|
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-23-005-041-004/8981607
(Machhelai)
|
1123005000NRG23200620220600067
|
21/06/2022
|
BHARVAD PARULBEN KALPESHBHAI
|
1123005WL022993
|
BHARVAD PARULBEN KALPESHBHAI
|
00045
|
BARB0BANDIB
|
3107
|
3107
|
Processed
|
25/06/2022
|
|
2485824509
|
|
BHARVADPARULBENKALPESHBHAI
|
()
|
|
2
|
Singvad
|
GJ-23-005-041-004/8981607
(Machhelai)
|
1123005000NRG23200620220600066
|
21/06/2022
|
KALPESHBHAI JESINGBHAI
|
1123005WL022993
|
KALPESHBHAI JESINGBHAI
|
00045
|
BARB0BANDIB
|
3107
|
3107
|
Processed
|
25/06/2022
|
|
2485824501
|
|
KALPESHBHAIJESINGBHAI
|
()
|
|
3
|
Singvad
|
GJ-23-005-041-004/8981682
(Machhelai)
|
1123005000NRG23200620220600070
|
21/06/2022
|
LALITABEN MADIYABHAI
|
1123005WL022993
|
LALITABEN MADIYABHAI
|
00045
|
BARB0BANDIB
|
3107
|
3107
|
Processed
|
25/06/2022
|
|
2485824500
|
|
LALITABENMADIYABHAI
|
()
|
|
4
|
Singvad
|
GJ-23-005-041-004/89816832
(Machhelai)
|
1123005000NRG23200620220600072
|
21/06/2022
|
Patel Motibhai Chhaganbhai
|
1123005WL022993
|
Patel Motibhai Chhaganbhai
|
00045
|
BARB0BANDIB
|
3107
|
3107
|
Processed
|
25/06/2022
|
|
2485824502
|
|
PatelMotibhaiChhaganbhai
|
()
|
|
5
|
Singvad
|
GJ-23-005-041-004/89816901
(Machhelai)
|
1123005000NRG23200620220600075
|
21/06/2022
|
RAYSHINGBHAI
|
1123005WL022993
|
RAYSHINGBHAI
|
00045
|
BARB0BANDIB
|
3346
|
3346
|
Processed
|
25/06/2022
|
|
2485824503
|
|
RAYSHINGBHAI
|
()
|
|
6
|
Singvad
|
GJ-23-005-041-004/89817916
(Machhelai)
|
1123005000NRG23200620220600078
|
21/06/2022
|
JASVNTBHAI RANCHODBHAI BHARVAD
|
1123005WL022993
|
JASVNTBHAI RANCHODBHAI BHARVAD
|
00045
|
BARB0BANDIB
|
3346
|
3346
|
Processed
|
25/06/2022
|
|
2485824499
|
|
JASVNTBHAIRANCHODBHAIBHARVAD
|
()
|
|
7
|
Singvad
|
GJ-23-005-041-004/89818101
(Machhelai)
|
1123005000NRG23200620220600090
|
21/06/2022
|
BHARWAD PANKAJBHAI MULAJIBHAI
|
1123005WL022993
|
BHARWAD PANKAJBHAI MULAJIBHAI
|
00045
|
BARB0BANDIB
|
3346
|
3346
|
Processed
|
25/06/2022
|
|
2485824504
|
|
BHARWADPANKAJBHAIMULAJIBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22466
|
22466
|
|
|
|
|
|
|
|
|
8
|
Singvad
|
GJ-23-005-041-003/9888181870
(Machhelai)
|
1123005000NRG23200620220600244
|
21/06/2022
|
NAYAK AKHLIBEN SURSING
|
1123005WL022996
|
NAYAK AKHLIBEN SURSING
|
00165
|
IBKL0001006
|
3346
|
3346
|
Processed
|
25/06/2022
|
|
2485824452
|
|
NAYAKAKHLIBENSURSING
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
9
|
Singvad
|
GJ-23-005-041-002/9888181718
(Machhelai)
|
1123005000NRG23200620220599956
|
21/06/2022
|
Sanabhai ramsingbhai
|
1123005WL022990
|
Sanabhai ramsingbhai
|
00168
|
ICIC0002238
|
3346
|
3346
|
Processed
|
25/06/2022
|
|
2485824422
|
|
Sanabhairamsingbhai
|
()
|
|
10
|
Singvad
|
GJ-23-005-041-002/9888181722
(Machhelai)
|
1123005000NRG23200620220600031
|
21/06/2022
|
kalsingbhai mansukhbhai
|
1123005WL022991
|
kalsingbhai mansukhbhai
|
00168
|
ICIC0002238
|
3346
|
3346
|
Processed
|
25/06/2022
|
|
2485824424
|
|
kalsingbhaimansukhbhai
|
()
|
|
11
|
Singvad
|
GJ-23-005-041-002/9888181723
(Machhelai)
|
1123005000NRG23200620220600032
|
21/06/2022
|
pintubhai dhirubhai
|
1123005WL022991
|
pintubhai dhirubhai
|
00168
|
ICIC0002238
|
3346
|
3346
|
Processed
|
25/06/2022
|
|
2485824425
|
|
pintubhaidhirubhai
|
