|
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
|
Vansda
|
GJ-25-005-032-001/5424195
(Mahuvas)
|
1125005000NRG23160920220121599
|
16/09/2022
|
JIGNESHBHAI VASHUBHAI GAMIT
|
1125005WL007697
|
JIGNESHBHAI VASHUBHAI GAMIT
|
00045
|
BARB0BANSDA
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905181496
|
|
JIGNESHBHAI VASHUBHAI GAMIT
|
()
|
|
2
|
Vansda
|
GJ-25-005-032-001/54524231
(Mahuvas)
|
1125005000NRG23160920220121603
|
16/09/2022
|
SAHDEVBHAI RAJENDRABHAI PATEL
|
1125005WL007697
|
SAHDEVBHAI RAJENDRABHAI PATEL
|
00045
|
BARB0BANSDA
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905181491
|
|
SAHDEVBHAI RAJENDRABHAI PATEL
|
()
|
|
3
|
Vansda
|
GJ-25-005-039-001/5426538
(Vanarasi)
|
1125005000NRG23160920220121607
|
16/09/2022
|
GULABBHAI BHIKHABHAI
|
1125005WL007699
|
GULABBHAI BHIKHABHAI
|
00045
|
BARB0BANSDA
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905181493
|
|
GULABBHAI BHIKHABHAI
|
()
|
|
4
|
Vansda
|
GJ-25-005-039-001/5426578
(Vanarasi)
|
1125005000NRG23160920220121608
|
16/09/2022
|
MAGANBHAI FHULABHAI
|
1125005WL007699
|
MAGANBHAI FHULABHAI
|
00045
|
BARB0BANSDA
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4905181497
|
|
MAGANBHAI FHULABHAI
|
()
|
|
5
|
Vansda
|
GJ-25-005-039-001/5426889
(Vanarasi)
|
1125005000NRG23160920220121612
|
16/09/2022
|
Eliyashbhai Ramanbhai
|
1125005WL007700
|
Eliyashbhai Ramanbhai
|
00045
|
BARB0BANSDA
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4905181553
|
|
Eliyashbhai Ramanbhai
|
()
|
|
6
|
Vansda
|
GJ-25-005-039-001/5426911
(Vanarasi)
|
1125005000NRG23160920220121609
|
16/09/2022
|
NAYANABEN ANILBHAI
|
1125005WL007699
|
NAYANABEN ANILBHAI
|
00045
|
BARB0BANSDA
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4905181495
|
|
NAYANABEN ANILBHAI
|
()
|
|
7
|
Vansda
|
GJ-25-005-039-001/5426943
(Vanarasi)
|
1125005000NRG23160920220121613
|
16/09/2022
|
VIJAYBHAI RAMESHBHAI
|
1125005WL007700
|
VIJAYBHAI RAMESHBHAI
|
00045
|
BARB0BANSDA
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4905181499
|
|
VIJAYBHAI RAMESHBHAI
|
()
|
|
8
|
Vansda
|
GJ-25-005-039-001/5426950
(Vanarasi)
|
1125005000NRG23160920220121614
|
16/09/2022
|
MUKESHBHAI BALAVANTBHAI
|
1125005WL007700
|
MUKESHBHAI BALAVANTBHAI
|
00045
|
BARB0BANSDA
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4905181494
|
|
MUKESHBHAI BALAVANTBHAI
|
()
|
|
9
|
Vansda
|
GJ-25-005-039-001/5426966
(Vanarasi)
|
1125005000NRG23160920220121610
|
16/09/2022
|
ANILBHAI LALAJIBHAI
|
1125005WL007699
|
ANILBHAI LALAJIBHAI
|
00045
|
BARB0BANSDA
|
1832
|
1832
|
Processed
|
22/09/2022
|
|
4905181498
|
|
ANILBHAI LALAJIBHAI
|
()
|
|
10
|
Vansda
|
GJ-25-005-066-001/5443844
(Lachhakadi)
|
1125005000NRG23160920220121580
|
16/09/2022
|
BHOYA RADAKABHAI DHEDUBHAI
|
1125005WL007694
|
BHOYA RADAKABHAI DHEDUBHAI
|
00045
|
BARB0BANSDA
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905181554
|
|
BHOYA RADAKABHAI DHEDUBHAI
|
()
|
|
11
|
Vansda
|
GJ-25-005-066-001/5443867
(Lachhakadi)
|
1125005000NRG23160920220121581
|
16/09/2022
|
SHANTUBHAI KALUBHAI BHOYA
|
1125005WL007694
|
