|
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-18-009-034-001/4392805
(Chavshala)
|
1118009000NRG23101020220083603
|
12/10/2022
|
Dhavlubhai Sakabhai Shingade
|
1118009WL016916
|
Dhavlubhai Sakabhai Shingade
|
00045
|
BARB0BGGBXX
|
1410
|
1410
|
Processed
|
15/10/2022
|
|
5625305029
|
|
Dhavlubhai Sakabhai Shingade
|
()
|
|
2
|
KAPRADA
|
GJ-18-009-034-001/74249139
(Chavshala)
|
1118009000NRG23101020220083609
|
12/10/2022
|
Vaghmarya Renukaben Amrutbhai
|
1118009WL016916
|
Vaghmarya Renukaben Amrutbhai
|
00045
|
BARB0BGGBXX
|
2820
|
2820
|
Processed
|
15/10/2022
|
|
5625305032
|
|
Vaghmarya Renukaben Amrutbhai
|
()
|
|
3
|
KAPRADA
|
GJ-18-009-034-001/74249139
(Chavshala)
|
1118009000NRG23101020220083610
|
12/10/2022
|
Vaghmarya Renukaben Amrutbhai
|
1118009WL016916
|
Vaghmarya Renukaben Amrutbhai
|
00045
|
BARB0BGGBXX
|
2820
|
2820
|
Processed
|
15/10/2022
|
|
5625305033
|
|
Vaghmarya Renukaben Amrutbhai
|
()
|
|
4
|
KAPRADA
|
GJ-18-009-035-001/4388338
(Vavar)
|
1118009000NRG23121020220083636
|
12/10/2022
|
MR DINESHBHAI LACHHIYABHAI JANJAR
|
1118009WL016928
|
MR DINESHBHAI LACHHIYABHAI JANJAR
|
00045
|
BARB0BGGBXX
|
687
|
687
|
Processed
|
15/10/2022
|
|
5625305028
|
|
MR DINESHBHAI LACHHIYABHAI JANJAR
|
()
|
|
5
|
KAPRADA
|
GJ-18-009-035-001/7430960119
(Vavar)
|
1118009000NRG23121020220083637
|
12/10/2022
|
MR VIJAYBHAI RAMJIBHAI DALVI
|
1118009WL016929
|
MR VIJAYBHAI RAMJIBHAI DALVI
|
00045
|
BARB0BGGBXX
|
2061
|
2061
|
Processed
|
15/10/2022
|
|
5625305026
|
|
MR VIJAYBHAI RAMJIBHAI DALVI
|
()
|
|
6
|
KAPRADA
|
GJ-18-009-035-001/743096022
(Vavar)
|
1118009000NRG23121020220083642
|
12/10/2022
|
MR TRIMBAKBHAI DEVAJIBHAI BHOYA
|
1118009WL016932
|
MR TRIMBAKBHAI DEVAJIBHAI BHOYA
|
00045
|
BARB0BGGBXX
|
1145
|
1145
|
Processed
|
15/10/2022
|
|
5625305027
|
|
MR TRIMBAKBHAI DEVAJIBHAI BHOYA
|
()
|
|
7
|
KAPRADA
|
GJ-18-009-035-001/7430960251
(Vavar)
|
1118009000NRG23121020220083640
|
12/10/2022
|
MOHARE EKIBEN KISHANBHAI
|
1118009WL016930
|
MOHARE EKIBEN KISHANBHAI
|
00045
|
BARB0BGGBXX
|
687
|
687
|
Processed
|
15/10/2022
|
|
5625305030
|
|
MOHARE EKIBEN KISHANBHAI
|
()
|
|
8
|
KAPRADA
|
GJ-18-009-035-001/743096060
(Vavar)
|
1118009000NRG23121020220083641
|
12/10/2022
|
MR BALIRAMBHAI KASHINATHBHAI GOBHALE
|
1118009WL016931
|
MR BALIRAMBHAI KASHINATHBHAI GOBHALE
|
00045
|
BARB0BGGBXX
|
687
|
687
|
Processed
|
15/10/2022
|
|
5625305031
|
|
MR BALIRAMBHAI KASHINATHBHAI GOBHALE
|
()
|
|
9
|
