|
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-09-007-004-003/7459917
()
|
1109007000NRG23280520220190492
|
28/05/2022
|
DHUDHA
|
1109007WL003904
|
DHUDHA
|
00032
|
UTIB0002418
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1890578636
|
|
DHUDHA
|
()
|
|
2
|
MEGHRAJ
|
GJ-09-007-004-003/7459917
()
|
1109007000NRG23280520220190493
|
28/05/2022
|
SITABEN
|
1109007WL003904
|
SITABEN
|
00032
|
UTIB0002418
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1890578637
|
|
SITABEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2390
|
2390
|
|
|
|
|
|
|
|
|
3
|
MEGHRAJ
|
GJ-09-007-004-003/7459751
()
|
1109007000NRG23280520220190479
|
28/05/2022
|
BHATHIBHAI
|
1109007WL003904
|
BHATHIBHAI
|
00045
|
BARB0DBMEGR
|
1025
|
1025
|
Processed
|
02/06/2022
|
|
1890578653
|
|
BHATHIBHAI
|
()
|
|
4
|
MEGHRAJ
|
GJ-09-007-004-003/7459751
()
|
1109007000NRG23280520220190481
|
28/05/2022
|
GITABEN
|
1109007WL003904
|
GITABEN
|
00045
|
BARB0DBMEGR
|
1025
|
1025
|
Processed
|
02/06/2022
|
|
1890578655
|
|
GITABEN
|
()
|
|
5
|
MEGHRAJ
|
GJ-09-007-004-003/7459751
()
|
1109007000NRG23280520220190480
|
28/05/2022
|
RAJUBHAI
|
1109007WL003904
|
RAJUBHAI
|
00045
|
BARB0DBMEGR
|
1025
|
1025
|
Processed
|
02/06/2022
|
|
1890578654
|
|
RAJUBHAI
|
()
|
|
6
|
MEGHRAJ
|
GJ-09-007-004-003/7676606233
()
|
1109007000NRG23280520220190512
|
28/05/2022
|
JESHABHAI
|
1109007WL003904
|
JESHABHAI
|
00045
|
BARB0DBMEGR
|
1025
|
1025
|
Rejected
|
02/06/2022
|
|
1890578644
|
No Such Account
|
|
|
|
7
|
MEGHRAJ
|
GJ-09-007-004-003/7767767317
()
|
1109007000NRG23280520220190525
|
28/05/2022
|
FULIBEN
|
1109007WL003904
|
FULIBEN
|
00045
|
BARB0DBMEGR
|
1075
|
1075
|
Processed
|
02/06/2022
|
|
1890578648
|
|
FULIBEN
|
()
|
|
8
|
MEGHRAJ
|
GJ-09-007-004-003/7767767317
()
|
1109007000NRG23280520220190527
|
28/05/2022
|
MAGANABHAI
|
1109007WL003904
|
MAGANABHAI
|
00045
|
BARB0DBMEGR
|
1075
|
1075
|
Processed
|
02/06/2022
|
|
1890578650
|
|
MAGANABHAI
|
()
|
|
9
|
MEGHRAJ
|
GJ-09-007-004-003/7767767317
()
|
1109007000NRG23280520220190524
|
28/05/2022
|
RATHOD ROMABHAI
|
1109007WL003904
|
RATHOD ROMABHAI
|
00045
|
BARB0DBMEGR
|
1075
|
1075
|
Processed
|
02/06/2022
|
|
1890578647
|
|
RATHODROMABHAI
|
()
|
|
10
|
MEGHRAJ
|
GJ-09-007-004-003/7767767317
()
|
1109007000NRG23280520220190526
|
28/05/2022
|
REVIBEN
|
1109007WL003904
|
REVIBEN
|
00045
|
BARB0DBMEGR
|
1075
|
1075
|
Processed
|
02/06/2022
|
|
1890578649
|
|
REVIBEN
|
()
|
|
11
|
MEGHRAJ
|
GJ-09-007-004-003/7767767418
()
|
1109007000NRG23280520220190538
|
28/05/2022
|
JAVABHAI
|
1109007WL003904
|
JAVABHAI
|
00045
|
BARB0DBMEGR
|
1005
|
1005
|
Processed
|
02/06/2022
|
|
1890578656
|
|
JAVABHAI
|
()
|
|
12
|
MEGHRAJ
|
GJ-09-007-004-003/7767767418
()
|
1109007000NRG23280520220190540
|
28/05/2022
|
MAHESHBHAI
|
1109007WL003904
|
MAHESHBHAI
|
00045
|
BARB0DBMEGR
|
1005
|
1005
|
Processed
|
02/06/2022
|
|
1890578658
|
|
MAHESHBHAI
|
()
|
|
13
|
MEGHRAJ
|
GJ-09-007-004-003/7767767418
()
|
1109007000NRG23280520220190541
|
28/05/2022
|
NIRAMABEN
|
