|
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-18-009-035-001/4386305
(Vavar)
|
1118009000NRG23180120230121484
|
20/01/2023
|
Mr rameshbhai janyabhai janjar
|
1118009WL022745
|
Mr rameshbhai janyabhai janjar
|
00045
|
BARB0BGGBXX
|
2088
|
2088
|
Processed
|
25/01/2023
|
|
8164044005
|
|
Mr rameshbhai janyabhai janjar
|
()
|
|
2
|
KAPRADA
|
GJ-18-009-035-001/4386312
(Vavar)
|
1118009000NRG23180120230121486
|
20/01/2023
|
MR RAVAJ BAPU KHANIYA
|
1118009WL022745
|
MR RAVAJ BAPU KHANIYA
|
00045
|
BARB0BGGBXX
|
2088
|
2088
|
Processed
|
25/01/2023
|
|
8164044004
|
|
MR RAVAJ BAPU KHANIYA
|
()
|
|
3
|
KAPRADA
|
GJ-18-009-035-001/743096027
(Vavar)
|
1118009000NRG23180120230121488
|
20/01/2023
|
MR KISHANBHAI RAMUBHAI NIBARE
|
1118009WL022745
|
MR KISHANBHAI RAMUBHAI NIBARE
|
00045
|
BARB0BGGBXX
|
2088
|
2088
|
Processed
|
25/01/2023
|
|
8164043998
|
|
MR KISHANBHAI RAMUBHAI NIBARE
|
()
|
|
4
|
KAPRADA
|
GJ-18-009-037-001/4386891
(Huda)
|
1118009000NRG23200120230124365
|
20/01/2023
|
MRS MIRKA GITABEN SURESHBHAI
|
1118009WL022994
|
MRS MIRKA GITABEN SURESHBHAI
|
00045
|
BARB0BGGBXX
|
956
|
956
|
Processed
|
25/01/2023
|
|
8164043999
|
|
MRS MIRKA GITABEN SURESHBHAI
|
()
|
|
5
|
KAPRADA
|
GJ-18-009-037-001/4386892
(Huda)
|
1118009000NRG23200120230124366
|
20/01/2023
|
MRS MIRAKABEN PAMIBEN LAHUBHAI
|
1118009WL022994
|
MRS MIRAKABEN PAMIBEN LAHUBHAI
|
00045
|
BARB0BGGBXX
|
956
|
956
|
Processed
|
25/01/2023
|
|
8164043929
|
|
MRS MIRAKABEN PAMIBEN LAHUBHAI
|
()
|
|
6
|
KAPRADA
|
GJ-18-009-037-001/4386918
(Huda)
|
1118009000NRG23200120230124367
|
20/01/2023
|
MR RAJUBHAI ARJUNBHAI DODKA
|
1118009WL022994
|
MR RAJUBHAI ARJUNBHAI DODKA
|
00045
|
BARB0BGGBXX
|
956
|
956
|
Processed
|
25/01/2023
|
|
8164044003
|
|
MR RAJUBHAI ARJUNBHAI DODKA
|
()
|
|
7
|
KAPRADA
|
GJ-18-009-037-001/4386918
(Huda)
|
1118009000NRG23200120230124368
|
20/01/2023
|
MRS DODKA MIRABEN RAJUBHAI
|
1118009WL022994
|
MRS DODKA MIRABEN RAJUBHAI
|
00045
|
BARB0BGGBXX
|
956
|
956
|
Processed
|
25/01/2023
|
|
8164043926
|
|
MRS DODKA MIRABEN RAJUBHAI
|
()
|
|
8
|
KAPRADA
|
GJ-18-009-037-001/7423211
(Huda)
|
1118009000NRG23200120230124370
|
20/01/2023
|
MR DODKA NILESHBHAI ARJUNBHAI
|
1118009WL022994
|
MR DODKA NILESHBHAI ARJUNBHAI
|
00045
|
BARB0BGGBXX
|
956
|
956
|
Processed
|
25/01/2023
|
|
8164043927
|
|
MR DODKA NILESHBHAI ARJUNBHAI
|
()
|
|
9
|
KAPRADA
|
GJ-18-009-059-001/743150146
(Aslona)
|
1118009000NRG23200120230123876
|
20/01/2023
|
USHABEN INDRIYABHAI KAMDI
|
1118009WL022963
|
USHABEN INDRIYABHAI KAMDI
|
00045
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
25/01/2023
|
|
8164044000
|
|
USHABEN INDRIYABHAI KAMDI
|
()
|
|
10
|
KAPRADA
|
GJ-18-009-059-001/743150251
(Aslona)
|
1118009000NRG23200120230123879
|
20/01/2023
|
INDRIYABHAI BABLUBHAI KAMADI
|
1118009WL022963
|
INDRIYABHAI BABLUBHAI KAMADI
|
00045
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
25/01/2023
|
|
8164044006
|
|
INDRIYABHAI BABLUBHAI KAMADI
|
()
|
|
11
|
KAPRADA
|
GJ-18-009-059-001/743150254
(Aslona)
|
1118009000NRG23200120230123880
|
20/01/2023
|
MR HIRABHAI SHUKIYABHAI KAMDI
|
1118009WL022963
|
MR HIRABHAI SHUKIYABHAI KAMDI
|
00045
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
25/01/2023
|
|
8164044014
|
|
MR HIRABHAI SHUKIYABHAI KAMDI
|
()
|
|
12
|
KAPRADA
|
GJ-18-009-059-001/743150257
(Aslona)
|
1118009000NRG23200120230123882
|
20/01/2023
|
MISS KAMDI MANIBEN KALUBHAI
|
1118009WL022963
|
MISS KAMDI MANIBEN KALUBHAI
|
00045
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
25/01/2023
|
|
8164043930
|
|
MISS KAMDI MANIBEN KALUBHAI
|
()
|
|
13
|
KAPRADA
|
GJ-18-009-059-001/744148109
(Aslona)
|
1118009000NRG23200120230123883
|
20/01/2023
|
MRS SHITAL ISHWAER KAMDI
|
1118009WL022963
