|
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
|
Netrang
|
GJ-16-011-004-001/987347262
(Arethi)
|
1116011000NRG23290620220021474
|
29/06/2022
|
MAHENDRABHAI DASHRATHBHAI
|
1116011WL003252
|
MAHENDRABHAI DASHRATHBHAI
|
00045
|
BARB0BGGBXX
|
1110
|
1110
|
Processed
|
25/08/2022
|
|
4149369468
|
|
MAHENDRABHAI DASHRATHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
2
|
Netrang
|
GJ-16-011-051-001/897344872
(Nana Jambuda)
|
1116011000NRG23290620220021567
|
29/06/2022
|
SAVILALBHAI
|
1116011WL003256
|
SAVILALBHAI
|
00045
|
BARB0CHASVA
|
1110
|
1110
|
Processed
|
25/08/2022
|
|
4149369480
|
|
SAVILALBHAI
|
()
|
|
3
|
Netrang
|
GJ-16-011-051-001/897344911
(Nana Jambuda)
|
1116011000NRG23290620220021570
|
29/06/2022
|
DIVYESHBHAI
|
1116011WL003256
|
DIVYESHBHAI
|
00045
|
BARB0CHASVA
|
1110
|
1110
|
Processed
|
25/08/2022
|
|
4149369467
|
|
DIVYESHBHAI
|
()
|
|
4
|
Netrang
|
GJ-16-011-051-001/897344958
(Nana Jambuda)
|
1116011000NRG23290620220021575
|
29/06/2022
|
RAHULKUMAR
|
1116011WL003256
|
RAHULKUMAR
|
00045
|
BARB0CHASVA
|
1110
|
1110
|
Processed
|
25/08/2022
|
|
4149369481
|
|
RAHULKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
5
|
Netrang
|
GJ-16-007-071-001/888997878
(Kharetha)
|
1116007000NRG23290620220021508
|
29/06/2022
|
JAYVANTIBEN VASAVA
|
1116007WL003255
|
JAYVANTIBEN VASAVA
|
00045
|
BARB0KHARET
|
1290
|
1290
|
Processed
|
25/08/2022
|
|
4149369466
|
|
JAYVANTIBEN VASAVA
|
()
|
|
6
|
Netrang
|
GJ-16-007-071-001/888999058
(Kharetha)
|
1116007000NRG23290620220021543
|
29/06/2022
|
ALPESHBHAI
|
1116007WL003255
|
ALPESHBHAI
|
00045
|
BARB0KHARET
|
1272
|
1272
|
Processed
|
25/08/2022
|
|
4149369482
|
|
ALPESHBHAI
|
()
|
|
7
|
Netrang
|
GJ-16-007-071-001/888999058
(Kharetha)
|
1116007000NRG23290620220021542
|
29/06/2022
|
KAMLESHBHAI
|
1116007WL003255
|
KAMLESHBHAI
|
00045
|
BARB0KHARET
|
1272
|
1272
|
Processed
|
25/08/2022
|
|
4149369449
|
|
KAMLESHBHAI
|
()
|
|
8
|
Netrang
|
GJ-16-007-071-001/888999058
(Kharetha)
|
1116007000NRG23290620220021541
|
29/06/2022
|
NARESHBHAI
|
1116007WL003255
|
NARESHBHAI
|
00045
|
BARB0KHARET
|
1272
|
1272
|
Processed
|
25/08/2022
|
|
4149369448
|
|
NARESHBHAI
|
()
|
|
9
|
Netrang
|
GJ-16-007-108-001/878801626
(Bilatha)
|
1116007000NRG23290620220021477
|
29/06/2022
|
DHAMENDARBHAI
|
1116007WL003253
|
DHAMENDARBHAI
|
00045
|
BARB0KHARET
|
1680
|
1680
|
Processed
|
25/08/2022
|
|
4149369447
|
|
DHAMENDARBHAI
|
()
|
|
10
|
Netrang
|
GJ-16-007-108-001/878801658
(Bilatha)
|
1116007000NRG23290620220021478
|
29/06/2022
|
CHAMPABEN
|
1116007WL003253
|
CHAMPABEN
|
00045
|
BARB0KHARET
|
1680
|
1680
|
Processed
|
25/08/2022
|
|
4149369450
|
|
CHAMPABEN
|
()
|
|
11
|
Netrang
|
GJ-16-007-108-001/878801660
