|
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-18-009-001-001/74317365
(Babarkhadak)
|
1118009000NRG23270920220080246
|
27/09/2022
|
THAKARYA SHAILESHBHAI SOMABHAI
|
1118009WL015338
|
THAKARYA SHAILESHBHAI SOMABHAI
|
00045
|
BARB0BGGBXX
|
2977
|
2977
|
Processed
|
01/10/2022
|
|
5122503491
|
|
THAKARYA SHAILESHBHAI SOMABHAI
|
()
|
|
2
|
KAPRADA
|
GJ-18-009-026-001/74282164
(Kajli)
|
1118009000NRG23270920220080314
|
27/09/2022
|
MR JASHVANBHAI ZIKHUBHAI PATEL
|
1118009WL015366
|
MR JASHVANBHAI ZIKHUBHAI PATEL
|
00045
|
BARB0BGGBXX
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122503413
|
|
MR JASHVANBHAI ZIKHUBHAI PATEL
|
()
|
|
3
|
KAPRADA
|
GJ-18-009-026-001/74282167
(Kajli)
|
1118009000NRG23270920220080315
|
27/09/2022
|
MISS MANISHABEN BIPINBHAI SUTHADIYA
|
1118009WL015367
|
MISS MANISHABEN BIPINBHAI SUTHADIYA
|
00045
|
BARB0BGGBXX
|
2977
|
2977
|
Processed
|
01/10/2022
|
|
5122503414
|
|
MISS MANISHABEN BIPINBHAI SUTHADIYA
|
()
|
|
4
|
KAPRADA
|
GJ-18-009-026-001/74282168
(Kajli)
|
1118009000NRG23270920220080316
|
27/09/2022
|
MRS SUTHADIYA PARVTIBRN VINODBHAI
|
1118009WL015368
|
MRS SUTHADIYA PARVTIBRN VINODBHAI
|
00045
|
BARB0BGGBXX
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122503415
|
|
MRS SUTHADIYA PARVTIBRN VINODBHAI
|
()
|
|
5
|
KAPRADA
|
GJ-18-009-026-001/74282169
(Kajli)
|
1118009000NRG23270920220080317
|
27/09/2022
|
MRS SANGITABEN KANTIBHAI SUTHADIYA
|
1118009WL015369
|
MRS SANGITABEN KANTIBHAI SUTHADIYA
|
00045
|
BARB0BGGBXX
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122503412
|
|
MRS SANGITABEN KANTIBHAI SUTHADIYA
|
()
|
|
6
|
KAPRADA
|
GJ-18-009-034-001/4377375
(Chavshala)
|
1118009000NRG23270920220080300
|
27/09/2022
|
Lilaben Abubhai Jadav
|
1118009WL015360
|
Lilaben Abubhai Jadav
|
00045
|
BARB0BGGBXX
|
2938
|
2938
|
Processed
|
01/10/2022
|
|
5122503421
|
|
Lilaben Abubhai Jadav
|
()
|
|
7
|
KAPRADA
|
GJ-18-009-034-001/4377579
(Chavshala)
|
1118009000NRG23270920220080303
|
27/09/2022
|
MR S SAVITRIBEN DEVRAMBHAI BAMNE
|
1118009WL015362
|
MR S SAVITRIBEN DEVRAMBHAI BAMNE
|
00045
|
BARB0BGGBXX
|
2115
|
2115
|
Processed
|
01/10/2022
|
|
5122503480
|
|
MR S SAVITRIBEN DEVRAMBHAI BAMNE
|
()
|
|
8
|
KAPRADA
|
GJ-18-009-034-001/4377588
(Chavshala)
|
1118009000NRG23270920220080304
|
27/09/2022
|
MR RATILAL TULSEBHAI SAVRA
|
1118009WL015362
|
MR RATILAL TULSEBHAI SAVRA
|
00045
|
BARB0BGGBXX
|
2115
|
2115
|
Processed
|
01/10/2022
|
|
5122503420
|
|
MR RATILAL TULSEBHAI SAVRA
|
()
|
|
9
|
KAPRADA
|
GJ-18-009-034-001/4377639
(Chavshala)
|
1118009000NRG23270920220080309
|
27/09/2022
|
Savra Rahiben Sitarambhai
|
1118009WL015362
|
Savra Rahiben Sitarambhai
|
00045
|
BARB0BGGBXX
|
2115
|
2115
|
Processed
|
01/10/2022
|
|
5122503481
|
|
Savra Rahiben Sitarambhai
|
()
|
|
10
|
KAPRADA
|
GJ-18-009-034-001/74249154
(Chavshala)
|
1118009000NRG23270920220080301
|
27/09/2022
|
Palava Ambiben Laxmanbhai
|
1118009WL015360
|
Palava Ambiben Laxmanbhai
|
00045
|
BARB0BGGBXX
|
2938
|
2938
|
Processed
|
01/10/2022
|
|
5122503482
|
|
