|
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-18-009-016-001/4368990
(Jogvel)
|
1118009000NRG22040420220229667
|
05/04/2022
|
AMITABEN ANILBHAI BHISHRA
|
1118009WL031117
|
AMITABEN ANILBHAI BHISHRA
|
00045
|
BARB0BGGBXX
|
1832
|
1832
|
Processed
|
03/05/2022
|
|
0819080405
|
|
AMITABENANILBHAIBHISHRA
|
()
|
|
2
|
KAPRADA
|
GJ-18-009-016-001/4368990
(Jogvel)
|
1118009000NRG22040420220229666
|
05/04/2022
|
MAYNUBEN GAMANBHAI BHISARA
|
1118009WL031117
|
MAYNUBEN GAMANBHAI BHISARA
|
00045
|
BARB0BGGBXX
|
1832
|
1832
|
Processed
|
03/05/2022
|
|
0819080408
|
|
MAYNUBENGAMANBHAIBHISARA
|
()
|
|
3
|
KAPRADA
|
GJ-18-009-016-001/743150104
(Jogvel)
|
1118009000NRG22040420220229670
|
05/04/2022
|
KUNTABEN RATILALBHAI VADHU
|
1118009WL031118
|
KUNTABEN RATILALBHAI VADHU
|
00045
|
BARB0BGGBXX
|
1832
|
1832
|
Processed
|
03/05/2022
|
|
0819080406
|
|
KUNTABENRATILALBHAIVADHU
|
()
|
|
4
|
KAPRADA
|
GJ-18-009-016-001/743150104
(Jogvel)
|
1118009000NRG22040420220229671
|
05/04/2022
|
SANTIBEN UTTAMBHAI GAVLI
|
1118009WL031118
|
SANTIBEN UTTAMBHAI GAVLI
|
00045
|
BARB0BGGBXX
|
1832
|
1832
|
Processed
|
03/05/2022
|
|
0819080407
|
|
SANTIBENUTTAMBHAIGAVLI
|
()
|
|
5
|
KAPRADA
|
GJ-18-009-032-001/7433161719
(Kaprada)
|
1118009000NRG22040420220229672
|
05/04/2022
|
Barat Rupayben Kakadbhai
|
1118009WL031119
|
Barat Rupayben Kakadbhai
|
00045
|
BARB0BGGBXX
|
1374
|
1374
|
Rejected
|
04/05/2022
|
|
0819080409
|
No Such Account
|
|
|
|
6
|
KAPRADA
|
GJ-18-009-036-001/4391517
(Barpuda)
|
1118009000NRG22040420220229636
|
05/04/2022
|
MR BABURAVBHAI SOMABHAI JOGARE
|
1118009WL031096
|
MR BABURAVBHAI SOMABHAI JOGARE
|
00045
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0819080401
|
|
MRBABURAVBHAISOMABHAIJOGARE
|
()
|
|
7
|
KAPRADA
|
GJ-18-009-036-001/743148744
(Barpuda)
|
1118009000NRG22040420220229637
|
05/04/2022
|
MR SITARAMBHAI BHIVABHAI PRDHAN
|
1118009WL031097
|
MR SITARAMBHAI BHIVABHAI PRDHAN
|
00045
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0819080413
|
|
MRSITARAMBHAIBHIVABHAIPRDHAN
|
()
|
|
8
|
KAPRADA
|
GJ-18-009-036-001/743148744
(Barpuda)
|
1118009000NRG22040420220229638
|
05/04/2022
|
MRS SOBHABEN SITARAMBHAI PRDHAN
|
1118009WL031097
|
MRS SOBHABEN SITARAMBHAI PRDHAN
|
00045
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0819080400
|
|
MRSSOBHABENSITARAMBHAIPRDHAN
|
()
|
|
9
|
KAPRADA
|
GJ-18-009-036-001/743149013
(Barpuda)
|
1118009000NRG22040420220229634
|
05/04/2022
|
MR SAJANBHAI KASHUBHAI JOGARE
|
1118009WL031094
|
MR SAJANBHAI KASHUBHAI JOGARE
|
