|
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-18-009-001-001/4365748
(Babarkhadak)
|
1118009000NRG23090920220077039
|
09/09/2022
|
Bachalubhai Bhaylubhai
|
1118009WL013659
|
Bachalubhai Bhaylubhai
|
00045
|
BARB0BGGBXX
|
1195
|
1195
|
Processed
|
15/09/2022
|
|
4747862807
|
|
Bachalubhai Bhaylubhai
|
()
|
|
2
|
KAPRADA
|
GJ-18-009-001-001/74317309
(Babarkhadak)
|
1118009000NRG23090920220077040
|
09/09/2022
|
Rameshbhai Chilubhai Bharsat
|
1118009WL013659
|
Rameshbhai Chilubhai Bharsat
|
00045
|
BARB0BGGBXX
|
1195
|
1195
|
Processed
|
15/09/2022
|
|
4747862806
|
|
Rameshbhai Chilubhai Bharsat
|
()
|
|
3
|
KAPRADA
|
GJ-18-009-016-001/4368990
(Jogvel)
|
1118009000NRG23080920220076953
|
09/09/2022
|
MAYNUBEN GAMANBHAI BHISARA
|
1118009WL013635
|
MAYNUBEN GAMANBHAI BHISARA
|
00045
|
BARB0BGGBXX
|
458
|
458
|
Processed
|
15/09/2022
|
|
4747862715
|
|
MAYNUBEN GAMANBHAI BHISARA
|
()
|
|
4
|
KAPRADA
|
GJ-18-009-038-001/7427886
(Ghotan)
|
1118009000NRG23080920220076948
|
09/09/2022
|
MRS VANITABEN MAHESHBHAI BHADAGI
|
1118009WL013634
|
MRS VANITABEN MAHESHBHAI BHADAGI
|
00045
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
15/09/2022
|
|
4747862803
|
|
MRS VANITABEN MAHESHBHAI BHADAGI
|
()
|
|
5
|
KAPRADA
|
GJ-18-009-038-001/7431511568
(Ghotan)
|
1118009000NRG23080920220076949
|
09/09/2022
|
MR NAVINBHAI JANYABHAI BHOYA
|
1118009WL013634
|
MR NAVINBHAI JANYABHAI BHOYA
|
00045
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
15/09/2022
|
|
4747862730
|
|
MR NAVINBHAI JANYABHAI BHOYA
|
()
|
|
6
|
KAPRADA
|
GJ-18-009-038-001/7431511568
(Ghotan)
|
1118009000NRG23080920220076950
|
09/09/2022
|
MRS TULSIBEN NAVINBHAI BHOYA
|
1118009WL013634
|
MRS TULSIBEN NAVINBHAI BHOYA
|
00045
|
BARB0BGGBXX
|
1399
|
1399
|
Processed
|
15/09/2022
|
|
4747862804
|
|
MRS TULSIBEN NAVINBHAI BHOYA
|
()
|
|
7
|
KAPRADA
|
GJ-18-009-038-001/7431511572
(Ghotan)
|
1118009000NRG23080920220076952
|
09/09/2022
|
MR PARMATBHAI DHAKALBHAI BHADAGI
|
1118009WL013634
|
MR PARMATBHAI DHAKALBHAI BHADAGI
|
00045
|
BARB0BGGBXX
|
1166
|
1166
|
Processed
|
15/09/2022
|
|
4747862727
|
|
MR PARMATBHAI DHAKALBHAI BHADAGI
|
()
|
|
8
|
KAPRADA
|
GJ-18-009-040-001/4377151
(Divsi)
|
1118009000NRG23090920220077221
|
09/09/2022
|
DHAVLIBEN SHANKARBHAI PAVAR
|
1118009WL013725
|
DHAVLIBEN SHANKARBHAI PAVAR
|
00045
|
BARB0BGGBXX
|
2748
|
2748
|
Processed
|
15/09/2022
|
|
4747862805
|
|
DHAVLIBEN SHANKARBHAI PAVAR
|
()
|
|
9
|
KAPRADA
|
GJ-18-009-044-001/4379366
(Varvath)
|
1118009000NRG23080920220076962
|
09/09/2022
|
MR GULABBHAI BALUBHAI JADAV
|
1118009WL013639
|
MR GULABBHAI BALUBHAI JADAV
|
00045
|
BARB0BGGBXX
|
239
|
239
|
Processed
|
15/09/2022
|
|
4747862721
|
|
MR GULABBHAI BALUBHAI JADAV
|
()
|
|
10
|
KAPRADA
|
GJ-18-009-044-001/4379372
(Varvath)
|
1118009000NRG23080920220076961
|
09/09/2022
|
MR JADAV BABALUBHAI LAHNUBHAI
|
1118009WL013638
|
MR JADAV BABALUBHAI LAHNUBHAI
|
00045
|
BARB0BGGBXX
|
239
|
239
|
Processed
|
15/09/2022
|
|
4747862722
|
|
MR JADAV BABALUBHAI LAHNUBHAI
|
()
|
|
11
|
KAPRADA
|
GJ-18-009-056-001/7423413
(Pipalset)
|
1118009000NRG23090920220077126
|
09/09/2022
|
MRS MANJILABEN SADUBHAI GHUTIYA
|
1118009WL013681
|
MRS MANJILABEN SADUBHAI GHUTIYA
|
00045
|
BARB0BGGBXX
|
2977
|
2977
|
Processed
|
15/09/2022
|
|
4747862728
|
|
MRS MANJILABEN SADUBHAI GHUTIYA
|
()
|
|
12
|
KAPRADA
|
GJ-18-009-056-001/74234528
(Pipalset)
|
1118009000NRG23090920220077067
|
09/09/2022
|
Miss Sakuben Yogeshbhai Bhoya
|
1118009WL013661
|
Miss Sakuben Yogeshbhai Bhoya
|
00045
|
BARB0BGGBXX
|
2977
|
2977
|
Processed
|
15/09/2022
|
|
4747862731
|
|
