|
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-09-007-039-001/7461868
()
|
1109007000NRG23270520220176469
|
28/05/2022
|
KANTIBHAI
|
1109007WL003735
|
KANTIBHAI
|
00045
|
BARB0DBKUNO
|
925
|
925
|
Processed
|
02/06/2022
|
|
1890576586
|
|
KANTIBHAI
|
()
|
|
2
|
MEGHRAJ
|
GJ-09-007-039-001/7461871
()
|
1109007000NRG23270520220176472
|
28/05/2022
|
DEDUN USHABEN N
|
1109007WL003735
|
DEDUN USHABEN N
|
00045
|
BARB0DBKUNO
|
925
|
925
|
Processed
|
02/06/2022
|
|
1890576568
|
|
DEDUNUSHABENN
|
()
|
|
3
|
MEGHRAJ
|
GJ-09-007-039-001/7461871
()
|
1109007000NRG23270520220176471
|
28/05/2022
|
NARANBHAI DEDUN
|
1109007WL003735
|
NARANBHAI DEDUN
|
00045
|
BARB0DBKUNO
|
925
|
925
|
Processed
|
02/06/2022
|
|
1890576567
|
|
NARANBHAIDEDUN
|
()
|
|
4
|
MEGHRAJ
|
GJ-09-007-039-001/7461895
()
|
1109007000NRG23270520220176474
|
28/05/2022
|
RESIBEN
|
1109007WL003735
|
RESIBEN
|
00045
|
BARB0DBKUNO
|
938
|
938
|
Processed
|
02/06/2022
|
|
1890576562
|
|
RESIBEN
|
()
|
|
5
|
MEGHRAJ
|
GJ-09-007-039-001/7461906
()
|
1109007000NRG23270520220176476
|
28/05/2022
|
DEDUN MENKABEN KANTIBHAI
|
1109007WL003735
|
DEDUN MENKABEN KANTIBHAI
|
00045
|
BARB0DBKUNO
|
938
|
938
|
Processed
|
02/06/2022
|
|
1890576577
|
|
DEDUNMENKABENKANTIBHAI
|
()
|
|
6
|
MEGHRAJ
|
GJ-09-007-039-001/7461906
()
|
1109007000NRG23270520220176475
|
28/05/2022
|
KANTIBHAI
|
1109007WL003735
|
KANTIBHAI
|
00045
|
BARB0DBKUNO
|
938
|
938
|
Processed
|
02/06/2022
|
|
1890576629
|
|
KANTIBHAI
|
()
|
|
7
|
MEGHRAJ
|
GJ-09-007-039-001/7461908
()
|
1109007000NRG23270520220176477
|
28/05/2022
|
SHAILESHBHAI
|
1109007WL003735
|
SHAILESHBHAI
|
00045
|
BARB0DBKUNO
|
825
|
825
|
Processed
|
02/06/2022
|
|
1890576590
|
|
SHAILESHBHAI
|
()
|
|
8
|
MEGHRAJ
|
GJ-09-007-039-001/7461919
()
|
1109007000NRG23270520220176479
|
28/05/2022
|
MANILAL
|
1109007WL003735
|
MANILAL
|
00045
|
BARB0DBKUNO
|
825
|
825
|
Processed
|
02/06/2022
|
|
1890576630
|
|
MANILAL
|
()
|
|
9
|
MEGHRAJ
|
GJ-09-007-039-001/7461946
()
|
1109007000NRG23270520220176481
|
28/05/2022
|
SAVITABEN
|
1109007WL003735
|
SAVITABEN
|
00045
|
BARB0DBKUNO
|
912
|
912
|
Processed
|
02/06/2022
|
|
1890576572
|
|
SAVITABEN
|
()
|
|
10
|
MEGHRAJ
|
GJ-09-007-039-001/7461979
()
|
1109007000NRG23270520220176482
|
28/05/2022
|
MANGALABHAI
|
1109007WL003735
|
MANGALABHAI
|
00045
|
BARB0DBKUNO
|
912
|
912
|
Processed
|
02/06/2022
|
|
1890576596
|
|
MANGALABHAI
|
()
|
|
11
|
MEGHRAJ
|
GJ-09-007-039-001/7461979
()
|
1109007000NRG23270520220176483
|
28/05/2022
|
sandipbhai mangalabhai
|
1109007WL003735
|
sandipbhai mangalabhai
|
00045
|
BARB0DBKUNO
|
912
|
912
|
Processed
|
02/06/2022
|
|
1890576589
|
|
sandipbhaimangalabhai
|
()
|
|
12
|
MEGHRAJ
