|
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-09-007-024-002/747608
()
|
1109007000NRG23170620220350742
|
17/06/2022
|
SARDABEN
|
1109007WL006477
|
SARDABEN
|
00045
|
BARB0DBMEGR
|
1195
|
1195
|
Processed
|
27/06/2022
|
|
2513718537
|
|
SARDABEN
|
()
|
|
2
|
MEGHRAJ
|
GJ-09-007-024-003/7465797
()
|
1109007000NRG23170620220350744
|
17/06/2022
|
Rakesh
|
1109007WL006477
|
Rakesh
|
00045
|
BARB0DBMEGR
|
906
|
906
|
Processed
|
27/06/2022
|
|
2513718541
|
|
Rakesh
|
()
|
|
3
|
MEGHRAJ
|
GJ-09-007-024-003/7465799
()
|
1109007000NRG23170620220350746
|
17/06/2022
|
SHANTIBEN
|
1109007WL006477
|
SHANTIBEN
|
00045
|
BARB0DBMEGR
|
1195
|
1195
|
Processed
|
27/06/2022
|
|
2513718545
|
|
SHANTIBEN
|
()
|
|
4
|
MEGHRAJ
|
GJ-09-007-024-003/7465802
()
|
1109007000NRG23170620220350748
|
17/06/2022
|
RUKHIBENLAXMANBHJAI
|
1109007WL006477
|
RUKHIBENLAXMANBHJAI
|
00045
|
BARB0DBMEGR
|
924
|
924
|
Processed
|
27/06/2022
|
|
2513718538
|
|
RUKHIBENLAXMANBHJAI
|
()
|
|
5
|
MEGHRAJ
|
GJ-09-007-024-003/7465804
()
|
1109007000NRG23170620220350750
|
17/06/2022
|
KALIBEN
|
1109007WL006477
|
KALIBEN
|
00045
|
BARB0DBMEGR
|
922
|
922
|
Processed
|
27/06/2022
|
|
2513718555
|
|
KALIBEN
|
()
|
|
6
|
MEGHRAJ
|
GJ-09-007-024-003/7465834
()
|
1109007000NRG23170620220350757
|
17/06/2022
|
REKHABEN
|
1109007WL006477
|
REKHABEN
|
00045
|
BARB0DBMEGR
|
922
|
922
|
Processed
|
27/06/2022
|
|
2513718604
|
|
REKHABEN
|
()
|
|
7
|
MEGHRAJ
|
GJ-09-007-024-003/7465834
()
|
1109007000NRG23170620220350756
|
17/06/2022
|
VIKRAMBHAI
|
1109007WL006477
|
VIKRAMBHAI
|
00045
|
BARB0DBMEGR
|
922
|
922
|
Processed
|
27/06/2022
|
|
2513718563
|
|
VIKRAMBHAI
|
()
|
|
8
|
MEGHRAJ
|
GJ-09-007-024-003/7465836
()
|
1109007000NRG23170620220350759
|
17/06/2022
|
SITABEN
|
1109007WL006477
|
SITABEN
|
00045
|
BARB0DBMEGR
|
912
|
912
|
Processed
|
27/06/2022
|
|
2513718570
|
|
SITABEN
|
()
|
|
9
|
MEGHRAJ
|
GJ-09-007-024-003/7465840
()
|
1109007000NRG23170620220350761
|
17/06/2022
|
MOGIBEN JEMA
|
1109007WL006477
|
MOGIBEN JEMA
|
00045
|
BARB0DBMEGR
|
910
|
910
|
Processed
|
27/06/2022
|
|
2513718568
|
|
MOGIBENJEMA
|
()
|
|
10
|
MEGHRAJ
|
GJ-09-007-024-003/7466028
()
|
1109007000NRG23170620220350762
|
17/06/2022
|
SOMABHAI BARIYA
|
1109007WL006477
|
SOMABHAI BARIYA
|
00045
|
BARB0DBMEGR
|
903
|
903
|
Processed
|
27/06/2022
|
|
2513718603
|
|
SOMABHAIBARIYA
|
()
|
|
11
|
MEGHRAJ
|
GJ-09-007-024-003/7466030
()
|
1109007000NRG23170620220350764
|
17/06/2022
|
LADUBEN AMARA
|
1109007WL006477
|
LADUBEN AMARA
|
00045
|
BARB0DBMEGR
|
905
|
905
|
Processed
|
27/06/2022
|
|
2513718560
|
|
LADUBENAMARA
|
()
|
|
12
|
MEGHRAJ
|
GJ-09-007-024-003/7466033
()
|
1109007000NRG23170620220350765
|
17/06/2022
|
BABLIBEN RAMABHAI
|
1109007WL006477
|
BABLIBEN RAMABHAI
|
00045
|
BARB0DBMEGR
|
924
|
924
|
Processed
|
27/06/2022
|
|
2513718546
|
|
BABLIBENRAMABHAI
|
()
|
|
13
|
MEGHRAJ
|
GJ-09-007-024-003/7466047
()
|
1109007000NRG23170620220350769
|
17/06/2022
|
SOKLIBEN
|
1109007WL006477
|
SOKLIBEN
|
00045
|
BARB0DBMEGR
|
921
|
921
|
Processed
|
27/06/2022
|
|
2513718571
|
|
SOKLIBEN
|
()
|
|
14
|
MEGHRAJ
|
GJ-09-007-024-003/7466048
()
|
