|
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-26-003-016-001/11187945
(Itwai)
|
1126003000NRG24290420240172893
|
10/05/2024
|
rushaben honjibhai
|
1126003WL0011971
|
rushaben honjibhai
|
00045
|
BARB0DBNIZA
|
1400
|
1400
|
Processed
|
15/05/2024
|
|
4043522310
|
|
rushaben honjibhai
|
()
|
|
2
|
Kukarmunda
|
GJ-26-003-016-001/3986906
(Itwai)
|
1126003000NRG24290420240172882
|
10/05/2024
|
PRATAPSHING
|
1126003WL0011969
|
PRATAPSHING
|
00045
|
BARB0DBNIZA
|
1400
|
1400
|
Processed
|
15/05/2024
|
|
4043522309
|
|
PRATAPSHING
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
3
|
Kukarmunda
|
GJ-26-003-004-001/11194742
(Bahurupa)
|
1126003000NRG24080420240172459
|
10/05/2024
|
KANTILAL DEVA PADVI
|
1126003WL0011886
|
KANTILAL DEVA PADVI
|
00045
|
BARB0KUKARM
|
1600
|
1600
|
Rejected
|
15/05/2024
|
|
4043522311
|
No Such Account
|
|
|
|
4
|
Kukarmunda
|
GJ-26-003-016-004/11191294
(Itwai)
|
1126003000NRG24290420240172889
|
10/05/2024
|
NAVITRABEN
|
1126003WL0011969
|
NAVITRABEN
|
00045
|
BARB0KUKARM
|
3346
|
3346
|
Processed
|
15/05/2024
|
|
4043522313
|
|
NAVITRABEN
|
()
|
|
5
|
Kukarmunda
|
GJ-26-003-016-004/11191294
(Itwai)
|
1126003000NRG24290420240172890
|
10/05/2024
|
TEDGYABHAI
|
1126003WL0011969
|
TEDGYABHAI
|
00045
|
BARB0KUKARM
|
3346
|
3346
|
Processed
|
15/05/2024
|
|
4043522314
|
|
TEDGYABHAI
|
()
|
|
6
|
Kukarmunda
|
GJ-26-003-021-001/1122949007
(Mataval)
|
1126003000NRG24260420240172577
|
10/05/2024
|
YASHODABEN DILIP
|
1126003WL0011909
|
YASHODABEN DILIP
|
00045
|
BARB0KUKARM
|
2400
|
2400
|
Processed
|
15/05/2024
|
|
4043522312
|
|
YASHODABEN DILIP
|
()
|
|
7
|
Kukarmunda
|
GJ-26-003-021-001/123
(Mataval)
|
1126003000NRG24260420240172579
|
10/05/2024
|
AARUNIBEN DINESHBHAI
|
1126003WL0011909
|
AARUNIBEN DINESHBHAI
|
00045
|
BARB0KUKARM
|
2200
|
2200
|
Processed
|
15/05/2024
|
|
4043522317
|
|
AARUNIBEN DINESHBHAI
|
()
|
|
8
|
Kukarmunda
|
GJ-26-003-021-001/3915-A
(Mataval)
|
1126003000NRG24260420240172580
|
10/05/2024
|
RAMIBEN MANGALSING
|
1126003WL0011909
|
RAMIBEN MANGALSING
|
00045
|
BARB0KUKARM
|
2200
|
2200
|
Processed
|
15/05/2024
|
|
4043522316
|
|
RAMIBEN MANGALSING
|
()
|
|
9
|
Kukarmunda
|
GJ-26-003-029-001/9596198
(Rajpur)
|
1126003000NRG24290420240172892
|
10/05/2024
|
KALPANABEN
|
1126003WL0011970
|
KALPANABEN
|
00045
|
BARB0KUKARM
|
3346
|
3346
|
Processed
|
15/05/2024
|
|
4043522315
|
|
KALPANABEN
|
()
|
|
10
|
Kukarmunda
|
GJ-26-003-034-001/7695304
(Toranda)
|
1126003000NRG24260420240172610
|
10/05/2024
|
jaytaben
|
1126003WL0011912
|
jaytaben
|
00045
|
BARB0KUKARM
|
3346
|
3346
|
Processed
|
15/05/2024
|
|
4043522318
|
|
jaytaben
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21784
|
21784
|
|
|
|
|
|
|
|
|
11
|
Kukarmunda
|
GJ-26-003-004-001/11194616
(Bahurupa)
|
1126003000NRG24260420240172552
|
10/05/2024
|
SOBHABEN BHIKABHAI
|
1126003WL0011907
|
SOBHABEN BHIKABHAI
