|
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-24-002-099-001/3697280
(Virpor)
|
1124002000NRG23090620220327631
|
09/06/2022
|
VASAVA GUMANBHAI KANJIBHAI
|
1124002WL006347
|
VASAVA GUMANBHAI KANJIBHAI
|
00045
|
BARB0RAJPIP
|
1195
|
1195
|
Processed
|
15/06/2022
|
|
2291072035
|
|
VASAVAGUMANBHAIKANJIBHAI
|
()
|
|
2
|
Nandod
|
GJ-24-002-099-001/7736728
(Virpor)
|
1124002000NRG23090620220327657
|
09/06/2022
|
VASAVA ASHABEN MAGARIYABHAI
|
1124002WL006347
|
VASAVA ASHABEN MAGARIYABHAI
|
00045
|
BARB0RAJPIP
|
1195
|
1195
|
Processed
|
15/06/2022
|
|
2291072040
|
|
VASAVAASHABENMAGARIYABHAI
|
()
|
|
3
|
Nandod
|
GJ-24-002-099-001/7736788
(Virpor)
|
1124002000NRG23090620220327671
|
09/06/2022
|
VASAVA RAVINDRBHAI ABHESHINGBHAI
|
1124002WL006347
|
VASAVA RAVINDRBHAI ABHESHINGBHAI
|
00045
|
BARB0RAJPIP
|
1195
|
1195
|
Processed
|
15/06/2022
|
|
2291072037
|
|
VASAVARAVINDRBHAIABHESHINGBHAI
|
()
|
|
4
|
Nandod
|
GJ-24-002-099-001/7736811
(Virpor)
|
1124002000NRG23090620220327682
|
09/06/2022
|
VASAVA ANILABEN JAYESHBHAI
|
1124002WL006347
|
VASAVA ANILABEN JAYESHBHAI
|
00045
|
BARB0RAJPIP
|
1195
|
1195
|
Processed
|
15/06/2022
|
|
2291072038
|
|
VASAVAANILABENJAYESHBHAI
|
()
|
|
5
|
Nandod
|
GJ-24-002-099-001/7736825
(Virpor)
|
1124002000NRG23090620220327690
|
09/06/2022
|
VASAVA MADHUBEN RAJESHBHAI
|
1124002WL006347
|
VASAVA MADHUBEN RAJESHBHAI
|
00045
|
BARB0RAJPIP
|
1195
|
1195
|
Processed
|
15/06/2022
|
|
2291072039
|
|
VASAVAMADHUBENRAJESHBHAI
|
()
|
|
6
|
Nandod
|
GJ-24-002-099-001/7736829
(Virpor)
|
1124002000NRG23090620220327694
|
09/06/2022
|
CHAMPABEN JAYSUKHBHAI VASAVA
|
1124002WL006347
|
CHAMPABEN JAYSUKHBHAI VASAVA
|
00045
|
BARB0RAJPIP
|
1195
|
1195
|
Processed
|
15/06/2022
|
|
2291072085
|
|
CHAMPABENJAYSUKHBHAIVASAVA
|
()
|
|
7
|
Nandod
|
GJ-24-002-099-001/7736863
(Virpor)
|
1124002000NRG23090620220327714
|
09/06/2022
|
VASAVA ANANDIBEN SHAILESHBHAI
|
1124002WL006347
|
VASAVA ANANDIBEN SHAILESHBHAI
|
00045
|
BARB0RAJPIP
|
1195
|
1195
|
Processed
|
15/06/2022
|
|
2291072036
|
|
VASAVAANANDIBENSHAILESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8365
|
8365
|
|
|
|
|
|
|
|
|
8
|
Nandod
|
GJ-24-002-099-001/3697222
(Virpor)
|
1124002000NRG23090620220327619
|
09/06/2022
|
RAVINABEN ARVINDBHAI VASAVA
|
1124002WL006347
|
RAVINABEN ARVINDBHAI VASAVA
|
00078
|
CNRB0003425
|
1195
|
1195
|
Processed
|
15/06/2022
|
|
2291072043
|
|
RAVINABENARVINDBHAIVASAVA
|
()
|
|
9
|
Nandod
|
GJ-24-002-099-001/3697234
(Virpor)
|
1124002000NRG23090620220327622
