|
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-09-009-023-001/8009009010
()
|
1109009000NRG23060620220248887
|
06/06/2022
|
KHANT SANJAYBHAI KALABHAI
|
1109009WL004855
|
KHANT SANJAYBHAI KALABHAI
|
00045
|
BARB0DBAYOR
|
1078
|
1078
|
Processed
|
11/06/2022
|
|
2214759306
|
|
KHANTSANJAYBHAIKALABHAI
|
()
|
|
2
|
MALPUR
|
GJ-09-009-023-002/800843
()
|
1109009000NRG23060620220248892
|
06/06/2022
|
BHAVANBHAI
|
1109009WL004855
|
BHAVANBHAI
|
00045
|
BARB0DBAYOR
|
924
|
924
|
Processed
|
11/06/2022
|
|
2214759340
|
|
BHAVANBHAI
|
()
|
|
3
|
MALPUR
|
GJ-09-009-023-002/800844
()
|
1109009000NRG23060620220248893
|
06/06/2022
|
SUKHIBEN
|
1109009WL004855
|
SUKHIBEN
|
00045
|
BARB0DBAYOR
|
1078
|
1078
|
Processed
|
11/06/2022
|
|
2214759300
|
|
SUKHIBEN
|
()
|
|
4
|
MALPUR
|
GJ-09-009-023-002/800845
()
|
1109009000NRG23060620220248894
|
06/06/2022
|
KOTWAL VINODJI MASHURJI
|
1109009WL004855
|
KOTWAL VINODJI MASHURJI
|
00045
|
BARB0DBAYOR
|
980
|
980
|
Processed
|
11/06/2022
|
|
2214759311
|
|
KOTWALVINODJIMASHURJI
|
()
|
|
5
|
MALPUR
|
GJ-09-009-023-002/800850
()
|
1109009000NRG23060620220248897
|
06/06/2022
|
LILABEN
|
1109009WL004855
|
LILABEN
|
00045
|
BARB0DBAYOR
|
1036
|
1036
|
Processed
|
11/06/2022
|
|
2214759326
|
|
LILABEN
|
()
|
|
6
|
MALPUR
|
GJ-09-009-023-002/800856
()
|
1109009000NRG23060620220248900
|
06/06/2022
|
JESHABHAI
|
1109009WL004855
|
JESHABHAI
|
00045
|
BARB0DBAYOR
|
1057
|
1057
|
Processed
|
11/06/2022
|
|
2214759339
|
|
JESHABHAI
|
()
|
|
7
|
MALPUR
|
GJ-09-009-023-002/800857
()
|
1109009000NRG23060620220248901
|
06/06/2022
|
ARJANJI
|
1109009WL004855
|
ARJANJI
|
00045
|
BARB0DBAYOR
|
959
|
959
|
Processed
|
11/06/2022
|
|
2214759333
|
|
ARJANJI
|
()
|
|
8
|
MALPUR
|
GJ-09-009-023-002/800862
()
|
1109009000NRG23060620220248906
|
06/06/2022
|
DOLIBEN
|
1109009WL004855
|
DOLIBEN
|
00045
|
BARB0DBAYOR
|
1673
|
1673
|
Processed
|
11/06/2022
|
|
2214759352
|
|
DOLIBEN
|
()
|
|
9
|
MALPUR
|
GJ-09-009-023-002/800885
()
|
1109009000NRG23060620220248917
|
06/06/2022
|
VANKAR PANIBEN RANCHHODBHAI
|
1109009WL004855
|
VANKAR PANIBEN RANCHHODBHAI
|
00045
|
BARB0DBAYOR
|
1099
|
1099
|
Processed
|
11/06/2022
|
|
2214759304
|
|
VANKARPANIBENRANCHHODBHAI
|
()
|
|
10
|
MALPUR
|
GJ-09-009-023-002/800898
()
|
1109009000NRG23060620220248925
|
06/06/2022
|
RAMANBHAI
|
1109009WL004855
|
RAMANBHAI
|
