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-26-003-016-001/11188028 (Itwai)
|
1126003000NRG23070720220179508
|
07/07/2022
|
SUBASHBHAI BHANGABHAI GAVIT
|
1126003WL007743
|
SUBASHBHAI BHANGABHAI GAVIT
|
00045
|
BARB0DBNIZA
|
2061
|
2061
|
Processed
|
25/08/2022
|
|
4149212833
|
|
SUBASHBHAI BHANGABHAI GAVIT
|
()
|
2
|
Kukarmunda
|
GJ-26-003-016-001/111901559 (Itwai)
|
1126003000NRG23070720220179591
|
07/07/2022
|
ishwarbhai vasantbhai naik
|
1126003WL007743
|
ishwarbhai vasantbhai naik
|
00045
|
BARB0DBNIZA
|
2061
|
2061
|
Processed
|
25/08/2022
|
|
4149212832
|
|
ishwarbhai vasantbhai naik
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
3
|
Kukarmunda
|
GJ-26-003-016-001/11187897 (Itwai)
|
1126003000NRG23070720220179494
|
07/07/2022
|
CHANDNABEN DHIRSING
|
1126003WL007743
|
CHANDNABEN DHIRSING
|
00045
|
BARB0KUKARM
|
2061
|
2061
|
Processed
|
25/08/2022
|
|
4149212896
|
|
CHANDNABEN DHIRSING
|
()
|
4
|
Kukarmunda
|
GJ-26-003-016-001/11188007 (Itwai)
|
1126003000NRG23070720220179502
|
07/07/2022
|
JAYVANTIBEN PRATAPBHAI
|
1126003WL007743
|
JAYVANTIBEN PRATAPBHAI
|
00045
|
BARB0KUKARM
|
2061
|
2061
|
Processed
|
25/08/2022
|
|
4149212834
|
|
JAYVANTIBEN PRATAPBHAI
|
()
|
5
|
Kukarmunda
|
GJ-26-003-016-001/11188028 (Itwai)
|
1126003000NRG23070720220179510
|
07/07/2022
|
NIRMALABEN SUBASHBHAI GAVIT
|
1126003WL007743
|
NIRMALABEN SUBASHBHAI GAVIT
|
00045
|
BARB0KUKARM
|
2061
|
2061
|
Processed
|
25/08/2022
|
|
4149212843
|
|
NIRMALABEN SUBASHBHAI GAVIT
|
()
|
6
|
Kukarmunda
|
GJ-26-003-016-001/11188119 (Itwai)
|
1126003000NRG23070720220179519
|
07/07/2022
|
SARVANBHAI
|
1126003WL007743
|
SARVANBHAI
|
00045
|
BARB0KUKARM
|
2061
|
2061
|
Processed
|
25/08/2022
|
|
4149212897
|
|
SARVANBHAI
|
()
|
7
|
Kukarmunda
|
GJ-26-003-016-001/11188135 (Itwai)
|
1126003000NRG23070720220179522
|
07/07/2022
|
ARJUNBHAI GODYABHAI GAVIT
|
1126003WL007743
|
ARJUNBHAI GODYABHAI GAVIT
|
00045
|
BARB0KUKARM
|
2061
|
2061
|
Processed
|
25/08/2022
|
|
4149212836
|
|
ARJUNBHAI GODYABHAI GAVIT
|
()
|
8
|
Kukarmunda
|
GJ-26-003-016-001/11188194 (Itwai)
|
1126003000NRG23070720220179530
|
07/07/2022
|
SARUBEN RANJITBHAI VASAVE
|
1126003WL007743
|
SARUBEN RANJITBHAI VASAVE
|
00045
|
BARB0KUKARM
|
2061
|
2061
|
Processed
|
25/08/2022
|
|
4149212844
|
|
SARUBEN RANJITBHAI VASAVE
|
()
|
9
|
Kukarmunda
|
GJ-26-003-016-001/111901166 (Itwai)
|
1126003000NRG23070720220179539
|
07/07/2022
|
MOJUBEN IMANSING
|
1126003WL007743
|
MOJUBEN IMANSING
|
00045
|
BARB0KUKARM
|
2061
|
2061
|
Processed
|
25/08/2022
|
|
4149212845
|
|
MOJUBEN IMANSING
|
()
|
10
|
Kukarmunda
|
GJ-26-003-016-001/111901297 (Itwai)
|
1126003000NRG23070720220179551
|
07/07/2022
|
ARUNABEN ARJUNBHAI
|
1126003WL007743
|
ARUNABEN ARJUNBHAI
|
00045
|
BARB0KUKARM
|
2061
|
2061
|
Processed
|
25/08/2022
|
|
4149212838
|
|
ARUNABEN ARJUNBHAI
|
()
|
11
|
Kukarmunda
|
GJ-26-003-016-001/111901448 (Itwai)
|
1126003000NRG23070720220179557
|
07/07/2022
|
GAVLIBEN MAHDUBHAI NAIK
|
1126003WL007743
|
GAVLIBEN MAHDUBHAI NAIK
|
00045
|
BARB0KUKARM
|
2061
|
2061
|
Processed
|
25/08/2022
|
|
4149212842
|
|
GAVLIBEN MAHDUBHAI NAIK
|
()
|
12
|
Kukarmunda
|
GJ-26-003-016-001/111901496 (Itwai)
|
1126003000NRG23070720220179566
|
07/07/2022
|
VATIBEN RAYSING
|
1126003WL007743
|
VATIBEN RAYSING
|
00045
|
BARB0KUKARM
|
2061
|
2061
|
Processed
|
25/08/2022
|
|
4149212840
|
|
VATIBEN RAYSING
|
()
|
13
|
Kukarmunda
|
GJ-26-003-016-001/111901497 (Itwai)
|
1126003000NRG23070720220179569
|
07/07/2022
|
SANGITABEN VASANTBHAI
|
1126003WL007743
|
SANGITABEN VASANTBHAI
|
00045
|
BARB0KUKARM
|
2061
|
2061
|
Processed
|
25/08/2022
|
|
4149212846
|
|
SANGITABEN VASANTBHAI
