|
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-18-009-006-001/4367456
(Arnai)
|
1118009000NRG23290420220006296
|
29/04/2022
|
MRS REKHABEN RATANBHAI DAGALA
|
1118009WL002569
|
MRS REKHABEN RATANBHAI DAGALA
|
00045
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156381269
|
|
MRSREKHABENRATANBHAIDAGALA
|
()
|
|
2
|
KAPRADA
|
GJ-18-009-006-001/4367466
(Arnai)
|
1118009000NRG23290420220006290
|
29/04/2022
|
DHADHAR SAVJIBHAI RUPABHAI
|
1118009WL002568
|
DHADHAR SAVJIBHAI RUPABHAI
|
00045
|
BARB0BGGBXX
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156381273
|
|
DHADHARSAVJIBHAIRUPABHAI
|
()
|
|
3
|
KAPRADA
|
GJ-18-009-006-001/4367466
(Arnai)
|
1118009000NRG23290420220006291
|
29/04/2022
|
MINABEN SAVJIBHAI DHADHAR
|
1118009WL002568
|
MINABEN SAVJIBHAI DHADHAR
|
00045
|
BARB0BGGBXX
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156381274
|
|
MINABENSAVJIBHAIDHADHAR
|
()
|
|
4
|
KAPRADA
|
GJ-18-009-006-001/4389925
(Arnai)
|
1118009000NRG23290420220006305
|
29/04/2022
|
MRS BHAVAR SHANIBEN RAMAJIBHAI
|
1118009WL002569
|
MRS BHAVAR SHANIBEN RAMAJIBHAI
|
00045
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156381270
|
|
MRSBHAVARSHANIBENRAMAJIBHAI
|
()
|
|
5
|
KAPRADA
|
GJ-18-009-006-001/4389949
(Arnai)
|
1118009000NRG23290420220006308
|
29/04/2022
|
VALVI RATNUBEN KASHUBHAI
|
1118009WL002569
|
VALVI RATNUBEN KASHUBHAI
|
00045
|
BARB0BGGBXX
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156381268
|
|
VALVIRATNUBENKASHUBHAI
|
()
|
|
6
|
KAPRADA
|
GJ-18-009-006-001/7428803
(Arnai)
|
1118009000NRG23290420220006309
|
29/04/2022
|
MRS MIRABEN CHHOTUBHAI
|
1118009WL002569
|
MRS MIRABEN CHHOTUBHAI
|
00045
|
BARB0BGGBXX
|
1373
|
1373
|
Processed
|
13/05/2022
|
|
1156381264
|
|
MRSMIRABENCHHOTUBHAI
|
()
|
|
7
|
KAPRADA
|
GJ-18-009-006-001/7428948
(Arnai)
|
1118009000NRG23290420220006313
|
29/04/2022
|
JANJAR RAMIBEN RAMANBHAI
|
1118009WL002569
|
JANJAR RAMIBEN RAMANBHAI
|
00045
|
BARB0BGGBXX
|
1373
|
1373
|
Processed
|
13/05/2022
|
|
1156381271
|
|
JANJARRAMIBENRAMANBHAI
|
()
|
|
8
|
KAPRADA
|
GJ-18-009-006-001/7428953
(Arnai)
|
1118009000NRG23290420220006314
|
29/04/2022
|
MRS SANGITABEN KARSHANBHAI VALAVI
|
1118009WL002569
|
MRS SANGITABEN KARSHANBHAI VALAVI
|
00045
|
BARB0BGGBXX
|
686
|
686
|
Processed
|
13/05/2022
|
|
1156381266
|
|
MRSSANGITABENKARSHANBHAIVALAVI
|
()
|
|
9
|
KAPRADA
|
GJ-18-009-006-001/7428964
(Arnai)
|
1118009000NRG23290420220006315
|
29/04/2022
|
MRSS AMITABEN ISHAVARBHAI JANJAR
|
1118009WL002569
|
MRSS AMITABEN ISHAVARBHAI JANJAR
|
00045
|
BARB0BGGBXX
|
1144
|
1144
|
Processed
|
13/05/2022
|
|
1156381265
|
|
MRSSAMITABENISHAVARBHAIJANJAR
|
()
|
|
10
|
KAPRADA
|
GJ-18-009-006-001/7428978
(Arnai)
|
1118009000NRG23290420220006316
|
29/04/2022
|
MRS DADHAV SUKARIBEN MKESHBHAI
|
1118009WL002569
|
MRS DADHAV SUKARIBEN MKESHBHAI
|
00045
|
BARB0BGGBXX
|
1373
|
1373
|
Processed
|
13/05/2022
|
|
1156381267
|
|
MRSDADHAVSUKARIBENMKESHBHAI
|
()
|
|
11
|
KAPRADA
|
GJ-18-009-006-001/7428996
(Arnai)
|
1118009000NRG23290420220006317
|
29/04/2022
|
Mrs. AMITABEN MANILALBHAI MUNGAREL
|
1118009WL002569
|
Mrs. AMITABEN MANILALBHAI MUNGAREL
|
00045
|
BARB0BGGBXX
|
1144
|
1144
|
Processed
|
13/05/2022
|
|
1156381272
|
|
Mrs.AMITABENMANILALBHAIMUNGAREL
|
()
|
|
12
|
KAPRADA
|
GJ-18-009-018-001/7473750169
(Ozarda)
|
1118009000NRG23290420220006441
|
29/04/2022
|
MRS ASMITABEN BHAVESHBHAI PATARA
|
1118009WL002595
|
MRS ASMITABEN BHAVESHBHAI PATARA
|
00045
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156381263
|
|
MRSASMITABENBHAVESHBHAIPATARA
|
()
|
|
13
|
KAPRADA
|
GJ-18-009-024-001/4376232
(Chandvegan)
|
1118009000NRG23290420220006324
|
29/04/2022
|
MR RAMANBHAI DHANJIBHAI ASARIA
|
1118009WL002573
|
MR RAMANBHAI DHANJIBHAI ASARIA
|
00045
|
BARB0BGGBXX
|
2731
|
2731
|
Processed
|
13/05/2022
|
|
1156381275
|
|
MRRAMANBHAIDHANJIBHAIASARIA
|
()
|
|
14
|
KAPRADA
|
GJ-18-009-034-001/4377551
(Chavshala)
|
1118009000NRG23290420220006384
|
29/04/2022
|
UARMILABEN PINTUBHAI SAVARA
|
1118009WL002579
|
UARMILABEN PINTUBHAI SAVARA
|
00045
|
BARB0BGGBXX
|
2240
|
2240
|
Processed
|
13/05/2022
|
|
1156381286
|
|
UARMILABENPINTUBHAISAVARA
|
()
|
|
15
|
KAPRADA
|
GJ-18-009-034-001/4377552
(Chavshala)
|
1118009000NRG23290420220006385
|
29/04/2022
|
MR HARIBHAI DHAKALBHAI SAVRA
|
1118009WL002579
|
MR HARIBHAI DHAKALBHAI SAVRA
|
00045
|
BARB0BGGBXX
|
896
|
896
|
Processed
|
13/05/2022
|
|
1156381283
|
|
MRHARIBHAIDHAKALBHAISAVRA
|
()
|
|
16
|
KAPRADA
|
GJ-18-009-034-001/4377552
(Chavshala)
|
1118009000NRG23290420220006386
|
29/04/2022
|
MRS MATHI HARI SAVRA
|
1118009WL002579
|
MRS MATHI HARI SAVRA
|
00045
|
BARB0BGGBXX
|
1568
|
1568
|
Processed
|
13/05/2022
|
|
1156381258
|
|
MRSMATHIHARISAVRA
|
()
|
|
17
|
KAPRADA
|
GJ-18-009-034-001/4377553
(Chavshala)
|
1118009000NRG23290420220006387
|
29/04/2022
|
MR SITARAM GANGARAM BHOYA
|
1118009WL002579
|
MR SITARAM GANGARAM BHOYA
|
00045
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
13/05/2022
|
|
1156381277
|
|
MRSITARAMGANGARAMBHOYA
|
()
|
|
18
|
KAPRADA
|
GJ-18-009-034-001/4377554
(Chavshala)
|
1118009000NRG23290420220006388
|
