|
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-18-009-024-001/4376232
(Chandvegan)
|
1118009000NRG23250620220063748
|
26/06/2022
|
MR RAMANBHAI DHANJIBHAI ASARIA
|
1118009WL009732
|
MR RAMANBHAI DHANJIBHAI ASARIA
|
00045
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
25/08/2022
|
|
4149234762
|
|
MR RAMANBHAI DHANJIBHAI ASARIA
|
()
|
|
2
|
KAPRADA
|
GJ-18-009-033-001/74302451
(Dabkhal)
|
1118009000NRG23240620220058831
|
26/06/2022
|
Laxyabhai Sakyabhai Gotrne
|
1118009WL009287
|
Laxyabhai Sakyabhai Gotrne
|
00045
|
BARB0BGGBXX
|
1362
|
1362
|
Processed
|
25/08/2022
|
|
4149234785
|
|
Laxyabhai Sakyabhai Gotrne
|
()
|
|
3
|
KAPRADA
|
GJ-18-009-033-001/743149960
(Dabkhal)
|
1118009000NRG23240620220058835
|
26/06/2022
|
KIRTIBEN MANOJBHAI THORAT
|
1118009WL009287
|
KIRTIBEN MANOJBHAI THORAT
|
00045
|
BARB0BGGBXX
|
1362
|
1362
|
Processed
|
25/08/2022
|
|
4149234777
|
|
KIRTIBEN MANOJBHAI THORAT
|
()
|
|
4
|
KAPRADA
|
GJ-18-009-048-001/4387961
(Karjun)
|
1118009000NRG23240620220057870
|
26/06/2022
|
MRS MANGIBEN NAVSUBHAI
|
1118009WL009189
|
MRS MANGIBEN NAVSUBHAI
|
00045
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
25/08/2022
|
|
4149234760
|
|
MRS MANGIBEN NAVSUBHAI
|
()
|
|
5
|
KAPRADA
|
GJ-18-009-048-001/7428521
(Karjun)
|
1118009000NRG23240620220057836
|
26/06/2022
|
MRS BATIBEN DHAKALBHAI BHOYA
|
1118009WL009183
|
MRS BATIBEN DHAKALBHAI BHOYA
|
00045
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
25/08/2022
|
|
4149234788
|
|
MRS BATIBEN DHAKALBHAI BHOYA
|
()
|
|
6
|
KAPRADA
|
GJ-18-009-048-001/7428521
(Karjun)
|
1118009000NRG23240620220057835
|
26/06/2022
|
MRSMIRABEN LAXMANBHAI
|
1118009WL009183
|
MRSMIRABEN LAXMANBHAI
|
00045
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
25/08/2022
|
|
4149234787
|
|
MRSMIRABEN LAXMANBHAI
|
()
|
|
7
|
KAPRADA
|
GJ-18-009-048-001/7428522
(Karjun)
|
1118009000NRG23240620220057837
|
26/06/2022
|
MRS LAXIBEN PANDUBHAI GHUTIYA
|
1118009WL009183
|
MRS LAXIBEN PANDUBHAI GHUTIYA
|
00045
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
25/08/2022
|
|
4149234784
|
|
MRS LAXIBEN PANDUBHAI GHUTIYA
|
()
|
|
8
|
KAPRADA
|
GJ-18-009-048-001/7428523
(Karjun)
|
1118009000NRG23240620220057873
|
26/06/2022
|
MRS ALADIBEN LACHHUBHAI
|
1118009WL009189
|
MRS ALADIBEN LACHHUBHAI
|
00045
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
25/08/2022
|
|
4149234776
|
|
MRS ALADIBEN LACHHUBHAI
|
()
|
|
9
|
KAPRADA
|
GJ-18-009-048-001/7428532
(Karjun)
|
1118009000NRG23240620220057838
|
26/06/2022
|
MRS YENUBEN BHARATBHAI GANVADA
|
1118009WL009183
|
MRS YENUBEN BHARATBHAI GANVADA
|
00045
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
25/08/2022
|
|
4149234761
|
|
MRS YENUBEN BHARATBHAI GANVADA
|
()
|
|
10
|
KAPRADA
|
GJ-18-009-048-001/7428556
(Karjun)
|
1118009000NRG23240620220057841
|
26/06/2022
|
MRS CHENDARIBEN SURESHBHAI
|
1118009WL009183
|
MRS CHENDARIBEN SURESHBHAI
|
00045
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
25/08/2022
|
|
4149234763
|
|
MRS CHENDARIBEN SURESHBHAI
|
()
|
|
11
|
KAPRADA
|
GJ-18-009-048-001/7431486153
(Karjun)
|
1118009000NRG23240620220057952
|
26/06/2022
|
MR KISHANBHAI DHARMABHAI CHUDARI
|
1118009WL009198
|
MR KISHANBHAI DHARMABHAI CHUDARI
|
00045
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
25/08/2022
|
|
4149234772
|
|
MR KISHANBHAI DHARMABHAI CHUDARI
|
()
|
|
12
|
KAPRADA
|
GJ-18-009-048-001/7431486153
(Karjun)
|
1118009000NRG23240620220057953
|
26/06/2022
|
MRS YENUBEN KISHANBHAI CHUDARI
|
1118009WL009198
|
MRS YENUBEN KISHANBHAI CHUDARI
|
00045
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
25/08/2022
|
|
4149234773
|
|
MRS YENUBEN KISHANBHAI CHUDARI
|
()
|
|
13
|
KAPRADA
|
GJ-18-009-048-001/7431486170
(Karjun)
|
1118009000NRG23240620220057843
|
26/06/2022
|
MR VILASHBHAI RAMDASBHAI GHUTIYA
|
1118009WL009183
|
MR VILASHBHAI RAMDASBHAI GHUTIYA
|
00045
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
25/08/2022
|
|
4149234775
|
|
MR VILASHBHAI RAMDASBHAI GHUTIYA
|
()
|
|
14
|
KAPRADA
|
GJ-18-009-048-001/7431486170
(Karjun)
|
1118009000NRG23240620220057954
|
26/06/2022
|
MRS SUMITRABEN VILASHBHAI GHUTIYA
|
1118009WL009198
|
MRS SUMITRABEN VILASHBHAI GHUTIYA
|
00045
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
25/08/2022
|
|
