|
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-18-009-037-001/743151511
(Huda)
|
1118009000NRG23071020220083350
|
07/10/2022
|
MR GANVIT VITHALBHAI DEVRAMBHAI
|
1118009WL016878
|
MR GANVIT VITHALBHAI DEVRAMBHAI
|
00045
|
BARB0BGGBXX
|
1369
|
1369
|
Processed
|
14/10/2022
|
|
5558589135
|
|
MR GANVIT VITHALBHAI DEVRAMBHAI
|
()
|
|
2
|
KAPRADA
|
GJ-18-009-037-001/743151581
(Huda)
|
1118009000NRG23071020220083349
|
07/10/2022
|
MR GAVIT SADUBHAI TULASHIRAMBHAI
|
1118009WL016877
|
MR GAVIT SADUBHAI TULASHIRAMBHAI
|
00045
|
BARB0BGGBXX
|
1369
|
1369
|
Processed
|
14/10/2022
|
|
5558589150
|
|
MR GAVIT SADUBHAI TULASHIRAMBHAI
|
()
|
|
3
|
KAPRADA
|
GJ-18-009-037-001/743151581
(Huda)
|
1118009000NRG23071020220083351
|
07/10/2022
|
MRS DIPIKABEN SADUBHAI
|
1118009WL016878
|
MRS DIPIKABEN SADUBHAI
|
00045
|
BARB0BGGBXX
|
1369
|
1369
|
Processed
|
14/10/2022
|
|
5558589149
|
|
MRS DIPIKABEN SADUBHAI
|
()
|
|
4
|
KAPRADA
|
GJ-18-009-039-001/4380418
(Amba Jungle)
|
1118009000NRG23071020220083319
|
07/10/2022
|
MRS RAUT YEMNIBEN JANUBHAI
|
1118009WL016874
|
MRS RAUT YEMNIBEN JANUBHAI
|
00045
|
BARB0BGGBXX
|
3055
|
3055
|
Processed
|
14/10/2022
|
|
5558589100
|
|
MRS RAUT YEMNIBEN JANUBHAI
|
()
|
|
5
|
KAPRADA
|
GJ-18-009-054-001/74239186
(Pendhardevi)
|
1118009000NRG23071020220083354
|
07/10/2022
|
Bantri Tulshiben Kishanbhai
|
1118009WL016881
|
Bantri Tulshiben Kishanbhai
|
00045
|
BARB0BGGBXX
|
2977
|
2977
|
Rejected
|
14/10/2022
|
|
5558589095
|
No Such Account
|
|
|
|
6
|
KAPRADA
|
GJ-18-009-059-001/743415244
(Aslona)
|
1118009000NRG23071020220083322
|
07/10/2022
|
RAJARAMBHAI mahdu rathad
|
1118009WL016875
|
RAJARAMBHAI mahdu rathad
|
00045
|
BARB0BGGBXX
|
2977
|
2977
|
Processed
|
14/10/2022
|
|
5558589145
|
|
RAJARAMBHAI mahdu rathad
|
()
|
|
7
|
KAPRADA
|
GJ-18-009-059-001/743445398
(Aslona)
|
1118009000NRG23071020220083323
|
07/10/2022
|
CHENDARBHAI DHAKALBHAI GANGADA
|
1118009WL016875
|
CHENDARBHAI DHAKALBHAI GANGADA
|
00045
|
BARB0BGGBXX
|
2977
|
2977
|
Processed
|
14/10/2022
|
|
5558589148
|
|
CHENDARBHAI DHAKALBHAI GANGADA
|
()
|
|
8
|
KAPRADA
|
GJ-18-009-059-001/7441481297
(Aslona)
|
1118009000NRG23071020220083325
|
07/10/2022
|
LALITABEN MAHESHBHAI KHETRI
|
1118009WL016875
|
LALITABEN MAHESHBHAI KHETRI
|
00045
|
BARB0BGGBXX
|
2977
|
2977
|
Processed
|
14/10/2022
|
|
5558589132
|
|
LALITABEN MAHESHBHAI KHETRI
|
()
|
|
9
|
KAPRADA
|
GJ-18-009-059-001/7441481309
(Aslona)
|
1118009000NRG23071020220083326
|
07/10/2022
|
SITABEN CHENDARBHAI GANGODA
|
1118009WL016875
|
SITABEN CHENDARBHAI GANGODA
|
00045
|
BARB0BGGBXX
|
2977
|
2977
|
Processed
|
14/10/2022
|
|
5558589133
|
|
SITABEN CHENDARBHAI GANGODA
|
()
|
|
10
|
KAPRADA
|
GJ-18-009-059-001/7441481310
(Aslona)
|
1118009000NRG23071020220083327
|
07/10/2022
|
ARTIBEN NAVRUTIBHAI GANGODA
|
1118009WL016875
|
ARTIBEN NAVRUTIBHAI GANGODA
|
00045
|
BARB0BGGBXX
|
2977
|
2977
|
Processed
|
14/10/2022
|
|
5558589134
|
|
ARTIBEN NAVRUTIBHAI GANGODA
|
()
|
|
11
|
KAPRADA
|
GJ-18-009-059-001/7441481374
(Aslona)
|
1118009000NRG23071020220083329
|
07/10/2022
|
KALPANABEN RUSTAMBHAI CHAUDHARI
|
1118009WL016875
|
