|
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-09-009-001-003/700800432
()
|
1109009000NRG23280520220187092
|
28/05/2022
|
Pujara Niruben Rameshbhai
|
1109009WL003874
|
Pujara Niruben Rameshbhai
|
00045
|
BARB0MALARV
|
310
|
310
|
Processed
|
02/06/2022
|
|
1890576043
|
|
PujaraNirubenRameshbhai
|
()
|
|
2
|
MALPUR
|
GJ-09-009-001-003/700800432
()
|
1109009000NRG23280520220187091
|
28/05/2022
|
Ramesh hajur pujara
|
1109009WL003874
|
Ramesh hajur pujara
|
00045
|
BARB0MALARV
|
310
|
310
|
Processed
|
02/06/2022
|
|
1890576006
|
|
Rameshhajurpujara
|
()
|
|
3
|
MALPUR
|
GJ-09-009-001-003/700800433
()
|
1109009000NRG23280520220187093
|
28/05/2022
|
KHANT NARESHBHAI LAXMANBHAI
|
1109009WL003874
|
KHANT NARESHBHAI LAXMANBHAI
|
00045
|
BARB0MALARV
|
658
|
658
|
Processed
|
02/06/2022
|
|
1890576037
|
|
KHANTNARESHBHAILAXMANBHAI
|
()
|
|
4
|
MALPUR
|
GJ-09-009-001-003/700800436
()
|
1109009000NRG23280520220187094
|
28/05/2022
|
KHANT MINABEN MAHESHBHAI
|
1109009WL003874
|
KHANT MINABEN MAHESHBHAI
|
00045
|
BARB0MALARV
|
495
|
495
|
Processed
|
02/06/2022
|
|
1890576013
|
|
KHANTMINABENMAHESHBHAI
|
()
|
|
5
|
MALPUR
|
GJ-09-009-001-003/700800444
()
|
1109009000NRG23280520220187095
|
28/05/2022
|
DILIPBHAI SHANTIBHAI PUJARA
|
1109009WL003874
|
DILIPBHAI SHANTIBHAI PUJARA
|
00045
|
BARB0MALARV
|
645
|
645
|
Processed
|
02/06/2022
|
|
1890575999
|
|
DILIPBHAISHANTIBHAIPUJARA
|
()
|
|
6
|
MALPUR
|
GJ-09-009-001-003/700800446
()
|
1109009000NRG23280520220187096
|
28/05/2022
|
PUJARA MENKABEN RAMANBHAI
|
1109009WL003874
|
PUJARA MENKABEN RAMANBHAI
|
00045
|
BARB0MALARV
|
660
|
660
|
Processed
|
02/06/2022
|
|
1890575998
|
|
PUJARAMENKABENRAMANBHAI
|
()
|
|
7
|
MALPUR
|
GJ-09-009-001-003/700800447
()
|
1109009000NRG23280520220187097
|
28/05/2022
|
KHANT SARDARJI VALUJI
|
1109009WL003874
|
KHANT SARDARJI VALUJI
|
00045
|
BARB0MALARV
|
1673
|
1673
|
Processed
|
02/06/2022
|
|
1890576001
|
|
KHANTSARDARJIVALUJI
|
()
|
|
8
|
MALPUR
|
GJ-09-009-001-003/700800451
()
|
1109009000NRG23280520220187102
|
28/05/2022
|
PUJARA LILABEN NARENDRABHAI
|
1109009WL003874
|
PUJARA LILABEN NARENDRABHAI
|
00045
|
BARB0MALARV
|
792
|
792
|
Processed
|
02/06/2022
|
|
1890576017
|
|
PUJARALILABENNARENDRABHAI
|
()
|
|
9
|
MALPUR
|
GJ-09-009-001-003/700800451
()
|
1109009000NRG23280520220187101
|
28/05/2022
|
PUJARA NARENDRABHAI AMRUTBHAI
|
1109009WL003874
|
PUJARA NARENDRABHAI AMRUTBHAI
|
00045
|
BARB0MALARV
|
774
|
774
|
Processed
|
02/06/2022
|
|
1890575994
|
|
PUJARANARENDRABHAIAMRUTBHAI
|
()
|
|
10
|
MALPUR
|
