|
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-09-007-016-001/7455324
()
|
1109007000NRG24270420230045375
|
29/04/2023
|
SAMRIBEN
|
1109007WL000996
|
SAMRIBEN
|
00045
|
BARB0DBKUNO
|
1000
|
1000
|
Processed
|
10/05/2023
|
|
1402319167
|
|
SAMARIBEN SHANKARBHAI BHAGORA
|
BANK OF BARODA(606985)
|
|
2
|
MEGHRAJ
|
GJ-09-007-016-001/7455340
()
|
1109007000NRG24270420230045377
|
29/04/2023
|
MANIBEN
|
1109007WL000996
|
MANIBEN
|
00045
|
BARB0DBKUNO
|
1000
|
1000
|
Processed
|
10/05/2023
|
|
1402319146
|
|
MANAT MANIBEN
|
BANK OF BARODA(606985)
|
|
3
|
MEGHRAJ
|
GJ-09-007-016-001/7455340
()
|
1109007000NRG24270420230045376
|
29/04/2023
|
RAMJIBHAI
|
1109007WL000996
|
RAMJIBHAI
|
00045
|
BARB0DBKUNO
|
1000
|
1000
|
Processed
|
10/05/2023
|
|
1402319145
|
|
MANAT RAMJI BHAI
|
BANK OF BARODA(606985)
|
|
4
|
MEGHRAJ
|
GJ-09-007-016-001/7455356
()
|
1109007000NRG24270420230045378
|
29/04/2023
|
KAVJIBHAI KHARADI
|
1109007WL000996
|
KAVJIBHAI KHARADI
|
00045
|
BARB0DBKUNO
|
1000
|
1000
|
Processed
|
10/05/2023
|
|
1402319147
|
|
KAVJIBHAI SHAKARABHAI KHARADI
|
BANK OF BARODA(606985)
|
|
5
|
MEGHRAJ
|
GJ-09-007-016-001/7455356
()
|
1109007000NRG24270420230045379
|
29/04/2023
|
VIRJIBHAI
|
1109007WL000996
|
VIRJIBHAI
|
00045
|
BARB0DBKUNO
|
1000
|
1000
|
Processed
|
10/05/2023
|
|
1402319165
|
|
VIRAJIBHAI KAVAJIBHAI KHARADI
|
BANK OF BARODA(606985)
|
|
6
|
MEGHRAJ
|
GJ-09-007-016-001/7455358
()
|
1109007000NRG24270420230045380
|
29/04/2023
|
JOSNABEN
|
1109007WL000996
|
JOSNABEN
|
00045
|
BARB0DBKUNO
|
800
|
800
|
Processed
|
10/05/2023
|
|
1402319144
|
|
JOSHNABEN AMBUBHAI BHGORA
|
BANK OF BARODA(606985)
|
|
7
|
MEGHRAJ
|
GJ-09-007-016-001/7455391
()
|
1109007000NRG24270420230045383
|
29/04/2023
|
MANJULABEN
|
1109007WL000996
|
MANJULABEN
|
00045
|
BARB0DBKUNO
|
1000
|
1000
|
Processed
|
10/05/2023
|
|
1402319166
|
|
MANJULABENBHURJIBHAI GAMETI
|
BANK OF BARODA(606985)
|
|
8
|
MEGHRAJ
|
GJ-09-007-016-001/7455400
()
|
1109007000NRG24270420230045384
|
29/04/2023
|
SHANKARBHAI
|
1109007WL000996
|
SHANKARBHAI
|
00045
|
BARB0DBKUNO
|
800
|
800
|
Processed
|
10/05/2023
|
|
1402319143
|
|
NINAMA SHANKARBHAI KHEMABHAI
|
BANK OF BARODA(606985)
|
|
9
|
MEGHRAJ
|
GJ-09-007-016-001/7455404
()
|
1109007000NRG24270420230045386
|
29/04/2023
|
KANKUBEN
|
1109007WL000996
|
KANKUBEN
|
00045
|
BARB0DBKUNO
|
1000
|
1000
|
Processed
|
10/05/2023
|
|
1402319171
|
|
KOTAD KANKUBEN LAXMANBHAI
|
BANK OF BARODA(606985)
|
|
10
|
MEGHRAJ
|
GJ-09-007-016-001/7455404
()
|
1109007000NRG24270420230045385
|
29/04/2023
|
LAKHSMABHAI
|
1109007WL000996
|
LAKHSMABHAI
|
00045
|
BARB0DBKUNO
|
1000
|
