|
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
|
Dediyapada
|
GJ-24-003-002-001/978599987
(Ambavadi)
|
1124003000NRG23270420220091353
|
27/04/2022
|
Vasava Mansingbhai Khansingbhai
|
1124003WL001808
|
Vasava Mansingbhai Khansingbhai
|
00045
|
BARB0MOSKUT
|
1000
|
1000
|
Processed
|
03/05/2022
|
|
0832117537
|
|
VasavaMansingbhaiKhansingbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
Dediyapada
|
GJ-24-003-002-001/3749051
(Ambavadi)
|
1124003000NRG23270420220091252
|
27/04/2022
|
VASAVA SUBHASBHAI UMEDBHAI
|
1124003WL001808
|
VASAVA SUBHASBHAI UMEDBHAI
|
00415
|
SBIN0007787
|
800
|
800
|
Processed
|
03/05/2022
|
|
0832117564
|
|
MR SUBHASHBHAI UMEDBHAI VASAVA
|
()
|
|
3
|
Dediyapada
|
GJ-24-003-002-001/3749054
(Ambavadi)
|
1124003000NRG23270420220091253
|
27/04/2022
|
VASAVA DASRATBHAI
|
1124003WL001808
|
VASAVA DASRATBHAI
|
00415
|
SBIN0007787
|
1000
|
1000
|
Processed
|
03/05/2022
|
|
0832117589
|
|
MR DASHRATHBHAI UMEDBHAI VASAVA
|
()
|
|
4
|
Dediyapada
|
GJ-24-003-002-001/3749056
(Ambavadi)
|
1124003000NRG23270420220091254
|
27/04/2022
|
CHHAGANBHAI
|
1124003WL001808
|
CHHAGANBHAI
|
00415
|
SBIN0007787
|
600
|
600
|
Processed
|
03/05/2022
|
|
0832117578
|
|
MR VASAVA CHHAGANBHAI
|
()
|
|
5
|
Dediyapada
|
GJ-24-003-002-001/3749056
(Ambavadi)
|
1124003000NRG23270420220091255
|
27/04/2022
|
NIMLABEN
|
1124003WL001808
|
NIMLABEN
|
00415
|
SBIN0007787
|
600
|
600
|
Processed
|
03/05/2022
|
|
0832117579
|
|
MISS VASAVA VIMLABEN
|
()
|
|
6
|
Dediyapada
|
GJ-24-003-002-001/3749078
(Ambavadi)
|
1124003000NRG23270420220091257
|
27/04/2022
|
Vasava Vilashbhai Bhimsingbhai
|
1124003WL001808
|
Vasava Vilashbhai Bhimsingbhai
|
00415
|
SBIN0007787
|
1000
|
1000
|
Processed
|
03/05/2022
|
|
0832117584
|
|
MR VILASHKUMAR BHIMSINGBHAI VASAVA
|
()
|
|
7
|
Dediyapada
|
GJ-24-003-002-001/3749084
(Ambavadi)
|
1124003000NRG23270420220091258
|
27/04/2022
|
VASAVA PAYLIBEN RAJUBHAI
|
1124003WL001808
|
VASAVA PAYLIBEN RAJUBHAI
|
00415
|
SBIN0007787
|
1000
|
1000
|
Processed
|
03/05/2022
|
|
0832117561
|
|
MRS PAYLIBEN RAJUBHAI VASAVA
|
()
|
|
8
|
Dediyapada
|
GJ-24-003-002-001/3749086
(Ambavadi)
|
1124003000NRG23270420220091261
|
27/04/2022
|
VASAVA BHIMSINGBHAI
|
1124003WL001808
|
VASAVA BHIMSINGBHAI
|
00415
|
SBIN0007787
|
1000
|
1000
|
Processed
|
03/05/2022
|
|
0832117548
|
|
MRS PAYALBEN SHANKARBHAI VASAVA
|
()
|
|
9
|
Dediyapada
|
GJ-24-003-002-001/3749093
(Ambavadi)
|
1124003000NRG23270420220091263
|
27/04/2022
|
GAMBHIRBHAI AATIYABHAI