Miss Sakuben Yogeshbhai Bhoya
|
()
|
|
13
|
KAPRADA
|
GJ-18-009-056-001/74234549
(Pipalset)
|
1118009000NRG23090920220077074
|
09/09/2022
|
MRS SONALBEN SURESHBHAI BHOYA
|
1118009WL013667
|
MRS SONALBEN SURESHBHAI BHOYA
|
00045
|
BARB0BGGBXX
|
2977
|
2977
|
Processed
|
15/09/2022
|
|
4747862732
|
|
MRS SONALBEN SURESHBHAI BHOYA
|
()
|
|
14
|
KAPRADA
|
GJ-18-009-056-001/74234551
(Pipalset)
|
1118009000NRG23090920220077070
|
09/09/2022
|
MRS DHAVALIBEN SOMABHAI BHOYA
|
1118009WL013663
|
MRS DHAVALIBEN SOMABHAI BHOYA
|
00045
|
BARB0BGGBXX
|
2977
|
2977
|
Processed
|
15/09/2022
|
|
4747862729
|
|
MRS DHAVALIBEN SOMABHAI BHOYA
|
()
|
|
15
|
KAPRADA
|
GJ-18-009-056-001/74234553
(Pipalset)
|
1118009000NRG23090920220077127
|
09/09/2022
|
MRS SHARUBEN SHUBHASHBHAI BHOYA
|
1118009WL013682
|
MRS SHARUBEN SHUBHASHBHAI BHOYA
|
00045
|
BARB0BGGBXX
|
2977
|
2977
|
Processed
|
15/09/2022
|
|
4747862726
|
|
MRS SHARUBEN SHUBHASHBHAI BHOYA
|
()
|
|
16
|
KAPRADA
|
GJ-18-009-056-001/7423473
(Pipalset)
|
1118009000NRG23090920220077075
|
09/09/2022
|
MR BHAVURAMBHAI SITARAMBHAI BHOYA
|
1118009WL013668
|
MR BHAVURAMBHAI SITARAMBHAI BHOYA
|
00045
|
BARB0BGGBXX
|
2977
|
2977
|
Processed
|
15/09/2022
|
|
4747862725
|
|
MR BHAVURAMBHAI SITARAMBHAI BHOYA
|
()
|
|
17
|
KAPRADA
|
GJ-18-009-065-001/4381926
(Teri Chikhli)
|
1118009000NRG23080920220076955
|
09/09/2022
|
MR DHANJIBHAI VATAS
|
1118009WL013636
|
MR DHANJIBHAI VATAS
|
00045
|
BARB0BGGBXX
|
2748
|
2748
|
Processed
|
15/09/2022
|
|
4747862717
|
|
MR DHANJIBHAI VATAS
|
()
|
|
18
|
KAPRADA
|
GJ-18-009-065-001/4381926
(Teri Chikhli)
|
1118009000NRG23080920220076956
|
09/09/2022
|
MRS TULSIBEN DHANJIBHAI VATAS
|
1118009WL013636
|
MRS TULSIBEN DHANJIBHAI VATAS
|
00045
|
BARB0BGGBXX
|
2748
|
2748
|
Processed
|
15/09/2022
|
|
4747862718
|
|
MRS TULSIBEN DHANJIBHAI VATAS
|
()
|
|
19
|
KAPRADA
|
GJ-18-009-065-001/4381981
(Teri Chikhli)
|
1118009000NRG23080920220076957
|
09/09/2022
|
MR EKEBHAI MOHJYABHAI VATAS
|
1118009WL013636
|
MR EKEBHAI MOHJYABHAI VATAS
|
00045
|
BARB0BGGBXX
|
2748
|
2748
|
Processed
|
15/09/2022
|
|
4747862723
|
|
MR EKEBHAI MOHJYABHAI VATAS
|
()
|
|
20
|
KAPRADA
|
GJ-18-009-065-001/4381981
(Teri Chikhli)
|
1118009000NRG23080920220076958
|
09/09/2022
|
MRS GANGIBEN EKEBHAI VATAS
|
1118009WL013636
|
MRS GANGIBEN EKEBHAI VATAS
|
00045
|
BARB0BGGBXX
|
2748
|
2748
|
Processed
|
15/09/2022
|
|
4747862724
|
|
MRS GANGIBEN EKEBHAI VATAS
|
()
|
|
21
|
KAPRADA
|
GJ-18-009-065-001/742778990
(Teri Chikhli)
|
1118009000NRG23080920220076959
|
09/09/2022
|
MR VATAS NAVSUBHAI KAKADBHAI
|
1118009WL013636
|
MR VATAS NAVSUBHAI KAKADBHAI
|
00045
|
BARB0BGGBXX
|
2748
|
2748
|
Processed
|
15/09/2022
|
|
4747862719
|
|
MR VATAS NAVSUBHAI KAKADBHAI
|
()
|
|
22
|
KAPRADA
|
GJ-18-009-087-001/743150729
()
|
1118009000NRG23080920220076960
|
09/09/2022
|
Mr MANGALBHAI JANUBHAI KIRKARA
|
1118009WL013637
|
Mr MANGALBHAI JANUBHAI KIRKARA
|
00045
|
BARB0BGGBXX
|
458
|
458
|
Processed
|
15/09/2022
|
|
4747862720
|
|
Mr MANGALBHAI JANUBHAI KIRKARA
|
()
|
|
23
|
KAPRADA
|
GJ-18-009-104-001/4378376
(Kunda)
|
1118009000NRG23090920220077253
|
09/09/2022
|
MR CHHAGANBHAI DAJUBHAI L MOKASI
|
1118009WL013747
|
MR CHHAGANBHAI DAJUBHAI L MOKASI
|
00045
|
BARB0BGGBXX
|
2748
|
2748
|
Processed
|
15/09/2022
|
|
4747862716
|
|
MR CHHAGANBHAI DAJUBHAI L MOKASI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46247
|
46247
|
|
|
|
|
|
|
|
|
24
|
KAPRADA
|
GJ-18-009-020-001/74269815
(Mendha)
|
1118009000NRG23090920220077049
|
09/09/2022
|
BHADAGI MOTIRAMBHAI SHUKKARBHAI
|
1118009WL013660
|
BHADAGI MOTIRAMBHAI SHUKKARBHAI
