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
|
Nandod
|
GJ-24-002-033-001/7732728 (Jitnagar)
|
1124002000NRG23040520220125603
|
04/05/2022
|
VASAVA JYOSHANABEN NAGINBHAI
|
1124002WL002480
|
VASAVA JYOSHANABEN NAGINBHAI
|
00032
|
UTIB0000522
|
940
|
940
|
Processed
|
13/05/2022
|
|
1176813161
|
|
VASAVAJYOSHANABENNAGINBHAI
|
()
|
2
|
Nandod
|
GJ-24-002-033-001/7738603 (Jitnagar)
|
1124002000NRG23040520220125664
|
04/05/2022
|
VASAVA MANJULABEN ASHOKBHAI
|
1124002WL002480
|
VASAVA MANJULABEN ASHOKBHAI
|
00032
|
UTIB0000522
|
940
|
940
|
Processed
|
13/05/2022
|
|
1176813160
|
|
VASAVAMANJULABENASHOKBHAI
|
()
|
3
|
Nandod
|
GJ-24-002-033-001/7738649 (Jitnagar)
|
1124002000NRG23040520220125677
|
04/05/2022
|
VASAVA JASHODABEN ANILBHAI
|
1124002WL002480
|
VASAVA JASHODABEN ANILBHAI
|
00032
|
UTIB0000522
|
940
|
940
|
Processed
|
13/05/2022
|
|
1176813159
|
|
VASAVAJASHODABENANILBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
4
|
Nandod
|
GJ-24-002-033-001/7738603 (Jitnagar)
|
1124002000NRG23040520220125665
|
04/05/2022
|
VASAVA SUNITABEN RANJITBHAI
|
1124002WL002480
|
VASAVA SUNITABEN RANJITBHAI
|
00045
|
BARB0RAJPIP
|
940
|
940
|
Processed
|
13/05/2022
|
|
1176813105
|
|
VASAVASUNITABENRANJITBHAI
|
()
|
5
|
Nandod
|
GJ-24-002-033-001/7738631 (Jitnagar)
|
1124002000NRG23040520220125674
|
04/05/2022
|
DHARMESHBHAI KALIDASBHAI VASAVA
|
1124002WL002480
|
DHARMESHBHAI KALIDASBHAI VASAVA
|
00045
|
BARB0RAJPIP
|
940
|
940
|
Processed
|
13/05/2022
|
|
1176813106
|
|
DHARMESHBHAIKALIDASBHAIVASAVA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1880
|
1880
|
|
|
|
|
|
|
|
6
|
Nandod
|
GJ-24-002-033-001/7732813 (Jitnagar)
|
1124002000NRG23040520220125619
|
04/05/2022
|
VASAVA SWETABEN
|
1124002WL002480
|
VASAVA SWETABEN
|
00045
|
BARB0VADIAP
|
940
|
940
|
Processed
|
13/05/2022
|
|
1176813113
|
|
VASAVASWETABEN
|
()
|
7
|
Nandod
|
GJ-24-002-033-001/7732947 (Jitnagar)
|
1124002000NRG23040520220125632
|
04/05/2022
|
VASAVA JYANTIBHAI
|
1124002WL002480
|
VASAVA JYANTIBHAI
|
00045
|
BARB0VADIAP
|
940
|
940
|
Processed
|
13/05/2022
|
|
1176813111
|
|
VASAVAJYANTIBHAI
|
()
|
8
|
Nandod
|
GJ-24-002-033-001/7732960 (Jitnagar)
|
1124002000NRG23040520220125635
|
04/05/2022
|
SONALBEN NARPATBHAI VASAVA
|
1124002WL002480
|
SONALBEN NARPATBHAI VASAVA
|
00045
|
BARB0VADIAP
|
940
|
940
|
Processed
|
13/05/2022
|
|
1176813110
|
|
SONALBENNARPATBHAIVASAVA
|
()
|
9
|
