|
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
|
Devgad Bariya
|
GJ-23-007-003-001/55596121
(Antela)
|
1123007000NRG23301020220906314
|
30/10/2022
|
Patel Lalubhai Rameshbhai
|
1123007WL041166
|
Patel Lalubhai Rameshbhai
|
00045
|
BARB0DEVGAD
|
1434
|
1434
|
Processed
|
03/11/2022
|
|
6100191526
|
|
Patel Lalubhai Rameshbhai
|
()
|
|
2
|
Devgad Bariya
|
GJ-23-007-003-001/55596121
(Antela)
|
1123007000NRG23301020220906316
|
30/10/2022
|
Patel Minaben Prabhatbhai
|
1123007WL041166
|
Patel Minaben Prabhatbhai
|
00045
|
BARB0DEVGAD
|
1434
|
1434
|
Processed
|
03/11/2022
|
|
6100191530
|
|
Patel Minaben Prabhatbhai
|
()
|
|
3
|
Devgad Bariya
|
GJ-23-007-003-001/55596121
(Antela)
|
1123007000NRG23301020220906315
|
30/10/2022
|
Patel Surekhaben Lalubhai
|
1123007WL041166
|
Patel Surekhaben Lalubhai
|
00045
|
BARB0DEVGAD
|
1434
|
1434
|
Processed
|
03/11/2022
|
|
6100191527
|
|
Patel Surekhaben Lalubhai
|
()
|
|
4
|
Devgad Bariya
|
GJ-23-007-003-001/55596136
(Antela)
|
1123007000NRG23301020220906317
|
30/10/2022
|
Patel Vikrambhai Bhurabhai
|
1123007WL041166
|
Patel Vikrambhai Bhurabhai
|
00045
|
BARB0DEVGAD
|
1434
|
1434
|
Processed
|
03/11/2022
|
|
6100191528
|
|
Patel Vikrambhai Bhurabhai
|
()
|
|
5
|
Devgad Bariya
|
GJ-23-007-003-001/5559662
(Antela)
|
1123007000NRG23301020220906318
|
30/10/2022
|
PATEL SAVITABEN MANUBHAI
|
1123007WL041166
|
PATEL SAVITABEN MANUBHAI
|
00045
|
BARB0DEVGAD
|
1434
|
1434
|
Processed
|
03/11/2022
|
|
6100191529
|
|
PATEL SAVITABEN MANUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7170
|
7170
|
|
|
|
|
|
|
|
|
6
|
Devgad Bariya
|
GJ-23-007-052-001/5559586
(Rebari)
|
1123007000NRG23291020220906168
|
30/10/2022
|
Nramadaben Parvatbhai
|
1123007WL041130
|
Nramadaben Parvatbhai
|
00045
|
BARB0PIPLOD
|
1673
|
1673
|
Processed
|
03/11/2022
|
|
6100191522
|
|
Nramadaben Parvatbhai
|
()
|
|
7
|
Devgad Bariya
|
GJ-23-007-052-001/5559603
(Rebari)
|
1123007000NRG23291020220906169
|
30/10/2022
|
Patel Dashrathbhai Pratapbhai
|
1123007WL041130
|
Patel Dashrathbhai Pratapbhai
|
00045
|
BARB0PIPLOD
|
3346
|
3346
|
Processed
|
03/11/2022
|
|
6100191518
|
|
Patel Dashrathbhai Pratapbhai
|
()
|
|
8
|
Devgad Bariya
|
GJ-23-007-052-001/5559612
(Rebari)
|
1123007000NRG23291020220906170
|
30/10/2022
|
Chauhan Ajaykumar Bhopatbhai
|
1123007WL041130
|
Chauhan Ajaykumar Bhopatbhai
|
00045
|
BARB0PIPLOD
|
3346
|
3346
|
Processed
|
03/11/2022
|
|
6100191521
|
|
Chauhan Ajaykumar Bhopatbhai
|
()
|
|
9
|
Devgad Bariya
|
GJ-23-007-052-001/5559766
(Rebari)
|
1123007000NRG23291020220906172
|
30/10/2022
|
Baria Kokilaben Shaileshkumar
|
1123007WL041130
|
Baria Kokilaben Shaileshkumar
|
00045
|
BARB0PIPLOD
|
3346
|
3346
|
Processed
|
03/11/2022
|
|
6100191516
|
|
Baria Kokilaben Shaileshkumar
|
()
|
|
10
|
Devgad Bariya
|
GJ-23-007-052-001/5559766
(Rebari)
|
1123007000NRG23291020220906171
|
30/10/2022
|
Baria Shaileshkumar Babubhai
|
1123007WL041130
|
Baria Shaileshkumar Babubhai
|
00045
|
BARB0PIPLOD