|
GJ-09-007-039-001/7461985
()
|
1109007000NRG23270520220176484
|
28/05/2022
|
RANGABHAI
|
1109007WL003735
|
RANGABHAI
|
00045
|
BARB0DBKUNO
|
912
|
912
|
Processed
|
02/06/2022
|
|
1890576564
|
|
RANGABHAI
|
()
|
|
13
|
MEGHRAJ
|
GJ-09-007-039-001/7461985
()
|
1109007000NRG23270520220176485
|
28/05/2022
|
sunitaben r
|
1109007WL003735
|
sunitaben r
|
00045
|
BARB0DBKUNO
|
963
|
963
|
Processed
|
02/06/2022
|
|
1890576628
|
|
sunitabenr
|
()
|
|
14
|
MEGHRAJ
|
GJ-09-007-039-001/7462001
()
|
1109007000NRG23270520220176494
|
28/05/2022
|
BAMNA PAYALBEN ARVINDBHAI
|
1109007WL003735
|
BAMNA PAYALBEN ARVINDBHAI
|
00045
|
BARB0DBKUNO
|
985
|
985
|
Processed
|
02/06/2022
|
|
1890576561
|
|
BAMNAPAYALBENARVINDBHAI
|
()
|
|
15
|
MEGHRAJ
|
GJ-09-007-039-001/74620029
()
|
1109007000NRG23270520220176497
|
28/05/2022
|
dedun bachubhai shingabhai
|
1109007WL003735
|
dedun bachubhai shingabhai
|
00045
|
BARB0DBKUNO
|
908
|
908
|
Processed
|
02/06/2022
|
|
1890576598
|
|
dedunbachubhaishingabhai
|
()
|
|
16
|
MEGHRAJ
|
GJ-09-007-039-001/74620062
()
|
1109007000NRG23270520220176500
|
28/05/2022
|
BAMNA JIGHNESHBHAI M
|
1109007WL003735
|
BAMNA JIGHNESHBHAI M
|
00045
|
BARB0DBKUNO
|
908
|
908
|
Processed
|
02/06/2022
|
|
1890576560
|
|
BAMNAJIGHNESHBHAIM
|
()
|
|
17
|
MEGHRAJ
|
GJ-09-007-039-001/74620062
()
|
1109007000NRG23270520220176498
|
28/05/2022
|
MAGANBHAI
|
1109007WL003735
|
MAGANBHAI
|
00045
|
BARB0DBKUNO
|
908
|
908
|
Processed
|
02/06/2022
|
|
1890576597
|
|
MAGANBHAI
|
()
|
|
18
|
MEGHRAJ
|
GJ-09-007-039-001/74620062
()
|
1109007000NRG23270520220176499
|
28/05/2022
|
MANIBEN
|
1109007WL003735
|
MANIBEN
|
00045
|
BARB0DBKUNO
|
908
|
908
|
Processed
|
02/06/2022
|
|
1890576571
|
|
MANIBEN
|
()
|
|
19
|
MEGHRAJ
|
GJ-09-007-039-001/74620075
()
|
1109007000NRG23270520220176501
|
28/05/2022
|
DHULABHAI
|
1109007WL003735
|
DHULABHAI
|
00045
|
BARB0DBKUNO
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1890576557
|
|
DHULABHAI
|
()
|
|
20
|
MEGHRAJ
|
GJ-09-007-039-001/74620100
()
|
1109007000NRG23270520220176503
|
28/05/2022
|
DEDUN MANJULABEN R
|
1109007WL003735
|
DEDUN MANJULABEN R
|
00045
|
BARB0DBKUNO
|
908
|
908
|
Processed
|
02/06/2022
|
|
1890576582
|
|
DEDUNMANJULABENR
|
()
|
|
21
|
MEGHRAJ
|
GJ-09-007-039-001/74620100
()
|
1109007000NRG23270520220176502
|
28/05/2022
|
DEDUN RAMABHAI
|
1109007WL003735
|
DEDUN RAMABHAI
|
00045
|
BARB0DBKUNO
|
908
|
908
|
Processed
|
02/06/2022
|
|
1890576573
|
|
DEDUNRAMABHAI
|
()
|
|
22
|
MEGHRAJ
|
GJ-09-007-039-001/74720278
()
|
1109007000NRG23270520220176510
|
28/05/2022
|
DEDUN VALJIBHAI S
|
1109007WL003735
|
DEDUN VALJIBHAI S
|
00045
|
BARB0DBKUNO
|
908
|
908
|
Processed
|
02/06/2022
|
|
1890576570