1109007WL003904
|
NIRAMABEN
|
00045
|
BARB0DBMEGR
|
1005
|
1005
|
Processed
|
02/06/2022
|
|
1890578659
|
|
NIRAMABEN
|
()
|
|
14
|
MEGHRAJ
|
GJ-09-007-004-003/7767767418
()
|
1109007000NRG23280520220190539
|
28/05/2022
|
SANTABEN
|
1109007WL003904
|
SANTABEN
|
00045
|
BARB0DBMEGR
|
1005
|
1005
|
Processed
|
02/06/2022
|
|
1890578657
|
|
SANTABEN
|
()
|
|
15
|
MEGHRAJ
|
GJ-09-007-004-003/7767767457
()
|
1109007000NRG23280520220190548
|
28/05/2022
|
NAVALBEN
|
1109007WL003904
|
NAVALBEN
|
00045
|
BARB0DBMEGR
|
995
|
995
|
Processed
|
02/06/2022
|
|
1890578652
|
|
NAVALBEN
|
()
|
|
16
|
MEGHRAJ
|
GJ-09-007-004-003/7767767457
()
|
1109007000NRG23280520220190547
|
28/05/2022
|
RATHOD RAMANBHAI KUBERBHAI
|
1109007WL003904
|
RATHOD RAMANBHAI KUBERBHAI
|
00045
|
BARB0DBMEGR
|
990
|
990
|
Processed
|
02/06/2022
|
|
1890578651
|
|
RATHODRAMANBHAIKUBERBHAI
|
()
|
|
17
|
MEGHRAJ
|
GJ-09-007-004-003/7800000410
()
|
1109007000NRG23280520220190561
|
28/05/2022
|
Sangita
|
1109007WL003904
|
Sangita
|
00045
|
BARB0DBMEGR
|
900
|
900
|
Processed
|
02/06/2022
|
|
1890578660
|
|
Sangita
|
()
|
|
18
|
MEGHRAJ
|
GJ-09-007-004-003/7800000415
()
|
1109007000NRG23280520220190569
|
28/05/2022
|
kanti
|
1109007WL003904
|
kanti
|
00045
|
BARB0DBMEGR
|
1050
|
1050
|
Processed
|
02/06/2022
|
|
1890578661
|
|
kanti
|
()
|
|
19
|
MEGHRAJ
|
GJ-09-007-004-003/7800000415
()
|
1109007000NRG23280520220190570
|
28/05/2022
|
Manchi
|
1109007WL003904
|
Manchi
|
00045
|
BARB0DBMEGR
|
1050
|
1050
|
Processed
|
02/06/2022
|
|
1890578662
|
|
Manchi
|
()
|
|
20
|
MEGHRAJ
|
GJ-09-007-004-003/7800000417
()
|
1109007000NRG23280520220190573
|
28/05/2022
|
Maheshbhai
|
1109007WL003904
|
Maheshbhai
|
00045
|
BARB0DBMEGR
|
900
|
900
|
Rejected
|
02/06/2022
|
|
1890578645
|
No Such Account
|
|
|
|
21
|
MEGHRAJ
|
GJ-09-007-004-003/7800000417
()
|
1109007000NRG23280520220190574
|
28/05/2022
|
nayna
|
1109007WL003904
|
nayna
|
00045
|
BARB0DBMEGR
|
900
|
900
|
Rejected
|
02/06/2022
|
|
1890578646
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19205
|
19205
|
|
|
|
|
|
|
|
|
22
|
MEGHRAJ
|
GJ-09-007-004-003/7459735
()
|
1109007000NRG23280520220190478
|
28/05/2022
|
DHIRABHAI BHURABHAI
|
1109007WL003904
|
DHIRABHAI BHURABHAI
|
00045
|
BARB0MEGHRA
|
1015
|
1015
|
Processed
|
02/06/2022
|
|
1890578589
|
|
DHIRABHAIBHURABHAI
|
()
|
|
23
|
MEGHRAJ
|
GJ-09-007-004-003/7459735
()
|
1109007000NRG23280520220190477
|
28/05/2022
|
MASIBEN BHURABHAI
|
1109007WL003904
|
MASIBEN BHURABHAI
|
00045
|
BARB0MEGHRA
|
1015
|
1015
|
Processed
|
02/06/2022
|
|
1890578588
|
|
MASIBENBHURABHAI
|
()
|
|
24
|
MEGHRAJ
|
GJ-09-007-004-003/7459806
()
|
1109007000NRG23280520220190488
|
28/05/2022
|
AMRABHAI KOYABHAI
|
1109007WL003904
|
AMRABHAI KOYABHAI
|
00045
|
BARB0MEGHRA
|
1025
|
1025
|
Processed
|
02/06/2022
|
|
1890578671
|
|
AMRABHAIKOYABHAI
|
()
|
|
25
|
MEGHRAJ
|
GJ-09-007-004-003/7459806
()
|
1109007000NRG23280520220190489
|
28/05/2022
|
SANTABEN AMRABHAI
|
1109007WL003904
|
SANTABEN AMRABHAI
|
00045
|
BARB0MEGHRA
|
1025
|
1025
|
Processed
