|
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
|
SHEHERA
|
GJ-14-004-011-001/158376651
(Boriya)
|
1114004000NRG23160120230441800
|
16/01/2023
|
SUMITRABEN RAKESHBHAI DODIYAR
|
1114004WL032018
|
SUMITRABEN RAKESHBHAI DODIYAR
|
00045
|
BARB0BGGBXX
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8128579608
|
|
SUMITRABEN RAKESHBHAI DODIYAR
|
()
|
|
2
|
SHEHERA
|
GJ-14-004-011-001/158376652
(Boriya)
|
1114004000NRG23160120230441801
|
16/01/2023
|
DAXABEN
|
1114004WL032018
|
DAXABEN
|
00045
|
BARB0BGGBXX
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8128579661
|
|
DAXABEN
|
()
|
|
3
|
SHEHERA
|
GJ-14-004-011-001/158376713
(Boriya)
|
1114004000NRG23160120230441802
|
16/01/2023
|
dodiyar laxmanbhai
|
1114004WL032018
|
dodiyar laxmanbhai
|
00045
|
BARB0BGGBXX
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8128579660
|
|
dodiyar laxmanbhai
|
()
|
|
4
|
SHEHERA
|
GJ-14-004-011-001/158376713
(Boriya)
|
1114004000NRG23160120230441803
|
16/01/2023
|
maliben
|
1114004WL032018
|
maliben
|
00045
|
BARB0BGGBXX
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8128579609
|
|
maliben
|
()
|
|
5
|
SHEHERA
|
GJ-14-004-011-001/158376814
(Boriya)
|
1114004000NRG23160120230441804
|
16/01/2023
|
DINDOR NARMADABEN KISHANBHAI
|
1114004WL032018
|
DINDOR NARMADABEN KISHANBHAI
|
00045
|
BARB0BGGBXX
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8128579659
|
|
DINDOR NARMADABEN KISHANBHAI
|
()
|
|
6
|
SHEHERA
|
GJ-14-004-011-001/158376899
(Boriya)
|
1114004000NRG23160120230441806
|
16/01/2023
|
MAMTABEN DINESHBHAI DODIYAR
|
1114004WL032018
|
MAMTABEN DINESHBHAI DODIYAR
|
00045
|
BARB0BGGBXX
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8128579607
|
|
MAMTABEN DINESHBHAI DODIYAR
|
()
|
|
7
|
SHEHERA
|
GJ-14-004-011-001/158376899
(Boriya)
|
1114004000NRG23160120230441807
|
16/01/2023
|
MUKESHKUMAR VALJIBHAI DODIYAR
|
1114004WL032018
|
MUKESHKUMAR VALJIBHAI DODIYAR
|
00045
|
BARB0BGGBXX
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8128579606
|
|
MUKESHKUMAR VALJIBHAI DODIYAR
|
()
|
|
8
|
SHEHERA
|
GJ-14-004-022-001/1587750095
(Dharola Khurd)
|
1114004000NRG23160120230441813
|
16/01/2023
|
patel kapilaben udesinh
|
1114004WL032019
|
patel kapilaben udesinh
|
00045
|
BARB0BGGBXX
|
2964
|
2964
|
Processed
|
24/01/2023
|
|
8128579664
|
|
patel kapilaben udesinh
|
()
|
|
9
|
SHEHERA
|
GJ-14-004-022-002/15874847
(Dharola Khurd)
|
1114004000NRG23160120230441824
|
16/01/2023
|
Baria samratben kantibhai
|
1114004WL032019
|
Baria samratben kantibhai
|
00045
|
BARB0BGGBXX