KAPRADA
|
GJ-18-009-087-001/743080845
()
|
1118009000NRG23121020220083660
|
12/10/2022
|
MISS BHAGIBEN DILIPBHAI GHUTE
|
1118009WL016936
|
MISS BHAGIBEN DILIPBHAI GHUTE
|
00045
|
BARB0BGGBXX
|
916
|
916
|
Processed
|
15/10/2022
|
|
5625305019
|
|
MISS BHAGIBEN DILIPBHAI GHUTE
|
()
|
|
10
|
KAPRADA
|
GJ-18-009-087-001/743080845
()
|
1118009000NRG23121020220083661
|
12/10/2022
|
MISS BHAGIBEN DILIPBHAI GHUTE
|
1118009WL016936
|
MISS BHAGIBEN DILIPBHAI GHUTE
|
00045
|
BARB0BGGBXX
|
458
|
458
|
Processed
|
15/10/2022
|
|
5625305018
|
|
MISS BHAGIBEN DILIPBHAI GHUTE
|
()
|
|
11
|
KAPRADA
|
GJ-18-009-087-001/743180836
()
|
1118009000NRG23121020220083664
|
12/10/2022
|
DEVKIBEN SANJAYBHAI SAHRE
|
1118009WL016936
|
DEVKIBEN SANJAYBHAI SAHRE
|
00045
|
BARB0BGGBXX
|
916
|
916
|
Processed
|
15/10/2022
|
|
5625305016
|
|
DEVKIBEN SANJAYBHAI SAHRE
|
()
|
|
12
|
KAPRADA
|
GJ-18-009-087-001/743180836
()
|
1118009000NRG23121020220083665
|
12/10/2022
|
DEVKIBEN SANJAYBHAI SAHRE
|
1118009WL016936
|
DEVKIBEN SANJAYBHAI SAHRE
|
00045
|
BARB0BGGBXX
|
458
|
458
|
Processed
|
15/10/2022
|
|
5625305017
|
|
DEVKIBEN SANJAYBHAI SAHRE
|
()
|
|
13
|
KAPRADA
|
GJ-18-009-087-001/743180841
()
|
1118009000NRG23121020220083726
|
12/10/2022
|
MR JOGRA LAHUBHAI SAVJIBHAI
|
1118009WL016949
|
MR JOGRA LAHUBHAI SAVJIBHAI
|
00045
|
BARB0BGGBXX
|
460
|
460
|
Processed
|
15/10/2022
|
|
5625305023
|
|
MR JOGRA LAHUBHAI SAVJIBHAI
|
()
|
|
14
|
KAPRADA
|
GJ-18-009-087-001/743180841
()
|
1118009000NRG23121020220083727
|
12/10/2022
|
MR JOGRA LAHUBHAI SAVJIBHAI
|
1118009WL016949
|
MR JOGRA LAHUBHAI SAVJIBHAI
|
00045
|
BARB0BGGBXX
|
920
|
920
|
Processed
|
15/10/2022
|
|
5625305022
|
|
MR JOGRA LAHUBHAI SAVJIBHAI
|
()
|
|
15
|
KAPRADA
|
GJ-18-009-087-001/743180852
()
|
1118009000NRG23121020220083666
|
12/10/2022
|
indriybhai laxmanbhai ghute
|
1118009WL016936
|
indriybhai laxmanbhai ghute
|
00045
|
BARB0BGGBXX
|
458
|
458
|
Processed
|
15/10/2022
|
|
5625305021
|
|
indriybhai laxmanbhai ghute
|
()
|
|
16
|
KAPRADA
|
GJ-18-009-087-001/743180852
()
|
1118009000NRG23121020220083667
|
12/10/2022
|
indriybhai laxmanbhai ghute
|
1118009WL016936
|
indriybhai laxmanbhai ghute
|
00045
|
BARB0BGGBXX
|
916
|
916
|
Processed
|
15/10/2022
|
|
5625305020
|
|
indriybhai laxmanbhai ghute
|
()
|
|
17
|
KAPRADA
|
GJ-18-009-087-001/743180858
()
|
1118009000NRG23121020220083668
|
12/10/2022
|
Darkiben
|
1118009WL016936
|
Darkiben
|
00045
|
BARB0BGGBXX
|
916
|