|
02/06/2022
|
|
1890578672
|
|
SANTABENAMRABHAI
|
()
|
|
26
|
MEGHRAJ
|
GJ-09-007-004-003/7459818
()
|
1109007000NRG23280520220190491
|
28/05/2022
|
KANUBHAI
|
1109007WL003904
|
KANUBHAI
|
00045
|
BARB0MEGHRA
|
1005
|
1005
|
Processed
|
02/06/2022
|
|
1890578666
|
|
KANUBHAI
|
()
|
|
27
|
MEGHRAJ
|
GJ-09-007-004-003/7459818
()
|
1109007000NRG23280520220190490
|
28/05/2022
|
SANTABEN
|
1109007WL003904
|
SANTABEN
|
00045
|
BARB0MEGHRA
|
1025
|
1025
|
Processed
|
02/06/2022
|
|
1890578665
|
|
SANTABEN
|
()
|
|
28
|
MEGHRAJ
|
GJ-09-007-004-003/7459938
()
|
1109007000NRG23280520220190497
|
28/05/2022
|
LILABEN
|
1109007WL003904
|
LILABEN
|
00045
|
BARB0MEGHRA
|
1050
|
1050
|
Processed
|
02/06/2022
|
|
1890578582
|
|
LILABEN
|
()
|
|
29
|
MEGHRAJ
|
GJ-09-007-004-003/7459938
()
|
1109007000NRG23280520220190495
|
28/05/2022
|
RATHOD LAXMANBHAI BHURABHAI
|
1109007WL003904
|
RATHOD LAXMANBHAI BHURABHAI
|
00045
|
BARB0MEGHRA
|
1050
|
1050
|
Processed
|
02/06/2022
|
|
1890578580
|
|
RATHODLAXMANBHAIBHURABHAI
|
()
|
|
30
|
MEGHRAJ
|
GJ-09-007-004-003/7459938
()
|
1109007000NRG23280520220190496
|
28/05/2022
|
SAVITABEN
|
1109007WL003904
|
SAVITABEN
|
00045
|
BARB0MEGHRA
|
1050
|
1050
|
Processed
|
02/06/2022
|
|
1890578581
|
|
SAVITABEN
|
()
|
|
31
|
MEGHRAJ
|
GJ-09-007-004-003/767660576
()
|
1109007000NRG23280520220190499
|
28/05/2022
|
NANAIBEN KUBERBHAI
|
1109007WL003904
|
NANAIBEN KUBERBHAI
|
00045
|
BARB0MEGHRA
|
900
|
900
|
Processed
|
02/06/2022
|
|
1890578591
|
|
NANAIBENKUBERBHAI
|
()
|
|
32
|
MEGHRAJ
|
GJ-09-007-004-003/767660580
()
|
1109007000NRG23280520220190501
|
28/05/2022
|
VALIBEN
|
1109007WL003904
|
VALIBEN
|
00045
|
BARB0MEGHRA
|
900
|
900
|
Processed
|
02/06/2022
|
|
1890578590
|
|
VALIBEN
|
()
|
|
33
|
MEGHRAJ
|
GJ-09-007-004-003/7676606233
()
|
1109007000NRG23280520220190513
|
28/05/2022
|
RANJITBHAI
|
1109007WL003904
|
RANJITBHAI
|
00045
|
BARB0MEGHRA
|
900
|
900
|
Processed
|
02/06/2022
|
|
1890578575
|
|
RANJITBHAI
|
()
|
|
34
|
MEGHRAJ
|
GJ-09-007-004-003/7676606277
()
|
1109007000NRG23280520220190519
|
28/05/2022
|
JALIBHEN
|
1109007WL003904
|
JALIBHEN
|
00045
|
BARB0MEGHRA
|
950
|
950
|
Processed
|
02/06/2022
|
|
1890578587
|
|
JALIBHEN
|
()
|
|
35
|
MEGHRAJ
|
GJ-09-007-004-003/7676606277
()
|
1109007000NRG23280520220190518
|
28/05/2022
|
RATHOD RAYCHANDBHAI
|
1109007WL003904
|
RATHOD RAYCHANDBHAI
|
00045
|
BARB0MEGHRA
|
950
|
950
|
Processed
|
02/06/2022
|
|
1890578586
|
|
RATHODRAYCHANDBHAI
|
()
|
|
36
|
MEGHRAJ
|
GJ-09-007-004-003/7767767318
()
|
1109007000NRG23280520220190528
|
28/05/2022
|
DHIRABHAI
|
1109007WL003904
|
DHIRABHAI
|
00045
|
BARB0MEGHRA
|
1075
|
1075
|
Processed
|
02/06/2022
|
|
1890578667
|
|
DHIRABHAI
|
()
|
|
37
|
MEGHRAJ
|
GJ-09-007-004-003/7767767318
()
|
1109007000NRG23280520220190531
|
28/05/2022
|
MASIBEN
|
1109007WL003904
|
MASIBEN
|
00045
|
BARB0MEGHRA
|
1075
|
1075
|
Processed
|
02/06/2022
|
|
1890578670
|
|
MASIBEN
|
()
|
|
38
|
MEGHRAJ
|
GJ-09-007-004-003/7767767318
()
|
1109007000NRG23280520220190529
|
28/05/2022
