|
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-23-005-041-003/89817933
(Machhelai)
|
1123005000NRG23200620220599608
|
21/06/2022
|
RAJUBENI RAMESBHAI
|
1123005WL022982
|
RAJUBENI RAMESBHAI
|
00045
|
BARB0BANDIB
|
3107
|
3107
|
Processed
|
25/06/2022
|
|
2485823607
|
|
RAJUBENIRAMESBHAI
|
()
|
|
2
|
Singvad
|
GJ-23-005-041-003/89817933
(Machhelai)
|
1123005000NRG23200620220599609
|
21/06/2022
|
RAMESHBHAI BHUDHRBHAI
|
1123005WL022982
|
RAMESHBHAI BHUDHRBHAI
|
00045
|
BARB0BANDIB
|
3107
|
3107
|
Processed
|
25/06/2022
|
|
2485823608
|
|
RAMESHBHAIBHUDHRBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6214
|
6214
|
|
|
|
|
|
|
|
|
3
|
Singvad
|
GJ-23-005-031-001/1969189
(Kaliya Gota)
|
1123005000NRG23200620220598034
|
21/06/2022
|
BARIA HASMUKHBHAI CHHTRASINHBHAI
|
1123005WL022908
|
BARIA HASMUKHBHAI CHHTRASINHBHAI
|
00045
|
BARB0DASADO
|
1673
|
1673
|
Processed
|
25/06/2022
|
|
2485823682
|
|
BARIAHASMUKHBHAICHHTRASINHBHAI
|
()
|
|
4
|
Singvad
|
GJ-23-005-031-001/1969189
(Kaliya Gota)
|
1123005000NRG23200620220598032
|
21/06/2022
|
BARIA LILABEN SHAILESHBHAI
|
1123005WL022908
|
BARIA LILABEN SHAILESHBHAI
|
00045
|
BARB0DASADO
|
1673
|
1673
|
Processed
|
25/06/2022
|
|
2485823615
|
|
BARIALILABENSHAILESHBHAI
|
()
|
|
5
|
Singvad
|
GJ-23-005-031-001/1969189
(Kaliya Gota)
|
1123005000NRG23200620220598031
|
21/06/2022
|
BARIA SHAILESHBHAI CHHATARASINHBHAI
|
1123005WL022908
|
BARIA SHAILESHBHAI CHHATARASINHBHAI
|
00045
|
BARB0DASADO
|
1673
|
1673
|
Processed
|
25/06/2022
|
|
2485823687
|
|
BARIASHAILESHBHAICHHATARASINHBHAI
|
()
|
|
6
|
Singvad
|
GJ-23-005-031-001/8973465
(Kaliya Gota)
|
1123005000NRG23200620220597488
|
21/06/2022
|
Khimabhai
|
1123005WL022878
|
Khimabhai
|
00045
|
BARB0DASADO
|
1673
|
1673
|
Processed
|
25/06/2022
|
|
2485823684
|
|
Khimabhai
|
()
|
|
7
|
Singvad
|
GJ-23-005-031-001/8973465
(Kaliya Gota)
|
1123005000NRG23200620220597489
|
21/06/2022
|
santabe
|
1123005WL022878
|
santabe
|
00045
|
BARB0DASADO
|
1673
|
1673
|
Processed
|
25/06/2022
|
|
2485823683
|
|
santabe
|
()
|
|
8
|
Singvad
|
GJ-23-005-031-001/8973710
(Kaliya Gota)
|
1123005000NRG23200620220598040
|
21/06/2022
|
BARIA KAVITABEN MAHENDRABHAI
|
1123005WL022908
|
BARIA KAVITABEN MAHENDRABHAI
|
00045
|
BARB0DASADO
|
1673
|
1673
|
Processed
|
25/06/2022
|
|
2485823688
|
|
BARIAKAVITABENMAHENDRABHAI
|
()
|
|
9
|
Singvad
|
GJ-23-005-031-001/8973710
(Kaliya Gota)
|
1123005000NRG23200620220598039
|
21/06/2022
|
BARIA MAHENDRABHAI AMARSINGBHAI
|
1123005WL022908
|
BARIA MAHENDRABHAI AMARSINGBHAI
|
00045
|
BARB0DASADO
|
1673
|
1673
|
Processed
|
25/06/2022
|
|
2485823689
|
|
BARIAMAHENDRABHAIAMARSINGBHAI
|
()
|
|
10
|
Singvad
|
GJ-23-005-031-001/89737200
(Kaliya Gota)
|
1123005000NRG23200620220597502
|
21/06/2022
|
NATHUBHAI VALMBHAI
|
1123005WL022878
|
NATHUBHAI VALMBHAI
|
00045
|
BARB0DASADO
|
1673
|
1673
|
Processed
|
25/06/2022
|
|
2485823685
|
|
NATHUBHAIVALMBHAI
|
()
|
|
11
|
Singvad
|
GJ-23-005-031-001/89737200
(Kaliya Gota)
|
1123005000NRG23200620220597503
|
21/06/2022
|
SAVITABEN NATHUBHAI
|
1123005WL022878
|
SAVITABEN NATHUBHAI
|
00045
|
BARB0DASADO
|
1673
|
1673
|
Processed
|
25/06/2022
|
|
2485823681
|
|
SAVITABENNATHUBHAI
|
()
|
|
12
|
Singvad
|
GJ-23-005-031-001/89737387
(Kaliya Gota)
|
1123005000NRG23200620220598049
|
21/06/2022
|
NARMADABEN BHAVSINH
|
1123005WL022908
|
NARMADABEN BHAVSINH
|
00045
|
BARB0DASADO
|
1673
|
1673
|
Processed
|
25/06/2022
|
|
2485823614
|
|
NARMADABENBHAVSINH
|
()
|
|
13
|
Singvad
|
GJ-23-005-031-001/89737469
(Kaliya Gota)
|
1123005000NRG23200620220598064
|