|
00045
|
BARB0PIPSUR
|
2400
|
2400
|
Processed
|
15/05/2024
|
|
4043522333
|
|
SOBHABEN BHIKABHAI
|
()
|
|
12
|
Kukarmunda
|
GJ-26-003-004-001/11194634
(Bahurupa)
|
1126003000NRG24260420240172553
|
10/05/2024
|
BARDE SHANIBHAI TUKARAM
|
1126003WL0011907
|
BARDE SHANIBHAI TUKARAM
|
00045
|
BARB0PIPSUR
|
2600
|
2600
|
Processed
|
15/05/2024
|
|
4043522329
|
|
BARDE SHANIBHAI TUKARAM
|
()
|
|
13
|
Kukarmunda
|
GJ-26-003-004-001/11194643
(Bahurupa)
|
1126003000NRG24260420240172554
|
10/05/2024
|
PRADHAN AJAYBHAI BHARATBHAI
|
1126003WL0011907
|
PRADHAN AJAYBHAI BHARATBHAI
|
00045
|
BARB0PIPSUR
|
2400
|
2400
|
Processed
|
15/05/2024
|
|
4043522328
|
|
PRADHAN AJAYBHAI BHARATBHAI
|
()
|
|
14
|
Kukarmunda
|
GJ-26-003-004-001/11194706
(Bahurupa)
|
1126003000NRG24260420240172555
|
10/05/2024
|
manglaben damubhai
|
1126003WL0011907
|
manglaben damubhai
|
00045
|
BARB0PIPSUR
|
2600
|
2600
|
Processed
|
15/05/2024
|
|
4043522342
|
|
manglaben damubhai
|
()
|
|
15
|
Kukarmunda
|
GJ-26-003-004-001/11194751
(Bahurupa)
|
1126003000NRG24260420240172556
|
10/05/2024
|
RAJUBHAI VIRSING
|
1126003WL0011907
|
RAJUBHAI VIRSING
|
00045
|
BARB0PIPSUR
|
1400
|
1400
|
Processed
|
15/05/2024
|
|
4043522337
|
|
RAJUBHAI VIRSING
|
()
|
|
16
|
Kukarmunda
|
GJ-26-003-004-001/11194762
(Bahurupa)
|
1126003000NRG24260420240172557
|
10/05/2024
|
PRIYANKA CHITRAMBHAI
|
1126003WL0011907
|
PRIYANKA CHITRAMBHAI
|
00045
|
BARB0PIPSUR
|
2400
|
2400
|
Processed
|
15/05/2024
|
|
4043522339
|
|
PRIYANKA CHITRAMBHAI
|
()
|
|
17
|
Kukarmunda
|
GJ-26-003-004-001/11194763
(Bahurupa)
|
1126003000NRG24260420240172558
|
10/05/2024
|
ASHARAMBHAI DEVJIBHAI
|
1126003WL0011907
|
ASHARAMBHAI DEVJIBHAI
|
00045
|
BARB0PIPSUR
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
4043522320
|
|
ASHARAMBHAI DEVJIBHAI
|
()
|
|
18
|
Kukarmunda
|
GJ-26-003-004-001/11194782
(Bahurupa)
|
1126003000NRG24260420240172559
|
10/05/2024
|
KAMLABEN BAJYABHAI PADVI
|
1126003WL0011907
|
KAMLABEN BAJYABHAI PADVI
|
00045
|
BARB0PIPSUR
|
2600
|
2600
|
Processed
|
15/05/2024
|
|
4043522338
|
|
KAMLABEN BAJYABHAI PADVI
|
()
|
|
19
|
Kukarmunda
|
GJ-26-003-004-001/1138
(Bahurupa)
|
1126003000NRG24260420240172561
|
10/05/2024
|
SARUBEN TIJYABHAI PADVI
|
1126003WL0011907
|
SARUBEN TIJYABHAI PADVI
|
00045
|
BARB0PIPSUR
|
2600
|
2600
|
Processed
|
15/05/2024
|
|
4043522321
|
|
SARUBEN TIJYABHAI PADVI
|
()
|
|
20
|
Kukarmunda
|
GJ-26-003-004-001/3980900
(Bahurupa)
|
1126003000NRG24260420240172562
|
10/05/2024
|
Valvi Durgaben Vitthalbhai
|
1126003WL0011907
|
Valvi Durgaben Vitthalbhai
|
00045
|
BARB0PIPSUR
|
2600
|
2600
|
Processed
|
15/05/2024
|
|
4043522345
|
|
Valvi Durgaben Vitthalbhai
|
()
|
|
21
|
Kukarmunda
|
GJ-26-003-004-001/3980929
(Bahurupa)
|
1126003000NRG24260420240172563
|
10/05/2024
|
HARISHBHAI KASHINATBHAI NHAVI
|
1126003WL0011907
|
HARISHBHAI KASHINATBHAI NHAVI
|
00045
