|
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-09-009-012-001/79822169
()
|
1109009000NRG23270420220017321
|
28/04/2022
|
KULSUBIBI
|
1109009WL000946
|
KULSUBIBI
|
00045
|
BARB0DBUBHA
|
450
|
450
|
Processed
|
13/05/2022
|
|
1156104483
|
|
KULSUBIBI
|
()
|
|
2
|
MALPUR
|
GJ-09-009-012-001/79822169
()
|
1109009000NRG23270420220017320
|
28/04/2022
|
SIPAI FARUKBHAI
|
1109009WL000946
|
SIPAI FARUKBHAI
|
00045
|
BARB0DBUBHA
|
450
|
450
|
Processed
|
13/05/2022
|
|
1156104482
|
|
SIPAIFARUKBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
3
|
MALPUR
|
GJ-09-009-012-001/79822155
()
|
1109009000NRG23270420220017316
|
28/04/2022
|
BARIYA SANJAY NANABHAI
|
1109009WL000946
|
BARIYA SANJAY NANABHAI
|
00045
|
BARB0KOYDAM
|
642
|
642
|
Processed
|
13/05/2022
|
|
1156104484
|
|
BARIYASANJAYNANABHAI
|
()
|
|
4
|
MALPUR
|
GJ-09-009-012-001/79822168
()
|
1109009000NRG23270420220017319
|
28/04/2022
|
BARIYA MANGUBEN
|
1109009WL000946
|
BARIYA MANGUBEN
|
00045
|
BARB0KOYDAM
|
1434
|
1434
|
Processed
|
13/05/2022
|
|
1156104485
|
|
BARIYAMANGUBEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2076
|
2076
|
|
|
|
|
|
|
|
|
5
|
MALPUR
|
GJ-09-009-012-001/761846
()
|
1109009000NRG23270420220017120
|
28/04/2022
|
SHANTABEN
|
1109009WL000946
|
SHANTABEN
|
00045
|
BARB0MALARV
|
1086
|
1086
|
Processed
|
13/05/2022
|
|
1156104521
|
|
SHANTABEN
|
()
|
|
6
|
MALPUR
|
GJ-09-009-012-001/761925
()
|
1109009000NRG23270420220017121
|
28/04/2022
|
JALUBHAI SUKHAJI BARIYA
|
1109009WL000946
|
JALUBHAI SUKHAJI BARIYA
|
00045
|
BARB0MALARV
|
762
|
762
|
Processed
|
13/05/2022
|
|
1156104497
|
|
JALUBHAISUKHAJIBARIYA
|
()
|
|
7
|
MALPUR
|
GJ-09-009-012-001/761925
()
|
1109009000NRG23270420220017122
|
28/04/2022
|
JALUBHAI SUKHAJI BARIYA
|
1109009WL000946
|
JALUBHAI SUKHAJI BARIYA
|
00045
|
BARB0MALARV
|
762
|
762
|
Processed
|
13/05/2022
|
|
1156104563
|
|
JALUBHAISUKHAJIBARIYA
|
()
|
|
8
|
MALPUR
|
GJ-09-009-012-001/79821662
()
|
1109009000NRG23270420220017127
|
28/04/2022
|
BARIYA JASHIBEN SOMAJI
|
1109009WL000946
|
BARIYA JASHIBEN SOMAJI
|
00045
|
BARB0MALARV
|
546
|
546
|
Processed
|
13/05/2022
|
|
1156104506
|
|
BARIYAJASHIBENSOMAJI
|
()
|
|
9
|
MALPUR
|
GJ-09-009-012-001/79821662
()
|
1109009000NRG23270420220017128
|
28/04/2022
|
BARIYA RAJESH SOMAJI
|
1109009WL000946
|
BARIYA RAJESH SOMAJI
|
00045
|
BARB0MALARV
|
546
|
546
|
Processed
|
13/05/2022
|
|
1156104557
|
|
BARIYARAJESHSOMAJI
|
()
|
|
10
|
MALPUR
|
GJ-09-009-012-001/79821663
()
|
1109009000NRG23270420220017130
|
28/04/2022
|
BARIYA MANJULABEN MONAJI
|
1109009WL000946
|
BARIYA MANJULABEN MONAJI
|
00045
|
BARB0MALARV
|
552
|
552
|
Processed
|
13/05/2022
|
|
1156104490
|
|
BARIYAMANJULABENMONAJI
|
()
|
|
11
|
MALPUR
|
GJ-09-009-012-001/79821663
()
|
1109009000NRG23270420220017129
|
28/04/2022
|
BARIYA MONAJI SOMAJI
|
1109009WL000946
|
BARIYA MONAJI SOMAJI
|
00045
|
BARB0MALARV
|
552
|
552
|
Processed
|
13/05/2022
|
|
1156104509
|
|