Nandod
|
GJ-24-002-033-001/7733015 (Jitnagar)
|
1124002000NRG23040520220125644
|
04/05/2022
|
SHARDABEN CHAMPAKBHAI VASAVA
|
1124002WL002480
|
SHARDABEN CHAMPAKBHAI VASAVA
|
00045
|
BARB0VADIAP
|
940
|
940
|
Processed
|
13/05/2022
|
|
1176813109
|
|
SHARDABENCHAMPAKBHAIVASAVA
|
()
|
10
|
Nandod
|
GJ-24-002-033-001/7738547 (Jitnagar)
|
1124002000NRG23040520220125663
|
04/05/2022
|
VASAVA REVABEN
|
1124002WL002480
|
VASAVA REVABEN
|
00045
|
BARB0VADIAP
|
940
|
940
|
Processed
|
13/05/2022
|
|
1176813112
|
|
VASAVAREVABEN
|
()
|
11
|
Nandod
|
GJ-24-002-033-001/7738644 (Jitnagar)
|
1124002000NRG23040520220125676
|
04/05/2022
|
VASAVA BHAVSINGBHAI FOGATBHAI
|
1124002WL002480
|
VASAVA BHAVSINGBHAI FOGATBHAI
|
00045
|
BARB0VADIAP
|
940
|
940
|
Processed
|
13/05/2022
|
|
1176813107
|
|
VASAVABHAVSINGBHAIFOGATBHAI
|
()
|
12
|
Nandod
|
GJ-24-002-033-001/775701 (Jitnagar)
|
1124002000NRG23040520220125679
|
04/05/2022
|
VASAVA AMITBHAI
|
1124002WL002480
|
VASAVA AMITBHAI
|
00045
|
BARB0VADIAP
|
940
|
940
|
Processed
|
13/05/2022
|
|
1176813108
|
|
VASAVAAMITBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6580
|
6580
|
|
|
|
|
|
|
|
13
|
Nandod
|
GJ-24-002-033-001/7732546 (Jitnagar)
|
1124002000NRG23040520220125591
|
04/05/2022
|
VASAVA KAPILABEN DEVJIBHAI
|
1124002WL002480
|
VASAVA KAPILABEN DEVJIBHAI
|
00048
|
BKID0002531
|
940
|
940
|
Processed
|
13/05/2022
|
|
1176813114
|
|
VASAVAKAPILABENDEVJIBHAI
|
()
|
14
|
Nandod
|
GJ-24-002-033-001/7732706 (Jitnagar)
|
1124002000NRG23040520220125592
|
04/05/2022
|
VASAVA SUBHIBEN SOMABHAI
|
1124002WL002480
|
VASAVA SUBHIBEN SOMABHAI
|
00048
|
BKID0002531
|
940
|
940
|
Processed
|
13/05/2022
|
|
1176813126
|
|
VASAVASUBHIBENSOMABHAI
|
()
|
15
|
Nandod
|
GJ-24-002-033-001/7732715 (Jitnagar)
|
1124002000NRG23040520220125595
|
04/05/2022
|
VASAVA RAJUBHAI SHANKARBHAI
|
1124002WL002480
|
VASAVA RAJUBHAI SHANKARBHAI
|
00048
|
BKID0002531
|
940
|
940
|
Processed
|
13/05/2022
|
|
1176813118
|
|
VASAVARAJUBHAISHANKARBHAI
|
()
|
16
|
Nandod
|
GJ-24-002-033-001/7732715 (Jitnagar)
|
1124002000NRG23040520220125596
|
04/05/2022
|
VASAVA TARABEN RAJUBHAI
|
1124002WL002480
|
VASAVA TARABEN RAJUBHAI
|
00048
|
BKID0002531
|
940
|
940
|
Processed
|
13/05/2022
|
|
1176813129
|
|
VASAVATARABENRAJUBHAI
|
()
|
17
|
Nandod
|
GJ-24-002-033-001/7732728 (Jitnagar)
|
1124002000NRG23040520220125604
|
04/05/2022
|
DHIRAJBHAI GIRDHARBHAI VASAVA
|
