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
|
Fatepura
|
GJ-23-002-012-001/5574559592 (Ghughas)
|
1123002000NRG24190520230189724
|
21/05/2023
|
gitaben bundabhai
|
1123002WL010184
|
gitaben bundabhai
|
00045
|
BARB0DBVANG
|
2061
|
2061
|
Processed
|
25/05/2023
|
|
1855937898
|
|
gitaben bundabhai
|
()
|
2
|
Fatepura
|
GJ-23-002-026-001/20160140 (Mota Natava)
|
1123002000NRG24200520230202552
|
21/05/2023
|
mal valsingbhai sadyabhai
|
1123002WL010770
|
mal valsingbhai sadyabhai
|
00045
|
BARB0DBVANG
|
1840
|
1840
|
Processed
|
25/05/2023
|
|
1855937909
|
|
mal valsingbhai sadyabhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3901
|
3901
|
|
|
|
|
|
|
|
3
|
Fatepura
|
GJ-23-002-029-001/5574253 (Motirel (East))
|
1123002000NRG24210520230204342
|
21/05/2023
|
damor vagjibhi camnabhai
|
1123002WL010856
|
damor vagjibhi camnabhai
|
00045
|
BARB0FATPAN
|
1260
|
1260
|
Processed
|
25/05/2023
|
|
1855937913
|
|
damor vagjibhi camnabhai
|
()
|
4
|
Fatepura
|
GJ-23-002-029-001/5576194 (Motirel (East))
|
1123002000NRG24210520230204326
|
21/05/2023
|
PARGI DHARJIBHAI BHATHUBHAI
|
1123002WL010853
|
PARGI DHARJIBHAI BHATHUBHAI
|
00045
|
BARB0FATPAN
|
880
|
880
|
Processed
|
25/05/2023
|
|
1855937915
|
|
PARGI DHARJIBHAI BHATHUBHAI
|
()
|
5
|
Fatepura
|
GJ-23-002-032-005/5668415843 (Nani Charoli)
|
1123002000NRG24200520230202463
|
21/05/2023
|
pargi rina k
|
1123002WL010753
|
pargi rina k
|
00045
|
BARB0FATPAN
|
1150
|
1150
|
Processed
|
25/05/2023
|
|
1855937893
|
|
pargi rina k
|
()
|
6
|
Fatepura
|
GJ-23-002-035-001/20-A (Navagam)
|
1123002000NRG24210520230205400
|
21/05/2023
|
Bhabhor Rina Ben
|
1123002WL010914
|
Bhabhor Rina Ben
|
00045
|
BARB0FATPAN
|
1320
|
1320
|
Processed
|
25/05/2023
|
|
1855937914
|
|
Bhabhor Rina Ben
|
()
|
7
|
Fatepura
|
GJ-23-002-035-001/5570591 (Navagam)
|
1123002000NRG24200520230202411
|
21/05/2023
|
barjod navinbhai rameshbhai
|
1123002WL010746
|
barjod navinbhai rameshbhai
|
00045
|
BARB0FATPAN
|
2420
|
2420
|
Processed
|
25/05/2023
|
|
1855937892
|
|
barjod navinbhai rameshbhai
|
()
|
8
|
Fatepura
|
GJ-23-002-050-001/2001647 (Vandariya (East))
|
1123002000NRG24200520230202205
|
21/05/2023
|
pargi bhavjibhai rupjibhai
|
1123002WL010724
|
pargi bhavjibhai rupjibhai
|
00045
|
BARB0FATPAN
|
1760
|
1760
|
Processed
|
25/05/2023
|
|
1855937896
|
|
pargi bhavjibhai rupjibhai
|
()
|
9
|
Fatepura
|
GJ-23-002-050-001/410141 (Vandariya (East))
|
1123002000NRG24200520230202208
|
21/05/2023
|
pargi jitubhai makanabhai
|
1123002WL010724
|
pargi jitubhai makanabhai
|
00045
|
BARB0FATPAN
|
2860
|
2860
|
Processed
|
25/05/2023
|
|
1855937895
|
|
pargi jitubhai makanabhai
|
()
|
10
|
Fatepura
|
