|
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-18-009-035-001/4386416
(Vavar)
|
1118009000NRG23010720220068132
|
01/07/2022
|
Mr. BHAVURAM KISAN SAR
|
1118009WL010430
|
Mr. BHAVURAM KISAN SAR
|
00045
|
BARB0BGGBXX
|
3664
|
3664
|
Processed
|
25/08/2022
|
|
4154306142
|
|
Mr. BHAVURAM KISAN SAR
|
()
|
|
2
|
KAPRADA
|
GJ-18-009-035-001/4386416
(Vavar)
|
1118009000NRG23010720220068133
|
01/07/2022
|
MRS MIRABEN BHAVURAMBHAI SARNAYAK
|
1118009WL010430
|
MRS MIRABEN BHAVURAMBHAI SARNAYAK
|
00045
|
BARB0BGGBXX
|
3664
|
3664
|
Processed
|
25/08/2022
|
|
4154306140
|
|
MRS MIRABEN BHAVURAMBHAI SARNAYAK
|
()
|
|
3
|
KAPRADA
|
GJ-18-009-035-001/7430960119
(Vavar)
|
1118009000NRG23010720220068138
|
01/07/2022
|
MR VIJAYBHAI RAMJIBHAI DALVI
|
1118009WL010432
|
MR VIJAYBHAI RAMJIBHAI DALVI
|
00045
|
BARB0BGGBXX
|
3664
|
3664
|
Processed
|
25/08/2022
|
|
4154306138
|
|
MR VIJAYBHAI RAMJIBHAI DALVI
|
()
|
|
4
|
KAPRADA
|
GJ-18-009-035-001/7430960267
(Vavar)
|
1118009000NRG23010720220068135
|
01/07/2022
|
MRS MANDABEN EKNATHBHAI SARNAYAK
|
1118009WL010430
|
MRS MANDABEN EKNATHBHAI SARNAYAK
|
00045
|
BARB0BGGBXX
|
3664
|
3664
|
Processed
|
25/08/2022
|
|
4154306148
|
|
MRS MANDABEN EKNATHBHAI SARNAYAK
|
()
|
|
5
|
KAPRADA
|
GJ-18-009-035-001/743096208
(Vavar)
|
1118009000NRG23010720220068137
|
01/07/2022
|
VANITABEN SOMABHAI VARTHA
|
1118009WL010431
|
VANITABEN SOMABHAI VARTHA
|
00045
|
BARB0BGGBXX
|
3664
|
3664
|
Processed
|
25/08/2022
|
|
4154306146
|
|
VANITABEN SOMABHAI VARTHA
|
()
|
|
6
|
KAPRADA
|
GJ-18-009-048-001/7428486
(Karjun)
|
1118009000NRG23010720220068106
|
01/07/2022
|
MR DHAKALBHAI NAVSUBHAI
|
1118009WL010425
|
MR DHAKALBHAI NAVSUBHAI
|
00045
|
BARB0BGGBXX
|
2748
|
2748
|
Processed
|
25/08/2022
|
|
4154306129
|
|
MR DHAKALBHAI NAVSUBHAI
|
()
|
|
7
|
KAPRADA
|
GJ-18-009-048-001/7428486
(Karjun)
|
1118009000NRG23010720220068107
|
01/07/2022
|
MRS KANUBEN DHAKALBHAI BHOYA
|
1118009WL010425
|
MRS KANUBEN DHAKALBHAI BHOYA
|
00045
|
BARB0BGGBXX
|
2748
|
2748
|
Processed
|
25/08/2022
|
|
4154306132
|
|
MRS KANUBEN DHAKALBHAI BHOYA
|
()
|
|
8
|
KAPRADA
|
GJ-18-009-048-001/743148575
(Karjun)
|
1118009000NRG23010720220068099
|
01/07/2022
|
MR YAMUNABEN MAHESHBHAI
|
1118009WL010421
|
MR YAMUNABEN MAHESHBHAI
|
00045
|
BARB0BGGBXX
|
2748
|
2748
|
Processed
|
25/08/2022
|
|
4154306133
|
|
MR YAMUNABEN MAHESHBHAI
|
()
|
|
9
|
KAPRADA
|
GJ-18-009-048-001/7431486166
(Karjun)
|
1118009000NRG23010720220068104
|
01/07/2022
