|
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-26-003-011-001/11189927
(Chirmati)
|
1126003000NRG23170620220129180
|
19/06/2022
|
NEHRUBHAI AATRYA
|
1126003WL005742
|
NEHRUBHAI AATRYA
|
00045
|
BARB0KUKARM
|
1645
|
1645
|
Processed
|
07/10/2022
|
|
5307025472
|
|
NEHRUBHAI AATRYA
|
()
|
|
2
|
Kukarmunda
|
GJ-26-003-011-001/11189927
(Chirmati)
|
1126003000NRG23170620220129181
|
19/06/2022
|
RAV NEHRUBHAI AATRYA
|
1126003WL005742
|
RAV NEHRUBHAI AATRYA
|
00045
|
BARB0KUKARM
|
1645
|
1645
|
Processed
|
07/10/2022
|
|
5307025471
|
|
RAV NEHRUBHAI AATRYA
|
()
|
|
3
|
Kukarmunda
|
GJ-26-003-011-001/11190309
(Chirmati)
|
1126003000NRG23170620220129182
|
19/06/2022
|
PRAVIN BHIMSINGBHAI
|
1126003WL005742
|
PRAVIN BHIMSINGBHAI
|
00045
|
BARB0KUKARM
|
1645
|
1645
|
Processed
|
07/10/2022
|
|
5307025390
|
|
PRAVIN BHIMSINGBHAI
|
()
|
|
4
|
Kukarmunda
|
GJ-26-003-011-001/11190311
(Chirmati)
|
1126003000NRG23170620220129185
|
19/06/2022
|
MADAN FATU
|
1126003WL005742
|
MADAN FATU
|
00045
|
BARB0KUKARM
|
1645
|
1645
|
Processed
|
07/10/2022
|
|
5307025427
|
|
MADAN FATU
|
()
|
|
5
|
Kukarmunda
|
GJ-26-003-011-001/11190311
(Chirmati)
|
1126003000NRG23170620220129183
|
19/06/2022
|
PADVI MADANBHAI FATTUBHAI
|
1126003WL005742
|
PADVI MADANBHAI FATTUBHAI
|
00045
|
BARB0KUKARM
|
1645
|
1645
|
Processed
|
07/10/2022
|
|
5307025464
|
|
PADVI MADANBHAI FATTUBHAI
|
()
|
|
6
|
Kukarmunda
|
GJ-26-003-011-001/11190311
(Chirmati)
|
1126003000NRG23170620220129184
|
19/06/2022
|
PADVI MADANBHAI FATTUBHAI
|
1126003WL005742
|
PADVI MADANBHAI FATTUBHAI
|
00045
|
BARB0KUKARM
|
1645
|
1645
|
Processed
|
07/10/2022
|
|
5307025428
|
|
PADVI MADANBHAI FATTUBHAI
|
()
|
|
7
|
Kukarmunda
|
GJ-26-003-011-001/11194448
(Chirmati)
|
1126003000NRG23170620220129190
|
19/06/2022
|
PADVI ARVINDBHAI BUDABHAI
|
1126003WL005742
|
PADVI ARVINDBHAI BUDABHAI
|
00045
|
BARB0KUKARM
|
1645
|
1645
|
Processed
|
07/10/2022
|
|
5307025402
|
|
PADVI ARVINDBHAI BUDABHAI
|
()
|
|
8
|
Kukarmunda
|
GJ-26-003-011-001/11194450
(Chirmati)
|
1126003000NRG23170620220129193
|
19/06/2022
|
SAVITABEN MANESHBHAI
|
1126003WL005742
|
SAVITABEN MANESHBHAI
|
00045
|
BARB0KUKARM
|
1645
|
1645
|
Processed
|
07/10/2022
|
|
5307025467
|
|
SAVITABEN MANESHBHAI
|
()
|
|
9
|
Kukarmunda
|
GJ-26-003-011-001/11194464
(Chirmati)
|
1126003000NRG23170620220129196
|
19/06/2022
|
VILASHBHAI
|
1126003WL005742
|
VILASHBHAI
|
00045
|
BARB0KUKARM
|
1645
|
1645
|
Processed
|
07/10/2022
|
|
5307025393
|
|
VILASHBHAI
|
()
|
|
10
|
Kukarmunda
|
GJ-26-003-011-001/11194464
(Chirmati)
|
1126003000NRG23170620220129197
|
19/06/2022
|
VILASHBHAI RALYABHAI
|
1126003WL005742
|
VILASHBHAI RALYABHAI
|
00045
|
BARB0KUKARM
|
1645
|
1645
|
Processed
|
07/10/2022
|
|
5307025430
|
|
VILASHBHAI RALYABHAI
|
()
|
|
11
|
Kukarmunda
|
GJ-26-003-011-001/1119446777-A
(Chirmati)
|
1126003000NRG23170620220129198
|
19/06/2022
|
PADVI VASANTBHAI NURJIBHAI
|
1126003WL005742
|
PADVI VASANTBHAI NURJIBHAI
|
00045
|
BARB0KUKARM
|
1645
|
1645
|
Processed
|
07/10/2022
|
|
5307025389
|
|
PADVI VASANTBHAI NURJIBHAI
|
()
|
|
12
|
Kukarmunda
|
GJ-26-003-011-001/11194473
(Chirmati)
|
1126003000NRG23170620220129199
