|
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-09-007-001-001/7466028
()
|
1109007000NRG24150120240681331
|
16/01/2024
|
DAMOR SOMABHAI
|
1109007WL021028
|
DAMOR SOMABHAI
|
00045
|
BARB0DBMEGR
|
1024
|
1024
|
Processed
|
16/03/2024
|
|
1899864336
|
|
DAMOR SOMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MEGHRAJ
|
GJ-09-007-001-001/7466276
()
|
1109007000NRG24150120240681333
|
16/01/2024
|
DAMOR MOHAN BHAI VIRA BHAI
|
1109007WL021028
|
DAMOR MOHAN BHAI VIRA BHAI
|
00045
|
BARB0DBMEGR
|
1050
|
1050
|
Processed
|
16/03/2024
|
|
1899864405
|
|
Ms. MOHANBHAI VIRABHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
3
|
MEGHRAJ
|
GJ-09-007-001-001/7466276
()
|
1109007000NRG24150120240681334
|
16/01/2024
|
KAMLI BEN
|
1109007WL021028
|
KAMLI BEN
|
00045
|
BARB0DBMEGR
|
1050
|
1050
|
Processed
|
16/03/2024
|
|
1899864406
|
|
KAMLIBEN MOHANJI DAM
|
BANK OF BARODA(606985)
|
|
4
|
MEGHRAJ
|
GJ-09-007-001-001/74717106
()
|
1109007000NRG24150120240681335
|
16/01/2024
|
DAMOR MANCHHIBEN VAGABHAI
|
1109007WL021028
|
DAMOR MANCHHIBEN VAGABHAI
|
00045
|
BARB0DBMEGR
|
1050
|
1050
|
Processed
|
16/03/2024
|
|
1899864362
|
|
DAMOR MANCHIBEN
|
RATNAKAR BANK(607393)
|
|
5
|
MEGHRAJ
|
GJ-09-007-001-001/7471780
()
|
1109007000NRG24150120240681336
|
16/01/2024
|
DAMOR KALUBHAI NATHABHAI
|
1109007WL021028
|
DAMOR KALUBHAI NATHABHAI
|
00045
|
BARB0DBMEGR
|
1050
|
1050
|
Processed
|
16/03/2024
|
|
1899864368
|
|
P KALUBHAI NATHABH
|
BANK OF BARODA(606985)
|
|
6
|
MEGHRAJ
|
GJ-09-007-001-001/7471780
()
|
1109007000NRG24150120240681337
|
16/01/2024
|
DAMOR SITABEN KALUBHAI
|
1109007WL021028
|
DAMOR SITABEN KALUBHAI
|
00045
|
BARB0DBMEGR
|
1050
|
1050
|
Processed
|
16/03/2024
|
|
1899864389
|
|
SITABEN KALUBHAI DAM
|
BANK OF BARODA(606985)
|
|
7
|
MEGHRAJ
|
GJ-09-007-001-001/7471790
()
|
1109007000NRG24150120240681338
|
16/01/2024
|
DAMOR MASHABHAI BHURABHAI
|
1109007WL021028
|
DAMOR MASHABHAI BHURABHAI
|
00045
|
BARB0DBMEGR
|
1050
|
1050
|
Processed
|
16/03/2024
|
|
1899864370
|
|
MASHAJI BHURAJI DAMO
|
BANK OF BARODA(606985)
|
|
8
|
MEGHRAJ
|
GJ-09-007-001-001/9898488181
()
|
1109007000NRG24150120240681339
|
16/01/2024
|
HAJURBHAI RATNABHAI
|
1109007WL021028
|
HAJURBHAI RATNABHAI
|
00045
|
BARB0DBMEGR
|
1050
|
1050
|
Processed
|
16/03/2024
|
|
1899864351
|
|
HAJURBHAI RATNABHAI
|
BANK OF BARODA(606985)
|
|
9
|
MEGHRAJ
|
GJ-09-007-001-001/9898488182
()
|
1109007000NRG24150120240681340
|
16/01/2024
|
DAMOR USHABEN LALABHAI
|
1109007WL021028
|
DAMOR USHABEN LALABHAI
|
00045
|
BARB0DBMEGR
|
1050
|
1050
|
Processed
|
16/03/2024
|
|
1899864373
|
|
USHABEN LALABHAI DAM
|
BANK OF BARODA(606985)
|
|
10
|
MEGHRAJ
|
GJ-09-007-001-001/9898488183
()
|
1109007000NRG24150120240681341
|
16/01/2024
|
DAMOR KONABHAI RATNABHAI
|
1109007WL021028
|
DAMOR KONABHAI RATNABHAI
|
00045
|
BARB0DBMEGR
|
1050
|
1050
|
Processed
|
16/03/2024
|
|
1899864355
|
|
KANABHAI RATNABHAI D
|
BANK OF BARODA(606985)
|
|
11
|
MEGHRAJ
|
GJ-09-007-001-001/9898488183
()
|
1109007000NRG24150120240681342
|
16/01/2024
|
RUKHIBEN KONABHAI
|
1109007WL021028
|
RUKHIBEN KONABHAI
|
00045
|
BARB0DBMEGR
|
1050
|
1050
|
Processed
|
16/03/2024
|
|
1899864348
|