|
BARB0PIPSUR
|
1400
|
1400
|
Processed
|
15/05/2024
|
|
4043522343
|
|
HARISHBHAI KASHINATBHAI NHAVI
|
()
|
|
22
|
Kukarmunda
|
GJ-26-003-023-001/7695081
(Moramaba)
|
1126003000NRG24260420240172597
|
10/05/2024
|
savitaben
|
1126003WL0011911
|
savitaben
|
00045
|
BARB0PIPSUR
|
2868
|
2868
|
Processed
|
15/05/2024
|
|
4043522319
|
|
savitaben
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27068
|
27068
|
|
|
|
|
|
|
|
|
23
|
Kukarmunda
|
GJ-26-003-016-001/11187681
(Itwai)
|
1126003000NRG24290420240172872
|
10/05/2024
|
KAVITABEN
|
1126003WL0011969
|
KAVITABEN
|
00415
|
SBIN0011011
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
4043522386
|
|
MR NITESHBHAI ASHOKBHAI VASAVA
|
()
|
|
24
|
Kukarmunda
|
GJ-26-003-016-001/11187681
(Itwai)
|
1126003000NRG24050420240172390
|
10/05/2024
|
KAVITABEN
|
1126003WL0011867
|
KAVITABEN
|
00415
|
SBIN0011011
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4043522387
|
|
MR NITESHBHAI ASHOKBHAI VASAVA
|
()
|
|
25
|
Kukarmunda
|
GJ-26-003-016-001/11187685
(Itwai)
|
1126003000NRG24050420240172391
|
10/05/2024
|
AMITBHAI KUVARSING PADVI
|
1126003WL0011867
|
AMITBHAI KUVARSING PADVI
|
00415
|
SBIN0011011
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
4043522384
|
|
MR AMITKUMAR KUVARSING PADVI
|
()
|
|
26
|
Kukarmunda
|
GJ-26-003-016-001/11187685
(Itwai)
|
1126003000NRG24290420240172873
|
10/05/2024
|
SAVITABEN
|
1126003WL0011969
|
SAVITABEN
|
00415
|
SBIN0011011
|
1400
|
1400
|
Processed
|
15/05/2024
|
|
4043522368
|
|
MRS SAVITABEN KUVARSING PADVI
|
()
|
|
27
|
Kukarmunda
|
GJ-26-003-016-001/11187853
(Itwai)
|
1126003000NRG24290420240172874
|
10/05/2024
|
MOGARABEN
|
1126003WL0011969
|
MOGARABEN
|
00415
|
SBIN0011011
|
1400
|
1400
|
Processed
|
15/05/2024
|
|
4043522332
|
|
MISS MOGRABEN ARVINDBHAI VASAVA
|
()
|
|
28
|
Kukarmunda
|
GJ-26-003-016-001/11187853
(Itwai)
|
1126003000NRG24050420240172392
|
10/05/2024
|
MOGARABEN
|
1126003WL0011867
|
MOGARABEN
|
00415
|
SBIN0011011
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
4043522331
|
|
MISS MOGRABEN ARVINDBHAI VASAVA
|
()
|
|
29
|
Kukarmunda
|
GJ-26-003-016-001/11187921
(Itwai)
|
1126003000NRG24290420240172875
|
10/05/2024
|
VEENUBEN
|
1126003WL0011969
|
VEENUBEN
|
00415
|
SBIN0011011
|
1400
|
1400
|
Processed
|
15/05/2024
|
|
4043522348
|
|
MRS VINUBEN BAHADURSING PADVI
|
()
|
|
30
|
Kukarmunda
|
GJ-26-003-016-001/11187951
(Itwai)
|
1126003000NRG24290420240172887
|
10/05/2024
|
SAVITABEN
|
1126003WL0011969
|
SAVITABEN
|
00415
|
SBIN0011011
|
2800
|
2800
|
Processed
|
15/05/2024
|
|
4043522377
|
|
MISS GAVIT VANDANABEN
|
()
|
|
31
|
Kukarmunda
|
GJ-26-003-016-001/11187951
(Itwai)
|
1126003000NRG24290420240172901
|
10/05/2024
|
VANDNABEN BAHDURSING GAVIT
|
1126003WL0011971
|
VANDNABEN BAHDURSING GAVIT
|
00415
|
SBIN0011011
|
2800
|
2800
|
Processed
|
15/05/2024
|
|
4043522369
|
|
MISS GAVIT VANDANABEN