|
()
|
14
|
Kukarmunda
|
GJ-26-003-016-001/111901498 (Itwai)
|
1126003000NRG23070720220179570
|
07/07/2022
|
MAHESHBHAI bhimsingbhai
|
1126003WL007743
|
MAHESHBHAI bhimsingbhai
|
00045
|
BARB0KUKARM
|
2061
|
2061
|
Processed
|
25/08/2022
|
|
4149212837
|
|
MAHESHBHAI bhimsingbhai
|
()
|
15
|
Kukarmunda
|
GJ-26-003-016-001/111901504 (Itwai)
|
1126003000NRG23070720220179573
|
07/07/2022
|
KAVITA VISHVASHBHAI
|
1126003WL007743
|
KAVITA VISHVASHBHAI
|
00045
|
BARB0KUKARM
|
2061
|
2061
|
Processed
|
25/08/2022
|
|
4149212841
|
|
KAVITA VISHVASHBHAI
|
()
|
16
|
Kukarmunda
|
GJ-26-003-016-001/111901521 (Itwai)
|
1126003000NRG23070720220179585
|
07/07/2022
|
JEVANTIBEN PRATAPBHAI PADVI
|
1126003WL007743
|
JEVANTIBEN PRATAPBHAI PADVI
|
00045
|
BARB0KUKARM
|
2061
|
2061
|
Processed
|
25/08/2022
|
|
4149212835
|
|
JEVANTIBEN PRATAPBHAI PADVI
|
()
|
17
|
Kukarmunda
|
GJ-26-003-016-001/111901524 (Itwai)
|
1126003000NRG23070720220179588
|
07/07/2022
|
PUJABEN
|
1126003WL007743
|
PUJABEN
|
00045
|
BARB0KUKARM
|
2061
|
2061
|
Processed
|
25/08/2022
|
|
4149212847
|
|
PUJABEN
|
()
|
18
|
Kukarmunda
|
GJ-26-003-016-001/111901560 (Itwai)
|
1126003000NRG23070720220179593
|
07/07/2022
|
KARTIKBHAI
|
1126003WL007743
|
KARTIKBHAI
|
00045
|
BARB0KUKARM
|
2061
|
2061
|
Processed
|
25/08/2022
|
|
4149212839
|
|
KARTIKBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32976
|
32976
|
|
|
|
|
|
|
|
19
|
Kukarmunda
|
GJ-26-003-016-001/11187852 (Itwai)
|
1126003000NRG23070720220179486
|
07/07/2022
|
AMRITKOMAR
|
1126003WL007743
|
AMRITKOMAR
|
00045
|
BARB0KUKARW
|
2061
|
2061
|
Processed
|
25/08/2022
|
|
4149212848
|
|
AMRITKOMAR
|
()
|
20
|
Kukarmunda
|
GJ-26-003-016-001/11187852 (Itwai)
|
1126003000NRG23070720220179487
|
07/07/2022
|
DALPATBHAI
|
1126003WL007743
|
DALPATBHAI
|
00045
|
BARB0KUKARW
|
2061
|
2061
|
Processed
|
25/08/2022
|
|
4149212849
|
|
DALPATBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
21
|
Kukarmunda
|
GJ-26-003-016-001/11187897 (Itwai)
|
1126003000NRG23070720220179493
|
07/07/2022
|
VALVI SOMNATHA DHIRSING
|
1126003WL007743
|
VALVI SOMNATHA DHIRSING
|
00045
|
BARB0MANSUR
|
916
|
916
|
Processed
|
25/08/2022
|
|
4149212850
|
|
VALVI SOMNATHA DHIRSING
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
22
|
Kukarmunda
|
GJ-26-003-016-001/11187677 (Itwai)
|
1126003000NRG23070720220179481
|
07/07/2022
|
ANANDBHAI K
|
1126003WL007743
|
ANANDBHAI K
|
00415
|
SBIN0011011
|
2061
|
2061
|
Processed
|
25/08/2022
|
|
4149212883
|
|
MR ANAND KOTESING VASAVA
|
()
|
23
|
Kukarmunda
|
GJ-26-003-016-001/11187680 (Itwai)
|
1126003000NRG23070720220179482
|
07/07/2022
|
GAYATRIBEN HIRALAL
|
1126003WL007743
|
GAYATRIBEN HIRALAL
|
00415
|
SBIN0011011
|
2061
|
2061
|
Processed
|
25/08/2022
|
|
4149212865
|
|
MISS GAYATRI HIRALALBHAI VALVI
|
()
|
24
|
Kukarmunda
|
GJ-26-003-016-001/11187680 (Itwai)
|
1126003000NRG23070720220179483
|
07/07/2022
|
NANDNIBEN HIRALALBHAI
|
1126003WL007743
|
NANDNIBEN HIRALALBHAI
|
00415
|
SBIN0011011
|
2061
|
2061
|
Processed
|
25/08/2022
|
|
4149212902
|
|
MISS NANDANIBEN HIRALAL VALVI
|
()
|
25
|
Kukarmunda
|
GJ-26-003-016-001/11187851 (Itwai)
|
1126003000NRG23070720220179484
|
07/07/2022
|
RAMESHBHAI
|
1126003WL007743
|
RAMESHBHAI
|
00415
|
SBIN0011011
|
2061
|
2061
|
Processed
|
25/08/2022
|
|
4149212901
|
|
MR RAMESHBHAI RADYABHAI GAVIT
|
()
|
26
|
Kukarmunda
|
GJ-26-003-016-001/11187874 (Itwai)
|
1126003000NRG23070720220179489
|
07/07/2022
|
LILABEN
|
1126003WL007743
|
LILABEN
|
00415
|
SBIN0011011
|
2061
|
2061
|
Processed
|
25/08/2022
|
|
4149212917
|
|
MRS LILABEN SURESHBHAI GAVIT
|
()
|
27
|
Kukarmunda
|
GJ-26-003-016-001/11187920 (Itwai)
