1
|
|
BARWANI
|
Janpad Panchayat, Pansemal
| 455850 | 1 | 200000.00 | 24/04/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
2
|
|
BARWANI
|
Janpad Panchayat, Pansemal
| 455748 | 1 | 400000.00 | 24/04/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
3
|
|
BARWANI
|
Janpad Panchayat, Pansemal
| 455740 | 1 | 200000.00 | 24/04/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
4
|
|
BARWANI
|
Janpad Panchayat, Pansemal
| 454923 | 1 | 200000.00 | 23/04/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
5
|
|
BARWANI
|
Janpad Panchayat, Pansemal
| 454905 | 1 | 200000.00 | 23/04/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
6
|
|
BARWANI
|
Janpad Panchayat, Pansemal
| 454142 | 1 | 200000.00 | 22/04/2024 | Mahesh Patidar [22/04/2024 5:09:00 PM ] [202.160.146.157 ] | Payment Processed | |
7
|
|
BARWANI
|
Janpad Panchayat, Pansemal
| 453981 | 1 | 200000.00 | 22/04/2024 | Mahesh Patidar [22/04/2024 4:33:00 PM ] [202.160.146.157 ] | | |
8
|
|
BARWANI
|
Janpad Panchayat, Pansemal
| 453828 | 1 | 200000.00 | 22/04/2024 | Mahesh Patidar [22/04/2024 4:32:00 PM ] [202.160.146.157 ] | Payment Processed | |
9
|
|
BARWANI
|
Janpad Panchayat, Pansemal
| 453816 | 1 | 200000.00 | 22/04/2024 | Mahesh Patidar [22/04/2024 4:31:00 PM ] [202.160.146.157 ] | Payment Processed | |
10
|
|
BARWANI
|
Janpad Panchayat, Pansemal
| 453730 | 1 | 200000.00 | 22/04/2024 | Mahesh Patidar [22/04/2024 4:30:00 PM ] [202.160.146.157 ] | Payment Processed | |
11
|
|
BARWANI
|
Janpad Panchayat, Pansemal
| 453497 | 1 | 200000.00 | 22/04/2024 | Mahesh Patidar [22/04/2024 4:28:00 PM ] [202.160.146.157 ] | Payment Processed | |
12
|
|
BARWANI
|
Janpad Panchayat, Pansemal
| 451639 | 1 | 200000.00 | 19/04/2024 | Mahesh Patidar [19/04/2024 5:38:00 PM ] [202.160.146.157 ] | Payment Processed | |
13
|
|
BARWANI
|
Janpad Panchayat, Pansemal
| 451440 | 1 | 200000.00 | 19/04/2024 | Mahesh Patidar [19/04/2024 4:19:00 PM ] [202.160.146.157 ] | Payment Processed | |
14
|
|
BARWANI
|
Janpad Panchayat, Pansemal
| 451153 | 1 | 200000.00 | 19/04/2024 | Mahesh Patidar [19/04/2024 4:17:00 PM ] [202.160.146.157 ] | Payment Processed | |
15
|
|
BARWANI
|
Janpad Panchayat, Pansemal
| 449877 | 1 | 200000.00 | 18/04/2024 | Mahesh Patidar [19/04/2024 2:30:00 PM ] [202.160.146.157 ] | Payment Processed | |
16
|
|
BARWANI
|
Janpad Panchayat, Pansemal
| 449873 | 1 | 200000.00 | 18/04/2024 | Mahesh Patidar [19/04/2024 2:28:00 PM ] [202.160.146.157 ] | Payment Processed | |
17
|
|
BARWANI
|
Janpad Panchayat, Pansemal
| 449787 | 1 | 200000.00 | 18/04/2024 | Mahesh Patidar [19/04/2024 2:27:00 PM ] [202.160.146.157 ] | Payment Processed | |
18
|
|
BARWANI
|
Janpad Panchayat, Pansemal
| 449595 | 1 | 200000.00 | 18/04/2024 | Mahesh Patidar [19/04/2024 2:25:00 PM ] [202.160.146.157 ] | Payment Processed | |
19
|
|
BARWANI
|
Janpad Panchayat, Pansemal
| 449572 | 1 | 200000.00 | 18/04/2024 | Mahesh Patidar [19/04/2024 2:24:00 PM ] [202.160.146.157 ] | Payment Processed | |
20
|
|
BARWANI
|
Janpad Panchayat, Pansemal
| 449569 | 1 | 200000.00 | 18/04/2024 | Mahesh Patidar [19/04/2024 2:21:00 PM ] [202.160.146.157 ] | Payment Processed | |
21
|
|
BARWANI
|
Janpad Panchayat, Pansemal
| 445497 | 1 | 200000.00 | 04/04/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
22
|
|
BARWANI
|
Janpad Panchayat, Pansemal
| 445474 | 1 | 200000.00 | 04/04/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
23
|
|
BARWANI
|
Janpad Panchayat, Pansemal
