|
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
|
MEGHRAJ
|
GJ-09-007-038-001/7467989
()
|
1109007000NRG24290420230057858
|
29/04/2023
|
Taral Sejalben
|
1109007WL001199
|
Taral Sejalben
|
00045
|
BARB0DBMEGR
|
1045
|
1045
|
Processed
|
10/05/2023
|
|
1402028999
|
|
Taral Sejalben
|
()
|
|
2
|
MEGHRAJ
|
GJ-09-007-038-001/7468017
()
|
1109007000NRG24290420230057888
|
29/04/2023
|
GIDHA PUJABHAI
|
1109007WL001199
|
GIDHA PUJABHAI
|
00045
|
BARB0DBMEGR
|
1005
|
1005
|
Processed
|
10/05/2023
|
|
1402028997
|
|
GIDHA PUJABHAI
|
()
|
|
3
|
MEGHRAJ
|
GJ-09-007-038-007/7463464
()
|
1109007000NRG24290420230057981
|
29/04/2023
|
BARANDA KAVABHAI VAKHABHAI
|
1109007WL001199
|
BARANDA KAVABHAI VAKHABHAI
|
00045
|
BARB0DBMEGR
|
1025
|
1025
|
Processed
|
10/05/2023
|
|
1402028996
|
|
BARANDA KAVABHAI VAKHABHAI
|
()
|
|
4
|
MEGHRAJ
|
GJ-09-007-038-007/7463475
()
|
1109007000NRG24290420230057985
|
29/04/2023
|
MAGANBHAI
|
1109007WL001199
|
MAGANBHAI
|
00045
|
BARB0DBMEGR
|
1005
|
1005
|
Processed
|
10/05/2023
|
|
1402028998
|
|
MAGANBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4080
|
4080
|
|
|
|
|
|
|
|
|
5
|
MEGHRAJ
|
GJ-09-007-038-001/74610168
()
|
1109007000NRG24290420230057767
|
29/04/2023
|
Asari Arunaben BharatBhai
|
1109007WL001199
|
Asari Arunaben BharatBhai
|
00045
|
BARB0MEGHRA
|
1020
|
1020
|
Processed
|
10/05/2023
|
|
1402029002
|
|
Asari Arunaben BharatBhai
|
()
|
|
6
|
MEGHRAJ
|
GJ-09-007-038-001/7467989
()
|
1109007000NRG24290420230057857
|
29/04/2023
|
Taral Manilal Ramabhai
|
1109007WL001199
|
Taral Manilal Ramabhai
|
00045
|
BARB0MEGHRA
|
1010
|
1010
|
Processed
|
10/05/2023
|
|
1402029001
|
|
Taral Manilal Ramabhai
|
()
|
|
7
|
MEGHRAJ
|
GJ-09-007-038-007/7463446
()
|
1109007000NRG24290420230057969
|
29/04/2023
|
LALABHAI
|
1109007WL001199
|
LALABHAI
|
00045
|
BARB0MEGHRA
|
1010
|
1010
|
Processed
|
10/05/2023
|
|
1402029000
|
|
LALABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3040
|
3040
|
|
|
|
|
|
|
|
|
8
|
MEGHRAJ
|
GJ-09-007-038-001/745454264
()
|
1109007000NRG24290420230057717
|
29/04/2023
|
Kharadi kaelashben
|
1109007WL001199
|
Kharadi kaelashben
|
00057
|
BARB0BGGBXX
|
1006
|
1006
|
Processed
|
10/05/2023
|
|
1402028985
|
|
Kharadi kaelashben
|
()
|
|
9
|
MEGHRAJ
|
GJ-09-007-038-001/7454544450
()
|
1109007000NRG24290420230057734
|
29/04/2023
|
Asari kokilaben
|
1109007WL001199
|
Asari kokilaben
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
10/05/2023
|
|
1402028989
|
|
Asari kokilaben
|
()
|
|
10
|
MEGHRAJ
|
GJ-09-007-038-001/7454544450
()
|
1109007000NRG24290420230057733
|
29/04/2023
|
Asari Vinod m
|
1109007WL001199
|
Asari Vinod m
|
00057
|
BARB0BGGBXX
|
1005
|
1005
|
Processed
|
10/05/2023
|
|
1402028988
|
|
Asari Vinod m
|
()
|
|
11
|
MEGHRAJ
|
GJ-09-007-038-001/7454544479
()
|
1109007000NRG24290420230057741
|
29/04/2023
|
Asari CHANDARIKA R
|
1109007WL001199
|
Asari CHANDARIKA R
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
10/05/2023
|
|
1402028981
|
|
Asari CHANDARIKA R
|
()
|
|
12
|
MEGHRAJ
|
GJ-09-007-038-001/7454544496
()
|
1109007000NRG24290420230057745
|
29/04/2023
|
Sitaben m
|
1109007WL001199
|
Sitaben m
|
00057
|
BARB0BGGBXX
|
1010
|
1010
|
Processed
|
10/05/2023
|
|
1402028970
|
|
Sitaben m
|
()
|
|
13
|
MEGHRAJ
|
GJ-09-007-038-001/7454544496
()
|
1109007000NRG24290420230057744
|
29/04/2023
|
Taral Mahendarbhae
|
1109007WL001199
|