GJ-09-009-001-003/700800472
()
|
1109009000NRG23280520220187104
|
28/05/2022
|
DAMOR JESHABHAI LAKHAMANJI
|
1109009WL003874
|
DAMOR JESHABHAI LAKHAMANJI
|
00045
|
BARB0MALARV
|
854
|
854
|
Processed
|
02/06/2022
|
|
1890576030
|
|
DAMORJESHABHAILAKHAMANJI
|
()
|
|
11
|
MALPUR
|
GJ-09-009-001-003/700800475
()
|
1109009000NRG23280520220187106
|
28/05/2022
|
DAMOR KAILASHBEN
|
1109009WL003874
|
DAMOR KAILASHBEN
|
00045
|
BARB0MALARV
|
355
|
355
|
Processed
|
02/06/2022
|
|
1890576038
|
|
DAMORKAILASHBEN
|
()
|
|
12
|
MALPUR
|
GJ-09-009-001-003/700800475
()
|
1109009000NRG23280520220187105
|
28/05/2022
|
DAMOR KAMALESHBHAI KALUBHAI
|
1109009WL003874
|
DAMOR KAMALESHBHAI KALUBHAI
|
00045
|
BARB0MALARV
|
305
|
305
|
Processed
|
02/06/2022
|
|
1890576039
|
|
DAMORKAMALESHBHAIKALUBHAI
|
()
|
|
13
|
MALPUR
|
GJ-09-009-001-003/700800483
()
|
1109009000NRG23280520220187107
|
28/05/2022
|
Pujara Lilaben bharatbhai
|
1109009WL003874
|
Pujara Lilaben bharatbhai
|
00045
|
BARB0MALARV
|
826
|
826
|
Processed
|
02/06/2022
|
|
1890575991
|
|
PujaraLilabenbharatbhai
|
()
|
|
14
|
MALPUR
|
GJ-09-009-001-003/700800485
()
|
1109009000NRG23280520220187108
|
28/05/2022
|
Pujara bhikhabhai ramanbhai
|
1109009WL003874
|
Pujara bhikhabhai ramanbhai
|
00045
|
BARB0MALARV
|
828
|
828
|
Processed
|
02/06/2022
|
|
1890576000
|
|
Pujarabhikhabhairamanbhai
|
()
|
|
15
|
MALPUR
|
GJ-09-009-001-003/700800491
()
|
1109009000NRG23280520220187109
|
28/05/2022
|
PUJARA ANILBHAI SHANABHAI
|
1109009WL003874
|
PUJARA ANILBHAI SHANABHAI
|
00045
|
BARB0MALARV
|
300
|
300
|
Processed
|
02/06/2022
|
|
1890576053
|
|
PUJARAANILBHAISHANABHAI
|
()
|
|
16
|
MALPUR
|
GJ-09-009-001-003/700800492
()
|
1109009000NRG23280520220187110
|
28/05/2022
|
KHANT DIVABEN BHEMABHAI
|
1109009WL003874
|
KHANT DIVABEN BHEMABHAI
|
00045
|
BARB0MALARV
|
1673
|
1673
|
Processed
|
02/06/2022
|
|
1890576014
|
|
KHANTDIVABENBHEMABHAI
|
()
|
|
17
|
MALPUR
|
GJ-09-009-001-003/700800495
()
|
1109009000NRG23280520220187111
|
28/05/2022
|
Pujara Dhuliben saybhaji
|
1109009WL003874
|
Pujara Dhuliben saybhaji
|
00045
|
BARB0MALARV
|
310
|
310
|
Processed
|
02/06/2022
|
|
1890576031
|
|
PujaraDhulibensaybhaji
|
()
|
|
18
|
MALPUR
|
GJ-09-009-001-003/700800518
()
|
1109009000NRG23280520220187113
|
28/05/2022
|
PUJARA SAVITABEN NARUBHAI
|
1109009WL003874
|
PUJARA SAVITABEN NARUBHAI
|
00045
|
BARB0MALARV
|
870
|
870
|
Processed
|
02/06/2022
|
|
1890576047
|
|
PUJARASAVITABENNARUBHAI
|
()
|
|
19
|
MALPUR
|
GJ-09-009-001-003/700800519
()
|
1109009000NRG23280520220187114
|
28/05/2022
|
