|
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-09-007-038-002/7454222
()
|
1109007000NRG23160520220103111
|
17/05/2022
|
KALASVA PRAVINBHAI BABUBHAI
|
1109007WL002604
|
KALASVA PRAVINBHAI BABUBHAI
|
00045
|
BARB0MEGHRA
|
909
|
909
|
Processed
|
26/05/2022
|
|
1538849230
|
|
KALASVAPRAVINBHAIBABUBHAI
|
()
|
|
2
|
MEGHRAJ
|
GJ-09-007-038-002/74610134
()
|
1109007000NRG23160520220103175
|
17/05/2022
|
BHAGORA GIJABEN DITABHAI
|
1109007WL002604
|
BHAGORA GIJABEN DITABHAI
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
26/05/2022
|
|
1538849228
|
|
BHAGORAGIJABENDITABHAI
|
()
|
|
3
|
MEGHRAJ
|
GJ-09-007-038-002/74610137
()
|
1109007000NRG23160520220103179
|
17/05/2022
|
KALASVA SAVJIBHAI RASIKBHAI
|
1109007WL002604
|
KALASVA SAVJIBHAI RASIKBHAI
|
00045
|
BARB0MEGHRA
|
909
|
909
|
Processed
|
26/05/2022
|
|
1538849231
|
|
KALASVASAVJIBHAIRASIKBHAI
|
()
|
|
4
|
MEGHRAJ
|
GJ-09-007-038-002/855185
()
|
1109007000NRG23160520220103264
|
17/05/2022
|
BADABHAI
|
1109007WL002604
|
BADABHAI
|
00045
|
BARB0MEGHRA
|
1195
|
1195
|
Processed
|
26/05/2022
|
|
1538849229
|
|
BADABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4013
|
4013
|
|
|
|
|
|
|
|
|
5
|
MEGHRAJ
|
GJ-09-007-038-002/7454204
()
|
1109007000NRG23160520220103097
|
17/05/2022
|
DAMOR JIVABHAI DHANABHAI
|
1109007WL002604
|
DAMOR JIVABHAI DHANABHAI
|
00057
|
BARB0BGGBXX
|
909
|
909
|
Processed
|
26/05/2022
|
|
1538849274
|
|
DAMORJIVABHAIDHANABHAI
|
()
|
|
6
|
MEGHRAJ
|
GJ-09-007-038-002/7454229
()
|
1109007000NRG23160520220103119
|
17/05/2022
|
BHAGORA MAHENDARABHAI KALABHAI
|
1109007WL002604
|
BHAGORA MAHENDARABHAI KALABHAI
|
00057
|
BARB0BGGBXX
|
859
|
859
|
Processed
|
26/05/2022
|
|
1538849285
|
|
BHAGORAMAHENDARABHAIKALABHAI
|
()
|
|
7
|
MEGHRAJ
|
GJ-09-007-038-002/7454234
()
|
1109007000NRG23160520220103125
|
17/05/2022
|
DAMOR MANJULABEN POPATBHAI
|
1109007WL002604
|
DAMOR MANJULABEN POPATBHAI
|
00057
|
BARB0BGGBXX
|
909
|
909
|
Processed
|
26/05/2022
|
|
1538849273
|
|
DAMORMANJULABENPOPATBHAI
|
()
|
|
8
|
MEGHRAJ
|
GJ-09-007-038-002/7454243
()
|
1109007000NRG23160520220103136
|
17/05/2022
|
BHAGORA BACHUBHAI KALABHAI
|
1109007WL002604
|
BHAGORA BACHUBHAI KALABHAI
|
00057
|
BARB0BGGBXX
|
909
|
909
|
Processed
|
26/05/2022
|
|
1538849275
|
|
BHAGORABACHUBHAIKALABHAI
|
()
|
|
9
|
MEGHRAJ
|
GJ-09-007-038-002/7461008
()
|
1109007000NRG23160520220103162
|
17/05/2022
|
MANIBEN
|
1109007WL002604
|
MANIBEN
|
00057
|
BARB0BGGBXX
|
909
|
909
|
Processed
|
26/05/2022
|
|
1538849279
|
|
MANIBEN
|
()
|
|
10
|
MEGHRAJ
|
GJ-09-007-038-002/74610127
()
|
1109007000NRG23160520220103170
|
17/05/2022
|
KALASVA SANGITABEN AMRABHAI
|
1109007WL002604
|
KALASVA SANGITABEN AMRABHAI
|
00057
|
BARB0BGGBXX
|
909
|
909
|
Processed
