|
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-09-007-016-001/7455529
()
|
1109007000NRG23280620220427172
|
28/06/2022
|
SALUBHAI
|
1109007WL007820
|
SALUBHAI
|
00032
|
UTIB0001210
|
1195
|
1195
|
Processed
|
25/08/2022
|
|
4149368092
|
|
SALUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1195
|
1195
|
|
|
|
|
|
|
|
|
2
|
MEGHRAJ
|
GJ-09-007-016-001/7455279
()
|
1109007000NRG23280620220427122
|
28/06/2022
|
VANITABEN
|
1109007WL007820
|
VANITABEN
|
00045
|
BARB0DBISAR
|
1005
|
1005
|
Processed
|
25/08/2022
|
|
4149368097
|
|
VANITABEN
|
()
|
|
3
|
MEGHRAJ
|
GJ-09-007-016-001/7455290
()
|
1109007000NRG23280620220427125
|
28/06/2022
|
RATUBHAI
|
1109007WL007820
|
RATUBHAI
|
00045
|
BARB0DBISAR
|
1005
|
1005
|
Processed
|
25/08/2022
|
|
4149368096
|
|
RATUBHAI
|
()
|
|
4
|
MEGHRAJ
|
GJ-09-007-016-001/7455296
()
|
1109007000NRG23280620220427130
|
28/06/2022
|
MANGUBEN
|
1109007WL007820
|
MANGUBEN
|
00045
|
BARB0DBISAR
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
4149368099
|
|
MANGUBEN
|
()
|
|
5
|
MEGHRAJ
|
GJ-09-007-016-001/7455306
()
|
1109007000NRG23280620220427137
|
28/06/2022
|
JADISHBHAI
|
1109007WL007820
|
JADISHBHAI
|
00045
|
BARB0DBISAR
|
1005
|
1005
|
Processed
|
25/08/2022
|
|
4149368098
|
|
JADISHBHAI
|
()
|
|
6
|
MEGHRAJ
|
GJ-09-007-016-001/7455493
()
|
1109007000NRG23280620220427156
|
28/06/2022
|
SHANKARBHAI
|
1109007WL007820
|
SHANKARBHAI
|
00045
|
BARB0DBISAR
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
4149368095
|
|
SHANKARBHAI
|
()
|
|
7
|
MEGHRAJ
|
GJ-09-007-016-001/862849
()
|
1109007000NRG23280620220427189
|
28/06/2022
|
MANUBHAI
|
1109007WL007820
|
MANUBHAI
|
00045
|
BARB0DBISAR
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
4149368094
|
|
MANUBHAI
|
()
|
|
8
|
MEGHRAJ
|
GJ-09-007-016-001/862853
()
|
1109007000NRG23280620220427190
|
28/06/2022
|
SAVTIBHAI
|
1109007WL007820
|
SAVTIBHAI
|
00045
|
BARB0DBISAR
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
4149368093
|
|
SAVTIBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7015
|
7015
|
|
|
|
|
|
|
|
|
9
|
MEGHRAJ
|
GJ-09-007-016-001/7455253
()
|
1109007000NRG23280620220427108
|
28/06/2022
|
LAKSHAMANBHAI
|
1109007WL007820
|
LAKSHAMANBHAI
|
00045
|
BARB0DBKUNO
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
4149368131
|
|
LAKSHAMANBHAI
|
()
|
|
10
|
MEGHRAJ
|
GJ-09-007-016-001/7455259
()
|
1109007000NRG23280620220427112
|
28/06/2022
|
SANIBHAI HANJABHAI DAMOR
|
1109007WL007820
|
SANIBHAI HANJABHAI DAMOR
|
00045
|
BARB0DBKUNO
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
4149368122
|
|
SANIBHAI HANJABHAI DAMOR
|
()
|
|
11
|
MEGHRAJ
|
GJ-09-007-016-001/7455260
()
|
1109007000NRG23280620220427114
|
28/06/2022
|
KAMLABEN
|
1109007WL007820
|
KAMLABEN
|
00045
|
BARB0DBKUNO
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
4149368125
|
|
KAMLABEN