|
RUKHIBEN KANABHAI DA
|
BANK OF BARODA(606985)
|
|
12
|
MEGHRAJ
|
GJ-09-007-001-001/9898488184
()
|
1109007000NRG24150120240681343
|
16/01/2024
|
DAMOR KHUMABHAI KANABHAI
|
1109007WL021028
|
DAMOR KHUMABHAI KANABHAI
|
00045
|
BARB0DBMEGR
|
1050
|
1050
|
Processed
|
16/03/2024
|
|
1899864361
|
|
KHUMABHAI KANABHAI D
|
BANK OF BARODA(606985)
|
|
13
|
MEGHRAJ
|
GJ-09-007-001-001/9898488184
()
|
1109007000NRG24150120240681344
|
16/01/2024
|
RAMILABEN
|
1109007WL021028
|
RAMILABEN
|
00045
|
BARB0DBMEGR
|
1050
|
1050
|
Processed
|
16/03/2024
|
|
1899864372
|
|
RAMILABEN KHUMABHAI
|
BANK OF BARODA(606985)
|
|
14
|
MEGHRAJ
|
GJ-09-007-001-001/9898488186
()
|
1109007000NRG24150120240681345
|
16/01/2024
|
DAMOR NANABHAI DHIRABHAI
|
1109007WL021028
|
DAMOR NANABHAI DHIRABHAI
|
00045
|
BARB0DBMEGR
|
1050
|
1050
|
Processed
|
16/03/2024
|
|
1899864369
|
|
NENAJI DHIRAJI DAMO
|
BANK OF BARODA(606985)
|
|
15
|
MEGHRAJ
|
GJ-09-007-001-001/9898488188
()
|
1109007000NRG24150120240681346
|
16/01/2024
|
DAMOR PUJABHAI NATHABHAI
|
1109007WL021028
|
DAMOR PUJABHAI NATHABHAI
|
00045
|
BARB0DBMEGR
|
1050
|
1050
|
Processed
|
16/03/2024
|
|
1899864360
|
|
PUJAJI NATHAJI DAMOR
|
BANK OF BARODA(606985)
|
|
16
|
MEGHRAJ
|
GJ-09-007-001-001/9898488188
()
|
1109007000NRG24150120240681347
|
16/01/2024
|
KANKUBEN
|
1109007WL021028
|
KANKUBEN
|
00045
|
BARB0DBMEGR
|
1050
|
1050
|
Processed
|
16/03/2024
|
|
1899864415
|
|
KANKUBEN PUJABHAI DA
|
BANK OF BARODA(606985)
|
|
17
|
MEGHRAJ
|
GJ-09-007-001-001/9898488208
()
|
1109007000NRG24150120240681348
|
16/01/2024
|
DAMOR SOMABHAI
|
1109007WL021028
|
DAMOR SOMABHAI
|
00045
|
BARB0DBMEGR
|
1050
|
1050
|
Processed
|
16/03/2024
|
|
1899864338
|
|
SOMABHAI GALABHAI
|
BANK OF BARODA(606985)
|
|
18
|
MEGHRAJ
|
GJ-09-007-001-001/9898488209
()
|
1109007000NRG24150120240681349
|
16/01/2024
|
DAMOR MADHUBEN RAMCHANDBHAI
|
1109007WL021028
|
DAMOR MADHUBEN RAMCHANDBHAI
|
00045
|
BARB0DBMEGR
|
1050
|
1050
|
Processed
|
16/03/2024
|
|
1899864402
|
|
MRS MADHUBENRAMCHANDBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
19
|
MEGHRAJ
|
GJ-09-007-001-001/9898488212
()
|
1109007000NRG24150120240681351
|
16/01/2024
|
DAMOR RAMANBHAI GALABHAI
|
1109007WL021028
|
DAMOR RAMANBHAI GALABHAI
|
00045
|
BARB0DBMEGR
|
1025
|
1025
|
Processed
|
16/03/2024
|
|
1899864341
|
|
RAMANBHAI GALABHAI D
|
BANK OF BARODA(606985)
|
|
20
|
MEGHRAJ
|
GJ-09-007-001-001/9898488212
()
|
1109007000NRG24150120240681350
|
16/01/2024
|
GALIBEN
|
1109007WL021028
|
GALIBEN
|
00045
|
BARB0DBMEGR
|
1050
|
1050
|
Processed
|
16/03/2024
|
|
1899864375
|
|
GALIBEN RAMANBHAI DA
|
BANK OF BARODA(606985)
|
|
21
|
MEGHRAJ
|
GJ-09-007-001-001/9898488213
()
|
1109007000NRG24150120240681352
|
16/01/2024
|
KANKUBEN
|
1109007WL021028
|
KANKUBEN
|
00045
|
BARB0DBMEGR
|
30
|
30
|
Processed
|
16/03/2024
|
|
1899864354
|
|
DAMOR KANKUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MEGHRAJ
|
GJ-09-007-001-001/9898488214
()
|
1109007000NRG24150120240681353
|
16/01/2024
|
DAMOR RAMANBHAI
|
1109007WL021028
|
DAMOR RAMANBHAI
|
00045
|
BARB0DBMEGR
|
1025
|
1025
|
Processed
|
16/03/2024
|
|
1899864367
|
|
RAMANBHAI AMARABAHI
|
BANK OF BARODA(606985)
