|
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-18-009-005-001/4367184
(Nali Madhani)
|
1118009000NRG23140320230143656
|
14/03/2023
|
MAHIDABEN
|
1118009WL024966
|
MAHIDABEN
|
00045
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
30/03/2023
|
|
0311337747
|
|
MAHIDABEN
|
()
|
|
2
|
KAPRADA
|
GJ-18-009-005-001/4367186
(Nali Madhani)
|
1118009000NRG23140320230143657
|
14/03/2023
|
SUMITRA
|
1118009WL024966
|
SUMITRA
|
00045
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
30/03/2023
|
|
0311337745
|
|
SUMITRA
|
()
|
|
3
|
KAPRADA
|
GJ-18-009-005-001/4367249
(Nali Madhani)
|
1118009000NRG23140320230143661
|
14/03/2023
|
RADKIBEN
|
1118009WL024966
|
RADKIBEN
|
00045
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
30/03/2023
|
|
0311337748
|
|
RADKIBEN
|
()
|
|
4
|
KAPRADA
|
GJ-18-009-006-001/7429091
(Arnai)
|
1118009000NRG23140320230136507
|
14/03/2023
|
PREMABHAI BACHUBHAI GANVIT
|
1118009WL024684
|
PREMABHAI BACHUBHAI GANVIT
|
00045
|
BARB0BGGBXX
|
2151
|
2151
|
Processed
|
30/03/2023
|
|
0311337784
|
|
PREMABHAI BACHUBHAI GANVIT
|
()
|
|
5
|
KAPRADA
|
GJ-18-009-017-001/4366714
(Khuntli)
|
1118009000NRG23140320230142494
|
14/03/2023
|
VALLABHBHAI RANJANBHAI BIRARI
|
1118009WL024917
|
VALLABHBHAI RANJANBHAI BIRARI
|
00045
|
BARB0BGGBXX
|
705
|
705
|
Processed
|
30/03/2023
|
|
0311337731
|
|
VALLABHBHAI RANJANBHAI BIRARI
|
()
|
|
6
|
KAPRADA
|
GJ-18-009-017-001/4366720
(Khuntli)
|
1118009000NRG23140320230142495
|
14/03/2023
|
SUKRIBEN GULABBHAI BIRARI
|
1118009WL024917
|
SUKRIBEN GULABBHAI BIRARI
|
00045
|
BARB0BGGBXX
|
705
|
705
|
Processed
|
30/03/2023
|
|
0311337740
|
|
SUKRIBEN GULABBHAI BIRARI
|
()
|
|
7
|
KAPRADA
|
GJ-18-009-017-001/4366722
(Khuntli)
|
1118009000NRG23140320230142500
|
14/03/2023
|
MR KHANDUBHAI DEVUBHAI PAWAR
|
1118009WL024917
|
MR KHANDUBHAI DEVUBHAI PAWAR
|
00045
|
BARB0BGGBXX
|
705
|
705
|
Processed
|
30/03/2023
|
|
0311337735
|
|
MR KHANDUBHAI DEVUBHAI PAWAR
|
()
|
|
8
|
KAPRADA
|
GJ-18-009-017-001/4366722
(Khuntli)
|
1118009000NRG23140320230142501
|
14/03/2023
|
MRS SHANIBEN KHANDUBHAI PAVAR
|
1118009WL024917
|
MRS SHANIBEN KHANDUBHAI PAVAR
|
00045
|
BARB0BGGBXX
|
705
|
705
|
Processed
|
30/03/2023
|
|
0311337743
|
|
MRS SHANIBEN KHANDUBHAI PAVAR
|
()
|
|
9
|
KAPRADA
|
GJ-18-009-017-001/4366729
(Khuntli)
|
1118009000NRG23140320230142503
|
14/03/2023