BARIYAMONAJISOMAJI
|
()
|
|
12
|
MALPUR
|
GJ-09-009-012-001/79821672
()
|
1109009000NRG23270420220017131
|
28/04/2022
|
MAKVANA MOGHAJI BHEMAJI
|
1109009WL000946
|
MAKVANA MOGHAJI BHEMAJI
|
00045
|
BARB0MALARV
|
1392
|
1392
|
Processed
|
13/05/2022
|
|
1156104501
|
|
MAKVANAMOGHAJIBHEMAJI
|
()
|
|
13
|
MALPUR
|
GJ-09-009-012-001/79821675
()
|
1109009000NRG23270420220017132
|
28/04/2022
|
MAKAVANA LADUBEN RAYAJIBHAI
|
1109009WL000946
|
MAKAVANA LADUBEN RAYAJIBHAI
|
00045
|
BARB0MALARV
|
426
|
426
|
Processed
|
13/05/2022
|
|
1156104559
|
|
MAKAVANALADUBENRAYAJIBHAI
|
()
|
|
14
|
MALPUR
|
GJ-09-009-012-001/79821688
()
|
1109009000NRG23270420220017141
|
28/04/2022
|
PAGI BHURIBEN CHATUR
|
1109009WL000946
|
PAGI BHURIBEN CHATUR
|
00045
|
BARB0MALARV
|
588
|
588
|
Processed
|
13/05/2022
|
|
1156104543
|
|
PAGIBHURIBENCHATUR
|
()
|
|
15
|
MALPUR
|
GJ-09-009-012-001/79821694
()
|
1109009000NRG23270420220017146
|
28/04/2022
|
BARIYA JAMAGI DOLAJI
|
1109009WL000946
|
BARIYA JAMAGI DOLAJI
|
00045
|
BARB0MALARV
|
1050
|
1050
|
Processed
|
13/05/2022
|
|
1156104566
|
|
BARIYAJAMAGIDOLAJI
|
()
|
|
16
|
MALPUR
|
GJ-09-009-012-001/7982170
()
|
1109009000NRG23270420220017148
|
28/04/2022
|
LADUBEN RAYSINGHBHAI
|
1109009WL000946
|
LADUBEN RAYSINGHBHAI
|
00045
|
BARB0MALARV
|
882
|
882
|
Processed
|
13/05/2022
|
|
1156104505
|
|
LADUBENRAYSINGHBHAI
|
()
|
|
17
|
MALPUR
|
GJ-09-009-012-001/79821752
()
|
1109009000NRG23270420220017162
|
28/04/2022
|
BARIYA RANJIT SHANAJI
|
1109009WL000946
|
BARIYA RANJIT SHANAJI
|
00045
|
BARB0MALARV
|
594
|
594
|
Processed
|
13/05/2022
|
|
1156104535
|
|
BARIYARANJITSHANAJI
|
()
|
|
18
|
MALPUR
|
GJ-09-009-012-001/79821755
()
|
1109009000NRG23270420220017164
|
28/04/2022
|
MAKVANA KOHYAJI GALAJI
|
1109009WL000946
|
MAKVANA KOHYAJI GALAJI
|
00045
|
BARB0MALARV
|
1140
|
1140
|
Processed
|
13/05/2022
|
|
1156104502
|
|
MAKVANAKOHYAJIGALAJI
|
()
|
|
19
|
MALPUR
|
GJ-09-009-012-001/79821760
()
|
1109009000NRG23270420220017165
|
28/04/2022
|
MAKVANA BHALAJI JETHAJI
|
1109009WL000946
|
MAKVANA BHALAJI JETHAJI
|
00045
|
BARB0MALARV
|
1050
|
1050
|
Processed
|
13/05/2022
|
|
1156104486
|
|
MAKVANABHALAJIJETHAJI
|
()
|
|
20
|
MALPUR
|
GJ-09-009-012-001/79821761
()
|
1109009000NRG23270420220017166
|
28/04/2022
|
BARIYA KALUJI BHEMAJI
|
1109009WL000946
|
BARIYA KALUJI BHEMAJI
|
00045
|
BARB0MALARV
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
1156104488
|
|
BARIYAKALUJIBHEMAJI
|
()
|
|
21
|
MALPUR
|
GJ-09-009-012-001/79821768
()
|
1109009000NRG23270420220017167
|
28/04/2022
|
MAKVANA MADHUBEN RAMESHJI
|
1109009WL000946
|
MAKVANA MADHUBEN RAMESHJI
|
00045
|
BARB0MALARV
|
1398
|
1398
|
Processed
|
13/05/2022
|
|
1156104550
|
|
MAKVANAMADHUBENRAMESHJI
|
()
|
|
22
|
MALPUR
|
GJ-09-009-012-001/79821786
()
|
1109009000NRG23270420220017175
|
28/04/2022
|
BARIYA VIKRAM RAMAN
|
1109009WL000946
|
BARIYA VIKRAM RAMAN
|
00045
|
BARB0MALARV
|
546
|
546
|
Processed
|
13/05/2022
|
|
1156104538
