|
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-18-009-005-001/4367092
(Nali Madhani)
|
1118009000NRG23160120230120723
|
17/01/2023
|
JAYANTIBHAI
|
1118009WL022676
|
JAYANTIBHAI
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
24/01/2023
|
|
8128583106
|
|
JAYANTIBHAI
|
()
|
|
2
|
KAPRADA
|
GJ-18-009-032-001/743151171
(Kaprada)
|
1118009000NRG23170120230120959
|
17/01/2023
|
MISS RASHILABEN BABLUBHAI JANJAR
|
1118009WL022699
|
MISS RASHILABEN BABLUBHAI JANJAR
|
00045
|
BARB0BGGBXX
|
944
|
944
|
Processed
|
24/01/2023
|
|
8128583116
|
|
MISS RASHILABEN BABLUBHAI JANJAR
|
()
|
|
3
|
KAPRADA
|
GJ-18-009-035-001/743096063
(Vavar)
|
1118009000NRG23170120230121135
|
17/01/2023
|
MR GANESVARBHAI ARUNBHAI SARNAYAK
|
1118009WL022721
|
MR GANESVARBHAI ARUNBHAI SARNAYAK
|
00045
|
BARB0BGGBXX
|
2151
|
2151
|
Processed
|
24/01/2023
|
|
8128583147
|
|
MR GANESVARBHAI ARUNBHAI SARNAYAK
|
()
|
|
4
|
KAPRADA
|
GJ-18-009-035-001/743096064
(Vavar)
|
1118009000NRG23170120230121136
|
17/01/2023
|
MR DHANESHBHAI NAMUBHAI SARNAYAK
|
1118009WL022721
|
MR DHANESHBHAI NAMUBHAI SARNAYAK
|
00045
|
BARB0BGGBXX
|
2151
|
2151
|
Processed
|
24/01/2023
|
|
8128583162
|
|
MR DHANESHBHAI NAMUBHAI SARNAYAK
|
()
|
|
5
|
KAPRADA
|
GJ-18-009-035-001/743096064
(Vavar)
|
1118009000NRG23170120230121137
|
17/01/2023
|
MRS SANGITABEN DHANESHBHAI SARNAYAK
|
1118009WL022721
|
MRS SANGITABEN DHANESHBHAI SARNAYAK
|
00045
|
BARB0BGGBXX
|
2151
|
2151
|
Processed
|
24/01/2023
|
|
8128583150
|
|
MRS SANGITABEN DHANESHBHAI SARNAYAK
|
()
|
|
6
|
KAPRADA
|
GJ-18-009-036-001/743149004
(Barpuda)
|
1118009000NRG23170120230121012
|
17/01/2023
|
MRS BHUSARA MIRABEN NAMDEVBHAI
|
1118009WL022711
|
MRS BHUSARA MIRABEN NAMDEVBHAI
|
00045
|
BARB0BGGBXX
|
1150
|
1150
|
Processed
|
24/01/2023
|
|
8128583151
|
|
MRS BHUSARA MIRABEN NAMDEVBHAI
|
()
|
|
7
|
KAPRADA
|
GJ-18-009-068-001/74302465
(Nani Palsan)
|
1118009000NRG23170120230121044
|
17/01/2023
|
ANANDABHAI RAJKIYABHAI MOVLE
|
1118009WL022714
|
ANANDABHAI RAJKIYABHAI MOVLE
|
00045
|
BARB0BGGBXX
|
1175
|
1175
|
Processed
|
24/01/2023
|
|
8128583115
|
|
ANANDABHAI RAJKIYABHAI MOVLE
|
()
|
|
8
|
KAPRADA
|
GJ-18-009-108-001/4398436
()
|
1118009000NRG23160120230120800
|
17/01/2023
|
MRS SAYANABEN CHILUBHAI BHOYA
|
1118009WL022684
|
MRS SAYANABEN CHILUBHAI BHOYA
|
00045
|
BARB0BGGBXX
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8128583113
|
|
MRS SAYANABEN CHILUBHAI BHOYA
|
()
|
|
9
|
KAPRADA
|
GJ-18-009-108-001/4398477
()
|
1118009000NRG23160120230120801
|
17/01/2023
|
MRS PARUBEN DALPATBHAI BHOYA
|
1118009WL022684
|
MRS PARUBEN DALPATBHAI BHOYA
|
00045
|
BARB0BGGBXX
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8128583107
|
|
MRS PARUBEN DALPATBHAI BHOYA
|
()
|
|
10
|
KAPRADA
|
GJ-18-009-108-001/4398478
()
|
1118009000NRG23160120230120802
|
17/01/2023
|
MRS SAKARUBEN BISTUBHAI BHOYA
|
1118009WL022684
|
MRS SAKARUBEN BISTUBHAI BHOYA
|
00045
|
BARB0BGGBXX
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8128583154
|
|
MRS SAKARUBEN BISTUBHAI BHOYA
|
()
|
|
11
|
KAPRADA
|
GJ-18-009-108-001/4398510
()
|
1118009000NRG23160120230120806
|
17/01/2023
|
MRS MINABEN DEVUBHAI CHAUDHARI
|
1118009WL022684
|
MRS MINABEN DEVUBHAI CHAUDHARI
|
00045
|
BARB0BGGBXX
|
2115
|
2115
|
Processed
|
24/01/2023
|
|
8128583108
|
|
MRS MINABEN DEVUBHAI CHAUDHARI
|
()
|
|
12
|
KAPRADA
|
GJ-18-009-108-001/4398513
()
|
1118009000NRG23160120230120807
|
17/01/2023
|
RAMKIBEN DAYLUBHAI RADIYA
|
1118009WL022684
|
RAMKIBEN DAYLUBHAI RADIYA
|
00045
|
BARB0BGGBXX
|
1175
|
1175
|
Processed
|
24/01/2023
|
|
8128583118
|
|
RAMKIBEN DAYLUBHAI RADIYA
|
()
|
|
13
|
KAPRADA
|
GJ-18-009-108-001/4398515
()
|
1118009000NRG23160120230120809
|
17/01/2023
|
MRS SUKARIBEN DHAKAL PATARA
|
1118009WL022684
|
MRS SUKARIBEN DHAKAL PATARA
|
00045
|
BARB0BGGBXX
|
1175
|
1175
|
Processed
|
24/01/2023
|
|
8128583109
|
|
MRS SUKARIBEN DHAKAL PATARA
|
()
|
|
14
|
KAPRADA
|
GJ-18-009-108-001/4398516
()
|
1118009000NRG23160120230120810
|
17/01/2023
|
MRS RADKIBEN ARJUNBHAI
