|
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-09-007-033-002/741101337
()
|
1109007000NRG24220120240704150
|
23/01/2024
|
KINAJLBHAI
|
1109007WL021557
|
KINAJLBHAI
|
00045
|
BARB0DBISAR
|
1010
|
1010
|
Processed
|
25/03/2024
|
|
2139430238
|
|
PRIYADASHI KINJAL KU
|
BANK OF BARODA(606985)
|
|
2
|
MEGHRAJ
|
GJ-09-007-033-002/741101338
()
|
1109007000NRG24220120240704152
|
23/01/2024
|
BABUBHAI
|
1109007WL021557
|
BABUBHAI
|
00045
|
BARB0DBISAR
|
1010
|
1010
|
Processed
|
25/03/2024
|
|
2139430188
|
|
CHAMAR BABUBHAI KOHY
|
BANK OF BARODA(606985)
|
|
3
|
MEGHRAJ
|
GJ-09-007-033-002/741101338
()
|
1109007000NRG24220120240704151
|
23/01/2024
|
CHMAR HANSHABEN
|
1109007WL021557
|
CHMAR HANSHABEN
|
00045
|
BARB0DBISAR
|
1010
|
1010
|
Processed
|
25/03/2024
|
|
2139430242
|
|
CHAMAR HANSABEN
|
BANK OF BARODA(606985)
|
|
4
|
MEGHRAJ
|
GJ-09-007-033-002/741101343
()
|
1109007000NRG24220120240704154
|
23/01/2024
|
Gitaben Kharadi
|
1109007WL021557
|
Gitaben Kharadi
|
00045
|
BARB0DBISAR
|
1010
|
1010
|
Processed
|
25/03/2024
|
|
2139430222
|
|
GITA BAKA KHARADI
|
BANK OF BARODA(606985)
|
|
5
|
MEGHRAJ
|
GJ-09-007-033-002/741101343
()
|
1109007000NRG24220120240704153
|
23/01/2024
|
kharadi Bakabhai kalabhai
|
1109007WL021557
|
kharadi Bakabhai kalabhai
|
00045
|
BARB0DBISAR
|
1010
|
1010
|
Processed
|
25/03/2024
|
|
2139430191
|
|
KHARADI BAKABHAI KAL
|
BANK OF BARODA(606985)
|
|
6
|
MEGHRAJ
|
GJ-09-007-033-002/741101344
()
|
1109007000NRG24220120240704155
|
23/01/2024
|
DASHARATBHAI
|
1109007WL021557
|
DASHARATBHAI
|
00045
|
BARB0DBISAR
|
1010
|
1010
|
Processed
|
25/03/2024
|
|
2139430211
|
|
DASHRATHBHAI MADHABH
|
BANK OF BARODA(606985)
|
|
7
|
MEGHRAJ
|
GJ-09-007-033-002/741101344
()
|
1109007000NRG24220120240704156
|
23/01/2024
|
JAYSRIBEN D
|
1109007WL021557
|
JAYSRIBEN D
|
00045
|
BARB0DBISAR
|
1010
|
1010
|
Processed
|
25/03/2024
|
|
2139430200
|
|
JAYSHRIBEN DASHRATHBHAI PANDYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
MEGHRAJ
|
GJ-09-007-033-002/741101353
()
|
1109007000NRG24220120240704157
|
23/01/2024
|
SANKARBHAI
|
1109007WL021557
|
SANKARBHAI
|
00045
|
BARB0DBISAR
|
1010
|
1010
|
Processed
|
25/03/2024
|
|
2139430246
|
|
SHANKARBHAI KALABHAI
|
BANK OF BARODA(606985)
|
|
9
|
MEGHRAJ
|
GJ-09-007-033-002/741101365
()
|
1109007000NRG24220120240704159
|
23/01/2024
|
Bakulaben
|
1109007WL021557
|
Bakulaben
|
00045
|
BARB0DBISAR
|
1010
|
1010
|
Processed
|
25/03/2024
|
|
2139430172
|
|
KHARADI BAKULABEN
|
BANK OF BARODA(606985)
|
|
10
|
MEGHRAJ
|
GJ-09-007-033-002/741101365
()
|
1109007000NRG24220120240704158
|
23/01/2024
|
KHARADI SALUBHAI
|
1109007WL021557
|
KHARADI SALUBHAI
|
00045
|
BARB0DBISAR
|
1010
|
1010
|
Processed
|
25/03/2024
|
|
2139430197
|
|
SALUBHAI SUKHABHAI K
|
BANK OF BARODA(606985)
|
|
11
|
MEGHRAJ
|
GJ-09-007-033-002/741101393
()
|
1109007000NRG24220120240704162
|
23/01/2024
|
TARAL REKHABEN NARESHBHAI
|
1109007WL021557
|
TARAL REKHABEN NARESHBHAI
|
00045
|
BARB0DBISAR
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2139430168
|
|
TARAR REKHA BEN
|
BANK OF BARODA(606985)
|
|
12
|
MEGHRAJ
|
GJ-09-007-033-002/741101401
()
|
1109007000NRG24220120240704164
|
23/01/2024
|
PANDYA JOTSNABEN MUKESHBHAI
|
1109007WL021557
|
PANDYA JOTSNABEN MUKESHBHAI
|
00045
|
BARB0DBISAR
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2139430245
|
|
PANDYA JYOTSNABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MEGHRAJ
