|
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-18-009-064-001/733150638
(Vadi)
|
1118009000NRG23051120220091008
|
05/11/2022
|
Bhurkund Sayniben Devajbhai
|
1118009WL018772
|
Bhurkund Sayniben Devajbhai
|
00045
|
BARB0BGGBXX
|
450
|
450
|
Rejected
|
11/11/2022
|
|
6387462616
|
No Such Account
|
|
|
|
2
|
KAPRADA
|
GJ-18-009-064-001/743150567
(Vadi)
|
1118009000NRG23051120220091017
|
05/11/2022
|
Situbhai Shivabhai
|
1118009WL018772
|
Situbhai Shivabhai
|
00045
|
BARB0BGGBXX
|
450
|
450
|
Rejected
|
11/11/2022
|
|
6387462617
|
No Such Account
|
|
|
|
3
|
KAPRADA
|
GJ-18-009-070-001/748820448
()
|
1118009000NRG23051120220091003
|
05/11/2022
|
PANDUBHAI LAXEBHAI GANGODA
|
1118009WL018771
|
PANDUBHAI LAXEBHAI GANGODA
|
00045
|
BARB0BGGBXX
|
1150
|
1150
|
Processed
|
11/11/2022
|
|
6387462618
|
|
PANDUBHAI LAXEBHAI GANGODA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2050
|
2050
|
|
|
|
|
|
|
|
|
4
|
KAPRADA
|
GJ-18-009-032-001/743151275
(Kaprada)
|
1118009000NRG23051120220091059
|
05/11/2022
|
Somabhai Sitebhai Shabar
|
1118009WL018777
|
Somabhai Sitebhai Shabar
|
00045
|
BARB0KAPARA
|
458
|
458
|
Processed
|
11/11/2022
|
|
6387462669
|
|
Somabhai Sitebhai Shabar
|
()
|
|
5
|
KAPRADA
|
GJ-18-009-064-001/4393197
(Vadi)
|
1118009000NRG23051120220091004
|
05/11/2022
|
RAMESHBHAI MANUBHAI BHURKUND
|
1118009WL018772
|
RAMESHBHAI MANUBHAI BHURKUND
|
00045
|
BARB0KAPARA
|
450
|
450
|
Processed
|
11/11/2022
|
|
6387462620
|
|
RAMESHBHAI MANUBHAI BHURKUND
|
()
|
|
6
|
KAPRADA
|
GJ-18-009-064-001/4393197
(Vadi)
|
1118009000NRG23051120220091005
|
05/11/2022
|
RAMESHBHAI MANUBHAI BHURKUND
|
1118009WL018772
|
RAMESHBHAI MANUBHAI BHURKUND
|
00045
|
BARB0KAPARA
|
450
|
450
|
Processed
|
11/11/2022
|
|
6387462621
|
|
RAMESHBHAI MANUBHAI BHURKUND
|
()
|
|
7
|
KAPRADA
|
GJ-18-009-064-001/4393201
(Vadi)
|
1118009000NRG23051120220091006
|
05/11/2022
|
JIVLIBEN KALUBHAI THALKAR
|
1118009WL018772
|
JIVLIBEN KALUBHAI THALKAR
|
00045
|
BARB0KAPARA
|
450
|
450
|
Processed
|
11/11/2022
|
|
6387462622
|
|
JIVLIBEN KALUBHAI THALKAR
|
()
|
|
8
|
KAPRADA
|
GJ-18-009-064-001/4393204
(Vadi)
|
1118009000NRG23051120220091007
|
05/11/2022
|
Bhurkund Ramanbhai Kishanbhai
|
1118009WL018772
|
Bhurkund Ramanbhai Kishanbhai
|
00045
|
BARB0KAPARA
|
450
|
450
|
Processed
|
11/11/2022
|
|
6387462658
|
|
Bhurkund Ramanbhai Kishanbhai
|
()
|
|
9
|
KAPRADA
|
GJ-18-009-064-001/7428305
(Vadi)
|
1118009000NRG23051120220091027
|
05/11/2022
|