|
3346
|
3346
|
Processed
|
03/11/2022
|
|
6100191524
|
|
Baria Shaileshkumar Babubhai
|
()
|
|
11
|
Devgad Bariya
|
GJ-23-007-052-001/5559770
(Rebari)
|
1123007000NRG23291020220906173
|
30/10/2022
|
Baria Kalpeshbhai Bhemabhai
|
1123007WL041130
|
Baria Kalpeshbhai Bhemabhai
|
00045
|
BARB0PIPLOD
|
3346
|
3346
|
Processed
|
03/11/2022
|
|
6100191517
|
|
Baria Kalpeshbhai Bhemabhai
|
()
|
|
12
|
Devgad Bariya
|
GJ-23-007-052-001/5559890
(Rebari)
|
1123007000NRG23291020220906176
|
30/10/2022
|
Chauhan Arvindbhai Parvatbhai
|
1123007WL041130
|
Chauhan Arvindbhai Parvatbhai
|
00045
|
BARB0PIPLOD
|
3346
|
3346
|
Processed
|
03/11/2022
|
|
6100191523
|
|
Chauhan Arvindbhai Parvatbhai
|
()
|
|
13
|
Devgad Bariya
|
GJ-23-007-052-001/5560026
(Rebari)
|
1123007000NRG23291020220906179
|
30/10/2022
|
Chauhan Jamnaben Narendrabhai
|
1123007WL041130
|
Chauhan Jamnaben Narendrabhai
|
00045
|
BARB0PIPLOD
|
3346
|
3346
|
Processed
|
03/11/2022
|
|
6100191519
|
|
Chauhan Jamnaben Narendrabhai
|
()
|
|
14
|
Devgad Bariya
|
GJ-23-007-052-001/5560026
(Rebari)
|
1123007000NRG23291020220906178
|
30/10/2022
|
Chauhan Narendrakumar Vajesingbhai
|
1123007WL041130
|
Chauhan Narendrakumar Vajesingbhai
|
00045
|
BARB0PIPLOD
|
3346
|
3346
|
Processed
|
03/11/2022
|
|
6100191525
|
|
Chauhan Narendrakumar Vajesingbhai
|
()
|
|
15
|
Devgad Bariya
|
GJ-23-007-052-001/5560047
(Rebari)
|
1123007000NRG23291020220906180
|
30/10/2022
|
Chauhan Narankumar Manharsinh
|
1123007WL041130
|
Chauhan Narankumar Manharsinh
|
00045
|
BARB0PIPLOD
|
3346
|
3346
|
Processed
|
03/11/2022
|
|
6100191520
|
|
Chauhan Narankumar Manharsinh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31787
|
31787
|
|
|
|
|
|
|
|
|
16
|
Devgad Bariya
|
GJ-23-007-045-001/5562523
(Navi Bedi)
|
1123007000NRG23291020220904396
|
30/10/2022
|
PATEL RAMILABEN HIMATBHAI
|
1123007WL040975
|
PATEL RAMILABEN HIMATBHAI
|
00057
|
BARB0BGGBXX
|
1195
|
1195
|
Processed
|
03/11/2022
|
|
6100191532
|
|
PATEL RAMILABEN HIMATBHAI
|
()
|
|
17
|
Devgad Bariya
|
GJ-23-007-045-001/5562524
(Navi Bedi)
|
1123007000NRG23291020220904397
|
30/10/2022
|
RAMESHBHAI DALABHAI
|
1123007WL040975
|
RAMESHBHAI DALABHAI
|
00057
|
BARB0BGGBXX
|
1195
|
1195
|
Processed
|
03/11/2022
|
|
6100191531
|
|
RAMESHBHAI DALABHAI
|
()
|
|
18
|
Devgad Bariya
|
GJ-23-007-045-001/5562816
(Navi Bedi)
|
1123007000NRG23291020220904384
|
30/10/2022
|
manilal
|
1123007WL040974
|
manilal
|
00057
|
BARB0BGGBXX
|
1195
|
1195
|
Processed
|
03/11/2022
|
|
6100191533
|
|
manilal
|
()
|
|
19
|
Devgad Bariya
|
GJ-23-007-045-001/5562821
(Navi Bedi)
|
1123007000NRG23291020220904386
|
30/10/2022
|
Baria Maheshbhai Pravatbahi
|
1123007WL040974
|
Baria Maheshbhai Pravatbahi
|
00057
|
BARB0BGGBXX
|
1195
|
1195
|
Processed
|
03/11/2022
|
|
6100191534
|
|
Baria Maheshbhai Pravatbahi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4780
|
4780
|
|
|
|
|
|
|
|
|
20
|
Devgad Bariya
|
GJ-23-007-045-001/5562551
(Navi Bedi)
|
1123007000NRG23291020220904401