00045
|
BARB0DBAYOR
|
1673
|
1673
|
Processed
|
11/06/2022
|
|
2214759330
|
|
RAMANBHAI
|
()
|
|
11
|
MALPUR
|
GJ-09-009-023-002/80089954
()
|
1109009000NRG23060620220248927
|
06/06/2022
|
KOTVAL MANUBHAI HIRABHAI
|
1109009WL004855
|
KOTVAL MANUBHAI HIRABHAI
|
00045
|
BARB0DBAYOR
|
931
|
931
|
Processed
|
11/06/2022
|
|
2214759345
|
|
KOTVALMANUBHAIHIRABHAI
|
()
|
|
12
|
MALPUR
|
GJ-09-009-023-002/800903
()
|
1109009000NRG23060620220248931
|
06/06/2022
|
KAMRIBEN
|
1109009WL004855
|
KAMRIBEN
|
00045
|
BARB0DBAYOR
|
1043
|
1043
|
Processed
|
11/06/2022
|
|
2214759309
|
|
KAMRIBEN
|
()
|
|
13
|
MALPUR
|
GJ-09-009-023-002/800911
()
|
1109009000NRG23060620220248938
|
06/06/2022
|
AMBABEN
|
1109009WL004855
|
AMBABEN
|
00045
|
BARB0DBAYOR
|
959
|
959
|
Processed
|
11/06/2022
|
|
2214759328
|
|
AMBABEN
|
()
|
|
14
|
MALPUR
|
GJ-09-009-023-003/80081236
()
|
1109009000NRG23060620220248939
|
06/06/2022
|
KOTWAL GEETABEN RAKESHJI
|
1109009WL004855
|
KOTWAL GEETABEN RAKESHJI
|
00045
|
BARB0DBAYOR
|
994
|
994
|
Processed
|
11/06/2022
|
|
2214759324
|
|
KOTWALGEETABENRAKESHJI
|
()
|
|
15
|
MALPUR
|
GJ-09-009-023-003/80081245
()
|
1109009000NRG23060620220248948
|
06/06/2022
|
KOTVAL BHUDARBHAI
|
1109009WL004855
|
KOTVAL BHUDARBHAI
|
00045
|
BARB0DBAYOR
|
987
|
987
|
Processed
|
11/06/2022
|
|
2214759307
|
|
KOTVALBHUDARBHAI
|
()
|
|
16
|
MALPUR
|
GJ-09-009-023-003/80081547
()
|
1109009000NRG23060620220248950
|
06/06/2022
|
KHANT DILIPBHAI JAYNTIBHAI
|
1109009WL004855
|
KHANT DILIPBHAI JAYNTIBHAI
|
00045
|
BARB0DBAYOR
|
987
|
987
|
Processed
|
11/06/2022
|
|
2214759350
|
|
KHANTDILIPBHAIJAYNTIBHAI
|
()
|
|
17
|
MALPUR
|
GJ-09-009-023-003/80081550
()
|
1109009000NRG23060620220248951
|
06/06/2022
|
KHANT VISHNUBHAI KANABHAI
|
1109009WL004855
|
KHANT VISHNUBHAI KANABHAI
|
00045
|
BARB0DBAYOR
|
1022
|
1022
|
Processed
|
11/06/2022
|
|
2214759317
|
|
KHANTVISHNUBHAIKANABHAI
|
()
|
|
18
|
MALPUR
|
GJ-09-009-023-003/80081551
()
|
1109009000NRG23060620220248952
|
06/06/2022
|
SOLANKI RAJESHBHAI
|
1109009WL004855
|
SOLANKI RAJESHBHAI
|
00045
|
BARB0DBAYOR
|
1043
|
1043
|
Processed
|
11/06/2022
|
|
2214759348
|
|
SOLANKIRAJESHBHAI
|
()
|
|
19
|
MALPUR
|
GJ-09-009-023-003/80081552
()
|
1109009000NRG23060620220248953
|
06/06/2022
|
SOLANKI JAGDISHBHAI
|
1109009WL004855
|
SOLANKI JAGDISHBHAI
|
00045
|
BARB0DBAYOR
|
966
|
966
|
Processed
