|
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-09-007-027-002/747171541
()
|
1109007000NRG23040620220238205
|
05/06/2022
|
Khant Komalben Mohanbhai
|
1109007WL004743
|
Khant Komalben Mohanbhai
|
00045
|
BARB0DBMEGR
|
905
|
905
|
Processed
|
08/06/2022
|
|
2125153227
|
|
KhantKomalbenMohanbhai
|
()
|
|
2
|
MEGHRAJ
|
GJ-09-007-027-002/747171541
()
|
1109007000NRG23040620220238206
|
05/06/2022
|
MOHANBHAI
|
1109007WL004743
|
MOHANBHAI
|
00045
|
BARB0DBMEGR
|
905
|
905
|
Processed
|
08/06/2022
|
|
2125153229
|
|
MOHANBHAI
|
()
|
|
3
|
MEGHRAJ
|
GJ-09-007-027-002/747171553
()
|
1109007000NRG23040620220238217
|
05/06/2022
|
LILABEN
|
1109007WL004743
|
LILABEN
|
00045
|
BARB0DBMEGR
|
885
|
885
|
Processed
|
08/06/2022
|
|
2125153233
|
|
LILABEN
|
()
|
|
4
|
MEGHRAJ
|
GJ-09-007-027-002/747171553
()
|
1109007000NRG23040620220238216
|
05/06/2022
|
RAKESHBHAI
|
1109007WL004743
|
RAKESHBHAI
|
00045
|
BARB0DBMEGR
|
900
|
900
|
Processed
|
08/06/2022
|
|
2125153232
|
|
RAKESHBHAI
|
()
|
|
5
|
MEGHRAJ
|
GJ-09-007-027-002/869672
()
|
1109007000NRG23040620220238241
|
05/06/2022
|
MANGUBEN
|
1109007WL004743
|
MANGUBEN
|
00045
|
BARB0DBMEGR
|
895
|
895
|
Processed
|
08/06/2022
|
|
2125153235
|
|
MANGUBEN
|
()
|
|
6
|
MEGHRAJ
|
GJ-09-007-027-002/869674
()
|
1109007000NRG23040620220238242
|
05/06/2022
|
chamar rameshbhai hirabhai
|
1109007WL004743
|
chamar rameshbhai hirabhai
|
00045
|
BARB0DBMEGR
|
895
|
895
|
Processed
|
08/06/2022
|
|
2125153230
|
|
chamarrameshbhaihirabhai
|
()
|
|
7
|
MEGHRAJ
|
GJ-09-007-027-002/869677
()
|
1109007000NRG23040620220238244
|
05/06/2022
|
Chamar Divaben Babubhai
|
1109007WL004743
|
Chamar Divaben Babubhai
|
00045
|
BARB0DBMEGR
|
895
|
895
|
Processed
|
08/06/2022
|
|
2125153231
|
|
ChamarDivabenBabubhai
|
()
|
|
8
|
MEGHRAJ
|
GJ-09-007-027-002/869681
()
|
1109007000NRG23040620220238248
|
05/06/2022
|
Rathod Jashiben Jesabhai
|
1109007WL004743
|
Rathod Jashiben Jesabhai
|
00045
|
BARB0DBMEGR
|
905
|
905
|
Processed
|
08/06/2022
|
|
2125153234
|
|
RathodJashibenJesabhai
|
()
|
|
9
|
MEGHRAJ
|
GJ-09-007-027-002/869691
()
|
1109007000NRG23040620220238257
|
05/06/2022
|
RAJUBHAI
|
1109007WL004743
|
RAJUBHAI
|
00045
|
BARB0DBMEGR
|
724
|
724
|
Processed
|
08/06/2022
|
|
2125153236
|
|
RAJUBHAI
|
()
|
|
10
|
MEGHRAJ
|
GJ-09-007-027-002/869691
()
|
1109007000NRG23040620220238258
|
05/06/2022
|
RAMILABEN
|
1109007WL004743
|
RAMILABEN
|
00045
|
BARB0DBMEGR
|
905
|
905
|
Processed
|
