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-23-005-018-001/8976884 (Dhamanbari)
|
1123005000NRG23221220221052888
|
23/12/2022
|
BARIA KAMALABEN KANJIBHAI
|
1123005WL049679
|
BARIA KAMALABEN KANJIBHAI
|
00045
|
BARB0DASADO
|
1673
|
1673
|
Processed
|
28/12/2022
|
|
7471524186
|
|
BARIA KAMALABEN KANJIBHAI
|
()
|
2
|
Singvad
|
GJ-23-005-018-001/897950357 (Dhamanbari)
|
1123005000NRG23221220221052913
|
23/12/2022
|
BHAGORA LALITABEN CHHAGANBHAI
|
1123005WL049679
|
BHAGORA LALITABEN CHHAGANBHAI
|
00045
|
BARB0DASADO
|
1673
|
1673
|
Processed
|
28/12/2022
|
|
7471524184
|
|
BHAGORA LALITABEN CHHAGANBHAI
|
()
|
3
|
Singvad
|
GJ-23-005-018-001/897950359 (Dhamanbari)
|
1123005000NRG23221220221052916
|
23/12/2022
|
BHAGORA DHANIBEN MAGANBHAI
|
1123005WL049679
|
BHAGORA DHANIBEN MAGANBHAI
|
00045
|
BARB0DASADO
|
1673
|
1673
|
Processed
|
28/12/2022
|
|
7471524185
|
|
BHAGORA DHANIBEN MAGANBHAI
|
()
|
4
|
Singvad
|
GJ-23-005-018-001/897950361 (Dhamanbari)
|
1123005000NRG23221220221052918
|
23/12/2022
|
BHAGORA LAXMANBHAI MOHANBHAI
|
1123005WL049679
|
BHAGORA LAXMANBHAI MOHANBHAI
|
00045
|
BARB0DASADO
|
1673
|
1673
|
Processed
|
28/12/2022
|
|
7471524187
|
|
BHAGORA LAXMANBHAI MOHANBHAI
|
()
|
5
|
Singvad
|
GJ-23-005-018-001/897950369 (Dhamanbari)
|
1123005000NRG23221220221052882
|
23/12/2022
|
Ravat Anitaben Sunilbhai
|
1123005WL049678
|
Ravat Anitaben Sunilbhai
|
00045
|
BARB0DASADO
|
1673
|
1673
|
Processed
|
28/12/2022
|
|
7471524183
|
|
Ravat Anitaben Sunilbhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8365
|
8365
|
|
|
|
|
|
|
|
6
|
Singvad
|
GJ-23-005-018-001/89792097 (Dhamanbari)
|
1123005000NRG23221220221052903
|
23/12/2022
|
PARMAR ALKESHBHAI B
|
1123005WL049679
|
PARMAR ALKESHBHAI B
|
00045
|
BARB0INDBAR
|
1673
|
1673
|
Processed
|
28/12/2022
|
|
7471524189
|
|
PARMAR ALKESHBHAI B
|
()
|
7
|
Singvad
|
GJ-23-005-018-001/89792097 (Dhamanbari)
|
1123005000NRG23221220221052902
|
23/12/2022
|
PARMAR SANGITABEN A
|
1123005WL049679
|
PARMAR SANGITABEN A
|
00045
|
BARB0INDBAR
|
1673
|
1673
|
Processed
|
28/12/2022
|
|
7471524188
|
|
PARMAR SANGITABEN A
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
8
|
Singvad
|
GJ-23-005-018-001/897950365 (Dhamanbari)
|
1123005000NRG23221220221052876
|
23/12/2022
|
Ravat Rahulkumar Mohansinh
|
1123005WL049678
|
Ravat Rahulkumar Mohansinh
|
00045
|
BARB0LIMKHE
|
1673
|
1673
|
Processed
|
28/12/2022
|
|
7471524190
|
|
Ravat Rahulkumar Mohansinh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1673
|
1673
|
|
|
|
|
|
|
|
9
|
Singvad
|
GJ-23-005-051-001/8969330 (Munavani)
|
1123005000NRG23211220221052694
|
23/12/2022
|
CHAUHAN RAJUBHAI LIMBABHAI
|
1123005WL049669
|
CHAUHAN RAJUBHAI LIMBABHAI
|
00045
|
BARB0PIPLOD
|
1603
|
1603
|
Processed
|
28/12/2022
|
|
7471524191
|
|
CHAUHAN RAJUBHAI LIMBABHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
10
|
Singvad
|
GJ-23-005-002-001/8999919175 (Agara (Randhikpur))
|
1123005000NRG23231220221055262
|
23/12/2022
|
DAMOR BIPINBHAI
|
1123005WL049841
|
DAMOR BIPINBHAI
|
00045
|
BARB0RANDHI
|
478
|
478
|
Processed
|
28/12/2022
|
|
7471524210
