|
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-18-009-006-001/4367588
(Arnai)
|
1118009000NRG23080620220032750
|
08/06/2022
|
MRS BANUBEN VISHNUBHAI VAGAT
|
1118009WL006154
|
MRS BANUBEN VISHNUBHAI VAGAT
|
00045
|
BARB0BGGBXX
|
2748
|
2748
|
Processed
|
14/06/2022
|
|
2268999581
|
|
MRSBANUBENVISHNUBHAIVAGAT
|
()
|
|
2
|
KAPRADA
|
GJ-18-009-006-001/4389925
(Arnai)
|
1118009000NRG23080620220032754
|
08/06/2022
|
MRS BHAVAR SHANIBEN RAMAJIBHAI
|
1118009WL006154
|
MRS BHAVAR SHANIBEN RAMAJIBHAI
|
00045
|
BARB0BGGBXX
|
2748
|
2748
|
Processed
|
14/06/2022
|
|
2268999532
|
|
MRSBHAVARSHANIBENRAMAJIBHAI
|
()
|
|
3
|
KAPRADA
|
GJ-18-009-006-001/7428803
(Arnai)
|
1118009000NRG23080620220032758
|
08/06/2022
|
MRS MIRABEN CHHOTUBHAI
|
1118009WL006154
|
MRS MIRABEN CHHOTUBHAI
|
00045
|
BARB0BGGBXX
|
2748
|
2748
|
Processed
|
14/06/2022
|
|
2268999578
|
|
MRSMIRABENCHHOTUBHAI
|
()
|
|
4
|
KAPRADA
|
GJ-18-009-006-001/7428863
(Arnai)
|
1118009000NRG23080620220032761
|
08/06/2022
|
MRS CHANDANBEN VINODBHAI BHOYA
|
1118009WL006154
|
MRS CHANDANBEN VINODBHAI BHOYA
|
00045
|
BARB0BGGBXX
|
2748
|
2748
|
Processed
|
14/06/2022
|
|
2268999580
|
|
MRSCHANDANBENVINODBHAIBHOYA
|
()
|
|
5
|
KAPRADA
|
GJ-18-009-006-001/7428884
(Arnai)
|
1118009000NRG23080620220032763
|
08/06/2022
|
BHOYA HETALBEN JAYSHINGBHAI
|
1118009WL006154
|
BHOYA HETALBEN JAYSHINGBHAI
|
00045
|
BARB0BGGBXX
|
2748
|
2748
|
Processed
|
14/06/2022
|
|
2268999583
|
|
BHOYAHETALBENJAYSHINGBHAI
|
()
|
|
6
|
KAPRADA
|
GJ-18-009-006-001/7428924
(Arnai)
|
1118009000NRG23080620220032764
|
08/06/2022
|
MRS ANUBEN CHILYABHAI BHAVAR
|
1118009WL006154
|
MRS ANUBEN CHILYABHAI BHAVAR
|
00045
|
BARB0BGGBXX
|
2748
|
2748
|
Processed
|
14/06/2022
|
|
2268999531
|
|
MRSANUBENCHILYABHAIBHAVAR
|
()
|
|
7
|
KAPRADA
|
GJ-18-009-006-001/7428934
(Arnai)
|
1118009000NRG23080620220032765
|
08/06/2022
|
MRS PARUBEN SANTUBHAI BHAVAR
|
1118009WL006154
|
MRS PARUBEN SANTUBHAI BHAVAR
|
00045
|
BARB0BGGBXX
|
2290
|
2290
|
Processed
|
14/06/2022
|
|
2268999533
|
|
MRSPARUBENSANTUBHAIBHAVAR
|
()
|
|
8
|
KAPRADA
|
GJ-18-009-006-001/7428935
(Arnai)
|
1118009000NRG23080620220032766
|
08/06/2022
|
MR FADVAL VINODBHAI SAVAKBHAI
|
1118009WL006154
|
MR FADVAL VINODBHAI SAVAKBHAI
|
00045
|
BARB0BGGBXX
|
2748
|
2748
|
Processed