|
SAKLIBEN
|
1109007WL003904
|
SAKLIBEN
|
00045
|
BARB0MEGHRA
|
1075
|
1075
|
Processed
|
02/06/2022
|
|
1890578668
|
|
SAKLIBEN
|
()
|
|
39
|
MEGHRAJ
|
GJ-09-007-004-003/7767767318
()
|
1109007000NRG23280520220190530
|
28/05/2022
|
SANABHAI
|
1109007WL003904
|
SANABHAI
|
00045
|
BARB0MEGHRA
|
1075
|
1075
|
Processed
|
02/06/2022
|
|
1890578669
|
|
SANABHAI
|
()
|
|
40
|
MEGHRAJ
|
GJ-09-007-004-003/7767767322
()
|
1109007000NRG23280520220190533
|
28/05/2022
|
KALIBEN
|
1109007WL003904
|
KALIBEN
|
00045
|
BARB0MEGHRA
|
995
|
995
|
Processed
|
02/06/2022
|
|
1890578594
|
|
KALIBEN
|
()
|
|
41
|
MEGHRAJ
|
GJ-09-007-004-003/7767767322
()
|
1109007000NRG23280520220190532
|
28/05/2022
|
RAMANBHAI
|
1109007WL003904
|
RAMANBHAI
|
00045
|
BARB0MEGHRA
|
995
|
995
|
Processed
|
02/06/2022
|
|
1890578593
|
|
RAMANBHAI
|
()
|
|
42
|
MEGHRAJ
|
GJ-09-007-004-003/7767767333
()
|
1109007000NRG23280520220190534
|
28/05/2022
|
RATHOD LAXMANBHAI
|
1109007WL003904
|
RATHOD LAXMANBHAI
|
00045
|
BARB0MEGHRA
|
995
|
995
|
Processed
|
02/06/2022
|
|
1890578583
|
|
RATHODLAXMANBHAI
|
()
|
|
43
|
MEGHRAJ
|
GJ-09-007-004-003/7767767333
()
|
1109007000NRG23280520220190535
|
28/05/2022
|
RATHOD SAVITABEN
|
1109007WL003904
|
RATHOD SAVITABEN
|
00045
|
BARB0MEGHRA
|
995
|
995
|
Processed
|
02/06/2022
|
|
1890578584
|
|
RATHODSAVITABEN
|
()
|
|
44
|
MEGHRAJ
|
GJ-09-007-004-003/7767767415
()
|
1109007000NRG23280520220190536
|
28/05/2022
|
RATHOD JALAMBHAI HIRABHAI
|
1109007WL003904
|
RATHOD JALAMBHAI HIRABHAI
|
00045
|
BARB0MEGHRA
|
1075
|
1075
|
Processed
|
02/06/2022
|
|
1890578576
|
|
RATHODJALAMBHAIHIRABHAI
|
()
|
|
45
|
MEGHRAJ
|
GJ-09-007-004-003/7767767415
()
|
1109007000NRG23280520220190537
|
28/05/2022
|
RATHOD LILABEN JALAMBHAI
|
1109007WL003904
|
RATHOD LILABEN JALAMBHAI
|
00045
|
BARB0MEGHRA
|
1075
|
1075
|
Processed
|
02/06/2022
|
|
1890578577
|
|
RATHODLILABENJALAMBHAI
|
()
|
|
46
|
MEGHRAJ
|
GJ-09-007-004-003/7767767429
()
|
1109007000NRG23280520220190546
|
28/05/2022
|
KAMLIBEN
|
1109007WL003904
|
KAMLIBEN
|
00045
|
BARB0MEGHRA
|
1005
|
1005
|
Processed
|
02/06/2022
|
|
1890578579
|
|
KAMLIBEN
|
()
|
|
47
|
MEGHRAJ
|
GJ-09-007-004-003/7767767429
()
|
1109007000NRG23280520220190545
|
28/05/2022
|
MAHESHBHAI
|
1109007WL003904
|
MAHESHBHAI
|
00045
|
BARB0MEGHRA
|
1005
|
1005
|
Processed
|
02/06/2022
|
|
1890578578
|
|
MAHESHBHAI
|
()
|
|
48
|
MEGHRAJ
|
GJ-09-007-004-003/7767767460
()
|
1109007000NRG23280520220190549
|
28/05/2022
|
JASIBEN
|
1109007WL003904
|
JASIBEN
|
00045
|
BARB0MEGHRA
|
995
|
995
|
Processed
|
02/06/2022
|
|
1890578592
|
|
JASIBEN
|
()
|
|
49
|
MEGHRAJ
|
GJ-09-007-004-003/7767767460
()
|
1109007000NRG23280520220190550
|
28/05/2022
|
NITINBHAI
|
1109007WL003904
|
NITINBHAI
|
00045
|
BARB0MEGHRA
|
995
|
995
|
Processed
|
02/06/2022
|
|
1890578585
|
|
NITINBHAI
|
()
|
|
50
|
MEGHRAJ
|
GJ-09-007-004-003/7800000402
()
|
1109007000NRG23280520220190555
|
28/05/2022
|
REKHABEN
|
1109007WL003904
|
REKHABEN
|
00045
|
BARB0MEGHRA
|
900
|
900
|
Processed
|
02/06/2022
|
|
