|
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
|
Singvad
|
GJ-23-005-031-001/8973426
(Kaliya Gota)
|
1123005000NRG23050520220198942
|
05/05/2022
|
BIJALIBEN
|
1123005WL007591
|
BIJALIBEN
|
00114
|
GSCB0PDC001
|
3346
|
3346
|
Processed
|
16/05/2022
|
|
1270828012
|
|
BIJALIBEN
|
()
|
|
2
|
Singvad
|
GJ-23-005-035-001/8973976
(Khunta)
|
1123005000NRG23040520220187846
|
05/05/2022
|
BARIA KAVITABEN JESINGBHAI
|
1123005WL007134
|
BARIA KAVITABEN JESINGBHAI
|
00114
|
GSCB0PDC001
|
1673
|
1673
|
Processed
|
16/05/2022
|
|
1270828065
|
|
BARIAKAVITABENJESINGBHAI
|
()
|
|
3
|
Singvad
|
GJ-23-005-035-001/8973976
(Khunta)
|
1123005000NRG23040520220187845
|
05/05/2022
|
BARIA MOHNBHAI JESINGBHAI
|
1123005WL007134
|
BARIA MOHNBHAI JESINGBHAI
|
00114
|
GSCB0PDC001
|
1673
|
1673
|
Processed
|
16/05/2022
|
|
1270828068
|
|
BARIAMOHNBHAIJESINGBHAI
|
()
|
|
4
|
Singvad
|
GJ-23-005-035-001/898011
(Khunta)
|
1123005000NRG23040520220187856
|
05/05/2022
|
BARIA DINESHBHAI RAMANBHAI
|
1123005WL007135
|
BARIA DINESHBHAI RAMANBHAI
|
00114
|
GSCB0PDC001
|
1673
|
1673
|
Processed
|
16/05/2022
|
|
1270828070
|
|
BARIADINESHBHAIRAMANBHAI
|
()
|
|
5
|
Singvad
|
GJ-23-005-035-001/898011
(Khunta)
|
1123005000NRG23040520220187857
|
05/05/2022
|
BARIA SARLABEN DINESHBHAI
|
1123005WL007135
|
BARIA SARLABEN DINESHBHAI
|
00114
|
GSCB0PDC001
|
1673
|
1673
|
Processed
|
16/05/2022
|
|
1270828066
|
|
BARIASARLABENDINESHBHAI
|
()
|
|
6
|
Singvad
|
GJ-23-005-035-001/8980510
(Khunta)
|
1123005000NRG23040520220187859
|
05/05/2022
|
BARIA MANJULABEN RAKESHBHAI
|
1123005WL007135
|
BARIA MANJULABEN RAKESHBHAI
|
00114
|
GSCB0PDC001
|
1673
|
1673
|
Processed
|
16/05/2022
|
|
1270828067
|
|
BARIAMANJULABENRAKESHBHAI
|
()
|
|
7
|
Singvad
|
GJ-23-005-035-001/8980510
(Khunta)
|
1123005000NRG23040520220187858
|
05/05/2022
|
BARIA RAKESHBHAI RAMANBHAI
|
1123005WL007135
|
BARIA RAKESHBHAI RAMANBHAI
|
00114
|
GSCB0PDC001
|
1673
|
1673
|
Processed
|
16/05/2022
|
|
1270828069
|
|
BARIARAKESHBHAIRAMANBHAI
|
()
|
|
8
|
Singvad
|
GJ-23-005-038-001/1932487
(Limbodar)
|
1123005000NRG23040520220188110
|
05/05/2022
|
BARIA BHIKHBHAI RUMALSINH
|
1123005WL007143
|
BARIA BHIKHBHAI RUMALSINH
|
00114
|
GSCB0PDC001
|
1673
|
1673
|
Processed
|
16/05/2022
|
|
1270828052
|
|
BARIABHIKHBHAIRUMALSINH
|
()
|
|
9
|
Singvad