4149234767
|
|
MRS SUMITRABEN VILASHBHAI GHUTIYA
|
()
|
|
15
|
KAPRADA
|
GJ-18-009-048-001/7431486171
(Karjun)
|
1118009000NRG23240620220057955
|
26/06/2022
|
MR BHARATBHAI SANTUBHAI GOBHALE
|
1118009WL009198
|
MR BHARATBHAI SANTUBHAI GOBHALE
|
00045
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
25/08/2022
|
|
4149234779
|
|
MR BHARATBHAI SANTUBHAI GOBHALE
|
()
|
|
16
|
KAPRADA
|
GJ-18-009-048-001/7431486171
(Karjun)
|
1118009000NRG23240620220057956
|
26/06/2022
|
MRS TAIKIBEN BHARATBHAI GOBHALE
|
1118009WL009198
|
MRS TAIKIBEN BHARATBHAI GOBHALE
|
00045
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
25/08/2022
|
|
4149234774
|
|
MRS TAIKIBEN BHARATBHAI GOBHALE
|
()
|
|
17
|
KAPRADA
|
GJ-18-009-048-001/7431486172
(Karjun)
|
1118009000NRG23240620220057844
|
26/06/2022
|
MR KAMLESHBHAI DHAVDUBHAI CHUDHARI
|
1118009WL009183
|
MR KAMLESHBHAI DHAVDUBHAI CHUDHARI
|
00045
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
25/08/2022
|
|
4149234764
|
|
MR KAMLESHBHAI DHAVDUBHAI CHUDHARI
|
()
|
|
18
|
KAPRADA
|
GJ-18-009-048-001/7431486172
(Karjun)
|
1118009000NRG23240620220057845
|
26/06/2022
|
MRS BHARATIBEN KAMLESHBHAI CHUDHARI
|
1118009WL009183
|
MRS BHARATIBEN KAMLESHBHAI CHUDHARI
|
00045
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
25/08/2022
|
|
4149234783
|
|
MRS BHARATIBEN KAMLESHBHAI CHUDHARI
|
()
|
|
19
|
KAPRADA
|
GJ-18-009-048-001/7431486174
(Karjun)
|
1118009000NRG23240620220057846
|
26/06/2022
|
MRS MINAXIBEN AJAYBHAI GAVDHA
|
1118009WL009183
|
MRS MINAXIBEN AJAYBHAI GAVDHA
|
00045
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
25/08/2022
|
|
4149234780
|
|
MRS MINAXIBEN AJAYBHAI GAVDHA
|
()
|
|
20
|
KAPRADA
|
GJ-18-009-048-001/7431486174
(Karjun)
|
1118009000NRG23240620220057847
|
26/06/2022
|
MRS MINAXIBEN AJAYBHAI GAVDHA
|
1118009WL009183
|
MRS MINAXIBEN AJAYBHAI GAVDHA
|
00045
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
25/08/2022
|
|
4149234781
|
|
MRS MINAXIBEN AJAYBHAI GAVDHA
|
()
|
|
21
|
KAPRADA
|
GJ-18-009-048-001/7431486175
(Karjun)
|
1118009000NRG23240620220057897
|
26/06/2022
|
MR DEVLUBHAI RAJARAMBHAI GAVDHA
|
1118009WL009189
|
MR DEVLUBHAI RAJARAMBHAI GAVDHA
|
00045
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
25/08/2022
|
|
4149234770
|
|
MR DEVLUBHAI RAJARAMBHAI GAVDHA
|
()
|
|
22
|
KAPRADA
|
GJ-18-009-048-001/7431486175
(Karjun)
|
1118009000NRG23240620220057898
|
26/06/2022
|
MR DEVLUBHAI RAJARAMBHAI GAVDHA
|
1118009WL009189
|
MR DEVLUBHAI RAJARAMBHAI GAVDHA
|
00045
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
25/08/2022
|
|
4149234771
|
|
MR DEVLUBHAI RAJARAMBHAI GAVDHA
|
()
|
|
23
|
KAPRADA
|
GJ-18-009-048-001/7431486176
(Karjun)
|
1118009000NRG23240620220057958
|
26/06/2022
|
MRS KAKDIBEN MITESHBHAI BHOYA
|
1118009WL009198
|
MRS KAKDIBEN MITESHBHAI BHOYA
|
00045
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
25/08/2022
|
|
4149234778
|
|
MRS KAKDIBEN MITESHBHAI BHOYA
|
()
|
|
24
|
KAPRADA
|
GJ-18-009-048-001/7431486177
(Karjun)
|
1118009000NRG23240620220057960
|
26/06/2022
|
MRS HINABEN AMRATBHAI RAUT
|
1118009WL009198
|
MRS HINABEN AMRATBHAI RAUT
|
00045
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
25/08/2022
|
|
4149234766
|
|
MRS HINABEN AMRATBHAI RAUT
|
()
|
|
25
|
KAPRADA
|
GJ-18-009-048-001/7431486177
(Karjun)
|
1118009000NRG23240620220057959
|
26/06/2022
|
MRS HINABEN AMRATBHAI
|
1118009WL009198
|
MRS HINABEN AMRATBHAI
|
00045
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
25/08/2022
|
|
4149234765
|
|
MRS HINABEN AMRATBHAI
|
()
|
|
26
|
KAPRADA
|
GJ-18-009-048-001/743148618
(Karjun)
|
1118009000NRG23240620220057848
|
26/06/2022
|
MRS LILABEN JANTABHAI CHAUDHARI
|
1118009WL009183
|
MRS LILABEN JANTABHAI CHAUDHARI
|
00045
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
25/08/2022
|
|
4149234768
|
|
MRS LILABEN JANTABHAI CHAUDHARI
|
()
|
|
27
|
KAPRADA
|
GJ-18-009-048-001/743148618
(Karjun)
|
1118009000NRG23240620220057849
|
26/06/2022
|
MRS LILABEN JANTABHAI CHAUDHARI
|
1118009WL009183
|
MRS LILABEN JANTABHAI CHAUDHARI
|
00045
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
25/08/2022
|
|
4149234769
|
|
MRS LILABEN JANTABHAI CHAUDHARI
|
()
|
|
28
|
KAPRADA
|
GJ-18-009-048-001/7431486180
(Karjun)
|
1118009000NRG23240620220057962
|
26/06/2022
