|
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-09-007-038-002/7454222
()
|
1109007000NRG23310520220196177
|
03/06/2022
|
KALASVA PRAVINBHAI BABUBHAI
|
1109007WL004081
|
KALASVA PRAVINBHAI BABUBHAI
|
00045
|
BARB0MEGHRA
|
914
|
914
|
Processed
|
08/06/2022
|
|
2123787293
|
|
KALASVAPRAVINBHAIBABUBHAI
|
()
|
|
2
|
MEGHRAJ
|
GJ-09-007-038-002/74610137
()
|
1109007000NRG23310520220196240
|
03/06/2022
|
KALASVA SAVJIBHAI RASIKBHAI
|
1109007WL004081
|
KALASVA SAVJIBHAI RASIKBHAI
|
00045
|
BARB0MEGHRA
|
914
|
914
|
Processed
|
08/06/2022
|
|
2123787294
|
|
KALASVASAVJIBHAIRASIKBHAI
|
()
|
|
3
|
MEGHRAJ
|
GJ-09-007-038-002/855185
()
|
1109007000NRG23310520220196322
|
03/06/2022
|
BADABHAI
|
1109007WL004081
|
BADABHAI
|
00045
|
BARB0MEGHRA
|
1195
|
1195
|
Processed
|
08/06/2022
|
|
2123787292
|
|
BADABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3023
|
3023
|
|
|
|
|
|
|
|
|
4
|
MEGHRAJ
|
GJ-09-007-038-002/7454228
()
|
1109007000NRG23310520220196184
|
03/06/2022
|
BARANDA BACHUBEN POPATBHAI
|
1109007WL004081
|
BARANDA BACHUBEN POPATBHAI
|
00057
|
BARB0BGGBXX
|
1195
|
1195
|
Processed
|
08/06/2022
|
|
2123787281
|
|
BARANDABACHUBENPOPATBHAI
|
()
|
|
5
|
MEGHRAJ
|
GJ-09-007-038-002/7454229
()
|
1109007000NRG23310520220196185
|
03/06/2022
|
BHAGORA MAHENDARABHAI KALABHAI
|
1109007WL004081
|
BHAGORA MAHENDARABHAI KALABHAI
|
00057
|
BARB0BGGBXX
|
914
|
914
|
Processed
|
08/06/2022
|
|
2123787289
|
|
BHAGORAMAHENDARABHAIKALABHAI
|
()
|
|
6
|
MEGHRAJ
|
GJ-09-007-038-002/7454243
()
|
1109007000NRG23310520220196197
|
03/06/2022
|
BHAGORA BACHUBHAI KALABHAI
|
1109007WL004081
|
BHAGORA BACHUBHAI KALABHAI
|
00057
|
BARB0BGGBXX
|
914
|
914
|
Processed
|
08/06/2022
|
|
2123787276
|
|
BHAGORABACHUBHAIKALABHAI
|
()
|
|
7
|
MEGHRAJ
|
GJ-09-007-038-002/7460983
()
|
1109007000NRG23310520220196214
|
03/06/2022
|
SURAJBHAI
|
1109007WL004081
|
SURAJBHAI
|
00057
|
BARB0BGGBXX
|
914
|
914
|
Processed
|
08/06/2022
|
|
2123787284
|
|
SURAJBHAI
|
()
|
|
8
|
MEGHRAJ
|
GJ-09-007-038-002/7461008
()
|
1109007000NRG23310520220196223
|
03/06/2022
|
MANIBEN
|
1109007WL004081
|
MANIBEN
|
00057
|
BARB0BGGBXX
|
914
|
914
|
Processed
|
08/06/2022
|
|
2123787282
|
|
MANIBEN
|
()
|
|
9
|
MEGHRAJ
|
GJ-09-007-038-002/74610127
()
|
1109007000NRG23310520220196231
|
03/06/2022
|
KALASVA SANGITABEN AMRABHAI
|
1109007WL004081
|
KALASVA SANGITABEN AMRABHAI
|
00057
|
BARB0BGGBXX
|
914
|
914
|
Processed
|
08/06/2022
|
|
2123787290