|
()
|
|
12
|
MEGHRAJ
|
GJ-09-007-016-001/7455278
()
|
1109007000NRG23280620220427121
|
28/06/2022
|
ANILBHAI
|
1109007WL007820
|
ANILBHAI
|
00045
|
BARB0DBKUNO
|
1005
|
1005
|
Processed
|
25/08/2022
|
|
4149368115
|
|
ANILBHAI
|
()
|
|
13
|
MEGHRAJ
|
GJ-09-007-016-001/7455278
()
|
1109007000NRG23280620220427120
|
28/06/2022
|
KALIBEN
|
1109007WL007820
|
KALIBEN
|
00045
|
BARB0DBKUNO
|
1005
|
1005
|
Processed
|
25/08/2022
|
|
4149368114
|
|
KALIBEN
|
()
|
|
14
|
MEGHRAJ
|
GJ-09-007-016-001/7455283
()
|
1109007000NRG23280620220427123
|
28/06/2022
|
SARAMEDHABEN H
|
1109007WL007820
|
SARAMEDHABEN H
|
00045
|
BARB0DBKUNO
|
1005
|
1005
|
Processed
|
25/08/2022
|
|
4149368103
|
|
SARAMEDHABEN H
|
()
|
|
15
|
MEGHRAJ
|
GJ-09-007-016-001/7455288
()
|
1109007000NRG23280620220427124
|
28/06/2022
|
LAXMIBEN
|
1109007WL007820
|
LAXMIBEN
|
00045
|
BARB0DBKUNO
|
1005
|
1005
|
Processed
|
25/08/2022
|
|
4149368106
|
|
LAXMIBEN
|
()
|
|
16
|
MEGHRAJ
|
GJ-09-007-016-001/7455291
()
|
1109007000NRG23280620220427127
|
28/06/2022
|
BHUREBEN LALABHAI BHAGORA
|
1109007WL007820
|
BHUREBEN LALABHAI BHAGORA
|
00045
|
BARB0DBKUNO
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
4149368101
|
|
BHUREBEN LALABHAI BHAGORA
|
()
|
|
17
|
MEGHRAJ
|
GJ-09-007-016-001/7455291
()
|
1109007000NRG23280620220427126
|
28/06/2022
|
LALABHAI SINGABHAI BHAGORA
|
1109007WL007820
|
LALABHAI SINGABHAI BHAGORA
|
00045
|
BARB0DBKUNO
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
4149368100
|
|
LALABHAI SINGABHAI BHAGORA
|
()
|
|
18
|
MEGHRAJ
|
GJ-09-007-016-001/7455292
()
|
1109007000NRG23280620220427128
|
28/06/2022
|
RAJUBEN
|
1109007WL007820
|
RAJUBEN
|
00045
|
BARB0DBKUNO
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
4149368137
|
|
RAJUBEN
|
()
|
|
19
|
MEGHRAJ
|
GJ-09-007-016-001/7455296
()
|
1109007000NRG23280620220427131
|
28/06/2022
|
JIVABHAI
|
1109007WL007820
|
JIVABHAI
|
00045
|
BARB0DBKUNO
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
4149368124
|
|
JIVABHAI
|
()
|
|
20
|
MEGHRAJ
|
GJ-09-007-016-001/7455298
()
|
1109007000NRG23280620220427133
|
28/06/2022
|
BACHUBEN
|
1109007WL007820
|
BACHUBEN
|
00045
|
BARB0DBKUNO
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
4149368139
|
|
BACHUBEN
|
()
|
|
21
|
MEGHRAJ
|
GJ-09-007-016-001/7455298
()
|
1109007000NRG23280620220427132
|
28/06/2022
|
MAHENDARBHAI
|
1109007WL007820
|
MAHENDARBHAI
|
00045
|
BARB0DBKUNO
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
4149368105
|
|
MAHENDARBHAI
|
()
|
|
22
|
MEGHRAJ
|
GJ-09-007-016-001/7455302
()
|
1109007000NRG23280620220427135
|
28/06/2022
|
LAKSHMIBEN
|
1109007WL007820
|
LAKSHMIBEN
|
00045
|
BARB0DBKUNO
|
1005
|
1005
|
Processed
|
25/08/2022
|
|
4149368136
|
|
LAKSHMIBEN
|
()
|
|
23
|
MEGHRAJ
|
GJ-09-007-016-001/7455302
()
|
1109007000NRG23280620220427134
|
28/06/2022
|
RAMANBHAI
|