|
|
DAMOR BIPINBHAI
|
()
|
11
|
Singvad
|
GJ-23-005-002-001/8999919175 (Agara (Randhikpur))
|
1123005000NRG23231220221055263
|
23/12/2022
|
DAMOR BIPINBHAI
|
1123005WL049841
|
DAMOR BIPINBHAI
|
00045
|
BARB0RANDHI
|
1673
|
1673
|
Processed
|
28/12/2022
|
|
7471524209
|
|
DAMOR BIPINBHAI
|
()
|
12
|
Singvad
|
GJ-23-005-002-003/121212186 (Agara (Randhikpur))
|
1123005000NRG23231220221055279
|
23/12/2022
|
PARVATBHAI
|
1123005WL049850
|
PARVATBHAI
|
00045
|
BARB0RANDHI
|
1645
|
1645
|
Processed
|
28/12/2022
|
|
7471524193
|
|
PARVATBHAI
|
()
|
13
|
Singvad
|
GJ-23-005-018-001/8966608 (Dhamanbari)
|
1123005000NRG23221220221052885
|
23/12/2022
|
SHALESHBHAI
|
1123005WL049679
|
SHALESHBHAI
|
00045
|
BARB0RANDHI
|
1673
|
1673
|
Processed
|
28/12/2022
|
|
7471524205
|
|
SHALESHBHAI
|
()
|
14
|
Singvad
|
GJ-23-005-018-001/8968990 (Dhamanbari)
|
1123005000NRG23221220221052886
|
23/12/2022
|
BARIA PARVATBHAI SANABHAI
|
1123005WL049679
|
BARIA PARVATBHAI SANABHAI
|
00045
|
BARB0RANDHI
|
1673
|
1673
|
Processed
|
28/12/2022
|
|
7471524200
|
|
BARIA PARVATBHAI SANABHAI
|
()
|
15
|
Singvad
|
GJ-23-005-018-001/8976884 (Dhamanbari)
|
1123005000NRG23221220221052887
|
23/12/2022
|
BARIA KANJIBHAI BIJALBHAI
|
1123005WL049679
|
BARIA KANJIBHAI BIJALBHAI
|
00045
|
BARB0RANDHI
|
1673
|
1673
|
Processed
|
28/12/2022
|
|
7471524201
|
|
BARIA KANJIBHAI BIJALBHAI
|
()
|
16
|
Singvad
|
GJ-23-005-018-001/8976886 (Dhamanbari)
|
1123005000NRG23221220221052889
|
23/12/2022
|
BARIA MANOJBHAI SAYLESHBHAI
|
1123005WL049679
|
BARIA MANOJBHAI SAYLESHBHAI
|
00045
|
BARB0RANDHI
|
1673
|
1673
|
Processed
|
28/12/2022
|
|
7471524204
|
|
BARIA MANOJBHAI SAYLESHBHAI
|
()
|
17
|
Singvad
|
GJ-23-005-018-001/8976886 (Dhamanbari)
|
1123005000NRG23221220221052890
|
23/12/2022
|
BARIA RINKUBEN SAYLESHBHAI
|
1123005WL049679
|
BARIA RINKUBEN SAYLESHBHAI
|
00045
|
BARB0RANDHI
|
1673
|
1673
|
Processed
|
28/12/2022
|
|
7471524208
|
|
BARIA RINKUBEN SAYLESHBHAI
|
()
|
18
|
Singvad
|
GJ-23-005-018-001/897920202 (Dhamanbari)
|
1123005000NRG23221220221052891
|
23/12/2022
|
Parmar Manjulaben Rajeshbhai
|
1123005WL049679
|
Parmar Manjulaben Rajeshbhai
|
00045
|
BARB0RANDHI
|
1673
|
1673
|
Processed
|
28/12/2022
|
|
7471524211
|
|
Parmar Manjulaben Rajeshbhai
|
()
|
19
|
Singvad
|
GJ-23-005-018-001/897920242 (Dhamanbari)
|
1123005000NRG23221220221052895
|
23/12/2022
|
BARIA DINABEN SALESHBHAI
|
1123005WL049679
|
BARIA DINABEN SALESHBHAI
|
00045
|
BARB0RANDHI
|
1673
|
1673
|
Processed
|
28/12/2022
|
|
7471524198
|
|
BARIA DINABEN SALESHBHAI
|
()
|
20
|
Singvad
|
GJ-23-005-018-001/897920242 (Dhamanbari)
|
1123005000NRG23221220221052894
|
23/12/2022
|
BARIA SALESHBHAI KANJIBJAI
|
1123005WL049679
|
BARIA SALESHBHAI KANJIBJAI
|
00045
|
BARB0RANDHI
|
1673
|
1673
|
Processed
|
28/12/2022
|
|
7471524192
|
|
BARIA SALESHBHAI KANJIBJAI
|
()
|
21
|
Singvad
|
GJ-23-005-018-001/897920247 (Dhamanbari)
|
1123005000NRG23221220221052898
|
23/12/2022
|
Parmar Mitesh kumar jagdishbhai
|
1123005WL049679
|
Parmar Mitesh kumar jagdishbhai
|
00045
|
BARB0RANDHI
|
1673
|
1673
|
Processed
|
28/12/2022
|
|
