|
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-09-007-038-005/745454326
()
|
1109007000NRG23170520220109761
|
19/05/2022
|
TARAL LALABHAI SHURMABHAI
|
1109007WL002753
|
TARAL LALABHAI SHURMABHAI
|
00045
|
BARB0DBMEGR
|
867
|
867
|
Processed
|
26/05/2022
|
|
1538043017
|
|
TARALLALABHAISHURMABHAI
|
()
|
|
2
|
MEGHRAJ
|
GJ-09-007-038-005/745454328
()
|
1109007000NRG23170520220109763
|
19/05/2022
|
SOLANKI AASHABA JASPALSINH
|
1109007WL002753
|
SOLANKI AASHABA JASPALSINH
|
00045
|
BARB0DBMEGR
|
885
|
885
|
Processed
|
26/05/2022
|
|
1538043019
|
|
SOLANKIAASHABAJASPALSINH
|
()
|
|
3
|
MEGHRAJ
|
GJ-09-007-038-005/745454328
()
|
1109007000NRG23170520220109762
|
19/05/2022
|
SOLANKI JASPALSINH BHUPATSINH
|
1109007WL002753
|
SOLANKI JASPALSINH BHUPATSINH
|
00045
|
BARB0DBMEGR
|
1195
|
1195
|
Processed
|
26/05/2022
|
|
1538043018
|
|
SOLANKIJASPALSINHBHUPATSINH
|
()
|
|
4
|
MEGHRAJ
|
GJ-09-007-038-005/745454328
()
|
1109007000NRG23170520220109764
|
19/05/2022
|
SOLANKI PUTHVIPALSHI
|
1109007WL002753
|
SOLANKI PUTHVIPALSHI
|
00045
|
BARB0DBMEGR
|
885
|
885
|
Processed
|
26/05/2022
|
|
1538043020
|
|
SOLANKIPUTHVIPALSHI
|
()
|
|
5
|
MEGHRAJ
|
GJ-09-007-038-005/745454356
()
|
1109007000NRG23170520220109779
|
19/05/2022
|
ROT SURESHBHAI MOGHABHAI
|
1109007WL002753
|
ROT SURESHBHAI MOGHABHAI
|
00045
|
BARB0DBMEGR
|
800
|
800
|
Processed
|
26/05/2022
|
|
1538043016
|
|
ROTSURESHBHAIMOGHABHAI
|
()
|
|
6
|
MEGHRAJ
|
GJ-09-007-038-005/7468350
()
|
1109007000NRG23170520220109827
|
19/05/2022
|
BARANDA MANOJKUMAR CHUNILAL
|
1109007WL002753
|
BARANDA MANOJKUMAR CHUNILAL
|
00045
|
BARB0DBMEGR
|
860
|
860
|
Processed
|
26/05/2022
|
|
1538043021
|
|
BARANDAMANOJKUMARCHUNILAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5492
|
5492
|
|
|
|
|
|
|
|
|
7
|
MEGHRAJ
|
GJ-09-007-038-005/745454287
()
|
1109007000NRG23170520220109746
|
19/05/2022
|
KAVIBEN
|
1109007WL002753
|
KAVIBEN
|
00045
|
BARB0MEGHRA
|
1195
|
1195
|
Processed
|
26/05/2022
|
|
1538043022
|
|
KAVIBEN
|
()
|
|
8
|
MEGHRAJ
|
GJ-09-007-038-005/7454544443
()
|
1109007000NRG23170520220109790
|
19/05/2022
|
mumtajben
|
1109007WL002753
|
mumtajben
|
00045
|
BARB0MEGHRA
|
880
|
880
|
Processed
|
26/05/2022
|
|
1538043026
|
|
mumtajben
|
()
|
|
9
|
MEGHRAJ
|
GJ-09-007-038-005/7454544443
()
|
1109007000NRG23170520220109789
|
19/05/2022
|
yakubbhai
|
1109007WL002753
|
yakubbhai
|
00045
|
BARB0MEGHRA
|
880
|
880
|
Processed
|
26/05/2022
|
|
1538043025
|
|
yakubbhai
|
()
|
|
10
|