1109007000NRG23170620220350770
|
17/06/2022
|
BENIBEN
|
1109007WL006477
|
BENIBEN
|
00045
|
BARB0DBMEGR
|
910
|
910
|
Processed
|
27/06/2022
|
|
2513718566
|
|
BENIBEN
|
()
|
|
15
|
MEGHRAJ
|
GJ-09-007-024-003/7466048
()
|
1109007000NRG23170620220350771
|
17/06/2022
|
BHAVANJI
|
1109007WL006477
|
BHAVANJI
|
00045
|
BARB0DBMEGR
|
911
|
911
|
Processed
|
27/06/2022
|
|
2513718565
|
|
BHAVANJI
|
()
|
|
16
|
MEGHRAJ
|
GJ-09-007-024-003/7466056
()
|
1109007000NRG23170620220350776
|
17/06/2022
|
DHIRAJI CHAGANBHAI
|
1109007WL006477
|
DHIRAJI CHAGANBHAI
|
00045
|
BARB0DBMEGR
|
910
|
910
|
Processed
|
27/06/2022
|
|
2513718536
|
|
DHIRAJICHAGANBHAI
|
()
|
|
17
|
MEGHRAJ
|
GJ-09-007-024-003/7466056
()
|
1109007000NRG23170620220350778
|
17/06/2022
|
RAMESHBHAI
|
1109007WL006477
|
RAMESHBHAI
|
00045
|
BARB0DBMEGR
|
910
|
910
|
Processed
|
27/06/2022
|
|
2513718564
|
|
RAMESHBHAI
|
()
|
|
18
|
MEGHRAJ
|
GJ-09-007-024-003/7466059
()
|
1109007000NRG23170620220350779
|
17/06/2022
|
RAMANBHIA khatubhai
|
1109007WL006477
|
RAMANBHIA khatubhai
|
00045
|
BARB0DBMEGR
|
922
|
922
|
Processed
|
27/06/2022
|
|
2513718534
|
|
RAMANBHIAkhatubhai
|
()
|
|
19
|
MEGHRAJ
|
GJ-09-007-024-003/7466075
()
|
1109007000NRG23170620220350782
|
17/06/2022
|
MADHIBEN BABUJI
|
1109007WL006477
|
MADHIBEN BABUJI
|
00045
|
BARB0DBMEGR
|
910
|
910
|
Processed
|
27/06/2022
|
|
2513718530
|
|
MADHIBENBABUJI
|
()
|
|
20
|
MEGHRAJ
|
GJ-09-007-024-003/7466083
()
|
1109007000NRG23170620220350789
|
17/06/2022
|
SHANABHAI
|
1109007WL006477
|
SHANABHAI
|
00045
|
BARB0DBMEGR
|
913
|
913
|
Processed
|
27/06/2022
|
|
2513718602
|
|
SHANABHAI
|
()
|
|
21
|
MEGHRAJ
|
GJ-09-007-024-003/7466092
()
|
1109007000NRG23170620220350792
|
17/06/2022
|
MANJULABEN
|
1109007WL006477
|
MANJULABEN
|
00045
|
BARB0DBMEGR
|
924
|
924
|
Processed
|
27/06/2022
|
|
2513718601
|
|
MANJULABEN
|
()
|
|
22
|
MEGHRAJ
|
GJ-09-007-024-003/7466096
()
|
1109007000NRG23170620220350797
|
17/06/2022
|
RAMIBEN
|
1109007WL006477
|
RAMIBEN
|
00045
|
BARB0DBMEGR
|
941
|
941
|
Processed
|
27/06/2022
|
|
2513718532
|
|
RAMIBEN
|
()
|
|
23
|
MEGHRAJ
|
GJ-09-007-024-003/7466097
()
|
1109007000NRG23170620220350798
|
17/06/2022
|
AMRAJI KHATUBHAI
|
1109007WL006477
|
AMRAJI KHATUBHAI
|
00045
|
BARB0DBMEGR
|
910
|
910
|
Processed
|
27/06/2022
|
|
2513718542
|
|
AMRAJIKHATUBHAI
|
()
|
|
24
|
MEGHRAJ
|
GJ-09-007-024-003/7466100
()
|
1109007000NRG23170620220350803
|
17/06/2022
|
ambaben
|
1109007WL006477
|
ambaben
|
00045
|
BARB0DBMEGR
|
917
|
917
|
Processed
|
27/06/2022
|
|
2513718549
|
|
ambaben
|
()
|
|
25
|
MEGHRAJ
|
GJ-09-007-024-003/7466110
()
|
1109007000NRG23170620220350811
|
17/06/2022
|
BHIKHABHAI
|
1109007WL006477
|
BHIKHABHAI
|
00045
|
BARB0DBMEGR
|
913
|
913
|
Processed
|
27/06/2022
|
|
2513718569
|
|
BHIKHABHAI
|
()
|
|
26
|
MEGHRAJ
|
GJ-09-007-024-003/7466110
()
|
1109007000NRG23170620220350812
|
17/06/2022
|
MONIBEN
|
1109007WL006477
|
MONIBEN
|
00045
|
BARB0DBMEGR
|
913
|
913
|
Processed
|
27/06/2022
|
|
2513718556
|
|
MONIBEN
|
()
|
|
27
|
MEGHRAJ
|
GJ-09-007-024-003/7466132
()
|
1109007000NRG23170620220350821
|
17/06/2022
|
MOHANBHAI
|
1109007WL006477
|
