|
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
|
POSHINA
|
GJ-09-004-036-001/7941194
(Pipaliya)
|
1109004000NRG23060520220048900
|
07/05/2022
|
GAMAR LILABEN MINABHAI
|
1109004WL001719
|
GAMAR LILABEN MINABHAI
|
00045
|
BARB0DBDNTR
|
1400
|
1400
|
Processed
|
14/05/2022
|
|
1223694520
|
|
GAMARLILABENMINABHAI
|
()
|
|
2
|
POSHINA
|
GJ-09-004-036-001/7941194
(Pipaliya)
|
1109004000NRG23060520220048901
|
07/05/2022
|
GAMAR MINABHAI DHULABHAI
|
1109004WL001719
|
GAMAR MINABHAI DHULABHAI
|
00045
|
BARB0DBDNTR
|
1400
|
1400
|
Processed
|
14/05/2022
|
|
1223694521
|
|
GAMARMINABHAIDHULABHAI
|
()
|
|
3
|
POSHINA
|
GJ-09-004-036-001/7941207
(Pipaliya)
|
1109004000NRG23060520220048913
|
07/05/2022
|
DIVALIBEN
|
1109004WL001719
|
DIVALIBEN
|
00045
|
BARB0DBDNTR
|
1400
|
1400
|
Processed
|
14/05/2022
|
|
1223694523
|
|
DIVALIBEN
|
()
|
|
4
|
POSHINA
|
GJ-09-004-036-001/7941215
(Pipaliya)
|
1109004000NRG23060520220048917
|
07/05/2022
|
GAMAR DINESHBHAI FOJABHAI
|
1109004WL001719
|
GAMAR DINESHBHAI FOJABHAI
|
00045
|
BARB0DBDNTR
|
995
|
995
|
Processed
|
14/05/2022
|
|
1223694471
|
|
GAMARDINESHBHAIFOJABHAI
|
()
|
|
5
|
POSHINA
|
GJ-09-004-036-001/7941231
(Pipaliya)
|
1109004000NRG23060520220048922
|
07/05/2022
|
GAMAR SHONTIBEN UJAMABHAI
|
1109004WL001719
|
GAMAR SHONTIBEN UJAMABHAI
|
00045
|
BARB0DBDNTR
|
995
|
995
|
Processed
|
14/05/2022
|
|
1223694522
|
|
GAMARSHONTIBENUJAMABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6190
|
6190
|
|
|
|
|
|
|
|
|
6
|
POSHINA
|
GJ-09-004-036-003/7940350095
(Pipaliya)
|
1109004000NRG23060520220048507
|
07/05/2022
|
ANGARI CHAMPABEN VIRMABHAI
|
1109004WL001709
|
ANGARI CHAMPABEN VIRMABHAI
|
00045
|
BARB0DBKBRM
|
1005
|
1005
|
Processed
|
14/05/2022
|
|
1223694525
|
|
ANGARICHAMPABENVIRMABHAI
|
()
|
|
7
|
POSHINA
|
GJ-09-004-036-003/7940350095
(Pipaliya)
|
1109004000NRG23060520220048506
|
07/05/2022
|
ANGARI VIRMABHAI ANABHAI
|
1109004WL001709
|
ANGARI VIRMABHAI ANABHAI
|
00045
|
BARB0DBKBRM
|
1005
|
1005
|
Processed
|
14/05/2022
|
|
1223694524
|
|
ANGARIVIRMABHAIANABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2010
|
2010
|
|
|
|
|
|
|
|
|
8
|
POSHINA
|
GJ-09-004-018-003/7715261134
(Ganer)
|
1109004000NRG23060520220048471
|
07/05/2022
|
ANGARI HURABHAI ANABHAI
|
1109004WL001709
|
ANGARI HURABHAI ANABHAI
|
00045
|
BARB0DBPOSH
|
1005
|
1005
|
Processed
|
14/05/2022
|
|
1223694488
|
|
ANGARIHURABHAIANABHAI
|
()
|
|
9
|
POSHINA
|
GJ-09-004-018-003/7715261134
(Ganer)
|
1109004000NRG23060520220048472
|
07/05/2022
|
ANGARI RAMUBEN HURABHAI
|
1109004WL001709
|
ANGARI RAMUBEN HURABHAI
|
00045
|
BARB0DBPOSH
|
1005
|
1005
|
Processed
|
14/05/2022
|
|
1223694490
|
|
ANGARIRAMUBENHURABHAI
|
()
|
|
10
|
POSHINA
|
GJ-09-004-018-003/7715261135
(Ganer)
|
1109004000NRG23060520220048473
|
07/05/2022
|
ANGARI NANABHAI ANABHAI
|
1109004WL001709
|
ANGARI NANABHAI ANABHAI
|
00045
|
BARB0DBPOSH
|
1005
|
1005
|
Processed
|
14/05/2022
|
|
1223694484
|
|
ANGARINANABHAIANABHAI
|
()
|
|
11
|
POSHINA
|
GJ-09-004-018-003/7715261135
(Ganer)
|
1109004000NRG23060520220048474
|
07/05/2022
|
ANGARI SHAKUBEN NANABHAI
|
1109004WL001709
|
ANGARI SHAKUBEN NANABHAI
|
00045
|
BARB0DBPOSH
|
1005
|
1005
|
Processed
|
14/05/2022
|
|
1223694511
|
|
ANGARISHAKUBENNANABHAI
|
()
|
|
12
|
POSHINA
|
GJ-09-004-018-003/7938153
(Ganer)
|
1109004000NRG23060520220048475
|
07/05/2022
|
ANGARI MEVABHAI
|
1109004WL001709
|
ANGARI MEVABHAI
