|
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-18-009-017-001/4366714
(Khuntli)
|
1118009000NRG23070120230114040
|
07/01/2023
|
BABITABEN BHARATBHAI BIRARI
|
1118009WL022131
|
BABITABEN BHARATBHAI BIRARI
|
00045
|
BARB0BGGBXX
|
2530
|
2530
|
Processed
|
12/01/2023
|
|
7854532490
|
|
BABITABEN BHARATBHAI BIRARI
|
()
|
|
2
|
KAPRADA
|
GJ-18-009-017-001/4366714
(Khuntli)
|
1118009000NRG23070120230114038
|
07/01/2023
|
RANJANBHAI NANDUBHAI BIRARI
|
1118009WL022131
|
RANJANBHAI NANDUBHAI BIRARI
|
00045
|
BARB0BGGBXX
|
2530
|
2530
|
Processed
|
12/01/2023
|
|
7854532481
|
|
RANJANBHAI NANDUBHAI BIRARI
|
()
|
|
3
|
KAPRADA
|
GJ-18-009-017-001/4366714
(Khuntli)
|
1118009000NRG23070120230114041
|
07/01/2023
|
VALLABHBHAI RANJANBHAI BIRARI
|
1118009WL022131
|
VALLABHBHAI RANJANBHAI BIRARI
|
00045
|
BARB0BGGBXX
|
2300
|
2300
|
Processed
|
12/01/2023
|
|
7854532478
|
|
VALLABHBHAI RANJANBHAI BIRARI
|
()
|
|
4
|
KAPRADA
|
GJ-18-009-017-001/4366715
(Khuntli)
|
1118009000NRG23070120230114043
|
07/01/2023
|
JASAVANTBHAI MAKANBHAI BIRARI
|
1118009WL022131
|
JASAVANTBHAI MAKANBHAI BIRARI
|
00045
|
BARB0BGGBXX
|
1840
|
1840
|
Processed
|
12/01/2023
|
|
7854532486
|
|
JASAVANTBHAI MAKANBHAI BIRARI
|
()
|
|
5
|
KAPRADA
|
GJ-18-009-017-001/4366720
(Khuntli)
|
1118009000NRG23070120230114047
|
07/01/2023
|
SUKRIBEN GULABBHAI BIRARI
|
1118009WL022131
|
SUKRIBEN GULABBHAI BIRARI
|
00045
|
BARB0BGGBXX
|
2070
|
2070
|
Processed
|
12/01/2023
|
|
7854532489
|
|
SUKRIBEN GULABBHAI BIRARI
|
()
|
|
6
|
KAPRADA
|
GJ-18-009-017-001/4366722
(Khuntli)
|
1118009000NRG23070120230114048
|
07/01/2023
|
MR KHANDUBHAI DEVUBHAI PAWAR
|
1118009WL022131
|
MR KHANDUBHAI DEVUBHAI PAWAR
|
00045
|
BARB0BGGBXX
|
2070
|
2070
|
Processed
|
12/01/2023
|
|
7854532484
|
|
MR KHANDUBHAI DEVUBHAI PAWAR
|
()
|
|
7
|
KAPRADA
|
GJ-18-009-017-001/4366722
(Khuntli)
|
1118009000NRG23070120230114049
|
07/01/2023
|
MRS SHANIBEN KHANDUBHAI PAVAR
|
1118009WL022131
|
MRS SHANIBEN KHANDUBHAI PAVAR
|
00045
|
BARB0BGGBXX
|
2530
|
2530
|
Processed
|
12/01/2023
|
|
7854532495
|
|
MRS SHANIBEN KHANDUBHAI PAVAR
|
()
|
|
8
|
KAPRADA
|
GJ-18-009-017-001/4366726
(Khuntli)
|
1118009000NRG23070120230114051
|
07/01/2023
|
MR JAYDIP DHIRUBHAI BHOYA
|
1118009WL022131
|
MR JAYDIP DHIRUBHAI BHOYA
|
00045
|
BARB0BGGBXX
|
2530
|
2530
|
Rejected
|
12/01/2023
|
|
7854532482
|
A/c Blocked or Frozen
|
|
|
|
9
|
KAPRADA
|
GJ-18-009-017-001/4366726
(Khuntli)
|
1118009000NRG23070120230114052
|
07/01/2023
|
SUMITRABEN DHIRUBHAI BHOYA
|
1118009WL022131
|
SUMITRABEN DHIRUBHAI BHOYA
|
00045
|
BARB0BGGBXX
|
2530
|
2530
|
Processed
|
12/01/2023
|
|
7854532491
|
|
SUMITRABEN DHIRUBHAI BHOYA
|
()
|
|
10
|
KAPRADA
|
GJ-18-009-017-001/4366729
(Khuntli)
|
1118009000NRG23070120230114053
|
07/01/2023
|
MR KAKADBHAI NANDUBHAI BHURKUND
|
1118009WL022131
|
MR KAKADBHAI NANDUBHAI BHURKUND
|
00045
|
BARB0BGGBXX
|
2530
|
2530
|
Processed
|
12/01/2023
|
|
7854532483
|
|
MR KAKADBHAI NANDUBHAI BHURKUND
|
()
|
|
11
|
KAPRADA
|
GJ-18-009-017-001/4366731
(Khuntli)
|
1118009000NRG23070120230114054
|
07/01/2023
|
GANGUBEN JIVUBHAI BIRARI
|
1118009WL022131
|
GANGUBEN JIVUBHAI BIRARI
|
00045
|
BARB0BGGBXX
|
2530
|
2530
|
Processed
|
12/01/2023
|
|
7854532488
|
|
GANGUBEN JIVUBHAI BIRARI
|
()
|
|
12
|
KAPRADA
|
GJ-18-009-017-001/4366734
(Khuntli)
|
1118009000NRG23070120230114055
|
07/01/2023
|
CHAUDHARI PARUBEN RMANBHAI
|
1118009WL022131
|
CHAUDHARI PARUBEN RMANBHAI
|
00045
|
BARB0BGGBXX
|
2530
|
2530
|
Processed
|
12/01/2023
|
|
7854532498
|
|
CHAUDHARI PARUBEN RMANBHAI
|
()
|
|
13
|
KAPRADA
|
GJ-18-009-017-001/4366740
(Khuntli)
|
1118009000NRG23070120230114056
|
07/01/2023
|
LILABEN RASIKBHAI GANVIT
|
1118009WL022131
|
LILABEN RASIKBHAI GANVIT
|
00045
|
BARB0BGGBXX
|
2300
|
2300
|
Processed
|
12/01/2023
|
|
7854532493
|
|
LILABEN RASIKBHAI GANVIT