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8128579665
|
|
Baria samratben kantibhai
|
()
|
|
10
|
SHEHERA
|
GJ-14-004-028-001/15876167
(Jalam Bariana Muvada)
|
1114004000NRG23160120230441858
|
16/01/2023
|
BARIA VIPULKUMAR VAKHATSINH
|
1114004WL032023
|
BARIA VIPULKUMAR VAKHATSINH
|
00045
|
BARB0BGGBXX
|
912
|
912
|
Processed
|
24/01/2023
|
|
8128579612
|
|
BARIA VIPULKUMAR VAKHATSINH
|
()
|
|
11
|
SHEHERA
|
GJ-14-004-028-001/15876471
(Jalam Bariana Muvada)
|
1114004000NRG23160120230441859
|
16/01/2023
|
BARIYA DASHARATHSINH ANOPSINH
|
1114004WL032023
|
BARIYA DASHARATHSINH ANOPSINH
|
00045
|
BARB0BGGBXX
|
912
|
912
|
Processed
|
24/01/2023
|
|
8128579657
|
|
BARIYA DASHARATHSINH ANOPSINH
|
()
|
|
12
|
SHEHERA
|
GJ-14-004-028-001/15876545
(Jalam Bariana Muvada)
|
1114004000NRG23160120230441861
|
16/01/2023
|
BARIA LILABEN KANTIBHAI
|
1114004WL032023
|
BARIA LILABEN KANTIBHAI
|
00045
|
BARB0BGGBXX
|
912
|
912
|
Processed
|
24/01/2023
|
|
8128579658
|
|
BARIA LILABEN KANTIBHAI
|
()
|
|
13
|
SHEHERA
|
GJ-14-004-028-001/15876721
(Jalam Bariana Muvada)
|
1114004000NRG23160120230441883
|
16/01/2023
|
BARIA ARVINDBHAI
|
1114004WL032023
|
BARIA ARVINDBHAI
|
00045
|
BARB0BGGBXX
|
912
|
912
|
Processed
|
24/01/2023
|
|
8128579622
|
|
BARIA ARVINDBHAI
|
()
|
|
14
|
SHEHERA
|
GJ-14-004-028-001/15876723
(Jalam Bariana Muvada)
|
1114004000NRG23160120230441885
|
16/01/2023
|
BARIA NIRUBEN ARVINDBHAI
|
1114004WL032023
|
BARIA NIRUBEN ARVINDBHAI
|
00045
|
BARB0BGGBXX
|
912
|
912
|
Processed
|
24/01/2023
|
|
8128579623
|
|
BARIA NIRUBEN ARVINDBHAI
|
()
|
|
15
|
SHEHERA
|
GJ-14-004-028-001/15876726
(Jalam Bariana Muvada)
|
1114004000NRG23160120230441888
|
16/01/2023
|
BARIA SARLABEN DASRATHBHAI
|
1114004WL032023
|
BARIA SARLABEN DASRATHBHAI
|
00045
|
BARB0BGGBXX
|
912
|
912
|
Processed
|
24/01/2023
|
|
8128579621
|
|
BARIA SARLABEN DASRATHBHAI
|
()
|
|
16
|
SHEHERA
|
GJ-14-004-039-001/158751094
(Matariya Vyas)
|
1114004000NRG23160120230441782
|
16/01/2023
|
Baria Pratapsinh Fatabhai
|
1114004WL032017
|
Baria Pratapsinh Fatabhai
|
00045
|
BARB0BGGBXX
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8128579611
|
|
Baria Pratapsinh Fatabhai
|
()
|
|
17
|
SHEHERA
|
GJ-14-004-039-001/1587751083
(Matariya Vyas)
|
1114004000NRG23160120230441795
|
16/01/2023
|
Baria Savitaben Prabhatbhai
|
1114004WL032017
|
Baria Savitaben Prabhatbhai
|
00045
|
BARB0BGGBXX
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8128579610
|
|
Baria Savitaben Prabhatbhai
|
()
|
|
18
|
SHEHERA
|
GJ-14-004-077-001/158612754
