|
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-09-007-001-001/9898789359
()
|
1109007000NRG24240420230026980
|
25/04/2023
|
BHARATBHAI
|
1109007WL000621
|
BHARATBHAI
|
00032
|
UTIB0001340
|
1055
|
1055
|
Processed
|
10/05/2023
|
|
1401985511
|
|
BHARATBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1055
|
1055
|
|
|
|
|
|
|
|
|
2
|
MEGHRAJ
|
GJ-09-007-001-001/74164
()
|
1109007000NRG24240420230026889
|
25/04/2023
|
PAGI AMRUT ARAJAN
|
1109007WL000621
|
PAGI AMRUT ARAJAN
|
00045
|
BARB0DBMEGR
|
1055
|
1055
|
Processed
|
10/05/2023
|
|
1401985560
|
|
PAGI AMRUT ARAJAN
|
()
|
|
3
|
MEGHRAJ
|
GJ-09-007-001-001/7465012
()
|
1109007000NRG24240420230026893
|
25/04/2023
|
SANGITA
|
1109007WL000621
|
SANGITA
|
00045
|
BARB0DBMEGR
|
1055
|
1055
|
Processed
|
10/05/2023
|
|
1401985526
|
|
SANGITA
|
()
|
|
4
|
MEGHRAJ
|
GJ-09-007-001-001/7465012
()
|
1109007000NRG24240420230026892
|
25/04/2023
|
SHILESH
|
1109007WL000621
|
SHILESH
|
00045
|
BARB0DBMEGR
|
1055
|
1055
|
Processed
|
10/05/2023
|
|
1401985527
|
|
SHILESH
|
()
|
|
5
|
MEGHRAJ
|
GJ-09-007-001-001/74738
()
|
1109007000NRG24240420230026896
|
25/04/2023
|
JAMANIBEN
|
1109007WL000621
|
JAMANIBEN
|
00045
|
BARB0DBMEGR
|
1055
|
1055
|
Processed
|
10/05/2023
|
|
1401985544
|
|
JAMANIBEN
|
()
|
|
6
|
MEGHRAJ
|
GJ-09-007-001-001/74740
()
|
1109007000NRG24240420230026897
|
25/04/2023
|
MANI BEN
|
1109007WL000621
|
MANI BEN
|
00045
|
BARB0DBMEGR
|
1055
|
1055
|
Processed
|
10/05/2023
|
|
1401985497
|
|
MANI BEN
|
()
|
|
7
|
MEGHRAJ
|
GJ-09-007-001-001/74741
()
|
1109007000NRG24240420230026898
|
25/04/2023
|
RUKHI BEN
|
1109007WL000621
|
RUKHI BEN
|
00045
|
BARB0DBMEGR
|
1055
|
1055
|
Processed
|
10/05/2023
|
|
1401985542
|
|
RUKHI BEN
|
()
|
|
8
|
MEGHRAJ
|
GJ-09-007-001-001/87106
()
|
1109007000NRG24240420230026900
|
25/04/2023
|
LAXMANBHAI
|
1109007WL000621
|
LAXMANBHAI
|
00045
|
BARB0DBMEGR
|
1152
|
1152
|
Processed
|
10/05/2023
|
|
1401985524
|
|
LAXMANBHAI
|
()
|
|
9
|
MEGHRAJ
|
GJ-09-007-001-001/87109
()
|
1109007000NRG24240420230026901
|
25/04/2023
|
DAMOR DIRA BHAI
|
1109007WL000621
|
DAMOR DIRA BHAI
|
00045
|
BARB0DBMEGR
|
1280
|
1280
|
Processed
|
10/05/2023
|
|
1401985555
|
|
DAMOR DIRA BHAI
|
()
|
|
10
|
MEGHRAJ
|
GJ-09-007-001-001/989847581
()
|
1109007000NRG24240420230026904
|
25/04/2023
|
DAMOR AKHAMBEN MALABHAI
|
1109007WL000621
|
DAMOR AKHAMBEN MALABHAI
|
00045
|
BARB0DBMEGR
|
1055
|
1055
|
Processed
|
10/05/2023
|
|
1401985532
|
|
DAMOR AKHAMBEN MALABHAI
|
()
|
|
11
|
MEGHRAJ
|
GJ-09-007-001-001/989847581
()
|
1109007000NRG24240420230026903
|