GJ-23-002-050-001/410147 (Vandariya (East))
|
1123002000NRG24200520230202245
|
21/05/2023
|
pargi prabubhai budabhai
|
1123002WL010725
|
pargi prabubhai budabhai
|
00045
|
BARB0FATPAN
|
2000
|
2000
|
Processed
|
25/05/2023
|
|
1855937912
|
|
pargi prabubhai budabhai
|
()
|
11
|
Fatepura
|
GJ-23-002-050-001/429184 (Vandariya (East))
|
1123002000NRG24200520230202246
|
21/05/2023
|
katara ramabhai virabhai
|
1123002WL010725
|
katara ramabhai virabhai
|
00045
|
BARB0FATPAN
|
2000
|
2000
|
Processed
|
25/05/2023
|
|
1855937894
|
|
katara ramabhai virabhai
|
()
|
12
|
Fatepura
|
GJ-23-002-050-001/6568244979 (Vandariya (East))
|
1123002000NRG24200520230202212
|
21/05/2023
|
pargi kanitaben somabhai
|
1123002WL010724
|
pargi kanitaben somabhai
|
00045
|
BARB0FATPAN
|
2860
|
2860
|
Processed
|
25/05/2023
|
|
1855937911
|
|
pargi kanitaben somabhai
|
()
|
13
|
Fatepura
|
GJ-23-002-050-001/6568244980 (Vandariya (East))
|
1123002000NRG24200520230202187
|
21/05/2023
|
pargi parhbubhai daljibhai
|
1123002WL010723
|
pargi parhbubhai daljibhai
|
00045
|
BARB0FATPAN
|
2977
|
2977
|
Processed
|
25/05/2023
|
|
1855937916
|
|
pargi parhbubhai daljibhai
|
()
|
14
|
Fatepura
|
GJ-23-002-050-001/6568245002 (Vandariya (East))
|
1123002000NRG24200520230202249
|
21/05/2023
|
pargi maganbhai babarabhai
|
1123002WL010725
|
pargi maganbhai babarabhai
|
00045
|
BARB0FATPAN
|
2000
|
2000
|
Processed
|
25/05/2023
|
|
1855937910
|
|
pargi maganbhai babarabhai
|
()
|
15
|
Fatepura
|
GJ-23-002-050-001/6568245022 (Vandariya (East))
|
1123002000NRG24200520230202188
|
21/05/2023
|
pargi salashbhai badiyabhai
|
1123002WL010723
|
pargi salashbhai badiyabhai
|
00045
|
BARB0FATPAN
|
2977
|
2977
|
Processed
|
25/05/2023
|
|
1855937917
|
|
pargi salashbhai badiyabhai
|
()
|
16
|
Fatepura
|
GJ-23-002-050-001/6568245031 (Vandariya (East))
|
1123002000NRG24200520230193208
|
21/05/2023
|
pargi urmilaben samsubhai
|
1123002WL010354
|
pargi urmilaben samsubhai
|
00045
|
BARB0FATPAN
|
2860
|
2860
|
Processed
|
25/05/2023
|
|
1855937903
|
|
pargi urmilaben samsubhai
|
()
|
17
|
Fatepura
|
GJ-23-002-050-001/6568245031 (Vandariya (East))
|
1123002000NRG24200520230193207
|
21/05/2023
|
pargi vanitaben nareshbhai
|
1123002WL010354
|
pargi vanitaben nareshbhai
|
00045
|
BARB0FATPAN
|
2860
|
2860
|
Processed
|
25/05/2023
|
|
1855937904
|
|
pargi vanitaben nareshbhai
|
()
|
18
|
Fatepura
|
GJ-23-002-050-001/6568255339 (Vandariya (East))
|
1123002000NRG24200520230202225
|
21/05/2023
|
Pargi Sushilaben Bachu
|
1123002WL010724
|
Pargi Sushilaben Bachu
|
00045
|
BARB0FATPAN
|
2640
|
2640
|
Processed
|
25/05/2023
|
|
1855937919
|
|
Pargi Sushilaben Bachu
|
()
|
19
|
Fatepura
