|
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-09-007-031-002/676727
()
|
1109007000NRG23080620220265996
|
09/06/2022
|
KOKILABEN
|
1109007WL005208
|
KOKILABEN
|
00045
|
BARB0DBMEGR
|
852
|
852
|
Processed
|
15/06/2022
|
|
2291143520
|
|
KOKILABEN
|
()
|
|
2
|
MEGHRAJ
|
GJ-09-007-031-002/676727
()
|
1109007000NRG23080620220265995
|
09/06/2022
|
RAMESHBHAI
|
1109007WL005208
|
RAMESHBHAI
|
00045
|
BARB0DBMEGR
|
852
|
852
|
Processed
|
15/06/2022
|
|
2291143519
|
|
RAMESHBHAI
|
()
|
|
3
|
MEGHRAJ
|
GJ-09-007-031-002/7469926
()
|
1109007000NRG23080620220266004
|
09/06/2022
|
MANIBEN
|
1109007WL005208
|
MANIBEN
|
00045
|
BARB0DBMEGR
|
840
|
840
|
Processed
|
15/06/2022
|
|
2291143501
|
|
MANIBEN
|
()
|
|
4
|
MEGHRAJ
|
GJ-09-007-031-002/7469958
()
|
1109007000NRG23080620220266014
|
09/06/2022
|
BHOBHI KESHIBEN
|
1109007WL005208
|
BHOBHI KESHIBEN
|
00045
|
BARB0DBMEGR
|
956
|
956
|
Processed
|
15/06/2022
|
|
2291143505
|
|
BHOBHIKESHIBEN
|
()
|
|
5
|
MEGHRAJ
|
GJ-09-007-031-002/7469970
()
|
1109007000NRG23080620220266025
|
09/06/2022
|
HURMABHAI
|
1109007WL005208
|
HURMABHAI
|
00045
|
BARB0DBMEGR
|
852
|
852
|
Processed
|
15/06/2022
|
|
2291143510
|
|
HURMABHAI
|
()
|
|
6
|
MEGHRAJ
|
GJ-09-007-031-002/7469994
()
|
1109007000NRG23080620220266035
|
09/06/2022
|
MUKESHBHAI
|
1109007WL005208
|
MUKESHBHAI
|
00045
|
BARB0DBMEGR
|
852
|
852
|
Processed
|
15/06/2022
|
|
2291143502
|
|
MUKESHBHAI
|
()
|
|
7
|
MEGHRAJ
|
GJ-09-007-031-002/7470000
()
|
1109007000NRG23080620220266036
|
09/06/2022
|
PREMILABEN
|
1109007WL005208
|
PREMILABEN
|
00045
|
BARB0DBMEGR
|
852
|
852
|
Processed
|
15/06/2022
|
|
2291143517
|
|
PREMILABEN
|
()
|
|
8
|
MEGHRAJ
|
GJ-09-007-031-002/7470003
()
|
1109007000NRG23080620220266037
|
09/06/2022
|
GITABEN
|
1109007WL005208
|
GITABEN
|
00045
|
BARB0DBMEGR
|
852
|
852
|
Processed
|
15/06/2022
|
|
2291143516
|
|
GITABEN
|
()
|
|
9
|
MEGHRAJ
|
GJ-09-007-031-002/7470004
()
|
1109007000NRG23080620220266038
|
09/06/2022
|
kalpna
|
1109007WL005208
|
kalpna
|
00045
|
BARB0DBMEGR
|
852
|
852
|
Processed
|
15/06/2022
|
|
2291143512
|
|
kalpna
|
()
|
|
10
|
MEGHRAJ
|
GJ-09-007-031-002/7470055
()
|
1109007000NRG23080620220266056
|
09/06/2022
|
MADHIBEN
|
1109007WL005208
|
MADHIBEN
|
00045
|
BARB0DBMEGR
|
852
|
852
|
Processed
|
15/06/2022
|
|
2291143499
|
|
MADHIBEN
|
()
|
|
11
|
MEGHRAJ
|
GJ-09-007-031-002/7470057
()
|
1109007000NRG23080620220266058
|
09/06/2022
|
RAJESH
|
1109007WL005208
|
RAJESH
|
00045
|
BARB0DBMEGR
|
852
|
852
|
Processed
|
15/06/2022
|
|
2291143488
|
|
RAJESH
|
()
|
|
12
|
MEGHRAJ
|
GJ-09-007-031-002/7470060
()
|
1109007000NRG23080620220266061
|
09/06/2022
|
MAHESHBHAI
|
1109007WL005208
|
MAHESHBHAI
|
00045
|
BARB0DBMEGR
|
852
|
852
|
Processed
|
15/06/2022
|
|
2291143521
|
|
MAHESHBHAI
|
()
|
|
13
|
MEGHRAJ
|
GJ-09-007-031-002/7470061
()
|
1109007000NRG23080620220266062
|
09/06/2022
|
DAMOR RAMILABEN
|
1109007WL005208
|
DAMOR RAMILABEN
|
00045
|
BARB0DBMEGR
|
852
|
852
|
Processed
|
15/06/2022
|
|
2291143478
|
|
DAMORRAMILABEN
|
()
|
|
14
|
MEGHRAJ
|
GJ-09-007-031-002/7470106
()
|
1109007000NRG23080620220266079
|
09/06/2022
|
DINESHBHAI
|
1109007WL005208
|
DINESHBHAI
|
00045
|
BARB0DBMEGR
|
860
|
860
|
Processed
|
15/06/2022
|
|
2291143474
|
|
DINESHBHAI
|
()
|
|
15
|
MEGHRAJ
|
GJ-09-007-031-002/7470119
()
|
1109007000NRG23080620220266089
|
09/06/2022
|
BHOBHI DAHIBEN
|
1109007WL005208
|
