|
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-09-007-030-001/7565534061
()
|
1109007000NRG24300420230061438
|
01/05/2023
|
BHURIBEN
|
1109007WL001238
|
BHURIBEN
|
00045
|
BARB0DBMEGR
|
840
|
840
|
Processed
|
10/05/2023
|
|
1402036593
|
|
BHURIBEN
|
()
|
|
2
|
MEGHRAJ
|
GJ-09-007-030-001/7565534061
()
|
1109007000NRG24300420230061437
|
01/05/2023
|
CHANDUBHAI
|
1109007WL001238
|
CHANDUBHAI
|
00045
|
BARB0DBMEGR
|
840
|
840
|
Processed
|
10/05/2023
|
|
1402036594
|
|
CHANDUBHAI
|
()
|
|
3
|
MEGHRAJ
|
GJ-09-007-030-001/7565534062
()
|
1109007000NRG24300420230061439
|
01/05/2023
|
RAMKIRANBHAI
|
1109007WL001238
|
RAMKIRANBHAI
|
00045
|
BARB0DBMEGR
|
872
|
872
|
Processed
|
10/05/2023
|
|
1402036592
|
|
RAMKIRANBHAI
|
()
|
|
4
|
MEGHRAJ
|
GJ-09-007-030-001/7565564167
()
|
1109007000NRG24300420230061486
|
01/05/2023
|
SOMEBEN
|
1109007WL001238
|
SOMEBEN
|
00045
|
BARB0DBMEGR
|
840
|
840
|
Processed
|
10/05/2023
|
|
1402036555
|
|
SOMEBEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3392
|
3392
|
|
|
|
|
|
|
|
|
5
|
MEGHRAJ
|
GJ-09-007-030-001/746433520
()
|
1109007000NRG24300420230061400
|
01/05/2023
|
JAKTABHAI
|
1109007WL001238
|
JAKTABHAI
|
00045
|
BARB0MEGHRA
|
1020
|
1020
|
Processed
|
10/05/2023
|
|
1402036562
|
|
JAKTABHAI
|
()
|
|
6
|
MEGHRAJ
|
GJ-09-007-030-001/746433520
()
|
1109007000NRG24300420230061399
|
01/05/2023
|
SANTABEN
|
1109007WL001238
|
SANTABEN
|
00045
|
BARB0MEGHRA
|
984
|
984
|
Processed
|
10/05/2023
|
|
1402036561
|
|
SANTABEN
|
()
|
|
7
|
MEGHRAJ
|
GJ-09-007-030-001/7563533872
()
|
1109007000NRG24300420230061417
|
01/05/2023
|
JALIBEN
|
1109007WL001238
|
JALIBEN
|
00045
|
BARB0MEGHRA
|
848
|
848
|
Processed
|
10/05/2023
|
|
1402036564
|
|
JALIBEN
|
()
|
|
8
|
MEGHRAJ
|
GJ-09-007-030-001/7563533872
()
|
1109007000NRG24300420230061418
|
01/05/2023
|
RADHABEN
|
1109007WL001238
|
RADHABEN
|
00045
|
BARB0MEGHRA
|
1030
|
1030
|
Processed
|
10/05/2023
|
|
1402036563
|
|
RADHABEN
|
()
|
|
9
|
MEGHRAJ
|
GJ-09-007-030-001/7563533873
()
|
1109007000NRG24300420230061419
|
01/05/2023
|
JAGDISHBHAI
|
1109007WL001238
|
JAGDISHBHAI
|
00045
|
BARB0MEGHRA
|
1280
|
1280
|
Processed
|
10/05/2023
|
|
1402036558
|
|
JAGDISHBHAI
|
()
|
|
10
|
MEGHRAJ
|
GJ-09-007-030-001/7563533881
()
|
1109007000NRG24300420230061425
|
01/05/2023
|
DAMOR GANGABEN GALABHAI
|
1109007WL001238
|
DAMOR GANGABEN GALABHAI
|
00045
|