08/06/2022
|
|
2125153228
|
|
RAMILABEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8814
|
8814
|
|
|
|
|
|
|
|
|
11
|
MEGHRAJ
|
GJ-09-007-027-001/747171607
()
|
1109007000NRG23040620220238187
|
05/06/2022
|
RATHOD JASAVANTBHAI
|
1109007WL004743
|
RATHOD JASAVANTBHAI
|
00045
|
BARB0MEGHRA
|
900
|
900
|
Processed
|
08/06/2022
|
|
2125153255
|
|
RATHODJASAVANTBHAI
|
()
|
|
12
|
MEGHRAJ
|
GJ-09-007-027-001/747171607
()
|
1109007000NRG23040620220238188
|
05/06/2022
|
SUREKHABEN
|
1109007WL004743
|
SUREKHABEN
|
00045
|
BARB0MEGHRA
|
885
|
885
|
Processed
|
08/06/2022
|
|
2125153256
|
|
SUREKHABEN
|
()
|
|
13
|
MEGHRAJ
|
GJ-09-007-027-002/7459190
()
|
1109007000NRG23040620220238192
|
05/06/2022
|
Khant Mukeshbhai Malabhai
|
1109007WL004743
|
Khant Mukeshbhai Malabhai
|
00045
|
BARB0MEGHRA
|
895
|
895
|
Processed
|
08/06/2022
|
|
2125153263
|
|
KhantMukeshbhaiMalabhai
|
()
|
|
14
|
MEGHRAJ
|
GJ-09-007-027-002/7459241
()
|
1109007000NRG23040620220238193
|
05/06/2022
|
MAHESHBHAI
|
1109007WL004743
|
MAHESHBHAI
|
00045
|
BARB0MEGHRA
|
895
|
895
|
Processed
|
08/06/2022
|
|
2125153259
|
|
MAHESHBHAI
|
()
|
|
15
|
MEGHRAJ
|
GJ-09-007-027-002/7459241
()
|
1109007000NRG23040620220238194
|
05/06/2022
|
RATHOD RAMILABEN MAHESHBHAI
|
1109007WL004743
|
RATHOD RAMILABEN MAHESHBHAI
|
00045
|
BARB0MEGHRA
|
900
|
900
|
Processed
|
08/06/2022
|
|
2125153260
|
|
RATHODRAMILABENMAHESHBHAI
|
()
|
|
16
|
MEGHRAJ
|
GJ-09-007-027-002/747171479
()
|
1109007000NRG23040620220238195
|
05/06/2022
|
BHAVANABEN
|
1109007WL004743
|
BHAVANABEN
|
00045
|
BARB0MEGHRA
|
900
|
900
|
Processed
|
08/06/2022
|
|
2125153217
|
|
BHAVANABEN
|
()
|
|
17
|
MEGHRAJ
|
GJ-09-007-027-002/747171526
()
|
1109007000NRG23040620220238196
|
05/06/2022
|
RATHOD JAYESHBHAI
|
1109007WL004743
|
RATHOD JAYESHBHAI
|
00045
|
BARB0MEGHRA
|
900
|
900
|
Processed
|
08/06/2022
|
|
2125153252
|
|
RATHODJAYESHBHAI
|
()
|
|
18
|
MEGHRAJ
|
GJ-09-007-027-002/747171526
()
|
1109007000NRG23040620220238197
|
05/06/2022
|
SHARDABEN
|
1109007WL004743
|
SHARDABEN
|
00045
|
BARB0MEGHRA
|
900
|
900
|
Processed
|
08/06/2022
|
|
2125153266
|
|
SHARDABEN
|
()
|
|
19
|
MEGHRAJ
|
GJ-09-007-027-002/747171536
()
|
1109007000NRG23040620220238198
|
05/06/2022
|
GALIBEN
|
1109007WL004743
|
GALIBEN
|
00045
|
BARB0MEGHRA
|
900
|
900
|
Processed
|
08/06/2022
|
|
2125153205
|
|
GALIBEN
|
()
|
|
20
|
MEGHRAJ
|
GJ-09-007-027-002/747171539
()
|
1109007000NRG23040620220238202
|
05/06/2022
|