|
26/05/2022
|
|
1538849286
|
|
KALASVASANGITABENAMRABHAI
|
()
|
|
11
|
MEGHRAJ
|
GJ-09-007-038-002/74610144
()
|
1109007000NRG23160520220103183
|
17/05/2022
|
DAMOR DHARMISTHABEN DAHYABHAI
|
1109007WL002604
|
DAMOR DHARMISTHABEN DAHYABHAI
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
26/05/2022
|
|
1538849277
|
|
DAMORDHARMISTHABENDAHYABHAI
|
()
|
|
12
|
MEGHRAJ
|
GJ-09-007-038-002/74610144
()
|
1109007000NRG23160520220103182
|
17/05/2022
|
DAMOR SILPABEN DAHYABHAI
|
1109007WL002604
|
DAMOR SILPABEN DAHYABHAI
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
26/05/2022
|
|
1538849276
|
|
DAMORSILPABENDAHYABHAI
|
()
|
|
13
|
MEGHRAJ
|
GJ-09-007-038-002/74610145
()
|
1109007000NRG23160520220103184
|
17/05/2022
|
VARSAT RAMILABEN SAILESHBHAI
|
1109007WL002604
|
VARSAT RAMILABEN SAILESHBHAI
|
00057
|
BARB0BGGBXX
|
909
|
909
|
Processed
|
26/05/2022
|
|
1538849282
|
|
VARSATRAMILABENSAILESHBHAI
|
()
|
|
14
|
MEGHRAJ
|
GJ-09-007-038-002/74610146
()
|
1109007000NRG23160520220103185
|
17/05/2022
|
VARSAT DEVABHAI VAGHABHAI
|
1109007WL002604
|
VARSAT DEVABHAI VAGHABHAI
|
00057
|
BARB0BGGBXX
|
909
|
909
|
Processed
|
26/05/2022
|
|
1538849284
|
|
VARSATDEVABHAIVAGHABHAI
|
()
|
|
15
|
MEGHRAJ
|
GJ-09-007-038-002/855099
()
|
1109007000NRG23160520220103202
|
17/05/2022
|
VALIBEN
|
1109007WL002604
|
VALIBEN
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
26/05/2022
|
|
1538849278
|
|
VALIBEN
|
()
|
|
16
|
MEGHRAJ
|
GJ-09-007-038-002/855104
()
|
1109007000NRG23160520220103207
|
17/05/2022
|
damor maniben
|
1109007WL002604
|
damor maniben
|
00057
|
BARB0BGGBXX
|
909
|
909
|
Processed
|
26/05/2022
|
|
1538849280
|
|
damormaniben
|
()
|
|
17
|
MEGHRAJ
|
GJ-09-007-038-002/855104
()
|
1109007000NRG23160520220103208
|
17/05/2022
|
RAJUBHAI
|
1109007WL002604
|
RAJUBHAI
|
00057
|
BARB0BGGBXX
|
909
|
909
|
Processed
|
26/05/2022
|
|
1538849281
|
|
RAJUBHAI
|
()
|
|
18
|
MEGHRAJ
|
GJ-09-007-038-002/855113
()
|
1109007000NRG23160520220103215
|
17/05/2022
|
gameti bhachuben manabhai
|
1109007WL002604
|
gameti bhachuben manabhai
|
00057
|
BARB0BGGBXX
|
909
|
909
|
Processed
|
26/05/2022
|
|
1538849283
|
|
gametibhachubenmanabhai
|
()
|
|
19
|
MEGHRAJ
|
GJ-09-007-038-002/855119
()
|
1109007000NRG23160520220103219
|
17/05/2022
|
rot kavabhai rupasibhai
|
1109007WL002604
|
rot kavabhai rupasibhai
|
00057
|
BARB0BGGBXX
|
909
|
909
|
Processed
|
26/05/2022
|
|
1538849287
|
|
rotkavabhairupasibhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13858
|
13858
|
|
|
|
|
|
|
|
|
20
|
MEGHRAJ
|
GJ-09-007-038-002/7454226
()
|
1109007000NRG23160520220103116
|
17/05/2022
|
BHAGORA VALAMBHAI PUNABHAI
|
1109007WL002604
|
BHAGORA VALAMBHAI PUNABHAI
|
00415
|
SBIN0011000
|
1195
|
1195
|
Processed
|
