|
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-09-007-001-001/527742
()
|
1109007000NRG23250520220153818
|
25/05/2022
|
DAMOR MUKESBHAI KALABHAI
|
1109007WL003391
|
DAMOR MUKESBHAI KALABHAI
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
02/06/2022
|
|
1879816586
|
|
DAMORMUKESBHAIKALABHAI
|
()
|
|
2
|
MEGHRAJ
|
GJ-09-007-001-001/527746
()
|
1109007000NRG23250520220153819
|
25/05/2022
|
DAMOR SHANABHAI SUFARABHAI
|
1109007WL003391
|
DAMOR SHANABHAI SUFARABHAI
|
00045
|
BARB0DBMEGR
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1879816574
|
|
DAMORSHANABHAISUFARABHAI
|
()
|
|
3
|
MEGHRAJ
|
GJ-09-007-001-001/527747
()
|
1109007000NRG23250520220153820
|
25/05/2022
|
DAMOR HANTIBEN JESHABHAI
|
1109007WL003391
|
DAMOR HANTIBEN JESHABHAI
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
02/06/2022
|
|
1879816580
|
|
DAMORHANTIBENJESHABHAI
|
()
|
|
4
|
MEGHRAJ
|
GJ-09-007-001-001/596066
()
|
1109007000NRG23250520220153823
|
25/05/2022
|
DAMOR HIRIBEN MOHANBHAI
|
1109007WL003391
|
DAMOR HIRIBEN MOHANBHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
1879816544
|
|
DAMORHIRIBENMOHANBHAI
|
()
|
|
5
|
MEGHRAJ
|
GJ-09-007-001-001/596190
()
|
1109007000NRG23250520220153824
|
25/05/2022
|
DAMOR SURYABEN PRATAPBHAI
|
1109007WL003391
|
DAMOR SURYABEN PRATAPBHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
1879816568
|
|
DAMORSURYABENPRATAPBHAI
|
()
|
|
6
|
MEGHRAJ
|
GJ-09-007-001-001/7466101
()
|
1109007000NRG23250520220153826
|
25/05/2022
|
SAVITA BEN
|
1109007WL003391
|
SAVITA BEN
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
1879816613
|
|
SAVITABEN
|
()
|
|
7
|
MEGHRAJ
|
GJ-09-007-001-001/7466102
()
|
1109007000NRG23250520220153827
|
25/05/2022
|
KANKU BEN
|
1109007WL003391
|
KANKU BEN
|
00045
|
BARB0DBMEGR
|
1040
|
1040
|
Processed
|
02/06/2022
|
|
1879816583
|
|
KANKUBEN
|
()
|
|
8
|
MEGHRAJ
|
GJ-09-007-001-001/7466135
()
|
1109007000NRG23250520220153828
|
25/05/2022
|
DAMOR RAMESH BHAI KALU BHAI
|
1109007WL003391
|
DAMOR RAMESH BHAI KALU BHAI
|
00045
|
BARB0DBMEGR
|
1040
|
1040
|
Processed
|
02/06/2022
|
|
1879816610
|
|
DAMORRAMESHBHAIKALUBHAI
|
()
|
|
9
|
MEGHRAJ
|
GJ-09-007-001-001/7466255
()
|
1109007000NRG23250520220153829
|
25/05/2022
|
DAMOR NANABHAI BHAGABHAI
|
1109007WL003391
|
DAMOR NANABHAI BHAGABHAI
|
00045
|
BARB0DBMEGR
|
1040
|
1040
|
Processed
|
02/06/2022
|
|
1879816575
|
|
DAMORNANABHAIBHAGABHAI
|
()
|
|
10
|
MEGHRAJ
|
GJ-09-007-001-001/7466258
()
|
1109007000NRG23250520220153831
|
25/05/2022
|
DAMOR BHALA BHAI NATHA BHAI
|
1109007WL003391
|
DAMOR BHALA BHAI NATHA BHAI
|
00045
|
BARB0DBMEGR
|
1040
|
1040
|
Processed
|
02/06/2022
|
|
1879816573
|
|
DAMORBHALABHAINATHABHAI
|
()
|
|
11
|
MEGHRAJ
|
GJ-09-007-001-001/74789
()
|
1109007000NRG23250520220153833
|
25/05/2022
|
KHAT SAYBA BHAI
|
1109007WL003391
|
KHAT SAYBA BHAI
|
00045
|
BARB0DBMEGR
|
1040
|
1040
|
Processed
|
02/06/2022
|
|
1879816596
|
|
KHATSAYBABHAI
|
()
|
|
12
|
MEGHRAJ
|
GJ-09-007-001-001/74790
()
|
1109007000NRG23250520220153834
|
25/05/2022
|
KHAT SARDAR BHAI
|
1109007WL003391
|
KHAT SARDAR BHAI
|
00045
|
BARB0DBMEGR
|
1040
|
1040
|
Processed
|
02/06/2022
|
|
1879816619
|
|
KHATSARDARBHAI
|
()
|
|
13
|
MEGHRAJ
|
GJ-09-007-001-001/871014
()
|
1109007000NRG23250520220153836
|
25/05/2022
|
MANIBEN
|
1109007WL003391
|
MANIBEN
|
00045
|