|
14/06/2022
|
|
2268999534
|
|
MRFADVALVINODBHAISAVAKBHAI
|
()
|
|
9
|
KAPRADA
|
GJ-18-009-006-001/7428948
(Arnai)
|
1118009000NRG23080620220032767
|
08/06/2022
|
JANJAR RAMIBEN RAMANBHAI
|
1118009WL006154
|
JANJAR RAMIBEN RAMANBHAI
|
00045
|
BARB0BGGBXX
|
2748
|
2748
|
Processed
|
14/06/2022
|
|
2268999536
|
|
JANJARRAMIBENRAMANBHAI
|
()
|
|
10
|
KAPRADA
|
GJ-18-009-006-001/7428978
(Arnai)
|
1118009000NRG23080620220032768
|
08/06/2022
|
MRS DADHAV SUKARIBEN MKESHBHAI
|
1118009WL006154
|
MRS DADHAV SUKARIBEN MKESHBHAI
|
00045
|
BARB0BGGBXX
|
2519
|
2519
|
Processed
|
14/06/2022
|
|
2268999579
|
|
MRSDADHAVSUKARIBENMKESHBHAI
|
()
|
|
11
|
KAPRADA
|
GJ-18-009-006-001/7428986
(Arnai)
|
1118009000NRG23080620220032769
|
08/06/2022
|
MRS JANJAR DEVALIBEN NAVINBHAI
|
1118009WL006154
|
MRS JANJAR DEVALIBEN NAVINBHAI
|
00045
|
BARB0BGGBXX
|
2290
|
2290
|
Processed
|
14/06/2022
|
|
2268999535
|
|
MRSJANJARDEVALIBENNAVINBHAI
|
()
|
|
12
|
KAPRADA
|
GJ-18-009-006-001/7429009
(Arnai)
|
1118009000NRG23080620220032770
|
08/06/2022
|
MRS RAMILABEN RASIKBHAI KALAT
|
1118009WL006154
|
MRS RAMILABEN RASIKBHAI KALAT
|
00045
|
BARB0BGGBXX
|
2748
|
2748
|
Processed
|
14/06/2022
|
|
2268999582
|
|
MRSRAMILABENRASIKBHAIKALAT
|
()
|
|
13
|
KAPRADA
|
GJ-18-009-035-001/7430455
(Vavar)
|
1118009000NRG23060620220032124
|
08/06/2022
|
MRS KAMALBEN KIRSHANABHAI
|
1118009WL006001
|
MRS KAMALBEN KIRSHANABHAI
|
00045
|
BARB0BGGBXX
|
2700
|
2700
|
Processed
|
14/06/2022
|
|
2268999572
|
|
MRSKAMALBENKIRSHANABHAI
|
()
|
|
14
|
KAPRADA
|
GJ-18-009-035-001/7430456
(Vavar)
|
1118009000NRG23060620220032125
|
08/06/2022
|
MR.RAMNATHABHAI RAMUBHAI PAWAR
|
1118009WL006001
|
MR.RAMNATHABHAI RAMUBHAI PAWAR
|
00045
|
BARB0BGGBXX
|
2700
|
2700
|
Processed
|
14/06/2022
|
|
2268999573
|
|
MR.RAMNATHABHAIRAMUBHAIPAWAR
|
()
|
|
15
|
KAPRADA
|
GJ-18-009-035-001/7430456
(Vavar)
|
1118009000NRG23060620220032126
|
08/06/2022
|
MRS ARUNABENRAMNATHBAI PAVAR
|
1118009WL006001
|
MRS ARUNABENRAMNATHBAI PAVAR
|
00045
|
BARB0BGGBXX
|
2700
|
2700
|
Processed
|
14/06/2022
|
|
2268999543
|
|
MRSARUNABENRAMNATHBAIPAVAR
|
()
|
|
16
|
KAPRADA
|
GJ-18-009-051-001/4399884
(Astol)
|
1118009000NRG23060620220032122
|
08/06/2022
|
MS CHAUHAN SARKIBEN RAMTULBHAI
|
1118009WL006000
|
MS CHAUHAN SARKIBEN RAMTULBHAI