|
00045
|
BARB0DHABUL
|
478
|
478
|
Processed
|
15/09/2022
|
|
4747862733
|
|
BHADAGI MOTIRAMBHAI SHUKKARBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
478
|
478
|
|
|
|
|
|
|
|
|
25
|
KAPRADA
|
GJ-18-009-020-001/13
(Mendha)
|
1118009000NRG23090920220077042
|
09/09/2022
|
MRS SUNDRIBEN SITARAMBHAI BHADAGI
|
1118009WL013660
|
MRS SUNDRIBEN SITARAMBHAI BHADAGI
|
00045
|
BARB0KAPARA
|
478
|
478
|
Processed
|
15/09/2022
|
|
4747862736
|
|
MRS SUNDRIBEN SITARAMBHAI BHADAGI
|
()
|
|
26
|
KAPRADA
|
GJ-18-009-020-001/14
(Mendha)
|
1118009000NRG23090920220077043
|
09/09/2022
|
MR RAMDASBHAI DEVJIBHIA BHADAGI
|
1118009WL013660
|
MR RAMDASBHAI DEVJIBHIA BHADAGI
|
00045
|
BARB0KAPARA
|
478
|
478
|
Processed
|
15/09/2022
|
|
4747862734
|
|
MR RAMDASBHAI DEVJIBHIA BHADAGI
|
()
|
|
27
|
KAPRADA
|
GJ-18-009-020-001/4387495
(Mendha)
|
1118009000NRG23090920220077045
|
09/09/2022
|
MRS RAMILABEN SHANKARBHAI BHADAGI
|
1118009WL013660
|
MRS RAMILABEN SHANKARBHAI BHADAGI
|
00045
|
BARB0KAPARA
|
478
|
478
|
Processed
|
15/09/2022
|
|
4747862802
|
|
MRS RAMILABEN SHANKARBHAI BHADAGI
|
()
|
|
28
|
KAPRADA
|
GJ-18-009-020-001/7426967
(Mendha)
|
1118009000NRG23090920220077046
|
09/09/2022
|
MR RASHIKBHAI DEVARAMBHAI BHADAGI
|
1118009WL013660
|
MR RASHIKBHAI DEVARAMBHAI BHADAGI
|
00045
|
BARB0KAPARA
|
478
|
478
|
Processed
|
15/09/2022
|
|
4747862753
|
|
MR RASHIKBHAI DEVARAMBHAI BHADAGI
|
()
|
|
29
|
KAPRADA
|
GJ-18-009-020-001/7426975
(Mendha)
|
1118009000NRG23090920220077047
|
09/09/2022
|
MR BHADAGI AMBUBHAI DEVAJIBHAI
|
1118009WL013660
|
MR BHADAGI AMBUBHAI DEVAJIBHAI
|
00045
|
BARB0KAPARA
|
478
|
478
|
Processed
|
15/09/2022
|
|
4747862796
|
|
MR BHADAGI AMBUBHAI DEVAJIBHAI
|
()
|
|
30
|
KAPRADA
|
GJ-18-009-020-001/74269815
(Mendha)
|
1118009000NRG23090920220077050
|
09/09/2022
|
BHADAGI MOKHVALIBEN MOTIRAMBHAI
|
1118009WL013660
|
BHADAGI MOKHVALIBEN MOTIRAMBHAI
|
00045
|
BARB0KAPARA
|
478
|
478
|
Processed
|
15/09/2022
|
|
4747862737
|
|
BHADAGI MOKHVALIBEN MOTIRAMBHAI
|
()
|
|
31
|
KAPRADA
|
GJ-18-009-020-001/74269815
(Mendha)
|
1118009000NRG23090920220077051
|
09/09/2022
|
KALPESHBHAI MOTIRAMBHAI BHADAGI
|
1118009WL013660
|
KALPESHBHAI MOTIRAMBHAI BHADAGI
|
00045
|
BARB0KAPARA
|
239
|
239
|
Processed
|
15/09/2022
|
|
4747862779
|
|
KALPESHBHAI MOTIRAMBHAI BHADAGI
|
()
|
|
32
|
KAPRADA
|
GJ-18-009-020-001/742698169
(Mendha)
|
1118009000NRG23090920220077054
|
09/09/2022
|
MISS ASHARYA BAYJIBEN RAMABHAI
|
1118009WL013660
|
MISS ASHARYA BAYJIBEN RAMABHAI
|
00045
|
BARB0KAPARA
|
478
|
478
|
Processed
|
15/09/2022
|
|
4747862756
|
|
MISS ASHARYA BAYJIBEN RAMABHAI
|
()
|
|
33
|
KAPRADA
|
GJ-18-009-020-001/742698169
(Mendha)
|
1118009000NRG23090920220077052
|
09/09/2022
|
MR DHANJIBHAI RAMABHAI ASHARYA
|
1118009WL013660
|
MR DHANJIBHAI RAMABHAI ASHARYA
|
00045
|
BARB0KAPARA
|
478
|
478
|
Processed
|
15/09/2022
|
|
4747862735
|
|
MR DHANJIBHAI RAMABHAI ASHARYA
|
()
|
|
34
|
KAPRADA
|
GJ-18-009-020-001/742698169
(Mendha)
|
1118009000NRG23090920220077053
|
09/09/2022
|
MRS SUKRIBEN MANUBHAI RAYAD
|
1118009WL013660
|
MRS SUKRIBEN MANUBHAI RAYAD
|
00045
|
BARB0KAPARA
|
478
|
478
|
Processed
|
15/09/2022
|
|
4747862801
|
|
MRS SUKRIBEN MANUBHAI RAYAD
|
()
|
|
35
|
KAPRADA
|
GJ-18-009-020-001/742698299
(Mendha)
|
1118009000NRG23090920220077055
|
09/09/2022
|
Bhadagi Lahnubhai Shukkarbhai
|
1118009WL013660
|
Bhadagi Lahnubhai Shukkarbhai
|
00045
|
BARB0KAPARA
|
478
|
478
|
Processed
|
15/09/2022
|
|
4747862799
|
|
Bhadagi Lahnubhai Shukkarbhai
|
()
|
|
36
|
KAPRADA
|
GJ-18-009-020-001/742698299
(Mendha)
|
1118009000NRG23090920220077056
