|
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-09-009-023-002/800740
()
|
1109009000NRG23200520220127888
|
20/05/2022
|
IRABEN FATAJI
|
1109009WL003012
|
IRABEN FATAJI
|
00045
|
BARB0DBAYOR
|
930
|
930
|
Processed
|
25/05/2022
|
|
1503703567
|
|
IRABENFATAJI
|
()
|
|
2
|
MALPUR
|
GJ-09-009-023-002/800744
()
|
1109009000NRG23200520220127890
|
20/05/2022
|
DARIYABEN MALAJI
|
1109009WL003012
|
DARIYABEN MALAJI
|
00045
|
BARB0DBAYOR
|
931
|
931
|
Processed
|
25/05/2022
|
|
1503703547
|
|
DARIYABENMALAJI
|
()
|
|
3
|
MALPUR
|
GJ-09-009-023-002/800745
()
|
1109009000NRG23200520220127891
|
20/05/2022
|
CHAMPABEN HIRAJI
|
1109009WL003012
|
CHAMPABEN HIRAJI
|
00045
|
BARB0DBAYOR
|
942
|
942
|
Processed
|
25/05/2022
|
|
1503703543
|
|
CHAMPABENHIRAJI
|
()
|
|
4
|
MALPUR
|
GJ-09-009-023-002/800750
()
|
1109009000NRG23200520220127894
|
20/05/2022
|
PAGI DHIRAJI NANAJI
|
1109009WL003012
|
PAGI DHIRAJI NANAJI
|
00045
|
BARB0DBAYOR
|
978
|
978
|
Processed
|
25/05/2022
|
|
1503703574
|
|
PAGIDHIRAJINANAJI
|
()
|
|
5
|
MALPUR
|
GJ-09-009-023-002/800753
()
|
1109009000NRG23200520220127896
|
20/05/2022
|
KHANT KALUJI KOHYAJI
|
1109009WL003012
|
KHANT KALUJI KOHYAJI
|
00045
|
BARB0DBAYOR
|
906
|
906
|
Processed
|
25/05/2022
|
|
1503703552
|
|
KHANTKALUJIKOHYAJI
|
()
|
|
6
|
MALPUR
|
GJ-09-009-023-002/800754
()
|
1109009000NRG23200520220127897
|
20/05/2022
|
KHANT BABUJI MATHURJI
|
1109009WL003012
|
KHANT BABUJI MATHURJI
|
00045
|
BARB0DBAYOR
|
942
|
942
|
Processed
|
25/05/2022
|
|
1503703570
|
|
KHANTBABUJIMATHURJI
|
()
|
|
7
|
MALPUR
|
GJ-09-009-023-002/800756
()
|
1109009000NRG23200520220127898
|
20/05/2022
|
KHANT SHAMBHUJI KOHYAJI
|
1109009WL003012
|
KHANT SHAMBHUJI KOHYAJI
|
00045
|
BARB0DBAYOR
|
906
|
906
|
Processed
|
25/05/2022
|
|
1503703576
|
|
KHANTSHAMBHUJIKOHYAJI
|
()
|
|
8
|
MALPUR
|
GJ-09-009-023-002/800777
()
|
1109009000NRG23200520220127899
|
20/05/2022
|
PAGI DIVABEN MALAJI
|
1109009WL003012
|
PAGI DIVABEN MALAJI
|
00045
|
BARB0DBAYOR
|
1015
|
1015
|
Processed
|
25/05/2022
|
|
1503703575
|
|
PAGIDIVABENMALAJI
|
()
|
|
9
|
MALPUR
|
GJ-09-009-023-002/800779
()
|
1109009000NRG23200520220127900
|
20/05/2022
|
KHANT BHATHIJI NANAJI
|
1109009WL003012
|
KHANT BHATHIJI NANAJI
|
00045
|
BARB0DBAYOR
|
903
|
903
|
Processed
|
25/05/2022
|
|
1503703607
|
|
KHANTBHATHIJINANAJI
|
()
|
|
10
|
MALPUR
|
GJ-09-009-023-002/800781
()
|
1109009000NRG23200520220127902
|
20/05/2022
|
khant divaben bhuraji
|
1109009WL003012
|
khant divaben bhuraji
|
00045
|
BARB0DBAYOR
|
1673
|
1673
|
Processed
|
25/05/2022
|
|
1503703613
|
|
khantdivabenbhuraji
