|
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-09-007-019-002/77747556
()
|
1109007000NRG23150620220328738
|
18/06/2022
|
DAMOR AMARABHAI NATHABHAI
|
1109007WL006098
|
DAMOR AMARABHAI NATHABHAI
|
00045
|
BARB0DBMEGR
|
800
|
800
|
Processed
|
27/06/2022
|
|
2515022901
|
|
DAMORAMARABHAINATHABHAI
|
()
|
|
2
|
MEGHRAJ
|
GJ-09-007-019-002/77747556
()
|
1109007000NRG23150620220328739
|
18/06/2022
|
JASHIBEN
|
1109007WL006098
|
JASHIBEN
|
00045
|
BARB0DBMEGR
|
800
|
800
|
Processed
|
27/06/2022
|
|
2515022929
|
|
JASHIBEN
|
()
|
|
3
|
MEGHRAJ
|
GJ-09-007-019-002/77747569
()
|
1109007000NRG23150620220328740
|
18/06/2022
|
DAMOR MANABHAI LAXMANBHAI
|
1109007WL006098
|
DAMOR MANABHAI LAXMANBHAI
|
00045
|
BARB0DBMEGR
|
820
|
820
|
Processed
|
27/06/2022
|
|
2515022931
|
|
DAMORMANABHAILAXMANBHAI
|
()
|
|
4
|
MEGHRAJ
|
GJ-09-007-019-002/77747577
()
|
1109007000NRG23150620220328742
|
18/06/2022
|
DAMOR CHIMANBHAI JEMABHAI
|
1109007WL006098
|
DAMOR CHIMANBHAI JEMABHAI
|
00045
|
BARB0DBMEGR
|
820
|
820
|
Processed
|
27/06/2022
|
|
2515022903
|
|
DAMORCHIMANBHAIJEMABHAI
|
()
|
|
5
|
MEGHRAJ
|
GJ-09-007-019-002/77747628
()
|
1109007000NRG23150620220328743
|
18/06/2022
|
RAMILABEN
|
1109007WL006098
|
RAMILABEN
|
00045
|
BARB0DBMEGR
|
860
|
860
|
Processed
|
27/06/2022
|
|
2515022883
|
|
RAMILABEN
|
()
|
|
6
|
MEGHRAJ
|
GJ-09-007-019-002/77747628
()
|
1109007000NRG23150620220328744
|
18/06/2022
|
SOMABHAI
|
1109007WL006098
|
SOMABHAI
|
00045
|
BARB0DBMEGR
|
860
|
860
|
Processed
|
27/06/2022
|
|
2515022897
|
|
SOMABHAI
|
()
|
|
7
|
MEGHRAJ
|
GJ-09-007-019-002/77747629
()
|
1109007000NRG23150620220328745
|
18/06/2022
|
BHAVESHBHAI
|
1109007WL006098
|
BHAVESHBHAI
|
00045
|
BARB0DBMEGR
|
900
|
900
|
Processed
|
27/06/2022
|
|
2515022896
|
|
BHAVESHBHAI
|
()
|
|
8
|
MEGHRAJ
|
GJ-09-007-019-002/77747630
()
|
1109007000NRG23150620220328747
|
18/06/2022
|
HARIBHAI
|
1109007WL006098
|
HARIBHAI
|
00045
|
BARB0DBMEGR
|
900
|
900
|
Processed
|
27/06/2022
|
|
2515022900
|
|
HARIBHAI
|
()
|
|
9
|
MEGHRAJ
|
GJ-09-007-019-002/77747631
()
|
1109007000NRG23150620220328748
|
18/06/2022
|
AMARABHAI
|
1109007WL006098
|
AMARABHAI
|
00045
|
BARB0DBMEGR
|
860
|
860
|
Processed
|
27/06/2022
|
|
2515022879
|
|
AMARABHAI
|
()
|
|
10
|
MEGHRAJ
|
GJ-09-007-019-002/77747631
()
|
1109007000NRG23150620220328749
|
18/06/2022
|
GITABEN
|
1109007WL006098
|
GITABEN
|
00045
|
BARB0DBMEGR
|
860
|
860
|
Processed
|
27/06/2022
|
|
2515022925
|
|
GITABEN
|
()
|
|
11
|
MEGHRAJ
|