|
GJ-09-007-033-002/741101401
()
|
1109007000NRG24220120240704163
|
23/01/2024
|
PANDYA MUKESHBHAI KHEMABHAI
|
1109007WL021557
|
PANDYA MUKESHBHAI KHEMABHAI
|
00045
|
BARB0DBISAR
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2139430244
|
|
MUKESHBHAI KHEMABHAI PANDYA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
MEGHRAJ
|
GJ-09-007-033-002/741101421
()
|
1109007000NRG24220120240704165
|
23/01/2024
|
BIHOLA LALASINH
|
1109007WL021557
|
BIHOLA LALASINH
|
00045
|
BARB0DBISAR
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2139430231
|
|
LALSINH KHUMANSINH B
|
BANK OF BARODA(606985)
|
|
15
|
MEGHRAJ
|
GJ-09-007-033-002/7411014477
()
|
1109007000NRG24220120240704166
|
23/01/2024
|
KAILASBEN
|
1109007WL021557
|
KAILASBEN
|
00045
|
BARB0DBISAR
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2139430180
|
|
KAILASHBEN MAHENDRAB
|
BANK OF BARODA(606985)
|
|
16
|
MEGHRAJ
|
GJ-09-007-033-002/7411014481
()
|
1109007000NRG24220120240704167
|
23/01/2024
|
HEENABEN
|
1109007WL021557
|
HEENABEN
|
00045
|
BARB0DBISAR
|
1030
|
1030
|
Processed
|
25/03/2024
|
|
2139430223
|
|
TARAL HINABEN JAVANB
|
BANK OF BARODA(606985)
|
|
17
|
MEGHRAJ
|
GJ-09-007-033-002/7411014516
()
|
1109007000NRG24220120240704168
|
23/01/2024
|
SAVITABEN
|
1109007WL021557
|
SAVITABEN
|
00045
|
BARB0DBISAR
|
1030
|
1030
|
Processed
|
25/03/2024
|
|
2139430226
|
|
KHARADI SAVITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MEGHRAJ
|
GJ-09-007-033-002/7411014520
()
|
1109007000NRG24220120240704169
|
23/01/2024
|
Mukeshbhai savannah
|
1109007WL021557
|
Mukeshbhai savannah
|
00045
|
BARB0DBISAR
|
1030
|
1030
|
Processed
|
25/03/2024
|
|
2139430167
|
|
KATARA MUKESHBHAI SH
|
BANK OF BARODA(606985)
|
|
19
|
MEGHRAJ
|
GJ-09-007-033-002/7454209
()
|
1109007000NRG24220120240704171
|
23/01/2024
|
TARAR RAEEBEN VIKRMBHAI
|
1109007WL021557
|
TARAR RAEEBEN VIKRMBHAI
|
00045
|
BARB0DBISAR
|
1030
|
1030
|
Processed
|
25/03/2024
|
|
2139430221
|
|
TARAL RAIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MEGHRAJ
|
GJ-09-007-033-002/7454213
()
|
1109007000NRG24220120240704172
|
23/01/2024
|
PANDYA JOSNABEN NARENRBHAI
|
1109007WL021557
|
PANDYA JOSNABEN NARENRBHAI
|
00045
|
BARB0DBISAR
|
1030
|
1030
|
Processed
|
25/03/2024
|
|
2139430160
|
|
PANDYAN JYOTSANABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MEGHRAJ
|
GJ-09-007-033-002/7454214
()
|
1109007000NRG24220120240704173
|
23/01/2024
|
PANDYA ASVINBHAI KANTIBHAI
|
1109007WL021557
|
PANDYA ASVINBHAI KANTIBHAI
|
00045
|
BARB0DBISAR
|
1030
|
1030
|
Processed
|
25/03/2024
|
|
2139430240
|
|
PANDYA ASHVINBHAI
|
BANK OF BARODA(606985)
|
|
22
|
MEGHRAJ
|
GJ-09-007-033-002/7454214
()
|
1109007000NRG24220120240704174
|
23/01/2024
|
PANDYA REKHABEN ASVINBHAI
|
1109007WL021557
|
PANDYA REKHABEN ASVINBHAI
|
00045
|
BARB0DBISAR
|
1030
|
1030
|
Processed
|
25/03/2024
|
|
2139430161
|
|
PANDYA REKHABEN
|
BANK OF BARODA(606985)
|
|
23
|
MEGHRAJ
|
GJ-09-007-033-002/7454215
()
|
1109007000NRG24220120240704176
|
23/01/2024
|
CHAMAR KEELASHBEN SHILLESHBHAI
|
1109007WL021557
|
CHAMAR KEELASHBEN SHILLESHBHAI
|
00045
|
BARB0DBISAR
|
1030
|
1030
|
Processed
|
25/03/2024
|
|
2139430203
|
|
CHAMAR KAILASH BEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MEGHRAJ
|
GJ-09-007-033-002/7454215
()
|
1109007000NRG24220120240704175
|
23/01/2024
|
CHAMAR SHILLESHBHAI VIRCHNDBHAI