MOHANBHAI
|
00045
|
BARB0DBMEGR
|
910
|
910
|
Processed
|
27/06/2022
|
|
2513718554
|
|
MOHANBHAI
|
()
|
|
28
|
MEGHRAJ
|
GJ-09-007-024-003/7466135
()
|
1109007000NRG23170620220350825
|
17/06/2022
|
Bariya Babubhai Somabhai
|
1109007WL006477
|
Bariya Babubhai Somabhai
|
00045
|
BARB0DBMEGR
|
903
|
903
|
Processed
|
27/06/2022
|
|
2513718544
|
|
BariyaBabubhaiSomabhai
|
()
|
|
29
|
MEGHRAJ
|
GJ-09-007-024-003/7466138
()
|
1109007000NRG23170620220350830
|
17/06/2022
|
SHARDABEN
|
1109007WL006477
|
SHARDABEN
|
00045
|
BARB0DBMEGR
|
927
|
927
|
Processed
|
27/06/2022
|
|
2513718572
|
|
SHARDABEN
|
()
|
|
30
|
MEGHRAJ
|
GJ-09-007-024-003/7466139
()
|
1109007000NRG23170620220350833
|
17/06/2022
|
chandabahen
|
1109007WL006477
|
chandabahen
|
00045
|
BARB0DBMEGR
|
928
|
928
|
Processed
|
27/06/2022
|
|
2513718615
|
|
chandabahen
|
()
|
|
31
|
MEGHRAJ
|
GJ-09-007-024-003/7466140
()
|
1109007000NRG23170620220350834
|
17/06/2022
|
BHEMAJI
|
1109007WL006477
|
BHEMAJI
|
00045
|
BARB0DBMEGR
|
913
|
913
|
Processed
|
27/06/2022
|
|
2513718531
|
|
BHEMAJI
|
()
|
|
32
|
MEGHRAJ
|
GJ-09-007-024-003/7466140
()
|
1109007000NRG23170620220350835
|
17/06/2022
|
KESHRIBEN
|
1109007WL006477
|
KESHRIBEN
|
00045
|
BARB0DBMEGR
|
913
|
913
|
Processed
|
27/06/2022
|
|
2513718581
|
|
KESHRIBEN
|
()
|
|
33
|
MEGHRAJ
|
GJ-09-007-024-003/7466146
()
|
1109007000NRG23170620220350843
|
17/06/2022
|
KAKU BEN
|
1109007WL006477
|
KAKU BEN
|
00045
|
BARB0DBMEGR
|
922
|
922
|
Processed
|
27/06/2022
|
|
2513718539
|
|
KAKUBEN
|
()
|
|
34
|
MEGHRAJ
|
GJ-09-007-024-003/7466148
()
|
1109007000NRG23170620220350846
|
17/06/2022
|
BARIYA KALUJI SOMABHAI
|
1109007WL006477
|
BARIYA KALUJI SOMABHAI
|
00045
|
BARB0DBMEGR
|
906
|
906
|
Processed
|
27/06/2022
|
|
2513718548
|
|
BARIYAKALUJISOMABHAI
|
()
|
|
35
|
MEGHRAJ
|
GJ-09-007-024-003/7466148
()
|
1109007000NRG23170620220350847
|
17/06/2022
|
RAMILA BEN KALUBHAI
|
1109007WL006477
|
RAMILA BEN KALUBHAI
|
00045
|
BARB0DBMEGR
|
906
|
906
|
Processed
|
27/06/2022
|
|
2513718547
|
|
RAMILABENKALUBHAI
|
()
|
|
36
|
MEGHRAJ
|
GJ-09-007-024-003/747619
()
|
1109007000NRG23170620220350855
|
17/06/2022
|
MEGRAJ
|
1109007WL006477
|
MEGRAJ
|
00045
|
BARB0DBMEGR
|
935
|
935
|
Processed
|
27/06/2022
|
|
2513718540
|
|
MEGRAJ
|
()
|
|
37
|
MEGHRAJ
|
GJ-09-007-024-003/747622
()
|
1109007000NRG23170620220350859
|
17/06/2022
|
RAMIBEN
|
1109007WL006477
|
RAMIBEN
|
00045
|
BARB0DBMEGR
|
928
|
928
|
Processed
|
27/06/2022
|
|
2513718535
|
|
RAMIBEN
|
()
|
|
38
|
MEGHRAJ
|
GJ-09-007-024-003/946699976
()
|
1109007000NRG23170620220350866
|
17/06/2022
|
PREMILA
|
1109007WL006477
|
PREMILA
|
00045
|
BARB0DBMEGR
|
922
|
922
|
Processed
|
27/06/2022
|
|
2513718579
|
|
PREMILA
|
()
|
|
39
|
MEGHRAJ
|
GJ-09-007-024-003/9766000159
()
|
1109007000NRG23170620220350900
|
17/06/2022
|
PUNIBEN AMRUTBHAI
|
1109007WL006477
|
PUNIBEN AMRUTBHAI
|
00045
|
BARB0DBMEGR
|
916
|
916
|
Processed
|
27/06/2022
|
|
2513718576
|
|
PUNIBENAMRUTBHAI
|
()
|
|
40
|
MEGHRAJ
|
GJ-09-007-024-003/9766000161
()
|
1109007000NRG23170620220350903
|
17/06/2022
|
BARIYA VAJABHAI
|
1109007WL006477
|
BARIYA VAJABHAI
|
00045
|
