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
|
Garudeshwar
|
GJ-24-002-054-003/77339184 (Naghatpor)
|
1124002000NRG23130120230477886
|
13/01/2023
|
TADVI JYOTIBEN ALPASHBHAI
|
1124002WL013832
|
TADVI JYOTIBEN ALPASHBHAI
|
00045
|
BARB0BGGBXX
|
920
|
920
|
Processed
|
31/01/2023
|
|
8259779011
|
|
TADVI JYOTIBEN ALPASHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
2
|
Garudeshwar
|
GJ-24-002-054-003/7732630 (Naghatpor)
|
1124002000NRG23130120230477811
|
13/01/2023
|
TADVI ANJILABEN MUKESHBHAI
|
1124002WL013832
|
TADVI ANJILABEN MUKESHBHAI
|
00045
|
BARB0KEVADI
|
920
|
920
|
Processed
|
31/01/2023
|
|
8259779027
|
|
TADVI ANJILABEN MUKESHBHAI
|
()
|
3
|
Garudeshwar
|
GJ-24-002-054-003/7732683 (Naghatpor)
|
1124002000NRG23130120230477823
|
13/01/2023
|
TADVI AJAYBHAI RAMUBHAI
|
1124002WL013832
|
TADVI AJAYBHAI RAMUBHAI
|
00045
|
BARB0KEVADI
|
920
|
920
|
Processed
|
31/01/2023
|
|
8259779038
|
|
TADVI AJAYBHAI RAMUBHAI
|
()
|
4
|
Garudeshwar
|
GJ-24-002-054-003/7732781 (Naghatpor)
|
1124002000NRG23130120230477830
|
13/01/2023
|
TADVI GULABIBEN KANUBHAI
|
1124002WL013832
|
TADVI GULABIBEN KANUBHAI
|
00045
|
BARB0KEVADI
|
920
|
920
|
Processed
|
31/01/2023
|
|
8259779047
|
|
TADVI GULABIBEN KANUBHAI
|
()
|
5
|
Garudeshwar
|
GJ-24-002-054-003/7732805 (Naghatpor)
|
1124002000NRG23130120230477835
|
13/01/2023
|
TADVI MENABEN KANCHANBHAI
|
1124002WL013832
|
TADVI MENABEN KANCHANBHAI
|
00045
|
BARB0KEVADI
|
920
|
920
|
Processed
|
31/01/2023
|
|
8259779021
|
|
TADVI MENABEN KANCHANBHAI
|
()
|
6
|
Garudeshwar
|
GJ-24-002-054-003/7732857 (Naghatpor)
|
1124002000NRG23130120230477843
|
13/01/2023
|
HARESHBHAI LAXMANBHAI
|
1124002WL013832
|
HARESHBHAI LAXMANBHAI
|
00045
|
BARB0KEVADI
|
920
|
920
|
Processed
|
31/01/2023
|
|
8259779012
|
|
HARESHBHAI LAXMANBHAI
|
()
|
7
|
Garudeshwar
|
GJ-24-002-054-003/7732865 (Naghatpor)
|
1124002000NRG23130120230477846
|
13/01/2023
|
TADVI UKKADBHAI NATVARBHAI
|
1124002WL013832
|
TADVI UKKADBHAI NATVARBHAI
|
00045
|
BARB0KEVADI
|
920
|
920
|
Processed
|
31/01/2023
|
|
8259779043
|
|
TADVI UKKADBHAI NATVARBHAI
|
()
|
8
|
Garudeshwar
|
GJ-24-002-054-003/7732880 (Naghatpor)
|
1124002000NRG23130120230477847
|
13/01/2023
|
TADVI RATUBEN NAGAJIBHAI
|
1124002WL013832
|
TADVI RATUBEN NAGAJIBHAI
|
00045
|
BARB0KEVADI
|
920
|
920
|
Processed
|
31/01/2023
|
|
8259779040
|
|
TADVI RATUBEN NAGAJIBHAI
|
()
|
9
|
Garudeshwar
|
GJ-24-002-054-003/7732894 (Naghatpor)
|
1124002000NRG23130120230477848
|
13/01/2023
|
TADVI BHIKHIBEN JAGDISHBHAI
|
1124002WL013832
|
TADVI BHIKHIBEN JAGDISHBHAI
|
00045
|
BARB0KEVADI
|
920
|