|
MR JASHUBHAI SITARAMBHAI SAHRE
|
1118009WL010424
|
MR JASHUBHAI SITARAMBHAI SAHRE
|
00045
|
BARB0BGGBXX
|
2748
|
2748
|
Processed
|
25/08/2022
|
|
4154306131
|
|
MR JASHUBHAI SITARAMBHAI SAHRE
|
()
|
|
10
|
KAPRADA
|
GJ-18-009-048-001/7431486166
(Karjun)
|
1118009000NRG23010720220068105
|
01/07/2022
|
VANITABEN JASHUBHAI SAHRE
|
1118009WL010424
|
VANITABEN JASHUBHAI SAHRE
|
00045
|
BARB0BGGBXX
|
2748
|
2748
|
Processed
|
25/08/2022
|
|
4154306130
|
|
VANITABEN JASHUBHAI SAHRE
|
()
|
|
11
|
KAPRADA
|
GJ-18-009-048-001/7431486167
(Karjun)
|
1118009000NRG23010720220068101
|
01/07/2022
|
MRS VANITABEN KAMLESHBHAI GANVIT
|
1118009WL010422
|
MRS VANITABEN KAMLESHBHAI GANVIT
|
00045
|
BARB0BGGBXX
|
2748
|
2748
|
Processed
|
25/08/2022
|
|
4154306136
|
|
MRS VANITABEN KAMLESHBHAI GANVIT
|
()
|
|
12
|
KAPRADA
|
GJ-18-009-061-001/7424802
(Chepa)
|
1118009000NRG23010720220068902
|
01/07/2022
|
MANJULABEN RAMANBHAI KAMDI
|
1118009WL010767
|
MANJULABEN RAMANBHAI KAMDI
|
00045
|
BARB0BGGBXX
|
2070
|
2070
|
Processed
|
25/08/2022
|
|
4154306135
|
|
MANJULABEN RAMANBHAI KAMDI
|
()
|
|
13
|
KAPRADA
|
GJ-18-009-061-001/743149836
(Chepa)
|
1118009000NRG23010720220068919
|
01/07/2022
|
MANUBHAI ZINABHAI DALVI
|
1118009WL010767
|
MANUBHAI ZINABHAI DALVI
|
00045
|
BARB0BGGBXX
|
2530
|
2530
|
Processed
|
25/08/2022
|
|
4154306134
|
|
MANUBHAI ZINABHAI DALVI
|
()
|
|
14
|
KAPRADA
|
GJ-18-009-103-001/743149905
()
|
1118009000NRG23010720220068144
|
01/07/2022
|
MR NATHE AVINASHBHAI RAVJIBHAI
|
1118009WL010437
|
MR NATHE AVINASHBHAI RAVJIBHAI
|
00045
|
BARB0BGGBXX
|
2519
|
2519
|
Processed
|
25/08/2022
|
|
4154306137
|
|
MR NATHE AVINASHBHAI RAVJIBHAI
|
()
|
|
15
|
KAPRADA
|
GJ-18-009-114-001/7058154
(Rahor)
|
1118009000NRG23010720220068109
|
01/07/2022
|
LAXMANBHAI PILYABHAI PAGI
|
1118009WL010426
|
LAXMANBHAI PILYABHAI PAGI
|
00045
|
BARB0BGGBXX
|
458
|
458
|
Processed
|
25/08/2022
|
|
4154306143
|
|
LAXMANBHAI PILYABHAI PAGI
|
()
|
|
16
|
KAPRADA
|
GJ-18-009-114-001/7058160
(Rahor)
|
1118009000NRG23010720220068111
|
01/07/2022
|
LAXMIBEN BALUBHAI SANKARA
|
1118009WL010426
|
LAXMIBEN BALUBHAI SANKARA
|
00045
|
BARB0BGGBXX
|
458
|
458
|
Processed
|
25/08/2022
|
|
4154306144
|
|
LAXMIBEN BALUBHAI SANKARA
|
()
|
|
17
|
KAPRADA
|
GJ-18-009-114-001/7058168
(Rahor)
|
1118009000NRG23010720220068112
|
01/07/2022
|
NANDABHAI DHAVJIBHAI PAVAR
|
1118009WL010426
|
NANDABHAI DHAVJIBHAI PAVAR
|
00045
|
BARB0BGGBXX
|
458
|
458
|
Rejected
|
25/08/2022