1890578600
|
|
REKHABEN
|
()
|
|
51
|
MEGHRAJ
|
GJ-09-007-004-003/7800000409
()
|
1109007000NRG23280520220190558
|
28/05/2022
|
BABUBHAI
|
1109007WL003904
|
BABUBHAI
|
00045
|
BARB0MEGHRA
|
900
|
900
|
Processed
|
02/06/2022
|
|
1890578595
|
|
BABUBHAI
|
()
|
|
52
|
MEGHRAJ
|
GJ-09-007-004-003/7800000409
()
|
1109007000NRG23280520220190559
|
28/05/2022
|
GALIBEN
|
1109007WL003904
|
GALIBEN
|
00045
|
BARB0MEGHRA
|
900
|
900
|
Processed
|
02/06/2022
|
|
1890578596
|
|
GALIBEN
|
()
|
|
53
|
MEGHRAJ
|
GJ-09-007-004-003/7800000410
()
|
1109007000NRG23280520220190560
|
28/05/2022
|
MAHESHBHAI
|
1109007WL003904
|
MAHESHBHAI
|
00045
|
BARB0MEGHRA
|
900
|
900
|
Processed
|
02/06/2022
|
|
1890578597
|
|
MAHESHBHAI
|
()
|
|
54
|
MEGHRAJ
|
GJ-09-007-004-003/7800000411
()
|
1109007000NRG23280520220190562
|
28/05/2022
|
LALIBEN
|
1109007WL003904
|
LALIBEN
|
00045
|
BARB0MEGHRA
|
900
|
900
|
Processed
|
02/06/2022
|
|
1890578603
|
|
LALIBEN
|
()
|
|
55
|
MEGHRAJ
|
GJ-09-007-004-003/7800000412
()
|
1109007000NRG23280520220190563
|
28/05/2022
|
nilesh
|
1109007WL003904
|
nilesh
|
00045
|
BARB0MEGHRA
|
900
|
900
|
Processed
|
02/06/2022
|
|
1890578604
|
|
nilesh
|
()
|
|
56
|
MEGHRAJ
|
GJ-09-007-004-003/7800000412
()
|
1109007000NRG23280520220190564
|
28/05/2022
|
sarmistha
|
1109007WL003904
|
sarmistha
|
00045
|
BARB0MEGHRA
|
900
|
900
|
Processed
|
02/06/2022
|
|
1890578605
|
|
sarmistha
|
()
|
|
57
|
MEGHRAJ
|
GJ-09-007-004-003/7800000413
()
|
1109007000NRG23280520220190566
|
28/05/2022
|
Ramilaben
|
1109007WL003904
|
Ramilaben
|
00045
|
BARB0MEGHRA
|
995
|
995
|
Rejected
|
02/06/2022
|
|
1890578664
|
No Such Account
|
|
|
|
58
|
MEGHRAJ
|
GJ-09-007-004-003/7800000413
()
|
1109007000NRG23280520220190565
|
28/05/2022
|
Vinod
|
1109007WL003904
|
Vinod
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Rejected
|
02/06/2022
|
|
1890578663
|
No Such Account
|
|
|
|
59
|
MEGHRAJ
|
GJ-09-007-004-003/7800000414
()
|
1109007000NRG23280520220190567
|
28/05/2022
|
alpesh
|
1109007WL003904
|
alpesh
|
00045
|
BARB0MEGHRA
|
750
|
750
|
Processed
|
02/06/2022
|
|
1890578598
|
|
alpesh
|
()
|
|
60
|
MEGHRAJ
|
GJ-09-007-004-003/7800000414
()
|
1109007000NRG23280520220190568
|
28/05/2022
|
RAVAL SEJALBEN
|
1109007WL003904
|
RAVAL SEJALBEN
|
00045
|
BARB0MEGHRA
|
750
|
750
|
Processed
|
02/06/2022
|
|
1890578599
|
|
RAVALSEJALBEN
|
()
|
|
61
|
MEGHRAJ
|
GJ-09-007-004-003/7800000416
()
|
1109007000NRG23280520220190572
|
28/05/2022
|
MITALBEN
|
1109007WL003904
|
MITALBEN
|
00045
|
BARB0MEGHRA
|
900
|
900
|
Processed
|
02/06/2022
|
|
1890578602
|
|
MITALBEN
|
()
|
|
62
|
MEGHRAJ
|
GJ-09-007-004-003/7800000416
()
|
1109007000NRG23280520220190571
|
28/05/2022
|
PUNABHAI
|
1109007WL003904
|
PUNABHAI
|
00045
|
BARB0MEGHRA
|
900
|
900
|
Processed
|
02/06/2022
|
|
1890578601
|
|
PUNABHAI
|
()
|
|
63
|
MEGHRAJ
|
GJ-09-007-004-003/7800000418
()
|
1109007000NRG23280520220190575
|
28/05/2022
|
rajesh
|
1109007WL003904
|
rajesh
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
1890578608
|
|
rajesh
|
()
