|
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-09-007-015-001/7410109
()
|
1109007000NRG24250420230030906
|
28/04/2023
|
PARMAR SARDABEN JEMABHAI
|
1109007WL000690
|
PARMAR SARDABEN JEMABHAI
|
00045
|
BARB0DBMEGR
|
390
|
390
|
Processed
|
10/05/2023
|
|
1401980163
|
|
PARMAR SARDABEN JEMABHAI
|
()
|
|
2
|
MEGHRAJ
|
GJ-09-007-015-001/7410120
()
|
1109007000NRG24250420230030908
|
28/04/2023
|
PARMAR RAYICHNDBHAI
|
1109007WL000690
|
PARMAR RAYICHNDBHAI
|
00045
|
BARB0DBMEGR
|
385
|
385
|
Processed
|
10/05/2023
|
|
1401980147
|
|
PARMAR RAYICHNDBHAI
|
()
|
|
3
|
MEGHRAJ
|
GJ-09-007-015-001/7410121
()
|
1109007000NRG24250420230030909
|
28/04/2023
|
SOMIBEN
|
1109007WL000690
|
SOMIBEN
|
00045
|
BARB0DBMEGR
|
950
|
950
|
Processed
|
10/05/2023
|
|
1401980160
|
|
SOMIBEN
|
()
|
|
4
|
MEGHRAJ
|
GJ-09-007-015-001/7410124
()
|
1109007000NRG24250420230030911
|
28/04/2023
|
MALIVAD SOKLIBEN VAKTABHAI
|
1109007WL000690
|
MALIVAD SOKLIBEN VAKTABHAI
|
00045
|
BARB0DBMEGR
|
1280
|
1280
|
Processed
|
10/05/2023
|
|
1401980138
|
|
MALIVAD SOKLIBEN VAKTABHAI
|
()
|
|
5
|
MEGHRAJ
|
GJ-09-007-015-001/7410125
()
|
1109007000NRG24250420230030913
|
28/04/2023
|
PARMAR MANGHABHAI SOMABHAI
|
1109007WL000690
|
PARMAR MANGHABHAI SOMABHAI
|
00045
|
BARB0DBMEGR
|
80
|
80
|
Processed
|
10/05/2023
|
|
1401980140
|
|
PARMAR MANGHABHAI SOMABHAI
|
()
|
|
6
|
MEGHRAJ
|
GJ-09-007-015-001/7410125
()
|
1109007000NRG24250420230030914
|
28/04/2023
|
PARMAR REVIBEN MANGHABHAI
|
1109007WL000690
|
PARMAR REVIBEN MANGHABHAI
|
00045
|
BARB0DBMEGR
|
100
|
100
|
Processed
|
10/05/2023
|
|
1401980139
|
|
PARMAR REVIBEN MANGHABHAI
|
()
|
|
7
|
MEGHRAJ
|
GJ-09-007-015-001/7410126
()
|
1109007000NRG24250420230030916
|
28/04/2023
|
TINABEN R
|
1109007WL000690
|
TINABEN R
|
00045
|
BARB0DBMEGR
|
1010
|
1010
|
Processed
|
10/05/2023
|
|
1401980154
|
|
TINABEN R
|
()
|
|
8
|
MEGHRAJ
|
GJ-09-007-015-001/741015
()
|
1109007000NRG24250420230030917
|
28/04/2023
|
KALMLIBEN
|
1109007WL000690
|
KALMLIBEN
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
10/05/2023
|
|
1401980188
|
|
KALMLIBEN
|
()
|
|
9
|
MEGHRAJ
|
GJ-09-007-015-001/7410191
()
|
1109007000NRG24250420230030919
|
28/04/2023
|
PARMAR SARDABEN JALABHAI
|
1109007WL000690
|
PARMAR SARDABEN JALABHAI
|
00045
|
BARB0DBMEGR
|
1050
|
1050
|
Processed
|
10/05/2023
|
|
1401980164
|
|
PARMAR SARDABEN JALABHAI
|
()
|
|
10
|
MEGHRAJ
|
GJ-09-007-015-001/741021
()
|
1109007000NRG24250420230030921
|
28/04/2023
|
GHAGABE
|
1109007WL000690
|
GHAGABE
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