MEGHRAJ
|
GJ-09-007-038-005/7454544478
()
|
1109007000NRG23170520220109794
|
19/05/2022
|
jayeshkumar
|
1109007WL002753
|
jayeshkumar
|
00045
|
BARB0MEGHRA
|
880
|
880
|
Processed
|
26/05/2022
|
|
1538043029
|
|
jayeshkumar
|
()
|
|
11
|
MEGHRAJ
|
GJ-09-007-038-005/7454544478
()
|
1109007000NRG23170520220109793
|
19/05/2022
|
Suryaben
|
1109007WL002753
|
Suryaben
|
00045
|
BARB0MEGHRA
|
880
|
880
|
Processed
|
26/05/2022
|
|
1538043028
|
|
Suryaben
|
()
|
|
12
|
MEGHRAJ
|
GJ-09-007-038-005/7454544481
()
|
1109007000NRG23170520220109795
|
19/05/2022
|
BHADDHRESH
|
1109007WL002753
|
BHADDHRESH
|
00045
|
BARB0MEGHRA
|
880
|
880
|
Processed
|
26/05/2022
|
|
1538043027
|
|
BHADDHRESH
|
()
|
|
13
|
MEGHRAJ
|
GJ-09-007-038-005/7454544509
()
|
1109007000NRG23170520220109798
|
19/05/2022
|
Udabhai
|
1109007WL002753
|
Udabhai
|
00045
|
BARB0MEGHRA
|
880
|
880
|
Processed
|
26/05/2022
|
|
1538043024
|
|
Udabhai
|
()
|
|
14
|
MEGHRAJ
|
GJ-09-007-038-005/7468334
()
|
1109007000NRG23170520220109819
|
19/05/2022
|
KATARA NARESH
|
1109007WL002753
|
KATARA NARESH
|
00045
|
BARB0MEGHRA
|
885
|
885
|
Processed
|
26/05/2022
|
|
1538043023
|
|
KATARANARESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7360
|
7360
|
|
|
|
|
|
|
|
|
15
|
MEGHRAJ
|
GJ-09-007-038-005/745454276
()
|
1109007000NRG23170520220109730
|
19/05/2022
|
BARANDA KALJIBHAI DITABHAI
|
1109007WL002753
|
BARANDA KALJIBHAI DITABHAI
|
00057
|
BARB0BGGBXX
|
825
|
825
|
Processed
|
26/05/2022
|
|
1538043003
|
|
BARANDAKALJIBHAIDITABHAI
|
()
|
|
16
|
MEGHRAJ
|
GJ-09-007-038-005/745454276
()
|
1109007000NRG23170520220109731
|
19/05/2022
|
Baranda kokilaben kaljibhai
|
1109007WL002753
|
Baranda kokilaben kaljibhai
|
00057
|
BARB0BGGBXX
|
825
|
825
|
Rejected
|
26/05/2022
|
|
1538043015
|
No Such Account
|
|
|
|
17
|
MEGHRAJ
|
GJ-09-007-038-005/745454279
()
|
1109007000NRG23170520220109735
|
19/05/2022
|
BARANDA RAJUBEN FATABHAI
|
1109007WL002753
|
BARANDA RAJUBEN FATABHAI
|
00057
|
BARB0BGGBXX
|
845
|
845
|
Processed
|
26/05/2022
|
|
1538042999
|
|
BARANDARAJUBENFATABHAI
|
()
|
|
18
|
MEGHRAJ
|
GJ-09-007-038-005/745454295
()
|
1109007000NRG23170520220109757
|
19/05/2022
|
RATHOD LALSHIH KISORSHIH
|
1109007WL002753
|
RATHOD LALSHIH KISORSHIH
|
00057
|
BARB0BGGBXX
|
885
|
885
|
Processed
|
26/05/2022
|
|
1538043006
|
|
RATHODLALSHIHKISORSHIH
|
()
|
|
19
|
MEGHRAJ
|
GJ-09-007-038-005/745454337
()
|
1109007000NRG23170520220109767
|
19/05/2022
|
KATARA KALGIBHAI KANABHAI
|
1109007WL002753