|
00045
|
BARB0BGGBXX
|
239
|
239
|
Processed
|
14/06/2022
|
|
2268999574
|
|
MSCHAUHANSARKIBENRAMTULBHAI
|
()
|
|
17
|
KAPRADA
|
GJ-18-009-076-001/743148068
()
|
1118009000NRG23060620220032144
|
08/06/2022
|
MISS GUNIBEN BABURAVBHAI BADGHA
|
1118009WL006009
|
MISS GUNIBEN BABURAVBHAI BADGHA
|
00045
|
BARB0BGGBXX
|
3435
|
3435
|
Processed
|
14/06/2022
|
|
2268999575
|
|
MISSGUNIBENBABURAVBHAIBADGHA
|
()
|
|
18
|
KAPRADA
|
GJ-18-009-106-001/4387683
(Likhavad)
|
1118009000NRG23080620220032709
|
08/06/2022
|
BHIVAJIBHAI soniya bhai sahrea
|
1118009WL006142
|
BHIVAJIBHAI soniya bhai sahrea
|
00045
|
BARB0BGGBXX
|
840
|
840
|
Processed
|
14/06/2022
|
|
2268999540
|
|
BHIVAJIBHAIsoniyabhaisahrea
|
()
|
|
19
|
KAPRADA
|
GJ-18-009-106-001/4387787
(Likhavad)
|
1118009000NRG23080620220032710
|
08/06/2022
|
MAYNIBEN LAHANBHAI PAGI
|
1118009WL006142
|
MAYNIBEN LAHANBHAI PAGI
|
00045
|
BARB0BGGBXX
|
840
|
840
|
Processed
|
14/06/2022
|
|
2268999541
|
|
MAYNIBENLAHANBHAIPAGI
|
()
|
|
20
|
KAPRADA
|
GJ-18-009-106-001/4387794
(Likhavad)
|
1118009000NRG23080620220032712
|
08/06/2022
|
MANGANBHAI BHAVLEBHAI DAHVAD
|
1118009WL006142
|
MANGANBHAI BHAVLEBHAI DAHVAD
|
00045
|
BARB0BGGBXX
|
840
|
840
|
Processed
|
14/06/2022
|
|
2268999577
|
|
MANGANBHAIBHAVLEBHAIDAHVAD
|
()
|
|
21
|
KAPRADA
|
GJ-18-009-106-001/4387794
(Likhavad)
|
1118009000NRG23080620220032713
|
08/06/2022
|
Rajeshbhai Mangalbhai Dahvad
|
1118009WL006142
|
Rajeshbhai Mangalbhai Dahvad
|
00045
|
BARB0BGGBXX
|
840
|
840
|
Processed
|
14/06/2022
|
|
2268999542
|
|
RajeshbhaiMangalbhaiDahvad
|
()
|
|
22
|
KAPRADA
|
GJ-18-009-106-001/742714807
(Likhavad)
|
1118009000NRG23080620220032724
|
08/06/2022
|
Rameshbhai Navsubhai Dalvi
|
1118009WL006143
|
Rameshbhai Navsubhai Dalvi
|
00045
|
BARB0BGGBXX
|
2748
|
2748
|
Processed
|
14/06/2022
|
|
2268999539
|
|
RameshbhaiNavsubhaiDalvi
|
()
|
|
23
|
KAPRADA
|
GJ-18-009-106-001/742714807
(Likhavad)
|
1118009000NRG23080620220032725
|
08/06/2022
|
Tulsiben Rameshbhai Dalvi
|
1118009WL006143
|
Tulsiben Rameshbhai Dalvi
|
00045
|
BARB0BGGBXX
|
2748
|
2748
|
Processed
|
14/06/2022
|
|
2268999537
|
|
TulsibenRameshbhaiDalvi
|
()
|
|
24
|
KAPRADA
|
GJ-18-009-106-001/742714840
(Likhavad)
|
1118009000NRG23080620220032719
|
08/06/2022
|
Umeshbai Sonyabhai Lakhan
|