25/04/2023
|
DAMOR MALABHAI NATHABHAI
|
1109007WL000621
|
DAMOR MALABHAI NATHABHAI
|
00045
|
BARB0DBMEGR
|
1055
|
1055
|
Processed
|
10/05/2023
|
|
1401985567
|
|
DAMOR MALABHAI NATHABHAI
|
()
|
|
12
|
MEGHRAJ
|
GJ-09-007-001-001/989847653
()
|
1109007000NRG24240420230026905
|
25/04/2023
|
MARIVAD KANKUBEN SHANABHAI
|
1109007WL000621
|
MARIVAD KANKUBEN SHANABHAI
|
00045
|
BARB0DBMEGR
|
1055
|
1055
|
Processed
|
10/05/2023
|
|
1401985556
|
|
MARIVAD KANKUBEN SHANABHAI
|
()
|
|
13
|
MEGHRAJ
|
GJ-09-007-001-001/989847653
()
|
1109007000NRG24240420230026906
|
25/04/2023
|
pujabhai sanabhai
|
1109007WL000621
|
pujabhai sanabhai
|
00045
|
BARB0DBMEGR
|
1055
|
1055
|
Processed
|
10/05/2023
|
|
1401985564
|
|
pujabhai sanabhai
|
()
|
|
14
|
MEGHRAJ
|
GJ-09-007-001-001/989847706
()
|
1109007000NRG24240420230026908
|
25/04/2023
|
DAMOR SHARDABEN BABUBHAI
|
1109007WL000621
|
DAMOR SHARDABEN BABUBHAI
|
00045
|
BARB0DBMEGR
|
1280
|
1280
|
Processed
|
10/05/2023
|
|
1401985546
|
|
DAMOR SHARDABEN BABUBHAI
|
()
|
|
15
|
MEGHRAJ
|
GJ-09-007-001-001/989847791
()
|
1109007000NRG24240420230026910
|
25/04/2023
|
SHARDABEN
|
1109007WL000621
|
SHARDABEN
|
00045
|
BARB0DBMEGR
|
1055
|
1055
|
Processed
|
10/05/2023
|
|
1401985557
|
|
SHARDABEN
|
()
|
|
16
|
MEGHRAJ
|
GJ-09-007-001-001/9898488095
()
|
1109007000NRG24240420230026912
|
25/04/2023
|
LILABEN LALUBHAI
|
1109007WL000621
|
LILABEN LALUBHAI
|
00045
|
BARB0DBMEGR
|
1055
|
1055
|
Processed
|
10/05/2023
|
|
1401985545
|
|
LILABEN LALUBHAI
|
()
|
|
17
|
MEGHRAJ
|
GJ-09-007-001-001/9898488135
()
|
1109007000NRG24240420230026914
|
25/04/2023
|
SOMIBEN VIJAYBHAI
|
1109007WL000621
|
SOMIBEN VIJAYBHAI
|
00045
|
BARB0DBMEGR
|
1055
|
1055
|
Processed
|
10/05/2023
|
|
1401985566
|
|
SOMIBEN VIJAYBHAI
|
()
|
|
18
|
MEGHRAJ
|
GJ-09-007-001-001/9898488160
()
|
1109007000NRG24240420230026915
|
25/04/2023
|
RAJIBEN
|
1109007WL000621
|
RAJIBEN
|
00045
|
BARB0DBMEGR
|
1055
|
1055
|
Processed
|
10/05/2023
|
|
1401985551
|
|
RAJIBEN
|
()
|
|
19
|
MEGHRAJ
|
GJ-09-007-001-001/9898488175
()
|
1109007000NRG24240420230026917
|
25/04/2023
|
BABUBHAI FULABHAI
|
1109007WL000621
|
BABUBHAI FULABHAI
|
00045
|
BARB0DBMEGR
|
1055
|
1055
|
Processed
|
10/05/2023
|
|
1401985554
|
|
BABUBHAI FULABHAI
|
()
|
|
20
|
MEGHRAJ
|
GJ-09-007-001-001/9898788688
()
|
1109007000NRG24240420230026921
|
25/04/2023
|
DAMOR BHURIBEN KANTIBHAI
|
1109007WL000621
|
DAMOR BHURIBEN KANTIBHAI
|
00045
|
BARB0DBMEGR
|
1055
|
1055
|
Processed
|
10/05/2023
|
|
1401985568
|
|
DAMOR BHURIBEN KANTIBHAI
|
()
|
|
21
|
MEGHRAJ
|
GJ-09-007-001-001/9898788688