29/04/2022
|
Batiben Babanbhai Gadvi
|
1118009WL002579
|
Batiben Babanbhai Gadvi
|
00045
|
BARB0BGGBXX
|
2240
|
2240
|
Processed
|
13/05/2022
|
|
1156381279
|
|
BatibenBabanbhaiGadvi
|
()
|
|
19
|
KAPRADA
|
GJ-18-009-034-001/4377556
(Chavshala)
|
1118009000NRG23290420220006389
|
29/04/2022
|
MRS KASHUBEN MADHUBHAI DAGLA
|
1118009WL002579
|
MRS KASHUBEN MADHUBHAI DAGLA
|
00045
|
BARB0BGGBXX
|
2016
|
2016
|
Processed
|
13/05/2022
|
|
1156381281
|
|
MRSKASHUBENMADHUBHAIDAGLA
|
()
|
|
20
|
KAPRADA
|
GJ-18-009-034-001/4377558
(Chavshala)
|
1118009000NRG23290420220006390
|
29/04/2022
|
MR PANDUBHAI LAHANUBHAI SAVA
|
1118009WL002579
|
MR PANDUBHAI LAHANUBHAI SAVA
|
00045
|
BARB0BGGBXX
|
2240
|
2240
|
Processed
|
13/05/2022
|
|
1156381287
|
|
MRPANDUBHAILAHANUBHAISAVA
|
()
|
|
21
|
KAPRADA
|
GJ-18-009-034-001/4377559
(Chavshala)
|
1118009000NRG23290420220006392
|
29/04/2022
|
YEMABNBEN NAMUBHAI BHAGRIYA
|
1118009WL002579
|
YEMABNBEN NAMUBHAI BHAGRIYA
|
00045
|
BARB0BGGBXX
|
2240
|
2240
|
Processed
|
13/05/2022
|
|
1156381278
|
|
YEMABNBENNAMUBHAIBHAGRIYA
|
()
|
|
22
|
KAPRADA
|
GJ-18-009-034-001/4377567
(Chavshala)
|
1118009000NRG23290420220006395
|
29/04/2022
|
Jeniben Ramdasbhai Savra
|
1118009WL002579
|
Jeniben Ramdasbhai Savra
|
00045
|
BARB0BGGBXX
|
2016
|
2016
|
Processed
|
13/05/2022
|
|
1156381290
|
|
JenibenRamdasbhaiSavra
|
()
|
|
23
|
KAPRADA
|
GJ-18-009-034-001/4377567
(Chavshala)
|
1118009000NRG23290420220006394
|
29/04/2022
|
RAMDASBHAI CHRNDARBHAI SAVARA
|
1118009WL002579
|
RAMDASBHAI CHRNDARBHAI SAVARA
|
00045
|
BARB0BGGBXX
|
2016
|
2016
|
Processed
|
13/05/2022
|
|
1156381261
|
|
RAMDASBHAICHRNDARBHAISAVARA
|
()
|
|
24
|
KAPRADA
|
GJ-18-009-034-001/4377567
(Chavshala)
|
1118009000NRG23290420220006396
|
29/04/2022
|
Savra Krishnabhai ramdasbhai
|
1118009WL002579
|
Savra Krishnabhai ramdasbhai
|
00045
|
BARB0BGGBXX
|
2016
|
2016
|
Processed
|
13/05/2022
|
|
1156381284
|
|
SavraKrishnabhairamdasbhai
|
()
|
|
25
|
KAPRADA
|
GJ-18-009-034-001/4377568
(Chavshala)
|
1118009000NRG23290420220006397
|
29/04/2022
|
KASIBEN KASUBHAI GADVI
|
1118009WL002579
|
KASIBEN KASUBHAI GADVI
|
00045
|
BARB0BGGBXX
|
2240
|
2240
|
Processed
|
13/05/2022
|
|
1156381285
|
|
KASIBENKASUBHAIGADVI
|
()
|
|
26
|
KAPRADA
|
GJ-18-009-034-001/4377570
(Chavshala)
|
1118009000NRG23290420220006398
|
29/04/2022
|
MR Pavar Ziparbhai Bhikhabhai
|
1118009WL002579
|
MR Pavar Ziparbhai Bhikhabhai
|
00045
|
BARB0BGGBXX
|
2240
|
2240
|
Processed
|
13/05/2022
|
|
1156381289
|
|
MRPavarZiparbhaiBhikhabhai
|
()
|
|
27
|
KAPRADA
|
GJ-18-009-034-001/4377571
(Chavshala)
|
1118009000NRG23290420220006399
|
29/04/2022
|
MR LAKSHABHAI DHAKLABHAI SAVARA
|
1118009WL002579
|
MR LAKSHABHAI DHAKLABHAI SAVARA
|
00045
|
BARB0BGGBXX
|
2016
|
2016
|
Processed
|
13/05/2022
|
|
1156381276
|
|
MRLAKSHABHAIDHAKLABHAISAVARA
|
()
|
|
28
|
KAPRADA
|
GJ-18-009-034-001/4377572
(Chavshala)
|
1118009000NRG23290420220006400
|
29/04/2022
|
SUMANBEN LAXYABHAI SAVARA
|
1118009WL002579
|
SUMANBEN LAXYABHAI SAVARA
|
00045
|
BARB0BGGBXX
|
896
|
896
|
Processed
|
13/05/2022
|
|
1156381262
|
|
SUMANBENLAXYABHAISAVARA
|
()
|
|
29
|
KAPRADA
|
GJ-18-009-034-001/4377588
(Chavshala)
|
1118009000NRG23290420220006401
|
29/04/2022
|
SITIBEN RATILALABHAI SAVARA
|
1118009WL002579
|
SITIBEN RATILALABHAI SAVARA
|
00045
|
BARB0BGGBXX
|
2240
|
2240
|
Processed
|
13/05/2022
|
|
1156381282
|
|
SITIBENRATILALABHAISAVARA
|
()
|
|
30
|
KAPRADA
|
GJ-18-009-034-001/4392805
(Chavshala)
|
1118009000NRG23290420220006405
|
29/04/2022
|
Shingade Sumanben shankarbhai
|
1118009WL002579
|
Shingade Sumanben shankarbhai
|
00045
|
BARB0BGGBXX
|
2240
|
2240
|
Processed
|
13/05/2022
|
|
1156381259
|
|
ShingadeSumanbenshankarbhai
|
()
|
|
31
|
KAPRADA
|
GJ-18-009-034-001/4392806
(Chavshala)
|
1118009000NRG23290420220006406
|
29/04/2022
|
MRS SIBUBEN KALUBHAI JADAV
|
1118009WL002579
|
MRS SIBUBEN KALUBHAI JADAV
|
00045
|
BARB0BGGBXX
|
2240
|
2240
|
Processed
|
13/05/2022
|
|
1156381288
|
|
MRSSIBUBENKALUBHAIJADAV
|
()
|
|
32
|
KAPRADA
|
GJ-18-009-034-001/4392812
(Chavshala)
|
1118009000NRG23290420220006409
|
29/04/2022
|
SUNITABEN SITARAMBHAI VAGHMARYA
|
1118009WL002579
|
SUNITABEN SITARAMBHAI VAGHMARYA
|
00045
|
BARB0BGGBXX
|
1120
|
1120
|
Processed
|
13/05/2022
|
|
1156381256
|
|
SUNITABENSITARAMBHAIVAGHMARYA
|
()
|
|
33
|
KAPRADA
|
GJ-18-009-034-001/4392814
(Chavshala)
|
1118009000NRG23290420220006413
|
29/04/2022
|
MRS SAVITABEN SURESHBHAI VAGHMARYA
|
1118009WL002579
|
MRS SAVITABEN SURESHBHAI VAGHMARYA
|
00045
|
BARB0BGGBXX
|
672
|
672
|
Processed
|
13/05/2022
|
|
1156381257
|
|
MRSSAVITABENSURESHBHAIVAGHMARYA
|
()
|
|
34
|
KAPRADA
|
GJ-18-009-034-001/74249139
(Chavshala)
|
1118009000NRG23290420220006415
|
29/04/2022
|
Vaghmarya Renukaben Amrutbhai
|
1118009WL002579
|
Vaghmarya Renukaben Amrutbhai
|
00045
|
BARB0BGGBXX
|
2240
|
2240
|
Processed
|
13/05/2022
|
|
1156381291
|
|
VaghmaryaRenukabenAmrutbhai
|
()
|
|
35
|
KAPRADA
|
GJ-18-009-034-001/74249139
(Chavshala)
|
1118009000NRG23290420220006416
|
29/04/2022
|
Vaghmarya Renukaben Amrutbhai
|
1118009WL002579
|
Vaghmarya Renukaben Amrutbhai
|
00045
|