BHOBHI DAHIBEN
|
00045
|
BARB0DBMEGR
|
852
|
852
|
Processed
|
15/06/2022
|
|
2291143500
|
|
BHOBHIDAHIBEN
|
()
|
|
16
|
MEGHRAJ
|
GJ-09-007-031-002/747049
()
|
1109007000NRG23080620220266090
|
09/06/2022
|
bhavna
|
1109007WL005208
|
bhavna
|
00045
|
BARB0DBMEGR
|
852
|
852
|
Processed
|
15/06/2022
|
|
2291143587
|
|
bhavna
|
()
|
|
17
|
MEGHRAJ
|
GJ-09-007-031-002/747171222
()
|
1109007000NRG23080620220266098
|
09/06/2022
|
kalu
|
1109007WL005208
|
kalu
|
00045
|
BARB0DBMEGR
|
860
|
860
|
Processed
|
15/06/2022
|
|
2291143498
|
|
kalu
|
()
|
|
18
|
MEGHRAJ
|
GJ-09-007-031-002/747171222
()
|
1109007000NRG23080620220266099
|
09/06/2022
|
MANGUBEN
|
1109007WL005208
|
MANGUBEN
|
00045
|
BARB0DBMEGR
|
956
|
956
|
Processed
|
15/06/2022
|
|
2291143511
|
|
MANGUBEN
|
()
|
|
19
|
MEGHRAJ
|
GJ-09-007-031-002/74717126
()
|
1109007000NRG23080620220266105
|
09/06/2022
|
dharmesh
|
1109007WL005208
|
dharmesh
|
00045
|
BARB0DBMEGR
|
852
|
852
|
Processed
|
15/06/2022
|
|
2291143480
|
|
dharmesh
|
()
|
|
20
|
MEGHRAJ
|
GJ-09-007-031-002/74717126
()
|
1109007000NRG23080620220266104
|
09/06/2022
|
jashiben
|
1109007WL005208
|
jashiben
|
00045
|
BARB0DBMEGR
|
852
|
852
|
Processed
|
15/06/2022
|
|
2291143479
|
|
jashiben
|
()
|
|
21
|
MEGHRAJ
|
GJ-09-007-031-002/7547171323
()
|
1109007000NRG23080620220266132
|
09/06/2022
|
jemabhai
|
1109007WL005208
|
jemabhai
|
00045
|
BARB0DBMEGR
|
864
|
864
|
Processed
|
15/06/2022
|
|
2291143515
|
|
jemabhai
|
()
|
|
22
|
MEGHRAJ
|
GJ-09-007-031-002/7547171323
()
|
1109007000NRG23080620220266133
|
09/06/2022
|
SAKARBEN
|
1109007WL005208
|
SAKARBEN
|
00045
|
BARB0DBMEGR
|
864
|
864
|
Processed
|
15/06/2022
|
|
2291143508
|
|
SAKARBEN
|
()
|
|
23
|
MEGHRAJ
|
GJ-09-007-031-002/7547171534
()
|
1109007000NRG23080620220266144
|
09/06/2022
|
DAMOR SAVITABEN
|
1109007WL005208
|
DAMOR SAVITABEN
|
00045
|
BARB0DBMEGR
|
864
|
864
|
Processed
|
15/06/2022
|
|
2291143486
|
|
DAMORSAVITABEN
|
()
|
|
24
|
MEGHRAJ
|
GJ-09-007-031-002/7547171535
()
|
1109007000NRG23080620220266145
|
09/06/2022
|
VINUBHAI
|
1109007WL005208
|
VINUBHAI
|
00045
|
BARB0DBMEGR
|
864
|
864
|
Processed
|
15/06/2022
|
|
2291143477
|
|
VINUBHAI
|
()
|
|
25
|
MEGHRAJ
|
GJ-09-007-031-002/7547171632
()
|
1109007000NRG23080620220266167
|
09/06/2022
|
BHAGABHAI
|
1109007WL005208
|
BHAGABHAI
|
00045
|
BARB0DBMEGR
|
872
|
872
|
Processed
|
15/06/2022
|
|
2291143491
|
|
BHAGABHAI
|
()
|
|
26
|
MEGHRAJ
|
GJ-09-007-031-002/7547171632
()
|
1109007000NRG23080620220266168
|
09/06/2022
|
SUSILA
|
1109007WL005208
|
SUSILA
|
00045
|
BARB0DBMEGR
|
872
|
872
|
Processed
|
15/06/2022
|
|
2291143492
|
|
SUSILA
|
()
|
|
27
|
MEGHRAJ
|
GJ-09-007-031-002/7547171720
()
|
1109007000NRG23080620220266180
|
09/06/2022
|
MOHANBHAI
|
1109007WL005208
|
MOHANBHAI
|
00045
|
BARB0DBMEGR
|
840
|
840
|
Processed
|
15/06/2022
|
|
2291143484
|
|
MOHANBHAI
|
()
|
|
28
|
MEGHRAJ
|
GJ-09-007-031-002/7547171727
()
|
1109007000NRG23080620220266184
|
09/06/2022
|
LILABEN
|
1109007WL005208
|
LILABEN
|
00045
|
BARB0DBMEGR
|
840
|
840
|
Processed
|
15/06/2022
|
|
2291143497
|
|
LILABEN
|
()
|
|
29
|
MEGHRAJ
|
GJ-09-007-031-002/7547171729
()
|
1109007000NRG23080620220266186
|
09/06/2022
|
BABUBHAI
|
1109007WL005208
|
BABUBHAI
|
00045
|
BARB0DBMEGR
|
840
|
840
|
Processed
|
15/06/2022
|
|
2291143513
|
|
BABUBHAI
|
()
|
|
30
|
MEGHRAJ
|
GJ-09-007-031-002/7547171773
()
|
1109007000NRG23080620220266190
