|
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-26-003-013-003/3994982
(Fulwadi)
|
1126003000NRG23210520220063416
|
23/05/2022
|
PANKAJ NARENDRA
|
1126003WL003473
|
PANKAJ NARENDRA
|
00045
|
BARB0KUKARM
|
1575
|
1575
|
Processed
|
27/05/2022
|
|
1588081587
|
|
PANKAJNARENDRA
|
()
|
|
2
|
Kukarmunda
|
GJ-26-003-013-003/3994982
(Fulwadi)
|
1126003000NRG23210520220063415
|
23/05/2022
|
PREMILABEN NARENDRABHAI
|
1126003WL003473
|
PREMILABEN NARENDRABHAI
|
00045
|
BARB0KUKARM
|
1575
|
1575
|
Processed
|
27/05/2022
|
|
1588081658
|
|
PREMILABENNARENDRABHAI
|
()
|
|
3
|
Kukarmunda
|
GJ-26-003-013-006/1114547-A
(Fulwadi)
|
1126003000NRG23210520220063417
|
23/05/2022
|
BHAGVATIBEN SUBHASHBHAI
|
1126003WL003473
|
BHAGVATIBEN SUBHASHBHAI
|
00045
|
BARB0KUKARM
|
1350
|
1350
|
Processed
|
27/05/2022
|
|
1588081615
|
|
BHAGVATIBENSUBHASHBHAI
|
()
|
|
4
|
Kukarmunda
|
GJ-26-003-013-006/1114547-A
(Fulwadi)
|
1126003000NRG23210520220063418
|
23/05/2022
|
PADVI SUGIBEN AEMTHABHAI
|
1126003WL003473
|
PADVI SUGIBEN AEMTHABHAI
|
00045
|
BARB0KUKARM
|
1575
|
1575
|
Processed
|
27/05/2022
|
|
1588081595
|
|
PADVISUGIBENAEMTHABHAI
|
()
|
|
5
|
Kukarmunda
|
GJ-26-003-013-006/1114549-A
(Fulwadi)
|
1126003000NRG23210520220063419
|
23/05/2022
|
NARMADABEN PIRSING
|
1126003WL003473
|
NARMADABEN PIRSING
|
00045
|
BARB0KUKARM
|
1575
|
1575
|
Processed
|
27/05/2022
|
|
1588081602
|
|
NARMADABENPIRSING
|
()
|
|
6
|
Kukarmunda
|
GJ-26-003-013-006/1114550-A
(Fulwadi)
|
1126003000NRG23210520220063420
|
23/05/2022
|
ARUNABEN BIJLALBHAI
|
1126003WL003473
|
ARUNABEN BIJLALBHAI
|
00045
|
BARB0KUKARM
|
1350
|
1350
|
Processed
|
27/05/2022
|
|
1588081637
|
|
ARUNABENBIJLALBHAI
|
()
|
|
7
|
Kukarmunda
|
GJ-26-003-013-006/1114550-A
(Fulwadi)
|
1126003000NRG23210520220063421
|
23/05/2022
|
ROSHANIBEN VIVEKBHAI
|
1126003WL003473
|
ROSHANIBEN VIVEKBHAI
|
00045
|
BARB0KUKARM
|
675
|
675
|
Processed
|
27/05/2022
|
|
1588081660
|
|
ROSHANIBENVIVEKBHAI
|
()
|
|
8
|
Kukarmunda
|
GJ-26-003-013-006/1114562-A
(Fulwadi)
|
1126003000NRG23210520220063425
|
23/05/2022
|
ANITABEN RAVINDRABHAI PADVI
|
1126003WL003473
|
ANITABEN RAVINDRABHAI PADVI
|
00045
|
BARB0KUKARM
|
1575
|
1575
|
Processed
|
27/05/2022
|
|
1588081586
|
|
ANITABENRAVINDRABHAIPADVI
|
()
|
|
9
|
Kukarmunda
|
GJ-26-003-013-006/1114562-A
(Fulwadi)
|
1126003000NRG23210520220063424
|
23/05/2022
|
RAVINDRABHAI PRABHATSINGBHAI
|
1126003WL003473
|
RAVINDRABHAI PRABHATSINGBHAI
|
00045
|
BARB0KUKARM
|
1575
|
1575
|
Processed
|
27/05/2022
|
|
1588081609
|
|
RAVINDRABHAIPRABHATSINGBHAI
|
()
|
|
10
|
Kukarmunda
|
GJ-26-003-013-006/1114570-A
(Fulwadi)
|
1126003000NRG23210520220063427
|
23/05/2022
|
RENJUBEN VILAS PADVI
|
1126003WL003473
|
RENJUBEN VILAS PADVI
|
00045
|
BARB0KUKARM
|
675
|
675
|
Processed
|
27/05/2022
|
|
1588081633
|
|
RENJUBENVILASPADVI
|
()
|
|
11
|
Kukarmunda
|
GJ-26-003-013-006/111520-A
(Fulwadi)
|
1126003000NRG23210520220063428
|
23/05/2022
|
LAXMIBEN SITARAMBHAI PADVI
|
1126003WL003473
|
LAXMIBEN SITARAMBHAI PADVI
|
00045
|
BARB0KUKARM
|
1350
|
1350
|
Processed
|
