|
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
()
|
1109007000NRG24170120240686643
|
17/01/2024
|
KINAJLBHAI
|
1109007WL021167
|
KINAJLBHAI
|
00045
|
BARB0DBISAR
|
1045
|
1045
|
Processed
|
16/03/2024
|
|
1899891459
|
|
PRIYADASHI KINJAL KU
|
BANK OF BARODA(606985)
|
|
2
|
MEGHRAJ
|
GJ-09-007-033-002/741101338
()
|
1109007000NRG24170120240686645
|
17/01/2024
|
BABUBHAI
|
1109007WL021167
|
BABUBHAI
|
00045
|
BARB0DBISAR
|
1040
|
1040
|
Processed
|
16/03/2024
|
|
1899891496
|
|
CHAMAR BABUBHAI KOHY
|
BANK OF BARODA(606985)
|
|
3
|
MEGHRAJ
|
GJ-09-007-033-002/741101338
()
|
1109007000NRG24170120240686644
|
17/01/2024
|
CHMAR HANSHABEN
|
1109007WL021167
|
CHMAR HANSHABEN
|
00045
|
BARB0DBISAR
|
1040
|
1040
|
Processed
|
16/03/2024
|
|
1899891464
|
|
CHAMAR HANSABEN
|
BANK OF BARODA(606985)
|
|
4
|
MEGHRAJ
|
GJ-09-007-033-002/741101343
()
|
1109007000NRG24170120240686647
|
17/01/2024
|
Gitaben Kharadi
|
1109007WL021167
|
Gitaben Kharadi
|
00045
|
BARB0DBISAR
|
1020
|
1020
|
Processed
|
16/03/2024
|
|
1899891474
|
|
GITA BAKA KHARADI
|
BANK OF BARODA(606985)
|
|
5
|
MEGHRAJ
|
GJ-09-007-033-002/741101343
()
|
1109007000NRG24170120240686646
|
17/01/2024
|
kharadi Bakabhai kalabhai
|
1109007WL021167
|
kharadi Bakabhai kalabhai
|
00045
|
BARB0DBISAR
|
1020
|
1020
|
Processed
|
16/03/2024
|
|
1899891502
|
|
KHARADI BAKABHAI KAL
|
BANK OF BARODA(606985)
|
|
6
|
MEGHRAJ
|
GJ-09-007-033-002/741101344
()
|
1109007000NRG24170120240686648
|
17/01/2024
|
DASHARATBHAI
|
1109007WL021167
|
DASHARATBHAI
|
00045
|
BARB0DBISAR
|
816
|
816
|
Processed
|
16/03/2024
|
|
1899891450
|
|
DASHRATHBHAI MADHABH
|
BANK OF BARODA(606985)
|
|
7
|
MEGHRAJ
|
GJ-09-007-033-002/741101344
()
|
1109007000NRG24170120240686649
|
17/01/2024
|
JAYSRIBEN D
|
1109007WL021167
|
JAYSRIBEN D
|
00045
|
BARB0DBISAR
|
1020
|
1020
|
Processed
|
16/03/2024
|
|
1899891456
|
|
JAYSHRIBEN DASHRATHBHAI PANDYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
MEGHRAJ
|
GJ-09-007-033-002/741101365
()
|
1109007000NRG24170120240686651
|
17/01/2024
|
Bakulaben
|
1109007WL021167
|
Bakulaben
|
00045
|
BARB0DBISAR
|
1020
|
1020
|
Processed
|
16/03/2024
|
|
1899891493
|
|
KHARADI BAKULABEN
|
BANK OF BARODA(606985)
|
|
9
|
MEGHRAJ
|
GJ-09-007-033-002/741101365
()
|
1109007000NRG24170120240686650
|
17/01/2024
|
KHARADI SALUBHAI
|
1109007WL021167
|
KHARADI SALUBHAI
|
00045
|
BARB0DBISAR
|
1020
|
1020
|
Processed
|
16/03/2024
|
|
1899891490
|
|
SALUBHAI SUKHABHAI K
|
BANK OF BARODA(606985)
|
|
10
|
MEGHRAJ
|
GJ-09-007-033-002/741101393
()
|
1109007000NRG24170120240686652
|
17/01/2024
|
TARAL REKHABEN NARESHBHAI
|
1109007WL021167
|
TARAL REKHABEN NARESHBHAI
|
00045
|
BARB0DBISAR
|
1020