|
09/09/2022
|
SUMITRABEN LAHNUBHAI BHADAGI
|
1118009WL013660
|
SUMITRABEN LAHNUBHAI BHADAGI
|
00045
|
BARB0KAPARA
|
478
|
478
|
Processed
|
15/09/2022
|
|
4747862749
|
|
SUMITRABEN LAHNUBHAI BHADAGI
|
()
|
|
37
|
KAPRADA
|
GJ-18-009-020-001/742698575
(Mendha)
|
1118009000NRG23090920220077057
|
09/09/2022
|
MR ANILBHAI SITARAMBHAI DIVA
|
1118009WL013660
|
MR ANILBHAI SITARAMBHAI DIVA
|
00045
|
BARB0KAPARA
|
478
|
478
|
Processed
|
15/09/2022
|
|
4747862750
|
|
MR ANILBHAI SITARAMBHAI DIVA
|
()
|
|
38
|
KAPRADA
|
GJ-18-009-020-001/742698575
(Mendha)
|
1118009000NRG23090920220077058
|
09/09/2022
|
MRS DIVA KALPANABEN ANILBHIA
|
1118009WL013660
|
MRS DIVA KALPANABEN ANILBHIA
|
00045
|
BARB0KAPARA
|
478
|
478
|
Processed
|
15/09/2022
|
|
4747862747
|
|
MRS DIVA KALPANABEN ANILBHIA
|
()
|
|
39
|
KAPRADA
|
GJ-18-009-020-001/742698576
(Mendha)
|
1118009000NRG23090920220077059
|
09/09/2022
|
BHADAGI KANTUBEN VIJAYBHAI
|
1118009WL013660
|
BHADAGI KANTUBEN VIJAYBHAI
|
00045
|
BARB0KAPARA
|
478
|
478
|
Processed
|
15/09/2022
|
|
4747862745
|
|
BHADAGI KANTUBEN VIJAYBHAI
|
()
|
|
40
|
KAPRADA
|
GJ-18-009-020-001/742698580
(Mendha)
|
1118009000NRG23090920220077060
|
09/09/2022
|
ASHARYA GAMANBHAI KISANBHAI
|
1118009WL013660
|
ASHARYA GAMANBHAI KISANBHAI
|
00045
|
BARB0KAPARA
|
239
|
239
|
Processed
|
15/09/2022
|
|
4747862754
|
|
ASHARYA GAMANBHAI KISANBHAI
|
()
|
|
41
|
KAPRADA
|
GJ-18-009-020-001/742698583
(Mendha)
|
1118009000NRG23090920220077061
|
09/09/2022
|
MISS PARUBEN NAVINDRABHAI
|
1118009WL013660
|
MISS PARUBEN NAVINDRABHAI
|
00045
|
BARB0KAPARA
|
478
|
478
|
Processed
|
15/09/2022
|
|
4747862798
|
|
MISS PARUBEN NAVINDRABHAI
|
()
|
|
42
|
KAPRADA
|
GJ-18-009-020-001/742698595
(Mendha)
|
1118009000NRG23090920220077062
|
09/09/2022
|
MRS VANITABEN AMRATBHAI BHADAGI
|
1118009WL013660
|
MRS VANITABEN AMRATBHAI BHADAGI
|
00045
|
BARB0KAPARA
|
478
|
478
|
Processed
|
15/09/2022
|
|
4747862797
|
|
MRS VANITABEN AMRATBHAI BHADAGI
|
()
|
|
43
|
KAPRADA
|
GJ-18-009-020-001/742698597
(Mendha)
|
1118009000NRG23090920220077063
|
09/09/2022
|
MRS BHADAGI RINABEN SHANKARBHAI
|
1118009WL013660
|
MRS BHADAGI RINABEN SHANKARBHAI
|
00045
|
BARB0KAPARA
|
239
|
239
|
Processed
|
15/09/2022
|
|
4747862758
|
|
MRS BHADAGI RINABEN SHANKARBHAI
|
()
|
|
44
|
KAPRADA
|
GJ-18-009-020-001/92
(Mendha)
|
1118009000NRG23090920220077065
|
09/09/2022
|
MR SITARAMBHAI GOPJIBHAI DIVA
|
1118009WL013660
|
MR SITARAMBHAI GOPJIBHAI DIVA
|
00045
|
BARB0KAPARA
|
478
|
478
|
Processed
|
15/09/2022
|
|
4747862800
|
|
MR SITARAMBHAI GOPJIBHAI DIVA
|
()
|
|
45
|
KAPRADA
|
GJ-18-009-020-001/92
(Mendha)
|
1118009000NRG23090920220077066
|
09/09/2022
|
MRS BHAGIBEN SITARAMABHAI DIVA
|
1118009WL013660
|
MRS BHAGIBEN SITARAMABHAI DIVA
|
00045
|
BARB0KAPARA
|
478
|
478
|
Processed
|
15/09/2022
|
|
4747862751
|
|
MRS BHAGIBEN SITARAMABHAI DIVA
|
()
|
|
46
|
KAPRADA
|
GJ-18-009-024-001/4376370
(Chandvegan)
|
1118009000NRG23090920220077209
|
09/09/2022
|
MR Kodiya Umeshbhai Santubhai
|
1118009WL013723
|
MR Kodiya Umeshbhai Santubhai
|
00045
|
BARB0KAPARA
|
1145
|
1145
|
Processed
|
15/09/2022
|
|
4747862752
|
|
MR Kodiya Umeshbhai Santubhai
|
()
|
|
47
|
KAPRADA
|
GJ-18-009-024-001/74317290
(Chandvegan)
|
1118009000NRG23090920220077211
|
09/09/2022
|
Radhuben Kakadbhai Gowli
|
1118009WL013723
|
Radhuben Kakadbhai Gowli
|
00045
|
BARB0KAPARA
|
1145
|
1145
|
Processed
|
15/09/2022
|
|
4747862738
|
|
Radhuben Kakadbhai Gowli
|
()
|
|
48
|
KAPRADA
|
GJ-18-009-024-001/7431733748
(Chandvegan)
|
1118009000NRG23090920220077213
|
09/09/2022
|
DAKSHBEN JAYANTIBHAI GAVALI