GJ-09-007-019-002/77747632
()
|
1109007000NRG23150620220328750
|
18/06/2022
|
BHURABHAI
|
1109007WL006098
|
BHURABHAI
|
00045
|
BARB0DBMEGR
|
820
|
820
|
Processed
|
27/06/2022
|
|
2515022898
|
|
BHURABHAI
|
()
|
|
12
|
MEGHRAJ
|
GJ-09-007-019-002/77747632
()
|
1109007000NRG23150620220328751
|
18/06/2022
|
USHABEN
|
1109007WL006098
|
USHABEN
|
00045
|
BARB0DBMEGR
|
820
|
820
|
Processed
|
27/06/2022
|
|
2515022899
|
|
USHABEN
|
()
|
|
13
|
MEGHRAJ
|
GJ-09-007-019-002/77747633
()
|
1109007000NRG23150620220328753
|
18/06/2022
|
GITABEN
|
1109007WL006098
|
GITABEN
|
00045
|
BARB0DBMEGR
|
800
|
800
|
Processed
|
27/06/2022
|
|
2515022928
|
|
GITABEN
|
()
|
|
14
|
MEGHRAJ
|
GJ-09-007-019-002/77747633
()
|
1109007000NRG23150620220328752
|
18/06/2022
|
JAYNTIBHAI
|
1109007WL006098
|
JAYNTIBHAI
|
00045
|
BARB0DBMEGR
|
800
|
800
|
Processed
|
27/06/2022
|
|
2515022926
|
|
JAYNTIBHAI
|
()
|
|
15
|
MEGHRAJ
|
GJ-09-007-019-002/77747660
()
|
1109007000NRG23150620220328754
|
18/06/2022
|
DAMOR AMARUTBHAI BHEMABHAI
|
1109007WL006098
|
DAMOR AMARUTBHAI BHEMABHAI
|
00045
|
BARB0DBMEGR
|
820
|
820
|
Processed
|
27/06/2022
|
|
2515022904
|
|
DAMORAMARUTBHAIBHEMABHAI
|
()
|
|
16
|
MEGHRAJ
|
GJ-09-007-019-002/77747660
()
|
1109007000NRG23150620220328755
|
18/06/2022
|
DAMOR GALIBEN AMARUTBHAI
|
1109007WL006098
|
DAMOR GALIBEN AMARUTBHAI
|
00045
|
BARB0DBMEGR
|
820
|
820
|
Processed
|
27/06/2022
|
|
2515022905
|
|
DAMORGALIBENAMARUTBHAI
|
()
|
|
17
|
MEGHRAJ
|
GJ-09-007-019-002/77747661
()
|
1109007000NRG23150620220328756
|
18/06/2022
|
BABUBHAI
|
1109007WL006098
|
BABUBHAI
|
00045
|
BARB0DBMEGR
|
860
|
860
|
Processed
|
27/06/2022
|
|
2515022924
|
|
BABUBHAI
|
()
|
|
18
|
MEGHRAJ
|
GJ-09-007-019-002/77747662
()
|
1109007000NRG23150620220328758
|
18/06/2022
|
PANDOR KOMALBEN NARESHBHAI
|
1109007WL006098
|
PANDOR KOMALBEN NARESHBHAI
|
00045
|
BARB0DBMEGR
|
900
|
900
|
Processed
|
27/06/2022
|
|
2515022908
|
|
PANDORKOMALBENNARESHBHAI
|
()
|
|
19
|
MEGHRAJ
|
GJ-09-007-019-002/77747662
()
|
1109007000NRG23150620220328757
|
18/06/2022
|
PANDOR NARESHBHAI KHEMABHAI
|
1109007WL006098
|
PANDOR NARESHBHAI KHEMABHAI
|
00045
|
BARB0DBMEGR
|
900
|
900
|
Processed
|
27/06/2022
|
|
2515022907
|
|
PANDORNARESHBHAIKHEMABHAI
|
()
|
|
20
|
MEGHRAJ
|
GJ-09-007-019-002/77747663
()
|
1109007000NRG23150620220328759
|
18/06/2022
|
PANDOR RAMANBHAI PRATAPBHAI
|
1109007WL006098
|
PANDOR RAMANBHAI PRATAPBHAI
|
00045
|
BARB0DBMEGR
|
820
|
820
|
Processed
|
27/06/2022
|
|
2515022888
|
|