Khant Sankaliben shanabhai
|
1109009WL003874
|
Khant Sankaliben shanabhai
|
00045
|
BARB0MALARV
|
845
|
845
|
Processed
|
02/06/2022
|
|
1890576026
|
|
KhantSankalibenshanabhai
|
()
|
|
20
|
MALPUR
|
GJ-09-009-001-003/700800520
()
|
1109009000NRG23280520220187116
|
28/05/2022
|
Khant Baluben sukhaji
|
1109009WL003874
|
Khant Baluben sukhaji
|
00045
|
BARB0MALARV
|
888
|
888
|
Processed
|
02/06/2022
|
|
1890576050
|
|
KhantBalubensukhaji
|
()
|
|
21
|
MALPUR
|
GJ-09-009-001-003/700800520
()
|
1109009000NRG23280520220187115
|
28/05/2022
|
Khant Sukhaji bhemaji
|
1109009WL003874
|
Khant Sukhaji bhemaji
|
00045
|
BARB0MALARV
|
1050
|
1050
|
Processed
|
02/06/2022
|
|
1890576048
|
|
KhantSukhajibhemaji
|
()
|
|
22
|
MALPUR
|
GJ-09-009-001-003/700800521
()
|
1109009000NRG23280520220187117
|
28/05/2022
|
Khant Shanabhai Laxmanbhai
|
1109009WL003874
|
Khant Shanabhai Laxmanbhai
|
00045
|
BARB0MALARV
|
858
|
858
|
Processed
|
02/06/2022
|
|
1890576036
|
|
KhantShanabhaiLaxmanbhai
|
()
|
|
23
|
MALPUR
|
GJ-09-009-001-003/700800522
()
|
1109009000NRG23280520220187118
|
28/05/2022
|
Khant Arjanbhai Khemabhai
|
1109009WL003874
|
Khant Arjanbhai Khemabhai
|
00045
|
BARB0MALARV
|
714
|
714
|
Processed
|
02/06/2022
|
|
1890575992
|
|
KhantArjanbhaiKhemabhai
|
()
|
|
24
|
MALPUR
|
GJ-09-009-001-003/700800522
()
|
1109009000NRG23280520220187119
|
28/05/2022
|
Khant Ashaben Arjanbhai
|
1109009WL003874
|
Khant Ashaben Arjanbhai
|
00045
|
BARB0MALARV
|
714
|
714
|
Processed
|
02/06/2022
|
|
1890576049
|
|
KhantAshabenArjanbhai
|
()
|
|
25
|
MALPUR
|
GJ-09-009-001-003/700800523
()
|
1109009000NRG23280520220187120
|
28/05/2022
|
Khant Rajeshbhai Shanabhai
|
1109009WL003874
|
Khant Rajeshbhai Shanabhai
|
00045
|
BARB0MALARV
|
920
|
920
|
Processed
|
02/06/2022
|
|
1890575993
|
|
KhantRajeshbhaiShanabhai
|
()
|
|
26
|
MALPUR
|
GJ-09-009-001-003/700800536
()
|
1109009000NRG23280520220187121
|
28/05/2022
|
Khant Somabhai Dahyabhai
|
1109009WL003874
|
Khant Somabhai Dahyabhai
|
00045
|
BARB0MALARV
|
910
|
910
|
Processed
|
02/06/2022
|
|
1890575997
|
|
KhantSomabhaiDahyabhai
|
()
|
|
27
|
MALPUR
|
GJ-09-009-001-003/70080339
()
|
1109009000NRG23280520220187124
|
28/05/2022
|
PUJARAMINABEN ASHOKJI
|
1109009WL003874
|
PUJARAMINABEN ASHOKJI
|
00045
|
BARB0MALARV
|
792
|
792
|
Processed
|
02/06/2022
|
|
1890576016
|
|
PUJARAMINABENASHOKJI
|
()
|
|
28
|
MALPUR
|
GJ-09-009-001-003/70080345
()
|
1109009000NRG23280520220187125
|
28/05/2022
|
VAGHABHAI CHEHARABHAI PUJARA
|
1109009WL003874
|
VAGHABHAI CHEHARABHAI PUJARA
|
00045
|
BARB0MALARV
