|
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-18-009-022-001/4387121
(Nandgam)
|
1118009000NRG23221020220088612
|
22/10/2022
|
DODKA MAHESHBHAI CHAITABHAI
|
1118009WL018168
|
DODKA MAHESHBHAI CHAITABHAI
|
00045
|
BARB0BGGBXX
|
1410
|
1410
|
Processed
|
29/10/2022
|
|
5996575764
|
|
DODKA MAHESHBHAI CHAITABHAI
|
()
|
|
2
|
KAPRADA
|
GJ-18-009-022-001/4387240
(Nandgam)
|
1118009000NRG23221020220088580
|
22/10/2022
|
MR RAMESHBHAI DEVJIBHAI BATRE
|
1118009WL018167
|
MR RAMESHBHAI DEVJIBHAI BATRE
|
00045
|
BARB0BGGBXX
|
1145
|
1145
|
Processed
|
29/10/2022
|
|
5996575767
|
|
MR RAMESHBHAI DEVJIBHAI BATRE
|
()
|
|
3
|
KAPRADA
|
GJ-18-009-022-001/4387253
(Nandgam)
|
1118009000NRG23221020220088582
|
22/10/2022
|
GURAV RAGHUBHAI TUKEBHAI
|
1118009WL018167
|
GURAV RAGHUBHAI TUKEBHAI
|
00045
|
BARB0BGGBXX
|
1145
|
1145
|
Processed
|
29/10/2022
|
|
5996575769
|
|
GURAV RAGHUBHAI TUKEBHAI
|
()
|
|
4
|
KAPRADA
|
GJ-18-009-022-001/7427911
(Nandgam)
|
1118009000NRG23221020220088593
|
22/10/2022
|
MISS RASAIBEN GAMANBHAI SOLE
|
1118009WL018167
|
MISS RASAIBEN GAMANBHAI SOLE
|
00045
|
BARB0BGGBXX
|
1145
|
1145
|
Processed
|
29/10/2022
|
|
5996575766
|
|
MISS RASAIBEN GAMANBHAI SOLE
|
()
|
|
5
|
KAPRADA
|
GJ-18-009-022-001/7427917
(Nandgam)
|
1118009000NRG23221020220088596
|
22/10/2022
|
MRS JAYVANTIBEN RAMALBHAI KESRE
|
1118009WL018167
|
MRS JAYVANTIBEN RAMALBHAI KESRE
|
00045
|
BARB0BGGBXX
|
1145
|
1145
|
Processed
|
29/10/2022
|
|
5996575768
|
|
MRS JAYVANTIBEN RAMALBHAI KESRE
|
()
|
|
6
|
KAPRADA
|
GJ-18-009-022-001/74728181
(Nandgam)
|
1118009000NRG23221020220088631
|
22/10/2022
|
Koti Sunitaben Gopajibhai
|
1118009WL018168
|
Koti Sunitaben Gopajibhai
|
00045
|
BARB0BGGBXX
|
1410
|
1410
|
Processed
|
29/10/2022
|
|
5996575765
|
|
Koti Sunitaben Gopajibhai
|
()
|
|
7
|
KAPRADA
|
GJ-18-009-022-001/74728185
(Nandgam)
|
1118009000NRG23221020220088635
|
22/10/2022
|
Ijal Navinbhai bhavanbhai
|
1118009WL018168
|
Ijal Navinbhai bhavanbhai
|
00045
|
BARB0BGGBXX
|
235
|
235
|
Processed
|
29/10/2022
|
|
5996575770
|
|
Ijal Navinbhai bhavanbhai
|
()
|
|
8
|
KAPRADA
|
GJ-18-009-034-001/4377551
(Chavshala)
|
1118009000NRG23221020220088641
|
22/10/2022
|
MR AMBADASBHAI HARIBHAI SAVRA
|
1118009WL018173
|
MR AMBADASBHAI HARIBHAI SAVRA
|
00045
|
BARB0BGGBXX
|
1991
|
1991
|
Processed
|
29/10/2022
|
|
5996575776
|
|
MR AMBADASBHAI HARIBHAI SAVRA
|
()
|
|
9
|
KAPRADA
|
GJ-18-009-034-001/4377558
(Chavshala)
|
1118009000NRG23221020220088642
|
22/10/2022
|
MR PANDUBHAI LAHANUBHAI SAVA
|
1118009WL018173
|
MR PANDUBHAI LAHANUBHAI SAVA
|
00045
|
BARB0BGGBXX
|
1991
|
1991
|
Processed
|
29/10/2022
|
|
5996575772
|
|
MR PANDUBHAI LAHANUBHAI SAVA
|
()
|
|
10
|
KAPRADA
|
GJ-18-009-034-001/4377560
(Chavshala)
|
1118009000NRG23221020220088643
|
22/10/2022
|
SITARAMBHAI JANUBHAI SAVARA
|
1118009WL018173
|
SITARAMBHAI JANUBHAI SAVARA
|
00045
|
BARB0BGGBXX
|
1991
|
1991
|
Processed
|
29/10/2022
|
|
5996575771
|
|
SITARAMBHAI JANUBHAI SAVARA
|
()
|
|
11
|
KAPRADA
|
GJ-18-009-034-001/4377566
(Chavshala)
|
1118009000NRG23221020220088645
|
22/10/2022
|
SITARAMBHAI CHENDARBHAI SAVARA
|
1118009WL018173
|
SITARAMBHAI CHENDARBHAI SAVARA
|
00045
|
BARB0BGGBXX
