|
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-18-009-004-001/4366295
(Moti Vahiyal)
|
1118009000NRG22180420220231508
|
20/04/2022
|
MRS SHANEEBEN SUBHASHBHAI BHADAGI
|
1118009WL0031905
|
MRS SHANEEBEN SUBHASHBHAI BHADAGI
|
00045
|
BARB0BGGBXX
|
210
|
210
|
Processed
|
03/05/2022
|
|
0820804571
|
|
MRSSHANEEBENSUBHASHBHAIBHADAGI
|
()
|
|
2
|
KAPRADA
|
GJ-18-009-004-001/743156382
(Moti Vahiyal)
|
1118009000NRG22180420220231509
|
20/04/2022
|
MR MOHANBHAI KAKADBHAI BHOYA
|
1118009WL0031905
|
MR MOHANBHAI KAKADBHAI BHOYA
|
00045
|
BARB0BGGBXX
|
458
|
458
|
Processed
|
03/05/2022
|
|
0820804568
|
|
MRMOHANBHAIKAKADBHAIBHOYA
|
()
|
|
3
|
KAPRADA
|
GJ-18-009-004-001/743156382
(Moti Vahiyal)
|
1118009000NRG22180420220231510
|
20/04/2022
|
MR MOHANBHAI KAKADBHAI BHOYA
|
1118009WL0031905
|
MR MOHANBHAI KAKADBHAI BHOYA
|
00045
|
BARB0BGGBXX
|
1369
|
1369
|
Processed
|
03/05/2022
|
|
0820804569
|
|
MRMOHANBHAIKAKADBHAIBHOYA
|
()
|
|
4
|
KAPRADA
|
GJ-18-009-004-001/743156382
(Moti Vahiyal)
|
1118009000NRG22180420220231511
|
20/04/2022
|
MR MOHANBHAI KAKADBHAI BHOYA
|
1118009WL0031905
|
MR MOHANBHAI KAKADBHAI BHOYA
|
00045
|
BARB0BGGBXX
|
458
|
458
|
Processed
|
03/05/2022
|
|
0820804567
|
|
MRMOHANBHAIKAKADBHAIBHOYA
|
()
|
|
5
|
KAPRADA
|
GJ-18-009-005-001/4367062
(Nali Madhani)
|
1118009000NRG22180420220231512
|
20/04/2022
|
Vishnu
|
1118009WL0031906
|
Vishnu
|
00045
|
BARB0BGGBXX
|
1368
|
1368
|
Processed
|
03/05/2022
|
|
0820804570
|
|
Vishnu
|
()
|
|
6
|
KAPRADA
|
GJ-18-009-031-001/4396334
(Mandva)
|
1118009000NRG22180420220231483
|
20/04/2022
|
BHAGUBHAI NAVSHUBHAI GHUTIA
|
1118009WL0031900
|
BHAGUBHAI NAVSHUBHAI GHUTIA
|
00045
|
BARB0BGGBXX
|
2748
|
2748
|
Processed
|
03/05/2022
|
|
0820804596
|
|
BHAGUBHAINAVSHUBHAIGHUTIA
|
()
|
|
7
|
KAPRADA
|
GJ-18-009-031-001/7430403
(Mandva)
|
1118009000NRG22180420220231489
|
20/04/2022
|
MISS SARASBEN MOHANBHAI MISHAL
|
1118009WL0031900
|
MISS SARASBEN MOHANBHAI MISHAL
|
00045
|
BARB0BGGBXX
|
1290
|
1290
|
Processed
|
03/05/2022
|
|
0820804584
|
|
MISSSARASBENMOHANBHAIMISHAL
|
()
|
|
8
|
KAPRADA
|
GJ-18-009-031-001/7430403
(Mandva)
|
1118009000NRG22180420220231491
|
20/04/2022
|
MISS SARASBEN MOHANBHAI MISHAL
|
1118009WL0031900
|
MISS SARASBEN MOHANBHAI MISHAL
|
00045
|
BARB0BGGBXX
|
900
|
900
|
Processed
|
03/05/2022
|
|
0820804585
|
|
MISSSARASBENMOHANBHAIMISHAL
|
()
|
|
9
|
KAPRADA
|
GJ-18-009-031-001/7430403
(Mandva)
|
1118009000NRG22180420220231492
|
20/04/2022
|
Mr Mishal Mohanbhai Janubhai
|
1118009WL0031900
|
Mr Mishal Mohanbhai Janubhai
|
00045
|
BARB0BGGBXX
|
880
|
880
|
Processed
|
03/05/2022
|
|
0820804606
|
|
MrMishalMohanbhaiJanubhai
|
()
|
|
10
|
KAPRADA
|
GJ-18-009-031-001/7430403
(Mandva)
|
1118009000NRG22180420220231494
|
20/04/2022
|
Mr Mishal Mohanbhai Janubhai
|
1118009WL0031900
|
Mr Mishal Mohanbhai Janubhai
|
00045
|
BARB0BGGBXX
|
450
|
450
|
Processed
|
03/05/2022
|
|
0820804604
|
|
MrMishalMohanbhaiJanubhai
|
()
|
|
11
|
KAPRADA
|
GJ-18-009-031-001/7430403
(Mandva)
|
1118009000NRG22180420220231490
|
20/04/2022
|
Mr Mishal Mohanbhai Janubhai
|
1118009WL0031900
|
Mr Mishal Mohanbhai Janubhai
|
00045
|
BARB0BGGBXX
|
900
|
900
|
Processed
|
03/05/2022
|
|
0820804608
|
|
MrMishalMohanbhaiJanubhai
|
()
|
|
12
|
KAPRADA
|
GJ-18-009-031-001/7430403
(Mandva)
|
1118009000NRG22180420220231484
|
20/04/2022
|
Mr Mishal Mohanbhai Janubhai
|
1118009WL0031900
|
Mr Mishal Mohanbhai Janubhai
|
00045
|
BARB0BGGBXX
|
660
|
660
|
Processed
|
03/05/2022
|
|
0820804605
|
|
MrMishalMohanbhaiJanubhai
|
()
|
|
13
|
KAPRADA
|
GJ-18-009-031-001/7430403
(Mandva)
|
1118009000NRG22180420220231485
|
20/04/2022
|
Mr Mishal Mohanbhai Janubhai
|
1118009WL0031900
|
Mr Mishal Mohanbhai Janubhai
|
00045
|
BARB0BGGBXX
|
220
|
220
|
Processed
|
03/05/2022
|
|
0820804607
|
|
MrMishalMohanbhaiJanubhai
|
()
|
|
14
|
KAPRADA
|
GJ-18-009-031-001/7430403
(Mandva)
|
1118009000NRG22180420220231486
|
20/04/2022
|
Mr Mishal Mohanbhai Janubhai
|
1118009WL0031900
|
Mr Mishal Mohanbhai Janubhai
|
00045
|
BARB0BGGBXX
|
675
|
675
|
Processed
|
03/05/2022
|
|
0820804602
|
|
MrMishalMohanbhaiJanubhai
|
()
|
|
15
|
KAPRADA
|
GJ-18-009-031-001/7430403
(Mandva)
|
1118009000NRG22180420220231487
|
20/04/2022
|
Mr Mishal Mohanbhai Janubhai
|
1118009WL0031900
|
Mr Mishal Mohanbhai Janubhai
|
00045
|
BARB0BGGBXX
|
840
|
840
|
Processed
|
03/05/2022
|
|
0820804601
|
|
MrMishalMohanbhaiJanubhai
|
()
|
|
16
|
KAPRADA
|
GJ-18-009-031-001/7430403
(Mandva)
|
1118009000NRG22180420220231488
|
20/04/2022
|
Mr Mishal Mohanbhai Janubhai
|
1118009WL0031900
|
Mr Mishal Mohanbhai Janubhai
|
00045
|
BARB0BGGBXX
|
1290
|
1290
|