|
|
23
|
MEGHRAJ
|
GJ-09-007-001-001/9898488214
()
|
1109007000NRG24150120240681354
|
16/01/2024
|
SARJANBEN
|
1109007WL021028
|
SARJANBEN
|
00045
|
BARB0DBMEGR
|
1025
|
1025
|
Processed
|
16/03/2024
|
|
1899864412
|
|
SARJANBEN RAMANBHAI
|
BANK OF BARODA(606985)
|
|
24
|
MEGHRAJ
|
GJ-09-007-001-001/9898488215
()
|
1109007000NRG24150120240681355
|
16/01/2024
|
DAMOR BHURIBEN VAGABHAI
|
1109007WL021028
|
DAMOR BHURIBEN VAGABHAI
|
00045
|
BARB0DBMEGR
|
1025
|
1025
|
Processed
|
16/03/2024
|
|
1899864343
|
|
BHURIBEN VAGABHAI DA
|
BANK OF BARODA(606985)
|
|
25
|
MEGHRAJ
|
GJ-09-007-001-001/9898488215
()
|
1109007000NRG24150120240681356
|
16/01/2024
|
VAGHABHAI
|
1109007WL021028
|
VAGHABHAI
|
00045
|
BARB0DBMEGR
|
1025
|
1025
|
Processed
|
16/03/2024
|
|
1899864380
|
|
VAGAJI CHANDUJI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MEGHRAJ
|
GJ-09-007-001-001/9898488216
()
|
1109007000NRG24150120240681357
|
16/01/2024
|
DAMOR MALABHAI CHANDUBHAI
|
1109007WL021028
|
DAMOR MALABHAI CHANDUBHAI
|
00045
|
BARB0DBMEGR
|
30
|
30
|
Processed
|
16/03/2024
|
|
1899864397
|
|
MALAJI CHANDUBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MEGHRAJ
|
GJ-09-007-001-001/9898488217
()
|
1109007000NRG24150120240681358
|
16/01/2024
|
DAMOR BHURABHAI CHANDUBHAI
|
1109007WL021028
|
DAMOR BHURABHAI CHANDUBHAI
|
00045
|
BARB0DBMEGR
|
1025
|
1025
|
Processed
|
16/03/2024
|
|
1899864358
|
|
BHURABHAI CHANDUBHAI
|
BANK OF BARODA(606985)
|
|
28
|
MEGHRAJ
|
GJ-09-007-001-001/9898488219
()
|
1109007000NRG24150120240681359
|
16/01/2024
|
DAMOR LADUBEN UDABHAI
|
1109007WL021028
|
DAMOR LADUBEN UDABHAI
|
00045
|
BARB0DBMEGR
|
1015
|
1015
|
Processed
|
16/03/2024
|
|
1899864357
|
|
LADUBEN UDABHAI DAMO
|
BANK OF BARODA(606985)
|
|
29
|
MEGHRAJ
|
GJ-09-007-001-001/9898488220
()
|
1109007000NRG24150120240681360
|
16/01/2024
|
DAMOR JUJABHAI
|
1109007WL021028
|
DAMOR JUJABHAI
|
00045
|
BARB0DBMEGR
|
1015
|
1015
|
Processed
|
16/03/2024
|
|
1899864418
|
|
JUJABHAI MONGAJI DAM
|
BANK OF BARODA(606985)
|
|
30
|
MEGHRAJ
|
GJ-09-007-001-001/9898488220
()
|
1109007000NRG24150120240681361
|
16/01/2024
|
DAMOR MANIBEN JUJABHAI
|
1109007WL021028
|
DAMOR MANIBEN JUJABHAI
|
00045
|
BARB0DBMEGR
|
1015
|
1015
|
Processed
|
16/03/2024
|
|
1899864349
|
|
MANEEBEN JUJABHAI DA
|
BANK OF BARODA(606985)
|
|
31
|
MEGHRAJ
|
GJ-09-007-001-001/9898488239
()
|
1109007000NRG24150120240681362
|
16/01/2024
|
RAMANBHAI
|
1109007WL021028
|
RAMANBHAI
|
00045
|
BARB0DBMEGR
|
1015
|
1015
|
Processed
|
16/03/2024
|
|
1899864408
|
|
RAMANBHAI AMRABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MEGHRAJ
|
GJ-09-007-001-001/9898488240
()
|
1109007000NRG24150120240681363
|
16/01/2024
|
DHULIBEN
|
1109007WL021028
|
DHULIBEN
|
00045
|
BARB0DBMEGR
|
1015
|
1015
|
Processed
|
16/03/2024
|
|
1899864339
|
|
DHULIBEN KAXMANBHAI
|
BANK OF BARODA(606985)
|
|
33
|
MEGHRAJ
|
GJ-09-007-001-001/9898488259
()
|
1109007000NRG24150120240681364
|
16/01/2024
|
RAVAL KODIBEN BHIKHABHAI
|
1109007WL021028
|
RAVAL KODIBEN BHIKHABHAI
|
00045
|
BARB0DBMEGR
|
1015
|
1015
|
Processed
|
16/03/2024
|
|
1899864414
|
|
KODIBEN BHIKHABHAI R
|
BANK OF BARODA(606985)
|
|
34
|
MEGHRAJ