920
|
Processed
|
31/01/2023
|
|
8259779036
|
|
TADVI BHIKHIBEN JAGDISHBHAI
|
()
|
10
|
Garudeshwar
|
GJ-24-002-054-003/7732910 (Naghatpor)
|
1124002000NRG23130120230477849
|
13/01/2023
|
HARNISHBHAI JIKUBHAI
|
1124002WL013832
|
HARNISHBHAI JIKUBHAI
|
00045
|
BARB0KEVADI
|
920
|
920
|
Processed
|
31/01/2023
|
|
8259779025
|
|
HARNISHBHAI JIKUBHAI
|
()
|
11
|
Garudeshwar
|
GJ-24-002-054-003/7733069 (Naghatpor)
|
1124002000NRG23130120230477853
|
13/01/2023
|
TADVI JASHIBEN JAYANTIBHAI
|
1124002WL013832
|
TADVI JASHIBEN JAYANTIBHAI
|
00045
|
BARB0KEVADI
|
920
|
920
|
Processed
|
31/01/2023
|
|
8259779019
|
|
TADVI JASHIBEN JAYANTIBHAI
|
()
|
12
|
Garudeshwar
|
GJ-24-002-054-003/7733375 (Naghatpor)
|
1124002000NRG23130120230477857
|
13/01/2023
|
TADVI BHAVNABEN PRAVINBHAI
|
1124002WL013832
|
TADVI BHAVNABEN PRAVINBHAI
|
00045
|
BARB0KEVADI
|
920
|
920
|
Processed
|
31/01/2023
|
|
8259779030
|
|
TADVI BHAVNABEN PRAVINBHAI
|
()
|
13
|
Garudeshwar
|
GJ-24-002-054-003/7733375 (Naghatpor)
|
1124002000NRG23130120230477856
|
13/01/2023
|
TADVI PRAVINBHAI CHANABHAI
|
1124002WL013832
|
TADVI PRAVINBHAI CHANABHAI
|
00045
|
BARB0KEVADI
|
920
|
920
|
Processed
|
31/01/2023
|
|
8259779048
|
|
TADVI PRAVINBHAI CHANABHAI
|
()
|
14
|
Garudeshwar
|
GJ-24-002-054-003/77333972 (Naghatpor)
|
1124002000NRG23130120230477859
|
13/01/2023
|
TADVI DHARMITA BEN NAVINCHADAR BHAI
|
1124002WL013832
|
TADVI DHARMITA BEN NAVINCHADAR BHAI
|
00045
|
BARB0KEVADI
|
920
|
920
|
Processed
|
31/01/2023
|
|
8259779022
|
|
TADVI DHARMITA BEN NAVINCHADAR BHAI
|
()
|
15
|
Garudeshwar
|
GJ-24-002-054-003/77339102 (Naghatpor)
|
1124002000NRG23130120230477860
|
13/01/2023
|
TADVI NITINBHAI VIKRAMBHAI
|
1124002WL013832
|
TADVI NITINBHAI VIKRAMBHAI
|
00045
|
BARB0KEVADI
|
920
|
920
|
Processed
|
31/01/2023
|
|
8259779017
|
|
TADVI NITINBHAI VIKRAMBHAI
|
()
|
16
|
Garudeshwar
|
GJ-24-002-054-003/77339103 (Naghatpor)
|
1124002000NRG23130120230477862
|
13/01/2023
|
TADVI HEMUBEN ARVINDBHI
|
1124002WL013832
|
TADVI HEMUBEN ARVINDBHI
|
00045
|
BARB0KEVADI
|
920
|
920
|
Processed
|
31/01/2023
|
|
8259779029
|
|
TADVI HEMUBEN ARVINDBHI
|
()
|
17
|
Garudeshwar
|
GJ-24-002-054-003/77339105 (Naghatpor)
|
1124002000NRG23130120230477866
|
13/01/2023
|
TADVI GUMATIBEN DILIPBHAI
|
1124002WL013832
|
TADVI GUMATIBEN DILIPBHAI
|
00045
|
BARB0KEVADI
|
920
|
920
|
Processed
|
31/01/2023
|
|
8259779049
|
|
TADVI GUMATIBEN DILIPBHAI
|
()
|
18
|
Garudeshwar
|
GJ-24-002-054-003/77339110 (Naghatpor)
|
1124002000NRG23130120230477867
|
13/01/2023
|
BHAGUBHAI JAYNTIBHAI
|
1124002WL013832
|
BHAGUBHAI JAYNTIBHAI
|