SHANTUBHAI KALUBHAI BHOYA
|
00045
|
BARB0BANSDA
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4905181492
|
|
SHANTUBHAI KALUBHAI BHOYA
|
()
|
|
12
|
Vansda
|
GJ-25-005-066-001/5445124
(Lachhakadi)
|
1125005000NRG23160920220121582
|
16/09/2022
|
JITENDRABHAI BANSUBHAI BHOYA
|
1125005WL007694
|
JITENDRABHAI BANSUBHAI BHOYA
|
00045
|
BARB0BANSDA
|
1832
|
1832
|
Processed
|
22/09/2022
|
|
4905181490
|
|
JITENDRABHAI BANSUBHAI BHOYA
|
()
|
|
13
|
Vansda
|
GJ-25-005-066-001/5445152
(Lachhakadi)
|
1125005000NRG23160920220121583
|
16/09/2022
|
ANILBHAI ZINUBHAI GANVIT
|
1125005WL007694
|
ANILBHAI ZINUBHAI GANVIT
|
00045
|
BARB0BANSDA
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905181500
|
|
ANILBHAI ZINUBHAI GANVIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24961
|
24961
|
|
|
|
|
|
|
|
|
14
|
Vansda
|
GJ-25-005-032-001/5424195
(Mahuvas)
|
1125005000NRG23160920220121598
|
16/09/2022
|
KAMLABEN VASHUBHAI GAMIT
|
1125005WL007697
|
KAMLABEN VASHUBHAI GAMIT
|
00045
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905181503
|
|
KAMLABEN VASHUBHAI GAMIT
|
()
|
|
15
|
Vansda
|
GJ-25-005-032-001/5424197
(Mahuvas)
|
1125005000NRG23160920220121600
|
16/09/2022
|
DAKSHABEN NITESHBHAI GAMIT
|
1125005WL007697
|
DAKSHABEN NITESHBHAI GAMIT
|
00045
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905181501
|
|
DAKSHABEN NITESHBHAI GAMIT
|
()
|
|
16
|
Vansda
|
GJ-25-005-032-001/5424198
(Mahuvas)
|
1125005000NRG23160920220121601
|
16/09/2022
|
GAMANBHAI ISHARIYABHAI GAMIT
|
1125005WL007697
|
GAMANBHAI ISHARIYABHAI GAMIT
|
00045
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905181504
|
|
GAMANBHAI ISHARIYABHAI GAMIT
|
()
|
|
17
|
Vansda
|
GJ-25-005-032-001/5424198
(Mahuvas)
|
1125005000NRG23160920220121602
|
16/09/2022
|
UKADIBEN GAMANBHAI GAMIT
|
1125005WL007697
|
UKADIBEN GAMANBHAI GAMIT
|
00045
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905181502
|
|
UKADIBEN GAMANBHAI GAMIT
|
()
|
|
18
|
Vansda
|
GJ-25-005-032-001/54524231
(Mahuvas)
|
1125005000NRG23160920220121604
|
16/09/2022
|
JANIBEN PRADHYUMANBHAI PATEL
|
1125005WL007697
|
JANIBEN PRADHYUMANBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905181505
|
|
JANIBEN PRADHYUMANBHAI PATEL
|
()
|
|
19
|
Vansda
|
GJ-25-005-075-001/5436165
(Mankunia)
|
1125005000NRG23160920220121584
|
16/09/2022
|
ramilabe harilalabhai
|
1125005WL007695
|
ramilabe harilalabhai
|
00045
|
BARB0BGGBXX
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905181542
|
|
ramilabe harilalabhai
|
()
|
|
20
|
Vansda
|
GJ-25-005-075-001/5437148
(Mankunia)
|
1125005000NRG23160920220121587
|
16/09/2022
|
DHAVALUBHAI DEVAJUBHAI
|
1125005WL007695
|
DHAVALUBHAI DEVAJUBHAI
|
00045
|
BARB0BGGBXX
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905181540
|
|
DHAVALUBHAI DEVAJUBHAI
|
()
|
|
21
|
Vansda
|
GJ-25-005-075-001/5437148
(Mankunia)
|
1125005000NRG23160920220121588
|
16/09/2022
|
SHUSHILABEN
|
1125005WL007695
|
SHUSHILABEN
|
00045
|
BARB0BGGBXX
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905181541
|
|
SHUSHILABEN
|
()
|
|
22
|
Vansda
|
GJ-25-005-079-001/5442874
