|
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
|
KAPRADA
|
GJ-18-009-006-001/4367349
(Arnai)
|
1118009000NRG23180120230121809
|
20/01/2023
|
GAMANBHAI BHAGLUBHAI CHAUDHARI
|
1118009WL022784
|
GAMANBHAI BHAGLUBHAI CHAUDHARI
|
00045
|
BARB0BGGBXX
|
1410
|
1410
|
Processed
|
25/01/2023
|
|
8164046191
|
|
GAMANBHAI BHAGLUBHAI CHAUDHARI
|
()
|
|
2
|
KAPRADA
|
GJ-18-009-006-001/4367359
(Arnai)
|
1118009000NRG23180120230121811
|
20/01/2023
|
Janjar Sumitraben Ishvarbhai
|
1118009WL022784
|
Janjar Sumitraben Ishvarbhai
|
00045
|
BARB0BGGBXX
|
1410
|
1410
|
Rejected
|
25/01/2023
|
|
8164046184
|
No Such Account
|
|
|
|
3
|
KAPRADA
|
GJ-18-009-006-001/4367363
(Arnai)
|
1118009000NRG23180120230121812
|
20/01/2023
|
JAGVABHAI NAGJIBHAI BARAT
|
1118009WL022784
|
JAGVABHAI NAGJIBHAI BARAT
|
00045
|
BARB0BGGBXX
|
1175
|
1175
|
Processed
|
25/01/2023
|
|
8164046186
|
|
JAGVABHAI NAGJIBHAI BARAT
|
()
|
|
4
|
KAPRADA
|
GJ-18-009-006-001/4367363
(Arnai)
|
1118009000NRG23180120230121813
|
20/01/2023
|
RASMIBEN JAGAVABHAI BARAT
|
1118009WL022784
|
RASMIBEN JAGAVABHAI BARAT
|
00045
|
BARB0BGGBXX
|
1175
|
1175
|
Processed
|
25/01/2023
|
|
8164046193
|
|
RASMIBEN JAGAVABHAI BARAT
|
()
|
|
5
|
KAPRADA
|
GJ-18-009-006-001/4367553
(Arnai)
|
1118009000NRG23180120230121815
|
20/01/2023
|
Kalat Vishanubhai Pandubhai
|
1118009WL022784
|
Kalat Vishanubhai Pandubhai
|
00045
|
BARB0BGGBXX
|
1175
|
1175
|
Processed
|
25/01/2023
|
|
8164046194
|
|
Kalat Vishanubhai Pandubhai
|
()
|
|
6
|
KAPRADA
|
GJ-18-009-006-001/4367577
(Arnai)
|
1118009000NRG23180120230121819
|
20/01/2023
|
MISS RAMILABEN JIVALBHAI BHOYA
|
1118009WL022784
|
MISS RAMILABEN JIVALBHAI BHOYA
|
00045
|
BARB0BGGBXX
|
1175
|
1175
|
Processed
|
25/01/2023
|
|
8164046190
|
|
MISS RAMILABEN JIVALBHAI BHOYA
|
()
|
|
7
|
KAPRADA
|
GJ-18-009-006-001/4367611
(Arnai)
|
1118009000NRG23180120230121820
|
20/01/2023
|
MR SANKARBHAI JANABHAI BHOYA
|
1118009WL022784
|
MR SANKARBHAI JANABHAI BHOYA
|
00045
|
BARB0BGGBXX
|
940
|
940
|
Processed
|
25/01/2023
|
|
8164046185
|
|
MR SANKARBHAI JANABHAI BHOYA
|
()
|
|
8
|
KAPRADA
|
GJ-18-009-006-001/4367611
(Arnai)
|
1118009000NRG23180120230121821
|
20/01/2023
|
MRS BHOYA MANGALIBEN SHANKARBHAI
|
1118009WL022784
|
MRS BHOYA MANGALIBEN SHANKARBHAI
|
00045
|
BARB0BGGBXX
|
1410
|
1410
|
Processed
|
25/01/2023
|
|
8164046192
|
|
MRS BHOYA MANGALIBEN SHANKARBHAI
|
()
|
|
9
|
KAPRADA
|
GJ-18-009-006-001/7428838
(Arnai)
|
1118009000NRG23180120230121824
|
20/01/2023
|
MRS HANSABEN DEVCHCANDBHAI JANJAR
|
1118009WL022784
|
MRS HANSABEN DEVCHCANDBHAI JANJAR
|
00045
|
BARB0BGGBXX
|
1410
|
1410
|
Processed
|
25/01/2023
|
|
8164046189
|
|
MRS HANSABEN DEVCHCANDBHAI JANJAR
|
()
|
|
10
|
KAPRADA
|
GJ-18-009-006-001/7428992
(Arnai)
|
1118009000NRG23180120230121834
|
20/01/2023
|
SHANTABEN MILESHBHAI VASAVA
|
1118009WL022784
|
SHANTABEN MILESHBHAI VASAVA
|
00045
|
BARB0BGGBXX
|
1410
|
1410
|
Processed
|
25/01/2023
|
|
8164046188
|
|
SHANTABEN MILESHBHAI VASAVA
|
()
|
|
11
|
KAPRADA
|
GJ-18-009-006-001/7429103
(Arnai)
|
1118009000NRG23180120230121839
|
20/01/2023
|
Janjar Arunaben Satishbhai
|
1118009WL022784
|
Janjar Arunaben Satishbhai
|
00045
|
BARB0BGGBXX
|
1410
|
1410
|
Processed
|
25/01/2023
|
|
8164046187
|
|
Janjar Arunaben Satishbhai
|
()
|
|
12
|
KAPRADA
|
GJ-18-009-031-001/7430881
(Mandva)
|
1118009000NRG23200120230124831
|
20/01/2023
|
MRS MINABEN BABANBHAI MASHIYA
|
1118009WL023080
|
MRS MINABEN BABANBHAI MASHIYA
|
00045
|
BARB0BGGBXX
|
940
|
940
|
Processed
|
25/01/2023
|
|
8164046202
|
|
MRS MINABEN BABANBHAI MASHIYA
|
()
|
|
13
|
KAPRADA
|
GJ-18-009-031-001/7430907
(Mandva)
|
1118009000NRG23200120230124832
|
20/01/2023
|
MR JAYNUBEN JABIRBHAIN PATARA
|
1118009WL023080
|
MR JAYNUBEN JABIRBHAIN PATARA
|
00045
|
BARB0BGGBXX
|
1175
|
1175
|
Processed
|
25/01/2023
|
|
8164046208
|
|
MR JAYNUBEN JABIRBHAIN PATARA
|
()
|
|
14
|
KAPRADA
|
