|
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
|
MEGHRAJ
|
GJ-09-007-020-002/7464319
()
|
1109007000NRG24240120240708593
|
24/01/2024
|
RANJITBHAI
|
1109007WL021663
|
RANJITBHAI
|
00045
|
BARB0DBISAR
|
1022
|
1022
|
Processed
|
25/03/2024
|
|
2142246154
|
|
RANJITSINHVALAMJI MA
|
BANK OF BARODA(606985)
|
|
2
|
MEGHRAJ
|
GJ-09-007-020-002/7464695
()
|
1109007000NRG24240120240708606
|
24/01/2024
|
DAHIBEN
|
1109007WL021663
|
DAHIBEN
|
00045
|
BARB0DBISAR
|
1027
|
1027
|
Processed
|
25/03/2024
|
|
2142246164
|
|
DAHIBEN ARJANBHAI KH
|
BANK OF BARODA(606985)
|
|
3
|
MEGHRAJ
|
GJ-09-007-020-002/7464837
()
|
1109007000NRG24240120240708610
|
24/01/2024
|
MANAT VIRAJIBHAI
|
1109007WL021663
|
MANAT VIRAJIBHAI
|
00045
|
BARB0DBISAR
|
1027
|
1027
|
Processed
|
25/03/2024
|
|
2142246202
|
|
VIRJIBHAI MANABHAI M
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3076
|
3076
|
|
|
|
|
|
|
|
|
4
|
MEGHRAJ
|
GJ-09-007-020-001/7464122
()
|
1109007000NRG24240120240708575
|
24/01/2024
|
MADHIBEN
|
1109007WL021663
|
MADHIBEN
|
00045
|
BARB0DBKUNO
|
940
|
940
|
Processed
|
25/03/2024
|
|
2142246167
|
|
BHABHI MADHIBEN MAGA
|
BANK OF BARODA(606985)
|
|
5
|
MEGHRAJ
|
GJ-09-007-020-001/7464684
()
|
1109007000NRG24240120240708576
|
24/01/2024
|
TARAL MUKESHBHAI
|
1109007WL021663
|
TARAL MUKESHBHAI
|
00045
|
BARB0DBKUNO
|
1047
|
1047
|
Processed
|
25/03/2024
|
|
2142246175
|
|
MUKESHBHAI ZALABHAI
|
BANK OF BARODA(606985)
|
|
6
|
MEGHRAJ
|
GJ-09-007-020-001/7464684
()
|
1109007000NRG24240120240708577
|
24/01/2024
|
TARAR USHABEN MUKESHBHAI
|
1109007WL021663
|
TARAR USHABEN MUKESHBHAI
|
00045
|
BARB0DBKUNO
|
1047
|
1047
|
Processed
|
25/03/2024
|
|
2142246174
|
|
USHABEN MUKESHBHAI
|
BANK OF BARODA(606985)
|
|
7
|
MEGHRAJ
|
GJ-09-007-020-001/7464737
()
|
1109007000NRG24240120240708579
|
24/01/2024
|
Jadeja Ajaysinh Vidvansinh
|
1109007WL021663
|
Jadeja Ajaysinh Vidvansinh
|
00045
|
BARB0DBKUNO
|
1047
|
1047
|
Processed
|
25/03/2024
|
|
2142246181
|
|
AJAYSINH VIDVANSINH
|
BANK OF BARODA(606985)
|
|
8
|
MEGHRAJ
|
GJ-09-007-020-001/7464737
()
|
1109007000NRG24240120240708580
|
24/01/2024
|
Jadeja Payalba Ajaysinh
|
1109007WL021663
|
Jadeja Payalba Ajaysinh
|
00045
|
BARB0DBKUNO
|
1047
|
1047
|
Processed
|
25/03/2024
|
|
2142246139
|
|
JADEJA PAYALBA AJAYS
|
BANK OF BARODA(606985)
|
|
9
|
MEGHRAJ
|
GJ-09-007-020-001/7464769
()
|
1109007000NRG24240120240708581
|
24/01/2024
|
PUJARA GOVINDBHAI
|
1109007WL021663
|
PUJARA GOVINDBHAI
|
00045
|
BARB0DBKUNO
|
1047
|
1047
|
Processed
|
25/03/2024
|
|
2142246143
|
|
PUJARA GOVINDBHAI BHIKHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MEGHRAJ
|
GJ-09-007-020-001/7464769
()
|
1109007000NRG24240120240708582
|
24/01/2024
|
REKHABEN