|
GJ-23-002-050-001/6568255357 (Vandariya (East))
|
1123002000NRG24200520230202194
|
21/05/2023
|
pargi vasantaben maljibhai
|
1123002WL010723
|
pargi vasantaben maljibhai
|
00045
|
BARB0FATPAN
|
2977
|
2977
|
Processed
|
25/05/2023
|
|
1855937918
|
|
pargi vasantaben maljibhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37801
|
37801
|
|
|
|
|
|
|
|
20
|
Fatepura
|
GJ-23-002-021-001/5568809019 (Kundla)
|
1123002000NRG24200520230191341
|
21/05/2023
|
jeethariben
|
1123002WL010294
|
jeethariben
|
00045
|
BARB0SUKHSA
|
2420
|
2420
|
Processed
|
25/05/2023
|
|
1855937922
|
|
jeethariben
|
()
|
21
|
Fatepura
|
GJ-23-002-021-001/5568809020 (Kundla)
|
1123002000NRG24200520230191342
|
21/05/2023
|
machhar maganbhai punjabhai
|
1123002WL010294
|
machhar maganbhai punjabhai
|
00045
|
BARB0SUKHSA
|
2420
|
2420
|
Processed
|
25/05/2023
|
|
1855937920
|
|
machhar maganbhai punjabhai
|
()
|
22
|
Fatepura
|
GJ-23-002-022-002/9576672856 (Lakhanpur)
|
1123002000NRG24190520230189763
|
21/05/2023
|
machhar rajpatbhai sureshbhai
|
1123002WL010186
|
machhar rajpatbhai sureshbhai
|
00045
|
BARB0SUKHSA
|
1980
|
1980
|
Processed
|
25/05/2023
|
|
1855937891
|
|
machhar rajpatbhai sureshbhai
|
()
|
23
|
Fatepura
|
GJ-23-002-026-001/2016082190 (Mota Natava)
|
1123002000NRG24200520230193838
|
21/05/2023
|
ZUMLIBEN CHETANBHAI GARASIYA
|
1123002WL010395
|
ZUMLIBEN CHETANBHAI GARASIYA
|
00045
|
BARB0SUKHSA
|
1673
|
1673
|
Processed
|
25/05/2023
|
|
1855937921
|
|
ZUMLIBEN CHETANBHAI GARASIYA
|
()
|
24
|
Fatepura
|
GJ-23-002-043-001/8146025 (Raval Na Varuna)
|
1123002000NRG24190520230188811
|
21/05/2023
|
makvana kantibhai
|
1123002WL010127
|
makvana kantibhai
|
00045
|
BARB0SUKHSA
|
2629
|
2629
|
Processed
|
25/05/2023
|
|
1855937902
|
|
makvana kantibhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11122
|
11122
|
|
|
|
|
|
|
|
25
|
Fatepura
|
GJ-23-002-036-001/9187-A (Aamlikheda(Faliya))
|
1123002000NRG24210520230203690
|
21/05/2023
|
Chunilal
|
1123002WL010811
|
Chunilal
|
00057
|
BARB0BGGBXX
|
660
|
660
|
Processed
|
25/05/2023
|
|
1855937906
|
|
Chunilal
|
()
|
26
|
Fatepura
|
GJ-23-002-037-001/5572936 (Pati)
|
1123002000NRG24210520230204015
|
21/05/2023
|
jaliben virsing
|
1123002WL010829
|
jaliben virsing
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
25/05/2023
|
|
1855937907
|
|
jaliben virsing
|
()
|
27
|
Fatepura
|
GJ-23-002-037-001/5572936 (Pati)
|
1123002000NRG24210520230204016
|
21/05/2023
|
sureshbhai virsingbhai
|
1123002WL010829
|
sureshbhai virsingbhai
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
25/05/2023
|
|
1855937897
|
|
sureshbhai virsingbhai
|
()
|
28
|
Fatepura
|
GJ-23-002-050-001/2001699 (Vandariya (East))