|
GJ-09-007-001-001/9898488310
()
|
1109007000NRG24150120240681365
|
16/01/2024
|
DAMOR LAXMANBHAI
|
1109007WL021028
|
DAMOR LAXMANBHAI
|
00045
|
BARB0DBMEGR
|
90
|
90
|
Processed
|
16/03/2024
|
|
1899864391
|
|
LAXMANJI JAKTAJI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MEGHRAJ
|
GJ-09-007-001-001/9898488322
()
|
1109007000NRG24150120240681366
|
16/01/2024
|
SOMABHAI
|
1109007WL021028
|
SOMABHAI
|
00045
|
BARB0DBMEGR
|
1015
|
1015
|
Processed
|
16/03/2024
|
|
1899864393
|
|
SOMABHAI NONABHAI DA
|
BANK OF BARODA(606985)
|
|
36
|
MEGHRAJ
|
GJ-09-007-001-001/9898488358
()
|
1109007000NRG24150120240681367
|
16/01/2024
|
DAMOR JAYNTIBHAI
|
1109007WL021028
|
DAMOR JAYNTIBHAI
|
00045
|
BARB0DBMEGR
|
1015
|
1015
|
Processed
|
16/03/2024
|
|
1899864364
|
|
JAYANTIBHAI HIRABHA
|
BANK OF BARODA(606985)
|
|
37
|
MEGHRAJ
|
GJ-09-007-001-001/9898488362
()
|
1109007000NRG24150120240681368
|
16/01/2024
|
LAXMANBHAI KALUBHAI
|
1109007WL021028
|
LAXMANBHAI KALUBHAI
|
00045
|
BARB0DBMEGR
|
1030
|
1030
|
Processed
|
16/03/2024
|
|
1899864388
|
|
LAKHMANBHAI KALUBHAI
|
BANK OF BARODA(606985)
|
|
38
|
MEGHRAJ
|
GJ-09-007-001-001/9898488362
()
|
1109007000NRG24150120240681369
|
16/01/2024
|
Manchiben laxmanbhai
|
1109007WL021028
|
Manchiben laxmanbhai
|
00045
|
BARB0DBMEGR
|
1030
|
1030
|
Processed
|
16/03/2024
|
|
1899864335
|
|
MANCHIBEN LAXMANBHAI
|
BANK OF BARODA(606985)
|
|
39
|
MEGHRAJ
|
GJ-09-007-001-001/9898488366
()
|
1109007000NRG24150120240681371
|
16/01/2024
|
MANGUBEN RAMSHBHAI
|
1109007WL021028
|
MANGUBEN RAMSHBHAI
|
00045
|
BARB0DBMEGR
|
1025
|
1025
|
Processed
|
16/03/2024
|
|
1899864371
|
|
MANJULABEN RAMESHBHA
|
BANK OF BARODA(606985)
|
|
40
|
MEGHRAJ
|
GJ-09-007-001-001/9898488366
()
|
1109007000NRG24150120240681370
|
16/01/2024
|
RAVAL RAMSHBHAI
|
1109007WL021028
|
RAVAL RAMSHBHAI
|
00045
|
BARB0DBMEGR
|
1030
|
1030
|
Processed
|
16/03/2024
|
|
1899864419
|
|
RAMESHBHAI BIJALBHAI
|
BANK OF BARODA(606985)
|
|
41
|
MEGHRAJ
|
GJ-09-007-001-001/9898488371
()
|
1109007000NRG24150120240681372
|
16/01/2024
|
DAMOR JUMIBEN SAVABHAI
|
1109007WL021028
|
DAMOR JUMIBEN SAVABHAI
|
00045
|
BARB0DBMEGR
|
60
|
60
|
Processed
|
16/03/2024
|
|
1899864356
|
|
JUMIBEN SABABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
MEGHRAJ
|
GJ-09-007-001-001/9898488372
()
|
1109007000NRG24150120240681373
|
16/01/2024
|
DAMOR BHAGABHAI KHATRABHAI
|
1109007WL021028
|
DAMOR BHAGABHAI KHATRABHAI
|
00045
|
BARB0DBMEGR
|
1015
|
1015
|
Processed
|
16/03/2024
|
|
1899864346
|
|
BHAGAJI KHATRAJI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
43
|
MEGHRAJ
|
GJ-09-007-001-001/9898488372
()
|
1109007000NRG24150120240681374
|
16/01/2024
|
DAMOR MANIBEN BHAGABHAI
|
1109007WL021028
|
DAMOR MANIBEN BHAGABHAI
|
00045
|
BARB0DBMEGR
|
1020
|
1020
|
Processed
|
16/03/2024
|
|
1899864411
|
|
MANIBEN BHAGABHAI DA
|
BANK OF BARODA(606985)
|
|
44
|
MEGHRAJ
|
GJ-09-007-001-001/9898488384
()
|
1109007000NRG24150120240681375
|
16/01/2024
|
DAMOR MONABHAI JAMANABHAI
|
1109007WL021028
|
DAMOR MONABHAI JAMANABHAI
|
00045
|
BARB0DBMEGR
|
1025
|
1025
|
Processed
|
16/03/2024
|
|
1899864352
|
|
MONABHAI JAMNABHAI
|
BANK OF BARODA(606985)
|