|
()
|
|
32
|
Kukarmunda
|
GJ-26-003-016-001/11188170
(Itwai)
|
1126003000NRG24290420240172876
|
10/05/2024
|
KAVITABEN
|
1126003WL0011969
|
KAVITABEN
|
00415
|
SBIN0011011
|
1200
|
1200
|
Rejected
|
15/05/2024
|
|
4043522347
|
No Such Account
|
|
|
|
33
|
Kukarmunda
|
GJ-26-003-016-001/11188220
(Itwai)
|
1126003000NRG24290420240172902
|
10/05/2024
|
HIRAVATIBEN
|
1126003WL0011971
|
HIRAVATIBEN
|
00415
|
SBIN0011011
|
2800
|
2800
|
Processed
|
15/05/2024
|
|
4043522370
|
|
MRS HIRAVANTIBEN MOGABHAI VALVI
|
()
|
|
34
|
Kukarmunda
|
GJ-26-003-016-001/111901169
(Itwai)
|
1126003000NRG24290420240172877
|
10/05/2024
|
SUNITABEN BHAVSING VALVI
|
1126003WL0011969
|
SUNITABEN BHAVSING VALVI
|
00415
|
SBIN0011011
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
4043522364
|
|
MRS SUNITABEN BHAVSINGBHAI VASAVE
|
()
|
|
35
|
Kukarmunda
|
GJ-26-003-016-001/111901181
(Itwai)
|
1126003000NRG24290420240172894
|
10/05/2024
|
SAGUNABEN ISHVARBHAI VASAVA
|
1126003WL0011971
|
SAGUNABEN ISHVARBHAI VASAVA
|
00415
|
SBIN0011011
|
1400
|
1400
|
Processed
|
15/05/2024
|
|
4043522366
|
|
MRS SAGUNABEN ISHVARBHAI VASAVA
|
()
|
|
36
|
Kukarmunda
|
GJ-26-003-016-001/111901181
(Itwai)
|
1126003000NRG24050420240172393
|
10/05/2024
|
SAGUNABEN ISHVARBHAI VASAVA
|
1126003WL0011867
|
SAGUNABEN ISHVARBHAI VASAVA
|
00415
|
SBIN0011011
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
4043522367
|
|
MRS SAGUNABEN ISHVARBHAI VASAVA
|
()
|
|
37
|
Kukarmunda
|
GJ-26-003-016-001/111901234
(Itwai)
|
1126003000NRG24290420240172900
|
10/05/2024
|
PENUKABEN VIRSINGBHAI PADVI
|
1126003WL0011971
|
PENUKABEN VIRSINGBHAI PADVI
|
00415
|
SBIN0011011
|
2800
|
2800
|
Processed
|
15/05/2024
|
|
4043522372
|
|
MRS PENUKABEN VIRSINGBHAI VASAVE
|
()
|
|
38
|
Kukarmunda
|
GJ-26-003-016-001/111901237
(Itwai)
|
1126003000NRG24050420240172394
|
10/05/2024
|
Sunulbhai
|
1126003WL0011867
|
Sunulbhai
|
00415
|
SBIN0011011
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
4043522340
|
|
MRS MANISHABEN SUNILBHAI VALVI
|
()
|
|
39
|
Kukarmunda
|
GJ-26-003-016-001/111901369
(Itwai)
|
1126003000NRG24290420240172895
|
10/05/2024
|
DHARASING JOLUBHAI PADVI
|
1126003WL0011971
|
DHARASING JOLUBHAI PADVI
|
00415
|
SBIN0011011
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
4043522383
|
|
MR DHARASINGBHAI JALAMSINGBHAI PADVI
|
()
|
|
40
|
Kukarmunda
|
GJ-26-003-016-001/111901429
(Itwai)
|
1126003000NRG24290420240172878
|
10/05/2024
|
YUVRAJBHAI VINODBHAI
|
1126003WL0011969
|
YUVRAJBHAI VINODBHAI
|
00415
|
SBIN0011011
|
1400
|
1400
|
Processed
|
15/05/2024
|
|
4043522322
|
|
MR YUVRAJKUMAR VINODBHAI VASAVA
|
()
|
|
41
|
Kukarmunda
|
GJ-26-003-016-001/111901513
(Itwai)
|
1126003000NRG24290420240172879
|
10/05/2024
|
JATRYABHAI SONJIBHAI
|
1126003WL0011969
|
JATRYABHAI SONJIBHAI
|
00415
|
SBIN0011011
|
1400
|
1400
|
Processed
|
15/05/2024
|
|
4043522349
|