|
KATARA KALGIBHAI KANABHAI
|
00057
|
BARB0BGGBXX
|
890
|
890
|
Processed
|
26/05/2022
|
|
1538043012
|
|
KATARAKALGIBHAIKANABHAI
|
()
|
|
20
|
MEGHRAJ
|
GJ-09-007-038-005/7454544444
()
|
1109007000NRG23170520220109792
|
19/05/2022
|
katara gitaben rameshbhai
|
1109007WL002753
|
katara gitaben rameshbhai
|
00057
|
BARB0BGGBXX
|
880
|
880
|
Processed
|
26/05/2022
|
|
1538043010
|
|
kataragitabenrameshbhai
|
()
|
|
21
|
MEGHRAJ
|
GJ-09-007-038-005/7454544492
()
|
1109007000NRG23170520220109797
|
19/05/2022
|
ROAT HAJUBEN KALJIBHAI
|
1109007WL002753
|
ROAT HAJUBEN KALJIBHAI
|
00057
|
BARB0BGGBXX
|
879
|
879
|
Processed
|
26/05/2022
|
|
1538043007
|
|
ROATHAJUBENKALJIBHAI
|
()
|
|
22
|
MEGHRAJ
|
GJ-09-007-038-005/7454544511
()
|
1109007000NRG23170520220109800
|
19/05/2022
|
AMRUTBHAI
|
1109007WL002753
|
AMRUTBHAI
|
00057
|
BARB0BGGBXX
|
880
|
880
|
Processed
|
26/05/2022
|
|
1538043004
|
|
AMRUTBHAI
|
()
|
|
23
|
MEGHRAJ
|
GJ-09-007-038-005/7454544511
()
|
1109007000NRG23170520220109801
|
19/05/2022
|
SAVITABEN
|
1109007WL002753
|
SAVITABEN
|
00057
|
BARB0BGGBXX
|
880
|
880
|
Processed
|
26/05/2022
|
|
1538043005
|
|
SAVITABEN
|
()
|
|
24
|
MEGHRAJ
|
GJ-09-007-038-005/7468201
()
|
1109007000NRG23170520220109807
|
19/05/2022
|
ROT RAMANBHAI
|
1109007WL002753
|
ROT RAMANBHAI
|
00057
|
BARB0BGGBXX
|
800
|
800
|
Processed
|
26/05/2022
|
|
1538043008
|
|
ROTRAMANBHAI
|
()
|
|
25
|
MEGHRAJ
|
GJ-09-007-038-005/7468298
()
|
1109007000NRG23170520220109811
|
19/05/2022
|
BARANDA HAJUBEN JIVABHAI
|
1109007WL002753
|
BARANDA HAJUBEN JIVABHAI
|
00057
|
BARB0BGGBXX
|
885
|
885
|
Processed
|
26/05/2022
|
|
1538043000
|
|
BARANDAHAJUBENJIVABHAI
|
()
|
|
26
|
MEGHRAJ
|
GJ-09-007-038-005/7468300
()
|
1109007000NRG23170520220109812
|
19/05/2022
|
RATHOD BHUPATSHIH
|
1109007WL002753
|
RATHOD BHUPATSHIH
|
00057
|
BARB0BGGBXX
|
860
|
860
|
Processed
|
26/05/2022
|
|
1538043013
|
|
RATHODBHUPATSHIH
|
()
|
|
27
|
MEGHRAJ
|
GJ-09-007-038-005/7468334
()
|
1109007000NRG23170520220109817
|
19/05/2022
|
katara babubhai kanabhai
|
1109007WL002753
|
katara babubhai kanabhai
|
00057
|
BARB0BGGBXX
|
885
|
885
|
Processed
|
26/05/2022
|
|
1538043001
|
|
katarababubhaikanabhai
|
()
|
|
28
|
MEGHRAJ
|
GJ-09-007-038-005/7468334
()
|
1109007000NRG23170520220109818
|
19/05/2022
|
katara premilaben babubhai
|
1109007WL002753
|
katara premilaben babubhai
|
00057
|
BARB0BGGBXX
|
885
|
885
|
Processed
|
26/05/2022
|
|
1538043002
|
|
katarapremilabenbabubhai
|