Processed
|
03/05/2022
|
|
0820804603
|
|
MrMishalMohanbhaiJanubhai
|
()
|
|
17
|
KAPRADA
|
GJ-18-009-031-001/7475011224
(Mandva)
|
1118009000NRG22180420220231493
|
20/04/2022
|
Dhanarya Ramiben Anilbhai
|
1118009WL0031900
|
Dhanarya Ramiben Anilbhai
|
00045
|
BARB0BGGBXX
|
2061
|
2061
|
Processed
|
03/05/2022
|
|
0820804582
|
|
DhanaryaRamibenAnilbhai
|
()
|
|
18
|
KAPRADA
|
GJ-18-009-039-001/7431503326
(Amba Jungle)
|
1118009000NRG22190420220231570
|
20/04/2022
|
MR SHANTUBHAISOMABHAI NIKULIYA
|
1118009WL0031928
|
MR SHANTUBHAISOMABHAI NIKULIYA
|
00045
|
BARB0BGGBXX
|
2640
|
2640
|
Processed
|
03/05/2022
|
|
0820804572
|
|
MRSHANTUBHAISOMABHAINIKULIYA
|
()
|
|
19
|
KAPRADA
|
GJ-18-009-044-001/4379496
(Varvath)
|
1118009000NRG22180420220231451
|
20/04/2022
|
MR SURESHBHAI MAVJUBHAI BHAI
|
1118009WL0031893
|
MR SURESHBHAI MAVJUBHAI BHAI
|
00045
|
BARB0BGGBXX
|
2509
|
2509
|
Processed
|
03/05/2022
|
|
0820804579
|
|
MRSURESHBHAIMAVJUBHAIBHAI
|
()
|
|
20
|
KAPRADA
|
GJ-18-009-044-001/4379496
(Varvath)
|
1118009000NRG22180420220231452
|
20/04/2022
|
MR SURESHBHAI MAVJUBHAI BHAI
|
1118009WL0031893
|
MR SURESHBHAI MAVJUBHAI BHAI
|
00045
|
BARB0BGGBXX
|
1957
|
1957
|
Processed
|
03/05/2022
|
|
0820804580
|
|
MRSURESHBHAIMAVJUBHAIBHAI
|
()
|
|
21
|
KAPRADA
|
GJ-18-009-044-001/4379496
(Varvath)
|
1118009000NRG22180420220231453
|
20/04/2022
|
MR SURESHBHAI MAVJUBHAI BHAI
|
1118009WL0031893
|
MR SURESHBHAI MAVJUBHAI BHAI
|
00045
|
BARB0BGGBXX
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0820804578
|
|
MRSURESHBHAIMAVJUBHAIBHAI
|
()
|
|
22
|
KAPRADA
|
GJ-18-009-044-001/4379496
(Varvath)
|
1118009000NRG22180420220231454
|
20/04/2022
|
MR SURESHBHAI MAVJUBHAI BHAI
|
1118009WL0031893
|
MR SURESHBHAI MAVJUBHAI BHAI
|
00045
|
BARB0BGGBXX
|
1102
|
1102
|
Processed
|
03/05/2022
|
|
0820804581
|
|
MRSURESHBHAIMAVJUBHAIBHAI
|
()
|
|
23
|
KAPRADA
|
GJ-18-009-058-001/4397475
(Vadoli)
|
1118009000NRG22180420220231427
|
20/04/2022
|
MALIBEN DATTUBHAI GANVIT
|
1118009WL0031890
|
MALIBEN DATTUBHAI GANVIT
|
00045
|
BARB0BGGBXX
|
2270
|
2270
|
Processed
|
03/05/2022
|
|
0820804620
|
|
MALIBENDATTUBHAIGANVIT
|
()
|
|
24
|
KAPRADA
|
GJ-18-009-058-001/4397475
(Vadoli)
|
1118009000NRG22180420220231428
|
20/04/2022
|
MALIBEN DATTUBHAI GANVIT
|
1118009WL0031890
|
MALIBEN DATTUBHAI GANVIT
|
00045
|
BARB0BGGBXX
|
1120
|
1120
|
Processed
|
03/05/2022
|
|
0820804621
|
|
MALIBENDATTUBHAIGANVIT
|
()
|
|
25
|
KAPRADA
|
GJ-18-009-058-001/4397700
(Vadoli)
|
1118009000NRG22180420220231429
|
20/04/2022
|
GOPALBHAI KASINATHBHAI DIVA
|
1118009WL0031890
|
GOPALBHAI KASINATHBHAI DIVA
|
00045
|
BARB0BGGBXX
|
1589
|
1589
|
Processed
|
03/05/2022
|
|
0820804635
|
|
GOPALBHAIKASINATHBHAIDIVA
|
()
|
|
26
|
KAPRADA
|
GJ-18-009-058-001/4397700
(Vadoli)
|
1118009000NRG22180420220231430
|
20/04/2022
|
GOPALBHAI KASINATHBHAI DIVA
|
1118009WL0031890
|
GOPALBHAI KASINATHBHAI DIVA
|
00045
|
BARB0BGGBXX
|
2290
|
2290
|
Processed
|
03/05/2022
|
|
0820804636
|
|
GOPALBHAIKASINATHBHAIDIVA
|
()
|
|
27
|
KAPRADA
|
GJ-18-009-058-001/742776117
(Vadoli)
|
1118009000NRG22180420220231431
|
20/04/2022
|
SATISHBHAI TUKARAMBHAI CHAUDHARI
|
1118009WL0031890
|
SATISHBHAI TUKARAMBHAI CHAUDHARI
|
00045
|
BARB0BGGBXX
|
2270
|
2270
|
Processed
|
03/05/2022
|
|
0820804623
|
|
SATISHBHAITUKARAMBHAICHAUDHARI
|
()
|
|
28
|
KAPRADA
|
GJ-18-009-058-001/742776117
(Vadoli)
|
1118009000NRG22180420220231432
|
20/04/2022
|
SATISHBHAI TUKARAMBHAI CHAUDHARI
|
1118009WL0031890
|
SATISHBHAI TUKARAMBHAI CHAUDHARI
|
00045
|
BARB0BGGBXX
|
1120
|
1120
|
Processed
|
03/05/2022
|
|
0820804622
|
|
SATISHBHAITUKARAMBHAICHAUDHARI
|
()
|
|
29
|
KAPRADA
|
GJ-18-009-058-001/742776118
(Vadoli)
|
1118009000NRG22180420220231433
|
20/04/2022
|
SURESHBHAI ZIPARBHAI GANVIT
|
1118009WL0031890
|
SURESHBHAI ZIPARBHAI GANVIT
|
00045
|
BARB0BGGBXX
|
2270
|
2270
|
Processed
|
03/05/2022
|
|
0820804624
|
|
SURESHBHAIZIPARBHAIGANVIT
|
()
|
|
30
|
KAPRADA
|
GJ-18-009-058-001/742776118
(Vadoli)
|
1118009000NRG22180420220231434
|
20/04/2022
|
SURESHBHAI ZIPARBHAI GANVIT
|
1118009WL0031890
|
SURESHBHAI ZIPARBHAI GANVIT
|
00045
|
BARB0BGGBXX
|
1120
|
1120
|
Processed
|
03/05/2022
|
|
0820804625
|
|
SURESHBHAIZIPARBHAIGANVIT
|
()
|
|
31
|
KAPRADA
|
GJ-18-009-058-001/742776119
(Vadoli)
|
1118009000NRG22180420220231435
|
20/04/2022
|
PUSHPABEN TULSIRAMBHAI PAVAR
|
1118009WL0031890
|
PUSHPABEN TULSIRAMBHAI PAVAR
|
00045
|
BARB0BGGBXX
|
1120
|
1120
|
Processed
|
03/05/2022
|
|
0820804630
|
|
PUSHPABENTULSIRAMBHAIPAVAR
|
()
|
|
32
|
KAPRADA
|
GJ-18-009-058-001/742776119
(Vadoli)
|
1118009000NRG22180420220231436
|
20/04/2022
|
PUSHPABEN TULSIRAMBHAI PAVAR