()
|
|
12
|
Singvad
|
GJ-23-005-041-003/9888181871
(Machhelai)
|
1123005000NRG23200620220600245
|
21/06/2022
|
NAYAK NARESHBHAI PRAVATBHAI
|
1123005WL022996
|
NAYAK NARESHBHAI PRAVATBHAI
|
00168
|
ICIC0002238
|
3346
|
3346
|
Processed
|
25/06/2022
|
|
2485824423
|
|
NAYAKNARESHBHAIPRAVATBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13384
|
13384
|
|
|
|
|
|
|
|
|
13
|
Singvad
|
GJ-23-005-041-002/89818109
(Machhelai)
|
1123005000NRG23200620220600025
|
21/06/2022
|
LAXSMANBHAI KADVABHAI
|
1123005WL022991
|
LAXSMANBHAI KADVABHAI
|
00168
|
ICIC0002247
|
3346
|
3346
|
Processed
|
25/06/2022
|
|
2485824430
|
|
LAXSMANBHAIKADVABHAI
|
()
|
|
14
|
Singvad
|
GJ-23-005-041-002/9888181730
(Machhelai)
|
1123005000NRG23200620220600044
|
21/06/2022
|
babubhai kalubhai patel
|
1123005WL022992
|
babubhai kalubhai patel
|
00168
|
ICIC0002247
|
3346
|
3346
|
Processed
|
25/06/2022
|
|
2485824426
|
|
babubhaikalubhaipatel
|
()
|
|
15
|
Singvad
|
GJ-23-005-041-002/9888181734
(Machhelai)
|
1123005000NRG23200620220600045
|
21/06/2022
|
Rameshbhai mangabhai patel
|
1123005WL022992
|
Rameshbhai mangabhai patel
|
00168
|
ICIC0002247
|
3346
|
3346
|
Processed
|
25/06/2022
|
|
2485824427
|
|
Rameshbhaimangabhaipatel
|
()
|
|
16
|
Singvad
|
GJ-23-005-041-002/9888181738
(Machhelai)
|
1123005000NRG23200620220600047
|
21/06/2022
|
Aratbhai gulabbhai patel
|
1123005WL022992
|
Aratbhai gulabbhai patel
|
00168
|
ICIC0002247
|
3346
|
3346
|
Processed
|
25/06/2022
|
|
2485824428
|
|
Aratbhaigulabbhaipatel
|
()
|
|
17
|
Singvad
|
GJ-23-005-041-002/9888181738
(Machhelai)
|
1123005000NRG23200620220600048
|
21/06/2022
|
shaniben aratbhai
|
1123005WL022992
|
shaniben aratbhai
|
00168
|
ICIC0002247
|
3346
|
3346
|
Processed
|
25/06/2022
|
|
2485824429
|
|
shanibenaratbhai
|
()
|
|
18
|
Singvad
|
GJ-23-005-041-003/9888181890
(Machhelai)
|
1123005000NRG23200620220600246
|
21/06/2022
|
BARIA TARABEN KALPESHBHAI
|
1123005WL022996
|
BARIA TARABEN KALPESHBHAI
|
00168
|
ICIC0002247
|
3346
|
3346
|
Processed
|
25/06/2022
|
|
2485824451
|
|
BARIATARABENKALPESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20076
|
20076
|
|
|
|
|
|
|
|
|
19
|
Singvad
|
GJ-23-005-041-004/8981604
(Machhelai)
|
1123005000NRG23200620220600065
|
21/06/2022
|
KABUDIBEN KANJIBHAI
|
1123005WL022993
|
KABUDIBEN KANJIBHAI
|
00415
|
SBIN0010992
|
3107
|
3107
|
Processed
|
25/06/2022
|
|
2485824436
|
|
MR BHARVAD RAJESHBHAI
|
()
|
|
20
|
Singvad
|
GJ-23-005-041-004/89816831
(Machhelai)
|
1123005000NRG23200620220600071
|
21/06/2022
|
Patel Lilaben Abhesing
|
1123005WL022993
|
Patel Lilaben Abhesing
|
00415
|
SBIN0010992
|
3107
|
3107
|
Processed
|
25/06/2022
|
|
2485824444
|
|
MR BHARWAD MANSUKHBHAI MOTIBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6214
|
6214
|
|
|
|
|
|
|
|
|
21
|
Singvad
|
GJ-23-005-041-004/89818050
(Machhelai)
|
1123005000NRG23200620220600081
|
21/06/2022
|
ABESAINGBHAI
|
1123005WL022993
|
ABESAINGBHAI
|
00415
|
SBIN0060305
|
3346
|
3346
|
Processed
|
25/06/2022
|
|
2485824438
|
|
MR RAJUBHAI CHHAGANBHAI BARIA
|
()
|
|
22
|
Singvad
|
GJ-23-005-041-004/89818052
(Machhelai)
|
1123005000NRG23200620220600082
|
21/06/2022
|
GAPALBHAI
|
1123005WL022993
|
GAPALBHAI
|
00415
|
SBIN0060305
|
3346
|
3346
|
Processed
|
25/06/2022
|