|
1126003000NRG23070720220179495
|
07/07/2022
|
KIRANBHAI DOULATBHAI
|
1126003WL007743
|
KIRANBHAI DOULATBHAI
|
00415
|
SBIN0011011
|
2061
|
2061
|
Processed
|
25/08/2022
|
|
4149212866
|
|
MR KIRANBHAI DOLATBHAI VALVI
|
()
|
28
|
Kukarmunda
|
GJ-26-003-016-001/11187949 (Itwai)
|
1126003000NRG23070720220179497
|
07/07/2022
|
MANJABEN FULSING
|
1126003WL007743
|
MANJABEN FULSING
|
00415
|
SBIN0011011
|
2061
|
2061
|
Processed
|
25/08/2022
|
|
4149212906
|
|
MRS MANJABEN FULSINGBHAI GANVIT
|
()
|
29
|
Kukarmunda
|
GJ-26-003-016-001/11187951 (Itwai)
|
1126003000NRG23070720220179500
|
07/07/2022
|
BAHDURSING KUSHABHAI
|
1126003WL007743
|
BAHDURSING KUSHABHAI
|
00415
|
SBIN0011011
|
2061
|
2061
|
Processed
|
25/08/2022
|
|
4149212914
|
|
MISS GAVIT VANDANABEN
|
()
|
30
|
Kukarmunda
|
GJ-26-003-016-001/11187951 (Itwai)
|
1126003000NRG23070720220179498
|
07/07/2022
|
SAVITABEN
|
1126003WL007743
|
SAVITABEN
|
00415
|
SBIN0011011
|
2061
|
2061
|
Processed
|
25/08/2022
|
|
4149212912
|
|
MISS GAVIT VANDANABEN
|
()
|
31
|
Kukarmunda
|
GJ-26-003-016-001/11187951 (Itwai)
|
1126003000NRG23070720220179499
|
07/07/2022
|
VANDNABEN BAHDURSING GAVIT
|
1126003WL007743
|
VANDNABEN BAHDURSING GAVIT
|
00415
|
SBIN0011011
|
2061
|
2061
|
Processed
|
25/08/2022
|
|
4149212913
|
|
MISS GAVIT VANDANABEN
|
()
|
32
|
Kukarmunda
|
GJ-26-003-016-001/11188012 (Itwai)
|
1126003000NRG23070720220179505
|
07/07/2022
|
SUNITABEN
|
1126003WL007743
|
SUNITABEN
|
00415
|
SBIN0011011
|
2061
|
2061
|
Processed
|
25/08/2022
|
|
4149212827
|
|
MISS SUNITABEN JAYSINGBHAI VALVI
|
()
|
33
|
Kukarmunda
|
GJ-26-003-016-001/11188027 (Itwai)
|
1126003000NRG23070720220179507
|
07/07/2022
|
RAMESHBHAI RAYSINGBHAI
|
1126003WL007743
|
RAMESHBHAI RAYSINGBHAI
|
00415
|
SBIN0011011
|
2061
|
2061
|
Processed
|
25/08/2022
|
|
4149212867
|
|
MR RAMESHBHAI RAYSING PADVI
|
()
|
34
|
Kukarmunda
|
GJ-26-003-016-001/11188053 (Itwai)
|
1126003000NRG23070720220179511
|
07/07/2022
|
VALVI RAYSING MOGABHAI
|
1126003WL007743
|
VALVI RAYSING MOGABHAI
|
00415
|
SBIN0011011
|
2061
|
2061
|
Processed
|
25/08/2022
|
|
4149212919
|
|
MRS MOGIBEN RAYSINGBHAI VALVI
|
()
|
35
|
Kukarmunda
|
GJ-26-003-016-001/11188056 (Itwai)
|
1126003000NRG23070720220179513
|
07/07/2022
|
AMARSING KARANSING PADVI
|
1126003WL007743
|
AMARSING KARANSING PADVI
|
00415
|
SBIN0011011
|
2061
|
2061
|
Processed
|
25/08/2022
|
|
4149212874
|
|
MR AMARSING KARANSING PADVI
|
()
|
36
|
Kukarmunda
|
GJ-26-003-016-001/11188084 (Itwai)
|
1126003000NRG23070720220179514
|
07/07/2022
|
GUMANSING DILIPBHAI
|
1126003WL007743
|
GUMANSING DILIPBHAI
|
00415
|
SBIN0011011
|
2061
|
2061
|
Processed
|
25/08/2022
|
|
4149212893
|
|
MR GUMANSINGBHAI DILIPBHAI PADVI
|
()
|
37
|
Kukarmunda
|
GJ-26-003-016-001/11188119 (Itwai)
|
1126003000NRG23070720220179521
|
07/07/2022
|
AMRULABEN PRAKSHBHAI PADVI
|
1126003WL007743
|
AMRULABEN PRAKSHBHAI PADVI
|
00415
|
SBIN0011011
|
2061
|
2061
|
Processed
|
25/08/2022
|
|
4149212904
|
|
MRS AMRULABEN PRAKASHBHAI PADVI
|
()
|
38
|
Kukarmunda
|
GJ-26-003-016-001/11188119 (Itwai)
|
1126003000NRG23070720220179520
|
07/07/2022
|
KANTILALA
|
1126003WL007743
|
KANTILALA
|
00415
|
SBIN0011011
|
2061
|
2061
|
Processed
|
25/08/2022
|
|
4149212916
|
|
MRS PADAVI YASHODABEN
|
()
|
39
|
Kukarmunda
|
GJ-26-003-016-001/11188135 (Itwai)
|
1126003000NRG23070720220179523
|
07/07/2022
|
GUNTIBEN KHAPRYABHAI VASAVA
|
1126003WL007743
|
GUNTIBEN KHAPRYABHAI VASAVA
|
00415
|
SBIN0011011
|
1145
|
1145
|
Processed
|
25/08/2022
|
|
4149212858
|
|
MRS GUNTIBEN KHAPARYABHAI VASAVA
|
()
|
40
|
Kukarmunda
|
GJ-26-003-016-001/11188136 (Itwai)
|
1126003000NRG23070720220179525