|
11/06/2022
|
|
2214759301
|
|
SOLANKIJAGDISHBHAI
|
()
|
|
20
|
MALPUR
|
GJ-09-009-023-003/80081577
()
|
1109009000NRG23060620220248954
|
06/06/2022
|
KOTWAL PRAVINBHAI RABHABHAI
|
1109009WL004855
|
KOTWAL PRAVINBHAI RABHABHAI
|
00045
|
BARB0DBAYOR
|
1092
|
1092
|
Processed
|
11/06/2022
|
|
2214759332
|
|
KOTWALPRAVINBHAIRABHABHAI
|
()
|
|
21
|
MALPUR
|
GJ-09-009-023-003/80081725
()
|
1109009000NRG23060620220248971
|
06/06/2022
|
KOTWAL BHURIBEN BABUJI
|
1109009WL004855
|
KOTWAL BHURIBEN BABUJI
|
00045
|
BARB0DBAYOR
|
966
|
966
|
Processed
|
11/06/2022
|
|
2214759338
|
|
KOTWALBHURIBENBABUJI
|
()
|
|
22
|
MALPUR
|
GJ-09-009-023-003/80081729
()
|
1109009000NRG23060620220248974
|
06/06/2022
|
KHANT RAMAJI KESHRAJI
|
1109009WL004855
|
KHANT RAMAJI KESHRAJI
|
00045
|
BARB0DBAYOR
|
931
|
931
|
Processed
|
11/06/2022
|
|
2214759327
|
|
KHANTRAMAJIKESHRAJI
|
()
|
|
23
|
MALPUR
|
GJ-09-009-023-003/80081734
()
|
1109009000NRG23060620220248979
|
06/06/2022
|
KHANT SHANAJI SHANKARJI
|
1109009WL004855
|
KHANT SHANAJI SHANKARJI
|
00045
|
BARB0DBAYOR
|
1001
|
1001
|
Processed
|
11/06/2022
|
|
2214759331
|
|
KHANTSHANAJISHANKARJI
|
()
|
|
24
|
MALPUR
|
GJ-09-009-023-003/80081736
()
|
1109009000NRG23060620220248983
|
06/06/2022
|
KOTWAL HANSABEN RAJESHJI
|
1109009WL004855
|
KOTWAL HANSABEN RAJESHJI
|
00045
|
BARB0DBAYOR
|
966
|
966
|
Processed
|
11/06/2022
|
|
2214759344
|
|
KOTWALHANSABENRAJESHJI
|
()
|
|
25
|
MALPUR
|
GJ-09-009-023-003/80081736
()
|
1109009000NRG23060620220248982
|
06/06/2022
|
RAJESHJI SHANKARJI
|
1109009WL004855
|
RAJESHJI SHANKARJI
|
00045
|
BARB0DBAYOR
|
966
|
966
|
Processed
|
11/06/2022
|
|
2214759349
|
|
RAJESHJISHANKARJI
|
()
|
|
26
|
MALPUR
|
GJ-09-009-023-003/80081737
()
|
1109009000NRG23060620220248985
|
06/06/2022
|
SOLANKI REKHABEN MANOJBHAI
|
1109009WL004855
|
SOLANKI REKHABEN MANOJBHAI
|
00045
|
BARB0DBAYOR
|
1050
|
1050
|
Processed
|
11/06/2022
|
|
2214759303
|
|
SOLANKIREKHABENMANOJBHAI
|
()
|
|
27
|
MALPUR
|
GJ-09-009-023-003/80081742
()
|
1109009000NRG23060620220248987
|
06/06/2022
|
KOTWAL BHALAJI MATHURJI
|
1109009WL004855
|
KOTWAL BHALAJI MATHURJI
|
00045
|
BARB0DBAYOR
|
931
|
931
|
Processed
|
11/06/2022
|
|
2214759329
|
|
KOTWALBHALAJIMATHURJI
|
()
|
|
28
|
MALPUR
|
GJ-09-009-023-003/80081748
()
|
1109009000NRG23060620220248992
|
06/06/2022
|
KOTWAL DALPATJI VIRAJI
|
