|
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-18-009-008-001/4366379
(Panas)
|
1118009000NRG23060520220011098
|
07/05/2022
|
MRS Bhoya Shantiben Bhimjibhai
|
1118009WL003714
|
MRS Bhoya Shantiben Bhimjibhai
|
00045
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
14/05/2022
|
|
1224067058
|
|
MRSBhoyaShantibenBhimjibhai
|
()
|
|
2
|
KAPRADA
|
GJ-18-009-008-001/4366521
(Panas)
|
1118009000NRG23060520220011072
|
07/05/2022
|
Mr Bhoya Devalyabhai Kalubhai
|
1118009WL003709
|
Mr Bhoya Devalyabhai Kalubhai
|
00045
|
BARB0BGGBXX
|
2748
|
2748
|
Processed
|
14/05/2022
|
|
1224067057
|
|
MrBhoyaDevalyabhaiKalubhai
|
()
|
|
3
|
KAPRADA
|
GJ-18-009-008-001/4366612
(Panas)
|
1118009000NRG23060520220011073
|
07/05/2022
|
MRS SUNITABEN MUKESHBHAI BHOYA
|
1118009WL003709
|
MRS SUNITABEN MUKESHBHAI BHOYA
|
00045
|
BARB0BGGBXX
|
2748
|
2748
|
Processed
|
14/05/2022
|
|
1224067055
|
|
MRSSUNITABENMUKESHBHAIBHOYA
|
()
|
|
4
|
KAPRADA
|
GJ-18-009-008-001/4366644
(Panas)
|
1118009000NRG23060520220011074
|
07/05/2022
|
MR PADVI DHIRUBHAI JIVANBHAI
|
1118009WL003709
|
MR PADVI DHIRUBHAI JIVANBHAI
|
00045
|
BARB0BGGBXX
|
2748
|
2748
|
Processed
|
14/05/2022
|
|
1224067059
|
|
MRPADVIDHIRUBHAIJIVANBHAI
|
()
|
|
5
|
KAPRADA
|
GJ-18-009-008-001/7429014
(Panas)
|
1118009000NRG23060520220011077
|
07/05/2022
|
CHAUDHARI PRAVINBHAI JIVANBHAI
|
1118009WL003709
|
CHAUDHARI PRAVINBHAI JIVANBHAI
|
00045
|
BARB0BGGBXX
|
2748
|
2748
|
Processed
|
14/05/2022
|
|
1224067060
|
|
CHAUDHARIPRAVINBHAIJIVANBHAI
|
()
|
|
6
|
KAPRADA
|
GJ-18-009-008-001/7430993
(Panas)
|
1118009000NRG23060520220011123
|
07/05/2022
|
MISS PATUBEN SURESHBHAI GANVIT
|
1118009WL003720
|
MISS PATUBEN SURESHBHAI GANVIT
|
00045
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
14/05/2022
|
|
1224067056
|
|
MISSPATUBENSURESHBHAIGANVIT
|
()
|
|
7
|
KAPRADA
|
GJ-18-009-008-001/7431045
(Panas)
|
1118009000NRG23060520220011081
|
07/05/2022
|
MRS VANITABEN BUDHIYABHAI GANVIT
|
1118009WL003709
|
MRS VANITABEN BUDHIYABHAI GANVIT
|
00045
|
BARB0BGGBXX
|
2748
|
2748
|
Processed
|
14/05/2022
|
|
1224067054
|
|
MRSVANITABENBUDHIYABHAIGANVIT
|
()
|
|
8
|
KAPRADA
|
GJ-18-009-037-001/4386885
(Huda)
|
1118009000NRG23060520220011193
|
07/05/2022
|
MR HILIM MANESHBHAI BALUBHAI
|
1118009WL003751
|
MR HILIM MANESHBHAI BALUBHAI
|
00045
|
BARB0BGGBXX
|
1144
|
1144
|
Processed
|
14/05/2022
|
|
1224067105
|
|
MRHILIMMANESHBHAIBALUBHAI
|
()
|
|
9
|
KAPRADA
|
GJ-18-009-037-001/4386885
(Huda)
|
1118009000NRG23060520220011194
|
07/05/2022
|
MRS HILIM INDUBEN MANESHBHAI
|
1118009WL003751
|
MRS HILIM INDUBEN MANESHBHAI
|
00045
|
BARB0BGGBXX
|
687
|
687
|
Processed
|
14/05/2022
|
|
1224067101
|
|
MRSHILIMINDUBENMANESHBHAI
|
()
|
|
10
|
KAPRADA
|
GJ-18-009-037-001/4386885
(Huda)
|
1118009000NRG23060520220011192
|
07/05/2022
|
MRS MAINABEN BABUBHAI HILIM
|
1118009WL003751
|
MRS MAINABEN BABUBHAI HILIM
|
00045
|
BARB0BGGBXX
|
1144
|
1144
|
Processed
|
14/05/2022
|
|
1224067094
|
|
MRSMAINABENBABUBHAIHILIM
|
()
|
|
11
|
KAPRADA
|
GJ-18-009-037-001/4386891
(Huda)
|
1118009000NRG23060520220011195
|
07/05/2022
|
MRS MIRKA GITABEN SURESHBHAI
|
1118009WL003751
|
MRS MIRKA GITABEN SURESHBHAI
|
00045
|
BARB0BGGBXX
|
687
|
687
|
Processed
|
14/05/2022
|
|
1224067100
|
|
MRSMIRKAGITABENSURESHBHAI
|
()
|
|
12
|
KAPRADA
|
GJ-18-009-037-001/4386928
(Huda)
|
1118009000NRG23060520220011196
|
07/05/2022
|
JANJAR VITHALBHAI MAHDUBHAI
|
1118009WL003751
|
JANJAR VITHALBHAI MAHDUBHAI
|
00045
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224067095
|
|
JANJARVITHALBHAIMAHDUBHAI
|
()
|
|
13
|
KAPRADA
|
GJ-18-009-037-001/743151291
(Huda)
|
1118009000NRG23060520220011200
|
07/05/2022
|
MRS MINABEN BALUBHAI BHOYA
|
1118009WL003751
|
MRS MINABEN BALUBHAI BHOYA
|
00045
|
BARB0BGGBXX
|
915
|
915
|
Processed
|
14/05/2022
|
|
1224067104
|
|
MRSMINABENBALUBHAIBHOYA
|
()
|
|
14
|
KAPRADA
|
GJ-18-009-037-001/743151364
(Huda)
|
1118009000NRG23060520220011201
|
07/05/2022
|
MRS JANJAR ANBIBEN CHENDARBHAI
|
1118009WL003751
|
MRS JANJAR ANBIBEN CHENDARBHAI
|
00045
|
BARB0BGGBXX
|
1373
|
1373
|
Processed
|
14/05/2022
|
|
1224067106
|
|
MRSJANJARANBIBENCHENDARBHAI
|
()
|
|
15
|
KAPRADA
|
GJ-18-009-037-001/743151407
(Huda)
|
1118009000NRG23060520220011202
|
07/05/2022
|
HARI MAHADU ZANZAR
|
1118009WL003751
|
HARI MAHADU ZANZAR
|
00045
|
BARB0BGGBXX
|
1373
|
1373
|
Processed
|
14/05/2022
|
|
1224067096
|
|
HARIMAHADUZANZAR
|
()
|
|
16
|
KAPRADA
|
GJ-18-009-037-001/743151491
(Huda)
|
1118009000NRG23060520220011203
|
07/05/2022
|
MR HILIM SITARAMBHAI KISHANBHAI
|
1118009WL003751
|
MR HILIM SITARAMBHAI KISHANBHAI
