|
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-09-007-016-001/9467000364
()
|
1109007000NRG23310520220194740
|
04/06/2022
|
ASVINBHAI
|
1109007WL004001
|
ASVINBHAI
|
00045
|
BARB0DBISAR
|
1004
|
1004
|
Processed
|
08/06/2022
|
|
2123795096
|
|
ASVINBHAI
|
()
|
|
2
|
MEGHRAJ
|
GJ-09-007-016-001/946700083
()
|
1109007000NRG23310520220194752
|
04/06/2022
|
ASARI ANJANABEN
|
1109007WL004001
|
ASARI ANJANABEN
|
00045
|
BARB0DBISAR
|
1027
|
1027
|
Processed
|
08/06/2022
|
|
2123795175
|
|
ASARIANJANABEN
|
()
|
|
3
|
MEGHRAJ
|
GJ-09-007-016-001/946700083
()
|
1109007000NRG23310520220194751
|
04/06/2022
|
ASARI NANJIBHAI
|
1109007WL004001
|
ASARI NANJIBHAI
|
00045
|
BARB0DBISAR
|
1027
|
1027
|
Processed
|
08/06/2022
|
|
2123795176
|
|
ASARINANJIBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3058
|
3058
|
|
|
|
|
|
|
|
|
4
|
MEGHRAJ
|
GJ-09-007-016-001/741101220
()
|
1109007000NRG23310520220194668
|
04/06/2022
|
BACHUBEN
|
1109007WL004001
|
BACHUBEN
|
00045
|
BARB0DBKUNO
|
1001
|
1001
|
Processed
|
08/06/2022
|
|
2123795145
|
|
BACHUBEN
|
()
|
|
5
|
MEGHRAJ
|
GJ-09-007-016-001/741101220
()
|
1109007000NRG23310520220194666
|
04/06/2022
|
KOTAD PUJABHAI
|
1109007WL004001
|
KOTAD PUJABHAI
|
00045
|
BARB0DBKUNO
|
1001
|
1001
|
Processed
|
08/06/2022
|
|
2123795132
|
|
KOTADPUJABHAI
|
()
|
|
6
|
MEGHRAJ
|
GJ-09-007-016-001/741101220
()
|
1109007000NRG23310520220194667
|
04/06/2022
|
SHANTABEN
|
1109007WL004001
|
SHANTABEN
|
00045
|
BARB0DBKUNO
|
1001
|
1001
|
Processed
|
08/06/2022
|
|
2123795131
|
|
SHANTABEN
|
()
|
|
7
|
MEGHRAJ
|
GJ-09-007-016-001/741101231
()
|
1109007000NRG23310520220194671
|
04/06/2022
|
Arunaben
|
1109007WL004001
|
Arunaben
|
00045
|
BARB0DBKUNO
|
1003
|
1003
|
Processed
|
08/06/2022
|
|
2123795164
|
|
Arunaben
|
()
|
|
8
|
MEGHRAJ
|
GJ-09-007-016-001/741101233
()
|
1109007000NRG23310520220194672
|
04/06/2022
|
DHARMENDRASINH
|
1109007WL004001
|
DHARMENDRASINH
|
00045
|
BARB0DBKUNO
|
1001
|
1001
|
Processed
|
08/06/2022
|
|
2123795171
|
|
DHARMENDRASINH
|
()
|
|
9
|
MEGHRAJ
|
GJ-09-007-016-001/7454980
()
|
1109007000NRG23310520220194674
|
04/06/2022
|
MAHENDRASINH
|
1109007WL004001
|
MAHENDRASINH
|
00045
|
BARB0DBKUNO
|
1001
|
1001
|
Processed
|
08/06/2022
|
|
2123795097
|
|
MAHENDRASINH
|
()
|
|
10
|
MEGHRAJ
|
GJ-09-007-016-001/7454980
()
|
1109007000NRG23310520220194675
|
04/06/2022
|
NIRUBA
|
1109007WL004001
|
NIRUBA
|
00045
|
BARB0DBKUNO
|
1195
|
1195
|
Processed
|
08/06/2022
|
|
2123795098
|
|
NIRUBA
|
()
|
|
11
|
MEGHRAJ
|
GJ-09-007-016-001/7455317
()
|