()
|
|
29
|
MEGHRAJ
|
GJ-09-007-038-005/7468353
()
|
1109007000NRG23170520220109828
|
19/05/2022
|
katara shankarbhai kanabhai
|
1109007WL002753
|
katara shankarbhai kanabhai
|
00057
|
BARB0BGGBXX
|
860
|
860
|
Processed
|
26/05/2022
|
|
1538043009
|
|
katarashankarbhaikanabhai
|
()
|
|
30
|
MEGHRAJ
|
GJ-09-007-038-005/7468356
()
|
1109007000NRG23170520220109830
|
19/05/2022
|
Saradaben jivabhai
|
1109007WL002753
|
Saradaben jivabhai
|
00057
|
BARB0BGGBXX
|
1195
|
1195
|
Processed
|
26/05/2022
|
|
1538043014
|
|
Saradabenjivabhai
|
()
|
|
31
|
MEGHRAJ
|
GJ-09-007-038-005/7468358
()
|
1109007000NRG23170520220109833
|
19/05/2022
|
MUKESHBHAI LALABHAI
|
1109007WL002753
|
MUKESHBHAI LALABHAI
|
00057
|
BARB0BGGBXX
|
870
|
870
|
Processed
|
26/05/2022
|
|
1538043011
|
|
MUKESHBHAILALABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15029
|
15029
|
|
|
|
|
|
|
|
|
32
|
MEGHRAJ
|
GJ-09-007-038-005/745454377
()
|
1109007000NRG23170520220109785
|
19/05/2022
|
ASARI DURGABEN KANTIBHAI
|
1109007WL002753
|
ASARI DURGABEN KANTIBHAI
|
00078
|
CNRB0004544
|
800
|
800
|
Processed
|
26/05/2022
|
|
1538043060
|
|
ASARIDURGABENKANTIBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
33
|
MEGHRAJ
|
GJ-09-007-038-005/745454342
()
|
1109007000NRG23170520220109772
|
19/05/2022
|
SHANTABEN
|
1109007WL002753
|
SHANTABEN
|
00415
|
SBIN0011000
|
865
|
865
|
Processed
|
26/05/2022
|
|
1538043067
|
|
MR KANTIBHAIMARTABHAI KATARA
|
()
|
|
34
|
MEGHRAJ
|
GJ-09-007-038-005/745454354
()
|
1109007000NRG23170520220109775
|
19/05/2022
|
KATARA KALABHAI KANABHAI
|
1109007WL002753
|
KATARA KALABHAI KANABHAI
|
00415
|
SBIN0011000
|
800
|
800
|
Processed
|
26/05/2022
|
|
1538043066
|
|
MRS JIVIBENKALABHAI KATARA
|
()
|
|
35
|
MEGHRAJ
|
GJ-09-007-038-005/745454355
()
|
1109007000NRG23170520220109777
|
19/05/2022
|
KATARA KAVABHAI
|
1109007WL002753
|
KATARA KAVABHAI
|
00415
|
SBIN0011000
|
800
|
800
|
Processed
|
26/05/2022
|
|
1538043062
|
|
MR AKHSHAY LAXMANBHAI BARANDA
|
()
|
|
36
|
MEGHRAJ
|
GJ-09-007-038-005/745454436
()
|
1109007000NRG23170520220109786
|
19/05/2022
|
mahenrakumar
|
1109007WL002753
|
mahenrakumar
|
00415
|
SBIN0011000
|
800
|
800
|
Processed
|
26/05/2022
|
|
1538043063
|
|
MR MAHENDRAKUMAR RUPSHANKAR PANDAYA
|
()
|
|
37
|
MEGHRAJ
|
GJ-09-007-038-005/745454439
()
|
1109007000NRG23170520220109788
|
19/05/2022
|
Bhartiben
|
1109007WL002753
|
Bhartiben
|
00415
|
SBIN0011000
|
925
|
925
|
Processed
|
26/05/2022
|
|
1538043071
|
|