1124002WL002480
|
DHIRAJBHAI GIRDHARBHAI VASAVA
|
00048
|
BKID0002531
|
940
|
940
|
Processed
|
13/05/2022
|
|
1176813117
|
|
DHIRAJBHAIGIRDHARBHAIVASAVA
|
()
|
18
|
Nandod
|
GJ-24-002-033-001/7732744 (Jitnagar)
|
1124002000NRG23040520220125615
|
04/05/2022
|
KAPILABEN JITUBHAI VASAVA
|
1124002WL002480
|
KAPILABEN JITUBHAI VASAVA
|
00048
|
BKID0002531
|
940
|
940
|
Processed
|
13/05/2022
|
|
1176813139
|
|
KAPILABENJITUBHAIVASAVA
|
()
|
19
|
Nandod
|
GJ-24-002-033-001/7732813 (Jitnagar)
|
1124002000NRG23040520220125620
|
04/05/2022
|
VASANTIBEN PRAHLADBHAI VASAVA
|
1124002WL002480
|
VASANTIBEN PRAHLADBHAI VASAVA
|
00048
|
BKID0002531
|
940
|
940
|
Processed
|
13/05/2022
|
|
1176813138
|
|
VASANTIBENPRAHLADBHAIVASAVA
|
()
|
20
|
Nandod
|
GJ-24-002-033-001/7732813 (Jitnagar)
|
1124002000NRG23040520220125618
|
04/05/2022
|
VASAVA SARLABEN MUKESHBHAI
|
1124002WL002480
|
VASAVA SARLABEN MUKESHBHAI
|
00048
|
BKID0002531
|
940
|
940
|
Processed
|
13/05/2022
|
|
1176813131
|
|
VASAVASARLABENMUKESHBHAI
|
()
|
21
|
Nandod
|
GJ-24-002-033-001/7732824 (Jitnagar)
|
1124002000NRG23040520220125621
|
04/05/2022
|
VASAVA MEENABEN HARESHBHAI
|
1124002WL002480
|
VASAVA MEENABEN HARESHBHAI
|
00048
|
BKID0002531
|
940
|
940
|
Processed
|
13/05/2022
|
|
1176813125
|
|
VASAVAMEENABENHARESHBHAI
|
()
|
22
|
Nandod
|
GJ-24-002-033-001/7732839 (Jitnagar)
|
1124002000NRG23040520220125622
|
04/05/2022
|
VASAVA ANSUYABEN RAJUBHAI
|
1124002WL002480
|
VASAVA ANSUYABEN RAJUBHAI
|
00048
|
BKID0002531
|
940
|
940
|
Processed
|
13/05/2022
|
|
1176813137
|
|
VASAVAANSUYABENRAJUBHAI
|
()
|
23
|
Nandod
|
GJ-24-002-033-001/7732868 (Jitnagar)
|
1124002000NRG23040520220125624
|
04/05/2022
|
VASAVA GURUJIBHAI JESINGBHAI
|
1124002WL002480
|
VASAVA GURUJIBHAI JESINGBHAI
|
00048
|
BKID0002531
|
940
|
940
|
Processed
|
13/05/2022
|
|
1176813116
|
|
VASAVAGURUJIBHAIJESINGBHAI
|
()
|
24
|
Nandod
|
GJ-24-002-033-001/7732899 (Jitnagar)
|
1124002000NRG23040520220125626
|
04/05/2022
|
VASAVA RUPALIBEN BALUBHAI
|
1124002WL002480
|
VASAVA RUPALIBEN BALUBHAI
|
00048
|
BKID0002531
|
940
|
940
|
Processed
|
13/05/2022
|
|
1176813130
|
|
VASAVARUPALIBENBALUBHAI
|
()
|
25
|
Nandod
|
GJ-24-002-033-001/7732904 (Jitnagar)
|
1124002000NRG23040520220125627
|
04/05/2022
|
VASAVA KAILASBEN SURESHBHAI
|
1124002WL002480
|
VASAVA KAILASBEN SURESHBHAI
|
00048
|
BKID0002531
|
940
|
940
|
Processed
|
13/05/2022
|
|
1176813135
|
|