|
19/06/2022
|
GAVIT RAVIDASBHAI SAMBHAJIBHAI
|
1126003WL005742
|
GAVIT RAVIDASBHAI SAMBHAJIBHAI
|
00045
|
BARB0KUKARM
|
1645
|
1645
|
Processed
|
07/10/2022
|
|
5307025392
|
|
GAVIT RAVIDASBHAI SAMBHAJIBHAI
|
()
|
|
13
|
Kukarmunda
|
GJ-26-003-011-001/11194473
(Chirmati)
|
1126003000NRG23170620220129200
|
19/06/2022
|
GAVIT RAVIDASBHAI SAMBHAJIBHAI
|
1126003WL005742
|
GAVIT RAVIDASBHAI SAMBHAJIBHAI
|
00045
|
BARB0KUKARM
|
1645
|
1645
|
Processed
|
07/10/2022
|
|
5307025444
|
|
GAVIT RAVIDASBHAI SAMBHAJIBHAI
|
()
|
|
14
|
Kukarmunda
|
GJ-26-003-011-001/11194476
(Chirmati)
|
1126003000NRG23170620220129202
|
19/06/2022
|
KANTILALBHAI SAKARYABHAI
|
1126003WL005742
|
KANTILALBHAI SAKARYABHAI
|
00045
|
BARB0KUKARM
|
1645
|
1645
|
Processed
|
07/10/2022
|
|
5307025408
|
|
KANTILALBHAI SAKARYABHAI
|
()
|
|
15
|
Kukarmunda
|
GJ-26-003-011-001/11194476
(Chirmati)
|
1126003000NRG23170620220129201
|
19/06/2022
|
PADVI KANTILALBHAI SAKRYABHAI
|
1126003WL005742
|
PADVI KANTILALBHAI SAKRYABHAI
|
00045
|
BARB0KUKARM
|
1645
|
1645
|
Processed
|
07/10/2022
|
|
5307025407
|
|
PADVI KANTILALBHAI SAKRYABHAI
|
()
|
|
16
|
Kukarmunda
|
GJ-26-003-011-001/11194479-B
(Chirmati)
|
1126003000NRG23170620220129204
|
19/06/2022
|
kaushalyaben ARJUNBHAI
|
1126003WL005742
|
kaushalyaben ARJUNBHAI
|
00045
|
BARB0KUKARM
|
1645
|
1645
|
Processed
|
07/10/2022
|
|
5307025446
|
|
kaushalyaben ARJUNBHAI
|
()
|
|
17
|
Kukarmunda
|
GJ-26-003-011-001/11194479-B
(Chirmati)
|
1126003000NRG23170620220129203
|
19/06/2022
|
PADVI ARJUNBHAI VAJARYABHAI
|
1126003WL005742
|
PADVI ARJUNBHAI VAJARYABHAI
|
00045
|
BARB0KUKARM
|
1645
|
1645
|
Processed
|
07/10/2022
|
|
5307025399
|
|
PADVI ARJUNBHAI VAJARYABHAI
|
()
|
|
18
|
Kukarmunda
|
GJ-26-003-011-001/11194484
(Chirmati)
|
1126003000NRG23170620220129205
|
19/06/2022
|
kamlaben mansing
|
1126003WL005742
|
kamlaben mansing
|
00045
|
BARB0KUKARM
|
1645
|
1645
|
Processed
|
07/10/2022
|
|
5307025442
|
|
kamlaben mansing
|
()
|
|
19
|
Kukarmunda
|
GJ-26-003-011-001/11194500
(Chirmati)
|
1126003000NRG23170620220129206
|
19/06/2022
|
padvi prahladbhai laxmanbhai
|
1126003WL005742
|
padvi prahladbhai laxmanbhai
|
00045
|
BARB0KUKARM
|
1645
|
1645
|
Processed
|
07/10/2022
|
|
5307025398
|
|
padvi prahladbhai laxmanbhai
|
()
|
|
20
|
Kukarmunda
|
GJ-26-003-011-001/11194500
(Chirmati)
|
1126003000NRG23170620220129208
|
19/06/2022
|
SHARDBHAI PRAHLADBHAI
|
1126003WL005742
|
SHARDBHAI PRAHLADBHAI
|
00045
|
BARB0KUKARM
|
1645
|
1645
|
Processed
|
07/10/2022
|
|
5307025469
|
|
SHARDBHAI PRAHLADBHAI
|
()
|
|
21
|
Kukarmunda
|
GJ-26-003-011-001/11194502
(Chirmati)
|
1126003000NRG23170620220129209
|
19/06/2022
|
padvi ranjitbhai dilipbhai
|
1126003WL005742
|
padvi ranjitbhai dilipbhai
|
00045
|
BARB0KUKARM
|
1645
|
1645
|
Processed
|
07/10/2022
|
|
5307025415
|
|
padvi ranjitbhai dilipbhai
|
()
|
|
22
|
Kukarmunda
|
GJ-26-003-011-001/11194502
(Chirmati)
|
1126003000NRG23170620220129210
|
19/06/2022
|
padvi ranjitbhai dilipbhai
|
1126003WL005742
|
padvi ranjitbhai dilipbhai
|
00045
|
BARB0KUKARM
|
1645
|
1645
|
Processed
|
07/10/2022
|
|
5307025401
|
|
padvi ranjitbhai dilipbhai
|
()
|
|
23
|
Kukarmunda
