|
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-18-009-022-001/4387266
(Nandgam)
|
1118009000NRG23090620220034990
|
09/06/2022
|
MR DHAKALBHAI JATARBHAI KESRE
|
1118009WL006406
|
MR DHAKALBHAI JATARBHAI KESRE
|
00045
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
15/06/2022
|
|
2291147699
|
|
MRDHAKALBHAIJATARBHAIKESRE
|
()
|
|
2
|
KAPRADA
|
GJ-18-009-022-001/7427883
(Nandgam)
|
1118009000NRG23090620220035006
|
09/06/2022
|
SARJUBEN KAKADBHAI SOLE
|
1118009WL006406
|
SARJUBEN KAKADBHAI SOLE
|
00045
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
15/06/2022
|
|
2291147701
|
|
SARJUBENKAKADBHAISOLE
|
()
|
|
3
|
KAPRADA
|
GJ-18-009-022-001/7427900
(Nandgam)
|
1118009000NRG23090620220035009
|
09/06/2022
|
MASE SAVITABEN RUSTAMBHAI
|
1118009WL006406
|
MASE SAVITABEN RUSTAMBHAI
|
00045
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
15/06/2022
|
|
2291147696
|
|
MASESAVITABENRUSTAMBHAI
|
()
|
|
4
|
KAPRADA
|
GJ-18-009-022-001/7427960
(Nandgam)
|
1118009000NRG23090620220035019
|
09/06/2022
|
SOMIBEN LACHHEBHAI KESARE
|
1118009WL006406
|
SOMIBEN LACHHEBHAI KESARE
|
00045
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
15/06/2022
|
|
2291147703
|
|
SOMIBENLACHHEBHAIKESARE
|
()
|
|
5
|
KAPRADA
|
GJ-18-009-022-001/7427976
(Nandgam)
|
1118009000NRG23090620220035021
|
09/06/2022
|
MISS ARUNABEN GANESHBHAI KESHRE
|
1118009WL006406
|
MISS ARUNABEN GANESHBHAI KESHRE
|
00045
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291147697
|
|
MISSARUNABENGANESHBHAIKESHRE
|
()
|
|
6
|
KAPRADA
|
GJ-18-009-022-001/7427979
(Nandgam)
|
1118009000NRG23090620220035022
|
09/06/2022
|
MRS MIRUBEN KAKDBHAI MAHTU
|
1118009WL006406
|
MRS MIRUBEN KAKDBHAI MAHTU
|
00045
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
15/06/2022
|
|
2291147700
|
|
MRSMIRUBENKAKDBHAIMAHTU
|
()
|
|
7
|
KAPRADA
|
GJ-18-009-022-001/7428012
(Nandgam)
|
1118009000NRG23090620220035025
|
09/06/2022
|
PAGI CHITRUBEN NAVAJIBHAI
|
1118009WL006406
|
PAGI CHITRUBEN NAVAJIBHAI
|
00045
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
15/06/2022
|
|
2291147702
|
|
PAGICHITRUBENNAVAJIBHAI
|
()
|
|
8
|
KAPRADA
|
GJ-18-009-022-001/7428013
(Nandgam)
|
1118009000NRG23090620220035026
|
09/06/2022
|
MISS SANGITABEN GULABBHAI KESHRE
|
1118009WL006406
|
MISS SANGITABEN GULABBHAI KESHRE
|
00045
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
15/06/2022
|
|
2291147695
|
|
MISSSANGITABENGULABBHAIKESHRE
|
()
|
|
9
|
KAPRADA
|
GJ-18-009-022-001/74728179
(Nandgam)
|
1118009000NRG23090620220035033
|
09/06/2022
|
SUNITABEN PRAVINBHAI NAYAK
|
1118009WL006406
|
SUNITABEN PRAVINBHAI NAYAK
|
00045
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