|
2485824437
|
|
MR RAKESHBHAI KADAKIYABHAI NINAMA
|
()
|
|
23
|
Singvad
|
GJ-23-005-041-004/89818053
(Machhelai)
|
1123005000NRG23200620220600083
|
21/06/2022
|
JASVENTBHAI
|
1123005WL022993
|
JASVENTBHAI
|
00415
|
SBIN0060305
|
3346
|
3346
|
Processed
|
25/06/2022
|
|
2485824439
|
|
MRS SANGITABEN VILYANS DAMOR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10038
|
10038
|
|
|
|
|
|
|
|
|
24
|
Singvad
|
GJ-23-005-041-002/988181112
(Machhelai)
|
1123005000NRG23200620220600027
|
21/06/2022
|
CHAMABEN
|
1123005WL022991
|
CHAMABEN
|
00468
|
UBIN0547468
|
3346
|
3346
|
Processed
|
25/06/2022
|
|
2485824441
|
|
CHAMABEN
|
()
|
|
25
|
Singvad
|
GJ-23-005-041-002/988181112
(Machhelai)
|
1123005000NRG23200620220600026
|
21/06/2022
|
MANILAL
|
1123005WL022991
|
MANILAL
|
00468
|
UBIN0547468
|
3346
|
3346
|
Processed
|
25/06/2022
|
|
2485824440
|
|
MANILAL
|
()
|
|
26
|
Singvad
|
GJ-23-005-041-002/9888181643
(Machhelai)
|
1123005000NRG23200620220599953
|
21/06/2022
|
PATEL KASHIBEN MOHANBHAI
|
1123005WL022990
|
PATEL KASHIBEN MOHANBHAI
|
00468
|
UBIN0547468
|
3346
|
3346
|
Processed
|
25/06/2022
|
|
2485824442
|
|
PATELKASHIBENMOHANBHAI
|
()
|
|
27
|
Singvad
|
GJ-23-005-041-002/9888181643
(Machhelai)
|
1123005000NRG23200620220599952
|
21/06/2022
|
PATEL MOHANBHAI SOMABHAI
|
1123005WL022990
|
PATEL MOHANBHAI SOMABHAI
|
00468
|
UBIN0547468
|
3346
|
3346
|
Processed
|
25/06/2022
|
|
2485824443
|
|
PATELMOHANBHAISOMABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13384
|
13384
|
|
|
|
|
|
|
|
|
28
|
Singvad
|
GJ-23-005-041-003/89817628
(Machhelai)
|
1123005000NRG23200620220600049
|
21/06/2022
|
BALLUBHAI
|
1123005WL022992
|
BALLUBHAI
|
00688
|
FINO0001001
|
3346
|
3346
|
Processed
|
25/06/2022
|
|
2485824415
|
|
BALLUBHAI
|
()
|
|
29
|
Singvad
|
GJ-23-005-041-003/89817628
(Machhelai)
|
1123005000NRG23200620220600050
|
21/06/2022
|
KOKILABEN
|
1123005WL022992
|
KOKILABEN
|
00688
|
FINO0001001
|
3346
|
3346
|
Processed
|
25/06/2022
|
|
2485824416
|
|
KOKILABEN
|
()
|
|
30
|
Singvad
|
GJ-23-005-041-003/89817629
(Machhelai)
|
1123005000NRG23200620220600052
|
21/06/2022
|
KIELASHBEN
|
1123005WL022992
|
KIELASHBEN
|
00688
|
FINO0001001
|
3346
|
3346
|
Processed
|
25/06/2022
|
|
2485824497
|
|
KIELASHBEN
|
()
|
|
31
|
Singvad
|
GJ-23-005-041-003/89817629
(Machhelai)
|
1123005000NRG23200620220600051
|
21/06/2022
|
SURESHBHAI
|
1123005WL022992
|
SURESHBHAI
|
00688
|
FINO0001001
|
3346
|
3346
|
Processed
|
25/06/2022
|
|
2485824498
|
|
SURESHBHAI
|
()
|
|
32
|
Singvad
|
GJ-23-005-041-003/89817630
(Machhelai)
|
1123005000NRG23200620220600053
|
21/06/2022
|
KIRANBHAI
|
1123005WL022992
|
KIRANBHAI
|
00688
|
FINO0001001
|
3346
|
3346
|
Processed
|
25/06/2022
|
|
2485824496
|
|
KIRANBHAI
|
()
|
|
33
|
Singvad
|
GJ-23-005-041-003/89817630
(Machhelai)
|
1123005000NRG23200620220600054
|
21/06/2022
|
PUSHPABEN
|
1123005WL022992
|
PUSHPABEN
|
00688
|
FINO0001001
|
3346
|
3346
|
Processed
|
25/06/2022
|
|
2485824495
|
|
PUSHPABEN
|
()
|
|
34
|
Singvad
|
GJ-23-005-041-003/89817631
(Machhelai)
|
1123005000NRG23200620220600056
|
21/06/2022
|
CHAMPABEN
|
1123005WL022992
|
CHAMPABEN
|
00688
|
FINO0001001
|
3346
|
3346
|
Processed
|
25/06/2022
|
|
2485824493
|
|
CHAMPABEN
|
()
|
|
35
|
Singvad
|