KALPANABEN RUSTAMBHAI CHAUDHARI
|
00045
|
BARB0BGGBXX
|
2977
|
2977
|
Processed
|
14/10/2022
|
|
5558589146
|
|
KALPANABEN RUSTAMBHAI CHAUDHARI
|
()
|
|
12
|
KAPRADA
|
GJ-18-009-059-001/7441481374
(Aslona)
|
1118009000NRG23071020220083328
|
07/10/2022
|
RUSTAMBHAI CHENDARBHAI CHAUDHARI
|
1118009WL016875
|
RUSTAMBHAI CHENDARBHAI CHAUDHARI
|
00045
|
BARB0BGGBXX
|
2977
|
2977
|
Processed
|
14/10/2022
|
|
5558589144
|
|
RUSTAMBHAI CHENDARBHAI CHAUDHARI
|
()
|
|
13
|
KAPRADA
|
GJ-18-009-087-001/7428179
()
|
1118009000NRG23071020220083403
|
07/10/2022
|
MRS CHANGUNIBE DHAVLEBHAI NADGE
|
1118009WL016884
|
MRS CHANGUNIBE DHAVLEBHAI NADGE
|
00045
|
BARB0BGGBXX
|
2856
|
2856
|
Processed
|
14/10/2022
|
|
5558589114
|
|
MRS CHANGUNIBE DHAVLEBHAI NADGE
|
()
|
|
14
|
KAPRADA
|
GJ-18-009-087-001/7428180
()
|
1118009000NRG23071020220083373
|
07/10/2022
|
JOGRA SUMITRABEN KASUBEN
|
1118009WL016883
|
JOGRA SUMITRABEN KASUBEN
|
00045
|
BARB0BGGBXX
|
2350
|
2350
|
Processed
|
14/10/2022
|
|
5558589102
|
|
JOGRA SUMITRABEN KASUBEN
|
()
|
|
15
|
KAPRADA
|
GJ-18-009-087-001/7428180
()
|
1118009000NRG23071020220083374
|
07/10/2022
|
Mayniben
|
1118009WL016883
|
Mayniben
|
00045
|
BARB0BGGBXX
|
2820
|
2820
|
Processed
|
14/10/2022
|
|
5558589121
|
|
Mayniben
|
()
|
|
16
|
KAPRADA
|
GJ-18-009-087-001/7428387
()
|
1118009000NRG23071020220083404
|
07/10/2022
|
MISS SAMTRIBEN INDARIYABHAI GHUTE
|
1118009WL016884
|
MISS SAMTRIBEN INDARIYABHAI GHUTE
|
00045
|
BARB0BGGBXX
|
2856
|
2856
|
Processed
|
14/10/2022
|
|
5558589108
|
|
MISS SAMTRIBEN INDARIYABHAI GHUTE
|
()
|
|
17
|
KAPRADA
|
GJ-18-009-087-001/7428389
()
|
1118009000NRG23071020220083406
|
07/10/2022
|
AMBIBEN SUNILBHAI GHUTE
|
1118009WL016884
|
AMBIBEN SUNILBHAI GHUTE
|
00045
|
BARB0BGGBXX
|
2618
|
2618
|
Processed
|
14/10/2022
|
|
5558589111
|
|
AMBIBEN SUNILBHAI GHUTE
|
()
|
|
18
|
KAPRADA
|
GJ-18-009-087-001/743150724
()
|
1118009000NRG23071020220083376
|
07/10/2022
|
MR LAXMANBHAI SONKIYABHAI TOKRIYA
|
1118009WL016883
|
MR LAXMANBHAI SONKIYABHAI TOKRIYA
|
00045
|
BARB0BGGBXX
|
2820
|
2820
|
Processed
|
14/10/2022
|
|
5558589097
|
|
MR LAXMANBHAI SONKIYABHAI TOKRIYA
|
()
|
|
19
|
KAPRADA
|
GJ-18-009-087-001/743150729
()
|
1118009000NRG23071020220083407
|
07/10/2022
|
Mr MANGALBHAI JANUBHAI KIRKARA
|
1118009WL016884
|
Mr MANGALBHAI JANUBHAI KIRKARA
|
00045
|
BARB0BGGBXX
|
2380
|
2380
|
Processed
|
14/10/2022
|
|
5558589099
|
|
Mr MANGALBHAI JANUBHAI KIRKARA
|
()
|
|
20
|
KAPRADA
|
GJ-18-009-087-001/743150729
()
|
1118009000NRG23071020220083408
|
07/10/2022
|
MRS MANIBEN MANGALBHAI KIRKARA
|
1118009WL016884
|
MRS MANIBEN MANGALBHAI KIRKARA
|
00045
|
BARB0BGGBXX
|
2856
|
2856
|
Processed
|
14/10/2022
|
|
5558589129
|
|
MRS MANIBEN MANGALBHAI KIRKARA
|
()
|
|
21
|
KAPRADA
|
GJ-18-009-087-001/743150733
()
|
1118009000NRG23071020220083380
|
07/10/2022
|
MISS MANISHBEN SAYVANBHAI SURUM
|
1118009WL016883
|
MISS MANISHBEN SAYVANBHAI SURUM
|
00045
|
BARB0BGGBXX
|
2820
|
2820
|
Processed
|
14/10/2022
|
|
5558589118
|
|
MISS MANISHBEN SAYVANBHAI SURUM
|
()
|
|
22
|
KAPRADA
|
GJ-18-009-087-001/743150733
()
|
1118009000NRG23071020220083409
|
07/10/2022
|
