|
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-09-007-038-005/7454544475
()
|
1109007000NRG23290620220433504
|
29/06/2022
|
GANGABEN
|
1109007WL007968
|
GANGABEN
|
00045
|
BARB0DBMEGR
|
780
|
780
|
Processed
|
25/08/2022
|
|
4154307304
|
|
GANGABEN
|
()
|
|
2
|
MEGHRAJ
|
GJ-09-007-038-005/7454544475
()
|
1109007000NRG23290620220433503
|
29/06/2022
|
Nitaben rakeshbhai
|
1109007WL007968
|
Nitaben rakeshbhai
|
00045
|
BARB0DBMEGR
|
780
|
780
|
Processed
|
25/08/2022
|
|
4154307301
|
|
Nitaben rakeshbhai
|
()
|
|
3
|
MEGHRAJ
|
GJ-09-007-041-001/74764137
()
|
1109007000NRG23290620220433519
|
29/06/2022
|
PATEL NATHIBEN PUNJABHAI
|
1109007WL007968
|
PATEL NATHIBEN PUNJABHAI
|
00045
|
BARB0DBMEGR
|
956
|
956
|
Processed
|
25/08/2022
|
|
4154307302
|
|
PATEL NATHIBEN PUNJABHAI
|
()
|
|
4
|
MEGHRAJ
|
GJ-09-007-041-001/74764138
()
|
1109007000NRG23290620220433520
|
29/06/2022
|
PATEL DAHIBEN CHIMANBHAI
|
1109007WL007968
|
PATEL DAHIBEN CHIMANBHAI
|
00045
|
BARB0DBMEGR
|
956
|
956
|
Processed
|
25/08/2022
|
|
4154307303
|
|
PATEL DAHIBEN CHIMANBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3472
|
3472
|
|
|
|
|
|
|
|
|
5
|
MEGHRAJ
|
GJ-09-007-023-005/7474683604
()
|
1109007000NRG23290620220433456
|
29/06/2022
|
manjula
|
1109007WL007968
|
manjula
|
00045
|
BARB0MEGHRA
|
840
|
840
|
Processed
|
25/08/2022
|
|
4154307306
|
|
manjula
|
()
|
|
6
|
MEGHRAJ
|
GJ-09-007-023-005/7474683691
()
|
1109007000NRG23290620220433483
|
29/06/2022
|
kharadi visarambhai meghbhai
|
1109007WL007968
|
kharadi visarambhai meghbhai
|
00045
|
BARB0MEGHRA
|
956
|
956
|
Processed
|
25/08/2022
|
|
4154307308
|
|
kharadi visarambhai meghbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1796
|
1796
|
|
|
|
|
|
|
|
|
7
|
MEGHRAJ
|
GJ-09-007-023-005/7474683593
()
|
1109007000NRG23290620220433451
|
29/06/2022
|
dharmisthaben
|
1109007WL007968
|
dharmisthaben
|
00057
|
BARB0BGGBXX
|
886
|
886
|
Processed
|
25/08/2022
|
|
4154307256
|
|
dharmisthaben
|
()
|
|
8
|
MEGHRAJ
|
GJ-09-007-023-005/7474683612
()
|
1109007000NRG23290620220433461
|
29/06/2022
|
DAMOR MANJULABEN BACHUBHAI
|
1109007WL007968
|
DAMOR MANJULABEN BACHUBHAI
|
00057
|
BARB0BGGBXX
|
840
|
840
|
Processed
|
25/08/2022
|
|
4154307257
|
|
DAMOR MANJULABEN BACHUBHAI
|
()
|
|
9
|
MEGHRAJ
|
GJ-09-007-023-005/7474683613
()
|
1109007000NRG23290620220433463
|
29/06/2022
|
VIHAT JYANTIBHAI MEGHABHAI
|
1109007WL007968
|
VIHAT JYANTIBHAI MEGHABHAI
|
00057
|
BARB0BGGBXX
|
840
|
840
|
Processed
|
25/08/2022
|
|
4154307307
|
|
VIHAT JYANTIBHAI MEGHABHAI
|
()
|
|
10
|
MEGHRAJ
|
GJ-09-007-023-005/7474683613
()
|
1109007000NRG23290620220433462