1109009WL004855
|
KOTWAL DALPATJI VIRAJI
|
00045
|
BARB0DBAYOR
|
1064
|
1064
|
Processed
|
11/06/2022
|
|
2214759323
|
|
KOTWALDALPATJIVIRAJI
|
()
|
|
29
|
MALPUR
|
GJ-09-009-023-003/80081750
()
|
1109009000NRG23060620220248994
|
06/06/2022
|
KOTWAL RANJITBHAI BHATHIJI
|
1109009WL004855
|
KOTWAL RANJITBHAI BHATHIJI
|
00045
|
BARB0DBAYOR
|
1050
|
1050
|
Processed
|
11/06/2022
|
|
2214759341
|
|
KOTWALRANJITBHAIBHATHIJI
|
()
|
|
30
|
MALPUR
|
GJ-09-009-023-003/80081753
()
|
1109009000NRG23060620220248997
|
06/06/2022
|
KOTWAL DINESHJI MONAJI
|
1109009WL004855
|
KOTWAL DINESHJI MONAJI
|
00045
|
BARB0DBAYOR
|
973
|
973
|
Processed
|
11/06/2022
|
|
2214759310
|
|
KOTWALDINESHJIMONAJI
|
()
|
|
31
|
MALPUR
|
GJ-09-009-023-003/80081776
()
|
1109009000NRG23060620220249002
|
06/06/2022
|
KHANT JAYNTIJI SHANAJI
|
1109009WL004855
|
KHANT JAYNTIJI SHANAJI
|
00045
|
BARB0DBAYOR
|
1673
|
1673
|
Processed
|
11/06/2022
|
|
2214759343
|
|
KHANTJAYNTIJISHANAJI
|
()
|
|
32
|
MALPUR
|
GJ-09-009-023-003/80081781
()
|
1109009000NRG23060620220249003
|
06/06/2022
|
KHANT KALAJI HURAJI
|
1109009WL004855
|
KHANT KALAJI HURAJI
|
00045
|
BARB0DBAYOR
|
1036
|
1036
|
Processed
|
11/06/2022
|
|
2214759312
|
|
KHANTKALAJIHURAJI
|
()
|
|
33
|
MALPUR
|
GJ-09-009-023-003/80081839
()
|
1109009000NRG23060620220249009
|
06/06/2022
|
KOTVAL NARESH LAKHAJI
|
1109009WL004855
|
KOTVAL NARESH LAKHAJI
|
00045
|
BARB0DBAYOR
|
1036
|
1036
|
Processed
|
11/06/2022
|
|
2214759320
|
|
KOTVALNARESHLAKHAJI
|
()
|
|
34
|
MALPUR
|
GJ-09-009-023-003/80081843
()
|
1109009000NRG23060620220249010
|
06/06/2022
|
KOTVAL SHAMALBHAI HIRAJ
|
1109009WL004855
|
KOTVAL SHAMALBHAI HIRAJ
|
00045
|
BARB0DBAYOR
|
931
|
931
|
Processed
|
11/06/2022
|
|
2214759325
|
|
KOTVALSHAMALBHAIHIRAJ
|
()
|
|
35
|
MALPUR
|
GJ-09-009-023-003/80089931
()
|
1109009000NRG23060620220249011
|
06/06/2022
|
KOTVAL NANAJI RAMTAJI
|
1109009WL004855
|
KOTVAL NANAJI RAMTAJI
|
00045
|
BARB0DBAYOR
|
1078
|
1078
|
Processed
|
11/06/2022
|
|
2214759334
|
|
KOTVALNANAJIRAMTAJI
|
()
|
|
36
|
MALPUR
|
GJ-09-009-023-003/80089933
()
|
1109009000NRG23060620220249012
|
06/06/2022
|
VANKAR SURESHBHAI NATHABHAI
|
1109009WL004855
|
VANKAR SURESHBHAI NATHABHAI
|
00045
|
BARB0DBAYOR
|
1043
|
1043
|
Processed
|
11/06/2022
|
|
2214759314
|
|
VANKARSURESHBHAINATHABHAI
|
()
|
|
37
|
MALPUR
|
GJ-09-009-023-003/80089970