|
1109007WL021663
|
REKHABEN
|
00045
|
BARB0DBKUNO
|
1047
|
1047
|
Processed
|
25/03/2024
|
|
2142246144
|
|
PUJARA REKHABEN GOVINDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MEGHRAJ
|
GJ-09-007-020-001/7464777
()
|
1109007000NRG24240120240708583
|
24/01/2024
|
MUKESHBHAI
|
1109007WL021663
|
MUKESHBHAI
|
00045
|
BARB0DBKUNO
|
1047
|
1047
|
Processed
|
25/03/2024
|
|
2142246145
|
|
MUKESHBHAI LAXAMANBH
|
BANK OF BARODA(606985)
|
|
12
|
MEGHRAJ
|
GJ-09-007-020-001/7464778
()
|
1109007000NRG24240120240708584
|
24/01/2024
|
ASHOKBHAI
|
1109007WL021663
|
ASHOKBHAI
|
00045
|
BARB0DBKUNO
|
1047
|
1047
|
Processed
|
25/03/2024
|
|
2142246197
|
|
PARGI ASHOKBHAI LAXMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MEGHRAJ
|
GJ-09-007-020-001/7464778
()
|
1109007000NRG24240120240708585
|
24/01/2024
|
GITABEN
|
1109007WL021663
|
GITABEN
|
00045
|
BARB0DBKUNO
|
1022
|
1022
|
Processed
|
25/03/2024
|
|
2142246198
|
|
PARAGI GITABEN ASHOKBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
14
|
MEGHRAJ
|
GJ-09-007-020-001/7464800
()
|
1109007000NRG24240120240708587
|
24/01/2024
|
SANGITABEN
|
1109007WL021663
|
SANGITABEN
|
00045
|
BARB0DBKUNO
|
1022
|
1022
|
Processed
|
25/03/2024
|
|
2142246170
|
|
SANGEETABEN RAMESHBH
|
BANK OF BARODA(606985)
|
|
15
|
MEGHRAJ
|
GJ-09-007-020-001/7464847
()
|
1109007000NRG24240120240708589
|
24/01/2024
|
KALUSINH
|
1109007WL021663
|
KALUSINH
|
00045
|
BARB0DBKUNO
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2142246146
|
|
KALUSINH RANJITSINH
|
BANK OF BARODA(606985)
|
|
16
|
MEGHRAJ
|
GJ-09-007-020-001/7464847
()
|
1109007000NRG24240120240708588
|
24/01/2024
|
ZALA KANCHANBA
|
1109007WL021663
|
ZALA KANCHANBA
|
00045
|
BARB0DBKUNO
|
1022
|
1022
|
Processed
|
25/03/2024
|
|
2142246141
|
|
ZALA KANCHANBA RANJITSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MEGHRAJ
|
GJ-09-007-020-002/7464245
()
|
1109007000NRG24240120240708592
|
24/01/2024
|
DILIPBHAI
|
1109007WL021663
|
DILIPBHAI
|
00045
|
BARB0DBKUNO
|
1022
|
1022
|
Processed
|
25/03/2024
|
|
2142246159
|
|
BHAGORA DILIPBHAI JIVABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MEGHRAJ
|
GJ-09-007-020-002/7464365
()
|
1109007000NRG24240120240708594
|
24/01/2024
|
BADIBEN
|
1109007WL021663
|
BADIBEN
|
00045
|
BARB0DBKUNO
|
1022
|
1022
|
Processed
|
25/03/2024
|
|
2142246184
|
|
PANDAVALA BADIBEN DH
|
BANK OF BARODA(606985)
|
|
19
|
MEGHRAJ
|
GJ-09-007-020-002/7464365
()
|
1109007000NRG24240120240708595
|
24/01/2024
|
MANISHABEN
|
1109007WL021663
|
MANISHABEN
|
00045
|
BARB0DBKUNO
|
1031
|
1031
|
Processed
|
25/03/2024
|
|
2142246185
|
|
PANDVALA MANISHABEN
|
BANK OF BARODA(606985)
|
|
20
|
MEGHRAJ
|
GJ-09-007-020-002/7464366
()
|
1109007000NRG24240120240708597