VASAVAKAILASBENSURESHBHAI
|
()
|
26
|
Nandod
|
GJ-24-002-033-001/7732912 (Jitnagar)
|
1124002000NRG23040520220125628
|
04/05/2022
|
VASAVA METHLIBEN KALAMBHAI
|
1124002WL002480
|
VASAVA METHLIBEN KALAMBHAI
|
00048
|
BKID0002531
|
940
|
940
|
Processed
|
13/05/2022
|
|
1176813123
|
|
VASAVAMETHLIBENKALAMBHAI
|
()
|
27
|
Nandod
|
GJ-24-002-033-001/7732915 (Jitnagar)
|
1124002000NRG23040520220125629
|
04/05/2022
|
VASAVA KANKUBEN RATILAL
|
1124002WL002480
|
VASAVA KANKUBEN RATILAL
|
00048
|
BKID0002531
|
940
|
940
|
Processed
|
13/05/2022
|
|
1176813134
|
|
VASAVAKANKUBENRATILAL
|
()
|
28
|
Nandod
|
GJ-24-002-033-001/7732918 (Jitnagar)
|
1124002000NRG23040520220125630
|
04/05/2022
|
VASAVA CHANDRIKABEN
|
1124002WL002480
|
VASAVA CHANDRIKABEN
|
00048
|
BKID0002531
|
940
|
940
|
Processed
|
13/05/2022
|
|
1176813141
|
|
VASAVACHANDRIKABEN
|
()
|
29
|
Nandod
|
GJ-24-002-033-001/7732923 (Jitnagar)
|
1124002000NRG23040520220125631
|
04/05/2022
|
VASAVA MANJIBHAI RAMSINGBHAI
|
1124002WL002480
|
VASAVA MANJIBHAI RAMSINGBHAI
|
00048
|
BKID0002531
|
940
|
940
|
Processed
|
13/05/2022
|
|
1176813121
|
|
VASAVAMANJIBHAIRAMSINGBHAI
|
()
|
30
|
Nandod
|
GJ-24-002-033-001/7732969 (Jitnagar)
|
1124002000NRG23040520220125637
|
04/05/2022
|
VASAVA RINABEN JAYNTIBHAI
|
1124002WL002480
|
VASAVA RINABEN JAYNTIBHAI
|
00048
|
BKID0002531
|
940
|
940
|
Processed
|
13/05/2022
|
|
1176813136
|
|
VASAVARINABENJAYNTIBHAI
|
()
|
31
|
Nandod
|
GJ-24-002-033-001/7732971 (Jitnagar)
|
1124002000NRG23040520220125639
|
04/05/2022
|
MOGHIBEN MITHIYABHAI VASAVA
|
1124002WL002480
|
MOGHIBEN MITHIYABHAI VASAVA
|
00048
|
BKID0002531
|
940
|
940
|
Processed
|
13/05/2022
|
|
1176813120
|
|
MOGHIBENMITHIYABHAIVASAVA
|
()
|
32
|
Nandod
|
GJ-24-002-033-001/7732995 (Jitnagar)
|
1124002000NRG23040520220125642
|
04/05/2022
|
VASAVA MANCHHIBEN CHHAGANBHAI
|
1124002WL002480
|
VASAVA MANCHHIBEN CHHAGANBHAI
|
00048
|
BKID0002531
|
940
|
940
|
Processed
|
13/05/2022
|
|
1176813124
|
|
VASAVAMANCHHIBENCHHAGANBHAI
|
()
|
33
|
Nandod
|
GJ-24-002-033-001/7733028 (Jitnagar)
|
1124002000NRG23040520220125646
|
04/05/2022
|
VASAVA NANIBEN PRAVINBHAI
|
1124002WL002480
|
VASAVA NANIBEN PRAVINBHAI
|
00048
|
BKID0002531
|
940
|
940
|
Processed
|
13/05/2022
|
|
1176813119
|
|
VASAVANANIBENPRAVINBHAI
|
()
|
34
|
Nandod
|
GJ-24-002-033-001/7733028 (Jitnagar)
|
1124002000NRG23040520220125645
|
04/05/2022
|
VASAVA PRAVINBHAI KARSHANBHAI