|
1991
|
1991
|
Processed
|
29/10/2022
|
|
5996575777
|
|
SITARAMBHAI CHENDARBHAI SAVARA
|
()
|
|
12
|
KAPRADA
|
GJ-18-009-034-001/4377567
(Chavshala)
|
1118009000NRG23221020220088646
|
22/10/2022
|
RAMDASBHAI CHRNDARBHAI SAVARA
|
1118009WL018173
|
RAMDASBHAI CHRNDARBHAI SAVARA
|
00045
|
BARB0BGGBXX
|
1991
|
1991
|
Processed
|
29/10/2022
|
|
5996575774
|
|
RAMDASBHAI CHRNDARBHAI SAVARA
|
()
|
|
13
|
KAPRADA
|
GJ-18-009-034-001/4377570
(Chavshala)
|
1118009000NRG23221020220088647
|
22/10/2022
|
MR Pavar Ziparbhai Bhikhabhai
|
1118009WL018173
|
MR Pavar Ziparbhai Bhikhabhai
|
00045
|
BARB0BGGBXX
|
1991
|
1991
|
Processed
|
29/10/2022
|
|
5996575779
|
|
MR Pavar Ziparbhai Bhikhabhai
|
()
|
|
14
|
KAPRADA
|
GJ-18-009-034-001/4377571
(Chavshala)
|
1118009000NRG23221020220088649
|
22/10/2022
|
Savra Taiben Bharatbhai
|
1118009WL018173
|
Savra Taiben Bharatbhai
|
00045
|
BARB0BGGBXX
|
1991
|
1991
|
Processed
|
29/10/2022
|
|
5996575783
|
|
Savra Taiben Bharatbhai
|
()
|
|
15
|
KAPRADA
|
GJ-18-009-034-001/4392796
(Chavshala)
|
1118009000NRG23221020220088650
|
22/10/2022
|
MR ARJUNBHAI LAXMANBHAI SINGADA
|
1118009WL018173
|
MR ARJUNBHAI LAXMANBHAI SINGADA
|
00045
|
BARB0BGGBXX
|
1991
|
1991
|
Processed
|
29/10/2022
|
|
5996575787
|
|
MR ARJUNBHAI LAXMANBHAI SINGADA
|
()
|
|
16
|
KAPRADA
|
GJ-18-009-034-001/4392801
(Chavshala)
|
1118009000NRG23221020220088651
|
22/10/2022
|
MRS ITHABEN HARIBHAI SAVRA
|
1118009WL018173
|
MRS ITHABEN HARIBHAI SAVRA
|
00045
|
BARB0BGGBXX
|
1991
|
1991
|
Processed
|
29/10/2022
|
|
5996575786
|
|
MRS ITHABEN HARIBHAI SAVRA
|
()
|
|
17
|
KAPRADA
|
GJ-18-009-034-001/4392805
(Chavshala)
|
1118009000NRG23221020220088652
|
22/10/2022
|
Dhavlubhai Sakabhai Shingade
|
1118009WL018173
|
Dhavlubhai Sakabhai Shingade
|
00045
|
BARB0BGGBXX
|
1991
|
1991
|
Processed
|
29/10/2022
|
|
5996575785
|
|
Dhavlubhai Sakabhai Shingade
|
()
|
|
18
|
KAPRADA
|
GJ-18-009-034-001/4392815
(Chavshala)
|
1118009000NRG23221020220088656
|
22/10/2022
|
MRS ANJANABEN KAMLESHBHAI SAVARA
|
1118009WL018173
|
MRS ANJANABEN KAMLESHBHAI SAVARA
|
00045
|
BARB0BGGBXX
|
1991
|
1991
|
Processed
|
29/10/2022
|
|
5996575773
|
|
MRS ANJANABEN KAMLESHBHAI SAVARA
|
()
|
|
19
|
KAPRADA
|
GJ-18-009-034-001/74249139
(Chavshala)
|
1118009000NRG23221020220088658
|
22/10/2022
|
Vaghmarya Renukaben Amrutbhai
|
1118009WL018173
|
Vaghmarya Renukaben Amrutbhai
|
00045
|
BARB0BGGBXX
|
1991
|
1991
|
Processed
|
29/10/2022
|
|
5996575780
|
|
Vaghmarya Renukaben Amrutbhai
|
()
|
|
20
|
KAPRADA
|
GJ-18-009-034-001/7425022
(Chavshala)
|
1118009000NRG23221020220088659
|
22/10/2022
|
MR SANKARBHAI MAHDUBHAI BHAGARIYA
|
1118009WL018173
|
MR SANKARBHAI MAHDUBHAI BHAGARIYA
|
00045
|
BARB0BGGBXX
|
1991
|
1991
|
Processed
|
29/10/2022
|
|
5996575775
|
|
MR SANKARBHAI MAHDUBHAI BHAGARIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33518
|
33518
|
|
|
|
|
|
|
|
|
21
|
KAPRADA
|
GJ-18-009-034-001/74249131
(Chavshala)
|
1118009000NRG23221020220088657
|
22/10/2022
|
SAVRA SOMABHAI PANDUBHAI
|
1118009WL018173
|
SAVRA SOMABHAI PANDUBHAI
|
00045
|
BARB0DBMPON
|
1991
|
1991
|
Processed
|
29/10/2022
|
|
5996575778
|
|
SAVRA SOMABHAI PANDUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1991