|
00045
|
BARB0DBPOSH
|
1005
|
1005
|
Processed
|
14/05/2022
|
|
1223694487
|
|
ANGARIMEVABHAI
|
()
|
|
13
|
POSHINA
|
GJ-09-004-018-003/7938153
(Ganer)
|
1109004000NRG23060520220048476
|
07/05/2022
|
SUMABEN
|
1109004WL001709
|
SUMABEN
|
00045
|
BARB0DBPOSH
|
1005
|
1005
|
Processed
|
14/05/2022
|
|
1223694485
|
|
SUMABEN
|
()
|
|
14
|
POSHINA
|
GJ-09-004-036-001/7941190
(Pipaliya)
|
1109004000NRG23060520220048895
|
07/05/2022
|
DHARAMABHAI
|
1109004WL001719
|
DHARAMABHAI
|
00045
|
BARB0DBPOSH
|
995
|
995
|
Processed
|
14/05/2022
|
|
1223694558
|
|
DHARAMABHAI
|
()
|
|
15
|
POSHINA
|
GJ-09-004-036-001/7941190
(Pipaliya)
|
1109004000NRG23060520220048897
|
07/05/2022
|
DILIPBHAI
|
1109004WL001719
|
DILIPBHAI
|
00045
|
BARB0DBPOSH
|
995
|
995
|
Processed
|
14/05/2022
|
|
1223694476
|
|
DILIPBHAI
|
()
|
|
16
|
POSHINA
|
GJ-09-004-036-001/7941190
(Pipaliya)
|
1109004000NRG23060520220048896
|
07/05/2022
|
DONINBHAI
|
1109004WL001719
|
DONINBHAI
|
00045
|
BARB0DBPOSH
|
995
|
995
|
Processed
|
14/05/2022
|
|
1223694527
|
|
DONINBHAI
|
()
|
|
17
|
POSHINA
|
GJ-09-004-036-001/7941191
(Pipaliya)
|
1109004000NRG23060520220048898
|
07/05/2022
|
GAMAR VIRSANBHAI LALLUBHAI
|
1109004WL001719
|
GAMAR VIRSANBHAI LALLUBHAI
|
00045
|
BARB0DBPOSH
|
995
|
995
|
Processed
|
14/05/2022
|
|
1223694509
|
|
GAMARVIRSANBHAILALLUBHAI
|
()
|
|
18
|
POSHINA
|
GJ-09-004-036-001/7941192
(Pipaliya)
|
1109004000NRG23060520220048899
|
07/05/2022
|
BHAMARABHAI
|
1109004WL001719
|
BHAMARABHAI
|
00045
|
BARB0DBPOSH
|
1400
|
1400
|
Processed
|
14/05/2022
|
|
1223694548
|
|
BHAMARABHAI
|
()
|
|
19
|
POSHINA
|
GJ-09-004-036-001/7941197
(Pipaliya)
|
1109004000NRG23060520220048903
|
07/05/2022
|
RAJAKABEN
|
1109004WL001719
|
RAJAKABEN
|
00045
|
BARB0DBPOSH
|
995
|
995
|
Processed
|
14/05/2022
|
|
1223694535
|
|
RAJAKABEN
|
()
|
|
20
|
POSHINA
|
GJ-09-004-036-001/7941201
(Pipaliya)
|
1109004000NRG23060520220048904
|
07/05/2022
|
GAMAR BABUIBHAI POMABHAI
|
1109004WL001719
|
GAMAR BABUIBHAI POMABHAI
|
00045
|
BARB0DBPOSH
|
995
|
995
|
Processed
|
14/05/2022
|
|
1223694472
|
|
GAMARBABUIBHAIPOMABHAI
|
()
|
|
21
|
POSHINA
|
GJ-09-004-036-001/7941201
(Pipaliya)
|
1109004000NRG23060520220048906
|
07/05/2022
|
kamleshbhai
|
1109004WL001719
|
kamleshbhai
|
00045
|
BARB0DBPOSH
|
995
|
995
|
Processed
|
14/05/2022
|
|
1223694486
|
|
kamleshbhai
|
()
|
|
22
|
POSHINA
|
GJ-09-004-036-001/7941201
(Pipaliya)
|
1109004000NRG23060520220048905
|
07/05/2022
|
SURESHBHAI
|
1109004WL001719
|
SURESHBHAI
|
00045
|
BARB0DBPOSH
|
995
|
995
|
Processed
|
14/05/2022
|
|
1223694492
|
|
SURESHBHAI
|
()
|
|
23
|
POSHINA
|
GJ-09-004-036-001/7941202
(Pipaliya)
|
1109004000NRG23060520220048908
|
07/05/2022
|
VIJAYBHAI
|
1109004WL001719
|
VIJAYBHAI
|
00045
|
BARB0DBPOSH
|
995
|
995
|
Processed
|
14/05/2022
|
|
1223694491
|
|
VIJAYBHAI
|
()
|
|
24
|
POSHINA
|
GJ-09-004-036-001/7941202
(Pipaliya)
|
1109004000NRG23060520220048907
|
07/05/2022
|
VINODBHAI
|
1109004WL001719
|
VINODBHAI
|
00045
|
BARB0DBPOSH
|
995
|
995
|
Processed
|
14/05/2022
|
|
1223694517
|
|
VINODBHAI
|
()
|
|
25
|
POSHINA
|
GJ-09-004-036-001/7941203
(Pipaliya)
|
1109004000NRG23060520220048909
|
07/05/2022
|
havalabhai
|
1109004WL001719
|
havalabhai
|
00045
|
BARB0DBPOSH
|
995
|
995
|
Processed
|
14/05/2022
|
|
1223694493
|
|
havalabhai
|
()
|
|
26
|
POSHINA
|
GJ-09-004-036-001/7941204
(Pipaliya)
|
1109004000NRG23060520220048910
|
07/05/2022
