|
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-09-007-012-001/741049
()
|
1109007000NRG23150320230687752
|
16/03/2023
|
HATVI BEN SOMA
|
1109007WL021340
|
HATVI BEN SOMA
|
00045
|
BARB0DBMEGR
|
1003
|
1003
|
Processed
|
24/03/2023
|
|
0062286810
|
|
HATVI BEN SOMA
|
()
|
|
2
|
MEGHRAJ
|
GJ-09-007-012-001/741086
()
|
1109007000NRG23150320230687774
|
16/03/2023
|
GITABEN
|
1109007WL021340
|
GITABEN
|
00045
|
BARB0DBMEGR
|
1008
|
1008
|
Processed
|
24/03/2023
|
|
0062286821
|
|
GITABEN
|
()
|
|
3
|
MEGHRAJ
|
GJ-09-007-012-001/741096
()
|
1109007000NRG23150320230687777
|
16/03/2023
|
DAMOR HIRA BHAI
|
1109007WL021340
|
DAMOR HIRA BHAI
|
00045
|
BARB0DBMEGR
|
1010
|
1010
|
Processed
|
24/03/2023
|
|
0062286798
|
|
DAMOR HIRA BHAI
|
()
|
|
4
|
MEGHRAJ
|
GJ-09-007-012-001/741096
()
|
1109007000NRG23150320230687778
|
16/03/2023
|
NINEI BEN
|
1109007WL021340
|
NINEI BEN
|
00045
|
BARB0DBMEGR
|
1010
|
1010
|
Processed
|
24/03/2023
|
|
0062286799
|
|
NINEI BEN
|
()
|
|
5
|
MEGHRAJ
|
GJ-09-007-012-001/7461085
()
|
1109007000NRG23150320230687785
|
16/03/2023
|
DAMOR NANIBEN LAXMANBHAI
|
1109007WL021340
|
DAMOR NANIBEN LAXMANBHAI
|
00045
|
BARB0DBMEGR
|
956
|
956
|
Processed
|
24/03/2023
|
|
0062286839
|
|
DAMOR NANIBEN LAXMANBHAI
|
()
|
|
6
|
MEGHRAJ
|
GJ-09-007-012-001/7461167
()
|
1109007000NRG23150320230687787
|
16/03/2023
|
MANIBEN LALA BARIYA
|
1109007WL021340
|
MANIBEN LALA BARIYA
|
00045
|
BARB0DBMEGR
|
1195
|
1195
|
Processed
|
24/03/2023
|
|
0062286826
|
|
MANIBEN LALA BARIYA
|
()
|
|
7
|
MEGHRAJ
|
GJ-09-007-012-001/7464856
()
|
1109007000NRG23150320230687811
|
16/03/2023
|
HIREBEN
|
1109007WL021340
|
HIREBEN
|
00045
|
BARB0DBMEGR
|
1008
|
1008
|
Processed
|
24/03/2023
|
|
0062286804
|
|
HIREBEN
|
()
|
|
8
|
MEGHRAJ
|
GJ-09-007-012-001/74648688
()
|
1109007000NRG23150320230687816
|
16/03/2023
|
rutuka
|
1109007WL021340
|
rutuka
|
00045
|
BARB0DBMEGR
|
1004
|
1004
|
Processed
|
24/03/2023
|
|
0062286808
|
|
rutuka
|
()
|
|
9
|
MEGHRAJ
|
GJ-09-007-012-001/7464871
()
|
1109007000NRG23150320230687822
|
16/03/2023
|
umesha
|
1109007WL021340
|
umesha
|
00045
|
BARB0DBMEGR
|
1025
|
1025
|
Processed
|
24/03/2023
|
|
0062286832
|
|
umesha
|
()
|
|
10
|
MEGHRAJ
|
GJ-09-007-012-001/74648718
()
|
1109007000NRG23150320230687828
|
16/03/2023
|
SHANUBEN
|
1109007WL021340
|
SHANUBEN
|
00045
|
BARB0DBMEGR
|
1004
|
1004
|
Processed
|
24/03/2023
|
|
0062286828
|
|
SHANUBEN
|
()
|
|
11
|
MEGHRAJ
|
GJ-09-007-012-001/74648731
()
|
1109007000NRG23150320230687833
