|
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-18-009-048-001/7428483
(Karjun)
|
1118009000NRG23020720220069596
|
02/07/2022
|
MR SAVJIBHAI PANDUBHAI
|
1118009WL010881
|
MR SAVJIBHAI PANDUBHAI
|
00045
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
25/08/2022
|
|
4149293032
|
|
MR SAVJIBHAI PANDUBHAI
|
()
|
|
2
|
KAPRADA
|
GJ-18-009-048-001/7428507
(Karjun)
|
1118009000NRG23020720220069599
|
02/07/2022
|
MR BALUBHAI ZIPARBHAI RAUT
|
1118009WL010881
|
MR BALUBHAI ZIPARBHAI RAUT
|
00045
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
25/08/2022
|
|
4149293042
|
|
MR BALUBHAI ZIPARBHAI RAUT
|
()
|
|
3
|
KAPRADA
|
GJ-18-009-048-001/7428507
(Karjun)
|
1118009000NRG23020720220069600
|
02/07/2022
|
MRS REVUBEN BALUBHAI RAUT
|
1118009WL010881
|
MRS REVUBEN BALUBHAI RAUT
|
00045
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
25/08/2022
|
|
4149293039
|
|
MRS REVUBEN BALUBHAI RAUT
|
()
|
|
4
|
KAPRADA
|
GJ-18-009-048-001/7428518
(Karjun)
|
1118009000NRG23020720220069601
|
02/07/2022
|
MR DINESHBHAI JANUBHAI BHOYA
|
1118009WL010881
|
MR DINESHBHAI JANUBHAI BHOYA
|
00045
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
25/08/2022
|
|
4149293034
|
|
MR DINESHBHAI JANUBHAI BHOYA
|
()
|
|
5
|
KAPRADA
|
GJ-18-009-048-001/7428518
(Karjun)
|
1118009000NRG23020720220069602
|
02/07/2022
|
MRS BHARTIBEN DINESHBHAI BHOYA
|
1118009WL010881
|
MRS BHARTIBEN DINESHBHAI BHOYA
|
00045
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
25/08/2022
|
|
4149293033
|
|
MRS BHARTIBEN DINESHBHAI BHOYA
|
()
|
|
6
|
KAPRADA
|
GJ-18-009-048-001/7428521
(Karjun)
|
1118009000NRG23020720220069564
|
02/07/2022
|
MRSMIRABEN LAXMANBHAI
|
1118009WL010879
|
MRSMIRABEN LAXMANBHAI
|
00045
|
BARB0BGGBXX
|
1350
|
1350
|
Processed
|
25/08/2022
|
|
4149293085
|
|
MRSMIRABEN LAXMANBHAI
|
()
|
|
7
|
KAPRADA
|
GJ-18-009-048-001/7428522
(Karjun)
|
1118009000NRG23020720220069603
|
02/07/2022
|
MRS LAXIBEN PANDUBHAI GHUTIYA
|
1118009WL010881
|
MRS LAXIBEN PANDUBHAI GHUTIYA
|
00045
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
25/08/2022
|
|
4149293041
|
|
MRS LAXIBEN PANDUBHAI GHUTIYA
|
()
|
|
8
|
KAPRADA
|
GJ-18-009-048-001/7428532
(Karjun)
|
1118009000NRG23020720220069566
|
02/07/2022
|
MRS YENUBEN BHARATBHAI GANVADA
|
1118009WL010879
|
MRS YENUBEN BHARATBHAI GANVADA
|
00045
|
BARB0BGGBXX
|
1350
|
1350
|
Processed
|
25/08/2022
|
|
4149293031
|
|
MRS YENUBEN BHARATBHAI GANVADA
|
()
|
|
9
|
KAPRADA
|
GJ-18-009-048-001/7428556
(Karjun)
|
1118009000NRG23020720220069617