|
1991
|
|
|
|
|
|
|
|
|
22
|
KAPRADA
|
GJ-18-009-022-001/4387143
(Nandgam)
|
1118009000NRG23221020220088618
|
22/10/2022
|
SOLE KAKDUBEN SAJANBHAI
|
1118009WL018168
|
SOLE KAKDUBEN SAJANBHAI
|
00045
|
BARB0KAPARA
|
705
|
705
|
Processed
|
29/10/2022
|
|
5996575796
|
|
SOLE KAKDUBEN SAJANBHAI
|
()
|
|
23
|
KAPRADA
|
GJ-18-009-022-001/7428042
(Nandgam)
|
1118009000NRG23221020220088625
|
22/10/2022
|
RAMDASHBHAI PATLIYABHAI KONTI
|
1118009WL018168
|
RAMDASHBHAI PATLIYABHAI KONTI
|
00045
|
BARB0KAPARA
|
1175
|
1175
|
Processed
|
29/10/2022
|
|
5996575798
|
|
RAMDASHBHAI PATLIYABHAI KONTI
|
()
|
|
24
|
KAPRADA
|
GJ-18-009-022-001/7428065
(Nandgam)
|
1118009000NRG23221020220088626
|
22/10/2022
|
GADAG JAGDISHBHAI RAGHUBHAI
|
1118009WL018168
|
GADAG JAGDISHBHAI RAGHUBHAI
|
00045
|
BARB0KAPARA
|
1175
|
1175
|
Processed
|
29/10/2022
|
|
5996575803
|
|
GADAG JAGDISHBHAI RAGHUBHAI
|
()
|
|
25
|
KAPRADA
|
GJ-18-009-022-001/74728156
(Nandgam)
|
1118009000NRG23221020220088628
|
22/10/2022
|
SHALIRAMBHAI GANGABHAI KONTI
|
1118009WL018168
|
SHALIRAMBHAI GANGABHAI KONTI
|
00045
|
BARB0KAPARA
|
1410
|
1410
|
Processed
|
29/10/2022
|
|
5996575784
|
|
SHALIRAMBHAI GANGABHAI KONTI
|
()
|
|
26
|
KAPRADA
|
GJ-18-009-022-001/74728184
(Nandgam)
|
1118009000NRG23221020220088633
|
22/10/2022
|
Koti Maheshbhai Gangabhai
|
1118009WL018168
|
Koti Maheshbhai Gangabhai
|
00045
|
BARB0KAPARA
|
705
|
705
|
Processed
|
29/10/2022
|
|
5996575814
|
|
Koti Maheshbhai Gangabhai
|
()
|
|
27
|
KAPRADA
|
GJ-18-009-034-001/4377489
(Chavshala)
|
1118009000NRG23221020220088636
|
22/10/2022
|
Dharmeshbhai Ramdasbhai Chaudhari
|
1118009WL018169
|
Dharmeshbhai Ramdasbhai Chaudhari
|
00045
|
BARB0KAPARA
|
2977
|
2977
|
Processed
|
29/10/2022
|
|
5996575801
|
|
Dharmeshbhai Ramdasbhai Chaudhari
|
()
|
|
28
|
KAPRADA
|
GJ-18-009-034-001/4377574
(Chavshala)
|
1118009000NRG23221020220088637
|
22/10/2022
|
Bamne Jijaben Dilipbhai
|
1118009WL018170
|
Bamne Jijaben Dilipbhai
|
00045
|
BARB0KAPARA
|
2977
|
2977
|
Processed
|
29/10/2022
|
|
5996575802
|
|
Bamne Jijaben Dilipbhai
|
()
|
|
29
|
KAPRADA
|
GJ-18-009-034-001/74249165
(Chavshala)
|
1118009000NRG23221020220088638
|
22/10/2022
|
Rekhaben Dilipbhai Palava
|
1118009WL018171
|
Rekhaben Dilipbhai Palava
|
00045
|
BARB0KAPARA
|
2977
|
2977
|
Processed
|
29/10/2022
|
|
5996575807
|
|
Rekhaben Dilipbhai Palava
|
()
|
|
30
|
KAPRADA
|
GJ-18-009-034-001/74249165
(Chavshala)
|
1118009000NRG23221020220088639
|
22/10/2022
|
Rekhaben Dilipbhai Palava
|
1118009WL018171
|
Rekhaben Dilipbhai Palava
|
00045
|
BARB0KAPARA
|
2977
|
2977
|
Processed
|
29/10/2022
|
|
5996575808
|
|
Rekhaben Dilipbhai Palava
|
()
|
|
31
|
KAPRADA
|
GJ-18-009-082-001/7425684
(Burla)
|
1118009000NRG23221020220088528
|
22/10/2022
|
MR BABLUBHAI TULYABHAI KONTI
|
1118009WL018165
|
MR BABLUBHAI TULYABHAI KONTI
|
00045
|
BARB0KAPARA
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
5996575782
|
|
MR BABLUBHAI TULYABHAI KONTI
|
()
|
|
32
|
KAPRADA
|
GJ-18-009-082-001/7425772
(Burla)
|
1118009000NRG23221020220088529
|
22/10/2022
|
MISS SANGITA SOMU VAJAVADE
|
1118009WL018165
|
MISS SANGITA SOMU VAJAVADE
|
00045