MR IRFANBHAI JAHIRAMBHAI SURUM
|
1118009WL016884
|
MR IRFANBHAI JAHIRAMBHAI SURUM
|
00045
|
BARB0BGGBXX
|
2618
|
2618
|
Processed
|
14/10/2022
|
|
5558589128
|
|
MR IRFANBHAI JAHIRAMBHAI SURUM
|
()
|
|
23
|
KAPRADA
|
GJ-18-009-087-001/743150733
()
|
1118009000NRG23071020220083379
|
07/10/2022
|
MR SAYVANBHAI JAHIRAMBHAI SURUM
|
1118009WL016883
|
MR SAYVANBHAI JAHIRAMBHAI SURUM
|
00045
|
BARB0BGGBXX
|
2820
|
2820
|
Processed
|
14/10/2022
|
|
5558589110
|
|
MR SAYVANBHAI JAHIRAMBHAI SURUM
|
()
|
|
24
|
KAPRADA
|
GJ-18-009-087-001/743150738
()
|
1118009000NRG23071020220083382
|
07/10/2022
|
MISS BHURIBEN MADHUBHAI SURUM
|
1118009WL016883
|
MISS BHURIBEN MADHUBHAI SURUM
|
00045
|
BARB0BGGBXX
|
2820
|
2820
|
Processed
|
14/10/2022
|
|
5558589131
|
|
MISS BHURIBEN MADHUBHAI SURUM
|
()
|
|
25
|
KAPRADA
|
GJ-18-009-087-001/743150739
()
|
1118009000NRG23071020220083383
|
07/10/2022
|
MR HARISHBHAI MAHADUBHAI SURUM
|
1118009WL016883
|
MR HARISHBHAI MAHADUBHAI SURUM
|
00045
|
BARB0BGGBXX
|
2820
|
2820
|
Processed
|
14/10/2022
|
|
5558589115
|
|
MR HARISHBHAI MAHADUBHAI SURUM
|
()
|
|
26
|
KAPRADA
|
GJ-18-009-087-001/743150773
()
|
1118009000NRG23071020220083414
|
07/10/2022
|
MISS GIRAJIBEN BALUBHAI NADGE
|
1118009WL016884
|
MISS GIRAJIBEN BALUBHAI NADGE
|
00045
|
BARB0BGGBXX
|
2618
|
2618
|
Processed
|
14/10/2022
|
|
5558589107
|
|
MISS GIRAJIBEN BALUBHAI NADGE
|
()
|
|
27
|
KAPRADA
|
GJ-18-009-087-001/743150776
()
|
1118009000NRG23071020220083385
|
07/10/2022
|
Sankriben
|
1118009WL016883
|
Sankriben
|
00045
|
BARB0BGGBXX
|
2820
|
2820
|
Processed
|
14/10/2022
|
|
5558589140
|
|
Sankriben
|
()
|
|
28
|
KAPRADA
|
GJ-18-009-087-001/743150777
()
|
1118009000NRG23071020220083415
|
07/10/2022
|
MISS gute champuben babanbhai
|
1118009WL016884
|
MISS gute champuben babanbhai
|
00045
|
BARB0BGGBXX
|
2856
|
2856
|
Processed
|
14/10/2022
|
|
5558589127
|
|
MISS gute champuben babanbhai
|
()
|
|
29
|
KAPRADA
|
GJ-18-009-087-001/743150783
()
|
1118009000NRG23071020220083387
|
07/10/2022
|
MISS MATHIBEN SITARAMBHAI KATHAKARI
|
1118009WL016883
|
MISS MATHIBEN SITARAMBHAI KATHAKARI
|
00045
|
BARB0BGGBXX
|
2350
|
2350
|
Processed
|
14/10/2022
|
|
5558589113
|
|
MISS MATHIBEN SITARAMBHAI KATHAKARI
|
()
|
|
30
|
KAPRADA
|
GJ-18-009-087-001/743150784
()
|
1118009000NRG23071020220083388
|
07/10/2022
|
Mr SAVJIBHAI DEVJIBHAI NADGE
|
1118009WL016883
|
Mr SAVJIBHAI DEVJIBHAI NADGE
|
00045
|
BARB0BGGBXX
|
2820
|
2820
|
Processed
|
14/10/2022
|
|
5558589098
|
|
Mr SAVJIBHAI DEVJIBHAI NADGE
|
()
|
|
31
|
KAPRADA
|
GJ-18-009-087-001/743150786
()
|
1118009000NRG23071020220083389
|
07/10/2022
|
Somiben
|
1118009WL016883
|
Somiben
|
00045
|
BARB0BGGBXX
|
2820
|
2820
|
Processed
|
14/10/2022
|
|
5558589147
|
|
Somiben
|
()
|
|
32
|
KAPRADA
|
GJ-18-009-087-001/743150787
()
|
1118009000NRG23071020220083391
|
07/10/2022
|
MISS MIRABEN PARMABHAI JOGRA
|
1118009WL016883
|
MISS MIRABEN PARMABHAI JOGRA
|
00045
|
BARB0BGGBXX
|
2820
|
2820
|
Processed
|
14/10/2022
|
|
5558589112
|
|
MISS MIRABEN PARMABHAI JOGRA
|
()
|
|
33
|
KAPRADA
|
GJ-18-009-087-001/743150787
()
|
1118009000NRG23071020220083390
|
07/10/2022
|
