|
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-26-003-029-002/100-A
(Rajpur)
|
1126003000NRG23050720220176094
|
05/07/2022
|
KALAVTIBEN DILIPBHAI
|
1126003WL007614
|
KALAVTIBEN DILIPBHAI
|
00045
|
BARB0KUKARM
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4024710224
|
|
KALAVTIBEN DILIPBHAI
|
()
|
|
2
|
Kukarmunda
|
GJ-26-003-029-002/101-B
(Rajpur)
|
1126003000NRG23050720220176095
|
05/07/2022
|
KAMUDIBEN GULABSING
|
1126003WL007614
|
KAMUDIBEN GULABSING
|
00045
|
BARB0KUKARM
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4024710241
|
|
KAMUDIBEN GULABSING
|
()
|
|
3
|
Kukarmunda
|
GJ-26-003-029-002/1017
(Rajpur)
|
1126003000NRG23050720220176098
|
05/07/2022
|
AMISHABEN
|
1126003WL007614
|
AMISHABEN
|
00045
|
BARB0KUKARM
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4024710216
|
|
AMISHABEN
|
()
|
|
4
|
Kukarmunda
|
GJ-26-003-029-002/1017
(Rajpur)
|
1126003000NRG23050720220176099
|
05/07/2022
|
PANALAL KALUSING
|
1126003WL007614
|
PANALAL KALUSING
|
00045
|
BARB0KUKARM
|
2748
|
2748
|
Rejected
|
19/08/2022
|
|
4024710238
|
No Such Account
|
|
|
|
5
|
Kukarmunda
|
GJ-26-003-029-002/102-C
(Rajpur)
|
1126003000NRG23050720220176101
|
05/07/2022
|
REMATIBEN DINESHBHAI
|
1126003WL007614
|
REMATIBEN DINESHBHAI
|
00045
|
BARB0KUKARM
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4024710192
|
|
REMATIBEN DINESHBHAI
|
()
|
|
6
|
Kukarmunda
|
GJ-26-003-029-002/1028
(Rajpur)
|
1126003000NRG23050720220176103
|
05/07/2022
|
MANJULABEN
|
1126003WL007614
|
MANJULABEN
|
00045
|
BARB0KUKARM
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4024710214
|
|
MANJULABEN
|
()
|
|
7
|
Kukarmunda
|
GJ-26-003-029-002/103-B
(Rajpur)
|
1126003000NRG23050720220176105
|
05/07/2022
|
AMRUTBHAI VIJAYSING
|
1126003WL007614
|
AMRUTBHAI VIJAYSING
|
00045
|
BARB0KUKARM
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4024710198
|
|
AMRUTBHAI VIJAYSING
|
()
|
|
8
|
Kukarmunda
|
GJ-26-003-029-002/1050-A
(Rajpur)
|
1126003000NRG23050720220176108
|
05/07/2022
|
SUMITRABEN ASHOKBHAI
|
1126003WL007614
|
SUMITRABEN ASHOKBHAI
|
00045
|
BARB0KUKARM
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4024710246
|
|
SUMITRABEN ASHOKBHAI
|
()
|
|
9
|
Kukarmunda
|
GJ-26-003-029-002/1050-B
(Rajpur)
|
1126003000NRG23050720220176109
|
05/07/2022
|
BEBIBEN MAGANBHAI
|
1126003WL007614
|
BEBIBEN MAGANBHAI
|
00045
|
BARB0KUKARM
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4024710208
|
|
BEBIBEN MAGANBHAI
|
()
|
|
10
|
Kukarmunda
|
GJ-26-003-029-002/1050-C
(Rajpur)
|
1126003000NRG23050720220176110
|
05/07/2022
|
CHANDABEN ATRYABHAI
|
1126003WL007614
|
CHANDABEN ATRYABHAI
|
00045
|
BARB0KUKARM
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4024710223
|
|
CHANDABEN ATRYABHAI
|
()
|
|
11
|
Kukarmunda
|
GJ-26-003-029-002/1050-C
(Rajpur)
|
1126003000NRG23050720220176111
|
05/07/2022
|
VANTIBEN LALSING