|
09/06/2022
|
MOHANBHAI
|
1109007WL005208
|
MOHANBHAI
|
00045
|
BARB0DBMEGR
|
836
|
836
|
Processed
|
15/06/2022
|
|
2291143509
|
|
MOHANBHAI
|
()
|
|
31
|
MEGHRAJ
|
GJ-09-007-031-004/7467307
()
|
1109007000NRG23080620220266192
|
09/06/2022
|
MADHUBHAI
|
1109007WL005208
|
MADHUBHAI
|
00045
|
BARB0DBMEGR
|
836
|
836
|
Processed
|
15/06/2022
|
|
2291143483
|
|
MADHUBHAI
|
()
|
|
32
|
MEGHRAJ
|
GJ-09-007-031-004/7547171599
()
|
1109007000NRG23080620220266223
|
09/06/2022
|
ALPABEN
|
1109007WL005208
|
ALPABEN
|
00045
|
BARB0DBMEGR
|
956
|
956
|
Processed
|
15/06/2022
|
|
2291143482
|
|
ALPABEN
|
()
|
|
33
|
MEGHRAJ
|
GJ-09-007-031-004/7547171606
()
|
1109007000NRG23080620220266231
|
09/06/2022
|
TINABEN
|
1109007WL005208
|
TINABEN
|
00045
|
BARB0DBMEGR
|
860
|
860
|
Processed
|
15/06/2022
|
|
2291143485
|
|
TINABEN
|
()
|
|
34
|
MEGHRAJ
|
GJ-09-007-031-004/7547171608
()
|
1109007000NRG23080620220266233
|
09/06/2022
|
ANKITABEN
|
1109007WL005208
|
ANKITABEN
|
00045
|
BARB0DBMEGR
|
860
|
860
|
Processed
|
15/06/2022
|
|
2291143507
|
|
ANKITABEN
|
()
|
|
35
|
MEGHRAJ
|
GJ-09-007-031-004/7547171608
()
|
1109007000NRG23080620220266232
|
09/06/2022
|
BHUPENDRABHAI
|
1109007WL005208
|
BHUPENDRABHAI
|
00045
|
BARB0DBMEGR
|
860
|
860
|
Processed
|
15/06/2022
|
|
2291143506
|
|
BHUPENDRABHAI
|
()
|
|
36
|
MEGHRAJ
|
GJ-09-007-031-004/7547171690
()
|
1109007000NRG23080620220266236
|
09/06/2022
|
gautam
|
1109007WL005208
|
gautam
|
00045
|
BARB0DBMEGR
|
860
|
860
|
Processed
|
15/06/2022
|
|
2291143475
|
|
gautam
|
()
|
|
37
|
MEGHRAJ
|
GJ-09-007-031-004/7547171690
()
|
1109007000NRG23080620220266237
|
09/06/2022
|
gautam
|
1109007WL005208
|
gautam
|
00045
|
BARB0DBMEGR
|
860
|
860
|
Processed
|
15/06/2022
|
|
2291143476
|
|
gautam
|
()
|
|
38
|
MEGHRAJ
|
GJ-09-007-031-004/7547171709
()
|
1109007000NRG23080620220266243
|
09/06/2022
|
SARADABEN
|
1109007WL005208
|
SARADABEN
|
00045
|
BARB0DBMEGR
|
872
|
872
|
Processed
|
15/06/2022
|
|
2291143514
|
|
SARADABEN
|
()
|
|
39
|
MEGHRAJ
|
GJ-09-007-031-004/7547171728
()
|
1109007000NRG23080620220266246
|
09/06/2022
|
AJAY
|
1109007WL005208
|
AJAY
|
00045
|
BARB0DBMEGR
|
872
|
872
|
Processed
|
15/06/2022
|
|
2291143487
|
|
AJAY
|
()
|
|
40
|
MEGHRAJ
|
GJ-09-007-031-004/7547171728
()
|
1109007000NRG23080620220266245
|
09/06/2022
|
DIVABEN
|
1109007WL005208
|
DIVABEN
|
00045
|
BARB0DBMEGR
|
872
|
872
|
Processed
|
15/06/2022
|
|
2291143495
|
|
DIVABEN
|
()
|
|
41
|
MEGHRAJ
|
GJ-09-007-031-004/7547171728
()
|
1109007000NRG23080620220266247
|
09/06/2022
|
KOKILA
|
1109007WL005208
|
KOKILA
|
00045
|
BARB0DBMEGR
|
852
|
852
|
Processed
|
15/06/2022
|
|
2291143489
|
|
KOKILA
|
()
|
|
42
|
MEGHRAJ
|
GJ-09-007-031-004/7547171728
()
|
1109007000NRG23080620220266244
|
09/06/2022
|
SIVABHAI
|
1109007WL005208
|
SIVABHAI
|
00045
|
BARB0DBMEGR
|
872
|
872
|
Processed
|
15/06/2022
|
|
2291143496
|
|
SIVABHAI
|
()
|
|
43
|
MEGHRAJ
|
GJ-09-007-031-004/7547171736
()
|
1109007000NRG23080620220266251
|
09/06/2022
|
DINESHBHAI
|
1109007WL005208
|
DINESHBHAI
|
00045
|
BARB0DBMEGR
|
852
|
852
|
Processed
|
15/06/2022
|
|
2291143473
|
|
DINESHBHAI
|
()
|
|
44
|
MEGHRAJ
|
GJ-09-007-031-004/7547171771
()
|
1109007000NRG23080620220266255
|
09/06/2022
|
HASMUKHBHAI
|
1109007WL005208
|
HASMUKHBHAI
|
00045
|
BARB0DBMEGR
|
852
|
852
|
Processed
|
15/06/2022
|
|
2291143504
|
|
HASMUKHBHAI
|
()
|
|
45
|
MEGHRAJ
|
