|
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-09-007-008-005/7461682
()
|
1109007000NRG24210120240703561
|
23/01/2024
|
DAMOR KOKILABEN
|
1109007WL021550
|
DAMOR KOKILABEN
|
00045
|
BARB0DBISAR
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2139429702
|
|
KOKILABEN PUNABHAI D
|
BANK OF BARODA(606985)
|
|
2
|
MEGHRAJ
|
GJ-09-007-008-005/7461875
()
|
1109007000NRG24210120240703567
|
23/01/2024
|
Suvera Hansa Ben
|
1109007WL021550
|
Suvera Hansa Ben
|
00045
|
BARB0DBISAR
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2139429653
|
|
SUVERA HANSA BEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MEGHRAJ
|
GJ-09-007-008-005/7461877
()
|
1109007000NRG24210120240703568
|
23/01/2024
|
BABUBHAI
|
1109007WL021550
|
BABUBHAI
|
00045
|
BARB0DBISAR
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2139429661
|
|
BABUBHAI DALABHAI MA
|
BANK OF BARODA(606985)
|
|
4
|
MEGHRAJ
|
GJ-09-007-008-005/7461897
()
|
1109007000NRG24210120240703570
|
23/01/2024
|
BACHUBEN
|
1109007WL021550
|
BACHUBEN
|
00045
|
BARB0DBISAR
|
900
|
900
|
Processed
|
25/03/2024
|
|
2139429700
|
|
ACHUBEN VALLABHBHAI
|
BANK OF BARODA(606985)
|
|
5
|
MEGHRAJ
|
GJ-09-007-008-005/7461897
()
|
1109007000NRG24210120240703571
|
23/01/2024
|
VALLABHBHAI
|
1109007WL021550
|
VALLABHBHAI
|
00045
|
BARB0DBISAR
|
900
|
900
|
Processed
|
25/03/2024
|
|
2139429666
|
|
VALLABHBHAI NAGJIBHA
|
BANK OF BARODA(606985)
|
|
6
|
MEGHRAJ
|
GJ-09-007-008-005/7461899
()
|
1109007000NRG24210120240703575
|
23/01/2024
|
SANUBEN
|
1109007WL021550
|
SANUBEN
|
00045
|
BARB0DBISAR
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2139429672
|
|
ASARI SANU BEN
|
BANK OF BARODA(606985)
|
|
7
|
MEGHRAJ
|
GJ-09-007-008-005/7461911
()
|
1109007000NRG24210120240703578
|
23/01/2024
|
REKHABEN
|
1109007WL021550
|
REKHABEN
|
00045
|
BARB0DBISAR
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2139429668
|
|
REKHABEN JAGADISHBHA
|
BANK OF BARODA(606985)
|
|
8
|
MEGHRAJ
|
GJ-09-007-008-005/7461911
()
|
1109007000NRG24210120240703579
|
23/01/2024
|
SARDABEN
|
1109007WL021550
|
SARDABEN
|
00045
|
BARB0DBISAR
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2139429675
|
|
SHARADABEN ASHVINBHA
|
BANK OF BARODA(606985)
|
|
9
|
MEGHRAJ
|
GJ-09-007-008-005/7461958
()
|
1109007000NRG24210120240703581
|
23/01/2024
|
KALPESHBHAI
|
1109007WL021550
|
KALPESHBHAI
|
00045
|
BARB0DBISAR
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2139429677
|
|
KALPESH KANTIBHAI KA
|
BANK OF BARODA(606985)
|
|
10
|
MEGHRAJ
|
GJ-09-007-008-005/858475
()
|
1109007000NRG24210120240703584
|
23/01/2024
|
DHIRABHAI
|
1109007WL021550
|
DHIRABHAI
|
00045
|
BARB0DBISAR
|
900
|
900
|
Processed
|
25/03/2024
|
|
2139429701
|
|
DHIRABHAI MADHABHAI
|
BANK OF BARODA(606985)
|
|
11
|
MEGHRAJ
|
GJ-09-007-008-005/858517
()
|
1109007000NRG24210120240703585
|
23/01/2024
|
MASHURBHAI
|
1109007WL021550
|
MASHURBHAI
|
00045
|
BARB0DBISAR
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2139429692
|
|
DAMOR MASHUR BHAI
|
BANK OF BARODA(606985)
|
|
12
|
MEGHRAJ
|
GJ-09-007-008-005/946700155
()
|
1109007000NRG24210120240703586
|
23/01/2024
|
MENAT PANUBEN
|
1109007WL021550
|
MENAT PANUBEN
|
00045
|
BARB0DBISAR