GJ-18-009-031-001/7430912
(Mandva)
|
1118009000NRG23200120230124833
|
20/01/2023
|
MISS Patara rayjiben Kakadbhai
|
1118009WL023080
|
MISS Patara rayjiben Kakadbhai
|
00045
|
BARB0BGGBXX
|
1175
|
1175
|
Processed
|
25/01/2023
|
|
8164046210
|
|
MISS Patara rayjiben Kakadbhai
|
()
|
|
15
|
KAPRADA
|
GJ-18-009-031-001/7431702
(Mandva)
|
1118009000NRG23200120230124838
|
20/01/2023
|
miss Ladkuben Laljibhai Patara
|
1118009WL023080
|
miss Ladkuben Laljibhai Patara
|
00045
|
BARB0BGGBXX
|
1175
|
1175
|
Processed
|
25/01/2023
|
|
8164046200
|
|
miss Ladkuben Laljibhai Patara
|
()
|
|
16
|
KAPRADA
|
GJ-18-009-031-001/7431715
(Mandva)
|
1118009000NRG23200120230124842
|
20/01/2023
|
miss Somliben Kamabhai Patara
|
1118009WL023080
|
miss Somliben Kamabhai Patara
|
00045
|
BARB0BGGBXX
|
1175
|
1175
|
Processed
|
25/01/2023
|
|
8164046201
|
|
miss Somliben Kamabhai Patara
|
()
|
|
17
|
KAPRADA
|
GJ-18-009-031-001/7431731
(Mandva)
|
1118009000NRG23200120230124843
|
20/01/2023
|
MRS KAMALIBEN JAYESHBHAI JANADEEYA
|
1118009WL023080
|
MRS KAMALIBEN JAYESHBHAI JANADEEYA
|
00045
|
BARB0BGGBXX
|
1175
|
1175
|
Processed
|
25/01/2023
|
|
8164046207
|
|
MRS KAMALIBEN JAYESHBHAI JANADEEYA
|
()
|
|
18
|
KAPRADA
|
GJ-18-009-031-001/7475501133
(Mandva)
|
1118009000NRG23200120230124858
|
20/01/2023
|
MRS SITABEN MAKANBHAI
|
1118009WL023080
|
MRS SITABEN MAKANBHAI
|
00045
|
BARB0BGGBXX
|
1175
|
1175
|
Processed
|
25/01/2023
|
|
8164046195
|
|
MRS SITABEN MAKANBHAI
|
()
|
|
19
|
KAPRADA
|
GJ-18-009-031-001/7475501135
(Mandva)
|
1118009000NRG23200120230124860
|
20/01/2023
|
Patara Amaniben Bhikhanbhai
|
1118009WL023080
|
Patara Amaniben Bhikhanbhai
|
00045
|
BARB0BGGBXX
|
1175
|
1175
|
Processed
|
25/01/2023
|
|
8164046209
|
|
Patara Amaniben Bhikhanbhai
|
()
|
|
20
|
KAPRADA
|
GJ-18-009-034-001/4377393
(Chavshala)
|
1118009000NRG23180120230121848
|
20/01/2023
|
MR PUNDALIKBHAI KASUBHAI DAMBALE
|
1118009WL022786
|
MR PUNDALIKBHAI KASUBHAI DAMBALE
|
00045
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
25/01/2023
|
|
8164046217
|
|
MR PUNDALIKBHAI KASUBHAI DAMBALE
|
()
|
|
21
|
KAPRADA
|
GJ-18-009-034-001/74249154
(Chavshala)
|
1118009000NRG23180120230121852
|
20/01/2023
|
Palava Ambiben Laxmanbhai
|
1118009WL022786
|
Palava Ambiben Laxmanbhai
|
00045
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
25/01/2023
|
|
8164046204
|
|
Palava Ambiben Laxmanbhai
|
()
|
|
22
|
KAPRADA
|
GJ-18-009-045-001/139
(Girnara)
|
1118009000NRG23180120230121532
|
20/01/2023
|
PREMILABEN K
|
1118009WL022749
|
PREMILABEN K
|
00045
|
BARB0BGGBXX
|
1410
|
1410
|
Processed
|
25/01/2023
|
|
8164046240
|
|
PREMILABEN K
|
()
|
|
23
|
KAPRADA
|
GJ-18-009-045-001/4384697
(Girnara)
|
1118009000NRG23180120230121535
|
20/01/2023
|
MRS DALVI ARUNABEN PRABHUBHAI
|
1118009WL022749
|
MRS DALVI ARUNABEN PRABHUBHAI
|
00045
|
BARB0BGGBXX
|
1410
|
1410
|
Processed
|
25/01/2023
|
|
8164046261
|
|
MRS DALVI ARUNABEN PRABHUBHAI
|
()
|
|
24
|
KAPRADA
|
GJ-18-009-045-001/4384727
(Girnara)
|
1118009000NRG23180120230121536
|
20/01/2023
|
MR DALVI VITHALBHAI DAGDUBHAI
|
1118009WL022749
|
MR DALVI VITHALBHAI DAGDUBHAI
|
00045
|
BARB0BGGBXX
|
1410
|
1410
|
Processed
|
25/01/2023
|
|
8164046214
|
|
MR DALVI VITHALBHAI DAGDUBHAI
|
()
|
|
25
|
KAPRADA
|
GJ-18-009-045-001/4384727
(Girnara)
|
1118009000NRG23180120230121537
|
20/01/2023
|
MRS DALVI RADHIBEN VITHALBHAI
|
1118009WL022749
|
MRS DALVI RADHIBEN VITHALBHAI
|
00045
|
BARB0BGGBXX
|
1410
|
1410
|
Processed
|
25/01/2023
|
|
8164046259
|
|
MRS DALVI RADHIBEN VITHALBHAI
|
()
|
|
26
|
KAPRADA
|
GJ-18-009-045-001/4384727
(Girnara)
|
1118009000NRG23180120230121538
|
20/01/2023
|
MRS PARVATIBEN VASANBHAI DALVI
|
1118009WL022749
|
MRS PARVATIBEN VASANBHAI DALVI
|
00045
|
BARB0BGGBXX
|
1410
|
1410
|
Processed
|
25/01/2023
|
|
8164046252
|
|
MRS PARVATIBEN VASANBHAI DALVI
|
()
|
|
27
|
KAPRADA
|
GJ-18-009-045-001/4388329
(Girnara)