Thalkar Ishwarbhai Jamnabhai
|
1118009WL018773
|
Thalkar Ishwarbhai Jamnabhai
|
00045
|
BARB0KAPARA
|
2585
|
2585
|
Processed
|
11/11/2022
|
|
6387462673
|
|
Thalkar Ishwarbhai Jamnabhai
|
()
|
|
10
|
KAPRADA
|
GJ-18-009-064-001/7428305
(Vadi)
|
1118009000NRG23051120220091028
|
05/11/2022
|
Thalkar Jamaniben Ishwarbhai
|
1118009WL018773
|
Thalkar Jamaniben Ishwarbhai
|
00045
|
BARB0KAPARA
|
2585
|
2585
|
Processed
|
11/11/2022
|
|
6387462648
|
|
Thalkar Jamaniben Ishwarbhai
|
()
|
|
11
|
KAPRADA
|
GJ-18-009-064-001/7428311
(Vadi)
|
1118009000NRG23051120220091029
|
05/11/2022
|
MR LAXIBHAI MAHDUBHAI KHANJODIYA
|
1118009WL018773
|
MR LAXIBHAI MAHDUBHAI KHANJODIYA
|
00045
|
BARB0KAPARA
|
2585
|
2585
|
Processed
|
11/11/2022
|
|
6387462625
|
|
MR LAXIBHAI MAHDUBHAI KHANJODIYA
|
()
|
|
12
|
KAPRADA
|
GJ-18-009-064-001/7428317
(Vadi)
|
1118009000NRG23051120220091033
|
05/11/2022
|
MRS JAYVANTIBEN SURESHBHAI THALKAR
|
1118009WL018773
|
MRS JAYVANTIBEN SURESHBHAI THALKAR
|
00045
|
BARB0KAPARA
|
2585
|
2585
|
Processed
|
11/11/2022
|
|
6387462637
|
|
MRS JAYVANTIBEN SURESHBHAI THALKAR
|
()
|
|
13
|
KAPRADA
|
GJ-18-009-064-001/743150316
(Vadi)
|
1118009000NRG23051120220091037
|
05/11/2022
|
KThalkar Rayubhai Bhovanbhai
|
1118009WL018773
|
KThalkar Rayubhai Bhovanbhai
|
00045
|
BARB0KAPARA
|
2585
|
2585
|
Processed
|
11/11/2022
|
|
6387462650
|
|
KThalkar Rayubhai Bhovanbhai
|
()
|
|
14
|
KAPRADA
|
GJ-18-009-064-001/743150321
(Vadi)
|
1118009000NRG23051120220091042
|
05/11/2022
|
MRS SAVLIBEN DHAKALUBHAI THALAKAR
|
1118009WL018773
|
MRS SAVLIBEN DHAKALUBHAI THALAKAR
|
00045
|
BARB0KAPARA
|
2585
|
2585
|
Processed
|
11/11/2022
|
|
6387462623
|
|
MRS SAVLIBEN DHAKALUBHAI THALAKAR
|
()
|
|
15
|
KAPRADA
|
GJ-18-009-064-001/743150371
(Vadi)
|
1118009000NRG23051120220091010
|
05/11/2022
|
BHURKUND RAGHUBHAI BABJIBHAI
|
1118009WL018772
|
BHURKUND RAGHUBHAI BABJIBHAI
|
00045
|
BARB0KAPARA
|
450
|
450
|
Processed
|
11/11/2022
|
|
6387462657
|
|
BHURKUND RAGHUBHAI BABJIBHAI
|
()
|
|
16
|
KAPRADA
|
GJ-18-009-064-001/743150374
(Vadi)
|
1118009000NRG23051120220091012
|
05/11/2022
|
BHURKUND JAYNIBEN RAMJI BHAI
|
1118009WL018772
|
BHURKUND JAYNIBEN RAMJI BHAI
|
00045
|
BARB0KAPARA
|
450
|
450
|
Processed
|
11/11/2022
|
|
6387462642
|
|
BHURKUND JAYNIBEN RAMJI BHAI
|
()
|
|
17
|
KAPRADA
|
GJ-18-009-064-001/743150397
(Vadi)
|
1118009000NRG23051120220091013
|
05/11/2022
|
BHURKUND SOMABHAI KAVAJBHAI
|
1118009WL018772
|
BHURKUND SOMABHAI KAVAJBHAI