()
|
1109007000NRG24240420230026920
|
25/04/2023
|
DAMOR KANTIBHAI SHANABHAI
|
1109007WL000621
|
DAMOR KANTIBHAI SHANABHAI
|
00045
|
BARB0DBMEGR
|
1055
|
1055
|
Processed
|
10/05/2023
|
|
1401985549
|
|
DAMOR KANTIBHAI SHANABHAI
|
()
|
|
22
|
MEGHRAJ
|
GJ-09-007-001-001/9898788703
()
|
1109007000NRG24240420230026922
|
25/04/2023
|
DAMOR KALIBEN LAXMANBHAI
|
1109007WL000621
|
DAMOR KALIBEN LAXMANBHAI
|
00045
|
BARB0DBMEGR
|
1055
|
1055
|
Processed
|
10/05/2023
|
|
1401985569
|
|
DAMOR KALIBEN LAXMANBHAI
|
()
|
|
23
|
MEGHRAJ
|
GJ-09-007-001-001/9898788735
()
|
1109007000NRG24240420230026923
|
25/04/2023
|
DAMOR KAMLESHBHAI AJMELBHAI
|
1109007WL000621
|
DAMOR KAMLESHBHAI AJMELBHAI
|
00045
|
BARB0DBMEGR
|
1055
|
1055
|
Processed
|
10/05/2023
|
|
1401985561
|
|
DAMOR KAMLESHBHAI AJMELBHAI
|
()
|
|
24
|
MEGHRAJ
|
GJ-09-007-001-001/9898788839
()
|
1109007000NRG24240420230026925
|
25/04/2023
|
DAMOR REVIBEN KALUBHAI
|
1109007WL000621
|
DAMOR REVIBEN KALUBHAI
|
00045
|
BARB0DBMEGR
|
1055
|
1055
|
Processed
|
10/05/2023
|
|
1401985533
|
|
DAMOR REVIBEN KALUBHAI
|
()
|
|
25
|
MEGHRAJ
|
GJ-09-007-001-001/9898788845
()
|
1109007000NRG24240420230026927
|
25/04/2023
|
DAMOR KAMALIBEN MOHANBHAI
|
1109007WL000621
|
DAMOR KAMALIBEN MOHANBHAI
|
00045
|
BARB0DBMEGR
|
1055
|
1055
|
Processed
|
10/05/2023
|
|
1401985553
|
|
DAMOR KAMALIBEN MOHANBHAI
|
()
|
|
26
|
MEGHRAJ
|
GJ-09-007-001-001/9898788845
()
|
1109007000NRG24240420230026926
|
25/04/2023
|
DAMOR MOHANBHAI RAMANBHAI
|
1109007WL000621
|
DAMOR MOHANBHAI RAMANBHAI
|
00045
|
BARB0DBMEGR
|
1055
|
1055
|
Processed
|
10/05/2023
|
|
1401985548
|
|
DAMOR MOHANBHAI RAMANBHAI
|
()
|
|
27
|
MEGHRAJ
|
GJ-09-007-001-001/9898788950
()
|
1109007000NRG24240420230026931
|
25/04/2023
|
DAMOR GALIBEN SHANABHAI
|
1109007WL000621
|
DAMOR GALIBEN SHANABHAI
|
00045
|
BARB0DBMEGR
|
1055
|
1055
|
Processed
|
10/05/2023
|
|
1401985565
|
|
DAMOR GALIBEN SHANABHAI
|
()
|
|
28
|
MEGHRAJ
|
GJ-09-007-001-001/9898788950
()
|
1109007000NRG24240420230026930
|
25/04/2023
|
DAMOR SHANABHAI HIRABHAI
|
1109007WL000621
|
DAMOR SHANABHAI HIRABHAI
|
00045
|
BARB0DBMEGR
|
1055
|
1055
|
Processed
|
10/05/2023
|
|
1401985547
|
|
DAMOR SHANABHAI HIRABHAI
|
()
|
|
29
|
MEGHRAJ
|
GJ-09-007-001-001/9898789009
()
|
1109007000NRG24240420230026933
|
25/04/2023
|
bhuri
|
1109007WL000621
|
bhuri
|
00045
|
BARB0DBMEGR
|
1055
|
1055
|
Processed
|
10/05/2023
|
|
1401985552
|
|
bhuri
|
()
|
|
30
|
MEGHRAJ
|
GJ-09-007-001-001/9898789023
()
|
1109007000NRG24240420230026934
|
25/04/2023
|
PAGI MANABHAI RUMABHAI
|