916
|
Processed
|
15/10/2022
|
|
5625305025
|
|
Darkiben
|
()
|
|
18
|
KAPRADA
|
GJ-18-009-087-001/743180858
()
|
1118009000NRG23121020220083669
|
12/10/2022
|
Darkiben
|
1118009WL016936
|
Darkiben
|
00045
|
BARB0BGGBXX
|
458
|
458
|
Processed
|
15/10/2022
|
|
5625305024
|
|
Darkiben
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19193
|
19193
|
|
|
|
|
|
|
|
|
19
|
KAPRADA
|
GJ-18-009-010-001/11201057
(Sukhala)
|
1118009000NRG23101020220083590
|
12/10/2022
|
MISS SUREKHABEN DINESHBHABHAI PATEL
|
1118009WL016912
|
MISS SUREKHABEN DINESHBHABHAI PATEL
|
00045
|
BARB0DBMPON
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625305036
|
|
MISS SUREKHABEN DINESHBHABHAI PATEL
|
()
|
|
20
|
KAPRADA
|
GJ-18-009-010-001/11201057
(Sukhala)
|
1118009000NRG23101020220083589
|
12/10/2022
|
Patel Dineshbhai Bahadurbhai
|
1118009WL016912
|
Patel Dineshbhai Bahadurbhai
|
00045
|
BARB0DBMPON
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625305037
|
|
Patel Dineshbhai Bahadurbhai
|
()
|
|
21
|
KAPRADA
|
GJ-18-009-010-001/11201058
(Sukhala)
|
1118009000NRG23101020220083591
|
12/10/2022
|
Patel Subhasbhai Sukkarbhai
|
1118009WL016912
|
Patel Subhasbhai Sukkarbhai
|
00045
|
BARB0DBMPON
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625305034
|
|
Patel Subhasbhai Sukkarbhai
|
()
|
|
22
|
KAPRADA
|
GJ-18-009-010-001/11201062
(Sukhala)
|
1118009000NRG23101020220083594
|
12/10/2022
|
SARASVATIBEN PRAVINBHAI PATEL
|
1118009WL016912
|
SARASVATIBEN PRAVINBHAI PATEL
|
00045
|
BARB0DBMPON
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625305039
|
|
SARASVATIBEN PRAVINBHAI PATEL
|
()
|
|
23
|
KAPRADA
|
GJ-18-009-028-001/14431429
(Mota Pondha)
|
1118009000NRG23101020220083586
|
12/10/2022
|
MR DIVYESHBHAI PRABHUBHAI PATEL
|
1118009WL016911
|
MR DIVYESHBHAI PRABHUBHAI PATEL
|
00045
|
BARB0DBMPON
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
5625305035
|
|
MR DIVYESHBHAI PRABHUBHAI PATEL
|
()
|
|
24
|
KAPRADA
|
GJ-18-009-034-001/74249131
(Chavshala)
|
1118009000NRG23101020220083608
|
12/10/2022
|
MANGLABEN SOMABHAI SAVRA
|
1118009WL016916
|
MANGLABEN SOMABHAI SAVRA
|
00045
|
BARB0DBMPON
|
2820
|
2820
|
Processed
|
15/10/2022
|
|
5625305038
|
|
MANGLABEN SOMABHAI SAVRA
|
()
|
|
25
|
KAPRADA
|
GJ-18-009-034-001/74249131
(Chavshala)
|
1118009000NRG23101020220083607
|
12/10/2022
|
SAVRA SOMABHAI PANDUBHAI
|
1118009WL016916
|
SAVRA SOMABHAI PANDUBHAI
|
00045
|
BARB0DBMPON
|
1410
|
1410
|
Processed
|