(Anklachh)
|
1125005000NRG23160920220121621
|
16/09/2022
|
DALAKUBHAI
|
1125005WL007702
|
DALAKUBHAI
|
00045
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
22/09/2022
|
|
4905181543
|
|
DALAKUBHAI
|
()
|
|
23
|
Vansda
|
GJ-25-005-079-001/5442968
(Anklachh)
|
1125005000NRG23160920220121630
|
16/09/2022
|
NARESHBHAI
|
1125005WL007703
|
NARESHBHAI
|
00045
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
22/09/2022
|
|
4905181507
|
|
NARESHBHAI
|
()
|
|
24
|
Vansda
|
GJ-25-005-079-001/5442985
(Anklachh)
|
1125005000NRG23160920220121631
|
16/09/2022
|
Ramilaben
|
1125005WL007703
|
Ramilaben
|
00045
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
22/09/2022
|
|
4905181510
|
|
Ramilaben
|
()
|
|
25
|
Vansda
|
GJ-25-005-079-001/5443157
(Anklachh)
|
1125005000NRG23160920220121617
|
16/09/2022
|
BASIRBHAI
|
1125005WL007701
|
BASIRBHAI
|
00045
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
22/09/2022
|
|
4905181544
|
|
BASIRBHAI
|
()
|
|
26
|
Vansda
|
GJ-25-005-079-001/5443157
(Anklachh)
|
1125005000NRG23160920220121618
|
16/09/2022
|
SOHIBBHAI
|
1125005WL007701
|
SOHIBBHAI
|
00045
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
22/09/2022
|
|
4905181548
|
|
SOHIBBHAI
|
()
|
|
27
|
Vansda
|
GJ-25-005-079-001/5443166
(Anklachh)
|
1125005000NRG23160920220121623
|
16/09/2022
|
CHANDANBEN
|
1125005WL007702
|
CHANDANBEN
|
00045
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
22/09/2022
|
|
4905181545
|
|
CHANDANBEN
|
()
|
|
28
|
Vansda
|
GJ-25-005-079-001/5443166
(Anklachh)
|
1125005000NRG23160920220121622
|
16/09/2022
|
MAHESHBHAI
|
1125005WL007702
|
MAHESHBHAI
|
00045
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
22/09/2022
|
|
4905181549
|
|
MAHESHBHAI
|
()
|
|
29
|
Vansda
|
GJ-25-005-079-001/5443197
(Anklachh)
|
1125005000NRG23160920220121632
|
16/09/2022
|
SAVITABEN
|
1125005WL007703
|
SAVITABEN
|
00045
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
22/09/2022
|
|
4905181552
|
|
SAVITABEN
|
()
|
|
30
|
Vansda
|
GJ-25-005-079-001/5443314
(Anklachh)
|
1125005000NRG23160920220121633
|
16/09/2022
|
Anjaliben Janakbhai Barat
|
1125005WL007703
|
Anjaliben Janakbhai Barat
|
00045
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
22/09/2022
|
|
4905181509
|
|
Anjaliben Janakbhai Barat
|
()
|
|
31
|
Vansda
|
GJ-25-005-079-001/5443317
(Anklachh)
|
1125005000NRG23160920220121634
|
16/09/2022
|
HULIYABHAI
|
1125005WL007703
|
HULIYABHAI
|
00045
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
22/09/2022
|
|
4905181513
|
|
HULIYABHAI
|
()
|
|
32
|
Vansda
|
GJ-25-005-079-001/5443370
(Anklachh)
|
1125005000NRG23160920220121636
|
16/09/2022
|
SHANTIBEN
|
1125005WL007704
|
SHANTIBEN
|
00045
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
22/09/2022
|
|
4905181547
|
|
SHANTIBEN
|
()
|
|
33
|
Vansda
|
GJ-25-005-079-001/5443370
(Anklachh)
|
1125005000NRG23160920220121637
|
16/09/2022
|
Yogeshbhai
|
1125005WL007704
|
Yogeshbhai
|
00045
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
22/09/2022
|
|
4905181551
|
|
Yogeshbhai
|
()
|
|
34
|
Vansda
|
GJ-25-005-079-001/5443427