|
BARB0KAPARA
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
5996575793
|
|
MISS SANGITA SOMU VAJAVADE
|
()
|
|
33
|
KAPRADA
|
GJ-18-009-082-001/7425787
(Burla)
|
1118009000NRG23221020220088535
|
22/10/2022
|
MRS SHANTI BENDU KAMDI
|
1118009WL018165
|
MRS SHANTI BENDU KAMDI
|
00045
|
BARB0KAPARA
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
5996575789
|
|
MRS SHANTI BENDU KAMDI
|
()
|
|
34
|
KAPRADA
|
GJ-18-009-082-001/7425803
(Burla)
|
1118009000NRG23221020220088537
|
22/10/2022
|
MISS SAKU KAJU KAMDI
|
1118009WL018165
|
MISS SAKU KAJU KAMDI
|
00045
|
BARB0KAPARA
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
5996575817
|
|
MISS SAKU KAJU KAMDI
|
()
|
|
35
|
KAPRADA
|
GJ-18-009-082-001/7425874
(Burla)
|
1118009000NRG23221020220088538
|
22/10/2022
|
MRS KALPNABEN DHIRUBHAI VALVI
|
1118009WL018165
|
MRS KALPNABEN DHIRUBHAI VALVI
|
00045
|
BARB0KAPARA
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
5996575781
|
|
MRS KALPNABEN DHIRUBHAI VALVI
|
()
|
|
36
|
KAPRADA
|
GJ-18-009-082-001/7425891
(Burla)
|
1118009000NRG23221020220088539
|
22/10/2022
|
MRS SUNITABEN KANTIBHAI GONARIYA
|
1118009WL018165
|
MRS SUNITABEN KANTIBHAI GONARIYA
|
00045
|
BARB0KAPARA
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
5996575804
|
|
MRS SUNITABEN KANTIBHAI GONARIYA
|
()
|
|
37
|
KAPRADA
|
GJ-18-009-082-001/7425893
(Burla)
|
1118009000NRG23221020220088540
|
22/10/2022
|
MRS MANKIBEN JAYESHBHAI
|
1118009WL018165
|
MRS MANKIBEN JAYESHBHAI
|
00045
|
BARB0KAPARA
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
5996575805
|
|
MRS MANKIBEN JAYESHBHAI
|
()
|
|
38
|
KAPRADA
|
GJ-18-009-082-001/7425894
(Burla)
|
1118009000NRG23221020220088541
|
22/10/2022
|
MR RAJESHBHAI BABUBHAI KONTI
|
1118009WL018165
|
MR RAJESHBHAI BABUBHAI KONTI
|
00045
|
BARB0KAPARA
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
5996575806
|
|
MR RAJESHBHAI BABUBHAI KONTI
|
()
|
|
39
|
KAPRADA
|
GJ-18-009-082-001/7425898
(Burla)
|
1118009000NRG23221020220088543
|
22/10/2022
|
MR KAMADI JITENDRABHAI BAPUBHAI
|
1118009WL018165
|
MR KAMADI JITENDRABHAI BAPUBHAI
|
00045
|
BARB0KAPARA
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
5996575816
|
|
MR KAMADI JITENDRABHAI BAPUBHAI
|
()
|
|
40
|
KAPRADA
|
GJ-18-009-082-001/7425899
(Burla)
|
1118009000NRG23221020220088545
|
22/10/2022
|
MRS CHANU GULAB KAMDI
|
1118009WL018165
|
MRS CHANU GULAB KAMDI
|
00045
|
BARB0KAPARA
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
5996575818
|
|
MRS CHANU GULAB KAMDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30278
|
30278
|
|
|
|
|
|
|
|
|
41
|
KAPRADA
|
GJ-18-009-022-001/4387076
(Nandgam)
|
1118009000NRG23221020220088606
|
22/10/2022
|
LAXIBHAI RAMJIBHAI FOLI
|
1118009WL018168
|
LAXIBHAI RAMJIBHAI FOLI
|
00415
|
SBIN0010983
|
1410
|
1410
|
Processed
|
29/10/2022
|
|
5996575811
|
|
MR KOTI LAXIBHAI RAMJIBHAI
|
()
|
|
42
|
KAPRADA
|
GJ-18-009-022-001/4387121
(Nandgam)
|
1118009000NRG23221020220088611
|
22/10/2022
|
CHAITABHAI DASHUBHAI DODKA
|
1118009WL018168
|
CHAITABHAI DASHUBHAI DODKA
|
00415
|
SBIN0010983
|
1410
|
1410
|
Processed
|
29/10/2022
|
|
5996575815
|
|
MR DODKA CHAITABHAI DASHUBHAI
|
()
|
|
43
|
KAPRADA
|