|
02/07/2022
|
MR SURESHBHAI DHAVADUBHAI
|
1118009WL010882
|
MR SURESHBHAI DHAVADUBHAI
|
00045
|
BARB0BGGBXX
|
1350
|
1350
|
Processed
|
25/08/2022
|
|
4149293030
|
|
MR SURESHBHAI DHAVADUBHAI
|
()
|
|
10
|
KAPRADA
|
GJ-18-009-048-001/7428573
(Karjun)
|
1118009000NRG23020720220069606
|
02/07/2022
|
MR SURESHBHAI KALUBHAI
|
1118009WL010881
|
MR SURESHBHAI KALUBHAI
|
00045
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
25/08/2022
|
|
4149293046
|
|
MR SURESHBHAI KALUBHAI
|
()
|
|
11
|
KAPRADA
|
GJ-18-009-048-001/7428578
(Karjun)
|
1118009000NRG23020720220069619
|
02/07/2022
|
MRS SADIBEN GANGARAMBHAI CHUDHARI
|
1118009WL010882
|
MRS SADIBEN GANGARAMBHAI CHUDHARI
|
00045
|
BARB0BGGBXX
|
1350
|
1350
|
Processed
|
25/08/2022
|
|
4149293029
|
|
MRS SADIBEN GANGARAMBHAI CHUDHARI
|
()
|
|
12
|
KAPRADA
|
GJ-18-009-048-001/743148617
(Karjun)
|
1118009000NRG23020720220069623
|
02/07/2022
|
MRS SONALIBEN SANKARBHAI GAVDHA
|
1118009WL010882
|
MRS SONALIBEN SANKARBHAI GAVDHA
|
00045
|
BARB0BGGBXX
|
1350
|
1350
|
Processed
|
25/08/2022
|
|
4149293044
|
|
MRS SONALIBEN SANKARBHAI GAVDHA
|
()
|
|
13
|
KAPRADA
|
GJ-18-009-048-001/743148617
(Karjun)
|
1118009000NRG23020720220069624
|
02/07/2022
|
MRS SONALIBEN SANKARBHAI GAVDHA
|
1118009WL010882
|
MRS SONALIBEN SANKARBHAI GAVDHA
|
00045
|
BARB0BGGBXX
|
1350
|
1350
|
Processed
|
25/08/2022
|
|
4149293045
|
|
MRS SONALIBEN SANKARBHAI GAVDHA
|
()
|
|
14
|
KAPRADA
|
GJ-18-009-048-001/7431486174
(Karjun)
|
1118009000NRG23020720220069625
|
02/07/2022
|
MRS MINAXIBEN AJAYBHAI GAVDHA
|
1118009WL010882
|
MRS MINAXIBEN AJAYBHAI GAVDHA
|
00045
|
BARB0BGGBXX
|
1350
|
1350
|
Processed
|
25/08/2022
|
|
4149293040
|
|
MRS MINAXIBEN AJAYBHAI GAVDHA
|
()
|
|
15
|
KAPRADA
|
GJ-18-009-048-001/7431486175
(Karjun)
|
1118009000NRG23020720220069573
|
02/07/2022
|
MR DEVLUBHAI RAJARAMBHAI GAVDHA
|
1118009WL010879
|
MR DEVLUBHAI RAJARAMBHAI GAVDHA
|
00045
|
BARB0BGGBXX
|
1350
|
1350
|
Processed
|
25/08/2022
|
|
4149293036
|
|
MR DEVLUBHAI RAJARAMBHAI GAVDHA
|
()
|
|
16
|
KAPRADA
|
GJ-18-009-048-001/7431486175
(Karjun)
|
1118009000NRG23020720220069574
|
02/07/2022
|
MR DEVLUBHAI RAJARAMBHAI GAVDHA
|
1118009WL010879
|
MR DEVLUBHAI RAJARAMBHAI GAVDHA
|
00045
|
BARB0BGGBXX
|
1350
|
1350
|
Processed
|
25/08/2022
|
|
4149293037
|
|
MR DEVLUBHAI RAJARAMBHAI GAVDHA
|
()
|
|
17
|
KAPRADA
|
GJ-18-009-048-001/743148618
(Karjun)
|
1118009000NRG23020720220069626
|
02/07/2022
|
MRS LILABEN JANTABHAI CHAUDHARI
|
1118009WL010882
|
