|
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-09-007-001-001/9898488573
()
|
1109007000NRG23250520220155433
|
27/05/2022
|
SANTABEN
|
1109007WL003423
|
SANTABEN
|
00032
|
UTIB0001340
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1890620117
|
|
SANTABEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1195
|
1195
|
|
|
|
|
|
|
|
|
2
|
MEGHRAJ
|
GJ-09-007-001-001/293034
()
|
1109007000NRG23250520220155365
|
27/05/2022
|
DAMOR KALIBEN ABHUBHAI
|
1109007WL003423
|
DAMOR KALIBEN ABHUBHAI
|
00045
|
BARB0DBMEGR
|
1070
|
1070
|
Processed
|
02/06/2022
|
|
1890620080
|
|
DAMORKALIBENABHUBHAI
|
()
|
|
3
|
MEGHRAJ
|
GJ-09-007-001-001/527708
()
|
1109007000NRG23250520220155368
|
27/05/2022
|
DAMOR KALIBEN VIRABHAI
|
1109007WL003423
|
DAMOR KALIBEN VIRABHAI
|
00045
|
BARB0DBMEGR
|
1070
|
1070
|
Processed
|
02/06/2022
|
|
1890620154
|
|
DAMORKALIBENVIRABHAI
|
()
|
|
4
|
MEGHRAJ
|
GJ-09-007-001-001/7466031
()
|
1109007000NRG23250520220155371
|
27/05/2022
|
DAMOR MAHESHBHAI MASHABHAI
|
1109007WL003423
|
DAMOR MAHESHBHAI MASHABHAI
|
00045
|
BARB0DBMEGR
|
1010
|
1010
|
Processed
|
02/06/2022
|
|
1890620138
|
|
DAMORMAHESHBHAIMASHABHAI
|
()
|
|
5
|
MEGHRAJ
|
GJ-09-007-001-001/7466036
()
|
1109007000NRG23250520220155373
|
27/05/2022
|
DAMOR MUKESHBHAI
|
1109007WL003423
|
DAMOR MUKESHBHAI
|
00045
|
BARB0DBMEGR
|
1010
|
1010
|
Processed
|
02/06/2022
|
|
1890620110
|
|
DAMORMUKESHBHAI
|
()
|
|
6
|
MEGHRAJ
|
GJ-09-007-001-001/7466037
()
|
1109007000NRG23250520220155374
|
27/05/2022
|
DAMOR NANA BHAI JAKTA BHAI
|
1109007WL003423
|
DAMOR NANA BHAI JAKTA BHAI
|
00045
|
BARB0DBMEGR
|
1010
|
1010
|
Processed
|
02/06/2022
|
|
1890620135
|
|
DAMORNANABHAIJAKTABHAI
|
()
|
|
7
|
MEGHRAJ
|
GJ-09-007-001-001/747101
()
|
1109007000NRG23250520220155379
|
27/05/2022
|
RAMILABEN
|
1109007WL003423
|
RAMILABEN
|
00045
|
BARB0DBMEGR
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
1890620152
|
|
RAMILABEN
|
()
|
|
8
|
MEGHRAJ
|
GJ-09-007-001-001/74796
()
|
1109007000NRG23250520220155381
|
27/05/2022
|
RADHABEN
|
1109007WL003423
|
RADHABEN
|
00045
|
BARB0DBMEGR
|
1025
|
1025
|
Processed
|
02/06/2022
|
|
1890620111
|
|
RADHABEN
|
()
|
|
9
|
MEGHRAJ
|
GJ-09-007-001-001/87136
()
|
1109007000NRG23250520220155382
|
27/05/2022
|
JASI BEN
|
1109007WL003423
|
JASI BEN
|
00045
|
BARB0DBMEGR
|
1025
|
1025
|
Processed
|
02/06/2022
|
|
1890620124
|
|
JASIBEN
|
()
|
|
10
|
MEGHRAJ
|
GJ-09-007-001-001/989847527
()
|
1109007000NRG23250520220155385
|
27/05/2022
|
DAMOR RAMILABEN BHIKHABHAI
|
1109007WL003423
|
DAMOR RAMILABEN BHIKHABHAI