|
29/06/2022
|
VISAT KESRIBEN JAYNTIBHAI
|
1109007WL007968
|
VISAT KESRIBEN JAYNTIBHAI
|
00057
|
BARB0BGGBXX
|
840
|
840
|
Processed
|
25/08/2022
|
|
4154307260
|
|
VISAT KESRIBEN JAYNTIBHAI
|
()
|
|
11
|
MEGHRAJ
|
GJ-09-007-023-005/7474683617
()
|
1109007000NRG23290620220433465
|
29/06/2022
|
DEDUN CHAGANBHAI BHEMABHAI
|
1109007WL007968
|
DEDUN CHAGANBHAI BHEMABHAI
|
00057
|
BARB0BGGBXX
|
840
|
840
|
Processed
|
25/08/2022
|
|
4154307252
|
|
DEDUN CHAGANBHAI BHEMABHAI
|
()
|
|
12
|
MEGHRAJ
|
GJ-09-007-023-005/7474683617
()
|
1109007000NRG23290620220433466
|
29/06/2022
|
dedun ramilaben
|
1109007WL007968
|
dedun ramilaben
|
00057
|
BARB0BGGBXX
|
758
|
758
|
Processed
|
25/08/2022
|
|
4154307261
|
|
dedun ramilaben
|
()
|
|
13
|
MEGHRAJ
|
GJ-09-007-023-005/7474683623
()
|
1109007000NRG23290620220433469
|
29/06/2022
|
GAUTAMBHAI
|
1109007WL007968
|
GAUTAMBHAI
|
00057
|
BARB0BGGBXX
|
956
|
956
|
Processed
|
25/08/2022
|
|
4154307297
|
|
GAUTAMBHAI
|
()
|
|
14
|
MEGHRAJ
|
GJ-09-007-023-005/7474683626
()
|
1109007000NRG23290620220433472
|
29/06/2022
|
BHARAT
|
1109007WL007968
|
BHARAT
|
00057
|
BARB0BGGBXX
|
956
|
956
|
Processed
|
25/08/2022
|
|
4154307254
|
|
BHARAT
|
()
|
|
15
|
MEGHRAJ
|
GJ-09-007-023-005/747468368
()
|
1109007000NRG23290620220433479
|
29/06/2022
|
damor bharatkumar fulabhai
|
1109007WL007968
|
damor bharatkumar fulabhai
|
00057
|
BARB0BGGBXX
|
758
|
758
|
Processed
|
25/08/2022
|
|
4154307263
|
|
damor bharatkumar fulabhai
|
()
|
|
16
|
MEGHRAJ
|
GJ-09-007-023-005/7474683682
()
|
1109007000NRG23290620220433481
|
29/06/2022
|
jayotsnabe
|
1109007WL007968
|
jayotsnabe
|
00057
|
BARB0BGGBXX
|
758
|
758
|
Processed
|
25/08/2022
|
|
4154307271
|
|
jayotsnabe
|
()
|
|
17
|
MEGHRAJ
|
GJ-09-007-023-005/7474683682
()
|
1109007000NRG23290620220433480
|
29/06/2022
|
sankarbhai
|
1109007WL007968
|
sankarbhai
|
00057
|
BARB0BGGBXX
|
758
|
758
|
Processed
|
25/08/2022
|
|
4154307265
|
|
sankarbhai
|
()
|
|
18
|
MEGHRAJ
|
GJ-09-007-023-005/7474683690
()
|
1109007000NRG23290620220433482
|
29/06/2022
|
santaben
|
1109007WL007968
|
santaben
|
00057
|
BARB0BGGBXX
|
956
|
956
|
Processed
|
25/08/2022
|
|
4154307268
|
|
santaben
|
()
|
|
19
|
MEGHRAJ
|
GJ-09-007-023-005/7474683692
()
|
1109007000NRG23290620220433484
|
29/06/2022
|
KHANT BHARATBHAI KAMABHAI
|
1109007WL007968
|
KHANT BHARATBHAI KAMABHAI
|
00057
|
BARB0BGGBXX
|
956
|
956
|
Processed
|
25/08/2022
|
|
4154307258
|
|
KHANT BHARATBHAI KAMABHAI
|
()
|
|
20
|
MEGHRAJ
|
GJ-09-007-023-005/7474683692
()
|
1109007000NRG23290620220433485
|
29/06/2022
|
KHANT SURTABEN BHARATBHAI
|
1109007WL007968
|
