|
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-09-007-038-003/7467623
()
|
1109007000NRG23060520220053768
|
10/05/2022
|
MANAT GARUBHAI
|
1109007WL001786
|
MANAT GARUBHAI
|
00045
|
BARB0BGGBXX
|
909
|
909
|
Processed
|
16/05/2022
|
|
1273268577
|
|
MANATGARUBHAI
|
()
|
|
2
|
MEGHRAJ
|
GJ-09-007-038-003/7467775
()
|
1109007000NRG23060520220053827
|
10/05/2022
|
ARSODA RAMILABEN
|
1109007WL001786
|
ARSODA RAMILABEN
|
00045
|
BARB0BGGBXX
|
905
|
905
|
Processed
|
16/05/2022
|
|
1273268587
|
|
ARSODARAMILABEN
|
()
|
|
3
|
MEGHRAJ
|
GJ-09-007-038-003/7467781
()
|
1109007000NRG23060520220053830
|
10/05/2022
|
TARAL ASHOKBHAI
|
1109007WL001786
|
TARAL ASHOKBHAI
|
00045
|
BARB0BGGBXX
|
905
|
905
|
Processed
|
16/05/2022
|
|
1273268562
|
|
TARALASHOKBHAI
|
()
|
|
4
|
MEGHRAJ
|
GJ-09-007-038-003/7467799
()
|
1109007000NRG23060520220053844
|
10/05/2022
|
MANAT LILABEN AMRUTBHAI
|
1109007WL001786
|
MANAT LILABEN AMRUTBHAI
|
00045
|
BARB0BGGBXX
|
905
|
905
|
Processed
|
16/05/2022
|
|
1273268573
|
|
MANATLILABENAMRUTBHAI
|
()
|
|
5
|
MEGHRAJ
|
GJ-09-007-038-003/7467807
()
|
1109007000NRG23060520220053851
|
10/05/2022
|
KATARA BABLIBEN
|
1109007WL001786
|
KATARA BABLIBEN
|
00045
|
BARB0BGGBXX
|
905
|
905
|
Processed
|
16/05/2022
|
|
1273268588
|
|
KATARABABLIBEN
|
()
|
|
6
|
MEGHRAJ
|
GJ-09-007-038-003/7467816
()
|
1109007000NRG23060520220053855
|
10/05/2022
|
TARAL SHANTIBEN
|
1109007WL001786
|
TARAL SHANTIBEN
|
00045
|
BARB0BGGBXX
|
905
|
905
|
Processed
|
16/05/2022
|
|
1273268593
|
|
TARALSHANTIBEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5434
|
5434
|
|
|
|
|
|
|
|
|
7
|
MEGHRAJ
|
GJ-09-007-038-003/7467785
()
|
1109007000NRG23060520220053832
|
10/05/2022
|
TARAL SHANKARBHAI KALABHAI
|
1109007WL001786
|
TARAL SHANKARBHAI KALABHAI
|
00045
|
BARB0DBMEGR
|
905
|
905
|
Processed
|
16/05/2022
|
|
1273268602
|
|
TARALSHANKARBHAIKALABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
905
|
905
|
|
|
|
|
|
|
|
|
8
|
MEGHRAJ
|
GJ-09-007-038-003/7467819
()
|
1109007000NRG23060520220053857
|
10/05/2022
|
Sharadaben
|
1109007WL001786
|
Sharadaben
|
00045
|
BARB0MEGHRA
|
905
|
905
|
Processed
|
16/05/2022
|
|
1273268603
|
|
Sharadaben
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
905
|
905
|
|
|
|
|
|
|
|
|
9
|
MEGHRAJ
|
GJ-09-007-038-003/745454450
()
|
1109007000NRG23060520220053688
|
10/05/2022
|
Manat vandnaben sanjabhai
|
1109007WL001786
|
Manat vandnaben sanjabhai
|
00057
|
BARB0BGGBXX
|
908
|
908
|
Processed
|
16/05/2022
|
|
1273268580
|
|
Manatvandnabensanjabhai
|
()
|
|
10
|
MEGHRAJ
|
GJ-09-007-038-003/745454467
()
|
1109007000NRG23060520220053692
|
10/05/2022
|
MANAT SUKHALAL KHATUBHAI
|
1109007WL001786
|
MANAT SUKHALAL KHATUBHAI
|
00057
|
BARB0BGGBXX
|
908
|
908
|
Processed
|
16/05/2022
|
|
1273268582
|
|
MANATSUKHALALKHATUBHAI
|
()
|
|
11
|
MEGHRAJ
|
GJ-09-007-038-003/745454467
()
|
1109007000NRG23060520220053693