|
00045
|
BARB0KAPARA
|
450
|
450
|
Processed
|
11/11/2022
|
|
6387462652
|
|
BHURKUND SOMABHAI KAVAJBHAI
|
()
|
|
18
|
KAPRADA
|
GJ-18-009-064-001/743150401
(Vadi)
|
1118009000NRG23051120220091014
|
05/11/2022
|
Bhurkund Mohanbhai Ramubhai
|
1118009WL018772
|
Bhurkund Mohanbhai Ramubhai
|
00045
|
BARB0KAPARA
|
450
|
450
|
Processed
|
11/11/2022
|
|
6387462654
|
|
Bhurkund Mohanbhai Ramubhai
|
()
|
|
19
|
KAPRADA
|
GJ-18-009-064-001/743150401
(Vadi)
|
1118009000NRG23051120220091015
|
05/11/2022
|
BHURKUND SARUBEN MOHANBHAI
|
1118009WL018772
|
BHURKUND SARUBEN MOHANBHAI
|
00045
|
BARB0KAPARA
|
450
|
450
|
Processed
|
11/11/2022
|
|
6387462656
|
|
BHURKUND SARUBEN MOHANBHAI
|
()
|
|
20
|
KAPRADA
|
GJ-18-009-064-001/743150408
(Vadi)
|
1118009000NRG23051120220091016
|
05/11/2022
|
BHURKUND SUNDRIBEN KISHANBHAI
|
1118009WL018772
|
BHURKUND SUNDRIBEN KISHANBHAI
|
00045
|
BARB0KAPARA
|
450
|
450
|
Processed
|
11/11/2022
|
|
6387462670
|
|
BHURKUND SUNDRIBEN KISHANBHAI
|
()
|
|
21
|
KAPRADA
|
GJ-18-009-064-001/743150632
(Vadi)
|
1118009000NRG23051120220091043
|
05/11/2022
|
MR.JAMANABHAI CHIMABHAI THALAKAR
|
1118009WL018773
|
MR.JAMANABHAI CHIMABHAI THALAKAR
|
00045
|
BARB0KAPARA
|
2585
|
2585
|
Processed
|
11/11/2022
|
|
6387462624
|
|
MR.JAMANABHAI CHIMABHAI THALAKAR
|
()
|
|
22
|
KAPRADA
|
GJ-18-009-064-001/743150635
(Vadi)
|
1118009000NRG23051120220091019
|
05/11/2022
|
SALITABEN PRABHUBHAI BHURKUND
|
1118009WL018772
|
SALITABEN PRABHUBHAI BHURKUND
|
00045
|
BARB0KAPARA
|
450
|
450
|
Processed
|
11/11/2022
|
|
6387462629
|
|
SALITABEN PRABHUBHAI BHURKUND
|
()
|
|
23
|
KAPRADA
|
GJ-18-009-064-001/743150649
(Vadi)
|
1118009000NRG23051120220091044
|
05/11/2022
|
MRS RINABEN ANILBHAI THALKAR
|
1118009WL018773
|
MRS RINABEN ANILBHAI THALKAR
|
00045
|
BARB0KAPARA
|
2585
|
2585
|
Processed
|
11/11/2022
|
|
6387462630
|
|
MRS RINABEN ANILBHAI THALKAR
|
()
|
|
24
|
KAPRADA
|
GJ-18-009-064-001/743150651
(Vadi)
|
1118009000NRG23051120220091045
|
05/11/2022
|
MRS MANJULABEN ISAMUKHBHAI KHANJODIYA
|
1118009WL018773
|
MRS MANJULABEN ISAMUKHBHAI KHANJODIYA
|
00045
|
BARB0KAPARA
|
2585
|
2585
|
Processed
|
11/11/2022
|
|
6387462633
|
|
MRS MANJULABEN ISAMUKHBHAI KHANJODIYA
|
()
|
|
25
|
KAPRADA
|
GJ-18-009-064-001/743150652
(Vadi)
|
1118009000NRG23051120220091046
|
05/11/2022
|
MRS SUMITRABEN NAYNESHBHAI KHANJODIYA
|
1118009WL018773
|
MRS SUMITRABEN NAYNESHBHAI KHANJODIYA
|
00045
|
BARB0KAPARA
|
2585
|
2585
|
Processed
|
11/11/2022
