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
|
Jhalod
|
GJ-23-003-023-001/56098883 (Gultora)
|
1123003000NRG24201020230917986
|
20/10/2023
|
Jinalben Shivjibhai Palas
|
1123003WL059491
|
Jinalben Shivjibhai Palas
|
00045
|
BARB0CHADAH
|
520
|
520
|
Processed
|
03/11/2023
|
|
6990688661
|
|
Jinalben Shivjibhai Palas
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
520
|
520
|
|
|
|
|
|
|
|
2
|
Jhalod
|
GJ-23-003-008-001/59 (Chhasiya)
|
1123003000NRG24201020230917929
|
20/10/2023
|
Kishori Someshbhai Ramsingbhai
|
1123003WL059485
|
Kishori Someshbhai Ramsingbhai
|
00045
|
BARB0JHALOD
|
2250
|
2250
|
Processed
|
03/11/2023
|
|
6990688662
|
|
Kishori Someshbhai Ramsingbhai
|
()
|
3
|
Jhalod
|
GJ-23-003-061-003/56023525 (Rajpur)
|
1123003000NRG24201020230921120
|
20/10/2023
|
Bhagora Valsingbhai Lakhabhai
|
1123003WL059756
|
Bhagora Valsingbhai Lakhabhai
|
00045
|
BARB0JHALOD
|
2304
|
2304
|
Processed
|
03/11/2023
|
|
6990688664
|
|
Bhagora Valsingbhai Lakhabhai
|
()
|
4
|
Jhalod
|
GJ-23-003-061-003/5602364196 (Rajpur)
|
1123003000NRG24201020230921129
|
20/10/2023
|
Bariya Ashvinbhai Valubhai
|
1123003WL059756
|
Bariya Ashvinbhai Valubhai
|
00045
|
BARB0JHALOD
|
2304
|
2304
|
Processed
|
03/11/2023
|
|
6990688665
|
|
Bariya Ashvinbhai Valubhai
|
()
|
5
|
Jhalod
|
GJ-23-003-061-003/5602364196 (Rajpur)
|
1123003000NRG24201020230921130
|
20/10/2023
|
Bariya Surekhben Ashvinbhai
|
1123003WL059756
|
Bariya Surekhben Ashvinbhai
|
00045
|
BARB0JHALOD
|
2304
|
2304
|
Processed
|
03/11/2023
|
|
6990688663
|
|
Bariya Surekhben Ashvinbhai
|
()
|
6
|
Jhalod
|
GJ-23-003-072-001/56098014 (Shankarpura)
|
1123003000NRG24201020230918198
|
20/10/2023
|
Damor Anjjilaben
|
1123003WL059504
|
Damor Anjjilaben
|
00045
|
BARB0JHALOD
|
3000
|
3000
|
Processed
|
03/11/2023
|
|
6990688666
|
|
Damor Anjjilaben
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12162
|
12162
|
|
|
|
|
|
|
|
7
|
Jhalod
|
GJ-23-003-064-001/56020569 (Raniyar Kanbi)
|
1123003000NRG24201020230921058
|
20/10/2023
|
Bhabhor Bhupendrabhai Mavjibhai
|
1123003WL059746
|
Bhabhor Bhupendrabhai Mavjibhai
|
00045
|
BARB0LIMDIX
|
500
|
500
|
Processed
|
03/11/2023
|
|
6990688672
|
|
Bhabhor Bhupendrabhai Mavjibhai
|
()
|
8
|
Jhalod
|
GJ-23-003-083-001/5603680 (Vankol)
|
1123003000NRG24201020230921163
|
20/10/2023
|
Kalasva Savitaben Kadakiyabhai
|
1123003WL059760
|
Kalasva Savitaben Kadakiyabhai
|
00045
|
BARB0LIMDIX
|
2048
|
2048
|
Processed
|
03/11/2023
|
|
6990688671
|
|
Kalasva Savitaben Kadakiyabhai
|
()
|
9
|
Jhalod
|
GJ-23-003-083-001/5603680 (Vankol)
|
1123003000NRG24201020230921164
|
20/10/2023
|