|
1126003WL007614
|
VANTIBEN LALSING
|
00045
|
BARB0KUKARM
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4024710204
|
|
VANTIBEN LALSING
|
()
|
|
12
|
Kukarmunda
|
GJ-26-003-029-002/106
(Rajpur)
|
1126003000NRG23050720220176113
|
05/07/2022
|
JAYDASBHAI
|
1126003WL007614
|
JAYDASBHAI
|
00045
|
BARB0KUKARM
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4024710243
|
|
JAYDASBHAI
|
()
|
|
13
|
Kukarmunda
|
GJ-26-003-029-002/111-B
(Rajpur)
|
1126003000NRG23050720220176114
|
05/07/2022
|
ROSHANIBEN MUKESHBHAI
|
1126003WL007614
|
ROSHANIBEN MUKESHBHAI
|
00045
|
BARB0KUKARM
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4024710220
|
|
ROSHANIBEN MUKESHBHAI
|
()
|
|
14
|
Kukarmunda
|
GJ-26-003-029-002/111-D
(Rajpur)
|
1126003000NRG23050720220176115
|
05/07/2022
|
RAMESHBHAI JEMUBHAI
|
1126003WL007614
|
RAMESHBHAI JEMUBHAI
|
00045
|
BARB0KUKARM
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4024710181
|
|
RAMESHBHAI JEMUBHAI
|
()
|
|
15
|
Kukarmunda
|
GJ-26-003-029-002/111194532
(Rajpur)
|
1126003000NRG23050720220176116
|
05/07/2022
|
PUNAMBEB RAVINDRA
|
1126003WL007614
|
PUNAMBEB RAVINDRA
|
00045
|
BARB0KUKARM
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4024710231
|
|
PUNAMBEB RAVINDRA
|
()
|
|
16
|
Kukarmunda
|
GJ-26-003-029-002/111194542
(Rajpur)
|
1126003000NRG23050720220176119
|
05/07/2022
|
BHAVESHKUMAR MEHMUDBHAI
|
1126003WL007614
|
BHAVESHKUMAR MEHMUDBHAI
|
00045
|
BARB0KUKARM
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4024710236
|
|
BHAVESHKUMAR MEHMUDBHAI
|
()
|
|
17
|
Kukarmunda
|
GJ-26-003-029-002/111194542
(Rajpur)
|
1126003000NRG23050720220176118
|
05/07/2022
|
MEENA MEHMUDBHAI NAIK
|
1126003WL007614
|
MEENA MEHMUDBHAI NAIK
|
00045
|
BARB0KUKARM
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4024710235
|
|
MEENA MEHMUDBHAI NAIK
|
()
|
|
18
|
Kukarmunda
|
GJ-26-003-029-002/111194562
(Rajpur)
|
1126003000NRG23050720220176122
|
05/07/2022
|
KANTUBEN
|
1126003WL007614
|
KANTUBEN
|
00045
|
BARB0KUKARM
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4024710184
|
|
KANTUBEN
|
()
|
|
19
|
Kukarmunda
|
GJ-26-003-029-002/111194564
(Rajpur)
|
1126003000NRG23050720220176123
|
05/07/2022
|
DALUBHAI RUPABHAI
|
1126003WL007614
|
DALUBHAI RUPABHAI
|
00045
|
BARB0KUKARM
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4024710189
|
|
DALUBHAI RUPABHAI
|
()
|
|
20
|
Kukarmunda
|
GJ-26-003-029-002/111194573
(Rajpur)
|
1126003000NRG23050720220176124
|
05/07/2022
|
NATIBEN JAYENDRABHAI
|
1126003WL007614
|
NATIBEN JAYENDRABHAI
|
00045
|
BARB0KUKARM
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4024710178
|
|
NATIBEN JAYENDRABHAI
|
()
|
|
21
|
Kukarmunda
|
GJ-26-003-029-002/111194573
(Rajpur)
|
1126003000NRG23050720220176125
|
05/07/2022
|
SHARMILABEN JENDABHAI
|
1126003WL007614
|
SHARMILABEN JENDABHAI
|
00045
|
BARB0KUKARM