00045
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0819080412
|
|
MRSAJANBHAIKASHUBHAIJOGARE
|
()
|
|
10
|
KAPRADA
|
GJ-18-009-036-001/743149013
(Barpuda)
|
1118009000NRG22040420220229633
|
05/04/2022
|
MRS ANIBEN SAJANBHAI JOGARE
|
1118009WL031094
|
MRS ANIBEN SAJANBHAI JOGARE
|
00045
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0819080411
|
|
MRSANIBENSAJANBHAIJOGARE
|
()
|
|
11
|
KAPRADA
|
GJ-18-009-036-001/743749219
(Barpuda)
|
1118009000NRG22040420220229629
|
05/04/2022
|
MRS GITABEN ARVINDBHAI BHUSARA
|
1118009WL031091
|
MRS GITABEN ARVINDBHAI BHUSARA
|
00045
|
BARB0BGGBXX
|
1832
|
1832
|
Processed
|
03/05/2022
|
|
0819080415
|
|
MRSGITABENARVINDBHAIBHUSARA
|
()
|
|
12
|
KAPRADA
|
GJ-18-009-036-001/743749221
(Barpuda)
|
1118009000NRG22040420220229626
|
05/04/2022
|
MR ANADABHAI PRAKASHBHAI FODAR
|
1118009WL031089
|
MR ANADABHAI PRAKASHBHAI FODAR
|
00045
|
BARB0BGGBXX
|
1832
|
1832
|
Processed
|
03/05/2022
|
|
0819080416
|
|
MRANADABHAIPRAKASHBHAIFODAR
|
()
|
|
13
|
KAPRADA
|
GJ-18-009-040-001/4377205
(Divsi)
|
1118009000NRG22040420220229657
|
05/04/2022
|
MISS MOZE ZIPARIBEN LAHNUBHAI
|
1118009WL031110
|
MISS MOZE ZIPARIBEN LAHNUBHAI
|
00045
|
BARB0BGGBXX
|
916
|
916
|
Processed
|
03/05/2022
|
|
0819080410
|
|
MISSMOZEZIPARIBENLAHNUBHAI
|
()
|
|
14
|
KAPRADA
|
GJ-18-009-046-001/74311623
(Narvad)
|
1118009000NRG22040420220229522
|
05/04/2022
|
RADHIBEN BABURAUBHAI THALKAR
|
1118009WL031012
|
RADHIBEN BABURAUBHAI THALKAR
|
00045
|
BARB0BGGBXX
|
458
|
458
|
Processed
|
03/05/2022
|
|
0819080402
|
|
RADHIBENBABURAUBHAITHALKAR
|
()
|
|
15
|
KAPRADA
|
GJ-18-009-046-001/74311648
(Narvad)
|
1118009000NRG22040420220229519
|
05/04/2022
|
MR DEVRAMBHAI JANUBHAI HILIM
|
1118009WL031010
|
MR DEVRAMBHAI JANUBHAI HILIM
|
00045
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0819080397
|
|
MRDEVRAMBHAIJANUBHAIHILIM
|
()
|
|
16
|
KAPRADA
|
GJ-18-009-046-001/74311648
(Narvad)
|
1118009000NRG22040420220229520
|
05/04/2022
|
MRS JENABEN DEVRAMBHAI HILIM
|
1118009WL031010
|
MRS JENABEN DEVRAMBHAI HILIM
|
00045
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0819080398
|
|
MRSJENABENDEVRAMBHAIHILIM
|
()
|
|
17
|
KAPRADA
|
GJ-18-009-046-001/7434218
(Narvad)
|
1118009000NRG22040420220229516
|
05/04/2022
|
MRS KANTUBEN CHHAGANBHAIKADU
|
1118009WL031008
|
MRS KANTUBEN CHHAGANBHAIKADU
|
00045
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0819080399
|
|
MRSKANTUBENCHHAGANBHAIKADU
|
()
|
|
18
|
KAPRADA
|
GJ-18-009-071-001/743151383
(Tukvada)
|
1118009000NRG22040420220229798
