|
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-09-007-042-002/7476030
()
|
1109007000NRG23170620220351136
|
17/06/2022
|
RAVINDRABHAI
|
1109007WL006479
|
RAVINDRABHAI
|
00032
|
UTIB0001340
|
780
|
780
|
Processed
|
27/06/2022
|
|
2515196517
|
|
RAVINDRABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
780
|
780
|
|
|
|
|
|
|
|
|
2
|
MEGHRAJ
|
GJ-09-007-042-002/74643073
()
|
1109007000NRG23170620220351070
|
17/06/2022
|
CHAUHAN DIGVIJAYSINH CHETANSINH
|
1109007WL006479
|
CHAUHAN DIGVIJAYSINH CHETANSINH
|
00032
|
UTIB0002418
|
770
|
770
|
Processed
|
27/06/2022
|
|
2515196528
|
|
CHAUHANDIGVIJAYSINHCHETANSINH
|
()
|
|
3
|
MEGHRAJ
|
GJ-09-007-042-002/74643073
()
|
1109007000NRG23170620220351071
|
17/06/2022
|
CHAUHAN PRIYANKABA DIGVIJAYSINH
|
1109007WL006479
|
CHAUHAN PRIYANKABA DIGVIJAYSINH
|
00032
|
UTIB0002418
|
770
|
770
|
Processed
|
27/06/2022
|
|
2515196529
|
|
CHAUHANPRIYANKABADIGVIJAYSINH
|
()
|
|
4
|
MEGHRAJ
|
GJ-09-007-042-002/7464367
()
|
1109007000NRG23170620220351082
|
17/06/2022
|
ASABEN
|
1109007WL006479
|
ASABEN
|
00032
|
UTIB0002418
|
770
|
770
|
Processed
|
27/06/2022
|
|
2515196524
|
|
ASABEN
|
()
|
|
5
|
MEGHRAJ
|
GJ-09-007-042-002/7464367
()
|
1109007000NRG23170620220351081
|
17/06/2022
|
VIRPURA DILIPBHAI
|
1109007WL006479
|
VIRPURA DILIPBHAI
|
00032
|
UTIB0002418
|
770
|
770
|
Processed
|
27/06/2022
|
|
2515196523
|
|
VIRPURADILIPBHAI
|
()
|
|
6
|
MEGHRAJ
|
GJ-09-007-042-002/7464501
()
|
1109007000NRG23170620220351110
|
17/06/2022
|
NANDABEN
|
1109007WL006479
|
NANDABEN
|
00032
|
UTIB0002418
|
770
|
770
|
Rejected
|
27/06/2022
|
|
2515196500
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3850
|
3850
|
|
|
|
|
|
|
|
|
7
|
MEGHRAJ
|
GJ-09-007-042-002/7454287
()
|
1109007000NRG23170620220351063
|
17/06/2022
|
Ransodbhai
|
1109007WL006479
|
Ransodbhai
|
00045
|
BARB0DBMEGR
|
770
|
770
|
Processed
|
27/06/2022
|
|
2515196463
|
|
Ransodbhai
|
()
|
|
8
|
MEGHRAJ
|
GJ-09-007-042-002/7464362
()
|
1109007000NRG23170620220351074
|
17/06/2022
|
CHOUHAN SETANBHAI
|
1109007WL006479
|
CHOUHAN SETANBHAI
|
00045
|
BARB0DBMEGR
|
770
|
770
|
Processed
|
27/06/2022
|
|
2515196462
|
|
CHOUHANSETANBHAI
|
()
|
|
9
|
MEGHRAJ
|
GJ-09-007-042-002/7464498
()
|
1109007000NRG23170620220351108
|
17/06/2022
|
BHIKHABHAI
|
1109007WL006479
|
BHIKHABHAI
|
00045
|
BARB0DBMEGR
|
770
|
770
|
Processed
|
27/06/2022
|
|
2515196460
|
|
BHIKHABHAI
|
()
|
|
10
|
MEGHRAJ
|
GJ-09-007-042-002/7464505
()
|
1109007000NRG23170620220351117
|
17/06/2022
|
GANGABEN
|
1109007WL006479
|
GANGABEN
|
00045
|
