|
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-09-011-013-001/96344618
(Dharol)
|
1109011000NRG24010420240872814
|
04/04/2024
|
THAKARDA RANCHODBHAI GOBARBHAI
|
1109011WL0027439
|
THAKARDA RANCHODBHAI GOBARBHAI
|
00045
|
BARB0VADALI
|
675
|
675
|
Rejected
|
23/04/2024
|
|
3218238196
|
No Such Account
|
|
|
|
2
|
VADALI
|
GJ-09-011-014-002/9634864262
(Dobhada)
|
1109011000NRG24030420240874252
|
04/04/2024
|
SHILPABA SANDIPSINH CHAUHAN
|
1109011WL0027526
|
SHILPABA SANDIPSINH CHAUHAN
|
00045
|
BARB0VADALI
|
1050
|
1050
|
Processed
|
23/04/2024
|
|
3218238193
|
|
SHILPABA SANDIPSINH CHAUHAN
|
()
|
|
3
|
VADALI
|
GJ-09-011-014-002/9634864262
(Dobhada)
|
1109011000NRG24030420240874253
|
04/04/2024
|
SHILPABA SANDIPSINH CHAUHAN
|
1109011WL0027526
|
SHILPABA SANDIPSINH CHAUHAN
|
00045
|
BARB0VADALI
|
177
|
177
|
Processed
|
23/04/2024
|
|
3218238194
|
|
SHILPABA SANDIPSINH CHAUHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1902
|
1902
|
|
|
|
|
|
|
|
|
4
|
VADALI
|
GJ-09-011-010-001/9634630
(Dantroli)
|
1109011000NRG24040420240874999
|
04/04/2024
|
RAMILABEN DAHYAJI THAKARDA
|
1109011WL0027585
|
RAMILABEN DAHYAJI THAKARDA
|
00057
|
BARB0BGGBXX
|
1124
|
1124
|
Processed
|
23/04/2024
|
|
3218238199
|
|
RAMILABEN DAHYAJI THAKARDA
|
()
|
|
5
|
VADALI
|
GJ-09-011-010-001/9634630
(Dantroli)
|
1109011000NRG24040420240875000
|
04/04/2024
|
RAMILABEN DAHYAJI THAKARDA
|
1109011WL0027585
|
RAMILABEN DAHYAJI THAKARDA
|
00057
|
BARB0BGGBXX
|
1129
|
1129
|
Processed
|
23/04/2024
|
|
3218238191
|
|
RAMILABEN DAHYAJI THAKARDA
|
()
|
|
6
|
VADALI
|
GJ-09-011-010-001/9634630
(Dantroli)
|
1109011000NRG24040420240875001
|
04/04/2024
|
RAMILABEN DAHYAJI THAKARDA
|
1109011WL0027585
|
RAMILABEN DAHYAJI THAKARDA
|
00057
|
BARB0BGGBXX
|
1147
|
1147
|
Processed
|
23/04/2024
|
|
3218238197
|
|
RAMILABEN DAHYAJI THAKARDA
|
()
|
|
7
|
VADALI
|
GJ-09-011-010-001/9634630
(Dantroli)
|
1109011000NRG24040420240875002
|
04/04/2024
|
RAMILABEN DAHYAJI THAKARDA
|
1109011WL0027585
|
RAMILABEN DAHYAJI THAKARDA
|
00057
|
BARB0BGGBXX
|
1040
|
1040
|
Processed
|
23/04/2024
|
|
3218238190
|
|
RAMILABEN DAHYAJI THAKARDA
|
()
|
|
8
|
VADALI
|
GJ-09-011-010-001/9634630
(Dantroli)
|
1109011000NRG24040420240875003
|
04/04/2024
|
RAMILABEN DAHYAJI THAKARDA
|
1109011WL0027585
|
RAMILABEN DAHYAJI THAKARDA
|
00057
|
BARB0BGGBXX
|
1350
|
1350
|
Processed
|
23/04/2024
|
|
3218238198
|
|
RAMILABEN DAHYAJI THAKARDA
|
()
|
|
9
|
VADALI
|
GJ-09-011-010-001/9634630
(Dantroli)
|
1109011000NRG24040420240875004
|
04/04/2024
|
RAMILABEN DAHYAJI THAKARDA
|
1109011WL0027585