1000
|
Processed
|
10/05/2023
|
|
1402319162
|
|
LAKHMANBHAI SUKABHAI KOTAD
|
BANK OF BARODA(606985)
|
|
11
|
MEGHRAJ
|
GJ-09-007-016-001/7455405
()
|
1109007000NRG24270420230045388
|
29/04/2023
|
MANJUBEN JAGDISHBHAI KOTAD
|
1109007WL000996
|
MANJUBEN JAGDISHBHAI KOTAD
|
00045
|
BARB0DBKUNO
|
1000
|
1000
|
Processed
|
10/05/2023
|
|
1402319161
|
|
MANJULABEN JAGDISHBHAI KOTAD
|
BANK OF BARODA(606985)
|
|
12
|
MEGHRAJ
|
GJ-09-007-016-001/7455409
()
|
1109007000NRG24270420230045389
|
29/04/2023
|
BACHUBEN RAMANBHAI KHODAK
|
1109007WL000996
|
BACHUBEN RAMANBHAI KHODAK
|
00045
|
BARB0DBKUNO
|
1000
|
1000
|
Processed
|
10/05/2023
|
|
1402319160
|
|
BACHUBEN RAMANBHAI KOTAD
|
BANK OF BARODA(606985)
|
|
13
|
MEGHRAJ
|
GJ-09-007-016-001/7455424
()
|
1109007000NRG24270420230045391
|
29/04/2023
|
RAMABHAI
|
1109007WL000996
|
RAMABHAI
|
00045
|
BARB0DBKUNO
|
1000
|
1000
|
Processed
|
10/05/2023
|
|
1402319134
|
|
RAMABHI VALJIBHAI BHAGORA
|
BANK OF BARODA(606985)
|
|
14
|
MEGHRAJ
|
GJ-09-007-016-001/7455429
()
|
1109007000NRG24270420230045392
|
29/04/2023
|
AMRUTBHAI
|
1109007WL000996
|
AMRUTBHAI
|
00045
|
BARB0DBKUNO
|
1000
|
1000
|
Processed
|
10/05/2023
|
|
1402319163
|
|
AMRUTBHAI KACHARABHAI BHAGORA
|
BANK OF BARODA(606985)
|
|
15
|
MEGHRAJ
|
GJ-09-007-016-001/7455434
()
|
1109007000NRG24270420230045393
|
29/04/2023
|
GOVINDBHAI
|
1109007WL000996
|
GOVINDBHAI
|
00045
|
BARB0DBKUNO
|
1000
|
1000
|
Processed
|
10/05/2023
|
|
1402319133
|
|
GOVINDBHAI MANJIBHAI MANAT
|
BANK OF BARODA(606985)
|
|
16
|
MEGHRAJ
|
GJ-09-007-016-001/7455442
()
|
1109007000NRG24270420230045394
|
29/04/2023
|
DHULABHAI
|
1109007WL000996
|
DHULABHAI
|
00045
|
BARB0DBKUNO
|
1000
|
1000
|
Processed
|
10/05/2023
|
|
1402319181
|
|
DHULABHAI LALUBHAI DHUSA
|
BANK OF BARODA(606985)
|
|
17
|
MEGHRAJ
|
GJ-09-007-016-001/7455447
()
|
1109007000NRG24270420230045395
|
29/04/2023
|
RAJNIKANT
|
1109007WL000996
|
RAJNIKANT
|
00045
|
BARB0DBKUNO
|
1000
|
1000
|
Processed
|
10/05/2023
|
|
1402319156
|
|
RAJNIKANTBHAI RAMESHBHAI KHARADI
|
BANK OF BARODA(606985)
|
|
18
|
MEGHRAJ
|
GJ-09-007-016-001/7455450
()
|
1109007000NRG24270420230045397
|
29/04/2023
|
BABUBHAI
|
1109007WL000996
|
BABUBHAI
|
00045
|
BARB0DBKUNO
|
1000
|
1000
|
Processed
|
10/05/2023
|
|
1402319127
|
|
BABUBHAI KABABHAI MANAT
|
BANK OF BARODA(606985)
|
|
19
|
MEGHRAJ
|
GJ-09-007-016-001/7455450
()
|
1109007000NRG24270420230045396
|
29/04/2023
|
KAMLIBEN SANJABHAI GAMETI
|
1109007WL000996
|
KAMLIBEN SANJABHAI GAMETI
|
00045
|
BARB0DBKUNO
|
1000
|
1000
|
Processed
|
10/05/2023
|
|
1402319129
|
|
KAMLIBEN SANJABHAI GAMETI
|
BANK OF BARODA(606985)