PANDORRAMANBHAIPRATAPBHAI
|
()
|
|
21
|
MEGHRAJ
|
GJ-09-007-019-002/77747663
()
|
1109007000NRG23150620220328760
|
18/06/2022
|
PANDOR SURIYABEN RAMANBHAI
|
1109007WL006098
|
PANDOR SURIYABEN RAMANBHAI
|
00045
|
BARB0DBMEGR
|
820
|
820
|
Processed
|
27/06/2022
|
|
2515022906
|
|
PANDORSURIYABENRAMANBHAI
|
()
|
|
22
|
MEGHRAJ
|
GJ-09-007-019-002/77747669
()
|
1109007000NRG23150620220328763
|
18/06/2022
|
KHANT ARAVINDBHAI MULABHAI
|
1109007WL006098
|
KHANT ARAVINDBHAI MULABHAI
|
00045
|
BARB0DBMEGR
|
900
|
900
|
Processed
|
27/06/2022
|
|
2515022893
|
|
KHANTARAVINDBHAIMULABHAI
|
()
|
|
23
|
MEGHRAJ
|
GJ-09-007-019-002/77747669
()
|
1109007000NRG23150620220328764
|
18/06/2022
|
KHANT BHURIBEN ARAVINDBHAI
|
1109007WL006098
|
KHANT BHURIBEN ARAVINDBHAI
|
00045
|
BARB0DBMEGR
|
900
|
900
|
Processed
|
27/06/2022
|
|
2515022894
|
|
KHANTBHURIBENARAVINDBHAI
|
()
|
|
24
|
MEGHRAJ
|
GJ-09-007-019-002/77747671
()
|
1109007000NRG23150620220328768
|
18/06/2022
|
MANIBEN
|
1109007WL006098
|
MANIBEN
|
00045
|
BARB0DBMEGR
|
820
|
820
|
Processed
|
27/06/2022
|
|
2515022913
|
|
MANIBEN
|
()
|
|
25
|
MEGHRAJ
|
GJ-09-007-019-002/77747671
()
|
1109007000NRG23150620220328767
|
18/06/2022
|
MINABEN
|
1109007WL006098
|
MINABEN
|
00045
|
BARB0DBMEGR
|
820
|
820
|
Processed
|
27/06/2022
|
|
2515022892
|
|
MINABEN
|
()
|
|
26
|
MEGHRAJ
|
GJ-09-007-019-002/77747676
()
|
1109007000NRG23150620220328776
|
18/06/2022
|
MENKABEN
|
1109007WL006098
|
MENKABEN
|
00045
|
BARB0DBMEGR
|
800
|
800
|
Processed
|
27/06/2022
|
|
2515022911
|
|
MENKABEN
|
()
|
|
27
|
MEGHRAJ
|
GJ-09-007-019-002/77747676
()
|
1109007000NRG23150620220328775
|
18/06/2022
|
RANJITBHAI
|
1109007WL006098
|
RANJITBHAI
|
00045
|
BARB0DBMEGR
|
820
|
820
|
Processed
|
27/06/2022
|
|
2515022912
|
|
RANJITBHAI
|
()
|
|
28
|
MEGHRAJ
|
GJ-09-007-019-002/77747677
()
|
1109007000NRG23150620220328777
|
18/06/2022
|
AMARABHAI
|
1109007WL006098
|
AMARABHAI
|
00045
|
BARB0DBMEGR
|
800
|
800
|
Processed
|
27/06/2022
|
|
2515022889
|
|
AMARABHAI
|
()
|
|
29
|
MEGHRAJ
|
GJ-09-007-019-002/77747677
()
|
1109007000NRG23150620220328778
|
18/06/2022
|
SOMIBEN
|
1109007WL006098
|
SOMIBEN
|
00045
|
BARB0DBMEGR
|
820
|
820
|
Processed
|
27/06/2022
|
|
2515022877
|
|
SOMIBEN
|
()
|
|
30
|
MEGHRAJ
|
GJ-09-007-019-002/77747693
()
|
1109007000NRG23150620220328780
|
18/06/2022
|
MADHUBEN
|
1109007WL006098
|
MADHUBEN
|
00045
|
BARB0DBMEGR
|
1195
|
1195
|
Processed
|
27/06/2022
|
|
2515022890
|
|
MADHUBEN
|
()
|
|
31
|
MEGHRAJ
|