Taral Mahendarbhae
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
10/05/2023
|
|
1402028969
|
|
Taral Mahendarbhae
|
()
|
|
14
|
MEGHRAJ
|
GJ-09-007-038-001/7454544502
()
|
1109007000NRG24290420230057750
|
29/04/2023
|
AMARIBEN Keshabhae
|
1109007WL001199
|
AMARIBEN Keshabhae
|
00057
|
BARB0BGGBXX
|
1045
|
1045
|
Processed
|
10/05/2023
|
|
1402028972
|
|
AMARIBEN Keshabhae
|
()
|
|
15
|
MEGHRAJ
|
GJ-09-007-038-001/7454544502
()
|
1109007000NRG24290420230057749
|
29/04/2023
|
Asari Keshabhae
|
1109007WL001199
|
Asari Keshabhae
|
00057
|
BARB0BGGBXX
|
1010
|
1010
|
Processed
|
10/05/2023
|
|
1402028971
|
|
Asari Keshabhae
|
()
|
|
16
|
MEGHRAJ
|
GJ-09-007-038-001/7454544508
()
|
1109007000NRG24290420230057755
|
29/04/2023
|
Bhagora Ramesh
|
1109007WL001199
|
Bhagora Ramesh
|
00057
|
BARB0BGGBXX
|
1040
|
1040
|
Processed
|
10/05/2023
|
|
1402028987
|
|
Bhagora Ramesh
|
()
|
|
17
|
MEGHRAJ
|
GJ-09-007-038-001/7454544510
()
|
1109007000NRG24290420230057756
|
29/04/2023
|
GODHA RUKHIBEN
|
1109007WL001199
|
GODHA RUKHIBEN
|
00057
|
BARB0BGGBXX
|
1040
|
1040
|
Processed
|
10/05/2023
|
|
1402028986
|
|
GODHA RUKHIBEN
|
()
|
|
18
|
MEGHRAJ
|
GJ-09-007-038-001/7454544516
()
|
1109007000NRG24290420230057758
|
29/04/2023
|
ASARI VANRAJBHAI KABABHAI
|
1109007WL001199
|
ASARI VANRAJBHAI KABABHAI
|
00057
|
BARB0BGGBXX
|
1040
|
1040
|
Processed
|
10/05/2023
|
|
1402028980
|
|
ASARI VANRAJBHAI KABABHAI
|
()
|
|
19
|
MEGHRAJ
|
GJ-09-007-038-001/74610166
()
|
1109007000NRG24290420230057763
|
29/04/2023
|
ASARI JAGDISHBHAI LALGIBHAI
|
1109007WL001199
|
ASARI JAGDISHBHAI LALGIBHAI
|
00057
|
BARB0BGGBXX
|
1045
|
1045
|
Processed
|
10/05/2023
|
|
1402028982
|
|
ASARI JAGDISHBHAI LALGIBHAI
|
()
|
|
20
|
MEGHRAJ
|
GJ-09-007-038-001/74610171
()
|
1109007000NRG24290420230057772
|
29/04/2023
|
ASARI LALGIBHAI P
|
1109007WL001199
|
ASARI LALGIBHAI P
|
00057
|
BARB0BGGBXX
|
1030
|
1030
|
Processed
|
10/05/2023
|
|
1402028975
|
|
ASARI LALGIBHAI P
|
()
|
|
21
|
MEGHRAJ
|
GJ-09-007-038-001/74610178
()
|
1109007000NRG24290420230057782
|
29/04/2023
|
KALASAVA BABUBHAI
|
1109007WL001199
|
KALASAVA BABUBHAI
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
10/05/2023
|
|
1402028967
|
|
KALASAVA BABUBHAI
|
()
|
|
22
|
MEGHRAJ
|
GJ-09-007-038-001/7467941
()
|
1109007000NRG24290420230057802
|
29/04/2023
|
JAMANABEN
|
1109007WL001199
|
JAMANABEN
|
00057
|
BARB0BGGBXX
|
1015
|
1015
|
Processed
|
10/05/2023
|
|
1402028964
|
|
JAMANABEN
|
()
|
|
23
|
MEGHRAJ
|
GJ-09-007-038-001/7467969
()
|
1109007000NRG24290420230057833
|
29/04/2023
|
Rot surataben
|
1109007WL001199
|
Rot surataben
|
00057
|
BARB0BGGBXX
|
1055
|
1055
|
Processed
|
10/05/2023
|
|
1402028979
|
|
Rot surataben
|
()
|
|
24
|
MEGHRAJ
|
GJ-09-007-038-001/7467983
()
|
1109007000NRG24290420230057850
|
29/04/2023
|
KHOKHAR DEVIBEN
|
1109007WL001199
|
KHOKHAR DEVIBEN
|
00057
|
BARB0BGGBXX
|
1065
|
1065
|
Processed
|
10/05/2023
|
|
1402028974
|
|
KHOKHAR DEVIBEN
|
()
|
|
25
|
MEGHRAJ
|
GJ-09-007-038-001/7467999
()
|
1109007000NRG24290420230057873
|
29/04/2023
|
Hanshaben
|
1109007WL001199
|
Hanshaben
|
00057
|
BARB0BGGBXX
|
1005
|
1005
|
Processed
|
10/05/2023
|
|
1402028995
|
|
Hanshaben
|
()
|
|
26
|
MEGHRAJ
|
GJ-09-007-038-001/7468013
()
|
1109007000NRG24290420230057885
|
29/04/2023
|
Shaeleshbhae
|
1109007WL001199
|
Shaeleshbhae
|
00057
|
BARB0BGGBXX
|
1005
|
1005
|
Processed
|