|
GJ-26-003-011-001/11194515
(Chirmati)
|
1126003000NRG23170620220129211
|
19/06/2022
|
PADVI RAJENDRABHAI KOCHARYA
|
1126003WL005742
|
PADVI RAJENDRABHAI KOCHARYA
|
00045
|
BARB0KUKARM
|
1645
|
1645
|
Processed
|
07/10/2022
|
|
5307025423
|
|
PADVI RAJENDRABHAI KOCHARYA
|
()
|
|
24
|
Kukarmunda
|
GJ-26-003-011-001/11194623
(Chirmati)
|
1126003000NRG23170620220129213
|
19/06/2022
|
KIRANBHAI KANEYALAL
|
1126003WL005742
|
KIRANBHAI KANEYALAL
|
00045
|
BARB0KUKARM
|
1645
|
1645
|
Processed
|
07/10/2022
|
|
5307025439
|
|
KIRANBHAI KANEYALAL
|
()
|
|
25
|
Kukarmunda
|
GJ-26-003-011-001/11194623
(Chirmati)
|
1126003000NRG23170620220129212
|
19/06/2022
|
PADVI KANEYALAL
|
1126003WL005742
|
PADVI KANEYALAL
|
00045
|
BARB0KUKARM
|
1645
|
1645
|
Processed
|
07/10/2022
|
|
5307025443
|
|
PADVI KANEYALAL
|
()
|
|
26
|
Kukarmunda
|
GJ-26-003-011-001/11194629
(Chirmati)
|
1126003000NRG23170620220129215
|
19/06/2022
|
JUPENDRABHAI BHAHADURSING
|
1126003WL005742
|
JUPENDRABHAI BHAHADURSING
|
00045
|
BARB0KUKARM
|
1645
|
1645
|
Processed
|
07/10/2022
|
|
5307025420
|
|
JUPENDRABHAI BHAHADURSING
|
()
|
|
27
|
Kukarmunda
|
GJ-26-003-011-001/11194629
(Chirmati)
|
1126003000NRG23170620220129214
|
19/06/2022
|
MANJULABEN JUPENDRA
|
1126003WL005742
|
MANJULABEN JUPENDRA
|
00045
|
BARB0KUKARM
|
1645
|
1645
|
Processed
|
07/10/2022
|
|
5307025419
|
|
MANJULABEN JUPENDRA
|
()
|
|
28
|
Kukarmunda
|
GJ-26-003-011-001/11194630
(Chirmati)
|
1126003000NRG23170620220129217
|
19/06/2022
|
ARVIND NURAJIBHAI
|
1126003WL005742
|
ARVIND NURAJIBHAI
|
00045
|
BARB0KUKARM
|
1645
|
1645
|
Processed
|
07/10/2022
|
|
5307025413
|
|
ARVIND NURAJIBHAI
|
()
|
|
29
|
Kukarmunda
|
GJ-26-003-011-001/11194633
(Chirmati)
|
1126003000NRG23170620220129219
|
19/06/2022
|
AANDBHAI KISHORBHAI
|
1126003WL005742
|
AANDBHAI KISHORBHAI
|
00045
|
BARB0KUKARM
|
1645
|
1645
|
Processed
|
07/10/2022
|
|
5307025412
|
|
AANDBHAI KISHORBHAI
|
()
|
|
30
|
Kukarmunda
|
GJ-26-003-011-001/11194633
(Chirmati)
|
1126003000NRG23170620220129220
|
19/06/2022
|
ASHVINBHAI KANTILAL
|
1126003WL005742
|
ASHVINBHAI KANTILAL
|
00045
|
BARB0KUKARM
|
1645
|
1645
|
Processed
|
07/10/2022
|
|
5307025436
|
|
ASHVINBHAI KANTILAL
|
()
|
|
31
|
Kukarmunda
|
GJ-26-003-011-001/11194633
(Chirmati)
|
1126003000NRG23170620220129218
|
19/06/2022
|
KISHORBHAI KANTILAL
|
1126003WL005742
|
KISHORBHAI KANTILAL
|
00045
|
BARB0KUKARM
|
1645
|
1645
|
Processed
|
07/10/2022
|
|
5307025414
|
|
KISHORBHAI KANTILAL
|
()
|
|
32
|
Kukarmunda
|
GJ-26-003-011-001/11194634
(Chirmati)
|
1126003000NRG23170620220129222
|
19/06/2022
|
MADHAVBHAI PRABHAKAR
|
1126003WL005742
|
MADHAVBHAI PRABHAKAR
|
00045
|
BARB0KUKARM
|
1645
|
1645
|
Processed
|
07/10/2022
|
|
5307025468
|
|
MADHAVBHAI PRABHAKAR
|
()
|
|
33
|
Kukarmunda
|
GJ-26-003-011-001/11194634
(Chirmati)
|
1126003000NRG23170620220129221
|
19/06/2022
|
PRABHAKAR
|
1126003WL005742
|
PRABHAKAR
|
00045
|
BARB0KUKARM
|
1645
|
1645
|
Processed
|
07/10/2022
|
|
5307025406
|
|
PRABHAKAR
|
()
|
|
34
|
Kukarmunda
|
GJ-26-003-011-001/11194675
(Chirmati)
|
1126003000NRG23170620220129225
|
19/06/2022
|
JAGDISHBHAI KRUSHAN
|
1126003WL005742
|
JAGDISHBHAI KRUSHAN
