|
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-23-007-024-001/5560218
(Juna Bariya)
|
1123007000NRG23270420220122538
|
28/04/2022
|
Hirabhai Chaganbhai
|
1123007WL004737
|
Hirabhai Chaganbhai
|
00045
|
BARB0DEVGAD
|
1434
|
1434
|
Processed
|
06/05/2022
|
|
0924196949
|
|
HirabhaiChaganbhai
|
()
|
|
2
|
Devgad Bariya
|
GJ-23-007-024-001/5560218
(Juna Bariya)
|
1123007000NRG23270420220122539
|
28/04/2022
|
Methaliben Hirabhai
|
1123007WL004737
|
Methaliben Hirabhai
|
00045
|
BARB0DEVGAD
|
1434
|
1434
|
Processed
|
06/05/2022
|
|
0924196950
|
|
MethalibenHirabhai
|
()
|
|
3
|
Devgad Bariya
|
GJ-23-007-071-001/556702043
(Zabiya)
|
1123007000NRG23270420220121050
|
28/04/2022
|
PATEL RAMELABEN BHOPATBHAI
|
1123007WL004675
|
PATEL RAMELABEN BHOPATBHAI
|
00045
|
BARB0DEVGAD
|
1603
|
1603
|
Processed
|
06/05/2022
|
|
0924196952
|
|
PATELRAMELABENBHOPATBHAI
|
()
|
|
4
|
Devgad Bariya
|
GJ-23-007-071-001/556702099
(Zabiya)
|
1123007000NRG23270420220121060
|
28/04/2022
|
BARIA HANSHABEN GULABSINH
|
1123007WL004675
|
BARIA HANSHABEN GULABSINH
|
00045
|
BARB0DEVGAD
|
1603
|
1603
|
Processed
|
06/05/2022
|
|
0924196948
|
|
BARIAHANSHABENGULABSINH
|
()
|
|
5
|
Devgad Bariya
|
GJ-23-007-073-001/5567145
(PANCHIYASAL KUND (SEVANIYA))
|
1123007000NRG23270420220122565
|
28/04/2022
|
NAYAK JANUBHAI CHANDRABHAI
|
1123007WL004739
|
NAYAK JANUBHAI CHANDRABHAI
|
00045
|
BARB0DEVGAD
|
2562
|
2562
|
Processed
|
06/05/2022
|
|
0924196951
|
|
NAYAKJANUBHAICHANDRABHAI
|
()
|
|
6
|
Devgad Bariya
|
GJ-23-007-076-001/555672293
(ZAPATIYA (SEVANIYA))
|
1123007000NRG23270420220122553
|
28/04/2022
|
RATHVA GALABBHAI MOHANBHAI
|
1123007WL004738
|
RATHVA GALABBHAI MOHANBHAI
|
00045
|
BARB0DEVGAD
|
1912
|
1912
|
Processed
|
06/05/2022
|
|
0924196946
|
|
RATHVAGALABBHAIMOHANBHAI
|
()
|
|
7
|
Devgad Bariya
|
GJ-23-007-076-001/555672293
(ZAPATIYA (SEVANIYA))
|
1123007000NRG23270420220122554
|
28/04/2022
|
RATHVA SARDABEN GALABBHAI
|
1123007WL004738
|
RATHVA SARDABEN GALABBHAI
|
00045
|
BARB0DEVGAD
|
1912
|
1912
|
Processed
|
06/05/2022
|
|
0924196947
|
|
RATHVASARDABENGALABBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12460
|
12460
|
|
|
|
|
|
|
|
|
8
|
Devgad Bariya
|
GJ-23-007-071-001/1919207
(Zabiya)
|
1123007000NRG23270420220121030
|
28/04/2022
|
SUMATBHAI PATEL
|
1123007WL004675
|
SUMATBHAI PATEL
|
00048
|
BKID0002085
|
1603
|
1603
|
Processed
|
06/05/2022
|
|
0924196953
|
|
SUMATBHAIPATEL
|
()
|
|
9
|
Devgad Bariya
|
GJ-23-007-071-001/5560748
(Zabiya)
|
1123007000NRG23270420220121032
|
28/04/2022
|
BARIA GANGABEN DINESHBAHI
|
1123007WL004675
|
BARIA GANGABEN DINESHBAHI
|
00048
|
BKID0002085
|
1603
|
1603
|
Processed
|
06/05/2022
|
|
0924196966
|
|
BARIAGANGABENDINESHBAHI
|
()
|
|
10
|
Devgad Bariya
|
GJ-23-007-071-001/5560756
(Zabiya)
|
1123007000NRG23270420220121033
|
28/04/2022
|
Baria Shankarbhai Virabhai
|
1123007WL004675
|
Baria Shankarbhai Virabhai
|
00048
|
BKID0002085
|
1603
|
1603
|
Processed
|
06/05/2022
|
|
0924196957
|
|
BariaShankarbhaiVirabhai
|
()
|
|
11
|
Devgad Bariya
|
GJ-23-007-071-001/5560917
(Zabiya)
|
1123007000NRG23270420220121036
|
28/04/2022
|
PATEL CHANDARSINGBHAI RATNSINGBHAI
|
1123007WL004675
|
PATEL CHANDARSINGBHAI RATNSINGBHAI
|
00048
|
BKID0002085
|
1603
|
1603
|
Processed
|
06/05/2022
|
|
0924196958
|
|
PATELCHANDARSINGBHAIRATNSINGBHAI
|
()
|
|
12
|
Devgad Bariya
|
GJ-23-007-071-001/5560917
(Zabiya)
|
1123007000NRG23270420220121035
|
28/04/2022
|
Patel Sumitraben Chandrasinh
|
1123007WL004675
|
Patel Sumitraben Chandrasinh
|
00048
|
BKID0002085
|
1603
|
1603
|
Processed
|
06/05/2022
|
|
0924196944
|
|
PatelSumitrabenChandrasinh
|
()
|
|
13
|
Devgad Bariya
|
GJ-23-007-071-001/5560938
(Zabiya)
|
1123007000NRG23270420220121039
