|
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-18-009-004-001/743150383
(Moti Vahiyal)
|
1118009000NRG23070120230114313
|
07/01/2023
|
MRS JASHUBEN KRUSHANABHAI GANVIT
|
1118009WL022152
|
MRS JASHUBEN KRUSHANABHAI GANVIT
|
00045
|
BARB0BGGBXX
|
239
|
239
|
Processed
|
12/01/2023
|
|
7854528750
|
|
MRS JASHUBEN KRUSHANABHAI GANVIT
|
()
|
|
2
|
KAPRADA
|
GJ-18-009-004-001/743156350
(Moti Vahiyal)
|
1118009000NRG23070120230114314
|
07/01/2023
|
MRS NIRMALABEN VAICHANBHAI GANVIT
|
1118009WL022153
|
MRS NIRMALABEN VAICHANBHAI GANVIT
|
00045
|
BARB0BGGBXX
|
239
|
239
|
Processed
|
12/01/2023
|
|
7854528751
|
|
MRS NIRMALABEN VAICHANBHAI GANVIT
|
()
|
|
3
|
KAPRADA
|
GJ-18-009-006-001/4367296
(Arnai)
|
1118009000NRG23060120230113897
|
07/01/2023
|
MRS CHIMNUBEN RAMUBHIA BARAT
|
1118009WL022124
|
MRS CHIMNUBEN RAMUBHIA BARAT
|
00045
|
BARB0BGGBXX
|
956
|
956
|
Processed
|
12/01/2023
|
|
7854528762
|
|
MRS CHIMNUBEN RAMUBHIA BARAT
|
()
|
|
4
|
KAPRADA
|
GJ-18-009-006-001/4367300
(Arnai)
|
1118009000NRG23060120230113898
|
07/01/2023
|
MR MITESHBHAI RAJESHBHAI JANAR
|
1118009WL022124
|
MR MITESHBHAI RAJESHBHAI JANAR
|
00045
|
BARB0BGGBXX
|
1195
|
1195
|
Processed
|
12/01/2023
|
|
7854528756
|
|
MR MITESHBHAI RAJESHBHAI JANAR
|
()
|
|
5
|
KAPRADA
|
GJ-18-009-006-001/4367314
(Arnai)
|
1118009000NRG23060120230113904
|
07/01/2023
|
MRS JANJAR BIJLIBEN DEVALIYABHAI
|
1118009WL022124
|
MRS JANJAR BIJLIBEN DEVALIYABHAI
|
00045
|
BARB0BGGBXX
|
1195
|
1195
|
Processed
|
12/01/2023
|
|
7854528772
|
|
MRS JANJAR BIJLIBEN DEVALIYABHAI
|
()
|
|
6
|
KAPRADA
|
GJ-18-009-006-001/4367316
(Arnai)
|
1118009000NRG23060120230113906
|
07/01/2023
|
SOMALUBHAI KALUBHAI OZARIYA
|
1118009WL022124
|
SOMALUBHAI KALUBHAI OZARIYA
|
00045
|
BARB0BGGBXX
|
1195
|
1195
|
Processed
|
12/01/2023
|
|
7854528747
|
|
SOMALUBHAI KALUBHAI OZARIYA
|
()
|
|
7
|
KAPRADA
|
GJ-18-009-006-001/4367353
(Arnai)
|
1118009000NRG23060120230113909
|
07/01/2023
|
MRS VAGHELA SOMIBEN NAGJIBHAI
|
1118009WL022124
|
MRS VAGHELA SOMIBEN NAGJIBHAI
|
00045
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
12/01/2023
|
|
7854528771
|
|
MRS VAGHELA SOMIBEN NAGJIBHAI
|
()
|
|
8
|
KAPRADA
|
GJ-18-009-006-001/4367355
(Arnai)
|
1118009000NRG23060120230113910
|
07/01/2023
|
MR RAMKABEN KALUBHAI PAWAR
|
1118009WL022124
|
MR RAMKABEN KALUBHAI PAWAR
|
00045
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
12/01/2023
|
|
7854528758
|
|
MR RAMKABEN KALUBHAI PAWAR
|
()
|
|
9
|
KAPRADA
|
GJ-18-009-006-001/4367356
(Arnai)
|
1118009000NRG23060120230113911
|
07/01/2023
|
Mr. SHANIBEN BISTUBHAI VAGHELA
|
1118009WL022124
|
Mr. SHANIBEN BISTUBHAI VAGHELA
|
00045
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
12/01/2023
|
|
7854528775
|
|
Mr. SHANIBEN BISTUBHAI VAGHELA
|
()
|
|
10
|
KAPRADA
|
GJ-18-009-006-001/4367357
(Arnai)
|
1118009000NRG23060120230113912
|
07/01/2023
|
RAMILABEN CHANDRKBHAI KANNAT
|
1118009WL022124
|
RAMILABEN CHANDRKBHAI KANNAT
|
00045
|
BARB0BGGBXX
|
717
|
717
|
Processed
|
12/01/2023
|
|
7854528774
|
|
RAMILABEN CHANDRKBHAI KANNAT
|
()
|
|
11
|
KAPRADA
|
GJ-18-009-006-001/4367553
(Arnai)
|
1118009000NRG23060120230113914
|
07/01/2023
|
Kalat Vishanubhai Pandubhai
|
1118009WL022124
|
Kalat Vishanubhai Pandubhai
|
00045
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
12/01/2023
|
|
7854528776
|
|
Kalat Vishanubhai Pandubhai
|
()
|
|
12
|
KAPRADA
|
GJ-18-009-006-001/4367623
(Arnai)
|
1118009000NRG23060120230113918
|
07/01/2023
|