GJ-18-009-022-001/4387124
(Nandgam)
|
1118009000NRG23221020220088614
|
22/10/2022
|
JANIBEN KAKADBHAI VASAVA
|
1118009WL018168
|
JANIBEN KAKADBHAI VASAVA
|
00415
|
SBIN0010983
|
1410
|
1410
|
Processed
|
29/10/2022
|
|
5996575838
|
|
MRS JANIBEN KAKADBHAI VASAVA
|
()
|
|
44
|
KAPRADA
|
GJ-18-009-022-001/4387124
(Nandgam)
|
1118009000NRG23221020220088613
|
22/10/2022
|
KAKADBHAI SONUBHAI VASHAVA
|
1118009WL018168
|
KAKADBHAI SONUBHAI VASHAVA
|
00415
|
SBIN0010983
|
1410
|
1410
|
Processed
|
29/10/2022
|
|
5996575846
|
|
MR KAKADBHAI SONUBHAI VASHAVA
|
()
|
|
45
|
KAPRADA
|
GJ-18-009-022-001/4387129
(Nandgam)
|
1118009000NRG23221020220088615
|
22/10/2022
|
BHIVJIBHAI SONYABHAI VASAVA
|
1118009WL018168
|
BHIVJIBHAI SONYABHAI VASAVA
|
00415
|
SBIN0010983
|
1410
|
1410
|
Processed
|
29/10/2022
|
|
5996575800
|
|
MR VASAVA BHIMAJIBHAI SONUBHAI
|
()
|
|
46
|
KAPRADA
|
GJ-18-009-022-001/4387134
(Nandgam)
|
1118009000NRG23221020220088617
|
22/10/2022
|
PATALUBHAI LAKHUBHAI KONTI
|
1118009WL018168
|
PATALUBHAI LAKHUBHAI KONTI
|
00415
|
SBIN0010983
|
1175
|
1175
|
Processed
|
29/10/2022
|
|
5996575799
|
|
MR KONTIPATALIYABHAI LAKHUBHAI
|
()
|
|
47
|
KAPRADA
|
GJ-18-009-022-001/4387232
(Nandgam)
|
1118009000NRG23221020220088579
|
22/10/2022
|
ZIPARIBEN TULSIRAMBHAI PAGI
|
1118009WL018167
|
ZIPARIBEN TULSIRAMBHAI PAGI
|
00415
|
SBIN0010983
|
1145
|
1145
|
Processed
|
29/10/2022
|
|
5996575825
|
|
MR ZIPARIBEN TULASHIRAMBHAI PAGI
|
()
|
|
48
|
KAPRADA
|
GJ-18-009-022-001/4387253
(Nandgam)
|
1118009000NRG23221020220088581
|
22/10/2022
|
Mr. RAJARAMBHAI TUKEBHAI GURAV
|
1118009WL018167
|
Mr. RAJARAMBHAI TUKEBHAI GURAV
|
00415
|
SBIN0010983
|
1145
|
1145
|
Processed
|
29/10/2022
|
|
5996575821
|
|
MR RAJARAMBHAI TUKEBHAI GURAV
|
()
|
|
49
|
KAPRADA
|
GJ-18-009-022-001/4387255
(Nandgam)
|
1118009000NRG23221020220088583
|
22/10/2022
|
RAVAJBHAI SUKKARBHAI DUMADA
|
1118009WL018167
|
RAVAJBHAI SUKKARBHAI DUMADA
|
00415
|
SBIN0010983
|
1145
|
1145
|
Processed
|
29/10/2022
|
|
5996575842
|
|
MR DUMADA RAVAJBHAI SUKARBHAI
|
()
|
|
50
|
KAPRADA
|
GJ-18-009-022-001/4387271
(Nandgam)
|
1118009000NRG23221020220088584
|
22/10/2022
|
Miss. RINABEN ISHANUBHAI KASRE
|
1118009WL018167
|
Miss. RINABEN ISHANUBHAI KASRE
|
00415
|
SBIN0010983
|
916
|
916
|
Processed
|
29/10/2022
|
|
5996575823
|
|
MISS RINABEN ISHANUBHAI KASRE
|
()
|
|
51
|
KAPRADA
|
GJ-18-009-022-001/7427874
(Nandgam)
|
1118009000NRG23221020220088585
|
22/10/2022
|
Mr. SITARAMBHAI JANUBHAI KESARE
|
1118009WL018167
|
Mr. SITARAMBHAI JANUBHAI KESARE
|
00415
|
SBIN0010983
|
916
|
916
|
Processed
|
29/10/2022
|
|
5996575790
|
|
MR SITARAM BHAI JANU BHAI KESARE
|
()
|
|
52
|
KAPRADA
|
GJ-18-009-022-001/7427874
(Nandgam)
|
1118009000NRG23221020220088586
|
22/10/2022
|
Mrs. VANITABEN SITARAMBHAI KESARE
|
1118009WL018167
|
Mrs. VANITABEN SITARAMBHAI KESARE
|
00415
|
SBIN0010983
|
916
|
916
|
Processed
|
29/10/2022
|
|
5996575822
|
|
MRS VANITABEN GAMANBHAI SOLE
|
()
|
|
53
|
KAPRADA
|
GJ-18-009-022-001/7427881
(Nandgam)
|
1118009000NRG23221020220088587
|
22/10/2022
|
Mr. RAMAJIBHAI RAGHABHAI VADHALI
|
1118009WL018167
|
Mr. RAMAJIBHAI RAGHABHAI VADHALI
|
00415
|
SBIN0010983
|
1145
|
1145