|
MR JATARYABHAI SONJIBHAI VASAVA
|
()
|
|
42
|
Kukarmunda
|
GJ-26-003-016-001/111901517
(Itwai)
|
1126003000NRG24290420240172886
|
10/05/2024
|
AMARSING JADAVBHAI
|
1126003WL0011969
|
AMARSING JADAVBHAI
|
00415
|
SBIN0011011
|
2800
|
2800
|
Processed
|
15/05/2024
|
|
4043522385
|
|
MR AMARSING JADHAVBHAI PADVI
|
()
|
|
43
|
Kukarmunda
|
GJ-26-003-016-001/111901537
(Itwai)
|
1126003000NRG24290420240172883
|
10/05/2024
|
GAVIT AMITABEN ASHWINGBHAI
|
1126003WL0011969
|
GAVIT AMITABEN ASHWINGBHAI
|
00415
|
SBIN0011011
|
1400
|
1400
|
Processed
|
15/05/2024
|
|
4043522371
|
|
MRS AMITABEN ASHVINBHAI GAVIT
|
()
|
|
44
|
Kukarmunda
|
GJ-26-003-016-001/3986681
(Itwai)
|
1126003000NRG24290420240172899
|
10/05/2024
|
RUSHABEN SURESHBHAI
|
1126003WL0011971
|
RUSHABEN SURESHBHAI
|
00415
|
SBIN0011011
|
2600
|
2600
|
Processed
|
15/05/2024
|
|
4043522382
|
|
MRS RUSHABEN SURESHBHAI VALVI
|
()
|
|
45
|
Kukarmunda
|
GJ-26-003-016-001/3986689
(Itwai)
|
1126003000NRG24290420240172885
|
10/05/2024
|
SURAPSING DEVABHAI
|
1126003WL0011969
|
SURAPSING DEVABHAI
|
00415
|
SBIN0011011
|
2600
|
2600
|
Processed
|
15/05/2024
|
|
4043522325
|
|
MR SURAPSING DEVABHAI VALVI
|
()
|
|
46
|
Kukarmunda
|
GJ-26-003-016-001/3986761
(Itwai)
|
1126003000NRG24290420240172880
|
10/05/2024
|
SANGITABEN
|
1126003WL0011969
|
SANGITABEN
|
00415
|
SBIN0011011
|
1400
|
1400
|
Processed
|
15/05/2024
|
|
4043522365
|
|
MRS SANGITABEN VINODBHAI NAIK
|
()
|
|
47
|
Kukarmunda
|
GJ-26-003-016-001/3986853
(Itwai)
|
1126003000NRG24290420240172896
|
10/05/2024
|
ANITABEN RAVINDRABHAI PADVI
|
1126003WL0011971
|
ANITABEN RAVINDRABHAI PADVI
|
00415
|
SBIN0011011
|
1400
|
1400
|
Processed
|
15/05/2024
|
|
4043522341
|
|
MR ARVINDBHAI BANSILALBHAI VASAVA
|
()
|
|
48
|
Kukarmunda
|
GJ-26-003-016-001/3986899
(Itwai)
|
1126003000NRG24290420240172897
|
10/05/2024
|
KOUSHALYABEN
|
1126003WL0011971
|
KOUSHALYABEN
|
00415
|
SBIN0011011
|
1400
|
1400
|
Processed
|
15/05/2024
|
|
4043522379
|
|
MISS KAUSHALYABEN SONAJIBHAI VASAVA
|
()
|
|
49
|
Kukarmunda
|
GJ-26-003-016-001/3986899
(Itwai)
|
1126003000NRG24290420240172881
|
10/05/2024
|
SAKUBEN
|
1126003WL0011969
|
SAKUBEN
|
00415
|
SBIN0011011
|
1400
|
1400
|
Processed
|
15/05/2024
|
|
4043522378
|
|
MRS SHAKUBEN SONJIBHAI VASAVA
|
()
|
|
50
|
Kukarmunda
|
GJ-26-003-016-003/3999434
(Itwai)
|
1126003000NRG24290420240172904
|
10/05/2024
|
SANGITABEN
|
1126003WL0011971
|
SANGITABEN
|
00415
|
SBIN0011011
|
1400
|
1400
|
Processed
|
15/05/2024
|
|
4043522373
|
|
MRS SANGITABEN CHARANSINGBHAI VALVI
|
()
|
|
51
|
Kukarmunda
|
GJ-26-003-016-004/3985191
(Itwai)
|
1126003000NRG24290420240172891
|
10/05/2024
|
MALUBEN
|
1126003WL0011969
|
MALUBEN
|
00415
|
SBIN0011011
|
3346
|
3346
|
Processed
|
15/05/2024
|
|
4043522389
|
|
MRS MALUBEN DIVLYABHAI KATHODI
|
()
|
|
52
|
Kukarmunda
|
GJ-26-003-016-008/111901268
(Itwai)
|