BARB0BGGBXX
|
2240
|
2240
|
Processed
|
13/05/2022
|
|
1156381292
|
|
VaghmaryaRenukabenAmrutbhai
|
()
|
|
36
|
KAPRADA
|
GJ-18-009-034-001/7425022
(Chavshala)
|
1118009000NRG23290420220006418
|
29/04/2022
|
MR SANKARBHAI MAHDUBHAI BHAGARIYA
|
1118009WL002579
|
MR SANKARBHAI MAHDUBHAI BHAGARIYA
|
00045
|
BARB0BGGBXX
|
2240
|
2240
|
Processed
|
13/05/2022
|
|
1156381260
|
|
MRSANKARBHAIMAHDUBHAIBHAGARIYA
|
()
|
|
37
|
KAPRADA
|
GJ-18-009-034-001/7425022
(Chavshala)
|
1118009000NRG23290420220006419
|
29/04/2022
|
MRS GIRJIBEN SHANKARBHAI BHAGIRIYA
|
1118009WL002579
|
MRS GIRJIBEN SHANKARBHAI BHAGIRIYA
|
00045
|
BARB0BGGBXX
|
2240
|
2240
|
Processed
|
13/05/2022
|
|
1156381280
|
|
MRSGIRJIBENSHANKARBHAIBHAGIRIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66273
|
66273
|
|
|
|
|
|
|
|
|
38
|
KAPRADA
|
GJ-18-009-024-001/7431733755
(Chandvegan)
|
1118009000NRG23290420220006376
|
29/04/2022
|
Jatinkumar Janyabhai Dahvad
|
1118009WL002577
|
Jatinkumar Janyabhai Dahvad
|
00045
|
BARB0BULSAR
|
1143
|
1143
|
Processed
|
13/05/2022
|
|
1156381293
|
|
JatinkumarJanyabhaiDahvad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1143
|
1143
|
|
|
|
|
|
|
|
|
39
|
KAPRADA
|
GJ-18-009-011-001/4373737410
(Ambheti)
|
1118009000NRG23290420220006285
|
29/04/2022
|
MR DIPAKBHAI LALUBHAI AHIR
|
1118009WL002565
|
MR DIPAKBHAI LALUBHAI AHIR
|
00045
|
BARB0DBMPON
|
229
|
229
|
Processed
|
13/05/2022
|
|
1156381297
|
|
MRDIPAKBHAILALUBHAIAHIR
|
()
|
|
40
|
KAPRADA
|
GJ-18-009-011-001/4373737469
(Ambheti)
|
1118009000NRG23290420220006286
|
29/04/2022
|
MR MOHANBHAI NAGARBHAI PATEL
|
1118009WL002566
|
MR MOHANBHAI NAGARBHAI PATEL
|
00045
|
BARB0DBMPON
|
3206
|
3206
|
Processed
|
13/05/2022
|
|
1156381296
|
|
MRMOHANBHAINAGARBHAIPATEL
|
()
|
|
41
|
KAPRADA
|
GJ-18-009-011-001/4373737469
(Ambheti)
|
1118009000NRG23290420220006287
|
29/04/2022
|
MRS RAMILABEN MOHANBHAI PATEL
|
1118009WL002566
|
MRS RAMILABEN MOHANBHAI PATEL
|
00045
|
BARB0DBMPON
|
3206
|
3206
|
Processed
|
13/05/2022
|
|
1156381294
|
|
MRSRAMILABENMOHANBHAIPATEL
|
()
|
|
42
|
KAPRADA
|
GJ-18-009-011-001/4373737479
(Ambheti)
|
1118009000NRG23290420220006284
|
29/04/2022
|
MRS RAMILABEN PARBHUBHAI PATEL
|
1118009WL002564
|
MRS RAMILABEN PARBHUBHAI PATEL
|
00045
|
BARB0DBMPON
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156381295
|
|
MRSRAMILABENPARBHUBHAIPATEL
|
()
|
|
43
|
KAPRADA
|
GJ-18-009-034-001/74249143
(Chavshala)
|
1118009000NRG23290420220006417
|
29/04/2022
|
Yogeshbhai Tukarambhai Savra
|
1118009WL002579
|
Yogeshbhai Tukarambhai Savra
|
00045
|
BARB0DBMPON
|
2240
|
2240
|
Processed
|
13/05/2022
|
|
1156381298
|
|
YogeshbhaiTukarambhaiSavra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11629
|
11629
|
|
|
|
|
|
|
|
|
44
|
KAPRADA
|
GJ-18-009-006-001/7429051
(Arnai)
|
1118009000NRG23290420220006318
|
29/04/2022
|
JASVANTBHAI SHANKARBHAI MODHER
|
1118009WL002569
|
JASVANTBHAI SHANKARBHAI MODHER
|
00045
|
BARB0KAPARA
|
1373
|
1373
|
Processed
|
13/05/2022
|
|
1156381192
|
|
JASVANTBHAISHANKARBHAIMODHER
|
()
|
|
45
|
KAPRADA
|
GJ-18-009-018-001/7473750112
(Ozarda)
|
1118009000NRG23290420220006438
|
29/04/2022
|
MRS SARITABEN JAYSHINGBHAI VASAVA
|
1118009WL002595
|
MRS SARITABEN JAYSHINGBHAI VASAVA
|
00045
|
BARB0KAPARA
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156381252
|
|
MRSSARITABENJAYSHINGBHAIVASAVA
|
()
|
|
46
|
KAPRADA
|
GJ-18-009-018-001/7473750143
(Ozarda)
|
1118009000NRG23290420220006439
|
29/04/2022
|
MRS NAVLUBHAI BAPAJIBHAI VASAVA
|
1118009WL002595
|
MRS NAVLUBHAI BAPAJIBHAI VASAVA
|
00045
|
BARB0KAPARA
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156381249
|
|
MRSNAVLUBHAIBAPAJIBHAIVASAVA
|
()
|
|
47
|
KAPRADA
|
GJ-18-009-018-001/7473750167
(Ozarda)
|
1118009000NRG23290420220006440
|
29/04/2022
|
MRS PARTIXABEN AJAYBHAI PATARA
|
1118009WL002595
|
MRS PARTIXABEN AJAYBHAI PATARA
|
00045
|
BARB0KAPARA
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156381202
|
|
MRSPARTIXABENAJAYBHAIPATARA
|
()
|
|
48
|
KAPRADA
|
GJ-18-009-020-001/742698168
(Mendha)
|
1118009000NRG23290420220006058
|
29/04/2022
|
RAJESH TULJIBHAI VADHU
|
1118009WL002477
|
RAJESH TULJIBHAI VADHU
|
00045
|
BARB0KAPARA
|
229
|
229
|
Processed
|
13/05/2022
|
|
1156381189
|
|
RAJESHTULJIBHAIVADHU
|
()
|
|
49
|
KAPRADA
|
GJ-18-009-020-001/742698556
(Mendha)
|
1118009000NRG23290420220006060
|
29/04/2022
|
MR ISHVARBHAI JATARBHAI VALVI
|
1118009WL002479
|
MR ISHVARBHAI JATARBHAI VALVI
|
00045
|
BARB0KAPARA
|
229
|
229
|
Processed
|
13/05/2022
|
|
1156381178
|
|
MRISHVARBHAIJATARBHAIVALVI
|
()
|
|
50
|
KAPRADA
|
GJ-18-009-020-001/742698556
(Mendha)
|
1118009000NRG23290420220006061
|
29/04/2022
|
MR ISHVARBHAI JATARBHAI VALVI
|
1118009WL002480
|
MR ISHVARBHAI JATARBHAI VALVI
|
00045
|
BARB0KAPARA
|
229
|
229
|
Processed
|
13/05/2022
|
|
1156381179
|
|
MRISHVARBHAIJATARBHAIVALVI
|
()
|
|
51
|
KAPRADA
|
GJ-18-009-020-001/742698556
(Mendha)
|
1118009000NRG23290420220006062
|
29/04/2022
|
MR ISHVARBHAI JATARBHAI VALVI
|
1118009WL002481
|
MR ISHVARBHAI JATARBHAI VALVI
|
00045
|
BARB0KAPARA
|
229
|
229
|
Processed
|
13/05/2022
|
|
1156381180
|
|
