|
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
|
Chikhali
|
GJ-25-004-032-001/79820465
(Vankal)
|
1125004000NRG22130420220283632
|
06/05/2022
|
KAJALBEN JAYANTIBHAI PATEL
|
1125004WL0021384
|
KAJALBEN JAYANTIBHAI PATEL
|
00045
|
BARB0BGGBXX
|
540
|
540
|
Rejected
|
17/05/2022
|
|
1270887409
|
No Such Account
|
|
|
|
2
|
Chikhali
|
GJ-25-004-032-001/79820465
(Vankal)
|
1125004000NRG22130420220283633
|
06/05/2022
|
KAJALBEN JAYANTIBHAI PATEL
|
1125004WL0021384
|
KAJALBEN JAYANTIBHAI PATEL
|
00045
|
BARB0BGGBXX
|
840
|
840
|
Rejected
|
17/05/2022
|
|
1270887410
|
No Such Account
|
|
|
|
3
|
Chikhali
|
GJ-25-004-032-001/79820503
(Vankal)
|
1125004000NRG22060520220283800
|
06/05/2022
|
SANGITABEN DIPAKBHAI PATEL
|
1125004WL0021435
|
SANGITABEN DIPAKBHAI PATEL
|
00045
|
BARB0BGGBXX
|
700
|
700
|
Processed
|
16/05/2022
|
|
1270887402
|
|
SANGITABENDIPAKBHAIPATEL
|
()
|
|
4
|
Chikhali
|
GJ-25-004-032-001/79820503
(Vankal)
|
1125004000NRG22060520220283801
|
06/05/2022
|
SANGITABEN DIPAKBHAI PATEL
|
1125004WL0021435
|
SANGITABEN DIPAKBHAI PATEL
|
00045
|
BARB0BGGBXX
|
540
|
540
|
Processed
|
16/05/2022
|
|
1270887403
|
|
SANGITABENDIPAKBHAIPATEL
|
()
|
|
5
|
Chikhali
|
GJ-25-004-032-001/79820554
(Vankal)
|
1125004000NRG22050520220283729
|
06/05/2022
|
KALPANABEN AJAYBHAI PATEL
|
1125004WL0021418
|
KALPANABEN AJAYBHAI PATEL
|
00045
|
BARB0BGGBXX
|
135
|
135
|
Processed
|
16/05/2022
|
|
1270887406
|
|
KALPANABENAJAYBHAIPATEL
|
()
|
|
6
|
Chikhali
|
GJ-25-004-032-001/79820554
(Vankal)
|
1125004000NRG22050520220283730
|
06/05/2022
|
KALPANABEN AJAYBHAI PATEL
|
1125004WL0021418
|
KALPANABEN AJAYBHAI PATEL
|
00045
|
BARB0BGGBXX
|
420
|
420
|
Processed
|
16/05/2022
|
|
1270887405
|
|
KALPANABENAJAYBHAIPATEL
|
()
|
|
7
|
Chikhali
|
GJ-25-004-032-001/798207172
(Vankal)
|
1125004000NRG22130420220283636
|
06/05/2022
|
MANJULABEN BALUBHAI PATEL
|
1125004WL0021384
|
MANJULABEN BALUBHAI PATEL
|
00045
|
BARB0BGGBXX
|
270
|
270
|
Processed
|
16/05/2022
|
|
1270887401
|
|
MANJULABENBALUBHAIPATEL
|
()
|
|
8
|
Chikhali
|
GJ-25-004-032-001/798207192
(Vankal)
|
1125004000NRG22060520220283802
|
06/05/2022
|
AMBABEN CHHOTUBHAI PATEL
|
1125004WL0021435
|
AMBABEN CHHOTUBHAI PATEL
|
00045
|
BARB0BGGBXX
|
270
|
270
|
Processed
|
16/05/2022
|
|
1270887404
|
|
AMBABENCHHOTUBHAIPATEL
|
()
|
|
9
|
Chikhali
|
GJ-25-004-032-001/798207311
(Vankal)
|
1125004000NRG22060520220283804
|
06/05/2022
|
BHANUBEN CHHOTUBHAI PATEL
|
1125004WL0021435
|
BHANUBEN CHHOTUBHAI PATEL
|
00045
|
BARB0BGGBXX
|
135
|
135
|
Rejected
|
17/05/2022
|
|
1270887398
|
Account closed