|
45
|
MEGHRAJ
|
GJ-09-007-001-001/9898488393
()
|
1109007000NRG24150120240681376
|
16/01/2024
|
SOMIBEN
|
1109007WL021028
|
SOMIBEN
|
00045
|
BARB0DBMEGR
|
1025
|
1025
|
Processed
|
16/03/2024
|
|
1899864395
|
|
SOMIBEN GALABHAI DAM
|
BANK OF BARODA(606985)
|
|
46
|
MEGHRAJ
|
GJ-09-007-001-001/9898488401
()
|
1109007000NRG24150120240681377
|
16/01/2024
|
DAMOR SURMABHAI NANABHAI
|
1109007WL021028
|
DAMOR SURMABHAI NANABHAI
|
00045
|
BARB0DBMEGR
|
1025
|
1025
|
Processed
|
16/03/2024
|
|
1899864363
|
|
SURMABHAI NANABHAI
|
BANK OF BARODA(606985)
|
|
47
|
MEGHRAJ
|
GJ-09-007-001-001/9898488401
()
|
1109007000NRG24150120240681378
|
16/01/2024
|
SURYABEN
|
1109007WL021028
|
SURYABEN
|
00045
|
BARB0DBMEGR
|
1025
|
1025
|
Processed
|
16/03/2024
|
|
1899864386
|
|
SURYABEN SURAMABHAI
|
BANK OF BARODA(606985)
|
|
48
|
MEGHRAJ
|
GJ-09-007-001-001/9898488402
()
|
1109007000NRG24150120240681379
|
16/01/2024
|
DAMOR JYANTIBHAI DHIRABHAI
|
1109007WL021028
|
DAMOR JYANTIBHAI DHIRABHAI
|
00045
|
BARB0DBMEGR
|
1025
|
1025
|
Processed
|
16/03/2024
|
|
1899864334
|
|
PJAYNTIBHAI DHIRABHA
|
BANK OF BARODA(606985)
|
|
49
|
MEGHRAJ
|
GJ-09-007-001-001/9898488402
()
|
1109007000NRG24150120240681380
|
16/01/2024
|
KAILASBEN
|
1109007WL021028
|
KAILASBEN
|
00045
|
BARB0DBMEGR
|
1025
|
1025
|
Processed
|
16/03/2024
|
|
1899864379
|
|
KAILASHBEN JAYNTIBHA
|
BANK OF BARODA(606985)
|
|
50
|
MEGHRAJ
|
GJ-09-007-001-001/9898488407
()
|
1109007000NRG24150120240681381
|
16/01/2024
|
MANGUBEN SHANABHAI
|
1109007WL021028
|
MANGUBEN SHANABHAI
|
00045
|
BARB0DBMEGR
|
1035
|
1035
|
Processed
|
16/03/2024
|
|
1899864359
|
|
MANGUBEN SHANABHAI D
|
BANK OF BARODA(606985)
|
|
51
|
MEGHRAJ
|
GJ-09-007-001-001/9898488412
()
|
1109007000NRG24150120240681382
|
16/01/2024
|
DAMOR ARJANBHAI
|
1109007WL021028
|
DAMOR ARJANBHAI
|
00045
|
BARB0DBMEGR
|
1035
|
1035
|
Processed
|
16/03/2024
|
|
1899864387
|
|
ARJANBHAI NANABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
52
|
MEGHRAJ
|
GJ-09-007-001-001/9898488432
()
|
1109007000NRG24150120240681383
|
16/01/2024
|
DAMOR NATHIBEN BABUBHAI
|
1109007WL021028
|
DAMOR NATHIBEN BABUBHAI
|
00045
|
BARB0DBMEGR
|
1035
|
1035
|
Processed
|
16/03/2024
|
|
1899864416
|
|
NATHIBEN BABUBHAI DA
|
BANK OF BARODA(606985)
|
|
53
|
MEGHRAJ
|
GJ-09-007-001-001/9898488491
()
|
1109007000NRG24150120240681384
|
16/01/2024
|
DAMOR MAHESHBHAI SANABHAI
|
1109007WL021028
|
DAMOR MAHESHBHAI SANABHAI
|
00045
|
BARB0DBMEGR
|
1025
|
1025
|
Processed
|
16/03/2024
|
|
1899864378
|
|
MAHESHBHAI SHANABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
MEGHRAJ
|
GJ-09-007-001-001/9898488525
()
|
1109007000NRG24150120240681385
|
16/01/2024
|
RAVAL SURESHBHAI BHIKHABHAI
|
1109007WL021028
|
RAVAL SURESHBHAI BHIKHABHAI
|
00045
|
BARB0DBMEGR
|
1015
|
1015
|
Processed
|
16/03/2024
|
|
1899864399
|
|
SURESHBHAI BHIKHABHA
|
BANK OF BARODA(606985)
|
|
55
|
MEGHRAJ
|
GJ-09-007-001-001/9898488556
()
|
1109007000NRG24150120240681386
|
16/01/2024
|
DAMOR LALABHAI BHAGABHAI
|
1109007WL021028
|
DAMOR LALABHAI BHAGABHAI
|
00045
|
BARB0DBMEGR
|
1025
|
1025
|
Processed
|
16/03/2024
|
|
1899864345
|
|
LALABHAI BHAGABHAI D
|
BANK OF BARODA(606985)