BARB0MEGHRA
|
948
|
948
|
Processed
|
10/05/2023
|
|
1402036560
|
|
DAMOR GANGABEN GALABHAI
|
()
|
|
11
|
MEGHRAJ
|
GJ-09-007-030-001/7565533719
()
|
1109007000NRG24300420230061434
|
01/05/2023
|
MASIBEN
|
1109007WL001238
|
MASIBEN
|
00045
|
BARB0MEGHRA
|
840
|
840
|
Processed
|
10/05/2023
|
|
1402036559
|
|
MASIBEN
|
()
|
|
12
|
MEGHRAJ
|
GJ-09-007-030-001/7565534064
()
|
1109007000NRG24300420230061442
|
01/05/2023
|
parvatbhai
|
1109007WL001238
|
parvatbhai
|
00045
|
BARB0MEGHRA
|
1020
|
1020
|
Processed
|
10/05/2023
|
|
1402036591
|
|
parvatbhai
|
()
|
|
13
|
MEGHRAJ
|
GJ-09-007-030-001/7565534064
()
|
1109007000NRG24300420230061443
|
01/05/2023
|
sudhaben
|
1109007WL001238
|
sudhaben
|
00045
|
BARB0MEGHRA
|
1020
|
1020
|
Processed
|
10/05/2023
|
|
1402036590
|
|
sudhaben
|
()
|
|
14
|
MEGHRAJ
|
GJ-09-007-030-004/7565533743
()
|
1109007000NRG24300420230061519
|
01/05/2023
|
GAGABEN
|
1109007WL001238
|
GAGABEN
|
00045
|
BARB0MEGHRA
|
836
|
836
|
Processed
|
10/05/2023
|
|
1402036557
|
|
GAGABEN
|
()
|
|
15
|
MEGHRAJ
|
GJ-09-007-030-004/7565533743
()
|
1109007000NRG24300420230061518
|
01/05/2023
|
JAGDESHBHAI
|
1109007WL001238
|
JAGDESHBHAI
|
00045
|
BARB0MEGHRA
|
836
|
836
|
Processed
|
10/05/2023
|
|
1402036556
|
|
JAGDESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10662
|
10662
|
|
|
|
|
|
|
|
|
16
|
MEGHRAJ
|
GJ-09-007-030-001/7463190
()
|
1109007000NRG24300420230061393
|
01/05/2023
|
AMRABHAI
|
1109007WL001238
|
AMRABHAI
|
00415
|
SBIN0007633
|
840
|
840
|
Processed
|
10/05/2023
|
|
1402036580
|
|
MR AMRABHAI FATABHAI DAMOR
|
()
|
|
17
|
MEGHRAJ
|
GJ-09-007-030-001/7563533868
()
|
1109007000NRG24300420230061410
|
01/05/2023
|
BHARATBHAI
|
1109007WL001238
|
BHARATBHAI
|
00415
|
SBIN0007633
|
840
|
840
|
Processed
|
10/05/2023
|
|
1402036570
|
|
MR LALABHAI RAMACHANDABHAI DAMOR
|
()
|
|
18
|
MEGHRAJ
|
GJ-09-007-030-001/7563533869
()
|
1109007000NRG24300420230061412
|
01/05/2023
|
RADHABEN
|
1109007WL001238
|
RADHABEN
|
00415
|
SBIN0007633
|
840
|
840
|
Processed
|
10/05/2023
|
|
1402036586
|
|
MR VINODBHAI DAMOR
|
()
|
|
19
|
MEGHRAJ
|
GJ-09-007-030-001/7563533869
()
|
1109007000NRG24300420230061411
|
01/05/2023
|
VINUBHAI
|
1109007WL001238
|
VINUBHAI
|
00415
|
SBIN0007633
|
840
|
840
|
Processed
|
10/05/2023
|
|
1402036587
|
|
MR VINODBHAI DAMOR
|
()
|
|
20
|
MEGHRAJ
|
GJ-09-007-030-001/7563533871
()
|