|
1118009WL022684
|
MRS RADKIBEN ARJUNBHAI
|
00045
|
BARB0BGGBXX
|
1175
|
1175
|
Processed
|
24/01/2023
|
|
8128583111
|
|
MRS RADKIBEN ARJUNBHAI
|
()
|
|
15
|
KAPRADA
|
GJ-18-009-108-001/4398523
()
|
1118009000NRG23160120230120811
|
17/01/2023
|
MRS SAVLIBEN PRABHUBHAI PAHU
|
1118009WL022684
|
MRS SAVLIBEN PRABHUBHAI PAHU
|
00045
|
BARB0BGGBXX
|
1175
|
1175
|
Processed
|
24/01/2023
|
|
8128583110
|
|
MRS SAVLIBEN PRABHUBHAI PAHU
|
()
|
|
16
|
KAPRADA
|
GJ-18-009-108-001/4398524
()
|
1118009000NRG23160120230120812
|
17/01/2023
|
MRS SARUBEN DHARMABHAI PAHU
|
1118009WL022684
|
MRS SARUBEN DHARMABHAI PAHU
|
00045
|
BARB0BGGBXX
|
1175
|
1175
|
Processed
|
24/01/2023
|
|
8128583117
|
|
MRS SARUBEN DHARMABHAI PAHU
|
()
|
|
17
|
KAPRADA
|
GJ-18-009-108-001/4398526
()
|
1118009000NRG23160120230120813
|
17/01/2023
|
JAMANIBEN KALUBHAI SAVARA
|
1118009WL022684
|
JAMANIBEN KALUBHAI SAVARA
|
00045
|
BARB0BGGBXX
|
1175
|
1175
|
Processed
|
24/01/2023
|
|
8128583119
|
|
JAMANIBEN KALUBHAI SAVARA
|
()
|
|
18
|
KAPRADA
|
GJ-18-009-108-001/74229238
()
|
1118009000NRG23160120230120817
|
17/01/2023
|
MRS SHANTABEN MAHESHBHAI PATARA
|
1118009WL022684
|
MRS SHANTABEN MAHESHBHAI PATARA
|
00045
|
BARB0BGGBXX
|
1175
|
1175
|
Processed
|
24/01/2023
|
|
8128583114
|
|
MRS SHANTABEN MAHESHBHAI PATARA
|
()
|
|
19
|
KAPRADA
|
GJ-18-009-108-001/7429188
()
|
1118009000NRG23160120230120793
|
17/01/2023
|
MINABEB GANESHBHAI PTARA
|
1118009WL022683
|
MINABEB GANESHBHAI PTARA
|
00045
|
BARB0BGGBXX
|
2115
|
2115
|
Processed
|
24/01/2023
|
|
8128583145
|
|
MINABEB GANESHBHAI PTARA
|
()
|
|
20
|
KAPRADA
|
GJ-18-009-108-001/7429207
()
|
1118009000NRG23160120230120829
|
17/01/2023
|
MRS ZIPARUBEN CHAGANBHAI
|
1118009WL022684
|
MRS ZIPARUBEN CHAGANBHAI
|
00045
|
BARB0BGGBXX
|
1880
|
1880
|
Processed
|
24/01/2023
|
|
8128583148
|
|
MRS ZIPARUBEN CHAGANBHAI
|
()
|
|
21
|
KAPRADA
|
GJ-18-009-111-001/4391750
(Panchvera)
|
1118009000NRG23160120230120751
|
17/01/2023
|
MR SANJUBHAI SITARAMBHAI RATHOD
|
1118009WL022681
|
MR SANJUBHAI SITARAMBHAI RATHOD
|
00045
|
BARB0BGGBXX
|
1416
|
1416
|
Processed
|
24/01/2023
|
|
8128583123
|
|
MR SANJUBHAI SITARAMBHAI RATHOD
|
()
|
|
22
|
KAPRADA
|
GJ-18-009-111-001/4391783
(Panchvera)
|
1118009000NRG23160120230120752
|
17/01/2023
|
MR MAHDUBHAI KAKADBHAI JOGARE
|
1118009WL022681
|
MR MAHDUBHAI KAKADBHAI JOGARE
|
00045
|
BARB0BGGBXX
|
1416
|
1416
|
Processed
|
24/01/2023
|
|
8128583121
|
|
MR MAHDUBHAI KAKADBHAI JOGARE
|
()
|
|
23
|
KAPRADA
|
GJ-18-009-111-001/4391783
(Panchvera)
|
1118009000NRG23160120230120753
|
17/01/2023
|
MRS HIRIBEN MADHUBHAI JOGARE
|
1118009WL022681
|
MRS HIRIBEN MADHUBHAI JOGARE
|
00045
|
BARB0BGGBXX
|
1416
|
1416
|
Processed
|
24/01/2023
|
|
8128583122
|
|
MRS HIRIBEN MADHUBHAI JOGARE
|
()
|
|
24
|
KAPRADA
|
GJ-18-009-111-001/4391784
(Panchvera)
|
1118009000NRG23160120230120754
|
17/01/2023
|
MRS SENTIBEN SHIVRAMBHAI JOGARE
|
1118009WL022681
|
MRS SENTIBEN SHIVRAMBHAI JOGARE
|
00045
|
BARB0BGGBXX
|
1416
|
1416
|
Processed
|
24/01/2023
|
|
8128583146
|
|
MRS SENTIBEN SHIVRAMBHAI JOGARE
|
()
|
|
25
|
KAPRADA
|
GJ-18-009-111-001/4391796
(Panchvera)
|
1118009000NRG23160120230120755
|
17/01/2023
|
MRS JOGARE JENABEN PARSHURAMBHAI
|
1118009WL022681
|
MRS JOGARE JENABEN PARSHURAMBHAI
|
00045
|
BARB0BGGBXX
|
1416
|
1416
|
Processed
|
24/01/2023
|
|
8128583120
|
|
MRS JOGARE JENABEN PARSHURAMBHAI
|
()
|
|
26
|
KAPRADA
|
GJ-18-009-117-001/4388435
(Sarvartanti)
|
1118009000NRG23170120230121090
|
17/01/2023
|
MRS. SHUKHANIBEN CHIMANBHAI NAVTARA
|
1118009WL022717
|
MRS. SHUKHANIBEN CHIMANBHAI NAVTARA
|
00045
|
BARB0BGGBXX
|
1416
|
1416
|
Processed
|
24/01/2023
|
|
8128583112
|
|
MRS. SHUKHANIBEN CHIMANBHAI NAVTARA
|
()
|
|
27
|
KAPRADA
|
GJ-18-009-117-001/4388438
(Sarvartanti)
|
1118009000NRG23170120230121091
|
17/01/2023
|
SITIBEN TUKARAM NAVRATRA
|
1118009WL022717
|
SITIBEN TUKARAM NAVRATRA
|
00045
|
BARB0BGGBXX
|
1416
|
1416
|
Processed
|
24/01/2023
|
|
8128583149
|
|
SITIBEN TUKARAM NAVRATRA
|
()
|
|
