|
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-09-007-022-001/7477173953
()
|
1109007000NRG24120620230346521
|
12/06/2023
|
PINKABEN
|
1109007WL006374
|
PINKABEN
|
00045
|
BARB0DBMEGR
|
1035
|
1035
|
Processed
|
16/06/2023
|
|
2604867940
|
|
MISS RINKUBEN SOMABHAI KOTAD
|
STATE BANK OF INDIA(508548)
|
|
2
|
MEGHRAJ
|
GJ-09-007-022-001/7547171522
()
|
1109007000NRG24120620230346544
|
12/06/2023
|
DAMOR NAYNABEN RAJNITBHAI
|
1109007WL006374
|
DAMOR NAYNABEN RAJNITBHAI
|
00045
|
BARB0DBMEGR
|
1030
|
1030
|
Processed
|
16/06/2023
|
|
2604867951
|
|
DAMOR NAYANABEN RAJNITBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MEGHRAJ
|
GJ-09-007-022-001/754717156
()
|
1109007000NRG24120620230346556
|
12/06/2023
|
Kotad Darpanaben Lalabhai
|
1109007WL006374
|
Kotad Darpanaben Lalabhai
|
00045
|
BARB0DBMEGR
|
1030
|
1030
|
Processed
|
16/06/2023
|
|
2604867956
|
|
KOTAD DARPANBEN LALABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3095
|
3095
|
|
|
|
|
|
|
|
|
4
|
MEGHRAJ
|
GJ-09-007-022-001/747717387
()
|
1109007000NRG24120620230346513
|
12/06/2023
|
BODAT VIJAYKUMAR
|
1109007WL006374
|
BODAT VIJAYKUMAR
|
00045
|
BARB0DBMODA
|
1040
|
1040
|
Processed
|
16/06/2023
|
|
2604867953
|
|
BODAT VIJAYKUMAR
|
BANK OF BARODA(606985)
|
|
5
|
MEGHRAJ
|
GJ-09-007-022-001/7477173935
()
|
1109007000NRG24120620230346515
|
12/06/2023
|
KAMLESHBHAI
|
1109007WL006374
|
KAMLESHBHAI
|
00045
|
BARB0DBMODA
|
1015
|
1015
|
Processed
|
16/06/2023
|
|
2604867959
|
|
MR KAMLESHBHAI VALABHAI KOTAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2055
|
2055
|
|
|
|
|
|
|
|
|
6
|
MEGHRAJ
|
GJ-09-007-022-001/7457458
()
|
1109007000NRG24120620230346464
|
12/06/2023
|
LAXSHAMAN BHAI NANAJIBHAI KATARA
|
1109007WL006374
|
LAXSHAMAN BHAI NANAJIBHAI KATARA
|
00045
|
BARB0MEGHRA
|
1050
|
1050
|
Processed
|
16/06/2023
|
|
2604867903
|
|
MR LAXMANBHAI NANJIBHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
7
|
MEGHRAJ
|
GJ-09-007-022-001/7457474
()
|
1109007000NRG24120620230346470
|
12/06/2023
|
Sangitaben
|
1109007WL006374
|
Sangitaben
|
00045
|
BARB0MEGHRA
|
1280
|
1280
|
Processed
|
16/06/2023
|
|
2604867957
|
|
MISS SANGITABEN LAXMANBHAI KOTAD
|
STATE BANK OF INDIA(508548)
|
|
8
|
MEGHRAJ
|
GJ-09-007-022-001/7547171423
()
|
1109007000NRG24120620230346533
|
12/06/2023
|
gitaben
|
1109007WL006374
|
gitaben
|
00045
|
BARB0MEGHRA
|
1120
|
1120
|
Processed
|
16/06/2023
|
|
2604867960
|
|
BODAT GITABEN BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MEGHRAJ
|
GJ-09-007-022-001/7547171452
()
|
1109007000NRG24120620230346537
|
12/06/2023
|
RAMANBHAI
|
1109007WL006374
|
RAMANBHAI
|
00045
|
BARB0MEGHRA
|
860
|
860
|
Processed
|
16/06/2023
|
|
2604867920
|
|
Bodat Raman Bhai
|
BANK OF BARODA(606985)
|
|
10
|
MEGHRAJ
|
GJ-09-007-022-001/754717156
()
|
1109007000NRG24120620230346555
|
12/06/2023
|
Kotad Lalabhai Arvindbhai
|
1109007WL006374
|
Kotad Lalabhai Arvindbhai
|
00045
|
BARB0MEGHRA
|
1030
|
1030
|
Processed
|
16/06/2023
|
|
2604867955
|
|
Kotad Lalabhai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5340
|
5340
|
|
|
|
|
|
|
|
|
11
|
MEGHRAJ
|
GJ-09-007-022-001/7457474
()
|
1109007000NRG24120620230346469
|
12/06/2023
|
LAXSHAMANBHAI SURAMABHAI KOTAD
|
1109007WL006374
|
LAXSHAMANBHAI SURAMABHAI KOTAD
|
00045
|
BARB0MODASA
|
1035
|
1035
|
Processed
|
16/06/2023
|
|
2604867927
|
|
MR LAXMANBHAI SURAMABHAI KOTAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1035
|
1035
|
|
|
|
|
|
|
|
|
12
|
MEGHRAJ
|
GJ-09-007-022-002/7547171533
()
|
1109007000NRG24120620230346557
|
12/06/2023
|
RAMESHBHAI
|
1109007WL006374
|
RAMESHBHAI
|
00152
|
HDFC0001700
|
1030
|
1030
|
Processed
|
16/06/2023
|
|