|
Processed
|
29/10/2022
|
|
5996575820
|
|
MR RAMAJIBHAI RAGHABHAI VADHALI
|
()
|
|
54
|
KAPRADA
|
GJ-18-009-022-001/7427882
(Nandgam)
|
1118009000NRG23221020220088588
|
22/10/2022
|
Mr. TULASIRAMBHAI CHAGANBHAI
|
1118009WL018167
|
Mr. TULASIRAMBHAI CHAGANBHAI
|
00415
|
SBIN0010983
|
1145
|
1145
|
Processed
|
29/10/2022
|
|
5996575824
|
|
MR TULASIRAMBHAI CHAGANBHAI PAGI
|
()
|
|
55
|
KAPRADA
|
GJ-18-009-022-001/7427885
(Nandgam)
|
1118009000NRG23221020220088589
|
22/10/2022
|
JANAKUBEN KISHANBHAI NAYAK
|
1118009WL018167
|
JANAKUBEN KISHANBHAI NAYAK
|
00415
|
SBIN0010983
|
1145
|
1145
|
Processed
|
29/10/2022
|
|
5996575828
|
|
MISS JANAKUBEN KISHANBHAI NAYAK
|
()
|
|
56
|
KAPRADA
|
GJ-18-009-022-001/7427900
(Nandgam)
|
1118009000NRG23221020220088590
|
22/10/2022
|
MASE RUSTAMBHAI KAMLESHBHAI
|
1118009WL018167
|
MASE RUSTAMBHAI KAMLESHBHAI
|
00415
|
SBIN0010983
|
916
|
916
|
Processed
|
29/10/2022
|
|
5996575840
|
|
MR RUSTAMBHAI KAMALBHAI MASE
|
()
|
|
57
|
KAPRADA
|
GJ-18-009-022-001/7427906
(Nandgam)
|
1118009000NRG23221020220088591
|
22/10/2022
|
Mr. SONJIBHAI MADHUBHAI KESHARYA
|
1118009WL018167
|
Mr. SONJIBHAI MADHUBHAI KESHARYA
|
00415
|
SBIN0010983
|
1145
|
1145
|
Processed
|
29/10/2022
|
|
5996575792
|
|
MR SONJIBHAI MADHUBHAI KESHARYA
|
()
|
|
58
|
KAPRADA
|
GJ-18-009-022-001/7427908
(Nandgam)
|
1118009000NRG23221020220088592
|
22/10/2022
|
Mr. GANGABHAI LAKSHEBHAI KESHRE
|
1118009WL018167
|
Mr. GANGABHAI LAKSHEBHAI KESHRE
|
00415
|
SBIN0010983
|
916
|
916
|
Processed
|
29/10/2022
|
|
5996575794
|
|
MR GANGABHAI LAKSHE BHAI KESHRE
|
()
|
|
59
|
KAPRADA
|
GJ-18-009-022-001/7427911
(Nandgam)
|
1118009000NRG23221020220088594
|
22/10/2022
|
SOLE PATUBEN GAMANBHAI
|
1118009WL018167
|
SOLE PATUBEN GAMANBHAI
|
00415
|
SBIN0010983
|
687
|
687
|
Processed
|
29/10/2022
|
|
5996575843
|
|
MRS SOLE PATUBEN GAMANBHAI
|
()
|
|
60
|
KAPRADA
|
GJ-18-009-022-001/7427914
(Nandgam)
|
1118009000NRG23221020220088595
|
22/10/2022
|
Mr. JANABHAI TUKARAMBHAI GURAV
|
1118009WL018167
|
Mr. JANABHAI TUKARAMBHAI GURAV
|
00415
|
SBIN0010983
|
1145
|
1145
|
Processed
|
29/10/2022
|
|
5996575791
|
|
MR JANA BHAI TUKARAM BHAI GURAV
|
()
|
|
61
|
KAPRADA
|
GJ-18-009-022-001/7427926
(Nandgam)
|
1118009000NRG23221020220088620
|
22/10/2022
|
Mr. DEVRAMBHAI MANGALBHAI TUMDA
|
1118009WL018168
|
Mr. DEVRAMBHAI MANGALBHAI TUMDA
|
00415
|
SBIN0010983
|
1410
|
1410
|
Processed
|
29/10/2022
|
|
5996575788
|
|
MR DEVRAMBHAI MANGALBHAI TUMDA
|
()
|
|
62
|
KAPRADA
|
GJ-18-009-022-001/7427959
(Nandgam)
|
1118009000NRG23221020220088597
|
22/10/2022
|
NAYAK PRAVINBHAI DHANJIBHAI
|
1118009WL018167
|
NAYAK PRAVINBHAI DHANJIBHAI
|
00415
|
SBIN0010983
|
1145
|
1145
|
Processed
|
29/10/2022
|
|
5996575830
|
|
MR PAVINBHAI DHANJIBHAI NAYAK
|
()
|
|
63
|
KAPRADA
|
GJ-18-009-022-001/7427966
(Nandgam)
|
1118009000NRG23221020220088621
|
22/10/2022
|
CHIMANIBEN DEVRAMBHAI KONTI
|
1118009WL018168
|
CHIMANIBEN DEVRAMBHAI KONTI
|
00415
|
SBIN0010983
|
1410
|
1410
|
Processed
|
29/10/2022
|
|
5996575831
|
|
MRS DEVRAMBHAI KAKADBHAI KOTI
|
()
|
|
64
|
KAPRADA
|
GJ-18-009-022-001/7428018
(Nandgam)
|
1118009000NRG23221020220088599
|
22/10/2022
|
NAGJUBHAI GANGABHAI KESARE