|
05/04/2022
|
BHAVAR ASHVINBHAI DEVRAMBHAI
|
1118009WL031211
|
BHAVAR ASHVINBHAI DEVRAMBHAI
|
00045
|
BARB0BGGBXX
|
1049
|
1049
|
Processed
|
03/05/2022
|
|
0819080404
|
|
BHAVARASHVINBHAIDEVRAMBHAI
|
()
|
|
19
|
KAPRADA
|
GJ-18-009-071-001/743151383
(Tukvada)
|
1118009000NRG22040420220229799
|
05/04/2022
|
MISS BHAVAR BHARTIBEN ASHVINBHAI
|
1118009WL031211
|
MISS BHAVAR BHARTIBEN ASHVINBHAI
|
00045
|
BARB0BGGBXX
|
1254
|
1254
|
Processed
|
03/05/2022
|
|
0819080403
|
|
MISSBHAVARBHARTIBENASHVINBHAI
|
()
|
|
20
|
KAPRADA
|
GJ-18-009-097-001/7430305
()
|
1118009000NRG22040420220229644
|
05/04/2022
|
MRS SUGIBEN ANADABHAI BAMNE
|
1118009WL031100
|
MRS SUGIBEN ANADABHAI BAMNE
|
00045
|
BARB0BGGBXX
|
1832
|
1832
|
Processed
|
03/05/2022
|
|
0819080414
|
|
MRSSUGIBENANADABHAIBAMNE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30012
|
30012
|
|
|
|
|
|
|
|
|
21
|
KAPRADA
|
GJ-18-009-024-001/743173670
(Chandvegan)
|
1118009000NRG22040420220229653
|
05/04/2022
|
Kakad Rajirambhai Kevajbhai
|
1118009WL031107
|
Kakad Rajirambhai Kevajbhai
|
00045
|
BARB0KAPARA
|
1832
|
1832
|
Processed
|
03/05/2022
|
|
0819080423
|
|
KakadRajirambhaiKevajbhai
|
()
|
|
22
|
KAPRADA
|
GJ-18-009-034-001/74249165
(Chavshala)
|
1118009000NRG22040420220229654
|
05/04/2022
|
Rekhaben Dilipbhai Palava
|
1118009WL031108
|
Rekhaben Dilipbhai Palava
|
00045
|
BARB0KAPARA
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0819080427
|
|
RekhabenDilipbhaiPalava
|
()
|
|
23
|
KAPRADA
|
GJ-18-009-034-001/74249165
(Chavshala)
|
1118009000NRG22040420220229655
|
05/04/2022
|
Rekhaben Dilipbhai Palava
|
1118009WL031108
|
Rekhaben Dilipbhai Palava
|
00045
|
BARB0KAPARA
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0819080428
|
|
RekhabenDilipbhaiPalava
|
()
|
|
24
|
KAPRADA
|
GJ-18-009-036-001/743148524
(Barpuda)
|
1118009000NRG22040420220229625
|
05/04/2022
|
MR GANESHVARBHAI DHIRUBHAI FODAR
|
1118009WL031088
|
MR GANESHVARBHAI DHIRUBHAI FODAR
|
00045
|
BARB0KAPARA
|
1832
|
1832
|
Processed
|
03/05/2022
|
|
0819080426
|
|
MRGANESHVARBHAIDHIRUBHAIFODAR
|
()
|
|
25
|
KAPRADA
|
GJ-18-009-046-001/74311674
(Narvad)
|
1118009000NRG22040420220229521
|
05/04/2022
|
ILASHBHAI LAXAMANBHAI VAD
|
1118009WL031011
|
ILASHBHAI LAXAMANBHAI VAD
|
00045
|
BARB0KAPARA
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0819080425
|
|
ILASHBHAILAXAMANBHAIVAD
|
()
|
|
26
|
KAPRADA
|
GJ-18-009-050-001/7059022
(Sildha)
|
1118009000NRG22050420220229841
|
05/04/2022
|
BASIRBHAI RAMJIBHAI JANJAR
|
1118009WL031245