|
1118009000NRG23180120230121539
|
20/01/2023
|
MR KISHANBHAI SITARAMBHAI
|
1118009WL022749
|
MR KISHANBHAI SITARAMBHAI
|
00045
|
BARB0BGGBXX
|
1410
|
1410
|
Processed
|
25/01/2023
|
|
8164046255
|
|
MR KISHANBHAI SITARAMBHAI
|
()
|
|
28
|
KAPRADA
|
GJ-18-009-045-001/7423011
(Girnara)
|
1118009000NRG23180120230121540
|
20/01/2023
|
MRS DALVI LILABEN SANDIPBHAI
|
1118009WL022749
|
MRS DALVI LILABEN SANDIPBHAI
|
00045
|
BARB0BGGBXX
|
1410
|
1410
|
Processed
|
25/01/2023
|
|
8164046258
|
|
MRS DALVI LILABEN SANDIPBHAI
|
()
|
|
29
|
KAPRADA
|
GJ-18-009-045-001/7425141
(Girnara)
|
1118009000NRG23200120230124346
|
20/01/2023
|
HAVSIBEN GANPAT VAGH
|
1118009WL022993
|
HAVSIBEN GANPAT VAGH
|
00045
|
BARB0BGGBXX
|
1410
|
1410
|
Processed
|
25/01/2023
|
|
8164046236
|
|
HAVSIBEN GANPAT VAGH
|
()
|
|
30
|
KAPRADA
|
GJ-18-009-045-001/7425141
(Girnara)
|
1118009000NRG23200120230124345
|
20/01/2023
|
MR. GANPATBHAI MANUBHAI VAGH
|
1118009WL022993
|
MR. GANPATBHAI MANUBHAI VAGH
|
00045
|
BARB0BGGBXX
|
1410
|
1410
|
Processed
|
25/01/2023
|
|
8164046211
|
|
MR. GANPATBHAI MANUBHAI VAGH
|
()
|
|
31
|
KAPRADA
|
GJ-18-009-045-001/7425153
(Girnara)
|
1118009000NRG23200120230124348
|
20/01/2023
|
PUNIBEN CHENDARBHAI
|
1118009WL022993
|
PUNIBEN CHENDARBHAI
|
00045
|
BARB0BGGBXX
|
1410
|
1410
|
Processed
|
25/01/2023
|
|
8164046248
|
|
PUNIBEN CHENDARBHAI
|
()
|
|
32
|
KAPRADA
|
GJ-18-009-045-001/743148654
(Girnara)
|
1118009000NRG23200120230124349
|
20/01/2023
|
Kashirambhai
|
1118009WL022993
|
Kashirambhai
|
00045
|
BARB0BGGBXX
|
1410
|
1410
|
Processed
|
25/01/2023
|
|
8164046206
|
|
Kashirambhai
|
()
|
|
33
|
KAPRADA
|
GJ-18-009-045-001/743148683
(Girnara)
|
1118009000NRG23200120230124350
|
20/01/2023
|
MR BIRARI DHAVLUBHAI ZINABHAI
|
1118009WL022993
|
MR BIRARI DHAVLUBHAI ZINABHAI
|
00045
|
BARB0BGGBXX
|
1410
|
1410
|
Processed
|
25/01/2023
|
|
8164046218
|
|
MR BIRARI DHAVLUBHAI ZINABHAI
|
()
|
|
34
|
KAPRADA
|
GJ-18-009-045-001/743150050
(Girnara)
|
1118009000NRG23180120230121542
|
20/01/2023
|
MISS MITALBEN TUKARAMBHAI GANVDHA
|
1118009WL022749
|
MISS MITALBEN TUKARAMBHAI GANVDHA
|
00045
|
BARB0BGGBXX
|
1410
|
1410
|
Processed
|
25/01/2023
|
|
8164046254
|
|
MISS MITALBEN TUKARAMBHAI GANVDHA
|
()
|
|
35
|
KAPRADA
|
GJ-18-009-045-001/743150050
(Girnara)
|
1118009000NRG23180120230121541
|
20/01/2023
|
PARUBEN TUKARAMBHAI GAVNDHA
|
1118009WL022749
|
PARUBEN TUKARAMBHAI GAVNDHA
|
00045
|
BARB0BGGBXX
|
1410
|
1410
|
Processed
|
25/01/2023
|
|
8164046199
|
|
PARUBEN TUKARAMBHAI GAVNDHA
|
()
|
|
36
|
KAPRADA
|
GJ-18-009-045-001/743150065
(Girnara)
|
1118009000NRG23200120230124352
|
20/01/2023
|
SHANTABEN TUKARAMBHAI RAUT
|
1118009WL022993
|
SHANTABEN TUKARAMBHAI RAUT
|
00045
|
BARB0BGGBXX
|
1410
|
1410
|
Processed
|
25/01/2023
|
|
8164046246
|
|
SHANTABEN TUKARAMBHAI RAUT
|
()
|
|
37
|
KAPRADA
|
GJ-18-009-045-001/743150099
(Girnara)
|
1118009000NRG23200120230124357
|
20/01/2023
|
MR VILASBHAI SOMABHAI BHOYA
|
1118009WL022993
|
MR VILASBHAI SOMABHAI BHOYA
|
00045
|
BARB0BGGBXX
|
1410
|
1410
|
Processed
|
25/01/2023
|
|
8164046212
|
|
MR VILASBHAI SOMABHAI BHOYA
|
()
|
|
38
|
KAPRADA
|
GJ-18-009-045-001/743150099
(Girnara)
|
1118009000NRG23200120230124358
|
20/01/2023
|
MRS SUNITABEN VILASBHAI BHOYA
|
1118009WL022993
|
MRS SUNITABEN VILASBHAI BHOYA
|
00045
|
BARB0BGGBXX
|
1410
|
1410
|
Processed
|
25/01/2023
|
|
8164046260
|
|
MRS SUNITABEN VILASBHAI BHOYA
|
()
|
|
39
|
KAPRADA
|
GJ-18-009-045-001/743150170
(Girnara)
|
1118009000NRG23180120230121543
|
20/01/2023
|
SUNITABEN ISHVARBHAI THALKAR
|
1118009WL022749
|
SUNITABEN ISHVARBHAI THALKAR
|
00045
|
BARB0BGGBXX
|
1410
|
1410
|
Processed
|
25/01/2023
|
|
8164046235
|
|
SUNITABEN ISHVARBHAI THALKAR
|
()
|
|
40
|
KAPRADA
|
GJ-18-009-045-001/743450234
(Girnara)
|
1118009000NRG23200120230124359
|
20/01/2023
|
VILASBHAI RAMANBHAI RAUT
|
1118009WL022993
|
VILASBHAI RAMANBHAI RAUT