28
|
KAPRADA
|
GJ-18-009-117-001/4388571
(Sarvartanti)
|
1118009000NRG23170120230121069
|
17/01/2023
|
Bhumba Bayjiben Vishnubhai
|
1118009WL022716
|
Bhumba Bayjiben Vishnubhai
|
00045
|
BARB0BGGBXX
|
1416
|
1416
|
Processed
|
24/01/2023
|
|
8128583153
|
|
Bhumba Bayjiben Vishnubhai
|
()
|
|
29
|
KAPRADA
|
GJ-18-009-117-001/4388572
(Sarvartanti)
|
1118009000NRG23170120230121071
|
17/01/2023
|
Pavar Kakadiben Devarambhai
|
1118009WL022716
|
Pavar Kakadiben Devarambhai
|
00045
|
BARB0BGGBXX
|
1416
|
1416
|
Processed
|
24/01/2023
|
|
8128583152
|
|
Pavar Kakadiben Devarambhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44377
|
44377
|
|
|
|
|
|
|
|
|
30
|
KAPRADA
|
GJ-18-009-063-001/7424813
(Tiskari Jungle)
|
1118009000NRG23170120230121110
|
17/01/2023
|
MRS SHANKARIBEN SHRAVANBHAI BARAF
|
1118009WL022719
|
MRS SHANKARIBEN SHRAVANBHAI BARAF
|
00045
|
BARB0KAPARA
|
940
|
940
|
Processed
|
24/01/2023
|
|
8128583173
|
|
MRS SHANKARIBEN SHRAVANBHAI BARAF
|
()
|
|
31
|
KAPRADA
|
GJ-18-009-063-001/743150934
(Tiskari Jungle)
|
1118009000NRG23170120230121116
|
17/01/2023
|
MRS RASLIBEN RAJUBHAI TUMDA
|
1118009WL022719
|
MRS RASLIBEN RAJUBHAI TUMDA
|
00045
|
BARB0KAPARA
|
940
|
940
|
Processed
|
24/01/2023
|
|
8128583155
|
|
MRS RASLIBEN RAJUBHAI TUMDA
|
()
|
|
32
|
KAPRADA
|
GJ-18-009-063-001/743151411
(Tiskari Jungle)
|
1118009000NRG23170120230121120
|
17/01/2023
|
MRS MASE SUNITABEN SAYVANBHAI
|
1118009WL022719
|
MRS MASE SUNITABEN SAYVANBHAI
|
00045
|
BARB0KAPARA
|
940
|
940
|
Processed
|
24/01/2023
|
|
8128583161
|
|
MRS MASE SUNITABEN SAYVANBHAI
|
()
|
|
33
|
KAPRADA
|
GJ-18-009-070-001/7426601
()
|
1118009000NRG23160120230120763
|
17/01/2023
|
Navinbhai Gulabbhai
|
1118009WL022682
|
Navinbhai Gulabbhai
|
00045
|
BARB0KAPARA
|
2360
|
2360
|
Processed
|
24/01/2023
|
|
8128583170
|
|
Navinbhai Gulabbhai
|
()
|
|
34
|
KAPRADA
|
GJ-18-009-070-001/7426618
()
|
1118009000NRG23160120230120764
|
17/01/2023
|
KAKADIBEN CHAUDHRI
|
1118009WL022682
|
KAKADIBEN CHAUDHRI
|
00045
|
BARB0KAPARA
|
2360
|
2360
|
Processed
|
24/01/2023
|
|
8128583186
|
|
KAKADIBEN CHAUDHRI
|
()
|
|
35
|
KAPRADA
|
GJ-18-009-070-001/7426621
()
|
1118009000NRG23160120230120765
|
17/01/2023
|
KAKDIBEN SANVJIBHAI BHOYA
|
1118009WL022682
|
KAKDIBEN SANVJIBHAI BHOYA
|
00045
|
BARB0KAPARA
|
2360
|
2360
|
Processed
|
24/01/2023
|
|
8128583141
|
|
KAKDIBEN SANVJIBHAI BHOYA
|
()
|
|
36
|
KAPRADA
|
GJ-18-009-070-001/7426642
()
|
1118009000NRG23160120230120766
|
17/01/2023
|
MRS RADHIBEN MAHDUBHAI SAHRE
|
1118009WL022682
|
MRS RADHIBEN MAHDUBHAI SAHRE
|
00045
|
BARB0KAPARA
|
2360
|
2360
|
Processed
|
24/01/2023
|
|
8128583183
|
|
MRS RADHIBEN MAHDUBHAI SAHRE
|
()
|
|
37
|
KAPRADA
|
GJ-18-009-070-001/7426644
()
|
1118009000NRG23160120230120767
|
17/01/2023
|
TAIBEN RAMDASHBHAI SAHRE
|
1118009WL022682
|
TAIBEN RAMDASHBHAI SAHRE
|
00045
|
BARB0KAPARA
|
2360
|
2360
|
Processed
|
24/01/2023
|
|
8128583175
|
|
TAIBEN RAMDASHBHAI SAHRE
|
()
|
|
38
|
KAPRADA
|
GJ-18-009-070-001/7426652
()
|
1118009000NRG23160120230120769
|
17/01/2023
|
Sayjiben Bhagvanbhai
|
1118009WL022682
|
Sayjiben Bhagvanbhai
|
00045
|
BARB0KAPARA
|
2360
|
2360
|
Processed
|
24/01/2023
|
|
8128583168
|
|
Sayjiben Bhagvanbhai
|
()
|
|
39
|
KAPRADA
|
GJ-18-009-070-001/7426653
()
|
1118009000NRG23160120230120771
|
17/01/2023
|
JAMNABEN RAMESHBHAI SHAHARE
|
1118009WL022682
|
JAMNABEN RAMESHBHAI SHAHARE
|
00045
|
BARB0KAPARA
|
2360
|
2360
|
Processed
|
24/01/2023
|
|
8128583157
|
|
JAMNABEN RAMESHBHAI SHAHARE
|
()
|
|
40
|
KAPRADA
|
GJ-18-009-070-001/7426654
()
|
1118009000NRG23160120230120772
|
17/01/2023
|
MR SHIVRAMBHAI SHANKARBHAI SAHRE
|
1118009WL022682
|
MR SHIVRAMBHAI SHANKARBHAI SAHRE
|
00045
|
BARB0KAPARA
|
2360
|
2360
|
Processed
|
24/01/2023
|
|
8128583174
|
|
MR SHIVRAMBHAI SHANKARBHAI SAHRE
|
()
|
|
41
|
KAPRADA
|
GJ-18-009-070-001/7426668
()
|
1118009000NRG23160120230120773
|
17/01/2023
|
TUKABHAI DEVJIBHAI DHADHAR
|
1118009WL022682
|
TUKABHAI DEVJIBHAI DHADHAR
|
00045
|
BARB0KAPARA
|
2360
|
2360