|
1109007WL021557
|
CHAMAR SHILLESHBHAI VIRCHNDBHAI
|
00045
|
BARB0DBISAR
|
1030
|
1030
|
Processed
|
25/03/2024
|
|
2139430199
|
|
CHAMAR SHAILESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MEGHRAJ
|
GJ-09-007-033-002/7454226
()
|
1109007000NRG24220120240704177
|
23/01/2024
|
PANDYA ENDUBEN
|
1109007WL021557
|
PANDYA ENDUBEN
|
00045
|
BARB0DBISAR
|
1030
|
1030
|
Processed
|
25/03/2024
|
|
2139430198
|
|
PANDYA INDU BEN
|
BANK OF BARODA(606985)
|
|
26
|
MEGHRAJ
|
GJ-09-007-033-002/7454227
()
|
1109007000NRG24220120240704178
|
23/01/2024
|
CHAMAR NIRUBEN
|
1109007WL021557
|
CHAMAR NIRUBEN
|
00045
|
BARB0DBISAR
|
1030
|
1030
|
Processed
|
25/03/2024
|
|
2139430175
|
|
CHAMAR NIRU BEN
|
BANK OF BARODA(606985)
|
|
27
|
MEGHRAJ
|
GJ-09-007-033-002/7457713
()
|
1109007000NRG24220120240704179
|
23/01/2024
|
REKHABEN
|
1109007WL021557
|
REKHABEN
|
00045
|
BARB0DBISAR
|
1030
|
1030
|
Processed
|
25/03/2024
|
|
2139430181
|
|
PANDYA REKHABEN MANH
|
BANK OF BARODA(606985)
|
|
28
|
MEGHRAJ
|
GJ-09-007-033-002/7457714
()
|
1109007000NRG24220120240704181
|
23/01/2024
|
Maniben
|
1109007WL021557
|
Maniben
|
00045
|
BARB0DBISAR
|
1031
|
1031
|
Processed
|
25/03/2024
|
|
2139430178
|
|
PANDYA MANIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MEGHRAJ
|
GJ-09-007-033-002/7457714
()
|
1109007000NRG24220120240704180
|
23/01/2024
|
NITINKUMAR DHURABHAI
|
1109007WL021557
|
NITINKUMAR DHURABHAI
|
00045
|
BARB0DBISAR
|
1030
|
1030
|
Processed
|
25/03/2024
|
|
2139430230
|
|
NITINKUMAR DHULABHAI
|
BANK OF BARODA(606985)
|
|
30
|
MEGHRAJ
|
GJ-09-007-033-002/7457727
()
|
1109007000NRG24220120240704182
|
23/01/2024
|
KAMLIBEN
|
1109007WL021557
|
KAMLIBEN
|
00045
|
BARB0DBISAR
|
1030
|
1030
|
Processed
|
25/03/2024
|
|
2139430229
|
|
KAMLABEN KAMLESHBHAI
|
BANK OF BARODA(606985)
|
|
31
|
MEGHRAJ
|
GJ-09-007-033-002/7457731
()
|
1109007000NRG24220120240704183
|
23/01/2024
|
BHVANBHAI
|
1109007WL021557
|
BHVANBHAI
|
00045
|
BARB0DBISAR
|
1031
|
1031
|
Processed
|
25/03/2024
|
|
2139430156
|
|
TARAR BHAVANBHAI
|
BANK OF BARODA(606985)
|
|
32
|
MEGHRAJ
|
GJ-09-007-033-002/7457731
()
|
1109007000NRG24220120240704184
|
23/01/2024
|
GHLIBEN
|
1109007WL021557
|
GHLIBEN
|
00045
|
BARB0DBISAR
|
1030
|
1030
|
Processed
|
25/03/2024
|
|
2139430233
|
|
TARAR GALIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MEGHRAJ
|
GJ-09-007-033-002/7457733
()
|
1109007000NRG24220120240704185
|
23/01/2024
|
SITABEN
|
1109007WL021557
|
SITABEN
|
00045
|
BARB0DBISAR
|
1030
|
1030
|
Processed
|
25/03/2024
|
|
2139430192
|
|
SITABEN MAHESHBHAI K
|
BANK OF BARODA(606985)
|
|
34
|
MEGHRAJ
|
GJ-09-007-033-002/7457735
()
|
1109007000NRG24220120240704186
|
23/01/2024
|
MNIBEN
|
1109007WL021557
|
MNIBEN
|
00045
|
BARB0DBISAR
|
1034
|
1034
|
Processed
|
25/03/2024
|
|
2139430170
|
|
DAMOR MANIBEN
|
BANK OF BARODA(606985)
|
|
35
|
MEGHRAJ
|
GJ-09-007-033-002/7457808
()
|
1109007000NRG24220120240704187
|
23/01/2024
|
KANUSINH VIJAYSHNH BIYOLA
|
1109007WL021557
|
KANUSINH VIJAYSHNH BIYOLA
|
00045
|
BARB0DBISAR
|
1030
|
1030
|
Processed
|
25/03/2024
|
|
2139430217
|
|
KANUSINH VIJAYSINH B
|
BANK OF BARODA(606985)
|
|
36
|
MEGHRAJ
|
GJ-09-007-033-002/7457810
()
|
1109007000NRG24220120240704188
|
23/01/2024
|
SAVITABEN
|
1109007WL021557
|
SAVITABEN
|
00045
|
BARB0DBISAR
|
1030
|
1030
|
Processed
|
25/03/2024
|
|
2139430187
|
|
PANDYA SAVITABEN
|
BANK OF BARODA(606985)