21/06/2022
|
SARDHABEN R BARIA
|
1123005WL022908
|
SARDHABEN R BARIA
|
00045
|
BARB0DASADO
|
1673
|
1673
|
Processed
|
25/06/2022
|
|
2485823686
|
|
SARDHABENRBARIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18403
|
18403
|
|
|
|
|
|
|
|
|
14
|
Singvad
|
GJ-23-005-077-008/9998984241
(Sudiya)
|
1123005000NRG23200620220599691
|
21/06/2022
|
BHAGORA CHAMPABEN RAJESHBHAI
|
1123005WL022984
|
BHAGORA CHAMPABEN RAJESHBHAI
|
00045
|
BARB0LIMKHE
|
2640
|
2640
|
Processed
|
25/06/2022
|
|
2485823680
|
|
BHAGORACHAMPABENRAJESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
15
|
Singvad
|
GJ-23-005-031-001/1969189
(Kaliya Gota)
|
1123005000NRG23200620220598033
|
21/06/2022
|
BARIA LALITABEN HASMUKHBHAI
|
1123005WL022908
|
BARIA LALITABEN HASMUKHBHAI
|
00045
|
BARB0RANDHI
|
1673
|
1673
|
Processed
|
25/06/2022
|
|
2485823629
|
|
BARIALALITABENHASMUKHBHAI
|
()
|
|
16
|
Singvad
|
GJ-23-005-031-001/1969201
(Kaliya Gota)
|
1123005000NRG23200620220598035
|
21/06/2022
|
RAYSINGBHAI
|
1123005WL022908
|
RAYSINGBHAI
|
00045
|
BARB0RANDHI
|
1673
|
1673
|
Processed
|
25/06/2022
|
|
2485823616
|
|
RAYSINGBHAI
|
()
|
|
17
|
Singvad
|
GJ-23-005-031-001/8968479
(Kaliya Gota)
|
1123005000NRG23200620220597487
|
21/06/2022
|
SANGADA RAMANBHAI LIBABHAI
|
1123005WL022878
|
SANGADA RAMANBHAI LIBABHAI
|
00045
|
BARB0RANDHI
|
1673
|
1673
|
Processed
|
25/06/2022
|
|
2485823702
|
|
SANGADARAMANBHAILIBABHAI
|
()
|
|
18
|
Singvad
|
GJ-23-005-031-001/8973485
(Kaliya Gota)
|
1123005000NRG23200620220598036
|
21/06/2022
|
BARIA BHOPATBHAI MANSINBHAI
|
1123005WL022908
|
BARIA BHOPATBHAI MANSINBHAI
|
00045
|
BARB0RANDHI
|
1673
|
1673
|
Processed
|
25/06/2022
|
|
2485823675
|
|
BARIABHOPATBHAIMANSINBHAI
|
()
|
|
19
|
Singvad
|
GJ-23-005-031-001/8973485
(Kaliya Gota)
|
1123005000NRG23200620220598037
|
21/06/2022
|
BARIA SUREKHABEN BHOPATBHAI
|
1123005WL022908
|
BARIA SUREKHABEN BHOPATBHAI
|
00045
|
BARB0RANDHI
|
1673
|
1673
|
Processed
|
25/06/2022
|
|
2485823674
|
|
BARIASUREKHABENBHOPATBHAI
|
()
|
|
20
|
Singvad
|
GJ-23-005-031-001/89735621
(Kaliya Gota)
|
1123005000NRG23200620220597491
|
21/06/2022
|
RAMESHBHAI VALMBHAI
|
1123005WL022878
|
RAMESHBHAI VALMBHAI
|
00045
|
BARB0RANDHI
|
1673
|
1673
|
Processed
|
25/06/2022
|
|
2485823679
|
|
RAMESHBHAIVALMBHAI
|
()
|
|
21
|
Singvad
|
GJ-23-005-031-001/8973581
(Kaliya Gota)
|
1123005000NRG23200620220597492
|
21/06/2022
|
BARIA SAVITABEN JENTIBHAI
|
1123005WL022878
|
BARIA SAVITABEN JENTIBHAI
|
00045
|
BARB0RANDHI
|
1673
|
1673
|
Processed
|
25/06/2022
|
|
2485823621
|
|
BARIASAVITABENJENTIBHAI
|
()
|
|
22
|
Singvad
|
GJ-23-005-031-001/8973582
(Kaliya Gota)
|
1123005000NRG23200620220597493
|
21/06/2022
|
BARIA SHANKRBHAI CHIMANBHAI
|
1123005WL022878
|
BARIA SHANKRBHAI CHIMANBHAI
|
00045
|
BARB0RANDHI
|
1673
|
1673
|
Processed
|
25/06/2022
|
|
2485823618
|
|
BARIASHANKRBHAICHIMANBHAI
|
()
|
|
23
|
Singvad
|
GJ-23-005-031-001/8973582
(Kaliya Gota)
|
1123005000NRG23200620220597494
|
21/06/2022
|
POPATBHAI CHIMANBHAI
|
1123005WL022878
|
POPATBHAI CHIMANBHAI
|
00045
|
BARB0RANDHI
|
1673
|
1673
|
Processed
|
25/06/2022
|
|
2485823630
|
|
POPATBHAICHIMANBHAI
|
()
|
|
24
|
Singvad
|
GJ-23-005-031-001/8973596
(Kaliya Gota)
|
1123005000NRG23200620220597496
|
21/06/2022
|
KAILASHBEN MUKESHBHAI
|
1123005WL022878
|
KAILASHBEN MUKESHBHAI
|
00045
|
BARB0RANDHI
|
1673
|
1673
|
Processed
|
25/06/2022
|
|
2485823703
|
|
KAILASHBENMUKESHBHAI
|
()
|
|
25
|
Singvad
|
GJ-23-005-031-001/8973596
(Kaliya Gota)
|
1123005000NRG23200620220597495
|
21/06/2022
|
MUKESHBHAI RAYSHING
|
1123005WL022878
|