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2139429671
|
|
PANUBEN BHARATBHAI M
|
BANK OF BARODA(606985)
|
|
13
|
MEGHRAJ
|
GJ-09-007-008-005/946700156
()
|
1109007000NRG24210120240703587
|
23/01/2024
|
DAMOR VALJIBHAI
|
1109007WL021550
|
DAMOR VALJIBHAI
|
00045
|
BARB0DBISAR
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2139429665
|
|
VALJIBHAI BABUBHAI D
|
BANK OF BARODA(606985)
|
|
14
|
MEGHRAJ
|
GJ-09-007-008-005/946700158
()
|
1109007000NRG24210120240703588
|
23/01/2024
|
ASARI KAMLABEN
|
1109007WL021550
|
ASARI KAMLABEN
|
00045
|
BARB0DBISAR
|
900
|
900
|
Processed
|
25/03/2024
|
|
2139429663
|
|
AsariKamlaben
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
15
|
MEGHRAJ
|
GJ-09-007-008-005/946700158
()
|
1109007000NRG24210120240703589
|
23/01/2024
|
ASARI RAMABHAI
|
1109007WL021550
|
ASARI RAMABHAI
|
00045
|
BARB0DBISAR
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2139429654
|
|
ASARI RAMABHAI
|
BANK OF BARODA(606985)
|
|
16
|
MEGHRAJ
|
GJ-09-007-008-005/946700160
()
|
1109007000NRG24210120240703590
|
23/01/2024
|
DAMOR SHAILESHBHA
|
1109007WL021550
|
DAMOR SHAILESHBHA
|
00045
|
BARB0DBISAR
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2139429659
|
|
SHAILESHBHAI BABUBHA
|
BANK OF BARODA(606985)
|
|
17
|
MEGHRAJ
|
GJ-09-007-008-005/946700162
()
|
1109007000NRG24210120240703591
|
23/01/2024
|
TARAL KANUBHAI
|
1109007WL021550
|
TARAL KANUBHAI
|
00045
|
BARB0DBISAR
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2139429670
|
|
KANUBHAI LAXMANBHAI
|
BANK OF BARODA(606985)
|
|
18
|
MEGHRAJ
|
GJ-09-007-008-005/946700162
()
|
1109007000NRG24210120240703592
|
23/01/2024
|
TARAL RAMILABEN
|
1109007WL021550
|
TARAL RAMILABEN
|
00045
|
BARB0DBISAR
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2139429669
|
|
RAMILABEN KANUBHAI T
|
BANK OF BARODA(606985)
|
|
19
|
MEGHRAJ
|
GJ-09-007-008-005/946700163
()
|
1109007000NRG24210120240703593
|
23/01/2024
|
PREMILABEN
|
1109007WL021550
|
PREMILABEN
|
00045
|
BARB0DBISAR
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2139429662
|
|
PREMILABEN SHAILESHB
|
BANK OF BARODA(606985)
|
|
20
|
MEGHRAJ
|
GJ-09-007-008-005/946700165
()
|
1109007000NRG24210120240703595
|
23/01/2024
|
INDUBEN KABABHAI
|
1109007WL021550
|
INDUBEN KABABHAI
|
00045
|
BARB0DBISAR
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2139429652
|
|
INADUBEN KABABHAI AS
|
BANK OF BARODA(606985)
|
|
21
|
MEGHRAJ
|
GJ-09-007-008-005/996700246
()
|
1109007000NRG24210120240703599
|
23/01/2024
|
DAMOR DINESHBHAI MARTABHAI
|
1109007WL021550
|
DAMOR DINESHBHAI MARTABHAI
|
00045
|
BARB0DBISAR
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2139429655
|
|
DAMOR DINESH BHAI
|
BANK OF BARODA(606985)
|
|
22
|
MEGHRAJ
|
GJ-09-007-008-005/996700247
()
|
1109007000NRG24210120240703601
|
23/01/2024
|
NARENDRABHAI
|
1109007WL021550
|
NARENDRABHAI
|
00045
|
BARB0DBISAR
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2139429674
|
|
NARENDRABHAI DHULABHAI DAMOR
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
MEGHRAJ
|
GJ-09-007-008-005/996700249
()
|
1109007000NRG24210120240703602
|
23/01/2024
|
SUVERA BHAVANABEN MUKESHABHAI
|
1109007WL021550
|
SUVERA BHAVANABEN MUKESHABHAI