MRS Janjar Devakuben Somabhai
|
1118009WL022124
|
MRS Janjar Devakuben Somabhai
|
00045
|
BARB0BGGBXX
|
1195
|
1195
|
Processed
|
12/01/2023
|
|
7854528770
|
|
MRS Janjar Devakuben Somabhai
|
()
|
|
13
|
KAPRADA
|
GJ-18-009-006-001/4389930
(Arnai)
|
1118009000NRG23060120230113919
|
07/01/2023
|
MR RAMESHBHAI JANABHAI BHOYA
|
1118009WL022124
|
MR RAMESHBHAI JANABHAI BHOYA
|
00045
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
12/01/2023
|
|
7854528748
|
|
MR RAMESHBHAI JANABHAI BHOYA
|
()
|
|
14
|
KAPRADA
|
GJ-18-009-006-001/7428817
(Arnai)
|
1118009000NRG23060120230113921
|
07/01/2023
|
Bhoya Janakiben Magnabhai
|
1118009WL022124
|
Bhoya Janakiben Magnabhai
|
00045
|
BARB0BGGBXX
|
1195
|
1195
|
Processed
|
12/01/2023
|
|
7854528763
|
|
Bhoya Janakiben Magnabhai
|
()
|
|
15
|
KAPRADA
|
GJ-18-009-006-001/7428838
(Arnai)
|
1118009000NRG23060120230113922
|
07/01/2023
|
MRS HANSABEN DEVCHCANDBHAI JANJAR
|
1118009WL022124
|
MRS HANSABEN DEVCHCANDBHAI JANJAR
|
00045
|
BARB0BGGBXX
|
1195
|
1195
|
Processed
|
12/01/2023
|
|
7854528755
|
|
MRS HANSABEN DEVCHCANDBHAI JANJAR
|
()
|
|
16
|
KAPRADA
|
GJ-18-009-006-001/7428869
(Arnai)
|
1118009000NRG23060120230113923
|
07/01/2023
|
MRS BEBITABEN MANGUBHAI GARIYA
|
1118009WL022124
|
MRS BEBITABEN MANGUBHAI GARIYA
|
00045
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
12/01/2023
|
|
7854528773
|
|
MRS BEBITABEN MANGUBHAI GARIYA
|
()
|
|
17
|
KAPRADA
|
GJ-18-009-006-001/7428894
(Arnai)
|
1118009000NRG23060120230113924
|
07/01/2023
|
MR DHARMUBHAI MAHDUBHAI KAUDAL
|
1118009WL022124
|
MR DHARMUBHAI MAHDUBHAI KAUDAL
|
00045
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
12/01/2023
|
|
7854528760
|
|
MR DHARMUBHAI MAHDUBHAI KAUDAL
|
()
|
|
18
|
KAPRADA
|
GJ-18-009-006-001/7428992
(Arnai)
|
1118009000NRG23060120230113931
|
07/01/2023
|
SHANTABEN MILESHBHAI VASAVA
|
1118009WL022124
|
SHANTABEN MILESHBHAI VASAVA
|
00045
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
12/01/2023
|
|
7854528754
|
|
SHANTABEN MILESHBHAI VASAVA
|
()
|
|
19
|
KAPRADA
|
GJ-18-009-006-001/7429101
(Arnai)
|
1118009000NRG23060120230113936
|
07/01/2023
|
Kavadal Sarashben Sachivbhai
|
1118009WL022124
|
Kavadal Sarashben Sachivbhai
|
00045
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
12/01/2023
|
|
7854528752
|
|
Kavadal Sarashben Sachivbhai
|
()
|
|
20
|
KAPRADA
|
GJ-18-009-008-001/4366380
(Panas)
|
1118009000NRG23070120230114512
|
07/01/2023
|
MR DHIRUBHAI KANJIBHAI GAVNIT
|
1118009WL022165
|
MR DHIRUBHAI KANJIBHAI GAVNIT
|
00045
|
BARB0BGGBXX
|
1180
|
1180
|
Processed
|
12/01/2023
|
|
7854528744
|
|
MR DHIRUBHAI KANJIBHAI GAVNIT
|
()
|
|
21
|
KAPRADA
|
GJ-18-009-008-001/4366380
(Panas)
|
1118009000NRG23070120230114513
|
07/01/2023
|
MRS Ganvit Lakhiben Dhirubhai
|
1118009WL022165
|
MRS Ganvit Lakhiben Dhirubhai
|
00045
|
BARB0BGGBXX
|
1180
|
1180
|
Processed
|
12/01/2023
|
|
7854528769
|
|
MRS Ganvit Lakhiben Dhirubhai
|
()
|
|
22
|
KAPRADA
|
GJ-18-009-008-001/4366380
(Panas)
|
1118009000NRG23070120230114514
|
07/01/2023
|
MRS MOTIBEN KANJIBHAI GANVIT
|
1118009WL022165
|
MRS MOTIBEN KANJIBHAI GANVIT
|
00045
|
BARB0BGGBXX
|
1180
|
1180
|
Processed
|
12/01/2023
|
|
7854528749
|
|
MRS MOTIBEN KANJIBHAI GANVIT
|
()
|
|
23
|
KAPRADA
|
GJ-18-009-008-001/4366702
(Panas)
|
1118009000NRG23070120230114516
|
07/01/2023
|
MR SUBHASH LALLUPATEL
|
1118009WL022165
|
MR SUBHASH LALLUPATEL
|
00045
|
BARB0BGGBXX
|
1180
|
1180
|
Processed
|
12/01/2023
|
|
7854528741
|
|