|
MANIBEN
|
1109004WL001719
|
MANIBEN
|
00045
|
BARB0DBPOSH
|
995
|
995
|
Processed
|
14/05/2022
|
|
1223694531
|
|
MANIBEN
|
()
|
|
27
|
POSHINA
|
GJ-09-004-036-001/7941205
(Pipaliya)
|
1109004000NRG23060520220048911
|
07/05/2022
|
SAPUBHAI
|
1109004WL001719
|
SAPUBHAI
|
00045
|
BARB0DBPOSH
|
995
|
995
|
Processed
|
14/05/2022
|
|
1223694502
|
|
SAPUBHAI
|
()
|
|
28
|
POSHINA
|
GJ-09-004-036-001/7941207
(Pipaliya)
|
1109004000NRG23060520220048912
|
07/05/2022
|
GAMAR LADHURABHAI NONABHAI
|
1109004WL001719
|
GAMAR LADHURABHAI NONABHAI
|
00045
|
BARB0DBPOSH
|
995
|
995
|
Processed
|
14/05/2022
|
|
1223694501
|
|
GAMARLADHURABHAINONABHAI
|
()
|
|
29
|
POSHINA
|
GJ-09-004-036-001/7941213
(Pipaliya)
|
1109004000NRG23060520220048916
|
07/05/2022
|
GAMAR MANJUBEN NARANBHAI
|
1109004WL001719
|
GAMAR MANJUBEN NARANBHAI
|
00045
|
BARB0DBPOSH
|
995
|
995
|
Processed
|
14/05/2022
|
|
1223694478
|
|
GAMARMANJUBENNARANBHAI
|
()
|
|
30
|
POSHINA
|
GJ-09-004-036-001/7941213
(Pipaliya)
|
1109004000NRG23060520220048915
|
07/05/2022
|
NARANBHAI
|
1109004WL001719
|
NARANBHAI
|
00045
|
BARB0DBPOSH
|
1400
|
1400
|
Processed
|
14/05/2022
|
|
1223694475
|
|
NARANBHAI
|
()
|
|
31
|
POSHINA
|
GJ-09-004-036-001/7941215
(Pipaliya)
|
1109004000NRG23060520220048918
|
07/05/2022
|
SARVANBHAI
|
1109004WL001719
|
SARVANBHAI
|
00045
|
BARB0DBPOSH
|
995
|
995
|
Processed
|
14/05/2022
|
|
1223694503
|
|
SARVANBHAI
|
()
|
|
32
|
POSHINA
|
GJ-09-004-036-001/7941221
(Pipaliya)
|
1109004000NRG23060520220048919
|
07/05/2022
|
MAHESH
|
1109004WL001719
|
MAHESH
|
00045
|
BARB0DBPOSH
|
995
|
995
|
Processed
|
14/05/2022
|
|
1223694547
|
|
MAHESH
|
()
|
|
33
|
POSHINA
|
GJ-09-004-036-001/7941226
(Pipaliya)
|
1109004000NRG23060520220048920
|
07/05/2022
|
BHURABHAI
|
1109004WL001719
|
BHURABHAI
|
00045
|
BARB0DBPOSH
|
995
|
995
|
Processed
|
14/05/2022
|
|
1223694481
|
|
BHURABHAI
|
()
|
|
34
|
POSHINA
|
GJ-09-004-036-001/7941231
(Pipaliya)
|
1109004000NRG23060520220048921
|
07/05/2022
|
GAMAR UJAMABHAI NATHABHAI
|
1109004WL001719
|
GAMAR UJAMABHAI NATHABHAI
|
00045
|
BARB0DBPOSH
|
995
|
995
|
Processed
|
14/05/2022
|
|
1223694541
|
|
GAMARUJAMABHAINATHABHAI
|
()
|
|
35
|
POSHINA
|
GJ-09-004-036-001/7941232
(Pipaliya)
|
1109004000NRG23060520220048923
|
07/05/2022
|
GUJARABHAI
|
1109004WL001719
|
GUJARABHAI
|
00045
|
BARB0DBPOSH
|
995
|
995
|
Processed
|
14/05/2022
|
|
1223694477
|
|
GUJARABHAI
|
()
|
|
36
|
POSHINA
|
GJ-09-004-036-003/771083
(Pipaliya)
|
1109004000NRG23060520220048478
|
07/05/2022
|
ANGARI VADALIBEN KANTUBHAI
|
1109004WL001709
|
ANGARI VADALIBEN KANTUBHAI
|
00045
|
BARB0DBPOSH
|
1005
|
1005
|
Processed
|
14/05/2022
|
|
1223694555
|
|
ANGARIVADALIBENKANTUBHAI
|
()
|
|
37
|
POSHINA
|
GJ-09-004-036-003/771088
(Pipaliya)
|
1109004000NRG23060520220048482
|
07/05/2022
|
GANGABEN
|
1109004WL001709
|
GANGABEN
|
00045
|
BARB0DBPOSH
|
1005
|
1005
|
Processed
|
14/05/2022
|
|
1223694510
|
|
GANGABEN
|
()
|
|
38
|
POSHINA
|
GJ-09-004-036-003/771088
(Pipaliya)
|
1109004000NRG23060520220048481
|
07/05/2022
|
SURESBHAI
|
1109004WL001709
|
SURESBHAI
|
00045
|
BARB0DBPOSH
|
1005
|
1005
|
Processed
|
14/05/2022
|
|
1223694546
|
|
SURESBHAI
|
()
|
|
39
|
POSHINA
|
GJ-09-004-036-003/771091
(Pipaliya)
|
1109004000NRG23060520220048483
|
07/05/2022
|
ANAGARI MALGIBHAI
|
1109004WL001709
|
ANAGARI MALGIBHAI
|
00045
|
BARB0DBPOSH
|
1005
|
1005
|
Processed
|
14/05/2022
|
|
1223694505