(Bilatha)
|
1116007000NRG23290620220021481
|
29/06/2022
|
BACHUBHAI
|
1116007WL003253
|
BACHUBHAI
|
00045
|
BARB0KHARET
|
1680
|
1680
|
Processed
|
25/08/2022
|
|
4149369463
|
|
BACHUBHAI
|
()
|
|
12
|
Netrang
|
GJ-16-007-108-001/878801660
(Bilatha)
|
1116007000NRG23290620220021482
|
29/06/2022
|
NITABEN
|
1116007WL003253
|
NITABEN
|
00045
|
BARB0KHARET
|
1680
|
1680
|
Processed
|
25/08/2022
|
|
4149369464
|
|
NITABEN
|
()
|
|
13
|
Netrang
|
GJ-16-007-108-001/878801675
(Bilatha)
|
1116007000NRG23290620220021483
|
29/06/2022
|
ARJUNBHAI
|
1116007WL003253
|
ARJUNBHAI
|
00045
|
BARB0KHARET
|
1680
|
1680
|
Processed
|
25/08/2022
|
|
4149369484
|
|
ARJUNBHAI
|
()
|
|
14
|
Netrang
|
GJ-16-007-108-001/878801675
(Bilatha)
|
1116007000NRG23290620220021484
|
29/06/2022
|
PARVATIBEN
|
1116007WL003253
|
PARVATIBEN
|
00045
|
BARB0KHARET
|
1680
|
1680
|
Processed
|
25/08/2022
|
|
4149369465
|
|
PARVATIBEN
|
()
|
|
15
|
Netrang
|
GJ-16-007-108-001/888993765
(Bilatha)
|
1116007000NRG23290620220021485
|
29/06/2022
|
VINODBHAI
|
1116007WL003253
|
VINODBHAI
|
00045
|
BARB0KHARET
|
1696
|
1696
|
Processed
|
25/08/2022
|
|
4149369453
|
|
VINODBHAI
|
()
|
|
16
|
Netrang
|
GJ-16-007-108-001/888993767
(Bilatha)
|
1116007000NRG23290620220021486
|
29/06/2022
|
RANJITBBHAI
|
1116007WL003253
|
RANJITBBHAI
|
00045
|
BARB0KHARET
|
1696
|
1696
|
Processed
|
25/08/2022
|
|
4149369454
|
|
RANJITBBHAI
|
()
|
|
17
|
Netrang
|
GJ-16-007-108-001/888993773
(Bilatha)
|
1116007000NRG23290620220021487
|
29/06/2022
|
DARAMSING
|
1116007WL003253
|
DARAMSING
|
00045
|
BARB0KHARET
|
1696
|
1696
|
Processed
|
25/08/2022
|
|
4149369455
|
|
DARAMSING
|
()
|
|
18
|
Netrang
|
GJ-16-007-108-001/888993773
(Bilatha)
|
1116007000NRG23290620220021488
|
29/06/2022
|
KAILASHBEN
|
1116007WL003253
|
KAILASHBEN
|
00045
|
BARB0KHARET
|
1696
|
1696
|
Processed
|
25/08/2022
|
|
4149369456
|
|
KAILASHBEN
|
()
|
|
19
|
Netrang
|
GJ-16-007-108-001/888993786
(Bilatha)
|
1116007000NRG23290620220021494
|
29/06/2022
|
JASHODABEN
|
1116007WL003253
|
JASHODABEN
|
00045
|
BARB0KHARET
|
1696
|
1696
|
Processed
|
25/08/2022
|
|
4149369424
|
|
JASHODABEN
|
()
|
|
20
|
Netrang
|
GJ-16-007-108-001/888993786
(Bilatha)
|
1116007000NRG23290620220021493
|
29/06/2022
|
VASAVA SURESHBHAI
|
1116007WL003253
|
VASAVA SURESHBHAI
|
00045
|
BARB0KHARET
|
1696
|
1696
|
Processed
|
25/08/2022
|
|
4149369483
|
|
VASAVA SURESHBHAI
|
()
|
|
21
|
Netrang
|
GJ-16-007-108-001/888993815
(Bilatha)
|
1116007000NRG23290620220021495
|
29/06/2022
|
MANIBEN
|
1116007WL003253
|
MANIBEN
|
00045
|
BARB0KHARET
|
1696
|
1696
|
Processed
|
25/08/2022
|
|
4149369485
|
|
MANIBEN
|
()
|
|
22
|
Netrang
|
GJ-16-007-129-001/888998969
()
|