Palava Ambiben Laxmanbhai
|
()
|
|
11
|
KAPRADA
|
GJ-18-009-034-001/74249158
(Chavshala)
|
1118009000NRG23270920220080312
|
27/09/2022
|
Jiniben Hirubhai Bamne
|
1118009WL015364
|
Jiniben Hirubhai Bamne
|
00045
|
BARB0BGGBXX
|
2977
|
2977
|
Processed
|
01/10/2022
|
|
5122503422
|
|
Jiniben Hirubhai Bamne
|
()
|
|
12
|
KAPRADA
|
GJ-18-009-039-001/743150208
(Amba Jungle)
|
1118009000NRG23270920220080243
|
27/09/2022
|
BHOYA ZIPARBHAI JANUBHAI
|
1118009WL015336
|
BHOYA ZIPARBHAI JANUBHAI
|
00045
|
BARB0BGGBXX
|
2832
|
2832
|
Processed
|
01/10/2022
|
|
5122503490
|
|
BHOYA ZIPARBHAI JANUBHAI
|
()
|
|
13
|
KAPRADA
|
GJ-18-009-039-001/7431503289
(Amba Jungle)
|
1118009000NRG23270920220080245
|
27/09/2022
|
Bhoya Patuben Pilyabhai
|
1118009WL015337
|
Bhoya Patuben Pilyabhai
|
00045
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122503417
|
|
Bhoya Patuben Pilyabhai
|
()
|
|
14
|
KAPRADA
|
GJ-18-009-044-001/4379417
(Varvath)
|
1118009000NRG23270920220080393
|
27/09/2022
|
MR RAMANBHAI DHAKALBHAI BHADAGI
|
1118009WL015420
|
MR RAMANBHAI DHAKALBHAI BHADAGI
|
00045
|
BARB0BGGBXX
|
229
|
229
|
Processed
|
01/10/2022
|
|
5122503489
|
|
MR RAMANBHAI DHAKALBHAI BHADAGI
|
()
|
|
15
|
KAPRADA
|
GJ-18-009-057-001/7431480116
(Kukuniya)
|
1118009000NRG23270920220080383
|
27/09/2022
|
Mr HIRAMANBHAI LAXMANBHAI CHUHAN
|
1118009WL015412
|
Mr HIRAMANBHAI LAXMANBHAI CHUHAN
|
00045
|
BARB0BGGBXX
|
458
|
458
|
Processed
|
01/10/2022
|
|
5122503479
|
|
Mr HIRAMANBHAI LAXMANBHAI CHUHAN
|
()
|
|
16
|
KAPRADA
|
GJ-18-009-066-001/9797497123
(Moti Palsan)
|
1118009000NRG23270920220080322
|
27/09/2022
|
MS BHADGI PATIBEN SAKABHAI
|
1118009WL015374
|
MS BHADGI PATIBEN SAKABHAI
|
00045
|
BARB0BGGBXX
|
2061
|
2061
|
Processed
|
01/10/2022
|
|
5122503483
|
|
MS BHADGI PATIBEN SAKABHAI
|
()
|
|
17
|
KAPRADA
|
GJ-18-009-074-001/7424126
(Suliya)
|
1118009000NRG23270920220080334
|
27/09/2022
|
MISS Thalkar Laxmiben Bapubhai
|
1118009WL015385
|
MISS Thalkar Laxmiben Bapubhai
|
00045
|
BARB0BGGBXX
|
230
|
230
|
Processed
|
01/10/2022
|
|
5122503418
|
|
MISS Thalkar Laxmiben Bapubhai
|
()
|
|
18
|
KAPRADA
|
GJ-18-009-074-001/7424134
(Suliya)
|
1118009000NRG23270920220080330
|
27/09/2022
|
MISS SUMITRABEN JANUBHAI DAPAT
|
1118009WL015381
|
MISS SUMITRABEN JANUBHAI DAPAT
|
00045
|
BARB0BGGBXX
|
230
|
230
|
Processed
|
01/10/2022
|
|
5122503486
|
|
MISS SUMITRABEN JANUBHAI DAPAT
|
()
|
|
19
|
KAPRADA
|
GJ-18-009-074-001/7424178
(Suliya)
|
1118009000NRG23270920220080333
|
27/09/2022
|
MISS SITIBEN LAHANUBHAI GAYAKVAD
|
1118009WL015384
|
MISS SITIBEN LAHANUBHAI GAYAKVAD
|
00045
|
BARB0BGGBXX
|
230
|
230
|
Processed
|
01/10/2022
|
|
5122503487
|
|
MISS SITIBEN LAHANUBHAI GAYAKVAD
|
()
|
|
20
|
KAPRADA
|
GJ-18-009-074-001/743150899
(Suliya)
|
1118009000NRG23270920220080354
|
27/09/2022
|
MISS RANJANBHAI SHANKARBHAI TOPLE
|
1118009WL015404
|
MISS RANJANBHAI SHANKARBHAI TOPLE
|
00045
|
BARB0BGGBXX
|
230
|
230
|
Processed
|
01/10/2022
|
|
5122503488
|
|
MISS RANJANBHAI SHANKARBHAI TOPLE
|
()
|
|
21
|
KAPRADA
|
GJ-18-009-074-001/743150945