|
1118009WL0031890
|
PUSHPABEN TULSIRAMBHAI PAVAR
|
00045
|
BARB0BGGBXX
|
2270
|
2270
|
Processed
|
03/05/2022
|
|
0820804631
|
|
PUSHPABENTULSIRAMBHAIPAVAR
|
()
|
|
33
|
KAPRADA
|
GJ-18-009-058-001/742776135
(Vadoli)
|
1118009000NRG22180420220231437
|
20/04/2022
|
SHRAVANBHAI MAHDUBHAI AADHAR
|
1118009WL0031890
|
SHRAVANBHAI MAHDUBHAI AADHAR
|
00045
|
BARB0BGGBXX
|
2290
|
2290
|
Processed
|
03/05/2022
|
|
0820804634
|
|
SHRAVANBHAIMAHDUBHAIAADHAR
|
()
|
|
34
|
KAPRADA
|
GJ-18-009-058-001/742776135
(Vadoli)
|
1118009000NRG22180420220231438
|
20/04/2022
|
SHRAVANBHAI MAHDUBHAI AADHAR
|
1118009WL0031890
|
SHRAVANBHAI MAHDUBHAI AADHAR
|
00045
|
BARB0BGGBXX
|
1589
|
1589
|
Processed
|
03/05/2022
|
|
0820804633
|
|
SHRAVANBHAIMAHDUBHAIAADHAR
|
()
|
|
35
|
KAPRADA
|
GJ-18-009-060-001/7057805
(Shahuda)
|
1118009000NRG22180420220231475
|
20/04/2022
|
MISS YENUBEN TULSIRAMBHAI DHOOM
|
1118009WL0031899
|
MISS YENUBEN TULSIRAMBHAI DHOOM
|
00045
|
BARB0BGGBXX
|
1230
|
1230
|
Processed
|
03/05/2022
|
|
0820804588
|
|
MISSYENUBENTULSIRAMBHAIDHOOM
|
()
|
|
36
|
KAPRADA
|
GJ-18-009-060-001/7057805
(Shahuda)
|
1118009000NRG22180420220231476
|
20/04/2022
|
MISS YENUBEN TULSIRAMBHAI DHOOM
|
1118009WL0031899
|
MISS YENUBEN TULSIRAMBHAI DHOOM
|
00045
|
BARB0BGGBXX
|
1230
|
1230
|
Processed
|
03/05/2022
|
|
0820804587
|
|
MISSYENUBENTULSIRAMBHAIDHOOM
|
()
|
|
37
|
KAPRADA
|
GJ-18-009-060-001/7057805
(Shahuda)
|
1118009000NRG22180420220231477
|
20/04/2022
|
MISS YENUBEN TULSIRAMBHAI DHOOM
|
1118009WL0031899
|
MISS YENUBEN TULSIRAMBHAI DHOOM
|
00045
|
BARB0BGGBXX
|
1260
|
1260
|
Processed
|
03/05/2022
|
|
0820804589
|
|
MISSYENUBENTULSIRAMBHAIDHOOM
|
()
|
|
38
|
KAPRADA
|
GJ-18-009-060-001/7057805
(Shahuda)
|
1118009000NRG22180420220231478
|
20/04/2022
|
MISS YENUBEN TULSIRAMBHAI DHOOM
|
1118009WL0031899
|
MISS YENUBEN TULSIRAMBHAI DHOOM
|
00045
|
BARB0BGGBXX
|
1230
|
1230
|
Processed
|
03/05/2022
|
|
0820804586
|
|
MISSYENUBENTULSIRAMBHAIDHOOM
|
()
|
|
39
|
KAPRADA
|
GJ-18-009-060-001/7427983
(Shahuda)
|
1118009000NRG22180420220231481
|
20/04/2022
|
Laxmiben
|
1118009WL0031899
|
Laxmiben
|
00045
|
BARB0BGGBXX
|
1230
|
1230
|
Rejected
|
04/05/2022
|
|
0820804573
|
A/c Blocked or Frozen
|
|
|
|
40
|
KAPRADA
|
GJ-18-009-060-001/7427983
(Shahuda)
|
1118009000NRG22180420220231482
|
20/04/2022
|
Laxmiben
|
1118009WL0031899
|
Laxmiben
|
00045
|
BARB0BGGBXX
|
1260
|
1260
|
Rejected
|
04/05/2022
|
|
0820804574
|
A/c Blocked or Frozen
|
|
|
|
41
|
KAPRADA
|
GJ-18-009-065-001/4381761
(Teri Chikhli)
|
1118009000NRG22180420220231466
|
20/04/2022
|
MR LAXMANBHAI SHANKARBHAI GOND
|
1118009WL0031897
|
MR LAXMANBHAI SHANKARBHAI GOND
|
00045
|
BARB0BGGBXX
|
1350
|
1350
|
Processed
|
03/05/2022
|
|
0820804577
|
|
MRLAXMANBHAISHANKARBHAIGOND
|
()
|
|
42
|
KAPRADA
|
GJ-18-009-065-001/4381761
(Teri Chikhli)
|
1118009000NRG22180420220231467
|
20/04/2022
|
MR LAXMANBHAI SHANKARBHAI GOND
|
1118009WL0031897
|
MR LAXMANBHAI SHANKARBHAI GOND
|
00045
|
BARB0BGGBXX
|
645
|
645
|
Processed
|
03/05/2022
|
|
0820804575
|
|
MRLAXMANBHAISHANKARBHAIGOND
|
()
|
|
43
|
KAPRADA
|
GJ-18-009-065-001/4381761
(Teri Chikhli)
|
1118009000NRG22180420220231468
|
20/04/2022
|
MR LAXMANBHAI SHANKARBHAI GOND
|
1118009WL0031897
|
MR LAXMANBHAI SHANKARBHAI GOND
|
00045
|
BARB0BGGBXX
|
1365
|
1365
|
Processed
|
03/05/2022
|
|
0820804576
|
|
MRLAXMANBHAISHANKARBHAIGOND
|
()
|
|
44
|
KAPRADA
|
GJ-18-009-065-001/4381981
(Teri Chikhli)
|
1118009000NRG22180420220231469
|
20/04/2022
|
MRS GANGIBEN EKEBHAI VATAS
|
1118009WL0031897
|
MRS GANGIBEN EKEBHAI VATAS
|
00045
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0820804609
|
|
MRSGANGIBENEKEBHAIVATAS
|
()
|
|
45
|
KAPRADA
|
GJ-18-009-065-001/742778934
(Teri Chikhli)
|
1118009000NRG22180420220231470
|
20/04/2022
|
MRS SUMILABEN JAYESHBHAI VATAS
|
1118009WL0031897
|
MRS SUMILABEN JAYESHBHAI VATAS
|
00045
|
BARB0BGGBXX
|
1130
|
1130
|
Processed
|
03/05/2022
|
|
0820804610
|
|
MRSSUMILABENJAYESHBHAIVATAS
|
()
|
|
46
|
KAPRADA
|
GJ-18-009-065-001/742778934
(Teri Chikhli)
|
1118009000NRG22180420220231471
|
20/04/2022
|
MRS SUMILABEN JAYESHBHAI VATAS
|
1118009WL0031897
|
MRS SUMILABEN JAYESHBHAI VATAS
|
00045
|
BARB0BGGBXX
|
1356
|
1356
|
Processed
|
03/05/2022
|
|
0820804611
|
|
MRSSUMILABENJAYESHBHAIVATAS
|
()
|
|
47
|
KAPRADA
|
GJ-18-009-065-001/742778966
(Teri Chikhli)
|
1118009000NRG22180420220231472
|
20/04/2022
|
VAGH TULSHIRAMBHAI KISHANBHAI
|
1118009WL0031897
|
VAGH TULSHIRAMBHAI KISHANBHAI
|
00045
|
BARB0BGGBXX
|
1365
|
1365
|
Processed
|
03/05/2022
|
|
0820804599
|
|
VAGHTULSHIRAMBHAIKISHANBHAI
|
()
|
|
48
|
KAPRADA
|