|
|
|
|
10
|
Chikhali
|
GJ-25-004-032-001/798207350
(Vankal)
|
1125004000NRG22130420220283637
|
06/05/2022
|
HINABEN JAYESHBHAI PATEL
|
1125004WL0021384
|
HINABEN JAYESHBHAI PATEL
|
00045
|
BARB0BGGBXX
|
540
|
540
|
Processed
|
16/05/2022
|
|
1270887397
|
|
HINABENJAYESHBHAIPATEL
|
()
|
|
11
|
Chikhali
|
GJ-25-004-032-001/798207350
(Vankal)
|
1125004000NRG22130420220283638
|
06/05/2022
|
HINABEN JAYESHBHAI PATEL
|
1125004WL0021384
|
HINABEN JAYESHBHAI PATEL
|
00045
|
BARB0BGGBXX
|
840
|
840
|
Processed
|
16/05/2022
|
|
1270887396
|
|
HINABENJAYESHBHAIPATEL
|
()
|
|
12
|
Chikhali
|
GJ-25-004-032-001/798207356
(Vankal)
|
1125004000NRG22130420220283639
|
06/05/2022
|
JINALBEN MAHENDRABHAI PATEL
|
1125004WL0021384
|
JINALBEN MAHENDRABHAI PATEL
|
00045
|
BARB0BGGBXX
|
540
|
540
|
Processed
|
16/05/2022
|
|
1270887408
|
|
JINALBENMAHENDRABHAIPATEL
|
()
|
|
13
|
Chikhali
|
GJ-25-004-032-001/798207395
(Vankal)
|
1125004000NRG22130420220283642
|
06/05/2022
|
MADHUBEN VASANTBHAI PATEL
|
1125004WL0021384
|
MADHUBEN VASANTBHAI PATEL
|
00045
|
BARB0BGGBXX
|
540
|
540
|
Rejected
|
17/05/2022
|
|
1270887411
|
No Such Account
|
|
|
|
14
|
Chikhali
|
GJ-25-004-032-001/798207526
(Vankal)
|
1125004000NRG22130420220283646
|
06/05/2022
|
JAYESHBHAI LAXAMANBHAI PATEL
|
1125004WL0021384
|
JAYESHBHAI LAXAMANBHAI PATEL
|
00045
|
BARB0BGGBXX
|
840
|
840
|
Processed
|
16/05/2022
|
|
1270887400
|
|
JAYESHBHAILAXAMANBHAIPATEL
|
()
|
|
15
|
Chikhali
|
GJ-25-004-032-001/798207526
(Vankal)
|
1125004000NRG22130420220283647
|
06/05/2022
|
JAYESHBHAI LAXAMANBHAI PATEL
|
1125004WL0021384
|
JAYESHBHAI LAXAMANBHAI PATEL
|
00045
|
BARB0BGGBXX
|
540
|
540
|
Processed
|
16/05/2022
|
|
1270887399
|
|
JAYESHBHAILAXAMANBHAIPATEL
|
()
|
|
16
|
Chikhali
|
GJ-25-004-032-001/798207533
(Vankal)
|
1125004000NRG22060520220283810
|
06/05/2022
|
DIPIKABEN CHETANBHAI PATEL
|
1125004WL0021435
|
DIPIKABEN CHETANBHAI PATEL
|
00045
|
BARB0BGGBXX
|
270
|
270
|
Processed
|
16/05/2022
|
|
1270887407
|
|
DIPIKABENCHETANBHAIPATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7960
|
7960
|
|
|
|
|
|
|
|
|
17
|
Chikhali
|
GJ-25-004-043-001/798114574
(Kaliyari)
|
1125004000NRG22060520220283788
|
06/05/2022
|
USHABEN BHAVANBHAI PATEL
|
1125004WL0021428
|
USHABEN BHAVANBHAI PATEL
|
00045
|
BARB0CHIKHL
|
630
|
630
|
Processed
|
16/05/2022
|
|
1270887412
|
|
USHABENBHAVANBHAIPATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
630
|
630
|
|
|
|
|
|
|
|
|
18
|
Chikhali
|
GJ-25-004-048-001/79772723
(Balwada)
|
1125004000NRG22060520220283736
|
06/05/2022
|
MADHUBEN DALICHAND PATEL