MUKESHBHAI RAYSHING
|
00045
|
BARB0RANDHI
|
1673
|
1673
|
Processed
|
25/06/2022
|
|
2485823704
|
|
MUKESHBHAIRAYSHING
|
()
|
|
26
|
Singvad
|
GJ-23-005-031-001/8973710
(Kaliya Gota)
|
1123005000NRG23200620220598038
|
21/06/2022
|
BARIA NIRUBHAI AMARSINGBHAI
|
1123005WL022908
|
BARIA NIRUBHAI AMARSINGBHAI
|
00045
|
BARB0RANDHI
|
1673
|
1673
|
Processed
|
25/06/2022
|
|
2485823627
|
|
BARIANIRUBHAIAMARSINGBHAI
|
()
|
|
27
|
Singvad
|
GJ-23-005-031-001/89737182
(Kaliya Gota)
|
1123005000NRG23200620220597497
|
21/06/2022
|
REKHBEN
|
1123005WL022878
|
REKHBEN
|
00045
|
BARB0RANDHI
|
1673
|
1673
|
Processed
|
25/06/2022
|
|
2485823617
|
|
REKHBEN
|
()
|
|
28
|
Singvad
|
GJ-23-005-031-001/89737245
(Kaliya Gota)
|
1123005000NRG23200620220597504
|
21/06/2022
|
SANGADA GOVINDBHAI LIMBABHAI
|
1123005WL022878
|
SANGADA GOVINDBHAI LIMBABHAI
|
00045
|
BARB0RANDHI
|
1673
|
1673
|
Processed
|
25/06/2022
|
|
2485823676
|
|
SANGADAGOVINDBHAILIMBABHAI
|
()
|
|
29
|
Singvad
|
GJ-23-005-031-001/89737280
(Kaliya Gota)
|
1123005000NRG23200620220598042
|
21/06/2022
|
BARIA PUSPABEN SOMABHAI
|
1123005WL022908
|
BARIA PUSPABEN SOMABHAI
|
00045
|
BARB0RANDHI
|
1673
|
1673
|
Processed
|
25/06/2022
|
|
2485823626
|
|
BARIAPUSPABENSOMABHAI
|
()
|
|
30
|
Singvad
|
GJ-23-005-031-001/89737280
(Kaliya Gota)
|
1123005000NRG23200620220598043
|
21/06/2022
|
BARIA RAJENDRABHAI SOMABHAI
|
1123005WL022908
|
BARIA RAJENDRABHAI SOMABHAI
|
00045
|
BARB0RANDHI
|
1673
|
1673
|
Processed
|
25/06/2022
|
|
2485823677
|
|
BARIARAJENDRABHAISOMABHAI
|
()
|
|
31
|
Singvad
|
GJ-23-005-031-001/89737280
(Kaliya Gota)
|
1123005000NRG23200620220598041
|
21/06/2022
|
BARIA SOMABHAI KANJIBHAI
|
1123005WL022908
|
BARIA SOMABHAI KANJIBHAI
|
00045
|
BARB0RANDHI
|
1673
|
1673
|
Processed
|
25/06/2022
|
|
2485823625
|
|
BARIASOMABHAIKANJIBHAI
|
()
|
|
32
|
Singvad
|
GJ-23-005-031-001/89737281
(Kaliya Gota)
|
1123005000NRG23200620220598046
|
21/06/2022
|
BARIA JASODABEN MANHARBHAI
|
1123005WL022908
|
BARIA JASODABEN MANHARBHAI
|
00045
|
BARB0RANDHI
|
1673
|
1673
|
Processed
|
25/06/2022
|
|
2485823628
|
|
BARIAJASODABENMANHARBHAI
|
()
|
|
33
|
Singvad
|
GJ-23-005-031-001/89737281
(Kaliya Gota)
|
1123005000NRG23200620220598045
|
21/06/2022
|
BARIA MANHARBHAI CHHATRASINHBHAI
|
1123005WL022908
|
BARIA MANHARBHAI CHHATRASINHBHAI
|
00045
|
BARB0RANDHI
|
1673
|
1673
|
Processed
|
25/06/2022
|
|
2485823619
|
|
BARIAMANHARBHAICHHATRASINHBHAI
|
()
|
|
34
|
Singvad
|
GJ-23-005-031-001/89737387
(Kaliya Gota)
|
1123005000NRG23200620220598048
|
21/06/2022
|
BARIA SANDIPBHAI
|
1123005WL022908
|
BARIA SANDIPBHAI
|
00045
|
BARB0RANDHI
|
1673
|
1673
|
Processed
|
25/06/2022
|
|
2485823624
|
|
BARIASANDIPBHAI
|
()
|
|
35
|
Singvad
|
GJ-23-005-031-001/89737388
(Kaliya Gota)
|
1123005000NRG23200620220598050
|
21/06/2022
|
BARIA JASHODABEN BHAVSINH
|
1123005WL022908
|
BARIA JASHODABEN BHAVSINH
|
00045
|
BARB0RANDHI
|
1673
|
1673
|
Processed
|
25/06/2022
|
|
2485823623
|
|
BARIAJASHODABENBHAVSINH
|
()
|
|
36
|
Singvad
|
GJ-23-005-031-001/89737438
(Kaliya Gota)
|
1123005000NRG23200620220598057
|
21/06/2022
|
Maniben Sabur
|
1123005WL022908
|
Maniben Sabur
|
00045
|
BARB0RANDHI
|
1673
|
1673
|
Processed
|
25/06/2022
|
|
2485823620
|
|
ManibenSabur
|
()
|
|
37
|
Singvad
|
GJ-23-005-031-001/89737438
(Kaliya Gota)
|
1123005000NRG23200620220598056
|
21/06/2022
|
Nagin Sabur
|
1123005WL022908
|
Nagin Sabur
|
00045
|
BARB0RANDHI
|
1673
|
1673
|
Processed
|
25/06/2022
|
|
2485823678
|
|
NaginSabur
|
()
|
|
38
|
Singvad
|
GJ-23-005-031-001/89737469
(Kaliya Gota)
|