|
|
64
|
MEGHRAJ
|
GJ-09-007-004-003/7800000418
()
|
1109007000NRG23280520220190576
|
28/05/2022
|
varsha
|
1109007WL003904
|
varsha
|
00045
|
BARB0MEGHRA
|
1050
|
1050
|
Processed
|
02/06/2022
|
|
1890578609
|
|
varsha
|
()
|
|
65
|
MEGHRAJ
|
GJ-09-007-004-003/7800000419
()
|
1109007000NRG23280520220190578
|
28/05/2022
|
binal
|
1109007WL003904
|
binal
|
00045
|
BARB0MEGHRA
|
1050
|
1050
|
Rejected
|
02/06/2022
|
|
1890578607
|
No Such Account
|
|
|
|
66
|
MEGHRAJ
|
GJ-09-007-004-003/7800000419
()
|
1109007000NRG23280520220190577
|
28/05/2022
|
hina
|
1109007WL003904
|
hina
|
00045
|
BARB0MEGHRA
|
1025
|
1025
|
Rejected
|
02/06/2022
|
|
1890578606
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44010
|
44010
|
|
|
|
|
|
|
|
|
67
|
MEGHRAJ
|
GJ-09-007-004-003/7459646
()
|
1109007000NRG23280520220190472
|
28/05/2022
|
JESABHAI
|
1109007WL003904
|
JESABHAI
|
00057
|
BARB0BGGBXX
|
1025
|
1025
|
Processed
|
02/06/2022
|
|
1890578642
|
|
JESABHAI
|
()
|
|
68
|
MEGHRAJ
|
GJ-09-007-004-003/7459646
()
|
1109007000NRG23280520220190473
|
28/05/2022
|
SURAJBEN
|
1109007WL003904
|
SURAJBEN
|
00057
|
BARB0BGGBXX
|
1025
|
1025
|
Processed
|
02/06/2022
|
|
1890578643
|
|
SURAJBEN
|
()
|
|
69
|
MEGHRAJ
|
GJ-09-007-004-003/7767767427
()
|
1109007000NRG23280520220190544
|
28/05/2022
|
KIRANBHAI
|
1109007WL003904
|
KIRANBHAI
|
00057
|
BARB0BGGBXX
|
1005
|
1005
|
Processed
|
02/06/2022
|
|
1890578641
|
|
KIRANBHAI
|
()
|
|
70
|
MEGHRAJ
|
GJ-09-007-004-003/7767767427
()
|
1109007000NRG23280520220190542
|
28/05/2022
|
RUPABHAI
|
1109007WL003904
|
RUPABHAI
|
00057
|
BARB0BGGBXX
|
1005
|
1005
|
Processed
|
02/06/2022
|
|
1890578639
|
|
RUPABHAI
|
()
|
|
71
|
MEGHRAJ
|
GJ-09-007-004-003/7767767427
()
|
1109007000NRG23280520220190543
|
28/05/2022
|
SUKHIBEN
|
1109007WL003904
|
SUKHIBEN
|
00057
|
BARB0BGGBXX
|
1005
|
1005
|
Processed
|
02/06/2022
|
|
1890578640
|
|
SUKHIBEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5065
|
5065
|
|
|
|
|
|
|
|
|
72
|
MEGHRAJ
|
GJ-09-007-004-003/7459693
()
|
1109007000NRG23280520220190474
|
28/05/2022
|
LILABEN
|
1109007WL003904
|
LILABEN
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
1890578624
|
|
MR RAYCHNDBHAI BHALABHAI RATHOD
|
()
|
|
73
|
MEGHRAJ
|
GJ-09-007-004-003/7459693
()
|
1109007000NRG23280520220190475
|
28/05/2022
|
RAMESHBHAI
|
1109007WL003904
|
RAMESHBHAI
|
00415
|
SBIN0007633
|
1025
|
1025
|
Processed
|
02/06/2022
|
|
1890578625
|
|
MR RAYCHNDBHAI BHALABHAI RATHOD
|
()
|
|
74
|
MEGHRAJ
|
GJ-09-007-004-003/7459754
()
|
1109007000NRG23280520220190482
|
28/05/2022
|
RATHOD AMBABEN MANABHAI
|
1109007WL003904
|
RATHOD AMBABEN MANABHAI
|
00415
|
SBIN0007633
|
995
|
995
|
Processed
|
02/06/2022
|
|
1890578626
|
|
MISS SAVITABEN BHIKHABHAI RATHOD
|
()
|
|
75
|
MEGHRAJ
|
GJ-09-007-004-003/7459754
()
|
1109007000NRG23280520220190483
|
28/05/2022
|
RATHOD RUMABHAI MANABHAI
|
1109007WL003904
|
RATHOD RUMABHAI MANABHAI
|
00415
|
SBIN0007633
|
1025
|
1025
|
Processed
|
02/06/2022
|
|
1890578627
|
|
MISS SAVITABEN BHIKHABHAI RATHOD
|