1109007000NRG23310520220194677
|
04/06/2022
|
JOSHNABEN
|
1109007WL004001
|
JOSHNABEN
|
00045
|
BARB0DBKUNO
|
1002
|
1002
|
Processed
|
08/06/2022
|
|
2123795125
|
|
JOSHNABEN
|
()
|
|
12
|
MEGHRAJ
|
GJ-09-007-016-001/7455318
()
|
1109007000NRG23310520220194678
|
04/06/2022
|
RAMANBHAI
|
1109007WL004001
|
RAMANBHAI
|
00045
|
BARB0DBKUNO
|
1002
|
1002
|
Processed
|
08/06/2022
|
|
2123795118
|
|
RAMANBHAI
|
()
|
|
13
|
MEGHRAJ
|
GJ-09-007-016-001/7455331
()
|
1109007000NRG23310520220194680
|
04/06/2022
|
RAMILABEN LALABHAI BARNDA
|
1109007WL004001
|
RAMILABEN LALABHAI BARNDA
|
00045
|
BARB0DBKUNO
|
1002
|
1002
|
Processed
|
08/06/2022
|
|
2123795174
|
|
RAMILABENLALABHAIBARNDA
|
()
|
|
14
|
MEGHRAJ
|
GJ-09-007-016-001/7455335
()
|
1109007000NRG23310520220194681
|
04/06/2022
|
PANUBEN BABUBHAI BHAGORA
|
1109007WL004001
|
PANUBEN BABUBHAI BHAGORA
|
00045
|
BARB0DBKUNO
|
1195
|
1195
|
Processed
|
08/06/2022
|
|
2123795146
|
|
PANUBENBABUBHAIBHAGORA
|
()
|
|
15
|
MEGHRAJ
|
GJ-09-007-016-001/7455352
()
|
1109007000NRG23310520220194682
|
04/06/2022
|
MAKSHIBHAI JIVABHAI KHARADI
|
1109007WL004001
|
MAKSHIBHAI JIVABHAI KHARADI
|
00045
|
BARB0DBKUNO
|
1003
|
1003
|
Processed
|
08/06/2022
|
|
2123795170
|
|
MAKSHIBHAIJIVABHAIKHARADI
|
()
|
|
16
|
MEGHRAJ
|
GJ-09-007-016-001/7455356
()
|
1109007000NRG23310520220194683
|
04/06/2022
|
KAVJIBHAI KHARADI
|
1109007WL004001
|
KAVJIBHAI KHARADI
|
00045
|
BARB0DBKUNO
|
1003
|
1003
|
Processed
|
08/06/2022
|
|
2123795107
|
|
KAVJIBHAIKHARADI
|
()
|
|
17
|
MEGHRAJ
|
GJ-09-007-016-001/7455358
()
|
1109007000NRG23310520220194685
|
04/06/2022
|
JOSNABEN
|
1109007WL004001
|
JOSNABEN
|
00045
|
BARB0DBKUNO
|
1005
|
1005
|
Processed
|
08/06/2022
|
|
2123795100
|
|
JOSNABEN
|
()
|
|
18
|
MEGHRAJ
|
GJ-09-007-016-001/7455359
()
|
1109007000NRG23310520220194686
|
04/06/2022
|
SHARDABEN NARANBHAI BHAGORA
|
1109007WL004001
|
SHARDABEN NARANBHAI BHAGORA
|
00045
|
BARB0DBKUNO
|
1017
|
1017
|
Processed
|
08/06/2022
|
|
2123795133
|
|
SHARDABENNARANBHAIBHAGORA
|
()
|
|
19
|
MEGHRAJ
|
GJ-09-007-016-001/7455365
()
|
1109007000NRG23310520220194687
|
04/06/2022
|
SUVERA MANJIBHAI
|
1109007WL004001
|
SUVERA MANJIBHAI
|
00045
|
BARB0DBKUNO
|
1017
|
1017
|
Processed
|
08/06/2022
|
|
2123795109
|
|
SUVERAMANJIBHAI
|
()
|
|
20
|
MEGHRAJ
|
GJ-09-007-016-001/7455366
()
|
1109007000NRG23310520220194688
|
04/06/2022
|
SUVERA JIVIBEN M
|
1109007WL004001
|
SUVERA JIVIBEN M
|
00045
|
BARB0DBKUNO
|
1017
|
1017
|
Processed
|
08/06/2022
|
|
2123795103
|
|
SUVERAJIVIBENM
|
()
|
|
21
|
MEGHRAJ
|