GJ-18-009-065-001/742778966
(Teri Chikhli)
|
1118009000NRG22180420220231473
|
20/04/2022
|
VAGH TULSHIRAMBHAI KISHANBHAI
|
1118009WL0031897
|
VAGH TULSHIRAMBHAI KISHANBHAI
|
00045
|
BARB0BGGBXX
|
454
|
454
|
Processed
|
03/05/2022
|
|
0820804600
|
|
VAGHTULSHIRAMBHAIKISHANBHAI
|
()
|
|
49
|
KAPRADA
|
GJ-18-009-066-001/7431547
(Moti Palsan)
|
1118009000NRG22180420220231507
|
20/04/2022
|
MR VISHNUBHAI DEVRAMBHAI BANTARI
|
1118009WL0031904
|
MR VISHNUBHAI DEVRAMBHAI BANTARI
|
00045
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
03/05/2022
|
|
0820804583
|
|
MRVISHNUBHAIDEVRAMBHAIBANTARI
|
()
|
|
50
|
KAPRADA
|
GJ-18-009-067-001/743150157
(Rohiyal Jungle)
|
1118009000NRG22190420220231561
|
20/04/2022
|
MR RAJEBHAI SAKHABHAI DAHVAD
|
1118009WL0031926
|
MR RAJEBHAI SAKHABHAI DAHVAD
|
00045
|
BARB0BGGBXX
|
2700
|
2700
|
Processed
|
03/05/2022
|
|
0820804612
|
|
MRRAJEBHAISAKHABHAIDAHVAD
|
()
|
|
51
|
KAPRADA
|
GJ-18-009-067-001/743150157
(Rohiyal Jungle)
|
1118009000NRG22190420220231562
|
20/04/2022
|
MR RAJEBHAI SAKHABHAI DAHVAD
|
1118009WL0031926
|
MR RAJEBHAI SAKHABHAI DAHVAD
|
00045
|
BARB0BGGBXX
|
1135
|
1135
|
Processed
|
03/05/2022
|
|
0820804613
|
|
MRRAJEBHAISAKHABHAIDAHVAD
|
()
|
|
52
|
KAPRADA
|
GJ-18-009-067-001/743150157
(Rohiyal Jungle)
|
1118009000NRG22190420220231563
|
20/04/2022
|
MR RAJEBHAI SAKHABHAI DAHVAD
|
1118009WL0031926
|
MR RAJEBHAI SAKHABHAI DAHVAD
|
00045
|
BARB0BGGBXX
|
1362
|
1362
|
Processed
|
03/05/2022
|
|
0820804615
|
|
MRRAJEBHAISAKHABHAIDAHVAD
|
()
|
|
53
|
KAPRADA
|
GJ-18-009-067-001/743150157
(Rohiyal Jungle)
|
1118009000NRG22190420220231564
|
20/04/2022
|
MR RAJEBHAI SAKHABHAI DAHVAD
|
1118009WL0031926
|
MR RAJEBHAI SAKHABHAI DAHVAD
|
00045
|
BARB0BGGBXX
|
1362
|
1362
|
Processed
|
03/05/2022
|
|
0820804614
|
|
MRRAJEBHAISAKHABHAIDAHVAD
|
()
|
|
54
|
KAPRADA
|
GJ-18-009-067-001/743150157
(Rohiyal Jungle)
|
1118009000NRG22190420220231565
|
20/04/2022
|
MR RAJEBHAI SAKHABHAI DAHVAD
|
1118009WL0031926
|
MR RAJEBHAI SAKHABHAI DAHVAD
|
00045
|
BARB0BGGBXX
|
1344
|
1344
|
Processed
|
03/05/2022
|
|
0820804617
|
|
MRRAJEBHAISAKHABHAIDAHVAD
|
()
|
|
55
|
KAPRADA
|
GJ-18-009-067-001/743150157
(Rohiyal Jungle)
|
1118009000NRG22190420220231566
|
20/04/2022
|
MR RAJEBHAI SAKHABHAI DAHVAD
|
1118009WL0031926
|
MR RAJEBHAI SAKHABHAI DAHVAD
|
00045
|
BARB0BGGBXX
|
2453
|
2453
|
Processed
|
03/05/2022
|
|
0820804616
|
|
MRRAJEBHAISAKHABHAIDAHVAD
|
()
|
|
56
|
KAPRADA
|
GJ-18-009-068-001/4380886
(Nani Palsan)
|
1118009000NRG22190420220231541
|
20/04/2022
|
SURESHBHAI SAVLEBHAI HKANE
|
1118009WL0031918
|
SURESHBHAI SAVLEBHAI HKANE
|
00045
|
BARB0BGGBXX
|
657
|
657
|
Processed
|
03/05/2022
|
|
0820804592
|
|
SURESHBHAISAVLEBHAIHKANE
|
()
|
|
57
|
KAPRADA
|
GJ-18-009-068-001/4380886
(Nani Palsan)
|
1118009000NRG22190420220231542
|
20/04/2022
|
SURESHBHAI SAVLEBHAI HKANE
|
1118009WL0031918
|
SURESHBHAI SAVLEBHAI HKANE
|
00045
|
BARB0BGGBXX
|
880
|
880
|
Processed
|
03/05/2022
|
|
0820804593
|
|
SURESHBHAISAVLEBHAIHKANE
|
()
|
|
58
|
KAPRADA
|
GJ-18-009-069-001/74279667
(Malghar)
|
1118009000NRG22180420220231495
|
20/04/2022
|
RAGHUNATHBHAI TUKARAMBHAI UDAR
|
1118009WL0031901
|
RAGHUNATHBHAI TUKARAMBHAI UDAR
|
00045
|
BARB0BGGBXX
|
2748
|
2748
|
Rejected
|
04/05/2022
|
|
0820804566
|
A/c Blocked or Frozen
|
|
|
|
59
|
KAPRADA
|
GJ-18-009-069-001/74279842
(Malghar)
|
1118009000NRG22190420220231548
|
20/04/2022
|
MR DUNGABEN TUKARAMBHAI RATHOD
|
1118009WL0031920
|
MR DUNGABEN TUKARAMBHAI RATHOD
|
00045
|
BARB0BGGBXX
|
2150
|
2150
|
Processed
|
03/05/2022
|
|
0820804626
|
|
MRDUNGABENTUKARAMBHAIRATHOD
|
()
|
|
60
|
KAPRADA
|
GJ-18-009-069-001/74279847
(Malghar)
|
1118009000NRG22190420220231549
|
20/04/2022
|
MR USHABEN CHENDARBHAI PAWAR
|
1118009WL0031920
|
MR USHABEN CHENDARBHAI PAWAR
|
00045
|
BARB0BGGBXX
|
2150
|
2150
|
Processed
|
03/05/2022
|
|
0820804632
|
|
MRUSHABENCHENDARBHAIPAWAR
|
()
|
|
61
|
KAPRADA
|
GJ-18-009-099-001/7435150704
()
|
1118009000NRG22190420220231558
|
20/04/2022
|
MRS LATABEN ASHOKBHAI KIHADE
|
1118009WL0031925
|
MRS LATABEN ASHOKBHAI KIHADE
|
00045
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
03/05/2022
|
|
0820804628
|
|
MRSLATABENASHOKBHAIKIHADE
|
()
|
|
62
|
KAPRADA
|
GJ-18-009-099-001/7435150704
()
|
1118009000NRG22190420220231559
|
20/04/2022
|
MRS LATABEN ASHOKBHAI KIHADE
|
1118009WL0031925
|
MRS LATABEN ASHOKBHAI KIHADE
|
00045
|
BARB0BGGBXX
|
1373
|
1373
|
Processed
|
03/05/2022
|
|
0820804627
|
|
MRSLATABENASHOKBHAIKIHADE
|
()
|
|
63
|
KAPRADA
|
GJ-18-009-099-001/7435150704
()
|
1118009000NRG22190420220231560
|
20/04/2022
|
MRS LATABEN ASHOKBHAI KIHADE
|