1109007000NRG24300420230061416
|
01/05/2023
|
SUKHIBEN
|
1109007WL001238
|
SUKHIBEN
|
00415
|
SBIN0007633
|
840
|
840
|
Processed
|
10/05/2023
|
|
1402036588
|
|
MR NANABHAI JAVABHAI DAMOR
|
()
|
|
21
|
MEGHRAJ
|
GJ-09-007-030-001/7563533875
()
|
1109007000NRG24300420230061421
|
01/05/2023
|
BABUBHAI
|
1109007WL001238
|
BABUBHAI
|
00415
|
SBIN0007633
|
1020
|
1020
|
Processed
|
10/05/2023
|
|
1402036596
|
|
MISS TULSIBEN JAGDISHBHAI DAMOR
|
()
|
|
22
|
MEGHRAJ
|
GJ-09-007-030-001/7563533879
()
|
1109007000NRG24300420230061422
|
01/05/2023
|
RUKHIBEN
|
1109007WL001238
|
RUKHIBEN
|
00415
|
SBIN0007633
|
948
|
948
|
Processed
|
10/05/2023
|
|
1402036603
|
|
MS RUKHIBEN ARJANBHAI DAMOR
|
()
|
|
23
|
MEGHRAJ
|
GJ-09-007-030-001/7565533714
()
|
1109007000NRG24300420230061426
|
01/05/2023
|
URMILABEN
|
1109007WL001238
|
URMILABEN
|
00415
|
SBIN0007633
|
840
|
840
|
Processed
|
10/05/2023
|
|
1402036584
|
|
MR RANJITBHAI KALJIBHAI DAMOR
|
()
|
|
24
|
MEGHRAJ
|
GJ-09-007-030-001/7565533716
()
|
1109007000NRG24300420230061429
|
01/05/2023
|
KAMLIBEN
|
1109007WL001238
|
KAMLIBEN
|
00415
|
SBIN0007633
|
840
|
840
|
Processed
|
10/05/2023
|
|
1402036620
|
|
MS KAMALIBEN BHAYABHAI DAMOR
|
()
|
|
25
|
MEGHRAJ
|
GJ-09-007-030-001/7565533716
()
|
1109007000NRG24300420230061428
|
01/05/2023
|
NONIBEN
|
1109007WL001238
|
NONIBEN
|
00415
|
SBIN0007633
|
840
|
840
|
Processed
|
10/05/2023
|
|
1402036619
|
|
MS KAMALIBEN BHAYABHAI DAMOR
|
()
|
|
26
|
MEGHRAJ
|
GJ-09-007-030-001/7565533717
()
|
1109007000NRG24300420230061430
|
01/05/2023
|
LAXMANBHAI
|
1109007WL001238
|
LAXMANBHAI
|
00415
|
SBIN0007633
|
840
|
840
|
Processed
|
10/05/2023
|
|
1402036579
|
|
MR LAXMANBHAI DANABHAI DAMOR
|
()
|
|
27
|
MEGHRAJ
|
GJ-09-007-030-001/7565533718
()
|
1109007000NRG24300420230061433
|
01/05/2023
|
NATHIBEN
|
1109007WL001238
|
NATHIBEN
|
00415
|
SBIN0007633
|
840
|
840
|
Processed
|
10/05/2023
|
|
1402036618
|
|
MR NANABHAI PUJABHAI DAMOR
|
()
|
|
28
|
MEGHRAJ
|
GJ-09-007-030-001/7565533718
()
|
1109007000NRG24300420230061432
|
01/05/2023
|
NONABHAI
|
1109007WL001238
|
NONABHAI
|
00415
|
SBIN0007633
|
840
|
840
|
Processed
|
10/05/2023
|
|
1402036617
|
|
MR NANABHAI PUJABHAI DAMOR
|
()
|
|
29
|
MEGHRAJ
|
GJ-09-007-030-001/7565534037
()
|
1109007000NRG24300420230061436
|
01/05/2023
|
hareshbhai
|
1109007WL001238
|
hareshbhai
|
00415
|
SBIN0007633
|
948
|
948
|
Processed