MRS LILABEN JANTABHAI CHAUDHARI
|
00045
|
BARB0BGGBXX
|
1350
|
1350
|
Processed
|
25/08/2022
|
|
4149293035
|
|
MRS LILABEN JANTABHAI CHAUDHARI
|
()
|
|
18
|
KAPRADA
|
GJ-18-009-048-001/7431486185
(Karjun)
|
1118009000NRG23020720220069576
|
02/07/2022
|
MR VIPULBHAI LACHUBHAI BHOYA
|
1118009WL010879
|
MR VIPULBHAI LACHUBHAI BHOYA
|
00045
|
BARB0BGGBXX
|
1350
|
1350
|
Processed
|
25/08/2022
|
|
4149293048
|
|
MR VIPULBHAI LACHUBHAI BHOYA
|
()
|
|
19
|
KAPRADA
|
GJ-18-009-048-001/7431486207
(Karjun)
|
1118009000NRG23020720220069608
|
02/07/2022
|
MRS MULIBEN TRIMBAKBHAI CHUDHARI
|
1118009WL010881
|
MRS MULIBEN TRIMBAKBHAI CHUDHARI
|
00045
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
25/08/2022
|
|
4149293047
|
|
MRS MULIBEN TRIMBAKBHAI CHUDHARI
|
()
|
|
20
|
KAPRADA
|
GJ-18-009-048-001/7431486227
(Karjun)
|
1118009000NRG23020720220069609
|
02/07/2022
|
MRS CHANIBEN KISANBHAI RAUT
|
1118009WL010881
|
MRS CHANIBEN KISANBHAI RAUT
|
00045
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
25/08/2022
|
|
4149293038
|
|
MRS CHANIBEN KISANBHAI RAUT
|
()
|
|
21
|
KAPRADA
|
GJ-18-009-048-001/7431486228
(Karjun)
|
1118009000NRG23020720220069610
|
02/07/2022
|
MRS DIPIKABEN GAURAVBHAI BHOYA
|
1118009WL010881
|
MRS DIPIKABEN GAURAVBHAI BHOYA
|
00045
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
25/08/2022
|
|
4149293043
|
|
MRS DIPIKABEN GAURAVBHAI BHOYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27390
|
27390
|
|
|
|
|
|
|
|
|
22
|
KAPRADA
|
GJ-18-009-048-001/7428527
(Karjun)
|
1118009000NRG23020720220069615
|
02/07/2022
|
MR SUNILBHAI BHAVLUBHAI
|
1118009WL010882
|
MR SUNILBHAI BHAVLUBHAI
|
00045
|
BARB0KAPARA
|
1350
|
1350
|
Processed
|
25/08/2022
|
|
4149293049
|
|
MR SUNILBHAI BHAVLUBHAI
|
()
|
|
23
|
KAPRADA
|
GJ-18-009-048-001/7428530
(Karjun)
|
1118009000NRG23020720220069616
|
02/07/2022
|
MR HITESHBHAI SUKKARBHAI TORAT
|
1118009WL010882
|
MR HITESHBHAI SUKKARBHAI TORAT
|
00045
|
BARB0KAPARA
|
1350
|
1350
|
Processed
|
25/08/2022
|
|
4149293052
|
|
MR HITESHBHAI SUKKARBHAI TORAT
|
()
|
|
24
|
KAPRADA
|
GJ-18-009-048-001/7428548
(Karjun)
|
1118009000NRG23020720220069568
|
02/07/2022
|
MR MANUBHAI RAMJIBHAI BHOYA
|
1118009WL010879
|
MR MANUBHAI RAMJIBHAI BHOYA
|
00045
|
BARB0KAPARA
|
1350
|
1350
|
Processed
|
25/08/2022
|
|
4149293054
|
|
MR MANUBHAI RAMJIBHAI BHOYA
|
()
|
|
25
|
KAPRADA
|
GJ-18-009-048-001/7428548
(Karjun)
|
1118009000NRG23020720220069567
|
02/07/2022
|
MRS HANSABEN MANUBHAI BHOYA
|
1118009WL010879
|
MRS HANSABEN MANUBHAI BHOYA