10/05/2023
|
|
1402028968
|
|
Shaeleshbhae
|
()
|
|
27
|
MEGHRAJ
|
GJ-09-007-038-001/7468022
()
|
1109007000NRG24290420230057890
|
29/04/2023
|
Taral Payalben Krishkumar
|
1109007WL001199
|
Taral Payalben Krishkumar
|
00057
|
BARB0BGGBXX
|
1010
|
1010
|
Processed
|
10/05/2023
|
|
1402029031
|
|
Taral Payalben Krishkumar
|
()
|
|
28
|
MEGHRAJ
|
GJ-09-007-038-001/7468047
()
|
1109007000NRG24290420230057924
|
29/04/2023
|
Damor kalpana ben
|
1109007WL001199
|
Damor kalpana ben
|
00057
|
BARB0BGGBXX
|
1020
|
1020
|
Processed
|
10/05/2023
|
|
1402028990
|
|
Damor kalpana ben
|
()
|
|
29
|
MEGHRAJ
|
GJ-09-007-038-001/7468058
()
|
1109007000NRG24290420230057933
|
29/04/2023
|
Asari Renukaben
|
1109007WL001199
|
Asari Renukaben
|
00057
|
BARB0BGGBXX
|
1280
|
1280
|
Processed
|
10/05/2023
|
|
1402028977
|
|
Asari Renukaben
|
()
|
|
30
|
MEGHRAJ
|
GJ-09-007-038-001/7468066
()
|
1109007000NRG24290420230057943
|
29/04/2023
|
BHAGORA KANKU
|
1109007WL001199
|
BHAGORA KANKU
|
00057
|
BARB0BGGBXX
|
1020
|
1020
|
Processed
|
10/05/2023
|
|
1402028978
|
|
BHAGORA KANKU
|
()
|
|
31
|
MEGHRAJ
|
GJ-09-007-038-001/7468066
()
|
1109007000NRG24290420230057944
|
29/04/2023
|
bhagora ramanbhai dhulabhaii
|
1109007WL001199
|
bhagora ramanbhai dhulabhaii
|
00057
|
BARB0BGGBXX
|
1020
|
1020
|
Processed
|
10/05/2023
|
|
1402028965
|
|
bhagora ramanbhai dhulabhaii
|
()
|
|
32
|
MEGHRAJ
|
GJ-09-007-038-001/7745454453
()
|
1109007000NRG24290420230057957
|
29/04/2023
|
ASARI SAVITABEN VINODBHAI
|
1109007WL001199
|
ASARI SAVITABEN VINODBHAI
|
00057
|
BARB0BGGBXX
|
1020
|
1020
|
Processed
|
10/05/2023
|
|
1402028994
|
|
ASARI SAVITABEN VINODBHAI
|
()
|
|
33
|
MEGHRAJ
|
GJ-09-007-038-001/7745454454
()
|
1109007000NRG24290420230057958
|
29/04/2023
|
ASARI LILABEN KANTIBHAI
|
1109007WL001199
|
ASARI LILABEN KANTIBHAI
|
00057
|
BARB0BGGBXX
|
1020
|
1020
|
Processed
|
10/05/2023
|
|
1402028973
|
|
ASARI LILABEN KANTIBHAI
|
()
|
|
34
|
MEGHRAJ
|
GJ-09-007-038-007/7454544459
()
|
1109007000NRG24290420230057966
|
29/04/2023
|
Shankarbhai
|
1109007WL001199
|
Shankarbhai
|
00057
|
BARB0BGGBXX
|
1035
|
1035
|
Processed
|
10/05/2023
|
|
1402028993
|
|
Shankarbhai
|
()
|
|
35
|
MEGHRAJ
|
GJ-09-007-038-007/7463447
()
|
1109007000NRG24290420230057972
|
29/04/2023
|
KALABEN
|
1109007WL001199
|
KALABEN
|
00057
|
BARB0BGGBXX
|
1005
|
1005
|
Processed
|
10/05/2023
|
|
1402028984
|
|
KALABEN
|
()
|
|
36
|
MEGHRAJ
|
GJ-09-007-038-007/7463447
()
|
1109007000NRG24290420230057971
|
29/04/2023
|
KANTIBHI
|
1109007WL001199
|
KANTIBHI
|
00057
|
BARB0BGGBXX
|
1010
|
1010
|
Processed
|
10/05/2023
|
|
1402028983
|
|
KANTIBHI
|
()
|
|
37
|
MEGHRAJ
|
GJ-09-007-038-007/7463450
()
|
1109007000NRG24290420230057974
|
29/04/2023
|
KANUBHAI
|
1109007WL001199
|
KANUBHAI
|
00057
|
BARB0BGGBXX
|
1005
|
1005
|
Processed
|
10/05/2023
|
|
1402028966
|
|
KANUBHAI
|
()
|
|
38
|
MEGHRAJ
|
GJ-09-007-038-007/7463450
()
|
1109007000NRG24290420230057973
|
29/04/2023
|
RAMESHBHAI
|
1109007WL001199
|
RAMESHBHAI
|
00057
|
BARB0BGGBXX
|
1005
|
1005
|
Processed
|
10/05/2023
|
|
1402028991
|
|
RAMESHBHAI
|
()
|
|
39
|
MEGHRAJ
|
GJ-09-007-038-007/7463451
()
|
1109007000NRG24290420230057976
|
29/04/2023
|
Ashaben bhartbhai
|
1109007WL001199
|
Ashaben bhartbhai
|
00057
|
BARB0BGGBXX
|
1005
|
1005
|
Processed
|
10/05/2023
|
|
1402028976
|
|
Ashaben bhartbhai
|
()
|
|
40
|
MEGHRAJ
|
GJ-09-007-038-007/7463457