|
00045
|
BARB0DBMEGR
|
1075
|
1075
|
Processed
|
02/06/2022
|
|
1890620125
|
|
DAMORRAMILABENBHIKHABHAI
|
()
|
|
11
|
MEGHRAJ
|
GJ-09-007-001-001/98984755
()
|
1109007000NRG23250520220155387
|
27/05/2022
|
DAMOR KAILASHBEN
|
1109007WL003423
|
DAMOR KAILASHBEN
|
00045
|
BARB0DBMEGR
|
1040
|
1040
|
Processed
|
02/06/2022
|
|
1890620095
|
|
DAMORKAILASHBEN
|
()
|
|
12
|
MEGHRAJ
|
GJ-09-007-001-001/989847829
()
|
1109007000NRG23250520220155389
|
27/05/2022
|
SURMABHAI
|
1109007WL003423
|
SURMABHAI
|
00045
|
BARB0DBMEGR
|
1040
|
1040
|
Processed
|
02/06/2022
|
|
1890620096
|
|
SURMABHAI
|
()
|
|
13
|
MEGHRAJ
|
GJ-09-007-001-001/989847865
()
|
1109007000NRG23250520220155390
|
27/05/2022
|
KOKILABEN
|
1109007WL003423
|
KOKILABEN
|
00045
|
BARB0DBMEGR
|
1040
|
1040
|
Processed
|
02/06/2022
|
|
1890620106
|
|
KOKILABEN
|
()
|
|
14
|
MEGHRAJ
|
GJ-09-007-001-001/989847873
()
|
1109007000NRG23250520220155391
|
27/05/2022
|
DAMOR NARESHBHAI
|
1109007WL003423
|
DAMOR NARESHBHAI
|
00045
|
BARB0DBMEGR
|
1050
|
1050
|
Processed
|
02/06/2022
|
|
1890620131
|
|
DAMORNARESHBHAI
|
()
|
|
15
|
MEGHRAJ
|
GJ-09-007-001-001/989847873
()
|
1109007000NRG23250520220155392
|
27/05/2022
|
RADHABEN
|
1109007WL003423
|
RADHABEN
|
00045
|
BARB0DBMEGR
|
1050
|
1050
|
Processed
|
02/06/2022
|
|
1890620090
|
|
RADHABEN
|
()
|
|
16
|
MEGHRAJ
|
GJ-09-007-001-001/9898488120
()
|
1109007000NRG23250520220155399
|
27/05/2022
|
LADUBEN RAMESHBHAI
|
1109007WL003423
|
LADUBEN RAMESHBHAI
|
00045
|
BARB0DBMEGR
|
1065
|
1065
|
Processed
|
02/06/2022
|
|
1890620129
|
|
LADUBENRAMESHBHAI
|
()
|
|
17
|
MEGHRAJ
|
GJ-09-007-001-001/9898488124
()
|
1109007000NRG23250520220155400
|
27/05/2022
|
UHABEN
|
1109007WL003423
|
UHABEN
|
00045
|
BARB0DBMEGR
|
1065
|
1065
|
Processed
|
02/06/2022
|
|
1890620150
|
|
UHABEN
|
()
|
|
18
|
MEGHRAJ
|
GJ-09-007-001-001/9898488125
()
|
1109007000NRG23250520220155401
|
27/05/2022
|
KANKUBEN
|
1109007WL003423
|
KANKUBEN
|
00045
|
BARB0DBMEGR
|
1065
|
1065
|
Processed
|
02/06/2022
|
|
1890620085
|
|
KANKUBEN
|
()
|
|
19
|
MEGHRAJ
|
GJ-09-007-001-001/9898488279
()
|
1109007000NRG23250520220155405
|
27/05/2022
|
DAMOR KALUBHAI JAKTABHAI
|
1109007WL003423
|
DAMOR KALUBHAI JAKTABHAI
|
00045
|
BARB0DBMEGR
|
1035
|
1035
|
Processed
|
02/06/2022
|
|
1890620084
|
|
DAMORKALUBHAIJAKTABHAI
|
()
|
|
20
|
MEGHRAJ
|
GJ-09-007-001-001/9898488300
()
|
1109007000NRG23250520220155410
|
27/05/2022
|
DAMOR VALIBEN JESHABHAI
|
1109007WL003423
|
DAMOR VALIBEN JESHABHAI
|
00045
|
BARB0DBMEGR
|
1035
|
1035
|
Processed
|
02/06/2022