|
1123002000NRG24200520230202243
|
21/05/2023
|
MADYABHAI
|
1123002WL010725
|
MADYABHAI
|
00057
|
BARB0BGGBXX
|
2000
|
2000
|
Rejected
|
25/05/2023
|
|
1855937905
|
No Such Account
|
|
|
29
|
Fatepura
|
GJ-23-002-061-001/7573836 (Aamlikheda(Faliya))
|
1123002000NRG24210520230203700
|
21/05/2023
|
Niruben
|
1123002WL010811
|
Niruben
|
00057
|
BARB0BGGBXX
|
660
|
660
|
Processed
|
25/05/2023
|
|
1855937908
|
|
Niruben
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10012
|
10012
|
|
|
|
|
|
|
|
30
|
Fatepura
|
GJ-23-002-050-001/5568244620 (Vandariya (East))
|
1123002000NRG24200520230193193
|
21/05/2023
|
SAMSUBHAI PARGI
|
1123002WL010354
|
SAMSUBHAI PARGI
|
00168
|
ICIC0000538
|
2860
|
2860
|
Processed
|
25/05/2023
|
|
1855937923
|
|
SAMSUBHAI PARGI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2860
|
2860
|
|
|
|
|
|
|
|
31
|
Fatepura
|
GJ-23-002-021-001/5568808501 (Kundla)
|
1123002000NRG24190520230189853
|
21/05/2023
|
damor vipulbhai lalabhai
|
1123002WL010191
|
damor vipulbhai lalabhai
|
00415
|
SBIN0000273
|
2629
|
2629
|
Processed
|
25/05/2023
|
|
1855937935
|
|
MR VIPULBHAI LALITBHAI DAMOR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2629
|
2629
|
|
|
|
|
|
|
|
32
|
Fatepura
|
GJ-23-002-012-001/5574559544 (Ghughas)
|
1123002000NRG24190520230189718
|
21/05/2023
|
pargi bharatbhai gajabhai
|
1123002WL010184
|
pargi bharatbhai gajabhai
|
00415
|
SBIN0013451
|
1374
|
1374
|
Processed
|
25/05/2023
|
|
1855937899
|
|
MR PARGI BHARATBHAI GAJABHAI
|
()
|
33
|
Fatepura
|
GJ-23-002-029-001/5576194 (Motirel (East))
|
1123002000NRG24210520230204327
|
21/05/2023
|
SAVITABEN DHARJIBHAI PARGI
|
1123002WL010853
|
SAVITABEN DHARJIBHAI PARGI
|
00415
|
SBIN0013451
|
880
|
880
|
Processed
|
25/05/2023
|
|
1855937874
|
|
MISS SAVITABEN DHARJIBHAI PARGI
|
()
|
34
|
Fatepura
|
GJ-23-002-050-001/6568244825 (Vandariya (East))
|
1123002000NRG24200520230202180
|
21/05/2023
|
pargi tinaben parvatbhai
|
1123002WL010723
|
pargi tinaben parvatbhai
|
00415
|
SBIN0013451
|
2977
|
2977
|
Processed
|
25/05/2023
|
|
1855937937
|
|
MRS TINABEN PARVATBHAI PARGI
|
()
|
35
|
Fatepura
|
GJ-23-002-050-001/6568244865 (Vandariya (East))
|
1123002000NRG24200520230193201
|
21/05/2023
|
PARGI PRIYNKABEN MOHANBHAI
|
1123002WL010354
|
PARGI PRIYNKABEN MOHANBHAI
|
00415
|
SBIN0013451
|
2860
|
2860
|
Processed
|
25/05/2023
|
|
1855937936
|
|
MISS PRIYAKABEN MOHANBHAI PARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8091
|
8091
|
|
|
|
|
|
|
|
36
|
Fatepura
|
GJ-23-002-006-001/555579571 (Dungar)
|
1123002000NRG24210520230203710
|
21/05/2023
|
PARGI JETIBEN TERABHAI
|
1123002WL010812
|
PARGI JETIBEN TERABHAI
|
00691