|
1434
|
1434
|
Processed
|
02/06/2022
|
|
1890576004
|
|
VAGHABHAICHEHARABHAIPUJARA
|
()
|
|
29
|
MALPUR
|
GJ-09-009-001-003/70080346
()
|
1109009000NRG23280520220187126
|
28/05/2022
|
Pujara Kantibhai Bhathibhai
|
1109009WL003874
|
Pujara Kantibhai Bhathibhai
|
00045
|
BARB0MALARV
|
516
|
516
|
Processed
|
02/06/2022
|
|
1890576034
|
|
PujaraKantibhaiBhathibhai
|
()
|
|
30
|
MALPUR
|
GJ-09-009-001-003/70080347
()
|
1109009000NRG23280520220187129
|
28/05/2022
|
Pujara Muniben Galabhai
|
1109009WL003874
|
Pujara Muniben Galabhai
|
00045
|
BARB0MALARV
|
567
|
567
|
Processed
|
02/06/2022
|
|
1890576033
|
|
PujaraMunibenGalabhai
|
()
|
|
31
|
MALPUR
|
GJ-09-009-001-003/70080348
()
|
1109009000NRG23280520220187131
|
28/05/2022
|
KHANT SANAJI UDAJI
|
1109009WL003874
|
KHANT SANAJI UDAJI
|
00045
|
BARB0MALARV
|
910
|
910
|
Processed
|
02/06/2022
|
|
1890575989
|
|
KHANTSANAJIUDAJI
|
()
|
|
32
|
MALPUR
|
GJ-09-009-001-003/70080363
()
|
1109009000NRG23280520220187137
|
28/05/2022
|
KHANT SHANAJI BALUJI
|
1109009WL003874
|
KHANT SHANAJI BALUJI
|
00045
|
BARB0MALARV
|
678
|
678
|
Processed
|
02/06/2022
|
|
1890576027
|
|
KHANTSHANAJIBALUJI
|
()
|
|
33
|
MALPUR
|
GJ-09-009-001-003/70080364
()
|
1109009000NRG23280520220187139
|
28/05/2022
|
Khant Hirani bhalaji
|
1109009WL003874
|
Khant Hirani bhalaji
|
00045
|
BARB0MALARV
|
660
|
660
|
Processed
|
02/06/2022
|
|
1890576045
|
|
KhantHiranibhalaji
|
()
|
|
34
|
MALPUR
|
GJ-09-009-001-003/70080372
()
|
1109009000NRG23280520220187143
|
28/05/2022
|
BHARATBHAI HATHIBHAI PUJARA
|
1109009WL003874
|
BHARATBHAI HATHIBHAI PUJARA
|
00045
|
BARB0MALARV
|
322
|
322
|
Processed
|
02/06/2022
|
|
1890576061
|
|
BHARATBHAIHATHIBHAIPUJARA
|
()
|
|
35
|
MALPUR
|
GJ-09-009-001-003/70080387
()
|
1109009000NRG23280520220187148
|
28/05/2022
|
Khant Kanubhai Ramabhai
|
1109009WL003874
|
Khant Kanubhai Ramabhai
|
00045
|
BARB0MALARV
|
324
|
324
|
Processed
|
02/06/2022
|
|
1890576058
|
|
KhantKanubhaiRamabhai
|
()
|
|
36
|
MALPUR
|
GJ-09-009-001-003/70080400
()
|
1109009000NRG23280520220187151
|
28/05/2022
|
DAMOR SHIVIBEN KALUBHAI
|
1109009WL003874
|
DAMOR SHIVIBEN KALUBHAI
|
00045
|
BARB0MALARV
|
495
|
495
|
Processed
|
02/06/2022
|
|
1890576015
|
|
DAMORSHIVIBENKALUBHAI
|
()
|
|
37
|
MALPUR
|
GJ-09-009-001-003/70080403
()
|
1109009000NRG23280520220187153
|
28/05/2022
|
Damor Bhuriben
|
1109009WL003874
|
Damor Bhuriben
|
00045
|
BARB0MALARV
|
888
|
888
|
Processed
|
02/06/2022
|
|
1890576051
|
|
DamorBhuriben
|
()
|
|
38
|
MALPUR
|
GJ-09-009-001-003/756054
()
|