MR SUBHASH LALLUPATEL
|
()
|
|
24
|
KAPRADA
|
GJ-18-009-008-001/4388802
(Panas)
|
1118009000NRG23070120230114517
|
07/01/2023
|
MRS NIRUBEN MOHANBHAI
|
1118009WL022165
|
MRS NIRUBEN MOHANBHAI
|
00045
|
BARB0BGGBXX
|
1180
|
1180
|
Processed
|
12/01/2023
|
|
7854528742
|
|
MRS NIRUBEN MOHANBHAI
|
()
|
|
25
|
KAPRADA
|
GJ-18-009-008-001/7430985
(Panas)
|
1118009000NRG23070120230114519
|
07/01/2023
|
Bhagubhai Laciyabhai tumbada
|
1118009WL022165
|
Bhagubhai Laciyabhai tumbada
|
00045
|
BARB0BGGBXX
|
1180
|
1180
|
Processed
|
12/01/2023
|
|
7854528761
|
|
Bhagubhai Laciyabhai tumbada
|
()
|
|
26
|
KAPRADA
|
GJ-18-009-008-001/7430985
(Panas)
|
1118009000NRG23070120230114520
|
07/01/2023
|
Chandaben Bhagubhai Tumbada
|
1118009WL022165
|
Chandaben Bhagubhai Tumbada
|
00045
|
BARB0BGGBXX
|
1180
|
1180
|
Processed
|
12/01/2023
|
|
7854528757
|
|
Chandaben Bhagubhai Tumbada
|
()
|
|
27
|
KAPRADA
|
GJ-18-009-022-001/74728125
(Nandgam)
|
1118009000NRG23060120230113520
|
07/01/2023
|
MIRABEN GULABBHAI VAGLE
|
1118009WL022105
|
MIRABEN GULABBHAI VAGLE
|
00045
|
BARB0BGGBXX
|
478
|
478
|
Processed
|
12/01/2023
|
|
7854528783
|
|
MIRABEN GULABBHAI VAGLE
|
()
|
|
28
|
KAPRADA
|
GJ-18-009-022-001/74728127
(Nandgam)
|
1118009000NRG23060120230113521
|
07/01/2023
|
AMITABEN RUPAJIBHAI BHADAGI
|
1118009WL022105
|
AMITABEN RUPAJIBHAI BHADAGI
|
00045
|
BARB0BGGBXX
|
478
|
478
|
Processed
|
12/01/2023
|
|
7854528782
|
|
AMITABEN RUPAJIBHAI BHADAGI
|
()
|
|
29
|
KAPRADA
|
GJ-18-009-022-001/74728208
(Nandgam)
|
1118009000NRG23060120230113536
|
07/01/2023
|
Hadal Kakduben Sureshbhai
|
1118009WL022105
|
Hadal Kakduben Sureshbhai
|
00045
|
BARB0BGGBXX
|
478
|
478
|
Processed
|
12/01/2023
|
|
7854528788
|
|
Hadal Kakduben Sureshbhai
|
()
|
|
30
|
KAPRADA
|
GJ-18-009-024-001/7431733808
(Chandvegan)
|
1118009000NRG23070120230114088
|
07/01/2023
|
RAMESHBHAI RAJUBHAI ASHRYA
|
1118009WL022132
|
RAMESHBHAI RAJUBHAI ASHRYA
|
00045
|
BARB0BGGBXX
|
956
|
956
|
Rejected
|
12/01/2023
|
|
7854528740
|
No Such Account
|
|
|
|
31
|
KAPRADA
|
GJ-18-009-024-001/7431733808
(Chandvegan)
|
1118009000NRG23070120230114087
|
07/01/2023
|
RAMESHBHAI RAJUBHAI ASHRYA
|
1118009WL022132
|
RAMESHBHAI RAJUBHAI ASHRYA
|
00045
|
BARB0BGGBXX
|
956
|
956
|
Rejected
|
12/01/2023
|
|
7854528739
|
No Such Account
|
|
|
|
32
|
KAPRADA
|
GJ-18-009-049-001/4388888
(Nilosi)
|
1118009000NRG23060120230113970
|
07/01/2023
|
MRS SONKIBEN RAMDASBHAI DHANGARA
|
1118009WL022126
|
MRS SONKIBEN RAMDASBHAI DHANGARA
|
00045
|
BARB0BGGBXX
|
1416
|
1416
|
Processed
|
12/01/2023
|
|
7854528784
|
|
MRS SONKIBEN RAMDASBHAI DHANGARA
|
()
|
|
33
|
KAPRADA
|
GJ-18-009-049-001/743149823
(Nilosi)
|
1118009000NRG23060120230113974
|
07/01/2023
|
MRS LAXMIBEN KASHIRAMBHAI DHANGARA
|
1118009WL022126
|
MRS LAXMIBEN KASHIRAMBHAI DHANGARA
|
00045
|
BARB0BGGBXX
|
1416
|
1416
|
Processed
|
12/01/2023
|
|
7854528780
|
|
MRS LAXMIBEN KASHIRAMBHAI DHANGARA
|
()
|
|
34
|
KAPRADA
|
GJ-18-009-049-001/743149955
(Nilosi)
|
1118009000NRG23060120230113976
|
07/01/2023
|
MRS LAXMIBEN SOMABHAI GANVIT
|
1118009WL022126
|
MRS LAXMIBEN SOMABHAI GANVIT
|
00045
|
BARB0BGGBXX
|
1416
|
1416
|
Processed
|
12/01/2023
|
|
7854528779
|
|
MRS LAXMIBEN SOMABHAI GANVIT
|
()
|
|
35
|
KAPRADA
|
GJ-18-009-062-001/743016454-A
(Maghval)
|
1118009000NRG23070120230114298
|
07/01/2023
|
Yamunaben hasmukhbhai
|
1118009WL022150
|
Yamunaben hasmukhbhai
|
00045
|
BARB0BGGBXX
|
460
|
460
|
Processed
|
12/01/2023
|
|
7854528790
|
|