|
|
KALASVASANGITABENAMRABHAI
|
()
|
|
10
|
MEGHRAJ
|
GJ-09-007-038-002/74610144
()
|
1109007000NRG23310520220196244
|
03/06/2022
|
DAMOR DHARMISTHABEN DAHYABHAI
|
1109007WL004081
|
DAMOR DHARMISTHABEN DAHYABHAI
|
00057
|
BARB0BGGBXX
|
1080
|
1080
|
Processed
|
08/06/2022
|
|
2123787278
|
|
DAMORDHARMISTHABENDAHYABHAI
|
()
|
|
11
|
MEGHRAJ
|
GJ-09-007-038-002/74610144
()
|
1109007000NRG23310520220196243
|
03/06/2022
|
DAMOR SILPABEN DAHYABHAI
|
1109007WL004081
|
DAMOR SILPABEN DAHYABHAI
|
00057
|
BARB0BGGBXX
|
1080
|
1080
|
Processed
|
08/06/2022
|
|
2123787277
|
|
DAMORSILPABENDAHYABHAI
|
()
|
|
12
|
MEGHRAJ
|
GJ-09-007-038-002/74610145
()
|
1109007000NRG23310520220196245
|
03/06/2022
|
VARSAT RAMILABEN SAILESHBHAI
|
1109007WL004081
|
VARSAT RAMILABEN SAILESHBHAI
|
00057
|
BARB0BGGBXX
|
914
|
914
|
Processed
|
08/06/2022
|
|
2123787287
|
|
VARSATRAMILABENSAILESHBHAI
|
()
|
|
13
|
MEGHRAJ
|
GJ-09-007-038-002/74610146
()
|
1109007000NRG23310520220196246
|
03/06/2022
|
VARSAT DEVABHAI VAGHABHAI
|
1109007WL004081
|
VARSAT DEVABHAI VAGHABHAI
|
00057
|
BARB0BGGBXX
|
914
|
914
|
Processed
|
08/06/2022
|
|
2123787288
|
|
VARSATDEVABHAIVAGHABHAI
|
()
|
|
14
|
MEGHRAJ
|
GJ-09-007-038-002/855099
()
|
1109007000NRG23310520220196260
|
03/06/2022
|
VALIBEN
|
1109007WL004081
|
VALIBEN
|
00057
|
BARB0BGGBXX
|
1080
|
1080
|
Processed
|
08/06/2022
|
|
2123787280
|
|
VALIBEN
|
()
|
|
15
|
MEGHRAJ
|
GJ-09-007-038-002/855104
()
|
1109007000NRG23310520220196264
|
03/06/2022
|
damor maniben
|
1109007WL004081
|
damor maniben
|
00057
|
BARB0BGGBXX
|
1094
|
1094
|
Processed
|
08/06/2022
|
|
2123787283
|
|
damormaniben
|
()
|
|
16
|
MEGHRAJ
|
GJ-09-007-038-002/855104
()
|
1109007000NRG23310520220196265
|
03/06/2022
|
RAJUBHAI
|
1109007WL004081
|
RAJUBHAI
|
00057
|
BARB0BGGBXX
|
914
|
914
|
Processed
|
08/06/2022
|
|
2123787286
|
|
RAJUBHAI
|
()
|
|
17
|
MEGHRAJ
|
GJ-09-007-038-002/855119
()
|
1109007000NRG23310520220196274
|
03/06/2022
|
rot kavabhai rupasibhai
|
1109007WL004081
|
rot kavabhai rupasibhai
|
00057
|
BARB0BGGBXX
|
914
|
914
|
Processed
|
08/06/2022
|
|
2123787291
|
|
rotkavabhairupasibhai
|
()
|
|
18
|
MEGHRAJ
|
GJ-09-007-038-002/855124
()
|
1109007000NRG23310520220196276
|
03/06/2022
|
PRAVINBHAI
|
1109007WL004081
|
PRAVINBHAI
|
00057
|
BARB0BGGBXX
|
1080
|
1080
|
Processed
|
08/06/2022
|
|
2123787279
|
|
PRAVINBHAI
|
()
|
|
19
|
MEGHRAJ
|
GJ-09-007-038-002/855143
()
|
1109007000NRG23310520220196291