00045
|
BARB0KEVADI
|
920
|
920
|
Processed
|
31/01/2023
|
|
8259779034
|
|
BHAGUBHAI JAYNTIBHAI
|
()
|
19
|
Garudeshwar
|
GJ-24-002-054-003/77339110 (Naghatpor)
|
1124002000NRG23130120230477868
|
13/01/2023
|
TADVI TULASHIBEN BHAGUBHAI
|
1124002WL013832
|
TADVI TULASHIBEN BHAGUBHAI
|
00045
|
BARB0KEVADI
|
920
|
920
|
Processed
|
31/01/2023
|
|
8259779039
|
|
TADVI TULASHIBEN BHAGUBHAI
|
()
|
20
|
Garudeshwar
|
GJ-24-002-054-003/77339122 (Naghatpor)
|
1124002000NRG23130120230477805
|
13/01/2023
|
TADVI KARUNABEN MUKESHBHAI
|
1124002WL013831
|
TADVI KARUNABEN MUKESHBHAI
|
00045
|
BARB0KEVADI
|
1145
|
1145
|
Processed
|
31/01/2023
|
|
8259779024
|
|
TADVI KARUNABEN MUKESHBHAI
|
()
|
21
|
Garudeshwar
|
GJ-24-002-054-003/77339131 (Naghatpor)
|
1124002000NRG23130120230477874
|
13/01/2023
|
TADVI BAJUBHAI SIVABHAI
|
1124002WL013832
|
TADVI BAJUBHAI SIVABHAI
|
00045
|
BARB0KEVADI
|
920
|
920
|
Processed
|
31/01/2023
|
|
8259779013
|
|
TADVI BAJUBHAI SIVABHAI
|
()
|
22
|
Garudeshwar
|
GJ-24-002-054-003/77339131 (Naghatpor)
|
1124002000NRG23130120230477875
|
13/01/2023
|
TADVI KHALAPIBEN BAJUBHAI
|
1124002WL013832
|
TADVI KHALAPIBEN BAJUBHAI
|
00045
|
BARB0KEVADI
|
920
|
920
|
Processed
|
31/01/2023
|
|
8259779045
|
|
TADVI KHALAPIBEN BAJUBHAI
|
()
|
23
|
Garudeshwar
|
GJ-24-002-054-003/77339137 (Naghatpor)
|
1124002000NRG23130120230477877
|
13/01/2023
|
TADVI PRAVINBHAI GANESHBHAI
|
1124002WL013832
|
TADVI PRAVINBHAI GANESHBHAI
|
00045
|
BARB0KEVADI
|
920
|
920
|
Processed
|
31/01/2023
|
|
8259779014
|
|
TADVI PRAVINBHAI GANESHBHAI
|
()
|
24
|
Garudeshwar
|
GJ-24-002-054-003/77339157 (Naghatpor)
|
1124002000NRG23130120230477882
|
13/01/2023
|
TADVI SUREKHABEN BIPINBHAI
|
1124002WL013832
|
TADVI SUREKHABEN BIPINBHAI
|
00045
|
BARB0KEVADI
|
920
|
920
|
Processed
|
31/01/2023
|
|
8259779035
|
|
TADVI SUREKHABEN BIPINBHAI
|
()
|
25
|
Garudeshwar
|
GJ-24-002-054-003/77339159 (Naghatpor)
|
1124002000NRG23130120230477883
|
13/01/2023
|
TADVI MANISHABEN MAHESHBHAI
|
1124002WL013832
|
TADVI MANISHABEN MAHESHBHAI
|
00045
|
BARB0KEVADI
|
920
|
920
|
Processed
|
31/01/2023
|
|
8259779046
|
|
TADVI MANISHABEN MAHESHBHAI
|
()
|
26
|
Garudeshwar
|
GJ-24-002-054-003/77339175 (Naghatpor)
|
1124002000NRG23130120230477884
|
13/01/2023
|
TADVI HANSHABEN AMRUTBHAI
|
1124002WL013832
|
TADVI HANSHABEN AMRUTBHAI
|
00045
|
BARB0KEVADI
|
920
|
920
|
Processed
|
31/01/2023
|
|
8259779044
|
|
TADVI HANSHABEN AMRUTBHAI
|
()
|
27
|
Garudeshwar
|
GJ-24-002-054-003/77339185 (Naghatpor)
|
1124002000NRG23130120230477888
|
13/01/2023
|
Tadvi Bhuriben Pravinbhai
|
1124002WL013832
