|
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
|
MODASA
|
GJ-09-008-010-001/7712970
()
|
1109008000NRG23150620220336901
|
16/06/2022
|
INDIRABEN DALPATBHAI CHAMAR
|
1109008WL006253
|
INDIRABEN DALPATBHAI CHAMAR
|
00045
|
BARB0DBDADH
|
755
|
755
|
Processed
|
22/06/2022
|
|
2435732689
|
|
INDIRABENDALPATBHAICHAMAR
|
()
|
|
2
|
MODASA
|
GJ-09-008-010-001/7714002
()
|
1109008000NRG23150620220336903
|
16/06/2022
|
MARIVAD HANSABEN VIKRAMBHAI
|
1109008WL006253
|
MARIVAD HANSABEN VIKRAMBHAI
|
00045
|
BARB0DBDADH
|
750
|
750
|
Processed
|
22/06/2022
|
|
2435732690
|
|
MARIVADHANSABENVIKRAMBHAI
|
()
|
|
3
|
MODASA
|
GJ-09-008-010-001/7714017
()
|
1109008000NRG23150620220336907
|
16/06/2022
|
TARAR NAYNABEN RAJUBHAI
|
1109008WL006253
|
TARAR NAYNABEN RAJUBHAI
|
00045
|
BARB0DBDADH
|
780
|
780
|
Processed
|
22/06/2022
|
|
2435732680
|
|
TARARNAYNABENRAJUBHAI
|
()
|
|
4
|
MODASA
|
GJ-09-008-010-001/7714024
()
|
1109008000NRG23150620220336908
|
16/06/2022
|
TARAR HIRALBEN ARVINDBHAI
|
1109008WL006253
|
TARAR HIRALBEN ARVINDBHAI
|
00045
|
BARB0DBDADH
|
780
|
780
|
Processed
|
22/06/2022
|
|
2435732688
|
|
TARARHIRALBENARVINDBHAI
|
()
|
|
5
|
MODASA
|
GJ-09-008-010-001/7715101
()
|
1109008000NRG23150620220336909
|
16/06/2022
|
CHAMAR KODIBEN VIRCHANADBHAI
|
1109008WL006253
|
CHAMAR KODIBEN VIRCHANADBHAI
|
00045
|
BARB0DBDADH
|
781
|
781
|
Processed
|
22/06/2022
|
|
2435732684
|
|
CHAMARKODIBENVIRCHANADBHAI
|
()
|
|
6
|
MODASA
|
GJ-09-008-010-001/7715102
()
|
1109008000NRG23150620220336910
|
16/06/2022
|
PARMAR DAXABEN
|
1109008WL006253
|
PARMAR DAXABEN
|
00045
|
BARB0DBDADH
|
768
|
768
|
Processed
|
22/06/2022
|
|
2435732686
|
|
PARMARDAXABEN
|
()
|
|
7
|
MODASA
|
GJ-09-008-010-001/7715181
()
|
1109008000NRG23150620220336913
|
16/06/2022
|
PANDYA MEENABEN DHIRAJBHAI
|
1109008WL006253
|
PANDYA MEENABEN DHIRAJBHAI
|
00045
|
BARB0DBDADH
|
1195
|
1195
|
Processed
|
22/06/2022
|
|
2435732679
|
|
PANDYAMEENABENDHIRAJBHAI
|
()
|
|
8
|
MODASA
|
GJ-09-008-010-001/7715283
()
|
1109008000NRG23150620220336926
|
16/06/2022
|
PANDYA GAURISHANKAR HIRABHAI
|
1109008WL006253
|
PANDYA GAURISHANKAR HIRABHAI
|
00045
|
BARB0DBDADH
|
771
|
771
|
Processed
|
22/06/2022
|
|
2435732694
|
|
PANDYAGAURISHANKARHIRABHAI
|
()
|
|
9
|
MODASA
|
GJ-09-008-010-001/7715283
()
|