|
1124003WL001808
|
GAMBHIRBHAI AATIYABHAI
|
00415
|
SBIN0007787
|
1000
|
1000
|
Rejected
|
04/05/2022
|
|
0832117545
|
No Such Account
|
|
|
|
10
|
Dediyapada
|
GJ-24-003-002-001/3749108
(Ambavadi)
|
1124003000NRG23270420220091270
|
27/04/2022
|
NARMADABEN SHANABHAI
|
1124003WL001808
|
NARMADABEN SHANABHAI
|
00415
|
SBIN0007787
|
1000
|
1000
|
Processed
|
03/05/2022
|
|
0832117549
|
|
MR SHANABHAI MANILALBHAI VASAVA
|
()
|
|
11
|
Dediyapada
|
GJ-24-003-002-001/3749108
(Ambavadi)
|
1124003000NRG23270420220091271
|
27/04/2022
|
Vasava Rahulbhai Shanabhai
|
1124003WL001808
|
Vasava Rahulbhai Shanabhai
|
00415
|
SBIN0007787
|
800
|
800
|
Processed
|
03/05/2022
|
|
0832117555
|
|
MR VASAVA RAHULBHAI
|
()
|
|
12
|
Dediyapada
|
GJ-24-003-002-001/3749112
(Ambavadi)
|
1124003000NRG23270420220091275
|
27/04/2022
|
Vasava Hashmukhbhai Damabhai
|
1124003WL001808
|
Vasava Hashmukhbhai Damabhai
|
00415
|
SBIN0007787
|
600
|
600
|
Processed
|
03/05/2022
|
|
0832117557
|
|
MR HASMUKHBHAI DAMABHAI VASAVA
|
()
|
|
13
|
Dediyapada
|
GJ-24-003-002-001/3749123
(Ambavadi)
|
1124003000NRG23270420220091279
|
27/04/2022
|
BHIMSING
|
1124003WL001808
|
BHIMSING
|
00415
|
SBIN0007787
|
1000
|
1000
|
Processed
|
03/05/2022
|
|
0832117588
|
|
MR VASAVA BHIMSINGBHAI
|
()
|
|
14
|
Dediyapada
|
GJ-24-003-002-001/3749123
(Ambavadi)
|
1124003000NRG23270420220091280
|
27/04/2022
|
VASAVA KUNTABEN BHIMSINGBHAI
|
1124003WL001808
|
VASAVA KUNTABEN BHIMSINGBHAI
|
00415
|
SBIN0007787
|
1000
|
1000
|
Processed
|
03/05/2022
|
|
0832117551
|
|
MRS KUNTABEN BHIMSINGBHAI VASAVA
|
()
|
|
15
|
Dediyapada
|
GJ-24-003-002-001/3749128
(Ambavadi)
|
1124003000NRG23270420220091281
|
27/04/2022
|
VASAVA SONUBEN SONJIBHAI
|
1124003WL001808
|
VASAVA SONUBEN SONJIBHAI
|
00415
|
SBIN0007787
|
1000
|
1000
|
Processed
|
03/05/2022
|
|
0832117550
|
|
MR SHONJIBHAI KARMABHAI VASAVA
|
()
|
|
16
|
Dediyapada
|
GJ-24-003-002-001/3749129
(Ambavadi)
|
1124003000NRG23270420220091282
|
27/04/2022
|
KAMLABEN
|
1124003WL001808
|
KAMLABEN
|
00415
|
SBIN0007787
|
1000
|
1000
|
Processed
|
03/05/2022
|
|
0832117552
|
|
MRS KAMLABEN DASUBHAI VASAVA
|
()
|
|
17
|
Dediyapada
|
GJ-24-003-002-001/8668266
(Ambavadi)
|
1124003000NRG23270420220091286
|
27/04/2022
|
VASAVA BAHADURBHAI KALUSINGBHAI
|
1124003WL001808
|
VASAVA BAHADURBHAI KALUSINGBHAI
|
00415
|
SBIN0007787
|
600
|
600
|
Processed
|
03/05/2022
|
|
0832117583
|
|
MR BAHADUSINGBHAI KALUBHAI VASAVA
|
()
|
|
18
|
Dediyapada
|
GJ-24-003-002-001/8668274
(Ambavadi)