Yamunaben hasmukhbhai
|
()
|
|
36
|
KAPRADA
|
GJ-18-009-066-001/4381417
(Moti Palsan)
|
1118009000NRG23070120230114300
|
07/01/2023
|
MR GOND RAYUBHAI JANEBHAI
|
1118009WL022151
|
MR GOND RAYUBHAI JANEBHAI
|
00045
|
BARB0BGGBXX
|
944
|
944
|
Processed
|
12/01/2023
|
|
7854528786
|
|
MR GOND RAYUBHAI JANEBHAI
|
()
|
|
37
|
KAPRADA
|
GJ-18-009-068-001/7429863
(Nani Palsan)
|
1118009000NRG23060120230113787
|
07/01/2023
|
MOLVE TUKARAMBHAI DEVUBHAI
|
1118009WL022118
|
MOLVE TUKARAMBHAI DEVUBHAI
|
00045
|
BARB0BGGBXX
|
952
|
952
|
Processed
|
12/01/2023
|
|
7854528785
|
|
MOLVE TUKARAMBHAI DEVUBHAI
|
()
|
|
38
|
KAPRADA
|
GJ-18-009-068-001/74302465
(Nani Palsan)
|
1118009000NRG23060120230113790
|
07/01/2023
|
ANANDABHAI RAJKIYABHAI MOVLE
|
1118009WL022118
|
ANANDABHAI RAJKIYABHAI MOVLE
|
00045
|
BARB0BGGBXX
|
952
|
952
|
Processed
|
12/01/2023
|
|
7854528778
|
|
ANANDABHAI RAJKIYABHAI MOVLE
|
()
|
|
39
|
KAPRADA
|
GJ-18-009-104-001/4378325
(Kunda)
|
1118009000NRG23070120230114277
|
07/01/2023
|
MR SHANTUBHAI SAJNABHAI RADIYA
|
1118009WL022146
|
MR SHANTUBHAI SAJNABHAI RADIYA
|
00045
|
BARB0BGGBXX
|
708
|
708
|
Processed
|
12/01/2023
|
|
7854528768
|
|
MR SHANTUBHAI SAJNABHAI RADIYA
|
()
|
|
40
|
KAPRADA
|
GJ-18-009-104-001/4378327
(Kunda)
|
1118009000NRG23070120230114278
|
07/01/2023
|
MRS RADIYA GANIBEN BABAJIBHAI
|
1118009WL022146
|
MRS RADIYA GANIBEN BABAJIBHAI
|
00045
|
BARB0BGGBXX
|
708
|
708
|
Processed
|
12/01/2023
|
|
7854528767
|
|
MRS RADIYA GANIBEN BABAJIBHAI
|
()
|
|
41
|
KAPRADA
|
GJ-18-009-104-001/4378329
(Kunda)
|
1118009000NRG23070120230114279
|
07/01/2023
|
MR BHAYLUBHAI RANGUBHAI VALVI
|
1118009WL022146
|
MR BHAYLUBHAI RANGUBHAI VALVI
|
00045
|
BARB0BGGBXX
|
708
|
708
|
Processed
|
12/01/2023
|
|
7854528753
|
|
MR BHAYLUBHAI RANGUBHAI VALVI
|
()
|
|
42
|
KAPRADA
|
GJ-18-009-104-001/4378329
(Kunda)
|
1118009000NRG23070120230114280
|
07/01/2023
|
MRS VANITABEN LAKSHUBHAI
|
1118009WL022146
|
MRS VANITABEN LAKSHUBHAI
|
00045
|
BARB0BGGBXX
|
708
|
708
|
Processed
|
12/01/2023
|
|
7854528766
|
|
MRS VANITABEN LAKSHUBHAI
|
()
|
|
43
|
KAPRADA
|
GJ-18-009-104-001/4378332
(Kunda)
|
1118009000NRG23070120230114281
|
07/01/2023
|
MRS SOMIBEN SALUBHAI
|
1118009WL022146
|
MRS SOMIBEN SALUBHAI
|
00045
|
BARB0BGGBXX
|
708
|
708
|
Processed
|
12/01/2023
|
|
7854528764
|
|
MRS SOMIBEN SALUBHAI
|
()
|
|
44
|
KAPRADA
|
GJ-18-009-104-001/4378335
(Kunda)
|
1118009000NRG23070120230114282
|
07/01/2023
|
MRS DEVKIBEN RAMUBHAI BHAVAR
|
1118009WL022146
|
MRS DEVKIBEN RAMUBHAI BHAVAR
|
00045
|
BARB0BGGBXX
|
708
|
708
|
Processed
|
12/01/2023
|
|
7854528745
|
|
MRS DEVKIBEN RAMUBHAI BHAVAR
|
()
|
|
45
|
KAPRADA
|
GJ-18-009-104-001/4378344
(Kunda)
|
1118009000NRG23070120230114283
|
07/01/2023
|
MR PATLUBHAI KAKADBHAI VALVI
|
1118009WL022146
|
MR PATLUBHAI KAKADBHAI VALVI
|
00045
|
BARB0BGGBXX
|
708
|
708
|
Processed
|
12/01/2023
|
|
7854528746
|
|
MR PATLUBHAI KAKADBHAI VALVI
|
()
|
|
46
|
KAPRADA
|
GJ-18-009-104-001/4378352
(Kunda)
|
1118009000NRG23070120230114286
|
07/01/2023
|
Z . MAGANBHAI DEVLEBHAI RADIYA
|
1118009WL022146
|
Z . MAGANBHAI DEVLEBHAI RADIYA
|
00045
|
BARB0BGGBXX
|
708
|
708
|
Processed
|
12/01/2023
|
|
7854528781
|
|
Z . MAGANBHAI DEVLEBHAI RADIYA
|
()
|
|
47
|
KAPRADA
|
GJ-18-009-104-001/4378364
(Kunda)
|
1118009000NRG23070120230114287
|
07/01/2023
|
MR DEVJIBHAI JIVANBHAI GAVIT
|
1118009WL022146
|
MR DEVJIBHAI JIVANBHAI GAVIT
|
00045
|
BARB0BGGBXX
|
708
|
708
|
Processed
|
12/01/2023
|
|