GJ-09-007-031-004/7547171771
()
|
1109007000NRG23080620220266256
|
09/06/2022
|
HINABEN
|
1109007WL005208
|
HINABEN
|
00045
|
BARB0DBMEGR
|
852
|
852
|
Processed
|
15/06/2022
|
|
2291143503
|
|
HINABEN
|
()
|
|
46
|
MEGHRAJ
|
GJ-09-007-031-004/7547171772
()
|
1109007000NRG23080620220266257
|
09/06/2022
|
KALIDAS
|
1109007WL005208
|
KALIDAS
|
00045
|
BARB0DBMEGR
|
864
|
864
|
Processed
|
15/06/2022
|
|
2291143490
|
|
KALIDAS
|
()
|
|
47
|
MEGHRAJ
|
GJ-09-007-031-004/7547171772
()
|
1109007000NRG23080620220266258
|
09/06/2022
|
USHABEN
|
1109007WL005208
|
USHABEN
|
00045
|
BARB0DBMEGR
|
864
|
864
|
Processed
|
15/06/2022
|
|
2291143481
|
|
USHABEN
|
()
|
|
48
|
MEGHRAJ
|
GJ-09-007-031-004/7547171779
()
|
1109007000NRG23080620220266259
|
09/06/2022
|
MOHANBHAI
|
1109007WL005208
|
MOHANBHAI
|
00045
|
BARB0DBMEGR
|
864
|
864
|
Processed
|
15/06/2022
|
|
2291143493
|
|
MOHANBHAI
|
()
|
|
49
|
MEGHRAJ
|
GJ-09-007-031-004/7547171779
()
|
1109007000NRG23080620220266260
|
09/06/2022
|
PARESH
|
1109007WL005208
|
PARESH
|
00045
|
BARB0DBMEGR
|
864
|
864
|
Processed
|
15/06/2022
|
|
2291143494
|
|
PARESH
|
()
|
|
50
|
MEGHRAJ
|
GJ-09-007-031-004/754717179
()
|
1109007000NRG23080620220266264
|
09/06/2022
|
hansa
|
1109007WL005208
|
hansa
|
00045
|
BARB0DBMEGR
|
864
|
864
|
Processed
|
15/06/2022
|
|
2291143518
|
|
hansa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43116
|
43116
|
|
|
|
|
|
|
|
|
51
|
MEGHRAJ
|
GJ-09-007-031-004/7547171744
()
|
1109007000NRG23080620220266252
|
09/06/2022
|
GOVIND
|
1109007WL005208
|
GOVIND
|
00045
|
BARB0MEGHRA
|
852
|
852
|
Processed
|
15/06/2022
|
|
2291143522
|
|
GOVIND
|
()
|
|
52
|
MEGHRAJ
|
GJ-09-007-031-004/754717179
()
|
1109007000NRG23080620220266263
|
09/06/2022
|
HASMUKH
|
1109007WL005208
|
HASMUKH
|
00045
|
BARB0MEGHRA
|
864
|
864
|
Processed
|
15/06/2022
|
|
2291143586
|
|
HASMUKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1716
|
1716
|
|
|
|
|
|
|
|
|
53
|
MEGHRAJ
|
GJ-09-007-031-002/7469952
()
|
1109007000NRG23080620220266011
|
09/06/2022
|
PUJIBEN
|
1109007WL005208
|
PUJIBEN
|
00415
|
SBIN0007022
|
840
|
840
|
Processed
|
15/06/2022
|
|
2291143583
|
|
MRS PUJIBEN DHULABHAI BHABHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
54
|
MEGHRAJ
|
GJ-09-007-031-002/7547171727
()
|
1109007000NRG23080620220266183
|
09/06/2022
|
MADHUBHAI
|
1109007WL005208
|
MADHUBHAI
|
00415
|
SBIN0011000
|
840
|
840
|
Processed
|
15/06/2022
|
|
2291143582
|
|
MR DAMOR MADHUJI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
55
|
MEGHRAJ
|
GJ-09-007-031-002/676734
()
|
1109007000NRG23080620220265997
|
09/06/2022
|
RAMILABEN
|
1109007WL005208
|
RAMILABEN
|
00691
|
IPOS0000001
|
852
|
852
|
Processed
|
15/06/2022
|
|
2291143539
|
|
RAMILABEN
|
()
|
|
56
|
MEGHRAJ
|
GJ-09-007-031-002/676735
()
|
1109007000NRG23080620220265998
|
09/06/2022
|
KANUBHAI
|
1109007WL005208
|
KANUBHAI
|
00691
|
IPOS0000001
|
852
|
852
|
Processed
|
15/06/2022
|
|
2291143523
|
|
KANUBHAI
|
()
|
|
57
|
MEGHRAJ
|
GJ-09-007-031-002/676735
()
|
1109007000NRG23080620220265999
|
09/06/2022
|
KINJALBEN
|
1109007WL005208
|
KINJALBEN
|
00691
|
IPOS0000001
|
852
|
852
|
Processed
|
15/06/2022
|
|
2291143524
|
|
KINJALBEN
|
()
|
|
58
|
MEGHRAJ
|
GJ-09-007-031-002/7469923
()
|
1109007000NRG23080620220266001
|
09/06/2022
|
BHOBHI MOGHIBEN
|
1109007WL005208
|
BHOBHI MOGHIBEN
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
15/06/2022