|
|
56
|
MEGHRAJ
|
GJ-09-007-001-001/9898488587
()
|
1109007000NRG24150120240681388
|
16/01/2024
|
DAMOR KANKUBEN MOHANBHAI
|
1109007WL021028
|
DAMOR KANKUBEN MOHANBHAI
|
00045
|
BARB0DBMEGR
|
1025
|
1025
|
Processed
|
16/03/2024
|
|
1899864400
|
|
DAMOR KANKUBEN
|
BANK OF BARODA(606985)
|
|
57
|
MEGHRAJ
|
GJ-09-007-001-001/9898488587
()
|
1109007000NRG24150120240681387
|
16/01/2024
|
DAMOR MOHANBHAI SOMABHAI
|
1109007WL021028
|
DAMOR MOHANBHAI SOMABHAI
|
00045
|
BARB0DBMEGR
|
1025
|
1025
|
Processed
|
16/03/2024
|
|
1899864394
|
|
MOHANBHAI SOMABHAI D
|
BANK OF BARODA(606985)
|
|
58
|
MEGHRAJ
|
GJ-09-007-001-001/9898488592
()
|
1109007000NRG24150120240681389
|
16/01/2024
|
DAMOR VARSHABEN LAXMANBHAI
|
1109007WL021028
|
DAMOR VARSHABEN LAXMANBHAI
|
00045
|
BARB0DBMEGR
|
60
|
60
|
Processed
|
16/03/2024
|
|
1899864347
|
|
VARSHABEN LAXMANBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
MEGHRAJ
|
GJ-09-007-001-001/9898488594
()
|
1109007000NRG24150120240681390
|
16/01/2024
|
DAMOR REVABEN RAMESHBHAI
|
1109007WL021028
|
DAMOR REVABEN RAMESHBHAI
|
00045
|
BARB0DBMEGR
|
1280
|
1280
|
Processed
|
16/03/2024
|
|
1899864382
|
|
REVABEN RAMESHBHAI D
|
BANK OF BARODA(606985)
|
|
60
|
MEGHRAJ
|
GJ-09-007-001-001/9898488607
()
|
1109007000NRG24150120240681391
|
16/01/2024
|
RAVAL BHIKHABHAI PUJABHAI
|
1109007WL021028
|
RAVAL BHIKHABHAI PUJABHAI
|
00045
|
BARB0DBMEGR
|
1035
|
1035
|
Processed
|
16/03/2024
|
|
1899864381
|
|
BHIKHABHAI PUJABHAI
|
BANK OF BARODA(606985)
|
|
61
|
MEGHRAJ
|
GJ-09-007-001-001/9898488609
()
|
1109007000NRG24150120240681392
|
16/01/2024
|
DAMOR MASHABHAI CHANDUBHAI
|
1109007WL021028
|
DAMOR MASHABHAI CHANDUBHAI
|
00045
|
BARB0DBMEGR
|
1035
|
1035
|
Processed
|
16/03/2024
|
|
1899864392
|
|
MASAJI CHANDUJI DAMO
|
BANK OF BARODA(606985)
|
|
62
|
MEGHRAJ
|
GJ-09-007-001-001/9898788797
()
|
1109007000NRG24150120240681393
|
16/01/2024
|
DAMOR REVABEN GALABHAI
|
1109007WL021028
|
DAMOR REVABEN GALABHAI
|
00045
|
BARB0DBMEGR
|
1035
|
1035
|
Processed
|
16/03/2024
|
|
1899864377
|
|
REVABEN GALAJI DAMOR
|
BANK OF BARODA(606985)
|
|
63
|
MEGHRAJ
|
GJ-09-007-001-001/9898789018
()
|
1109007000NRG24150120240681394
|
16/01/2024
|
DINESHBHAI ARJANBHAI
|
1109007WL021028
|
DINESHBHAI ARJANBHAI
|
00045
|
BARB0DBMEGR
|
1280
|
1280
|
Processed
|
16/03/2024
|
|
1899864350
|
|
DAMOR DINESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
MEGHRAJ
|
GJ-09-007-001-001/9898789042
()
|
1109007000NRG24150120240681396
|
16/01/2024
|
DAMOR HIRABHAI KALABHAI
|
1109007WL021028
|
DAMOR HIRABHAI KALABHAI
|
00045
|
BARB0DBMEGR
|
1035
|
1035
|
Processed
|
16/03/2024
|
|
1899864344
|
|
HIRAJI KALAJI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
MEGHRAJ
|
GJ-09-007-001-001/9898789042
()
|
1109007000NRG24150120240681397
|
16/01/2024
|
DAMOR MANIBEN HIRABHAI
|
1109007WL021028
|
DAMOR MANIBEN HIRABHAI
|
00045
|
BARB0DBMEGR
|
1035
|
1035
|
Processed
|
16/03/2024
|
|
1899864413
|
|
MANIBEN IRAJI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
MEGHRAJ
|
GJ-09-007-001-001/9898789044
()
|
1109007000NRG24150120240681398
|
16/01/2024
|
DAMOR RAMABHAI BHURABHAI
|
1109007WL021028
|
DAMOR RAMABHAI BHURABHAI