7471524197
|
|
Parmar Mitesh kumar jagdishbhai
|
()
|
22
|
Singvad
|
GJ-23-005-018-001/8979295 (Dhamanbari)
|
1123005000NRG23221220221052924
|
23/12/2022
|
AAD RAMESHBHAI RAYLABHAI
|
1123005WL049681
|
AAD RAMESHBHAI RAYLABHAI
|
00045
|
BARB0RANDHI
|
1673
|
1673
|
Processed
|
28/12/2022
|
|
7471524203
|
|
AAD RAMESHBHAI RAYLABHAI
|
()
|
23
|
Singvad
|
GJ-23-005-018-001/897950358 (Dhamanbari)
|
1123005000NRG23221220221052915
|
23/12/2022
|
BHAGORA KANTABEN RAKESHBHAI
|
1123005WL049679
|
BHAGORA KANTABEN RAKESHBHAI
|
00045
|
BARB0RANDHI
|
1673
|
1673
|
Processed
|
28/12/2022
|
|
7471524196
|
|
BHAGORA KANTABEN RAKESHBHAI
|
()
|
24
|
Singvad
|
GJ-23-005-018-001/897950358 (Dhamanbari)
|
1123005000NRG23221220221052914
|
23/12/2022
|
BHAGORA RAKESHBHAI CHHAGANBHAI
|
1123005WL049679
|
BHAGORA RAKESHBHAI CHHAGANBHAI
|
00045
|
BARB0RANDHI
|
1673
|
1673
|
Processed
|
28/12/2022
|
|
7471524195
|
|
BHAGORA RAKESHBHAI CHHAGANBHAI
|
()
|
25
|
Singvad
|
GJ-23-005-018-001/897950367 (Dhamanbari)
|
1123005000NRG23221220221052877
|
23/12/2022
|
RAVAT POPATBHAI CHHAGANBHAI
|
1123005WL049678
|
RAVAT POPATBHAI CHHAGANBHAI
|
00045
|
BARB0RANDHI
|
1673
|
1673
|
Processed
|
28/12/2022
|
|
7471524199
|
|
RAVAT POPATBHAI CHHAGANBHAI
|
()
|
26
|
Singvad
|
GJ-23-005-018-001/897950369 (Dhamanbari)
|
1123005000NRG23221220221052881
|
23/12/2022
|
Ravat Sunilbhai Mohanbhai
|
1123005WL049678
|
Ravat Sunilbhai Mohanbhai
|
00045
|
BARB0RANDHI
|
1673
|
1673
|
Processed
|
28/12/2022
|
|
7471524202
|
|
Ravat Sunilbhai Mohanbhai
|
()
|
27
|
Singvad
|
GJ-23-005-018-001/897950373 (Dhamanbari)
|
1123005000NRG23221220221052926
|
23/12/2022
|
Ad Vinubhai Ramanbhai
|
1123005WL049681
|
Ad Vinubhai Ramanbhai
|
00045
|
BARB0RANDHI
|
1673
|
1673
|
Processed
|
28/12/2022
|
|
7471524207
|
|
Ad Vinubhai Ramanbhai
|
()
|
28
|
Singvad
|
GJ-23-005-018-001/972676 (Dhamanbari)
|
1123005000NRG23221220221052927
|
23/12/2022
|
D MANJULABEN
|
1123005WL049681
|
D MANJULABEN
|
00045
|
BARB0RANDHI
|
1673
|
1673
|
Processed
|
28/12/2022
|
|
7471524194
|
|
D MANJULABEN
|
()
|
29
|
Singvad
|
GJ-23-005-018-002/8979183 (Dhamanbari)
|
1123005000NRG23221220221052921
|
23/12/2022
|
BARIA RAMESBHAI SABURBHAI
|
1123005WL049679
|
BARIA RAMESBHAI SABURBHAI
|
00045
|
BARB0RANDHI
|
1673
|
1673
|
Processed
|
28/12/2022
|
|
7471524206
|
|
BARIA RAMESBHAI SABURBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32237
|
32237
|
|
|
|
|
|
|
|
30
|
Singvad
|
GJ-23-005-002-001/1971179 (Agara (Randhikpur))
|
1123005000NRG23231220221055239
|
23/12/2022
|
JASHODABEN
|
1123005WL049841
|
JASHODABEN
|
00045
|
BARB0SANJEL
|
1673
|
1673
|
Processed
|
28/12/2022
|
|
7471524213
|
|
JASHODABEN
|
()
|
31
|
Singvad
|
GJ-23-005-002-001/8967131 (Agara (Randhikpur))
|
1123005000NRG23231220221055241
|
23/12/2022
|
BARIA PRADIPKUMAR
|
1123005WL049841
|
BARIA PRADIPKUMAR
|
00045
|
BARB0SANJEL
|
1673
|
1673
|
Processed
|
28/12/2022
|
|
7471524214
|
|
BARIA PRADIPKUMAR
|
()
|
32
|
Singvad
|
GJ-23-005-002-001/8971732 (Agara (Randhikpur))
|
1123005000NRG23231220221055243
|
23/12/2022
|
Manjuben
|
1123005WL049841
|
Manjuben
|
00045
|