|
()
|
|
11
|
MALPUR
|
GJ-09-009-023-002/800788
()
|
1109009000NRG23200520220127905
|
20/05/2022
|
KHANT LAXMANJI UDAJI
|
1109009WL003012
|
KHANT LAXMANJI UDAJI
|
00045
|
BARB0DBAYOR
|
1032
|
1032
|
Processed
|
25/05/2022
|
|
1503703554
|
|
KHANTLAXMANJIUDAJI
|
()
|
|
12
|
MALPUR
|
GJ-09-009-023-002/800791
()
|
1109009000NRG23200520220127907
|
20/05/2022
|
KHANT AMRABHAI GULABBHAI
|
1109009WL003012
|
KHANT AMRABHAI GULABBHAI
|
00045
|
BARB0DBAYOR
|
990
|
990
|
Processed
|
25/05/2022
|
|
1503703562
|
|
KHANTAMRABHAIGULABBHAI
|
()
|
|
13
|
MALPUR
|
GJ-09-009-023-002/800795
()
|
1109009000NRG23200520220127911
|
20/05/2022
|
KHANT JASHIBEN
|
1109009WL003012
|
KHANT JASHIBEN
|
00045
|
BARB0DBAYOR
|
1673
|
1673
|
Processed
|
25/05/2022
|
|
1503703598
|
|
KHANTJASHIBEN
|
()
|
|
14
|
MALPUR
|
GJ-09-009-023-002/800796
()
|
1109009000NRG23200520220127912
|
20/05/2022
|
KHANT REKHABEN GALAJI
|
1109009WL003012
|
KHANT REKHABEN GALAJI
|
00045
|
BARB0DBAYOR
|
1673
|
1673
|
Processed
|
25/05/2022
|
|
1503703550
|
|
KHANTREKHABENGALAJI
|
()
|
|
15
|
MALPUR
|
GJ-09-009-023-002/800809
()
|
1109009000NRG23200520220127919
|
20/05/2022
|
KHANT MANGAJI DHIRAJI
|
1109009WL003012
|
KHANT MANGAJI DHIRAJI
|
00045
|
BARB0DBAYOR
|
1057
|
1057
|
Processed
|
25/05/2022
|
|
1503703609
|
|
KHANTMANGAJIDHIRAJI
|
()
|
|
16
|
MALPUR
|
GJ-09-009-023-002/80081193
()
|
1109009000NRG23200520220127920
|
20/05/2022
|
KHANT SHANAJI PUNJAJI
|
1109009WL003012
|
KHANT SHANAJI PUNJAJI
|
00045
|
BARB0DBAYOR
|
906
|
906
|
Processed
|
25/05/2022
|
|
1503703573
|
|
KHANTSHANAJIPUNJAJI
|
()
|
|
17
|
MALPUR
|
GJ-09-009-023-002/80081199
()
|
1109009000NRG23200520220127921
|
20/05/2022
|
KHANT BHARATBHAI MALABHAI
|
1109009WL003012
|
KHANT BHARATBHAI MALABHAI
|
00045
|
BARB0DBAYOR
|
1071
|
1071
|
Processed
|
25/05/2022
|
|
1503703566
|
|
KHANTBHARATBHAIMALABHAI
|
()
|
|
18
|
MALPUR
|
GJ-09-009-023-002/80081599
()
|
1109009000NRG23200520220127931
|
20/05/2022
|
KHANT KALABHAI
|
1109009WL003012
|
KHANT KALABHAI
|
00045
|
BARB0DBAYOR
|
972
|
972
|
Processed
|
25/05/2022
|
|
1503703578
|
|
KHANTKALABHAI
|
()
|
|
19
|
MALPUR
|
GJ-09-009-023-002/80081611
()
|
1109009000NRG23200520220127934
|
20/05/2022
|
KHANT SOMAJI MOHANJI
|
1109009WL003012
|
KHANT SOMAJI MOHANJI
|
00045
|
BARB0DBAYOR
|
1043
|
1043
|
Processed
|
25/05/2022
|
|
1503703541
|
|
KHANTSOMAJIMOHANJI
|
()
|
|
20
|
MALPUR
|
GJ-09-009-023-002/80081612
()
|
1109009000NRG23200520220127935
|
20/05/2022
|
PAGI DALAJI
|
1109009WL003012
|
PAGI DALAJI
|
00045
|
BARB0DBAYOR
|
834
|
834
|
Processed
|
25/05/2022
|
|
1503703583