|
24/01/2024
|
DALIBEN
|
1109007WL021663
|
DALIBEN
|
00045
|
BARB0DBKUNO
|
1031
|
1031
|
Processed
|
25/03/2024
|
|
2142246158
|
|
DALIBEN VALJEBHAI PA
|
BANK OF BARODA(606985)
|
|
21
|
MEGHRAJ
|
GJ-09-007-020-002/7464366
()
|
1109007000NRG24240120240708596
|
24/01/2024
|
VALJIBHAI
|
1109007WL021663
|
VALJIBHAI
|
00045
|
BARB0DBKUNO
|
1031
|
1031
|
Processed
|
25/03/2024
|
|
2142246201
|
|
PANDWALA VALJIBHAI K
|
BANK OF BARODA(606985)
|
|
22
|
MEGHRAJ
|
GJ-09-007-020-002/7464373
()
|
1109007000NRG24240120240708599
|
24/01/2024
|
CHANDABA
|
1109007WL021663
|
CHANDABA
|
00045
|
BARB0DBKUNO
|
1031
|
1031
|
Processed
|
25/03/2024
|
|
2142246187
|
|
AMRTI CHANDABEN BAL
|
BANK OF BARODA(606985)
|
|
23
|
MEGHRAJ
|
GJ-09-007-020-002/7464373
()
|
1109007000NRG24240120240708598
|
24/01/2024
|
LALUBHAI
|
1109007WL021663
|
LALUBHAI
|
00045
|
BARB0DBKUNO
|
1031
|
1031
|
Processed
|
25/03/2024
|
|
2142246186
|
|
AMETI LALUBHAI GAVA
|
BANK OF BARODA(606985)
|
|
24
|
MEGHRAJ
|
GJ-09-007-020-002/7464394
()
|
1109007000NRG24240120240708600
|
24/01/2024
|
BACHUBHAI
|
1109007WL021663
|
BACHUBHAI
|
00045
|
BARB0DBKUNO
|
1031
|
1031
|
Processed
|
25/03/2024
|
|
2142246173
|
|
BHAGORA BACHUBHAI KHATRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MEGHRAJ
|
GJ-09-007-020-002/7464394
()
|
1109007000NRG24240120240708601
|
24/01/2024
|
SAVITABEN
|
1109007WL021663
|
SAVITABEN
|
00045
|
BARB0DBKUNO
|
1031
|
1031
|
Processed
|
25/03/2024
|
|
2142246191
|
|
BHAGORA SAVITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MEGHRAJ
|
GJ-09-007-020-002/7464574
()
|
1109007000NRG24240120240708602
|
24/01/2024
|
Manat Asvinbhai v
|
1109007WL021663
|
Manat Asvinbhai v
|
00045
|
BARB0DBKUNO
|
1031
|
1031
|
Processed
|
25/03/2024
|
|
2142246142
|
|
MANAT ASHVINBHAI VAK
|
BANK OF BARODA(606985)
|
|
27
|
MEGHRAJ
|
GJ-09-007-020-002/7464588
()
|
1109007000NRG24240120240708603
|
24/01/2024
|
SUKALIBEN
|
1109007WL021663
|
SUKALIBEN
|
00045
|
BARB0DBKUNO
|
1031
|
1031
|
Processed
|
25/03/2024
|
|
2142246194
|
|
MANAT SAVITABEN POPA
|
BANK OF BARODA(606985)
|
|
28
|
MEGHRAJ
|
GJ-09-007-020-002/7464654
()
|
1109007000NRG24240120240708604
|
24/01/2024
|
GHRH
|
1109007WL021663
|
GHRH
|
00045
|
BARB0DBKUNO
|
1031
|
1031
|
Processed
|
25/03/2024
|
|
2142246133
|
|
KAMJIBHAI NANJIBHAI
|
BANK OF BARODA(606985)
|
|
29
|
MEGHRAJ
|
GJ-09-007-020-002/7464695
()
|
1109007000NRG24240120240708605
|
24/01/2024
|
KHANT ARJANBHAI
|
1109007WL021663
|
KHANT ARJANBHAI
|
00045
|
BARB0DBKUNO
|
1027
|
1027
|
Processed
|
25/03/2024
|
|
2142246165
|
|
KHANT ARAJANBHAI BALUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MEGHRAJ
|
GJ-09-007-020-002/7464814
()
|
1109007000NRG24240120240708607
|
24/01/2024