(Kawali)
|
1114004000NRG23160120230441763
|
16/01/2023
|
Khant Sailesbhai Gulabbhai
|
1114004WL032016
|
Khant Sailesbhai Gulabbhai
|
00045
|
BARB0BGGBXX
|
2340
|
2340
|
Processed
|
24/01/2023
|
|
8128579655
|
|
Khant Sailesbhai Gulabbhai
|
()
|
|
19
|
SHEHERA
|
GJ-14-004-077-001/158612792
(Kawali)
|
1114004000NRG23160120230441764
|
16/01/2023
|
Khant kashiben Gulabbhai
|
1114004WL032016
|
Khant kashiben Gulabbhai
|
00045
|
BARB0BGGBXX
|
2340
|
2340
|
Processed
|
24/01/2023
|
|
8128579654
|
|
Khant kashiben Gulabbhai
|
()
|
|
20
|
SHEHERA
|
GJ-14-004-077-001/158612803
(Kawali)
|
1114004000NRG23160120230441765
|
16/01/2023
|
Khant Puspaben Prabhatbhai
|
1114004WL032016
|
Khant Puspaben Prabhatbhai
|
00045
|
BARB0BGGBXX
|
2340
|
2340
|
Processed
|
24/01/2023
|
|
8128579653
|
|
Khant Puspaben Prabhatbhai
|
()
|
|
21
|
SHEHERA
|
GJ-14-004-077-001/158612912
(Kawali)
|
1114004000NRG23160120230441767
|
16/01/2023
|
KHANT REKHABEN RANJITBHAI
|
1114004WL032016
|
KHANT REKHABEN RANJITBHAI
|
00045
|
BARB0BGGBXX
|
2340
|
2340
|
Processed
|
24/01/2023
|
|
8128579618
|
|
KHANT REKHABEN RANJITBHAI
|
()
|
|
22
|
SHEHERA
|
GJ-14-004-077-001/158612913
(Kawali)
|
1114004000NRG23160120230441769
|
16/01/2023
|
KHANT BHARATSINH GULABBHAI
|
1114004WL032016
|
KHANT BHARATSINH GULABBHAI
|
00045
|
BARB0BGGBXX
|
2340
|
2340
|
Processed
|
24/01/2023
|
|
8128579617
|
|
KHANT BHARATSINH GULABBHAI
|
()
|
|
23
|
SHEHERA
|
GJ-14-004-077-001/158612913
(Kawali)
|
1114004000NRG23160120230441768
|
16/01/2023
|
KHANT GULABSINH VAGHABHAI
|
1114004WL032016
|
KHANT GULABSINH VAGHABHAI
|
00045
|
BARB0BGGBXX
|
2340
|
2340
|
Processed
|
24/01/2023
|
|
8128579656
|
|
KHANT GULABSINH VAGHABHAI
|
()
|
|
24
|
SHEHERA
|
GJ-14-004-077-001/158612913
(Kawali)
|
1114004000NRG23160120230441770
|
16/01/2023
|
KHANT KASHIBEN BHARATSINH
|
1114004WL032016
|
KHANT KASHIBEN BHARATSINH
|
00045
|
BARB0BGGBXX
|
2340
|
2340
|
Processed
|
24/01/2023
|
|
8128579620
|
|
KHANT KASHIBEN BHARATSINH
|
()
|
|
25
|
SHEHERA
|
GJ-14-004-077-001/158612914
(Kawali)
|
1114004000NRG23160120230441772
|
16/01/2023
|
KHANT SHANTABEN JASHVANTSINH
|
1114004WL032016
|
KHANT SHANTABEN JASHVANTSINH
|
00045
|
BARB0BGGBXX
|
2340
|
2340
|
Processed
|
24/01/2023
|
|
8128579619
|
|
KHANT SHANTABEN JASHVANTSINH
|
()
|
|
26
|
SHEHERA
|
GJ-14-004-077-001/1686913442
(Kawali)
|
1114004000NRG23160120230441776
|
16/01/2023
|
KHANT JAYATIKUMAR JASHVANTSINH
|
1114004WL032016
|
KHANT JAYATIKUMAR JASHVANTSINH
|
00045
|
BARB0BGGBXX
|
2340
|
2340
|
Rejected
|
24/01/2023
|
|
8128579614