1116007000NRG23290620220021496
|
29/06/2022
|
SHARDABEN
|
1116007WL003254
|
SHARDABEN
|
00045
|
BARB0KHARET
|
1290
|
1290
|
Processed
|
25/08/2022
|
|
4149369460
|
|
SHARDABEN
|
()
|
|
23
|
Netrang
|
GJ-16-007-129-001/888998971
()
|
1116007000NRG23290620220021499
|
29/06/2022
|
RINKIBEN
|
1116007WL003254
|
RINKIBEN
|
00045
|
BARB0KHARET
|
1290
|
1290
|
Processed
|
25/08/2022
|
|
4149369462
|
|
RINKIBEN
|
()
|
|
24
|
Netrang
|
GJ-16-007-129-001/888999800
()
|
1116007000NRG23290620220021503
|
29/06/2022
|
CHAMPABEN
|
1116007WL003254
|
CHAMPABEN
|
00045
|
BARB0KHARET
|
1290
|
1290
|
Processed
|
25/08/2022
|
|
4149369461
|
|
CHAMPABEN
|
()
|
|
25
|
Netrang
|
GJ-16-007-129-001/888999800
()
|
1116007000NRG23290620220021504
|
29/06/2022
|
RITESH
|
1116007WL003254
|
RITESH
|
00045
|
BARB0KHARET
|
1290
|
1290
|
Processed
|
25/08/2022
|
|
4149369452
|
|
RITESH
|
()
|
|
26
|
Netrang
|
GJ-16-007-129-001/888999800
()
|
1116007000NRG23290620220021505
|
29/06/2022
|
URMILABEN
|
1116007WL003254
|
URMILABEN
|
00045
|
BARB0KHARET
|
1290
|
1290
|
Processed
|
25/08/2022
|
|
4149369459
|
|
URMILABEN
|
()
|
|
27
|
Netrang
|
GJ-16-007-167-001/888888280
()
|
1116007000NRG23290620220021547
|
29/06/2022
|
MATHURBHAI B
|
1116007WL003255
|
MATHURBHAI B
|
00045
|
BARB0KHARET
|
1230
|
1230
|
Processed
|
25/08/2022
|
|
4149369451
|
|
MATHURBHAI B
|
()
|
|
28
|
Netrang
|
GJ-16-007-167-001/888888281
()
|
1116007000NRG23290620220021548
|
29/06/2022
|
KHANSINGBHAI
|
1116007WL003255
|
KHANSINGBHAI
|
00045
|
BARB0KHARET
|
1230
|
1230
|
Processed
|
25/08/2022
|
|
4149369458
|
|
KHANSINGBHAI
|
()
|
|
29
|
Netrang
|
GJ-16-007-167-001/888888281
()
|
1116007000NRG23290620220021549
|
29/06/2022
|
LILABEN
|
1116007WL003255
|
LILABEN
|
00045
|
BARB0KHARET
|
1230
|
1230
|
Processed
|
25/08/2022
|
|
4149369457
|
|
LILABEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37198
|
37198
|
|
|
|
|
|
|
|
|
30
|
Netrang
|
GJ-16-007-108-001/878801659
(Bilatha)
|
1116007000NRG23290620220021479
|
29/06/2022
|
DILIPBHAI
|
1116007WL003253
|
DILIPBHAI
|
00045
|
BARB0NETRAN
|
1680
|
1680
|
Processed
|
25/08/2022
|
|
4149369446
|
|
DILIPBHAI
|
()
|
|
31
|
Netrang
|
GJ-16-007-108-001/878801659
(Bilatha)
|
1116007000NRG23290620220021480
|
29/06/2022
|
SAKUNABEN
|
1116007WL003253
|
SAKUNABEN
|
00045
|
BARB0NETRAN
|
1680
|
1680
|
Processed
|
25/08/2022
|
|
4149369433
|
|
SAKUNABEN
|
()
|
|
32
|
Netrang
|
GJ-16-007-108-001/888993778
(Bilatha)
|
1116007000NRG23290620220021489
|
29/06/2022
|
ALPESHBHAI
|
1116007WL003253
|
ALPESHBHAI
|
00045
|
BARB0NETRAN
|
1696
|
1696
|
Processed
|
25/08/2022
|
|
4149369432
|
|
ALPESHBHAI
|
()
|
|
33
|
Netrang
|
GJ-16-007-108-001/888993778
(Bilatha)
|
1116007000NRG23290620220021491
