|
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-09-007-016-001/7455325
()
|
1109007000NRG23250520220152021
|
26/05/2022
|
NAVLIBEN
|
1109007WL003359
|
NAVLIBEN
|
00045
|
BARB0DBISAR
|
1002
|
1002
|
Processed
|
02/06/2022
|
|
1879746426
|
|
NAVLIBEN
|
()
|
|
2
|
MEGHRAJ
|
GJ-09-007-016-001/9467000364
()
|
1109007000NRG23250520220152086
|
26/05/2022
|
ASVINBHAI
|
1109007WL003359
|
ASVINBHAI
|
00045
|
BARB0DBISAR
|
1019
|
1019
|
Processed
|
02/06/2022
|
|
1879746486
|
|
ASVINBHAI
|
()
|
|
3
|
MEGHRAJ
|
GJ-09-007-016-001/946700083
()
|
1109007000NRG23250520220152098
|
26/05/2022
|
ASARI ANJANABEN
|
1109007WL003359
|
ASARI ANJANABEN
|
00045
|
BARB0DBISAR
|
1007
|
1007
|
Processed
|
02/06/2022
|
|
1879746487
|
|
ASARIANJANABEN
|
()
|
|
4
|
MEGHRAJ
|
GJ-09-007-016-001/946700083
()
|
1109007000NRG23250520220152097
|
26/05/2022
|
ASARI NANJIBHAI
|
1109007WL003359
|
ASARI NANJIBHAI
|
00045
|
BARB0DBISAR
|
1011
|
1011
|
Processed
|
02/06/2022
|
|
1879746488
|
|
ASARINANJIBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4039
|
4039
|
|
|
|
|
|
|
|
|
5
|
MEGHRAJ
|
GJ-09-007-016-001/741101220
()
|
1109007000NRG23250520220152011
|
26/05/2022
|
BACHUBEN
|
1109007WL003359
|
BACHUBEN
|
00045
|
BARB0DBKUNO
|
1003
|
1003
|
Processed
|
02/06/2022
|
|
1879746489
|
|
BACHUBEN
|
()
|
|
6
|
MEGHRAJ
|
GJ-09-007-016-001/741101220
()
|
1109007000NRG23250520220152009
|
26/05/2022
|
KOTAD PUJABHAI
|
1109007WL003359
|
KOTAD PUJABHAI
|
00045
|
BARB0DBKUNO
|
1003
|
1003
|
Processed
|
02/06/2022
|
|
1879746471
|
|
KOTADPUJABHAI
|
()
|
|
7
|
MEGHRAJ
|
GJ-09-007-016-001/741101220
()
|
1109007000NRG23250520220152010
|
26/05/2022
|
SHANTABEN
|
1109007WL003359
|
SHANTABEN
|
00045
|
BARB0DBKUNO
|
1003
|
1003
|
Processed
|
02/06/2022
|
|
1879746470
|
|
SHANTABEN
|
()
|
|
8
|
MEGHRAJ
|
GJ-09-007-016-001/741101231
()
|
1109007000NRG23250520220152012
|
26/05/2022
|
Arunaben
|
1109007WL003359
|
Arunaben
|
00045
|
BARB0DBKUNO
|
1003
|
1003
|
Processed
|
02/06/2022
|
|
1879746492
|
|
Arunaben
|
()
|
|
9
|
MEGHRAJ
|
GJ-09-007-016-001/741101233
()
|
1109007000NRG23250520220152014
|
26/05/2022
|
DHARMENDRASINH
|
1109007WL003359
|
DHARMENDRASINH
|
00045
|
BARB0DBKUNO
|
1002
|
1002
|
Processed
|
02/06/2022
|
|
1879746439
|
|
DHARMENDRASINH
|
()
|
|
10
|
MEGHRAJ
|
GJ-09-007-016-001/7454980
()
|
1109007000NRG23250520220152015
|
26/05/2022
|
MAHENDRASINH
|
1109007WL003359
|
MAHENDRASINH
|
00045
|
BARB0DBKUNO
|
1002
|
1002
|
Processed
|
02/06/2022
|
|
1879746427
|
|
MAHENDRASINH
|
()
|
|
11
|
MEGHRAJ
|
GJ-09-007-016-001/7454980
()
|