15/10/2022
|
|
5625305040
|
|
SAVRA SOMABHAI PANDUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16372
|
16372
|
|
|
|
|
|
|
|
|
26
|
KAPRADA
|
GJ-18-009-035-001/7430455
(Vavar)
|
1118009000NRG23121020220083643
|
12/10/2022
|
MRS KIRSHANABHAI RAMUBHAI
|
1118009WL016933
|
MRS KIRSHANABHAI RAMUBHAI
|
00045
|
BARB0KAPARA
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625305054
|
|
MRS KIRSHANABHAI RAMUBHAI
|
()
|
|
27
|
KAPRADA
|
GJ-18-009-035-001/7430960119
(Vavar)
|
1118009000NRG23121020220083638
|
12/10/2022
|
NIRAMALABEN VIJAYBHAI DALVI
|
1118009WL016929
|
NIRAMALABEN VIJAYBHAI DALVI
|
00045
|
BARB0KAPARA
|
2061
|
2061
|
Processed
|
15/10/2022
|
|
5625305057
|
|
NIRAMALABEN VIJAYBHAI DALVI
|
()
|
|
28
|
KAPRADA
|
GJ-18-009-035-001/7430960251
(Vavar)
|
1118009000NRG23121020220083639
|
12/10/2022
|
MOHARE SUSILABEN SURESHBHAI
|
1118009WL016930
|
MOHARE SUSILABEN SURESHBHAI
|
00045
|
BARB0KAPARA
|
687
|
687
|
Processed
|
15/10/2022
|
|
5625305056
|
|
MOHARE SUSILABEN SURESHBHAI
|
()
|
|
29
|
KAPRADA
|
GJ-18-009-055-001/7424594
(Eklera)
|
1118009000NRG23121020220083685
|
12/10/2022
|
Jayrambhai Ramubhai Radiya
|
1118009WL016942
|
Jayrambhai Ramubhai Radiya
|
00045
|
BARB0KAPARA
|
3435
|
3435
|
Processed
|
15/10/2022
|
|
5625305058
|
|
Jayrambhai Ramubhai Radiya
|
()
|
|
30
|
KAPRADA
|
GJ-18-009-077-001/7059232
()
|
1118009000NRG23111020220083625
|
12/10/2022
|
MRS TULSHIBEN SAKARAM GURAV
|
1118009WL016926
|
MRS TULSHIBEN SAKARAM GURAV
|
00045
|
BARB0KAPARA
|
229
|
229
|
Processed
|
15/10/2022
|
|
5625305043
|
|
MRS TULSHIBEN SAKARAM GURAV
|
()
|
|
31
|
KAPRADA
|
GJ-18-009-077-001/7428352
()
|
1118009000NRG23111020220083626
|
12/10/2022
|
BATRI SHILABEN RUSTAMBHAI
|
1118009WL016926
|
BATRI SHILABEN RUSTAMBHAI
|
00045
|
BARB0KAPARA
|
229
|
229
|
Processed
|
15/10/2022
|
|
5625305055
|
|
BATRI SHILABEN RUSTAMBHAI
|
()
|
|
32
|
KAPRADA
|
GJ-18-009-087-001/743150927
()
|
1118009000NRG23121020220083662
|
12/10/2022
|
DIPAKBHAI RAGHUBHAI DHANGARA
|
1118009WL016936
|
DIPAKBHAI RAGHUBHAI DHANGARA
|
00045
|
BARB0KAPARA
|
458
|
458
|
Processed
|
15/10/2022
|
|
5625305060
|
|
DIPAKBHAI RAGHUBHAI DHANGARA
|
()
|
|
33
|
KAPRADA
|
GJ-18-009-087-001/743150927
()
|
1118009000NRG23121020220083663
|
12/10/2022
|
DIPAKBHAI RAGHUBHAI DHANGARA
|
1118009WL016936
|
DIPAKBHAI RAGHUBHAI DHANGARA
|
00045
|
BARB0KAPARA
|
916
|
916
|
Processed
|
15/10/2022
|
|
5625305059
|
|
DIPAKBHAI RAGHUBHAI DHANGARA
|
()
|
|
34