|
MRS SARMILABEN VIJAYBHAI BHOYA
|
1118009WL009198
|
MRS SARMILABEN VIJAYBHAI BHOYA
|
00045
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
25/08/2022
|
|
4149234782
|
|
MRS SARMILABEN VIJAYBHAI BHOYA
|
()
|
|
29
|
KAPRADA
|
GJ-18-009-048-001/7431486185
(Karjun)
|
1118009000NRG23240620220057899
|
26/06/2022
|
MR VIPULBHAI LACHUBHAI BHOYA
|
1118009WL009189
|
MR VIPULBHAI LACHUBHAI BHOYA
|
00045
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
25/08/2022
|
|
4149234786
|
|
MR VIPULBHAI LACHUBHAI BHOYA
|
()
|
|
30
|
KAPRADA
|
GJ-18-009-114-001/7058154
(Rahor)
|
1118009000NRG23240620220058426
|
26/06/2022
|
LAXMANBHAI PILYABHAI PAGI
|
1118009WL009249
|
LAXMANBHAI PILYABHAI PAGI
|
00045
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
25/08/2022
|
|
4149234791
|
|
LAXMANBHAI PILYABHAI PAGI
|
()
|
|
31
|
KAPRADA
|
GJ-18-009-114-001/7058160
(Rahor)
|
1118009000NRG23240620220058428
|
26/06/2022
|
LAXMIBEN BALUBHAI SANKARA
|
1118009WL009249
|
LAXMIBEN BALUBHAI SANKARA
|
00045
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
25/08/2022
|
|
4149234794
|
|
LAXMIBEN BALUBHAI SANKARA
|
()
|
|
32
|
KAPRADA
|
GJ-18-009-114-001/7058168
(Rahor)
|
1118009000NRG23240620220058429
|
26/06/2022
|
NANDABHAI DHAVJIBHAI PAVAR
|
1118009WL009249
|
NANDABHAI DHAVJIBHAI PAVAR
|
00045
|
BARB0BGGBXX
|
1374
|
1374
|
Rejected
|
25/08/2022
|
|
4149234789
|
Account closed
|
|
|
|
33
|
KAPRADA
|
GJ-18-009-114-001/7428747
(Rahor)
|
1118009000NRG23240620220058433
|
26/06/2022
|
MANGLIBEN PANDUBHAI JADAV
|
1118009WL009249
|
MANGLIBEN PANDUBHAI JADAV
|
00045
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
25/08/2022
|
|
4149234809
|
|
MANGLIBEN PANDUBHAI JADAV
|
()
|
|
34
|
KAPRADA
|
GJ-18-009-114-001/7428749
(Rahor)
|
1118009000NRG23240620220058434
|
26/06/2022
|
ASHABEN MAHESHBHAI KONTI
|
1118009WL009249
|
ASHABEN MAHESHBHAI KONTI
|
00045
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
25/08/2022
|
|
4149234795
|
|
ASHABEN MAHESHBHAI KONTI
|
()
|
|
35
|
KAPRADA
|
GJ-18-009-114-001/7428751
(Rahor)
|
1118009000NRG23240620220058435
|
26/06/2022
|
KANTUBEN ITHALBHAI PAVAR
|
1118009WL009249
|
KANTUBEN ITHALBHAI PAVAR
|
00045
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
25/08/2022
|
|
4149234799
|
|
KANTUBEN ITHALBHAI PAVAR
|
()
|
|
36
|
KAPRADA
|
GJ-18-009-120-001/4383816
(Sutharpada)
|
1118009000NRG23240620220058906
|
26/06/2022
|
MR KANTILALBHAI BHAVURAMBHAI
|
1118009WL009292
|
MR KANTILALBHAI BHAVURAMBHAI
|
00045
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
25/08/2022
|
|
4149234797
|
|
MR KANTILALBHAI BHAVURAMBHAI
|
()
|
|
37
|
KAPRADA
|
GJ-18-009-120-001/4383816
(Sutharpada)
|
1118009000NRG23240620220058907
|
26/06/2022
|
MR SHURESHBHAI BHAVURAMBHAI SARNAYAK
|
1118009WL009292
|
MR SHURESHBHAI BHAVURAMBHAI SARNAYAK
|
00045
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
25/08/2022
|
|
4149234793
|
|
MR SHURESHBHAI BHAVURAMBHAI SARNAYAK
|
()
|
|
38
|
KAPRADA
|
GJ-18-009-120-001/4383816
(Sutharpada)
|
1118009000NRG23240620220058908
|
26/06/2022
|
MRS LATABEN SURESHBHAI SARNAYAK
|
1118009WL009292
|
MRS LATABEN SURESHBHAI SARNAYAK
|
00045
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
25/08/2022
|
|
4149234800
|
|
MRS LATABEN SURESHBHAI SARNAYAK
|
()
|
|
39
|
KAPRADA
|
GJ-18-009-120-001/4383816
(Sutharpada)
|
1118009000NRG23240620220058909
|
26/06/2022
|
SEBIBEN KANTILALBHAI
|
1118009WL009292
|
SEBIBEN KANTILALBHAI
|
00045
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
25/08/2022
|
|
4149234805
|
|
SEBIBEN KANTILALBHAI
|
()
|
|
40
|
KAPRADA
|
GJ-18-009-120-001/4383826
(Sutharpada)
|
1118009000NRG23240620220058910
|
26/06/2022
|
MR SHIVRAMBHAI TUKARBHAI GUMBADE
|
1118009WL009292
|
MR SHIVRAMBHAI TUKARBHAI GUMBADE
|
00045
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
25/08/2022
|
|
4149234790
|
|
MR SHIVRAMBHAI TUKARBHAI GUMBADE
|
()
|
|
41
|
KAPRADA
|
GJ-18-009-120-001/4383863
(Sutharpada)
|
1118009000NRG23240620220058911
|
26/06/2022
|
MRS SAYTIBEN TULSHIRAMBHAI
|
1118009WL009292
|
MRS SAYTIBEN TULSHIRAMBHAI
|
00045
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
25/08/2022
|
|
4149234802
|
|
MRS SAYTIBEN TULSHIRAMBHAI
|
()
|
|
42
|
KAPRADA
|
GJ-18-009-120-001/43867201
(Sutharpada)
|
1118009000NRG23240620220058912
|