10/05/2023
|
|
1401980137
|
|
GHAGABE
|
()
|
|
11
|
MEGHRAJ
|
GJ-09-007-015-001/741021
()
|
1109007000NRG24250420230030920
|
28/04/2023
|
PARMAR KANAKANBHAI
|
1109007WL000690
|
PARMAR KANAKANBHAI
|
00045
|
BARB0DBMEGR
|
1280
|
1280
|
Processed
|
10/05/2023
|
|
1401980136
|
|
PARMAR KANAKANBHAI
|
()
|
|
12
|
MEGHRAJ
|
GJ-09-007-015-001/741025
()
|
1109007000NRG24250420230030924
|
28/04/2023
|
PARMAR SANTABEN JAGHABHAI
|
1109007WL000690
|
PARMAR SANTABEN JAGHABHAI
|
00045
|
BARB0DBMEGR
|
1280
|
1280
|
Processed
|
10/05/2023
|
|
1401980153
|
|
PARMAR SANTABEN JAGHABHAI
|
()
|
|
13
|
MEGHRAJ
|
GJ-09-007-015-001/741038
()
|
1109007000NRG24250420230030926
|
28/04/2023
|
SANTABEN
|
1109007WL000690
|
SANTABEN
|
00045
|
BARB0DBMEGR
|
780
|
780
|
Processed
|
10/05/2023
|
|
1401980158
|
|
SANTABEN
|
()
|
|
14
|
MEGHRAJ
|
GJ-09-007-015-001/741039
()
|
1109007000NRG24250420230030927
|
28/04/2023
|
JIVIBEN
|
1109007WL000690
|
JIVIBEN
|
00045
|
BARB0DBMEGR
|
950
|
950
|
Processed
|
10/05/2023
|
|
1401980156
|
|
JIVIBEN
|
()
|
|
15
|
MEGHRAJ
|
GJ-09-007-015-001/741084
()
|
1109007000NRG24250420230030932
|
28/04/2023
|
PARMAR RAMILABEN PARTAPBHAI
|
1109007WL000690
|
PARMAR RAMILABEN PARTAPBHAI
|
00045
|
BARB0DBMEGR
|
1050
|
1050
|
Processed
|
10/05/2023
|
|
1401980178
|
|
PARMAR RAMILABEN PARTAPBHAI
|
()
|
|
16
|
MEGHRAJ
|
GJ-09-007-015-001/741097
()
|
1109007000NRG24250420230030939
|
28/04/2023
|
PARMAR SANTABEN SAYIBHABHAI
|
1109007WL000690
|
PARMAR SANTABEN SAYIBHABHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
10/05/2023
|
|
1401980175
|
|
PARMAR SANTABEN SAYIBHABHAI
|
()
|
|
17
|
MEGHRAJ
|
GJ-09-007-015-001/74112
()
|
1109007000NRG24250420230030940
|
28/04/2023
|
Parmar Ambaben Nathabhai
|
1109007WL000690
|
Parmar Ambaben Nathabhai
|
00045
|
BARB0DBMEGR
|
1280
|
1280
|
Processed
|
10/05/2023
|
|
1401980150
|
|
Parmar Ambaben Nathabhai
|
()
|
|
18
|
MEGHRAJ
|
GJ-09-007-015-001/74114
()
|
1109007000NRG24250420230030943
|
28/04/2023
|
SAVITABEN
|
1109007WL000690
|
SAVITABEN
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
10/05/2023
|
|
1401980186
|
|
SAVITABEN
|
()
|
|
19
|
MEGHRAJ
|
GJ-09-007-015-001/74116
()
|
1109007000NRG24250420230030945
|
28/04/2023
|
Parmar Hurabhai Irabhai
|
1109007WL000690
|
Parmar Hurabhai Irabhai
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
10/05/2023
|
|
1401980162
|
|
Parmar Hurabhai Irabhai
|
()
|
|
20
|
MEGHRAJ
|
GJ-09-007-015-001/74116
()
|
1109007000NRG24250420230030946
|
28/04/2023
|
Parmar Madhiben Hurabhai
|
1109007WL000690
|