1123005000NRG23200620220598065
|
21/06/2022
|
KAPILABEN SOMABHAI
|
1123005WL022908
|
KAPILABEN SOMABHAI
|
00045
|
BARB0RANDHI
|
1673
|
1673
|
Processed
|
25/06/2022
|
|
2485823622
|
|
KAPILABENSOMABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40152
|
40152
|
|
|
|
|
|
|
|
|
39
|
Singvad
|
GJ-23-005-077-008/9998984240
(Sudiya)
|
1123005000NRG23200620220599689
|
21/06/2022
|
BHAGORA RESHAMBEN CHETANBHAI
|
1123005WL022984
|
BHAGORA RESHAMBEN CHETANBHAI
|
00045
|
BARB0SANTRA
|
2640
|
2640
|
Processed
|
25/06/2022
|
|
2485823632
|
|
BHAGORARESHAMBENCHETANBHAI
|
()
|
|
40
|
Singvad
|
GJ-23-005-077-008/9998984241
(Sudiya)
|
1123005000NRG23200620220599690
|
21/06/2022
|
BHAGORA RAJESHBHAI CHETANBHAI
|
1123005WL022984
|
BHAGORA RAJESHBHAI CHETANBHAI
|
00045
|
BARB0SANTRA
|
2640
|
2640
|
Processed
|
25/06/2022
|
|
2485823631
|
|
BHAGORARAJESHBHAICHETANBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5280
|
5280
|
|
|
|
|
|
|
|
|
41
|
Singvad
|
GJ-23-005-077-008/9998984240
(Sudiya)
|
1123005000NRG23200620220599688
|
21/06/2022
|
BHAGORA CHETANBHAI BACHUBHAI
|
1123005WL022984
|
BHAGORA CHETANBHAI BACHUBHAI
|
00048
|
BKID0002918
|
2640
|
2640
|
Processed
|
25/06/2022
|
|
2485823633
|
|
BHAGORACHETANBHAIBACHUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
42
|
Singvad
|
GJ-23-005-031-001/89737334
(Kaliya Gota)
|
1123005000NRG23200620220598047
|
21/06/2022
|
BARIA KAPILABEN
|
1123005WL022908
|
BARIA KAPILABEN
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
25/06/2022
|
|
2485823690
|
|
BARIAKAPILABEN
|
()
|
|
43
|
Singvad
|
GJ-23-005-077-008/9998984242
(Sudiya)
|
1123005000NRG23200620220599693
|
21/06/2022
|
BHAGORA NIRUBEN AMARSINGBHAI
|
1123005WL022984
|
BHAGORA NIRUBEN AMARSINGBHAI
|
00057
|
BARB0BGGBXX
|
2640
|
2640
|
Processed
|
25/06/2022
|
|
2485823613
|
|
BHAGORANIRUBENAMARSINGBHAI
|
()
|
|
44
|
Singvad
|
GJ-23-005-077-008/9998984243
(Sudiya)
|
1123005000NRG23200620220599694
|
21/06/2022
|
BHAGORA PANKAJBHAI SHANKARBHAI
|
1123005WL022984
|
BHAGORA PANKAJBHAI SHANKARBHAI
|
00057
|
BARB0BGGBXX
|
2640
|
2640
|
Processed
|
25/06/2022
|
|
2485823612
|
|
BHAGORAPANKAJBHAISHANKARBHAI
|
()
|
|
45
|
Singvad
|
GJ-23-005-077-008/9998984243
(Sudiya)
|
1123005000NRG23200620220599695
|
21/06/2022
|
BHAGORA SEJALBEN PANKAJBHAI
|
1123005WL022984
|
BHAGORA SEJALBEN PANKAJBHAI
|
00057
|
BARB0BGGBXX
|
2640
|
2640
|
Processed
|
25/06/2022
|
|
2485823610
|
|
BHAGORASEJALBENPANKAJBHAI
|
()
|
|
46
|
Singvad
|
GJ-23-005-077-008/9998984244
(Sudiya)
|
1123005000NRG23200620220599697
|
21/06/2022
|
BARIYA JAVRIBEN RAMESHBHAI
|
1123005WL022984
|
BARIYA JAVRIBEN RAMESHBHAI
|
00057
|
BARB0BGGBXX
|
2640
|
2640
|
Processed
|
25/06/2022
|
|
2485823609
|
|
BARIYAJAVRIBENRAMESHBHAI
|
()
|
|
47
|
Singvad
|
GJ-23-005-077-008/9998984244
(Sudiya)
|
1123005000NRG23200620220599696
|
21/06/2022
|
BARIYA RAMESHBHAI TITABHAI
|
1123005WL022984
|
BARIYA RAMESHBHAI TITABHAI
|
00057
|
BARB0BGGBXX
|
2640
|
2640
|
Processed
|
25/06/2022
|
|
2485823611
|
|
BARIYARAMESHBHAITITABHAI
|
()
|
|
48
|
Singvad
|
GJ-23-005-077-008/9998984250
(Sudiya)
|
1123005000NRG23200620220599707
|
21/06/2022
|
BARIYA ARUNABEN SUBHASHBHAI
|
1123005WL022984
|
BARIYA ARUNABEN SUBHASHBHAI
|
00057
|
BARB0BGGBXX
|
916
|
916
|
Processed
|
25/06/2022
|
|
2485823691
|
|
BARIYAARUNABENSUBHASHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15789
|
15789
|
|
|
|
|
|
|
|
|
49
|
Singvad
|
GJ-23-005-041-003/89817987
(Machhelai)
|
1123005000NRG23200620220599610
|
21/06/2022
|
DINESHBHAI LAXSMNBHAI
|
1123005WL022982
|
DINESHBHAI LAXSMNBHAI
|
00168
|
ICIC0002236