27/05/2022
|
|
1588081627
|
|
LAXMIBENSITARAMBHAIPADVI
|
()
|
|
12
|
Kukarmunda
|
GJ-26-003-013-006/1115459-B
(Fulwadi)
|
1126003000NRG23210520220063432
|
23/05/2022
|
DHARESH RAJUBHAI PADVI
|
1126003WL003473
|
DHARESH RAJUBHAI PADVI
|
00045
|
BARB0KUKARM
|
675
|
675
|
Processed
|
27/05/2022
|
|
1588081650
|
|
DHARESHRAJUBHAIPADVI
|
()
|
|
13
|
Kukarmunda
|
GJ-26-003-013-006/1115459-B
(Fulwadi)
|
1126003000NRG23210520220063431
|
23/05/2022
|
SHABIRABEN RAJUBHAI
|
1126003WL003473
|
SHABIRABEN RAJUBHAI
|
00045
|
BARB0KUKARM
|
1350
|
1350
|
Processed
|
27/05/2022
|
|
1588081606
|
|
SHABIRABENRAJUBHAI
|
()
|
|
14
|
Kukarmunda
|
GJ-26-003-013-006/1115484-B
(Fulwadi)
|
1126003000NRG23210520220063435
|
23/05/2022
|
ALKESHBHAI ARJUNBHAI
|
1126003WL003473
|
ALKESHBHAI ARJUNBHAI
|
00045
|
BARB0KUKARM
|
1575
|
1575
|
Processed
|
27/05/2022
|
|
1588081589
|
|
ALKESHBHAIARJUNBHAI
|
()
|
|
15
|
Kukarmunda
|
GJ-26-003-013-006/1115486-B
(Fulwadi)
|
1126003000NRG23210520220063438
|
23/05/2022
|
RAVINDRABHAI PRAKASHBHAI PADVI
|
1126003WL003473
|
RAVINDRABHAI PRAKASHBHAI PADVI
|
00045
|
BARB0KUKARM
|
450
|
450
|
Processed
|
27/05/2022
|
|
1588081576
|
|
RAVINDRABHAIPRAKASHBHAIPADVI
|
()
|
|
16
|
Kukarmunda
|
GJ-26-003-013-006/1115488-B
(Fulwadi)
|
1126003000NRG23210520220063439
|
23/05/2022
|
VECHUBEN
|
1126003WL003473
|
VECHUBEN
|
00045
|
BARB0KUKARM
|
1350
|
1350
|
Processed
|
27/05/2022
|
|
1588081577
|
|
VECHUBEN
|
()
|
|
17
|
Kukarmunda
|
GJ-26-003-013-006/111906602
(Fulwadi)
|
1126003000NRG23210520220063442
|
23/05/2022
|
SHABRIBEN
|
1126003WL003473
|
SHABRIBEN
|
00045
|
BARB0KUKARM
|
1575
|
1575
|
Processed
|
27/05/2022
|
|
1588081654
|
|
SHABRIBEN
|
()
|
|
18
|
Kukarmunda
|
GJ-26-003-013-006/11190751
(Fulwadi)
|
1126003000NRG23210520220063446
|
23/05/2022
|
RENJUBEN UJJANSING PADVI
|
1126003WL003473
|
RENJUBEN UJJANSING PADVI
|
00045
|
BARB0KUKARM
|
1575
|
1575
|
Processed
|
27/05/2022
|
|
1588081659
|
|
RENJUBENUJJANSINGPADVI
|
()
|
|
19
|
Kukarmunda
|
GJ-26-003-013-006/1829
(Fulwadi)
|
1126003000NRG23210520220063447
|
23/05/2022
|
HEMABEN RAVINDRABHAI
|
1126003WL003473
|
HEMABEN RAVINDRABHAI
|
00045
|
BARB0KUKARM
|
1575
|
1575
|
Processed
|
27/05/2022
|
|
1588081642
|
|
HEMABENRAVINDRABHAI
|
()
|
|
20
|
Kukarmunda
|
GJ-26-003-013-006/2434
(Fulwadi)
|
1126003000NRG23210520220063450
|
23/05/2022
|
SUNITABEN MAHRYABHAI PADVI
|
1126003WL003473
|
SUNITABEN MAHRYABHAI PADVI
|
00045
|
BARB0KUKARM
|
1575
|
1575
|
Processed
|
27/05/2022
|
|
1588081649
|
|
SUNITABENMAHRYABHAIPADVI
|
()
|
|
21
|
Kukarmunda
|
GJ-26-003-013-006/2434
(Fulwadi)
|
1126003000NRG23210520220063449
|
23/05/2022
|
VAHIDABEN YASHAVANTBHAI PADVI
|
1126003WL003473
|
VAHIDABEN YASHAVANTBHAI PADVI
|
00045
|
BARB0KUKARM
|
1125
|
1125
|
Processed
|
27/05/2022
|
|
1588081612
|
|
VAHIDABENYASHAVANTBHAIPADVI
|
()
|
|
22
|
Kukarmunda
|
GJ-26-003-013-006/2885
(Fulwadi)
|
1126003000NRG23210520220063451
|
23/05/2022
|
PUSHPABEN SUNILBHAI
|
1126003WL003473
|
PUSHPABEN SUNILBHAI
|
00045
|
BARB0KUKARM
|
1350
|
1350
|
Processed
|
27/05/2022
|
|
1588081583
|
|