|
1118009WL013723
|
DAKSHBEN JAYANTIBHAI GAVALI
|
00045
|
BARB0KAPARA
|
1145
|
1145
|
Processed
|
15/09/2022
|
|
4747862748
|
|
DAKSHBEN JAYANTIBHAI GAVALI
|
()
|
|
49
|
KAPRADA
|
GJ-18-009-024-001/7431733748
(Chandvegan)
|
1118009000NRG23090920220077212
|
09/09/2022
|
Gavli Jayantibhai Dhakalbhai
|
1118009WL013723
|
Gavli Jayantibhai Dhakalbhai
|
00045
|
BARB0KAPARA
|
1145
|
1145
|
Processed
|
15/09/2022
|
|
4747862759
|
|
Gavli Jayantibhai Dhakalbhai
|
()
|
|
50
|
KAPRADA
|
GJ-18-009-024-001/7431733814
(Chandvegan)
|
1118009000NRG23090920220077214
|
09/09/2022
|
Valvi Ishwarbhai Bablubhai
|
1118009WL013723
|
Valvi Ishwarbhai Bablubhai
|
00045
|
BARB0KAPARA
|
1145
|
1145
|
Processed
|
15/09/2022
|
|
4747862760
|
|
Valvi Ishwarbhai Bablubhai
|
()
|
|
51
|
KAPRADA
|
GJ-18-009-024-001/7431733817
(Chandvegan)
|
1118009000NRG23090920220077215
|
09/09/2022
|
MR INESHBHAI S JANJAR
|
1118009WL013723
|
MR INESHBHAI S JANJAR
|
00045
|
BARB0KAPARA
|
1145
|
1145
|
Processed
|
15/09/2022
|
|
4747862744
|
|
MR INESHBHAI S JANJAR
|
()
|
|
52
|
KAPRADA
|
GJ-18-009-024-001/7431733817
(Chandvegan)
|
1118009000NRG23090920220077216
|
09/09/2022
|
SHANGITABEN INESHBHAI JANJAR
|
1118009WL013723
|
SHANGITABEN INESHBHAI JANJAR
|
00045
|
BARB0KAPARA
|
1145
|
1145
|
Processed
|
15/09/2022
|
|
4747862746
|
|
SHANGITABEN INESHBHAI JANJAR
|
()
|
|
53
|
KAPRADA
|
GJ-18-009-024-001/7431733818
(Chandvegan)
|
1118009000NRG23090920220077217
|
09/09/2022
|
VISHNUBHAI KAKADBHAI GAVLI
|
1118009WL013723
|
VISHNUBHAI KAKADBHAI GAVLI
|
00045
|
BARB0KAPARA
|
1145
|
1145
|
Processed
|
15/09/2022
|
|
4747862742
|
|
VISHNUBHAI KAKADBHAI GAVLI
|
()
|
|
54
|
KAPRADA
|
GJ-18-009-024-001/7431733821
(Chandvegan)
|
1118009000NRG23090920220077218
|
09/09/2022
|
SHUSILABEN K GAVALI
|
1118009WL013723
|
SHUSILABEN K GAVALI
|
00045
|
BARB0KAPARA
|
1145
|
1145
|
Processed
|
15/09/2022
|
|
4747862743
|
|
SHUSILABEN K GAVALI
|
()
|
|
55
|
KAPRADA
|
GJ-18-009-024-001/7431733822
(Chandvegan)
|
1118009000NRG23090920220077219
|
09/09/2022
|
KIRANBHAI KAKADBHAI GAVLI
|
1118009WL013723
|
KIRANBHAI KAKADBHAI GAVLI
|
00045
|
BARB0KAPARA
|
1145
|
1145
|
Processed
|
15/09/2022
|
|
4747862741
|
|
KIRANBHAI KAKADBHAI GAVLI
|
()
|
|
56
|
KAPRADA
|
GJ-18-009-032-001/743151275
(Kaprada)
|
1118009000NRG23090920220077249
|
09/09/2022
|
Somabhai Sitebhai Shabar
|
1118009WL013744
|
Somabhai Sitebhai Shabar
|
00045
|
BARB0KAPARA
|
3206
|
3206
|
Processed
|
15/09/2022
|
|
4747862774
|
|
Somabhai Sitebhai Shabar
|
()
|
|
57
|
KAPRADA
|
GJ-18-009-032-001/743151275
(Kaprada)
|
1118009000NRG23090920220077250
|
09/09/2022
|
Somabhai Sitebhai Shabar
|
1118009WL013744
|
Somabhai Sitebhai Shabar
|
00045
|
BARB0KAPARA
|
229
|
229
|
Processed
|
15/09/2022
|
|
4747862775
|
|
Somabhai Sitebhai Shabar
|
()
|
|
58
|
KAPRADA
|
GJ-18-009-038-001/7431511570
(Ghotan)
|
1118009000NRG23080920220076951
|
09/09/2022
|
MAHESHBHAI PANDUBHAI BHADAGI
|
1118009WL013634
|
MAHESHBHAI PANDUBHAI BHADAGI
|
00045
|
BARB0KAPARA
|
1166
|
1166
|
Processed
|
15/09/2022
|
|
4747862740
|
|
MAHESHBHAI PANDUBHAI BHADAGI
|
()
|
|
59
|
KAPRADA
|
GJ-18-009-040-001/4377198
(Divsi)
|
1118009000NRG23090920220077239
|
09/09/2022
|
MRS ANSUYABEN SATISHBHAI GANGODA
|
1118009WL013741
|
MRS ANSUYABEN SATISHBHAI GANGODA
|
00045
|
BARB0KAPARA
|
2748
|
2748
|
Processed
|
15/09/2022
|
|
4747862757
|
|
MRS ANSUYABEN SATISHBHAI GANGODA
|
()
|
|
60
|
KAPRADA
|
GJ-18-009-056-001/4385940
(Pipalset)
|
1118009000NRG23090920220077124
|
09/09/2022
|
MR MOTIRAM GANGARAMBHAI
|
1118009WL013680
|
MR MOTIRAM GANGARAMBHAI
|
00045
|
BARB0KAPARA
|
2977
|