|
1124003000NRG23270420220091292
|
27/04/2022
|
VASAVA SHARDABEN PANCHIYABHAI
|
1124003WL001808
|
VASAVA SHARDABEN PANCHIYABHAI
|
00415
|
SBIN0007787
|
1000
|
1000
|
Processed
|
03/05/2022
|
|
0832117591
|
|
MR PANCHIYABHAI RAMSINGBHAI VASAVA
|
()
|
|
19
|
Dediyapada
|
GJ-24-003-002-001/8668277
(Ambavadi)
|
1124003000NRG23270420220091294
|
27/04/2022
|
Tadvi Urmilaben Kanubhai
|
1124003WL001808
|
Tadvi Urmilaben Kanubhai
|
00415
|
SBIN0007787
|
1000
|
1000
|
Processed
|
03/05/2022
|
|
0832117554
|
|
MS URMILABEN KANUBHAI TADVI
|
()
|
|
20
|
Dediyapada
|
GJ-24-003-002-001/8668320
(Ambavadi)
|
1124003000NRG23270420220091303
|
27/04/2022
|
VASAVA CHETANBHAI JALAMSINGBHAI
|
1124003WL001808
|
VASAVA CHETANBHAI JALAMSINGBHAI
|
00415
|
SBIN0007787
|
1000
|
1000
|
Processed
|
03/05/2022
|
|
0832117587
|
|
MR VASAVA CHETANKUMAR
|
()
|
|
21
|
Dediyapada
|
GJ-24-003-002-001/8668321
(Ambavadi)
|
1124003000NRG23270420220091304
|
27/04/2022
|
SUKRAMBHAI
|
1124003WL001808
|
SUKRAMBHAI
|
00415
|
SBIN0007787
|
1000
|
1000
|
Processed
|
03/05/2022
|
|
0832117581
|
|
MR VASAVA SUKHRAMBHAI
|
()
|
|
22
|
Dediyapada
|
GJ-24-003-002-001/8668324
(Ambavadi)
|
1124003000NRG23270420220091309
|
27/04/2022
|
NIMLABEN
|
1124003WL001808
|
NIMLABEN
|
00415
|
SBIN0007787
|
1000
|
1000
|
Processed
|
03/05/2022
|
|
0832117575
|
|
MR VIMLABEN GIMAJIBHAI VASAVA
|
()
|
|
23
|
Dediyapada
|
GJ-24-003-002-001/8669723
(Ambavadi)
|
1124003000NRG23270420220091311
|
27/04/2022
|
Vasava Ranjitaben Gulabbhai
|
1124003WL001808
|
Vasava Ranjitaben Gulabbhai
|
00415
|
SBIN0007787
|
1000
|
1000
|
Processed
|
03/05/2022
|
|
0832117574
|
|
MS RANJANBEN GULASINGBHAI VASAVA
|
()
|
|
24
|
Dediyapada
|
GJ-24-003-002-001/8669733
(Ambavadi)
|
1124003000NRG23270420220091312
|
27/04/2022
|
JASODABEN PRAKASHBHAI
|
1124003WL001808
|
JASODABEN PRAKASHBHAI
|
00415
|
SBIN0007787
|
1000
|
1000
|
Processed
|
03/05/2022
|
|
0832117571
|
|
MS JASHODABEN PRAKASHBHAI VASAVA
|
()
|
|
25
|
Dediyapada
|
GJ-24-003-002-001/8669845
(Ambavadi)
|
1124003000NRG23270420220091319
|
27/04/2022
|
VASAVA KUVARJIBHA SONJIBHAII SONJIBHAI
|
1124003WL001808
|
VASAVA KUVARJIBHA SONJIBHAII SONJIBHAI
|
00415
|
SBIN0007787
|
600
|
600
|
Processed
|
03/05/2022
|
|
0832117568
|
|
MR KUNVARJIBHAI SONJIBHAI VASAVA
|
()
|
|
26
|
Dediyapada
|
GJ-24-003-002-001/8669955
(Ambavadi)
|
1124003000NRG23270420220091333
|
27/04/2022
|
VASAVA DILIPBHAI BHIMSINGBHAI
|
1124003WL001808
|
VASAVA DILIPBHAI BHIMSINGBHAI
|
00415
|
SBIN0007787
|
1000