|
|
4154306139
|
Account closed
|
|
|
|
18
|
KAPRADA
|
GJ-18-009-114-001/7428747
(Rahor)
|
1118009000NRG23010720220068118
|
01/07/2022
|
MANGLIBEN PANDUBHAI JADAV
|
1118009WL010426
|
MANGLIBEN PANDUBHAI JADAV
|
00045
|
BARB0BGGBXX
|
458
|
458
|
Processed
|
25/08/2022
|
|
4154306149
|
|
MANGLIBEN PANDUBHAI JADAV
|
()
|
|
19
|
KAPRADA
|
GJ-18-009-114-001/7428749
(Rahor)
|
1118009000NRG23010720220068119
|
01/07/2022
|
ASHABEN MAHESHBHAI KONTI
|
1118009WL010426
|
ASHABEN MAHESHBHAI KONTI
|
00045
|
BARB0BGGBXX
|
458
|
458
|
Processed
|
25/08/2022
|
|
4154306145
|
|
ASHABEN MAHESHBHAI KONTI
|
()
|
|
20
|
KAPRADA
|
GJ-18-009-114-001/7428751
(Rahor)
|
1118009000NRG23010720220068120
|
01/07/2022
|
KANTUBEN ITHALBHAI PAVAR
|
1118009WL010426
|
KANTUBEN ITHALBHAI PAVAR
|
00045
|
BARB0BGGBXX
|
458
|
458
|
Processed
|
25/08/2022
|
|
4154306147
|
|
KANTUBEN ITHALBHAI PAVAR
|
()
|
|
21
|
KAPRADA
|
GJ-18-009-120-001/43867192
(Sutharpada)
|
1118009000NRG23010720220068125
|
01/07/2022
|
MR SITARAMBHAI DHAKALBHAI GAVLI
|
1118009WL010427
|
MR SITARAMBHAI DHAKALBHAI GAVLI
|
00045
|
BARB0BGGBXX
|
2748
|
2748
|
Processed
|
25/08/2022
|
|
4154306141
|
|
MR SITARAMBHAI DHAKALBHAI GAVLI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47423
|
47423
|
|
|
|
|
|
|
|
|
22
|
KAPRADA
|
GJ-18-009-035-001/7430960119
(Vavar)
|
1118009000NRG23010720220068139
|
01/07/2022
|
NIRAMALABEN VIJAYBHAI DALVI
|
1118009WL010432
|
NIRAMALABEN VIJAYBHAI DALVI
|
00045
|
BARB0KAPARA
|
3664
|
3664
|
Processed
|
25/08/2022
|
|
4154306172
|
|
NIRAMALABEN VIJAYBHAI DALVI
|
()
|
|
23
|
KAPRADA
|
GJ-18-009-035-001/7430960267
(Vavar)
|
1118009000NRG23010720220068134
|
01/07/2022
|
MR EKNATHBHAI BHAVURAMBHAI SARNAYAK
|
1118009WL010430
|
MR EKNATHBHAI BHAVURAMBHAI SARNAYAK
|
00045
|
BARB0KAPARA
|
3664
|
3664
|
Processed
|
25/08/2022
|
|
4154306173
|
|
MR EKNATHBHAI BHAVURAMBHAI SARNAYAK
|
()
|
|
24
|
KAPRADA
|
GJ-18-009-035-001/743096208
(Vavar)
|
1118009000NRG23010720220068136
|
01/07/2022
|
MR VARTHA SOMABHAI DEVUBHAI
|
1118009WL010431
|
MR VARTHA SOMABHAI DEVUBHAI
|
00045
|
BARB0KAPARA
|
3664
|
3664
|
Processed
|
25/08/2022
|
|
4154306174
|
|
MR VARTHA SOMABHAI DEVUBHAI
|
()
|
|
25
|
KAPRADA
|
GJ-18-009-048-001/7431486167
(Karjun)
|
1118009000NRG23010720220068100
|
01/07/2022
|
MR KAMLESHBHAI NARANBHAI GANVIT
|
1118009WL010422
|
MR KAMLESHBHAI NARANBHAI GANVIT
|
00045
|
BARB0KAPARA
|
2748
|
2748
|
Processed
|
25/08/2022
|
|
4154306150
|
|
MR KAMLESHBHAI NARANBHAI GANVIT