1109007WL007820
|
RAMANBHAI
|
00045
|
BARB0DBKUNO
|
1005
|
1005
|
Processed
|
25/08/2022
|
|
4149368151
|
|
RAMANBHAI
|
()
|
|
24
|
MEGHRAJ
|
GJ-09-007-016-001/7455306
()
|
1109007000NRG23280620220427138
|
28/06/2022
|
RAMILABEN
|
1109007WL007820
|
RAMILABEN
|
00045
|
BARB0DBKUNO
|
1005
|
1005
|
Processed
|
25/08/2022
|
|
4149368152
|
|
RAMILABEN
|
()
|
|
25
|
MEGHRAJ
|
GJ-09-007-016-001/7455315
()
|
1109007000NRG23280620220427141
|
28/06/2022
|
BHAVESHBHAI
|
1109007WL007820
|
BHAVESHBHAI
|
00045
|
BARB0DBKUNO
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
4149368123
|
|
BHAVESHBHAI
|
()
|
|
26
|
MEGHRAJ
|
GJ-09-007-016-001/7455446
()
|
1109007000NRG23280620220427142
|
28/06/2022
|
LAKSHMANBHAI
|
1109007WL007820
|
LAKSHMANBHAI
|
00045
|
BARB0DBKUNO
|
1150
|
1150
|
Processed
|
25/08/2022
|
|
4149368135
|
|
LAKSHMANBHAI
|
()
|
|
27
|
MEGHRAJ
|
GJ-09-007-016-001/7455446
()
|
1109007000NRG23280620220427143
|
28/06/2022
|
SAVITABEN
|
1109007WL007820
|
SAVITABEN
|
00045
|
BARB0DBKUNO
|
1150
|
1150
|
Processed
|
25/08/2022
|
|
4149368108
|
|
SAVITABEN
|
()
|
|
28
|
MEGHRAJ
|
GJ-09-007-016-001/7455471
()
|
1109007000NRG23280620220427148
|
28/06/2022
|
JIVIBEN
|
1109007WL007820
|
JIVIBEN
|
00045
|
BARB0DBKUNO
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
4149368143
|
|
JIVIBEN
|
()
|
|
29
|
MEGHRAJ
|
GJ-09-007-016-001/7455475
()
|
1109007000NRG23280620220427152
|
28/06/2022
|
LAXMIBEN
|
1109007WL007820
|
LAXMIBEN
|
00045
|
BARB0DBKUNO
|
1005
|
1005
|
Processed
|
25/08/2022
|
|
4149368133
|
|
LAXMIBEN
|
()
|
|
30
|
MEGHRAJ
|
GJ-09-007-016-001/7455488
()
|
1109007000NRG23280620220427154
|
28/06/2022
|
PRAKASHBHAI
|
1109007WL007820
|
PRAKASHBHAI
|
00045
|
BARB0DBKUNO
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
4149368107
|
|
PRAKASHBHAI
|
()
|
|
31
|
MEGHRAJ
|
GJ-09-007-016-001/7455493
()
|
1109007000NRG23280620220427157
|
28/06/2022
|
RAMILABEN
|
1109007WL007820
|
RAMILABEN
|
00045
|
BARB0DBKUNO
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
4149368113
|
|
RAMILABEN
|
()
|
|
32
|
MEGHRAJ
|
GJ-09-007-016-001/7455499
()
|
1109007000NRG23280620220427159
|
28/06/2022
|
DAMOR SHARDABEN
|
1109007WL007820
|
DAMOR SHARDABEN
|
00045
|
BARB0DBKUNO
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
4149368138
|
|
DAMOR SHARDABEN
|
()
|
|
33
|
MEGHRAJ
|
GJ-09-007-016-001/7455501
()
|
1109007000NRG23280620220427160
|
28/06/2022
|
MENAT ASVIN
|
1109007WL007820
|
MENAT ASVIN
|
00045
|
BARB0DBKUNO
|
1005
|
1005
|
Processed
|
25/08/2022
|
|
4149368121
|
|
MENAT ASVIN
|
()
|
|
34
|
MEGHRAJ
|
GJ-09-007-016-001/7455506
()
|
1109007000NRG23280620220427162
|
28/06/2022
|
BHARATBHAI
|
1109007WL007820
|
BHARATBHAI
|
00045
|
BARB0DBKUNO
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
4149368127
|
|
BHARATBHAI
|
()
|
|
35
|
MEGHRAJ
|
GJ-09-007-016-001/7455506
()
|