Parmar Madhiben Hurabhai
|
00045
|
BARB0DBMEGR
|
1030
|
1030
|
Processed
|
10/05/2023
|
|
1401980142
|
|
Parmar Madhiben Hurabhai
|
()
|
|
21
|
MEGHRAJ
|
GJ-09-007-015-001/74117
()
|
1109007000NRG24250420230030947
|
28/04/2023
|
PARMAR MANIBEN RAMABHAI
|
1109007WL000690
|
PARMAR MANIBEN RAMABHAI
|
00045
|
BARB0DBMEGR
|
1050
|
1050
|
Processed
|
10/05/2023
|
|
1401980148
|
|
PARMAR MANIBEN RAMABHAI
|
()
|
|
22
|
MEGHRAJ
|
GJ-09-007-015-001/74122
()
|
1109007000NRG24250420230030950
|
28/04/2023
|
PARMAR JALIBEN PUJABHAI
|
1109007WL000690
|
PARMAR JALIBEN PUJABHAI
|
00045
|
BARB0DBMEGR
|
1005
|
1005
|
Processed
|
10/05/2023
|
|
1401980165
|
|
PARMAR JALIBEN PUJABHAI
|
()
|
|
23
|
MEGHRAJ
|
GJ-09-007-015-001/74124
()
|
1109007000NRG24250420230030952
|
28/04/2023
|
PARMAR CHNCHIBEN MOTIBHAI
|
1109007WL000690
|
PARMAR CHNCHIBEN MOTIBHAI
|
00045
|
BARB0DBMEGR
|
780
|
780
|
Processed
|
10/05/2023
|
|
1401980181
|
|
PARMAR CHNCHIBEN MOTIBHAI
|
()
|
|
24
|
MEGHRAJ
|
GJ-09-007-015-001/74134
()
|
1109007000NRG24250420230030953
|
28/04/2023
|
NATHIBEN
|
1109007WL000690
|
NATHIBEN
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
10/05/2023
|
|
1401980205
|
|
NATHIBEN
|
()
|
|
25
|
MEGHRAJ
|
GJ-09-007-015-001/747168148
()
|
1109007000NRG24250420230030958
|
28/04/2023
|
AMBABEN
|
1109007WL000690
|
AMBABEN
|
00045
|
BARB0DBMEGR
|
1008
|
1008
|
Processed
|
10/05/2023
|
|
1401980177
|
|
AMBABEN
|
()
|
|
26
|
MEGHRAJ
|
GJ-09-007-015-001/747168156-A
()
|
1109007000NRG24250420230030961
|
28/04/2023
|
MALIVAD JAMKUBEN KHUMABHAI
|
1109007WL000690
|
MALIVAD JAMKUBEN KHUMABHAI
|
00045
|
BARB0DBMEGR
|
975
|
975
|
Processed
|
10/05/2023
|
|
1401980152
|
|
MALIVAD JAMKUBEN KHUMABHAI
|
()
|
|
27
|
MEGHRAJ
|
GJ-09-007-015-001/747168157
()
|
1109007000NRG24250420230030962
|
28/04/2023
|
PARMAR DHIRABHAI D
|
1109007WL000690
|
PARMAR DHIRABHAI D
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
10/05/2023
|
|
1401980183
|
|
PARMAR DHIRABHAI D
|
()
|
|
28
|
MEGHRAJ
|
GJ-09-007-015-001/747168157
()
|
1109007000NRG24250420230030963
|
28/04/2023
|
SURYIABEN DHIRABHAI
|
1109007WL000690
|
SURYIABEN DHIRABHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
10/05/2023
|
|
1401980180
|
|
SURYIABEN DHIRABHAI
|
()
|
|
29
|
MEGHRAJ
|
GJ-09-007-015-001/747168162
()
|
1109007000NRG24250420230030969
|
28/04/2023
|
PARMAR LILABEN SURESHBHAI
|
1109007WL000690
|
PARMAR LILABEN SURESHBHAI
|
00045
|
BARB0DBMEGR
|
750
|
750
|
Processed
|
10/05/2023
|
|
1401980193
|
|
PARMAR LILABEN SURESHBHAI
|
()
|
|
30
|
MEGHRAJ
|
GJ-09-007-015-001/747168162