1109007WL000621
|
PAGI MANABHAI RUMABHAI
|
00045
|
BARB0DBMEGR
|
1055
|
1055
|
Processed
|
10/05/2023
|
|
1401985550
|
|
PAGI MANABHAI RUMABHAI
|
()
|
|
31
|
MEGHRAJ
|
GJ-09-007-001-001/9898789075
()
|
1109007000NRG24240420230026936
|
25/04/2023
|
MANIBEN
|
1109007WL000621
|
MANIBEN
|
00045
|
BARB0DBMEGR
|
1055
|
1055
|
Processed
|
10/05/2023
|
|
1401985498
|
|
MANIBEN
|
()
|
|
32
|
MEGHRAJ
|
GJ-09-007-001-001/9898789076
()
|
1109007000NRG24240420230026937
|
25/04/2023
|
LILABEN
|
1109007WL000621
|
LILABEN
|
00045
|
BARB0DBMEGR
|
1280
|
1280
|
Processed
|
10/05/2023
|
|
1401985499
|
|
LILABEN
|
()
|
|
33
|
MEGHRAJ
|
GJ-09-007-001-001/9898789116
()
|
1109007000NRG24240420230026938
|
25/04/2023
|
DAMOR DAHYABHAI GAUTAMBHAI
|
1109007WL000621
|
DAMOR DAHYABHAI GAUTAMBHAI
|
00045
|
BARB0DBMEGR
|
1055
|
1055
|
Processed
|
10/05/2023
|
|
1401985502
|
|
DAMOR DAHYABHAI GAUTAMBHAI
|
()
|
|
34
|
MEGHRAJ
|
GJ-09-007-001-001/9898789116
()
|
1109007000NRG24240420230026939
|
25/04/2023
|
DAMOR LILABEN DAHYABHAI
|
1109007WL000621
|
DAMOR LILABEN DAHYABHAI
|
00045
|
BARB0DBMEGR
|
1055
|
1055
|
Processed
|
10/05/2023
|
|
1401985503
|
|
DAMOR LILABEN DAHYABHAI
|
()
|
|
35
|
MEGHRAJ
|
GJ-09-007-001-001/9898789117
()
|
1109007000NRG24240420230026940
|
25/04/2023
|
DAMOR LALUBHAI HIRABHAI
|
1109007WL000621
|
DAMOR LALUBHAI HIRABHAI
|
00045
|
BARB0DBMEGR
|
1055
|
1055
|
Processed
|
10/05/2023
|
|
1401985570
|
|
DAMOR LALUBHAI HIRABHAI
|
()
|
|
36
|
MEGHRAJ
|
GJ-09-007-001-001/9898789121
()
|
1109007000NRG24240420230026941
|
25/04/2023
|
DAMOR BHALABHAI RAMSANBHAI
|
1109007WL000621
|
DAMOR BHALABHAI RAMSANBHAI
|
00045
|
BARB0DBMEGR
|
1055
|
1055
|
Processed
|
10/05/2023
|
|
1401985500
|
|
DAMOR BHALABHAI RAMSANBHAI
|
()
|
|
37
|
MEGHRAJ
|
GJ-09-007-001-001/9898789121
()
|
1109007000NRG24240420230026942
|
25/04/2023
|
DAMOR SURYABEN BHALABHAI
|
1109007WL000621
|
DAMOR SURYABEN BHALABHAI
|
00045
|
BARB0DBMEGR
|
1055
|
1055
|
Processed
|
10/05/2023
|
|
1401985501
|
|
DAMOR SURYABEN BHALABHAI
|
()
|
|
38
|
MEGHRAJ
|
GJ-09-007-001-001/9898789122
()
|
1109007000NRG24240420230026943
|
25/04/2023
|
DAMOR JAGDISHBHAI MANABHAI
|
1109007WL000621
|
DAMOR JAGDISHBHAI MANABHAI
|
00045
|
BARB0DBMEGR
|
1055
|
1055
|
Processed
|
10/05/2023
|
|
1401985571
|
|
DAMOR JAGDISHBHAI MANABHAI
|
()
|
|
39
|
MEGHRAJ
|
GJ-09-007-001-001/9898789251
()
|
1109007000NRG24240420230026954
|
25/04/2023
|
MOGIBEN RAMABHAI DAMOR
|
1109007WL000621
|
MOGIBEN RAMABHAI DAMOR
|
00045
|
BARB0DBMEGR
|
1055
|
1055
|
Processed
|
10/05/2023
|
|
1401985530
|
|
MOGIBEN RAMABHAI DAMOR
|
()