|
MR KAKADBHAI NANDUBHAI BHURKUND
|
1118009WL024917
|
MR KAKADBHAI NANDUBHAI BHURKUND
|
00045
|
BARB0BGGBXX
|
705
|
705
|
Processed
|
30/03/2023
|
|
0311337734
|
|
MR KAKADBHAI NANDUBHAI BHURKUND
|
()
|
|
10
|
KAPRADA
|
GJ-18-009-017-001/4366766
(Khuntli)
|
1118009000NRG23140320230142506
|
14/03/2023
|
SAYANUBEN MANKEBHAI BIRARI
|
1118009WL024917
|
SAYANUBEN MANKEBHAI BIRARI
|
00045
|
BARB0BGGBXX
|
705
|
705
|
Processed
|
30/03/2023
|
|
0311337746
|
|
SAYANUBEN MANKEBHAI BIRARI
|
()
|
|
11
|
KAPRADA
|
GJ-18-009-017-001/4366773
(Khuntli)
|
1118009000NRG23140320230142507
|
14/03/2023
|
Nagjubhai Nandubhai Bhurkud
|
1118009WL024917
|
Nagjubhai Nandubhai Bhurkud
|
00045
|
BARB0BGGBXX
|
705
|
705
|
Processed
|
30/03/2023
|
|
0311337733
|
|
Nagjubhai Nandubhai Bhurkud
|
()
|
|
12
|
KAPRADA
|
GJ-18-009-017-001/4366916
(Khuntli)
|
1118009000NRG23140320230142512
|
14/03/2023
|
MRS GAMABEN BABUBHAI GUNGUNIYA
|
1118009WL024917
|
MRS GAMABEN BABUBHAI GUNGUNIYA
|
00045
|
BARB0BGGBXX
|
705
|
705
|
Processed
|
30/03/2023
|
|
0311337739
|
|
MRS GAMABEN BABUBHAI GUNGUNIYA
|
()
|
|
13
|
KAPRADA
|
GJ-18-009-017-001/4366926
(Khuntli)
|
1118009000NRG23140320230142514
|
14/03/2023
|
MRS SUKHLIBEN RAMABHAI VARTHA
|
1118009WL024917
|
MRS SUKHLIBEN RAMABHAI VARTHA
|
00045
|
BARB0BGGBXX
|
705
|
705
|
Processed
|
30/03/2023
|
|
0311337741
|
|
MRS SUKHLIBEN RAMABHAI VARTHA
|
()
|
|
14
|
KAPRADA
|
GJ-18-009-017-001/4366926
(Khuntli)
|
1118009000NRG23140320230142513
|
14/03/2023
|
Ramabhai Parbhubhai Vartha
|
1118009WL024917
|
Ramabhai Parbhubhai Vartha
|
00045
|
BARB0BGGBXX
|
705
|
705
|
Rejected
|
30/03/2023
|
|
0311337738
|
A/c Blocked or Frozen
|
|
|
|
15
|
KAPRADA
|
GJ-18-009-017-001/4366927
(Khuntli)
|
1118009000NRG23140320230142515
|
14/03/2023
|
Shituben Parbhubhai Vartha
|
1118009WL024917
|
Shituben Parbhubhai Vartha
|
00045
|
BARB0BGGBXX
|
705
|
705
|
Processed
|
30/03/2023
|
|
0311337744
|
|
Shituben Parbhubhai Vartha
|
()
|
|
16
|
KAPRADA
|
GJ-18-009-017-001/4366939
(Khuntli)
|
1118009000NRG23140320230142518
|
14/03/2023
|
MRS NAGALIBEN KALUBHAI SHINGADA
|
1118009WL024917
|
MRS NAGALIBEN KALUBHAI SHINGADA
|
00045
|
BARB0BGGBXX
|
705
|
705
|
Processed
|
30/03/2023
|
|
0311337737
|
|
MRS NAGALIBEN KALUBHAI SHINGADA
|
()
|
|
17
|
KAPRADA
|
GJ-18-009-017-001/4366941
(Khuntli)
|
1118009000NRG23140320230142519
|