PUSHPABENSUNILBHAI
|
()
|
|
23
|
Kukarmunda
|
GJ-26-003-013-006/3113
(Fulwadi)
|
1126003000NRG23210520220063455
|
23/05/2022
|
AJAYBHAI JITENDRABHAI PADVI
|
1126003WL003473
|
AJAYBHAI JITENDRABHAI PADVI
|
00045
|
BARB0KUKARM
|
1575
|
1575
|
Processed
|
27/05/2022
|
|
1588081629
|
|
AJAYBHAIJITENDRABHAIPADVI
|
()
|
|
24
|
Kukarmunda
|
GJ-26-003-013-006/3113
(Fulwadi)
|
1126003000NRG23210520220063453
|
23/05/2022
|
AKASHBHAI JITENDRABHAI
|
1126003WL003473
|
AKASHBHAI JITENDRABHAI
|
00045
|
BARB0KUKARM
|
1575
|
1575
|
Processed
|
27/05/2022
|
|
1588081640
|
|
AKASHBHAIJITENDRABHAI
|
()
|
|
25
|
Kukarmunda
|
GJ-26-003-013-006/3987396
(Fulwadi)
|
1126003000NRG23210520220063456
|
23/05/2022
|
JAIVTABEN TARSING
|
1126003WL003473
|
JAIVTABEN TARSING
|
00045
|
BARB0KUKARM
|
900
|
900
|
Processed
|
27/05/2022
|
|
1588081626
|
|
JAIVTABENTARSING
|
()
|
|
26
|
Kukarmunda
|
GJ-26-003-013-006/3987396
(Fulwadi)
|
1126003000NRG23210520220063457
|
23/05/2022
|
RAVINABEN TARSING PADVI
|
1126003WL003473
|
RAVINABEN TARSING PADVI
|
00045
|
BARB0KUKARM
|
675
|
675
|
Processed
|
27/05/2022
|
|
1588081597
|
|
RAVINABENTARSINGPADVI
|
()
|
|
27
|
Kukarmunda
|
GJ-26-003-013-006/3987420
(Fulwadi)
|
1126003000NRG23210520220063459
|
23/05/2022
|
ANITABEN RAJESHBHAI
|
1126003WL003473
|
ANITABEN RAJESHBHAI
|
00045
|
BARB0KUKARM
|
1575
|
1575
|
Processed
|
27/05/2022
|
|
1588081578
|
|
ANITABENRAJESHBHAI
|
()
|
|
28
|
Kukarmunda
|
GJ-26-003-013-006/3987420
(Fulwadi)
|
1126003000NRG23210520220063458
|
23/05/2022
|
NARESHBHAI VARTYA PADVI
|
1126003WL003473
|
NARESHBHAI VARTYA PADVI
|
00045
|
BARB0KUKARM
|
1350
|
1350
|
Processed
|
27/05/2022
|
|
1588081599
|
|
NARESHBHAIVARTYAPADVI
|
()
|
|
29
|
Kukarmunda
|
GJ-26-003-013-006/3987438
(Fulwadi)
|
1126003000NRG23210520220063460
|
23/05/2022
|
SANGITABEN RAVIKANTBHAI
|
1126003WL003473
|
SANGITABEN RAVIKANTBHAI
|
00045
|
BARB0KUKARM
|
1575
|
1575
|
Processed
|
27/05/2022
|
|
1588081641
|
|
SANGITABENRAVIKANTBHAI
|
()
|
|
30
|
Kukarmunda
|
GJ-26-003-013-006/3987454
(Fulwadi)
|
1126003000NRG23210520220063464
|
23/05/2022
|
KIRTIBEN BHIMSING
|
1126003WL003473
|
KIRTIBEN BHIMSING
|
00045
|
BARB0KUKARM
|
1350
|
1350
|
Processed
|
27/05/2022
|
|
1588081588
|
|
KIRTIBENBHIMSING
|
()
|
|
31
|
Kukarmunda
|
GJ-26-003-013-006/3987462
(Fulwadi)
|
1126003000NRG23210520220063467
|
23/05/2022
|
KAUSHALYABEN BADSHAHBHA
|
1126003WL003473
|
KAUSHALYABEN BADSHAHBHA
|
00045
|
BARB0KUKARM
|
1575
|
1575
|
Processed
|
27/05/2022
|
|
1588081646
|
|
KAUSHALYABENBADSHAHBHA
|
()
|
|
32
|
Kukarmunda
|
GJ-26-003-013-006/3987462
(Fulwadi)
|
1126003000NRG23210520220063468
|
23/05/2022
|
MUKESHBHAI BAHADURBHAI PADVI
|
1126003WL003473
|
MUKESHBHAI BAHADURBHAI PADVI
|
00045
|
BARB0KUKARM
|
1575
|
1575
|
Processed
|
27/05/2022
|
|
1588081611
|
|
MUKESHBHAIBAHADURBHAIPADVI
|
()
|
|
33
|
Kukarmunda
|
GJ-26-003-013-006/3987468
(Fulwadi)
|
1126003000NRG23210520220063471
|
23/05/2022
|
HUCHABEN
|
1126003WL003473
|
HUCHABEN
|
00045
|
BARB0KUKARM
|
1575
|
1575
|
Processed
|
27/05/2022
|
|
1588081619
|
|
HUCHABEN
|
()
|