|
|
BARIYAVIKRAMRAMAN
|
()
|
|
23
|
MALPUR
|
GJ-09-009-012-001/79821791
()
|
1109009000NRG23270420220017179
|
28/04/2022
|
BARIYA DHIRAJI HIRAJI
|
1109009WL000946
|
BARIYA DHIRAJI HIRAJI
|
00045
|
BARB0MALARV
|
840
|
840
|
Processed
|
13/05/2022
|
|
1156104537
|
|
BARIYADHIRAJIHIRAJI
|
()
|
|
24
|
MALPUR
|
GJ-09-009-012-001/79821800
()
|
1109009000NRG23270420220017181
|
28/04/2022
|
MAKVANA CHAMPABEN BAPUJI
|
1109009WL000946
|
MAKVANA CHAMPABEN BAPUJI
|
00045
|
BARB0MALARV
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
1156104519
|
|
MAKVANACHAMPABENBAPUJI
|
()
|
|
25
|
MALPUR
|
GJ-09-009-012-001/79821810
()
|
1109009000NRG23270420220017183
|
28/04/2022
|
MAKVANA LAXMANJI BHURAJI
|
1109009WL000946
|
MAKVANA LAXMANJI BHURAJI
|
00045
|
BARB0MALARV
|
1140
|
1140
|
Processed
|
13/05/2022
|
|
1156104527
|
|
MAKVANALAXMANJIBHURAJI
|
()
|
|
26
|
MALPUR
|
GJ-09-009-012-001/79821810
()
|
1109009000NRG23270420220017185
|
28/04/2022
|
MAKVANA SUREKHABEN GORDHAN
|
1109009WL000946
|
MAKVANA SUREKHABEN GORDHAN
|
00045
|
BARB0MALARV
|
510
|
510
|
Processed
|
13/05/2022
|
|
1156104539
|
|
MAKVANASUREKHABENGORDHAN
|
()
|
|
27
|
MALPUR
|
GJ-09-009-012-001/79821819
()
|
1109009000NRG23270420220017189
|
28/04/2022
|
MAKVANA VALIBEN VAJAJI
|
1109009WL000946
|
MAKVANA VALIBEN VAJAJI
|
00045
|
BARB0MALARV
|
1164
|
1164
|
Processed
|
13/05/2022
|
|
1156104523
|
|
MAKVANAVALIBENVAJAJI
|
()
|
|
28
|
MALPUR
|
GJ-09-009-012-001/79821821
()
|
1109009000NRG23270420220017190
|
28/04/2022
|
BARIYA KANKUBEN MAHESHJI
|
1109009WL000946
|
BARIYA KANKUBEN MAHESHJI
|
00045
|
BARB0MALARV
|
384
|
384
|
Processed
|
13/05/2022
|
|
1156104504
|
|
BARIYAKANKUBENMAHESHJI
|
()
|
|
29
|
MALPUR
|
GJ-09-009-012-001/79821821
()
|
1109009000NRG23270420220017191
|
28/04/2022
|
BARIYA MAHESHBHAI ARJAN
|
1109009WL000946
|
BARIYA MAHESHBHAI ARJAN
|
00045
|
BARB0MALARV
|
384
|
384
|
Processed
|
13/05/2022
|
|
1156104564
|
|
BARIYAMAHESHBHAIARJAN
|
()
|
|
30
|
MALPUR
|
GJ-09-009-012-001/79821824
()
|
1109009000NRG23270420220017193
|
28/04/2022
|
BARIYA VALIBEN ARJANJI
|
1109009WL000946
|
BARIYA VALIBEN ARJANJI
|
00045
|
BARB0MALARV
|
744
|
744
|
Processed
|
13/05/2022
|
|
1156104555
|
|
BARIYAVALIBENARJANJI
|
()
|
|
31
|
MALPUR
|
GJ-09-009-012-001/79821830
()
|
1109009000NRG23270420220017196
|
28/04/2022
|
BARIYA DINESHJI AMARAJI
|
1109009WL000946
|
BARIYA DINESHJI AMARAJI
|
00045
|
BARB0MALARV
|
798
|
798
|
Processed
|
13/05/2022
|
|
1156104492
|
|
BARIYADINESHJIAMARAJI
|
()
|
|
32
|
MALPUR
|
GJ-09-009-012-001/79821835
()
|
1109009000NRG23270420220017200
|
28/04/2022
|
BARIYA GANGABEN BHATHIJI
|
1109009WL000946
|
BARIYA GANGABEN BHATHIJI
|
00045
|
BARB0MALARV
|
456
|
456
|
Processed
|
13/05/2022
|
|
1156104556
|
|
BARIYAGANGABENBHATHIJI
|
()
|
|
33
|
MALPUR
|
GJ-09-009-012-001/79821840
()
|
1109009000NRG23270420220017206
|
28/04/2022
|
SUDHABEN MAKVANA
|
1109009WL000946
|
SUDHABEN MAKVANA
|
00045
|
BARB0MALARV
|
1140
|
1140
|
