|
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
|
MALPUR
|
GJ-09-009-001-001/70080410
()
|
1109009000NRG23040620220242090
|
04/06/2022
|
DAMOR JASHIBEN
|
1109009WL004783
|
DAMOR JASHIBEN
|
00045
|
BARB0MALARV
|
1190
|
1190
|
Processed
|
08/06/2022
|
|
2124383639
|
|
DAMORJASHIBEN
|
()
|
|
2
|
MALPUR
|
GJ-09-009-001-001/70080413
()
|
1109009000NRG23040620220242091
|
04/06/2022
|
KHANT RAMESHBHAI MANGABHAI
|
1109009WL004783
|
KHANT RAMESHBHAI MANGABHAI
|
00045
|
BARB0MALARV
|
966
|
966
|
Processed
|
08/06/2022
|
|
2124383677
|
|
KHANTRAMESHBHAIMANGABHAI
|
()
|
|
3
|
MALPUR
|
GJ-09-009-001-001/70080413
()
|
1109009000NRG23040620220242092
|
04/06/2022
|
KHANT SANGITABEN RAMESHBHAI
|
1109009WL004783
|
KHANT SANGITABEN RAMESHBHAI
|
00045
|
BARB0MALARV
|
1246
|
1246
|
Processed
|
08/06/2022
|
|
2124383672
|
|
KHANTSANGITABENRAMESHBHAI
|
()
|
|
4
|
MALPUR
|
GJ-09-009-001-001/70080415
()
|
1109009000NRG23040620220242093
|
04/06/2022
|
PUJARA LILABEN
|
1109009WL004783
|
PUJARA LILABEN
|
00045
|
BARB0MALARV
|
1001
|
1001
|
Processed
|
08/06/2022
|
|
2124383653
|
|
PUJARALILABEN
|
()
|
|
5
|
MALPUR
|
GJ-09-009-001-003/700800434
()
|
1109009000NRG23040620220242097
|
04/06/2022
|
PUJARA KALUJI KHEMAJI
|
1109009WL004783
|
PUJARA KALUJI KHEMAJI
|
00045
|
BARB0MALARV
|
826
|
826
|
Processed
|
08/06/2022
|
|
2124383652
|
|
PUJARAKALUJIKHEMAJI
|
()
|
|
6
|
MALPUR
|
GJ-09-009-001-003/700800440
()
|
1109009000NRG23040620220242100
|
04/06/2022
|
Pujara Lalabhai Javabhai
|
1109009WL004783
|
Pujara Lalabhai Javabhai
|
00045
|
BARB0MALARV
|
1120
|
1120
|
Processed
|
08/06/2022
|
|
2124383697
|
|
PujaraLalabhaiJavabhai
|
()
|
|
7
|
MALPUR
|
GJ-09-009-001-003/700800443
()
|
1109009000NRG23040620220242102
|
04/06/2022
|
Pujara Virmaji Sufaraji
|
1109009WL004783
|
Pujara Virmaji Sufaraji
|
00045
|
BARB0MALARV
|
917
|
917
|
Processed
|
08/06/2022
|
|
2124383684
|
|
PujaraVirmajiSufaraji
|
()
|
|
8
|
MALPUR
|
GJ-09-009-001-003/700800450
()
|
1109009000NRG23040620220242103
|
04/06/2022
|
PUJARA RAMESHJI DAHYAJI
|
1109009WL004783
|
PUJARA RAMESHJI DAHYAJI
|
00045
|
BARB0MALARV
|
1218
|
1218
|
Processed
|
08/06/2022
|
|
2124383628
|
|
PUJARARAMESHJIDAHYAJI
|
()
|
|
9
|
MALPUR
|
GJ-09-009-001-003/700800473
()
|
1109009000NRG23040620220242105
|
04/06/2022
|
Pujara Manishaben
|
1109009WL004783
|
Pujara Manishaben
|
00045
|
BARB0MALARV
|
980
|
980
|
Processed
|