|
KAPRADA
|
GJ-18-009-092-001/7058016
(Ghanveri)
|
1118009000NRG23121020220083674
|
12/10/2022
|
GANESH KALUBHIA SINGADA
|
1118009WL016941
|
GANESH KALUBHIA SINGADA
|
00045
|
BARB0KAPARA
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625305045
|
|
GANESH KALUBHIA SINGADA
|
()
|
|
35
|
KAPRADA
|
GJ-18-009-092-001/7058016
(Ghanveri)
|
1118009000NRG23121020220083675
|
12/10/2022
|
MAYNIBEN GANESHBHAI SHINGADA
|
1118009WL016941
|
MAYNIBEN GANESHBHAI SHINGADA
|
00045
|
BARB0KAPARA
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625305050
|
|
MAYNIBEN GANESHBHAI SHINGADA
|
()
|
|
36
|
KAPRADA
|
GJ-18-009-092-001/7058102
(Ghanveri)
|
1118009000NRG23121020220083677
|
12/10/2022
|
LAKHAMIBEN SONEBHAI SHINGADA
|
1118009WL016941
|
LAKHAMIBEN SONEBHAI SHINGADA
|
00045
|
BARB0KAPARA
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625305051
|
|
LAKHAMIBEN SONEBHAI SHINGADA
|
()
|
|
37
|
KAPRADA
|
GJ-18-009-092-001/7058102
(Ghanveri)
|
1118009000NRG23121020220083676
|
12/10/2022
|
SONEBHAI IKALBHAI SHINGADA
|
1118009WL016941
|
SONEBHAI IKALBHAI SHINGADA
|
00045
|
BARB0KAPARA
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625305044
|
|
SONEBHAI IKALBHAI SHINGADA
|
()
|
|
38
|
KAPRADA
|
GJ-18-009-092-001/7058104
(Ghanveri)
|
1118009000NRG23121020220083678
|
12/10/2022
|
MR SANDIPBHI KUSHNABHAI SHINGADA
|
1118009WL016941
|
MR SANDIPBHI KUSHNABHAI SHINGADA
|
00045
|
BARB0KAPARA
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625305042
|
|
MR SANDIPBHI KUSHNABHAI SHINGADA
|
()
|
|
39
|
KAPRADA
|
GJ-18-009-092-001/7427431
(Ghanveri)
|
1118009000NRG23121020220083681
|
12/10/2022
|
LATIBEN TULSIRAMBHAI CHAUDHARI
|
1118009WL016941
|
LATIBEN TULSIRAMBHAI CHAUDHARI
|
00045
|
BARB0KAPARA
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625305048
|
|
LATIBEN TULSIRAMBHAI CHAUDHARI
|
()
|
|
40
|
KAPRADA
|
GJ-18-009-092-001/7427431
(Ghanveri)
|
1118009000NRG23121020220083680
|
12/10/2022
|
TULSIRAMBHAI KALUBHAI SHINGADA
|
1118009WL016941
|
TULSIRAMBHAI KALUBHAI SHINGADA
|
00045
|
BARB0KAPARA
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625305049
|
|
TULSIRAMBHAI KALUBHAI SHINGADA
|
()
|
|
41
|
KAPRADA
|
GJ-18-009-092-001/9743024073
(Ghanveri)
|
1118009000NRG23121020220083682
|
12/10/2022
|
MRS KAKDIBEN SITARAMBHAI SHINGADA
|
1118009WL016941
|
MRS KAKDIBEN SITARAMBHAI SHINGADA
|
00045
|
BARB0KAPARA
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625305046
|
|
MRS KAKDIBEN SITARAMBHAI SHINGADA