|
GJ-23-005-038-001/1932538
(Limbodar)
|
1123005000NRG23050520220196988
|
05/05/2022
|
KHANT GIRVATSINH BABUBHAI
|
1123005WL007477
|
KHANT GIRVATSINH BABUBHAI
|
00114
|
GSCB0PDC001
|
1673
|
1673
|
Processed
|
16/05/2022
|
|
1270828051
|
|
KHANTGIRVATSINHBABUBHAI
|
()
|
|
10
|
Singvad
|
GJ-23-005-038-001/8971562
(Limbodar)
|
1123005000NRG23040520220187985
|
05/05/2022
|
MALIVAD MUKESHBHAI GANPATBHAI
|
1123005WL007138
|
MALIVAD MUKESHBHAI GANPATBHAI
|
00114
|
GSCB0PDC001
|
1673
|
1673
|
Processed
|
16/05/2022
|
|
1270828042
|
|
MALIVADMUKESHBHAIGANPATBHAI
|
()
|
|
11
|
Singvad
|
GJ-23-005-038-001/8971562
(Limbodar)
|
1123005000NRG23040520220187987
|
05/05/2022
|
MALIVAD MUKESHBHAI GANPATBHAI
|
1123005WL007138
|
MALIVAD MUKESHBHAI GANPATBHAI
|
00114
|
GSCB0PDC001
|
1673
|
1673
|
Processed
|
16/05/2022
|
|
1270828043
|
|
MALIVADMUKESHBHAIGANPATBHAI
|
()
|
|
12
|
Singvad
|
GJ-23-005-038-001/8971564
(Limbodar)
|
1123005000NRG23040520220187988
|
05/05/2022
|
MALIVAD MEHULBHAI MAGANBHAI
|
1123005WL007138
|
MALIVAD MEHULBHAI MAGANBHAI
|
00114
|
GSCB0PDC001
|
1673
|
1673
|
Processed
|
16/05/2022
|
|
1270828041
|
|
MALIVADMEHULBHAIMAGANBHAI
|
()
|
|
13
|
Singvad
|
GJ-23-005-038-001/8971565
(Limbodar)
|
1123005000NRG23040520220187989
|
05/05/2022
|
PATEL PUNIBEN BHUDARBHAI
|
1123005WL007138
|
PATEL PUNIBEN BHUDARBHAI
|
00114
|
GSCB0PDC001
|
1673
|
1673
|
Processed
|
16/05/2022
|
|
1270828045
|
|
PATELPUNIBENBHUDARBHAI
|
()
|
|
14
|
Singvad
|
GJ-23-005-038-001/8971565
(Limbodar)
|
1123005000NRG23040520220187990
|
05/05/2022
|
PATEL PUNIBEN BHUDARBHAI
|
1123005WL007138
|
PATEL PUNIBEN BHUDARBHAI
|
00114
|
GSCB0PDC001
|
1673
|
1673
|
Processed
|
16/05/2022
|
|
1270828046
|
|
PATELPUNIBENBHUDARBHAI
|
()
|
|
15
|
Singvad
|
GJ-23-005-038-001/8971565
(Limbodar)
|
1123005000NRG23040520220187991
|
05/05/2022
|
PATEL PUNIBEN BHUDARBHAI
|
1123005WL007138
|
PATEL PUNIBEN BHUDARBHAI
|
00114
|
GSCB0PDC001
|
1673
|
1673
|
Processed
|
16/05/2022
|
|
1270828047
|
|
PATELPUNIBENBHUDARBHAI
|
()
|
|
16
|
Singvad
|
GJ-23-005-038-001/8971567
(Limbodar)
|
1123005000NRG23040520220187998
|
05/05/2022
|
BARIA VIJAYKUMAR SANABHAI
|
1123005WL007138
|
BARIA VIJAYKUMAR SANABHAI
|
00114
|
GSCB0PDC001
|
1673
|
1673
|
Processed
|
16/05/2022
|
|
1270828048
|
|
BARIAVIJAYKUMARSANABHAI
|
()
|
|