1109008000NRG23150620220336927
|
16/06/2022
|
PANDYA SUSHILABEN GAURISHANKAR
|
1109008WL006253
|
PANDYA SUSHILABEN GAURISHANKAR
|
00045
|
BARB0DBDADH
|
771
|
771
|
Processed
|
22/06/2022
|
|
2435732692
|
|
PANDYASUSHILABENGAURISHANKAR
|
()
|
|
10
|
MODASA
|
GJ-09-008-010-001/7715287
()
|
1109008000NRG23150620220336928
|
16/06/2022
|
PANDYA MITABEN KAMLESHBHAI
|
1109008WL006253
|
PANDYA MITABEN KAMLESHBHAI
|
00045
|
BARB0DBDADH
|
773
|
773
|
Processed
|
22/06/2022
|
|
2435732682
|
|
PANDYAMITABENKAMLESHBHAI
|
()
|
|
11
|
MODASA
|
GJ-09-008-010-001/7715288
()
|
1109008000NRG23150620220336929
|
16/06/2022
|
PANDYA KOKILABEN VINODBHAI
|
1109008WL006253
|
PANDYA KOKILABEN VINODBHAI
|
00045
|
BARB0DBDADH
|
759
|
759
|
Processed
|
22/06/2022
|
|
2435732681
|
|
PANDYAKOKILABENVINODBHAI
|
()
|
|
12
|
MODASA
|
GJ-09-008-010-001/7715292
()
|
1109008000NRG23150620220336932
|
16/06/2022
|
PANDYA GITABEN GANPATBHAI
|
1109008WL006253
|
PANDYA GITABEN GANPATBHAI
|
00045
|
BARB0DBDADH
|
761
|
761
|
Processed
|
22/06/2022
|
|
2435732695
|
|
PANDYAGITABENGANPATBHAI
|
()
|
|
13
|
MODASA
|
GJ-09-008-010-001/7715295
()
|
1109008000NRG23150620220336934
|
16/06/2022
|
CHAMAR DAHIBEN BHAGABHAI
|
1109008WL006253
|
CHAMAR DAHIBEN BHAGABHAI
|
00045
|
BARB0DBDADH
|
756
|
756
|
Processed
|
22/06/2022
|
|
2435732687
|
|
CHAMARDAHIBENBHAGABHAI
|
()
|
|
14
|
MODASA
|
GJ-09-008-010-001/7715298
()
|
1109008000NRG23150620220336938
|
16/06/2022
|
CHAMAR GITABEN LAXMANBHAI
|
1109008WL006253
|
CHAMAR GITABEN LAXMANBHAI
|
00045
|
BARB0DBDADH
|
773
|
773
|
Processed
|
22/06/2022
|
|
2435732685
|
|
CHAMARGITABENLAXMANBHAI
|
()
|
|
15
|
MODASA
|
GJ-09-008-010-001/7715303
()
|
1109008000NRG23150620220336945
|
16/06/2022
|
CHAMAR USHABEN DINESHBHAI
|
1109008WL006253
|
CHAMAR USHABEN DINESHBHAI
|
00045
|
BARB0DBDADH
|
763
|
763
|
Processed
|
22/06/2022
|
|
2435732691
|
|
CHAMARUSHABENDINESHBHAI
|
()
|
|
16
|
MODASA
|
GJ-09-008-010-001/7715304
()
|
1109008000NRG23150620220336946
|
16/06/2022
|
PANDYA KANTABEN MAGANBHAI
|
1109008WL006253
|
PANDYA KANTABEN MAGANBHAI
|
00045
|
BARB0DBDADH
|
763
|
763
|
Processed
|
22/06/2022
|
|
2435732678
|
|
PANDYAKANTABENMAGANBHAI
|
()
|
|
17
|
MODASA
|
GJ-09-008-010-001/7715308
()
|
1109008000NRG23150620220336949
|
16/06/2022
|
PANDYA DAXABEN DHARMENDRABHAI
|
1109008WL006253