|
1000
|
Processed
|
03/05/2022
|
|
0832117566
|
|
MR DILIPBHAI BHIMSINGBHAI VASAVA
|
()
|
|
27
|
Dediyapada
|
GJ-24-003-002-001/8669985
(Ambavadi)
|
1124003000NRG23270420220091337
|
27/04/2022
|
VASAVA ARVINDBHAI DALSHUKHBHAI
|
1124003WL001808
|
VASAVA ARVINDBHAI DALSHUKHBHAI
|
00415
|
SBIN0007787
|
1000
|
1000
|
Processed
|
03/05/2022
|
|
0832117559
|
|
MR ARVINDBHAI DALSUKHBHAI VASAVA
|
()
|
|
28
|
Dediyapada
|
GJ-24-003-002-001/8669985
(Ambavadi)
|
1124003000NRG23270420220091338
|
27/04/2022
|
VASAVA REKHABEN ARVINDBHAI
|
1124003WL001808
|
VASAVA REKHABEN ARVINDBHAI
|
00415
|
SBIN0007787
|
1000
|
1000
|
Processed
|
03/05/2022
|
|
0832117558
|
|
MR REKHABEN ARVINDBHAI VASAVA
|
()
|
|
29
|
Dediyapada
|
GJ-24-003-002-001/8670023
(Ambavadi)
|
1124003000NRG23270420220091340
|
27/04/2022
|
Vasava Arindaben Rakeshbhai
|
1124003WL001808
|
Vasava Arindaben Rakeshbhai
|
00415
|
SBIN0007787
|
1000
|
1000
|
Processed
|
03/05/2022
|
|
0832117547
|
|
MRS ARINDABEN RAKESHBHAI VASAVA
|
()
|
|
30
|
Dediyapada
|
GJ-24-003-002-001/978599948
(Ambavadi)
|
1124003000NRG23270420220091344
|
27/04/2022
|
VASAVA ANITABEN MAHESHBHAI
|
1124003WL001808
|
VASAVA ANITABEN MAHESHBHAI
|
00415
|
SBIN0007787
|
1000
|
1000
|
Processed
|
03/05/2022
|
|
0832117569
|
|
MS ANITABEN MAHESHBHAI VASAVA
|
()
|
|
31
|
Dediyapada
|
GJ-24-003-002-001/978599948
(Ambavadi)
|
1124003000NRG23270420220091343
|
27/04/2022
|
VASAVA MAHESHBHAI KHANSINGBHAI
|
1124003WL001808
|
VASAVA MAHESHBHAI KHANSINGBHAI
|
00415
|
SBIN0007787
|
1000
|
1000
|
Processed
|
03/05/2022
|
|
0832117546
|
|
MR MAHESHBHAI KHANSINGBHAI VASAVA
|
()
|
|
32
|
Dediyapada
|
GJ-24-003-002-001/978599949
(Ambavadi)
|
1124003000NRG23270420220091345
|
27/04/2022
|
VASAVA FULAVANTIBEN DINESHBHAI
|
1124003WL001808
|
VASAVA FULAVANTIBEN DINESHBHAI
|
00415
|
SBIN0007787
|
1000
|
1000
|
Processed
|
03/05/2022
|
|
0832117572
|
|
MS FULVANTIBEN DINESHBHAI VASAVA
|
()
|
|
33
|
Dediyapada
|
GJ-24-003-002-001/978599950
(Ambavadi)
|
1124003000NRG23270420220091346
|
27/04/2022
|
VASAVA DURGABEN JAYSINGBHAI
|
1124003WL001808
|
VASAVA DURGABEN JAYSINGBHAI
|
00415
|
SBIN0007787
|
1000
|
1000
|
Processed
|
03/05/2022
|
|
0832117590
|
|
MRS VASAVA DURGABEN
|
()
|
|
34
|
Dediyapada
|
GJ-24-003-002-001/978599951
(Ambavadi)
|
1124003000NRG23270420220091347
|
27/04/2022
|
VASAVA SAYRABEN MUKESHBHAI
|
1124003WL001808
|
VASAVA SAYRABEN MUKESHBHAI
|
00415
|
SBIN0007787
|
800
|
800
|
Processed
|
03/05/2022
|
|
0832117573
|
|
MRS SAYRABEN MUKESHBHAI VASAVA