|
10/05/2022
|
MANAT SUMITRABEN SUKHALAL
|
1109007WL001786
|
MANAT SUMITRABEN SUKHALAL
|
00057
|
BARB0BGGBXX
|
908
|
908
|
Processed
|
16/05/2022
|
|
1273268569
|
|
MANATSUMITRABENSUKHALAL
|
()
|
|
12
|
MEGHRAJ
|
GJ-09-007-038-003/745454469
()
|
1109007000NRG23060520220053694
|
10/05/2022
|
MANAT LILABEN GAJENDRBHAI
|
1109007WL001786
|
MANAT LILABEN GAJENDRBHAI
|
00057
|
BARB0BGGBXX
|
908
|
908
|
Processed
|
16/05/2022
|
|
1273268583
|
|
MANATLILABENGAJENDRBHAI
|
()
|
|
13
|
MEGHRAJ
|
GJ-09-007-038-003/745454469
()
|
1109007000NRG23060520220053695
|
10/05/2022
|
MANAT PAYALBEN GAJENDRBHA
|
1109007WL001786
|
MANAT PAYALBEN GAJENDRBHA
|
00057
|
BARB0BGGBXX
|
908
|
908
|
Processed
|
16/05/2022
|
|
1273268567
|
|
MANATPAYALBENGAJENDRBHA
|
()
|
|
14
|
MEGHRAJ
|
GJ-09-007-038-003/745454470
()
|
1109007000NRG23060520220053696
|
10/05/2022
|
MANAT MAGANBHAI MAVJIBHAI
|
1109007WL001786
|
MANAT MAGANBHAI MAVJIBHAI
|
00057
|
BARB0BGGBXX
|
908
|
908
|
Processed
|
16/05/2022
|
|
1273268560
|
|
MANATMAGANBHAIMAVJIBHAI
|
()
|
|
15
|
MEGHRAJ
|
GJ-09-007-038-003/745454470
()
|
1109007000NRG23060520220053697
|
10/05/2022
|
MANAT SHANTABEN MAGANBHAI
|
1109007WL001786
|
MANAT SHANTABEN MAGANBHAI
|
00057
|
BARB0BGGBXX
|
908
|
908
|
Processed
|
16/05/2022
|
|
1273268575
|
|
MANATSHANTABENMAGANBHAI
|
()
|
|
16
|
MEGHRAJ
|
GJ-09-007-038-003/745454471
()
|
1109007000NRG23060520220053698
|
10/05/2022
|
ARSODA DINESHBHAI LALUBHAI
|
1109007WL001786
|
ARSODA DINESHBHAI LALUBHAI
|
00057
|
BARB0BGGBXX
|
908
|
908
|
Processed
|
16/05/2022
|
|
1273268584
|
|
ARSODADINESHBHAILALUBHAI
|
()
|
|
17
|
MEGHRAJ
|
GJ-09-007-038-003/745454471
()
|
1109007000NRG23060520220053699
|
10/05/2022
|
ARSODA NANDABEN DINESHBHAI
|
1109007WL001786
|
ARSODA NANDABEN DINESHBHAI
|
00057
|
BARB0BGGBXX
|
908
|
908
|
Processed
|
16/05/2022
|
|
1273268598
|
|
ARSODANANDABENDINESHBHAI
|
()
|
|
18
|
MEGHRAJ
|
GJ-09-007-038-003/745454472
()
|
1109007000NRG23060520220053700
|
10/05/2022
|
MANAT BABUBHAI KHATUBHAI
|
1109007WL001786
|
MANAT BABUBHAI KHATUBHAI
|
00057
|
BARB0BGGBXX
|
908
|
908
|
Processed
|
16/05/2022
|
|
1273268561
|
|
MANATBABUBHAIKHATUBHAI
|
()
|
|
19
|
MEGHRAJ
|
GJ-09-007-038-003/745454472
()
|
1109007000NRG23060520220053701
|
10/05/2022
|
MANAT LADUBEN BABUBHAI
|
1109007WL001786
|
MANAT LADUBEN BABUBHAI
|
00057
|
BARB0BGGBXX
|
908
|
908
|
Processed
|
16/05/2022
|
|
1273268570
|
|
MANATLADUBENBABUBHAI
|
()
|
|
20
|
MEGHRAJ
|
GJ-09-007-038-003/745454473
()
|
1109007000NRG23060520220053703
|
10/05/2022
|
MANAT NAYNABEN VINODBHAI
|
1109007WL001786
|
MANAT NAYNABEN VINODBHAI
|
00057
|
BARB0BGGBXX
|
908
|
908
|
Processed
|
16/05/2022
|
|
1273268600
|
|
MANATNAYNABENVINODBHAI
|
()
|
|
21
|
MEGHRAJ
|
GJ-09-007-038-003/745454473
()
|
1109007000NRG23060520220053702
|
10/05/2022
|
MANAT VINODBHAI BABUBHAI
|
1109007WL001786
|
MANAT VINODBHAI BABUBHAI
|
00057