|
()
|
|
26
|
KAPRADA
|
GJ-18-009-054-001/74239186
(Pendhardevi)
|
1118009000NRG23010720220068141
|
01/07/2022
|
MR KISHANBHAI SONIYABHAI BANTRI
|
1118009WL010434
|
MR KISHANBHAI SONIYABHAI BANTRI
|
00045
|
BARB0KAPARA
|
2977
|
2977
|
Processed
|
25/08/2022
|
|
4154306151
|
|
MR KISHANBHAI SONIYABHAI BANTRI
|
()
|
|
27
|
KAPRADA
|
GJ-18-009-054-001/7423960
(Pendhardevi)
|
1118009000NRG23010720220068142
|
01/07/2022
|
BATRI RAJESHBHAI SAVJIBHAI BATRI
|
1118009WL010435
|
BATRI RAJESHBHAI SAVJIBHAI BATRI
|
00045
|
BARB0KAPARA
|
2977
|
2977
|
Processed
|
25/08/2022
|
|
4154306170
|
|
BATRI RAJESHBHAI SAVJIBHAI BATRI
|
()
|
|
28
|
KAPRADA
|
GJ-18-009-054-001/7427782
(Pendhardevi)
|
1118009000NRG23010720220068140
|
01/07/2022
|
HARAKHUBEN MAHESHBHAI BATRI
|
1118009WL010433
|
HARAKHUBEN MAHESHBHAI BATRI
|
00045
|
BARB0KAPARA
|
2977
|
2977
|
Processed
|
25/08/2022
|
|
4154306152
|
|
HARAKHUBEN MAHESHBHAI BATRI
|
()
|
|
29
|
KAPRADA
|
GJ-18-009-061-001/4387929
(Chepa)
|
1118009000NRG23010720220068921
|
01/07/2022
|
SAVITABEN TUKARAMBHAI JADAV
|
1118009WL010768
|
SAVITABEN TUKARAMBHAI JADAV
|
00045
|
BARB0KAPARA
|
2596
|
2596
|
Processed
|
25/08/2022
|
|
4154306169
|
|
SAVITABEN TUKARAMBHAI JADAV
|
()
|
|
30
|
KAPRADA
|
GJ-18-009-061-001/743149506
(Chepa)
|
1118009000NRG23010720220068908
|
01/07/2022
|
Sakriben Kashirambhai Dalvi
|
1118009WL010767
|
Sakriben Kashirambhai Dalvi
|
00045
|
BARB0KAPARA
|
2530
|
2530
|
Processed
|
25/08/2022
|
|
4154306163
|
|
Sakriben Kashirambhai Dalvi
|
()
|
|
31
|
KAPRADA
|
GJ-18-009-064-001/4393134
(Vadi)
|
1118009000NRG23010720220068949
|
01/07/2022
|
Gond Intubhai Rajubhai
|
1118009WL010770
|
Gond Intubhai Rajubhai
|
00045
|
BARB0KAPARA
|
3435
|
3435
|
Processed
|
25/08/2022
|
|
4154306175
|
|
Gond Intubhai Rajubhai
|
()
|
|
32
|
KAPRADA
|
GJ-18-009-078-001/7424365
()
|
1118009000NRG23010720220068143
|
01/07/2022
|
MR BHARATBHAI SONYABHAI GAREL
|
1118009WL010436
|
MR BHARATBHAI SONYABHAI GAREL
|
00045
|
BARB0KAPARA
|
2290
|
2290
|
Processed
|
25/08/2022
|
|
4154306160
|
|
MR BHARATBHAI SONYABHAI GAREL
|
()
|
|
33
|
KAPRADA
|
GJ-18-009-078-001/7427471
()
|
1118009000NRG23010720220068153
|
01/07/2022
|
MR TEMRE CHIMABHAI BARKUBHAI
|
1118009WL010443
|
MR TEMRE CHIMABHAI BARKUBHAI
|
00045
|
BARB0KAPARA
|
2519
|
2519
|
Processed
|
25/08/2022
|
|
4154306165
|
|
MR TEMRE CHIMABHAI BARKUBHAI
|
()
|
|
34
|
KAPRADA
|
GJ-18-009-078-001/7427471
()
|
1118009000NRG23010720220068152
|
01/07/2022
|