15/06/2022
|
|
2291147698
|
|
SUNITABENPRAVINBHAINAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14198
|
14198
|
|
|
|
|
|
|
|
|
10
|
KAPRADA
|
GJ-18-009-022-001/7428036
(Nandgam)
|
1118009000NRG23090620220035030
|
09/06/2022
|
MAHTU SARMILABEN RAMDASHBHAI
|
1118009WL006406
|
MAHTU SARMILABEN RAMDASHBHAI
|
00045
|
BARB0DHABUL
|
1603
|
1603
|
Processed
|
15/06/2022
|
|
2291147704
|
|
MAHTUSARMILABENRAMDASHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
11
|
KAPRADA
|
GJ-18-009-022-001/4387220
(Nandgam)
|
1118009000NRG23090620220034986
|
09/06/2022
|
UMESHBHAI RAJAMBHAI MAHTU
|
1118009WL006406
|
UMESHBHAI RAJAMBHAI MAHTU
|
00045
|
BARB0KAPARA
|
1603
|
1603
|
Processed
|
15/06/2022
|
|
2291147706
|
|
UMESHBHAIRAJAMBHAIMAHTU
|
()
|
|
12
|
KAPRADA
|
GJ-18-009-022-001/4387243
(Nandgam)
|
1118009000NRG23090620220034988
|
09/06/2022
|
MASE RAMILABEN CHANDUBHAI
|
1118009WL006406
|
MASE RAMILABEN CHANDUBHAI
|
00045
|
BARB0KAPARA
|
1603
|
1603
|
Processed
|
15/06/2022
|
|
2291147710
|
|
MASERAMILABENCHANDUBHAI
|
()
|
|
13
|
KAPRADA
|
GJ-18-009-022-001/4387268
(Nandgam)
|
1118009000NRG23090620220034991
|
09/06/2022
|
SANKRI DASUBHAI SANAKRA
|
1118009WL006406
|
SANKRI DASUBHAI SANAKRA
|
00045
|
BARB0KAPARA
|
1603
|
1603
|
Processed
|
15/06/2022
|
|
2291147707
|
|
SANKRIDASUBHAISANAKRA
|
()
|
|
14
|
KAPRADA
|
GJ-18-009-022-001/4387270
(Nandgam)
|
1118009000NRG23090620220034992
|
09/06/2022
|
MRS KESARE MANDIBEN NAGINBHAI
|
1118009WL006406
|
MRS KESARE MANDIBEN NAGINBHAI
|
00045
|
BARB0KAPARA
|
1603
|
1603
|
Processed
|
15/06/2022
|
|
2291147709
|
|
MRSKESAREMANDIBENNAGINBHAI
|
()
|
|
15
|
KAPRADA
|
GJ-18-009-022-001/7427879
(Nandgam)
|
1118009000NRG23090620220035005
|
09/06/2022
|
MRS MAHATU JANIBEN NAVASUBHAI
|
1118009WL006406
|
MRS MAHATU JANIBEN NAVASUBHAI
|
00045
|
BARB0KAPARA
|
1603
|
1603
|
Processed
|
15/06/2022
|
|
2291147708
|
|
MRSMAHATUJANIBENNAVASUBHAI
|
()
|
|
16
|
KAPRADA
|
GJ-18-009-022-001/7427898
(Nandgam)
|
1118009000NRG23090620220035007
|
09/06/2022
|
MRS MAHATU SEVANTIBEN SHANKARBHAI
|
1118009WL006406
|
MRS MAHATU SEVANTIBEN SHANKARBHAI
|
00045
|
BARB0KAPARA
|
1603
|
1603
|
Processed
|
15/06/2022
|
|
2291147705
|
|
MRSMAHATUSEVANTIBENSHANKARBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
17
|
KAPRADA
|
GJ-18-009-022-001/4387214
(Nandgam)
|
1118009000NRG23090620220034984
|
09/06/2022
|
HARESHBHAI SANKARBHAI MAHTU
|
1118009WL006406
|
HARESHBHAI SANKARBHAI MAHTU
|
00045
|
BARB0TITHAL
|
1603
|
1603
|
Processed
|
15/06/2022
|
|
2291147711
|
|
HARESHBHAISANKARBHAIMAHTU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
18
|
KAPRADA
|
GJ-18-009-022-001/4387212