14/03/2023
|
MRS.RANIBEN JIVANBHAI KEDARIYA
|
1118009WL024917
|
MRS.RANIBEN JIVANBHAI KEDARIYA
|
00045
|
BARB0BGGBXX
|
705
|
705
|
Processed
|
30/03/2023
|
|
0311337742
|
|
MRS.RANIBEN JIVANBHAI KEDARIYA
|
()
|
|
18
|
KAPRADA
|
GJ-18-009-017-001/743148457
(Khuntli)
|
1118009000NRG23140320230142528
|
14/03/2023
|
MR BABUBHAI LALUBHAI KUNVAR
|
1118009WL024917
|
MR BABUBHAI LALUBHAI KUNVAR
|
00045
|
BARB0BGGBXX
|
705
|
705
|
Processed
|
30/03/2023
|
|
0311337736
|
|
MR BABUBHAI LALUBHAI KUNVAR
|
()
|
|
19
|
KAPRADA
|
GJ-18-009-037-001/743151414
(Huda)
|
1118009000NRG23140320230141502
|
14/03/2023
|
MRS MIRABEN PANDUBHAI MISHAL
|
1118009WL024877
|
MRS MIRABEN PANDUBHAI MISHAL
|
00045
|
BARB0BGGBXX
|
478
|
478
|
Processed
|
30/03/2023
|
|
0311337749
|
|
MRS MIRABEN PANDUBHAI MISHAL
|
()
|
|
20
|
KAPRADA
|
GJ-18-009-056-001/4385911
(Pipalset)
|
1118009000NRG23140320230144805
|
14/03/2023
|
MR VISNUBHAI KALUBHAI
|
1118009WL025018
|
MR VISNUBHAI KALUBHAI
|
00045
|
BARB0BGGBXX
|
2070
|
2070
|
Processed
|
30/03/2023
|
|
0311337750
|
|
MR VISNUBHAI KALUBHAI
|
()
|
|
21
|
KAPRADA
|
GJ-18-009-058-001/742776141
(Vadoli)
|
1118009000NRG23140320230146422
|
14/03/2023
|
MANYABHAI DEVAJYABHAI DHULE
|
1118009WL025079
|
MANYABHAI DEVAJYABHAI DHULE
|
00045
|
BARB0BGGBXX
|
2629
|
2629
|
Processed
|
30/03/2023
|
|
0311337751
|
|
MANYABHAI DEVAJYABHAI DHULE
|
()
|
|
22
|
KAPRADA
|
GJ-18-009-077-001/743151683
()
|
1118009000NRG23140320230146341
|
14/03/2023
|
MR LAXMANBHAI DHAKALBHAI RABDE
|
1118009WL025075
|
MR LAXMANBHAI DHAKALBHAI RABDE
|
00045
|
BARB0BGGBXX
|
2070
|
2070
|
Processed
|
30/03/2023
|
|
0311337732
|
|
MR LAXMANBHAI DHAKALBHAI RABDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24287
|
24287
|
|
|
|
|
|
|
|
|
23
|
KAPRADA
|
GJ-18-009-004-001/4365994
(Moti Vahiyal)
|
1118009000NRG23140320230143584
|
14/03/2023
|
SAYAKUBEN NAGJIBHAI PAHU
|
1118009WL024961
|
SAYAKUBEN NAGJIBHAI PAHU
|
00045
|
BARB0KAPARA
|
3664
|
3664
|
Processed
|
30/03/2023
|
|
0311337774
|
|
SAYAKUBEN NAGJIBHAI PAHU
|
()
|
|
24
|
KAPRADA
|
GJ-18-009-037-001/743151519
(Huda)
|
1118009000NRG23140320230141520
|
14/03/2023
|
MRS GHATAL PRAVINABEN RAMDASBHAI
|
1118009WL024877
|
MRS GHATAL PRAVINABEN RAMDASBHAI
|
00045
|
BARB0KAPARA
|
717
|
717
|
Processed
|
30/03/2023
|
|
0311337775
|
|
MRS GHATAL PRAVINABEN RAMDASBHAI
|
()
|
|
25
|
KAPRADA
|