BARB0DBMEGR
|
775
|
775
|
Processed
|
27/06/2022
|
|
2515196461
|
|
GANGABEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3085
|
3085
|
|
|
|
|
|
|
|
|
11
|
MEGHRAJ
|
GJ-09-007-042-002/7454260
()
|
1109007000NRG23170620220351042
|
17/06/2022
|
AMARATBHAI
|
1109007WL006479
|
AMARATBHAI
|
00045
|
BARB0MEGHRA
|
800
|
800
|
Processed
|
27/06/2022
|
|
2515196464
|
|
AMARATBHAI
|
()
|
|
12
|
MEGHRAJ
|
GJ-09-007-042-002/7454262
()
|
1109007000NRG23170620220351045
|
17/06/2022
|
DEVUSINH
|
1109007WL006479
|
DEVUSINH
|
00045
|
BARB0MEGHRA
|
770
|
770
|
Processed
|
27/06/2022
|
|
2515196465
|
|
DEVUSINH
|
()
|
|
13
|
MEGHRAJ
|
GJ-09-007-042-002/7454274
()
|
1109007000NRG23170620220351049
|
17/06/2022
|
RAMANBHAI
|
1109007WL006479
|
RAMANBHAI
|
00045
|
BARB0MEGHRA
|
1195
|
1195
|
Processed
|
27/06/2022
|
|
2515196466
|
|
RAMANBHAI
|
()
|
|
14
|
MEGHRAJ
|
GJ-09-007-042-002/7454284
()
|
1109007000NRG23170620220351054
|
17/06/2022
|
DHULABHAI
|
1109007WL006479
|
DHULABHAI
|
00045
|
BARB0MEGHRA
|
760
|
760
|
Processed
|
27/06/2022
|
|
2515196471
|
|
DHULABHAI
|
()
|
|
15
|
MEGHRAJ
|
GJ-09-007-042-002/7454284
()
|
1109007000NRG23170620220351055
|
17/06/2022
|
TRYTYETR
|
1109007WL006479
|
TRYTYETR
|
00045
|
BARB0MEGHRA
|
770
|
770
|
Processed
|
27/06/2022
|
|
2515196472
|
|
TRYTYETR
|
()
|
|
16
|
MEGHRAJ
|
GJ-09-007-042-002/74643015
()
|
1109007000NRG23170620220351068
|
17/06/2022
|
BAMANIYA DINESHBHAI SHAYBHABHAI
|
1109007WL006479
|
BAMANIYA DINESHBHAI SHAYBHABHAI
|
00045
|
BARB0MEGHRA
|
770
|
770
|
Processed
|
27/06/2022
|
|
2515196476
|
|
BAMANIYADINESHBHAISHAYBHABHAI
|
()
|
|
17
|
MEGHRAJ
|
GJ-09-007-042-002/74643015
()
|
1109007000NRG23170620220351069
|
17/06/2022
|
BAMANIYA KALIBEN DINESHBHAI
|
1109007WL006479
|
BAMANIYA KALIBEN DINESHBHAI
|
00045
|
BARB0MEGHRA
|
770
|
770
|
Processed
|
27/06/2022
|
|
2515196479
|
|
BAMANIYAKALIBENDINESHBHAI
|
()
|
|
18
|
MEGHRAJ
|
GJ-09-007-042-002/7464366
()
|
1109007000NRG23170620220351080
|
17/06/2022
|
SARDABEN
|
1109007WL006479
|
SARDABEN
|
00045
|
BARB0MEGHRA
|
770
|
770
|
Processed
|
27/06/2022
|
|
2515196473
|
|
SARDABEN
|
()
|
|
19
|
MEGHRAJ
|
GJ-09-007-042-002/7464374
()
|
1109007000NRG23170620220351095
|
17/06/2022
|
KALIBEN
|
1109007WL006479
|
KALIBEN
|
00045
|
BARB0MEGHRA
|
770
|
770
|
Processed
|
27/06/2022
|
|
2515196469
|
|
KALIBEN
|
()
|
|
20
|
MEGHRAJ
|
GJ-09-007-042-002/7464374
()
|
1109007000NRG23170620220351094
|
17/06/2022
|
RAJUBHAI
|
1109007WL006479
|
RAJUBHAI
|
00045
|
BARB0MEGHRA
|
770
|
770
|
Processed
|
27/06/2022
|
|
2515196468
|
|
RAJUBHAI