|
00045
|
BARB0BGGBXX
|
1373
|
1373
|
Processed
|
14/05/2022
|
|
1224067102
|
|
MRHILIMSITARAMBHAIKISHANBHAI
|
()
|
|
17
|
KAPRADA
|
GJ-18-009-037-001/743151491
(Huda)
|
1118009000NRG23060520220011204
|
07/05/2022
|
MRS HILI MSAYNABEN SITARAMBHAI
|
1118009WL003751
|
MRS HILI MSAYNABEN SITARAMBHAI
|
00045
|
BARB0BGGBXX
|
1373
|
1373
|
Processed
|
14/05/2022
|
|
1224067097
|
|
MRSHILIMSAYNABENSITARAMBHAI
|
()
|
|
18
|
KAPRADA
|
GJ-18-009-037-001/743151569
(Huda)
|
1118009000NRG23060520220011205
|
07/05/2022
|
MR HILIM CHIMANBHAI GANGABHAI
|
1118009WL003751
|
MR HILIM CHIMANBHAI GANGABHAI
|
00045
|
BARB0BGGBXX
|
1373
|
1373
|
Processed
|
14/05/2022
|
|
1224067103
|
|
MRHILIMCHIMANBHAIGANGABHAI
|
()
|
|
19
|
KAPRADA
|
GJ-18-009-037-001/743151570
(Huda)
|
1118009000NRG23060520220011206
|
07/05/2022
|
MR HILIM SHANKARBHAI KISHANBHAI
|
1118009WL003751
|
MR HILIM SHANKARBHAI KISHANBHAI
|
00045
|
BARB0BGGBXX
|
1373
|
1373
|
Processed
|
14/05/2022
|
|
1224067107
|
|
MRHILIMSHANKARBHAIKISHANBHAI
|
()
|
|
20
|
KAPRADA
|
GJ-18-009-037-001/743151570
(Huda)
|
1118009000NRG23060520220011207
|
07/05/2022
|
MRS HILIM RASILABEN SHANKARBHAI
|
1118009WL003751
|
MRS HILIM RASILABEN SHANKARBHAI
|
00045
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224067099
|
|
MRSHILIMRASILABENSHANKARBHAI
|
()
|
|
21
|
KAPRADA
|
GJ-18-009-037-001/743151571
(Huda)
|
1118009000NRG23060520220011208
|
07/05/2022
|
MR DIVA HITESHBHAI SOMNATHBHAI
|
1118009WL003751
|
MR DIVA HITESHBHAI SOMNATHBHAI
|
00045
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224067098
|
|
MRDIVAHITESHBHAISOMNATHBHAI
|
()
|
|
22
|
KAPRADA
|
GJ-18-009-042-001/7423630
(Jirval)
|
1118009000NRG23060520220011215
|
07/05/2022
|
MRS RADHABEN JAGDISHABHAI
|
1118009WL003752
|
MRS RADHABEN JAGDISHABHAI
|
00045
|
BARB0BGGBXX
|
1350
|
1350
|
Processed
|
14/05/2022
|
|
1224067061
|
|
MRSRADHABENJAGDISHABHAI
|
()
|
|
23
|
KAPRADA
|
GJ-18-009-042-001/7427063
(Jirval)
|
1118009000NRG23060520220011216
|
07/05/2022
|
MRS BHAVAR CHHANIBEN DHAKALBHAI
|
1118009WL003752
|
MRS BHAVAR CHHANIBEN DHAKALBHAI
|
00045
|
BARB0BGGBXX
|
1350
|
1350
|
Processed
|
14/05/2022
|
|
1224067077
|
|
MRSBHAVARCHHANIBENDHAKALBHAI
|
()
|
|
24
|
KAPRADA
|
GJ-18-009-042-001/74398756
(Jirval)
|
1118009000NRG23060520220011218
|
07/05/2022
|
MRS DHAKALUBEN DHAVJIBHAI KONTI
|
1118009WL003752
|
MRS DHAKALUBEN DHAVJIBHAI KONTI
|
00045
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
14/05/2022
|
|
1224067063
|
|
MRSDHAKALUBENDHAVJIBHAIKONTI
|
()
|
|
25
|
KAPRADA
|
GJ-18-009-042-001/74398756
(Jirval)
|
1118009000NRG23060520220011219
|
07/05/2022
|
MRS KONTI LATABEN MAHDUBHAI
|
1118009WL003752
|
MRS KONTI LATABEN MAHDUBHAI
|
00045
|
BARB0BGGBXX
|
1350
|
1350
|
Processed
|
14/05/2022
|
|
1224067078
|
|
MRSKONTILATABENMAHDUBHAI
|
()
|
|
26
|
KAPRADA
|
GJ-18-009-042-001/74398853
(Jirval)
|
1118009000NRG23060520220011221
|
07/05/2022
|
MRS Kurkutiya paruben Vipulbhai
|
1118009WL003752
|
MRS Kurkutiya paruben Vipulbhai
|
00045
|
BARB0BGGBXX
|
1350
|
1350
|
Processed
|
14/05/2022
|
|
1224067041
|
|
MRSKurkutiyaparubenVipulbhai
|
()
|
|
27
|
KAPRADA
|
GJ-18-009-042-001/74398863
(Jirval)
|
1118009000NRG23060520220011222
|
07/05/2022
|
Miss SARITABEN JIVUBHAI GANGODA
|
1118009WL003752
|
Miss SARITABEN JIVUBHAI GANGODA
|
00045
|
BARB0BGGBXX
|
1350
|
1350
|
Processed
|
14/05/2022
|
|
1224067046
|
|
MissSARITABENJIVUBHAIGANGODA
|
()
|
|
28
|
KAPRADA
|
GJ-18-009-042-001/74398876
(Jirval)
|
1118009000NRG23060520220011223
|
07/05/2022
|
MISS BHARTIBEN VITESHBHAI BHAVAR
|
1118009WL003752
|
MISS BHARTIBEN VITESHBHAI BHAVAR
|
00045
|
BARB0BGGBXX
|
1350
|
1350
|
Processed
|
14/05/2022
|
|
1224067076
|
|
MISSBHARTIBENVITESHBHAIBHAVAR
|
()
|
|
29
|
KAPRADA
|
GJ-18-009-042-001/74398928
(Jirval)
|
1118009000NRG23060520220011225
|
07/05/2022
|
MRS GANGODA LAXMIBEN KISHANBHAI
|
1118009WL003752
|
MRS GANGODA LAXMIBEN KISHANBHAI
|
00045
|
BARB0BGGBXX
|
1350
|
1350
|
Processed
|
14/05/2022
|
|
1224067093
|
|
MRSGANGODALAXMIBENKISHANBHAI
|
()
|
|
30
|
KAPRADA
|
GJ-18-009-068-001/4378895
(Nani Palsan)
|
1118009000NRG23060520220010977
|
07/05/2022
|
MRS CHIMANBEN LAZIMANBHAI
|
1118009WL003683
|
MRS CHIMANBEN LAZIMANBHAI
|
00045
|
BARB0BGGBXX
|
1428
|
1428
|
Processed
|
14/05/2022
|
|
1224067064
|
|
MRSCHIMANBENLAZIMANBHAI
|
()
|
|
31
|
KAPRADA
|
GJ-18-009-068-001/4380810
(Nani Palsan)
|
1118009000NRG23060520220011187
|
07/05/2022
|
DHAKLUBEN KHANDUBHAI PAVAR
|
1118009WL003750
|
DHAKLUBEN KHANDUBHAI PAVAR
|
00045
|
BARB0BGGBXX
|
1145
|
1145
|
Processed
|
14/05/2022
|
|
1224067052
|
|
DHAKLUBENKHANDUBHAIPAVAR
