|
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-23-005-067-003/8972562
(Pipaliya)
|
1123005000NRG23070520220243567
|
08/05/2022
|
Parmar parkas bhai dapubhai
|
1123005WL009120
|
Parmar parkas bhai dapubhai
|
00045
|
BARB0DASADO
|
1575
|
1575
|
Processed
|
16/05/2022
|
|
1273265356
|
|
Parmarparkasbhaidapubhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1575
|
1575
|
|
|
|
|
|
|
|
|
2
|
Singvad
|
GJ-23-005-077-005/9989830274
(Sudiya)
|
1123005000NRG23070520220230784
|
08/05/2022
|
HATHILA DAKSHABEN NARSINGBHAI
|
1123005WL008646
|
HATHILA DAKSHABEN NARSINGBHAI
|
00045
|
BARB0DUDPAN
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1273265357
|
|
HATHILADAKSHABENNARSINGBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
3
|
Singvad
|
GJ-23-005-052-002/8964920
(Nana Ambaliya)
|
1123005000NRG23070520220237948
|
08/05/2022
|
BARIA JAGRUTIBEN CHARTRSING
|
1123005WL008894
|
BARIA JAGRUTIBEN CHARTRSING
|
00045
|
BARB0RANDHI
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1273265372
|
|
BARIAJAGRUTIBENCHARTRSING
|
()
|
|
4
|
Singvad
|
GJ-23-005-052-002/8964920
(Nana Ambaliya)
|
1123005000NRG23070520220237950
|
08/05/2022
|
BARIA KAVITABEN CHARTSING
|
1123005WL008894
|
BARIA KAVITABEN CHARTSING
|
00045
|
BARB0RANDHI
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1273265375
|
|
BARIAKAVITABENCHARTSING
|
()
|
|
5
|
Singvad
|
GJ-23-005-052-002/8964920
(Nana Ambaliya)
|
1123005000NRG23070520220237949
|
08/05/2022
|
BARIA PUSPABEN CHARTRSING
|
1123005WL008894
|
BARIA PUSPABEN CHARTRSING
|
00045
|
BARB0RANDHI
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1273265371
|
|
BARIAPUSPABENCHARTRSING
|
()
|
|
6
|
Singvad
|
GJ-23-005-052-002/8964921
(Nana Ambaliya)
|
1123005000NRG23070520220237953
|
08/05/2022
|
BARIA RAJESHBHAI TERABHAI
|
1123005WL008894
|
BARIA RAJESHBHAI TERABHAI
|
00045
|
BARB0RANDHI
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1273265364
|
|
BARIARAJESHBHAITERABHAI
|
()
|
|
7
|
Singvad
|
GJ-23-005-052-002/8964921
(Nana Ambaliya)
|
1123005000NRG23070520220237952
|
08/05/2022
|
BARIA TERABHAI
|
1123005WL008894
|
BARIA TERABHAI
|
00045
|
BARB0RANDHI
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1273265359
|
|
BARIATERABHAI
|
()
|
|
8
|
Singvad
|
GJ-23-005-052-002/8964921
(Nana Ambaliya)
|
1123005000NRG23070520220237951
|
08/05/2022
|
SAGUBEN
|
1123005WL008894
|
SAGUBEN
|
00045
|
BARB0RANDHI
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1273265360
|
|
SAGUBEN
|
()
|
|
9
|
Singvad
|
GJ-23-005-052-002/8965302
(Nana Ambaliya)
|
1123005000NRG23070520220237954
|
08/05/2022
|
BARIA ARVINDBHAI TERABHAI
|
1123005WL008894
|
BARIA ARVINDBHAI TERABHAI
|
00045
|
BARB0RANDHI
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1273265382
|
|
BARIAARVINDBHAITERABHAI
|
()
|
|
10
|
Singvad
|
GJ-23-005-052-002/8965302
(Nana Ambaliya)
|
1123005000NRG23070520220237955
|
08/05/2022
|
BARIA SARDABEN ARVINDBHAI
|
1123005WL008894
|
BARIA SARDABEN ARVINDBHAI
|
00045
|
BARB0RANDHI
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1273265365
|
|
BARIASARDABENARVINDBHAI
|
()
|
|
11
|
Singvad
|
GJ-23-005-052-002/8965302
(Nana Ambaliya)
|
1123005000NRG23070520220237956
|
08/05/2022
|
BARIA SARSVTIBEN ARVINDBHAI
|
1123005WL008894
|
BARIA SARSVTIBEN ARVINDBHAI
|
00045
|