|
()
|
|
21
|
MEGHRAJ
|
GJ-09-007-042-002/7464376
()
|
1109007000NRG23170620220351097
|
17/06/2022
|
Bamaniya Lalabhai
|
1109007WL006479
|
Bamaniya Lalabhai
|
00045
|
BARB0MEGHRA
|
800
|
800
|
Processed
|
27/06/2022
|
|
2515196477
|
|
BamaniyaLalabhai
|
()
|
|
22
|
MEGHRAJ
|
GJ-09-007-042-002/7464376
()
|
1109007000NRG23170620220351098
|
17/06/2022
|
Suriyaben
|
1109007WL006479
|
Suriyaben
|
00045
|
BARB0MEGHRA
|
770
|
770
|
Processed
|
27/06/2022
|
|
2515196478
|
|
Suriyaben
|
()
|
|
23
|
MEGHRAJ
|
GJ-09-007-042-002/7464377
()
|
1109007000NRG23170620220351099
|
17/06/2022
|
Pagi Nathabhai
|
1109007WL006479
|
Pagi Nathabhai
|
00045
|
BARB0MEGHRA
|
770
|
770
|
Processed
|
27/06/2022
|
|
2515196467
|
|
PagiNathabhai
|
()
|
|
24
|
MEGHRAJ
|
GJ-09-007-042-002/7464517
()
|
1109007000NRG23170620220351124
|
17/06/2022
|
BALUBEN
|
1109007WL006479
|
BALUBEN
|
00045
|
BARB0MEGHRA
|
775
|
775
|
Processed
|
27/06/2022
|
|
2515196470
|
|
BALUBEN
|
()
|
|
25
|
MEGHRAJ
|
GJ-09-007-042-004/74643019
()
|
1109007000NRG23170620220351138
|
17/06/2022
|
BAMANIYA BHUPATBHAI HIRABHAI
|
1109007WL006479
|
BAMANIYA BHUPATBHAI HIRABHAI
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
27/06/2022
|
|
2515196474
|
|
BAMANIYABHUPATBHAIHIRABHAI
|
()
|
|
26
|
MEGHRAJ
|
GJ-09-007-042-004/74643019
()
|
1109007000NRG23170620220351139
|
17/06/2022
|
BAMANIYA CHAMPABEN BHUPATBHAI
|
1109007WL006479
|
BAMANIYA CHAMPABEN BHUPATBHAI
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
27/06/2022
|
|
2515196475
|
|
BAMANIYACHAMPABENBHUPATBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
27
|
MEGHRAJ
|
GJ-09-007-042-002/7464372
()
|
1109007000NRG23170620220351089
|
17/06/2022
|
KASHBHAI
|
1109007WL006479
|
KASHBHAI
|
00415
|
SBIN0007633
|
770
|
770
|
Processed
|
27/06/2022
|
|
2515196501
|
|
MR KESHAJI MASHARUJI PAGI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
770
|
770
|
|
|
|
|
|
|
|
|
28
|
MEGHRAJ
|
GJ-09-007-042-002/7454272
()
|
1109007000NRG23170620220351048
|
17/06/2022
|
BHALABHAI R
|
1109007WL006479
|
BHALABHAI R
|
00415
|
SBIN0011000
|
770
|
770
|
Processed
|
27/06/2022
|
|
2515196522
|
|
MR SAYBAJI BHEMAJI PAGI
|
()
|
|
29
|
MEGHRAJ
|
GJ-09-007-042-002/7454285
()
|
1109007000NRG23170620220351056
|
17/06/2022
|
Rathod Padmshi
|
1109007WL006479
|
Rathod Padmshi
|
00415
|
SBIN0011000
|
770
|
770
|
Processed
|
27/06/2022
|
|
2515196490
|
|
MR JITENDRASINH PADAMSINH RATHOD
|
()
|
|
30
|
MEGHRAJ
|
GJ-09-007-042-002/7454289
()
|
1109007000NRG23170620220351064
|
17/06/2022
|
Jagatshi
|
1109007WL006479
|
Jagatshi