|
BARB0BGGBXX
|
908
|
908
|
Processed
|
16/05/2022
|
|
1273268592
|
|
MANATVINODBHAIBABUBHAI
|
()
|
|
22
|
MEGHRAJ
|
GJ-09-007-038-003/745454474
()
|
1109007000NRG23060520220053704
|
10/05/2022
|
KATARA KALJIBHAI VIRJIBHAI
|
1109007WL001786
|
KATARA KALJIBHAI VIRJIBHAI
|
00057
|
BARB0BGGBXX
|
908
|
908
|
Processed
|
16/05/2022
|
|
1273268589
|
|
KATARAKALJIBHAIVIRJIBHAI
|
()
|
|
23
|
MEGHRAJ
|
GJ-09-007-038-003/745454474
()
|
1109007000NRG23060520220053705
|
10/05/2022
|
KATARA SURIYABEN KALJIBHA
|
1109007WL001786
|
KATARA SURIYABEN KALJIBHA
|
00057
|
BARB0BGGBXX
|
908
|
908
|
Processed
|
16/05/2022
|
|
1273268590
|
|
KATARASURIYABENKALJIBHA
|
()
|
|
24
|
MEGHRAJ
|
GJ-09-007-038-003/745454477
()
|
1109007000NRG23060520220053706
|
10/05/2022
|
PANDOR JIVABHAI LAXMANBHA
|
1109007WL001786
|
PANDOR JIVABHAI LAXMANBHA
|
00057
|
BARB0BGGBXX
|
908
|
908
|
Processed
|
16/05/2022
|
|
1273268595
|
|
PANDORJIVABHAILAXMANBHA
|
()
|
|
25
|
MEGHRAJ
|
GJ-09-007-038-003/74545448
()
|
1109007000NRG23060520220053707
|
10/05/2022
|
Rathod Jashubhai
|
1109007WL001786
|
Rathod Jashubhai
|
00057
|
BARB0BGGBXX
|
904
|
904
|
Processed
|
16/05/2022
|
|
1273268563
|
|
RathodJashubhai
|
()
|
|
26
|
MEGHRAJ
|
GJ-09-007-038-003/74545448
()
|
1109007000NRG23060520220053708
|
10/05/2022
|
Rathod Radhaben
|
1109007WL001786
|
Rathod Radhaben
|
00057
|
BARB0BGGBXX
|
904
|
904
|
Processed
|
16/05/2022
|
|
1273268564
|
|
RathodRadhaben
|
()
|
|
27
|
MEGHRAJ
|
GJ-09-007-038-003/745454482
()
|
1109007000NRG23060520220053709
|
10/05/2022
|
MANAT JIVABHAI KAMABHAI
|
1109007WL001786
|
MANAT JIVABHAI KAMABHAI
|
00057
|
BARB0BGGBXX
|
904
|
904
|
Processed
|
16/05/2022
|
|
1273268596
|
|
MANATJIVABHAIKAMABHAI
|
()
|
|
28
|
MEGHRAJ
|
GJ-09-007-038-003/745454482
()
|
1109007000NRG23060520220053710
|
10/05/2022
|
MANAT NIRUBEN JIVABHAI
|
1109007WL001786
|
MANAT NIRUBEN JIVABHAI
|
00057
|
BARB0BGGBXX
|
904
|
904
|
Processed
|
16/05/2022
|
|
1273268597
|
|
MANATNIRUBENJIVABHAI
|
()
|
|
29
|
MEGHRAJ
|
GJ-09-007-038-003/745454487
()
|
1109007000NRG23060520220053712
|
10/05/2022
|
DAMOR RAMILABEN RANCHODBHAI
|
1109007WL001786
|
DAMOR RAMILABEN RANCHODBHAI
|
00057
|
BARB0BGGBXX
|
904
|
904
|
Processed
|
16/05/2022
|
|
1273268565
|
|
DAMORRAMILABENRANCHODBHAI
|
()
|
|
30
|
MEGHRAJ
|
GJ-09-007-038-003/745454487
()
|
1109007000NRG23060520220053711
|
10/05/2022
|
DAMOR RANCHODBHAI RATNABHAI
|
1109007WL001786
|
DAMOR RANCHODBHAI RATNABHAI
|
00057
|
BARB0BGGBXX
|
904
|
904
|
Processed
|
16/05/2022
|
|
1273268566
|
|
DAMORRANCHODBHAIRATNABHAI
|
()
|
|
31
|
MEGHRAJ
|
GJ-09-007-038-003/745454489
()
|
1109007000NRG23060520220053713
|
10/05/2022
|
MANAT SURTABEN NATVARBHAI
|
1109007WL001786
|
MANAT SURTABEN NATVARBHAI
|
00057
|
BARB0BGGBXX
|
904
|
904
|
Processed
|
16/05/2022
|
|
1273268591
|
|
MANATSURTABENNATVARBHAI
|
()
|
|
32
|
MEGHRAJ
|
GJ-09-007-038-003/7467615
()
|