26/06/2022
|
JANYABHAI TUKARAMBHAI SARNAYAK
|
1118009WL009292
|
JANYABHAI TUKARAMBHAI SARNAYAK
|
00045
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
25/08/2022
|
|
4149234803
|
|
JANYABHAI TUKARAMBHAI SARNAYAK
|
()
|
|
43
|
KAPRADA
|
GJ-18-009-120-001/43867201
(Sutharpada)
|
1118009000NRG23240620220058913
|
26/06/2022
|
MRS NIRMALABEN JANYABHAI
|
1118009WL009292
|
MRS NIRMALABEN JANYABHAI
|
00045
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
25/08/2022
|
|
4149234804
|
|
MRS NIRMALABEN JANYABHAI
|
()
|
|
44
|
KAPRADA
|
GJ-18-009-120-001/43867227
(Sutharpada)
|
1118009000NRG23240620220058914
|
26/06/2022
|
MR SANTUBHAI KASHINATHBHAI KHEYAR
|
1118009WL009292
|
MR SANTUBHAI KASHINATHBHAI KHEYAR
|
00045
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
25/08/2022
|
|
4149234807
|
|
MR SANTUBHAI KASHINATHBHAI KHEYAR
|
()
|
|
45
|
KAPRADA
|
GJ-18-009-120-001/7423248
(Sutharpada)
|
1118009000NRG23240620220058917
|
26/06/2022
|
MRS KAMALBEN BHAVURAMBHAI GUBADE
|
1118009WL009292
|
MRS KAMALBEN BHAVURAMBHAI GUBADE
|
00045
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
25/08/2022
|
|
4149234798
|
|
MRS KAMALBEN BHAVURAMBHAI GUBADE
|
()
|
|
46
|
KAPRADA
|
GJ-18-009-120-001/7423263
(Sutharpada)
|
1118009000NRG23240620220058918
|
26/06/2022
|
MRS LALITABEN RAJARAMBHAI JADAV
|
1118009WL009292
|
MRS LALITABEN RAJARAMBHAI JADAV
|
00045
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
25/08/2022
|
|
4149234796
|
|
MRS LALITABEN RAJARAMBHAI JADAV
|
()
|
|
47
|
KAPRADA
|
GJ-18-009-120-001/7423267
(Sutharpada)
|
1118009000NRG23240620220058920
|
26/06/2022
|
MRS PRIYANKABEN SANTOSBHAI SARNAYAK
|
1118009WL009292
|
MRS PRIYANKABEN SANTOSBHAI SARNAYAK
|
00045
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
25/08/2022
|
|
4149234801
|
|
MRS PRIYANKABEN SANTOSBHAI SARNAYAK
|
()
|
|
48
|
KAPRADA
|
GJ-18-009-120-001/7423267
(Sutharpada)
|
1118009000NRG23240620220058919
|
26/06/2022
|
SANTOSHBHAI RAJARAMBHAI
|
1118009WL009292
|
SANTOSHBHAI RAJARAMBHAI
|
00045
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
25/08/2022
|
|
4149234806
|
|
SANTOSHBHAI RAJARAMBHAI
|
()
|
|
49
|
KAPRADA
|
GJ-18-009-120-001/7423268
(Sutharpada)
|
1118009000NRG23240620220058922
|
26/06/2022
|
MRS ANKURBHAI RAMJIBHAI GUNBADE
|
1118009WL009292
|
MRS ANKURBHAI RAMJIBHAI GUNBADE
|
00045
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
25/08/2022
|
|
4149234792
|
|
MRS ANKURBHAI RAMJIBHAI GUNBADE
|
()
|
|
50
|
KAPRADA
|
GJ-18-009-120-001/7423968
(Sutharpada)
|
1118009000NRG23240620220058924
|
26/06/2022
|
MRS MINABEN SIVABHAI SARNAYAK
|
1118009WL009292
|
MRS MINABEN SIVABHAI SARNAYAK
|
00045
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
25/08/2022
|
|
4149234808
|
|
MRS MINABEN SIVABHAI SARNAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65362
|
65362
|
|
|
|
|
|
|
|
|
51
|
KAPRADA
|
GJ-18-009-024-001/4376268
(Chandvegan)
|
1118009000NRG23250620220063758
|
26/06/2022
|
DEVRAM S ASHARYA
|
1118009WL009733
|
DEVRAM S ASHARYA
|
00045
|
BARB0KAPARA
|
1374
|
1374
|
Processed
|
25/08/2022
|
|
4149234820
|
|
DEVRAM S ASHARYA
|
()
|
|
52
|
KAPRADA
|
GJ-18-009-024-001/4376334
(Chandvegan)
|
1118009000NRG23250620220063750
|
26/06/2022
|
MRS NAGALUBEN DEVRAMBHAI ASHARYA
|
1118009WL009732
|
MRS NAGALUBEN DEVRAMBHAI ASHARYA
|
00045
|
BARB0KAPARA
|
1374
|
1374
|
Processed
|
25/08/2022
|
|
4149234815
|
|
MRS NAGALUBEN DEVRAMBHAI ASHARYA
|
()
|
|
53
|
KAPRADA
|
GJ-18-009-024-001/7431733735
(Chandvegan)
|
1118009000NRG23250620220063761
|
26/06/2022
|
ASHARYA ELAJIBHAI RAMJUBHAI
|
1118009WL009733
|
ASHARYA ELAJIBHAI RAMJUBHAI
|
00045
|
BARB0KAPARA
|
1374
|
1374
|
Processed
|
25/08/2022
|
|
4149234833
|
|
ASHARYA ELAJIBHAI RAMJUBHAI
|
()
|
|
54
|
KAPRADA
|
GJ-18-009-024-001/7431733785
(Chandvegan)
|
1118009000NRG23250620220063762
|
26/06/2022
|
HARESHBHAI SAMJIBHAI ASHARYA
|
1118009WL009733
|
HARESHBHAI SAMJIBHAI ASHARYA
|
00045
|
BARB0KAPARA
|
1374
|
1374
|
Processed
|
25/08/2022
|
|
4149234823
|
|
HARESHBHAI SAMJIBHAI ASHARYA
|
()
|
|
55
|
KAPRADA
|
GJ-18-009-024-001/7431733788
(Chandvegan)
|
1118009000NRG23250620220063764
|
26/06/2022
|
ASHARYA MAHESHBHAI SANVJIBHAI
|
1118009WL009733
|
ASHARYA MAHESHBHAI SANVJIBHAI
|
00045
|
BARB0KAPARA
|
1374
|
1374
|
Processed
|
25/08/2022
|
|