|
|
20
|
MEGHRAJ
|
GJ-09-007-016-001/7455452
()
|
1109007000NRG24270420230045399
|
29/04/2023
|
MANCHIBEN
|
1109007WL000996
|
MANCHIBEN
|
00045
|
BARB0DBKUNO
|
1100
|
1100
|
Processed
|
10/05/2023
|
|
1402319158
|
|
MANCHIBEN NAVJIBHAI MANAT
|
BANK OF BARODA(606985)
|
|
21
|
MEGHRAJ
|
GJ-09-007-016-001/7455452
()
|
1109007000NRG24270420230045398
|
29/04/2023
|
RAHULBHAI
|
1109007WL000996
|
RAHULBHAI
|
00045
|
BARB0DBKUNO
|
1100
|
1100
|
Processed
|
10/05/2023
|
|
1402319157
|
|
MR RAHULBHAI MANAT
|
STATE BANK OF INDIA(508548)
|
|
22
|
MEGHRAJ
|
GJ-09-007-016-001/74716801
()
|
1109007000NRG24270420230045400
|
29/04/2023
|
SAVITABEN BACHUBHAI DHUSA
|
1109007WL000996
|
SAVITABEN BACHUBHAI DHUSA
|
00045
|
BARB0DBKUNO
|
800
|
800
|
Processed
|
10/05/2023
|
|
1402319128
|
|
SAVITABEN BACHUBHAI DHUSA
|
BANK OF BARODA(606985)
|
|
23
|
MEGHRAJ
|
GJ-09-007-016-001/862576
()
|
1109007000NRG24270420230045401
|
29/04/2023
|
MANJULABEH
|
1109007WL000996
|
MANJULABEH
|
00045
|
BARB0DBKUNO
|
1000
|
1000
|
Processed
|
10/05/2023
|
|
1402319179
|
|
GAMATI MANJULABEN AJITBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
24
|
MEGHRAJ
|
GJ-09-007-016-001/862577
()
|
1109007000NRG24270420230045402
|
29/04/2023
|
MHHESHBHAI
|
1109007WL000996
|
MHHESHBHAI
|
00045
|
BARB0DBKUNO
|
1000
|
1000
|
Processed
|
10/05/2023
|
|
1402319132
|
|
GAMETI MAHESHBHAI BECHARBHAI
|
BANK OF BARODA(606985)
|
|
25
|
MEGHRAJ
|
GJ-09-007-016-001/862601
()
|
1109007000NRG24270420230045403
|
29/04/2023
|
SALUBHAI
|
1109007WL000996
|
SALUBHAI
|
00045
|
BARB0DBKUNO
|
1000
|
1000
|
Processed
|
10/05/2023
|
|
1402319151
|
|
SALUBHAI VALJIBHAI BHAGORA
|
BANK OF BARODA(606985)
|
|
26
|
MEGHRAJ
|
GJ-09-007-016-001/9467000233
()
|
1109007000NRG24270420230045405
|
29/04/2023
|
KAMLABEN
|
1109007WL000996
|
KAMLABEN
|
00045
|
BARB0DBKUNO
|
1000
|
1000
|
Processed
|
10/05/2023
|
|
1402319126
|
|
KAMLABEN RAMESHBHAI KOTAD
|
BANK OF BARODA(606985)
|
|
27
|
MEGHRAJ
|
GJ-09-007-016-001/9467000233
()
|
1109007000NRG24270420230045404
|
29/04/2023
|
RAMESHBHAI
|
1109007WL000996
|
RAMESHBHAI
|
00045
|
BARB0DBKUNO
|
1000
|
1000
|
Processed
|
10/05/2023
|
|
1402319140
|
|
RAMESHBHAI AMRABHAI KOTAD
|
BANK OF BARODA(606985)
|
|
28
|
MEGHRAJ
|
GJ-09-007-016-001/9467000235
()
|
1109007000NRG24270420230045406
|
29/04/2023
|
KOKILABEN
|
1109007WL000996
|
KOKILABEN
|
00045
|
BARB0DBKUNO
|
1000
|
1000
|
Processed
|
10/05/2023
|
|
1402319164
|
|
KOKILABEN SURESHBHAI KHARADI
|
BANK OF BARODA(606985)
|
|
29
|
MEGHRAJ
|
GJ-09-007-016-001/9467000238
()
|
1109007000NRG24270420230045407
|
29/04/2023
|
KHARADI BHAVNABEN
|
1109007WL000996
