|
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-18-009-004-001/4366259
(Moti Vahiyal)
|
1118009000NRG23240620220058289
|
26/06/2022
|
MR MANILALBHAI DHARMUBHAI BHOYA
|
1118009WL009230
|
MR MANILALBHAI DHARMUBHAI BHOYA
|
00045
|
BARB0BGGBXX
|
1180
|
1180
|
Processed
|
25/08/2022
|
|
4149233035
|
|
MR MANILALBHAI DHARMUBHAI BHOYA
|
()
|
|
2
|
KAPRADA
|
GJ-18-009-004-001/4366263
(Moti Vahiyal)
|
1118009000NRG23240620220058290
|
26/06/2022
|
KANTABEN JANUBHAI BHOYA
|
1118009WL009230
|
KANTABEN JANUBHAI BHOYA
|
00045
|
BARB0BGGBXX
|
708
|
708
|
Processed
|
25/08/2022
|
|
4149233030
|
|
KANTABEN JANUBHAI BHOYA
|
()
|
|
3
|
KAPRADA
|
GJ-18-009-004-001/4366269
(Moti Vahiyal)
|
1118009000NRG23240620220058291
|
26/06/2022
|
SAVITABEN SUKKARBHAI BHOYA
|
1118009WL009230
|
SAVITABEN SUKKARBHAI BHOYA
|
00045
|
BARB0BGGBXX
|
1180
|
1180
|
Processed
|
25/08/2022
|
|
4149233031
|
|
SAVITABEN SUKKARBHAI BHOYA
|
()
|
|
4
|
KAPRADA
|
GJ-18-009-004-001/4366270
(Moti Vahiyal)
|
1118009000NRG23240620220058292
|
26/06/2022
|
MRS CHHANIBEN JAMSHUBHAI BHOYA
|
1118009WL009230
|
MRS CHHANIBEN JAMSHUBHAI BHOYA
|
00045
|
BARB0BGGBXX
|
916
|
916
|
Processed
|
25/08/2022
|
|
4149233038
|
|
MRS CHHANIBEN JAMSHUBHAI BHOYA
|
()
|
|
5
|
KAPRADA
|
GJ-18-009-004-001/4366271
(Moti Vahiyal)
|
1118009000NRG23240620220058293
|
26/06/2022
|
MRS MINABEN SOMABHAI BHOYA
|
1118009WL009230
|
MRS MINABEN SOMABHAI BHOYA
|
00045
|
BARB0BGGBXX
|
1145
|
1145
|
Processed
|
25/08/2022
|
|
4149233040
|
|
MRS MINABEN SOMABHAI BHOYA
|
()
|
|
6
|
KAPRADA
|
GJ-18-009-004-001/4366290
(Moti Vahiyal)
|
1118009000NRG23240620220058300
|
26/06/2022
|
MRS BEBALIBEN SUKKARBHAI MAHATU
|
1118009WL009230
|
MRS BEBALIBEN SUKKARBHAI MAHATU
|
00045
|
BARB0BGGBXX
|
1180
|
1180
|
Processed
|
25/08/2022
|
|
4149233029
|
|
MRS BEBALIBEN SUKKARBHAI MAHATU
|
()
|
|
7
|
KAPRADA
|
GJ-18-009-004-001/4366292
(Moti Vahiyal)
|
1118009000NRG23240620220058301
|
26/06/2022
|
MRS RAJANBEN BHAGUBHAI MAHATU
|
1118009WL009230
|
MRS RAJANBEN BHAGUBHAI MAHATU
|
00045
|
BARB0BGGBXX
|
944
|
944
|
Processed
|
25/08/2022
|
|
4149233034
|
|
MRS RAJANBEN BHAGUBHAI MAHATU
|
()
|
|
8
|
KAPRADA
|
GJ-18-009-004-001/4366296
(Moti Vahiyal)
|
1118009000NRG23240620220058302
|
26/06/2022
|
MRS MINABEN ISHWARBHAI BHOYA
|
1118009WL009230
|
MRS MINABEN ISHWARBHAI BHOYA
|
00045
|
BARB0BGGBXX
|
1180
|
1180
|
Processed
|
25/08/2022
|
|
4149233041
|
|
MRS MINABEN ISHWARBHAI BHOYA
|
()
|
|
9
|
KAPRADA
|
GJ-18-009-004-001/743150382
(Moti Vahiyal)
|
1118009000NRG23240620220058305
|
26/06/2022
|
MRS JAGLIBEN MANJIBHAI BHUNSARA
|
1118009WL009230
|
MRS JAGLIBEN MANJIBHAI BHUNSARA
|
00045
|
BARB0BGGBXX
|
1180
|
1180
|
Processed
|
25/08/2022
|
|
4149233028
|
|
MRS JAGLIBEN MANJIBHAI BHUNSARA
|
()
|
|
10
|
KAPRADA
|
GJ-18-009-004-001/743156351
(Moti Vahiyal)
|
1118009000NRG23240620220058309
|
26/06/2022
|
MRS RAMILABEN LAXIBHAI BHOYA
|
1118009WL009230
|
MRS RAMILABEN LAXIBHAI BHOYA
|
00045
|
BARB0BGGBXX
|
1180
|
1180
|
Processed
|
25/08/2022
|
|
4149233037
|
|
MRS RAMILABEN LAXIBHAI BHOYA
|
()
|
|
11
|
KAPRADA
|
GJ-18-009-004-001/743156353
(Moti Vahiyal)
|
1118009000NRG23240620220058310
|
26/06/2022
|
MR JASHUBEN SOMLUBHI BHURKUND
|
1118009WL009230
|
MR JASHUBEN SOMLUBHI BHURKUND
|
00045
|
BARB0BGGBXX
|
944
|
944
|
Processed
|
25/08/2022
|
|
4149233033
|
|
MR JASHUBEN SOMLUBHI BHURKUND
|
()
|
|
12
|
KAPRADA
|
GJ-18-009-004-001/743156354
(Moti Vahiyal)
|
1118009000NRG23240620220058311
|
26/06/2022
|
MRS SHANIBEN SHANKARBHAI GUBADE
|
1118009WL009230
|
MRS SHANIBEN SHANKARBHAI GUBADE
|
00045
|
BARB0BGGBXX
|
944
|
944
|
Processed
|
25/08/2022
|
|
4149233032
|
|
MRS SHANIBEN SHANKARBHAI GUBADE
|
()
|
|
13
|
KAPRADA
|
GJ-18-009-004-001/743156355
(Moti Vahiyal)
|
1118009000NRG23240620220058312
|
26/06/2022
|
MRS SHAKRUBEN RAMUBHAI PAVAR
|
1118009WL009230
|
MRS SHAKRUBEN RAMUBHAI PAVAR
|
00045
|
BARB0BGGBXX
|
1180
|
1180
|
Processed
|
25/08/2022
|
|
4149233039
|
|
MRS SHAKRUBEN RAMUBHAI PAVAR
|
()
|
|
14
|
KAPRADA
|
GJ-18-009-004-001/743156356