|
Account closed
|
|
|
|
27
|
SHEHERA
|
GJ-14-004-077-001/1686913444
(Kawali)
|
1114004000NRG23160120230441777
|
16/01/2023
|
KHANT BHUPENDRAKUMAR BHARATSIH
|
1114004WL032016
|
KHANT BHUPENDRAKUMAR BHARATSIH
|
00045
|
BARB0BGGBXX
|
2340
|
2340
|
Processed
|
24/01/2023
|
|
8128579613
|
|
KHANT BHUPENDRAKUMAR BHARATSIH
|
()
|
|
28
|
SHEHERA
|
GJ-14-004-077-001/1686913445
(Kawali)
|
1114004000NRG23160120230441779
|
16/01/2023
|
KHANT HETALBEN PRABHATSINH
|
1114004WL032016
|
KHANT HETALBEN PRABHATSINH
|
00045
|
BARB0BGGBXX
|
2340
|
2340
|
Processed
|
24/01/2023
|
|
8128579616
|
|
KHANT HETALBEN PRABHATSINH
|
()
|
|
29
|
SHEHERA
|
GJ-14-004-077-001/1686913445
(Kawali)
|
1114004000NRG23160120230441778
|
16/01/2023
|
KHANT HITESHKUMAR PRABHATSINH
|
1114004WL032016
|
KHANT HITESHKUMAR PRABHATSINH
|
00045
|
BARB0BGGBXX
|
2340
|
2340
|
Processed
|
24/01/2023
|
|
8128579615
|
|
KHANT HITESHKUMAR PRABHATSINH
|
()
|
|
30
|
SHEHERA
|
GJ-14-004-079-001/15871055
(Khantana Muvada)
|
1114004000NRG23160120230441915
|
16/01/2023
|
THAKOR GANGABEN VIKRAMSINH
|
1114004WL032026
|
THAKOR GANGABEN VIKRAMSINH
|
00045
|
BARB0BGGBXX
|
239
|
239
|
Processed
|
24/01/2023
|
|
8128579670
|
|
THAKOR GANGABEN VIKRAMSINH
|
()
|
|
31
|
SHEHERA
|
GJ-14-004-079-001/15871055
(Khantana Muvada)
|
1114004000NRG23160120230441914
|
16/01/2023
|
THAKOR VIKARAMSINH DIPSINH
|
1114004WL032026
|
THAKOR VIKARAMSINH DIPSINH
|
00045
|
BARB0BGGBXX
|
239
|
239
|
Processed
|
24/01/2023
|
|
8128579671
|
|
THAKOR VIKARAMSINH DIPSINH
|
()
|
|
32
|
SHEHERA
|
GJ-14-004-079-001/15871068
(Khantana Muvada)
|
1114004000NRG23160120230441920
|
16/01/2023
|
THAKOR MINAXIBEN JAYDIPSINH
|
1114004WL032026
|
THAKOR MINAXIBEN JAYDIPSINH
|
00045
|
BARB0BGGBXX
|
239
|
239
|
Processed
|
24/01/2023
|
|
8128579666
|
|
THAKOR MINAXIBEN JAYDIPSINH
|
()
|
|
33
|
SHEHERA
|
GJ-14-004-079-001/15871068
(Khantana Muvada)
|
1114004000NRG23160120230441918
|
16/01/2023
|
THAKOR SHARDABEN VIKRMSINH
|
1114004WL032026
|
THAKOR SHARDABEN VIKRMSINH
|
00045
|
BARB0BGGBXX
|
239
|
239
|
Processed
|
24/01/2023
|
|
8128579668
|
|
THAKOR SHARDABEN VIKRMSINH
|
()
|
|
34
|
SHEHERA
|
GJ-14-004-079-001/15871068
(Khantana Muvada)
|
1114004000NRG23160120230441917
|
16/01/2023
|
THAKOR VIKRMSINH GAMIRSINH
|
1114004WL032026
|
THAKOR VIKRMSINH GAMIRSINH
|
00045
|
BARB0BGGBXX
|
239
|
239
|
Processed
|
24/01/2023
|
|
8128579669
|
|
THAKOR VIKRMSINH GAMIRSINH
|
()
|
|
35
|
SHEHERA
|
GJ-14-004-079-001/15871120
(Khantana Muvada)
|
1114004000NRG23160120230441923
|
16/01/2023
|
PARMAR RAMESHBHAI BHAGAVATSINH