|
KHARADI BHAVNABEN
|
00045
|
BARB0DBKUNO
|
1000
|
1000
|
Processed
|
10/05/2023
|
|
1402319137
|
|
BHAVANABEN ISHVARBHAI KHARADI
|
BANK OF BARODA(606985)
|
|
30
|
MEGHRAJ
|
GJ-09-007-016-001/9467000254
()
|
1109007000NRG24270420230045409
|
29/04/2023
|
MANJULABEN
|
1109007WL000996
|
MANJULABEN
|
00045
|
BARB0DBKUNO
|
1000
|
1000
|
Processed
|
10/05/2023
|
|
1402319176
|
|
BHAGORA MANJULABEN RAMANBHAI
|
BANK OF BARODA(606985)
|
|
31
|
MEGHRAJ
|
GJ-09-007-016-001/9467000254
()
|
1109007000NRG24270420230045408
|
29/04/2023
|
RAMANBHAI
|
1109007WL000996
|
RAMANBHAI
|
00045
|
BARB0DBKUNO
|
1010
|
1010
|
Processed
|
10/05/2023
|
|
1402319175
|
|
RAMANBHAI RUPABHAI BHAGORA
|
BANK OF BARODA(606985)
|
|
32
|
MEGHRAJ
|
GJ-09-007-016-001/9467000270
()
|
1109007000NRG24270420230045412
|
29/04/2023
|
MANAT JANVI.S
|
1109007WL000996
|
MANAT JANVI.S
|
00045
|
BARB0DBKUNO
|
1280
|
1280
|
Processed
|
11/05/2023
|
|
1402319149
|
|
MANAT JANVIBEN SHAILESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MEGHRAJ
|
GJ-09-007-016-001/9467000270
()
|
1109007000NRG24270420230045411
|
29/04/2023
|
MANAT JYOTIKABEN.S
|
1109007WL000996
|
MANAT JYOTIKABEN.S
|
00045
|
BARB0DBKUNO
|
1280
|
1280
|
Processed
|
10/05/2023
|
|
1402319148
|
|
JYOTIKABEN SHAELISHBHAI MANAT
|
BANK OF BARODA(606985)
|
|
34
|
MEGHRAJ
|
GJ-09-007-016-001/9467000271
()
|
1109007000NRG24270420230045414
|
29/04/2023
|
MAHESWARI
|
1109007WL000996
|
MAHESWARI
|
00045
|
BARB0DBKUNO
|
1100
|
1100
|
Processed
|
10/05/2023
|
|
1402319150
|
|
MAHESHVARIBEN MANISHBHAI MANAT
|
BANK OF BARODA(606985)
|
|
35
|
MEGHRAJ
|
GJ-09-007-016-001/9467000303
()
|
1109007000NRG24270420230045415
|
29/04/2023
|
MIRABEN
|
1109007WL000996
|
MIRABEN
|
00045
|
BARB0DBKUNO
|
1000
|
1000
|
Processed
|
10/05/2023
|
|
1402319178
|
|
MR VIKRMBHAI KANABHAI DHUSA
|
STATE BANK OF INDIA(508548)
|
|
36
|
MEGHRAJ
|
GJ-09-007-016-001/9467000347
()
|
1109007000NRG24270420230045416
|
29/04/2023
|
PRAKASHBHAI
|
1109007WL000996
|
PRAKASHBHAI
|
00045
|
BARB0DBKUNO
|
1000
|
1000
|
Processed
|
10/05/2023
|
|
1402319170
|
|
MANAT PRAKASHBHAI KAMAJIBHAI
|
BANK OF BARODA(606985)
|
|
37
|
MEGHRAJ
|
GJ-09-007-016-001/9467000351
()
|
1109007000NRG24270420230045417
|
29/04/2023
|
HANSABEN
|
1109007WL000996
|
HANSABEN
|
00045
|
BARB0DBKUNO
|
1000
|
1000
|
Processed
|
10/05/2023
|
|
1402319168
|
|
KOTAD HANSABEN JIVABHAI
|
BANK OF BARODA(606985)
|
|
38
|
MEGHRAJ
|
GJ-09-007-016-001/9467000357
()
|
1109007000NRG24270420230045418
|
29/04/2023
|
SEJALBEN
|
1109007WL000996
|
SEJALBEN
|
00045
|
BARB0DBKUNO
|
1000
|
1000
|
Processed
|
10/05/2023
|
|
1402319141
|
|