08/06/2022
|
|
2124383664
|
|
PujaraManishaben
|
()
|
|
10
|
MALPUR
|
GJ-09-009-001-003/700800473
()
|
1109009000NRG23040620220242104
|
04/06/2022
|
Pujara parvatbhai keshabhai
|
1109009WL004783
|
Pujara parvatbhai keshabhai
|
00045
|
BARB0MALARV
|
1274
|
1274
|
Processed
|
08/06/2022
|
|
2124383674
|
|
Pujaraparvatbhaikeshabhai
|
()
|
|
11
|
MALPUR
|
GJ-09-009-001-003/700800474
()
|
1109009000NRG23040620220242106
|
04/06/2022
|
PUJARA MUKESHBHAI JAGADISHBHAI
|
1109009WL004783
|
PUJARA MUKESHBHAI JAGADISHBHAI
|
00045
|
BARB0MALARV
|
259
|
259
|
Processed
|
08/06/2022
|
|
2124383687
|
|
PUJARAMUKESHBHAIJAGADISHBHAI
|
()
|
|
12
|
MALPUR
|
GJ-09-009-001-003/700800477
()
|
1109009000NRG23040620220242107
|
04/06/2022
|
Khant baluji nathaji
|
1109009WL004783
|
Khant baluji nathaji
|
00045
|
BARB0MALARV
|
847
|
847
|
Processed
|
08/06/2022
|
|
2124383681
|
|
Khantbalujinathaji
|
()
|
|
13
|
MALPUR
|
GJ-09-009-001-003/700800478
()
|
1109009000NRG23040620220242108
|
04/06/2022
|
Pujara maheshbhai valambhai
|
1109009WL004783
|
Pujara maheshbhai valambhai
|
00045
|
BARB0MALARV
|
1666
|
1666
|
Processed
|
08/06/2022
|
|
2124383676
|
|
Pujaramaheshbhaivalambhai
|
()
|
|
14
|
MALPUR
|
GJ-09-009-001-003/700800479
()
|
1109009000NRG23040620220242109
|
04/06/2022
|
Pujara rameshbhai galabhai
|
1109009WL004783
|
Pujara rameshbhai galabhai
|
00045
|
BARB0MALARV
|
1120
|
1120
|
Processed
|
08/06/2022
|
|
2124383682
|
|
Pujararameshbhaigalabhai
|
()
|
|
15
|
MALPUR
|
GJ-09-009-001-003/700800479
()
|
1109009000NRG23040620220242110
|
04/06/2022
|
Pujara Ushaben
|
1109009WL004783
|
Pujara Ushaben
|
00045
|
BARB0MALARV
|
259
|
259
|
Processed
|
08/06/2022
|
|
2124383632
|
|
PujaraUshaben
|
()
|
|
16
|
MALPUR
|
GJ-09-009-001-003/700800482
()
|
1109009000NRG23040620220242111
|
04/06/2022
|
DAMOR DINESHBHAI SHIVABHAI
|
1109009WL004783
|
DAMOR DINESHBHAI SHIVABHAI
|
00045
|
BARB0MALARV
|
1043
|
1043
|
Processed
|
08/06/2022
|
|
2124383675
|
|
DAMORDINESHBHAISHIVABHAI
|
()
|
|
17
|
MALPUR
|
GJ-09-009-001-003/700800484
()
|
1109009000NRG23040620220242112
|
04/06/2022
|
Pujara arjunbhai
|
1109009WL004783
|
Pujara arjunbhai
|
00045
|
BARB0MALARV
|
707
|
707
|
Processed
|
08/06/2022
|
|
2124383690
|
|
Pujaraarjunbhai
|
()
|
|
18
|
MALPUR
|
GJ-09-009-001-003/700800484
()
|
1109009000NRG23040620220242113
|
04/06/2022
|
Pujara Rekhaben arjanbhai
|
1109009WL004783
|
Pujara Rekhaben arjanbhai