2604867950
|
|
MR RAMESHBHAI DARMABHAI MANAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1030
|
1030
|
|
|
|
|
|
|
|
|
13
|
MEGHRAJ
|
GJ-09-007-022-001/7447171383
()
|
1109007000NRG24120620230346449
|
12/06/2023
|
Dimpalben
|
1109007WL006374
|
Dimpalben
|
00415
|
SBIN0007633
|
1095
|
1095
|
Processed
|
16/06/2023
|
|
2604867872
|
|
ROT DIMPALBEN ALPESHBHAI
|
BANK OF BARODA(606985)
|
|
14
|
MEGHRAJ
|
GJ-09-007-022-001/7447171384
()
|
1109007000NRG24120620230346450
|
12/06/2023
|
KAMLESHBHAI
|
1109007WL006374
|
KAMLESHBHAI
|
00415
|
SBIN0007633
|
1095
|
1095
|
Processed
|
16/06/2023
|
|
2604867929
|
|
MR KAMLESHBHAI RATNABHAI MANAT
|
STATE BANK OF INDIA(508548)
|
|
15
|
MEGHRAJ
|
GJ-09-007-022-001/7447171430
()
|
1109007000NRG24120620230346451
|
12/06/2023
|
Shardaben
|
1109007WL006374
|
Shardaben
|
00415
|
SBIN0007633
|
1095
|
1095
|
Processed
|
16/06/2023
|
|
2604867944
|
|
MRS SHARDABEN VAKATABHAI BODAT
|
STATE BANK OF INDIA(508548)
|
|
16
|
MEGHRAJ
|
GJ-09-007-022-001/7447171517
()
|
1109007000NRG24120620230346453
|
12/06/2023
|
DURGABEN
|
1109007WL006374
|
DURGABEN
|
00415
|
SBIN0007633
|
1025
|
1025
|
Processed
|
16/06/2023
|
|
2604867952
|
|
MS KOTAD DURGABEN SATISHBHAI
|
STATE BANK OF INDIA(508548)
|
|
17
|
MEGHRAJ
|
GJ-09-007-022-001/7447171517
()
|
1109007000NRG24120620230346452
|
12/06/2023
|
SATISHBHAI
|
1109007WL006374
|
SATISHBHAI
|
00415
|
SBIN0007633
|
1085
|
1085
|
Processed
|
16/06/2023
|
|
2604867936
|
|
MR SATISHBHAI MANSUKBHAI KOTAD
|
STATE BANK OF INDIA(508548)
|
|
18
|
MEGHRAJ
|
GJ-09-007-022-001/7457424
()
|
1109007000NRG24120620230346454
|
12/06/2023
|
HASMUKABHAI
|
1109007WL006374
|
HASMUKABHAI
|
00415
|
SBIN0007633
|
1025
|
1025
|
Processed
|
16/06/2023
|
|
2604867880
|
|
MR HASLABHAI RANTABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
19
|
MEGHRAJ
|
GJ-09-007-022-001/7457437
()
|
1109007000NRG24120620230346457
|
12/06/2023
|
RANCHOODBHAI
|
1109007WL006374
|
RANCHOODBHAI
|
00415
|
SBIN0007633
|
1005
|
1005
|
Processed
|
16/06/2023
|
|
2604867892
|
|
MR RANCHHODBHAI HIRALAL DAMOR
|
STATE BANK OF INDIA(508548)
|
|
20
|
MEGHRAJ
|
GJ-09-007-022-001/7457438
()
|
1109007000NRG24120620230346459
|
12/06/2023
|
JIVIBEN
|
1109007WL006374
|
JIVIBEN
|
00415
|
SBIN0007633
|
1005
|
1005
|
Processed
|
16/06/2023
|
|
2604867910
|
|
MRS JIVIBEN KALUBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
21
|
MEGHRAJ
|
GJ-09-007-022-001/7457440
()
|
1109007000NRG24120620230346461
|
12/06/2023
|
SAVITABEN
|
1109007WL006374
|
SAVITABEN
|
00415
|
SBIN0007633
|
1045
|
1045
|
Processed
|
16/06/2023
|
|
2604867901
|
|
MRS SAVITABEN SOMABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
22
|
MEGHRAJ
|
GJ-09-007-022-001/7457440
()
|
1109007000NRG24120620230346460
|
12/06/2023
|
SOMABHAI
|
1109007WL006374
|
SOMABHAI
|
00415
|
SBIN0007633
|
808
|
808
|
Processed
|
16/06/2023
|
|
2604867890
|
|
MR SOMABHAI HIRABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
23
|
MEGHRAJ
|
GJ-09-007-022-001/7457444
()
|
1109007000NRG24120620230346462
|
12/06/2023
|
KATARA GIVABHAI DEVABHAI
|
1109007WL006374
|
KATARA GIVABHAI DEVABHAI
|
00415
|
SBIN0007633
|
1045
|
1045
|
Processed
|
16/06/2023
|
|
2604867918
|
|
MR JIVABHAI DEVABHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
24
|
MEGHRAJ
|
GJ-09-007-022-001/7457466
()
|
1109007000NRG24120620230346465
|
12/06/2023
|
KHATABHAI
|
1109007WL006374
|
KHATABHAI
|
00415
|
SBIN0007633
|
792
|
792
|
Processed
|
16/06/2023
|
|
2604867877
|
|
MR KHATTRABHAI DHULABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
25
|
MEGHRAJ
|
GJ-09-007-022-001/7457469
()
|
1109007000NRG24120620230346466
|
12/06/2023
|
VINABEN
|
1109007WL006374