()
|
|
76
|
MEGHRAJ
|
GJ-09-007-004-003/7459754
()
|
1109007000NRG23280520220190484
|
28/05/2022
|
RATHOD VALIBEN RUMABHAI
|
1109007WL003904
|
RATHOD VALIBEN RUMABHAI
|
00415
|
SBIN0007633
|
1025
|
1025
|
Processed
|
02/06/2022
|
|
1890578628
|
|
MISS SAVITABEN BHIKHABHAI RATHOD
|
()
|
|
77
|
MEGHRAJ
|
GJ-09-007-004-003/7459938
()
|
1109007000NRG23280520220190494
|
28/05/2022
|
RATHOD JASIBEN RAMESHBHAI
|
1109007WL003904
|
RATHOD JASIBEN RAMESHBHAI
|
00415
|
SBIN0007633
|
1050
|
1050
|
Processed
|
02/06/2022
|
|
1890578623
|
|
MISS KALIBEN RAMABHAI RATHOD
|
()
|
|
78
|
MEGHRAJ
|
GJ-09-007-004-003/7676606271
()
|
1109007000NRG23280520220190516
|
28/05/2022
|
Rathod Bharatbhai
|
1109007WL003904
|
Rathod Bharatbhai
|
00415
|
SBIN0007633
|
1075
|
1075
|
Processed
|
02/06/2022
|
|
1890578629
|
|
MR RAJUBHAI RAMABHAI RATHOD
|
()
|
|
79
|
MEGHRAJ
|
GJ-09-007-004-003/7676606271
()
|
1109007000NRG23280520220190517
|
28/05/2022
|
Rathod jumiben
|
1109007WL003904
|
Rathod jumiben
|
00415
|
SBIN0007633
|
1075
|
1075
|
Processed
|
02/06/2022
|
|
1890578630
|
|
MR RAJUBHAI RAMABHAI RATHOD
|
()
|
|
80
|
MEGHRAJ
|
GJ-09-007-004-003/7767767499
()
|
1109007000NRG23280520220190552
|
28/05/2022
|
GALIBEN
|
1109007WL003904
|
GALIBEN
|
00415
|
SBIN0007633
|
1050
|
1050
|
Processed
|
02/06/2022
|
|
1890578632
|
|
MISS RINABEN MAHESHABHAI RATHOD
|
()
|
|
81
|
MEGHRAJ
|
GJ-09-007-004-003/7767767499
()
|
1109007000NRG23280520220190551
|
28/05/2022
|
HEMABHAI
|
1109007WL003904
|
HEMABHAI
|
00415
|
SBIN0007633
|
1050
|
1050
|
Processed
|
02/06/2022
|
|
1890578631
|
|
MISS RINABEN MAHESHABHAI RATHOD
|
()
|
|
82
|
MEGHRAJ
|
GJ-09-007-004-003/7767767499
()
|
1109007000NRG23280520220190553
|
28/05/2022
|
MENKABEN
|
1109007WL003904
|
MENKABEN
|
00415
|
SBIN0007633
|
1050
|
1050
|
Processed
|
02/06/2022
|
|
1890578633
|
|
MISS RINABEN MAHESHABHAI RATHOD
|
()
|
|
83
|
MEGHRAJ
|
GJ-09-007-004-003/7800000402
()
|
1109007000NRG23280520220190554
|
28/05/2022
|
BHAYCHANDBHAI
|
1109007WL003904
|
BHAYCHANDBHAI
|
00415
|
SBIN0007633
|
900
|
900
|
Processed
|
02/06/2022
|
|
1890578622
|
|
MASTER RATHOD BHAYCHANDBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12320
|
12320
|
|
|
|
|
|
|
|
|
84
|
MEGHRAJ
|
GJ-09-007-004-003/7800000408
()
|
1109007000NRG23280520220190556
|
28/05/2022
|
mukesh
|
1109007WL003904
|
mukesh
|
00415
|
SBIN0011000
|
950
|
950
|
Processed
|
02/06/2022
|
|
1890578634
|
|
MR DAMOR MUKESHBHAI RAMANBHAI
|
()
|
|
85
|
MEGHRAJ
|
GJ-09-007-004-003/7800000408
()
|
1109007000NRG23280520220190557
|
28/05/2022
|
radha
|
1109007WL003904
|
radha
|
00415
|
SBIN0011000
|
990
|
990
|
Processed
|
02/06/2022
|
|
1890578635
|
|
MR DAMOR MUKESHBHAI RAMANBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1940
|
1940
|
|
|
|
|
|
|
|
|
86
|
MEGHRAJ
|
GJ-09-007-004-003/7459735
()
|
1109007000NRG23280520220190476
|
28/05/2022
|
BHURABHAI KALUBHAI
|
1109007WL003904
|
BHURABHAI KALUBHAI
|
00502
|
BKDN0700000
|
1050
|
1050
|
Rejected
|
02/06/2022
|
|
1890578610
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