|
|
1890620130
|
|
DAMORVALIBENJESHABHAI
|
()
|
|
21
|
MEGHRAJ
|
GJ-09-007-001-001/9898488305
()
|
1109007000NRG23250520220155413
|
27/05/2022
|
RUKHIBEN LALABHAI
|
1109007WL003423
|
RUKHIBEN LALABHAI
|
00045
|
BARB0DBMEGR
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
1890620083
|
|
RUKHIBENLALABHAI
|
()
|
|
22
|
MEGHRAJ
|
GJ-09-007-001-001/9898488306
()
|
1109007000NRG23250520220155414
|
27/05/2022
|
DAMOR MONABHAI LAXMANBHAI
|
1109007WL003423
|
DAMOR MONABHAI LAXMANBHAI
|
00045
|
BARB0DBMEGR
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
1890620078
|
|
DAMORMONABHAILAXMANBHAI
|
()
|
|
23
|
MEGHRAJ
|
GJ-09-007-001-001/9898488307
()
|
1109007000NRG23250520220155415
|
27/05/2022
|
SHARDABEN
|
1109007WL003423
|
SHARDABEN
|
00045
|
BARB0DBMEGR
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
1890620081
|
|
SHARDABEN
|
()
|
|
24
|
MEGHRAJ
|
GJ-09-007-001-001/9898488308
()
|
1109007000NRG23250520220155416
|
27/05/2022
|
HIREBEN
|
1109007WL003423
|
HIREBEN
|
00045
|
BARB0DBMEGR
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
1890620122
|
|
HIREBEN
|
()
|
|
25
|
MEGHRAJ
|
GJ-09-007-001-001/9898488310
()
|
1109007000NRG23250520220155417
|
27/05/2022
|
DAMOR LAXMANBHAI
|
1109007WL003423
|
DAMOR LAXMANBHAI
|
00045
|
BARB0DBMEGR
|
1040
|
1040
|
Processed
|
02/06/2022
|
|
1890620132
|
|
DAMORLAXMANBHAI
|
()
|
|
26
|
MEGHRAJ
|
GJ-09-007-001-001/9898488315
()
|
1109007000NRG23250520220155419
|
27/05/2022
|
DAMOR MANCHIBEN BHAVANBHAI
|
1109007WL003423
|
DAMOR MANCHIBEN BHAVANBHAI
|
00045
|
BARB0DBMEGR
|
1040
|
1040
|
Processed
|
02/06/2022
|
|
1890620127
|
|
DAMORMANCHIBENBHAVANBHAI
|
()
|
|
27
|
MEGHRAJ
|
GJ-09-007-001-001/9898488316
()
|
1109007000NRG23250520220155420
|
27/05/2022
|
DAMOR SOMABHAI
|
1109007WL003423
|
DAMOR SOMABHAI
|
00045
|
BARB0DBMEGR
|
1040
|
1040
|
Processed
|
02/06/2022
|
|
1890620093
|
|
DAMORSOMABHAI
|
()
|
|
28
|
MEGHRAJ
|
GJ-09-007-001-001/9898488317
()
|
1109007000NRG23250520220155421
|
27/05/2022
|
SOMIBEN
|
1109007WL003423
|
SOMIBEN
|
00045
|
BARB0DBMEGR
|
1040
|
1040
|
Processed
|
02/06/2022
|
|
1890620082
|
|
SOMIBEN
|
()
|
|
29
|
MEGHRAJ
|
GJ-09-007-001-001/9898488381
()
|
1109007000NRG23250520220155422
|
27/05/2022
|
DAMOR KANUBHAI
|
1109007WL003423
|
DAMOR KANUBHAI
|
00045
|
BARB0DBMEGR
|
1050
|
1050
|
Processed
|
02/06/2022
|
|
1890620092
|
|
DAMORKANUBHAI
|
()
|
|
30
|
MEGHRAJ
|
GJ-09-007-001-001/9898488381
()
|
1109007000NRG23250520220155423
|
27/05/2022
|
MALIBEN
|
1109007WL003423
|
MALIBEN
|
00045
|
BARB0DBMEGR
|
1050
|
1050
|
Processed