1109007000NRG23250520220152016
|
26/05/2022
|
NIRUBA
|
1109007WL003359
|
NIRUBA
|
00045
|
BARB0DBKUNO
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1879746428
|
|
NIRUBA
|
()
|
|
12
|
MEGHRAJ
|
GJ-09-007-016-001/7455317
()
|
1109007000NRG23250520220152018
|
26/05/2022
|
JOSHNABEN
|
1109007WL003359
|
JOSHNABEN
|
00045
|
BARB0DBKUNO
|
1001
|
1001
|
Processed
|
02/06/2022
|
|
1879746463
|
|
JOSHNABEN
|
()
|
|
13
|
MEGHRAJ
|
GJ-09-007-016-001/7455318
()
|
1109007000NRG23250520220152019
|
26/05/2022
|
RAMANBHAI
|
1109007WL003359
|
RAMANBHAI
|
00045
|
BARB0DBKUNO
|
1001
|
1001
|
Processed
|
02/06/2022
|
|
1879746454
|
|
RAMANBHAI
|
()
|
|
14
|
MEGHRAJ
|
GJ-09-007-016-001/7455330
()
|
1109007000NRG23250520220152022
|
26/05/2022
|
KHANTIBHAI CIMANBHAI HOTHA
|
1109007WL003359
|
KHANTIBHAI CIMANBHAI HOTHA
|
00045
|
BARB0DBKUNO
|
1013
|
1013
|
Processed
|
02/06/2022
|
|
1879746455
|
|
KHANTIBHAICIMANBHAIHOTHA
|
()
|
|
15
|
MEGHRAJ
|
GJ-09-007-016-001/7455331
()
|
1109007000NRG23250520220152023
|
26/05/2022
|
RAMILABEN LALABHAI BARNDA
|
1109007WL003359
|
RAMILABEN LALABHAI BARNDA
|
00045
|
BARB0DBKUNO
|
1006
|
1006
|
Processed
|
02/06/2022
|
|
1879746429
|
|
RAMILABENLALABHAIBARNDA
|
()
|
|
16
|
MEGHRAJ
|
GJ-09-007-016-001/7455335
()
|
1109007000NRG23250520220152024
|
26/05/2022
|
PANUBEN BABUBHAI BHAGORA
|
1109007WL003359
|
PANUBEN BABUBHAI BHAGORA
|
00045
|
BARB0DBKUNO
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1879746490
|
|
PANUBENBABUBHAIBHAGORA
|
()
|
|
17
|
MEGHRAJ
|
GJ-09-007-016-001/7455352
()
|
1109007000NRG23250520220152025
|
26/05/2022
|
MAKSHIBHAI JIVABHAI KHARADI
|
1109007WL003359
|
MAKSHIBHAI JIVABHAI KHARADI
|
00045
|
BARB0DBKUNO
|
1006
|
1006
|
Processed
|
02/06/2022
|
|
1879746440
|
|
MAKSHIBHAIJIVABHAIKHARADI
|
()
|
|
18
|
MEGHRAJ
|
GJ-09-007-016-001/7455356
()
|
1109007000NRG23250520220152026
|
26/05/2022
|
KAVJIBHAI KHARADI
|
1109007WL003359
|
KAVJIBHAI KHARADI
|
00045
|
BARB0DBKUNO
|
1006
|
1006
|
Processed
|
02/06/2022
|
|
1879746442
|
|
KAVJIBHAIKHARADI
|
()
|
|
19
|
MEGHRAJ
|
GJ-09-007-016-001/7455358
()
|
1109007000NRG23250520220152029
|
26/05/2022
|
JOSNABEN
|
1109007WL003359
|
JOSNABEN
|
00045
|
BARB0DBKUNO
|
1004
|
1004
|
Processed
|
02/06/2022
|
|
1879746433
|
|
JOSNABEN
|
()
|
|
20
|
MEGHRAJ
|
GJ-09-007-016-001/7455359
()
|
1109007000NRG23250520220152030
|
26/05/2022
|
SHARDABEN NARANBHAI BHAGORA
|
1109007WL003359
|
SHARDABEN NARANBHAI BHAGORA
|
00045
|
BARB0DBKUNO
|
1011
|
1011
|
Processed
|
02/06/2022
|
|
1879746472
|
|
SHARDABENNARANBHAIBHAGORA
|
()
|
|
21
|
MEGHRAJ
|