1118009WL0031925
|
MRS LATABEN ASHOKBHAI KIHADE
|
00045
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
03/05/2022
|
|
0820804629
|
|
MRSLATABENASHOKBHAIKIHADE
|
()
|
|
64
|
KAPRADA
|
GJ-18-009-106-001/742714807
(Likhavad)
|
1118009000NRG22180420220231496
|
20/04/2022
|
Rameshbhai Navsubhai Dalvi
|
1118009WL0031902
|
Rameshbhai Navsubhai Dalvi
|
00045
|
BARB0BGGBXX
|
2748
|
2748
|
Processed
|
03/05/2022
|
|
0820804597
|
|
RameshbhaiNavsubhaiDalvi
|
()
|
|
65
|
KAPRADA
|
GJ-18-009-106-001/742714807
(Likhavad)
|
1118009000NRG22180420220231499
|
20/04/2022
|
Rameshbhai Navsubhai Dalvi
|
1118009WL0031902
|
Rameshbhai Navsubhai Dalvi
|
00045
|
BARB0BGGBXX
|
2061
|
2061
|
Processed
|
03/05/2022
|
|
0820804598
|
|
RameshbhaiNavsubhaiDalvi
|
()
|
|
66
|
KAPRADA
|
GJ-18-009-106-001/742714807
(Likhavad)
|
1118009000NRG22180420220231497
|
20/04/2022
|
Tulsiben Rameshbhai Dalvi
|
1118009WL0031902
|
Tulsiben Rameshbhai Dalvi
|
00045
|
BARB0BGGBXX
|
2748
|
2748
|
Processed
|
03/05/2022
|
|
0820804590
|
|
TulsibenRameshbhaiDalvi
|
()
|
|
67
|
KAPRADA
|
GJ-18-009-106-001/742714807
(Likhavad)
|
1118009000NRG22180420220231498
|
20/04/2022
|
Tulsiben Rameshbhai Dalvi
|
1118009WL0031902
|
Tulsiben Rameshbhai Dalvi
|
00045
|
BARB0BGGBXX
|
2061
|
2061
|
Processed
|
03/05/2022
|
|
0820804591
|
|
TulsibenRameshbhaiDalvi
|
()
|
|
68
|
KAPRADA
|
GJ-18-009-108-001/74229238
()
|
1118009000NRG22190420220231567
|
20/04/2022
|
MRS SHANTABEN MAHESHBHAI PATARA
|
1118009WL0031927
|
MRS SHANTABEN MAHESHBHAI PATARA
|
00045
|
BARB0BGGBXX
|
1356
|
1356
|
Processed
|
03/05/2022
|
|
0820804595
|
|
MRSSHANTABENMAHESHBHAIPATARA
|
()
|
|
69
|
KAPRADA
|
GJ-18-009-108-001/74229238
()
|
1118009000NRG22190420220231568
|
20/04/2022
|
MRS SHANTABEN MAHESHBHAI PATARA
|
1118009WL0031927
|
MRS SHANTABEN MAHESHBHAI PATARA
|
00045
|
BARB0BGGBXX
|
1359
|
1359
|
Processed
|
03/05/2022
|
|
0820804594
|
|
MRSSHANTABENMAHESHBHAIPATARA
|
()
|
|
70
|
KAPRADA
|
GJ-18-009-113-001/7428099
()
|
1118009000NRG22190420220231525
|
20/04/2022
|
MRS SAYAJI NATHU DAHVAD
|
1118009WL0031911
|
MRS SAYAJI NATHU DAHVAD
|
00045
|
BARB0BGGBXX
|
2747
|
2747
|
Processed
|
03/05/2022
|
|
0820804618
|
|
MRSSAYAJINATHUDAHVAD
|
()
|
|
71
|
KAPRADA
|
GJ-18-009-113-001/7428099
()
|
1118009000NRG22190420220231526
|
20/04/2022
|
MRS SAYAJI NATHU DAHVAD
|
1118009WL0031911
|
MRS SAYAJI NATHU DAHVAD
|
00045
|
BARB0BGGBXX
|
1355
|
1355
|
Processed
|
03/05/2022
|
|
0820804619
|
|
MRSSAYAJINATHUDAHVAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103947
|
103947
|
|
|
|
|
|
|
|
|
72
|
KAPRADA
|
GJ-18-009-018-001/7473750178
(Ozarda)
|
1118009000NRG22190420220231517
|
20/04/2022
|
MRS SUSHILABEN DILIPBHAI KANKAD
|
1118009WL0031908
|
MRS SUSHILABEN DILIPBHAI KANKAD
|
00045
|
BARB0KAPARA
|
1140
|
1140
|
Processed
|
03/05/2022
|
|
0820804530
|
|
MRSSUSHILABENDILIPBHAIKANKAD
|
()
|
|
73
|
KAPRADA
|
GJ-18-009-018-001/7473750178
(Ozarda)
|
1118009000NRG22190420220231518
|
20/04/2022
|
MRS SUSHILABEN DILIPBHAI KANKAD
|
1118009WL0031908
|
MRS SUSHILABEN DILIPBHAI KANKAD
|
00045
|
BARB0KAPARA
|
1320
|
1320
|
Processed
|
03/05/2022
|
|
0820804529
|
|
MRSSUSHILABENDILIPBHAIKANKAD
|
()
|
|
74
|
KAPRADA
|
GJ-18-009-018-001/7473750178
(Ozarda)
|
1118009000NRG22190420220231519
|
20/04/2022
|
MRS SUSHILABEN DILIPBHAI KANKAD
|
1118009WL0031908
|
MRS SUSHILABEN DILIPBHAI KANKAD
|
00045
|
BARB0KAPARA
|
1368
|
1368
|
Processed
|
03/05/2022
|
|
0820804531
|
|
MRSSUSHILABENDILIPBHAIKANKAD
|
()
|
|
75
|
KAPRADA
|
GJ-18-009-018-001/7473750178
(Ozarda)
|
1118009000NRG22190420220231520
|
20/04/2022
|
MRS SUSHILABEN DILIPBHAI KANKAD
|
1118009WL0031908
|
MRS SUSHILABEN DILIPBHAI KANKAD
|
00045
|
BARB0KAPARA
|
1368
|
1368
|
Processed
|
03/05/2022
|
|
0820804527
|
|
MRSSUSHILABENDILIPBHAIKANKAD
|
()
|
|
76
|
KAPRADA
|
GJ-18-009-018-001/7473750178
(Ozarda)
|
1118009000NRG22190420220231521
|
20/04/2022
|
MRS SUSHILABEN DILIPBHAI KANKAD
|
1118009WL0031908
|
MRS SUSHILABEN DILIPBHAI KANKAD
|
00045
|
BARB0KAPARA
|
1356
|
1356
|
Processed
|
03/05/2022
|
|
0820804528
|
|
MRSSUSHILABENDILIPBHAIKANKAD
|
()
|
|
77
|
KAPRADA
|
GJ-18-009-018-001/7473750178
(Ozarda)
|
1118009000NRG22190420220231522
|
20/04/2022
|
MRS SUSHILABEN DILIPBHAI KANKAD
|
1118009WL0031908
|
MRS SUSHILABEN DILIPBHAI KANKAD
|
00045
|
BARB0KAPARA
|
1140
|
1140
|
Processed
|
03/05/2022
|
|
0820804532
|
|
MRSSUSHILABENDILIPBHAIKANKAD
|
()
|
|
78
|
KAPRADA
|
GJ-18-009-020-001/742698253
(Mendha)
|
1118009000NRG22180420220231501
|
20/04/2022
|
SUMITRABEN MOHANBHAI VALVI
|
1118009WL0031903
|
SUMITRABEN MOHANBHAI VALVI
|
00045
|
BARB0KAPARA
|
1827
|
1827
|
Processed
|
03/05/2022
|
|