(Moti Vahiyal)
|
1118009000NRG23240620220058313
|
26/06/2022
|
MRS VANITABEN SURESHBHAI PAVAR
|
1118009WL009230
|
MRS VANITABEN SURESHBHAI PAVAR
|
00045
|
BARB0BGGBXX
|
944
|
944
|
Processed
|
25/08/2022
|
|
4149233036
|
|
MRS VANITABEN SURESHBHAI PAVAR
|
()
|
|
15
|
KAPRADA
|
GJ-18-009-004-001/743156360
(Moti Vahiyal)
|
1118009000NRG23240620220058315
|
26/06/2022
|
MRS RIPALKUMARI MOHANBHAI
|
1118009WL009230
|
MRS RIPALKUMARI MOHANBHAI
|
00045
|
BARB0BGGBXX
|
1180
|
1180
|
Processed
|
25/08/2022
|
|
4149233042
|
|
MRS RIPALKUMARI MOHANBHAI
|
()
|
|
16
|
KAPRADA
|
GJ-18-009-089-001/4383461
(Fali)
|
1118009000NRG23240620220057637
|
26/06/2022
|
MR Dagle Vithalbhai Laxyabhai
|
1118009WL009162
|
MR Dagle Vithalbhai Laxyabhai
|
00045
|
BARB0BGGBXX
|
920
|
920
|
Processed
|
25/08/2022
|
|
4149233064
|
|
MR Dagle Vithalbhai Laxyabhai
|
()
|
|
17
|
KAPRADA
|
GJ-18-009-089-001/4383498
(Fali)
|
1118009000NRG23240620220057638
|
26/06/2022
|
MRS Bhoya Gopiben Ekanathbhai
|
1118009WL009162
|
MRS Bhoya Gopiben Ekanathbhai
|
00045
|
BARB0BGGBXX
|
920
|
920
|
Processed
|
25/08/2022
|
|
4149233066
|
|
MRS Bhoya Gopiben Ekanathbhai
|
()
|
|
18
|
KAPRADA
|
GJ-18-009-089-001/4383503
(Fali)
|
1118009000NRG23240620220057640
|
26/06/2022
|
MR BHARATBHAI LAXMANBHAI SINDHA
|
1118009WL009162
|
MR BHARATBHAI LAXMANBHAI SINDHA
|
00045
|
BARB0BGGBXX
|
920
|
920
|
Processed
|
25/08/2022
|
|
4149233053
|
|
MR BHARATBHAI LAXMANBHAI SINDHA
|
()
|
|
19
|
KAPRADA
|
GJ-18-009-089-001/4383503
(Fali)
|
1118009000NRG23240620220057639
|
26/06/2022
|
MR LAXMANBHAI SITARAMBHAI SINDA
|
1118009WL009162
|
MR LAXMANBHAI SITARAMBHAI SINDA
|
00045
|
BARB0BGGBXX
|
920
|
920
|
Processed
|
25/08/2022
|
|
4149233057
|
|
MR LAXMANBHAI SITARAMBHAI SINDA
|
()
|
|
20
|
KAPRADA
|
GJ-18-009-089-001/4383503
(Fali)
|
1118009000NRG23240620220057641
|
26/06/2022
|
Sindha Rekhaben Bharatbhai
|
1118009WL009162
|
Sindha Rekhaben Bharatbhai
|
00045
|
BARB0BGGBXX
|
920
|
920
|
Processed
|
25/08/2022
|
|
4149233072
|
|
Sindha Rekhaben Bharatbhai
|
()
|
|
21
|
KAPRADA
|
GJ-18-009-089-001/4383505
(Fali)
|
1118009000NRG23240620220057643
|
26/06/2022
|
MISS SONDHA GODHIBEN DHARMABHAI
|
1118009WL009162
|
MISS SONDHA GODHIBEN DHARMABHAI
|
00045
|
BARB0BGGBXX
|
920
|
920
|
Processed
|
25/08/2022
|
|
4149233071
|
|
MISS SONDHA GODHIBEN DHARMABHAI
|
()
|
|
22
|
KAPRADA
|
GJ-18-009-089-001/4383505
(Fali)
|
1118009000NRG23240620220057642
|
26/06/2022
|
MR DHARMA SITARAM SINDHA
|
1118009WL009162
|
MR DHARMA SITARAM SINDHA
|
00045
|
BARB0BGGBXX
|
920
|
920
|
Processed
|
25/08/2022
|
|
4149233050
|
|
MR DHARMA SITARAM SINDHA
|
()
|
|
23
|
KAPRADA
|
GJ-18-009-089-001/4383512
(Fali)
|
1118009000NRG23240620220057644
|
26/06/2022
|
MRS Gabale Thakiben somabhai
|
1118009WL009162
|
MRS Gabale Thakiben somabhai
|
00045
|
BARB0BGGBXX
|
920
|
920
|
Processed
|
25/08/2022
|
|
4149233065
|
|
MRS Gabale Thakiben somabhai
|
()
|
|
24
|
KAPRADA
|
GJ-18-009-089-001/7434228
(Fali)
|
1118009000NRG23240620220057645
|
26/06/2022
|
Bhoya Parbhubhai Navsubhai
|
1118009WL009162
|
Bhoya Parbhubhai Navsubhai
|
00045
|
BARB0BGGBXX
|
920
|
920
|
Processed
|
25/08/2022
|
|
4149233055
|
|
Bhoya Parbhubhai Navsubhai
|
()
|
|
25
|
KAPRADA
|
GJ-18-009-089-001/7434228
(Fali)
|
1118009000NRG23240620220057646
|
26/06/2022
|
PARIBEN PRABHUBHAI BHOYA
|
1118009WL009162
|
PARIBEN PRABHUBHAI BHOYA
|
00045
|
BARB0BGGBXX
|
920
|
920
|
Processed
|
25/08/2022
|
|
4149233069
|
|
PARIBEN PRABHUBHAI BHOYA
|
()
|
|
26
|
KAPRADA
|
GJ-18-009-089-001/7434291
(Fali)
|
1118009000NRG23240620220057648
|
26/06/2022
|
MRS GANGUBEN SAMPATBHAI DAGDE
|
1118009WL009162
|
MRS GANGUBEN SAMPATBHAI DAGDE
|
00045
|
BARB0BGGBXX
|
920
|
920
|
Processed
|
25/08/2022
|
|
4149233051
|
|
MRS GANGUBEN SAMPATBHAI DAGDE
|
()
|
|
27
|
KAPRADA
|
GJ-18-009-089-001/7434291
(Fali)
|
1118009000NRG23240620220057649
|
26/06/2022
|
MRS PARIBEN HIRABHAI DAGLE
|
1118009WL009162
|
MRS PARIBEN HIRABHAI DAGLE
|
00045
|
BARB0BGGBXX
|
920
|
920
|
Processed
|
25/08/2022
|
|
4149233056
|
|
