|
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
|
Kukarmunda
|
GJ-26-003-003-001/1119444255
(Asta T. Budhaval)
|
1126003000NRG24030420240172317
|
09/05/2024
|
SUNILBHAI NEHRUBHAI
|
1126003WL0011855
|
SUNILBHAI NEHRUBHAI
|
00045
|
BARB0KUKARM
|
3584
|
3584
|
Processed
|
11/05/2024
|
|
3973375274
|
|
SUNILBHAI NEHRUBHAI
|
()
|
|
2
|
Kukarmunda
|
GJ-26-003-003-001/3980818
(Asta T. Budhaval)
|
1126003000NRG24030420240172318
|
09/05/2024
|
ASHWINBHAI PRABHAKARBHAI
|
1126003WL0011855
|
ASHWINBHAI PRABHAKARBHAI
|
00045
|
BARB0KUKARM
|
2560
|
2560
|
Processed
|
11/05/2024
|
|
3973375198
|
|
ASHWINBHAI PRABHAKARBHAI
|
()
|
|
3
|
Kukarmunda
|
GJ-26-003-021-003/111146
(Mataval)
|
1126003000NRG24050420240172414
|
09/05/2024
|
Padvi Hiraben Arvindbhai
|
1126003WL0011873
|
Padvi Hiraben Arvindbhai
|
00045
|
BARB0KUKARM
|
3346
|
3346
|
Processed
|
11/05/2024
|
|
3973375199
|
|
Padvi Hiraben Arvindbhai
|
()
|
|
4
|
Kukarmunda
|
GJ-26-003-022-003/400252299
(Modla)
|
1126003000NRG24260420240172581
|
09/05/2024
|
PADVI ANITABEN KALPESHBHAI
|
1126003WL0011910
|
PADVI ANITABEN KALPESHBHAI
|
00045
|
BARB0KUKARM
|
2868
|
2868
|
Processed
|
11/05/2024
|
|
3973375197
|
|
PADVI ANITABEN KALPESHBHAI
|
()
|
|
5
|
Kukarmunda
|
GJ-26-003-023-001/11194523
(Moramaba)
|
1126003000NRG24290420240172905
|
09/05/2024
|
AAKASHBHAI VIJESING
|
1126003WL0011972
|
AAKASHBHAI VIJESING
|
00045
|
BARB0KUKARM
|
3584
|
3584
|
Processed
|
11/05/2024
|
|
3973375267
|
|
AAKASHBHAI VIJESING
|
()
|
|
6
|
Kukarmunda
|
GJ-26-003-023-001/11194523
(Moramaba)
|
1126003000NRG24050420240172398
|
09/05/2024
|
AAKASHBHAI VIJESING
|
1126003WL0011869
|
AAKASHBHAI VIJESING
|
00045
|
BARB0KUKARM
|
3584
|
3584
|
Processed
|
11/05/2024
|
|
3973375268
|
|
AAKASHBHAI VIJESING
|
()
|
|
7
|
Kukarmunda
|
GJ-26-003-028-001/2598
(Pishawar)
|
1126003000NRG24290420240172921
|
09/05/2024
|
SEVAKABEN MOHANBHAI BHIL
|
1126003WL0011974
|
SEVAKABEN MOHANBHAI BHIL
|
00045
|
BARB0KUKARM
|
3584
|
3584
|
Processed
|
11/05/2024
|
|
3973375200
|
|
SEVAKABEN MOHANBHAI BHIL
|
()
|
|
8
|
Kukarmunda
|
GJ-26-003-029-001/1111959641
(Rajpur)
|
1126003000NRG24160320240166368
|
09/05/2024
|
VILASHBHAI BALABHAI
|
1126003WL0011409
|
VILASHBHAI BALABHAI
|
00045
|
BARB0KUKARM
|
3250
|
3250
|
Processed
|
11/05/2024
|
|
3973375271
|
|
VILASHBHAI BALABHAI
|
()
|
|
9
|
Kukarmunda
|
GJ-26-003-029-001/1111959641
(Rajpur)
|
1126003000NRG24030420240172325
|
09/05/2024
|
VILASHBHAI BALABHAI
|
1126003WL0011858
|
VILASHBHAI BALABHAI
|
00045
|
BARB0KUKARM
|
2800
|
2800
|
Processed
|
11/05/2024
|
|
3973375270
|
|
VILASHBHAI BALABHAI
|
()
|
|
10
|
Kukarmunda
|
GJ-26-003-029-001/3996123
(Rajpur)
|
1126003000NRG24030420240172327
|
09/05/2024
|
KAILAS
|
1126003WL0011858
|
KAILAS
|
00045
|
BARB0KUKARM
|
2800
|
2800
|
Processed
|
11/05/2024
|
|
3973375272
|
|