26/05/2022
|
|
1538849272
|
|
MR ANJITBHAI SHANTILAL DAMOR
|
()
|
|
21
|
MEGHRAJ
|
GJ-09-007-038-002/74610135
()
|
1109007000NRG23160520220103177
|
17/05/2022
|
VARSAT KIRANBHAI VAGHABHAI
|
1109007WL002604
|
VARSAT KIRANBHAI VAGHABHAI
|
00415
|
SBIN0011000
|
909
|
909
|
Processed
|
26/05/2022
|
|
1538849270
|
|
MR HARESHKUMAR DITABHAI ASARI
|
()
|
|
22
|
MEGHRAJ
|
GJ-09-007-038-002/74610135
()
|
1109007000NRG23160520220103178
|
17/05/2022
|
VARSAT NARMDABEN KIRANBHA
|
1109007WL002604
|
VARSAT NARMDABEN KIRANBHA
|
00415
|
SBIN0011000
|
909
|
909
|
Processed
|
26/05/2022
|
|
1538849271
|
|
MR HARESHKUMAR DITABHAI ASARI
|
()
|
|
23
|
MEGHRAJ
|
GJ-09-007-038-002/74610146
()
|
1109007000NRG23160520220103186
|
17/05/2022
|
VARSAT HAJUBEN DEVABHAI
|
1109007WL002604
|
VARSAT HAJUBEN DEVABHAI
|
00415
|
SBIN0011000
|
909
|
909
|
Processed
|
26/05/2022
|
|
1538849269
|
|
MRS MANJULA GIRISHCHANDRA DEDUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3922
|
3922
|
|
|
|
|
|
|
|
|
24
|
MEGHRAJ
|
GJ-09-007-038-002/7454207
()
|
1109007000NRG23160520220103102
|
17/05/2022
|
DAMOR JYOTIKABEN SANTILAL
|
1109007WL002604
|
DAMOR JYOTIKABEN SANTILAL
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
26/05/2022
|
|
1538849251
|
|
DAMORJYOTIKABENSANTILAL
|
()
|
|
25
|
MEGHRAJ
|
GJ-09-007-038-002/7454208
()
|
1109007000NRG23160520220103104
|
17/05/2022
|
BARANDA RAMILABEN CHIMANBHAI
|
1109007WL002604
|
BARANDA RAMILABEN CHIMANBHAI
|
00502
|
BKDN0700000
|
909
|
909
|
Processed
|
26/05/2022
|
|
1538849268
|
|
BARANDARAMILABENCHIMANBHAI
|
()
|
|
26
|
MEGHRAJ
|
GJ-09-007-038-002/7454209
()
|
1109007000NRG23160520220103106
|
17/05/2022
|
DAMA NAGINABEN SHANKARBHAI
|
1109007WL002604
|
DAMA NAGINABEN SHANKARBHAI
|
00502
|
BKDN0700000
|
909
|
909
|
Processed
|
26/05/2022
|
|
1538849267
|
|
DAMANAGINABENSHANKARBHAI
|
()
|
|
27
|
MEGHRAJ
|
GJ-09-007-038-002/7454229
()
|
1109007000NRG23160520220103120
|
17/05/2022
|
BHAGORA PREMILABEN MAHENDARABHAI
|
1109007WL002604
|
BHAGORA PREMILABEN MAHENDARABHAI
|
00502
|
BKDN0700000
|
859
|
859
|
Processed
|
26/05/2022
|
|
1538849244
|
|
BHAGORAPREMILABENMAHENDARABHAI
|
()
|
|
28
|
MEGHRAJ
|
GJ-09-007-038-002/7454232
()
|
1109007000NRG23160520220103123
|
17/05/2022
|
DAMOR ARVINDBHAI RAMABHAI
|
1109007WL002604
|
DAMOR ARVINDBHAI RAMABHAI
|
00502
|
BKDN0700000
|
1195
|
1195
|
Processed
|
26/05/2022
|
|
1538849237
|
|
DAMORARVINDBHAIRAMABHAI
|
()
|
|
29
|
MEGHRAJ
|
GJ-09-007-038-002/7454242
()
|
1109007000NRG23160520220103135
|
17/05/2022
|
DAMOR FULCJANDBHAI NARANBHAI
|
1109007WL002604
|
DAMOR FULCJANDBHAI NARANBHAI
|
00502
|
BKDN0700000
|
909
|
909
|
Processed
|
26/05/2022
|
|
1538849263
|
|
DAMORFULCJANDBHAINARANBHAI
|
()
|
|
30
|
MEGHRAJ
|
GJ-09-007-038-002/7454273
()