|
KACHARABHAI
|
1109007WL021663
|
KACHARABHAI
|
00045
|
BARB0DBKUNO
|
1027
|
1027
|
Processed
|
25/03/2024
|
|
2142246169
|
|
KACHARBHAI KHEMABHA
|
BANK OF BARODA(606985)
|
|
31
|
MEGHRAJ
|
GJ-09-007-020-002/7464835
()
|
1109007000NRG24240120240708608
|
24/01/2024
|
PANDVALA DHANJIBHAI
|
1109007WL021663
|
PANDVALA DHANJIBHAI
|
00045
|
BARB0DBKUNO
|
1027
|
1027
|
Processed
|
25/03/2024
|
|
2142246199
|
|
Mr. DHANAJIBHAI KARMABHAI PANDWALA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
32
|
MEGHRAJ
|
GJ-09-007-020-002/7464835
()
|
1109007000NRG24240120240708609
|
24/01/2024
|
PANDVALA TULSABEN
|
1109007WL021663
|
PANDVALA TULSABEN
|
00045
|
BARB0DBKUNO
|
1027
|
1027
|
Processed
|
25/03/2024
|
|
2142246200
|
|
PANDWALA YULSABEN DH
|
BANK OF BARODA(606985)
|
|
33
|
MEGHRAJ
|
GJ-09-007-020-002/7464839
()
|
1109007000NRG24240120240708612
|
24/01/2024
|
MANAT KOKILABEN
|
1109007WL021663
|
MANAT KOKILABEN
|
00045
|
BARB0DBKUNO
|
1027
|
1027
|
Processed
|
25/03/2024
|
|
2142246196
|
|
MANAT KOKILABEN NATUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MEGHRAJ
|
GJ-09-007-020-002/7464839
()
|
1109007000NRG24240120240708611
|
24/01/2024
|
MANAT NATUBHAI
|
1109007WL021663
|
MANAT NATUBHAI
|
00045
|
BARB0DBKUNO
|
1027
|
1027
|
Processed
|
25/03/2024
|
|
2142246168
|
|
NATUBHAI KALABHAI MA
|
BANK OF BARODA(606985)
|
|
35
|
MEGHRAJ
|
GJ-09-007-020-002/74648453
()
|
1109007000NRG24240120240708614
|
24/01/2024
|
bhagora savitaben
|
1109007WL021663
|
bhagora savitaben
|
00045
|
BARB0DBKUNO
|
1027
|
1027
|
Processed
|
25/03/2024
|
|
2142246188
|
|
SAVITABEN SOMABHAI BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
36
|
MEGHRAJ
|
GJ-09-007-020-002/74648453
()
|
1109007000NRG24240120240708613
|
24/01/2024
|
bhagora somabhai
|
1109007WL021663
|
bhagora somabhai
|
00045
|
BARB0DBKUNO
|
1027
|
1027
|
Processed
|
25/03/2024
|
|
2142246160
|
|
Mr. SOMABHAI KHATRAJI BHAGORA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
37
|
MEGHRAJ
|
GJ-09-007-020-002/74648561
()
|
1109007000NRG24240120240708617
|
24/01/2024
|
BABUBHAI
|
1109007WL021663
|
BABUBHAI
|
00045
|
BARB0DBKUNO
|
1035
|
1035
|
Processed
|
25/03/2024
|
|
2142246147
|
|
AMETI BABUBHAI GAVA
|
BANK OF BARODA(606985)
|
|
38
|
MEGHRAJ
|
GJ-09-007-020-002/74648565
()
|
1109007000NRG24240120240708618
|
24/01/2024
|
MANAT JIVABHAI DANABHAI
|
1109007WL021663
|
MANAT JIVABHAI DANABHAI
|
00045
|
BARB0DBKUNO
|
1030
|
1030
|
Processed
|
25/03/2024
|
|
2142246149
|
|
MANAT JIVABHAI DANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
MEGHRAJ
|
GJ-09-007-020-002/74648568
()
|
1109007000NRG24240120240708619
|
24/01/2024
|
PANDAVADA TARABEN LAXAMANBHAI
|
1109007WL021663
|
PANDAVADA TARABEN LAXAMANBHAI
|
00045
|