|
RAMILABEN DAHYAJI THAKARDA
|
00057
|
BARB0BGGBXX
|
1064
|
1064
|
Processed
|
23/04/2024
|
|
3218238192
|
|
RAMILABEN DAHYAJI THAKARDA
|
()
|
|
10
|
VADALI
|
GJ-09-011-032-001/9634741
(Thuravas)
|
1109011000NRG24010420240872817
|
04/04/2024
|
THAKARDA ALPABEN NARESHBHAI
|
1109011WL0027442
|
THAKARDA ALPABEN NARESHBHAI
|
00057
|
BARB0BGGBXX
|
1206
|
1206
|
Processed
|
23/04/2024
|
|
3218238186
|
|
THAKARDA ALPABEN NARESHBHAI
|
()
|
|
11
|
VADALI
|
GJ-09-011-032-001/9634741
(Thuravas)
|
1109011000NRG24010420240872818
|
04/04/2024
|
THAKARDA ALPABEN NARESHBHAI
|
1109011WL0027442
|
THAKARDA ALPABEN NARESHBHAI
|
00057
|
BARB0BGGBXX
|
1041
|
1041
|
Processed
|
23/04/2024
|
|
3218238187
|
|
THAKARDA ALPABEN NARESHBHAI
|
()
|
|
12
|
VADALI
|
GJ-09-011-032-001/9634741
(Thuravas)
|
1109011000NRG24010420240872819
|
04/04/2024
|
THAKARDA ALPABEN NARESHBHAI
|
1109011WL0027442
|
THAKARDA ALPABEN NARESHBHAI
|
00057
|
BARB0BGGBXX
|
813
|
813
|
Processed
|
23/04/2024
|
|
3218238188
|
|
THAKARDA ALPABEN NARESHBHAI
|
()
|
|
13
|
VADALI
|
GJ-09-011-032-001/9634741
(Thuravas)
|
1109011000NRG24010420240872820
|
04/04/2024
|
THAKARDA ALPABEN NARESHBHAI
|
1109011WL0027442
|
THAKARDA ALPABEN NARESHBHAI
|
00057
|
BARB0BGGBXX
|
1349
|
1349
|
Processed
|
23/04/2024
|
|
3218238189
|
|
THAKARDA ALPABEN NARESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11263
|
11263
|
|
|
|
|
|
|
|
|
14
|
VADALI
|
GJ-09-011-010-001/630389
(Dantroli)
|
1109011000NRG24040420240875005
|
04/04/2024
|
.RAVIBHAI RAMAJI THAKARADA
|
1109011WL0027585
|
.RAVIBHAI RAMAJI THAKARADA
|
00415
|
SBIN0004866
|
1138
|
1138
|
Processed
|
23/04/2024
|
|
3218238233
|
|
MR RAVAJI RAMAJI THAKARDA
|
()
|
|
15
|
VADALI
|
GJ-09-011-010-001/630389
(Dantroli)
|
1109011000NRG24040420240875006
|
04/04/2024
|
.RAVIBHAI RAMAJI THAKARADA
|
1109011WL0027585
|
.RAVIBHAI RAMAJI THAKARADA
|
00415
|
SBIN0004866
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
3218238231
|
|
MR RAVAJI RAMAJI THAKARDA
|
()
|
|
16
|
VADALI
|
GJ-09-011-010-001/630389
(Dantroli)
|
1109011000NRG24040420240874995
|
04/04/2024
|
.RAVIBHAI RAMAJI THAKARADA
|
1109011WL0027585
|
.RAVIBHAI RAMAJI THAKARADA
|
00415
|
SBIN0004866
|
1053
|
1053
|
Processed
|
23/04/2024
|
|
3218238236
|
|
MR RAVAJI RAMAJI THAKARDA
|
()
|
|
17
|
VADALI
|
GJ-09-011-010-001/630389
(Dantroli)
|
1109011000NRG24040420240874996
|
04/04/2024
|
.RAVIBHAI RAMAJI THAKARADA
|
1109011WL0027585
|
.RAVIBHAI RAMAJI THAKARADA
|
00415
|
SBIN0004866
|
1156
|
1156
|
Processed
|
23/04/2024
|
|
3218238235
|
|
MR RAVAJI RAMAJI THAKARDA
|
()
|
|
18