()
|
1109007000NRG24290420230057978
|
29/04/2023
|
ASHABEN
|
1109007WL001199
|
ASHABEN
|
00057
|
BARB0BGGBXX
|
1025
|
1025
|
Rejected
|
10/05/2023
|
|
1402028963
|
A/c Blocked or Frozen
|
|
|
|
41
|
MEGHRAJ
|
GJ-09-007-038-007/7463480
()
|
1109007000NRG24290420230057988
|
29/04/2023
|
AMARIBEN
|
1109007WL001199
|
AMARIBEN
|
00057
|
BARB0BGGBXX
|
1005
|
1005
|
Processed
|
10/05/2023
|
|
1402028992
|
|
AMARIBEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34901
|
34901
|
|
|
|
|
|
|
|
|
42
|
MEGHRAJ
|
GJ-09-007-038-001/745454262
()
|
1109007000NRG24290420230057715
|
29/04/2023
|
AMRUTBHAI
|
1109007WL001199
|
AMRUTBHAI
|
00415
|
SBIN0011000
|
1006
|
1006
|
Processed
|
10/05/2023
|
|
1402028956
|
|
MR AMRUTLAL TULSIBHAI ASARI
|
()
|
|
43
|
MEGHRAJ
|
GJ-09-007-038-001/745454262
()
|
1109007000NRG24290420230057714
|
29/04/2023
|
HANSABEN
|
1109007WL001199
|
HANSABEN
|
00415
|
SBIN0011000
|
1020
|
1020
|
Processed
|
10/05/2023
|
|
1402028955
|
|
MR AMRUTLAL TULSIBHAI ASARI
|
()
|
|
44
|
MEGHRAJ
|
GJ-09-007-038-001/7467954
()
|
1109007000NRG24290420230057814
|
29/04/2023
|
Damor kiranben
|
1109007WL001199
|
Damor kiranben
|
00415
|
SBIN0011000
|
1025
|
1025
|
Processed
|
10/05/2023
|
|
1402028953
|
|
MS BHAVNABEN ARVINDBHAI MANAT
|
()
|
|
45
|
MEGHRAJ
|
GJ-09-007-038-001/7468031
()
|
1109007000NRG24290420230057901
|
29/04/2023
|
ASARI SACHINKUMAR
|
1109007WL001199
|
ASARI SACHINKUMAR
|
00415
|
SBIN0011000
|
1000
|
1000
|
Processed
|
10/05/2023
|
|
1402028954
|
|
MR SACHINKUMAR RAMESHBHAI ASARI
|
()
|
|
46
|
MEGHRAJ
|
GJ-09-007-038-007/745454411
()
|
1109007000NRG24290420230057965
|
29/04/2023
|
BADRINARAYAN
|
1109007WL001199
|
BADRINARAYAN
|
00415
|
SBIN0011000
|
1035
|
1035
|
Processed
|
10/05/2023
|
|
1402028957
|
|
MISS VANITABEN BADAMILAL PATEL
|
()
|
|
47
|
MEGHRAJ
|
GJ-09-007-038-007/745454411
()
|
1109007000NRG24290420230057964
|
29/04/2023
|
PATEL VANITABEN BADRINARAYAN
|
1109007WL001199
|
PATEL VANITABEN BADRINARAYAN
|
00415
|
SBIN0011000
|
1035
|
1035
|
Processed
|
10/05/2023
|
|
1402028952
|
|
MISS VANITABEN BADAMILAL PATEL
|
()
|
|
48
|
MEGHRAJ
|
GJ-09-007-038-007/7463481
()
|
1109007000NRG24290420230057989
|
29/04/2023
|
BHAGORA PRAKASHBHAI CHANDUBHAI
|
1109007WL001199
|
BHAGORA PRAKASHBHAI CHANDUBHAI
|
00415
|
SBIN0011000
|
1005
|
1005
|
Processed
|
10/05/2023
|
|
1402028951
|
|
MR PRAKASHKUMAR CHANDUBHAI BHAGORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7126
|
7126
|
|
|
|
|
|
|
|
|
49
|
MEGHRAJ
|
GJ-09-007-038-001/7445454461
()
|
1109007000NRG24290420230057710
|
29/04/2023
|
SHARDABEN
|
1109007WL001199
|
SHARDABEN
|
00502
|
BKDN0700000
|
1020
|
1020
|
Processed
|
10/05/2023
|
|
1402028944
|
|
SHARDABEN
|
()
|
|
50
|
MEGHRAJ
|
GJ-09-007-038-001/745454308
()
|
1109007000NRG24290420230057725
|
29/04/2023
|
ASARI MANJILABEN PREMCHANDBHAI
|
1109007WL001199
|
ASARI MANJILABEN PREMCHANDBHAI
|
00502
|
BKDN0700000
|
1280
|
1280
|
Processed
|
10/05/2023
|
|
1402028960
|
|
ASARI MANJILABEN PREMCHANDBHAI
|
()
|
|
51
|
MEGHRAJ
|
GJ-09-007-038-001/745454322
()
|
1109007000NRG24290420230057728
|
29/04/2023
|
ASARI SAVITABEN BABUBHAI
|
1109007WL001199
|
ASARI SAVITABEN BABUBHAI
|
00502
|
BKDN0700000
|
1005
|
1005
|
Processed
|
10/05/2023
|
|
1402028950
|
|
ASARI SAVITABEN BABUBHAI
|
()
|
|
52
|
MEGHRAJ
|
GJ-09-007-038-001/745454409
()
|
1109007000NRG24290420230057729
|
29/04/2023
|
ESHAVARBHAI
|