BARB0DBKUNO
|
1034
|
1034
|
Processed
|
25/03/2024
|
|
2142246162
|
|
PANDAVALA TARABEN LAXMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MEGHRAJ
|
GJ-09-007-020-002/74648571
()
|
1109007000NRG24240120240708620
|
24/01/2024
|
ISHVARBHAI
|
1109007WL021663
|
ISHVARBHAI
|
00045
|
BARB0DBKUNO
|
1034
|
1034
|
Processed
|
25/03/2024
|
|
2142246182
|
|
Mr. ISVARBHAI RUMALBHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
41
|
MEGHRAJ
|
GJ-09-007-020-002/74648571
()
|
1109007000NRG24240120240708621
|
24/01/2024
|
TARABEN ISHVARBHAI
|
1109007WL021663
|
TARABEN ISHVARBHAI
|
00045
|
BARB0DBKUNO
|
1011
|
1011
|
Processed
|
25/03/2024
|
|
2142246183
|
|
KHANT TARABEN ISHWAR
|
BANK OF BARODA(606985)
|
|
42
|
MEGHRAJ
|
GJ-09-007-020-002/74648576
()
|
1109007000NRG24240120240708622
|
24/01/2024
|
VARSABEN
|
1109007WL021663
|
VARSABEN
|
00045
|
BARB0DBKUNO
|
1011
|
1011
|
Processed
|
25/03/2024
|
|
2142246137
|
|
PANDAVALA VARSHABEN ARVINBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
MEGHRAJ
|
GJ-09-007-020-002/74648580
()
|
1109007000NRG24240120240708624
|
24/01/2024
|
BHAGORA MANUBHAI SOMABHAI
|
1109007WL021663
|
BHAGORA MANUBHAI SOMABHAI
|
00045
|
BARB0DBKUNO
|
1012
|
1012
|
Processed
|
25/03/2024
|
|
2142246148
|
|
BHAGORA MANUBHAI SOMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
MEGHRAJ
|
GJ-09-007-020-002/74648580
()
|
1109007000NRG24240120240708625
|
24/01/2024
|
KOKILABEN
|
1109007WL021663
|
KOKILABEN
|
00045
|
BARB0DBKUNO
|
1012
|
1012
|
Processed
|
25/03/2024
|
|
2142246166
|
|
BHAGORA KOKILABEN MANUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
MEGHRAJ
|
GJ-09-007-020-002/74648584
()
|
1109007000NRG24240120240708626
|
24/01/2024
|
pandavada premilaben bharatbhai
|
1109007WL021663
|
pandavada premilaben bharatbhai
|
00045
|
BARB0DBKUNO
|
1012
|
1012
|
Processed
|
25/03/2024
|
|
2142246152
|
|
PANDWALA PRMILABEN B
|
BANK OF BARODA(606985)
|
|
46
|
MEGHRAJ
|
GJ-09-007-020-002/74648584
()
|
1109007000NRG24240120240708627
|
24/01/2024
|
Pandwala Bharatbhai Lakhamanbhai
|
1109007WL021663
|
Pandwala Bharatbhai Lakhamanbhai
|
00045
|
BARB0DBKUNO
|
1012
|
1012
|
Processed
|
25/03/2024
|
|
2142246153
|
|
PANDWALA BHARATBHAI LAKHAMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
MEGHRAJ
|
GJ-09-007-020-002/74648588
()
|
1109007000NRG24240120240708628
|
24/01/2024
|
SARDABEN K
|
1109007WL021663
|
SARDABEN K
|
00045
|
BARB0DBKUNO
|
1012
|
1012
|
Processed
|
25/03/2024
|
|
2142246189
|
|
DAMA SHARDABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
MEGHRAJ
|
GJ-09-007-020-002/74648589
()
|
1109007000NRG24240120240708629
|
24/01/2024
|
durgaben
|
1109007WL021663
|
durgaben
|
00045
|
BARB0DBKUNO
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2142246171