BARB0DBMEGR
|
920
|
920
|
Processed
|
27/06/2022
|
|
2513718559
|
|
BARIYAVAJABHAI
|
()
|
|
41
|
MEGHRAJ
|
GJ-09-007-024-003/9766000161
()
|
1109007000NRG23170620220350904
|
17/06/2022
|
LALIBEN
|
1109007WL006477
|
LALIBEN
|
00045
|
BARB0DBMEGR
|
921
|
921
|
Processed
|
27/06/2022
|
|
2513718567
|
|
LALIBEN
|
()
|
|
42
|
MEGHRAJ
|
GJ-09-007-024-003/9766000163
()
|
1109007000NRG23170620220350907
|
17/06/2022
|
KAMLESHBHAI
|
1109007WL006477
|
KAMLESHBHAI
|
00045
|
BARB0DBMEGR
|
938
|
938
|
Processed
|
27/06/2022
|
|
2513718561
|
|
KAMLESHBHAI
|
()
|
|
43
|
MEGHRAJ
|
GJ-09-007-024-003/9766000164
()
|
1109007000NRG23170620220350910
|
17/06/2022
|
SANTABEN
|
1109007WL006477
|
SANTABEN
|
00045
|
BARB0DBMEGR
|
906
|
906
|
Processed
|
27/06/2022
|
|
2513718562
|
|
SANTABEN
|
()
|
|
44
|
MEGHRAJ
|
GJ-09-007-024-003/9766000171
()
|
1109007000NRG23170620220350914
|
17/06/2022
|
DAHIBEN RAMESH
|
1109007WL006477
|
DAHIBEN RAMESH
|
00045
|
BARB0DBMEGR
|
922
|
922
|
Processed
|
27/06/2022
|
|
2513718558
|
|
DAHIBENRAMESH
|
()
|
|
45
|
MEGHRAJ
|
GJ-09-007-024-003/9766000172
()
|
1109007000NRG23170620220350915
|
17/06/2022
|
BHARTBHAI
|
1109007WL006477
|
BHARTBHAI
|
00045
|
BARB0DBMEGR
|
924
|
924
|
Processed
|
27/06/2022
|
|
2513718553
|
|
BHARTBHAI
|
()
|
|
46
|
MEGHRAJ
|
GJ-09-007-024-003/9766000172
()
|
1109007000NRG23170620220350917
|
17/06/2022
|
Vijaybhai
|
1109007WL006477
|
Vijaybhai
|
00045
|
BARB0DBMEGR
|
924
|
924
|
Processed
|
27/06/2022
|
|
2513718622
|
|
Vijaybhai
|
()
|
|
47
|
MEGHRAJ
|
GJ-09-007-024-003/9766000329
()
|
1109007000NRG23170620220350946
|
17/06/2022
|
LALABHAI
|
1109007WL006477
|
LALABHAI
|
00045
|
BARB0DBMEGR
|
908
|
908
|
Processed
|
27/06/2022
|
|
2513718551
|
|
LALABHAI
|
()
|
|
48
|
MEGHRAJ
|
GJ-09-007-024-003/9766000329
()
|
1109007000NRG23170620220350944
|
17/06/2022
|
NATHABHAI
|
1109007WL006477
|
NATHABHAI
|
00045
|
BARB0DBMEGR
|
908
|
908
|
Processed
|
27/06/2022
|
|
2513718552
|
|
NATHABHAI
|
()
|
|
49
|
MEGHRAJ
|
GJ-09-007-024-003/9766000458
()
|
1109007000NRG23170620220350951
|
17/06/2022
|
RUMABHAI
|
1109007WL006477
|
RUMABHAI
|
00045
|
BARB0DBMEGR
|
913
|
913
|
Processed
|
27/06/2022
|
|
2513718578
|
|
RUMABHAI
|
()
|
|
50
|
MEGHRAJ
|
GJ-09-007-024-003/9766000488
()
|
1109007000NRG23170620220350957
|
17/06/2022
|
JADIBEN
|
1109007WL006477
|
JADIBEN
|
00045
|
BARB0DBMEGR
|
916
|
916
|
Processed
|
27/06/2022
|
|
2513718575
|
|
JADIBEN
|
()
|
|
51
|
MEGHRAJ
|
GJ-09-007-024-003/9766000489
()
|
1109007000NRG23170620220350958
|
17/06/2022
|
RAMESHBHAI
|
1109007WL006477
|
RAMESHBHAI
|
00045
|
BARB0DBMEGR
|
916
|
916
|
Processed
|
27/06/2022
|
|
2513718577
|
|
RAMESHBHAI
|
()
|
|
52
|
MEGHRAJ
|
GJ-09-007-024-003/9766000493
()
|
1109007000NRG23170620220350965
|
17/06/2022
|
ambaben
|
1109007WL006477
|
ambaben
|
00045
|
BARB0DBMEGR
|
917
|
917
|
Processed
|
27/06/2022
|
|
2513718614
|
|
ambaben
|
()
|
|
53
|
MEGHRAJ
|
GJ-09-007-024-003/9766000493
()
|
1109007000NRG23170620220350964
|
17/06/2022
|
PARESHBHAI
|
1109007WL006477
|
PARESHBHAI
|
00045
|
BARB0DBMEGR
|
917
|
917
|
Processed
|
27/06/2022
|
|
2513718574
|
|
PARESHBHAI
|
()
|
|
54
|
MEGHRAJ
|