GJ-09-007-016-001/7455365
()
|
1109007000NRG23250520220152031
|
26/05/2022
|
SUVERA MANJIBHAI
|
1109007WL003359
|
SUVERA MANJIBHAI
|
00045
|
BARB0DBKUNO
|
1011
|
1011
|
Processed
|
02/06/2022
|
|
1879746444
|
|
SUVERAMANJIBHAI
|
()
|
|
22
|
MEGHRAJ
|
GJ-09-007-016-001/7455366
()
|
1109007000NRG23250520220152032
|
26/05/2022
|
SUVERA JIVIBEN M
|
1109007WL003359
|
SUVERA JIVIBEN M
|
00045
|
BARB0DBKUNO
|
1011
|
1011
|
Processed
|
02/06/2022
|
|
1879746435
|
|
SUVERAJIVIBENM
|
()
|
|
23
|
MEGHRAJ
|
GJ-09-007-016-001/7455369
()
|
1109007000NRG23250520220152035
|
26/05/2022
|
SAROJBEN
|
1109007WL003359
|
SAROJBEN
|
00045
|
BARB0DBKUNO
|
1019
|
1019
|
Processed
|
02/06/2022
|
|
1879746479
|
|
SAROJBEN
|
()
|
|
24
|
MEGHRAJ
|
GJ-09-007-016-001/7455372
()
|
1109007000NRG23250520220152036
|
26/05/2022
|
LAXMIBEN
|
1109007WL003359
|
LAXMIBEN
|
00045
|
BARB0DBKUNO
|
1019
|
1019
|
Processed
|
02/06/2022
|
|
1879746464
|
|
LAXMIBEN
|
()
|
|
25
|
MEGHRAJ
|
GJ-09-007-016-001/7455374
()
|
1109007000NRG23250520220152037
|
26/05/2022
|
DHANJIBHAI
|
1109007WL003359
|
DHANJIBHAI
|
00045
|
BARB0DBKUNO
|
1004
|
1004
|
Processed
|
02/06/2022
|
|
1879746457
|
|
DHANJIBHAI
|
()
|
|
26
|
MEGHRAJ
|
GJ-09-007-016-001/7455404
()
|
1109007000NRG23250520220152040
|
26/05/2022
|
KANKUBEN
|
1109007WL003359
|
KANKUBEN
|
00045
|
BARB0DBKUNO
|
1006
|
1006
|
Processed
|
02/06/2022
|
|
1879746478
|
|
KANKUBEN
|
()
|
|
27
|
MEGHRAJ
|
GJ-09-007-016-001/7455404
()
|
1109007000NRG23250520220152039
|
26/05/2022
|
LAKHSMABHAI
|
1109007WL003359
|
LAKHSMABHAI
|
00045
|
BARB0DBKUNO
|
1006
|
1006
|
Processed
|
02/06/2022
|
|
1879746462
|
|
LAKHSMABHAI
|
()
|
|
28
|
MEGHRAJ
|
GJ-09-007-016-001/7455409
()
|
1109007000NRG23250520220152041
|
26/05/2022
|
BACHUBEN RAMANBHAI KHODAK
|
1109007WL003359
|
BACHUBEN RAMANBHAI KHODAK
|
00045
|
BARB0DBKUNO
|
1006
|
1006
|
Processed
|
02/06/2022
|
|
1879746461
|
|
BACHUBENRAMANBHAIKHODAK
|
()
|
|
29
|
MEGHRAJ
|
GJ-09-007-016-001/7455415
()
|
1109007000NRG23250520220152043
|
26/05/2022
|
ARVINBHAI
|
1109007WL003359
|
ARVINBHAI
|
00045
|
BARB0DBKUNO
|
1021
|
1021
|
Processed
|
02/06/2022
|
|
1879746467
|
|
ARVINBHAI
|
()
|
|
30
|
MEGHRAJ
|
GJ-09-007-016-001/7455429
()
|
1109007000NRG23250520220152046
|
26/05/2022
|
AMRUTBHAI
|
1109007WL003359
|
AMRUTBHAI
|
00045
|
BARB0DBKUNO
|
1011
|
1011
|
Processed
|
02/06/2022
|
|
1879746469
|
|
AMRUTBHAI
|
()
|
|
31
|
MEGHRAJ
|
GJ-09-007-016-001/7455452
()
|
1109007000NRG23250520220152051
|
26/05/2022
|
MANCHIBEN
|
1109007WL003359
|
MANCHIBEN
|
00045
|
BARB0DBKUNO
|
1028
|