BARB0SANJEL
|
1673
|
1673
|
Processed
|
28/12/2022
|
|
7471524212
|
|
Manjuben
|
()
|
33
|
Singvad
|
GJ-23-005-002-001/8999919164 (Agara (Randhikpur))
|
1123005000NRG23231220221055260
|
23/12/2022
|
SANGADA VESTABHAI
|
1123005WL049841
|
SANGADA VESTABHAI
|
00045
|
BARB0SANJEL
|
1673
|
1673
|
Processed
|
28/12/2022
|
|
7471524215
|
|
SANGADA VESTABHAI
|
()
|
34
|
Singvad
|
GJ-23-005-002-001/8999919164 (Agara (Randhikpur))
|
1123005000NRG23231220221055261
|
23/12/2022
|
SANGADA VESTABHAI
|
1123005WL049841
|
SANGADA VESTABHAI
|
00045
|
BARB0SANJEL
|
717
|
717
|
Processed
|
28/12/2022
|
|
7471524216
|
|
SANGADA VESTABHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7409
|
7409
|
|
|
|
|
|
|
|
35
|
Singvad
|
GJ-23-005-018-001/897920222 (Dhamanbari)
|
1123005000NRG23221220221052892
|
23/12/2022
|
PARMAR ANILBHAI B
|
1123005WL049679
|
PARMAR ANILBHAI B
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
28/12/2022
|
|
7471524181
|
|
PARMAR ANILBHAI B
|
()
|
36
|
Singvad
|
GJ-23-005-026-002/7011 (Hirapur)
|
1123005000NRG23231220221059401
|
23/12/2022
|
CHANPABEN CHIMANBHAI
|
1123005WL050052
|
CHANPABEN CHIMANBHAI
|
00057
|
BARB0BGGBXX
|
1195
|
1195
|
Processed
|
28/12/2022
|
|
7471524182
|
|
CHANPABEN CHIMANBHAI
|
()
|
37
|
Singvad
|
GJ-23-005-051-001/8959329 (Munavani)
|
1123005000NRG23211220221052691
|
23/12/2022
|
KHANT MESHABEN SURMAL
|
1123005WL049669
|
KHANT MESHABEN SURMAL
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
28/12/2022
|
|
7471524179
|
|
KHANT MESHABEN SURMAL
|
()
|
38
|
Singvad
|
GJ-23-005-051-001/8959329 (Munavani)
|
1123005000NRG23211220221052690
|
23/12/2022
|
KHANT SURMAL PUJIYA
|
1123005WL049669
|
KHANT SURMAL PUJIYA
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
28/12/2022
|
|
7471524180
|
|
KHANT SURMAL PUJIYA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6074
|
6074
|
|
|
|
|
|
|
|
39
|
Singvad
|
GJ-23-005-018-001/897950370 (Dhamanbari)
|
1123005000NRG23221220221052884
|
23/12/2022
|
Baria Gitalben bharatbhai
|
1123005WL049678
|
Baria Gitalben bharatbhai
|
00168
|
ICIC0002238
|
1673
|
1673
|
Processed
|
28/12/2022
|
|
7471524220
|
|
Baria Gitalben bharatbhai
|
()
|
40
|
Singvad
|
GJ-23-005-018-001/897950372 (Dhamanbari)
|
1123005000NRG23221220221052925
|
23/12/2022
|
Ad Ramanbhai Hirabhai
|
1123005WL049681
|
Ad Ramanbhai Hirabhai
|
00168
|
ICIC0002238
|
1673
|
1673
|
Processed
|
28/12/2022
|
|
7471524221
|
|
Ad Ramanbhai Hirabhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
41
|
Singvad
|
GJ-23-005-026-002/89793785 (Hirapur)
|
1123005000NRG23231220221059355
|
23/12/2022
|
CHAUHAN DIPAKBHAI RAMESHBHAI
|
1123005WL050049
|
CHAUHAN DIPAKBHAI RAMESHBHAI
|
00168
|
ICIC0002247
|
1195
|
1195
|
Processed
|
28/12/2022
|
|
7471524222
|
|
CHAUHAN DIPAKBHAI RAMESHBHAI
|
()
|
42
|
Singvad
|
GJ-23-005-026-002/89793785 (Hirapur)
|
1123005000NRG23231220221059356
|
23/12/2022
|
CHAUHAN PERMILA RAMASHBHAI
|
1123005WL050049
|
CHAUHAN PERMILA RAMASHBHAI
|
00168
|
ICIC0002247
|
1195
|
1195
|
Processed
|
28/12/2022
|
|
7471524223
|
|
CHAUHAN PERMILA RAMASHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2390