0820804519
|
|
SUMITRABENMOHANBHAIVALVI
|
()
|
|
79
|
KAPRADA
|
GJ-18-009-020-001/742698253
(Mendha)
|
1118009000NRG22180420220231502
|
20/04/2022
|
SUMITRABEN MOHANBHAI VALVI
|
1118009WL0031903
|
SUMITRABEN MOHANBHAI VALVI
|
00045
|
BARB0KAPARA
|
1827
|
1827
|
Processed
|
03/05/2022
|
|
0820804523
|
|
SUMITRABENMOHANBHAIVALVI
|
()
|
|
80
|
KAPRADA
|
GJ-18-009-020-001/742698253
(Mendha)
|
1118009000NRG22180420220231503
|
20/04/2022
|
SUMITRABEN MOHANBHAI VALVI
|
1118009WL0031903
|
SUMITRABEN MOHANBHAI VALVI
|
00045
|
BARB0KAPARA
|
1827
|
1827
|
Processed
|
03/05/2022
|
|
0820804522
|
|
SUMITRABENMOHANBHAIVALVI
|
()
|
|
81
|
KAPRADA
|
GJ-18-009-020-001/742698253
(Mendha)
|
1118009000NRG22180420220231504
|
20/04/2022
|
SUMITRABEN MOHANBHAI VALVI
|
1118009WL0031903
|
SUMITRABEN MOHANBHAI VALVI
|
00045
|
BARB0KAPARA
|
1827
|
1827
|
Processed
|
03/05/2022
|
|
0820804520
|
|
SUMITRABENMOHANBHAIVALVI
|
()
|
|
82
|
KAPRADA
|
GJ-18-009-020-001/742698253
(Mendha)
|
1118009000NRG22180420220231505
|
20/04/2022
|
SUMITRABEN MOHANBHAI VALVI
|
1118009WL0031903
|
SUMITRABEN MOHANBHAI VALVI
|
00045
|
BARB0KAPARA
|
1827
|
1827
|
Processed
|
03/05/2022
|
|
0820804521
|
|
SUMITRABENMOHANBHAIVALVI
|
()
|
|
83
|
KAPRADA
|
GJ-18-009-020-001/742698253
(Mendha)
|
1118009000NRG22180420220231506
|
20/04/2022
|
SUMITRABEN MOHANBHAI VALVI
|
1118009WL0031903
|
SUMITRABEN MOHANBHAI VALVI
|
00045
|
BARB0KAPARA
|
625
|
625
|
Processed
|
03/05/2022
|
|
0820804524
|
|
SUMITRABENMOHANBHAIVALVI
|
()
|
|
84
|
KAPRADA
|
GJ-18-009-022-001/4394252
(Nandgam)
|
1118009000NRG22180420220231515
|
20/04/2022
|
Mr. ANAJIBHAI DEVUBHAI GAVLI
|
1118009WL0031907
|
Mr. ANAJIBHAI DEVUBHAI GAVLI
|
00045
|
BARB0KAPARA
|
916
|
916
|
Processed
|
03/05/2022
|
|
0820804539
|
|
Mr.ANAJIBHAIDEVUBHAIGAVLI
|
()
|
|
85
|
KAPRADA
|
GJ-18-009-022-001/4394252
(Nandgam)
|
1118009000NRG22180420220231516
|
20/04/2022
|
Mr. ANAJIBHAI DEVUBHAI GAVLI
|
1118009WL0031907
|
Mr. ANAJIBHAI DEVUBHAI GAVLI
|
00045
|
BARB0KAPARA
|
1373
|
1373
|
Processed
|
03/05/2022
|
|
0820804538
|
|
Mr.ANAJIBHAIDEVUBHAIGAVLI
|
()
|
|
86
|
KAPRADA
|
GJ-18-009-039-001/743150094
(Amba Jungle)
|
1118009000NRG22190420220231569
|
20/04/2022
|
kavitaben Tulsirambhai gayakvad
|
1118009WL0031928
|
kavitaben Tulsirambhai gayakvad
|
00045
|
BARB0KAPARA
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0820804518
|
|
kavitabenTulsirambhaigayakvad
|
()
|
|
87
|
KAPRADA
|
GJ-18-009-041-001/7429591
(Khadakval)
|
1118009000NRG22190420220231543
|
20/04/2022
|
MR RAGHUBHAI CHAITABHAI KONTI
|
1118009WL0031919
|
MR RAGHUBHAI CHAITABHAI KONTI
|
00045
|
BARB0KAPARA
|
2515
|
2515
|
Processed
|
03/05/2022
|
|
0820804637
|
|
MRRAGHUBHAICHAITABHAIKONTI
|
()
|
|
88
|
KAPRADA
|
GJ-18-009-041-001/7429591
(Khadakval)
|
1118009000NRG22190420220231544
|
20/04/2022
|
MR RAGHUBHAI CHAITABHAI KONTI
|
1118009WL0031919
|
MR RAGHUBHAI CHAITABHAI KONTI
|
00045
|
BARB0KAPARA
|
1373
|
1373
|
Processed
|
03/05/2022
|
|
0820804514
|
|
MRRAGHUBHAICHAITABHAIKONTI
|
()
|
|
89
|
KAPRADA
|
GJ-18-009-041-001/7429591
(Khadakval)
|
1118009000NRG22190420220231545
|
20/04/2022
|
MR RAGHUBHAI CHAITABHAI KONTI
|
1118009WL0031919
|
MR RAGHUBHAI CHAITABHAI KONTI
|
00045
|
BARB0KAPARA
|
1373
|
1373
|
Processed
|
03/05/2022
|
|
0820804638
|
|
MRRAGHUBHAICHAITABHAIKONTI
|
()
|
|
90
|
KAPRADA
|
GJ-18-009-041-001/7429591
(Khadakval)
|
1118009000NRG22190420220231546
|
20/04/2022
|
MR RAGHUBHAI CHAITABHAI KONTI
|
1118009WL0031919
|
MR RAGHUBHAI CHAITABHAI KONTI
|
00045
|
BARB0KAPARA
|
1370
|
1370
|
Processed
|
03/05/2022
|
|
0820804515
|
|
MRRAGHUBHAICHAITABHAIKONTI
|
()
|
|
91
|
KAPRADA
|
GJ-18-009-043-001/11203919
(Varna)
|
1118009000NRG22180420220231443
|
20/04/2022
|
Dhakluben
|
1118009WL0031892
|
Dhakluben
|
00045
|
BARB0KAPARA
|
660
|
660
|
Processed
|
03/05/2022
|
|
0820804535
|
|
Dhakluben
|
()
|
|
92
|
KAPRADA
|
GJ-18-009-043-001/11203919
(Varna)
|
1118009000NRG22180420220231444
|
20/04/2022
|
Dhakluben
|
1118009WL0031892
|
Dhakluben
|
00045
|
BARB0KAPARA
|
1100
|
1100
|
Processed
|
03/05/2022
|
|
0820804534
|
|
Dhakluben
|
()
|
|
93
|
KAPRADA
|
GJ-18-009-043-001/11203919
(Varna)
|
1118009000NRG22180420220231445
|
20/04/2022
|
Dhakluben
|
1118009WL0031892
|
Dhakluben
|
00045
|
BARB0KAPARA
|
1320
|
1320
|
Processed
|
03/05/2022
|
|
0820804536
|
|
Dhakluben
|
()
|
|
94
|
KAPRADA
|
GJ-18-009-043-001/11203919
(Varna)
|
1118009000NRG22180420220231446
|
20/04/2022
|
Dhakluben
|
1118009WL0031892
|
Dhakluben
|
00045
|
BARB0KAPARA
|
900
|
900
|
Processed
|
03/05/2022
|
|
0820804537
|
|
Dhakluben
|
()
|
|
95
|
KAPRADA
|
GJ-18-009-044-001/4379272
(Varvath)
|
1118009000NRG22180420220231447