|
16/03/2023
|
DAMOR BHIKHIBEN JESHAJI
|
1109007WL021340
|
DAMOR BHIKHIBEN JESHAJI
|
00045
|
BARB0DBMEGR
|
1010
|
1010
|
Processed
|
24/03/2023
|
|
0062286841
|
|
DAMOR BHIKHIBEN JESHAJI
|
()
|
|
12
|
MEGHRAJ
|
GJ-09-007-012-001/74648733
()
|
1109007000NRG23150320230687834
|
16/03/2023
|
DAMOR KANTILAL
|
1109007WL021340
|
DAMOR KANTILAL
|
00045
|
BARB0DBMEGR
|
1032
|
1032
|
Processed
|
24/03/2023
|
|
0062286830
|
|
DAMOR KANTILAL
|
()
|
|
13
|
MEGHRAJ
|
GJ-09-007-012-001/874685
()
|
1109007000NRG23150320230687856
|
16/03/2023
|
damor vipulbhai
|
1109007WL021340
|
damor vipulbhai
|
00045
|
BARB0DBMEGR
|
1008
|
1008
|
Processed
|
24/03/2023
|
|
0062286807
|
|
damor vipulbhai
|
()
|
|
14
|
MEGHRAJ
|
GJ-09-007-012-001/882451
()
|
1109007000NRG23150320230687883
|
16/03/2023
|
jayna
|
1109007WL021340
|
jayna
|
00045
|
BARB0DBMEGR
|
1010
|
1010
|
Processed
|
24/03/2023
|
|
0062286806
|
|
jayna
|
()
|
|
15
|
MEGHRAJ
|
GJ-09-007-012-001/946700091
()
|
1109007000NRG23150320230687909
|
16/03/2023
|
DAMOR JAYNTIBHAI HAJURBHAI
|
1109007WL021340
|
DAMOR JAYNTIBHAI HAJURBHAI
|
00045
|
BARB0DBMEGR
|
1007
|
1007
|
Processed
|
24/03/2023
|
|
0062286820
|
|
DAMOR JAYNTIBHAI HAJURBHAI
|
()
|
|
16
|
MEGHRAJ
|
GJ-09-007-012-001/946700123
()
|
1109007000NRG23150320230687921
|
16/03/2023
|
SOMA MALA
|
1109007WL021340
|
SOMA MALA
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
24/03/2023
|
|
0062286835
|
|
SOMA MALA
|
()
|
|
17
|
MEGHRAJ
|
GJ-09-007-012-001/946700150
()
|
1109007000NRG23150320230687934
|
16/03/2023
|
MALA RAMA
|
1109007WL021340
|
MALA RAMA
|
00045
|
BARB0DBMEGR
|
1018
|
1018
|
Processed
|
24/03/2023
|
|
0062286812
|
|
MALA RAMA
|
()
|
|
18
|
MEGHRAJ
|
GJ-09-007-012-001/946700152
()
|
1109007000NRG23150320230687936
|
16/03/2023
|
REKHA JETHA
|
1109007WL021340
|
REKHA JETHA
|
00045
|
BARB0DBMEGR
|
1001
|
1001
|
Processed
|
24/03/2023
|
|
0062286840
|
|
REKHA JETHA
|
()
|
|
19
|
MEGHRAJ
|
GJ-09-007-012-001/946700233
()
|
1109007000NRG23150320230687957
|
16/03/2023
|
HATHI LAXMAN
|
1109007WL021340
|
HATHI LAXMAN
|
00045
|
BARB0DBMEGR
|
1001
|
1001
|
Processed
|
24/03/2023
|
|
0062286829
|
|
HATHI LAXMAN
|
()
|
|
20
|
MEGHRAJ
|
GJ-09-007-012-001/946700281
()
|
1109007000NRG23150320230687981
|
16/03/2023
|
DAMOR NANDABEN DHIRABHAI
|
1109007WL021340
|
DAMOR NANDABEN DHIRABHAI
|
00045
|
BARB0DBMEGR
|
1021
|
1021
|
Processed
|
24/03/2023
|
|
0062286834
|
|
DAMOR NANDABEN DHIRABHAI
|
()
|
|
21
|
MEGHRAJ
|
GJ-09-007-012-001/9467003002
()
|