|
2390
|
|
|
|
|
|
|
|
43
|
Singvad
|
GJ-23-005-002-001/8999919156 (Agara (Randhikpur))
|
1123005000NRG23231220221055249
|
23/12/2022
|
BARIYA JAGRUTIBEN NITESHBHAI
|
1123005WL049841
|
BARIYA JAGRUTIBEN NITESHBHAI
|
00415
|
SBIN0000273
|
1673
|
1673
|
Processed
|
28/12/2022
|
|
7471524244
|
|
MR BARIA NITESHBHAI PARVATBHAI
|
()
|
44
|
Singvad
|
GJ-23-005-002-001/8999919156 (Agara (Randhikpur))
|
1123005000NRG23231220221055250
|
23/12/2022
|
BARIYA NITESHBHAI PARVATBHAI
|
1123005WL049841
|
BARIYA NITESHBHAI PARVATBHAI
|
00415
|
SBIN0000273
|
717
|
717
|
Processed
|
28/12/2022
|
|
7471524243
|
|
MR BARIA NITESHBHAI PARVATBHAI
|
()
|
45
|
Singvad
|
GJ-23-005-002-001/8999919156 (Agara (Randhikpur))
|
1123005000NRG23231220221055251
|
23/12/2022
|
BARIYA NITESHBHAI PARVATBHAI
|
1123005WL049841
|
BARIYA NITESHBHAI PARVATBHAI
|
00415
|
SBIN0000273
|
1673
|
1673
|
Processed
|
28/12/2022
|
|
7471524242
|
|
MR BARIA NITESHBHAI PARVATBHAI
|
()
|
46
|
Singvad
|
GJ-23-005-002-001/8999919157 (Agara (Randhikpur))
|
1123005000NRG23231220221055254
|
23/12/2022
|
BARIYA ANKITABEN PARVATBHAI
|
1123005WL049841
|
BARIYA ANKITABEN PARVATBHAI
|
00415
|
SBIN0000273
|
1673
|
1673
|
Processed
|
28/12/2022
|
|
7471524240
|
|
MR BARIA PINTUBHAI PARVATBHAI
|
()
|
47
|
Singvad
|
GJ-23-005-002-001/8999919157 (Agara (Randhikpur))
|
1123005000NRG23231220221055252
|
23/12/2022
|
BARIYA PINTUBHAI PARVATBHAI
|
1123005WL049841
|
BARIYA PINTUBHAI PARVATBHAI
|
00415
|
SBIN0000273
|
1673
|
1673
|
Processed
|
28/12/2022
|
|
7471524238
|
|
MR BARIA PINTUBHAI PARVATBHAI
|
()
|
48
|
Singvad
|
GJ-23-005-002-001/8999919157 (Agara (Randhikpur))
|
1123005000NRG23231220221055253
|
23/12/2022
|
BARIYA PINTUBHAI PARVATBHAI
|
1123005WL049841
|
BARIYA PINTUBHAI PARVATBHAI
|
00415
|
SBIN0000273
|
717
|
717
|
Processed
|
28/12/2022
|
|
7471524239
|
|
MR BARIA PINTUBHAI PARVATBHAI
|
()
|
49
|
Singvad
|
GJ-23-005-002-001/8999919158 (Agara (Randhikpur))
|
1123005000NRG23231220221055255
|
23/12/2022
|
SANGADA NILESHBHAI VESTABHAI
|
1123005WL049841
|
SANGADA NILESHBHAI VESTABHAI
|
00415
|
SBIN0000273
|
1673
|
1673
|
Processed
|
28/12/2022
|
|
7471524237
|
|
MR SANGADA CHANDUBHAI LALSINGBHAI
|
()
|
50
|
Singvad
|
GJ-23-005-002-001/8999919159 (Agara (Randhikpur))
|
1123005000NRG23231220221055258
|
23/12/2022
|
BARIYA BHAVNABEN RAMESHBHAI
|
1123005WL049841
|
BARIYA BHAVNABEN RAMESHBHAI
|
00415
|
SBIN0000273
|
1673
|
1673
|
Processed
|
28/12/2022
|
|
7471524234
|
|
MS BARIA ANKITABEN
|
()
|
51
|
Singvad
|
GJ-23-005-002-001/8999919159 (Agara (Randhikpur))
|
1123005000NRG23231220221055256
|
23/12/2022
|
BARIYA RAMESHBHAI SABURBHAI
|
1123005WL049841
|
BARIYA RAMESHBHAI SABURBHAI
|
00415
|
SBIN0000273
|
1673
|
1673
|
Processed
|
28/12/2022
|
|
7471524236
|
|
MS BARIA ANKITABEN
|
()
|
52
|
Singvad
|
GJ-23-005-002-001/8999919159 (Agara (Randhikpur))
|
1123005000NRG23231220221055257
|
23/12/2022
|
BARIYA RAMESHBHAI SABURBHAI
|
1123005WL049841
|
BARIYA RAMESHBHAI SABURBHAI
|
00415
|
SBIN0000273
|
717
|
717
|
Processed
|
28/12/2022
|
|
7471524235
|
|
MS BARIA ANKITABEN
|
()
|
53
|
Singvad