|
VINABEN
|
00415
|
SBIN0007633
|
985
|
985
|
Processed
|
16/06/2023
|
|
2604867911
|
|
MRS VINABEN RAMABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
26
|
MEGHRAJ
|
GJ-09-007-022-001/7457473
()
|
1109007000NRG24120620230346467
|
12/06/2023
|
HARKIBEN
|
1109007WL006374
|
HARKIBEN
|
00415
|
SBIN0007633
|
985
|
985
|
Processed
|
16/06/2023
|
|
2604867924
|
|
MRS SUJIBEN SURAMABHAI KOTAD
|
STATE BANK OF INDIA(508548)
|
|
27
|
MEGHRAJ
|
GJ-09-007-022-001/7457473
()
|
1109007000NRG24120620230346468
|
12/06/2023
|
PINTUBHAI
|
1109007WL006374
|
PINTUBHAI
|
00415
|
SBIN0007633
|
985
|
985
|
Processed
|
16/06/2023
|
|
2604867869
|
|
MR MINTUBHAI BAKULBHAI KOTAD
|
STATE BANK OF INDIA(508548)
|
|
28
|
MEGHRAJ
|
GJ-09-007-022-001/7457480
()
|
1109007000NRG24120620230346472
|
12/06/2023
|
KOTAD KALIBEN RAMESHBHAI
|
1109007WL006374
|
KOTAD KALIBEN RAMESHBHAI
|
00415
|
SBIN0007633
|
1035
|
1035
|
Processed
|
16/06/2023
|
|
2604867893
|
|
MRS KAVIBEN RAMESHBHAI KOTAD
|
STATE BANK OF INDIA(508548)
|
|
29
|
MEGHRAJ
|
GJ-09-007-022-001/7457481
()
|
1109007000NRG24120620230346474
|
12/06/2023
|
RAMILABEN
|
1109007WL006374
|
RAMILABEN
|
00415
|
SBIN0007633
|
1015
|
1015
|
Processed
|
16/06/2023
|
|
2604867917
|
|
MRS RAMILABEN SHINGABHAI KOTAD
|
STATE BANK OF INDIA(508548)
|
|
30
|
MEGHRAJ
|
GJ-09-007-022-001/7457481
()
|
1109007000NRG24120620230346473
|
12/06/2023
|
SIGABHAI
|
1109007WL006374
|
SIGABHAI
|
00415
|
SBIN0007633
|
1025
|
1025
|
Processed
|
16/06/2023
|
|
2604867883
|
|
MR SHINGABHAI SURMABHAI KOTAD
|
STATE BANK OF INDIA(508548)
|
|
31
|
MEGHRAJ
|
GJ-09-007-022-001/7457482
()
|
1109007000NRG24120620230346475
|
12/06/2023
|
KOTADMANIBEN
|
1109007WL006374
|
KOTADMANIBEN
|
00415
|
SBIN0007633
|
1015
|
1015
|
Processed
|
16/06/2023
|
|
2604867904
|
|
MRS MANIBEN MOHANBHAI KOTAD
|
STATE BANK OF INDIA(508548)
|
|
32
|
MEGHRAJ
|
GJ-09-007-022-001/7457493
()
|
1109007000NRG24120620230346476
|
12/06/2023
|
HUMJIBHAI
|
1109007WL006374
|
HUMJIBHAI
|
00415
|
SBIN0007633
|
1015
|
1015
|
Processed
|
16/06/2023
|
|
2604867905
|
|
MR HOMJIBHAI HALIYABHAI KHARADI
|
STATE BANK OF INDIA(508548)
|
|
33
|
MEGHRAJ
|
GJ-09-007-022-001/7457498
()
|
1109007000NRG24120620230346477
|
12/06/2023
|
RAMESHBHAI
|
1109007WL006374
|
RAMESHBHAI
|
00415
|
SBIN0007633
|
1010
|
1010
|
Processed
|
16/06/2023
|
|
2604867928
|
|
Katara Rameshbhai
|
BANK OF BARODA(606985)
|
|
34
|
MEGHRAJ
|
GJ-09-007-022-001/7457500
()
|
1109007000NRG24120620230346478
|
12/06/2023
|
FGBCF
|
1109007WL006374
|
FGBCF
|
00415
|
SBIN0007633
|
1280
|
1280
|
Processed
|
16/06/2023
|
|
2604867887
|
|
MR JIVABHAI DHANABHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
35
|
MEGHRAJ
|
GJ-09-007-022-001/7457503
()
|
1109007000NRG24120620230346479
|
12/06/2023
|
AKHAMBHAI
|
1109007WL006374
|
AKHAMBHAI
|
00415
|
SBIN0007633
|
985
|
985
|
Processed
|
16/06/2023
|
|
2604867882
|
|
MR ALAKHABHAI THAVRABHAI KOPSA
|
STATE BANK OF INDIA(508548)
|
|
36
|
MEGHRAJ
|
GJ-09-007-022-001/7457503
()
|
1109007000NRG24120620230346480
|
12/06/2023
|
GANGABEN
|
1109007WL006374
|
GANGABEN
|
00415
|
SBIN0007633
|
792
|
792
|
Processed
|
16/06/2023
|
|
2604867894
|
|
MRS GANGABEN ALAKHABHAI KOPASA
|
STATE BANK OF INDIA(508548)
|
|
37
|
MEGHRAJ
|
GJ-09-007-022-001/7457508
()
|
1109007000NRG24120620230346481
|
12/06/2023
|
LALAJIBHAI
|
1109007WL006374
|
LALAJIBHAI
|
00415
|
SBIN0007633
|
985
|
985
|
Processed
|
16/06/2023
|
|
2604867898
|
|
Mr. LALJIBHAI JIVABHAI MANAT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
38
|
MEGHRAJ
|
GJ-09-007-022-001/7457509
()
|
1109007000NRG24120620230346482
|
12/06/2023
|
GITABEN
|
1109007WL006374
|
GITABEN
|
00415
|