MRISHVARBHAIJATARBHAIVALVI
|
()
|
|
52
|
KAPRADA
|
GJ-18-009-024-001/4376213
(Chandvegan)
|
1118009000NRG23290420220006354
|
29/04/2022
|
MRS SAKARUBEN MAHADUBHAI ASHARYA
|
1118009WL002575
|
MRS SAKARUBEN MAHADUBHAI ASHARYA
|
00045
|
BARB0KAPARA
|
2386
|
2386
|
Processed
|
13/05/2022
|
|
1156381170
|
|
MRSSAKARUBENMAHADUBHAIASHARYA
|
()
|
|
53
|
KAPRADA
|
GJ-18-009-024-001/4376232
(Chandvegan)
|
1118009000NRG23290420220006325
|
29/04/2022
|
MRS ZIPARUBEN RAMANBHAI ASHARIYA
|
1118009WL002573
|
MRS ZIPARUBEN RAMANBHAI ASHARIYA
|
00045
|
BARB0KAPARA
|
2731
|
2731
|
Processed
|
13/05/2022
|
|
1156381173
|
|
MRSZIPARUBENRAMANBHAIASHARIYA
|
()
|
|
54
|
KAPRADA
|
GJ-18-009-024-001/4376233
(Chandvegan)
|
1118009000NRG23290420220006326
|
29/04/2022
|
LACHHEBHAI DHANJIBHAI ASHARIA
|
1118009WL002573
|
LACHHEBHAI DHANJIBHAI ASHARIA
|
00045
|
BARB0KAPARA
|
2732
|
2732
|
Processed
|
13/05/2022
|
|
1156381194
|
|
LACHHEBHAIDHANJIBHAIASHARIA
|
()
|
|
55
|
KAPRADA
|
GJ-18-009-024-001/4376233
(Chandvegan)
|
1118009000NRG23290420220006327
|
29/04/2022
|
RADHIBEN LACHHEBHAI ASHARIA
|
1118009WL002573
|
RADHIBEN LACHHEBHAI ASHARIA
|
00045
|
BARB0KAPARA
|
2732
|
2732
|
Processed
|
13/05/2022
|
|
1156381193
|
|
RADHIBENLACHHEBHAIASHARIA
|
()
|
|
56
|
KAPRADA
|
GJ-18-009-024-001/4376234
(Chandvegan)
|
1118009000NRG23290420220006329
|
29/04/2022
|
Asharya Amitaben Dhakalbhai
|
1118009WL002573
|
Asharya Amitaben Dhakalbhai
|
00045
|
BARB0KAPARA
|
2732
|
2732
|
Processed
|
13/05/2022
|
|
1156381204
|
|
AsharyaAmitabenDhakalbhai
|
()
|
|
57
|
KAPRADA
|
GJ-18-009-024-001/4376234
(Chandvegan)
|
1118009000NRG23290420220006328
|
29/04/2022
|
DHAKALBHAI DHANJIBHAI ASHARIA
|
1118009WL002573
|
DHAKALBHAI DHANJIBHAI ASHARIA
|
00045
|
BARB0KAPARA
|
2732
|
2732
|
Processed
|
13/05/2022
|
|
1156381255
|
|
DHAKALBHAIDHANJIBHAIASHARIA
|
()
|
|
58
|
KAPRADA
|
GJ-18-009-024-001/4376283
(Chandvegan)
|
1118009000NRG23290420220006366
|
29/04/2022
|
KAMUBEN JANEBHAI DAHVAD
|
1118009WL002577
|
KAMUBEN JANEBHAI DAHVAD
|
00045
|
BARB0KAPARA
|
1143
|
1143
|
Processed
|
13/05/2022
|
|
1156381171
|
|
KAMUBENJANEBHAIDAHVAD
|
()
|
|
59
|
KAPRADA
|
GJ-18-009-024-001/4376284
(Chandvegan)
|
1118009000NRG23290420220006367
|
29/04/2022
|
MR KASUBHAI LACHHUBHAI DAHVAD
|
1118009WL002577
|
MR KASUBHAI LACHHUBHAI DAHVAD
|
00045
|
BARB0KAPARA
|
1143
|
1143
|
Processed
|
13/05/2022
|
|
1156381253
|
|
MRKASUBHAILACHHUBHAIDAHVAD
|
()
|
|
60
|
KAPRADA
|
GJ-18-009-024-001/4376285
(Chandvegan)
|
1118009000NRG23290420220006368
|
29/04/2022
|
Dahvad Bablubhai Kasubhai
|
1118009WL002577
|
Dahvad Bablubhai Kasubhai
|
00045
|
BARB0KAPARA
|
1143
|
1143
|
Processed
|
13/05/2022
|
|
1156381184
|
|
DahvadBablubhaiKasubhai
|
()
|
|
61
|
KAPRADA
|
GJ-18-009-024-001/4376290
(Chandvegan)
|
1118009000NRG23290420220006371
|
29/04/2022
|
Gond Ramjibhai Navsyabhai
|
1118009WL002577
|
Gond Ramjibhai Navsyabhai
|
00045
|
BARB0KAPARA
|
1143
|
1143
|
Processed
|
13/05/2022
|
|
1156381185
|
|
GondRamjibhaiNavsyabhai
|
()
|
|
62
|
KAPRADA
|
GJ-18-009-024-001/4376383
(Chandvegan)
|
1118009000NRG23290420220006372
|
29/04/2022
|
MANGIBEN DEVAJIBHAI BHURKUND
|
1118009WL002577
|
MANGIBEN DEVAJIBHAI BHURKUND
|
00045
|
BARB0KAPARA
|
1143
|
1143
|
Processed
|
13/05/2022
|
|
1156381254
|
|
MANGIBENDEVAJIBHAIBHURKUND
|
()
|
|
63
|
KAPRADA
|
GJ-18-009-024-001/4376390
(Chandvegan)
|
1118009000NRG23290420220006363
|
29/04/2022
|
ARUNABEN CHANDUBHAI BHANVAR
|
1118009WL002576
|
ARUNABEN CHANDUBHAI BHANVAR
|
00045
|
BARB0KAPARA
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156381181
|
|
ARUNABENCHANDUBHAIBHANVAR
|
()
|
|
64
|
KAPRADA
|
GJ-18-009-024-001/4376393
(Chandvegan)
|
1118009000NRG23290420220006373
|
29/04/2022
|
LAHAsharya Shilaben Rajeshbhai
|
1118009WL002577
|
LAHAsharya Shilaben Rajeshbhai
|
00045
|
BARB0KAPARA
|
1143
|
1143
|
Processed
|
13/05/2022
|
|
1156381191
|
|
LAHAsharyaShilabenRajeshbhai
|
()
|
|
65
|
KAPRADA
|
GJ-18-009-024-001/4376396
(Chandvegan)
|
1118009000NRG23290420220006374
|
29/04/2022
|
SHAKRUBEN NAVJIBHAI BHANVAR
|
1118009WL002577
|
SHAKRUBEN NAVJIBHAI BHANVAR
|
00045
|
BARB0KAPARA
|
686
|
686
|
Processed
|
13/05/2022
|
|
1156381169
|
|
SHAKRUBENNAVJIBHAIBHANVAR
|
()
|
|
66
|
KAPRADA
|
GJ-18-009-024-001/74317306
(Chandvegan)
|
1118009000NRG23290420220006375
|
29/04/2022
|
MAGJIBHAI DHAKALBHAI DAHVAD
|
1118009WL002577
|
MAGJIBHAI DHAKALBHAI DAHVAD
|
00045
|
BARB0KAPARA
|
1143
|
1143
|
Processed
|
13/05/2022
|
|
1156381183
|
|
MAGJIBHAIDHAKALBHAIDAHVAD
|
()
|
|
67
|
KAPRADA
|
GJ-18-009-024-001/74317328
(Chandvegan)
|
1118009000NRG23290420220006343
|
29/04/2022
|
BHAGUBHAI TULAJIBHAI ASHARIYA
|
1118009WL002574
|
BHAGUBHAI TULAJIBHAI ASHARIYA
|
00045
|
BARB0KAPARA
|
2747
|
2747
|
Processed
|
13/05/2022
|
|
1156381299
|
|
BHAGUBHAITULAJIBHAIASHARIYA
|
()
|
|
68
|
KAPRADA
|
GJ-18-009-024-001/74317328
(Chandvegan)
|
1118009000NRG23290420220006344
|
29/04/2022
|
JANUBEN BHAGUBHAI ASHARIYA
|
1118009WL002574
|
JANUBEN BHAGUBHAI ASHARIYA
|
00045
|
BARB0KAPARA
|
2747
|
2747
|
Processed
|
13/05/2022
|
|
1156381188
|
|
JANUBENBHAGUBHAIASHARIYA
|
()
|
|
69
|
KAPRADA
|
GJ-18-009-024-001/7431733757