Processed
|
13/05/2022
|
|
1156104525
|
|
SUDHABENMAKVANA
|
()
|
|
34
|
MALPUR
|
GJ-09-009-012-001/79821841
()
|
1109009000NRG23270420220017207
|
28/04/2022
|
MAKAVANA MENTABEN HIRAJI
|
1109009WL000946
|
MAKAVANA MENTABEN HIRAJI
|
00045
|
BARB0MALARV
|
726
|
726
|
Processed
|
13/05/2022
|
|
1156104511
|
|
MAKAVANAMENTABENHIRAJI
|
()
|
|
35
|
MALPUR
|
GJ-09-009-012-001/79821865
()
|
1109009000NRG23270420220017216
|
28/04/2022
|
PAGI LALIBEN RAMNJI
|
1109009WL000946
|
PAGI LALIBEN RAMNJI
|
00045
|
BARB0MALARV
|
1044
|
1044
|
Processed
|
13/05/2022
|
|
1156104522
|
|
PAGILALIBENRAMNJI
|
()
|
|
36
|
MALPUR
|
GJ-09-009-012-001/79821867
()
|
1109009000NRG23270420220017219
|
28/04/2022
|
BARIYA PRABHATJI BANAJI
|
1109009WL000946
|
BARIYA PRABHATJI BANAJI
|
00045
|
BARB0MALARV
|
714
|
714
|
Processed
|
13/05/2022
|
|
1156104494
|
|
BARIYAPRABHATJIBANAJI
|
()
|
|
37
|
MALPUR
|
GJ-09-009-012-001/79821875
()
|
1109009000NRG23270420220017221
|
28/04/2022
|
MAKVANA BHARAT VAJAJI
|
1109009WL000946
|
MAKVANA BHARAT VAJAJI
|
00045
|
BARB0MALARV
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
1156104526
|
|
MAKVANABHARATVAJAJI
|
()
|
|
38
|
MALPUR
|
GJ-09-009-012-001/79821880
()
|
1109009000NRG23270420220017223
|
28/04/2022
|
BARIYA RAJESHJI BHATHIJI
|
1109009WL000946
|
BARIYA RAJESHJI BHATHIJI
|
00045
|
BARB0MALARV
|
1098
|
1098
|
Processed
|
13/05/2022
|
|
1156104534
|
|
BARIYARAJESHJIBHATHIJI
|
()
|
|
39
|
MALPUR
|
GJ-09-009-012-001/79821890
()
|
1109009000NRG23270420220017230
|
28/04/2022
|
MAKAVANA RAMILABEN RAIYAJIBHAI
|
1109009WL000946
|
MAKAVANA RAMILABEN RAIYAJIBHAI
|
00045
|
BARB0MALARV
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
1156104503
|
|
MAKAVANARAMILABENRAIYAJIBHAI
|
()
|
|
40
|
MALPUR
|
GJ-09-009-012-001/79821907
()
|
1109009000NRG23270420220017234
|
28/04/2022
|
MAKAVANA RAMANJI ARJANJI
|
1109009WL000946
|
MAKAVANA RAMANJI ARJANJI
|
00045
|
BARB0MALARV
|
1014
|
1014
|
Processed
|
13/05/2022
|
|
1156104524
|
|
MAKAVANARAMANJIARJANJI
|
()
|
|
41
|
MALPUR
|
GJ-09-009-012-001/79821936
()
|
1109009000NRG23270420220017237
|
28/04/2022
|
BARIYA KANTIJI TAKHAJ
|
1109009WL000946
|
BARIYA KANTIJI TAKHAJ
|
00045
|
BARB0MALARV
|
510
|
510
|
Processed
|
13/05/2022
|
|
1156104515
|
|
BARIYAKANTIJITAKHAJ
|
()
|
|
42
|
MALPUR
|
GJ-09-009-012-001/79821936
()
|
1109009000NRG23270420220017238
|
28/04/2022
|
BARIYA SAVITABEN KANTIJI
|
1109009WL000946
|
BARIYA SAVITABEN KANTIJI
|
00045
|
BARB0MALARV
|
510
|
510
|
Processed
|
13/05/2022
|
|
1156104532
|
|
BARIYASAVITABENKANTIJI
|
()
|
|
43
|
MALPUR
|
GJ-09-009-012-001/79821961
()
|
1109009000NRG23270420220017243
|
28/04/2022
|
MAKVANA ASHABEN PARVATBHAI
|
1109009WL000946
|
MAKVANA ASHABEN PARVATBHAI
|
00045
|
BARB0MALARV
|
552
|
552
|
Processed
|
13/05/2022
|
|
1156104517
|
|
MAKVANAASHABENPARVATBHAI
|
()
|
|
44
|
MALPUR
|
GJ-09-009-012-001/79821980
()
|
1109009000NRG23270420220017251
|
28/04/2022
|
bariya bharatji fulaji
|
1109009WL000946