MRS BHARTIBEN MAHENDRABHAI BARANDA
|
()
|
|
38
|
MEGHRAJ
|
GJ-09-007-038-005/7454544481
()
|
1109007000NRG23170520220109796
|
19/05/2022
|
SANGITABEN
|
1109007WL002753
|
SANGITABEN
|
00415
|
SBIN0011000
|
880
|
880
|
Processed
|
26/05/2022
|
|
1538043065
|
|
MRS SANGITABEN BHADRESHBHAI PANDOR
|
()
|
|
39
|
MEGHRAJ
|
GJ-09-007-038-005/7454544510
()
|
1109007000NRG23170520220109799
|
19/05/2022
|
RATHOD KALUSINH MOHANSINH
|
1109007WL002753
|
RATHOD KALUSINH MOHANSINH
|
00415
|
SBIN0011000
|
880
|
880
|
Processed
|
26/05/2022
|
|
1538043068
|
|
MR KALUSINHMOHANSINH RATHOD
|
()
|
|
40
|
MEGHRAJ
|
GJ-09-007-038-005/7468303
()
|
1109007000NRG23170520220109814
|
19/05/2022
|
Harijan saileshbhai mohanbhai
|
1109007WL002753
|
Harijan saileshbhai mohanbhai
|
00415
|
SBIN0011000
|
860
|
860
|
Processed
|
26/05/2022
|
|
1538043069
|
|
MR SHAILESHBHAIMOHANBHAI HARIJAN
|
()
|
|
41
|
MEGHRAJ
|
GJ-09-007-038-005/7468335
()
|
1109007000NRG23170520220109820
|
19/05/2022
|
katara kalgibhai kanabhai
|
1109007WL002753
|
katara kalgibhai kanabhai
|
00415
|
SBIN0011000
|
885
|
885
|
Processed
|
26/05/2022
|
|
1538043070
|
|
MR LAXMNBHAIVAGHABHAI KATARA
|
()
|
|
42
|
MEGHRAJ
|
GJ-09-007-038-005/7474201
()
|
1109007000NRG23170520220109836
|
19/05/2022
|
harijan bhikhabhai sankarbhai
|
1109007WL002753
|
harijan bhikhabhai sankarbhai
|
00415
|
SBIN0011000
|
890
|
890
|
Processed
|
26/05/2022
|
|
1538043064
|
|
MR BHIKHABHAI SHANKARBHAI HARIJAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8585
|
8585
|
|
|
|
|
|
|
|
|
43
|
MEGHRAJ
|
GJ-09-007-038-005/745454278
()
|
1109007000NRG23170520220109733
|
19/05/2022
|
BARANDA RAMILABEN SARJANBHAI
|
1109007WL002753
|
BARANDA RAMILABEN SARJANBHAI
|
00502
|
BKDN0700000
|
845
|
845
|
Processed
|
26/05/2022
|
|
1538043034
|
|
BARANDARAMILABENSARJANBHAI
|
()
|
|
44
|
MEGHRAJ
|
GJ-09-007-038-005/745454278
()
|
1109007000NRG23170520220109732
|
19/05/2022
|
BARANDA SARJANBHAI SAKRABHAI
|
1109007WL002753
|
BARANDA SARJANBHAI SAKRABHAI
|
00502
|
BKDN0700000
|
825
|
825
|
Processed
|
26/05/2022
|
|
1538043033
|
|
BARANDASARJANBHAISAKRABHAI
|
()
|
|
45
|
MEGHRAJ
|
GJ-09-007-038-005/745454280
()
|
1109007000NRG23170520220109736
|
19/05/2022
|
BARANDA DINESHBHAI SAKRABHAI
|
1109007WL002753
|
BARANDA DINESHBHAI SAKRABHAI
|
00502
|
BKDN0700000
|
845
|
845
|
Processed
|
26/05/2022
|
|
1538043037
|
|
BARANDADINESHBHAISAKRABHAI
|
()
|
|
46
|
MEGHRAJ
|
GJ-09-007-038-005/745454280
()
|
1109007000NRG23170520220109737
|
19/05/2022
|