|
|
2291143565
|
|
BHOBHIMOGHIBEN
|
()
|
|
59
|
MEGHRAJ
|
GJ-09-007-031-002/7469934
()
|
1109007000NRG23080620220266009
|
09/06/2022
|
AMRATBHAI
|
1109007WL005208
|
AMRATBHAI
|
00691
|
IPOS0000001
|
860
|
860
|
Processed
|
15/06/2022
|
|
2291143542
|
|
AMRATBHAI
|
()
|
|
60
|
MEGHRAJ
|
GJ-09-007-031-002/7469951
()
|
1109007000NRG23080620220266010
|
09/06/2022
|
BHOBHI LALABHAI KALABHAI
|
1109007WL005208
|
BHOBHI LALABHAI KALABHAI
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
15/06/2022
|
|
2291143530
|
|
BHOBHILALABHAIKALABHAI
|
()
|
|
61
|
MEGHRAJ
|
GJ-09-007-031-002/7469976
()
|
1109007000NRG23080620220266028
|
09/06/2022
|
RAMABHAI
|
1109007WL005208
|
RAMABHAI
|
00691
|
IPOS0000001
|
872
|
872
|
Processed
|
15/06/2022
|
|
2291143585
|
|
RAMABHAI
|
()
|
|
62
|
MEGHRAJ
|
GJ-09-007-031-002/7469978
()
|
1109007000NRG23080620220266030
|
09/06/2022
|
dahi
|
1109007WL005208
|
dahi
|
00691
|
IPOS0000001
|
852
|
852
|
Processed
|
15/06/2022
|
|
2291143529
|
|
dahi
|
()
|
|
63
|
MEGHRAJ
|
GJ-09-007-031-002/7469978
()
|
1109007000NRG23080620220266029
|
09/06/2022
|
KHEGARBHAI
|
1109007WL005208
|
KHEGARBHAI
|
00691
|
IPOS0000001
|
852
|
852
|
Processed
|
15/06/2022
|
|
2291143528
|
|
KHEGARBHAI
|
()
|
|
64
|
MEGHRAJ
|
GJ-09-007-031-002/7470007
()
|
1109007000NRG23080620220266041
|
09/06/2022
|
REVABHAI
|
1109007WL005208
|
REVABHAI
|
00691
|
IPOS0000001
|
852
|
852
|
Processed
|
15/06/2022
|
|
2291143549
|
|
REVABHAI
|
()
|
|
65
|
MEGHRAJ
|
GJ-09-007-031-002/7470017
()
|
1109007000NRG23080620220266044
|
09/06/2022
|
sumitra
|
1109007WL005208
|
sumitra
|
00691
|
IPOS0000001
|
860
|
860
|
Processed
|
15/06/2022
|
|
2291143548
|
|
sumitra
|
()
|
|
66
|
MEGHRAJ
|
GJ-09-007-031-002/7470027
()
|
1109007000NRG23080620220266045
|
09/06/2022
|
CHAMAR KAMLABEN
|
1109007WL005208
|
CHAMAR KAMLABEN
|
00691
|
IPOS0000001
|
860
|
860
|
Processed
|
15/06/2022
|
|
2291143573
|
|
CHAMARKAMLABEN
|
()
|
|
67
|
MEGHRAJ
|
GJ-09-007-031-002/7470052
()
|
1109007000NRG23080620220266050
|
09/06/2022
|
GIRISHBHAI
|
1109007WL005208
|
GIRISHBHAI
|
00691
|
IPOS0000001
|
860
|
860
|
Processed
|
15/06/2022
|
|
2291143570
|
|
GIRISHBHAI
|
()
|
|
68
|
MEGHRAJ
|
GJ-09-007-031-002/7470054
()
|
1109007000NRG23080620220266054
|
09/06/2022
|
DAMOR MALABHAI
|
1109007WL005208
|
DAMOR MALABHAI
|
00691
|
IPOS0000001
|
852
|
852
|
Processed
|
15/06/2022
|
|
2291143584
|
|
DAMORMALABHAI
|
()
|
|
69
|
MEGHRAJ
|
GJ-09-007-031-002/7470062
()
|
1109007000NRG23080620220266064
|
09/06/2022
|
MAHESHBHAI
|
1109007WL005208
|
MAHESHBHAI
|
00691
|
IPOS0000001
|
836
|
836
|
Processed
|
15/06/2022
|
|
2291143576
|
|
MAHESHBHAI
|
()
|
|
70
|
MEGHRAJ
|
GJ-09-007-031-002/7470062
()
|
1109007000NRG23080620220266063
|
09/06/2022
|
SOMI
|
1109007WL005208
|
SOMI
|
00691
|
IPOS0000001
|
836
|
836
|
Processed
|
15/06/2022
|
|
2291143566
|
|
SOMI
|
()
|
|
71
|
MEGHRAJ
|
GJ-09-007-031-002/7470107
()
|
1109007000NRG23080620220266081
|
09/06/2022
|
kalpesh
|
1109007WL005208
|
kalpesh
|
00691
|
IPOS0000001
|
860
|
860
|
Processed
|
15/06/2022
|
|
2291143536
|
|
kalpesh
|
()
|
|
72
|
MEGHRAJ
|
GJ-09-007-031-002/7470110
()
|
1109007000NRG23080620220266083
|
09/06/2022
|
SAVITI BEN BHIKHABHAI
|
1109007WL005208
|
SAVITI BEN BHIKHABHAI
|
00691
|
IPOS0000001
|
852
|
852
|
Processed
|
15/06/2022
|
|
2291143546
|
|
SAVITIBENBHIKHABHAI
|
()
|
|
73
|
MEGHRAJ
|
GJ-09-007-031-002/7470115
()
|