|
28/04/2022
|
PATEL LAKSHMANBHAI NARSINH
|
1123007WL004675
|
PATEL LAKSHMANBHAI NARSINH
|
00048
|
BKID0002085
|
1603
|
1603
|
Processed
|
06/05/2022
|
|
0924196954
|
|
PATELLAKSHMANBHAINARSINH
|
()
|
|
14
|
Devgad Bariya
|
GJ-23-007-071-001/5560986
(Zabiya)
|
1123007000NRG23270420220121041
|
28/04/2022
|
kampaben sanabhai
|
1123007WL004675
|
kampaben sanabhai
|
00048
|
BKID0002085
|
1603
|
1603
|
Processed
|
06/05/2022
|
|
0924196942
|
|
kampabensanabhai
|
()
|
|
15
|
Devgad Bariya
|
GJ-23-007-071-001/5560996
(Zabiya)
|
1123007000NRG23270420220121042
|
28/04/2022
|
patel chandrsinag ramabhai
|
1123007WL004675
|
patel chandrsinag ramabhai
|
00048
|
BKID0002085
|
1603
|
1603
|
Processed
|
06/05/2022
|
|
0924196943
|
|
patelchandrsinagramabhai
|
()
|
|
16
|
Devgad Bariya
|
GJ-23-007-071-001/556702024
(Zabiya)
|
1123007000NRG23270420220121043
|
28/04/2022
|
PATEL KANTABE AMARSING
|
1123007WL004675
|
PATEL KANTABE AMARSING
|
00048
|
BKID0002085
|
1603
|
1603
|
Processed
|
06/05/2022
|
|
0924196940
|
|
PATELKANTABEAMARSING
|
()
|
|
17
|
Devgad Bariya
|
GJ-23-007-071-001/556702036
(Zabiya)
|
1123007000NRG23270420220121047
|
28/04/2022
|
PAREL KAVITABEN JUVANSINGBHAI
|
1123007WL004675
|
PAREL KAVITABEN JUVANSINGBHAI
|
00048
|
BKID0002085
|
1603
|
1603
|
Processed
|
06/05/2022
|
|
0924196941
|
|
PARELKAVITABENJUVANSINGBHAI
|
()
|
|
18
|
Devgad Bariya
|
GJ-23-007-071-001/556702042
(Zabiya)
|
1123007000NRG23270420220121048
|
28/04/2022
|
PATEL SANDIPKUMAR BABUBHAI
|
1123007WL004675
|
PATEL SANDIPKUMAR BABUBHAI
|
00048
|
BKID0002085
|
1603
|
1603
|
Processed
|
06/05/2022
|
|
0924196963
|
|
PATELSANDIPKUMARBABUBHAI
|
()
|
|
19
|
Devgad Bariya
|
GJ-23-007-071-001/556702043
(Zabiya)
|
1123007000NRG23270420220121049
|
28/04/2022
|
PATEL BHOPATBHAI RAYJIBHAI
|
1123007WL004675
|
PATEL BHOPATBHAI RAYJIBHAI
|
00048
|
BKID0002085
|
1603
|
1603
|
Processed
|
06/05/2022
|
|
0924196961
|
|
PATELBHOPATBHAIRAYJIBHAI
|
()
|
|
20
|
Devgad Bariya
|
GJ-23-007-071-001/556702044
(Zabiya)
|
1123007000NRG23270420220121051
|
28/04/2022
|
PATEL RAKESHAKUMAR BABUBHAI
|
1123007WL004675
|
PATEL RAKESHAKUMAR BABUBHAI
|
00048
|
BKID0002085
|
1603
|
1603
|
Processed
|
06/05/2022
|
|
0924196956
|
|
PATELRAKESHAKUMARBABUBHAI
|
()
|
|
21
|
Devgad Bariya
|
GJ-23-007-071-001/556702044
(Zabiya)
|
1123007000NRG23270420220121052
|
28/04/2022
|
PATEL SAVITABEN GANPATBHAI
|
1123007WL004675
|
PATEL SAVITABEN GANPATBHAI
|
00048
|
BKID0002085
|
1603
|
1603
|
Processed
|
06/05/2022
|
|
0924196955
|
|
PATELSAVITABENGANPATBHAI
|
()
|
|
22
|
Devgad Bariya
|
GJ-23-007-071-001/556702047
(Zabiya)
|
1123007000NRG23270420220121053
|
28/04/2022
|
PATEL ARVINDBHAI BABUBHAI
|
1123007WL004675
|
PATEL ARVINDBHAI BABUBHAI
|
00048
|
BKID0002085
|
1603
|
1603
|
Processed
|
06/05/2022
|
|
0924196965
|
|
PATELARVINDBHAIBABUBHAI
|
()
|
|
23
|
Devgad Bariya
|
GJ-23-007-071-001/556702096
(Zabiya)
|
1123007000NRG23270420220121057
|
28/04/2022
|
BARIA GANPATSINH PARTAPSINH
|
1123007WL004675
|
BARIA GANPATSINH PARTAPSINH
|
00048
|
BKID0002085
|
1603
|
1603
|
Processed
|
06/05/2022
|
|
0924196959
|
|
BARIAGANPATSINHPARTAPSINH
|
()
|
|
24
|
Devgad Bariya
|
GJ-23-007-071-001/556702097
(Zabiya)
|
1123007000NRG23270420220121058
|
28/04/2022
|
BARIA JASODABEN VECHATBHAI
|
1123007WL004675
|
BARIA JASODABEN VECHATBHAI
|
00048
|
BKID0002085
|
1603
|
1603
|
Processed
|
06/05/2022
|
|
0924196962
|
|
BARIAJASODABENVECHATBHAI
|
()
|
|
25
|
Devgad Bariya
|
GJ-23-007-071-001/556702098
(Zabiya)
|
1123007000NRG23270420220121059
|
28/04/2022
|
BARIA BHAMABHAI VLJIBHAI
|
1123007WL004675
|
BARIA BHAMABHAI VLJIBHAI
|
00048
|
BKID0002085
|
1603
|
1603
|
Processed
|
06/05/2022
|
|
0924196964
|
|
BARIABHAMABHAIVLJIBHAI
|
()
|
|
26
|