GJ-18-009-063-001/7424813
(Tiskari Jungle)
|
1118009000NRG23140320230145166
|
14/03/2023
|
MRS SHANKARIBEN SHRAVANBHAI BARAF
|
1118009WL025038
|
MRS SHANKARIBEN SHRAVANBHAI BARAF
|
00045
|
BARB0KAPARA
|
2070
|
2070
|
Processed
|
30/03/2023
|
|
0311337752
|
|
MRS SHANKARIBEN SHRAVANBHAI BARAF
|
()
|
|
26
|
KAPRADA
|
GJ-18-009-063-001/743151411
(Tiskari Jungle)
|
1118009000NRG23140320230145183
|
14/03/2023
|
MRS MASE SUNITABEN SAYVANBHAI
|
1118009WL025038
|
MRS MASE SUNITABEN SAYVANBHAI
|
00045
|
BARB0KAPARA
|
2070
|
2070
|
Processed
|
30/03/2023
|
|
0311337767
|
|
MRS MASE SUNITABEN SAYVANBHAI
|
()
|
|
27
|
KAPRADA
|
GJ-18-009-064-001/743150332
(Vadi)
|
1118009000NRG23140320230147092
|
14/03/2023
|
MRS BIJLIBEN SHRAVANBHAI THALKAR
|
1118009WL025125
|
MRS BIJLIBEN SHRAVANBHAI THALKAR
|
00045
|
BARB0KAPARA
|
2340
|
2340
|
Processed
|
30/03/2023
|
|
0311337754
|
|
MRS BIJLIBEN SHRAVANBHAI THALKAR
|
()
|
|
28
|
KAPRADA
|
GJ-18-009-064-001/743150584
(Vadi)
|
1118009000NRG23140320230147099
|
14/03/2023
|
MISS SHURUM KAMU BEN EASMAT BHAI
|
1118009WL025125
|
MISS SHURUM KAMU BEN EASMAT BHAI
|
00045
|
BARB0KAPARA
|
2340
|
2340
|
Processed
|
30/03/2023
|
|
0311337764
|
|
MISS SHURUM KAMU BEN EASMAT BHAI
|
()
|
|
29
|
KAPRADA
|
GJ-18-009-064-001/743150641
(Vadi)
|
1118009000NRG23140320230147100
|
14/03/2023
|
MR KISHANBHAI KAKADBHAI PATARA
|
1118009WL025125
|
MR KISHANBHAI KAKADBHAI PATARA
|
00045
|
BARB0KAPARA
|
2340
|
2340
|
Processed
|
30/03/2023
|
|
0311337783
|
|
MR KISHANBHAI KAKADBHAI PATARA
|
()
|
|
30
|
KAPRADA
|
GJ-18-009-076-001/7425843
()
|
1118009000NRG23140320230139713
|
14/03/2023
|
Saiben Badubhai
|
1118009WL024819
|
Saiben Badubhai
|
00045
|
BARB0KAPARA
|
920
|
920
|
Processed
|
30/03/2023
|
|
0311337776
|
|
Saiben Badubhai
|
()
|
|
31
|
KAPRADA
|
GJ-18-009-076-001/7425859
()
|
1118009000NRG23140320230139715
|
14/03/2023
|
LAXMIBEN LAHNUBHAI DAPAT
|
1118009WL024819
|
LAXMIBEN LAHNUBHAI DAPAT
|
00045
|
BARB0KAPARA
|
920
|
920
|
Processed
|
30/03/2023
|
|
0311337753
|
|
LAXMIBEN LAHNUBHAI DAPAT
|
()
|
|
32
|
KAPRADA
|
GJ-18-009-076-001/7425882
()
|
1118009000NRG23140320230139728
|
14/03/2023
|
MRS SAKARIBEN SHIVABHAI DAPAT
|
1118009WL024819
|
MRS SAKARIBEN SHIVABHAI DAPAT
|
00045
|
BARB0KAPARA
|
920
|
920
|
Processed
|
30/03/2023
|
|
0311337756
|
|
MRS SAKARIBEN SHIVABHAI DAPAT
|
()
|
|
33
|