|
()
|
|
14
|
KAPRADA
|
GJ-18-009-017-001/4366741
(Khuntli)
|
1118009000NRG23070120230114057
|
07/01/2023
|
MRS SAVLIBEN BABUBHAI BHOYA
|
1118009WL022131
|
MRS SAVLIBEN BABUBHAI BHOYA
|
00045
|
BARB0BGGBXX
|
2530
|
2530
|
Processed
|
12/01/2023
|
|
7854532492
|
|
MRS SAVLIBEN BABUBHAI BHOYA
|
()
|
|
15
|
KAPRADA
|
GJ-18-009-017-001/4366773
(Khuntli)
|
1118009000NRG23070120230114058
|
07/01/2023
|
Nagjubhai Nandubhai Bhurkud
|
1118009WL022131
|
Nagjubhai Nandubhai Bhurkud
|
00045
|
BARB0BGGBXX
|
1150
|
1150
|
Processed
|
12/01/2023
|
|
7854532480
|
|
Nagjubhai Nandubhai Bhurkud
|
()
|
|
16
|
KAPRADA
|
GJ-18-009-017-001/4367051
(Khuntli)
|
1118009000NRG23070120230114067
|
07/01/2023
|
Mr. PRABHUBHAI BUDHABHAI MAHAKAL
|
1118009WL022131
|
Mr. PRABHUBHAI BUDHABHAI MAHAKAL
|
00045
|
BARB0BGGBXX
|
2300
|
2300
|
Processed
|
12/01/2023
|
|
7854532497
|
|
Mr. PRABHUBHAI BUDHABHAI MAHAKAL
|
()
|
|
17
|
KAPRADA
|
GJ-18-009-017-001/4367051
(Khuntli)
|
1118009000NRG23070120230114068
|
07/01/2023
|
Mr. PRABHUBHAI BUDHABHAI MAHAKAL
|
1118009WL022131
|
Mr. PRABHUBHAI BUDHABHAI MAHAKAL
|
00045
|
BARB0BGGBXX
|
2530
|
2530
|
Processed
|
12/01/2023
|
|
7854532496
|
|
Mr. PRABHUBHAI BUDHABHAI MAHAKAL
|
()
|
|
18
|
KAPRADA
|
GJ-18-009-017-001/4393505
(Khuntli)
|
1118009000NRG23070120230114070
|
07/01/2023
|
MR SOMABHAI BENDIABHAI BIRARI
|
1118009WL022131
|
MR SOMABHAI BENDIABHAI BIRARI
|
00045
|
BARB0BGGBXX
|
2530
|
2530
|
Processed
|
12/01/2023
|
|
7854532479
|
|
MR SOMABHAI BENDIABHAI BIRARI
|
()
|
|
19
|
KAPRADA
|
GJ-18-009-017-001/7427123
(Khuntli)
|
1118009000NRG23070120230114073
|
07/01/2023
|
MRS RAMILABEN SOMABHAI PAVAR
|
1118009WL022131
|
MRS RAMILABEN SOMABHAI PAVAR
|
00045
|
BARB0BGGBXX
|
2530
|
2530
|
Processed
|
12/01/2023
|
|
7854532487
|
|
MRS RAMILABEN SOMABHAI PAVAR
|
()
|
|
20
|
KAPRADA
|
GJ-18-009-017-001/743148468
(Khuntli)
|
1118009000NRG23070120230114082
|
07/01/2023
|
MR VINODBHAI RAMESHBHAI JADAV
|
1118009WL022131
|
MR VINODBHAI RAMESHBHAI JADAV
|
00045
|
BARB0BGGBXX
|
2530
|
2530
|
Processed
|
12/01/2023
|
|
7854532494
|
|
MR VINODBHAI RAMESHBHAI JADAV
|
()
|
|
21
|
KAPRADA
|
GJ-18-009-017-001/743148469
(Khuntli)
|
1118009000NRG23070120230114083
|
07/01/2023
|
MR SOMLE CHHANIYA GANVIT
|
1118009WL022131
|
MR SOMLE CHHANIYA GANVIT
|
00045
|
BARB0BGGBXX
|
2300
|
2300
|
Processed
|
12/01/2023
|
|
7854532485
|
|
MR SOMLE CHHANIYA GANVIT
|
()
|
|
22
|
KAPRADA
|
GJ-18-009-035-001/7430960260
(Vavar)
|
1118009000NRG23060120230113999
|
07/01/2023
|
MR RAMDASHBHAI DASHARATBHAI KADALI
|
1118009WL022128
|
MR RAMDASHBHAI DASHARATBHAI KADALI
|
00045
|
BARB0BGGBXX
|
2475
|
2475
|
Processed
|
12/01/2023
|
|
7854532513
|
|
MR RAMDASHBHAI DASHARATBHAI KADALI
|
()
|
|
23
|
KAPRADA
|
GJ-18-009-037-001/4386918
(Huda)
|
1118009000NRG23070120230114266
|
07/01/2023
|
MR RAJUBHAI ARJUNBHAI DODKA
|
1118009WL022145
|
MR RAJUBHAI ARJUNBHAI DODKA
|
00045
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
12/01/2023
|
|
7854532509
|
|
MR RAJUBHAI ARJUNBHAI DODKA
|
()
|
|
24
|
KAPRADA
|
GJ-18-009-037-001/4386918
(Huda)
|
1118009000NRG23070120230114267
|
07/01/2023
|
MRS DODKA MIRABEN RAJUBHAI
|
1118009WL022145
|
MRS DODKA MIRABEN RAJUBHAI
|
00045
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
12/01/2023
|
|
7854532510
|
|
MRS DODKA MIRABEN RAJUBHAI
|
()
|
|
25
|
KAPRADA
|
GJ-18-009-037-001/7423268
(Huda)
|
1118009000NRG23070120230114239
|
07/01/2023
|
MR VISHNUBHAI SITARAMBHAI JADAV
|
1118009WL022142
|
MR VISHNUBHAI SITARAMBHAI JADAV
|
00045
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
12/01/2023
|
|
7854532517
|
|
MR VISHNUBHAI SITARAMBHAI JADAV
|
()
|
|
26
|
KAPRADA
|
GJ-18-009-046-001/4383377
(Narvad)
|
1118009000NRG23070120230114797
|
07/01/2023
|
SONUBEN CHENDARBHAI LOTI
|
1118009WL022181
|
SONUBEN CHENDARBHAI LOTI
|
00045