|
00045
|
BARB0MALARV
|
259
|
259
|
Processed
|
08/06/2022
|
|
2124383645
|
|
PujaraRekhabenarjanbhai
|
()
|
|
19
|
MALPUR
|
GJ-09-009-001-003/700800487
()
|
1109009000NRG23040620220242115
|
04/06/2022
|
Pujara maniben Mukeshbhai
|
1109009WL004783
|
Pujara maniben Mukeshbhai
|
00045
|
BARB0MALARV
|
910
|
910
|
Processed
|
08/06/2022
|
|
2124383655
|
|
PujaramanibenMukeshbhai
|
()
|
|
20
|
MALPUR
|
GJ-09-009-001-003/700800487
()
|
1109009000NRG23040620220242114
|
04/06/2022
|
PUJARA Mukeshbhai
|
1109009WL004783
|
PUJARA Mukeshbhai
|
00045
|
BARB0MALARV
|
847
|
847
|
Processed
|
08/06/2022
|
|
2124383631
|
|
PUJARAMukeshbhai
|
()
|
|
21
|
MALPUR
|
GJ-09-009-001-003/700800488
()
|
1109009000NRG23040620220242116
|
04/06/2022
|
Pujara nareshbhai motibhai
|
1109009WL004783
|
Pujara nareshbhai motibhai
|
00045
|
BARB0MALARV
|
413
|
413
|
Processed
|
08/06/2022
|
|
2124383689
|
|
Pujaranareshbhaimotibhai
|
()
|
|
22
|
MALPUR
|
GJ-09-009-001-003/700800493
()
|
1109009000NRG23040620220242117
|
04/06/2022
|
PUJARA Jayantibhai
|
1109009WL004783
|
PUJARA Jayantibhai
|
00045
|
BARB0MALARV
|
1638
|
1638
|
Processed
|
08/06/2022
|
|
2124383691
|
|
PUJARAJayantibhai
|
()
|
|
23
|
MALPUR
|
GJ-09-009-001-003/700800493
()
|
1109009000NRG23040620220242118
|
04/06/2022
|
PUJARA Ramilaben
|
1109009WL004783
|
PUJARA Ramilaben
|
00045
|
BARB0MALARV
|
1449
|
1449
|
Processed
|
08/06/2022
|
|
2124383688
|
|
PUJARARamilaben
|
()
|
|
24
|
MALPUR
|
GJ-09-009-001-003/700800497
()
|
1109009000NRG23040620220242119
|
04/06/2022
|
Pujara Anshuben babubhai
|
1109009WL004783
|
Pujara Anshuben babubhai
|
00045
|
BARB0MALARV
|
1379
|
1379
|
Processed
|
08/06/2022
|
|
2124383683
|
|
PujaraAnshubenbabubhai
|
()
|
|
25
|
MALPUR
|
GJ-09-009-001-003/700800499
()
|
1109009000NRG23040620220242120
|
04/06/2022
|
PUJARA NANIBEN VIRAJI
|
1109009WL004783
|
PUJARA NANIBEN VIRAJI
|
00045
|
BARB0MALARV
|
1596
|
1596
|
Processed
|
08/06/2022
|
|
2124383634
|
|
PUJARANANIBENVIRAJI
|
()
|
|
26
|
MALPUR
|
GJ-09-009-001-003/700800534
()
|
1109009000NRG23040620220242121
|
04/06/2022
|
Pujara Kaliben Ramabhai
|
1109009WL004783
|
Pujara Kaliben Ramabhai
|
00045
|
BARB0MALARV
|
511
|
511
|
Processed
|
08/06/2022
|
|
2124383663
|
|
PujaraKalibenRamabhai
|
()
|
|
27
|
MALPUR
|
GJ-09-009-001-003/700800535
()
|
1109009000NRG23040620220242123
|
04/06/2022
|
Pujara Jaliben
|
1109009WL004783