|
|
37
|
MEGHRAJ
|
GJ-09-007-033-002/7457813
()
|
1109007000NRG24220120240704189
|
23/01/2024
|
CHAMAR HANSABEN
|
1109007WL021557
|
CHAMAR HANSABEN
|
00045
|
BARB0DBISAR
|
1030
|
1030
|
Processed
|
25/03/2024
|
|
2139430171
|
|
CHAMAR HANSA BEN
|
BANK OF BARODA(606985)
|
|
38
|
MEGHRAJ
|
GJ-09-007-033-002/7457817
()
|
1109007000NRG24220120240704190
|
23/01/2024
|
KANTIBHAI DHULABHAI CHAMAR
|
1109007WL021557
|
KANTIBHAI DHULABHAI CHAMAR
|
00045
|
BARB0DBISAR
|
1025
|
1025
|
Processed
|
25/03/2024
|
|
2139430235
|
|
CHAMAR KANTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
MEGHRAJ
|
GJ-09-007-033-002/7457817
()
|
1109007000NRG24220120240704191
|
23/01/2024
|
MADHUBEN KANTIBHAI CHAMAR
|
1109007WL021557
|
MADHUBEN KANTIBHAI CHAMAR
|
00045
|
BARB0DBISAR
|
1027
|
1027
|
Processed
|
25/03/2024
|
|
2139430236
|
|
CHAMAR MADHUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MEGHRAJ
|
GJ-09-007-033-002/7457820
()
|
1109007000NRG24220120240704193
|
23/01/2024
|
ELABEN
|
1109007WL021557
|
ELABEN
|
00045
|
BARB0DBISAR
|
1027
|
1027
|
Processed
|
25/03/2024
|
|
2139430213
|
|
ILABEN MAGANBHAI CHA
|
BANK OF BARODA(606985)
|
|
41
|
MEGHRAJ
|
GJ-09-007-033-002/7457820
()
|
1109007000NRG24220120240704192
|
23/01/2024
|
MAGNBHAI KHEMABHAI CHAMAR
|
1109007WL021557
|
MAGNBHAI KHEMABHAI CHAMAR
|
00045
|
BARB0DBISAR
|
1025
|
1025
|
Processed
|
25/03/2024
|
|
2139430195
|
|
BHAMBHI MAGANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
MEGHRAJ
|
GJ-09-007-033-002/7457830
()
|
1109007000NRG24220120240704194
|
23/01/2024
|
KAILASBEN ASHOKBHAI PANDYA
|
1109007WL021557
|
KAILASBEN ASHOKBHAI PANDYA
|
00045
|
BARB0DBISAR
|
1025
|
1025
|
Processed
|
25/03/2024
|
|
2139430179
|
|
PANDYA KAILASBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
MEGHRAJ
|
GJ-09-007-033-002/7457890
()
|
1109007000NRG24220120240704195
|
23/01/2024
|
RMILABEN GIRISHBHAI PANDYA
|
1109007WL021557
|
RMILABEN GIRISHBHAI PANDYA
|
00045
|
BARB0DBISAR
|
1025
|
1025
|
Processed
|
25/03/2024
|
|
2139430227
|
|
PANDAYA RAMILA BEN
|
BANK OF BARODA(606985)
|
|
44
|
MEGHRAJ
|
GJ-09-007-033-002/7457896
()
|
1109007000NRG24220120240704197
|
23/01/2024
|
manabhai
|
1109007WL021557
|
manabhai
|
00045
|
BARB0DBISAR
|
1027
|
1027
|
Processed
|
25/03/2024
|
|
2139430215
|
|
CHAMAR MANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
MEGHRAJ
|
GJ-09-007-033-002/7457896
()
|
1109007000NRG24220120240704196
|
23/01/2024
|
NIRUBEN MANABHAI CHAMAR
|
1109007WL021557
|
NIRUBEN MANABHAI CHAMAR
|
00045
|
BARB0DBISAR
|
1027
|
1027
|
Processed
|
25/03/2024
|
|
2139430157
|
|
CHAMAR NIRUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
MEGHRAJ
|
GJ-09-007-033-002/7457916
()
|
1109007000NRG24220120240704198
|
23/01/2024
|
BHARATBHAI
|
1109007WL021557
|
BHARATBHAI
|
00045
|
BARB0DBISAR
|
1027
|
1027
|
Processed
|
25/03/2024
|
|
2139430186
|
|
CHAMAR BHARATKUMAR D
|
BANK OF BARODA(606985)
|
|
47
|
MEGHRAJ
|
GJ-09-007-033-002/7471017
()
|
1109007000NRG24220120240704199
|
23/01/2024
|
KAILASBEN
|
1109007WL021557
|
KAILASBEN
|
00045
|
BARB0DBISAR
|
1025
|
1025
|
Processed
|
25/03/2024
|
|
2139430177
|
|
KAILASBEN HIRABHAI C
|
BANK OF BARODA(606985)
|
|
48
|
MEGHRAJ
|
GJ-09-007-033-002/856527
()
|
1109007000NRG24220120240704200
|
23/01/2024
|
VALIBEN JEEVABHAI CHAMAR
|
1109007WL021557
|
VALIBEN JEEVABHAI CHAMAR
|
00045
|
BARB0DBISAR
|
1045
|
1045
|
Processed
|
25/03/2024
|
|