|
BARB0BGGBXX
|
2088
|
2088
|
Processed
|
12/01/2023
|
|
7854532511
|
|
SONUBEN CHENDARBHAI LOTI
|
()
|
|
27
|
KAPRADA
|
GJ-18-009-046-001/74311745
(Narvad)
|
1118009000NRG23070120230114816
|
07/01/2023
|
Mr SONUBHAI KASAMBHAI LOTI
|
1118009WL022181
|
Mr SONUBHAI KASAMBHAI LOTI
|
00045
|
BARB0BGGBXX
|
2784
|
2784
|
Processed
|
12/01/2023
|
|
7854532512
|
|
Mr SONUBHAI KASAMBHAI LOTI
|
()
|
|
28
|
KAPRADA
|
GJ-18-009-046-001/7434129
(Narvad)
|
1118009000NRG23070120230114825
|
07/01/2023
|
MR SITARAMBHAI GOVINDBHAI
|
1118009WL022181
|
MR SITARAMBHAI GOVINDBHAI
|
00045
|
BARB0BGGBXX
|
1628
|
1628
|
Processed
|
12/01/2023
|
|
7854532514
|
|
MR SITARAMBHAI GOVINDBHAI
|
()
|
|
29
|
KAPRADA
|
GJ-18-009-048-001/4379941
(Karjun)
|
1118009000NRG23070120230114454
|
07/01/2023
|
MRS FULIBEN SITYABHAI GAVDHA
|
1118009WL022162
|
MRS FULIBEN SITYABHAI GAVDHA
|
00045
|
BARB0BGGBXX
|
2808
|
2808
|
Processed
|
12/01/2023
|
|
7854532500
|
|
MRS FULIBEN SITYABHAI GAVDHA
|
()
|
|
30
|
KAPRADA
|
GJ-18-009-048-001/4387953
(Karjun)
|
1118009000NRG23070120230114455
|
07/01/2023
|
MRS SAVITABEN NAMUBHAI GAVDHA
|
1118009WL022162
|
MRS SAVITABEN NAMUBHAI GAVDHA
|
00045
|
BARB0BGGBXX
|
2808
|
2808
|
Processed
|
12/01/2023
|
|
7854532502
|
|
MRS SAVITABEN NAMUBHAI GAVDHA
|
()
|
|
31
|
KAPRADA
|
GJ-18-009-048-001/7428409
(Karjun)
|
1118009000NRG23070120230114421
|
07/01/2023
|
MRS LAXMIBEN RAMDASBHAI GHUTIYA
|
1118009WL022160
|
MRS LAXMIBEN RAMDASBHAI GHUTIYA
|
00045
|
BARB0BGGBXX
|
2844
|
2844
|
Processed
|
12/01/2023
|
|
7854532506
|
|
MRS LAXMIBEN RAMDASBHAI GHUTIYA
|
()
|
|
32
|
KAPRADA
|
GJ-18-009-048-001/743148541
(Karjun)
|
1118009000NRG23070120230114458
|
07/01/2023
|
MR DHAVALU SHUKAR RAUT
|
1118009WL022162
|
MR DHAVALU SHUKAR RAUT
|
00045
|
BARB0BGGBXX
|
2808
|
2808
|
Processed
|
12/01/2023
|
|
7854532499
|
|
MR DHAVALU SHUKAR RAUT
|
()
|
|
33
|
KAPRADA
|
GJ-18-009-056-001/4385911
(Pipalset)
|
1118009000NRG23070120230114434
|
07/01/2023
|
MR VISNUBHAI KALUBHAI
|
1118009WL022161
|
MR VISNUBHAI KALUBHAI
|
00045
|
BARB0BGGBXX
|
2832
|
2832
|
Processed
|
12/01/2023
|
|
7854532508
|
|
MR VISNUBHAI KALUBHAI
|
()
|
|
34
|
KAPRADA
|
GJ-18-009-056-001/74234561
(Pipalset)
|
1118009000NRG23070120230114447
|
07/01/2023
|
MR KALPESHBHAI KISHANBHAI
|
1118009WL022161
|
MR KALPESHBHAI KISHANBHAI
|
00045
|
BARB0BGGBXX
|
2832
|
2832
|
Processed
|
12/01/2023
|
|
7854532515
|
|
MR KALPESHBHAI KISHANBHAI
|
()
|
|
35
|
KAPRADA
|
GJ-18-009-070-001/748820448
()
|
1118009000NRG23070120230114710
|
07/01/2023
|
PANDUBHAI LAXEBHAI GANGODA
|
1118009WL022173
|
PANDUBHAI LAXEBHAI GANGODA
|
00045
|
BARB0BGGBXX
|
2760
|
2760
|
Processed
|
12/01/2023
|
|
7854532505
|
|
PANDUBHAI LAXEBHAI GANGODA
|
()
|
|
36
|
KAPRADA
|
GJ-18-009-087-001/743150756
()
|
1118009000NRG23070120230114251
|
07/01/2023
|
MRS PAGI SHAYNABEN SHANKARBHAI
|
1118009WL022144
|
MRS PAGI SHAYNABEN SHANKARBHAI
|
00045
|
BARB0BGGBXX
|
2618
|
2618
|
Processed
|
12/01/2023
|
|
7854532503
|
|
MRS PAGI SHAYNABEN SHANKARBHAI
|
()
|
|
37
|
KAPRADA
|
GJ-18-009-087-001/743150767
()
|
1118009000NRG23070120230114254
|
07/01/2023
|
MRS CHAUDHARI BAYJIBEN MAHDYABHAI
|
1118009WL022144
|
MRS CHAUDHARI BAYJIBEN MAHDYABHAI
|
00045
|
BARB0BGGBXX
|
2856
|
2856
|
Processed
|
12/01/2023
|
|
7854532504
|
|
MRS CHAUDHARI BAYJIBEN MAHDYABHAI
|
()
|
|
38
|
KAPRADA
|
GJ-18-009-087-001/743150805
()
|
1118009000NRG23070120230114257
|
07/01/2023
|
MR BHAVURANBHAI LAHNUBHAI PAGI
|
1118009WL022144
|
MR BHAVURANBHAI LAHNUBHAI PAGI
|
00045
|
BARB0BGGBXX
|
2856
|
2856
|
Processed
|
12/01/2023
|
|
7854532501
|
|
MR BHAVURANBHAI LAHNUBHAI PAGI
|
()
|
|
39
|
KAPRADA
|
GJ-18-009-111-001/743150610
(Panchvera)
|
1118009000NRG23070120230114470
|
07/01/2023
|
MR RAJIRAMBHAI RAMABHAI GOND
|
1118009WL022163
|
MR RAJIRAMBHAI RAMABHAI GOND
|
00045
|
BARB0BGGBXX