BARB0RANDHI
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1273265366
|
|
BARIASARSVTIBENARVINDBHAI
|
()
|
|
12
|
Singvad
|
GJ-23-005-067-003/8972421
(Pipaliya)
|
1123005000NRG23070520220243558
|
08/05/2022
|
PARMAR RAJUBHAI NARSINGBHAI
|
1123005WL009120
|
PARMAR RAJUBHAI NARSINGBHAI
|
00045
|
BARB0RANDHI
|
1575
|
1575
|
Processed
|
16/05/2022
|
|
1273265362
|
|
PARMARRAJUBHAINARSINGBHAI
|
()
|
|
13
|
Singvad
|
GJ-23-005-067-003/8972520
(Pipaliya)
|
1123005000NRG23060520220226517
|
08/05/2022
|
BARIA BHARATBHAI MANGLABHAI
|
1123005WL008499
|
BARIA BHARATBHAI MANGLABHAI
|
00045
|
BARB0RANDHI
|
1575
|
1575
|
Processed
|
16/05/2022
|
|
1273265361
|
|
BARIABHARATBHAIMANGLABHAI
|
()
|
|
14
|
Singvad
|
GJ-23-005-067-003/8972520
(Pipaliya)
|
1123005000NRG23060520220226519
|
08/05/2022
|
BARIA BHIKHABHAI BHARTBHAI
|
1123005WL008499
|
BARIA BHIKHABHAI BHARTBHAI
|
00045
|
BARB0RANDHI
|
1575
|
1575
|
Processed
|
16/05/2022
|
|
1273265377
|
|
BARIABHIKHABHAIBHARTBHAI
|
()
|
|
15
|
Singvad
|
GJ-23-005-067-003/8972520
(Pipaliya)
|
1123005000NRG23060520220226518
|
08/05/2022
|
BARIA SAMARATHBEN BHARATBHAI
|
1123005WL008499
|
BARIA SAMARATHBEN BHARATBHAI
|
00045
|
BARB0RANDHI
|
1575
|
1575
|
Processed
|
16/05/2022
|
|
1273265368
|
|
BARIASAMARATHBENBHARATBHAI
|
()
|
|
16
|
Singvad
|
GJ-23-005-067-003/8972521
(Pipaliya)
|
1123005000NRG23060520220226521
|
08/05/2022
|
BARIA JYOTIKABEN MUKESHBHAI
|
1123005WL008499
|
BARIA JYOTIKABEN MUKESHBHAI
|
00045
|
BARB0RANDHI
|
1575
|
1575
|
Processed
|
16/05/2022
|
|
1273265373
|
|
BARIAJYOTIKABENMUKESHBHAI
|
()
|
|
17
|
Singvad
|
GJ-23-005-067-003/8972521
(Pipaliya)
|
1123005000NRG23060520220226520
|
08/05/2022
|
BARIA MUKESHBHAI BHARATBHAI
|
1123005WL008499
|
BARIA MUKESHBHAI BHARATBHAI
|
00045
|
BARB0RANDHI
|
1575
|
1575
|
Processed
|
16/05/2022
|
|
1273265363
|
|
BARIAMUKESHBHAIBHARATBHAI
|
()
|
|
18
|
Singvad
|
GJ-23-005-067-003/8972521
(Pipaliya)
|
1123005000NRG23060520220226522
|
08/05/2022
|
BARIA USHABEN BHARATBHAI
|
1123005WL008499
|
BARIA USHABEN BHARATBHAI
|
00045
|
BARB0RANDHI
|
1575
|
1575
|
Processed
|
16/05/2022
|
|
1273265370
|
|
BARIAUSHABENBHARATBHAI
|
()
|
|
19
|
Singvad
|
GJ-23-005-067-003/8972522
(Pipaliya)
|
1123005000NRG23060520220226524
|
08/05/2022
|
BARIA ARUNABEN KALUBHAI
|
1123005WL008499
|
BARIA ARUNABEN KALUBHAI
|
00045
|
BARB0RANDHI
|
1575
|
1575
|
Processed
|
16/05/2022
|
|
1273265374
|
|
BARIAARUNABENKALUBHAI
|
()
|
|
20
|
Singvad
|
GJ-23-005-067-003/8972522
(Pipaliya)
|
1123005000NRG23060520220226523
|
08/05/2022
|
BARIA KALUBHAI PRATAPBHAI
|
1123005WL008499
|
BARIA KALUBHAI PRATAPBHAI
|
00045
|
BARB0RANDHI
|
1575
|
1575
|
Processed
|
16/05/2022
|
|
1273265367
|
|
BARIAKALUBHAIPRATAPBHAI
|
()
|
|
21
|
Singvad
|
GJ-23-005-067-003/8972544
(Pipaliya)
|
1123005000NRG23070520220243564
|
08/05/2022
|
Parmardapu malji
|
1123005WL009120
|
Parmardapu malji
|
00045
|
BARB0RANDHI
|
1575
|
1575
|
Processed
|
16/05/2022
|
|
1273265376
|
|
Parmardapumalji
|
()
|
|
22
|
Singvad
|
GJ-23-005-067-003/8972562
(Pipaliya)
|
1123005000NRG23070520220243566
|
08/05/2022
|
Parmar sureshbhai virabhai
|
1123005WL009120
|
Parmar sureshbhai virabhai
|
00045
|
BARB0RANDHI
|
1575
|
1575
|
Processed
|
16/05/2022
|
|
1273265380
|
|
Parmarsureshbhaivirabhai
|
()
|
|
23