|
1020
|
Processed
|
16/03/2024
|
|
1899891492
|
|
TARAR REKHA BEN
|
BANK OF BARODA(606985)
|
|
11
|
MEGHRAJ
|
GJ-09-007-033-002/741101401
()
|
1109007000NRG24170120240686654
|
17/01/2024
|
PANDYA JOTSNABEN MUKESHBHAI
|
1109007WL021167
|
PANDYA JOTSNABEN MUKESHBHAI
|
00045
|
BARB0DBISAR
|
1040
|
1040
|
Processed
|
16/03/2024
|
|
1899891491
|
|
PANDYA JYOTSNABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MEGHRAJ
|
GJ-09-007-033-002/741101401
()
|
1109007000NRG24170120240686653
|
17/01/2024
|
PANDYA MUKESHBHAI KHEMABHAI
|
1109007WL021167
|
PANDYA MUKESHBHAI KHEMABHAI
|
00045
|
BARB0DBISAR
|
1040
|
1040
|
Processed
|
16/03/2024
|
|
1899891476
|
|
MUKESHBHAI KHEMABHAI PANDYA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
MEGHRAJ
|
GJ-09-007-033-002/7411014477
()
|
1109007000NRG24170120240686656
|
17/01/2024
|
CHAMAR MAHENDRBHAI BHIKHABHAI
|
1109007WL021167
|
CHAMAR MAHENDRBHAI BHIKHABHAI
|
00045
|
BARB0DBISAR
|
1040
|
1040
|
Processed
|
16/03/2024
|
|
1899891488
|
|
RATHOD MAHENDRABHAI
|
BANK OF BARODA(606985)
|
|
14
|
MEGHRAJ
|
GJ-09-007-033-002/7411014477
()
|
1109007000NRG24170120240686655
|
17/01/2024
|
KAILASBEN
|
1109007WL021167
|
KAILASBEN
|
00045
|
BARB0DBISAR
|
1040
|
1040
|
Processed
|
16/03/2024
|
|
1899891486
|
|
KAILASHBEN MAHENDRAB
|
BANK OF BARODA(606985)
|
|
15
|
MEGHRAJ
|
GJ-09-007-033-002/7411014481
()
|
1109007000NRG24170120240686657
|
17/01/2024
|
HEENABEN
|
1109007WL021167
|
HEENABEN
|
00045
|
BARB0DBISAR
|
1040
|
1040
|
Processed
|
16/03/2024
|
|
1899891475
|
|
TARAL HINABEN JAVANB
|
BANK OF BARODA(606985)
|
|
16
|
MEGHRAJ
|
GJ-09-007-033-002/7411014516
()
|
1109007000NRG24170120240686658
|
17/01/2024
|
SAVITABEN
|
1109007WL021167
|
SAVITABEN
|
00045
|
BARB0DBISAR
|
1040
|
1040
|
Processed
|
16/03/2024
|
|
1899891479
|
|
KHARADI SAVITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MEGHRAJ
|
GJ-09-007-033-002/7411014544
()
|
1109007000NRG24170120240686659
|
17/01/2024
|
ALPESHBHAI
|
1109007WL021167
|
ALPESHBHAI
|
00045
|
BARB0DBISAR
|
1040
|
1040
|
Processed
|
16/03/2024
|
|
1899891473
|
|
PANDYA ALPESHBHAI
|
BANK OF BARODA(606985)
|
|
18
|
MEGHRAJ
|
GJ-09-007-033-002/7411014544
()
|
1109007000NRG24170120240686660
|
17/01/2024
|
RASMITABEN
|
1109007WL021167
|
RASMITABEN
|
00045
|
BARB0DBISAR
|
1040
|
1040
|
Processed
|
16/03/2024
|
|
1899891472
|
|
RASMITABEN ALPESHBHA
|
BANK OF BARODA(606985)
|
|
19
|
MEGHRAJ
|
GJ-09-007-033-002/7454209
()
|
1109007000NRG24170120240686662
|
17/01/2024
|
TARAR RAEEBEN VIKRMBHAI
|
1109007WL021167
|
TARAR RAEEBEN VIKRMBHAI
|
00045
|
BARB0DBISAR
|
1035
|
1035
|
Processed
|
16/03/2024
|
|
1899891457
|
|
TARAL RAIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MEGHRAJ