|
00045
|
BARB0DBISAR
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2139429673
|
|
BHAVNABEN MUKESHBHAI
|
BANK OF BARODA(606985)
|
|
24
|
MEGHRAJ
|
GJ-09-007-008-005/9967002525
()
|
1109007000NRG24210120240703603
|
23/01/2024
|
SUVERA MANJULABEN BHURABHAI
|
1109007WL021550
|
SUVERA MANJULABEN BHURABHAI
|
00045
|
BARB0DBISAR
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2139429660
|
|
SUVERA MANJULA BEN
|
BANK OF BARODA(606985)
|
|
25
|
MEGHRAJ
|
GJ-09-007-008-005/9967002545
()
|
1109007000NRG24210120240703605
|
23/01/2024
|
SUVERA LILABEN
|
1109007WL021550
|
SUVERA LILABEN
|
00045
|
BARB0DBISAR
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2139429667
|
|
LILABEN RAMABHAI SUV
|
BANK OF BARODA(606985)
|
|
26
|
MEGHRAJ
|
GJ-09-007-008-005/9967002545
()
|
1109007000NRG24210120240703606
|
23/01/2024
|
SUVERA MITALBEN
|
1109007WL021550
|
SUVERA MITALBEN
|
00045
|
BARB0DBISAR
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2139429698
|
|
MITTALBEN PRADIPBHAI
|
BANK OF BARODA(606985)
|
|
27
|
MEGHRAJ
|
GJ-09-007-008-005/9967002551
()
|
1109007000NRG24210120240703607
|
23/01/2024
|
HIMANSHUBHAI
|
1109007WL021550
|
HIMANSHUBHAI
|
00045
|
BARB0DBISAR
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2139429656
|
|
MR HIMANSHUKUMAR LAXMANBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
28
|
MEGHRAJ
|
GJ-09-007-008-005/9967002551
()
|
1109007000NRG24210120240703608
|
23/01/2024
|
SUSHILABEN
|
1109007WL021550
|
SUSHILABEN
|
00045
|
BARB0DBISAR
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2139429657
|
|
DAMOR SUSHILABEN HIM
|
BANK OF BARODA(606985)
|
|
29
|
MEGHRAJ
|
GJ-09-007-008-005/9967002553
()
|
1109007000NRG24210120240703610
|
23/01/2024
|
DAMOR JAGRUTIBEN D
|
1109007WL021550
|
DAMOR JAGRUTIBEN D
|
00045
|
BARB0DBISAR
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2139429676
|
|
JAGRUTIBEN DHULABHAI
|
BANK OF BARODA(606985)
|
|
30
|
MEGHRAJ
|
GJ-09-007-008-005/9967002553
()
|
1109007000NRG24210120240703609
|
23/01/2024
|
JAGADISHBHAI
|
1109007WL021550
|
JAGADISHBHAI
|
00045
|
BARB0DBISAR
|
1054
|
1054
|
Processed
|
25/03/2024
|
|
2139429664
|
|
JAGADISHBHAI DHULABH
|
BANK OF BARODA(606985)
|
|
31
|
MEGHRAJ
|
GJ-09-007-008-005/9967002557
()
|
1109007000NRG24210120240703613
|
23/01/2024
|
DAMOR CHANDRIKABE
|
1109007WL021550
|
DAMOR CHANDRIKABE
|
00045
|
BARB0DBISAR
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2139429658
|
|
MRS CHANDRIKA NARENDRABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31494
|
31494
|
|
|
|
|
|
|
|
|
32
|
MEGHRAJ
|
GJ-09-007-008-005/7461673
()
|
1109007000NRG24210120240703558
|
23/01/2024
|
HARJIBHAI
|
1109007WL021550
|
HARJIBHAI
|
00045
|
BARB0DBKUNO
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2139429706
|
|
SUVERA HARJI BHAI
|
BANK OF BARODA(606985)
|
|
33
|
MEGHRAJ
|
GJ-09-007-008-005/7461673
()
|
1109007000NRG24210120240703559
|
23/01/2024
|
INDUBEN
|
1109007WL021550
|
INDUBEN
|
00045
|
BARB0DBKUNO
|
900
|
900
|
Processed
|
25/03/2024
|
|
2139429683
|
|
SUVERA INDU BEN
|
BANK OF BARODA(606985)
|
|
34
|
MEGHRAJ
|
GJ-09-007-008-005/7461681
()
|
1109007000NRG24210120240703560
|
23/01/2024
|
NAYANABEN
|
1109007WL021550
|