|
10/05/2023
|
|
1402036601
|
|
MR HARESHKUMAR KALUBHAI DAMOR
|
()
|
|
30
|
MEGHRAJ
|
GJ-09-007-030-001/7565534037
()
|
1109007000NRG24300420230061435
|
01/05/2023
|
kalubhai
|
1109007WL001238
|
kalubhai
|
00415
|
SBIN0007633
|
948
|
948
|
Processed
|
10/05/2023
|
|
1402036600
|
|
MR HARESHKUMAR KALUBHAI DAMOR
|
()
|
|
31
|
MEGHRAJ
|
GJ-09-007-030-001/7565534063
()
|
1109007000NRG24300420230061441
|
01/05/2023
|
gitaben
|
1109007WL001238
|
gitaben
|
00415
|
SBIN0007633
|
948
|
948
|
Processed
|
10/05/2023
|
|
1402036610
|
|
MS GITABEN MAHESHBHAI DAMOR
|
()
|
|
32
|
MEGHRAJ
|
GJ-09-007-030-001/7565534063
()
|
1109007000NRG24300420230061440
|
01/05/2023
|
maheshbhai
|
1109007WL001238
|
maheshbhai
|
00415
|
SBIN0007633
|
948
|
948
|
Processed
|
10/05/2023
|
|
1402036609
|
|
MR MAHESHBHAI MANABHAI DAMOR
|
()
|
|
33
|
MEGHRAJ
|
GJ-09-007-030-001/7565534077
()
|
1109007000NRG24300420230061447
|
01/05/2023
|
KALABHAI
|
1109007WL001238
|
KALABHAI
|
00415
|
SBIN0007633
|
840
|
840
|
Processed
|
10/05/2023
|
|
1402036615
|
|
MS SAVITABEN KALABHAI DAMOR
|
()
|
|
34
|
MEGHRAJ
|
GJ-09-007-030-001/7565534077
()
|
1109007000NRG24300420230061448
|
01/05/2023
|
SAVITABEN
|
1109007WL001238
|
SAVITABEN
|
00415
|
SBIN0007633
|
840
|
840
|
Processed
|
10/05/2023
|
|
1402036616
|
|
MS SAVITABEN KALABHAI DAMOR
|
()
|
|
35
|
MEGHRAJ
|
GJ-09-007-030-001/7565534081
()
|
1109007000NRG24300420230061453
|
01/05/2023
|
RAMENBHAI
|
1109007WL001238
|
RAMENBHAI
|
00415
|
SBIN0007633
|
840
|
840
|
Processed
|
10/05/2023
|
|
1402036573
|
|
MR DAMOR RAMANBHAI
|
()
|
|
36
|
MEGHRAJ
|
GJ-09-007-030-001/7565534085
()
|
1109007000NRG24300420230061455
|
01/05/2023
|
SANABHAI
|
1109007WL001238
|
SANABHAI
|
00415
|
SBIN0007633
|
1280
|
1280
|
Processed
|
10/05/2023
|
|
1402036606
|
|
MR SANABHAI ARJANBHAI DAMOR
|
()
|
|
37
|
MEGHRAJ
|
GJ-09-007-030-001/7565564086
()
|
1109007000NRG24300420230061456
|
01/05/2023
|
TINABEN
|
1109007WL001238
|
TINABEN
|
00415
|
SBIN0007633
|
1250
|
1250
|
Processed
|
10/05/2023
|
|
1402036612
|
|
MRS TINABENSHANABHAI DAMOR
|
()
|
|
38
|
MEGHRAJ
|
GJ-09-007-030-001/7565564086
()
|
1109007000NRG24300420230061457
|
01/05/2023
|
VIKRAMBHAI
|
1109007WL001238
|
VIKRAMBHAI
|
00415
|
SBIN0007633
|
1250
|
1250
|
Processed
|
10/05/2023
|
|
1402036613
|
|
MRS TINABENSHANABHAI DAMOR
|
()
|
|
39
|
MEGHRAJ
|
GJ-09-007-030-001/7565564105
()
|