MRS PARIBEN HIRABHAI DAGLE
|
()
|
|
28
|
KAPRADA
|
GJ-18-009-089-001/7434292
(Fali)
|
1118009000NRG23240620220057650
|
26/06/2022
|
Dagla Emalben Chintubhai
|
1118009WL009162
|
Dagla Emalben Chintubhai
|
00045
|
BARB0BGGBXX
|
920
|
920
|
Processed
|
25/08/2022
|
|
4149233068
|
|
Dagla Emalben Chintubhai
|
()
|
|
29
|
KAPRADA
|
GJ-18-009-089-001/74342927
(Fali)
|
1118009000NRG23240620220057651
|
26/06/2022
|
Dagla Shivabhai Tukarambhai
|
1118009WL009162
|
Dagla Shivabhai Tukarambhai
|
00045
|
BARB0BGGBXX
|
920
|
920
|
Processed
|
25/08/2022
|
|
4149233052
|
|
Dagla Shivabhai Tukarambhai
|
()
|
|
30
|
KAPRADA
|
GJ-18-009-089-001/7434294
(Fali)
|
1118009000NRG23240620220057652
|
26/06/2022
|
MRS DAGLA LAXIBEN TULSYABHAI
|
1118009WL009162
|
MRS DAGLA LAXIBEN TULSYABHAI
|
00045
|
BARB0BGGBXX
|
920
|
920
|
Processed
|
25/08/2022
|
|
4149233070
|
|
MRS DAGLA LAXIBEN TULSYABHAI
|
()
|
|
31
|
KAPRADA
|
GJ-18-009-089-001/74342940
(Fali)
|
1118009000NRG23240620220057653
|
26/06/2022
|
MRS Dhule Sentaben HIrabhai
|
1118009WL009162
|
MRS Dhule Sentaben HIrabhai
|
00045
|
BARB0BGGBXX
|
920
|
920
|
Processed
|
25/08/2022
|
|
4149233060
|
|
MRS Dhule Sentaben HIrabhai
|
()
|
|
32
|
KAPRADA
|
GJ-18-009-089-001/74342956
(Fali)
|
1118009000NRG23240620220057654
|
26/06/2022
|
MRS REKHABEN PRAKASHBHAI
|
1118009WL009162
|
MRS REKHABEN PRAKASHBHAI
|
00045
|
BARB0BGGBXX
|
920
|
920
|
Processed
|
25/08/2022
|
|
4149233058
|
|
MRS REKHABEN PRAKASHBHAI
|
()
|
|
33
|
KAPRADA
|
GJ-18-009-089-001/74342959
(Fali)
|
1118009000NRG23240620220057656
|
26/06/2022
|
Sindha Gulabbhai Devrambhai
|
1118009WL009162
|
Sindha Gulabbhai Devrambhai
|
00045
|
BARB0BGGBXX
|
920
|
920
|
Processed
|
25/08/2022
|
|
4149233062
|
|
Sindha Gulabbhai Devrambhai
|
()
|
|
34
|
KAPRADA
|
GJ-18-009-089-001/74342959
(Fali)
|
1118009000NRG23240620220057657
|
26/06/2022
|
Sindha Somatriben Gulabbhai
|
1118009WL009162
|
Sindha Somatriben Gulabbhai
|
00045
|
BARB0BGGBXX
|
920
|
920
|
Processed
|
25/08/2022
|
|
4149233063
|
|
Sindha Somatriben Gulabbhai
|
()
|
|
35
|
KAPRADA
|
GJ-18-009-089-001/74342960
(Fali)
|
1118009000NRG23240620220057658
|
26/06/2022
|
MR Sindh Sandipbhai Devrambhai
|
1118009WL009162
|
MR Sindh Sandipbhai Devrambhai
|
00045
|
BARB0BGGBXX
|
920
|
920
|
Processed
|
25/08/2022
|
|
4149233059
|
|
MR Sindh Sandipbhai Devrambhai
|
()
|
|
36
|
KAPRADA
|
GJ-18-009-089-001/74342960
(Fali)
|
1118009000NRG23240620220057659
|
26/06/2022
|
Sinda Janiben Sandipbhai
|
1118009WL009162
|
Sinda Janiben Sandipbhai
|
00045
|
BARB0BGGBXX
|
920
|
920
|
Processed
|
25/08/2022
|
|
4149233054
|
|
Sinda Janiben Sandipbhai
|
()
|
|
37
|
KAPRADA
|
GJ-18-009-089-001/74342990
(Fali)
|
1118009000NRG23240620220057660
|
26/06/2022
|
MR DAGLA KISHANBHAI RAMJIBHAI
|
1118009WL009162
|
MR DAGLA KISHANBHAI RAMJIBHAI
|
00045
|
BARB0BGGBXX
|
920
|
920
|
Processed
|
25/08/2022
|
|
4149233067
|
|
MR DAGLA KISHANBHAI RAMJIBHAI
|
()
|
|
38
|
KAPRADA
|
GJ-18-009-127-001/4378711
(Valveri)
|
1118009000NRG23250620220064730
|
26/06/2022
|
SOMABHAI RUPJIBHAI
|
1118009WL009776
|
SOMABHAI RUPJIBHAI
|
00045
|
BARB0BGGBXX
|
1380
|
1380
|
Processed
|
25/08/2022
|
|
4149233049
|
|
SOMABHAI RUPJIBHAI
|
()
|
|
39
|
KAPRADA
|
GJ-18-009-127-001/4378763
(Valveri)
|
1118009000NRG23250620220064732
|
26/06/2022
|
AMBIBEN
|
1118009WL009776
|
AMBIBEN
|
00045
|
BARB0BGGBXX
|
1380
|
1380
|
Processed
|
25/08/2022
|
|
4149233047
|
|
AMBIBEN
|
()
|
|
40
|
KAPRADA
|
GJ-18-009-127-001/4378843
(Valveri)
|
1118009000NRG23250620220064712
|
26/06/2022
|
MAGALBHAI
|
1118009WL009775
|
MAGALBHAI
|
00045
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
25/08/2022
|
|
4149233045
|
|
MAGALBHAI
|
()
|
|
41
|
KAPRADA
|
GJ-18-009-127-001/7428373
(Valveri)
|
1118009000NRG23250620220064733
|
26/06/2022
|
Lahnubhai Arjunbhai Bhoya
|
1118009WL009776
|
Lahnubhai Arjunbhai Bhoya
|
00045
|
BARB0BGGBXX
|
1380
|
1380
|
Processed
|
25/08/2022
|
|
4149233044
|
|
Lahnubhai Arjunbhai Bhoya
|
()
|
|
42
|
KAPRADA
|
GJ-18-009-127-001/74284031
(Valveri)
|