| 445472 | 1 | 200000.00 | 04/04/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
24
|
|
BARWANI
|
Janpad Panchayat, Pansemal
| 445469 | 1 | 200000.00 | 04/04/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
25
|
|
BARWANI
|
Janpad Panchayat, Pansemal
| 445464 | 1 | 200000.00 | 04/04/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
26
|
|
BARWANI
|
Janpad Panchayat, Pansemal
| 445462 | 1 | 200000.00 | 04/04/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
27
|
|
BARWANI
|
Janpad Panchayat, Pansemal
| 445434 | 1 | 200000.00 | 04/04/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
28
|
|
BARWANI
|
Janpad Panchayat, Pansemal
| 445426 | 1 | 200000.00 | 04/04/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
29
|
|
BARWANI
|
Janpad Panchayat, Pansemal
| 445423 | 1 | 200000.00 | 04/04/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
30
|
|
BARWANI
|
Janpad Panchayat, Pansemal
| 445420 | 1 | 200000.00 | 04/04/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
31
|
|
BARWANI
|
Janpad Panchayat, Pansemal
| 445419 | 1 | 200000.00 | 04/04/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
32
|
|
BARWANI
|
Janpad Panchayat, Pansemal
| 445417 | 1 | 200000.00 | 04/04/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
33
|
|
BARWANI
|
Janpad Panchayat, Pansemal
| 445416 | 1 | 200000.00 | 04/04/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
34
|
|
BARWANI
|
Janpad Panchayat, Pansemal
| 445396 | 1 | 200000.00 | 04/04/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
35
|
|
BARWANI
|
Janpad Panchayat, Pansemal
| 445391 | 1 | 200000.00 | 04/04/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
36
|
|
BARWANI
|
Janpad Panchayat, Pansemal
| 445390 | 1 | 200000.00 | 04/04/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
37
|
|
BARWANI
|
Janpad Panchayat, Pansemal
| 445388 | 1 | 400000.00 | 04/04/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
38
|
|
BARWANI
|
Janpad Panchayat, Pansemal
| 445385 | 1 | 200000.00 | 04/04/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
39
|
|
BARWANI
|
Janpad Panchayat, Pansemal
| 445384 | 1 | 200000.00 | 04/04/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
40
|
|
BARWANI
|
Janpad Panchayat, Pansemal
| 445380 | 1 | 200000.00 | 04/04/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
41
|
|
BARWANI
|
Janpad Panchayat, Pansemal
| 445379 | 1 | 200000.00 | 04/04/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
42
|
|
BARWANI
|
Janpad Panchayat, Pansemal
| 445378 | 1 | 200000.00 | 04/04/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
43
|
|
BARWANI
|
Janpad Panchayat, Pansemal
| 441683 | 1 | 200000.00 | 26/03/2024 | Mahesh Patidar [26/03/2024 4:28:00 PM ] [202.160.146.157 ] | Payment Processed | |
44
|
|
BARWANI
|
Janpad Panchayat, Pansemal
| 434921 | 1 | 200000.00 | 18/03/2024 | Mahesh Patidar [26/03/2024 4:26:00 PM ] [202.160.146.157 ] | Payment Processed | |
45
|
|
BARWANI
|
Janpad Panchayat, Pansemal
| 434757 | 1 | 400000.00 | 18/03/2024 | Mahesh Patidar [18/03/2024 2:01:00 PM ] [202.160.146.157 ] | Payment Processed | |
46
|
|
BARWANI
|
Janpad Panchayat, Pansemal
| 434728 | 1 | 200000.00 | 18/03/2024 | Mahesh Patidar [18/03/2024 1:59:00 PM ] [202.160.146.157 ] | Payment Processed | |
47
|
|
BARWANI
|
Janpad Panchayat, Pansemal
| 434663 | 1 | 200000.00 | 18/03/2024 | Mahesh Patidar [18/03/2024 1:58:00 PM ] [202.160.146.157 ] | Payment Processed | |
48
|
|
BARWANI
|
Janpad Panchayat, Pansemal