|
1125004WL0021419
|
MADHUBEN DALICHAND PATEL
|
00045
|
BARB0HONDXX
|
600
|
600
|
Processed
|
16/05/2022
|
|
1270887413
|
|
MADHUBENDALICHANDPATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
19
|
Chikhali
|
GJ-25-004-025-001/7982067
(Sadadvel)
|
1125004000NRG22060520220283796
|
06/05/2022
|
sanjaybhai jagubhai pate
|
1125004WL0021431
|
sanjaybhai jagubhai pate
|
00045
|
BARB0RANKUV
|
916
|
916
|
Processed
|
16/05/2022
|
|
1270887414
|
|
sanjaybhaijagubhaipate
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
20
|
Chikhali
|
GJ-25-004-032-001/798207513
(Vankal)
|
1125004000NRG22130420220283644
|
06/05/2022
|
AMBABEN MAGANBHAI PATEL
|
1125004WL0021384
|
AMBABEN MAGANBHAI PATEL
|
00048
|
BKID0002911
|
540
|
540
|
Processed
|
16/05/2022
|
|
1270887416
|
|
AMBABENMAGANBHAIPATEL
|
()
|
|
21
|
Chikhali
|
GJ-25-004-032-001/798207513
(Vankal)
|
1125004000NRG22130420220283645
|
06/05/2022
|
AMBABEN MAGANBHAI PATEL
|
1125004WL0021384
|
AMBABEN MAGANBHAI PATEL
|
00048
|
BKID0002911
|
840
|
840
|
Processed
|
16/05/2022
|
|
1270887415
|
|
AMBABENMAGANBHAIPATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
22
|
Chikhali
|
GJ-25-004-039-001/798143213
(Saravani)
|
1125004000NRG22060520220283781
|
06/05/2022
|
Rameshbhai Chotubhai Patel
|
1125004WL0021426
|
Rameshbhai Chotubhai Patel
|
00354
|
PUNB0189920
|
1055
|
1055
|
Processed
|
16/05/2022
|
|
1270887427
|
|
RameshbhaiChotubhaiPatel
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1055
|
1055
|
|
|
|
|
|
|
|
|
23
|
Chikhali
|
GJ-25-004-011-001/79790640
(Degam)
|
1125004000NRG22060520220283795
|
06/05/2022
|
PALIBEN DHIRUBHAI HALPATI
|
1125004WL0021430
|
PALIBEN DHIRUBHAI HALPATI
|
00354
|
PUNB0722600
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1270887428
|
|
PALIBENDHIRUBHAIHALPATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
24
|
Chikhali
|
GJ-25-004-032-001/798207549
(Vankal)
|
1125004000NRG22050520220283734
|
06/05/2022
|
SANTABEN JIVANBHAI PATEL
|
1125004WL0021418
|
SANTABEN JIVANBHAI PATEL
|
00415
|
SBIN0000546
|
540
|
540
|
Processed
|
16/05/2022
|
|
1270887429
|
|
MRS JIGNISABEN VIPULBHAI PATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
540
|
540
|
|
|
|
|
|
|
|
|
25
|
Chikhali
|
GJ-25-004-070-001/7978040908
(Dholumber)
|
1125004000NRG22060520220283751
|
06/05/2022
|
AMITABEN HASMUKHBHAI PATEL
|
1125004WL0021424
|
AMITABEN HASMUKHBHAI PATEL
|
00415
|
SBIN0004914
|
210
|
210
|
Processed
|
16/05/2022
|
|
1270887432
|
|
MRS AMITABEN HASMUKHBHAI PATEL
|
()
|
|
26
|
Chikhali
|
GJ-25-004-070-001/7978041088
(Dholumber)
|
1125004000NRG22060520220283764