(Anklachh)
|
1125005000NRG23160920220121624
|
16/09/2022
|
ARAVINDBHAI
|
1125005WL007702
|
ARAVINDBHAI
|
00045
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
22/09/2022
|
|
4905181514
|
|
ARAVINDBHAI
|
()
|
|
35
|
Vansda
|
GJ-25-005-079-001/5443427
(Anklachh)
|
1125005000NRG23160920220121625
|
16/09/2022
|
Sunitaben
|
1125005WL007702
|
Sunitaben
|
00045
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
22/09/2022
|
|
4905181546
|
|
Sunitaben
|
()
|
|
36
|
Vansda
|
GJ-25-005-079-001/5443454
(Anklachh)
|
1125005000NRG23160920220121626
|
16/09/2022
|
Minaben maheshbhai chavadhari
|
1125005WL007702
|
Minaben maheshbhai chavadhari
|
00045
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
22/09/2022
|
|
4905181508
|
|
Minaben maheshbhai chavadhari
|
()
|
|
37
|
Vansda
|
GJ-25-005-079-001/5443500
(Anklachh)
|
1125005000NRG23160920220121635
|
16/09/2022
|
JIVEBHAI
|
1125005WL007703
|
JIVEBHAI
|
00045
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
22/09/2022
|
|
4905181506
|
|
JIVEBHAI
|
()
|
|
38
|
Vansda
|
GJ-25-005-079-001/5443597
(Anklachh)
|
1125005000NRG23160920220121620
|
16/09/2022
|
Pragneshbhai
|
1125005WL007701
|
Pragneshbhai
|
00045
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
22/09/2022
|
|
4905181512
|
|
Pragneshbhai
|
()
|
|
39
|
Vansda
|
GJ-25-005-079-001/5443620
(Anklachh)
|
1125005000NRG23160920220121629
|
16/09/2022
|
AEMANIBEN GANJUBHAI
|
1125005WL007702
|
AEMANIBEN GANJUBHAI
|
00045
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
22/09/2022
|
|
4905181511
|
|
AEMANIBEN GANJUBHAI
|
()
|
|
40
|
Vansda
|
GJ-25-005-079-001/5443620
(Anklachh)
|
1125005000NRG23160920220121628
|
16/09/2022
|
Chaniben
|
1125005WL007702
|
Chaniben
|
00045
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
22/09/2022
|
|
4905181550
|
|
Chaniben
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75341
|
75341
|
|
|
|
|
|
|
|
|
41
|
Vansda
|
GJ-25-005-059-001/5441107
(Mindhabari)
|
1125005000NRG23160920220121605
|
16/09/2022
|
CHHOTUBHAI BHIKHUBHAI MAHLA
|
1125005WL007698
|
CHHOTUBHAI BHIKHUBHAI MAHLA
|
00045
|
BARB0LIMZER
|
1832
|
1832
|
Processed
|
22/09/2022
|
|
4905181515
|
|
CHHOTUBHAI BHIKHUBHAI MAHLA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
42
|
Vansda
|
GJ-25-005-075-001/5437131
(Mankunia)
|
1125005000NRG23160920220121594
|
16/09/2022
|
ajitbhai chhanirambhai
|
1125005WL007696
|
ajitbhai chhanirambhai
|
00045
|
BARB0SITNAV
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905181539
|
|
ajitbhai chhanirambhai
|
()
|
|
43
|
Vansda
|
GJ-25-005-075-001/5437160
(Mankunia)
|
1125005000NRG23160920220121595
|
16/09/2022
|
jiteshbhai sonubhai
|
1125005WL007696
|
jiteshbhai sonubhai
|
00045
|
BARB0SITNAV
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905181516
|
|
jiteshbhai sonubhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5038
|
5038
|
|
|
|
|
|
|
|
|
44
|
Vansda
|
GJ-25-005-059-001/5441107
(Mindhabari)
|
1125005000NRG23160920220121606
|
16/09/2022
|
ANANDBHAI CHHOTUBHAI MAHLA
|
1125005WL007698
|
ANANDBHAI CHHOTUBHAI MAHLA
|
00415
|
SBIN0000526
|