|
|
40
|
MEGHRAJ
|
GJ-09-007-001-001/9898789251
()
|
1109007000NRG24240420230026953
|
25/04/2023
|
RAMABHAI DAMOR
|
1109007WL000621
|
RAMABHAI DAMOR
|
00045
|
BARB0DBMEGR
|
1055
|
1055
|
Processed
|
10/05/2023
|
|
1401985531
|
|
RAMABHAI DAMOR
|
()
|
|
41
|
MEGHRAJ
|
GJ-09-007-001-001/9898789252
()
|
1109007000NRG24240420230026955
|
25/04/2023
|
ABHUBHAI DAMOR
|
1109007WL000621
|
ABHUBHAI DAMOR
|
00045
|
BARB0DBMEGR
|
1055
|
1055
|
Processed
|
10/05/2023
|
|
1401985495
|
|
ABHUBHAI DAMOR
|
()
|
|
42
|
MEGHRAJ
|
GJ-09-007-001-001/9898789252
()
|
1109007000NRG24240420230026956
|
25/04/2023
|
RAMILABEN DAMOR
|
1109007WL000621
|
RAMILABEN DAMOR
|
00045
|
BARB0DBMEGR
|
1055
|
1055
|
Processed
|
10/05/2023
|
|
1401985496
|
|
RAMILABEN DAMOR
|
()
|
|
43
|
MEGHRAJ
|
GJ-09-007-001-001/9898789260
()
|
1109007000NRG24240420230026958
|
25/04/2023
|
NARUBHAI
|
1109007WL000621
|
NARUBHAI
|
00045
|
BARB0DBMEGR
|
1055
|
1055
|
Processed
|
10/05/2023
|
|
1401985528
|
|
NARUBHAI
|
()
|
|
44
|
MEGHRAJ
|
GJ-09-007-001-001/9898789261
()
|
1109007000NRG24240420230026961
|
25/04/2023
|
RESHAMBEN SANABHAI DAMOR
|
1109007WL000621
|
RESHAMBEN SANABHAI DAMOR
|
00045
|
BARB0DBMEGR
|
1055
|
1055
|
Processed
|
10/05/2023
|
|
1401985558
|
|
RESHAMBEN SANABHAI DAMOR
|
()
|
|
45
|
MEGHRAJ
|
GJ-09-007-001-001/9898789262
()
|
1109007000NRG24240420230026962
|
25/04/2023
|
JAMNIBEN
|
1109007WL000621
|
JAMNIBEN
|
00045
|
BARB0DBMEGR
|
1055
|
1055
|
Processed
|
10/05/2023
|
|
1401985543
|
|
JAMNIBEN
|
()
|
|
46
|
MEGHRAJ
|
GJ-09-007-001-001/9898789266
()
|
1109007000NRG24240420230026965
|
25/04/2023
|
MUKESHABHAI BHATIBHAI DAMOR
|
1109007WL000621
|
MUKESHABHAI BHATIBHAI DAMOR
|
00045
|
BARB0DBMEGR
|
1055
|
1055
|
Processed
|
10/05/2023
|
|
1401985529
|
|
MUKESHABHAI BHATIBHAI DAMOR
|
()
|
|
47
|
MEGHRAJ
|
GJ-09-007-001-001/9898789273
()
|
1109007000NRG24240420230026967
|
25/04/2023
|
BABUBHAI SAKANBHAI DAMOR
|
1109007WL000621
|
BABUBHAI SAKANBHAI DAMOR
|
00045
|
BARB0DBMEGR
|
1055
|
1055
|
Processed
|
10/05/2023
|
|
1401985562
|
|
BABUBHAI SAKANBHAI DAMOR
|
()
|
|
48
|
MEGHRAJ
|
GJ-09-007-001-001/9898789273
()
|
1109007000NRG24240420230026968
|
25/04/2023
|
SUJIBEN DAMOR
|
1109007WL000621
|
SUJIBEN DAMOR
|
00045
|
BARB0DBMEGR
|
1055
|
1055
|
Processed
|
10/05/2023
|
|
1401985563
|
|
SUJIBEN DAMOR
|
()
|
|
49
|
MEGHRAJ
|
GJ-09-007-001-001/9898789278
()
|
1109007000NRG24240420230026971
|
25/04/2023
|
MENKABEN DAMOR
|
1109007WL000621
|
MENKABEN DAMOR
|
00045
|
BARB0DBMEGR
|
1280
|
1280
|
Processed
|
10/05/2023
|
|
1401985572
|
|
MENKABEN DAMOR
|
()
|
|