|
GJ-09-007-033-002/7454215
()
|
1109007000NRG24170120240686664
|
17/01/2024
|
CHAMAR KEELASHBEN SHILLESHBHAI
|
1109007WL021167
|
CHAMAR KEELASHBEN SHILLESHBHAI
|
00045
|
BARB0DBISAR
|
1035
|
1035
|
Processed
|
16/03/2024
|
|
1899891471
|
|
CHAMAR KAILASH BEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MEGHRAJ
|
GJ-09-007-033-002/7454215
()
|
1109007000NRG24170120240686663
|
17/01/2024
|
CHAMAR SHILLESHBHAI VIRCHNDBHAI
|
1109007WL021167
|
CHAMAR SHILLESHBHAI VIRCHNDBHAI
|
00045
|
BARB0DBISAR
|
1035
|
1035
|
Processed
|
16/03/2024
|
|
1899891468
|
|
CHAMAR SHAILESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MEGHRAJ
|
GJ-09-007-033-002/7454226
()
|
1109007000NRG24170120240686665
|
17/01/2024
|
PANDYA ENDUBEN
|
1109007WL021167
|
PANDYA ENDUBEN
|
00045
|
BARB0DBISAR
|
1035
|
1035
|
Processed
|
16/03/2024
|
|
1899891466
|
|
PANDYA INDU BEN
|
BANK OF BARODA(606985)
|
|
23
|
MEGHRAJ
|
GJ-09-007-033-002/7454227
()
|
1109007000NRG24170120240686666
|
17/01/2024
|
CHAMAR NIRUBEN
|
1109007WL021167
|
CHAMAR NIRUBEN
|
00045
|
BARB0DBISAR
|
1035
|
1035
|
Processed
|
16/03/2024
|
|
1899891484
|
|
CHAMAR NIRU BEN
|
BANK OF BARODA(606985)
|
|
24
|
MEGHRAJ
|
GJ-09-007-033-002/7457714
()
|
1109007000NRG24170120240686668
|
17/01/2024
|
Maniben
|
1109007WL021167
|
Maniben
|
00045
|
BARB0DBISAR
|
1035
|
1035
|
Processed
|
16/03/2024
|
|
1899891500
|
|
PANDYA MANIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MEGHRAJ
|
GJ-09-007-033-002/7457714
()
|
1109007000NRG24170120240686667
|
17/01/2024
|
NITINKUMAR DHURABHAI
|
1109007WL021167
|
NITINKUMAR DHURABHAI
|
00045
|
BARB0DBISAR
|
1035
|
1035
|
Processed
|
16/03/2024
|
|
1899891467
|
|
NITINKUMAR DHULABHAI
|
BANK OF BARODA(606985)
|
|
26
|
MEGHRAJ
|
GJ-09-007-033-002/7457731
()
|
1109007000NRG24170120240686669
|
17/01/2024
|
BHVANBHAI
|
1109007WL021167
|
BHVANBHAI
|
00045
|
BARB0DBISAR
|
1035
|
1035
|
Processed
|
16/03/2024
|
|
1899891480
|
|
TARAR BHAVANBHAI
|
BANK OF BARODA(606985)
|
|
27
|
MEGHRAJ
|
GJ-09-007-033-002/7457731
()
|
1109007000NRG24170120240686670
|
17/01/2024
|
GHLIBEN
|
1109007WL021167
|
GHLIBEN
|
00045
|
BARB0DBISAR
|
1035
|
1035
|
Processed
|
16/03/2024
|
|
1899891470
|
|
TARAR GALIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MEGHRAJ
|
GJ-09-007-033-002/7457733
()
|
1109007000NRG24170120240686671
|
17/01/2024
|
SITABEN
|
1109007WL021167
|
SITABEN
|
00045
|
BARB0DBISAR
|
816
|
816
|
Processed
|
16/03/2024
|
|
1899891499
|
|
SITABEN MAHESHBHAI K
|
BANK OF BARODA(606985)
|
|
29
|
MEGHRAJ
|
GJ-09-007-033-002/7457808
()
|
1109007000NRG24170120240686672
|
17/01/2024
|
KANUSINH VIJAYSHNH BIYOLA
|
1109007WL021167
|
KANUSINH VIJAYSHNH BIYOLA
|