1109007000NRG23280620220427163
|
28/06/2022
|
MANCHIBEN
|
1109007WL007820
|
MANCHIBEN
|
00045
|
BARB0DBKUNO
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
4149368134
|
|
MANCHIBEN
|
()
|
|
36
|
MEGHRAJ
|
GJ-09-007-016-001/7455507
()
|
1109007000NRG23280620220427164
|
28/06/2022
|
JAGSISHBHAI
|
1109007WL007820
|
JAGSISHBHAI
|
00045
|
BARB0DBKUNO
|
1005
|
1005
|
Processed
|
25/08/2022
|
|
4149368128
|
|
JAGSISHBHAI
|
()
|
|
37
|
MEGHRAJ
|
GJ-09-007-016-001/7455509
()
|
1109007000NRG23280620220427165
|
28/06/2022
|
SANGITABEN
|
1109007WL007820
|
SANGITABEN
|
00045
|
BARB0DBKUNO
|
1010
|
1010
|
Processed
|
25/08/2022
|
|
4149368117
|
|
SANGITABEN
|
()
|
|
38
|
MEGHRAJ
|
GJ-09-007-016-001/7455510
()
|
1109007000NRG23280620220427166
|
28/06/2022
|
MENAT KAMALESHBHAI.S
|
1109007WL007820
|
MENAT KAMALESHBHAI.S
|
00045
|
BARB0DBKUNO
|
1010
|
1010
|
Processed
|
25/08/2022
|
|
4149368116
|
|
MENAT KAMALESHBHAI.S
|
()
|
|
39
|
MEGHRAJ
|
GJ-09-007-016-001/7455510
()
|
1109007000NRG23280620220427167
|
28/06/2022
|
MENAT RAJUBEN.KMESHBHAI
|
1109007WL007820
|
MENAT RAJUBEN.KMESHBHAI
|
00045
|
BARB0DBKUNO
|
1010
|
1010
|
Processed
|
25/08/2022
|
|
4149368129
|
|
MENAT RAJUBEN.KMESHBHAI
|
()
|
|
40
|
MEGHRAJ
|
GJ-09-007-016-001/7455511
()
|
1109007000NRG23280620220427169
|
28/06/2022
|
JASHIBEN
|
1109007WL007820
|
JASHIBEN
|
00045
|
BARB0DBKUNO
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
4149368154
|
|
JASHIBEN
|
()
|
|
41
|
MEGHRAJ
|
GJ-09-007-016-001/7455551
()
|
1109007000NRG23280620220427174
|
28/06/2022
|
BABLIBEN
|
1109007WL007820
|
BABLIBEN
|
00045
|
BARB0DBKUNO
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
4149368118
|
|
BABLIBEN
|
()
|
|
42
|
MEGHRAJ
|
GJ-09-007-016-001/7455564
()
|
1109007000NRG23280620220427176
|
28/06/2022
|
GIVIBEN
|
1109007WL007820
|
GIVIBEN
|
00045
|
BARB0DBKUNO
|
1005
|
1005
|
Processed
|
25/08/2022
|
|
4149368148
|
|
GIVIBEN
|
()
|
|
43
|
MEGHRAJ
|
GJ-09-007-016-001/7455564
()
|
1109007000NRG23280620220427175
|
28/06/2022
|
VASANTBHAI
|
1109007WL007820
|
VASANTBHAI
|
00045
|
BARB0DBKUNO
|
1005
|
1005
|
Processed
|
25/08/2022
|
|
4149368110
|
|
VASANTBHAI
|
()
|
|
44
|
MEGHRAJ
|
GJ-09-007-016-001/74716799
()
|
1109007000NRG23280620220427183
|
28/06/2022
|
LAXMIBEN
|
1109007WL007820
|
LAXMIBEN
|
00045
|
BARB0DBKUNO
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
4149368130
|
|
LAXMIBEN
|
()
|
|
45
|
MEGHRAJ
|
GJ-09-007-016-001/74716799
()
|
1109007000NRG23280620220427182
|
28/06/2022
|
PRAKASHBHAI
|
1109007WL007820
|
PRAKASHBHAI
|
00045
|
BARB0DBKUNO
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
4149368111
|
|
PRAKASHBHAI
|
()
|
|
46
|
MEGHRAJ
|
GJ-09-007-016-001/74716800
()
|
1109007000NRG23280620220427185
|
28/06/2022
|
MANISHABEN
|
1109007WL007820
|
MANISHABEN
|
00045
|
BARB0DBKUNO
|
1005
|
1005
|
Processed
|
25/08/2022
|
|