|
00045
|
BARB0BGGBXX
|
1410
|
1410
|
Processed
|
25/01/2023
|
|
8164046245
|
|
VILASBHAI RAMANBHAI RAUT
|
()
|
|
41
|
KAPRADA
|
GJ-18-009-045-001/743450249
(Girnara)
|
1118009000NRG23200120230124360
|
20/01/2023
|
MRS RAUT MAHESHBHAI TUKARAMBHAI
|
1118009WL022993
|
MRS RAUT MAHESHBHAI TUKARAMBHAI
|
00045
|
BARB0BGGBXX
|
1410
|
1410
|
Processed
|
25/01/2023
|
|
8164046257
|
|
MRS RAUT MAHESHBHAI TUKARAMBHAI
|
()
|
|
42
|
KAPRADA
|
GJ-18-009-045-001/743450252
(Girnara)
|
1118009000NRG23200120230124362
|
20/01/2023
|
MR HIRAMANBHAI SAKARAMBHAI KAMDI
|
1118009WL022993
|
MR HIRAMANBHAI SAKARAMBHAI KAMDI
|
00045
|
BARB0BGGBXX
|
1410
|
1410
|
Processed
|
25/01/2023
|
|
8164046213
|
|
MR HIRAMANBHAI SAKARAMBHAI KAMDI
|
()
|
|
43
|
KAPRADA
|
GJ-18-009-045-001/743450258
(Girnara)
|
1118009000NRG23200120230124363
|
20/01/2023
|
VILASHBHAI DHAVLUBHAI BIRARI
|
1118009WL022993
|
VILASHBHAI DHAVLUBHAI BIRARI
|
00045
|
BARB0BGGBXX
|
1410
|
1410
|
Processed
|
25/01/2023
|
|
8164046205
|
|
VILASHBHAI DHAVLUBHAI BIRARI
|
()
|
|
44
|
KAPRADA
|
GJ-18-009-045-001/743450284
(Girnara)
|
1118009000NRG23180120230121544
|
20/01/2023
|
MR KADU DHANSUKHBHAI PANDUBHAI
|
1118009WL022749
|
MR KADU DHANSUKHBHAI PANDUBHAI
|
00045
|
BARB0BGGBXX
|
1410
|
1410
|
Processed
|
25/01/2023
|
|
8164046215
|
|
MR KADU DHANSUKHBHAI PANDUBHAI
|
()
|
|
45
|
KAPRADA
|
GJ-18-009-088-001/4395907
(Dixal)
|
1118009000NRG23170120230121218
|
20/01/2023
|
MRS DEVKIBEN MURALIBHAI GUMBADE
|
1118009WL022730
|
MRS DEVKIBEN MURALIBHAI GUMBADE
|
00045
|
BARB0BGGBXX
|
1416
|
1416
|
Processed
|
25/01/2023
|
|
8164046197
|
|
MRS DEVKIBEN MURALIBHAI GUMBADE
|
()
|
|
46
|
KAPRADA
|
GJ-18-009-088-001/4395909
(Dixal)
|
1118009000NRG23170120230121220
|
20/01/2023
|
MR BHAVDUBHAI SHANKARBHAI GUNMBADE
|
1118009WL022730
|
MR BHAVDUBHAI SHANKARBHAI GUNMBADE
|
00045
|
BARB0BGGBXX
|
1416
|
1416
|
Processed
|
25/01/2023
|
|
8164046198
|
|
MR BHAVDUBHAI SHANKARBHAI GUNMBADE
|
()
|
|
47
|
KAPRADA
|
GJ-18-009-088-001/4395911
(Dixal)
|
1118009000NRG23170120230121221
|
20/01/2023
|
MRS CHENDARIBEN DEVUBHAI GUMBADE
|
1118009WL022730
|
MRS CHENDARIBEN DEVUBHAI GUMBADE
|
00045
|
BARB0BGGBXX
|
1416
|
1416
|
Processed
|
25/01/2023
|
|
8164046253
|
|
MRS CHENDARIBEN DEVUBHAI GUMBADE
|
()
|
|
48
|
KAPRADA
|
GJ-18-009-088-001/4395922
(Dixal)
|
1118009000NRG23170120230121222
|
20/01/2023
|
MRS MATHIBEN JAHIRAMBHAI DHARAV
|
1118009WL022730
|
MRS MATHIBEN JAHIRAMBHAI DHARAV
|
00045
|
BARB0BGGBXX
|
1416
|
1416
|
Processed
|
25/01/2023
|
|
8164046256
|
|
MRS MATHIBEN JAHIRAMBHAI DHARAV
|
()
|
|
49
|
KAPRADA
|
GJ-18-009-088-001/4395923
(Dixal)
|
1118009000NRG23170120230121223
|
20/01/2023
|
MRS SANGITABEN NARRANBHAI DHARAV
|
1118009WL022730
|
MRS SANGITABEN NARRANBHAI DHARAV
|
00045
|
BARB0BGGBXX
|
1416
|
1416
|
Processed
|
25/01/2023
|
|
8164046238
|
|
MRS SANGITABEN NARRANBHAI DHARAV
|
()
|
|
50
|
KAPRADA
|
GJ-18-009-088-001/4395926
(Dixal)
|
1118009000NRG23170120230121226
|
20/01/2023
|
MR KISAN NAMDEV DHARAV
|
1118009WL022730
|
MR KISAN NAMDEV DHARAV
|
00045
|
BARB0BGGBXX
|
1416
|
1416
|
Processed
|
25/01/2023
|
|
8164046196
|
|
MR KISAN NAMDEV DHARAV
|
()
|
|
51
|
KAPRADA
|
GJ-18-009-088-001/4395934
(Dixal)
|
1118009000NRG23170120230121228
|
20/01/2023
|
YAMIBEN ASMANBHAI
|
1118009WL022730
|
YAMIBEN ASMANBHAI
|
00045
|
BARB0BGGBXX
|
1416
|
1416
|
Processed
|
25/01/2023
|
|
8164046229
|
|
YAMIBEN ASMANBHAI
|
()
|
|
52
|
KAPRADA
|
GJ-18-009-088-001/4395952
(Dixal)
|
1118009000NRG23170120230121229
|
20/01/2023
|
MR GANGIYA KHANDI GARAV
|
1118009WL022730
|
MR GANGIYA KHANDI GARAV
|
00045
|
BARB0BGGBXX
|
1416
|
1416
|
Processed
|
25/01/2023
|
|
8164046216
|
|
MR GANGIYA KHANDI GARAV
|
()
|
|
53
|
KAPRADA
|
GJ-18-009-088-001/4395969
(Dixal)
|
1118009000NRG23170120230121230
|
20/01/2023
|
MR GUMBADE KASHINATHBHAI DHAVALUBHAI
|
1118009WL022730
|
MR GUMBADE KASHINATHBHAI DHAVALUBHAI
|
00045