SBIN0007633
|
1280
|
1280
|
Processed
|
16/06/2023
|
|
2604867895
|
|
MRS BHAGVATIBEN DHARMABHAI MANAT
|
STATE BANK OF INDIA(508548)
|
|
39
|
MEGHRAJ
|
GJ-09-007-022-001/7457510
()
|
1109007000NRG24120620230346485
|
12/06/2023
|
MANIBEN
|
1109007WL006374
|
MANIBEN
|
00415
|
SBIN0007633
|
975
|
975
|
Processed
|
16/06/2023
|
|
2604867889
|
|
MRS BABALIBEN SHANKARBHAI ROT
|
STATE BANK OF INDIA(508548)
|
|
40
|
MEGHRAJ
|
GJ-09-007-022-001/7457510
()
|
1109007000NRG24120620230346484
|
12/06/2023
|
SHANKARBHAI
|
1109007WL006374
|
SHANKARBHAI
|
00415
|
SBIN0007633
|
975
|
975
|
Processed
|
16/06/2023
|
|
2604867888
|
|
MR SHANKARBHAI DHANJIBHAI ROT
|
STATE BANK OF INDIA(508548)
|
|
41
|
MEGHRAJ
|
GJ-09-007-022-001/7457511
()
|
1109007000NRG24120620230346486
|
12/06/2023
|
KALABHAI
|
1109007WL006374
|
KALABHAI
|
00415
|
SBIN0007633
|
975
|
975
|
Processed
|
16/06/2023
|
|
2604867906
|
|
RANT KALABHAI
|
BANK OF BARODA(606985)
|
|
42
|
MEGHRAJ
|
GJ-09-007-022-001/7457512
()
|
1109007000NRG24120620230346487
|
12/06/2023
|
VALIBEN
|
1109007WL006374
|
VALIBEN
|
00415
|
SBIN0007633
|
969
|
969
|
Processed
|
16/06/2023
|
|
2604867866
|
|
MRS VALIBEN JIVABHAI ROT
|
STATE BANK OF INDIA(508548)
|
|
43
|
MEGHRAJ
|
GJ-09-007-022-001/7457517
()
|
1109007000NRG24120620230346488
|
12/06/2023
|
Jayeshbhai
|
1109007WL006374
|
Jayeshbhai
|
00415
|
SBIN0007633
|
1015
|
1015
|
Processed
|
16/06/2023
|
|
2604867945
|
|
MR JAYESHBHAI SHANKARBHAI KOTAD
|
STATE BANK OF INDIA(508548)
|
|
44
|
MEGHRAJ
|
GJ-09-007-022-001/7457540
()
|
1109007000NRG24120620230346489
|
12/06/2023
|
BHURIBEN J
|
1109007WL006374
|
BHURIBEN J
|
00415
|
SBIN0007633
|
1015
|
1015
|
Processed
|
16/06/2023
|
|
2604867912
|
|
MRS BHURIBEN JAYANTIBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
45
|
MEGHRAJ
|
GJ-09-007-022-001/7458267
()
|
1109007000NRG24120620230346491
|
12/06/2023
|
KOKILABEN
|
1109007WL006374
|
KOKILABEN
|
00415
|
SBIN0007633
|
1010
|
1010
|
Processed
|
16/06/2023
|
|
2604867897
|
|
MRS KOKILABEN MAGANBHAI KOTAD
|
STATE BANK OF INDIA(508548)
|
|
46
|
MEGHRAJ
|
GJ-09-007-022-001/7458270
()
|
1109007000NRG24120620230346492
|
12/06/2023
|
BHAMMARBHAI
|
1109007WL006374
|
BHAMMARBHAI
|
00415
|
SBIN0007633
|
1045
|
1045
|
Processed
|
16/06/2023
|
|
2604867884
|
|
ROAT BHAMAR BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
MEGHRAJ
|
GJ-09-007-022-001/7476006
()
|
1109007000NRG24120620230346493
|
12/06/2023
|
KANTIBHAI
|
1109007WL006374
|
KANTIBHAI
|
00415
|
SBIN0007633
|
1045
|
1045
|
Processed
|
16/06/2023
|
|
2604867896
|
|
MR KANTIBHAI THAVRABHAI KOTAD
|
STATE BANK OF INDIA(508548)
|
|
48
|
MEGHRAJ
|
GJ-09-007-022-001/747717137
()
|
1109007000NRG24120620230346494
|
12/06/2023
|
KOTAD MANSUKHBHAI SURAMABHAI
|
1109007WL006374
|
KOTAD MANSUKHBHAI SURAMABHAI
|
00415
|
SBIN0007633
|
1045
|
1045
|
Processed
|
16/06/2023
|
|
2604867881
|
|
MR MANSHUKHABHAI SURMABHAI KOTAD
|
STATE BANK OF INDIA(508548)
|
|
49
|
MEGHRAJ
|
GJ-09-007-022-001/747717139
()
|
1109007000NRG24120620230346495
|
12/06/2023
|
DAMOR RAYMALBHAI
|
1109007WL006374
|
DAMOR RAYMALBHAI
|
00415
|
SBIN0007633
|
1050
|
1050
|
Processed
|
16/06/2023
|
|
2604867874
|
|
MR RAYMALBHAI RATNABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
50
|
MEGHRAJ
|
GJ-09-007-022-001/747717139
()
|
1109007000NRG24120620230346496
|
12/06/2023
|
KAMALA BEN
|
1109007WL006374
|
KAMALA BEN
|
00415
|
SBIN0007633
|
824
|
824
|
Processed
|
16/06/2023
|
|
2604867875
|
|
MRS KAMALABEN RAYMALBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
51
|
MEGHRAJ
|
GJ-09-007-022-001/747717190
()
|
1109007000NRG24120620230346498
|
12/06/2023
|
VARJUBEN
|
1109007WL006374
|
VARJUBEN
|