|
03/06/2022
|
DAHABHAI
|
1109007WL004081
|
DAHABHAI
|
00057
|
BARB0BGGBXX
|
1080
|
1080
|
Processed
|
08/06/2022
|
|
2123787285
|
|
DAHABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15915
|
15915
|
|
|
|
|
|
|
|
|
20
|
MEGHRAJ
|
GJ-09-007-038-002/7454226
()
|
1109007000NRG23310520220196182
|
03/06/2022
|
BHAGORA VALAMBHAI PUNABHAI
|
1109007WL004081
|
BHAGORA VALAMBHAI PUNABHAI
|
00415
|
SBIN0011000
|
1195
|
1195
|
Processed
|
09/06/2022
|
|
2123787337
|
|
MR ANJITBHAI SHANTILAL DAMOR
|
()
|
|
21
|
MEGHRAJ
|
GJ-09-007-038-002/74610135
()
|
1109007000NRG23310520220196238
|
03/06/2022
|
VARSAT KIRANBHAI VAGHABHAI
|
1109007WL004081
|
VARSAT KIRANBHAI VAGHABHAI
|
00415
|
SBIN0011000
|
914
|
914
|
Processed
|
09/06/2022
|
|
2123787335
|
|
MR HARESHKUMAR DITABHAI ASARI
|
()
|
|
22
|
MEGHRAJ
|
GJ-09-007-038-002/74610135
()
|
1109007000NRG23310520220196239
|
03/06/2022
|
VARSAT NARMDABEN KIRANBHA
|
1109007WL004081
|
VARSAT NARMDABEN KIRANBHA
|
00415
|
SBIN0011000
|
914
|
914
|
Processed
|
09/06/2022
|
|
2123787336
|
|
MR HARESHKUMAR DITABHAI ASARI
|
()
|
|
23
|
MEGHRAJ
|
GJ-09-007-038-002/74610146
()
|
1109007000NRG23310520220196247
|
03/06/2022
|
VARSAT HAJUBEN DEVABHAI
|
1109007WL004081
|
VARSAT HAJUBEN DEVABHAI
|
00415
|
SBIN0011000
|
1080
|
1080
|
Processed
|
09/06/2022
|
|
2123787334
|
|
MRS MANJULA GIRISHCHANDRA DEDUN
|
()
|
|
24
|
MEGHRAJ
|
GJ-09-007-038-002/855149
()
|
1109007000NRG23310520220196296
|
03/06/2022
|
SANJAYBHAI
|
1109007WL004081
|
SANJAYBHAI
|
00415
|
SBIN0011000
|
914
|
914
|
Processed
|
09/06/2022
|
|
2123787338
|
|
MRS DAMOR SANGITABEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5017
|
5017
|
|
|
|
|
|
|
|
|
25
|
MEGHRAJ
|
GJ-09-007-038-002/7454208
()
|
1109007000NRG23310520220196170
|
03/06/2022
|
BARANDA RAMILABEN CHIMANBHAI
|
1109007WL004081
|
BARANDA RAMILABEN CHIMANBHAI
|
00502
|
BKDN0700000
|
1195
|
1195
|
Processed
|
08/06/2022
|
|
2123787333
|
|
BARANDARAMILABENCHIMANBHAI
|
()
|
|
26
|
MEGHRAJ
|
GJ-09-007-038-002/7454209
()
|
1109007000NRG23310520220196172
|
03/06/2022
|
DAMA NAGINABEN SHANKARBHAI
|
1109007WL004081
|
DAMA NAGINABEN SHANKARBHAI
|
00502
|
BKDN0700000
|
914
|
914
|
Processed
|
08/06/2022
|
|
2123787332
|
|
DAMANAGINABENSHANKARBHAI
|
()
|
|
27
|
MEGHRAJ
|
GJ-09-007-038-002/7454229
()
|
1109007000NRG23310520220196186
|
03/06/2022
|
BHAGORA PREMILABEN MAHENDARABHAI
|
1109007WL004081
|
BHAGORA PREMILABEN MAHENDARABHAI
|
00502
|
BKDN0700000