2977
|
Processed
|
15/09/2022
|
|
4747862795
|
|
MR MOTIRAM GANGARAMBHAI
|
()
|
|
61
|
KAPRADA
|
GJ-18-009-056-001/4386028
(Pipalset)
|
1118009000NRG23090920220077076
|
09/09/2022
|
MRS AMITABEN SANDIPBHAI BHOYA
|
1118009WL013669
|
MRS AMITABEN SANDIPBHAI BHOYA
|
00045
|
BARB0KAPARA
|
2977
|
2977
|
Processed
|
15/09/2022
|
|
4747862739
|
|
MRS AMITABEN SANDIPBHAI BHOYA
|
()
|
|
62
|
KAPRADA
|
GJ-18-009-056-001/4386078
(Pipalset)
|
1118009000NRG23090920220077123
|
09/09/2022
|
MR MANOJBHAI ISHVARBHAI KHADAM
|
1118009WL013679
|
MR MANOJBHAI ISHVARBHAI KHADAM
|
00045
|
BARB0KAPARA
|
2977
|
2977
|
Processed
|
15/09/2022
|
|
4747862765
|
|
MR MANOJBHAI ISHVARBHAI KHADAM
|
()
|
|
63
|
KAPRADA
|
GJ-18-009-056-001/4386104
(Pipalset)
|
1118009000NRG23090920220077071
|
09/09/2022
|
MR JAYSHINGBHAI PANDUBHAI KHADAM
|
1118009WL013664
|
MR JAYSHINGBHAI PANDUBHAI KHADAM
|
00045
|
BARB0KAPARA
|
2977
|
2977
|
Processed
|
15/09/2022
|
|
4747862764
|
|
MR JAYSHINGBHAI PANDUBHAI KHADAM
|
()
|
|
64
|
KAPRADA
|
GJ-18-009-056-001/7423307
(Pipalset)
|
1118009000NRG23090920220077072
|
09/09/2022
|
MR HIRAMANBHAI RAMUBHAI JADAV
|
1118009WL013665
|
MR HIRAMANBHAI RAMUBHAI JADAV
|
00045
|
BARB0KAPARA
|
2977
|
2977
|
Processed
|
15/09/2022
|
|
4747862762
|
|
MR HIRAMANBHAI RAMUBHAI JADAV
|
()
|
|
65
|
KAPRADA
|
GJ-18-009-056-001/7423397
(Pipalset)
|
1118009000NRG23090920220077125
|
09/09/2022
|
MRS VANITABEN KAILASHBHAI KHADAM
|
1118009WL013680
|
MRS VANITABEN KAILASHBHAI KHADAM
|
00045
|
BARB0KAPARA
|
2977
|
2977
|
Processed
|
15/09/2022
|
|
4747862761
|
|
MRS VANITABEN KAILASHBHAI KHADAM
|
()
|
|
66
|
KAPRADA
|
GJ-18-009-056-001/7423451
(Pipalset)
|
1118009000NRG23090920220077128
|
09/09/2022
|
MRS JANKIBEN PANDUBHAI
|
1118009WL013683
|
MRS JANKIBEN PANDUBHAI
|
00045
|
BARB0KAPARA
|
2977
|
2977
|
Processed
|
15/09/2022
|
|
4747862755
|
|
MRS JANKIBEN PANDUBHAI
|
()
|
|
67
|
KAPRADA
|
GJ-18-009-056-001/74234554
(Pipalset)
|
1118009000NRG23090920220077068
|
09/09/2022
|
MR NAVRATIBHAI LAXMANBHAI GANVIT
|
1118009WL013662
|
MR NAVRATIBHAI LAXMANBHAI GANVIT
|
00045
|
BARB0KAPARA
|
2977
|
2977
|
Processed
|
15/09/2022
|
|
4747862763
|
|
MR NAVRATIBHAI LAXMANBHAI GANVIT
|
()
|
|
68
|
KAPRADA
|
GJ-18-009-056-001/74234554
(Pipalset)
|
1118009000NRG23090920220077069
|
09/09/2022
|
MRS SAVITABEN NAVRATIBHAI GANVIT
|
1118009WL013662
|
MRS SAVITABEN NAVRATIBHAI GANVIT
|
00045
|
BARB0KAPARA
|
2977
|
2977
|
Processed
|
15/09/2022
|
|
4747862778
|
|
MRS SAVITABEN NAVRATIBHAI GANVIT
|
()
|
|
69
|
KAPRADA
|
GJ-18-009-057-001/7429524
(Viraxet)
|
1118009000NRG23090920220077232
|
09/09/2022
|
MR MEMRAJBHAI KASHINATHBHAI BORSA
|
1118009WL013735
|
MR MEMRAJBHAI KASHINATHBHAI BORSA
|
00045
|
BARB0KAPARA
|
2748
|
2748
|
Processed
|
15/09/2022
|
|
4747862768
|
|
MR MEMRAJBHAI KASHINATHBHAI BORSA
|
()
|
|
70
|
KAPRADA
|
GJ-18-009-057-001/7429541
(Viraxet)
|
1118009000NRG23090920220077223
|
09/09/2022
|
MR DEVRAMBHAI PANDUBHAI BHOYA
|
1118009WL013727
|
MR DEVRAMBHAI PANDUBHAI BHOYA
|
00045
|
BARB0KAPARA
|
2977
|
2977
|
Processed
|
15/09/2022
|
|
4747862767
|
|
MR DEVRAMBHAI PANDUBHAI BHOYA
|
()
|
|
71
|
KAPRADA
|
GJ-18-009-057-001/7429575
(Viraxet)
|
1118009000NRG23090920220077229
|
09/09/2022
|
MRS SUNDARIBEN PANDUBHAI VAGHERA
|
1118009WL013733
|
MRS SUNDARIBEN PANDUBHAI VAGHERA
|
00045
|
BARB0KAPARA
|
2977
|
2977
|
Processed
|
15/09/2022
|
|
4747862773
|
|
MRS SUNDARIBEN PANDUBHAI VAGHERA
|
()
|
|
72
|
KAPRADA
|
GJ-18-009-057-001/7431480238
(Viraxet)
|
1118009000NRG23090920220077233
|
09/09/2022
|
MR DOKAFODE JAGDISHBHAI RAVAJBHAI
|
1118009WL013735
|
