|
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-09-007-020-001/7464111
()
|
1109007000NRG24120120240679178
|
12/01/2024
|
SURENDARSHIH
|
1109007WL020985
|
SURENDARSHIH
|
00045
|
BARB0DBISAR
|
1013
|
1013
|
Processed
|
16/03/2024
|
|
1899870305
|
|
ZALA SURENDRASINH AMARSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MEGHRAJ
|
GJ-09-007-020-002/7464319
()
|
1109007000NRG24120120240679201
|
12/01/2024
|
Makavana Daxaben Ranjitsinh
|
1109007WL020985
|
Makavana Daxaben Ranjitsinh
|
00045
|
BARB0DBISAR
|
1010
|
1010
|
Processed
|
16/03/2024
|
|
1899870309
|
|
MAKAVANA DAXABEN RAN
|
BANK OF BARODA(606985)
|
|
3
|
MEGHRAJ
|
GJ-09-007-020-002/7464319
()
|
1109007000NRG24120120240679200
|
12/01/2024
|
RANJITBHAI
|
1109007WL020985
|
RANJITBHAI
|
00045
|
BARB0DBISAR
|
1025
|
1025
|
Processed
|
16/03/2024
|
|
1899870308
|
|
RANJITSINHVALAMJI MA
|
BANK OF BARODA(606985)
|
|
4
|
MEGHRAJ
|
GJ-09-007-020-002/7464695
()
|
1109007000NRG24120120240679216
|
12/01/2024
|
DAHIBEN
|
1109007WL020985
|
DAHIBEN
|
00045
|
BARB0DBISAR
|
1012
|
1012
|
Processed
|
16/03/2024
|
|
1899870283
|
|
DAHIBEN ARJANBHAI KH
|
BANK OF BARODA(606985)
|
|
5
|
MEGHRAJ
|
GJ-09-007-020-002/7464837
()
|
1109007000NRG24120120240679220
|
12/01/2024
|
MANAT VIRAJIBHAI
|
1109007WL020985
|
MANAT VIRAJIBHAI
|
00045
|
BARB0DBISAR
|
1012
|
1012
|
Processed
|
16/03/2024
|
|
1899870329
|
|
VIRJIBHAI MANABHAI M
|
BANK OF BARODA(606985)
|
|
6
|
MEGHRAJ
|
GJ-09-007-020-002/74648461
()
|
1109007000NRG24120120240679228
|
12/01/2024
|
Sitaben
|
1109007WL020985
|
Sitaben
|
00045
|
BARB0DBISAR
|
1035
|
1035
|
Processed
|
16/03/2024
|
|
1899870300
|
|
MANAT SITABEN JITEND
|
BANK OF BARODA(606985)
|
|
7
|
MEGHRAJ
|
GJ-09-007-020-002/74648785
()
|
1109007000NRG24120120240679256
|
12/01/2024
|
LALITABEN
|
1109007WL020985
|
LALITABEN
|
00045
|
BARB0DBISAR
|
1033
|
1033
|
Processed
|
16/03/2024
|
|
1899870253
|
|
MENAT LALITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
8
|
MEGHRAJ
|
GJ-09-007-020-001/7464113
()
|
1109007000NRG24120120240679179
|
12/01/2024
|
CHANDABA
|
1109007WL020985
|
CHANDABA
|
00045
|
BARB0DBKUNO
|
1013
|
1013
|
Processed
|
16/03/2024
|
|
1899870284
|
|
CHANDHARBA PUTHVISIN
|
BANK OF BARODA(606985)
|
|
9
|
MEGHRAJ
|
GJ-09-007-020-001/7464113
()
|
1109007000NRG24120120240679180
|
12/01/2024
|
JAYAPALSINH
|
1109007WL020985
|
JAYAPALSINH
|
00045
|
BARB0DBKUNO
|
1280
|
1280
|
Processed
|
16/03/2024
|
|
1899870282
|
|
ZALA JAYAPALSINH PAR
|
BANK OF BARODA(606985)
|
|
10
|
MEGHRAJ
|
GJ-09-007-020-001/7464113
()
|
1109007000NRG24120120240679181
|
12/01/2024
|
jitendrashinh
|
1109007WL020985
|
jitendrashinh
|
00045
|
BARB0DBKUNO
|
1013
|
1013
|
Processed
|
16/03/2024
|
|
1899870320
|
|
ZALA JITENDRSINH
|
BANK OF BARODA(606985)
|
|
11
|
MEGHRAJ
|
GJ-09-007-020-001/7464119
()
|
1109007000NRG24120120240679182
|
12/01/2024
|
RANGUSHIH
|
1109007WL020985
|
RANGUSHIH
|
00045
|
BARB0DBKUNO
|
1013
|
1013
|
Processed
|
16/03/2024
|
|
1899870262
|
|
RAGHUSINH SHIVSINH Z
|
BANK OF BARODA(606985)
|
|
12
|
MEGHRAJ
|
GJ-09-007-020-001/7464122
()
|
1109007000NRG24120120240679184