BARB0DBMEGR
|
1040
|
1040
|
Processed
|
02/06/2022
|
|
1879816621
|
|
MANIBEN
|
()
|
|
14
|
MEGHRAJ
|
GJ-09-007-001-001/87114
()
|
1109007000NRG23250520220153838
|
25/05/2022
|
VALI BEN
|
1109007WL003391
|
VALI BEN
|
00045
|
BARB0DBMEGR
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1879816567
|
|
VALIBEN
|
()
|
|
15
|
MEGHRAJ
|
GJ-09-007-001-001/87130
()
|
1109007000NRG23250520220153842
|
25/05/2022
|
DAMOR KALAJI
|
1109007WL003391
|
DAMOR KALAJI
|
00045
|
BARB0DBMEGR
|
1025
|
1025
|
Processed
|
02/06/2022
|
|
1879816597
|
|
DAMORKALAJI
|
()
|
|
16
|
MEGHRAJ
|
GJ-09-007-001-001/87133
()
|
1109007000NRG23250520220153843
|
25/05/2022
|
DAMOR PRATAPBHAI LAXMANBHAI
|
1109007WL003391
|
DAMOR PRATAPBHAI LAXMANBHAI
|
00045
|
BARB0DBMEGR
|
1025
|
1025
|
Processed
|
02/06/2022
|
|
1879816579
|
|
DAMORPRATAPBHAILAXMANBHAI
|
()
|
|
17
|
MEGHRAJ
|
GJ-09-007-001-001/87143
()
|
1109007000NRG23250520220153845
|
25/05/2022
|
DAMOR KALIBEN FULABHAI
|
1109007WL003391
|
DAMOR KALIBEN FULABHAI
|
00045
|
BARB0DBMEGR
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
1879816591
|
|
DAMORKALIBENFULABHAI
|
()
|
|
18
|
MEGHRAJ
|
GJ-09-007-001-001/989847699
()
|
1109007000NRG23250520220153847
|
25/05/2022
|
DAMOR RAMABHAI SHOMABHAI
|
1109007WL003391
|
DAMOR RAMABHAI SHOMABHAI
|
00045
|
BARB0DBMEGR
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
1879816592
|
|
DAMORRAMABHAISHOMABHAI
|
()
|
|
19
|
MEGHRAJ
|
GJ-09-007-001-001/989847820
()
|
1109007000NRG23250520220153849
|
25/05/2022
|
DAMOR SHOMIBEN BHATHIBHAI
|
1109007WL003391
|
DAMOR SHOMIBEN BHATHIBHAI
|
00045
|
BARB0DBMEGR
|
1030
|
1030
|
Processed
|
02/06/2022
|
|
1879816614
|
|
DAMORSHOMIBENBHATHIBHAI
|
()
|
|
20
|
MEGHRAJ
|
GJ-09-007-001-001/9898488099
()
|
1109007000NRG23250520220153852
|
25/05/2022
|
MOGIBEN
|
1109007WL003391
|
MOGIBEN
|
00045
|
BARB0DBMEGR
|
1030
|
1030
|
Processed
|
02/06/2022
|
|
1879816534
|
|
MOGIBEN
|
()
|
|
21
|
MEGHRAJ
|
GJ-09-007-001-001/9898488100
()
|
1109007000NRG23250520220153853
|
25/05/2022
|
MOHANBHAI SOMABHAI
|
1109007WL003391
|
MOHANBHAI SOMABHAI
|
00045
|
BARB0DBMEGR
|
1030
|
1030
|
Processed
|
02/06/2022
|
|
1879816576
|
|
MOHANBHAISOMABHAI
|
()
|
|
22
|
MEGHRAJ
|
GJ-09-007-001-001/9898488112
()
|
1109007000NRG23250520220153855
|
25/05/2022
|
AKHAMBEN KALUBHAI
|
1109007WL003391
|
AKHAMBEN KALUBHAI
|
00045
|
BARB0DBMEGR
|
1030
|
1030
|
Processed
|
02/06/2022
|
|
1879816630
|
|
AKHAMBENKALUBHAI
|
()
|
|
23
|
MEGHRAJ
|
GJ-09-007-001-001/9898488331
()
|
1109007000NRG23250520220153857
|
25/05/2022
|
DAMOR SHANABHAI GALABHAI
|
1109007WL003391
|
DAMOR SHANABHAI GALABHAI
|
00045
|
BARB0DBMEGR
|
1010
|
1010
|
Processed
|
02/06/2022
|
|
1879816565
|
|
DAMORSHANABHAIGALABHAI
|
()
|
|
24
|
MEGHRAJ
|
GJ-09-007-001-001/9898488476
()
|
1109007000NRG23250520220153862
|
25/05/2022
|
DAMOR AMBABEN BHALABHAI
|
1109007WL003391
|
DAMOR AMBABEN BHALABHAI
|
00045
|
BARB0DBMEGR
|
1055
|
1055
|
Processed
|
02/06/2022
|
|
1879816587
|
|
DAMORAMBABENBHALABHAI
|
()
|
|
25
|
MEGHRAJ
|
GJ-09-007-001-001/9898488477
()
|
1109007000NRG23250520220153863
|
25/05/2022
|
DAMOR RAMILABEN RAMANBHAI
|
1109007WL003391
|
DAMOR RAMILABEN RAMANBHAI
|
00045
|
BARB0DBMEGR
|
1055
|
1055
|
Processed
|
02/06/2022
|
|
1879816582
|
|
DAMORRAMILABENRAMANBHAI
|
()
|
|
26
|
MEGHRAJ
|
GJ-09-007-001-001/9898488533
()
|