GJ-09-007-019-002/77747693
()
|
1109007000NRG23150620220328781
|
18/06/2022
|
RADHABEN
|
1109007WL006098
|
RADHABEN
|
00045
|
BARB0DBMEGR
|
1195
|
1195
|
Processed
|
27/06/2022
|
|
2515022891
|
|
RADHABEN
|
()
|
|
32
|
MEGHRAJ
|
GJ-09-007-019-002/77747693
()
|
1109007000NRG23150620220328779
|
18/06/2022
|
RAMILABEN
|
1109007WL006098
|
RAMILABEN
|
00045
|
BARB0DBMEGR
|
1195
|
1195
|
Processed
|
27/06/2022
|
|
2515022881
|
|
RAMILABEN
|
()
|
|
33
|
MEGHRAJ
|
GJ-09-007-019-002/879270
()
|
1109007000NRG23150620220328782
|
18/06/2022
|
KHEMABHAI
|
1109007WL006098
|
KHEMABHAI
|
00045
|
BARB0DBMEGR
|
750
|
750
|
Processed
|
27/06/2022
|
|
2515022876
|
|
KHEMABHAI
|
()
|
|
34
|
MEGHRAJ
|
GJ-09-007-019-002/879507
()
|
1109007000NRG23150620220328794
|
18/06/2022
|
KANUBHAI
|
1109007WL006098
|
KANUBHAI
|
00045
|
BARB0DBMEGR
|
1195
|
1195
|
Processed
|
27/06/2022
|
|
2515022878
|
|
KANUBHAI
|
()
|
|
35
|
MEGHRAJ
|
GJ-09-007-019-002/879609
()
|
1109007000NRG23150620220328795
|
18/06/2022
|
SAVABHAI
|
1109007WL006098
|
SAVABHAI
|
00045
|
BARB0DBMEGR
|
750
|
750
|
Processed
|
27/06/2022
|
|
2515022887
|
|
SAVABHAI
|
()
|
|
36
|
MEGHRAJ
|
GJ-09-007-019-002/879625
()
|
1109007000NRG23150620220328812
|
18/06/2022
|
LILABEN
|
1109007WL006098
|
LILABEN
|
00045
|
BARB0DBMEGR
|
800
|
800
|
Processed
|
27/06/2022
|
|
2515022886
|
|
LILABEN
|
()
|
|
37
|
MEGHRAJ
|
GJ-09-007-019-002/879625
()
|
1109007000NRG23150620220328811
|
18/06/2022
|
RAJESHBHAI RUPABHAI PANDOR
|
1109007WL006098
|
RAJESHBHAI RUPABHAI PANDOR
|
00045
|
BARB0DBMEGR
|
800
|
800
|
Processed
|
27/06/2022
|
|
2515022882
|
|
RAJESHBHAIRUPABHAIPANDOR
|
()
|
|
38
|
MEGHRAJ
|
GJ-09-007-019-002/882026
()
|
1109007000NRG23150620220328815
|
18/06/2022
|
LAXMANBHAI
|
1109007WL006098
|
LAXMANBHAI
|
00045
|
BARB0DBMEGR
|
700
|
700
|
Processed
|
27/06/2022
|
|
2515022895
|
|
LAXMANBHAI
|
()
|
|
39
|
MEGHRAJ
|
GJ-09-007-019-002/882031
()
|
1109007000NRG23150620220328818
|
18/06/2022
|
HIRALBEN
|
1109007WL006098
|
HIRALBEN
|
00045
|
BARB0DBMEGR
|
800
|
800
|
Processed
|
27/06/2022
|
|
2515022885
|
|
HIRALBEN
|
()
|
|
40
|
MEGHRAJ
|
GJ-09-007-019-002/882031
()
|
1109007000NRG23150620220328817
|
18/06/2022
|
KISHARIBEN
|
1109007WL006098
|
KISHARIBEN
|
00045
|
BARB0DBMEGR
|
750
|
750
|
Processed
|
27/06/2022
|
|
2515022884
|
|
KISHARIBEN
|
()
|
|
41
|
MEGHRAJ
|
GJ-09-007-019-002/882031
()
|
1109007000NRG23150620220328816
|
18/06/2022
|
SOMABHAI
|
1109007WL006098
|
SOMABHAI
|
00045
|
BARB0DBMEGR
|
750
|
750
|
Processed