(Suliya)
|
1118009000NRG23270920220080329
|
27/09/2022
|
SAHARE MATHIBEN PANDUBHAI
|
1118009WL015380
|
SAHARE MATHIBEN PANDUBHAI
|
00045
|
BARB0BGGBXX
|
230
|
230
|
Processed
|
01/10/2022
|
|
5122503416
|
|
SAHARE MATHIBEN PANDUBHAI
|
()
|
|
22
|
KAPRADA
|
GJ-18-009-093-001/743151044
()
|
1118009000NRG23270920220080335
|
27/09/2022
|
MISS GOBHALE SONIBEN BALUBHAI
|
1118009WL015386
|
MISS GOBHALE SONIBEN BALUBHAI
|
00045
|
BARB0BGGBXX
|
230
|
230
|
Processed
|
01/10/2022
|
|
5122503485
|
|
MISS GOBHALE SONIBEN BALUBHAI
|
()
|
|
23
|
KAPRADA
|
GJ-18-009-093-001/743151117
()
|
1118009000NRG23270920220080336
|
27/09/2022
|
MISS NIMBARA YESHUDIBEN SURESHBHAI
|
1118009WL015387
|
MISS NIMBARA YESHUDIBEN SURESHBHAI
|
00045
|
BARB0BGGBXX
|
230
|
230
|
Processed
|
01/10/2022
|
|
5122503484
|
|
MISS NIMBARA YESHUDIBEN SURESHBHAI
|
()
|
|
24
|
KAPRADA
|
GJ-18-009-093-001/743151243
()
|
1118009000NRG23270920220080331
|
27/09/2022
|
MRS THAPAD BATIBEN BAPUBHAI
|
1118009WL015382
|
MRS THAPAD BATIBEN BAPUBHAI
|
00045
|
BARB0BGGBXX
|
230
|
230
|
Processed
|
01/10/2022
|
|
5122503419
|
|
MRS THAPAD BATIBEN BAPUBHAI
|
()
|
|
25
|
KAPRADA
|
GJ-18-009-129-001/7431480255
(Kukuniya)
|
1118009000NRG23270920220080382
|
27/09/2022
|
MR BHARTIBEN SUNILNHAI CHUHAN
|
1118009WL015411
|
MR BHARTIBEN SUNILNHAI CHUHAN
|
00045
|
BARB0BGGBXX
|
458
|
458
|
Processed
|
01/10/2022
|
|
5122503423
|
|
MR BHARTIBEN SUNILNHAI CHUHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38648
|
38648
|
|
|
|
|
|
|
|
|
26
|
KAPRADA
|
GJ-18-009-028-001/14431429
(Mota Pondha)
|
1118009000NRG23270920220080384
|
27/09/2022
|
MR DIVYESHBHAI PRABHUBHAI PATEL
|
1118009WL015413
|
MR DIVYESHBHAI PRABHUBHAI PATEL
|
00045
|
BARB0DBMPON
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122503474
|
|
MR DIVYESHBHAI PRABHUBHAI PATEL
|
()
|
|
27
|
KAPRADA
|
GJ-18-009-028-001/14431434
(Mota Pondha)
|
1118009000NRG23270920220080386
|
27/09/2022
|
MR PRABHUBHAI NAVLABHAI PATEL
|
1118009WL015414
|
MR PRABHUBHAI NAVLABHAI PATEL
|
00045
|
BARB0DBMPON
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122503475
|
|
MR PRABHUBHAI NAVLABHAI PATEL
|
()
|
|
28
|
KAPRADA
|
GJ-18-009-029-001/4370467
(Ozar)
|
1118009000NRG23270920220080327
|
27/09/2022
|
MR DINESHBHAI BHAYLUBHAI THORAT
|
1118009WL015379
|
MR DINESHBHAI BHAYLUBHAI THORAT
|
00045
|
BARB0DBMPON
|
2820
|
2820
|
Processed
|
01/10/2022
|
|
5122503473
|
|
MR DINESHBHAI BHAYLUBHAI THORAT
|
()
|
|
29
|
KAPRADA
|
GJ-18-009-029-001/4370509
(Ozar)
|
1118009000NRG23270920220080328
|
27/09/2022
|
MR GANESHBHAI BHAYLUBHAI THORAT
|
1118009WL015379
|
MR GANESHBHAI BHAYLUBHAI THORAT
|
00045
|
BARB0DBMPON
|
2820
|
2820
|
Processed
|
01/10/2022
|
|
5122503478
|
|
MR GANESHBHAI BHAYLUBHAI THORAT
|
()
|
|
30
|
KAPRADA
|
GJ-18-009-029-001/4370674
(Ozar)
|
1118009000NRG23270920220080394
|
27/09/2022
|
MRS MIRABEN LAHNUBHAI BHASRA
|
1118009WL015421
|
MRS MIRABEN LAHNUBHAI BHASRA
|
00045
|
BARB0DBMPON
|
2820
|
2820
|
Processed
|
01/10/2022
|
|
5122503425
|
|
MRS MIRABEN LAHNUBHAI BHASRA
|
()
|