1109007000NRG23250520220153866
|
25/05/2022
|
MOGIBEN
|
1109007WL003391
|
MOGIBEN
|
00045
|
BARB0DBMEGR
|
1055
|
1055
|
Processed
|
02/06/2022
|
|
1879816590
|
|
MOGIBEN
|
()
|
|
27
|
MEGHRAJ
|
GJ-09-007-001-001/9898488538
()
|
1109007000NRG23250520220153868
|
25/05/2022
|
DAMOR SAVITABEN RATNABHAI
|
1109007WL003391
|
DAMOR SAVITABEN RATNABHAI
|
00045
|
BARB0DBMEGR
|
1040
|
1040
|
Processed
|
02/06/2022
|
|
1879816615
|
|
DAMORSAVITABENRATNABHAI
|
()
|
|
28
|
MEGHRAJ
|
GJ-09-007-001-001/9898488564
()
|
1109007000NRG23250520220153872
|
25/05/2022
|
NANDABEN
|
1109007WL003391
|
NANDABEN
|
00045
|
BARB0DBMEGR
|
1010
|
1010
|
Processed
|
02/06/2022
|
|
1879816629
|
|
NANDABEN
|
()
|
|
29
|
MEGHRAJ
|
GJ-09-007-001-001/9898488567
()
|
1109007000NRG23250520220153873
|
25/05/2022
|
DAMOR VALIBEN JESHABHAI
|
1109007WL003391
|
DAMOR VALIBEN JESHABHAI
|
00045
|
BARB0DBMEGR
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1879816571
|
|
DAMORVALIBENJESHABHAI
|
()
|
|
30
|
MEGHRAJ
|
GJ-09-007-001-001/9898488567
()
|
1109007000NRG23250520220153874
|
25/05/2022
|
JESHABHAI
|
1109007WL003391
|
JESHABHAI
|
00045
|
BARB0DBMEGR
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1879816572
|
|
JESHABHAI
|
()
|
|
31
|
MEGHRAJ
|
GJ-09-007-001-001/9898488572
()
|
1109007000NRG23250520220153875
|
25/05/2022
|
DAMOR MAHESHBHAI
|
1109007WL003391
|
DAMOR MAHESHBHAI
|
00045
|
BARB0DBMEGR
|
1010
|
1010
|
Processed
|
02/06/2022
|
|
1879816604
|
|
DAMORMAHESHBHAI
|
()
|
|
32
|
MEGHRAJ
|
GJ-09-007-001-001/9898488577
()
|
1109007000NRG23250520220153876
|
25/05/2022
|
DAMOR KAMALABEN DALABHAI
|
1109007WL003391
|
DAMOR KAMALABEN DALABHAI
|
00045
|
BARB0DBMEGR
|
1010
|
1010
|
Processed
|
02/06/2022
|
|
1879816531
|
|
DAMORKAMALABENDALABHAI
|
()
|
|
33
|
MEGHRAJ
|
GJ-09-007-001-001/9898788750
()
|
1109007000NRG23250520220153877
|
25/05/2022
|
DAMOR KALUBHAI BHURABHAI
|
1109007WL003391
|
DAMOR KALUBHAI BHURABHAI
|
00045
|
BARB0DBMEGR
|
1010
|
1010
|
Processed
|
02/06/2022
|
|
1879816569
|
|
DAMORKALUBHAIBHURABHAI
|
()
|
|
34
|
MEGHRAJ
|
GJ-09-007-001-001/9898788758
()
|
1109007000NRG23250520220153878
|
25/05/2022
|
DAMOR GALIBEN RAJESHBHAI
|
1109007WL003391
|
DAMOR GALIBEN RAJESHBHAI
|
00045
|
BARB0DBMEGR
|
203
|
203
|
Processed
|
02/06/2022
|
|
1879816606
|
|
DAMORGALIBENRAJESHBHAI
|
()
|
|
35
|
MEGHRAJ
|
GJ-09-007-001-001/9898788760
()
|
1109007000NRG23250520220153879
|
25/05/2022
|
DAMOR BHURIBEN SURMABHAI
|
1109007WL003391
|
DAMOR BHURIBEN SURMABHAI
|
00045
|
BARB0DBMEGR
|
1010
|
1010
|
Processed
|
02/06/2022
|
|
1879816622
|
|
DAMORBHURIBENSURMABHAI
|
()
|
|
36
|
MEGHRAJ
|
GJ-09-007-001-001/9898788761
()
|
1109007000NRG23250520220153880
|
25/05/2022
|
DAMOR KAILASBEN RAYCHANDBHAI
|
1109007WL003391
|
DAMOR KAILASBEN RAYCHANDBHAI
|
00045
|
BARB0DBMEGR
|
203
|
203
|
Processed
|
02/06/2022
|
|
1879816607
|
|
DAMORKAILASBENRAYCHANDBHAI
|
()
|
|
37
|
MEGHRAJ
|
GJ-09-007-001-001/9898788762
()
|
1109007000NRG23250520220153881
|
25/05/2022
|
Manjulaben
|
1109007WL003391
|
Manjulaben
|
00045
|
BARB0DBMEGR
|
1010
|
1010
|
Processed
|
02/06/2022
|
|
1879816538
|
|
Manjulaben
|
()
|
|
38
|
MEGHRAJ
|
GJ-09-007-001-001/9898788765
()
|
1109007000NRG23250520220153882
|
25/05/2022
|
DAMOR MAHENDRBHAI ABHUBHAI
|
1109007WL003391
|
DAMOR MAHENDRBHAI ABHUBHAI
|
00045
|
BARB0DBMEGR
|
1010
|
1010
|
Processed