|
00045
|
BARB0DBMEGR
|
1005
|
1005
|
Processed
|
16/03/2024
|
|
1899864342
|
|
RAMABHAI BHURABHAI D
|
BANK OF BARODA(606985)
|
|
67
|
MEGHRAJ
|
GJ-09-007-001-001/9898789081
()
|
1109007000NRG24150120240681399
|
16/01/2024
|
MANIBEN
|
1109007WL021028
|
MANIBEN
|
00045
|
BARB0DBMEGR
|
1005
|
1005
|
Processed
|
16/03/2024
|
|
1899864396
|
|
MANIBEN SHANABHAI DA
|
BANK OF BARODA(606985)
|
|
68
|
MEGHRAJ
|
GJ-09-007-001-001/9898789083
()
|
1109007000NRG24150120240681400
|
16/01/2024
|
DAMOR LAKHAMANBHAI DHIRABHAI
|
1109007WL021028
|
DAMOR LAKHAMANBHAI DHIRABHAI
|
00045
|
BARB0DBMEGR
|
60
|
60
|
Processed
|
16/03/2024
|
|
1899864353
|
|
DAMOR LAKHAMANJI DHIRAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
MEGHRAJ
|
GJ-09-007-001-001/9898789091
()
|
1109007000NRG24150120240681401
|
16/01/2024
|
DAMOR DAHIBEN RATNAJI
|
1109007WL021028
|
DAMOR DAHIBEN RATNAJI
|
00045
|
BARB0DBMEGR
|
1050
|
1050
|
Processed
|
16/03/2024
|
|
1899864404
|
|
MRS DAHIBENRATNAJI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
70
|
MEGHRAJ
|
GJ-09-007-001-001/9898789092
()
|
1109007000NRG24150120240681402
|
16/01/2024
|
VIRAJI
|
1109007WL021028
|
VIRAJI
|
00045
|
BARB0DBMEGR
|
1050
|
1050
|
Processed
|
16/03/2024
|
|
1899864374
|
|
VIRABHAI MANBAHAI
|
BANK OF BARODA(606985)
|
|
71
|
MEGHRAJ
|
GJ-09-007-001-001/9898789098
()
|
1109007000NRG24150120240681403
|
16/01/2024
|
BABUBHAI
|
1109007WL021028
|
BABUBHAI
|
00045
|
BARB0DBMEGR
|
1280
|
1280
|
Processed
|
16/03/2024
|
|
1899864340
|
|
DAMOR BABUBHAI
|
BANK OF BARODA(606985)
|
|
72
|
MEGHRAJ
|
GJ-09-007-001-001/9898789241
()
|
1109007000NRG24150120240681404
|
16/01/2024
|
DAMOR RAYCHANDBHAI MASHURBHAI
|
1109007WL021028
|
DAMOR RAYCHANDBHAI MASHURBHAI
|
00045
|
BARB0DBMEGR
|
1024
|
1024
|
Processed
|
16/03/2024
|
|
1899864365
|
|
RAYCHANDBHAI MASHAJI
|
BANK OF BARODA(606985)
|
|
73
|
MEGHRAJ
|
GJ-09-007-001-001/9898789241
()
|
1109007000NRG24150120240681405
|
16/01/2024
|
DAMOR SHARDABEN RAYCHANDBHAI
|
1109007WL021028
|
DAMOR SHARDABEN RAYCHANDBHAI
|
00045
|
BARB0DBMEGR
|
1050
|
1050
|
Processed
|
16/03/2024
|
|
1899864366
|
|
SHARDABEN RAYCHANDBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
MEGHRAJ
|
GJ-09-007-001-001/9898789242
()
|
1109007000NRG24150120240681406
|
16/01/2024
|
DAMOR SAYBHABHAI PUJABHAI
|
1109007WL021028
|
DAMOR SAYBHABHAI PUJABHAI
|
00045
|
BARB0DBMEGR
|
1050
|
1050
|
Processed
|
16/03/2024
|
|
1899864390
|
|
DAMOR SAYBHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
MEGHRAJ
|
GJ-09-007-001-001/9898789244
()
|
1109007000NRG24150120240681407
|
16/01/2024
|
DAMOR RAMESHBHAI UJAMABHAI
|
1109007WL021028
|
DAMOR RAMESHBHAI UJAMABHAI
|
00045
|
BARB0DBMEGR
|
1050
|
1050
|
Processed
|
16/03/2024
|
|
1899864409
|
|
DAMOR RAMESHBHAI UJM
|
BANK OF BARODA(606985)
|
|
76
|
MEGHRAJ
|
GJ-09-007-001-001/9898789283
()
|
1109007000NRG24150120240681408
|
16/01/2024
|
KHEMABHAI
|
1109007WL021028
|
KHEMABHAI
|
00045
|
BARB0DBMEGR
|
1050
|
1050
|
Processed
|
16/03/2024
|
|
1899864337
|
|
DAMOR KHEMABHAI
|
BANK OF BARODA(606985)
|
|
77
|
MEGHRAJ
|
GJ-09-007-001-001/9898789284
()
|
1109007000NRG24150120240681409
|
16/01/2024
|
BABUBHAI
|
1109007WL021028