|
02/06/2022
|
|
1890620155
|
|
MALIBEN
|
()
|
|
31
|
MEGHRAJ
|
GJ-09-007-001-001/9898488487
()
|
1109007000NRG23250520220155427
|
27/05/2022
|
RADHAJI
|
1109007WL003423
|
RADHAJI
|
00045
|
BARB0DBMEGR
|
1045
|
1045
|
Processed
|
02/06/2022
|
|
1890620089
|
|
RADHAJI
|
()
|
|
32
|
MEGHRAJ
|
GJ-09-007-001-001/9898488487
()
|
1109007000NRG23250520220155426
|
27/05/2022
|
SHUDHABEN
|
1109007WL003423
|
SHUDHABEN
|
00045
|
BARB0DBMEGR
|
1050
|
1050
|
Processed
|
02/06/2022
|
|
1890620088
|
|
SHUDHABEN
|
()
|
|
33
|
MEGHRAJ
|
GJ-09-007-001-001/9898488534
()
|
1109007000NRG23250520220155428
|
27/05/2022
|
DAMOR RAMESHBHAI
|
1109007WL003423
|
DAMOR RAMESHBHAI
|
00045
|
BARB0DBMEGR
|
1045
|
1045
|
Processed
|
02/06/2022
|
|
1890620136
|
|
DAMORRAMESHBHAI
|
()
|
|
34
|
MEGHRAJ
|
GJ-09-007-001-001/9898488540
()
|
1109007000NRG23250520220155430
|
27/05/2022
|
DAMOR BALUBEN
|
1109007WL003423
|
DAMOR BALUBEN
|
00045
|
BARB0DBMEGR
|
1045
|
1045
|
Processed
|
02/06/2022
|
|
1890620091
|
|
DAMORBALUBEN
|
()
|
|
35
|
MEGHRAJ
|
GJ-09-007-001-001/9898488608
()
|
1109007000NRG23250520220155434
|
27/05/2022
|
UHSABEN
|
1109007WL003423
|
UHSABEN
|
00045
|
BARB0DBMEGR
|
1030
|
1030
|
Processed
|
02/06/2022
|
|
1890620107
|
|
UHSABEN
|
()
|
|
36
|
MEGHRAJ
|
GJ-09-007-001-001/9898488612
()
|
1109007000NRG23250520220155436
|
27/05/2022
|
DAMOR KHEMABHAI MANABHAI
|
1109007WL003423
|
DAMOR KHEMABHAI MANABHAI
|
00045
|
BARB0DBMEGR
|
1030
|
1030
|
Processed
|
02/06/2022
|
|
1890620101
|
|
DAMORKHEMABHAIMANABHAI
|
()
|
|
37
|
MEGHRAJ
|
GJ-09-007-001-001/9898788637
()
|
1109007000NRG23250520220155438
|
27/05/2022
|
DAMOR NIRUBEN RAMESHBHAI
|
1109007WL003423
|
DAMOR NIRUBEN RAMESHBHAI
|
00045
|
BARB0DBMEGR
|
1040
|
1040
|
Processed
|
02/06/2022
|
|
1890620112
|
|
DAMORNIRUBENRAMESHBHAI
|
()
|
|
38
|
MEGHRAJ
|
GJ-09-007-001-001/9898788749
()
|
1109007000NRG23250520220155441
|
27/05/2022
|
DAMOR ARJANBHAI GALABHAI
|
1109007WL003423
|
DAMOR ARJANBHAI GALABHAI
|
00045
|
BARB0DBMEGR
|
1040
|
1040
|
Processed
|
02/06/2022
|
|
1890620134
|
|
DAMORARJANBHAIGALABHAI
|
()
|
|
39
|
MEGHRAJ
|
GJ-09-007-001-001/9898788759
()
|
1109007000NRG23250520220155442
|
27/05/2022
|
DAMOR SANJAYBHAI RAMANBHAI
|
1109007WL003423
|
DAMOR SANJAYBHAI RAMANBHAI
|
00045
|
BARB0DBMEGR
|
1040
|
1040
|
Processed
|
02/06/2022
|
|
1890620079
|
|
DAMORSANJAYBHAIRAMANBHAI
|
()
|
|
40
|
MEGHRAJ
|
GJ-09-007-001-001/9898788793
()
|
1109007000NRG23250520220155444
|
27/05/2022
|
DAMOR BHOPATBHAI HIRABHAI
|
1109007WL003423
|
DAMOR BHOPATBHAI HIRABHAI
|
00045
|
BARB0DBMEGR