|
02/06/2022
|
|
1879816605
|
|
DAMORMAHENDRBHAIABHUBHAI
|
()
|
|
39
|
MEGHRAJ
|
GJ-09-007-001-001/9898788772
()
|
1109007000NRG23250520220153883
|
25/05/2022
|
DAMOR MANJIBEN PANKAJBHAI
|
1109007WL003391
|
DAMOR MANJIBEN PANKAJBHAI
|
00045
|
BARB0DBMEGR
|
1010
|
1010
|
Processed
|
02/06/2022
|
|
1879816594
|
|
DAMORMANJIBENPANKAJBHAI
|
()
|
|
40
|
MEGHRAJ
|
GJ-09-007-001-001/9898788773
()
|
1109007000NRG23250520220153884
|
25/05/2022
|
DAMOR KESHABHAI KHEMABHAI
|
1109007WL003391
|
DAMOR KESHABHAI KHEMABHAI
|
00045
|
BARB0DBMEGR
|
1010
|
1010
|
Processed
|
02/06/2022
|
|
1879816616
|
|
DAMORKESHABHAIKHEMABHAI
|
()
|
|
41
|
MEGHRAJ
|
GJ-09-007-001-001/9898788836
()
|
1109007000NRG23250520220153886
|
25/05/2022
|
DAMOR KANABHAI MAGANBHAI
|
1109007WL003391
|
DAMOR KANABHAI MAGANBHAI
|
00045
|
BARB0DBMEGR
|
1030
|
1030
|
Processed
|
02/06/2022
|
|
1879816612
|
|
DAMORKANABHAIMAGANBHAI
|
()
|
|
42
|
MEGHRAJ
|
GJ-09-007-001-001/9898788840
()
|
1109007000NRG23250520220153887
|
25/05/2022
|
DAMOR NAYNABEN RAJESHBHAI
|
1109007WL003391
|
DAMOR NAYNABEN RAJESHBHAI
|
00045
|
BARB0DBMEGR
|
1030
|
1030
|
Processed
|
02/06/2022
|
|
1879816623
|
|
DAMORNAYNABENRAJESHBHAI
|
()
|
|
43
|
MEGHRAJ
|
GJ-09-007-001-001/9898788843
()
|
1109007000NRG23250520220153888
|
25/05/2022
|
DAMOR SHOMIBEN LAKHABHAI
|
1109007WL003391
|
DAMOR SHOMIBEN LAKHABHAI
|
00045
|
BARB0DBMEGR
|
1030
|
1030
|
Processed
|
02/06/2022
|
|
1879816618
|
|
DAMORSHOMIBENLAKHABHAI
|
()
|
|
44
|
MEGHRAJ
|
GJ-09-007-001-001/9898788849
()
|
1109007000NRG23250520220153889
|
25/05/2022
|
KHANT RUKHIBEN MOHANBHAI
|
1109007WL003391
|
KHANT RUKHIBEN MOHANBHAI
|
00045
|
BARB0DBMEGR
|
1030
|
1030
|
Processed
|
02/06/2022
|
|
1879816600
|
|
KHANTRUKHIBENMOHANBHAI
|
()
|
|
45
|
MEGHRAJ
|
GJ-09-007-001-001/9898788854
()
|
1109007000NRG23250520220153890
|
25/05/2022
|
DAMOR BHURABHAI RATNABHAI
|
1109007WL003391
|
DAMOR BHURABHAI RATNABHAI
|
00045
|
BARB0DBMEGR
|
1030
|
1030
|
Processed
|
02/06/2022
|
|
1879816593
|
|
DAMORBHURABHAIRATNABHAI
|
()
|
|
46
|
MEGHRAJ
|
GJ-09-007-001-001/9898788860
()
|
1109007000NRG23250520220153891
|
25/05/2022
|
DAMOR VALIBEN RAMANBHAI
|
1109007WL003391
|
DAMOR VALIBEN RAMANBHAI
|
00045
|
BARB0DBMEGR
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
1879816626
|
|
DAMORVALIBENRAMANBHAI
|
()
|
|
47
|
MEGHRAJ
|
GJ-09-007-001-001/9898788862
()
|
1109007000NRG23250520220153893
|
25/05/2022
|
DAMOR KANKUBEN KESHABHAI
|
1109007WL003391
|
DAMOR KANKUBEN KESHABHAI
|
00045
|
BARB0DBMEGR
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
1879816578
|
|
DAMORKANKUBENKESHABHAI
|
()
|
|
48
|
MEGHRAJ
|
GJ-09-007-001-001/989878892
()
|
1109007000NRG23250520220153896
|
25/05/2022
|
DAMOR SHOMIBEN ARVINDBHAI
|
1109007WL003391
|
DAMOR SHOMIBEN ARVINDBHAI
|
00045
|
BARB0DBMEGR
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
1879816598
|
|
DAMORSHOMIBENARVINDBHAI
|
()
|
|
49
|
MEGHRAJ
|
GJ-09-007-001-001/9898788973
()
|
1109007000NRG23250520220153900
|
25/05/2022
|
DAMOR VALIBEN PRATAPBHAI
|
1109007WL003391
|
DAMOR VALIBEN PRATAPBHAI
|
00045
|
BARB0DBMEGR
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
1879816537
|
|
DAMORVALIBENPRATAPBHAI
|
()
|
|
50
|
MEGHRAJ
|
GJ-09-007-001-001/9898788990
()
|
1109007000NRG23250520220153901
|
25/05/2022
|
MIRABEN
|
1109007WL003391
|
MIRABEN
|
00045