1109007000NRG24300420230061473
|
01/05/2023
|
BABUBHAI
|
1109007WL001238
|
BABUBHAI
|
00415
|
SBIN0007633
|
840
|
840
|
Processed
|
10/05/2023
|
|
1402036607
|
|
MR BABUBHAI KUBERBHAI DAMOR
|
()
|
|
40
|
MEGHRAJ
|
GJ-09-007-030-001/7565564105
()
|
1109007000NRG24300420230061474
|
01/05/2023
|
JALIBEN
|
1109007WL001238
|
JALIBEN
|
00415
|
SBIN0007633
|
840
|
840
|
Processed
|
10/05/2023
|
|
1402036578
|
|
MS JALIBEN BABUBHAI DAMOR
|
()
|
|
41
|
MEGHRAJ
|
GJ-09-007-030-001/7565564161
()
|
1109007000NRG24300420230061481
|
01/05/2023
|
GALEBEN
|
1109007WL001238
|
GALEBEN
|
00415
|
SBIN0007633
|
840
|
840
|
Processed
|
10/05/2023
|
|
1402036608
|
|
MR UDABHAI BHEMABHAI DAMOR
|
()
|
|
42
|
MEGHRAJ
|
GJ-09-007-030-001/7565564161
()
|
1109007000NRG24300420230061480
|
01/05/2023
|
VARSHABEN
|
1109007WL001238
|
VARSHABEN
|
00415
|
SBIN0007633
|
840
|
840
|
Processed
|
10/05/2023
|
|
1402036614
|
|
MR KESHABHAI UDABHAI DAMOR
|
()
|
|
43
|
MEGHRAJ
|
GJ-09-007-030-001/7565564162
()
|
1109007000NRG24300420230061483
|
01/05/2023
|
MAGUBEN
|
1109007WL001238
|
MAGUBEN
|
00415
|
SBIN0007633
|
948
|
948
|
Processed
|
10/05/2023
|
|
1402036575
|
|
MS DAMOR MANGUBEN
|
()
|
|
44
|
MEGHRAJ
|
GJ-09-007-030-001/7565564162
()
|
1109007000NRG24300420230061482
|
01/05/2023
|
RAMOBHAI
|
1109007WL001238
|
RAMOBHAI
|
00415
|
SBIN0007633
|
948
|
948
|
Processed
|
10/05/2023
|
|
1402036574
|
|
MS DAMOR MANGUBEN
|
()
|
|
45
|
MEGHRAJ
|
GJ-09-007-030-001/7565564163
()
|
1109007000NRG24300420230061485
|
01/05/2023
|
JALPABEN
|
1109007WL001238
|
JALPABEN
|
00415
|
SBIN0007633
|
948
|
948
|
Processed
|
10/05/2023
|
|
1402036569
|
|
MR VIKRAMBHAI PUJABHAI DAMOR
|
()
|
|
46
|
MEGHRAJ
|
GJ-09-007-030-001/7565564163
()
|
1109007000NRG24300420230061484
|
01/05/2023
|
VIKARMBHAI
|
1109007WL001238
|
VIKARMBHAI
|
00415
|
SBIN0007633
|
948
|
948
|
Processed
|
10/05/2023
|
|
1402036568
|
|
MR VIKRAMBHAI PUJABHAI DAMOR
|
()
|
|
47
|
MEGHRAJ
|
GJ-09-007-030-001/7565564171
()
|
1109007000NRG24300420230061490
|
01/05/2023
|
GAGABEN
|
1109007WL001238
|
GAGABEN
|
00415
|
SBIN0007633
|
840
|
840
|
Processed
|
10/05/2023
|
|
1402036598
|
|
MISS SANGEETABEN KANUBHAI DAMOR
|
()
|
|
48
|
MEGHRAJ
|
GJ-09-007-030-001/7565564171
()
|
1109007000NRG24300420230061489
|
01/05/2023
|
KANUBHAI
|
1109007WL001238
|
KANUBHAI
|
00415
|
SBIN0007633
|
840
|
840
|
Processed
|
10/05/2023
|
|
1402036597
|