|
1114004WL032026
|
PARMAR RAMESHBHAI BHAGAVATSINH
|
00045
|
BARB0BGGBXX
|
239
|
239
|
Processed
|
24/01/2023
|
|
8128579667
|
|
PARMAR RAMESHBHAI BHAGAVATSINH
|
()
|
|
36
|
SHEHERA
|
GJ-14-004-079-001/15871120
(Khantana Muvada)
|
1114004000NRG23160120230441924
|
16/01/2023
|
PARMAR SANGITABEN RAMESHBHAI
|
1114004WL032026
|
PARMAR SANGITABEN RAMESHBHAI
|
00045
|
BARB0BGGBXX
|
239
|
239
|
Processed
|
24/01/2023
|
|
8128579663
|
|
PARMAR SANGITABEN RAMESHBHAI
|
()
|
|
37
|
SHEHERA
|
GJ-14-004-079-001/15871128
(Khantana Muvada)
|
1114004000NRG23160120230441925
|
16/01/2023
|
THAKOR SURAJBEN SALAMSINH
|
1114004WL032026
|
THAKOR SURAJBEN SALAMSINH
|
00045
|
BARB0BGGBXX
|
239
|
239
|
Processed
|
24/01/2023
|
|
8128579662
|
|
THAKOR SURAJBEN SALAMSINH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65450
|
65450
|
|
|
|
|
|
|
|
|
38
|
SHEHERA
|
GJ-14-004-012-001/15875957
(Chalali)
|
1114004000NRG23160120230441844
|
16/01/2023
|
Pagi Jayaben Vinodkumar
|
1114004WL032022
|
Pagi Jayaben Vinodkumar
|
00045
|
BARB0DHAPAN
|
3107
|
3107
|
Processed
|
24/01/2023
|
|
8128579624
|
|
Pagi Jayaben Vinodkumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3107
|
3107
|
|
|
|
|
|
|
|
|
39
|
SHEHERA
|
GJ-14-004-013-001/15880037
(Chhanip)
|
1114004000NRG23160120230441894
|
16/01/2023
|
PAGI SHANABHAI BHARATBHAI
|
1114004WL032024
|
PAGI SHANABHAI BHARATBHAI
|
00045
|
BARB0DHARAP
|
2280
|
2280
|
Processed
|
24/01/2023
|
|
8128579672
|
|
PAGI SHANABHAI BHARATBHAI
|
()
|
|
40
|
SHEHERA
|
GJ-14-004-013-002/1588001945
(Chhanip)
|
1114004000NRG23160120230441903
|
16/01/2023
|
Solanki Chandraainh Kalubhai
|
1114004WL032024
|
Solanki Chandraainh Kalubhai
|
00045
|
BARB0DHARAP
|
2280
|
2280
|
Rejected
|
24/01/2023
|
|
8128579625
|
No Such Account
|
|
|
|
41
|
SHEHERA
|
GJ-14-004-077-001/158612914
(Kawali)
|
1114004000NRG23160120230441773
|
16/01/2023
|
KHANT SHILESHKUMAR JASHVANTSINH
|
1114004WL032016
|
KHANT SHILESHKUMAR JASHVANTSINH
|
00045
|
BARB0DHARAP
|
2340
|
2340
|
Processed
|
24/01/2023
|
|
8128579627
|
|
KHANT SHILESHKUMAR JASHVANTSINH
|
()
|
|
42
|
SHEHERA
|
GJ-14-004-077-001/1686913440
(Kawali)
|
1114004000NRG23160120230441774
|
16/01/2023
|
KHANT SHANKUNTALABEN JAYANTIBHAI
|
1114004WL032016
|
KHANT SHANKUNTALABEN JAYANTIBHAI
|
00045
|
BARB0DHARAP
|
2340
|
2340
|
Processed
|
24/01/2023
|
|
8128579626
|
|
KHANT SHANKUNTALABEN JAYANTIBHAI
|
()
|
|
43
|
SHEHERA
|
GJ-14-004-077-001/1686913441
(Kawali)
|
1114004000NRG23160120230441775
|
16/01/2023
|
KHANT LAXMIBEN SHAILESHKUMAR
|