|
BASIRBHAI RAMJIBHAI JANJAR
|
00045
|
BARB0KAPARA
|
1290
|
1290
|
Processed
|
03/05/2022
|
|
0819080417
|
|
BASIRBHAIRAMJIBHAIJANJAR
|
()
|
|
27
|
KAPRADA
|
GJ-18-009-050-001/7430350
(Sildha)
|
1118009000NRG22050420220229842
|
05/04/2022
|
RASIKBHAI SONJIBHAI JANJAR
|
1118009WL031245
|
RASIKBHAI SONJIBHAI JANJAR
|
00045
|
BARB0KAPARA
|
1290
|
1290
|
Processed
|
03/05/2022
|
|
0819080396
|
|
RASIKBHAISONJIBHAIJANJAR
|
()
|
|
28
|
KAPRADA
|
GJ-18-009-050-001/743151133
(Sildha)
|
1118009000NRG22050420220229843
|
05/04/2022
|
JANJAR ISHVARBHAI BASIRBHAI
|
1118009WL031245
|
JANJAR ISHVARBHAI BASIRBHAI
|
00045
|
BARB0KAPARA
|
1290
|
1290
|
Processed
|
03/05/2022
|
|
0819080418
|
|
JANJARISHVARBHAIBASIRBHAI
|
()
|
|
29
|
KAPRADA
|
GJ-18-009-050-001/743151137
(Sildha)
|
1118009000NRG22050420220229844
|
05/04/2022
|
PALIBN ISHVARBHAI JANJAR
|
1118009WL031245
|
PALIBN ISHVARBHAI JANJAR
|
00045
|
BARB0KAPARA
|
1290
|
1290
|
Processed
|
03/05/2022
|
|
0819080419
|
|
PALIBNISHVARBHAIJANJAR
|
()
|
|
30
|
KAPRADA
|
GJ-18-009-064-001/743150568
(Vadi)
|
1118009000NRG22050420220229877
|
05/04/2022
|
THALKAR SUMITRABEN VISHNUBAI
|
1118009WL031274
|
THALKAR SUMITRABEN VISHNUBAI
|
00045
|
BARB0KAPARA
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0819080421
|
|
THALKARSUMITRABENVISHNUBAI
|
()
|
|
31
|
KAPRADA
|
GJ-18-009-065-001/7427594
(Teri Chikhli)
|
1118009000NRG22050420220229878
|
05/04/2022
|
MR SUDAMBHAI RAMJIBHAI VATAS
|
1118009WL031275
|
MR SUDAMBHAI RAMJIBHAI VATAS
|
00045
|
BARB0KAPARA
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0819080420
|
|
MRSUDAMBHAIRAMJIBHAIVATAS
|
()
|
|
32
|
KAPRADA
|
GJ-18-009-075-001/7058359
(Andharpada)
|
1118009000NRG22040420220229794
|
05/04/2022
|
Aasariya chhaniben ramanbhai
|
1118009WL031207
|
Aasariya chhaniben ramanbhai
|
00045
|
BARB0KAPARA
|
1537
|
1537
|
Processed
|
03/05/2022
|
|
0819080395
|
|
Aasariyachhanibenramanbhai
|
()
|
|
33
|
KAPRADA
|
GJ-18-009-075-001/7058397
(Andharpada)
|
1118009000NRG22040420220229797
|
05/04/2022
|
Sindha Sangitaben Jatinbhai
|
1118009WL031210
|
Sindha Sangitaben Jatinbhai
|
00045
|
BARB0KAPARA
|
1537
|
1537
|
Processed
|
03/05/2022
|
|
0819080394
|
|
SindhaSangitabenJatinbhai
|
()
|
|
34
|
KAPRADA
|
GJ-18-009-088-001/8454667
(Dixal)
|
1118009000NRG22040420220229662
|
05/04/2022
|
Tukabhai Dhaklubhai Gurav
|
1118009WL031113
|
Tukabhai Dhaklubhai Gurav
|
00045
|
BARB0KAPARA
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0819080424
|
|
TukabhaiDhaklubhaiGurav
|
()
|
|
35
|
KAPRADA
|