|
Singvad
|
GJ-23-005-067-003/8973703
(Pipaliya)
|
1123005000NRG23060520220226529
|
08/05/2022
|
BARIYA HIRABHAI DALABHAI
|
1123005WL008500
|
BARIYA HIRABHAI DALABHAI
|
00045
|
BARB0RANDHI
|
1575
|
1575
|
Processed
|
16/05/2022
|
|
1273265369
|
|
BARIYAHIRABHAIDALABHAI
|
()
|
|
24
|
Singvad
|
GJ-23-005-067-003/8973719
(Pipaliya)
|
1123005000NRG23070520220243593
|
08/05/2022
|
PARMAR BHIMABHAI MANCHUKBHAI
|
1123005WL009121
|
PARMAR BHIMABHAI MANCHUKBHAI
|
00045
|
BARB0RANDHI
|
1575
|
1575
|
Processed
|
16/05/2022
|
|
1273265358
|
|
PARMARBHIMABHAIMANCHUKBHAI
|
()
|
|
25
|
Singvad
|
GJ-23-005-067-003/8973747
(Pipaliya)
|
1123005000NRG23070520220243594
|
08/05/2022
|
SARDABEN RAMANBHAI
|
1123005WL009121
|
SARDABEN RAMANBHAI
|
00045
|
BARB0RANDHI
|
1575
|
1575
|
Processed
|
16/05/2022
|
|
1273265381
|
|
SARDABENRAMANBHAI
|
()
|
|
26
|
Singvad
|
GJ-23-005-073-001/8965652
(Randhikpur)
|
1123005000NRG23070520220237747
|
08/05/2022
|
BABUBHAI sona
|
1123005WL008885
|
BABUBHAI sona
|
00045
|
BARB0RANDHI
|
1575
|
1575
|
Processed
|
16/05/2022
|
|
1273265379
|
|
BABUBHAIsona
|
()
|
|
27
|
Singvad
|
GJ-23-005-073-001/8965652
(Randhikpur)
|
1123005000NRG23070520220237748
|
08/05/2022
|
LILABEN babubhai
|
1123005WL008885
|
LILABEN babubhai
|
00045
|
BARB0RANDHI
|
1575
|
1575
|
Processed
|
16/05/2022
|
|
1273265378
|
|
LILABENbabubhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39627
|
39627
|
|
|
|
|
|
|
|
|
28
|
Singvad
|
GJ-23-005-073-001/8979107
(Randhikpur)
|
1123005000NRG23070520220237750
|
08/05/2022
|
CHOKHLIBEN
|
1123005WL008885
|
CHOKHLIBEN
|
00057
|
BARB0BGGBXX
|
1575
|
1575
|
Processed
|
16/05/2022
|
|
1273265355
|
|
CHOKHLIBEN
|
()
|
|
29
|
Singvad
|
GJ-23-005-073-001/8979107
(Randhikpur)
|
1123005000NRG23070520220237749
|
08/05/2022
|
SARTANBHAI
|
1123005WL008885
|
SARTANBHAI
|
00057
|
BARB0BGGBXX
|
1575
|
1575
|
Processed
|
16/05/2022
|
|
1273265354
|
|
SARTANBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
3150
|
|
|
|
|
|
|
|
|
30
|
Singvad
|
GJ-23-005-067-003/8972426
(Pipaliya)
|
1123005000NRG23070520220243559
|
08/05/2022
|
PARMAR SHURSINGBHAI CHHAGANBHAI
|
1123005WL009120
|
PARMAR SHURSINGBHAI CHHAGANBHAI
|
00168
|
ICIC0002238
|
1575
|
1575
|
Processed
|
16/05/2022
|
|
1273265383
|
|
PARMARSHURSINGBHAICHHAGANBHAI
|
()
|
|
31
|
Singvad
|
GJ-23-005-067-003/8972488
(Pipaliya)
|
1123005000NRG23070520220243560
|
08/05/2022
|
mahendrabhai lalu
|
1123005WL009120
|
mahendrabhai lalu
|
00168
|
ICIC0002238
|
1575
|
1575
|
Processed
|
16/05/2022
|
|
1273265387
|
|
mahendrabhailalu
|
()
|
|
32
|
Singvad
|
GJ-23-005-067-003/8972534
(Pipaliya)
|
1123005000NRG23070520220243561
|
08/05/2022
|
PARMAR VALABHAI DALABHAI
|
1123005WL009120
|
PARMAR VALABHAI DALABHAI
|
00168
|
ICIC0002238
|
1575
|
1575
|
Processed
|
16/05/2022
|
|
1273265385
|
|
PARMARVALABHAIDALABHAI
|
()
|
|
33
|
Singvad
|
GJ-23-005-067-003/8972534
(Pipaliya)
|
1123005000NRG23070520220243562
|
08/05/2022
|
VALABHAI D
|
1123005WL009120
|
VALABHAI D
|
00168
|
ICIC0002238
|
1575
|
1575
|
Processed
|
16/05/2022
|
|
1273265386
|
|
VALABHAID
|
()
|
|
34
|
Singvad
|
GJ-23-005-067-003/8973480
(Pipaliya)
|
1123005000NRG23070520220243569
|
08/05/2022
|
KAMALABEN VARSINGBHAI
|
1123005WL009120
|
KAMALABEN VARSINGBHAI
|
00168
|
ICIC0002238
|
