|
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-09-007-006-001/7468844
()
|
1109007000NRG24080120240662337
|
08/01/2024
|
PREMLATABEN
|
1109007WL020607
|
PREMLATABEN
|
00045
|
BARB0DBISAR
|
1206
|
1206
|
Processed
|
13/03/2024
|
|
1738635020
|
|
KHARADI PREMLATTABEN YOHANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MEGHRAJ
|
GJ-09-007-006-001/7468847
()
|
1109007000NRG24080120240662338
|
08/01/2024
|
RAKESH
|
1109007WL020607
|
RAKESH
|
00045
|
BARB0DBISAR
|
1206
|
1206
|
Processed
|
13/03/2024
|
|
1738634971
|
|
PARGI RAKESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MEGHRAJ
|
GJ-09-007-006-001/7468855
()
|
1109007000NRG24080120240662339
|
08/01/2024
|
TARAL PRAVINBHAI SAVJIBHAI
|
1109007WL020607
|
TARAL PRAVINBHAI SAVJIBHAI
|
00045
|
BARB0DBISAR
|
1206
|
1206
|
Processed
|
13/03/2024
|
|
1738634993
|
|
PRAVINBHAI SAVJIBHAI
|
BANK OF BARODA(606985)
|
|
4
|
MEGHRAJ
|
GJ-09-007-006-001/7468857
()
|
1109007000NRG24080120240662340
|
08/01/2024
|
DINESHBHAI
|
1109007WL020607
|
DINESHBHAI
|
00045
|
BARB0DBISAR
|
1536
|
1536
|
Processed
|
13/03/2024
|
|
1738635017
|
|
KATARA DINESHBHAI
|
BANK OF BARODA(606985)
|
|
5
|
MEGHRAJ
|
GJ-09-007-006-001/7468866
()
|
1109007000NRG24080120240662341
|
08/01/2024
|
DAMOR MAGANBHAI
|
1109007WL020607
|
DAMOR MAGANBHAI
|
00045
|
BARB0DBISAR
|
1206
|
1206
|
Processed
|
13/03/2024
|
|
1738635016
|
|
DAMOR MAGANBHAI
|
BANK OF BARODA(606985)
|
|
6
|
MEGHRAJ
|
GJ-09-007-006-001/7468879
()
|
1109007000NRG24080120240662343
|
08/01/2024
|
KANTIBHAI
|
1109007WL020607
|
KANTIBHAI
|
00045
|
BARB0DBISAR
|
1212
|
1212
|
Processed
|
13/03/2024
|
|
1738634998
|
|
KANTIBHAI SAVJIBHAI
|
BANK OF BARODA(606985)
|
|
7
|
MEGHRAJ
|
GJ-09-007-006-001/7468880
()
|
1109007000NRG24080120240662344
|
08/01/2024
|
DAMOR RAMILABEN JAGDISHBHAI
|
1109007WL020607
|
DAMOR RAMILABEN JAGDISHBHAI
|
00045
|
BARB0DBISAR
|
1212
|
1212
|
Processed
|
13/03/2024
|
|
1738634979
|
|
Mrs. RAMILABEN JAGABHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
8
|
MEGHRAJ
|
GJ-09-007-006-001/7468884
()
|
1109007000NRG24080120240662345
|
08/01/2024
|
rajeshbhai
|
1109007WL020607
|
rajeshbhai
|
00045
|
BARB0DBISAR
|
1212
|
1212
|
Processed
|
13/03/2024
|
|
1738635000
|
|
BARANDA RAJESHKUMAR KAMAJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MEGHRAJ
|
GJ-09-007-006-001/7468886
()
|
1109007000NRG24080120240662346
|
08/01/2024
|
VILASHBEN
|
1109007WL020607
|
VILASHBEN
|
00045
|
BARB0DBISAR
|
1302
|
1302
|
Processed
|
13/03/2024
|
|
1738635021
|
|
KHARADI VILASHBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MEGHRAJ
|
GJ-09-007-006-001/7468894
()
|
1109007000NRG24080120240662347
|
08/01/2024
|
DAMOR CHAMPABEN ARVINDBHAI
|
1109007WL020607
|