|
BARB0DBMEGR
|
1040
|
1040
|
Processed
|
02/06/2022
|
|
1879816595
|
|
MIRABEN
|
()
|
|
51
|
MEGHRAJ
|
GJ-09-007-001-001/9898788996
()
|
1109007000NRG23250520220153902
|
25/05/2022
|
damor kanabhai jeshabhai
|
1109007WL003391
|
damor kanabhai jeshabhai
|
00045
|
BARB0DBMEGR
|
1040
|
1040
|
Processed
|
02/06/2022
|
|
1879816609
|
|
damorkanabhaijeshabhai
|
()
|
|
52
|
MEGHRAJ
|
GJ-09-007-001-001/9898788996
()
|
1109007000NRG23250520220153903
|
25/05/2022
|
Pratap
|
1109007WL003391
|
Pratap
|
00045
|
BARB0DBMEGR
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1879816577
|
|
Pratap
|
()
|
|
53
|
MEGHRAJ
|
GJ-09-007-001-001/9898788998
()
|
1109007000NRG23250520220153904
|
25/05/2022
|
DAMOR KAYLASHBEN JESHABHAI
|
1109007WL003391
|
DAMOR KAYLASHBEN JESHABHAI
|
00045
|
BARB0DBMEGR
|
1040
|
1040
|
Processed
|
02/06/2022
|
|
1879816624
|
|
DAMORKAYLASHBENJESHABHAI
|
()
|
|
54
|
MEGHRAJ
|
GJ-09-007-001-001/9898789000
()
|
1109007000NRG23250520220153905
|
25/05/2022
|
DAMOR SAVITABEN BHALBHAI
|
1109007WL003391
|
DAMOR SAVITABEN BHALBHAI
|
00045
|
BARB0DBMEGR
|
1040
|
1040
|
Processed
|
02/06/2022
|
|
1879816620
|
|
DAMORSAVITABENBHALBHAI
|
()
|
|
55
|
MEGHRAJ
|
GJ-09-007-001-001/9898789001
()
|
1109007000NRG23250520220153906
|
25/05/2022
|
DAMOR RADHABEN RAMESHBHAI
|
1109007WL003391
|
DAMOR RADHABEN RAMESHBHAI
|
00045
|
BARB0DBMEGR
|
1040
|
1040
|
Processed
|
02/06/2022
|
|
1879816599
|
|
DAMORRADHABENRAMESHBHAI
|
()
|
|
56
|
MEGHRAJ
|
GJ-09-007-001-001/9898789006
()
|
1109007000NRG23250520220153907
|
25/05/2022
|
DAMOR SHANTABEN MAGANBHAI
|
1109007WL003391
|
DAMOR SHANTABEN MAGANBHAI
|
00045
|
BARB0DBMEGR
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
1879816570
|
|
DAMORSHANTABENMAGANBHAI
|
()
|
|
57
|
MEGHRAJ
|
GJ-09-007-001-001/9898789056
()
|
1109007000NRG23250520220153908
|
25/05/2022
|
DAMOR HNSHABEN JIGARBHAI
|
1109007WL003391
|
DAMOR HNSHABEN JIGARBHAI
|
00045
|
BARB0DBMEGR
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
1879816602
|
|
DAMORHNSHABENJIGARBHAI
|
()
|
|
58
|
MEGHRAJ
|
GJ-09-007-001-001/9898789115
()
|
1109007000NRG23250520220153909
|
25/05/2022
|
DAMOR SOMABHAI BHALABHI
|
1109007WL003391
|
DAMOR SOMABHAI BHALABHI
|
00045
|
BARB0DBMEGR
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
1879816533
|
|
DAMORSOMABHAIBHALABHI
|
()
|
|
59
|
MEGHRAJ
|
GJ-09-007-001-001/9898789151
()
|
1109007000NRG23250520220153911
|
25/05/2022
|
DAMOR KANABHAI SUFRABHAI
|
1109007WL003391
|
DAMOR KANABHAI SUFRABHAI
|
00045
|
BARB0DBMEGR
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
1879816535
|
|
DAMORKANABHAISUFRABHAI
|
()
|
|
60
|
MEGHRAJ
|
GJ-09-007-001-001/9898789305
()
|
1109007000NRG23250520220153912
|
25/05/2022
|
NAYNABEN
|
1109007WL003391
|
NAYNABEN
|
00045
|
BARB0DBMEGR
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
1879816536
|
|
NAYNABEN
|
()
|
|
61
|
MEGHRAJ
|
GJ-09-007-001-001/9898789306
()
|
1109007000NRG23250520220153913
|
25/05/2022
|
DINESHBHAI
|
1109007WL003391
|
DINESHBHAI
|
00045
|
BARB0DBMEGR
|
1020
|
1020
|
Rejected
|
02/06/2022
|
|
1879816566
|
A/c Blocked or Frozen
|
|
|
|
62
|
MEGHRAJ
|
GJ-09-007-001-001/9898789307
()
|
1109007000NRG23250520220153914
|
25/05/2022
|
BHAICHANDBHAI
|
1109007WL003391
|
BHAICHANDBHAI
|
00045
|
BARB0DBMEGR
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
1879816588