|
07/07/2022
|
TINA
|
1126003WL007743
|
TINA
|
00415
|
SBIN0011011
|
2061
|
2061
|
Processed
|
25/08/2022
|
|
4149212820
|
|
AIR COMMODORE HEENABEN VASANTBHAI VASAVA
|
()
|
41
|
Kukarmunda
|
GJ-26-003-016-001/11188191 (Itwai)
|
1126003000NRG23070720220179528
|
07/07/2022
|
PARVATIBEN
|
1126003WL007743
|
PARVATIBEN
|
00415
|
SBIN0011011
|
2061
|
2061
|
Processed
|
25/08/2022
|
|
4149212908
|
|
MRS PARTIBEN BHIMSING GAVIT
|
()
|
42
|
Kukarmunda
|
GJ-26-003-016-001/11188220 (Itwai)
|
1126003000NRG23070720220179533
|
07/07/2022
|
HIRAVATIBEN
|
1126003WL007743
|
HIRAVATIBEN
|
00415
|
SBIN0011011
|
2061
|
2061
|
Processed
|
25/08/2022
|
|
4149212918
|
|
MRS HIRAVANTIBEN MOGABHAI VALVI
|
()
|
43
|
Kukarmunda
|
GJ-26-003-016-001/11188224 (Itwai)
|
1126003000NRG23070720220179534
|
07/07/2022
|
SHAKARAMBHAI GIMBABHAI PADVI
|
1126003WL007743
|
SHAKARAMBHAI GIMBABHAI PADVI
|
00415
|
SBIN0011011
|
2061
|
2061
|
Processed
|
25/08/2022
|
|
4149212873
|
|
MR SHRAVANBHAI GIMBABHAI PADAVI
|
()
|
44
|
Kukarmunda
|
GJ-26-003-016-001/11188226 (Itwai)
|
1126003000NRG23070720220179535
|
07/07/2022
|
KISHANBHAI JIRYABHAI PADVI
|
1126003WL007743
|
KISHANBHAI JIRYABHAI PADVI
|
00415
|
SBIN0011011
|
2061
|
2061
|
Processed
|
25/08/2022
|
|
4149212880
|
|
MR KISHANBHAI JIRYABHAI PADVI
|
()
|
45
|
Kukarmunda
|
GJ-26-003-016-001/11188303 (Itwai)
|
1126003000NRG23070720220179537
|
07/07/2022
|
SAYUBEN
|
1126003WL007743
|
SAYUBEN
|
00415
|
SBIN0011011
|
2061
|
2061
|
Processed
|
25/08/2022
|
|
4149212872
|
|
MISS ANJALIBEN LAXMANBHAI PADAVI
|
()
|
46
|
Kukarmunda
|
GJ-26-003-016-001/111901166 (Itwai)
|
1126003000NRG23070720220179538
|
07/07/2022
|
IMANSING SURTYABHAI NAIK
|
1126003WL007743
|
IMANSING SURTYABHAI NAIK
|
00415
|
SBIN0011011
|
2061
|
2061
|
Processed
|
25/08/2022
|
|
4149212882
|
|
MR IMANSINGBHAI SURTYABHAI NAIK
|
()
|
47
|
Kukarmunda
|
GJ-26-003-016-001/111901181 (Itwai)
|
1126003000NRG23070720220179540
|
07/07/2022
|
KUSHBABEN ISHWARBHAI PADVI
|
1126003WL007743
|
KUSHBABEN ISHWARBHAI PADVI
|
00415
|
SBIN0011011
|
2061
|
2061
|
Processed
|
25/08/2022
|
|
4149212817
|
|
MRS KUSBABEN ISHVARBHAI VASAVE
|
()
|
48
|
Kukarmunda
|
GJ-26-003-016-001/111901181 (Itwai)
|
1126003000NRG23070720220179541
|
07/07/2022
|
SAGUNABEN ISHVARBHAI VASAVA
|
1126003WL007743
|
SAGUNABEN ISHVARBHAI VASAVA
|
00415
|
SBIN0011011
|
2061
|
2061
|
Processed
|
25/08/2022
|
|
4149212823
|
|
MRS SAGUNABEN ISHVARBHAI VASAVA
|
()
|
49
|
Kukarmunda
|
GJ-26-003-016-001/111901184 (Itwai)
|
1126003000NRG23070720220179544
|
07/07/2022
|
AMITABEN JERMYABHAI
|
1126003WL007743
|
AMITABEN JERMYABHAI
|
00415
|
SBIN0011011
|
2061
|
2061
|
Processed
|
25/08/2022
|
|
4149212889
|
|
MRS AMITABEN JERMYABHAI VALVI
|
()
|
50
|
Kukarmunda
|
GJ-26-003-016-001/111901293 (Itwai)
|
1126003000NRG23070720220179550
|
07/07/2022
|
AVINASH GULABSING
|
1126003WL007743
|
AVINASH GULABSING
|
00415
|
SBIN0011011
|
2061
|
2061
|
Processed
|
25/08/2022
|
|
4149212900
|
|
MR AVINASHKUMAR GULABSING NAIK
|
()
|
51
|
Kukarmunda
|
GJ-26-003-016-001/111901293 (Itwai)
|
1126003000NRG23070720220179547
|
07/07/2022
|
GULABSING
|
1126003WL007743
|
GULABSING
|
00415
|
SBIN0011011
|
2061
|
2061
|
Processed
|
25/08/2022
|
|
4149212861
|
|
MISS RUKMANIBEN RAYSINGBHAI NAIK
|
()
|
52
|
Kukarmunda
|
GJ-26-003-016-001/111901293 (Itwai)
|
1126003000NRG23070720220179548
|
07/07/2022
|
LAXMIBN GULABSING
|
1126003WL007743
|
LAXMIBN GULABSING
|
00415
|
SBIN0011011
|
2061
|
2061
|
Processed
|
25/08/2022
|
|
4149212888
|
|
MR NITESHBHAI GULABSING NAIK
|
()
|
53
|
Kukarmunda
|
GJ-26-003-016-001/111901297 (Itwai)
|
1126003000NRG23070720220179552
|
07/07/2022