|
|
DEDUNVALJIBHAIS
|
()
|
|
23
|
MEGHRAJ
|
GJ-09-007-039-001/747203071
()
|
1109007000NRG23270520220176515
|
28/05/2022
|
SADAT NARNBHAI DHULABHAI
|
1109007WL003735
|
SADAT NARNBHAI DHULABHAI
|
00045
|
BARB0DBKUNO
|
938
|
938
|
Processed
|
02/06/2022
|
|
1890576631
|
|
SADATNARNBHAIDHULABHAI
|
()
|
|
24
|
MEGHRAJ
|
GJ-09-007-039-001/747203095
()
|
1109007000NRG23270520220176517
|
28/05/2022
|
DEDUN MAGANBHAI KODARBHAI
|
1109007WL003735
|
DEDUN MAGANBHAI KODARBHAI
|
00045
|
BARB0DBKUNO
|
938
|
938
|
Processed
|
02/06/2022
|
|
1890576633
|
|
DEDUNMAGANBHAIKODARBHAI
|
()
|
|
25
|
MEGHRAJ
|
GJ-09-007-039-001/747203095
()
|
1109007000NRG23270520220176518
|
28/05/2022
|
DEDUN VALIBEN MAGANBHAI
|
1109007WL003735
|
DEDUN VALIBEN MAGANBHAI
|
00045
|
BARB0DBKUNO
|
938
|
938
|
Processed
|
02/06/2022
|
|
1890576592
|
|
DEDUNVALIBENMAGANBHAI
|
()
|
|
26
|
MEGHRAJ
|
GJ-09-007-039-001/747203100
()
|
1109007000NRG23270520220176521
|
28/05/2022
|
DEDUN KHEMABHAI HARJIBHAI
|
1109007WL003735
|
DEDUN KHEMABHAI HARJIBHAI
|
00045
|
BARB0DBKUNO
|
912
|
912
|
Processed
|
02/06/2022
|
|
1890576565
|
|
DEDUNKHEMABHAIHARJIBHAI
|
()
|
|
27
|
MEGHRAJ
|
GJ-09-007-039-001/747203106
()
|
1109007000NRG23270520220176527
|
28/05/2022
|
DEDUN GITABEN GOVINDBHAI
|
1109007WL003735
|
DEDUN GITABEN GOVINDBHAI
|
00045
|
BARB0DBKUNO
|
961
|
961
|
Processed
|
02/06/2022
|
|
1890576581
|
|
DEDUNGITABENGOVINDBHAI
|
()
|
|
28
|
MEGHRAJ
|
GJ-09-007-039-001/747203106
()
|
1109007000NRG23270520220176526
|
28/05/2022
|
DEDUN GOVINDBHAI KARMABHAI
|
1109007WL003735
|
DEDUN GOVINDBHAI KARMABHAI
|
00045
|
BARB0DBKUNO
|
930
|
930
|
Processed
|
02/06/2022
|
|
1890576584
|
|
DEDUNGOVINDBHAIKARMABHAI
|
()
|
|
29
|
MEGHRAJ
|
GJ-09-007-039-001/747203112
()
|
1109007000NRG23270520220176528
|
28/05/2022
|
makvana dhrmendrbhai balvantbhai
|
1109007WL003735
|
makvana dhrmendrbhai balvantbhai
|
00045
|
BARB0DBKUNO
|
961
|
961
|
Processed
|
02/06/2022
|
|
1890576566
|
|
makvanadhrmendrbhaibalvantbhai
|
()
|
|
30
|
MEGHRAJ
|
GJ-09-007-039-001/747203112
()
|
1109007000NRG23270520220176529
|
28/05/2022
|
makvana jashodaben dhrmendrbhai
|
1109007WL003735
|
makvana jashodaben dhrmendrbhai
|
00045
|
BARB0DBKUNO
|
961
|
961
|
Processed
|
02/06/2022
|
|
1890576576
|
|
makvanajashodabendhrmendrbhai
|
()
|
|
31
|
MEGHRAJ
|
GJ-09-007-039-001/747203122
()
|
1109007000NRG23270520220176530
|
28/05/2022
|
bamna rupliben jayntibhai
|
1109007WL003735
|
bamna rupliben jayntibhai
|
00045
|
BARB0DBKUNO
|
961
|
961
|
Processed
|
02/06/2022
|
|
1890576575
|
|
bamnaruplibenjayntibhai
|
()
|
|
32
|
MEGHRAJ
|
GJ-09-007-039-001/747203124
()
|
1109007000NRG23270520220176532
|
28/05/2022
|
sadat rajeshbhai dhulabhai
|