|
MRS SHITAL ISHWAER KAMDI
|
00045
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
25/01/2023
|
|
8164044001
|
|
MRS SHITAL ISHWAER KAMDI
|
()
|
|
14
|
KAPRADA
|
GJ-18-009-059-001/7441481301
(Aslona)
|
1118009000NRG23190120230122838
|
20/01/2023
|
RAKHMIBEN KISHANBHAI KHETRI
|
1118009WL022889
|
RAKHMIBEN KISHANBHAI KHETRI
|
00045
|
BARB0BGGBXX
|
1912
|
1912
|
Processed
|
25/01/2023
|
|
8164044002
|
|
RAKHMIBEN KISHANBHAI KHETRI
|
()
|
|
15
|
KAPRADA
|
GJ-18-009-059-001/7441481369
(Aslona)
|
1118009000NRG23200120230123885
|
20/01/2023
|
RAVAJBHAI BABALUBHAI KAMDI
|
1118009WL022963
|
RAVAJBHAI BABALUBHAI KAMDI
|
00045
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
25/01/2023
|
|
8164043997
|
|
RAVAJBHAI BABALUBHAI KAMDI
|
()
|
|
16
|
KAPRADA
|
GJ-18-009-059-001/7441481385
(Aslona)
|
1118009000NRG23190120230122843
|
20/01/2023
|
Khetari Naandubhai Devrambhai
|
1118009WL022889
|
Khetari Naandubhai Devrambhai
|
00045
|
BARB0BGGBXX
|
1912
|
1912
|
Processed
|
25/01/2023
|
|
8164043928
|
|
Khetari Naandubhai Devrambhai
|
()
|
|
17
|
KAPRADA
|
GJ-18-009-066-001/4381066
(Moti Palsan)
|
1118009000NRG23200120230124893
|
20/01/2023
|
MR KISHANBHAI DHAKALBHAI RABADE
|
1118009WL023084
|
MR KISHANBHAI DHAKALBHAI RABADE
|
00045
|
BARB0BGGBXX
|
1652
|
1652
|
Processed
|
25/01/2023
|
|
8164043917
|
|
MR KISHANBHAI DHAKALBHAI RABADE
|
()
|
|
18
|
KAPRADA
|
GJ-18-009-066-001/4381189
(Moti Palsan)
|
1118009000NRG23200120230124899
|
20/01/2023
|
MISS VAGH SAYJIBEN GANESHBHAI
|
1118009WL023084
|
MISS VAGH SAYJIBEN GANESHBHAI
|
00045
|
BARB0BGGBXX
|
1652
|
1652
|
Processed
|
25/01/2023
|
|
8164044007
|
|
MISS VAGH SAYJIBEN GANESHBHAI
|
()
|
|
19
|
KAPRADA
|
GJ-18-009-066-001/7431496994
(Moti Palsan)
|
1118009000NRG23200120230124901
|
20/01/2023
|
MISS SHALIBEN RASHIKBHAI BATARI
|
1118009WL023084
|
MISS SHALIBEN RASHIKBHAI BATARI
|
00045
|
BARB0BGGBXX
|
1416
|
1416
|
Processed
|
25/01/2023
|
|
8164044008
|
|
MISS SHALIBEN RASHIKBHAI BATARI
|
()
|
|
20
|
KAPRADA
|
GJ-18-009-068-001/4380734
(Nani Palsan)
|
1118009000NRG23200120230124904
|
20/01/2023
|
MISS CHANDABEN DEVRAMBHAI BHASRA
|
1118009WL023085
|
MISS CHANDABEN DEVRAMBHAI BHASRA
|
00045
|
BARB0BGGBXX
|
1410
|
1410
|
Processed
|
25/01/2023
|
|
8164043918
|
|
MISS CHANDABEN DEVRAMBHAI BHASRA
|
()
|
|
21
|
KAPRADA
|
GJ-18-009-068-001/4380861
(Nani Palsan)
|
1118009000NRG23200120230124906
|
20/01/2023
|
MR DEVJIBHAI RAYABHAI GOBHALE
|
1118009WL023085
|
MR DEVJIBHAI RAYABHAI GOBHALE
|
00045
|
BARB0BGGBXX
|
1410
|
1410
|
Processed
|
25/01/2023
|
|
8164044010
|
|
MR DEVJIBHAI RAYABHAI GOBHALE
|
()
|
|
22
|
KAPRADA
|
GJ-18-009-068-001/4380874
(Nani Palsan)
|
1118009000NRG23200120230124909
|
20/01/2023
|
GAHLA RAMABHAI LAXMANBHAI
|
1118009WL023085
|
GAHLA RAMABHAI LAXMANBHAI
|
00045
|
BARB0BGGBXX
|
1410
|
1410
|
Processed
|
25/01/2023
|
|
8164043922
|
|
GAHLA RAMABHAI LAXMANBHAI
|
()
|
|
23
|
KAPRADA
|
GJ-18-009-068-001/4380896
(Nani Palsan)
|
1118009000NRG23200120230124911
|
20/01/2023
|
MR DEVUBHAI DHAVLUBHAI VALVI
|
1118009WL023085
|
MR DEVUBHAI DHAVLUBHAI VALVI
|
00045
|
BARB0BGGBXX
|
1410
|
1410
|
Processed
|
25/01/2023
|
|
8164043920
|
|
MR DEVUBHAI DHAVLUBHAI VALVI
|
()
|
|
24
|
KAPRADA
|
GJ-18-009-068-001/7430063
(Nani Palsan)
|
1118009000NRG23200120230124913
|
20/01/2023
|
MR BABURAVBHAI JHIPARBHAI SANKARA
|
1118009WL023085
|
MR BABURAVBHAI JHIPARBHAI SANKARA
|
00045
|
BARB0BGGBXX
|
1410
|
1410
|
Processed
|
25/01/2023
|
|
8164044009
|
|
MR BABURAVBHAI JHIPARBHAI SANKARA
|
()
|
|
25
|
KAPRADA
|
GJ-18-009-068-001/74302423
(Nani Palsan)
|
1118009000NRG23200120230124914
|
20/01/2023
|
MR KALU MANGLU GUNGUNE
|
1118009WL023085
|
MR KALU MANGLU GUNGUNE
|
00045
|
BARB0BGGBXX
|
1410
|
1410
|
Processed
|
25/01/2023