|
PANDYA DAXABEN DHARMENDRABHAI
|
00045
|
BARB0DBDADH
|
761
|
761
|
Processed
|
22/06/2022
|
|
2435732693
|
|
PANDYADAXABENDHARMENDRABHAI
|
()
|
|
18
|
MODASA
|
GJ-09-008-010-001/7715311
()
|
1109008000NRG23150620220336952
|
16/06/2022
|
TARAR HANSABEN KANUBHAI
|
1109008WL006253
|
TARAR HANSABEN KANUBHAI
|
00045
|
BARB0DBDADH
|
775
|
775
|
Processed
|
22/06/2022
|
|
2435732683
|
|
TARARHANSABENKANUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14235
|
14235
|
|
|
|
|
|
|
|
|
19
|
MODASA
|
GJ-09-008-010-001/191
()
|
1109008000NRG23150620220336898
|
16/06/2022
|
PRIYANKABEN
|
1109008WL006253
|
PRIYANKABEN
|
00415
|
SBIN0000429
|
753
|
753
|
Processed
|
22/06/2022
|
|
2435732732
|
|
MR RAJESHBHAI BHIKHABHAI PANDYA
|
()
|
|
20
|
MODASA
|
GJ-09-008-010-001/7715181
()
|
1109008000NRG23150620220336912
|
16/06/2022
|
DHIRAJBHAI KARASHANBHAI PANDYA
|
1109008WL006253
|
DHIRAJBHAI KARASHANBHAI PANDYA
|
00415
|
SBIN0000429
|
764
|
764
|
Processed
|
22/06/2022
|
|
2435732733
|
|
MR DHIRAJKUMAR KARSANBHAI PANDYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1517
|
1517
|
|
|
|
|
|
|
|
|
21
|
MODASA
|
GJ-09-008-010-001/7712964
()
|
1109008000NRG23150620220336899
|
16/06/2022
|
CHAMAR KHEMABHAI LEBABHAI
|
1109008WL006253
|
CHAMAR KHEMABHAI LEBABHAI
|
00691
|
IPOS0000001
|
753
|
753
|
Processed
|
22/06/2022
|
|
2435732719
|
|
CHAMARKHEMABHAILEBABHAI
|
()
|
|
22
|
MODASA
|
GJ-09-008-010-001/7712964
()
|
1109008000NRG23150620220336900
|
16/06/2022
|
CHAMAR SHANTABEN KHEMABHAI
|
1109008WL006253
|
CHAMAR SHANTABEN KHEMABHAI
|
00691
|
IPOS0000001
|
753
|
753
|
Processed
|
22/06/2022
|
|
2435732714
|
|
CHAMARSHANTABENKHEMABHAI
|
()
|
|
23
|
MODASA
|
GJ-09-008-010-001/7712989
()
|
1109008000NRG23150620220336902
|
16/06/2022
|
PANDYA SANGITABEN JIGNESHBHAI
|
1109008WL006253
|
PANDYA SANGITABEN JIGNESHBHAI
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
22/06/2022
|
|
2435732724
|
|
PANDYASANGITABENJIGNESHBHAI
|
()
|
|
24
|
MODASA
|
GJ-09-008-010-001/7714003
()
|
1109008000NRG23150620220336904
|
16/06/2022
|
VANKAR KODARBHAI SUKHABHAI
|
1109008WL006253
|
VANKAR KODARBHAI SUKHABHAI
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
22/06/2022
|
|
2435732729
|
|
VANKARKODARBHAISUKHABHAI
|
()
|
|
25
|
MODASA
|
GJ-09-008-010-001/7714003
()
|