17
|
Singvad
|
GJ-23-005-038-001/8971567
(Limbodar)
|
1123005000NRG23040520220187999
|
05/05/2022
|
BARIA VIJAYKUMAR SANABHAI
|
1123005WL007138
|
BARIA VIJAYKUMAR SANABHAI
|
00114
|
GSCB0PDC001
|
1673
|
1673
|
Processed
|
16/05/2022
|
|
1270828049
|
|
BARIAVIJAYKUMARSANABHAI
|
()
|
|
18
|
Singvad
|
GJ-23-005-038-001/8971567
(Limbodar)
|
1123005000NRG23040520220188000
|
05/05/2022
|
BARIA VIJAYKUMAR SANABHAI
|
1123005WL007138
|
BARIA VIJAYKUMAR SANABHAI
|
00114
|
GSCB0PDC001
|
1673
|
1673
|
Processed
|
16/05/2022
|
|
1270828050
|
|
BARIAVIJAYKUMARSANABHAI
|
()
|
|
19
|
Singvad
|
GJ-23-005-038-001/8976540
(Limbodar)
|
1123005000NRG23050520220197027
|
05/05/2022
|
PATEL NIRUBEN SURPALBHAI
|
1123005WL007477
|
PATEL NIRUBEN SURPALBHAI
|
00114
|
GSCB0PDC001
|
1195
|
1195
|
Processed
|
16/05/2022
|
|
1270828054
|
|
PATELNIRUBENSURPALBHAI
|
()
|
|
20
|
Singvad
|
GJ-23-005-038-001/8976540
(Limbodar)
|
1123005000NRG23050520220197029
|
05/05/2022
|
PATEL NIRUBEN SURPALBHAI
|
1123005WL007477
|
PATEL NIRUBEN SURPALBHAI
|
00114
|
GSCB0PDC001
|
1673
|
1673
|
Processed
|
16/05/2022
|
|
1270828053
|
|
PATELNIRUBENSURPALBHAI
|
()
|
|
21
|
Singvad
|
GJ-23-005-038-001/8976542
(Limbodar)
|
1123005000NRG23050520220197032
|
05/05/2022
|
BACHUBHAI NURAKABHAI TAMBOLIYA
|
1123005WL007477
|
BACHUBHAI NURAKABHAI TAMBOLIYA
|
00114
|
GSCB0PDC001
|
1673
|
1673
|
Processed
|
16/05/2022
|
|
1270828063
|
|
BACHUBHAINURAKABHAITAMBOLIYA
|
()
|
|
22
|
Singvad
|
GJ-23-005-038-001/8976542
(Limbodar)
|
1123005000NRG23050520220197034
|
05/05/2022
|
BACHUBHAI NURAKABHAI TAMBOLIYA
|
1123005WL007477
|
BACHUBHAI NURAKABHAI TAMBOLIYA
|
00114
|
GSCB0PDC001
|
1195
|
1195
|
Processed
|
16/05/2022
|
|
1270828064
|
|
BACHUBHAINURAKABHAITAMBOLIYA
|
()
|
|
23
|
Singvad
|
GJ-23-005-038-001/8976542
(Limbodar)
|
1123005000NRG23050520220197033
|
05/05/2022
|
SHITALBEN DIPSINH PATEL
|
1123005WL007477
|
SHITALBEN DIPSINH PATEL
|
00114
|
GSCB0PDC001
|
1195
|
1195
|
Processed
|
16/05/2022
|
|
1270828061
|
|
SHITALBENDIPSINHPATEL
|
()
|
|
24
|
Singvad
|
GJ-23-005-038-001/8976542
(Limbodar)
|
1123005000NRG23050520220197031
|
05/05/2022
|
SHITALBEN DIPSINH PATEL
|
1123005WL007477
|
SHITALBEN DIPSINH PATEL
|
00114
|
GSCB0PDC001
|
1673
|
1673
|
Processed
|
16/05/2022
|
|
1270828062
|
|
SHITALBENDIPSINHPATEL
|
()
|
|