50
|
MEGHRAJ
|
GJ-09-007-001-001/9898789318
()
|
1109007000NRG24240420230026975
|
25/04/2023
|
BHAVESHBHAI
|
1109007WL000621
|
BHAVESHBHAI
|
00045
|
BARB0DBMEGR
|
1055
|
1055
|
Processed
|
10/05/2023
|
|
1401985504
|
|
BHAVESHBHAI
|
()
|
|
51
|
MEGHRAJ
|
GJ-09-007-001-001/9898789321
()
|
1109007000NRG24240420230026976
|
25/04/2023
|
BHATHIBHAI
|
1109007WL000621
|
BHATHIBHAI
|
00045
|
BARB0DBMEGR
|
1055
|
1055
|
Processed
|
10/05/2023
|
|
1401985525
|
|
BHATHIBHAI
|
()
|
|
52
|
MEGHRAJ
|
GJ-09-007-001-004/50157
()
|
1109007000NRG24240420230026985
|
25/04/2023
|
MAMALIVAD MUKESHBHAI PUJABHAI
|
1109007WL000621
|
MAMALIVAD MUKESHBHAI PUJABHAI
|
00045
|
BARB0DBMEGR
|
1055
|
1055
|
Processed
|
10/05/2023
|
|
1401985559
|
|
MAMALIVAD MUKESHBHAI PUJABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54802
|
54802
|
|
|
|
|
|
|
|
|
53
|
MEGHRAJ
|
GJ-09-007-001-001/7465007
()
|
1109007000NRG24240420230026891
|
25/04/2023
|
KAILAS
|
1109007WL000621
|
KAILAS
|
00045
|
BARB0MEGHRA
|
1055
|
1055
|
Processed
|
10/05/2023
|
|
1401985522
|
|
KAILAS
|
()
|
|
54
|
MEGHRAJ
|
GJ-09-007-001-001/7465007
()
|
1109007000NRG24240420230026890
|
25/04/2023
|
KAMLESH
|
1109007WL000621
|
KAMLESH
|
00045
|
BARB0MEGHRA
|
1055
|
1055
|
Processed
|
10/05/2023
|
|
1401985523
|
|
KAMLESH
|
()
|
|
55
|
MEGHRAJ
|
GJ-09-007-001-001/9898488170
()
|
1109007000NRG24240420230026916
|
25/04/2023
|
RAMCHANDBHAI
|
1109007WL000621
|
RAMCHANDBHAI
|
00045
|
BARB0MEGHRA
|
1055
|
1055
|
Processed
|
10/05/2023
|
|
1401985540
|
|
RAMCHANDBHAI
|
()
|
|
56
|
MEGHRAJ
|
GJ-09-007-001-001/9898789250
()
|
1109007000NRG24240420230026952
|
25/04/2023
|
KANKUBEN
|
1109007WL000621
|
KANKUBEN
|
00045
|
BARB0MEGHRA
|
1055
|
1055
|
Processed
|
10/05/2023
|
|
1401985519
|
|
KANKUBEN
|
()
|
|
57
|
MEGHRAJ
|
GJ-09-007-001-001/9898789250
()
|
1109007000NRG24240420230026951
|
25/04/2023
|
RAMESHBHAI
|
1109007WL000621
|
RAMESHBHAI
|
00045
|
BARB0MEGHRA
|
1055
|
1055
|
Processed
|
10/05/2023
|
|
1401985520
|
|
RAMESHBHAI
|
()
|
|
58
|
MEGHRAJ
|
GJ-09-007-001-001/9898789258
()
|
1109007000NRG24240420230026957
|
25/04/2023
|
JAMKUBEN
|
1109007WL000621
|
JAMKUBEN
|
00045
|
BARB0MEGHRA
|
1055
|
1055
|
Processed
|
10/05/2023
|
|
1401985518
|
|
JAMKUBEN
|
()
|
|
59
|
MEGHRAJ
|
GJ-09-007-001-001/9898789260
()
|
1109007000NRG24240420230026959
|
25/04/2023
|
SHARDABEN
|
1109007WL000621
|
SHARDABEN
|
00045
|
BARB0MEGHRA
|
1055
|
1055
|
Processed
|
10/05/2023
|
|
1401985516
|
|
SHARDABEN
|
()
|
|
60
|
MEGHRAJ
|
GJ-09-007-001-001/9898789261
()
|
1109007000NRG24240420230026960
|
25/04/2023
|