|
09/06/2022
|
MINAXIBEN HARIBHAI VASAVA
|
1124002WL006347
|
MINAXIBEN HARIBHAI VASAVA
|
00078
|
CNRB0003425
|
1195
|
1195
|
Processed
|
15/06/2022
|
|
2291072042
|
|
MINAXIBENHARIBHAIVASAVA
|
()
|
|
10
|
Nandod
|
GJ-24-002-099-001/7736722
(Virpor)
|
1124002000NRG23090620220327653
|
09/06/2022
|
NAMRATABEN JITENDRABHAI VASAVA
|
1124002WL006347
|
NAMRATABEN JITENDRABHAI VASAVA
|
00078
|
CNRB0003425
|
956
|
956
|
Processed
|
15/06/2022
|
|
2291072044
|
|
NAMRATABENJITENDRABHAIVASAVA
|
()
|
|
11
|
Nandod
|
GJ-24-002-099-001/7736775
(Virpor)
|
1124002000NRG23090620220327667
|
09/06/2022
|
Vasava Jayshree
|
1124002WL006347
|
Vasava Jayshree
|
00078
|
CNRB0003425
|
1195
|
1195
|
Processed
|
15/06/2022
|
|
2291072045
|
|
VasavaJayshree
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4541
|
4541
|
|
|
|
|
|
|
|
|
12
|
Nandod
|
GJ-24-002-099-001/7736855
(Virpor)
|
1124002000NRG23090620220327710
|
09/06/2022
|
RAKSABEN BIPINBHAI VASAVA
|
1124002WL006347
|
RAKSABEN BIPINBHAI VASAVA
|
00089
|
CBIN0284141
|
1195
|
1195
|
Processed
|
15/06/2022
|
|
2291072041
|
|
RAKSABENBIPINBHAIVASAVA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1195
|
1195
|
|
|
|
|
|
|
|
|
13
|
Nandod
|
GJ-24-002-099-001/3697236
(Virpor)
|
1124002000NRG23090620220327623
|
09/06/2022
|
VASAVA SONALBEN
|
1124002WL006347
|
VASAVA SONALBEN
|
00354
|
PUNB0637800
|
1195
|
1195
|
Processed
|
15/06/2022
|
|
2291072047
|
|
VASAVASONALBEN
|
()
|
|
14
|
Nandod
|
GJ-24-002-099-001/7736943
(Virpor)
|
1124002000NRG23090620220327730
|
09/06/2022
|
JYOSANABEN MUKESHBHAI VASAVA
|
1124002WL006347
|
JYOSANABEN MUKESHBHAI VASAVA
|
00354
|
PUNB0637800
|
1195
|
1195
|
Processed
|
15/06/2022
|
|
2291072048
|
|
JYOSANABENMUKESHBHAIVASAVA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2390
|
2390
|
|
|
|
|
|
|
|
|
15
|
Nandod
|
GJ-24-002-099-001/7736823
(Virpor)
|
1124002000NRG23090620220327689
|
09/06/2022
|
SUNITABEN RAJENDRABHAI VASAVA
|
1124002WL006347
|
SUNITABEN RAJENDRABHAI VASAVA
|
00415
|
SBIN0060300
|
1195
|
1195
|
Processed
|
15/06/2022
|
|
2291072049
|
|
MISS SUNITABEN RAJENDRABHAI VASAVA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1195
|
1195
|
|
|
|
|
|
|
|
|
16
|
Nandod
|
GJ-24-002-099-001/3697134
(Virpor)
|
1124002000NRG23090620220327609
|
09/06/2022
|
MINABEN GOPALBHAI VASAVA
|
1124002WL006347
|
MINABEN GOPALBHAI VASAVA
|
00468
|
UBIN0543993
|
1195
|
1195
|
Processed
|
15/06/2022
|
|
2291072050
|
|
MINABENGOPALBHAIVASAVA
|
()
|
|
17
|
Nandod
|
GJ-24-002-099-001/3697144