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4024710179
|
|
SHARMILABEN JENDABHAI
|
()
|
|
22
|
Kukarmunda
|
GJ-26-003-029-002/111194886
(Rajpur)
|
1126003000NRG23050720220176126
|
05/07/2022
|
RASILABEN
|
1126003WL007614
|
RASILABEN
|
00045
|
BARB0KUKARM
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4024710210
|
|
RASILABEN
|
()
|
|
23
|
Kukarmunda
|
GJ-26-003-029-002/111195607
(Rajpur)
|
1126003000NRG23050720220176127
|
05/07/2022
|
NAVIBEN SUMAN NAIK
|
1126003WL007614
|
NAVIBEN SUMAN NAIK
|
00045
|
BARB0KUKARM
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4024710240
|
|
NAVIBEN SUMAN NAIK
|
()
|
|
24
|
Kukarmunda
|
GJ-26-003-029-002/1111959554
(Rajpur)
|
1126003000NRG23050720220176132
|
05/07/2022
|
PADVI SURAPSING
|
1126003WL007614
|
PADVI SURAPSING
|
00045
|
BARB0KUKARM
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4024710202
|
|
PADVI SURAPSING
|
()
|
|
25
|
Kukarmunda
|
GJ-26-003-029-002/1111959630
(Rajpur)
|
1126003000NRG23050720220176133
|
05/07/2022
|
NOVIBEN JEDABHAI
|
1126003WL007614
|
NOVIBEN JEDABHAI
|
00045
|
BARB0KUKARM
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4024710222
|
|
NOVIBEN JEDABHAI
|
()
|
|
26
|
Kukarmunda
|
GJ-26-003-029-002/1111959633
(Rajpur)
|
1126003000NRG23050720220176134
|
05/07/2022
|
PADVI SAKUNTALABEN KOCHRYABHAI
|
1126003WL007614
|
PADVI SAKUNTALABEN KOCHRYABHAI
|
00045
|
BARB0KUKARM
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4024710203
|
|
PADVI SAKUNTALABEN KOCHRYABHAI
|
()
|
|
27
|
Kukarmunda
|
GJ-26-003-029-002/1111959634
(Rajpur)
|
1126003000NRG23050720220176135
|
05/07/2022
|
DARSHNABEN HUPABHAI
|
1126003WL007614
|
DARSHNABEN HUPABHAI
|
00045
|
BARB0KUKARM
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4024710207
|
|
DARSHNABEN HUPABHAI
|
()
|
|
28
|
Kukarmunda
|
GJ-26-003-029-002/1111959635
(Rajpur)
|
1126003000NRG23050720220176136
|
05/07/2022
|
PRIYABEN SAILESHBHAI PADVI
|
1126003WL007614
|
PRIYABEN SAILESHBHAI PADVI
|
00045
|
BARB0KUKARM
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4024710228
|
|
PRIYABEN SAILESHBHAI PADVI
|
()
|
|
29
|
Kukarmunda
|
GJ-26-003-029-002/1111959636
(Rajpur)
|
1126003000NRG23050720220176137
|
05/07/2022
|
KAVITABEN GEMJIBHAI
|
1126003WL007614
|
KAVITABEN GEMJIBHAI
|
00045
|
BARB0KUKARM
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4024710211
|
|
KAVITABEN GEMJIBHAI
|
()
|
|
30
|
Kukarmunda
|
GJ-26-003-029-002/1111959638
(Rajpur)
|
1126003000NRG23050720220176138
|
05/07/2022
|
PADVI RAMESHBHAI RUPSINGBHAI
|
1126003WL007614
|
PADVI RAMESHBHAI RUPSINGBHAI
|
00045
|
BARB0KUKARM
|
2519
|
2519
|
Processed
|
19/08/2022
|
|
4024710180
|
|
PADVI RAMESHBHAI RUPSINGBHAI
|
()
|
|
31
|
Kukarmunda
|
GJ-26-003-029-002/1111959642
(Rajpur)
|
1126003000NRG23050720220176139
|
05/07/2022
|
VANITABEN GANESHBHAI PADVI
|
1126003WL007614
|
VANITABEN GANESHBHAI PADVI
|
00045
|
BARB0KUKARM