1575
|
1575
|
Processed
|
16/05/2022
|
|
1273265384
|
|
KAMALABENVARSINGBHAI
|
()
|
|
35
|
Singvad
|
GJ-23-005-067-003/8973484
(Pipaliya)
|
1123005000NRG23070520220243570
|
08/05/2022
|
Rahulbhai gulabbhai
|
1123005WL009120
|
Rahulbhai gulabbhai
|
00168
|
ICIC0002238
|
1575
|
1575
|
Processed
|
16/05/2022
|
|
1273265388
|
|
Rahulbhaigulabbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9450
|
9450
|
|
|
|
|
|
|
|
|
36
|
Singvad
|
GJ-23-005-067-003/8972558
(Pipaliya)
|
1123005000NRG23070520220243565
|
08/05/2022
|
kalpeshbhai dineshbhai
|
1123005WL009120
|
kalpeshbhai dineshbhai
|
00168
|
ICIC0002247
|
1575
|
1575
|
Processed
|
16/05/2022
|
|
1273265392
|
|
kalpeshbhaidineshbhai
|
()
|
|
37
|
Singvad
|
GJ-23-005-067-003/8973908
(Pipaliya)
|
1123005000NRG23070520220243595
|
08/05/2022
|
PARMAR BHAVIKABEN ARVINDBHAI
|
1123005WL009121
|
PARMAR BHAVIKABEN ARVINDBHAI
|
00168
|
ICIC0002247
|
1575
|
1575
|
Processed
|
16/05/2022
|
|
1273265389
|
|
PARMARBHAVIKABENARVINDBHAI
|
()
|
|
38
|
Singvad
|
GJ-23-005-067-003/8980480
(Pipaliya)
|
1123005000NRG23070520220243604
|
08/05/2022
|
PARMAR NARESHBHAI SOMABHAI
|
1123005WL009121
|
PARMAR NARESHBHAI SOMABHAI
|
00168
|
ICIC0002247
|
1575
|
1575
|
Processed
|
16/05/2022
|
|
1273265390
|
|
PARMARNARESHBHAISOMABHAI
|
()
|
|
39
|
Singvad
|
GJ-23-005-067-003/8980480
(Pipaliya)
|
1123005000NRG23070520220243605
|
08/05/2022
|
PARMAR NARESHBHAI SOMABHAI
|
1123005WL009121
|
PARMAR NARESHBHAI SOMABHAI
|
00168
|
ICIC0002247
|
1575
|
1575
|
Processed
|
16/05/2022
|
|
1273265391
|
|
PARMARNARESHBHAISOMABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
40
|
Singvad
|
GJ-23-005-077-005/9989830273
(Sudiya)
|
1123005000NRG23070520220230782
|
08/05/2022
|
HATHILA MINABEN MAHENDRABHAI
|
1123005WL008646
|
HATHILA MINABEN MAHENDRABHAI
|
00415
|
SBIN0002667
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1273265433
|
|
MRS PARGI SUNITABEN DEVSINGBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
41
|
Singvad
|
GJ-23-005-067-003/8973519
(Pipaliya)
|
1123005000NRG23070520220243571
|
08/05/2022
|
GOPALBHAI LIMBABHAI
|
1123005WL009120
|
GOPALBHAI LIMBABHAI
|
00415
|
SBIN0010992
|
1575
|
1575
|
Processed
|
16/05/2022
|
|
1273265438
|
|
MR PARMAR JIGNESHKUMAR SAVSINGBHAI
|
()
|
|
42
|
Singvad
|
GJ-23-005-067-003/8973519
(Pipaliya)
|
1123005000NRG23070520220243572
|
08/05/2022
|
GOPALBHAI LIMBABHAI
|
1123005WL009120
|
GOPALBHAI LIMBABHAI
|
00415
|
SBIN0010992
|
1575
|
1575
|
Processed
|
16/05/2022
|
|
1273265439
|
|
MR PARMAR JIGNESHKUMAR SAVSINGBHAI
|
()
|
|
43
|
Singvad
|
GJ-23-005-067-003/8974655
(Pipaliya)
|
1123005000NRG23070520220243600
|
08/05/2022
|
PARMAR RAMANBHAI HIRASINGBHAI
|
1123005WL009121
|
PARMAR RAMANBHAI HIRASINGBHAI
|
00415
|
SBIN0010992
|
1575
|
1575
|
Processed
|
16/05/2022
|
|
1273265440
|
|
MR PARMAR RAMANBHAI
|
()
|
|
44
|
Singvad
|
GJ-23-005-067-003/8974655
(Pipaliya)
|
1123005000NRG23070520220243601
|
08/05/2022
|
PARMAR RAMANBHAI HIRASINGBHAI
|
1123005WL009121
|
PARMAR RAMANBHAI HIRASINGBHAI
|
00415
|
SBIN0010992
|
1575
|
1575
|
Processed
|
16/05/2022
|
|
1273265441
|
|
MR PARMAR RAMANBHAI
|
()
|
|
45
|
Singvad
|
GJ-23-005-067-003/8980481
(Pipaliya)
|
1123005000NRG23070520220243606
|
08/05/2022
|
PARMAR VANRAJBHAI RAJUBHAI
|
1123005WL009121
|