GJ-23-005-041-003/89817631
(Machhelai)
|
1123005000NRG23200620220600055
|
21/06/2022
|
MAGANBHAI
|
1123005WL022992
|
MAGANBHAI
|
00688
|
FINO0001001
|
3346
|
3346
|
Processed
|
25/06/2022
|
|
2485824494
|
|
MAGANBHAI
|
()
|
|
36
|
Singvad
|
GJ-23-005-041-003/89817632
(Machhelai)
|
1123005000NRG23200620220600057
|
21/06/2022
|
DINESHBHAI
|
1123005WL022992
|
DINESHBHAI
|
00688
|
FINO0001001
|
3346
|
3346
|
Processed
|
25/06/2022
|
|
2485824490
|
|
DINESHBHAI
|
()
|
|
37
|
Singvad
|
GJ-23-005-041-003/89817632
(Machhelai)
|
1123005000NRG23200620220600058
|
21/06/2022
|
LALITABEN
|
1123005WL022992
|
LALITABEN
|
00688
|
FINO0001001
|
3346
|
3346
|
Processed
|
25/06/2022
|
|
2485824489
|
|
LALITABEN
|
()
|
|
38
|
Singvad
|
GJ-23-005-041-003/89817633
(Machhelai)
|
1123005000NRG23200620220600060
|
21/06/2022
|
CHOKLIBEN
|
1123005WL022992
|
CHOKLIBEN
|
00688
|
FINO0001001
|
3346
|
3346
|
Processed
|
25/06/2022
|
|
2485824487
|
|
CHOKLIBEN
|
()
|
|
39
|
Singvad
|
GJ-23-005-041-003/89817633
(Machhelai)
|
1123005000NRG23200620220600059
|
21/06/2022
|
NARESHBHAI
|
1123005WL022992
|
NARESHBHAI
|
00688
|
FINO0001001
|
3346
|
3346
|
Processed
|
25/06/2022
|
|
2485824488
|
|
NARESHBHAI
|
()
|
|
40
|
Singvad
|
GJ-23-005-041-003/89817634
(Machhelai)
|
1123005000NRG23200620220600061
|
21/06/2022
|
KAMLESHBHAI
|
1123005WL022992
|
KAMLESHBHAI
|
00688
|
FINO0001001
|
3346
|
3346
|
Processed
|
25/06/2022
|
|
2485824486
|
|
KAMLESHBHAI
|
()
|
|
41
|
Singvad
|
GJ-23-005-041-003/89817634
(Machhelai)
|
1123005000NRG23200620220600062
|
21/06/2022
|
SANGITABEN
|
1123005WL022992
|
SANGITABEN
|
00688
|
FINO0001001
|
3346
|
3346
|
Processed
|
25/06/2022
|
|
2485824485
|
|
SANGITABEN
|
()
|
|
42
|
Singvad
|
GJ-23-005-041-003/89817635
(Machhelai)
|
1123005000NRG23200620220600033
|
21/06/2022
|
LILABEN
|
1123005WL022991
|
LILABEN
|
00688
|
FINO0001001
|
3346
|
3346
|
Processed
|
25/06/2022
|
|
2485824484
|
|
LILABEN
|
()
|
|
43
|
Singvad
|
GJ-23-005-041-003/89817636
(Machhelai)
|
1123005000NRG23200620220600034
|
21/06/2022
|
KANUBHAI
|
1123005WL022991
|
KANUBHAI
|
00688
|
FINO0001001
|
3346
|
3346
|
Processed
|
25/06/2022
|
|
2485824492
|
|
KANUBHAI
|
()
|
|
44
|
Singvad
|
GJ-23-005-041-003/89817636
(Machhelai)
|
1123005000NRG23200620220600035
|
21/06/2022
|
KARSANBEN
|
1123005WL022991
|
KARSANBEN
|
00688
|
FINO0001001
|
3346
|
3346
|
Processed
|
25/06/2022
|
|
2485824491
|
|
KARSANBEN
|
()
|
|
45
|
Singvad
|
GJ-23-005-041-003/89817637
(Machhelai)
|
1123005000NRG23200620220600037
|
21/06/2022
|
FULIBEN
|
1123005WL022991
|
FULIBEN
|
00688
|
FINO0001001
|
3346
|
3346
|
Processed
|
25/06/2022
|
|
2485824481
|
|
FULIBEN
|
()
|
|
46
|
Singvad
|
GJ-23-005-041-003/89817637
(Machhelai)
|
1123005000NRG23200620220600036
|
21/06/2022
|
PARTPBHAI
|
1123005WL022991
|
PARTPBHAI
|
00688
|
FINO0001001
|
3346
|
3346
|
Processed
|
25/06/2022
|
|
2485824482
|
|
PARTPBHAI
|
()
|
|
47
|
Singvad
|
GJ-23-005-041-003/89817638
(Machhelai)
|
1123005000NRG23200620220600039
|
21/06/2022
|
LALITABEN
|
1123005WL022991
|
LALITABEN
|
00688
|
FINO0001001
|
3346
|
3346
|
Processed
|
25/06/2022
|
|
2485824479
|
|
LALITABEN
|
()
|
|
48
|
Singvad
|
GJ-23-005-041-003/89817638
(Machhelai)
|
1123005000NRG23200620220600038
|
21/06/2022
|
UMESHBHAI
|
1123005WL022991