|
BARB0BGGBXX
|
1416
|
1416
|
Processed
|
25/01/2023
|
|
8164046227
|
|
MR GUMBADE KASHINATHBHAI DHAVALUBHAI
|
()
|
|
54
|
KAPRADA
|
GJ-18-009-088-001/7060350
(Dixal)
|
1118009000NRG23170120230121232
|
20/01/2023
|
MRS BHAGIBEN DEVRAMBHAI DHARAV
|
1118009WL022730
|
MRS BHAGIBEN DEVRAMBHAI DHARAV
|
00045
|
BARB0BGGBXX
|
1416
|
1416
|
Processed
|
25/01/2023
|
|
8164046219
|
|
MRS BHAGIBEN DEVRAMBHAI DHARAV
|
()
|
|
55
|
KAPRADA
|
GJ-18-009-088-001/7060352
(Dixal)
|
1118009000NRG23170120230121233
|
20/01/2023
|
MR RAMDASHBHAI DEVRAMBHAI DHARAV
|
1118009WL022730
|
MR RAMDASHBHAI DEVRAMBHAI DHARAV
|
00045
|
BARB0BGGBXX
|
1416
|
1416
|
Processed
|
25/01/2023
|
|
8164046220
|
|
MR RAMDASHBHAI DEVRAMBHAI DHARAV
|
()
|
|
56
|
KAPRADA
|
GJ-18-009-095-001/743149225
(Jam Gabhan)
|
1118009000NRG23200120230124510
|
20/01/2023
|
Miss Navshiben Sitarbhai Sapta
|
1118009WL023024
|
Miss Navshiben Sitarbhai Sapta
|
00045
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
25/01/2023
|
|
8164046203
|
|
Miss Navshiben Sitarbhai Sapta
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75573
|
75573
|
|
|
|
|
|
|
|
|
57
|
KAPRADA
|
GJ-18-009-053-001/11198807
(Dahikhed)
|
1118009000NRG23170120230121203
|
20/01/2023
|
SMT KAKAUBENNAVSABHAI SHINGDA
|
1118009WL022729
|
SMT KAKAUBENNAVSABHAI SHINGDA
|
00045
|
BARB0DBMPON
|
1175
|
1175
|
Processed
|
25/01/2023
|
|
8164046249
|
|
SMT KAKAUBENNAVSABHAI SHINGDA
|
()
|
|
58
|
KAPRADA
|
GJ-18-009-053-001/743150324
(Dahikhed)
|
1118009000NRG23170120230121216
|
20/01/2023
|
MUHUDKAR HASUBHAI RAMABHAI
|
1118009WL022729
|
MUHUDKAR HASUBHAI RAMABHAI
|
00045
|
BARB0DBMPON
|
1175
|
1175
|
Processed
|
25/01/2023
|
|
8164046250
|
|
MUHUDKAR HASUBHAI RAMABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2350
|
2350
|
|
|
|
|
|
|
|
|
59
|
KAPRADA
|
GJ-18-009-045-001/139
(Girnara)
|
1118009000NRG23180120230121533
|
20/01/2023
|
MRS DALVI MEHULBHAI KISHANBHAI
|
1118009WL022749
|
MRS DALVI MEHULBHAI KISHANBHAI
|
00045
|
BARB0DHABUL
|
1410
|
1410
|
Processed
|
25/01/2023
|
|
8164046263
|
|
MRS DALVI MEHULBHAI KISHANBHAI
|
()
|
|
60
|
KAPRADA
|
GJ-18-009-045-001/7425141
(Girnara)
|
1118009000NRG23200120230124347
|
20/01/2023
|
MR VAGH ISHVARBHAI GANPATBHAI
|
1118009WL022993
|
MR VAGH ISHVARBHAI GANPATBHAI
|
00045
|
BARB0DHABUL
|
1410
|
1410
|
Processed
|
25/01/2023
|
|
8164046262
|
|
MR VAGH ISHVARBHAI GANPATBHAI
|
()
|
|
61
|
KAPRADA
|
GJ-18-009-045-001/743450251
(Girnara)
|
1118009000NRG23200120230124361
|
20/01/2023
|
RAVINABEN RAMANBHAI RAUT
|
1118009WL022993
|
RAVINABEN RAMANBHAI RAUT
|
00045
|
BARB0DHABUL
|
1410
|
1410
|
Processed
|
25/01/2023
|
|
8164046247
|
|
RAVINABEN RAMANBHAI RAUT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
62
|
KAPRADA
|
GJ-18-009-024-001/4376224
(Chandvegan)
|
1118009000NRG23190120230122582
|
20/01/2023
|
SAVJIBHAI KAKADBHAI FAVADA
|
1118009WL022866
|
SAVJIBHAI KAKADBHAI FAVADA
|
00045
|
BARB0KAPARA
|
1434
|
1434
|
Processed
|
25/01/2023
|
|
8164046226
|
|
SAVJIBHAI KAKADBHAI FAVADA
|
()
|
|
63
|
KAPRADA
|
GJ-18-009-024-001/4376278
(Chandvegan)
|
1118009000NRG23190120230122569
|
20/01/2023
|
SANTUBHAI D ASHARYA
|
1118009WL022865
|
SANTUBHAI D ASHARYA
|
00045
|
BARB0KAPARA
|
432
|
432
|
Processed
|
25/01/2023
|
|
8164046223
|
|
SANTUBHAI D ASHARYA
|
()
|
|
64
|
KAPRADA
|
GJ-18-009-024-001/4392914
(Chandvegan)
|
1118009000NRG23190120230122584
|
20/01/2023
|
MRS PATALIBEN BHAILUBHAI MUDA
|
1118009WL022866
|
MRS PATALIBEN BHAILUBHAI MUDA
|
00045
|
BARB0KAPARA
|
1434
|
1434
|
Processed
|
25/01/2023
|
|
8164046224
|
|
MRS PATALIBEN BHAILUBHAI MUDA
|
()
|
|
65
|
KAPRADA
|
GJ-18-009-024-001/74317353
(Chandvegan)
|
1118009000NRG23190120230122588
|
20/01/2023
|
MRS RAMIBEN RAMESHBHAI ASHARYA
|
1118009WL022866
|
MRS RAMIBEN RAMESHBHAI ASHARYA
|
00045
|
BARB0KAPARA
|
1434
|
1434
|
Processed
|
25/01/2023
|
|
8164046222
|
|
MRS RAMIBEN RAMESHBHAI ASHARYA
|
()
|
|