|
Pujara Jaliben
|
00045
|
BARB0MALARV
|
455
|
455
|
Processed
|
08/06/2022
|
|
2124383665
|
|
PujaraJaliben
|
()
|
|
28
|
MALPUR
|
GJ-09-009-001-003/700800535
()
|
1109009000NRG23040620220242122
|
04/06/2022
|
Pujara Keshabhai
|
1109009WL004783
|
Pujara Keshabhai
|
00045
|
BARB0MALARV
|
903
|
903
|
Processed
|
08/06/2022
|
|
2124383679
|
|
PujaraKeshabhai
|
()
|
|
29
|
MALPUR
|
GJ-09-009-001-003/700800537
()
|
1109009000NRG23040620220242124
|
04/06/2022
|
Pujara Nareshbhai Babubhai
|
1109009WL004783
|
Pujara Nareshbhai Babubhai
|
00045
|
BARB0MALARV
|
1673
|
1673
|
Processed
|
08/06/2022
|
|
2124383693
|
|
PujaraNareshbhaiBabubhai
|
()
|
|
30
|
MALPUR
|
GJ-09-009-001-003/700800545
()
|
1109009000NRG23040620220242125
|
04/06/2022
|
Pujara Arjanbhai
|
1109009WL004783
|
Pujara Arjanbhai
|
00045
|
BARB0MALARV
|
1232
|
1232
|
Processed
|
08/06/2022
|
|
2124383627
|
|
PujaraArjanbhai
|
()
|
|
31
|
MALPUR
|
GJ-09-009-001-003/700800545
()
|
1109009000NRG23040620220242126
|
04/06/2022
|
Pujara Jashiben Arjanbhai
|
1109009WL004783
|
Pujara Jashiben Arjanbhai
|
00045
|
BARB0MALARV
|
861
|
861
|
Processed
|
08/06/2022
|
|
2124383668
|
|
PujaraJashibenArjanbhai
|
()
|
|
32
|
MALPUR
|
GJ-09-009-001-003/700800548
()
|
1109009000NRG23040620220242128
|
04/06/2022
|
Damor Kankuben
|
1109009WL004783
|
Damor Kankuben
|
00045
|
BARB0MALARV
|
889
|
889
|
Processed
|
08/06/2022
|
|
2124383662
|
|
DamorKankuben
|
()
|
|
33
|
MALPUR
|
GJ-09-009-001-003/700800548
()
|
1109009000NRG23040620220242127
|
04/06/2022
|
Damor pratapbhai
|
1109009WL004783
|
Damor pratapbhai
|
00045
|
BARB0MALARV
|
959
|
959
|
Processed
|
08/06/2022
|
|
2124383661
|
|
Damorpratapbhai
|
()
|
|
34
|
MALPUR
|
GJ-09-009-001-003/700800549
()
|
1109009000NRG23040620220242129
|
04/06/2022
|
Pujara Radhaben Kanubhai
|
1109009WL004783
|
Pujara Radhaben Kanubhai
|
00045
|
BARB0MALARV
|
1008
|
1008
|
Processed
|
08/06/2022
|
|
2124383644
|
|
PujaraRadhabenKanubhai
|
()
|
|
35
|
MALPUR
|
GJ-09-009-001-003/70080342
()
|
1109009000NRG23040620220242131
|
04/06/2022
|
MAHESHBHAI KALABHAI DAMOR
|
1109009WL004783
|
MAHESHBHAI KALABHAI DAMOR
|
00045
|
BARB0MALARV
|
511
|
511
|
Processed
|
08/06/2022
|
|
2124383637
|
|
MAHESHBHAIKALABHAIDAMOR
|
()
|
|
36
|
MALPUR
|
GJ-09-009-001-003/70080350
()
|
1109009000NRG23040620220242135
|
04/06/2022
|
DAMOR MADHIBEN RAMANJI
|
1109009WL004783
|
DAMOR MADHIBEN RAMANJI