1109009000NRG23280520220187164
|
28/05/2022
|
DAHYABHAI BHEMABHAI PUJARA
|
1109009WL003874
|
DAHYABHAI BHEMABHAI PUJARA
|
00045
|
BARB0MALARV
|
1456
|
1456
|
Processed
|
02/06/2022
|
|
1890576024
|
|
DAHYABHAIBHEMABHAIPUJARA
|
()
|
|
39
|
MALPUR
|
GJ-09-009-001-003/756054
()
|
1109009000NRG23280520220187165
|
28/05/2022
|
Pujara Laxmiben Ranjitkumar
|
1109009WL003874
|
Pujara Laxmiben Ranjitkumar
|
00045
|
BARB0MALARV
|
1568
|
1568
|
Processed
|
02/06/2022
|
|
1890576042
|
|
PujaraLaxmibenRanjitkumar
|
()
|
|
40
|
MALPUR
|
GJ-09-009-001-003/756064
()
|
1109009000NRG23280520220187166
|
28/05/2022
|
LAXMANBHAI GALABHAI KHANT
|
1109009WL003874
|
LAXMANBHAI GALABHAI KHANT
|
00045
|
BARB0MALARV
|
624
|
624
|
Processed
|
02/06/2022
|
|
1890576011
|
|
LAXMANBHAIGALABHAIKHANT
|
()
|
|
41
|
MALPUR
|
GJ-09-009-001-003/756069
()
|
1109009000NRG23280520220187170
|
28/05/2022
|
Khant Jakuben
|
1109009WL003874
|
Khant Jakuben
|
00045
|
BARB0MALARV
|
301
|
301
|
Processed
|
02/06/2022
|
|
1890575990
|
|
KhantJakuben
|
()
|
|
42
|
MALPUR
|
GJ-09-009-001-003/756091
()
|
1109009000NRG23280520220187179
|
28/05/2022
|
CHEHARBEN BHATHIBHAI PUJARA
|
1109009WL003874
|
CHEHARBEN BHATHIBHAI PUJARA
|
00045
|
BARB0MALARV
|
822
|
822
|
Processed
|
02/06/2022
|
|
1890576057
|
|
CHEHARBENBHATHIBHAIPUJARA
|
()
|
|
43
|
MALPUR
|
GJ-09-009-001-003/756132
()
|
1109009000NRG23280520220187184
|
28/05/2022
|
Pujara Dahiben shanabhai
|
1109009WL003874
|
Pujara Dahiben shanabhai
|
00045
|
BARB0MALARV
|
620
|
620
|
Processed
|
02/06/2022
|
|
1890576005
|
|
PujaraDahibenshanabhai
|
()
|
|
44
|
MALPUR
|
GJ-09-009-001-003/756132
()
|
1109009000NRG23280520220187183
|
28/05/2022
|
SANAJI CHEHARAJI PUJARA
|
1109009WL003874
|
SANAJI CHEHARAJI PUJARA
|
00045
|
BARB0MALARV
|
636
|
636
|
Processed
|
02/06/2022
|
|
1890576003
|
|
SANAJICHEHARAJIPUJARA
|
()
|
|
45
|
MALPUR
|
GJ-09-009-001-003/756140
()
|
1109009000NRG23280520220187185
|
28/05/2022
|
PUJARA GALALBEN SARDARBHAI
|
1109009WL003874
|
PUJARA GALALBEN SARDARBHAI
|
00045
|
BARB0MALARV
|
645
|
645
|
Processed
|
02/06/2022
|
|
1890576020
|
|
PUJARAGALALBENSARDARBHAI
|
()
|
|
46
|
MALPUR
|
GJ-09-009-001-003/799999
()
|
1109009000NRG23280520220187188
|
28/05/2022
|
PRATAPJI NAVAJI PUJARA
|
1109009WL003874
|
PRATAPJI NAVAJI PUJARA
|
00045
|
BARB0MALARV
|
300
|
300
|
Processed
|
02/06/2022
|
|
1890576009
|
|
PRATAPJINAVAJIPUJARA
|
()
|
|
47
|
MALPUR
|
GJ-09-009-001-003/800056
()
|
1109009000NRG23280520220187192
|
28/05/2022
|
Khant Ramilaben
|
1109009WL003874
|
Khant Ramilaben
|
00045
|
BARB0MALARV
|
636