GJ-09-007-016-001/7455369
()
|
1109007000NRG23310520220194691
|
04/06/2022
|
SAROJBEN
|
1109007WL004001
|
SAROJBEN
|
00045
|
BARB0DBKUNO
|
1003
|
1003
|
Processed
|
08/06/2022
|
|
2123795140
|
|
SAROJBEN
|
()
|
|
22
|
MEGHRAJ
|
GJ-09-007-016-001/7455370
()
|
1109007000NRG23310520220194692
|
04/06/2022
|
DINESBHAI
|
1109007WL004001
|
DINESBHAI
|
00045
|
BARB0DBKUNO
|
1003
|
1003
|
Processed
|
08/06/2022
|
|
2123795147
|
|
DINESBHAI
|
()
|
|
23
|
MEGHRAJ
|
GJ-09-007-016-001/7455372
()
|
1109007000NRG23310520220194693
|
04/06/2022
|
LAXMIBEN
|
1109007WL004001
|
LAXMIBEN
|
00045
|
BARB0DBKUNO
|
1005
|
1005
|
Processed
|
08/06/2022
|
|
2123795166
|
|
LAXMIBEN
|
()
|
|
24
|
MEGHRAJ
|
GJ-09-007-016-001/7455374
()
|
1109007000NRG23310520220194694
|
04/06/2022
|
DHANJIBHAI
|
1109007WL004001
|
DHANJIBHAI
|
00045
|
BARB0DBKUNO
|
1004
|
1004
|
Processed
|
08/06/2022
|
|
2123795120
|
|
DHANJIBHAI
|
()
|
|
25
|
MEGHRAJ
|
GJ-09-007-016-001/7455404
()
|
1109007000NRG23310520220194697
|
04/06/2022
|
KANKUBEN
|
1109007WL004001
|
KANKUBEN
|
00045
|
BARB0DBKUNO
|
1005
|
1005
|
Processed
|
08/06/2022
|
|
2123795139
|
|
KANKUBEN
|
()
|
|
26
|
MEGHRAJ
|
GJ-09-007-016-001/7455404
()
|
1109007000NRG23310520220194696
|
04/06/2022
|
LAKHSMABHAI
|
1109007WL004001
|
LAKHSMABHAI
|
00045
|
BARB0DBKUNO
|
1004
|
1004
|
Processed
|
08/06/2022
|
|
2123795124
|
|
LAKHSMABHAI
|
()
|
|
27
|
MEGHRAJ
|
GJ-09-007-016-001/7455409
()
|
1109007000NRG23310520220194698
|
04/06/2022
|
BACHUBEN RAMANBHAI KHODAK
|
1109007WL004001
|
BACHUBEN RAMANBHAI KHODAK
|
00045
|
BARB0DBKUNO
|
1010
|
1010
|
Processed
|
08/06/2022
|
|
2123795123
|
|
BACHUBENRAMANBHAIKHODAK
|
()
|
|
28
|
MEGHRAJ
|
GJ-09-007-016-001/7455415
()
|
1109007000NRG23310520220194699
|
04/06/2022
|
ARVINBHAI
|
1109007WL004001
|
ARVINBHAI
|
00045
|
BARB0DBKUNO
|
1010
|
1010
|
Processed
|
08/06/2022
|
|
2123795128
|
|
ARVINBHAI
|
()
|
|
29
|
MEGHRAJ
|
GJ-09-007-016-001/7455429
()
|
1109007000NRG23310520220194702
|
04/06/2022
|
AMRUTBHAI
|
1109007WL004001
|
AMRUTBHAI
|
00045
|
BARB0DBKUNO
|
1009
|
1009
|
Processed
|
08/06/2022
|
|
2123795130
|
|
AMRUTBHAI
|
()
|
|
30
|
MEGHRAJ
|
GJ-09-007-016-001/7455452
()
|
1109007000NRG23310520220194706
|
04/06/2022
|
MANCHIBEN
|
1109007WL004001
|
MANCHIBEN
|
00045
|
BARB0DBKUNO
|
1011
|
1011
|
Processed
|
08/06/2022
|
|
2123795121
|
|
MANCHIBEN
|
()
|
|
31
|
MEGHRAJ
|
GJ-09-007-016-001/862521
()
|
1109007000NRG23310520220194715
|
04/06/2022
|
LAXMANBHAI KHARADI
|
1109007WL004001
|
LAXMANBHAI KHARADI
|
00045
|
BARB0DBKUNO
|
1005
|
1005
|