|
3107
|
3107
|
Processed
|
25/06/2022
|
|
2485823644
|
|
DINESHBHAILAXSMNBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3107
|
3107
|
|
|
|
|
|
|
|
|
50
|
Singvad
|
GJ-23-005-031-001/89737447
(Kaliya Gota)
|
1123005000NRG23200620220598062
|
21/06/2022
|
Ankitbhai
|
1123005WL022908
|
Ankitbhai
|
00168
|
ICIC0002238
|
1673
|
1673
|
Processed
|
25/06/2022
|
|
2485823645
|
|
Ankitbhai
|
()
|
|
51
|
Singvad
|
GJ-23-005-031-001/89737447
(Kaliya Gota)
|
1123005000NRG23200620220598063
|
21/06/2022
|
Nandaben
|
1123005WL022908
|
Nandaben
|
00168
|
ICIC0002238
|
1673
|
1673
|
Processed
|
25/06/2022
|
|
2485823646
|
|
Nandaben
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
52
|
Singvad
|
GJ-23-005-041-003/8981734
(Machhelai)
|
1123005000NRG23200620220599604
|
21/06/2022
|
SABURIBEN PUNABHAI
|
1123005WL022982
|
SABURIBEN PUNABHAI
|
00168
|
ICIC0002246
|
3107
|
3107
|
Processed
|
25/06/2022
|
|
2485823648
|
|
SABURIBENPUNABHAI
|
()
|
|
53
|
Singvad
|
GJ-23-005-041-003/8981756
(Machhelai)
|
1123005000NRG23200620220599605
|
21/06/2022
|
BABUBHAI MANSUKHBHAI KHANDAT
|
1123005WL022982
|
BABUBHAI MANSUKHBHAI KHANDAT
|
00168
|
ICIC0002246
|
3107
|
3107
|
Processed
|
25/06/2022
|
|
2485823669
|
|
BABUBHAIMANSUKHBHAIKHANDAT
|
()
|
|
54
|
Singvad
|
GJ-23-005-041-003/89817723
(Machhelai)
|
1123005000NRG23200620220599607
|
21/06/2022
|
GANGABEN DIPSINGBHAI PATEL
|
1123005WL022982
|
GANGABEN DIPSINGBHAI PATEL
|
00168
|
ICIC0002246
|
3107
|
3107
|
Processed
|
25/06/2022
|
|
2485823647
|
|
GANGABENDIPSINGBHAIPATEL
|
()
|
|
55
|
Singvad
|
GJ-23-005-041-003/9888181623
(Machhelai)
|
1123005000NRG23200620220600193
|
21/06/2022
|
BAMANIA ARVINDBHAI SONABHAI
|
1123005WL022995
|
BAMANIA ARVINDBHAI SONABHAI
|
00168
|
ICIC0002246
|
3107
|
3107
|
Processed
|
25/06/2022
|
|
2485823666
|
|
BAMANIAARVINDBHAISONABHAI
|
()
|
|
56
|
Singvad
|
GJ-23-005-041-003/9888181623
(Machhelai)
|
1123005000NRG23200620220600194
|
21/06/2022
|
BAMANIA KAMATIBEN ARVANDBHAI
|
1123005WL022995
|
BAMANIA KAMATIBEN ARVANDBHAI
|
00168
|
ICIC0002246
|
3107
|
3107
|
Processed
|
25/06/2022
|
|
2485823665
|
|
BAMANIAKAMATIBENARVANDBHAI
|
()
|
|
57
|
Singvad
|
GJ-23-005-041-003/9888181716
(Machhelai)
|
1123005000NRG23200620220600195
|
21/06/2022
|
Bariya Ramsingbhai badharbhai
|
1123005WL022995
|
Bariya Ramsingbhai badharbhai
|
00168
|
ICIC0002246
|
3107
|
3107
|
Processed
|
25/06/2022
|
|
2485823668
|
|
BariyaRamsingbhaibadharbhai
|
()
|
|
58
|
Singvad
|
GJ-23-005-041-003/9888181716
(Machhelai)
|
1123005000NRG23200620220600196
|
21/06/2022
|
Shardaben ramsingbhai
|
1123005WL022995
|
Shardaben ramsingbhai
|
00168
|
ICIC0002246
|
3107
|
3107
|
Processed
|
25/06/2022
|
|
2485823667
|
|
Shardabenramsingbhai
|
()
|
|
59
|
Singvad
|
GJ-23-005-041-003/9888181742
(Machhelai)
|
1123005000NRG23200620220600197
|
21/06/2022
|
vanzara shivrambhai mangubhai
|
1123005WL022995
|
vanzara shivrambhai mangubhai
|
00168
|
ICIC0002246
|
3107
|
3107
|
Processed
|
25/06/2022
|
|
2485823649
|
|
vanzarashivrambhaimangubhai
|
()
|
|
60
|
Singvad
|
GJ-23-005-041-003/9888181774
(Machhelai)
|
1123005000NRG23200620220600198
|
21/06/2022
|
BAMANIYA PRATAPBHAI MANSINGBHAI
|
1123005WL022995
|
BAMANIYA PRATAPBHAI MANSINGBHAI
|
00168
|
ICIC0002246
|
3107
|
3107
|
Processed
|
25/06/2022
|
|
2485823650
|
|
BAMANIYAPRATAPBHAIMANSINGBHAI
|
()
|
|
61
|
Singvad
|
GJ-23-005-041-003/9888181875
(Machhelai)
|
1123005000NRG23200620220600199
|
21/06/2022
|
PATELIYA NARVATBHAI CHHEDABHAI
|
1123005WL022995
|
PATELIYA NARVATBHAI CHHEDABHAI
|
00168
|
ICIC0002246
|
3107
|
3107
|
Processed