|
00045
|
BARB0KUKARM
|
1645
|
1645
|
Processed
|
07/10/2022
|
|
5307025417
|
|
JAGDISHBHAI KRUSHAN
|
()
|
|
35
|
Kukarmunda
|
GJ-26-003-011-001/11194678-A
(Chirmati)
|
1126003000NRG23170620220129226
|
19/06/2022
|
NANSING
|
1126003WL005742
|
NANSING
|
00045
|
BARB0KUKARM
|
1645
|
1645
|
Processed
|
07/10/2022
|
|
5307025465
|
|
NANSING
|
()
|
|
36
|
Kukarmunda
|
GJ-26-003-011-001/11194678-A
(Chirmati)
|
1126003000NRG23170620220129228
|
19/06/2022
|
NITUBEN DINESH
|
1126003WL005742
|
NITUBEN DINESH
|
00045
|
BARB0KUKARM
|
1645
|
1645
|
Processed
|
07/10/2022
|
|
5307025409
|
|
NITUBEN DINESH
|
()
|
|
37
|
Kukarmunda
|
GJ-26-003-011-001/11194678-A
(Chirmati)
|
1126003000NRG23170620220129227
|
19/06/2022
|
VIMALBEN NANSING
|
1126003WL005742
|
VIMALBEN NANSING
|
00045
|
BARB0KUKARM
|
1645
|
1645
|
Processed
|
07/10/2022
|
|
5307025454
|
|
VIMALBEN NANSING
|
()
|
|
38
|
Kukarmunda
|
GJ-26-003-011-001/11194679
(Chirmati)
|
1126003000NRG23170620220129231
|
19/06/2022
|
AMITABEN PRADIPBHAI
|
1126003WL005742
|
AMITABEN PRADIPBHAI
|
00045
|
BARB0KUKARM
|
1645
|
1645
|
Processed
|
07/10/2022
|
|
5307025429
|
|
AMITABEN PRADIPBHAI
|
()
|
|
39
|
Kukarmunda
|
GJ-26-003-011-001/11194679
(Chirmati)
|
1126003000NRG23170620220129230
|
19/06/2022
|
PRADIPBHAI
|
1126003WL005742
|
PRADIPBHAI
|
00045
|
BARB0KUKARM
|
1645
|
1645
|
Processed
|
07/10/2022
|
|
5307025403
|
|
PRADIPBHAI
|
()
|
|
40
|
Kukarmunda
|
GJ-26-003-011-001/221-A
(Chirmati)
|
1126003000NRG23170620220129232
|
19/06/2022
|
JAGANBHAI FATTUBHAI PADVI
|
1126003WL005742
|
JAGANBHAI FATTUBHAI PADVI
|
00045
|
BARB0KUKARM
|
1645
|
1645
|
Processed
|
07/10/2022
|
|
5307025457
|
|
JAGANBHAI FATTUBHAI PADVI
|
()
|
|
41
|
Kukarmunda
|
GJ-26-003-011-001/222-A
(Chirmati)
|
1126003000NRG23170620220129233
|
19/06/2022
|
VIJAYBHAI DASHARATHBHAI GAVIT
|
1126003WL005742
|
VIJAYBHAI DASHARATHBHAI GAVIT
|
00045
|
BARB0KUKARM
|
1645
|
1645
|
Processed
|
07/10/2022
|
|
5307025422
|
|
VIJAYBHAI DASHARATHBHAI GAVIT
|
()
|
|
42
|
Kukarmunda
|
GJ-26-003-011-001/223-A
(Chirmati)
|
1126003000NRG23170620220129234
|
19/06/2022
|
JARMANSING RAMAJIBHAI PADV
|
1126003WL005742
|
JARMANSING RAMAJIBHAI PADV
|
00045
|
BARB0KUKARM
|
1645
|
1645
|
Processed
|
07/10/2022
|
|
5307025391
|
|
JARMANSING RAMAJIBHAI PADV
|
()
|
|
43
|
Kukarmunda
|
GJ-26-003-011-001/224-A
(Chirmati)
|
1126003000NRG23170620220129235
|
19/06/2022
|
SAVITRIBEN BHIMSING
|
1126003WL005742
|
SAVITRIBEN BHIMSING
|
00045
|
BARB0KUKARM
|
1645
|
1645
|
Processed
|
07/10/2022
|
|
5307025424
|
|
SAVITRIBEN BHIMSING
|
()
|
|
44
|
Kukarmunda
|
GJ-26-003-011-001/225-A
(Chirmati)
|
1126003000NRG23170620220129236
|
19/06/2022
|
MUNNABHAI BHAHDURSING PADVI
|
1126003WL005742
|
MUNNABHAI BHAHDURSING PADVI
|
00045
|
BARB0KUKARM
|
1645
|
1645
|
Processed
|
07/10/2022
|
|
5307025416
|
|
MUNNABHAI BHAHDURSING PADVI
|
()
|
|
45
|
Kukarmunda
|
GJ-26-003-011-001/226-A
(Chirmati)
|
1126003000NRG23170620220129238
|
19/06/2022
|
SHILABEN SUNILBHAI PADVI
|
1126003WL005742
|
SHILABEN SUNILBHAI PADVI
|
00045
|
BARB0KUKARM
|
1645
|
1645
|
Processed
|
07/10/2022
|
|
5307025388
|
|
SHILABEN SUNILBHAI PADVI
|
()
|
|
46
|
Kukarmunda