1109007000NRG23060520220053761
|
10/05/2022
|
MOHAN
|
1109007WL001786
|
MOHAN
|
00057
|
BARB0BGGBXX
|
909
|
909
|
Processed
|
16/05/2022
|
|
1273268581
|
|
MOHAN
|
()
|
|
33
|
MEGHRAJ
|
GJ-09-007-038-003/7467669
()
|
1109007000NRG23060520220053780
|
10/05/2022
|
MANAT RAMILABEN
|
1109007WL001786
|
MANAT RAMILABEN
|
00057
|
BARB0BGGBXX
|
904
|
904
|
Processed
|
16/05/2022
|
|
1273268571
|
|
MANATRAMILABEN
|
()
|
|
34
|
MEGHRAJ
|
GJ-09-007-038-003/7467676
()
|
1109007000NRG23060520220053783
|
10/05/2022
|
MANAT VINODBHAI
|
1109007WL001786
|
MANAT VINODBHAI
|
00057
|
BARB0BGGBXX
|
904
|
904
|
Processed
|
16/05/2022
|
|
1273268572
|
|
MANATVINODBHAI
|
()
|
|
35
|
MEGHRAJ
|
GJ-09-007-038-003/7467685
()
|
1109007000NRG23060520220053791
|
10/05/2022
|
DAMOR MARIYAMBEN
|
1109007WL001786
|
DAMOR MARIYAMBEN
|
00057
|
BARB0BGGBXX
|
900
|
900
|
Processed
|
16/05/2022
|
|
1273268576
|
|
DAMORMARIYAMBEN
|
()
|
|
36
|
MEGHRAJ
|
GJ-09-007-038-003/7467704
()
|
1109007000NRG23060520220053801
|
10/05/2022
|
kharadi kamabhai tejabhai
|
1109007WL001786
|
kharadi kamabhai tejabhai
|
00057
|
BARB0BGGBXX
|
905
|
905
|
Processed
|
16/05/2022
|
|
1273268601
|
|
kharadikamabhaitejabhai
|
()
|
|
37
|
MEGHRAJ
|
GJ-09-007-038-003/7467727
()
|
1109007000NRG23060520220053808
|
10/05/2022
|
manat chandubhai
|
1109007WL001786
|
manat chandubhai
|
00057
|
BARB0BGGBXX
|
950
|
950
|
Processed
|
16/05/2022
|
|
1273268594
|
|
manatchandubhai
|
()
|
|
38
|
MEGHRAJ
|
GJ-09-007-038-003/7467746
()
|
1109007000NRG23060520220053814
|
10/05/2022
|
TARAL JASVANTBHAI KALABHAI
|
1109007WL001786
|
TARAL JASVANTBHAI KALABHAI
|
00057
|
BARB0BGGBXX
|
66
|
66
|
Processed
|
16/05/2022
|
|
1273268578
|
|
TARALJASVANTBHAIKALABHAI
|
()
|
|
39
|
MEGHRAJ
|
GJ-09-007-038-003/7467746
()
|
1109007000NRG23060520220053815
|
10/05/2022
|
TARAL VINABEN JASVANTBHAI
|
1109007WL001786
|
TARAL VINABEN JASVANTBHAI
|
00057
|
BARB0BGGBXX
|
956
|
956
|
Processed
|
16/05/2022
|
|
1273268579
|
|
TARALVINABENJASVANTBHAI
|
()
|
|
40
|
MEGHRAJ
|
GJ-09-007-038-003/7467795
()
|
1109007000NRG23060520220053838
|
10/05/2022
|
manat mariyamben savgibhai
|
1109007WL001786
|
manat mariyamben savgibhai
|
00057
|
BARB0BGGBXX
|
905
|
905
|
Processed
|
16/05/2022
|
|
1273268574
|
|
manatmariyambensavgibhai
|
()
|
|
41
|
MEGHRAJ
|
GJ-09-007-038-003/7467808
()
|
1109007000NRG23060520220053853
|
10/05/2022
|
Manat Ganeshbhai
|
1109007WL001786
|
Manat Ganeshbhai
|
00057
|
BARB0BGGBXX
|
905
|
905
|
Processed
|
16/05/2022
|
|
1273268585
|
|
ManatGaneshbhai
|
()
|
|
42
|
MEGHRAJ
|
GJ-09-007-038-003/7467911
()
|
1109007000NRG23060520220053886
|
10/05/2022
|
damor nandaben kalabhai
|
1109007WL001786
|
damor nandaben kalabhai
|
00057
|
BARB0BGGBXX
|
905
|
905
|
Processed
|
16/05/2022
|
|
1273268599
|
|
damornandabenkalabhai
|
()
|
|
43
|
MEGHRAJ
|
GJ-09-007-038-003/7467918
()
|
1109007000NRG23060520220053890
|
10/05/2022
|