1109007WL001199
|
ESHAVARBHAI
|
00502
|
BKDN0700000
|
1280
|
1280
|
Processed
|
10/05/2023
|
|
1402029028
|
|
ESHAVARBHAI
|
()
|
|
53
|
MEGHRAJ
|
GJ-09-007-038-001/745454409
()
|
1109007000NRG24290420230057730
|
29/04/2023
|
JAMANABEN
|
1109007WL001199
|
JAMANABEN
|
00502
|
BKDN0700000
|
1005
|
1005
|
Processed
|
10/05/2023
|
|
1402029029
|
|
JAMANABEN
|
()
|
|
54
|
MEGHRAJ
|
GJ-09-007-038-001/7454544469
()
|
1109007000NRG24290420230057737
|
29/04/2023
|
DINESHBHAI
|
1109007WL001199
|
DINESHBHAI
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
10/05/2023
|
|
1402029013
|
|
DINESHBHAI
|
()
|
|
55
|
MEGHRAJ
|
GJ-09-007-038-001/7454544469
()
|
1109007000NRG24290420230057738
|
29/04/2023
|
NAYNABEN
|
1109007WL001199
|
NAYNABEN
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
10/05/2023
|
|
1402029014
|
|
NAYNABEN
|
()
|
|
56
|
MEGHRAJ
|
GJ-09-007-038-001/74610173
()
|
1109007000NRG24290420230057776
|
29/04/2023
|
BAMANIYA CHIMANBHAI HARJIIBHAI
|
1109007WL001199
|
BAMANIYA CHIMANBHAI HARJIIBHAI
|
00502
|
BKDN0700000
|
1280
|
1280
|
Processed
|
10/05/2023
|
|
1402028941
|
|
BAMANIYA CHIMANBHAI HARJIIBHAI
|
()
|
|
57
|
MEGHRAJ
|
GJ-09-007-038-001/74610174
()
|
1109007000NRG24290420230057778
|
29/04/2023
|
damor nathubhai haksibhai
|
1109007WL001199
|
damor nathubhai haksibhai
|
00502
|
BKDN0700000
|
1005
|
1005
|
Processed
|
10/05/2023
|
|
1402029017
|
|
damor nathubhai haksibhai
|
()
|
|
58
|
MEGHRAJ
|
GJ-09-007-038-001/74610174
()
|
1109007000NRG24290420230057779
|
29/04/2023
|
damor pujiben nathubhai
|
1109007WL001199
|
damor pujiben nathubhai
|
00502
|
BKDN0700000
|
1005
|
1005
|
Processed
|
10/05/2023
|
|
1402029020
|
|
damor pujiben nathubhai
|
()
|
|
59
|
MEGHRAJ
|
GJ-09-007-038-001/74610178
()
|
1109007000NRG24290420230057783
|
29/04/2023
|
SHARDABEN
|
1109007WL001199
|
SHARDABEN
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
10/05/2023
|
|
1402029012
|
|
SHARDABEN
|
()
|
|
60
|
MEGHRAJ
|
GJ-09-007-038-001/74610187
()
|
1109007000NRG24290420230057788
|
29/04/2023
|
HARISHBHAI DHARMA
|
1109007WL001199
|
HARISHBHAI DHARMA
|
00502
|
BKDN0700000
|
1035
|
1035
|
Rejected
|
10/05/2023
|
|
1402029008
|
Account closed
|
|
|
|
61
|
MEGHRAJ
|
GJ-09-007-038-001/74610187
()
|
1109007000NRG24290420230057789
|
29/04/2023
|
TINABEN
|
1109007WL001199
|
TINABEN
|
00502
|
BKDN0700000
|
1035
|
1035
|
Rejected
|
10/05/2023
|
|
1402029009
|
Account closed
|
|
|
|
62
|
MEGHRAJ
|
GJ-09-007-038-001/74610196
()
|
1109007000NRG24290420230057799
|
29/04/2023
|
JOSANBEN
|
1109007WL001199
|
JOSANBEN
|
00502
|
BKDN0700000
|
1005
|
1005
|
Processed
|
10/05/2023
|
|
1402028935
|
|
JOSANBEN
|
()
|
|
63
|
MEGHRAJ
|
GJ-09-007-038-001/7467942
()
|
1109007000NRG24290420230057803
|
29/04/2023
|
ASARI ANJANA
|
1109007WL001199
|
ASARI ANJANA
|
00502
|
BKDN0700000
|
1015
|
1015
|
Processed
|
10/05/2023
|
|
1402029016
|
|
ASARI ANJANA
|
()
|
|
64
|
MEGHRAJ
|
GJ-09-007-038-001/7467953
()
|
1109007000NRG24290420230057811
|
29/04/2023
|
NIAMA SAVUTABEN
|
1109007WL001199
|
NIAMA SAVUTABEN
|
00502
|
BKDN0700000
|
1025
|
1025
|
Processed
|
10/05/2023
|
|
1402029015
|
|
NIAMA SAVUTABEN
|
()
|
|
65
|
MEGHRAJ
|
GJ-09-007-038-001/7467955
()
|
1109007000NRG24290420230057816
|
29/04/2023
|
ASARI PARULBEN
|
1109007WL001199
|
ASARI PARULBEN
|
00502
|
BKDN0700000
|
1025
|
1025
|
Processed
|
10/05/2023
|
|
1402028932
|
|
ASARI PARULBEN
|
()
|
|
66