MRS MINABEN NAVINBHAI JOGRA
|
1118009WL016883
|
MRS MINABEN NAVINBHAI JOGRA
|
00045
|
BARB0BGGBXX
|
2820
|
2820
|
Processed
|
14/10/2022
|
|
5558589130
|
|
MRS MINABEN NAVINBHAI JOGRA
|
()
|
|
34
|
KAPRADA
|
GJ-18-009-087-001/743150792
()
|
1118009000NRG23071020220083416
|
07/10/2022
|
MISS Kunvra Sambuben Laxmabhai
|
1118009WL016884
|
MISS Kunvra Sambuben Laxmabhai
|
00045
|
BARB0BGGBXX
|
2618
|
2618
|
Processed
|
14/10/2022
|
|
5558589109
|
|
MISS Kunvra Sambuben Laxmabhai
|
()
|
|
35
|
KAPRADA
|
GJ-18-009-087-001/743150924
()
|
1118009000NRG23071020220083417
|
07/10/2022
|
vanitaben
|
1118009WL016884
|
vanitaben
|
00045
|
BARB0BGGBXX
|
2856
|
2856
|
Processed
|
14/10/2022
|
|
5558589122
|
|
vanitaben
|
()
|
|
36
|
KAPRADA
|
GJ-18-009-087-001/743180821
()
|
1118009000NRG23071020220083393
|
07/10/2022
|
MRS SILABEN KISHANBHAI KADHKARI
|
1118009WL016883
|
MRS SILABEN KISHANBHAI KADHKARI
|
00045
|
BARB0BGGBXX
|
2820
|
2820
|
Processed
|
14/10/2022
|
|
5558589120
|
|
MRS SILABEN KISHANBHAI KADHKARI
|
()
|
|
37
|
KAPRADA
|
GJ-18-009-087-001/743180824
()
|
1118009000NRG23071020220083394
|
07/10/2022
|
MRS REKHABEN SANDIPBHAI TOKRE
|
1118009WL016883
|
MRS REKHABEN SANDIPBHAI TOKRE
|
00045
|
BARB0BGGBXX
|
2350
|
2350
|
Processed
|
14/10/2022
|
|
5558589101
|
|
MRS REKHABEN SANDIPBHAI TOKRE
|
()
|
|
38
|
KAPRADA
|
GJ-18-009-087-001/743180825
()
|
1118009000NRG23071020220083395
|
07/10/2022
|
MRS MINABEN MAHENDRABHAI GURAV
|
1118009WL016883
|
MRS MINABEN MAHENDRABHAI GURAV
|
00045
|
BARB0BGGBXX
|
2820
|
2820
|
Processed
|
14/10/2022
|
|
5558589117
|
|
MRS MINABEN MAHENDRABHAI GURAV
|
()
|
|
39
|
KAPRADA
|
GJ-18-009-087-001/743180828
()
|
1118009000NRG23071020220083418
|
07/10/2022
|
Yemniben
|
1118009WL016884
|
Yemniben
|
00045
|
BARB0BGGBXX
|
2380
|
2380
|
Processed
|
14/10/2022
|
|
5558589105
|
|
Yemniben
|
()
|
|
40
|
KAPRADA
|
GJ-18-009-087-001/743180829
()
|
1118009000NRG23071020220083419
|
07/10/2022
|
MRS PARMILABEN JAMSUBHAI KIRKARA
|
1118009WL016884
|
MRS PARMILABEN JAMSUBHAI KIRKARA
|
00045
|
BARB0BGGBXX
|
2856
|
2856
|
Processed
|
14/10/2022
|
|
5558589116
|
|
MRS PARMILABEN JAMSUBHAI KIRKARA
|
()
|
|
41
|
KAPRADA
|
GJ-18-009-087-001/743180831
()
|
1118009000NRG23071020220083396
|
07/10/2022
|
Ramiben
|
1118009WL016883
|
Ramiben
|
00045
|
BARB0BGGBXX
|
2820
|
2820
|
Processed
|
14/10/2022
|
|
5558589106
|
|
Ramiben
|
()
|
|
42
|
KAPRADA
|
GJ-18-009-087-001/743180840
()
|
1118009000NRG23071020220083420
|
07/10/2022
|
MR Movle Vijaybhai Janiyabhai
|
1118009WL016884
|
MR Movle Vijaybhai Janiyabhai
|
00045
|
BARB0BGGBXX
|
2856
|
2856
|
Processed
|
14/10/2022
|
|
5558589119
|
|
MR Movle Vijaybhai Janiyabhai
|
()
|
|
43
|
KAPRADA
|
GJ-18-009-087-001/743180843
()
|
1118009000NRG23071020220083397
|
07/10/2022
|
SARITABEN ASHOKBHAI SURUM
|
1118009WL016883
|
SARITABEN ASHOKBHAI SURUM
|
00045
|
BARB0BGGBXX
|
2585
|
2585
|
Processed
|
14/10/2022
|
|
5558589136
|
|
SARITABEN ASHOKBHAI SURUM
|
()
|
|
44
|
KAPRADA
|
GJ-18-009-087-001/743180846
()
|
1118009000NRG23071020220083399
|
07/10/2022
|
Yesudiben
|
1118009WL016883
|
Yesudiben
|
00045
|
BARB0BGGBXX
|
2820
|
2820
|
Processed
|