DAMOR CHAMPABEN ARVINDBHAI
|
00045
|
BARB0DBISAR
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
1738634973
|
|
CHAMPABEN ARVINDBHAI
|
BANK OF BARODA(606985)
|
|
11
|
MEGHRAJ
|
GJ-09-007-006-001/7468896
()
|
1109007000NRG24080120240662348
|
08/01/2024
|
GAMETI MANJULABEN DILIPBHAI
|
1109007WL020607
|
GAMETI MANJULABEN DILIPBHAI
|
00045
|
BARB0DBISAR
|
1302
|
1302
|
Processed
|
13/03/2024
|
|
1738634983
|
|
MANJULABEN DILIPBHAI
|
BANK OF BARODA(606985)
|
|
12
|
MEGHRAJ
|
GJ-09-007-006-001/7468900
()
|
1109007000NRG24080120240662349
|
08/01/2024
|
TARAL ELABEB CHUNDUBHAI
|
1109007WL020607
|
TARAL ELABEB CHUNDUBHAI
|
00045
|
BARB0DBISAR
|
1010
|
1010
|
Processed
|
13/03/2024
|
|
1738634974
|
|
TARAL ILABEN CHANDUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MEGHRAJ
|
GJ-09-007-006-001/7468902
()
|
1109007000NRG24080120240662350
|
08/01/2024
|
DAMOR AMITBHAI BACHUBHAI
|
1109007WL020607
|
DAMOR AMITBHAI BACHUBHAI
|
00045
|
BARB0DBISAR
|
1302
|
1302
|
Processed
|
13/03/2024
|
|
1738634966
|
|
AMITKUMAR BACHUBHAI
|
BANK OF BARODA(606985)
|
|
14
|
MEGHRAJ
|
GJ-09-007-006-001/7468907
()
|
1109007000NRG24080120240662351
|
08/01/2024
|
PARGI CHANDRIKABEN CHANDUBHAI
|
1109007WL020607
|
PARGI CHANDRIKABEN CHANDUBHAI
|
00045
|
BARB0DBISAR
|
1218
|
1218
|
Processed
|
13/03/2024
|
|
1738635010
|
|
PARGI CHANDRIKABEN
|
BANK OF BARODA(606985)
|
|
15
|
MEGHRAJ
|
GJ-09-007-006-001/7468913
()
|
1109007000NRG24080120240662352
|
08/01/2024
|
AMBLIYA JOTIKABEN JANTIBHAI
|
1109007WL020607
|
AMBLIYA JOTIKABEN JANTIBHAI
|
00045
|
BARB0DBISAR
|
1218
|
1218
|
Processed
|
13/03/2024
|
|
1738634984
|
|
JYOTIKABEN JYANTIBHA
|
BANK OF BARODA(606985)
|
|
16
|
MEGHRAJ
|
GJ-09-007-006-001/7468920
()
|
1109007000NRG24080120240662353
|
08/01/2024
|
RAJUBEN
|
1109007WL020607
|
RAJUBEN
|
00045
|
BARB0DBISAR
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
1738634978
|
|
RAJUBEN BABUBHAI DAM
|
BANK OF BARODA(606985)
|
|
17
|
MEGHRAJ
|
GJ-09-007-006-001/7468931
()
|
1109007000NRG24080120240662354
|
08/01/2024
|
TARA DAXABEN NARESHBHAI
|
1109007WL020607
|
TARA DAXABEN NARESHBHAI
|
00045
|
BARB0DBISAR
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
1738634968
|
|
TARAL DAXABEN NARESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MEGHRAJ
|
GJ-09-007-006-001/7468940
()
|
1109007000NRG24080120240662356
|
08/01/2024
|
BARANDA RATNIBEN KHEMABHAI
|
1109007WL020607
|
BARANDA RATNIBEN KHEMABHAI
|
00045
|
BARB0DBISAR
|
1218
|
1218
|
Processed
|
13/03/2024
|
|
1738634990
|
|
RATNIBEN KHEMABHAI B
|
BANK OF BARODA(606985)
|
|
19
|
MEGHRAJ
|
GJ-09-007-006-001/7468963
()
|
1109007000NRG24080120240662358
|
08/01/2024
|
KALASVA SARDABEN AELIYABHAI
|
1109007WL020607
|
KALASVA SARDABEN AELIYABHAI
|
00045