PARMAR VANRAJBHAI RAJUBHAI
|
00415
|
SBIN0010992
|
1575
|
1575
|
Processed
|
16/05/2022
|
|
1273265436
|
|
MS BARIA ZAZAMBEN
|
()
|
|
46
|
Singvad
|
GJ-23-005-067-003/8980481
(Pipaliya)
|
1123005000NRG23070520220243607
|
08/05/2022
|
PARMAR VANRAJBHAI RAJUBHAI
|
1123005WL009121
|
PARMAR VANRAJBHAI RAJUBHAI
|
00415
|
SBIN0010992
|
1575
|
1575
|
Processed
|
16/05/2022
|
|
1273265437
|
|
MS BARIA ZAZAMBEN
|
()
|
|
47
|
Singvad
|
GJ-23-005-067-003/8980482
(Pipaliya)
|
1123005000NRG23070520220243608
|
08/05/2022
|
PARMAR JIGNESHBHAI SAVSHINGBHAI
|
1123005WL009121
|
PARMAR JIGNESHBHAI SAVSHINGBHAI
|
00415
|
SBIN0010992
|
1575
|
1575
|
Processed
|
16/05/2022
|
|
1273265434
|
|
MS BARIA RANGLIBEN BHIMSINGBHAI
|
()
|
|
48
|
Singvad
|
GJ-23-005-067-003/8980482
(Pipaliya)
|
1123005000NRG23070520220243609
|
08/05/2022
|
PARMAR JIGNESHBHAI SAVSHINGBHAI
|
1123005WL009121
|
PARMAR JIGNESHBHAI SAVSHINGBHAI
|
00415
|
SBIN0010992
|
1575
|
1575
|
Processed
|
16/05/2022
|
|
1273265435
|
|
MS BARIA RANGLIBEN BHIMSINGBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12600
|
12600
|
|
|
|
|
|
|
|
|
49
|
Singvad
|
GJ-23-005-067-003/8974409
(Pipaliya)
|
1123005000NRG23070520220243597
|
08/05/2022
|
Nayna parvin parmar
|
1123005WL009121
|
Nayna parvin parmar
|
00415
|
SBIN0060323
|
1575
|
1575
|
Processed
|
16/05/2022
|
|
1273265443
|
|
MRS NAYANABEN PRAVINBHAI PARMAR
|
()
|
|
50
|
Singvad
|
GJ-23-005-067-003/8974409
(Pipaliya)
|
1123005000NRG23070520220243596
|
08/05/2022
|
Parvin ditiya parmar
|
1123005WL009121
|
Parvin ditiya parmar
|
00415
|
SBIN0060323
|
1575
|
1575
|
Processed
|
16/05/2022
|
|
1273265442
|
|
MR PRAVINBHAI DEETYABHAI PARMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
3150
|
|
|
|
|
|
|
|
|
51
|
Singvad
|
GJ-23-005-067-001/897272539
(Pipaliya)
|
1123005000NRG23070520220241475
|
08/05/2022
|
PARMAR BHARATBHAI VARSINGBHAI
|
1123005WL009054
|
PARMAR BHARATBHAI VARSINGBHAI
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
16/05/2022
|
|
1273265412
|
|
PARMARBHARATBHAIVARSINGBHAI
|
()
|
|
52
|
Singvad
|
GJ-23-005-067-003/8972483
(Pipaliya)
|
1123005000NRG23070520220241490
|
08/05/2022
|
MANUBHAI
|
1123005WL009054
|
MANUBHAI
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
16/05/2022
|
|
1273265410
|
|
MANUBHAI
|
()
|
|
53
|
Singvad
|
GJ-23-005-067-003/8972483
(Pipaliya)
|
1123005000NRG23070520220241491
|
08/05/2022
|
RAYLAI BEN
|
1123005WL009054
|
RAYLAI BEN
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
16/05/2022
|
|
1273265411
|
|
RAYLAIBEN
|
()
|
|
54
|
Singvad
|
GJ-23-005-067-003/8972536
(Pipaliya)
|
1123005000NRG23070520220243563
|
08/05/2022
|
PARMAR ARVINDBHAI KADKIYABHAI
|
1123005WL009120
|
PARMAR ARVINDBHAI KADKIYABHAI
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
16/05/2022
|
|
1273265418
|
|
PARMARARVINDBHAIKADKIYABHAI
|
()
|
|
55
|
Singvad
|
GJ-23-005-067-003/897272629
(Pipaliya)
|
1123005000NRG23060520220226526
|
08/05/2022
|
BARIA JHAMKUBEN VAJESING BHAI
|
1123005WL008499
|
BARIA JHAMKUBEN VAJESING BHAI
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
16/05/2022
|
|
1273265401
|
|
BARIAJHAMKUBENVAJESINGBHAI
|
()
|
|
56
|
Singvad
|
GJ-23-005-067-003/897272629
(Pipaliya)
|
1123005000NRG23060520220226525
|
08/05/2022
|
BARIA SHAVLINGA BEN SAILESHBHAI
|