|
Tadvi Bhuriben Pravinbhai
|
00045
|
BARB0KEVADI
|
920
|
920
|
Processed
|
31/01/2023
|
|
8259779031
|
|
Tadvi Bhuriben Pravinbhai
|
()
|
28
|
Garudeshwar
|
GJ-24-002-054-003/77339185 (Naghatpor)
|
1124002000NRG23130120230477887
|
13/01/2023
|
TADVI PRAVINBHAI GOVINDBHAI
|
1124002WL013832
|
TADVI PRAVINBHAI GOVINDBHAI
|
00045
|
BARB0KEVADI
|
920
|
920
|
Processed
|
31/01/2023
|
|
8259779026
|
|
TADVI PRAVINBHAI GOVINDBHAI
|
()
|
29
|
Garudeshwar
|
GJ-24-002-054-003/77339187 (Naghatpor)
|
1124002000NRG23130120230477889
|
13/01/2023
|
TADVI NAVINBHAI BHANUBHAI
|
1124002WL013832
|
TADVI NAVINBHAI BHANUBHAI
|
00045
|
BARB0KEVADI
|
920
|
920
|
Processed
|
31/01/2023
|
|
8259779033
|
|
TADVI NAVINBHAI BHANUBHAI
|
()
|
30
|
Garudeshwar
|
GJ-24-002-054-003/77339188 (Naghatpor)
|
1124002000NRG23130120230477890
|
13/01/2023
|
TADVI BIPINBHAI GOVINDBHAI
|
1124002WL013832
|
TADVI BIPINBHAI GOVINDBHAI
|
00045
|
BARB0KEVADI
|
920
|
920
|
Processed
|
31/01/2023
|
|
8259779032
|
|
TADVI BIPINBHAI GOVINDBHAI
|
()
|
31
|
Garudeshwar
|
GJ-24-002-054-003/77339201 (Naghatpor)
|
1124002000NRG23130120230477891
|
13/01/2023
|
rdvi Dharmendrabhai Dhirubhai
|
1124002WL013832
|
rdvi Dharmendrabhai Dhirubhai
|
00045
|
BARB0KEVADI
|
920
|
920
|
Processed
|
31/01/2023
|
|
8259779041
|
|
rdvi Dharmendrabhai Dhirubhai
|
()
|
32
|
Garudeshwar
|
GJ-24-002-054-003/77339221 (Naghatpor)
|
1124002000NRG23130120230477892
|
13/01/2023
|
TADVI PRADIPBHAI DADUBHAI
|
1124002WL013832
|
TADVI PRADIPBHAI DADUBHAI
|
00045
|
BARB0KEVADI
|
920
|
920
|
Processed
|
31/01/2023
|
|
8259779037
|
|
TADVI PRADIPBHAI DADUBHAI
|
()
|
33
|
Garudeshwar
|
GJ-24-002-054-003/77339237 (Naghatpor)
|
1124002000NRG23130120230477897
|
13/01/2023
|
TADVI SUSHILABEN PRAVINBHAI
|
1124002WL013832
|
TADVI SUSHILABEN PRAVINBHAI
|
00045
|
BARB0KEVADI
|
920
|
920
|
Processed
|
31/01/2023
|
|
8259779028
|
|
TADVI SUSHILABEN PRAVINBHAI
|
()
|
34
|
Garudeshwar
|
GJ-24-002-054-003/77339246 (Naghatpor)
|
1124002000NRG23130120230477899
|
13/01/2023
|
TADVI ARUNABEN HARESHBHAI
|
1124002WL013832
|
TADVI ARUNABEN HARESHBHAI
|
00045
|
BARB0KEVADI
|
920
|
920
|
Processed
|
31/01/2023
|
|
8259779020
|
|
TADVI ARUNABEN HARESHBHAI
|
()
|
35
|
Garudeshwar
|
GJ-24-002-054-003/7733994 (Naghatpor)
|
1124002000NRG23130120230477902
|
13/01/2023
|
TADVI RATANBHAI NARSHIBHAI
|
1124002WL013832
|
TADVI RATANBHAI NARSHIBHAI
|
00045
|
BARB0KEVADI
|
920
|
920
|
Processed
|
31/01/2023
|
|
8259779016
|
|
TADVI RATANBHAI NARSHIBHAI
|
()
|
36
|
Garudeshwar
|
GJ-24-002-054-003/7733995 (Naghatpor)
|
1124002000NRG23130120230477904
|
13/01/2023