(Chandvegan)
|
1118009000NRG23290420220006377
|
29/04/2022
|
MR DIVYESHBHAI JANYABHAI DAHVAD
|
1118009WL002577
|
MR DIVYESHBHAI JANYABHAI DAHVAD
|
00045
|
BARB0KAPARA
|
1143
|
1143
|
Processed
|
13/05/2022
|
|
1156381177
|
|
MRDIVYESHBHAIJANYABHAIDAHVAD
|
()
|
|
70
|
KAPRADA
|
GJ-18-009-024-001/7431733780
(Chandvegan)
|
1118009000NRG23290420220006332
|
29/04/2022
|
Asharya Sunitaben Dhakalbhai
|
1118009WL002573
|
Asharya Sunitaben Dhakalbhai
|
00045
|
BARB0KAPARA
|
2732
|
2732
|
Processed
|
13/05/2022
|
|
1156381176
|
|
AsharyaSunitabenDhakalbhai
|
()
|
|
71
|
KAPRADA
|
GJ-18-009-024-001/7431733781
(Chandvegan)
|
1118009000NRG23290420220006333
|
29/04/2022
|
Asharya Jitubhai Dhakalbhai
|
1118009WL002573
|
Asharya Jitubhai Dhakalbhai
|
00045
|
BARB0KAPARA
|
2732
|
2732
|
Processed
|
13/05/2022
|
|
1156381300
|
|
AsharyaJitubhaiDhakalbhai
|
()
|
|
72
|
KAPRADA
|
GJ-18-009-024-001/7431733782
(Chandvegan)
|
1118009000NRG23290420220006334
|
29/04/2022
|
Asharya Ramdasbhai Lachhiyabhai
|
1118009WL002573
|
Asharya Ramdasbhai Lachhiyabhai
|
00045
|
BARB0KAPARA
|
2732
|
2732
|
Processed
|
13/05/2022
|
|
1156381187
|
|
AsharyaRamdasbhaiLachhiyabhai
|
()
|
|
73
|
KAPRADA
|
GJ-18-009-024-001/7431733782
(Chandvegan)
|
1118009000NRG23290420220006335
|
29/04/2022
|
Asharya Ramilaben Ramdashbhai
|
1118009WL002573
|
Asharya Ramilaben Ramdashbhai
|
00045
|
BARB0KAPARA
|
2732
|
2732
|
Processed
|
13/05/2022
|
|
1156381168
|
|
AsharyaRamilabenRamdashbhai
|
()
|
|
74
|
KAPRADA
|
GJ-18-009-024-001/7431733783
(Chandvegan)
|
1118009000NRG23290420220006336
|
29/04/2022
|
Bhujada Sanjaybhai Barsubhai
|
1118009WL002573
|
Bhujada Sanjaybhai Barsubhai
|
00045
|
BARB0KAPARA
|
1365
|
1365
|
Processed
|
13/05/2022
|
|
1156381182
|
|
BhujadaSanjaybhaiBarsubhai
|
()
|
|
75
|
KAPRADA
|
GJ-18-009-024-001/74317353
(Chandvegan)
|
1118009000NRG23290420220006346
|
29/04/2022
|
MRS RAMIBEN RAMESHBHAI ASHARYA
|
1118009WL002574
|
MRS RAMIBEN RAMESHBHAI ASHARYA
|
00045
|
BARB0KAPARA
|
2747
|
2747
|
Processed
|
13/05/2022
|
|
1156381172
|
|
MRSRAMIBENRAMESHBHAIASHARYA
|
()
|
|
76
|
KAPRADA
|
GJ-18-009-024-001/74317356
(Chandvegan)
|
1118009000NRG23290420220006347
|
29/04/2022
|
TULSHIBEN TULJIBHAI ASHARAYA
|
1118009WL002574
|
TULSHIBEN TULJIBHAI ASHARAYA
|
00045
|
BARB0KAPARA
|
2747
|
2747
|
Processed
|
13/05/2022
|
|
1156381175
|
|
TULSHIBENTULJIBHAIASHARAYA
|
()
|
|
77
|
KAPRADA
|
GJ-18-009-024-001/743173622
(Chandvegan)
|
1118009000NRG23290420220006348
|
29/04/2022
|
MR RAJESH RAMESH ASARYA
|
1118009WL002574
|
MR RAJESH RAMESH ASARYA
|
00045
|
BARB0KAPARA
|
2747
|
2747
|
Processed
|
13/05/2022
|
|
1156381190
|
|
MRRAJESHRAMESHASARYA
|
()
|
|
78
|
KAPRADA
|
GJ-18-009-024-001/743173627
(Chandvegan)
|
1118009000NRG23290420220006349
|
29/04/2022
|
BIJALIBEN JANEBHAI ASHARya
|
1118009WL002574
|
BIJALIBEN JANEBHAI ASHARya
|
00045
|
BARB0KAPARA
|
2747
|
2747
|
Processed
|
13/05/2022
|
|
1156381174
|
|
BIJALIBENJANEBHAIASHARya
|
()
|
|
79
|
KAPRADA
|
GJ-18-009-024-001/743173704
(Chandvegan)
|
1118009000NRG23290420220006357
|
29/04/2022
|
DEVLIBEN HARESHBHAI VAGHAT
|
1118009WL002575
|
DEVLIBEN HARESHBHAI VAGHAT
|
00045
|
BARB0KAPARA
|
2386
|
2386
|
Processed
|
13/05/2022
|
|
1156381186
|
|
DEVLIBENHARESHBHAIVAGHAT
|
()
|
|
80
|
KAPRADA
|
GJ-18-009-024-001/743173713
(Chandvegan)
|
1118009000NRG23290420220006352
|
29/04/2022
|
ASHARYA KALPESHBHAI SURESHBHAI
|
1118009WL002574
|
ASHARYA KALPESHBHAI SURESHBHAI
|
00045
|
BARB0KAPARA
|
2746
|
2746
|
Processed
|
13/05/2022
|
|
1156381200
|
|
ASHARYAKALPESHBHAISURESHBHAI
|
()
|
|
81
|
KAPRADA
|
GJ-18-009-024-001/743173719
(Chandvegan)
|
1118009000NRG23290420220006353
|
29/04/2022
|
ASHARYA ANILBHAI RAMESHBHAI
|
1118009WL002574
|
ASHARYA ANILBHAI RAMESHBHAI
|
00045
|
BARB0KAPARA
|
2746
|
2746
|
Processed
|
13/05/2022
|
|
1156381203
|
|
ASHARYAANILBHAIRAMESHBHAI
|
()
|
|
82
|
KAPRADA
|
GJ-18-009-096-001/7431220
(Karchond)
|
1118009000NRG23290420220006543
|
29/04/2022
|
Mrs DEVAKBHAI DHANJIBHAI DHONMARIYA
|
1118009WL002641
|
Mrs DEVAKBHAI DHANJIBHAI DHONMARIYA
|
00045
|
BARB0KAPARA
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
1156381250
|
|
MrsDEVAKBHAIDHANJIBHAIDHONMARIYA
|
()
|
|
83
|
KAPRADA
|
GJ-18-009-096-001/74317419
(Karchond)
|
1118009000NRG23290420220006563
|
29/04/2022
|
Vad Daxaben Amratbhai
|
1118009WL002641
|
Vad Daxaben Amratbhai
|
00045
|
BARB0KAPARA
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
1156381251
|
|
VadDaxabenAmratbhai
|
()
|
|
84
|
KAPRADA
|
GJ-18-009-096-001/74317422
(Karchond)
|
1118009000NRG23290420220006565
|
29/04/2022
|
DHONMARIYA MADUBHAI GANGABHAI
|
1118009WL002641
|
DHONMARIYA MADUBHAI GANGABHAI
|
00045
|
BARB0KAPARA
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
1156381201
|
|
DHONMARIYAMADUBHAIGANGABHAI
|
()
|
|
85
|
KAPRADA
|
GJ-18-009-096-001/74317458
(Karchond)
|
1118009000NRG23290420220006570
|
29/04/2022
|
MRS Kadali Manishaben ramdashbhai
|
1118009WL002641
|
MRS Kadali Manishaben ramdashbhai
|
00045
|
BARB0KAPARA
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
1156381195
|
|
MRSKadaliManishabenramdashbhai
|
()
|
|
86
|