|
MEGHRAJ
|
GJ-09-007-038-001/7467962
()
|
1109007000NRG24290420230057825
|
29/04/2023
|
ASARI SAVITABEN
|
1109007WL001199
|
ASARI SAVITABEN
|
00502
|
BKDN0700000
|
1010
|
1010
|
Processed
|
10/05/2023
|
|
1402029005
|
|
ASARI SAVITABEN
|
()
|
|
67
|
MEGHRAJ
|
GJ-09-007-038-001/7467966
()
|
1109007000NRG24290420230057829
|
29/04/2023
|
ASARI SHANTABEN HARISHBHAI
|
1109007WL001199
|
ASARI SHANTABEN HARISHBHAI
|
00502
|
BKDN0700000
|
1020
|
1020
|
Processed
|
10/05/2023
|
|
1402029004
|
|
ASARI SHANTABEN HARISHBHAI
|
()
|
|
68
|
MEGHRAJ
|
GJ-09-007-038-001/7467968
()
|
1109007000NRG24290420230057831
|
29/04/2023
|
GODHA DAHIBEN
|
1109007WL001199
|
GODHA DAHIBEN
|
00502
|
BKDN0700000
|
1020
|
1020
|
Processed
|
10/05/2023
|
|
1402028940
|
|
GODHA DAHIBEN
|
()
|
|
69
|
MEGHRAJ
|
GJ-09-007-038-001/7467970
()
|
1109007000NRG24290420230057834
|
29/04/2023
|
GODHA BHAVANBHAI
|
1109007WL001199
|
GODHA BHAVANBHAI
|
00502
|
BKDN0700000
|
1055
|
1055
|
Processed
|
10/05/2023
|
|
1402029018
|
|
GODHA BHAVANBHAI
|
()
|
|
70
|
MEGHRAJ
|
GJ-09-007-038-001/7467973
()
|
1109007000NRG24290420230057838
|
29/04/2023
|
ASARI NARSIHBHAI
|
1109007WL001199
|
ASARI NARSIHBHAI
|
00502
|
BKDN0700000
|
1020
|
1020
|
Processed
|
10/05/2023
|
|
1402028928
|
|
ASARI NARSIHBHAI
|
()
|
|
71
|
MEGHRAJ
|
GJ-09-007-038-001/7467975
()
|
1109007000NRG24290420230057841
|
29/04/2023
|
ROT SAVITABEN
|
1109007WL001199
|
ROT SAVITABEN
|
00502
|
BKDN0700000
|
1020
|
1020
|
Processed
|
10/05/2023
|
|
1402028939
|
|
ROT SAVITABEN
|
()
|
|
72
|
MEGHRAJ
|
GJ-09-007-038-001/7467981
()
|
1109007000NRG24290420230057848
|
29/04/2023
|
asari maganbhai sakrabhai
|
1109007WL001199
|
asari maganbhai sakrabhai
|
00502
|
BKDN0700000
|
1065
|
1065
|
Processed
|
10/05/2023
|
|
1402028934
|
|
asari maganbhai sakrabhai
|
()
|
|
73
|
MEGHRAJ
|
GJ-09-007-038-001/7467987
()
|
1109007000NRG24290420230057854
|
29/04/2023
|
ASARI RAJUBHAI
|
1109007WL001199
|
ASARI RAJUBHAI
|
00502
|
BKDN0700000
|
1010
|
1010
|
Processed
|
10/05/2023
|
|
1402029027
|
|
ASARI RAJUBHAI
|
()
|
|
74
|
MEGHRAJ
|
GJ-09-007-038-001/7467988
()
|
1109007000NRG24290420230057856
|
29/04/2023
|
khant kankuben keshabhai
|
1109007WL001199
|
khant kankuben keshabhai
|
00502
|
BKDN0700000
|
1010
|
1010
|
Processed
|
10/05/2023
|
|
1402028929
|
|
khant kankuben keshabhai
|
()
|
|
75
|
MEGHRAJ
|
GJ-09-007-038-001/7467991
()
|
1109007000NRG24290420230057859
|
29/04/2023
|
kharadi BADABHAI
|
1109007WL001199
|
kharadi BADABHAI
|
00502
|
BKDN0700000
|
1045
|
1045
|
Processed
|
10/05/2023
|
|
1402028942
|
|
kharadi BADABHAI
|
()
|
|
76
|
MEGHRAJ
|
GJ-09-007-038-001/7467997
()
|
1109007000NRG24290420230057869
|
29/04/2023
|
visanbhai
|
1109007WL001199
|
visanbhai
|
00502
|
BKDN0700000
|
1030
|
1030
|
Processed
|
10/05/2023
|
|
1402029007
|
|
visanbhai
|
()
|
|
77
|
MEGHRAJ
|
GJ-09-007-038-001/7468009
()
|
1109007000NRG24290420230057881
|
29/04/2023
|
ASARI INDIRABEN
|
1109007WL001199
|
ASARI INDIRABEN
|
00502
|
BKDN0700000
|
1040
|
1040
|
Processed
|
10/05/2023
|
|
1402028958
|
|
ASARI INDIRABEN
|
()
|
|
78
|
MEGHRAJ
|
GJ-09-007-038-001/7468009
()
|
1109007000NRG24290420230057880
|
29/04/2023
|
ASARI KURIBEN
|
1109007WL001199
|
ASARI KURIBEN
|
00502
|
BKDN0700000
|
1040
|
1040
|
Processed
|
10/05/2023
|
|
1402028933
|
|
ASARI KURIBEN
|
()
|
|
79
|
MEGHRAJ
|
GJ-09-007-038-001/7468012
()
|
1109007000NRG24290420230057883