|
bariya bharatji fulaji
|
00045
|
BARB0MALARV
|
726
|
726
|
Processed
|
13/05/2022
|
|
1156104567
|
|
bariyabharatjifulaji
|
()
|
|
45
|
MALPUR
|
GJ-09-009-012-001/79821984
()
|
1109009000NRG23270420220017255
|
28/04/2022
|
BARIYA Kamalaben ramasji
|
1109009WL000946
|
BARIYA Kamalaben ramasji
|
00045
|
BARB0MALARV
|
1056
|
1056
|
Processed
|
13/05/2022
|
|
1156104493
|
|
BARIYAKamalabenramasji
|
()
|
|
46
|
MALPUR
|
GJ-09-009-012-001/79821987
()
|
1109009000NRG23270420220017256
|
28/04/2022
|
SHEKH SARTAJBHAI SINKANDARBHA
|
1109009WL000946
|
SHEKH SARTAJBHAI SINKANDARBHA
|
00045
|
BARB0MALARV
|
540
|
540
|
Processed
|
13/05/2022
|
|
1156104512
|
|
SHEKHSARTAJBHAISINKANDARBHA
|
()
|
|
47
|
MALPUR
|
GJ-09-009-012-001/79821991
()
|
1109009000NRG23270420220017258
|
28/04/2022
|
MAKAVANA VINODBHAI BABUBHAI
|
1109009WL000946
|
MAKAVANA VINODBHAI BABUBHAI
|
00045
|
BARB0MALARV
|
1434
|
1434
|
Processed
|
13/05/2022
|
|
1156104514
|
|
MAKAVANAVINODBHAIBABUBHAI
|
()
|
|
48
|
MALPUR
|
GJ-09-009-012-001/79821999
()
|
1109009000NRG23270420220017265
|
28/04/2022
|
bariya mahedarji JALAJI
|
1109009WL000946
|
bariya mahedarji JALAJI
|
00045
|
BARB0MALARV
|
540
|
540
|
Processed
|
13/05/2022
|
|
1156104560
|
|
bariyamahedarjiJALAJI
|
()
|
|
49
|
MALPUR
|
GJ-09-009-012-001/79822008
()
|
1109009000NRG23270420220017270
|
28/04/2022
|
BARIYA LALAJI NANAJI
|
1109009WL000946
|
BARIYA LALAJI NANAJI
|
00045
|
BARB0MALARV
|
780
|
780
|
Processed
|
13/05/2022
|
|
1156104500
|
|
BARIYALALAJINANAJI
|
()
|
|
50
|
MALPUR
|
GJ-09-009-012-001/79822017
()
|
1109009000NRG23270420220017273
|
28/04/2022
|
BARIYA MANJULBEN NATVARJI
|
1109009WL000946
|
BARIYA MANJULBEN NATVARJI
|
00045
|
BARB0MALARV
|
1170
|
1170
|
Processed
|
13/05/2022
|
|
1156104533
|
|
BARIYAMANJULBENNATVARJI
|
()
|
|
51
|
MALPUR
|
GJ-09-009-012-001/79822017
()
|
1109009000NRG23270420220017272
|
28/04/2022
|
BARIYA NATVARJI RAMAJI
|
1109009WL000946
|
BARIYA NATVARJI RAMAJI
|
00045
|
BARB0MALARV
|
1434
|
1434
|
Processed
|
13/05/2022
|
|
1156104529
|
|
BARIYANATVARJIRAMAJI
|
()
|
|
52
|
MALPUR
|
GJ-09-009-012-001/79822024
()
|
1109009000NRG23270420220017276
|
28/04/2022
|
MAKAVANA RAJUBHAI UJAMABHAI
|
1109009WL000946
|
MAKAVANA RAJUBHAI UJAMABHAI
|
00045
|
BARB0MALARV
|
882
|
882
|
Processed
|
13/05/2022
|
|
1156104520
|
|
MAKAVANARAJUBHAIUJAMABHAI
|
()
|
|
53
|
MALPUR
|
GJ-09-009-012-001/79822027
()
|
1109009000NRG23270420220017279
|
28/04/2022
|
BARIYA PRATAPBHAI RATNABHAI
|
1109009WL000946
|
BARIYA PRATAPBHAI RATNABHAI
|
00045
|
BARB0MALARV
|
750
|
750
|
Processed
|
13/05/2022
|
|
1156104547
|
|
BARIYAPRATAPBHAIRATNABHAI
|
()
|
|
54
|
MALPUR
|
GJ-09-009-012-001/79822027
()
|
1109009000NRG23270420220017278
|
28/04/2022
|
BARIYA SHARDABEN PRATAPBHAI
|
1109009WL000946
|
BARIYA SHARDABEN PRATAPBHAI
|
00045
|
BARB0MALARV
|
918
|
918
|
Processed
|
13/05/2022
|
|
1156104518
|
|
BARIYASHARDABENPRATAPBHAI
|
()
|
|
55
|
MALPUR
|
GJ-09-009-012-001/79822031