()
|
1109007000NRG24250420230030970
|
28/04/2023
|
PARMAR SAYILESHBHA SURESHBHAII
|
1109007WL000690
|
PARMAR SAYILESHBHA SURESHBHAII
|
00045
|
BARB0DBMEGR
|
780
|
780
|
Processed
|
10/05/2023
|
|
1401980184
|
|
PARMAR SAYILESHBHA SURESHBHAII
|
()
|
|
31
|
MEGHRAJ
|
GJ-09-007-015-001/747168162
()
|
1109007000NRG24250420230030968
|
28/04/2023
|
PARMAR SURESHBHAI RAMANBHAI
|
1109007WL000690
|
PARMAR SURESHBHAI RAMANBHAI
|
00045
|
BARB0DBMEGR
|
975
|
975
|
Processed
|
10/05/2023
|
|
1401980149
|
|
PARMAR SURESHBHAI RAMANBHAI
|
()
|
|
32
|
MEGHRAJ
|
GJ-09-007-015-001/747168164-D
()
|
1109007000NRG24250420230030971
|
28/04/2023
|
PARMAR BHAGHABHAI SOMABHAI
|
1109007WL000690
|
PARMAR BHAGHABHAI SOMABHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
10/05/2023
|
|
1401980169
|
|
PARMAR BHAGHABHAI SOMABHAI
|
()
|
|
33
|
MEGHRAJ
|
GJ-09-007-015-001/747168164-D
()
|
1109007000NRG24250420230030972
|
28/04/2023
|
PARMAR SARDABEN BHAGHABHAI
|
1109007WL000690
|
PARMAR SARDABEN BHAGHABHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
10/05/2023
|
|
1401980143
|
|
PARMAR SARDABEN BHAGHABHAI
|
()
|
|
34
|
MEGHRAJ
|
GJ-09-007-015-001/747168168-D
()
|
1109007000NRG24250420230030974
|
28/04/2023
|
PARMAR MINABEN MAHESHBHAI
|
1109007WL000690
|
PARMAR MINABEN MAHESHBHAI
|
00045
|
BARB0DBMEGR
|
1020
|
1020
|
Processed
|
10/05/2023
|
|
1401980191
|
|
PARMAR MINABEN MAHESHBHAI
|
()
|
|
35
|
MEGHRAJ
|
GJ-09-007-015-001/747168169-D
()
|
1109007000NRG24250420230030976
|
28/04/2023
|
PARMAR KESHIBEN KALABHAI
|
1109007WL000690
|
PARMAR KESHIBEN KALABHAI
|
00045
|
BARB0DBMEGR
|
1050
|
1050
|
Processed
|
10/05/2023
|
|
1401980141
|
|
PARMAR KESHIBEN KALABHAI
|
()
|
|
36
|
MEGHRAJ
|
GJ-09-007-015-001/747168170-D
()
|
1109007000NRG24250420230030979
|
28/04/2023
|
DAXABEN
|
1109007WL000690
|
DAXABEN
|
00045
|
BARB0DBMEGR
|
1050
|
1050
|
Processed
|
10/05/2023
|
|
1401980168
|
|
DAXABEN
|
()
|
|
37
|
MEGHRAJ
|
GJ-09-007-015-001/747168173-D
()
|
1109007000NRG24250420230030981
|
28/04/2023
|
PARMAR MANGHUBEN BHIKHABHAI
|
1109007WL000690
|
PARMAR MANGHUBEN BHIKHABHAI
|
00045
|
BARB0DBMEGR
|
975
|
975
|
Processed
|
10/05/2023
|
|
1401980167
|
|
PARMAR MANGHUBEN BHIKHABHAI
|
()
|
|
38
|
MEGHRAJ
|
GJ-09-007-015-001/747168174-D
()
|
1109007000NRG24250420230030983
|
28/04/2023
|
MALIVAD DOLIBEN MANUBHAI
|
1109007WL000690
|
MALIVAD DOLIBEN MANUBHAI
|
00045
|
BARB0DBMEGR
|
950
|
950
|
Processed
|
10/05/2023
|
|
1401980179
|
|
MALIVAD DOLIBEN MANUBHAI
|
()
|
|
39
|
MEGHRAJ
|
GJ-09-007-015-001/747168176
()
|