|
31
|
KAPRADA
|
GJ-18-009-029-001/74302354
(Ozar)
|
1118009000NRG23270920220080324
|
27/09/2022
|
MR VASANTBHAI BACHLABHAI GAVLI
|
1118009WL015376
|
MR VASANTBHAI BACHLABHAI GAVLI
|
00045
|
BARB0DBMPON
|
2820
|
2820
|
Processed
|
01/10/2022
|
|
5122503424
|
|
MR VASANTBHAI BACHLABHAI GAVLI
|
()
|
|
32
|
KAPRADA
|
GJ-18-009-029-001/74302367
(Ozar)
|
1118009000NRG23270920220080325
|
27/09/2022
|
MR ARVINDBHAI MANCHHUBHAI THORAT
|
1118009WL015377
|
MR ARVINDBHAI MANCHHUBHAI THORAT
|
00045
|
BARB0DBMPON
|
2820
|
2820
|
Processed
|
01/10/2022
|
|
5122503477
|
|
MR ARVINDBHAI MANCHHUBHAI THORAT
|
()
|
|
33
|
KAPRADA
|
GJ-18-009-029-001/74302368
(Ozar)
|
1118009000NRG23270920220080323
|
27/09/2022
|
MR MAHENDRABHAI MANCHHUBHAI THORAT
|
1118009WL015375
|
MR MAHENDRABHAI MANCHHUBHAI THORAT
|
00045
|
BARB0DBMPON
|
2820
|
2820
|
Processed
|
01/10/2022
|
|
5122503476
|
|
MR MAHENDRABHAI MANCHHUBHAI THORAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19668
|
19668
|
|
|
|
|
|
|
|
|
34
|
KAPRADA
|
GJ-18-009-019-001/4390978
(Veri Bhavada)
|
1118009000NRG23270920220080347
|
27/09/2022
|
MR RAMESHBHAI BHANJIBHAI ADGA
|
1118009WL015397
|
MR RAMESHBHAI BHANJIBHAI ADGA
|
00045
|
BARB0KAPARA
|
460
|
460
|
Processed
|
01/10/2022
|
|
5122503463
|
|
MR RAMESHBHAI BHANJIBHAI ADGA
|
()
|
|
35
|
KAPRADA
|
GJ-18-009-019-001/743148043
(Veri Bhavada)
|
1118009000NRG23270920220080353
|
27/09/2022
|
MRS JAVLIBEN BALUBHAI PAGI
|
1118009WL015403
|
MRS JAVLIBEN BALUBHAI PAGI
|
00045
|
BARB0KAPARA
|
460
|
460
|
Processed
|
01/10/2022
|
|
5122503433
|
|
MRS JAVLIBEN BALUBHAI PAGI
|
()
|
|
36
|
KAPRADA
|
GJ-18-009-019-001/743251285
(Veri Bhavada)
|
1118009000NRG23270920220080349
|
27/09/2022
|
MRS RAMESHBHAI BHIMJIBHAI RADIYA
|
1118009WL015399
|
MRS RAMESHBHAI BHIMJIBHAI RADIYA
|
00045
|
BARB0KAPARA
|
460
|
460
|
Processed
|
01/10/2022
|
|
5122503434
|
|
MRS RAMESHBHAI BHIMJIBHAI RADIYA
|
()
|
|
37
|
KAPRADA
|
GJ-18-009-019-001/743251294
(Veri Bhavada)
|
1118009000NRG23270920220080350
|
27/09/2022
|
MRS GANESHBHAI LAXMANBHAI PAGI
|
1118009WL015400
|
MRS GANESHBHAI LAXMANBHAI PAGI
|
00045
|
BARB0KAPARA
|
460
|
460
|
Processed
|
01/10/2022
|
|
5122503438
|
|
MRS GANESHBHAI LAXMANBHAI PAGI
|
()
|
|
38
|
KAPRADA
|
GJ-18-009-024-001/7426893
(Chandvegan)
|
1118009000NRG23270920220080364
|
27/09/2022
|
NAVSUBHAI RAMABHAI KAKAD
|
1118009WL015406
|
NAVSUBHAI RAMABHAI KAKAD
|
00045
|
BARB0KAPARA
|
229
|
229
|
Processed
|
01/10/2022
|
|
5122503466
|
|
NAVSUBHAI RAMABHAI KAKAD
|
()
|
|
39
|
KAPRADA
|
GJ-18-009-024-001/7426893
(Chandvegan)
|
1118009000NRG23270920220080249
|
27/09/2022
|
NAVSUBHAI RAMABHAI KAKAD
|
1118009WL015339
|
NAVSUBHAI RAMABHAI KAKAD
|
00045
|
BARB0KAPARA
|
229
|
229
|
Processed
|
01/10/2022
|
|
5122503472
|
|
NAVSUBHAI RAMABHAI KAKAD
|
()
|
|
40
|
KAPRADA
|
GJ-18-009-024-001/7426893
(Chandvegan)
|
1118009000NRG23270920220080278
|
27/09/2022
|
NAVSUBHAI RAMABHAI KAKAD
|
1118009WL015353
|
NAVSUBHAI RAMABHAI KAKAD
|
00045
|
BARB0KAPARA
|
229
|
229
|
Processed
|
01/10/2022
|
|
5122503471
|
|