|
Processed
|
24/01/2023
|
|
8128583167
|
|
TUKABHAI DEVJIBHAI DHADHAR
|
()
|
|
42
|
KAPRADA
|
GJ-18-009-070-001/7426786
()
|
1118009000NRG23160120230120774
|
17/01/2023
|
Gavli Ambiben Jivlebhai
|
1118009WL022682
|
Gavli Ambiben Jivlebhai
|
00045
|
BARB0KAPARA
|
2360
|
2360
|
Processed
|
24/01/2023
|
|
8128583184
|
|
Gavli Ambiben Jivlebhai
|
()
|
|
43
|
KAPRADA
|
GJ-18-009-070-001/7426802
()
|
1118009000NRG23160120230120775
|
17/01/2023
|
MR DHAVLYABHAI BABLUBHAI GANGODA
|
1118009WL022682
|
MR DHAVLYABHAI BABLUBHAI GANGODA
|
00045
|
BARB0KAPARA
|
2360
|
2360
|
Processed
|
24/01/2023
|
|
8128583164
|
|
MR DHAVLYABHAI BABLUBHAI GANGODA
|
()
|
|
44
|
KAPRADA
|
GJ-18-009-070-001/7426810
()
|
1118009000NRG23160120230120776
|
17/01/2023
|
MR ARJUNBHAI SAHARE
|
1118009WL022682
|
MR ARJUNBHAI SAHARE
|
00045
|
BARB0KAPARA
|
2360
|
2360
|
Processed
|
24/01/2023
|
|
8128583182
|
|
MR ARJUNBHAI SAHARE
|
()
|
|
45
|
KAPRADA
|
GJ-18-009-072-001/7060015
(Malungi)
|
1118009000NRG23160120230120734
|
17/01/2023
|
MULIBEN DEVUBHAI
|
1118009WL022678
|
MULIBEN DEVUBHAI
|
00045
|
BARB0KAPARA
|
2585
|
2585
|
Processed
|
24/01/2023
|
|
8128583129
|
|
MULIBEN DEVUBHAI
|
()
|
|
46
|
KAPRADA
|
GJ-18-009-072-001/7425596
(Malungi)
|
1118009000NRG23160120230120736
|
17/01/2023
|
Devrambhai Kadubhai
|
1118009WL022678
|
Devrambhai Kadubhai
|
00045
|
BARB0KAPARA
|
2585
|
2585
|
Processed
|
24/01/2023
|
|
8128583169
|
|
Devrambhai Kadubhai
|
()
|
|
47
|
KAPRADA
|
GJ-18-009-072-001/7425614
(Malungi)
|
1118009000NRG23160120230120725
|
17/01/2023
|
MR PANDUBHAI ZIPAR GUTIYA
|
1118009WL022677
|
MR PANDUBHAI ZIPAR GUTIYA
|
00045
|
BARB0KAPARA
|
2596
|
2596
|
Processed
|
24/01/2023
|
|
8128583159
|
|
MR PANDUBHAI ZIPAR GUTIYA
|
()
|
|
48
|
KAPRADA
|
GJ-18-009-072-001/7425623
(Malungi)
|
1118009000NRG23160120230120737
|
17/01/2023
|
MRS GANGUBEN KALUBHAI GANVIT
|
1118009WL022678
|
MRS GANGUBEN KALUBHAI GANVIT
|
00045
|
BARB0KAPARA
|
2585
|
2585
|
Processed
|
24/01/2023
|
|
8128583178
|
|
MRS GANGUBEN KALUBHAI GANVIT
|
()
|
|
49
|
KAPRADA
|
GJ-18-009-072-001/7425659
(Malungi)
|
1118009000NRG23160120230120726
|
17/01/2023
|
SUNITABEN GANGARAMBHAI GUTE
|
1118009WL022677
|
SUNITABEN GANGARAMBHAI GUTE
|
00045
|
BARB0KAPARA
|
1416
|
1416
|
Processed
|
24/01/2023
|
|
8128583160
|
|
SUNITABEN GANGARAMBHAI GUTE
|
()
|
|
50
|
KAPRADA
|
GJ-18-009-072-001/7425664
(Malungi)
|
1118009000NRG23160120230120727
|
17/01/2023
|
SARMUKHBHAI SANKARBHAI CHAUDHRI
|
1118009WL022677
|
SARMUKHBHAI SANKARBHAI CHAUDHRI
|
00045
|
BARB0KAPARA
|
2596
|
2596
|
Processed
|
24/01/2023
|
|
8128583156
|
|
SARMUKHBHAI SANKARBHAI CHAUDHRI
|
()
|
|
51
|
KAPRADA
|
GJ-18-009-072-001/7425675
(Malungi)
|
1118009000NRG23160120230120739
|
17/01/2023
|
Somiben Rameshbhai
|
1118009WL022678
|
Somiben Rameshbhai
|
00045
|
BARB0KAPARA
|
2585
|
2585
|
Processed
|
24/01/2023
|
|
8128583166
|
|
Somiben Rameshbhai
|
()
|
|
52
|
KAPRADA
|
GJ-18-009-072-001/748820226
(Malungi)
|
1118009000NRG23160120230120740
|
17/01/2023
|
HARISHBHAI
|
1118009WL022678
|
HARISHBHAI
|
00045
|
BARB0KAPARA
|
2585
|
2585
|
Processed
|
24/01/2023
|
|
8128583177
|
|
HARISHBHAI
|
()
|
|
53
|
KAPRADA
|
GJ-18-009-072-001/748820252
(Malungi)
|
1118009000NRG23160120230120742
|
17/01/2023
|
REKHABEN
|
1118009WL022678
|
REKHABEN
|
00045
|
BARB0KAPARA
|
2585
|
2585
|
Processed
|
24/01/2023
|
|
8128583179
|
|
REKHABEN
|
()
|
|
54
|
KAPRADA
|
GJ-18-009-072-001/748820253
(Malungi)
|
1118009000NRG23160120230120729
|
17/01/2023
|
SEVIBEN
|
1118009WL022677
|
SEVIBEN
|
00045
|
BARB0KAPARA
|
2596
|
2596
|
Processed
|
24/01/2023
|
|
8128583171
|
|
SEVIBEN
|
()
|
|
55
|
KAPRADA
|
GJ-18-009-072-001/748820256
(Malungi)
|
1118009000NRG23160120230120730
|
17/01/2023
|
SUKARIBEN JANYA PAVAR
|
1118009WL022677
|
SUKARIBEN JANYA PAVAR
|
00045
|
BARB0KAPARA
|
2596
|
2596
|
Processed
|
24/01/2023
|
|
8128583176
|
|
SUKARIBEN JANYA PAVAR
|
()
|
|
56
|
KAPRADA
|
GJ-18-009-072-001/748820257
(Malungi)
|
1118009000NRG23160120230120743
|
17/01/2023
|
NATHALIBEN
|