1028
|
Processed
|
02/06/2022
|
|
1879746458
|
|
MANCHIBEN
|
()
|
|
32
|
MEGHRAJ
|
GJ-09-007-016-001/862521
()
|
1109007000NRG23250520220152059
|
26/05/2022
|
LAXMANBHAI KHARADI
|
1109007WL003359
|
LAXMANBHAI KHARADI
|
00045
|
BARB0DBKUNO
|
1005
|
1005
|
Processed
|
02/06/2022
|
|
1879746465
|
|
LAXMANBHAIKHARADI
|
()
|
|
33
|
MEGHRAJ
|
GJ-09-007-016-001/862555
()
|
1109007000NRG23250520220152060
|
26/05/2022
|
parvtiben
|
1109007WL003359
|
parvtiben
|
00045
|
BARB0DBKUNO
|
1005
|
1005
|
Processed
|
02/06/2022
|
|
1879746498
|
|
parvtiben
|
()
|
|
34
|
MEGHRAJ
|
GJ-09-007-016-001/862601
()
|
1109007000NRG23250520220152061
|
26/05/2022
|
SALUBHAI
|
1109007WL003359
|
SALUBHAI
|
00045
|
BARB0DBKUNO
|
1016
|
1016
|
Processed
|
02/06/2022
|
|
1879746445
|
|
SALUBHAI
|
()
|
|
35
|
MEGHRAJ
|
GJ-09-007-016-001/9467000254
()
|
1109007000NRG23250520220152071
|
26/05/2022
|
MANJULABEN
|
1109007WL003359
|
MANJULABEN
|
00045
|
BARB0DBKUNO
|
1015
|
1015
|
Processed
|
02/06/2022
|
|
1879746494
|
|
MANJULABEN
|
()
|
|
36
|
MEGHRAJ
|
GJ-09-007-016-001/9467000260
()
|
1109007000NRG23250520220152072
|
26/05/2022
|
DAXABEN
|
1109007WL003359
|
DAXABEN
|
00045
|
BARB0DBKUNO
|
1014
|
1014
|
Processed
|
02/06/2022
|
|
1879746449
|
|
DAXABEN
|
()
|
|
37
|
MEGHRAJ
|
GJ-09-007-016-001/9467000271
()
|
1109007000NRG23250520220152074
|
26/05/2022
|
MAHESWARI
|
1109007WL003359
|
MAHESWARI
|
00045
|
BARB0DBKUNO
|
1030
|
1030
|
Processed
|
02/06/2022
|
|
1879746443
|
|
MAHESWARI
|
()
|
|
38
|
MEGHRAJ
|
GJ-09-007-016-001/9467000276
()
|
1109007000NRG23250520220152075
|
26/05/2022
|
JASIBA
|
1109007WL003359
|
JASIBA
|
00045
|
BARB0DBKUNO
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1879746453
|
|
JASIBA
|
()
|
|
39
|
MEGHRAJ
|
GJ-09-007-016-001/9467000303
()
|
1109007000NRG23250520220152076
|
26/05/2022
|
MIRABEN
|
1109007WL003359
|
MIRABEN
|
00045
|
BARB0DBKUNO
|
1002
|
1002
|
Processed
|
02/06/2022
|
|
1879746496
|
|
MIRABEN
|
()
|
|
40
|
MEGHRAJ
|
GJ-09-007-016-001/9467000335
()
|
1109007000NRG23250520220152077
|
26/05/2022
|
ASHOKBHAI
|
1109007WL003359
|
ASHOKBHAI
|
00045
|
BARB0DBKUNO
|
1028
|
1028
|
Processed
|
02/06/2022
|
|
1879746446
|
|
ASHOKBHAI
|
()
|
|
41
|
MEGHRAJ
|
GJ-09-007-016-001/9467000335
()
|
1109007000NRG23250520220152078
|
26/05/2022
|
VINABEN
|
1109007WL003359
|
VINABEN
|
00045
|
BARB0DBKUNO
|
1028
|
1028
|
Processed
|
02/06/2022
|
|
1879746437
|
|
VINABEN
|
()
|
|
42
|
MEGHRAJ
|
GJ-09-007-016-001/9467000351
()
|
1109007000NRG23250520220152079
|
26/05/2022
|
HANSABEN
|
1109007WL003359
|
HANSABEN
|
00045