|
()
|
|
32
|
KAPRADA
|
GJ-18-009-068-001/4380812
(Nani Palsan)
|
1118009000NRG23060520220011189
|
07/05/2022
|
JANIBEN ZINABHAI BHOYA
|
1118009WL003750
|
JANIBEN ZINABHAI BHOYA
|
00045
|
BARB0BGGBXX
|
1145
|
1145
|
Processed
|
14/05/2022
|
|
1224067083
|
|
JANIBENZINABHAIBHOYA
|
()
|
|
33
|
KAPRADA
|
GJ-18-009-068-001/4380812
(Nani Palsan)
|
1118009000NRG23060520220011188
|
07/05/2022
|
ZINABHAI LAXUBHAI BHOYA
|
1118009WL003750
|
ZINABHAI LAXUBHAI BHOYA
|
00045
|
BARB0BGGBXX
|
1145
|
1145
|
Processed
|
14/05/2022
|
|
1224067067
|
|
ZINABHAILAXUBHAIBHOYA
|
()
|
|
34
|
KAPRADA
|
GJ-18-009-068-001/7424307
(Nani Palsan)
|
1118009000NRG23060520220010978
|
07/05/2022
|
MISS GUNGUNE YOGITABEN KALUBHAI
|
1118009WL003683
|
MISS GUNGUNE YOGITABEN KALUBHAI
|
00045
|
BARB0BGGBXX
|
1428
|
1428
|
Processed
|
14/05/2022
|
|
1224067090
|
|
MISSGUNGUNEYOGITABENKALUBHAI
|
()
|
|
35
|
KAPRADA
|
GJ-18-009-068-001/7430063
(Nani Palsan)
|
1118009000NRG23060520220010979
|
07/05/2022
|
MR BABURAVBHAI JHIPARBHAI SANKARA
|
1118009WL003683
|
MR BABURAVBHAI JHIPARBHAI SANKARA
|
00045
|
BARB0BGGBXX
|
1428
|
1428
|
Processed
|
14/05/2022
|
|
1224067047
|
|
MRBABURAVBHAIJHIPARBHAISANKARA
|
()
|
|
36
|
KAPRADA
|
GJ-18-009-068-001/7430063
(Nani Palsan)
|
1118009000NRG23060520220010980
|
07/05/2022
|
MS SANGITABEN BABURAVBHAI SANKARA
|
1118009WL003683
|
MS SANGITABEN BABURAVBHAI SANKARA
|
00045
|
BARB0BGGBXX
|
1190
|
1190
|
Processed
|
14/05/2022
|
|
1224067048
|
|
MSSANGITABENBABURAVBHAISANKARA
|
()
|
|
37
|
KAPRADA
|
GJ-18-009-068-001/7430070
(Nani Palsan)
|
1118009000NRG23060520220010981
|
07/05/2022
|
MRS YESHUDIBEN GOPALBHAI NAVATRA
|
1118009WL003683
|
MRS YESHUDIBEN GOPALBHAI NAVATRA
|
00045
|
BARB0BGGBXX
|
1190
|
1190
|
Processed
|
14/05/2022
|
|
1224067068
|
|
MRSYESHUDIBENGOPALBHAINAVATRA
|
()
|
|
38
|
KAPRADA
|
GJ-18-009-068-001/74302423
(Nani Palsan)
|
1118009000NRG23060520220010982
|
07/05/2022
|
MR KALU MANGLU GUNGUNE
|
1118009WL003683
|
MR KALU MANGLU GUNGUNE
|
00045
|
BARB0BGGBXX
|
1428
|
1428
|
Processed
|
14/05/2022
|
|
1224067062
|
|
MRKALUMANGLUGUNGUNE
|
()
|
|
39
|
KAPRADA
|
GJ-18-009-068-001/74302433
(Nani Palsan)
|
1118009000NRG23060520220010983
|
07/05/2022
|
MR GUNGUNE SHALIRAMBHAI MANGALUBHAI
|
1118009WL003683
|
MR GUNGUNE SHALIRAMBHAI MANGALUBHAI
|
00045
|
BARB0BGGBXX
|
1428
|
1428
|
Processed
|
14/05/2022
|
|
1224067040
|
|
MRGUNGUNESHALIRAMBHAIMANGALUBHAI
|
()
|
|
40
|
KAPRADA
|
GJ-18-009-068-001/743034445
(Nani Palsan)
|
1118009000NRG23060520220010986
|
07/05/2022
|
MR GUNGUNE MAHESHBHAI MANGALUBHAI
|
1118009WL003683
|
MR GUNGUNE MAHESHBHAI MANGALUBHAI
|
00045
|
BARB0BGGBXX
|
1428
|
1428
|
Processed
|
14/05/2022
|
|
1224067089
|
|
MRGUNGUNEMAHESHBHAIMANGALUBHAI
|
()
|
|
41
|
KAPRADA
|
GJ-18-009-095-001/4374674
(Jam Gabhan)
|
1118009000NRG23060520220010277
|
07/05/2022
|
MRS DEVLUBEN LAKHMABHAI VADHU
|
1118009WL003521
|
MRS DEVLUBEN LAKHMABHAI VADHU
|
00045
|
BARB0BGGBXX
|
840
|
840
|
Processed
|
14/05/2022
|
|
1224067066
|
|
MRSDEVLUBENLAKHMABHAIVADHU
|
()
|
|
42
|
KAPRADA
|
GJ-18-009-095-001/4390054
(Jam Gabhan)
|
1118009000NRG23060520220010278
|
07/05/2022
|
MRS TUMBDA SAVANTIBEN DEVJUBHAI
|
1118009WL003521
|
MRS TUMBDA SAVANTIBEN DEVJUBHAI
|
00045
|
BARB0BGGBXX
|
840
|
840
|
Processed
|
14/05/2022
|
|
1224067091
|
|
MRSTUMBDASAVANTIBENDEVJUBHAI
|
()
|
|
43
|
KAPRADA
|
GJ-18-009-095-001/4390057
(Jam Gabhan)
|
1118009000NRG23060520220010279
|
07/05/2022
|
Gaykavad Sonayben Shukarbhai
|
1118009WL003521
|
Gaykavad Sonayben Shukarbhai
|
00045
|
BARB0BGGBXX
|
840
|
840
|
Processed
|
14/05/2022
|
|
1224067082
|
|
GaykavadSonaybenShukarbhai
|
()
|
|
44
|
KAPRADA
|
GJ-18-009-095-001/4390086
(Jam Gabhan)
|
1118009000NRG23060520220010240
|
07/05/2022
|
MRS CHANIBN KAMALUBHAI BHOYA
|
1118009WL003517
|
MRS CHANIBN KAMALUBHAI BHOYA
|
00045
|
BARB0BGGBXX
|
630
|
630
|
Processed
|
14/05/2022
|
|
1224067069
|
|
MRSCHANIBNKAMALUBHAIBHOYA
|
()
|
|
45
|
KAPRADA
|
GJ-18-009-095-001/7428929
(Jam Gabhan)
|
1118009000NRG23060520220010271
|
07/05/2022
|
SAMBAR JAYNABEN DHAKALBHAI
|
1118009WL003520
|
SAMBAR JAYNABEN DHAKALBHAI
|
00045
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
14/05/2022
|
|
1224067086
|
|
SAMBARJAYNABENDHAKALBHAI
|
()
|
|
46
|
KAPRADA
|
GJ-18-009-095-001/7428942
(Jam Gabhan)
|
1118009000NRG23060520220010284
|
07/05/2022
|
MRS TUNBDA KALABEN GONDUBHAI
|
1118009WL003521
|
MRS TUNBDA KALABEN GONDUBHAI
|
00045
|
BARB0BGGBXX
|
840
|
840
|
Processed
|
14/05/2022
|
|
1224067088
|
|
MRSTUNBDAKALABENGONDUBHAI
|
()
|
|
47
|
KAPRADA
|
GJ-18-009-095-001/7428946
(Jam Gabhan)
|
1118009000NRG23060520220010285