1832
|
1832
|
Processed
|
23/09/2022
|
|
4905181523
|
|
MR ANANDBHAI CHHOTUBHAI MAHLA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
45
|
Vansda
|
GJ-25-005-069-001/5438892
(Ambapani)
|
1125005000NRG23160920220121640
|
16/09/2022
|
Mukeshbhai Shankarbhai Patel
|
1125005WL007706
|
Mukeshbhai Shankarbhai Patel
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
22/09/2022
|
|
4905181526
|
|
Mukeshbhai Shankarbhai Patel
|
()
|
|
46
|
Vansda
|
GJ-25-005-069-001/5438932
(Ambapani)
|
1125005000NRG23160920220121641
|
16/09/2022
|
BHUMIKABEN AMARTBHAI
|
1125005WL007706
|
BHUMIKABEN AMARTBHAI
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
22/09/2022
|
|
4905181535
|
|
BHUMIKABEN AMARTBHAI
|
()
|
|
47
|
Vansda
|
GJ-25-005-069-001/5438949
(Ambapani)
|
1125005000NRG23160920220121642
|
16/09/2022
|
CHETANBHAI SANTUBHAI
|
1125005WL007706
|
CHETANBHAI SANTUBHAI
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
22/09/2022
|
|
4905181531
|
|
CHETANBHAI SANTUBHAI
|
()
|
|
48
|
Vansda
|
GJ-25-005-069-001/5438951
(Ambapani)
|
1125005000NRG23160920220121643
|
16/09/2022
|
ChanduBhai Devjibhai
|
1125005WL007707
|
ChanduBhai Devjibhai
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
22/09/2022
|
|
4905181532
|
|
ChanduBhai Devjibhai
|
()
|
|
49
|
Vansda
|
GJ-25-005-069-001/5438977
(Ambapani)
|
1125005000NRG23160920220121644
|
16/09/2022
|
Motirambhai Lahanubhai
|
1125005WL007707
|
Motirambhai Lahanubhai
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
22/09/2022
|
|
4905181521
|
|
Motirambhai Lahanubhai
|
()
|
|
50
|
Vansda
|
GJ-25-005-069-001/5438985
(Ambapani)
|
1125005000NRG23160920220121645
|
16/09/2022
|
NILESHBHAI SHIVALBHAI
|
1125005WL007707
|
NILESHBHAI SHIVALBHAI
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
22/09/2022
|
|
4905181538
|
|
NILESHBHAI SHIVALBHAI
|
()
|
|
51
|
Vansda
|
GJ-25-005-069-001/5439045
(Ambapani)
|
1125005000NRG23160920220121646
|
16/09/2022
|
TWINKALBEN RAMUBHAI
|
1125005WL007708
|
TWINKALBEN RAMUBHAI
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
22/09/2022
|
|
4905181530
|
|
TWINKALBEN RAMUBHAI
|
()
|
|
52
|
Vansda
|
GJ-25-005-069-001/5439051
(Ambapani)
|
1125005000NRG23160920220121647
|
16/09/2022
|
Gansubhai Bhatiyabhai
|
1125005WL007708
|
Gansubhai Bhatiyabhai
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
22/09/2022
|
|
4905181527
|
|
Gansubhai Bhatiyabhai
|
()
|
|
53
|
Vansda
|
GJ-25-005-069-001/5439059
(Ambapani)
|
1125005000NRG23160920220121648
|
16/09/2022
|
Rameshbhai Chhitarubhai
|
1125005WL007708
|
Rameshbhai Chhitarubhai
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
22/09/2022
|
|
4905181520
|
|
Rameshbhai Chhitarubhai
|
()
|
|
54
|
Vansda
|
GJ-25-005-069-001/5439151
(Ambapani)
|
1125005000NRG23160920220121649
|
16/09/2022
|
SUBHASHBHAI PRATAPBHAI PADAVI
|
1125005WL007709
|
SUBHASHBHAI PRATAPBHAI PADAVI
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
22/09/2022
|
|
4905181533
|
|
SUBHASHBHAI PRATAPBHAI PADAVI
|
()
|
|
55
|
Vansda
|
GJ-25-005-069-001/5439170
(Ambapani)
|
1125005000NRG23160920220121650
|
16/09/2022
|
ANAMIKABEN