|
|
8164044012
|
|
MR KALU MANGLU GUNGUNE
|
()
|
|
26
|
KAPRADA
|
GJ-18-009-068-001/74302441
(Nani Palsan)
|
1118009000NRG23200120230124916
|
20/01/2023
|
MR VALVI PANBHAI SOMABHAI
|
1118009WL023085
|
MR VALVI PANBHAI SOMABHAI
|
00045
|
BARB0BGGBXX
|
1410
|
1410
|
Processed
|
25/01/2023
|
|
8164043923
|
|
MR VALVI PANBHAI SOMABHAI
|
()
|
|
27
|
KAPRADA
|
GJ-18-009-068-001/743034457
(Nani Palsan)
|
1118009000NRG23200120230124918
|
20/01/2023
|
MISS RAMILABEN DHAVLUBHAI BHASARA
|
1118009WL023085
|
MISS RAMILABEN DHAVLUBHAI BHASARA
|
00045
|
BARB0BGGBXX
|
1410
|
1410
|
Processed
|
25/01/2023
|
|
8164043919
|
|
MISS RAMILABEN DHAVLUBHAI BHASARA
|
()
|
|
28
|
KAPRADA
|
GJ-18-009-095-001/4390073
(Jam Gabhan)
|
1118009000NRG23200120230124655
|
20/01/2023
|
MRS SONAVIBEN BABUBHAI VALAVI
|
1118009WL023057
|
MRS SONAVIBEN BABUBHAI VALAVI
|
00045
|
BARB0BGGBXX
|
1912
|
1912
|
Processed
|
25/01/2023
|
|
8164043916
|
|
MRS SONAVIBEN BABUBHAI VALAVI
|
()
|
|
29
|
KAPRADA
|
GJ-18-009-095-001/743149101
(Jam Gabhan)
|
1118009000NRG23200120230123979
|
20/01/2023
|
MISS NIRUBEN GAMANBHAI BONGE
|
1118009WL022970
|
MISS NIRUBEN GAMANBHAI BONGE
|
00045
|
BARB0BGGBXX
|
1912
|
1912
|
Processed
|
25/01/2023
|
|
8164043921
|
|
MISS NIRUBEN GAMANBHAI BONGE
|
()
|
|
30
|
KAPRADA
|
GJ-18-009-095-001/743149140
(Jam Gabhan)
|
1118009000NRG23200120230123983
|
20/01/2023
|
HARJIBHAI KUSHNABHAI GANGODA
|
1118009WL022970
|
HARJIBHAI KUSHNABHAI GANGODA
|
00045
|
BARB0BGGBXX
|
239
|
239
|
Processed
|
25/01/2023
|
|
8164044015
|
|
HARJIBHAI KUSHNABHAI GANGODA
|
()
|
|
31
|
KAPRADA
|
GJ-18-009-118-001/743149204
()
|
1118009000NRG23200120230125015
|
20/01/2023
|
MRS. GANGUBEN KISHANBHAI SINGADA
|
1118009WL023096
|
MRS. GANGUBEN KISHANBHAI SINGADA
|
00045
|
BARB0BGGBXX
|
1888
|
1888
|
Processed
|
25/01/2023
|
|
8164044011
|
|
MRS. GANGUBEN KISHANBHAI SINGADA
|
()
|
|
32
|
KAPRADA
|
GJ-18-009-118-001/743149274
()
|
1118009000NRG23200120230124993
|
20/01/2023
|
GULABBHAI DEVRAMBHAI PAGI
|
1118009WL023093
|
GULABBHAI DEVRAMBHAI PAGI
|
00045
|
BARB0BGGBXX
|
1652
|
1652
|
Processed
|
25/01/2023
|
|
8164043925
|
|
GULABBHAI DEVRAMBHAI PAGI
|
()
|
|
33
|
KAPRADA
|
GJ-18-009-118-001/743149274
()
|
1118009000NRG23200120230124994
|
20/01/2023
|
SUSHILABEN GULABBHAI PAGI
|
1118009WL023093
|
SUSHILABEN GULABBHAI PAGI
|
00045
|
BARB0BGGBXX
|
2124
|
2124
|
Processed
|
25/01/2023
|
|
8164043924
|
|
SUSHILABEN GULABBHAI PAGI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50633
|
50633
|
|
|
|
|
|
|
|
|
34
|
KAPRADA
|
GJ-18-009-066-001/4381015
(Moti Palsan)
|
1118009000NRG23200120230124892
|
20/01/2023
|
RAJESHBHAI SITARAMBHAI VAGH
|
1118009WL023084
|
RAJESHBHAI SITARAMBHAI VAGH
|
00045
|
BARB0CHANOD
|
1652
|
1652
|
Processed
|
25/01/2023
|
|
8164043931
|
|
RAJESHBHAI SITARAMBHAI VAGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1652
|
1652
|
|
|
|
|
|
|
|
|
35
|
KAPRADA
|
GJ-18-009-041-001/4389718
(Khadakval)
|
1118009000NRG23180120230121958
|
20/01/2023
|
CHENDARIBEN LAXUBHAI BHOYA
|
1118009WL022792
|
CHENDARIBEN LAXUBHAI BHOYA
|
00045
|
BARB0KAPARA
|
2350
|
2350
|
Processed
|
25/01/2023
|
|
8164043935
|
|
CHENDARIBEN LAXUBHAI BHOYA
|
()
|
|
36
|
KAPRADA
|
GJ-18-009-041-001/4389718
(Khadakval)
|
1118009000NRG23180120230121957
|
20/01/2023
|
LAXUBHAI ARJUNBHAI BHOYA
|
1118009WL022792
|
LAXUBHAI ARJUNBHAI BHOYA
|
00045
|
BARB0KAPARA
|
2350
|
2350
|
Processed
|
25/01/2023
|
|
8164043991
|
|
LAXUBHAI ARJUNBHAI BHOYA
|
()
|
|
37
|
KAPRADA
|
GJ-18-009-041-001/7429825
(Khadakval)
|
1118009000NRG23180120230121967
|
20/01/2023
|
LACHHIBEN DHAVLUBHAI ASARIYA
|
1118009WL022792
|
LACHHIBEN DHAVLUBHAI ASARIYA
|
00045
|
BARB0KAPARA
|
2350
|
2350
|
Processed
|
25/01/2023
|
|
8164043986
|
|