|
BARB0DBKUNO
|
1008
|
1008
|
Processed
|
02/06/2022
|
|
1879746475
|
|
HANSABEN
|
()
|
|
43
|
MEGHRAJ
|
GJ-09-007-016-001/9467000357
()
|
1109007000NRG23250520220152081
|
26/05/2022
|
SEJALBEN
|
1109007WL003359
|
SEJALBEN
|
00045
|
BARB0DBKUNO
|
1022
|
1022
|
Processed
|
02/06/2022
|
|
1879746430
|
|
SEJALBEN
|
()
|
|
44
|
MEGHRAJ
|
GJ-09-007-016-001/9467000358
()
|
1109007000NRG23250520220152082
|
26/05/2022
|
MINAXIBEN
|
1109007WL003359
|
MINAXIBEN
|
00045
|
BARB0DBKUNO
|
1008
|
1008
|
Processed
|
02/06/2022
|
|
1879746485
|
|
MINAXIBEN
|
()
|
|
45
|
MEGHRAJ
|
GJ-09-007-016-001/9467000358
()
|
1109007000NRG23250520220152083
|
26/05/2022
|
PRAKASHBHAI
|
1109007WL003359
|
PRAKASHBHAI
|
00045
|
BARB0DBKUNO
|
1008
|
1008
|
Processed
|
02/06/2022
|
|
1879746460
|
|
PRAKASHBHAI
|
()
|
|
46
|
MEGHRAJ
|
GJ-09-007-016-001/9467000362
()
|
1109007000NRG23250520220152084
|
26/05/2022
|
TEJALBEN
|
1109007WL003359
|
TEJALBEN
|
00045
|
BARB0DBKUNO
|
1022
|
1022
|
Processed
|
02/06/2022
|
|
1879746491
|
|
TEJALBEN
|
()
|
|
47
|
MEGHRAJ
|
GJ-09-007-016-001/9467000363
()
|
1109007000NRG23250520220152085
|
26/05/2022
|
SOMABHAI
|
1109007WL003359
|
SOMABHAI
|
00045
|
BARB0DBKUNO
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
1879746474
|
|
SOMABHAI
|
()
|
|
48
|
MEGHRAJ
|
GJ-09-007-016-001/9467000365
()
|
1109007000NRG23250520220152087
|
26/05/2022
|
KAILASHBEN
|
1109007WL003359
|
KAILASHBEN
|
00045
|
BARB0DBKUNO
|
1002
|
1002
|
Processed
|
02/06/2022
|
|
1879746483
|
|
KAILASHBEN
|
()
|
|
49
|
MEGHRAJ
|
GJ-09-007-016-001/9467000369
()
|
1109007000NRG23250520220152088
|
26/05/2022
|
TARABEN
|
1109007WL003359
|
TARABEN
|
00045
|
BARB0DBKUNO
|
1009
|
1009
|
Processed
|
02/06/2022
|
|
1879746450
|
|
TARABEN
|
()
|
|
50
|
MEGHRAJ
|
GJ-09-007-016-001/9467000372
()
|
1109007000NRG23250520220152089
|
26/05/2022
|
KAILASHBEN
|
1109007WL003359
|
KAILASHBEN
|
00045
|
BARB0DBKUNO
|
1003
|
1003
|
Processed
|
02/06/2022
|
|
1879746431
|
|
KAILASHBEN
|
()
|
|
51
|
MEGHRAJ
|
GJ-09-007-016-001/9467000493
()
|
1109007000NRG23250520220152094
|
26/05/2022
|
USHABEN
|
1109007WL003359
|
USHABEN
|
00045
|
BARB0DBKUNO
|
1011
|
1011
|
Processed
|
02/06/2022
|
|
1879746452
|
|
USHABEN
|
()
|
|
52
|
MEGHRAJ
|
GJ-09-007-016-001/946700078
()
|
1109007000NRG23250520220152096
|
26/05/2022
|
DAMOR MANABHAI
|
1109007WL003359
|
DAMOR MANABHAI
|
00045
|
BARB0DBKUNO
|
1009
|
1009
|
Processed
|
02/06/2022
|
|
1879746484
|
|
DAMORMANABHAI
|
()
|
|
53
|
MEGHRAJ
|
GJ-09-007-016-001/946700140
()
|
1109007000NRG23250520220152101
|
26/05/2022
|