25
|
Singvad
|
GJ-23-005-038-001/8976562
(Limbodar)
|
1123005000NRG23040520220188083
|
05/05/2022
|
KANTIBHAI FULSING BARIA
|
1123005WL007140
|
KANTIBHAI FULSING BARIA
|
00114
|
GSCB0PDC001
|
1673
|
1673
|
Processed
|
16/05/2022
|
|
1270828060
|
|
KANTIBHAIFULSINGBARIA
|
()
|
|
26
|
Singvad
|
GJ-23-005-055-006/8978073
(Nani Sanjeli)
|
1123005000NRG23050520220201940
|
05/05/2022
|
PARMAR VANITABEN ANISHBHAI
|
1123005WL007697
|
PARMAR VANITABEN ANISHBHAI
|
00114
|
GSCB0PDC001
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1270828037
|
|
PARMARVANITABENANISHBHAI
|
()
|
|
27
|
Singvad
|
GJ-23-005-055-007/8977765
(Nani Sanjeli)
|
1123005000NRG23050520220201741
|
05/05/2022
|
KATARA MATHURNHAI MOGHAJIBHAI
|
1123005WL007684
|
KATARA MATHURNHAI MOGHAJIBHAI
|
00114
|
GSCB0PDC001
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1270828044
|
|
KATARAMATHURNHAIMOGHAJIBHAI
|
()
|
|
28
|
Singvad
|
GJ-23-005-065-001/8978448
(Patangadi)
|
1123005000NRG23030520220185322
|
05/05/2022
|
Dilavarsing
|
1123005WL007029
|
Dilavarsing
|
00114
|
GSCB0PDC001
|
956
|
956
|
Rejected
|
16/05/2022
|
|
1270828015
|
No Such Account
|
|
|
|
29
|
Singvad
|
GJ-23-005-077-001/9989830411
(Sudiya)
|
1123005000NRG23040520220187744
|
05/05/2022
|
HATHILA DANESHWARIBEN RAMESHBHAI
|
1123005WL007131
|
HATHILA DANESHWARIBEN RAMESHBHAI
|
00114
|
GSCB0PDC001
|
1673
|
1673
|
Processed
|
16/05/2022
|
|
1270828032
|
|
HATHILADANESHWARIBENRAMESHBHAI
|
()
|
|
30
|
Singvad
|
GJ-23-005-077-001/9989830411
(Sudiya)
|
1123005000NRG23040520220187743
|
05/05/2022
|
HATHILA RAMESHBHAI SADIYABHAI
|
1123005WL007131
|
HATHILA RAMESHBHAI SADIYABHAI
|
00114
|
GSCB0PDC001
|
1673
|
1673
|
Processed
|
16/05/2022
|
|
1270828031
|
|
HATHILARAMESHBHAISADIYABHAI
|
()
|
|
31
|
Singvad
|
GJ-23-005-077-001/9989830412
(Sudiya)
|
1123005000NRG23040520220187746
|
05/05/2022
|
HATHILA BHARATBHAI SADIYABHAI
|
1123005WL007131
|
HATHILA BHARATBHAI SADIYABHAI
|
00114
|
GSCB0PDC001
|
1673
|
1673
|
Processed
|
16/05/2022
|
|
1270828040
|
|
HATHILABHARATBHAISADIYABHAI
|
()
|
|
32
|
Singvad
|
GJ-23-005-077-001/9989830412
(Sudiya)
|
1123005000NRG23040520220187745
|
05/05/2022
|
HATHILA SATISHBHAI BHARATBHAI
|
1123005WL007131
|
HATHILA SATISHBHAI BHARATBHAI
|
00114
|
GSCB0PDC001
|
1673
|
1673
|
Processed
|
16/05/2022
|
|
1270828039