KAILAS
|
()
|
|
11
|
Kukarmunda
|
GJ-26-003-029-001/3996123
(Rajpur)
|
1126003000NRG24160320240166370
|
09/05/2024
|
KAILAS
|
1126003WL0011409
|
KAILAS
|
00045
|
BARB0KUKARM
|
3500
|
3500
|
Processed
|
11/05/2024
|
|
3973375273
|
|
KAILAS
|
()
|
|
12
|
Kukarmunda
|
GJ-26-003-034-001/7695304
(Toranda)
|
1126003000NRG24290420240172925
|
09/05/2024
|
jaytaben
|
1126003WL0011975
|
jaytaben
|
00045
|
BARB0KUKARM
|
2868
|
2868
|
Processed
|
11/05/2024
|
|
3973375269
|
|
jaytaben
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38328
|
38328
|
|
|
|
|
|
|
|
|
13
|
Kukarmunda
|
GJ-26-003-025-001/111109-A
(Nimbhora)
|
1126003000NRG24290420240172915
|
09/05/2024
|
ISHWARBHAI NAROTTAM KOLI
|
1126003WL0011973
|
ISHWARBHAI NAROTTAM KOLI
|
00045
|
BARB0PIPSUR
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3973375259
|
|
ISHWARBHAI NAROTTAM KOLI
|
()
|
|
14
|
Kukarmunda
|
GJ-26-003-025-001/111109-A
(Nimbhora)
|
1126003000NRG24290420240172916
|
09/05/2024
|
SHITALBEN
|
1126003WL0011973
|
SHITALBEN
|
00045
|
BARB0PIPSUR
|
600
|
600
|
Processed
|
11/05/2024
|
|
3973375216
|
|
SHITALBEN
|
()
|
|
15
|
Kukarmunda
|
GJ-26-003-025-001/1111228-A
(Nimbhora)
|
1126003000NRG24290420240172917
|
09/05/2024
|
JAMNABEN
|
1126003WL0011973
|
JAMNABEN
|
00045
|
BARB0PIPSUR
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3973375204
|
|
JAMNABEN
|
()
|
|
16
|
Kukarmunda
|
GJ-26-003-025-001/11129-B
(Nimbhora)
|
1126003000NRG24290420240172918
|
09/05/2024
|
AKASHBHAI HIRAMANBHAI
|
1126003WL0011973
|
AKASHBHAI HIRAMANBHAI
|
00045
|
BARB0PIPSUR
|
800
|
800
|
Processed
|
11/05/2024
|
|
3973375266
|
|
AKASHBHAI HIRAMANBHAI
|
()
|
|
17
|
Kukarmunda
|
GJ-26-003-025-001/11133-B
(Nimbhora)
|
1126003000NRG24290420240172919
|
09/05/2024
|
DRUGABEN
|
1126003WL0011973
|
DRUGABEN
|
00045
|
BARB0PIPSUR
|
800
|
800
|
Processed
|
11/05/2024
|
|
3973375208
|
|
DRUGABEN
|
()
|
|
18
|
Kukarmunda
|
GJ-26-003-025-001/1152-A
(Nimbhora)
|
1126003000NRG24290420240172920
|
09/05/2024
|
KASHINATH FAKUBHAI BHIL
|
1126003WL0011973
|
KASHINATH FAKUBHAI BHIL
|
00045
|
BARB0PIPSUR
|
800
|
800
|
Processed
|
11/05/2024
|
|
3973375209
|
|
KASHINATH FAKUBHAI BHIL
|
()
|
|
19
|
Kukarmunda
|
GJ-26-003-025-001/3042-A
(Nimbhora)
|
1126003000NRG24290420240172907
|
09/05/2024
|
ARJUNBHAI SAHEBRAVBHAI
|
1126003WL0011973
|
ARJUNBHAI SAHEBRAVBHAI
|
00045
|
BARB0PIPSUR
|
2600
|
2600
|
Processed
|
11/05/2024
|
|
3973375206
|
|
ARJUNBHAI SAHEBRAVBHAI
|
()
|
|
20
|
Kukarmunda
|
GJ-26-003-025-001/34
(Nimbhora)
|
1126003000NRG24290420240172913
|
09/05/2024
|
CHANIBEN
|
1126003WL0011973
|
CHANIBEN
|
00045
|
BARB0PIPSUR
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3973375262
|
|
CHANIBEN
|
()
|
|
21
|
Kukarmunda
|
GJ-26-003-025-001/38
(Nimbhora)
|
1126003000NRG24290420240172914
|
09/05/2024
|
BHAMTIBEN DHARMABHAI
|