|
2820
|
2820
|
Processed
|
12/01/2023
|
|
7854532507
|
|
MR RAJIRAMBHAI RAMABHAI GOND
|
()
|
|
40
|
KAPRADA
|
GJ-18-009-111-001/743150711
(Panchvera)
|
1118009000NRG23070120230114481
|
07/01/2023
|
MOHNBHAI TRIBAMKBHAI CHAVRA
|
1118009WL022163
|
MOHNBHAI TRIBAMKBHAI CHAVRA
|
00045
|
BARB0BGGBXX
|
2820
|
2820
|
Processed
|
12/01/2023
|
|
7854532518
|
|
MOHNBHAI TRIBAMKBHAI CHAVRA
|
()
|
|
41
|
KAPRADA
|
GJ-18-009-111-001/743150712
(Panchvera)
|
1118009000NRG23070120230114482
|
07/01/2023
|
CHAVRA MANISHABEN BHAGUBHAI
|
1118009WL022163
|
CHAVRA MANISHABEN BHAGUBHAI
|
00045
|
BARB0BGGBXX
|
2820
|
2820
|
Processed
|
12/01/2023
|
|
7854532516
|
|
CHAVRA MANISHABEN BHAGUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103281
|
103281
|
|
|
|
|
|
|
|
|
42
|
KAPRADA
|
GJ-18-009-011-001/4373737395
(Ambheti)
|
1118009000NRG23060120230113635
|
07/01/2023
|
MR KANTIBHAI RAMUBHAI PATEL
|
1118009WL022111
|
MR KANTIBHAI RAMUBHAI PATEL
|
00045
|
BARB0DBAMBH
|
2977
|
2977
|
Processed
|
12/01/2023
|
|
7854532520
|
|
MR KANTIBHAI RAMUBHAI PATEL
|
()
|
|
43
|
KAPRADA
|
GJ-18-009-011-001/4373737523
(Ambheti)
|
1118009000NRG23060120230113640
|
07/01/2023
|
MR BHUPESHBHAI ASHOKBHAI PATEL
|
1118009WL022111
|
MR BHUPESHBHAI ASHOKBHAI PATEL
|
00045
|
BARB0DBAMBH
|
2977
|
2977
|
Processed
|
12/01/2023
|
|
7854532519
|
|
MR BHUPESHBHAI ASHOKBHAI PATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5954
|
5954
|
|
|
|
|
|
|
|
|
44
|
KAPRADA
|
GJ-18-009-011-001/4373737517
(Ambheti)
|
1118009000NRG23060120230113637
|
07/01/2023
|
PATEL SARASVATIBEN MAKANBHAI
|
1118009WL022111
|
PATEL SARASVATIBEN MAKANBHAI
|
00045
|
BARB0DBMPON
|
2977
|
2977
|
Processed
|
12/01/2023
|
|
7854532521
|
|
PATEL SARASVATIBEN MAKANBHAI
|
()
|
|
45
|
KAPRADA
|
GJ-18-009-128-001/7059600
(Varoli Jungle)
|
1118009000NRG23070120230114156
|
07/01/2023
|
SAVLIBEN KISANBHAI BARAF
|
1118009WL022136
|
SAVLIBEN KISANBHAI BARAF
|
00045
|
BARB0DBMPON
|
2856
|
2856
|
Processed
|
12/01/2023
|
|
7854532523
|
|
SAVLIBEN KISANBHAI BARAF
|
()
|
|
46
|
KAPRADA
|
GJ-18-009-128-001/7431127
(Varoli Jungle)
|
1118009000NRG23070120230114159
|
07/01/2023
|
SMT NAMUBEN PARBHUBHAI BHODVA
|
1118009WL022136
|
SMT NAMUBEN PARBHUBHAI BHODVA
|
00045
|
BARB0DBMPON
|
2856
|
2856
|
Processed
|
12/01/2023
|
|
7854532522
|
|
SMT NAMUBEN PARBHUBHAI BHODVA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8689
|
8689
|
|
|
|
|
|
|
|
|
47
|
KAPRADA
|
GJ-18-009-041-001/7429591
(Khadakval)
|
1118009000NRG23070120230114543
|
07/01/2023
|
MR RAGHUBHAI CHAITABHAI KONTI
|
1118009WL022167
|
MR RAGHUBHAI CHAITABHAI KONTI
|
00045
|
BARB0KAPARA
|
2820
|
2820
|
Processed
|
12/01/2023
|
|
7854532529
|
|
MR RAGHUBHAI CHAITABHAI KONTI
|
()
|
|
48
|
KAPRADA
|
GJ-18-009-041-001/7429593
(Khadakval)
|
1118009000NRG23070120230114546
|
07/01/2023
|
MRS GANGUBEN DADUBHAI KONTI
|
1118009WL022167
|
MRS GANGUBEN DADUBHAI KONTI
|
00045
|
BARB0KAPARA
|
2820
|
2820
|
Processed
|
12/01/2023
|
|
7854532534
|
|
MRS GANGUBEN DADUBHAI KONTI
|
()
|
|
49
|
KAPRADA
|
GJ-18-009-041-001/7429621
(Khadakval)
|
1118009000NRG23070120230114552
|
07/01/2023
|
MRS LILABEN SHIVABHAI BHOYA
|
1118009WL022167
|
MRS LILABEN SHIVABHAI BHOYA
|
00045
|
BARB0KAPARA
|
2820
|
2820
|
Processed
|
12/01/2023
|
|
7854532538
|
|
MRS LILABEN SHIVABHAI BHOYA
|
()
|
|
50
|
KAPRADA
|
GJ-18-009-041-001/7429641
(Khadakval)
|
1118009000NRG23070120230114554
|
07/01/2023
|
MRS LATABEN DINESHBHAI DHAGADA
|
1118009WL022167
|
MRS LATABEN DINESHBHAI DHAGADA
|
00045
|
BARB0KAPARA
|
2820
|
2820
|
Processed
|
12/01/2023
|
|
7854532551
|
|
MRS LATABEN DINESHBHAI DHAGADA
|
()
|
|
51
|
KAPRADA
|
GJ-18-009-041-001/7429643
(Khadakval)
|
1118009000NRG23070120230114555
|
07/01/2023
|
MR MANUBHAI LAKSHIBHAI DHANGADA
|
1118009WL022167
|
MR MANUBHAI LAKSHIBHAI DHANGADA
|
00045
|
BARB0KAPARA