MRS RAHIBEN CHIMABHAI TEMARE
|
1118009WL010443
|
MRS RAHIBEN CHIMABHAI TEMARE
|
00045
|
BARB0KAPARA
|
2519
|
2519
|
Processed
|
25/08/2022
|
|
4154306158
|
|
MRS RAHIBEN CHIMABHAI TEMARE
|
()
|
|
35
|
KAPRADA
|
GJ-18-009-078-001/743149903
()
|
1118009000NRG23010720220068159
|
01/07/2022
|
MR JABAR SARILALBHAI ZHIPARBHAI
|
1118009WL010447
|
MR JABAR SARILALBHAI ZHIPARBHAI
|
00045
|
BARB0KAPARA
|
2519
|
2519
|
Processed
|
25/08/2022
|
|
4154306159
|
|
MR JABAR SARILALBHAI ZHIPARBHAI
|
()
|
|
36
|
KAPRADA
|
GJ-18-009-086-001/743149896
()
|
1118009000NRG23010720220068147
|
01/07/2022
|
MRS GAREL PATLIBEN JANUBHAI
|
1118009WL010439
|
MRS GAREL PATLIBEN JANUBHAI
|
00045
|
BARB0KAPARA
|
2519
|
2519
|
Processed
|
25/08/2022
|
|
4154306168
|
|
MRS GAREL PATLIBEN JANUBHAI
|
()
|
|
37
|
KAPRADA
|
GJ-18-009-091-001/7427503
(Ghadvi)
|
1118009000NRG23010720220068154
|
01/07/2022
|
MRS SONIBEN MAMGALBHAI NAKARE
|
1118009WL010444
|
MRS SONIBEN MAMGALBHAI NAKARE
|
00045
|
BARB0KAPARA
|
2519
|
2519
|
Processed
|
25/08/2022
|
|
4154306155
|
|
MRS SONIBEN MAMGALBHAI NAKARE
|
()
|
|
38
|
KAPRADA
|
GJ-18-009-091-001/7427572
(Ghadvi)
|
1118009000NRG23010720220068155
|
01/07/2022
|
MR GANESHBHAI MAHUBHAI GAREL
|
1118009WL010445
|
MR GANESHBHAI MAHUBHAI GAREL
|
00045
|
BARB0KAPARA
|
2519
|
2519
|
Processed
|
25/08/2022
|
|
4154306154
|
|
MR GANESHBHAI MAHUBHAI GAREL
|
()
|
|
39
|
KAPRADA
|
GJ-18-009-091-001/7427572
(Ghadvi)
|
1118009000NRG23010720220068156
|
01/07/2022
|
MRS LUSHIBEN GANESHBHAI
|
1118009WL010445
|
MRS LUSHIBEN GANESHBHAI
|
00045
|
BARB0KAPARA
|
2519
|
2519
|
Processed
|
25/08/2022
|
|
4154306177
|
|
MRS LUSHIBEN GANESHBHAI
|
()
|
|
40
|
KAPRADA
|
GJ-18-009-091-001/7427588
(Ghadvi)
|
1118009000NRG23010720220068148
|
01/07/2022
|
MR KAMLESHBHAI LAHNUBHAI KUVRA
|
1118009WL010440
|
MR KAMLESHBHAI LAHNUBHAI KUVRA
|
00045
|
BARB0KAPARA
|
2519
|
2519
|
Processed
|
25/08/2022
|
|
4154306157
|
|
MR KAMLESHBHAI LAHNUBHAI KUVRA
|
()
|
|
41
|
KAPRADA
|
GJ-18-009-091-001/743149897
()
|
1118009000NRG23010720220068146
|
01/07/2022
|
MR CHAUDHARI RASIKBHAI JANYABHAI
|
1118009WL010438
|
MR CHAUDHARI RASIKBHAI JANYABHAI
|
00045
|
BARB0KAPARA
|
2519
|
2519
|
Processed
|
25/08/2022
|
|
4154306167
|
|
MR CHAUDHARI RASIKBHAI JANYABHAI
|
()
|
|
42
|
KAPRADA
|
GJ-18-009-103-001/743149893
()
|
1118009000NRG23010720220068158
|
01/07/2022
|
MR MUHUNDKAR SANGITABEN LAXMANBHAI
|
1118009WL010446
|
MR MUHUNDKAR SANGITABEN LAXMANBHAI
|
00045
|
BARB0KAPARA