1126003WL0011973
|
BHAMTIBEN DHARMABHAI
|
00045
|
BARB0PIPSUR
|
200
|
200
|
Processed
|
11/05/2024
|
|
3973375258
|
|
BHAMTIBEN DHARMABHAI
|
()
|
|
22
|
Kukarmunda
|
GJ-26-003-025-001/3914
(Nimbhora)
|
1126003000NRG24290420240172908
|
09/05/2024
|
PARBUBEN GULABBHAI BHIL
|
1126003WL0011973
|
PARBUBEN GULABBHAI BHIL
|
00045
|
BARB0PIPSUR
|
2000
|
2000
|
Processed
|
11/05/2024
|
|
3973375260
|
|
PARBUBEN GULABBHAI BHIL
|
()
|
|
23
|
Kukarmunda
|
GJ-26-003-025-001/39983432
(Nimbhora)
|
1126003000NRG24290420240172909
|
09/05/2024
|
PRAMILABEN VAGH
|
1126003WL0011973
|
PRAMILABEN VAGH
|
00045
|
BARB0PIPSUR
|
2600
|
2600
|
Processed
|
11/05/2024
|
|
3973375213
|
|
PRAMILABEN VAGH
|
()
|
|
24
|
Kukarmunda
|
GJ-26-003-025-001/39983439
(Nimbhora)
|
1126003000NRG24290420240172912
|
09/05/2024
|
RAMUBHAI
|
1126003WL0011973
|
RAMUBHAI
|
00045
|
BARB0PIPSUR
|
800
|
800
|
Processed
|
11/05/2024
|
|
3973375203
|
|
RAMUBHAI
|
()
|
|
25
|
Kukarmunda
|
GJ-26-003-025-001/39983442
(Nimbhora)
|
1126003000NRG24290420240172910
|
09/05/2024
|
SANTOSHBHAI VAGH
|
1126003WL0011973
|
SANTOSHBHAI VAGH
|
00045
|
BARB0PIPSUR
|
2800
|
2800
|
Processed
|
11/05/2024
|
|
3973375214
|
|
SANTOSHBHAI VAGH
|
()
|
|
26
|
Kukarmunda
|
GJ-26-003-025-001/39983450
(Nimbhora)
|
1126003000NRG24050420240172403
|
09/05/2024
|
RABUBHAI
|
1126003WL0011870
|
RABUBHAI
|
00045
|
BARB0PIPSUR
|
2800
|
2800
|
Processed
|
11/05/2024
|
|
3973375210
|
|
RABUBHAI
|
()
|
|
27
|
Kukarmunda
|
GJ-26-003-025-001/5562-A
(Nimbhora)
|
1126003000NRG24050420240172404
|
09/05/2024
|
RAVINBHAI GORAKHBHAI
|
1126003WL0011870
|
RAVINBHAI GORAKHBHAI
|
00045
|
BARB0PIPSUR
|
2800
|
2800
|
Processed
|
11/05/2024
|
|
3973375211
|
|
RAVINBHAI GORAKHBHAI
|
()
|
|
28
|
Kukarmunda
|
GJ-26-003-025-001/5562-A
(Nimbhora)
|
1126003000NRG24290420240172911
|
09/05/2024
|
RAVINBHAI GORAKHBHAI
|
1126003WL0011973
|
RAVINBHAI GORAKHBHAI
|
00045
|
BARB0PIPSUR
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3973375212
|
|
RAVINBHAI GORAKHBHAI
|
()
|
|
29
|
Kukarmunda
|
GJ-26-003-025-003/1113-A
(Nimbhora)
|
1126003000NRG24050420240172405
|
09/05/2024
|
AMRUTBHAI BHIL
|
1126003WL0011870
|
AMRUTBHAI BHIL
|
00045
|
BARB0PIPSUR
|
3346
|
3346
|
Processed
|
11/05/2024
|
|
3973375265
|
|
AMRUTBHAI BHIL
|
()
|
|
30
|
Kukarmunda
|
GJ-26-003-025-003/1115-A
(Nimbhora)
|
1126003000NRG24050420240172406
|
09/05/2024
|
AASHABEN
|
1126003WL0011870
|
AASHABEN
|
00045
|
BARB0PIPSUR
|
3346
|
3346
|
Processed
|
11/05/2024
|
|
3973375263
|
|
AASHABEN
|
()
|
|
31
|
Kukarmunda
|
GJ-26-003-025-003/1144-B
(Nimbhora)
|
1126003000NRG24050420240172409
|
09/05/2024
|
ANITABEN MACHINDAR BHIL
|
1126003WL0011871
|
ANITABEN MACHINDAR BHIL
|
00045
|
BARB0PIPSUR
|
3346
|
3346
|
Processed
|
11/05/2024
|
|
3973375205
|
|
ANITABEN MACHINDAR BHIL
|
()
|
|
32
|
Kukarmunda
|