00415
|
SBIN0007633
|
824
|
824
|
Processed
|
16/06/2023
|
|
2604867907
|
|
MS VARJUBEN GOVATMBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
52
|
MEGHRAJ
|
GJ-09-007-022-001/747717207
()
|
1109007000NRG24120620230346499
|
12/06/2023
|
HAKSIBHAI
|
1109007WL006374
|
HAKSIBHAI
|
00415
|
SBIN0007633
|
1280
|
1280
|
Processed
|
16/06/2023
|
|
2604867878
|
|
MR HAKASHIBHAI HALIYABHAI KHARADI
|
STATE BANK OF INDIA(508548)
|
|
53
|
MEGHRAJ
|
GJ-09-007-022-001/747717351
()
|
1109007000NRG24120620230346502
|
12/06/2023
|
KOTAD DHULABHAI HIRABHAI
|
1109007WL006374
|
KOTAD DHULABHAI HIRABHAI
|
00415
|
SBIN0007633
|
1005
|
1005
|
Processed
|
16/06/2023
|
|
2604867942
|
|
KOTAD DHULABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
MEGHRAJ
|
GJ-09-007-022-001/747717351
()
|
1109007000NRG24120620230346503
|
12/06/2023
|
KOTAD MANJULABEN DHULABHAI
|
1109007WL006374
|
KOTAD MANJULABEN DHULABHAI
|
00415
|
SBIN0007633
|
1005
|
1005
|
Processed
|
16/06/2023
|
|
2604867914
|
|
MRS MANJULABEN DHULABHAI KOTAD
|
STATE BANK OF INDIA(508548)
|
|
55
|
MEGHRAJ
|
GJ-09-007-022-001/747717353
()
|
1109007000NRG24120620230346505
|
12/06/2023
|
JAMANABEN
|
1109007WL006374
|
JAMANABEN
|
00415
|
SBIN0007633
|
995
|
995
|
Processed
|
16/06/2023
|
|
2604867886
|
|
MRS JAMANABEN BAKULBHAI KOTAD
|
STATE BANK OF INDIA(508548)
|
|
56
|
MEGHRAJ
|
GJ-09-007-022-001/747717353
()
|
1109007000NRG24120620230346504
|
12/06/2023
|
KOTAD BAKULBHAI HURMABHAI
|
1109007WL006374
|
KOTAD BAKULBHAI HURMABHAI
|
00415
|
SBIN0007633
|
1280
|
1280
|
Processed
|
16/06/2023
|
|
2604867885
|
|
MR BAKULBHAI SURMABHAI KOTAD
|
STATE BANK OF INDIA(508548)
|
|
57
|
MEGHRAJ
|
GJ-09-007-022-001/747717373
()
|
1109007000NRG24120620230346507
|
12/06/2023
|
DAMOR RAJNIKANT RAMANBHAI
|
1109007WL006374
|
DAMOR RAJNIKANT RAMANBHAI
|
00415
|
SBIN0007633
|
1065
|
1065
|
Processed
|
16/06/2023
|
|
2604867900
|
|
MR RAJNITKUMAR RAMANBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
58
|
MEGHRAJ
|
GJ-09-007-022-001/747717373
()
|
1109007000NRG24120620230346508
|
12/06/2023
|
DAMOR RAMANBHAI
|
1109007WL006374
|
DAMOR RAMANBHAI
|
00415
|
SBIN0007633
|
1065
|
1065
|
Processed
|
16/06/2023
|
|
2604867899
|
|
MR RAMANBHAI KALUBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
59
|
MEGHRAJ
|
GJ-09-007-022-001/747717374
()
|
1109007000NRG24120620230346509
|
12/06/2023
|
MANAT INDIRABEN MAHESHBHAI
|
1109007WL006374
|
MANAT INDIRABEN MAHESHBHAI
|
00415
|
SBIN0007633
|
1065
|
1065
|
Processed
|
16/06/2023
|
|
2604867916
|
|
MISS INDIRABEN MAHESHBHAI MANAT
|
STATE BANK OF INDIA(508548)
|
|
60
|
MEGHRAJ
|
GJ-09-007-022-001/747717384
()
|
1109007000NRG24120620230346511
|
12/06/2023
|
NIRAMABEN
|
1109007WL006374
|
NIRAMABEN
|
00415
|
SBIN0007633
|
832
|
832
|
Processed
|
16/06/2023
|
|
2604867954
|
|
MS NIRMABEN SURESHABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
61
|
MEGHRAJ
|
GJ-09-007-022-001/747717384
()
|
1109007000NRG24120620230346510
|
12/06/2023
|
SURESHBHAI KANTI
|
1109007WL006374
|
SURESHBHAI KANTI
|
00415
|
SBIN0007633
|
832
|
832
|
Processed
|
16/06/2023
|
|
2604867939
|
|
MR SURESHBHAI KANTIBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
62
|
MEGHRAJ
|
GJ-09-007-022-001/747717387
()
|
1109007000NRG24120620230346512
|
12/06/2023
|
BODAT MANGALABHAI THAVARABHAI
|
1109007WL006374
|
BODAT MANGALABHAI THAVARABHAI
|
00415
|
SBIN0007633
|
1040
|
1040
|
Processed
|
16/06/2023
|
|
2604867876
|
|
MR MANGALABHAI THAVRABHAI BODAT
|
STATE BANK OF INDIA(508548)
|
|
63
|
MEGHRAJ
|
GJ-09-007-022-001/7477173932
()
|
1109007000NRG24120620230346514
|
12/06/2023
|
KATARA MOGHIBEN LALABHAI
|
1109007WL006374
|
KATARA MOGHIBEN LALABHAI
|
00415