2139430190
|
|
BHAMBHI VALIBEN
|
BANK OF BARODA(606985)
|
|
49
|
MEGHRAJ
|
GJ-09-007-033-002/856528
()
|
1109007000NRG24220120240704201
|
23/01/2024
|
RNACHHODBHAI LEMBABHAI CHAMAR
|
1109007WL021557
|
RNACHHODBHAI LEMBABHAI CHAMAR
|
00045
|
BARB0DBISAR
|
1045
|
1045
|
Processed
|
25/03/2024
|
|
2139430237
|
|
BHAMBHI RANCHHODBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
MEGHRAJ
|
GJ-09-007-033-002/856528
()
|
1109007000NRG24220120240704202
|
23/01/2024
|
SHOMIBEN RNACHHODBHAI CHAMAR
|
1109007WL021557
|
SHOMIBEN RNACHHODBHAI CHAMAR
|
00045
|
BARB0DBISAR
|
1045
|
1045
|
Processed
|
25/03/2024
|
|
2139430239
|
|
BHAMBHI SOMIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
MEGHRAJ
|
GJ-09-007-033-002/856529
()
|
1109007000NRG24220120240704204
|
23/01/2024
|
AARKHIBEN KHANTIBHAI CHAMAR
|
1109007WL021557
|
AARKHIBEN KHANTIBHAI CHAMAR
|
00045
|
BARB0DBISAR
|
1045
|
1045
|
Processed
|
25/03/2024
|
|
2139430201
|
|
CHAMAR ARAKHIBEN
|
BANK OF BARODA(606985)
|
|
52
|
MEGHRAJ
|
GJ-09-007-033-002/856529
()
|
1109007000NRG24220120240704203
|
23/01/2024
|
KHANTIBHAI LEMABHAI CHAMAR
|
1109007WL021557
|
KHANTIBHAI LEMABHAI CHAMAR
|
00045
|
BARB0DBISAR
|
1045
|
1045
|
Processed
|
25/03/2024
|
|
2139430220
|
|
KANTIBHAI LEVABHAI C
|
BANK OF BARODA(606985)
|
|
53
|
MEGHRAJ
|
GJ-09-007-033-002/856531
()
|
1109007000NRG24220120240704205
|
23/01/2024
|
BHAVIKA
|
1109007WL021557
|
BHAVIKA
|
00045
|
BARB0DBISAR
|
1045
|
1045
|
Processed
|
25/03/2024
|
|
2139430216
|
|
CHAMAR BHAVIKABAHEN KALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
MEGHRAJ
|
GJ-09-007-033-002/856533
()
|
1109007000NRG24220120240704206
|
23/01/2024
|
MADHUBEN KANUBHAI CHAMAR
|
1109007WL021557
|
MADHUBEN KANUBHAI CHAMAR
|
00045
|
BARB0DBISAR
|
1045
|
1045
|
Processed
|
25/03/2024
|
|
2139430214
|
|
CHAMAR MADHIBEN KANUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
MEGHRAJ
|
GJ-09-007-033-002/856534
()
|
1109007000NRG24220120240704208
|
23/01/2024
|
CHAMAR SANGITABEN
|
1109007WL021557
|
CHAMAR SANGITABEN
|
00045
|
BARB0DBISAR
|
1005
|
1005
|
Processed
|
25/03/2024
|
|
2139430158
|
|
CHAMAR SANGITABEN
|
BANK OF BARODA(606985)
|
|
56
|
MEGHRAJ
|
GJ-09-007-033-002/856534
()
|
1109007000NRG24220120240704207
|
23/01/2024
|
REVABHAI DHULABHAI CHAMAR
|
1109007WL021557
|
REVABHAI DHULABHAI CHAMAR
|
00045
|
BARB0DBISAR
|
1045
|
1045
|
Processed
|
25/03/2024
|
|
2139430212
|
|
CHAMAR REVABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
MEGHRAJ
|
GJ-09-007-033-002/856535
()
|
1109007000NRG24220120240704210
|
23/01/2024
|
LALIABEN VALLAVBHAI CHAMAR
|
1109007WL021557
|
LALIABEN VALLAVBHAI CHAMAR
|
00045
|
BARB0DBISAR
|
1125
|
1125
|
Processed
|
25/03/2024
|
|
2139430247
|
|
CHAMAR LALITA BEN
|
BANK OF BARODA(606985)
|
|
58
|
MEGHRAJ
|
GJ-09-007-033-002/856535
()
|
1109007000NRG24220120240704209
|
23/01/2024
|
VALAVBHAI KHEMABHAI CHAMAR
|
1109007WL021557
|
VALAVBHAI KHEMABHAI CHAMAR
|
00045
|
BARB0DBISAR
|
1045
|
1045
|
Processed
|
25/03/2024
|
|
2139430208
|
|
VALABHAI KHEMABHAI C
|
BANK OF BARODA(606985)
|
|
59
|
MEGHRAJ
|
GJ-09-007-033-002/856538
()
|
1109007000NRG24220120240704211
|
23/01/2024
|
JASHODABEN JAYNTIBHAI CHAMAR
|
1109007WL021557
|
JASHODABEN JAYNTIBHAI CHAMAR
|
00045
|
BARB0DBISAR
|
1125
|
1125
|
Processed
|
25/03/2024
|
|
2139430228
|
|
BHANBHI JASODABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
MEGHRAJ
|
GJ-09-007-033-002/856539