1118009000NRG23250620220064715
|
26/06/2022
|
BHAGIBEN
|
1118009WL009775
|
BHAGIBEN
|
00045
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
25/08/2022
|
|
4149233046
|
|
BHAGIBEN
|
()
|
|
43
|
KAPRADA
|
GJ-18-009-127-001/74284094
(Valveri)
|
1118009000NRG23250620220064723
|
26/06/2022
|
BHARTIBEN BHAVURAMBHAI BHOYA
|
1118009WL009775
|
BHARTIBEN BHAVURAMBHAI BHOYA
|
00045
|
BARB0BGGBXX
|
1380
|
1380
|
Processed
|
25/08/2022
|
|
4149233061
|
|
BHARTIBEN BHAVURAMBHAI BHOYA
|
()
|
|
44
|
KAPRADA
|
GJ-18-009-127-001/74284105
(Valveri)
|
1118009000NRG23250620220064728
|
26/06/2022
|
MANUBEN NARANBHAI BHOYA
|
1118009WL009775
|
MANUBEN NARANBHAI BHOYA
|
00045
|
BARB0BGGBXX
|
1380
|
1380
|
Processed
|
25/08/2022
|
|
4149233048
|
|
MANUBEN NARANBHAI BHOYA
|
()
|
|
45
|
KAPRADA
|
GJ-18-009-127-001/74284112
(Valveri)
|
1118009000NRG23250620220064737
|
26/06/2022
|
KISHANBHAI KHANDUBHAI BHOYA
|
1118009WL009776
|
KISHANBHAI KHANDUBHAI BHOYA
|
00045
|
BARB0BGGBXX
|
1380
|
1380
|
Processed
|
25/08/2022
|
|
4149233043
|
|
KISHANBHAI KHANDUBHAI BHOYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46925
|
46925
|
|
|
|
|
|
|
|
|
46
|
KAPRADA
|
GJ-18-009-070-001/35599
()
|
1118009000NRG23240620220058887
|
26/06/2022
|
SONEBHAI DEVUBHAI
|
1118009WL009291
|
SONEBHAI DEVUBHAI
|
00045
|
BARB0KAPARA
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
4149233086
|
|
SONEBHAI DEVUBHAI
|
()
|
|
47
|
KAPRADA
|
GJ-18-009-070-001/4
()
|
1118009000NRG23240620220058868
|
26/06/2022
|
MAYNIBEN ZIPARBHAI JADAV
|
1118009WL009290
|
MAYNIBEN ZIPARBHAI JADAV
|
00045
|
BARB0KAPARA
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
4149233073
|
|
MAYNIBEN ZIPARBHAI JADAV
|
()
|
|
48
|
KAPRADA
|
GJ-18-009-070-001/7426637
()
|
1118009000NRG23240620220058869
|
26/06/2022
|
Devubhai Kamdi
|
1118009WL009290
|
Devubhai Kamdi
|
00045
|
BARB0KAPARA
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
4149233092
|
|
Devubhai Kamdi
|
()
|
|
49
|
KAPRADA
|
GJ-18-009-070-001/7426639
()
|
1118009000NRG23240620220058870
|
26/06/2022
|
RASUBEN RAJUBHAI KAMDI
|
1118009WL009290
|
RASUBEN RAJUBHAI KAMDI
|
00045
|
BARB0KAPARA
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
4149233078
|
|
RASUBEN RAJUBHAI KAMDI
|
()
|
|
50
|
KAPRADA
|
GJ-18-009-070-001/7426658
()
|
1118009000NRG23240620220058871
|
26/06/2022
|
Narmatiben Ramchandrabhai
|
1118009WL009290
|
Narmatiben Ramchandrabhai
|
00045
|
BARB0KAPARA
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
4149233096
|
|
Narmatiben Ramchandrabhai
|
()
|
|
51
|
KAPRADA
|
GJ-18-009-070-001/7426664
()
|
1118009000NRG23240620220058888
|
26/06/2022
|
Rameshbhai Dhavadebhai
|
1118009WL009291
|
Rameshbhai Dhavadebhai
|
00045
|
BARB0KAPARA
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
4149233087
|
|
Rameshbhai Dhavadebhai
|
()
|
|
52
|
KAPRADA
|
GJ-18-009-070-001/7426666
()
|
1118009000NRG23240620220058872
|
26/06/2022
|
Yemniben Sunilbhai
|
1118009WL009290
|
Yemniben Sunilbhai
|
00045
|
BARB0KAPARA
|
600
|
600
|
Processed
|
25/08/2022
|
|
4149233095
|
|
Yemniben Sunilbhai
|
()
|
|
53
|
KAPRADA
|
GJ-18-009-070-001/7426667
()
|
1118009000NRG23240620220058873
|
26/06/2022
|
MRS MAYNIBEN KISHANBHAI ZIRVAD
|
1118009WL009290
|
MRS MAYNIBEN KISHANBHAI ZIRVAD
|
00045
|
BARB0KAPARA
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
4149233077
|
|
MRS MAYNIBEN KISHANBHAI ZIRVAD
|
()
|
|
54
|
KAPRADA
|
GJ-18-009-070-001/7426673
()
|
1118009000NRG23240620220058874
|
26/06/2022
|
Yeniben Pavlushbhai
|
1118009WL009290
|
Yeniben Pavlushbhai
|
00045
|
BARB0KAPARA
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
4149233107
|
|
Yeniben Pavlushbhai
|
()
|
|
55
|
KAPRADA
|
GJ-18-009-070-001/7426677
()
|
1118009000NRG23240620220058889
|
26/06/2022
|
MRS SAKRIBEN VAJIRBHAI RATHAD
|
1118009WL009291
|
MRS SAKRIBEN VAJIRBHAI RATHAD
|
00045
|
BARB0KAPARA
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
4149233079
|
|
MRS SAKRIBEN VAJIRBHAI RATHAD
|
()
|
|
56
|
KAPRADA
|
GJ-18-009-070-001/7426681
()
|
1118009000NRG23240620220058876