GJ-26-003-025-003/1145-B
(Nimbhora)
|
1126003000NRG24050420240172410
|
09/05/2024
|
Bhil Rameshbhai Kaysingbhai
|
1126003WL0011871
|
Bhil Rameshbhai Kaysingbhai
|
00045
|
BARB0PIPSUR
|
3346
|
3346
|
Processed
|
11/05/2024
|
|
3973375207
|
|
Bhil Rameshbhai Kaysingbhai
|
()
|
|
33
|
Kukarmunda
|
GJ-26-003-025-003/3982285
(Nimbhora)
|
1126003000NRG24050420240172411
|
09/05/2024
|
DEVENDRABHAI NAMDAVBHAI BHIL
|
1126003WL0011871
|
DEVENDRABHAI NAMDAVBHAI BHIL
|
00045
|
BARB0PIPSUR
|
3346
|
3346
|
Processed
|
11/05/2024
|
|
3973375264
|
|
DEVENDRABHAI NAMDAVBHAI BHIL
|
()
|
|
34
|
Kukarmunda
|
GJ-26-003-028-001/1154-A
(Pishawar)
|
1126003000NRG24050420240172395
|
09/05/2024
|
SANGITABEN UKHADYABHAI BHIL
|
1126003WL0011868
|
SANGITABEN UKHADYABHAI BHIL
|
00045
|
BARB0PIPSUR
|
3346
|
3346
|
Processed
|
11/05/2024
|
|
3973375215
|
|
SANGITABEN UKHADYABHAI BHIL
|
()
|
|
35
|
Kukarmunda
|
GJ-26-003-028-001/2593
(Pishawar)
|
1126003000NRG24050420240172396
|
09/05/2024
|
CHHOTUBHAI SADASHIVBHAI
|
1126003WL0011868
|
CHHOTUBHAI SADASHIVBHAI
|
00045
|
BARB0PIPSUR
|
3584
|
3584
|
Processed
|
11/05/2024
|
|
3973375261
|
|
CHHOTUBHAI SADASHIVBHAI
|
()
|
|
36
|
Kukarmunda
|
GJ-26-003-029-001/1111959641
(Rajpur)
|
1126003000NRG24010520240173138
|
09/05/2024
|
VILASHBHAI BALABHAI
|
1126003WL0012010
|
VILASHBHAI BALABHAI
|
00045
|
BARB0PIPSUR
|
220
|
220
|
Processed
|
11/05/2024
|
|
3973375201
|
|
VILASHBHAI BALABHAI
|
()
|
|
37
|
Kukarmunda
|
GJ-26-003-035-001/11194661
(Ubhad)
|
1126003000NRG24290420240172926
|
09/05/2024
|
THAKRE LAXMIBEN SAKHARAM
|
1126003WL0011976
|
THAKRE LAXMIBEN SAKHARAM
|
00045
|
BARB0PIPSUR
|
3346
|
3346
|
Processed
|
11/05/2024
|
|
3973375219
|
|
THAKRE LAXMIBEN SAKHARAM
|
()
|
|
38
|
Kukarmunda
|
GJ-26-003-035-001/11194820
(Ubhad)
|
1126003000NRG24290420240172927
|
09/05/2024
|
Thakre Jyotiben Vishnubhai
|
1126003WL0011976
|
Thakre Jyotiben Vishnubhai
|
00045
|
BARB0PIPSUR
|
3346
|
3346
|
Processed
|
11/05/2024
|
|
3973375202
|
|
Thakre Jyotiben Vishnubhai
|
()
|
|
39
|
Kukarmunda
|
GJ-26-003-035-001/1147
(Ubhad)
|
1126003000NRG24050420240172412
|
09/05/2024
|
SUNITABEN SUNILBHAI
|
1126003WL0011871
|
SUNITABEN SUNILBHAI
|
00045
|
BARB0PIPSUR
|
3346
|
3346
|
Processed
|
11/05/2024
|
|
3973375256
|
|
SUNITABEN SUNILBHAI
|
()
|
|
40
|
Kukarmunda
|
GJ-26-003-035-001/1154
(Ubhad)
|
1126003000NRG24050420240172407
|
09/05/2024
|
Thakre Rakhiben Dineshbhai
|
1126003WL0011871
|
Thakre Rakhiben Dineshbhai
|
00045
|
BARB0PIPSUR
|
3346
|
3346
|
Processed
|
11/05/2024
|
|
3973375218
|
|
Thakre Rakhiben Dineshbhai
|
()
|
|
41
|
Kukarmunda
|
GJ-26-003-035-001/1161
(Ubhad)
|
1126003000NRG24290420240172928
|
09/05/2024
|
Thakare Kavitaben Rajubhai
|
1126003WL0011976
|
Thakare Kavitaben Rajubhai
|
00045
|
BARB0PIPSUR
|
3346
|
3346
|
Processed
|
11/05/2024
|
|
3973375257