|
|
PAGIDALAJI
|
()
|
|
21
|
MALPUR
|
GJ-09-009-023-002/80081617
()
|
1109009000NRG23200520220127936
|
20/05/2022
|
khant savitaben
|
1109009WL003012
|
khant savitaben
|
00045
|
BARB0DBAYOR
|
978
|
978
|
Processed
|
25/05/2022
|
|
1503703603
|
|
khantsavitaben
|
()
|
|
22
|
MALPUR
|
GJ-09-009-023-002/80081650
()
|
1109009000NRG23200520220127941
|
20/05/2022
|
MANAJI
|
1109009WL003012
|
MANAJI
|
00045
|
BARB0DBAYOR
|
826
|
826
|
Processed
|
25/05/2022
|
|
1503703548
|
|
MANAJI
|
()
|
|
23
|
MALPUR
|
GJ-09-009-023-002/80081651
()
|
1109009000NRG23200520220127943
|
20/05/2022
|
GEETABEN
|
1109009WL003012
|
GEETABEN
|
00045
|
BARB0DBAYOR
|
888
|
888
|
Processed
|
25/05/2022
|
|
1503703571
|
|
GEETABEN
|
()
|
|
24
|
MALPUR
|
GJ-09-009-023-002/80081651
()
|
1109009000NRG23200520220127942
|
20/05/2022
|
KHANT RAMANBHAI VAJAJI
|
1109009WL003012
|
KHANT RAMANBHAI VAJAJI
|
00045
|
BARB0DBAYOR
|
888
|
888
|
Processed
|
25/05/2022
|
|
1503703610
|
|
KHANTRAMANBHAIVAJAJI
|
()
|
|
25
|
MALPUR
|
GJ-09-009-023-002/80081653
()
|
1109009000NRG23200520220127945
|
20/05/2022
|
SHIVIBEN
|
1109009WL003012
|
SHIVIBEN
|
00045
|
BARB0DBAYOR
|
822
|
822
|
Processed
|
25/05/2022
|
|
1503703553
|
|
SHIVIBEN
|
()
|
|
26
|
MALPUR
|
GJ-09-009-023-002/80081777
()
|
1109009000NRG23200520220127947
|
20/05/2022
|
KHANT SARDARJI VALAMJI
|
1109009WL003012
|
KHANT SARDARJI VALAMJI
|
00045
|
BARB0DBAYOR
|
868
|
868
|
Processed
|
25/05/2022
|
|
1503703546
|
|
KHANTSARDARJIVALAMJI
|
()
|
|
27
|
MALPUR
|
GJ-09-009-023-002/80081778
()
|
1109009000NRG23200520220127948
|
20/05/2022
|
BARIYA BHURIBEN
|
1109009WL003012
|
BARIYA BHURIBEN
|
00045
|
BARB0DBAYOR
|
903
|
903
|
Processed
|
25/05/2022
|
|
1503703569
|
|
BARIYABHURIBEN
|
()
|
|
28
|
MALPUR
|
GJ-09-009-023-002/80081797
()
|
1109009000NRG23200520220127949
|
20/05/2022
|
BHALAJI MASHURJI
|
1109009WL003012
|
BHALAJI MASHURJI
|
00045
|
BARB0DBAYOR
|
1050
|
1050
|
Processed
|
25/05/2022
|
|
1503703572
|
|
BHALAJIMASHURJI
|
()
|
|
29
|
MALPUR
|
GJ-09-009-023-002/80081944
()
|
1109009000NRG23200520220127950
|
20/05/2022
|
KHANT GITABEN
|
1109009WL003012
|
KHANT GITABEN
|
00045
|
BARB0DBAYOR
|
1029
|
1029
|
Processed
|
25/05/2022
|
|
1503703612
|
|
KHANTGITABEN
|
()
|
|
30
|
MALPUR
|
GJ-09-009-023-002/80081945
()
|
1109009000NRG23200520220127951
|
20/05/2022
|
KHANT JUJARBHAI
|
1109009WL003012
|
KHANT JUJARBHAI
|
00045
|
BARB0DBAYOR
|
861
|
861
|
Processed
|
25/05/2022
|
|
1503703579
|
|
KHANTJUJARBHAI
|
()
|
|
31
|
MALPUR
|
GJ-09-009-023-002/80081946
()
|
1109009000NRG23200520220127952
|
20/05/2022
|
KHANT BABUBHAI SOMABHAI