|
25/06/2022
|
|
2485823670
|
|
PATELIYANARVATBHAICHHEDABHAI
|
()
|
|
62
|
Singvad
|
GJ-23-005-041-003/9888181892
(Machhelai)
|
1123005000NRG23200620220600201
|
21/06/2022
|
BAMANIYA LILABEN RAJENDRABHAI
|
1123005WL022995
|
BAMANIYA LILABEN RAJENDRABHAI
|
00168
|
ICIC0002246
|
3107
|
3107
|
Processed
|
25/06/2022
|
|
2485823652
|
|
BAMANIYALILABENRAJENDRABHAI
|
()
|
|
63
|
Singvad
|
GJ-23-005-041-003/9888181892
(Machhelai)
|
1123005000NRG23200620220600200
|
21/06/2022
|
BAMANIYA RAJENDRABHAI AMARSING
|
1123005WL022995
|
BAMANIYA RAJENDRABHAI AMARSING
|
00168
|
ICIC0002246
|
3107
|
3107
|
Processed
|
25/06/2022
|
|
2485823651
|
|
BAMANIYARAJENDRABHAIAMARSING
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37284
|
37284
|
|
|
|
|
|
|
|
|
64
|
Singvad
|
GJ-23-005-077-008/9998984242
(Sudiya)
|
1123005000NRG23200620220599692
|
21/06/2022
|
BHAGORA AMARSINGBHAI CHETANBHAI
|
1123005WL022984
|
BHAGORA AMARSINGBHAI CHETANBHAI
|
00415
|
SBIN0002667
|
2640
|
2640
|
Processed
|
25/06/2022
|
|
2485823663
|
|
MR YASHVANTBHAI NANKABHAI BARIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
65
|
Singvad
|
GJ-23-005-031-001/89737505
(Kaliya Gota)
|
1123005000NRG23200620220597515
|
21/06/2022
|
BHAGORA KIRANBHAI
|
1123005WL022878
|
BHAGORA KIRANBHAI
|
00415
|
SBIN0010992
|
1673
|
1673
|
Processed
|
25/06/2022
|
|
2485823695
|
|
MR BHAGORA KIRANBHAI LALUBHAI
|
()
|
|
66
|
Singvad
|
GJ-23-005-031-001/89737505
(Kaliya Gota)
|
1123005000NRG23200620220597514
|
21/06/2022
|
BHAGORA LALUBHAI
|
1123005WL022878
|
BHAGORA LALUBHAI
|
00415
|
SBIN0010992
|
1673
|
1673
|
Processed
|
25/06/2022
|
|
2485823692
|
|
MR BHAGORA LALUBHAI SOMABHAI
|
()
|
|
67
|
Singvad
|
GJ-23-005-031-001/89737506
(Kaliya Gota)
|
1123005000NRG23200620220597517
|
21/06/2022
|
BHAGORA KAVLIBEN
|
1123005WL022878
|
BHAGORA KAVLIBEN
|
00415
|
SBIN0010992
|
1673
|
1673
|
Processed
|
25/06/2022
|
|
2485823693
|
|
MR BHAGORA VIJAYBHAI VALUBHAI
|
()
|
|
68
|
Singvad
|
GJ-23-005-031-001/89737506
(Kaliya Gota)
|
1123005000NRG23200620220597516
|
21/06/2022
|
BHAGORA VIJAYBHAI
|
1123005WL022878
|
BHAGORA VIJAYBHAI
|
00415
|
SBIN0010992
|
1673
|
1673
|
Processed
|
25/06/2022
|
|
2485823694
|
|
MR BHAGORA VIJAYBHAI VALUBHAI
|
()
|
|
69
|
Singvad
|
GJ-23-005-031-001/89737507
(Kaliya Gota)
|
1123005000NRG23200620220597519
|
21/06/2022
|
CHUHAN SANGITABEN
|
1123005WL022878
|
CHUHAN SANGITABEN
|
00415
|
SBIN0010992
|
1673
|
1673
|
Processed
|
25/06/2022
|
|
2485823701
|
|
MS CHAUHAN SANGITABEN
|
()
|
|
70
|
Singvad
|
GJ-23-005-031-001/89737507
(Kaliya Gota)
|
1123005000NRG23200620220597518
|
21/06/2022
|
CHUHAN SARTNBHAI
|
1123005WL022878
|
CHUHAN SARTNBHAI
|
00415
|
SBIN0010992
|
1673
|
1673
|
Processed
|
25/06/2022
|
|
2485823698
|
|
MR CHAUHAN SARTANBHAI
|
()
|
|
71
|
Singvad
|
GJ-23-005-031-001/89737508
(Kaliya Gota)
|
1123005000NRG23200620220597521
|
21/06/2022
|
BHAGORA NITESHBHAI
|
1123005WL022878
|
BHAGORA NITESHBHAI
|
00415
|
SBIN0010992
|
1673
|
1673
|
Processed
|
25/06/2022
|
|
2485823699
|
|
MR BHAGORA VALUBHAI
|
()
|
|
72
|
Singvad
|
GJ-23-005-031-001/89737508
(Kaliya Gota)
|
1123005000NRG23200620220597520
|
21/06/2022
|
BHAGORA VALUBHAI
|
1123005WL022878
|
BHAGORA VALUBHAI
|
00415
|
SBIN0010992
|
1673
|
1673
|
Processed
|
25/06/2022
|
|
2485823700
|
|
MR BHAGORA VALUBHAI
|
()
|
|
73
|
Singvad
|
GJ-23-005-031-001/89737509
(Kaliya Gota)
|
1123005000NRG23200620220597522
|
21/06/2022
|
BHAGORA KISORBHAI
|
1123005WL022878
|
BHAGORA KISORBHAI
|
00415
|
SBIN0010992
|
1673
|
1673
|
Processed
|
25/06/2022
|
|
2485823697
|
|
MR SANGADA MOHANBHAI SABURBHAI