7854528743
|
|
MR DEVJIBHAI JIVANBHAI GAVIT
|
()
|
|
48
|
KAPRADA
|
GJ-18-009-104-001/4378368
(Kunda)
|
1118009000NRG23070120230114289
|
07/01/2023
|
MRS BABLIBEN DHAKALBHAI BHOGYA
|
1118009WL022146
|
MRS BABLIBEN DHAKALBHAI BHOGYA
|
00045
|
BARB0BGGBXX
|
708
|
708
|
Processed
|
12/01/2023
|
|
7854528765
|
|
MRS BABLIBEN DHAKALBHAI BHOGYA
|
()
|
|
49
|
KAPRADA
|
GJ-18-009-104-001/7423059
(Kunda)
|
1118009000NRG23070120230114291
|
07/01/2023
|
MRS JANI LAHUBHAI PATARA
|
1118009WL022146
|
MRS JANI LAHUBHAI PATARA
|
00045
|
BARB0BGGBXX
|
708
|
708
|
Processed
|
12/01/2023
|
|
7854528759
|
|
MRS JANI LAHUBHAI PATARA
|
()
|
|
50
|
KAPRADA
|
GJ-18-009-104-001/7428922
(Kunda)
|
1118009000NRG23070120230114293
|
07/01/2023
|
MR ASARIYA SHILPABEN SANJAYBHAI
|
1118009WL022146
|
MR ASARIYA SHILPABEN SANJAYBHAI
|
00045
|
BARB0BGGBXX
|
708
|
708
|
Processed
|
12/01/2023
|
|
7854528787
|
|
MR ASARIYA SHILPABEN SANJAYBHAI
|
()
|
|
51
|
KAPRADA
|
GJ-18-009-113-001/7058229
()
|
1118009000NRG23060120230113939
|
07/01/2023
|
MRS SUNDRIBEN BANDUBHAI BHOYA
|
1118009WL022125
|
MRS SUNDRIBEN BANDUBHAI BHOYA
|
00045
|
BARB0BGGBXX
|
1175
|
1175
|
Processed
|
12/01/2023
|
|
7854528789
|
|
MRS SUNDRIBEN BANDUBHAI BHOYA
|
()
|
|
52
|
KAPRADA
|
GJ-18-009-127-001/4378765
(Valveri)
|
1118009000NRG23070120230115018
|
07/01/2023
|
TUKARAMBHAI LAXMANBHAI
|
1118009WL022197
|
TUKARAMBHAI LAXMANBHAI
|
00045
|
BARB0BGGBXX
|
1410
|
1410
|
Processed
|
12/01/2023
|
|
7854528777
|
|
TUKARAMBHAI LAXMANBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52470
|
52470
|
|
|
|
|
|
|
|
|
53
|
KAPRADA
|
GJ-18-009-022-001/4387181
(Nandgam)
|
1118009000NRG23060120230113505
|
07/01/2023
|
VAJVADIYA RADHUBEN LAKSHMANBHAI
|
1118009WL022105
|
VAJVADIYA RADHUBEN LAKSHMANBHAI
|
00045
|
BARB0KAPARA
|
239
|
239
|
Processed
|
12/01/2023
|
|
7854528796
|
|
VAJVADIYA RADHUBEN LAKSHMANBHAI
|
()
|
|
54
|
KAPRADA
|
GJ-18-009-022-001/74728129
(Nandgam)
|
1118009000NRG23060120230113522
|
07/01/2023
|
YEMNIBEN MANGALBHAI BHADAGI
|
1118009WL022105
|
YEMNIBEN MANGALBHAI BHADAGI
|
00045
|
BARB0KAPARA
|
478
|
478
|
Processed
|
12/01/2023
|
|
7854528795
|
|
YEMNIBEN MANGALBHAI BHADAGI
|
()
|
|
55
|
KAPRADA
|
GJ-18-009-022-001/74728166
(Nandgam)
|
1118009000NRG23060120230113528
|
07/01/2023
|
DHANSUKHBHAI DEVAJIBHAI KESARE
|
1118009WL022105
|
DHANSUKHBHAI DEVAJIBHAI KESARE
|
00045
|
BARB0KAPARA
|
478
|
478
|
Processed
|
12/01/2023
|
|
7854528807
|
|
DHANSUKHBHAI DEVAJIBHAI KESARE
|
()
|
|
56
|
KAPRADA
|
GJ-18-009-022-001/74728173
(Nandgam)
|
1118009000NRG23060120230113532
|
07/01/2023
|
KAKDUBEN BHIVJUBHAI VALVI
|
1118009WL022105
|
KAKDUBEN BHIVJUBHAI VALVI
|
00045
|
BARB0KAPARA
|
478
|
478
|
Processed
|
12/01/2023
|
|
7854528805
|
|
KAKDUBEN BHIVJUBHAI VALVI
|
()
|
|
57
|
KAPRADA
|
GJ-18-009-022-001/74728174
(Nandgam)
|
1118009000NRG23060120230113533
|
07/01/2023
|
JASHODABEN ANILBHAI VALVI
|
1118009WL022105
|
JASHODABEN ANILBHAI VALVI
|
00045
|
BARB0KAPARA
|
478
|
478
|
Processed
|
12/01/2023
|
|
7854528804
|
|
JASHODABEN ANILBHAI VALVI
|
()
|
|
58
|
KAPRADA
|
GJ-18-009-022-001/74728209
(Nandgam)
|
1118009000NRG23060120230113537
|
07/01/2023
|
Diva Kasiben Ramdasbhai
|
1118009WL022105
|
Diva Kasiben Ramdasbhai
|
00045
|
BARB0KAPARA
|
478
|
478
|
Processed
|
12/01/2023
|
|
7854528806
|
|
Diva Kasiben Ramdasbhai
|
()
|
|
59
|
KAPRADA
|
GJ-18-009-024-001/74317201
(Chandvegan)
|
1118009000NRG23070120230114086
|
07/01/2023
|
MR SOMABHAI JANUBHAI DODKA
|
1118009WL022132
