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
|
Dahod
|
GJ-23-001-014-001/5597419009 (Chosala)
|
1123001000NRG24100820230623861
|
11/08/2023
|
KISHORI MUKESHBHAI MOMSINGBHAI
|
1123001WL0033430
|
KISHORI MUKESHBHAI MOMSINGBHAI
|
00045
|
BARB0CHAKRO
|
2750
|
2750
|
Processed
|
20/09/2023
|
|
5774301316
|
|
KISHORI MUKESHBHAI MOMSINGBHAI
|
()
|
2
|
Dahod
|
GJ-23-001-016-001/5598889083 (Delsar)
|
1123001000NRG24100820230623859
|
11/08/2023
|
BHURIYA RAMANBHAI PARSINGBHAI
|
1123001WL0033429
|
BHURIYA RAMANBHAI PARSINGBHAI
|
00045
|
BARB0CHAKRO
|
3584
|
3584
|
Processed
|
20/09/2023
|
|
5774301362
|
|
BHURIYA RAMANBHAI PARSINGBHAI
|
()
|
3
|
Dahod
|
GJ-23-001-016-001/5598889326 (Delsar)
|
1123001000NRG24100820230623860
|
11/08/2023
|
VILUBHAI
|
1123001WL0033429
|
VILUBHAI
|
00045
|
BARB0CHAKRO
|
3328
|
3328
|
Rejected
|
20/09/2023
|
|
5774301317
|
A/c Blocked or Frozen
|
|
|
4
|
Dahod
|
GJ-23-001-071-001/559894298 (Vanbhori)
|
1123001000NRG24100820230623843
|
11/08/2023
|
Maheshbhai
|
1123001WL0033425
|
Maheshbhai
|
00045
|
BARB0CHAKRO
|
1792
|
1792
|
Processed
|
20/09/2023
|
|
5774301366
|
|
Maheshbhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11454
|
11454
|
|
|
|
|
|
|
|
5
|
Dahod
|
GJ-23-001-065-001/55925180 (Tarvadiya Bhau)
|
1123001000NRG24100820230623824
|
11/08/2023
|
DAMOR RAMILABEN KILANBHAI
|
1123001WL0033424
|
DAMOR RAMILABEN KILANBHAI
|
00045
|
BARB0CHANDW
|
3584
|
3584
|
Processed
|
20/09/2023
|
|
5774301361
|
|
DAMOR RAMILABEN KILANBHAI
|
()
|
6
|
Dahod
|
GJ-23-001-065-001/55925251 (Tarvadiya Bhau)
|
1123001000NRG24100820230623825
|
11/08/2023
|
bhabhor jayesh laxman
|
1123001WL0033424
|
bhabhor jayesh laxman
|
00045
|
BARB0CHANDW
|
3584
|
3584
|
Processed
|
20/09/2023
|
|
5774301359
|
|
bhabhor jayesh laxman
|
()
|
7
|
Dahod
|
GJ-23-001-065-001/55925251 (Tarvadiya Bhau)
|
1123001000NRG24100820230623826
|
11/08/2023
|
bhabhor ramesh laxman
|
1123001WL0033424
|
bhabhor ramesh laxman
|
00045
|
BARB0CHANDW
|
3584
|
3584
|
Processed
|
20/09/2023
|
|
5774301357
|
|
bhabhor ramesh laxman
|
()
|
8
|
Dahod
|
GJ-23-001-065-001/55925303 (Tarvadiya Bhau)
|
1123001000NRG24100820230623827
|
11/08/2023
|
damor sarlaben niteshbhai
|
1123001WL0033424
|
damor sarlaben niteshbhai
|
00045
|
BARB0CHANDW
|
3584
|
3584
|
Processed
|
20/09/2023
|
|
5774301360
|
|
damor sarlaben niteshbhai
|
()
|
9
|
Dahod
|
GJ-23-001-065-001/55925452 (Tarvadiya Bhau)
|
1123001000NRG24100820230623828
|
11/08/2023
|
Kharadiya Niteshbhai Bhagubhai
|
1123001WL0033424
|
Kharadiya Niteshbhai Bhagubhai
|
00045
|
BARB0CHANDW
|
3328
|
3328
|
Processed
|
20/09/2023
|
|
5774301358
|
|
Kharadiya Niteshbhai Bhagubhai
|
()
|
10
|
Dahod
|