NAVSUBHAI RAMABHAI KAKAD
|
()
|
|
41
|
KAPRADA
|
GJ-18-009-024-001/7426893
(Chandvegan)
|
1118009000NRG23270920220080282
|
27/09/2022
|
NAVSUBHAI RAMABHAI KAKAD
|
1118009WL015354
|
NAVSUBHAI RAMABHAI KAKAD
|
00045
|
BARB0KAPARA
|
229
|
229
|
Processed
|
01/10/2022
|
|
5122503470
|
|
NAVSUBHAI RAMABHAI KAKAD
|
()
|
|
42
|
KAPRADA
|
GJ-18-009-024-001/7426893
(Chandvegan)
|
1118009000NRG23270920220080286
|
27/09/2022
|
NAVSUBHAI RAMABHAI KAKAD
|
1118009WL015355
|
NAVSUBHAI RAMABHAI KAKAD
|
00045
|
BARB0KAPARA
|
229
|
229
|
Processed
|
01/10/2022
|
|
5122503469
|
|
NAVSUBHAI RAMABHAI KAKAD
|
()
|
|
43
|
KAPRADA
|
GJ-18-009-024-001/7426893
(Chandvegan)
|
1118009000NRG23270920220080292
|
27/09/2022
|
NAVSUBHAI RAMABHAI KAKAD
|
1118009WL015358
|
NAVSUBHAI RAMABHAI KAKAD
|
00045
|
BARB0KAPARA
|
229
|
229
|
Processed
|
01/10/2022
|
|
5122503468
|
|
NAVSUBHAI RAMABHAI KAKAD
|
()
|
|
44
|
KAPRADA
|
GJ-18-009-024-001/7426893
(Chandvegan)
|
1118009000NRG23270920220080296
|
27/09/2022
|
NAVSUBHAI RAMABHAI KAKAD
|
1118009WL015359
|
NAVSUBHAI RAMABHAI KAKAD
|
00045
|
BARB0KAPARA
|
229
|
229
|
Processed
|
01/10/2022
|
|
5122503467
|
|
NAVSUBHAI RAMABHAI KAKAD
|
()
|
|
45
|
KAPRADA
|
GJ-18-009-032-001/743151275
(Kaprada)
|
1118009000NRG23270920220080318
|
27/09/2022
|
Somabhai Sitebhai Shabar
|
1118009WL015370
|
Somabhai Sitebhai Shabar
|
00045
|
BARB0KAPARA
|
3435
|
3435
|
Processed
|
01/10/2022
|
|
5122503439
|
|
Somabhai Sitebhai Shabar
|
()
|
|
46
|
KAPRADA
|
GJ-18-009-034-001/4377375
(Chavshala)
|
1118009000NRG23270920220080299
|
27/09/2022
|
Aabubhai Sitarambhai Jadav
|
1118009WL015360
|
Aabubhai Sitarambhai Jadav
|
00045
|
BARB0KAPARA
|
2938
|
2938
|
Processed
|
01/10/2022
|
|
5122503427
|
|
Aabubhai Sitarambhai Jadav
|
()
|
|
47
|
KAPRADA
|
GJ-18-009-034-001/4377489
(Chavshala)
|
1118009000NRG23270920220080310
|
27/09/2022
|
Dharmeshbhai Ramdasbhai Chaudhari
|
1118009WL015363
|
Dharmeshbhai Ramdasbhai Chaudhari
|
00045
|
BARB0KAPARA
|
2977
|
2977
|
Processed
|
01/10/2022
|
|
5122503459
|
|
Dharmeshbhai Ramdasbhai Chaudhari
|
()
|
|
48
|
KAPRADA
|
GJ-18-009-034-001/74249158
(Chavshala)
|
1118009000NRG23270920220080311
|
27/09/2022
|
Hirubhai Dhavlubhai Bamne
|
1118009WL015364
|
Hirubhai Dhavlubhai Bamne
|
00045
|
BARB0KAPARA
|
2977
|
2977
|
Processed
|
01/10/2022
|
|
5122503441
|
|
Hirubhai Dhavlubhai Bamne
|
()
|
|
49
|
KAPRADA
|
GJ-18-009-055-001/7057608
(Eklera)
|
1118009000NRG23270920220080366
|
27/09/2022
|
MRS FULIBEN GANGABHAI BANTARI
|
1118009WL015407
|
MRS FULIBEN GANGABHAI BANTARI
|
00045
|
BARB0KAPARA
|
229
|
229
|
Processed
|
01/10/2022
|
|
5122503431
|
|
MRS FULIBEN GANGABHAI BANTARI
|
()
|
|
50
|
KAPRADA
|
GJ-18-009-055-001/7057608
(Eklera)
|
1118009000NRG23270920220080367
|
27/09/2022
|
MRS FULIBEN GANGABHAI BANTARI
|
1118009WL015407
|
MRS FULIBEN GANGABHAI BANTARI
|
00045
|
BARB0KAPARA
|
229
|
229
|
Processed
|
01/10/2022
|
|
5122503432
|
|
MRS FULIBEN GANGABHAI BANTARI
|
()
|
|
51
|
KAPRADA
|
GJ-18-009-055-001/7057608
(Eklera)
|
1118009000NRG23270920220080371
|
27/09/2022