4149368146
|
|
MANISHABEN
|
()
|
|
47
|
MEGHRAJ
|
GJ-09-007-016-001/74716800
()
|
1109007000NRG23280620220427184
|
28/06/2022
|
NARESHBHAI
|
1109007WL007820
|
NARESHBHAI
|
00045
|
BARB0DBKUNO
|
1005
|
1005
|
Processed
|
25/08/2022
|
|
4149368145
|
|
NARESHBHAI
|
()
|
|
48
|
MEGHRAJ
|
GJ-09-007-016-001/862627
()
|
1109007000NRG23280620220427186
|
28/06/2022
|
MOHANBHAI
|
1109007WL007820
|
MOHANBHAI
|
00045
|
BARB0DBKUNO
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
4149368153
|
|
MOHANBHAI
|
()
|
|
49
|
MEGHRAJ
|
GJ-09-007-016-001/862943
()
|
1109007000NRG23280620220427196
|
28/06/2022
|
MIRABEN
|
1109007WL007820
|
MIRABEN
|
00045
|
BARB0DBKUNO
|
1005
|
1005
|
Processed
|
25/08/2022
|
|
4149368126
|
|
MIRABEN
|
()
|
|
50
|
MEGHRAJ
|
GJ-09-007-016-001/862943
()
|
1109007000NRG23280620220427195
|
28/06/2022
|
NATVERBHAI
|
1109007WL007820
|
NATVERBHAI
|
00045
|
BARB0DBKUNO
|
1005
|
1005
|
Processed
|
25/08/2022
|
|
4149368119
|
|
NATVERBHAI
|
()
|
|
51
|
MEGHRAJ
|
GJ-09-007-016-001/9467000258
()
|
1109007000NRG23280620220427200
|
28/06/2022
|
ASVINBHAI
|
1109007WL007820
|
ASVINBHAI
|
00045
|
BARB0DBKUNO
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
4149368102
|
|
ASVINBHAI
|
()
|
|
52
|
MEGHRAJ
|
GJ-09-007-016-001/9467000258
()
|
1109007000NRG23280620220427201
|
28/06/2022
|
MENAT MANJULABEN
|
1109007WL007820
|
MENAT MANJULABEN
|
00045
|
BARB0DBKUNO
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
4149368120
|
|
MENAT MANJULABEN
|
()
|
|
53
|
MEGHRAJ
|
GJ-09-007-016-001/9467000269
()
|
1109007000NRG23280620220427203
|
28/06/2022
|
CHANDRAKANTBHAI
|
1109007WL007820
|
CHANDRAKANTBHAI
|
00045
|
BARB0DBKUNO
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
4149368140
|
|
CHANDRAKANTBHAI
|
()
|
|
54
|
MEGHRAJ
|
GJ-09-007-016-001/9467000269
()
|
1109007000NRG23280620220427202
|
28/06/2022
|
TINABEN
|
1109007WL007820
|
TINABEN
|
00045
|
BARB0DBKUNO
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
4149368141
|
|
TINABEN
|
()
|
|
55
|
MEGHRAJ
|
GJ-09-007-016-001/9467000279
()
|
1109007000NRG23280620220427204
|
28/06/2022
|
ARUNABEN
|
1109007WL007820
|
ARUNABEN
|
00045
|
BARB0DBKUNO
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
4149368132
|
|
ARUNABEN
|
()
|
|
56
|
MEGHRAJ
|
GJ-09-007-016-001/9467000280
()
|
1109007000NRG23280620220427206
|
28/06/2022
|
LAXMIBEN
|
1109007WL007820
|
LAXMIBEN
|
00045
|
BARB0DBKUNO
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
4149368149
|
|
LAXMIBEN
|
()
|
|
57
|
MEGHRAJ
|
GJ-09-007-016-001/9467000280
()
|
1109007000NRG23280620220427205
|
28/06/2022
|
VISHRAMBHAI
|
1109007WL007820
|
VISHRAMBHAI
|
00045
|
BARB0DBKUNO
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
4149368144
|
|
VISHRAMBHAI
|
()
|
|
58
|
MEGHRAJ
|
GJ-09-007-016-001/9467000330
()
|
1109007000NRG23280620220427211
|
28/06/2022
|
LILABEN
|