|
29/04/2023
|
NINAMA RANJITBHAI
|
1109007WL001199
|
NINAMA RANJITBHAI
|
00502
|
BKDN0700000
|
1040
|
1040
|
Processed
|
10/05/2023
|
|
1402028962
|
|
NINAMA RANJITBHAI
|
()
|
|
80
|
MEGHRAJ
|
GJ-09-007-038-001/7468023
()
|
1109007000NRG24290420230057892
|
29/04/2023
|
ASARI HANSABEN
|
1109007WL001199
|
ASARI HANSABEN
|
00502
|
BKDN0700000
|
1010
|
1010
|
Processed
|
10/05/2023
|
|
1402029011
|
|
ASARI HANSABEN
|
()
|
|
81
|
MEGHRAJ
|
GJ-09-007-038-001/7468028
()
|
1109007000NRG24290420230057897
|
29/04/2023
|
KHANT KAILASHBEN
|
1109007WL001199
|
KHANT KAILASHBEN
|
00502
|
BKDN0700000
|
1035
|
1035
|
Processed
|
10/05/2023
|
|
1402028961
|
|
KHANT KAILASHBEN
|
()
|
|
82
|
MEGHRAJ
|
GJ-09-007-038-001/7468029
()
|
1109007000NRG24290420230057899
|
29/04/2023
|
VIHAT KAMUBEN
|
1109007WL001199
|
VIHAT KAMUBEN
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
10/05/2023
|
|
1402029026
|
|
VIHAT KAMUBEN
|
()
|
|
83
|
MEGHRAJ
|
GJ-09-007-038-001/7468031
()
|
1109007000NRG24290420230057900
|
29/04/2023
|
ASARI HAKRIBEN
|
1109007WL001199
|
ASARI HAKRIBEN
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
10/05/2023
|
|
1402029003
|
|
ASARI HAKRIBEN
|
()
|
|
84
|
MEGHRAJ
|
GJ-09-007-038-001/7468032
()
|
1109007000NRG24290420230057903
|
29/04/2023
|
bipincdra
|
1109007WL001199
|
bipincdra
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
10/05/2023
|
|
1402028945
|
|
bipincdra
|
()
|
|
85
|
MEGHRAJ
|
GJ-09-007-038-001/7468035
()
|
1109007000NRG24290420230057908
|
29/04/2023
|
KHOKHAR RAJUBHAI
|
1109007WL001199
|
KHOKHAR RAJUBHAI
|
00502
|
BKDN0700000
|
1010
|
1010
|
Processed
|
10/05/2023
|
|
1402029024
|
|
KHOKHAR RAJUBHAI
|
()
|
|
86
|
MEGHRAJ
|
GJ-09-007-038-001/7468039
()
|
1109007000NRG24290420230057912
|
29/04/2023
|
GODHA NANABHAI
|
1109007WL001199
|
GODHA NANABHAI
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
10/05/2023
|
|
1402028936
|
|
GODHA NANABHAI
|
()
|
|
87
|
MEGHRAJ
|
GJ-09-007-038-001/7468040
()
|
1109007000NRG24290420230057915
|
29/04/2023
|
GODHA AMRIBEN
|
1109007WL001199
|
GODHA AMRIBEN
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
10/05/2023
|
|
1402029019
|
|
GODHA AMRIBEN
|
()
|
|
88
|
MEGHRAJ
|
GJ-09-007-038-001/7468043
()
|
1109007000NRG24290420230057919
|
29/04/2023
|
ASARI BIJUBEN
|
1109007WL001199
|
ASARI BIJUBEN
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
10/05/2023
|
|
1402028949
|
|
ASARI BIJUBEN
|
()
|
|
89
|
MEGHRAJ
|
GJ-09-007-038-001/7468043
()
|
1109007000NRG24290420230057918
|
29/04/2023
|
ASARI MOGABHAI
|
1109007WL001199
|
ASARI MOGABHAI
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
10/05/2023
|
|
1402029021
|
|
ASARI MOGABHAI
|
()
|
|
90
|
MEGHRAJ
|
GJ-09-007-038-001/7468045
()
|
1109007000NRG24290420230057921
|
29/04/2023
|
kalasva parvatiben mukeshbhaii
|
1109007WL001199
|
kalasva parvatiben mukeshbhaii
|
00502
|
BKDN0700000
|
1020
|
1020
|
Processed
|
10/05/2023
|
|
1402028948
|
|
kalasva parvatiben mukeshbhaii
|
()
|
|
91
|
MEGHRAJ
|
GJ-09-007-038-001/7468055
()
|
1109007000NRG24290420230057930
|
29/04/2023
|
KALASVA KANTIBHAI
|
1109007WL001199
|
KALASVA KANTIBHAI
|
00502
|
BKDN0700000
|
1035
|
1035
|
Processed
|
10/05/2023
|
|
1402029006
|
|
KALASVA KANTIBHAI
|
()
|
|
92
|
MEGHRAJ
|
GJ-09-007-038-001/7468055
()
|
1109007000NRG24290420230057931
|
29/04/2023
|
KALASVA SURTABEN
|
1109007WL001199
|
KALASVA SURTABEN
|
00502
|
BKDN0700000