|
07/05/2022
|
MISS BONGYA SAVITABEN GULABBHAI
|
1118009WL003521
|
MISS BONGYA SAVITABEN GULABBHAI
|
00045
|
BARB0BGGBXX
|
420
|
420
|
Processed
|
14/05/2022
|
|
1224067092
|
|
MISSBONGYASAVITABENGULABBHAI
|
()
|
|
48
|
KAPRADA
|
GJ-18-009-095-001/7428962
(Jam Gabhan)
|
1118009000NRG23060520220010242
|
07/05/2022
|
MISS GAJARIBEN RAMABHAI BHOYA
|
1118009WL003517
|
MISS GAJARIBEN RAMABHAI BHOYA
|
00045
|
BARB0BGGBXX
|
840
|
840
|
Processed
|
14/05/2022
|
|
1224067049
|
|
MISSGAJARIBENRAMABHAIBHOYA
|
()
|
|
49
|
KAPRADA
|
GJ-18-009-095-001/743149175
(Jam Gabhan)
|
1118009000NRG23060520220010286
|
07/05/2022
|
MRS LAKHAMIBEN MOHANBHAI
|
1118009WL003521
|
MRS LAKHAMIBEN MOHANBHAI
|
00045
|
BARB0BGGBXX
|
840
|
840
|
Processed
|
14/05/2022
|
|
1224067043
|
|
MRSLAKHAMIBENMOHANBHAI
|
()
|
|
50
|
KAPRADA
|
GJ-18-009-095-001/743149187
(Jam Gabhan)
|
1118009000NRG23060520220010243
|
07/05/2022
|
MISS LATABEN DIPAKBHAI BHOYA
|
1118009WL003517
|
MISS LATABEN DIPAKBHAI BHOYA
|
00045
|
BARB0BGGBXX
|
840
|
840
|
Processed
|
14/05/2022
|
|
1224067073
|
|
MISSLATABENDIPAKBHAIBHOYA
|
()
|
|
51
|
KAPRADA
|
GJ-18-009-095-001/743149194
(Jam Gabhan)
|
1118009000NRG23060520220010266
|
07/05/2022
|
MISS SUMITRABEN RATHAD
|
1118009WL003519
|
MISS SUMITRABEN RATHAD
|
00045
|
BARB0BGGBXX
|
645
|
645
|
Processed
|
14/05/2022
|
|
1224067072
|
|
MISSSUMITRABENRATHAD
|
()
|
|
52
|
KAPRADA
|
GJ-18-009-095-001/743149203
(Jam Gabhan)
|
1118009000NRG23060520220010244
|
07/05/2022
|
MISS SAPTA LACHHIBEN RAMJIBHAI
|
1118009WL003517
|
MISS SAPTA LACHHIBEN RAMJIBHAI
|
00045
|
BARB0BGGBXX
|
420
|
420
|
Processed
|
14/05/2022
|
|
1224067039
|
|
MISSSAPTALACHHIBENRAMJIBHAI
|
()
|
|
53
|
KAPRADA
|
GJ-18-009-095-001/743149204
(Jam Gabhan)
|
1118009000NRG23060520220010288
|
07/05/2022
|
SURUM MATHIBEN DEVAJIBHAI
|
1118009WL003521
|
SURUM MATHIBEN DEVAJIBHAI
|
00045
|
BARB0BGGBXX
|
210
|
210
|
Processed
|
14/05/2022
|
|
1224067085
|
|
SURUMMATHIBENDEVAJIBHAI
|
()
|
|
54
|
KAPRADA
|
GJ-18-009-095-001/743149215
(Jam Gabhan)
|
1118009000NRG23060520220010289
|
07/05/2022
|
MISS GAJRIBEN MAHESHBHAI TUMBDA
|
1118009WL003521
|
MISS GAJRIBEN MAHESHBHAI TUMBDA
|
00045
|
BARB0BGGBXX
|
840
|
840
|
Processed
|
14/05/2022
|
|
1224067075
|
|
MISSGAJRIBENMAHESHBHAITUMBDA
|
()
|
|
55
|
KAPRADA
|
GJ-18-009-095-001/743149216
(Jam Gabhan)
|
1118009000NRG23060520220010290
|
07/05/2022
|
MRS KANKUBEN MOHANBHAI TUMBDA
|
1118009WL003521
|
MRS KANKUBEN MOHANBHAI TUMBDA
|
00045
|
BARB0BGGBXX
|
840
|
840
|
Processed
|
14/05/2022
|
|
1224067070
|
|
MRSKANKUBENMOHANBHAITUMBDA
|
()
|
|
56
|
KAPRADA
|
GJ-18-009-095-001/743149225
(Jam Gabhan)
|
1118009000NRG23060520220010246
|
07/05/2022
|
Miss Navshiben Sitarbhai Sapta
|
1118009WL003517
|
Miss Navshiben Sitarbhai Sapta
|
00045
|
BARB0BGGBXX
|
840
|
840
|
Processed
|
14/05/2022
|
|
1224067042
|
|
MissNavshibenSitarbhaiSapta
|
()
|
|
57
|
KAPRADA
|
GJ-18-009-095-001/743149249
(Jam Gabhan)
|
1118009000NRG23060520220010248
|
07/05/2022
|
BHOYA RADHABEN KISHANBHAI
|
1118009WL003517
|
BHOYA RADHABEN KISHANBHAI
|
00045
|
BARB0BGGBXX
|
840
|
840
|
Processed
|
14/05/2022
|
|
1224067050
|
|
BHOYARADHABENKISHANBHAI
|
()
|
|
58
|
KAPRADA
|
GJ-18-009-106-001/4387636
(Likhavad)
|
1118009000NRG23060520220010299
|
07/05/2022
|
MRS SUBABEN KALUBHAI NIBARA
|
1118009WL003527
|
MRS SUBABEN KALUBHAI NIBARA
|
00045
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
14/05/2022
|
|
1224067065
|
|
MRSSUBABENKALUBHAINIBARA
|
()
|
|
59
|
KAPRADA
|
GJ-18-009-106-001/4387740
(Likhavad)
|
1118009000NRG23060520220010316
|
07/05/2022
|
punamben devubhai lakhan
|
1118009WL003528
|
punamben devubhai lakhan
|
00045
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
14/05/2022
|
|
1224067087
|
|
punambendevubhailakhan
|
()
|
|
60
|
KAPRADA
|
GJ-18-009-106-001/4387794
(Likhavad)
|
1118009000NRG23060520220010301
|
07/05/2022
|
MANGANBHAI BHAVLEBHAI DAHVAD
|
1118009WL003527
|
MANGANBHAI BHAVLEBHAI DAHVAD
|
00045
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
14/05/2022
|
|
1224067053
|
|
MANGANBHAIBHAVLEBHAIDAHVAD
|
()
|
|
61
|
KAPRADA
|
GJ-18-009-106-001/742714839
(Likhavad)
|
1118009000NRG23060520220010330
|
07/05/2022
|
Anilbhai Shalirambhai Lakhan
|
1118009WL003528
|
Anilbhai Shalirambhai Lakhan
|
00045
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
14/05/2022
|
|
1224067044
|
|
AnilbhaiShalirambhaiLakhan
|
()
|
|
62
|
KAPRADA
|
GJ-18-009-106-001/7427159
(Likhavad)
|
1118009000NRG23060520220010307
|
07/05/2022
|
Gulabbhai Kisanbhai
|
1118009WL003527
|
Gulabbhai Kisanbhai
|
00045
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