KHANT SURTABEN BHARATBHAI
|
00057
|
BARB0BGGBXX
|
956
|
956
|
Processed
|
25/08/2022
|
|
4154307262
|
|
KHANT SURTABEN BHARATBHAI
|
()
|
|
21
|
MEGHRAJ
|
GJ-09-007-023-005/7474683694
()
|
1109007000NRG23290620220433487
|
29/06/2022
|
Maniben
|
1109007WL007968
|
Maniben
|
00057
|
BARB0BGGBXX
|
239
|
239
|
Processed
|
25/08/2022
|
|
4154307267
|
|
Maniben
|
()
|
|
22
|
MEGHRAJ
|
GJ-09-007-023-005/7474683694
()
|
1109007000NRG23290620220433486
|
29/06/2022
|
Rupabhai
|
1109007WL007968
|
Rupabhai
|
00057
|
BARB0BGGBXX
|
239
|
239
|
Processed
|
25/08/2022
|
|
4154307266
|
|
Rupabhai
|
()
|
|
23
|
MEGHRAJ
|
GJ-09-007-023-005/7474683695
()
|
1109007000NRG23290620220433488
|
29/06/2022
|
DAMOR CHANDUBHAI FULABHAI
|
1109007WL007968
|
DAMOR CHANDUBHAI FULABHAI
|
00057
|
BARB0BGGBXX
|
758
|
758
|
Processed
|
25/08/2022
|
|
4154307270
|
|
DAMOR CHANDUBHAI FULABHAI
|
()
|
|
24
|
MEGHRAJ
|
GJ-09-007-023-005/7474683696
()
|
1109007000NRG23290620220433489
|
29/06/2022
|
DAMOR KAVABHAI VALLABHABHAI
|
1109007WL007968
|
DAMOR KAVABHAI VALLABHABHAI
|
00057
|
BARB0BGGBXX
|
758
|
758
|
Processed
|
25/08/2022
|
|
4154307272
|
|
DAMOR KAVABHAI VALLABHABHAI
|
()
|
|
25
|
MEGHRAJ
|
GJ-09-007-023-005/7474683696
()
|
1109007000NRG23290620220433490
|
29/06/2022
|
DAMOR RAMILABEN KAVABHAI
|
1109007WL007968
|
DAMOR RAMILABEN KAVABHAI
|
00057
|
BARB0BGGBXX
|
758
|
758
|
Processed
|
25/08/2022
|
|
4154307305
|
|
DAMOR RAMILABEN KAVABHAI
|
()
|
|
26
|
MEGHRAJ
|
GJ-09-007-023-005/7474683697
()
|
1109007000NRG23290620220433491
|
29/06/2022
|
KHARADI MANILAL ALKHABHAI
|
1109007WL007968
|
KHARADI MANILAL ALKHABHAI
|
00057
|
BARB0BGGBXX
|
758
|
758
|
Processed
|
25/08/2022
|
|
4154307273
|
|
KHARADI MANILAL ALKHABHAI
|
()
|
|
27
|
MEGHRAJ
|
GJ-09-007-023-005/7474683697
()
|
1109007000NRG23290620220433492
|
29/06/2022
|
KHARADI VASNTIBEN MANILAL
|
1109007WL007968
|
KHARADI VASNTIBEN MANILAL
|
00057
|
BARB0BGGBXX
|
758
|
758
|
Processed
|
25/08/2022
|
|
4154307274
|
|
KHARADI VASNTIBEN MANILAL
|
()
|
|
28
|
MEGHRAJ
|
GJ-09-007-023-005/7474683699
()
|
1109007000NRG23290620220433493
|
29/06/2022
|
MANAT MANJIBHAI KANABHAI
|
1109007WL007968
|
MANAT MANJIBHAI KANABHAI
|
00057
|
BARB0BGGBXX
|
758
|
758
|
Processed
|
25/08/2022
|
|
4154307275
|
|
MANAT MANJIBHAI KANABHAI
|
()
|
|
29
|
MEGHRAJ
|
GJ-09-007-023-005/7474683699
()
|
1109007000NRG23290620220433494
|
29/06/2022
|
MANAT NAYNABEN MANJIBHAI
|
1109007WL007968
|
MANAT NAYNABEN MANJIBHAI
|
00057
|
BARB0BGGBXX
|
758
|
758
|
Processed
|
25/08/2022
|
|
4154307278
|
|
MANAT NAYNABEN MANJIBHAI
|
()
|
|
30
|
MEGHRAJ
|
GJ-09-007-023-005/7474683701
()
|