1109008000NRG23150620220336905
|
16/06/2022
|
VANKAR KODIBEN KODARBHAI
|
1109008WL006253
|
VANKAR KODIBEN KODARBHAI
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
22/06/2022
|
|
2435732730
|
|
VANKARKODIBENKODARBHAI
|
()
|
|
26
|
MODASA
|
GJ-09-008-010-001/7714008
()
|
1109008000NRG23150620220336906
|
16/06/2022
|
PANDYA KAMLABEN LALLUBHAI
|
1109008WL006253
|
PANDYA KAMLABEN LALLUBHAI
|
00691
|
IPOS0000001
|
770
|
770
|
Processed
|
22/06/2022
|
|
2435732722
|
|
PANDYAKAMLABENLALLUBHAI
|
()
|
|
27
|
MODASA
|
GJ-09-008-010-001/7715163
()
|
1109008000NRG23150620220336911
|
16/06/2022
|
CHAMAR SOMABHAI KACHARABHAI
|
1109008WL006253
|
CHAMAR SOMABHAI KACHARABHAI
|
00691
|
IPOS0000001
|
768
|
768
|
Processed
|
22/06/2022
|
|
2435732700
|
|
CHAMARSOMABHAIKACHARABHAI
|
()
|
|
28
|
MODASA
|
GJ-09-008-010-001/7715182
()
|
1109008000NRG23150620220336914
|
16/06/2022
|
REKAHABEN
|
1109008WL006253
|
REKAHABEN
|
00691
|
IPOS0000001
|
768
|
768
|
Processed
|
22/06/2022
|
|
2435732696
|
|
REKAHABEN
|
()
|
|
29
|
MODASA
|
GJ-09-008-010-001/7715221
()
|
1109008000NRG23150620220336915
|
16/06/2022
|
PARMAR PRAVINBHAI METHABHAI
|
1109008WL006253
|
PARMAR PRAVINBHAI METHABHAI
|
00691
|
IPOS0000001
|
1195
|
1195
|
Processed
|
22/06/2022
|
|
2435732698
|
|
PARMARPRAVINBHAIMETHABHAI
|
()
|
|
30
|
MODASA
|
GJ-09-008-010-001/7715222
()
|
1109008000NRG23150620220336916
|
16/06/2022
|
CHAMAR SAVITABEN METHABHA
|
1109008WL006253
|
CHAMAR SAVITABEN METHABHA
|
00691
|
IPOS0000001
|
780
|
780
|
Processed
|
22/06/2022
|
|
2435732697
|
|
CHAMARSAVITABENMETHABHA
|
()
|
|
31
|
MODASA
|
GJ-09-008-010-001/7715257
()
|
1109008000NRG23150620220336917
|
16/06/2022
|
CHAMAR AMRUTBHAI MOGHABHAI
|
1109008WL006253
|
CHAMAR AMRUTBHAI MOGHABHAI
|
00691
|
IPOS0000001
|
768
|
768
|
Processed
|
22/06/2022
|
|
2435732701
|
|
CHAMARAMRUTBHAIMOGHABHAI
|
()
|
|
32
|
MODASA
|
GJ-09-008-010-001/7715257
()
|
1109008000NRG23150620220336918
|
16/06/2022
|
CHAMAR NIRUBEN AMRUTBHAI
|
1109008WL006253
|
CHAMAR NIRUBEN AMRUTBHAI
|
00691
|
IPOS0000001
|
768
|
768
|
Processed
|
22/06/2022
|
|
2435732702
|
|
CHAMARNIRUBENAMRUTBHAI
|
()
|
|
33
|
MODASA
|
GJ-09-008-010-001/7715274
()
|
1109008000NRG23150620220336919
|
16/06/2022
|
CHAMAR GITABEN JAYANTIBHAI
|
1109008WL006253
|
CHAMAR GITABEN JAYANTIBHAI
|
00691
|