|
1124002WL002480
|
VASAVA PRAVINBHAI KARSHANBHAI
|
00048
|
BKID0002531
|
940
|
940
|
Processed
|
13/05/2022
|
|
1176813128
|
|
VASAVAPRAVINBHAIKARSHANBHAI
|
()
|
35
|
Nandod
|
GJ-24-002-033-001/7733030 (Jitnagar)
|
1124002000NRG23040520220125649
|
04/05/2022
|
VASAVA SAROJBEN
|
1124002WL002480
|
VASAVA SAROJBEN
|
00048
|
BKID0002531
|
940
|
940
|
Processed
|
13/05/2022
|
|
1176813140
|
|
VASAVASAROJBEN
|
()
|
36
|
Nandod
|
GJ-24-002-033-001/7733032 (Jitnagar)
|
1124002000NRG23040520220125650
|
04/05/2022
|
VASAVA JOMIBEN MANILAL
|
1124002WL002480
|
VASAVA JOMIBEN MANILAL
|
00048
|
BKID0002531
|
940
|
940
|
Processed
|
13/05/2022
|
|
1176813132
|
|
VASAVAJOMIBENMANILAL
|
()
|
37
|
Nandod
|
GJ-24-002-033-001/7733038 (Jitnagar)
|
1124002000NRG23040520220125654
|
04/05/2022
|
VASAVA SAROJBEN KANJIBHAI
|
1124002WL002480
|
VASAVA SAROJBEN KANJIBHAI
|
00048
|
BKID0002531
|
940
|
940
|
Processed
|
13/05/2022
|
|
1176813127
|
|
VASAVASAROJBENKANJIBHAI
|
()
|
38
|
Nandod
|
GJ-24-002-033-001/7733041 (Jitnagar)
|
1124002000NRG23040520220125656
|
04/05/2022
|
VASAVA SHAKARIBEN DIVALBHAI
|
1124002WL002480
|
VASAVA SHAKARIBEN DIVALBHAI
|
00048
|
BKID0002531
|
940
|
940
|
Processed
|
13/05/2022
|
|
1176813122
|
|
VASAVASHAKARIBENDIVALBHAI
|
()
|
39
|
Nandod
|
GJ-24-002-033-001/7733058 (Jitnagar)
|
1124002000NRG23040520220125658
|
04/05/2022
|
VASAVA NANIBEN SOMABHAI
|
1124002WL002480
|
VASAVA NANIBEN SOMABHAI
|
00048
|
BKID0002531
|
940
|
940
|
Processed
|
13/05/2022
|
|
1176813133
|
|
VASAVANANIBENSOMABHAI
|
()
|
40
|
Nandod
|
GJ-24-002-033-001/7738496 (Jitnagar)
|
1124002000NRG23040520220125661
|
04/05/2022
|
NILAM DHARMENDRABHAI VASAVA
|
1124002WL002480
|
NILAM DHARMENDRABHAI VASAVA
|
00048
|
BKID0002531
|
940
|
940
|
Processed
|
13/05/2022
|
|
1176813142
|
|
NILAMDHARMENDRABHAIVASAVA
|
()
|
41
|
Nandod
|
GJ-24-002-033-001/7738615 (Jitnagar)
|
1124002000NRG23040520220125670
|
04/05/2022
|
VASAVA JASHIBEN BACHUBHAI
|
1124002WL002480
|
VASAVA JASHIBEN BACHUBHAI
|
00048
|
BKID0002531
|
940
|
940
|
Processed
|
13/05/2022
|
|
1176813115
|
|
VASAVAJASHIBENBACHUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27260
|
27260
|
|
|
|
|
|
|
|
42
|
Nandod
|
GJ-24-002-033-001/7732742 (Jitnagar)
|
1124002000NRG23040520220125612
|
04/05/2022
|
VASAVA SANATBHAI KANUBHAI
|
1124002WL002480
|
VASAVA SANATBHAI KANUBHAI
|
00051
|
MAHB0001898
|
940
|
940
|
Processed
|
13/05/2022