|
GJ-26-003-011-001/226-A
(Chirmati)
|
1126003000NRG23170620220129237
|
19/06/2022
|
SUNILBHAI DURSING PADVI
|
1126003WL005742
|
SUNILBHAI DURSING PADVI
|
00045
|
BARB0KUKARM
|
1645
|
1645
|
Processed
|
07/10/2022
|
|
5307025456
|
|
SUNILBHAI DURSING PADVI
|
()
|
|
47
|
Kukarmunda
|
GJ-26-003-011-001/3983783
(Chirmati)
|
1126003000NRG23170620220129240
|
19/06/2022
|
PADVI KUVARSING GEBUBHAI
|
1126003WL005742
|
PADVI KUVARSING GEBUBHAI
|
00045
|
BARB0KUKARM
|
1645
|
1645
|
Processed
|
07/10/2022
|
|
5307025448
|
|
PADVI KUVARSING GEBUBHAI
|
()
|
|
48
|
Kukarmunda
|
GJ-26-003-011-001/3983783
(Chirmati)
|
1126003000NRG23170620220129242
|
19/06/2022
|
PADVI MANJULABEN MUKESHBHAI
|
1126003WL005742
|
PADVI MANJULABEN MUKESHBHAI
|
00045
|
BARB0KUKARM
|
1645
|
1645
|
Processed
|
07/10/2022
|
|
5307025441
|
|
PADVI MANJULABEN MUKESHBHAI
|
()
|
|
49
|
Kukarmunda
|
GJ-26-003-011-001/3983783
(Chirmati)
|
1126003000NRG23170620220129243
|
19/06/2022
|
PADVI NAVASIBEN VISHVNATHA
|
1126003WL005742
|
PADVI NAVASIBEN VISHVNATHA
|
00045
|
BARB0KUKARM
|
1645
|
1645
|
Processed
|
07/10/2022
|
|
5307025459
|
|
PADVI NAVASIBEN VISHVNATHA
|
()
|
|
50
|
Kukarmunda
|
GJ-26-003-011-001/3983783
(Chirmati)
|
1126003000NRG23170620220129241
|
19/06/2022
|
VIKESHBHAI
|
1126003WL005742
|
VIKESHBHAI
|
00045
|
BARB0KUKARM
|
1645
|
1645
|
Processed
|
07/10/2022
|
|
5307025466
|
|
VIKESHBHAI
|
()
|
|
51
|
Kukarmunda
|
GJ-26-003-011-001/3983805
(Chirmati)
|
1126003000NRG23170620220129245
|
19/06/2022
|
GAVIT RAJVANTI MAGANBHAI
|
1126003WL005742
|
GAVIT RAJVANTI MAGANBHAI
|
00045
|
BARB0KUKARM
|
1645
|
1645
|
Processed
|
07/10/2022
|
|
5307025445
|
|
GAVIT RAJVANTI MAGANBHAI
|
()
|
|
52
|
Kukarmunda
|
GJ-26-003-011-001/3983806
(Chirmati)
|
1126003000NRG23170620220129246
|
19/06/2022
|
GAVIT ASHUBEN KASHIRAM
|
1126003WL005742
|
GAVIT ASHUBEN KASHIRAM
|
00045
|
BARB0KUKARM
|
1645
|
1645
|
Processed
|
07/10/2022
|
|
5307025440
|
|
GAVIT ASHUBEN KASHIRAM
|
()
|
|
53
|
Kukarmunda
|
GJ-26-003-011-001/3983809
(Chirmati)
|
1126003000NRG23170620220129247
|
19/06/2022
|
KAPILBHAI RAJARAMBHAI
|
1126003WL005742
|
KAPILBHAI RAJARAMBHAI
|
00045
|
BARB0KUKARM
|
1645
|
1645
|
Processed
|
07/10/2022
|
|
5307025405
|
|
KAPILBHAI RAJARAMBHAI
|
()
|
|
54
|
Kukarmunda
|
GJ-26-003-011-001/3983811
(Chirmati)
|
1126003000NRG23170620220129249
|
19/06/2022
|
SUNILBHAI TAJMIYABHAI
|
1126003WL005742
|
SUNILBHAI TAJMIYABHAI
|
00045
|
BARB0KUKARM
|
1645
|
1645
|
Processed
|
07/10/2022
|
|
5307025418
|
|
SUNILBHAI TAJMIYABHAI
|
()
|
|
55
|
Kukarmunda
|
GJ-26-003-011-001/3983817
(Chirmati)
|
1126003000NRG23170620220129251
|
19/06/2022
|
PADVI SUBHASHBHAI RUPSING
|
1126003WL005742
|
PADVI SUBHASHBHAI RUPSING
|
00045
|
BARB0KUKARM
|
1645
|
1645
|
Processed
|
07/10/2022
|
|
5307025449
|
|
PADVI SUBHASHBHAI RUPSING
|
()
|
|
56
|
Kukarmunda
|
GJ-26-003-011-001/3983823
(Chirmati)
|
1126003000NRG23170620220129253
|
19/06/2022
|
VIKASHBHAI ASHOKBHAI
|
1126003WL005742
|
VIKASHBHAI ASHOKBHAI
|
00045
|
BARB0KUKARM
|
1645
|
1645
|
Processed
|
07/10/2022
|
|
5307025421
|
|
VIKASHBHAI ASHOKBHAI
|
()
|
|
57
|
Kukarmunda
|
GJ-26-003-011-001/3983829
(Chirmati)
|