IPOS0000001
|
768
|
768
|
Processed
|
22/06/2022
|
|
2435732703
|
|
CHAMARGITABENJAYANTIBHAI
|
()
|
|
34
|
MODASA
|
GJ-09-008-010-001/7715279
()
|
1109008000NRG23150620220336920
|
16/06/2022
|
CHAMAR NATUBHAI MOGHABHAI
|
1109008WL006253
|
CHAMAR NATUBHAI MOGHABHAI
|
00691
|
IPOS0000001
|
770
|
770
|
Processed
|
22/06/2022
|
|
2435732709
|
|
CHAMARNATUBHAIMOGHABHAI
|
()
|
|
35
|
MODASA
|
GJ-09-008-010-001/7715279
()
|
1109008000NRG23150620220336921
|
16/06/2022
|
CHAMAR NIRUBEN NATUBHAI
|
1109008WL006253
|
CHAMAR NIRUBEN NATUBHAI
|
00691
|
IPOS0000001
|
763
|
763
|
Processed
|
22/06/2022
|
|
2435732708
|
|
CHAMARNIRUBENNATUBHAI
|
()
|
|
36
|
MODASA
|
GJ-09-008-010-001/7715281
()
|
1109008000NRG23150620220336922
|
16/06/2022
|
CHAMAR HIRABEN ARKHABHAI
|
1109008WL006253
|
CHAMAR HIRABEN ARKHABHAI
|
00691
|
IPOS0000001
|
763
|
763
|
Processed
|
22/06/2022
|
|
2435732704
|
|
CHAMARHIRABENARKHABHAI
|
()
|
|
37
|
MODASA
|
GJ-09-008-010-001/7715281
()
|
1109008000NRG23150620220336923
|
16/06/2022
|
CHAMAR VIKRAMBHAI ARKHABHAI
|
1109008WL006253
|
CHAMAR VIKRAMBHAI ARKHABHAI
|
00691
|
IPOS0000001
|
764
|
764
|
Processed
|
22/06/2022
|
|
2435732710
|
|
CHAMARVIKRAMBHAIARKHABHAI
|
()
|
|
38
|
MODASA
|
GJ-09-008-010-001/7715282
()
|
1109008000NRG23150620220336924
|
16/06/2022
|
CHAMAR MANUBHAI ALKHABHAI
|
1109008WL006253
|
CHAMAR MANUBHAI ALKHABHAI
|
00691
|
IPOS0000001
|
765
|
765
|
Processed
|
22/06/2022
|
|
2435732706
|
|
CHAMARMANUBHAIALKHABHAI
|
()
|
|
39
|
MODASA
|
GJ-09-008-010-001/7715282
()
|
1109008000NRG23150620220336925
|
16/06/2022
|
CHAMAR VINABEN MANUBHAI
|
1109008WL006253
|
CHAMAR VINABEN MANUBHAI
|
00691
|
IPOS0000001
|
771
|
771
|
Processed
|
22/06/2022
|
|
2435732705
|
|
CHAMARVINABENMANUBHAI
|
()
|
|
40
|
MODASA
|
GJ-09-008-010-001/7715290
()
|
1109008000NRG23150620220336930
|
16/06/2022
|
PANDYA KAILASHBEN DALSUKHBHAI
|
1109008WL006253
|
PANDYA KAILASHBEN DALSUKHBHAI
|
00691
|
IPOS0000001
|
759
|
759
|
Processed
|
22/06/2022
|
|
2435732723
|
|
PANDYAKAILASHBENDALSUKHBHAI
|
()
|
|
41
|
MODASA
|
GJ-09-008-010-001/7715291
()
|
1109008000NRG23150620220336931
|
16/06/2022
|
CHAMAR CHHANABHAI VIRCHANDBHAI
|
1109008WL006253
|
CHAMAR CHHANABHAI VIRCHANDBHAI
|
00691
|
IPOS0000001
|
760
|
760
|
Processed
|
22/06/2022
|
|
2435732715
|
|
CHAMARCHHANABHAIVIRCHANDBHAI