()
|
1109009000NRG23270420220017281
|
28/04/2022
|
PAGI SAVITABEN VIJAYJI
|
1109009WL000946
|
PAGI SAVITABEN VIJAYJI
|
00045
|
BARB0MALARV
|
852
|
852
|
Processed
|
13/05/2022
|
|
1156104536
|
|
PAGISAVITABENVIJAYJI
|
()
|
|
56
|
MALPUR
|
GJ-09-009-012-001/79822052
()
|
1109009000NRG23270420220017286
|
28/04/2022
|
MAKVANA RAMESHJI MATHURJI
|
1109009WL000946
|
MAKVANA RAMESHJI MATHURJI
|
00045
|
BARB0MALARV
|
834
|
834
|
Processed
|
13/05/2022
|
|
1156104499
|
|
MAKVANARAMESHJIMATHURJI
|
()
|
|
57
|
MALPUR
|
GJ-09-009-012-001/79822054
()
|
1109009000NRG23270420220017287
|
28/04/2022
|
BARIYA RAKESHKUMAR SHANKARBHAI
|
1109009WL000946
|
BARIYA RAKESHKUMAR SHANKARBHAI
|
00045
|
BARB0MALARV
|
834
|
834
|
Processed
|
13/05/2022
|
|
1156104549
|
|
BARIYARAKESHKUMARSHANKARBHAI
|
()
|
|
58
|
MALPUR
|
GJ-09-009-012-001/79822068
()
|
1109009000NRG23270420220017289
|
28/04/2022
|
BARIYA KALIBEN VIKRAM
|
1109009WL000946
|
BARIYA KALIBEN VIKRAM
|
00045
|
BARB0MALARV
|
756
|
756
|
Processed
|
13/05/2022
|
|
1156104546
|
|
BARIYAKALIBENVIKRAM
|
()
|
|
59
|
MALPUR
|
GJ-09-009-012-001/79822072
()
|
1109009000NRG23270420220017290
|
28/04/2022
|
BARIYA ZALAJI ARJANJI
|
1109009WL000946
|
BARIYA ZALAJI ARJANJI
|
00045
|
BARB0MALARV
|
702
|
702
|
Processed
|
13/05/2022
|
|
1156104498
|
|
BARIYAZALAJIARJANJI
|
()
|
|
60
|
MALPUR
|
GJ-09-009-012-001/79822073
()
|
1109009000NRG23270420220017291
|
28/04/2022
|
PAGI LAXMANJI JUJARJI
|
1109009WL000946
|
PAGI LAXMANJI JUJARJI
|
00045
|
BARB0MALARV
|
768
|
768
|
Processed
|
13/05/2022
|
|
1156104530
|
|
PAGILAXMANJIJUJARJI
|
()
|
|
61
|
MALPUR
|
GJ-09-009-012-001/79822081
()
|
1109009000NRG23270420220017292
|
28/04/2022
|
pagi surajben dhiraji
|
1109009WL000946
|
pagi surajben dhiraji
|
00045
|
BARB0MALARV
|
714
|
714
|
Processed
|
13/05/2022
|
|
1156104507
|
|
pagisurajbendhiraji
|
()
|
|
62
|
MALPUR
|
GJ-09-009-012-001/79822082
()
|
1109009000NRG23270420220017293
|
28/04/2022
|
pagi jashiben gamabhai
|
1109009WL000946
|
pagi jashiben gamabhai
|
00045
|
BARB0MALARV
|
906
|
906
|
Processed
|
13/05/2022
|
|
1156104516
|
|
pagijashibengamabhai
|
()
|
|
63
|
MALPUR
|
GJ-09-009-012-001/79822086
()
|
1109009000NRG23270420220017294
|
28/04/2022
|
bariya ajaykumar udabhai
|
1109009WL000946
|
bariya ajaykumar udabhai
|
00045
|
BARB0MALARV
|
786
|
786
|
Processed
|
13/05/2022
|
|
1156104554
|
|
bariyaajaykumarudabhai
|
()
|
|
64
|
MALPUR
|
GJ-09-009-012-001/79822087
()
|
1109009000NRG23270420220017295
|
28/04/2022
|
BARIYA PARSING JESHAJI
|
1109009WL000946
|
BARIYA PARSING JESHAJI
|
00045
|
BARB0MALARV
|
714
|
714
|
Processed
|
13/05/2022
|
|
1156104496
|
|
BARIYAPARSINGJESHAJI
|
()
|
|
65
|
MALPUR
|
GJ-09-009-012-001/79822094
()
|
1109009000NRG23270420220017296
|
28/04/2022
|
BARIYA KANAJI RAMANJI
|
1109009WL000946
|
BARIYA KANAJI RAMANJI
|
00045
|
BARB0MALARV
|
750
|
750
|
Processed
|
13/05/2022
|
|
1156104565
|
|
BARIYAKANAJIRAMANJI
|
()
|
|
66
|
MALPUR
|