NAYANABEN
|
00045
|
BARB0DBKUNO
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2139429678
|
|
DAMOR NAYNABEN
|
BANK OF BARODA(606985)
|
|
35
|
MEGHRAJ
|
GJ-09-007-008-005/7461683
()
|
1109007000NRG24210120240703562
|
23/01/2024
|
SAJUBEN
|
1109007WL021550
|
SAJUBEN
|
00045
|
BARB0DBKUNO
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2139429693
|
|
DAMOR SAJU BEN
|
BANK OF BARODA(606985)
|
|
36
|
MEGHRAJ
|
GJ-09-007-008-005/7461687
()
|
1109007000NRG24210120240703563
|
23/01/2024
|
AMRUTBHAI
|
1109007WL021550
|
AMRUTBHAI
|
00045
|
BARB0DBKUNO
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2139429682
|
|
SUVERA AMRUT BHAI
|
BANK OF BARODA(606985)
|
|
37
|
MEGHRAJ
|
GJ-09-007-008-005/7461687
()
|
1109007000NRG24210120240703564
|
23/01/2024
|
SURYABEN
|
1109007WL021550
|
SURYABEN
|
00045
|
BARB0DBKUNO
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2139429703
|
|
SURYA BEN AMARAT BHA
|
BANK OF BARODA(606985)
|
|
38
|
MEGHRAJ
|
GJ-09-007-008-005/7461875
()
|
1109007000NRG24210120240703566
|
23/01/2024
|
SUVERA RAMABHAI
|
1109007WL021550
|
SUVERA RAMABHAI
|
00045
|
BARB0DBKUNO
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2139429707
|
|
SUVERA RAMABHAI
|
BANK OF BARODA(606985)
|
|
39
|
MEGHRAJ
|
GJ-09-007-008-005/7461877
()
|
1109007000NRG24210120240703569
|
23/01/2024
|
Manat Sita Ben
|
1109007WL021550
|
Manat Sita Ben
|
00045
|
BARB0DBKUNO
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2139429686
|
|
MANAT SITA BEN
|
BANK OF BARODA(606985)
|
|
40
|
MEGHRAJ
|
GJ-09-007-008-005/7461898
()
|
1109007000NRG24210120240703574
|
23/01/2024
|
CHANDRIKABEN LALJIBHAI
|
1109007WL021550
|
CHANDRIKABEN LALJIBHAI
|
00045
|
BARB0DBKUNO
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2139429685
|
|
CHANDRIKABEN LALJIBH
|
BANK OF BARODA(606985)
|
|
41
|
MEGHRAJ
|
GJ-09-007-008-005/7461898
()
|
1109007000NRG24210120240703572
|
23/01/2024
|
JIVABHAI
|
1109007WL021550
|
JIVABHAI
|
00045
|
BARB0DBKUNO
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2139429705
|
|
SUVERA JIVA BHAI
|
BANK OF BARODA(606985)
|
|
42
|
MEGHRAJ
|
GJ-09-007-008-005/7461898
()
|
1109007000NRG24210120240703573
|
23/01/2024
|
KANTABEN
|
1109007WL021550
|
KANTABEN
|
00045
|
BARB0DBKUNO
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2139429691
|
|
SUVERA KANTA BEN
|
BANK OF BARODA(606985)
|
|
43
|
MEGHRAJ
|
GJ-09-007-008-005/7461903
()
|
1109007000NRG24210120240703576
|
23/01/2024
|
GITABEN
|
1109007WL021550
|
GITABEN
|
00045
|
BARB0DBKUNO
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2139429696
|
|
DAMOR GITA BEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
MEGHRAJ
|
GJ-09-007-008-005/7461903
()
|
1109007000NRG24210120240703577
|
23/01/2024
|
KACHARABHAI
|
1109007WL021550
|
KACHARABHAI
|
00045
|
BARB0DBKUNO
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2139429695
|
|
DAMOR KACHARA BHAI
|
BANK OF BARODA(606985)
|
|
45
|
MEGHRAJ
|
GJ-09-007-008-005/7461912
()
|
1109007000NRG24210120240703580
|
23/01/2024
|
MANOJBHAI
|
1109007WL021550
|
MANOJBHAI
|
00045
|
BARB0DBKUNO
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2139429681
|
|
MANOJKUMAR RAMESHBHA
|
BANK OF BARODA(606985)
|
|
46
|
MEGHRAJ
|