|
MR SOMABHAI JANUBHAI DODKA
|
00045
|
BARB0KAPARA
|
956
|
956
|
Processed
|
12/01/2023
|
|
7854528792
|
|
MR SOMABHAI JANUBHAI DODKA
|
()
|
|
60
|
KAPRADA
|
GJ-18-009-024-001/7431733828
(Chandvegan)
|
1118009000NRG23070120230114089
|
07/01/2023
|
SHANKARBHAI S DODAKA
|
1118009WL022132
|
SHANKARBHAI S DODAKA
|
00045
|
BARB0KAPARA
|
956
|
956
|
Processed
|
12/01/2023
|
|
7854528797
|
|
SHANKARBHAI S DODAKA
|
()
|
|
61
|
KAPRADA
|
GJ-18-009-024-001/743173632
(Chandvegan)
|
1118009000NRG23070120230114090
|
07/01/2023
|
DODKA RASIKBHAI SOMABHAI
|
1118009WL022132
|
DODKA RASIKBHAI SOMABHAI
|
00045
|
BARB0KAPARA
|
956
|
956
|
Processed
|
12/01/2023
|
|
7854528803
|
|
DODKA RASIKBHAI SOMABHAI
|
()
|
|
62
|
KAPRADA
|
GJ-18-009-072-001/7060015
(Malungi)
|
1118009000NRG23070120230114746
|
07/01/2023
|
MULIBEN DEVUBHAI
|
1118009WL022177
|
MULIBEN DEVUBHAI
|
00045
|
BARB0KAPARA
|
1380
|
1380
|
Processed
|
12/01/2023
|
|
7854528801
|
|
MULIBEN DEVUBHAI
|
()
|
|
63
|
KAPRADA
|
GJ-18-009-072-001/7425596
(Malungi)
|
1118009000NRG23070120230114748
|
07/01/2023
|
Devrambhai Kadubhai
|
1118009WL022177
|
Devrambhai Kadubhai
|
00045
|
BARB0KAPARA
|
1380
|
1380
|
Processed
|
12/01/2023
|
|
7854528793
|
|
Devrambhai Kadubhai
|
()
|
|
64
|
KAPRADA
|
GJ-18-009-072-001/7425623
(Malungi)
|
1118009000NRG23070120230114749
|
07/01/2023
|
MRS GANGUBEN KALUBHAI GANVIT
|
1118009WL022177
|
MRS GANGUBEN KALUBHAI GANVIT
|
00045
|
BARB0KAPARA
|
1380
|
1380
|
Processed
|
12/01/2023
|
|
7854528798
|
|
MRS GANGUBEN KALUBHAI GANVIT
|
()
|
|
65
|
KAPRADA
|
GJ-18-009-072-001/7425675
(Malungi)
|
1118009000NRG23070120230114751
|
07/01/2023
|
Somiben Rameshbhai
|
1118009WL022177
|
Somiben Rameshbhai
|
00045
|
BARB0KAPARA
|
1380
|
1380
|
Processed
|
12/01/2023
|
|
7854528800
|
|
Somiben Rameshbhai
|
()
|
|
66
|
KAPRADA
|
GJ-18-009-072-001/748820226
(Malungi)
|
1118009000NRG23070120230114752
|
07/01/2023
|
HARISHBHAI
|
1118009WL022177
|
HARISHBHAI
|
00045
|
BARB0KAPARA
|
1380
|
1380
|
Processed
|
12/01/2023
|
|
7854528791
|
|
HARISHBHAI
|
()
|
|
67
|
KAPRADA
|
GJ-18-009-072-001/748820252
(Malungi)
|
1118009000NRG23070120230114754
|
07/01/2023
|
PRAKASHBHAI LAKHMABHAI
|
1118009WL022177
|
PRAKASHBHAI LAKHMABHAI
|
00045
|
BARB0KAPARA
|
1380
|
1380
|
Rejected
|
12/01/2023
|
|
7854528808
|
No Such Account
|
|
|
|
68
|
KAPRADA
|
GJ-18-009-072-001/748820252
(Malungi)
|
1118009000NRG23070120230114755
|
07/01/2023
|
REKHABEN
|
1118009WL022177
|
REKHABEN
|
00045
|
BARB0KAPARA
|
1380
|
1380
|
Processed
|
12/01/2023
|
|
7854528799
|
|
REKHABEN
|
()
|
|
69
|
KAPRADA
|
GJ-18-009-072-001/748820283
(Malungi)
|
1118009000NRG23070120230114756
|
07/01/2023
|
Vishnubhai Lahubhai
|
1118009WL022177
|
Vishnubhai Lahubhai
|
00045
|
BARB0KAPARA
|
1380
|
1380
|
Processed
|
12/01/2023
|
|
7854528794
|
|
Vishnubhai Lahubhai
|
()
|
|
70
|
KAPRADA
|
GJ-18-009-113-001/74280753
()
|
1118009000NRG23060120230113950
|
07/01/2023
|
MRS SANKARA ANITABEN PUNDLIKBHAI
|
1118009WL022125
|
MRS SANKARA ANITABEN PUNDLIKBHAI
|
00045
|
BARB0KAPARA
|
1175
|
1175
|
Processed
|
12/01/2023
|
|
7854528802
|
|
MRS SANKARA ANITABEN PUNDLIKBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17712
|
17712
|
|
|
|
|
|
|
|
|
71
|
KAPRADA
|
GJ-18-009-006-001/4367314
(Arnai)
|
1118009000NRG23060120230113903
|
07/01/2023
|
Mr. BAYJUBEN DEVLYABHAI JANJAR
|
1118009WL022124
|
Mr. BAYJUBEN DEVLYABHAI JANJAR
|
00415
|
SBIN0010983
|
1434
|
1434
|
Processed
|
12/01/2023
|
|
7854528813
|
|