(Virpor)
|
1124002000NRG23090620220327610
|
09/06/2022
|
SHAKILABEN SHAMALBHAI VASAVA
|
1124002WL006347
|
SHAKILABEN SHAMALBHAI VASAVA
|
00468
|
UBIN0543993
|
1195
|
1195
|
Processed
|
15/06/2022
|
|
2291072074
|
|
SHAKILABENSHAMALBHAIVASAVA
|
()
|
|
18
|
Nandod
|
GJ-24-002-099-001/3697158
(Virpor)
|
1124002000NRG23090620220327613
|
09/06/2022
|
Vasava Shvetaben
|
1124002WL006347
|
Vasava Shvetaben
|
00468
|
UBIN0543993
|
1195
|
1195
|
Processed
|
15/06/2022
|
|
2291072057
|
|
VasavaShvetaben
|
()
|
|
19
|
Nandod
|
GJ-24-002-099-001/3697172
(Virpor)
|
1124002000NRG23090620220327614
|
09/06/2022
|
Vasava Ramilaben
|
1124002WL006347
|
Vasava Ramilaben
|
00468
|
UBIN0543993
|
1195
|
1195
|
Processed
|
15/06/2022
|
|
2291072055
|
|
VasavaRamilaben
|
()
|
|
20
|
Nandod
|
GJ-24-002-099-001/3697223
(Virpor)
|
1124002000NRG23090620220327620
|
09/06/2022
|
VASAVA RAMILABEN CHANDUBHAI
|
1124002WL006347
|
VASAVA RAMILABEN CHANDUBHAI
|
00468
|
UBIN0543993
|
1195
|
1195
|
Processed
|
15/06/2022
|
|
2291072071
|
|
VASAVARAMILABENCHANDUBHAI
|
()
|
|
21
|
Nandod
|
GJ-24-002-099-001/3697233
(Virpor)
|
1124002000NRG23090620220327621
|
09/06/2022
|
VASAVA REKHABEN
|
1124002WL006347
|
VASAVA REKHABEN
|
00468
|
UBIN0543993
|
1195
|
1195
|
Processed
|
15/06/2022
|
|
2291072064
|
|
VASAVAREKHABEN
|
()
|
|
22
|
Nandod
|
GJ-24-002-099-001/3697242
(Virpor)
|
1124002000NRG23090620220327624
|
09/06/2022
|
VASAVA SUJATABEN BHARATBHAI
|
1124002WL006347
|
VASAVA SUJATABEN BHARATBHAI
|
00468
|
UBIN0543993
|
1195
|
1195
|
Processed
|
15/06/2022
|
|
2291072063
|
|
VASAVASUJATABENBHARATBHAI
|
()
|
|
23
|
Nandod
|
GJ-24-002-099-001/3697246
(Virpor)
|
1124002000NRG23090620220327626
|
09/06/2022
|
VASAVA NANDUBEN
|
1124002WL006347
|
VASAVA NANDUBEN
|
00468
|
UBIN0543993
|
956
|
956
|
Processed
|
15/06/2022
|
|
2291072080
|
|
VASAVANANDUBEN
|
()
|
|
24
|
Nandod
|
GJ-24-002-099-001/3697253
(Virpor)
|
1124002000NRG23090620220327627
|
09/06/2022
|
GEETA MUKESHBHAI VASAVA
|
1124002WL006347
|
GEETA MUKESHBHAI VASAVA
|
00468
|
UBIN0543993
|
956
|
956
|
Processed
|
15/06/2022
|
|
2291072070
|
|
GEETAMUKESHBHAIVASAVA
|
()
|
|
25
|
Nandod
|
GJ-24-002-099-001/5777001
(Virpor)
|
1124002000NRG23090620220327636
|
09/06/2022
|
ARVINDBHAI CHHELABHAI VASAVA
|
1124002WL006347
|
ARVINDBHAI CHHELABHAI VASAVA
|
00468
|
UBIN0543993
|
1195
|
1195
|
Processed
|
15/06/2022
|
|
2291072053
|
|
ARVINDBHAICHHELABHAIVASAVA
|
()
|
|
26
|
Nandod
|
GJ-24-002-099-001/7736699
(Virpor)
|
1124002000NRG23090620220327640