MUKESHBHAI
|
1109007WL000621
|
MUKESHBHAI
|
00045
|
BARB0MEGHRA
|
1055
|
1055
|
Processed
|
10/05/2023
|
|
1401985521
|
|
MUKESHBHAI
|
()
|
|
61
|
MEGHRAJ
|
GJ-09-007-001-001/9898789314
()
|
1109007000NRG24240420230026973
|
25/04/2023
|
MENKABEN
|
1109007WL000621
|
MENKABEN
|
00045
|
BARB0MEGHRA
|
1055
|
1055
|
Processed
|
10/05/2023
|
|
1401985541
|
|
MENKABEN
|
()
|
|
62
|
MEGHRAJ
|
GJ-09-007-001-001/9898789326
()
|
1109007000NRG24240420230026977
|
25/04/2023
|
DARIYABEN
|
1109007WL000621
|
DARIYABEN
|
00045
|
BARB0MEGHRA
|
1055
|
1055
|
Processed
|
10/05/2023
|
|
1401985517
|
|
DARIYABEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10550
|
10550
|
|
|
|
|
|
|
|
|
63
|
MEGHRAJ
|
GJ-09-007-001-001/989847791
()
|
1109007000NRG24240420230026909
|
25/04/2023
|
DAMOR UDABHAI
|
1109007WL000621
|
DAMOR UDABHAI
|
00415
|
SBIN0011000
|
1055
|
1055
|
Processed
|
10/05/2023
|
|
1401985537
|
|
MISS KAILASHBEN UDABHAI DAMOR
|
()
|
|
64
|
MEGHRAJ
|
GJ-09-007-001-001/9898789023
()
|
1109007000NRG24240420230026935
|
25/04/2023
|
PAGI AKHAMBEN MANABHAI
|
1109007WL000621
|
PAGI AKHAMBEN MANABHAI
|
00415
|
SBIN0011000
|
1055
|
1055
|
Processed
|
10/05/2023
|
|
1401985510
|
|
MRS AKHAMBEN MANAJI PAGI
|
()
|
|
65
|
MEGHRAJ
|
GJ-09-007-001-001/9898789123
()
|
1109007000NRG24240420230026945
|
25/04/2023
|
DAMOR LAXMANBHAI RAMESHBHAI
|
1109007WL000621
|
DAMOR LAXMANBHAI RAMESHBHAI
|
00415
|
SBIN0011000
|
1055
|
1055
|
Processed
|
10/05/2023
|
|
1401985534
|
|
MR DAMOR LAXMANBHAI
|
()
|
|
66
|
MEGHRAJ
|
GJ-09-007-001-001/9898789239
()
|
1109007000NRG24240420230026948
|
25/04/2023
|
DAMOR MADHIBEN RAICHANDBHAI
|
1109007WL000621
|
DAMOR MADHIBEN RAICHANDBHAI
|
00415
|
SBIN0011000
|
1055
|
1055
|
Processed
|
10/05/2023
|
|
1401985514
|
|
MRS MADHIBENRAYCHANDBHAI DAMOR
|
()
|
|
67
|
MEGHRAJ
|
GJ-09-007-001-001/9898789239
()
|
1109007000NRG24240420230026947
|
25/04/2023
|
DAMOR RAICHANDBHAI GOTAMBHAI
|
1109007WL000621
|
DAMOR RAICHANDBHAI GOTAMBHAI
|
00415
|
SBIN0011000
|
1055
|
1055
|
Processed
|
10/05/2023
|
|
1401985515
|
|
MRS MADHIBENRAYCHANDBHAI DAMOR
|
()
|
|
68
|
MEGHRAJ
|
GJ-09-007-001-001/9898789240
()
|
1109007000NRG24240420230026950
|
25/04/2023
|
DAMOR MANIBEN NATHABHAI
|
1109007WL000621
|
DAMOR MANIBEN NATHABHAI
|
00415
|
SBIN0011000
|
1055
|
1055
|
Processed
|
10/05/2023
|
|
1401985512
|
|
MRS MANIBENNATHAJI DAMOR
|
()
|
|
69
|
MEGHRAJ
|
GJ-09-007-001-001/9898789240
()
|
1109007000NRG24240420230026949
|
25/04/2023
|
DAMOR NATHABHAI GOTAMBHAI
|
1109007WL000621
|
DAMOR NATHABHAI GOTAMBHAI
|
00415
|
SBIN0011000
|
1055
|
1055