KANTIBHAI
|
1109007WL003359
|
KANTIBHAI
|
00045
|
BARB0DBKUNO
|
1008
|
1008
|
Processed
|
02/06/2022
|
|
1879746482
|
|
KANTIBHAI
|
()
|
|
54
|
MEGHRAJ
|
GJ-09-007-016-001/946700140
()
|
1109007000NRG23250520220152102
|
26/05/2022
|
SAVITABEN
|
1109007WL003359
|
SAVITABEN
|
00045
|
BARB0DBKUNO
|
1015
|
1015
|
Processed
|
02/06/2022
|
|
1879746436
|
|
SAVITABEN
|
()
|
|
55
|
MEGHRAJ
|
GJ-09-007-016-001/9767000501
()
|
1109007000NRG23250520220152105
|
26/05/2022
|
MANIBEN
|
1109007WL003359
|
MANIBEN
|
00045
|
BARB0DBKUNO
|
1019
|
1019
|
Processed
|
02/06/2022
|
|
1879746480
|
|
MANIBEN
|
()
|
|
56
|
MEGHRAJ
|
GJ-09-007-016-001/9767000501
()
|
1109007000NRG23250520220152104
|
26/05/2022
|
RAMESHBHAI
|
1109007WL003359
|
RAMESHBHAI
|
00045
|
BARB0DBKUNO
|
1019
|
1019
|
Processed
|
02/06/2022
|
|
1879746441
|
|
RAMESHBHAI
|
()
|
|
57
|
MEGHRAJ
|
GJ-09-007-016-001/9767000605
()
|
1109007000NRG23250520220152108
|
26/05/2022
|
RADHABEN
|
1109007WL003359
|
RADHABEN
|
00045
|
BARB0DBKUNO
|
1014
|
1014
|
Processed
|
02/06/2022
|
|
1879746459
|
|
RADHABEN
|
()
|
|
58
|
MEGHRAJ
|
GJ-09-007-016-001/9767000613
()
|
1109007000NRG23250520220152109
|
26/05/2022
|
CHAMPABEN
|
1109007WL003359
|
CHAMPABEN
|
00045
|
BARB0DBKUNO
|
1014
|
1014
|
Processed
|
02/06/2022
|
|
1879746481
|
|
CHAMPABEN
|
()
|
|
59
|
MEGHRAJ
|
GJ-09-007-016-001/9767000614
()
|
1109007000NRG23250520220152110
|
26/05/2022
|
JIVIBEN
|
1109007WL003359
|
JIVIBEN
|
00045
|
BARB0DBKUNO
|
1011
|
1011
|
Processed
|
02/06/2022
|
|
1879746447
|
|
JIVIBEN
|
()
|
|
60
|
MEGHRAJ
|
GJ-09-007-016-001/9767000616
()
|
1109007000NRG23250520220152111
|
26/05/2022
|
DHANJIBHAI
|
1109007WL003359
|
DHANJIBHAI
|
00045
|
BARB0DBKUNO
|
1011
|
1011
|
Processed
|
02/06/2022
|
|
1879746477
|
|
DHANJIBHAI
|
()
|
|
61
|
MEGHRAJ
|
GJ-09-007-016-001/9767000616
()
|
1109007000NRG23250520220152112
|
26/05/2022
|
NANDABEN
|
1109007WL003359
|
NANDABEN
|
00045
|
BARB0DBKUNO
|
1011
|
1011
|
Processed
|
02/06/2022
|
|
1879746495
|
|
NANDABEN
|
()
|
|
62
|
MEGHRAJ
|
GJ-09-007-016-001/9767000618
()
|
1109007000NRG23250520220152114
|
26/05/2022
|
ALKABEN
|
1109007WL003359
|
ALKABEN
|
00045
|
BARB0DBKUNO
|
1014
|
1014
|
Processed
|
02/06/2022
|
|
1879746456
|
|
ALKABEN
|
()
|
|
63
|
MEGHRAJ
|
GJ-09-007-016-001/9767000618
()
|
1109007000NRG23250520220152113
|
26/05/2022
|
KANUBHAI
|
1109007WL003359
|
KANUBHAI
|
00045
|
BARB0DBKUNO
|
1013
|
1013
|
Processed
|
02/06/2022
|
|
1879746438
|
|
KANUBHAI
|
()
|
|
64
|
MEGHRAJ
|
GJ-09-007-016-001/9767000621
()
|
1109007000NRG23250520220152118
|
26/05/2022