LACHHIBEN DHAVLUBHAI ASARIYA
|
()
|
|
38
|
KAPRADA
|
GJ-18-009-041-001/742993854
(Khadakval)
|
1118009000NRG23180120230121969
|
20/01/2023
|
SUNDARBEN PRABHUBHAI BHOYA
|
1118009WL022792
|
SUNDARBEN PRABHUBHAI BHOYA
|
00045
|
BARB0KAPARA
|
2350
|
2350
|
Processed
|
25/01/2023
|
|
8164043949
|
|
SUNDARBEN PRABHUBHAI BHOYA
|
()
|
|
39
|
KAPRADA
|
GJ-18-009-055-001/7057551
(Eklera)
|
1118009000NRG23200120230123952
|
20/01/2023
|
MRS LAXMIBEN BHAYLUBHAI GOTARNA
|
1118009WL022968
|
MRS LAXMIBEN BHAYLUBHAI GOTARNA
|
00045
|
BARB0KAPARA
|
1150
|
1150
|
Processed
|
25/01/2023
|
|
8164043988
|
|
MRS LAXMIBEN BHAYLUBHAI GOTARNA
|
()
|
|
40
|
KAPRADA
|
GJ-18-009-055-001/7057568
(Eklera)
|
1118009000NRG23200120230123953
|
20/01/2023
|
Vadu Soniben Savajibhai
|
1118009WL022968
|
Vadu Soniben Savajibhai
|
00045
|
BARB0KAPARA
|
1150
|
1150
|
Processed
|
25/01/2023
|
|
8164043947
|
|
Vadu Soniben Savajibhai
|
()
|
|
41
|
KAPRADA
|
GJ-18-009-055-001/7057568
(Eklera)
|
1118009000NRG23200120230123954
|
20/01/2023
|
Vadu Soninen Savjibhai
|
1118009WL022968
|
Vadu Soninen Savjibhai
|
00045
|
BARB0KAPARA
|
1150
|
1150
|
Processed
|
25/01/2023
|
|
8164043981
|
|
Vadu Soninen Savjibhai
|
()
|
|
42
|
KAPRADA
|
GJ-18-009-055-001/7424541
(Eklera)
|
1118009000NRG23200120230124098
|
20/01/2023
|
MR Bantari Tulashirambhai Babanbhai
|
1118009WL022979
|
MR Bantari Tulashirambhai Babanbhai
|
00045
|
BARB0KAPARA
|
1610
|
1610
|
Processed
|
25/01/2023
|
|
8164043944
|
|
MR Bantari Tulashirambhai Babanbhai
|
()
|
|
43
|
KAPRADA
|
GJ-18-009-055-001/7424564
(Eklera)
|
1118009000NRG23200120230124100
|
20/01/2023
|
MR DINESHBHAI SONJIBHAI BANTRI
|
1118009WL022979
|
MR DINESHBHAI SONJIBHAI BANTRI
|
00045
|
BARB0KAPARA
|
460
|
460
|
Processed
|
25/01/2023
|
|
8164043982
|
|
MR DINESHBHAI SONJIBHAI BANTRI
|
()
|
|
44
|
KAPRADA
|
GJ-18-009-055-001/7424578
(Eklera)
|
1118009000NRG23200120230123955
|
20/01/2023
|
Pavaniben Sonyabhai Konti
|
1118009WL022968
|
Pavaniben Sonyabhai Konti
|
00045
|
BARB0KAPARA
|
1150
|
1150
|
Processed
|
25/01/2023
|
|
8164043980
|
|
Pavaniben Sonyabhai Konti
|
()
|
|
45
|
KAPRADA
|
GJ-18-009-055-001/7424583
(Eklera)
|
1118009000NRG23200120230123958
|
20/01/2023
|
MRS JAMNIBEN LADAKBHAI VADHU
|
1118009WL022968
|
MRS JAMNIBEN LADAKBHAI VADHU
|
00045
|
BARB0KAPARA
|
1150
|
1150
|
Processed
|
25/01/2023
|
|
8164043996
|
|
MRS JAMNIBEN LADAKBHAI VADHU
|
()
|
|
46
|
KAPRADA
|
GJ-18-009-055-001/7424587
(Eklera)
|
1118009000NRG23200120230123962
|
20/01/2023
|
MANISHABEN SANKARBHAI VADU
|
1118009WL022968
|
MANISHABEN SANKARBHAI VADU
|
00045
|
BARB0KAPARA
|
1150
|
1150
|
Processed
|
25/01/2023
|
|
8164043942
|
|
MANISHABEN SANKARBHAI VADU
|
()
|
|
47
|
KAPRADA
|
GJ-18-009-055-001/7424589
(Eklera)
|
1118009000NRG23200120230123963
|
20/01/2023
|
MRS SAKRUBEN RAMABHAI VADHU
|
1118009WL022968
|
MRS SAKRUBEN RAMABHAI VADHU
|
00045
|
BARB0KAPARA
|
1150
|
1150
|
Processed
|
25/01/2023
|
|
8164043994
|
|
MRS SAKRUBEN RAMABHAI VADHU
|
()
|
|
48
|
KAPRADA
|
GJ-18-009-055-001/7424595
(Eklera)
|
1118009000NRG23200120230123965
|
20/01/2023
|
SHANTIBEN RAMANBHAI VALVI
|
1118009WL022968
|
SHANTIBEN RAMANBHAI VALVI
|
00045
|
BARB0KAPARA
|
1150
|
1150
|
Processed
|
25/01/2023
|
|
8164043934
|
|
SHANTIBEN RAMANBHAI VALVI
|
()
|
|
49
|
KAPRADA
|
GJ-18-009-055-001/7424619
(Eklera)
|
1118009000NRG23200120230124103
|
20/01/2023
|
MRS LAXIBENBHIMJIBHAI BANTARI
|
1118009WL022979
|
MRS LAXIBENBHIMJIBHAI BANTARI
|
00045
|
BARB0KAPARA
|
1610
|
1610
|
Processed
|
25/01/2023
|
|
8164043992
|
|
MRS LAXIBENBHIMJIBHAI BANTARI
|
()
|
|
50
|
KAPRADA
|
GJ-18-009-055-001/74246233
(Eklera)
|
1118009000NRG23200120230124112
|
20/01/2023
|
AMITABEN HARESHBHAI BANTRI
|
1118009WL022979
|
AMITABEN HARESHBHAI BANTRI
|
00045