|
00045
|
BARB0MALARV
|
1162
|
1162
|
Processed
|
08/06/2022
|
|
2124383695
|
|
DAMORMADHIBENRAMANJI
|
()
|
|
37
|
MALPUR
|
GJ-09-009-001-003/70080354
()
|
1109009000NRG23040620220242136
|
04/06/2022
|
PUJARA RAMAJI MONAJI
|
1109009WL004783
|
PUJARA RAMAJI MONAJI
|
00045
|
BARB0MALARV
|
476
|
476
|
Processed
|
08/06/2022
|
|
2124383651
|
|
PUJARARAMAJIMONAJI
|
()
|
|
38
|
MALPUR
|
GJ-09-009-001-003/70080366
()
|
1109009000NRG23040620220242140
|
04/06/2022
|
KHANT RAMILABEN BABUBHAI
|
1109009WL004783
|
KHANT RAMILABEN BABUBHAI
|
00045
|
BARB0MALARV
|
420
|
420
|
Processed
|
08/06/2022
|
|
2124383696
|
|
KHANTRAMILABENBABUBHAI
|
()
|
|
39
|
MALPUR
|
GJ-09-009-001-003/70080369
()
|
1109009000NRG23040620220242143
|
04/06/2022
|
PUJARA RAMESHJI JESHAJI
|
1109009WL004783
|
PUJARA RAMESHJI JESHAJI
|
00045
|
BARB0MALARV
|
756
|
756
|
Processed
|
08/06/2022
|
|
2124383660
|
|
PUJARARAMESHJIJESHAJI
|
()
|
|
40
|
MALPUR
|
GJ-09-009-001-003/70080371
()
|
1109009000NRG23040620220242147
|
04/06/2022
|
PUJARA shantaben
|
1109009WL004783
|
PUJARA shantaben
|
00045
|
BARB0MALARV
|
1001
|
1001
|
Processed
|
08/06/2022
|
|
2124383646
|
|
PUJARAshantaben
|
()
|
|
41
|
MALPUR
|
GJ-09-009-001-003/70080381
()
|
1109009000NRG23040620220242149
|
04/06/2022
|
PUJARA RADHABEN RAMABHAI
|
1109009WL004783
|
PUJARA RADHABEN RAMABHAI
|
00045
|
BARB0MALARV
|
1400
|
1400
|
Processed
|
08/06/2022
|
|
2124383638
|
|
PUJARARADHABENRAMABHAI
|
()
|
|
42
|
MALPUR
|
GJ-09-009-001-003/70080384
()
|
1109009000NRG23040620220242150
|
04/06/2022
|
KHANT MANIBEN ABHUBHAI
|
1109009WL004783
|
KHANT MANIBEN ABHUBHAI
|
00045
|
BARB0MALARV
|
1533
|
1533
|
Processed
|
08/06/2022
|
|
2124383635
|
|
KHANTMANIBENABHUBHAI
|
()
|
|
43
|
MALPUR
|
GJ-09-009-001-003/70080386
()
|
1109009000NRG23040620220242153
|
04/06/2022
|
Pujara Dariyaben
|
1109009WL004783
|
Pujara Dariyaben
|
00045
|
BARB0MALARV
|
1001
|
1001
|
Processed
|
08/06/2022
|
|
2124383641
|
|
PujaraDariyaben
|
()
|
|
44
|
MALPUR
|
GJ-09-009-001-003/70080404
()
|
1109009000NRG23040620220242156
|
04/06/2022
|
DAMOR PRAVINBHAI SHIVABHAI
|
1109009WL004783
|
DAMOR PRAVINBHAI SHIVABHAI
|
00045
|
BARB0MALARV
|
1659
|
1659
|
Processed
|
08/06/2022
|
|
2124383667
|
|
DAMORPRAVINBHAISHIVABHAI
|
()
|
|
45
|
MALPUR
|
GJ-09-009-001-003/70080404
()
|
1109009000NRG23040620220242157
|
04/06/2022
|
Damor Ramilaben
|
1109009WL004783
|
Damor Ramilaben
|