|
UMESHBHAI
|
00688
|
FINO0001001
|
3346
|
3346
|
Processed
|
25/06/2022
|
|
2485824480
|
|
UMESHBHAI
|
()
|
|
49
|
Singvad
|
GJ-23-005-041-003/89817639
(Machhelai)
|
1123005000NRG23200620220600040
|
21/06/2022
|
DINESHBHAI
|
1123005WL022991
|
DINESHBHAI
|
00688
|
FINO0001001
|
3346
|
3346
|
Processed
|
25/06/2022
|
|
2485824478
|
|
DINESHBHAI
|
()
|
|
50
|
Singvad
|
GJ-23-005-041-003/89817640
(Machhelai)
|
1123005000NRG23200620220600042
|
21/06/2022
|
MINAXIBEN
|
1123005WL022991
|
MINAXIBEN
|
00688
|
FINO0001001
|
3346
|
3346
|
Processed
|
25/06/2022
|
|
2485824476
|
|
MINAXIBEN
|
()
|
|
51
|
Singvad
|
GJ-23-005-041-003/89817640
(Machhelai)
|
1123005000NRG23200620220600041
|
21/06/2022
|
PRAVINBHAI
|
1123005WL022991
|
PRAVINBHAI
|
00688
|
FINO0001001
|
3346
|
3346
|
Processed
|
25/06/2022
|
|
2485824477
|
|
PRAVINBHAI
|
()
|
|
52
|
Singvad
|
GJ-23-005-041-003/89817641
(Machhelai)
|
1123005000NRG23200620220600043
|
21/06/2022
|
CHANCHIBEN
|
1123005WL022991
|
CHANCHIBEN
|
00688
|
FINO0001001
|
3346
|
3346
|
Processed
|
25/06/2022
|
|
2485824475
|
|
CHANCHIBEN
|
()
|
|
53
|
Singvad
|
GJ-23-005-041-003/89817641
(Machhelai)
|
1123005000NRG23200620220599976
|
21/06/2022
|
SHILESHBHAI
|
1123005WL022990
|
SHILESHBHAI
|
00688
|
FINO0001001
|
3346
|
3346
|
Processed
|
25/06/2022
|
|
2485824474
|
|
SHILESHBHAI
|
()
|
|
54
|
Singvad
|
GJ-23-005-041-003/89817642
(Machhelai)
|
1123005000NRG23200620220599977
|
21/06/2022
|
NARVATBHAI
|
1123005WL022990
|
NARVATBHAI
|
00688
|
FINO0001001
|
3346
|
3346
|
Processed
|
25/06/2022
|
|
2485824473
|
|
NARVATBHAI
|
()
|
|
55
|
Singvad
|
GJ-23-005-041-003/89817642
(Machhelai)
|
1123005000NRG23200620220599978
|
21/06/2022
|
RATANBEN
|
1123005WL022990
|
RATANBEN
|
00688
|
FINO0001001
|
3346
|
3346
|
Processed
|
25/06/2022
|
|
2485824472
|
|
RATANBEN
|
()
|
|
56
|
Singvad
|
GJ-23-005-041-003/89817643
(Machhelai)
|
1123005000NRG23200620220599980
|
21/06/2022
|
BABUBHAI
|
1123005WL022990
|
BABUBHAI
|
00688
|
FINO0001001
|
3346
|
3346
|
Processed
|
25/06/2022
|
|
2485824412
|
|
BABUBHAI
|
()
|
|
57
|
Singvad
|
GJ-23-005-041-003/89817643
(Machhelai)
|
1123005000NRG23200620220599979
|
21/06/2022
|
PRATAPBHAI
|
1123005WL022990
|
PRATAPBHAI
|
00688
|
FINO0001001
|
3346
|
3346
|
Processed
|
25/06/2022
|
|
2485824471
|
|
PRATAPBHAI
|
()
|
|
58
|
Singvad
|
GJ-23-005-041-003/89817644
(Machhelai)
|
1123005000NRG23200620220599982
|
21/06/2022
|
LALITABEN
|
1123005WL022990
|
LALITABEN
|
00688
|
FINO0001001
|
3346
|
3346
|
Processed
|
25/06/2022
|
|
2485824414
|
|
LALITABEN
|
()
|
|
59
|
Singvad
|
GJ-23-005-041-003/89817644
(Machhelai)
|
1123005000NRG23200620220599981
|
21/06/2022
|
VAJESHINGBHAI
|
1123005WL022990
|
VAJESHINGBHAI
|
00688
|
FINO0001001
|
3346
|
3346
|
Processed
|
25/06/2022
|
|
2485824413
|
|
VAJESHINGBHAI
|
()
|
|
60
|
Singvad
|
GJ-23-005-041-003/89817645
(Machhelai)
|
1123005000NRG23200620220599983
|
21/06/2022
|
NARVATBHAI
|
1123005WL022990
|
NARVATBHAI
|
00688
|
FINO0001001
|
3346
|
3346
|
Processed
|
25/06/2022
|
|
2485824483
|
|
NARVATBHAI
|
()
|
|
61
|
Singvad
|
GJ-23-005-041-003/89817646
(Machhelai)
|
1123005000NRG23200620220599985
|
21/06/2022
|
LALITABEN
|
1123005WL022990
|
LALITABEN
|
00688
|
FINO0001001
|
3346
|
3346
|
Processed
|
25/06/2022
|