GJ-09-009-012-001/79822097
()
|
1109009000NRG23270420220017297
|
28/04/2022
|
BARIYA KAMLIBEM GEMAJI
|
1109009WL000946
|
BARIYA KAMLIBEM GEMAJI
|
00045
|
BARB0MALARV
|
750
|
750
|
Processed
|
13/05/2022
|
|
1156104558
|
|
BARIYAKAMLIBEMGEMAJI
|
()
|
|
67
|
MALPUR
|
GJ-09-009-012-001/79822100
()
|
1109009000NRG23270420220017298
|
28/04/2022
|
BARIYA RAJUBEN RAJESHKUMAR
|
1109009WL000946
|
BARIYA RAJUBEN RAJESHKUMAR
|
00045
|
BARB0MALARV
|
708
|
708
|
Processed
|
13/05/2022
|
|
1156104561
|
|
BARIYARAJUBENRAJESHKUMAR
|
()
|
|
68
|
MALPUR
|
GJ-09-009-012-001/79822101
()
|
1109009000NRG23270420220017299
|
28/04/2022
|
PAGI RAMANBHAI JUJARBHAI
|
1109009WL000946
|
PAGI RAMANBHAI JUJARBHAI
|
00045
|
BARB0MALARV
|
834
|
834
|
Processed
|
13/05/2022
|
|
1156104542
|
|
PAGIRAMANBHAIJUJARBHAI
|
()
|
|
69
|
MALPUR
|
GJ-09-009-012-001/79822104
()
|
1109009000NRG23270420220017300
|
28/04/2022
|
PAGI PRATAPBHAI JUJARJI
|
1109009WL000946
|
PAGI PRATAPBHAI JUJARJI
|
00045
|
BARB0MALARV
|
870
|
870
|
Processed
|
13/05/2022
|
|
1156104541
|
|
PAGIPRATAPBHAIJUJARJI
|
()
|
|
70
|
MALPUR
|
GJ-09-009-012-001/79822121
()
|
1109009000NRG23270420220017301
|
28/04/2022
|
BARIYA RATNABHAI
|
1109009WL000946
|
BARIYA RATNABHAI
|
00045
|
BARB0MALARV
|
684
|
684
|
Processed
|
13/05/2022
|
|
1156104510
|
|
BARIYARATNABHAI
|
()
|
|
71
|
MALPUR
|
GJ-09-009-012-001/79822122
()
|
1109009000NRG23270420220017302
|
28/04/2022
|
BARIYA MADHUBEN HAJURBHAI
|
1109009WL000946
|
BARIYA MADHUBEN HAJURBHAI
|
00045
|
BARB0MALARV
|
786
|
786
|
Processed
|
13/05/2022
|
|
1156104487
|
|
BARIYAMADHUBENHAJURBHAI
|
()
|
|
72
|
MALPUR
|
GJ-09-009-012-001/79822123
()
|
1109009000NRG23270420220017303
|
28/04/2022
|
MAKAVANA SHANABHAI DHULABHAI
|
1109009WL000946
|
MAKAVANA SHANABHAI DHULABHAI
|
00045
|
BARB0MALARV
|
1404
|
1404
|
Processed
|
13/05/2022
|
|
1156104548
|
|
MAKAVANASHANABHAIDHULABHAI
|
()
|
|
73
|
MALPUR
|
GJ-09-009-012-001/79822125
()
|
1109009000NRG23270420220017304
|
28/04/2022
|
BARIYA AMRUTBHAI RATNABHAI
|
1109009WL000946
|
BARIYA AMRUTBHAI RATNABHAI
|
00045
|
BARB0MALARV
|
726
|
726
|
Processed
|
13/05/2022
|
|
1156104552
|
|
BARIYAAMRUTBHAIRATNABHAI
|
()
|
|
74
|
MALPUR
|
GJ-09-009-012-001/79822126
()
|
1109009000NRG23270420220017305
|
28/04/2022
|
BARIYA BHURABHAI GORAJI
|
1109009WL000946
|
BARIYA BHURABHAI GORAJI
|
00045
|
BARB0MALARV
|
846
|
846
|
Processed
|
13/05/2022
|
|
1156104551
|
|
BARIYABHURABHAIGORAJI
|
()
|
|
75
|
MALPUR
|
GJ-09-009-012-001/79822134
()
|
1109009000NRG23270420220017306
|
28/04/2022
|
BARIYA SHARADABEN AMARAJI
|
1109009WL000946
|
BARIYA SHARADABEN AMARAJI
|
00045
|
BARB0MALARV
|
732
|
732
|
Processed
|
13/05/2022
|
|
1156104508
|
|
BARIYASHARADABENAMARAJI
|
()
|
|
76
|
MALPUR
|
GJ-09-009-012-001/79822136
()
|
1109009000NRG23270420220017307
|
28/04/2022
|
SHEKH GAFURMIYA HUSENMIYA
|
1109009WL000946
|
SHEKH GAFURMIYA HUSENMIYA
|
00045
|
BARB0MALARV
|
1398
|
1398
|
Processed
|
13/05/2022
|
|