|
2820
|
2820
|
Processed
|
12/01/2023
|
|
7854532533
|
|
MR MANUBHAI LAKSHIBHAI DHANGADA
|
()
|
|
52
|
KAPRADA
|
GJ-18-009-041-001/7429684
(Khadakval)
|
1118009000NRG23070120230114556
|
07/01/2023
|
MRS PATIBEN CHIMABHAI BHOYA
|
1118009WL022167
|
MRS PATIBEN CHIMABHAI BHOYA
|
00045
|
BARB0KAPARA
|
2820
|
2820
|
Processed
|
12/01/2023
|
|
7854532528
|
|
MRS PATIBEN CHIMABHAI BHOYA
|
()
|
|
53
|
KAPRADA
|
GJ-18-009-041-001/7429686
(Khadakval)
|
1118009000NRG23070120230114557
|
07/01/2023
|
MRS MANJULABEN RAMDASBHAI DHANGADA
|
1118009WL022167
|
MRS MANJULABEN RAMDASBHAI DHANGADA
|
00045
|
BARB0KAPARA
|
2820
|
2820
|
Processed
|
12/01/2023
|
|
7854532536
|
|
MRS MANJULABEN RAMDASBHAI DHANGADA
|
()
|
|
54
|
KAPRADA
|
GJ-18-009-046-001/7428037
(Narvad)
|
1118009000NRG23070120230114804
|
07/01/2023
|
KUVAR CHAMPIBEN MAGANBHAI
|
1118009WL022181
|
KUVAR CHAMPIBEN MAGANBHAI
|
00045
|
BARB0KAPARA
|
2784
|
2784
|
Processed
|
12/01/2023
|
|
7854532559
|
|
KUVAR CHAMPIBEN MAGANBHAI
|
()
|
|
55
|
KAPRADA
|
GJ-18-009-046-001/74311726
(Narvad)
|
1118009000NRG23070120230114814
|
07/01/2023
|
Kunvar Jayeshbhai Maganbhai
|
1118009WL022181
|
Kunvar Jayeshbhai Maganbhai
|
00045
|
BARB0KAPARA
|
2784
|
2784
|
Processed
|
12/01/2023
|
|
7854532558
|
|
Kunvar Jayeshbhai Maganbhai
|
()
|
|
56
|
KAPRADA
|
GJ-18-009-047-001/7427935
()
|
1118009000NRG23070120230115483
|
07/01/2023
|
SURSHBHAI RAMDASBHAI BARAF
|
1118009WL022224
|
SURSHBHAI RAMDASBHAI BARAF
|
00045
|
BARB0KAPARA
|
2832
|
2832
|
Processed
|
12/01/2023
|
|
7854532541
|
|
SURSHBHAI RAMDASBHAI BARAF
|
()
|
|
57
|
KAPRADA
|
GJ-18-009-048-001/7428418
(Karjun)
|
1118009000NRG23070120230114422
|
07/01/2023
|
MRS MAYNABEN KALUBHAI GHUTIYA
|
1118009WL022160
|
MRS MAYNABEN KALUBHAI GHUTIYA
|
00045
|
BARB0KAPARA
|
2844
|
2844
|
Processed
|
12/01/2023
|
|
7854532543
|
|
MRS MAYNABEN KALUBHAI GHUTIYA
|
()
|
|
58
|
KAPRADA
|
GJ-18-009-055-001/7057607
(Eklera)
|
1118009000NRG23070120230114152
|
07/01/2023
|
MR RAJALEBHAI DEVJIBHAI VANI
|
1118009WL022135
|
MR RAJALEBHAI DEVJIBHAI VANI
|
00045
|
BARB0KAPARA
|
1380
|
1380
|
Processed
|
12/01/2023
|
|
7854532535
|
|
MR RAJALEBHAI DEVJIBHAI VANI
|
()
|
|
59
|
KAPRADA
|
GJ-18-009-064-001/4393255
(Vadi)
|
1118009000NRG23070120230114187
|
07/01/2023
|
SAKRIBEN BAVAJIBHAI KHUNTADE
|
1118009WL022138
|
SAKRIBEN BAVAJIBHAI KHUNTADE
|
00045
|
BARB0KAPARA
|
2820
|
2820
|
Processed
|
12/01/2023
|
|
7854532526
|
|
SAKRIBEN BAVAJIBHAI KHUNTADE
|
()
|
|
60
|
KAPRADA
|
GJ-18-009-064-001/4393258
(Vadi)
|
1118009000NRG23070120230114188
|
07/01/2023
|
MRS RAMIBEN MAKANBHAI KHUTADA
|
1118009WL022138
|
MRS RAMIBEN MAKANBHAI KHUTADA
|
00045
|
BARB0KAPARA
|
2820
|
2820
|
Processed
|
12/01/2023
|
|
7854532539
|
|
MRS RAMIBEN MAKANBHAI KHUTADA
|
()
|
|
61
|
KAPRADA
|
GJ-18-009-064-001/743150522
(Vadi)
|
1118009000NRG23070120230114190
|
07/01/2023
|
MRS SAVITABEN rAMESHBHAI
|
1118009WL022138
|
MRS SAVITABEN rAMESHBHAI
|
00045
|
BARB0KAPARA
|
1645
|
1645
|
Processed
|
12/01/2023
|
|
7854532532
|
|
MRS SAVITABEN rAMESHBHAI
|
()
|
|
62
|
KAPRADA
|
GJ-18-009-064-001/743150636
(Vadi)
|
1118009000NRG23070120230114193
|
07/01/2023
|
MRS MANKUBEN JIVANBHAI KHUTADIYA
|
1118009WL022138
|
MRS MANKUBEN JIVANBHAI KHUTADIYA
|
00045
|
BARB0KAPARA
|
2115
|
2115
|
Processed
|
12/01/2023
|
|
7854532546
|
|
MRS MANKUBEN JIVANBHAI KHUTADIYA
|
()
|
|
63
|
KAPRADA
|
GJ-18-009-064-001/7431550827
(Vadi)
|
1118009000NRG23070120230114201
|
07/01/2023
|
Vad Santiben Gamanbhai
|
1118009WL022138
|
Vad Santiben Gamanbhai
|
00045
|
BARB0KAPARA
|
2820
|
2820
|
Processed
|
12/01/2023
|
|
7854532531
|
|
Vad Santiben Gamanbhai
|
()
|
|
64
|
KAPRADA
|
GJ-18-009-070-001/7423753
()
|
1118009000NRG23070120230114693
|
07/01/2023
|
Ziparbhai Janebhai Khurkhute
|
1118009WL022173
|
Ziparbhai Janebhai Khurkhute
|
00045
|