|
1040
|
1040
|
Processed
|
02/06/2022
|
|
1890620140
|
|
DAMORBHOPATBHAIHIRABHAI
|
()
|
|
41
|
MEGHRAJ
|
GJ-09-007-001-001/9898788962
()
|
1109007000NRG23250520220155447
|
27/05/2022
|
DAMOR RADHABEN MAGANBHAI
|
1109007WL003423
|
DAMOR RADHABEN MAGANBHAI
|
00045
|
BARB0DBMEGR
|
1025
|
1025
|
Processed
|
02/06/2022
|
|
1890620144
|
|
DAMORRADHABENMAGANBHAI
|
()
|
|
42
|
MEGHRAJ
|
GJ-09-007-001-001/9898788963
()
|
1109007000NRG23250520220155448
|
27/05/2022
|
DAMOR GANGABEN AMATABHAI
|
1109007WL003423
|
DAMOR GANGABEN AMATABHAI
|
00045
|
BARB0DBMEGR
|
1025
|
1025
|
Processed
|
02/06/2022
|
|
1890620123
|
|
DAMORGANGABENAMATABHAI
|
()
|
|
43
|
MEGHRAJ
|
GJ-09-007-001-001/9898788972
()
|
1109007000NRG23250520220155449
|
27/05/2022
|
ranji
|
1109007WL003423
|
ranji
|
00045
|
BARB0DBMEGR
|
1025
|
1025
|
Processed
|
02/06/2022
|
|
1890620087
|
|
ranji
|
()
|
|
44
|
MEGHRAJ
|
GJ-09-007-001-001/9898789012
()
|
1109007000NRG23250520220155450
|
27/05/2022
|
DAMOR RADHABEN RAMESHBHAI
|
1109007WL003423
|
DAMOR RADHABEN RAMESHBHAI
|
00045
|
BARB0DBMEGR
|
860
|
860
|
Processed
|
02/06/2022
|
|
1890620151
|
|
DAMORRADHABENRAMESHBHAI
|
()
|
|
45
|
MEGHRAJ
|
GJ-09-007-001-001/9898789013
()
|
1109007000NRG23250520220155451
|
27/05/2022
|
DAMOR CHANDUBHAI HIRABHAI
|
1109007WL003423
|
DAMOR CHANDUBHAI HIRABHAI
|
00045
|
BARB0DBMEGR
|
1025
|
1025
|
Processed
|
02/06/2022
|
|
1890620133
|
|
DAMORCHANDUBHAIHIRABHAI
|
()
|
|
46
|
MEGHRAJ
|
GJ-09-007-001-001/9898789054
()
|
1109007000NRG23250520220155453
|
27/05/2022
|
DAMOR KAMLESHKUMAR BHEMABHAI
|
1109007WL003423
|
DAMOR KAMLESHKUMAR BHEMABHAI
|
00045
|
BARB0DBMEGR
|
1040
|
1040
|
Processed
|
02/06/2022
|
|
1890620094
|
|
DAMORKAMLESHKUMARBHEMABHAI
|
()
|
|
47
|
MEGHRAJ
|
GJ-09-007-001-001/9898789054
()
|
1109007000NRG23250520220155454
|
27/05/2022
|
DAMOR KESHARBEN KAMLESHKUMAR
|
1109007WL003423
|
DAMOR KESHARBEN KAMLESHKUMAR
|
00045
|
BARB0DBMEGR
|
860
|
860
|
Processed
|
02/06/2022
|
|
1890620105
|
|
DAMORKESHARBENKAMLESHKUMAR
|
()
|
|
48
|
MEGHRAJ
|
GJ-09-007-001-001/9898789055
()
|
1109007000NRG23250520220155455
|
27/05/2022
|
DAMOR DHANABHAI FULABHAI
|
1109007WL003423
|
DAMOR DHANABHAI FULABHAI
|
00045
|
BARB0DBMEGR
|
1040
|
1040
|
Processed
|
02/06/2022
|
|
1890620086
|
|
DAMORDHANABHAIFULABHAI
|
()
|
|
49
|
MEGHRAJ
|
GJ-09-007-001-001/9898789060
()
|
1109007000NRG23250520220155457
|
27/05/2022
|
DAMOR HAJURBHAI BHIKHABHAI
|
1109007WL003423
|
DAMOR HAJURBHAI BHIKHABHAI
|
00045
|
BARB0DBMEGR
|
1040
|
1040
|
Processed
|
02/06/2022
|
|
1890620141
|
|