|
GJ-23-005-002-001/8999919161 (Agara (Randhikpur))
|
1123005000NRG23231220221055259
|
23/12/2022
|
BARIYA MUKESHBHAI SABURBHAI
|
1123005WL049841
|
BARIYA MUKESHBHAI SABURBHAI
|
00415
|
SBIN0000273
|
478
|
478
|
Processed
|
28/12/2022
|
|
7471524241
|
|
MISS SANGADA ASMITABEN
|
()
|
54
|
Singvad
|
GJ-23-005-002-001/8999919185 (Agara (Randhikpur))
|
1123005000NRG23231220221055266
|
23/12/2022
|
BHABIR KAJALBEN
|
1123005WL049841
|
BHABIR KAJALBEN
|
00415
|
SBIN0000273
|
478
|
478
|
Processed
|
28/12/2022
|
|
7471524245
|
|
MR BHABHOR DALSINGBHAI PARASINGBHAI
|
()
|
55
|
Singvad
|
GJ-23-005-002-001/8999919185 (Agara (Randhikpur))
|
1123005000NRG23231220221055264
|
23/12/2022
|
GEYANBHAI
|
1123005WL049841
|
GEYANBHAI
|
00415
|
SBIN0000273
|
1673
|
1673
|
Processed
|
28/12/2022
|
|
7471524246
|
|
MR BHABHOR DALSINGBHAI PARASINGBHAI
|
()
|
56
|
Singvad
|
GJ-23-005-002-001/8999919185 (Agara (Randhikpur))
|
1123005000NRG23231220221055265
|
23/12/2022
|
GEYANBHAI
|
1123005WL049841
|
GEYANBHAI
|
00415
|
SBIN0000273
|
717
|
717
|
Processed
|
28/12/2022
|
|
7471524247
|
|
MR BHABHOR DALSINGBHAI PARASINGBHAI
|
()
|
57
|
Singvad
|
GJ-23-005-002-003/121212186 (Agara (Randhikpur))
|
1123005000NRG23231220221055280
|
23/12/2022
|
NAMRATBEN
|
1123005WL049850
|
NAMRATBEN
|
00415
|
SBIN0000273
|
1645
|
1645
|
Processed
|
28/12/2022
|
|
7471524233
|
|
MS NAMRATA BHURABHAI VALVAI
|
()
|
58
|
Singvad
|
GJ-23-005-002-003/89899151 (Agara (Randhikpur))
|
1123005000NRG23231220221055287
|
23/12/2022
|
RAMILABEN
|
1123005WL049850
|
RAMILABEN
|
00415
|
SBIN0000273
|
1645
|
1645
|
Processed
|
28/12/2022
|
|
7471524252
|
|
MISS MACHHAR RAMILABEN RUPSINGBHAI
|
()
|
59
|
Singvad
|
GJ-23-005-002-003/89899151 (Agara (Randhikpur))
|
1123005000NRG23231220221055286
|
23/12/2022
|
RUPSINGBHAI
|
1123005WL049850
|
RUPSINGBHAI
|
00415
|
SBIN0000273
|
1645
|
1645
|
Processed
|
28/12/2022
|
|
7471524249
|
|
MR RUPSINGBHAI PARSINGBHAI MACHHAR
|
()
|
60
|
Singvad
|
GJ-23-005-002-003/89899182 (Agara (Randhikpur))
|
1123005000NRG23231220221055289
|
23/12/2022
|
Lasiben dala
|
1123005WL049850
|
Lasiben dala
|
00415
|
SBIN0000273
|
1645
|
1645
|
Processed
|
28/12/2022
|
|
7471524248
|
|
MS LASIBEN DALABHAI SANGADA
|
()
|
61
|
Singvad
|
GJ-23-005-002-003/89899182 (Agara (Randhikpur))
|
1123005000NRG23231220221055288
|
23/12/2022
|
SAGADA DALABHAI PARSIGBHAI
|
1123005WL049850
|
SAGADA DALABHAI PARSIGBHAI
|
00415
|
SBIN0000273
|
1645
|
1645
|
Processed
|
28/12/2022
|
|
7471524253
|
|
MR SANGADA DALABHAI PARSINGBHAI
|
()
|
62
|
Singvad
|
GJ-23-005-002-003/89899217 (Agara (Randhikpur))
|
1123005000NRG23231220221055290
|
23/12/2022
|
SANGADA NEHABENBHEMABHAI
|
1123005WL049850
|
SANGADA NEHABENBHEMABHAI
|
00415
|
SBIN0000273
|
1645
|
1645
|
Processed
|
28/12/2022
|
|
7471524250
|
|
MS NANDABEN BHEMABHAI SANGADA
|
()
|
63
|
Singvad
|
GJ-23-005-002-003/8989922 (Agara (Randhikpur))
|
1123005000NRG23231220221055292
|
23/12/2022
|
MACHARSANTABEN MAHESBHAIU
|
1123005WL049850
|
MACHARSANTABEN MAHESBHAIU
|
00415
|
SBIN0000273
|
1645
|
1645
|
Processed
|
28/12/2022
|
|
7471524251
|
|