1114004WL032016
|
KHANT LAXMIBEN SHAILESHKUMAR
|
00045
|
BARB0DHARAP
|
2340
|
2340
|
Processed
|
24/01/2023
|
|
8128579628
|
|
KHANT LAXMIBEN SHAILESHKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11580
|
11580
|
|
|
|
|
|
|
|
|
44
|
SHEHERA
|
GJ-14-004-013-002/15880046
(Chhanip)
|
1114004000NRG23160120230441909
|
16/01/2023
|
BHARVAD GITABEN VISHNUBHAI
|
1114004WL032025
|
BHARVAD GITABEN VISHNUBHAI
|
00045
|
BARB0PANJAR
|
2280
|
2280
|
Processed
|
24/01/2023
|
|
8128579652
|
|
BHARVAD GITABEN VISHNUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
45
|
SHEHERA
|
GJ-14-004-028-001/15876719
(Jalam Bariana Muvada)
|
1114004000NRG23160120230441881
|
16/01/2023
|
BARIA VIJAYSINH DASRATHSINH
|
1114004WL032023
|
BARIA VIJAYSINH DASRATHSINH
|
00045
|
BARB0SHEHRA
|
912
|
912
|
Processed
|
24/01/2023
|
|
8128579629
|
|
BARIA VIJAYSINH DASRATHSINH
|
()
|
|
46
|
SHEHERA
|
GJ-14-004-028-001/15876720
(Jalam Bariana Muvada)
|
1114004000NRG23160120230441882
|
16/01/2023
|
BARIA SITABEN VIAJAYBHAI
|
1114004WL032023
|
BARIA SITABEN VIAJAYBHAI
|
00045
|
BARB0SHEHRA
|
912
|
912
|
Processed
|
24/01/2023
|
|
8128579630
|
|
BARIA SITABEN VIAJAYBHAI
|
()
|
|
47
|
SHEHERA
|
GJ-14-004-028-001/15876734
(Jalam Bariana Muvada)
|
1114004000NRG23160120230441893
|
16/01/2023
|
BARIA DHARMISTHABEN
|
1114004WL032023
|
BARIA DHARMISTHABEN
|
00045
|
BARB0SHEHRA
|
912
|
912
|
Processed
|
24/01/2023
|
|
8128579631
|
|
BARIA DHARMISTHABEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
48
|
SHEHERA
|
GJ-14-004-028-001/15876712
(Jalam Bariana Muvada)
|
1114004000NRG23160120230441877
|
16/01/2023
|
BARIA AJITKUMAR RANJITSINH
|
1114004WL032023
|
BARIA AJITKUMAR RANJITSINH
|
00176
|
IDIB000S652
|
912
|
912
|
Processed
|
24/01/2023
|
|
8128579644
|
|
BARIA AJITKUMAR RANJITSINH
|
()
|
|
49
|
SHEHERA
|
GJ-14-004-028-001/15876713
(Jalam Bariana Muvada)
|
1114004000NRG23160120230441878
|
16/01/2023
|
BARIA MANOJKUMAR VIKARAMSINH
|
1114004WL032023
|
BARIA MANOJKUMAR VIKARAMSINH
|
00176
|
IDIB000S652
|
912
|
912
|
Processed
|
24/01/2023
|
|
8128579643
|
|
BARIA MANOJKUMAR VIKARAMSINH
|
()
|
|
50
|
SHEHERA
|
GJ-14-004-028-001/15876717
(Jalam Bariana Muvada)
|
1114004000NRG23160120230441880
|
16/01/2023
|
BARIA SONIBEN
|
1114004WL032023
|
BARIA SONIBEN
|
00176
|
IDIB000S652
|
912
|
912
|
Processed
|
24/01/2023
|
|
8128579642
|
|
BARIA SONIBEN
|
()
|
|
51
|
SHEHERA
|
GJ-14-004-028-001/15876724
(Jalam Bariana Muvada)
|
1114004000NRG23160120230441886
|
16/01/2023
|
Baria Kanubhai
|
1114004WL032023
|
Baria Kanubhai
|
00176
|