|
12/01/2024
|
IOUIOIO
|
1109007WL020985
|
IOUIOIO
|
00045
|
BARB0DBKUNO
|
1033
|
1033
|
Processed
|
16/03/2024
|
|
1899870285
|
|
BHABHI KALIBEN PARAGBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
13
|
MEGHRAJ
|
GJ-09-007-020-001/7464122
()
|
1109007000NRG24120120240679185
|
12/01/2024
|
MADHIBEN
|
1109007WL020985
|
MADHIBEN
|
00045
|
BARB0DBKUNO
|
1013
|
1013
|
Processed
|
16/03/2024
|
|
1899870277
|
|
BHABHI MADHIBEN MAGA
|
BANK OF BARODA(606985)
|
|
14
|
MEGHRAJ
|
GJ-09-007-020-001/7464684
()
|
1109007000NRG24120120240679186
|
12/01/2024
|
TARAL MUKESHBHAI
|
1109007WL020985
|
TARAL MUKESHBHAI
|
00045
|
BARB0DBKUNO
|
1013
|
1013
|
Processed
|
16/03/2024
|
|
1899870263
|
|
MUKESHBHAI ZALABHAI
|
BANK OF BARODA(606985)
|
|
15
|
MEGHRAJ
|
GJ-09-007-020-001/7464684
()
|
1109007000NRG24120120240679187
|
12/01/2024
|
TARAR USHABEN MUKESHBHAI
|
1109007WL020985
|
TARAR USHABEN MUKESHBHAI
|
00045
|
BARB0DBKUNO
|
1013
|
1013
|
Processed
|
16/03/2024
|
|
1899870264
|
|
USHABEN MUKESHBHAI
|
BANK OF BARODA(606985)
|
|
16
|
MEGHRAJ
|
GJ-09-007-020-001/7464737
()
|
1109007000NRG24120120240679189
|
12/01/2024
|
Jadeja Ajaysinh Vidvansinh
|
1109007WL020985
|
Jadeja Ajaysinh Vidvansinh
|
00045
|
BARB0DBKUNO
|
1005
|
1005
|
Processed
|
16/03/2024
|
|
1899870319
|
|
AJAYSINH VIDVANSINH
|
BANK OF BARODA(606985)
|
|
17
|
MEGHRAJ
|
GJ-09-007-020-001/7464737
()
|
1109007000NRG24120120240679190
|
12/01/2024
|
Jadeja Payalba Ajaysinh
|
1109007WL020985
|
Jadeja Payalba Ajaysinh
|
00045
|
BARB0DBKUNO
|
1280
|
1280
|
Processed
|
16/03/2024
|
|
1899870259
|
|
JADEJA PAYALBA AJAYS
|
BANK OF BARODA(606985)
|
|
18
|
MEGHRAJ
|
GJ-09-007-020-001/7464769
()
|
1109007000NRG24120120240679191
|
12/01/2024
|
PUJARA GOVINDBHAI
|
1109007WL020985
|
PUJARA GOVINDBHAI
|
00045
|
BARB0DBKUNO
|
1011
|
1011
|
Processed
|
16/03/2024
|
|
1899870265
|
|
PUJARA GOVINDBHAI BHIKHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MEGHRAJ
|
GJ-09-007-020-001/7464769
()
|
1109007000NRG24120120240679192
|
12/01/2024
|
REKHABEN
|
1109007WL020985
|
REKHABEN
|
00045
|
BARB0DBKUNO
|
1011
|
1011
|
Processed
|
16/03/2024
|
|
1899870266
|
|
PUJARA REKHABEN GOVINDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MEGHRAJ
|
GJ-09-007-020-001/7464800
()
|
1109007000NRG24120120240679194
|
12/01/2024
|
SANGITABEN
|
1109007WL020985
|
SANGITABEN
|
00045
|
BARB0DBKUNO
|
1011
|
1011
|
Processed
|
16/03/2024
|
|
1899870271
|
|
SANGEETABEN RAMESHBH
|
BANK OF BARODA(606985)
|
|
21
|
MEGHRAJ
|
GJ-09-007-020-001/7464847
()
|
1109007000NRG24120120240679196
|
12/01/2024
|
KALUSINH
|
1109007WL020985
|
KALUSINH
|
00045
|
BARB0DBKUNO
|
1011
|
1011
|
Processed
|
16/03/2024
|
|
1899870270
|
|
KALUSINH RANJITSINH
|
BANK OF BARODA(606985)
|
|
22
|
MEGHRAJ
|
GJ-09-007-020-001/7464847
()
|
1109007000NRG24120120240679195
|
12/01/2024
|
ZALA KANCHANBA
|
1109007WL020985
|
ZALA KANCHANBA
|
00045
|
BARB0DBKUNO
|
1280
|
1280
|
Processed
|
16/03/2024
|
|
1899870261
|
|
ZALA KANCHANBA RANJITSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MEGHRAJ
|
GJ-09-007-020-002/7464245
()
|