Kalasva Vinodbhai Kadakiyabhai
|
1123003WL059760
|
Kalasva Vinodbhai Kadakiyabhai
|
00045
|
BARB0LIMDIX
|
2048
|
2048
|
Processed
|
03/11/2023
|
|
6990688670
|
|
Kalasva Vinodbhai Kadakiyabhai
|
()
|
10
|
Jhalod
|
GJ-23-003-083-001/5609717 (Vankol)
|
1123003000NRG24201020230921169
|
20/10/2023
|
Damor Kalpeshbhai Bhalabhai
|
1123003WL059760
|
Damor Kalpeshbhai Bhalabhai
|
00045
|
BARB0LIMDIX
|
1792
|
1792
|
Processed
|
03/11/2023
|
|
6990688669
|
|
Damor Kalpeshbhai Bhalabhai
|
()
|
11
|
Jhalod
|
GJ-23-003-083-001/5609842 (Vankol)
|
1123003000NRG24201020230921170
|
20/10/2023
|
Bharatbhai Samjibhai Nisarta
|
1123003WL059760
|
Bharatbhai Samjibhai Nisarta
|
00045
|
BARB0LIMDIX
|
1792
|
1792
|
Processed
|
03/11/2023
|
|
6990688667
|
|
Bharatbhai Samjibhai Nisarta
|
()
|
12
|
Jhalod
|
GJ-23-003-083-001/5609844 (Vankol)
|
1123003000NRG24201020230921188
|
20/10/2023
|
Nisarta Ratansinh Ramanbhai
|
1123003WL059761
|
Nisarta Ratansinh Ramanbhai
|
00045
|
BARB0LIMDIX
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6990688668
|
|
Nisarta Ratansinh Ramanbhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11764
|
11764
|
|
|
|
|
|
|
|
13
|
Jhalod
|
GJ-23-003-001-001/56867641 (Amba)
|
1123003000NRG24201020230919926
|
20/10/2023
|
Vasaiya Minaben Lalitbhai
|
1123003WL059668
|
Vasaiya Minaben Lalitbhai
|
00057
|
BARB0BGGBXX
|
2000
|
2000
|
Processed
|
03/11/2023
|
|
6990688649
|
|
Vasaiya Minaben Lalitbhai
|
()
|
14
|
Jhalod
|
GJ-23-003-001-001/56885676 (Amba)
|
1123003000NRG24201020230919919
|
20/10/2023
|
Hathila Ankushbhai Rajubhai
|
1123003WL059667
|
Hathila Ankushbhai Rajubhai
|
00057
|
BARB0BGGBXX
|
3000
|
3000
|
Processed
|
03/11/2023
|
|
6990688648
|
|
Hathila Ankushbhai Rajubhai
|
()
|
15
|
Jhalod
|
GJ-23-003-014-002/651123378 (Dhola Khakhara)
|
1123003000NRG24201020230921334
|
20/10/2023
|
Damor Mathuriben Narsingbhai
|
1123003WL059769
|
Damor Mathuriben Narsingbhai
|
00057
|
BARB0BGGBXX
|
1024
|
1024
|
Processed
|
03/11/2023
|
|
6990688646
|
|
Damor Mathuriben Narsingbhai
|
()
|
16
|
Jhalod
|
GJ-23-003-028-001/5591751 (Jetpur)
|
1123003000NRG24201020230920024
|
20/10/2023
|
PUNJABHAI
|
1123003WL059676
|
PUNJABHAI
|
00057
|
BARB0BGGBXX
|
1600
|
1600
|
Processed
|
03/11/2023
|
|
6990688659
|
|
PUNJABHAI
|
()
|
17
|
Jhalod
|
GJ-23-003-030-001/5591084720 (Kadval)
|
1123003000NRG24201020230920115
|
20/10/2023
|
Palas Kamalaben
|
1123003WL059680
|
Palas Kamalaben
|
00057
|
BARB0BGGBXX
|
2100
|
2100
|
Processed
|
03/11/2023
|
|
6990688660
|
|
Palas Kamalaben
|
()
|
18
|
Jhalod
|
GJ-23-003-032-001/590162522 (Kaligam (Gujar))
|
1123003000NRG24201020230920123
|
20/10/2023
|