1109007000NRG23290620220433495
|
29/06/2022
|
DEDUN SATISHKUMAR
|
1109007WL007968
|
DEDUN SATISHKUMAR
|
00057
|
BARB0BGGBXX
|
758
|
758
|
Processed
|
25/08/2022
|
|
4154307249
|
|
DEDUN SATISHKUMAR
|
()
|
|
31
|
MEGHRAJ
|
GJ-09-007-023-005/7474683701
()
|
1109007000NRG23290620220433496
|
29/06/2022
|
RAMILABEN SATISHBHAI
|
1109007WL007968
|
RAMILABEN SATISHBHAI
|
00057
|
BARB0BGGBXX
|
758
|
758
|
Processed
|
25/08/2022
|
|
4154307250
|
|
RAMILABEN SATISHBHAI
|
()
|
|
32
|
MEGHRAJ
|
GJ-09-007-023-005/7474683702
()
|
1109007000NRG23290620220433497
|
29/06/2022
|
DAMOR DHARMENDRBHAI JIVABHAI
|
1109007WL007968
|
DAMOR DHARMENDRBHAI JIVABHAI
|
00057
|
BARB0BGGBXX
|
758
|
758
|
Processed
|
25/08/2022
|
|
4154307276
|
|
DAMOR DHARMENDRBHAI JIVABHAI
|
()
|
|
33
|
MEGHRAJ
|
GJ-09-007-023-005/7474683702
()
|
1109007000NRG23290620220433498
|
29/06/2022
|
DAMOR NIRUBEN DHARMENDRBHAI
|
1109007WL007968
|
DAMOR NIRUBEN DHARMENDRBHAI
|
00057
|
BARB0BGGBXX
|
758
|
758
|
Processed
|
25/08/2022
|
|
4154307277
|
|
DAMOR NIRUBEN DHARMENDRBHAI
|
()
|
|
34
|
MEGHRAJ
|
GJ-09-007-023-005/7474683703
()
|
1109007000NRG23290620220433500
|
29/06/2022
|
KHARADI LALITABEN SURENDHR
|
1109007WL007968
|
KHARADI LALITABEN SURENDHR
|
00057
|
BARB0BGGBXX
|
758
|
758
|
Processed
|
25/08/2022
|
|
4154307253
|
|
KHARADI LALITABEN SURENDHR
|
()
|
|
35
|
MEGHRAJ
|
GJ-09-007-023-005/7474683703
()
|
1109007000NRG23290620220433499
|
29/06/2022
|
KHARADI SURENDHR LALUBHAI
|
1109007WL007968
|
KHARADI SURENDHR LALUBHAI
|
00057
|
BARB0BGGBXX
|
758
|
758
|
Processed
|
25/08/2022
|
|
4154307251
|
|
KHARADI SURENDHR LALUBHAI
|
()
|
|
36
|
MEGHRAJ
|
GJ-09-007-038-005/7454544484
()
|
1109007000NRG23290620220433506
|
29/06/2022
|
DEDUN SUNILAAL
|
1109007WL007968
|
DEDUN SUNILAAL
|
00057
|
BARB0BGGBXX
|
780
|
780
|
Processed
|
25/08/2022
|
|
4154307269
|
|
DEDUN SUNILAAL
|
()
|
|
37
|
MEGHRAJ
|
GJ-09-007-038-005/7454544484
()
|
1109007000NRG23290620220433505
|
29/06/2022
|
TINABEN
|
1109007WL007968
|
TINABEN
|
00057
|
BARB0BGGBXX
|
780
|
780
|
Processed
|
25/08/2022
|
|
4154307259
|
|
TINABEN
|
()
|
|
38
|
MEGHRAJ
|
GJ-09-007-038-005/7468167
()
|
1109007000NRG23290620220433508
|
29/06/2022
|
dedun revaliben bachubhai
|
1109007WL007968
|
dedun revaliben bachubhai
|
00057
|
BARB0BGGBXX
|
780
|
780
|
Processed
|
25/08/2022
|
|
4154307264
|
|
dedun revaliben bachubhai
|
()
|
|
39
|
MEGHRAJ
|
GJ-09-007-038-005/7468229
()
|
1109007000NRG23290620220433515
|
29/06/2022
|
dedun kesarben ramabhai
|
1109007WL007968
|
dedun kesarben ramabhai
|
00057
|
BARB0BGGBXX
|
780
|
780
|
Processed
|
25/08/2022
|
|
4154307255
|
|