|
IPOS0000001
|
2200
|
2200
|
Processed
|
25/05/2023
|
|
1855937929
|
|
PARGI JETIBEN TERABHAI
|
()
|
37
|
Fatepura
|
GJ-23-002-017-001/908775-B (Javesi)
|
1123002000NRG24200520230191263
|
21/05/2023
|
kamol Somabhai Sadiyabhai
|
1123002WL010290
|
kamol Somabhai Sadiyabhai
|
00691
|
IPOS0000001
|
2868
|
2868
|
Processed
|
25/05/2023
|
|
1855937883
|
|
kamol Somabhai Sadiyabhai
|
()
|
38
|
Fatepura
|
GJ-23-002-018-001/9996900424 (Kanthagar)
|
1123002000NRG24210520230205395
|
21/05/2023
|
Bariya Ilaben Rakeshbhai
|
1123002WL010913
|
Bariya Ilaben Rakeshbhai
|
00691
|
IPOS0000001
|
3107
|
3107
|
Processed
|
25/05/2023
|
|
1855937934
|
|
Bariya Ilaben Rakeshbhai
|
()
|
39
|
Fatepura
|
GJ-23-002-021-001/5568809006 (Kundla)
|
1123002000NRG24190520230189870
|
21/05/2023
|
machhar darmashbhai kidiyabhai
|
1123002WL010191
|
machhar darmashbhai kidiyabhai
|
00691
|
IPOS0000001
|
2420
|
2420
|
Processed
|
25/05/2023
|
|
1855937933
|
|
machhar darmashbhai kidiyabhai
|
()
|
40
|
Fatepura
|
GJ-23-002-022-002/20207106 (Lakhanpur)
|
1123002000NRG24190520230189822
|
21/05/2023
|
machhar nikhilkumar varsingbhai
|
1123002WL010190
|
machhar nikhilkumar varsingbhai
|
00691
|
IPOS0000001
|
2990
|
2990
|
Processed
|
25/05/2023
|
|
1855937928
|
|
machhar nikhilkumar varsingbhai
|
()
|
41
|
Fatepura
|
GJ-23-002-033-001/5576672578 (Nani Dhadheli)
|
1123002000NRG24210520230204041
|
21/05/2023
|
harshad
|
1123002WL010831
|
harshad
|
00691
|
IPOS0000001
|
1195
|
1195
|
Processed
|
25/05/2023
|
|
1855937901
|
|
harshad
|
()
|
42
|
Fatepura
|
GJ-23-002-033-001/5576672584 (Nani Dhadheli)
|
1123002000NRG24210520230204044
|
21/05/2023
|
ranjan
|
1123002WL010831
|
ranjan
|
00691
|
IPOS0000001
|
1195
|
1195
|
Processed
|
25/05/2023
|
|
1855937890
|
|
ranjan
|
()
|
43
|
Fatepura
|
GJ-23-002-033-001/5576672585 (Nani Dhadheli)
|
1123002000NRG24210520230204046
|
21/05/2023
|
rakesh
|
1123002WL010831
|
rakesh
|
00691
|
IPOS0000001
|
1195
|
1195
|
Processed
|
25/05/2023
|
|
1855937888
|
|
rakesh
|
()
|
44
|
Fatepura
|
GJ-23-002-033-001/5576672585 (Nani Dhadheli)
|
1123002000NRG24210520230204047
|
21/05/2023
|
sasiben
|
1123002WL010831
|
sasiben
|
00691
|
IPOS0000001
|
1195
|
1195
|
Processed
|
25/05/2023
|
|
1855937889
|
|
sasiben
|
()
|
45
|
Fatepura
|
GJ-23-002-033-001/5576672586 (Nani Dhadheli)
|
1123002000NRG24210520230204048
|
21/05/2023
|
tersing
|
1123002WL010831
|
tersing
|
00691
|
IPOS0000001
|
1195
|
1195
|
Processed
|
25/05/2023
|
|
1855937887
|
|
tersing
|
()
|
46
|
Fatepura
|
GJ-23-002-033-001/5576672586 (Nani Dhadheli)
|
1123002000NRG24210520230204049
|
21/05/2023
|
urmila
|
1123002WL010831
|
urmila
|
00691
|
IPOS0000001
|
1195
|
1195
|