14/05/2022
|
|
1224067080
|
|
GulabbhaiKisanbhai
|
()
|
|
63
|
KAPRADA
|
GJ-18-009-106-001/7427177
(Likhavad)
|
1118009000NRG23060520220010331
|
07/05/2022
|
SANKARBHAI LAXMANBHAI GHATAKA
|
1118009WL003528
|
SANKARBHAI LAXMANBHAI GHATAKA
|
00045
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
14/05/2022
|
|
1224067045
|
|
SANKARBHAILAXMANBHAIGHATAKA
|
()
|
|
64
|
KAPRADA
|
GJ-18-009-106-001/7427203
(Likhavad)
|
1118009000NRG23060520220010332
|
07/05/2022
|
MANGLUBHAI KALUBHAI
|
1118009WL003528
|
MANGLUBHAI KALUBHAI
|
00045
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
14/05/2022
|
|
1224067084
|
|
MANGLUBHAIKALUBHAI
|
()
|
|
65
|
KAPRADA
|
GJ-18-009-106-001/7427216
(Likhavad)
|
1118009000NRG23060520220010309
|
07/05/2022
|
Devajibhai somabhai vatar
|
1118009WL003527
|
Devajibhai somabhai vatar
|
00045
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
14/05/2022
|
|
1224067051
|
|
Devajibhaisomabhaivatar
|
()
|
|
66
|
KAPRADA
|
GJ-18-009-106-001/7427216
(Likhavad)
|
1118009000NRG23060520220010310
|
07/05/2022
|
Sunitaben Aanndabhai Vatar
|
1118009WL003527
|
Sunitaben Aanndabhai Vatar
|
00045
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
14/05/2022
|
|
1224067071
|
|
SunitabenAanndabhaiVatar
|
()
|
|
67
|
KAPRADA
|
GJ-18-009-106-001/744850276
(Likhavad)
|
1118009000NRG23060520220010311
|
07/05/2022
|
Dineshbhai Shivjibhai Dahvad
|
1118009WL003527
|
Dineshbhai Shivjibhai Dahvad
|
00045
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
14/05/2022
|
|
1224067079
|
|
DineshbhaiShivjibhaiDahvad
|
()
|
|
68
|
KAPRADA
|
GJ-18-009-106-001/744850278
(Likhavad)
|
1118009000NRG23060520220010312
|
07/05/2022
|
Sitaben Anilbhai Dahvad
|
1118009WL003527
|
Sitaben Anilbhai Dahvad
|
00045
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
14/05/2022
|
|
1224067074
|
|
SitabenAnilbhaiDahvad
|
()
|
|
69
|
KAPRADA
|
GJ-18-009-106-001/744850279
(Likhavad)
|
1118009000NRG23060520220010313
|
07/05/2022
|
Dineshbhai Shaliram Lakhan
|
1118009WL003527
|
Dineshbhai Shaliram Lakhan
|
00045
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
14/05/2022
|
|
1224067081
|
|
DineshbhaiShaliramLakhan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87912
|
87912
|
|
|
|
|
|
|
|
|
70
|
KAPRADA
|
GJ-18-009-028-001/7061752
(Mota Pondha)
|
1118009000NRG23060520220011124
|
07/05/2022
|
MRS HALPATI BHANUBEN BABUBHAI
|
1118009WL003721
|
MRS HALPATI BHANUBEN BABUBHAI
|
00045
|
BARB0DBMPON
|
2519
|
2519
|
Processed
|
14/05/2022
|
|
1224067108
|
|
MRSHALPATIBHANUBENBABUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
71
|
KAPRADA
|
GJ-18-009-034-001/74249165
(Chavshala)
|
1118009000NRG23060520220010333
|
07/05/2022
|
Rekhaben Dilipbhai Palava
|
1118009WL003529
|
Rekhaben Dilipbhai Palava
|
00045
|
BARB0KAPARA
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224067014
|
|
RekhabenDilipbhaiPalava
|
()
|
|
72
|
KAPRADA
|
GJ-18-009-034-001/74249165
(Chavshala)
|
1118009000NRG23060520220010334
|
07/05/2022
|
Rekhaben Dilipbhai Palava
|
1118009WL003529
|
Rekhaben Dilipbhai Palava
|
00045
|
BARB0KAPARA
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224067015
|
|
RekhabenDilipbhaiPalava
|
()
|
|
73
|
KAPRADA
|
GJ-18-009-042-001/74398747
(Jirval)
|
1118009000NRG23060520220011217
|
07/05/2022
|
MRS RUPIBEN BARKUBHAI GANVIT
|
1118009WL003752
|
MRS RUPIBEN BARKUBHAI GANVIT
|
00045
|
BARB0KAPARA
|
1350
|
1350
|
Processed
|
14/05/2022
|
|
1224067003
|
|
MRSRUPIBENBARKUBHAIGANVIT
|
()
|
|
74
|
KAPRADA
|
GJ-18-009-042-001/74398902
(Jirval)
|
1118009000NRG23060520220011224
|
07/05/2022
|
MR GULABBHAI JUGALBHAI GANGODA
|
1118009WL003752
|
MR GULABBHAI JUGALBHAI GANGODA
|
00045
|
BARB0KAPARA
|
1350
|
1350
|
Processed
|
14/05/2022
|
|
1224067109
|
|
MRGULABBHAIJUGALBHAIGANGODA
|
()
|
|
75
|
KAPRADA
|
GJ-18-009-068-001/743034432
(Nani Palsan)
|
1118009000NRG23060520220010984
|
07/05/2022
|
TULSHIBEN SHALIRAMBHAI GUNGUNE
|
1118009WL003683
|
TULSHIBEN SHALIRAMBHAI GUNGUNE
|
00045
|
BARB0KAPARA
|
1428
|
1428
|
Rejected
|
14/05/2022
|
|
1224067016
|
No Such Account
|
|
|
|
76
|
KAPRADA
|
GJ-18-009-078-001/7427471
()
|
1118009000NRG23060520220011252
|
07/05/2022
|
MR TEMRE CHIMABHAI BARKUBHAI
|
1118009WL003755
|
MR TEMRE CHIMABHAI BARKUBHAI
|
00045
|
BARB0KAPARA
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224067033
|
|
MRTEMRECHIMABHAIBARKUBHAI
|
()
|
|
77
|
KAPRADA
|
GJ-18-009-078-001/7427471
()
|
1118009000NRG23060520220011251
|
07/05/2022
|
MRS RAHIBEN CHIMABHAI TEMARE
|
1118009WL003755
|
MRS RAHIBEN CHIMABHAI TEMARE
|
00045
|
BARB0KAPARA