|
20/04/2022
|
BIRARI KAMLIBEN MANGLUBHAI
|
1118009WL0031893
|
BIRARI KAMLIBEN MANGLUBHAI
|
00045
|
BARB0KAPARA
|
1139
|
1139
|
Processed
|
03/05/2022
|
|
0820804542
|
|
BIRARIKAMLIBENMANGLUBHAI
|
()
|
|
96
|
KAPRADA
|
GJ-18-009-044-001/4379272
(Varvath)
|
1118009000NRG22180420220231448
|
20/04/2022
|
BIRARI KAMLIBEN MANGLUBHAI
|
1118009WL0031893
|
BIRARI KAMLIBEN MANGLUBHAI
|
00045
|
BARB0KAPARA
|
1368
|
1368
|
Processed
|
03/05/2022
|
|
0820804543
|
|
BIRARIKAMLIBENMANGLUBHAI
|
()
|
|
97
|
KAPRADA
|
GJ-18-009-044-001/4379272
(Varvath)
|
1118009000NRG22180420220231449
|
20/04/2022
|
BIRARI KAMLIBEN MANGLUBHAI
|
1118009WL0031893
|
BIRARI KAMLIBEN MANGLUBHAI
|
00045
|
BARB0KAPARA
|
2286
|
2286
|
Processed
|
03/05/2022
|
|
0820804544
|
|
BIRARIKAMLIBENMANGLUBHAI
|
()
|
|
98
|
KAPRADA
|
GJ-18-009-044-001/4379272
(Varvath)
|
1118009000NRG22180420220231450
|
20/04/2022
|
BIRARI KAMLIBEN MANGLUBHAI
|
1118009WL0031893
|
BIRARI KAMLIBEN MANGLUBHAI
|
00045
|
BARB0KAPARA
|
2653
|
2653
|
Processed
|
03/05/2022
|
|
0820804541
|
|
BIRARIKAMLIBENMANGLUBHAI
|
()
|
|
99
|
KAPRADA
|
GJ-18-009-046-001/4383217
(Narvad)
|
1118009000NRG22190420220231553
|
20/04/2022
|
TRANBAKBHAI MAVJIBHAI PAGI
|
1118009WL0031922
|
TRANBAKBHAI MAVJIBHAI PAGI
|
00045
|
BARB0KAPARA
|
1135
|
1135
|
Processed
|
03/05/2022
|
|
0820804516
|
|
TRANBAKBHAIMAVJIBHAIPAGI
|
()
|
|
100
|
KAPRADA
|
GJ-18-009-047-001/7427924
()
|
1118009000NRG22190420220231554
|
20/04/2022
|
GOPALBHAI BARAF
|
1118009WL0031922
|
GOPALBHAI BARAF
|
00045
|
BARB0KAPARA
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0820804540
|
|
GOPALBHAIBARAF
|
()
|
|
101
|
KAPRADA
|
GJ-18-009-053-001/743150316
(Dahikhed)
|
1118009000NRG22190420220231556
|
20/04/2022
|
Ashaben
|
1118009WL0031924
|
Ashaben
|
00045
|
BARB0KAPARA
|
900
|
900
|
Processed
|
03/05/2022
|
|
0820804525
|
|
Ashaben
|
()
|
|
102
|
KAPRADA
|
GJ-18-009-053-001/743150316
(Dahikhed)
|
1118009000NRG22190420220231557
|
20/04/2022
|
Ashaben
|
1118009WL0031924
|
Ashaben
|
00045
|
BARB0KAPARA
|
450
|
450
|
Processed
|
03/05/2022
|
|
0820804526
|
|
Ashaben
|
()
|
|
103
|
KAPRADA
|
GJ-18-009-056-001/4386087
(Pipalset)
|
1118009000NRG22190420220231523
|
20/04/2022
|
MRS KALPANABEN DHIRUBHAI BARAF
|
1118009WL0031909
|
MRS KALPANABEN DHIRUBHAI BARAF
|
00045
|
BARB0KAPARA
|
2748
|
2748
|
Rejected
|
04/05/2022
|
|
0820804565
|
No Such Account
|
|
|
|
104
|
KAPRADA
|
GJ-18-009-069-001/74279839
(Malghar)
|
1118009000NRG22190420220231547
|
20/04/2022
|
MR SUNITABEN CHENDARBHAI PAVAR
|
1118009WL0031920
|
MR SUNITABEN CHENDARBHAI PAVAR
|
00045
|
BARB0KAPARA
|
2150
|
2150
|
Processed
|
03/05/2022
|
|
0820804533
|
|
MRSUNITABENCHENDARBHAIPAVAR
|
()
|
|
105
|
KAPRADA
|
GJ-18-009-106-001/744850275
(Likhavad)
|
1118009000NRG22180420220231500
|
20/04/2022
|
Ganeshbhai Rajirambhai Pagi
|
1118009WL0031902
|
Ganeshbhai Rajirambhai Pagi
|
00045
|
BARB0KAPARA
|
1320
|
1320
|
Processed
|
03/05/2022
|
|
0820804517
|
|
GaneshbhaiRajirambhaiPagi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51310
|
51310
|
|
|
|
|
|
|
|
|
106
|
KAPRADA
|
GJ-18-009-039-001/7431503338
(Amba Jungle)
|
1118009000NRG22190420220231571
|
20/04/2022
|
Mr SATISHBHAI sITARAMBHAI CHAUDHARI
|
1118009WL0031928
|
Mr SATISHBHAI sITARAMBHAI CHAUDHARI
|
00415
|
SBIN0010983
|
2640
|
2640
|
Processed
|
03/05/2022
|
|
0820804545
|
|
MR CHAUDHARI SATISHBHAI SITARAMBHAI
|
()
|
|
107
|
KAPRADA
|
GJ-18-009-040-001/4394224
(Divsi)
|
1118009000NRG22190420220231555
|
20/04/2022
|
MR KANTUBHAI CHAGANBHAI JANJAR
|
1118009WL0031923
|
MR KANTUBHAI CHAGANBHAI JANJAR
|
00415
|
SBIN0010983
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0820804557
|
|
MR JANJAR KANTUBHAI CHHAGANBHAI
|
()
|
|
108
|
KAPRADA
|
GJ-18-009-060-001/7057827
(Shahuda)
|
1118009000NRG22180420220231479
|
20/04/2022
|
Rangiben
|
1118009WL0031899
|
Rangiben
|
00415
|
SBIN0010983
|
1230
|
1230
|
Processed
|
03/05/2022
|
|
0820804558
|
|
MRS RADHIBEN TUKARAMBHAI CHAUDHARI
|
()
|
|
109
|
KAPRADA
|
GJ-18-009-060-001/7057827
(Shahuda)
|
1118009000NRG22180420220231480
|
20/04/2022
|
Rangiben
|
1118009WL0031899
|
Rangiben
|
00415
|
SBIN0010983
|
1260
|
1260
|
Processed
|
03/05/2022
|
|
0820804559
|
|
MRS RADHIBEN TUKARAMBHAI CHAUDHARI
|
()
|
|
110
|
KAPRADA
|
GJ-18-009-063-001/7431514338
(Tiskari Jungle)
|
1118009000NRG22180420220231457
|
20/04/2022
|
MRS TUMDA SUMRABEN KALPESHBHAI
|
1118009WL0031895
|
MRS TUMDA SUMRABEN KALPESHBHAI
|
00415
|
SBIN0010983
|
1293
|
1293
|
Processed
|
03/05/2022
|
|
0820804553
|
|
MISS SUMITRABEN KAMABHAI FADVAL
|
()
|
|
111
|
KAPRADA
|
GJ-18-009-063-001/7431514338
(Tiskari Jungle)
|