1109007000NRG24120120240679199
|
12/01/2024
|
DILIPBHAI
|
1109007WL020985
|
DILIPBHAI
|
00045
|
BARB0DBKUNO
|
1012
|
1012
|
Processed
|
16/03/2024
|
|
1899870317
|
|
BHAGORA DILIPBHAI JIVABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MEGHRAJ
|
GJ-09-007-020-002/7464340
()
|
1109007000NRG24120120240679203
|
12/01/2024
|
JIVABHAI
|
1109007WL020985
|
JIVABHAI
|
00045
|
BARB0DBKUNO
|
1010
|
1010
|
Processed
|
16/03/2024
|
|
1899870295
|
|
Mr. JIVABHAI HIRABHAI RATHOD
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
25
|
MEGHRAJ
|
GJ-09-007-020-002/7464340
()
|
1109007000NRG24120120240679202
|
12/01/2024
|
MANJULABEN
|
1109007WL020985
|
MANJULABEN
|
00045
|
BARB0DBKUNO
|
1010
|
1010
|
Processed
|
16/03/2024
|
|
1899870294
|
|
MANJULABEN JIVABHAI
|
BANK OF BARODA(606985)
|
|
26
|
MEGHRAJ
|
GJ-09-007-020-002/7464365
()
|
1109007000NRG24120120240679204
|
12/01/2024
|
BADIBEN
|
1109007WL020985
|
BADIBEN
|
00045
|
BARB0DBKUNO
|
1025
|
1025
|
Processed
|
16/03/2024
|
|
1899870302
|
|
PANDAVALA BADIBEN DH
|
BANK OF BARODA(606985)
|
|
27
|
MEGHRAJ
|
GJ-09-007-020-002/7464365
()
|
1109007000NRG24120120240679205
|
12/01/2024
|
MANISHABEN
|
1109007WL020985
|
MANISHABEN
|
00045
|
BARB0DBKUNO
|
1025
|
1025
|
Processed
|
16/03/2024
|
|
1899870303
|
|
PANDVALA MANISHABEN
|
BANK OF BARODA(606985)
|
|
28
|
MEGHRAJ
|
GJ-09-007-020-002/7464366
()
|
1109007000NRG24120120240679207
|
12/01/2024
|
DALIBEN
|
1109007WL020985
|
DALIBEN
|
00045
|
BARB0DBKUNO
|
980
|
980
|
Processed
|
16/03/2024
|
|
1899870311
|
|
DALIBEN VALJEBHAI PA
|
BANK OF BARODA(606985)
|
|
29
|
MEGHRAJ
|
GJ-09-007-020-002/7464366
()
|
1109007000NRG24120120240679206
|
12/01/2024
|
VALJIBHAI
|
1109007WL020985
|
VALJIBHAI
|
00045
|
BARB0DBKUNO
|
750
|
750
|
Processed
|
16/03/2024
|
|
1899870312
|
|
PANDWALA VALJIBHAI K
|
BANK OF BARODA(606985)
|
|
30
|
MEGHRAJ
|
GJ-09-007-020-002/7464373
()
|
1109007000NRG24120120240679209
|
12/01/2024
|
CHANDABA
|
1109007WL020985
|
CHANDABA
|
00045
|
BARB0DBKUNO
|
1050
|
1050
|
Processed
|
16/03/2024
|
|
1899870316
|
|
AMRTI CHANDABEN BAL
|
BANK OF BARODA(606985)
|
|
31
|
MEGHRAJ
|
GJ-09-007-020-002/7464373
()
|
1109007000NRG24120120240679208
|
12/01/2024
|
LALUBHAI
|
1109007WL020985
|
LALUBHAI
|
00045
|
BARB0DBKUNO
|
1050
|
1050
|
Processed
|
16/03/2024
|
|
1899870315
|
|
AMETI LALUBHAI GAVA
|
BANK OF BARODA(606985)
|
|
32
|
MEGHRAJ
|
GJ-09-007-020-002/7464394
()
|
1109007000NRG24120120240679210
|
12/01/2024
|
BACHUBHAI
|
1109007WL020985
|
BACHUBHAI
|
00045
|
BARB0DBKUNO
|
1005
|
1005
|
Processed
|
16/03/2024
|
|
1899870268
|
|
BHAGORA BACHUBHAI KHATRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MEGHRAJ
|
GJ-09-007-020-002/7464394
()
|
1109007000NRG24120120240679211
|
12/01/2024
|
SAVITABEN
|
1109007WL020985
|
SAVITABEN
|
00045
|
BARB0DBKUNO
|
1007
|
1007
|
Processed
|
16/03/2024
|
|
1899870328
|
|
BHAGORA SAVITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MEGHRAJ
|
GJ-09-007-020-002/7464588
()
|
1109007000NRG24120120240679212
|
12/01/2024
|
SUKALIBEN
|
1109007WL020985
|
SUKALIBEN
|
00045
|
BARB0DBKUNO
|
1007
|
1007
|
