAI
|
00415
|
SBIN0007630
|
4096
|
4096
|
Processed
|
23/05/2024
|
|
4242932075
|
|
MR CHANDHUBHAI LALABHAI DABHI
|
()
|
|
30
|
KHEDBRAHMA
|
GJ-09-004-043-002/79366139
(Unchi Dhanal)
|
1109004000NRG24170520240878707
|
18/05/2024
|
GAMAR KIRABHAI GUJRABHAI
|
1109004WL0028070
|
GAMAR KIRABHAI GUJRABHAI
|
00415
|
SBIN0007630
|
3435
|
3435
|
Processed
|
23/05/2024
|
|
4242932077
|
|
MRS MANISHABEN I KIRABHA GAMAR
|
()
|
|
31
|
KHEDBRAHMA
|
GJ-09-004-043-003/793611227
(Unchi Dhanal)
|
1109004000NRG24170520240878698
|
18/05/2024
|
CHAUHAN LALABHAI PRATAPBHAI
|
1109004WL0028068
|
CHAUHAN LALABHAI PRATAPBHAI
|
00415
|
SBIN0007630
|
3510
|
3510
|
Processed
|
23/05/2024
|
|
4242932096
|
|
MR LALABHAI PRATAPBHAI CHAUHAN
|
()
|
|
32
|
KHEDBRAHMA
|
GJ-09-004-043-004/7936369
(Unchi Dhanal)
|
1109004000NRG24170520240878709
|
18/05/2024
|
KHOKHARIYA KAPILABEN DINESHBHAI
|
1109004WL0028070
|
KHOKHARIYA KAPILABEN DINESHBHAI
|
00415
|
SBIN0007630
|
4096
|
4096
|
Processed
|
23/05/2024
|
|
4242932076
|
|
MRS KAPILABEN DINESHBHAI KHOKHARIYA
|
()
|
|
33
|
KHEDBRAHMA
|
GJ-09-004-043-004/7936390-A
(Unchi Dhanal)
|
1109004000NRG24170520240878710
|
18/05/2024
|
Khokhariya Natverbhai Temabhai
|
1109004WL0028070
|
Khokhariya Natverbhai Temabhai
|
00415
|
SBIN0007630
|
4096
|
4096
|
Processed
|
23/05/2024
|
|
4242932095
|
|
MR NATVARBHAI TEMABHAI KHOKHARIYA
|
()
|
|
34
|
KHEDBRAHMA
|
GJ-09-004-043-004/7936405
(Unchi Dhanal)
|
1109004000NRG24170520240878711
|
18/05/2024
|
KHOKHRIYA THAVRABHAI HAVABHAI
|
1109004WL0028070
|
KHOKHRIYA THAVRABHAI HAVABHAI
|
00415
|
SBIN0007630
|
4096
|
4096
|
Processed
|
23/05/2024
|
|
4242932090
|
|
MR THAVARABHAI HAVABHAI KHOKHARIYA
|
()
|
|
35
|
KHEDBRAHMA
|
GJ-09-004-043-004/7936408
(Unchi Dhanal)
|
1109004000NRG24170520240878712
|
18/05/2024
|
KHOKHARIYA SHARDABEN DAHYABHAI
|
1109004WL0028070
|
KHOKHARIYA SHARDABEN DAHYABHAI
|
00415
|
SBIN0007630
|
4096
|
4096
|
Processed
|
23/05/2024
|
|
4242932092
|
|
MRS SHARDABEN DAHYABHAI KHOKHARIYA
|
()
|
|
36
|
KHEDBRAHMA
|
GJ-09-004-043-004/7936409
(Unchi Dhanal)
|
1109004000NRG24170520240878713
|
18/05/2024
|
KHOKHARIYA SANGITABEN MUKESHBHAI
|
1109004WL0028070
|
KHOKHARIYA SANGITABEN MUKESHBHAI
|
00415
|
SBIN0007630
|
3824
|
3824
|
Processed
|
23/05/2024
|
|
4242932091
|
|
MRS SANGITABEN MUKESHBHAI KHOKHARIYA
|
()
|
|
37
|
KHEDBRAHMA
|
GJ-09-004-043-004/7936411
(Unchi Dhanal)
|
1109004000NRG24170520240878714
|
18/05/2024
|
KHOKHARIYA PRABHUBHAI KIRABHAI
|
1109004WL0028070
|
KHOKHARIYA PRABHUBHAI KIRABHAI
|
00415
|
SBIN0007630
|
4096
|
4096
|
Processed
|
23/05/2024
|
|
4242932093
|
|
MR PRABHUBHAI KIRABHAI KHOKHARIYA
|
()
|
|
38
|
KHEDBRAHMA
|
GJ-09-004-049-002/793523-B
(Unchi Dhanal)
|