4149234832
|
|
ASHARYA MAHESHBHAI SANVJIBHAI
|
()
|
|
56
|
KAPRADA
|
GJ-18-009-024-001/743173589
(Chandvegan)
|
1118009000NRG23250620220063768
|
26/06/2022
|
ASHARYA FULJIBHAI RAMJUBHAI
|
1118009WL009733
|
ASHARYA FULJIBHAI RAMJUBHAI
|
00045
|
BARB0KAPARA
|
1374
|
1374
|
Processed
|
25/08/2022
|
|
4149234835
|
|
ASHARYA FULJIBHAI RAMJUBHAI
|
()
|
|
57
|
KAPRADA
|
GJ-18-009-024-001/743173589
(Chandvegan)
|
1118009000NRG23250620220063769
|
26/06/2022
|
MRS RAMTIBEN FULJIBHAI ASHARYA
|
1118009WL009733
|
MRS RAMTIBEN FULJIBHAI ASHARYA
|
00045
|
BARB0KAPARA
|
1374
|
1374
|
Processed
|
25/08/2022
|
|
4149234818
|
|
MRS RAMTIBEN FULJIBHAI ASHARYA
|
()
|
|
58
|
KAPRADA
|
GJ-18-009-024-001/743173591
(Chandvegan)
|
1118009000NRG23250620220063753
|
26/06/2022
|
Bank Zabliben Jankabhai
|
1118009WL009732
|
Bank Zabliben Jankabhai
|
00045
|
BARB0KAPARA
|
1374
|
1374
|
Processed
|
25/08/2022
|
|
4149234834
|
|
Bank Zabliben Jankabhai
|
()
|
|
59
|
KAPRADA
|
GJ-18-009-024-001/743173624
(Chandvegan)
|
1118009000NRG23250620220063770
|
26/06/2022
|
HITESHBHAI BACHUBHAI ASHARYA
|
1118009WL009733
|
HITESHBHAI BACHUBHAI ASHARYA
|
00045
|
BARB0KAPARA
|
1374
|
1374
|
Processed
|
25/08/2022
|
|
4149234822
|
|
HITESHBHAI BACHUBHAI ASHARYA
|
()
|
|
60
|
KAPRADA
|
GJ-18-009-024-001/743173624
(Chandvegan)
|
1118009000NRG23250620220063771
|
26/06/2022
|
SANTIBEN HITESHBHAI ASHARYA
|
1118009WL009733
|
SANTIBEN HITESHBHAI ASHARYA
|
00045
|
BARB0KAPARA
|
1374
|
1374
|
Processed
|
25/08/2022
|
|
4149234819
|
|
SANTIBEN HITESHBHAI ASHARYA
|
()
|
|
61
|
KAPRADA
|
GJ-18-009-024-001/743173647
(Chandvegan)
|
1118009000NRG23250620220063755
|
26/06/2022
|
Asharya Shilaben Jayeshbhai
|
1118009WL009732
|
Asharya Shilaben Jayeshbhai
|
00045
|
BARB0KAPARA
|
1374
|
1374
|
Processed
|
25/08/2022
|
|
4149234831
|
|
Asharya Shilaben Jayeshbhai
|
()
|
|
62
|
KAPRADA
|
GJ-18-009-024-001/743173647
(Chandvegan)
|
1118009000NRG23250620220063754
|
26/06/2022
|
JAYESHBHAI DAJIBHAI ASHARYA
|
1118009WL009732
|
JAYESHBHAI DAJIBHAI ASHARYA
|
00045
|
BARB0KAPARA
|
1374
|
1374
|
Processed
|
25/08/2022
|
|
4149234821
|
|
JAYESHBHAI DAJIBHAI ASHARYA
|
()
|
|
63
|
KAPRADA
|
GJ-18-009-033-001/4376945
(Dabkhal)
|
1118009000NRG23240620220058815
|
26/06/2022
|
SONIBEN CHENDAR BHUSARA
|
1118009WL009287
|
SONIBEN CHENDAR BHUSARA
|
00045
|
BARB0KAPARA
|
908
|
908
|
Processed
|
25/08/2022
|
|
4149234811
|
|
SONIBEN CHENDAR BHUSARA
|
()
|
|
64
|
KAPRADA
|
GJ-18-009-033-001/7423084
(Dabkhal)
|
1118009000NRG23240620220058824
|
26/06/2022
|
MRS SAKARIBEN LAXMANBHAI GANGODA
|
1118009WL009287
|
MRS SAKARIBEN LAXMANBHAI GANGODA
|
00045
|
BARB0KAPARA
|
1362
|
1362
|
Processed
|
25/08/2022
|
|
4149234812
|
|
MRS SAKARIBEN LAXMANBHAI GANGODA
|
()
|
|
65
|
KAPRADA
|
GJ-18-009-033-001/7423088
(Dabkhal)
|
1118009000NRG23240620220058826
|
26/06/2022
|
Mrs. MAYANABEN SUNILBHAI MAHLA
|
1118009WL009287
|
Mrs. MAYANABEN SUNILBHAI MAHLA
|
00045
|
BARB0KAPARA
|
908
|
908
|
Processed
|
25/08/2022
|
|
4149234758
|
|
Mrs. MAYANABEN SUNILBHAI MAHLA
|
()
|
|
66
|
KAPRADA
|
GJ-18-009-033-001/7423089
(Dabkhal)
|
1118009000NRG23240620220058827
|
26/06/2022
|
TULSIBEN HARIBHAI ANDHER
|
1118009WL009287
|
TULSIBEN HARIBHAI ANDHER
|
00045
|
BARB0KAPARA
|
908
|
908
|
Processed
|
25/08/2022
|
|
4149234814
|
|
TULSIBEN HARIBHAI ANDHER
|
()
|
|
67
|
KAPRADA
|
GJ-18-009-033-001/7425436
(Dabkhal)
|
1118009000NRG23240620220058830
|
26/06/2022
|
SANGITABEN RAJESHBHAI LANGE
|
1118009WL009287
|
SANGITABEN RAJESHBHAI LANGE
|
00045
|
BARB0KAPARA
|
1362
|
1362
|
Processed
|
25/08/2022
|
|
4149234759
|
|
SANGITABEN RAJESHBHAI LANGE
|
()
|
|
68
|
KAPRADA
|
GJ-18-009-033-001/74302451
(Dabkhal)
|
1118009000NRG23240620220058832
|
26/06/2022
|
Maynaben Laxyabhai Gotarne
|
1118009WL009287
|
Maynaben Laxyabhai Gotarne
|
00045
|
BARB0KAPARA
|
1362
|
1362
|
Processed
|
25/08/2022
|
|
4149234817
|
|
Maynaben Laxyabhai Gotarne
|
()
|
|
69
|
KAPRADA
|
GJ-18-009-033-001/743150036
(Dabkhal)
|
1118009000NRG23240620220058836
|
26/06/2022
|
LAKSHIBEN K LANGHE
|
1118009WL009287
|
LAKSHIBEN K LANGHE
|
00045
|
BARB0KAPARA
|
1362
|
1362
|
Processed
|
25/08/2022
|
|
4149234813
|
|
LAKSHIBEN K LANGHE
|
()
|
|
70
|
KAPRADA
|
GJ-18-009-033-001/743150038
(Dabkhal)
|
1118009000NRG23240620220058837
|
26/06/2022