|
914
|
914
|
Processed
|
08/06/2022
|
|
2123787312
|
|
BHAGORAPREMILABENMAHENDARABHAI
|
()
|
|
28
|
MEGHRAJ
|
GJ-09-007-038-002/7454232
()
|
1109007000NRG23310520220196188
|
03/06/2022
|
DAMOR ARVINDBHAI RAMABHAI
|
1109007WL004081
|
DAMOR ARVINDBHAI RAMABHAI
|
00502
|
BKDN0700000
|
1080
|
1080
|
Processed
|
08/06/2022
|
|
2123787301
|
|
DAMORARVINDBHAIRAMABHAI
|
()
|
|
29
|
MEGHRAJ
|
GJ-09-007-038-002/7454246
()
|
1109007000NRG23310520220196201
|
03/06/2022
|
DAMOR CHAGANBHAI KALABHAI
|
1109007WL004081
|
DAMOR CHAGANBHAI KALABHAI
|
00502
|
BKDN0700000
|
914
|
914
|
Processed
|
08/06/2022
|
|
2123787308
|
|
DAMORCHAGANBHAIKALABHAI
|
()
|
|
30
|
MEGHRAJ
|
GJ-09-007-038-002/7454246
()
|
1109007000NRG23310520220196202
|
03/06/2022
|
DAMOR SANGITABEN CHAGANBHAI
|
1109007WL004081
|
DAMOR SANGITABEN CHAGANBHAI
|
00502
|
BKDN0700000
|
914
|
914
|
Processed
|
08/06/2022
|
|
2123787314
|
|
DAMORSANGITABENCHAGANBHAI
|
()
|
|
31
|
MEGHRAJ
|
GJ-09-007-038-002/7454273
()
|
1109007000NRG23310520220196205
|
03/06/2022
|
DAMOR BASANTIKUMARI RANCHODBHAI
|
1109007WL004081
|
DAMOR BASANTIKUMARI RANCHODBHAI
|
00502
|
BKDN0700000
|
914
|
914
|
Processed
|
08/06/2022
|
|
2123787313
|
|
DAMORBASANTIKUMARIRANCHODBHAI
|
()
|
|
32
|
MEGHRAJ
|
GJ-09-007-038-002/7454275
()
|
1109007000NRG23310520220196206
|
03/06/2022
|
VARSAT KOKILABEN KHATUBHAI
|
1109007WL004081
|
VARSAT KOKILABEN KHATUBHAI
|
00502
|
BKDN0700000
|
914
|
914
|
Processed
|
08/06/2022
|
|
2123787319
|
|
VARSATKOKILABENKHATUBHAI
|
()
|
|
33
|
MEGHRAJ
|
GJ-09-007-038-002/7460974
()
|
1109007000NRG23310520220196210
|
03/06/2022
|
KANABHAI
|
1109007WL004081
|
KANABHAI
|
00502
|
BKDN0700000
|
914
|
914
|
Processed
|
08/06/2022
|
|
2123787309
|
|
KANABHAI
|
()
|
|
34
|
MEGHRAJ
|
GJ-09-007-038-002/7460977
()
|
1109007000NRG23310520220196212
|
03/06/2022
|
damor shilpaben kevalabhai
|
1109007WL004081
|
damor shilpaben kevalabhai
|
00502
|
BKDN0700000
|
914
|
914
|
Processed
|
08/06/2022
|
|
2123787321
|
|
damorshilpabenkevalabhai
|
()
|
|
35
|
MEGHRAJ
|
GJ-09-007-038-002/7460986
()
|
1109007000NRG23310520220196217
|
03/06/2022
|
DAMOR BABUBHAI KANABHAI
|
1109007WL004081
|
DAMOR BABUBHAI KANABHAI
|
00502
|
BKDN0700000
|
914
|
914
|
Processed
|
08/06/2022
|
|
2123787305
|
|
DAMORBABUBHAIKANABHAI
|
()
|
|
36
|
MEGHRAJ
|
GJ-09-007-038-002/7460986
()
|
1109007000NRG23310520220196218
|
03/06/2022
|
damor premilaben babubhai
|
1109007WL004081
|
damor premilaben babubhai