|
00045
|
BARB0KAPARA
|
1350
|
1350
|
Processed
|
25/08/2022
|
|
4149293053
|
|
MRS HANSABEN MANUBHAI BHOYA
|
()
|
|
26
|
KAPRADA
|
GJ-18-009-048-001/743148098
(Karjun)
|
1118009000NRG23020720220069620
|
02/07/2022
|
MRS SAVITABEN SHIVABHAI GAVTHA
|
1118009WL010882
|
MRS SAVITABEN SHIVABHAI GAVTHA
|
00045
|
BARB0KAPARA
|
1350
|
1350
|
Processed
|
25/08/2022
|
|
4149293056
|
|
MRS SAVITABEN SHIVABHAI GAVTHA
|
()
|
|
27
|
KAPRADA
|
GJ-18-009-048-001/743148098
(Karjun)
|
1118009000NRG23020720220069621
|
02/07/2022
|
MRS SAVITABEN SHIVABHAI GAVTHA
|
1118009WL010882
|
MRS SAVITABEN SHIVABHAI GAVTHA
|
00045
|
BARB0KAPARA
|
1350
|
1350
|
Processed
|
25/08/2022
|
|
4149293057
|
|
MRS SAVITABEN SHIVABHAI GAVTHA
|
()
|
|
28
|
KAPRADA
|
GJ-18-009-048-001/7431486139
(Karjun)
|
1118009000NRG23020720220069572
|
02/07/2022
|
MRS CHHAMPABEN MANGALUBHAI DHUM
|
1118009WL010879
|
MRS CHHAMPABEN MANGALUBHAI DHUM
|
00045
|
BARB0KAPARA
|
1350
|
1350
|
Processed
|
25/08/2022
|
|
4149293050
|
|
MRS CHHAMPABEN MANGALUBHAI DHUM
|
()
|
|
29
|
KAPRADA
|
GJ-18-009-048-001/7431486200
(Karjun)
|
1118009000NRG23020720220069607
|
02/07/2022
|
MRS VIJYABEN KISANBHAI KAMDI
|
1118009WL010881
|
MRS VIJYABEN KISANBHAI KAMDI
|
00045
|
BARB0KAPARA
|
1100
|
1100
|
Processed
|
25/08/2022
|
|
4149293051
|
|
MRS VIJYABEN KISANBHAI KAMDI
|
()
|
|
30
|
KAPRADA
|
GJ-18-009-048-001/7431486206
(Karjun)
|
1118009000NRG23020720220069628
|
02/07/2022
|
MR VIJAYBHAI RAMJIBHAI BHOYA
|
1118009WL010882
|
MR VIJAYBHAI RAMJIBHAI BHOYA
|
00045
|
BARB0KAPARA
|
1350
|
1350
|
Processed
|
25/08/2022
|
|
4149293055
|
|
MR VIJAYBHAI RAMJIBHAI BHOYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11900
|
11900
|
|
|
|
|
|
|
|
|
31
|
KAPRADA
|
GJ-18-009-048-001/4379938
(Karjun)
|
1118009000NRG23020720220069593
|
02/07/2022
|
MR VILASHBHAI MANGALUBHAI GAVDHA
|
1118009WL010881
|
MR VILASHBHAI MANGALUBHAI GAVDHA
|
00415
|
SBIN0010983
|
1320
|
1320
|
Processed
|
25/08/2022
|
|
4149293065
|
|
MASTER VISHAL MANGLUBHAI GAVTHA
|
()
|
|
32
|
KAPRADA
|
GJ-18-009-048-001/4387956
(Karjun)
|
1118009000NRG23020720220069594
|
02/07/2022
|
MRS SITIBEN RAJARAMBHAI GAVDA
|
1118009WL010881
|
MRS SITIBEN RAJARAMBHAI GAVDA
|
00415
|
SBIN0010983
|
1320
|
1320
|
Processed
|
25/08/2022
|
|
4149293070
|
|
MISS CHAUHAN TEJALBEN TUKARAMBHAI
|
()
|
|
33
|
KAPRADA
|
GJ-18-009-048-001/7428483
(Karjun)
|
1118009000NRG23020720220069597
|
02/07/2022
|
MRS SAVITABEN SAVJIBHAI RAUT
|
1118009WL010881
|
MRS SAVITABEN SAVJIBHAI RAUT
|
00415