1109007000NRG24250420230030985
|
28/04/2023
|
kamliben
|
1109007WL000690
|
kamliben
|
00045
|
BARB0DBMEGR
|
780
|
780
|
Processed
|
10/05/2023
|
|
1401980187
|
|
kamliben
|
()
|
|
40
|
MEGHRAJ
|
GJ-09-007-015-001/747168177
()
|
1109007000NRG24250420230030987
|
28/04/2023
|
MINABEN KALUBHAI
|
1109007WL000690
|
MINABEN KALUBHAI
|
00045
|
BARB0DBMEGR
|
1020
|
1020
|
Processed
|
10/05/2023
|
|
1401980166
|
|
MINABEN KALUBHAI
|
()
|
|
41
|
MEGHRAJ
|
GJ-09-007-015-001/747168180
()
|
1109007000NRG24250420230030990
|
28/04/2023
|
PARMAR MOHANBHAI VAGHABHAI
|
1109007WL000690
|
PARMAR MOHANBHAI VAGHABHAI
|
00045
|
BARB0DBMEGR
|
950
|
950
|
Processed
|
10/05/2023
|
|
1401980206
|
|
PARMAR MOHANBHAI VAGHABHAI
|
()
|
|
42
|
MEGHRAJ
|
GJ-09-007-015-001/747168183-D
()
|
1109007000NRG24250420230030993
|
28/04/2023
|
MALIVAD LALIBEN KANUBHAI
|
1109007WL000690
|
MALIVAD LALIBEN KANUBHAI
|
00045
|
BARB0DBMEGR
|
1030
|
1030
|
Processed
|
10/05/2023
|
|
1401980201
|
|
MALIVAD LALIBEN KANUBHAI
|
()
|
|
43
|
MEGHRAJ
|
GJ-09-007-015-001/747168189-D
()
|
1109007000NRG24250420230031001
|
28/04/2023
|
PARMAR MIRABEN MANGABHAI
|
1109007WL000690
|
PARMAR MIRABEN MANGABHAI
|
00045
|
BARB0DBMEGR
|
975
|
975
|
Processed
|
10/05/2023
|
|
1401980190
|
|
PARMAR MIRABEN MANGABHAI
|
()
|
|
44
|
MEGHRAJ
|
GJ-09-007-015-001/747168189-D
()
|
1109007000NRG24250420230031000
|
28/04/2023
|
santaben
|
1109007WL000690
|
santaben
|
00045
|
BARB0DBMEGR
|
1050
|
1050
|
Processed
|
10/05/2023
|
|
1401980174
|
|
santaben
|
()
|
|
45
|
MEGHRAJ
|
GJ-09-007-015-001/747168190
()
|
1109007000NRG24250420230031002
|
28/04/2023
|
PARMAR JAYNTIBHAI
|
1109007WL000690
|
PARMAR JAYNTIBHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
10/05/2023
|
|
1401980198
|
|
PARMAR JAYNTIBHAI
|
()
|
|
46
|
MEGHRAJ
|
GJ-09-007-015-001/747168190
()
|
1109007000NRG24250420230031003
|
28/04/2023
|
SARDABEN
|
1109007WL000690
|
SARDABEN
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
10/05/2023
|
|
1401980171
|
|
SARDABEN
|
()
|
|
47
|
MEGHRAJ
|
GJ-09-007-015-001/747168191
()
|
1109007000NRG24250420230031005
|
28/04/2023
|
MALIVAD SAVITABEN ISVARBHAI
|
1109007WL000690
|
MALIVAD SAVITABEN ISVARBHAI
|
00045
|
BARB0DBMEGR
|
1050
|
1050
|
Processed
|
10/05/2023
|
|
1401980202
|
|
MALIVAD SAVITABEN ISVARBHAI
|
()
|
|
48
|
MEGHRAJ
|
GJ-09-007-015-001/747168192-D
()
|
1109007000NRG24250420230031007
|
28/04/2023
|
PARMAR SANTABEN BABUBHAI
|
1109007WL000690
|
PARMAR SANTABEN BABUBHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
10/05/2023
|
|
1401980176
|
|