1109004000NRG24170520240878715
|
18/05/2024
|
GOVINDBHAI
|
1109004WL0028070
|
GOVINDBHAI
|
00415
|
SBIN0007630
|
4096
|
4096
|
Processed
|
23/05/2024
|
|
4242932097
|
|
MR GOVABHAI KASANABHAI DABHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54217
|
54217
|
|
|
|
|
|
|
|
|
39
|
KHEDBRAHMA
|
GJ-09-004-035-001/7942143
(Paroya)
|
1109004000NRG24180520240878720
|
18/05/2024
|
RATHOD RASIKBHAI BHURABHAI
|
1109004WL0028072
|
RATHOD RASIKBHAI BHURABHAI
|
00502
|
BKDN0700000
|
974
|
974
|
Rejected
|
23/05/2024
|
|
4242932081
|
No Such Account
|
|
|
|
40
|
KHEDBRAHMA
|
GJ-09-004-035-001/7942143
(Paroya)
|
1109004000NRG24180520240878721
|
18/05/2024
|
RATHOD RASIKBHAI BHURABHAI
|
1109004WL0028072
|
RATHOD RASIKBHAI BHURABHAI
|
00502
|
BKDN0700000
|
984
|
984
|
Rejected
|
23/05/2024
|
|
4242932080
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1958
|
1958
|
|
|
|
|
|
|
|
|
41
|
KHEDBRAHMA
|
GJ-09-004-016-001/7940892
(Gadu)
|
1109004000NRG24080520240878298
|
18/05/2024
|
vankar ashokbhai valabhai
|
1109004WL0027999
|
vankar ashokbhai valabhai
|
00691
|
IPOS0000001
|
1108
|
1108
|
Processed
|
23/05/2024
|
|
4242932062
|
|
vankar ashokbhai valabhai
|
()
|
|
42
|
KHEDBRAHMA
|
GJ-09-004-016-001/7940892
(Gadu)
|
1109004000NRG24080520240878299
|
18/05/2024
|
vankar ashokbhai valabhai
|
1109004WL0027999
|
vankar ashokbhai valabhai
|
00691
|
IPOS0000001
|
924
|
924
|
Processed
|
23/05/2024
|
|
4242932061
|
|
vankar ashokbhai valabhai
|
()
|
|
43
|
KHEDBRAHMA
|
GJ-09-004-016-001/7940895
(Gadu)
|
1109004000NRG24160520240878640
|
18/05/2024
|
vankar kodiben bharatbhai
|
1109004WL0028055
|
vankar kodiben bharatbhai
|
00691
|
IPOS0000001
|
660
|
660
|
Processed
|
23/05/2024
|
|
4242932063
|
|
vankar kodiben bharatbhai
|
()
|
|
44
|
KHEDBRAHMA
|
GJ-09-004-016-001/7940895
(Gadu)
|
1109004000NRG24160520240878641
|
18/05/2024
|
vankar kodiben bharatbhai
|
1109004WL0028055
|
vankar kodiben bharatbhai
|
00691
|
IPOS0000001
|
1103
|
1103
|
Processed
|
23/05/2024
|
|
4242932064
|
|
vankar kodiben bharatbhai
|
()
|
|
45
|
KHEDBRAHMA
|
GJ-09-004-016-001/7940895
(Gadu)
|
1109004000NRG24160520240878642
|
18/05/2024
|
vankar kodiben bharatbhai
|
1109004WL0028055
|
vankar kodiben bharatbhai
|
00691
|
IPOS0000001
|
1136
|
1136
|
Processed
|
23/05/2024
|
|
4242932065
|
|
vankar kodiben bharatbhai
|
()
|
|
46
|
KHEDBRAHMA
|
GJ-09-004-016-001/7940929
(Gadu)
|
1109004000NRG24160520240878643
|
18/05/2024
|
Vanjara Manjulaben Rameshbhai
|
1109004WL0028055
|
Vanjara Manjulaben Rameshbhai
|
00691
|
IPOS0000001
|
2076
|
2076
|
Processed
|
23/05/2024
|
|
4242932068
|
|
Vanjara Manjulaben Rameshbhai
|
()
|
|
47
|
KHEDBRAHMA
|
GJ-09-004-016-001/7940929
(Gadu)
|
1109004000NRG24160520240878644
|