|
00415
|
SBIN0011000
|
770
|
770
|
Processed
|
27/06/2022
|
|
2515196518
|
|
MR RATHOD ANILSINH
|
()
|
|
31
|
MEGHRAJ
|
GJ-09-007-042-002/7464359
()
|
1109007000NRG23170620220351072
|
17/06/2022
|
KALASHVA KANUBHAI
|
1109007WL006479
|
KALASHVA KANUBHAI
|
00415
|
SBIN0011000
|
770
|
770
|
Processed
|
27/06/2022
|
|
2515196497
|
|
MISS PAGI KAPILABEN
|
()
|
|
32
|
MEGHRAJ
|
GJ-09-007-042-002/7464359
()
|
1109007000NRG23170620220351073
|
17/06/2022
|
savitaben
|
1109007WL006479
|
savitaben
|
00415
|
SBIN0011000
|
770
|
770
|
Processed
|
27/06/2022
|
|
2515196498
|
|
MISS PAGI KAPILABEN
|
()
|
|
33
|
MEGHRAJ
|
GJ-09-007-042-002/7464363
()
|
1109007000NRG23170620220351078
|
17/06/2022
|
BHARATSHIH
|
1109007WL006479
|
BHARATSHIH
|
00415
|
SBIN0011000
|
770
|
770
|
Processed
|
27/06/2022
|
|
2515196494
|
|
MISS SHAKUBABEN SURENDRASUNH VIRAPURA
|
()
|
|
34
|
MEGHRAJ
|
GJ-09-007-042-002/7464363
()
|
1109007000NRG23170620220351076
|
17/06/2022
|
JANKBA
|
1109007WL006479
|
JANKBA
|
00415
|
SBIN0011000
|
770
|
770
|
Processed
|
27/06/2022
|
|
2515196493
|
|
MR MUKESH KUMAR DHARMCHAND JAIN
|
()
|
|
35
|
MEGHRAJ
|
GJ-09-007-042-002/7464363
()
|
1109007000NRG23170620220351077
|
17/06/2022
|
SURENDAR
|
1109007WL006479
|
SURENDAR
|
00415
|
SBIN0011000
|
770
|
770
|
Processed
|
27/06/2022
|
|
2515196509
|
|
MRS VIRAPURA JANAKBA BHARATSINH
|
()
|
|
36
|
MEGHRAJ
|
GJ-09-007-042-002/7464367
()
|
1109007000NRG23170620220351083
|
17/06/2022
|
SNTHOSHBHAI
|
1109007WL006479
|
SNTHOSHBHAI
|
00415
|
SBIN0011000
|
770
|
770
|
Processed
|
27/06/2022
|
|
2515196510
|
|
MRS CHAUHAN URVASHIKUMARI CHETANSINH
|
()
|
|
37
|
MEGHRAJ
|
GJ-09-007-042-002/7464372
()
|
1109007000NRG23170620220351090
|
17/06/2022
|
AKHMBEN
|
1109007WL006479
|
AKHMBEN
|
00415
|
SBIN0011000
|
780
|
780
|
Processed
|
27/06/2022
|
|
2515196502
|
|
MRS AKHAMBEN DHULAJI PAGI
|
()
|
|
38
|
MEGHRAJ
|
GJ-09-007-042-002/7464374
()
|
1109007000NRG23170620220351096
|
17/06/2022
|
LAXMIBEN
|
1109007WL006479
|
LAXMIBEN
|
00415
|
SBIN0011000
|
770
|
770
|
Processed
|
27/06/2022
|
|
2515196506
|
|
MR KALASVA LAXMIBEN BABUBHAI
|
()
|
|
39
|
MEGHRAJ
|
GJ-09-007-042-002/7464502
()
|
1109007000NRG23170620220351114
|
17/06/2022
|
RAMILABEN
|
1109007WL006479
|
RAMILABEN
|
00415
|
SBIN0011000
|
770
|
770
|
Processed
|
27/06/2022
|
|
2515196491
|
|
MASTER JAIMINKUMAR SHANKARBHAI KALASVA
|
()
|
|
40
|
MEGHRAJ
|
GJ-09-007-042-002/7464505
()
|
1109007000NRG23170620220351118
|
17/06/2022
|
PAGI DALAJI H
|
1109007WL006479
|
PAGI DALAJI H
|
00415
|
SBIN0011000
|
775
|
775
|
Processed