MISS SHANTABEN MAHESHBHAI MACHHAR
|
()
|
64
|
Singvad
|
GJ-23-005-002-003/8989922 (Agara (Randhikpur))
|
1123005000NRG23231220221055293
|
23/12/2022
|
sankarbhai
|
1123005WL049850
|
sankarbhai
|
00415
|
SBIN0000273
|
1645
|
1645
|
Processed
|
28/12/2022
|
|
7471524254
|
|
DR SHANKARBHAI BHURSINGBHAI MACHHAR
|
()
|
65
|
Singvad
|
GJ-23-005-018-001/89792042 (Dhamanbari)
|
1123005000NRG23221220221052900
|
23/12/2022
|
PARMAR RESHMIBEN.B
|
1123005WL049679
|
PARMAR RESHMIBEN.B
|
00415
|
SBIN0000273
|
1673
|
1673
|
Processed
|
28/12/2022
|
|
7471524255
|
|
MR RAVAT RAYSINGBHAI FATABHAI
|
()
|
66
|
Singvad
|
GJ-23-005-018-001/89792044 (Dhamanbari)
|
1123005000NRG23221220221052901
|
23/12/2022
|
Parmar Akxeybhai .B
|
1123005WL049679
|
Parmar Akxeybhai .B
|
00415
|
SBIN0000273
|
1673
|
1673
|
Processed
|
28/12/2022
|
|
7471524256
|
|
MR RAVAT RAMESHBHAI RAYSINGBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33714
|
33714
|
|
|
|
|
|
|
|
67
|
Singvad
|
GJ-23-005-018-001/897920244 (Dhamanbari)
|
1123005000NRG23221220221052896
|
23/12/2022
|
paramar sunilbhai b
|
1123005WL049679
|
paramar sunilbhai b
|
00415
|
SBIN0010992
|
1673
|
1673
|
Processed
|
28/12/2022
|
|
7471524257
|
|
MR RASHESKUMAR RUPSINGBHAI PARMAR
|
()
|
68
|
Singvad
|
GJ-23-005-018-001/897920245 (Dhamanbari)
|
1123005000NRG23221220221052897
|
23/12/2022
|
paramar Varshaben s
|
1123005WL049679
|
paramar Varshaben s
|
00415
|
SBIN0010992
|
1673
|
1673
|
Processed
|
28/12/2022
|
|
7471524259
|
|
MS RAVAT VARSHABEN RAMESHBHAI
|
()
|
69
|
Singvad
|
GJ-23-005-018-001/897950370 (Dhamanbari)
|
1123005000NRG23221220221052883
|
23/12/2022
|
Baria Bharatbhai Rayalabhai
|
1123005WL049678
|
Baria Bharatbhai Rayalabhai
|
00415
|
SBIN0010992
|
1673
|
1673
|
Processed
|
28/12/2022
|
|
7471524258
|
|
MR RAVAT RAHULKUMAR MOHANSINH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5019
|
5019
|
|
|
|
|
|
|
|
70
|
Singvad
|
GJ-23-005-018-001/897920249 (Dhamanbari)
|
1123005000NRG23221220221052899
|
23/12/2022
|
PARMAR PARIYABHAI.J
|
1123005WL049679
|
PARMAR PARIYABHAI.J
|
00415
|
SBIN0015500
|
1673
|
1673
|
Processed
|
28/12/2022
|
|
7471524260
|
|
MR NAYAN KUMAR VASAIYA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1673
|
1673
|
|
|
|
|
|
|
|
71
|
Singvad
|
GJ-23-005-026-002/89793784 (Hirapur)
|
1123005000NRG23231220221059353
|
23/12/2022
|
CHAUHAN RAMESHBHAI GALAPBHAI
|
1123005WL050049
|
CHAUHAN RAMESHBHAI GALAPBHAI
|
00468
|
UBIN0547468
|
1195
|
1195
|
Processed
|
28/12/2022
|
|
7471524261
|
|
CHAUHAN RAMESHBHAI GALAPBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1195
|
1195
|
|
|
|
|
|
|
|
72
|
Singvad
|
GJ-23-005-026-002/8979320 (Hirapur)
|
1123005000NRG23231220221059405
|
23/12/2022
|
CHUHAN KATABEN PARTAPBHAI
|
1123005WL050052
|
CHUHAN KATABEN PARTAPBHAI
|
00688
|
FINO0001001
|
1195
|
1195
|
Processed
|
28/12/2022
|
|
7471524218
|
|
CHUHAN KATABEN PARTAPBHAI
|
()
|
73
|
Singvad
|
GJ-23-005-026-002/8979320 (Hirapur)
|
1123005000NRG23231220221059404
|
23/12/2022
|
CHUHAN MAGANBHAI PARTAPBHAI
|
1123005WL050052
|
CHUHAN MAGANBHAI PARTAPBHAI
|
00688
|
FINO0001001
|
1195
|
1195
|