|
|
ANAGARIMALGIBHAI
|
()
|
|
40
|
POSHINA
|
GJ-09-004-036-003/771103
(Pipaliya)
|
1109004000NRG23060520220048488
|
07/05/2022
|
GAMAR SINGABHAI
|
1109004WL001709
|
GAMAR SINGABHAI
|
00045
|
BARB0DBPOSH
|
1005
|
1005
|
Processed
|
14/05/2022
|
|
1223694551
|
|
GAMARSINGABHAI
|
()
|
|
41
|
POSHINA
|
GJ-09-004-036-003/771103
(Pipaliya)
|
1109004000NRG23060520220048487
|
07/05/2022
|
hiraben
|
1109004WL001709
|
hiraben
|
00045
|
BARB0DBPOSH
|
1005
|
1005
|
Processed
|
14/05/2022
|
|
1223694550
|
|
hiraben
|
()
|
|
42
|
POSHINA
|
GJ-09-004-036-003/773013
(Pipaliya)
|
1109004000NRG23060520220048489
|
07/05/2022
|
GAMAR MINABHA KALABHAI
|
1109004WL001709
|
GAMAR MINABHA KALABHAI
|
00045
|
BARB0DBPOSH
|
1005
|
1005
|
Processed
|
14/05/2022
|
|
1223694473
|
|
GAMARMINABHAKALABHAI
|
()
|
|
43
|
POSHINA
|
GJ-09-004-036-003/773013
(Pipaliya)
|
1109004000NRG23060520220048490
|
07/05/2022
|
GAMAR TIPUBEN MINABHAI
|
1109004WL001709
|
GAMAR TIPUBEN MINABHAI
|
00045
|
BARB0DBPOSH
|
1005
|
1005
|
Processed
|
14/05/2022
|
|
1223694474
|
|
GAMARTIPUBENMINABHAI
|
()
|
|
44
|
POSHINA
|
GJ-09-004-036-003/7937118
(Pipaliya)
|
1109004000NRG23060520220048492
|
07/05/2022
|
JALIBHEN
|
1109004WL001709
|
JALIBHEN
|
00045
|
BARB0DBPOSH
|
1005
|
1005
|
Processed
|
14/05/2022
|
|
1223694543
|
|
JALIBHEN
|
()
|
|
45
|
POSHINA
|
GJ-09-004-036-003/7937118
(Pipaliya)
|
1109004000NRG23060520220048491
|
07/05/2022
|
NANABHAI
|
1109004WL001709
|
NANABHAI
|
00045
|
BARB0DBPOSH
|
1005
|
1005
|
Processed
|
14/05/2022
|
|
1223694542
|
|
NANABHAI
|
()
|
|
46
|
POSHINA
|
GJ-09-004-036-003/7937216
(Pipaliya)
|
1109004000NRG23060520220048924
|
07/05/2022
|
ANGARI BANSIBHAI UDABHAI
|
1109004WL001719
|
ANGARI BANSIBHAI UDABHAI
|
00045
|
BARB0DBPOSH
|
995
|
995
|
Processed
|
14/05/2022
|
|
1223694559
|
|
ANGARIBANSIBHAIUDABHAI
|
()
|
|
47
|
POSHINA
|
GJ-09-004-036-003/7937216
(Pipaliya)
|
1109004000NRG23060520220048925
|
07/05/2022
|
ANGARI GITABEN BANSIBHAI
|
1109004WL001719
|
ANGARI GITABEN BANSIBHAI
|
00045
|
BARB0DBPOSH
|
995
|
995
|
Processed
|
14/05/2022
|
|
1223694560
|
|
ANGARIGITABENBANSIBHAI
|
()
|
|
48
|
POSHINA
|
GJ-09-004-036-003/7937276
(Pipaliya)
|
1109004000NRG23060520220048493
|
07/05/2022
|
ANAGARI SONUBHAI HAKMABHAI
|
1109004WL001709
|
ANAGARI SONUBHAI HAKMABHAI
|
00045
|
BARB0DBPOSH
|
1005
|
1005
|
Processed
|
14/05/2022
|
|
1223694538
|
|
ANAGARISONUBHAIHAKMABHAI
|
()
|
|
49
|
POSHINA
|
GJ-09-004-036-003/7937443
(Pipaliya)
|
1109004000NRG23060520220048494
|
07/05/2022
|
bachubhai
|
1109004WL001709
|
bachubhai
|
00045
|
BARB0DBPOSH
|
1005
|
1005
|
Processed
|
14/05/2022
|
|
1223694482
|
|
bachubhai
|
()
|
|
50
|
POSHINA
|
GJ-09-004-036-003/7938101
(Pipaliya)
|
1109004000NRG23060520220048497
|
07/05/2022
|
baliben
|
1109004WL001709
|
baliben
|
00045
|
BARB0DBPOSH
|
1005
|
1005
|
Processed
|
14/05/2022
|
|
1223694500
|
|
baliben
|
()
|
|
51
|
POSHINA
|
GJ-09-004-036-003/7938101
(Pipaliya)
|
1109004000NRG23060520220048496
|
07/05/2022
|
girabhai
|
1109004WL001709
|
girabhai
|
00045
|
BARB0DBPOSH
|
1005
|
1005
|
Processed
|
14/05/2022
|
|
1223694499
|
|
girabhai
|
()
|
|
52
|
POSHINA
|
GJ-09-004-036-003/7938271
(Pipaliya)
|
1109004000NRG23060520220048499
|
07/05/2022
|
RAMIYABHAI
|
1109004WL001709
|
RAMIYABHAI
|
00045
|
BARB0DBPOSH
|
1005
|
1005
|
Processed
|
14/05/2022
|
|
1223694539
|
|
RAMIYABHAI
|
()
|
|
53
|
POSHINA
|
GJ-09-004-036-003/7938583
(Pipaliya)