Rathod Lalabhai Keshbhai
|
1109007WL004743
|
Rathod Lalabhai Keshbhai
|
00045
|
BARB0MEGHRA
|
900
|
900
|
Processed
|
08/06/2022
|
|
2125153207
|
|
RathodLalabhaiKeshbhai
|
()
|
|
21
|
MEGHRAJ
|
GJ-09-007-027-002/747171540
()
|
1109007000NRG23040620220238204
|
05/06/2022
|
RATHOD SANJAYBHAI
|
1109007WL004743
|
RATHOD SANJAYBHAI
|
00045
|
BARB0MEGHRA
|
895
|
895
|
Processed
|
08/06/2022
|
|
2125153253
|
|
RATHODSANJAYBHAI
|
()
|
|
22
|
MEGHRAJ
|
GJ-09-007-027-002/747171543
()
|
1109007000NRG23040620220238208
|
05/06/2022
|
NANIBEN
|
1109007WL004743
|
NANIBEN
|
00045
|
BARB0MEGHRA
|
885
|
885
|
Processed
|
08/06/2022
|
|
2125153262
|
|
NANIBEN
|
()
|
|
23
|
MEGHRAJ
|
GJ-09-007-027-002/747171543
()
|
1109007000NRG23040620220238207
|
05/06/2022
|
RATHOD ABHUBHAI
|
1109007WL004743
|
RATHOD ABHUBHAI
|
00045
|
BARB0MEGHRA
|
800
|
800
|
Processed
|
08/06/2022
|
|
2125153261
|
|
RATHODABHUBHAI
|
()
|
|
24
|
MEGHRAJ
|
GJ-09-007-027-002/747171549
()
|
1109007000NRG23040620220238211
|
05/06/2022
|
RATHOD DHARMESHBH
|
1109007WL004743
|
RATHOD DHARMESHBH
|
00045
|
BARB0MEGHRA
|
885
|
885
|
Processed
|
08/06/2022
|
|
2125153215
|
|
RATHODDHARMESHBH
|
()
|
|
25
|
MEGHRAJ
|
GJ-09-007-027-002/747171549
()
|
1109007000NRG23040620220238212
|
05/06/2022
|
SHILABEN
|
1109007WL004743
|
SHILABEN
|
00045
|
BARB0MEGHRA
|
900
|
900
|
Processed
|
08/06/2022
|
|
2125153202
|
|
SHILABEN
|
()
|
|
26
|
MEGHRAJ
|
GJ-09-007-027-002/747171551
()
|
1109007000NRG23040620220238213
|
05/06/2022
|
Rathod Bhuriben Parvatbhai
|
1109007WL004743
|
Rathod Bhuriben Parvatbhai
|
00045
|
BARB0MEGHRA
|
885
|
885
|
Processed
|
08/06/2022
|
|
2125153211
|
|
RathodBhuribenParvatbhai
|
()
|
|
27
|
MEGHRAJ
|
GJ-09-007-027-002/747171552
()
|
1109007000NRG23040620220238214
|
05/06/2022
|
Rathod Kiranbhai Dilipbhai
|
1109007WL004743
|
Rathod Kiranbhai Dilipbhai
|
00045
|
BARB0MEGHRA
|
900
|
900
|
Processed
|
08/06/2022
|
|
2125153246
|
|
RathodKiranbhaiDilipbhai
|
()
|
|
28
|
MEGHRAJ
|
GJ-09-007-027-002/747171555
()
|
1109007000NRG23040620220238218
|
05/06/2022
|
Rathod Arjanbhai Manubhai
|
1109007WL004743
|
Rathod Arjanbhai Manubhai
|
00045
|
BARB0MEGHRA
|
885
|
885
|
Processed
|
08/06/2022
|
|
2125153238
|
|
RathodArjanbhaiManubhai
|
()
|
|
29
|
MEGHRAJ
|
GJ-09-007-027-002/747171555
()
|
1109007000NRG23040620220238219
|
05/06/2022
|
Rathod Gitaben Arjanbhai
|
1109007WL004743
|
Rathod Gitaben Arjanbhai
|
00045
|
BARB0MEGHRA
|
910
|
910
|
Processed
|
08/06/2022
|
|