Devgad Bariya
|
GJ-23-007-071-001/55670262
(Zabiya)
|
1123007000NRG23270420220121061
|
28/04/2022
|
PATEL MUKESHBHAI AMARSINGBHAI
|
1123007WL004675
|
PATEL MUKESHBHAI AMARSINGBHAI
|
00048
|
BKID0002085
|
1603
|
1603
|
Processed
|
06/05/2022
|
|
0924196960
|
|
PATELMUKESHBHAIAMARSINGBHAI
|
()
|
|
27
|
Devgad Bariya
|
GJ-23-007-071-001/556929
(Zabiya)
|
1123007000NRG23270420220121063
|
28/04/2022
|
patel heematbhai mohanbhai
|
1123007WL004675
|
patel heematbhai mohanbhai
|
00048
|
BKID0002085
|
1603
|
1603
|
Processed
|
06/05/2022
|
|
0924196945
|
|
patelheematbhaimohanbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32060
|
32060
|
|
|
|
|
|
|
|
|
28
|
Devgad Bariya
|
GJ-23-007-007-002/555579105
(Bara)
|
1123007000NRG23260420220116028
|
28/04/2022
|
PATEL MAMATABEN ARJUNBHAI
|
1123007WL004473
|
PATEL MAMATABEN ARJUNBHAI
|
00415
|
SBIN0000323
|
2868
|
2868
|
Processed
|
06/05/2022
|
|
0924196997
|
|
MR MAMTABEN ARJUNBHAI PATEL
|
()
|
|
29
|
Devgad Bariya
|
GJ-23-007-007-002/555579106
(Bara)
|
1123007000NRG23260420220116029
|
28/04/2022
|
NAYAK MUKESHBHAI RANCHODBHAI
|
1123007WL004473
|
NAYAK MUKESHBHAI RANCHODBHAI
|
00415
|
SBIN0000323
|
2868
|
2868
|
Processed
|
06/05/2022
|
|
0924196985
|
|
MR MUKESHBHAI RANCHHODBHAI NAYAK
|
()
|
|
30
|
Devgad Bariya
|
GJ-23-007-007-002/555579109
(Bara)
|
1123007000NRG23260420220116030
|
28/04/2022
|
GAMAR SAMARATBEN ARVINDBHAI
|
1123007WL004473
|
GAMAR SAMARATBEN ARVINDBHAI
|
00415
|
SBIN0000323
|
2868
|
2868
|
Processed
|
06/05/2022
|
|
0924197010
|
|
MR SAMRATBEN ARVINDBHAI GAMAR
|
()
|
|
31
|
Devgad Bariya
|
GJ-23-007-007-002/555579111
(Bara)
|
1123007000NRG23260420220116031
|
28/04/2022
|
PATEL MANGABHAI RAMANBHAI
|
1123007WL004473
|
PATEL MANGABHAI RAMANBHAI
|
00415
|
SBIN0000323
|
2868
|
2868
|
Processed
|
06/05/2022
|
|
0924196990
|
|
MR PATEL MANGABHAI
|
()
|
|
32
|
Devgad Bariya
|
GJ-23-007-007-002/555579112
(Bara)
|
1123007000NRG23260420220116032
|
28/04/2022
|
PATEL PRABHABEN HASHMUKHBHAI
|
1123007WL004473
|
PATEL PRABHABEN HASHMUKHBHAI
|
00415
|
SBIN0000323
|
2868
|
2868
|
Processed
|
06/05/2022
|
|
0924196914
|
|
MRS PRABHABEN HASHMUKHBHAI PATEL
|
()
|
|
33
|
Devgad Bariya
|
GJ-23-007-007-002/555579113
(Bara)
|
1123007000NRG23260420220116033
|
28/04/2022
|
RATHAVA MANJULABEN DHANABHAI
|
1123007WL004473
|
RATHAVA MANJULABEN DHANABHAI
|
00415
|
SBIN0000323
|
2868
|
2868
|
Processed
|
06/05/2022
|
|
0924197003
|
|
MRS MANJULABEN DHANABHAI RATHVA
|
()
|
|
34
|
Devgad Bariya
|
GJ-23-007-007-002/555579114
(Bara)
|
1123007000NRG23260420220116034
|
28/04/2022
|
MANDHARA NANDABEN LAXMANBHAI
|
1123007WL004473
|
MANDHARA NANDABEN LAXMANBHAI
|
00415
|
SBIN0000323
|
2868
|
2868
|
Processed
|
06/05/2022
|
|
0924196991
|
|
MRS MADHARA NANDABEN
|
()
|
|
35
|
Devgad Bariya
|
GJ-23-007-007-002/555579114
(Bara)
|
1123007000NRG23260420220116035
|
28/04/2022
|
MANDHARA SHANTABEN SUBHASHBHAI
|
1123007WL004473
|
MANDHARA SHANTABEN SUBHASHBHAI
|
00415
|
SBIN0000323
|
2868
|
2868
|
Processed
|
06/05/2022
|
|
0924196995
|
|
MRS MANDHRA SHANTABEN
|
()
|
|
36
|
Devgad Bariya
|
GJ-23-007-007-002/555579115
(Bara)
|
1123007000NRG23260420220116036
|
28/04/2022
|
MANDHARA RAVINDRAKUMAR ARVINDBHAI
|
1123007WL004473
|
MANDHARA RAVINDRAKUMAR ARVINDBHAI
|
00415
|
SBIN0000323
|
2868
|
2868
|
Processed
|
06/05/2022
|
|
0924196924
|
|
MR RAVINDRAKUMAR ARVINDBHAI MANDHRA
|
()
|
|
37
|
Devgad Bariya
|
GJ-23-007-007-002/555579117
(Bara)
|
1123007000NRG23260420220116037
|
28/04/2022
|
MANDHARA BALVANTBHAI SOMABHAI
|
1123007WL004473
|
MANDHARA BALVANTBHAI SOMABHAI
|
00415
|
SBIN0000323
|
2868
|
2868
|
Processed
|
06/05/2022
|
|
0924196986
|
|
MR BALVANTBHAI SOMABHAI MANDHAR
|
()
|
|
38
|
Devgad Bariya
|
GJ-23-007-007-002/555579121