|
1109004000NRG23060520220048501
|
07/05/2022
|
ANGARI KALIBEN NARANBHAI
|
1109004WL001709
|
ANGARI KALIBEN NARANBHAI
|
00045
|
BARB0DBPOSH
|
1005
|
1005
|
Processed
|
14/05/2022
|
|
1223694495
|
|
ANGARIKALIBENNARANBHAI
|
()
|
|
54
|
POSHINA
|
GJ-09-004-036-003/7938583
(Pipaliya)
|
1109004000NRG23060520220048500
|
07/05/2022
|
ANGARI NARANBHAI DITABHAI
|
1109004WL001709
|
ANGARI NARANBHAI DITABHAI
|
00045
|
BARB0DBPOSH
|
1005
|
1005
|
Processed
|
14/05/2022
|
|
1223694494
|
|
ANGARINARANBHAIDITABHAI
|
()
|
|
55
|
POSHINA
|
GJ-09-004-036-003/7938602
(Pipaliya)
|
1109004000NRG23060520220048502
|
07/05/2022
|
ANIL
|
1109004WL001709
|
ANIL
|
00045
|
BARB0DBPOSH
|
1005
|
1005
|
Processed
|
14/05/2022
|
|
1223694514
|
|
ANIL
|
()
|
|
56
|
POSHINA
|
GJ-09-004-036-003/7938637
(Pipaliya)
|
1109004000NRG23060520220048503
|
07/05/2022
|
METHUNBHAI MALJIBHAI
|
1109004WL001709
|
METHUNBHAI MALJIBHAI
|
00045
|
BARB0DBPOSH
|
1400
|
1400
|
Processed
|
14/05/2022
|
|
1223694554
|
|
METHUNBHAIMALJIBHAI
|
()
|
|
57
|
POSHINA
|
GJ-09-004-036-003/7938638
(Pipaliya)
|
1109004000NRG23060520220048504
|
07/05/2022
|
homaniben
|
1109004WL001709
|
homaniben
|
00045
|
BARB0DBPOSH
|
1400
|
1400
|
Processed
|
14/05/2022
|
|
1223694545
|
|
homaniben
|
()
|
|
58
|
POSHINA
|
GJ-09-004-036-003/7938656
(Pipaliya)
|
1109004000NRG23060520220048505
|
07/05/2022
|
ANGARI RANJANABEN MITHUNBHAI
|
1109004WL001709
|
ANGARI RANJANABEN MITHUNBHAI
|
00045
|
BARB0DBPOSH
|
1005
|
1005
|
Processed
|
14/05/2022
|
|
1223694528
|
|
ANGARIRANJANABENMITHUNBHAI
|
()
|
|
59
|
POSHINA
|
GJ-09-004-036-003/7940350098
(Pipaliya)
|
1109004000NRG23060520220048508
|
07/05/2022
|
ANGARI RUPABHAI NANABHAI
|
1109004WL001709
|
ANGARI RUPABHAI NANABHAI
|
00045
|
BARB0DBPOSH
|
1005
|
1005
|
Processed
|
14/05/2022
|
|
1223694483
|
|
ANGARIRUPABHAINANABHAI
|
()
|
|
60
|
POSHINA
|
GJ-09-004-036-003/7940350119
(Pipaliya)
|
1109004000NRG23060520220048513
|
07/05/2022
|
ANGARI LALIBEN NARESHBHAI
|
1109004WL001709
|
ANGARI LALIBEN NARESHBHAI
|
00045
|
BARB0DBPOSH
|
1005
|
1005
|
Processed
|
14/05/2022
|
|
1223694497
|
|
ANGARILALIBENNARESHBHAI
|
()
|
|
61
|
POSHINA
|
GJ-09-004-036-003/7940350119
(Pipaliya)
|
1109004000NRG23060520220048512
|
07/05/2022
|
ANGARI NARESHBHAI LIBABHAI
|
1109004WL001709
|
ANGARI NARESHBHAI LIBABHAI
|
00045
|
BARB0DBPOSH
|
1005
|
1005
|
Processed
|
14/05/2022
|
|
1223694496
|
|
ANGARINARESHBHAILIBABHAI
|
()
|
|
62
|
POSHINA
|
GJ-09-004-036-003/7940350120
(Pipaliya)
|
1109004000NRG23060520220048514
|
07/05/2022
|
ANGARI UJALIBEN JIVABHAI
|
1109004WL001709
|
ANGARI UJALIBEN JIVABHAI
|
00045
|
BARB0DBPOSH
|
1005
|
1005
|
Processed
|
14/05/2022
|
|
1223694549
|
|
ANGARIUJALIBENJIVABHAI
|
()
|
|
63
|
POSHINA
|
GJ-09-004-036-003/7940350121
(Pipaliya)
|
1109004000NRG23060520220048515
|
07/05/2022
|
laliben
|
1109004WL001709
|
laliben
|
00045
|
BARB0DBPOSH
|
1005
|
1005
|
Processed
|
14/05/2022
|
|
1223694489
|
|
laliben
|
()
|
|
64
|
POSHINA
|
GJ-09-004-036-003/7940350124
(Pipaliya)
|
1109004000NRG23060520220048517
|
07/05/2022
|
ANGARI HALADIBEN VADIRABHAI
|
1109004WL001709
|
ANGARI HALADIBEN VADIRABHAI
|
00045
|
BARB0DBPOSH
|
1005
|
1005
|
Processed
|
14/05/2022
|
|
1223694480
|
|
ANGARIHALADIBENVADIRABHAI
|
()
|
|
65
|
POSHINA
|
GJ-09-004-036-003/7940350124
(Pipaliya)
|
1109004000NRG23060520220048516
|
07/05/2022
|
ANGARI VADIRABHAI ROMABHAI
|
1109004WL001709
|
ANGARI VADIRABHAI ROMABHAI