|
|
Thakare Kavitaben Rajubhai
|
()
|
|
42
|
Kukarmunda
|
GJ-26-003-035-001/3999365
(Ubhad)
|
1126003000NRG24050420240172408
|
09/05/2024
|
THAKRE KARUNIBEN JANGYABHAI
|
1126003WL0011871
|
THAKRE KARUNIBEN JANGYABHAI
|
00045
|
BARB0PIPSUR
|
3346
|
3346
|
Processed
|
11/05/2024
|
|
3973375217
|
|
THAKRE KARUNIBEN JANGYABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67556
|
67556
|
|
|
|
|
|
|
|
|
43
|
Kukarmunda
|
GJ-26-003-005-003/11193624
(Balamba)
|
1126003000NRG24030420240172319
|
09/05/2024
|
JOTIHS
|
1126003WL0011856
|
JOTIHS
|
00415
|
SBIN0011011
|
1980
|
1980
|
Processed
|
11/05/2024
|
|
3973375253
|
|
MR JYOTISHKUMAR DIVANSING VASAVA
|
()
|
|
44
|
Kukarmunda
|
GJ-26-003-005-003/111944630
(Balamba)
|
1126003000NRG24030420240172320
|
09/05/2024
|
VALVI KARANSING
|
1126003WL0011856
|
VALVI KARANSING
|
00415
|
SBIN0011011
|
2200
|
2200
|
Processed
|
11/05/2024
|
|
3973375248
|
|
MR KARANSING BALYABHAI VALVI
|
()
|
|
45
|
Kukarmunda
|
GJ-26-003-010-001/1119456091
(ChokhiAmli)
|
1126003000NRG24260420240172564
|
09/05/2024
|
VALVI GANESHBHAI BHAMTIYA
|
1126003WL0011908
|
VALVI GANESHBHAI BHAMTIYA
|
00415
|
SBIN0011011
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3973375252
|
|
MR GANESHBHAI BHAMTYABHAI VALVI
|
()
|
|
46
|
Kukarmunda
|
GJ-26-003-010-001/1119456388
(ChokhiAmli)
|
1126003000NRG24030420240172321
|
09/05/2024
|
Valvi Bebiben Himatrav
|
1126003WL0011857
|
Valvi Bebiben Himatrav
|
00415
|
SBIN0011011
|
3346
|
3346
|
Processed
|
11/05/2024
|
|
3973375237
|
|
MRS BEBIBEN HIMANTRAV VALVI
|
()
|
|
47
|
Kukarmunda
|
GJ-26-003-010-001/111945742
(ChokhiAmli)
|
1126003000NRG24030420240172322
|
09/05/2024
|
bhikabhai
|
1126003WL0011857
|
bhikabhai
|
00415
|
SBIN0011011
|
3346
|
3346
|
Processed
|
11/05/2024
|
|
3973375250
|
|
MR BHIKHABHAI GIRJYABHAI NAIK
|
()
|
|
48
|
Kukarmunda
|
GJ-26-003-010-002/11190139
(ChokhiAmli)
|
1126003000NRG24260420240172565
|
09/05/2024
|
UMESHBHAI RATILALBHAI
|
1126003WL0011908
|
UMESHBHAI RATILALBHAI
|
00415
|
SBIN0011011
|
800
|
800
|
Processed
|
11/05/2024
|
|
3973375238
|
|
MR UMESHBHAI RATILAL VALVI
|
()
|
|
49
|
Kukarmunda
|
GJ-26-003-010-002/11190139
(ChokhiAmli)
|
1126003000NRG24260420240172573
|
09/05/2024
|
UMESHBHAI RATILALBHAI
|
1126003WL0011908
|
UMESHBHAI RATILALBHAI
|
00415
|
SBIN0011011
|
1600
|
1600
|
Processed
|
11/05/2024
|
|
3973375239
|
|
MR UMESHBHAI RATILAL VALVI
|
()
|
|
50
|
Kukarmunda
|
GJ-26-003-010-002/1119456344
(ChokhiAmli)
|
1126003000NRG24260420240172574
|
09/05/2024
|
Padvi Rajendrabhai Fulsingbhai
|
1126003WL0011908
|
Padvi Rajendrabhai Fulsingbhai
|
00415
|
SBIN0011011
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3973375236
|
|
MR RAJENDRABHAI FULSINGBHAI PADVI
|
()
|
|
51
|
Kukarmunda
|
GJ-26-003-010-002/111945783
(ChokhiAmli)
|
1126003000NRG24030420240172323