KAPRADA
|
GJ-18-009-096-001/74317464
(Karchond)
|
1118009000NRG23290420220006571
|
29/04/2022
|
MRS SANTABEN SOMABHAI FASHADI
|
1118009WL002641
|
MRS SANTABEN SOMABHAI FASHADI
|
00045
|
BARB0KAPARA
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
1156381196
|
|
MRSSANTABENSOMABHAIFASHADI
|
()
|
|
87
|
KAPRADA
|
GJ-18-009-096-001/74317465
(Karchond)
|
1118009000NRG23290420220006572
|
29/04/2022
|
NAJMABEN RAJUBHAI DHONMARIYA
|
1118009WL002641
|
NAJMABEN RAJUBHAI DHONMARIYA
|
00045
|
BARB0KAPARA
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
1156381198
|
|
NAJMABENRAJUBHAIDHONMARIYA
|
()
|
|
88
|
KAPRADA
|
GJ-18-009-096-001/74317466
(Karchond)
|
1118009000NRG23290420220006573
|
29/04/2022
|
KADALI GOPALBHAI BALEBHAI
|
1118009WL002641
|
KADALI GOPALBHAI BALEBHAI
|
00045
|
BARB0KAPARA
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
1156381197
|
|
KADALIGOPALBHAIBALEBHAI
|
()
|
|
89
|
KAPRADA
|
GJ-18-009-096-001/74317467
(Karchond)
|
1118009000NRG23290420220006574
|
29/04/2022
|
KADALI RAMILABEN RASHIKBHAI
|
1118009WL002641
|
KADALI RAMILABEN RASHIKBHAI
|
00045
|
BARB0KAPARA
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
1156381199
|
|
KADALIRAMILABENRASHIKBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79984
|
79984
|
|
|
|
|
|
|
|
|
90
|
KAPRADA
|
GJ-18-009-018-001/7473750112
(Ozarda)
|
1118009000NRG23290420220006437
|
29/04/2022
|
MR JAYSHING BABJIBHAI
|
1118009WL002595
|
MR JAYSHING BABJIBHAI
|
00415
|
SBIN0010983
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156381211
|
|
MR JAYSINGBHAI BABJIBHAI VASAVA
|
()
|
|
91
|
KAPRADA
|
GJ-18-009-020-001/742698296
(Mendha)
|
1118009000NRG23290420220006059
|
29/04/2022
|
Mr. ISHWARBHAI RAMJIBHAI VADHU
|
1118009WL002478
|
Mr. ISHWARBHAI RAMJIBHAI VADHU
|
00415
|
SBIN0010983
|
229
|
229
|
Processed
|
13/05/2022
|
|
1156381208
|
|
MR VADHU ISHAWARBHAI RAMJIBHAI
|
()
|
|
92
|
KAPRADA
|
GJ-18-009-024-001/743173639
(Chandvegan)
|
1118009000NRG23290420220006350
|
29/04/2022
|
Mrs SUNITABEN ANILBHAI ASHARYA
|
1118009WL002574
|
Mrs SUNITABEN ANILBHAI ASHARYA
|
00415
|
SBIN0010983
|
2747
|
2747
|
Processed
|
13/05/2022
|
|
1156381213
|
|
MRS SUNITABEN ANILBHAI ASHARYA
|
()
|
|
93
|
KAPRADA
|
GJ-18-009-024-001/743173666
(Chandvegan)
|
1118009000NRG23290420220006351
|
29/04/2022
|
NIRANTIBEN HARESHBHAI VANK
|
1118009WL002574
|
NIRANTIBEN HARESHBHAI VANK
|
00415
|
SBIN0010983
|
2746
|
2746
|
Processed
|
13/05/2022
|
|
1156381220
|
|
MRS NIRANTIBEN HARESHBHAI VANK
|
()
|
|
94
|
KAPRADA
|
GJ-18-009-024-001/743173717
(Chandvegan)
|
1118009000NRG23290420220006358
|
29/04/2022
|
MISS JIGISHABEN DEVRAMBHAI FAVDA
|
1118009WL002575
|
MISS JIGISHABEN DEVRAMBHAI FAVDA
|
00415
|
SBIN0010983
|
2386
|
2386
|
Processed
|
13/05/2022
|
|
1156381209
|
|
MISS JIGISHABEN DEVRAMBHAI FAVDA
|
()
|
|
95
|
KAPRADA
|
GJ-18-009-024-001/743173718
(Chandvegan)
|
1118009000NRG23290420220006359
|
29/04/2022
|
MISS ASHABEN DASUBHAI ASHARYA
|
1118009WL002575
|
MISS ASHABEN DASUBHAI ASHARYA
|
00415
|
SBIN0010983
|
2386
|
2386
|
Processed
|
13/05/2022
|
|
1156381210
|
|
MS ASHABEN DASUBHAI ASHARYA
|
()
|
|
96
|
KAPRADA
|
GJ-18-009-024-001/743173721
(Chandvegan)
|
1118009000NRG23290420220006360
|
29/04/2022
|
Mr MITALBHAI DEVRAMBHAI FAVDA
|
1118009WL002575
|
Mr MITALBHAI DEVRAMBHAI FAVDA
|
00415
|
SBIN0010983
|
2385
|
2385
|
Processed
|
13/05/2022
|
|
1156381212
|
|
MR MITALBHAI DEVRAMBHAI FAVDA
|
()
|
|
97
|
KAPRADA
|
GJ-18-009-024-001/74373642
(Chandvegan)
|
1118009000NRG23290420220006338
|
29/04/2022
|
Bhujada Pritiben Ashvinbhai
|
1118009WL002573
|
Bhujada Pritiben Ashvinbhai
|
00415
|
SBIN0010983
|
2732
|
2732
|
Processed
|
13/05/2022
|
|
1156381215
|
|
MRS BHUJADA PRITIBEN ASHWINBHAI
|
()
|
|
98
|
KAPRADA
|
GJ-18-009-024-001/74373642
(Chandvegan)
|
1118009000NRG23290420220006337
|
29/04/2022
|
Bhujada Pritiben ashwinbhai
|
1118009WL002573
|
Bhujada Pritiben ashwinbhai
|
00415
|
SBIN0010983
|
2732
|
2732
|
Processed
|
13/05/2022
|
|
1156381214
|
|
MRS BHUJADA PRITIBEN ASHWINBHAI
|
()
|
|
99
|
KAPRADA
|
GJ-18-009-034-001/74249136
(Chavshala)
|
1118009000NRG23290420220006414
|
29/04/2022
|
Sureshbhai Tukarambhai Savra
|
1118009WL002579
|
Sureshbhai Tukarambhai Savra
|
00415
|
SBIN0010983
|
2240
|
2240
|
Processed
|
13/05/2022
|
|
1156381221
|
|
MR SURESHBHAI TUKARAMBHAI SAVRA
|
()
|
|
100
|
KAPRADA
|
GJ-18-009-088-001/8454644
(Dixal)
|
1118009000NRG23290420220006283
|
29/04/2022
|
Mr MEHULBHAI pANDUBHAI
|
1118009WL002563
|
Mr MEHULBHAI pANDUBHAI
|
00415
|
SBIN0010983
|
1890
|
1890
|
Processed
|
13/05/2022
|
|
1156381216
|
|
MR MEHULBHAI PANDUBHAI MAHLA
|
()
|
|
101
|
KAPRADA
|
GJ-18-009-096-001/7431219
(Karchond)
|
1118009000NRG23290420220006542
|
29/04/2022
|
Mrs SUSHILABEN TULASHIBHAI DHONDHMARE
|
1118009WL002641
|
Mrs SUSHILABEN TULASHIBHAI DHONDHMARE
|
00415
|
SBIN0010983
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
1156381207
|
|
MRS SUSHILABEN TULSHYABHAI DHONDHMARYA
|
()
|
|
102
|
KAPRADA
|
GJ-18-009-096-001/74317337
(Karchond)
|
1118009000NRG23290420220006550
|
29/04/2022
|
Mrs RAYKUBEN RATUBHAI KANAT
|
1118009WL002641
|
Mrs RAYKUBEN RATUBHAI KANAT