1109007WL003735
|
sadat rajeshbhai dhulabhai
|
00045
|
BARB0DBKUNO
|
912
|
912
|
Processed
|
02/06/2022
|
|
1890576585
|
|
sadatrajeshbhaidhulabhai
|
()
|
|
33
|
MEGHRAJ
|
GJ-09-007-039-001/747203127
()
|
1109007000NRG23270520220176533
|
28/05/2022
|
bamna govindbhai babubhai
|
1109007WL003735
|
bamna govindbhai babubhai
|
00045
|
BARB0DBKUNO
|
912
|
912
|
Processed
|
02/06/2022
|
|
1890576579
|
|
bamnagovindbhaibabubhai
|
()
|
|
34
|
MEGHRAJ
|
GJ-09-007-039-001/747203134
()
|
1109007000NRG23270520220176537
|
28/05/2022
|
dedun kantibhai badabhai
|
1109007WL003735
|
dedun kantibhai badabhai
|
00045
|
BARB0DBKUNO
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1890576632
|
|
dedunkantibhaibadabhai
|
()
|
|
35
|
MEGHRAJ
|
GJ-09-007-039-001/747203134
()
|
1109007000NRG23270520220176538
|
28/05/2022
|
surtaben kantibhai
|
1109007WL003735
|
surtaben kantibhai
|
00045
|
BARB0DBKUNO
|
930
|
930
|
Processed
|
02/06/2022
|
|
1890576593
|
|
surtabenkantibhai
|
()
|
|
36
|
MEGHRAJ
|
GJ-09-007-039-001/74720341
()
|
1109007000NRG23270520220176540
|
28/05/2022
|
HINABEN VINODBHA
|
1109007WL003735
|
HINABEN VINODBHA
|
00045
|
BARB0DBKUNO
|
930
|
930
|
Processed
|
02/06/2022
|
|
1890576578
|
|
HINABENVINODBHA
|
()
|
|
37
|
MEGHRAJ
|
GJ-09-007-039-001/74720346
()
|
1109007000NRG23270520220176542
|
28/05/2022
|
pandor alpaben bhavanbhai
|
1109007WL003735
|
pandor alpaben bhavanbhai
|
00045
|
BARB0DBKUNO
|
908
|
908
|
Processed
|
02/06/2022
|
|
1890576559
|
|
pandoralpabenbhavanbhai
|
()
|
|
38
|
MEGHRAJ
|
GJ-09-007-039-001/74720356
()
|
1109007000NRG23270520220176543
|
28/05/2022
|
DEDUN HANSHABEN C
|
1109007WL003735
|
DEDUN HANSHABEN C
|
00045
|
BARB0DBKUNO
|
923
|
923
|
Processed
|
02/06/2022
|
|
1890576583
|
|
DEDUNHANSHABENC
|
()
|
|
39
|
MEGHRAJ
|
GJ-09-007-039-001/747403166
()
|
1109007000NRG23270520220176544
|
28/05/2022
|
DEDUN PRVINBHAI SOMABHAI
|
1109007WL003735
|
DEDUN PRVINBHAI SOMABHAI
|
00045
|
BARB0DBKUNO
|
908
|
908
|
Processed
|
02/06/2022
|
|
1890576594
|
|
DEDUNPRVINBHAISOMABHAI
|
()
|
|
40
|
MEGHRAJ
|
GJ-09-007-039-001/747403166
()
|
1109007000NRG23270520220176545
|
28/05/2022
|
DEDUN VINABEN PRVINBHAI
|
1109007WL003735
|
DEDUN VINABEN PRVINBHAI
|
00045
|
BARB0DBKUNO
|
960
|
960
|
Processed
|
02/06/2022
|
|
1890576588
|
|
DEDUNVINABENPRVINBHAI
|
()
|
|
41
|
MEGHRAJ
|
GJ-09-007-039-001/747403173
()
|
1109007000NRG23270520220176548
|
28/05/2022
|
BAMNA SOBHANABEN HARESHBHAI
|
1109007WL003735
|
BAMNA SOBHANABEN HARESHBHAI
|
00045
|
BARB0DBKUNO
|
960
|
960
|
Processed
|
02/06/2022
|
|
1890576591
|
|
BAMNASOBHANABENHARESHBHAI
|
()
|
|
42
|
MEGHRAJ
|
GJ-09-007-039-001/747403174
()
|
1109007000NRG23270520220176549
|
28/05/2022
|