|
29/06/2022
|
NATAVARBHAI
|
1116007WL003253
|
NATAVARBHAI
|
00045
|
BARB0NETRAN
|
1696
|
1696
|
Processed
|
25/08/2022
|
|
4149369434
|
|
NATAVARBHAI
|
()
|
|
34
|
Netrang
|
GJ-16-007-108-001/888993779
(Bilatha)
|
1116007000NRG23290620220021492
|
29/06/2022
|
Umeshbhai
|
1116007WL003253
|
Umeshbhai
|
00045
|
BARB0NETRAN
|
1696
|
1696
|
Processed
|
25/08/2022
|
|
4149369469
|
|
Umeshbhai
|
()
|
|
35
|
Netrang
|
GJ-16-011-004-001/7594016
(Arethi)
|
1116011000NRG23290620220021461
|
29/06/2022
|
MANGABHAI BHULABHAI VASAVA
|
1116011WL003252
|
MANGABHAI BHULABHAI VASAVA
|
00045
|
BARB0NETRAN
|
1110
|
1110
|
Processed
|
25/08/2022
|
|
4149369429
|
|
MANGABHAI BHULABHAI VASAVA
|
()
|
|
36
|
Netrang
|
GJ-16-011-004-001/987347262
(Arethi)
|
1116011000NRG23290620220021475
|
29/06/2022
|
VASAVA SHANUBEN MAHENDRABHAI
|
1116011WL003252
|
VASAVA SHANUBEN MAHENDRABHAI
|
00045
|
BARB0NETRAN
|
1110
|
1110
|
Processed
|
25/08/2022
|
|
4149369444
|
|
VASAVA SHANUBEN MAHENDRABHAI
|
()
|
|
37
|
Netrang
|
GJ-16-011-051-001/887336510
(Nana Jambuda)
|
1116011000NRG23290620220021563
|
29/06/2022
|
SAVITABEN HIRABHAI VASAVA
|
1116011WL003256
|
SAVITABEN HIRABHAI VASAVA
|
00045
|
BARB0NETRAN
|
1110
|
1110
|
Processed
|
25/08/2022
|
|
4149369427
|
|
SAVITABEN HIRABHAI VASAVA
|
()
|
|
38
|
Netrang
|
GJ-16-011-051-001/897344899
(Nana Jambuda)
|
1116011000NRG23290620220021569
|
29/06/2022
|
Vasava Narmadaben
|
1116011WL003256
|
Vasava Narmadaben
|
00045
|
BARB0NETRAN
|
1110
|
1110
|
Processed
|
25/08/2022
|
|
4149369431
|
|
Vasava Narmadaben
|
()
|
|
39
|
Netrang
|
GJ-16-011-051-001/897344911
(Nana Jambuda)
|
1116011000NRG23290620220021571
|
29/06/2022
|
RAMILABEN
|
1116011WL003256
|
RAMILABEN
|
00045
|
BARB0NETRAN
|
1110
|
1110
|
Processed
|
25/08/2022
|
|
4149369442
|
|
RAMILABEN
|
()
|
|
40
|
Netrang
|
GJ-16-011-051-001/897344957
(Nana Jambuda)
|
1116011000NRG23290620220021573
|
29/06/2022
|
SOMABHAI
|
1116011WL003256
|
SOMABHAI
|
00045
|
BARB0NETRAN
|
1110
|
1110
|
Processed
|
25/08/2022
|
|
4149369443
|
|
SOMABHAI
|
()
|
|
41
|
Netrang
|
GJ-16-011-051-001/897344959
(Nana Jambuda)
|
1116011000NRG23290620220021578
|
29/06/2022
|
HINABEN
|
1116011WL003256
|
HINABEN
|
00045
|
BARB0NETRAN
|
1110
|
1110
|
Processed
|
25/08/2022
|
|
4149369430
|
|
HINABEN
|
()
|
|
42
|
Netrang
|
GJ-16-011-051-001/897344959
(Nana Jambuda)
|
1116011000NRG23290620220021577
|
29/06/2022
|
MANOJKUMAR
|
1116011WL003256
|
MANOJKUMAR
|
00045
|
BARB0NETRAN
|
1110
|
1110
|
Processed
|
25/08/2022
|
|
4149369426
|
|
MANOJKUMAR
|
()
|
|
43
|
Netrang
|
GJ-16-011-051-001/897344960
(Nana Jambuda)
|
1116011000NRG23290620220021579
|
29/06/2022
|
VASAVA SHIRILBHAI ANILBHAI
|
1116011WL003256
|