1123005WL008499
|
BARIA SHAVLINGA BEN SAILESHBHAI
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
16/05/2022
|
|
1273265400
|
|
BARIASHAVLINGABENSAILESHBHAI
|
()
|
|
57
|
Singvad
|
GJ-23-005-067-003/8973448
(Pipaliya)
|
1123005000NRG23070520220241494
|
08/05/2022
|
PARMAR BHURIBEN KHIMABHAI
|
1123005WL009054
|
PARMAR BHURIBEN KHIMABHAI
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
16/05/2022
|
|
1273265415
|
|
PARMARBHURIBENKHIMABHAI
|
()
|
|
58
|
Singvad
|
GJ-23-005-067-003/8973448
(Pipaliya)
|
1123005000NRG23070520220241492
|
08/05/2022
|
PARMAR SANKRBHAI KHIMABHAI
|
1123005WL009054
|
PARMAR SANKRBHAI KHIMABHAI
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
16/05/2022
|
|
1273265413
|
|
PARMARSANKRBHAIKHIMABHAI
|
()
|
|
59
|
Singvad
|
GJ-23-005-067-003/8973448
(Pipaliya)
|
1123005000NRG23070520220241493
|
08/05/2022
|
PARMAR SARALABEN SANKRBHAI
|
1123005WL009054
|
PARMAR SARALABEN SANKRBHAI
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
16/05/2022
|
|
1273265414
|
|
PARMARSARALABENSANKRBHAI
|
()
|
|
60
|
Singvad
|
GJ-23-005-067-003/8973480
(Pipaliya)
|
1123005000NRG23070520220243568
|
08/05/2022
|
KAMALABEN VARSINGBHAI
|
1123005WL009120
|
KAMALABEN VARSINGBHAI
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
16/05/2022
|
|
1273265426
|
|
KAMALABENVARSINGBHAI
|
()
|
|
61
|
Singvad
|
GJ-23-005-067-003/8973533
(Pipaliya)
|
1123005000NRG23070520220243573
|
08/05/2022
|
CHAMPABEN SANKARBHAI
|
1123005WL009120
|
CHAMPABEN SANKARBHAI
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
16/05/2022
|
|
1273265423
|
|
CHAMPABENSANKARBHAI
|
()
|
|
62
|
Singvad
|
GJ-23-005-067-003/8973533
(Pipaliya)
|
1123005000NRG23070520220243574
|
08/05/2022
|
lalabhai savsing
|
1123005WL009120
|
lalabhai savsing
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
16/05/2022
|
|
1273265427
|
|
lalabhaisavsing
|
()
|
|
63
|
Singvad
|
GJ-23-005-067-003/8973544
(Pipaliya)
|
1123005000NRG23070520220241495
|
08/05/2022
|
KAILASHBHAI RAMABHAI
|
1123005WL009054
|
KAILASHBHAI RAMABHAI
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
16/05/2022
|
|
1273265408
|
|
KAILASHBHAIRAMABHAI
|
()
|
|
64
|
Singvad
|
GJ-23-005-067-003/8973553
(Pipaliya)
|
1123005000NRG23070520220243575
|
08/05/2022
|
PARAMAR DALABHAI CHOKHALABHAI
|
1123005WL009120
|
PARAMAR DALABHAI CHOKHALABHAI
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
16/05/2022
|
|
1273265422
|
|
PARAMARDALABHAICHOKHALABHAI
|
()
|
|
65
|
Singvad
|
GJ-23-005-067-003/8973553
(Pipaliya)
|
1123005000NRG23070520220243592
|
08/05/2022
|
SAMUBEN DALABHAI
|
1123005WL009121
|
SAMUBEN DALABHAI
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
16/05/2022
|
|
1273265421
|
|
SAMUBENDALABHAI
|
()
|
|
66
|
Singvad
|
GJ-23-005-067-003/8973703
(Pipaliya)
|
1123005000NRG23060520220226532
|
08/05/2022
|
PRAVINBHAI HIRABHAI
|
1123005WL008500
|
PRAVINBHAI HIRABHAI
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
16/05/2022
|
|
1273265396
|
|
PRAVINBHAIHIRABHAI
|
()
|
|
67
|
Singvad
|
GJ-23-005-067-003/8973703
(Pipaliya)
|
1123005000NRG23060520220226531
|
08/05/2022
|
RAJUBHAI HIRABHAI
|
1123005WL008500
|
RAJUBHAI HIRABHAI
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
16/05/2022
|
|
1273265394
|
|
RAJUBHAIHIRABHAI
|
()
|
|
68
|
Singvad
|