1126003000NRG23170620220129254
|
19/06/2022
|
HIRABEN
|
1126003WL005742
|
HIRABEN
|
00045
|
BARB0KUKARM
|
1645
|
1645
|
Processed
|
07/10/2022
|
|
5307025447
|
|
HIRABEN
|
()
|
|
58
|
Kukarmunda
|
GJ-26-003-011-001/3983831
(Chirmati)
|
1126003000NRG23170620220129256
|
19/06/2022
|
MINABEN KANVARBHAI
|
1126003WL005742
|
MINABEN KANVARBHAI
|
00045
|
BARB0KUKARM
|
1645
|
1645
|
Processed
|
07/10/2022
|
|
5307025432
|
|
MINABEN KANVARBHAI
|
()
|
|
59
|
Kukarmunda
|
GJ-26-003-011-001/3983841
(Chirmati)
|
1126003000NRG23170620220129258
|
19/06/2022
|
NIRMALA RUSTAM
|
1126003WL005742
|
NIRMALA RUSTAM
|
00045
|
BARB0KUKARM
|
1645
|
1645
|
Processed
|
07/10/2022
|
|
5307025404
|
|
NIRMALA RUSTAM
|
()
|
|
60
|
Kukarmunda
|
GJ-26-003-011-001/3983841
(Chirmati)
|
1126003000NRG23170620220129257
|
19/06/2022
|
SUNITABEN RUSTAM GAVIT
|
1126003WL005742
|
SUNITABEN RUSTAM GAVIT
|
00045
|
BARB0KUKARM
|
1645
|
1645
|
Processed
|
07/10/2022
|
|
5307025437
|
|
SUNITABEN RUSTAM GAVIT
|
()
|
|
61
|
Kukarmunda
|
GJ-26-003-011-001/3983850
(Chirmati)
|
1126003000NRG23170620220129259
|
19/06/2022
|
ILUBEN VISHNU
|
1126003WL005742
|
ILUBEN VISHNU
|
00045
|
BARB0KUKARM
|
1645
|
1645
|
Processed
|
07/10/2022
|
|
5307025455
|
|
ILUBEN VISHNU
|
()
|
|
62
|
Kukarmunda
|
GJ-26-003-011-001/3983859
(Chirmati)
|
1126003000NRG23170620220129263
|
19/06/2022
|
ARUNA
|
1126003WL005742
|
ARUNA
|
00045
|
BARB0KUKARM
|
1645
|
1645
|
Processed
|
07/10/2022
|
|
5307025453
|
|
ARUNA
|
()
|
|
63
|
Kukarmunda
|
GJ-26-003-011-001/3983859
(Chirmati)
|
1126003000NRG23170620220129262
|
19/06/2022
|
PUSPENDRA
|
1126003WL005742
|
PUSPENDRA
|
00045
|
BARB0KUKARM
|
1645
|
1645
|
Processed
|
07/10/2022
|
|
5307025461
|
|
PUSPENDRA
|
()
|
|
64
|
Kukarmunda
|
GJ-26-003-011-001/3983862
(Chirmati)
|
1126003000NRG23170620220129265
|
19/06/2022
|
PRAMILABEN SANJAYBHAI PADVI
|
1126003WL005742
|
PRAMILABEN SANJAYBHAI PADVI
|
00045
|
BARB0KUKARM
|
1645
|
1645
|
Processed
|
07/10/2022
|
|
5307025470
|
|
PRAMILABEN SANJAYBHAI PADVI
|
()
|
|
65
|
Kukarmunda
|
GJ-26-003-011-001/3983862
(Chirmati)
|
1126003000NRG23170620220129264
|
19/06/2022
|
SANJAY
|
1126003WL005742
|
SANJAY
|
00045
|
BARB0KUKARM
|
1645
|
1645
|
Processed
|
07/10/2022
|
|
5307025400
|
|
SANJAY
|
()
|
|
66
|
Kukarmunda
|
GJ-26-003-011-001/3983863
(Chirmati)
|
1126003000NRG23170620220129269
|
19/06/2022
|
KARANBHAI GANESHBHAI PADVI
|
1126003WL005742
|
KARANBHAI GANESHBHAI PADVI
|
00045
|
BARB0KUKARM
|
1645
|
1645
|
Processed
|
07/10/2022
|
|
5307025394
|
|
KARANBHAI GANESHBHAI PADVI
|
()
|
|
67
|
Kukarmunda
|
GJ-26-003-011-001/3983863
(Chirmati)
|
1126003000NRG23170620220129267
|
19/06/2022
|
PADVI GANESHBHAI NAVALSING
|
1126003WL005742
|
PADVI GANESHBHAI NAVALSING
|
00045
|
BARB0KUKARM
|
1645
|
1645
|
Processed
|
07/10/2022
|
|
5307025450
|
|
PADVI GANESHBHAI NAVALSING
|
()
|
|
68
|
Kukarmunda
|
GJ-26-003-011-001/3983867
(Chirmati)
|
1126003000NRG23170620220129271
|
19/06/2022
|
AKSHAYBHAI PRAKASH
|
1126003WL005742
|
AKSHAYBHAI PRAKASH
|
00045
|
BARB0KUKARM
|
1645
|
1645
|
Processed
|
07/10/2022
|
|
5307025460
|
|
AKSHAYBHAI PRAKASH
|
()
|
|
69
|
Kukarmunda
|
GJ-26-003-011-001/3983867
(Chirmati)