1109007000NRG23150320230687999
|
16/03/2023
|
SOMIBEN JAGUBHAI
|
1109007WL021340
|
SOMIBEN JAGUBHAI
|
00045
|
BARB0DBMEGR
|
1007
|
1007
|
Processed
|
24/03/2023
|
|
0062286805
|
|
SOMIBEN JAGUBHAI
|
()
|
|
22
|
MEGHRAJ
|
GJ-09-007-012-001/9467003011
()
|
1109007000NRG23150320230688008
|
16/03/2023
|
BARIYA LAKHABHAI HATHIBHAI
|
1109007WL021340
|
BARIYA LAKHABHAI HATHIBHAI
|
00045
|
BARB0DBMEGR
|
1014
|
1014
|
Rejected
|
24/03/2023
|
|
0062286800
|
Account closed
|
|
|
|
23
|
MEGHRAJ
|
GJ-09-007-012-001/9467003011
()
|
1109007000NRG23150320230688009
|
16/03/2023
|
BARIYA SHARADABEN LAKHABHAI
|
1109007WL021340
|
BARIYA SHARADABEN LAKHABHAI
|
00045
|
BARB0DBMEGR
|
1014
|
1014
|
Processed
|
24/03/2023
|
|
0062286801
|
|
BARIYA SHARADABEN LAKHABHAI
|
()
|
|
24
|
MEGHRAJ
|
GJ-09-007-012-001/9467003015
()
|
1109007000NRG23150320230688013
|
16/03/2023
|
DAMOR LALABHAI SARDARBHAI
|
1109007WL021340
|
DAMOR LALABHAI SARDARBHAI
|
00045
|
BARB0DBMEGR
|
1018
|
1018
|
Processed
|
24/03/2023
|
|
0062286842
|
|
DAMOR LALABHAI SARDARBHAI
|
()
|
|
25
|
MEGHRAJ
|
GJ-09-007-012-001/9467003018
()
|
1109007000NRG23150320230688014
|
16/03/2023
|
RAYCHANDBHAI
|
1109007WL021340
|
RAYCHANDBHAI
|
00045
|
BARB0DBMEGR
|
1014
|
1014
|
Processed
|
24/03/2023
|
|
0062286836
|
|
RAYCHANDBHAI
|
()
|
|
26
|
MEGHRAJ
|
GJ-09-007-012-001/9467003032
()
|
1109007000NRG23150320230688031
|
16/03/2023
|
DAMOR SHURMABHAI RATNABHAI
|
1109007WL021340
|
DAMOR SHURMABHAI RATNABHAI
|
00045
|
BARB0DBMEGR
|
1021
|
1021
|
Processed
|
24/03/2023
|
|
0062286825
|
|
DAMOR SHURMABHAI RATNABHAI
|
()
|
|
27
|
MEGHRAJ
|
GJ-09-007-012-001/9467003049
()
|
1109007000NRG23150320230688043
|
16/03/2023
|
DAMOR DHULABHAI VALABHAI
|
1109007WL021340
|
DAMOR DHULABHAI VALABHAI
|
00045
|
BARB0DBMEGR
|
1013
|
1013
|
Processed
|
24/03/2023
|
|
0062286817
|
|
DAMOR DHULABHAI VALABHAI
|
()
|
|
28
|
MEGHRAJ
|
GJ-09-007-012-001/9467003065
()
|
1109007000NRG23150320230688056
|
16/03/2023
|
DAMOR SAVITABEN RASIKBHAI
|
1109007WL021340
|
DAMOR SAVITABEN RASIKBHAI
|
00045
|
BARB0DBMEGR
|
1021
|
1021
|
Processed
|
24/03/2023
|
|
0062286802
|
|
DAMOR SAVITABEN RASIKBHAI
|
()
|
|
29
|
MEGHRAJ
|
GJ-09-007-012-001/9467003072
()
|
1109007000NRG23150320230688057
|
16/03/2023
|
BHANGI BHATHIBHAI KOYABHAI
|
1109007WL021340
|
BHANGI BHATHIBHAI KOYABHAI
|
00045
|
BARB0DBMEGR
|
1111
|
1111
|
Processed
|
24/03/2023
|
|
0062286824
|
|
BHANGI BHATHIBHAI KOYABHAI
|
()
|
|
30
|
MEGHRAJ
|
GJ-09-007-012-001/9467003083
()
|