|
|
BHAICHANDBHAI
|
()
|
|
63
|
MEGHRAJ
|
GJ-09-007-001-001/9898789307
()
|
1109007000NRG23250520220153915
|
25/05/2022
|
KAILASHBEN
|
1109007WL003391
|
KAILASHBEN
|
00045
|
BARB0DBMEGR
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
1879816589
|
|
KAILASHBEN
|
()
|
|
64
|
MEGHRAJ
|
GJ-09-007-001-001/9898789308
()
|
1109007000NRG23250520220153916
|
25/05/2022
|
BHIKHABHAI
|
1109007WL003391
|
BHIKHABHAI
|
00045
|
BARB0DBMEGR
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
1879816608
|
|
BHIKHABHAI
|
()
|
|
65
|
MEGHRAJ
|
GJ-09-007-001-001/9898789308
()
|
1109007000NRG23250520220153917
|
25/05/2022
|
SAVITABEN
|
1109007WL003391
|
SAVITABEN
|
00045
|
BARB0DBMEGR
|
1010
|
1010
|
Processed
|
02/06/2022
|
|
1879816539
|
|
SAVITABEN
|
()
|
|
66
|
MEGHRAJ
|
GJ-09-007-001-001/9898789348
()
|
1109007000NRG23250520220153919
|
25/05/2022
|
DAMOR AKHAMBEN BHARATBHAI
|
1109007WL003391
|
DAMOR AKHAMBEN BHARATBHAI
|
00045
|
BARB0DBMEGR
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1879816541
|
|
DAMORAKHAMBENBHARATBHAI
|
()
|
|
67
|
MEGHRAJ
|
GJ-09-007-001-001/9898789348
()
|
1109007000NRG23250520220153918
|
25/05/2022
|
DAMOR BHARATBHAI RAMESHBHAI
|
1109007WL003391
|
DAMOR BHARATBHAI RAMESHBHAI
|
00045
|
BARB0DBMEGR
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1879816540
|
|
DAMORBHARATBHAIRAMESHBHAI
|
()
|
|
68
|
MEGHRAJ
|
GJ-09-007-001-001/9898789409
()
|
1109007000NRG23250520220153920
|
25/05/2022
|
DAMOR ARVINDBHAI ABHUBHAI
|
1109007WL003391
|
DAMOR ARVINDBHAI ABHUBHAI
|
00045
|
BARB0DBMEGR
|
1010
|
1010
|
Processed
|
02/06/2022
|
|
1879816542
|
|
DAMORARVINDBHAIABHUBHAI
|
()
|
|
69
|
MEGHRAJ
|
GJ-09-007-001-001/9898789410
()
|
1109007000NRG23250520220153921
|
25/05/2022
|
Damor Manubhai Shukhabhai
|
1109007WL003391
|
Damor Manubhai Shukhabhai
|
00045
|
BARB0DBMEGR
|
1010
|
1010
|
Processed
|
02/06/2022
|
|
1879816603
|
|
DamorManubhaiShukhabhai
|
()
|
|
70
|
MEGHRAJ
|
GJ-09-007-001-001/9898789420
()
|
1109007000NRG23250520220153922
|
25/05/2022
|
Damor Rakeshbhai Madhubhai
|
1109007WL003391
|
Damor Rakeshbhai Madhubhai
|
00045
|
BARB0DBMEGR
|
1010
|
1010
|
Processed
|
02/06/2022
|
|
1879816625
|
|
DamorRakeshbhaiMadhubhai
|
()
|
|
71
|
MEGHRAJ
|
GJ-09-007-001-001/9898789434
()
|
1109007000NRG23250520220153924
|
25/05/2022
|
Damor Babubhai Kalabhai
|
1109007WL003391
|
Damor Babubhai Kalabhai
|
00045
|
BARB0DBMEGR
|
1010
|
1010
|
Processed
|
02/06/2022
|
|
1879816601
|
|
DamorBabubhaiKalabhai
|
()
|
|
72
|
MEGHRAJ
|
GJ-09-007-001-001/9898789455
()
|
1109007000NRG23250520220153925
|
25/05/2022
|
NARESHBHAI
|
1109007WL003391
|
NARESHBHAI
|
00045
|
BARB0DBMEGR
|
1010
|
1010
|
Processed
|
02/06/2022
|
|
1879816581
|
|
NARESHBHAI
|
()
|
|
73
|
MEGHRAJ
|
GJ-09-007-001-001/9898789456
()
|
1109007000NRG23250520220153926
|
25/05/2022
|
JAGDISHBHAI
|
1109007WL003391
|
JAGDISHBHAI
|
00045
|
BARB0DBMEGR
|
1010
|
1010
|
Processed
|
02/06/2022
|
|
1879816532
|
|
JAGDISHBHAI
|
()
|
|
74
|
MEGHRAJ
|
GJ-09-007-001-001/9898789458
()
|
1109007000NRG23250520220153927
|
25/05/2022
|
RAMESHBHAI SHANABHAI
|
1109007WL003391
|
RAMESHBHAI SHANABHAI
|
00045
|
BARB0DBMEGR
|
1010
|
1010
|
Processed
|
02/06/2022
|
|
1879816543
|
|
RAMESHBHAISHANABHAI
|
()
|
|
75
|
MEGHRAJ
|
GJ-09-007-001-001/9898789462
()
|
1109007000NRG23250520220153930
|
25/05/2022
|
NARESHBHAI
|