GJ-23-005-067-003/8973703
(Pipaliya)
|
1123005000NRG23060520220226530
|
08/05/2022
|
RAYALIBEN HIRABHAI
|
1123005WL008500
|
RAYALIBEN HIRABHAI
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
16/05/2022
|
|
1273265404
|
|
RAYALIBENHIRABHAI
|
()
|
|
69
|
Singvad
|
GJ-23-005-067-003/8973848
(Pipaliya)
|
1123005000NRG23070520220241496
|
08/05/2022
|
PARMAR CHATURBHAI SURSINGBHAI
|
1123005WL009054
|
PARMAR CHATURBHAI SURSINGBHAI
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
16/05/2022
|
|
1273265409
|
|
PARMARCHATURBHAISURSINGBHAI
|
()
|
|
70
|
Singvad
|
GJ-23-005-067-003/8973848
(Pipaliya)
|
1123005000NRG23070520220241497
|
08/05/2022
|
PARMAR SHARDABEN CHATURBHAI
|
1123005WL009054
|
PARMAR SHARDABEN CHATURBHAI
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
16/05/2022
|
|
1273265407
|
|
PARMARSHARDABENCHATURBHAI
|
()
|
|
71
|
Singvad
|
GJ-23-005-067-003/8973851
(Pipaliya)
|
1123005000NRG23070520220241499
|
08/05/2022
|
Parmar anilbhai jhokhnabhai
|
1123005WL009054
|
Parmar anilbhai jhokhnabhai
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
16/05/2022
|
|
1273265416
|
|
Parmaranilbhaijhokhnabhai
|
()
|
|
72
|
Singvad
|
GJ-23-005-067-003/8973851
(Pipaliya)
|
1123005000NRG23070520220241498
|
08/05/2022
|
PARMAR MOHANBHAI KADKIYABHAI
|
1123005WL009054
|
PARMAR MOHANBHAI KADKIYABHAI
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
16/05/2022
|
|
1273265417
|
|
PARMARMOHANBHAIKADKIYABHAI
|
()
|
|
73
|
Singvad
|
GJ-23-005-067-003/8974390
(Pipaliya)
|
1123005000NRG23060520220226527
|
08/05/2022
|
baria mohan savkan
|
1123005WL008499
|
baria mohan savkan
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
16/05/2022
|
|
1273265398
|
|
bariamohansavkan
|
()
|
|
74
|
Singvad
|
GJ-23-005-067-003/8974390
(Pipaliya)
|
1123005000NRG23060520220226528
|
08/05/2022
|
baria shuriya ben mohan
|
1123005WL008499
|
baria shuriya ben mohan
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
16/05/2022
|
|
1273265403
|
|
bariashuriyabenmohan
|
()
|
|
75
|
Singvad
|
GJ-23-005-067-003/8974404-C
(Pipaliya)
|
1123005000NRG23060520220226533
|
08/05/2022
|
BARIA BALVANTBHAI NATHABHAI
|
1123005WL008500
|
BARIA BALVANTBHAI NATHABHAI
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
16/05/2022
|
|
1273265397
|
|
BARIABALVANTBHAINATHABHAI
|
()
|
|
76
|
Singvad
|
GJ-23-005-067-003/8974404-C
(Pipaliya)
|
1123005000NRG23060520220226534
|
08/05/2022
|
BARIA SACHINKUMAR MAHESHBHAI
|
1123005WL008500
|
BARIA SACHINKUMAR MAHESHBHAI
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
16/05/2022
|
|
1273265402
|
|
BARIASACHINKUMARMAHESHBHAI
|
()
|
|
77
|
Singvad
|
GJ-23-005-067-003/897441
(Pipaliya)
|
1123005000NRG23060520220226535
|
08/05/2022
|
BARIA AJAYBHAI MOHANBHAI
|
1123005WL008500
|
BARIA AJAYBHAI MOHANBHAI
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
16/05/2022
|
|
1273265395
|
|
BARIAAJAYBHAIMOHANBHAI
|
()
|
|
78
|
Singvad
|
GJ-23-005-067-003/897441
(Pipaliya)
|
1123005000NRG23060520220226536
|
08/05/2022
|
BARIA ARUNABEN
|
1123005WL008500
|
BARIA ARUNABEN
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
16/05/2022
|
|
1273265399
|
|
BARIAARUNABEN
|
()
|
|
79
|
Singvad
|
GJ-23-005-067-003/8974426
(Pipaliya)
|
1123005000NRG23070520220243598
|
08/05/2022
|
PARMAR PREMIBEN BALABHAI
|