DAMORHAJURBHAIBHIKHABHAI
|
()
|
|
50
|
MEGHRAJ
|
GJ-09-007-001-001/9898789071
()
|
1109007000NRG23250520220155458
|
27/05/2022
|
DAMOR NANIBEN RAYCHANDJI
|
1109007WL003423
|
DAMOR NANIBEN RAYCHANDJI
|
00045
|
BARB0DBMEGR
|
1050
|
1050
|
Processed
|
02/06/2022
|
|
1890620126
|
|
DAMORNANIBENRAYCHANDJI
|
()
|
|
51
|
MEGHRAJ
|
GJ-09-007-001-001/9898789073
()
|
1109007000NRG23250520220155459
|
27/05/2022
|
DAMOR JASHIBEN KANUBHAI
|
1109007WL003423
|
DAMOR JASHIBEN KANUBHAI
|
00045
|
BARB0DBMEGR
|
1050
|
1050
|
Processed
|
02/06/2022
|
|
1890620128
|
|
DAMORJASHIBENKANUBHAI
|
()
|
|
52
|
MEGHRAJ
|
GJ-09-007-001-001/9898789077
()
|
1109007000NRG23250520220155460
|
27/05/2022
|
LILABEN
|
1109007WL003423
|
LILABEN
|
00045
|
BARB0DBMEGR
|
1050
|
1050
|
Processed
|
02/06/2022
|
|
1890620139
|
|
LILABEN
|
()
|
|
53
|
MEGHRAJ
|
GJ-09-007-001-001/9898789448
()
|
1109007000NRG23250520220155463
|
27/05/2022
|
ASHABEN
|
1109007WL003423
|
ASHABEN
|
00045
|
BARB0DBMEGR
|
860
|
860
|
Processed
|
02/06/2022
|
|
1890620097
|
|
ASHABEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53735
|
53735
|
|
|
|
|
|
|
|
|
54
|
MEGHRAJ
|
GJ-09-007-001-001/9898788891
()
|
1109007000NRG23250520220155445
|
27/05/2022
|
LAXMIBEN
|
1109007WL003423
|
LAXMIBEN
|
00045
|
BARB0MALARV
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1890620153
|
|
LAXMIBEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1195
|
1195
|
|
|
|
|
|
|
|
|
55
|
MEGHRAJ
|
GJ-09-007-001-001/7466034
()
|
1109007000NRG23250520220155372
|
27/05/2022
|
DAMOR SHANA BHAI SUFARA BHAI
|
1109007WL003423
|
DAMOR SHANA BHAI SUFARA BHAI
|
00045
|
BARB0MEGHRA
|
1010
|
1010
|
Processed
|
02/06/2022
|
|
1890620137
|
|
DAMORSHANABHAISUFARABHAI
|
()
|
|
56
|
MEGHRAJ
|
GJ-09-007-001-001/9898488218
()
|
1109007000NRG23250520220155404
|
27/05/2022
|
BHATHIBHAI
|
1109007WL003423
|
BHATHIBHAI
|
00045
|
BARB0MEGHRA
|
1065
|
1065
|
Processed
|
02/06/2022
|
|
1890620099
|
|
BHATHIBHAI
|
()
|
|
57
|
MEGHRAJ
|
GJ-09-007-001-001/9898488218
()
|
1109007000NRG23250520220155403
|
27/05/2022
|
SANAJI
|
1109007WL003423
|
SANAJI
|
00045
|
BARB0MEGHRA
|
1065
|
1065
|
Processed
|
02/06/2022
|
|
1890620098
|
|
SANAJI
|
()
|
|
58
|
MEGHRAJ
|
GJ-09-007-001-001/9898789055
()
|
1109007000NRG23250520220155456
|
27/05/2022
|
SUDHABEN Unfreezed
|
1109007WL003423
|
SUDHABEN Unfreezed
|
00045
|
BARB0MEGHRA
|
1040
|
1040
|
Processed
|
02/06/2022
|
|
1890620142
|
|
SUDHABENUnfreezed
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4180
|
4180
|
|
|
|
|
|
|
|
|
59
|
MEGHRAJ
|
GJ-09-007-001-001/527737