ASARI PUSPABEN
|
1109007WL001786
|
ASARI PUSPABEN
|
00057
|
BARB0BGGBXX
|
1195
|
1195
|
Processed
|
16/05/2022
|
|
1273268568
|
|
ASARIPUSPABEN
|
()
|
|
44
|
MEGHRAJ
|
GJ-09-007-038-003/7468377
()
|
1109007000NRG23060520220053896
|
10/05/2022
|
MANIBEN
|
1109007WL001786
|
MANIBEN
|
00057
|
BARB0BGGBXX
|
905
|
905
|
Processed
|
16/05/2022
|
|
1273268586
|
|
MANIBEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32165
|
32165
|
|
|
|
|
|
|
|
|
45
|
MEGHRAJ
|
GJ-09-007-038-003/745454464
()
|
1109007000NRG23060520220053689
|
10/05/2022
|
KATARA SHARDABEN SHAMBHUBHAI
|
1109007WL001786
|
KATARA SHARDABEN SHAMBHUBHAI
|
00415
|
SBIN0011000
|
908
|
908
|
Processed
|
16/05/2022
|
|
1273268645
|
|
MRS SARDABEN SHAMBHUBHAI KATARA
|
()
|
|
46
|
MEGHRAJ
|
GJ-09-007-038-003/745454466
()
|
1109007000NRG23060520220053691
|
10/05/2022
|
KATARA HAJUBEN JIVABHAI
|
1109007WL001786
|
KATARA HAJUBEN JIVABHAI
|
00415
|
SBIN0011000
|
908
|
908
|
Processed
|
16/05/2022
|
|
1273268644
|
|
MRS KAVIBEN JIVABHAI KATARA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1816
|
1816
|
|
|
|
|
|
|
|
|
47
|
MEGHRAJ
|
GJ-09-007-038-003/745454465
()
|
1109007000NRG23060520220053690
|
10/05/2022
|
MANAT MANJULABEN MANILAL
|
1109007WL001786
|
MANAT MANJULABEN MANILAL
|
00502
|
BKDN0700000
|
908
|
908
|
Processed
|
16/05/2022
|
|
1273268632
|
|
MANATMANJULABENMANILAL
|
()
|
|
48
|
MEGHRAJ
|
GJ-09-007-038-003/7467565
()
|
1109007000NRG23060520220053717
|
10/05/2022
|
manat lakshmanbhai shankarbhai
|
1109007WL001786
|
manat lakshmanbhai shankarbhai
|
00502
|
BKDN0700000
|
904
|
904
|
Processed
|
16/05/2022
|
|
1273268612
|
|
manatlakshmanbhaishankarbhai
|
()
|
|
49
|
MEGHRAJ
|
GJ-09-007-038-003/7467570
()
|
1109007000NRG23060520220053721
|
10/05/2022
|
MANAT RAMABHAI
|
1109007WL001786
|
MANAT RAMABHAI
|
00502
|
BKDN0700000
|
900
|
900
|
Processed
|
16/05/2022
|
|
1273268605
|
|
MANATRAMABHAI
|
()
|
|
50
|
MEGHRAJ
|
GJ-09-007-038-003/7467574
()
|
1109007000NRG23060520220053726
|
10/05/2022
|
TARAL BHURIBEN
|
1109007WL001786
|
TARAL BHURIBEN
|
00502
|
BKDN0700000
|
915
|
915
|
Processed
|
16/05/2022
|
|
1273268620
|
|
TARALBHURIBEN
|
()
|
|
51
|
MEGHRAJ
|
GJ-09-007-038-003/7467582
()
|
1109007000NRG23060520220053733
|
10/05/2022
|
ASARI LAXMANBHAI
|
1109007WL001786
|
ASARI LAXMANBHAI
|
00502
|
BKDN0700000
|
915
|
915
|
Processed
|
16/05/2022
|
|
1273268608
|
|
ASARILAXMANBHAI
|
()
|
|
52
|
MEGHRAJ
|
GJ-09-007-038-003/7467583
()
|
1109007000NRG23060520220053734
|
10/05/2022
|
MANAT LAKSHMANBHAI
|
1109007WL001786
|
MANAT LAKSHMANBHAI
|
00502
|
BKDN0700000
|
915
|
915
|
Processed
|
16/05/2022
|
|
1273268634
|
|
MANATLAKSHMANBHAI
|
()
|
|
53
|
MEGHRAJ
|
GJ-09-007-038-003/7467588
()
|
1109007000NRG23060520220053735
|
10/05/2022
|
RATNABHAI
|
1109007WL001786
|
RATNABHAI
|
00502
|
BKDN0700000
|
900
|
900
|
Processed
|
16/05/2022
|
|
1273268618
|
|
RATNABHAI
|
()