|
27/06/2022
|
|
2515022880
|
|
SOMABHAI
|
()
|
|
42
|
MEGHRAJ
|
GJ-09-007-019-002/882034
()
|
1109007000NRG23150620220328821
|
18/06/2022
|
GITABEN
|
1109007WL006098
|
GITABEN
|
00045
|
BARB0DBMEGR
|
900
|
900
|
Processed
|
27/06/2022
|
|
2515022902
|
|
GITABEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36120
|
36120
|
|
|
|
|
|
|
|
|
43
|
MEGHRAJ
|
GJ-09-007-019-002/77747629
()
|
1109007000NRG23150620220328746
|
18/06/2022
|
SHARMISHTABEN
|
1109007WL006098
|
SHARMISHTABEN
|
00045
|
BARB0MEGHRA
|
900
|
900
|
Processed
|
27/06/2022
|
|
2515022927
|
|
SHARMISHTABEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
44
|
MEGHRAJ
|
GJ-09-007-019-002/77747569
()
|
1109007000NRG23150620220328741
|
18/06/2022
|
LILABEN
|
1109007WL006098
|
LILABEN
|
00502
|
BKDN0700000
|
820
|
820
|
Rejected
|
27/06/2022
|
|
2515022934
|
No Such Account
|
|
|
|
45
|
MEGHRAJ
|
GJ-09-007-019-002/882066
()
|
1109007000NRG23150620220328829
|
18/06/2022
|
KESHARIBEN
|
1109007WL006098
|
KESHARIBEN
|
00502
|
BKDN0700000
|
860
|
860
|
Rejected
|
27/06/2022
|
|
2515022935
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
46
|
MEGHRAJ
|
GJ-09-007-019-002/77747666
()
|
1109007000NRG23150620220328762
|
18/06/2022
|
CHEHARBEN
|
1109007WL006098
|
CHEHARBEN
|
00691
|
IPOS0000001
|
850
|
850
|
Processed
|
27/06/2022
|
|
2515022921
|
|
CHEHARBEN
|
()
|
|
47
|
MEGHRAJ
|
GJ-09-007-019-002/77747666
()
|
1109007000NRG23150620220328761
|
18/06/2022
|
RANCHODBHAI
|
1109007WL006098
|
RANCHODBHAI
|
00691
|
IPOS0000001
|
850
|
850
|
Processed
|
27/06/2022
|
|
2515022920
|
|
RANCHODBHAI
|
()
|
|
48
|
MEGHRAJ
|
GJ-09-007-019-002/77747670
()
|
1109007000NRG23150620220328765
|
18/06/2022
|
ARAVINDBHAI
|
1109007WL006098
|
ARAVINDBHAI
|
00691
|
IPOS0000001
|
860
|
860
|
Processed
|
27/06/2022
|
|
2515022923
|
|
ARAVINDBHAI
|
()
|
|
49
|
MEGHRAJ
|
GJ-09-007-019-002/77747670
()
|
1109007000NRG23150620220328766
|
18/06/2022
|
SOMIBEN
|
1109007WL006098
|
SOMIBEN
|
00691
|
IPOS0000001
|
860
|
860
|
Processed
|
27/06/2022
|
|
2515022922
|
|
SOMIBEN
|
()
|
|
50
|
MEGHRAJ
|
GJ-09-007-019-002/77747673
()
|
1109007000NRG23150620220328769
|
18/06/2022
|
PASHVABHAI
|
1109007WL006098
|
PASHVABHAI
|
00691
|
IPOS0000001
|
820
|
820
|
Processed
|
27/06/2022
|
|
2515022916
|
|
PASHVABHAI
|
()
|
|
51
|
MEGHRAJ
|
GJ-09-007-019-002/77747673
()
|
1109007000NRG23150620220328770
|
18/06/2022
|
RAMILABEN
|
1109007WL006098
|
RAMILABEN
|
00691
|
IPOS0000001
|
820
|
820
|
Processed
|
27/06/2022
|
|