MAVI SURPALBHAI NATHUBHAI
|
1123003WL059681
|
MAVI SURPALBHAI NATHUBHAI
|
00057
|
BARB0BGGBXX
|
1750
|
1750
|
Processed
|
03/11/2023
|
|
6990688653
|
|
MAVI SURPALBHAI NATHUBHAI
|
()
|
19
|
Jhalod
|
GJ-23-003-057-001/5585729 (Pavdi (Inami))
|
1123003000NRG24201020230918337
|
20/10/2023
|
Bhabhor Nagjibhai Bhamabhai
|
1123003WL059518
|
Bhabhor Nagjibhai Bhamabhai
|
00057
|
BARB0BGGBXX
|
800
|
800
|
Processed
|
03/11/2023
|
|
6990688650
|
|
Bhabhor Nagjibhai Bhamabhai
|
()
|
20
|
Jhalod
|
GJ-23-003-069-001/5610769 (Sampoi)
|
1123003000NRG24201020230917898
|
20/10/2023
|
Bariya Kamlaben Surtanbhai
|
1123003WL059483
|
Bariya Kamlaben Surtanbhai
|
00057
|
BARB0BGGBXX
|
1800
|
1800
|
Processed
|
03/11/2023
|
|
6990688652
|
|
Bariya Kamlaben Surtanbhai
|
()
|
21
|
Jhalod
|
GJ-23-003-069-001/56107806 (Sampoi)
|
1123003000NRG24201020230917899
|
20/10/2023
|
BARIYA JORSINGBHAI PARSINGBHAI
|
1123003WL059483
|
BARIYA JORSINGBHAI PARSINGBHAI
|
00057
|
BARB0BGGBXX
|
1800
|
1800
|
Processed
|
03/11/2023
|
|
6990688651
|
|
BARIYA JORSINGBHAI PARSINGBHAI
|
()
|
22
|
Jhalod
|
GJ-23-003-072-001/5602192 (Shankarpura)
|
1123003000NRG24201020230918181
|
20/10/2023
|
Damor Rasiben Kasubhai
|
1123003WL059504
|
Damor Rasiben Kasubhai
|
00057
|
BARB0BGGBXX
|
3000
|
3000
|
Processed
|
03/11/2023
|
|
6990688656
|
|
Damor Rasiben Kasubhai
|
()
|
23
|
Jhalod
|
GJ-23-003-072-001/5609470 (Shankarpura)
|
1123003000NRG24201020230918182
|
20/10/2023
|
Damor Savitaben Bharatbhai
|
1123003WL059504
|
Damor Savitaben Bharatbhai
|
00057
|
BARB0BGGBXX
|
3000
|
3000
|
Processed
|
03/11/2023
|
|
6990688658
|
|
Damor Savitaben Bharatbhai
|
()
|
24
|
Jhalod
|
GJ-23-003-072-001/56098015 (Shankarpura)
|
1123003000NRG24201020230918199
|
20/10/2023
|
Damor Madhuben
|
1123003WL059504
|
Damor Madhuben
|
00057
|
BARB0BGGBXX
|
3000
|
3000
|
Processed
|
03/11/2023
|
|
6990688657
|
|
Damor Madhuben
|
()
|
25
|
Jhalod
|
GJ-23-003-076-001/5688559949 (Suthar Vasa)
|
1123003000NRG24201020230921144
|
20/10/2023
|
Machar Ronakbhai Maganbhai
|
1123003WL059758
|
Machar Ronakbhai Maganbhai
|
00057
|
BARB0BGGBXX
|
2100
|
2100
|
Processed
|
03/11/2023
|
|
6990688647
|
|
Machar Ronakbhai Maganbhai
|
()
|
26
|
Jhalod
|
GJ-23-003-081-001/558608840 (Therka)
|
1123003000NRG24201020230921151
|
20/10/2023
|
Amaliyar mukeshbhai Rajsingbhai
|
1123003WL059759
|
Amaliyar mukeshbhai Rajsingbhai
|
00057
|
BARB0BGGBXX
|
2800
|
2800
|
Processed
|
03/11/2023
|
|
6990688654
|
|
Amaliyar mukeshbhai Rajsingbhai
|
()
|
27
|
Jhalod
|
GJ-23-003-081-001/5606282 (Therka)
|
1123003000NRG24201020230921158
|
20/10/2023
|
Garasiya Tisaben
|
1123003WL059759
|
Garasiya Tisaben