|
()
|
|
42
|
MODASA
|
GJ-09-008-010-001/7715294
()
|
1109008000NRG23150620220336933
|
16/06/2022
|
CHAMAR SHANTABEN RAMANBHAI
|
1109008WL006253
|
CHAMAR SHANTABEN RAMANBHAI
|
00691
|
IPOS0000001
|
756
|
756
|
Processed
|
22/06/2022
|
|
2435732711
|
|
CHAMARSHANTABENRAMANBHAI
|
()
|
|
43
|
MODASA
|
GJ-09-008-010-001/7715295
()
|
1109008000NRG23150620220336935
|
16/06/2022
|
CHAMAR BHAGABHAI DEVABHAI
|
1109008WL006253
|
CHAMAR BHAGABHAI DEVABHAI
|
00691
|
IPOS0000001
|
756
|
756
|
Processed
|
22/06/2022
|
|
2435732731
|
|
CHAMARBHAGABHAIDEVABHAI
|
()
|
|
44
|
MODASA
|
GJ-09-008-010-001/7715296
()
|
1109008000NRG23150620220336936
|
16/06/2022
|
CHAMAR HANSABEN MULCHANDBHAI
|
1109008WL006253
|
CHAMAR HANSABEN MULCHANDBHAI
|
00691
|
IPOS0000001
|
758
|
758
|
Processed
|
22/06/2022
|
|
2435732707
|
|
CHAMARHANSABENMULCHANDBHAI
|
()
|
|
45
|
MODASA
|
GJ-09-008-010-001/7715297
()
|
1109008000NRG23150620220336937
|
16/06/2022
|
PANDYA DIXITBHAI MANILAL
|
1109008WL006253
|
PANDYA DIXITBHAI MANILAL
|
00691
|
IPOS0000001
|
773
|
773
|
Processed
|
22/06/2022
|
|
2435732712
|
|
PANDYADIXITBHAIMANILAL
|
()
|
|
46
|
MODASA
|
GJ-09-008-010-001/7715299
()
|
1109008000NRG23150620220336939
|
16/06/2022
|
CHAMAR MUKESHBHAI KACHARABHAI
|
1109008WL006253
|
CHAMAR MUKESHBHAI KACHARABHAI
|
00691
|
IPOS0000001
|
774
|
774
|
Processed
|
22/06/2022
|
|
2435732717
|
|
CHAMARMUKESHBHAIKACHARABHAI
|
()
|
|
47
|
MODASA
|
GJ-09-008-010-001/7715299
()
|
1109008000NRG23150620220336940
|
16/06/2022
|
CHAMAR SUDHABEN MUKESHBHAI
|
1109008WL006253
|
CHAMAR SUDHABEN MUKESHBHAI
|
00691
|
IPOS0000001
|
774
|
774
|
Processed
|
22/06/2022
|
|
2435732718
|
|
CHAMARSUDHABENMUKESHBHAI
|
()
|
|
48
|
MODASA
|
GJ-09-008-010-001/7715300
()
|
1109008000NRG23150620220336941
|
16/06/2022
|
CHAMAR KESHABHAI HIRABHAI
|
1109008WL006253
|
CHAMAR KESHABHAI HIRABHAI
|
00691
|
IPOS0000001
|
758
|
758
|
Processed
|
22/06/2022
|
|
2435732720
|
|
CHAMARKESHABHAIHIRABHAI
|
()
|
|
49
|
MODASA
|
GJ-09-008-010-001/7715300
()
|
1109008000NRG23150620220336942
|
16/06/2022
|
CHAMAR MANJULABEN KESHABHAI
|
1109008WL006253
|
CHAMAR MANJULABEN KESHABHAI
|
00691
|
IPOS0000001
|
758
|
758
|
Processed
|
22/06/2022
|
|
2435732716
|
|
CHAMARMANJULABENKESHABHAI
|
()
|
|
50
|
MODASA
|
GJ-09-008-010-001/7715301
()
|