1109007WL007820
|
LILABEN
|
00045
|
BARB0DBKUNO
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
4149368147
|
|
LILABEN
|
()
|
|
59
|
MEGHRAJ
|
GJ-09-007-016-001/9467000331
()
|
1109007000NRG23280620220427212
|
28/06/2022
|
KAMLESHKUMAR
|
1109007WL007820
|
KAMLESHKUMAR
|
00045
|
BARB0DBKUNO
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
4149368150
|
|
KAMLESHKUMAR
|
()
|
|
60
|
MEGHRAJ
|
GJ-09-007-016-001/9467000331
()
|
1109007000NRG23280620220427213
|
28/06/2022
|
SUMITRABEN
|
1109007WL007820
|
SUMITRABEN
|
00045
|
BARB0DBKUNO
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
4149368112
|
|
SUMITRABEN
|
()
|
|
61
|
MEGHRAJ
|
GJ-09-007-016-001/9467000332
()
|
1109007000NRG23280620220427215
|
28/06/2022
|
MADHUBEN
|
1109007WL007820
|
MADHUBEN
|
00045
|
BARB0DBKUNO
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
4149368104
|
|
MADHUBEN
|
()
|
|
62
|
MEGHRAJ
|
GJ-09-007-016-001/9467000338
()
|
1109007000NRG23280620220427216
|
28/06/2022
|
ANITABEN
|
1109007WL007820
|
ANITABEN
|
00045
|
BARB0DBKUNO
|
1005
|
1005
|
Processed
|
25/08/2022
|
|
4149368142
|
|
ANITABEN
|
()
|
|
63
|
MEGHRAJ
|
GJ-09-007-016-001/9467000339
()
|
1109007000NRG23280620220427218
|
28/06/2022
|
BAKULABEN
|
1109007WL007820
|
BAKULABEN
|
00045
|
BARB0DBKUNO
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
4149368109
|
|
BAKULABEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55465
|
55465
|
|
|
|
|
|
|
|
|
64
|
MEGHRAJ
|
GJ-09-007-016-001/7455275
()
|
1109007000NRG23280620220427117
|
28/06/2022
|
JASVANTBHAI
|
1109007WL007820
|
JASVANTBHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
4149368157
|
|
JASVANTBHAI
|
()
|
|
65
|
MEGHRAJ
|
GJ-09-007-016-001/7455458
()
|
1109007000NRG23280620220427144
|
28/06/2022
|
JIGARBHAI
|
1109007WL007820
|
JIGARBHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
4149368155
|
|
JIGARBHAI
|
()
|
|
66
|
MEGHRAJ
|
GJ-09-007-016-001/9467000251
()
|
1109007000NRG23280620220427198
|
28/06/2022
|
SANJABHAI
|
1109007WL007820
|
SANJABHAI
|
00045
|
BARB0DBMEGR
|
1005
|
1005
|
Processed
|
25/08/2022
|
|
4149368156
|
|
SANJABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3005
|
3005
|
|
|
|
|
|
|
|
|
67
|
MEGHRAJ
|
GJ-09-007-016-001/7455305
()
|
1109007000NRG23280620220427136
|
28/06/2022
|
EBHGTT
|
1109007WL007820
|
EBHGTT
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
4149368162
|
|
EBHGTT
|
()
|
|
68
|
MEGHRAJ
|
GJ-09-007-016-001/7455464
()
|
1109007000NRG23280620220427147
|
28/06/2022
|
KANUBHAI
|
1109007WL007820
|
KANUBHAI
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
4149368161
|
|
KANUBHAI
|
()
|
|
69
|
MEGHRAJ
|
GJ-09-007-016-001/74716790
()
|
1109007000NRG23280620220427179
|
28/06/2022
|
SANADIPAKUMAR
|
1109007WL007820
|
SANADIPAKUMAR
|
00045
|
BARB0MEGHRA
|
1150
|
1150
|
Processed
|
25/08/2022
|
|
4149368158
|
|
SANADIPAKUMAR