|
1109007000NRG23160520220103142
|
17/05/2022
|
DAMOR BASANTIKUMARI RANCHODBHAI
|
1109007WL002604
|
DAMOR BASANTIKUMARI RANCHODBHAI
|
00502
|
BKDN0700000
|
909
|
909
|
Processed
|
26/05/2022
|
|
1538849245
|
|
DAMORBASANTIKUMARIRANCHODBHAI
|
()
|
|
31
|
MEGHRAJ
|
GJ-09-007-038-002/7454275
()
|
1109007000NRG23160520220103144
|
17/05/2022
|
VARSAT KOKILABEN KHATUBHAI
|
1109007WL002604
|
VARSAT KOKILABEN KHATUBHAI
|
00502
|
BKDN0700000
|
909
|
909
|
Processed
|
26/05/2022
|
|
1538849250
|
|
VARSATKOKILABENKHATUBHAI
|
()
|
|
32
|
MEGHRAJ
|
GJ-09-007-038-002/7460977
()
|
1109007000NRG23160520220103149
|
17/05/2022
|
damor shilpaben kevalabhai
|
1109007WL002604
|
damor shilpaben kevalabhai
|
00502
|
BKDN0700000
|
909
|
909
|
Processed
|
26/05/2022
|
|
1538849254
|
|
damorshilpabenkevalabhai
|
()
|
|
33
|
MEGHRAJ
|
GJ-09-007-038-002/7460989
()
|
1109007000NRG23160520220103158
|
17/05/2022
|
KAMLESHBHAI
|
1109007WL002604
|
KAMLESHBHAI
|
00502
|
BKDN0700000
|
909
|
909
|
Processed
|
26/05/2022
|
|
1538849260
|
|
KAMLESHBHAI
|
()
|
|
34
|
MEGHRAJ
|
GJ-09-007-038-002/74610124
()
|
1109007000NRG23160520220103167
|
17/05/2022
|
SANGITABEN
|
1109007WL002604
|
SANGITABEN
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
26/05/2022
|
|
1538849249
|
|
SANGITABEN
|
()
|
|
35
|
MEGHRAJ
|
GJ-09-007-038-002/74610125
()
|
1109007000NRG23160520220103168
|
17/05/2022
|
KOKILABEN
|
1109007WL002604
|
KOKILABEN
|
00502
|
BKDN0700000
|
909
|
909
|
Processed
|
26/05/2022
|
|
1538849246
|
|
KOKILABEN
|
()
|
|
36
|
MEGHRAJ
|
GJ-09-007-038-002/74610127
()
|
1109007000NRG23160520220103169
|
17/05/2022
|
KALASVA AMRABHAI KAMABHAI
|
1109007WL002604
|
KALASVA AMRABHAI KAMABHAI
|
00502
|
BKDN0700000
|
909
|
909
|
Processed
|
26/05/2022
|
|
1538849265
|
|
KALASVAAMRABHAIKAMABHAI
|
()
|
|
37
|
MEGHRAJ
|
GJ-09-007-038-002/74610130
()
|
1109007000NRG23160520220103171
|
17/05/2022
|
DAMOR HANSABEN JAGDISHBHAI
|
1109007WL002604
|
DAMOR HANSABEN JAGDISHBHAI
|
00502
|
BKDN0700000
|
909
|
909
|
Processed
|
26/05/2022
|
|
1538849266
|
|
DAMORHANSABENJAGDISHBHAI
|
()
|
|
38
|
MEGHRAJ
|
GJ-09-007-038-002/74610133
()
|
1109007000NRG23160520220103173
|
17/05/2022
|
DEDUN LILABEN NARANBHAI
|
1109007WL002604
|
DEDUN LILABEN NARANBHAI
|
00502
|
BKDN0700000
|
909
|
909
|
Processed
|
26/05/2022
|
|
1538849259
|
|
DEDUNLILABENNARANBHAI
|
()
|
|
39
|
MEGHRAJ
|
GJ-09-007-038-002/74610133
()
|
1109007000NRG23160520220103172
|
17/05/2022
|
DEDUN NARANBHAI PREMABHAI
|
1109007WL002604
|
DEDUN NARANBHAI PREMABHAI
|
00502
|
BKDN0700000
|
909
|
909
|
Processed
|
26/05/2022
|
|
1538849258
|
|
DEDUNNARANBHAIPREMABHAI
|
()
|
|
40
|
MEGHRAJ
|
GJ-09-007-038-002/74610134
()
|
1109007000NRG23160520220103176
|
17/05/2022
|
BHAGORA SHANKARBHAI DITABHAI