Processed
|
16/03/2024
|
|
1899870299
|
|
MANAT SAVITABEN POPA
|
BANK OF BARODA(606985)
|
|
35
|
MEGHRAJ
|
GJ-09-007-020-002/7464654
()
|
1109007000NRG24120120240679213
|
12/01/2024
|
GHRH
|
1109007WL020985
|
GHRH
|
00045
|
BARB0DBKUNO
|
1007
|
1007
|
Processed
|
16/03/2024
|
|
1899870254
|
|
KAMJIBHAI NANJIBHAI
|
BANK OF BARODA(606985)
|
|
36
|
MEGHRAJ
|
GJ-09-007-020-002/7464654
()
|
1109007000NRG24120120240679214
|
12/01/2024
|
SAVITABEN
|
1109007WL020985
|
SAVITABEN
|
00045
|
BARB0DBKUNO
|
1007
|
1007
|
Processed
|
16/03/2024
|
|
1899870255
|
|
BHAGORA SAVITABEN KAMJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
MEGHRAJ
|
GJ-09-007-020-002/7464695
()
|
1109007000NRG24120120240679215
|
12/01/2024
|
KHANT ARJANBHAI
|
1109007WL020985
|
KHANT ARJANBHAI
|
00045
|
BARB0DBKUNO
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1899870281
|
|
KHANT ARAJANBHAI BALUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
MEGHRAJ
|
GJ-09-007-020-002/7464814
()
|
1109007000NRG24120120240679217
|
12/01/2024
|
KACHARABHAI
|
1109007WL020985
|
KACHARABHAI
|
00045
|
BARB0DBKUNO
|
1012
|
1012
|
Processed
|
16/03/2024
|
|
1899870272
|
|
KACHARBHAI KHEMABHA
|
BANK OF BARODA(606985)
|
|
39
|
MEGHRAJ
|
GJ-09-007-020-002/7464835
()
|
1109007000NRG24120120240679218
|
12/01/2024
|
PANDVALA DHANJIBHAI
|
1109007WL020985
|
PANDVALA DHANJIBHAI
|
00045
|
BARB0DBKUNO
|
1012
|
1012
|
Processed
|
16/03/2024
|
|
1899870304
|
|
Mr. DHANAJIBHAI KARMABHAI PANDWALA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
40
|
MEGHRAJ
|
GJ-09-007-020-002/7464835
()
|
1109007000NRG24120120240679219
|
12/01/2024
|
PANDVALA TULSABEN
|
1109007WL020985
|
PANDVALA TULSABEN
|
00045
|
BARB0DBKUNO
|
1017
|
1017
|
Processed
|
16/03/2024
|
|
1899870322
|
|
PANDWALA YULSABEN DH
|
BANK OF BARODA(606985)
|
|
41
|
MEGHRAJ
|
GJ-09-007-020-002/7464839
()
|
1109007000NRG24120120240679222
|
12/01/2024
|
MANAT KOKILABEN
|
1109007WL020985
|
MANAT KOKILABEN
|
00045
|
BARB0DBKUNO
|
1012
|
1012
|
Processed
|
16/03/2024
|
|
1899870321
|
|
MANAT KOKILABEN NATUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
MEGHRAJ
|
GJ-09-007-020-002/7464839
()
|
1109007000NRG24120120240679221
|
12/01/2024
|
MANAT NATUBHAI
|
1109007WL020985
|
MANAT NATUBHAI
|
00045
|
BARB0DBKUNO
|
1012
|
1012
|
Processed
|
16/03/2024
|
|
1899870273
|
|
NATUBHAI KALABHAI MA
|
BANK OF BARODA(606985)
|
|
43
|
MEGHRAJ
|
GJ-09-007-020-002/74648453
()
|
1109007000NRG24120120240679224
|
12/01/2024
|
bhagora savitaben
|
1109007WL020985
|
bhagora savitaben
|
00045
|
BARB0DBKUNO
|
1012
|
1012
|
Processed
|
16/03/2024
|
|
1899870291
|
|
SAVITABEN SOMABHAI BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
44
|
MEGHRAJ
|
GJ-09-007-020-002/74648453
()
|
1109007000NRG24120120240679223
|
12/01/2024
|
bhagora somabhai
|
1109007WL020985
|
bhagora somabhai
|
00045
|
BARB0DBKUNO
|
1025
|
1025
|
Processed
|
16/03/2024
|
|
1899870290
|
|
Mr. SOMABHAI KHATRAJI BHAGORA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
45
|
MEGHRAJ
|
GJ-09-007-020-002/74648457
()
|
1109007000NRG24120120240679225
|
12/01/2024
|