|
()
|
|
70
|
MEGHRAJ
|
GJ-09-007-016-001/9467000282
()
|
1109007000NRG23280620220427207
|
28/06/2022
|
PRAKASHBHAI
|
1109007WL007820
|
PRAKASHBHAI
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
4149368159
|
|
PRAKASHBHAI
|
()
|
|
71
|
MEGHRAJ
|
GJ-09-007-016-001/9467000282
()
|
1109007000NRG23280620220427208
|
28/06/2022
|
VINABEN
|
1109007WL007820
|
VINABEN
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
4149368160
|
|
VINABEN
|
()
|
|
72
|
MEGHRAJ
|
GJ-09-007-016-001/9467000319
()
|
1109007000NRG23280620220427209
|
28/06/2022
|
BHAGORA PRAKASHBHAI LALABHAI
|
1109007WL007820
|
BHAGORA PRAKASHBHAI LALABHAI
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
4149368163
|
|
BHAGORA PRAKASHBHAI LALABHAI
|
()
|
|
73
|
MEGHRAJ
|
GJ-09-007-016-001/9467000319
()
|
1109007000NRG23280620220427210
|
28/06/2022
|
BHAGORA PRAKASHBHAI LALABHAI
|
1109007WL007820
|
BHAGORA PRAKASHBHAI LALABHAI
|
00045
|
BARB0MEGHRA
|
1005
|
1005
|
Processed
|
25/08/2022
|
|
4149368164
|
|
BHAGORA PRAKASHBHAI LALABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7155
|
7155
|
|
|
|
|
|
|
|
|
74
|
MEGHRAJ
|
GJ-09-007-016-001/7455256
()
|
1109007000NRG23280620220427111
|
28/06/2022
|
PARULBEN
|
1109007WL007820
|
PARULBEN
|
00048
|
BKID0002402
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
4149368167
|
|
PARULBEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
75
|
MEGHRAJ
|
GJ-09-007-016-001/7455292
()
|
1109007000NRG23280620220427129
|
28/06/2022
|
BHAGORA AJITBHAI.S
|
1109007WL007820
|
BHAGORA AJITBHAI.S
|
00415
|
SBIN0011000
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
4149368086
|
|
MR AJITKUMAR SUKABHAI BHAGORA
|
()
|
|
76
|
MEGHRAJ
|
GJ-09-007-016-001/7455460
()
|
1109007000NRG23280620220427146
|
28/06/2022
|
PINTUBHAI
|
1109007WL007820
|
PINTUBHAI
|
00415
|
SBIN0011000
|
1005
|
1005
|
Processed
|
25/08/2022
|
|
4149368087
|
|
MR PINTU VISHRAM MENAT
|
()
|
|
77
|
MEGHRAJ
|
GJ-09-007-016-001/7455472
()
|
1109007000NRG23280620220427149
|
28/06/2022
|
BHAVESHBHAI
|
1109007WL007820
|
BHAVESHBHAI
|
00415
|
SBIN0011000
|
1005
|
1005
|
Processed
|
25/08/2022
|
|
4149368081
|
|
MASTER BHAVESH BABUBHAI NINAMA
|
()
|
|
78
|
MEGHRAJ
|
GJ-09-007-016-001/7455513
()
|
1109007000NRG23280620220427171
|
28/06/2022
|
NANDUBEN
|
1109007WL007820
|
NANDUBEN
|
00415
|
SBIN0011000
|
1005
|
1005
|
Processed
|
25/08/2022
|
|
4149368091
|
|
MRS KATARA ASHABEN
|
()
|
|
79
|
MEGHRAJ
|
GJ-09-007-016-001/7455513
()
|
1109007000NRG23280620220427170
|
28/06/2022
|
RAJNIKANT
|
1109007WL007820
|
RAJNIKANT
|
00415
|
SBIN0011000
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
4149368090
|
|
MRS KATARA ASHABEN
|
()
|
|
80
|
MEGHRAJ
|
GJ-09-007-016-001/74716797
()
|
1109007000NRG23280620220427180
|
28/06/2022
|
NINAMA RASIKBHAI.S
|
1109007WL007820
|
NINAMA RASIKBHAI.S
|
00415
|
SBIN0011000
|