|
2485824418
|
|
LALITABEN
|
()
|
|
62
|
Singvad
|
GJ-23-005-041-003/89817646
(Machhelai)
|
1123005000NRG23200620220599984
|
21/06/2022
|
RAMANBHAI
|
1123005WL022990
|
RAMANBHAI
|
00688
|
FINO0001001
|
3346
|
3346
|
Processed
|
25/06/2022
|
|
2485824417
|
|
RAMANBHAI
|
()
|
|
63
|
Singvad
|
GJ-23-005-041-003/89817647
(Machhelai)
|
1123005000NRG23200620220599986
|
21/06/2022
|
MANGALSHINGBHAI
|
1123005WL022990
|
MANGALSHINGBHAI
|
00688
|
FINO0001001
|
3346
|
3346
|
Processed
|
25/06/2022
|
|
2485824470
|
|
MANGALSHINGBHAI
|
()
|
|
64
|
Singvad
|
GJ-23-005-041-003/89817648
(Machhelai)
|
1123005000NRG23200620220599987
|
21/06/2022
|
CHATRASHING
|
1123005WL022990
|
CHATRASHING
|
00688
|
FINO0001001
|
3346
|
3346
|
Processed
|
25/06/2022
|
|
2485824419
|
|
CHATRASHING
|
()
|
|
65
|
Singvad
|
GJ-23-005-041-003/89817648
(Machhelai)
|
1123005000NRG23200620220599988
|
21/06/2022
|
KANCHNBEN
|
1123005WL022990
|
KANCHNBEN
|
00688
|
FINO0001001
|
3346
|
3346
|
Processed
|
25/06/2022
|
|
2485824420
|
|
KANCHNBEN
|
()
|
|
66
|
Singvad
|
GJ-23-005-041-003/89817649
(Machhelai)
|
1123005000NRG23200620220599989
|
21/06/2022
|
ALVARSINH
|
1123005WL022990
|
ALVARSINH
|
00688
|
FINO0001001
|
3346
|
3346
|
Processed
|
25/06/2022
|
|
2485824421
|
|
ALVARSINH
|
()
|
|
67
|
Singvad
|
GJ-23-005-041-003/89817747
(Machhelai)
|
1123005000NRG23200620220600232
|
21/06/2022
|
HANSHABEN
|
1123005WL022996
|
HANSHABEN
|
00688
|
FINO0001001
|
3346
|
3346
|
Processed
|
25/06/2022
|
|
2485824462
|
|
HANSHABEN
|
()
|
|
68
|
Singvad
|
GJ-23-005-041-003/89817747
(Machhelai)
|
1123005000NRG23200620220600231
|
21/06/2022
|
PARVENBHAI
|
1123005WL022996
|
PARVENBHAI
|
00688
|
FINO0001001
|
3346
|
3346
|
Processed
|
25/06/2022
|
|
2485824463
|
|
PARVENBHAI
|
()
|
|
69
|
Singvad
|
GJ-23-005-041-003/89817748
(Machhelai)
|
1123005000NRG23200620220600233
|
21/06/2022
|
ASVINBHAI
|
1123005WL022996
|
ASVINBHAI
|
00688
|
FINO0001001
|
3346
|
3346
|
Processed
|
25/06/2022
|
|
2485824461
|
|
ASVINBHAI
|
()
|
|
70
|
Singvad
|
GJ-23-005-041-003/89817748
(Machhelai)
|
1123005000NRG23200620220600234
|
21/06/2022
|
BHARTIBEN
|
1123005WL022996
|
BHARTIBEN
|
00688
|
FINO0001001
|
3346
|
3346
|
Processed
|
25/06/2022
|
|
2485824460
|
|
BHARTIBEN
|
()
|
|
71
|
Singvad
|
GJ-23-005-041-003/89817749
(Machhelai)
|
1123005000NRG23200620220600235
|
21/06/2022
|
RAMSHINGBHAI
|
1123005WL022996
|
RAMSHINGBHAI
|
00688
|
FINO0001001
|
3346
|
3346
|
Processed
|
25/06/2022
|
|
2485824459
|
|
RAMSHINGBHAI
|
()
|
|
72
|
Singvad
|
GJ-23-005-041-003/89817749
(Machhelai)
|
1123005000NRG23200620220600236
|
21/06/2022
|
SHARDABEN
|
1123005WL022996
|
SHARDABEN
|
00688
|
FINO0001001
|
3346
|
3346
|
Processed
|
25/06/2022
|
|
2485824458
|
|
SHARDABEN
|
()
|
|
73
|
Singvad
|
GJ-23-005-041-003/89817750
(Machhelai)
|
1123005000NRG23200620220600237
|
21/06/2022
|
ARVIDNBHAI
|
1123005WL022996
|
ARVIDNBHAI
|
00688
|
FINO0001001
|
3346
|
3346
|
Processed
|
25/06/2022
|
|
2485824457
|
|
ARVIDNBHAI
|
()
|
|
74
|
Singvad
|
GJ-23-005-041-003/89817750
(Machhelai)
|
1123005000NRG23200620220600238
|
21/06/2022
|
MANIBEN
|
1123005WL022996
|
MANIBEN
|
00688
|
FINO0001001
|
3346
|
3346
|
Processed
|
25/06/2022
|
|
2485824456
|
|
MANIBEN
|
()
|
|
75
|
Singvad
|
GJ-23-005-041-003/89817751