GJ-09-007-024-003/9766000569
()
|
1109007000NRG23170620220350970
|
17/06/2022
|
RAYMALBHAL
|
1109007WL006477
|
RAYMALBHAL
|
00045
|
BARB0DBMEGR
|
903
|
903
|
Processed
|
27/06/2022
|
|
2513718543
|
|
RAYMALBHAL
|
()
|
|
55
|
MEGHRAJ
|
GJ-09-007-024-003/9766000569
()
|
1109007000NRG23170620220350971
|
17/06/2022
|
SONALBEN
|
1109007WL006477
|
SONALBEN
|
00045
|
BARB0DBMEGR
|
903
|
903
|
Processed
|
27/06/2022
|
|
2513718573
|
|
SONALBEN
|
()
|
|
56
|
MEGHRAJ
|
GJ-09-007-024-003/9766000573
()
|
1109007000NRG23170620220350972
|
17/06/2022
|
dineshbha
|
1109007WL006477
|
dineshbha
|
00045
|
BARB0DBMEGR
|
928
|
928
|
Processed
|
27/06/2022
|
|
2513718557
|
|
dineshbha
|
()
|
|
57
|
MEGHRAJ
|
GJ-09-007-024-003/9766000575
()
|
1109007000NRG23170620220350973
|
17/06/2022
|
Kalubhai
|
1109007WL006477
|
Kalubhai
|
00045
|
BARB0DBMEGR
|
922
|
922
|
Processed
|
27/06/2022
|
|
2513718550
|
|
Kalubhai
|
()
|
|
58
|
MEGHRAJ
|
GJ-09-007-024-003/9766000722
()
|
1109007000NRG23170620220350977
|
17/06/2022
|
MAHESHBHAI
|
1109007WL006477
|
MAHESHBHAI
|
00045
|
BARB0DBMEGR
|
906
|
906
|
Processed
|
27/06/2022
|
|
2513718580
|
|
MAHESHBHAI
|
()
|
|
59
|
MEGHRAJ
|
GJ-09-007-024-003/9766000796
()
|
1109007000NRG23170620220350983
|
17/06/2022
|
Dineshbhai Somabhai
|
1109007WL006477
|
Dineshbhai Somabhai
|
00045
|
BARB0DBMEGR
|
920
|
920
|
Processed
|
27/06/2022
|
|
2513718609
|
|
DineshbhaiSomabhai
|
()
|
|
60
|
MEGHRAJ
|
GJ-09-007-024-003/9766000796
()
|
1109007000NRG23170620220350984
|
17/06/2022
|
Rekhaben Dineshbhai
|
1109007WL006477
|
Rekhaben Dineshbhai
|
00045
|
BARB0DBMEGR
|
920
|
920
|
Processed
|
27/06/2022
|
|
2513718608
|
|
RekhabenDineshbhai
|
()
|
|
61
|
MEGHRAJ
|
GJ-09-007-024-003/9766000797
()
|
1109007000NRG23170620220350985
|
17/06/2022
|
Kailashben Bhalabhai
|
1109007WL006477
|
Kailashben Bhalabhai
|
00045
|
BARB0DBMEGR
|
922
|
922
|
Processed
|
27/06/2022
|
|
2513718529
|
|
KailashbenBhalabhai
|
()
|
|
62
|
MEGHRAJ
|
GJ-09-007-024-003/9766000798
()
|
1109007000NRG23170620220350986
|
17/06/2022
|
Revaben Bhavanbhai
|
1109007WL006477
|
Revaben Bhavanbhai
|
00045
|
BARB0DBMEGR
|
920
|
920
|
Processed
|
27/06/2022
|
|
2513718610
|
|
RevabenBhavanbhai
|
()
|
|
63
|
MEGHRAJ
|
GJ-09-007-024-003/9766000819
()
|
1109007000NRG23170620220350991
|
17/06/2022
|
Savabhai Kalubhai Bariya
|
1109007WL006477
|
Savabhai Kalubhai Bariya
|
00045
|
BARB0DBMEGR
|
906
|
906
|
Processed
|
27/06/2022
|
|
2513718533
|
|
SavabhaiKalubhaiBariya
|
()
|
|
64
|
MEGHRAJ
|
GJ-09-007-024-003/9766000824
()
|
1109007000NRG23170620220350992
|
17/06/2022
|
Bariya Surajben Vijaybhai
|
1109007WL006477
|
Bariya Surajben Vijaybhai
|
00045
|
BARB0DBMEGR
|
924
|
924
|
Processed
|
27/06/2022
|
|
2513718629
|
|
BariyaSurajbenVijaybhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59218
|
59218
|
|
|
|
|
|
|
|
|
65
|
MEGHRAJ
|
GJ-09-007-024-003/946700058
()
|
1109007000NRG23170620220350873
|
17/06/2022
|
DIVABN
|
1109007WL006477
|
DIVABN
|
00045
|
BARB0MEGHRA
|
910
|
910
|
Processed
|
27/06/2022
|
|
2513718585
|
|
DIVABN
|
()
|
|
66
|
MEGHRAJ
|
GJ-09-007-024-003/946700059
()
|
1109007000NRG23170620220350874
|
17/06/2022
|