|
VASAVA PARVATIBEN ARJUNBHAI
|
1126003WL007743
|
VASAVA PARVATIBEN ARJUNBHAI
|
00415
|
SBIN0011011
|
2061
|
2061
|
Processed
|
25/08/2022
|
|
4149212860
|
|
MISS PARVATIBEN ARJUNBHAI VASAVA
|
()
|
54
|
Kukarmunda
|
GJ-26-003-016-001/111901361 (Itwai)
|
1126003000NRG23070720220179553
|
07/07/2022
|
RITABEN RAKESHBHAI PADVI
|
1126003WL007743
|
RITABEN RAKESHBHAI PADVI
|
00415
|
SBIN0011011
|
2061
|
2061
|
Processed
|
25/08/2022
|
|
4149212911
|
|
MRS PADVI RITABEN
|
()
|
55
|
Kukarmunda
|
GJ-26-003-016-001/111901402 (Itwai)
|
1126003000NRG23070720220179554
|
07/07/2022
|
JAYSING MAHRYABHAI
|
1126003WL007743
|
JAYSING MAHRYABHAI
|
00415
|
SBIN0011011
|
2061
|
2061
|
Processed
|
25/08/2022
|
|
4149212868
|
|
MRS SARUBEN JAYSING NAIK
|
()
|
56
|
Kukarmunda
|
GJ-26-003-016-001/111901402 (Itwai)
|
1126003000NRG23070720220179555
|
07/07/2022
|
SARITABEN JAYSINGBHAI
|
1126003WL007743
|
SARITABEN JAYSINGBHAI
|
00415
|
SBIN0011011
|
2061
|
2061
|
Processed
|
25/08/2022
|
|
4149212869
|
|
MRS SARUBEN JAYSING NAIK
|
()
|
57
|
Kukarmunda
|
GJ-26-003-016-001/111901448 (Itwai)
|
1126003000NRG23070720220179556
|
07/07/2022
|
MAHDUBHAI BHURYABHAI
|
1126003WL007743
|
MAHDUBHAI BHURYABHAI
|
00415
|
SBIN0011011
|
2061
|
2061
|
Processed
|
25/08/2022
|
|
4149212875
|
|
MR KANTILALBHAI GIMBABHAI PADAVI
|
()
|
58
|
Kukarmunda
|
GJ-26-003-016-001/111901454 (Itwai)
|
1126003000NRG23070720220179558
|
07/07/2022
|
KARINABEN KATHUBHAI
|
1126003WL007743
|
KARINABEN KATHUBHAI
|
00415
|
SBIN0011011
|
2061
|
2061
|
Processed
|
25/08/2022
|
|
4149212828
|
|
MISS KARINABEN KATHUBHAI VASAVA
|
()
|
59
|
Kukarmunda
|
GJ-26-003-016-001/111901461 (Itwai)
|
1126003000NRG23070720220179559
|
07/07/2022
|
DHIRSING SAMSING PADVI
|
1126003WL007743
|
DHIRSING SAMSING PADVI
|
00415
|
SBIN0011011
|
2061
|
2061
|
Processed
|
25/08/2022
|
|
4149212905
|
|
MR DHIRSINGBHAI SAMSINGBHAI PADVI
|
()
|
60
|
Kukarmunda
|
GJ-26-003-016-001/111901461 (Itwai)
|
1126003000NRG23070720220179560
|
07/07/2022
|
RAJINABEN DHIRSINGBHAI
|
1126003WL007743
|
RAJINABEN DHIRSINGBHAI
|
00415
|
SBIN0011011
|
2061
|
2061
|
Processed
|
25/08/2022
|
|
4149212915
|
|
MRS PADVI RAJINABEN DHIRSINGBHAI
|
()
|
61
|
Kukarmunda
|
GJ-26-003-016-001/111901492 (Itwai)
|
1126003000NRG23070720220179563
|
07/07/2022
|
dilavar ramji
|
1126003WL007743
|
dilavar ramji
|
00415
|
SBIN0011011
|
2061
|
2061
|
Processed
|
25/08/2022
|
|
4149212863
|
|
MR DILAVARBHAI RAMJIBHAI PADVI
|
()
|
62
|
Kukarmunda
|
GJ-26-003-016-001/111901492 (Itwai)
|
1126003000NRG23070720220179564
|
07/07/2022
|
RITABEN DILVARBHAI PADVI
|
1126003WL007743
|
RITABEN DILVARBHAI PADVI
|
00415
|
SBIN0011011
|
2061
|
2061
|
Processed
|
25/08/2022
|
|
4149212870
|
|
MRS RITABEN DILVARSING PADVI
|
()
|
63
|
Kukarmunda
|
GJ-26-003-016-001/111901496 (Itwai)
|
1126003000NRG23070720220179565
|
07/07/2022
|
PRADIPBHAI RAYSINGBHAI NAIK
|
1126003WL007743
|
PRADIPBHAI RAYSINGBHAI NAIK
|
00415
|
SBIN0011011
|
2061
|
2061
|
Processed
|
25/08/2022
|
|
4149212864
|
|
MR PRADIPBHAI RAYSINGBHAI NAIK
|
()
|
64
|
Kukarmunda
|
GJ-26-003-016-001/111901497 (Itwai)
|
1126003000NRG23070720220179568
|
07/07/2022
|
NAIK ISHVARBHAI VASAVNTBHAI
|
1126003WL007743
|
NAIK ISHVARBHAI VASAVNTBHAI
|
00415
|
SBIN0011011
|
2061
|
2061
|
Processed
|
25/08/2022
|
|
4149212819
|
|
MRS BHIMUBEN VASANTBHAI NAIK
|
()
|
65
|
Kukarmunda
|
GJ-26-003-016-001/111901498 (Itwai)
|
1126003000NRG23070720220179571
|
07/07/2022
|
DAXABEN MAHESHBHAI
|
1126003WL007743
|
DAXABEN MAHESHBHAI
|
00415
|
SBIN0011011
|
2061
|
2061
|
Processed
|
25/08/2022
|
|
4149212898
|
|
MRS DAXABEN MAHESHBHAI NAIK
|
()
|
66
|
Kukarmunda
|