|
1109009WL003012
|
KHANT BABUBHAI SOMABHAI
|
00045
|
BARB0DBAYOR
|
952
|
952
|
Processed
|
25/05/2022
|
|
1503703584
|
|
KHANTBABUBHAISOMABHAI
|
()
|
|
32
|
MALPUR
|
GJ-09-009-023-002/80081947
()
|
1109009000NRG23200520220127953
|
20/05/2022
|
KHANT PRAVINBHAI DHULABHAI
|
1109009WL003012
|
KHANT PRAVINBHAI DHULABHAI
|
00045
|
BARB0DBAYOR
|
1020
|
1020
|
Processed
|
25/05/2022
|
|
1503703581
|
|
KHANTPRAVINBHAIDHULABHAI
|
()
|
|
33
|
MALPUR
|
GJ-09-009-023-002/80081948
()
|
1109009000NRG23200520220127954
|
20/05/2022
|
KHANT RAJESHBHAI GALABHAI
|
1109009WL003012
|
KHANT RAJESHBHAI GALABHAI
|
00045
|
BARB0DBAYOR
|
861
|
861
|
Processed
|
25/05/2022
|
|
1503703589
|
|
KHANTRAJESHBHAIGALABHAI
|
()
|
|
34
|
MALPUR
|
GJ-09-009-023-002/80081949
()
|
1109009000NRG23200520220127955
|
20/05/2022
|
KHANT GALAJI NANAJI
|
1109009WL003012
|
KHANT GALAJI NANAJI
|
00045
|
BARB0DBAYOR
|
938
|
938
|
Processed
|
25/05/2022
|
|
1503703605
|
|
KHANTGALAJINANAJI
|
()
|
|
35
|
MALPUR
|
GJ-09-009-023-002/80081950
()
|
1109009000NRG23200520220127956
|
20/05/2022
|
KHANT RAMATUBHAI MALABHAI
|
1109009WL003012
|
KHANT RAMATUBHAI MALABHAI
|
00045
|
BARB0DBAYOR
|
1008
|
1008
|
Processed
|
25/05/2022
|
|
1503703539
|
|
KHANTRAMATUBHAIMALABHAI
|
()
|
|
36
|
MALPUR
|
GJ-09-009-023-002/80081951
()
|
1109009000NRG23200520220127957
|
20/05/2022
|
KHANT BHALUBEN LAXMANJI
|
1109009WL003012
|
KHANT BHALUBEN LAXMANJI
|
00045
|
BARB0DBAYOR
|
833
|
833
|
Processed
|
25/05/2022
|
|
1503703597
|
|
KHANTBHALUBENLAXMANJI
|
()
|
|
37
|
MALPUR
|
GJ-09-009-023-002/80081952
()
|
1109009000NRG23200520220127958
|
20/05/2022
|
KHANT BHURIBEN
|
1109009WL003012
|
KHANT BHURIBEN
|
00045
|
BARB0DBAYOR
|
959
|
959
|
Processed
|
25/05/2022
|
|
1503703590
|
|
KHANTBHURIBEN
|
()
|
|
38
|
MALPUR
|
GJ-09-009-023-002/80081953
()
|
1109009000NRG23200520220127959
|
20/05/2022
|
KHANT PARVATBHAI ABHAJI
|
1109009WL003012
|
KHANT PARVATBHAI ABHAJI
|
00045
|
BARB0DBAYOR
|
931
|
931
|
Processed
|
25/05/2022
|
|
1503703614
|
|
KHANTPARVATBHAIABHAJI
|
()
|
|
39
|
MALPUR
|
GJ-09-009-023-002/80089154
()
|
1109009000NRG23200520220127963
|
20/05/2022
|
KHANT BHALABHAI MOHANBHAI
|
1109009WL003012
|
KHANT BHALABHAI MOHANBHAI
|
00045
|
BARB0DBAYOR
|
1029
|
1029
|
Processed
|
25/05/2022
|
|
1503703577
|
|
KHANTBHALABHAIMOHANBHAI
|
()
|
|
40
|
MALPUR
|
GJ-09-009-023-002/80089155
()
|
1109009000NRG23200520220127964
|
20/05/2022
|
KHANT ASHVINBHAI SHANABHAI
|
1109009WL003012
|
KHANT ASHVINBHAI SHANABHAI
|
00045
|
BARB0DBAYOR
|
714
|
714
|
Processed
|
25/05/2022
|
|
1503703599
|
|
KHANTASHVINBHAISHANABHAI