MANABHAI
|
1109007WL006477
|
MANABHAI
|
00045
|
BARB0MEGHRA
|
939
|
939
|
Processed
|
27/06/2022
|
|
2513718583
|
|
MANABHAI
|
()
|
|
67
|
MEGHRAJ
|
GJ-09-007-024-003/946700062
()
|
1109007000NRG23170620220350876
|
17/06/2022
|
BABUBHAI
|
1109007WL006477
|
BABUBHAI
|
00045
|
BARB0MEGHRA
|
922
|
922
|
Processed
|
27/06/2022
|
|
2513718586
|
|
BABUBHAI
|
()
|
|
68
|
MEGHRAJ
|
GJ-09-007-024-003/946700131
()
|
1109007000NRG23170620220350898
|
17/06/2022
|
BHART
|
1109007WL006477
|
BHART
|
00045
|
BARB0MEGHRA
|
903
|
903
|
Processed
|
27/06/2022
|
|
2513718590
|
|
BHART
|
()
|
|
69
|
MEGHRAJ
|
GJ-09-007-024-003/9766000159
()
|
1109007000NRG23170620220350899
|
17/06/2022
|
AMRUTBHAI
|
1109007WL006477
|
AMRUTBHAI
|
00045
|
BARB0MEGHRA
|
916
|
916
|
Processed
|
27/06/2022
|
|
2513718618
|
|
AMRUTBHAI
|
()
|
|
70
|
MEGHRAJ
|
GJ-09-007-024-003/9766000283
()
|
1109007000NRG23170620220350933
|
17/06/2022
|
PARVATBHAI
|
1109007WL006477
|
PARVATBHAI
|
00045
|
BARB0MEGHRA
|
912
|
912
|
Processed
|
27/06/2022
|
|
2513718589
|
|
PARVATBHAI
|
()
|
|
71
|
MEGHRAJ
|
GJ-09-007-024-003/9766000300
()
|
1109007000NRG23170620220350943
|
17/06/2022
|
JYOSTNABEN
|
1109007WL006477
|
JYOSTNABEN
|
00045
|
BARB0MEGHRA
|
893
|
893
|
Processed
|
27/06/2022
|
|
2513718596
|
|
JYOSTNABEN
|
()
|
|
72
|
MEGHRAJ
|
GJ-09-007-024-003/9766000300
()
|
1109007000NRG23170620220350942
|
17/06/2022
|
SURESHBHAI
|
1109007WL006477
|
SURESHBHAI
|
00045
|
BARB0MEGHRA
|
893
|
893
|
Processed
|
27/06/2022
|
|
2513718584
|
|
SURESHBHAI
|
()
|
|
73
|
MEGHRAJ
|
GJ-09-007-024-003/9766000490
()
|
1109007000NRG23170620220350960
|
17/06/2022
|
SUKHIBEN
|
1109007WL006477
|
SUKHIBEN
|
00045
|
BARB0MEGHRA
|
913
|
913
|
Processed
|
27/06/2022
|
|
2513718587
|
|
SUKHIBEN
|
()
|
|
74
|
MEGHRAJ
|
GJ-09-007-024-003/9766000491
()
|
1109007000NRG23170620220350962
|
17/06/2022
|
JIVIBEN
|
1109007WL006477
|
JIVIBEN
|
00045
|
BARB0MEGHRA
|
939
|
939
|
Processed
|
27/06/2022
|
|
2513718605
|
|
JIVIBEN
|
()
|
|
75
|
MEGHRAJ
|
GJ-09-007-024-003/9766000495
()
|
1109007000NRG23170620220350967
|
17/06/2022
|
SANKALIBEN
|
1109007WL006477
|
SANKALIBEN
|
00045
|
BARB0MEGHRA
|
931
|
931
|
Processed
|
27/06/2022
|
|
2513718600
|
|
SANKALIBEN
|
()
|
|
76
|
MEGHRAJ
|
GJ-09-007-024-003/976600056
()
|
1109007000NRG23170620220350969
|
17/06/2022
|
Bharatbhai
|
1109007WL006477
|
Bharatbhai
|
00045
|
BARB0MEGHRA
|
909
|
909
|
Processed
|
27/06/2022
|
|
2513718598
|
|
Bharatbhai
|
()
|
|
77
|
MEGHRAJ
|
GJ-09-007-024-003/976600056
()
|
1109007000NRG23170620220350968
|
17/06/2022
|
Kamleshbhai
|
1109007WL006477
|
Kamleshbhai
|
00045
|
BARB0MEGHRA
|
909
|
909
|
Processed
|
27/06/2022
|
|
2513718597
|
|
Kamleshbhai
|
()
|
|
78
|
MEGHRAJ
|
GJ-09-007-024-003/9766000720
()
|
1109007000NRG23170620220350974
|
17/06/2022
|
NATHIBEN
|
1109007WL006477
|
NATHIBEN
|
00045
|
BARB0MEGHRA
|
933
|
933
|
Processed
|
27/06/2022
|
|
2513718595
|
|
NATHIBEN
|
()
|
|
79
|
MEGHRAJ
|
GJ-09-007-024-003/9766000721
()
|
1109007000NRG23170620220350975
|
17/06/2022
|
JAYNTIBHAI
|
1109007WL006477
|
JAYNTIBHAI
|
00045
|
BARB0MEGHRA
|
906
|
906
|
Processed
|
27/06/2022
|
|
2513718594
|
|