|
()
|
|
42
|
KAPRADA
|
GJ-18-009-092-001/9743024103
(Ghanveri)
|
1118009000NRG23121020220083683
|
12/10/2022
|
DIPAKBHAI SONEBHAI SHINGADA
|
1118009WL016941
|
DIPAKBHAI SONEBHAI SHINGADA
|
00045
|
BARB0KAPARA
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625305052
|
|
DIPAKBHAI SONEBHAI SHINGADA
|
()
|
|
43
|
KAPRADA
|
GJ-18-009-092-001/9743024103
(Ghanveri)
|
1118009000NRG23121020220083684
|
12/10/2022
|
DIPIKABEN DIPAKBHAI SHINGADA
|
1118009WL016941
|
DIPIKABEN DIPAKBHAI SHINGADA
|
00045
|
BARB0KAPARA
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625305047
|
|
DIPIKABEN DIPAKBHAI SHINGADA
|
()
|
|
44
|
KAPRADA
|
GJ-18-009-098-001/74302595
()
|
1118009000NRG23121020220083670
|
12/10/2022
|
MR KAILASHBHAI RAMANBHAI NIKULIYA
|
1118009WL016937
|
MR KAILASHBHAI RAMANBHAI NIKULIYA
|
00045
|
BARB0KAPARA
|
1380
|
1380
|
Processed
|
15/10/2022
|
|
5625305041
|
|
MR KAILASHBHAI RAMANBHAI NIKULIYA
|
()
|
|
45
|
KAPRADA
|
GJ-18-009-098-001/74302608
()
|
1118009000NRG23121020220083672
|
12/10/2022
|
GiRDHALYA SITARAMBHAI DEVEBHAI
|
1118009WL016939
|
GiRDHALYA SITARAMBHAI DEVEBHAI
|
00045
|
BARB0KAPARA
|
1434
|
1434
|
Processed
|
15/10/2022
|
|
5625305053
|
|
GiRDHALYA SITARAMBHAI DEVEBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25943
|
25943
|
|
|
|
|
|
|
|
|
46
|
KAPRADA
|
GJ-18-009-014-001/7430179
(Balchondhi)
|
1118009000NRG23101020220083582
|
12/10/2022
|
MR SHAILESHBHAI BHANABHAI PATEL
|
1118009WL016908
|
MR SHAILESHBHAI BHANABHAI PATEL
|
00415
|
SBIN0001107
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625305062
|
|
MR SHAILESHBHAI BHANABHAI PATEL
|
()
|
|
47
|
KAPRADA
|
GJ-18-009-014-001/7430179
(Balchondhi)
|
1118009000NRG23101020220083583
|
12/10/2022
|
PARVATIBEN SHAILESHBHAI PATEL
|
1118009WL016909
|
PARVATIBEN SHAILESHBHAI PATEL
|
00415
|
SBIN0001107
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625305063
|
|
MRS PRAVATIBEN SHAILESHBHAI PATEL
|
()
|
|
48
|
KAPRADA
|
GJ-18-009-014-001/7430180
(Balchondhi)
|
1118009000NRG23101020220083581
|
12/10/2022
|
MISS URMILABEN ARJUNBHAI PATEL
|
1118009WL016907
|
MISS URMILABEN ARJUNBHAI PATEL
|
00415
|
SBIN0001107
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625305061
|
|
MRS URMILABEN ARJUNBHAI PATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
49
|
KAPRADA
|
GJ-18-009-010-001/11201059
(Sukhala)
|
1118009000NRG23101020220083592
|
12/10/2022
|
NARSINGBHAI BUDHIYABHAI PATEL
|
1118009WL016912
|