GJ-18-009-094-001/7426194
(Hedalbari)
|
1118009000NRG22040420220229665
|
05/04/2022
|
BHAGUBHAI TULJIBHAI GOND
|
1118009WL031116
|
BHAGUBHAI TULJIBHAI GOND
|
00045
|
BARB0KAPARA
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0819080429
|
|
BHAGUBHAITULJIBHAIGOND
|
()
|
|
36
|
KAPRADA
|
GJ-18-009-119-001/7425774
()
|
1118009000NRG22040420220229664
|
05/04/2022
|
BABUBHAI RAVAJBHAI VAHUT
|
1118009WL031115
|
BABUBHAI RAVAJBHAI VAHUT
|
00045
|
BARB0KAPARA
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0819080422
|
|
BABUBHAIRAVAJBHAIVAHUT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23577
|
23577
|
|
|
|
|
|
|
|
|
37
|
KAPRADA
|
GJ-18-009-021-001/4377659
(Bhavada Jagiri (Forest))
|
1118009000NRG22040420220229651
|
05/04/2022
|
Shaileshbhai Somabhai dodaka
|
1118009WL031105
|
Shaileshbhai Somabhai dodaka
|
00415
|
SBIN0010983
|
916
|
916
|
Processed
|
03/05/2022
|
|
0819080431
|
|
MRS MANJULABEN SAILESHBHAI DODKA
|
()
|
|
38
|
KAPRADA
|
GJ-18-009-021-001/7428631
(Bhavada Jagiri (Forest))
|
1118009000NRG22040420220229652
|
05/04/2022
|
RASHIKBHAI KASIRAMBHAI
|
1118009WL031106
|
RASHIKBHAI KASIRAMBHAI
|
00415
|
SBIN0010983
|
916
|
916
|
Processed
|
03/05/2022
|
|
0819080441
|
|
MR RASIKBHAI KASHIRAMBHAI VAJVADIYA
|
()
|
|
39
|
KAPRADA
|
GJ-18-009-021-001/7428779
(Bhavada Jagiri (Forest))
|
1118009000NRG22040420220229650
|
05/04/2022
|
RATANBHAI GANGABHAI MADHA
|
1118009WL031104
|
RATANBHAI GANGABHAI MADHA
|
00415
|
SBIN0010983
|
916
|
916
|
Processed
|
03/05/2022
|
|
0819080430
|
|
MR RATAN BHAI GANGA BHAI MADHA
|
()
|
|
40
|
KAPRADA
|
GJ-18-009-034-001/4392818
(Chavshala)
|
1118009000NRG22040420220229656
|
05/04/2022
|
Ramilaben Sitarambhai Chaudhari
|
1118009WL031109
|
Ramilaben Sitarambhai Chaudhari
|
00415
|
SBIN0010983
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0819080440
|
|
SHRI CHAUDHARI RAMILABEN SITARAMBHAI
|
()
|
|
41
|
KAPRADA
|
GJ-18-009-036-001/743149065
(Barpuda)
|
1118009000NRG22040420220229649
|
05/04/2022
|
MR MANABHAI BALUBHAI DODAKA
|
1118009WL031103
|
MR MANABHAI BALUBHAI DODAKA
|
00415
|
SBIN0010983
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0819080437
|
|
MR MANABHAI BAPUBHAI DODKA
|
()
|
|
42
|
KAPRADA
|
GJ-18-009-036-001/743749187
(Barpuda)
|
1118009000NRG22040420220229622
|
05/04/2022
|
MR TANAJIBHAI HIMMATBHAI
|
1118009WL031087
|
MR TANAJIBHAI HIMMATBHAI
|
00415
|
SBIN0010983
|
1832
|
1832
|
Processed
|
03/05/2022
|
|
0819080393
|
|
MR TANAJI HIMMATBHAI BHUSARA
|
()
|
|
43
|
KAPRADA
|
GJ-18-009-036-001/743749187
(Barpuda)