1126003000NRG24290420240172884
|
10/05/2024
|
Namaben Ashvinbhai Padvi
|
1126003WL0011969
|
Namaben Ashvinbhai Padvi
|
00415
|
SBIN0011011
|
3346
|
3346
|
Processed
|
15/05/2024
|
|
4043522388
|
|
MRS NAMABEN ASHVINBHAI PADVI
|
()
|
|
53
|
Kukarmunda
|
GJ-26-003-023-001/11189804
(Moramaba)
|
1126003000NRG24260420240172585
|
10/05/2024
|
LILUBEN SAKHARAMBHAI
|
1126003WL0011911
|
LILUBEN SAKHARAMBHAI
|
00415
|
SBIN0011011
|
2800
|
2800
|
Processed
|
15/05/2024
|
|
4043522376
|
|
MRS LILUBEN SAKHARAMBHAI VALVI
|
()
|
|
54
|
Kukarmunda
|
GJ-26-003-023-001/11189804
(Moramaba)
|
1126003000NRG24260420240172584
|
10/05/2024
|
RINKUBEN RANJITBHAI
|
1126003WL0011911
|
RINKUBEN RANJITBHAI
|
00415
|
SBIN0011011
|
2400
|
2400
|
Processed
|
15/05/2024
|
|
4043522334
|
|
MRS RINKUBEN RAJNIKANTBHAI VALVI
|
()
|
|
55
|
Kukarmunda
|
GJ-26-003-023-001/11194440
(Moramaba)
|
1126003000NRG24260420240172586
|
10/05/2024
|
PANKAJBHAI CHAMPAKBHAI
|
1126003WL0011911
|
PANKAJBHAI CHAMPAKBHAI
|
00415
|
SBIN0011011
|
200
|
200
|
Processed
|
15/05/2024
|
|
4043522357
|
|
MR PANKAJBHAI CHAMPABHAI VASAVA
|
()
|
|
56
|
Kukarmunda
|
GJ-26-003-023-001/11194447
(Moramaba)
|
1126003000NRG24260420240172587
|
10/05/2024
|
SABIRABEN VASUDEVBHAI
|
1126003WL0011911
|
SABIRABEN VASUDEVBHAI
|
00415
|
SBIN0011011
|
2800
|
2800
|
Processed
|
15/05/2024
|
|
4043522360
|
|
MRS SABIRABEN VASUDEV VALVI
|
()
|
|
57
|
Kukarmunda
|
GJ-26-003-023-001/11194614
(Moramaba)
|
1126003000NRG24260420240172588
|
10/05/2024
|
PUJABEN VINOD VASAVA
|
1126003WL0011911
|
PUJABEN VINOD VASAVA
|
00415
|
SBIN0011011
|
2800
|
2800
|
Processed
|
15/05/2024
|
|
4043522361
|
|
MRS PUJABEN VINODBHAI VASAVA
|
()
|
|
58
|
Kukarmunda
|
GJ-26-003-023-001/11194628
(Moramaba)
|
1126003000NRG24260420240172589
|
10/05/2024
|
LATABEN RAMESH VALVI
|
1126003WL0011911
|
LATABEN RAMESH VALVI
|
00415
|
SBIN0011011
|
2800
|
2800
|
Processed
|
15/05/2024
|
|
4043522359
|
|
MRS LATABEN RAMESHBHAI VALVI
|
()
|
|
59
|
Kukarmunda
|
GJ-26-003-023-001/1119466086
(Moramaba)
|
1126003000NRG24260420240172590
|
10/05/2024
|
KUSHABEN BHIMSING PADVI
|
1126003WL0011911
|
KUSHABEN BHIMSING PADVI
|
00415
|
SBIN0011011
|
2000
|
2000
|
Processed
|
15/05/2024
|
|
4043522351
|
|
MRS KUSHABEN BHIMSING PADVI
|
()
|
|
60
|
Kukarmunda
|
GJ-26-003-023-001/1119466331
(Moramaba)
|
1126003000NRG24260420240172591
|
10/05/2024
|
BHUMESHBHAI RAVINDRABHAI VASAVA
|
1126003WL0011911
|
BHUMESHBHAI RAVINDRABHAI VASAVA
|
00415
|
SBIN0011011
|
1800
|
1800
|
Processed
|
15/05/2024
|
|
4043522354
|
|
MR BHUMESHBHAI RAVINDRABHAI VASAVA
|
()
|
|
61
|
Kukarmunda
|
GJ-26-003-023-001/1119466340
(Moramaba)
|
1126003000NRG24260420240172592
|
10/05/2024
|
vasava guntaben
|
1126003WL0011911
|
vasava guntaben
|
00415
|
SBIN0011011
|
200
|
200
|
Processed
|
15/05/2024
|
|
4043522353
|
|
MRS GUNTABEN MOHANBHAI VASAVA
|
()
|
|
62
|
Kukarmunda
|
GJ-26-003-023-001/11195585