(Nandgam)
|
1118009000NRG23090620220034983
|
09/06/2022
|
MAHTU GOPAJBHAI RAVAJBHAI
|
1118009WL006406
|
MAHTU GOPAJBHAI RAVAJBHAI
|
00415
|
SBIN0010983
|
1603
|
1603
|
Processed
|
15/06/2022
|
|
2291147723
|
|
MR MANHTU GOPJIBHAI RAVJIBHAI
|
()
|
|
19
|
KAPRADA
|
GJ-18-009-022-001/4387216
(Nandgam)
|
1118009000NRG23090620220034985
|
09/06/2022
|
SEVANTIBEN DHAVDUBHAI MAHTU
|
1118009WL006406
|
SEVANTIBEN DHAVDUBHAI MAHTU
|
00415
|
SBIN0010983
|
1603
|
1603
|
Processed
|
15/06/2022
|
|
2291147743
|
|
MRS MAHATU SEVANTIBEN DHAVLUBHAI
|
()
|
|
20
|
KAPRADA
|
GJ-18-009-022-001/4387239
(Nandgam)
|
1118009000NRG23090620220034987
|
09/06/2022
|
Mr. DEVRAMBHAI SOMALBHAI DESHARYA
|
1118009WL006406
|
Mr. DEVRAMBHAI SOMALBHAI DESHARYA
|
00415
|
SBIN0010983
|
1603
|
1603
|
Processed
|
15/06/2022
|
|
2291147713
|
|
MR DEVRAMBHAI SOMALBHAI KESHARYA
|
()
|
|
21
|
KAPRADA
|
GJ-18-009-022-001/4387250
(Nandgam)
|
1118009000NRG23090620220034989
|
09/06/2022
|
RASHLIBEN RAMUBHAI KESHARYA
|
1118009WL006406
|
RASHLIBEN RAMUBHAI KESHARYA
|
00415
|
SBIN0010983
|
1603
|
1603
|
Processed
|
15/06/2022
|
|
2291147714
|
|
MRS KESHARYA RASHLIBEN RAMUBHAI
|
()
|
|
22
|
KAPRADA
|
GJ-18-009-022-001/4387272
(Nandgam)
|
1118009000NRG23090620220034993
|
09/06/2022
|
DALVI DEVLIBEN MOHANBHAI
|
1118009WL006406
|
DALVI DEVLIBEN MOHANBHAI
|
00415
|
SBIN0010983
|
1603
|
1603
|
Processed
|
15/06/2022
|
|
2291147728
|
|
MRS DALVI DEVLUBEN MOHANBHAI
|
()
|
|
23
|
KAPRADA
|
GJ-18-009-022-001/4387273
(Nandgam)
|
1118009000NRG23090620220034994
|
09/06/2022
|
Mrs. HIRIBEN RAMANBHAI DALAVI
|
1118009WL006406
|
Mrs. HIRIBEN RAMANBHAI DALAVI
|
00415
|
SBIN0010983
|
1603
|
1603
|
Processed
|
15/06/2022
|
|
2291147715
|
|
MRS HIRIBEN RAMANBHAI DALAVI
|
()
|
|
24
|
KAPRADA
|
GJ-18-009-022-001/4387286
(Nandgam)
|
1118009000NRG23090620220034996
|
09/06/2022
|
MITABEN CHIMABHAI PAGI
|
1118009WL006406
|
MITABEN CHIMABHAI PAGI
|
00415
|
SBIN0010983
|
1603
|
1603
|
Processed
|
15/06/2022
|
|
2291147746
|
|
MRS PAGI MITABEN CHIMABHAI
|
()
|
|
25
|
KAPRADA
|
GJ-18-009-022-001/4387286
(Nandgam)
|
1118009000NRG23090620220034995
|
09/06/2022
|
Mr. CHIMABHAI SHUKARBHAI PAGI
|
1118009WL006406
|
Mr. CHIMABHAI SHUKARBHAI PAGI
|
00415
|
SBIN0010983
|
1603
|
1603
|
Processed
|
15/06/2022
|
|
2291147719
|
|
MR CHIMA BHAI SHUKAR BHAI PAGI
|
()
|
|
26
|
KAPRADA
|
GJ-18-009-022-001/4387287
(Nandgam)
|
1118009000NRG23090620220034997
|
09/06/2022
|
Mr. BANABHAI SHUKARBHAI PAGI
|
1118009WL006406
|
Mr. BANABHAI SHUKARBHAI PAGI
|
00415
|
SBIN0010983
|
1603
|
1603
|
Processed
|
15/06/2022
|
|
2291147722
|
|
MR BANA BHAI SHUKAR BHAI PAGI
|
()
|
|
27
|
KAPRADA
|