dedun kesarben ramabhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25510
|
25510
|
|
|
|
|
|
|
|
|
40
|
MEGHRAJ
|
GJ-09-007-023-005/7474683621
()
|
1109007000NRG23290620220433467
|
29/06/2022
|
DHNABHAI
|
1109007WL007968
|
DHNABHAI
|
00415
|
SBIN0011000
|
758
|
758
|
Processed
|
25/08/2022
|
|
4154307289
|
|
MR DHANABHAI SOMABHAI DEDUN
|
()
|
|
41
|
MEGHRAJ
|
GJ-09-007-023-005/7474683621
()
|
1109007000NRG23290620220433468
|
29/06/2022
|
RAJESH
|
1109007WL007968
|
RAJESH
|
00415
|
SBIN0011000
|
758
|
758
|
Processed
|
25/08/2022
|
|
4154307296
|
|
MR DHANABHAI SOMABHAI DEDUN
|
()
|
|
42
|
MEGHRAJ
|
GJ-09-007-023-005/7474683633
()
|
1109007000NRG23290620220433474
|
29/06/2022
|
JIGAR
|
1109007WL007968
|
JIGAR
|
00415
|
SBIN0011000
|
758
|
758
|
Processed
|
25/08/2022
|
|
4154307291
|
|
MR KHARADI JIGNESHBHAI NARANBHAI
|
()
|
|
43
|
MEGHRAJ
|
GJ-09-007-038-005/745454310
()
|
1109007000NRG23290620220433501
|
29/06/2022
|
DEDUN CHIRAGHBHAI DADUBHAI
|
1109007WL007968
|
DEDUN CHIRAGHBHAI DADUBHAI
|
00415
|
SBIN0011000
|
780
|
780
|
Processed
|
25/08/2022
|
|
4154307279
|
|
MR CHIRAGBHAI DADUBHAI DEDUN
|
()
|
|
44
|
MEGHRAJ
|
GJ-09-007-038-005/745454310
()
|
1109007000NRG23290620220433502
|
29/06/2022
|
SUSILABEN
|
1109007WL007968
|
SUSILABEN
|
00415
|
SBIN0011000
|
780
|
780
|
Processed
|
25/08/2022
|
|
4154307298
|
|
MR CHIRAGBHAI DADUBHAI DEDUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
45
|
MEGHRAJ
|
GJ-09-007-023-005/7474683594
()
|
1109007000NRG23290620220433452
|
29/06/2022
|
revabhai
|
1109007WL007968
|
revabhai
|
00502
|
BKDN0700000
|
840
|
840
|
Processed
|
25/08/2022
|
|
4154307288
|
|
revabhai
|
()
|
|
46
|
MEGHRAJ
|
GJ-09-007-023-005/7474683594
()
|
1109007000NRG23290620220433453
|
29/06/2022
|
valiben
|
1109007WL007968
|
valiben
|
00502
|
BKDN0700000
|
239
|
239
|
Processed
|
25/08/2022
|
|
4154307280
|
|
valiben
|
()
|
|
47
|
MEGHRAJ
|
GJ-09-007-023-005/7474683598
()
|
1109007000NRG23290620220433455
|
29/06/2022
|
jinaben
|
1109007WL007968
|
jinaben
|
00502
|
BKDN0700000
|
239
|
239
|
Processed
|
25/08/2022
|
|
4154307282
|
|
jinaben
|
()
|
|
48
|
MEGHRAJ
|
GJ-09-007-023-005/7474683598
()
|
1109007000NRG23290620220433454
|
29/06/2022
|
kantibhai
|
1109007WL007968
|
kantibhai
|
00502
|
BKDN0700000
|
840
|
840
|
Processed
|
25/08/2022
|
|
4154307281
|
|
kantibhai
|
()
|
|
49
|
MEGHRAJ
|
GJ-09-007-023-005/7474683605
()
|
1109007000NRG23290620220433457
|
29/06/2022
|
thavariben
|
1109007WL007968
|
thavariben
|
00502
|
BKDN0700000
|
840
|
840
|
Processed
|
25/08/2022
|
|
4154307283
|
|
thavariben
|
()
|
|
50
|
MEGHRAJ
|
GJ-09-007-023-005/7474683607