JAYNTIBHAI
|
()
|
|
80
|
MEGHRAJ
|
GJ-09-007-024-003/9766000721
()
|
1109007000NRG23170620220350976
|
17/06/2022
|
RAMILABEN
|
1109007WL006477
|
RAMILABEN
|
00045
|
BARB0MEGHRA
|
906
|
906
|
Processed
|
27/06/2022
|
|
2513718588
|
|
RAMILABEN
|
()
|
|
81
|
MEGHRAJ
|
GJ-09-007-024-003/9766000723
()
|
1109007000NRG23170620220350979
|
17/06/2022
|
REVABEN
|
1109007WL006477
|
REVABEN
|
00045
|
BARB0MEGHRA
|
906
|
906
|
Processed
|
27/06/2022
|
|
2513718593
|
|
REVABEN
|
()
|
|
82
|
MEGHRAJ
|
GJ-09-007-024-003/9766000723
()
|
1109007000NRG23170620220350978
|
17/06/2022
|
SHAYBHABHAI
|
1109007WL006477
|
SHAYBHABHAI
|
00045
|
BARB0MEGHRA
|
906
|
906
|
Processed
|
27/06/2022
|
|
2513718592
|
|
SHAYBHABHAI
|
()
|
|
83
|
MEGHRAJ
|
GJ-09-007-024-003/9766000730
()
|
1109007000NRG23170620220350980
|
17/06/2022
|
VINODBHAI
|
1109007WL006477
|
VINODBHAI
|
00045
|
BARB0MEGHRA
|
906
|
906
|
Processed
|
27/06/2022
|
|
2513718582
|
|
VINODBHAI
|
()
|
|
84
|
MEGHRAJ
|
GJ-09-007-024-003/9766000743
()
|
1109007000NRG23170620220350982
|
17/06/2022
|
HINABEN
|
1109007WL006477
|
HINABEN
|
00045
|
BARB0MEGHRA
|
909
|
909
|
Processed
|
27/06/2022
|
|
2513718599
|
|
HINABEN
|
()
|
|
85
|
MEGHRAJ
|
GJ-09-007-024-003/9766000743
()
|
1109007000NRG23170620220350981
|
17/06/2022
|
RAJUBHAI
|
1109007WL006477
|
RAJUBHAI
|
00045
|
BARB0MEGHRA
|
909
|
909
|
Processed
|
27/06/2022
|
|
2513718591
|
|
RAJUBHAI
|
()
|
|
86
|
MEGHRAJ
|
GJ-09-007-024-003/9766000825
()
|
1109007000NRG23170620220350993
|
17/06/2022
|
Bariya Bhuriben Rameshbhai
|
1109007WL006477
|
Bariya Bhuriben Rameshbhai
|
00045
|
BARB0MEGHRA
|
911
|
911
|
Processed
|
27/06/2022
|
|
2513718630
|
|
BariyaBhuribenRameshbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20081
|
20081
|
|
|
|
|
|
|
|
|
87
|
MEGHRAJ
|
GJ-09-007-024-003/946700130
()
|
1109007000NRG23170620220350897
|
17/06/2022
|
Bariya Babubhai Monabhai
|
1109007WL006477
|
Bariya Babubhai Monabhai
|
00415
|
SBIN0011000
|
935
|
935
|
Processed
|
27/06/2022
|
|
2513718612
|
|
MR BARIYA BABUBHAI
|
()
|
|
88
|
MEGHRAJ
|
GJ-09-007-024-003/9766000495
()
|
1109007000NRG23170620220350966
|
17/06/2022
|
KANTIBHAI
|
1109007WL006477
|
KANTIBHAI
|
00415
|
SBIN0011000
|
931
|
931
|
Processed
|
27/06/2022
|
|
2513718607
|
|
MR JAYNTIBHAI MASURBHAI BARIYA
|
()
|
|
89
|
MEGHRAJ
|
GJ-09-007-024-003/9766000826
()
|
1109007000NRG23170620220350994
|
17/06/2022
|
Bariya Baluben Sureshbhai
|
1109007WL006477
|
Bariya Baluben Sureshbhai
|
00415
|
SBIN0011000
|
917
|
917
|
Processed
|
27/06/2022
|
|
2513718631
|
|
MRS BALUBEN SURESHBHAI BARIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2783
|
2783
|
|
|
|
|
|
|
|
|
90
|
MEGHRAJ
|
GJ-09-007-024-003/7466039
()
|
1109007000NRG23170620220350766
|
17/06/2022
|
beniben Malabhai
|
1109007WL006477
|
beniben Malabhai
|
00691
|
IPOS0000001
|
954
|
954
|
Processed
|
27/06/2022
|
|
2513718621
|
|
benibenMalabhai
|
()
|
|
91
|
MEGHRAJ
|
GJ-09-007-024-003/7466078
()
|
1109007000NRG23170620220350786
|
17/06/2022
|
Ramsanbhai Kantibhai Bariya
|
1109007WL006477
|
Ramsanbhai Kantibhai Bariya
|
00691
|
IPOS0000001
|
930
|
930
|
Processed
|
27/06/2022
|
|
2513718617