BARB0KAPARA
|
2760
|
2760
|
Processed
|
12/01/2023
|
|
7854532553
|
|
Ziparbhai Janebhai Khurkhute
|
()
|
|
65
|
KAPRADA
|
GJ-18-009-070-001/7426635
()
|
1118009000NRG23070120230114694
|
07/01/2023
|
MR NAVSHUBHAI SRAVANBHAI KAMDI
|
1118009WL022173
|
MR NAVSHUBHAI SRAVANBHAI KAMDI
|
00045
|
BARB0KAPARA
|
2760
|
2760
|
Processed
|
12/01/2023
|
|
7854532537
|
|
MR NAVSHUBHAI SRAVANBHAI KAMDI
|
()
|
|
66
|
KAPRADA
|
GJ-18-009-070-001/7426648
()
|
1118009000NRG23070120230114896
|
07/01/2023
|
MR DEVUBHAI LAXMANBHAI SAHRE
|
1118009WL022188
|
MR DEVUBHAI LAXMANBHAI SAHRE
|
00045
|
BARB0KAPARA
|
2760
|
2760
|
Processed
|
12/01/2023
|
|
7854532530
|
|
MR DEVUBHAI LAXMANBHAI SAHRE
|
()
|
|
67
|
KAPRADA
|
GJ-18-009-070-001/7426651
()
|
1118009000NRG23070120230114897
|
07/01/2023
|
Radhiben Ramubhai
|
1118009WL022188
|
Radhiben Ramubhai
|
00045
|
BARB0KAPARA
|
2760
|
2760
|
Processed
|
12/01/2023
|
|
7854532556
|
|
Radhiben Ramubhai
|
()
|
|
68
|
KAPRADA
|
GJ-18-009-070-001/7426653
()
|
1118009000NRG23070120230114899
|
07/01/2023
|
JAMNABEN RAMESHBHAI SHAHARE
|
1118009WL022188
|
JAMNABEN RAMESHBHAI SHAHARE
|
00045
|
BARB0KAPARA
|
2760
|
2760
|
Processed
|
12/01/2023
|
|
7854532524
|
|
JAMNABEN RAMESHBHAI SHAHARE
|
()
|
|
69
|
KAPRADA
|
GJ-18-009-070-001/7426664
()
|
1118009000NRG23070120230114696
|
07/01/2023
|
Rameshbhai Dhavadebhai
|
1118009WL022173
|
Rameshbhai Dhavadebhai
|
00045
|
BARB0KAPARA
|
2760
|
2760
|
Processed
|
12/01/2023
|
|
7854532547
|
|
Rameshbhai Dhavadebhai
|
()
|
|
70
|
KAPRADA
|
GJ-18-009-070-001/7426688
()
|
1118009000NRG23070120230114698
|
07/01/2023
|
Janiben Sukarebhai
|
1118009WL022173
|
Janiben Sukarebhai
|
00045
|
BARB0KAPARA
|
2760
|
2760
|
Processed
|
12/01/2023
|
|
7854532542
|
|
Janiben Sukarebhai
|
()
|
|
71
|
KAPRADA
|
GJ-18-009-070-001/7426745
()
|
1118009000NRG23070120230114699
|
07/01/2023
|
LAXMANBHAI BHIKHABHAI GANGODA
|
1118009WL022173
|
LAXMANBHAI BHIKHABHAI GANGODA
|
00045
|
BARB0KAPARA
|
2760
|
2760
|
Processed
|
12/01/2023
|
|
7854532557
|
|
LAXMANBHAI BHIKHABHAI GANGODA
|
()
|
|
72
|
KAPRADA
|
GJ-18-009-070-001/7426818
()
|
1118009000NRG23070120230114901
|
07/01/2023
|
RAMDASBHAI M AVARI
|
1118009WL022188
|
RAMDASBHAI M AVARI
|
00045
|
BARB0KAPARA
|
2760
|
2760
|
Processed
|
12/01/2023
|
|
7854532544
|
|
RAMDASBHAI M AVARI
|
()
|
|
73
|
KAPRADA
|
GJ-18-009-070-001/748820431
()
|
1118009000NRG23070120230114705
|
07/01/2023
|
SAVITABEN RAJESHBHAI BHOYA
|
1118009WL022173
|
SAVITABEN RAJESHBHAI BHOYA
|
00045
|
BARB0KAPARA
|
2760
|
2760
|
Processed
|
12/01/2023
|
|
7854532552
|
|
SAVITABEN RAJESHBHAI BHOYA
|
()
|
|
74
|
KAPRADA
|
GJ-18-009-070-001/748820432
()
|
1118009000NRG23070120230114706
|
07/01/2023
|
SITIBEN RAMANBHAI ZIRVAL
|
1118009WL022173
|
SITIBEN RAMANBHAI ZIRVAL
|
00045
|
BARB0KAPARA
|
2760
|
2760
|
Processed
|
12/01/2023
|
|
7854532554
|
|
SITIBEN RAMANBHAI ZIRVAL
|
()
|
|
75
|
KAPRADA
|
GJ-18-009-070-001/748820441
()
|
1118009000NRG23070120230114708
|
07/01/2023
|
SAPNILBHAI MULEBHAI BHOYA
|
1118009WL022173
|
SAPNILBHAI MULEBHAI BHOYA
|
00045
|
BARB0KAPARA
|
2760
|
2760
|
Processed
|
12/01/2023
|
|
7854532560
|
|
SAPNILBHAI MULEBHAI BHOYA
|
()
|
|
76
|
KAPRADA
|
GJ-18-009-070-001/748820453
()
|
1118009000NRG23070120230114904
|
07/01/2023
|
VISHNUBHAI DHAVALYABHAI GANGODA
|
1118009WL022188
|
VISHNUBHAI DHAVALYABHAI GANGODA
|
00045
|
BARB0KAPARA
|
2640
|
2640
|
Processed
|
12/01/2023
|
|
7854532545
|
|
VISHNUBHAI DHAVALYABHAI GANGODA
|
()
|
|
77
|
KAPRADA
|
GJ-18-009-072-001/7425592
(Malungi)
|
1118009000NRG23070120230114713
|
07/01/2023
|
Rasuben Prakashbhai
|
1118009WL022175
|
Rasuben Prakashbhai
|
00045
|
BARB0KAPARA
|
2640
|
2640
|
Processed
|
12/01/2023
|
|
7854532561
|
|
Rasuben Prakashbhai
|
()
|
|
78
|
KAPRADA
|
GJ-18-009-072-001/7425611
(Malungi)
|
1118009000NRG23070120230114714