Processed
|
08/06/2022
|
|
2123795126
|
|
LAXMANBHAIKHARADI
|
()
|
|
32
|
MEGHRAJ
|
GJ-09-007-016-001/862555
()
|
1109007000NRG23310520220194716
|
04/06/2022
|
parvtiben
|
1109007WL004001
|
parvtiben
|
00045
|
BARB0DBKUNO
|
1015
|
1015
|
Processed
|
08/06/2022
|
|
2123795150
|
|
parvtiben
|
()
|
|
33
|
MEGHRAJ
|
GJ-09-007-016-001/862601
()
|
1109007000NRG23310520220194717
|
04/06/2022
|
SALUBHAI
|
1109007WL004001
|
SALUBHAI
|
00045
|
BARB0DBKUNO
|
1015
|
1015
|
Processed
|
08/06/2022
|
|
2123795110
|
|
SALUBHAI
|
()
|
|
34
|
MEGHRAJ
|
GJ-09-007-016-001/9467000254
()
|
1109007000NRG23310520220194727
|
04/06/2022
|
MANJULABEN
|
1109007WL004001
|
MANJULABEN
|
00045
|
BARB0DBKUNO
|
1009
|
1009
|
Processed
|
08/06/2022
|
|
2123795163
|
|
MANJULABEN
|
()
|
|
35
|
MEGHRAJ
|
GJ-09-007-016-001/9467000260
()
|
1109007000NRG23310520220194728
|
04/06/2022
|
DAXABEN
|
1109007WL004001
|
DAXABEN
|
00045
|
BARB0DBKUNO
|
1006
|
1006
|
Processed
|
08/06/2022
|
|
2123795114
|
|
DAXABEN
|
()
|
|
36
|
MEGHRAJ
|
GJ-09-007-016-001/9467000271
()
|
1109007000NRG23310520220194730
|
04/06/2022
|
MAHESWARI
|
1109007WL004001
|
MAHESWARI
|
00045
|
BARB0DBKUNO
|
1039
|
1039
|
Processed
|
08/06/2022
|
|
2123795108
|
|
MAHESWARI
|
()
|
|
37
|
MEGHRAJ
|
GJ-09-007-016-001/9467000276
()
|
1109007000NRG23310520220194731
|
04/06/2022
|
JASIBA
|
1109007WL004001
|
JASIBA
|
00045
|
BARB0DBKUNO
|
1195
|
1195
|
Processed
|
08/06/2022
|
|
2123795117
|
|
JASIBA
|
()
|
|
38
|
MEGHRAJ
|
GJ-09-007-016-001/9467000335
()
|
1109007000NRG23310520220194732
|
04/06/2022
|
ASHOKBHAI
|
1109007WL004001
|
ASHOKBHAI
|
00045
|
BARB0DBKUNO
|
1004
|
1004
|
Processed
|
08/06/2022
|
|
2123795111
|
|
ASHOKBHAI
|
()
|
|
39
|
MEGHRAJ
|
GJ-09-007-016-001/9467000335
()
|
1109007000NRG23310520220194733
|
04/06/2022
|
VINABEN
|
1109007WL004001
|
VINABEN
|
00045
|
BARB0DBKUNO
|
1004
|
1004
|
Processed
|
08/06/2022
|
|
2123795105
|
|
VINABEN
|
()
|
|
40
|
MEGHRAJ
|
GJ-09-007-016-001/9467000351
()
|
1109007000NRG23310520220194734
|
04/06/2022
|
HANSABEN
|
1109007WL004001
|
HANSABEN
|
00045
|
BARB0DBKUNO
|
1004
|
1004
|
Processed
|
08/06/2022
|
|
2123795136
|
|
HANSABEN
|
()
|
|
41
|
MEGHRAJ
|
GJ-09-007-016-001/9467000357
()
|
1109007000NRG23310520220194736
|
04/06/2022
|
SEJALBEN
|
1109007WL004001
|
SEJALBEN
|
00045
|
BARB0DBKUNO
|
1005
|
1005
|
Processed
|
08/06/2022
|
|
2123795173
|
|
SEJALBEN
|
()
|
|
42
|
MEGHRAJ
|
GJ-09-007-016-001/9467000358
()
|
1109007000NRG23310520220194737
|
04/06/2022
|
MINAXIBEN
|
1109007WL004001
|
MINAXIBEN
|
00045
|
BARB0DBKUNO
|