00045
|
BARB0DBISAR
|
1035
|
1035
|
Processed
|
16/03/2024
|
|
1899891452
|
|
KANUSINH VIJAYSINH B
|
BANK OF BARODA(606985)
|
|
30
|
MEGHRAJ
|
GJ-09-007-033-002/7457810
()
|
1109007000NRG24170120240686673
|
17/01/2024
|
SAVITABEN
|
1109007WL021167
|
SAVITABEN
|
00045
|
BARB0DBISAR
|
1035
|
1035
|
Processed
|
16/03/2024
|
|
1899891482
|
|
PANDYA SAVITABEN
|
BANK OF BARODA(606985)
|
|
31
|
MEGHRAJ
|
GJ-09-007-033-002/7457813
()
|
1109007000NRG24170120240686674
|
17/01/2024
|
CHAMAR HANSABEN
|
1109007WL021167
|
CHAMAR HANSABEN
|
00045
|
BARB0DBISAR
|
1035
|
1035
|
Processed
|
16/03/2024
|
|
1899891483
|
|
CHAMAR HANSA BEN
|
BANK OF BARODA(606985)
|
|
32
|
MEGHRAJ
|
GJ-09-007-033-002/7457817
()
|
1109007000NRG24170120240686675
|
17/01/2024
|
KANTIBHAI DHULABHAI CHAMAR
|
1109007WL021167
|
KANTIBHAI DHULABHAI CHAMAR
|
00045
|
BARB0DBISAR
|
816
|
816
|
Processed
|
16/03/2024
|
|
1899891460
|
|
CHAMAR KANTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MEGHRAJ
|
GJ-09-007-033-002/7457817
()
|
1109007000NRG24170120240686676
|
17/01/2024
|
MADHUBEN KANTIBHAI CHAMAR
|
1109007WL021167
|
MADHUBEN KANTIBHAI CHAMAR
|
00045
|
BARB0DBISAR
|
1035
|
1035
|
Processed
|
16/03/2024
|
|
1899891462
|
|
CHAMAR MADHUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MEGHRAJ
|
GJ-09-007-033-002/7457820
()
|
1109007000NRG24170120240686677
|
17/01/2024
|
MAGNBHAI KHEMABHAI CHAMAR
|
1109007WL021167
|
MAGNBHAI KHEMABHAI CHAMAR
|
00045
|
BARB0DBISAR
|
1020
|
1020
|
Processed
|
16/03/2024
|
|
1899891485
|
|
BHAMBHI MAGANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MEGHRAJ
|
GJ-09-007-033-002/7457830
()
|
1109007000NRG24170120240686678
|
17/01/2024
|
KAILASBEN ASHOKBHAI PANDYA
|
1109007WL021167
|
KAILASBEN ASHOKBHAI PANDYA
|
00045
|
BARB0DBISAR
|
1035
|
1035
|
Processed
|
16/03/2024
|
|
1899891495
|
|
PANDYA KAILASBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MEGHRAJ
|
GJ-09-007-033-002/7457890
()
|
1109007000NRG24170120240686679
|
17/01/2024
|
RMILABEN GIRISHBHAI PANDYA
|
1109007WL021167
|
RMILABEN GIRISHBHAI PANDYA
|
00045
|
BARB0DBISAR
|
1035
|
1035
|
Processed
|
16/03/2024
|
|
1899891461
|
|
PANDAYA RAMILA BEN
|
BANK OF BARODA(606985)
|
|
37
|
MEGHRAJ
|
GJ-09-007-033-002/7457896
()
|
1109007000NRG24170120240686681
|
17/01/2024
|
manabhai
|
1109007WL021167
|
manabhai
|
00045
|
BARB0DBISAR
|
1030
|
1030
|
Processed
|
16/03/2024
|
|
1899891451
|
|
CHAMAR MANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
MEGHRAJ
|
GJ-09-007-033-002/7457896
()
|
1109007000NRG24170120240686680
|
17/01/2024
|
NIRUBEN MANABHAI CHAMAR
|
1109007WL021167
|
NIRUBEN MANABHAI CHAMAR
|
00045
|
BARB0DBISAR
|
1030
|
1030
|
Processed
|
16/03/2024
|
|
1899891481