|
|
HATHILASATISHBHAIBHARATBHAI
|
()
|
|
33
|
Singvad
|
GJ-23-005-077-001/9989830413
(Sudiya)
|
1123005000NRG23040520220187747
|
05/05/2022
|
HATHILA ASHOKBHAI SADIYABHAI
|
1123005WL007131
|
HATHILA ASHOKBHAI SADIYABHAI
|
00114
|
GSCB0PDC001
|
1673
|
1673
|
Processed
|
16/05/2022
|
|
1270828033
|
|
HATHILAASHOKBHAISADIYABHAI
|
()
|
|
34
|
Singvad
|
GJ-23-005-081-004/1932856
(Vaghnala)
|
1123005000NRG23030520220185197
|
05/05/2022
|
KALIYANSINH NERSINGBHAI BARIA
|
1123005WL007025
|
KALIYANSINH NERSINGBHAI BARIA
|
00114
|
GSCB0PDC001
|
1673
|
1673
|
Processed
|
16/05/2022
|
|
1270828056
|
|
KALIYANSINHNERSINGBHAIBARIA
|
()
|
|
35
|
Singvad
|
GJ-23-005-081-004/1932919
(Vaghnala)
|
1123005000NRG23030520220185198
|
05/05/2022
|
LAXMIBEN RAMANBHAI RAVET
|
1123005WL007025
|
LAXMIBEN RAMANBHAI RAVET
|
00114
|
GSCB0PDC001
|
1673
|
1673
|
Processed
|
16/05/2022
|
|
1270828018
|
|
LAXMIBENRAMANBHAIRAVET
|
()
|
|
36
|
Singvad
|
GJ-23-005-081-004/1932983
(Vaghnala)
|
1123005000NRG23030520220185199
|
05/05/2022
|
SURESHKUMAR JUVANSINH PATEL
|
1123005WL007025
|
SURESHKUMAR JUVANSINH PATEL
|
00114
|
GSCB0PDC001
|
1673
|
1673
|
Processed
|
16/05/2022
|
|
1270828055
|
|
SURESHKUMARJUVANSINHPATEL
|
()
|
|
37
|
Singvad
|
GJ-23-005-081-004/8964044
(Vaghnala)
|
1123005000NRG23030520220185201
|
05/05/2022
|
HANSHABEN RAJESHBHAI BARIA
|
1123005WL007025
|
HANSHABEN RAJESHBHAI BARIA
|
00114
|
GSCB0PDC001
|
1673
|
1673
|
Processed
|
16/05/2022
|
|
1270828016
|
|
HANSHABENRAJESHBHAIBARIA
|
()
|
|
38
|
Singvad
|
GJ-23-005-081-004/8964044
(Vaghnala)
|
1123005000NRG23030520220185200
|
05/05/2022
|
RAJESHBHAI KALIYANSINH BARIA
|
1123005WL007025
|
RAJESHBHAI KALIYANSINH BARIA
|
00114
|
GSCB0PDC001
|
1673
|
1673
|
Processed
|
16/05/2022
|
|
1270828028
|
|
RAJESHBHAIKALIYANSINHBARIA
|
()
|
|
39
|
Singvad
|
GJ-23-005-081-004/8964123-A
(Vaghnala)
|
1123005000NRG23030520220185202
|
05/05/2022
|
MUKESHBHAI KALIYANSING BARIA
|
1123005WL007025
|
MUKESHBHAI KALIYANSING BARIA
|
00114
|
GSCB0PDC001
|
1673
|
1673
|
Processed
|
16/05/2022
|
|
1270828027
|
|
MUKESHBHAIKALIYANSINGBARIA
|
()
|
|
40
|
Singvad
|
GJ-23-005-081-004/8964123-A
(Vaghnala)
|
1123005000NRG23030520220185203
|
05/05/2022
|
NIRANJANBEN MUKESHBHAI BARIA
|
1123005WL007025
|
NIRANJANBEN MUKESHBHAI BARIA
|
00114
|
GSCB0PDC001
|