|
00057
|
BARB0BGGBXX
|
3250
|
3250
|
Processed
|
03/11/2023
|
|
6990688655
|
|
Garasiya Tisaben
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33024
|
33024
|
|
|
|
|
|
|
|
28
|
Jhalod
|
GJ-23-003-001-001/56867641 (Amba)
|
1123003000NRG24201020230919925
|
20/10/2023
|
Vasaiah Laleetbhai Bachubhai
|
1123003WL059668
|
Vasaiah Laleetbhai Bachubhai
|
00415
|
SBIN0000273
|
2000
|
2000
|
Processed
|
03/11/2023
|
|
6990688693
|
|
MR LALEEETBHAI BACHUBHAI VASAIAH
|
()
|
29
|
Jhalod
|
GJ-23-003-036-001/2044 (Kharsana)
|
1123003000NRG24201020230920130
|
20/10/2023
|
Katara Kavitaben Shaileshbhai
|
1123003WL059682
|
Katara Kavitaben Shaileshbhai
|
00415
|
SBIN0000273
|
2629
|
2629
|
Processed
|
03/11/2023
|
|
6990688694
|
|
MRS KATARA KAVITABEN SHAILESHBHAI
|
()
|
30
|
Jhalod
|
GJ-23-003-069-001/561088029 (Sampoi)
|
1123003000NRG24201020230917906
|
20/10/2023
|
JASVANTBHAI
|
1123003WL059483
|
JASVANTBHAI
|
00415
|
SBIN0000273
|
1750
|
1750
|
Processed
|
03/11/2023
|
|
6990688692
|
|
MR JASHVANTBHAI RAMABHAI AMALIYAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6379
|
6379
|
|
|
|
|
|
|
|
31
|
Jhalod
|
GJ-23-003-001-001/56867659 (Amba)
|
1123003000NRG24201020230919927
|
20/10/2023
|
Hathila jigneshbhai Mukeshbhai
|
1123003WL059668
|
Hathila jigneshbhai Mukeshbhai
|
00415
|
SBIN0002667
|
3250
|
3250
|
Processed
|
03/11/2023
|
|
6990688697
|
|
MR HATHILAJIGNESHBHAIMUKESHBHAI JIGNESHB
|
()
|
32
|
Jhalod
|
GJ-23-003-014-002/651123378 (Dhola Khakhara)
|
1123003000NRG24201020230921333
|
20/10/2023
|
Narsingbhai Madiyabhai Damor
|
1123003WL059769
|
Narsingbhai Madiyabhai Damor
|
00415
|
SBIN0002667
|
1024
|
1024
|
Rejected
|
03/11/2023
|
|
6990688695
|
No Such Account
|
|
|
33
|
Jhalod
|
GJ-23-003-023-001/56098881 (Gultora)
|
1123003000NRG24201020230917984
|
20/10/2023
|
Palas Jaydeepbhai Ramsingbhai
|
1123003WL059491
|
Palas Jaydeepbhai Ramsingbhai
|
00415
|
SBIN0002667
|
260
|
260
|
Processed
|
03/11/2023
|
|
6990688696
|
|
MR JAYDEEPBHAI RAMSINGBHAI PALAS
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4534
|
4534
|
|
|
|
|
|
|
|
34
|
Jhalod
|
GJ-23-003-042-001/559108571 (Lilva Thakor)
|
1123003000NRG24201020230918624
|
20/10/2023
|
Damor Dineshbhai Amrutbhai
|
1123003WL059559
|
Damor Dineshbhai Amrutbhai
|
00553
|
INDB0000640
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6990688684
|
|
Damor Dineshbhai Amrutbhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
35
|
Jhalod
|
GJ-23-003-014-002/5609266 (Dhola Khakhara)
|
1123003000NRG24201020230921392
|
20/10/2023
|
Bhabhor Divanbhai Bhurabhai
|
1123003WL059774
|
Bhabhor Divanbhai Bhurabhai
|
00688
|
FINO0001001