|
|
CHAMAR NIRUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
MEGHRAJ
|
GJ-09-007-033-002/7457897
()
|
1109007000NRG24170120240686682
|
17/01/2024
|
PARAGBHAI
|
1109007WL021167
|
PARAGBHAI
|
00045
|
BARB0DBISAR
|
1030
|
1030
|
Processed
|
16/03/2024
|
|
1899891487
|
|
CHAMAR RAMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MEGHRAJ
|
GJ-09-007-033-002/7457916
()
|
1109007000NRG24170120240686683
|
17/01/2024
|
BHARATBHAI
|
1109007WL021167
|
BHARATBHAI
|
00045
|
BARB0DBISAR
|
1030
|
1030
|
Processed
|
16/03/2024
|
|
1899891489
|
|
CHAMAR BHARATKUMAR D
|
BANK OF BARODA(606985)
|
|
41
|
MEGHRAJ
|
GJ-09-007-033-002/7471017
()
|
1109007000NRG24170120240686684
|
17/01/2024
|
KAILASBEN
|
1109007WL021167
|
KAILASBEN
|
00045
|
BARB0DBISAR
|
1030
|
1030
|
Processed
|
16/03/2024
|
|
1899891494
|
|
KAILASBEN HIRABHAI C
|
BANK OF BARODA(606985)
|
|
42
|
MEGHRAJ
|
GJ-09-007-033-002/856527
()
|
1109007000NRG24170120240686685
|
17/01/2024
|
VALIBEN JEEVABHAI CHAMAR
|
1109007WL021167
|
VALIBEN JEEVABHAI CHAMAR
|
00045
|
BARB0DBISAR
|
1030
|
1030
|
Processed
|
16/03/2024
|
|
1899891498
|
|
BHAMBHI VALIBEN
|
BANK OF BARODA(606985)
|
|
43
|
MEGHRAJ
|
GJ-09-007-033-002/856528
()
|
1109007000NRG24170120240686686
|
17/01/2024
|
RNACHHODBHAI LEMBABHAI CHAMAR
|
1109007WL021167
|
RNACHHODBHAI LEMBABHAI CHAMAR
|
00045
|
BARB0DBISAR
|
1030
|
1030
|
Processed
|
16/03/2024
|
|
1899891463
|
|
BHAMBHI RANCHHODBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
MEGHRAJ
|
GJ-09-007-033-002/856528
()
|
1109007000NRG24170120240686687
|
17/01/2024
|
SHOMIBEN RNACHHODBHAI CHAMAR
|
1109007WL021167
|
SHOMIBEN RNACHHODBHAI CHAMAR
|
00045
|
BARB0DBISAR
|
1030
|
1030
|
Processed
|
16/03/2024
|
|
1899891465
|
|
BHAMBHI SOMIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
MEGHRAJ
|
GJ-09-007-033-002/856529
()
|
1109007000NRG24170120240686689
|
17/01/2024
|
AARKHIBEN KHANTIBHAI CHAMAR
|
1109007WL021167
|
AARKHIBEN KHANTIBHAI CHAMAR
|
00045
|
BARB0DBISAR
|
1030
|
1030
|
Processed
|
16/03/2024
|
|
1899891455
|
|
CHAMAR ARAKHIBEN
|
BANK OF BARODA(606985)
|
|
46
|
MEGHRAJ
|
GJ-09-007-033-002/856529
()
|
1109007000NRG24170120240686688
|
17/01/2024
|
KHANTIBHAI LEMABHAI CHAMAR
|
1109007WL021167
|
KHANTIBHAI LEMABHAI CHAMAR
|
00045
|
BARB0DBISAR
|
1030
|
1030
|
Processed
|
16/03/2024
|
|
1899891454
|
|
KANTIBHAI LEVABHAI C
|
BANK OF BARODA(606985)
|
|
47
|
MEGHRAJ
|
GJ-09-007-033-002/856597
()
|
1109007000NRG24170120240686690
|
17/01/2024
|
REKHABEN
|
1109007WL021167
|
REKHABEN
|
00045
|
BARB0DBISAR
|
1030
|
1030
|
Processed
|
16/03/2024
|
|
1899891501
|
|
PANDYA REKHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
MEGHRAJ
|
GJ-09-007-033-002/856598