2125153245
|
|
RathodGitabenArjanbhai
|
()
|
|
30
|
MEGHRAJ
|
GJ-09-007-027-002/747171585
()
|
1109007000NRG23040620220238227
|
05/06/2022
|
RAMESHBHAI
|
1109007WL004743
|
RAMESHBHAI
|
00045
|
BARB0MEGHRA
|
905
|
905
|
Processed
|
08/06/2022
|
|
2125153208
|
|
RAMESHBHAI
|
()
|
|
31
|
MEGHRAJ
|
GJ-09-007-027-002/747171586
()
|
1109007000NRG23040620220238228
|
05/06/2022
|
KAMLABEN
|
1109007WL004743
|
KAMLABEN
|
00045
|
BARB0MEGHRA
|
895
|
895
|
Processed
|
08/06/2022
|
|
2125153265
|
|
KAMLABEN
|
()
|
|
32
|
MEGHRAJ
|
GJ-09-007-027-002/747171586
()
|
1109007000NRG23040620220238229
|
05/06/2022
|
mukeshbhai
|
1109007WL004743
|
mukeshbhai
|
00045
|
BARB0MEGHRA
|
895
|
895
|
Processed
|
08/06/2022
|
|
2125153214
|
|
mukeshbhai
|
()
|
|
33
|
MEGHRAJ
|
GJ-09-007-027-002/747171605
()
|
1109007000NRG23040620220238231
|
05/06/2022
|
GITABEN
|
1109007WL004743
|
GITABEN
|
00045
|
BARB0MEGHRA
|
895
|
895
|
Processed
|
08/06/2022
|
|
2125153248
|
|
GITABEN
|
()
|
|
34
|
MEGHRAJ
|
GJ-09-007-027-002/747171605
()
|
1109007000NRG23040620220238230
|
05/06/2022
|
VIJAYBHAI
|
1109007WL004743
|
VIJAYBHAI
|
00045
|
BARB0MEGHRA
|
750
|
750
|
Processed
|
08/06/2022
|
|
2125153247
|
|
VIJAYBHAI
|
()
|
|
35
|
MEGHRAJ
|
GJ-09-007-027-002/747171606
()
|
1109007000NRG23040620220238233
|
05/06/2022
|
LILABEN
|
1109007WL004743
|
LILABEN
|
00045
|
BARB0MEGHRA
|
895
|
895
|
Processed
|
08/06/2022
|
|
2125153204
|
|
LILABEN
|
()
|
|
36
|
MEGHRAJ
|
GJ-09-007-027-002/747171606
()
|
1109007000NRG23040620220238232
|
05/06/2022
|
RAMANBHAI
|
1109007WL004743
|
RAMANBHAI
|
00045
|
BARB0MEGHRA
|
895
|
895
|
Processed
|
08/06/2022
|
|
2125153203
|
|
RAMANBHAI
|
()
|
|
37
|
MEGHRAJ
|
GJ-09-007-027-002/747171607
()
|
1109007000NRG23040620220238235
|
05/06/2022
|
LILABEN
|
1109007WL004743
|
LILABEN
|
00045
|
BARB0MEGHRA
|
895
|
895
|
Processed
|
08/06/2022
|
|
2125153212
|
|
LILABEN
|
()
|
|
38
|
MEGHRAJ
|
GJ-09-007-027-002/747171607
()
|
1109007000NRG23040620220238234
|
05/06/2022
|
RAMANBHAI KHANT
|
1109007WL004743
|
RAMANBHAI KHANT
|
00045
|
BARB0MEGHRA
|
716
|
716
|
Processed
|
08/06/2022
|
|
2125153251
|
|
RAMANBHAIKHANT
|
()
|
|
39
|
MEGHRAJ
|
GJ-09-007-027-002/747171620
()
|
1109007000NRG23040620220238237
|
05/06/2022
|
DINESHBHAI BHALABHAI
|
1109007WL004743
|
DINESHBHAI BHALABHAI
|
00045
|
BARB0MEGHRA
|
895
|
895
|
Processed
|
08/06/2022
|
|
2125153249
|
|
DINESHBHAIBHALABHAI
|
()
|
|
40
|
MEGHRAJ
|
GJ-09-007-027-002/747171620
()
|