1118009WL006142
|
Umeshbai Sonyabhai Lakhan
|
00045
|
BARB0BGGBXX
|
840
|
840
|
Processed
|
14/06/2022
|
|
2268999576
|
|
UmeshbaiSonyabhaiLakhan
|
()
|
|
25
|
KAPRADA
|
GJ-18-009-106-001/744850271
(Likhavad)
|
1118009000NRG23080620220032721
|
08/06/2022
|
Lacchubhai Laxmanbhai Ghataka
|
1118009WL006142
|
Lacchubhai Laxmanbhai Ghataka
|
00045
|
BARB0BGGBXX
|
840
|
840
|
Processed
|
14/06/2022
|
|
2268999538
|
|
LacchubhaiLaxmanbhaiGhataka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54141
|
54141
|
|
|
|
|
|
|
|
|
26
|
KAPRADA
|
GJ-18-009-011-001/4373196
(Ambheti)
|
1118009000NRG23080620220032738
|
08/06/2022
|
MRS KANKUBEN BABUBHAI PATEL
|
1118009WL006149
|
MRS KANKUBEN BABUBHAI PATEL
|
00045
|
BARB0DBMPON
|
2748
|
2748
|
Processed
|
14/06/2022
|
|
2268999555
|
|
MRSKANKUBENBABUBHAIPATEL
|
()
|
|
27
|
KAPRADA
|
GJ-18-009-011-001/4373737406
(Ambheti)
|
1118009000NRG23080620220032741
|
08/06/2022
|
MRS VASANTIBEN MAHESHBHAI PATEL
|
1118009WL006151
|
MRS VASANTIBEN MAHESHBHAI PATEL
|
00045
|
BARB0DBMPON
|
2748
|
2748
|
Processed
|
14/06/2022
|
|
2268999547
|
|
MRSVASANTIBENMAHESHBHAIPATEL
|
()
|
|
28
|
KAPRADA
|
GJ-18-009-011-001/4373737410
(Ambheti)
|
1118009000NRG23060620220032142
|
08/06/2022
|
MR DIPAKBHAI LALUBHAI AHIR
|
1118009WL006008
|
MR DIPAKBHAI LALUBHAI AHIR
|
00045
|
BARB0DBMPON
|
2519
|
2519
|
Processed
|
14/06/2022
|
|
2268999550
|
|
MRDIPAKBHAILALUBHAIAHIR
|
()
|
|
29
|
KAPRADA
|
GJ-18-009-011-001/4373737410
(Ambheti)
|
1118009000NRG23060620220032143
|
08/06/2022
|
MRS SONALBEN DIPAKBHAI AHIR
|
1118009WL006008
|
MRS SONALBEN DIPAKBHAI AHIR
|
00045
|
BARB0DBMPON
|
2290
|
2290
|
Processed
|
14/06/2022
|
|
2268999570
|
|
MRSSONALBENDIPAKBHAIAHIR
|
()
|
|
30
|
KAPRADA
|
GJ-18-009-011-001/4373737414
(Ambheti)
|
1118009000NRG23080620220032736
|
08/06/2022
|
MRS NAYKA ARUNABEN RAJESHBHAI
|
1118009WL006147
|
MRS NAYKA ARUNABEN RAJESHBHAI
|
00045
|
BARB0DBMPON
|
2748
|
2748
|
Processed
|
14/06/2022
|
|
2268999552
|
|
MRSNAYKAARUNABENRAJESHBHAI
|
()
|
|
31
|
KAPRADA
|
GJ-18-009-011-001/4373737419
(Ambheti)
|
1118009000NRG23060620220032141
|
08/06/2022
|
MRS GANGABEN DHIRUBHAI PATEL
|
1118009WL006007
|
MRS GANGABEN DHIRUBHAI PATEL
|
00045
|
BARB0DBMPON
|
2519
|
2519
|
Processed
|
14/06/2022
|
|
2268999545
|
|
MRSGANGABENDHIRUBHAIPATEL