00045
|
BARB0MALARV
|
1589
|
1589
|
Processed
|
08/06/2022
|
|
2124383685
|
|
DamorRamilaben
|
()
|
|
46
|
MALPUR
|
GJ-09-009-001-003/70080409
()
|
1109009000NRG23040620220242163
|
04/06/2022
|
Khant Radhaben Amarabhai
|
1109009WL004783
|
Khant Radhaben Amarabhai
|
00045
|
BARB0MALARV
|
672
|
672
|
Processed
|
08/06/2022
|
|
2124383673
|
|
KhantRadhabenAmarabhai
|
()
|
|
47
|
MALPUR
|
GJ-09-009-001-003/756133
()
|
1109009000NRG23040620220242177
|
04/06/2022
|
Galiben Bhayabhai
|
1109009WL004783
|
Galiben Bhayabhai
|
00045
|
BARB0MALARV
|
1386
|
1386
|
Processed
|
08/06/2022
|
|
2124383666
|
|
GalibenBhayabhai
|
()
|
|
48
|
MALPUR
|
GJ-09-009-001-003/756136
()
|
1109009000NRG23040620220242179
|
04/06/2022
|
CHAMPABEN AMRABHAI PUJARA
|
1109009WL004783
|
CHAMPABEN AMRABHAI PUJARA
|
00045
|
BARB0MALARV
|
1001
|
1001
|
Processed
|
08/06/2022
|
|
2124383656
|
|
CHAMPABENAMRABHAIPUJARA
|
()
|
|
49
|
MALPUR
|
GJ-09-009-001-003/800051
()
|
1109009000NRG23040620220242180
|
04/06/2022
|
VALAMJI PUJAJI PUJARA
|
1109009WL004783
|
VALAMJI PUJAJI PUJARA
|
00045
|
BARB0MALARV
|
1239
|
1239
|
Processed
|
08/06/2022
|
|
2124383642
|
|
VALAMJIPUJAJIPUJARA
|
()
|
|
50
|
MALPUR
|
GJ-09-009-001-003/800052
()
|
1109009000NRG23040620220242182
|
04/06/2022
|
GEMABHAI RAYMALBHAI PUJARA
|
1109009WL004783
|
GEMABHAI RAYMALBHAI PUJARA
|
00045
|
BARB0MALARV
|
1064
|
1064
|
Processed
|
08/06/2022
|
|
2124383649
|
|
GEMABHAIRAYMALBHAIPUJARA
|
()
|
|
51
|
MALPUR
|
GJ-09-009-001-003/800052
()
|
1109009000NRG23040620220242183
|
04/06/2022
|
PUJARA Nandaben
|
1109009WL004783
|
PUJARA Nandaben
|
00045
|
BARB0MALARV
|
1463
|
1463
|
Processed
|
08/06/2022
|
|
2124383671
|
|
PUJARANandaben
|
()
|
|
52
|
MALPUR
|
GJ-09-009-001-003/800054
()
|
1109009000NRG23040620220242185
|
04/06/2022
|
PUJARA Jashiben
|
1109009WL004783
|
PUJARA Jashiben
|
00045
|
BARB0MALARV
|
1162
|
1162
|
Processed
|
08/06/2022
|
|
2124383670
|
|
PUJARAJashiben
|
()
|
|
53
|
MALPUR
|
GJ-09-009-001-003/800066
()
|
1109009000NRG23040620220242186
|
04/06/2022
|
KODARJI RAYMALJI PUJARA
|
1109009WL004783
|
KODARJI RAYMALJI PUJARA
|
00045
|
BARB0MALARV
|
840
|
840
|
Processed
|
08/06/2022
|
|
2124383643
|
|
KODARJIRAYMALJIPUJARA
|
()
|
|
54
|
MALPUR
|
GJ-09-009-001-003/800066
()
|
1109009000NRG23040620220242187
|
04/06/2022
|
Pujara Lilaben kodarbhai
|
1109009WL004783
|
Pujara Lilaben kodarbhai
|
00045
|
BARB0MALARV