|
VADALI
|
GJ-09-011-010-001/630389
(Dantroli)
|
1109011000NRG24040420240874997
|
04/04/2024
|
.RAVIBHAI RAMAJI THAKARADA
|
1109011WL0027585
|
.RAVIBHAI RAMAJI THAKARADA
|
00415
|
SBIN0004866
|
1536
|
1536
|
Processed
|
23/04/2024
|
|
3218238232
|
|
MR RAVAJI RAMAJI THAKARDA
|
()
|
|
19
|
VADALI
|
GJ-09-011-010-001/630389
(Dantroli)
|
1109011000NRG24040420240874998
|
04/04/2024
|
.RAVIBHAI RAMAJI THAKARADA
|
1109011WL0027585
|
.RAVIBHAI RAMAJI THAKARADA
|
00415
|
SBIN0004866
|
1146
|
1146
|
Processed
|
23/04/2024
|
|
3218238234
|
|
MR RAVAJI RAMAJI THAKARDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7229
|
7229
|
|
|
|
|
|
|
|
|
20
|
VADALI
|
GJ-09-011-014-002/9634833997
(Dobhada)
|
1109011000NRG24030420240874258
|
04/04/2024
|
CHENVA SURESHBHAI SEDHABHAI
|
1109011WL0027526
|
CHENVA SURESHBHAI SEDHABHAI
|
00415
|
SBIN0009219
|
797
|
797
|
Processed
|
23/04/2024
|
|
3218238222
|
|
MRS HIRALBEN SURESHBHAI CHENVA
|
()
|
|
21
|
VADALI
|
GJ-09-011-014-002/9634833997
(Dobhada)
|
1109011000NRG24030420240874259
|
04/04/2024
|
CHENVA SURESHBHAI SEDHABHAI
|
1109011WL0027526
|
CHENVA SURESHBHAI SEDHABHAI
|
00415
|
SBIN0009219
|
173
|
173
|
Processed
|
23/04/2024
|
|
3218238221
|
|
MRS HIRALBEN SURESHBHAI CHENVA
|
()
|
|
22
|
VADALI
|
GJ-09-011-014-002/96348355
(Dobhada)
|
1109011000NRG24030420240874249
|
04/04/2024
|
BHAMBHI BHIKHABH I KALABHAI
|
1109011WL0027526
|
BHAMBHI BHIKHABH I KALABHAI
|
00415
|
SBIN0009219
|
139
|
139
|
Processed
|
23/04/2024
|
|
3218238224
|
|
JASHIBEN BHIKHABHAI BHAMBHI
|
()
|
|
23
|
VADALI
|
GJ-09-011-014-002/9634864068
(Dobhada)
|
1109011000NRG24030420240874260
|
04/04/2024
|
RAVAL SOMABHAI HIRABHAI
|
1109011WL0027526
|
RAVAL SOMABHAI HIRABHAI
|
00415
|
SBIN0009219
|
985
|
985
|
Processed
|
23/04/2024
|
|
3218238223
|
|
MRS TARABEN SOMABHAI RAVAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2094
|
2094
|
|
|
|
|
|
|
|
|
24
|
VADALI
|
GJ-09-011-001-001/9634671158
(Arsamda)
|
1109011000NRG24010420240872807
|
04/04/2024
|
DILIPBHAI BHIKHAJI THAKARDA
|
1109011WL0027437
|
DILIPBHAI BHIKHAJI THAKARDA
|
00468
|
UBIN0917923
|
1302
|
1302
|
Processed
|
23/04/2024
|
|
3218238225
|
|
DILIPBHAI BHIKHAJI THAKARDA
|
()
|
|
25
|
VADALI
|
GJ-09-011-001-001/9634671158
(Arsamda)
|
1109011000NRG24010420240872808
|
04/04/2024
|
DILIPBHAI BHIKHAJI THAKARDA
|
1109011WL0027437
|
DILIPBHAI BHIKHAJI THAKARDA
|
00468
|
UBIN0917923
|
1272
|
1272
|
Processed
|
23/04/2024
|
|
3218238226
|
|
DILIPBHAI BHIKHAJI THAKARDA
|
()
|
|
26
|
VADALI
|
GJ-09-011-001-001/9634671158
(Arsamda)
|
1109011000NRG24010420240872803