|
09/05/2024
|
gulabsing
|
1126003WL0011857
|
gulabsing
|
00415
|
SBIN0011011
|
3346
|
3346
|
Processed
|
11/05/2024
|
|
3973375229
|
|
MR GULABSING SAJJANSING VASAVA
|
()
|
|
52
|
Kukarmunda
|
GJ-26-003-010-002/111945789
(ChokhiAmli)
|
1126003000NRG24260420240172575
|
09/05/2024
|
SUNITA
|
1126003WL0011908
|
SUNITA
|
00415
|
SBIN0011011
|
2000
|
2000
|
Processed
|
11/05/2024
|
|
3973375275
|
|
MRS SUNITABEN MAHDUBHAI VASAVA
|
()
|
|
53
|
Kukarmunda
|
GJ-26-003-010-002/111945933
(ChokhiAmli)
|
1126003000NRG24030420240172324
|
09/05/2024
|
ASHOK LALSING PADVI
|
1126003WL0011857
|
ASHOK LALSING PADVI
|
00415
|
SBIN0011011
|
3346
|
3346
|
Processed
|
11/05/2024
|
|
3973375228
|
|
MR ASHOKBHAI LALSINGBHAI PADVI
|
()
|
|
54
|
Kukarmunda
|
GJ-26-003-010-002/111945936
(ChokhiAmli)
|
1126003000NRG24160320240166367
|
09/05/2024
|
SARMILABEN
|
1126003WL0011408
|
SARMILABEN
|
00415
|
SBIN0011011
|
2868
|
2868
|
Processed
|
11/05/2024
|
|
3973375249
|
|
MRS SHARMILABEN SHARADBHAI PADVI
|
()
|
|
55
|
Kukarmunda
|
GJ-26-003-010-002/4000732
(ChokhiAmli)
|
1126003000NRG24260420240172576
|
09/05/2024
|
RAMILABEN GOVINDBHAI
|
1126003WL0011908
|
RAMILABEN GOVINDBHAI
|
00415
|
SBIN0011011
|
1600
|
1600
|
Processed
|
11/05/2024
|
|
3973375244
|
|
MRS RAMILABEN GOVINDBHAI PADVI
|
()
|
|
56
|
Kukarmunda
|
GJ-26-003-010-002/4000732
(ChokhiAmli)
|
1126003000NRG24260420240172566
|
09/05/2024
|
RAMILABEN GOVINDBHAI
|
1126003WL0011908
|
RAMILABEN GOVINDBHAI
|
00415
|
SBIN0011011
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3973375245
|
|
MRS RAMILABEN GOVINDBHAI PADVI
|
()
|
|
57
|
Kukarmunda
|
GJ-26-003-010-004/111944473
(ChokhiAmli)
|
1126003000NRG24260420240172567
|
09/05/2024
|
TARSING KOTHYA PADVI
|
1126003WL0011908
|
TARSING KOTHYA PADVI
|
00415
|
SBIN0011011
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3973375235
|
|
MR VILASBHAI TARSINGBHAI PADVI
|
()
|
|
58
|
Kukarmunda
|
GJ-26-003-010-004/111944473
(ChokhiAmli)
|
1126003000NRG24260420240172571
|
09/05/2024
|
TARSING KOTHYA PADVI
|
1126003WL0011908
|
TARSING KOTHYA PADVI
|
00415
|
SBIN0011011
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3973375234
|
|
MR VILASBHAI TARSINGBHAI PADVI
|
()
|
|
59
|
Kukarmunda
|
GJ-26-003-010-004/111944539
(ChokhiAmli)
|
1126003000NRG24260420240172572
|
09/05/2024
|
SUBHASH JERAMIYA PADVI
|
1126003WL0011908
|
SUBHASH JERAMIYA PADVI
|
00415
|
SBIN0011011
|
200
|
200
|
Processed
|
11/05/2024
|
|
3973375246
|
|
MR SUBHASHBHAI JERMYABHAI PADVI
|
()
|
|
60
|
Kukarmunda
|
GJ-26-003-010-004/111944539
(ChokhiAmli)
|
1126003000NRG24260420240172568
|
09/05/2024
|
SUBHASH JERAMIYA PADVI
|
1126003WL0011908
|
SUBHASH JERAMIYA PADVI
|
00415
|
SBIN0011011
|
200
|
200
|
Processed
|
11/05/2024
|
|
3973375247
|
|
MR SUBHASHBHAI JERMYABHAI PADVI
|
()
|
|
61
|
Kukarmunda
|