|
2519
|
2519
|
Processed
|
25/08/2022
|
|
4154306164
|
|
MR MUHUNDKAR SANGITABEN LAXMANBHAI
|
()
|
|
43
|
KAPRADA
|
GJ-18-009-103-001/743149893
()
|
1118009000NRG23010720220068157
|
01/07/2022
|
MUHUNDKAR MR LAXMANBHAI SONJEBHAI
|
1118009WL010446
|
MUHUNDKAR MR LAXMANBHAI SONJEBHAI
|
00045
|
BARB0KAPARA
|
2519
|
2519
|
Processed
|
25/08/2022
|
|
4154306176
|
|
MUHUNDKAR MR LAXMANBHAI SONJEBHAI
|
()
|
|
44
|
KAPRADA
|
GJ-18-009-103-001/743149905
()
|
1118009000NRG23010720220068145
|
01/07/2022
|
MRS NATHE KALPANABEN AVINASHBHAI
|
1118009WL010437
|
MRS NATHE KALPANABEN AVINASHBHAI
|
00045
|
BARB0KAPARA
|
2519
|
2519
|
Processed
|
25/08/2022
|
|
4154306166
|
|
MRS NATHE KALPANABEN AVINASHBHAI
|
()
|
|
45
|
KAPRADA
|
GJ-18-009-114-001/7428752
(Rahor)
|
1118009000NRG23010720220068121
|
01/07/2022
|
BAHDURBHAI DAMUBHAI JADAV
|
1118009WL010426
|
BAHDURBHAI DAMUBHAI JADAV
|
00045
|
BARB0KAPARA
|
458
|
458
|
Processed
|
25/08/2022
|
|
4154306153
|
|
BAHDURBHAI DAMUBHAI JADAV
|
()
|
|
46
|
KAPRADA
|
GJ-18-009-114-001/7428754
(Rahor)
|
1118009000NRG23010720220068124
|
01/07/2022
|
UMESHBHAI DEVJIBHAI SANAKRA
|
1118009WL010426
|
UMESHBHAI DEVJIBHAI SANAKRA
|
00045
|
BARB0KAPARA
|
458
|
458
|
Processed
|
25/08/2022
|
|
4154306156
|
|
UMESHBHAI DEVJIBHAI SANAKRA
|
()
|
|
47
|
KAPRADA
|
GJ-18-009-120-001/43867192
(Sutharpada)
|
1118009000NRG23010720220068126
|
01/07/2022
|
MR DILIPBHAI SITARAMBHAI GALVI
|
1118009WL010427
|
MR DILIPBHAI SITARAMBHAI GALVI
|
00045
|
BARB0KAPARA
|
2748
|
2748
|
Processed
|
25/08/2022
|
|
4154306171
|
|
MR DILIPBHAI SITARAMBHAI GALVI
|
()
|
|
48
|
KAPRADA
|
GJ-18-009-123-001/743149878
()
|
1118009000NRG23010720220068150
|
01/07/2022
|
MR GOND JAIVANTIBEN KANVARBHAI
|
1118009WL010441
|
MR GOND JAIVANTIBEN KANVARBHAI
|
00045
|
BARB0KAPARA
|
2519
|
2519
|
Processed
|
25/08/2022
|
|
4154306162
|
|
MR GOND JAIVANTIBEN KANVARBHAI
|
()
|
|
49
|
KAPRADA
|
GJ-18-009-123-001/743149878
()
|
1118009000NRG23010720220068149
|
01/07/2022
|
MR KANVARBHAI RAMUBHAI GOND
|
1118009WL010441
|
MR KANVARBHAI RAMUBHAI GOND
|
00045
|
BARB0KAPARA
|
2519
|
2519
|
Processed
|
25/08/2022
|
|
4154306161
|
|
MR KANVARBHAI RAMUBHAI GOND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72452
|
72452
|
|
|
|
|
|
|
|
|
50
|
KAPRADA
|
GJ-18-009-048-001/7428447
(Karjun)
|
1118009000NRG23010720220068103
|
01/07/2022
|
Mrs. SITABEN MANUBHAU GHUTIYA
|
1118009WL010423
|
Mrs. SITABEN MANUBHAU GHUTIYA
|
00415
|
SBIN0010983
|
2748
|
2748