|
27/06/2022
|
|
2515196505
|
|
MISS GANGABHEN DOLABHAI PAGI
|
()
|
|
41
|
MEGHRAJ
|
GJ-09-007-042-002/7464508
()
|
1109007000NRG23170620220351122
|
17/06/2022
|
PAGHI GANGABEN
|
1109007WL006479
|
PAGHI GANGABEN
|
00415
|
SBIN0011000
|
775
|
775
|
Processed
|
27/06/2022
|
|
2515196504
|
|
MISS GANGABEN KANUBHAI PAGI
|
()
|
|
42
|
MEGHRAJ
|
GJ-09-007-042-002/7464508
()
|
1109007000NRG23170620220351119
|
17/06/2022
|
PAGI RATNAJI
|
1109007WL006479
|
PAGI RATNAJI
|
00415
|
SBIN0011000
|
775
|
775
|
Processed
|
27/06/2022
|
|
2515196492
|
|
MISS JALIBEN RATANABHAI PAGI
|
()
|
|
43
|
MEGHRAJ
|
GJ-09-007-042-002/7476015
()
|
1109007000NRG23170620220351126
|
17/06/2022
|
SAJANBEN
|
1109007WL006479
|
SAJANBEN
|
00415
|
SBIN0011000
|
775
|
775
|
Processed
|
27/06/2022
|
|
2515196503
|
|
MRS SAJANBEN NATAWARSINH VIRPURA
|
()
|
|
44
|
MEGHRAJ
|
GJ-09-007-042-004/74643026
()
|
1109007000NRG23170620220351140
|
17/06/2022
|
CHUHAN PALKESHBHAI SANJANSIH
|
1109007WL006479
|
CHUHAN PALKESHBHAI SANJANSIH
|
00415
|
SBIN0011000
|
1195
|
1195
|
Processed
|
27/06/2022
|
|
2515196495
|
|
MR PALKESHKUMAR SAJJANSINH CHAUHAN
|
()
|
|
45
|
MEGHRAJ
|
GJ-09-007-042-004/74643026
()
|
1109007000NRG23170620220351141
|
17/06/2022
|
CHUHAN RITABEN PALKESHBHAI
|
1109007WL006479
|
CHUHAN RITABEN PALKESHBHAI
|
00415
|
SBIN0011000
|
1000
|
1000
|
Processed
|
27/06/2022
|
|
2515196496
|
|
MR PALKESHKUMAR SAJJANSINH CHAUHAN
|
()
|
|
46
|
MEGHRAJ
|
GJ-09-007-042-004/7464308
()
|
1109007000NRG23170620220351143
|
17/06/2022
|
BAMANIYA SURESHBHAI RAMANBHAI
|
1109007WL006479
|
BAMANIYA SURESHBHAI RAMANBHAI
|
00415
|
SBIN0011000
|
1175
|
1175
|
Processed
|
27/06/2022
|
|
2515196507
|
|
MR BAMANIYA SURESHBHAI RAMANBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15720
|
15720
|
|
|
|
|
|
|
|
|
47
|
MEGHRAJ
|
GJ-09-007-042-002/7454260
()
|
1109007000NRG23170620220351041
|
17/06/2022
|
BHALAJI
|
1109007WL006479
|
BHALAJI
|
00502
|
BKDN0700000
|
770
|
770
|
Rejected
|
27/06/2022
|
|
2515196527
|
No Such Account
|
|
|
|
48
|
MEGHRAJ
|
GJ-09-007-042-002/7454260
()
|
1109007000NRG23170620220351043
|
17/06/2022
|
SANKALIBEN
|
1109007WL006479
|
SANKALIBEN
|
00502
|
BKDN0700000
|
770
|
770
|
Rejected
|
27/06/2022
|
|
2515196521
|
No Such Account
|
|
|
|
49
|
MEGHRAJ
|
GJ-09-007-042-002/7454282
()
|
1109007000NRG23170620220351052
|
17/06/2022
|
LADUBEN
|
1109007WL006479
|
LADUBEN
|
00502
|
BKDN0700000
|
780
|
780
|
Rejected
|
27/06/2022
|
|
2515196485
|
No Such Account
|
|
|
|
50
|
MEGHRAJ
|
GJ-09-007-042-002/7454282
()
|
1109007000NRG23170620220351051