|
1125005WL007709
|
ANAMIKABEN
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
22/09/2022
|
|
4905181529
|
|
ANAMIKABEN
|
()
|
|
56
|
Vansda
|
GJ-25-005-069-001/5439171
(Ambapani)
|
1125005000NRG23160920220121651
|
16/09/2022
|
DIPAKBHAI RAMAJUBHAI
|
1125005WL007710
|
DIPAKBHAI RAMAJUBHAI
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
22/09/2022
|
|
4905181536
|
|
DIPAKBHAI RAMAJUBHAI
|
()
|
|
57
|
Vansda
|
GJ-25-005-069-001/5439172
(Ambapani)
|
1125005000NRG23160920220121652
|
16/09/2022
|
BHARATBHAI MANCHHUBHAI
|
1125005WL007710
|
BHARATBHAI MANCHHUBHAI
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
22/09/2022
|
|
4905181528
|
|
BHARATBHAI MANCHHUBHAI
|
()
|
|
58
|
Vansda
|
GJ-25-005-069-001/5439174
(Ambapani)
|
1125005000NRG23160920220121638
|
16/09/2022
|
AJAYBHAI
|
1125005WL007705
|
AJAYBHAI
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
22/09/2022
|
|
4905181537
|
|
AJAYBHAI
|
()
|
|
59
|
Vansda
|
GJ-25-005-069-001/5439175
(Ambapani)
|
1125005000NRG23160920220121639
|
16/09/2022
|
Vineshbhai Bhayakubhai
|
1125005WL007705
|
Vineshbhai Bhayakubhai
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
22/09/2022
|
|
4905181525
|
|
Vineshbhai Bhayakubhai
|
()
|
|
60
|
Vansda
|
GJ-25-005-075-001/5436138
(Mankunia)
|
1125005000NRG23160920220121591
|
16/09/2022
|
BHARATBHAI JASHUBHAI GAYAKVAD
|
1125005WL007696
|
BHARATBHAI JASHUBHAI GAYAKVAD
|
00691
|
IPOS0000001
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905181519
|
|
BHARATBHAI JASHUBHAI GAYAKVAD
|
()
|
|
61
|
Vansda
|
GJ-25-005-075-001/5436221
(Mankunia)
|
1125005000NRG23160920220121592
|
16/09/2022
|
RAMDASBHAI
|
1125005WL007696
|
RAMDASBHAI
|
00691
|
IPOS0000001
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905181524
|
|
RAMDASBHAI
|
()
|
|
62
|
Vansda
|
GJ-25-005-075-001/5437121
(Mankunia)
|
1125005000NRG23160920220121593
|
16/09/2022
|
PITESHBHAI
|
1125005WL007696
|
PITESHBHAI
|
00691
|
IPOS0000001
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905181518
|
|
PITESHBHAI
|
()
|
|
63
|
Vansda
|
GJ-25-005-075-001/5437176
(Mankunia)
|
1125005000NRG23160920220121596
|
16/09/2022
|
SUBHASHBHAI GULUBHAI GANVIT
|
1125005WL007696
|
SUBHASHBHAI GULUBHAI GANVIT
|
00691
|
IPOS0000001
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905181522
|
|
SUBHASHBHAI GULUBHAI GANVIT
|
()
|
|
64
|
Vansda
|
GJ-25-005-075-002/5437151
(Mankunia)
|
1125005000NRG23160920220121597
|
16/09/2022
|
mahendrabhai chhanabhai padavi
|
1125005WL007696
|
mahendrabhai chhanabhai padavi
|
00691
|
IPOS0000001
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905181517
|
|
mahendrabhai chhanabhai padavi
|
()
|
|
65
|
Vansda
|
GJ-25-005-079-001/5443563
(Anklachh)
|
1125005000NRG23160920220121619
|
16/09/2022
|
JESINGBHAI DALUBHAI PAVAR
|
1125005WL007701
|
JESINGBHAI DALUBHAI PAVAR
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
22/09/2022
|
|
4905181534
|
|
JESINGBHAI DALUBHAI PAVAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65991
|
65991
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
174995
|
174995
|
|
|
|
|
|
|
|