|
NANDABEN
|
1109007WL003359
|
NANDABEN
|
00045
|
BARB0DBKUNO
|
1004
|
1004
|
Processed
|
02/06/2022
|
|
1879746466
|
|
NANDABEN
|
()
|
|
65
|
MEGHRAJ
|
GJ-09-007-016-001/9767000624
()
|
1109007000NRG23250520220152119
|
26/05/2022
|
VINUBHAI
|
1109007WL003359
|
VINUBHAI
|
00045
|
BARB0DBKUNO
|
1005
|
1005
|
Processed
|
02/06/2022
|
|
1879746451
|
|
VINUBHAI
|
()
|
|
66
|
MEGHRAJ
|
GJ-09-007-016-001/9767000625
()
|
1109007000NRG23250520220152120
|
26/05/2022
|
PRAVINBHAI
|
1109007WL003359
|
PRAVINBHAI
|
00045
|
BARB0DBKUNO
|
1005
|
1005
|
Processed
|
02/06/2022
|
|
1879746468
|
|
PRAVINBHAI
|
()
|
|
67
|
MEGHRAJ
|
GJ-09-007-016-001/9767000625
()
|
1109007000NRG23250520220152121
|
26/05/2022
|
SUREKHABEN
|
1109007WL003359
|
SUREKHABEN
|
00045
|
BARB0DBKUNO
|
1005
|
1005
|
Processed
|
02/06/2022
|
|
1879746432
|
|
SUREKHABEN
|
()
|
|
68
|
MEGHRAJ
|
GJ-09-007-016-001/9767000627
()
|
1109007000NRG23250520220152122
|
26/05/2022
|
MIRABEN
|
1109007WL003359
|
MIRABEN
|
00045
|
BARB0DBKUNO
|
1005
|
1005
|
Processed
|
02/06/2022
|
|
1879746476
|
|
MIRABEN
|
()
|
|
69
|
MEGHRAJ
|
GJ-09-007-016-001/9767000628
()
|
1109007000NRG23250520220152123
|
26/05/2022
|
LAXMANBHAI
|
1109007WL003359
|
LAXMANBHAI
|
00045
|
BARB0DBKUNO
|
1004
|
1004
|
Processed
|
02/06/2022
|
|
1879746473
|
|
LAXMANBHAI
|
()
|
|
70
|
MEGHRAJ
|
GJ-09-007-016-001/9767000628
()
|
1109007000NRG23250520220152124
|
26/05/2022
|
VINABEN
|
1109007WL003359
|
VINABEN
|
00045
|
BARB0DBKUNO
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
1879746493
|
|
VINABEN
|
()
|
|
71
|
MEGHRAJ
|
GJ-09-007-016-001/9767000641
()
|
1109007000NRG23250520220152125
|
26/05/2022
|
MIRABEN
|
1109007WL003359
|
MIRABEN
|
00045
|
BARB0DBKUNO
|
1004
|
1004
|
Processed
|
02/06/2022
|
|
1879746434
|
|
MIRABEN
|
()
|
|
72
|
MEGHRAJ
|
GJ-09-007-016-001/9767000646
()
|
1109007000NRG23250520220152126
|
26/05/2022
|
SHARDABEN
|
1109007WL003359
|
SHARDABEN
|
00045
|
BARB0DBKUNO
|
1004
|
1004
|
Processed
|
02/06/2022
|
|
1879746497
|
|
SHARDABEN
|
()
|
|
73
|
MEGHRAJ
|
GJ-09-007-016-001/9767000650
()
|
1109007000NRG23250520220152127
|
26/05/2022
|
ANIATABEN
|
1109007WL003359
|
ANIATABEN
|
00045
|
BARB0DBKUNO
|
1005
|
1005
|
Processed
|
02/06/2022
|
|
1879746448
|
|
ANIATABEN
|
()
|
|
74
|
MEGHRAJ
|
GJ-30-007-016-001/9767000632
()
|
1109007000NRG23250520220152128
|
26/05/2022
|
GITABEN
|
1109007WL003359
|
GITABEN
|
00045
|
BARB0DBKUNO
|
1005
|
1005
|
Processed
|
02/06/2022
|
|
1879746499
|
|
GITABEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71251
|
71251
|
|
|
|
|
|
|
|