MANAT ARUNBHAI MANJIBHAI
|
1109007WL020985
|
MANAT ARUNBHAI MANJIBHAI
|
00045
|
BARB0DBKUNO
|
1250
|
1250
|
Processed
|
16/03/2024
|
|
1899870286
|
|
ARUNBHAI MANJIBHAI M
|
BANK OF BARODA(606985)
|
|
46
|
MEGHRAJ
|
GJ-09-007-020-002/74648457
()
|
1109007000NRG24120120240679226
|
12/01/2024
|
sardaben
|
1109007WL020985
|
sardaben
|
00045
|
BARB0DBKUNO
|
1100
|
1100
|
Processed
|
16/03/2024
|
|
1899870326
|
|
MANAT SHARDABEN ARUN
|
BANK OF BARODA(606985)
|
|
47
|
MEGHRAJ
|
GJ-09-007-020-002/74648463
()
|
1109007000NRG24120120240679229
|
12/01/2024
|
HINABEN
|
1109007WL020985
|
HINABEN
|
00045
|
BARB0DBKUNO
|
1020
|
1020
|
Processed
|
16/03/2024
|
|
1899870274
|
|
BHAGORA HINABHEN SANJAYBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
MEGHRAJ
|
GJ-09-007-020-002/74648531
()
|
1109007000NRG24120120240679230
|
12/01/2024
|
ASMITABEN
|
1109007WL020985
|
ASMITABEN
|
00045
|
BARB0DBKUNO
|
1020
|
1020
|
Processed
|
16/03/2024
|
|
1899870260
|
|
VARSAT ASMITABEN MAGANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
MEGHRAJ
|
GJ-09-007-020-002/74648546
()
|
1109007000NRG24120120240679232
|
12/01/2024
|
bhagora pravinbhai jivabhai
|
1109007WL020985
|
bhagora pravinbhai jivabhai
|
00045
|
BARB0DBKUNO
|
1035
|
1035
|
Processed
|
16/03/2024
|
|
1899870251
|
|
PRAVINKUMAR JIVABHAI
|
BANK OF BARODA(606985)
|
|
50
|
MEGHRAJ
|
GJ-09-007-020-002/74648558
()
|
1109007000NRG24120120240679236
|
12/01/2024
|
amarutbhai
|
1109007WL020985
|
amarutbhai
|
00045
|
BARB0DBKUNO
|
1040
|
1040
|
Processed
|
16/03/2024
|
|
1899870276
|
|
DAMA AMRUTBHAI RATNABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
MEGHRAJ
|
GJ-09-007-020-002/74648558
()
|
1109007000NRG24120120240679235
|
12/01/2024
|
dama raginiben
|
1109007WL020985
|
dama raginiben
|
00045
|
BARB0DBKUNO
|
1040
|
1040
|
Processed
|
16/03/2024
|
|
1899870275
|
|
DAMA RAGINABEN AMRUTBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
MEGHRAJ
|
GJ-09-007-020-002/7464856
()
|
1109007000NRG24120120240679237
|
12/01/2024
|
BHURIBEN
|
1109007WL020985
|
BHURIBEN
|
00045
|
BARB0DBKUNO
|
1040
|
1040
|
Processed
|
16/03/2024
|
|
1899870325
|
|
Kharadi Bhuriben Somabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
MEGHRAJ
|
GJ-09-007-020-002/74648561
()
|
1109007000NRG24120120240679238
|
12/01/2024
|
BABUBHAI
|
1109007WL020985
|
BABUBHAI
|
00045
|
BARB0DBKUNO
|
1040
|
1040
|
Processed
|
16/03/2024
|
|
1899870278
|
|
AMETI BABUBHAI GAVA
|
BANK OF BARODA(606985)
|
|
54
|
MEGHRAJ
|
GJ-09-007-020-002/74648565
()
|
1109007000NRG24120120240679239
|
12/01/2024
|
MANAT JIVABHAI DANABHAI
|
1109007WL020985
|
MANAT JIVABHAI DANABHAI
|
00045
|
BARB0DBKUNO
|
1040
|
1040
|
Processed
|
16/03/2024
|
|
1899870324
|
|
MANAT JIVABHAI DANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
MEGHRAJ
|
GJ-09-007-020-002/74648568
()
|
1109007000NRG24120120240679241
|
12/01/2024
|
ATLIBEN
|
1109007WL020985
|
ATLIBEN
|
00045
|
BARB0DBKUNO
|
1040
|
1040
|
Processed
|
16/03/2024
|
|
1899870280
|
|
PANDAVALA KAHATKIBEN DHULABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
MEGHRAJ
|
GJ-09-007-020-002/74648568
()