1109008000NRG23150620220336943
|
16/06/2022
|
DAVE INDUBEN RASHIKBHAI
|
1109008WL006253
|
DAVE INDUBEN RASHIKBHAI
|
00691
|
IPOS0000001
|
758
|
758
|
Processed
|
22/06/2022
|
|
2435732713
|
|
DAVEINDUBENRASHIKBHAI
|
()
|
|
51
|
MODASA
|
GJ-09-008-010-001/7715302
()
|
1109008000NRG23150620220336944
|
16/06/2022
|
PANDYA JAMNABEN DALPATBHAI
|
1109008WL006253
|
PANDYA JAMNABEN DALPATBHAI
|
00691
|
IPOS0000001
|
759
|
759
|
Processed
|
22/06/2022
|
|
2435732721
|
|
PANDYAJAMNABENDALPATBHAI
|
()
|
|
52
|
MODASA
|
GJ-09-008-010-001/7715305
()
|
1109008000NRG23150620220336947
|
16/06/2022
|
CHAMAR MADHUBEN JIVABHAI
|
1109008WL006253
|
CHAMAR MADHUBEN JIVABHAI
|
00691
|
IPOS0000001
|
764
|
764
|
Processed
|
22/06/2022
|
|
2435732727
|
|
CHAMARMADHUBENJIVABHAI
|
()
|
|
53
|
MODASA
|
GJ-09-008-010-001/7715306
()
|
1109008000NRG23150620220336948
|
16/06/2022
|
CHAMAR RAMANBHAI MANABHAI
|
1109008WL006253
|
CHAMAR RAMANBHAI MANABHAI
|
00691
|
IPOS0000001
|
764
|
764
|
Processed
|
22/06/2022
|
|
2435732728
|
|
CHAMARRAMANBHAIMANABHAI
|
()
|
|
54
|
MODASA
|
GJ-09-008-010-001/7715309
()
|
1109008000NRG23150620220336950
|
16/06/2022
|
TARAR MADHIBEN RAMESHBHAI
|
1109008WL006253
|
TARAR MADHIBEN RAMESHBHAI
|
00691
|
IPOS0000001
|
773
|
773
|
Processed
|
22/06/2022
|
|
2435732726
|
|
TARARMADHIBENRAMESHBHAI
|
()
|
|
55
|
MODASA
|
GJ-09-008-010-001/7715310
()
|
1109008000NRG23150620220336951
|
16/06/2022
|
TARAR DINESHBHAI SOMABHAI
|
1109008WL006253
|
TARAR DINESHBHAI SOMABHAI
|
00691
|
IPOS0000001
|
774
|
774
|
Processed
|
22/06/2022
|
|
2435732725
|
|
TARARDINESHBHAISOMABHAI
|
()
|
|
56
|
MODASA
|
GJ-09-008-010-001/7715313
()
|
1109008000NRG23150620220336954
|
16/06/2022
|
PANDYA VASANTIBEN KANTIBHAI
|
1109008WL006253
|
PANDYA VASANTIBEN KANTIBHAI
|
00691
|
IPOS0000001
|
756
|
756
|
Processed
|
22/06/2022
|
|
2435732734
|
|
PANDYAVASANTIBENKANTIBHAI
|
()
|
|
57
|
MODASA
|
GJ-30-008-010-001/7715251
()
|
1109008000NRG23150620220336955
|
16/06/2022
|
CHAMAR RAMESHBHAI MAGANBHAI
|
1109008WL006253
|
CHAMAR RAMESHBHAI MAGANBHAI
|
00691
|
IPOS0000001
|
770
|
770
|
Processed
|
22/06/2022
|
|
2435732699
|
|
CHAMARRAMESHBHAIMAGANBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28681
|
28681
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44433
|
44433
|
|
|
|
|
|
|
|