GJ-23-001-065-001/55925557 (Tarvadiya Bhau)
|
1123001000NRG24100820230623833
|
11/08/2023
|
Kharadiya Samudiben Nabudabhai
|
1123001WL0033424
|
Kharadiya Samudiben Nabudabhai
|
00045
|
BARB0CHANDW
|
3328
|
3328
|
Processed
|
20/09/2023
|
|
5774301356
|
|
Kharadiya Samudiben Nabudabhai
|
()
|
11
|
Dahod
|
GJ-23-001-065-001/55925572 (Tarvadiya Bhau)
|
1123001000NRG24100820230623834
|
11/08/2023
|
Kharadiya Dasubhai Somajibhai
|
1123001WL0033424
|
Kharadiya Dasubhai Somajibhai
|
00045
|
BARB0CHANDW
|
3328
|
3328
|
Processed
|
20/09/2023
|
|
5774301325
|
|
Kharadiya Dasubhai Somajibhai
|
()
|
12
|
Dahod
|
GJ-23-001-065-001/55925578 (Tarvadiya Bhau)
|
1123001000NRG24100820230623835
|
11/08/2023
|
Khardiya Sunitaben Bhagubhai
|
1123001WL0033424
|
Khardiya Sunitaben Bhagubhai
|
00045
|
BARB0CHANDW
|
3328
|
3328
|
Processed
|
20/09/2023
|
|
5774301323
|
|
Khardiya Sunitaben Bhagubhai
|
()
|
13
|
Dahod
|
GJ-23-001-065-001/55925579 (Tarvadiya Bhau)
|
1123001000NRG24100820230623836
|
11/08/2023
|
Kharadiya Rinkalben Gameshbhai
|
1123001WL0033424
|
Kharadiya Rinkalben Gameshbhai
|
00045
|
BARB0CHANDW
|
3328
|
3328
|
Processed
|
20/09/2023
|
|
5774301324
|
|
Kharadiya Rinkalben Gameshbhai
|
()
|
14
|
Dahod
|
GJ-23-001-065-001/55925584 (Tarvadiya Bhau)
|
1123001000NRG24100820230623837
|
11/08/2023
|
Kharadiya Nabubhai Chandiyabhai
|
1123001WL0033424
|
Kharadiya Nabubhai Chandiyabhai
|
00045
|
BARB0CHANDW
|
3328
|
3328
|
Processed
|
20/09/2023
|
|
5774301318
|
|
Kharadiya Nabubhai Chandiyabhai
|
()
|
15
|
Dahod
|
GJ-23-001-065-001/55925587 (Tarvadiya Bhau)
|
1123001000NRG24100820230623839
|
11/08/2023
|
Kharadiya Pasuben Sundarbhai
|
1123001WL0033424
|
Kharadiya Pasuben Sundarbhai
|
00045
|
BARB0CHANDW
|
3328
|
3328
|
Processed
|
20/09/2023
|
|
5774301320
|
|
Kharadiya Pasuben Sundarbhai
|
()
|
16
|
Dahod
|
GJ-23-001-065-001/55925587 (Tarvadiya Bhau)
|
1123001000NRG24100820230623838
|
11/08/2023
|
Kharadiya Sundarbhai Nandabhai
|
1123001WL0033424
|
Kharadiya Sundarbhai Nandabhai
|
00045
|
BARB0CHANDW
|
3328
|
3328
|
Processed
|
20/09/2023
|
|
5774301319
|
|
Kharadiya Sundarbhai Nandabhai
|
()
|
17
|
Dahod
|
GJ-23-001-065-001/55925588 (Tarvadiya Bhau)
|
1123001000NRG24100820230623840
|
11/08/2023
|
Kharadiya Ankitbhai Chetanbhai
|
1123001WL0033424
|
Kharadiya Ankitbhai Chetanbhai
|
00045
|
BARB0CHANDW
|
3328
|
3328
|
Processed
|
20/09/2023
|
|
5774301321
|
|
Kharadiya Ankitbhai Chetanbhai
|
()
|
18
|
Dahod
|
GJ-23-001-065-001/55925589 (Tarvadiya Bhau)
|
1123001000NRG24100820230623841
|
11/08/2023
|
Kharadiya Rasilaben Arvindbhai
|
1123001WL0033424
|
Kharadiya Rasilaben Arvindbhai
|
00045
|
BARB0CHANDW
|
3328
|
3328
|
Processed
|
20/09/2023
|
|
5774301322
|
|