|
()
|
|
41
|
MALPUR
|
GJ-09-009-023-002/80089856
()
|
1109009000NRG23200520220127965
|
20/05/2022
|
KHANT GULABBHAI JAVANBHAI
|
1109009WL003012
|
KHANT GULABBHAI JAVANBHAI
|
00045
|
BARB0DBAYOR
|
828
|
828
|
Processed
|
25/05/2022
|
|
1503703551
|
|
KHANTGULABBHAIJAVANBHAI
|
()
|
|
42
|
MALPUR
|
GJ-09-009-023-002/80089857
()
|
1109009000NRG23200520220127966
|
20/05/2022
|
KHANT RADHABEN DEVABHAI
|
1109009WL003012
|
KHANT RADHABEN DEVABHAI
|
00045
|
BARB0DBAYOR
|
870
|
870
|
Processed
|
25/05/2022
|
|
1503703608
|
|
KHANTRADHABENDEVABHAI
|
()
|
|
43
|
MALPUR
|
GJ-09-009-023-002/80089858
()
|
1109009000NRG23200520220127967
|
20/05/2022
|
KHANT MANGUBEN AMRUTBHAI
|
1109009WL003012
|
KHANT MANGUBEN AMRUTBHAI
|
00045
|
BARB0DBAYOR
|
868
|
868
|
Processed
|
25/05/2022
|
|
1503703604
|
|
KHANTMANGUBENAMRUTBHAI
|
()
|
|
44
|
MALPUR
|
GJ-09-009-023-002/80089860
()
|
1109009000NRG23200520220127968
|
20/05/2022
|
PAGI TARABEN RAMANJI
|
1109009WL003012
|
PAGI TARABEN RAMANJI
|
00045
|
BARB0DBAYOR
|
954
|
954
|
Processed
|
25/05/2022
|
|
1503703540
|
|
PAGITARABENRAMANJI
|
()
|
|
45
|
MALPUR
|
GJ-09-009-023-002/80089861
()
|
1109009000NRG23200520220127969
|
20/05/2022
|
KHANT SITABEN VIKRAMJI
|
1109009WL003012
|
KHANT SITABEN VIKRAMJI
|
00045
|
BARB0DBAYOR
|
833
|
833
|
Processed
|
25/05/2022
|
|
1503703591
|
|
KHANTSITABENVIKRAMJI
|
()
|
|
46
|
MALPUR
|
GJ-09-009-023-002/80089862
()
|
1109009000NRG23200520220127970
|
20/05/2022
|
KHANT SOBHANABEN PARVATJI
|
1109009WL003012
|
KHANT SOBHANABEN PARVATJI
|
00045
|
BARB0DBAYOR
|
882
|
882
|
Processed
|
25/05/2022
|
|
1503703606
|
|
KHANTSOBHANABENPARVATJI
|
()
|
|
47
|
MALPUR
|
GJ-09-009-023-002/80089863
()
|
1109009000NRG23200520220127971
|
20/05/2022
|
KHANT JIVIBEN
|
1109009WL003012
|
KHANT JIVIBEN
|
00045
|
BARB0DBAYOR
|
1071
|
1071
|
Processed
|
25/05/2022
|
|
1503703602
|
|
KHANTJIVIBEN
|
()
|
|
48
|
MALPUR
|
GJ-09-009-023-002/80089864
()
|
1109009000NRG23200520220127972
|
20/05/2022
|
KHANT LALABHAI RAMESHBHAI
|
1109009WL003012
|
KHANT LALABHAI RAMESHBHAI
|
00045
|
BARB0DBAYOR
|
833
|
833
|
Processed
|
25/05/2022
|
|
1503703580
|
|
KHANTLALABHAIRAMESHBHAI
|
()
|
|
49
|
MALPUR
|
GJ-09-009-023-002/80089865
()
|
1109009000NRG23200520220127973
|
20/05/2022
|
KHANT DOLABHAI GEDALBHAI
|
1109009WL003012
|
KHANT DOLABHAI GEDALBHAI
|
00045
|
BARB0DBAYOR
|
868
|
868
|
Processed
|
25/05/2022
|
|
1503703611
|
|
KHANTDOLABHAIGEDALBHAI
|
()
|
|
50
|
MALPUR
|
GJ-09-009-023-002/80089866
()
|
1109009000NRG23200520220127974
|
20/05/2022
|
KHANT PUJAJI SOMAJI
|
1109009WL003012
|
KHANT PUJAJI SOMAJI