14/10/2022
|
|
5558589141
|
|
Yesudiben
|
()
|
|
45
|
KAPRADA
|
GJ-18-009-087-001/743180847
()
|
1118009000NRG23071020220083421
|
07/10/2022
|
MISS MIRABEN RAJESHBHAI GHUTE
|
1118009WL016884
|
MISS MIRABEN RAJESHBHAI GHUTE
|
00045
|
BARB0BGGBXX
|
2618
|
2618
|
Processed
|
14/10/2022
|
|
5558589104
|
|
MISS MIRABEN RAJESHBHAI GHUTE
|
()
|
|
46
|
KAPRADA
|
GJ-18-009-087-001/743180848
()
|
1118009000NRG23071020220083422
|
07/10/2022
|
MANISHABEN NIKHILBHAI KIRKARA
|
1118009WL016884
|
MANISHABEN NIKHILBHAI KIRKARA
|
00045
|
BARB0BGGBXX
|
2856
|
2856
|
Processed
|
14/10/2022
|
|
5558589138
|
|
MANISHABEN NIKHILBHAI KIRKARA
|
()
|
|
47
|
KAPRADA
|
GJ-18-009-087-001/743180849
()
|
1118009000NRG23071020220083400
|
07/10/2022
|
Sentiben
|
1118009WL016883
|
Sentiben
|
00045
|
BARB0BGGBXX
|
2820
|
2820
|
Processed
|
14/10/2022
|
|
5558589142
|
|
Sentiben
|
()
|
|
48
|
KAPRADA
|
GJ-18-009-087-001/743180851
()
|
1118009000NRG23071020220083401
|
07/10/2022
|
MR GOPALBHAI DHARMAHAI KATHKARI
|
1118009WL016883
|
MR GOPALBHAI DHARMAHAI KATHKARI
|
00045
|
BARB0BGGBXX
|
2820
|
2820
|
Processed
|
14/10/2022
|
|
5558589103
|
|
MR GOPALBHAI DHARMAHAI KATHKARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
129251
|
129251
|
|
|
|
|
|
|
|
|
49
|
KAPRADA
|
GJ-18-009-029-001/74302379
(Ozar)
|
1118009000NRG23071020220083353
|
07/10/2022
|
MISS LILABEN BISTUBHAI BHASRA
|
1118009WL016880
|
MISS LILABEN BISTUBHAI BHASRA
|
00045
|
BARB0DBMPON
|
1410
|
1410
|
Processed
|
14/10/2022
|
|
5558589151
|
|
MISS LILABEN BISTUBHAI BHASRA
|
()
|
|
50
|
KAPRADA
|
GJ-18-009-053-001/743149151
(Dahikhed)
|
1118009000NRG23071020220083341
|
07/10/2022
|
GANGARAMBHAI
|
1118009WL016876
|
GANGARAMBHAI
|
00045
|
BARB0DBMPON
|
1428
|
1428
|
Processed
|
14/10/2022
|
|
5558589152
|
|
GANGARAMBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2838
|
2838
|
|
|
|
|
|
|
|
|
51
|
KAPRADA
|
GJ-18-009-039-001/4380382
(Amba Jungle)
|
1118009000NRG23071020220083317
|
07/10/2022
|
Ramilaben Rameshbhai bhoya
|
1118009WL016874
|
Ramilaben Rameshbhai bhoya
|
00045
|
BARB0KAPARA
|
3055
|
3055
|
Processed
|
14/10/2022
|
|
5558589171
|
|
Ramilaben Rameshbhai bhoya
|
()
|
|
52
|
KAPRADA
|
GJ-18-009-039-001/4380382
(Amba Jungle)
|
1118009000NRG23071020220083316
|
07/10/2022
|
Ramilaben Rameshbhai bhoya
|
1118009WL016874
|
Ramilaben Rameshbhai bhoya
|
00045
|
BARB0KAPARA
|
3055
|
3055
|
Processed
|
14/10/2022
|
|
5558589175
|
|
Ramilaben Rameshbhai bhoya
|
()
|
|
53
|
KAPRADA
|
GJ-18-009-053-001/11198876
(Dahikhed)
|
1118009000NRG23071020220083330
|
07/10/2022
|
RUPALIBEN
|
1118009WL016876
|
RUPALIBEN
|
00045
|
BARB0KAPARA
|
1428
|
1428
|
Processed
|
14/10/2022
|
|
5558589174
|
|
RUPALIBEN
|
()
|
|
54
|
KAPRADA
|
GJ-18-009-053-001/743148938
(Dahikhed)
|
1118009000NRG23071020220083336
|
07/10/2022
|
Santiben
|
1118009WL016876
|
Santiben
|
00045
|
BARB0KAPARA
|
1428
|
1428
|
Processed
|
14/10/2022
|
|
5558589172
|
|
Santiben
|
()
|
|
55
|
KAPRADA
|
GJ-18-009-053-001/743148952
(Dahikhed)
|
1118009000NRG23071020220083337
|
07/10/2022
|
DHINDHA MRS SUMABEN RAMESHBHAI
|
1118009WL016876
|
DHINDHA MRS SUMABEN RAMESHBHAI
|
00045
|
BARB0KAPARA