(Moramaba)
|
1126003000NRG24260420240172602
|
10/05/2024
|
ILAVATIBEN JIVANBHAI
|
1126003WL0011911
|
ILAVATIBEN JIVANBHAI
|
00415
|
SBIN0011011
|
1600
|
1600
|
Processed
|
15/05/2024
|
|
4043522381
|
|
MRS ILAVATIBEN JIVANBHAI VASAVA
|
()
|
|
63
|
Kukarmunda
|
GJ-26-003-023-001/11195587
(Moramaba)
|
1126003000NRG24260420240172603
|
10/05/2024
|
SUBHASH
|
1126003WL0011911
|
SUBHASH
|
00415
|
SBIN0011011
|
2400
|
2400
|
Processed
|
15/05/2024
|
|
4043522350
|
|
MR SUBHASHBHAI GIRDHANBHAI VASAVA
|
()
|
|
64
|
Kukarmunda
|
GJ-26-003-023-001/3991685
(Moramaba)
|
1126003000NRG24260420240172593
|
10/05/2024
|
GEETABEN
|
1126003WL0011911
|
GEETABEN
|
00415
|
SBIN0011011
|
600
|
600
|
Processed
|
15/05/2024
|
|
4043522358
|
|
MRS GITABEN SUBHASHBHAI VASAVA
|
()
|
|
65
|
Kukarmunda
|
GJ-26-003-023-001/3991789
(Moramaba)
|
1126003000NRG24260420240172594
|
10/05/2024
|
LAXMIBEN
|
1126003WL0011911
|
LAXMIBEN
|
00415
|
SBIN0011011
|
2800
|
2800
|
Processed
|
15/05/2024
|
|
4043522362
|
|
MISS LAXMIBEN VADAGYABHAI VALVI
|
()
|
|
66
|
Kukarmunda
|
GJ-26-003-023-001/3991790
(Moramaba)
|
1126003000NRG24260420240172595
|
10/05/2024
|
anjuben maheshbhai
|
1126003WL0011911
|
anjuben maheshbhai
|
00415
|
SBIN0011011
|
200
|
200
|
Processed
|
15/05/2024
|
|
4043522375
|
|
MRS ANJUBEN MAHESHBHAI VALVI
|
()
|
|
67
|
Kukarmunda
|
GJ-26-003-023-001/3991822
(Moramaba)
|
1126003000NRG24260420240172598
|
10/05/2024
|
DAXA
|
1126003WL0011911
|
DAXA
|
00415
|
SBIN0011011
|
2400
|
2400
|
Processed
|
15/05/2024
|
|
4043522363
|
|
MISS DAXABEN JIVANBHAI VALVI
|
()
|
|
68
|
Kukarmunda
|
GJ-26-003-023-001/3991830
(Moramaba)
|
1126003000NRG24260420240172599
|
10/05/2024
|
SARASVATIBEN
|
1126003WL0011911
|
SARASVATIBEN
|
00415
|
SBIN0011011
|
2200
|
2200
|
Processed
|
15/05/2024
|
|
4043522326
|
|
MRS SARASVATIBEN SHANTILALBHAI VALVI
|
()
|
|
69
|
Kukarmunda
|
GJ-26-003-023-001/3991849
(Moramaba)
|
1126003000NRG24260420240172601
|
10/05/2024
|
ANILBHAI SUDAMBHAI VALVI
|
1126003WL0011911
|
ANILBHAI SUDAMBHAI VALVI
|
00415
|
SBIN0011011
|
2400
|
2400
|
Processed
|
15/05/2024
|
|
4043522380
|
|
MR ANILBHAI SUDAMBHAI VALVI
|
()
|
|
70
|
Kukarmunda
|
GJ-26-003-023-001/3991849
(Moramaba)
|
1126003000NRG24260420240172600
|
10/05/2024
|
PANKAJBHAI SUDAM
|
1126003WL0011911
|
PANKAJBHAI SUDAM
|
00415
|
SBIN0011011
|
2400
|
2400
|
Processed
|
15/05/2024
|
|
4043522374
|
|
MR PANKAJBHAI SUDAMBHAI VALVI
|
()
|
|
71
|
Kukarmunda
|
GJ-26-003-023-001/7695041
(Moramaba)
|
1126003000NRG24260420240172596
|
10/05/2024
|
ASUDABEN MAKTABHAI
|
1126003WL0011911
|
ASUDABEN MAKTABHAI
|
00415
|
SBIN0011011
|
2400
|
2400
|
Processed
|
15/05/2024
|
|
4043522352
|
|
MRS ASUDABEN MAKTABHAI VALVI
|
()
|
|
72
|
Kukarmunda
|
GJ-26-003-034-001/11194459
(Toranda)
|
1126003000NRG24260420240172604
|
10/05/2024
|
akila
|
1126003WL0011912
|
akila
|
00415
|
SBIN0011011
|
2868