|
26/06/2022
|
Vanitaben Isimbhai
|
1118009WL009290
|
Vanitaben Isimbhai
|
00045
|
BARB0KAPARA
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
4149233082
|
|
Vanitaben Isimbhai
|
()
|
|
57
|
KAPRADA
|
GJ-18-009-070-001/7426688
()
|
1118009000NRG23240620220058877
|
26/06/2022
|
Janiben Sukarebhai
|
1118009WL009290
|
Janiben Sukarebhai
|
00045
|
BARB0KAPARA
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
4149233080
|
|
Janiben Sukarebhai
|
()
|
|
58
|
KAPRADA
|
GJ-18-009-070-001/7426692
()
|
1118009000NRG23240620220058891
|
26/06/2022
|
SITARAMBHAI ZIPARBHAIKANUJA
|
1118009WL009291
|
SITARAMBHAI ZIPARBHAIKANUJA
|
00045
|
BARB0KAPARA
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
4149233074
|
|
SITARAMBHAI ZIPARBHAIKANUJA
|
()
|
|
59
|
KAPRADA
|
GJ-18-009-070-001/7426696
()
|
1118009000NRG23240620220058892
|
26/06/2022
|
Babubhai Khurkute
|
1118009WL009291
|
Babubhai Khurkute
|
00045
|
BARB0KAPARA
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
4149233088
|
|
Babubhai Khurkute
|
()
|
|
60
|
KAPRADA
|
GJ-18-009-070-001/7426699
()
|
1118009000NRG23240620220058893
|
26/06/2022
|
Pramilaben Kakadbhai
|
1118009WL009291
|
Pramilaben Kakadbhai
|
00045
|
BARB0KAPARA
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
4149233094
|
|
Pramilaben Kakadbhai
|
()
|
|
61
|
KAPRADA
|
GJ-18-009-070-001/7426701
()
|
1118009000NRG23240620220058894
|
26/06/2022
|
Saguniben Gangabhai
|
1118009WL009291
|
Saguniben Gangabhai
|
00045
|
BARB0KAPARA
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
4149233101
|
|
Saguniben Gangabhai
|
()
|
|
62
|
KAPRADA
|
GJ-18-009-070-001/7426710
()
|
1118009000NRG23240620220058895
|
26/06/2022
|
Badurambhai
|
1118009WL009291
|
Badurambhai
|
00045
|
BARB0KAPARA
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
4149233084
|
|
Badurambhai
|
()
|
|
63
|
KAPRADA
|
GJ-18-009-070-001/7426723
()
|
1118009000NRG23240620220058878
|
26/06/2022
|
SHAYLESHBHAI SANKARBHAI
|
1118009WL009290
|
SHAYLESHBHAI SANKARBHAI
|
00045
|
BARB0KAPARA
|
800
|
800
|
Processed
|
25/08/2022
|
|
4149233091
|
|
SHAYLESHBHAI SANKARBHAI
|
()
|
|
64
|
KAPRADA
|
GJ-18-009-070-001/7426734
()
|
1118009000NRG23240620220058896
|
26/06/2022
|
SITARAMBHAI C KADALI
|
1118009WL009291
|
SITARAMBHAI C KADALI
|
00045
|
BARB0KAPARA
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
4149233090
|
|
SITARAMBHAI C KADALI
|
()
|
|
65
|
KAPRADA
|
GJ-18-009-070-001/7426754
()
|
1118009000NRG23240620220058880
|
26/06/2022
|
MR PRAKASHBHAI VAJIRBHAI RATHAD
|
1118009WL009290
|
MR PRAKASHBHAI VAJIRBHAI RATHAD
|
00045
|
BARB0KAPARA
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
4149233075
|
|
MR PRAKASHBHAI VAJIRBHAI RATHAD
|
()
|
|
66
|
KAPRADA
|
GJ-18-009-070-001/7426757
()
|
1118009000NRG23240620220058897
|
26/06/2022
|
Kalpeshbhai Gafurbhai
|
1118009WL009291
|
Kalpeshbhai Gafurbhai
|
00045
|
BARB0KAPARA
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
4149233098
|
|
Kalpeshbhai Gafurbhai
|
()
|
|
67
|
KAPRADA
|
GJ-18-009-070-001/7426759
()
|
1118009000NRG23240620220058882
|
26/06/2022
|
MR RAVINRABHAI PANDUBHAI ZIRVAD
|
1118009WL009290
|
MR RAVINRABHAI PANDUBHAI ZIRVAD
|
00045
|
BARB0KAPARA
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
4149233102
|
|
MR RAVINRABHAI PANDUBHAI ZIRVAD
|
()
|
|
68
|
KAPRADA
|
GJ-18-009-070-001/7426763
()
|
1118009000NRG23240620220058883
|
26/06/2022
|
Shankarben Chaudhari
|
1118009WL009290
|
Shankarben Chaudhari
|
00045
|
BARB0KAPARA
|
600
|
600
|
Processed
|
25/08/2022
|
|
4149233076
|
|
Shankarben Chaudhari
|
()
|
|
69
|
KAPRADA
|
GJ-18-009-070-001/7426764
()
|
1118009000NRG23240620220058884
|
26/06/2022
|
Dwarkiben Ramanbhai
|
1118009WL009290
|
Dwarkiben Ramanbhai
|
00045
|
BARB0KAPARA
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
4149233081
|
|
Dwarkiben Ramanbhai
|
()
|
|
70
|
KAPRADA
|
GJ-18-009-070-001/7426769
()
|
1118009000NRG23240620220058898
|
26/06/2022
|
Kadubhai Kanuja
|
1118009WL009291
|
Kadubhai Kanuja
|
00045
|
BARB0KAPARA
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