1673
|
1673
|
Processed
|
16/05/2022
|
|
1270828017
|
|
NIRANJANBENMUKESHBHAIBARIA
|
()
|
|
41
|
Singvad
|
GJ-23-005-081-004/8964133
(Vaghnala)
|
1123005000NRG23030520220185205
|
05/05/2022
|
SURYABEN VIJAYBHAI BARIA
|
1123005WL007025
|
SURYABEN VIJAYBHAI BARIA
|
00114
|
GSCB0PDC001
|
1673
|
1673
|
Processed
|
16/05/2022
|
|
1270828025
|
|
SURYABENVIJAYBHAIBARIA
|
()
|
|
42
|
Singvad
|
GJ-23-005-081-004/8964133
(Vaghnala)
|
1123005000NRG23030520220185204
|
05/05/2022
|
VIJAYBHAI JAYANTILAL BARIA
|
1123005WL007025
|
VIJAYBHAI JAYANTILAL BARIA
|
00114
|
GSCB0PDC001
|
1673
|
1673
|
Processed
|
16/05/2022
|
|
1270828024
|
|
VIJAYBHAIJAYANTILALBARIA
|
()
|
|
43
|
Singvad
|
GJ-23-005-081-004/8964211
(Vaghnala)
|
1123005000NRG23030520220185206
|
05/05/2022
|
VALVAY KALYANBHAI CHAGANBHAI
|
1123005WL007025
|
VALVAY KALYANBHAI CHAGANBHAI
|
00114
|
GSCB0PDC001
|
1673
|
1673
|
Processed
|
16/05/2022
|
|
1270828010
|
|
VALVAYKALYANBHAICHAGANBHAI
|
()
|
|
44
|
Singvad
|
GJ-23-005-081-004/8964216
(Vaghnala)
|
1123005000NRG23030520220185210
|
05/05/2022
|
BHOPATBHAI ISHVARSINH RAVET
|
1123005WL007025
|
BHOPATBHAI ISHVARSINH RAVET
|
00114
|
GSCB0PDC001
|
1673
|
1673
|
Processed
|
16/05/2022
|
|
1270828034
|
|
BHOPATBHAIISHVARSINHRAVET
|
()
|
|
45
|
Singvad
|
GJ-23-005-081-004/8976161
(Vaghnala)
|
1123005000NRG23030520220185211
|
05/05/2022
|
ISHVARHAI BHARATBHAI BARIA
|
1123005WL007025
|
ISHVARHAI BHARATBHAI BARIA
|
00114
|
GSCB0PDC001
|
1673
|
1673
|
Processed
|
16/05/2022
|
|
1270828019
|
|
ISHVARHAIBHARATBHAIBARIA
|
()
|
|
46
|
Singvad
|
GJ-23-005-081-004/8976161
(Vaghnala)
|
1123005000NRG23030520220185212
|
05/05/2022
|
SURAJBEN ESHVARBHAI BARIA
|
1123005WL007025
|
SURAJBEN ESHVARBHAI BARIA
|
00114
|
GSCB0PDC001
|
1673
|
1673
|
Processed
|
16/05/2022
|
|
1270828021
|
|
SURAJBENESHVARBHAIBARIA
|
()
|
|
47
|
Singvad
|
GJ-23-005-081-004/8976171
(Vaghnala)
|
1123005000NRG23030520220185213
|
05/05/2022
|
CHAMPABEN GOPALBHAI BARAI
|
1123005WL007025
|
CHAMPABEN GOPALBHAI BARAI
|
00114
|
GSCB0PDC001
|
1673
|
1673
|
Processed
|
16/05/2022
|
|
1270828030
|
|
CHAMPABENGOPALBHAIBARAI
|
()
|
|
48
|
Singvad
|
GJ-23-005-081-004/8976175
(Vaghnala)
|
1123005000NRG23030520220185214
|
05/05/2022
|
MOTIBHAI UDESINGBHAI BARIA
|
1123005WL007025
|
MOTIBHAI UDESINGBHAI BARIA
|
00114
|