|
07/01/2023
|
RAMESHBHAI LAXMANBHAI DAGLA
|
1118009WL022175
|
RAMESHBHAI LAXMANBHAI DAGLA
|
00045
|
BARB0KAPARA
|
2640
|
2640
|
Processed
|
12/01/2023
|
|
7854532525
|
|
RAMESHBHAI LAXMANBHAI DAGLA
|
()
|
|
79
|
KAPRADA
|
GJ-18-009-072-001/7427430
(Malungi)
|
1118009000NRG23070120230114717
|
07/01/2023
|
MR DEVRAMBHAI DHARMABHAI JANATHE
|
1118009WL022175
|
MR DEVRAMBHAI DHARMABHAI JANATHE
|
00045
|
BARB0KAPARA
|
2640
|
2640
|
Processed
|
12/01/2023
|
|
7854532527
|
|
MR DEVRAMBHAI DHARMABHAI JANATHE
|
()
|
|
80
|
KAPRADA
|
GJ-18-009-072-001/748820285
(Malungi)
|
1118009000NRG23070120230114718
|
07/01/2023
|
KADALI KAKADBHAI KALUBHAI
|
1118009WL022175
|
KADALI KAKADBHAI KALUBHAI
|
00045
|
BARB0KAPARA
|
2640
|
2640
|
Processed
|
12/01/2023
|
|
7854532540
|
|
KADALI KAKADBHAI KALUBHAI
|
()
|
|
81
|
KAPRADA
|
GJ-18-009-072-001/748820285
(Malungi)
|
1118009000NRG23070120230114719
|
07/01/2023
|
MRS KANTIBEN KAKADBHAI KADALI
|
1118009WL022175
|
MRS KANTIBEN KAKADBHAI KADALI
|
00045
|
BARB0KAPARA
|
2640
|
2640
|
Processed
|
12/01/2023
|
|
7854532555
|
|
MRS KANTIBEN KAKADBHAI KADALI
|
()
|
|
82
|
KAPRADA
|
GJ-18-009-072-001/748820299
(Malungi)
|
1118009000NRG23070120230114724
|
07/01/2023
|
KADALI UJJAVALABEN SANJAYBHAI
|
1118009WL022175
|
KADALI UJJAVALABEN SANJAYBHAI
|
00045
|
BARB0KAPARA
|
2640
|
2640
|
Processed
|
12/01/2023
|
|
7854532549
|
|
KADALI UJJAVALABEN SANJAYBHAI
|
()
|
|
83
|
KAPRADA
|
GJ-18-009-072-001/748820330
(Malungi)
|
1118009000NRG23070120230114729
|
07/01/2023
|
VASHANBHAI DEVRAMBHAI PADIKAR
|
1118009WL022175
|
VASHANBHAI DEVRAMBHAI PADIKAR
|
00045
|
BARB0KAPARA
|
2640
|
2640
|
Processed
|
12/01/2023
|
|
7854532550
|
|
VASHANBHAI DEVRAMBHAI PADIKAR
|
()
|
|
84
|
KAPRADA
|
GJ-18-009-100-001/74302617
()
|
1118009000NRG23070120230114215
|
07/01/2023
|
MR GORAT LAKSHMIBEN RAMJIBHAI
|
1118009WL022140
|
MR GORAT LAKSHMIBEN RAMJIBHAI
|
00045
|
BARB0KAPARA
|
2530
|
2530
|
Processed
|
12/01/2023
|
|
7854532548
|
|
MR GORAT LAKSHMIBEN RAMJIBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101354
|
101354
|
|
|
|
|
|
|
|
|
85
|
KAPRADA
|
GJ-18-009-043-001/11203776
(Varna)
|
1118009000NRG23070120230115366
|
07/01/2023
|
KAJALBEN
|
1118009WL022210
|
KAJALBEN
|
00415
|
SBIN0001044
|
2519
|
2519
|
Processed
|
12/01/2023
|
|
7854532562
|
|
MRS KAJALBEN UMESHBHAI PAVAR MINOR
|
()
|
|
86
|
KAPRADA
|
GJ-18-009-111-001/743150713
(Panchvera)
|
1118009000NRG23070120230114483
|
07/01/2023
|
SACHINBHAI KAMALBHAI GOND
|
1118009WL022163
|
SACHINBHAI KAMALBHAI GOND
|
00415
|
SBIN0001044
|
2820
|
2820
|
Processed
|
12/01/2023
|
|
7854532563
|
|
MR BHARKUND YUVRAJBHAI MANOHARBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5339
|
5339
|
|
|
|
|
|
|
|
|
87
|
KAPRADA
|
GJ-18-009-011-001/4373737524
(Ambheti)
|
1118009000NRG23060120230113641
|
07/01/2023
|
MISS ASHOKBHAI RAMUBHAI PATEL
|
1118009WL022111
|
MISS ASHOKBHAI RAMUBHAI PATEL
|
00415
|
SBIN0007811
|
2977
|
2977
|
Processed
|
12/01/2023
|
|
7854532564
|
|
MRS MEENABEN ASHOKBHAI PATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2977
|
2977
|
|
|
|
|
|
|
|
|
88
|
KAPRADA
|
GJ-18-009-046-001/74311621
(Narvad)
|
1118009000NRG23070120230114805
|
07/01/2023
|
Mr KALPESHBHAI RAMESHBHAI KUNVAR
|
1118009WL022181
|
Mr KALPESHBHAI RAMESHBHAI KUNVAR
|
00415
|
SBIN0010983
|
2784
|
2784
|
Processed
|
12/01/2023
|
|
7854532567
|
|
MR KALPESHBHAI RAMESHBHAI KUNVAR
|
()
|
|
89
|
KAPRADA
|
GJ-18-009-046-001/74311622
(Narvad)
|
1118009000NRG23070120230114806
|
07/01/2023
|
Mr SINDHIBEN BHIMJIBHAI KHANYA
|
1118009WL022181
|
Mr SINDHIBEN BHIMJIBHAI KHANYA
|
00415
|
SBIN0010983
|
2784
|
2784
|
Processed
|
12/01/2023
|
|
7854532566
|
|
MRS SINDHIBEN BHIMJIBHAI KHANYA
|
()
|
|
90
|
KAPRADA
|
GJ-18-009-047-001/4392034
()
|
1118009000NRG23070120230115472
|
07/01/2023
|
CHAYTIBEN KISHANBHAI BARAF