|
BARB0DBISAR
|
1218
|
1218
|
Processed
|
13/03/2024
|
|
1738635003
|
|
KALASVA SARDABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MEGHRAJ
|
GJ-09-007-006-001/7468967
()
|
1109007000NRG24080120240662359
|
08/01/2024
|
DABHI SOMIBEN RANCHODBHAI
|
1109007WL020607
|
DABHI SOMIBEN RANCHODBHAI
|
00045
|
BARB0DBISAR
|
1218
|
1218
|
Processed
|
13/03/2024
|
|
1738634991
|
|
SOMIBEN RANCHHODBHAI
|
BANK OF BARODA(606985)
|
|
21
|
MEGHRAJ
|
GJ-09-007-006-001/7468972
()
|
1109007000NRG24080120240662360
|
08/01/2024
|
JAYNTIBHAI
|
1109007WL020607
|
JAYNTIBHAI
|
00045
|
BARB0DBISAR
|
1045
|
1045
|
Processed
|
13/03/2024
|
|
1738635023
|
|
DABHI JYANTI BHAI
|
BANK OF BARODA(606985)
|
|
22
|
MEGHRAJ
|
GJ-09-007-006-001/7468978
()
|
1109007000NRG24080120240662361
|
08/01/2024
|
DAMOR RAMANBHAI VALJIBHAI
|
1109007WL020607
|
DAMOR RAMANBHAI VALJIBHAI
|
00045
|
BARB0DBISAR
|
1218
|
1218
|
Processed
|
13/03/2024
|
|
1738634987
|
|
RAMANBHAI VALJIBHAI
|
BANK OF BARODA(606985)
|
|
23
|
MEGHRAJ
|
GJ-09-007-006-001/7468980
()
|
1109007000NRG24080120240662362
|
08/01/2024
|
KOKILABEN
|
1109007WL020607
|
KOKILABEN
|
00045
|
BARB0DBISAR
|
1230
|
1230
|
Processed
|
13/03/2024
|
|
1738634999
|
|
Pargi Kokilaben
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
24
|
MEGHRAJ
|
GJ-09-007-006-001/7468982
()
|
1109007000NRG24080120240662363
|
08/01/2024
|
PARGI PRITIBEN PRAKASHBHAI
|
1109007WL020607
|
PARGI PRITIBEN PRAKASHBHAI
|
00045
|
BARB0DBISAR
|
1230
|
1230
|
Processed
|
13/03/2024
|
|
1738635006
|
|
PARGI PRITIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MEGHRAJ
|
GJ-09-007-006-001/7468991
()
|
1109007000NRG24080120240662364
|
08/01/2024
|
KALASVA SUERSHBHAI JIVABHAI
|
1109007WL020607
|
KALASVA SUERSHBHAI JIVABHAI
|
00045
|
BARB0DBISAR
|
1302
|
1302
|
Processed
|
13/03/2024
|
|
1738635002
|
|
SURESHBHAI JIVABHAI
|
BANK OF BARODA(606985)
|
|
26
|
MEGHRAJ
|
GJ-09-007-006-001/7468992
()
|
1109007000NRG24080120240662365
|
08/01/2024
|
KHARADI BABUBHAI PUJABHAI
|
1109007WL020607
|
KHARADI BABUBHAI PUJABHAI
|
00045
|
BARB0DBISAR
|
980
|
980
|
Processed
|
13/03/2024
|
|
1738634992
|
|
BABUBHAI PUJABHAI KH
|
BANK OF BARODA(606985)
|
|
27
|
MEGHRAJ
|
GJ-09-007-006-001/7468994
()
|
1109007000NRG24080120240662366
|
08/01/2024
|
KALASVA MOGHABHAI VALABHAI
|
1109007WL020607
|
KALASVA MOGHABHAI VALABHAI
|
00045
|
BARB0DBISAR
|
1218
|
1218
|
Processed
|
13/03/2024
|
|
1738635004
|
|
MONGHABHAI VALJIBHAI
|
BANK OF BARODA(606985)
|
|
28
|
MEGHRAJ
|
GJ-09-007-006-001/7468996
()
|
1109007000NRG24080120240662367
|
08/01/2024
|
TARAL KAILASBEN
|
1109007WL020607
|
TARAL KAILASBEN
|
00045
|
BARB0DBISAR
|
1218
|
1218
|
Processed
|
13/03/2024
|
|
1738635027
|
|