|
09/06/2022
|
VASAVA SUMITRABEN CHAMPAKBHAI
|
1124002WL006347
|
VASAVA SUMITRABEN CHAMPAKBHAI
|
00468
|
UBIN0543993
|
1195
|
1195
|
Processed
|
15/06/2022
|
|
2291072051
|
|
VASAVASUMITRABENCHAMPAKBHAI
|
()
|
|
27
|
Nandod
|
GJ-24-002-099-001/7736705
(Virpor)
|
1124002000NRG23090620220327643
|
09/06/2022
|
VASAVA KAMUBEN
|
1124002WL006347
|
VASAVA KAMUBEN
|
00468
|
UBIN0543993
|
956
|
956
|
Processed
|
15/06/2022
|
|
2291072082
|
|
VASAVAKAMUBEN
|
()
|
|
28
|
Nandod
|
GJ-24-002-099-001/7736707
(Virpor)
|
1124002000NRG23090620220327644
|
09/06/2022
|
SARIKABEN
|
1124002WL006347
|
SARIKABEN
|
00468
|
UBIN0543993
|
1195
|
1195
|
Processed
|
15/06/2022
|
|
2291072065
|
|
SARIKABEN
|
()
|
|
29
|
Nandod
|
GJ-24-002-099-001/7736714
(Virpor)
|
1124002000NRG23090620220327649
|
09/06/2022
|
BHAVIKABEN VIKRAMBHAI VASAVA
|
1124002WL006347
|
BHAVIKABEN VIKRAMBHAI VASAVA
|
00468
|
UBIN0543993
|
1195
|
1195
|
Processed
|
15/06/2022
|
|
2291072079
|
|
BHAVIKABENVIKRAMBHAIVASAVA
|
()
|
|
30
|
Nandod
|
GJ-24-002-099-001/7736723
(Virpor)
|
1124002000NRG23090620220327654
|
09/06/2022
|
VASAVA RAMESHBHAI SOMABHAI
|
1124002WL006347
|
VASAVA RAMESHBHAI SOMABHAI
|
00468
|
UBIN0543993
|
1195
|
1195
|
Processed
|
15/06/2022
|
|
2291072054
|
|
VASAVARAMESHBHAISOMABHAI
|
()
|
|
31
|
Nandod
|
GJ-24-002-099-001/7736737
(Virpor)
|
1124002000NRG23090620220327660
|
09/06/2022
|
SEJAL A VASAVA
|
1124002WL006347
|
SEJAL A VASAVA
|
00468
|
UBIN0543993
|
1195
|
1195
|
Processed
|
15/06/2022
|
|
2291072052
|
|
SEJALAVASAVA
|
()
|
|
32
|
Nandod
|
GJ-24-002-099-001/7736756
(Virpor)
|
1124002000NRG23090620220327663
|
09/06/2022
|
VASAVA ASHABEN HIRAMANBHAI
|
1124002WL006347
|
VASAVA ASHABEN HIRAMANBHAI
|
00468
|
UBIN0543993
|
1195
|
1195
|
Processed
|
15/06/2022
|
|
2291072083
|
|
VASAVAASHABENHIRAMANBHAI
|
()
|
|
33
|
Nandod
|
GJ-24-002-099-001/7736790
(Virpor)
|
1124002000NRG23090620220327672
|
09/06/2022
|
Vasava Padmaben Nareshbhai
|
1124002WL006347
|
Vasava Padmaben Nareshbhai
|
00468
|
UBIN0543993
|
1195
|
1195
|
Processed
|
15/06/2022
|
|
2291072059
|
|
VasavaPadmabenNareshbhai
|
()
|
|
34
|
Nandod
|
GJ-24-002-099-001/7736826
(Virpor)
|
1124002000NRG23090620220327691
|
09/06/2022
|
AMARIBEN SUBHASHBHAI VASAVA
|
1124002WL006347
|
AMARIBEN SUBHASHBHAI VASAVA
|
00468
|
UBIN0543993
|
956
|
956
|
Processed
|
15/06/2022
|
|
2291072077
|
|
AMARIBENSUBHASHBHAIVASAVA
|
()
|
|
35
|
Nandod
|
GJ-24-002-099-001/7736826
(Virpor)
|
1124002000NRG23090620220327692
|
09/06/2022
|