(Machhelai)
|
1123005000NRG23200620220600240
|
21/06/2022
|
LAXMIBEN
|
1123005WL022996
|
LAXMIBEN
|
00688
|
FINO0001001
|
3346
|
3346
|
Processed
|
25/06/2022
|
|
2485824454
|
|
LAXMIBEN
|
()
|
|
76
|
Singvad
|
GJ-23-005-041-003/89817751
(Machhelai)
|
1123005000NRG23200620220600239
|
21/06/2022
|
SUBHASBHAI
|
1123005WL022996
|
SUBHASBHAI
|
00688
|
FINO0001001
|
3346
|
3346
|
Processed
|
25/06/2022
|
|
2485824455
|
|
SUBHASBHAI
|
()
|
|
77
|
Singvad
|
GJ-23-005-041-003/89817752
(Machhelai)
|
1123005000NRG23200620220600241
|
21/06/2022
|
KAPURIBEN
|
1123005WL022996
|
KAPURIBEN
|
00688
|
FINO0001001
|
3346
|
3346
|
Processed
|
25/06/2022
|
|
2485824453
|
|
KAPURIBEN
|
()
|
|
78
|
Singvad
|
GJ-23-005-041-004/89818057
(Machhelai)
|
1123005000NRG23200620220600084
|
21/06/2022
|
SARAJBHAI
|
1123005WL022993
|
SARAJBHAI
|
00688
|
FINO0001001
|
3346
|
3346
|
Processed
|
25/06/2022
|
|
2485824468
|
|
SARAJBHAI
|
()
|
|
79
|
Singvad
|
GJ-23-005-041-004/89818058
(Machhelai)
|
1123005000NRG23200620220600085
|
21/06/2022
|
PAKAESHBHAI
|
1123005WL022993
|
PAKAESHBHAI
|
00688
|
FINO0001001
|
3346
|
3346
|
Processed
|
25/06/2022
|
|
2485824469
|
|
PAKAESHBHAI
|
()
|
|
80
|
Singvad
|
GJ-23-005-041-004/89818063
(Machhelai)
|
1123005000NRG23200620220600087
|
21/06/2022
|
HEMATBHAI
|
1123005WL022993
|
HEMATBHAI
|
00688
|
FINO0001001
|
3346
|
3346
|
Processed
|
25/06/2022
|
|
2485824464
|
|
HEMATBHAI
|
()
|
|
81
|
Singvad
|
GJ-23-005-041-004/89818063
(Machhelai)
|
1123005000NRG23200620220600086
|
21/06/2022
|
MANGELSING
|
1123005WL022993
|
MANGELSING
|
00688
|
FINO0001001
|
3346
|
3346
|
Processed
|
25/06/2022
|
|
2485824465
|
|
MANGELSING
|
()
|
|
82
|
Singvad
|
GJ-23-005-041-004/89818064
(Machhelai)
|
1123005000NRG23200620220600089
|
21/06/2022
|
AASHESBHAI
|
1123005WL022993
|
AASHESBHAI
|
00688
|
FINO0001001
|
3346
|
3346
|
Processed
|
25/06/2022
|
|
2485824466
|
|
AASHESBHAI
|
()
|
|
83
|
Singvad
|
GJ-23-005-041-004/89818064
(Machhelai)
|
1123005000NRG23200620220600088
|
21/06/2022
|
ANJANBEN
|
1123005WL022993
|
ANJANBEN
|
00688
|
FINO0001001
|
3346
|
3346
|
Processed
|
25/06/2022
|
|
2485824467
|
|
ANJANBEN
|
()
|
|
84
|
Singvad
|
GJ-23-005-041-004/89818207
(Machhelai)
|
1123005000NRG23200620220600247
|
21/06/2022
|
PARVETBHAI
|
1123005WL022996
|
PARVETBHAI
|
00688
|
FINO0001001
|
3346
|
3346
|
Processed
|
25/06/2022
|
|
2485824508
|
|
PARVETBHAI
|
()
|
|
85
|
Singvad
|
GJ-23-005-041-004/89818207
(Machhelai)
|
1123005000NRG23200620220600248
|
21/06/2022
|
SUKLABEN
|
1123005WL022996
|
SUKLABEN
|
00688
|
FINO0001001
|
3346
|
3346
|
Processed
|
25/06/2022
|
|
2485824507
|
|
SUKLABEN
|
()
|
|
86
|
Singvad
|
GJ-23-005-041-004/89818209
(Machhelai)
|
1123005000NRG23200620220600249
|
21/06/2022
|
KAKILABEN
|
1123005WL022996
|
KAKILABEN
|
00688
|
FINO0001001
|
3346
|
3346
|
Processed
|
25/06/2022
|
|
2485824506
|
|
KAKILABEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
197414
|
197414
|
|
|
|
|
|
|
|
|
87
|
Singvad
|
GJ-23-005-041-002/9881815576
(Machhelai)
|
1123005000NRG23200620220600029
|
21/06/2022
|
JENTABEN
|
1123005WL022991
|
JENTABEN
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
26/06/2022
|
|
2485824431
|
|
JENTABEN
|
()
|
|
88
|
Singvad
|
GJ-23-005-041-002/9881815576
(Machhelai)