|
06/05/2022
|
SHANKUTALABEN BHIKHABHAI PATEL
|
1125004WL0021424
|
SHANKUTALABEN BHIKHABHAI PATEL
|
00415
|
SBIN0004914
|
840
|
840
|
Processed
|
16/05/2022
|
|
1270887430
|
|
MISS SHAKUNTLABEN BHIKHABHAI PATEL
|
()
|
|
27
|
Chikhali
|
GJ-25-004-070-001/7978041088
(Dholumber)
|
1125004000NRG22060520220283772
|
06/05/2022
|
SHANKUTALABEN BHIKHABHAI PATEL
|
1125004WL0021424
|
SHANKUTALABEN BHIKHABHAI PATEL
|
00415
|
SBIN0004914
|
420
|
420
|
Processed
|
16/05/2022
|
|
1270887431
|
|
MISS SHAKUNTLABEN BHIKHABHAI PATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
28
|
Chikhali
|
GJ-25-004-070-001/79780235
(Dholumber)
|
1125004000NRG22060520220283746
|
06/05/2022
|
Rekhaben Dilipbhai Patel
|
1125004WL0021424
|
Rekhaben Dilipbhai Patel
|
00415
|
SBIN0010987
|
420
|
420
|
Processed
|
16/05/2022
|
|
1270887433
|
|
MR REKHABEN PATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
420
|
420
|
|
|
|
|
|
|
|
|
29
|
Chikhali
|
GJ-25-004-069-001/979821313
(Zari)
|
1125004000NRG22050520220283724
|
06/05/2022
|
DHARMISTHABEN GANESHBHAI GANVIT
|
1125004WL0021417
|
DHARMISTHABEN GANESHBHAI GANVIT
|
00468
|
UBIN0544337
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
1270887442
|
|
DHARMISTHABENGANESHBHAIGANVIT
|
()
|
|
30
|
Chikhali
|
GJ-25-004-070-001/79775888-A
(Dholumber)
|
1125004000NRG22060520220283744
|
06/05/2022
|
Laljibhai Lakhamabhai
|
1125004WL0021424
|
Laljibhai Lakhamabhai
|
00468
|
UBIN0544337
|
630
|
630
|
Processed
|
16/05/2022
|
|
1270887444
|
|
LaljibhaiLakhamabhai
|
()
|
|
31
|
Chikhali
|
GJ-25-004-070-001/79775888-A
(Dholumber)
|
1125004000NRG22060520220283770
|
06/05/2022
|
Laljibhai Lakhamabhai
|
1125004WL0021424
|
Laljibhai Lakhamabhai
|
00468
|
UBIN0544337
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1270887443
|
|
LaljibhaiLakhamabhai
|
()
|
|
32
|
Chikhali
|
GJ-25-004-070-001/79780272
(Dholumber)
|
1125004000NRG22060520220283776
|
06/05/2022
|
Kamlaben Ratilalbhai
|
1125004WL0021424
|
Kamlaben Ratilalbhai
|
00468
|
UBIN0544337
|
420
|
420
|
Processed
|
16/05/2022
|
|
1270887446
|
|
KamlabenRatilalbhai
|
()
|
|
33
|
Chikhali
|
GJ-25-004-070-001/79780272
(Dholumber)
|
1125004000NRG22060520220283749
|
06/05/2022
|
Kamlaben Ratilalbhai
|
1125004WL0021424
|
Kamlaben Ratilalbhai
|
00468
|
UBIN0544337
|
630
|
630
|
Processed
|
16/05/2022
|
|
1270887445
|
|
KamlabenRatilalbhai
|
()
|
|
34
|
Chikhali
|
GJ-25-004-070-001/7978041086
(Dholumber)
|
1125004000NRG22060520220283759
|
06/05/2022
|
SANJAYBHAI SUMANBHAI PATEL
|
1125004WL0021424
|
SANJAYBHAI SUMANBHAI PATEL
|
00468
|
UBIN0544337