()
|
1109007000NRG24220120240704212
|
23/01/2024
|
MOGIBEN
|
1109007WL021557
|
MOGIBEN
|
00045
|
BARB0DBISAR
|
1125
|
1125
|
Processed
|
25/03/2024
|
|
2139430184
|
|
BHAMBHI MANGIBEN
|
BANK OF BARODA(606985)
|
|
61
|
MEGHRAJ
|
GJ-09-007-033-002/856551
()
|
1109007000NRG24220120240704213
|
23/01/2024
|
Mandaben
|
1109007WL021557
|
Mandaben
|
00045
|
BARB0DBISAR
|
1125
|
1125
|
Processed
|
25/03/2024
|
|
2139430162
|
|
CHAMAR MAHESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
MEGHRAJ
|
GJ-09-007-033-002/856551
()
|
1109007000NRG24220120240704214
|
23/01/2024
|
MANDABEN
|
1109007WL021557
|
MANDABEN
|
00045
|
BARB0DBISAR
|
1125
|
1125
|
Processed
|
25/03/2024
|
|
2139430163
|
|
CHAMAR MANDABEN
|
BANK OF BARODA(606985)
|
|
63
|
MEGHRAJ
|
GJ-09-007-033-002/856555
()
|
1109007000NRG24220120240704215
|
23/01/2024
|
SHANTABEN KALABHAI CHAMAR
|
1109007WL021557
|
SHANTABEN KALABHAI CHAMAR
|
00045
|
BARB0DBISAR
|
1125
|
1125
|
Processed
|
25/03/2024
|
|
2139430176
|
|
BHAMBHI SHANTABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
MEGHRAJ
|
GJ-09-007-033-002/856557
()
|
1109007000NRG24220120240704216
|
23/01/2024
|
AMARABHAI RATNABHAI CHAMAR
|
1109007WL021557
|
AMARABHAI RATNABHAI CHAMAR
|
00045
|
BARB0DBISAR
|
1125
|
1125
|
Processed
|
25/03/2024
|
|
2139430196
|
|
BHAMBHI AMARA BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
MEGHRAJ
|
GJ-09-007-033-002/856558
()
|
1109007000NRG24220120240704217
|
23/01/2024
|
CHAMAR NITABEN DHARMABHAI
|
1109007WL021557
|
CHAMAR NITABEN DHARMABHAI
|
00045
|
BARB0DBISAR
|
1125
|
1125
|
Processed
|
25/03/2024
|
|
2139430241
|
|
CHAMAR NITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
MEGHRAJ
|
GJ-09-007-033-002/856559
()
|
1109007000NRG24220120240704218
|
23/01/2024
|
RAVISH D
|
1109007WL021557
|
RAVISH D
|
00045
|
BARB0DBISAR
|
1125
|
1125
|
Processed
|
25/03/2024
|
|
2139430185
|
|
ROHIT RAVISHKUMAR DA
|
BANK OF BARODA(606985)
|
|
67
|
MEGHRAJ
|
GJ-09-007-033-002/856596
()
|
1109007000NRG24220120240704220
|
23/01/2024
|
HETALBEN
|
1109007WL021557
|
HETALBEN
|
00045
|
BARB0DBISAR
|
1125
|
1125
|
Processed
|
25/03/2024
|
|
2139430194
|
|
PANDYA HETALBAHEN HI
|
BANK OF BARODA(606985)
|
|
68
|
MEGHRAJ
|
GJ-09-007-033-002/856597
()
|
1109007000NRG24220120240704221
|
23/01/2024
|
PANYA RASIKBHAI DALABHAI
|
1109007WL021557
|
PANYA RASIKBHAI DALABHAI
|
00045
|
BARB0DBISAR
|
1125
|
1125
|
Processed
|
25/03/2024
|
|
2139430248
|
|
PANDYA RASIKBHAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
69
|
MEGHRAJ
|
GJ-09-007-033-002/856597
()
|
1109007000NRG24220120240704222
|
23/01/2024
|
REKHABEN
|
1109007WL021557
|
REKHABEN
|
00045
|
BARB0DBISAR
|
1125
|
1125
|
Processed
|
25/03/2024
|
|
2139430155
|
|
PANDYA REKHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
MEGHRAJ
|
GJ-09-007-033-002/856598
()
|
1109007000NRG24220120240704223
|
23/01/2024
|
HANSABEN
|
1109007WL021557
|
HANSABEN
|
00045
|
BARB0DBISAR
|
1125
|
1125
|
Processed
|
25/03/2024
|
|
2139430210
|
|
PANDYA HASAMATI BEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
MEGHRAJ
|
GJ-09-007-033-002/856599
()
|
1109007000NRG24220120240704224
|
23/01/2024
|
NAYNABEN BABHUBHAI PANDYA
|
1109007WL021557
|
NAYNABEN BABHUBHAI PANDYA
|
00045
|
BARB0DBISAR
|
1075
|
1075
|
Processed
|
25/03/2024
|
|
2139430159
|
|
PANDYA NAYNABEN
|
BANK OF BARODA(606985)
|
|
72
|
MEGHRAJ
|
GJ-09-007-033-002/856615
()
|