1118009WL022678
|
NATHALIBEN
|
00045
|
BARB0KAPARA
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8128583185
|
|
NATHALIBEN
|
()
|
|
57
|
KAPRADA
|
GJ-18-009-072-001/748820283
(Malungi)
|
1118009000NRG23160120230120745
|
17/01/2023
|
Vishnubhai Lahubhai
|
1118009WL022678
|
Vishnubhai Lahubhai
|
00045
|
BARB0KAPARA
|
2585
|
2585
|
Processed
|
24/01/2023
|
|
8128583165
|
|
Vishnubhai Lahubhai
|
()
|
|
58
|
KAPRADA
|
GJ-18-009-108-001/4398514
()
|
1118009000NRG23160120230120808
|
17/01/2023
|
MR PATARA DHARAKIBEN DHAVLUBHAI
|
1118009WL022684
|
MR PATARA DHARAKIBEN DHAVLUBHAI
|
00045
|
BARB0KAPARA
|
1175
|
1175
|
Processed
|
24/01/2023
|
|
8128583187
|
|
MR PATARA DHARAKIBEN DHAVLUBHAI
|
()
|
|
59
|
KAPRADA
|
GJ-18-009-108-001/4398519
()
|
1118009000NRG23160120230120785
|
17/01/2023
|
MR BAPUBHAI MAHADUBHAI PATARA
|
1118009WL022683
|
MR BAPUBHAI MAHADUBHAI PATARA
|
00045
|
BARB0KAPARA
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8128583158
|
|
MR BAPUBHAI MAHADUBHAI PATARA
|
()
|
|
60
|
KAPRADA
|
GJ-18-009-108-001/74229220
()
|
1118009000NRG23160120230120814
|
17/01/2023
|
MRS KAMUBEN GULABBHAI THORAT
|
1118009WL022684
|
MRS KAMUBEN GULABBHAI THORAT
|
00045
|
BARB0KAPARA
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8128583210
|
|
MRS KAMUBEN GULABBHAI THORAT
|
()
|
|
61
|
KAPRADA
|
GJ-18-009-108-001/74229220
()
|
1118009000NRG23160120230120815
|
17/01/2023
|
THORAT GULABBHAI JANABHAI
|
1118009WL022684
|
THORAT GULABBHAI JANABHAI
|
00045
|
BARB0KAPARA
|
2115
|
2115
|
Processed
|
24/01/2023
|
|
8128583163
|
|
THORAT GULABBHAI JANABHAI
|
()
|
|
62
|
KAPRADA
|
GJ-18-009-108-001/74229222
()
|
1118009000NRG23160120230120789
|
17/01/2023
|
CHAUDHARI VIMALBEN SUNILBHAI
|
1118009WL022683
|
CHAUDHARI VIMALBEN SUNILBHAI
|
00045
|
BARB0KAPARA
|
2115
|
2115
|
Processed
|
24/01/2023
|
|
8128583128
|
|
CHAUDHARI VIMALBEN SUNILBHAI
|
()
|
|
63
|
KAPRADA
|
GJ-18-009-117-001/4388589
(Sarvartanti)
|
1118009000NRG23170120230121074
|
17/01/2023
|
MR. RAMDASBHAI KAKAD VARTHA
|
1118009WL022716
|
MR. RAMDASBHAI KAKAD VARTHA
|
00045
|
BARB0KAPARA
|
1416
|
1416
|
Processed
|
24/01/2023
|
|
8128583181
|
|
MR. RAMDASBHAI KAKAD VARTHA
|
()
|
|
64
|
KAPRADA
|
GJ-18-009-117-001/74263786
(Sarvartanti)
|
1118009000NRG23170120230121084
|
17/01/2023
|
Vartha Kirasebhai Kushanbhai
|
1118009WL022716
|
Vartha Kirasebhai Kushanbhai
|
00045
|
BARB0KAPARA
|
1416
|
1416
|
Processed
|
24/01/2023
|
|
8128583130
|
|
Vartha Kirasebhai Kushanbhai
|
()
|
|
65
|
KAPRADA
|
GJ-18-009-119-001/4394952
()
|
1118009000NRG23170120230121021
|
17/01/2023
|
MR DEVJIBBHAI SHAILUBHAI GIBAL
|
1118009WL022713
|
MR DEVJIBBHAI SHAILUBHAI GIBAL
|
00045
|
BARB0KAPARA
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8128583207
|
|
MR DEVJIBBHAI SHAILUBHAI GIBAL
|
()
|
|
66
|
KAPRADA
|
GJ-18-009-119-001/743148050
()
|
1118009000NRG23170120230121035
|
17/01/2023
|
MRS LAXMIBEN SURESHBHAI KAKAD
|
1118009WL022713
|
MRS LAXMIBEN SURESHBHAI KAKAD
|
00045
|
BARB0KAPARA
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8128583172
|
|
MRS LAXMIBEN SURESHBHAI KAKAD
|
()
|
|
67
|
KAPRADA
|
GJ-18-009-119-001/743148052
()
|
1118009000NRG23170120230121019
|
17/01/2023
|
MR SURESHBHAI RAMUBHAI VARLI
|
1118009WL022712
|
MR SURESHBHAI RAMUBHAI VARLI
|
00045
|
BARB0KAPARA
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8128583180
|
|
MR SURESHBHAI RAMUBHAI VARLI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81059
|
81059
|
|
|
|
|
|
|
|
|
68
|
KAPRADA
|
GJ-18-009-119-001/7425803
()
|
1118009000NRG23170120230121018
|
17/01/2023
|
MR MAHENDRABHAI PATARA
|
1118009WL022712
|
MR MAHENDRABHAI PATARA
|
00165
|
IBKL0000224
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8128583205
|
|
MR MAHENDRABHAI PATARA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
69
|
KAPRADA
|
GJ-18-009-070-001/7426653
()
|
1118009000NRG23160120230120770
|
17/01/2023
|
Mr RAMESHBHAI SHIVRAMBHAI SAHARIYA
|
1118009WL022682
|
Mr RAMESHBHAI SHIVRAMBHAI SAHARIYA
|
00415
|
SBIN0010983
|
2360
|
2360