KAPRADA
|
GJ-18-009-076-001/7425884
()
|
1118009000NRG23140320230139729
|
14/03/2023
|
DHAVAJBHAI NATHUBHAI PATARA
|
1118009WL024819
|
DHAVAJBHAI NATHUBHAI PATARA
|
00045
|
BARB0KAPARA
|
920
|
920
|
Processed
|
30/03/2023
|
|
0311337770
|
|
DHAVAJBHAI NATHUBHAI PATARA
|
()
|
|
34
|
KAPRADA
|
GJ-18-009-076-001/743148038
()
|
1118009000NRG23140320230139745
|
14/03/2023
|
CHENDARIBEN AMRATBHAI
|
1118009WL024819
|
CHENDARIBEN AMRATBHAI
|
00045
|
BARB0KAPARA
|
690
|
690
|
Processed
|
30/03/2023
|
|
0311337761
|
|
CHENDARIBEN AMRATBHAI
|
()
|
|
35
|
KAPRADA
|
GJ-18-009-077-001/7059147
()
|
1118009000NRG23140320230146324
|
14/03/2023
|
Bantari Laxibhai Janebhai
|
1118009WL025075
|
Bantari Laxibhai Janebhai
|
00045
|
BARB0KAPARA
|
2070
|
2070
|
Processed
|
30/03/2023
|
|
0311337773
|
|
Bantari Laxibhai Janebhai
|
()
|
|
36
|
KAPRADA
|
GJ-18-009-077-001/7059147
()
|
1118009000NRG23140320230146325
|
14/03/2023
|
SITARUBEN LAXIBEN BANTARI
|
1118009WL025075
|
SITARUBEN LAXIBEN BANTARI
|
00045
|
BARB0KAPARA
|
2070
|
2070
|
Processed
|
30/03/2023
|
|
0311337755
|
|
SITARUBEN LAXIBEN BANTARI
|
()
|
|
37
|
KAPRADA
|
GJ-18-009-077-001/7059172
()
|
1118009000NRG23140320230146304
|
14/03/2023
|
MR GOPALBHAI MARIYABHAI BANTRI
|
1118009WL025074
|
MR GOPALBHAI MARIYABHAI BANTRI
|
00045
|
BARB0KAPARA
|
2300
|
2300
|
Processed
|
30/03/2023
|
|
0311337758
|
|
MR GOPALBHAI MARIYABHAI BANTRI
|
()
|
|
38
|
KAPRADA
|
GJ-18-009-077-001/7428348
()
|
1118009000NRG23140320230146313
|
14/03/2023
|
MR CHILEBHAI VANSEBHAI BANTRI
|
1118009WL025074
|
MR CHILEBHAI VANSEBHAI BANTRI
|
00045
|
BARB0KAPARA
|
2300
|
2300
|
Processed
|
30/03/2023
|
|
0311337782
|
|
MR CHILEBHAI VANSEBHAI BANTRI
|
()
|
|
39
|
KAPRADA
|
GJ-18-009-078-001/7424322
()
|
1118009000NRG23140320230138017
|
14/03/2023
|
MRS SUNDARIBEN KASHIRAMBHAI DOLKIYA
|
1118009WL024759
|
MRS SUNDARIBEN KASHIRAMBHAI DOLKIYA
|
00045
|
BARB0KAPARA
|
2115
|
2115
|
Processed
|
30/03/2023
|
|
0311337768
|
|
MRS SUNDARIBEN KASHIRAMBHAI DOLKIYA
|
()
|
|
40
|
KAPRADA
|
GJ-18-009-078-001/7424373
()
|
1118009000NRG23140320230138025
|
14/03/2023
|
MRS GULBIEN CHANDUBHAI DHANDAR
|
1118009WL024759
|
MRS GULBIEN CHANDUBHAI DHANDAR
|
00045
|
BARB0KAPARA
|
2115
|
2115
|
Processed
|
30/03/2023
|
|
0311337766
|
|
MRS GULBIEN CHANDUBHAI DHANDAR
|
()
|
|
41
|
KAPRADA
|
GJ-18-009-078-001/7427486
()
|