4149233089
|
|
Kadubhai Kanuja
|
()
|
|
71
|
KAPRADA
|
GJ-18-009-070-001/743749945
()
|
1118009000NRG23240620220058899
|
26/06/2022
|
AMRATBHAI
|
1118009WL009291
|
AMRATBHAI
|
00045
|
BARB0KAPARA
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
4149233083
|
|
AMRATBHAI
|
()
|
|
72
|
KAPRADA
|
GJ-18-009-070-001/748820429
()
|
1118009000NRG23240620220058885
|
26/06/2022
|
SENTIBEN RAMDASBHAI GOTARNA
|
1118009WL009290
|
SENTIBEN RAMDASBHAI GOTARNA
|
00045
|
BARB0KAPARA
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
4149233104
|
|
SENTIBEN RAMDASBHAI GOTARNA
|
()
|
|
73
|
KAPRADA
|
GJ-18-009-070-001/748820430
()
|
1118009000NRG23240620220058900
|
26/06/2022
|
RAJESHBHAI MULEBHAI BHOYA
|
1118009WL009291
|
RAJESHBHAI MULEBHAI BHOYA
|
00045
|
BARB0KAPARA
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
4149233103
|
|
RAJESHBHAI MULEBHAI BHOYA
|
()
|
|
74
|
KAPRADA
|
GJ-18-009-070-001/748820431
()
|
1118009000NRG23240620220058901
|
26/06/2022
|
SAVITABEN RAJESHBHAI BHOYA
|
1118009WL009291
|
SAVITABEN RAJESHBHAI BHOYA
|
00045
|
BARB0KAPARA
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
4149233093
|
|
SAVITABEN RAJESHBHAI BHOYA
|
()
|
|
75
|
KAPRADA
|
GJ-18-009-070-001/748820432
()
|
1118009000NRG23240620220058886
|
26/06/2022
|
SITIBEN RAMANBHAI ZIRVAL
|
1118009WL009290
|
SITIBEN RAMANBHAI ZIRVAL
|
00045
|
BARB0KAPARA
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
4149233097
|
|
SITIBEN RAMANBHAI ZIRVAL
|
()
|
|
76
|
KAPRADA
|
GJ-18-009-070-001/748820439
()
|
1118009000NRG23240620220058902
|
26/06/2022
|
ANILBHAI RAMESHBHAI KADALI
|
1118009WL009291
|
ANILBHAI RAMESHBHAI KADALI
|
00045
|
BARB0KAPARA
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
4149233105
|
|
ANILBHAI RAMESHBHAI KADALI
|
()
|
|
77
|
KAPRADA
|
GJ-18-009-070-001/748820440
()
|
1118009000NRG23240620220058903
|
26/06/2022
|
PRAKASHBHAI GANPATBHAI ZINZURTA
|
1118009WL009291
|
PRAKASHBHAI GANPATBHAI ZINZURTA
|
00045
|
BARB0KAPARA
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
4149233085
|
|
PRAKASHBHAI GANPATBHAI ZINZURTA
|
()
|
|
78
|
KAPRADA
|
GJ-18-009-070-001/748820441
()
|
1118009000NRG23240620220058904
|
26/06/2022
|
SAPNILBHAI MULEBHAI BHOYA
|
1118009WL009291
|
SAPNILBHAI MULEBHAI BHOYA
|
00045
|
BARB0KAPARA
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
4149233108
|
|
SAPNILBHAI MULEBHAI BHOYA
|
()
|
|
79
|
KAPRADA
|
GJ-18-009-070-001/748820442
()
|
1118009000NRG23240620220058905
|
26/06/2022
|
PRAKASHBHAI SUKKARBHAI KANUJA
|
1118009WL009291
|
PRAKASHBHAI SUKKARBHAI KANUJA
|
00045
|
BARB0KAPARA
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
4149233100
|
|
PRAKASHBHAI SUKKARBHAI KANUJA
|
()
|
|
80
|
KAPRADA
|
GJ-18-009-127-001/7428373
(Valveri)
|
1118009000NRG23250620220064734
|
26/06/2022
|
Resmiben Lahnubhai
|
1118009WL009776
|
Resmiben Lahnubhai
|
00045
|
BARB0KAPARA
|
1380
|
1380
|
Processed
|
25/08/2022
|
|
4149233099
|
|
Resmiben Lahnubhai
|
()
|
|
81
|
KAPRADA
|
GJ-18-009-127-001/74284116
(Valveri)
|
1118009000NRG23250620220064743
|
26/06/2022
|
NATHTHUBHAI PANDUBHAI BHOYA
|
1118009WL009776
|
NATHTHUBHAI PANDUBHAI BHOYA
|
00045
|
BARB0KAPARA
|
1380
|
1380
|
Processed
|
25/08/2022
|
|
4149233106
|
|
NATHTHUBHAI PANDUBHAI BHOYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41960
|
41960
|
|
|
|
|
|
|
|
|
82
|
KAPRADA
|
GJ-18-009-089-001/7434238
(Fali)
|
1118009000NRG23240620220057647
|
26/06/2022
|
Mr DASHRATHBHAI RAMABHAI DAGALA
|
1118009WL009162
|
Mr DASHRATHBHAI RAMABHAI DAGALA
|
00415
|
SBIN0010983
|
920
|
920
|
Processed
|
25/08/2022
|
|
4149233109
|
|
MR DASHRATHBHAI RAMABHAI DAGALA
|
()
|
|
83
|
KAPRADA
|
GJ-18-009-089-001/74342956
(Fali)
|
1118009000NRG23240620220057655
|
26/06/2022
|
Mrs BAYJIBEN EKNATHBHAI DAGLA
|
1118009WL009162
|
Mrs BAYJIBEN EKNATHBHAI DAGLA
|
00415
|
SBIN0010983
|
920
|
920
|
Processed
|
25/08/2022
|
|
4149233131
|
|
MRS BAYJIBEN EKNATHBHAI DAGLA
|
()
|
|
84
|
KAPRADA
|
GJ-18-009-089-001/74342990
(Fali)
|
1118009000NRG23240620220057661
|
26/06/2022