1109007000NRG23040620220238238
|
05/06/2022
|
MANJULABEN
|
1109007WL004743
|
MANJULABEN
|
00045
|
BARB0MEGHRA
|
895
|
895
|
Processed
|
08/06/2022
|
|
2125153250
|
|
MANJULABEN
|
()
|
|
41
|
MEGHRAJ
|
GJ-09-007-027-002/747171632
()
|
1109007000NRG23040620220238240
|
05/06/2022
|
BENIBEN LALABHAI
|
1109007WL004743
|
BENIBEN LALABHAI
|
00045
|
BARB0MEGHRA
|
895
|
895
|
Processed
|
08/06/2022
|
|
2125153216
|
|
BENIBENLALABHAI
|
()
|
|
42
|
MEGHRAJ
|
GJ-09-007-027-002/747171632
()
|
1109007000NRG23040620220238239
|
05/06/2022
|
RATHOD LALABHAI VAGHABHAI
|
1109007WL004743
|
RATHOD LALABHAI VAGHABHAI
|
00045
|
BARB0MEGHRA
|
716
|
716
|
Processed
|
08/06/2022
|
|
2125153213
|
|
RATHODLALABHAIVAGHABHAI
|
()
|
|
43
|
MEGHRAJ
|
GJ-09-007-027-002/869678
()
|
1109007000NRG23040620220238245
|
05/06/2022
|
Rathod Babubhai Bhurabhai
|
1109007WL004743
|
Rathod Babubhai Bhurabhai
|
00045
|
BARB0MEGHRA
|
889
|
889
|
Processed
|
08/06/2022
|
|
2125153254
|
|
RathodBabubhaiBhurabhai
|
()
|
|
44
|
MEGHRAJ
|
GJ-09-007-027-002/869678
()
|
1109007000NRG23040620220238246
|
05/06/2022
|
Rathod Shantaben Babubhai
|
1109007WL004743
|
Rathod Shantaben Babubhai
|
00045
|
BARB0MEGHRA
|
905
|
905
|
Processed
|
08/06/2022
|
|
2125153206
|
|
RathodShantabenBabubhai
|
()
|
|
45
|
MEGHRAJ
|
GJ-09-007-027-002/869682
()
|
1109007000NRG23040620220238249
|
05/06/2022
|
Rathod nathabhai Visrambhai
|
1109007WL004743
|
Rathod nathabhai Visrambhai
|
00045
|
BARB0MEGHRA
|
905
|
905
|
Processed
|
08/06/2022
|
|
2125153258
|
|
RathodnathabhaiVisrambhai
|
()
|
|
46
|
MEGHRAJ
|
GJ-09-007-027-002/869682
()
|
1109007000NRG23040620220238250
|
05/06/2022
|
SOKLIBEN
|
1109007WL004743
|
SOKLIBEN
|
00045
|
BARB0MEGHRA
|
905
|
905
|
Processed
|
08/06/2022
|
|
2125153257
|
|
SOKLIBEN
|
()
|
|
47
|
MEGHRAJ
|
GJ-09-007-027-002/869684
()
|
1109007000NRG23040620220238251
|
05/06/2022
|
rathod pratapbhai hirabhai
|
1109007WL004743
|
rathod pratapbhai hirabhai
|
00045
|
BARB0MEGHRA
|
1195
|
1195
|
Processed
|
08/06/2022
|
|
2125153209
|
|
rathodpratapbhaihirabhai
|
()
|
|
48
|
MEGHRAJ
|
GJ-09-007-027-002/869684
()
|
1109007000NRG23040620220238252
|
05/06/2022
|
rathod sushilben pratapbhai
|
1109007WL004743
|
rathod sushilben pratapbhai
|
00045
|
BARB0MEGHRA
|
1195
|
1195
|
Processed
|
08/06/2022
|
|
2125153210
|
|
rathodsushilbenpratapbhai
|
()
|
|
49
|
MEGHRAJ
|
GJ-09-007-027-002/869686
()
|
1109007000NRG23040620220238255
|
05/06/2022
|
KANUBHAI
|
1109007WL004743
|