18/05/2024
|
Vanjara Manjulaben Rameshbhai
|
1109004WL0028055
|
Vanjara Manjulaben Rameshbhai
|
00691
|
IPOS0000001
|
931
|
931
|
Processed
|
23/05/2024
|
|
4242932069
|
|
Vanjara Manjulaben Rameshbhai
|
()
|
|
48
|
KHEDBRAHMA
|
GJ-09-004-016-001/7940937
(Gadu)
|
1109004000NRG24160520240878645
|
18/05/2024
|
Vanajara Anuben kalubhai
|
1109004WL0028055
|
Vanajara Anuben kalubhai
|
00691
|
IPOS0000001
|
963
|
963
|
Processed
|
23/05/2024
|
|
4242932066
|
|
Vanajara Anuben kalubhai
|
()
|
|
49
|
KHEDBRAHMA
|
GJ-09-004-016-001/7940937
(Gadu)
|
1109004000NRG24160520240878646
|
18/05/2024
|
Vanajara Anuben kalubhai
|
1109004WL0028055
|
Vanajara Anuben kalubhai
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
23/05/2024
|
|
4242932067
|
|
Vanajara Anuben kalubhai
|
()
|
|
50
|
KHEDBRAHMA
|
GJ-09-004-021-001/9751784
(Hingatiya (Khalsa))
|
1109004000NRG24180520240878725
|
18/05/2024
|
POPTIBEN MANUBHAI KHAIR
|
1109004WL0028073
|
POPTIBEN MANUBHAI KHAIR
|
00691
|
IPOS0000001
|
1170
|
1170
|
Processed
|
23/05/2024
|
|
4242932103
|
|
POPTIBEN MANUBHAI KHAIR
|
()
|
|
51
|
KHEDBRAHMA
|
GJ-09-004-021-001/9751784
(Hingatiya (Khalsa))
|
1109004000NRG24180520240878726
|
18/05/2024
|
POPTIBEN MANUBHAI KHAIR
|
1109004WL0028073
|
POPTIBEN MANUBHAI KHAIR
|
00691
|
IPOS0000001
|
1192
|
1192
|
Processed
|
23/05/2024
|
|
4242932102
|
|
POPTIBEN MANUBHAI KHAIR
|
()
|
|
52
|
KHEDBRAHMA
|
GJ-09-004-021-001/9751784
(Hingatiya (Khalsa))
|
1109004000NRG24180520240878727
|
18/05/2024
|
POPTIBEN MANUBHAI KHAIR
|
1109004WL0028073
|
POPTIBEN MANUBHAI KHAIR
|
00691
|
IPOS0000001
|
1174
|
1174
|
Processed
|
23/05/2024
|
|
4242932101
|
|
POPTIBEN MANUBHAI KHAIR
|
()
|
|
53
|
KHEDBRAHMA
|
GJ-09-004-021-001/9751784
(Hingatiya (Khalsa))
|
1109004000NRG24180520240878728
|
18/05/2024
|
POPTIBEN MANUBHAI KHAIR
|
1109004WL0028073
|
POPTIBEN MANUBHAI KHAIR
|
00691
|
IPOS0000001
|
1181
|
1181
|
Processed
|
23/05/2024
|
|
4242932100
|
|
POPTIBEN MANUBHAI KHAIR
|
()
|
|
54
|
KHEDBRAHMA
|
GJ-09-004-021-001/9751784
(Hingatiya (Khalsa))
|
1109004000NRG24180520240878729
|
18/05/2024
|
POPTIBEN MANUBHAI KHAIR
|
1109004WL0028073
|
POPTIBEN MANUBHAI KHAIR
|
00691
|
IPOS0000001
|
1174
|
1174
|
Processed
|
23/05/2024
|
|
4242932099
|
|
POPTIBEN MANUBHAI KHAIR
|
()
|
|
55
|
KHEDBRAHMA
|
GJ-09-004-021-001/9751784
(Hingatiya (Khalsa))
|
1109004000NRG24180520240878730
|
18/05/2024
|
POPTIBEN MANUBHAI KHAIR
|
1109004WL0028073
|
POPTIBEN MANUBHAI KHAIR
|
00691
|
IPOS0000001
|
1177
|
1177
|
Processed
|
23/05/2024
|
|
4242932098
|
|
POPTIBEN MANUBHAI KHAIR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18021
|
18021
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
150210
|
150210
|
|
|
|
|
|
|
|