IDIB000S652
|
912
|
912
|
Processed
|
24/01/2023
|
|
8128579640
|
|
Baria Kanubhai
|
()
|
|
52
|
SHEHERA
|
GJ-14-004-028-001/15876728
(Jalam Bariana Muvada)
|
1114004000NRG23160120230441890
|
16/01/2023
|
PAGI RAMANBHAI
|
1114004WL032023
|
PAGI RAMANBHAI
|
00176
|
IDIB000S652
|
912
|
912
|
Processed
|
24/01/2023
|
|
8128579638
|
|
PAGI RAMANBHAI
|
()
|
|
53
|
SHEHERA
|
GJ-14-004-028-001/15876729
(Jalam Bariana Muvada)
|
1114004000NRG23160120230441891
|
16/01/2023
|
PAGI TINABEN MAHENDRASINH
|
1114004WL032023
|
PAGI TINABEN MAHENDRASINH
|
00176
|
IDIB000S652
|
912
|
912
|
Processed
|
24/01/2023
|
|
8128579639
|
|
PAGI TINABEN MAHENDRASINH
|
()
|
|
54
|
SHEHERA
|
GJ-14-004-028-001/15876733
(Jalam Bariana Muvada)
|
1114004000NRG23160120230441892
|
16/01/2023
|
BARIA PREMILABEN
|
1114004WL032023
|
BARIA PREMILABEN
|
00176
|
IDIB000S652
|
912
|
912
|
Processed
|
24/01/2023
|
|
8128579641
|
|
BARIA PREMILABEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
55
|
SHEHERA
|
GJ-14-004-028-001/15876668
(Jalam Bariana Muvada)
|
1114004000NRG23160120230441866
|
16/01/2023
|
pagi shobhanaben
|
1114004WL032023
|
pagi shobhanaben
|
00415
|
SBIN0011031
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8128579651
|
|
MRS PAGI SHAVITABEN
|
()
|
|
56
|
SHEHERA
|
GJ-14-004-028-001/15876714
(Jalam Bariana Muvada)
|
1114004000NRG23160120230441879
|
16/01/2023
|
BARIA LALSINH JESINGBHAI
|
1114004WL032023
|
BARIA LALSINH JESINGBHAI
|
00415
|
SBIN0011031
|
912
|
912
|
Processed
|
24/01/2023
|
|
8128579648
|
|
MR BARIYA LALASINH
|
()
|
|
57
|
SHEHERA
|
GJ-14-004-028-001/15876722
(Jalam Bariana Muvada)
|
1114004000NRG23160120230441884
|
16/01/2023
|
BARIA SAYLESHBHAI
|
1114004WL032023
|
BARIA SAYLESHBHAI
|
00415
|
SBIN0011031
|
912
|
912
|
Processed
|
24/01/2023
|
|
8128579649
|
|
MR BARIA SAILESKUMAR
|
()
|
|
58
|
SHEHERA
|
GJ-14-004-028-001/15876725
(Jalam Bariana Muvada)
|
1114004000NRG23160120230441887
|
16/01/2023
|
BARIA DASRATHSINH
|
1114004WL032023
|
BARIA DASRATHSINH
|
00415
|
SBIN0011031
|
912
|
912
|
Processed
|
24/01/2023
|
|
8128579647
|
|
MR DASHARATHKUMAR MADHAVSINH BARIA
|
()
|
|
59
|
SHEHERA
|
GJ-14-004-028-001/15876727
(Jalam Bariana Muvada)
|
1114004000NRG23160120230441889
|
16/01/2023
|
PAGI SHAILESHKUMAR
|
1114004WL032023
|
PAGI SHAILESHKUMAR
|
00415
|
SBIN0011031
|
912
|
912
|
Processed
|
24/01/2023
|
|
8128579645
|
|
MR SAILESHKUMAR KANTIBHAI PAGI
|
()
|
|
60
|
SHEHERA
|
GJ-14-004-077-001/158612911
(Kawali)
|
1114004000NRG23160120230441766
|
16/01/2023
|
KHANT DARIYABEN NARUBHAI
|