DAXABEN SATISHBHAI VASAVA
|
1124002WL006347
|
DAXABEN SATISHBHAI VASAVA
|
00468
|
UBIN0543993
|
1195
|
1195
|
Processed
|
15/06/2022
|
|
2291072072
|
|
DAXABENSATISHBHAIVASAVA
|
()
|
|
36
|
Nandod
|
GJ-24-002-099-001/7736831
(Virpor)
|
1124002000NRG23090620220327697
|
09/06/2022
|
NIMISHABEN AMRUTBHAI VASAVA
|
1124002WL006347
|
NIMISHABEN AMRUTBHAI VASAVA
|
00468
|
UBIN0543993
|
1195
|
1195
|
Processed
|
15/06/2022
|
|
2291072060
|
|
NIMISHABENAMRUTBHAIVASAVA
|
()
|
|
37
|
Nandod
|
GJ-24-002-099-001/7736833
(Virpor)
|
1124002000NRG23090620220327699
|
09/06/2022
|
Vasava Sunandaben
|
1124002WL006347
|
Vasava Sunandaben
|
00468
|
UBIN0543993
|
1195
|
1195
|
Processed
|
15/06/2022
|
|
2291072076
|
|
VasavaSunandaben
|
()
|
|
38
|
Nandod
|
GJ-24-002-099-001/7736846
(Virpor)
|
1124002000NRG23090620220327706
|
09/06/2022
|
VASAVA URMILABEN PRATAPBHAI
|
1124002WL006347
|
VASAVA URMILABEN PRATAPBHAI
|
00468
|
UBIN0543993
|
1195
|
1195
|
Processed
|
15/06/2022
|
|
2291072058
|
|
VASAVAURMILABENPRATAPBHAI
|
()
|
|
39
|
Nandod
|
GJ-24-002-099-001/7736881
(Virpor)
|
1124002000NRG23090620220327721
|
09/06/2022
|
VASAVA JIGNASHABEN ARVINDBHAI
|
1124002WL006347
|
VASAVA JIGNASHABEN ARVINDBHAI
|
00468
|
UBIN0543993
|
1195
|
1195
|
Processed
|
15/06/2022
|
|
2291072056
|
|
VASAVAJIGNASHABENARVINDBHAI
|
()
|
|
40
|
Nandod
|
GJ-24-002-099-001/7736887
(Virpor)
|
1124002000NRG23090620220327723
|
09/06/2022
|
VASAVA BHARTIBEN NAVINBHAI
|
1124002WL006347
|
VASAVA BHARTIBEN NAVINBHAI
|
00468
|
UBIN0543993
|
1195
|
1195
|
Processed
|
15/06/2022
|
|
2291072067
|
|
VASAVABHARTIBENNAVINBHAI
|
()
|
|
41
|
Nandod
|
GJ-24-002-099-001/7736891
(Virpor)
|
1124002000NRG23090620220327724
|
09/06/2022
|
VASAVA SUMITRABEN VALUSINGBHAI
|
1124002WL006347
|
VASAVA SUMITRABEN VALUSINGBHAI
|
00468
|
UBIN0543993
|
1195
|
1195
|
Processed
|
15/06/2022
|
|
2291072068
|
|
VASAVASUMITRABENVALUSINGBHAI
|
()
|
|
42
|
Nandod
|
GJ-24-002-099-001/7736893
(Virpor)
|
1124002000NRG23090620220327725
|
09/06/2022
|
VASAVA BABITABEN BHUPENDRBHAI
|
1124002WL006347
|
VASAVA BABITABEN BHUPENDRBHAI
|
00468
|
UBIN0543993
|
956
|
956
|
Processed
|
15/06/2022
|
|
2291072069
|
|
VASAVABABITABENBHUPENDRBHAI
|
()
|
|
43
|
Nandod
|
GJ-24-002-099-001/7736920
(Virpor)
|
1124002000NRG23090620220327727
|
09/06/2022
|
URVASHIBEN ALPESHBHAI VASAVA
|
1124002WL006347
|
URVASHIBEN ALPESHBHAI VASAVA
|
00468
|
UBIN0543993
|
956
|
956
|
Processed
|
15/06/2022
|
|
2291072075
|
|
URVASHIBENALPESHBHAIVASAVA
|
()
|
|
44
|
Nandod