|
TADVI SHARDABEN SUMANBHAI
|
1124002WL013832
|
TADVI SHARDABEN SUMANBHAI
|
00045
|
BARB0KEVADI
|
920
|
920
|
Processed
|
31/01/2023
|
|
8259779042
|
|
TADVI SHARDABEN SUMANBHAI
|
()
|
37
|
Garudeshwar
|
GJ-24-002-054-003/7733995 (Naghatpor)
|
1124002000NRG23130120230477903
|
13/01/2023
|
TADVI SUMANBHAI NARSHIHBHAI
|
1124002WL013832
|
TADVI SUMANBHAI NARSHIHBHAI
|
00045
|
BARB0KEVADI
|
920
|
920
|
Processed
|
31/01/2023
|
|
8259779015
|
|
TADVI SUMANBHAI NARSHIHBHAI
|
()
|
38
|
Garudeshwar
|
GJ-24-002-054-003/7733996 (Naghatpor)
|
1124002000NRG23130120230477807
|
13/01/2023
|
TADVI SUBHADRABEN GIRISHBHAI
|
1124002WL013831
|
TADVI SUBHADRABEN GIRISHBHAI
|
00045
|
BARB0KEVADI
|
1145
|
1145
|
Processed
|
31/01/2023
|
|
8259779023
|
|
TADVI SUBHADRABEN GIRISHBHAI
|
()
|
39
|
Garudeshwar
|
GJ-24-002-054-003/7733999 (Naghatpor)
|
1124002000NRG23130120230477905
|
13/01/2023
|
TADVI ASHVINBHAI CHAVUDBHAI
|
1124002WL013832
|
TADVI ASHVINBHAI CHAVUDBHAI
|
00045
|
BARB0KEVADI
|
920
|
920
|
Processed
|
31/01/2023
|
|
8259779018
|
|
TADVI ASHVINBHAI CHAVUDBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35410
|
35410
|
|
|
|
|
|
|
|
40
|
Garudeshwar
|
GJ-24-002-054-003/77339122 (Naghatpor)
|
1124002000NRG23130120230477804
|
13/01/2023
|
TADVI MUKESHBHAI VITHHALBHAI
|
1124002WL013831
|
TADVI MUKESHBHAI VITHHALBHAI
|
00045
|
BARB0RAJPIP
|
1145
|
1145
|
Processed
|
31/01/2023
|
|
8259779050
|
|
TADVI MUKESHBHAI VITHHALBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
41
|
Garudeshwar
|
GJ-24-002-054-003/7732753 (Naghatpor)
|
1124002000NRG23130120230477827
|
13/01/2023
|
Tadvi Masurbhai Balabhai
|
1124002WL013832
|
Tadvi Masurbhai Balabhai
|
00415
|
SBIN0003908
|
920
|
920
|
Processed
|
31/01/2023
|
|
8259779061
|
|
MR MASURBHAI BALABHAI TADVI
|
()
|
42
|
Garudeshwar
|
GJ-24-002-054-003/77339223 (Naghatpor)
|
1124002000NRG23130120230477895
|
13/01/2023
|
TADVI GITABEN JASHVANTBHAI
|
1124002WL013832
|
TADVI GITABEN JASHVANTBHAI
|
00415
|
SBIN0003908
|
920
|
920
|
Processed
|
31/01/2023
|
|
8259779062
|
|
MRS GITABEN JASVANTBHAI TADVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
43
|
Garudeshwar
|
GJ-24-002-054-003/77339157 (Naghatpor)
|
1124002000NRG23130120230477881
|
13/01/2023
|
TADVI BIPINBHAI VIJAYBHAI
|
1124002WL013832
|
TADVI BIPINBHAI VIJAYBHAI
|
00553
|
INDB0000240
|
920
|
920
|
Processed
|
31/01/2023
|
|
8259779051
|
|
TADVI BIPINBHAI VIJAYBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
44
|
Garudeshwar
|
GJ-24-002-054-003/7732682 (Naghatpor)
|
1124002000NRG23130120230477822
|
13/01/2023
|
TADVI HARSHADBHAI GANPATBHAI
|