1109007000NRG23150320230688071
|
16/03/2023
|
DAMOR MOGHABHAI RUPABHAI
|
1109007WL021340
|
DAMOR MOGHABHAI RUPABHAI
|
00045
|
BARB0DBMEGR
|
1026
|
1026
|
Processed
|
24/03/2023
|
|
0062286816
|
|
DAMOR MOGHABHAI RUPABHAI
|
()
|
|
31
|
MEGHRAJ
|
GJ-09-007-012-001/9467003088
()
|
1109007000NRG23150320230688074
|
16/03/2023
|
DAMOR MANIBEN ARJANBHAI
|
1109007WL021340
|
DAMOR MANIBEN ARJANBHAI
|
00045
|
BARB0DBMEGR
|
1005
|
1005
|
Processed
|
24/03/2023
|
|
0062286837
|
|
DAMOR MANIBEN ARJANBHAI
|
()
|
|
32
|
MEGHRAJ
|
GJ-09-007-012-001/9467003128
()
|
1109007000NRG23150320230688107
|
16/03/2023
|
KANABHAI
|
1109007WL021340
|
KANABHAI
|
00045
|
BARB0DBMEGR
|
1007
|
1007
|
Processed
|
24/03/2023
|
|
0062286823
|
|
KANABHAI
|
()
|
|
33
|
MEGHRAJ
|
GJ-09-007-012-001/9467003134
()
|
1109007000NRG23150320230688116
|
16/03/2023
|
CHANDUBHAI
|
1109007WL021340
|
CHANDUBHAI
|
00045
|
BARB0DBMEGR
|
1054
|
1054
|
Processed
|
24/03/2023
|
|
0062286838
|
|
CHANDUBHAI
|
()
|
|
34
|
MEGHRAJ
|
GJ-09-007-012-001/9467003163
()
|
1109007000NRG23150320230688136
|
16/03/2023
|
REKHABEN
|
1109007WL021340
|
REKHABEN
|
00045
|
BARB0DBMEGR
|
1012
|
1012
|
Processed
|
24/03/2023
|
|
0062286845
|
|
REKHABEN
|
()
|
|
35
|
MEGHRAJ
|
GJ-09-007-012-001/9467003165
()
|
1109007000NRG23150320230688137
|
16/03/2023
|
ABHABHAI
|
1109007WL021340
|
ABHABHAI
|
00045
|
BARB0DBMEGR
|
1046
|
1046
|
Rejected
|
24/03/2023
|
|
0062286831
|
Account closed
|
|
|
|
36
|
MEGHRAJ
|
GJ-09-007-012-001/9467003165
()
|
1109007000NRG23150320230688138
|
16/03/2023
|
MANIBEN
|
1109007WL021340
|
MANIBEN
|
00045
|
BARB0DBMEGR
|
1026
|
1026
|
Rejected
|
24/03/2023
|
|
0062286844
|
Account closed
|
|
|
|
37
|
MEGHRAJ
|
GJ-09-007-012-001/9467003170
()
|
1109007000NRG23150320230688141
|
16/03/2023
|
akhamben
|
1109007WL021340
|
akhamben
|
00045
|
BARB0DBMEGR
|
1026
|
1026
|
Processed
|
24/03/2023
|
|
0062286843
|
|
akhamben
|
()
|
|
38
|
MEGHRAJ
|
GJ-09-007-012-001/9467003183
()
|
1109007000NRG23150320230688151
|
16/03/2023
|
ramilaben
|
1109007WL021340
|
ramilaben
|
00045
|
BARB0DBMEGR
|
1035
|
1035
|
Processed
|
24/03/2023
|
|
0062286813
|
|
ramilaben
|
()
|
|
39
|
MEGHRAJ
|
GJ-09-007-012-001/9467003219
()
|
1109007000NRG23150320230688179
|
16/03/2023
|
MUKESHBHAI
|
1109007WL021340
|
MUKESHBHAI
|
00045
|
BARB0DBMEGR
|
1013
|
1013
|
Processed
|
24/03/2023
|
|
0062286814
|
|
MUKESHBHAI
|
()
|
|
40
|
MEGHRAJ
|
GJ-09-007-012-001/9467003220
()
|
1109007000NRG23150320230688181
|
16/03/2023
|
BABUBHAI
|
1109007WL021340
|