|
1109007000NRG24120120240679240
|
12/01/2024
|
PANDAVADA TARABEN LAXAMANBHAI
|
1109007WL020985
|
PANDAVADA TARABEN LAXAMANBHAI
|
00045
|
BARB0DBKUNO
|
1040
|
1040
|
Processed
|
16/03/2024
|
|
1899870306
|
|
PANDAVALA TARABEN LAXMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
MEGHRAJ
|
GJ-09-007-020-002/74648580
()
|
1109007000NRG24120120240679242
|
12/01/2024
|
BHAGORA MANUBHAI SOMABHAI
|
1109007WL020985
|
BHAGORA MANUBHAI SOMABHAI
|
00045
|
BARB0DBKUNO
|
1010
|
1010
|
Processed
|
16/03/2024
|
|
1899870318
|
|
BHAGORA MANUBHAI SOMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
MEGHRAJ
|
GJ-09-007-020-002/74648580
()
|
1109007000NRG24120120240679243
|
12/01/2024
|
KOKILABEN
|
1109007WL020985
|
KOKILABEN
|
00045
|
BARB0DBKUNO
|
1010
|
1010
|
Processed
|
16/03/2024
|
|
1899870279
|
|
BHAGORA KOKILABEN MANUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
MEGHRAJ
|
GJ-09-007-020-002/74648584
()
|
1109007000NRG24120120240679244
|
12/01/2024
|
pandavada premilaben bharatbhai
|
1109007WL020985
|
pandavada premilaben bharatbhai
|
00045
|
BARB0DBKUNO
|
1010
|
1010
|
Processed
|
16/03/2024
|
|
1899870327
|
|
PANDWALA PRMILABEN B
|
BANK OF BARODA(606985)
|
|
60
|
MEGHRAJ
|
GJ-09-007-020-002/74648584
()
|
1109007000NRG24120120240679245
|
12/01/2024
|
Pandwala Bharatbhai Lakhamanbhai
|
1109007WL020985
|
Pandwala Bharatbhai Lakhamanbhai
|
00045
|
BARB0DBKUNO
|
1012
|
1012
|
Processed
|
16/03/2024
|
|
1899870314
|
|
PANDWALA BHARATBHAI LAKHAMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
MEGHRAJ
|
GJ-09-007-020-002/74648588
()
|
1109007000NRG24120120240679246
|
12/01/2024
|
SARDABEN K
|
1109007WL020985
|
SARDABEN K
|
00045
|
BARB0DBKUNO
|
1042
|
1042
|
Processed
|
16/03/2024
|
|
1899870293
|
|
DAMA SHARDABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
MEGHRAJ
|
GJ-09-007-020-002/74648589
()
|
1109007000NRG24120120240679247
|
12/01/2024
|
durgaben
|
1109007WL020985
|
durgaben
|
00045
|
BARB0DBKUNO
|
1043
|
1043
|
Processed
|
16/03/2024
|
|
1899870269
|
|
DURGABEN MAHESHBHAI
|
BANK OF BARODA(606985)
|
|
63
|
MEGHRAJ
|
GJ-09-007-020-002/74648591
()
|
1109007000NRG24120120240679248
|
12/01/2024
|
KALABHAI
|
1109007WL020985
|
KALABHAI
|
00045
|
BARB0DBKUNO
|
1044
|
1044
|
Processed
|
16/03/2024
|
|
1899870323
|
|
Rathod Kalabhai Ramabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
MEGHRAJ
|
GJ-09-007-020-002/74648612
()
|
1109007000NRG24120120240679250
|
12/01/2024
|
DEVJIBHAI
|
1109007WL020985
|
DEVJIBHAI
|
00045
|
BARB0DBKUNO
|
1007
|
1007
|
Processed
|
16/03/2024
|
|
1899870287
|
|
BHAGORA DEVJIBHAI KHATRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
MEGHRAJ
|
GJ-09-007-020-002/74648636
()
|
1109007000NRG24120120240679252
|
12/01/2024
|
PRAVINIBHAIBACHUBHAI
|
1109007WL020985
|
PRAVINIBHAIBACHUBHAI
|
00045
|
BARB0DBKUNO
|
201
|
201
|
Processed
|
16/03/2024
|
|
1899870267
|
|
Mr. Rathod Pravinbhai Bachubhai
|
INDIAN BANK(607105)
|
|
66
|
MEGHRAJ
|
GJ-09-007-020-002/74648690
()
|
1109007000NRG24120120240679254
|
12/01/2024
|
SHILPABEN
|
1109007WL020985
|
SHILPABEN
|
00045
|
BARB0DBKUNO
|
806
|