1005
|
1005
|
Processed
|
08/06/2022
|
|
2123795102
|
|
MINAXIBEN
|
()
|
|
43
|
MEGHRAJ
|
GJ-09-007-016-001/9467000362
()
|
1109007000NRG23310520220194738
|
04/06/2022
|
TEJALBEN
|
1109007WL004001
|
TEJALBEN
|
00045
|
BARB0DBKUNO
|
1005
|
1005
|
Processed
|
08/06/2022
|
|
2123795165
|
|
TEJALBEN
|
()
|
|
44
|
MEGHRAJ
|
GJ-09-007-016-001/9467000363
()
|
1109007000NRG23310520220194739
|
04/06/2022
|
SOMABHAI
|
1109007WL004001
|
SOMABHAI
|
00045
|
BARB0DBKUNO
|
1004
|
1004
|
Processed
|
08/06/2022
|
|
2123795135
|
|
SOMABHAI
|
()
|
|
45
|
MEGHRAJ
|
GJ-09-007-016-001/9467000365
()
|
1109007000NRG23310520220194741
|
04/06/2022
|
KAILASHBEN
|
1109007WL004001
|
KAILASHBEN
|
00045
|
BARB0DBKUNO
|
1004
|
1004
|
Processed
|
08/06/2022
|
|
2123795144
|
|
KAILASHBEN
|
()
|
|
46
|
MEGHRAJ
|
GJ-09-007-016-001/9467000369
()
|
1109007000NRG23310520220194742
|
04/06/2022
|
TARABEN
|
1109007WL004001
|
TARABEN
|
00045
|
BARB0DBKUNO
|
1005
|
1005
|
Processed
|
08/06/2022
|
|
2123795115
|
|
TARABEN
|
()
|
|
47
|
MEGHRAJ
|
GJ-09-007-016-001/9467000372
()
|
1109007000NRG23310520220194743
|
04/06/2022
|
KAILASHBEN
|
1109007WL004001
|
KAILASHBEN
|
00045
|
BARB0DBKUNO
|
1005
|
1005
|
Processed
|
08/06/2022
|
|
2123795099
|
|
KAILASHBEN
|
()
|
|
48
|
MEGHRAJ
|
GJ-09-007-016-001/9467000493
()
|
1109007000NRG23310520220194748
|
04/06/2022
|
USHABEN
|
1109007WL004001
|
USHABEN
|
00045
|
BARB0DBKUNO
|
1005
|
1005
|
Processed
|
08/06/2022
|
|
2123795116
|
|
USHABEN
|
()
|
|
49
|
MEGHRAJ
|
GJ-09-007-016-001/946700078
()
|
1109007000NRG23310520220194750
|
04/06/2022
|
DAMOR MANABHAI
|
1109007WL004001
|
DAMOR MANABHAI
|
00045
|
BARB0DBKUNO
|
1006
|
1006
|
Processed
|
08/06/2022
|
|
2123795167
|
|
DAMORMANABHAI
|
()
|
|
50
|
MEGHRAJ
|
GJ-09-007-016-001/946700140
()
|
1109007000NRG23310520220194755
|
04/06/2022
|
KANTIBHAI
|
1109007WL004001
|
KANTIBHAI
|
00045
|
BARB0DBKUNO
|
1005
|
1005
|
Processed
|
08/06/2022
|
|
2123795143
|
|
KANTIBHAI
|
()
|
|
51
|
MEGHRAJ
|
GJ-09-007-016-001/946700140
()
|
1109007000NRG23310520220194756
|
04/06/2022
|
SAVITABEN
|
1109007WL004001
|
SAVITABEN
|
00045
|
BARB0DBKUNO
|
1005
|
1005
|
Processed
|
08/06/2022
|
|
2123795104
|
|
SAVITABEN
|
()
|
|
52
|
MEGHRAJ
|
GJ-09-007-016-001/9767000501
()
|
1109007000NRG23310520220194759
|
04/06/2022
|
MANIBEN
|
1109007WL004001
|
MANIBEN
|
00045
|
BARB0DBKUNO
|
1006
|
1006
|
Processed
|
08/06/2022
|
|
2123795141
|
|
MANIBEN
|
()
|
|
53
|
MEGHRAJ
|
GJ-09-007-016-001/9767000501
()
|
1109007000NRG23310520220194758
|
04/06/2022
|
RAMESHBHAI
|
1109007WL004001