BABUBHAI
|
00045
|
BARB0DBMEGR
|
1021
|
1021
|
Processed
|
24/03/2023
|
|
0062286815
|
|
BABUBHAI
|
()
|
|
41
|
MEGHRAJ
|
GJ-09-007-012-001/9467003220
()
|
1109007000NRG23150320230688182
|
16/03/2023
|
GITABEN
|
1109007WL021340
|
GITABEN
|
00045
|
BARB0DBMEGR
|
1021
|
1021
|
Processed
|
24/03/2023
|
|
0062286819
|
|
GITABEN
|
()
|
|
42
|
MEGHRAJ
|
GJ-09-007-012-001/9467003226
()
|
1109007000NRG23150320230688185
|
16/03/2023
|
ARJANBHAI
|
1109007WL021340
|
ARJANBHAI
|
00045
|
BARB0DBMEGR
|
1021
|
1021
|
Processed
|
24/03/2023
|
|
0062286822
|
|
ARJANBHAI
|
()
|
|
43
|
MEGHRAJ
|
GJ-09-007-012-001/946700504
()
|
1109007000NRG23150320230688187
|
16/03/2023
|
DIVABEN
|
1109007WL021340
|
DIVABEN
|
00045
|
BARB0DBMEGR
|
1030
|
1030
|
Processed
|
24/03/2023
|
|
0062286803
|
|
DIVABEN
|
()
|
|
44
|
MEGHRAJ
|
GJ-09-007-012-001/946700525
()
|
1109007000NRG23150320230688201
|
16/03/2023
|
BHAVNABEN
|
1109007WL021340
|
BHAVNABEN
|
00045
|
BARB0DBMEGR
|
956
|
956
|
Processed
|
24/03/2023
|
|
0062286854
|
|
BHAVNABEN
|
()
|
|
45
|
MEGHRAJ
|
GJ-09-007-012-001/946700533
()
|
1109007000NRG23150320230688210
|
16/03/2023
|
DAMOR KALUBHAI HAJURBHAI
|
1109007WL021340
|
DAMOR KALUBHAI HAJURBHAI
|
00045
|
BARB0DBMEGR
|
956
|
956
|
Processed
|
24/03/2023
|
|
0062286827
|
|
DAMOR KALUBHAI HAJURBHAI
|
()
|
|
46
|
MEGHRAJ
|
GJ-09-007-012-001/946700554
()
|
1109007000NRG23150320230688221
|
16/03/2023
|
DAMOR SHANTABEN SHAVABHAI
|
1109007WL021340
|
DAMOR SHANTABEN SHAVABHAI
|
00045
|
BARB0DBMEGR
|
956
|
956
|
Processed
|
24/03/2023
|
|
0062286811
|
|
DAMOR SHANTABEN SHAVABHAI
|
()
|
|
47
|
MEGHRAJ
|
GJ-09-007-012-001/946700570
()
|
1109007000NRG23150320230688231
|
16/03/2023
|
JOVANBHAI
|
1109007WL021340
|
JOVANBHAI
|
00045
|
BARB0DBMEGR
|
1005
|
1005
|
Processed
|
24/03/2023
|
|
0062286833
|
|
JOVANBHAI
|
()
|
|
48
|
MEGHRAJ
|
GJ-09-007-012-001/946700570
()
|
1109007000NRG23150320230688230
|
16/03/2023
|
RADHABEN
|
1109007WL021340
|
RADHABEN
|
00045
|
BARB0DBMEGR
|
1005
|
1005
|
Processed
|
24/03/2023
|
|
0062286809
|
|
RADHABEN
|
()
|
|
49
|
MEGHRAJ
|
GJ-09-007-012-001/946700571
()
|
1109007000NRG23150320230688232
|
16/03/2023
|
DAMOR LAXMANBHAI LALUBHAI
|
1109007WL021340
|
DAMOR LAXMANBHAI LALUBHAI
|
00045
|
BARB0DBMEGR
|
1005
|
1005
|
Processed
|
24/03/2023
|
|
0062286818
|
|
DAMOR LAXMANBHAI LALUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49790
|
49790
|
|
|
|
|
|
|
|
|
50
|
MEGHRAJ
|
GJ-09-007-012-001/9467003042
()
|
1109007000NRG23150320230688036
|