1118009000NRG23140320230138044
|
14/03/2023
|
MRS CHAGUNIBEN KASHIRAMBHAI BHOVAR
|
1118009WL024759
|
MRS CHAGUNIBEN KASHIRAMBHAI BHOVAR
|
00045
|
BARB0KAPARA
|
2115
|
2115
|
Processed
|
30/03/2023
|
|
0311337765
|
|
MRS CHAGUNIBEN KASHIRAMBHAI BHOVAR
|
()
|
|
42
|
KAPRADA
|
GJ-18-009-078-001/743149885
()
|
1118009000NRG23140320230138048
|
14/03/2023
|
MRS PUNIBEN AMRATBHAI KHALE
|
1118009WL024759
|
MRS PUNIBEN AMRATBHAI KHALE
|
00045
|
BARB0KAPARA
|
2115
|
2115
|
Processed
|
30/03/2023
|
|
0311337759
|
|
MRS PUNIBEN AMRATBHAI KHALE
|
()
|
|
43
|
KAPRADA
|
GJ-18-009-078-001/743149912
()
|
1118009000NRG23140320230138053
|
14/03/2023
|
MR GAREL DILIPBHAI RAMJIBHAI
|
1118009WL024759
|
MR GAREL DILIPBHAI RAMJIBHAI
|
00045
|
BARB0KAPARA
|
2115
|
2115
|
Processed
|
30/03/2023
|
|
0311337772
|
|
MR GAREL DILIPBHAI RAMJIBHAI
|
()
|
|
44
|
KAPRADA
|
GJ-18-009-078-001/743149913
()
|
1118009000NRG23140320230138058
|
14/03/2023
|
MRS BEGANBEN HARISHBHAI GHATAL
|
1118009WL024759
|
MRS BEGANBEN HARISHBHAI GHATAL
|
00045
|
BARB0KAPARA
|
2115
|
2115
|
Processed
|
30/03/2023
|
|
0311337769
|
|
MRS BEGANBEN HARISHBHAI GHATAL
|
()
|
|
45
|
KAPRADA
|
GJ-18-009-082-001/7425906
(Burla)
|
1118009000NRG23140320230137016
|
14/03/2023
|
MRS RANJULABEN NAVINBHAI KANAT
|
1118009WL024711
|
MRS RANJULABEN NAVINBHAI KANAT
|
00045
|
BARB0KAPARA
|
2350
|
2350
|
Processed
|
30/03/2023
|
|
0311337757
|
|
MRS RANJULABEN NAVINBHAI KANAT
|
()
|
|
46
|
KAPRADA
|
GJ-18-009-082-001/7425909
(Burla)
|
1118009000NRG23140320230137017
|
14/03/2023
|
MRS MANIBEN MANGALBHAI VASAVA
|
1118009WL024711
|
MRS MANIBEN MANGALBHAI VASAVA
|
00045
|
BARB0KAPARA
|
2350
|
2350
|
Processed
|
30/03/2023
|
|
0311337771
|
|
MRS MANIBEN MANGALBHAI VASAVA
|
()
|
|
47
|
KAPRADA
|
GJ-18-009-091-001/7427396
(Ghadvi)
|
1118009000NRG23140320230138065
|
14/03/2023
|
MR KHANJODE ISHRAMBHAISOMABHAI
|
1118009WL024760
|
MR KHANJODE ISHRAMBHAISOMABHAI
|
00045
|
BARB0KAPARA
|
1840
|
1840
|
Processed
|
30/03/2023
|
|
0311337763
|
|
MR KHANJODE ISHRAMBHAISOMABHAI
|
()
|
|
48
|
KAPRADA
|
GJ-18-009-091-001/7427405
(Ghadvi)
|
1118009000NRG23140320230138070
|
14/03/2023
|
MR SANUBEN RAJESHBHAI RATHAD
|
1118009WL024760
|
MR SANUBEN RAJESHBHAI RATHAD
|
00045
|
BARB0KAPARA
|
1840
|
1840
|
Processed
|
30/03/2023
|
|
0311337762
|
|
MR SANUBEN RAJESHBHAI RATHAD
|
()
|
|
49
|
KAPRADA
|