|
924
|
924
|
Processed
|
08/06/2022
|
|
2124383680
|
|
PujaraLilabenkodarbhai
|
()
|
|
55
|
MALPUR
|
GJ-09-009-001-003/800069
()
|
1109009000NRG23040620220242189
|
04/06/2022
|
PUJARA RAMILABEN BALUBHAI
|
1109009WL004783
|
PUJARA RAMILABEN BALUBHAI
|
00045
|
BARB0MALARV
|
889
|
889
|
Processed
|
08/06/2022
|
|
2124383654
|
|
PUJARARAMILABENBALUBHAI
|
()
|
|
56
|
MALPUR
|
GJ-09-009-001-003/800075
()
|
1109009000NRG23040620220242190
|
04/06/2022
|
PUJARA DAYHAJI MANAJI
|
1109009WL004783
|
PUJARA DAYHAJI MANAJI
|
00045
|
BARB0MALARV
|
1001
|
1001
|
Processed
|
08/06/2022
|
|
2124383650
|
|
PUJARADAYHAJIMANAJI
|
()
|
|
57
|
MALPUR
|
GJ-09-009-001-003/800085
()
|
1109009000NRG23040620220242195
|
04/06/2022
|
MANIBEN BHAGABHAI PUJARA
|
1109009WL004783
|
MANIBEN BHAGABHAI PUJARA
|
00045
|
BARB0MALARV
|
511
|
511
|
Processed
|
08/06/2022
|
|
2124383629
|
|
MANIBENBHAGABHAIPUJARA
|
()
|
|
58
|
MALPUR
|
GJ-09-009-001-003/800087
()
|
1109009000NRG23040620220242199
|
04/06/2022
|
Pujara Rukhiben
|
1109009WL004783
|
Pujara Rukhiben
|
00045
|
BARB0MALARV
|
1120
|
1120
|
Processed
|
08/06/2022
|
|
2124383630
|
|
PujaraRukhiben
|
()
|
|
59
|
MALPUR
|
GJ-09-009-001-003/800097
()
|
1109009000NRG23040620220242202
|
04/06/2022
|
BHALAJI VIRAJI PUJARA
|
1109009WL004783
|
BHALAJI VIRAJI PUJARA
|
00045
|
BARB0MALARV
|
959
|
959
|
Processed
|
08/06/2022
|
|
2124383636
|
|
BHALAJIVIRAJIPUJARA
|
()
|
|
60
|
MALPUR
|
GJ-09-009-001-003/800098
()
|
1109009000NRG23040620220242203
|
04/06/2022
|
Manchhiben manabhai
|
1109009WL004783
|
Manchhiben manabhai
|
00045
|
BARB0MALARV
|
798
|
798
|
Processed
|
08/06/2022
|
|
2124383686
|
|
Manchhibenmanabhai
|
()
|
|
61
|
MALPUR
|
GJ-09-009-001-003/800117
()
|
1109009000NRG23040620220242205
|
04/06/2022
|
PUJARA LAXMIBEN RAMESHBHAI
|
1109009WL004783
|
PUJARA LAXMIBEN RAMESHBHAI
|
00045
|
BARB0MALARV
|
1673
|
1673
|
Processed
|
08/06/2022
|
|
2124383692
|
|
PUJARALAXMIBENRAMESHBHAI
|
()
|
|
62
|
MALPUR
|
GJ-09-009-001-003/800131
()
|
1109009000NRG23040620220242211
|
04/06/2022
|
KANUBHAI SOMABHAI PUJARA
|
1109009WL004783
|
KANUBHAI SOMABHAI PUJARA
|
00045
|
BARB0MALARV
|
1008
|
1008
|
Processed
|
08/06/2022
|
|
2124383659
|
|
KANUBHAISOMABHAIPUJARA
|
()
|
|
63
|
MALPUR
|
GJ-09-009-001-003/800136
()
|
1109009000NRG23040620220242216
|
04/06/2022
|
MANJULABEN VAGHAJI PUJARA
|
1109009WL004783
|
MANJULABEN VAGHAJI PUJARA
|
00045