|
BABUBHAI
|
00045
|
BARB0DBMEGR
|
1061
|
1061
|
Processed
|
16/03/2024
|
|
1899864401
|
|
BABUJI HIRAJI DAMOR
|
BANK OF BARODA(606985)
|
|
78
|
MEGHRAJ
|
GJ-09-007-001-001/9898789287
()
|
1109007000NRG24150120240681410
|
16/01/2024
|
AMRUTBHAI
|
1109007WL021028
|
AMRUTBHAI
|
00045
|
BARB0DBMEGR
|
1065
|
1065
|
Processed
|
16/03/2024
|
|
1899864383
|
|
DAMOR AMRATBHAI
|
BANK OF BARODA(606985)
|
|
79
|
MEGHRAJ
|
GJ-09-007-001-001/9898789287
()
|
1109007000NRG24150120240681411
|
16/01/2024
|
AMRUTBHAI
|
1109007WL021028
|
AMRUTBHAI
|
00045
|
BARB0DBMEGR
|
1040
|
1040
|
Processed
|
16/03/2024
|
|
1899864384
|
|
RAMILABEN AMRUTBHAI
|
BANK OF BARODA(606985)
|
|
80
|
MEGHRAJ
|
GJ-09-007-001-001/9898789337
()
|
1109007000NRG24150120240681412
|
16/01/2024
|
DAMOR SOMABHAI UDABHAI
|
1109007WL021028
|
DAMOR SOMABHAI UDABHAI
|
00045
|
BARB0DBMEGR
|
1040
|
1040
|
Processed
|
16/03/2024
|
|
1899864398
|
|
SOMABHAI UDABHAI DAM
|
BANK OF BARODA(606985)
|
|
81
|
MEGHRAJ
|
GJ-09-007-001-001/9898789415
()
|
1109007000NRG24150120240681413
|
16/01/2024
|
Damor Minaben Chhanabhai
|
1109007WL021028
|
Damor Minaben Chhanabhai
|
00045
|
BARB0DBMEGR
|
1050
|
1050
|
Processed
|
16/03/2024
|
|
1899864407
|
|
DAMOR MINABEN
|
BANK OF BARODA(606985)
|
|
82
|
MEGHRAJ
|
GJ-09-007-001-001/9898789416
()
|
1109007000NRG24150120240681414
|
16/01/2024
|
Damor Sanjaybhai Ramanbhai
|
1109007WL021028
|
Damor Sanjaybhai Ramanbhai
|
00045
|
BARB0DBMEGR
|
1050
|
1050
|
Processed
|
16/03/2024
|
|
1899864376
|
|
SANJAYBHAI RAMANBHAI
|
BANK OF BARODA(606985)
|
|
83
|
MEGHRAJ
|
GJ-09-007-001-001/9898789418
()
|
1109007000NRG24150120240681415
|
16/01/2024
|
Damor Shardaben Udabhai
|
1109007WL021028
|
Damor Shardaben Udabhai
|
00045
|
BARB0DBMEGR
|
1050
|
1050
|
Processed
|
16/03/2024
|
|
1899864385
|
|
DAMOR SHARADABEN
|
RATNAKAR BANK(607393)
|
|
84
|
MEGHRAJ
|
GJ-09-007-001-001/9898789443
()
|
1109007000NRG24150120240681416
|
16/01/2024
|
Damor Gangaben Girishbhai
|
1109007WL021028
|
Damor Gangaben Girishbhai
|
00045
|
BARB0DBMEGR
|
1040
|
1040
|
Processed
|
16/03/2024
|
|
1899864410
|
|
DAMOR GANGABEN GIRISHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
MEGHRAJ
|
GJ-09-007-001-001/9898789445
()
|
1109007000NRG24150120240681417
|
16/01/2024
|
Damor Kuberbhai Amarabhai
|
1109007WL021028
|
Damor Kuberbhai Amarabhai
|
00045
|
BARB0DBMEGR
|
30
|
30
|
Processed
|
16/03/2024
|
|
1899864403
|
|
KUBERBHAI AMRABHAI D
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81819
|
81819
|
|
|
|
|
|
|
|
|
86
|
MEGHRAJ
|
GJ-09-007-001-001/9898789019
()
|
1109007000NRG24150120240681395
|
16/01/2024
|
ARJANBHAI BHURABHAI
|
1109007WL021028
|
ARJANBHAI BHURABHAI
|
00045
|
BARB0MEGHRA
|
1280
|
1280
|
Processed
|
16/03/2024
|
|
1899864333
|
|
ARJUNBHAI BHURABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
87
|
MEGHRAJ
|
GJ-09-007-001-001/7466084
()
|
1109007000NRG24150120240681332
|
16/01/2024
|
DAMOR GAMER BHAI KHATRA BHAI
|
1109007WL021028
|
DAMOR GAMER BHAI KHATRA BHAI
|
00502
|
BKDN0700000
|
1050
|
1050
|
Processed
|
16/03/2024
|
|
1899864417
|
|
GAMABHAI KHATRABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84149
|
84149
|
|
|
|
|
|
|
|