|
MRS FULIBEN GANGABHAI BANTARI
|
1118009WL015408
|
MRS FULIBEN GANGABHAI BANTARI
|
00045
|
BARB0KAPARA
|
229
|
229
|
Processed
|
01/10/2022
|
|
5122503465
|
|
MRS FULIBEN GANGABHAI BANTARI
|
()
|
|
52
|
KAPRADA
|
GJ-18-009-055-001/7057608
(Eklera)
|
1118009000NRG23270920220080372
|
27/09/2022
|
MRS FULIBEN GANGABHAI BANTARI
|
1118009WL015408
|
MRS FULIBEN GANGABHAI BANTARI
|
00045
|
BARB0KAPARA
|
229
|
229
|
Processed
|
01/10/2022
|
|
5122503428
|
|
MRS FULIBEN GANGABHAI BANTARI
|
()
|
|
53
|
KAPRADA
|
GJ-18-009-055-001/7057608
(Eklera)
|
1118009000NRG23270920220080376
|
27/09/2022
|
MRS FULIBEN GANGABHAI BANTARI
|
1118009WL015409
|
MRS FULIBEN GANGABHAI BANTARI
|
00045
|
BARB0KAPARA
|
229
|
229
|
Processed
|
01/10/2022
|
|
5122503429
|
|
MRS FULIBEN GANGABHAI BANTARI
|
()
|
|
54
|
KAPRADA
|
GJ-18-009-055-001/7057608
(Eklera)
|
1118009000NRG23270920220080377
|
27/09/2022
|
MRS FULIBEN GANGABHAI BANTARI
|
1118009WL015409
|
MRS FULIBEN GANGABHAI BANTARI
|
00045
|
BARB0KAPARA
|
229
|
229
|
Processed
|
01/10/2022
|
|
5122503430
|
|
MRS FULIBEN GANGABHAI BANTARI
|
()
|
|
55
|
KAPRADA
|
GJ-18-009-055-001/74246210
(Eklera)
|
1118009000NRG23270920220080379
|
27/09/2022
|
MR KHANDUBHAI BHIMJIBHAI BANTRI
|
1118009WL015409
|
MR KHANDUBHAI BHIMJIBHAI BANTRI
|
00045
|
BARB0KAPARA
|
229
|
229
|
Processed
|
01/10/2022
|
|
5122503461
|
|
MR KHANDUBHAI BHIMJIBHAI BANTRI
|
()
|
|
56
|
KAPRADA
|
GJ-18-009-055-001/74246210
(Eklera)
|
1118009000NRG23270920220080374
|
27/09/2022
|
MR KHANDUBHAI BHIMJIBHAI BANTRI
|
1118009WL015408
|
MR KHANDUBHAI BHIMJIBHAI BANTRI
|
00045
|
BARB0KAPARA
|
229
|
229
|
Processed
|
01/10/2022
|
|
5122503460
|
|
MR KHANDUBHAI BHIMJIBHAI BANTRI
|
()
|
|
57
|
KAPRADA
|
GJ-18-009-055-001/74246210
(Eklera)
|
1118009000NRG23270920220080369
|
27/09/2022
|
MR KHANDUBHAI BHIMJIBHAI BANTRI
|
1118009WL015407
|
MR KHANDUBHAI BHIMJIBHAI BANTRI
|
00045
|
BARB0KAPARA
|
229
|
229
|
Processed
|
01/10/2022
|
|
5122503462
|
|
MR KHANDUBHAI BHIMJIBHAI BANTRI
|
()
|
|
58
|
KAPRADA
|
GJ-18-009-055-001/74246241
(Eklera)
|
1118009000NRG23270920220080370
|
27/09/2022
|
Vadhu Ranguben Mahdubhai
|
1118009WL015407
|
Vadhu Ranguben Mahdubhai
|
00045
|
BARB0KAPARA
|
229
|
229
|
Processed
|
01/10/2022
|
|
5122503437
|
|
Vadhu Ranguben Mahdubhai
|
()
|
|
59
|
KAPRADA
|
GJ-18-009-055-001/74246241
(Eklera)
|
1118009000NRG23270920220080375
|
27/09/2022
|
Vadhu Ranguben Mahdubhai
|
1118009WL015408
|
Vadhu Ranguben Mahdubhai
|
00045
|
BARB0KAPARA
|
229
|
229
|
Processed
|
01/10/2022
|
|
5122503435
|
|
Vadhu Ranguben Mahdubhai
|
()
|
|
60
|
KAPRADA
|
GJ-18-009-055-001/74246241
(Eklera)
|
1118009000NRG23270920220080380
|
27/09/2022
|
Vadhu Ranguben Mahdubhai
|
1118009WL015409
|
Vadhu Ranguben Mahdubhai
|
00045
|
BARB0KAPARA
|
229
|
229
|
Processed
|
01/10/2022
|
|
5122503436
|
|
Vadhu Ranguben Mahdubhai
|
()
|
|
61
|
KAPRADA
|
GJ-18-009-076-001/743148068
()
|
1118009000NRG23270920220080381
|
27/09/2022
|
MR BABURAV RAMUBHAI BADGA
|
1118009WL015410
|
MR BABURAV RAMUBHAI BADGA
|
00045
|
BARB0KAPARA
|
3435