TARAL KAILASBEN DHANJIBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
29
|
MEGHRAJ
|
GJ-09-007-006-001/7469001
()
|
1109007000NRG24080120240662368
|
08/01/2024
|
TARAL SAVITABEN RAMANBHAI
|
1109007WL020607
|
TARAL SAVITABEN RAMANBHAI
|
00045
|
BARB0DBISAR
|
1218
|
1218
|
Processed
|
13/03/2024
|
|
1738634965
|
|
SAVITABEN RAMANBHAI
|
BANK OF BARODA(606985)
|
|
30
|
MEGHRAJ
|
GJ-09-007-006-001/7469002
()
|
1109007000NRG24080120240662369
|
08/01/2024
|
KALASVA JAGABHAI VALJIBHAI
|
1109007WL020607
|
KALASVA JAGABHAI VALJIBHAI
|
00045
|
BARB0DBISAR
|
1015
|
1015
|
Processed
|
13/03/2024
|
|
1738634976
|
|
JAGABHAI VALJIBHA
|
BANK OF BARODA(606985)
|
|
31
|
MEGHRAJ
|
GJ-09-007-006-001/7469004
()
|
1109007000NRG24080120240662370
|
08/01/2024
|
TARAL SANGITABEN DINESHBHAI
|
1109007WL020607
|
TARAL SANGITABEN DINESHBHAI
|
00045
|
BARB0DBISAR
|
1280
|
1280
|
Processed
|
13/03/2024
|
|
1738635013
|
|
TARAL SANGITABEN
|
BANK OF BARODA(606985)
|
|
32
|
MEGHRAJ
|
GJ-09-007-006-001/7469005
()
|
1109007000NRG24080120240662371
|
08/01/2024
|
DHULABHAI
|
1109007WL020607
|
DHULABHAI
|
00045
|
BARB0DBISAR
|
1015
|
1015
|
Processed
|
13/03/2024
|
|
1738635018
|
|
TARAL DHULABHAI
|
BANK OF BARODA(606985)
|
|
33
|
MEGHRAJ
|
GJ-09-007-006-001/7469007
()
|
1109007000NRG24080120240662372
|
08/01/2024
|
VISHRAMBHAI
|
1109007WL020607
|
VISHRAMBHAI
|
00045
|
BARB0DBISAR
|
1015
|
1015
|
Processed
|
13/03/2024
|
|
1738634981
|
|
VISHRAMBHAI NANABHAI
|
BANK OF BARODA(606985)
|
|
34
|
MEGHRAJ
|
GJ-09-007-006-001/7469024
()
|
1109007000NRG24080120240662374
|
08/01/2024
|
LILABEN
|
1109007WL020607
|
LILABEN
|
00045
|
BARB0DBISAR
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
1738634972
|
|
KATARA LILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MEGHRAJ
|
GJ-09-007-006-001/7469025
()
|
1109007000NRG24080120240662375
|
08/01/2024
|
RAMESHBHAI
|
1109007WL020607
|
RAMESHBHAI
|
00045
|
BARB0DBISAR
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
1738634994
|
|
RAMESHBHAI SUKABHAI
|
BANK OF BARODA(606985)
|
|
36
|
MEGHRAJ
|
GJ-09-007-006-001/7469031
()
|
1109007000NRG24080120240662376
|
08/01/2024
|
NEMABHAI
|
1109007WL020607
|
NEMABHAI
|
00045
|
BARB0DBISAR
|
1302
|
1302
|
Processed
|
13/03/2024
|
|
1738634967
|
|
KHARADI NEMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
MEGHRAJ
|
GJ-09-007-006-001/7469034
()
|
1109007000NRG24080120240662377
|
08/01/2024
|
JENTIBHAI
|
1109007WL020607
|
JENTIBHAI
|
00045
|
BARB0DBISAR
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
1738635026
|
|
Mr. JAYANTILAL DEVABHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
38
|
MEGHRAJ
|
GJ-09-007-006-001/7469035
()
|
1109007000NRG24080120240662378
|
08/01/2024
|
PREMILABEN
|
1109007WL020607
|
PREMILABEN
|
00045