(Bara)
|
1123007000NRG23260420220116038
|
28/04/2022
|
PATEL AJITBHAI NATUBHAI
|
1123007WL004473
|
PATEL AJITBHAI NATUBHAI
|
00415
|
SBIN0000323
|
2868
|
2868
|
Processed
|
06/05/2022
|
|
0924196920
|
|
MR AJITBHAI NATUBHAI PATEL
|
()
|
|
39
|
Devgad Bariya
|
GJ-23-007-007-002/555579122
(Bara)
|
1123007000NRG23260420220116039
|
28/04/2022
|
PATEL SHANBHAI MANSUKHBHAI
|
1123007WL004473
|
PATEL SHANBHAI MANSUKHBHAI
|
00415
|
SBIN0000323
|
2868
|
2868
|
Processed
|
06/05/2022
|
|
0924197004
|
|
MR SHANABHAI MANSUKHBHAI PATEL
|
()
|
|
40
|
Devgad Bariya
|
GJ-23-007-007-002/555579124
(Bara)
|
1123007000NRG23260420220116040
|
28/04/2022
|
PATEL KANUBHAI BACHUBHAI
|
1123007WL004473
|
PATEL KANUBHAI BACHUBHAI
|
00415
|
SBIN0000323
|
2868
|
2868
|
Processed
|
06/05/2022
|
|
0924196987
|
|
MR KANUBHAI BACHUBEN PATEL
|
()
|
|
41
|
Devgad Bariya
|
GJ-23-007-007-002/555579125
(Bara)
|
1123007000NRG23260420220116042
|
28/04/2022
|
PATEL DAXABEN MAHENDRABHAI
|
1123007WL004473
|
PATEL DAXABEN MAHENDRABHAI
|
00415
|
SBIN0000323
|
2868
|
2868
|
Processed
|
06/05/2022
|
|
0924196988
|
|
MRS DAXABEN MAENDRABHAI PATEL
|
()
|
|
42
|
Devgad Bariya
|
GJ-23-007-007-002/555579125
(Bara)
|
1123007000NRG23260420220116041
|
28/04/2022
|
PATEL MAHENDRABHAI SHANTILAL
|
1123007WL004473
|
PATEL MAHENDRABHAI SHANTILAL
|
00415
|
SBIN0000323
|
2868
|
2868
|
Processed
|
06/05/2022
|
|
0924196923
|
|
MR MAHENDRABHAI SHANTILAL PATEL
|
()
|
|
43
|
Devgad Bariya
|
GJ-23-007-007-002/555579128
(Bara)
|
1123007000NRG23260420220116043
|
28/04/2022
|
NAYAK UDESING VITHALBHAI
|
1123007WL004473
|
NAYAK UDESING VITHALBHAI
|
00415
|
SBIN0000323
|
2868
|
2868
|
Processed
|
06/05/2022
|
|
0924196992
|
|
MR NAYAK UDESINH
|
()
|
|
44
|
Devgad Bariya
|
GJ-23-007-007-002/555579129
(Bara)
|
1123007000NRG23260420220116044
|
28/04/2022
|
GAMAR BHODUBHAI JAVARABHAI
|
1123007WL004473
|
GAMAR BHODUBHAI JAVARABHAI
|
00415
|
SBIN0000323
|
2868
|
2868
|
Processed
|
06/05/2022
|
|
0924197008
|
|
MR GAMAR BHODUBHAI
|
()
|
|
45
|
Devgad Bariya
|
GJ-23-007-007-002/555579129
(Bara)
|
1123007000NRG23260420220116046
|
28/04/2022
|
GAMAR MADHUBEN RAMESHBHAI
|
1123007WL004473
|
GAMAR MADHUBEN RAMESHBHAI
|
00415
|
SBIN0000323
|
2868
|
2868
|
Processed
|
06/05/2022
|
|
0924196998
|
|
MRS MADHUBEN RAMESHBHAI GAMAR
|
()
|
|
46
|
Devgad Bariya
|
GJ-23-007-007-002/555579129
(Bara)
|
1123007000NRG23260420220116045
|
28/04/2022
|
GAMAR RAMESHBHAI BHODUBHAI
|
1123007WL004473
|
GAMAR RAMESHBHAI BHODUBHAI
|
00415
|
SBIN0000323
|
2868
|
2868
|
Processed
|
06/05/2022
|
|
0924196913
|
|
MR RAMESHBHAI BHODUBHAI GAMAR
|
()
|
|
47
|
Devgad Bariya
|
GJ-23-007-007-002/555579130
(Bara)
|
1123007000NRG23260420220118308
|
28/04/2022
|
RATHVA SAJALIBEN KANTILAL
|
1123007WL004549
|
RATHVA SAJALIBEN KANTILAL
|
00415
|
SBIN0000323
|
2868
|
2868
|
Processed
|
06/05/2022
|
|
0924196994
|
|
MRS SAJALIBEN KANTILAL RATHVA
|
()
|
|
48
|
Devgad Bariya
|
GJ-23-007-007-002/555579131
(Bara)
|
1123007000NRG23260420220118309
|
28/04/2022
|
RATHVA ARVINDBHAI KANTILAL
|
1123007WL004549
|
RATHVA ARVINDBHAI KANTILAL
|
00415
|
SBIN0000323
|
2868
|
2868
|
Processed
|
06/05/2022
|
|
0924197001
|
|
MR RATHVA ARVINDBHAI
|
()
|
|
49
|
Devgad Bariya
|
GJ-23-007-007-002/555579131
(Bara)
|
1123007000NRG23260420220118310
|
28/04/2022
|
RATHVA SANGITABEN ARVINDBHAI
|
1123007WL004549
|
RATHVA SANGITABEN ARVINDBHAI
|
00415
|
SBIN0000323
|
2868
|
2868
|
Processed
|
06/05/2022
|
|
0924197002
|
|
MRS RATHVA SANGITABEN
|
()
|
|
50
|
Devgad Bariya
|
GJ-23-007-007-002/555579132
(Bara)
|
1123007000NRG23260420220118311
|
28/04/2022
|
RATHVA JAYNTILAL KOCHARABHAI
|
1123007WL004549
|
RATHVA JAYNTILAL KOCHARABHAI
|
00415
|
SBIN0000323
|
2868
|
2868
|
Processed
|
06/05/2022