PARMAR SANTABEN BABUBHAI
|
()
|
|
49
|
MEGHRAJ
|
GJ-09-007-015-001/747168195-D
()
|
1109007000NRG24250420230031011
|
28/04/2023
|
Lilaben
|
1109007WL000690
|
Lilaben
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
10/05/2023
|
|
1401980203
|
|
Lilaben
|
()
|
|
50
|
MEGHRAJ
|
GJ-09-007-015-001/747168253
()
|
1109007000NRG24250420230031014
|
28/04/2023
|
PARMAR RAMNBHAI MOTIBHAI
|
1109007WL000690
|
PARMAR RAMNBHAI MOTIBHAI
|
00045
|
BARB0DBMEGR
|
780
|
780
|
Processed
|
10/05/2023
|
|
1401980182
|
|
PARMAR RAMNBHAI MOTIBHAI
|
()
|
|
51
|
MEGHRAJ
|
GJ-09-007-015-001/747168375
()
|
1109007000NRG24250420230031037
|
28/04/2023
|
PARMAR DILIPBHAI BABUBHAI
|
1109007WL000690
|
PARMAR DILIPBHAI BABUBHAI
|
00045
|
BARB0DBMEGR
|
950
|
950
|
Processed
|
10/05/2023
|
|
1401980200
|
|
PARMAR DILIPBHAI BABUBHAI
|
()
|
|
52
|
MEGHRAJ
|
GJ-09-007-015-001/747168375
()
|
1109007000NRG24250420230031038
|
28/04/2023
|
PARMAR KOKILABEN DILIPBHAI
|
1109007WL000690
|
PARMAR KOKILABEN DILIPBHAI
|
00045
|
BARB0DBMEGR
|
950
|
950
|
Processed
|
10/05/2023
|
|
1401980207
|
|
PARMAR KOKILABEN DILIPBHAI
|
()
|
|
53
|
MEGHRAJ
|
GJ-09-007-015-001/747168386
()
|
1109007000NRG24250420230031040
|
28/04/2023
|
PARMAR KALUBHAI DANABHAI
|
1109007WL000690
|
PARMAR KALUBHAI DANABHAI
|
00045
|
BARB0DBMEGR
|
900
|
900
|
Processed
|
10/05/2023
|
|
1401980145
|
|
PARMAR KALUBHAI DANABHAI
|
()
|
|
54
|
MEGHRAJ
|
GJ-09-007-015-001/747168386
()
|
1109007000NRG24250420230031041
|
28/04/2023
|
PARMAR RADABEN KALUBHAI
|
1109007WL000690
|
PARMAR RADABEN KALUBHAI
|
00045
|
BARB0DBMEGR
|
900
|
900
|
Processed
|
10/05/2023
|
|
1401980146
|
|
PARMAR RADABEN KALUBHAI
|
()
|
|
55
|
MEGHRAJ
|
GJ-09-007-015-001/747168388
()
|
1109007000NRG24250420230031042
|
28/04/2023
|
PARMAR ASHABEN RAYCHNDBHAI
|
1109007WL000690
|
PARMAR ASHABEN RAYCHNDBHAI
|
00045
|
BARB0DBMEGR
|
900
|
900
|
Processed
|
10/05/2023
|
|
1401980192
|
|
PARMAR ASHABEN RAYCHNDBHAI
|
()
|
|
56
|
MEGHRAJ
|
GJ-09-007-015-001/747168398
()
|
1109007000NRG24250420230031043
|
28/04/2023
|
DAMOR ARVINDBHAI LALUBHAI
|
1109007WL000690
|
DAMOR ARVINDBHAI LALUBHAI
|
00045
|
BARB0DBMEGR
|
950
|
950
|
Rejected
|
10/05/2023
|
|
1401980204
|
Account closed
|
|
|
|
57
|
MEGHRAJ
|
GJ-09-007-015-001/747168401
()
|
1109007000NRG24250420230031044
|
28/04/2023
|
PARMAR DHIRENKUMAR K
|
1109007WL000690
|
PARMAR DHIRENKUMAR K
|
00045
|
BARB0DBMEGR
|
1280
|
1280
|
Processed
|
10/05/2023
|
|
1401980159
|
|
PARMAR DHIRENKUMAR K
|
()
|
|
58
|
MEGHRAJ
|
GJ-09-007-015-001/747168401
()
|
1109007000NRG24250420230031045