|
1428
|
1428
|
Processed
|
14/10/2022
|
|
5558589164
|
|
DHINDHA MRS SUMABEN RAMESHBHAI
|
()
|
|
56
|
KAPRADA
|
GJ-18-009-059-001/4385869
(Aslona)
|
1118009000NRG23071020220083321
|
07/10/2022
|
SUNITABEN SHANKARBHAI DIVA
|
1118009WL016875
|
SUNITABEN SHANKARBHAI DIVA
|
00045
|
BARB0KAPARA
|
2977
|
2977
|
Processed
|
14/10/2022
|
|
5558589153
|
|
SUNITABEN SHANKARBHAI DIVA
|
()
|
|
57
|
KAPRADA
|
GJ-18-009-063-001/7424785
(Tiskari Jungle)
|
1118009000NRG23071020220083355
|
07/10/2022
|
MR RAJIRAMBHAI GUNDUBHAI THALKAR
|
1118009WL016882
|
MR RAJIRAMBHAI GUNDUBHAI THALKAR
|
00045
|
BARB0KAPARA
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
5558589124
|
|
MR RAJIRAMBHAI GUNDUBHAI THALKAR
|
()
|
|
58
|
KAPRADA
|
GJ-18-009-063-001/7424785
(Tiskari Jungle)
|
1118009000NRG23071020220083356
|
07/10/2022
|
MRS SAKARIBEN GONDUBHAI THALAKAR
|
1118009WL016882
|
MRS SAKARIBEN GONDUBHAI THALAKAR
|
00045
|
BARB0KAPARA
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
5558589123
|
|
MRS SAKARIBEN GONDUBHAI THALAKAR
|
()
|
|
59
|
KAPRADA
|
GJ-18-009-063-001/743150293
(Tiskari Jungle)
|
1118009000NRG23071020220083357
|
07/10/2022
|
MRS TUMDA ZIPARIBEN LAXIBHAI
|
1118009WL016882
|
MRS TUMDA ZIPARIBEN LAXIBHAI
|
00045
|
BARB0KAPARA
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
5558589155
|
|
MRS TUMDA ZIPARIBEN LAXIBHAI
|
()
|
|
60
|
KAPRADA
|
GJ-18-009-063-001/743150946
(Tiskari Jungle)
|
1118009000NRG23071020220083360
|
07/10/2022
|
MRS SAYKUBEN NATHEBHAI NADGE
|
1118009WL016882
|
MRS SAYKUBEN NATHEBHAI NADGE
|
00045
|
BARB0KAPARA
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
5558589139
|
|
MRS SAYKUBEN NATHEBHAI NADGE
|
()
|
|
61
|
KAPRADA
|
GJ-18-009-063-001/743151395
(Tiskari Jungle)
|
1118009000NRG23071020220083364
|
07/10/2022
|
MR DEVRAMBHAI DHARMABHAI DHARMABHAI VAGH
|
1118009WL016882
|
MR DEVRAMBHAI DHARMABHAI DHARMABHAI VAGH
|
00045
|
BARB0KAPARA
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
5558589125
|
|
MR DEVRAMBHAI DHARMABHAI DHARMABHAI VAGH
|
()
|
|
62
|
KAPRADA
|
GJ-18-009-063-001/743151395
(Tiskari Jungle)
|
1118009000NRG23071020220083365
|
07/10/2022
|
MRS VAGH JAYNIBEN DEVRAMBHAI
|
1118009WL016882
|
MRS VAGH JAYNIBEN DEVRAMBHAI
|
00045
|
BARB0KAPARA
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
5558589158
|
|
MRS VAGH JAYNIBEN DEVRAMBHAI
|
()
|
|
63
|
KAPRADA
|
GJ-18-009-063-001/743151397
(Tiskari Jungle)
|
1118009000NRG23071020220083366
|
07/10/2022
|
KHANE PRABHUBHAI DHAVJIBHAI
|
1118009WL016882
|
KHANE PRABHUBHAI DHAVJIBHAI
|
00045
|
BARB0KAPARA
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
5558589126
|
|
KHANE PRABHUBHAI DHAVJIBHAI
|
()
|
|
64
|
KAPRADA
|
GJ-18-009-063-001/743151397
(Tiskari Jungle)
|
1118009000NRG23071020220083367
|
07/10/2022
|
KHANE SUMITRABEN PRABHUBHAI
|
1118009WL016882
|
KHANE SUMITRABEN PRABHUBHAI
|
00045
|
BARB0KAPARA
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
5558589159
|
|
KHANE SUMITRABEN PRABHUBHAI
|
()
|
|
65
|
KAPRADA
|
GJ-18-009-063-001/743151405
(Tiskari Jungle)
|
1118009000NRG23071020220083369
|
07/10/2022
|
MRS THALKAR SUNITABEN DHIRESHBHAI
|
1118009WL016882
|