MR BAYJUBEN DEVLYABHAI JANJAR
|
()
|
|
72
|
KAPRADA
|
GJ-18-009-022-001/4387196
(Nandgam)
|
1118009000NRG23060120230113509
|
07/01/2023
|
DEVAJIBHAI PANDUBHAI KESARE
|
1118009WL022105
|
DEVAJIBHAI PANDUBHAI KESARE
|
00415
|
SBIN0010983
|
478
|
478
|
Processed
|
12/01/2023
|
|
7854528814
|
|
MR KESARE DEVAJIBHAI PANDUBHAI
|
()
|
|
73
|
KAPRADA
|
GJ-18-009-022-001/4387210
(Nandgam)
|
1118009000NRG23060120230113513
|
07/01/2023
|
Hilim Rameshbhai Sitebhai
|
1118009WL022105
|
Hilim Rameshbhai Sitebhai
|
00415
|
SBIN0010983
|
478
|
478
|
Processed
|
12/01/2023
|
|
7854528825
|
|
MR HILIM RAMESHBHAI SITEBHAI
|
()
|
|
74
|
KAPRADA
|
GJ-18-009-022-001/7428025
(Nandgam)
|
1118009000NRG23060120230113516
|
07/01/2023
|
Diva Somiben Tulsirambhai
|
1118009WL022105
|
Diva Somiben Tulsirambhai
|
00415
|
SBIN0010983
|
478
|
478
|
Processed
|
12/01/2023
|
|
7854528824
|
|
MRS SOMIBEN TULSHIRAMBHAI DIVA
|
()
|
|
75
|
KAPRADA
|
GJ-18-009-022-001/74728172
(Nandgam)
|
1118009000NRG23060120230113531
|
07/01/2023
|
JANKIBEN MOHANBHAI VALVI
|
1118009WL022105
|
JANKIBEN MOHANBHAI VALVI
|
00415
|
SBIN0010983
|
478
|
478
|
Processed
|
12/01/2023
|
|
7854528823
|
|
MRS JANKIBEN MOHANBHAI VALVI
|
()
|
|
76
|
KAPRADA
|
GJ-18-009-113-001/7058218
()
|
1118009000NRG23060120230113937
|
07/01/2023
|
Mr. ARJUNBHAI TULASYABHAI BHOYA
|
1118009WL022125
|
Mr. ARJUNBHAI TULASYABHAI BHOYA
|
00415
|
SBIN0010983
|
1175
|
1175
|
Processed
|
12/01/2023
|
|
7854528817
|
|
MR ARJUNBHAI TULASYABHAI BHOYA
|
()
|
|
77
|
KAPRADA
|
GJ-18-009-113-001/74280731
()
|
1118009000NRG23060120230113942
|
07/01/2023
|
Mr. ISHRAMBHAI TULASYABHAI BHOYA
|
1118009WL022125
|
Mr. ISHRAMBHAI TULASYABHAI BHOYA
|
00415
|
SBIN0010983
|
1175
|
1175
|
Processed
|
12/01/2023
|
|
7854528818
|
|
MR ISHRAMBHAI TULASYABHAI BHOYA
|
()
|
|
78
|
KAPRADA
|
GJ-18-009-113-001/74280748
()
|
1118009000NRG23060120230113947
|
07/01/2023
|
Mrs. JAMNABEN DHAVLUBHAI GOBHALYA
|
1118009WL022125
|
Mrs. JAMNABEN DHAVLUBHAI GOBHALYA
|
00415
|
SBIN0010983
|
1175
|
1175
|
Processed
|
12/01/2023
|
|
7854528819
|
|
MRS JAMNABEN DHAVLUBHAI GOBHALYA
|
()
|
|
79
|
KAPRADA
|
GJ-18-009-127-001/4378760
(Valveri)
|
1118009000NRG23070120230115015
|
07/01/2023
|
AMRUTABEN MAHESHBHAI BHOYA
|
1118009WL022197
|
AMRUTABEN MAHESHBHAI BHOYA
|
00415
|
SBIN0010983
|
1410
|
1410
|
Processed
|
12/01/2023
|
|
7854528816
|
|
MISS AMRUTABEN MAHESHBHAI BHOYA
|
()
|
|
80
|
KAPRADA
|
GJ-18-009-127-001/4378760
(Valveri)
|
1118009000NRG23070120230115014
|
07/01/2023
|
MAHESHBHAI
|
1118009WL022197
|
MAHESHBHAI
|
00415
|
SBIN0010983
|
1410
|
1410
|
Processed
|
12/01/2023
|
|
7854528815
|
|
MISS AMRUTABEN MAHESHBHAI BHOYA
|
()
|
|
81
|
KAPRADA
|
GJ-18-009-127-001/4378761
(Valveri)
|
1118009000NRG23070120230115016
|
07/01/2023
|
Mr AMRATBHAI HOVINDBHAI BHOYA
|
1118009WL022197
|
Mr AMRATBHAI HOVINDBHAI BHOYA
|
00415
|
SBIN0010983
|
1410
|
1410
|
Processed
|
12/01/2023
|
|
7854528820
|
|
MR AMRATBHAI GOVINDBHAI BHOYA
|
()
|
|
82
|
KAPRADA
|
GJ-18-009-127-001/4378761
(Valveri)
|
1118009000NRG23070120230115017
|
07/01/2023
|
TULASIBEN
|
1118009WL022197
|
TULASIBEN
|
00415
|
SBIN0010983
|
1410
|
1410
|
Processed
|
12/01/2023
|
|
7854528821
|
|
MR AMRATBHAI GOVINDBHAI BHOYA
|
()
|
|
83
|
KAPRADA
|
GJ-18-009-127-001/4378765
(Valveri)
|
1118009000NRG23070120230115019
|
07/01/2023
|
SUMITRABEN
|
1118009WL022197
|
SUMITRABEN
|
00415
|
SBIN0010983
|
940
|
940
|
Processed
|
12/01/2023
|
|
7854528822
|
|