Kharadiya Rasilaben Arvindbhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47616
|
47616
|
|
|
|
|
|
|
|
19
|
Dahod
|
GJ-23-001-010-001/5598889423 (Borwani)
|
1123001000NRG24100820230623866
|
11/08/2023
|
BILWAL JORSING TEJIA
|
1123001WL0033433
|
BILWAL JORSING TEJIA
|
00045
|
BARB0DOHADX
|
3584
|
3584
|
Processed
|
20/09/2023
|
|
5774301327
|
|
BILWAL JORSING TEJIA
|
()
|
20
|
Dahod
|
GJ-23-001-065-001/55925167 (Tarvadiya Bhau)
|
1123001000NRG24100820230623823
|
11/08/2023
|
savita
|
1123001WL0033424
|
savita
|
00045
|
BARB0DOHADX
|
3584
|
3584
|
Processed
|
20/09/2023
|
|
5774301326
|
|
savita
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
21
|
Dahod
|
GJ-23-001-005-001/2636551383 (Bhathiwada)
|
1123001000NRG24100820230623864
|
11/08/2023
|
meda nareshbhai anilbhai
|
1123001WL0033431
|
meda nareshbhai anilbhai
|
00057
|
BARB0BGGBXX
|
3328
|
3328
|
Processed
|
20/09/2023
|
|
5774301363
|
|
meda nareshbhai anilbhai
|
()
|
22
|
Dahod
|
GJ-23-001-026-003/5598723 (Jekot)
|
1123001000NRG24090820230623111
|
11/08/2023
|
KALIBEN
|
1123001WL0033350
|
KALIBEN
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
20/09/2023
|
|
5774301365
|
|
KALIBEN
|
()
|
23
|
Dahod
|
GJ-23-001-065-001/55925692 (Tarvadiya Bhau)
|
1123001000NRG24100820230623842
|
11/08/2023
|
manjulaben rajubhai kharadiya
|
1123001WL0033424
|
manjulaben rajubhai kharadiya
|
00057
|
BARB0BGGBXX
|
3328
|
3328
|
Processed
|
20/09/2023
|
|
5774301367
|
|
manjulaben rajubhai kharadiya
|
()
|
24
|
Dahod
|
GJ-23-001-074-001/959889055 (Vijagadh)
|
1123001000NRG24100820230623847
|
11/08/2023
|
parmar kanaiyabhai jalubhai
|
1123001WL0033427
|
parmar kanaiyabhai jalubhai
|
00057
|
BARB0BGGBXX
|
3328
|
3328
|
Processed
|
20/09/2023
|
|
5774301364
|
|
parmar kanaiyabhai jalubhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13568
|
13568
|
|
|
|
|
|
|
|
25
|
Dahod
|
GJ-23-001-074-001/959889103 (Vijagadh)
|
1123001000NRG24100820230623849
|
11/08/2023
|
maheshbhai babubhai parmar
|
1123001WL0033427
|
maheshbhai babubhai parmar
|
00089
|
CBIN0280482
|
3328
|
3328
|
Processed
|
20/09/2023
|
|
5774301354
|
|
maheshbhai babubhai parmar
|
()
|
26
|
Dahod
|
GJ-23-001-074-001/959889106 (Vijagadh)
|
1123001000NRG24100820230623850
|
11/08/2023
|
divanbhai babubhai parmar
|
1123001WL0033427
|
divanbhai babubhai parmar
|
00089
|
CBIN0280482
|
3328
|
3328
|
Processed
|
20/09/2023
|
|
5774301355
|
|
divanbhai babubhai parmar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6656
|
6656
|
|
|
|
|
|
|
|
27
|
Dahod
|
GJ-23-001-072-001/559890051 (Vankiya)
|
1123001000NRG24090820230623114
|
11/08/2023
|
sangada paraben badiya
|
1123001WL0033352
|
sangada paraben badiya
|
00089
|
CBIN0281651
|