GJ-18-009-022-001/4387287
(Nandgam)
|
1118009000NRG23090620220034998
|
09/06/2022
|
PAGI BHORIBEN BANABHAI
|
1118009WL006406
|
PAGI BHORIBEN BANABHAI
|
00415
|
SBIN0010983
|
1603
|
1603
|
Processed
|
15/06/2022
|
|
2291147740
|
|
MRS BHORIBEN BANABHAI PAGI
|
()
|
|
28
|
KAPRADA
|
GJ-18-009-022-001/4387288
(Nandgam)
|
1118009000NRG23090620220034999
|
09/06/2022
|
Mr. LACHHIYABHAI MANJIBHAI BARIYA
|
1118009WL006406
|
Mr. LACHHIYABHAI MANJIBHAI BARIYA
|
00415
|
SBIN0010983
|
1603
|
1603
|
Processed
|
15/06/2022
|
|
2291147720
|
|
MR LACHHIYA BHAI MANJI BHAI BARIYA
|
()
|
|
29
|
KAPRADA
|
GJ-18-009-022-001/4387290
(Nandgam)
|
1118009000NRG23090620220035000
|
09/06/2022
|
RATHAD SUNDRIBEN JAMSUBHAI
|
1118009WL006406
|
RATHAD SUNDRIBEN JAMSUBHAI
|
00415
|
SBIN0010983
|
1603
|
1603
|
Processed
|
15/06/2022
|
|
2291147718
|
|
MR JAMSU BHAI SHUKAR BHAI RATHAD
|
()
|
|
30
|
KAPRADA
|
GJ-18-009-022-001/4387297
(Nandgam)
|
1118009000NRG23090620220035001
|
09/06/2022
|
Mr. SOMABHAI TULJIBHAI BHADAGI
|
1118009WL006406
|
Mr. SOMABHAI TULJIBHAI BHADAGI
|
00415
|
SBIN0010983
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291147717
|
|
MR SOMA BHAI TULJI BHAI BHADAGI
|
()
|
|
31
|
KAPRADA
|
GJ-18-009-022-001/7427874
(Nandgam)
|
1118009000NRG23090620220035002
|
09/06/2022
|
KAKDUBEN SITARAM PAHI
|
1118009WL006406
|
KAKDUBEN SITARAM PAHI
|
00415
|
SBIN0010983
|
1603
|
1603
|
Processed
|
15/06/2022
|
|
2291147716
|
|
MR SITARAM BHAI JANU BHAI KESARE
|
()
|
|
32
|
KAPRADA
|
GJ-18-009-022-001/7427874
(Nandgam)
|
1118009000NRG23090620220035003
|
09/06/2022
|
Mrs. VANITABEN SITARAMBHAI KESARE
|
1118009WL006406
|
Mrs. VANITABEN SITARAMBHAI KESARE
|
00415
|
SBIN0010983
|
1603
|
1603
|
Processed
|
15/06/2022
|
|
2291147730
|
|
MRS VANITABEN GAMANBHAI SOLE
|
()
|
|
33
|
KAPRADA
|
GJ-18-009-022-001/7427878
(Nandgam)
|
1118009000NRG23090620220035004
|
09/06/2022
|
Mrs. BATTIBEN CHANEBHAI KSARE
|
1118009WL006406
|
Mrs. BATTIBEN CHANEBHAI KSARE
|
00415
|
SBIN0010983
|
1603
|
1603
|
Processed
|
15/06/2022
|
|
2291147738
|
|
MRS BATTIBEN CHANEBHAI KSARE
|
()
|
|
34
|
KAPRADA
|
GJ-18-009-022-001/7427900
(Nandgam)
|
1118009000NRG23090620220035008
|
09/06/2022
|
MASE RUSTAMBHAI KAMLESHBHAI
|
1118009WL006406
|
MASE RUSTAMBHAI KAMLESHBHAI
|
00415
|
SBIN0010983
|
1603
|
1603
|
Processed
|
15/06/2022
|
|
2291147735
|
|
MR RUSTAMBHAI KAMALBHAI MASE
|
()
|
|
35
|
KAPRADA
|
GJ-18-009-022-001/7427905
(Nandgam)
|
1118009000NRG23090620220035010
|
09/06/2022
|
Mrs. SONKIBEN NARIMANBHAI BHOYA
|
1118009WL006406
|
Mrs. SONKIBEN NARIMANBHAI BHOYA
|
00415
|
SBIN0010983
|
1145
|
1145
|
Processed
|
15/06/2022
|
|
2291147742
|
|
MRS SONKIBEN NARIMANBHAI BHOYA