|
30/10/2022
|
PRATAPSING CHANDRABHAI BARIA
|
1123007WL040975
|
PRATAPSING CHANDRABHAI BARIA
|
00168
|
ICIC0000466
|
1195
|
1195
|
Processed
|
03/11/2022
|
|
6100191478
|
|
PRATAPSING CHANDRABHAI BARIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1195
|
1195
|
|
|
|
|
|
|
|
|
21
|
Devgad Bariya
|
GJ-23-007-052-001/5560023
(Rebari)
|
1123007000NRG23291020220906177
|
30/10/2022
|
Chauhan Guliben Shantilal
|
1123007WL041130
|
Chauhan Guliben Shantilal
|
00168
|
ICIC0002244
|
3346
|
3346
|
Processed
|
03/11/2022
|
|
6100191479
|
|
Chauhan Guliben Shantilal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
22
|
Devgad Bariya
|
GJ-23-007-012-002/720720283
(Chenpur)
|
1123007000NRG23291020220904412
|
30/10/2022
|
PATEL ANJITABEN BABUBHAI
|
1123007WL040978
|
PATEL ANJITABEN BABUBHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
03/11/2022
|
|
6100191498
|
|
MISS ANJITABEN FNG BABUBHAI PATEL
|
()
|
|
23
|
Devgad Bariya
|
GJ-23-007-012-002/720720333
(Chenpur)
|
1123007000NRG23291020220904413
|
30/10/2022
|
PATEL AKHSAYBHAI BABUBHAI
|
1123007WL040978
|
PATEL AKHSAYBHAI BABUBHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
03/11/2022
|
|
6100191499
|
|
MASTER AKSHAYKUMAR FNGMINORBABUBHAI PATE
|
()
|
|
24
|
Devgad Bariya
|
GJ-23-007-012-002/720720390
(Chenpur)
|
1123007000NRG23291020220904415
|
30/10/2022
|
PATEL URMILABEN KISORSINH
|
1123007WL040978
|
PATEL URMILABEN KISORSINH
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
03/11/2022
|
|
6100191497
|
|
MISS PATEL URMILABEN
|
()
|
|
25
|
Devgad Bariya
|
GJ-23-007-012-002/720720391
(Chenpur)
|
1123007000NRG23291020220904416
|
30/10/2022
|
PATEL MOTIBHAI SAYABABHAI
|
1123007WL040978
|
PATEL MOTIBHAI SAYABABHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
03/11/2022
|
|
6100191500
|
|
MOTIBHAI SAYBABHAI PATEL
|
()
|
|
26
|
Devgad Bariya
|
GJ-23-007-045-001/5562522
(Navi Bedi)
|
1123007000NRG23291020220904395
|
30/10/2022
|
Baria Narvatbhai Dolabhai
|
1123007WL040975
|
Baria Narvatbhai Dolabhai
|
00415
|
SBIN0000323
|
1195
|
1195
|
Processed
|
03/11/2022
|
|
6100191496
|
|
MS RADHABEN MAHILABHAI PATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7887
|
7887
|
|
|
|
|
|
|
|
|
27
|
Devgad Bariya
|
GJ-23-007-016-001/5578089
(Degavada)
|
1123007000NRG23291020220904441
|
30/10/2022
|
Luhar Ramanbhai Valjibhai
|
1123007WL040989
|
Luhar Ramanbhai Valjibhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
03/11/2022
|
|
6100191506
|
|
Luhar Ramanbhai Valjibhai
|
()
|
|
28
|
Devgad Bariya
|
GJ-23-007-016-001/5578092
(Degavada)
|
1123007000NRG23291020220904442
|
30/10/2022
|
Patel Shanabhai Dhirabhai
|
1123007WL040989
|
Patel Shanabhai Dhirabhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
03/11/2022
|
|
6100191505
|
|
Patel Shanabhai Dhirabhai
|
()
|
|
29
|
Devgad Bariya
|
GJ-23-007-016-001/5578093
(Degavada)
|
1123007000NRG23291020220904443
|
30/10/2022
|
Pujara Magaliben Dineshbhai
|
1123007WL040989
|