|
34
|
Kukarmunda
|
GJ-26-003-013-006/3987468
(Fulwadi)
|
1126003000NRG23210520220063472
|
23/05/2022
|
MAMATABEN VASUBHAI PADVI
|
1126003WL003473
|
MAMATABEN VASUBHAI PADVI
|
00045
|
BARB0KUKARM
|
1575
|
1575
|
Processed
|
27/05/2022
|
|
1588081601
|
|
MAMATABENVASUBHAIPADVI
|
()
|
|
35
|
Kukarmunda
|
GJ-26-003-013-006/3987469
(Fulwadi)
|
1126003000NRG23210520220063474
|
23/05/2022
|
ANILBHAI BHAMTYABHAI
|
1126003WL003473
|
ANILBHAI BHAMTYABHAI
|
00045
|
BARB0KUKARM
|
1575
|
1575
|
Processed
|
27/05/2022
|
|
1588081608
|
|
ANILBHAIBHAMTYABHAI
|
()
|
|
36
|
Kukarmunda
|
GJ-26-003-013-006/3987469
(Fulwadi)
|
1126003000NRG23210520220063475
|
23/05/2022
|
SHITALBEN ANILBHAI
|
1126003WL003473
|
SHITALBEN ANILBHAI
|
00045
|
BARB0KUKARM
|
1575
|
1575
|
Processed
|
27/05/2022
|
|
1588081643
|
|
SHITALBENANILBHAI
|
()
|
|
37
|
Kukarmunda
|
GJ-26-003-013-006/3987470
(Fulwadi)
|
1126003000NRG23210520220063476
|
23/05/2022
|
KALUSING SOMLYA PADVI
|
1126003WL003473
|
KALUSING SOMLYA PADVI
|
00045
|
BARB0KUKARM
|
1575
|
1575
|
Processed
|
27/05/2022
|
|
1588081580
|
|
KALUSINGSOMLYAPADVI
|
()
|
|
38
|
Kukarmunda
|
GJ-26-003-013-006/3987473
(Fulwadi)
|
1126003000NRG23210520220063478
|
23/05/2022
|
AVINASHBHAI
|
1126003WL003473
|
AVINASHBHAI
|
00045
|
BARB0KUKARM
|
1575
|
1575
|
Processed
|
27/05/2022
|
|
1588081617
|
|
AVINASHBHAI
|
()
|
|
39
|
Kukarmunda
|
GJ-26-003-013-006/3987473
(Fulwadi)
|
1126003000NRG23210520220063479
|
23/05/2022
|
BHARATIBEN AVINASHBHAI
|
1126003WL003473
|
BHARATIBEN AVINASHBHAI
|
00045
|
BARB0KUKARM
|
1575
|
1575
|
Processed
|
27/05/2022
|
|
1588081618
|
|
BHARATIBENAVINASHBHAI
|
()
|
|
40
|
Kukarmunda
|
GJ-26-003-013-006/3987473
(Fulwadi)
|
1126003000NRG23210520220063480
|
23/05/2022
|
TARUNABEN SHRAVANBHAI
|
1126003WL003473
|
TARUNABEN SHRAVANBHAI
|
00045
|
BARB0KUKARM
|
1575
|
1575
|
Processed
|
27/05/2022
|
|
1588081621
|
|
TARUNABENSHRAVANBHAI
|
()
|
|
41
|
Kukarmunda
|
GJ-26-003-013-006/3987476
(Fulwadi)
|
1126003000NRG23210520220063481
|
23/05/2022
|
URMILABEN DASHARATH
|
1126003WL003473
|
URMILABEN DASHARATH
|
00045
|
BARB0KUKARM
|
1575
|
1575
|
Processed
|
27/05/2022
|
|
1588081593
|
|
URMILABENDASHARATH
|
()
|
|
42
|
Kukarmunda
|
GJ-26-003-013-006/3987477
(Fulwadi)
|
1126003000NRG23210520220063482
|
23/05/2022
|
TARABEN JALAMSING VALVI
|
1126003WL003473
|
TARABEN JALAMSING VALVI
|
00045
|
BARB0KUKARM
|
450
|
450
|
Processed
|
27/05/2022
|
|
1588081634
|
|
TARABENJALAMSINGVALVI
|
()
|
|
43
|
Kukarmunda
|
GJ-26-003-013-006/3987479
(Fulwadi)
|
1126003000NRG23210520220063484
|
23/05/2022
|
AMISHABEN JITENDRABHAI
|
1126003WL003473
|
AMISHABEN JITENDRABHAI
|
00045
|
BARB0KUKARM
|
1350
|
1350
|
Processed
|
27/05/2022
|
|
1588081639
|
|
AMISHABENJITENDRABHAI
|
()
|
|
44
|
Kukarmunda
|
GJ-26-003-013-006/3987491
(Fulwadi)
|
1126003000NRG23210520220063486
|
23/05/2022
|
FULAVNTIBEN PRADIPBHAI PADVI
|
1126003WL003473
|
FULAVNTIBEN PRADIPBHAI PADVI
|
00045
|
BARB0KUKARM
|
1350
|
1350
|
Processed
|
27/05/2022
|
|
1588081657
|
|
FULAVNTIBENPRADIPBHAIPADVI
|
()
|
|
45
|
Kukarmunda
|