|
1126003000NRG23170620220129270
|
19/06/2022
|
PADVI TAI PRAKASH
|
1126003WL005742
|
PADVI TAI PRAKASH
|
00045
|
BARB0KUKARM
|
1645
|
1645
|
Processed
|
07/10/2022
|
|
5307025431
|
|
PADVI TAI PRAKASH
|
()
|
|
70
|
Kukarmunda
|
GJ-26-003-011-001/3983869
(Chirmati)
|
1126003000NRG23170620220129274
|
19/06/2022
|
SURENDRABHAI SONYABHAI
|
1126003WL005742
|
SURENDRABHAI SONYABHAI
|
00045
|
BARB0KUKARM
|
1645
|
1645
|
Processed
|
07/10/2022
|
|
5307025410
|
|
SURENDRABHAI SONYABHAI
|
()
|
|
71
|
Kukarmunda
|
GJ-26-003-011-001/3983869
(Chirmati)
|
1126003000NRG23170620220129275
|
19/06/2022
|
SURENDRABHAI SONYABHAI
|
1126003WL005742
|
SURENDRABHAI SONYABHAI
|
00045
|
BARB0KUKARM
|
1645
|
1645
|
Processed
|
07/10/2022
|
|
5307025411
|
|
SURENDRABHAI SONYABHAI
|
()
|
|
72
|
Kukarmunda
|
GJ-26-003-011-001/3983870
(Chirmati)
|
1126003000NRG23170620220129277
|
19/06/2022
|
PADVI SUDAMBHAI FATTUBHAI
|
1126003WL005742
|
PADVI SUDAMBHAI FATTUBHAI
|
00045
|
BARB0KUKARM
|
1645
|
1645
|
Processed
|
07/10/2022
|
|
5307025395
|
|
PADVI SUDAMBHAI FATTUBHAI
|
()
|
|
73
|
Kukarmunda
|
GJ-26-003-011-001/3983870
(Chirmati)
|
1126003000NRG23170620220129278
|
19/06/2022
|
PADVI SUDAMBHAI FATTUBHAI
|
1126003WL005742
|
PADVI SUDAMBHAI FATTUBHAI
|
00045
|
BARB0KUKARM
|
1645
|
1645
|
Processed
|
07/10/2022
|
|
5307025396
|
|
PADVI SUDAMBHAI FATTUBHAI
|
()
|
|
74
|
Kukarmunda
|
GJ-26-003-011-001/3983873
(Chirmati)
|
1126003000NRG23170620220129280
|
19/06/2022
|
BHARATIBEN MANESHBHAI
|
1126003WL005742
|
BHARATIBEN MANESHBHAI
|
00045
|
BARB0KUKARM
|
1645
|
1645
|
Processed
|
07/10/2022
|
|
5307025397
|
|
BHARATIBEN MANESHBHAI
|
()
|
|
75
|
Kukarmunda
|
GJ-26-003-011-001/3999656
(Chirmati)
|
1126003000NRG23170620220129282
|
19/06/2022
|
NIRMALABEN VIJENDRA
|
1126003WL005742
|
NIRMALABEN VIJENDRA
|
00045
|
BARB0KUKARM
|
1645
|
1645
|
Processed
|
07/10/2022
|
|
5307025433
|
|
NIRMALABEN VIJENDRA
|
()
|
|
76
|
Kukarmunda
|
GJ-26-003-011-001/3999656
(Chirmati)
|
1126003000NRG23170620220129281
|
19/06/2022
|
VIJENDRA
|
1126003WL005742
|
VIJENDRA
|
00045
|
BARB0KUKARM
|
1645
|
1645
|
Processed
|
07/10/2022
|
|
5307025473
|
|
VIJENDRA
|
()
|
|
77
|
Kukarmunda
|
GJ-26-003-011-001/3999672
(Chirmati)
|
1126003000NRG23170620220129285
|
19/06/2022
|
NARESHBHAI RUSHNYABHA
|
1126003WL005742
|
NARESHBHAI RUSHNYABHA
|
00045
|
BARB0KUKARM
|
1645
|
1645
|
Processed
|
07/10/2022
|
|
5307025434
|
|
NARESHBHAI RUSHNYABHA
|
()
|
|
78
|
Kukarmunda
|
GJ-26-003-011-001/3999672
(Chirmati)
|
1126003000NRG23170620220129286
|
19/06/2022
|
NARESHBHAI RUSHNYABHAI
|
1126003WL005742
|
NARESHBHAI RUSHNYABHAI
|
00045
|
BARB0KUKARM
|
1645
|
1645
|
Processed
|
07/10/2022
|
|
5307025435
|
|
NARESHBHAI RUSHNYABHAI
|
()
|
|
79
|
Kukarmunda
|
GJ-26-003-011-001/3999672
(Chirmati)
|
1126003000NRG23170620220129284
|
19/06/2022
|
NIRMALA
|
1126003WL005742
|
NIRMALA
|
00045
|
BARB0KUKARM
|
1645
|
1645
|
Processed
|
07/10/2022
|
|
5307025451
|
|
NIRMALA
|
()
|
|
80
|
Kukarmunda
|
GJ-26-003-011-001/3999674
(Chirmati)
|
1126003000NRG23170620220129287
|
19/06/2022
|
BATIBEN SUNILBHAI
|
1126003WL005742
|
BATIBEN SUNILBHAI
|
00045
|
BARB0KUKARM
|
1645
|
1645
|
Processed