BAMNA NILAMBEN BHRATBHAI
|
1109007WL003735
|
BAMNA NILAMBEN BHRATBHAI
|
00045
|
BARB0DBKUNO
|
952
|
952
|
Processed
|
02/06/2022
|
|
1890576580
|
|
BAMNANILAMBENBHRATBHAI
|
()
|
|
43
|
MEGHRAJ
|
GJ-09-007-039-001/868291
()
|
1109007000NRG23270520220176553
|
28/05/2022
|
dedun savitaben mineshbhai
|
1109007WL003735
|
dedun savitaben mineshbhai
|
00045
|
BARB0DBKUNO
|
910
|
910
|
Processed
|
02/06/2022
|
|
1890576574
|
|
dedunsavitabenmineshbhai
|
()
|
|
44
|
MEGHRAJ
|
GJ-09-007-039-001/868295
()
|
1109007000NRG23270520220176558
|
28/05/2022
|
BAMNA JASVATBHAI K
|
1109007WL003735
|
BAMNA JASVATBHAI K
|
00045
|
BARB0DBKUNO
|
912
|
912
|
Processed
|
02/06/2022
|
|
1890576558
|
|
BAMNAJASVATBHAIK
|
()
|
|
45
|
MEGHRAJ
|
GJ-09-007-039-001/868324
()
|
1109007000NRG23270520220176561
|
28/05/2022
|
SHANTABEN
|
1109007WL003735
|
SHANTABEN
|
00045
|
BARB0DBKUNO
|
938
|
938
|
Processed
|
02/06/2022
|
|
1890576587
|
|
SHANTABEN
|
()
|
|
46
|
MEGHRAJ
|
GJ-09-007-039-001/868344
()
|
1109007000NRG23270520220176562
|
28/05/2022
|
KAVABHAI
|
1109007WL003735
|
KAVABHAI
|
00045
|
BARB0DBKUNO
|
938
|
938
|
Processed
|
02/06/2022
|
|
1890576569
|
|
KAVABHAI
|
()
|
|
47
|
MEGHRAJ
|
GJ-09-007-039-001/868362
()
|
1109007000NRG23270520220176563
|
28/05/2022
|
babitaben
|
1109007WL003735
|
babitaben
|
00045
|
BARB0DBKUNO
|
938
|
938
|
Processed
|
02/06/2022
|
|
1890576563
|
|
babitaben
|
()
|
|
48
|
MEGHRAJ
|
GJ-09-007-039-001/868362
()
|
1109007000NRG23270520220176564
|
28/05/2022
|
dedun hasmukhbhai nanjibhai
|
1109007WL003735
|
dedun hasmukhbhai nanjibhai
|
00045
|
BARB0DBKUNO
|
938
|
938
|
Processed
|
02/06/2022
|
|
1890576595
|
|
dedunhasmukhbhainanjibhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44950
|
44950
|
|
|
|
|
|
|
|
|
49
|
MEGHRAJ
|
GJ-09-007-039-001/747403167
()
|
1109007000NRG23270520220176546
|
28/05/2022
|
BAMNA KANTIBHAI MARTABHAI
|
1109007WL003735
|
BAMNA KANTIBHAI MARTABHAI
|
00045
|
BARB0DBMEGR
|
980
|
980
|
Processed
|
02/06/2022
|
|
1890576600
|
|
BAMNAKANTIBHAIMARTABHAI
|
()
|
|
50
|
MEGHRAJ
|
GJ-09-007-039-001/747403167
()
|
1109007000NRG23270520220176547
|
28/05/2022
|
BAMNA LILABEN KANTIBHAI
|
1109007WL003735
|
BAMNA LILABEN KANTIBHAI
|
00045
|
BARB0DBMEGR
|
965
|
965
|
Processed
|
02/06/2022
|
|
1890576601
|
|
BAMNALILABENKANTIBHAI
|
()
|
|
51
|
MEGHRAJ
|
GJ-09-007-039-002/7461163
()
|
1109007000NRG23270520220176570
|
28/05/2022
|
GITABEN
|
1109007WL003735
|
GITABEN
|
00045
|
BARB0DBMEGR
|
987
|
987
|
Processed
|
02/06/2022
|
|
1890576627
|
|
GITABEN
|
()
|
|
52
|
MEGHRAJ
|
GJ-09-007-039-002/7461163
()
|
1109007000NRG23270520220176569
|
28/05/2022
|
SONABHAI
|
1109007WL003735
|
SONABHAI
|
00045
|
BARB0DBMEGR
|
923
|
923
|