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4024710227
|
|
VANITABEN GANESHBHAI PADVI
|
()
|
|
32
|
Kukarmunda
|
GJ-26-003-029-002/11194444
(Rajpur)
|
1126003000NRG23050720220176141
|
05/07/2022
|
seetalben
|
1126003WL007614
|
seetalben
|
00045
|
BARB0KUKARM
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4024710245
|
|
seetalben
|
()
|
|
33
|
Kukarmunda
|
GJ-26-003-029-002/11194445
(Rajpur)
|
1126003000NRG23050720220176144
|
05/07/2022
|
DAXABEN KARIKBHAI NAIK
|
1126003WL007614
|
DAXABEN KARIKBHAI NAIK
|
00045
|
BARB0KUKARM
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4024710233
|
|
DAXABEN KARIKBHAI NAIK
|
()
|
|
34
|
Kukarmunda
|
GJ-26-003-029-002/11194445
(Rajpur)
|
1126003000NRG23050720220176143
|
05/07/2022
|
KARTIKBHAI LASUBHAI
|
1126003WL007614
|
KARTIKBHAI LASUBHAI
|
00045
|
BARB0KUKARM
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4024710232
|
|
KARTIKBHAI LASUBHAI
|
()
|
|
35
|
Kukarmunda
|
GJ-26-003-029-002/125
(Rajpur)
|
1126003000NRG23050720220176145
|
05/07/2022
|
MOGIBEN
|
1126003WL007614
|
MOGIBEN
|
00045
|
BARB0KUKARM
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4024710188
|
|
MOGIBEN
|
()
|
|
36
|
Kukarmunda
|
GJ-26-003-029-002/2002
(Rajpur)
|
1126003000NRG23050720220176146
|
05/07/2022
|
PADVI KAILASHBHAI MAGANBHAI
|
1126003WL007614
|
PADVI KAILASHBHAI MAGANBHAI
|
00045
|
BARB0KUKARM
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4024710190
|
|
PADVI KAILASHBHAI MAGANBHAI
|
()
|
|
37
|
Kukarmunda
|
GJ-26-003-029-002/2003
(Rajpur)
|
1126003000NRG23050720220176147
|
05/07/2022
|
MANISHABEN BHIMSINGBHAI
|
1126003WL007614
|
MANISHABEN BHIMSINGBHAI
|
00045
|
BARB0KUKARM
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4024710197
|
|
MANISHABEN BHIMSINGBHAI
|
()
|
|
38
|
Kukarmunda
|
GJ-26-003-029-002/2003-B
(Rajpur)
|
1126003000NRG23050720220176149
|
05/07/2022
|
bhartabhai sravanbhai
|
1126003WL007614
|
bhartabhai sravanbhai
|
00045
|
BARB0KUKARM
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4024710213
|
|
bhartabhai sravanbhai
|
()
|
|
39
|
Kukarmunda
|
GJ-26-003-029-002/2003-B
(Rajpur)
|
1126003000NRG23050720220176148
|
05/07/2022
|
LATABEN BHARATBHAI
|
1126003WL007614
|
LATABEN BHARATBHAI
|
00045
|
BARB0KUKARM
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4024710212
|
|
LATABEN BHARATBHAI
|
()
|
|
40
|
Kukarmunda
|
GJ-26-003-029-002/2004
(Rajpur)
|
1126003000NRG23050720220176151
|
05/07/2022
|
MALUBEN S
|
1126003WL007614
|
MALUBEN S
|
00045
|
BARB0KUKARM
|
1145
|
1145
|
Processed
|
19/08/2022
|
|
4024710196
|
|
MALUBEN S
|
()
|
|
41
|
Kukarmunda
|
GJ-26-003-029-002/2004
(Rajpur)
|
1126003000NRG23050720220176150
|
05/07/2022
|
VASNTIBEN NARPATBHAI
|
1126003WL007614
|
VASNTIBEN NARPATBHAI
|
00045
|
BARB0KUKARM
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4024710195
|
|
VASNTIBEN NARPATBHAI
|
()
|
|