806
|
Processed
|
16/03/2024
|
|
1899870288
|
|
KHARADI SHILPABEN VIKESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
MEGHRAJ
|
GJ-09-007-020-002/74648690
()
|
1109007000NRG24120120240679253
|
12/01/2024
|
VIKESHBHAI
|
1109007WL020985
|
VIKESHBHAI
|
00045
|
BARB0DBKUNO
|
806
|
806
|
Processed
|
16/03/2024
|
|
1899870296
|
|
VIKESHBHAI NATHABHAI
|
BANK OF BARODA(606985)
|
|
68
|
MEGHRAJ
|
GJ-09-007-020-002/74648794
()
|
1109007000NRG24120120240679258
|
12/01/2024
|
BHAGORA BABUBHAI
|
1109007WL020985
|
BHAGORA BABUBHAI
|
00045
|
BARB0DBKUNO
|
1033
|
1033
|
Processed
|
16/03/2024
|
|
1899870297
|
|
BHAGORA BABUBHAI SUR
|
BANK OF BARODA(606985)
|
|
69
|
MEGHRAJ
|
GJ-09-007-020-002/74648794
()
|
1109007000NRG24120120240679259
|
12/01/2024
|
BHAGORA LALJIBHAI
|
1109007WL020985
|
BHAGORA LALJIBHAI
|
00045
|
BARB0DBKUNO
|
1032
|
1032
|
Processed
|
16/03/2024
|
|
1899870292
|
|
LALJIBHAI BABUBHAI B
|
BANK OF BARODA(606985)
|
|
70
|
MEGHRAJ
|
GJ-09-007-020-002/74648798
()
|
1109007000NRG24120120240679260
|
12/01/2024
|
BHAGORA GOVINDBHAI
|
1109007WL020985
|
BHAGORA GOVINDBHAI
|
00045
|
BARB0DBKUNO
|
1023
|
1023
|
Processed
|
16/03/2024
|
|
1899870313
|
|
BHAGORA GOVINDBHAI SUKABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
MEGHRAJ
|
GJ-09-007-020-002/74648805
()
|
1109007000NRG24120120240679261
|
12/01/2024
|
SUNILBHAI
|
1109007WL020985
|
SUNILBHAI
|
00045
|
BARB0DBKUNO
|
1023
|
1023
|
Processed
|
16/03/2024
|
|
1899870310
|
|
MR SUNILBHAI MANAT
|
STATE BANK OF INDIA(508548)
|
|
72
|
MEGHRAJ
|
GJ-09-007-020-002/74648825
()
|
1109007000NRG24120120240679263
|
12/01/2024
|
Daxaben
|
1109007WL020985
|
Daxaben
|
00045
|
BARB0DBKUNO
|
1023
|
1023
|
Processed
|
16/03/2024
|
|
1899870307
|
|
RADHOD DAKSHABEN RAH
|
BANK OF BARODA(606985)
|
|
73
|
MEGHRAJ
|
GJ-09-007-020-002/74648825
()
|
1109007000NRG24120120240679262
|
12/01/2024
|
Rathod Rahulbhai Vishrambhai
|
1109007WL020985
|
Rathod Rahulbhai Vishrambhai
|
00045
|
BARB0DBKUNO
|
1023
|
1023
|
Processed
|
16/03/2024
|
|
1899870298
|
|
RATHOD RAHULBHAI VIS
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67100
|
67100
|
|
|
|
|
|
|
|
|
74
|
MEGHRAJ
|
GJ-09-007-020-002/74648777
()
|
1109007000NRG24120120240679255
|
12/01/2024
|
PREMILABEN
|
1109007WL020985
|
PREMILABEN
|
00045
|
BARB0MODASA
|
201
|
201
|
Processed
|
16/03/2024
|
|
1899870252
|
|
BHAGORA PREMILABEN JAYANTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
201
|
201
|
|
|
|
|
|
|
|
|
75
|
MEGHRAJ
|
GJ-09-007-020-002/74648532
()
|
1109007000NRG24120120240679231
|
12/01/2024
|
MANGALA
|
1109007WL020985
|
MANGALA
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
1899870332
|
|
MANGLABHAI MANJIBHAI MANAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
76
|
MEGHRAJ
|
GJ-09-007-020-001/7464794
()
|
1109007000NRG24120120240679193
|
12/01/2024
|
JADEJA AJITSINH
|
1109007WL020985
|
JADEJA AJITSINH
|
00415
|
SBIN0011000
|
1280
|
1280
|
Processed
|
16/03/2024
|
|
1899870256
|
|
JADEJA AJITSINH RANJITSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
MEGHRAJ
|
GJ-09-007-020-002/74648608
()
|