Processed
|
02/06/2022
|
|
1890576599
|
|
SONABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3855
|
3855
|
|
|
|
|
|
|
|
|
53
|
MEGHRAJ
|
GJ-09-007-039-001/74620227
()
|
1109007000NRG23270520220176507
|
28/05/2022
|
RAJUBEN
|
1109007WL003735
|
RAJUBEN
|
00045
|
BARB0MEGHRA
|
987
|
987
|
Processed
|
02/06/2022
|
|
1890576602
|
|
RAJUBEN
|
()
|
|
54
|
MEGHRAJ
|
GJ-09-007-039-001/747203071
()
|
1109007000NRG23270520220176516
|
28/05/2022
|
SADAT PARULBEN NARNBHAI
|
1109007WL003735
|
SADAT PARULBEN NARNBHAI
|
00045
|
BARB0MEGHRA
|
938
|
938
|
Processed
|
02/06/2022
|
|
1890576612
|
|
SADATPARULBENNARNBHAI
|
()
|
|
55
|
MEGHRAJ
|
GJ-09-007-039-001/747203096
()
|
1109007000NRG23270520220176519
|
28/05/2022
|
DEDUN SAGITABEN SURESHBHAI
|
1109007WL003735
|
DEDUN SAGITABEN SURESHBHAI
|
00045
|
BARB0MEGHRA
|
912
|
912
|
Processed
|
02/06/2022
|
|
1890576610
|
|
DEDUNSAGITABENSURESHBHAI
|
()
|
|
56
|
MEGHRAJ
|
GJ-09-007-039-001/747203099
()
|
1109007000NRG23270520220176520
|
28/05/2022
|
DEDUN MANJULABEN KIRITBHAI
|
1109007WL003735
|
DEDUN MANJULABEN KIRITBHAI
|
00045
|
BARB0MEGHRA
|
912
|
912
|
Processed
|
02/06/2022
|
|
1890576609
|
|
DEDUNMANJULABENKIRITBHAI
|
()
|
|
57
|
MEGHRAJ
|
GJ-09-007-039-001/747203105
()
|
1109007000NRG23270520220176524
|
28/05/2022
|
DEDUN CHAYABEN RAJESHBHAI
|
1109007WL003735
|
DEDUN CHAYABEN RAJESHBHAI
|
00045
|
BARB0MEGHRA
|
930
|
930
|
Processed
|
02/06/2022
|
|
1890576608
|
|
DEDUNCHAYABENRAJESHBHAI
|
()
|
|
58
|
MEGHRAJ
|
GJ-09-007-039-001/747203105
()
|
1109007000NRG23270520220176525
|
28/05/2022
|
rajeshbhai v
|
1109007WL003735
|
rajeshbhai v
|
00045
|
BARB0MEGHRA
|
930
|
930
|
Processed
|
02/06/2022
|
|
1890576607
|
|
rajeshbhaiv
|
()
|
|
59
|
MEGHRAJ
|
GJ-09-007-039-001/747203128
()
|
1109007000NRG23270520220176534
|
28/05/2022
|
bamna jantibhai somabhai
|
1109007WL003735
|
bamna jantibhai somabhai
|
00045
|
BARB0MEGHRA
|
912
|
912
|
Processed
|
02/06/2022
|
|
1890576603
|
|
bamnajantibhaisomabhai
|
()
|
|
60
|
MEGHRAJ
|
GJ-09-007-039-001/747203128
()
|
1109007000NRG23270520220176535
|
28/05/2022
|
bamna kokilaben jantibhai
|
1109007WL003735
|
bamna kokilaben jantibhai
|
00045
|
BARB0MEGHRA
|
930
|
930
|
Processed
|
02/06/2022
|
|
1890576604
|
|
bamnakokilabenjantibhai
|
()
|
|
61
|
MEGHRAJ
|
GJ-09-007-039-001/74720313
()
|
1109007000NRG23270520220176536
|
28/05/2022
|
pandor ashaben bharatbhai
|
1109007WL003735
|
pandor ashaben bharatbhai
|
00045
|
BARB0MEGHRA
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1890576606
|
|
pandorashabenbharatbhai
|
()
|
|
62
|
MEGHRAJ
|
GJ-09-007-039-001/74720346
()
|
1109007000NRG23270520220176541
|
28/05/2022
|
pandor bhavanbhai fulabhai
|
1109007WL003735
|