|
1118009WL022224
|
CHAYTIBEN KISHANBHAI BARAF
|
00415
|
SBIN0010983
|
2832
|
2832
|
Processed
|
12/01/2023
|
|
7854532570
|
|
MRS CHAYTIBEN KISHANBHAI BARAF
|
()
|
|
91
|
KAPRADA
|
GJ-18-009-047-001/4392035
()
|
1118009000NRG23070120230115473
|
07/01/2023
|
NAMUBHAI KIRANBHAI BARAF
|
1118009WL022224
|
NAMUBHAI KIRANBHAI BARAF
|
00415
|
SBIN0010983
|
1180
|
1180
|
Processed
|
12/01/2023
|
|
7854532571
|
|
MR NAMUBHAI KIRANBHAI BARAF
|
()
|
|
92
|
KAPRADA
|
GJ-18-009-047-001/4392036
()
|
1118009000NRG23070120230115474
|
07/01/2023
|
RAMESHBHAI KISHANBHAI BARAF
|
1118009WL022224
|
RAMESHBHAI KISHANBHAI BARAF
|
00415
|
SBIN0010983
|
2832
|
2832
|
Processed
|
12/01/2023
|
|
7854532572
|
|
MR RAMESHBHAI KISHANBHAI BARAF
|
()
|
|
93
|
KAPRADA
|
GJ-18-009-047-001/4392036
()
|
1118009000NRG23070120230115475
|
07/01/2023
|
SABURIBEN RAMESHBHAI BARAF
|
1118009WL022224
|
SABURIBEN RAMESHBHAI BARAF
|
00415
|
SBIN0010983
|
2360
|
2360
|
Processed
|
12/01/2023
|
|
7854532569
|
|
MRS SABURIBEN RAMESHBHAI BARAF
|
()
|
|
94
|
KAPRADA
|
GJ-18-009-047-001/7427921
()
|
1118009000NRG23070120230115480
|
07/01/2023
|
Mrs MANUBEN DHAVALUBHAI BARAF
|
1118009WL022224
|
Mrs MANUBEN DHAVALUBHAI BARAF
|
00415
|
SBIN0010983
|
2832
|
2832
|
Processed
|
12/01/2023
|
|
7854532565
|
|
MRS MANUBEN DHAVALUBHAI BARAF
|
()
|
|
95
|
KAPRADA
|
GJ-18-009-047-001/7427933
()
|
1118009000NRG23070120230115481
|
07/01/2023
|
GOPIBEN TUKARAMBHAI BARAF
|
1118009WL022224
|
GOPIBEN TUKARAMBHAI BARAF
|
00415
|
SBIN0010983
|
2832
|
2832
|
Processed
|
12/01/2023
|
|
7854532568
|
|
MRS GOPIBEN TUKARAMBHAI BARAF
|
()
|
|
96
|
KAPRADA
|
GJ-18-009-048-001/7428395
(Karjun)
|
1118009000NRG23070120230114420
|
07/01/2023
|
MRS FULIBEN LACHHUBHAI RAUT
|
1118009WL022160
|
MRS FULIBEN LACHHUBHAI RAUT
|
00415
|
SBIN0010983
|
2844
|
2844
|
Processed
|
12/01/2023
|
|
7854532573
|
|
MRS FULIBEN LACHHUBHAI RAUT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23280
|
23280
|
|
|
|
|
|
|
|
|
97
|
KAPRADA
|
GJ-18-009-043-001/11203929
(Varna)
|
1118009000NRG23070120230115371
|
07/01/2023
|
vilashbhai
|
1118009WL022210
|
vilashbhai
|
00415
|
SBIN0011007
|
2519
|
2519
|
Processed
|
12/01/2023
|
|
7854532577
|
|
MR KURKUTIYA VILASHBHAI SHANKARBHAI
|
()
|
|
98
|
KAPRADA
|
GJ-18-009-043-001/4371386
(Varna)
|
1118009000NRG23070120230115373
|
07/01/2023
|
NYNABEN
|
1118009WL022210
|
NYNABEN
|
00415
|
SBIN0011007
|
2519
|
2519
|
Processed
|
12/01/2023
|
|
7854532578
|
|
MS NAYNABEN SANDIPBHAI KURKUTIYA
|
()
|
|
99
|
KAPRADA
|
GJ-18-009-043-001/4371426
(Varna)
|
1118009000NRG23070120230115375
|
07/01/2023
|
MISS SUMABEN
|
1118009WL022210
|
MISS SUMABEN
|
00415
|
SBIN0011007
|
2519
|
2519
|
Processed
|
12/01/2023
|
|
7854532576
|
|
MR VIJAYBHAI BABUBHAI KHARPADIYA
|
()
|
|
100
|
KAPRADA
|
GJ-18-009-046-001/74311783
(Narvad)
|
1118009000NRG23070120230114823
|
07/01/2023
|
Mrs SUSHAMITABEN MAGANBHAIKUNVAR
|
1118009WL022181
|
Mrs SUSHAMITABEN MAGANBHAIKUNVAR
|
00415
|
SBIN0011007
|
2784
|
2784
|
Processed
|
12/01/2023
|
|
7854532579
|
|
MRS SUSHAMITABEN MAGANBHAI KUNVAR
|
()
|
|
101
|
KAPRADA
|
GJ-18-009-046-001/7434087
(Narvad)
|
1118009000NRG23070120230114824
|
07/01/2023
|
PRABHATBHAI kISHANBHAI KUNVAR
|
1118009WL022181
|
PRABHATBHAI kISHANBHAI KUNVAR
|
00415
|
SBIN0011007
|
1776
|
1776
|
Processed
|
12/01/2023
|
|
7854532575
|
|
MR PRABHATBHAI KISHNABHAI KUNVAR
|
()
|
|
102
|
KAPRADA
|
GJ-18-009-100-001/7058760
()
|
1118009000NRG23070120230114207
|
07/01/2023
|
MR BHIKHUBHAI RAVJIBHAI FADVAL
|
1118009WL022140
|
MR BHIKHUBHAI RAVJIBHAI FADVAL
|
00415
|
SBIN0011007
|
2530
|
2530
|
Processed
|
12/01/2023
|
|
7854532574
|
|
MR BHIKHUBHAI RAVAJIBHAI FADVAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14647
|
14647
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
265521
|
265521
|
|
|
|
|
|
|
|