|
BHUSARA SENTIBEN PANDUBHAI
|
1118009WL009287
|
BHUSARA SENTIBEN PANDUBHAI
|
00045
|
BARB0KAPARA
|
1135
|
1135
|
Processed
|
25/08/2022
|
|
4149234829
|
|
BHUSARA SENTIBEN PANDUBHAI
|
()
|
|
71
|
KAPRADA
|
GJ-18-009-033-001/743151676
(Dabkhal)
|
1118009000NRG23240620220058841
|
26/06/2022
|
Andher Surekhsben Arvindbhai
|
1118009WL009287
|
Andher Surekhsben Arvindbhai
|
00045
|
BARB0KAPARA
|
1362
|
1362
|
Processed
|
25/08/2022
|
|
4149234836
|
|
Andher Surekhsben Arvindbhai
|
()
|
|
72
|
KAPRADA
|
GJ-18-009-033-001/743173656
(Dabkhal)
|
1118009000NRG23240620220058844
|
26/06/2022
|
Movle Jitubhai Jashubhai
|
1118009WL009287
|
Movle Jitubhai Jashubhai
|
00045
|
BARB0KAPARA
|
1362
|
1362
|
Processed
|
25/08/2022
|
|
4149234810
|
|
Movle Jitubhai Jashubhai
|
()
|
|
73
|
KAPRADA
|
GJ-18-009-048-001/7428547
(Karjun)
|
1118009000NRG23240620220057839
|
26/06/2022
|
MR DEVRAMBHAI RAVJIBHAI GAVDHA
|
1118009WL009183
|
MR DEVRAMBHAI RAVJIBHAI GAVDHA
|
00045
|
BARB0KAPARA
|
1320
|
1320
|
Processed
|
25/08/2022
|
|
4149234828
|
|
MR DEVRAMBHAI RAVJIBHAI GAVDHA
|
()
|
|
74
|
KAPRADA
|
GJ-18-009-048-001/7428548
(Karjun)
|
1118009000NRG23240620220057883
|
26/06/2022
|
MR MANUBHAI RAMJIBHAI BHOYA
|
1118009WL009189
|
MR MANUBHAI RAMJIBHAI BHOYA
|
00045
|
BARB0KAPARA
|
1320
|
1320
|
Processed
|
25/08/2022
|
|
4149234826
|
|
MR MANUBHAI RAMJIBHAI BHOYA
|
()
|
|
75
|
KAPRADA
|
GJ-18-009-048-001/7428548
(Karjun)
|
1118009000NRG23240620220057882
|
26/06/2022
|
MRS HANSABEN MANUBHAI BHOYA
|
1118009WL009189
|
MRS HANSABEN MANUBHAI BHOYA
|
00045
|
BARB0KAPARA
|
1320
|
1320
|
Processed
|
25/08/2022
|
|
4149234825
|
|
MRS HANSABEN MANUBHAI BHOYA
|
()
|
|
76
|
KAPRADA
|
GJ-18-009-048-001/743148098
(Karjun)
|
1118009000NRG23240620220057949
|
26/06/2022
|
MRS SAVITABEN SHIVABHAI GAVTHA
|
1118009WL009198
|
MRS SAVITABEN SHIVABHAI GAVTHA
|
00045
|
BARB0KAPARA
|
1320
|
1320
|
Processed
|
25/08/2022
|
|
4149234837
|
|
MRS SAVITABEN SHIVABHAI GAVTHA
|
()
|
|
77
|
KAPRADA
|
GJ-18-009-048-001/743148098
(Karjun)
|
1118009000NRG23240620220057950
|
26/06/2022
|
MRS SAVITABEN SHIVABHAI GAVTHA
|
1118009WL009198
|
MRS SAVITABEN SHIVABHAI GAVTHA
|
00045
|
BARB0KAPARA
|
1320
|
1320
|
Processed
|
25/08/2022
|
|
4149234838
|
|
MRS SAVITABEN SHIVABHAI GAVTHA
|
()
|
|
78
|
KAPRADA
|
GJ-18-009-048-001/7431486139
(Karjun)
|
1118009000NRG23240620220057894
|
26/06/2022
|
MRS CHHAMPABEN MANGALUBHAI DHUM
|
1118009WL009189
|
MRS CHHAMPABEN MANGALUBHAI DHUM
|
00045
|
BARB0KAPARA
|
1320
|
1320
|
Processed
|
25/08/2022
|
|
4149234816
|
|
MRS CHHAMPABEN MANGALUBHAI DHUM
|
()
|
|
79
|
KAPRADA
|
GJ-18-009-048-001/7431486180
(Karjun)
|
1118009000NRG23240620220057961
|
26/06/2022
|
MR VIJAYBHAI JANUBHAI BHOYA
|
1118009WL009198
|
MR VIJAYBHAI JANUBHAI BHOYA
|
00045
|
BARB0KAPARA
|
1320
|
1320
|
Processed
|
25/08/2022
|
|
4149234757
|
|
MR VIJAYBHAI JANUBHAI BHOYA
|
()
|
|
80
|
KAPRADA
|
GJ-18-009-048-001/7431486206
(Karjun)
|
1118009000NRG23240620220057900
|
26/06/2022
|
MR VIJAYBHAI RAMJIBHAI BHOYA
|
1118009WL009189
|
MR VIJAYBHAI RAMJIBHAI BHOYA
|
00045
|
BARB0KAPARA
|
1320
|
1320
|
Processed
|
25/08/2022
|
|
4149234830
|
|
MR VIJAYBHAI RAMJIBHAI BHOYA
|
()
|
|
81
|
KAPRADA
|
GJ-18-009-114-001/7428752
(Rahor)
|
1118009000NRG23240620220058436
|
26/06/2022
|
BAHDURBHAI DAMUBHAI JADAV
|
1118009WL009249
|
BAHDURBHAI DAMUBHAI JADAV
|
00045
|
BARB0KAPARA
|
1374
|
1374
|
Processed
|
25/08/2022
|
|
4149234824
|
|
BAHDURBHAI DAMUBHAI JADAV
|
()
|
|
82
|
KAPRADA
|
GJ-18-009-114-001/7428754
(Rahor)
|
1118009000NRG23240620220058439
|
26/06/2022
|
UMESHBHAI DEVJIBHAI SANAKRA
|
1118009WL009249
|
UMESHBHAI DEVJIBHAI SANAKRA
|
00045
|
BARB0KAPARA
|
1374
|
1374
|
Processed
|
25/08/2022
|
|
4149234827
|
|
UMESHBHAI DEVJIBHAI SANAKRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41827
|
41827
|
|
|
|
|
|
|
|
|
83
|
KAPRADA
|
GJ-18-009-048-001/7431486176
(Karjun)
|
1118009000NRG23240620220057957
|
26/06/2022
|
MR MITESHBHAI LAXMANBHAI BHOYA
|
1118009WL009198
|
MR MITESHBHAI LAXMANBHAI BHOYA
|
00045
|
BARB0PARDIX
|
1320
|
1320
|
Processed
|
25/08/2022
|
|
4149234839
|
|
MR MITESHBHAI LAXMANBHAI BHOYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
84
|
KAPRADA
|
GJ-18-009-024-001/7431733785
(Chandvegan)
|
1118009000NRG23250620220063763