|
28/04/2023
|
PARMAR VIRENDRBHAI K
|
1109007WL000690
|
PARMAR VIRENDRBHAI K
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
10/05/2023
|
|
1401980144
|
|
PARMAR VIRENDRBHAI K
|
()
|
|
59
|
MEGHRAJ
|
GJ-09-007-015-001/747168435
()
|
1109007000NRG24250420230031046
|
28/04/2023
|
PARMAR SURESHBHAI RAMABHAI
|
1109007WL000690
|
PARMAR SURESHBHAI RAMABHAI
|
00045
|
BARB0DBMEGR
|
985
|
985
|
Processed
|
10/05/2023
|
|
1401980185
|
|
PARMAR SURESHBHAI RAMABHAI
|
()
|
|
60
|
MEGHRAJ
|
GJ-09-007-015-001/747168444
()
|
1109007000NRG24250420230031050
|
28/04/2023
|
PARMAR HANSHABEN KIRITBHAI
|
1109007WL000690
|
PARMAR HANSHABEN KIRITBHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
10/05/2023
|
|
1401980196
|
|
PARMAR HANSHABEN KIRITBHAI
|
()
|
|
61
|
MEGHRAJ
|
GJ-09-007-015-002/7410167
()
|
1109007000NRG24250420230031053
|
28/04/2023
|
PARMAR KANKUBEN BHURABHAI
|
1109007WL000690
|
PARMAR KANKUBEN BHURABHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
10/05/2023
|
|
1401980173
|
|
PARMAR KANKUBEN BHURABHAI
|
()
|
|
62
|
MEGHRAJ
|
GJ-09-007-015-002/7410167
()
|
1109007000NRG24250420230031054
|
28/04/2023
|
PARMAR MANIBEN BHURABHAI
|
1109007WL000690
|
PARMAR MANIBEN BHURABHAI
|
00045
|
BARB0DBMEGR
|
981
|
981
|
Processed
|
10/05/2023
|
|
1401980172
|
|
PARMAR MANIBEN BHURABHAI
|
()
|
|
63
|
MEGHRAJ
|
GJ-09-007-015-002/7410178
()
|
1109007000NRG24250420230031055
|
28/04/2023
|
PARMAR KANABHAI NATHABHAI
|
1109007WL000690
|
PARMAR KANABHAI NATHABHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
10/05/2023
|
|
1401980151
|
|
PARMAR KANABHAI NATHABHAI
|
()
|
|
64
|
MEGHRAJ
|
GJ-09-007-015-002/7410178
()
|
1109007000NRG24250420230031056
|
28/04/2023
|
PARMAR LADUBEN KANABHAI
|
1109007WL000690
|
PARMAR LADUBEN KANABHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
10/05/2023
|
|
1401980170
|
|
PARMAR LADUBEN KANABHAI
|
()
|
|
65
|
MEGHRAJ
|
GJ-09-007-015-002/74110201
()
|
1109007000NRG24250420230031058
|
28/04/2023
|
SHOKLIBEN
|
1109007WL000690
|
SHOKLIBEN
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
10/05/2023
|
|
1401980155
|
|
SHOKLIBEN
|
()
|
|
66
|
MEGHRAJ
|
GJ-09-007-015-002/747168141
()
|
1109007000NRG24250420230031060
|
28/04/2023
|
GITABEN
|
1109007WL000690
|
GITABEN
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
10/05/2023
|
|
1401980161
|
|
GITABEN
|
()
|
|
67
|
MEGHRAJ
|
GJ-09-007-015-002/747168144
()
|
1109007000NRG24250420230031062
|
28/04/2023
|
BHAVANABEN
|
1109007WL000690
|
BHAVANABEN
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
10/05/2023