VASAVA SHIRILBHAI ANILBHAI
|
00045
|
BARB0NETRAN
|
1110
|
1110
|
Processed
|
25/08/2022
|
|
4149369428
|
|
VASAVA SHIRILBHAI ANILBHAI
|
()
|
|
44
|
Netrang
|
GJ-16-011-051-001/897344962
(Nana Jambuda)
|
1116011000NRG23290620220021581
|
29/06/2022
|
VASAVA PRESIDKUMAR AMBALAL
|
1116011WL003256
|
VASAVA PRESIDKUMAR AMBALAL
|
00045
|
BARB0NETRAN
|
1272
|
1272
|
Processed
|
25/08/2022
|
|
4149369445
|
|
VASAVA PRESIDKUMAR AMBALAL
|
()
|
|
45
|
Netrang
|
GJ-16-011-051-001/897344965
(Nana Jambuda)
|
1116011000NRG23290620220021582
|
29/06/2022
|
vasava Anishaben Savilal
|
1116011WL003256
|
vasava Anishaben Savilal
|
00045
|
BARB0NETRAN
|
1272
|
1272
|
Processed
|
25/08/2022
|
|
4149369425
|
|
vasava Anishaben Savilal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20982
|
20982
|
|
|
|
|
|
|
|
|
46
|
Netrang
|
GJ-16-011-051-001/897344958
(Nana Jambuda)
|
1116011000NRG23290620220021576
|
29/06/2022
|
JASHODABEN
|
1116011WL003256
|
JASHODABEN
|
00045
|
BARB0SODGAM
|
1110
|
1110
|
Processed
|
25/08/2022
|
|
4149369435
|
|
JASHODABEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
47
|
Netrang
|
GJ-16-007-108-001/6876241
(Bilatha)
|
1116007000NRG23290620220021476
|
29/06/2022
|
PARFULBHAI
|
1116007WL003253
|
PARFULBHAI
|
00415
|
SBIN0002673
|
1696
|
1696
|
Processed
|
25/08/2022
|
|
4149369440
|
|
MR VASAVA PRAFULBHAI
|
()
|
|
48
|
Netrang
|
GJ-16-007-108-001/888993778
(Bilatha)
|
1116007000NRG23290620220021490
|
29/06/2022
|
RANJANABEN
|
1116007WL003253
|
RANJANABEN
|
00415
|
SBIN0002673
|
1696
|
1696
|
Processed
|
25/08/2022
|
|
4149369439
|
|
MS RANJANABEN VASAVA
|
()
|
|
49
|
Netrang
|
GJ-16-011-004-001/7594109
(Arethi)
|
1116011000NRG23290620220021469
|
29/06/2022
|
SURESHBHAI FATEHSINGBHAI VASAVA
|
1116011WL003252
|
SURESHBHAI FATEHSINGBHAI VASAVA
|
00415
|
SBIN0002673
|
1110
|
1110
|
Processed
|
25/08/2022
|
|
4149369441
|
|
MR SURESHBHAI FATEHSINGBHAI VASAVA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4502
|
4502
|
|
|
|
|
|
|
|
|
50
|
Netrang
|
GJ-16-011-051-001/897344957
(Nana Jambuda)
|
1116011000NRG23290620220021574
|
29/06/2022
|
RAVINABEN
|
1116011WL003256
|
RAVINABEN
|
00552
|
DCBL0000102
|
1110
|
1110
|
Processed
|
25/08/2022
|
|
4149369436
|
|
RAVINABEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
51
|
Netrang
|
GJ-16-011-051-001/6874920
(Nana Jambuda)
|
1116011000NRG23290620220021559
|
29/06/2022
|
KAPUR
|
1116011WL003256
|
KAPUR
|
00691
|
IPOS0000001
|
1272
|
1272
|
Processed
|
25/08/2022
|
|
4149369473
|
|
KAPUR
|
()
|
|
52
|
Netrang
|
GJ-16-011-051-001/887336444
(Nana Jambuda)
|
1116011000NRG23290620220021561
|
29/06/2022
|
PRIYANKABEN
|
1116011WL003256
|
PRIYANKABEN
|
00691
|
IPOS0000001
|
1272
|
1272
|
Processed
|