|
SBIN0010983
|
1100
|
1100
|
Processed
|
25/08/2022
|
|
4149293063
|
|
MRS SAVITABEN SAVJIBHAI RAUT
|
()
|
|
34
|
KAPRADA
|
GJ-18-009-048-001/7428486
(Karjun)
|
1118009000NRG23020720220069598
|
02/07/2022
|
MR KALPESHBHAI DHAKALBHAI BHOYA
|
1118009WL010881
|
MR KALPESHBHAI DHAKALBHAI BHOYA
|
00415
|
SBIN0010983
|
1100
|
1100
|
Processed
|
25/08/2022
|
|
4149293067
|
|
MR KALPESHBHAI DHAKALBHAI BHOYA
|
()
|
|
35
|
KAPRADA
|
GJ-18-009-048-001/7428513
(Karjun)
|
1118009000NRG23020720220069614
|
02/07/2022
|
MR DERABHAI BAPUBHAI
|
1118009WL010882
|
MR DERABHAI BAPUBHAI
|
00415
|
SBIN0010983
|
1350
|
1350
|
Processed
|
25/08/2022
|
|
4149293068
|
|
MS AMISHABEN TUKARAMBHAI CHAUHAN
|
()
|
|
36
|
KAPRADA
|
GJ-18-009-048-001/7428532
(Karjun)
|
1118009000NRG23020720220069581
|
02/07/2022
|
mr Bharatbhai Jamnabhai Ganvada
|
1118009WL010880
|
mr Bharatbhai Jamnabhai Ganvada
|
00415
|
SBIN0010983
|
1350
|
1350
|
Processed
|
25/08/2022
|
|
4149293062
|
|
MR BHARATBHAI JAMANABHAI GANVADHA
|
()
|
|
37
|
KAPRADA
|
GJ-18-009-048-001/7428564
(Karjun)
|
1118009000NRG23020720220069569
|
02/07/2022
|
MRS KAVITABEN LACHUBHAI BHOYA
|
1118009WL010879
|
MRS KAVITABEN LACHUBHAI BHOYA
|
00415
|
SBIN0010983
|
1350
|
1350
|
Processed
|
25/08/2022
|
|
4149293066
|
|
MISS BHOYA KAVITABEN LACHUBHAI
|
()
|
|
38
|
KAPRADA
|
GJ-18-009-048-001/7428574
(Karjun)
|
1118009000NRG23020720220069571
|
02/07/2022
|
MR BHARATBHAI KALUBHAI
|
1118009WL010879
|
MR BHARATBHAI KALUBHAI
|
00415
|
SBIN0010983
|
1350
|
1350
|
Processed
|
25/08/2022
|
|
4149293064
|
|
MISS GANVDHA ARUNABEN BHARATBHAI
|
()
|
|
39
|
KAPRADA
|
GJ-18-009-048-001/7431486184
(Karjun)
|
1118009000NRG23020720220069575
|
02/07/2022
|
MR BIPINBHAI BHARATBHAI GAVDHA
|
1118009WL010879
|
MR BIPINBHAI BHARATBHAI GAVDHA
|
00415
|
SBIN0010983
|
1350
|
1350
|
Processed
|
25/08/2022
|
|
4149293069
|
|
MS BIPINBHAI BHARATBHAI GANVDHA
|
()
|
|
40
|
KAPRADA
|
GJ-18-009-048-001/7431486186
(Karjun)
|
1118009000NRG23020720220069627
|
02/07/2022
|
MR SURESHBHAI NAVSUBHAIBHAI GAVDHA
|
1118009WL010882
|
MR SURESHBHAI NAVSUBHAIBHAI GAVDHA
|
00415
|
SBIN0010983
|
1350
|
1350
|
Processed
|
25/08/2022
|
|
4149293071
|
|
MR SURESHBHAI NAVSUBHAI GANVADHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12940
|
12940
|
|
|
|
|
|
|
|
|
41
|
KAPRADA
|
GJ-18-009-048-001/7428526
(Karjun)
|
1118009000NRG23020720220069579
|
02/07/2022
|
MRS RADHABEN NAVSHUBHAI BHOYA
|
1118009WL010880
|
MRS RADHABEN NAVSHUBHAI BHOYA
|
00688
|
FINO0001001
|
1350
|
1350
|