BARANDA NATHIBEN DINESHBHAI
|
1109007WL002753
|
BARANDA NATHIBEN DINESHBHAI
|
00502
|
BKDN0700000
|
875
|
875
|
Processed
|
26/05/2022
|
|
1538043055
|
|
BARANDANATHIBENDINESHBHAI
|
()
|
|
47
|
MEGHRAJ
|
GJ-09-007-038-005/745454284
()
|
1109007000NRG23170520220109739
|
19/05/2022
|
ROT MUKESHBHAI MOGHABHAI
|
1109007WL002753
|
ROT MUKESHBHAI MOGHABHAI
|
00502
|
BKDN0700000
|
875
|
875
|
Processed
|
26/05/2022
|
|
1538043040
|
|
ROTMUKESHBHAIMOGHABHAI
|
()
|
|
48
|
MEGHRAJ
|
GJ-09-007-038-005/745454284
()
|
1109007000NRG23170520220109740
|
19/05/2022
|
ROT SANGITABEN MUKESHBHAI
|
1109007WL002753
|
ROT SANGITABEN MUKESHBHAI
|
00502
|
BKDN0700000
|
875
|
875
|
Processed
|
26/05/2022
|
|
1538043041
|
|
ROTSANGITABENMUKESHBHAI
|
()
|
|
49
|
MEGHRAJ
|
GJ-09-007-038-005/745454285
()
|
1109007000NRG23170520220109741
|
19/05/2022
|
KATARA VAGHABHAI KANABHAI
|
1109007WL002753
|
KATARA VAGHABHAI KANABHAI
|
00502
|
BKDN0700000
|
885
|
885
|
Processed
|
26/05/2022
|
|
1538043045
|
|
KATARAVAGHABHAIKANABHAI
|
()
|
|
50
|
MEGHRAJ
|
GJ-09-007-038-005/745454289
()
|
1109007000NRG23170520220109748
|
19/05/2022
|
VINABEN
|
1109007WL002753
|
VINABEN
|
00502
|
BKDN0700000
|
885
|
885
|
Processed
|
26/05/2022
|
|
1538043038
|
|
VINABEN
|
()
|
|
51
|
MEGHRAJ
|
GJ-09-007-038-005/745454291
()
|
1109007000NRG23170520220109751
|
19/05/2022
|
HARIJAN RATHABEN LALABHAI
|
1109007WL002753
|
HARIJAN RATHABEN LALABHAI
|
00502
|
BKDN0700000
|
885
|
885
|
Processed
|
26/05/2022
|
|
1538043050
|
|
HARIJANRATHABENLALABHAI
|
()
|
|
52
|
MEGHRAJ
|
GJ-09-007-038-005/745454292
()
|
1109007000NRG23170520220109752
|
19/05/2022
|
BARANDA HARISHBHAI MANGLABHAI
|
1109007WL002753
|
BARANDA HARISHBHAI MANGLABHAI
|
00502
|
BKDN0700000
|
885
|
885
|
Processed
|
26/05/2022
|
|
1538043044
|
|
BARANDAHARISHBHAIMANGLABHAI
|
()
|
|
53
|
MEGHRAJ
|
GJ-09-007-038-005/745454293
()
|
1109007000NRG23170520220109754
|
19/05/2022
|
SURESHBHAI
|
1109007WL002753
|
SURESHBHAI
|
00502
|
BKDN0700000
|
885
|
885
|
Processed
|
26/05/2022
|
|
1538043047
|
|
SURESHBHAI
|
()
|
|
54
|
MEGHRAJ
|
GJ-09-007-038-005/745454336
()
|
1109007000NRG23170520220109766
|
19/05/2022
|
KATARA RAJUBEN KHEMABHAI
|
1109007WL002753
|
KATARA RAJUBEN KHEMABHAI
|
00502
|
BKDN0700000
|
890
|
890
|
Processed
|
26/05/2022
|
|
1538043054
|
|
KATARARAJUBENKHEMABHAI
|
()
|
|
55
|
MEGHRAJ
|
GJ-09-007-038-005/745454337
()
|
1109007000NRG23170520220109768
|
19/05/2022
|
KATARA GITABEN KALGIBHAI
|
1109007WL002753
|