|
630
|
630
|
Processed
|
16/05/2022
|
|
1270887436
|
|
SANJAYBHAISUMANBHAIPATEL
|
()
|
|
35
|
Chikhali
|
GJ-25-004-070-001/7978041086
(Dholumber)
|
1125004000NRG22060520220283774
|
06/05/2022
|
SANJAYBHAI SUMANBHAI PATEL
|
1125004WL0021424
|
SANJAYBHAI SUMANBHAI PATEL
|
00468
|
UBIN0544337
|
210
|
210
|
Processed
|
16/05/2022
|
|
1270887437
|
|
SANJAYBHAISUMANBHAIPATEL
|
()
|
|
36
|
Chikhali
|
GJ-25-004-070-001/7978041087
(Dholumber)
|
1125004000NRG22060520220283760
|
06/05/2022
|
MANIBEN NAGINBHAI PATEL
|
1125004WL0021424
|
MANIBEN NAGINBHAI PATEL
|
00468
|
UBIN0544337
|
630
|
630
|
Processed
|
16/05/2022
|
|
1270887435
|
|
MANIBENNAGINBHAIPATEL
|
()
|
|
37
|
Chikhali
|
GJ-25-004-070-001/7978041087
(Dholumber)
|
1125004000NRG22060520220283771
|
06/05/2022
|
MANIBEN NAGINBHAI PATEL
|
1125004WL0021424
|
MANIBEN NAGINBHAI PATEL
|
00468
|
UBIN0544337
|
420
|
420
|
Processed
|
16/05/2022
|
|
1270887434
|
|
MANIBENNAGINBHAIPATEL
|
()
|
|
38
|
Chikhali
|
GJ-25-004-070-001/7978041089
(Dholumber)
|
1125004000NRG22060520220283769
|
06/05/2022
|
SOMIBEN MAGANBHAI PATEL
|
1125004WL0021424
|
SOMIBEN MAGANBHAI PATEL
|
00468
|
UBIN0544337
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1270887438
|
|
SOMIBENMAGANBHAIPATEL
|
()
|
|
39
|
Chikhali
|
GJ-25-004-070-001/7978041089
(Dholumber)
|
1125004000NRG22060520220283766
|
06/05/2022
|
SOMIBEN MAGANBHAI PATEL
|
1125004WL0021424
|
SOMIBEN MAGANBHAI PATEL
|
00468
|
UBIN0544337
|
630
|
630
|
Processed
|
16/05/2022
|
|
1270887439
|
|
SOMIBENMAGANBHAIPATEL
|
()
|
|
40
|
Chikhali
|
GJ-25-004-070-001/7978041090
(Dholumber)
|
1125004000NRG22060520220283767
|
06/05/2022
|
UTTAMBHAI DHEDIYABHAI PATEL
|
1125004WL0021424
|
UTTAMBHAI DHEDIYABHAI PATEL
|
00468
|
UBIN0544337
|
630
|
630
|
Processed
|
16/05/2022
|
|
1270887440
|
|
UTTAMBHAIDHEDIYABHAIPATEL
|
()
|
|
41
|
Chikhali
|
GJ-25-004-070-001/7978041090
(Dholumber)
|
1125004000NRG22060520220283768
|
06/05/2022
|
UTTAMBHAI DHEDIYABHAI PATEL
|
1125004WL0021424
|
UTTAMBHAI DHEDIYABHAI PATEL
|
00468
|
UBIN0544337
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1270887441
|
|
UTTAMBHAIDHEDIYABHAIPATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
42
|
Chikhali
|
GJ-25-004-058-001/79812984
(Agasi)
|
1125004000NRG22060520220283738
|
06/05/2022
|
yogesh dhirubhai
|
1125004WL0021421
|
yogesh dhirubhai
|
00691
|
IPOS0000001
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1270887426
|
|
yogeshdhirubhai
|
()
|
|
43
|
Chikhali
|
GJ-25-004-070-001/4460189
(Dholumber)
|
1125004000NRG22060520220283742
|
06/05/2022
|
Anitaben dipakbhai borsa