|
|
54
|
MEGHRAJ
|
GJ-09-007-038-003/7467594
()
|
1109007000NRG23060520220053739
|
10/05/2022
|
MANAT SOMIBEN
|
1109007WL001786
|
MANAT SOMIBEN
|
00502
|
BKDN0700000
|
900
|
900
|
Processed
|
16/05/2022
|
|
1273268643
|
|
MANATSOMIBEN
|
()
|
|
55
|
MEGHRAJ
|
GJ-09-007-038-003/7467600
()
|
1109007000NRG23060520220053745
|
10/05/2022
|
HOLAT LAKSHMIBEN
|
1109007WL001786
|
HOLAT LAKSHMIBEN
|
00502
|
BKDN0700000
|
905
|
905
|
Processed
|
16/05/2022
|
|
1273268621
|
|
HOLATLAKSHMIBEN
|
()
|
|
56
|
MEGHRAJ
|
GJ-09-007-038-003/7467606
()
|
1109007000NRG23060520220053752
|
10/05/2022
|
HOLAT RUPABHAI
|
1109007WL001786
|
HOLAT RUPABHAI
|
00502
|
BKDN0700000
|
905
|
905
|
Processed
|
16/05/2022
|
|
1273268624
|
|
HOLATRUPABHAI
|
()
|
|
57
|
MEGHRAJ
|
GJ-09-007-038-003/7467613
()
|
1109007000NRG23060520220053758
|
10/05/2022
|
BHAGORA SAMRIBEN
|
1109007WL001786
|
BHAGORA SAMRIBEN
|
00502
|
BKDN0700000
|
909
|
909
|
Processed
|
16/05/2022
|
|
1273268636
|
|
BHAGORASAMRIBEN
|
()
|
|
58
|
MEGHRAJ
|
GJ-09-007-038-003/7467642
()
|
1109007000NRG23060520220053771
|
10/05/2022
|
damor manjulaben ranchodbhai
|
1109007WL001786
|
damor manjulaben ranchodbhai
|
00502
|
BKDN0700000
|
909
|
909
|
Processed
|
16/05/2022
|
|
1273268610
|
|
damormanjulabenranchodbhai
|
()
|
|
59
|
MEGHRAJ
|
GJ-09-007-038-003/7467669
()
|
1109007000NRG23060520220053779
|
10/05/2022
|
MANAT RANCHODBHAI
|
1109007WL001786
|
MANAT RANCHODBHAI
|
00502
|
BKDN0700000
|
904
|
904
|
Processed
|
16/05/2022
|
|
1273268617
|
|
MANATRANCHODBHAI
|
()
|
|
60
|
MEGHRAJ
|
GJ-09-007-038-003/7467675
()
|
1109007000NRG23060520220053782
|
10/05/2022
|
MANAT RAJUBEN
|
1109007WL001786
|
MANAT RAJUBEN
|
00502
|
BKDN0700000
|
904
|
904
|
Processed
|
16/05/2022
|
|
1273268639
|
|
MANATRAJUBEN
|
()
|
|
61
|
MEGHRAJ
|
GJ-09-007-038-003/7467678
()
|
1109007000NRG23060520220053784
|
10/05/2022
|
MANAT HIRKIBEN
|
1109007WL001786
|
MANAT HIRKIBEN
|
00502
|
BKDN0700000
|
904
|
904
|
Processed
|
16/05/2022
|
|
1273268625
|
|
MANATHIRKIBEN
|
()
|
|
62
|
MEGHRAJ
|
GJ-09-007-038-003/7467679
()
|
1109007000NRG23060520220053785
|
10/05/2022
|
MANAT HANJABHAI
|
1109007WL001786
|
MANAT HANJABHAI
|
00502
|
BKDN0700000
|
910
|
910
|
Processed
|
16/05/2022
|
|
1273268606
|
|
MANATHANJABHAI
|
()
|
|
63
|
MEGHRAJ
|
GJ-09-007-038-003/7467685
()
|
1109007000NRG23060520220053790
|
10/05/2022
|
DAMOR MARTABHAI
|
1109007WL001786
|
DAMOR MARTABHAI
|
00502
|
BKDN0700000
|
900
|
900
|
Processed
|
16/05/2022
|
|
1273268604
|
|
DAMORMARTABHAI
|
()
|
|
64
|
MEGHRAJ
|
GJ-09-007-038-003/7467689
()
|
1109007000NRG23060520220053794
|
10/05/2022
|
manat shantaben kavabhai
|
1109007WL001786
|
manat shantaben kavabhai
|
00502
|
BKDN0700000
|
905
|
905
|
Processed
|
16/05/2022
|
|
1273268642
|
|
manatshantabenkavabhai
|
()
|
|
65
|
MEGHRAJ
|
GJ-09-007-038-003/7467695
()
|
1109007000NRG23060520220053795
|
10/05/2022
|
MANAT KODARBHAI