|
|
0924197009
|
|
MR JAYANTILAL KOCHRABHAI RATHVA
|
()
|
|
51
|
Devgad Bariya
|
GJ-23-007-007-002/555579133
(Bara)
|
1123007000NRG23260420220118312
|
28/04/2022
|
PATEL ISHVARBHAI MOHANBHAI
|
1123007WL004549
|
PATEL ISHVARBHAI MOHANBHAI
|
00415
|
SBIN0000323
|
2868
|
2868
|
Processed
|
06/05/2022
|
|
0924196996
|
|
MR ISHVARBHAI MOHANBHAI PATEL
|
()
|
|
52
|
Devgad Bariya
|
GJ-23-007-007-002/555579136
(Bara)
|
1123007000NRG23260420220118313
|
28/04/2022
|
GAMAR JAYESHBHAI NATUBHAI
|
1123007WL004549
|
GAMAR JAYESHBHAI NATUBHAI
|
00415
|
SBIN0000323
|
2868
|
2868
|
Processed
|
06/05/2022
|
|
0924196922
|
|
MR JAYESHBHAI NATUBHAI GAMAR
|
()
|
|
53
|
Devgad Bariya
|
GJ-23-007-007-002/555579139
(Bara)
|
1123007000NRG23260420220116047
|
28/04/2022
|
GAMAR RAMILABEN MANILAL
|
1123007WL004473
|
GAMAR RAMILABEN MANILAL
|
00415
|
SBIN0000323
|
2868
|
2868
|
Processed
|
06/05/2022
|
|
0924196989
|
|
MRS RAMILABEN MANILAL GAMAR
|
()
|
|
54
|
Devgad Bariya
|
GJ-23-007-007-002/555579141
(Bara)
|
1123007000NRG23260420220116048
|
28/04/2022
|
NAYAK SARJANBHAI SOMABHAI
|
1123007WL004473
|
NAYAK SARJANBHAI SOMABHAI
|
00415
|
SBIN0000323
|
2868
|
2868
|
Processed
|
06/05/2022
|
|
0924196999
|
|
MR NAYAK SARJANBHAI
|
()
|
|
55
|
Devgad Bariya
|
GJ-23-007-007-002/555579142
(Bara)
|
1123007000NRG23260420220116050
|
28/04/2022
|
NAYAK SURUBEN VASANTBHAI
|
1123007WL004473
|
NAYAK SURUBEN VASANTBHAI
|
00415
|
SBIN0000323
|
2868
|
2868
|
Processed
|
06/05/2022
|
|
0924197000
|
|
MRS NAYAK SURUABEN
|
()
|
|
56
|
Devgad Bariya
|
GJ-23-007-007-002/555579142
(Bara)
|
1123007000NRG23260420220116051
|
28/04/2022
|
NAYAK UMESHBHAI SOMABHAI
|
1123007WL004473
|
NAYAK UMESHBHAI SOMABHAI
|
00415
|
SBIN0000323
|
2868
|
2868
|
Processed
|
06/05/2022
|
|
0924197006
|
|
MR UMESHBHAI SOMABHAI NAYAK
|
()
|
|
57
|
Devgad Bariya
|
GJ-23-007-007-002/555579142
(Bara)
|
1123007000NRG23260420220116049
|
28/04/2022
|
NAYAK VASANTBHAI SOMABHAI
|
1123007WL004473
|
NAYAK VASANTBHAI SOMABHAI
|
00415
|
SBIN0000323
|
2868
|
2868
|
Processed
|
06/05/2022
|
|
0924197007
|
|
MR VASANTBHAI SOMABHAI NAYAK
|
()
|
|
58
|
Devgad Bariya
|
GJ-23-007-007-002/555579143
(Bara)
|
1123007000NRG23260420220116052
|
28/04/2022
|
NAYAK RAMESHBHAI GOPABHAI
|
1123007WL004473
|
NAYAK RAMESHBHAI GOPABHAI
|
00415
|
SBIN0000323
|
2868
|
2868
|
Processed
|
06/05/2022
|
|
0924196993
|
|
MR NAYAK RAMESHBHAI
|
()
|
|
59
|
Devgad Bariya
|
GJ-23-007-007-002/555579144
(Bara)
|
1123007000NRG23260420220116053
|
28/04/2022
|
NAYAK BHARATBHAI BHAYLABHAI
|
1123007WL004473
|
NAYAK BHARATBHAI BHAYLABHAI
|
00415
|
SBIN0000323
|
2868
|
2868
|
Processed
|
06/05/2022
|
|
0924196921
|
|
MR NAYAK BHARATSINH
|
()
|
|
60
|
Devgad Bariya
|
GJ-23-007-007-002/555579147
(Bara)
|
1123007000NRG23260420220116054
|
28/04/2022
|
PATEL HARISHBHAI SAYBABHAI
|
1123007WL004473
|
PATEL HARISHBHAI SAYBABHAI
|
00415
|
SBIN0000323
|
2868
|
2868
|
Processed
|
06/05/2022
|
|
0924197005
|
|
MR HARESHBHAI SAYBABHAI PATEL
|
()
|
|
61
|
Devgad Bariya
|
GJ-23-007-007-002/555579156
(Bara)
|
1123007000NRG23260420220118314
|
28/04/2022
|
NAYAK MANJULABEN PARVATBHAI
|
1123007WL004549
|
NAYAK MANJULABEN PARVATBHAI
|
00415
|
SBIN0000323
|
2868
|
2868
|
Processed
|
06/05/2022
|
|
0924196918
|
|
MRS MAGHILIBEN PARVATBHAI NAYAK
|
()
|
|
62
|
Devgad Bariya
|
GJ-23-007-007-002/555579158
(Bara)
|
1123007000NRG23260420220118315
|
28/04/2022
|
PATEL PANKESHBHAI GOKALBHAI
|
1123007WL004549
|
PATEL PANKESHBHAI GOKALBHAI
|
00415
|
SBIN0000323
|
2868
|
2868
|
Processed
|
06/05/2022
|
|
0924196919
|
|
MR PANKESHBHAI GOKALBHAI PATEL
|
()
|
|
63
|
Devgad Bariya
|
GJ-23-007-007-002/55578785
(Bara)
|
1123007000NRG23260420220118316
|
28/04/2022
|
babubhai mavabhai
|
1123007WL004549