|
Processed
|
24/01/2023
|
|
8128583142
|
|
MR RAMESHBHAI SHIVRAMBHAI SAHARIYA
|
()
|
|
70
|
KAPRADA
|
GJ-18-009-085-001/743149659
()
|
1118009000NRG23170120230120963
|
17/01/2023
|
LACHHUBHAI LAXUBHAI RAUT
|
1118009WL022701
|
LACHHUBHAI LAXUBHAI RAUT
|
00415
|
SBIN0010983
|
1416
|
1416
|
Processed
|
24/01/2023
|
|
8128583144
|
|
MR LACHHUBHAI LAXUBHAI RAUT
|
()
|
|
71
|
KAPRADA
|
GJ-18-009-085-001/743149659
()
|
1118009000NRG23170120230120964
|
17/01/2023
|
Mrs GANGUBEN LACHHUBHAI RAUT
|
1118009WL022701
|
Mrs GANGUBEN LACHHUBHAI RAUT
|
00415
|
SBIN0010983
|
1416
|
1416
|
Processed
|
24/01/2023
|
|
8128583193
|
|
MRS GANGUBEN LACHHUBHAI RAUT
|
()
|
|
72
|
KAPRADA
|
GJ-18-009-085-001/743149690
()
|
1118009000NRG23170120230120970
|
17/01/2023
|
Mr RAMALBHAI JANUBHAI NIKULIYA
|
1118009WL022701
|
Mr RAMALBHAI JANUBHAI NIKULIYA
|
00415
|
SBIN0010983
|
1416
|
1416
|
Processed
|
24/01/2023
|
|
8128583194
|
|
MR RAMALBHAI JANUBHAI NIKULIYA
|
()
|
|
73
|
KAPRADA
|
GJ-18-009-085-001/743149759
()
|
1118009000NRG23170120230120976
|
17/01/2023
|
MRS RAMILABEN GANGARAMBHAI GAYAKWAD
|
1118009WL022701
|
MRS RAMILABEN GANGARAMBHAI GAYAKWAD
|
00415
|
SBIN0010983
|
1416
|
1416
|
Processed
|
24/01/2023
|
|
8128583206
|
|
MRS RAMILABEN GANGARAMBHAI GAYAKWAD
|
()
|
|
74
|
KAPRADA
|
GJ-18-009-085-001/7431503310
()
|
1118009000NRG23170120230120978
|
17/01/2023
|
Sahre Rameshbhai Haribhai
|
1118009WL022701
|
Sahre Rameshbhai Haribhai
|
00415
|
SBIN0010983
|
1416
|
1416
|
Processed
|
24/01/2023
|
|
8128583143
|
|
MR SHAHARE RAMESHBHAI HARIBHAI
|
()
|
|
75
|
KAPRADA
|
GJ-18-009-108-001/7429043
()
|
1118009000NRG23160120230120818
|
17/01/2023
|
ARUNABEN MOHANBHAI BHOYA
|
1118009WL022684
|
ARUNABEN MOHANBHAI BHOYA
|
00415
|
SBIN0010983
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8128583212
|
|
MRS BHOYA ARUNABEN MOHANBHAI
|
()
|
|
76
|
KAPRADA
|
GJ-18-009-111-001/743150670
(Panchvera)
|
1118009000NRG23160120230120756
|
17/01/2023
|
MR KASHINATHBHAI KRISHNABHAI GANVIT
|
1118009WL022681
|
MR KASHINATHBHAI KRISHNABHAI GANVIT
|
00415
|
SBIN0010983
|
1416
|
1416
|
Processed
|
24/01/2023
|
|
8128583195
|
|
MR KASHINATHBHAI KRISHNABHAI GANVIT
|
()
|
|
77
|
KAPRADA
|
GJ-18-009-111-001/743150690
(Panchvera)
|
1118009000NRG23160120230120762
|
17/01/2023
|
MRS ANIBEN CHINTABHAI KALAT
|
1118009WL022681
|
MRS ANIBEN CHINTABHAI KALAT
|
00415
|
SBIN0010983
|
1416
|
1416
|
Processed
|
24/01/2023
|
|
8128583209
|
|
MISS KALAT SANIBEN CHHINTUBHAI
|
()
|
|
78
|
KAPRADA
|
GJ-18-009-117-001/4388434
(Sarvartanti)
|
1118009000NRG23170120230121087
|
17/01/2023
|
Mr. TULASHIBHAI JANYABHAI KHADAM
|
1118009WL022717
|
Mr. TULASHIBHAI JANYABHAI KHADAM
|
00415
|
SBIN0010983
|
1416
|
1416
|
Processed
|
24/01/2023
|
|
8128583191
|
|
MR TULASHIBHAI JANYABHAI KHADAM
|
()
|
|
79
|
KAPRADA
|
GJ-18-009-117-001/4388452
(Sarvartanti)
|
1118009000NRG23170120230121049
|
17/01/2023
|
GOVINDBHAI NAVTARA
|
1118009WL022715
|
GOVINDBHAI NAVTARA
|
00415
|
SBIN0010983
|
1416
|
1416
|
Processed
|
24/01/2023
|
|
8128583133
|
|
MR DIPAKBHAI GOVINDBHAI PAHU
|
()
|
|
80
|
KAPRADA
|
GJ-18-009-117-001/4388452
(Sarvartanti)
|
1118009000NRG23170120230121050
|
17/01/2023
|
MANJULI
|
1118009WL022715
|
MANJULI
|
00415
|
SBIN0010983
|
1180
|
1180
|
Processed
|
24/01/2023
|
|
8128583134
|
|
MR DIPAKBHAI GOVINDBHAI PAHU
|
()
|
|
81
|
KAPRADA
|
GJ-18-009-117-001/4388520
(Sarvartanti)
|
1118009000NRG23170120230121052
|
17/01/2023
|
MAKHALIBEN SOMALBHAI BHUMBHA
|
1118009WL022715
|
MAKHALIBEN SOMALBHAI BHUMBHA
|
00415
|
SBIN0010983
|
1416
|
1416
|
Processed
|
24/01/2023
|
|
8128583127
|
|
MRS BHUMBA MAKHAVALIBEN SOMALBHAI
|
()
|
|
82
|
KAPRADA
|
GJ-18-009-117-001/4388550
(Sarvartanti)
|
1118009000NRG23170120230121056
|
17/01/2023
|
Mr. SOMALBHAI KUSHANBHAI BHUMBA
|
1118009WL022715
|
Mr. SOMALBHAI KUSHANBHAI BHUMBA
|
00415
|
SBIN0010983
|
1180
|
1180
|
Processed
|
24/01/2023
|
|
8128583196
|
|
MR SOMALBHAI KUSHNABHAI BHUMBHA
|
()
|
|
83
|
KAPRADA
|
GJ-18-009-117-001/4388560
(Sarvartanti)
|