|
1118009WL018167
|
NAGJUBHAI GANGABHAI KESARE
|
00415
|
SBIN0010983
|
916
|
916
|
Processed
|
29/10/2022
|
|
5996575795
|
|
MS NAGJUBHAI GANGABHAI KESRE
|
()
|
|
65
|
KAPRADA
|
GJ-18-009-022-001/7428019
(Nandgam)
|
1118009000NRG23221020220088600
|
22/10/2022
|
CHANIBEN CHHANABHAI KESHRIYA
|
1118009WL018167
|
CHANIBEN CHHANABHAI KESHRIYA
|
00415
|
SBIN0010983
|
458
|
458
|
Processed
|
29/10/2022
|
|
5996575826
|
|
MRS CHANIBEN CHHANABHAI KESHRIYA
|
()
|
|
66
|
KAPRADA
|
GJ-18-009-022-001/7428039
(Nandgam)
|
1118009000NRG23221020220088601
|
22/10/2022
|
GURAV RAMDASHBHAI TUKARAMBHAI
|
1118009WL018167
|
GURAV RAMDASHBHAI TUKARAMBHAI
|
00415
|
SBIN0010983
|
916
|
916
|
Processed
|
29/10/2022
|
|
5996575797
|
|
MR GAURAV RAMDASBHAI TUKARAMBHAI
|
()
|
|
67
|
KAPRADA
|
GJ-18-009-022-001/7428040
(Nandgam)
|
1118009000NRG23221020220088622
|
22/10/2022
|
JAMSUBHAI DEVRAMBHAI KONTI
|
1118009WL018168
|
JAMSUBHAI DEVRAMBHAI KONTI
|
00415
|
SBIN0010983
|
1410
|
1410
|
Processed
|
29/10/2022
|
|
5996575832
|
|
MR JAMASUBHAI DEVARAMBHAI KOTI
|
()
|
|
68
|
KAPRADA
|
GJ-18-009-022-001/7428040
(Nandgam)
|
1118009000NRG23221020220088623
|
22/10/2022
|
PARVATIBEN JAMSUBHAI KONTI
|
1118009WL018168
|
PARVATIBEN JAMSUBHAI KONTI
|
00415
|
SBIN0010983
|
1410
|
1410
|
Processed
|
29/10/2022
|
|
5996575833
|
|
MR JAMASUBHAI DEVARAMBHAI KOTI
|
()
|
|
69
|
KAPRADA
|
GJ-18-009-022-001/7428041
(Nandgam)
|
1118009000NRG23221020220088624
|
22/10/2022
|
RATNABEN TULSIRAMBHAI KONTI
|
1118009WL018168
|
RATNABEN TULSIRAMBHAI KONTI
|
00415
|
SBIN0010983
|
1410
|
1410
|
Processed
|
29/10/2022
|
|
5996575834
|
|
MRS RATNABEN TULSHIRAMBHAI KONTI
|
()
|
|
70
|
KAPRADA
|
GJ-18-009-022-001/74728150
(Nandgam)
|
1118009000NRG23221020220088602
|
22/10/2022
|
AJANABEN RAMESHBHAI NAIK
|
1118009WL018167
|
AJANABEN RAMESHBHAI NAIK
|
00415
|
SBIN0010983
|
1145
|
1145
|
Processed
|
29/10/2022
|
|
5996575836
|
|
MRS NAIK ANJNABEN RAMESHBHAI
|
()
|
|
71
|
KAPRADA
|
GJ-18-009-022-001/74728160
(Nandgam)
|
1118009000NRG23221020220088630
|
22/10/2022
|
GIRJUBHAI VIJAYBHAI KONTI
|
1118009WL018168
|
GIRJUBHAI VIJAYBHAI KONTI
|
00415
|
SBIN0010983
|
1175
|
1175
|
Processed
|
29/10/2022
|
|
5996575837
|
|
MRS GIRAJUBEN VIJAYBHAI KONTI
|
()
|
|
72
|
KAPRADA
|
GJ-18-009-022-001/74728178
(Nandgam)
|
1118009000NRG23221020220088603
|
22/10/2022
|
MANOJBHAI DHANJIBHAI NAYAK
|
1118009WL018167
|
MANOJBHAI DHANJIBHAI NAYAK
|
00415
|
SBIN0010983
|
687
|
687
|
Processed
|
29/10/2022
|
|
5996575839
|
|
MS MANOJBHAI DHANJIBHAI NAYAK
|
()
|
|
73
|
KAPRADA
|
GJ-18-009-022-001/74728182
(Nandgam)
|
1118009000NRG23221020220088632
|
22/10/2022
|
Tumda Vanitaben Kamleshbhai
|
1118009WL018168
|
Tumda Vanitaben Kamleshbhai
|
00415
|
SBIN0010983
|
940
|
940
|
Processed
|
29/10/2022
|
|
5996575845
|
|
MS VANITABEN KAMLESHBHAI TUMDA
|
()
|
|
74
|
KAPRADA
|
GJ-18-009-022-001/74728184
(Nandgam)
|
1118009000NRG23221020220088634
|
22/10/2022
|
Koti Gajariben Maheshbhai
|
1118009WL018168
|
Koti Gajariben Maheshbhai
|
00415
|
SBIN0010983
|
1175
|
1175
|
Processed
|
29/10/2022
|
|
5996575844
|
|
MRS GAJRIBEN MAHESHBHAI KONTI
|
()
|
|
75
|
KAPRADA
|
GJ-18-009-022-001/74728186
(Nandgam)
|