2304
|
2304
|
Processed
|
20/09/2023
|
|
5774301328
|
|
sangada paraben badiya
|
()
|
28
|
Dahod
|
GJ-23-001-072-001/559890220 (Vankiya)
|
1123001000NRG24090820230623115
|
11/08/2023
|
mohaniya sunitaben harsingh
|
1123001WL0033352
|
mohaniya sunitaben harsingh
|
00089
|
CBIN0281651
|
3500
|
3500
|
Processed
|
20/09/2023
|
|
5774301353
|
|
mohaniya sunitaben harsingh
|
()
|
29
|
Dahod
|
GJ-23-001-072-001/559890559 (Vankiya)
|
1123001000NRG24090820230623116
|
11/08/2023
|
Katara Kamilaben Nileshbhai
|
1123001WL0033352
|
Katara Kamilaben Nileshbhai
|
00089
|
CBIN0281651
|
2000
|
2000
|
Processed
|
20/09/2023
|
|
5774301330
|
|
Katara Kamilaben Nileshbhai
|
()
|
30
|
Dahod
|
GJ-23-001-072-001/559890561 (Vankiya)
|
1123001000NRG24090820230623117
|
11/08/2023
|
Katara Sureshbhai Janiyabhai
|
1123001WL0033352
|
Katara Sureshbhai Janiyabhai
|
00089
|
CBIN0281651
|
2000
|
2000
|
Processed
|
20/09/2023
|
|
5774301329
|
|
Katara Sureshbhai Janiyabhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9804
|
9804
|
|
|
|
|
|
|
|
31
|
Dahod
|
GJ-23-001-009-001/2028810382 (Borkheda)
|
1123001000NRG24100820230623869
|
11/08/2023
|
Mavi Vijaybhai Nagrabhai
|
1123001WL0033434
|
Mavi Vijaybhai Nagrabhai
|
00354
|
PUNB0670300
|
3584
|
3584
|
Processed
|
20/09/2023
|
|
5774301347
|
|
Mavi Vijaybhai Nagrabhai
|
()
|
32
|
Dahod
|
GJ-23-001-053-001/5596161392 (Rajpur)
|
1123001000NRG24100820230623844
|
11/08/2023
|
aasukiben kadkiya damor
|
1123001WL0033426
|
aasukiben kadkiya damor
|
00354
|
PUNB0670300
|
3584
|
3584
|
Processed
|
20/09/2023
|
|
5774301346
|
|
aasukiben kadkiya damor
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
33
|
Dahod
|
GJ-23-001-009-001/2028809838 (Borkheda)
|
1123001000NRG24100820230623868
|
11/08/2023
|
mavi lalabhai ditiyabhai
|
1123001WL0033434
|
mavi lalabhai ditiyabhai
|
00415
|
SBIN0000368
|
3584
|
3584
|
Processed
|
20/09/2023
|
|
5774301345
|
|
MISS DHOLKIBEN SURTANBHAI MAVI
|
()
|
34
|
Dahod
|
GJ-23-001-037-001/55921707 (Lilar)
|
1123001000NRG24100820230623851
|
11/08/2023
|
bilwal kanubhai zithrabhai
|
1123001WL0033428
|
bilwal kanubhai zithrabhai
|
00415
|
SBIN0000368
|
1548
|
1548
|
Processed
|
20/09/2023
|
|
5774301342
|
|
MR BILVAL KANUBHAI ZHITHRABHAI
|
()
|
35
|
Dahod
|
GJ-23-001-037-001/55922114 (Lilar)
|
1123001000NRG24100820230623852
|
11/08/2023
|
bilwal anilbhai khemsadbhsi
|
1123001WL0033428
|
bilwal anilbhai khemsadbhsi
|
00415
|
SBIN0000368
|
1677
|
1677
|
Processed
|
20/09/2023
|
|
5774301340
|
|
MR BILVAL ANILBHAI KHEMCHANDBHAI
|
()
|
36
|
Dahod
|
GJ-23-001-037-001/55922376 (Lilar)
|
1123001000NRG24100820230623853
|
11/08/2023
|
Bilaval Premilaben Arvinbhai
|
1123001WL0033428
|
Bilaval Premilaben Arvinbhai