|
2868
|
Processed
|
15/05/2024
|
|
4043522327
|
|
MRS AKILABEN KISHANBHAI PADVI
|
()
|
|
73
|
Kukarmunda
|
GJ-26-003-034-001/11194468
(Toranda)
|
1126003000NRG24260420240172605
|
10/05/2024
|
sunita
|
1126003WL0011912
|
sunita
|
00415
|
SBIN0011011
|
3346
|
3346
|
Processed
|
15/05/2024
|
|
4043522344
|
|
MRS ANITABEN RAJESHBHAI PADVI
|
()
|
|
74
|
Kukarmunda
|
GJ-26-003-034-001/111947113
(Toranda)
|
1126003000NRG24260420240172606
|
10/05/2024
|
VASAVA MANGALSING TEDGYABHAI
|
1126003WL0011912
|
VASAVA MANGALSING TEDGYABHAI
|
00415
|
SBIN0011011
|
3206
|
3206
|
Processed
|
15/05/2024
|
|
4043522323
|
|
MR MANGALSING TEDAGYABHAI VASAVA
|
()
|
|
75
|
Kukarmunda
|
GJ-26-003-034-001/111947113
(Toranda)
|
1126003000NRG24260420240172607
|
10/05/2024
|
VASAVA MANGALSING TEDGYABHAI
|
1126003WL0011912
|
VASAVA MANGALSING TEDGYABHAI
|
00415
|
SBIN0011011
|
2629
|
2629
|
Processed
|
15/05/2024
|
|
4043522324
|
|
MR MANGALSING TEDAGYABHAI VASAVA
|
()
|
|
76
|
Kukarmunda
|
GJ-26-003-034-001/111947136
(Toranda)
|
1126003000NRG24260420240172608
|
10/05/2024
|
PADVI SARADABEN SANTOS
|
1126003WL0011912
|
PADVI SARADABEN SANTOS
|
00415
|
SBIN0011011
|
3346
|
3346
|
Processed
|
15/05/2024
|
|
4043522355
|
|
MRS SHARDABEN SANTOSHBHAI PADVI
|
()
|
|
77
|
Kukarmunda
|
GJ-26-003-034-001/111947269
(Toranda)
|
1126003000NRG24260420240172609
|
10/05/2024
|
Hupabhai Sujabhai Valvi
|
1126003WL0011912
|
Hupabhai Sujabhai Valvi
|
00415
|
SBIN0011011
|
3346
|
3346
|
Processed
|
15/05/2024
|
|
4043522346
|
|
MR HUPABHAI JUJABHAI VALVI
|
()
|
|
78
|
Kukarmunda
|
GJ-26-003-034-001/7695304
(Toranda)
|
1126003000NRG24260420240172611
|
10/05/2024
|
vinodbhai
|
1126003WL0011912
|
vinodbhai
|
00415
|
SBIN0011011
|
3346
|
3346
|
Processed
|
15/05/2024
|
|
4043522330
|
|
MR VINOD UTTAMBHAI VALVI
|
()
|
|
79
|
Kukarmunda
|
GJ-26-003-034-001/7695471
(Toranda)
|
1126003000NRG24260420240172612
|
10/05/2024
|
USHABEN RUPSING
|
1126003WL0011912
|
USHABEN RUPSING
|
00415
|
SBIN0011011
|
2629
|
2629
|
Processed
|
15/05/2024
|
|
4043522356
|
|
MRS USHABEN RUPSING VALAVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
115208
|
115208
|
|
|
|
|
|
|
|
|
80
|
Kukarmunda
|
GJ-26-003-016-001/111396074
(Itwai)
|
1126003000NRG24290420240172903
|
10/05/2024
|
SAGARBHAI RAYSING VALVI
|
1126003WL0011971
|
SAGARBHAI RAYSING VALVI
|
00691
|
IPOS0000001
|
2800
|
2800
|
Processed
|
15/05/2024
|
|
4043522336
|
|
SAGARBHAI RAYSING VALVI
|
()
|
|
81
|
Kukarmunda
|
GJ-26-003-016-001/11190147
(Itwai)
|
1126003000NRG24290420240172898
|
10/05/2024
|
KOMLABEN SAMSINGBHAI VALVI
|
1126003WL0011971
|
KOMLABEN SAMSINGBHAI VALVI
|
00691
|
IPOS0000001
|
2600
|
2600
|
Processed
|
15/05/2024
|
|
4043522335
|
|
KOMLABEN SAMSINGBHAI VALVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5400
|
5400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
172260
|
172260
|
|
|
|
|
|
|
|