pandor bhavanbhai fulabhai
|
00045
|
BARB0MEGHRA
|
908
|
908
|
Processed
|
02/06/2022
|
|
1890576605
|
|
pandorbhavanbhaifulabhai
|
()
|
|
63
|
MEGHRAJ
|
GJ-09-007-039-001/868295
()
|
1109007000NRG23270520220176557
|
28/05/2022
|
BAMNA KALPESHBHAI K
|
1109007WL003735
|
BAMNA KALPESHBHAI K
|
00045
|
BARB0MEGHRA
|
912
|
912
|
Processed
|
02/06/2022
|
|
1890576611
|
|
BAMNAKALPESHBHAIK
|
()
|
|
64
|
MEGHRAJ
|
GJ-09-007-039-001/868402
()
|
1109007000NRG23270520220176567
|
28/05/2022
|
MOTI
|
1109007WL003735
|
MOTI
|
00045
|
BARB0MEGHRA
|
923
|
923
|
Processed
|
02/06/2022
|
|
1890576614
|
|
MOTI
|
()
|
|
65
|
MEGHRAJ
|
GJ-09-007-039-001/868402
()
|
1109007000NRG23270520220176566
|
28/05/2022
|
RAMANBHAI PANDOR
|
1109007WL003735
|
RAMANBHAI PANDOR
|
00045
|
BARB0MEGHRA
|
923
|
923
|
Processed
|
02/06/2022
|
|
1890576613
|
|
RAMANBHAIPANDOR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12312
|
12312
|
|
|
|
|
|
|
|
|
66
|
MEGHRAJ
|
GJ-09-007-039-001/868291
()
|
1109007000NRG23270520220176552
|
28/05/2022
|
mineshbhai l
|
1109007WL003735
|
mineshbhai l
|
00057
|
BARB0BGGBXX
|
910
|
910
|
Processed
|
02/06/2022
|
|
1890576634
|
|
mineshbhail
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
910
|
910
|
|
|
|
|
|
|
|
|
67
|
MEGHRAJ
|
GJ-09-007-039-002/74620042
()
|
1109007000NRG23270520220176572
|
28/05/2022
|
AMRUT
|
1109007WL003735
|
AMRUT
|
00415
|
SBIN0007633
|
987
|
987
|
Processed
|
02/06/2022
|
|
1890576636
|
|
MRS VALIBEN KHEMABHAI PARMAR
|
()
|
|
68
|
MEGHRAJ
|
GJ-09-007-039-002/74620042
()
|
1109007000NRG23270520220176571
|
28/05/2022
|
DAMOR URMILA
|
1109007WL003735
|
DAMOR URMILA
|
00415
|
SBIN0007633
|
987
|
987
|
Processed
|
02/06/2022
|
|
1890576637
|
|
MRS VALIBEN KHEMABHAI PARMAR
|
()
|
|
69
|
MEGHRAJ
|
GJ-09-007-039-002/74620042
()
|
1109007000NRG23270520220176573
|
28/05/2022
|
MAHENR
|
1109007WL003735
|
MAHENR
|
00415
|
SBIN0007633
|
987
|
987
|
Processed
|
02/06/2022
|
|
1890576635
|
|
MRS VALIBEN KHEMABHAI PARMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2961
|
2961
|
|
|
|
|
|
|
|
|
70
|
MEGHRAJ
|
GJ-09-007-039-001/747203100
()
|
1109007000NRG23270520220176522
|
28/05/2022
|
DEDUN NAYNABEN KHEMABHAI
|
1109007WL003735
|
DEDUN NAYNABEN KHEMABHAI
|
00502
|
BKDN0700000
|
912
|
912
|
Processed
|
02/06/2022
|
|
1890576625
|
|
DEDUNNAYNABENKHEMABHAI
|
()
|
|
71
|
MEGHRAJ
|
GJ-09-007-039-001/74720341
()
|
1109007000NRG23270520220176539
|
28/05/2022
|
BAMNA VINODBHAI RAMANBHAI
|
1109007WL003735
|
BAMNA VINODBHAI RAMANBHAI
|
00502
|
BKDN0700000
|
930
|
930
|
Processed
|
02/06/2022
|
|
1890576626
|
|
BAMNAVINODBHAIRAMANBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1842
|
1842
|
|
|
|
|
|
|
|
|
72
|
MEGHRAJ