MRS THALKAR SUNITABEN DHIRESHBHAI
|
00045
|
BARB0KAPARA
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
5558589143
|
|
MRS THALKAR SUNITABEN DHIRESHBHAI
|
()
|
|
66
|
KAPRADA
|
GJ-18-009-063-001/743151418
(Tiskari Jungle)
|
1118009000NRG23071020220083370
|
07/10/2022
|
MRS BHURKUND SAYKIBEN DIVALBHAI
|
1118009WL016882
|
MRS BHURKUND SAYKIBEN DIVALBHAI
|
00045
|
BARB0KAPARA
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
5558589167
|
|
MRS BHURKUND SAYKIBEN DIVALBHAI
|
()
|
|
67
|
KAPRADA
|
GJ-18-009-063-001/7431514342
(Tiskari Jungle)
|
1118009000NRG23071020220083372
|
07/10/2022
|
MR VAD LAKSHIBHAI SAVJIBHAI
|
1118009WL016882
|
MR VAD LAKSHIBHAI SAVJIBHAI
|
00045
|
BARB0KAPARA
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
5558589173
|
|
MR VAD LAKSHIBHAI SAVJIBHAI
|
()
|
|
68
|
KAPRADA
|
GJ-18-009-087-001/743180844
()
|
1118009000NRG23071020220083398
|
07/10/2022
|
BHARATBHAI JAHIRAMBHAI SURUM
|
1118009WL016883
|
BHARATBHAI JAHIRAMBHAI SURUM
|
00045
|
BARB0KAPARA
|
2820
|
2820
|
Processed
|
14/10/2022
|
|
5558589137
|
|
BHARATBHAI JAHIRAMBHAI SURUM
|
()
|
|
69
|
KAPRADA
|
GJ-18-009-116-001/742574505
(Rohiyal Talat)
|
1118009000NRG23071020220083315
|
07/10/2022
|
MAYNIBEN DHAVJIBHAI NIKULIYA
|
1118009WL016873
|
MAYNIBEN DHAVJIBHAI NIKULIYA
|
00045
|
BARB0KAPARA
|
3435
|
3435
|
Processed
|
14/10/2022
|
|
5558589154
|
|
MAYNIBEN DHAVJIBHAI NIKULIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34806
|
34806
|
|
|
|
|
|
|
|
|
70
|
KAPRADA
|
GJ-18-009-069-001/4385132
(Malghar)
|
1118009000NRG23071020220083352
|
07/10/2022
|
MR YUVRAJBHAI NARANBHAI UDAR
|
1118009WL016879
|
MR YUVRAJBHAI NARANBHAI UDAR
|
00045
|
BARB0KHERGA
|
2977
|
2977
|
Processed
|
14/10/2022
|
|
5558589176
|
|
MR YUVRAJBHAI NARANBHAI UDAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2977
|
2977
|
|
|
|
|
|
|
|
|
71
|
KAPRADA
|
GJ-18-009-087-001/743180857
()
|
1118009000NRG23071020220083424
|
07/10/2022
|
Dashrathbhai
|
1118009WL016884
|
Dashrathbhai
|
00045
|
BARB0MOTAVA
|
2856
|
2856
|
Processed
|
14/10/2022
|
|
5558589169
|
|
Dashrathbhai
|
()
|
|
72
|
KAPRADA
|
GJ-18-009-087-001/743180859
()
|
1118009000NRG23071020220083425
|
07/10/2022
|
Rajesbhai
|
1118009WL016884
|
Rajesbhai
|
00045
|
BARB0MOTAVA
|
2856
|
2856
|
Processed
|
14/10/2022
|
|
5558589177
|
|
Rajesbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
73
|
KAPRADA
|
GJ-18-009-039-001/743150138
(Amba Jungle)
|
1118009000NRG23071020220083320
|
07/10/2022
|
LAXMIBEN RAMESHBHAI BHOYA
|
1118009WL016874
|
LAXMIBEN RAMESHBHAI BHOYA
|
00057
|
BARB0BGGBXX
|
3055
|
3055
|
Processed
|
14/10/2022
|
|
5558589096
|
|
LAXMIBEN RAMESHBHAI BHOYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3055
|
3055
|
|
|
|
|
|
|
|
|
74
|
KAPRADA
|
GJ-18-009-059-001/7441481297
(Aslona)
|
1118009000NRG23071020220083324
|
07/10/2022
|
MAHESHBHAI KISHANBHAI KHETRI
|
1118009WL016875
|
MAHESHBHAI KISHANBHAI KHETRI
|
00415
|
SBIN0010983
|
2977
|
2977
|
Processed
|
14/10/2022
|
|
5558589162
|
|
MR MAHESHBHAI KISHANBHAI KHETRI
|
()
|
|
75
|
KAPRADA
|
GJ-18-009-063-001/743151405
(Tiskari Jungle)
|
1118009000NRG23071020220083368
|
07/10/2022
|