1114004WL032016
|
KHANT DARIYABEN NARUBHAI
|
00415
|
SBIN0011031
|
2340
|
2340
|
Processed
|
24/01/2023
|
|
8128579650
|
|
MRS KHANT DARIYABEN NARUBHAI
|
()
|
|
61
|
SHEHERA
|
GJ-14-004-077-001/1686913446
(Kawali)
|
1114004000NRG23160120230441780
|
16/01/2023
|
KHANT DASHRATHSIHN PRABHATSIHN
|
1114004WL032016
|
KHANT DASHRATHSIHN PRABHATSIHN
|
00415
|
SBIN0011031
|
2340
|
2340
|
Processed
|
24/01/2023
|
|
8128579646
|
|
MR DASHARATHSINH PRABHATSINH KHANT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11076
|
11076
|
|
|
|
|
|
|
|
|
62
|
SHEHERA
|
GJ-14-004-013-002/158801688
(Chhanip)
|
1114004000NRG23160120230441913
|
16/01/2023
|
SOLANKI DAXABEN VIKRAMBHAI
|
1114004WL032025
|
SOLANKI DAXABEN VIKRAMBHAI
|
00688
|
FINO0001165
|
2280
|
2280
|
Processed
|
24/01/2023
|
|
8128579637
|
|
SOLANKI DAXABEN VIKRAMBHAI
|
()
|
|
63
|
SHEHERA
|
GJ-14-004-039-001/158751093
(Matariya Vyas)
|
1114004000NRG23160120230441781
|
16/01/2023
|
Pagi Narvatsinh Pravatsinh
|
1114004WL032017
|
Pagi Narvatsinh Pravatsinh
|
00688
|
FINO0001165
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8128579632
|
|
Pagi Narvatsinh Pravatsinh
|
()
|
|
64
|
SHEHERA
|
GJ-14-004-039-001/1587751088
(Matariya Vyas)
|
1114004000NRG23160120230441796
|
16/01/2023
|
Baria Lalitaben Nayankumar
|
1114004WL032017
|
Baria Lalitaben Nayankumar
|
00688
|
FINO0001165
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8128579636
|
|
Baria Lalitaben Nayankumar
|
()
|
|
65
|
SHEHERA
|
GJ-14-004-039-001/1587751090
(Matariya Vyas)
|
1114004000NRG23160120230441797
|
16/01/2023
|
Pagi Vinodkumar Prabhatsinh
|
1114004WL032017
|
Pagi Vinodkumar Prabhatsinh
|
00688
|
FINO0001165
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8128579634
|
|
Pagi Vinodkumar Prabhatsinh
|
()
|
|
66
|
SHEHERA
|
GJ-14-004-039-001/1587751092
(Matariya Vyas)
|
1114004000NRG23160120230441798
|
16/01/2023
|
Baria Devendrakumar vinodbhai
|
1114004WL032017
|
Baria Devendrakumar vinodbhai
|
00688
|
FINO0001165
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8128579633
|
|
Baria Devendrakumar vinodbhai
|
()
|
|
67
|
SHEHERA
|
GJ-14-004-039-001/1587751093
(Matariya Vyas)
|
1114004000NRG23160120230441799
|
16/01/2023
|
Baria Hasmukhkumar Kevalbhai
|
1114004WL032017
|
Baria Hasmukhkumar Kevalbhai
|
00688
|
FINO0001165
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8128579635
|
|
Baria Hasmukhkumar Kevalbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14875
|
14875
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
117488
|
117488
|
|
|
|
|
|
|
|