|
00415
|
SBIN0000368
|
1677
|
1677
|
Processed
|
20/09/2023
|
|
5774301339
|
|
MRS BILAVAL PREMILABEN ARVINBHAI
|
()
|
37
|
Dahod
|
GJ-23-001-037-001/55922377 (Lilar)
|
1123001000NRG24100820230623854
|
11/08/2023
|
Bilwal Vanitaben Manubhai
|
1123001WL0033428
|
Bilwal Vanitaben Manubhai
|
00415
|
SBIN0000368
|
1677
|
1677
|
Processed
|
20/09/2023
|
|
5774301344
|
|
MRS BILWAL VANITABEN MANUBHAI
|
()
|
38
|
Dahod
|
GJ-23-001-037-001/55922379 (Lilar)
|
1123001000NRG24100820230623855
|
11/08/2023
|
Devchandbhai Sursingbhai Bilwal
|
1123001WL0033428
|
Devchandbhai Sursingbhai Bilwal
|
00415
|
SBIN0000368
|
1677
|
1677
|
Processed
|
20/09/2023
|
|
5774301332
|
|
MR DEVCHANDBHAI SURSINGBHAI BILWAL
|
()
|
39
|
Dahod
|
GJ-23-001-037-001/55922380 (Lilar)
|
1123001000NRG24100820230623856
|
11/08/2023
|
Bilwal Manubhai Zeethrabhai
|
1123001WL0033428
|
Bilwal Manubhai Zeethrabhai
|
00415
|
SBIN0000368
|
1677
|
1677
|
Processed
|
20/09/2023
|
|
5774301341
|
|
MR BILWAL MANUBHAI ZEETHARABHAI
|
()
|
40
|
Dahod
|
GJ-23-001-037-001/55922382 (Lilar)
|
1123001000NRG24100820230623857
|
11/08/2023
|
Bariya Zamkuben Gulabhai
|
1123001WL0033428
|
Bariya Zamkuben Gulabhai
|
00415
|
SBIN0000368
|
1677
|
1677
|
Processed
|
20/09/2023
|
|
5774301343
|
|
MRS BARIYA ZAMKUBEN GULABHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15194
|
15194
|
|
|
|
|
|
|
|
41
|
Dahod
|
GJ-23-001-054-001/5597875 (Raliyati)
|
1123001000NRG24090820230623112
|
11/08/2023
|
minama kaliben
|
1123001WL0033351
|
minama kaliben
|
00415
|
SBIN0003315
|
2814
|
2814
|
Processed
|
20/09/2023
|
|
5774301338
|
|
MRS NARBADABEN VASANTKUMAR PARMAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2814
|
2814
|
|
|
|
|
|
|
|
42
|
Dahod
|
GJ-23-001-027-002/559784706 (Kali Talai)
|
1123001000NRG24100820230623865
|
11/08/2023
|
PARMAR ASHABEN ASVINBHAI
|
1123001WL0033432
|
PARMAR ASHABEN ASVINBHAI
|
00415
|
SBIN0060374
|
3584
|
3584
|
Processed
|
20/09/2023
|
|
5774301333
|
|
MR ASHVINBHAI GALABHAI PARMAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
43
|
Dahod
|
GJ-23-001-074-001/1180040522 (Vijagadh)
|
1123001000NRG24100820230623846
|
11/08/2023
|
PARMAR CHAMPABEN SANDIYABHAI
|
1123001WL0033427
|
PARMAR CHAMPABEN SANDIYABHAI
|
00468
|
UBIN0531049
|
3500
|
3500
|
Processed
|
20/09/2023
|
|
5774301336
|
|
PARMAR CHAMPABEN SANDIYABHAI
|
()
|
44
|
Dahod
|
GJ-23-001-074-001/1180040522 (Vijagadh)
|
1123001000NRG24100820230623845
|
11/08/2023
|
PARMAR SANDIYABHAI PANABHAI
|
1123001WL0033427
|
PARMAR SANDIYABHAI PANABHAI
|
00468
|
UBIN0531049
|
3500
|
3500
|
Processed
|
20/09/2023
|
|
5774301337
|
|
PARMAR SANDIYABHAI PANABHAI
|
()
|
45
|
Dahod
|
GJ-23-001-074-001/959889076 (Vijagadh)