|
00045
|
BARB0DBAYOR
|
1038
|
1038
|
Processed
|
25/05/2022
|
|
1503703596
|
|
KHANTPUJAJISOMAJI
|
()
|
|
51
|
MALPUR
|
GJ-09-009-023-002/80089867
()
|
1109009000NRG23200520220127975
|
20/05/2022
|
KHANT MADHUBEN
|
1109009WL003012
|
KHANT MADHUBEN
|
00045
|
BARB0DBAYOR
|
875
|
875
|
Processed
|
25/05/2022
|
|
1503703542
|
|
KHANTMADHUBEN
|
()
|
|
52
|
MALPUR
|
GJ-09-009-023-002/80089868
()
|
1109009000NRG23200520220127976
|
20/05/2022
|
KHANT MUKESHBHAI
|
1109009WL003012
|
KHANT MUKESHBHAI
|
00045
|
BARB0DBAYOR
|
798
|
798
|
Processed
|
25/05/2022
|
|
1503703538
|
|
KHANTMUKESHBHAI
|
()
|
|
53
|
MALPUR
|
GJ-09-009-023-002/80089871
()
|
1109009000NRG23200520220127977
|
20/05/2022
|
KHANT BHARATBHAI
|
1109009WL003012
|
KHANT BHARATBHAI
|
00045
|
BARB0DBAYOR
|
938
|
938
|
Processed
|
25/05/2022
|
|
1503703601
|
|
KHANTBHARATBHAI
|
()
|
|
54
|
MALPUR
|
GJ-09-009-023-002/80089874
()
|
1109009000NRG23200520220127978
|
20/05/2022
|
PAGI BHALAJI
|
1109009WL003012
|
PAGI BHALAJI
|
00045
|
BARB0DBAYOR
|
1020
|
1020
|
Processed
|
25/05/2022
|
|
1503703568
|
|
PAGIBHALAJI
|
()
|
|
55
|
MALPUR
|
GJ-09-009-023-002/80089877
()
|
1109009000NRG23200520220127979
|
20/05/2022
|
KHANT HIRABEN
|
1109009WL003012
|
KHANT HIRABEN
|
00045
|
BARB0DBAYOR
|
1050
|
1050
|
Processed
|
25/05/2022
|
|
1503703595
|
|
KHANTHIRABEN
|
()
|
|
56
|
MALPUR
|
GJ-09-009-023-002/80089878
()
|
1109009000NRG23200520220127980
|
20/05/2022
|
KHANT RAMESHBHAI
|
1109009WL003012
|
KHANT RAMESHBHAI
|
00045
|
BARB0DBAYOR
|
973
|
973
|
Processed
|
25/05/2022
|
|
1503703600
|
|
KHANTRAMESHBHAI
|
()
|
|
57
|
MALPUR
|
GJ-09-009-023-002/80089895
()
|
1109009000NRG23200520220127984
|
20/05/2022
|
KHANT BALAJI DHULAJI
|
1109009WL003012
|
KHANT BALAJI DHULAJI
|
00045
|
BARB0DBAYOR
|
1673
|
1673
|
Processed
|
25/05/2022
|
|
1503703565
|
|
KHANTBALAJIDHULAJI
|
()
|
|
58
|
MALPUR
|
GJ-09-009-023-002/80089898
()
|
1109009000NRG23200520220127985
|
20/05/2022
|
KHANT SUBHASHJI MONAJI
|
1109009WL003012
|
KHANT SUBHASHJI MONAJI
|
00045
|
BARB0DBAYOR
|
864
|
864
|
Processed
|
25/05/2022
|
|
1503703588
|
|
KHANTSUBHASHJIMONAJI
|
()
|
|
59
|
MALPUR
|
GJ-09-009-023-002/80089900
()
|
1109009000NRG23200520220127987
|
20/05/2022
|
KHANT VISHNUJI FATAJI
|
1109009WL003012
|
KHANT VISHNUJI FATAJI
|
00045
|
BARB0DBAYOR
|
948
|
948
|
Processed
|
25/05/2022
|
|
1503703594
|
|
KHANTVISHNUJIFATAJI
|
()
|
|
60
|
MALPUR
|
GJ-09-009-023-002/80089904
()
|
1109009000NRG23200520220127988
|
20/05/2022
|
KHANT RITABEN SURESHJI
|
1109009WL003012
|
KHANT RITABEN SURESHJI
|
00045
|
BARB0DBAYOR
|
833
|
833
|
Processed