GSCB0PDC001
|
1673
|
1673
|
Processed
|
16/05/2022
|
|
1270828026
|
|
MOTIBHAIUDESINGBHAIBARIA
|
()
|
|
49
|
Singvad
|
GJ-23-005-081-004/8976192
(Vaghnala)
|
1123005000NRG23030520220185217
|
05/05/2022
|
SHANTABEN DILIPBHAI BARIA
|
1123005WL007025
|
SHANTABEN DILIPBHAI BARIA
|
00114
|
GSCB0PDC001
|
1673
|
1673
|
Processed
|
16/05/2022
|
|
1270828036
|
|
SHANTABENDILIPBHAIBARIA
|
()
|
|
50
|
Singvad
|
GJ-23-005-081-004/8976194
(Vaghnala)
|
1123005000NRG23030520220185218
|
05/05/2022
|
KOKILABEN JASHVANTBHAI RAVET
|
1123005WL007025
|
KOKILABEN JASHVANTBHAI RAVET
|
00114
|
GSCB0PDC001
|
1673
|
1673
|
Processed
|
16/05/2022
|
|
1270828029
|
|
KOKILABENJASHVANTBHAIRAVET
|
()
|
|
51
|
Singvad
|
GJ-23-005-081-004/89791955
(Vaghnala)
|
1123005000NRG23030520220185219
|
05/05/2022
|
MUKESHBHAI NARVATBHAI PAGI
|
1123005WL007025
|
MUKESHBHAI NARVATBHAI PAGI
|
00114
|
GSCB0PDC001
|
1673
|
1673
|
Processed
|
16/05/2022
|
|
1270828013
|
|
MUKESHBHAINARVATBHAIPAGI
|
()
|
|
52
|
Singvad
|
GJ-23-005-081-004/89792005
(Vaghnala)
|
1123005000NRG23030520220185220
|
05/05/2022
|
ARVIDBHAI PUNJABHAI BARIA
|
1123005WL007025
|
ARVIDBHAI PUNJABHAI BARIA
|
00114
|
GSCB0PDC001
|
1673
|
1673
|
Processed
|
16/05/2022
|
|
1270828035
|
|
ARVIDBHAIPUNJABHAIBARIA
|
()
|
|
53
|
Singvad
|
GJ-23-005-081-004/89792008
(Vaghnala)
|
1123005000NRG23030520220185221
|
05/05/2022
|
NANDABEN JAYANTILAL BARIA
|
1123005WL007025
|
NANDABEN JAYANTILAL BARIA
|
00114
|
GSCB0PDC001
|
1673
|
1673
|
Processed
|
16/05/2022
|
|
1270828022
|
|
NANDABENJAYANTILALBARIA
|
()
|
|
54
|
Singvad
|
GJ-23-005-081-004/89792009
(Vaghnala)
|
1123005000NRG23030520220185222
|
05/05/2022
|
ARVINDBHAI MANGALABHAI RAVET
|
1123005WL007025
|
ARVINDBHAI MANGALABHAI RAVET
|
00114
|
GSCB0PDC001
|
1673
|
1673
|
Processed
|
16/05/2022
|
|
1270828011
|
|
ARVINDBHAIMANGALABHAIRAVET
|
()
|
|
55
|
Singvad
|
GJ-23-005-081-004/89792023
(Vaghnala)
|
1123005000NRG23030520220185224
|
05/05/2022
|
DILIPSINH BALVATBHAI BARIA
|
1123005WL007025
|
DILIPSINH BALVATBHAI BARIA
|
00114
|
GSCB0PDC001
|
1673
|
1673
|
Processed
|
16/05/2022
|
|
1270828020
|
|
DILIPSINHBALVATBHAIBARIA
|
()
|
|
56
|
Singvad
|
GJ-23-005-081-004/89792023
(Vaghnala)
|
1123005000NRG23030520220185223
|
05/05/2022
|
SAVITABEN BALVATBHAI BARIA
|
1123005WL007025
|
SAVITABEN BALVATBHAI BARIA