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224067000
|
|
MRSRAHIBENCHIMABHAITEMARE
|
()
|
|
78
|
KAPRADA
|
GJ-18-009-091-001/743149897
()
|
1118009000NRG23060520220011125
|
07/05/2022
|
MR CHAUDHARI RASIKBHAI JANYABHAI
|
1118009WL003722
|
MR CHAUDHARI RASIKBHAI JANYABHAI
|
00045
|
BARB0KAPARA
|
2748
|
2748
|
Processed
|
14/05/2022
|
|
1224067012
|
|
MRCHAUDHARIRASIKBHAIJANYABHAI
|
()
|
|
79
|
KAPRADA
|
GJ-18-009-092-001/7057968
(Ghanveri)
|
1118009000NRG23060520220011033
|
07/05/2022
|
MR SABIBEN BUDHIYABHAI CHAUDHARI
|
1118009WL003694
|
MR SABIBEN BUDHIYABHAI CHAUDHARI
|
00045
|
BARB0KAPARA
|
440
|
440
|
Processed
|
14/05/2022
|
|
1224067117
|
|
MRSABIBENBUDHIYABHAICHAUDHARI
|
()
|
|
80
|
KAPRADA
|
GJ-18-009-092-001/7057970
(Ghanveri)
|
1118009000NRG23060520220011034
|
07/05/2022
|
MR GANGIBEN SANTUBHAI CHAUDHARI
|
1118009WL003694
|
MR GANGIBEN SANTUBHAI CHAUDHARI
|
00045
|
BARB0KAPARA
|
440
|
440
|
Processed
|
14/05/2022
|
|
1224067036
|
|
MRGANGIBENSANTUBHAICHAUDHARI
|
()
|
|
81
|
KAPRADA
|
GJ-18-009-092-001/7057972
(Ghanveri)
|
1118009000NRG23060520220011035
|
07/05/2022
|
MR LAXMIBEN TUKARAMBHAI CHAUDHARI
|
1118009WL003694
|
MR LAXMIBEN TUKARAMBHAI CHAUDHARI
|
00045
|
BARB0KAPARA
|
440
|
440
|
Processed
|
14/05/2022
|
|
1224067119
|
|
MRLAXMIBENTUKARAMBHAICHAUDHARI
|
()
|
|
82
|
KAPRADA
|
GJ-18-009-092-001/7057982
(Ghanveri)
|
1118009000NRG23060520220010230
|
07/05/2022
|
MR BAYJIBEN SHANKARBHAI CHAUDHARI
|
1118009WL003516
|
MR BAYJIBEN SHANKARBHAI CHAUDHARI
|
00045
|
BARB0KAPARA
|
2748
|
2748
|
Processed
|
14/05/2022
|
|
1224067120
|
|
MRBAYJIBENSHANKARBHAICHAUDHARI
|
()
|
|
83
|
KAPRADA
|
GJ-18-009-092-001/7058102
(Ghanveri)
|
1118009000NRG23060520220010232
|
07/05/2022
|
LAKHAMIBEN SONEBHAI SHINGADA
|
1118009WL003516
|
LAKHAMIBEN SONEBHAI SHINGADA
|
00045
|
BARB0KAPARA
|
2748
|
2748
|
Processed
|
14/05/2022
|
|
1224066999
|
|
LAKHAMIBENSONEBHAISHINGADA
|
()
|
|
84
|
KAPRADA
|
GJ-18-009-092-001/7058103
(Ghanveri)
|
1118009000NRG23060520220010233
|
07/05/2022
|
GANGABHAI IKALBHAI SHINGADA
|
1118009WL003516
|
GANGABHAI IKALBHAI SHINGADA
|
00045
|
BARB0KAPARA
|
2748
|
2748
|
Processed
|
14/05/2022
|
|
1224067110
|
|
GANGABHAIIKALBHAISHINGADA
|
()
|
|
85
|
KAPRADA
|
GJ-18-009-092-001/7058106
(Ghanveri)
|
1118009000NRG23060520220010234
|
07/05/2022
|
SOMABHAI PANDUBHAI SHINGADA
|
1118009WL003516
|
SOMABHAI PANDUBHAI SHINGADA
|
00045
|
BARB0KAPARA
|
2748
|
2748
|
Processed
|
14/05/2022
|
|
1224067111
|
|
SOMABHAIPANDUBHAISHINGADA
|
()
|
|
86
|
KAPRADA
|
GJ-18-009-092-001/7058122
(Ghanveri)
|
1118009000NRG23060520220011036
|
07/05/2022
|
CHAUDHARI NAVSIBEN RAMUBHAI
|
1118009WL003694
|
CHAUDHARI NAVSIBEN RAMUBHAI
|
00045
|
BARB0KAPARA
|
440
|
440
|
Processed
|
14/05/2022
|
|
1224067011
|
|
CHAUDHARINAVSIBENRAMUBHAI
|
()
|
|
87
|
KAPRADA
|
GJ-18-009-092-001/7423763
(Ghanveri)
|
1118009000NRG23060520220011037
|
07/05/2022
|
MRS SAVITABEN SITARAMBHAI KADU
|
1118009WL003694
|
MRS SAVITABEN SITARAMBHAI KADU
|
00045
|
BARB0KAPARA
|
440
|
440
|
Processed
|
14/05/2022
|
|
1224067001
|
|
MRSSAVITABENSITARAMBHAIKADU
|
()
|
|
88
|
KAPRADA
|
GJ-18-009-092-001/7423768
(Ghanveri)
|
1118009000NRG23060520220011038
|
07/05/2022
|
CHAUDHARI EMNIBEN SITARAMBHAI
|
1118009WL003694
|
CHAUDHARI EMNIBEN SITARAMBHAI
|
00045
|
BARB0KAPARA
|
440
|
440
|
Processed
|
14/05/2022
|
|
1224067009
|
|
CHAUDHARIEMNIBENSITARAMBHAI
|
()
|
|
89
|
KAPRADA
|
GJ-18-009-092-001/7423769
(Ghanveri)
|
1118009000NRG23060520220011039
|
07/05/2022
|
CHAMPAKBEN JAHIRAMBHAI KADU
|
1118009WL003694
|
CHAMPAKBEN JAHIRAMBHAI KADU
|
00045
|
BARB0KAPARA
|
440
|
440
|
Processed
|
14/05/2022
|
|
1224067008
|
|
CHAMPAKBENJAHIRAMBHAIKADU
|
()
|
|
90
|
KAPRADA
|
GJ-18-009-092-001/7423787
(Ghanveri)
|
1118009000NRG23060520220011040
|
07/05/2022
|
BATIBEN LAHANUBHAI JADAV
|
1118009WL003694
|
BATIBEN LAHANUBHAI JADAV
|
00045
|
BARB0KAPARA
|
440
|
440
|
Processed
|
14/05/2022
|
|
1224067004
|
|
BATIBENLAHANUBHAIJADAV
|
()
|
|
91
|
KAPRADA
|
GJ-18-009-092-001/7423837
(Ghanveri)
|
1118009000NRG23060520220010235
|
07/05/2022
|
MR JIVANBHAI DEVJIBHAI CHAUDHARI
|
1118009WL003516
|
MR JIVANBHAI DEVJIBHAI CHAUDHARI
|
00045
|
BARB0KAPARA
|
2748
|
2748
|
Processed
|
14/05/2022
|
|
1224067113
|
|
MRJIVANBHAIDEVJIBHAICHAUDHARI
|
()
|
|
92
|
KAPRADA
|
GJ-18-009-092-001/7423840
(Ghanveri)
|
1118009000NRG23060520220011041
|
07/05/2022
|
MRS LAXMIBEN JIVANBHAI JADAV
|
1118009WL003694
|
MRS LAXMIBEN JIVANBHAI JADAV
|
00045
|
BARB0KAPARA
|
220
|
220
|
Processed
|
14/05/2022
|
|
1224067038
|
|
MRSLAXMIBENJIVANBHAIJADAV
|
()
|
|
93
|
KAPRADA
|
GJ-18-009-092-001/7427431
(Ghanveri)
|