GJ-26-003-013-006/3987498
(Fulwadi)
|
1126003000NRG23210520220063489
|
23/05/2022
|
GAYTRIBEN KANTILAL
|
1126003WL003473
|
GAYTRIBEN KANTILAL
|
00045
|
BARB0KUKARM
|
1125
|
1125
|
Processed
|
27/05/2022
|
|
1588081605
|
|
GAYTRIBENKANTILAL
|
()
|
|
46
|
Kukarmunda
|
GJ-26-003-013-006/3987498
(Fulwadi)
|
1126003000NRG23210520220063487
|
23/05/2022
|
JEVUBEN KANTILAL
|
1126003WL003473
|
JEVUBEN KANTILAL
|
00045
|
BARB0KUKARM
|
1350
|
1350
|
Processed
|
27/05/2022
|
|
1588081628
|
|
JEVUBENKANTILAL
|
()
|
|
47
|
Kukarmunda
|
GJ-26-003-013-006/3987498
(Fulwadi)
|
1126003000NRG23210520220063488
|
23/05/2022
|
NIKESHBHAI KANTILALPADVI
|
1126003WL003473
|
NIKESHBHAI KANTILALPADVI
|
00045
|
BARB0KUKARM
|
900
|
900
|
Processed
|
27/05/2022
|
|
1588081592
|
|
NIKESHBHAIKANTILALPADVI
|
()
|
|
48
|
Kukarmunda
|
GJ-26-003-013-006/3987502
(Fulwadi)
|
1126003000NRG23210520220063491
|
23/05/2022
|
FULAVANITBEN SHRIRAMBHAI
|
1126003WL003473
|
FULAVANITBEN SHRIRAMBHAI
|
00045
|
BARB0KUKARM
|
1575
|
1575
|
Processed
|
27/05/2022
|
|
1588081636
|
|
FULAVANITBENSHRIRAMBHAI
|
()
|
|
49
|
Kukarmunda
|
GJ-26-003-013-006/3987502
(Fulwadi)
|
1126003000NRG23210520220063490
|
23/05/2022
|
YOGESHBHAI SHRIRAMBHAI PADVI
|
1126003WL003473
|
YOGESHBHAI SHRIRAMBHAI PADVI
|
00045
|
BARB0KUKARM
|
1575
|
1575
|
Processed
|
27/05/2022
|
|
1588081600
|
|
YOGESHBHAISHRIRAMBHAIPADVI
|
()
|
|
50
|
Kukarmunda
|
GJ-26-003-013-006/3987503
(Fulwadi)
|
1126003000NRG23210520220063492
|
23/05/2022
|
RAKHIBEN VIKIBHAI
|
1126003WL003473
|
RAKHIBEN VIKIBHAI
|
00045
|
BARB0KUKARM
|
900
|
900
|
Processed
|
27/05/2022
|
|
1588081656
|
|
RAKHIBENVIKIBHAI
|
()
|
|
51
|
Kukarmunda
|
GJ-26-003-013-006/3987504
(Fulwadi)
|
1126003000NRG23210520220063493
|
23/05/2022
|
RAJANIBEN VIJAY PADVI
|
1126003WL003473
|
RAJANIBEN VIJAY PADVI
|
00045
|
BARB0KUKARM
|
450
|
450
|
Processed
|
27/05/2022
|
|
1588081638
|
|
RAJANIBENVIJAYPADVI
|
()
|
|
52
|
Kukarmunda
|
GJ-26-003-013-006/3987505
(Fulwadi)
|
1126003000NRG23210520220063494
|
23/05/2022
|
SAJANBHAI B. PADVI
|
1126003WL003473
|
SAJANBHAI B. PADVI
|
00045
|
BARB0KUKARM
|
1125
|
1125
|
Processed
|
27/05/2022
|
|
1588081598
|
|
SAJANBHAIB.PADVI
|
()
|
|
53
|
Kukarmunda
|
GJ-26-003-013-006/3987507
(Fulwadi)
|
1126003000NRG23210520220063498
|
23/05/2022
|
DIPIKABEN VINAYKUMAR PADVI
|
1126003WL003473
|
DIPIKABEN VINAYKUMAR PADVI
|
00045
|
BARB0KUKARM
|
1350
|
1350
|
Processed
|
27/05/2022
|
|
1588081647
|
|
DIPIKABENVINAYKUMARPADVI
|
()
|
|
54
|
Kukarmunda
|
GJ-26-003-013-006/3987507
(Fulwadi)
|
1126003000NRG23210520220063497
|
23/05/2022
|
HANSHABEN AVINASHBHAI PADVI
|
1126003WL003473
|
HANSHABEN AVINASHBHAI PADVI
|
00045
|
BARB0KUKARM
|
1350
|
1350
|
Processed
|
27/05/2022
|
|
1588081614
|
|
HANSHABENAVINASHBHAIPADVI
|
()
|
|
55
|
Kukarmunda
|
GJ-26-003-013-006/3987514
(Fulwadi)
|
1126003000NRG23210520220063500
|
23/05/2022
|
CHUNILAL DILAVARBHAI PADVI
|
1126003WL003473
|
CHUNILAL DILAVARBHAI PADVI
|
00045
|
BARB0KUKARM
|
1575
|
1575
|
Processed
|
27/05/2022
|
|
1588081594
|
|
CHUNILALDILAVARBHAIPADVI
|
()
|
|
56