|
()
|
|
35
|
Dediyapada
|
GJ-24-003-002-001/978599964
(Ambavadi)
|
1124003000NRG23270420220091348
|
27/04/2022
|
VASAVA RAVIDASHBHAI CHHAGANBHAI
|
1124003WL001808
|
VASAVA RAVIDASHBHAI CHHAGANBHAI
|
00415
|
SBIN0007787
|
1000
|
1000
|
Processed
|
03/05/2022
|
|
0832117577
|
|
MR VASAVA RAVIDASHBHAI
|
()
|
|
36
|
Dediyapada
|
GJ-24-003-002-001/978599964
(Ambavadi)
|
1124003000NRG23270420220091349
|
27/04/2022
|
VASAVA RUSHABEN RAVIDASHBHAI
|
1124003WL001808
|
VASAVA RUSHABEN RAVIDASHBHAI
|
00415
|
SBIN0007787
|
1000
|
1000
|
Processed
|
03/05/2022
|
|
0832117576
|
|
MRS RUSHABEN RAVIDAS VASAVA
|
()
|
|
37
|
Dediyapada
|
GJ-24-003-002-001/978599965
(Ambavadi)
|
1124003000NRG23270420220091350
|
27/04/2022
|
VASAVA RAYSINGBHAI CHHAGANBHAI
|
1124003WL001808
|
VASAVA RAYSINGBHAI CHHAGANBHAI
|
00415
|
SBIN0007787
|
1000
|
1000
|
Processed
|
03/05/2022
|
|
0832117560
|
|
MR RAYSINGBHAI CHHAGANBHAI VASAVA
|
()
|
|
38
|
Dediyapada
|
GJ-24-003-002-001/978599965
(Ambavadi)
|
1124003000NRG23270420220091351
|
27/04/2022
|
VASAVA USHABEN RAYSINGBHAI
|
1124003WL001808
|
VASAVA USHABEN RAYSINGBHAI
|
00415
|
SBIN0007787
|
1000
|
1000
|
Processed
|
03/05/2022
|
|
0832117565
|
|
MRS USHABEN RAYSINGBHAI VASAVA
|
()
|
|
39
|
Dediyapada
|
GJ-24-003-002-001/978599966
(Ambavadi)
|
1124003000NRG23270420220091352
|
27/04/2022
|
VASAVA LAKSHMIBEN ANILBHAI
|
1124003WL001808
|
VASAVA LAKSHMIBEN ANILBHAI
|
00415
|
SBIN0007787
|
1000
|
1000
|
Processed
|
03/05/2022
|
|
0832117562
|
|
MRS LAXMIBEN ANILBHAI VASAVA
|
()
|
|
40
|
Dediyapada
|
GJ-24-003-002-001/978599987
(Ambavadi)
|
1124003000NRG23270420220091354
|
27/04/2022
|
Vasava Nitaben Mansingbhai
|
1124003WL001808
|
Vasava Nitaben Mansingbhai
|
00415
|
SBIN0007787
|
1000
|
1000
|
Processed
|
03/05/2022
|
|
0832117580
|
|
MISS VASAVA NITA BEN
|
()
|
|
41
|
Dediyapada
|
GJ-24-003-002-001/978599988
(Ambavadi)
|
1124003000NRG23270420220091355
|
27/04/2022
|
Vasava Dilipbhai Somabhai
|
1124003WL001808
|
Vasava Dilipbhai Somabhai
|
00415
|
SBIN0007787
|
1000
|
1000
|
Processed
|
03/05/2022
|
|
0832117567
|
|
MR DILIPBHAI SOMABHAI VASAVA
|
()
|
|
42
|
Dediyapada
|
GJ-24-003-002-001/978599988
(Ambavadi)
|
1124003000NRG23270420220091356
|
27/04/2022
|
Vasava Rasidaben Dilipbhai
|
1124003WL001808
|
Vasava Rasidaben Dilipbhai
|
00415
|
SBIN0007787
|
1000
|
1000
|
Processed
|
03/05/2022
|
|
0832117553
|
|
MRS RASIDABEN DILIPBHAI VASAVA
|
()
|
|
43
|
Dediyapada
|
GJ-24-003-002-001/978599996
(Ambavadi)
|