|
17/06/2022
|
SAYABABHAI
|
1109007WL006479
|
SAYABABHAI
|
00502
|
BKDN0700000
|
770
|
770
|
Rejected
|
27/06/2022
|
|
2515196484
|
No Such Account
|
|
|
|
51
|
MEGHRAJ
|
GJ-09-007-042-002/7454286
()
|
1109007000NRG23170620220351060
|
17/06/2022
|
Kaliben
|
1109007WL006479
|
Kaliben
|
00502
|
BKDN0700000
|
770
|
770
|
Rejected
|
27/06/2022
|
|
2515196488
|
No Such Account
|
|
|
|
52
|
MEGHRAJ
|
GJ-09-007-042-002/74643013
()
|
1109007000NRG23170620220351067
|
17/06/2022
|
JAYENDRASINH
|
1109007WL006479
|
JAYENDRASINH
|
00502
|
BKDN0700000
|
770
|
770
|
Rejected
|
27/06/2022
|
|
2515196482
|
No Such Account
|
|
|
|
53
|
MEGHRAJ
|
GJ-09-007-042-002/7464362
()
|
1109007000NRG23170620220351075
|
17/06/2022
|
PARDIPBHAI
|
1109007WL006479
|
PARDIPBHAI
|
00502
|
BKDN0700000
|
770
|
770
|
Rejected
|
27/06/2022
|
|
2515196525
|
No Such Account
|
|
|
|
54
|
MEGHRAJ
|
GJ-09-007-042-002/7464368
()
|
1109007000NRG23170620220351085
|
17/06/2022
|
HIRANDRANHI
|
1109007WL006479
|
HIRANDRANHI
|
00502
|
BKDN0700000
|
770
|
770
|
Rejected
|
27/06/2022
|
|
2515196481
|
No Such Account
|
|
|
|
55
|
MEGHRAJ
|
GJ-09-007-042-002/7464371
()
|
1109007000NRG23170620220351088
|
17/06/2022
|
NADUBEN
|
1109007WL006479
|
NADUBEN
|
00502
|
BKDN0700000
|
770
|
770
|
Rejected
|
27/06/2022
|
|
2515196480
|
No Such Account
|
|
|
|
56
|
MEGHRAJ
|
GJ-09-007-042-002/7464377
()
|
1109007000NRG23170620220351100
|
17/06/2022
|
Ashaben
|
1109007WL006479
|
Ashaben
|
00502
|
BKDN0700000
|
770
|
770
|
Rejected
|
27/06/2022
|
|
2515196487
|
No Such Account
|
|
|
|
57
|
MEGHRAJ
|
GJ-09-007-042-002/7464378
()
|
1109007000NRG23170620220351105
|
17/06/2022
|
PAGHI NANIBEN
|
1109007WL006479
|
PAGHI NANIBEN
|
00502
|
BKDN0700000
|
770
|
770
|
Rejected
|
27/06/2022
|
|
2515196520
|
No Such Account
|
|
|
|
58
|
MEGHRAJ
|
GJ-09-007-042-002/7464498
()
|
1109007000NRG23170620220351106
|
17/06/2022
|
MANJULABEN
|
1109007WL006479
|
MANJULABEN
|
00502
|
BKDN0700000
|
770
|
770
|
Rejected
|
27/06/2022
|
|
2515196489
|
No Such Account
|
|
|
|
59
|
MEGHRAJ
|
GJ-09-007-042-002/7464501
()
|
1109007000NRG23170620220351112
|
17/06/2022
|
BHURIBEN
|
1109007WL006479
|
BHURIBEN
|
00502
|
BKDN0700000
|
780
|
780
|
Rejected
|
27/06/2022
|
|
2515196483
|
No Such Account
|
|
|
|
60
|
MEGHRAJ
|
GJ-09-007-042-002/7476015
()
|
1109007000NRG23170620220351127
|
17/06/2022
|
ARJUNSINH
|
1109007WL006479
|
ARJUNSINH
|
00502
|
BKDN0700000
|
780
|
780
|
Rejected
|
27/06/2022
|
|
2515196486
|
No Such Account
|
|
|
|
61
|
MEGHRAJ
|
GJ-09-007-042-002/7476021
()
|