66
|
KAPRADA
|
GJ-18-009-024-001/743173624
(Chandvegan)
|
1118009000NRG23190120230122580
|
20/01/2023
|
SANTIBEN HITESHBHAI ASHARYA
|
1118009WL022865
|
SANTIBEN HITESHBHAI ASHARYA
|
00045
|
BARB0KAPARA
|
432
|
432
|
Processed
|
25/01/2023
|
|
8164046225
|
|
SANTIBEN HITESHBHAI ASHARYA
|
()
|
|
67
|
KAPRADA
|
GJ-18-009-031-001/7437501175
(Mandva)
|
1118009000NRG23200120230124845
|
20/01/2023
|
VALVI DINESHBHAI KALUBHAI
|
1118009WL023080
|
VALVI DINESHBHAI KALUBHAI
|
00045
|
BARB0KAPARA
|
1175
|
1175
|
Processed
|
25/01/2023
|
|
8164046266
|
|
VALVI DINESHBHAI KALUBHAI
|
()
|
|
68
|
KAPRADA
|
GJ-18-009-045-001/139
(Girnara)
|
1118009000NRG23180120230121531
|
20/01/2023
|
MR KISHANBHAI DAGDUBHAI DALVI
|
1118009WL022749
|
MR KISHANBHAI DAGDUBHAI DALVI
|
00045
|
BARB0KAPARA
|
1410
|
1410
|
Processed
|
25/01/2023
|
|
8164046264
|
|
MR KISHANBHAI DAGDUBHAI DALVI
|
()
|
|
69
|
KAPRADA
|
GJ-18-009-076-001/743148033
()
|
1118009000NRG23200120230123975
|
20/01/2023
|
AMRATBHAI RAMUBHAI DAPAT
|
1118009WL022969
|
AMRATBHAI RAMUBHAI DAPAT
|
00045
|
BARB0KAPARA
|
1434
|
1434
|
Processed
|
25/01/2023
|
|
8164046242
|
|
AMRATBHAI RAMUBHAI DAPAT
|
()
|
|
70
|
KAPRADA
|
GJ-18-009-088-001/4395925
(Dixal)
|
1118009000NRG23170120230121225
|
20/01/2023
|
MRS GOPIBEN NAMDEVBHAI DHARAV
|
1118009WL022730
|
MRS GOPIBEN NAMDEVBHAI DHARAV
|
00045
|
BARB0KAPARA
|
1416
|
1416
|
Processed
|
25/01/2023
|
|
8164046221
|
|
MRS GOPIBEN NAMDEVBHAI DHARAV
|
()
|
|
71
|
KAPRADA
|
GJ-18-009-092-001/7057981
(Ghanveri)
|
1118009000NRG23200120230124567
|
20/01/2023
|
MR MANILALBHAI CHAUDHARI
|
1118009WL023030
|
MR MANILALBHAI CHAUDHARI
|
00045
|
BARB0KAPARA
|
1380
|
1380
|
Processed
|
25/01/2023
|
|
8164046265
|
|
MR MANILALBHAI CHAUDHARI
|
()
|
|
72
|
KAPRADA
|
GJ-18-009-092-001/7058103
(Ghanveri)
|
1118009000NRG23200120230124571
|
20/01/2023
|
GANGABHAI IKALBHAI SHINGADA
|
1118009WL023030
|
GANGABHAI IKALBHAI SHINGADA
|
00045
|
BARB0KAPARA
|
1380
|
1380
|
Processed
|
25/01/2023
|
|
8164046241
|
|
GANGABHAI IKALBHAI SHINGADA
|
()
|
|
73
|
KAPRADA
|
GJ-18-009-092-001/7058113
(Ghanveri)
|
1118009000NRG23200120230124573
|
20/01/2023
|
MR SHANKARBHAI DHAVLUBHAI CHAUDHARI
|
1118009WL023030
|
MR SHANKARBHAI DHAVLUBHAI CHAUDHARI
|
00045
|
BARB0KAPARA
|
1380
|
1380
|
Processed
|
25/01/2023
|
|
8164046243
|
|
MR SHANKARBHAI DHAVLUBHAI CHAUDHARI
|
()
|
|
74
|
KAPRADA
|
GJ-18-009-092-001/7423837
(Ghanveri)
|
1118009000NRG23200120230124576
|
20/01/2023
|
MR JIVANBHAI DEVJIBHAI CHAUDHARI
|
1118009WL023030
|
MR JIVANBHAI DEVJIBHAI CHAUDHARI
|
00045
|
BARB0KAPARA
|
1380
|
1380
|
Processed
|
25/01/2023
|
|
8164046230
|
|
MR JIVANBHAI DEVJIBHAI CHAUDHARI
|
()
|
|
75
|
KAPRADA
|
GJ-18-009-092-001/7427434
(Ghanveri)
|
1118009000NRG23200120230124490
|
20/01/2023
|
SAVITABEN RAMDASBHAI CHAUDHARI
|
1118009WL023023
|
SAVITABEN RAMDASBHAI CHAUDHARI
|
00045
|
BARB0KAPARA
|
1434
|
1434
|
Processed
|
25/01/2023
|
|
8164046231
|
|
SAVITABEN RAMDASBHAI CHAUDHARI
|
()
|
|
76
|
KAPRADA
|
GJ-18-009-092-001/9743024081
(Ghanveri)
|
1118009000NRG23200120230124493
|
20/01/2023
|
LAXMIBEN MANOJBHAI CHAUDHARI
|
1118009WL023023
|
LAXMIBEN MANOJBHAI CHAUDHARI
|
00045
|
BARB0KAPARA
|
1434
|
1434
|
Processed
|
25/01/2023
|
|
8164046233
|
|
LAXMIBEN MANOJBHAI CHAUDHARI
|
()
|
|
77
|
KAPRADA
|
GJ-18-009-092-001/9743024105
(Ghanveri)
|
1118009000NRG23200120230124578
|
20/01/2023
|
MAYABEN BISTUBHAI CHAUDHARI
|
1118009WL023030
|
MAYABEN BISTUBHAI CHAUDHARI
|
00045
|
BARB0KAPARA
|
1380
|
1380
|
Processed
|
25/01/2023
|
|
8164046244
|
|
MAYABEN BISTUBHAI CHAUDHARI
|
()
|
|
78
|
KAPRADA
|
GJ-18-009-095-001/743149165
(Jam Gabhan)
|
1118009000NRG23200120230124504
|
20/01/2023
|
MR DILIPBHAI KRUSHNABHAI NIKULIYA
|
1118009WL023024
|
MR DILIPBHAI KRUSHNABHAI NIKULIYA
|
00045
|
BARB0KAPARA
|
1434
|
1434
|
Processed
|
25/01/2023
|
|
8164046239
|
|
MR DILIPBHAI KRUSHNABHAI NIKULIYA
|
()
|
|
79
|