1118009000NRG23060520220010237
|
07/05/2022
|
LATIBEN TULSIRAMBHAI CHAUDHARI
|
1118009WL003516
|
LATIBEN TULSIRAMBHAI CHAUDHARI
|
00045
|
BARB0KAPARA
|
2748
|
2748
|
Processed
|
14/05/2022
|
|
1224067116
|
|
LATIBENTULSIRAMBHAICHAUDHARI
|
()
|
|
94
|
KAPRADA
|
GJ-18-009-092-001/7427431
(Ghanveri)
|
1118009000NRG23060520220010236
|
07/05/2022
|
TULSIRAMBHAI KALUBHAI SHINGADA
|
1118009WL003516
|
TULSIRAMBHAI KALUBHAI SHINGADA
|
00045
|
BARB0KAPARA
|
2748
|
2748
|
Processed
|
14/05/2022
|
|
1224067118
|
|
TULSIRAMBHAIKALUBHAISHINGADA
|
()
|
|
95
|
KAPRADA
|
GJ-18-009-092-001/7427435
(Ghanveri)
|
1118009000NRG23060520220010239
|
07/05/2022
|
MR KISHANBHAI KALUBHAI SHINGADA
|
1118009WL003516
|
MR KISHANBHAI KALUBHAI SHINGADA
|
00045
|
BARB0KAPARA
|
2748
|
2748
|
Processed
|
14/05/2022
|
|
1224067112
|
|
MRKISHANBHAIKALUBHAISHINGADA
|
()
|
|
96
|
KAPRADA
|
GJ-18-009-092-001/7427435
(Ghanveri)
|
1118009000NRG23060520220010238
|
07/05/2022
|
SHINGADE TULSHIBEN KISHANBHI
|
1118009WL003516
|
SHINGADE TULSHIBEN KISHANBHI
|
00045
|
BARB0KAPARA
|
2748
|
2748
|
Processed
|
14/05/2022
|
|
1224067010
|
|
SHINGADETULSHIBENKISHANBHI
|
()
|
|
97
|
KAPRADA
|
GJ-18-009-092-001/7427445
(Ghanveri)
|
1118009000NRG23060520220011042
|
07/05/2022
|
PRAKASHBHAI SANTEBHAICHAUDHARI
|
1118009WL003694
|
PRAKASHBHAI SANTEBHAICHAUDHARI
|
00045
|
BARB0KAPARA
|
440
|
440
|
Processed
|
14/05/2022
|
|
1224067035
|
|
PRAKASHBHAISANTEBHAICHAUDHARI
|
()
|
|
98
|
KAPRADA
|
GJ-18-009-092-001/9743024074
(Ghanveri)
|
1118009000NRG23060520220011043
|
07/05/2022
|
Lata Kamlesh Radiya
|
1118009WL003694
|
Lata Kamlesh Radiya
|
00045
|
BARB0KAPARA
|
440
|
440
|
Processed
|
14/05/2022
|
|
1224067034
|
|
LataKamleshRadiya
|
()
|
|
99
|
KAPRADA
|
GJ-18-009-092-001/9743024075
(Ghanveri)
|
1118009000NRG23060520220011044
|
07/05/2022
|
KAKDIBEN MOHJIBHAI RADE
|
1118009WL003694
|
KAKDIBEN MOHJIBHAI RADE
|
00045
|
BARB0KAPARA
|
440
|
440
|
Processed
|
14/05/2022
|
|
1224067115
|
|
KAKDIBENMOHJIBHAIRADE
|
()
|
|
100
|
KAPRADA
|
GJ-18-009-092-001/9743024077
(Ghanveri)
|
1118009000NRG23060520220011045
|
07/05/2022
|
GITABEN DINESHBHAI CHAUDHARI
|
1118009WL003694
|
GITABEN DINESHBHAI CHAUDHARI
|
00045
|
BARB0KAPARA
|
440
|
440
|
Processed
|
14/05/2022
|
|
1224067114
|
|
GITABENDINESHBHAICHAUDHARI
|
()
|
|
101
|
KAPRADA
|
GJ-18-009-092-001/9743024086
(Ghanveri)
|
1118009000NRG23060520220011046
|
07/05/2022
|
MRS MAYNIBEN SOMABHAI ARAJ
|
1118009WL003694
|
MRS MAYNIBEN SOMABHAI ARAJ
|
00045
|
BARB0KAPARA
|
440
|
440
|
Processed
|
14/05/2022
|
|
1224067037
|
|
MRSMAYNIBENSOMABHAIARAJ
|
()
|
|
102
|
KAPRADA
|
GJ-18-009-092-001/9743024103
(Ghanveri)
|
1118009000NRG23060520220011970
|
07/05/2022
|
DIPAKBHAI SONEBHAI SHINGADA
|
1118009WL003857
|
DIPAKBHAI SONEBHAI SHINGADA
|
00045
|
BARB0KAPARA
|
478
|
478
|
Processed
|
14/05/2022
|
|
1224067002
|
|
DIPAKBHAISONEBHAISHINGADA
|
()
|
|
103
|
KAPRADA
|
GJ-18-009-092-001/974302466
(Ghanveri)
|
1118009000NRG23060520220011971
|
07/05/2022
|
Tarvariya Pandubhai Vishnubhai
|
1118009WL003857
|
Tarvariya Pandubhai Vishnubhai
|
00045
|
BARB0KAPARA
|
478
|
478
|
Processed
|
14/05/2022
|
|
1224067005
|
|
TarvariyaPandubhaiVishnubhai
|
()
|
|
104
|
KAPRADA
|
GJ-18-009-095-001/4390077
(Jam Gabhan)
|
1118009000NRG23060520220010280
|
07/05/2022
|
MAKRANI NAJYABIBI RAHIMBHAI
|
1118009WL003521
|
MAKRANI NAJYABIBI RAHIMBHAI
|
00045
|
BARB0KAPARA
|
840
|
840
|
Processed
|
14/05/2022
|
|
1224067013
|
|
MAKRANINAJYABIBIRAHIMBHAI
|
()
|
|
105
|
KAPRADA
|
GJ-18-009-095-001/743149182
(Jam Gabhan)
|
1118009000NRG23060520220010287
|
07/05/2022
|
VADHU MINABEN VASANBHAI
|
1118009WL003521
|
VADHU MINABEN VASANBHAI
|
00045
|
BARB0KAPARA
|
420
|
420
|
Processed
|
14/05/2022
|
|
1224067006
|
|
VADHUMINABENVASANBHAI
|
()
|
|
106
|
KAPRADA
|
GJ-18-009-095-001/743149219
(Jam Gabhan)
|
1118009000NRG23060520220010245
|
07/05/2022
|
SAPTA LAHANUBHAI JANUBHAI
|
1118009WL003517
|
SAPTA LAHANUBHAI JANUBHAI
|
00045
|
BARB0KAPARA
|
840
|
840
|
Processed
|
14/05/2022
|
|
1224067032
|
|
SAPTALAHANUBHAIJANUBHAI
|
()
|
|
107
|
KAPRADA
|
GJ-18-009-106-001/742714818
(Likhavad)
|
1118009000NRG23060520220010327
|
07/05/2022
|
GOPALBHAI RANGIYABHAI PAGI
|
1118009WL003528
|
GOPALBHAI RANGIYABHAI PAGI
|
00045
|
BARB0KAPARA
|
1100
|
1100
|
Processed
|
14/05/2022
|
|
1224067007
|
|
GOPALBHAIRANGIYABHAIPAGI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47200
|
47200
|
|
|
|
|
|
|
|
|
108
|
KAPRADA
|
GJ-18-009-008-001/7431043
(Panas)
|
1118009000NRG23060520220011082
|
07/05/2022
|
Pavar Ramilaben Balkishanbhai
|
1118009WL003710
|
Pavar Ramilaben Balkishanbhai