|
00415
|
SBIN0010983
|
450
|
450
|
Processed
|
13/05/2022
|
|
1156381218
|
|
MRS RAYKUBEN RATUBHAI KANAT
|
()
|
|
103
|
KAPRADA
|
GJ-18-009-096-001/74317346
(Karchond)
|
1118009000NRG23290420220006555
|
29/04/2022
|
Miss AMITABEN MAHESHBHAI DHOMARE
|
1118009WL002641
|
Miss AMITABEN MAHESHBHAI DHOMARE
|
00415
|
SBIN0010983
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
1156381217
|
|
MISS DHONMARIYA AMITABEN MAHESHBHAI
|
()
|
|
104
|
KAPRADA
|
GJ-18-009-096-001/74317346
(Karchond)
|
1118009000NRG23290420220006554
|
29/04/2022
|
Mrs FARIDABEN LAKSHIBHAI DHODHAMARIYA
|
1118009WL002641
|
Mrs FARIDABEN LAKSHIBHAI DHODHAMARIYA
|
00415
|
SBIN0010983
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
1156381205
|
|
MRS FARIDABEN LAKSHIBHAI DHODHAMARIYA
|
()
|
|
105
|
KAPRADA
|
GJ-18-009-096-001/74317358
(Karchond)
|
1118009000NRG23290420220006558
|
29/04/2022
|
Mrs DHAKALUBEN ISMATBHAI DHODHMARIYA
|
1118009WL002641
|
Mrs DHAKALUBEN ISMATBHAI DHODHMARIYA
|
00415
|
SBIN0010983
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
1156381248
|
|
MRS DHONDHAMARIYA DHAKLUBEN ISHMATBHAI
|
()
|
|
106
|
KAPRADA
|
GJ-18-009-096-001/74317413
(Karchond)
|
1118009000NRG23290420220006561
|
29/04/2022
|
Miss INDUBEN MANGALBHAI VAD
|
1118009WL002641
|
Miss INDUBEN MANGALBHAI VAD
|
00415
|
SBIN0010983
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
1156381219
|
|
MISS INDUBEN MANGALBHAI VAD
|
()
|
|
107
|
KAPRADA
|
GJ-18-009-096-001/74317415
(Karchond)
|
1118009000NRG23290420220006562
|
29/04/2022
|
Mrs PUNIBEN GOPALBHAI DHONDHMARIYA
|
1118009WL002641
|
Mrs PUNIBEN GOPALBHAI DHONDHMARIYA
|
00415
|
SBIN0010983
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
1156381206
|
|
MRS DHODMAARIYA PUNIBEN GOPALBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31497
|
31497
|
|
|
|
|
|
|
|
|
108
|
KAPRADA
|
GJ-18-009-006-001/4367412
(Arnai)
|
1118009000NRG23290420220006289
|
29/04/2022
|
PARVATIBEN SUKKARBHAI ZIMTA
|
1118009WL002567
|
PARVATIBEN SUKKARBHAI ZIMTA
|
00415
|
SBIN0011007
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156381225
|
|
MRS PARVATIBEN SUKKARBHAI ZIMTA
|
()
|
|
109
|
KAPRADA
|
GJ-18-009-006-001/4367412
(Arnai)
|
1118009000NRG23290420220006288
|
29/04/2022
|
SUKKARBHAI DEVJIBHAI ZIMATA
|
1118009WL002567
|
SUKKARBHAI DEVJIBHAI ZIMATA
|
00415
|
SBIN0011007
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156381227
|
|
MR SHUKARBHAI DEVJIBHAI ZIMMATA
|
()
|
|
110
|
KAPRADA
|
GJ-18-009-034-001/4377630
(Chavshala)
|
1118009000NRG23290420220006402
|
29/04/2022
|
UTTAMBHAI TUKARAMBHAI SAVRA
|
1118009WL002579
|
UTTAMBHAI TUKARAMBHAI SAVRA
|
00415
|
SBIN0011007
|
2240
|
2240
|
Processed
|
13/05/2022
|
|
1156381247
|
|
MR SAVRA UTTAMBHAI TUKARAMBHAI
|
()
|
|
111
|
KAPRADA
|
GJ-18-009-096-001/7431213
(Karchond)
|
1118009000NRG23290420220006538
|
29/04/2022
|
Mrs SHANTIBEN ARJUNBHAI DHODHMARIYA
|
1118009WL002641
|
Mrs SHANTIBEN ARJUNBHAI DHODHMARIYA
|
00415
|
SBIN0011007
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
1156381243
|
|
MRS SHANTIBEN ARJUNBHAI DHODHMARIYA
|
()
|
|
112
|
KAPRADA
|
GJ-18-009-096-001/7431215
(Karchond)
|
1118009000NRG23290420220006539
|
29/04/2022
|
KAKDUBEN LAXIBHAI KADALI
|
1118009WL002641
|
KAKDUBEN LAXIBHAI KADALI
|
00415
|
SBIN0011007
|
450
|
450
|
Processed
|
13/05/2022
|
|
1156381230
|
|
MRS KAKDUBEN LAXIBHAI KADALI
|
()
|
|
113
|
KAPRADA
|
GJ-18-009-096-001/7431217
(Karchond)
|
1118009000NRG23290420220006540
|
29/04/2022
|
Mrs KALIBEN SANKARBHAI DHONDHMARIYA
|
1118009WL002641
|
Mrs KALIBEN SANKARBHAI DHONDHMARIYA
|
00415
|
SBIN0011007
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
1156381241
|
|
MRS KALIBEN SHANKARBHAI DHONDHAMARIYA
|
()
|
|
114
|
KAPRADA
|
GJ-18-009-096-001/7431218
(Karchond)
|
1118009000NRG23290420220006541
|
29/04/2022
|
Mrs DHONAMARIYA RESHAMIBEN DHAVALEBHAI
|
1118009WL002641
|
Mrs DHONAMARIYA RESHAMIBEN DHAVALEBHAI
|
00415
|
SBIN0011007
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
1156381237
|
|
MRS DHONAMARIYA RESHAMIBEN DHAVALEBHAI
|
()
|
|
115
|
KAPRADA
|
GJ-18-009-096-001/7431220
(Karchond)
|
1118009000NRG23290420220006544
|
29/04/2022
|
Mrs JIVLIBEN MULLABHAI DHODHMARIYA
|
1118009WL002641
|
Mrs JIVLIBEN MULLABHAI DHODHMARIYA
|
00415
|
SBIN0011007
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
1156381224
|
|
MRS JIVLIBEN MULLABHAI DHODHMARIYA
|
()
|
|
116
|
KAPRADA
|
GJ-18-009-096-001/7431371
(Karchond)
|
1118009000NRG23290420220006545
|
29/04/2022
|
MrsSUMITRABEN MANESHBHAI KANAT
|
1118009WL002641
|
MrsSUMITRABEN MANESHBHAI KANAT
|
00415
|
SBIN0011007
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
1156381244
|
|
MRS SUMITRABEN MANESHBHAI KANAT
|
()
|
|
117
|
KAPRADA
|
GJ-18-009-096-001/7431373
(Karchond)
|
1118009000NRG23290420220006546
|
29/04/2022
|
Mrs RADKIBEN NARESHBHAI KANAT
|
1118009WL002641
|
Mrs RADKIBEN NARESHBHAI KANAT
|
00415
|
SBIN0011007
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
1156381245
|
|
MRS RADAKIBEN NARESHBHAI KANAT
|
()
|
|
118
|
KAPRADA
|
GJ-18-009-096-001/74317225
(Karchond)
|
1118009000NRG23290420220006547
|
29/04/2022
|
Mrs JANIBEN JANIYABHAI KADALI