| 434659 | 1 | 200000.00 | 18/03/2024 | Mahesh Patidar [18/03/2024 1:57:00 PM ] [202.160.146.157 ] | Payment Processed | |
49
|
|
BARWANI
|
Janpad Panchayat, Pansemal
| 434645 | 1 | 200000.00 | 18/03/2024 | Mahesh Patidar [18/03/2024 1:56:00 PM ] [202.160.146.157 ] | Payment Processed | |
50
|
|
BARWANI
|
Janpad Panchayat, Pansemal
| 431567 | 1 | 200000.00 | 14/03/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
51
|
|
BARWANI
|
Janpad Panchayat, Pansemal
| 431414 | 1 | 200000.00 | 14/03/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
52
|
|
BARWANI
|
Janpad Panchayat, Pansemal
| 430606 | 1 | 200000.00 | 13/03/2024 | Mahesh Patidar [18/03/2024 1:55:00 PM ] [202.160.146.157 ] | Payment Processed | |
53
|
|
BARWANI
|
Janpad Panchayat, Pansemal
| 427497 | 1 | 200000.00 | 01/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
54
|
|
BARWANI
|
Janpad Panchayat, Pansemal
| 427495 | 1 | 200000.00 | 01/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
55
|
|
BARWANI
|
Janpad Panchayat, Pansemal
| 427494 | 1 | 200000.00 | 01/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
56
|
|
BARWANI
|
Janpad Panchayat, Pansemal
| 427491 | 1 | 200000.00 | 01/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
57
|
|
BARWANI
|
Janpad Panchayat, Pansemal
| 427488 | 1 | 200000.00 | 01/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
58
|
|
BARWANI
|
Janpad Panchayat, Pansemal
| 427487 | 1 | 200000.00 | 01/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
59
|
|
BARWANI
|
Janpad Panchayat, Pansemal
| 427486 | 1 | 200000.00 | 01/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
60
|
|
BARWANI
|
Janpad Panchayat, Pansemal
| 427474 | 1 | 200000.00 | 01/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
61
|
|
BARWANI
|
Janpad Panchayat, Pansemal
| 427454 | 1 | 200000.00 | 01/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
62
|
|
BARWANI
|
Janpad Panchayat, Pansemal
| 427446 | 1 | 200000.00 | 01/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
63
|
|
BARWANI
|
Janpad Panchayat, Pansemal
| 427443 | 1 | 200000.00 | 01/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
64
|
|
BARWANI
|
Janpad Panchayat, Pansemal
| 427432 | 1 | 200000.00 | 01/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
65
|
|
BARWANI
|
Janpad Panchayat, Pansemal
| 427421 | 1 | 200000.00 | 01/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
66
|
|
BARWANI
|
Janpad Panchayat, Pansemal
| 427412 | 1 | 200000.00 | 01/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
67
|
|
BARWANI
|
Janpad Panchayat, Pansemal
| 423941 | 1 | 200000.00 | 16/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
68
|
|
BARWANI
|
Janpad Panchayat, Pansemal
| 423269 | 1 | 200000.00 | 15/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
69
|
|
BARWANI
|
Janpad Panchayat, Pansemal
| 423216 | 1 | 200000.00 | 15/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
70
|
|
BARWANI
|
Janpad Panchayat, Pansemal
| 423214 | 1 | 200000.00 | 15/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
71
|
|
BARWANI
|
Janpad Panchayat, Pansemal
| 414118 | 1 | 200000.00 | 18/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
72
|
|
BARWANI
|
Janpad Panchayat, Pansemal
| 413914 | 1 | 200000.00 | 18/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
73
|
|
BARWANI
|
Janpad Panchayat, Pansemal
| 413896 | 1 | 200000.00 | 18/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
74
|
|
BARWANI
|
Janpad Panchayat, Pansemal
| 413354 | 1 | 200000.00 | 16/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