GJ-26-003-010-005/111945796
(ChokhiAmli)
|
1126003000NRG24260420240172569
|
09/05/2024
|
AAKASHBHAI ANILBHAI
|
1126003WL0011908
|
AAKASHBHAI ANILBHAI
|
00415
|
SBIN0011011
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3973375240
|
|
MR AKASHBHAI ANILBHAI PADVI
|
()
|
|
62
|
Kukarmunda
|
GJ-26-003-010-005/111945796
(ChokhiAmli)
|
1126003000NRG24260420240172570
|
09/05/2024
|
AAKASHBHAI ANILBHAI
|
1126003WL0011908
|
AAKASHBHAI ANILBHAI
|
00415
|
SBIN0011011
|
1600
|
1600
|
Processed
|
11/05/2024
|
|
3973375241
|
|
MR AKASHBHAI ANILBHAI PADVI
|
()
|
|
63
|
Kukarmunda
|
GJ-26-003-016-001/111901179
(Itwai)
|
1126003000NRG24020520240173272
|
09/05/2024
|
KOUSHALYABEN BATESINGBHAI VALVI
|
1126003WL0012045
|
KOUSHALYABEN BATESINGBHAI VALVI
|
00415
|
SBIN0011011
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3973375231
|
|
MR VALVI BATESING FATUBHAI
|
()
|
|
64
|
Kukarmunda
|
GJ-26-003-022-002/40021947
(Modla)
|
1126003000NRG24050420240172413
|
09/05/2024
|
DILAPBHAI SHRAVANBHAI
|
1126003WL0011872
|
DILAPBHAI SHRAVANBHAI
|
00415
|
SBIN0011011
|
3346
|
3346
|
Processed
|
11/05/2024
|
|
3973375255
|
|
MR DILIPBHAI SHRAVANBHAI PADVI
|
()
|
|
65
|
Kukarmunda
|
GJ-26-003-022-002/40021947
(Modla)
|
1126003000NRG24260420240172582
|
09/05/2024
|
DILAPBHAI SHRAVANBHAI
|
1126003WL0011910
|
DILAPBHAI SHRAVANBHAI
|
00415
|
SBIN0011011
|
3346
|
3346
|
Processed
|
11/05/2024
|
|
3973375254
|
|
MR DILIPBHAI SHRAVANBHAI PADVI
|
()
|
|
66
|
Kukarmunda
|
GJ-26-003-023-001/11194492
(Moramaba)
|
1126003000NRG24050420240172397
|
09/05/2024
|
VINABEN
|
1126003WL0011869
|
VINABEN
|
00415
|
SBIN0011011
|
3346
|
3346
|
Processed
|
11/05/2024
|
|
3973375221
|
|
MRS VINABEN YASHVANTBHAI NAIK
|
()
|
|
67
|
Kukarmunda
|
GJ-26-003-023-001/1119466080
(Moramaba)
|
1126003000NRG24050420240172399
|
09/05/2024
|
RINABEN BHARATBHAI
|
1126003WL0011869
|
RINABEN BHARATBHAI
|
00415
|
SBIN0011011
|
400
|
400
|
Processed
|
11/05/2024
|
|
3973375242
|
|
MRS RINABEN BHARATBHAI NAIK
|
()
|
|
68
|
Kukarmunda
|
GJ-26-003-023-001/1119466086
(Moramaba)
|
1126003000NRG24050420240172400
|
09/05/2024
|
KUSHABEN BHIMSING PADVI
|
1126003WL0011869
|
KUSHABEN BHIMSING PADVI
|
00415
|
SBIN0011011
|
2200
|
2200
|
Processed
|
11/05/2024
|
|
3973375251
|
|
MRS KUSHABEN BHIMSING PADVI
|
()
|
|
69
|
Kukarmunda
|
GJ-26-003-023-001/1119466358
(Moramaba)
|
1126003000NRG24290420240172906
|
09/05/2024
|
SEMUALBHAI GULABSING
|
1126003WL0011972
|
SEMUALBHAI GULABSING
|
00415
|
SBIN0011011
|
3584
|
3584
|
Processed
|
11/05/2024
|
|
3973375232
|
|
MR SAMUEL GULABSINGH VALVI
|
()
|
|
70
|
Kukarmunda
|
GJ-26-003-023-001/112257
(Moramaba)
|
1126003000NRG24050420240172401
|
09/05/2024
|
umeshbhai chagan
|
1126003WL0011869
|
umeshbhai chagan
|
00415
|
SBIN0011011
|
3346
|
3346
|
Processed
|
11/05/2024
|
|
3973375243
|
|