16/03/2023
|
DAMOR MOHANBHAI DHULABHAI
|
1109007WL021340
|
DAMOR MOHANBHAI DHULABHAI
|
00045
|
BARB0MEGHRA
|
1021
|
1021
|
Processed
|
24/03/2023
|
|
0062286846
|
|
DAMOR MOHANBHAI DHULABHAI
|
()
|
|
51
|
MEGHRAJ
|
GJ-09-007-012-001/9467003132
()
|
1109007000NRG23150320230688113
|
16/03/2023
|
gita
|
1109007WL021340
|
gita
|
00045
|
BARB0MEGHRA
|
1010
|
1010
|
Processed
|
24/03/2023
|
|
0062286847
|
|
gita
|
()
|
|
52
|
MEGHRAJ
|
GJ-09-007-012-001/9467003192
()
|
1109007000NRG23150320230688154
|
16/03/2023
|
RAJESHBHAI
|
1109007WL021340
|
RAJESHBHAI
|
00045
|
BARB0MEGHRA
|
1111
|
1111
|
Processed
|
24/03/2023
|
|
0062286853
|
|
RAJESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3142
|
3142
|
|
|
|
|
|
|
|
|
53
|
MEGHRAJ
|
GJ-09-007-012-001/7461181
()
|
1109007000NRG23150320230687789
|
16/03/2023
|
Damor Babubhai
|
1109007WL021340
|
Damor Babubhai
|
00415
|
SBIN0011000
|
956
|
956
|
Processed
|
24/03/2023
|
|
0062286852
|
|
MRS DAMOR SUMITRABEN BABUBHAI
|
()
|
|
54
|
MEGHRAJ
|
GJ-09-007-012-001/946700299
()
|
1109007000NRG23150320230687991
|
16/03/2023
|
DAMOR MOTIBHAIO CHEHRABHAI
|
1109007WL021340
|
DAMOR MOTIBHAIO CHEHRABHAI
|
00415
|
SBIN0011000
|
1031
|
1031
|
Processed
|
24/03/2023
|
|
0062286851
|
|
MR DASHRATHKUMAR AMRABHAI DAMOR
|
()
|
|
55
|
MEGHRAJ
|
GJ-09-007-012-001/9467003177
()
|
1109007000NRG23150320230688144
|
16/03/2023
|
SHUKHIBEN
|
1109007WL021340
|
SHUKHIBEN
|
00415
|
SBIN0011000
|
1035
|
1035
|
Processed
|
24/03/2023
|
|
0062286855
|
|
MR MUKESHKUMAR KANUBHAI BARIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3022
|
3022
|
|
|
|
|
|
|
|
|
56
|
MEGHRAJ
|
GJ-09-007-012-001/7461828
()
|
1109007000NRG23150320230687804
|
16/03/2023
|
DAMOR FULABHAI KALUBHAI
|
1109007WL021340
|
DAMOR FULABHAI KALUBHAI
|
00502
|
BKDN0700000
|
956
|
956
|
Rejected
|
24/03/2023
|
|
0062286850
|
No Such Account
|
|
|
|
57
|
MEGHRAJ
|
GJ-09-007-012-001/7461828
()
|
1109007000NRG23150320230687803
|
16/03/2023
|
DAMOR VALABHAI KALUBHAI
|
1109007WL021340
|
DAMOR VALABHAI KALUBHAI
|
00502
|
BKDN0700000
|
956
|
956
|
Rejected
|
24/03/2023
|
|
0062286849
|
No Such Account
|
|
|
|
58
|
MEGHRAJ
|
GJ-09-007-012-001/946700545
()
|
1109007000NRG23150320230688215
|
16/03/2023
|
MINABEN KALUBHAI
|
1109007WL021340
|
MINABEN KALUBHAI
|
00502
|
BKDN0700000
|
1034
|
1034
|
Rejected
|
24/03/2023
|
|
0062286848
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2946
|
2946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58900
|
58900
|
|
|
|
|
|
|
|