Pujara Magaliben Dineshbhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
03/11/2022
|
|
6100191502
|
|
Pujara Magaliben Dineshbhai
|
()
|
|
30
|
Devgad Bariya
|
GJ-23-007-016-001/5578094
(Degavada)
|
1123007000NRG23291020220904444
|
30/10/2022
|
Pujara Valiben Rjeshbhai
|
1123007WL040989
|
Pujara Valiben Rjeshbhai
|
00691
|
IPOS0000001
|
2400
|
2400
|
Processed
|
03/11/2022
|
|
6100191503
|
|
Pujara Valiben Rjeshbhai
|
()
|
|
31
|
Devgad Bariya
|
GJ-23-007-016-001/5578095
(Degavada)
|
1123007000NRG23291020220904445
|
30/10/2022
|
Pujara Rajeshbhai Maganbhai
|
1123007WL040989
|
Pujara Rajeshbhai Maganbhai
|
00691
|
IPOS0000001
|
2400
|
2400
|
Processed
|
03/11/2022
|
|
6100191504
|
|
Pujara Rajeshbhai Maganbhai
|
()
|
|
32
|
Devgad Bariya
|
GJ-23-007-016-001/5578096
(Degavada)
|
1123007000NRG23291020220904446
|
30/10/2022
|
Baria Manishaben Dipsingbhai
|
1123007WL040989
|
Baria Manishaben Dipsingbhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
03/11/2022
|
|
6100191501
|
|
Baria Manishaben Dipsingbhai
|
()
|
|
33
|
Devgad Bariya
|
GJ-23-007-039-001/55620178
(Moti Zari)
|
1123007000NRG23291020220904404
|
30/10/2022
|
PATEL MANJULABEN NANSINGBHAI
|
1123007WL040977
|
PATEL MANJULABEN NANSINGBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
03/11/2022
|
|
6100191513
|
|
PATEL MANJULABEN NANSINGBHAI
|
()
|
|
34
|
Devgad Bariya
|
GJ-23-007-039-001/556250289
(Moti Zari)
|
1123007000NRG23291020220904405
|
30/10/2022
|
PATEL SURESHBHAI TERSINGBHAI
|
1123007WL040977
|
PATEL SURESHBHAI TERSINGBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
03/11/2022
|
|
6100191514
|
|
PATEL SURESHBHAI TERSINGBHAI
|
()
|
|
35
|
Devgad Bariya
|
GJ-23-007-039-001/556250290
(Moti Zari)
|
1123007000NRG23291020220904406
|
30/10/2022
|
PATEL SHANTABEN DIPUBHAI
|
1123007WL040977
|
PATEL SHANTABEN DIPUBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
03/11/2022
|
|
6100191510
|
|
PATEL SHANTABEN DIPUBHAI
|
()
|
|
36
|
Devgad Bariya
|
GJ-23-007-039-001/556250291
(Moti Zari)
|
1123007000NRG23291020220904407
|
30/10/2022
|
PATEL RAMILABEN SANJAYBHAI
|
1123007WL040977
|
PATEL RAMILABEN SANJAYBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
03/11/2022
|
|
6100191511
|
|
PATEL RAMILABEN SANJAYBHAI
|
()
|
|
37
|
Devgad Bariya
|
GJ-23-007-039-001/556250293
(Moti Zari)
|
1123007000NRG23291020220904408
|
30/10/2022
|
PATEL KAMLESHBHAI SHANKARBHAI
|
1123007WL040977
|
PATEL KAMLESHBHAI SHANKARBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
03/11/2022
|
|
6100191507
|
|
PATEL KAMLESHBHAI SHANKARBHAI
|
()
|
|
38
|
Devgad Bariya
|
GJ-23-007-039-001/556250298
(Moti Zari)
|
1123007000NRG23291020220904409
|
30/10/2022
|
PATEL DALIBEN BHURABHAI
|
1123007WL040977
|
PATEL DALIBEN BHURABHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
03/11/2022
|
|
6100191508
|
|
PATEL DALIBEN BHURABHAI
|
()
|
|
39
|
Devgad Bariya
|
GJ-23-007-039-001/556250300
(Moti Zari)
|
1123007000NRG23291020220904410
|
30/10/2022
|
PATEL LILABEN RATANBHAI
|