|
BARB0MALARV
|
483
|
483
|
Processed
|
08/06/2022
|
|
2124383633
|
|
MANJULABENVAGHAJIPUJARA
|
()
|
|
64
|
MALPUR
|
GJ-09-009-001-003/800138
()
|
1109009000NRG23040620220242219
|
04/06/2022
|
RAMESHBHAI NAVABHAI PUJARA
|
1109009WL004783
|
RAMESHBHAI NAVABHAI PUJARA
|
00045
|
BARB0MALARV
|
1323
|
1323
|
Processed
|
08/06/2022
|
|
2124383640
|
|
RAMESHBHAINAVABHAIPUJARA
|
()
|
|
65
|
MALPUR
|
GJ-09-009-001-003/800145
()
|
1109009000NRG23040620220242224
|
04/06/2022
|
Pujara maniben Rameshbhai
|
1109009WL004783
|
Pujara maniben Rameshbhai
|
00045
|
BARB0MALARV
|
714
|
714
|
Processed
|
08/06/2022
|
|
2124383648
|
|
PujaramanibenRameshbhai
|
()
|
|
66
|
MALPUR
|
GJ-09-009-001-003/800156
()
|
1109009000NRG23040620220242226
|
04/06/2022
|
Jashubhai
|
1109009WL004783
|
Jashubhai
|
00045
|
BARB0MALARV
|
588
|
588
|
Processed
|
08/06/2022
|
|
2124383694
|
|
Jashubhai
|
()
|
|
67
|
MALPUR
|
GJ-09-009-001-003/800157
()
|
1109009000NRG23040620220242227
|
04/06/2022
|
BABUBHAI BHAGABHAI PUJARA
|
1109009WL004783
|
BABUBHAI BHAGABHAI PUJARA
|
00045
|
BARB0MALARV
|
595
|
595
|
Processed
|
08/06/2022
|
|
2124383647
|
|
BABUBHAIBHAGABHAIPUJARA
|
()
|
|
68
|
MALPUR
|
GJ-09-009-001-003/800167
()
|
1109009000NRG23040620220242230
|
04/06/2022
|
REKHABEN SUKHABHAI KHANT
|
1109009WL004783
|
REKHABEN SUKHABHAI KHANT
|
00045
|
BARB0MALARV
|
1393
|
1393
|
Processed
|
08/06/2022
|
|
2124383669
|
|
REKHABENSUKHABHAIKHANT
|
()
|
|
69
|
MALPUR
|
GJ-09-009-001-003/800501
()
|
1109009000NRG23040620220242233
|
04/06/2022
|
SUKHIBEN RAMANBHAI KHANT
|
1109009WL004783
|
SUKHIBEN RAMANBHAI KHANT
|
00045
|
BARB0MALARV
|
973
|
973
|
Processed
|
08/06/2022
|
|
2124383657
|
|
SUKHIBENRAMANBHAIKHANT
|
()
|
|
70
|
MALPUR
|
GJ-09-009-001-003/800551
()
|
1109009000NRG23040620220242236
|
04/06/2022
|
Sitaben Jeshabhai khant
|
1109009WL004783
|
Sitaben Jeshabhai khant
|
00045
|
BARB0MALARV
|
602
|
602
|
Processed
|
08/06/2022
|
|
2124383678
|
|
SitabenJeshabhaikhant
|
()
|
|
71
|
MALPUR
|
GJ-09-009-001-003/90276
()
|
1109009000NRG23040620220242241
|
04/06/2022
|
AMRUTBHAI BHEMABHAI PUJARA
|
1109009WL004783
|
AMRUTBHAI BHEMABHAI PUJARA
|
00045
|
BARB0MALARV
|
945
|
945
|
Processed
|
08/06/2022
|
|
2124383658
|
|
AMRUTBHAIBHEMABHAIPUJARA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70455
|
70455
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70455
|
70455
|
|
|
|
|
|
|
|