|
|
RamsanbhaiKantibhaiBariya
|
()
|
|
92
|
MEGHRAJ
|
GJ-09-007-024-003/7466103
()
|
1109007000NRG23170620220350806
|
17/06/2022
|
MANGABHI
|
1109007WL006477
|
MANGABHI
|
00691
|
IPOS0000001
|
917
|
917
|
Processed
|
27/06/2022
|
|
2513718613
|
|
MANGABHI
|
()
|
|
93
|
MEGHRAJ
|
GJ-09-007-024-003/7466119
()
|
1109007000NRG23170620220350818
|
17/06/2022
|
Bariya Jayeshbhai Bhemabhai
|
1109007WL006477
|
Bariya Jayeshbhai Bhemabhai
|
00691
|
IPOS0000001
|
925
|
925
|
Processed
|
27/06/2022
|
|
2513718628
|
|
BariyaJayeshbhaiBhemabhai
|
()
|
|
94
|
MEGHRAJ
|
GJ-09-007-024-003/747616
()
|
1109007000NRG23170620220350851
|
17/06/2022
|
BARIYA MANAJI
|
1109007WL006477
|
BARIYA MANAJI
|
00691
|
IPOS0000001
|
939
|
939
|
Processed
|
27/06/2022
|
|
2513718611
|
|
BARIYAMANAJI
|
()
|
|
95
|
MEGHRAJ
|
GJ-09-007-024-003/946700066
()
|
1109007000NRG23170620220350881
|
17/06/2022
|
SAVITA
|
1109007WL006477
|
SAVITA
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
27/06/2022
|
|
2513718616
|
|
SAVITA
|
()
|
|
96
|
MEGHRAJ
|
GJ-09-007-024-003/9766000176
()
|
1109007000NRG23170620220350925
|
17/06/2022
|
Shaileshbhai Ramabhai Bariya
|
1109007WL006477
|
Shaileshbhai Ramabhai Bariya
|
00691
|
IPOS0000001
|
919
|
919
|
Processed
|
27/06/2022
|
|
2513718619
|
|
ShaileshbhaiRamabhaiBariya
|
()
|
|
97
|
MEGHRAJ
|
GJ-09-007-024-003/9766000288
()
|
1109007000NRG23170620220350936
|
17/06/2022
|
PRATAPBHAI
|
1109007WL006477
|
PRATAPBHAI
|
00691
|
IPOS0000001
|
921
|
921
|
Processed
|
27/06/2022
|
|
2513718620
|
|
PRATAPBHAI
|
()
|
|
98
|
MEGHRAJ
|
GJ-09-007-024-003/9766000294
()
|
1109007000NRG23170620220350941
|
17/06/2022
|
hathibhai
|
1109007WL006477
|
hathibhai
|
00691
|
IPOS0000001
|
906
|
906
|
Processed
|
27/06/2022
|
|
2513718606
|
|
hathibhai
|
()
|
|
99
|
MEGHRAJ
|
GJ-09-007-024-003/9766000492
()
|
1109007000NRG23170620220350963
|
17/06/2022
|
NANABHAI
|
1109007WL006477
|
NANABHAI
|
00691
|
IPOS0000001
|
943
|
943
|
Processed
|
27/06/2022
|
|
2513718627
|
|
NANABHAI
|
()
|
|
100
|
MEGHRAJ
|
GJ-09-007-024-003/9766000815
()
|
1109007000NRG23170620220350988
|
17/06/2022
|
Galiben Ranjitbhai
|
1109007WL006477
|
Galiben Ranjitbhai
|
00691
|
IPOS0000001
|
916
|
916
|
Processed
|
27/06/2022
|
|
2513718624
|
|
GalibenRanjitbhai
|
()
|
|
101
|
MEGHRAJ
|
GJ-09-007-024-003/9766000815
()
|
1109007000NRG23170620220350987
|
17/06/2022
|
Ranjibhai dhulabhai
|
1109007WL006477
|
Ranjibhai dhulabhai
|
00691
|
IPOS0000001
|
913
|
913
|
Processed
|
27/06/2022
|
|
2513718623
|
|
Ranjibhaidhulabhai
|
()
|
|
102
|
MEGHRAJ
|
GJ-09-007-024-003/9766000816
()
|
1109007000NRG23170620220350990
|
17/06/2022
|
Bhavanaben
|
1109007WL006477
|
Bhavanaben
|
00691
|
IPOS0000001
|
916
|
916
|
Processed
|
27/06/2022
|
|
2513718626
|
|
Bhavanaben
|
()
|
|
103
|
MEGHRAJ
|
GJ-09-007-024-003/9766000816
()
|
1109007000NRG23170620220350989
|
17/06/2022
|
Rakeshbhai
|
1109007WL006477
|
Rakeshbhai
|
00691
|
IPOS0000001
|
913
|
913
|
Processed
|
27/06/2022
|
|
2513718625
|
|
Rakeshbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12912
|
12912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94994
|
94994
|
|
|
|
|
|
|
|