|
|
1176813151
|
|
VASAVASANATBHAIKANUBHAI
|
()
|
43
|
Nandod
|
GJ-24-002-033-001/7732742 (Jitnagar)
|
1124002000NRG23040520220125613
|
04/05/2022
|
VASAVA URMILABEN SANATBHAI
|
1124002WL002480
|
VASAVA URMILABEN SANATBHAI
|
00051
|
MAHB0001898
|
940
|
940
|
Processed
|
13/05/2022
|
|
1176813150
|
|
VASAVAURMILABENSANATBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1880
|
1880
|
|
|
|
|
|
|
|
44
|
Nandod
|
GJ-24-002-033-001/7732960 (Jitnagar)
|
1124002000NRG23040520220125634
|
04/05/2022
|
BHARGAVKUMAR NARPATBHAI VASAVA
|
1124002WL002480
|
BHARGAVKUMAR NARPATBHAI VASAVA
|
00078
|
CNRB0003425
|
940
|
940
|
Processed
|
13/05/2022
|
|
1176813146
|
|
BHARGAVKUMARNARPATBHAIVASAVA
|
()
|
45
|
Nandod
|
GJ-24-002-033-001/7733039 (Jitnagar)
|
1124002000NRG23040520220125655
|
04/05/2022
|
RASNA DINESHBHAI VASAVA
|
1124002WL002480
|
RASNA DINESHBHAI VASAVA
|
00078
|
CNRB0003425
|
940
|
940
|
Processed
|
13/05/2022
|
|
1176813145
|
|
RASNADINESHBHAIVASAVA
|
()
|
46
|
Nandod
|
GJ-24-002-033-001/7738499 (Jitnagar)
|
1124002000NRG23040520220125662
|
04/05/2022
|
VASAVA KAILASHBEN NARPATBHAI
|
1124002WL002480
|
VASAVA KAILASHBEN NARPATBHAI
|
00078
|
CNRB0003425
|
940
|
940
|
Processed
|
13/05/2022
|
|
1176813144
|
|
VASAVAKAILASHBENNARPATBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
47
|
Nandod
|
GJ-24-002-033-001/7732878 (Jitnagar)
|
1124002000NRG23040520220125625
|
04/05/2022
|
DHARUBEN JAYANTIBHAI VASAVA
|
1124002WL002480
|
DHARUBEN JAYANTIBHAI VASAVA
|
00089
|
CBIN0284141
|
940
|
940
|
Processed
|
13/05/2022
|
|
1176813143
|
|
DHARUBENJAYANTIBHAIVASAVA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
940
|
940
|
|
|
|
|
|
|
|
48
|
Nandod
|
GJ-24-002-033-001/7733034 (Jitnagar)
|
1124002000NRG23040520220125652
|
04/05/2022
|
RENIKABEN HARSHADBHAI VASAVA
|
1124002WL002480
|
RENIKABEN HARSHADBHAI VASAVA
|
00354
|
PUNB0637800
|
940
|
940
|
Processed
|
14/05/2022
|
|
1176813152
|
|
RENIKABENHARSHADBHAIVASAVA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
940
|
940
|
|
|
|
|
|
|
|
49
|
Nandod
|
GJ-24-002-033-001/7732969 (Jitnagar)
|
1124002000NRG23040520220125638
|
04/05/2022
|
NAYNABEN JAYESHBHAI VASAVA
|
1124002WL002480
|
NAYNABEN JAYESHBHAI VASAVA
|
00415
|
SBIN0000465
|
940
|
940
|
Processed
|
13/05/2022
|
|
1176813154
|
|
MRS NAYANABEN JAYESHBHAI VASAVA
|
()
|
50
|
Nandod
|
GJ-24-002-033-001/7732995 (Jitnagar)
|
1124002000NRG23040520220125643
|