|
SBIN0007633
|
1280
|
1280
|
Processed
|
16/06/2023
|
|
2604867879
|
|
MRS MOGHIBEN LALABHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
64
|
MEGHRAJ
|
GJ-09-007-022-001/7477173941
()
|
1109007000NRG24120620230346518
|
12/06/2023
|
KALIBEN
|
1109007WL006374
|
KALIBEN
|
00415
|
SBIN0007633
|
1015
|
1015
|
Processed
|
16/06/2023
|
|
2604867921
|
|
MRS KALIBEN HURMABHAI BARIYA
|
STATE BANK OF INDIA(508548)
|
|
65
|
MEGHRAJ
|
GJ-09-007-022-001/7477173952
()
|
1109007000NRG24120620230346519
|
12/06/2023
|
BODAT DILIPBHAI MANGALABHAI
|
1109007WL006374
|
BODAT DILIPBHAI MANGALABHAI
|
00415
|
SBIN0007633
|
1035
|
1035
|
Processed
|
16/06/2023
|
|
2604867902
|
|
MR DILIPBHAI MANGALABHAI BODAT
|
STATE BANK OF INDIA(508548)
|
|
66
|
MEGHRAJ
|
GJ-09-007-022-001/7477173952
()
|
1109007000NRG24120620230346520
|
12/06/2023
|
BODAT JASHODABEN DILIPBHAI
|
1109007WL006374
|
BODAT JASHODABEN DILIPBHAI
|
00415
|
SBIN0007633
|
1035
|
1035
|
Processed
|
16/06/2023
|
|
2604867915
|
|
MRS JYOTSNABEN DILIPBHAI BODAT
|
STATE BANK OF INDIA(508548)
|
|
67
|
MEGHRAJ
|
GJ-09-007-022-001/7477173956
()
|
1109007000NRG24120620230346522
|
12/06/2023
|
TINABEN
|
1109007WL006374
|
TINABEN
|
00415
|
SBIN0007633
|
1025
|
1025
|
Processed
|
16/06/2023
|
|
2604867941
|
|
TINABEN VIRJIBHAI MODIYA
|
BANK OF BARODA(606985)
|
|
68
|
MEGHRAJ
|
GJ-09-007-022-001/7477173961
()
|
1109007000NRG24120620230346523
|
12/06/2023
|
MAHESHBHAI
|
1109007WL006374
|
MAHESHBHAI
|
00415
|
SBIN0007633
|
1015
|
1015
|
Processed
|
16/06/2023
|
|
2604867922
|
|
MR MAHESHBHAI JIVABHAI ROT
|
STATE BANK OF INDIA(508548)
|
|
69
|
MEGHRAJ
|
GJ-09-007-022-001/7547171372
()
|
1109007000NRG24120620230346525
|
12/06/2023
|
SHUSHILABEN
|
1109007WL006374
|
SHUSHILABEN
|
00415
|
SBIN0007633
|
1015
|
1015
|
Processed
|
16/06/2023
|
|
2604867948
|
|
MR DAMOR MUKESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
70
|
MEGHRAJ
|
GJ-09-007-022-001/7547171389
()
|
1109007000NRG24120620230346526
|
12/06/2023
|
RAMESHBHAI
|
1109007WL006374
|
RAMESHBHAI
|
00415
|
SBIN0007633
|
1010
|
1010
|
Processed
|
16/06/2023
|
|
2604867932
|
|
MR RAMESHBHAI SHANKARBHAI KOTAD
|
STATE BANK OF INDIA(508548)
|
|
71
|
MEGHRAJ
|
GJ-09-007-022-001/7547171390
()
|
1109007000NRG24120620230346527
|
12/06/2023
|
KATARA MAHESHBHAI
|
1109007WL006374
|
KATARA MAHESHBHAI
|
00415
|
SBIN0007633
|
1030
|
1030
|
Processed
|
16/06/2023
|
|
2604867867
|
|
KATARA MAHESH BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
MEGHRAJ
|
GJ-09-007-022-001/754717141
()
|
1109007000NRG24120620230346528
|
12/06/2023
|
DAMOR KANTIBHAI
|
1109007WL006374
|
DAMOR KANTIBHAI
|
00415
|
SBIN0007633
|
1030
|
1030
|
Processed
|
16/06/2023
|
|
2604867873
|
|
MR KANTIBHAI AMRABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
73
|
MEGHRAJ
|
GJ-09-007-022-001/7547171413
()
|
1109007000NRG24120620230346530
|
12/06/2023
|
BABUBEN
|
1109007WL006374
|
BABUBEN
|
00415
|
SBIN0007633
|
1030
|
1030
|
Processed
|
16/06/2023
|
|
2604867908
|
|
MRS BABUBEN BHARATBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
74
|
MEGHRAJ
|
GJ-09-007-022-001/7547171413
()
|
1109007000NRG24120620230346529
|
12/06/2023
|
BHARATBHAI
|
1109007WL006374
|
BHARATBHAI
|
00415
|
SBIN0007633
|
1030
|
1030
|
Processed
|
16/06/2023
|
|
2604867913
|
|
MR BHARATBHAI RAMABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
75
|
MEGHRAJ
|
GJ-09-007-022-001/7547171419
()
|
1109007000NRG24120620230346531
|
12/06/2023
|
TULISHIBEN
|
1109007WL006374
|
TULISHIBEN
|
00415
|
SBIN0007633
|
1280
|
1280
|
Processed
|
16/06/2023
|
|
2604867930
|
|
MR JAGABHAI HUKABHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
76
|
MEGHRAJ
|