|
|
DURGABEN MAHESHBHAI
|
BANK OF BARODA(606985)
|
|
49
|
MEGHRAJ
|
GJ-09-007-020-002/74648589
()
|
1109007000NRG24240120240708630
|
24/01/2024
|
MAHESHBHAI
|
1109007WL021663
|
MAHESHBHAI
|
00045
|
BARB0DBKUNO
|
1034
|
1034
|
Processed
|
25/03/2024
|
|
2142246172
|
|
MAHESHBHAI BACHUBHAI
|
BANK OF BARODA(606985)
|
|
50
|
MEGHRAJ
|
GJ-09-007-020-002/74648612
()
|
1109007000NRG24240120240708632
|
24/01/2024
|
DEVJIBHAI
|
1109007WL021663
|
DEVJIBHAI
|
00045
|
BARB0DBKUNO
|
1034
|
1034
|
Processed
|
25/03/2024
|
|
2142246163
|
|
BHAGORA DEVJIBHAI KHATRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
MEGHRAJ
|
GJ-09-007-020-002/74648687
()
|
1109007000NRG24240120240708636
|
24/01/2024
|
BHAVNABEN
|
1109007WL021663
|
BHAVNABEN
|
00045
|
BARB0DBKUNO
|
1044
|
1044
|
Processed
|
25/03/2024
|
|
2142246156
|
|
BHAVANABEN VISHRAMBH
|
BANK OF BARODA(606985)
|
|
52
|
MEGHRAJ
|
GJ-09-007-020-002/74648687
()
|
1109007000NRG24240120240708635
|
24/01/2024
|
VISRAMBHAI
|
1109007WL021663
|
VISRAMBHAI
|
00045
|
BARB0DBKUNO
|
1044
|
1044
|
Processed
|
25/03/2024
|
|
2142246195
|
|
PANDVALA VISHRAMBHAI
|
BANK OF BARODA(606985)
|
|
53
|
MEGHRAJ
|
GJ-09-007-020-002/74648690
()
|
1109007000NRG24240120240708638
|
24/01/2024
|
SHILPABEN
|
1109007WL021663
|
SHILPABEN
|
00045
|
BARB0DBKUNO
|
1044
|
1044
|
Processed
|
25/03/2024
|
|
2142246151
|
|
KHARADI SHILPABEN VIKESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
MEGHRAJ
|
GJ-09-007-020-002/74648690
()
|
1109007000NRG24240120240708637
|
24/01/2024
|
VIKESHBHAI
|
1109007WL021663
|
VIKESHBHAI
|
00045
|
BARB0DBKUNO
|
1044
|
1044
|
Processed
|
25/03/2024
|
|
2142246190
|
|
VIKESHBHAI NATHABHAI
|
BANK OF BARODA(606985)
|
|
55
|
MEGHRAJ
|
GJ-09-007-020-002/74648794
()
|
1109007000NRG24240120240708642
|
24/01/2024
|
BHAGORA BABUBHAI
|
1109007WL021663
|
BHAGORA BABUBHAI
|
00045
|
BARB0DBKUNO
|
1036
|
1036
|
Processed
|
25/03/2024
|
|
2142246192
|
|
BHAGORA BABUBHAI SUR
|
BANK OF BARODA(606985)
|
|
56
|
MEGHRAJ
|
GJ-09-007-020-002/74648794
()
|
1109007000NRG24240120240708643
|
24/01/2024
|
BHAGORA LALJIBHAI
|
1109007WL021663
|
BHAGORA LALJIBHAI
|
00045
|
BARB0DBKUNO
|
1036
|
1036
|
Processed
|
25/03/2024
|
|
2142246155
|
|
LALJIBHAI BABUBHAI B
|
BANK OF BARODA(606985)
|
|
57
|
MEGHRAJ
|
GJ-09-007-020-002/74648798
()
|
1109007000NRG24240120240708644
|
24/01/2024
|
BHAGORA GOVINDBHAI
|
1109007WL021663
|
BHAGORA GOVINDBHAI
|
00045
|
BARB0DBKUNO
|
1036
|
1036
|
Processed
|
25/03/2024
|
|
2142246157
|
|
BHAGORA GOVINDBHAI SUKABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
MEGHRAJ
|
GJ-09-007-020-002/74648805
()
|
1109007000NRG24240120240708645
|
24/01/2024
|
SUNILBHAI
|
1109007WL021663
|
SUNILBHAI
|