42
|
Kukarmunda
|
GJ-26-003-029-002/2004-C
(Rajpur)
|
1126003000NRG23050720220176152
|
05/07/2022
|
SURAPSINGLALSINGBHAI
|
1126003WL007614
|
SURAPSINGLALSINGBHAI
|
00045
|
BARB0KUKARM
|
2290
|
2290
|
Processed
|
19/08/2022
|
|
4024710182
|
|
SURAPSINGLALSINGBHAI
|
()
|
|
43
|
Kukarmunda
|
GJ-26-003-029-002/2004-D
(Rajpur)
|
1126003000NRG23050720220176153
|
05/07/2022
|
RUSHABN KOMABHAI
|
1126003WL007614
|
RUSHABN KOMABHAI
|
00045
|
BARB0KUKARM
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4024710185
|
|
RUSHABN KOMABHAI
|
()
|
|
44
|
Kukarmunda
|
GJ-26-003-029-002/2005-C
(Rajpur)
|
1126003000NRG23050720220176154
|
05/07/2022
|
SAVITRIBEN FATUBHAI
|
1126003WL007614
|
SAVITRIBEN FATUBHAI
|
00045
|
BARB0KUKARM
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4024710186
|
|
SAVITRIBEN FATUBHAI
|
()
|
|
45
|
Kukarmunda
|
GJ-26-003-029-002/3999109
(Rajpur)
|
1126003000NRG23050720220176155
|
05/07/2022
|
CHANDABEN SHANTARAMBHAI
|
1126003WL007614
|
CHANDABEN SHANTARAMBHAI
|
00045
|
BARB0KUKARM
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4024710225
|
|
CHANDABEN SHANTARAMBHAI
|
()
|
|
46
|
Kukarmunda
|
GJ-26-003-029-002/3999113
(Rajpur)
|
1126003000NRG23050720220176156
|
05/07/2022
|
manoj A
|
1126003WL007614
|
manoj A
|
00045
|
BARB0KUKARM
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4024710239
|
|
manoj A
|
()
|
|
47
|
Kukarmunda
|
GJ-26-003-029-002/3999114
(Rajpur)
|
1126003000NRG23050720220176157
|
05/07/2022
|
TIRJYABHAI BAVABHAI NAIK
|
1126003WL007614
|
TIRJYABHAI BAVABHAI NAIK
|
00045
|
BARB0KUKARM
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4024710205
|
|
TIRJYABHAI BAVABHAI NAIK
|
()
|
|
48
|
Kukarmunda
|
GJ-26-003-029-002/3999117
(Rajpur)
|
1126003000NRG23050720220176159
|
05/07/2022
|
PRATIBHABEN HARISHCHANDRA
|
1126003WL007614
|
PRATIBHABEN HARISHCHANDRA
|
00045
|
BARB0KUKARM
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4024710244
|
|
PRATIBHABEN HARISHCHANDRA
|
()
|
|
49
|
Kukarmunda
|
GJ-26-003-029-002/3999117
(Rajpur)
|
1126003000NRG23050720220176160
|
05/07/2022
|
TRUPTIBEN PRADIPBHAI PADVI
|
1126003WL007614
|
TRUPTIBEN PRADIPBHAI PADVI
|
00045
|
BARB0KUKARM
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4024710237
|
|
TRUPTIBEN PRADIPBHAI PADVI
|
()
|
|
50
|
Kukarmunda
|
GJ-26-003-029-002/3999124
(Rajpur)
|
1126003000NRG23050720220176163
|
05/07/2022
|
mahendara
|
1126003WL007614
|
mahendara
|
00045
|
BARB0KUKARM
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4024710230
|
|
mahendara
|
()
|
|
51
|
Kukarmunda
|
GJ-26-003-029-002/3999124
(Rajpur)
|
1126003000NRG23050720220176164
|
05/07/2022
|
sangitaben
|
1126003WL007614
|
sangitaben
|
00045
|
BARB0KUKARM
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4024710234
|
|
sangitaben
|
()
|
|
52
|
Kukarmunda
|
GJ-26-003-029-002/3999131
(Rajpur)
|
1126003000NRG23050720220176165
|