|
babubhai mavabhai
|
00415
|
SBIN0000323
|
2868
|
2868
|
Processed
|
06/05/2022
|
|
0924196915
|
|
MR GAMAR BABUBHAI
|
()
|
|
64
|
Devgad Bariya
|
GJ-23-007-024-001/5560208
(Juna Bariya)
|
1123007000NRG23270420220122537
|
28/04/2022
|
Savitaben Budhabhai
|
1123007WL004737
|
Savitaben Budhabhai
|
00415
|
SBIN0000323
|
1434
|
1434
|
Processed
|
06/05/2022
|
|
0924196980
|
|
MRS SAVITABEN BUDHABHAI BARIA
|
()
|
|
65
|
Devgad Bariya
|
GJ-23-007-024-001/5569172
(Juna Bariya)
|
1123007000NRG23270420220122543
|
28/04/2022
|
BARIA NILESHKUMAR SOMABHAI
|
1123007WL004737
|
BARIA NILESHKUMAR SOMABHAI
|
00415
|
SBIN0000323
|
1434
|
1434
|
Processed
|
06/05/2022
|
|
0924196979
|
|
MR NILESHKUMAR SOMABHAI RATHVA
|
()
|
|
66
|
Devgad Bariya
|
GJ-23-007-024-001/5569178
(Juna Bariya)
|
1123007000NRG23270420220122544
|
28/04/2022
|
BARIA SABURBHAI MANGABHAI
|
1123007WL004737
|
BARIA SABURBHAI MANGABHAI
|
00415
|
SBIN0000323
|
1434
|
1434
|
Processed
|
06/05/2022
|
|
0924196982
|
|
MR SABURBHAI MANGABHAI BARIA
|
()
|
|
67
|
Devgad Bariya
|
GJ-23-007-024-001/5569388
(Juna Bariya)
|
1123007000NRG23270420220122545
|
28/04/2022
|
Baria Sursing Kadiyabhai
|
1123007WL004737
|
Baria Sursing Kadiyabhai
|
00415
|
SBIN0000323
|
1434
|
1434
|
Processed
|
06/05/2022
|
|
0924196983
|
|
MR SURSINGBHAI KADIYABHAI BARIA
|
()
|
|
68
|
Devgad Bariya
|
GJ-23-007-024-001/5569389
(Juna Bariya)
|
1123007000NRG23270420220122546
|
28/04/2022
|
Baria Laxmanbhai Bharatbhai
|
1123007WL004737
|
Baria Laxmanbhai Bharatbhai
|
00415
|
SBIN0000323
|
1434
|
1434
|
Processed
|
06/05/2022
|
|
0924196978
|
|
MR LAXMANSINH BHARATSINH BARIA
|
()
|
|
69
|
Devgad Bariya
|
GJ-23-007-024-001/5569397
(Juna Bariya)
|
1123007000NRG23270420220122547
|
28/04/2022
|
Baria Budhabhai Kalsing
|
1123007WL004737
|
Baria Budhabhai Kalsing
|
00415
|
SBIN0000323
|
1434
|
1434
|
Processed
|
06/05/2022
|
|
0924196981
|
|
MR BUDHABHAI KALSING BARIA
|
()
|
|
70
|
Devgad Bariya
|
GJ-23-007-024-001/5569401
(Juna Bariya)
|
1123007000NRG23270420220122548
|
28/04/2022
|
Baria Raijibhai Ramsing
|
1123007WL004737
|
Baria Raijibhai Ramsing
|
00415
|
SBIN0000323
|
1434
|
1434
|
Processed
|
06/05/2022
|
|
0924196925
|
|
MR RAYJIBHAI RAMSING BARIA
|
()
|
|
71
|
Devgad Bariya
|
GJ-23-007-024-001/5569403
(Juna Bariya)
|
1123007000NRG23270420220122549
|
28/04/2022
|
Baria Natubhai Virsing
|
1123007WL004737
|
Baria Natubhai Virsing
|
00415
|
SBIN0000323
|
1434
|
1434
|
Processed
|
06/05/2022
|
|
0924196984
|
|
MR NATUBHAI VIRSINGBHAI BARIA
|
()
|
|
72
|
Devgad Bariya
|
GJ-23-007-024-001/5569404
(Juna Bariya)
|
1123007000NRG23270420220122550
|
28/04/2022
|
Baria Samatudiben Mansukhbhai
|
1123007WL004737
|
Baria Samatudiben Mansukhbhai
|
00415
|
SBIN0000323
|
1434
|
1434
|
Processed
|
06/05/2022
|
|
0924196926
|
|
MRS SAMTUDIBEN MANSUKHBHAI BARIA
|
()
|
|
73
|
Devgad Bariya
|
GJ-23-007-024-001/5569437
(Juna Bariya)
|
1123007000NRG23270420220122551
|
28/04/2022
|
Baria Babubhai Bhatubhai
|
1123007WL004737
|
Baria Babubhai Bhatubhai
|
00415
|
SBIN0000323
|
1434
|
1434
|
Processed
|
06/05/2022
|
|
0924196927
|
|
MR BABUBHAI BHATHUBHAI BARIA
|
()
|
|
74
|
Devgad Bariya
|
GJ-23-007-076-001/555672292
(ZAPATIYA (SEVANIYA))
|
1123007000NRG23270420220122552
|
28/04/2022
|
RATHVA SANCHIBEN JUVANSINH
|
1123007WL004738
|
RATHVA SANCHIBEN JUVANSINH
|
00415
|
SBIN0000323
|
1912
|
1912
|
Processed
|
06/05/2022
|
|
0924196917
|
|
MRS SANCHIBEN JUVANSING RATHVA
|
()
|
|
75
|
Devgad Bariya
|
GJ-23-007-076-001/555672295
(ZAPATIYA (SEVANIYA))
|
1123007000NRG23270420220122558
|
28/04/2022
|
RATHVA KAPILABEN JASVANTBHAI
|
1123007WL004738
|
RATHVA KAPILABEN JASVANTBHAI
|
00415
|
SBIN0000323
|
1912
|
1912
|
Processed
|
06/05/2022
|
|
0924196916
|
|