|
00045
|
BARB0DBPOSH
|
1005
|
1005
|
Processed
|
14/05/2022
|
|
1223694479
|
|
ANGARIVADIRABHAIROMABHAI
|
()
|
|
66
|
POSHINA
|
GJ-09-004-036-003/7940350171
(Pipaliya)
|
1109004000NRG23060520220048519
|
07/05/2022
|
kavitaben
|
1109004WL001709
|
kavitaben
|
00045
|
BARB0DBPOSH
|
1005
|
1005
|
Processed
|
14/05/2022
|
|
1223694557
|
|
kavitaben
|
()
|
|
67
|
POSHINA
|
GJ-09-004-036-003/7940350172
(Pipaliya)
|
1109004000NRG23060520220048520
|
07/05/2022
|
ramilaben
|
1109004WL001709
|
ramilaben
|
00045
|
BARB0DBPOSH
|
1005
|
1005
|
Processed
|
14/05/2022
|
|
1223694532
|
|
ramilaben
|
()
|
|
68
|
POSHINA
|
GJ-09-004-036-003/7940350173
(Pipaliya)
|
1109004000NRG23060520220048522
|
07/05/2022
|
ANGARIHARKIBEN BHIMABHAI
|
1109004WL001709
|
ANGARIHARKIBEN BHIMABHAI
|
00045
|
BARB0DBPOSH
|
1005
|
1005
|
Processed
|
14/05/2022
|
|
1223694507
|
|
ANGARIHARKIBENBHIMABHAI
|
()
|
|
69
|
POSHINA
|
GJ-09-004-036-003/7940350175
(Pipaliya)
|
1109004000NRG23060520220048525
|
07/05/2022
|
ANGARI HANSABEN HOMABHAI
|
1109004WL001709
|
ANGARI HANSABEN HOMABHAI
|
00045
|
BARB0DBPOSH
|
1005
|
1005
|
Processed
|
14/05/2022
|
|
1223694540
|
|
ANGARIHANSABENHOMABHAI
|
()
|
|
70
|
POSHINA
|
GJ-09-004-036-003/7940350177
(Pipaliya)
|
1109004000NRG23060520220048527
|
07/05/2022
|
ANGARI JAGABHAI DEVABHAI
|
1109004WL001709
|
ANGARI JAGABHAI DEVABHAI
|
00045
|
BARB0DBPOSH
|
1005
|
1005
|
Processed
|
14/05/2022
|
|
1223694533
|
|
ANGARIJAGABHAIDEVABHAI
|
()
|
|
71
|
POSHINA
|
GJ-09-004-036-003/7940350178
(Pipaliya)
|
1109004000NRG23060520220048529
|
07/05/2022
|
ANGARI MAGIBEN ROMABHAI
|
1109004WL001709
|
ANGARI MAGIBEN ROMABHAI
|
00045
|
BARB0DBPOSH
|
1005
|
1005
|
Processed
|
14/05/2022
|
|
1223694508
|
|
ANGARIMAGIBENROMABHAI
|
()
|
|
72
|
POSHINA
|
GJ-09-004-036-003/7940350272
(Pipaliya)
|
1109004000NRG23060520220048531
|
07/05/2022
|
ANGARI RAMILABEN VINODBHAI
|
1109004WL001709
|
ANGARI RAMILABEN VINODBHAI
|
00045
|
BARB0DBPOSH
|
1005
|
1005
|
Processed
|
14/05/2022
|
|
1223694516
|
|
ANGARIRAMILABENVINODBHAI
|
()
|
|
73
|
POSHINA
|
GJ-09-004-036-003/7940350272
(Pipaliya)
|
1109004000NRG23060520220048530
|
07/05/2022
|
ANGARI VINODBHAI JIVABHAI
|
1109004WL001709
|
ANGARI VINODBHAI JIVABHAI
|
00045
|
BARB0DBPOSH
|
1005
|
1005
|
Processed
|
14/05/2022
|
|
1223694515
|
|
ANGARIVINODBHAIJIVABHAI
|
()
|
|
74
|
POSHINA
|
GJ-09-004-036-003/7940350283
(Pipaliya)
|
1109004000NRG23060520220048534
|
07/05/2022
|
ANGARI CHIMANBHAI JOVNABHA
|
1109004WL001709
|
ANGARI CHIMANBHAI JOVNABHA
|
00045
|
BARB0DBPOSH
|
1005
|
1005
|
Processed
|
14/05/2022
|
|
1223694518
|
|
ANGARICHIMANBHAIJOVNABHA
|
()
|
|
75
|
POSHINA
|
GJ-09-004-036-003/7940350283
(Pipaliya)
|
1109004000NRG23060520220048535
|
07/05/2022
|
ANGARI RAMILABEN CHIMANBHAI
|
1109004WL001709
|
ANGARI RAMILABEN CHIMANBHAI
|
00045
|
BARB0DBPOSH
|
1005
|
1005
|
Processed
|
14/05/2022
|
|
1223694519
|
|
ANGARIRAMILABENCHIMANBHAI
|
()
|
|
76
|
POSHINA
|
GJ-09-004-036-003/7940350336
(Pipaliya)
|
1109004000NRG23060520220048536
|
07/05/2022
|
ANGARI BAKABHAI LASABHAI
|
1109004WL001709
|
ANGARI BAKABHAI LASABHAI
|
00045
|
BARB0DBPOSH
|
1400
|
1400
|
Processed
|
14/05/2022
|
|
1223694553
|
|
ANGARIBAKABHAILASABHAI
|
()
|
|
77
|
POSHINA
|
GJ-09-004-036-003/7940350336
(Pipaliya)
|
1109004000NRG23060520220048537
|
07/05/2022
|
ANGARI MAJIBEN BAKABHAI
|
1109004WL001709
|
ANGARI MAJIBEN BAKABHAI
|
00045
|
BARB0DBPOSH
|
1400