|
BARB0KAPARA
|
1610
|
1610
|
Processed
|
25/01/2023
|
|
8164043943
|
|
AMITABEN HARESHBHAI BANTRI
|
()
|
|
51
|
KAPRADA
|
GJ-18-009-055-001/74246277
(Eklera)
|
1118009000NRG23200120230123967
|
20/01/2023
|
VADU ANITABEN VIJAYBHAI
|
1118009WL022968
|
VADU ANITABEN VIJAYBHAI
|
00045
|
BARB0KAPARA
|
1150
|
1150
|
Processed
|
25/01/2023
|
|
8164043953
|
|
VADU ANITABEN VIJAYBHAI
|
()
|
|
52
|
KAPRADA
|
GJ-18-009-059-001/4385869
(Aslona)
|
1118009000NRG23190120230122833
|
20/01/2023
|
SUNITABEN SHANKARBHAI DIVA
|
1118009WL022889
|
SUNITABEN SHANKARBHAI DIVA
|
00045
|
BARB0KAPARA
|
1912
|
1912
|
Processed
|
25/01/2023
|
|
8164043984
|
|
SUNITABEN SHANKARBHAI DIVA
|
()
|
|
53
|
KAPRADA
|
GJ-18-009-059-001/7441481368
(Aslona)
|
1118009000NRG23200120230123884
|
20/01/2023
|
JASVANTIBEN VINODBHAI KAMDI
|
1118009WL022963
|
JASVANTIBEN VINODBHAI KAMDI
|
00045
|
BARB0KAPARA
|
1673
|
1673
|
Processed
|
25/01/2023
|
|
8164043946
|
|
JASVANTIBEN VINODBHAI KAMDI
|
()
|
|
54
|
KAPRADA
|
GJ-18-009-063-001/4382294
(Tiskari Jungle)
|
1118009000NRG23190120230123210
|
20/01/2023
|
MRS JANATHE MINAXIBEN LAKHMABHAI
|
1118009WL022922
|
MRS JANATHE MINAXIBEN LAKHMABHAI
|
00045
|
BARB0KAPARA
|
1190
|
1190
|
Processed
|
25/01/2023
|
|
8164043939
|
|
MRS JANATHE MINAXIBEN LAKHMABHAI
|
()
|
|
55
|
KAPRADA
|
GJ-18-009-063-001/7424806
(Tiskari Jungle)
|
1118009000NRG23190120230123212
|
20/01/2023
|
MRS VAIJAL NAYNABEN ASHOKBHAI
|
1118009WL022922
|
MRS VAIJAL NAYNABEN ASHOKBHAI
|
00045
|
BARB0KAPARA
|
1904
|
1904
|
Processed
|
25/01/2023
|
|
8164043954
|
|
MRS VAIJAL NAYNABEN ASHOKBHAI
|
()
|
|
56
|
KAPRADA
|
GJ-18-009-063-001/743150163
(Tiskari Jungle)
|
1118009000NRG23190120230123213
|
20/01/2023
|
Mrs Janathe Maynaben Chimabhai
|
1118009WL022922
|
Mrs Janathe Maynaben Chimabhai
|
00045
|
BARB0KAPARA
|
1904
|
1904
|
Processed
|
25/01/2023
|
|
8164043945
|
|
Mrs Janathe Maynaben Chimabhai
|
()
|
|
57
|
KAPRADA
|
GJ-18-009-063-001/743150945
(Tiskari Jungle)
|
1118009000NRG23190120230123216
|
20/01/2023
|
MRS SAKALUBEN TRIMBAKBHAI TUMDA
|
1118009WL022922
|
MRS SAKALUBEN TRIMBAKBHAI TUMDA
|
00045
|
BARB0KAPARA
|
1904
|
1904
|
Processed
|
25/01/2023
|
|
8164043983
|
|
MRS SAKALUBEN TRIMBAKBHAI TUMDA
|
()
|
|
58
|
KAPRADA
|
GJ-18-009-063-001/743151419
(Tiskari Jungle)
|
1118009000NRG23190120230123222
|
20/01/2023
|
MRS TULSIBEN DHARMABHAI VAGH
|
1118009WL022922
|
MRS TULSIBEN DHARMABHAI VAGH
|
00045
|
BARB0KAPARA
|
1904
|
1904
|
Processed
|
25/01/2023
|
|
8164044013
|
|
MRS TULSIBEN DHARMABHAI VAGH
|
()
|
|
59
|
KAPRADA
|
GJ-18-009-063-001/7431514331
(Tiskari Jungle)
|
1118009000NRG23190120230123224
|
20/01/2023
|
VALVI BAYJIBEN DHRMABHAI
|
1118009WL022922
|
VALVI BAYJIBEN DHRMABHAI
|
00045
|
BARB0KAPARA
|
1904
|
1904
|
Processed
|
25/01/2023
|
|
8164043948
|
|
VALVI BAYJIBEN DHRMABHAI
|
()
|
|
60
|
KAPRADA
|
GJ-18-009-064-001/4393255
(Vadi)
|
1118009000NRG23190120230122652
|
20/01/2023
|
SAKRIBEN BAVAJIBHAI KHUNTADE
|
1118009WL022879
|
SAKRIBEN BAVAJIBHAI KHUNTADE
|
00045
|
BARB0KAPARA
|
1808
|
1808
|
Processed
|
25/01/2023
|
|
8164043995
|
|
SAKRIBEN BAVAJIBHAI KHUNTADE
|
()
|
|
61
|
KAPRADA
|
GJ-18-009-064-001/4393258
(Vadi)
|
1118009000NRG23190120230122653
|
20/01/2023
|
MRS RAMIBEN MAKANBHAI KHUTADA
|
1118009WL022879
|
MRS RAMIBEN MAKANBHAI KHUTADA
|
00045
|
BARB0KAPARA
|
1808
|
1808
|
Processed
|
25/01/2023
|
|
8164043987
|
|
MRS RAMIBEN MAKANBHAI KHUTADA
|
()
|
|
62
|
KAPRADA
|
GJ-18-009-064-001/743150522
(Vadi)
|
1118009000NRG23190120230122655
|
20/01/2023
|
MRS SAVITABEN rAMESHBHAI
|
1118009WL022879
|
MRS SAVITABEN rAMESHBHAI
|
00045
|
BARB0KAPARA
|
1808
|
1808
|
Processed
|
25/01/2023
|
|
8164043989
|
|
MRS SAVITABEN rAMESHBHAI
|
()
|
|
63
|
KAPRADA
|
GJ-18-009-064-001/743150635