1109007000NRG24120120240679249
|
12/01/2024
|
KOKILABEN
|
1109007WL020985
|
KOKILABEN
|
00415
|
SBIN0011000
|
1044
|
1044
|
Processed
|
16/03/2024
|
|
1899870258
|
|
PANDAVALA KOKILABEN KANJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
MEGHRAJ
|
GJ-09-007-020-002/74648621
()
|
1109007000NRG24120120240679251
|
12/01/2024
|
TABIYAD BIPINBHAI NANJIBHAI
|
1109007WL020985
|
TABIYAD BIPINBHAI NANJIBHAI
|
00415
|
SBIN0011000
|
1007
|
1007
|
Processed
|
16/03/2024
|
|
1899870257
|
|
MR BIPINCHANDRA NANJIBHAI TABIYAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3331
|
3331
|
|
|
|
|
|
|
|
|
79
|
MEGHRAJ
|
GJ-09-007-020-002/74648461
()
|
1109007000NRG24120120240679227
|
12/01/2024
|
JITENDRABHAI
|
1109007WL020985
|
JITENDRABHAI
|
00502
|
BKDN0700000
|
1030
|
1030
|
Processed
|
16/03/2024
|
|
1899870289
|
|
JITENDRA VALJIBHAI MANAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
80
|
MEGHRAJ
|
GJ-09-007-020-002/74648550
()
|
1109007000NRG24120120240679234
|
12/01/2024
|
tarar kokilaben vinodbhai
|
1109007WL020985
|
tarar kokilaben vinodbhai
|
00502
|
BKDN0700000
|
1100
|
1100
|
Processed
|
16/03/2024
|
|
1899870331
|
|
TARAR KOKILABEN VINODBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
MEGHRAJ
|
GJ-09-007-020-002/74648550
()
|
1109007000NRG24120120240679233
|
12/01/2024
|
tarar vinodbhai virajibhai
|
1109007WL020985
|
tarar vinodbhai virajibhai
|
00502
|
BKDN0700000
|
720
|
720
|
Processed
|
16/03/2024
|
|
1899870330
|
|
VINODBHAI VIRJIBHAI TARAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
82
|
MEGHRAJ
|
GJ-09-007-020-002/74648792
()
|
1109007000NRG24120120240679257
|
12/01/2024
|
REVABEN
|
1109007WL020985
|
REVABEN
|
00502
|
BKDN0700000
|
1033
|
1033
|
Processed
|
16/03/2024
|
|
1899870301
|
|
RATHOD RAVABEN NANUB
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3883
|
3883
|
|
|
|
|
|
|
|
|
83
|
MEGHRAJ
|
GJ-09-007-020-001/7464120
()
|
1109007000NRG24120120240679183
|
12/01/2024
|
Zala Rajendrasinh Ranjitsinh
|
1109007WL020985
|
Zala Rajendrasinh Ranjitsinh
|
00691
|
IPOS0000001
|
1031
|
1031
|
Processed
|
16/03/2024
|
|
1899870250
|
|
ZALA RAJENDRASINH RA
|
BANK OF BARODA(606985)
|
|
84
|
MEGHRAJ
|
GJ-09-007-020-001/7464737
()
|
1109007000NRG24120120240679188
|
12/01/2024
|
TARABA
|
1109007WL020985
|
TARABA
|
00691
|
IPOS0000001
|
1005
|
1005
|
Processed
|
16/03/2024
|
|
1899870247
|
|
Jadeja Taraba Vidhavansinh
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
MEGHRAJ
|
GJ-09-007-020-002/7464224
()
|
1109007000NRG24120120240679197
|
12/01/2024
|
MANJULABEN
|
1109007WL020985
|
MANJULABEN
|
00691
|
IPOS0000001
|
1011
|
1011
|
Processed
|
16/03/2024
|
|
1899870249
|
|
MANJULABEN RAMANBHAI
|
BANK OF BARODA(606985)
|
|
86
|
MEGHRAJ
|
GJ-09-007-020-002/7464224
()
|
1109007000NRG24120120240679198
|
12/01/2024
|
RAMANBHAI
|
1109007WL020985
|
RAMANBHAI
|
00691
|
IPOS0000001
|
1025
|
1025
|
Processed
|
16/03/2024
|
|
1899870248
|
|
BARANDA RAMANBHAI DHARMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4072
|
4072
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86727
|
86727
|
|
|
|
|
|
|
|