()
|
1109007000NRG23290620220433458
|
29/06/2022
|
ramilaben
|
1109007WL007968
|
ramilaben
|
00502
|
BKDN0700000
|
840
|
840
|
Processed
|
25/08/2022
|
|
4154307285
|
|
ramilaben
|
()
|
|
51
|
MEGHRAJ
|
GJ-09-007-023-005/7474683609
()
|
1109007000NRG23290620220433459
|
29/06/2022
|
bhuriben
|
1109007WL007968
|
bhuriben
|
00502
|
BKDN0700000
|
834
|
834
|
Processed
|
25/08/2022
|
|
4154307284
|
|
bhuriben
|
()
|
|
52
|
MEGHRAJ
|
GJ-09-007-023-005/7474683611
()
|
1109007000NRG23290620220433460
|
29/06/2022
|
RAMILABEN
|
1109007WL007968
|
RAMILABEN
|
00502
|
BKDN0700000
|
840
|
840
|
Processed
|
25/08/2022
|
|
4154307287
|
|
RAMILABEN
|
()
|
|
53
|
MEGHRAJ
|
GJ-09-007-023-005/7474683614
()
|
1109007000NRG23290620220433464
|
29/06/2022
|
JAMKUBEN
|
1109007WL007968
|
JAMKUBEN
|
00502
|
BKDN0700000
|
900
|
900
|
Processed
|
25/08/2022
|
|
4154307286
|
|
JAMKUBEN
|
()
|
|
54
|
MEGHRAJ
|
GJ-09-007-023-005/7474683625
()
|
1109007000NRG23290620220433470
|
29/06/2022
|
ASHOK
|
1109007WL007968
|
ASHOK
|
00502
|
BKDN0700000
|
758
|
758
|
Processed
|
25/08/2022
|
|
4154307299
|
|
ASHOK
|
()
|
|
55
|
MEGHRAJ
|
GJ-09-007-023-005/7474683625
()
|
1109007000NRG23290620220433471
|
29/06/2022
|
KAELASH
|
1109007WL007968
|
KAELASH
|
00502
|
BKDN0700000
|
758
|
758
|
Processed
|
25/08/2022
|
|
4154307300
|
|
KAELASH
|
()
|
|
56
|
MEGHRAJ
|
GJ-09-007-023-005/7474683629
()
|
1109007000NRG23290620220433473
|
29/06/2022
|
GANGA
|
1109007WL007968
|
GANGA
|
00502
|
BKDN0700000
|
758
|
758
|
Processed
|
25/08/2022
|
|
4154307290
|
|
GANGA
|
()
|
|
57
|
MEGHRAJ
|
GJ-09-007-023-005/7474683634
()
|
1109007000NRG23290620220433475
|
29/06/2022
|
ASVINBHAI
|
1109007WL007968
|
ASVINBHAI
|
00502
|
BKDN0700000
|
758
|
758
|
Processed
|
25/08/2022
|
|
4154307294
|
|
ASVINBHAI
|
()
|
|
58
|
MEGHRAJ
|
GJ-09-007-023-005/7474683634
()
|
1109007000NRG23290620220433476
|
29/06/2022
|
MINAXIBEN
|
1109007WL007968
|
MINAXIBEN
|
00502
|
BKDN0700000
|
758
|
758
|
Processed
|
25/08/2022
|
|
4154307295
|
|
MINAXIBEN
|
()
|
|
59
|
MEGHRAJ
|
GJ-09-007-023-005/7474683636
()
|
1109007000NRG23290620220433478
|
29/06/2022
|
MANIBEN
|
1109007WL007968
|
MANIBEN
|
00502
|
BKDN0700000
|
758
|
758
|
Processed
|
25/08/2022
|
|
4154307293
|
|
MANIBEN
|
()
|
|
60
|
MEGHRAJ
|
GJ-09-007-023-005/7474683636
()
|
1109007000NRG23290620220433477
|
29/06/2022
|
RAMANBHAI
|
1109007WL007968
|
RAMANBHAI
|
00502
|
BKDN0700000
|
758
|
758
|
Processed
|
25/08/2022
|
|
4154307292
|
|
RAMANBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11718
|
11718
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46330
|
46330
|
|
|
|
|
|
|
|