Processed
|
25/05/2023
|
|
1855937886
|
|
urmila
|
()
|
47
|
Fatepura
|
GJ-23-002-033-001/5576672587 (Nani Dhadheli)
|
1123002000NRG24210520230204050
|
21/05/2023
|
dala
|
1123002WL010831
|
dala
|
00691
|
IPOS0000001
|
1195
|
1195
|
Processed
|
25/05/2023
|
|
1855937885
|
|
dala
|
()
|
48
|
Fatepura
|
GJ-23-002-033-001/5576672587 (Nani Dhadheli)
|
1123002000NRG24210520230204051
|
21/05/2023
|
gumli
|
1123002WL010831
|
gumli
|
00691
|
IPOS0000001
|
1195
|
1195
|
Processed
|
25/05/2023
|
|
1855937884
|
|
gumli
|
()
|
49
|
Fatepura
|
GJ-23-002-035-001/170 (Navagam)
|
1123002000NRG24200520230202407
|
21/05/2023
|
BARJOD PARSHINGBHAI DHULABHAI
|
1123002WL010746
|
BARJOD PARSHINGBHAI DHULABHAI
|
00691
|
IPOS0000001
|
2420
|
2420
|
Processed
|
25/05/2023
|
|
1855937926
|
|
BARJOD PARSHINGBHAI DHULABHAI
|
()
|
50
|
Fatepura
|
GJ-23-002-035-001/1994907 (Navagam)
|
1123002000NRG24200520230202414
|
21/05/2023
|
Barjod Jaydip Parsingbhai
|
1123002WL010747
|
Barjod Jaydip Parsingbhai
|
00691
|
IPOS0000001
|
2420
|
2420
|
Processed
|
25/05/2023
|
|
1855937930
|
|
Barjod Jaydip Parsingbhai
|
()
|
51
|
Fatepura
|
GJ-23-002-035-001/5570689 (Navagam)
|
1123002000NRG24200520230202415
|
21/05/2023
|
Barjod Piyushbhai Rmeshbhai
|
1123002WL010747
|
Barjod Piyushbhai Rmeshbhai
|
00691
|
IPOS0000001
|
2420
|
2420
|
Processed
|
25/05/2023
|
|
1855937927
|
|
Barjod Piyushbhai Rmeshbhai
|
()
|
52
|
Fatepura
|
GJ-23-002-037-001/5573044 (Pati)
|
1123002000NRG24210520230205177
|
21/05/2023
|
charel nathiben dalabhai
|
1123002WL010902
|
charel nathiben dalabhai
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
25/05/2023
|
|
1855937900
|
|
charel nathiben dalabhai
|
()
|
53
|
Fatepura
|
GJ-23-002-043-001/81460596 (Raval Na Varuna)
|
1123002000NRG24190520230188845
|
21/05/2023
|
Makvana kalpesh papubhai
|
1123002WL010129
|
Makvana kalpesh papubhai
|
00691
|
IPOS0000001
|
2151
|
2151
|
Processed
|
25/05/2023
|
|
1855937924
|
|
Makvana kalpesh papubhai
|
()
|
54
|
Fatepura
|
GJ-23-002-043-001/81460596 (Raval Na Varuna)
|
1123002000NRG24190520230188817
|
21/05/2023
|
Vadi Mehulbhai Ramanbhai
|
1123002WL010127
|
Vadi Mehulbhai Ramanbhai
|
00691
|
IPOS0000001
|
2629
|
2629
|
Processed
|
25/05/2023
|
|
1855937931
|
|
Vadi Mehulbhai Ramanbhai
|
()
|
55
|
Fatepura
|
GJ-23-002-043-001/81460597 (Raval Na Varuna)
|
1123002000NRG24190520230188818
|
21/05/2023
|
Vadi Rajeshbhai
|
1123002WL010127
|
Vadi Rajeshbhai
|
00691
|
IPOS0000001
|
2629
|
2629
|
Processed
|
25/05/2023
|
|
1855937932
|
|
Vadi Rajeshbhai
|
()
|
56
|
Fatepura
|
GJ-23-002-050-001/5568244637 (Vandariya (East))
|
1123002000NRG24200520230202247
|
21/05/2023
|
katara galabhai
|
1123002WL010725