Bhagora Sejalben Shaileshkumar
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
39
|
MEGHRAJ
|
GJ-09-007-016-001/9467000362
()
|
1109007000NRG24270420230045419
|
29/04/2023
|
TEJALBEN
|
1109007WL000996
|
TEJALBEN
|
00045
|
BARB0DBKUNO
|
1100
|
1100
|
Processed
|
10/05/2023
|
|
1402319174
|
|
BHAGORA TEJALBEN KALPESHBHAI
|
BANK OF BARODA(606985)
|
|
40
|
MEGHRAJ
|
GJ-09-007-016-001/9467000365
()
|
1109007000NRG24270420230045420
|
29/04/2023
|
KAILASHBEN
|
1109007WL000996
|
KAILASHBEN
|
00045
|
BARB0DBKUNO
|
200
|
200
|
Processed
|
10/05/2023
|
|
1402319173
|
|
KAILASHBEN KANUBHAI DHUSA
|
BANK OF BARODA(606985)
|
|
41
|
MEGHRAJ
|
GJ-09-007-016-001/9467000372
()
|
1109007000NRG24270420230045422
|
29/04/2023
|
KAILASHBEN
|
1109007WL000996
|
KAILASHBEN
|
00045
|
BARB0DBKUNO
|
1000
|
1000
|
Processed
|
10/05/2023
|
|
1402319142
|
|
KAILSHBEN MANILAL DHUSA
|
BANK OF BARODA(606985)
|
|
42
|
MEGHRAJ
|
GJ-09-007-016-001/946700046
()
|
1109007000NRG24270420230045423
|
29/04/2023
|
MANCHIBEN
|
1109007WL000996
|
MANCHIBEN
|
00045
|
BARB0DBKUNO
|
1000
|
1000
|
Processed
|
10/05/2023
|
|
1402319159
|
|
MANCHHIBEN SANJABHAI ASARI
|
BANK OF BARODA(606985)
|
|
43
|
MEGHRAJ
|
GJ-09-007-016-001/946700046
()
|
1109007000NRG24270420230045424
|
29/04/2023
|
SANGITABEN
|
1109007WL000996
|
SANGITABEN
|
00045
|
BARB0DBKUNO
|
1050
|
1050
|
Processed
|
10/05/2023
|
|
1402319180
|
|
ASARI SANGITABEN ARVINDBHAI
|
BANK OF BARODA(606985)
|
|
44
|
MEGHRAJ
|
GJ-09-007-016-001/9467000493
()
|
1109007000NRG24270420230045425
|
29/04/2023
|
USHABEN
|
1109007WL000996
|
USHABEN
|
00045
|
BARB0DBKUNO
|
1000
|
1000
|
Processed
|
10/05/2023
|
|
1402319154
|
|
USHABEN MUKESHBHAI KOTAD
|
BANK OF BARODA(606985)
|
|
45
|
MEGHRAJ
|
GJ-09-007-016-001/946700077
()
|
1109007000NRG24270420230045426
|
29/04/2023
|
GAMETI MANJULABEN
|
1109007WL000996
|
GAMETI MANJULABEN
|
00045
|
BARB0DBKUNO
|
1000
|
1000
|
Processed
|
10/05/2023
|
|
1402319131
|
|
GAMETI MANJULABEN JAGDISHBHAI
|
BANK OF BARODA(606985)
|
|
46
|
MEGHRAJ
|
GJ-09-007-016-001/946700141
()
|
1109007000NRG24270420230045427
|
29/04/2023
|
KANTIBHAI
|
1109007WL000996
|
KANTIBHAI
|
00045
|
BARB0DBKUNO
|
1000
|
1000
|
Processed
|
10/05/2023
|
|
1402319130
|
|
MR KANTIBHAI KHATRABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
47
|
MEGHRAJ
|
GJ-09-007-016-001/9767000606
()
|
1109007000NRG24270420230045428
|
29/04/2023
|
RANJANBEN
|
1109007WL000996
|
RANJANBEN
|
00045
|
BARB0DBKUNO
|
400
|
400
|
Processed
|
10/05/2023
|
|
1402319172
|
|
MRS RANJANBENRAMESHBHAI BHAGORA
|
STATE BANK OF INDIA(508548)
|
|
48
|
MEGHRAJ
|
GJ-09-007-016-001/9767000614
()
|