1118009000NRG23221020220088604
|
22/10/2022
|
Kesre Saymeshbhai Laxmanbhai
|
1118009WL018167
|
Kesre Saymeshbhai Laxmanbhai
|
00415
|
SBIN0010983
|
916
|
916
|
Processed
|
29/10/2022
|
|
5996575813
|
|
MS SAYMESHBHAI LAXMANBHAI KESERE
|
()
|
|
76
|
KAPRADA
|
GJ-18-009-022-001/74728187
(Nandgam)
|
1118009000NRG23221020220088605
|
22/10/2022
|
Naik Rameshbhai Rajirambhai
|
1118009WL018167
|
Naik Rameshbhai Rajirambhai
|
00415
|
SBIN0010983
|
916
|
916
|
Processed
|
29/10/2022
|
|
5996575841
|
|
MR NAIK RAMESHBHAI RAJIRAMBHAI
|
()
|
|
77
|
KAPRADA
|
GJ-18-009-034-001/4377571
(Chavshala)
|
1118009000NRG23221020220088648
|
22/10/2022
|
Mr BHARATBHAI LAXMANBHAI SAVRA
|
1118009WL018173
|
Mr BHARATBHAI LAXMANBHAI SAVRA
|
00415
|
SBIN0010983
|
1991
|
1991
|
Processed
|
29/10/2022
|
|
5996575829
|
|
MS BHARATBHAI LAXMANBHAI SAVRA
|
()
|
|
78
|
KAPRADA
|
GJ-18-009-034-001/4392808
(Chavshala)
|
1118009000NRG23221020220088653
|
22/10/2022
|
SEVANTIBEN HIRABHAI SHINGADA
|
1118009WL018173
|
SEVANTIBEN HIRABHAI SHINGADA
|
00415
|
SBIN0010983
|
1991
|
1991
|
Processed
|
29/10/2022
|
|
5996575827
|
|
MRS SEVANTIBEN HIRABHAI SHINGADA
|
()
|
|
79
|
KAPRADA
|
GJ-18-009-034-001/4392818
(Chavshala)
|
1118009000NRG23221020220088640
|
22/10/2022
|
Ramilaben Sitarambhai Chaudhari
|
1118009WL018172
|
Ramilaben Sitarambhai Chaudhari
|
00415
|
SBIN0010983
|
2977
|
2977
|
Processed
|
29/10/2022
|
|
5996575835
|
|
SHRI CHAUDHARI RAMILABEN SITARAMBHAI
|
()
|
|
80
|
KAPRADA
|
GJ-18-009-082-001/7425897
(Burla)
|
1118009000NRG23221020220088542
|
22/10/2022
|
MR AKASHBHAI BENDUBHAI KAMDI
|
1118009WL018165
|
MR AKASHBHAI BENDUBHAI KAMDI
|
00415
|
SBIN0010983
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
5996575819
|
|
MR AKASHBHAI BENDUBHAI KAMDI
|
()
|
|
81
|
KAPRADA
|
GJ-18-009-082-001/7425898
(Burla)
|
1118009000NRG23221020220088544
|
22/10/2022
|
MRS SUREKHABEN JITENDRABHAI KAMDI
|
1118009WL018165
|
MRS SUREKHABEN JITENDRABHAI KAMDI
|
00415
|
SBIN0010983
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
5996575847
|
|
MS SUREKHABEN JITENDRABHAI KAMDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49690
|
49690
|
|
|
|
|
|
|
|
|
82
|
KAPRADA
|
GJ-18-009-022-001/7427977
(Nandgam)
|
1118009000NRG23221020220088598
|
22/10/2022
|
Nayak bharatbhai Dhanajibhai
|
1118009WL018167
|
Nayak bharatbhai Dhanajibhai
|
00691
|
IPOS0000001
|
1145
|
1145
|
Processed
|
30/10/2022
|
|
5996575812
|
|
Nayak bharatbhai Dhanajibhai
|
()
|
|
83
|
KAPRADA
|
GJ-18-009-022-001/74728123
(Nandgam)
|
1118009000NRG23221020220088627
|
22/10/2022
|
LAGINBHAI DEVRAMBHAI KONTI
|
1118009WL018168
|
LAGINBHAI DEVRAMBHAI KONTI
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
30/10/2022
|
|
5996575809
|
|
LAGINBHAI DEVRAMBHAI KONTI
|
()
|
|
84
|
KAPRADA
|
GJ-18-009-022-001/74728159
(Nandgam)
|
1118009000NRG23221020220088629
|
22/10/2022
|
DHIRUBHAI KASHIRAMBHAI DIVA
|
1118009WL018168
|
DHIRUBHAI KASHIRAMBHAI DIVA
|
00691
|
IPOS0000001
|
940
|
940
|
Processed
|
30/10/2022
|
|
5996575810
|
|
DHIRUBHAI KASHIRAMBHAI DIVA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3495
|
3495
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
118972
|
118972
|
|
|
|
|
|
|
|