|
04/04/2024
|
DILIPBHAI BHIKHAJI THAKARDA
|
1109011WL0027437
|
DILIPBHAI BHIKHAJI THAKARDA
|
00468
|
UBIN0917923
|
1296
|
1296
|
Processed
|
23/04/2024
|
|
3218238228
|
|
DILIPBHAI BHIKHAJI THAKARDA
|
()
|
|
27
|
VADALI
|
GJ-09-011-001-001/9634671158
(Arsamda)
|
1109011000NRG24010420240872805
|
04/04/2024
|
DILIPBHAI BHIKHAJI THAKARDA
|
1109011WL0027437
|
DILIPBHAI BHIKHAJI THAKARDA
|
00468
|
UBIN0917923
|
1122
|
1122
|
Processed
|
23/04/2024
|
|
3218238227
|
|
DILIPBHAI BHIKHAJI THAKARDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4992
|
4992
|
|
|
|
|
|
|
|
|
28
|
VADALI
|
GJ-09-011-001-001/95352243
(Arsamda)
|
1109011000NRG24010420240872798
|
04/04/2024
|
VINABEN VISHNUJI THAKARDA
|
1109011WL0027437
|
VINABEN VISHNUJI THAKARDA
|
00688
|
FINO0001001
|
639
|
639
|
Processed
|
23/04/2024
|
|
3218238203
|
|
VINABEN VISHNUJI THAKARDA
|
()
|
|
29
|
VADALI
|
GJ-09-011-001-001/95352243
(Arsamda)
|
1109011000NRG24010420240872799
|
04/04/2024
|
VINABEN VISHNUJI THAKARDA
|
1109011WL0027437
|
VINABEN VISHNUJI THAKARDA
|
00688
|
FINO0001001
|
1110
|
1110
|
Processed
|
23/04/2024
|
|
3218238209
|
|
VINABEN VISHNUJI THAKARDA
|
()
|
|
30
|
VADALI
|
GJ-09-011-001-001/95352243
(Arsamda)
|
1109011000NRG24010420240872800
|
04/04/2024
|
VINABEN VISHNUJI THAKARDA
|
1109011WL0027437
|
VINABEN VISHNUJI THAKARDA
|
00688
|
FINO0001001
|
1278
|
1278
|
Processed
|
23/04/2024
|
|
3218238208
|
|
VINABEN VISHNUJI THAKARDA
|
()
|
|
31
|
VADALI
|
GJ-09-011-001-001/9634671053
(Arsamda)
|
1109011000NRG24010420240872801
|
04/04/2024
|
TARABEN MADHAJI THAKARDA
|
1109011WL0027437
|
TARABEN MADHAJI THAKARDA
|
00688
|
FINO0001001
|
935
|
935
|
Processed
|
23/04/2024
|
|
3218238200
|
|
TARABEN MADHAJI THAKARDA
|
()
|
|
32
|
VADALI
|
GJ-09-011-001-001/9634671053
(Arsamda)
|
1109011000NRG24010420240872802
|
04/04/2024
|
TARABEN MADHAJI THAKARDA
|
1109011WL0027437
|
TARABEN MADHAJI THAKARDA
|
00688
|
FINO0001001
|
648
|
648
|
Processed
|
23/04/2024
|
|
3218238195
|
|
TARABEN MADHAJI THAKARDA
|
()
|
|
33
|
VADALI
|
GJ-09-011-001-001/9634671158
(Arsamda)
|
1109011000NRG24010420240872806
|
04/04/2024
|
JAGRUTIBEN DILIPBHAI THAKARDA
|
1109011WL0027437
|
JAGRUTIBEN DILIPBHAI THAKARDA
|
00688
|
FINO0001001
|
1122
|
1122
|
Processed
|
23/04/2024
|
|
3218238212
|
|
JAGRUTIBEN DILIPBHAI THAKARDA
|
()
|
|
34
|
VADALI
|
GJ-09-011-001-001/9634671158
(Arsamda)
|
1109011000NRG24010420240872804
|
04/04/2024
|
JAGRUTIBEN DILIPBHAI THAKARDA
|
1109011WL0027437
|
JAGRUTIBEN DILIPBHAI THAKARDA
|
00688
|
FINO0001001
|
1296
|
1296
|
Processed
|
23/04/2024
|
|