MRS MULIBEN MOHANBHAI RATHVA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
121412
|
121412
|
|
|
|
|
|
|
|
|
76
|
Devgad Bariya
|
GJ-23-007-071-001/5560748
(Zabiya)
|
1123007000NRG23270420220121031
|
28/04/2022
|
BARIA DINESHBHAI KESHARBHAI
|
1123007WL004675
|
BARIA DINESHBHAI KESHARBHAI
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
06/05/2022
|
|
0924196967
|
|
BARIADINESHBHAIKESHARBHAI
|
()
|
|
77
|
Devgad Bariya
|
GJ-23-007-071-001/556702089
(Zabiya)
|
1123007000NRG23270420220121054
|
28/04/2022
|
PATEL ARVINDBHAI DIPABHAI
|
1123007WL004675
|
PATEL ARVINDBHAI DIPABHAI
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
06/05/2022
|
|
0924196939
|
|
PATELARVINDBHAIDIPABHAI
|
()
|
|
78
|
Devgad Bariya
|
GJ-23-007-071-001/556702095
(Zabiya)
|
1123007000NRG23270420220121055
|
28/04/2022
|
PATEL JAGDESHBHAI CHANDARSING
|
1123007WL004675
|
PATEL JAGDESHBHAI CHANDARSING
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
06/05/2022
|
|
0924196973
|
|
PATELJAGDESHBHAICHANDARSING
|
()
|
|
79
|
Devgad Bariya
|
GJ-23-007-071-001/556702095
(Zabiya)
|
1123007000NRG23270420220121056
|
28/04/2022
|
PATEL NILAMBEN JAGDESHBHAI
|
1123007WL004675
|
PATEL NILAMBEN JAGDESHBHAI
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
06/05/2022
|
|
0924196974
|
|
PATELNILAMBENJAGDESHBHAI
|
()
|
|
80
|
Devgad Bariya
|
GJ-23-007-073-001/5567141
(PANCHIYASAL KUND (SEVANIYA))
|
1123007000NRG23270420220122561
|
28/04/2022
|
NAYAK TAKHATBHAI LEMAJIBHAI
|
1123007WL004739
|
NAYAK TAKHATBHAI LEMAJIBHAI
|
00691
|
IPOS0000001
|
2629
|
2629
|
Processed
|
06/05/2022
|
|
0924196935
|
|
NAYAKTAKHATBHAILEMAJIBHAI
|
()
|
|
81
|
Devgad Bariya
|
GJ-23-007-073-001/5567142
(PANCHIYASAL KUND (SEVANIYA))
|
1123007000NRG23270420220122562
|
28/04/2022
|
NAYAK MAGLASINGBHAI LEMJIBHAI
|
1123007WL004739
|
NAYAK MAGLASINGBHAI LEMJIBHAI
|
00691
|
IPOS0000001
|
2629
|
2629
|
Processed
|
06/05/2022
|
|
0924196934
|
|
NAYAKMAGLASINGBHAILEMJIBHAI
|
()
|
|
82
|
Devgad Bariya
|
GJ-23-007-073-001/5567143
(PANCHIYASAL KUND (SEVANIYA))
|
1123007000NRG23270420220122564
|
28/04/2022
|
NAYAK VAJABHAI MULABHAI
|
1123007WL004739
|
NAYAK VAJABHAI MULABHAI
|
00691
|
IPOS0000001
|
2562
|
2562
|
Processed
|
06/05/2022
|
|
0924196936
|
|
NAYAKVAJABHAIMULABHAI
|
()
|
|
83
|
Devgad Bariya
|
GJ-23-007-073-001/5567145
(PANCHIYASAL KUND (SEVANIYA))
|
1123007000NRG23270420220122566
|
28/04/2022
|
NAYAK CHANPABEN JANUBHAI
|
1123007WL004739
|
NAYAK CHANPABEN JANUBHAI
|
00691
|
IPOS0000001
|
2562
|
2562
|
Processed
|
06/05/2022
|
|
0924196938
|
|
NAYAKCHANPABENJANUBHAI
|
()
|
|
84
|
Devgad Bariya
|
GJ-23-007-073-001/5567146
(PANCHIYASAL KUND (SEVANIYA))
|
1123007000NRG23270420220122567
|
28/04/2022
|
NAYAK RAMILABEN NARVATBHAI
|
1123007WL004739
|
NAYAK RAMILABEN NARVATBHAI
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
06/05/2022
|
|
0924196937
|
|
NAYAKRAMILABENNARVATBHAI
|
()
|
|
85
|
Devgad Bariya
|
GJ-23-007-073-001/5567151
(PANCHIYASAL KUND (SEVANIYA))
|
1123007000NRG23270420220122568
|
28/04/2022
|
NAYAK CHIMANBHAI BACHUBHAI
|
1123007WL004739
|
NAYAK CHIMANBHAI BACHUBHAI
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
06/05/2022
|
|
0924196932
|
|
NAYAKCHIMANBHAIBACHUBHAI
|
()
|
|
86
|
Devgad Bariya
|
GJ-23-007-073-001/5567161
(PANCHIYASAL KUND (SEVANIYA))
|
1123007000NRG23270420220122569
|
28/04/2022
|
RATHVA RAJUBHAI KEHARABHAI
|
1123007WL004739
|
RATHVA RAJUBHAI KEHARABHAI
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
06/05/2022
|
|
0924196977
|
|
RATHVARAJUBHAIKEHARABHAI
|
()
|
|
87
|
Devgad Bariya
|
GJ-23-007-073-001/5567168
(PANCHIYASAL KUND (SEVANIYA))
|
1123007000NRG23270420220122570
|
28/04/2022
|
RATHVA DIPABHAI SUKABHAI
|
1123007WL004739
|
RATHVA DIPABHAI SUKABHAI