|
Processed
|
25/08/2022
|
|
4154306185
|
|
MRS GHUTIYA SITABEN MANUBHAI
|
()
|
|
51
|
KAPRADA
|
GJ-18-009-048-001/743148575
(Karjun)
|
1118009000NRG23010720220068098
|
01/07/2022
|
MAHESHBHAI DHAKALBHAI DHOOM
|
1118009WL010421
|
MAHESHBHAI DHAKALBHAI DHOOM
|
00415
|
SBIN0010983
|
2748
|
2748
|
Processed
|
25/08/2022
|
|
4154306181
|
|
MR MAHESHBHAI DHAKALBHAI DHUM
|
()
|
|
52
|
KAPRADA
|
GJ-18-009-061-001/4387929
(Chepa)
|
1118009000NRG23010720220068920
|
01/07/2022
|
Mr TUKARAMBHAI LAXMANBHAI JADAV
|
1118009WL010768
|
Mr TUKARAMBHAI LAXMANBHAI JADAV
|
00415
|
SBIN0010983
|
2596
|
2596
|
Processed
|
25/08/2022
|
|
4154306183
|
|
MR TUKARMBHAI LAXMANBHAI JADAV
|
()
|
|
53
|
KAPRADA
|
GJ-18-009-061-001/7424792
(Chepa)
|
1118009000NRG23010720220068922
|
01/07/2022
|
GOPALBHAI KISHANBHAI VAGHERA
|
1118009WL010768
|
GOPALBHAI KISHANBHAI VAGHERA
|
00415
|
SBIN0010983
|
2596
|
2596
|
Processed
|
25/08/2022
|
|
4154306125
|
|
MR GOPALBHAI KISHANBHAI VAGHERA
|
()
|
|
54
|
KAPRADA
|
GJ-18-009-061-001/7424792
(Chepa)
|
1118009000NRG23010720220068901
|
01/07/2022
|
KISHANBHAI LAKSHIBHAI VAGHERA
|
1118009WL010767
|
KISHANBHAI LAKSHIBHAI VAGHERA
|
00415
|
SBIN0010983
|
2530
|
2530
|
Processed
|
25/08/2022
|
|
4154306180
|
|
MR KISHANBHAI LAKSHIBHAI VAGHERA
|
()
|
|
55
|
KAPRADA
|
GJ-18-009-061-001/743149445
(Chepa)
|
1118009000NRG23010720220068904
|
01/07/2022
|
SUNDARIBEN SUKKARBHAI DALVI
|
1118009WL010767
|
SUNDARIBEN SUKKARBHAI DALVI
|
00415
|
SBIN0010983
|
2530
|
2530
|
Processed
|
25/08/2022
|
|
4154306127
|
|
MISS SUNDARIBEN SHUKKARBHAI DALAVI
|
()
|
|
56
|
KAPRADA
|
GJ-18-009-061-001/743149471
(Chepa)
|
1118009000NRG23010720220068923
|
01/07/2022
|
Mahdubhai Pandubhai Jadav
|
1118009WL010768
|
Mahdubhai Pandubhai Jadav
|
00415
|
SBIN0010983
|
2360
|
2360
|
Processed
|
25/08/2022
|
|
4154306186
|
|
MR JADAV MAHDUBHAI PANDUBHAI
|
()
|
|
57
|
KAPRADA
|
GJ-18-009-061-001/743149504
(Chepa)
|
1118009000NRG23010720220068907
|
01/07/2022
|
Shankarbhai Budhyabhai Dalvi
|
1118009WL010767
|
Shankarbhai Budhyabhai Dalvi
|
00415
|
SBIN0010983
|
2530
|
2530
|
Processed
|
25/08/2022
|
|
4154306128
|
|
MR SHANKARBHAI BUDHIYABHAI DALVI
|
()
|
|
58
|
KAPRADA
|
GJ-18-009-061-001/743149608
(Chepa)
|
1118009000NRG23010720220068933
|
01/07/2022
|
KISHANBHAI SUKKAR JADAV
|
1118009WL010768
|
KISHANBHAI SUKKAR JADAV
|
00415
|
SBIN0010983
|
2596
|
2596
|
Processed
|
25/08/2022
|
|
4154306182
|
|
MR KISHANBHAI SHUKKARBHAI JADAV
|
()
|
|
59
|