1124002WL013832
|
TADVI HARSHADBHAI GANPATBHAI
|
00691
|
IPOS0000001
|
920
|
920
|
Processed
|
31/01/2023
|
|
8259779060
|
|
TADVI HARSHADBHAI GANPATBHAI
|
()
|
45
|
Garudeshwar
|
GJ-24-002-054-003/7732704 (Naghatpor)
|
1124002000NRG23130120230477826
|
13/01/2023
|
TADVI SUKHIBEN VIKRAMBHAI
|
1124002WL013832
|
TADVI SUKHIBEN VIKRAMBHAI
|
00691
|
IPOS0000001
|
920
|
920
|
Processed
|
31/01/2023
|
|
8259779053
|
|
TADVI SUKHIBEN VIKRAMBHAI
|
()
|
46
|
Garudeshwar
|
GJ-24-002-054-003/7733055 (Naghatpor)
|
1124002000NRG23130120230477851
|
13/01/2023
|
JIVANBHAI DALSUKHBHAI TADVI
|
1124002WL013832
|
JIVANBHAI DALSUKHBHAI TADVI
|
00691
|
IPOS0000001
|
920
|
920
|
Processed
|
31/01/2023
|
|
8259779054
|
|
JIVANBHAI DALSUKHBHAI TADVI
|
()
|
47
|
Garudeshwar
|
GJ-24-002-054-003/7733055 (Naghatpor)
|
1124002000NRG23130120230477852
|
13/01/2023
|
TADVI HANSHABEN JIVANBHAI
|
1124002WL013832
|
TADVI HANSHABEN JIVANBHAI
|
00691
|
IPOS0000001
|
920
|
920
|
Processed
|
31/01/2023
|
|
8259779056
|
|
TADVI HANSHABEN JIVANBHAI
|
()
|
48
|
Garudeshwar
|
GJ-24-002-054-003/7733069 (Naghatpor)
|
1124002000NRG23130120230477854
|
13/01/2023
|
TADVI KOKILABEN NARESHBHAI
|
1124002WL013832
|
TADVI KOKILABEN NARESHBHAI
|
00691
|
IPOS0000001
|
920
|
920
|
Processed
|
31/01/2023
|
|
8259779057
|
|
TADVI KOKILABEN NARESHBHAI
|
()
|
49
|
Garudeshwar
|
GJ-24-002-054-003/77333972 (Naghatpor)
|
1124002000NRG23130120230477858
|
13/01/2023
|
TADVI NAVINCHADAR BHAI JENTI BHAI
|
1124002WL013832
|
TADVI NAVINCHADAR BHAI JENTI BHAI
|
00691
|
IPOS0000001
|
920
|
920
|
Processed
|
31/01/2023
|
|
8259779055
|
|
TADVI NAVINCHADAR BHAI JENTI BHAI
|
()
|
50
|
Garudeshwar
|
GJ-24-002-054-003/77339104 (Naghatpor)
|
1124002000NRG23130120230477863
|
13/01/2023
|
TADVI MAHESHBHAI MULAJIBHAI
|
1124002WL013832
|
TADVI MAHESHBHAI MULAJIBHAI
|
00691
|
IPOS0000001
|
920
|
920
|
Processed
|
31/01/2023
|
|
8259779058
|
|
TADVI MAHESHBHAI MULAJIBHAI
|
()
|
51
|
Garudeshwar
|
GJ-24-002-054-003/77339104 (Naghatpor)
|
1124002000NRG23130120230477864
|
13/01/2023
|
TADVI SHARADABEN MAHESHBHAI
|
1124002WL013832
|
TADVI SHARADABEN MAHESHBHAI
|
00691
|
IPOS0000001
|
920
|
920
|
Processed
|
31/01/2023
|
|
8259779059
|
|
TADVI SHARADABEN MAHESHBHAI
|
()
|
52
|
Garudeshwar
|
GJ-24-002-054-003/77339237 (Naghatpor)
|
1124002000NRG23130120230477896
|
13/01/2023
|
TADVI PRAVINBHAI DALUBHAI
|
1124002WL013832
|
TADVI PRAVINBHAI DALUBHAI
|
00691
|
IPOS0000001
|
920
|
920
|
Processed
|
31/01/2023
|
|
8259779052
|
|
TADVI PRAVINBHAI DALUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48515
|
48515
|
|
|
|
|
|
|
|