|
26/06/2022
|
Miss RINEBEN HARESHBHAI ASHARYA
|
1118009WL009733
|
Miss RINEBEN HARESHBHAI ASHARYA
|
00415
|
SBIN0010983
|
1374
|
1374
|
Processed
|
25/08/2022
|
|
4149234861
|
|
MISS RINABEN HARESHBHAI ASHARYA
|
()
|
|
85
|
KAPRADA
|
GJ-18-009-024-001/743173666
(Chandvegan)
|
1118009000NRG23250620220063756
|
26/06/2022
|
HARESHBHAI JANKABHAI VANK
|
1118009WL009732
|
HARESHBHAI JANKABHAI VANK
|
00415
|
SBIN0010983
|
1374
|
1374
|
Processed
|
25/08/2022
|
|
4149234849
|
|
MASTER HARESHBHAI JANKABHAI VANK
|
()
|
|
86
|
KAPRADA
|
GJ-18-009-024-001/743173666
(Chandvegan)
|
1118009000NRG23250620220063757
|
26/06/2022
|
NIRANTIBEN HARESHBHAI VANK
|
1118009WL009732
|
NIRANTIBEN HARESHBHAI VANK
|
00415
|
SBIN0010983
|
1374
|
1374
|
Processed
|
25/08/2022
|
|
4149234753
|
|
MRS NIRANTIBEN HARESHBHAI VANK
|
()
|
|
87
|
KAPRADA
|
GJ-18-009-033-001/4376856
(Dabkhal)
|
1118009000NRG23240620220058814
|
26/06/2022
|
Mr JASHUBHAI TULASHIRAMBHAI MOVALE
|
1118009WL009287
|
Mr JASHUBHAI TULASHIRAMBHAI MOVALE
|
00415
|
SBIN0010983
|
1362
|
1362
|
Processed
|
25/08/2022
|
|
4149234848
|
|
MR JASHUBHAI TULASHIRAMBHAI MOVALE
|
()
|
|
88
|
KAPRADA
|
GJ-18-009-033-001/4392099
(Dabkhal)
|
1118009000NRG23240620220058816
|
26/06/2022
|
Mr TUKARAMBHAI BALUBHAI DHANGAR
|
1118009WL009287
|
Mr TUKARAMBHAI BALUBHAI DHANGAR
|
00415
|
SBIN0010983
|
1362
|
1362
|
Processed
|
25/08/2022
|
|
4149234843
|
|
MR TUKARAMBHAI BALUBHAI DHANGAR
|
()
|
|
89
|
KAPRADA
|
GJ-18-009-033-001/7423060
(Dabkhal)
|
1118009000NRG23240620220058818
|
26/06/2022
|
Mr. KISHANBHAI JANUBHAI MAHLA
|
1118009WL009287
|
Mr. KISHANBHAI JANUBHAI MAHLA
|
00415
|
SBIN0010983
|
1362
|
1362
|
Processed
|
25/08/2022
|
|
4149234863
|
|
MR KISHANBHAI JANUBHAI MAHLA
|
()
|
|
90
|
KAPRADA
|
GJ-18-009-033-001/7423062
(Dabkhal)
|
1118009000NRG23240620220058821
|
26/06/2022
|
Miss. NAVSIBEN SAKABHAI MAHLA
|
1118009WL009287
|
Miss. NAVSIBEN SAKABHAI MAHLA
|
00415
|
SBIN0010983
|
1362
|
1362
|
Processed
|
25/08/2022
|
|
4149234860
|
|
MISS NAVSIBEN SAKABHAI MAHLA
|
()
|
|
91
|
KAPRADA
|
GJ-18-009-033-001/7423062
(Dabkhal)
|
1118009000NRG23240620220058820
|
26/06/2022
|
Mr. SHAKABHAI DEVUBHAI MAHALA
|
1118009WL009287
|
Mr. SHAKABHAI DEVUBHAI MAHALA
|
00415
|
SBIN0010983
|
1362
|
1362
|
Processed
|
25/08/2022
|
|
4149234842
|
|
MR SHAKABHAI DEVUBHAI MAHALA
|
()
|
|
92
|
KAPRADA
|
GJ-18-009-033-001/74302457
(Dabkhal)
|
1118009000NRG23240620220058833
|
26/06/2022
|
Miss KAMLABEN BUDHIYABHAI MALKARI
|
1118009WL009287
|
Miss KAMLABEN BUDHIYABHAI MALKARI
|
00415
|
SBIN0010983
|
1362
|
1362
|
Processed
|
25/08/2022
|
|
4149234859
|
|
MISS KAMLABEN BUDHIYABHAI MALKARI
|
()
|
|
93
|
KAPRADA
|
GJ-18-009-033-001/74302461
(Dabkhal)
|
1118009000NRG23240620220058834
|
26/06/2022
|
GAMANBHAI DHAVALUBHAI RAUT
|
1118009WL009287
|
GAMANBHAI DHAVALUBHAI RAUT
|
00415
|
SBIN0010983
|
1362
|
1362
|
Processed
|
25/08/2022
|
|
4149234847
|
|
MR RAUT GAMANBHAI DHAVLUBHAI
|
()
|
|
94
|
KAPRADA
|
GJ-18-009-033-001/743150044
(Dabkhal)
|
1118009000NRG23240620220058838
|
26/06/2022
|
BENDIBEN HARIBHAI JADAV
|
1118009WL009287
|
BENDIBEN HARIBHAI JADAV
|
00415
|
SBIN0010983
|
1362
|
1362
|
Processed
|
25/08/2022
|
|
4149234858
|
|
MISS BEDIBEN HARIBHAI JADAV
|
()
|
|
95
|
KAPRADA
|
GJ-18-009-033-001/743151630
(Dabkhal)
|
1118009000NRG23240620220058840
|
26/06/2022
|
Mr. DHAVALUBHAI JIVLABHAI MOVLE
|
1118009WL009287
|
Mr. DHAVALUBHAI JIVLABHAI MOVLE
|
00415
|
SBIN0010983
|
1362
|
1362
|
Processed
|
25/08/2022
|
|
4149234862
|
|
MR DHAVLUBHAI JIVLABHAI MOVLE
|
()
|
|
96
|
KAPRADA
|
GJ-18-009-033-001/743151683
(Dabkhal)
|
1118009000NRG23240620220058842
|
26/06/2022
|
Mrs PREMILABEN ANILBHAI BHUSARA
|
1118009WL009287
|
Mrs PREMILABEN ANILBHAI BHUSARA
|
00415
|
SBIN0010983
|
1362
|
1362
|
Processed
|
25/08/2022
|
|
4149234850
|
|
MRS PREMILABEN ANILBHAI BHUSARA
|
()
|
|
97
|
KAPRADA
|
GJ-18-009-033-001/743151724
(Dabkhal)
|
1118009000NRG23240620220058843
|
26/06/2022
|
Mrs MINABEN MAHENDRABHAI MAHALA
|
1118009WL009287
|
Mrs MINABEN MAHENDRABHAI MAHALA
|
00415
|
SBIN0010983
|
681
|
681
|
Processed
|
25/08/2022
|
|
4149234854
|
|
MRS MAHLA MINABEN MAHENDRABHAI
|
()
|
|
98
|
KAPRADA
|
GJ-18-009-033-001/743173796
(Dabkhal)
|
1118009000NRG23240620220058845
|
26/06/2022
|