GJ-09-007-008-005/7461962
()
|
1109007000NRG24210120240703582
|
23/01/2024
|
NATUBHAI
|
1109007WL021550
|
NATUBHAI
|
00045
|
BARB0DBKUNO
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2139429684
|
|
NATUBHAI SURAMABHAI
|
BANK OF BARODA(606985)
|
|
47
|
MEGHRAJ
|
GJ-09-007-008-005/858471
()
|
1109007000NRG24210120240703583
|
23/01/2024
|
NANJIBHAI
|
1109007WL021550
|
NANJIBHAI
|
00045
|
BARB0DBKUNO
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2139429704
|
|
MANAT NANGIBHAI
|
BANK OF BARODA(606985)
|
|
48
|
MEGHRAJ
|
GJ-09-007-008-005/946700163
()
|
1109007000NRG24210120240703594
|
23/01/2024
|
SAILESHBHAI
|
1109007WL021550
|
SAILESHBHAI
|
00045
|
BARB0DBKUNO
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2139429687
|
|
SHAILESH RAMABHAI MANAT
|
BANK OF INDIA(508505)
|
|
49
|
MEGHRAJ
|
GJ-09-007-008-005/946700166
()
|
1109007000NRG24210120240703596
|
23/01/2024
|
SUVERA JAGDISHBHAI
|
1109007WL021550
|
SUVERA JAGDISHBHAI
|
00045
|
BARB0DBKUNO
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2139429690
|
|
SHUVERA JAGADISH BHA
|
BANK OF BARODA(606985)
|
|
50
|
MEGHRAJ
|
GJ-09-007-008-005/946700193
()
|
1109007000NRG24210120240703597
|
23/01/2024
|
DAMOR JAMNABEN DINESHBHA
|
1109007WL021550
|
DAMOR JAMNABEN DINESHBHA
|
00045
|
BARB0DBKUNO
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2139429689
|
|
JAMANABEN DINESHBHAI
|
BANK OF BARODA(606985)
|
|
51
|
MEGHRAJ
|
GJ-09-007-008-005/996700235
()
|
1109007000NRG24210120240703598
|
23/01/2024
|
DAMOR SURESHBHAI
|
1109007WL021550
|
DAMOR SURESHBHAI
|
00045
|
BARB0DBKUNO
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2139429694
|
|
DAMOR SURESH BHAI
|
BANK OF BARODA(606985)
|
|
52
|
MEGHRAJ
|
GJ-09-007-008-005/996700247
()
|
1109007000NRG24210120240703600
|
23/01/2024
|
Damor DulaBhai SaluBhai
|
1109007WL021550
|
Damor DulaBhai SaluBhai
|
00045
|
BARB0DBKUNO
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2139429697
|
|
DHULABHAI SALUBHAI D
|
BANK OF BARODA(606985)
|
|
53
|
MEGHRAJ
|
GJ-09-007-008-005/9967002525
()
|
1109007000NRG24210120240703604
|
23/01/2024
|
BHURABHAI SURAMABHAI
|
1109007WL021550
|
BHURABHAI SURAMABHAI
|
00045
|
BARB0DBKUNO
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2139429688
|
|
BHURABHAI SURAMABHAI
|
BANK OF BARODA(606985)
|
|
54
|
MEGHRAJ
|
GJ-09-007-008-005/9967002554
()
|
1109007000NRG24210120240703611
|
23/01/2024
|
DAMOR ASHABEN
|
1109007WL021550
|
DAMOR ASHABEN
|
00045
|
BARB0DBKUNO
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2139429680
|
|
ASHABEN HITESHBHAI D
|
BANK OF BARODA(606985)
|
|
55
|
MEGHRAJ
|
GJ-09-007-008-005/9967002556
()
|
1109007000NRG24210120240703612
|
23/01/2024
|
ILABEN
|
1109007WL021550
|
ILABEN
|
00045
|
BARB0DBKUNO
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2139429679
|
|
DAMOR ILABEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24180
|
24180
|
|
|
|
|
|
|
|
|
56
|
MEGHRAJ
|
GJ-09-007-008-005/7461874
()
|
1109007000NRG24210120240703565
|
23/01/2024
|
BHURIBEN
|
1109007WL021550
|
BHURIBEN
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2139429699
|
|
BHURIBEN DALABHAI SU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56674
|
56674
|
|
|
|
|
|
|
|