|
1118009000NRG22040420220229623
|
05/04/2022
|
MRS ARUNABENTANJIBHAI BHUSARA
|
1118009WL031087
|
MRS ARUNABENTANJIBHAI BHUSARA
|
00415
|
SBIN0010983
|
1832
|
1832
|
Processed
|
03/05/2022
|
|
0819080432
|
|
MISS BHUSARA ARUNABEN TANAJIBHAI
|
()
|
|
44
|
KAPRADA
|
GJ-18-009-036-001/743749205
(Barpuda)
|
1118009000NRG22040420220229627
|
05/04/2022
|
MR NILESHBHAI DEVRAMBHAI DALVI
|
1118009WL031090
|
MR NILESHBHAI DEVRAMBHAI DALVI
|
00415
|
SBIN0010983
|
1832
|
1832
|
Processed
|
03/05/2022
|
|
0819080436
|
|
MR NILESHBHAI DEVRAMBHAI DALVI
|
()
|
|
45
|
KAPRADA
|
GJ-18-009-036-001/743749219
(Barpuda)
|
1118009000NRG22040420220229628
|
05/04/2022
|
MR ARVINDBHAI PRABHUBHAI BHUSARA
|
1118009WL031091
|
MR ARVINDBHAI PRABHUBHAI BHUSARA
|
00415
|
SBIN0010983
|
1832
|
1832
|
Processed
|
03/05/2022
|
|
0819080435
|
|
MR ARVINDBHAI PRABHUBHAI BHUSARA
|
()
|
|
46
|
KAPRADA
|
GJ-18-009-040-001/4377133
(Divsi)
|
1118009000NRG22040420220229661
|
05/04/2022
|
MR VIJAYBHAI CHENDARBHAI VALARIYA
|
1118009WL031112
|
MR VIJAYBHAI CHENDARBHAI VALARIYA
|
00415
|
SBIN0010983
|
916
|
916
|
Processed
|
03/05/2022
|
|
0819080439
|
|
MR VIJAYBHAI CHENDARBHAI VALARIYA
|
()
|
|
47
|
KAPRADA
|
GJ-18-009-040-001/4377205
(Divsi)
|
1118009000NRG22040420220229658
|
05/04/2022
|
MR SITARAMBHAI LAHNUBHAI MODIYA
|
1118009WL031110
|
MR SITARAMBHAI LAHNUBHAI MODIYA
|
00415
|
SBIN0010983
|
916
|
916
|
Processed
|
03/05/2022
|
|
0819080433
|
|
MR SITARAMBHAI LAHNUBHAI MODHIYA
|
()
|
|
48
|
KAPRADA
|
GJ-18-009-040-001/743148090
(Divsi)
|
1118009000NRG22040420220229659
|
05/04/2022
|
MR ASHOKBHAI RAJIRAMBHAI GHATKA
|
1118009WL031111
|
MR ASHOKBHAI RAJIRAMBHAI GHATKA
|
00415
|
SBIN0010983
|
916
|
916
|
Processed
|
03/05/2022
|
|
0819080434
|
|
MR GHATKA ASHOKBHAI RAJIRAMBHAI
|
()
|
|
49
|
KAPRADA
|
GJ-18-009-040-001/743148090
(Divsi)
|
1118009000NRG22040420220229660
|
05/04/2022
|
MRS GIRJIBEN ASHOKBHAI GHATKA
|
1118009WL031111
|
MRS GIRJIBEN ASHOKBHAI GHATKA
|
00415
|
SBIN0010983
|
916
|
916
|
Processed
|
03/05/2022
|
|
0819080442
|
|
MRS GHATKA GIRJIBEN ASHOKBHAI
|
()
|
|
50
|
KAPRADA
|
GJ-18-009-046-001/7428012
(Narvad)
|
1118009000NRG22040420220229508
|
05/04/2022
|
AMRATBHAI TULSHIRAMBHAI KUNVAR
|
1118009WL031004
|
AMRATBHAI TULSHIRAMBHAI KUNVAR
|
00415
|
SBIN0010983
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0819080447
|
|
MR AMRATBHAI TULSHIRAMBHAI KUNVAR
|
()
|
|
51
|
KAPRADA
|
GJ-18-009-046-001/7428012
(Narvad)
|
1118009000NRG22040420220229509
|
05/04/2022
|
Mrs RAHULBHAI AMRATBHAI
|
1118009WL031004