1124003000NRG23270420220091358
|
27/04/2022
|
Vasava Manishbhai Sureshbhai
|
1124003WL001808
|
Vasava Manishbhai Sureshbhai
|
00415
|
SBIN0007787
|
1000
|
1000
|
Processed
|
03/05/2022
|
|
0832117582
|
|
MR MANISHBHAI SURESHBHAI VASAVA
|
()
|
|
44
|
Dediyapada
|
GJ-24-003-002-001/978600027
(Ambavadi)
|
1124003000NRG23270420220091361
|
27/04/2022
|
VASAVA MAHESHBHAI DHARAMSINGBHAI
|
1124003WL001808
|
VASAVA MAHESHBHAI DHARAMSINGBHAI
|
00415
|
SBIN0007787
|
1000
|
1000
|
Processed
|
03/05/2022
|
|
0832117586
|
|
MR MAHESHBHAI DHARAMSINGBHAI VASAVA
|
()
|
|
45
|
Dediyapada
|
GJ-24-003-002-001/9885999962
(Ambavadi)
|
1124003000NRG23270420220091362
|
27/04/2022
|
Vasava Prakashkumar Bhimsingbhai
|
1124003WL001808
|
Vasava Prakashkumar Bhimsingbhai
|
00415
|
SBIN0007787
|
1000
|
1000
|
Processed
|
03/05/2022
|
|
0832117556
|
|
MR VASAVA PRAKASHKUMAR
|
()
|
|
46
|
Dediyapada
|
GJ-24-003-002-001/9885999963
(Ambavadi)
|
1124003000NRG23270420220091363
|
27/04/2022
|
Vasava Anjanaben Kishanbhai
|
1124003WL001808
|
Vasava Anjanaben Kishanbhai
|
00415
|
SBIN0007787
|
1000
|
1000
|
Processed
|
03/05/2022
|
|
0832117585
|
|
MISS ANJANABEN KISHANBHAI VASAVA
|
()
|
|
47
|
Dediyapada
|
GJ-24-003-002-001/9885999965
(Ambavadi)
|
1124003000NRG23270420220091364
|
27/04/2022
|
Vasava Umeshbhai Vinodbhai
|
1124003WL001808
|
Vasava Umeshbhai Vinodbhai
|
00415
|
SBIN0007787
|
1000
|
1000
|
Processed
|
03/05/2022
|
|
0832117570
|
|
MR UMESHBHAI VINODBHAI VASAVA
|
()
|
|
48
|
Dediyapada
|
GJ-24-003-002-001/9885999967
(Ambavadi)
|
1124003000NRG23270420220091367
|
27/04/2022
|
Vasava Binduben Ganeshbhai
|
1124003WL001808
|
Vasava Binduben Ganeshbhai
|
00415
|
SBIN0007787
|
1000
|
1000
|
Processed
|
03/05/2022
|
|
0832117563
|
|
MRS VASAVA BINDUBEN G
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44400
|
44400
|
|
|
|
|
|
|
|
|
49
|
Dediyapada
|
GJ-24-003-002-001/3749099
(Ambavadi)
|
1124003000NRG23270420220091267
|
27/04/2022
|
VASAVA BAHADURBHAI GAMIYABHAI
|
1124003WL001808
|
VASAVA BAHADURBHAI GAMIYABHAI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
03/05/2022
|
|
0832117594
|
|
VASAVABAHADURBHAIGAMIYABHAI
|
()
|
|
50
|
Dediyapada
|
GJ-24-003-002-001/8669813
(Ambavadi)
|
1124003000NRG23270420220091313
|
27/04/2022
|
VASAVA RAMESHBHAI BAHADURBHAI
|
1124003WL001808
|
VASAVA RAMESHBHAI BAHADURBHAI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
03/05/2022
|
|
0832117542
|
|
VASAVARAMESHBHAIBAHADURBHAI
|
()
|
|
51
|
Dediyapada
|
GJ-24-003-002-001/8669813
(Ambavadi)