1150
|
1150
|
Processed
|
25/08/2022
|
|
4149368169
|
|
MRS TABIYAD PARULBEN ARVINDBHAI
|
()
|
|
81
|
MEGHRAJ
|
GJ-09-007-016-001/74716797
()
|
1109007000NRG23280620220427181
|
28/06/2022
|
NISHABEN
|
1109007WL007820
|
NISHABEN
|
00415
|
SBIN0011000
|
1150
|
1150
|
Processed
|
25/08/2022
|
|
4149368170
|
|
MRS TABIYAD PARULBEN ARVINDBHAI
|
()
|
|
82
|
MEGHRAJ
|
GJ-09-007-016-001/862744
()
|
1109007000NRG23280620220427188
|
28/06/2022
|
BACHUBEN
|
1109007WL007820
|
BACHUBEN
|
00415
|
SBIN0011000
|
1005
|
1005
|
Processed
|
25/08/2022
|
|
4149368089
|
|
MRS MENAT BACHUBEN MAHENDRABHAI
|
()
|
|
83
|
MEGHRAJ
|
GJ-09-007-016-001/862744
()
|
1109007000NRG23280620220427187
|
28/06/2022
|
MAHENDRABHAI
|
1109007WL007820
|
MAHENDRABHAI
|
00415
|
SBIN0011000
|
1005
|
1005
|
Processed
|
25/08/2022
|
|
4149368088
|
|
MR MENAT MAHENDRABHAI NEMABHAI
|
()
|
|
84
|
MEGHRAJ
|
GJ-09-007-016-001/862853
()
|
1109007000NRG23280620220427191
|
28/06/2022
|
KALPESHKUMAR
|
1109007WL007820
|
KALPESHKUMAR
|
00415
|
SBIN0011000
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
4149368082
|
|
MR KALPESHKUMAR SAVJIBHAI NINAMA
|
()
|
|
85
|
MEGHRAJ
|
GJ-09-007-016-001/862896
()
|
1109007000NRG23280620220427194
|
28/06/2022
|
KODARBHAI
|
1109007WL007820
|
KODARBHAI
|
00415
|
SBIN0011000
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
4149368085
|
|
MR KODARBHAI MARTABHAI NINAMA
|
()
|
|
86
|
MEGHRAJ
|
GJ-09-007-016-001/9467000332
()
|
1109007000NRG23280620220427214
|
28/06/2022
|
RAJUBHAI
|
1109007WL007820
|
RAJUBHAI
|
00415
|
SBIN0011000
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
4149368084
|
|
MR RAJUBHAI VALJIBHAI DODHA
|
()
|
|
87
|
MEGHRAJ
|
GJ-09-007-016-001/9467000339
()
|
1109007000NRG23280620220427217
|
28/06/2022
|
DHYABHAI
|
1109007WL007820
|
DHYABHAI
|
00415
|
SBIN0011000
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
4149368083
|
|
MR DAHYABHAI RAMANBHAI TABIYAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13325
|
13325
|
|
|
|
|
|
|
|
|
88
|
MEGHRAJ
|
GJ-09-007-016-001/7455501
()
|
1109007000NRG23280620220427161
|
28/06/2022
|
MENAT NIRUBEN.A
|
1109007WL007820
|
MENAT NIRUBEN.A
|
00502
|
BKDN0700000
|
1005
|
1005
|
Processed
|
25/08/2022
|
|
4149368166
|
|
MENAT NIRUBEN.A
|
()
|
|
89
|
MEGHRAJ
|
GJ-09-007-016-001/862895
()
|
1109007000NRG23280620220427193
|
28/06/2022
|
SAVITABEN
|
1109007WL007820
|
SAVITABEN
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
4149368165
|
|
SAVITABEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2005
|
2005
|
|
|
|
|
|
|
|
|
90
|
MEGHRAJ
|
GJ-09-007-016-001/7462749
()
|
1109007000NRG23280620220427177
|
28/06/2022
|
DHULABHAI
|
1109007WL007820
|
DHULABHAI
|
00691
|
IPOS0000001
|
1150
|
1150
|
Processed
|
25/08/2022
|
|
4149368168
|
|
DHULABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91315
|
91315
|
|
|
|
|
|
|
|