MR VALVI UMESHBHAI CHHAGANBHAI
|
()
|
|
71
|
Kukarmunda
|
GJ-26-003-023-001/3991641
(Moramaba)
|
1126003000NRG24210320240169714
|
09/05/2024
|
KRUSHNABHAI
|
1126003WL0011577
|
KRUSHNABHAI
|
00415
|
SBIN0011011
|
3346
|
3346
|
Processed
|
11/05/2024
|
|
3973375230
|
|
MRS RAJANIBEN KRUSHNABHAI PAVAR
|
()
|
|
72
|
Kukarmunda
|
GJ-26-003-023-001/7695041
(Moramaba)
|
1126003000NRG24050420240172402
|
09/05/2024
|
ASUDABEN MAKTABHAI
|
1126003WL0011869
|
ASUDABEN MAKTABHAI
|
00415
|
SBIN0011011
|
2200
|
2200
|
Processed
|
11/05/2024
|
|
3973375233
|
|
MRS ASUDABEN MAKTABHAI VALVI
|
()
|
|
73
|
Kukarmunda
|
GJ-26-003-029-001/1111959739
(Rajpur)
|
1126003000NRG24030420240172326
|
09/05/2024
|
Valvi Khusalbhai Kisanbhai
|
1126003WL0011858
|
Valvi Khusalbhai Kisanbhai
|
00415
|
SBIN0011011
|
2800
|
2800
|
Processed
|
11/05/2024
|
|
3973375227
|
|
MR VALVI KHUSALBHAI KISANBHAI
|
()
|
|
74
|
Kukarmunda
|
GJ-26-003-029-001/1111959739
(Rajpur)
|
1126003000NRG24010520240173139
|
09/05/2024
|
Valvi Khusalbhai Kisanbhai
|
1126003WL0012010
|
Valvi Khusalbhai Kisanbhai
|
00415
|
SBIN0011011
|
220
|
220
|
Processed
|
11/05/2024
|
|
3973375225
|
|
MR VALVI KHUSALBHAI KISANBHAI
|
()
|
|
75
|
Kukarmunda
|
GJ-26-003-029-001/1111959739
(Rajpur)
|
1126003000NRG24160320240166369
|
09/05/2024
|
Valvi Khusalbhai Kisanbhai
|
1126003WL0011409
|
Valvi Khusalbhai Kisanbhai
|
00415
|
SBIN0011011
|
3500
|
3500
|
Processed
|
11/05/2024
|
|
3973375226
|
|
MR VALVI KHUSALBHAI KISANBHAI
|
()
|
|
76
|
Kukarmunda
|
GJ-26-003-034-001/111947110
(Toranda)
|
1126003000NRG24290420240172922
|
09/05/2024
|
MINABEN PARSURAMBHAI PADVI
|
1126003WL0011975
|
MINABEN PARSURAMBHAI PADVI
|
00415
|
SBIN0011011
|
3346
|
3346
|
Processed
|
11/05/2024
|
|
3973375223
|
|
MRS MINABEN PARSURAMBHAI VALVI
|
()
|
|
77
|
Kukarmunda
|
GJ-26-003-034-001/111947110
(Toranda)
|
1126003000NRG24290420240172923
|
09/05/2024
|
MINABEN PARSURAMBHAI PADVI
|
1126003WL0011975
|
MINABEN PARSURAMBHAI PADVI
|
00415
|
SBIN0011011
|
2868
|
2868
|
Processed
|
11/05/2024
|
|
3973375224
|
|
MRS MINABEN PARSURAMBHAI VALVI
|
()
|
|
78
|
Kukarmunda
|
GJ-26-003-034-001/111947269
(Toranda)
|
1126003000NRG24290420240172924
|
09/05/2024
|
Hupabhai Sujabhai Valvi
|
1126003WL0011975
|
Hupabhai Sujabhai Valvi
|
00415
|
SBIN0011011
|
2868
|
2868
|
Processed
|
11/05/2024
|
|
3973375222
|
|
MR HUPABHAI JUJABHAI VALVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77948
|
77948
|
|
|
|
|
|
|
|
|
79
|
Kukarmunda
|
GJ-26-003-016-001/3986764
(Itwai)
|
1126003000NRG24020520240173273
|
09/05/2024
|
sagar samsing naik
|
1126003WL0012045
|
sagar samsing naik
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3973375220
|
|
sagar samsing naik
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
185232
|
185232
|
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