|
1035
|
1035
|
Processed
|
10/05/2023
|
|
1402028937
|
|
KALASVA SURTABEN
|
()
|
|
93
|
MEGHRAJ
|
GJ-09-007-038-001/7468058
()
|
1109007000NRG24290420230057932
|
29/04/2023
|
ASARI BALA
|
1109007WL001199
|
ASARI BALA
|
00502
|
BKDN0700000
|
1035
|
1035
|
Processed
|
10/05/2023
|
|
1402028931
|
|
ASARI BALA
|
()
|
|
94
|
MEGHRAJ
|
GJ-09-007-038-001/7468063
()
|
1109007000NRG24290420230057938
|
29/04/2023
|
KATARA GITABEN GIRISHBHAI
|
1109007WL001199
|
KATARA GITABEN GIRISHBHAI
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
10/05/2023
|
|
1402028930
|
|
KATARA GITABEN GIRISHBHAI
|
()
|
|
95
|
MEGHRAJ
|
GJ-09-007-038-001/7468068
()
|
1109007000NRG24290420230057945
|
29/04/2023
|
ASARI HARJUBHAI
|
1109007WL001199
|
ASARI HARJUBHAI
|
00502
|
BKDN0700000
|
1025
|
1025
|
Processed
|
10/05/2023
|
|
1402028938
|
|
ASARI HARJUBHAI
|
()
|
|
96
|
MEGHRAJ
|
GJ-09-007-038-007/745454306
()
|
1109007000NRG24290420230057962
|
29/04/2023
|
ASARI BHIKHABHAI KODARBHAI
|
1109007WL001199
|
ASARI BHIKHABHAI KODARBHAI
|
00502
|
BKDN0700000
|
1035
|
1035
|
Processed
|
10/05/2023
|
|
1402029030
|
|
ASARI BHIKHABHAI KODARBHAI
|
()
|
|
97
|
MEGHRAJ
|
GJ-09-007-038-007/7454544459
()
|
1109007000NRG24290420230057967
|
29/04/2023
|
SUMITRABEN
|
1109007WL001199
|
SUMITRABEN
|
00502
|
BKDN0700000
|
1010
|
1010
|
Processed
|
10/05/2023
|
|
1402028946
|
|
SUMITRABEN
|
()
|
|
98
|
MEGHRAJ
|
GJ-09-007-038-007/7463446
()
|
1109007000NRG24290420230057970
|
29/04/2023
|
SARADABEN
|
1109007WL001199
|
SARADABEN
|
00502
|
BKDN0700000
|
1010
|
1010
|
Processed
|
10/05/2023
|
|
1402028947
|
|
SARADABEN
|
()
|
|
99
|
MEGHRAJ
|
GJ-09-007-038-007/7463451
()
|
1109007000NRG24290420230057975
|
29/04/2023
|
BHARATBHAI
|
1109007WL001199
|
BHARATBHAI
|
00502
|
BKDN0700000
|
1005
|
1005
|
Processed
|
10/05/2023
|
|
1402028927
|
|
BHARATBHAI
|
()
|
|
100
|
MEGHRAJ
|
GJ-09-007-038-007/7463457
()
|
1109007000NRG24290420230057977
|
29/04/2023
|
LILABEN
|
1109007WL001199
|
LILABEN
|
00502
|
BKDN0700000
|
1005
|
1005
|
Processed
|
10/05/2023
|
|
1402029025
|
|
LILABEN
|
()
|
|
101
|
MEGHRAJ
|
GJ-09-007-038-007/7463461
()
|
1109007000NRG24290420230057979
|
29/04/2023
|
MAHENDARBVHAI
|
1109007WL001199
|
MAHENDARBVHAI
|
00502
|
BKDN0700000
|
1025
|
1025
|
Processed
|
10/05/2023
|
|
1402029010
|
|
MAHENDARBVHAI
|
()
|
|
102
|
MEGHRAJ
|
GJ-09-007-038-007/7463461
()
|
1109007000NRG24290420230057980
|
29/04/2023
|
PARVINBHAI
|
1109007WL001199
|
PARVINBHAI
|
00502
|
BKDN0700000
|
1025
|
1025
|
Processed
|
10/05/2023
|
|
1402028943
|
|
PARVINBHAI
|
()
|
|
103
|
MEGHRAJ
|
GJ-09-007-038-007/7463472
()
|
1109007000NRG24290420230057984
|
29/04/2023
|
BABUBHAI
|
1109007WL001199
|
BABUBHAI
|
00502
|
BKDN0700000
|
1005
|
1005
|
Processed
|
10/05/2023
|
|
1402028959
|
|
BABUBHAI
|
()
|
|
104
|
MEGHRAJ
|
GJ-09-007-038-007/7463475
()
|
1109007000NRG24290420230057986
|
29/04/2023
|
BADIBEN
|
1109007WL001199
|
BADIBEN
|
00502
|
BKDN0700000
|
1005
|
1005
|
Processed
|
10/05/2023
|
|
1402029022
|
|
BADIBEN
|
()
|
|
105
|
MEGHRAJ
|
GJ-09-007-038-007/7463476
()
|
1109007000NRG24290420230057987
|
29/04/2023
|
JIVABHAI
|
1109007WL001199
|
JIVABHAI
|
00502
|
BKDN0700000
|
1005
|
1005
|
Processed
|
10/05/2023
|
|
1402029023
|
|
JIVABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58780
|
58780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
107927
|
107927
|
|
|
|
|
|
|
|