05/07/2022
|
jayanti bhai
|
1126003WL007614
|
jayanti bhai
|
00045
|
BARB0KUKARM
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4024710176
|
|
jayanti bhai
|
()
|
|
53
|
Kukarmunda
|
GJ-26-003-029-002/3999131
(Rajpur)
|
1126003000NRG23050720220176166
|
05/07/2022
|
jayanti bhai
|
1126003WL007614
|
jayanti bhai
|
00045
|
BARB0KUKARM
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4024710226
|
|
jayanti bhai
|
()
|
|
54
|
Kukarmunda
|
GJ-26-003-029-002/3999131
(Rajpur)
|
1126003000NRG23050720220176167
|
05/07/2022
|
NITINBHAI JAYANTBHAI
|
1126003WL007614
|
NITINBHAI JAYANTBHAI
|
00045
|
BARB0KUKARM
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4024710175
|
|
NITINBHAI JAYANTBHAI
|
()
|
|
55
|
Kukarmunda
|
GJ-26-003-029-002/3999135
(Rajpur)
|
1126003000NRG23050720220176168
|
05/07/2022
|
bebi
|
1126003WL007614
|
bebi
|
00045
|
BARB0KUKARM
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4024710193
|
|
bebi
|
()
|
|
56
|
Kukarmunda
|
GJ-26-003-029-002/3999153
(Rajpur)
|
1126003000NRG23050720220176170
|
05/07/2022
|
PADVI NAMUBEN GENYABHAI
|
1126003WL007614
|
PADVI NAMUBEN GENYABHAI
|
00045
|
BARB0KUKARM
|
2519
|
2519
|
Processed
|
19/08/2022
|
|
4024710242
|
|
PADVI NAMUBEN GENYABHAI
|
()
|
|
57
|
Kukarmunda
|
GJ-26-003-029-002/3999158
(Rajpur)
|
1126003000NRG23050720220176171
|
05/07/2022
|
PADVI SARLABEN KIRANBHAI
|
1126003WL007614
|
PADVI SARLABEN KIRANBHAI
|
00045
|
BARB0KUKARM
|
2061
|
2061
|
Processed
|
19/08/2022
|
|
4024710183
|
|
PADVI SARLABEN KIRANBHAI
|
()
|
|
58
|
Kukarmunda
|
GJ-26-003-029-002/3999163
(Rajpur)
|
1126003000NRG23050720220176172
|
05/07/2022
|
sureshbhai
|
1126003WL007614
|
sureshbhai
|
00045
|
BARB0KUKARM
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4024710206
|
|
sureshbhai
|
()
|
|
59
|
Kukarmunda
|
GJ-26-003-029-002/3999168
(Rajpur)
|
1126003000NRG23050720220176176
|
05/07/2022
|
SAVANBHAI TUKARAMBHAI PADVI
|
1126003WL007614
|
SAVANBHAI TUKARAMBHAI PADVI
|
00045
|
BARB0KUKARM
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4024710217
|
|
SAVANBHAI TUKARAMBHAI PADVI
|
()
|
|
60
|
Kukarmunda
|
GJ-26-003-029-002/3999168
(Rajpur)
|
1126003000NRG23050720220176174
|
05/07/2022
|
tukaram
|
1126003WL007614
|
tukaram
|
00045
|
BARB0KUKARM
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4024710177
|
|
tukaram
|
()
|
|
61
|
Kukarmunda
|
GJ-26-003-029-002/3999168
(Rajpur)
|
1126003000NRG23050720220176175
|
05/07/2022
|
vishalbhai tukarambhai
|
1126003WL007614
|
vishalbhai tukarambhai
|
00045
|
BARB0KUKARM
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4024710218
|
|
vishalbhai tukarambhai
|
()
|
|
62
|
Kukarmunda
|
GJ-26-003-029-002/3999182
(Rajpur)
|
1126003000NRG23050720220176177
|
05/07/2022
|
Nitisha
|
1126003WL007614
|
Nitisha
|
00045
|
BARB0KUKARM
|
2290
|
2290
|
Processed
|
19/08/2022
|
|
4024710194
|
|
Nitisha
|
()
|
|