|
katara galabhai
|
00691
|
IPOS0000001
|
2000
|
2000
|
Processed
|
25/05/2023
|
|
1855937925
|
|
katara galabhai
|
()
|
57
|
Fatepura
|
GJ-23-002-050-001/6568255412 (Vandariya (East))
|
1123002000NRG24200520230202228
|
21/05/2023
|
PARGI SANKAR D
|
1123002WL010724
|
PARGI SANKAR D
|
00691
|
IPOS0000001
|
2860
|
2860
|
Processed
|
25/05/2023
|
|
1855937877
|
|
PARGI SANKAR D
|
()
|
58
|
Fatepura
|
GJ-23-002-050-001/6568255413 (Vandariya (East))
|
1123002000NRG24200520230202229
|
21/05/2023
|
PARGI SURESH S
|
1123002WL010724
|
PARGI SURESH S
|
00691
|
IPOS0000001
|
2860
|
2860
|
Processed
|
25/05/2023
|
|
1855937878
|
|
PARGI SURESH S
|
()
|
59
|
Fatepura
|
GJ-23-002-050-001/6568255414 (Vandariya (East))
|
1123002000NRG24200520230202230
|
21/05/2023
|
PARGI RAJUBHAI R
|
1123002WL010724
|
PARGI RAJUBHAI R
|
00691
|
IPOS0000001
|
2860
|
2860
|
Processed
|
25/05/2023
|
|
1855937873
|
|
PARGI RAJUBHAI R
|
()
|
60
|
Fatepura
|
GJ-23-002-050-001/6568255415 (Vandariya (East))
|
1123002000NRG24200520230202231
|
21/05/2023
|
PARGI SOMABHAI D
|
1123002WL010724
|
PARGI SOMABHAI D
|
00691
|
IPOS0000001
|
2860
|
2860
|
Processed
|
25/05/2023
|
|
1855937882
|
|
PARGI SOMABHAI D
|
()
|
61
|
Fatepura
|
GJ-23-002-050-001/6568255416 (Vandariya (East))
|
1123002000NRG24200520230202232
|
21/05/2023
|
PARGI DALJI B
|
1123002WL010724
|
PARGI DALJI B
|
00691
|
IPOS0000001
|
2860
|
2860
|
Processed
|
25/05/2023
|
|
1855937881
|
|
PARGI DALJI B
|
()
|
62
|
Fatepura
|
GJ-23-002-050-001/6568255417 (Vandariya (East))
|
1123002000NRG24200520230202233
|
21/05/2023
|
PARGI SATHISH R
|
1123002WL010724
|
PARGI SATHISH R
|
00691
|
IPOS0000001
|
2860
|
2860
|
Processed
|
25/05/2023
|
|
1855937876
|
|
PARGI SATHISH R
|
()
|
63
|
Fatepura
|
GJ-23-002-050-001/6568255418 (Vandariya (East))
|
1123002000NRG24200520230202234
|
21/05/2023
|
PARGI HAKRI D
|
1123002WL010724
|
PARGI HAKRI D
|
00691
|
IPOS0000001
|
2860
|
2860
|
Processed
|
25/05/2023
|
|
1855937880
|
|
PARGI HAKRI D
|
()
|
64
|
Fatepura
|
GJ-23-002-050-001/6568255419 (Vandariya (East))
|
1123002000NRG24200520230202235
|
21/05/2023
|
PRGI KAILASH P
|
1123002WL010724
|
PRGI KAILASH P
|
00691
|
IPOS0000001
|
2860
|
2860
|
Processed
|
25/05/2023
|
|
1855937879
|
|
PRGI KAILASH P
|
()
|
65
|
Fatepura
|
GJ-23-002-050-002/6568256107 (Vandariya (East))
|
1123002000NRG24210520230203756
|
21/05/2023
|
Damor Hitesh R
|
1123002WL010816
|
Damor Hitesh R
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
25/05/2023
|
|
1855937875
|
|
Damor Hitesh R
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67040
|
67040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
143456
|
143456
|
|
|
|
|
|
|
|