|
00114
|
GSCB0PDC001
|
1673
|
1673
|
Processed
|
16/05/2022
|
|
1270828023
|
|
SAVITABENBALVATBHAIBARIA
|
()
|
|
57
|
Singvad
|
GJ-23-005-081-004/89792025
(Vaghnala)
|
1123005000NRG23030520220185226
|
05/05/2022
|
NARAVATBHAI RATANABHAI MUNIYA
|
1123005WL007025
|
NARAVATBHAI RATANABHAI MUNIYA
|
00114
|
GSCB0PDC001
|
1673
|
1673
|
Processed
|
16/05/2022
|
|
1270828038
|
|
NARAVATBHAIRATANABHAIMUNIYA
|
()
|
|
58
|
Singvad
|
GJ-23-005-081-004/89792025
(Vaghnala)
|
1123005000NRG23030520220185227
|
05/05/2022
|
SHARDABEN JIVABHAI RAVET
|
1123005WL007025
|
SHARDABEN JIVABHAI RAVET
|
00114
|
GSCB0PDC001
|
1673
|
1673
|
Processed
|
16/05/2022
|
|
1270828008
|
|
SHARDABENJIVABHAIRAVET
|
()
|
|
59
|
Singvad
|
GJ-23-005-081-004/89792026
(Vaghnala)
|
1123005000NRG23030520220185229
|
05/05/2022
|
ALPESHBHAI JASHVANTBHAI BARIA
|
1123005WL007025
|
ALPESHBHAI JASHVANTBHAI BARIA
|
00114
|
GSCB0PDC001
|
1673
|
1673
|
Processed
|
16/05/2022
|
|
1270828058
|
|
ALPESHBHAIJASHVANTBHAIBARIA
|
()
|
|
60
|
Singvad
|
GJ-23-005-081-004/89792027
(Vaghnala)
|
1123005000NRG23030520220185230
|
05/05/2022
|
DALPATSINH UDESINH BARIA
|
1123005WL007025
|
DALPATSINH UDESINH BARIA
|
00114
|
GSCB0PDC001
|
1673
|
1673
|
Processed
|
16/05/2022
|
|
1270828057
|
|
DALPATSINHUDESINHBARIA
|
()
|
|
61
|
Singvad
|
GJ-23-005-081-004/89792028
(Vaghnala)
|
1123005000NRG23030520220185232
|
05/05/2022
|
MAHESHBHAI NARVATBHAI PAGI
|
1123005WL007025
|
MAHESHBHAI NARVATBHAI PAGI
|
00114
|
GSCB0PDC001
|
1673
|
1673
|
Processed
|
16/05/2022
|
|
1270828014
|
|
MAHESHBHAINARVATBHAIPAGI
|
()
|
|
62
|
Singvad
|
GJ-23-005-081-004/89792029
(Vaghnala)
|
1123005000NRG23030520220185233
|
05/05/2022
|
BARIA VISHALBHAI AJAMELBHAI
|
1123005WL007025
|
BARIA VISHALBHAI AJAMELBHAI
|
00114
|
GSCB0PDC001
|
1673
|
1673
|
Processed
|
16/05/2022
|
|
1270828059
|
|
BARIAVISHALBHAIAJAMELBHAI
|
()
|
|
63
|
Singvad
|
GJ-23-005-081-004/89792030
(Vaghnala)
|
1123005000NRG23030520220185234
|
05/05/2022
|
DINESHBHAI HIRABHAI PATEL
|
1123005WL007025
|
DINESHBHAI HIRABHAI PATEL
|
00114
|
GSCB0PDC001
|
1673
|
1673
|
Processed
|
16/05/2022
|
|
1270828009
|
|
DINESHBHAIHIRABHAIPATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107529
|
107529
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
107529
|
107529
|
|
|
|
|
|
|
|