|
Processed
|
10/05/2023
|
|
1401985513
|
|
MRS MANIBENNATHAJI DAMOR
|
()
|
|
70
|
MEGHRAJ
|
GJ-09-007-001-001/9898789264
()
|
1109007000NRG24240420230026964
|
25/04/2023
|
LILABEN
|
1109007WL000621
|
LILABEN
|
00415
|
SBIN0011000
|
1055
|
1055
|
Processed
|
10/05/2023
|
|
1401985509
|
|
MRS LILABEN RAJUBHAI RAVAL
|
()
|
|
71
|
MEGHRAJ
|
GJ-09-007-001-001/9898789264
()
|
1109007000NRG24240420230026963
|
25/04/2023
|
RAJUBHAI
|
1109007WL000621
|
RAJUBHAI
|
00415
|
SBIN0011000
|
1055
|
1055
|
Processed
|
10/05/2023
|
|
1401985508
|
|
MRS LILABEN RAJUBHAI RAVAL
|
()
|
|
72
|
MEGHRAJ
|
GJ-09-007-001-001/9898789271
()
|
1109007000NRG24240420230026966
|
25/04/2023
|
KANTABEN
|
1109007WL000621
|
KANTABEN
|
00415
|
SBIN0011000
|
1055
|
1055
|
Processed
|
10/05/2023
|
|
1401985535
|
|
MRS KANTABENRANCHHODBHAI DAMOR
|
()
|
|
73
|
MEGHRAJ
|
GJ-09-007-001-001/9898789274
()
|
1109007000NRG24240420230026969
|
25/04/2023
|
DHANABHAI
|
1109007WL000621
|
DHANABHAI
|
00415
|
SBIN0011000
|
1055
|
1055
|
Processed
|
10/05/2023
|
|
1401985507
|
|
MR DHANABHAI RANCHHODJI DAMOR
|
()
|
|
74
|
MEGHRAJ
|
GJ-09-007-001-001/9898789312
()
|
1109007000NRG24240420230026972
|
25/04/2023
|
MANISHABEN
|
1109007WL000621
|
MANISHABEN
|
00415
|
SBIN0011000
|
1280
|
1280
|
Processed
|
10/05/2023
|
|
1401985536
|
|
MISS MANISHABEN DHIRABHAI DAMOR
|
()
|
|
75
|
MEGHRAJ
|
GJ-09-007-001-001/9898789314
()
|
1109007000NRG24240420230026974
|
25/04/2023
|
KIRANBHAI
|
1109007WL000621
|
KIRANBHAI
|
00415
|
SBIN0011000
|
1055
|
1055
|
Processed
|
10/05/2023
|
|
1401985506
|
|
MR KIRANBHAI BABUBHAI DAMOR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13940
|
13940
|
|
|
|
|
|
|
|
|
76
|
MEGHRAJ
|
GJ-09-007-001-001/87109
()
|
1109007000NRG24240420230026902
|
25/04/2023
|
ROMI BEN
|
1109007WL000621
|
ROMI BEN
|
00691
|
IPOS0000001
|
1280
|
1280
|
Processed
|
10/05/2023
|
|
1401985538
|
|
ROMI BEN
|
()
|
|
77
|
MEGHRAJ
|
GJ-09-007-001-001/9898788851
()
|
1109007000NRG24240420230026928
|
25/04/2023
|
DAMOR SHOMABHAI MONABHAI
|
1109007WL000621
|
DAMOR SHOMABHAI MONABHAI
|
00691
|
IPOS0000001
|
1055
|
1055
|
Processed
|
10/05/2023
|
|
1401985539
|
|
DAMOR SHOMABHAI MONABHAI
|
()
|
|
78
|
MEGHRAJ
|
GJ-09-007-001-001/9898789275
()
|
1109007000NRG24240420230026970
|
25/04/2023
|
JANAKBHAI DAMOR
|
1109007WL000621
|
JANAKBHAI DAMOR
|
00691
|
IPOS0000001
|
1055
|
1055
|
Processed
|
10/05/2023
|
|
1401985505
|
|
JANAKBHAI DAMOR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3390
|
3390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83737
|
83737
|
|
|
|
|
|
|
|