|
|
6387462634
|
|
MRS SUMITRABEN NAYNESHBHAI KHANJODIYA
|
()
|
|
26
|
KAPRADA
|
GJ-18-009-064-001/743150694
(Vadi)
|
1118009000NRG23051120220091049
|
05/11/2022
|
Vagh Manjulaben Sureshbhai
|
1118009WL018773
|
Vagh Manjulaben Sureshbhai
|
00045
|
BARB0KAPARA
|
2585
|
2585
|
Processed
|
11/11/2022
|
|
6387462672
|
|
Vagh Manjulaben Sureshbhai
|
()
|
|
27
|
KAPRADA
|
GJ-18-009-064-001/743150737
(Vadi)
|
1118009000NRG23051120220091020
|
05/11/2022
|
Bhurkund Ganeshbhai Ramjibhai
|
1118009WL018772
|
Bhurkund Ganeshbhai Ramjibhai
|
00045
|
BARB0KAPARA
|
450
|
450
|
Processed
|
11/11/2022
|
|
6387462666
|
|
Bhurkund Ganeshbhai Ramjibhai
|
()
|
|
28
|
KAPRADA
|
GJ-18-009-064-001/743150763
(Vadi)
|
1118009000NRG23051120220091022
|
05/11/2022
|
GANGIBEN ISRAMBHA BHURKUND
|
1118009WL018772
|
GANGIBEN ISRAMBHA BHURKUND
|
00045
|
BARB0KAPARA
|
450
|
450
|
Processed
|
11/11/2022
|
|
6387462636
|
|
GANGIBEN ISRAMBHA BHURKUND
|
()
|
|
29
|
KAPRADA
|
GJ-18-009-064-001/743150786
(Vadi)
|
1118009000NRG23051120220091050
|
05/11/2022
|
Khanjodiya Sarikaben Jayeshbhai
|
1118009WL018773
|
Khanjodiya Sarikaben Jayeshbhai
|
00045
|
BARB0KAPARA
|
2585
|
2585
|
Processed
|
11/11/2022
|
|
6387462635
|
|
Khanjodiya Sarikaben Jayeshbhai
|
()
|
|
30
|
KAPRADA
|
GJ-18-009-064-001/743150799
(Vadi)
|
1118009000NRG23051120220091023
|
05/11/2022
|
BHURKUND SAVITABEN RAMJIBHAI
|
1118009WL018772
|
BHURKUND SAVITABEN RAMJIBHAI
|
00045
|
BARB0KAPARA
|
450
|
450
|
Processed
|
11/11/2022
|
|
6387462667
|
|
BHURKUND SAVITABEN RAMJIBHAI
|
()
|
|
31
|
KAPRADA
|
GJ-18-009-064-001/7431550813
(Vadi)
|
1118009000NRG23051120220091051
|
05/11/2022
|
KHANJODIYA RASILABEN GAJUBHAI
|
1118009WL018773
|
KHANJODIYA RASILABEN GAJUBHAI
|
00045
|
BARB0KAPARA
|
2585
|
2585
|
Processed
|
11/11/2022
|
|
6387462651
|
|
KHANJODIYA RASILABEN GAJUBHAI
|
()
|
|
32
|
KAPRADA
|
GJ-18-009-064-001/7431550841
(Vadi)
|
1118009000NRG23051120220091025
|
05/11/2022
|
Bhurkund Mahadubhai Tuljibhai
|
1118009WL018772
|
Bhurkund Mahadubhai Tuljibhai
|
00045
|
BARB0KAPARA
|
450
|
450
|
Processed
|
11/11/2022
|
|
6387462646
|
|
Bhurkund Mahadubhai Tuljibhai
|
()
|
|
33
|
KAPRADA
|
GJ-18-009-064-001/7431550874
(Vadi)
|
1118009000NRG23051120220091052
|
05/11/2022
|
Vaijal Ramilaben Manojbhai
|
1118009WL018773
|
Vaijal Ramilaben Manojbhai
|
00045
|
BARB0KAPARA
|
2585
|
2585
|
Processed
|
11/11/2022
|
|
6387462638
|
|
Vaijal Ramilaben Manojbhai
|
()
|
|
34
|
KAPRADA
|
GJ-18-009-064-001/7431550875