|
1109007WL001786
|
MANAT KODARBHAI
|
00502
|
BKDN0700000
|
905
|
905
|
Processed
|
16/05/2022
|
|
1273268623
|
|
MANATKODARBHAI
|
()
|
|
66
|
MEGHRAJ
|
GJ-09-007-038-003/7467697
()
|
1109007000NRG23060520220053797
|
10/05/2022
|
manat aravindbhai jivabhai
|
1109007WL001786
|
manat aravindbhai jivabhai
|
00502
|
BKDN0700000
|
905
|
905
|
Processed
|
16/05/2022
|
|
1273268613
|
|
manataravindbhaijivabhai
|
()
|
|
67
|
MEGHRAJ
|
GJ-09-007-038-003/7467710
()
|
1109007000NRG23060520220053803
|
10/05/2022
|
MANAT RATANBEN
|
1109007WL001786
|
MANAT RATANBEN
|
00502
|
BKDN0700000
|
950
|
950
|
Processed
|
16/05/2022
|
|
1273268633
|
|
MANATRATANBEN
|
()
|
|
68
|
MEGHRAJ
|
GJ-09-007-038-003/7467728
()
|
1109007000NRG23060520220053810
|
10/05/2022
|
manat bhavanaben chandubhai
|
1109007WL001786
|
manat bhavanaben chandubhai
|
00502
|
BKDN0700000
|
950
|
950
|
Processed
|
16/05/2022
|
|
1273268616
|
|
manatbhavanabenchandubhai
|
()
|
|
69
|
MEGHRAJ
|
GJ-09-007-038-003/7467745
()
|
1109007000NRG23060520220053813
|
10/05/2022
|
damor badabhai ramabhai
|
1109007WL001786
|
damor badabhai ramabhai
|
00502
|
BKDN0700000
|
950
|
950
|
Processed
|
16/05/2022
|
|
1273268630
|
|
damorbadabhairamabhai
|
()
|
|
70
|
MEGHRAJ
|
GJ-09-007-038-003/7467767
()
|
1109007000NRG23060520220053822
|
10/05/2022
|
MANAT VALIBEN
|
1109007WL001786
|
MANAT VALIBEN
|
00502
|
BKDN0700000
|
956
|
956
|
Processed
|
16/05/2022
|
|
1273268629
|
|
MANATVALIBEN
|
()
|
|
71
|
MEGHRAJ
|
GJ-09-007-038-003/7467769
()
|
1109007000NRG23060520220053823
|
10/05/2022
|
manat naniben rupabhai
|
1109007WL001786
|
manat naniben rupabhai
|
00502
|
BKDN0700000
|
956
|
956
|
Processed
|
16/05/2022
|
|
1273268615
|
|
manatnanibenrupabhai
|
()
|
|
72
|
MEGHRAJ
|
GJ-09-007-038-003/7467770
()
|
1109007000NRG23060520220053826
|
10/05/2022
|
manat kamliben punabhai
|
1109007WL001786
|
manat kamliben punabhai
|
00502
|
BKDN0700000
|
905
|
905
|
Processed
|
16/05/2022
|
|
1273268627
|
|
manatkamlibenpunabhai
|
()
|
|
73
|
MEGHRAJ
|
GJ-09-007-038-003/7467788
()
|
1109007000NRG23060520220053834
|
10/05/2022
|
DAMOR VALABHAI
|
1109007WL001786
|
DAMOR VALABHAI
|
00502
|
BKDN0700000
|
905
|
905
|
Processed
|
16/05/2022
|
|
1273268631
|
|
DAMORVALABHAI
|
()
|
|
74
|
MEGHRAJ
|
GJ-09-007-038-003/7467792
()
|
1109007000NRG23060520220053835
|
10/05/2022
|
manat lakshamanbhai mavgibhai
|
1109007WL001786
|
manat lakshamanbhai mavgibhai
|
00502
|
BKDN0700000
|
905
|
905
|
Processed
|
16/05/2022
|
|
1273268609
|
|
manatlakshamanbhaimavgibhai
|
()
|
|
75
|
MEGHRAJ
|
GJ-09-007-038-003/7467792
()
|
1109007000NRG23060520220053836
|
10/05/2022
|
MANAT SHARDABEN laxmanbhai
|
1109007WL001786
|
MANAT SHARDABEN laxmanbhai
|
00502
|
BKDN0700000
|
905
|
905
|
Processed
|
16/05/2022
|
|
1273268628
|
|
MANATSHARDABENlaxmanbhai
|
()
|
|
76
|
MEGHRAJ
|
GJ-09-007-038-003/7467808
()
|
1109007000NRG23060520220053852