00045
|
BARB0DBKUNO
|
1036
|
1036
|
Processed
|
25/03/2024
|
|
2142246150
|
|
MR SUNILBHAI MANAT
|
STATE BANK OF INDIA(508548)
|
|
59
|
MEGHRAJ
|
GJ-09-007-020-002/74648809
()
|
1109007000NRG24240120240708646
|
24/01/2024
|
MANAT SANKARBHAI DINESHBHAI
|
1109007WL021663
|
MANAT SANKARBHAI DINESHBHAI
|
00045
|
BARB0DBKUNO
|
1036
|
1036
|
Processed
|
25/03/2024
|
|
2142246140
|
|
SHANKARBHAI DINESHBH
|
BANK OF BARODA(606985)
|
|
60
|
MEGHRAJ
|
GJ-09-007-020-002/74648815
()
|
1109007000NRG24240120240708647
|
24/01/2024
|
KOKILABEN
|
1109007WL021663
|
KOKILABEN
|
00045
|
BARB0DBKUNO
|
1036
|
1036
|
Processed
|
25/03/2024
|
|
2142246138
|
|
PANDAVALA KOKILABEN MANILALBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
MEGHRAJ
|
GJ-09-007-020-002/74648825
()
|
1109007000NRG24240120240708649
|
24/01/2024
|
Daxaben
|
1109007WL021663
|
Daxaben
|
00045
|
BARB0DBKUNO
|
1036
|
1036
|
Processed
|
25/03/2024
|
|
2142246161
|
|
RADHOD DAKSHABEN RAH
|
BANK OF BARODA(606985)
|
|
62
|
MEGHRAJ
|
GJ-09-007-020-002/74648825
()
|
1109007000NRG24240120240708648
|
24/01/2024
|
Rathod Rahulbhai Vishrambhai
|
1109007WL021663
|
Rathod Rahulbhai Vishrambhai
|
00045
|
BARB0DBKUNO
|
1036
|
1036
|
Processed
|
25/03/2024
|
|
2142246193
|
|
RATHOD RAHULBHAI VIS
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60999
|
60999
|
|
|
|
|
|
|
|
|
63
|
MEGHRAJ
|
GJ-09-007-020-002/74648777
()
|
1109007000NRG24240120240708639
|
24/01/2024
|
BHAGORA JAYANTI
|
1109007WL021663
|
BHAGORA JAYANTI
|
00045
|
BARB0MEGHRA
|
1044
|
1044
|
Processed
|
25/03/2024
|
|
2142246132
|
|
BHAGORA JAYANTIBHAI KHEMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1044
|
1044
|
|
|
|
|
|
|
|
|
64
|
MEGHRAJ
|
GJ-09-007-020-002/74648777
()
|
1109007000NRG24240120240708640
|
24/01/2024
|
PREMILABEN
|
1109007WL021663
|
PREMILABEN
|
00045
|
BARB0MODASA
|
1044
|
1044
|
Processed
|
25/03/2024
|
|
2142246176
|
|
BHAGORA PREMILABEN JAYANTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1044
|
1044
|
|
|
|
|
|
|
|
|
65
|
MEGHRAJ
|
GJ-09-007-020-001/7464794
()
|
1109007000NRG24240120240708586
|
24/01/2024
|
JADEJA AJITSINH
|
1109007WL021663
|
JADEJA AJITSINH
|
00415
|
SBIN0011000
|
940
|
940
|
Processed
|
25/03/2024
|
|
2142246134
|
|
JADEJA AJITSINH RANJITSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
MEGHRAJ
|
GJ-09-007-020-002/74648608
()
|
1109007000NRG24240120240708631
|
24/01/2024
|
KOKILABEN
|
1109007WL021663
|
KOKILABEN
|
00415
|
SBIN0011000
|
1034
|
1034
|
Processed
|
25/03/2024
|
|
2142246136
|
|
PANDAVALA KOKILABEN KANJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
MEGHRAJ
|
GJ-09-007-020-002/74648621
()
|
1109007000NRG24240120240708633
|
24/01/2024
|
TABIYAD BIPINBHAI NANJIBHAI
|
1109007WL021663