|
DAGLA SUNDARBEN CHENDARBHAI
|
1118009WL009162
|
DAGLA SUNDARBEN CHENDARBHAI
|
00415
|
SBIN0010983
|
920
|
920
|
Processed
|
25/08/2022
|
|
4149233133
|
|
MRS DAGLA SUNDARBEN CHENDARBHAI
|
()
|
|
85
|
KAPRADA
|
GJ-18-009-127-001/4378710
(Valveri)
|
1118009000NRG23250620220064729
|
26/06/2022
|
DHAVALIBEN RUPJIBHAI
|
1118009WL009776
|
DHAVALIBEN RUPJIBHAI
|
00415
|
SBIN0010983
|
1150
|
1150
|
Processed
|
25/08/2022
|
|
4149233121
|
|
MRS DHAVLIBEN RUPJIBHAI MAHAKAL
|
()
|
|
86
|
KAPRADA
|
GJ-18-009-127-001/4378843
(Valveri)
|
1118009000NRG23250620220064713
|
26/06/2022
|
BHAGIBEN mangalbhai
|
1118009WL009775
|
BHAGIBEN mangalbhai
|
00415
|
SBIN0010983
|
1100
|
1100
|
Processed
|
25/08/2022
|
|
4149233110
|
|
MRS BHAGIBEN MANGALIYABHAI GANVIT
|
()
|
|
87
|
KAPRADA
|
GJ-18-009-127-001/74284031
(Valveri)
|
1118009000NRG23250620220064714
|
26/06/2022
|
MRS MANISHABEN RAVAJBHAI GANVIT
|
1118009WL009775
|
MRS MANISHABEN RAVAJBHAI GANVIT
|
00415
|
SBIN0010983
|
1320
|
1320
|
Processed
|
25/08/2022
|
|
4149233125
|
|
MISS MANISHABEN RAVAJBHAI GANVIT
|
()
|
|
88
|
KAPRADA
|
GJ-18-009-127-001/74284089
(Valveri)
|
1118009000NRG23250620220064716
|
26/06/2022
|
RAMDASBHAI RAMUBHAI BHOYA
|
1118009WL009775
|
RAMDASBHAI RAMUBHAI BHOYA
|
00415
|
SBIN0010983
|
1320
|
1320
|
Processed
|
25/08/2022
|
|
4149233116
|
|
MR BHOYA RAMDASBHAI RAMUBHAI
|
()
|
|
89
|
KAPRADA
|
GJ-18-009-127-001/74284090
(Valveri)
|
1118009000NRG23250620220064717
|
26/06/2022
|
SAKARIBEN RAMDASBHAI BHOYA
|
1118009WL009775
|
SAKARIBEN RAMDASBHAI BHOYA
|
00415
|
SBIN0010983
|
1320
|
1320
|
Processed
|
25/08/2022
|
|
4149233129
|
|
MISS BHOYA SHAKARIBEN RAMDASBHAI
|
()
|
|
90
|
KAPRADA
|
GJ-18-009-127-001/74284091
(Valveri)
|
1118009000NRG23250620220064719
|
26/06/2022
|
MINABEN NARANBHAI BHOYA
|
1118009WL009775
|
MINABEN NARANBHAI BHOYA
|
00415
|
SBIN0010983
|
1320
|
1320
|
Processed
|
25/08/2022
|
|
4149233122
|
|
MRS MINABEN NARAYANBHAI BHOYA
|
()
|
|
91
|
KAPRADA
|
GJ-18-009-127-001/74284091
(Valveri)
|
1118009000NRG23250620220064718
|
26/06/2022
|
NARANBHAI DEVRAMBHAI BHOYA
|
1118009WL009775
|
NARANBHAI DEVRAMBHAI BHOYA
|
00415
|
SBIN0010983
|
1320
|
1320
|
Processed
|
25/08/2022
|
|
4149233112
|
|
MR NARANBHAI DEVRAMBHAI BHOYA
|
()
|
|
92
|
KAPRADA
|
GJ-18-009-127-001/74284092
(Valveri)
|
1118009000NRG23250620220064720
|
26/06/2022
|
HARIBHAI SOMABHAI BHOYA
|
1118009WL009775
|
HARIBHAI SOMABHAI BHOYA
|
00415
|
SBIN0010983
|
1380
|
1380
|
Processed
|
25/08/2022
|
|
4149233128
|
|
MR HARIBHAI SOMABHAI BHOYA
|
()
|
|
93
|
KAPRADA
|
GJ-18-009-127-001/74284092
(Valveri)
|
1118009000NRG23250620220064721
|
26/06/2022
|
KAMLABEN HARIBHAI BHOYA
|
1118009WL009775
|
KAMLABEN HARIBHAI BHOYA
|
00415
|
SBIN0010983
|
1380
|
1380
|
Processed
|
25/08/2022
|
|
4149233124
|
|
MRS KAMALABEN HARIBHAI BHOYA
|
()
|
|
94
|
KAPRADA
|
GJ-18-009-127-001/74284093
(Valveri)
|
1118009000NRG23250620220064722
|
26/06/2022
|
KAMALBEN RAMANBHAI BHOYA
|
1118009WL009775
|
KAMALBEN RAMANBHAI BHOYA
|
00415
|
SBIN0010983
|
1380
|
1380
|
Processed
|
25/08/2022
|
|
4149233132
|
|
MRS KAMALBEN RAMANBHAI BHOYA
|
()
|
|
95
|
KAPRADA
|
GJ-18-009-127-001/74284102
(Valveri)
|
1118009000NRG23250620220064724
|
26/06/2022
|
SURESHBHAI SOMABHAI BHOYA
|
1118009WL009775
|
SURESHBHAI SOMABHAI BHOYA
|
00415
|
SBIN0010983
|
1380
|
1380
|
Rejected
|
25/08/2022
|
|
4149233136
|
No Such Account
|
|
|
|
96
|
KAPRADA
|
GJ-18-009-127-001/74284103
(Valveri)
|
1118009000NRG23250620220064725
|
26/06/2022
|
MANISHABEN RAVAJBHAI BHOYA
|
1118009WL009775
|
MANISHABEN RAVAJBHAI BHOYA
|
00415
|
SBIN0010983
|
1380
|
1380
|
Processed
|
25/08/2022
|
|
4149233111
|
|
MR RAVAJBHAI GOPALBHAI GANVIT
|
()
|
|
97
|
KAPRADA
|
GJ-18-009-127-001/74284104
(Valveri)
|
1118009000NRG23250620220064726
|
26/06/2022
|
KASIRAMBHAI JANUBHAI BHOYA
|
1118009WL009775
|
KASIRAMBHAI JANUBHAI BHOYA
|
00415
|
SBIN0010983
|
1380
|
1380
|
Processed
|
25/08/2022
|
|
4149233126
|
|
MR KASHIRAMBHAI JANUBHAI BHOYA
|
()
|
|
98
|
KAPRADA
|
GJ-18-009-127-001/74284104