|
3435
|
Processed
|
01/10/2022
|
|
5122503464
|
|
MR BABURAV RAMUBHAI BADGA
|
()
|
|
62
|
KAPRADA
|
GJ-18-009-098-001/74302595
()
|
1118009000NRG23270920220080337
|
27/09/2022
|
MR KAILASHBHAI RAMANBHAI NIKULIYA
|
1118009WL015388
|
MR KAILASHBHAI RAMANBHAI NIKULIYA
|
00045
|
BARB0KAPARA
|
2447
|
2447
|
Processed
|
01/10/2022
|
|
5122503426
|
|
MR KAILASHBHAI RAMANBHAI NIKULIYA
|
()
|
|
63
|
KAPRADA
|
GJ-18-009-098-001/74302603
()
|
1118009000NRG23270920220080342
|
27/09/2022
|
AMIXABEN VINODBHAI GIRDHALYA
|
1118009WL015393
|
AMIXABEN VINODBHAI GIRDHALYA
|
00045
|
BARB0KAPARA
|
2447
|
2447
|
Processed
|
01/10/2022
|
|
5122503440
|
|
AMIXABEN VINODBHAI GIRDHALYA
|
()
|
|
64
|
KAPRADA
|
GJ-18-009-100-001/74302563
()
|
1118009000NRG23270920220080392
|
27/09/2022
|
TUMDA MITESHBHAI JANUBHAI
|
1118009WL015419
|
TUMDA MITESHBHAI JANUBHAI
|
00045
|
BARB0KAPARA
|
2868
|
2868
|
Processed
|
01/10/2022
|
|
5122503458
|
|
TUMDA MITESHBHAI JANUBHAI
|
()
|
|
65
|
KAPRADA
|
GJ-18-009-107-001/7423055
(Madhuban)
|
1118009000NRG23270920220080321
|
27/09/2022
|
VIJAYBHAI AABJIBHAI MAHLA
|
1118009WL015373
|
VIJAYBHAI AABJIBHAI MAHLA
|
00045
|
BARB0KAPARA
|
3435
|
3435
|
Processed
|
01/10/2022
|
|
5122503442
|
|
VIJAYBHAI AABJIBHAI MAHLA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33150
|
33150
|
|
|
|
|
|
|
|
|
66
|
KAPRADA
|
GJ-18-009-107-001/7423101
(Madhuban)
|
1118009000NRG23270920220080320
|
27/09/2022
|
GANESHBHAI VANSABHAI RAUT
|
1118009WL015372
|
GANESHBHAI VANSABHAI RAUT
|
00176
|
IDIB000V037
|
3435
|
3435
|
Processed
|
01/10/2022
|
|
5122503443
|
|
GANESHBHAI VANSABHAI RAUT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
67
|
KAPRADA
|
GJ-18-009-019-001/743251309
(Veri Bhavada)
|
1118009000NRG23270920220080351
|
27/09/2022
|
MR PAVINBHAI JANUBHAI VADHALI
|
1118009WL015401
|
MR PAVINBHAI JANUBHAI VADHALI
|
00415
|
SBIN0010983
|
460
|
460
|
Processed
|
01/10/2022
|
|
5122503444
|
|
MR PRAVIN BHAI JANU BHAI VADHALI
|
()
|
|
68
|
KAPRADA
|
GJ-18-009-034-001/4392818
(Chavshala)
|
1118009000NRG23270920220080313
|
27/09/2022
|
Ramilaben Sitarambhai Chaudhari
|
1118009WL015365
|
Ramilaben Sitarambhai Chaudhari
|
00415
|
SBIN0010983
|
2977
|
2977
|
Processed
|
01/10/2022
|
|
5122503447
|
|
SHRI CHAUDHARI RAMILABEN SITARAMBHAI
|
()
|
|
69
|
KAPRADA
|
GJ-18-009-034-001/74249136
(Chavshala)
|
1118009000NRG23270920220080302
|
27/09/2022
|
Sureshbhai Tukarambhai Savra
|
1118009WL015361
|
Sureshbhai Tukarambhai Savra
|
00415
|
SBIN0010983
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122503450
|
|
MR SURESHBHAI TUKARAMBHAI SAVRA
|
()
|
|
70
|
KAPRADA
|
GJ-18-009-039-001/743150173
(Amba Jungle)
|
1118009000NRG23270920220080239
|
27/09/2022
|
MR CHHANUBHAI RAMDASBHAI BHOYA
|
1118009WL015336
|
MR CHHANUBHAI RAMDASBHAI BHOYA
|
00415
|
SBIN0010983
|
2832
|
2832
|
Processed
|
01/10/2022
|
|
5122503456
|
|
MR BHOYA BIPINBHAI RAMDASBHAI
|
()
|
|
71
|
KAPRADA
|
GJ-18-009-039-001/743150200
(Amba Jungle)
|
1118009000NRG23270920220080242
|
27/09/2022
|
ASHISHBHAI KALUBHAI BHOYA
|