1109007000NRG23080620220266085
|
09/06/2022
|
bhobo bakhi bhai
|
1109007WL005208
|
bhobo bakhi bhai
|
00691
|
IPOS0000001
|
852
|
852
|
Processed
|
15/06/2022
|
|
2291143545
|
|
bhobobakhibhai
|
()
|
|
74
|
MEGHRAJ
|
GJ-09-007-031-002/7470118
()
|
1109007000NRG23080620220266088
|
09/06/2022
|
RAKESHBHAI
|
1109007WL005208
|
RAKESHBHAI
|
00691
|
IPOS0000001
|
852
|
852
|
Processed
|
15/06/2022
|
|
2291143544
|
|
RAKESHBHAI
|
()
|
|
75
|
MEGHRAJ
|
GJ-09-007-031-002/747171176
()
|
1109007000NRG23080620220266096
|
09/06/2022
|
VALIBEN
|
1109007WL005208
|
VALIBEN
|
00691
|
IPOS0000001
|
860
|
860
|
Processed
|
15/06/2022
|
|
2291143569
|
|
VALIBEN
|
()
|
|
76
|
MEGHRAJ
|
GJ-09-007-031-002/747171260
()
|
1109007000NRG23080620220266106
|
09/06/2022
|
jivabhai
|
1109007WL005208
|
jivabhai
|
00691
|
IPOS0000001
|
852
|
852
|
Processed
|
15/06/2022
|
|
2291143532
|
|
jivabhai
|
()
|
|
77
|
MEGHRAJ
|
GJ-09-007-031-002/747171273
()
|
1109007000NRG23080620220266109
|
09/06/2022
|
saileshbhai
|
1109007WL005208
|
saileshbhai
|
00691
|
IPOS0000001
|
860
|
860
|
Processed
|
15/06/2022
|
|
2291143572
|
|
saileshbhai
|
()
|
|
78
|
MEGHRAJ
|
GJ-09-007-031-002/747171279
()
|
1109007000NRG23080620220266114
|
09/06/2022
|
ashok
|
1109007WL005208
|
ashok
|
00691
|
IPOS0000001
|
864
|
864
|
Processed
|
15/06/2022
|
|
2291143527
|
|
ashok
|
()
|
|
79
|
MEGHRAJ
|
GJ-09-007-031-002/74717141
()
|
1109007000NRG23080620220266122
|
09/06/2022
|
BHOBHI AVITABEN
|
1109007WL005208
|
BHOBHI AVITABEN
|
00691
|
IPOS0000001
|
864
|
864
|
Processed
|
15/06/2022
|
|
2291143550
|
|
BHOBHIAVITABEN
|
()
|
|
80
|
MEGHRAJ
|
GJ-09-007-031-002/7547171292
()
|
1109007000NRG23080620220266129
|
09/06/2022
|
RAMESHBHAI
|
1109007WL005208
|
RAMESHBHAI
|
00691
|
IPOS0000001
|
864
|
864
|
Processed
|
15/06/2022
|
|
2291143547
|
|
RAMESHBHAI
|
()
|
|
81
|
MEGHRAJ
|
GJ-09-007-031-002/7547171333
()
|
1109007000NRG23080620220266134
|
09/06/2022
|
reviben
|
1109007WL005208
|
reviben
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
15/06/2022
|
|
2291143559
|
|
reviben
|
()
|
|
82
|
MEGHRAJ
|
GJ-09-007-031-002/7547171338
()
|
1109007000NRG23080620220266137
|
09/06/2022
|
gangabhai
|
1109007WL005208
|
gangabhai
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
15/06/2022
|
|
2291143560
|
|
gangabhai
|
()
|
|
83
|
MEGHRAJ
|
GJ-09-007-031-002/7547171504
()
|
1109007000NRG23080620220266138
|
09/06/2022
|
BHARATBHAI
|
1109007WL005208
|
BHARATBHAI
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
15/06/2022
|
|
2291143538
|
|
BHARATBHAI
|
()
|
|
84
|
MEGHRAJ
|
GJ-09-007-031-002/7547171569
()
|
1109007000NRG23080620220266152
|
09/06/2022
|
KANUBHAI
|
1109007WL005208
|
KANUBHAI
|
00691
|
IPOS0000001
|
956
|
956
|
Processed
|
15/06/2022
|
|
2291143563
|
|
KANUBHAI
|
()
|
|
85
|
MEGHRAJ
|
GJ-09-007-031-002/7547171569
()
|
1109007000NRG23080620220266153
|
09/06/2022
|
PARULBEN
|
1109007WL005208
|
PARULBEN
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
15/06/2022
|
|
2291143564
|
|
PARULBEN
|
()
|
|
86
|
MEGHRAJ
|
GJ-09-007-031-002/7547171665
()
|
1109007000NRG23080620220266170
|
09/06/2022
|
ARESBHAI
|
1109007WL005208
|
ARESBHAI
|
00691
|
IPOS0000001
|
860
|
860
|
Processed
|
15/06/2022
|
|
2291143561
|
|
ARESBHAI
|
()
|
|
87
|
MEGHRAJ
|
GJ-09-007-031-002/7547171665
()
|
1109007000NRG23080620220266171
|
09/06/2022
|
sonal
|
1109007WL005208
|
sonal
|
00691
|
IPOS0000001
|
860
|
860
|