NARSINGBHAI BUDHIYABHAI PATEL
|
00415
|
SBIN0011007
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625305067
|
|
MR NARSINGHBHAI BUDHIYABHAI PATEL
|
()
|
|
50
|
KAPRADA
|
GJ-18-009-010-001/11201060
(Sukhala)
|
1118009000NRG23101020220083593
|
12/10/2022
|
HASMUKHBHAI VAJIRBHAI PATEL
|
1118009WL016912
|
HASMUKHBHAI VAJIRBHAI PATEL
|
00415
|
SBIN0011007
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625305071
|
|
MR HASMUKHBHAI VAJIRBHAI PATEL
|
()
|
|
51
|
KAPRADA
|
GJ-18-009-010-001/11201063
(Sukhala)
|
1118009000NRG23101020220083595
|
12/10/2022
|
Patel Hemanshukumar Hasmukhbhai
|
1118009WL016912
|
Patel Hemanshukumar Hasmukhbhai
|
00415
|
SBIN0011007
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625305070
|
|
MR PATEL HEMANSHUKUMAR HASMUKHBHAI
|
()
|
|
52
|
KAPRADA
|
GJ-18-009-014-001/7430151
(Balchondhi)
|
1118009000NRG23101020220083580
|
12/10/2022
|
MR BABUBHAI BHANGIYABHAI PATEL
|
1118009WL016906
|
MR BABUBHAI BHANGIYABHAI PATEL
|
00415
|
SBIN0011007
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625305064
|
|
MR BABUBHAI BHANGIYABHAI PATEL
|
()
|
|
53
|
KAPRADA
|
GJ-18-009-014-001/7430151
(Balchondhi)
|
1118009000NRG23101020220083579
|
12/10/2022
|
MRS RAMILABEN BABUBHAI PATEL
|
1118009WL016905
|
MRS RAMILABEN BABUBHAI PATEL
|
00415
|
SBIN0011007
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625305065
|
|
MRS RAMILABEN BABUBHAI PATEL
|
()
|
|
54
|
KAPRADA
|
GJ-18-009-014-001/7430162
(Balchondhi)
|
1118009000NRG23101020220083578
|
12/10/2022
|
MR RASALBHAI KHUSHALBHAI PATEL
|
1118009WL016904
|
MR RASALBHAI KHUSHALBHAI PATEL
|
00415
|
SBIN0011007
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625305068
|
|
MR RASHULBHAI KHUSHALBHAI PATEL
|
()
|
|
55
|
KAPRADA
|
GJ-18-009-098-001/74302596
()
|
1118009000NRG23121020220083671
|
12/10/2022
|
MRS SUMITRABEN BHARATBHAI KAMDI
|
1118009WL016938
|
MRS SUMITRABEN BHARATBHAI KAMDI
|
00415
|
SBIN0011007
|
1434
|
1434
|
Processed
|
15/10/2022
|
|
5625305069
|
|
MS SUMITRABEN BHARATBHAI KAMDI
|
()
|
|
56
|
KAPRADA
|
GJ-18-009-100-001/74302597
()
|
1118009000NRG23121020220083673
|
12/10/2022
|
MR RAMJIBHAI KAKADBHAI GORAT
|
1118009WL016940
|
MR RAMJIBHAI KAKADBHAI GORAT
|
00415
|
SBIN0011007
|
229
|
229
|
Processed
|
15/10/2022
|
|
5625305066
|
|
MR GORAT RAMJIBHAI KAKADBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14029
|
14029
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79659
|
79659
|
|
|
|
|
|
|
|