|
Kukarmunda
|
GJ-26-003-013-006/3987514
(Fulwadi)
|
1126003000NRG23210520220063499
|
23/05/2022
|
KESHARSING
|
1126003WL003473
|
KESHARSING
|
00045
|
BARB0KUKARM
|
1575
|
1575
|
Processed
|
27/05/2022
|
|
1588081607
|
|
KESHARSING
|
()
|
|
57
|
Kukarmunda
|
GJ-26-003-013-006/3987514
(Fulwadi)
|
1126003000NRG23210520220063503
|
23/05/2022
|
LILABEN YOGENDRABHAI PADVI
|
1126003WL003473
|
LILABEN YOGENDRABHAI PADVI
|
00045
|
BARB0KUKARM
|
1575
|
1575
|
Processed
|
27/05/2022
|
|
1588081630
|
|
LILABENYOGENDRABHAIPADVI
|
()
|
|
58
|
Kukarmunda
|
GJ-26-003-013-006/3987514
(Fulwadi)
|
1126003000NRG23210520220063502
|
23/05/2022
|
REKHABEN KESHARSING
|
1126003WL003473
|
REKHABEN KESHARSING
|
00045
|
BARB0KUKARM
|
1575
|
1575
|
Processed
|
27/05/2022
|
|
1588081582
|
|
REKHABENKESHARSING
|
()
|
|
59
|
Kukarmunda
|
GJ-26-003-013-006/3987518
(Fulwadi)
|
1126003000NRG23210520220063504
|
23/05/2022
|
ASHVINIBEN SANDIPBHAI PADVI
|
1126003WL003473
|
ASHVINIBEN SANDIPBHAI PADVI
|
00045
|
BARB0KUKARM
|
1575
|
1575
|
Processed
|
27/05/2022
|
|
1588081596
|
|
ASHVINIBENSANDIPBHAIPADVI
|
()
|
|
60
|
Kukarmunda
|
GJ-26-003-013-006/3987525
(Fulwadi)
|
1126003000NRG23210520220063505
|
23/05/2022
|
SUMITRABEN MAGANBHAI PADVI
|
1126003WL003473
|
SUMITRABEN MAGANBHAI PADVI
|
00045
|
BARB0KUKARM
|
1575
|
1575
|
Processed
|
27/05/2022
|
|
1588081622
|
|
SUMITRABENMAGANBHAIPADVI
|
()
|
|
61
|
Kukarmunda
|
GJ-26-003-013-006/3987534
(Fulwadi)
|
1126003000NRG23210520220063510
|
23/05/2022
|
NILESH BAHADURSING PADVI
|
1126003WL003473
|
NILESH BAHADURSING PADVI
|
00045
|
BARB0KUKARM
|
675
|
675
|
Processed
|
27/05/2022
|
|
1588081591
|
|
NILESHBAHADURSINGPADVI
|
()
|
|
62
|
Kukarmunda
|
GJ-26-003-013-006/3987534
(Fulwadi)
|
1126003000NRG23210520220063509
|
23/05/2022
|
SUNILBHAI BAHADURSING PADVI
|
1126003WL003473
|
SUNILBHAI BAHADURSING PADVI
|
00045
|
BARB0KUKARM
|
1125
|
1125
|
Processed
|
27/05/2022
|
|
1588081653
|
|
SUNILBHAIBAHADURSINGPADVI
|
()
|
|
63
|
Kukarmunda
|
GJ-26-003-013-006/3987535
(Fulwadi)
|
1126003000NRG23210520220063511
|
23/05/2022
|
RAJUBHAI NARANSING PADVI
|
1126003WL003473
|
RAJUBHAI NARANSING PADVI
|
00045
|
BARB0KUKARM
|
1125
|
1125
|
Processed
|
27/05/2022
|
|
1588081613
|
|
RAJUBHAINARANSINGPADVI
|
()
|
|
64
|
Kukarmunda
|
GJ-26-003-013-006/3987535
(Fulwadi)
|
1126003000NRG23210520220063514
|
23/05/2022
|
ROHAN SANJAYBHAI PADVI
|
1126003WL003473
|
ROHAN SANJAYBHAI PADVI
|
00045
|
BARB0KUKARM
|
450
|
450
|
Processed
|
27/05/2022
|
|
1588081652
|
|
ROHANSANJAYBHAIPADVI
|
()
|
|
65
|
Kukarmunda
|
GJ-26-003-013-006/3987535
(Fulwadi)
|
1126003000NRG23210520220063515
|
23/05/2022
|
ROHITBHAI SANJAYBHAI PADVI
|
1126003WL003473
|
ROHITBHAI SANJAYBHAI PADVI
|
00045
|
BARB0KUKARM
|
1350
|
1350
|
Processed
|
27/05/2022
|
|
1588081648
|
|
ROHITBHAISANJAYBHAIPADVI
|
()
|
|
66
|
Kukarmunda
|
GJ-26-003-013-006/3987535
(Fulwadi)
|
1126003000NRG23210520220063513
|
23/05/2022
|
SANGITABEN SANJAYBHAI
|
1126003WL003473
|
SANGITABEN SANJAYBHAI
|
00045
|
BARB0KUKARM
|
1350
|
1350
|
Processed
|
27/05/2022
|
|
1588081651