()
|
1109009000NRG23060620220249013
|
06/06/2022
|
SOLANKI SANJAYBHAI DALPATBHAI
|
1109009WL004855
|
SOLANKI SANJAYBHAI DALPATBHAI
|
00045
|
BARB0DBAYOR
|
1001
|
1001
|
Processed
|
11/06/2022
|
|
2214759353
|
|
SOLANKISANJAYBHAIDALPATBHAI
|
()
|
|
38
|
MALPUR
|
GJ-09-009-023-003/8009009075
()
|
1109009000NRG23060620220249015
|
06/06/2022
|
KOTVAL SURESHBHAI JASVANTBHAI
|
1109009WL004855
|
KOTVAL SURESHBHAI JASVANTBHAI
|
00045
|
BARB0DBAYOR
|
1078
|
1078
|
Processed
|
11/06/2022
|
|
2214759337
|
|
KOTVALSURESHBHAIJASVANTBHAI
|
()
|
|
39
|
MALPUR
|
GJ-09-009-023-003/8009009076
()
|
1109009000NRG23060620220249016
|
06/06/2022
|
KHANT PRUTHAVIBHAI RAMABHAI
|
1109009WL004855
|
KHANT PRUTHAVIBHAI RAMABHAI
|
00045
|
BARB0DBAYOR
|
1022
|
1022
|
Processed
|
11/06/2022
|
|
2214759308
|
|
KHANTPRUTHAVIBHAIRAMABHAI
|
()
|
|
40
|
MALPUR
|
GJ-09-009-023-003/8009009077
()
|
1109009000NRG23060620220249017
|
06/06/2022
|
SOLANKI MAHENDRABHAI BHALABHAI
|
1109009WL004855
|
SOLANKI MAHENDRABHAI BHALABHAI
|
00045
|
BARB0DBAYOR
|
1050
|
1050
|
Processed
|
11/06/2022
|
|
2214759318
|
|
SOLANKIMAHENDRABHAIBHALABHAI
|
()
|
|
41
|
MALPUR
|
GJ-09-009-023-003/8009009078
()
|
1109009000NRG23060620220249018
|
06/06/2022
|
KOTVAL PRAVINBHAI BHIKHABHAI
|
1109009WL004855
|
KOTVAL PRAVINBHAI BHIKHABHAI
|
00045
|
BARB0DBAYOR
|
1022
|
1022
|
Processed
|
11/06/2022
|
|
2214759355
|
|
KOTVALPRAVINBHAIBHIKHABHAI
|
()
|
|
42
|
MALPUR
|
GJ-09-009-023-003/8009009083
()
|
1109009000NRG23060620220249019
|
06/06/2022
|
KOTVAL KIRANBHAI ARJANBHAI
|
1109009WL004855
|
KOTVAL KIRANBHAI ARJANBHAI
|
00045
|
BARB0DBAYOR
|
1001
|
1001
|
Processed
|
11/06/2022
|
|
2214759315
|
|
KOTVALKIRANBHAIARJANBHAI
|
()
|
|
43
|
MALPUR
|
GJ-09-009-023-003/8009009084
()
|
1109009000NRG23060620220249020
|
06/06/2022
|
SOLANKI BHARATBHAI VINODBHAI
|
1109009WL004855
|
SOLANKI BHARATBHAI VINODBHAI
|
00045
|
BARB0DBAYOR
|
945
|
945
|
Processed
|
11/06/2022
|
|
2214759316
|
|
SOLANKIBHARATBHAIVINODBHAI
|
()
|
|
44
|
MALPUR
|
GJ-09-009-023-003/8009009085
()
|
1109009000NRG23060620220249021
|
06/06/2022
|
KOTVAL AJAYBHAI BABARBHAI
|
1109009WL004855
|
KOTVAL AJAYBHAI BABARBHAI
|
00045
|
BARB0DBAYOR
|
1092
|
1092
|
Processed
|
11/06/2022
|
|
2214759302
|
|
KOTVALAJAYBHAIBABARBHAI
|
()
|
|
45
|
MALPUR
|
GJ-09-009-023-003/8009009086
()
|
1109009000NRG23060620220249022
|
06/06/2022