3218238211
|
|
JAGRUTIBEN DILIPBHAI THAKARDA
|
()
|
|
35
|
VADALI
|
GJ-09-011-001-001/9634671158
(Arsamda)
|
1109011000NRG24010420240872809
|
04/04/2024
|
JAGRUTIBEN DILIPBHAI THAKARDA
|
1109011WL0027437
|
JAGRUTIBEN DILIPBHAI THAKARDA
|
00688
|
FINO0001001
|
848
|
848
|
Processed
|
23/04/2024
|
|
3218238210
|
|
JAGRUTIBEN DILIPBHAI THAKARDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7876
|
7876
|
|
|
|
|
|
|
|
|
36
|
VADALI
|
GJ-09-011-005-001/1
(Bhajpura)
|
1109011000NRG24010420240872810
|
04/04/2024
|
DEVABHAI KANABHAI VANKAR
|
1109011WL0027438
|
DEVABHAI KANABHAI VANKAR
|
00691
|
IPOS0000001
|
1345
|
1345
|
Rejected
|
23/04/2024
|
|
3218238207
|
No Such Account
|
|
|
|
37
|
VADALI
|
GJ-09-011-005-001/1
(Bhajpura)
|
1109011000NRG24010420240872811
|
04/04/2024
|
DEVABHAI KANABHAI VANKAR
|
1109011WL0027438
|
DEVABHAI KANABHAI VANKAR
|
00691
|
IPOS0000001
|
1321
|
1321
|
Rejected
|
23/04/2024
|
|
3218238206
|
No Such Account
|
|
|
|
38
|
VADALI
|
GJ-09-011-010-001/96349360
(Dantroli)
|
1109011000NRG24010420240872849
|
04/04/2024
|
THAKARDA BALUBEN PRATAPJI
|
1109011WL0027443
|
THAKARDA BALUBEN PRATAPJI
|
00691
|
IPOS0000001
|
1126
|
1126
|
Processed
|
23/04/2024
|
|
3218238202
|
|
THAKARDA BALUBEN PRATAPJI
|
()
|
|
39
|
VADALI
|
GJ-09-011-010-001/96349360
(Dantroli)
|
1109011000NRG24010420240872850
|
04/04/2024
|
THAKARDA BALUBEN PRATAPJI
|
1109011WL0027443
|
THAKARDA BALUBEN PRATAPJI
|
00691
|
IPOS0000001
|
1145
|
1145
|
Processed
|
23/04/2024
|
|
3218238217
|
|
THAKARDA BALUBEN PRATAPJI
|
()
|
|
40
|
VADALI
|
GJ-09-011-010-001/96349360
(Dantroli)
|
1109011000NRG24010420240872851
|
04/04/2024
|
THAKARDA BALUBEN PRATAPJI
|
1109011WL0027443
|
THAKARDA BALUBEN PRATAPJI
|
00691
|
IPOS0000001
|
1128
|
1128
|
Processed
|
23/04/2024
|
|
3218238216
|
|
THAKARDA BALUBEN PRATAPJI
|
()
|
|
41
|
VADALI
|
GJ-09-011-010-001/96349360
(Dantroli)
|
1109011000NRG24010420240872852
|
04/04/2024
|
THAKARDA BALUBEN PRATAPJI
|
1109011WL0027443
|
THAKARDA BALUBEN PRATAPJI
|
00691
|
IPOS0000001
|
1290
|
1290
|
Processed
|
23/04/2024
|
|
3218238201
|
|
THAKARDA BALUBEN PRATAPJI
|
()
|
|
42
|
VADALI
|
GJ-09-011-014-001/633164
(Dobhada)
|
1109011000NRG24010420240872815
|
04/04/2024
|
CHENVA REKHABEN KANUBHAI
|
1109011WL0027440
|
CHENVA REKHABEN KANUBHAI
|
00691
|
IPOS0000001
|
813
|
813
|
Processed
|
23/04/2024
|
|
3218238215
|
|
CHENVA REKHABEN KANUBHAI
|
()
|
|
43
|
VADALI
|
GJ-09-011-014-002/9634864233
(Dobhada)
|
1109011000NRG24030420240874250
|
04/04/2024
|
ALKHUBA MOTISINH CHAUHAN
|
1109011WL0027526
|
ALKHUBA MOTISINH CHAUHAN