|
()
|
|
32
|
KAPRADA
|
GJ-18-009-011-001/4373737450
(Ambheti)
|
1118009000NRG23080620220032742
|
08/06/2022
|
MR SWAPNILBHAI PRAKASHBHAI PATEL
|
1118009WL006152
|
MR SWAPNILBHAI PRAKASHBHAI PATEL
|
00045
|
BARB0DBMPON
|
2748
|
2748
|
Processed
|
14/06/2022
|
|
2268999568
|
|
MRSWAPNILBHAIPRAKASHBHAIPATEL
|
()
|
|
33
|
KAPRADA
|
GJ-18-009-011-001/4373737450
(Ambheti)
|
1118009000NRG23080620220032743
|
08/06/2022
|
MRS JASHUBEN PRAKASBHAI PATEL
|
1118009WL006152
|
MRS JASHUBEN PRAKASBHAI PATEL
|
00045
|
BARB0DBMPON
|
2748
|
2748
|
Processed
|
14/06/2022
|
|
2268999567
|
|
MRSJASHUBENPRAKASBHAIPATEL
|
()
|
|
34
|
KAPRADA
|
GJ-18-009-011-001/4373737454
(Ambheti)
|
1118009000NRG23080620220032732
|
08/06/2022
|
MR NARENDRABHAI NAGINBHAI PATEL
|
1118009WL006144
|
MR NARENDRABHAI NAGINBHAI PATEL
|
00045
|
BARB0DBMPON
|
2748
|
2748
|
Processed
|
14/06/2022
|
|
2268999546
|
|
MRNARENDRABHAINAGINBHAIPATEL
|
()
|
|
35
|
KAPRADA
|
GJ-18-009-011-001/4373737454
(Ambheti)
|
1118009000NRG23080620220032733
|
08/06/2022
|
MRS SUNITABEN NARENDRABHAI PATEL
|
1118009WL006144
|
MRS SUNITABEN NARENDRABHAI PATEL
|
00045
|
BARB0DBMPON
|
2748
|
2748
|
Processed
|
14/06/2022
|
|
2268999553
|
|
MRSSUNITABENNARENDRABHAIPATEL
|
()
|
|
36
|
KAPRADA
|
GJ-18-009-011-001/4373737469
(Ambheti)
|
1118009000NRG23080620220032744
|
08/06/2022
|
MR MOHANBHAI NAGARBHAI PATEL
|
1118009WL006153
|
MR MOHANBHAI NAGARBHAI PATEL
|
00045
|
BARB0DBMPON
|
2748
|
2748
|
Processed
|
14/06/2022
|
|
2268999549
|
|
MRMOHANBHAINAGARBHAIPATEL
|
()
|
|
37
|
KAPRADA
|
GJ-18-009-011-001/4373737469
(Ambheti)
|
1118009000NRG23080620220032745
|
08/06/2022
|
MRS RAMILABEN MOHANBHAI PATEL
|
1118009WL006153
|
MRS RAMILABEN MOHANBHAI PATEL
|
00045
|
BARB0DBMPON
|
2748
|
2748
|
Processed
|
14/06/2022
|
|
2268999544
|
|
MRSRAMILABENMOHANBHAIPATEL
|
()
|
|
38
|
KAPRADA
|
GJ-18-009-011-001/4373737479
(Ambheti)
|
1118009000NRG23080620220032734
|
08/06/2022
|
MRS RAMILABEN PARBHUBHAI PATEL
|
1118009WL006145
|
MRS RAMILABEN PARBHUBHAI PATEL
|
00045
|
BARB0DBMPON
|
2748
|
2748
|
Processed
|
14/06/2022
|
|
2268999548
|
|
MRSRAMILABENPARBHUBHAIPATEL
|
()
|
|
39
|
KAPRADA
|
GJ-18-009-011-001/4373737483
(Ambheti)
|
1118009000NRG23080620220032739
|
08/06/2022
|
MR SHASHIKANT PREMABHAI PATEL
|
1118009WL006150
|