04/05/2022
|
VASAVA DASARATHABHAI
|
1124002WL002480
|
VASAVA DASARATHABHAI
|
00415
|
SBIN0000465
|
940
|
940
|
Processed
|
13/05/2022
|
|
1176813155
|
|
MR VASAVA DASARATHABHAI
|
()
|
51
|
Nandod
|
GJ-24-002-033-001/7733047 (Jitnagar)
|
1124002000NRG23040520220125657
|
04/05/2022
|
VASAVA ARUNABEN SATISHBHAI
|
1124002WL002480
|
VASAVA ARUNABEN SATISHBHAI
|
00415
|
SBIN0000465
|
940
|
940
|
Processed
|
13/05/2022
|
|
1176813153
|
|
MR SATISHBHAI FULJIBHAI VASAVA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
52
|
Nandod
|
GJ-24-002-033-001/7732850 (Jitnagar)
|
1124002000NRG23040520220125623
|
04/05/2022
|
VASAVA SHILPABEN MAHESHBHAI
|
1124002WL002480
|
VASAVA SHILPABEN MAHESHBHAI
|
00468
|
UBIN0543993
|
940
|
940
|
Processed
|
13/05/2022
|
|
1176813156
|
|
VASAVASHILPABENMAHESHBHAI
|
()
|
53
|
Nandod
|
GJ-24-002-033-001/7732947 (Jitnagar)
|
1124002000NRG23040520220125633
|
04/05/2022
|
DIPIKABEN JITENDRABHAIVASAVA
|
1124002WL002480
|
DIPIKABEN JITENDRABHAIVASAVA
|
00468
|
UBIN0543993
|
940
|
940
|
Processed
|
13/05/2022
|
|
1176813157
|
|
DIPIKABENJITENDRABHAIVASAVA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1880
|
1880
|
|
|
|
|
|
|
|
54
|
Nandod
|
GJ-24-002-033-001/7732734 (Jitnagar)
|
1124002000NRG23040520220125606
|
04/05/2022
|
MANGIBEN RANJITBHAI VASAVA
|
1124002WL002480
|
MANGIBEN RANJITBHAI VASAVA
|
00468
|
UBIN0915785
|
940
|
940
|
Processed
|
13/05/2022
|
|
1176813158
|
|
MANGIBENRANJITBHAIVASAVA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
940
|
940
|
|
|
|
|
|
|
|
55
|
Nandod
|
GJ-24-002-033-001/7732979 (Jitnagar)
|
1124002000NRG23040520220125640
|
04/05/2022
|
Vasava Shardaben
|
1124002WL002480
|
Vasava Shardaben
|
00691
|
IPOS0000001
|
940
|
940
|
Processed
|
14/05/2022
|
|
1176813148
|
|
VasavaShardaben
|
()
|
56
|
Nandod
|
GJ-24-002-033-001/7733028 (Jitnagar)
|
1124002000NRG23040520220125647
|
04/05/2022
|
YOGESHBHAI P VASAVA
|
1124002WL002480
|
YOGESHBHAI P VASAVA
|
00691
|
IPOS0000001
|
940
|
940
|
Processed
|
14/05/2022
|
|
1176813149
|
|
YOGESHBHAIPVASAVA
|
()
|
57
|
Nandod
|
GJ-24-002-033-001/7738604 (Jitnagar)
|
1124002000NRG23040520220125666
|
04/05/2022
|
VASAVA SAKARIBEN SHANKARBHAI
|
1124002WL002480
|
VASAVA SAKARIBEN SHANKARBHAI
|
00691
|
IPOS0000001
|
940
|
940
|
Processed
|
14/05/2022
|
|
1176813147
|
|
VASAVASAKARIBENSHANKARBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53580
|
53580
|
|
|
|
|
|
|
|