|
MISS SANGEETABEN KANUBHAI DAMOR
|
()
|
|
49
|
MEGHRAJ
|
GJ-09-007-030-001/7565564171
()
|
1109007000NRG24300420230061491
|
01/05/2023
|
RINKUBEN
|
1109007WL001238
|
RINKUBEN
|
00415
|
SBIN0007633
|
840
|
840
|
Processed
|
10/05/2023
|
|
1402036599
|
|
MISS SANGEETABEN KANUBHAI DAMOR
|
()
|
|
50
|
MEGHRAJ
|
GJ-09-007-030-001/7565564217
()
|
1109007000NRG24300420230061493
|
01/05/2023
|
DINESH
|
1109007WL001238
|
DINESH
|
00415
|
SBIN0007633
|
840
|
840
|
Processed
|
10/05/2023
|
|
1402036582
|
|
MR DINESHBHAI HIRABHAI DAMOR
|
()
|
|
51
|
MEGHRAJ
|
GJ-09-007-030-001/7565564217
()
|
1109007000NRG24300420230061492
|
01/05/2023
|
VIRABHAI
|
1109007WL001238
|
VIRABHAI
|
00415
|
SBIN0007633
|
836
|
836
|
Processed
|
10/05/2023
|
|
1402036577
|
|
MR VIRABHAI SHANABHAI DAMOR
|
()
|
|
52
|
MEGHRAJ
|
GJ-09-007-030-001/7565564282
()
|
1109007000NRG24300420230061494
|
01/05/2023
|
DAMOR MOTIBHAI SANABHAI
|
1109007WL001238
|
DAMOR MOTIBHAI SANABHAI
|
00415
|
SBIN0007633
|
840
|
840
|
Processed
|
10/05/2023
|
|
1402036583
|
|
MR MOTIBHAI SHANABHAI DAMOR
|
()
|
|
53
|
MEGHRAJ
|
GJ-09-007-030-001/7565564282
()
|
1109007000NRG24300420230061495
|
01/05/2023
|
DAMOR SUMABEN
|
1109007WL001238
|
DAMOR SUMABEN
|
00415
|
SBIN0007633
|
840
|
840
|
Processed
|
10/05/2023
|
|
1402036595
|
|
MR DAMOR PRAVINBHAI
|
()
|
|
54
|
MEGHRAJ
|
GJ-09-007-030-002/7463048
()
|
1109007000NRG24300420230061503
|
01/05/2023
|
ashaben
|
1109007WL001238
|
ashaben
|
00415
|
SBIN0007633
|
836
|
836
|
Processed
|
10/05/2023
|
|
1402036572
|
|
MRS AMRIBEN GAMABHAI DAMOR
|
()
|
|
55
|
MEGHRAJ
|
GJ-09-007-030-002/7463048
()
|
1109007000NRG24300420230061502
|
01/05/2023
|
BHAYABHAI
|
1109007WL001238
|
BHAYABHAI
|
00415
|
SBIN0007633
|
836
|
836
|
Processed
|
10/05/2023
|
|
1402036571
|
|
MRS AMRIBEN GAMABHAI DAMOR
|
()
|
|
56
|
MEGHRAJ
|
GJ-09-007-030-002/7463049
()
|
1109007000NRG24300420230061504
|
01/05/2023
|
RAMABHAI
|
1109007WL001238
|
RAMABHAI
|
00415
|
SBIN0007633
|
836
|
836
|
Processed
|
10/05/2023
|
|
1402036611
|
|
MR RAMABHAI SOMABHAI DAMOR
|
()
|
|
57
|
MEGHRAJ
|
GJ-09-007-030-004/7461997
()
|
1109007000NRG24300420230061514
|
01/05/2023
|
BHURIBEN
|
1109007WL001238
|
BHURIBEN
|
00415
|
SBIN0007633
|
840
|
840
|
Processed
|
10/05/2023
|
|
1402036589
|
|
MR MOHANBHAI BHEMABHAI PATEL
|
()
|
|
58
|
MEGHRAJ
|
GJ-09-007-030-004/7565564112
()
|
1109007000NRG24300420230061524