|
07/10/2022
|
|
5307025463
|
|
BATIBEN SUNILBHAI
|
()
|
|
81
|
Kukarmunda
|
GJ-26-003-011-001/3999679
(Chirmati)
|
1126003000NRG23170620220129288
|
19/06/2022
|
PRUTHVIRAJPRABHAKAR
|
1126003WL005742
|
PRUTHVIRAJPRABHAKAR
|
00045
|
BARB0KUKARM
|
1645
|
1645
|
Processed
|
07/10/2022
|
|
5307025438
|
|
PRUTHVIRAJPRABHAKAR
|
()
|
|
82
|
Kukarmunda
|
GJ-26-003-011-001/3999686
(Chirmati)
|
1126003000NRG23170620220129290
|
19/06/2022
|
PADVI SONYABHAI RAVJIBHAI
|
1126003WL005742
|
PADVI SONYABHAI RAVJIBHAI
|
00045
|
BARB0KUKARM
|
1645
|
1645
|
Processed
|
07/10/2022
|
|
5307025452
|
|
PADVI SONYABHAI RAVJIBHAI
|
()
|
|
83
|
Kukarmunda
|
GJ-26-003-011-001/5955-C
(Chirmati)
|
1126003000NRG23170620220129292
|
19/06/2022
|
GUJRABEN FATESINGBHAI PADVI
|
1126003WL005742
|
GUJRABEN FATESINGBHAI PADVI
|
00045
|
BARB0KUKARM
|
1645
|
1645
|
Processed
|
07/10/2022
|
|
5307025458
|
|
GUJRABEN FATESINGBHAI PADVI
|
()
|
|
84
|
Kukarmunda
|
GJ-26-003-011-001/5955-D
(Chirmati)
|
1126003000NRG23170620220129294
|
19/06/2022
|
MAHESHBHAI RAMESHBHAI PADVI
|
1126003WL005742
|
MAHESHBHAI RAMESHBHAI PADVI
|
00045
|
BARB0KUKARM
|
1645
|
1645
|
Processed
|
07/10/2022
|
|
5307025425
|
|
MAHESHBHAI RAMESHBHAI PADVI
|
()
|
|
85
|
Kukarmunda
|
GJ-26-003-011-001/5955-D
(Chirmati)
|
1126003000NRG23170620220129293
|
19/06/2022
|
VASAVA SINDHUBEN RAMESHBHAI
|
1126003WL005742
|
VASAVA SINDHUBEN RAMESHBHAI
|
00045
|
BARB0KUKARM
|
1645
|
1645
|
Processed
|
07/10/2022
|
|
5307025426
|
|
VASAVA SINDHUBEN RAMESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
139825
|
139825
|
|
|
|
|
|
|
|
|
86
|
Kukarmunda
|
GJ-26-003-011-001/11194444
(Chirmati)
|
1126003000NRG23170620220129188
|
19/06/2022
|
PADVI NARAYANBHAI CHHIPABHAI
|
1126003WL005742
|
PADVI NARAYANBHAI CHHIPABHAI
|
00415
|
SBIN0011011
|
1645
|
1645
|
Processed
|
07/10/2022
|
|
5307025476
|
|
MR RAO SUMITBHAI RAJESHBHAI
|
()
|
|
87
|
Kukarmunda
|
GJ-26-003-011-001/11194444
(Chirmati)
|
1126003000NRG23170620220129189
|
19/06/2022
|
SUMITBHAI RAJESHBHAI PADVI
|
1126003WL005742
|
SUMITBHAI RAJESHBHAI PADVI
|
00415
|
SBIN0011011
|
1645
|
1645
|
Processed
|
07/10/2022
|
|
5307025477
|
|
MR RAO SUMITBHAI RAJESHBHAI
|
()
|
|
88
|
Kukarmunda
|
GJ-26-003-011-001/11194678-A
(Chirmati)
|
1126003000NRG23170620220129229
|
19/06/2022
|
MANESHBHAI
|
1126003WL005742
|
MANESHBHAI
|
00415
|
SBIN0011011
|
1645
|
1645
|
Processed
|
07/10/2022
|
|
5307025474
|
|
MR MANESHBHAI NANSINGBHAI GAVIT
|
()
|
|
89
|
Kukarmunda
|
GJ-26-003-011-001/3983850
(Chirmati)
|
1126003000NRG23170620220129260
|
19/06/2022
|
SAGARBHAI VISHVUBHAI
|
1126003WL005742
|
SAGARBHAI VISHVUBHAI
|
00415
|
SBIN0011011
|
1645
|
1645
|
Processed
|
07/10/2022
|
|
5307025462
|
|
MR SAGARBHAI VISHNUBHAI PADVI
|
()
|
|
90
|
Kukarmunda
|
GJ-26-003-011-001/3983863
(Chirmati)
|
1126003000NRG23170620220129268
|
19/06/2022
|
VISHVAJITBHAI
|
1126003WL005742
|
VISHVAJITBHAI
|
00415
|
SBIN0011011
|
1645
|
1645
|
Processed
|
07/10/2022
|
|
5307025475
|
|
MR VISHVJITBHAI GANESHBHAI PADVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8225
|
8225
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
148050
|
148050
|
|
|
|
|
|
|
|