|
10/05/2022
|
MANAT SOMIBEN
|
1109007WL001786
|
MANAT SOMIBEN
|
00502
|
BKDN0700000
|
905
|
905
|
Processed
|
16/05/2022
|
|
1273268619
|
|
MANATSOMIBEN
|
()
|
|
77
|
MEGHRAJ
|
GJ-09-007-038-003/7467828
()
|
1109007000NRG23060520220053862
|
10/05/2022
|
Manat Dhanabhai Manjibhai
|
1109007WL001786
|
Manat Dhanabhai Manjibhai
|
00502
|
BKDN0700000
|
905
|
905
|
Processed
|
16/05/2022
|
|
1273268638
|
|
ManatDhanabhaiManjibhai
|
()
|
|
78
|
MEGHRAJ
|
GJ-09-007-038-003/7467837
()
|
1109007000NRG23060520220053864
|
10/05/2022
|
MANAT GITABEN
|
1109007WL001786
|
MANAT GITABEN
|
00502
|
BKDN0700000
|
905
|
905
|
Processed
|
16/05/2022
|
|
1273268626
|
|
MANATGITABEN
|
()
|
|
79
|
MEGHRAJ
|
GJ-09-007-038-003/7467847
()
|
1109007000NRG23060520220053871
|
10/05/2022
|
MANAT LAKSHMANBHAI
|
1109007WL001786
|
MANAT LAKSHMANBHAI
|
00502
|
BKDN0700000
|
905
|
905
|
Processed
|
16/05/2022
|
|
1273268622
|
|
MANATLAKSHMANBHAI
|
()
|
|
80
|
MEGHRAJ
|
GJ-09-007-038-003/7467862
()
|
1109007000NRG23060520220053873
|
10/05/2022
|
MANAT MOHANBHAI JIVABHAI
|
1109007WL001786
|
MANAT MOHANBHAI JIVABHAI
|
00502
|
BKDN0700000
|
905
|
905
|
Processed
|
16/05/2022
|
|
1273268614
|
|
MANATMOHANBHAIJIVABHAI
|
()
|
|
81
|
MEGHRAJ
|
GJ-09-007-038-003/7467863
()
|
1109007000NRG23060520220053874
|
10/05/2022
|
Manat Savitaben Vallabhbhai
|
1109007WL001786
|
Manat Savitaben Vallabhbhai
|
00502
|
BKDN0700000
|
905
|
905
|
Processed
|
16/05/2022
|
|
1273268611
|
|
ManatSavitabenVallabhbhai
|
()
|
|
82
|
MEGHRAJ
|
GJ-09-007-038-003/7467869
()
|
1109007000NRG23060520220053877
|
10/05/2022
|
MANAT MANABHAI
|
1109007WL001786
|
MANAT MANABHAI
|
00502
|
BKDN0700000
|
905
|
905
|
Processed
|
16/05/2022
|
|
1273268640
|
|
MANATMANABHAI
|
()
|
|
83
|
MEGHRAJ
|
GJ-09-007-038-003/7467872
()
|
1109007000NRG23060520220053878
|
10/05/2022
|
KATARA HAJABHAI
|
1109007WL001786
|
KATARA HAJABHAI
|
00502
|
BKDN0700000
|
905
|
905
|
Processed
|
16/05/2022
|
|
1273268641
|
|
KATARAHAJABHAI
|
()
|
|
84
|
MEGHRAJ
|
GJ-09-007-038-003/7467897
()
|
1109007000NRG23060520220053884
|
10/05/2022
|
MENAT MARIYAM
|
1109007WL001786
|
MENAT MARIYAM
|
00502
|
BKDN0700000
|
905
|
905
|
Processed
|
16/05/2022
|
|
1273268637
|
|
MENATMARIYAM
|
()
|
|
85
|
MEGHRAJ
|
GJ-09-007-038-003/7467918
()
|
1109007000NRG23060520220053889
|
10/05/2022
|
ASARI MOHAN
|
1109007WL001786
|
ASARI MOHAN
|
00502
|
BKDN0700000
|
1195
|
1195
|
Processed
|
16/05/2022
|
|
1273268607
|
|
ASARIMOHAN
|
()
|
|
86
|
MEGHRAJ
|
GJ-09-007-038-003/7467940
()
|
1109007000NRG23060520220053894
|
10/05/2022
|
DAMOR RAMILABEN SAVJIBHAI
|
1109007WL001786
|
DAMOR RAMILABEN SAVJIBHAI
|
00502
|
BKDN0700000
|
905
|
905
|
Processed
|
16/05/2022
|
|
1273268635
|
|
DAMORRAMILABENSAVJIBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36749
|
36749
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77974
|
77974
|
|
|
|
|
|
|
|