(Vadi)
|
1118009000NRG23051120220091053
|
05/11/2022
|
Sabitaben Jitubhai Vaijal
|
1118009WL018773
|
Sabitaben Jitubhai Vaijal
|
00045
|
BARB0KAPARA
|
2585
|
2585
|
Processed
|
11/11/2022
|
|
6387462640
|
|
Sabitaben Jitubhai Vaijal
|
()
|
|
35
|
KAPRADA
|
GJ-18-009-064-001/7431550877
(Vadi)
|
1118009000NRG23051120220091054
|
05/11/2022
|
Thalkar Paramilaben Ravjibhai
|
1118009WL018773
|
Thalkar Paramilaben Ravjibhai
|
00045
|
BARB0KAPARA
|
2585
|
2585
|
Processed
|
11/11/2022
|
|
6387462631
|
|
Thalkar Paramilaben Ravjibhai
|
()
|
|
36
|
KAPRADA
|
GJ-18-009-064-001/7431550878
(Vadi)
|
1118009000NRG23051120220091055
|
05/11/2022
|
Valvi Bhartiben Sunilbhai
|
1118009WL018773
|
Valvi Bhartiben Sunilbhai
|
00045
|
BARB0KAPARA
|
2585
|
2585
|
Processed
|
11/11/2022
|
|
6387462655
|
|
Valvi Bhartiben Sunilbhai
|
()
|
|
37
|
KAPRADA
|
GJ-18-009-064-001/743155800
(Vadi)
|
1118009000NRG23051120220091026
|
05/11/2022
|
BHURKUND RAJESHBHAI DEVAJIBHAI
|
1118009WL018772
|
BHURKUND RAJESHBHAI DEVAJIBHAI
|
00045
|
BARB0KAPARA
|
450
|
450
|
Processed
|
11/11/2022
|
|
6387462668
|
|
BHURKUND RAJESHBHAI DEVAJIBHAI
|
()
|
|
38
|
KAPRADA
|
GJ-18-009-070-001/7426636
()
|
1118009000NRG23051120220090987
|
05/11/2022
|
Babanbhai Shravanbhai
|
1118009WL018771
|
Babanbhai Shravanbhai
|
00045
|
BARB0KAPARA
|
1150
|
1150
|
Processed
|
11/11/2022
|
|
6387462649
|
|
Babanbhai Shravanbhai
|
()
|
|
39
|
KAPRADA
|
GJ-18-009-070-001/7426658
()
|
1118009000NRG23051120220090988
|
05/11/2022
|
Narmatiben Ramchandrabhai
|
1118009WL018771
|
Narmatiben Ramchandrabhai
|
00045
|
BARB0KAPARA
|
1150
|
1150
|
Processed
|
11/11/2022
|
|
6387462644
|
|
Narmatiben Ramchandrabhai
|
()
|
|
40
|
KAPRADA
|
GJ-18-009-070-001/7426664
()
|
1118009000NRG23051120220090989
|
05/11/2022
|
Rameshbhai Dhavadebhai
|
1118009WL018771
|
Rameshbhai Dhavadebhai
|
00045
|
BARB0KAPARA
|
1150
|
1150
|
Processed
|
11/11/2022
|
|
6387462639
|
|
Rameshbhai Dhavadebhai
|
()
|
|
41
|
KAPRADA
|
GJ-18-009-070-001/7426666
()
|
1118009000NRG23051120220090990
|
05/11/2022
|
Yemniben Sunilbhai
|
1118009WL018771
|
Yemniben Sunilbhai
|
00045
|
BARB0KAPARA
|
1150
|
1150
|
Processed
|
11/11/2022
|
|
6387462643
|
|
Yemniben Sunilbhai
|
()
|
|
42
|
KAPRADA
|
GJ-18-009-070-001/7426667
()
|
1118009000NRG23051120220090991
|
05/11/2022
|
MRS MAYNIBEN KISHANBHAI ZIRVAD
|
1118009WL018771
|
MRS MAYNIBEN KISHANBHAI ZIRVAD
|
00045
|
BARB0KAPARA
|
1150
|
1150
|
Processed
|
11/11/2022
|
|
6387462626