|
636
|
Processed
|
02/06/2022
|
|
1890576040
|
|
KhantRamilaben
|
()
|
|
48
|
MALPUR
|
GJ-09-009-001-003/800057
()
|
1109009000NRG23280520220187195
|
28/05/2022
|
Khant Somiben
|
1109009WL003874
|
Khant Somiben
|
00045
|
BARB0MALARV
|
260
|
260
|
Processed
|
02/06/2022
|
|
1890576028
|
|
KhantSomiben
|
()
|
|
49
|
MALPUR
|
GJ-09-009-001-003/800060
()
|
1109009000NRG23280520220187197
|
28/05/2022
|
Pujara laliben
|
1109009WL003874
|
Pujara laliben
|
00045
|
BARB0MALARV
|
810
|
810
|
Processed
|
02/06/2022
|
|
1890576029
|
|
Pujaralaliben
|
()
|
|
50
|
MALPUR
|
GJ-09-009-001-003/800062
()
|
1109009000NRG23280520220187199
|
28/05/2022
|
Khant minaben kantibhai
|
1109009WL003874
|
Khant minaben kantibhai
|
00045
|
BARB0MALARV
|
660
|
660
|
Processed
|
02/06/2022
|
|
1890576046
|
|
Khantminabenkantibhai
|
()
|
|
51
|
MALPUR
|
GJ-09-009-001-003/800068
()
|
1109009000NRG23280520220187203
|
28/05/2022
|
KALIBEN RAMABHAI KHANT
|
1109009WL003874
|
KALIBEN RAMABHAI KHANT
|
00045
|
BARB0MALARV
|
324
|
324
|
Processed
|
02/06/2022
|
|
1890576021
|
|
KALIBENRAMABHAIKHANT
|
()
|
|
52
|
MALPUR
|
GJ-09-009-001-003/800068
()
|
1109009000NRG23280520220187202
|
28/05/2022
|
KHANT RAMAJI VALUJI
|
1109009WL003874
|
KHANT RAMAJI VALUJI
|
00045
|
BARB0MALARV
|
324
|
324
|
Processed
|
02/06/2022
|
|
1890576018
|
|
KHANTRAMAJIVALUJI
|
()
|
|
53
|
MALPUR
|
GJ-09-009-001-003/800071
()
|
1109009000NRG23280520220187204
|
28/05/2022
|
JAYAMALBHAI MOTIBHAI KHANT
|
1109009WL003874
|
JAYAMALBHAI MOTIBHAI KHANT
|
00045
|
BARB0MALARV
|
651
|
651
|
Processed
|
02/06/2022
|
|
1890576019
|
|
JAYAMALBHAIMOTIBHAIKHANT
|
()
|
|
54
|
MALPUR
|
GJ-09-009-001-003/800073
()
|
1109009000NRG23280520220187206
|
28/05/2022
|
KHANT SONIBEN DIPABHAI
|
1109009WL003874
|
KHANT SONIBEN DIPABHAI
|
00045
|
BARB0MALARV
|
564
|
564
|
Processed
|
02/06/2022
|
|
1890576060
|
|
KHANTSONIBENDIPABHAI
|
()
|
|
55
|
MALPUR
|
GJ-09-009-001-003/800076
()
|
1109009000NRG23280520220187207
|
28/05/2022
|
PUJARA HATHIJI RAMAJI
|
1109009WL003874
|
PUJARA HATHIJI RAMAJI
|
00045
|
BARB0MALARV
|
648
|
648
|
Processed
|
02/06/2022
|
|
1890576035
|
|
PUJARAHATHIJIRAMAJI
|
()
|
|
56
|
MALPUR
|
GJ-09-009-001-003/800079
()
|
1109009000NRG23280520220187209
|
28/05/2022
|
Gangaben shanaji khant
|
1109009WL003874
|
Gangaben shanaji khant
|
00045
|
BARB0MALARV
|
244
|
244
|
Processed
|
02/06/2022
|
|
1890576012
|
|
Gangabenshanajikhant
|
()
|
|
57
|
MALPUR
|
GJ-09-009-001-003/800080
()
|
1109009000NRG23280520220187211
|
28/05/2022
|
PUJARA SONIBEN NARUBHAI
|
1109009WL003874
|