|
GJ-24-002-099-001/7736941
(Virpor)
|
1124002000NRG23090620220327729
|
09/06/2022
|
MANILAL MOHANBHAI VASAVA
|
1124002WL006347
|
MANILAL MOHANBHAI VASAVA
|
00468
|
UBIN0543993
|
1195
|
1195
|
Processed
|
15/06/2022
|
|
2291072084
|
|
MANILALMOHANBHAIVASAVA
|
()
|
|
45
|
Nandod
|
GJ-24-002-099-001/7757702
(Virpor)
|
1124002000NRG23090620220327731
|
09/06/2022
|
VASAVA SHARDABEN
|
1124002WL006347
|
VASAVA SHARDABEN
|
00468
|
UBIN0543993
|
956
|
956
|
Processed
|
15/06/2022
|
|
2291072078
|
|
VASAVASHARDABEN
|
()
|
|
46
|
Nandod
|
GJ-24-002-099-001/7757704
(Virpor)
|
1124002000NRG23090620220327732
|
09/06/2022
|
VASAVA SAJANABEN DHIRAJBHAI
|
1124002WL006347
|
VASAVA SAJANABEN DHIRAJBHAI
|
00468
|
UBIN0543993
|
1195
|
1195
|
Processed
|
15/06/2022
|
|
2291072061
|
|
VASAVASAJANABENDHIRAJBHAI
|
()
|
|
47
|
Nandod
|
GJ-24-002-099-001/7757709
(Virpor)
|
1124002000NRG23090620220327733
|
09/06/2022
|
PUSHPABEN GIRISHBHAI VASAVA
|
1124002WL006347
|
PUSHPABEN GIRISHBHAI VASAVA
|
00468
|
UBIN0543993
|
1195
|
1195
|
Processed
|
15/06/2022
|
|
2291072066
|
|
PUSHPABENGIRISHBHAIVASAVA
|
()
|
|
48
|
Nandod
|
GJ-24-002-099-001/7757711
(Virpor)
|
1124002000NRG23090620220327734
|
09/06/2022
|
Vasava Mansingbhai Naniyabhai
|
1124002WL006347
|
Vasava Mansingbhai Naniyabhai
|
00468
|
UBIN0543993
|
1195
|
1195
|
Processed
|
15/06/2022
|
|
2291072062
|
|
VasavaMansingbhaiNaniyabhai
|
()
|
|
49
|
Nandod
|
GJ-24-002-099-001/7757716
(Virpor)
|
1124002000NRG23090620220327735
|
09/06/2022
|
RAVINABEN ASHISHBHAI VASAVA
|
1124002WL006347
|
RAVINABEN ASHISHBHAI VASAVA
|
00468
|
UBIN0543993
|
1195
|
1195
|
Processed
|
15/06/2022
|
|
2291072073
|
|
RAVINABENASHISHBHAIVASAVA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38957
|
38957
|
|
|
|
|
|
|
|
|
50
|
Nandod
|
GJ-24-002-099-001/7736719
(Virpor)
|
1124002000NRG23090620220327651
|
09/06/2022
|
VASHANTIBEN VASAVA
|
1124002WL006347
|
VASHANTIBEN VASAVA
|
00468
|
UBIN0915785
|
1195
|
1195
|
Processed
|
15/06/2022
|
|
2291072081
|
|
VASHANTIBENVASAVA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1195
|
1195
|
|
|
|
|
|
|
|
|
51
|
Nandod
|
GJ-24-002-099-001/7736804
(Virpor)
|
1124002000NRG23090620220327677
|
09/06/2022
|
Vasava Sulekhaben
|
1124002WL006347
|
Vasava Sulekhaben
|
00691
|
IPOS0000001
|
1195
|
1195
|
Processed
|
15/06/2022
|
|
2291072046
|
|
VasavaSulekhaben
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1195
|
1195
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59033
|
59033
|
|
|
|
|
|
|
|