MR DOKAFODE JAGDISHBHAI RAVAJBHAI
|
00045
|
BARB0KAPARA
|
2748
|
2748
|
Processed
|
15/09/2022
|
|
4747862766
|
|
MR DOKAFODE JAGDISHBHAI RAVAJBHAI
|
()
|
|
73
|
KAPRADA
|
GJ-18-009-057-001/7431480243
(Viraxet)
|
1118009000NRG23090920220077227
|
09/09/2022
|
MR BHUSARA BALUBHAI LAXMANBHAI
|
1118009WL013731
|
MR BHUSARA BALUBHAI LAXMANBHAI
|
00045
|
BARB0KAPARA
|
2977
|
2977
|
Processed
|
15/09/2022
|
|
4747862772
|
|
MR BHUSARA BALUBHAI LAXMANBHAI
|
()
|
|
74
|
KAPRADA
|
GJ-18-009-057-001/7431480244
(Viraxet)
|
1118009000NRG23090920220077228
|
09/09/2022
|
BHOYA TUKARAMBHAI MAHDUBHAI
|
1118009WL013732
|
BHOYA TUKARAMBHAI MAHDUBHAI
|
00045
|
BARB0KAPARA
|
2977
|
2977
|
Processed
|
15/09/2022
|
|
4747862770
|
|
BHOYA TUKARAMBHAI MAHDUBHAI
|
()
|
|
75
|
KAPRADA
|
GJ-18-009-057-001/7431480287
(Viraxet)
|
1118009000NRG23090920220077225
|
09/09/2022
|
MR AMRATBHAI SUKKARBHAI VAGMARE
|
1118009WL013729
|
MR AMRATBHAI SUKKARBHAI VAGMARE
|
00045
|
BARB0KAPARA
|
2977
|
2977
|
Processed
|
15/09/2022
|
|
4747862771
|
|
MR AMRATBHAI SUKKARBHAI VAGMARE
|
()
|
|
76
|
KAPRADA
|
GJ-18-009-057-001/7431480311
(Viraxet)
|
1118009000NRG23090920220077230
|
09/09/2022
|
KHURKUTE RAMDASBHAI DHONDUBHAI
|
1118009WL013734
|
KHURKUTE RAMDASBHAI DHONDUBHAI
|
00045
|
BARB0KAPARA
|
2748
|
2748
|
Processed
|
15/09/2022
|
|
4747862769
|
|
KHURKUTE RAMDASBHAI DHONDUBHAI
|
()
|
|
77
|
KAPRADA
|
GJ-18-009-057-001/7431480313
(Viraxet)
|
1118009000NRG23090920220077231
|
09/09/2022
|
MRS PARBHUBHAI ZIPARBHAI KHURKHUTE
|
1118009WL013734
|
MRS PARBHUBHAI ZIPARBHAI KHURKHUTE
|
00045
|
BARB0KAPARA
|
2748
|
2748
|
Processed
|
15/09/2022
|
|
4747862776
|
|
MRS PARBHUBHAI ZIPARBHAI KHURKHUTE
|
()
|
|
78
|
KAPRADA
|
GJ-18-009-065-001/4381839
(Teri Chikhli)
|
1118009000NRG23080920220076954
|
09/09/2022
|
MR SANJAYBHAI DEVUBHAI VATAS
|
1118009WL013636
|
MR SANJAYBHAI DEVUBHAI VATAS
|
00045
|
BARB0KAPARA
|
2748
|
2748
|
Processed
|
15/09/2022
|
|
4747862777
|
|
MR SANJAYBHAI DEVUBHAI VATAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83538
|
83538
|
|
|
|
|
|
|
|
|
79
|
KAPRADA
|
GJ-18-009-020-001/742698784
(Mendha)
|
1118009000NRG23090920220077064
|
09/09/2022
|
Mokashi Ravinaben Rameshbhai
|
1118009WL013660
|
Mokashi Ravinaben Rameshbhai
|
00045
|
BARB0SITNAV
|
478
|
478
|
Processed
|
15/09/2022
|
|
4747862780
|
|
Mokashi Ravinaben Rameshbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
478
|
478
|
|
|
|
|
|
|
|
|
80
|
KAPRADA
|
GJ-18-009-020-001/742698145
(Mendha)
|
1118009000NRG23090920220077048
|
09/09/2022
|
SHARDABEN ISHVARBHAI VADHU
|
1118009WL013660
|
SHARDABEN ISHVARBHAI VADHU
|
00415
|
SBIN0010983
|
478
|
478
|
Processed
|
15/09/2022
|
|
4747862794
|
|
MRS VADHU SARDABEN ISHWARBHAI
|
()
|
|
81
|
KAPRADA
|
GJ-18-009-040-001/4377133
(Divsi)
|
1118009000NRG23090920220077235
|
09/09/2022
|
MR VIJAYBHAI CHENDARBHAI VALARIYA
|
1118009WL013737
|
MR VIJAYBHAI CHENDARBHAI VALARIYA
|
00415
|
SBIN0010983
|
2748
|
2748
|
Processed
|
15/09/2022
|
|
4747862790
|
|
MR VIJAYBHAI CHENDARBHAI VALARIYA
|
()
|
|
82
|
KAPRADA
|
GJ-18-009-040-001/4377205
(Divsi)
|
1118009000NRG23090920220077238
|
09/09/2022
|
MR SITARAMBHAI LAHNUBHAI MODIYA
|
1118009WL013740
|
MR SITARAMBHAI LAHNUBHAI MODIYA
|
00415
|
SBIN0010983
|
2748
|
2748
|
Processed
|
15/09/2022
|
|
4747862787
|
|
MR SITARAMBHAI LAHNUBHAI MODHIYA
|
()
|
|
83
|
KAPRADA
|
GJ-18-009-040-001/4377272
(Divsi)
|
1118009000NRG23090920220077220
|
09/09/2022
|
Mr.SURESHBHAI GANGABHAI KHADAM
|
1118009WL013724
|
Mr.SURESHBHAI GANGABHAI KHADAM
|
00415
|
SBIN0010983
|
2748
|
2748
|
Processed
|
15/09/2022
|
|
4747862793
|
|