(Vadi)
|
1118009000NRG23190120230122647
|
20/01/2023
|
SALITABEN PRABHUBHAI BHURKUND
|
1118009WL022878
|
SALITABEN PRABHUBHAI BHURKUND
|
00045
|
BARB0KAPARA
|
1800
|
1800
|
Processed
|
25/01/2023
|
|
8164043938
|
|
SALITABEN PRABHUBHAI BHURKUND
|
()
|
|
64
|
KAPRADA
|
GJ-18-009-064-001/743150636
(Vadi)
|
1118009000NRG23190120230122658
|
20/01/2023
|
MRS MANKUBEN JIVANBHAI KHUTADIYA
|
1118009WL022879
|
MRS MANKUBEN JIVANBHAI KHUTADIYA
|
00045
|
BARB0KAPARA
|
1808
|
1808
|
Processed
|
25/01/2023
|
|
8164043937
|
|
MRS MANKUBEN JIVANBHAI KHUTADIYA
|
()
|
|
65
|
KAPRADA
|
GJ-18-009-064-001/7431550827
(Vadi)
|
1118009000NRG23190120230122665
|
20/01/2023
|
Vad Santiben Gamanbhai
|
1118009WL022879
|
Vad Santiben Gamanbhai
|
00045
|
BARB0KAPARA
|
1808
|
1808
|
Processed
|
25/01/2023
|
|
8164043933
|
|
Vad Santiben Gamanbhai
|
()
|
|
66
|
KAPRADA
|
GJ-18-009-072-001/7060088
(Malungi)
|
1118009000NRG23180120230121521
|
20/01/2023
|
MR JANUBHAI KAMABHAI TOPLE
|
1118009WL022748
|
MR JANUBHAI KAMABHAI TOPLE
|
00045
|
BARB0KAPARA
|
2585
|
2585
|
Processed
|
25/01/2023
|
|
8164043932
|
|
MR JANUBHAI KAMABHAI TOPLE
|
()
|
|
67
|
KAPRADA
|
GJ-18-009-072-001/7425610
(Malungi)
|
1118009000NRG23180120230121524
|
20/01/2023
|
SURESHBHAI LAXMANBHAI DAGLA
|
1118009WL022748
|
SURESHBHAI LAXMANBHAI DAGLA
|
00045
|
BARB0KAPARA
|
2585
|
2585
|
Processed
|
25/01/2023
|
|
8164043993
|
|
SURESHBHAI LAXMANBHAI DAGLA
|
()
|
|
68
|
KAPRADA
|
GJ-18-009-072-001/7425633
(Malungi)
|
1118009000NRG23180120230121525
|
20/01/2023
|
RAGHUBHAI BADUBHAI
|
1118009WL022748
|
RAGHUBHAI BADUBHAI
|
00045
|
BARB0KAPARA
|
2585
|
2585
|
Processed
|
25/01/2023
|
|
8164043936
|
|
RAGHUBHAI BADUBHAI
|
()
|
|
69
|
KAPRADA
|
GJ-18-009-072-001/7425647
(Malungi)
|
1118009000NRG23180120230121526
|
20/01/2023
|
Pandubhai Surkad
|
1118009WL022748
|
Pandubhai Surkad
|
00045
|
BARB0KAPARA
|
2585
|
2585
|
Processed
|
25/01/2023
|
|
8164043990
|
|
Pandubhai Surkad
|
()
|
|
70
|
KAPRADA
|
GJ-18-009-072-001/748820244
(Malungi)
|
1118009000NRG23180120230121528
|
20/01/2023
|
MR MITHUNBHAI SAKABHAI MOVLE
|
1118009WL022748
|
MR MITHUNBHAI SAKABHAI MOVLE
|
00045
|
BARB0KAPARA
|
2585
|
2585
|
Processed
|
25/01/2023
|
|
8164043940
|
|
MR MITHUNBHAI SAKABHAI MOVLE
|
()
|
|
71
|
KAPRADA
|
GJ-18-009-077-001/7431550877
()
|
1118009000NRG23200120230125194
|
20/01/2023
|
VAGH KANUBEN JANKEBHAI
|
1118009WL023120
|
VAGH KANUBEN JANKEBHAI
|
00045
|
BARB0KAPARA
|
1434
|
1434
|
Processed
|
25/01/2023
|
|
8164043955
|
|
VAGH KANUBEN JANKEBHAI
|
()
|
|
72
|
KAPRADA
|
GJ-18-009-095-001/4390100
(Jam Gabhan)
|
1118009000NRG23200120230123978
|
20/01/2023
|
MISS MIRABEN NAVINBHAI BHOYA
|
1118009WL022970
|
MISS MIRABEN NAVINBHAI BHOYA
|
00045
|
BARB0KAPARA
|
1912
|
1912
|
Processed
|
25/01/2023
|
|
8164043950
|
|
MISS MIRABEN NAVINBHAI BHOYA
|
()
|
|
73
|
KAPRADA
|
GJ-18-009-118-001/743149102
()
|
1118009000NRG23200120230125011
|
20/01/2023
|
RAMUBHAI
|
1118009WL023096
|
RAMUBHAI
|
00045
|
BARB0KAPARA
|
1888
|
1888
|
Processed
|
25/01/2023
|
|
8164043951
|
|
RAMUBHAI
|
()
|
|
74
|
KAPRADA
|
GJ-18-009-118-001/743149246
()
|
1118009000NRG23200120230124990
|
20/01/2023
|
SANKARBHAI TULSEBHAI PAGI
|
1118009WL023093
|
SANKARBHAI TULSEBHAI PAGI
|
00045
|
BARB0KAPARA
|
2124
|
2124
|
Processed
|
25/01/2023
|
|
8164043952
|
|
SANKARBHAI TULSEBHAI PAGI
|
()
|
|
75
|
KAPRADA
|
GJ-18-009-118-001/743149273
()
|
1118009000NRG23200120230124992
|
20/01/2023
|
RITESHBHAI RAMUBHAI PAVAR
|
1118009WL023093
|
RITESHBHAI RAMUBHAI PAVAR
|
00045
|
BARB0KAPARA
|
2124
|
2124
|
Processed
|
25/01/2023
|
|
8164043985
|
|
RITESHBHAI RAMUBHAI PAVAR
|
()
|
|
76
|
KAPRADA
|
GJ-18-009-118-001/743149275
()
|
1118009000NRG23200120230125021
|
20/01/2023
|