|
|
SANGITABENSANJAYBHAI
|
()
|
|
67
|
Kukarmunda
|
GJ-26-003-013-006/3987535
(Fulwadi)
|
1126003000NRG23210520220063512
|
23/05/2022
|
SARALABEN RAJUBHAI PADVI
|
1126003WL003473
|
SARALABEN RAJUBHAI PADVI
|
00045
|
BARB0KUKARM
|
1350
|
1350
|
Processed
|
27/05/2022
|
|
1588081604
|
|
SARALABENRAJUBHAIPADVI
|
()
|
|
68
|
Kukarmunda
|
GJ-26-003-013-006/3987537
(Fulwadi)
|
1126003000NRG23210520220063516
|
23/05/2022
|
RASHIDABEN GULABSING PADVI
|
1126003WL003473
|
RASHIDABEN GULABSING PADVI
|
00045
|
BARB0KUKARM
|
1350
|
1350
|
Processed
|
27/05/2022
|
|
1588081631
|
|
RASHIDABENGULABSINGPADVI
|
()
|
|
69
|
Kukarmunda
|
GJ-26-003-013-006/3987542
(Fulwadi)
|
1126003000NRG23210520220063517
|
23/05/2022
|
NITINBHAI RAJUBHAI
|
1126003WL003473
|
NITINBHAI RAJUBHAI
|
00045
|
BARB0KUKARM
|
1125
|
1125
|
Processed
|
27/05/2022
|
|
1588081590
|
|
NITINBHAIRAJUBHAI
|
()
|
|
70
|
Kukarmunda
|
GJ-26-003-013-006/3987543
(Fulwadi)
|
1126003000NRG23210520220063519
|
23/05/2022
|
DASABHAI NESRYA PADVI
|
1126003WL003473
|
DASABHAI NESRYA PADVI
|
00045
|
BARB0KUKARM
|
675
|
675
|
Processed
|
27/05/2022
|
|
1588081624
|
|
DASABHAINESRYAPADVI
|
()
|
|
71
|
Kukarmunda
|
GJ-26-003-013-006/3987543
(Fulwadi)
|
1126003000NRG23210520220063518
|
23/05/2022
|
DILIPBHAI DASABHAI PADVI
|
1126003WL003473
|
DILIPBHAI DASABHAI PADVI
|
00045
|
BARB0KUKARM
|
450
|
450
|
Processed
|
27/05/2022
|
|
1588081603
|
|
DILIPBHAIDASABHAIPADVI
|
()
|
|
72
|
Kukarmunda
|
GJ-26-003-013-006/3987543
(Fulwadi)
|
1126003000NRG23210520220063520
|
23/05/2022
|
GITABEN RAVINDRABHAI PADVI
|
1126003WL003473
|
GITABEN RAVINDRABHAI PADVI
|
00045
|
BARB0KUKARM
|
1350
|
1350
|
Processed
|
27/05/2022
|
|
1588081610
|
|
GITABENRAVINDRABHAIPADVI
|
()
|
|
73
|
Kukarmunda
|
GJ-26-003-013-006/3987543
(Fulwadi)
|
1126003000NRG23210520220063521
|
23/05/2022
|
RAJANIBEN PADVI
|
1126003WL003473
|
RAJANIBEN PADVI
|
00045
|
BARB0KUKARM
|
1575
|
1575
|
Processed
|
27/05/2022
|
|
1588081616
|
|
RAJANIBENPADVI
|
()
|
|
74
|
Kukarmunda
|
GJ-26-003-013-006/3987544
(Fulwadi)
|
1126003000NRG23210520220063522
|
23/05/2022
|
DILIPBHAI VASABHAI PADVI
|
1126003WL003473
|
DILIPBHAI VASABHAI PADVI
|
00045
|
BARB0KUKARM
|
900
|
900
|
Processed
|
27/05/2022
|
|
1588081655
|
|
DILIPBHAIVASABHAIPADVI
|
()
|
|
75
|
Kukarmunda
|
GJ-26-003-013-006/3987544
(Fulwadi)
|
1126003000NRG23210520220063524
|
23/05/2022
|
GANESHBHAI VASABHAI PADVI
|
1126003WL003473
|
GANESHBHAI VASABHAI PADVI
|
00045
|
BARB0KUKARM
|
1125
|
1125
|
Processed
|
27/05/2022
|
|
1588081620
|
|
GANESHBHAIVASABHAIPADVI
|
()
|
|
76
|
Kukarmunda
|
GJ-26-003-013-006/3987544
(Fulwadi)
|
1126003000NRG23210520220063523
|
23/05/2022
|
LALITABEN DILIPBHAI PADVI
|
1126003WL003473
|
LALITABEN DILIPBHAI PADVI
|
00045
|
BARB0KUKARM
|
1350
|
1350
|
Processed
|
27/05/2022
|
|
1588081623
|
|
LALITABENDILIPBHAIPADVI
|
()
|
|
77
|
Kukarmunda
|
GJ-26-003-013-006/4045-A
(Fulwadi)
|
1126003000NRG23210520220063527
|
23/05/2022
|
AJITBHAI RAMGYABHAI
|
1126003WL003473
|
AJITBHAI RAMGYABHAI
|
00045
|
BARB0KUKARM
|
1575
|
1575
|
Processed