|
RAMESHBHAI
|
00045
|
BARB0DBKUNO
|
1007
|
1007
|
Processed
|
08/06/2022
|
|
2123795169
|
|
RAMESHBHAI
|
()
|
|
54
|
MEGHRAJ
|
GJ-09-007-016-001/9767000605
()
|
1109007000NRG23310520220194762
|
04/06/2022
|
RADHABEN
|
1109007WL004001
|
RADHABEN
|
00045
|
BARB0DBKUNO
|
1006
|
1006
|
Processed
|
08/06/2022
|
|
2123795122
|
|
RADHABEN
|
()
|
|
55
|
MEGHRAJ
|
GJ-09-007-016-001/9767000613
()
|
1109007000NRG23310520220194763
|
04/06/2022
|
CHAMPABEN
|
1109007WL004001
|
CHAMPABEN
|
00045
|
BARB0DBKUNO
|
1004
|
1004
|
Processed
|
08/06/2022
|
|
2123795142
|
|
CHAMPABEN
|
()
|
|
56
|
MEGHRAJ
|
GJ-09-007-016-001/9767000614
()
|
1109007000NRG23310520220194764
|
04/06/2022
|
JIVIBEN
|
1109007WL004001
|
JIVIBEN
|
00045
|
BARB0DBKUNO
|
1004
|
1004
|
Processed
|
08/06/2022
|
|
2123795112
|
|
JIVIBEN
|
()
|
|
57
|
MEGHRAJ
|
GJ-09-007-016-001/9767000616
()
|
1109007000NRG23310520220194765
|
04/06/2022
|
DHANJIBHAI
|
1109007WL004001
|
DHANJIBHAI
|
00045
|
BARB0DBKUNO
|
1004
|
1004
|
Processed
|
08/06/2022
|
|
2123795138
|
|
DHANJIBHAI
|
()
|
|
58
|
MEGHRAJ
|
GJ-09-007-016-001/9767000616
()
|
1109007000NRG23310520220194766
|
04/06/2022
|
NANDABEN
|
1109007WL004001
|
NANDABEN
|
00045
|
BARB0DBKUNO
|
1005
|
1005
|
Processed
|
08/06/2022
|
|
2123795149
|
|
NANDABEN
|
()
|
|
59
|
MEGHRAJ
|
GJ-09-007-016-001/9767000618
()
|
1109007000NRG23310520220194768
|
04/06/2022
|
ALKABEN
|
1109007WL004001
|
ALKABEN
|
00045
|
BARB0DBKUNO
|
1015
|
1015
|
Processed
|
08/06/2022
|
|
2123795119
|
|
ALKABEN
|
()
|
|
60
|
MEGHRAJ
|
GJ-09-007-016-001/9767000618
()
|
1109007000NRG23310520220194767
|
04/06/2022
|
KANUBHAI
|
1109007WL004001
|
KANUBHAI
|
00045
|
BARB0DBKUNO
|
1015
|
1015
|
Processed
|
08/06/2022
|
|
2123795106
|
|
KANUBHAI
|
()
|
|
61
|
MEGHRAJ
|
GJ-09-007-016-001/9767000621
()
|
1109007000NRG23310520220194772
|
04/06/2022
|
NANDABEN
|
1109007WL004001
|
NANDABEN
|
00045
|
BARB0DBKUNO
|
1015
|
1015
|
Processed
|
08/06/2022
|
|
2123795127
|
|
NANDABEN
|
()
|
|
62
|
MEGHRAJ
|
GJ-09-007-016-001/9767000624
()
|
1109007000NRG23310520220194773
|
04/06/2022
|
VINUBHAI
|
1109007WL004001
|
VINUBHAI
|
00045
|
BARB0DBKUNO
|
1016
|
1016
|
Processed
|
08/06/2022
|
|
2123795168
|
|
VINUBHAI
|
()
|
|
63
|
MEGHRAJ
|
GJ-09-007-016-001/9767000625
()
|
1109007000NRG23310520220194774
|
04/06/2022
|
PRAVINBHAI
|
1109007WL004001
|
PRAVINBHAI
|
00045
|
BARB0DBKUNO
|
1024
|
1024
|
Processed
|
08/06/2022
|
|
2123795129
|
|
PRAVINBHAI
|
()
|
|
64
|
MEGHRAJ
|
GJ-09-007-016-001/9767000625
()
|
1109007000NRG23310520220194775
|
04/06/2022
|