|
()
|
|
74
|
Singvad
|
GJ-23-005-031-001/89737509
(Kaliya Gota)
|
1123005000NRG23200620220597523
|
21/06/2022
|
BHAGORA SHAVITABEN
|
1123005WL022878
|
BHAGORA SHAVITABEN
|
00415
|
SBIN0010992
|
1673
|
1673
|
Processed
|
25/06/2022
|
|
2485823696
|
|
MR SANGADA MOHANBHAI SABURBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16730
|
16730
|
|
|
|
|
|
|
|
|
75
|
Singvad
|
GJ-23-005-031-001/8973550
(Kaliya Gota)
|
1123005000NRG23200620220597490
|
21/06/2022
|
BAHGORA VALASINGBHAI SIKABHAI
|
1123005WL022878
|
BAHGORA VALASINGBHAI SIKABHAI
|
00688
|
FINO0001001
|
1673
|
1673
|
Processed
|
25/06/2022
|
|
2485823673
|
|
BAHGORAVALASINGBHAISIKABHAI
|
()
|
|
76
|
Singvad
|
GJ-23-005-031-001/89737390
(Kaliya Gota)
|
1123005000NRG23200620220597300
|
21/06/2022
|
BARIA KALIBEN LAXMANBHAI
|
1123005WL022866
|
BARIA KALIBEN LAXMANBHAI
|
00688
|
FINO0001001
|
3107
|
3107
|
Processed
|
25/06/2022
|
|
2485823643
|
|
BARIAKALIBENLAXMANBHAI
|
()
|
|
77
|
Singvad
|
GJ-23-005-031-001/89737390
(Kaliya Gota)
|
1123005000NRG23200620220597299
|
21/06/2022
|
BARIA LAXMANBHAI DALABHAI
|
1123005WL022866
|
BARIA LAXMANBHAI DALABHAI
|
00688
|
FINO0001001
|
3107
|
3107
|
Processed
|
25/06/2022
|
|
2485823642
|
|
BARIALAXMANBHAIDALABHAI
|
()
|
|
78
|
Singvad
|
GJ-23-005-031-001/89737473
(Kaliya Gota)
|
1123005000NRG23200620220598067
|
21/06/2022
|
DAXABEN V
|
1123005WL022908
|
DAXABEN V
|
00688
|
FINO0001001
|
1673
|
1673
|
Processed
|
25/06/2022
|
|
2485823671
|
|
DAXABENV
|
()
|
|
79
|
Singvad
|
GJ-23-005-031-001/89737473
(Kaliya Gota)
|
1123005000NRG23200620220598066
|
21/06/2022
|
JASHVATBHAI V
|
1123005WL022908
|
JASHVATBHAI V
|
00688
|
FINO0001001
|
1673
|
1673
|
Processed
|
25/06/2022
|
|
2485823672
|
|
JASHVATBHAIV
|
()
|
|
80
|
Singvad
|
GJ-23-005-041-003/8976989
(Machhelai)
|
1123005000NRG23200620220599592
|
21/06/2022
|
MUKESHBHAI
|
1123005WL022982
|
MUKESHBHAI
|
00688
|
FINO0001001
|
3107
|
3107
|
Processed
|
25/06/2022
|
|
2485823636
|
|
MUKESHBHAI
|
()
|
|
81
|
Singvad
|
GJ-23-005-041-003/8976990
(Machhelai)
|
1123005000NRG23200620220599594
|
21/06/2022
|
JENATABEN
|
1123005WL022982
|
JENATABEN
|
00688
|
FINO0001001
|
3107
|
3107
|
Processed
|
25/06/2022
|
|
2485823640
|
|
JENATABEN
|
()
|
|
82
|
Singvad
|
GJ-23-005-041-003/8976990
(Machhelai)
|
1123005000NRG23200620220599593
|
21/06/2022
|
TEJABHAI
|
1123005WL022982
|
TEJABHAI
|
00688
|
FINO0001001
|
3107
|
3107
|
Processed
|
25/06/2022
|
|
2485823639
|
|
TEJABHAI
|
()
|
|
83
|
Singvad
|
GJ-23-005-041-003/8976991
(Machhelai)
|
1123005000NRG23200620220599595
|
21/06/2022
|
DHIRABHAI
|
1123005WL022982
|
DHIRABHAI
|
00688
|
FINO0001001
|
3107
|
3107
|
Processed
|
25/06/2022
|
|
2485823637
|
|
DHIRABHAI
|
()
|
|
84
|
Singvad
|
GJ-23-005-041-003/8976991
(Machhelai)
|
1123005000NRG23200620220599596
|
21/06/2022
|
UJALIBEN
|
1123005WL022982
|
UJALIBEN
|
00688
|
FINO0001001
|
3107
|
3107
|
Processed
|
25/06/2022
|
|
2485823638
|
|
UJALIBEN
|
()
|
|
85
|
Singvad
|
GJ-23-005-041-003/8976992
(Machhelai)
|
1123005000NRG23200620220599597
|
21/06/2022
|
CHANDRASING
|
1123005WL022982
|
CHANDRASING
|
00688
|
FINO0001001
|
3107
|
3107
|
Processed
|
25/06/2022
|
|
2485823634
|
|
CHANDRASING
|
()
|
|
86
|
Singvad
|
GJ-23-005-041-003/8976992
(Machhelai)
|
1123005000NRG23200620220599598
|
21/06/2022
|
KAMALABEN
|
1123005WL022982
|
KAMALABEN
|
00688
|
FINO0001001
|
3107
|
3107
|
Processed
|
25/06/2022
|
|
2485823635
|
|
KAMALABEN
|
()
|
|
87
|
Singvad
|
GJ-23-005-041-003/8976993
(Machhelai)
|
1123005000NRG23200620220599599
|
21/06/2022
|
DILIPBHAI
|