|
|
MRS MAYNIBEN KISHANBHAI ZIRVAD
|
()
|
|
43
|
KAPRADA
|
GJ-18-009-070-001/7426688
()
|
1118009000NRG23051120220090992
|
05/11/2022
|
Janiben Sukarebhai
|
1118009WL018771
|
Janiben Sukarebhai
|
00045
|
BARB0KAPARA
|
1150
|
1150
|
Processed
|
11/11/2022
|
|
6387462627
|
|
Janiben Sukarebhai
|
()
|
|
44
|
KAPRADA
|
GJ-18-009-070-001/7426754
()
|
1118009000NRG23051120220090993
|
05/11/2022
|
MR PRAKASHBHAI VAJIRBHAI RATHAD
|
1118009WL018771
|
MR PRAKASHBHAI VAJIRBHAI RATHAD
|
00045
|
BARB0KAPARA
|
1150
|
1150
|
Processed
|
11/11/2022
|
|
6387462619
|
|
MR PRAKASHBHAI VAJIRBHAI RATHAD
|
()
|
|
45
|
KAPRADA
|
GJ-18-009-070-001/7426759
()
|
1118009000NRG23051120220090994
|
05/11/2022
|
MR RAVINRABHAI PANDUBHAI ZIRVAD
|
1118009WL018771
|
MR RAVINRABHAI PANDUBHAI ZIRVAD
|
00045
|
BARB0KAPARA
|
1150
|
1150
|
Processed
|
11/11/2022
|
|
6387462671
|
|
MR RAVINRABHAI PANDUBHAI ZIRVAD
|
()
|
|
46
|
KAPRADA
|
GJ-18-009-070-001/748820336
()
|
1118009000NRG23051120220090995
|
05/11/2022
|
SHANTARAM KISHANBHAI ZIRVAL
|
1118009WL018771
|
SHANTARAM KISHANBHAI ZIRVAL
|
00045
|
BARB0KAPARA
|
1150
|
1150
|
Processed
|
11/11/2022
|
|
6387462647
|
|
SHANTARAM KISHANBHAI ZIRVAL
|
()
|
|
47
|
KAPRADA
|
GJ-18-009-070-001/748820430
()
|
1118009000NRG23051120220090996
|
05/11/2022
|
RAJESHBHAI MULEBHAI BHOYA
|
1118009WL018771
|
RAJESHBHAI MULEBHAI BHOYA
|
00045
|
BARB0KAPARA
|
1150
|
1150
|
Processed
|
11/11/2022
|
|
6387462653
|
|
RAJESHBHAI MULEBHAI BHOYA
|
()
|
|
48
|
KAPRADA
|
GJ-18-009-070-001/748820431
()
|
1118009000NRG23051120220090997
|
05/11/2022
|
SAVITABEN RAJESHBHAI BHOYA
|
1118009WL018771
|
SAVITABEN RAJESHBHAI BHOYA
|
00045
|
BARB0KAPARA
|
1150
|
1150
|
Processed
|
11/11/2022
|
|
6387462641
|
|
SAVITABEN RAJESHBHAI BHOYA
|
()
|
|
49
|
KAPRADA
|
GJ-18-009-070-001/748820432
()
|
1118009000NRG23051120220090998
|
05/11/2022
|
SITIBEN RAMANBHAI ZIRVAL
|
1118009WL018771
|
SITIBEN RAMANBHAI ZIRVAL
|
00045
|
BARB0KAPARA
|
1150
|
1150
|
Processed
|
11/11/2022
|
|
6387462645
|
|
SITIBEN RAMANBHAI ZIRVAL
|
()
|
|
50
|
KAPRADA
|
GJ-18-009-070-001/748820440
()
|
1118009000NRG23051120220090999
|
05/11/2022
|
PRAKASHBHAI GANPATBHAI ZINZURTA
|
1118009WL018771
|
PRAKASHBHAI GANPATBHAI ZINZURTA
|
00045
|
BARB0KAPARA
|
1150
|
1150
|
Processed
|
11/11/2022
|
|
6387462632
|
|
PRAKASHBHAI GANPATBHAI ZINZURTA
|
()
|
|
51
|
KAPRADA
|
GJ-18-009-070-001/748820441
()
|
1118009000NRG23051120220091000
|
05/11/2022
|
SAPNILBHAI MULEBHAI BHOYA
|