BISTUBHAI DEVRAMBHAI PAGI
|
1118009WL023096
|
BISTUBHAI DEVRAMBHAI PAGI
|
00045
|
BARB0KAPARA
|
1888
|
1888
|
Processed
|
25/01/2023
|
|
8164043941
|
|
BISTUBHAI DEVRAMBHAI PAGI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74470
|
74470
|
|
|
|
|
|
|
|
|
77
|
KAPRADA
|
GJ-18-009-055-001/7424587
(Eklera)
|
1118009000NRG23200120230123961
|
20/01/2023
|
Mrs.FULIBEN SHANKARBHAI VADU
|
1118009WL022968
|
Mrs.FULIBEN SHANKARBHAI VADU
|
00415
|
SBIN0010983
|
1150
|
1150
|
Processed
|
25/01/2023
|
|
8164043977
|
|
MRS FULIBEN SHANKARBHAI VADU
|
()
|
|
78
|
KAPRADA
|
GJ-18-009-055-001/7424595
(Eklera)
|
1118009000NRG23200120230123964
|
20/01/2023
|
Mr RAMANBHAI DAJIBHAI VALVI
|
1118009WL022968
|
Mr RAMANBHAI DAJIBHAI VALVI
|
00415
|
SBIN0010983
|
1150
|
1150
|
Processed
|
25/01/2023
|
|
8164043956
|
|
MR VALVI RAMANBHAI DAJIBHAI
|
()
|
|
79
|
KAPRADA
|
GJ-18-009-059-001/743150148
(Aslona)
|
1118009000NRG23200120230123878
|
20/01/2023
|
KASIBEN CHENDAR KAMDI
|
1118009WL022963
|
KASIBEN CHENDAR KAMDI
|
00415
|
SBIN0010983
|
1673
|
1673
|
Processed
|
25/01/2023
|
|
8164043964
|
|
MISS KASHIBEN CHENDARBHAI KAMDI
|
()
|
|
80
|
KAPRADA
|
GJ-18-009-063-001/743151417
(Tiskari Jungle)
|
1118009000NRG23190120230123221
|
20/01/2023
|
MRS GHODI SONIBEN VANSYABHAI
|
1118009WL022922
|
MRS GHODI SONIBEN VANSYABHAI
|
00415
|
SBIN0010983
|
1666
|
1666
|
Processed
|
25/01/2023
|
|
8164043970
|
|
MRS SONIBEN VANSYABHAI DHODI
|
()
|
|
81
|
KAPRADA
|
GJ-18-009-068-001/7430061
(Nani Palsan)
|
1118009000NRG23200120230124912
|
20/01/2023
|
Mr BAPUBHAI CHENDARBHAI GADAR
|
1118009WL023085
|
Mr BAPUBHAI CHENDARBHAI GADAR
|
00415
|
SBIN0010983
|
1410
|
1410
|
Processed
|
25/01/2023
|
|
8164043957
|
|
MR BAPUBHAI CHENDARBHAI GADAR
|
()
|
|
82
|
KAPRADA
|
GJ-18-009-095-001/743149178
(Jam Gabhan)
|
1118009000NRG23200120230123985
|
20/01/2023
|
Mrs . PARVATIBEN JANUBHAI KANOJA
|
1118009WL022970
|
Mrs . PARVATIBEN JANUBHAI KANOJA
|
00415
|
SBIN0010983
|
1912
|
1912
|
Processed
|
25/01/2023
|
|
8164043975
|
|
MRS PARVATIBEN JANUBHAI KANOJA
|
()
|
|
83
|
KAPRADA
|
GJ-18-009-118-001/473149097
()
|
1118009000NRG23200120230124982
|
20/01/2023
|
RAMESHBHAI KALUBHAI
|
1118009WL023093
|
RAMESHBHAI KALUBHAI
|
00415
|
SBIN0010983
|
2124
|
2124
|
Processed
|
25/01/2023
|
|
8164043960
|
|
MR RAMESHBHAI KALUBHAI PAGI
|
()
|
|
84
|
KAPRADA
|
GJ-18-009-118-001/7426381
()
|
1118009000NRG23200120230125006
|
20/01/2023
|
KAMUBEN SITABHAI PAGI
|
1118009WL023096
|
KAMUBEN SITABHAI PAGI
|
00415
|
SBIN0010983
|
1888
|
1888
|
Processed
|
25/01/2023
|
|
8164043963
|
|
MRS KAMUBEN SITABHAI PAGI
|
()
|
|
85
|
KAPRADA
|
GJ-18-009-118-001/7426383
()
|
1118009000NRG23200120230124983
|
20/01/2023
|
MR. PARSHUBHAI SONJIBHAI PAGI
|
1118009WL023093
|
MR. PARSHUBHAI SONJIBHAI PAGI
|
00415
|
SBIN0010983
|
1888
|
1888
|
Processed
|
25/01/2023
|
|
8164043965
|
|
MR PARSHUBHAI SONJIBHAI PAGI
|
()
|
|
86
|
KAPRADA
|
GJ-18-009-118-001/7426383
()
|
1118009000NRG23200120230124984
|
20/01/2023
|
MRS. MAYANIBEN PARSUBHAI PAGI
|
1118009WL023093
|
MRS. MAYANIBEN PARSUBHAI PAGI
|
00415
|
SBIN0010983
|
2124
|
2124
|
Processed
|
25/01/2023
|
|
8164043978
|
|
MRS MAYANIBEN PARASUBHAI PAGI
|
()
|
|
87
|
KAPRADA
|
GJ-18-009-118-001/7426789
()
|
1118009000NRG23200120230125007
|
20/01/2023
|
MOTIRAMBHAI DEVRAMBHAI PAGI
|
1118009WL023096
|
MOTIRAMBHAI DEVRAMBHAI PAGI
|
00415
|
SBIN0010983
|
1888
|
1888
|
Processed
|
25/01/2023
|
|
8164043958
|
|
MR PAGI MOTIRAMBHAI DEVRAMBHAI
|
()
|
|
88
|
KAPRADA
|
GJ-18-009-118-001/74314882
()
|
1118009000NRG23200120230125009
|
20/01/2023
|
MRS. YEMNIBEN GOVINDBHAI KHALYA
|
1118009WL023096
|
MRS. YEMNIBEN GOVINDBHAI KHALYA
|
00415
|
SBIN0010983
|
1888
|
1888
|
Processed
|
25/01/2023
|
|
8164043979
|
|