2515022914
|
|
RAMILABEN
|
()
|
|
52
|
MEGHRAJ
|
GJ-09-007-019-002/77747674
()
|
1109007000NRG23150620220328772
|
18/06/2022
|
BHARTIBEN
|
1109007WL006098
|
BHARTIBEN
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
27/06/2022
|
|
2515022918
|
|
BHARTIBEN
|
()
|
|
53
|
MEGHRAJ
|
GJ-09-007-019-002/77747674
()
|
1109007000NRG23150620220328771
|
18/06/2022
|
VIKARAMBHAI
|
1109007WL006098
|
VIKARAMBHAI
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
27/06/2022
|
|
2515022917
|
|
VIKARAMBHAI
|
()
|
|
54
|
MEGHRAJ
|
GJ-09-007-019-002/77747675
()
|
1109007000NRG23150620220328773
|
18/06/2022
|
MONABHAI
|
1109007WL006098
|
MONABHAI
|
00691
|
IPOS0000001
|
820
|
820
|
Processed
|
27/06/2022
|
|
2515022915
|
|
MONABHAI
|
()
|
|
55
|
MEGHRAJ
|
GJ-09-007-019-002/77747675
()
|
1109007000NRG23150620220328774
|
18/06/2022
|
NITABEN
|
1109007WL006098
|
NITABEN
|
00691
|
IPOS0000001
|
820
|
820
|
Processed
|
27/06/2022
|
|
2515022919
|
|
NITABEN
|
()
|
|
56
|
MEGHRAJ
|
GJ-09-007-019-002/879288
()
|
1109007000NRG23150620220328788
|
18/06/2022
|
KALIBEN
|
1109007WL006098
|
KALIBEN
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
27/06/2022
|
|
2515022910
|
|
KALIBEN
|
()
|
|
57
|
MEGHRAJ
|
GJ-09-007-019-002/879616
()
|
1109007000NRG23150620220328799
|
18/06/2022
|
SOMABHAI
|
1109007WL006098
|
SOMABHAI
|
00691
|
IPOS0000001
|
850
|
850
|
Processed
|
27/06/2022
|
|
2515022933
|
|
SOMABHAI
|
()
|
|
58
|
MEGHRAJ
|
GJ-09-007-019-002/879616
()
|
1109007000NRG23150620220328798
|
18/06/2022
|
SUJIBEN
|
1109007WL006098
|
SUJIBEN
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
27/06/2022
|
|
2515022932
|
|
SUJIBEN
|
()
|
|
59
|
MEGHRAJ
|
GJ-09-007-019-002/879617
()
|
1109007000NRG23150620220328801
|
18/06/2022
|
RATNABHAI
|
1109007WL006098
|
RATNABHAI
|
00691
|
IPOS0000001
|
860
|
860
|
Processed
|
27/06/2022
|
|
2515022909
|
|
RATNABHAI
|
()
|
|
60
|
MEGHRAJ
|
GJ-09-007-019-002/879621
()
|
1109007000NRG23150620220328806
|
18/06/2022
|
BHARATBHAI
|
1109007WL006098
|
BHARATBHAI
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
27/06/2022
|
|
2515022930
|
|
BHARATBHAI
|
()
|
|
61
|
MEGHRAJ
|
GJ-09-007-019-002/882038
()
|
1109007000NRG23150620220328822
|
18/06/2022
|
LAXMANBHAI
|
1109007WL006098
|
LAXMANBHAI
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
27/06/2022
|
|
2515022936
|
|
LAXMANBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13660
|
13660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52360
|
52360
|
|
|
|
|
|
|
|