|
25/05/2022
|
|
1503703544
|
|
KHANTRITABENSURESHJI
|
()
|
|
61
|
MALPUR
|
GJ-09-009-023-002/80089906
()
|
1109009000NRG23200520220127989
|
20/05/2022
|
BARIYA MADHUBEN KAUBHAI
|
1109009WL003012
|
BARIYA MADHUBEN KAUBHAI
|
00045
|
BARB0DBAYOR
|
834
|
834
|
Processed
|
25/05/2022
|
|
1503703586
|
|
BARIYAMADHUBENKAUBHAI
|
()
|
|
62
|
MALPUR
|
GJ-09-009-023-002/80089907
()
|
1109009000NRG23200520220127990
|
20/05/2022
|
KHANT LADUBHAI BHATHIJI
|
1109009WL003012
|
KHANT LADUBHAI BHATHIJI
|
00045
|
BARB0DBAYOR
|
1050
|
1050
|
Processed
|
25/05/2022
|
|
1503703563
|
|
KHANTLADUBHAIBHATHIJI
|
()
|
|
63
|
MALPUR
|
GJ-09-009-023-002/80089919
()
|
1109009000NRG23200520220127992
|
20/05/2022
|
KHANT RAMILABEN
|
1109009WL003012
|
KHANT RAMILABEN
|
00045
|
BARB0DBAYOR
|
1673
|
1673
|
Processed
|
25/05/2022
|
|
1503703564
|
|
KHANTRAMILABEN
|
()
|
|
64
|
MALPUR
|
GJ-09-009-023-002/80089919
()
|
1109009000NRG23200520220127991
|
20/05/2022
|
KHANT RANJITBHAI MALAJI
|
1109009WL003012
|
KHANT RANJITBHAI MALAJI
|
00045
|
BARB0DBAYOR
|
868
|
868
|
Processed
|
25/05/2022
|
|
1503703545
|
|
KHANTRANJITBHAIMALAJI
|
()
|
|
65
|
MALPUR
|
GJ-09-009-023-002/80089920
()
|
1109009000NRG23200520220127993
|
20/05/2022
|
KHANT CHEHARBEN BHATHIJI
|
1109009WL003012
|
KHANT CHEHARBEN BHATHIJI
|
00045
|
BARB0DBAYOR
|
1029
|
1029
|
Processed
|
25/05/2022
|
|
1503703549
|
|
KHANTCHEHARBENBHATHIJI
|
()
|
|
66
|
MALPUR
|
GJ-09-009-023-002/8009009004
()
|
1109009000NRG23200520220127994
|
20/05/2022
|
KHANT LAKHAJI HARIYAJI
|
1109009WL003012
|
KHANT LAKHAJI HARIYAJI
|
00045
|
BARB0DBAYOR
|
1022
|
1022
|
Processed
|
25/05/2022
|
|
1503703560
|
|
KHANTLAKHAJIHARIYAJI
|
()
|
|
67
|
MALPUR
|
GJ-09-009-023-002/8009009066
()
|
1109009000NRG23200520220127995
|
20/05/2022
|
KHANT BHAVANBHAI DHULABHAI
|
1109009WL003012
|
KHANT BHAVANBHAI DHULABHAI
|
00045
|
BARB0DBAYOR
|
833
|
833
|
Processed
|
25/05/2022
|
|
1503703582
|
|
KHANTBHAVANBHAIDHULABHAI
|
()
|
|
68
|
MALPUR
|
GJ-09-009-023-002/8009009067
()
|
1109009000NRG23200520220127996
|
20/05/2022
|
KHANT MANHARBHAI SOMAJI
|
1109009WL003012
|
KHANT MANHARBHAI SOMAJI
|
00045
|
BARB0DBAYOR
|
1022
|
1022
|
Processed
|
25/05/2022
|
|
1503703585
|
|
KHANTMANHARBHAISOMAJI
|
()
|
|
69
|
MALPUR
|
GJ-09-009-023-002/8009009068
()
|
1109009000NRG23200520220127997
|
20/05/2022
|
KHANT RAJUBHAI KALUBHAI
|
1109009WL003012
|
KHANT RAJUBHAI KALUBHAI
|
00045
|
BARB0DBAYOR
|
792
|
792
|
Processed
|
25/05/2022
|
|
1503703587
|
|
KHANTRAJUBHAIKALUBHAI
|
()
|
|
70
|
MALPUR
|
GJ-09-009-023-002/8009009079
()
|
1109009000NRG23200520220127998