|
01/05/2023
|
ASOKBHAI
|
1109007WL001238
|
ASOKBHAI
|
00415
|
SBIN0007633
|
840
|
840
|
Processed
|
10/05/2023
|
|
1402036604
|
|
MR ASHISHBHAI KANUBHAI PANCHAL
|
()
|
|
59
|
MEGHRAJ
|
GJ-09-007-030-004/7565564112
()
|
1109007000NRG24300420230061525
|
01/05/2023
|
SUMEBEN
|
1109007WL001238
|
SUMEBEN
|
00415
|
SBIN0007633
|
840
|
840
|
Processed
|
10/05/2023
|
|
1402036605
|
|
MR ASHISHBHAI KANUBHAI PANCHAL
|
()
|
|
60
|
MEGHRAJ
|
GJ-09-007-030-004/7565564114
()
|
1109007000NRG24300420230061526
|
01/05/2023
|
MAHESHKUMAR
|
1109007WL001238
|
MAHESHKUMAR
|
00415
|
SBIN0007633
|
840
|
840
|
Processed
|
10/05/2023
|
|
1402036576
|
|
MRS NIRUBEN MAHESHBHAI PANCHAL
|
()
|
|
61
|
MEGHRAJ
|
GJ-09-007-030-004/7565564130
()
|
1109007000NRG24300420230061533
|
01/05/2023
|
MANEBEN
|
1109007WL001238
|
MANEBEN
|
00415
|
SBIN0007633
|
836
|
836
|
Processed
|
10/05/2023
|
|
1402036581
|
|
MR HIRABHAI KUBERBHAI PATEL
|
()
|
|
62
|
MEGHRAJ
|
GJ-09-007-030-006/7462905
()
|
1109007000NRG24300420230061543
|
01/05/2023
|
DAMOR KALUBHAI
|
1109007WL001238
|
DAMOR KALUBHAI
|
00415
|
SBIN0007633
|
840
|
840
|
Processed
|
10/05/2023
|
|
1402036585
|
|
MASTER MANISHBHAI KALUBHAI DAMOR
|
()
|
|
63
|
MEGHRAJ
|
GJ-09-007-030-006/7462905
()
|
1109007000NRG24300420230061544
|
01/05/2023
|
MANISHBHAI
|
1109007WL001238
|
MANISHBHAI
|
00415
|
SBIN0007633
|
840
|
840
|
Processed
|
10/05/2023
|
|
1402036602
|
|
MASTER MANISHBHAI KALUBHAI DAMOR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42712
|
42712
|
|
|
|
|
|
|
|
|
64
|
MEGHRAJ
|
GJ-09-007-030-001/7565564091
()
|
1109007000NRG24300420230061462
|
01/05/2023
|
KANTIBHAI
|
1109007WL001238
|
KANTIBHAI
|
00691
|
IPOS0000001
|
948
|
948
|
Processed
|
10/05/2023
|
|
1402036565
|
|
KANTIBHAI
|
()
|
|
65
|
MEGHRAJ
|
GJ-09-007-030-001/7565564091
()
|
1109007000NRG24300420230061463
|
01/05/2023
|
LILABEN
|
1109007WL001238
|
LILABEN
|
00691
|
IPOS0000001
|
948
|
948
|
Processed
|
10/05/2023
|
|
1402036566
|
|
LILABEN
|
()
|
|
66
|
MEGHRAJ
|
GJ-09-007-030-004/7462007
()
|
1109007000NRG24300420230061515
|
01/05/2023
|
MADHUBEN VINUBHAI
|
1109007WL001238
|
MADHUBEN VINUBHAI
|
00691
|
IPOS0000001
|
836
|
836
|
Processed
|
10/05/2023
|
|
1402036567
|
|
MADHUBEN VINUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2732
|
2732
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59498
|
59498
|
|
|
|
|
|
|
|