1123007WL040977
|
PATEL LILABEN RATANBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
03/11/2022
|
|
6100191509
|
|
PATEL LILABEN RATANBHAI
|
()
|
|
40
|
Devgad Bariya
|
GJ-23-007-039-001/556250301
(Moti Zari)
|
1123007000NRG23291020220904411
|
30/10/2022
|
PATEL SUREKHABEN GULABBHAI
|
1123007WL040977
|
PATEL SUREKHABEN GULABBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
03/11/2022
|
|
6100191512
|
|
PATEL SUREKHABEN GULABBHAI
|
()
|
|
41
|
Devgad Bariya
|
GJ-23-007-045-001/5562504
(Navi Bedi)
|
1123007000NRG23291020220904392
|
30/10/2022
|
TERSINGBHAI NAYAKABHAI
|
1123007WL040975
|
TERSINGBHAI NAYAKABHAI
|
00691
|
IPOS0000001
|
1195
|
1195
|
Processed
|
03/11/2022
|
|
6100191515
|
|
TERSINGBHAI NAYAKABHAI
|
()
|
|
42
|
Devgad Bariya
|
GJ-23-007-045-001/5562519
(Navi Bedi)
|
1123007000NRG23291020220904394
|
30/10/2022
|
RATHVA VIRSINGBHAI NAYKABHAI
|
1123007WL040975
|
RATHVA VIRSINGBHAI NAYKABHAI
|
00691
|
IPOS0000001
|
1195
|
1195
|
Processed
|
03/11/2022
|
|
6100191535
|
|
RATHVA VIRSINGBHAI NAYKABHAI
|
()
|
|
43
|
Devgad Bariya
|
GJ-23-007-045-001/5562529
(Navi Bedi)
|
1123007000NRG23291020220904398
|
30/10/2022
|
BARIA SANJAYBHAI MADHUBHAI
|
1123007WL040975
|
BARIA SANJAYBHAI MADHUBHAI
|
00691
|
IPOS0000001
|
1195
|
1195
|
Processed
|
03/11/2022
|
|
6100191480
|
|
BARIA SANJAYBHAI MADHUBHAI
|
()
|
|
44
|
Devgad Bariya
|
GJ-23-007-052-001/5559793
(Rebari)
|
1123007000NRG23291020220906174
|
30/10/2022
|
BARIA KAPURIBEN ARATBHAI
|
1123007WL041130
|
BARIA KAPURIBEN ARATBHAI
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
03/11/2022
|
|
6100191495
|
|
BARIA KAPURIBEN ARATBHAI
|
()
|
|
45
|
Devgad Bariya
|
GJ-23-007-052-001/5559842
(Rebari)
|
1123007000NRG23291020220906175
|
30/10/2022
|
Baria Manojkumar Dipsinh
|
1123007WL041130
|
Baria Manojkumar Dipsinh
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
03/11/2022
|
|
6100191485
|
|
Baria Manojkumar Dipsinh
|
()
|
|
46
|
Devgad Bariya
|
GJ-23-007-052-001/5560052
(Rebari)
|
1123007000NRG23291020220906181
|
30/10/2022
|
Baria Daxaben Dineshbhai
|
1123007WL041130
|
Baria Daxaben Dineshbhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
03/11/2022
|
|
6100191483
|
|
Baria Daxaben Dineshbhai
|
()
|
|
47
|
Devgad Bariya
|
GJ-23-007-052-001/5560053
(Rebari)
|
1123007000NRG23291020220906182
|
30/10/2022
|
Baria Vimalaben Dipsinh
|
1123007WL041130
|
Baria Vimalaben Dipsinh
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
03/11/2022
|
|
6100191484
|
|
Baria Vimalaben Dipsinh
|
()
|
|
48
|
Devgad Bariya
|
GJ-23-007-052-001/5560058
(Rebari)
|
1123007000NRG23291020220906183
|
30/10/2022
|
Baria Manubhai Raysingbhai
|
1123007WL041130
|
Baria Manubhai Raysingbhai
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
03/11/2022
|
|
6100191490
|
|
Baria Manubhai Raysingbhai
|
()
|
|
49
|
Devgad Bariya
|
GJ-23-007-052-001/5560058
(Rebari)
|
1123007000NRG23291020220906184
|
30/10/2022
|
Baria Shaniben Manubhai
|
1123007WL041130
|
Baria Shaniben Manubhai