KANUBHAI
|
00045
|
BARB0MEGHRA
|
905
|
905
|
Processed
|
08/06/2022
|
|
2125153244
|
|
KANUBHAI
|
()
|
|
50
|
MEGHRAJ
|
GJ-09-007-027-002/869686
()
|
1109007000NRG23040620220238256
|
05/06/2022
|
MANIBEN
|
1109007WL004743
|
MANIBEN
|
00045
|
BARB0MEGHRA
|
905
|
905
|
Processed
|
08/06/2022
|
|
2125153243
|
|
MANIBEN
|
()
|
|
51
|
MEGHRAJ
|
GJ-09-007-027-002/869698
()
|
1109007000NRG23040620220238261
|
05/06/2022
|
Rathod Bhikhabhai Bhalabhai
|
1109007WL004743
|
Rathod Bhikhabhai Bhalabhai
|
00045
|
BARB0MEGHRA
|
901
|
901
|
Processed
|
08/06/2022
|
|
2125153237
|
|
RathodBhikhabhaiBhalabhai
|
()
|
|
52
|
MEGHRAJ
|
GJ-09-007-027-002/869702
()
|
1109007000NRG23040620220238266
|
05/06/2022
|
rathod bharatbhai hathibhai
|
1109007WL004743
|
rathod bharatbhai hathibhai
|
00045
|
BARB0MEGHRA
|
905
|
905
|
Processed
|
08/06/2022
|
|
2125153267
|
|
rathodbharatbhaihathibhai
|
()
|
|
53
|
MEGHRAJ
|
GJ-09-007-027-002/869702
()
|
1109007000NRG23040620220238267
|
05/06/2022
|
rathod valiben bharatbhai
|
1109007WL004743
|
rathod valiben bharatbhai
|
00045
|
BARB0MEGHRA
|
825
|
825
|
Processed
|
08/06/2022
|
|
2125153268
|
|
rathodvalibenbharatbhai
|
()
|
|
54
|
MEGHRAJ
|
GJ-09-007-027-002/869705
()
|
1109007000NRG23040620220238269
|
05/06/2022
|
KOKILABEN
|
1109007WL004743
|
KOKILABEN
|
00045
|
BARB0MEGHRA
|
825
|
825
|
Processed
|
08/06/2022
|
|
2125153264
|
|
KOKILABEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39322
|
39322
|
|
|
|
|
|
|
|
|
55
|
MEGHRAJ
|
GJ-09-007-027-002/747171546
()
|
1109007000NRG23040620220238209
|
05/06/2022
|
RATHOD KANTIBHAI
|
1109007WL004743
|
RATHOD KANTIBHAI
|
00415
|
SBIN0011000
|
900
|
900
|
Processed
|
09/06/2022
|
|
2125153222
|
|
MR KANTIBHAI SOMABHAI RATHOD
|
()
|
|
56
|
MEGHRAJ
|
GJ-09-007-027-002/869699
()
|
1109007000NRG23040620220238263
|
05/06/2022
|
GOPALBHAI
|
1109007WL004743
|
GOPALBHAI
|
00415
|
SBIN0011000
|
905
|
905
|
Processed
|
09/06/2022
|
|
2125153223
|
|
MR GOPALBHAIBHALABHAI RATHOD
|
()
|
|
57
|
MEGHRAJ
|
GJ-09-007-027-002/869699
()
|
1109007000NRG23040620220238264
|
05/06/2022
|
YRTY
|
1109007WL004743
|
YRTY
|
00415
|
SBIN0011000
|
905
|
905
|
Processed
|
09/06/2022
|
|
2125153224
|
|
MR GOPALBHAIBHALABHAI RATHOD
|
()
|
|
58
|
MEGHRAJ
|
GJ-09-007-027-002/9898789241
()
|
1109007000NRG23040620220238271
|
05/06/2022
|
KAILASHBEN
|
1109007WL004743
|
KAILASHBEN
|
00415
|
SBIN0011000
|
870
|
870
|
Processed
|
09/06/2022
|
|
2125153226
|
|
MR RATHOD RANJIT
|