|
1124003000NRG23270420220091314
|
27/04/2022
|
VASAVA VANDANABEN RAMESHBHAI
|
1124003WL001808
|
VASAVA VANDANABEN RAMESHBHAI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
03/05/2022
|
|
0832117539
|
|
VASAVAVANDANABENRAMESHBHAI
|
()
|
|
52
|
Dediyapada
|
GJ-24-003-002-001/8669886
(Ambavadi)
|
1124003000NRG23270420220091323
|
27/04/2022
|
VASAVA ILABEN SATISHBHAI
|
1124003WL001808
|
VASAVA ILABEN SATISHBHAI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
03/05/2022
|
|
0832117538
|
|
VASAVAILABENSATISHBHAI
|
()
|
|
53
|
Dediyapada
|
GJ-24-003-002-001/978599993
(Ambavadi)
|
1124003000NRG23270420220091357
|
27/04/2022
|
Vasava Dipikaben Arjunbhai
|
1124003WL001808
|
Vasava Dipikaben Arjunbhai
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
03/05/2022
|
|
0832117540
|
|
VasavaDipikabenArjunbhai
|
()
|
|
54
|
Dediyapada
|
GJ-24-003-002-001/978600024
(Ambavadi)
|
1124003000NRG23270420220091360
|
27/04/2022
|
VASAVA RESHAMABEN SAKARAMBHAI
|
1124003WL001808
|
VASAVA RESHAMABEN SAKARAMBHAI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
03/05/2022
|
|
0832117593
|
|
VASAVARESHAMABENSAKARAMBHAI
|
()
|
|
55
|
Dediyapada
|
GJ-24-003-002-001/978600024
(Ambavadi)
|
1124003000NRG23270420220091359
|
27/04/2022
|
VASAVA SAKARAMBHAI URSYABHAI
|
1124003WL001808
|
VASAVA SAKARAMBHAI URSYABHAI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
03/05/2022
|
|
0832117544
|
|
VASAVASAKARAMBHAIURSYABHAI
|
()
|
|
56
|
Dediyapada
|
GJ-24-003-002-001/9885999965
(Ambavadi)
|
1124003000NRG23270420220091365
|
27/04/2022
|
Vasava Nilamben Umeshbhai
|
1124003WL001808
|
Vasava Nilamben Umeshbhai
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
03/05/2022
|
|
0832117543
|
|
VasavaNilambenUmeshbhai
|
()
|
|
57
|
Dediyapada
|
GJ-24-003-002-001/9885999967
(Ambavadi)
|
1124003000NRG23270420220091366
|
27/04/2022
|
Vasava Ganeshbhai Vinodbhai
|
1124003WL001808
|
Vasava Ganeshbhai Vinodbhai
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
03/05/2022
|
|
0832117541
|
|
VasavaGaneshbhaiVinodbhai
|
()
|
|
58
|
Dediyapada
|
GJ-24-003-002-001/9885999982
(Ambavadi)
|
1124003000NRG23270420220091368
|
27/04/2022
|
Vasava Manishbhai Khansingbhai
|
1124003WL001808
|
Vasava Manishbhai Khansingbhai
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
03/05/2022
|
|
0832117592
|
|
VasavaManishbhaiKhansingbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10000
|
10000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55400
|
55400
|
|
|
|
|
|
|
|