1123005WL022982
|
DILIPBHAI
|
00688
|
FINO0001001
|
3107
|
3107
|
Processed
|
25/06/2022
|
|
2485823641
|
|
DILIPBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36089
|
36089
|
|
|
|
|
|
|
|
|
88
|
Singvad
|
GJ-23-005-031-001/89737280
(Kaliya Gota)
|
1123005000NRG23200620220598044
|
21/06/2022
|
BARIA SARDABEN RAJENDRABHAI
|
1123005WL022908
|
BARIA SARDABEN RAJENDRABHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
26/06/2022
|
|
2485823654
|
|
BARIASARDABENRAJENDRABHAI
|
()
|
|
89
|
Singvad
|
GJ-23-005-077-008/8968397
(Sudiya)
|
1123005000NRG23200620220599687
|
21/06/2022
|
NISARATA VISHALBHAI RAMESHBHAI
|
1123005WL022984
|
NISARATA VISHALBHAI RAMESHBHAI
|
00691
|
IPOS0000001
|
229
|
229
|
Processed
|
26/06/2022
|
|
2485823664
|
|
NISARATAVISHALBHAIRAMESHBHAI
|
()
|
|
90
|
Singvad
|
GJ-23-005-077-008/9998984246
(Sudiya)
|
1123005000NRG23200620220599698
|
21/06/2022
|
BARIYA DILIPBHAI SIMABHAI
|
1123005WL022984
|
BARIYA DILIPBHAI SIMABHAI
|
00691
|
IPOS0000001
|
916
|
916
|
Processed
|
26/06/2022
|
|
2485823659
|
|
BARIYADILIPBHAISIMABHAI
|
()
|
|
91
|
Singvad
|
GJ-23-005-077-008/9998984246
(Sudiya)
|
1123005000NRG23200620220599699
|
21/06/2022
|
BARIYA SAVITABEN DILIPBHAI
|
1123005WL022984
|
BARIYA SAVITABEN DILIPBHAI
|
00691
|
IPOS0000001
|
916
|
916
|
Processed
|
26/06/2022
|
|
2485823660
|
|
BARIYASAVITABENDILIPBHAI
|
()
|
|
92
|
Singvad
|
GJ-23-005-077-008/9998984247
(Sudiya)
|
1123005000NRG23200620220599701
|
21/06/2022
|
NISARTA AJITBHAI RAMANBHAI
|
1123005WL022984
|
NISARTA AJITBHAI RAMANBHAI
|
00691
|
IPOS0000001
|
916
|
916
|
Processed
|
26/06/2022
|
|
2485823653
|
|
NISARTAAJITBHAIRAMANBHAI
|
()
|
|
93
|
Singvad
|
GJ-23-005-077-008/9998984247
(Sudiya)
|
1123005000NRG23200620220599700
|
21/06/2022
|
NISARTA RAMILABEN RAMANBHAI
|
1123005WL022984
|
NISARTA RAMILABEN RAMANBHAI
|
00691
|
IPOS0000001
|
916
|
916
|
Processed
|
26/06/2022
|
|
2485823655
|
|
NISARTARAMILABENRAMANBHAI
|
()
|
|
94
|
Singvad
|
GJ-23-005-077-008/9998984248
(Sudiya)
|
1123005000NRG23200620220599702
|
21/06/2022
|
NISARTA JAYDIPBHAI MUKESHBHAI
|
1123005WL022984
|
NISARTA JAYDIPBHAI MUKESHBHAI
|
00691
|
IPOS0000001
|
916
|
916
|
Processed
|
26/06/2022
|
|
2485823658
|
|
NISARTAJAYDIPBHAIMUKESHBHAI
|
()
|
|
95
|
Singvad
|
GJ-23-005-077-008/9998984248
(Sudiya)
|
1123005000NRG23200620220599703
|
21/06/2022
|
NISARTA KINJALBEN MUKESHBHAI
|
1123005WL022984
|
NISARTA KINJALBEN MUKESHBHAI
|
00691
|
IPOS0000001
|
916
|
916
|
Processed
|
26/06/2022
|
|
2485823661
|
|
NISARTAKINJALBENMUKESHBHAI
|
()
|
|
96
|
Singvad
|
GJ-23-005-077-008/9998984249
(Sudiya)
|
1123005000NRG23200620220599705
|
21/06/2022
|
NISARTA BASUDIBEN SADIYABHAI
|
1123005WL022984
|
NISARTA BASUDIBEN SADIYABHAI
|
00691
|
IPOS0000001
|
916
|
916
|
Processed
|
26/06/2022
|
|
2485823657
|
|
NISARTABASUDIBENSADIYABHAI
|
()
|
|
97
|
Singvad
|
GJ-23-005-077-008/9998984249
(Sudiya)
|
1123005000NRG23200620220599704
|
21/06/2022
|
NISARTA SAMUDIBEN SADIYABHAI
|
1123005WL022984
|
NISARTA SAMUDIBEN SADIYABHAI
|
00691
|
IPOS0000001
|
916
|
916
|
Processed
|
26/06/2022
|
|
2485823656
|
|
NISARTASAMUDIBENSADIYABHAI
|
()
|
|
98
|
Singvad
|
GJ-23-005-077-008/9998984250
(Sudiya)
|
1123005000NRG23200620220599706
|
21/06/2022
|
BARIYA SUBHASHBHAI NARSINGBHAI
|
1123005WL022984
|
BARIYA SUBHASHBHAI NARSINGBHAI
|
00691
|
IPOS0000001
|
916
|
916
|
Processed
|
26/06/2022
|
|
2485823662
|
|
BARIYASUBHASHBHAINARSINGBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10146
|
10146
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
200460
|
200460
|
|
|
|
|
|
|
|