|
00502
|
BKDN0700000
|
914
|
914
|
Processed
|
08/06/2022
|
|
2123787304
|
|
damorpremilabenbabubhai
|
()
|
|
37
|
MEGHRAJ
|
GJ-09-007-038-002/74610124
()
|
1109007000NRG23310520220196228
|
03/06/2022
|
SANGITABEN
|
1109007WL004081
|
SANGITABEN
|
00502
|
BKDN0700000
|
1080
|
1080
|
Processed
|
08/06/2022
|
|
2123787318
|
|
SANGITABEN
|
()
|
|
38
|
MEGHRAJ
|
GJ-09-007-038-002/74610125
()
|
1109007000NRG23310520220196229
|
03/06/2022
|
KOKILABEN
|
1109007WL004081
|
KOKILABEN
|
00502
|
BKDN0700000
|
914
|
914
|
Processed
|
08/06/2022
|
|
2123787315
|
|
KOKILABEN
|
()
|
|
39
|
MEGHRAJ
|
GJ-09-007-038-002/74610127
()
|
1109007000NRG23310520220196230
|
03/06/2022
|
KALASVA AMRABHAI KAMABHAI
|
1109007WL004081
|
KALASVA AMRABHAI KAMABHAI
|
00502
|
BKDN0700000
|
914
|
914
|
Processed
|
08/06/2022
|
|
2123787329
|
|
KALASVAAMRABHAIKAMABHAI
|
()
|
|
40
|
MEGHRAJ
|
GJ-09-007-038-002/74610127
()
|
1109007000NRG23310520220196232
|
03/06/2022
|
KALASVA KALIBEN KAMABHAI
|
1109007WL004081
|
KALASVA KALIBEN KAMABHAI
|
00502
|
BKDN0700000
|
1080
|
1080
|
Processed
|
08/06/2022
|
|
2123787328
|
|
KALASVAKALIBENKAMABHAI
|
()
|
|
41
|
MEGHRAJ
|
GJ-09-007-038-002/74610128
()
|
1109007000NRG23310520220196233
|
03/06/2022
|
DAMOR VISHARAMBHAI KANABHAI
|
1109007WL004081
|
DAMOR VISHARAMBHAI KANABHAI
|
00502
|
BKDN0700000
|
914
|
914
|
Processed
|
08/06/2022
|
|
2123787303
|
|
DAMORVISHARAMBHAIKANABHAI
|
()
|
|
42
|
MEGHRAJ
|
GJ-09-007-038-002/74610130
()
|
1109007000NRG23310520220196234
|
03/06/2022
|
DAMOR HANSABEN JAGDISHBHAI
|
1109007WL004081
|
DAMOR HANSABEN JAGDISHBHAI
|
00502
|
BKDN0700000
|
914
|
914
|
Processed
|
08/06/2022
|
|
2123787331
|
|
DAMORHANSABENJAGDISHBHAI
|
()
|
|
43
|
MEGHRAJ
|
GJ-09-007-038-002/74610132
()
|
1109007000NRG23310520220196235
|
03/06/2022
|
DAMOR JITENDRBHAI
|
1109007WL004081
|
DAMOR JITENDRBHAI
|
00502
|
BKDN0700000
|
914
|
914
|
Processed
|
08/06/2022
|
|
2123787299
|
|
DAMORJITENDRBHAI
|
()
|
|
44
|
MEGHRAJ
|
GJ-09-007-038-002/74610133
()
|
1109007000NRG23310520220196237
|
03/06/2022
|
DEDUN LILABEN NARANBHAI
|
1109007WL004081
|
DEDUN LILABEN NARANBHAI
|
00502
|
BKDN0700000
|
914
|
914
|
Processed
|
08/06/2022
|
|
2123787326
|
|
DEDUNLILABENNARANBHAI
|
()
|
|
45
|
MEGHRAJ
|
GJ-09-007-038-002/74610133
()
|
1109007000NRG23310520220196236
|
03/06/2022
|
DEDUN NARANBHAI PREMABHAI
|
1109007WL004081
|
DEDUN NARANBHAI PREMABHAI
|
00502
|
BKDN0700000
|
914
|
914
|
Processed
|