1118009WL015336
|
ASHISHBHAI KALUBHAI BHOYA
|
00415
|
SBIN0010983
|
2832
|
2832
|
Processed
|
01/10/2022
|
|
5122503445
|
|
MS ASHISHKUMAR KALUBHAI BHOYA
|
()
|
|
72
|
KAPRADA
|
GJ-18-009-074-001/7424159
(Suliya)
|
1118009000NRG23270920220080332
|
27/09/2022
|
Mrs SAVITABEN RAMJIBHAI KHURKUTIYA
|
1118009WL015383
|
Mrs SAVITABEN RAMJIBHAI KHURKUTIYA
|
00415
|
SBIN0010983
|
230
|
230
|
Processed
|
01/10/2022
|
|
5122503457
|
|
MRS SAVITABEN RAMJIBHAI KHURKUTIYA
|
()
|
|
73
|
KAPRADA
|
GJ-18-009-100-001/74302545
()
|
1118009000NRG23270920220080341
|
27/09/2022
|
MR MANSUBHAI BAPJIBHAI fADVAL
|
1118009WL015392
|
MR MANSUBHAI BAPJIBHAI fADVAL
|
00415
|
SBIN0010983
|
2447
|
2447
|
Processed
|
01/10/2022
|
|
5122503446
|
|
MR MANSUBHAI BAPJIBHAI FADVAL
|
()
|
|
74
|
KAPRADA
|
GJ-18-009-100-001/74302570
()
|
1118009000NRG23270920220080343
|
27/09/2022
|
MRS SAVITABEN RAJESHBHAI TUMBADA
|
1118009WL015394
|
MRS SAVITABEN RAJESHBHAI TUMBADA
|
00415
|
SBIN0010983
|
2447
|
2447
|
Processed
|
01/10/2022
|
|
5122503449
|
|
MRS SAVITABEN RAJESHBHAI TUMBADA
|
()
|
|
75
|
KAPRADA
|
GJ-18-009-100-001/74302570
()
|
1118009000NRG23270920220080389
|
27/09/2022
|
SAVITABEN RAJESHBHAI TUMDA
|
1118009WL015416
|
SAVITABEN RAJESHBHAI TUMDA
|
00415
|
SBIN0010983
|
2868
|
2868
|
Processed
|
01/10/2022
|
|
5122503448
|
|
MRS SAVITABEN RAJESHBHAI TUMBADA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19841
|
19841
|
|
|
|
|
|
|
|
|
76
|
KAPRADA
|
GJ-18-009-013-001/11199568
(Vajvad)
|
1118009000NRG23270920220080345
|
27/09/2022
|
Mr Yoginbhai Ghelabhai Patel
|
1118009WL015396
|
Mr Yoginbhai Ghelabhai Patel
|
00415
|
SBIN0011007
|
3435
|
3435
|
Processed
|
01/10/2022
|
|
5122503452
|
|
MR YOGINBHAI GHELABHAI PATEL
|
()
|
|
77
|
KAPRADA
|
GJ-18-009-013-001/11199568
(Vajvad)
|
1118009000NRG23270920220080346
|
27/09/2022
|
Mrs RUSHANBEN YOGINBHAI PATEL
|
1118009WL015396
|
Mrs RUSHANBEN YOGINBHAI PATEL
|
00415
|
SBIN0011007
|
229
|
229
|
Processed
|
01/10/2022
|
|
5122503454
|
|
MRS PATEL RUSHANBEN YOGINBHAI
|
()
|
|
78
|
KAPRADA
|
GJ-18-009-098-001/74302596
()
|
1118009000NRG23270920220080338
|
27/09/2022
|
MRS SUMITRABEN BHARATBHAI KAMDI
|
1118009WL015389
|
MRS SUMITRABEN BHARATBHAI KAMDI
|
00415
|
SBIN0011007
|
2447
|
2447
|
Processed
|
01/10/2022
|
|
5122503453
|
|
MS SUMITRABEN BHARATBHAI KAMDI
|
()
|
|
79
|
KAPRADA
|
GJ-18-009-100-001/74302544
()
|
1118009000NRG23270920220080340
|
27/09/2022
|
MRS KENUBEN GULABBHAI FADVAL
|
1118009WL015391
|
MRS KENUBEN GULABBHAI FADVAL
|
00415
|
SBIN0011007
|
2447
|
2447
|
Processed
|
01/10/2022
|
|
5122503451
|
|
MS KENUBEN GULABBHAI FADVAL
|
()
|
|
80
|
KAPRADA
|
GJ-18-009-100-001/74302597
()
|
1118009000NRG23270920220080388
|
27/09/2022
|
MR RAMJIBHAI KAKADBHAI GORAT
|
1118009WL015415
|
MR RAMJIBHAI KAKADBHAI GORAT
|
00415
|
SBIN0011007
|
2447
|
2447
|
Processed
|
01/10/2022
|
|
5122503455
|
|
MR GORAT RAMJIBHAI KAKADBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11005
|
11005
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
125747
|
125747
|
|
|
|
|
|
|
|