|
1118009WL002641
|
Mrs JANIBEN JANIYABHAI KADALI
|
00415
|
SBIN0011007
|
225
|
225
|
Processed
|
13/05/2022
|
|
1156381223
|
|
MRS JANIBEN JANYABHAI KADALI
|
()
|
|
119
|
KAPRADA
|
GJ-18-009-096-001/74317239
(Karchond)
|
1118009000NRG23290420220006548
|
29/04/2022
|
Mrs SOMLIBEN KAMLESHBHAI DHODHMARIYA
|
1118009WL002641
|
Mrs SOMLIBEN KAMLESHBHAI DHODHMARIYA
|
00415
|
SBIN0011007
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
1156381236
|
|
MRS SOMLIBEN KAMLESHBHAI DHODHMARIYA
|
()
|
|
120
|
KAPRADA
|
GJ-18-009-096-001/74317331
(Karchond)
|
1118009000NRG23290420220006549
|
29/04/2022
|
Mrs BYAJIBEN SONJIBHAI DHODHMARIYA
|
1118009WL002641
|
Mrs BYAJIBEN SONJIBHAI DHODHMARIYA
|
00415
|
SBIN0011007
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
1156381239
|
|
MRS BAYAJIBEN SONAJIBHAI DHODHMARIYA
|
()
|
|
121
|
KAPRADA
|
GJ-18-009-096-001/74317342
(Karchond)
|
1118009000NRG23290420220006551
|
29/04/2022
|
Mrs GAURIBEN KAKADBHAI KADALI
|
1118009WL002641
|
Mrs GAURIBEN KAKADBHAI KADALI
|
00415
|
SBIN0011007
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
1156381240
|
|
MRS GAURIBEN KAKADBHAI KADALI
|
()
|
|
122
|
KAPRADA
|
GJ-18-009-096-001/74317343
(Karchond)
|
1118009000NRG23290420220006552
|
29/04/2022
|
Mrs RAIBEN LAXIBHAI KADALI
|
1118009WL002641
|
Mrs RAIBEN LAXIBHAI KADALI
|
00415
|
SBIN0011007
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
1156381242
|
|
MRS RAIBEN LAXIBHAI KADALI
|
()
|
|
123
|
KAPRADA
|
GJ-18-009-096-001/74317345
(Karchond)
|
1118009000NRG23290420220006553
|
29/04/2022
|
Mr ISHRAMBHAI DAJIBHAI KADALI
|
1118009WL002641
|
Mr ISHRAMBHAI DAJIBHAI KADALI
|
00415
|
SBIN0011007
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
1156381235
|
|
MR ISHRAMBHAI DAJIBHAI KADALI
|
()
|
|
124
|
KAPRADA
|
GJ-18-009-096-001/74317357
(Karchond)
|
1118009000NRG23290420220006557
|
29/04/2022
|
MrS GIRJIBEN BHIVABHAI KADALI
|
1118009WL002641
|
MrS GIRJIBEN BHIVABHAI KADALI
|
00415
|
SBIN0011007
|
225
|
225
|
Processed
|
13/05/2022
|
|
1156381246
|
|
MRS GIRJIBEN BHIVABHAI KADALI
|
()
|
|
125
|
KAPRADA
|
GJ-18-009-096-001/74317370
(Karchond)
|
1118009000NRG23290420220006559
|
29/04/2022
|
Ms EMNIBEN LAXIBHAI DHODHMARIYA
|
1118009WL002641
|
Ms EMNIBEN LAXIBHAI DHODHMARIYA
|
00415
|
SBIN0011007
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
1156381234
|
|
MS EMNIBEN LAXIBHAI DHODHMARIYA
|
()
|
|
126
|
KAPRADA
|
GJ-18-009-096-001/74317409
(Karchond)
|
1118009000NRG23290420220006560
|
29/04/2022
|
Mrs RASILABEN RAMESHBHAI DHODHMARIYA
|
1118009WL002641
|
Mrs RASILABEN RAMESHBHAI DHODHMARIYA
|
00415
|
SBIN0011007
|
900
|
900
|
Processed
|
13/05/2022
|
|
1156381232
|
|
MRS RASILABEN RAMESHBHAI DHODHMARIYA
|
()
|
|
127
|
KAPRADA
|
GJ-18-009-096-001/74317420
(Karchond)
|
1118009000NRG23290420220006564
|
29/04/2022
|
Mrs DEVLIBEN DHIRUBHAI DHODHMARIYA
|
1118009WL002641
|
Mrs DEVLIBEN DHIRUBHAI DHODHMARIYA
|
00415
|
SBIN0011007
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
1156381226
|
|
MRS DEVLIBEN DHIRUBHAI DHODHMARIYA
|
()
|
|
128
|
KAPRADA
|
GJ-18-009-096-001/74317428
(Karchond)
|
1118009000NRG23290420220006566
|
29/04/2022
|
Mrs MANISHABEN RAMJIBHAI DHONDHMARIYA
|
1118009WL002641
|
Mrs MANISHABEN RAMJIBHAI DHONDHMARIYA
|
00415
|
SBIN0011007
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
1156381231
|
|
MRS MANISHABEN RAMAJIBHAI DHODHMARIYA
|
()
|
|
129
|
KAPRADA
|
GJ-18-009-096-001/74317429
(Karchond)
|
1118009000NRG23290420220006567
|
29/04/2022
|
Mrs RINABEN JAGDISHBHAI DHONDHMARIYA
|
1118009WL002641
|
Mrs RINABEN JAGDISHBHAI DHONDHMARIYA
|
00415
|
SBIN0011007
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
1156381233
|
|
MRS RINABEN JAGDISHBHAI DHODHMARIYA
|
()
|
|
130
|
KAPRADA
|
GJ-18-009-096-001/74317431
(Karchond)
|
1118009000NRG23290420220006568
|
29/04/2022
|
Mr NATHUBHAI BHAYLUBHAI KADALI
|
1118009WL002641
|
Mr NATHUBHAI BHAYLUBHAI KADALI
|
00415
|
SBIN0011007
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
1156381222
|
|
MR NATHUBHAI BALYABHAI KADALI
|
()
|
|
131
|
KAPRADA
|
GJ-18-009-096-001/74317457
(Karchond)
|
1118009000NRG23290420220006569
|
29/04/2022
|
Mr Satishbhai Bhivabhai kadali
|
1118009WL002641
|
Mr Satishbhai Bhivabhai kadali
|
00415
|
SBIN0011007
|
900
|
900
|
Processed
|
13/05/2022
|
|
1156381238
|
|
MR SATISHBHAI BHIVABHAI KADALI
|
()
|
|
132
|
KAPRADA
|
GJ-18-009-096-001/74317514
(Karchond)
|
1118009000NRG23290420220006575
|
29/04/2022
|
Mr KASHMIRBAI GANGABHAI DHONMARIYA
|
1118009WL002641
|
Mr KASHMIRBAI GANGABHAI DHONMARIYA
|
00415
|
SBIN0011007
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
1156381228
|
|
MR DHODHMARIYA KASHMIRBHAI GANGABHAI
|
()
|
|
133
|
KAPRADA
|
GJ-18-009-096-001/7437416
(Karchond)
|
1118009000NRG23290420220006576
|
29/04/2022
|
DARSHANABEB HARESHBHAI KADALI
|
1118009WL002641
|
DARSHANABEB HARESHBHAI KADALI
|
00415
|
SBIN0011007
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
1156381229
|
|
MRS DARSHNABEN HARESHBHAI KADALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33836
|
33836
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
224362
|
224362
|
|
|
|
|
|
|
|