|
SOLANKI ALPESHBHAI KESHAJI
|
1109009WL004855
|
SOLANKI ALPESHBHAI KESHAJI
|
00045
|
BARB0DBAYOR
|
1057
|
1057
|
Processed
|
11/06/2022
|
|
2214759319
|
|
SOLANKIALPESHBHAIKESHAJI
|
()
|
|
46
|
MALPUR
|
GJ-09-009-023-003/8009009087
()
|
1109009000NRG23060620220249023
|
06/06/2022
|
VANKAR NARENDRBHAI DANABHAI
|
1109009WL004855
|
VANKAR NARENDRBHAI DANABHAI
|
00045
|
BARB0DBAYOR
|
987
|
987
|
Processed
|
11/06/2022
|
|
2214759322
|
|
VANKARNARENDRBHAIDANABHAI
|
()
|
|
47
|
MALPUR
|
GJ-09-009-023-003/8009009088
()
|
1109009000NRG23060620220249024
|
06/06/2022
|
KOTVAL SONALBEN HARESHBHAI
|
1109009WL004855
|
KOTVAL SONALBEN HARESHBHAI
|
00045
|
BARB0DBAYOR
|
1036
|
1036
|
Processed
|
11/06/2022
|
|
2214759346
|
|
KOTVALSONALBENHARESHBHAI
|
()
|
|
48
|
MALPUR
|
GJ-09-009-023-003/8009009090
()
|
1109009000NRG23060620220249025
|
06/06/2022
|
KHANT PRAKASHBHAI SHANKARBHAI
|
1109009WL004855
|
KHANT PRAKASHBHAI SHANKARBHAI
|
00045
|
BARB0DBAYOR
|
994
|
994
|
Rejected
|
11/06/2022
|
|
2214759354
|
A/c Blocked or Frozen
|
|
|
|
49
|
MALPUR
|
GJ-09-009-023-003/8009009091
()
|
1109009000NRG23060620220249026
|
06/06/2022
|
KHANT PRAVINBHAI RAMABHAI
|
1109009WL004855
|
KHANT PRAVINBHAI RAMABHAI
|
00045
|
BARB0DBAYOR
|
966
|
966
|
Processed
|
11/06/2022
|
|
2214759305
|
|
KHANTPRAVINBHAIRAMABHAI
|
()
|
|
50
|
MALPUR
|
GJ-09-009-023-003/8009009092
()
|
1109009000NRG23060620220249027
|
06/06/2022
|
KOTVAL PINTUBHAI DALPATBHAI
|
1109009WL004855
|
KOTVAL PINTUBHAI DALPATBHAI
|
00045
|
BARB0DBAYOR
|
1022
|
1022
|
Processed
|
11/06/2022
|
|
2214759321
|
|
KOTVALPINTUBHAIDALPATBHAI
|
()
|
|
51
|
MALPUR
|
GJ-09-009-023-003/8009009093
()
|
1109009000NRG23060620220249028
|
06/06/2022
|
KOTVAL SANJAYBHAI MADHAJI
|
1109009WL004855
|
KOTVAL SANJAYBHAI MADHAJI
|
00045
|
BARB0DBAYOR
|
1043
|
1043
|
Processed
|
11/06/2022
|
|
2214759335
|
|
KOTVALSANJAYBHAIMADHAJI
|
()
|
|
52
|
MALPUR
|
GJ-09-009-023-003/8009009110
()
|
1109009000NRG23060620220249029
|
06/06/2022
|
KOTVAL LALABHAI RAMTUBHAI
|
1109009WL004855
|
KOTVAL LALABHAI RAMTUBHAI
|
00045
|
BARB0DBAYOR
|
1001
|
1001
|
Processed
|
11/06/2022
|
|
2214759351
|
|
KOTVALLALABHAIRAMTUBHAI
|
()
|
|
53
|
MALPUR
|
GJ-09-009-023-003/8009009111
()
|
1109009000NRG23060620220249030
|
06/06/2022
|
KOTVAL SHOBHANABEN RAMESHBHAI
|
1109009WL004855
|
KOTVAL SHOBHANABEN RAMESHBHAI
|
00045
|