MRS YEMANIBEN GOVINDBHAI KHALIYA
|
()
|
|
89
|
KAPRADA
|
GJ-18-009-118-001/743149102
()
|
1118009000NRG23200120230125012
|
20/01/2023
|
Mrs. KAMLIBEN RAMUBHAI PAGI
|
1118009WL023096
|
Mrs. KAMLIBEN RAMUBHAI PAGI
|
00415
|
SBIN0010983
|
1652
|
1652
|
Processed
|
25/01/2023
|
|
8164043971
|
|
MRS KAMLIBEN RAMUBHAI PAGI
|
()
|
|
90
|
KAPRADA
|
GJ-18-009-118-001/743149119
()
|
1118009000NRG23200120230125013
|
20/01/2023
|
MINAXIBEN NAMDEVBHAI PAGI
|
1118009WL023096
|
MINAXIBEN NAMDEVBHAI PAGI
|
00415
|
SBIN0010983
|
1888
|
1888
|
Processed
|
25/01/2023
|
|
8164043976
|
|
MRS MINAXIBEN NAMUBHAI PAGI
|
()
|
|
91
|
KAPRADA
|
GJ-18-009-118-001/743149203
()
|
1118009000NRG23200120230124985
|
20/01/2023
|
MR. MOTIRAMBHAI ARJUNBHAI SHINGADA
|
1118009WL023093
|
MR. MOTIRAMBHAI ARJUNBHAI SHINGADA
|
00415
|
SBIN0010983
|
1652
|
1652
|
Processed
|
25/01/2023
|
|
8164043959
|
|
MR MOTIRAMBHAI ARJUNBHAI SHINGADA
|
()
|
|
92
|
KAPRADA
|
GJ-18-009-118-001/743149204
()
|
1118009000NRG23200120230125014
|
20/01/2023
|
Mr. KISHANBHAI ARJUNBHAI SHINGADA
|
1118009WL023096
|
Mr. KISHANBHAI ARJUNBHAI SHINGADA
|
00415
|
SBIN0010983
|
1888
|
1888
|
Processed
|
25/01/2023
|
|
8164043974
|
|
MR KISHANBHAI ARJUNBHAI SHINGADA
|
()
|
|
93
|
KAPRADA
|
GJ-18-009-118-001/743149211
()
|
1118009000NRG23200120230124986
|
20/01/2023
|
MR. MUKESHBHAI DEVRAMBHAI PAGI
|
1118009WL023093
|
MR. MUKESHBHAI DEVRAMBHAI PAGI
|
00415
|
SBIN0010983
|
1652
|
1652
|
Processed
|
25/01/2023
|
|
8164043961
|
|
MR MUKESHBHAI DEVRAMBHAI PAGI
|
()
|
|
94
|
KAPRADA
|
GJ-18-009-118-001/743149214
()
|
1118009000NRG23200120230125016
|
20/01/2023
|
MR. DEVRAMBHAI KAKADBHAI PAGI
|
1118009WL023096
|
MR. DEVRAMBHAI KAKADBHAI PAGI
|
00415
|
SBIN0010983
|
1888
|
1888
|
Processed
|
25/01/2023
|
|
8164043972
|
|
MR DEVRAMBHAI KAKADBHAI PAGI
|
()
|
|
95
|
KAPRADA
|
GJ-18-009-118-001/743149220
()
|
1118009000NRG23200120230125017
|
20/01/2023
|
MR. GANESHBHAI PARSHUBHAI PAGI
|
1118009WL023096
|
MR. GANESHBHAI PARSHUBHAI PAGI
|
00415
|
SBIN0010983
|
1888
|
1888
|
Processed
|
25/01/2023
|
|
8164043966
|
|
MR GANESHBHAI PARSHUBHAI PAGI
|
()
|
|
96
|
KAPRADA
|
GJ-18-009-118-001/743149222
()
|
1118009000NRG23200120230124987
|
20/01/2023
|
MR. RAJESHBHAI DEVRAMBHAI PAGI
|
1118009WL023093
|
MR. RAJESHBHAI DEVRAMBHAI PAGI
|
00415
|
SBIN0010983
|
2124
|
2124
|
Processed
|
25/01/2023
|
|
8164043973
|
|
MR RAJESHBHAI DEVRAMBHAI PAGI
|
()
|
|
97
|
KAPRADA
|
GJ-18-009-118-001/743149247
()
|
1118009000NRG23200120230125019
|
20/01/2023
|
KAMALABEN GANESHBHAI SHINGADA
|
1118009WL023096
|
KAMALABEN GANESHBHAI SHINGADA
|
00415
|
SBIN0010983
|
1888
|
1888
|
Processed
|
25/01/2023
|
|
8164043969
|
|
MR PRAKASHBHAI DHAVLUBHAI KHALYA
|
()
|
|
98
|
KAPRADA
|
GJ-18-009-118-001/743149267
()
|
1118009000NRG23200120230124991
|
20/01/2023
|
MANISABEN RITESHBHAI PAVAR
|
1118009WL023093
|
MANISABEN RITESHBHAI PAVAR
|
00415
|
SBIN0010983
|
2124
|
2124
|
Processed
|
25/01/2023
|
|
8164043967
|
|
MRS MANISHABEN RITESHBHAI PAVAR
|
()
|
|
99
|
KAPRADA
|
GJ-18-009-118-001/743149270
()
|
1118009000NRG23200120230125020
|
20/01/2023
|
KAMLESHBHAI RAMUBHAI PAVAR
|
1118009WL023096
|
KAMLESHBHAI RAMUBHAI PAVAR
|
00415
|
SBIN0010983
|
1888
|
1888
|
Processed
|
25/01/2023
|
|
8164043962
|
|
MR KAMLESHBHAI RAMUBHAI PAWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41293
|
41293
|
|
|
|
|
|
|
|
|
100
|
KAPRADA
|
GJ-18-009-055-001/74246277
(Eklera)
|
1118009000NRG23200120230123966
|
20/01/2023
|
Mr VIJAYBHAI SHANKARUBHAI VADU
|
1118009WL022968
|
Mr VIJAYBHAI SHANKARUBHAI VADU
|
00415
|
SBIN0011007
|
920
|
920
|
Processed
|
25/01/2023
|
|
8164043968
|
|
MASTER VIJAYBHAI SHANKARUBHAI VADU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
168968
|
168968
|
|
|
|
|
|
|
|