|
27/05/2022
|
|
1588081645
|
|
AJITBHAIRAMGYABHAI
|
()
|
|
78
|
Kukarmunda
|
GJ-26-003-013-006/4045-A
(Fulwadi)
|
1126003000NRG23210520220063526
|
23/05/2022
|
NIRMALABEN AMARSING PADVI
|
1126003WL003473
|
NIRMALABEN AMARSING PADVI
|
00045
|
BARB0KUKARM
|
1575
|
1575
|
Processed
|
27/05/2022
|
|
1588081632
|
|
NIRMALABENAMARSINGPADVI
|
()
|
|
79
|
Kukarmunda
|
GJ-26-003-013-006/4046-A
(Fulwadi)
|
1126003000NRG23210520220063529
|
23/05/2022
|
ASHNABEN JALAMSING PADVI
|
1126003WL003473
|
ASHNABEN JALAMSING PADVI
|
00045
|
BARB0KUKARM
|
1350
|
1350
|
Processed
|
27/05/2022
|
|
1588081644
|
|
ASHNABENJALAMSINGPADVI
|
()
|
|
80
|
Kukarmunda
|
GJ-26-003-013-006/4046-A
(Fulwadi)
|
1126003000NRG23210520220063528
|
23/05/2022
|
SANGITABEN ANILBHAI PADVI
|
1126003WL003473
|
SANGITABEN ANILBHAI PADVI
|
00045
|
BARB0KUKARM
|
1350
|
1350
|
Processed
|
27/05/2022
|
|
1588081635
|
|
SANGITABENANILBHAIPADVI
|
()
|
|
81
|
Kukarmunda
|
GJ-26-003-013-006/4549-B
(Fulwadi)
|
1126003000NRG23210520220063532
|
23/05/2022
|
PUJABEN RUSTAMBHAI PADVI
|
1126003WL003473
|
PUJABEN RUSTAMBHAI PADVI
|
00045
|
BARB0KUKARM
|
1575
|
1575
|
Processed
|
27/05/2022
|
|
1588081585
|
|
PUJABENRUSTAMBHAIPADVI
|
()
|
|
82
|
Kukarmunda
|
GJ-26-003-013-006/4549-B
(Fulwadi)
|
1126003000NRG23210520220063531
|
23/05/2022
|
SAYNABEN RUSTAMBHAI PADVI
|
1126003WL003473
|
SAYNABEN RUSTAMBHAI PADVI
|
00045
|
BARB0KUKARM
|
1575
|
1575
|
Processed
|
27/05/2022
|
|
1588081584
|
|
SAYNABENRUSTAMBHAIPADVI
|
()
|
|
83
|
Kukarmunda
|
GJ-26-003-013-006/8422
(Fulwadi)
|
1126003000NRG23210520220063534
|
23/05/2022
|
PADVI AMANABEN TEDAGYABHAI
|
1126003WL003473
|
PADVI AMANABEN TEDAGYABHAI
|
00045
|
BARB0KUKARM
|
1575
|
1575
|
Processed
|
27/05/2022
|
|
1588081579
|
|
PADVIAMANABENTEDAGYABHAI
|
()
|
|
84
|
Kukarmunda
|
GJ-26-003-013-006/8587
(Fulwadi)
|
1126003000NRG23210520220063536
|
23/05/2022
|
PADVI MANGALSING MALYABHAI
|
1126003WL003473
|
PADVI MANGALSING MALYABHAI
|
00045
|
BARB0KUKARM
|
450
|
450
|
Processed
|
27/05/2022
|
|
1588081581
|
|
PADVIMANGALSINGMALYABHAI
|
()
|
|
85
|
Kukarmunda
|
GJ-26-003-013-006/8587
(Fulwadi)
|
1126003000NRG23210520220063537
|
23/05/2022
|
SARMILABEN MANGALSING
|
1126003WL003473
|
SARMILABEN MANGALSING
|
00045
|
BARB0KUKARM
|
1575
|
1575
|
Processed
|
27/05/2022
|
|
1588081625
|
|
SARMILABENMANGALSING
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111150
|
111150
|
|
|
|
|
|
|
|
|
86
|
Kukarmunda
|
GJ-26-003-013-006/1114570-A
(Fulwadi)
|
1126003000NRG23210520220063426
|
23/05/2022
|
VILAS SHRAVAN PADVI
|
1126003WL003473
|
VILAS SHRAVAN PADVI
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
26/05/2022
|
|
1588081661
|
|
VILASSHRAVANPADVI
|
()
|
|
87
|
Kukarmunda
|
GJ-26-003-013-006/4547-A
(Fulwadi)
|
1126003000NRG23210520220063530
|
23/05/2022
|
PUNJABEN KESARABHAI PADVI
|
1126003WL003473
|
PUNJABEN KESARABHAI PADVI
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
26/05/2022
|
|
1588081662
|
|
PUNJABENKESARABHAIPADVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
113850
|
113850
|
|
|
|
|
|
|
|