()
|
1109007000NRG23250520220155369
|
27/05/2022
|
DAMOR SANABHAI MONABHAI
|
1109007WL003423
|
DAMOR SANABHAI MONABHAI
|
00415
|
SBIN0011000
|
1070
|
1070
|
Processed
|
02/06/2022
|
|
1890620114
|
|
MR SHANAJI MANAJI DAMOR
|
()
|
|
60
|
MEGHRAJ
|
GJ-09-007-001-001/9898488280
()
|
1109007000NRG23250520220155406
|
27/05/2022
|
DAMOR KANKUBEN SUFARABHAI
|
1109007WL003423
|
DAMOR KANKUBEN SUFARABHAI
|
00415
|
SBIN0011000
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1890620119
|
|
MRS MEDA LAXMIBEN
|
()
|
|
61
|
MEGHRAJ
|
GJ-09-007-001-001/9898488280
()
|
1109007000NRG23250520220155407
|
27/05/2022
|
RAMABEN
|
1109007WL003423
|
RAMABEN
|
00415
|
SBIN0011000
|
1035
|
1035
|
Processed
|
02/06/2022
|
|
1890620120
|
|
MRS MEDA LAXMIBEN
|
()
|
|
62
|
MEGHRAJ
|
GJ-09-007-001-001/9898488283
()
|
1109007000NRG23250520220155409
|
27/05/2022
|
SILESHBHAI
|
1109007WL003423
|
SILESHBHAI
|
00415
|
SBIN0011000
|
1035
|
1035
|
Processed
|
02/06/2022
|
|
1890620118
|
|
MR SHAILESHBHAI RAMABHAI DAMOR
|
()
|
|
63
|
MEGHRAJ
|
GJ-09-007-001-001/9898789138
()
|
1109007000NRG23250520220155461
|
27/05/2022
|
DAMOR BHAYCHANDBHAI SUFARABHAI
|
1109007WL003423
|
DAMOR BHAYCHANDBHAI SUFARABHAI
|
00415
|
SBIN0011000
|
1050
|
1050
|
Processed
|
02/06/2022
|
|
1890620115
|
|
MR BHAYCHANDBHAI SUFARAJI DAMOR
|
()
|
|
64
|
MEGHRAJ
|
GJ-09-007-001-001/9898789138
()
|
1109007000NRG23250520220155462
|
27/05/2022
|
DAMOR LILABEN BHAYCHANDBHAI
|
1109007WL003423
|
DAMOR LILABEN BHAYCHANDBHAI
|
00415
|
SBIN0011000
|
1050
|
1050
|
Processed
|
02/06/2022
|
|
1890620116
|
|
MR BHAYCHANDBHAI SUFARAJI DAMOR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6435
|
6435
|
|
|
|
|
|
|
|
|
65
|
MEGHRAJ
|
GJ-09-007-001-001/9898488314
()
|
1109007000NRG23250520220155418
|
27/05/2022
|
SOMIBEN
|
1109007WL003423
|
SOMIBEN
|
00502
|
BKDN0700000
|
1040
|
1040
|
Processed
|
02/06/2022
|
|
1890620100
|
|
SOMIBEN
|
()
|
|
66
|
MEGHRAJ
|
GJ-09-007-001-001/9898789016
()
|
1109007000NRG23250520220155452
|
27/05/2022
|
KAMLIBEN
|
1109007WL003423
|
KAMLIBEN
|
00502
|
BKDN0700000
|
1040
|
1040
|
Processed
|
02/06/2022
|
|
1890620143
|
|
KAMLIBEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2080
|
2080
|
|
|
|
|
|
|
|
|
67
|
MEGHRAJ
|
GJ-09-007-001-001/7466053
()
|
1109007000NRG23250520220155376
|
27/05/2022
|
BHATHI
|
1109007WL003423
|
BHATHI
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
1890620121
|
|
BHATHI
|
()
|
|
68
|
MEGHRAJ
|
GJ-09-007-001-001/7466053
()
|
1109007000NRG23250520220155375
|
27/05/2022
|
RAMILA BEN
|
1109007WL003423