GJ-26-003-016-001/111901504 (Itwai)
|
1126003000NRG23070720220179572
|
07/07/2022
|
MINAXIBEN VISHVASHBHAI
|
1126003WL007743
|
MINAXIBEN VISHVASHBHAI
|
00415
|
SBIN0011011
|
2061
|
2061
|
Processed
|
25/08/2022
|
|
4149212886
|
|
MRS MINAXIBEN VISHVASHBHAI VALVI
|
()
|
67
|
Kukarmunda
|
GJ-26-003-016-001/111901507 (Itwai)
|
1126003000NRG23070720220179574
|
07/07/2022
|
JAYCHANDBHAI MAKTABHAI VASAVA
|
1126003WL007743
|
JAYCHANDBHAI MAKTABHAI VASAVA
|
00415
|
SBIN0011011
|
2061
|
2061
|
Processed
|
25/08/2022
|
|
4149212878
|
|
MR JAYCHANDBHAI MAKTABHAI GAVIT
|
()
|
68
|
Kukarmunda
|
GJ-26-003-016-001/111901507 (Itwai)
|
1126003000NRG23070720220179575
|
07/07/2022
|
SUMITRABEN JAYCHANDBHAI GAVIT
|
1126003WL007743
|
SUMITRABEN JAYCHANDBHAI GAVIT
|
00415
|
SBIN0011011
|
2061
|
2061
|
Processed
|
25/08/2022
|
|
4149212907
|
|
MRS SUMITRABEN JAYCHAND GAVIT
|
()
|
69
|
Kukarmunda
|
GJ-26-003-016-001/111901510 (Itwai)
|
1126003000NRG23070720220179577
|
07/07/2022
|
JAYDASHBHAI MUNDABHAI
|
1126003WL007743
|
JAYDASHBHAI MUNDABHAI
|
00415
|
SBIN0011011
|
2061
|
2061
|
Processed
|
25/08/2022
|
|
4149212877
|
|
MR JAYDASHBHAI MUNDYABHAI VASAVA
|
()
|
70
|
Kukarmunda
|
GJ-26-003-016-001/111901510 (Itwai)
|
1126003000NRG23070720220179576
|
07/07/2022
|
MUNDABHAI MAKTABHAI
|
1126003WL007743
|
MUNDABHAI MAKTABHAI
|
00415
|
SBIN0011011
|
2061
|
2061
|
Processed
|
25/08/2022
|
|
4149212876
|
|
MR JAYDASHBHAI MUNDYABHAI VASAVA
|
()
|
71
|
Kukarmunda
|
GJ-26-003-016-001/111901514 (Itwai)
|
1126003000NRG23070720220179578
|
07/07/2022
|
KARANSING
|
1126003WL007743
|
KARANSING
|
00415
|
SBIN0011011
|
2061
|
2061
|
Processed
|
25/08/2022
|
|
4149212909
|
|
MR KARANBHAI ANANDBHAI VASAVA
|
()
|
72
|
Kukarmunda
|
GJ-26-003-016-001/111901514 (Itwai)
|
1126003000NRG23070720220179579
|
07/07/2022
|
SHARMILABEN KARANBHAI
|
1126003WL007743
|
SHARMILABEN KARANBHAI
|
00415
|
SBIN0011011
|
2061
|
2061
|
Processed
|
25/08/2022
|
|
4149212884
|
|
MRS SHARMILABEN KARANSINGBHAI VASAVA
|
()
|
73
|
Kukarmunda
|
GJ-26-003-016-001/111901516 (Itwai)
|
1126003000NRG23070720220179581
|
07/07/2022
|
ILABEN LAXMANBHAI
|
1126003WL007743
|
ILABEN LAXMANBHAI
|
00415
|
SBIN0011011
|
2061
|
2061
|
Processed
|
25/08/2022
|
|
4149212892
|
|
MRS ILABEN LAXMANBHAI VASAVA
|
()
|
74
|
Kukarmunda
|
GJ-26-003-016-001/111901516 (Itwai)
|
1126003000NRG23070720220179580
|
07/07/2022
|
LAXAMANBHAI BHILJIBHAI
|
1126003WL007743
|
LAXAMANBHAI BHILJIBHAI
|
00415
|
SBIN0011011
|
2061
|
2061
|
Processed
|
25/08/2022
|
|
4149212891
|
|
MR LAXMANBHAI BHILJIBHAI VASAVA
|
()
|
75
|
Kukarmunda
|
GJ-26-003-016-001/111901517 (Itwai)
|
1126003000NRG23070720220179582
|
07/07/2022
|
AMARSING JADAVBHAI
|
1126003WL007743
|
AMARSING JADAVBHAI
|
00415
|
SBIN0011011
|
2061
|
2061
|
Processed
|
25/08/2022
|
|
4149212887
|
|
MR AMARSING JADHAVBHAI PADVI
|
()
|
76
|
Kukarmunda
|
GJ-26-003-016-001/111901517 (Itwai)
|
1126003000NRG23070720220179583
|
07/07/2022
|
NITABEN AMARSING PADVI
|
1126003WL007743
|
NITABEN AMARSING PADVI
|
00415
|
SBIN0011011
|
2061
|
2061
|
Processed
|
25/08/2022
|
|
4149212826
|
|
MRS NEETABEN AMARSING PADVI
|
()
|
77
|
Kukarmunda
|
GJ-26-003-016-001/111901519 (Itwai)
|
1126003000NRG23070720220179584
|
07/07/2022
|
sunita
|
1126003WL007743
|
sunita
|
00415
|
SBIN0011011
|
2061
|
2061
|
Processed
|
25/08/2022
|
|
4149212903
|
|
MR LALSINGBHAI BATESING PADVI
|
()
|
78
|
Kukarmunda
|
GJ-26-003-016-001/111901521 (Itwai)
|
1126003000NRG23070720220179586
|
07/07/2022
|
SURAPSING JARMANSING
|
1126003WL007743
|
SURAPSING JARMANSING
|
00415
|
SBIN0011011
|
2061
|
2061
|
Processed
|
25/08/2022
|
|
4149212825
|
|
MRS ANITABEN SURAPSING GAVIT
|
()
|