|
GJ-09-007-039-001/7461868
()
|
1109007000NRG23270520220176470
|
28/05/2022
|
BAMNA AJITBHAI KANTIBHAI
|
1109007WL003735
|
BAMNA AJITBHAI KANTIBHAI
|
00691
|
IPOS0000001
|
925
|
925
|
Processed
|
02/06/2022
|
|
1890576622
|
|
BAMNAAJITBHAIKANTIBHAI
|
()
|
|
73
|
MEGHRAJ
|
GJ-09-007-039-001/7461908
()
|
1109007000NRG23270520220176478
|
28/05/2022
|
dedun vinaben saileshbhai
|
1109007WL003735
|
dedun vinaben saileshbhai
|
00691
|
IPOS0000001
|
825
|
825
|
Processed
|
02/06/2022
|
|
1890576619
|
|
dedunvinabensaileshbhai
|
()
|
|
74
|
MEGHRAJ
|
GJ-09-007-039-001/7461919
()
|
1109007000NRG23270520220176480
|
28/05/2022
|
SAVITABEN
|
1109007WL003735
|
SAVITABEN
|
00691
|
IPOS0000001
|
825
|
825
|
Processed
|
02/06/2022
|
|
1890576618
|
|
SAVITABEN
|
()
|
|
75
|
MEGHRAJ
|
GJ-09-007-039-001/74620216
()
|
1109007000NRG23270520220176505
|
28/05/2022
|
DEDUN ARVINDBHAI
|
1109007WL003735
|
DEDUN ARVINDBHAI
|
00691
|
IPOS0000001
|
908
|
908
|
Processed
|
02/06/2022
|
|
1890576617
|
|
DEDUNARVINDBHAI
|
()
|
|
76
|
MEGHRAJ
|
GJ-09-007-039-001/74720297
()
|
1109007000NRG23270520220176512
|
28/05/2022
|
DEDUN REKHABEN SUNILBHAI
|
1109007WL003735
|
DEDUN REKHABEN SUNILBHAI
|
00691
|
IPOS0000001
|
908
|
908
|
Processed
|
02/06/2022
|
|
1890576620
|
|
DEDUNREKHABENSUNILBHAI
|
()
|
|
77
|
MEGHRAJ
|
GJ-09-007-039-001/747203103
()
|
1109007000NRG23270520220176523
|
28/05/2022
|
DEDUN PRAVINBHAI RAMABHAI
|
1109007WL003735
|
DEDUN PRAVINBHAI RAMABHAI
|
00691
|
IPOS0000001
|
930
|
930
|
Processed
|
02/06/2022
|
|
1890576621
|
|
DEDUNPRAVINBHAIRAMABHAI
|
()
|
|
78
|
MEGHRAJ
|
GJ-09-007-039-001/747203122
()
|
1109007000NRG23270520220176531
|
28/05/2022
|
bamna maheshbhai nanjibhai
|
1109007WL003735
|
bamna maheshbhai nanjibhai
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
02/06/2022
|
|
1890576615
|
|
bamnamaheshbhainanjibhai
|
()
|
|
79
|
MEGHRAJ
|
GJ-09-007-039-001/868295
()
|
1109007000NRG23270520220176556
|
28/05/2022
|
KODARBHAI
|
1109007WL003735
|
KODARBHAI
|
00691
|
IPOS0000001
|
910
|
910
|
Processed
|
02/06/2022
|
|
1890576624
|
|
KODARBHAI
|
()
|
|
80
|
MEGHRAJ
|
GJ-09-007-039-001/868310
()
|
1109007000NRG23270520220176560
|
28/05/2022
|
AMRABHAI
|
1109007WL003735
|
AMRABHAI
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
02/06/2022
|
|
1890576623
|
|
AMRABHAI
|
()
|
|
81
|
MEGHRAJ
|
GJ-09-007-039-001/868446
()
|
1109007000NRG23270520220176568
|
28/05/2022
|
MANIBEN
|
1109007WL003735
|
MANIBEN
|
00691
|
IPOS0000001
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1890576616
|
|
MANIBEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9250
|
9250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76080
|
76080
|
|
|
|
|
|
|
|