1118009000NRG23170120230121059
|
17/01/2023
|
Mr. BHARATBHAI DHAKALBHAI PAHU
|
1118009WL022715
|
Mr. BHARATBHAI DHAKALBHAI PAHU
|
00415
|
SBIN0010983
|
1416
|
1416
|
Processed
|
24/01/2023
|
|
8128583192
|
|
MR BHARATBHAI DHAKALBHAI PAHU
|
()
|
|
84
|
KAPRADA
|
GJ-18-009-117-001/4388560
(Sarvartanti)
|
1118009000NRG23170120230121058
|
17/01/2023
|
Mr. DHAKALBHAI MULEBHAI PAHU
|
1118009WL022715
|
Mr. DHAKALBHAI MULEBHAI PAHU
|
00415
|
SBIN0010983
|
1180
|
1180
|
Processed
|
24/01/2023
|
|
8128583189
|
|
MR DHAKALBHAI MULEBHAI PAHU
|
()
|
|
85
|
KAPRADA
|
GJ-18-009-117-001/4388571
(Sarvartanti)
|
1118009000NRG23170120230121060
|
17/01/2023
|
Mr. SOMALBHAI DEVUBHAI BHUMBHA
|
1118009WL022715
|
Mr. SOMALBHAI DEVUBHAI BHUMBHA
|
00415
|
SBIN0010983
|
1416
|
1416
|
Processed
|
24/01/2023
|
|
8128583188
|
|
MR SOMALBHAI DEVUBHAI BHUMBA
|
()
|
|
86
|
KAPRADA
|
GJ-18-009-117-001/4388571
(Sarvartanti)
|
1118009000NRG23170120230121068
|
17/01/2023
|
MRS. GOMATHIBEN SOMABHAI BHUMBHA
|
1118009WL022716
|
MRS. GOMATHIBEN SOMABHAI BHUMBHA
|
00415
|
SBIN0010983
|
1416
|
1416
|
Processed
|
24/01/2023
|
|
8128583197
|
|
MRS GOMATHIBEN SOMABHAI BHUMBA
|
()
|
|
87
|
KAPRADA
|
GJ-18-009-117-001/4388572
(Sarvartanti)
|
1118009000NRG23170120230121070
|
17/01/2023
|
MR. DEVARAMBHAI RAVJIBHAI PAWAR
|
1118009WL022716
|
MR. DEVARAMBHAI RAVJIBHAI PAWAR
|
00415
|
SBIN0010983
|
1416
|
1416
|
Processed
|
24/01/2023
|
|
8128583198
|
|
MR DEVRAMBHAI RAVJIBHAI PAVAR
|
()
|
|
88
|
KAPRADA
|
GJ-18-009-117-001/4388582
(Sarvartanti)
|
1118009000NRG23170120230121072
|
17/01/2023
|
DEVRAMBHAI D VARTHA
|
1118009WL022716
|
DEVRAMBHAI D VARTHA
|
00415
|
SBIN0010983
|
1416
|
1416
|
Processed
|
24/01/2023
|
|
8128583132
|
|
MR DEVRAMBHAI DEVAJIBHAI VARTHA
|
()
|
|
89
|
KAPRADA
|
GJ-18-009-117-001/4388587
(Sarvartanti)
|
1118009000NRG23170120230121073
|
17/01/2023
|
Tukarambhai Lakshubhai Vartha
|
1118009WL022716
|
Tukarambhai Lakshubhai Vartha
|
00415
|
SBIN0010983
|
1416
|
1416
|
Processed
|
24/01/2023
|
|
8128583138
|
|
MR TUKARAMBHAI LAXUBHAI VARTHA
|
()
|
|
90
|
KAPRADA
|
GJ-18-009-117-001/7426335
(Sarvartanti)
|
1118009000NRG23170120230121061
|
17/01/2023
|
Mr PANDUBHAI LAXMANBHAI PAVAR
|
1118009WL022715
|
Mr PANDUBHAI LAXMANBHAI PAVAR
|
00415
|
SBIN0010983
|
1416
|
1416
|
Processed
|
24/01/2023
|
|
8128583131
|
|
MR PANDUBHAI LAXMANBHAI PAVAR
|
()
|
|
91
|
KAPRADA
|
GJ-18-009-117-001/74263705
(Sarvartanti)
|
1118009000NRG23170120230121075
|
17/01/2023
|
MR. GANESHBHAI KASHINATHBHAI VARTHA
|
1118009WL022716
|
MR. GANESHBHAI KASHINATHBHAI VARTHA
|
00415
|
SBIN0010983
|
1416
|
1416
|
Processed
|
24/01/2023
|
|
8128583202
|
|
MR GANESHBHAI KASHINATHBHAI VARTHA
|
()
|
|
92
|
KAPRADA
|
GJ-18-009-117-001/74263705
(Sarvartanti)
|
1118009000NRG23170120230121076
|
17/01/2023
|
MRS. GANGUBHAI GANESHBHAI VARTHA
|
1118009WL022716
|
MRS. GANGUBHAI GANESHBHAI VARTHA
|
00415
|
SBIN0010983
|
1416
|
1416
|
Processed
|
24/01/2023
|
|
8128583201
|
|
MRS GANGUBEN GANESHBHAI VARTHA
|
()
|
|
93
|
KAPRADA
|
GJ-18-009-117-001/74263708
(Sarvartanti)
|
1118009000NRG23170120230121077
|
17/01/2023
|
MR. RABIKBHAI SAKARAMBHAI BHUMBHA
|
1118009WL022716
|
MR. RABIKBHAI SAKARAMBHAI BHUMBHA
|
00415
|
SBIN0010983
|
1416
|
1416
|
Processed
|
24/01/2023
|
|
8128583204
|
|
MR RABIKBHAI SAKARAMBHAI BHUMBA
|
()
|
|
94
|
KAPRADA
|
GJ-18-009-117-001/74263708
(Sarvartanti)
|
1118009000NRG23170120230121078
|
17/01/2023
|
MRS. SUMITRABEN RABIKBHAI BHUMBHA
|
1118009WL022716
|
MRS. SUMITRABEN RABIKBHAI BHUMBHA
|
00415
|
SBIN0010983
|
1416
|
1416
|
Processed
|
24/01/2023
|
|
8128583200
|
|
MRS SUMITRABEN RABIKBHAI BHUMBHA
|
()
|
|
95
|
KAPRADA
|
GJ-18-009-117-001/74263710
(Sarvartanti)
|
1118009000NRG23170120230121079
|
17/01/2023
|
MR. BHAGUBHAI RAMDASBHAI VARTHA
|
1118009WL022716
|
MR. BHAGUBHAI RAMDASBHAI VARTHA
|
00415
|
SBIN0010983
|
1416
|
1416
|
Processed
|
24/01/2023
|
|
8128583203
|
|
MR BHAGUBHAI RAMDASBHAI VARTHA
|
()
|
|
96
|
KAPRADA
|
GJ-18-009-117-001/74263710
(Sarvartanti)
|
1118009000NRG23170120230121080