Bhusara Sunilbhai Kanubhai
|
1118009WL009287
|
Bhusara Sunilbhai Kanubhai
|
00415
|
SBIN0010983
|
1135
|
1135
|
Processed
|
25/08/2022
|
|
4149234856
|
|
MR SUNILBHAI KALUBHAI BHUSARA
|
()
|
|
99
|
KAPRADA
|
GJ-18-009-048-001/4387956
(Karjun)
|
1118009000NRG23240620220057833
|
26/06/2022
|
MRS SITIBEN RAJARAMBHAI GAVDA
|
1118009WL009183
|
MRS SITIBEN RAJARAMBHAI GAVDA
|
00415
|
SBIN0010983
|
1320
|
1320
|
Processed
|
25/08/2022
|
|
4149234754
|
|
MISS CHAUHAN TEJALBEN TUKARAMBHAI
|
()
|
|
100
|
KAPRADA
|
GJ-18-009-048-001/7428513
(Karjun)
|
1118009000NRG23240620220057834
|
26/06/2022
|
MR DERABHAI BAPUBHAI
|
1118009WL009183
|
MR DERABHAI BAPUBHAI
|
00415
|
SBIN0010983
|
1320
|
1320
|
Processed
|
25/08/2022
|
|
4149234855
|
|
MS AMISHABEN TUKARAMBHAI CHAUHAN
|
()
|
|
101
|
KAPRADA
|
GJ-18-009-048-001/7428552
(Karjun)
|
1118009000NRG23240620220057947
|
26/06/2022
|
MR Ramdasbhai Janubhai Ghutiya
|
1118009WL009198
|
MR Ramdasbhai Janubhai Ghutiya
|
00415
|
SBIN0010983
|
1320
|
1320
|
Processed
|
25/08/2022
|
|
4149234845
|
|
MR RAMDASBHAI JANUBHAI GHUTIYA
|
()
|
|
102
|
KAPRADA
|
GJ-18-009-048-001/7428555
(Karjun)
|
1118009000NRG23240620220057948
|
26/06/2022
|
Chilubhai Mangadubhai Bhoya
|
1118009WL009198
|
Chilubhai Mangadubhai Bhoya
|
00415
|
SBIN0010983
|
1320
|
1320
|
Processed
|
25/08/2022
|
|
4149234844
|
|
MR CHILU BHAI MANGLU BHAI BHOYA
|
()
|
|
103
|
KAPRADA
|
GJ-18-009-048-001/7428564
(Karjun)
|
1118009000NRG23240620220057842
|
26/06/2022
|
MRS KAVITABEN LACHUBHAI BHOYA
|
1118009WL009183
|
MRS KAVITABEN LACHUBHAI BHOYA
|
00415
|
SBIN0010983
|
1320
|
1320
|
Processed
|
25/08/2022
|
|
4149234851
|
|
MISS BHOYA KAVITABEN LACHUBHAI
|
()
|
|
104
|
KAPRADA
|
GJ-18-009-048-001/7428574
(Karjun)
|
1118009000NRG23240620220057891
|
26/06/2022
|
MR BHARATBHAI KALUBHAI
|
1118009WL009189
|
MR BHARATBHAI KALUBHAI
|
00415
|
SBIN0010983
|
1320
|
1320
|
Processed
|
25/08/2022
|
|
4149234846
|
|
MISS GANVDHA ARUNABEN BHARATBHAI
|
()
|
|
105
|
KAPRADA
|
GJ-18-009-048-001/7431486186
(Karjun)
|
1118009000NRG23240620220057850
|
26/06/2022
|
MR SURESHBHAI NAVSUBHAIBHAI GAVDHA
|
1118009WL009183
|
MR SURESHBHAI NAVSUBHAIBHAI GAVDHA
|
00415
|
SBIN0010983
|
1320
|
1320
|
Processed
|
25/08/2022
|
|
4149234756
|
|
MR SURESHBHAI NAVSUBHAI GANVADHA
|
()
|
|
106
|
KAPRADA
|
GJ-18-009-114-001/7428036
(Rahor)
|
1118009000NRG23240620220058430
|
26/06/2022
|
Damubhai Poslebhai Jadhav
|
1118009WL009249
|
Damubhai Poslebhai Jadhav
|
00415
|
SBIN0010983
|
1374
|
1374
|
Processed
|
25/08/2022
|
|
4149234853
|
|
MR DAMUBHAI POSALYABHAI JADAV
|
()
|
|
107
|
KAPRADA
|
GJ-18-009-114-001/7428752
(Rahor)
|
1118009000NRG23240620220058437
|
26/06/2022
|
PARIBEN BAHADURBHAI JADAV
|
1118009WL009249
|
PARIBEN BAHADURBHAI JADAV
|
00415
|
SBIN0010983
|
1374
|
1374
|
Processed
|
25/08/2022
|
|
4149234857
|
|
MRS PARIBEN BAHADURBHAI JADAV
|
()
|
|
108
|
KAPRADA
|
GJ-18-009-114-001/7428753
(Rahor)
|
1118009000NRG23240620220058438
|
26/06/2022
|
SOBANBHAI VISNUBHAI JADAV
|
1118009WL009249
|
SOBANBHAI VISNUBHAI JADAV
|
00415
|
SBIN0010983
|
1374
|
1374
|
Processed
|
25/08/2022
|
|
4149234852
|
|
MISS SHOBHANABEN VISHANUBHAI JADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32920
|
32920
|
|
|
|
|
|
|
|
|
109
|
KAPRADA
|
GJ-18-009-024-001/7431733816
(Chandvegan)
|
1118009000NRG23250620220063751
|
26/06/2022
|
Asharya Yashodaben Rajeshbhai
|
1118009WL009732
|
Asharya Yashodaben Rajeshbhai
|
00415
|
SBIN0011007
|
1374
|
1374
|
Processed
|
25/08/2022
|
|
4149234755
|
|
MRS ASHARYA YASHODABEN RAJESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
110
|
KAPRADA
|
GJ-18-009-048-001/7428529
(Karjun)
|
1118009000NRG23240620220057875
|
26/06/2022
|
mrs YASODABEN JANUBHAI BHOYA
|
1118009WL009189
|
mrs YASODABEN JANUBHAI BHOYA
|
00688
|
FINO0001001
|
1320
|
1320
|
Processed
|
25/08/2022
|
|
4149234841
|
|
mrs YASODABEN JANUBHAI BHOYA
|
()
|
|
111
|
KAPRADA
|
GJ-18-009-048-001/7428533
(Karjun)
|
1118009000NRG23240620220057878
|
26/06/2022
|
MRS SUSHILABEN SITARAMBHAI GANVADA
|
1118009WL009189
|
MRS SUSHILABEN SITARAMBHAI GANVADA
|
00688
|
FINO0001001
|
1320
|
1320
|
Processed
|
25/08/2022
|
|
4149234840
|
|
MRS SUSHILABEN SITARAMBHAI GANVADA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
145443
|
145443
|
|
|
|
|
|
|
|