Processed
|
25/08/2022
|
|
4149293060
|
|
MRS RADHABEN NAVSHUBHAI BHOYA
|
()
|
|
42
|
KAPRADA
|
GJ-18-009-048-001/7428529
(Karjun)
|
1118009000NRG23020720220069565
|
02/07/2022
|
mrs YASODABEN JANUBHAI BHOYA
|
1118009WL010879
|
mrs YASODABEN JANUBHAI BHOYA
|
00688
|
FINO0001001
|
1350
|
1350
|
Processed
|
25/08/2022
|
|
4149293058
|
|
mrs YASODABEN JANUBHAI BHOYA
|
()
|
|
43
|
KAPRADA
|
GJ-18-009-048-001/7428531
(Karjun)
|
1118009000NRG23020720220069580
|
02/07/2022
|
MRS HINABEN PILYABHAI GANVIT
|
1118009WL010880
|
MRS HINABEN PILYABHAI GANVIT
|
00688
|
FINO0001001
|
1350
|
1350
|
Processed
|
25/08/2022
|
|
4149293081
|
|
MRS HINABEN PILYABHAI GANVIT
|
()
|
|
44
|
KAPRADA
|
GJ-18-009-048-001/7428533
(Karjun)
|
1118009000NRG23020720220069604
|
02/07/2022
|
MRS SUSHILABEN SITARAMBHAI GANVADA
|
1118009WL010881
|
MRS SUSHILABEN SITARAMBHAI GANVADA
|
00688
|
FINO0001001
|
1320
|
1320
|
Processed
|
25/08/2022
|
|
4149293082
|
|
MRS SUSHILABEN SITARAMBHAI GANVADA
|
()
|
|
45
|
KAPRADA
|
GJ-18-009-048-001/7428534
(Karjun)
|
1118009000NRG23020720220069582
|
02/07/2022
|
MRS YEMUNABEN NAVSHUBHAI GANVADA
|
1118009WL010880
|
MRS YEMUNABEN NAVSHUBHAI GANVADA
|
00688
|
FINO0001001
|
1350
|
1350
|
Processed
|
25/08/2022
|
|
4149293072
|
|
MRS YEMUNABEN NAVSHUBHAI GANVADA
|
()
|
|
46
|
KAPRADA
|
GJ-18-009-048-001/7428540
(Karjun)
|
1118009000NRG23020720220069583
|
02/07/2022
|
MRS SANTABEN SITARAMBHAI GANADA
|
1118009WL010880
|
MRS SANTABEN SITARAMBHAI GANADA
|
00688
|
FINO0001001
|
1350
|
1350
|
Processed
|
25/08/2022
|
|
4149293076
|
|
MRS SANTABEN SITARAMBHAI GANADA
|
()
|
|
47
|
KAPRADA
|
GJ-18-009-048-001/7428558
(Karjun)
|
1118009000NRG23020720220069584
|
02/07/2022
|
MR CHENDARBHAI ARJUN BHAI
|
1118009WL010880
|
MR CHENDARBHAI ARJUN BHAI
|
00688
|
FINO0001001
|
1350
|
1350
|
Processed
|
25/08/2022
|
|
4149293078
|
|
MR CHENDARBHAI ARJUN BHAI
|
()
|
|
48
|
KAPRADA
|
GJ-18-009-048-001/7428558
(Karjun)
|
1118009000NRG23020720220069585
|
02/07/2022
|
MRS JIJABEN CHENDARBHAI
|
1118009WL010880
|
MRS JIJABEN CHENDARBHAI
|
00688
|
FINO0001001
|
1350
|
1350
|
Processed
|
25/08/2022
|
|
4149293077
|
|
MRS JIJABEN CHENDARBHAI
|
()
|
|
49
|
KAPRADA
|
GJ-18-009-048-001/7428566
(Karjun)
|
1118009000NRG23020720220069618
|
02/07/2022
|
MRS SAVITABEN CHINTUBHAI
|
1118009WL010882
|
MRS SAVITABEN CHINTUBHAI
|
00688
|
FINO0001001
|
1350
|
1350
|
Processed
|
25/08/2022
|
|
4149293061
|
|
MRS SAVITABEN CHINTUBHAI
|
()
|
|
50
|
KAPRADA
|
GJ-18-009-048-001/7428571
(Karjun)
|