SUREKHABEN
|
1109007WL004001
|
SUREKHABEN
|
00045
|
BARB0DBKUNO
|
1024
|
1024
|
Processed
|
08/06/2022
|
|
2123795172
|
|
SUREKHABEN
|
()
|
|
65
|
MEGHRAJ
|
GJ-09-007-016-001/9767000627
()
|
1109007000NRG23310520220194776
|
04/06/2022
|
MIRABEN
|
1109007WL004001
|
MIRABEN
|
00045
|
BARB0DBKUNO
|
1024
|
1024
|
Processed
|
08/06/2022
|
|
2123795137
|
|
MIRABEN
|
()
|
|
66
|
MEGHRAJ
|
GJ-09-007-016-001/9767000628
()
|
1109007000NRG23310520220194777
|
04/06/2022
|
LAXMANBHAI
|
1109007WL004001
|
LAXMANBHAI
|
00045
|
BARB0DBKUNO
|
1024
|
1024
|
Processed
|
08/06/2022
|
|
2123795134
|
|
LAXMANBHAI
|
()
|
|
67
|
MEGHRAJ
|
GJ-09-007-016-001/9767000628
()
|
1109007000NRG23310520220194778
|
04/06/2022
|
VINABEN
|
1109007WL004001
|
VINABEN
|
00045
|
BARB0DBKUNO
|
1026
|
1026
|
Processed
|
08/06/2022
|
|
2123795148
|
|
VINABEN
|
()
|
|
68
|
MEGHRAJ
|
GJ-09-007-016-001/9767000641
()
|
1109007000NRG23310520220194779
|
04/06/2022
|
MIRABEN
|
1109007WL004001
|
MIRABEN
|
00045
|
BARB0DBKUNO
|
1016
|
1016
|
Processed
|
08/06/2022
|
|
2123795101
|
|
MIRABEN
|
()
|
|
69
|
MEGHRAJ
|
GJ-09-007-016-001/9767000646
()
|
1109007000NRG23310520220194782
|
04/06/2022
|
SHARDABEN
|
1109007WL004001
|
SHARDABEN
|
00045
|
BARB0DBKUNO
|
1034
|
1034
|
Processed
|
08/06/2022
|
|
2123795162
|
|
SHARDABEN
|
()
|
|
70
|
MEGHRAJ
|
GJ-09-007-016-001/9767000650
()
|
1109007000NRG23310520220194783
|
04/06/2022
|
ANIATABEN
|
1109007WL004001
|
ANIATABEN
|
00045
|
BARB0DBKUNO
|
1034
|
1034
|
Processed
|
08/06/2022
|
|
2123795113
|
|
ANIATABEN
|
()
|
|
71
|
MEGHRAJ
|
GJ-30-007-016-001/9767000632
()
|
1109007000NRG23310520220194784
|
04/06/2022
|
GITABEN
|
1109007WL004001
|
GITABEN
|
00045
|
BARB0DBKUNO
|
1034
|
1034
|
Processed
|
08/06/2022
|
|
2123795151
|
|
GITABEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69217
|
69217
|
|
|
|
|
|
|
|
|
72
|
MEGHRAJ
|
GJ-09-007-016-001/9467000271
()
|
1109007000NRG23310520220194729
|
04/06/2022
|
MANAT MANISH KUMAR.N
|
1109007WL004001
|
MANAT MANISH KUMAR.N
|
00045
|
BARB0MEGHRA
|
1195
|
1195
|
Processed
|
08/06/2022
|
|
2123795152
|
|
MANATMANISHKUMAR.N
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1195
|
1195
|
|
|
|
|
|
|
|
|
73
|
MEGHRAJ
|
GJ-09-007-016-001/741101233
()
|
1109007000NRG23310520220194673
|
04/06/2022
|
PARSANBA
|
1109007WL004001
|
PARSANBA
|
00415
|
SBIN0011000
|
1001
|
1001
|
Processed
|
09/06/2022
|
|
2123795158
|
|
MRS PRASNNABA DHARMENDRASINH RATHOD
|
()
|
|
74
|
MEGHRAJ
|
GJ-09-007-016-001/74716794
()
|
1109007000NRG23310520220194712
|
04/06/2022
|
Hukliben
|