GJ-09-007-022-001/7547171423
()
|
1109007000NRG24120620230346532
|
12/06/2023
|
babubhai
|
1109007WL006374
|
babubhai
|
00415
|
SBIN0007633
|
1120
|
1120
|
Processed
|
16/06/2023
|
|
2604867861
|
|
MR BABUBHAI MARTABHAI BODAT
|
STATE BANK OF INDIA(508548)
|
|
77
|
MEGHRAJ
|
GJ-09-007-022-001/7547171425
()
|
1109007000NRG24120620230346534
|
12/06/2023
|
kanubhai
|
1109007WL006374
|
kanubhai
|
00415
|
SBIN0007633
|
1120
|
1120
|
Processed
|
16/06/2023
|
|
2604867909
|
|
MR KANUBHAI RANCHHODBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
78
|
MEGHRAJ
|
GJ-09-007-022-001/7547171443
()
|
1109007000NRG24120620230346535
|
12/06/2023
|
kalubhai
|
1109007WL006374
|
kalubhai
|
00415
|
SBIN0007633
|
1120
|
1120
|
Processed
|
16/06/2023
|
|
2604867935
|
|
MR KALUBHAI RUPABHAI KOTAD
|
STATE BANK OF INDIA(508548)
|
|
79
|
MEGHRAJ
|
GJ-09-007-022-001/7547171446
()
|
1109007000NRG24120620230346536
|
12/06/2023
|
KALIBEN
|
1109007WL006374
|
KALIBEN
|
00415
|
SBIN0007633
|
1065
|
1065
|
Processed
|
16/06/2023
|
|
2604867926
|
|
MRS KALIBEN HOJABHAI KOTAD
|
STATE BANK OF INDIA(508548)
|
|
80
|
MEGHRAJ
|
GJ-09-007-022-001/7547171460
()
|
1109007000NRG24120620230346540
|
12/06/2023
|
KANUBHAI
|
1109007WL006374
|
KANUBHAI
|
00415
|
SBIN0007633
|
1030
|
1030
|
Processed
|
16/06/2023
|
|
2604867947
|
|
MR KANAIYALAL BABUBHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
81
|
MEGHRAJ
|
GJ-09-007-022-001/7547171466
()
|
1109007000NRG24120620230346541
|
12/06/2023
|
BHikhabhai
|
1109007WL006374
|
BHikhabhai
|
00415
|
SBIN0007633
|
1030
|
1030
|
Processed
|
16/06/2023
|
|
2604867933
|
|
MR BHIKHABHAI MOHANBHAI KOTAD
|
STATE BANK OF INDIA(508548)
|
|
82
|
MEGHRAJ
|
GJ-09-007-022-001/7547171497
()
|
1109007000NRG24120620230346542
|
12/06/2023
|
KANTABEN
|
1109007WL006374
|
KANTABEN
|
00415
|
SBIN0007633
|
1030
|
1030
|
Processed
|
16/06/2023
|
|
2604867949
|
|
MS DAMOR KANTABEN RAJESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
83
|
MEGHRAJ
|
GJ-09-007-022-001/7547171514
()
|
1109007000NRG24120620230346543
|
12/06/2023
|
VANRAJ
|
1109007WL006374
|
VANRAJ
|
00415
|
SBIN0007633
|
1280
|
1280
|
Processed
|
16/06/2023
|
|
2604867931
|
|
MR VANRAJBHAI LAKHMANBHAI KOTAD
|
STATE BANK OF INDIA(508548)
|
|
84
|
MEGHRAJ
|
GJ-09-007-022-001/7547171543
()
|
1109007000NRG24120620230346546
|
12/06/2023
|
RAKESHBHAI
|
1109007WL006374
|
RAKESHBHAI
|
00415
|
SBIN0007633
|
975
|
975
|
Processed
|
16/06/2023
|
|
2604867943
|
|
MR DAMOR RAKESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
85
|
MEGHRAJ
|
GJ-09-007-022-001/7547171544
()
|
1109007000NRG24120620230346547
|
12/06/2023
|
MAYURBHAI
|
1109007WL006374
|
MAYURBHAI
|
00415
|
SBIN0007633
|
975
|
975
|
Processed
|
16/06/2023
|
|
2604867870
|
|
MASTER MAYURBHAI LAXMANBHAI KOTAD
|
STATE BANK OF INDIA(508548)
|
|
86
|
MEGHRAJ
|
GJ-09-007-022-001/7547171544
()
|
1109007000NRG24120620230346548
|
12/06/2023
|
RESMABEN
|
1109007WL006374
|
RESMABEN
|
00415
|
SBIN0007633
|
1280
|
1280
|
Processed
|
16/06/2023
|
|
2604867871
|
|
RESMABEN MOHANBHAI BHAGORA
|
BANK OF BARODA(606985)
|
|
87
|
MEGHRAJ
|
GJ-09-007-022-001/7547171545
()
|
1109007000NRG24120620230346550
|
12/06/2023
|
RONALBEN
|
1109007WL006374
|
RONALBEN
|
00415
|
SBIN0007633
|
1015
|
1015
|
Processed
|
16/06/2023
|
|
2604867937
|
|
RONALBEN NARANBHAI VISAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
88
|
MEGHRAJ
|
GJ-09-007-022-001/7547171558
()
|
1109007000NRG24120620230346554
|
12/06/2023
|
Manguben
|
1109007WL006374
|
Manguben
|
00415
|
SBIN0007633
|
1030
|
1030
|
Processed
|
16/06/2023
|
|
2604867946
|
|
MRS MANGUBEN SURESHBHAI VADI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78643