Processed
|
28/12/2022
|
|
7471524217
|
|
CHUHAN MAGANBHAI PARTAPBHAI
|
()
|
74
|
Singvad
|
GJ-23-005-026-002/89793746 (Hirapur)
|
1123005000NRG23231220221059412
|
23/12/2022
|
JOKHNABHAI BIJALBHAI
|
1123005WL050052
|
JOKHNABHAI BIJALBHAI
|
00688
|
FINO0001001
|
478
|
478
|
Processed
|
28/12/2022
|
|
7471524219
|
|
JOKHNABHAI BIJALBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2868
|
2868
|
|
|
|
|
|
|
|
75
|
Singvad
|
GJ-23-005-002-001/8967131 (Agara (Randhikpur))
|
1123005000NRG23231220221055240
|
23/12/2022
|
SHANKARBHAI baria
|
1123005WL049841
|
SHANKARBHAI baria
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
29/12/2022
|
|
7471524225
|
|
SHANKARBHAI baria
|
()
|
76
|
Singvad
|
GJ-23-005-002-003/1931363 (Agara (Randhikpur))
|
1123005000NRG23231220221055285
|
23/12/2022
|
MUKESHBHAI
|
1123005WL049850
|
MUKESHBHAI
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
29/12/2022
|
|
7471524224
|
|
MUKESHBHAI
|
()
|
77
|
Singvad
|
GJ-23-005-018-001/8979225 (Dhamanbari)
|
1123005000NRG23221220221052905
|
23/12/2022
|
parmar abhesingbhai somabhai
|
1123005WL049679
|
parmar abhesingbhai somabhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
29/12/2022
|
|
7471524227
|
|
parmar abhesingbhai somabhai
|
()
|
78
|
Singvad
|
GJ-23-005-018-001/8979225 (Dhamanbari)
|
1123005000NRG23221220221052904
|
23/12/2022
|
parmar savitaben p
|
1123005WL049679
|
parmar savitaben p
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
29/12/2022
|
|
7471524226
|
|
parmar savitaben p
|
()
|
79
|
Singvad
|
GJ-23-005-018-001/897950351 (Dhamanbari)
|
1123005000NRG23221220221052907
|
23/12/2022
|
AD DINESHBHAI SANUBHAI
|
1123005WL049679
|
AD DINESHBHAI SANUBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
29/12/2022
|
|
7471524229
|
|
AD DINESHBHAI SANUBHAI
|
()
|
80
|
Singvad
|
GJ-23-005-018-001/897950351 (Dhamanbari)
|
1123005000NRG23221220221052908
|
23/12/2022
|
AD VARIABEN DINESHBHAI
|
1123005WL049679
|
AD VARIABEN DINESHBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
29/12/2022
|
|
7471524231
|
|
AD VARIABEN DINESHBHAI
|
()
|
81
|
Singvad
|
GJ-23-005-018-001/897950352 (Dhamanbari)
|
1123005000NRG23221220221052910
|
23/12/2022
|
AD SARALABEN NARESHBHAI
|
1123005WL049679
|
AD SARALABEN NARESHBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
29/12/2022
|
|
7471524230
|
|
AD SARALABEN NARESHBHAI
|
()
|
82
|
Singvad
|
GJ-23-005-018-002/8977005 (Dhamanbari)
|
1123005000NRG23221220221052920
|
23/12/2022
|
damor abhesingbhai sardarbhai
|
1123005WL049679
|
damor abhesingbhai sardarbhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
29/12/2022
|
|
7471524228
|
|
damor abhesingbhai sardarbhai
|
()
|
83
|
Singvad
|
GJ-23-005-026-002/91 (Hirapur)
|
1123005000NRG23231220221059415
|
23/12/2022
|
CHAUHAN PRAVINBHAI JENTILAL
|
1123005WL050052
|
CHAUHAN PRAVINBHAI JENTILAL
|
00691
|
IPOS0000001
|
1195
|
1195
|
Processed
|
29/12/2022
|
|
7471524232
|
|
CHAUHAN PRAVINBHAI JENTILAL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14551
|
14551
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
125463
|
125463
|
|
|
|
|
|
|
|