KATARA GITABEN KALGIBHAI
|
00502
|
BKDN0700000
|
890
|
890
|
Processed
|
26/05/2022
|
|
1538043053
|
|
KATARAGITABENKALGIBHAI
|
()
|
|
56
|
MEGHRAJ
|
GJ-09-007-038-005/745454339
()
|
1109007000NRG23170520220109769
|
19/05/2022
|
SUKABHAI
|
1109007WL002753
|
SUKABHAI
|
00502
|
BKDN0700000
|
890
|
890
|
Processed
|
26/05/2022
|
|
1538043052
|
|
SUKABHAI
|
()
|
|
57
|
MEGHRAJ
|
GJ-09-007-038-005/745454356
()
|
1109007000NRG23170520220109780
|
19/05/2022
|
ROT MUNABEN SURESHBHAI
|
1109007WL002753
|
ROT MUNABEN SURESHBHAI
|
00502
|
BKDN0700000
|
835
|
835
|
Processed
|
26/05/2022
|
|
1538043056
|
|
ROTMUNABENSURESHBHAI
|
()
|
|
58
|
MEGHRAJ
|
GJ-09-007-038-005/745454357
()
|
1109007000NRG23170520220109782
|
19/05/2022
|
GANGABEN
|
1109007WL002753
|
GANGABEN
|
00502
|
BKDN0700000
|
835
|
835
|
Processed
|
26/05/2022
|
|
1538043057
|
|
GANGABEN
|
()
|
|
59
|
MEGHRAJ
|
GJ-09-007-038-005/745454376
()
|
1109007000NRG23170520220109783
|
19/05/2022
|
LALABHAI
|
1109007WL002753
|
LALABHAI
|
00502
|
BKDN0700000
|
835
|
835
|
Processed
|
26/05/2022
|
|
1538043039
|
|
LALABHAI
|
()
|
|
60
|
MEGHRAJ
|
GJ-09-007-038-005/745454439
()
|
1109007000NRG23170520220109787
|
19/05/2022
|
Mahendhrbhai
|
1109007WL002753
|
Mahendhrbhai
|
00502
|
BKDN0700000
|
800
|
800
|
Processed
|
26/05/2022
|
|
1538043059
|
|
Mahendhrbhai
|
()
|
|
61
|
MEGHRAJ
|
GJ-09-007-038-005/7454544444
()
|
1109007000NRG23170520220109791
|
19/05/2022
|
rameshbhai
|
1109007WL002753
|
rameshbhai
|
00502
|
BKDN0700000
|
880
|
880
|
Processed
|
26/05/2022
|
|
1538043058
|
|
rameshbhai
|
()
|
|
62
|
MEGHRAJ
|
GJ-09-007-038-005/7468160
()
|
1109007000NRG23170520220109803
|
19/05/2022
|
ROT KAVIBEN
|
1109007WL002753
|
ROT KAVIBEN
|
00502
|
BKDN0700000
|
880
|
880
|
Processed
|
26/05/2022
|
|
1538043036
|
|
ROTKAVIBEN
|
()
|
|
63
|
MEGHRAJ
|
GJ-09-007-038-005/7468163
()
|
1109007000NRG23170520220109804
|
19/05/2022
|
BARANDA MANIBEN
|
1109007WL002753
|
BARANDA MANIBEN
|
00502
|
BKDN0700000
|
885
|
885
|
Processed
|
26/05/2022
|
|
1538043031
|
|
BARANDAMANIBEN
|
()
|
|
64
|
MEGHRAJ
|
GJ-09-007-038-005/7468163
()
|
1109007000NRG23170520220109805
|
19/05/2022
|
NAVABHAI
|
1109007WL002753
|
NAVABHAI
|
00502
|
BKDN0700000
|
885
|
885
|
Processed
|
26/05/2022
|
|
1538043030
|
|
NAVABHAI
|
()
|
|
65
|
MEGHRAJ
|
GJ-09-007-038-005/7468205
()
|
1109007000NRG23170520220109808
|
19/05/2022
|
baranda babubhai sakarabhai
|
1109007WL002753
|
baranda babubhai sakarabhai
|
00502
|
BKDN0700000
|
800
|
800
|