|
00691
|
IPOS0000001
|
1104
|
1104
|
Processed
|
23/04/2024
|
|
3218238218
|
|
ALKHUBA MOTISINH CHAUHAN
|
()
|
|
44
|
VADALI
|
GJ-09-011-014-002/9634864233
(Dobhada)
|
1109011000NRG24030420240874261
|
04/04/2024
|
ALKHUBA MOTISINH CHAUHAN
|
1109011WL0027526
|
ALKHUBA MOTISINH CHAUHAN
|
00691
|
IPOS0000001
|
1022
|
1022
|
Processed
|
23/04/2024
|
|
3218238220
|
|
ALKHUBA MOTISINH CHAUHAN
|
()
|
|
45
|
VADALI
|
GJ-09-011-014-002/9634864233
(Dobhada)
|
1109011000NRG24030420240874262
|
04/04/2024
|
ALKHUBA MOTISINH CHAUHAN
|
1109011WL0027526
|
ALKHUBA MOTISINH CHAUHAN
|
00691
|
IPOS0000001
|
1101
|
1101
|
Processed
|
23/04/2024
|
|
3218238219
|
|
ALKHUBA MOTISINH CHAUHAN
|
()
|
|
46
|
VADALI
|
GJ-09-011-014-002/9634864233
(Dobhada)
|
1109011000NRG24030420240874256
|
04/04/2024
|
ALKHUBA MOTISINH CHAUHAN
|
1109011WL0027526
|
ALKHUBA MOTISINH CHAUHAN
|
00691
|
IPOS0000001
|
929
|
929
|
Processed
|
23/04/2024
|
|
3218238230
|
|
ALKHUBA MOTISINH CHAUHAN
|
()
|
|
47
|
VADALI
|
GJ-09-011-014-002/9634864252
(Dobhada)
|
1109011000NRG24030420240874257
|
04/04/2024
|
TARABA DINVANTSINH CHAUHAN
|
1109011WL0027526
|
TARABA DINVANTSINH CHAUHAN
|
00691
|
IPOS0000001
|
1009
|
1009
|
Processed
|
23/04/2024
|
|
3218238213
|
|
TARABA DINVANTSINH CHAUHAN
|
()
|
|
48
|
VADALI
|
GJ-09-011-014-002/9634864252
(Dobhada)
|
1109011000NRG24030420240874254
|
04/04/2024
|
TARABA DINVANTSINH CHAUHAN
|
1109011WL0027526
|
TARABA DINVANTSINH CHAUHAN
|
00691
|
IPOS0000001
|
1107
|
1107
|
Processed
|
23/04/2024
|
|
3218238204
|
|
TARABA DINVANTSINH CHAUHAN
|
()
|
|
49
|
VADALI
|
GJ-09-011-014-002/9634864252
(Dobhada)
|
1109011000NRG24030420240874255
|
04/04/2024
|
TARABA DINVANTSINH CHAUHAN
|
1109011WL0027526
|
TARABA DINVANTSINH CHAUHAN
|
00691
|
IPOS0000001
|
1196
|
1196
|
Processed
|
23/04/2024
|
|
3218238205
|
|
TARABA DINVANTSINH CHAUHAN
|
()
|
|
50
|
VADALI
|
GJ-09-011-014-002/9634864252
(Dobhada)
|
1109011000NRG24030420240874251
|
04/04/2024
|
TARABA DINVANTSINH CHAUHAN
|
1109011WL0027526
|
TARABA DINVANTSINH CHAUHAN
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
23/04/2024
|
|
3218238214
|
|
TARABA DINVANTSINH CHAUHAN
|
()
|
|
51
|
VADALI
|
GJ-09-011-029-001/625066
(Raheda)
|
1109011000NRG24010420240872816
|
04/04/2024
|
BALAJI PUNJAJI THAKARDA
|
1109011WL0027441
|
BALAJI PUNJAJI THAKARDA
|
00691
|
IPOS0000001
|
1126
|
1126
|
Processed
|
23/04/2024
|
|
3218238229
|
|
BALAJI PUNJAJI THAKARDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17812
|
17812
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53168
|
53168
|
|
|
|
|
|
|
|