PUJARA SONIBEN NARUBHAI
|
00045
|
BARB0MALARV
|
810
|
810
|
Processed
|
02/06/2022
|
|
1890576052
|
|
PUJARASONIBENNARUBHAI
|
()
|
|
58
|
MALPUR
|
GJ-09-009-001-003/800091
()
|
1109009000NRG23280520220187214
|
28/05/2022
|
Khant suriyaben
|
1109009WL003874
|
Khant suriyaben
|
00045
|
BARB0MALARV
|
530
|
530
|
Processed
|
02/06/2022
|
|
1890575996
|
|
Khantsuriyaben
|
()
|
|
59
|
MALPUR
|
GJ-09-009-001-003/800100
()
|
1109009000NRG23280520220187219
|
28/05/2022
|
ARAJANBHAI PUJAJI
|
1109009WL003874
|
ARAJANBHAI PUJAJI
|
00045
|
BARB0MALARV
|
636
|
636
|
Processed
|
02/06/2022
|
|
1890576022
|
|
ARAJANBHAIPUJAJI
|
()
|
|
60
|
MALPUR
|
GJ-09-009-001-003/800100
()
|
1109009000NRG23280520220187220
|
28/05/2022
|
Khant Somiben
|
1109009WL003874
|
Khant Somiben
|
00045
|
BARB0MALARV
|
636
|
636
|
Processed
|
02/06/2022
|
|
1890576023
|
|
KhantSomiben
|
()
|
|
61
|
MALPUR
|
GJ-09-009-001-003/800118
()
|
1109009000NRG23280520220187223
|
28/05/2022
|
CHAMPABEN DAHYABHAI PUJARA
|
1109009WL003874
|
CHAMPABEN DAHYABHAI PUJARA
|
00045
|
BARB0MALARV
|
658
|
658
|
Processed
|
02/06/2022
|
|
1890576008
|
|
CHAMPABENDAHYABHAIPUJARA
|
()
|
|
62
|
MALPUR
|
GJ-09-009-001-003/800123
()
|
1109009000NRG23280520220187225
|
28/05/2022
|
Pujara Laxmanbhai Ramabhai
|
1109009WL003874
|
Pujara Laxmanbhai Ramabhai
|
00045
|
BARB0MALARV
|
624
|
624
|
Processed
|
02/06/2022
|
|
1890576041
|
|
PujaraLaxmanbhaiRamabhai
|
()
|
|
63
|
MALPUR
|
GJ-09-009-001-003/800128
()
|
1109009000NRG23280520220187230
|
28/05/2022
|
PUJARA Somiben
|
1109009WL003874
|
PUJARA Somiben
|
00045
|
BARB0MALARV
|
654
|
654
|
Processed
|
02/06/2022
|
|
1890576054
|
|
PUJARASomiben
|
()
|
|
64
|
MALPUR
|
GJ-09-009-001-003/800133
()
|
1109009000NRG23280520220187231
|
28/05/2022
|
KALIBEN JESHAJI PUJARA
|
1109009WL003874
|
KALIBEN JESHAJI PUJARA
|
00045
|
BARB0MALARV
|
630
|
630
|
Processed
|
02/06/2022
|
|
1890576062
|
|
KALIBENJESHAJIPUJARA
|
()
|
|
65
|
MALPUR
|
GJ-09-009-001-003/800142
()
|
1109009000NRG23280520220187238
|
28/05/2022
|
KAMALIBEN DAHYABHAI KHANT
|
1109009WL003874
|
KAMALIBEN DAHYABHAI KHANT
|
00045
|
BARB0MALARV
|
1673
|
1673
|
Processed
|
02/06/2022
|
|
1890576010
|
|
KAMALIBENDAHYABHAIKHANT
|
()
|
|
66
|
MALPUR
|
GJ-09-009-001-003/800143
()
|
1109009000NRG23280520220187239
|
28/05/2022
|
Champaben kalubhai pujara
|
1109009WL003874
|
Champaben kalubhai pujara
|
00045
|
BARB0MALARV
|
324
|
324
|
Processed
|
02/06/2022
|
|
1890576002
|
|
Champabenkalubhaipujara
|
()
|
|
67
|
MALPUR
|
GJ-09-009-001-003/800147
()
|
1109009000NRG23280520220187241