KAPRADA
|
GJ-18-009-061-001/743149734
(Chepa)
|
1118009000NRG23010720220068914
|
01/07/2022
|
MRS. SEVNTIBEN SHIVRAMBHAI GANVIT
|
1118009WL010767
|
MRS. SEVNTIBEN SHIVRAMBHAI GANVIT
|
00415
|
SBIN0010983
|
2530
|
2530
|
Processed
|
25/08/2022
|
|
4154306184
|
|
MRS SEVANTIBEN SHIVRAM BHAI GANVIT
|
()
|
|
60
|
KAPRADA
|
GJ-18-009-061-001/743149741
(Chepa)
|
1118009000NRG23010720220068916
|
01/07/2022
|
Alandiben Lahnubhai Gavit
|
1118009WL010767
|
Alandiben Lahnubhai Gavit
|
00415
|
SBIN0010983
|
2530
|
2530
|
Processed
|
25/08/2022
|
|
4154306179
|
|
MRS ALANDIBEN LAHANUBHAI GANVIT
|
()
|
|
61
|
KAPRADA
|
GJ-18-009-061-001/743149741
(Chepa)
|
1118009000NRG23010720220068915
|
01/07/2022
|
Lahnubhai Dhamabhai Gavit
|
1118009WL010767
|
Lahnubhai Dhamabhai Gavit
|
00415
|
SBIN0010983
|
2530
|
2530
|
Processed
|
25/08/2022
|
|
4154306126
|
|
MR GANVIT LAHNUBHAI DHARMABHAI
|
()
|
|
62
|
KAPRADA
|
GJ-18-009-114-001/7058216
(Rahor)
|
1118009000NRG23010720220068114
|
01/07/2022
|
ANIBEN RAJIRAMBHAI DAGLA
|
1118009WL010426
|
ANIBEN RAJIRAMBHAI DAGLA
|
00415
|
SBIN0010983
|
458
|
458
|
Processed
|
25/08/2022
|
|
4154306121
|
|
MRS ANIBEN RAJIRAMBHAI DAGLA
|
()
|
|
63
|
KAPRADA
|
GJ-18-009-114-001/7058216
(Rahor)
|
1118009000NRG23010720220068113
|
01/07/2022
|
RAJIRAMBHAI PANDUBHAI DAGLA
|
1118009WL010426
|
RAJIRAMBHAI PANDUBHAI DAGLA
|
00415
|
SBIN0010983
|
458
|
458
|
Processed
|
25/08/2022
|
|
4154306178
|
|
RAJIRAM PANDUBHAI DAGLA
|
()
|
|
64
|
KAPRADA
|
GJ-18-009-114-001/7428036
(Rahor)
|
1118009000NRG23010720220068115
|
01/07/2022
|
Damubhai Poslebhai Jadhav
|
1118009WL010426
|
Damubhai Poslebhai Jadhav
|
00415
|
SBIN0010983
|
458
|
458
|
Processed
|
25/08/2022
|
|
4154306123
|
|
MR DAMUBHAI POSALYABHAI JADAV
|
()
|
|
65
|
KAPRADA
|
GJ-18-009-114-001/7428752
(Rahor)
|
1118009000NRG23010720220068122
|
01/07/2022
|
PARIBEN BAHADURBHAI JADAV
|
1118009WL010426
|
PARIBEN BAHADURBHAI JADAV
|
00415
|
SBIN0010983
|
458
|
458
|
Processed
|
25/08/2022
|
|
4154306124
|
|
MRS PARIBEN BAHADURBHAI JADAV
|
()
|
|
66
|
KAPRADA
|
GJ-18-009-114-001/7428753
(Rahor)
|
1118009000NRG23010720220068123
|
01/07/2022
|
SOBANBHAI VISNUBHAI JADAV
|
1118009WL010426
|
SOBANBHAI VISNUBHAI JADAV
|
00415
|
SBIN0010983
|
458
|
458
|
Processed
|
25/08/2022
|
|
4154306122
|
|
MISS SHOBHANABEN VISHANUBHAI JADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33114
|
33114
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
152989
|
152989
|
|
|
|
|
|
|
|