|
1400
|
Processed
|
14/05/2022
|
|
1223694544
|
|
ANGARIMAJIBENBAKABHAI
|
()
|
|
78
|
POSHINA
|
GJ-09-004-036-003/7940350339
(Pipaliya)
|
1109004000NRG23060520220048541
|
07/05/2022
|
ANGARI HOKALIBEN LIM
|
1109004WL001709
|
ANGARI HOKALIBEN LIM
|
00045
|
BARB0DBPOSH
|
1005
|
1005
|
Processed
|
14/05/2022
|
|
1223694537
|
|
ANGARIHOKALIBENLIM
|
()
|
|
79
|
POSHINA
|
GJ-09-004-036-003/7940350339
(Pipaliya)
|
1109004000NRG23060520220048540
|
07/05/2022
|
ANGARI LIMBABHAI LALABH
|
1109004WL001709
|
ANGARI LIMBABHAI LALABH
|
00045
|
BARB0DBPOSH
|
1005
|
1005
|
Processed
|
14/05/2022
|
|
1223694536
|
|
ANGARILIMBABHAILALABH
|
()
|
|
80
|
POSHINA
|
GJ-09-004-036-004/768206
(Pipaliya)
|
1109004000NRG23060520220048926
|
07/05/2022
|
GAMAR SANJAYBHAI JUMABHAI
|
1109004WL001719
|
GAMAR SANJAYBHAI JUMABHAI
|
00045
|
BARB0DBPOSH
|
995
|
995
|
Processed
|
14/05/2022
|
|
1223694534
|
|
GAMARSANJAYBHAIJUMABHAI
|
()
|
|
81
|
POSHINA
|
GJ-09-004-036-004/78614
(Pipaliya)
|
1109004000NRG23060520220048928
|
07/05/2022
|
GAMAR KAMURIBEN HARESHBHAI
|
1109004WL001719
|
GAMAR KAMURIBEN HARESHBHAI
|
00045
|
BARB0DBPOSH
|
995
|
995
|
Processed
|
14/05/2022
|
|
1223694513
|
|
GAMARKAMURIBENHARESHBHAI
|
()
|
|
82
|
POSHINA
|
GJ-09-004-036-004/78614
(Pipaliya)
|
1109004000NRG23060520220048927
|
07/05/2022
|
hariya keshabhai
|
1109004WL001719
|
hariya keshabhai
|
00045
|
BARB0DBPOSH
|
995
|
995
|
Processed
|
14/05/2022
|
|
1223694504
|
|
hariyakeshabhai
|
()
|
|
83
|
POSHINA
|
GJ-09-004-036-004/7936784
(Pipaliya)
|
1109004000NRG23060520220048930
|
07/05/2022
|
FATIBEN KASABHAI
|
1109004WL001719
|
FATIBEN KASABHAI
|
00045
|
BARB0DBPOSH
|
995
|
995
|
Processed
|
14/05/2022
|
|
1223694556
|
|
FATIBENKASABHAI
|
()
|
|
84
|
POSHINA
|
GJ-09-004-036-004/7936784
(Pipaliya)
|
1109004000NRG23060520220048929
|
07/05/2022
|
kalabhai
|
1109004WL001719
|
kalabhai
|
00045
|
BARB0DBPOSH
|
995
|
995
|
Processed
|
14/05/2022
|
|
1223694506
|
|
kalabhai
|
()
|
|
85
|
POSHINA
|
GJ-09-004-036-004/7936792
(Pipaliya)
|
1109004000NRG23060520220048931
|
07/05/2022
|
GAMAR HASMUKHBHAI PUNABHAI
|
1109004WL001719
|
GAMAR HASMUKHBHAI PUNABHAI
|
00045
|
BARB0DBPOSH
|
1400
|
1400
|
Processed
|
14/05/2022
|
|
1223694529
|
|
GAMARHASMUKHBHAIPUNABHAI
|
()
|
|
86
|
POSHINA
|
GJ-09-004-036-004/7936906
(Pipaliya)
|
1109004000NRG23060520220048933
|
07/05/2022
|
GAMAR RAVINDRABHAI LUKESHBHAI
|
1109004WL001719
|
GAMAR RAVINDRABHAI LUKESHBHAI
|
00045
|
BARB0DBPOSH
|
995
|
995
|
Processed
|
14/05/2022
|
|
1223694512
|
|
GAMARRAVINDRABHAILUKESHBHAI
|
()
|
|
87
|
POSHINA
|
GJ-09-004-036-004/7936906
(Pipaliya)
|
1109004000NRG23060520220048932
|
07/05/2022
|
GAMAR SONALBEN LUKESHBHAI
|
1109004WL001719
|
GAMAR SONALBEN LUKESHBHAI
|
00045
|
BARB0DBPOSH
|
995
|
995
|
Processed
|
14/05/2022
|
|
1223694498
|
|
GAMARSONALBENLUKESHBHAI
|
()
|
|
88
|
POSHINA
|
GJ-09-004-036-004/7940350560
(Pipaliya)
|
1109004000NRG23060520220048934
|
07/05/2022
|
SOLANKI THAVARIBEN BHARMOLBHAI
|
1109004WL001719
|
SOLANKI THAVARIBEN BHARMOLBHAI
|
00045
|
BARB0DBPOSH
|
1400
|
1400
|
Processed
|
14/05/2022
|
|
1223694552
|
|
SOLANKITHAVARIBENBHARMOLBHAI
|
()
|
|
89
|
POSHINA
|
GJ-09-004-036-004/7940350709
(Pipaliya)
|
1109004000NRG23060520220048935
|
07/05/2022
|
semubhai nanabhai solanki
|
1109004WL001719
|
semubhai nanabhai solanki
|
00045
|
BARB0DBPOSH
|
1400
|
1400
|
Processed
|
14/05/2022
|
|
1223694530
|
|
semubhainanabhaisolanki