1109007000NRG24270420230045430
|
29/04/2023
|
JIVIBEN
|
1109007WL000996
|
JIVIBEN
|
00045
|
BARB0DBKUNO
|
1000
|
1000
|
Processed
|
10/05/2023
|
|
1402319152
|
|
JIVIBEN MAKSHIBHAI MANAT
|
BANK OF BARODA(606985)
|
|
49
|
MEGHRAJ
|
GJ-09-007-016-001/9767000616
()
|
1109007000NRG24270420230045431
|
29/04/2023
|
DHANJIBHAI
|
1109007WL000996
|
DHANJIBHAI
|
00045
|
BARB0DBKUNO
|
200
|
200
|
Processed
|
10/05/2023
|
|
1402319169
|
|
BHAGORA DHANJEEBHAI PUNABHAI
|
BANK OF BARODA(606985)
|
|
50
|
MEGHRAJ
|
GJ-09-007-016-001/9767000616
()
|
1109007000NRG24270420230045432
|
29/04/2023
|
NANDABEN
|
1109007WL000996
|
NANDABEN
|
00045
|
BARB0DBKUNO
|
1000
|
1000
|
Processed
|
10/05/2023
|
|
1402319177
|
|
BHAGORA NANDABEN DHANJIBHAI
|
BANK OF BARODA(606985)
|
|
51
|
MEGHRAJ
|
GJ-09-007-016-001/9767000618
()
|
1109007000NRG24270420230045435
|
29/04/2023
|
ALKABEN
|
1109007WL000996
|
ALKABEN
|
00045
|
BARB0DBKUNO
|
1000
|
1000
|
Processed
|
10/05/2023
|
|
1402319155
|
|
ALKABEN KANUBHAI BHAGORA
|
BANK OF BARODA(606985)
|
|
52
|
MEGHRAJ
|
GJ-09-007-016-001/9767000650
()
|
1109007000NRG24270420230045436
|
29/04/2023
|
ANIATABEN
|
1109007WL000996
|
ANIATABEN
|
00045
|
BARB0DBKUNO
|
1000
|
1000
|
Processed
|
10/05/2023
|
|
1402319153
|
|
ANITABEN MANILAL KOTAD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50220
|
50220
|
|
|
|
|
|
|
|
|
53
|
MEGHRAJ
|
GJ-09-007-016-001/9467000271
()
|
1109007000NRG24270420230045413
|
29/04/2023
|
MANAT MANISH KUMAR.N
|
1109007WL000996
|
MANAT MANISH KUMAR.N
|
00045
|
BARB0MEGHRA
|
1280
|
1280
|
Processed
|
10/05/2023
|
|
1402319139
|
|
MANISHBHAI NAVJIBHAI MANAT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
54
|
MEGHRAJ
|
GJ-09-007-016-001/7455359
()
|
1109007000NRG24270420230045381
|
29/04/2023
|
NARANBHAI BADABHAI BHAGORA
|
1109007WL000996
|
NARANBHAI BADABHAI BHAGORA
|
00415
|
SBIN0011000
|
400
|
400
|
Processed
|
10/05/2023
|
|
1402319138
|
|
NARANBHAI BADABHAI BHAGORA
|
BANK OF BARODA(606985)
|
|
55
|
MEGHRAJ
|
GJ-09-007-016-001/7455405
()
|
1109007000NRG24270420230045387
|
29/04/2023
|
JADISHBHAI MARTABHAI KHODK
|
1109007WL000996
|
JADISHBHAI MARTABHAI KHODK
|
00415
|
SBIN0011000
|
1000
|
1000
|
Processed
|
10/05/2023
|
|
1402319135
|
|
MR JAGDISHBHAI MARTABHAI KOTAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
56
|
MEGHRAJ
|
GJ-09-007-016-001/9467000259
()
|
1109007000NRG24270420230045410
|
29/04/2023
|
jitubhai
|
1109007WL000996
|
jitubhai
|
00689
|
AUBL0002142
|
1050
|
1050
|
Processed
|
10/05/2023
|
|
1402319136
|
|
JITUBHAI MAGANBHAI BHAGORA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53950
|
53950
|
|
|
|
|
|
|
|