|
()
|
|
36
|
KAPRADA
|
GJ-18-009-022-001/7427906
(Nandgam)
|
1118009000NRG23090620220035012
|
09/06/2022
|
LADKUBEN SONJIBHAI KESHRIYA
|
1118009WL006406
|
LADKUBEN SONJIBHAI KESHRIYA
|
00415
|
SBIN0010983
|
1603
|
1603
|
Processed
|
15/06/2022
|
|
2291147741
|
|
MR LADKUBEN SONJIBHAI KESHRIYA
|
()
|
|
37
|
KAPRADA
|
GJ-18-009-022-001/7427906
(Nandgam)
|
1118009000NRG23090620220035011
|
09/06/2022
|
Mr. SONJIBHAI MADHUBHAI KESHARYA
|
1118009WL006406
|
Mr. SONJIBHAI MADHUBHAI KESHARYA
|
00415
|
SBIN0010983
|
1603
|
1603
|
Processed
|
15/06/2022
|
|
2291147727
|
|
MR SONJIBHAI MADHUBHAI KESHARYA
|
()
|
|
38
|
KAPRADA
|
GJ-18-009-022-001/7427915
(Nandgam)
|
1118009000NRG23090620220035013
|
09/06/2022
|
Mr. ISHNUBHAI TULSHIRAMBHAI KESHRYA
|
1118009WL006406
|
Mr. ISHNUBHAI TULSHIRAMBHAI KESHRYA
|
00415
|
SBIN0010983
|
1603
|
1603
|
Processed
|
15/06/2022
|
|
2291147726
|
|
MR ISHNUBHAI TULSHIBHAI KESHARYA
|
()
|
|
39
|
KAPRADA
|
GJ-18-009-022-001/7427951
(Nandgam)
|
1118009000NRG23090620220035014
|
09/06/2022
|
MR. YUVRAJBHAI BANDUBHAI KESHARYA
|
1118009WL006406
|
MR. YUVRAJBHAI BANDUBHAI KESHARYA
|
00415
|
SBIN0010983
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291147734
|
|
MR YUVRAJBHAI BANDUBHAI KESHARYA
|
()
|
|
40
|
KAPRADA
|
GJ-18-009-022-001/7427952
(Nandgam)
|
1118009000NRG23090620220035015
|
09/06/2022
|
Mrs. KUNTABEN JAGDISHBHAI PAGI
|
1118009WL006406
|
Mrs. KUNTABEN JAGDISHBHAI PAGI
|
00415
|
SBIN0010983
|
458
|
458
|
Processed
|
15/06/2022
|
|
2291147729
|
|
MRS KUNTABEN JAGDISHBHAI PAGI
|
()
|
|
41
|
KAPRADA
|
GJ-18-009-022-001/7427953
(Nandgam)
|
1118009000NRG23090620220035016
|
09/06/2022
|
Mr. ARVINDBHAI CHIMABHAI PAGI
|
1118009WL006406
|
Mr. ARVINDBHAI CHIMABHAI PAGI
|
00415
|
SBIN0010983
|
1603
|
1603
|
Processed
|
15/06/2022
|
|
2291147732
|
|
MR ARVINDBHAI CHIMABHAI PAGI
|
()
|
|
42
|
KAPRADA
|
GJ-18-009-022-001/7427953
(Nandgam)
|
1118009000NRG23090620220035017
|
09/06/2022
|
VANITABEN ARVINDBHAI PAGI
|
1118009WL006406
|
VANITABEN ARVINDBHAI PAGI
|
00415
|
SBIN0010983
|
1603
|
1603
|
Processed
|
15/06/2022
|
|
2291147745
|
|
MRS PAGI VANITABEN ARVINAD BHAIKHABHAI
|
()
|
|
43
|
KAPRADA
|
GJ-18-009-022-001/7427954
(Nandgam)
|
1118009000NRG23090620220035018
|
09/06/2022
|
Mr. RAMAJBHAI SHUKARBHAI PAGI
|
1118009WL006406
|
Mr. RAMAJBHAI SHUKARBHAI PAGI
|
00415
|
SBIN0010983
|
1603
|
1603
|
Processed
|
15/06/2022
|
|
2291147721
|
|
MR RAMAJ BHAI SHUKAR BHAI PAGI
|
()
|
|
44
|
KAPRADA
|
GJ-18-009-022-001/7427967
(Nandgam)
|
1118009000NRG23090620220035020
|
09/06/2022
|
Mrs. MANJULABEN SONUBHAI MAHTU
|
1118009WL006406
|
Mrs. MANJULABEN SONUBHAI MAHTU
|
00415
|
SBIN0010983