GJ-18-009-096-001/74317531
(Karchond)
|
1118009000NRG23140320230142003
|
14/03/2023
|
RASHILABEN SAYJIBHAI GAYAKVAD
|
1118009WL024894
|
RASHILABEN SAYJIBHAI GAYAKVAD
|
00045
|
BARB0KAPARA
|
956
|
956
|
Processed
|
30/03/2023
|
|
0311337760
|
|
RASHILABEN SAYJIBHAI GAYAKVAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50677
|
50677
|
|
|
|
|
|
|
|
|
50
|
KAPRADA
|
GJ-18-009-096-001/74317416
(Karchond)
|
1118009000NRG23140320230141955
|
14/03/2023
|
Mrs GULBIBEN MOHANBHAI PAVAR
|
1118009WL024893
|
Mrs GULBIBEN MOHANBHAI PAVAR
|
00415
|
SBIN0010983
|
478
|
478
|
Processed
|
30/03/2023
|
|
0311337777
|
|
MRS GULBIBEN MOHANBHAI PAVAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
478
|
478
|
|
|
|
|
|
|
|
|
51
|
KAPRADA
|
GJ-18-009-078-001/7424326
()
|
1118009000NRG23140320230138019
|
14/03/2023
|
MR DHAKALBHAI RAMJIBHAI KHARPADE
|
1118009WL024759
|
MR DHAKALBHAI RAMJIBHAI KHARPADE
|
00415
|
SBIN0011007
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
0311337785
|
|
MR DHAKALBHAI RAMJIBHAI KHARPADE
|
()
|
|
52
|
KAPRADA
|
GJ-18-009-078-001/7427453
()
|
1118009000NRG23140320230138035
|
14/03/2023
|
MR SITARAMBHAI GOVINDBHAI BHANVAR
|
1118009WL024759
|
MR SITARAMBHAI GOVINDBHAI BHANVAR
|
00415
|
SBIN0011007
|
2115
|
2115
|
Processed
|
30/03/2023
|
|
0311337779
|
|
MR SITARAMBHAI GOVINDBHAI BHANVAR
|
()
|
|
53
|
KAPRADA
|
GJ-18-009-095-001/4390117
(Jam Gabhan)
|
1118009000NRG23140320230140161
|
14/03/2023
|
MRS MINABEN BACHUBHAI BHOYA
|
1118009WL024840
|
MRS MINABEN BACHUBHAI BHOYA
|
00415
|
SBIN0011007
|
210
|
210
|
Processed
|
30/03/2023
|
|
0311337780
|
|
MRS MINABEN BACHUBHAI BHOYA
|
()
|
|
54
|
KAPRADA
|
GJ-18-009-096-001/74317459
(Karchond)
|
1118009000NRG23140320230141960
|
14/03/2023
|
Mrs PALIBEN DEVUBHAI
|
1118009WL024893
|
Mrs PALIBEN DEVUBHAI
|
00415
|
SBIN0011007
|
478
|
478
|
Processed
|
30/03/2023
|
|
0311337778
|
|
MRS PALIBEN DEVUBHAI KODE
|
()
|
|
55
|
KAPRADA
|
GJ-18-009-096-001/74317559
(Karchond)
|
1118009000NRG23140320230142006
|
14/03/2023
|
Sunilbhia Sitarabhai Dhodi
|
1118009WL024894
|
Sunilbhia Sitarabhai Dhodi
|
00415
|
SBIN0011007
|
956
|
956
|
Processed
|
30/03/2023
|
|
0311337781
|
|
MRS SANGITABEN SUNILBHAI DHODI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5169
|
5169
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80611
|
80611
|
|
|
|
|
|
|
|