|
75
|
MEGHRAJ
|
GJ-09-007-016-001/9467000271
()
|
1109007000NRG23250520220152073
|
26/05/2022
|
MANAT MANISH KUMAR.N
|
1109007WL003359
|
MANAT MANISH KUMAR.N
|
00045
|
BARB0MEGHRA
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1879746500
|
|
MANATMANISHKUMAR.N
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1195
|
1195
|
|
|
|
|
|
|
|
|
76
|
MEGHRAJ
|
GJ-09-007-016-001/741101233
()
|
1109007000NRG23250520220152013
|
26/05/2022
|
PARSANBA
|
1109007WL003359
|
PARSANBA
|
00415
|
SBIN0011000
|
1002
|
1002
|
Processed
|
02/06/2022
|
|
1879746505
|
|
MRS PRASNNABA DHARMENDRASINH RATHOD
|
()
|
|
77
|
MEGHRAJ
|
GJ-09-007-016-001/74716794
()
|
1109007000NRG23250520220152057
|
26/05/2022
|
Hukliben
|
1109007WL003359
|
Hukliben
|
00415
|
SBIN0011000
|
1005
|
1005
|
Processed
|
02/06/2022
|
|
1879746508
|
|
MRS HOTHA HUKLIBEN
|
()
|
|
78
|
MEGHRAJ
|
GJ-09-007-016-001/9467000357
()
|
1109007000NRG23250520220152080
|
26/05/2022
|
SHAILESHBHAI
|
1109007WL003359
|
SHAILESHBHAI
|
00415
|
SBIN0011000
|
1022
|
1022
|
Processed
|
02/06/2022
|
|
1879746503
|
|
MR SHAILESHBHAI ASHVINBHAI BHAGORA
|
()
|
|
79
|
MEGHRAJ
|
GJ-09-007-016-001/976700055
()
|
1109007000NRG23250520220152107
|
26/05/2022
|
ILABEN.K
|
1109007WL003359
|
ILABEN.K
|
00415
|
SBIN0011000
|
1014
|
1014
|
Processed
|
02/06/2022
|
|
1879746507
|
|
MRS RATHOD ILABAHEN
|
()
|
|
80
|
MEGHRAJ
|
GJ-09-007-016-001/976700055
()
|
1109007000NRG23250520220152106
|
26/05/2022
|
KALJIBHAI
|
1109007WL003359
|
KALJIBHAI
|
00415
|
SBIN0011000
|
1019
|
1019
|
Processed
|
02/06/2022
|
|
1879746506
|
|
MRS RATHOD ILABAHEN
|
()
|
|
81
|
MEGHRAJ
|
GJ-09-007-016-001/9767000621
()
|
1109007000NRG23250520220152117
|
26/05/2022
|
KALPESH
|
1109007WL003359
|
KALPESH
|
00415
|
SBIN0011000
|
1004
|
1004
|
Processed
|
02/06/2022
|
|
1879746504
|
|
MR KALPESHKUMAR RANCHHODBHAI DAMOR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6066
|
6066
|
|
|
|
|
|
|
|
|
82
|
MEGHRAJ
|
GJ-09-007-016-001/9767000619
()
|
1109007000NRG23250520220152115
|
26/05/2022
|
RAHULBHAI
|
1109007WL003359
|
RAHULBHAI
|
00691
|
IPOS0000001
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1879746501
|
|
RAHULBHAI
|
()
|
|
83
|
MEGHRAJ
|
GJ-09-007-016-001/9767000619
()
|
1109007000NRG23250520220152116
|
26/05/2022
|
SAROJBEN
|
1109007WL003359
|
SAROJBEN
|
00691
|
IPOS0000001
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1879746502
|
|
SAROJBEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2390
|
2390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84941
|
84941
|
|
|
|
|
|
|
|