|
1603
|
1603
|
Processed
|
15/06/2022
|
|
2291147712
|
|
MISS MANJULABEN SONUBHAI MAHATU MINOR
|
()
|
|
45
|
KAPRADA
|
GJ-18-009-022-001/7427980
(Nandgam)
|
1118009000NRG23090620220035023
|
09/06/2022
|
Mr. SHAILESHBHAI DHANJIBHAI MASE
|
1118009WL006406
|
Mr. SHAILESHBHAI DHANJIBHAI MASE
|
00415
|
SBIN0010983
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291147736
|
|
MRS SHAILESHBHAI DHANJIBHAI MASE
|
()
|
|
46
|
KAPRADA
|
GJ-18-009-022-001/7427993
(Nandgam)
|
1118009000NRG23090620220035024
|
09/06/2022
|
Mr. PRABHUBHAI GANGABHAI KESARE
|
1118009WL006406
|
Mr. PRABHUBHAI GANGABHAI KESARE
|
00415
|
SBIN0010983
|
1145
|
1145
|
Processed
|
15/06/2022
|
|
2291147733
|
|
MR PRABHUBHAI GANGABHAI KESARE
|
()
|
|
47
|
KAPRADA
|
GJ-18-009-022-001/7428018
(Nandgam)
|
1118009000NRG23090620220035027
|
09/06/2022
|
NAGJUBHAI GANGABHAI KESARE
|
1118009WL006406
|
NAGJUBHAI GANGABHAI KESARE
|
00415
|
SBIN0010983
|
1145
|
1145
|
Processed
|
15/06/2022
|
|
2291147725
|
|
MS NAGJUBHAI GANGABHAI KESRE
|
()
|
|
48
|
KAPRADA
|
GJ-18-009-022-001/7428024
(Nandgam)
|
1118009000NRG23090620220035028
|
09/06/2022
|
Mr. REKHABEN CHHOTUBHAI MAHTU
|
1118009WL006406
|
Mr. REKHABEN CHHOTUBHAI MAHTU
|
00415
|
SBIN0010983
|
1145
|
1145
|
Processed
|
15/06/2022
|
|
2291147739
|
|
MR REKHABEN CHHOTUBHAI MAHTU
|
()
|
|
49
|
KAPRADA
|
GJ-18-009-022-001/7428032
(Nandgam)
|
1118009000NRG23090620220035029
|
09/06/2022
|
KESRE SARMILABEN DEVJUBHAI
|
1118009WL006406
|
KESRE SARMILABEN DEVJUBHAI
|
00415
|
SBIN0010983
|
1603
|
1603
|
Processed
|
15/06/2022
|
|
2291147744
|
|
MISS KESARE SHARMILABEN DEVJUBHAI
|
()
|
|
50
|
KAPRADA
|
GJ-18-009-022-001/7428039
(Nandgam)
|
1118009000NRG23090620220035031
|
09/06/2022
|
GURAV RAMDASHBHAI TUKARAMBHAI
|
1118009WL006406
|
GURAV RAMDASHBHAI TUKARAMBHAI
|
00415
|
SBIN0010983
|
1603
|
1603
|
Processed
|
15/06/2022
|
|
2291147724
|
|
MR GAURAV RAMDASBHAI TUKARAMBHAI
|
()
|
|
51
|
KAPRADA
|
GJ-18-009-022-001/74728178
(Nandgam)
|
1118009000NRG23090620220035032
|
09/06/2022
|
MANOJBHAI DHANJIBHAI NAYAK
|
1118009WL006406
|
MANOJBHAI DHANJIBHAI NAYAK
|
00415
|
SBIN0010983
|
1145
|
1145
|
Processed
|
15/06/2022
|
|
2291147731
|
|
MS MANOJBHAI DHANJIBHAI NAYAK
|
()
|
|
52
|
KAPRADA
|
GJ-18-009-022-001/74728180
(Nandgam)
|
1118009000NRG23090620220035034
|
09/06/2022
|
DHAKALUBEN RAMDASHBHAI MAHTU
|
1118009WL006406
|
DHAKALUBEN RAMDASHBHAI MAHTU
|
00415
|
SBIN0010983
|
1603
|
1603
|
Processed
|
15/06/2022
|
|
2291147737
|
|
MISS MAHATU DHAKALUBEN RAMDASBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51983
|
51983
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79005
|
79005
|
|
|
|
|
|
|
|