1123005WL009121
|
PARMAR PREMIBEN BALABHAI
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
16/05/2022
|
|
1273265419
|
|
PARMARPREMIBENBALABHAI
|
()
|
|
80
|
Singvad
|
GJ-23-005-067-003/8974426
(Pipaliya)
|
1123005000NRG23070520220243599
|
08/05/2022
|
PARMAR PREMIBEN BALABHAI
|
1123005WL009121
|
PARMAR PREMIBEN BALABHAI
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
16/05/2022
|
|
1273265420
|
|
PARMARPREMIBENBALABHAI
|
()
|
|
81
|
Singvad
|
GJ-23-005-067-003/8974658
(Pipaliya)
|
1123005000NRG23070520220243602
|
08/05/2022
|
PARMAR RAJUBHAI KANJIBHAI
|
1123005WL009121
|
PARMAR RAJUBHAI KANJIBHAI
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
16/05/2022
|
|
1273265424
|
|
PARMARRAJUBHAIKANJIBHAI
|
()
|
|
82
|
Singvad
|
GJ-23-005-067-003/8974658
(Pipaliya)
|
1123005000NRG23070520220243603
|
08/05/2022
|
PARMAR RAJUBHAI KANJIBHAI
|
1123005WL009121
|
PARMAR RAJUBHAI KANJIBHAI
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
16/05/2022
|
|
1273265425
|
|
PARMARRAJUBHAIKANJIBHAI
|
()
|
|
83
|
Singvad
|
GJ-23-005-067-003/9874638
(Pipaliya)
|
1123005000NRG23060520220226537
|
08/05/2022
|
BARIA VARSABEN MANHAR
|
1123005WL008500
|
BARIA VARSABEN MANHAR
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
16/05/2022
|
|
1273265406
|
|
BARIAVARSABENMANHAR
|
()
|
|
84
|
Singvad
|
GJ-23-005-067-003/9874638
(Pipaliya)
|
1123005000NRG23060520220226538
|
08/05/2022
|
Mukeshbhai
|
1123005WL008500
|
Mukeshbhai
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
16/05/2022
|
|
1273265405
|
|
Mukeshbhai
|
()
|
|
85
|
Singvad
|
GJ-23-005-077-005/8975319
(Sudiya)
|
1123005000NRG23070520220230777
|
08/05/2022
|
RASILABEN
|
1123005WL008646
|
RASILABEN
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1273265430
|
|
RASILABEN
|
()
|
|
86
|
Singvad
|
GJ-23-005-077-005/8975319
(Sudiya)
|
1123005000NRG23070520220230778
|
08/05/2022
|
SUNITABEN
|
1123005WL008646
|
SUNITABEN
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1273265431
|
|
SUNITABEN
|
()
|
|
87
|
Singvad
|
GJ-23-005-077-005/9989830272
(Sudiya)
|
1123005000NRG23070520220230780
|
08/05/2022
|
KAMOL CHAMPABEN KALUBHAI
|
1123005WL008646
|
KAMOL CHAMPABEN KALUBHAI
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1273265429
|
|
KAMOLCHAMPABENKALUBHAI
|
()
|
|
88
|
Singvad
|
GJ-23-005-077-005/9989830272
(Sudiya)
|
1123005000NRG23070520220230779
|
08/05/2022
|
KAMOL KALUBHAI RANGJIBHAI
|
1123005WL008646
|
KAMOL KALUBHAI RANGJIBHAI
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1273265432
|
|
KAMOLKALUBHAIRANGJIBHAI
|
()
|
|
89
|
Singvad
|
GJ-23-005-077-005/9989830273
(Sudiya)
|
1123005000NRG23070520220230781
|
08/05/2022
|
HATHILA JOSHNABEN MAHENDRABHAI
|
1123005WL008646
|
HATHILA JOSHNABEN MAHENDRABHAI
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1273265428
|
|
HATHILAJOSHNABENMAHENDRABHAI
|
()
|
|
90
|
Singvad
|
GJ-23-005-077-005/9989830274
(Sudiya)
|
1123005000NRG23070520220230783
|
08/05/2022
|
HATHILA RESHAMBEN NARSINGBHAI
|
1123005WL008646
|
HATHILA RESHAMBEN NARSINGBHAI
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1273265393
|
|
HATHILARESHAMBENNARSINGBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63168
|
63168
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
142226
|
142226
|
|
|
|
|
|
|
|