()
|
|
59
|
MEGHRAJ
|
GJ-09-007-027-002/9898789241
()
|
1109007000NRG23040620220238270
|
05/06/2022
|
RANJITBHAI
|
1109007WL004743
|
RANJITBHAI
|
00415
|
SBIN0011000
|
870
|
870
|
Processed
|
09/06/2022
|
|
2125153225
|
|
MR RATHOD RANJIT
|
()
|
|
60
|
MEGHRAJ
|
GJ-09-007-027-002/9898789242
()
|
1109007000NRG23040620220238272
|
05/06/2022
|
RATHOD ANILBHAI JAGABHAI
|
1109007WL004743
|
RATHOD ANILBHAI JAGABHAI
|
00415
|
SBIN0011000
|
870
|
870
|
Processed
|
09/06/2022
|
|
2125153239
|
|
MR RATHOD ANILBHAI
|
()
|
|
61
|
MEGHRAJ
|
GJ-09-007-027-002/9898789242
()
|
1109007000NRG23040620220238273
|
05/06/2022
|
RATHOD RITABEN ANIL
|
1109007WL004743
|
RATHOD RITABEN ANIL
|
00415
|
SBIN0011000
|
870
|
870
|
Processed
|
09/06/2022
|
|
2125153240
|
|
MR RATHOD ANILBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6190
|
6190
|
|
|
|
|
|
|
|
|
62
|
MEGHRAJ
|
GJ-09-007-027-002/747171616
()
|
1109007000NRG23040620220238236
|
05/06/2022
|
LILABEN
|
1109007WL004743
|
LILABEN
|
00691
|
IPOS0000001
|
895
|
895
|
Processed
|
09/06/2022
|
|
2125153221
|
|
LILABEN
|
()
|
|
63
|
MEGHRAJ
|
GJ-09-007-027-002/869681
()
|
1109007000NRG23040620220238247
|
05/06/2022
|
Rathod Jeshabhai Lexmanbhai
|
1109007WL004743
|
Rathod Jeshabhai Lexmanbhai
|
00691
|
IPOS0000001
|
905
|
905
|
Processed
|
09/06/2022
|
|
2125153220
|
|
RathodJeshabhaiLexmanbhai
|
()
|
|
64
|
MEGHRAJ
|
GJ-09-007-027-002/869698
()
|
1109007000NRG23040620220238262
|
05/06/2022
|
SHARDABEN
|
1109007WL004743
|
SHARDABEN
|
00691
|
IPOS0000001
|
905
|
905
|
Processed
|
09/06/2022
|
|
2125153242
|
|
SHARDABEN
|
()
|
|
65
|
MEGHRAJ
|
GJ-09-007-027-002/869700
()
|
1109007000NRG23040620220238265
|
05/06/2022
|
Rathod Mahendrabhai
|
1109007WL004743
|
Rathod Mahendrabhai
|
00691
|
IPOS0000001
|
905
|
905
|
Processed
|
09/06/2022
|
|
2125153241
|
|
RathodMahendrabhai
|
()
|
|
66
|
MEGHRAJ
|
GJ-09-007-027-002/9898789269
()
|
1109007000NRG23040620220238275
|
05/06/2022
|
PAYALBEN
|
1109007WL004743
|
PAYALBEN
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
09/06/2022
|
|
2125153219
|
|
PAYALBEN
|
()
|
|
67
|
MEGHRAJ
|
GJ-09-007-027-002/9898789269
()
|
1109007000NRG23040620220238274
|
05/06/2022
|
RAVIKUMAR
|
1109007WL004743
|
RAVIKUMAR
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
09/06/2022
|
|
2125153218
|
|
RAVIKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5410
|
5410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59736
|
59736
|
|
|
|
|
|
|
|