|
28/05/2022
|
Khant Revaben
|
1109009WL003874
|
Khant Revaben
|
00045
|
BARB0MALARV
|
310
|
310
|
Processed
|
02/06/2022
|
|
1890576044
|
|
KhantRevaben
|
()
|
|
68
|
MALPUR
|
GJ-09-009-001-003/800169
()
|
1109009000NRG23280520220187248
|
28/05/2022
|
Khant Sonalben
|
1109009WL003874
|
Khant Sonalben
|
00045
|
BARB0MALARV
|
648
|
648
|
Processed
|
02/06/2022
|
|
1890576055
|
|
KhantSonalben
|
()
|
|
69
|
MALPUR
|
GJ-09-009-001-003/800191
()
|
1109009000NRG23280520220187249
|
28/05/2022
|
KHANT BALUBEN RAMESHJI
|
1109009WL003874
|
KHANT BALUBEN RAMESHJI
|
00045
|
BARB0MALARV
|
875
|
875
|
Processed
|
02/06/2022
|
|
1890575995
|
|
KHANTBALUBENRAMESHJI
|
()
|
|
70
|
MALPUR
|
GJ-09-009-001-003/800550
()
|
1109009000NRG23280520220187253
|
28/05/2022
|
Khant Kaliben pratapbhai
|
1109009WL003874
|
Khant Kaliben pratapbhai
|
00045
|
BARB0MALARV
|
474
|
474
|
Processed
|
02/06/2022
|
|
1890576056
|
|
KhantKalibenpratapbhai
|
()
|
|
71
|
MALPUR
|
GJ-09-009-001-003/800550
()
|
1109009000NRG23280520220187252
|
28/05/2022
|
PRATAPBHAI SHANABHAI KHANT
|
1109009WL003874
|
PRATAPBHAI SHANABHAI KHANT
|
00045
|
BARB0MALARV
|
474
|
474
|
Processed
|
02/06/2022
|
|
1890576032
|
|
PRATAPBHAISHANABHAIKHANT
|
()
|
|
72
|
MALPUR
|
GJ-09-009-001-003/800554
()
|
1109009000NRG23280520220187254
|
28/05/2022
|
RAMANBHAIPRATAPBHAI PUJARA
|
1109009WL003874
|
RAMANBHAIPRATAPBHAI PUJARA
|
00045
|
BARB0MALARV
|
1362
|
1362
|
Processed
|
02/06/2022
|
|
1890576025
|
|
RAMANBHAIPRATAPBHAIPUJARA
|
()
|
|
73
|
MALPUR
|
GJ-09-009-001-003/90271
()
|
1109009000NRG23280520220187256
|
28/05/2022
|
KOHYABHAI LAXMANBHAI PUJARA
|
1109009WL003874
|
KOHYABHAI LAXMANBHAI PUJARA
|
00045
|
BARB0MALARV
|
987
|
987
|
Processed
|
02/06/2022
|
|
1890576007
|
|
KOHYABHAILAXMANBHAIPUJARA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51521
|
51521
|
|
|
|
|
|
|
|
|
74
|
MALPUR
|
GJ-09-009-001-003/700800495
()
|
1109009000NRG23280520220187112
|
28/05/2022
|
Pujara Saybhaji Pujaji
|
1109009WL003874
|
Pujara Saybhaji Pujaji
|
00415
|
SBIN0007022
|
1128
|
1128
|
Processed
|
02/06/2022
|
|
1890576059
|
|
MR SAYBABHAI PUJABHAI PUJARA
|
()
|
|
75
|
MALPUR
|
GJ-09-009-001-003/70080389
()
|
1109009000NRG23280520220187150
|
28/05/2022
|
MAHESHBHAI KHEMAJI KHANT
|
1109009WL003874
|
MAHESHBHAI KHEMAJI KHANT
|
00415
|
SBIN0007022
|
495
|
495
|
Processed
|
02/06/2022
|
|
1890576063
|
|
MR MAHESHBHAI KHEMAJI KHANT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1623
|
1623
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53144
|
53144
|
|
|
|
|
|
|
|