1109007000NRG24220120240704225
|
23/01/2024
|
AMRUTBHAI
|
1109007WL021557
|
AMRUTBHAI
|
00045
|
BARB0DBISAR
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2139430225
|
|
TARAL AMRUTBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
MEGHRAJ
|
GJ-09-007-033-002/856615
()
|
1109007000NRG24220120240704226
|
23/01/2024
|
KAILASHBEN
|
1109007WL021557
|
KAILASHBEN
|
00045
|
BARB0DBISAR
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2139430224
|
|
TARAL KAILASBEN AMARATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
MEGHRAJ
|
GJ-09-007-033-002/856617
()
|
1109007000NRG24220120240704228
|
23/01/2024
|
TARAR BANIBEN SUKHBHAI
|
1109007WL021557
|
TARAR BANIBEN SUKHBHAI
|
00045
|
BARB0DBISAR
|
1045
|
1045
|
Processed
|
25/03/2024
|
|
2139430232
|
|
TARAL BENIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
MEGHRAJ
|
GJ-09-007-033-002/856617
()
|
1109007000NRG24220120240704227
|
23/01/2024
|
TARAR SUKHBHAI SAYBABHAI
|
1109007WL021557
|
TARAR SUKHBHAI SAYBABHAI
|
00045
|
BARB0DBISAR
|
1125
|
1125
|
Processed
|
25/03/2024
|
|
2139430234
|
|
TARAL SUKHABHAI
|
BANK OF BARODA(606985)
|
|
76
|
MEGHRAJ
|
GJ-09-007-033-002/856619
()
|
1109007000NRG24220120240704230
|
23/01/2024
|
JALIBEN
|
1109007WL021557
|
JALIBEN
|
00045
|
BARB0DBISAR
|
1045
|
1045
|
Processed
|
25/03/2024
|
|
2139430219
|
|
TARAL JALI BEN
|
BANK OF BARODA(606985)
|
|
77
|
MEGHRAJ
|
GJ-09-007-033-002/856619
()
|
1109007000NRG24220120240704229
|
23/01/2024
|
LAXAMANBHAI
|
1109007WL021557
|
LAXAMANBHAI
|
00045
|
BARB0DBISAR
|
1045
|
1045
|
Processed
|
25/03/2024
|
|
2139430218
|
|
LAXMANBHAI VALAMBHAI
|
BANK OF BARODA(606985)
|
|
78
|
MEGHRAJ
|
GJ-09-007-033-002/856629
()
|
1109007000NRG24220120240704232
|
23/01/2024
|
Khant Baluben MOtibhai
|
1109007WL021557
|
Khant Baluben MOtibhai
|
00045
|
BARB0DBISAR
|
1045
|
1045
|
Processed
|
25/03/2024
|
|
2139430164
|
|
KHANT BALU BEN
|
BANK OF BARODA(606985)
|
|
79
|
MEGHRAJ
|
GJ-09-007-033-002/856629
()
|
1109007000NRG24220120240704231
|
23/01/2024
|
Khant motibhai Chandubhai
|
1109007WL021557
|
Khant motibhai Chandubhai
|
00045
|
BARB0DBISAR
|
1045
|
1045
|
Processed
|
25/03/2024
|
|
2139430209
|
|
KHANT MOTI BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
MEGHRAJ
|
GJ-09-007-033-002/856637
()
|
1109007000NRG24220120240704233
|
23/01/2024
|
BHARATBHAI
|
1109007WL021557
|
BHARATBHAI
|
00045
|
BARB0DBISAR
|
1045
|
1045
|
Processed
|
25/03/2024
|
|
2139430169
|
|
TARAR BHARATBHAI DOL
|
BANK OF BARODA(606985)
|
|
81
|
MEGHRAJ
|
GJ-09-007-033-002/856640
()
|
1109007000NRG24220120240704234
|
23/01/2024
|
JASHVANTBHAI DOLJIBHAI TARAL
|
1109007WL021557
|
JASHVANTBHAI DOLJIBHAI TARAL
|
00045
|
BARB0DBISAR
|
1045
|
1045
|
Processed
|
25/03/2024
|
|
2139430165
|
|
ASAVANTBHAI DOLJIBH
|
BANK OF BARODA(606985)
|
|
82
|
MEGHRAJ
|
GJ-09-007-033-002/856641
()
|
1109007000NRG24220120240704235
|
23/01/2024
|
CHHAGHANBHAI DOLABHAI TARAR
|
1109007WL021557
|
CHHAGHANBHAI DOLABHAI TARAR
|
00045
|
BARB0DBISAR
|
1045
|
1045
|
Processed
|
25/03/2024
|
|
2139430173
|
|
TARAL CHAGAN BHAI
|
BANK OF BARODA(606985)
|
|
83
|
MEGHRAJ
|
GJ-09-007-033-002/856643
()
|
1109007000NRG24220120240704236
|
23/01/2024
|
ARJANBHAI SABABHAIPUJARA
|
1109007WL021557
|
ARJANBHAI SABABHAIPUJARA
|
00045
|
BARB0DBISAR
|
1045
|
1045
|
Processed
|
25/03/2024
|
|
2139430202
|
|
ARJANBHAI CHHABABHAI
|
BANK OF BARODA(606985)
|
|
84
|
MEGHRAJ
|