|
TABIYAD BIPINBHAI NANJIBHAI
|
00415
|
SBIN0011000
|
1044
|
1044
|
Processed
|
25/03/2024
|
|
2142246135
|
|
MR BIPINCHANDRA NANJIBHAI TABIYAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3018
|
3018
|
|
|
|
|
|
|
|
|
68
|
MEGHRAJ
|
GJ-09-007-020-002/74648550
()
|
1109007000NRG24240120240708616
|
24/01/2024
|
tarar kokilaben vinodbhai
|
1109007WL021663
|
tarar kokilaben vinodbhai
|
00502
|
BKDN0700000
|
1115
|
1115
|
Processed
|
25/03/2024
|
|
2142246205
|
|
TARAR KOKILABEN VINODBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
MEGHRAJ
|
GJ-09-007-020-002/74648550
()
|
1109007000NRG24240120240708615
|
24/01/2024
|
tarar vinodbhai virajibhai
|
1109007WL021663
|
tarar vinodbhai virajibhai
|
00502
|
BKDN0700000
|
1115
|
1115
|
Processed
|
25/03/2024
|
|
2142246204
|
|
VINODBHAI VIRJIBHAI TARAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
70
|
MEGHRAJ
|
GJ-09-007-020-002/7464867
()
|
1109007000NRG24240120240708634
|
24/01/2024
|
PANDVALA NATHABHAI
|
1109007WL021663
|
PANDVALA NATHABHAI
|
00502
|
BKDN0700000
|
1044
|
1044
|
Processed
|
25/03/2024
|
|
2142246203
|
|
NATHABHAI KARMABHAI PANDVALA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
71
|
MEGHRAJ
|
GJ-09-007-020-002/74648792
()
|
1109007000NRG24240120240708641
|
24/01/2024
|
REVABEN
|
1109007WL021663
|
REVABEN
|
00502
|
BKDN0700000
|
1036
|
1036
|
Processed
|
25/03/2024
|
|
2142246206
|
|
RATHOD RAVABEN NANUB
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4310
|
4310
|
|
|
|
|
|
|
|
|
72
|
MEGHRAJ
|
GJ-09-007-020-001/7464737
()
|
1109007000NRG24240120240708578
|
24/01/2024
|
TARABA
|
1109007WL021663
|
TARABA
|
00691
|
IPOS0000001
|
1047
|
1047
|
Processed
|
25/03/2024
|
|
2142246180
|
|
Jadeja Taraba Vidhavansinh
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
MEGHRAJ
|
GJ-09-007-020-002/7464224
()
|
1109007000NRG24240120240708590
|
24/01/2024
|
MANJULABEN
|
1109007WL021663
|
MANJULABEN
|
00691
|
IPOS0000001
|
1022
|
1022
|
Processed
|
25/03/2024
|
|
2142246178
|
|
MANJULABEN RAMANBHAI
|
BANK OF BARODA(606985)
|
|
74
|
MEGHRAJ
|
GJ-09-007-020-002/7464224
()
|
1109007000NRG24240120240708591
|
24/01/2024
|
RAMANBHAI
|
1109007WL021663
|
RAMANBHAI
|
00691
|
IPOS0000001
|
1022
|
1022
|
Processed
|
25/03/2024
|
|
2142246179
|
|
BARANDA RAMANBHAI DHARMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
MEGHRAJ
|
GJ-09-007-020-002/74648577
()
|
1109007000NRG24240120240708623
|
24/01/2024
|
MIRABEN
|
1109007WL021663
|
MIRABEN
|
00691
|
IPOS0000001
|
1012
|
1012
|
Processed
|
25/03/2024
|
|
2142246177
|
|
PANDAVALA MIRABEN BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4103
|
4103
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77594
|
77594
|
|
|
|
|
|
|
|