08/06/2022
|
|
2123787325
|
|
DEDUNNARANBHAIPREMABHAI
|
()
|
|
46
|
MEGHRAJ
|
GJ-09-007-038-002/855095
()
|
1109007000NRG23310520220196256
|
03/06/2022
|
DAMOR MANIBEN HOMABHA
|
1109007WL004081
|
DAMOR MANIBEN HOMABHA
|
00502
|
BKDN0700000
|
914
|
914
|
Processed
|
08/06/2022
|
|
2123787320
|
|
DAMORMANIBENHOMABHA
|
()
|
|
47
|
MEGHRAJ
|
GJ-09-007-038-002/855097
()
|
1109007000NRG23310520220196257
|
03/06/2022
|
damor laliben
|
1109007WL004081
|
damor laliben
|
00502
|
BKDN0700000
|
914
|
914
|
Processed
|
08/06/2022
|
|
2123787295
|
|
damorlaliben
|
()
|
|
48
|
MEGHRAJ
|
GJ-09-007-038-002/855102
()
|
1109007000NRG23310520220196262
|
03/06/2022
|
DAMOR SAVITABEN LAXMANBHAI
|
1109007WL004081
|
DAMOR SAVITABEN LAXMANBHAI
|
00502
|
BKDN0700000
|
914
|
914
|
Processed
|
08/06/2022
|
|
2123787307
|
|
DAMORSAVITABENLAXMANBHAI
|
()
|
|
49
|
MEGHRAJ
|
GJ-09-007-038-002/855102
()
|
1109007000NRG23310520220196261
|
03/06/2022
|
LAXAMANBHAI
|
1109007WL004081
|
LAXAMANBHAI
|
00502
|
BKDN0700000
|
914
|
914
|
Processed
|
08/06/2022
|
|
2123787306
|
|
LAXAMANBHAI
|
()
|
|
50
|
MEGHRAJ
|
GJ-09-007-038-002/855105
()
|
1109007000NRG23310520220196266
|
03/06/2022
|
damor kokilaben jantibhai
|
1109007WL004081
|
damor kokilaben jantibhai
|
00502
|
BKDN0700000
|
914
|
914
|
Processed
|
08/06/2022
|
|
2123787316
|
|
damorkokilabenjantibhai
|
()
|
|
51
|
MEGHRAJ
|
GJ-09-007-038-002/855106
()
|
1109007000NRG23310520220196267
|
03/06/2022
|
DAMOR POPATBHAI VALABHAI
|
1109007WL004081
|
DAMOR POPATBHAI VALABHAI
|
00502
|
BKDN0700000
|
914
|
914
|
Processed
|
08/06/2022
|
|
2123787296
|
|
DAMORPOPATBHAIVALABHAI
|
()
|
|
52
|
MEGHRAJ
|
GJ-09-007-038-002/855108
()
|
1109007000NRG23310520220196270
|
03/06/2022
|
VARSAT NARESHBHAI MANGLABHAI
|
1109007WL004081
|
VARSAT NARESHBHAI MANGLABHAI
|
00502
|
BKDN0700000
|
914
|
914
|
Processed
|
08/06/2022
|
|
2123787330
|
|
VARSATNARESHBHAIMANGLABHAI
|
()
|
|
53
|
MEGHRAJ
|
GJ-09-007-038-002/855108
()
|
1109007000NRG23310520220196269
|
03/06/2022
|
varsat savitaben mangalabhai
|
1109007WL004081
|
varsat savitaben mangalabhai
|
00502
|
BKDN0700000
|
914
|
914
|
Processed
|
08/06/2022
|
|
2123787327
|
|
varsatsavitabenmangalabhai
|
()
|
|
54
|
MEGHRAJ
|
GJ-09-007-038-002/855116
()
|
1109007000NRG23310520220196272
|
03/06/2022
|
DAMOR KEVALABHAI KANABHAI
|
1109007WL004081
|
DAMOR KEVALABHAI KANABHAI
|
00502
|
BKDN0700000
|
914
|
914
|
Processed
|
08/06/2022
|
|
2123787302
|
|