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
03/11/2022
|
|
6100191489
|
|
Baria Shaniben Manubhai
|
()
|
|
50
|
Devgad Bariya
|
GJ-23-007-052-001/5560059
(Rebari)
|
1123007000NRG23291020220906185
|
30/10/2022
|
Baria Champaben Manharbhai
|
1123007WL041130
|
Baria Champaben Manharbhai
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
03/11/2022
|
|
6100191488
|
|
Baria Champaben Manharbhai
|
()
|
|
51
|
Devgad Bariya
|
GJ-23-007-052-001/5560060
(Rebari)
|
1123007000NRG23291020220906186
|
30/10/2022
|
Baria Naginaben Jasvantbhai
|
1123007WL041130
|
Baria Naginaben Jasvantbhai
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
03/11/2022
|
|
6100191486
|
|
Baria Naginaben Jasvantbhai
|
()
|
|
52
|
Devgad Bariya
|
GJ-23-007-052-001/5560063
(Rebari)
|
1123007000NRG23291020220906187
|
30/10/2022
|
Baria Kailashben Pravinbhai
|
1123007WL041130
|
Baria Kailashben Pravinbhai
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
03/11/2022
|
|
6100191492
|
|
Baria Kailashben Pravinbhai
|
()
|
|
53
|
Devgad Bariya
|
GJ-23-007-052-001/5560064
(Rebari)
|
1123007000NRG23291020220906188
|
30/10/2022
|
Baria Madhuben Mavsingbhai
|
1123007WL041130
|
Baria Madhuben Mavsingbhai
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
03/11/2022
|
|
6100191493
|
|
Baria Madhuben Mavsingbhai
|
()
|
|
54
|
Devgad Bariya
|
GJ-23-007-052-001/5560064
(Rebari)
|
1123007000NRG23291020220906189
|
30/10/2022
|
Baria Santokben Rangitbhai
|
1123007WL041130
|
Baria Santokben Rangitbhai
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
03/11/2022
|
|
6100191487
|
|
Baria Santokben Rangitbhai
|
()
|
|
55
|
Devgad Bariya
|
GJ-23-007-052-001/5560065
(Rebari)
|
1123007000NRG23291020220906190
|
30/10/2022
|
Baria Sangitaben Dilipbhai
|
1123007WL041130
|
Baria Sangitaben Dilipbhai
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
03/11/2022
|
|
6100191494
|
|
Baria Sangitaben Dilipbhai
|
()
|
|
56
|
Devgad Bariya
|
GJ-23-007-052-001/5560066
(Rebari)
|
1123007000NRG23291020220906191
|
30/10/2022
|
Baria Ratniben Bhalsingbhai
|
1123007WL041130
|
Baria Ratniben Bhalsingbhai
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
03/11/2022
|
|
6100191491
|
|
Baria Ratniben Bhalsingbhai
|
()
|
|
57
|
Devgad Bariya
|
GJ-23-007-052-001/5566025
(Rebari)
|
1123007000NRG23291020220906192
|
30/10/2022
|
Baria Nayanaben Mahasukhbhai
|
1123007WL041130
|
Baria Nayanaben Mahasukhbhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
03/11/2022
|
|
6100191481
|
|
Baria Nayanaben Mahasukhbhai
|
()
|
|
58
|
Devgad Bariya
|
GJ-23-007-052-001/5566026
(Rebari)
|
1123007000NRG23291020220906193
|
30/10/2022
|
Baria Shakariben Vajesingbhai
|
1123007WL041130
|
Baria Shakariben Vajesingbhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
03/11/2022
|
|
6100191482
|
|
Baria Shakariben Vajesingbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70286
|
70286
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
126451
|
126451
|
|
|
|
|
|
|
|