GJ-09-007-033-002/856686
()
|
1109007000NRG24220120240704237
|
23/01/2024
|
KHEMABHAI
|
1109007WL021557
|
KHEMABHAI
|
00045
|
BARB0DBISAR
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2139430166
|
|
KHARADI KHEMABHAI
|
BANK OF BARODA(606985)
|
|
85
|
MEGHRAJ
|
GJ-09-007-033-002/856687
()
|
1109007000NRG24220120240704239
|
23/01/2024
|
Kharadi Kailashben Ramabhai
|
1109007WL021557
|
Kharadi Kailashben Ramabhai
|
00045
|
BARB0DBISAR
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2139430182
|
|
KHARDI KAILASHBEAN R
|
BANK OF BARODA(606985)
|
|
86
|
MEGHRAJ
|
GJ-09-007-033-002/856687
()
|
1109007000NRG24220120240704238
|
23/01/2024
|
Kharadi Ramabhai Hanjabhai
|
1109007WL021557
|
Kharadi Ramabhai Hanjabhai
|
00045
|
BARB0DBISAR
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2139430189
|
|
KHARADI RAMABHAI
|
BANK OF BARODA(606985)
|
|
87
|
MEGHRAJ
|
GJ-09-007-033-002/856689
()
|
1109007000NRG24220120240704240
|
23/01/2024
|
Kharadi Ramilaben Kantibhai
|
1109007WL021557
|
Kharadi Ramilaben Kantibhai
|
00045
|
BARB0DBISAR
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2139430183
|
|
KHARADI RAMILABEN
|
BANK OF BARODA(606985)
|
|
88
|
MEGHRAJ
|
GJ-09-007-033-002/856852
()
|
1109007000NRG24220120240704242
|
23/01/2024
|
HARSHDBHAI RAMESHABHAI PANDYA
|
1109007WL021557
|
HARSHDBHAI RAMESHABHAI PANDYA
|
00045
|
BARB0DBISAR
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2139430243
|
|
PANDYA HARSHADKUMAR RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
MEGHRAJ
|
GJ-09-007-033-002/856852
()
|
1109007000NRG24220120240704241
|
23/01/2024
|
NANDABEN RAMESHABHAI PANDYA
|
1109007WL021557
|
NANDABEN RAMESHABHAI PANDYA
|
00045
|
BARB0DBISAR
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2139430174
|
|
PANDYA NARMADABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93856
|
93856
|
|
|
|
|
|
|
|
|
90
|
MEGHRAJ
|
GJ-09-007-033-002/856596
()
|
1109007000NRG24220120240704219
|
23/01/2024
|
KUMUDBEN
|
1109007WL021557
|
KUMUDBEN
|
00057
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
25/03/2024
|
|
2139430193
|
|
KUMUDBEN PURSOTTAMBHAI PANDYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1125
|
1125
|
|
|
|
|
|
|
|
|
91
|
MEGHRAJ
|
GJ-09-007-033-002/741101383
()
|
1109007000NRG24220120240704160
|
23/01/2024
|
Kharadi Susilabe BansiBha
|
1109007WL021557
|
Kharadi Susilabe BansiBha
|
00415
|
SBIN0011000
|
1010
|
1010
|
Processed
|
25/03/2024
|
|
2139430206
|
|
KHARADI SUSHILABEN B
|
BANK OF BARODA(606985)
|
|
92
|
MEGHRAJ
|
GJ-09-007-033-002/741101385
()
|
1109007000NRG24220120240704161
|
23/01/2024
|
Sonal
|
1109007WL021557
|
Sonal
|
00415
|
SBIN0011000
|
1010
|
1010
|
Processed
|
25/03/2024
|
|
2139430207
|
|
SONALBEN JAGDISHBHAI
|
BANK OF BARODA(606985)
|
|
93
|
MEGHRAJ
|
GJ-09-007-033-002/7411014536
()
|
1109007000NRG24220120240704170
|
23/01/2024
|
SUSILABEN
|
1109007WL021557
|
SUSILABEN
|
00415
|
SBIN0011000
|
1030
|
1030
|
Processed
|
25/03/2024
|
|
2139430205
|
|
SUSHILABEN NATUBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3050
|
3050
|
|
|
|
|
|
|
|
|
94
|
MEGHRAJ
|
GJ-09-007-033-002/856852
()
|
1109007000NRG24220120240704243
|
23/01/2024
|
Palakben
|
1109007WL021557
|
Palakben
|
00691
|
IPOS0000001
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2139430204
|
|
PANDYA PALAKBAHEN HARSHADBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99311
|
99311
|
|
|
|
|
|
|
|