1109007000NRG23170620220351131
|
17/06/2022
|
JMANABEN
|
1109007WL006479
|
JMANABEN
|
00502
|
BKDN0700000
|
780
|
780
|
Rejected
|
27/06/2022
|
|
2515196526
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11590
|
11590
|
|
|
|
|
|
|
|
|
62
|
MEGHRAJ
|
GJ-09-007-042-002/7454264
()
|
1109007000NRG23170620220351047
|
17/06/2022
|
INDUBA
|
1109007WL006479
|
INDUBA
|
00691
|
IPOS0000001
|
770
|
770
|
Processed
|
27/06/2022
|
|
2515196512
|
|
INDUBA
|
()
|
|
63
|
MEGHRAJ
|
GJ-09-007-042-002/7454264
()
|
1109007000NRG23170620220351046
|
17/06/2022
|
MANIBEN
|
1109007WL006479
|
MANIBEN
|
00691
|
IPOS0000001
|
770
|
770
|
Processed
|
27/06/2022
|
|
2515196511
|
|
MANIBEN
|
()
|
|
64
|
MEGHRAJ
|
GJ-09-007-042-002/7454280
()
|
1109007000NRG23170620220351050
|
17/06/2022
|
NARAYANSINH
|
1109007WL006479
|
NARAYANSINH
|
00691
|
IPOS0000001
|
770
|
770
|
Processed
|
27/06/2022
|
|
2515196516
|
|
NARAYANSINH
|
()
|
|
65
|
MEGHRAJ
|
GJ-09-007-042-002/7454286
()
|
1109007000NRG23170620220351061
|
17/06/2022
|
CHANDIKABEN
|
1109007WL006479
|
CHANDIKABEN
|
00691
|
IPOS0000001
|
770
|
770
|
Processed
|
27/06/2022
|
|
2515196514
|
|
CHANDIKABEN
|
()
|
|
66
|
MEGHRAJ
|
GJ-09-007-042-002/7454286
()
|
1109007000NRG23170620220351059
|
17/06/2022
|
Jyatibhai
|
1109007WL006479
|
Jyatibhai
|
00691
|
IPOS0000001
|
770
|
770
|
Processed
|
27/06/2022
|
|
2515196513
|
|
Jyatibhai
|
()
|
|
67
|
MEGHRAJ
|
GJ-09-007-042-002/7476021
()
|
1109007000NRG23170620220351130
|
17/06/2022
|
Bamaniya Jamnaben Kamleshbhai
|
1109007WL006479
|
Bamaniya Jamnaben Kamleshbhai
|
00691
|
IPOS0000001
|
780
|
780
|
Processed
|
27/06/2022
|
|
2515196519
|
|
BamaniyaJamnabenKamleshbhai
|
()
|
|
68
|
MEGHRAJ
|
GJ-09-007-042-002/7476024
()
|
1109007000NRG23170620220351134
|
17/06/2022
|
ritaben
|
1109007WL006479
|
ritaben
|
00691
|
IPOS0000001
|
780
|
780
|
Processed
|
27/06/2022
|
|
2515196515
|
|
ritaben
|
()
|
|
69
|
MEGHRAJ
|
GJ-09-007-042-004/74643028
()
|
1109007000NRG23170620220351142
|
17/06/2022
|
BAMANIYA RAMANBHAI H
|
1109007WL006479
|
BAMANIYA RAMANBHAI H
|
00691
|
IPOS0000001
|
1150
|
1150
|
Processed
|
27/06/2022
|
|
2515196499
|
|
BAMANIYARAMANBHAIH
|
()
|
|
70
|
MEGHRAJ
|
GJ-09-007-042-004/7476030
()
|
1109007000NRG23170620220351144
|
17/06/2022
|
BAMANIYA RADHABEN
|
1109007WL006479
|
BAMANIYA RADHABEN
|
00691
|
IPOS0000001
|
1195
|
1195
|
Processed
|
27/06/2022
|
|
2515196508
|
|
BAMANIYARADHABEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7755
|
7755
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56810
|
56810
|
|
|
|
|
|
|
|