|
00045
|
BARB0MOTAVA
|
3206
|
3206
|
Processed
|
14/05/2022
|
|
1224067031
|
|
PavarRamilabenBalkishanbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
109
|
KAPRADA
|
GJ-18-009-034-001/4392818
(Chavshala)
|
1118009000NRG23060520220010298
|
07/05/2022
|
Ramilaben Sitarambhai Chaudhari
|
1118009WL003526
|
Ramilaben Sitarambhai Chaudhari
|
00415
|
SBIN0010983
|
3435
|
3435
|
Processed
|
14/05/2022
|
|
1224067026
|
|
SHRI CHAUDHARI RAMILABEN SITARAMBHAI
|
()
|
|
110
|
KAPRADA
|
GJ-18-009-037-001/7423216
(Huda)
|
1118009000NRG23060520220011197
|
07/05/2022
|
MR BHADAGI LAXMANBHAI PUNDALKBHAI
|
1118009WL003751
|
MR BHADAGI LAXMANBHAI PUNDALKBHAI
|
00415
|
SBIN0010983
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224067024
|
|
MR LAXMANBHAI PUNDALIKBHAI BHADAGI
|
()
|
|
111
|
KAPRADA
|
GJ-18-009-037-001/7423216
(Huda)
|
1118009000NRG23060520220011198
|
07/05/2022
|
MRS BHADAGI MAYNABEN LAXMANBHAI
|
1118009WL003751
|
MRS BHADAGI MAYNABEN LAXMANBHAI
|
00415
|
SBIN0010983
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224067025
|
|
MR LAXMANBHAI PUNDALIKBHAI BHADAGI
|
()
|
|
112
|
KAPRADA
|
GJ-18-009-068-001/4380801
(Nani Palsan)
|
1118009000NRG23060520220011186
|
07/05/2022
|
Mr VITHTHALBHAI MANGALBHAI DHUM
|
1118009WL003750
|
Mr VITHTHALBHAI MANGALBHAI DHUM
|
00415
|
SBIN0010983
|
1145
|
1145
|
Processed
|
14/05/2022
|
|
1224067030
|
|
MR VITHALBHAI MANGAL BHAI DHUM
|
()
|
|
113
|
KAPRADA
|
GJ-18-009-068-001/743034441
(Nani Palsan)
|
1118009000NRG23060520220010985
|
07/05/2022
|
Mrs ALKABEN LAXMANBHAI GUNGUNE
|
1118009WL003683
|
Mrs ALKABEN LAXMANBHAI GUNGUNE
|
00415
|
SBIN0010983
|
1190
|
1190
|
Processed
|
14/05/2022
|
|
1224067029
|
|
MISS ALAKALIBEN LAXMANBHAI GUNGUNIYA
|
()
|
|
114
|
KAPRADA
|
GJ-18-009-095-001/743149247
(Jam Gabhan)
|
1118009000NRG23060520220010247
|
07/05/2022
|
Mrs LALITABEN NAVINBHAI GANGODA
|
1118009WL003517
|
Mrs LALITABEN NAVINBHAI GANGODA
|
00415
|
SBIN0010983
|
840
|
840
|
Processed
|
14/05/2022
|
|
1224067019
|
|
MRS LALITABEN NAVINBHAI GANGODA
|
()
|
|
115
|
KAPRADA
|
GJ-18-009-095-001/743149257
(Jam Gabhan)
|
1118009000NRG23060520220010249
|
07/05/2022
|
Mrs SUNITABEN RAMANBHAI GANGODA
|
1118009WL003517
|
Mrs SUNITABEN RAMANBHAI GANGODA
|
00415
|
SBIN0010983
|
840
|
840
|
Processed
|
14/05/2022
|
|
1224067020
|
|
MRS SUNITABEN RAMANBHAI GANGODA
|
()
|
|
116
|
KAPRADA
|
GJ-18-009-106-001/4387779
(Likhavad)
|
1118009000NRG23060520220010319
|
07/05/2022
|
Laxmiben Damubhai lakhan
|
1118009WL003528
|
Laxmiben Damubhai lakhan
|
00415
|
SBIN0010983
|
1100
|
1100
|
Processed
|
14/05/2022
|
|
1224067023
|
|
MISS RATNABEN DAMUBHAI LAKHAN
|
()
|
|
117
|
KAPRADA
|
GJ-18-009-106-001/4387806
(Likhavad)
|
1118009000NRG23060520220010324
|
07/05/2022
|
Mr DEVJIBHAI KALUBHAI LAKHAN
|
1118009WL003528
|
Mr DEVJIBHAI KALUBHAI LAKHAN
|
00415
|
SBIN0010983
|
1100
|
1100
|
Processed
|
14/05/2022
|
|
1224067028
|
|
MR DEVAJIBHAI KALUBHAI LAKHAN
|
()
|
|
118
|
KAPRADA
|
GJ-18-009-106-001/4387808
(Likhavad)
|
1118009000NRG23060520220010325
|
07/05/2022
|
Ushaben ganeshbhai lakhan
|
1118009WL003528
|
Ushaben ganeshbhai lakhan
|
00415
|
SBIN0010983
|
1100
|
1100
|
Processed
|
14/05/2022
|
|
1224067022
|
|
MISS USHABEN GANESHBHAI LAKHAN
|
()
|
|
119
|
KAPRADA
|
GJ-18-009-106-001/742714838
(Likhavad)
|
1118009000NRG23060520220010328
|
07/05/2022
|
Lakhan Tukarambhai Budhiyabhai
|
1118009WL003528
|
Lakhan Tukarambhai Budhiyabhai
|
00415
|
SBIN0010983
|
1100
|
1100
|
Processed
|
14/05/2022
|
|
1224067017
|
|
MR LAKHAN TUKARAMBHAI BUDHIYABHAI
|
()
|
|
120
|
KAPRADA
|
GJ-18-009-106-001/742714838
(Likhavad)
|
1118009000NRG23060520220010329
|
07/05/2022
|
Lakhan Tukarambhai Budhiyabhai
|
1118009WL003528
|
Lakhan Tukarambhai Budhiyabhai
|
00415
|
SBIN0010983
|
1100
|
1100
|
Processed
|
14/05/2022
|
|
1224067018
|
|
MR LAKHAN TUKARAMBHAI BUDHIYABHAI
|
()
|
|
121
|
KAPRADA
|
GJ-18-009-106-001/7427204
(Likhavad)
|
1118009000NRG23060520220010308
|
07/05/2022
|
PANDUBHAI KALUBHAI
|
1118009WL003527
|
PANDUBHAI KALUBHAI
|
00415
|
SBIN0010983
|
1100
|
1100
|
Processed
|
14/05/2022
|
|
1224067021
|
|
MS LAKHAN JAGDISHBHAI PANDUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16798
|
16798
|
|
|
|
|
|
|
|
|
122
|
KAPRADA
|
GJ-18-009-095-001/7428929
(Jam Gabhan)
|
1118009000NRG23060520220010241
|
07/05/2022
|
Mr KANUBHAI DHAKALBHAI SAMBHAR
|
1118009WL003517
|
Mr KANUBHAI DHAKALBHAI SAMBHAR
|
00415
|
SBIN0011007
|
1050
|
1050
|
Processed
|
14/05/2022
|
|
1224067027
|
|
MR SAMBAR KANUBHAI DHAKALBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
158685
|
158685
|
|
|
|
|
|
|
|