|
17/01/2023
|
MRS. SARITABEN BHAGUBHAI VARTHA
|
1118009WL022716
|
MRS. SARITABEN BHAGUBHAI VARTHA
|
00415
|
SBIN0010983
|
1416
|
1416
|
Processed
|
24/01/2023
|
|
8128583199
|
|
MRS SARITABEN BHAGUBHAI VARTHA
|
()
|
|
97
|
KAPRADA
|
GJ-18-009-117-001/74263725
(Sarvartanti)
|
1118009000NRG23170120230121082
|
17/01/2023
|
DHAVLIBEN JAMSUBHAI VARTHA
|
1118009WL022716
|
DHAVLIBEN JAMSUBHAI VARTHA
|
00415
|
SBIN0010983
|
1416
|
1416
|
Processed
|
24/01/2023
|
|
8128583140
|
|
MRS VARTHA DHAVLIBEN JAMSHUBHAI
|
()
|
|
98
|
KAPRADA
|
GJ-18-009-117-001/74263725
(Sarvartanti)
|
1118009000NRG23170120230121081
|
17/01/2023
|
JAMSUBHAI LAXMANBHAI VARTHA
|
1118009WL022716
|
JAMSUBHAI LAXMANBHAI VARTHA
|
00415
|
SBIN0010983
|
1416
|
1416
|
Processed
|
24/01/2023
|
|
8128583139
|
|
MR JAMASHUBHAI LAXMANBHAI VARCHHA
|
()
|
|
99
|
KAPRADA
|
GJ-18-009-117-001/74263770
(Sarvartanti)
|
1118009000NRG23170120230121101
|
17/01/2023
|
SHANKARBHAI SOMABHAI PAGI
|
1118009WL022717
|
SHANKARBHAI SOMABHAI PAGI
|
00415
|
SBIN0010983
|
1416
|
1416
|
Processed
|
24/01/2023
|
|
8128583125
|
|
MR SHANKARBHAI SOMABHAI PAGI
|
()
|
|
100
|
KAPRADA
|
GJ-18-009-117-001/74263772
(Sarvartanti)
|
1118009000NRG23170120230121063
|
17/01/2023
|
JAMSUBHAI MANJIBHAI PAHU
|
1118009WL022715
|
JAMSUBHAI MANJIBHAI PAHU
|
00415
|
SBIN0010983
|
1416
|
1416
|
Processed
|
24/01/2023
|
|
8128583213
|
|
MR PAHU JAMSHUBHAI MANJIBHAI
|
()
|
|
101
|
KAPRADA
|
GJ-18-009-117-001/74263774
(Sarvartanti)
|
1118009000NRG23170120230121064
|
17/01/2023
|
PARIBEN PANDUBHAI PAVAR
|
1118009WL022715
|
PARIBEN PANDUBHAI PAVAR
|
00415
|
SBIN0010983
|
1416
|
1416
|
Processed
|
24/01/2023
|
|
8128583126
|
|
MRS PAVAR ARIBEN PANDUBHAI
|
()
|
|
102
|
KAPRADA
|
GJ-18-009-117-001/74263777
(Sarvartanti)
|
1118009000NRG23170120230121066
|
17/01/2023
|
SUNITABEN JAMSUBHAI PAHU
|
1118009WL022715
|
SUNITABEN JAMSUBHAI PAHU
|
00415
|
SBIN0010983
|
1416
|
1416
|
Processed
|
24/01/2023
|
|
8128583124
|
|
MRS PAHU SUNITABEN JAMSUBHAI
|
()
|
|
103
|
KAPRADA
|
GJ-18-009-117-001/74263785
(Sarvartanti)
|
1118009000NRG23170120230121083
|
17/01/2023
|
Bhumba Isanubhai Somabhai
|
1118009WL022716
|
Bhumba Isanubhai Somabhai
|
00415
|
SBIN0010983
|
1416
|
1416
|
Processed
|
24/01/2023
|
|
8128583135
|
|
MR ISANUBHAI SOMABHAI BHUMBA
|
()
|
|
104
|
KAPRADA
|
GJ-18-009-117-001/74263788
(Sarvartanti)
|
1118009000NRG23170120230121067
|
17/01/2023
|
Pavar Lilaben Vansibhai
|
1118009WL022715
|
Pavar Lilaben Vansibhai
|
00415
|
SBIN0010983
|
1416
|
1416
|
Processed
|
24/01/2023
|
|
8128583137
|
|
MRS LILABEN VANSIBHAI PAVAR
|
()
|
|
105
|
KAPRADA
|
GJ-18-009-127-001/74284089
(Valveri)
|
1118009000NRG23170120230120883
|
17/01/2023
|
RAMDASBHAI RAMUBHAI BHOYA
|
1118009WL022690
|
RAMDASBHAI RAMUBHAI BHOYA
|
00415
|
SBIN0010983
|
229
|
229
|
Processed
|
24/01/2023
|
|
8128583211
|
|
MR BHOYA RAMDASBHAI RAMUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51435
|
51435
|
|
|
|
|
|
|
|
|
106
|
KAPRADA
|
GJ-18-009-051-001/7424861
(Astol)
|
1118009000NRG23170120230120956
|
17/01/2023
|
Mr.RAJIRAMBHAI DEVAJIBHAI GANGADA
|
1118009WL022697
|
Mr.RAJIRAMBHAI DEVAJIBHAI GANGADA
|
00415
|
SBIN0011007
|
678
|
678
|
Processed
|
24/01/2023
|
|
8128583190
|
|
MR RAJIRAMBHAI DEVAJIBHAI GANGADA
|
()
|
|
107
|
KAPRADA
|
GJ-18-009-119-001/7424761
()
|
1118009000NRG23170120230121025
|
17/01/2023
|
Miss SUNITABEN RAJESHBHAI VAHUT
|
1118009WL022713
|
Miss SUNITABEN RAJESHBHAI VAHUT
|
00415
|
SBIN0011007
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8128583208
|
|
MRS SUNITABEN RAJESHBHAI VAHUT
|
()
|
|
108
|
KAPRADA
|
GJ-18-009-119-001/743148053
()
|
1118009000NRG23170120230121020
|
17/01/2023
|
MR PRAGNESH SURESHBHAI KAKAD
|
1118009WL022712
|
MR PRAGNESH SURESHBHAI KAKAD
|
00415
|
SBIN0011007
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8128583136
|
|
MR PRAGNESH SURESHBHAI KAKAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5716
|
5716
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
185106
|
185106
|
|
|
|
|
|
|
|