75
|
|
BARWANI
|
Janpad Panchayat, Pansemal
| 413343 | 1 | 200000.00 | 16/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
76
|
|
BARWANI
|
Janpad Panchayat, Pansemal
| 413341 | 1 | 200000.00 | 16/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
77
|
|
BARWANI
|
Janpad Panchayat, Pansemal
| 410529 | 1 | 200000.00 | 04/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
78
|
|
BARWANI
|
Janpad Panchayat, Pansemal
| 408208 | 1 | 200000.00 | 27/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
79
|
|
BARWANI
|
Janpad Panchayat, Pansemal
| 408194 | 1 | 200000.00 | 27/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
80
|
|
BARWANI
|
Janpad Panchayat, Pansemal
| 407835 | 1 | 200000.00 | 26/12/2023 | Mahesh Patidar [12/01/2024 1:25:00 PM ] [202.160.146.157 ] | | |
81
|
|
BARWANI
|
Janpad Panchayat, Pansemal
| 404905 | 1 | 200000.00 | 14/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
82
|
|
BARWANI
|
Janpad Panchayat, Pansemal
| 404903 | 1 | 200000.00 | 14/12/2023 | Mahesh Patidar [12/01/2024 1:23:00 PM ] [202.160.146.157 ] | Payment Processed | |
83
|
|
BARWANI
|
Janpad Panchayat, Pansemal
| 402504 | 1 | 200000.00 | 06/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
84
|
|
BARWANI
|
Janpad Panchayat, Pansemal
| 402095 | 1 | 200000.00 | 05/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
85
|
|
BARWANI
|
Janpad Panchayat, Pansemal
| 402079 | 1 | 200000.00 | 05/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
86
|
|
BARWANI
|
Janpad Panchayat, Pansemal
| 402024 | 1 | 200000.00 | 05/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
87
|
|
BARWANI
|
Janpad Panchayat, Pansemal
| 402023 | 1 | 200000.00 | 05/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
88
|
|
BARWANI
|
Janpad Panchayat, Pansemal
| 402006 | 1 | 200000.00 | 05/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
89
|
|
BARWANI
|
Janpad Panchayat, Pansemal
| 401984 | 1 | 200000.00 | 05/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
90
|
|
BARWANI
|
Janpad Panchayat, Pansemal
| 401740 | 1 | 200000.00 | 04/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
91
|
|
BARWANI
|
Janpad Panchayat, Pansemal
| 401736 | 1 | 200000.00 | 04/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
92
|
|
BARWANI
|
Janpad Panchayat, Pansemal
| 401732 | 1 | 200000.00 | 04/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
93
|
|
BARWANI
|
Janpad Panchayat, Pansemal
| 401435 | 1 | 200000.00 | 30/11/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
94
|
|
BARWANI
|
Janpad Panchayat, Pansemal
| 397018 | 1 | 200000.00 | 08/10/2023 | Mahesh Patidar [12/01/2024 1:09:00 PM ] [202.160.146.157 ] | | |
95
|
|
BARWANI
|
Janpad Panchayat, Pansemal
| 393849 | 1 | 200000.00 | 29/09/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
96
|
|
BARWANI
|
Janpad Panchayat, Pansemal
| 392754 | 1 | 200000.00 | 25/09/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
97
|
|
BARWANI
|
Janpad Panchayat, Pansemal
| 392750 | 1 | 200000.00 | 25/09/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
98
|
|
BARWANI
|
Janpad Panchayat, Pansemal
| 392297 | 1 | 200000.00 | 22/09/2023 | Mahesh Patidar [18/03/2024 1:54:00 PM ] [202.160.146.157 ] | | |
99
|
|
BARWANI
|
Janpad Panchayat, Pansemal
| 392219 | 1 | 200000.00 | 22/09/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
100
|
|
BARWANI
|
Janpad Panchayat, Pansemal
| 391938 | 1 | 200000.00 | 21/09/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|