79
|
Kukarmunda
|
GJ-26-003-016-001/111901524 (Itwai)
|
1126003000NRG23070720220179587
|
07/07/2022
|
PADVI MINABEN SAMERSING
|
1126003WL007743
|
PADVI MINABEN SAMERSING
|
00415
|
SBIN0011011
|
2061
|
2061
|
Processed
|
25/08/2022
|
|
4149212910
|
|
MRS PADVI MINABEN
|
()
|
80
|
Kukarmunda
|
GJ-26-003-016-001/111901549 (Itwai)
|
1126003000NRG23070720220179589
|
07/07/2022
|
BABITABEN VANKARBHAI VASAVA
|
1126003WL007743
|
BABITABEN VANKARBHAI VASAVA
|
00415
|
SBIN0011011
|
2061
|
2061
|
Processed
|
25/08/2022
|
|
4149212899
|
|
MRS BABITABEN VANKARBHAI VASAVA
|
()
|
81
|
Kukarmunda
|
GJ-26-003-016-001/1901289 (Itwai)
|
1126003000NRG23070720220179594
|
07/07/2022
|
AMARSING MANSINGBHAI PADVI
|
1126003WL007743
|
AMARSING MANSINGBHAI PADVI
|
00415
|
SBIN0011011
|
2061
|
2061
|
Processed
|
25/08/2022
|
|
4149212885
|
|
MR AMARSING MANSINGBHAI PADVI
|
()
|
82
|
Kukarmunda
|
GJ-26-003-016-001/1901289 (Itwai)
|
1126003000NRG23070720220179596
|
07/07/2022
|
PRIYANKABEN AMARSING
|
1126003WL007743
|
PRIYANKABEN AMARSING
|
00415
|
SBIN0011011
|
2061
|
2061
|
Processed
|
25/08/2022
|
|
4149212871
|
|
MISS PRIYANKABEN AMARSING PADVI
|
()
|
83
|
Kukarmunda
|
GJ-26-003-016-001/1901289 (Itwai)
|
1126003000NRG23070720220179595
|
07/07/2022
|
SINDUBEN AMARSINGBHAI PADVI
|
1126003WL007743
|
SINDUBEN AMARSINGBHAI PADVI
|
00415
|
SBIN0011011
|
2061
|
2061
|
Processed
|
25/08/2022
|
|
4149212920
|
|
MRS SINDUBEN AMARSINGBHAI PADVI
|
()
|
84
|
Kukarmunda
|
GJ-26-003-016-001/1901290 (Itwai)
|
1126003000NRG23070720220179598
|
07/07/2022
|
ARJUNBHAI SONABHAI
|
1126003WL007743
|
ARJUNBHAI SONABHAI
|
00415
|
SBIN0011011
|
2061
|
2061
|
Processed
|
25/08/2022
|
|
4149212862
|
|
MR ARJUNBHAI SONABHAI PADVI
|
()
|
85
|
Kukarmunda
|
GJ-26-003-016-001/1901290 (Itwai)
|
1126003000NRG23070720220179597
|
07/07/2022
|
ARJUNBHAI SONABHAI PADVI
|
1126003WL007743
|
ARJUNBHAI SONABHAI PADVI
|
00415
|
SBIN0011011
|
2061
|
2061
|
Processed
|
25/08/2022
|
|
4149212894
|
|
MR ARJUNBHAI SONABHAI PADVI
|
()
|
86
|
Kukarmunda
|
GJ-26-003-016-001/3979605 (Itwai)
|
1126003000NRG23070720220179599
|
07/07/2022
|
MALJIBHAI
|
1126003WL007743
|
MALJIBHAI
|
00415
|
SBIN0011011
|
2061
|
2061
|
Processed
|
25/08/2022
|
|
4149212881
|
|
MR MALJYABHAI GIMBABHAI PADVI
|
()
|
87
|
Kukarmunda
|
GJ-26-003-016-001/3979610 (Itwai)
|
1126003000NRG23070720220179600
|
07/07/2022
|
NIRMALABEN TEDGYABHAI VASAVA
|
1126003WL007743
|
NIRMALABEN TEDGYABHAI VASAVA
|
00415
|
SBIN0011011
|
2061
|
2061
|
Processed
|
25/08/2022
|
|
4149212890
|
|
MRS NIMABEN TEDAGYABHAI VASAVE
|
()
|
88
|
Kukarmunda
|
GJ-26-003-016-001/3986689 (Itwai)
|
1126003000NRG23070720220179601
|
07/07/2022
|
SURAPSING DEVABHAI
|
1126003WL007743
|
SURAPSING DEVABHAI
|
00415
|
SBIN0011011
|
2061
|
2061
|
Processed
|
25/08/2022
|
|
4149212895
|
|
MR SURAPSING DEVABHAI VALVI
|
()
|
89
|
Kukarmunda
|
GJ-26-003-016-001/3986712 (Itwai)
|
1126003000NRG23070720220179607
|
07/07/2022
|
RAJESH
|
1126003WL007743
|
RAJESH
|
00415
|
SBIN0011011
|
2061
|
2061
|
Processed
|
25/08/2022
|
|
4149212824
|
|
MR RAKESHBHAI LALSINGBHAI NAIK
|
()
|
90
|
Kukarmunda
|
GJ-26-003-016-001/3986730 (Itwai)
|
1126003000NRG23070720220179608
|
07/07/2022
|
VASHANTBHAI
|
1126003WL007743
|
VASHANTBHAI
|
00415
|
SBIN0011011
|
2061
|
2061
|
Processed
|
25/08/2022
|
|
4149212859
|
|
MR GULABSING TEDAGYABHAI NAIK
|
()
|
91
|
Kukarmunda
|
GJ-26-003-016-001/3986739 (Itwai)
|
1126003000NRG23070720220179609
|
07/07/2022
|
EMNIBEN
|
1126003WL007743
|
EMNIBEN
|
00415
|
SBIN0011011
|
2061
|
2061
|
Processed
|
25/08/2022
|
|
4149212879
|
|
MRS AMANIBEN AMASHYABHAI PADVI
|
()
|
92
|
Kukarmunda
|
GJ-26-003-016-001/3986818 (Itwai)