|
20/05/2022
|
KHANT PRAVINBHAI RANJITBHAI
|
1109009WL003012
|
KHANT PRAVINBHAI RANJITBHAI
|
00045
|
BARB0DBAYOR
|
870
|
870
|
Processed
|
25/05/2022
|
|
1503703561
|
|
KHANTPRAVINBHAIRANJITBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68745
|
68745
|
|
|
|
|
|
|
|
|
71
|
MALPUR
|
GJ-09-009-023-002/80089880
()
|
1109009000NRG23200520220127981
|
20/05/2022
|
KHANT MANGABHAI
|
1109009WL003012
|
KHANT MANGABHAI
|
00045
|
BARB0MALARV
|
1020
|
1020
|
Processed
|
25/05/2022
|
|
1503703555
|
|
KHANTMANGABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
72
|
MALPUR
|
GJ-09-009-023-002/80089894
()
|
1109009000NRG23200520220127983
|
20/05/2022
|
KHANT VIKRAMJI KANAJI
|
1109009WL003012
|
KHANT VIKRAMJI KANAJI
|
00415
|
SBIN0000429
|
833
|
833
|
Processed
|
25/05/2022
|
|
1503703557
|
|
MR VIKRAMKUMAR KANABHAI KHANT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
833
|
833
|
|
|
|
|
|
|
|
|
73
|
MALPUR
|
GJ-09-009-023-002/80089899
()
|
1109009000NRG23200520220127986
|
20/05/2022
|
KHANT BHAVANJI BAPUJI
|
1109009WL003012
|
KHANT BHAVANJI BAPUJI
|
00415
|
SBIN0007022
|
1673
|
1673
|
Processed
|
25/05/2022
|
|
1503703592
|
|
MR BHALAJI MASURBHAI KHANT
|
()
|
|
74
|
MALPUR
|
GJ-09-009-023-002/8009009081
()
|
1109009000NRG23200520220128000
|
20/05/2022
|
PAGI SURESHBHAI BHALAJI
|
1109009WL003012
|
PAGI SURESHBHAI BHALAJI
|
00415
|
SBIN0007022
|
942
|
942
|
Processed
|
25/05/2022
|
|
1503703558
|
|
MR SURESHKUMAR BHALAJI PAGI
|
()
|
|
75
|
MALPUR
|
GJ-09-009-023-002/800900937
()
|
1109009000NRG23200520220128001
|
20/05/2022
|
PAGI MAHENDRBHAI DHIRABHAI
|
1109009WL003012
|
PAGI MAHENDRBHAI DHIRABHAI
|
00415
|
SBIN0007022
|
864
|
864
|
Processed
|
25/05/2022
|
|
1503703559
|
|
MR MAHENDRABHAI DHIRABHAI PAGI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3479
|
3479
|
|
|
|
|
|
|
|
|
76
|
MALPUR
|
GJ-09-009-023-002/80089883
()
|
1109009000NRG23200520220127982
|
20/05/2022
|
KHANT PARULBEN ARVINDBHAI
|
1109009WL003012
|
KHANT PARULBEN ARVINDBHAI
|
00502
|
BKDN0700000
|
828
|
828
|
Processed
|
25/05/2022
|
|
1503703556
|
|
KHANTPARULBENARVINDBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
828
|
828
|
|
|
|
|
|
|
|
|
77
|
MALPUR
|
GJ-09-009-023-002/8009009080
()
|
1109009000NRG23200520220127999
|
20/05/2022
|
KHANT CHATURBHAI GALABHAI
|
1109009WL003012
|
KHANT CHATURBHAI GALABHAI
|
00689
|
AUBL0002135
|
973
|
973
|
Processed
|
25/05/2022
|
|
1503703593
|
|
KHANTCHATURBHAIGALABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
973
|
973
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75878
|
75878
|
|
|
|
|
|
|
|