MRS SUMITRABEN TUKARAMBHAI CHAUHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13451
|
13451
|
|
|
|
|
|
|
|
|
84
|
KAPRADA
|
GJ-18-009-006-001/4367311
(Arnai)
|
1118009000NRG23060120230113900
|
07/01/2023
|
RASILABEN BHAYLUBHAI OZARYA
|
1118009WL022124
|
RASILABEN BHAYLUBHAI OZARYA
|
00415
|
SBIN0011007
|
1434
|
1434
|
Processed
|
12/01/2023
|
|
7854528831
|
|
MRS RASILABEN BHAYLUBHAI OZARYA
|
()
|
|
85
|
KAPRADA
|
GJ-18-009-006-001/4367313
(Arnai)
|
1118009000NRG23060120230113901
|
07/01/2023
|
Mr. DINESHBHAI LACHHIYABHAI JANJAR
|
1118009WL022124
|
Mr. DINESHBHAI LACHHIYABHAI JANJAR
|
00415
|
SBIN0011007
|
1434
|
1434
|
Processed
|
12/01/2023
|
|
7854528826
|
|
MR DINESHBHAI LACHHIBHAI JANJAR
|
()
|
|
86
|
KAPRADA
|
GJ-18-009-006-001/7428894
(Arnai)
|
1118009000NRG23060120230113925
|
07/01/2023
|
Mrs. MANCHIBEN DHARMUBHAI KODAL
|
1118009WL022124
|
Mrs. MANCHIBEN DHARMUBHAI KODAL
|
00415
|
SBIN0011007
|
1434
|
1434
|
Processed
|
12/01/2023
|
|
7854528827
|
|
MRS MANCHIBEN DHARMUBHAI KODAL
|
()
|
|
87
|
KAPRADA
|
GJ-18-009-006-001/7429028
(Arnai)
|
1118009000NRG23060120230113932
|
07/01/2023
|
Mrs. VALVI KAMUBEN JAYUBHAI
|
1118009WL022124
|
Mrs. VALVI KAMUBEN JAYUBHAI
|
00415
|
SBIN0011007
|
1195
|
1195
|
Processed
|
12/01/2023
|
|
7854528830
|
|
MRS VALVI KAMUBEN JAYUBHAI
|
()
|
|
88
|
KAPRADA
|
GJ-18-009-008-001/4388806
(Panas)
|
1118009000NRG23070120230114518
|
07/01/2023
|
Patel Parvatiben Bipinbhai
|
1118009WL022165
|
Patel Parvatiben Bipinbhai
|
00415
|
SBIN0011007
|
1180
|
1180
|
Processed
|
12/01/2023
|
|
7854528832
|
|
MRS PATEL PARVATIBEN BIPINBHAI
|
()
|
|
89
|
KAPRADA
|
GJ-18-009-043-001/11203921
(Varna)
|
1118009000NRG23070120230114688
|
07/01/2023
|
VINODBHAI LAHNUBHAI
|
1118009WL022172
|
VINODBHAI LAHNUBHAI
|
00415
|
SBIN0011007
|
2574
|
2574
|
Processed
|
12/01/2023
|
|
7854528828
|
|
MR KURKUTIYA VINODBHAI LAHNUBHAI
|
()
|
|
90
|
KAPRADA
|
GJ-18-009-043-001/11203922
(Varna)
|
1118009000NRG23070120230114690
|
07/01/2023
|
LILAMBEN DILIPBHAI KURKUTIYA
|
1118009WL022172
|
LILAMBEN DILIPBHAI KURKUTIYA
|
00415
|
SBIN0011007
|
2574
|
2574
|
Processed
|
12/01/2023
|
|
7854528829
|
|
MRS LILAMBEN DILIPBHAI KURKUTIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11825
|
11825
|
|
|
|
|
|
|
|
|
91
|
KAPRADA
|
GJ-18-009-127-001/74284107
(Valveri)
|
1118009000NRG23070120230115022
|
07/01/2023
|
Chauhan Bharatbhai Laxmanbhai
|
1118009WL022197
|
Chauhan Bharatbhai Laxmanbhai
|
00688
|
FINO0001001
|
1410
|
1410
|
Processed
|
12/01/2023
|
|
7854528809
|
|
Chauhan Bharatbhai Laxmanbhai
|
()
|
|
92
|
KAPRADA
|
GJ-18-009-127-001/74284107
(Valveri)
|
1118009000NRG23070120230115023
|
07/01/2023
|
Chauhan Daxaben Bharatbhai
|
1118009WL022197
|
Chauhan Daxaben Bharatbhai
|
00688
|
FINO0001001
|
1410
|
1410
|
Processed
|
12/01/2023
|
|
7854528810
|
|
Chauhan Daxaben Bharatbhai
|
()
|
|
93
|
KAPRADA
|
GJ-18-009-127-001/74284109
(Valveri)
|
1118009000NRG23070120230115024
|
07/01/2023
|
Valavi Lalitbhai Pandubhai
|
1118009WL022197
|
Valavi Lalitbhai Pandubhai
|
00688
|
FINO0001001
|
1410
|
1410
|
Processed
|
12/01/2023
|
|
7854528812
|
|
Valavi Lalitbhai Pandubhai
|
()
|
|
94
|
KAPRADA
|
GJ-18-009-127-001/74284110
(Valveri)
|
1118009000NRG23070120230115025
|
07/01/2023
|
Valavi Vandnaben Lalitbhai
|
1118009WL022197
|
Valavi Vandnaben Lalitbhai
|
00688
|
FINO0001001
|
1410
|
1410
|
Processed
|
12/01/2023
|
|
7854528811
|
|
Valavi Vandnaben Lalitbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101098
|
101098
|
|
|
|
|
|
|
|