MR DHIRESHBHAI GONDUBHAI THALKAR
|
1118009WL016882
|
MR DHIRESHBHAI GONDUBHAI THALKAR
|
00415
|
SBIN0010983
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
5558589160
|
|
MR DHIRESHBHAI GONDUBHAI THALKAR
|
()
|
|
76
|
KAPRADA
|
GJ-18-009-063-001/7431514338
(Tiskari Jungle)
|
1118009000NRG23071020220083371
|
07/10/2022
|
MRS TUMDA SUMRABEN KALPESHBHAI
|
1118009WL016882
|
MRS TUMDA SUMRABEN KALPESHBHAI
|
00415
|
SBIN0010983
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
5558589168
|
|
MISS SUMITRABEN KAMABHAI FADVAL
|
()
|
|
77
|
KAPRADA
|
GJ-18-009-087-001/743180820
()
|
1118009000NRG23071020220083392
|
07/10/2022
|
Mrs SATISHBHAI SITARAMBHAI KATHKARI
|
1118009WL016883
|
Mrs SATISHBHAI SITARAMBHAI KATHKARI
|
00415
|
SBIN0010983
|
2820
|
2820
|
Processed
|
14/10/2022
|
|
5558589161
|
|
MRS KATHKARI SATISHBHAI SITARAMBHAI
|
()
|
|
78
|
KAPRADA
|
GJ-18-009-087-001/743180850
()
|
1118009000NRG23071020220083423
|
07/10/2022
|
Mr PRAFULBHAI RAMABHAI GHUTIYA
|
1118009WL016884
|
Mr PRAFULBHAI RAMABHAI GHUTIYA
|
00415
|
SBIN0010983
|
2618
|
2618
|
Processed
|
14/10/2022
|
|
5558589163
|
|
MR PRAFULBHAI RAMABHAI GHUTIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11175
|
11175
|
|
|
|
|
|
|
|
|
79
|
KAPRADA
|
GJ-18-009-053-001/743148908
(Dahikhed)
|
1118009000NRG23071020220083334
|
07/10/2022
|
MR DATTUBHAI RAMABHAI MUHUDKAR
|
1118009WL016876
|
MR DATTUBHAI RAMABHAI MUHUDKAR
|
00415
|
SBIN0011007
|
1428
|
1428
|
Processed
|
14/10/2022
|
|
5558589157
|
|
MR DATTUBHAI RAMABHAI MUHUNDKAR
|
()
|
|
80
|
KAPRADA
|
GJ-18-009-053-001/743149150
(Dahikhed)
|
1118009000NRG23071020220083340
|
07/10/2022
|
Savliben kishanbhai
|
1118009WL016876
|
Savliben kishanbhai
|
00415
|
SBIN0011007
|
1428
|
1428
|
Processed
|
14/10/2022
|
|
5558589166
|
|
MRS SAVLIBEN KISHANBHAI DHONDHA
|
()
|
|
81
|
KAPRADA
|
GJ-18-009-053-001/743149275
(Dahikhed)
|
1118009000NRG23071020220083344
|
07/10/2022
|
MISS SAVITABEN KHUSHALBHAI MUHUDKAR
|
1118009WL016876
|
MISS SAVITABEN KHUSHALBHAI MUHUDKAR
|
00415
|
SBIN0011007
|
1428
|
1428
|
Processed
|
14/10/2022
|
|
5558589156
|
|
MISS SAVITABEN KHUSHALBHAI MUTUDKAR
|
()
|
|
82
|
KAPRADA
|
GJ-18-009-053-001/743150310
(Dahikhed)
|
1118009000NRG23071020220083345
|
07/10/2022
|
MRS BHAGTIYA SANGITABEN JAGDISHBHAI
|
1118009WL016876
|
MRS BHAGTIYA SANGITABEN JAGDISHBHAI
|
00415
|
SBIN0011007
|
952
|
952
|
Processed
|
14/10/2022
|
|
5558589165
|
|
MRS SANGITABEN JAGDISHBHAI BHAGATIYA
|
()
|
|
83
|
KAPRADA
|
GJ-18-009-053-001/743150315
(Dahikhed)
|
1118009000NRG23071020220083346
|
07/10/2022
|
Tulshiben
|
1118009WL016876
|
Tulshiben
|
00415
|
SBIN0011007
|
1190
|
1190
|
Processed
|
14/10/2022
|
|
5558589170
|
|
MRS TULSHIBEN RAMESHBHAI KHARPADIYA
|
()
|
|
84
|
KAPRADA
|
GJ-18-009-053-001/743150319
(Dahikhed)
|
1118009000NRG23071020220083347
|
07/10/2022
|
priyankaben
|
1118009WL016876
|
priyankaben
|
00415
|
SBIN0011007
|
1428
|
1428
|
Processed
|
14/10/2022
|
|
5558589178
|
|
MRS PRIYANKABEN JAHIRAMBHAI MUHUDKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7854
|
7854
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
197668
|
197668
|
|
|
|
|
|
|
|