1109007WL004001
|
Hukliben
|
00415
|
SBIN0011000
|
1002
|
1002
|
Processed
|
09/06/2022
|
|
2123795159
|
|
MRS HOTHA HUKLIBEN
|
()
|
|
75
|
MEGHRAJ
|
GJ-09-007-016-001/9467000357
()
|
1109007000NRG23310520220194735
|
04/06/2022
|
SHAILESHBHAI
|
1109007WL004001
|
SHAILESHBHAI
|
00415
|
SBIN0011000
|
1005
|
1005
|
Processed
|
09/06/2022
|
|
2123795155
|
|
MR SHAILESHBHAI ASHVINBHAI BHAGORA
|
()
|
|
76
|
MEGHRAJ
|
GJ-09-007-016-001/976700055
()
|
1109007000NRG23310520220194761
|
04/06/2022
|
ILABEN.K
|
1109007WL004001
|
ILABEN.K
|
00415
|
SBIN0011000
|
1006
|
1006
|
Processed
|
09/06/2022
|
|
2123795177
|
|
MRS RATHOD ILABAHEN
|
()
|
|
77
|
MEGHRAJ
|
GJ-09-007-016-001/976700055
()
|
1109007000NRG23310520220194760
|
04/06/2022
|
KALJIBHAI
|
1109007WL004001
|
KALJIBHAI
|
00415
|
SBIN0011000
|
1006
|
1006
|
Processed
|
09/06/2022
|
|
2123795178
|
|
MRS RATHOD ILABAHEN
|
()
|
|
78
|
MEGHRAJ
|
GJ-09-007-016-001/9767000621
()
|
1109007000NRG23310520220194771
|
04/06/2022
|
KALPESH
|
1109007WL004001
|
KALPESH
|
00415
|
SBIN0011000
|
1015
|
1015
|
Processed
|
09/06/2022
|
|
2123795157
|
|
MR KALPESHKUMAR RANCHHODBHAI DAMOR
|
()
|
|
79
|
MEGHRAJ
|
GJ-30-007-016-001/9767000633
()
|
1109007000NRG23310520220194785
|
04/06/2022
|
JOTIKABEN
|
1109007WL004001
|
JOTIKABEN
|
00415
|
SBIN0011000
|
1195
|
1195
|
Processed
|
09/06/2022
|
|
2123795156
|
|
MR SHAILESHKUMAR NAVJIBHAI MANAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7230
|
7230
|
|
|
|
|
|
|
|
|
80
|
MEGHRAJ
|
GJ-09-007-016-001/9767000619
()
|
1109007000NRG23310520220194769
|
04/06/2022
|
RAHULBHAI
|
1109007WL004001
|
RAHULBHAI
|
00691
|
IPOS0000001
|
1195
|
1195
|
Processed
|
09/06/2022
|
|
2123795153
|
|
RAHULBHAI
|
()
|
|
81
|
MEGHRAJ
|
GJ-09-007-016-001/9767000619
()
|
1109007000NRG23310520220194770
|
04/06/2022
|
SAROJBEN
|
1109007WL004001
|
SAROJBEN
|
00691
|
IPOS0000001
|
1024
|
1024
|
Processed
|
09/06/2022
|
|
2123795154
|
|
SAROJBEN
|
()
|
|
82
|
MEGHRAJ
|
GJ-09-007-016-001/9767000643
()
|
1109007000NRG23310520220194781
|
04/06/2022
|
BINALBEN
|
1109007WL004001
|
BINALBEN
|
00691
|
IPOS0000001
|
1041
|
1041
|
Processed
|
09/06/2022
|
|
2123795160
|
|
BINALBEN
|
()
|
|
83
|
MEGHRAJ
|
GJ-09-007-016-001/9767000643
()
|
1109007000NRG23310520220194780
|
04/06/2022
|
KANJIBHAI
|
1109007WL004001
|
KANJIBHAI
|
00691
|
IPOS0000001
|
1041
|
1041
|
Processed
|
09/06/2022
|
|
2123795161
|
|
KANJIBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4301
|
4301
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85001
|
85001
|
|
|
|
|
|
|
|