|
1109007WL002604
|
BHAGORA SHANKARBHAI DITABHAI
|
00502
|
BKDN0700000
|
909
|
909
|
Processed
|
26/05/2022
|
|
1538849262
|
|
BHAGORASHANKARBHAIDITABHAI
|
()
|
|
41
|
MEGHRAJ
|
GJ-09-007-038-002/74610134
()
|
1109007000NRG23160520220103174
|
17/05/2022
|
BHAGORA SURESHBHAI DITABHAI
|
1109007WL002604
|
BHAGORA SURESHBHAI DITABHAI
|
00502
|
BKDN0700000
|
909
|
909
|
Processed
|
26/05/2022
|
|
1538849261
|
|
BHAGORASURESHBHAIDITABHAI
|
()
|
|
42
|
MEGHRAJ
|
GJ-09-007-038-002/855090
()
|
1109007000NRG23160520220103192
|
17/05/2022
|
MANIBEN
|
1109007WL002604
|
MANIBEN
|
00502
|
BKDN0700000
|
909
|
909
|
Processed
|
26/05/2022
|
|
1538849241
|
|
MANIBEN
|
()
|
|
43
|
MEGHRAJ
|
GJ-09-007-038-002/855095
()
|
1109007000NRG23160520220103197
|
17/05/2022
|
DAMOR MANIBEN HOMABHA
|
1109007WL002604
|
DAMOR MANIBEN HOMABHA
|
00502
|
BKDN0700000
|
909
|
909
|
Processed
|
26/05/2022
|
|
1538849252
|
|
DAMORMANIBENHOMABHA
|
()
|
|
44
|
MEGHRAJ
|
GJ-09-007-038-002/855097
()
|
1109007000NRG23160520220103199
|
17/05/2022
|
damor laliben
|
1109007WL002604
|
damor laliben
|
00502
|
BKDN0700000
|
909
|
909
|
Processed
|
26/05/2022
|
|
1538849232
|
|
damorlaliben
|
()
|
|
45
|
MEGHRAJ
|
GJ-09-007-038-002/855102
()
|
1109007000NRG23160520220103204
|
17/05/2022
|
DAMOR SAVITABEN LAXMANBHAI
|
1109007WL002604
|
DAMOR SAVITABEN LAXMANBHAI
|
00502
|
BKDN0700000
|
909
|
909
|
Processed
|
26/05/2022
|
|
1538849240
|
|
DAMORSAVITABENLAXMANBHAI
|
()
|
|
46
|
MEGHRAJ
|
GJ-09-007-038-002/855102
()
|
1109007000NRG23160520220103203
|
17/05/2022
|
LAXAMANBHAI
|
1109007WL002604
|
LAXAMANBHAI
|
00502
|
BKDN0700000
|
909
|
909
|
Processed
|
26/05/2022
|
|
1538849239
|
|
LAXAMANBHAI
|
()
|
|
47
|
MEGHRAJ
|
GJ-09-007-038-002/855105
()
|
1109007000NRG23160520220103210
|
17/05/2022
|
damor kokilaben jantibhai
|
1109007WL002604
|
damor kokilaben jantibhai
|
00502
|
BKDN0700000
|
909
|
909
|
Processed
|
26/05/2022
|
|
1538849247
|
|
damorkokilabenjantibhai
|
()
|
|
48
|
MEGHRAJ
|
GJ-09-007-038-002/855105
()
|
1109007000NRG23160520220103209
|
17/05/2022
|
JENTIBHAI
|
1109007WL002604
|
JENTIBHAI
|
00502
|
BKDN0700000
|
909
|
909
|
Processed
|
26/05/2022
|
|
1538849235
|
|
JENTIBHAI
|
()
|
|
49
|
MEGHRAJ
|
GJ-09-007-038-002/855108
()
|
1109007000NRG23160520220103213
|
17/05/2022
|
VARSAT SANJAYBHAI MANGLABHAI
|
1109007WL002604
|
VARSAT SANJAYBHAI MANGLABHAI
|
00502
|
BKDN0700000
|
909
|
909
|
Processed
|
26/05/2022
|
|
1538849253
|
|
VARSATSANJAYBHAIMANGLABHAI
|
()
|
|
50
|
MEGHRAJ
|
GJ-09-007-038-002/855108
()
|
1109007000NRG23160520220103212
|
17/05/2022
|
varsat savitaben mangalabhai
|
1109007WL002604
|
varsat savitaben mangalabhai
|
00502
|
BKDN0700000
|
909
|
909
|
Processed
|
26/05/2022
|
|
1538849264
|
|