(Valveri)
|
1118009000NRG23250620220064727
|
26/06/2022
|
MINABEN KASHIRAMBHAI BHOYA
|
1118009WL009775
|
MINABEN KASHIRAMBHAI BHOYA
|
00415
|
SBIN0010983
|
1380
|
1380
|
Processed
|
25/08/2022
|
|
4149233118
|
|
MRS MINABEN KASHIRAMBHAI BHOYA
|
()
|
|
99
|
KAPRADA
|
GJ-18-009-127-001/74284111
(Valveri)
|
1118009000NRG23250620220064735
|
26/06/2022
|
JAYESHBHAI SITARAMBHAI BHOYA
|
1118009WL009776
|
JAYESHBHAI SITARAMBHAI BHOYA
|
00415
|
SBIN0010983
|
1380
|
1380
|
Processed
|
25/08/2022
|
|
4149233123
|
|
MR BHOYA JAYESHBHAI SITARAMBHAI
|
()
|
|
100
|
KAPRADA
|
GJ-18-009-127-001/74284111
(Valveri)
|
1118009000NRG23250620220064736
|
26/06/2022
|
REKHABEN JAYESHBHAI BHOYA
|
1118009WL009776
|
REKHABEN JAYESHBHAI BHOYA
|
00415
|
SBIN0010983
|
1380
|
1380
|
Processed
|
25/08/2022
|
|
4149233134
|
|
MISS REKHABEN JAYESHBHAI BHOYA
|
()
|
|
101
|
KAPRADA
|
GJ-18-009-127-001/74284112
(Valveri)
|
1118009000NRG23250620220064738
|
26/06/2022
|
TULSIBEN KISHANBHAI BHOYA
|
1118009WL009776
|
TULSIBEN KISHANBHAI BHOYA
|
00415
|
SBIN0010983
|
1380
|
1380
|
Rejected
|
25/08/2022
|
|
4149233117
|
No Such Account
|
|
|
|
102
|
KAPRADA
|
GJ-18-009-127-001/74284113
(Valveri)
|
1118009000NRG23250620220064739
|
26/06/2022
|
MAHDUBHAI KHANDUBHAI BHOYA
|
1118009WL009776
|
MAHDUBHAI KHANDUBHAI BHOYA
|
00415
|
SBIN0010983
|
1380
|
1380
|
Processed
|
25/08/2022
|
|
4149233113
|
|
MR MAHDU BHAI KHANDU BHAI BHOYA
|
()
|
|
103
|
KAPRADA
|
GJ-18-009-127-001/74284113
(Valveri)
|
1118009000NRG23250620220064740
|
26/06/2022
|
TAYIBEN MAHDUBHAI BHOYA
|
1118009WL009776
|
TAYIBEN MAHDUBHAI BHOYA
|
00415
|
SBIN0010983
|
1380
|
1380
|
Processed
|
25/08/2022
|
|
4149233115
|
|
MRS TAIBEN MAHDUBHAI BHOYA
|
()
|
|
104
|
KAPRADA
|
GJ-18-009-127-001/74284114
(Valveri)
|
1118009000NRG23250620220064741
|
26/06/2022
|
PRAKASHBHAI NAGINBHAI BHOYA
|
1118009WL009776
|
PRAKASHBHAI NAGINBHAI BHOYA
|
00415
|
SBIN0010983
|
1380
|
1380
|
Processed
|
25/08/2022
|
|
4149233114
|
|
MASTER PRAKASHBHAI NAGINBHAI BHOYA
|
()
|
|
105
|
KAPRADA
|
GJ-18-009-127-001/74284115
(Valveri)
|
1118009000NRG23250620220064742
|
26/06/2022
|
SOMABHAI KASUBHAI BHOYA
|
1118009WL009776
|
SOMABHAI KASUBHAI BHOYA
|
00415
|
SBIN0010983
|
1380
|
1380
|
Processed
|
25/08/2022
|
|
4149233127
|
|
MR BHOYA SOMBHAI KASHUBHAI
|
()
|
|
106
|
KAPRADA
|
GJ-18-009-127-001/74284116
(Valveri)
|
1118009000NRG23250620220064744
|
26/06/2022
|
CHENDRIBEN NATHTHUBHAI BHOYA
|
1118009WL009776
|
CHENDRIBEN NATHTHUBHAI BHOYA
|
00415
|
SBIN0010983
|
1380
|
1380
|
Processed
|
25/08/2022
|
|
4149233135
|
|
MRS BHOYA CHENDARIBEN NATHUBHAI
|
()
|
|
107
|
KAPRADA
|
GJ-18-009-127-001/74284117
(Valveri)
|
1118009000NRG23250620220064746
|
26/06/2022
|
CHENDRIBEN MAHDUBHAI BHOYA
|
1118009WL009776
|
CHENDRIBEN MAHDUBHAI BHOYA
|
00415
|
SBIN0010983
|
1380
|
1380
|
Processed
|
25/08/2022
|
|
4149233130
|
|
MRS BHOYA CHANDRIBEN MAHDUBHAI
|
()
|
|
108
|
KAPRADA
|
GJ-18-009-127-001/74284117
(Valveri)
|
1118009000NRG23250620220064745
|
26/06/2022
|
MAHDUBHAI MALYABHAI BHOYA
|
1118009WL009776
|
MAHDUBHAI MALYABHAI BHOYA
|
00415
|
SBIN0010983
|
1380
|
1380
|
Processed
|
25/08/2022
|
|
4149233120
|
|
MR MAHDUBHAI MALIYABHAI BHOYA
|
()
|
|
109
|
KAPRADA
|
GJ-18-009-127-001/74284118
(Valveri)
|
1118009000NRG23250620220064747
|
26/06/2022
|
USHABEN MAHESHBHAI MAHAKAL
|
1118009WL009776
|
USHABEN MAHESHBHAI MAHAKAL
|
00415
|
SBIN0010983
|
1150
|
1150
|
Processed
|
25/08/2022
|
|
4149233119
|
|
MRS USHABEN MAHESHBHAI MAHAKAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36220
|
36220
|
|
|
|
|
|
|
|
|
110
|
KAPRADA
|
GJ-18-009-004-001/743156357
(Moti Vahiyal)
|
1118009000NRG23240620220058314
|
26/06/2022
|
MRS SANGITABEN GULABBHAI DESHMUKH
|
1118009WL009230
|
MRS SANGITABEN GULABBHAI DESHMUKH
|
00415
|
SBIN0011007
|
944
|
944
|
Processed
|
25/08/2022
|
|
4149233137
|
|
MRS SANGITABEN GULABBHAI DESHMUKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
944
|
944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
126049
|
126049
|
|
|
|
|
|
|
|