|
1126003000NRG23070720220179610
|
07/07/2022
|
KAVITABEN AMARSING GAVIT
|
1126003WL007743
|
KAVITABEN AMARSING GAVIT
|
00415
|
SBIN0011011
|
2061
|
2061
|
Processed
|
25/08/2022
|
|
4149212818
|
|
MRS KAVITABEN AMARSING GAVIT
|
()
|
93
|
Kukarmunda
|
GJ-26-003-016-001/3986899 (Itwai)
|
1126003000NRG23070720220179612
|
07/07/2022
|
KOUSHALYABEN
|
1126003WL007743
|
KOUSHALYABEN
|
00415
|
SBIN0011011
|
2061
|
2061
|
Processed
|
25/08/2022
|
|
4149212822
|
|
MISS KAUSHALYABEN SONAJIBHAI VASAVA
|
()
|
94
|
Kukarmunda
|
GJ-26-003-016-001/3986899 (Itwai)
|
1126003000NRG23070720220179611
|
07/07/2022
|
SAKUBEN
|
1126003WL007743
|
SAKUBEN
|
00415
|
SBIN0011011
|
2061
|
2061
|
Processed
|
25/08/2022
|
|
4149212821
|
|
MRS SHAKUBEN SONJIBHAI VASAVA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
149537
|
149537
|
|
|
|
|
|
|
|
95
|
Kukarmunda
|
GJ-26-003-016-001/11188012 (Itwai)
|
1126003000NRG23070720220179503
|
07/07/2022
|
JAYSINGBHAI
|
1126003WL007743
|
JAYSINGBHAI
|
00415
|
SBIN0011024
|
2061
|
2061
|
Processed
|
25/08/2022
|
|
4149212830
|
|
MR JAYSINGBHAI MAGANBHAI NAIK
|
()
|
96
|
Kukarmunda
|
GJ-26-003-016-001/11188012 (Itwai)
|
1126003000NRG23070720220179504
|
07/07/2022
|
LATABEN
|
1126003WL007743
|
LATABEN
|
00415
|
SBIN0011024
|
2061
|
2061
|
Processed
|
25/08/2022
|
|
4149212831
|
|
MR JAYSINGBHAI MOGABHAI VALVI
|
()
|
97
|
Kukarmunda
|
GJ-26-003-016-001/3986702 (Itwai)
|
1126003000NRG23070720220179603
|
07/07/2022
|
RAYSING NAIK
|
1126003WL007743
|
RAYSING NAIK
|
00415
|
SBIN0011024
|
2061
|
2061
|
Processed
|
25/08/2022
|
|
4149212829
|
|
MR RAYSING MAHARYABHAI NAIK
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6183
|
6183
|
|
|
|
|
|
|
|
98
|
Kukarmunda
|
GJ-26-003-016-001/11188028 (Itwai)
|
1126003000NRG23070720220179509
|
07/07/2022
|
SARAVANBHAI
|
1126003WL007743
|
SARAVANBHAI
|
00691
|
IPOS0000001
|
2061
|
2061
|
Processed
|
25/08/2022
|
|
4149212854
|
|
SARAVANBHAI
|
()
|
99
|
Kukarmunda
|
GJ-26-003-016-001/11188087 (Itwai)
|
1126003000NRG23070720220179516
|
07/07/2022
|
TARABEN
|
1126003WL007743
|
TARABEN
|
00691
|
IPOS0000001
|
2061
|
2061
|
Processed
|
25/08/2022
|
|
4149212856
|
|
TARABEN
|
()
|
100
|
Kukarmunda
|
GJ-26-003-016-001/111901293 (Itwai)
|
1126003000NRG23070720220179549
|
07/07/2022
|
AMITBHAI
|
1126003WL007743
|
AMITBHAI
|
00691
|
IPOS0000001
|
2061
|
2061
|
Processed
|
25/08/2022
|
|
4149212857
|
|
AMITBHAI
|
()
|
101
|
Kukarmunda
|
GJ-26-003-016-001/11190147 (Itwai)
|
1126003000NRG23070720220179562
|
07/07/2022
|
KOMLABEN SAMSINGBHAI VALVI
|
1126003WL007743
|
KOMLABEN SAMSINGBHAI VALVI
|
00691
|
IPOS0000001
|
2061
|
2061
|
Processed
|
25/08/2022
|
|
4149212853
|
|
KOMLABEN SAMSINGBHAI VALVI
|
()
|
102
|
Kukarmunda
|
GJ-26-003-016-001/11190147 (Itwai)
|
1126003000NRG23070720220179561
|
07/07/2022
|
SAMSING MOGABHAI VALVI
|
1126003WL007743
|
SAMSING MOGABHAI VALVI
|
00691
|
IPOS0000001
|
2061
|
2061
|
Processed
|
25/08/2022
|
|
4149212852
|
|
SAMSING MOGABHAI VALVI
|
()
|
103
|
Kukarmunda
|
GJ-26-003-016-001/111901554 (Itwai)
|
1126003000NRG23070720220179590
|
07/07/2022
|
IMABEN KISHANBHAI
|
1126003WL007743
|
IMABEN KISHANBHAI
|
00691
|
IPOS0000001
|
2061
|
2061
|
Processed
|
25/08/2022
|
|
4149212855
|
|
IMABEN KISHANBHAI
|
()
|
104
|
Kukarmunda
|
GJ-26-003-016-001/111901559 (Itwai)
|
1126003000NRG23070720220179592
|
07/07/2022
|
DURGABEN
|
1126003WL007743
|
DURGABEN
|
00691
|
IPOS0000001
|
2061
|
2061
|
Processed
|
25/08/2022
|
|
4149212851
|
|
DURGABEN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14427
|
14427
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
212283
|
212283
|
|
|
|
|
|
|
|