|
RAMILA BEN
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
1890620113
|
|
RAMILABEN
|
()
|
|
69
|
MEGHRAJ
|
GJ-09-007-001-001/7466104
()
|
1109007000NRG23250520220155377
|
27/05/2022
|
DAMOR MASURBHAI
|
1109007WL003423
|
DAMOR MASURBHAI
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
1890620146
|
|
DAMORMASURBHAI
|
()
|
|
70
|
MEGHRAJ
|
GJ-09-007-001-001/7466104
()
|
1109007000NRG23250520220155378
|
27/05/2022
|
NATHIBEN
|
1109007WL003423
|
NATHIBEN
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
1890620147
|
|
NATHIBEN
|
()
|
|
71
|
MEGHRAJ
|
GJ-09-007-001-001/747106
()
|
1109007000NRG23250520220155380
|
27/05/2022
|
RAMIBEN
|
1109007WL003423
|
RAMIBEN
|
00691
|
IPOS0000001
|
1025
|
1025
|
Processed
|
02/06/2022
|
|
1890620103
|
|
RAMIBEN
|
()
|
|
72
|
MEGHRAJ
|
GJ-09-007-001-001/87146
()
|
1109007000NRG23250520220155383
|
27/05/2022
|
HUJABHAI
|
1109007WL003423
|
HUJABHAI
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
1890620108
|
|
HUJABHAI
|
()
|
|
73
|
MEGHRAJ
|
GJ-09-007-001-001/87146
()
|
1109007000NRG23250520220155384
|
27/05/2022
|
MANIBEN
|
1109007WL003423
|
MANIBEN
|
00691
|
IPOS0000001
|
991
|
991
|
Processed
|
02/06/2022
|
|
1890620109
|
|
MANIBEN
|
()
|
|
74
|
MEGHRAJ
|
GJ-09-007-001-001/989847560
()
|
1109007000NRG23250520220155388
|
27/05/2022
|
RAMILABEN
|
1109007WL003423
|
RAMILABEN
|
00691
|
IPOS0000001
|
1040
|
1040
|
Processed
|
02/06/2022
|
|
1890620104
|
|
RAMILABEN
|
()
|
|
75
|
MEGHRAJ
|
GJ-09-007-001-001/9898488483
()
|
1109007000NRG23250520220155425
|
27/05/2022
|
FULIBEN
|
1109007WL003423
|
FULIBEN
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
02/06/2022
|
|
1890620102
|
|
FULIBEN
|
()
|
|
76
|
MEGHRAJ
|
GJ-09-007-001-001/9898488483
()
|
1109007000NRG23250520220155424
|
27/05/2022
|
RAYCHANDBHAI
|
1109007WL003423
|
RAYCHANDBHAI
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
02/06/2022
|
|
1890620145
|
|
RAYCHANDBHAI
|
()
|
|
77
|
MEGHRAJ
|
GJ-09-007-001-001/9924301
()
|
1109007000NRG23250520220155464
|
27/05/2022
|
DINESHBHAI
|
1109007WL003423
|
DINESHBHAI
|
00691
|
IPOS0000001
|
1075
|
1075
|
Processed
|
02/06/2022
|
|
1890620149
|
|
DINESHBHAI
|
()
|
|
78
|
MEGHRAJ
|
GJ-09-007-001-001/9924304
()
|
1109007000NRG23250520220155466
|
27/05/2022
|
SANJAYBHAI
|
1109007WL003423
|
SANJAYBHAI
|
00691
|
IPOS0000001
|
1075
|
1075
|
Processed
|
02/06/2022
|
|
1890620148
|
|
SANJAYBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12406
|
12406
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81226
|
81226
|
|
|
|
|
|
|
|