|
|
1401980157
|
|
BHAVANABEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63694
|
63694
|
|
|
|
|
|
|
|
|
68
|
MEGHRAJ
|
GJ-09-007-015-001/74115
()
|
1109007000NRG24250420230030944
|
28/04/2023
|
PARMAR NAVABHAI
|
1109007WL000690
|
PARMAR NAVABHAI
|
00045
|
BARB0MEGHRA
|
780
|
780
|
Processed
|
10/05/2023
|
|
1401980208
|
|
PARMAR NAVABHAI
|
()
|
|
69
|
MEGHRAJ
|
GJ-09-007-015-001/747168176
()
|
1109007000NRG24250420230030984
|
28/04/2023
|
parmar kalubhai
|
1109007WL000690
|
parmar kalubhai
|
00045
|
BARB0MEGHRA
|
900
|
900
|
Processed
|
10/05/2023
|
|
1401980189
|
|
parmar kalubhai
|
()
|
|
70
|
MEGHRAJ
|
GJ-09-007-015-001/747168179-D
()
|
1109007000NRG24250420230030988
|
28/04/2023
|
Parmar Ashokbhai Nathabhai
|
1109007WL000690
|
Parmar Ashokbhai Nathabhai
|
00045
|
BARB0MEGHRA
|
950
|
950
|
Processed
|
10/05/2023
|
|
1401980195
|
|
Parmar Ashokbhai Nathabhai
|
()
|
|
71
|
MEGHRAJ
|
GJ-09-007-015-001/747168188
()
|
1109007000NRG24250420230030998
|
28/04/2023
|
JYOTIBEN B
|
1109007WL000690
|
JYOTIBEN B
|
00045
|
BARB0MEGHRA
|
975
|
975
|
Processed
|
10/05/2023
|
|
1401980199
|
|
JYOTIBEN B
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3605
|
3605
|
|
|
|
|
|
|
|
|
72
|
MEGHRAJ
|
GJ-09-007-015-001/741086
()
|
1109007000NRG24250420230030933
|
28/04/2023
|
PARMAR BHARATBHAI SANABHAI
|
1109007WL000690
|
PARMAR BHARATBHAI SANABHAI
|
00415
|
SBIN0011000
|
780
|
780
|
Processed
|
10/05/2023
|
|
1401980197
|
|
MR BHARATBHAI SHANABHAI PARAMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
780
|
780
|
|
|
|
|
|
|
|
|
73
|
MEGHRAJ
|
GJ-09-007-015-001/741040
()
|
1109007000NRG24250420230030930
|
28/04/2023
|
PARMAR DHANABHAI SABLABHAI
|
1109007WL000690
|
PARMAR DHANABHAI SABLABHAI
|
00691
|
IPOS0000001
|
780
|
780
|
Processed
|
10/05/2023
|
|
1401980194
|
|
PARMAR DHANABHAI SABLABHAI
|
()
|
|
74
|
MEGHRAJ
|
GJ-09-007-015-001/74112
()
|
1109007000NRG24250420230030941
|
28/04/2023
|
PARMAR SONALBEN ASHOKBHAI
|
1109007WL000690
|
PARMAR SONALBEN ASHOKBHAI
|
00691
|
IPOS0000001
|
975
|
975
|
Processed
|
10/05/2023
|
|
1401980209
|
|
PARMAR SONALBEN ASHOKBHAI
|
()
|
|
75
|
MEGHRAJ
|
GJ-09-007-015-001/747168165-D
()
|
1109007000NRG24250420230030973
|
28/04/2023
|
Paramar Mamataben Somabhai
|
1109007WL000690
|
Paramar Mamataben Somabhai
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
10/05/2023
|
|
1401980210
|
|
Paramar Mamataben Somabhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2505
|
2505
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70584
|
70584
|
|
|
|
|
|
|
|