|
1125004WL0021424
|
Anitaben dipakbhai borsa
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
1270887418
|
|
Anitabendipakbhaiborsa
|
()
|
|
44
|
Chikhali
|
GJ-25-004-070-001/4460189
(Dholumber)
|
1125004000NRG22060520220283777
|
06/05/2022
|
Anitaben dipakbhai borsa
|
1125004WL0021424
|
Anitaben dipakbhai borsa
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1270887417
|
|
Anitabendipakbhaiborsa
|
()
|
|
45
|
Chikhali
|
GJ-25-004-070-001/7089713
(Dholumber)
|
1125004000NRG22060520220283778
|
06/05/2022
|
KUNJALBEN KANUBHAI PATEL
|
1125004WL0021424
|
KUNJALBEN KANUBHAI PATEL
|
00691
|
IPOS0000001
|
210
|
210
|
Processed
|
16/05/2022
|
|
1270887424
|
|
KUNJALBENKANUBHAIPATEL
|
()
|
|
46
|
Chikhali
|
GJ-25-004-070-001/7089713
(Dholumber)
|
1125004000NRG22060520220283762
|
06/05/2022
|
KUNJALBEN KANUBHAI PATEL
|
1125004WL0021424
|
KUNJALBEN KANUBHAI PATEL
|
00691
|
IPOS0000001
|
630
|
630
|
Processed
|
16/05/2022
|
|
1270887425
|
|
KUNJALBENKANUBHAIPATEL
|
()
|
|
47
|
Chikhali
|
GJ-25-004-070-001/7978041052
(Dholumber)
|
1125004000NRG22060520220283752
|
06/05/2022
|
MANJULABEN RAJNIKANTBHAI PATEL
|
1125004WL0021424
|
MANJULABEN RAJNIKANTBHAI PATEL
|
00691
|
IPOS0000001
|
420
|
420
|
Processed
|
16/05/2022
|
|
1270887421
|
|
MANJULABENRAJNIKANTBHAIPATEL
|
()
|
|
48
|
Chikhali
|
GJ-25-004-070-001/7978041084
(Dholumber)
|
1125004000NRG22060520220283755
|
06/05/2022
|
USHABEN CHIMANBHAI PATEL
|
1125004WL0021424
|
USHABEN CHIMANBHAI PATEL
|
00691
|
IPOS0000001
|
630
|
630
|
Processed
|
16/05/2022
|
|
1270887420
|
|
USHABENCHIMANBHAIPATEL
|
()
|
|
49
|
Chikhali
|
GJ-25-004-070-001/7978041084
(Dholumber)
|
1125004000NRG22060520220283775
|
06/05/2022
|
USHABEN CHIMANBHAI PATEL
|
1125004WL0021424
|
USHABEN CHIMANBHAI PATEL
|
00691
|
IPOS0000001
|
420
|
420
|
Processed
|
16/05/2022
|
|
1270887419
|
|
USHABENCHIMANBHAIPATEL
|
()
|
|
50
|
Chikhali
|
GJ-25-004-070-001/7978041085
(Dholumber)
|
1125004000NRG22060520220283773
|
06/05/2022
|
SHARDABEN KANTILAL PATEL
|
1125004WL0021424
|
SHARDABEN KANTILAL PATEL
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1270887422
|
|
SHARDABENKANTILALPATEL
|
()
|
|
51
|
Chikhali
|
GJ-25-004-070-001/7978041085
(Dholumber)
|
1125004000NRG22060520220283756
|
06/05/2022
|
SHARDABEN KANTILAL PATEL
|
1125004WL0021424
|
SHARDABEN KANTILAL PATEL
|
00691
|
IPOS0000001
|
210
|
210
|
Processed
|
16/05/2022
|
|
1270887423
|
|
SHARDABENKANTILALPATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8838
|
8838
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36217
|
36217
|
|
|
|
|
|
|
|