87
|
MEGHRAJ
|
GJ-09-007-004-003/7459763
()
|
1109007000NRG23280520220190486
|
28/05/2022
|
DAMOR NONABHAI SANABHAI
|
1109007WL003904
|
DAMOR NONABHAI SANABHAI
|
00691
|
IPOS0000001
|
1025
|
1025
|
Processed
|
02/06/2022
|
|
1890578615
|
|
DAMORNONABHAISANABHAI
|
()
|
|
88
|
MEGHRAJ
|
GJ-09-007-004-003/7459763
()
|
1109007000NRG23280520220190487
|
28/05/2022
|
DAMOR RAYSANBHAI SANABHAI
|
1109007WL003904
|
DAMOR RAYSANBHAI SANABHAI
|
00691
|
IPOS0000001
|
1075
|
1075
|
Processed
|
02/06/2022
|
|
1890578616
|
|
DAMORRAYSANBHAISANABHAI
|
()
|
|
89
|
MEGHRAJ
|
GJ-09-007-004-003/7459763
()
|
1109007000NRG23280520220190485
|
28/05/2022
|
DAMOR SANABHAI SUFRABHAI
|
1109007WL003904
|
DAMOR SANABHAI SUFRABHAI
|
00691
|
IPOS0000001
|
995
|
995
|
Processed
|
02/06/2022
|
|
1890578614
|
|
DAMORSANABHAISUFRABHAI
|
()
|
|
90
|
MEGHRAJ
|
GJ-09-007-004-003/767660612
()
|
1109007000NRG23280520220190506
|
28/05/2022
|
Amrabhai
|
1109007WL003904
|
Amrabhai
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
1890578617
|
|
Amrabhai
|
()
|
|
91
|
MEGHRAJ
|
GJ-09-007-004-003/767660612
()
|
1109007000NRG23280520220190508
|
28/05/2022
|
BHARATBHAI
|
1109007WL003904
|
BHARATBHAI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
1890578619
|
|
BHARATBHAI
|
()
|
|
92
|
MEGHRAJ
|
GJ-09-007-004-003/767660612
()
|
1109007000NRG23280520220190507
|
28/05/2022
|
KESRIBEN
|
1109007WL003904
|
KESRIBEN
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
1890578618
|
|
KESRIBEN
|
()
|
|
93
|
MEGHRAJ
|
GJ-09-007-004-003/767660614
()
|
1109007000NRG23280520220190510
|
28/05/2022
|
INDUBEN
|
1109007WL003904
|
INDUBEN
|
00691
|
IPOS0000001
|
1005
|
1005
|
Processed
|
02/06/2022
|
|
1890578620
|
|
INDUBEN
|
()
|
|
94
|
MEGHRAJ
|
GJ-09-007-004-003/767660614
()
|
1109007000NRG23280520220190511
|
28/05/2022
|
SURAJBEN
|
1109007WL003904
|
SURAJBEN
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
02/06/2022
|
|
1890578621
|
|
SURAJBEN
|
()
|
|
95
|
MEGHRAJ
|
GJ-09-007-004-003/7767767316
()
|
1109007000NRG23280520220190523
|
28/05/2022
|
BHURIBEN
|
1109007WL003904
|
BHURIBEN
|
00691
|
IPOS0000001
|
1075
|
1075
|
Processed
|
02/06/2022
|
|
1890578613
|
|
BHURIBEN
|
()
|
|
96
|
MEGHRAJ
|
GJ-09-007-004-003/7767767316
()
|
1109007000NRG23280520220190522
|
28/05/2022
|
LALABHAI
|
1109007WL003904
|
LALABHAI
|
00691
|
IPOS0000001
|
1075
|
1075
|
Processed
|
02/06/2022
|
|
1890578612
|
|
LALABHAI
|
()
|
|
97
|
MEGHRAJ
|
GJ-09-007-004-003/7767767316
()
|
1109007000NRG23280520220190520
|
28/05/2022
|
NANABHAI
|
1109007WL003904
|
NANABHAI
|
00691
|
IPOS0000001
|
1075
|
1075
|
Processed
|
02/06/2022
|
|
1890578638
|
|
NANABHAI
|
()
|
|
98
|
MEGHRAJ
|
GJ-09-007-004-003/7767767316
()
|
1109007000NRG23280520220190521
|
28/05/2022
|
SARDABEN
|
1109007WL003904
|
SARDABEN
|
00691
|
IPOS0000001
|
1075
|
1075
|
Processed
|
02/06/2022
|
|
1890578611
|
|
SARDABEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12300
|
12300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98280
|
98280
|
|
|
|
|
|
|
|