DAMORKEVALABHAIKANABHAI
|
()
|
|
55
|
MEGHRAJ
|
GJ-09-007-038-002/855131
()
|
1109007000NRG23310520220196281
|
03/06/2022
|
MAHENDRBHAI
|
1109007WL004081
|
MAHENDRBHAI
|
00502
|
BKDN0700000
|
914
|
914
|
Processed
|
08/06/2022
|
|
2123787310
|
|
MAHENDRBHAI
|
()
|
|
56
|
MEGHRAJ
|
GJ-09-007-038-002/855132
()
|
1109007000NRG23310520220196282
|
03/06/2022
|
damor amirbhai nanjibhai
|
1109007WL004081
|
damor amirbhai nanjibhai
|
00502
|
BKDN0700000
|
914
|
914
|
Processed
|
08/06/2022
|
|
2123787322
|
|
damoramirbhainanjibhai
|
()
|
|
57
|
MEGHRAJ
|
GJ-09-007-038-002/855142
()
|
1109007000NRG23310520220196290
|
03/06/2022
|
DAMOR LALITABEN SHANTILAL
|
1109007WL004081
|
DAMOR LALITABEN SHANTILAL
|
00502
|
BKDN0700000
|
1080
|
1080
|
Processed
|
08/06/2022
|
|
2123787300
|
|
DAMORLALITABENSHANTILAL
|
()
|
|
58
|
MEGHRAJ
|
GJ-09-007-038-002/855146
()
|
1109007000NRG23310520220196293
|
03/06/2022
|
NAGINBHAI
|
1109007WL004081
|
NAGINBHAI
|
00502
|
BKDN0700000
|
914
|
914
|
Processed
|
08/06/2022
|
|
2123787298
|
|
NAGINBHAI
|
()
|
|
59
|
MEGHRAJ
|
GJ-09-007-038-002/855146
()
|
1109007000NRG23310520220196294
|
03/06/2022
|
varsat hansaben naginbhai
|
1109007WL004081
|
varsat hansaben naginbhai
|
00502
|
BKDN0700000
|
914
|
914
|
Processed
|
08/06/2022
|
|
2123787317
|
|
varsathansabennaginbhai
|
()
|
|
60
|
MEGHRAJ
|
GJ-09-007-038-002/855182
()
|
1109007000NRG23310520220196319
|
03/06/2022
|
VINA
|
1109007WL004081
|
VINA
|
00502
|
BKDN0700000
|
914
|
914
|
Processed
|
08/06/2022
|
|
2123787311
|
|
VINA
|
()
|
|
61
|
MEGHRAJ
|
GJ-09-007-038-002/855185
()
|
1109007000NRG23310520220196320
|
03/06/2022
|
KALASVA ANILBHAI BADABHAI
|
1109007WL004081
|
KALASVA ANILBHAI BADABHAI
|
00502
|
BKDN0700000
|
914
|
914
|
Processed
|
08/06/2022
|
|
2123787323
|
|
KALASVAANILBHAIBADABHAI
|
()
|
|
62
|
MEGHRAJ
|
GJ-09-007-038-002/855185
()
|
1109007000NRG23310520220196321
|
03/06/2022
|
KALASVA KAVIBEN ANILBHAI
|
1109007WL004081
|
KALASVA KAVIBEN ANILBHAI
|
00502
|
BKDN0700000
|
914
|
914
|
Processed
|
08/06/2022
|
|
2123787324
|
|
KALASVAKAVIBENANILBHAI
|
()
|
|
63
|
MEGHRAJ
|
GJ-09-007-038-002/855191
()
|
1109007000NRG23310520220196328
|
03/06/2022
|
SAVITABEN
|
1109007WL004081
|
SAVITABEN
|
00502
|
BKDN0700000
|
914
|
914
|
Processed
|
08/06/2022
|
|
2123787297
|
|
SAVITABEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36591
|
36591
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60546
|
60546
|
|
|
|
|
|
|
|