|
()
|
|
90
|
POSHINA
|
GJ-09-004-036-004/7940350709
(Pipaliya)
|
1109004000NRG23060520220048936
|
07/05/2022
|
SOLANKI KINJALBEN SEMUBHAI
|
1109004WL001719
|
SOLANKI KINJALBEN SEMUBHAI
|
00045
|
BARB0DBPOSH
|
1400
|
1400
|
Processed
|
14/05/2022
|
|
1223694526
|
|
SOLANKIKINJALBENSEMUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87075
|
87075
|
|
|
|
|
|
|
|
|
91
|
POSHINA
|
GJ-09-004-036-003/7940350098
(Pipaliya)
|
1109004000NRG23060520220048509
|
07/05/2022
|
ANGARI SUGANABEN RUPABHAI
|
1109004WL001709
|
ANGARI SUGANABEN RUPABHAI
|
00415
|
SBIN0001255
|
1005
|
1005
|
Processed
|
14/05/2022
|
|
1223694570
|
|
MRS SUGNABEN RUPABHAI ANGARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1005
|
1005
|
|
|
|
|
|
|
|
|
92
|
POSHINA
|
GJ-09-004-036-003/771083
(Pipaliya)
|
1109004000NRG23060520220048480
|
07/05/2022
|
ANGARI POPAT KANTIBHAI
|
1109004WL001709
|
ANGARI POPAT KANTIBHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
14/05/2022
|
|
1223694565
|
|
ANGARIPOPATKANTIBHAI
|
()
|
|
93
|
POSHINA
|
GJ-09-004-036-003/771083
(Pipaliya)
|
1109004000NRG23060520220048479
|
07/05/2022
|
ANGARI SURESH KANTIBHAI
|
1109004WL001709
|
ANGARI SURESH KANTIBHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
14/05/2022
|
|
1223694564
|
|
ANGARISURESHKANTIBHAI
|
()
|
|
94
|
POSHINA
|
GJ-09-004-036-003/771101
(Pipaliya)
|
1109004000NRG23060520220048486
|
07/05/2022
|
keliben
|
1109004WL001709
|
keliben
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
14/05/2022
|
|
1223694561
|
|
keliben
|
()
|
|
95
|
POSHINA
|
GJ-09-004-036-003/7940350109
(Pipaliya)
|
1109004000NRG23060520220048511
|
07/05/2022
|
ANGARI HINABEN KONABHAI
|
1109004WL001709
|
ANGARI HINABEN KONABHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
14/05/2022
|
|
1223694569
|
|
ANGARIHINABENKONABHAI
|
()
|
|
96
|
POSHINA
|
GJ-09-004-036-003/7940350109
(Pipaliya)
|
1109004000NRG23060520220048510
|
07/05/2022
|
ANGARI KAPIBEN KANABHAI
|
1109004WL001709
|
ANGARI KAPIBEN KANABHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
14/05/2022
|
|
1223694568
|
|
ANGARIKAPIBENKANABHAI
|
()
|
|
97
|
POSHINA
|
GJ-09-004-036-003/7940350274
(Pipaliya)
|
1109004000NRG23060520220048532
|
07/05/2022
|
ANGARI AMRABHAI KARMABHAI
|
1109004WL001709
|
ANGARI AMRABHAI KARMABHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
14/05/2022
|
|
1223694562
|
|
ANGARIAMRABHAIKARMABHAI
|
()
|
|
98
|
POSHINA
|
GJ-09-004-036-003/7940350274
(Pipaliya)
|
1109004000NRG23060520220048533
|
07/05/2022
|
ANGARI SAVIBEN AMRABHAI
|
1109004WL001709
|
ANGARI SAVIBEN AMRABHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
14/05/2022
|
|
1223694563
|
|
ANGARISAVIBENAMRABHAI
|
()
|
|
99
|
POSHINA
|
GJ-09-004-036-003/7940350338
(Pipaliya)
|
1109004000NRG23060520220048538
|
07/05/2022
|
ANGARI KALABHAI FOGANABHAI
|
1109004WL001709
|
ANGARI KALABHAI FOGANABHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
14/05/2022
|
|
1223694566
|
|
ANGARIKALABHAIFOGANABHAI
|
()
|
|
100
|
POSHINA
|
GJ-09-004-036-003/7940350338
(Pipaliya)
|
1109004000NRG23060520220048539
|
07/05/2022
|
ANGARI PAVANIBEN KALABHAI
|
1109004WL001709
|
ANGARI PAVANIBEN KALABHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
14/05/2022
|
|
1223694567
|
|
ANGARIPAVANIBENKALABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12600
|
12600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
108880
|
108880
|
|
|
|
|
|
|
|