MR SHASHIKANT PREMABHAI PATEL
|
00045
|
BARB0DBMPON
|
2748
|
2748
|
Processed
|
14/06/2022
|
|
2268999571
|
|
MRSHASHIKANTPREMABHAIPATEL
|
()
|
|
40
|
KAPRADA
|
GJ-18-009-011-001/4373737483
(Ambheti)
|
1118009000NRG23080620220032740
|
08/06/2022
|
MRS SAROJBEN SHASHIKANT PATEL
|
1118009WL006150
|
MRS SAROJBEN SHASHIKANT PATEL
|
00045
|
BARB0DBMPON
|
2748
|
2748
|
Processed
|
14/06/2022
|
|
2268999551
|
|
MRSSAROJBENSHASHIKANTPATEL
|
()
|
|
41
|
KAPRADA
|
GJ-18-009-011-001/4373737511
(Ambheti)
|
1118009000NRG23080620220032735
|
08/06/2022
|
MRS AMITABEN DAHYABHAI NAYAK
|
1118009WL006146
|
MRS AMITABEN DAHYABHAI NAYAK
|
00045
|
BARB0DBMPON
|
2748
|
2748
|
Processed
|
14/06/2022
|
|
2268999554
|
|
MRSAMITABENDAHYABHAINAYAK
|
()
|
|
42
|
KAPRADA
|
GJ-18-009-011-001/74281240
(Ambheti)
|
1118009000NRG23080620220032737
|
08/06/2022
|
MRS DAKSHABEN DILIPBHAI PATEL
|
1118009WL006148
|
MRS DAKSHABEN DILIPBHAI PATEL
|
00045
|
BARB0DBMPON
|
2748
|
2748
|
Processed
|
14/06/2022
|
|
2268999569
|
|
MRSDAKSHABENDILIPBHAIPATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45800
|
45800
|
|
|
|
|
|
|
|
|
43
|
KAPRADA
|
GJ-18-009-006-001/7429013
(Arnai)
|
1118009000NRG23080620220032771
|
08/06/2022
|
MR KALPESHBHAI SONJIBHAI DAGDA
|
1118009WL006154
|
MR KALPESHBHAI SONJIBHAI DAGDA
|
00045
|
BARB0KAPARA
|
2748
|
2748
|
Processed
|
14/06/2022
|
|
2268999564
|
|
MRKALPESHBHAISONJIBHAIDAGDA
|
()
|
|
44
|
KAPRADA
|
GJ-18-009-035-001/7430455
(Vavar)
|
1118009000NRG23060620220032123
|
08/06/2022
|
MRS KIRSHANABHAI RAMUBHAI
|
1118009WL006001
|
MRS KIRSHANABHAI RAMUBHAI
|
00045
|
BARB0KAPARA
|
2700
|
2700
|
Processed
|
14/06/2022
|
|
2268999565
|
|
MRSKIRSHANABHAIRAMUBHAI
|
()
|
|
45
|
KAPRADA
|
GJ-18-009-076-001/743148068
()
|
1118009000NRG23060620220032145
|
08/06/2022
|
MR BABURAV RAMUBHAI BADGA
|
1118009WL006009
|
MR BABURAV RAMUBHAI BADGA
|
00045
|
BARB0KAPARA
|
3435
|
3435
|
Processed
|
14/06/2022
|
|
2268999566
|
|
MRBABURAVRAMUBHAIBADGA
|
()
|
|
46
|
KAPRADA
|
GJ-18-009-106-001/742714847
(Likhavad)
|
1118009000NRG23080620220032726
|
08/06/2022
|
Bhartiben Tukarambhai dalvi
|
1118009WL006143
|
Bhartiben Tukarambhai dalvi
|
00045
|
BARB0KAPARA
|
2748
|
2748
|
Processed
|
14/06/2022
|
|
2268999556
|
|
BhartibenTukarambhaidalvi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11631