|
1123005000NRG23200620220600028
|
21/06/2022
|
PATEL KALUBHAI
|
1123005WL022991
|
PATEL KALUBHAI
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
26/06/2022
|
|
2485824505
|
|
PATELKALUBHAI
|
()
|
|
89
|
Singvad
|
GJ-23-005-041-002/98818179
(Machhelai)
|
1123005000NRG23200620220599950
|
21/06/2022
|
DASHRATHBHAI DHIRUBHAI
|
1123005WL022990
|
DASHRATHBHAI DHIRUBHAI
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
26/06/2022
|
|
2485824433
|
|
DASHRATHBHAIDHIRUBHAI
|
()
|
|
90
|
Singvad
|
GJ-23-005-041-002/98818179
(Machhelai)
|
1123005000NRG23200620220599951
|
21/06/2022
|
DIVYABEN DASHRATHBHAI
|
1123005WL022990
|
DIVYABEN DASHRATHBHAI
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
26/06/2022
|
|
2485824434
|
|
DIVYABENDASHRATHBHAI
|
()
|
|
91
|
Singvad
|
GJ-23-005-041-002/9888181720
(Machhelai)
|
1123005000NRG23200620220600030
|
21/06/2022
|
dineshbhai bharatbhai bariya
|
1123005WL022991
|
dineshbhai bharatbhai bariya
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
26/06/2022
|
|
2485824435
|
|
dineshbhaibharatbhaibariya
|
()
|
|
92
|
Singvad
|
GJ-23-005-041-002/9888181736
(Machhelai)
|
1123005000NRG23200620220600046
|
21/06/2022
|
Narvatbhai nagabhai patel
|
1123005WL022992
|
Narvatbhai nagabhai patel
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
26/06/2022
|
|
2485824432
|
|
Narvatbhainagabhaipatel
|
()
|
|
93
|
Singvad
|
GJ-23-005-041-004/8981611
(Machhelai)
|
1123005000NRG23200620220600068
|
21/06/2022
|
resamben abhesing
|
1123005WL022993
|
resamben abhesing
|
00691
|
IPOS0000001
|
3107
|
3107
|
Processed
|
26/06/2022
|
|
2485824445
|
|
resambenabhesing
|
()
|
|
94
|
Singvad
|
GJ-23-005-041-004/89817913
(Machhelai)
|
1123005000NRG23200620220600077
|
21/06/2022
|
SAKRIBEN BABUBHAI
|
1123005WL022993
|
SAKRIBEN BABUBHAI
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
26/06/2022
|
|
2485824446
|
|
SAKRIBENBABUBHAI
|
()
|
|
95
|
Singvad
|
GJ-23-005-041-004/89818102
(Machhelai)
|
1123005000NRG23200620220600091
|
21/06/2022
|
BHARWAD DINESHBHAI DHANJIBHAI
|
1123005WL022993
|
BHARWAD DINESHBHAI DHANJIBHAI
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
26/06/2022
|
|
2485824447
|
|
BHARWADDINESHBHAIDHANJIBHAI
|
()
|
|
96
|
Singvad
|
GJ-23-005-041-004/89818102
(Machhelai)
|
1123005000NRG23200620220600092
|
21/06/2022
|
BHARWAD KANCHANBEN DINESHBHAI
|
1123005WL022993
|
BHARWAD KANCHANBEN DINESHBHAI
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
26/06/2022
|
|
2485824450
|
|
BHARWADKANCHANBENDINESHBHAI
|
()
|
|
97
|
Singvad
|
GJ-23-005-041-004/89818103
(Machhelai)
|
1123005000NRG23200620220600094
|
21/06/2022
|
BHARWAD PARULBEN UTTAMBHAI
|
1123005WL022993
|
BHARWAD PARULBEN UTTAMBHAI
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
26/06/2022
|
|
2485824448
|
|
BHARWADPARULBENUTTAMBHAI
|
()
|
|
98
|
Singvad
|
GJ-23-005-041-004/89818103
(Machhelai)
|
1123005000NRG23200620220600093
|
21/06/2022
|
BHARWAD UTTAMBHAI DHANJIBHAI
|
1123005WL022993
|
BHARWAD UTTAMBHAI DHANJIBHAI
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
26/06/2022
|
|
2485824449
|
|
BHARWADUTTAMBHAIDHANJIBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39913
|
39913
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
326235
|
326235
|
|
|
|
|
|
|
|