1118009000NRG22180420220231458
|
20/04/2022
|
MRS TUMDA SUMRABEN KALPESHBHAI
|
1118009WL0031895
|
MRS TUMDA SUMRABEN KALPESHBHAI
|
00415
|
SBIN0010983
|
1362
|
1362
|
Processed
|
03/05/2022
|
|
0820804550
|
|
MISS SUMITRABEN KAMABHAI FADVAL
|
()
|
|
112
|
KAPRADA
|
GJ-18-009-063-001/7431514338
(Tiskari Jungle)
|
1118009000NRG22180420220231459
|
20/04/2022
|
MRS TUMDA SUMRABEN KALPESHBHAI
|
1118009WL0031895
|
MRS TUMDA SUMRABEN KALPESHBHAI
|
00415
|
SBIN0010983
|
660
|
660
|
Processed
|
03/05/2022
|
|
0820804556
|
|
MISS SUMITRABEN KAMABHAI FADVAL
|
()
|
|
113
|
KAPRADA
|
GJ-18-009-063-001/7431514338
(Tiskari Jungle)
|
1118009000NRG22180420220231460
|
20/04/2022
|
MRS TUMDA SUMRABEN KALPESHBHAI
|
1118009WL0031895
|
MRS TUMDA SUMRABEN KALPESHBHAI
|
00415
|
SBIN0010983
|
1320
|
1320
|
Processed
|
03/05/2022
|
|
0820804551
|
|
MISS SUMITRABEN KAMABHAI FADVAL
|
()
|
|
114
|
KAPRADA
|
GJ-18-009-063-001/7431514338
(Tiskari Jungle)
|
1118009000NRG22180420220231461
|
20/04/2022
|
MRS TUMDA SUMRABEN KALPESHBHAI
|
1118009WL0031895
|
MRS TUMDA SUMRABEN KALPESHBHAI
|
00415
|
SBIN0010983
|
1080
|
1080
|
Processed
|
03/05/2022
|
|
0820804554
|
|
MISS SUMITRABEN KAMABHAI FADVAL
|
()
|
|
115
|
KAPRADA
|
GJ-18-009-063-001/7431514338
(Tiskari Jungle)
|
1118009000NRG22180420220231462
|
20/04/2022
|
MRS TUMDA SUMRABEN KALPESHBHAI
|
1118009WL0031895
|
MRS TUMDA SUMRABEN KALPESHBHAI
|
00415
|
SBIN0010983
|
874
|
874
|
Processed
|
03/05/2022
|
|
0820804555
|
|
MISS SUMITRABEN KAMABHAI FADVAL
|
()
|
|
116
|
KAPRADA
|
GJ-18-009-063-001/7431514338
(Tiskari Jungle)
|
1118009000NRG22180420220231463
|
20/04/2022
|
MRS TUMDA SUMRABEN KALPESHBHAI
|
1118009WL0031895
|
MRS TUMDA SUMRABEN KALPESHBHAI
|
00415
|
SBIN0010983
|
912
|
912
|
Processed
|
03/05/2022
|
|
0820804552
|
|
MISS SUMITRABEN KAMABHAI FADVAL
|
()
|
|
117
|
KAPRADA
|
GJ-18-009-063-001/7431514338
(Tiskari Jungle)
|
1118009000NRG22180420220231464
|
20/04/2022
|
MRS TUMDA SUMRABEN KALPESHBHAI
|
1118009WL0031895
|
MRS TUMDA SUMRABEN KALPESHBHAI
|
00415
|
SBIN0010983
|
1356
|
1356
|
Processed
|
03/05/2022
|
|
0820804549
|
|
MISS SUMITRABEN KAMABHAI FADVAL
|
()
|
|
118
|
KAPRADA
|
GJ-18-009-085-001/743149658
()
|
1118009000NRG22190420220231550
|
20/04/2022
|
ISHAVAR BHAI DHAKALBHAI
|
1118009WL0031921
|
ISHAVAR BHAI DHAKALBHAI
|
00415
|
SBIN0010983
|
1680
|
1680
|
Processed
|
03/05/2022
|
|
0820804546
|
|
MR ISHWARBHAI DHAKALBHAI RAUT
|
()
|
|
119
|
KAPRADA
|
GJ-18-009-085-001/743149767
()
|
1118009000NRG22190420220231551
|
20/04/2022
|
VISHALBHAI RAMESHBHAI DHULE
|
1118009WL0031921
|
VISHALBHAI RAMESHBHAI DHULE
|
00415
|
SBIN0010983
|
1680
|
1680
|
Processed
|
03/05/2022
|
|
0820804547
|
|
MR VISHALBHAI RAMESHBHAI DHULE
|
()
|
|
120
|
KAPRADA
|
GJ-18-009-085-001/743149767
()
|
1118009000NRG22190420220231552
|
20/04/2022
|
VISHALBHAI RAMESHBHAI DHULE
|
1118009WL0031921
|
VISHALBHAI RAMESHBHAI DHULE
|
00415
|
SBIN0010983
|
1368
|
1368
|
Processed
|
03/05/2022
|
|
0820804548
|
|
MR VISHALBHAI RAMESHBHAI DHULE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21921
|
21921
|
|
|
|
|
|
|
|
|
121
|
KAPRADA
|
GJ-18-009-005-001/743250675
(Nali Madhani)
|
1118009000NRG22180420220231513
|
20/04/2022
|
TULJIBHAI SOMABHAI
|
1118009WL0031906
|
TULJIBHAI SOMABHAI
|
00415
|
SBIN0011007
|
457
|
457
|
Processed
|
03/05/2022
|
|
0820804562
|
|
MR AJAYKUMAR BALUBHAI PATEL
|
()
|
|
122
|
KAPRADA
|
GJ-18-009-005-001/743250675
(Nali Madhani)
|
1118009000NRG22180420220231514
|
20/04/2022
|
TULJIBHAI SOMABHAI
|
1118009WL0031906
|
TULJIBHAI SOMABHAI
|
00415
|
SBIN0011007
|
2230
|
2230
|
Processed
|
03/05/2022
|
|
0820804561
|
|
MR AJAYKUMAR BALUBHAI PATEL
|
()
|
|
123
|
KAPRADA
|
GJ-18-009-015-001/4368514
(Nana Pondha)
|
1118009000NRG22190420220231524
|
20/04/2022
|
Dhirubhai chamar
|
1118009WL0031910
|
Dhirubhai chamar
|
00415
|
SBIN0011007
|
625
|
625
|
Processed
|
03/05/2022
|
|
0820804560
|
|
MR DHIRUBHAI BABUBHAI GANVIT
|
()
|
|
124
|
KAPRADA
|
GJ-18-009-123-001/7427710
()
|
1118009000NRG22180420220231455
|
20/04/2022
|
MR DASHMABHAI MAVJIBHAI
|
1118009WL0031894
|
MR DASHMABHAI MAVJIBHAI
|
00415
|
SBIN0011007
|
880
|
880
|
Processed
|
03/05/2022
|
|
0820804563
|
|
MR DASHMABHAI MAVJIBHAI GAREL
|
()
|
|
125
|
KAPRADA
|
GJ-18-009-123-001/7427710
()
|
1118009000NRG22180420220231456
|
20/04/2022
|
MR DASHMABHAI MAVJIBHAI
|
1118009WL0031894
|
MR DASHMABHAI MAVJIBHAI
|
00415
|
SBIN0011007
|
1350
|
1350
|
Processed
|
03/05/2022
|
|
0820804564
|
|
MR DASHMABHAI MAVJIBHAI GAREL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5542
|
5542
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
182720
|
182720
|
|
|
|
|
|
|
|