BARB0DBAYOR
|
1085
|
1085
|
Processed
|
11/06/2022
|
|
2214759313
|
|
KOTVALSHOBHANABENRAMESHBHAI
|
()
|
|
54
|
MALPUR
|
GJ-09-009-023-003/8009009112
()
|
1109009000NRG23060620220249031
|
06/06/2022
|
KOTVAL RABHAJI MANAJI
|
1109009WL004855
|
KOTVAL RABHAJI MANAJI
|
00045
|
BARB0DBAYOR
|
1085
|
1085
|
Processed
|
11/06/2022
|
|
2214759342
|
|
KOTVALRABHAJIMANAJI
|
()
|
|
55
|
MALPUR
|
GJ-09-009-023-003/800909082
()
|
1109009000NRG23060620220249032
|
06/06/2022
|
KOTVAL SHANKARBHAI PUJABHAI
|
1109009WL004855
|
KOTVAL SHANKARBHAI PUJABHAI
|
00045
|
BARB0DBAYOR
|
1071
|
1071
|
Processed
|
11/06/2022
|
|
2214759336
|
|
KOTVALSHANKARBHAIPUJABHAI
|
()
|
|
56
|
MALPUR
|
GJ-09-009-023-003/800909086
()
|
1109009000NRG23060620220249033
|
06/06/2022
|
KOTVAL PARTHIBHAI RAMABHAI
|
1109009WL004855
|
KOTVAL PARTHIBHAI RAMABHAI
|
00045
|
BARB0DBAYOR
|
987
|
987
|
Processed
|
11/06/2022
|
|
2214759347
|
|
KOTVALPARTHIBHAIRAMABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58821
|
58821
|
|
|
|
|
|
|
|
|
57
|
MALPUR
|
GJ-09-009-023-003/80081246
()
|
1109009000NRG23060620220248949
|
06/06/2022
|
SOLANKI RAJENDRSINH
|
1109009WL004855
|
SOLANKI RAJENDRSINH
|
00045
|
BARB0DBMODA
|
1071
|
1071
|
Processed
|
11/06/2022
|
|
2214759356
|
|
SOLANKIRAJENDRSINH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1071
|
1071
|
|
|
|
|
|
|
|
|
58
|
MALPUR
|
GJ-09-009-023-002/800849
()
|
1109009000NRG23060620220248896
|
06/06/2022
|
BHURIBEN
|
1109009WL004855
|
BHURIBEN
|
00045
|
BARB0DHANSU
|
1099
|
1099
|
Processed
|
11/06/2022
|
|
2214759357
|
|
BHURIBEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1099
|
1099
|
|
|
|
|
|
|
|
|
59
|
MALPUR
|
GJ-09-009-023-003/8009009014
()
|
1109009000NRG23060620220249014
|
06/06/2022
|
KOTAVAL CHATURJI DOLAJI
|
1109009WL004855
|
KOTAVAL CHATURJI DOLAJI
|
00045
|
BARB0MALARV
|
952
|
952
|
Processed
|
11/06/2022
|
|
2214759358
|
|
KOTAVALCHATURJIDOLAJI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
952
|
952
|
|
|
|
|
|
|
|
|
60
|
MALPUR
|
GJ-09-009-023-002/800910
()
|
1109009000NRG23060620220248937
|
06/06/2022
|
SARDARBHAI
|
1109009WL004855
|
SARDARBHAI
|
00354
|
PUNB0594900
|
1673
|
1673
|
Processed
|
11/06/2022
|
|
2214759359
|
|
SARDARBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1673
|
1673
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63616
|
63616
|
|
|
|
|
|
|
|