|
1024
|
1024
|
Processed
|
03/11/2023
|
|
6990688683
|
|
Bhabhor Divanbhai Bhurabhai
|
()
|
36
|
Jhalod
|
GJ-23-003-064-001/5601202 (Raniyar Kanbi)
|
1123003000NRG24201020230921050
|
20/10/2023
|
Kamol Rajubhai Hasmulhbhai
|
1123003WL059746
|
Kamol Rajubhai Hasmulhbhai
|
00688
|
FINO0001001
|
500
|
500
|
Processed
|
03/11/2023
|
|
6990688676
|
|
Kamol Rajubhai Hasmulhbhai
|
()
|
37
|
Jhalod
|
GJ-23-003-064-001/5601257 (Raniyar Kanbi)
|
1123003000NRG24201020230921052
|
20/10/2023
|
Bhuriya Priteshbhai Valubhai
|
1123003WL059746
|
Bhuriya Priteshbhai Valubhai
|
00688
|
FINO0001001
|
500
|
500
|
Processed
|
03/11/2023
|
|
6990688674
|
|
Bhuriya Priteshbhai Valubhai
|
()
|
38
|
Jhalod
|
GJ-23-003-064-001/56020565 (Raniyar Kanbi)
|
1123003000NRG24201020230921063
|
20/10/2023
|
Damor Ashvinbhai Ramanbhai
|
1123003WL059747
|
Damor Ashvinbhai Ramanbhai
|
00688
|
FINO0001001
|
500
|
500
|
Processed
|
03/11/2023
|
|
6990688682
|
|
Damor Ashvinbhai Ramanbhai
|
()
|
39
|
Jhalod
|
GJ-23-003-064-001/56020565 (Raniyar Kanbi)
|
1123003000NRG24201020230921064
|
20/10/2023
|
Damor Divyaben Ashvinbhai
|
1123003WL059747
|
Damor Divyaben Ashvinbhai
|
00688
|
FINO0001001
|
500
|
500
|
Processed
|
03/11/2023
|
|
6990688681
|
|
Damor Divyaben Ashvinbhai
|
()
|
40
|
Jhalod
|
GJ-23-003-064-001/56020566 (Raniyar Kanbi)
|
1123003000NRG24201020230921065
|
20/10/2023
|
Bhabhor Dhirubhai Rajnikantbhai
|
1123003WL059747
|
Bhabhor Dhirubhai Rajnikantbhai
|
00688
|
FINO0001001
|
500
|
500
|
Processed
|
03/11/2023
|
|
6990688677
|
|
Bhabhor Dhirubhai Rajnikantbhai
|
()
|
41
|
Jhalod
|
GJ-23-003-064-001/56020567 (Raniyar Kanbi)
|
1123003000NRG24201020230921066
|
20/10/2023
|
Bhuriya Sureshbhai Rajubhai
|
1123003WL059747
|
Bhuriya Sureshbhai Rajubhai
|
00688
|
FINO0001001
|
500
|
500
|
Processed
|
03/11/2023
|
|
6990688675
|
|
Bhuriya Sureshbhai Rajubhai
|
()
|
42
|
Jhalod
|
GJ-23-003-064-001/56020568 (Raniyar Kanbi)
|
1123003000NRG24201020230921067
|
20/10/2023
|
Bhuriya Tufanbhai Vestabhai
|
1123003WL059747
|
Bhuriya Tufanbhai Vestabhai
|
00688
|
FINO0001001
|
500
|
500
|
Processed
|
03/11/2023
|
|
6990688678
|
|
Bhuriya Tufanbhai Vestabhai
|
()
|
43
|
Jhalod
|
GJ-23-003-081-001/5588437 (Therka)
|
1123003000NRG24201020230921156
|
20/10/2023
|
Garasiya Sangitaben
|
1123003WL059759
|
Garasiya Sangitaben
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6990688679
|
|
Garasiya Sangitaben
|
()
|
44
|
Jhalod
|
GJ-23-003-081-001/5606282 (Therka)
|
1123003000NRG24201020230921157
|
20/10/2023
|
Garasiya atishbhai
|
1123003WL059759
|
Garasiya atishbhai
|
00688
|
FINO0001001
|
3584
|
3584
|
Rejected
|