|
1123001000NRG24100820230623848
|
11/08/2023
|
parmar ashaben ringalbhai
|
1123001WL0033427
|
parmar ashaben ringalbhai
|
00468
|
UBIN0531049
|
3500
|
3500
|
Processed
|
20/09/2023
|
|
5774301335
|
|
parmar ashaben ringalbhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10500
|
10500
|
|
|
|
|
|
|
|
46
|
Dahod
|
GJ-23-001-054-001/955978769 (Raliyati)
|
1123001000NRG24100820230624176
|
11/08/2023
|
Minama Pinalben Bhurabhai
|
1123001WL0033458
|
Minama Pinalben Bhurabhai
|
00468
|
UBIN0915980
|
2814
|
2814
|
Processed
|
20/09/2023
|
|
5774301334
|
|
Minama Pinalben Bhurabhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2814
|
2814
|
|
|
|
|
|
|
|
47
|
Dahod
|
GJ-23-001-009-001/2028809702 (Borkheda)
|
1123001000NRG24100820230623867
|
11/08/2023
|
MAVI VITHHALBHAI BHURABHAI
|
1123001WL0033434
|
MAVI VITHHALBHAI BHURABHAI
|
00554
|
KKBK0000826
|
2794
|
2794
|
Processed
|
20/09/2023
|
|
5774301331
|
|
MAVI VITHHALBHAI BHURABHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2794
|
2794
|
|
|
|
|
|
|
|
48
|
Dahod
|
GJ-23-001-065-001/55925453 (Tarvadiya Bhau)
|
1123001000NRG24100820230623829
|
11/08/2023
|
Kharadiya Kokilaben Rumalbhai
|
1123001WL0033424
|
Kharadiya Kokilaben Rumalbhai
|
00691
|
IPOS0000001
|
3328
|
3328
|
Processed
|
20/09/2023
|
|
5774301350
|
|
Kharadiya Kokilaben Rumalbhai
|
()
|
49
|
Dahod
|
GJ-23-001-065-001/55925550 (Tarvadiya Bhau)
|
1123001000NRG24100820230623830
|
11/08/2023
|
Kharadiya Kajalben Gameshbhai
|
1123001WL0033424
|
Kharadiya Kajalben Gameshbhai
|
00691
|
IPOS0000001
|
3328
|
3328
|
Processed
|
20/09/2023
|
|
5774301349
|
|
Kharadiya Kajalben Gameshbhai
|
()
|
50
|
Dahod
|
GJ-23-001-065-001/55925552 (Tarvadiya Bhau)
|
1123001000NRG24100820230623831
|
11/08/2023
|
Kharadiya Ajaybhai Gameshbhai
|
1123001WL0033424
|
Kharadiya Ajaybhai Gameshbhai
|
00691
|
IPOS0000001
|
3328
|
3328
|
Processed
|
20/09/2023
|
|
5774301352
|
|
Kharadiya Ajaybhai Gameshbhai
|
()
|
51
|
Dahod
|
GJ-23-001-065-001/55925553 (Tarvadiya Bhau)
|
1123001000NRG24100820230623832
|
11/08/2023
|
Kharadiya Bhudiben Rumalbhai
|
1123001WL0033424
|
Kharadiya Bhudiben Rumalbhai
|
00691
|
IPOS0000001
|
3328
|
3328
|
Processed
|
20/09/2023
|
|
5774301351
|
|
Kharadiya Bhudiben Rumalbhai
|
()
|
52
|
Dahod
|
GJ-23-001-072-001/5555402179 (Vankiya)
|
1123001000NRG24090820230623113
|
11/08/2023
|
Mamataben Sureshbhai katara
|
1123001WL0033352
|
Mamataben Sureshbhai katara
|
00691
|
IPOS0000001
|
2000
|
2000
|
Processed
|
20/09/2023
|
|
5774301348
|
|
Mamataben Sureshbhai katara
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15312
|
15312
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
156446
|
156446
|
|
|
|
|
|
|
|