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
06/05/2022
|
|
0924196933
|
|
RATHVADIPABHAISUKABHAI
|
()
|
|
88
|
Devgad Bariya
|
GJ-23-007-073-001/5567169
(PANCHIYASAL KUND (SEVANIYA))
|
1123007000NRG23270420220122572
|
28/04/2022
|
NAYAK DINESHBHAI APASINGBHAI
|
1123007WL004739
|
NAYAK DINESHBHAI APASINGBHAI
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
06/05/2022
|
|
0924196975
|
|
NAYAKDINESHBHAIAPASINGBHAI
|
()
|
|
89
|
Devgad Bariya
|
GJ-23-007-073-001/5567169
(PANCHIYASAL KUND (SEVANIYA))
|
1123007000NRG23270420220122573
|
28/04/2022
|
NAYAK KAVITABEN DINESHBHAI
|
1123007WL004739
|
NAYAK KAVITABEN DINESHBHAI
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
06/05/2022
|
|
0924196976
|
|
NAYAKKAVITABENDINESHBHAI
|
()
|
|
90
|
Devgad Bariya
|
GJ-23-007-073-001/5567180
(PANCHIYASAL KUND (SEVANIYA))
|
1123007000NRG23270420220122574
|
28/04/2022
|
RATHVA ANILBHAI DIPASIGBHAI
|
1123007WL004739
|
RATHVA ANILBHAI DIPASIGBHAI
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
06/05/2022
|
|
0924196929
|
|
RATHVAANILBHAIDIPASIGBHAI
|
()
|
|
91
|
Devgad Bariya
|
GJ-23-007-073-001/5567227
(PANCHIYASAL KUND (SEVANIYA))
|
1123007000NRG23270420220122576
|
28/04/2022
|
NAYAK AKUDIBEN VAGADAVABHAI
|
1123007WL004739
|
NAYAK AKUDIBEN VAGADAVABHAI
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
06/05/2022
|
|
0924196931
|
|
NAYAKAKUDIBENVAGADAVABHAI
|
()
|
|
92
|
Devgad Bariya
|
GJ-23-007-073-001/5567227
(PANCHIYASAL KUND (SEVANIYA))
|
1123007000NRG23270420220122575
|
28/04/2022
|
NAYAK KAMTIBEN VAGADAVABHAI
|
1123007WL004739
|
NAYAK KAMTIBEN VAGADAVABHAI
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
06/05/2022
|
|
0924196930
|
|
NAYAKKAMTIBENVAGADAVABHAI
|
()
|
|
93
|
Devgad Bariya
|
GJ-23-007-073-001/5567234
(PANCHIYASAL KUND (SEVANIYA))
|
1123007000NRG23270420220122577
|
28/04/2022
|
NAYAK DIRABHAI KALJIBHAI
|
1123007WL004739
|
NAYAK DIRABHAI KALJIBHAI
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
06/05/2022
|
|
0924196928
|
|
NAYAKDIRABHAIKALJIBHAI
|
()
|
|
94
|
Devgad Bariya
|
GJ-23-007-076-001/555672294
(ZAPATIYA (SEVANIYA))
|
1123007000NRG23270420220122555
|
28/04/2022
|
RATHVA ANOPBHAI GALABBHAI
|
1123007WL004738
|
RATHVA ANOPBHAI GALABBHAI
|
00691
|
IPOS0000001
|
1912
|
1912
|
Processed
|
06/05/2022
|
|
0924196971
|
|
RATHVAANOPBHAIGALABBHAI
|
()
|
|
95
|
Devgad Bariya
|
GJ-23-007-076-001/555672294
(ZAPATIYA (SEVANIYA))
|
1123007000NRG23270420220122556
|
28/04/2022
|
RATHVA SARDABEN GALABBHAI
|
1123007WL004738
|
RATHVA SARDABEN GALABBHAI
|
00691
|
IPOS0000001
|
1912
|
1912
|
Processed
|
06/05/2022
|
|
0924196972
|
|
RATHVASARDABENGALABBHAI
|
()
|
|
96
|
Devgad Bariya
|
GJ-23-007-076-001/555672295
(ZAPATIYA (SEVANIYA))
|
1123007000NRG23270420220122557
|
28/04/2022
|
RATHVA JASVANTBHAI GALABBHAI
|
1123007WL004738
|
RATHVA JASVANTBHAI GALABBHAI
|
00691
|
IPOS0000001
|
1912
|
1912
|
Processed
|
06/05/2022
|
|
0924196970
|
|
RATHVAJASVANTBHAIGALABBHAI
|
()
|
|
97
|
Devgad Bariya
|
GJ-23-007-076-001/555672296
(ZAPATIYA (SEVANIYA))
|
1123007000NRG23270420220122560
|
28/04/2022
|
RATHVA SAPNABEN GALABBHAI
|
1123007WL004738
|
RATHVA SAPNABEN GALABBHAI
|
00691
|
IPOS0000001
|
1912
|
1912
|
Processed
|
06/05/2022
|
|
0924196969
|
|
RATHVASAPNABENGALABBHAI
|
()
|
|
98
|
Devgad Bariya
|
GJ-23-007-076-001/555672296
(ZAPATIYA (SEVANIYA))
|
1123007000NRG23270420220122559
|
28/04/2022
|
RATHVA VIAJAYBHAI GALABBHAI
|
1123007WL004738
|
RATHVA VIAJAYBHAI GALABBHAI
|
00691
|
IPOS0000001
|
1912
|
1912
|
Processed
|
06/05/2022
|
|
0924196968
|
|
RATHVAVIAJAYBHAIGALABBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59814
|
59814
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
225746
|
225746
|
|
|
|
|
|
|
|