Processed
|
15/06/2022
|
|
2291143562
|
|
sonal
|
()
|
|
88
|
MEGHRAJ
|
GJ-09-007-031-002/7547171682
()
|
1109007000NRG23080620220266172
|
09/06/2022
|
DHANABHAI
|
1109007WL005208
|
DHANABHAI
|
00691
|
IPOS0000001
|
215
|
215
|
Processed
|
15/06/2022
|
|
2291143571
|
|
DHANABHAI
|
()
|
|
89
|
MEGHRAJ
|
GJ-09-007-031-002/7547171682
()
|
1109007000NRG23080620220266173
|
09/06/2022
|
RINKUBEN
|
1109007WL005208
|
RINKUBEN
|
00691
|
IPOS0000001
|
956
|
956
|
Processed
|
15/06/2022
|
|
2291143551
|
|
RINKUBEN
|
()
|
|
90
|
MEGHRAJ
|
GJ-09-007-031-002/7547171711
()
|
1109007000NRG23080620220266174
|
09/06/2022
|
GITABEN
|
1109007WL005208
|
GITABEN
|
00691
|
IPOS0000001
|
860
|
860
|
Processed
|
15/06/2022
|
|
2291143543
|
|
GITABEN
|
()
|
|
91
|
MEGHRAJ
|
GJ-09-007-031-002/7547171718
()
|
1109007000NRG23080620220266178
|
09/06/2022
|
shangitaben
|
1109007WL005208
|
shangitaben
|
00691
|
IPOS0000001
|
852
|
852
|
Processed
|
15/06/2022
|
|
2291143540
|
|
shangitaben
|
()
|
|
92
|
MEGHRAJ
|
GJ-09-007-031-002/754717172
()
|
1109007000NRG23080620220266179
|
09/06/2022
|
DAHYABHAI
|
1109007WL005208
|
DAHYABHAI
|
00691
|
IPOS0000001
|
852
|
852
|
Processed
|
15/06/2022
|
|
2291143537
|
|
DAHYABHAI
|
()
|
|
93
|
MEGHRAJ
|
GJ-09-007-031-002/7547171720
()
|
1109007000NRG23080620220266181
|
09/06/2022
|
SAVITABEN
|
1109007WL005208
|
SAVITABEN
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
15/06/2022
|
|
2291143557
|
|
SAVITABEN
|
()
|
|
94
|
MEGHRAJ
|
GJ-09-007-031-002/7547171722
()
|
1109007000NRG23080620220266182
|
09/06/2022
|
ARAJANBHAI
|
1109007WL005208
|
ARAJANBHAI
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
15/06/2022
|
|
2291143567
|
|
ARAJANBHAI
|
()
|
|
95
|
MEGHRAJ
|
GJ-09-007-031-002/7547171728
()
|
1109007000NRG23080620220266185
|
09/06/2022
|
RAMESHBHAI
|
1109007WL005208
|
RAMESHBHAI
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
15/06/2022
|
|
2291143568
|
|
RAMESHBHAI
|
()
|
|
96
|
MEGHRAJ
|
GJ-09-007-031-002/7547171729
()
|
1109007000NRG23080620220266187
|
09/06/2022
|
MAYABEN
|
1109007WL005208
|
MAYABEN
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
15/06/2022
|
|
2291143525
|
|
MAYABEN
|
()
|
|
97
|
MEGHRAJ
|
GJ-09-007-031-002/7547171731
()
|
1109007000NRG23080620220266189
|
09/06/2022
|
KOKILA
|
1109007WL005208
|
KOKILA
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
15/06/2022
|
|
2291143578
|
|
KOKILA
|
()
|
|
98
|
MEGHRAJ
|
GJ-09-007-031-002/7547171731
()
|
1109007000NRG23080620220266188
|
09/06/2022
|
PRATAP
|
1109007WL005208
|
PRATAP
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
15/06/2022
|
|
2291143577
|
|
PRATAP
|
()
|
|
99
|
MEGHRAJ
|
GJ-09-007-031-004/7467306
()
|
1109007000NRG23080620220266191
|
09/06/2022
|
lala
|
1109007WL005208
|
lala
|
00691
|
IPOS0000001
|
836
|
836
|
Processed
|
15/06/2022
|
|
2291143526
|
|
lala
|
()
|
|
100
|
MEGHRAJ
|
GJ-09-007-031-004/7467308
()
|
1109007000NRG23080620220266194
|
09/06/2022
|
LALIBEN
|
1109007WL005208
|
LALIBEN
|
00691
|
IPOS0000001
|
836
|
836
|
Processed
|
15/06/2022
|
|
2291143531
|
|
LALIBEN
|
()
|
|
101
|
MEGHRAJ
|
GJ-09-007-031-004/7467319
()
|
1109007000NRG23080620220266199
|
09/06/2022
|
kamla
|
1109007WL005208
|
kamla
|
00691
|
IPOS0000001
|
864
|
864
|
Processed
|
15/06/2022
|
|
2291143575
|
|
kamla
|
()
|
|
102
|
MEGHRAJ
|
GJ-09-007-031-004/74717120
()
|
1109007000NRG23080620220266204
|
09/06/2022
|
SANTA
|