1156104531
|
|
SHEKHGAFURMIYAHUSENMIYA
|
()
|
|
77
|
MALPUR
|
GJ-09-009-012-001/79822139
()
|
1109009000NRG23270420220017308
|
28/04/2022
|
PAGI KHUMAJIBHAI HATHIJIBHAI
|
1109009WL000946
|
PAGI KHUMAJIBHAI HATHIJIBHAI
|
00045
|
BARB0MALARV
|
726
|
726
|
Processed
|
13/05/2022
|
|
1156104513
|
|
PAGIKHUMAJIBHAIHATHIJIBHAI
|
()
|
|
78
|
MALPUR
|
GJ-09-009-012-001/79822140
()
|
1109009000NRG23270420220017309
|
28/04/2022
|
BARIYA REVABEN BHALABHAI
|
1109009WL000946
|
BARIYA REVABEN BHALABHAI
|
00045
|
BARB0MALARV
|
744
|
744
|
Processed
|
13/05/2022
|
|
1156104545
|
|
BARIYAREVABENBHALABHAI
|
()
|
|
79
|
MALPUR
|
GJ-09-009-012-001/79822141
()
|
1109009000NRG23270420220017310
|
28/04/2022
|
BARIYA SHANABHAI HIRABHAI
|
1109009WL000946
|
BARIYA SHANABHAI HIRABHAI
|
00045
|
BARB0MALARV
|
1302
|
1302
|
Processed
|
13/05/2022
|
|
1156104528
|
|
BARIYASHANABHAIHIRABHAI
|
()
|
|
80
|
MALPUR
|
GJ-09-009-012-001/79822143
()
|
1109009000NRG23270420220017311
|
28/04/2022
|
BARIYA BANAJI RUPAJI
|
1109009WL000946
|
BARIYA BANAJI RUPAJI
|
00045
|
BARB0MALARV
|
660
|
660
|
Processed
|
13/05/2022
|
|
1156104491
|
|
BARIYABANAJIRUPAJI
|
()
|
|
81
|
MALPUR
|
GJ-09-009-012-001/79822144
()
|
1109009000NRG23270420220017312
|
28/04/2022
|
BARIYA SAVITABEN BABABHAI
|
1109009WL000946
|
BARIYA SAVITABEN BABABHAI
|
00045
|
BARB0MALARV
|
720
|
720
|
Processed
|
13/05/2022
|
|
1156104540
|
|
BARIYASAVITABENBABABHAI
|
()
|
|
82
|
MALPUR
|
GJ-09-009-012-001/79822145
()
|
1109009000NRG23270420220017313
|
28/04/2022
|
BARIYA GAJARABEN VAJABHAI
|
1109009WL000946
|
BARIYA GAJARABEN VAJABHAI
|
00045
|
BARB0MALARV
|
750
|
750
|
Processed
|
13/05/2022
|
|
1156104562
|
|
BARIYAGAJARABENVAJABHAI
|
()
|
|
83
|
MALPUR
|
GJ-09-009-012-001/79822146
()
|
1109009000NRG23270420220017314
|
28/04/2022
|
BARIYA MANGUBEN ODHARSINH
|
1109009WL000946
|
BARIYA MANGUBEN ODHARSINH
|
00045
|
BARB0MALARV
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
1156104489
|
|
BARIYAMANGUBENODHARSINH
|
()
|
|
84
|
MALPUR
|
GJ-09-009-012-001/79822154
()
|
1109009000NRG23270420220017315
|
28/04/2022
|
BARIYA NARENDRASINH RANJIT
|
1109009WL000946
|
BARIYA NARENDRASINH RANJIT
|
00045
|
BARB0MALARV
|
840
|
840
|
Processed
|
13/05/2022
|
|
1156104553
|
|
BARIYANARENDRASINHRANJIT
|
()
|
|
85
|
MALPUR
|
GJ-09-009-012-001/79822155
()
|
1109009000NRG23270420220017317
|
28/04/2022
|
BARIYA KALIBEN SANJAYBHAI
|
1109009WL000946
|
BARIYA KALIBEN SANJAYBHAI
|
00045
|
BARB0MALARV
|
642
|
642
|
Processed
|
13/05/2022
|
|
1156104544
|
|
BARIYAKALIBENSANJAYBHAI
|
()
|
|
86
|
MALPUR
|
GJ-09-009-012-001/79822156
()
|
1109009000NRG23270420220017318
|
28/04/2022
|
BARIYA JAYESH RAMABHAI
|
1109009WL000946
|
BARIYA JAYESH RAMABHAI
|
00045
|
BARB0MALARV
|
1026
|
1026
|
Processed
|
13/05/2022
|
|
1156104495
|
|
BARIYAJAYESHRAMABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69786
|
69786
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72762
|
72762
|
|
|
|
|
|
|
|