|
Mrs RAHULBHAI AMRATBHAI
|
00415
|
SBIN0010983
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0819080392
|
|
MRS RAHULBHAI AMRATBHAI KUNVAR
|
()
|
|
52
|
KAPRADA
|
GJ-18-009-046-001/7434217
(Narvad)
|
1118009000NRG22040420220229513
|
05/04/2022
|
Mr SHIVRAMBHAI SHKYABHAI KADU
|
1118009WL031006
|
Mr SHIVRAMBHAI SHKYABHAI KADU
|
00415
|
SBIN0010983
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0819080391
|
|
MR SHIVRAMBHAI SHKYABHAI KADU
|
()
|
|
53
|
KAPRADA
|
GJ-18-009-064-001/743150568
(Vadi)
|
1118009000NRG22050420220229876
|
05/04/2022
|
Mr VISHNUBHAI ARJUNBHAI THALKAR
|
1118009WL031274
|
Mr VISHNUBHAI ARJUNBHAI THALKAR
|
00415
|
SBIN0010983
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0819080448
|
|
MR VISHNUBHAI ARJUNBHAI THALKAR
|
()
|
|
54
|
KAPRADA
|
GJ-18-009-119-001/7424772
()
|
1118009000NRG22040420220229663
|
05/04/2022
|
MR SANJAYBHAI KASHIRAMBHAI KHARPADIYA
|
1118009WL031114
|
MR SANJAYBHAI KASHIRAMBHAI KHARPADIYA
|
00415
|
SBIN0010983
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0819080438
|
|
MR SANJAYBHAI KASHIRAMBHAI KHARPADIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23816
|
23816
|
|
|
|
|
|
|
|
|
55
|
KAPRADA
|
GJ-18-009-013-001/11199556
(Vajvad)
|
1118009000NRG22050420220229804
|
05/04/2022
|
Mrs SANGITABEN VIJAYBHAI PATEL
|
1118009WL031213
|
Mrs SANGITABEN VIJAYBHAI PATEL
|
00415
|
SBIN0011007
|
392
|
392
|
Processed
|
03/05/2022
|
|
0819080443
|
|
MRS SANGITABEN VIJAYBHAI PATEL
|
()
|
|
56
|
KAPRADA
|
GJ-18-009-013-001/4369333
(Vajvad)
|
1118009000NRG22050420220229802
|
05/04/2022
|
Mrs PUNAM SANDIPBHAI PAVAR
|
1118009WL031212
|
Mrs PUNAM SANDIPBHAI PAVAR
|
00415
|
SBIN0011007
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0819080444
|
|
MRS PUNAM SANDIPBHAI PAVAR
|
()
|
|
57
|
KAPRADA
|
GJ-18-009-013-001/4369333
(Vajvad)
|
1118009000NRG22050420220229800
|
05/04/2022
|
Mrs SHANTABEN BABUBHAI PAVAR
|
1118009WL031212
|
Mrs SHANTABEN BABUBHAI PAVAR
|
00415
|
SBIN0011007
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0819080445
|
|
MRS SHANTABEN BABUBHAU PAVAR
|
()
|
|
58
|
KAPRADA
|
GJ-18-009-013-001/4369333
(Vajvad)
|
1118009000NRG22050420220229801
|
05/04/2022
|
SANDIPBHAI BABUBHAI PAVAR
|
1118009WL031212
|
SANDIPBHAI BABUBHAI PAVAR
|
00415
|
SBIN0011007
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0819080446
|
|
MR SANDIPBHAI BABUBHAI PAVAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10010
|
10010
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87415
|
87415
|
|
|
|
|
|
|
|