1109007WL005208
|
SANTA
|
00691
|
IPOS0000001
|
836
|
836
|
Processed
|
15/06/2022
|
|
2291143533
|
|
SANTA
|
()
|
|
103
|
MEGHRAJ
|
GJ-09-007-031-004/74717123
()
|
1109007000NRG23080620220266211
|
09/06/2022
|
SOMIBEN
|
1109007WL005208
|
SOMIBEN
|
00691
|
IPOS0000001
|
832
|
832
|
Processed
|
15/06/2022
|
|
2291143534
|
|
SOMIBEN
|
()
|
|
104
|
MEGHRAJ
|
GJ-09-007-031-004/7547171531
()
|
1109007000NRG23080620220266217
|
09/06/2022
|
HETAL
|
1109007WL005208
|
HETAL
|
00691
|
IPOS0000001
|
836
|
836
|
Processed
|
15/06/2022
|
|
2291143579
|
|
HETAL
|
()
|
|
105
|
MEGHRAJ
|
GJ-09-007-031-004/7547171549
()
|
1109007000NRG23080620220266218
|
09/06/2022
|
DAMOR VIKRAMBHAI LAXMANBHAI
|
1109007WL005208
|
DAMOR VIKRAMBHAI LAXMANBHAI
|
00691
|
IPOS0000001
|
836
|
836
|
Processed
|
15/06/2022
|
|
2291143555
|
|
DAMORVIKRAMBHAILAXMANBHAI
|
()
|
|
106
|
MEGHRAJ
|
GJ-09-007-031-004/7547171549
()
|
1109007000NRG23080620220266219
|
09/06/2022
|
SHAKUBEN
|
1109007WL005208
|
SHAKUBEN
|
00691
|
IPOS0000001
|
836
|
836
|
Processed
|
15/06/2022
|
|
2291143556
|
|
SHAKUBEN
|
()
|
|
107
|
MEGHRAJ
|
GJ-09-007-031-004/7547171600
()
|
1109007000NRG23080620220266225
|
09/06/2022
|
DAMOR RADHABEN SURESHBHAI
|
1109007WL005208
|
DAMOR RADHABEN SURESHBHAI
|
00691
|
IPOS0000001
|
860
|
860
|
Processed
|
15/06/2022
|
|
2291143541
|
|
DAMORRADHABENSURESHBHAI
|
()
|
|
108
|
MEGHRAJ
|
GJ-09-007-031-004/7547171603
()
|
1109007000NRG23080620220266228
|
09/06/2022
|
PRAJAPATI KAMLABEN NARANBHAI
|
1109007WL005208
|
PRAJAPATI KAMLABEN NARANBHAI
|
00691
|
IPOS0000001
|
860
|
860
|
Processed
|
15/06/2022
|
|
2291143574
|
|
PRAJAPATIKAMLABENNARANBHAI
|
()
|
|
109
|
MEGHRAJ
|
GJ-09-007-031-004/7547171729
()
|
1109007000NRG23080620220266249
|
09/06/2022
|
BHIKHIBEN
|
1109007WL005208
|
BHIKHIBEN
|
00691
|
IPOS0000001
|
852
|
852
|
Processed
|
15/06/2022
|
|
2291143554
|
|
BHIKHIBEN
|
()
|
|
110
|
MEGHRAJ
|
GJ-09-007-031-004/7547171729
()
|
1109007000NRG23080620220266248
|
09/06/2022
|
SAYABHABHAI
|
1109007WL005208
|
SAYABHABHAI
|
00691
|
IPOS0000001
|
852
|
852
|
Processed
|
15/06/2022
|
|
2291143552
|
|
SAYABHABHAI
|
()
|
|
111
|
MEGHRAJ
|
GJ-09-007-031-004/7547171731
()
|
1109007000NRG23080620220266250
|
09/06/2022
|
RANJITBHAI
|
1109007WL005208
|
RANJITBHAI
|
00691
|
IPOS0000001
|
852
|
852
|
Processed
|
15/06/2022
|
|
2291143553
|
|
RANJITBHAI
|
()
|
|
112
|
MEGHRAJ
|
GJ-09-007-031-004/7547171745
()
|
1109007000NRG23080620220266253
|
09/06/2022
|
RAKESH
|
1109007WL005208
|
RAKESH
|
00691
|
IPOS0000001
|
852
|
852
|
Processed
|
15/06/2022
|
|
2291143580
|
|
RAKESH
|
()
|
|
113
|
MEGHRAJ
|
GJ-09-007-031-004/7547171745
()
|
1109007000NRG23080620220266254
|
09/06/2022
|
SAVITA
|
1109007WL005208
|
SAVITA
|
00691
|
IPOS0000001
|
852
|
852
|
Processed
|
15/06/2022
|
|
2291143581
|
|
SAVITA
|
()
|
|
114
|
MEGHRAJ
|
GJ-09-007-031-004/7547171783
()
|
1109007000NRG23080620220266262
|
09/06/2022
|
champa
|
1109007WL005208
|
champa
|
00691
|
IPOS0000001
|
864
|
864
|
Processed
|
15/06/2022
|
|
2291143535
|
|
champa
|
()
|
|
115
|
MEGHRAJ
|
GJ-09-007-031-004/7547171783
()
|
1109007000NRG23080620220266261
|
09/06/2022
|
GIRISH
|
1109007WL005208
|
GIRISH
|
00691
|
IPOS0000001
|
864
|
864
|
Processed
|
15/06/2022
|
|
2291143558
|
|
GIRISH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51439
|
51439
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97951
|
97951
|
|
|
|
|
|
|
|