KAPRADA
|
GJ-18-009-096-001/7431220
(Karchond)
|
1118009000NRG23180120230121904
|
20/01/2023
|
Mrs DEVAKBHAI DHANJIBHAI DHONMARIYA
|
1118009WL022790
|
Mrs DEVAKBHAI DHANJIBHAI DHONMARIYA
|
00045
|
BARB0KAPARA
|
708
|
708
|
Processed
|
25/01/2023
|
|
8164046234
|
|
Mrs DEVAKBHAI DHANJIBHAI DHONMARIYA
|
()
|
|
80
|
KAPRADA
|
GJ-18-009-096-001/74317419
(Karchond)
|
1118009000NRG23180120230121923
|
20/01/2023
|
Vad Daxaben Amratbhai
|
1118009WL022790
|
Vad Daxaben Amratbhai
|
00045
|
BARB0KAPARA
|
236
|
236
|
Processed
|
25/01/2023
|
|
8164046228
|
|
Vad Daxaben Amratbhai
|
()
|
|
81
|
KAPRADA
|
GJ-18-009-096-001/74317467
(Karchond)
|
1118009000NRG23180120230121934
|
20/01/2023
|
KADALI RAMILABEN RASHIKBHAI
|
1118009WL022790
|
KADALI RAMILABEN RASHIKBHAI
|
00045
|
BARB0KAPARA
|
1180
|
1180
|
Processed
|
25/01/2023
|
|
8164046237
|
|
KADALI RAMILABEN RASHIKBHAI
|
()
|
|
82
|
KAPRADA
|
GJ-18-009-109-001/74317201
(Mani)
|
1118009000NRG23190120230122713
|
20/01/2023
|
URMILABEN SATISHBHAI RATHAD
|
1118009WL022882
|
URMILABEN SATISHBHAI RATHAD
|
00045
|
BARB0KAPARA
|
1434
|
1434
|
Processed
|
25/01/2023
|
|
8164046232
|
|
URMILABEN SATISHBHAI RATHAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25361
|
25361
|
|
|
|
|
|
|
|
|
83
|
KAPRADA
|
GJ-18-009-038-001/7427207
(Ghotan)
|
1118009000NRG23190120230122607
|
20/01/2023
|
MRS BHARATIBEN DHANABHAI JADAV
|
1118009WL022875
|
MRS BHARATIBEN DHANABHAI JADAV
|
00415
|
SBIN0010983
|
1434
|
1434
|
Processed
|
25/01/2023
|
|
8164046282
|
|
MRS BHARTIBEN DEVUDASBHAI JADAV
|
()
|
|
84
|
KAPRADA
|
GJ-18-009-045-001/139
(Girnara)
|
1118009000NRG23180120230121534
|
20/01/2023
|
MR DALVI VIRALBHAI KISHANBHAI
|
1118009WL022749
|
MR DALVI VIRALBHAI KISHANBHAI
|
00415
|
SBIN0010983
|
1410
|
1410
|
Processed
|
25/01/2023
|
|
8164046285
|
|
MS DALVI VIRALBHAI KISHANBHAI
|
()
|
|
85
|
KAPRADA
|
GJ-18-009-053-001/743150323
(Dahikhed)
|
1118009000NRG23170120230121215
|
20/01/2023
|
DHANGAR SANDIPBHAI DHARMABHAI
|
1118009WL022729
|
DHANGAR SANDIPBHAI DHARMABHAI
|
00415
|
SBIN0010983
|
1175
|
1175
|
Processed
|
25/01/2023
|
|
8164046251
|
|
MASTER DHANGAR SANDIPBHAI DHARMABHAI
|
()
|
|
86
|
KAPRADA
|
GJ-18-009-088-001/4395905
(Dixal)
|
1118009000NRG23170120230121217
|
20/01/2023
|
Ms PARIBEN GOPALBHAI GANGODA
|
1118009WL022730
|
Ms PARIBEN GOPALBHAI GANGODA
|
00415
|
SBIN0010983
|
1416
|
1416
|
Processed
|
25/01/2023
|
|
8164046273
|
|
MS GANGODA PARIBEN GOPALBHAI
|
()
|
|
87
|
KAPRADA
|
GJ-18-009-088-001/4395924
(Dixal)
|
1118009000NRG23170120230121224
|
20/01/2023
|
MR GOPALBHAI DASHRATHBHAI DHARAV
|
1118009WL022730
|
MR GOPALBHAI DASHRATHBHAI DHARAV
|
00415
|
SBIN0010983
|
1416
|
1416
|
Processed
|
25/01/2023
|
|
8164046269
|
|
MR GOPALBHAI DASHRATHBHAI DHARAV
|
()
|
|
88
|
KAPRADA
|
GJ-18-009-109-001/7431454
(Mani)
|
1118009000NRG23190120230122706
|
20/01/2023
|
Mrs. POVANIBEN MAHADUBHAI SAPATA
|
1118009WL022882
|
Mrs. POVANIBEN MAHADUBHAI SAPATA
|
00415
|
SBIN0010983
|
1434
|
1434
|
Processed
|
25/01/2023
|
|
8164046274
|
|
MRS SAPATA POVANIBEN MAHADUBHAI
|
()
|
|
89
|
KAPRADA
|
GJ-18-009-109-001/7431473
(Mani)
|
1118009000NRG23190120230122708
|
20/01/2023
|
Mrs. JENIBEN NAVSEBHAI GAHLA
|
1118009WL022882
|
Mrs. JENIBEN NAVSEBHAI GAHLA
|
00415
|
SBIN0010983
|
1434
|
1434
|
Processed
|
25/01/2023
|
|
8164046268
|
|
MRS JENIBEN NAVASEBHAI GAHALA
|
()
|
|
90
|
KAPRADA
|
GJ-18-009-109-001/74317170
(Mani)
|
1118009000NRG23190120230122710
|
20/01/2023
|
SATISHBHAI JANYABHAI RATHHAD
|
1118009WL022882
|
SATISHBHAI JANYABHAI RATHHAD
|
00415
|
SBIN0010983
|
1434
|
1434
|
Processed
|
25/01/2023
|
|
8164046267
|
|
MR SATISH BHAI JANYA BHAI RATHAD
|
()
|
|
91
|
KAPRADA
|
GJ-18-009-109-001/74317259
(Mani)
|
1118009000NRG23190120230122717
|
20/01/2023
|
Valvi Sangitaben Rupajibhai
|
1118009WL022882
|
Valvi Sangitaben Rupajibhai
|
00415
|
SBIN0010983
|
1434
|
1434
|
Processed
|
25/01/2023