1118009WL018771
|
SAPNILBHAI MULEBHAI BHOYA
|
00045
|
BARB0KAPARA
|
1150
|
1150
|
Processed
|
11/11/2022
|
|
6387462659
|
|
SAPNILBHAI MULEBHAI BHOYA
|
()
|
|
52
|
KAPRADA
|
GJ-18-009-070-001/748820446
()
|
1118009000NRG23051120220091001
|
05/11/2022
|
KRISHNABHAI ZIPARBHAI JADAV
|
1118009WL018771
|
KRISHNABHAI ZIPARBHAI JADAV
|
00045
|
BARB0KAPARA
|
1150
|
1150
|
Processed
|
11/11/2022
|
|
6387462660
|
|
KRISHNABHAI ZIPARBHAI JADAV
|
()
|
|
53
|
KAPRADA
|
GJ-18-009-070-001/748820447
()
|
1118009000NRG23051120220091002
|
05/11/2022
|
DINESHBHAI KISHANBHAI ZIRVAL
|
1118009WL018771
|
DINESHBHAI KISHANBHAI ZIRVAL
|
00045
|
BARB0KAPARA
|
1150
|
1150
|
Processed
|
11/11/2022
|
|
6387462628
|
|
DINESHBHAI KISHANBHAI ZIRVAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70003
|
70003
|
|
|
|
|
|
|
|
|
54
|
KAPRADA
|
GJ-18-009-064-001/743150320
(Vadi)
|
1118009000NRG23051120220091039
|
05/11/2022
|
Miss SARIKABEN DAMUBHAI THALKAR
|
1118009WL018773
|
Miss SARIKABEN DAMUBHAI THALKAR
|
00415
|
SBIN0010983
|
2585
|
2585
|
Processed
|
11/11/2022
|
|
6387462662
|
|
MISS SARIKABEN DAMUBHAI THALKAR
|
()
|
|
55
|
KAPRADA
|
GJ-18-009-064-001/743150654
(Vadi)
|
1118009000NRG23051120220091047
|
05/11/2022
|
Miss. GITABEN SUNILBHAI VAIJAL
|
1118009WL018773
|
Miss. GITABEN SUNILBHAI VAIJAL
|
00415
|
SBIN0010983
|
2585
|
2585
|
Processed
|
11/11/2022
|
|
6387462664
|
|
MISS GITABEN SUNILBHAI VAIJAL
|
()
|
|
56
|
KAPRADA
|
GJ-18-009-064-001/743150657
(Vadi)
|
1118009000NRG23051120220091048
|
05/11/2022
|
Mr MANUBEN PRAMUKHBHAI KHANJODIYA
|
1118009WL018773
|
Mr MANUBEN PRAMUKHBHAI KHANJODIYA
|
00415
|
SBIN0010983
|
2585
|
2585
|
Processed
|
11/11/2022
|
|
6387462663
|
|
MR MANUBEN PRAMUKHBHAI KHANJODIYA
|
()
|
|
57
|
KAPRADA
|
GJ-18-009-064-001/743150737
(Vadi)
|
1118009000NRG23051120220091021
|
05/11/2022
|
Lalitaben Ganeshbhai Bhurkund
|
1118009WL018772
|
Lalitaben Ganeshbhai Bhurkund
|
00415
|
SBIN0010983
|
450
|
450
|
Processed
|
11/11/2022
|
|
6387462665
|
|
MRS LALITABEN GANESHBHAI BHURKUND
|
()
|
|
58
|
KAPRADA
|
GJ-18-009-064-001/7431550798
(Vadi)
|
1118009000NRG23051120220091024
|
05/11/2022
|
MR DILIPBHAI RAMJIBHAI BHURKUND
|
1118009WL018772
|
MR DILIPBHAI RAMJIBHAI BHURKUND
|
00415
|
SBIN0010983
|
450
|
450
|
Processed
|
11/11/2022
|
|
6387462661
|
|
MS DILIPBHAI RAMJIBHAI BHURKUND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8655
|
8655
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80708
|
80708
|
|
|
|
|
|
|
|