03/11/2023
|
|
6990688680
|
A/c Blocked or Frozen
|
|
|
45
|
Jhalod
|
GJ-23-003-083-001/5609388 (Vankol)
|
1123003000NRG24201020230921165
|
20/10/2023
|
Amliyar Ashishbhai Malsingbhai
|
1123003WL059760
|
Amliyar Ashishbhai Malsingbhai
|
00688
|
FINO0001001
|
2304
|
2304
|
Processed
|
03/11/2023
|
|
6990688673
|
|
Amliyar Ashishbhai Malsingbhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13996
|
13996
|
|
|
|
|
|
|
|
46
|
Jhalod
|
GJ-23-003-001-001/56867304 (Amba)
|
1123003000NRG24201020230919923
|
20/10/2023
|
HATHILA SANDIPBHAI MATHURBHAI
|
1123003WL059668
|
HATHILA SANDIPBHAI MATHURBHAI
|
00691
|
IPOS0000001
|
3250
|
3250
|
Processed
|
03/11/2023
|
|
6990688688
|
|
HATHILA SANDIPBHAI MATHURBHAI
|
()
|
47
|
Jhalod
|
GJ-23-003-023-001/56098891 (Gultora)
|
1123003000NRG24201020230917987
|
20/10/2023
|
Ninama Vipulbhai Kalsingbhai
|
1123003WL059491
|
Ninama Vipulbhai Kalsingbhai
|
00691
|
IPOS0000001
|
520
|
520
|
Processed
|
03/11/2023
|
|
6990688689
|
|
Ninama Vipulbhai Kalsingbhai
|
()
|
48
|
Jhalod
|
GJ-23-003-061-001/5591376 (Rajpur)
|
1123003000NRG24201020230921112
|
20/10/2023
|
VASAIYA RAJUBHAI MAGANBHAI
|
1123003WL059756
|
VASAIYA RAJUBHAI MAGANBHAI
|
00691
|
IPOS0000001
|
2304
|
2304
|
Processed
|
03/11/2023
|
|
6990688686
|
|
VASAIYA RAJUBHAI MAGANBHAI
|
()
|
49
|
Jhalod
|
GJ-23-003-061-003/5602364191 (Rajpur)
|
1123003000NRG24201020230921126
|
20/10/2023
|
Bamniya Niruben Ravjibhai
|
1123003WL059756
|
Bamniya Niruben Ravjibhai
|
00691
|
IPOS0000001
|
2304
|
2304
|
Processed
|
03/11/2023
|
|
6990688691
|
|
Bamniya Niruben Ravjibhai
|
()
|
50
|
Jhalod
|
GJ-23-003-064-001/56020569 (Raniyar Kanbi)
|
1123003000NRG24201020230921059
|
20/10/2023
|
Bhabhor Sangitaben Bhupendrabhai
|
1123003WL059746
|
Bhabhor Sangitaben Bhupendrabhai
|
00691
|
IPOS0000001
|
500
|
500
|
Processed
|
03/11/2023
|
|
6990688687
|
|
Bhabhor Sangitaben Bhupendrabhai
|
()
|
51
|
Jhalod
|
GJ-23-003-069-001/5610690 (Sampoi)
|
1123003000NRG24201020230917897
|
20/10/2023
|
Amaliyar Girishbhai Abjibhai
|
1123003WL059483
|
Amaliyar Girishbhai Abjibhai
|
00691
|
IPOS0000001
|
3250
|
3250
|
Processed
|
03/11/2023
|
|
6990688690
|
|
Amaliyar Girishbhai Abjibhai
|
()
|
52
|
Jhalod
|
GJ-23-003-076-001/5688559948 (Suthar Vasa)
|
1123003000NRG24201020230921142
|
20/10/2023
|
Panda Mineshbhai Shantubhai
|
1123003WL059758
|
Panda Mineshbhai Shantubhai
|
00691
|
IPOS0000001
|
3500
|
3500
|
Processed
|
03/11/2023
|
|
6990688685
|
|
Panda Mineshbhai Shantubhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15628
|
15628
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101591
|
101591
|
|
|
|
|
|
|
|