varsatsavitabenmangalabhai
|
()
|
|
51
|
MEGHRAJ
|
GJ-09-007-038-002/855116
()
|
1109007000NRG23160520220103217
|
17/05/2022
|
DAMOR KEVALABHAI KANABHAI
|
1109007WL002604
|
DAMOR KEVALABHAI KANABHAI
|
00502
|
BKDN0700000
|
909
|
909
|
Processed
|
26/05/2022
|
|
1538849238
|
|
DAMORKEVALABHAIKANABHAI
|
()
|
|
52
|
MEGHRAJ
|
GJ-09-007-038-002/855131
()
|
1109007000NRG23160520220103225
|
17/05/2022
|
MAHENDRBHAI
|
1109007WL002604
|
MAHENDRBHAI
|
00502
|
BKDN0700000
|
909
|
909
|
Processed
|
26/05/2022
|
|
1538849242
|
|
MAHENDRBHAI
|
()
|
|
53
|
MEGHRAJ
|
GJ-09-007-038-002/855132
()
|
1109007000NRG23160520220103226
|
17/05/2022
|
damor amirbhai nanjibhai
|
1109007WL002604
|
damor amirbhai nanjibhai
|
00502
|
BKDN0700000
|
909
|
909
|
Processed
|
26/05/2022
|
|
1538849255
|
|
damoramirbhainanjibhai
|
()
|
|
54
|
MEGHRAJ
|
GJ-09-007-038-002/855142
()
|
1109007000NRG23160520220103233
|
17/05/2022
|
DAMOR LALITABEN SHANTILAL
|
1109007WL002604
|
DAMOR LALITABEN SHANTILAL
|
00502
|
BKDN0700000
|
1195
|
1195
|
Processed
|
26/05/2022
|
|
1538849236
|
|
DAMORLALITABENSHANTILAL
|
()
|
|
55
|
MEGHRAJ
|
GJ-09-007-038-002/855146
()
|
1109007000NRG23160520220103236
|
17/05/2022
|
NAGINBHAI
|
1109007WL002604
|
NAGINBHAI
|
00502
|
BKDN0700000
|
909
|
909
|
Processed
|
26/05/2022
|
|
1538849234
|
|
NAGINBHAI
|
()
|
|
56
|
MEGHRAJ
|
GJ-09-007-038-002/855146
()
|
1109007000NRG23160520220103237
|
17/05/2022
|
varsat hansaben naginbhai
|
1109007WL002604
|
varsat hansaben naginbhai
|
00502
|
BKDN0700000
|
909
|
909
|
Processed
|
26/05/2022
|
|
1538849248
|
|
varsathansabennaginbhai
|
()
|
|
57
|
MEGHRAJ
|
GJ-09-007-038-002/855182
()
|
1109007000NRG23160520220103260
|
17/05/2022
|
VINA
|
1109007WL002604
|
VINA
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
26/05/2022
|
|
1538849243
|
|
VINA
|
()
|
|
58
|
MEGHRAJ
|
GJ-09-007-038-002/855185
()
|
1109007000NRG23160520220103261
|
17/05/2022
|
KALASVA ANILBHAI BADABHAI
|
1109007WL002604
|
KALASVA ANILBHAI BADABHAI
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
26/05/2022
|
|
1538849256
|
|
KALASVAANILBHAIBADABHAI
|
()
|
|
59
|
MEGHRAJ
|
GJ-09-007-038-002/855185
()
|
1109007000NRG23160520220103262
|
17/05/2022
|
KALASVA KAVIBEN ANILBHAI
|
1109007WL002604
|
KALASVA KAVIBEN ANILBHAI
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
26/05/2022
|
|
1538849257
|
|
KALASVAKAVIBENANILBHAI
|
()
|
|
60
|
MEGHRAJ
|
GJ-09-007-038-002/855191
()
|
1109007000NRG23160520220103270
|
17/05/2022
|
SAVITABEN
|
1109007WL002604
|
SAVITABEN
|
00502
|
BKDN0700000
|
909
|
909
|
Processed
|
26/05/2022
|
|
1538849233
|
|
SAVITABEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34610
|
34610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56403
|
56403
|
|
|
|
|
|
|
|