|
78643
|
|
|
|
|
|
|
|
|
89
|
MEGHRAJ
|
GJ-09-007-022-001/7457428
()
|
1109007000NRG24120620230346456
|
12/06/2023
|
MARTABHAI
|
1109007WL006374
|
MARTABHAI
|
00415
|
SBIN0011000
|
1025
|
1025
|
Processed
|
16/06/2023
|
|
2604867868
|
|
Bodat Martabhai
|
BANK OF BARODA(606985)
|
|
90
|
MEGHRAJ
|
GJ-09-007-022-001/7457437
()
|
1109007000NRG24120620230346458
|
12/06/2023
|
Kaliben
|
1109007WL006374
|
Kaliben
|
00415
|
SBIN0011000
|
1005
|
1005
|
Processed
|
16/06/2023
|
|
2604867923
|
|
MR MAHESHKUMAR RANCHHODBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
91
|
MEGHRAJ
|
GJ-09-007-022-001/7457448
()
|
1109007000NRG24120620230346463
|
12/06/2023
|
SOMABHAI
|
1109007WL006374
|
SOMABHAI
|
00415
|
SBIN0011000
|
1045
|
1045
|
Processed
|
16/06/2023
|
|
2604867891
|
|
MR SOMABHAI SURMABHAI KOTAD
|
STATE BANK OF INDIA(508548)
|
|
92
|
MEGHRAJ
|
GJ-09-007-022-001/7458267
()
|
1109007000NRG24120620230346490
|
12/06/2023
|
KOTAD MGAN
|
1109007WL006374
|
KOTAD MGAN
|
00415
|
SBIN0011000
|
1015
|
1015
|
Processed
|
16/06/2023
|
|
2604867919
|
|
MR MAGANBHAI SURMABHAI KOTAD
|
STATE BANK OF INDIA(508548)
|
|
93
|
MEGHRAJ
|
GJ-09-007-022-001/747717361
()
|
1109007000NRG24120620230346506
|
12/06/2023
|
SANJAYBHAI
|
1109007WL006374
|
SANJAYBHAI
|
00415
|
SBIN0011000
|
860
|
860
|
Processed
|
16/06/2023
|
|
2604867938
|
|
MR SANJAYBHAI VALABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
94
|
MEGHRAJ
|
GJ-09-007-022-001/7477173937
()
|
1109007000NRG24120620230346517
|
12/06/2023
|
KATARA MANIBEN PREMABHAI
|
1109007WL006374
|
KATARA MANIBEN PREMABHAI
|
00415
|
SBIN0011000
|
1015
|
1015
|
Processed
|
16/06/2023
|
|
2604867925
|
|
MRS MANIBEN PREMABHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
95
|
MEGHRAJ
|
GJ-09-007-022-001/7547171457
()
|
1109007000NRG24120620230346539
|
12/06/2023
|
LADUBEN
|
1109007WL006374
|
LADUBEN
|
00415
|
SBIN0011000
|
1065
|
1065
|
Processed
|
16/06/2023
|
|
2604867934
|
|
MRS LADUBEN KOTAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7030
|
7030
|
|
|
|
|
|
|
|
|
96
|
MEGHRAJ
|
GJ-09-007-022-001/747717346
()
|
1109007000NRG24120620230346500
|
12/06/2023
|
DEDUN HARESHBHAI KHATRABHAI
|
1109007WL006374
|
DEDUN HARESHBHAI KHATRABHAI
|
00502
|
BKDN0700000
|
820
|
820
|
Processed
|
16/06/2023
|
|
2604867958
|
|
DEDUN HARISHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
820
|
820
|
|
|
|
|
|
|
|
|
97
|
MEGHRAJ
|
GJ-09-007-022-001/7457477
()
|
1109007000NRG24120620230346471
|
12/06/2023
|
Jayeshbhai
|
1109007WL006374
|
Jayeshbhai
|
00691
|
IPOS0000001
|
1035
|
1035
|
Processed
|
16/06/2023
|
|
2604867863
|
|
KOTAD JAYESHBHAI VALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
MEGHRAJ
|
GJ-09-007-022-001/7477173961
()
|
1109007000NRG24120620230346524
|
12/06/2023
|
Arunaben
|
1109007WL006374
|
Arunaben
|
00691
|
IPOS0000001
|
1015
|
1015
|
Processed
|
16/06/2023
|
|
2604867864
|
|
ROT ARUNABEN MAHESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
MEGHRAJ
|
GJ-09-007-022-001/7547171452
()
|
1109007000NRG24120620230346538
|
12/06/2023
|
Laxmiben
|
1109007WL006374
|
Laxmiben
|
00691
|
IPOS0000001
|
1065
|
1065
|
Processed
|
16/06/2023
|
|
2604867865
|
|
BODAT LAXMI BEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
MEGHRAJ
|
GJ-09-007-022-001/7547171557
()
|
1109007000NRG24120620230346552
|
12/06/2023
|
Katara Kalpeshkumar Jagabhai
|
1109007WL006374
|
Katara Kalpeshkumar Jagabhai
|
00691
|
IPOS0000001
|
1015
|
1015
|
Processed
|
16/06/2023
|
|
2604867862
|
|
KATARA KALPESHBHAI JAGABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4130
|
4130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103178
|
103178
|
|
|
|
|
|
|
|