MR SURESHBHAI GANGABHAI KHADAM
|
()
|
|
84
|
KAPRADA
|
GJ-18-009-040-001/743148037
(Divsi)
|
1118009000NRG23090920220077237
|
09/09/2022
|
MRS MANISHABEN JAYESHBHAI RATHAD
|
1118009WL013739
|
MRS MANISHABEN JAYESHBHAI RATHAD
|
00415
|
SBIN0010983
|
2748
|
2748
|
Processed
|
15/09/2022
|
|
4747862784
|
|
MRS RATHAD MANISHABEN JAYESHBHAI
|
()
|
|
85
|
KAPRADA
|
GJ-18-009-040-001/743148040
(Divsi)
|
1118009000NRG23090920220077236
|
09/09/2022
|
MRS UMABEN MOHANBHAI JANJAR
|
1118009WL013738
|
MRS UMABEN MOHANBHAI JANJAR
|
00415
|
SBIN0010983
|
2748
|
2748
|
Processed
|
15/09/2022
|
|
4747862782
|
|
MRS JANZAR UMABEN MOHANBHAI
|
()
|
|
86
|
KAPRADA
|
GJ-18-009-040-001/743148047
(Divsi)
|
1118009000NRG23090920220077251
|
09/09/2022
|
MR RASTEBHAI RAJUBHAI GHATKA
|
1118009WL013745
|
MR RASTEBHAI RAJUBHAI GHATKA
|
00415
|
SBIN0010983
|
2748
|
2748
|
Processed
|
15/09/2022
|
|
4747862788
|
|
MR RASTEBHAI RAJIRAMBHAI GHATKA
|
()
|
|
87
|
KAPRADA
|
GJ-18-009-040-001/743148053
(Divsi)
|
1118009000NRG23090920220077222
|
09/09/2022
|
MR SOMALBHAI JAMSUBHAI BHOYA
|
1118009WL013726
|
MR SOMALBHAI JAMSUBHAI BHOYA
|
00415
|
SBIN0010983
|
2748
|
2748
|
Processed
|
15/09/2022
|
|
4747862783
|
|
MR SOMALBHAI JAMSUBHAI BHOYA
|
()
|
|
88
|
KAPRADA
|
GJ-18-009-040-001/743148090
(Divsi)
|
1118009000NRG23090920220077234
|
09/09/2022
|
MR ASHOKBHAI RAJIRAMBHAI GHATKA
|
1118009WL013736
|
MR ASHOKBHAI RAJIRAMBHAI GHATKA
|
00415
|
SBIN0010983
|
2748
|
2748
|
Processed
|
15/09/2022
|
|
4747862789
|
|
MR GHATKA ASHOKBHAI RAJIRAMBHAI
|
()
|
|
89
|
KAPRADA
|
GJ-18-009-056-001/4386002
(Pipalset)
|
1118009000NRG23090920220077073
|
09/09/2022
|
MRS YOGITABEN BALUBHAI BHOYA
|
1118009WL013666
|
MRS YOGITABEN BALUBHAI BHOYA
|
00415
|
SBIN0010983
|
2977
|
2977
|
Processed
|
15/09/2022
|
|
4747862785
|
|
MISS YOGITABEN BALUBHAI BHOYA
|
()
|
|
90
|
KAPRADA
|
GJ-18-009-057-001/4384056
(Viraxet)
|
1118009000NRG23090920220077226
|
09/09/2022
|
Mr. VITHAL BHAI KALU BHAI GADAVE
|
1118009WL013730
|
Mr. VITHAL BHAI KALU BHAI GADAVE
|
00415
|
SBIN0010983
|
2977
|
2977
|
Processed
|
15/09/2022
|
|
4747862781
|
|
MR VITHAL BHAI KALU BHAI GADAVE
|
()
|
|
91
|
KAPRADA
|
GJ-18-009-057-001/7431480284
(Viraxet)
|
1118009000NRG23090920220077252
|
09/09/2022
|
Mr. RAVINDARABHAI HIRAMANBHAI PAVAR
|
1118009WL013746
|
Mr. RAVINDARABHAI HIRAMANBHAI PAVAR
|
00415
|
SBIN0010983
|
2977
|
2977
|
Processed
|
15/09/2022
|
|
4747862786
|
|
MR PAVAR RAVINDRABHAI HIRAMANBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31393
|
31393
|
|
|
|
|
|
|
|
|
92
|
KAPRADA
|
GJ-18-009-001-001/74317393
(Babarkhadak)
|
1118009000NRG23090920220077041
|
09/09/2022
|
Anilbhai bhanubhai Deshmukh
|
1118009WL013659
|
Anilbhai bhanubhai Deshmukh
|
00415
|
SBIN0011007
|
1195
|
1195
|
Processed
|
15/09/2022
|
|
4747862791
|
|
MR ANILBHAI BHANUBHAI DESHAMUKH
|
()
|
|
93
|
KAPRADA
|
GJ-18-009-009-001/743148930
(Dhodhad kuva)
|
1118009000NRG23090920220077240
|
09/09/2022
|
Mrs SAVITABEN UMEDBHAI PATEL
|
1118009WL013742
|
Mrs SAVITABEN UMEDBHAI PATEL
|
00415
|
SBIN0011007
|
1374
|
1374
|
Processed
|
15/09/2022
|
|
4747862792
|
|
MRS SAVITABEN UMEDBHAI PATEL
|
()
|
|
94
|
KAPRADA
|
GJ-18-009-009-001/74317660
(Dhodhad kuva)
|
1118009000NRG23090920220077254
|
09/09/2022
|
Mrs VARSHABEN RUSTAMBHAI PATEL
|
1118009WL013748
|
Mrs VARSHABEN RUSTAMBHAI PATEL
|
00415
|
SBIN0011007
|
1832
|
1832
|
Processed
|
15/09/2022
|
|
4747862808
|
|
MRS VARSHABEN RUSTAMBHAI PATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4401
|
4401
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
166535
|
166535
|
|
|
|
|
|
|
|