1118009000NRG23020720220069570
|
02/07/2022
|
MR DAMUBHAI ARJUNBHAI BHOYA
|
1118009WL010879
|
MR DAMUBHAI ARJUNBHAI BHOYA
|
00688
|
FINO0001001
|
1350
|
1350
|
Processed
|
25/08/2022
|
|
4149293059
|
|
MR DAMUBHAI ARJUNBHAI BHOYA
|
()
|
|
51
|
KAPRADA
|
GJ-18-009-048-001/7431486209
(Karjun)
|
1118009000NRG23020720220069586
|
02/07/2022
|
MR MAHENDARABHAI BARKUBHAI BHOYA
|
1118009WL010880
|
MR MAHENDARABHAI BARKUBHAI BHOYA
|
00688
|
FINO0001001
|
1350
|
1350
|
Processed
|
25/08/2022
|
|
4149293073
|
|
MR MAHENDARABHAI BARKUBHAI BHOYA
|
()
|
|
52
|
KAPRADA
|
GJ-18-009-048-001/7431486210
(Karjun)
|
1118009000NRG23020720220069587
|
02/07/2022
|
MR RAHULBHAI PILYABHAI GAVDHA
|
1118009WL010880
|
MR RAHULBHAI PILYABHAI GAVDHA
|
00688
|
FINO0001001
|
1350
|
1350
|
Processed
|
25/08/2022
|
|
4149293080
|
|
MR RAHULBHAI PILYABHAI GAVDHA
|
()
|
|
53
|
KAPRADA
|
GJ-18-009-048-001/7431486211
(Karjun)
|
1118009000NRG23020720220069588
|
02/07/2022
|
MR NILESHBHAI CHIMABHAI GAVDHA
|
1118009WL010880
|
MR NILESHBHAI CHIMABHAI GAVDHA
|
00688
|
FINO0001001
|
1350
|
1350
|
Processed
|
25/08/2022
|
|
4149293084
|
|
MR NILESHBHAI CHIMABHAI GAVDHA
|
()
|
|
54
|
KAPRADA
|
GJ-18-009-048-001/7431486212
(Karjun)
|
1118009000NRG23020720220069589
|
02/07/2022
|
MR KALPESHBHAI SITYABHAI GAVDHA
|
1118009WL010880
|
MR KALPESHBHAI SITYABHAI GAVDHA
|
00688
|
FINO0001001
|
1350
|
1350
|
Processed
|
25/08/2022
|
|
4149293079
|
|
MR KALPESHBHAI SITYABHAI GAVDHA
|
()
|
|
55
|
KAPRADA
|
GJ-18-009-048-001/7431486213
(Karjun)
|
1118009000NRG23020720220069590
|
02/07/2022
|
MR PANKAJBHAI BENDUBHAI BHOYA
|
1118009WL010880
|
MR PANKAJBHAI BENDUBHAI BHOYA
|
00688
|
FINO0001001
|
1350
|
1350
|
Processed
|
25/08/2022
|
|
4149293075
|
|
MR PANKAJBHAI BENDUBHAI BHOYA
|
()
|
|
56
|
KAPRADA
|
GJ-18-009-048-001/7431486221
(Karjun)
|
1118009000NRG23020720220069591
|
02/07/2022
|
MR ANILBHAI KALUBHAI GHUTIYA
|
1118009WL010880
|
MR ANILBHAI KALUBHAI GHUTIYA
|
00688
|
FINO0001001
|
1350
|
1350
|
Processed
|
25/08/2022
|
|
4149293074
|
|
MR ANILBHAI KALUBHAI GHUTIYA
|
()
|
|
57
|
KAPRADA
|
GJ-18-009-048-001/7431486225
(Karjun)
|
1118009000NRG23020720220069592
|
02/07/2022
|
MRS SEVANTIBEN LAXMANBHAI BHOYA
|
1118009WL010880
|
MRS SEVANTIBEN LAXMANBHAI BHOYA
|
00688
|
FINO0001001
|
1350
|
1350
|
Processed
|
25/08/2022
|
|
4149293083
|
|
MRS SEVANTIBEN LAXMANBHAI BHOYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22920
|
22920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75150
|
75150
|
|
|
|
|
|
|
|