()
|
1109007000NRG24170120240686691
|
17/01/2024
|
HANSABEN
|
1109007WL021167
|
HANSABEN
|
00045
|
BARB0DBISAR
|
1045
|
1045
|
Processed
|
16/03/2024
|
|
1899891449
|
|
PANDYA HASAMATI BEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
MEGHRAJ
|
GJ-09-007-033-002/856615
()
|
1109007000NRG24170120240686692
|
17/01/2024
|
AMRUTBHAI
|
1109007WL021167
|
AMRUTBHAI
|
00045
|
BARB0DBISAR
|
1280
|
1280
|
Processed
|
16/03/2024
|
|
1899891478
|
|
TARAL AMRUTBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
MEGHRAJ
|
GJ-09-007-033-002/856615
()
|
1109007000NRG24170120240686694
|
17/01/2024
|
BHAVESHKUMAR
|
1109007WL021167
|
BHAVESHKUMAR
|
00045
|
BARB0DBISAR
|
1035
|
1035
|
Processed
|
16/03/2024
|
|
1899891497
|
|
TARAL BHAVESHBHAI AMARATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
MEGHRAJ
|
GJ-09-007-033-002/856615
()
|
1109007000NRG24170120240686693
|
17/01/2024
|
KAILASHBEN
|
1109007WL021167
|
KAILASHBEN
|
00045
|
BARB0DBISAR
|
1280
|
1280
|
Processed
|
16/03/2024
|
|
1899891477
|
|
TARAL KAILASBEN AMARATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
MEGHRAJ
|
GJ-09-007-033-002/856617
()
|
1109007000NRG24170120240686697
|
17/01/2024
|
KIRANBHAI
|
1109007WL021167
|
KIRANBHAI
|
00045
|
BARB0DBISAR
|
1040
|
1040
|
Processed
|
16/03/2024
|
|
1899891448
|
|
KARANKUMAR SUKHABHAI
|
BANK OF BARODA(606985)
|
|
53
|
MEGHRAJ
|
GJ-09-007-033-002/856617
()
|
1109007000NRG24170120240686696
|
17/01/2024
|
TARAR BANIBEN SUKHBHAI
|
1109007WL021167
|
TARAR BANIBEN SUKHBHAI
|
00045
|
BARB0DBISAR
|
1040
|
1040
|
Processed
|
16/03/2024
|
|
1899891469
|
|
TARAL BENIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
MEGHRAJ
|
GJ-09-007-033-002/856617
()
|
1109007000NRG24170120240686695
|
17/01/2024
|
TARAR SUKHBHAI SAYBABHAI
|
1109007WL021167
|
TARAR SUKHBHAI SAYBABHAI
|
00045
|
BARB0DBISAR
|
1040
|
1040
|
Processed
|
16/03/2024
|
|
1899891458
|
|
TARAL SUKHABHAI
|
BANK OF BARODA(606985)
|
|
55
|
MEGHRAJ
|
GJ-09-007-033-002/856619
()
|
1109007000NRG24170120240686698
|
17/01/2024
|
LAXAMANBHAI
|
1109007WL021167
|
LAXAMANBHAI
|
00045
|
BARB0DBISAR
|
1030
|
1030
|
Processed
|
16/03/2024
|
|
1899891453
|
|
LAXMANBHAI VALAMBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56678
|
56678
|
|
|
|
|
|
|
|
|
56
|
MEGHRAJ
|
GJ-09-007-033-002/7411014546
()
|
1109007000NRG24170120240686661
|
17/01/2024
|
Pandya Rohitbhai Chhganbhai
|
1109007WL021167
|
Pandya Rohitbhai Chhganbhai
|
00415
|
SBIN0018273
|
1040
|
1040
|
Processed
|
16/03/2024
|
|
1899891447
|
|
MR ROHIT CHHAGANBHAI PANDYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1040
|
1040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57718
|
57718
|
|
|
|
|
|
|
|