63
|
Kukarmunda
|
GJ-26-003-029-002/3999189
(Rajpur)
|
1126003000NRG23050720220176178
|
05/07/2022
|
ZANGIBEN MAGANABHAI
|
1126003WL007614
|
ZANGIBEN MAGANABHAI
|
00045
|
BARB0KUKARM
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4024710215
|
|
ZANGIBEN MAGANABHAI
|
()
|
|
64
|
Kukarmunda
|
GJ-26-003-029-002/3999206
(Rajpur)
|
1126003000NRG23050720220176181
|
05/07/2022
|
bebiben
|
1126003WL007614
|
bebiben
|
00045
|
BARB0KUKARM
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4024710209
|
|
bebiben
|
()
|
|
65
|
Kukarmunda
|
GJ-26-003-029-002/3999208-A
(Rajpur)
|
1126003000NRG23050720220176182
|
05/07/2022
|
ANITABEN GOVINDBHAI
|
1126003WL007614
|
ANITABEN GOVINDBHAI
|
00045
|
BARB0KUKARM
|
2290
|
2290
|
Processed
|
19/08/2022
|
|
4024710191
|
|
ANITABEN GOVINDBHAI
|
()
|
|
66
|
Kukarmunda
|
GJ-26-003-029-002/3999230
(Rajpur)
|
1126003000NRG23050720220176188
|
05/07/2022
|
BHARTIBEN VAMANBHAI VASAVA
|
1126003WL007614
|
BHARTIBEN VAMANBHAI VASAVA
|
00045
|
BARB0KUKARM
|
2290
|
2290
|
Processed
|
19/08/2022
|
|
4024710229
|
|
BHARTIBEN VAMANBHAI VASAVA
|
()
|
|
67
|
Kukarmunda
|
GJ-26-003-029-002/959659-B
(Rajpur)
|
1126003000NRG23050720220176190
|
05/07/2022
|
kavitaben
|
1126003WL007614
|
kavitaben
|
00045
|
BARB0KUKARM
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4024710219
|
|
kavitaben
|
()
|
|
68
|
Kukarmunda
|
GJ-26-003-029-002/959659-B
(Rajpur)
|
1126003000NRG23050720220176191
|
05/07/2022
|
MAHENDRA
|
1126003WL007614
|
MAHENDRA
|
00045
|
BARB0KUKARM
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4024710221
|
|
MAHENDRA
|
()
|
|
69
|
Kukarmunda
|
GJ-26-003-029-002/9596611-C
(Rajpur)
|
1126003000NRG23050720220176194
|
05/07/2022
|
VALVI SARDULBCHIBLYABHAIEN
|
1126003WL007614
|
VALVI SARDULBCHIBLYABHAIEN
|
00045
|
BARB0KUKARM
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4024710187
|
|
VALVI SARDULBCHIBLYABHAIEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
182742
|
182742
|
|
|
|
|
|
|
|
|
70
|
Kukarmunda
|
GJ-26-003-029-002/102-C
(Rajpur)
|
1126003000NRG23050720220176100
|
05/07/2022
|
MUGLABEN DINESHBHAI
|
1126003WL007614
|
MUGLABEN DINESHBHAI
|
00691
|
IPOS0000001
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4024710199
|
|
MUGLABEN DINESHBHAI
|
()
|
|
71
|
Kukarmunda
|
GJ-26-003-029-002/1029
(Rajpur)
|
1126003000NRG23050720220176104
|
05/07/2022
|
AAHLUBEN
|
1126003WL007614
|
AAHLUBEN
|
00691
|
IPOS0000001
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4024710200
|
|
AAHLUBEN
|
()
|
|
72
|
Kukarmunda
|
GJ-26-003-029-002/3999208-B
(Rajpur)
|
1126003000NRG23050720220176183
|
05/07/2022
|
ZUNGIBEN SUNDARBHAI
|
1126003WL007614
|
ZUNGIBEN SUNDARBHAI
|
00691
|
IPOS0000001
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4024710201
|
|
ZUNGIBEN SUNDARBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
190986
|
190986
|
|
|
|
|
|
|
|