Processed
|
26/05/2022
|
|
1538043032
|
|
barandababubhaisakarabhai
|
()
|
|
66
|
MEGHRAJ
|
GJ-09-007-038-005/7468280
()
|
1109007000NRG23170520220109809
|
19/05/2022
|
BARANDA KAMABHAI
|
1109007WL002753
|
BARANDA KAMABHAI
|
00502
|
BKDN0700000
|
885
|
885
|
Processed
|
26/05/2022
|
|
1538043046
|
|
BARANDAKAMABHAI
|
()
|
|
67
|
MEGHRAJ
|
GJ-09-007-038-005/7468339
()
|
1109007000NRG23170520220109821
|
19/05/2022
|
baranda jantibhai punabhai
|
1109007WL002753
|
baranda jantibhai punabhai
|
00502
|
BKDN0700000
|
885
|
885
|
Processed
|
26/05/2022
|
|
1538043043
|
|
barandajantibhaipunabhai
|
()
|
|
68
|
MEGHRAJ
|
GJ-09-007-038-005/7468339
()
|
1109007000NRG23170520220109822
|
19/05/2022
|
baranda kokilaben jayntibhai
|
1109007WL002753
|
baranda kokilaben jayntibhai
|
00502
|
BKDN0700000
|
885
|
885
|
Processed
|
26/05/2022
|
|
1538043042
|
|
barandakokilabenjayntibhai
|
()
|
|
69
|
MEGHRAJ
|
GJ-09-007-038-005/7468349
()
|
1109007000NRG23170520220109823
|
19/05/2022
|
baranda devabhai mangalabhai
|
1109007WL002753
|
baranda devabhai mangalabhai
|
00502
|
BKDN0700000
|
890
|
890
|
Processed
|
26/05/2022
|
|
1538043035
|
|
barandadevabhaimangalabhai
|
()
|
|
70
|
MEGHRAJ
|
GJ-09-007-038-005/7468349
()
|
1109007000NRG23170520220109824
|
19/05/2022
|
baranda ramilaben devabhai
|
1109007WL002753
|
baranda ramilaben devabhai
|
00502
|
BKDN0700000
|
890
|
890
|
Processed
|
26/05/2022
|
|
1538043048
|
|
barandaramilabendevabhai
|
()
|
|
71
|
MEGHRAJ
|
GJ-09-007-038-005/7468353
()
|
1109007000NRG23170520220109829
|
19/05/2022
|
katara savitaben sankarbhai
|
1109007WL002753
|
katara savitaben sankarbhai
|
00502
|
BKDN0700000
|
860
|
860
|
Processed
|
26/05/2022
|
|
1538043051
|
|
katarasavitabensankarbhai
|
()
|
|
72
|
MEGHRAJ
|
GJ-09-007-038-005/7468374
()
|
1109007000NRG23170520220109834
|
19/05/2022
|
katara pravinbhai kamabhai
|
1109007WL002753
|
katara pravinbhai kamabhai
|
00502
|
BKDN0700000
|
900
|
900
|
Processed
|
26/05/2022
|
|
1538043049
|
|
katarapravinbhaikamabhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26065
|
26065
|
|
|
|
|
|
|
|
|
73
|
MEGHRAJ
|
GJ-09-007-038-005/7468317
()
|
1109007000NRG23170520220109815
|
19/05/2022
|
KATARA SHARDABEN
|
1109007WL002753
|
KATARA SHARDABEN
|
00691
|
IPOS0000001
|
860
|
860
|
Processed
|
26/05/2022
|
|
1538043061
|
|
KATARASHARDABEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
860
|
860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64191
|
64191
|
|
|
|
|
|
|
|