|
|
8164046284
|
|
MRS SANGITABEN RUPJIBHAI VALVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12587
|
12587
|
|
|
|
|
|
|
|
|
92
|
KAPRADA
|
GJ-18-009-006-001/4367298
(Arnai)
|
1118009000NRG23180120230121801
|
20/01/2023
|
Mrs. YAMUNABEN GANUBHAI BARAT
|
1118009WL022784
|
Mrs. YAMUNABEN GANUBHAI BARAT
|
00415
|
SBIN0011007
|
1410
|
1410
|
Processed
|
25/01/2023
|
|
8164046275
|
|
MRS YAMUNABEN GANUBHAI BARAT
|
()
|
|
93
|
KAPRADA
|
GJ-18-009-006-001/4367313
(Arnai)
|
1118009000NRG23180120230121804
|
20/01/2023
|
Mr. DINESHBHAI LACHHIYABHAI JANJAR
|
1118009WL022784
|
Mr. DINESHBHAI LACHHIYABHAI JANJAR
|
00415
|
SBIN0011007
|
1410
|
1410
|
Processed
|
25/01/2023
|
|
8164046270
|
|
MR DINESHBHAI LACHHIBHAI JANJAR
|
()
|
|
94
|
KAPRADA
|
GJ-18-009-006-001/4367569
(Arnai)
|
1118009000NRG23180120230121818
|
20/01/2023
|
SANTIBEN SANTUBHAI JADAV
|
1118009WL022784
|
SANTIBEN SANTUBHAI JADAV
|
00415
|
SBIN0011007
|
1410
|
1410
|
Processed
|
25/01/2023
|
|
8164046278
|
|
MRS SHANTIBEN SANTUBHAI JADAV
|
()
|
|
95
|
KAPRADA
|
GJ-18-009-031-001/7475501134
(Mandva)
|
1118009000NRG23200120230124859
|
20/01/2023
|
Mr DHIRUBHAI BHANAJUBHAI PATARA
|
1118009WL023080
|
Mr DHIRUBHAI BHANAJUBHAI PATARA
|
00415
|
SBIN0011007
|
1175
|
1175
|
Processed
|
25/01/2023
|
|
8164046286
|
|
MR DHIRUBHAI BHANAJUBHAI PATARA
|
()
|
|
96
|
KAPRADA
|
GJ-18-009-053-001/743149280
(Dahikhed)
|
1118009000NRG23170120230121210
|
20/01/2023
|
Dongarkar kamleshbhai hatiyabhai
|
1118009WL022729
|
Dongarkar kamleshbhai hatiyabhai
|
00415
|
SBIN0011007
|
1175
|
1175
|
Processed
|
25/01/2023
|
|
8164046283
|
|
MRS PREMILABEN KAMLESHBHAI DONGARKAR
|
()
|
|
97
|
KAPRADA
|
GJ-18-009-053-001/743150312
(Dahikhed)
|
1118009000NRG23170120230121212
|
20/01/2023
|
Nirmalaben Aswinbhai kardodiya
|
1118009WL022729
|
Nirmalaben Aswinbhai kardodiya
|
00415
|
SBIN0011007
|
1175
|
1175
|
Processed
|
25/01/2023
|
|
8164046281
|
|
MRS NIRMALABEN BHIMJIBHAI KHARPADIYA
|
()
|
|
98
|
KAPRADA
|
GJ-18-009-053-001/743150315
(Dahikhed)
|
1118009000NRG23170120230121213
|
20/01/2023
|
Tulshiben
|
1118009WL022729
|
Tulshiben
|
00415
|
SBIN0011007
|
1175
|
1175
|
Processed
|
25/01/2023
|
|
8164046280
|
|
MRS TULSHIBEN RAMESHBHAI KHARPADIYA
|
()
|
|
99
|
KAPRADA
|
GJ-18-009-096-001/7430672
(Karchond)
|
1118009000NRG23180120230121898
|
20/01/2023
|
MR RATANBHAI GAVJIBHAI SAVRA
|
1118009WL022790
|
MR RATANBHAI GAVJIBHAI SAVRA
|
00415
|
SBIN0011007
|
708
|
708
|
Processed
|
25/01/2023
|
|
8164046271
|
|
MR RATANBHAI GAVAJIBHAI SAVRA
|
()
|
|
100
|
KAPRADA
|
GJ-18-009-096-001/7431215
(Karchond)
|
1118009000NRG23180120230121900
|
20/01/2023
|
KAKDUBEN LAXIBHAI KADALI
|
1118009WL022790
|
KAKDUBEN LAXIBHAI KADALI
|
00415
|
SBIN0011007
|
236
|
236
|
Processed
|
25/01/2023
|
|
8164046279
|
|
MRS KAKDUBEN LAXIBHAI KADALI
|
()
|
|
101
|
KAPRADA
|
GJ-18-009-096-001/74317225
(Karchond)
|
1118009000NRG23180120230121907
|
20/01/2023
|
Mrs JANIBEN JANIYABHAI KADALI
|
1118009WL022790
|
Mrs JANIBEN JANIYABHAI KADALI
|
00415
|
SBIN0011007
|
708
|
708
|
Processed
|
25/01/2023
|
|
8164046272
|
|
MRS JANIBEN JANYABHAI KADALI
|
()
|
|
102
|
KAPRADA
|
GJ-18-009-096-001/74317428
(Karchond)
|
1118009000NRG23180120230121927
|
20/01/2023
|
Mrs MANISHABEN RAMJIBHAI DHONDHMARIYA
|
1118009WL022790
|
Mrs MANISHABEN RAMJIBHAI DHONDHMARIYA
|
00415
|
SBIN0011007
|
1180
|
1180
|
Processed
|
25/01/2023
|
|
8164046277
|
|
MRS MANISHABEN RAMAJIBHAI DHODHMARIYA
|
()
|
|
103
|
KAPRADA
|
GJ-18-009-096-001/74317431
(Karchond)
|
1118009000NRG23180120230121929
|
20/01/2023
|
Mr NATHUBHAI BHAYLUBHAI KADALI
|
1118009WL022790
|
Mr NATHUBHAI BHAYLUBHAI KADALI
|
00415
|
SBIN0011007
|
1180
|
1180
|
Processed
|
25/01/2023
|
|
8164046276
|
|
MR NATHUBHAI BALYABHAI KADALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12942
|
12942
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
133043
|
133043
|
|
|
|
|
|
|
|