25/08/2022
|
|
4149369477
|
|
PRIYANKABEN
|
()
|
|
53
|
Netrang
|
GJ-16-011-051-001/887336444
(Nana Jambuda)
|
1116011000NRG23290620220021560
|
29/06/2022
|
RAMILABEN
|
1116011WL003256
|
RAMILABEN
|
00691
|
IPOS0000001
|
1272
|
1272
|
Processed
|
25/08/2022
|
|
4149369478
|
|
RAMILABEN
|
()
|
|
54
|
Netrang
|
GJ-16-011-051-001/887336444
(Nana Jambuda)
|
1116011000NRG23290620220021562
|
29/06/2022
|
SURENDARBHAI
|
1116011WL003256
|
SURENDARBHAI
|
00691
|
IPOS0000001
|
1110
|
1110
|
Processed
|
25/08/2022
|
|
4149369476
|
|
SURENDARBHAI
|
()
|
|
55
|
Netrang
|
GJ-16-011-051-001/887336632
(Nana Jambuda)
|
1116011000NRG23290620220021564
|
29/06/2022
|
RITABEN
|
1116011WL003256
|
RITABEN
|
00691
|
IPOS0000001
|
1110
|
1110
|
Processed
|
25/08/2022
|
|
4149369437
|
|
RITABEN
|
()
|
|
56
|
Netrang
|
GJ-16-011-051-001/887336634
(Nana Jambuda)
|
1116011000NRG23290620220021565
|
29/06/2022
|
RINABEN
|
1116011WL003256
|
RINABEN
|
00691
|
IPOS0000001
|
1110
|
1110
|
Processed
|
25/08/2022
|
|
4149369472
|
|
RINABEN
|
()
|
|
57
|
Netrang
|
GJ-16-011-051-001/897344872
(Nana Jambuda)
|
1116011000NRG23290620220021566
|
29/06/2022
|
FULAVANTIBEN
|
1116011WL003256
|
FULAVANTIBEN
|
00691
|
IPOS0000001
|
1110
|
1110
|
Processed
|
25/08/2022
|
|
4149369470
|
|
FULAVANTIBEN
|
()
|
|
58
|
Netrang
|
GJ-16-011-051-001/897344876
(Nana Jambuda)
|
1116011000NRG23290620220021568
|
29/06/2022
|
REKABEN
|
1116011WL003256
|
REKABEN
|
00691
|
IPOS0000001
|
1110
|
1110
|
Processed
|
25/08/2022
|
|
4149369471
|
|
REKABEN
|
()
|
|
59
|
Netrang
|
GJ-16-011-051-001/897344918
(Nana Jambuda)
|
1116011000NRG23290620220021572
|
29/06/2022
|
SHANTILAL
|
1116011WL003256
|
SHANTILAL
|
00691
|
IPOS0000001
|
1110
|
1110
|
Processed
|
25/08/2022
|
|
4149369474
|
|
SHANTILAL
|
()
|
|
60
|
Netrang
|
GJ-16-011-051-001/897344960
(Nana Jambuda)
|
1116011000NRG23290620220021580
|
29/06/2022
|
VASAVA RAVINABEN SHIRILBHA
|
1116011WL003256
|
VASAVA RAVINABEN SHIRILBHA
|
00691
|
IPOS0000001
|
1110
|
1110
|
Processed
|
25/08/2022
|
|
4149369438
|
|
VASAVA RAVINABEN SHIRILBHA
|
()
|
|
61
|
Netrang
|
GJ-16-011-051-001/897344966
(Nana Jambuda)
|
1116011000NRG23290620220021584
|
29/06/2022
|
SANGITABEN
|
1116011WL003256
|
SANGITABEN
|
00691
|
IPOS0000001
|
1272
|
1272
|
Processed
|
25/08/2022
|
|
4149369479
|
|
SANGITABEN
|
()
|
|
62
|
Netrang
|
GJ-16-011-051-001/897344966
(Nana Jambuda)
|
1116011000NRG23290620220021583
|
29/06/2022
|
SHIRILBHAI
|
1116011WL003256
|
SHIRILBHAI
|
00691
|
IPOS0000001
|
1272
|
1272
|
Processed
|
25/08/2022
|
|
4149369475
|
|
SHIRILBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14130
|
14130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83472
|
83472
|
|
|
|
|
|
|
|