1109007WL003391
|
NARESHBHAI
|
00045
|
BARB0DBMEGR
|
1010
|
1010
|
Processed
|
02/06/2022
|
|
1879816546
|
|
NARESHBHAI
|
()
|
|
76
|
MEGHRAJ
|
GJ-09-007-001-001/9898789463
()
|
1109007000NRG23250520220153931
|
25/05/2022
|
DHANAJI
|
1109007WL003391
|
DHANAJI
|
00045
|
BARB0DBMEGR
|
1010
|
1010
|
Processed
|
02/06/2022
|
|
1879816611
|
|
DHANAJI
|
()
|
|
77
|
MEGHRAJ
|
GJ-09-007-001-001/9898789465
()
|
1109007000NRG23250520220153933
|
25/05/2022
|
KANKUBEN
|
1109007WL003391
|
KANKUBEN
|
00045
|
BARB0DBMEGR
|
1010
|
1010
|
Processed
|
02/06/2022
|
|
1879816545
|
|
KANKUBEN
|
()
|
|
78
|
MEGHRAJ
|
GJ-09-007-001-001/9898789470
()
|
1109007000NRG23250520220153936
|
25/05/2022
|
KALUBHAI
|
1109007WL003391
|
KALUBHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
1879816628
|
|
KALUBHAI
|
()
|
|
79
|
MEGHRAJ
|
GJ-09-007-001-001/9898789470
()
|
1109007000NRG23250520220153935
|
25/05/2022
|
SUKHIBEN
|
1109007WL003391
|
SUKHIBEN
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
1879816627
|
|
SUKHIBEN
|
()
|
|
80
|
MEGHRAJ
|
GJ-09-007-001-001/9898789480
()
|
1109007000NRG23250520220153942
|
25/05/2022
|
DIPAKBHAI
|
1109007WL003391
|
DIPAKBHAI
|
00045
|
BARB0DBMEGR
|
1040
|
1040
|
Processed
|
02/06/2022
|
|
1879816585
|
|
DIPAKBHAI
|
()
|
|
81
|
MEGHRAJ
|
GJ-09-007-001-001/9898789480
()
|
1109007000NRG23250520220153941
|
25/05/2022
|
VINUBHAI
|
1109007WL003391
|
VINUBHAI
|
00045
|
BARB0DBMEGR
|
1040
|
1040
|
Processed
|
02/06/2022
|
|
1879816584
|
|
VINUBHAI
|
()
|
|
82
|
MEGHRAJ
|
GJ-09-007-001-001/9898789489
()
|
1109007000NRG23250520220153944
|
25/05/2022
|
Damor Rakeshbhai Mohanbhai
|
1109007WL003391
|
Damor Rakeshbhai Mohanbhai
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
1879816547
|
|
DamorRakeshbhaiMohanbhai
|
()
|
|
83
|
MEGHRAJ
|
GJ-09-007-001-001/9924305
()
|
1109007000NRG23250520220153946
|
25/05/2022
|
HANSABEN
|
1109007WL003391
|
HANSABEN
|
00045
|
BARB0DBMEGR
|
1015
|
1015
|
Processed
|
02/06/2022
|
|
1879816617
|
|
HANSABEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84501
|
84501
|
|
|
|
|
|
|
|
|
84
|
MEGHRAJ
|
GJ-09-007-001-001/9898488332
()
|
1109007000NRG23250520220153858
|
25/05/2022
|
DAMOR SHANABHAI BHIKHABHAI
|
1109007WL003391
|
DAMOR SHANABHAI BHIKHABHAI
|
00045
|
BARB0MEGHRA
|
1010
|
1010
|
Processed
|
02/06/2022
|
|
1879816551
|
|
DAMORSHANABHAIBHIKHABHAI
|
()
|
|
85
|
MEGHRAJ
|
GJ-09-007-001-001/9898488333
()
|
1109007000NRG23250520220153859
|
25/05/2022
|
SITABEN
|
1109007WL003391
|
SITABEN
|
00045
|
BARB0MEGHRA
|
1010
|
1010
|
Processed
|
02/06/2022
|
|
1879816564
|
|
SITABEN
|
()
|
|
86
|
MEGHRAJ
|
GJ-09-007-001-001/9898488334
()
|
1109007000NRG23250520220153860
|
25/05/2022
|
DAMOR NANAJI DHIRAJI
|
1109007WL003391
|
DAMOR NANAJI DHIRAJI
|
00045
|
BARB0MEGHRA
|
1010
|
1010
|
Processed
|
02/06/2022
|
|
1879816550
|
|
DAMORNANAJIDHIRAJI
|
()
|
|
87
|
MEGHRAJ
|
GJ-09-007-001-001/9898789464
()
|
1109007000NRG23250520220153932
|
25/05/2022
|
KALPESHBHAI
|
1109007WL003391
|
KALPESHBHAI
|
00045
|
BARB0MEGHRA
|
1010
|
1010
|
Processed
|
02/06/2022
|
|
1879816548
|
|
KALPESHBHAI
|
()
|
|
88
|
MEGHRAJ
|
GJ-09-007-001-001/9898789477
()
|
1109007000NRG23250520220153939
|
25/05/2022
|
BABUBHAI
|
1109007WL003391
|
BABUBHAI
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
1879816549
|
|
BABUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
89
|
MEGHRAJ
|
GJ-09-007-001-001/87129
()
|
1109007000NRG23250520220153841
|
25/05/2022
|
GITA BEN
|
1109007WL003391
|
GITA BEN
|
00415
|
SBIN0011000
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1879816557
|
|
MS GITABEN RAMESHBHAI DAMOR
|
()
|
|
90
|
MEGHRAJ
|
GJ-09-007-001-001/9898789150
()
|
1109007000NRG23250520220153910
|
25/05/2022
|
DAMOR LALABHAI CHANDUBHAI
|
1109007WL003391
|
DAMOR LALABHAI CHANDUBHAI
|
00415
|
SBIN0011000
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
1879816555
|
|
MR LALABHAI CHANDUBHAI DAMOR
|
()
|
|
91
|
MEGHRAJ
|
GJ-09-007-001-001/9898789460
()
|
1109007000NRG23250520220153928
|
25/05/2022
|
SHILPABEN
|
1109007WL003391
|
SHILPABEN
|
00415
|
SBIN0011000
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1879816559
|
|
MISS DAMOR SHILPABEN
|
()
|
|
92
|
MEGHRAJ
|
GJ-09-007-001-001/9898789460
()
|
1109007000NRG23250520220153929
|
25/05/2022
|
SHILPABEN
|
1109007WL003391
|
SHILPABEN
|
00415
|
SBIN0011000
|
1010
|
1010
|
Processed
|
02/06/2022
|
|
1879816560
|
|
MISS DAMOR SHILPABEN
|
()
|
|
93
|
MEGHRAJ
|
GJ-09-007-001-001/9898789467
()
|
1109007000NRG23250520220153934
|
25/05/2022
|
MAHEDRABHAI
|
1109007WL003391
|
MAHEDRABHAI
|
00415
|
SBIN0011000
|
1010
|
1010
|
Processed
|
02/06/2022
|
|
1879816556
|
|
MR MAHENDRABHAI PRATAPBHAI DAMOR
|
()
|
|
94
|
MEGHRAJ
|
GJ-09-007-001-001/9898789476
()
|
1109007000NRG23250520220153938
|
25/05/2022
|
MAHESHBHAI
|
1109007WL003391
|
MAHESHBHAI
|
00415
|
SBIN0011000
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
1879816561
|
|
MR MAHESHBHAI SHANABHAI DAMOR
|
()
|
|
95
|
MEGHRAJ
|
GJ-09-007-001-001/9898789478
()
|
1109007000NRG23250520220153940
|
25/05/2022
|
HANSABEN
|
1109007WL003391
|
HANSABEN
|
00415
|
SBIN0011000
|
1040
|
1040
|
Processed
|
02/06/2022
|
|
1879816558
|
|
MASTER BHALABHAI RAMANBHAI DAMOR
|
()
|
|
96
|
MEGHRAJ
|
GJ-09-007-001-001/9898789488
()
|
1109007000NRG23250520220153943
|
25/05/2022
|
Prakashbhai
|
1109007WL003391
|
Prakashbhai
|
00415
|
SBIN0011000
|
1040
|
1040
|
Processed
|
02/06/2022
|
|
1879816554
|
|
MR PRAKASHBHAI DUDHABHAI DAMOR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8510
|
8510
|
|
|
|
|
|
|
|
|
97
|
MEGHRAJ
|
GJ-09-007-001-001/9898488092
()
|
1109007000NRG23250520220153850
|
25/05/2022
|
LILABEN
|
1109007WL003391
|
LILABEN
|
00691
|
IPOS0000001
|
1030
|
1030
|
Processed
|
02/06/2022
|
|
1879816563
|
|
LILABEN
|
()
|
|
98
|
MEGHRAJ
|
GJ-09-007-001-001/9898488092
()
|
1109007000NRG23250520220153851
|
25/05/2022
|
REKHABEN
|
1109007WL003391
|
REKHABEN
|
00691
|
IPOS0000001
|
812
|
812
|
Processed
|
02/06/2022
|
|
1879816562
|
|
REKHABEN
|
()
|
|
99
|
MEGHRAJ
|
GJ-09-007-001-001/9898789433
()
|
1109007000NRG23250520220153923
|
25/05/2022
|
DAMOR RUPABHAI RAMABHAI
|
1109007WL003391
|
DAMOR RUPABHAI RAMABHAI
|
00691
|
IPOS0000001
|
1010
|
1010
|
Processed
|
02/06/2022
|
|
1879816552
|
|
DAMORRUPABHAIRAMABHAI
|
()
|
|
100
|
MEGHRAJ
|
GJ-09-007-001-001/9898789474
()
|
1109007000NRG23250520220153937
|
25/05/2022
|
Kanabhai J Damor
|
1109007WL003391
|
Kanabhai J Damor
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
1879816553
|
|
KanabhaiJDamor
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3852
|
3852
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101903
|
101903
|
|
|
|
|
|
|
|