|
11631
|
|
|
|
|
|
|
|
|
47
|
KAPRADA
|
GJ-18-009-051-001/7423721
(Astol)
|
1118009000NRG23060620220032121
|
08/06/2022
|
Mr GANGABHAI DHAKALBHAI CHAUHAN
|
1118009WL005999
|
Mr GANGABHAI DHAKALBHAI CHAUHAN
|
00415
|
SBIN0010983
|
2290
|
2290
|
Processed
|
14/06/2022
|
|
2268999561
|
|
MR GANGABHAI DHAKALBHAI CHAUHAN
|
()
|
|
48
|
KAPRADA
|
GJ-18-009-106-001/742714848
(Likhavad)
|
1118009000NRG23080620220032727
|
08/06/2022
|
Dhavlubhai Somabhai Dalvi
|
1118009WL006143
|
Dhavlubhai Somabhai Dalvi
|
00415
|
SBIN0010983
|
2748
|
2748
|
Processed
|
14/06/2022
|
|
2268999559
|
|
MR DHAVLUBHAI SOMABHAI DALVI
|
()
|
|
49
|
KAPRADA
|
GJ-18-009-106-001/7427204
(Likhavad)
|
1118009000NRG23080620220032720
|
08/06/2022
|
PANDUBHAI KALUBHAI
|
1118009WL006142
|
PANDUBHAI KALUBHAI
|
00415
|
SBIN0010983
|
840
|
840
|
Processed
|
14/06/2022
|
|
2268999560
|
|
MS LAKHAN JAGDISHBHAI PANDUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5878
|
5878
|
|
|
|
|
|
|
|
|
50
|
KAPRADA
|
GJ-18-009-006-001/7429015
(Arnai)
|
1118009000NRG23080620220032772
|
08/06/2022
|
Mr. CHHAGANBHAI KAMALBHAI GOND
|
1118009WL006154
|
Mr. CHHAGANBHAI KAMALBHAI GOND
|
00415
|
SBIN0011007
|
2748
|
2748
|
Processed
|
14/06/2022
|
|
2268999563
|
|
MR GOND CHHAGANBHAI KAMALBHAI
|
()
|
|
51
|
KAPRADA
|
GJ-18-009-014-001/7430147
(Balchondhi)
|
1118009000NRG23080620220032773
|
08/06/2022
|
MR GULABBHAI ZIPARBHAI MANGDA
|
1118009WL006155
|
MR GULABBHAI ZIPARBHAI MANGDA
|
00415
|
SBIN0011007
|
2748
|
2748
|
Processed
|
14/06/2022
|
|
2268999562
|
|
MR MANGA GULABBHAI ZIPARBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
52
|
KAPRADA
|
GJ-18-009-006-001/7428805
(Arnai)
|
1118009000NRG23080620220032760
|
08/06/2022
|
MINABEN RASHIKBHAI RATHAD
|
1118009WL006154
|
MINABEN RASHIKBHAI RATHAD
|
00691
|
IPOS0000001
|
2748
|
2748
|
Processed
|
14/06/2022
|
|
2268999557
|
|
MINABENRASHIKBHAIRATHAD
|
()
|
|
53
|
KAPRADA
|
GJ-18-009-006-001/7428805
(Arnai)
|
1118009000NRG23080620220032759
|
08/06/2022
|
RASHIKABHAI SONKABHAI RATHAD
|
1118009WL006154
|
RASHIKABHAI SONKABHAI RATHAD
|
00691
|
IPOS0000001
|
2748
|
2748
|
Processed
|
14/06/2022
|
|
2268999558
|
|
RASHIKABHAISONKABHAIRATHAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
128442
|
128442
|
|
|
|
|
|
|
|