|
BARB0DBISAR
|
1206
|
1206
|
Processed
|
13/03/2024
|
|
1738635011
|
|
KHARADI PREMILABEN P
|
BANK OF BARODA(606985)
|
|
39
|
MEGHRAJ
|
GJ-09-007-006-001/7469037
()
|
1109007000NRG24080120240662379
|
08/01/2024
|
TULSIBEN
|
1109007WL020607
|
TULSIBEN
|
00045
|
BARB0DBISAR
|
1085
|
1085
|
Processed
|
13/03/2024
|
|
1738635015
|
|
PARGI TULSIBEN
|
BANK OF BARODA(606985)
|
|
40
|
MEGHRAJ
|
GJ-09-007-006-001/7469046
()
|
1109007000NRG24080120240662381
|
08/01/2024
|
JULIYNABEN
|
1109007WL020607
|
JULIYNABEN
|
00045
|
BARB0DBISAR
|
1302
|
1302
|
Processed
|
13/03/2024
|
|
1738635008
|
|
JULIYANABEN RAMANLAL
|
BANK OF BARODA(606985)
|
|
41
|
MEGHRAJ
|
GJ-09-007-006-001/7469049
()
|
1109007000NRG24080120240662382
|
08/01/2024
|
NATUBHAII
|
1109007WL020607
|
NATUBHAII
|
00045
|
BARB0DBISAR
|
1218
|
1218
|
Processed
|
13/03/2024
|
|
1738634995
|
|
NATVERBHAI DEVABHAI
|
BANK OF BARODA(606985)
|
|
42
|
MEGHRAJ
|
GJ-09-007-006-001/7469050
()
|
1109007000NRG24080120240662383
|
08/01/2024
|
TARAL AMBABEN VIVEKANAND
|
1109007WL020607
|
TARAL AMBABEN VIVEKANAND
|
00045
|
BARB0DBISAR
|
1536
|
1536
|
Processed
|
13/03/2024
|
|
1738635009
|
|
TARAL AMBABAHEN VIVE
|
BANK OF BARODA(606985)
|
|
43
|
MEGHRAJ
|
GJ-09-007-006-001/7469053
()
|
1109007000NRG24080120240662384
|
08/01/2024
|
LAJUBEN
|
1109007WL020607
|
LAJUBEN
|
00045
|
BARB0DBISAR
|
1212
|
1212
|
Processed
|
13/03/2024
|
|
1738635022
|
|
DABHI LEJUBEN DHIRAB
|
BANK OF BARODA(606985)
|
|
44
|
MEGHRAJ
|
GJ-09-007-006-001/747171133
()
|
1109007000NRG24080120240662385
|
08/01/2024
|
TARAL JIVIBEN HITENDRABHAI
|
1109007WL020607
|
TARAL JIVIBEN HITENDRABHAI
|
00045
|
BARB0DBISAR
|
1248
|
1248
|
Processed
|
13/03/2024
|
|
1738635019
|
|
MRS JIVI HITENDRA TARAL
|
STATE BANK OF INDIA(508548)
|
|
45
|
MEGHRAJ
|
GJ-09-007-006-001/7471711338
()
|
1109007000NRG24080120240662386
|
08/01/2024
|
KALASVA HANSABEN GOVINDBHAI
|
1109007WL020607
|
KALASVA HANSABEN GOVINDBHAI
|
00045
|
BARB0DBISAR
|
1212
|
1212
|
Processed
|
13/03/2024
|
|
1738634980
|
|
Mrs. HANSABEN GOVINDBHAI KALASAVA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
46
|
MEGHRAJ
|
GJ-09-007-006-001/7471711339
()
|
1109007000NRG24080120240662387
|
08/01/2024
|
TARAL SUMITRABEN JANTIBHAI
|
1109007WL020607
|
TARAL SUMITRABEN JANTIBHAI
|
00045
|
BARB0DBISAR
|
1212
|
1212
|
Processed
|
13/03/2024
|
|
1738634977
|
|
SUMITRABEN JYANTIBHA
|
BANK OF BARODA(606985)
|
|
47
|
MEGHRAJ
|
GJ-09-007-006-001/7471711341
()
|
1109007000NRG24080120240662388
|
08/01/2024
|
KALASVA PRAVINBHAI SURMABHAI
|
1109007WL020607
|
KALASVA PRAVINBHAI SURMABHAI
|
00045
|
BARB0DBISAR
|
1212
|
1212
|
Processed
|
13/03/2024
|
|
1738635005
|
|
PRAVINBHAI SURMABHAI
|
BANK OF BARODA(606985)
|
|
48
|
MEGHRAJ
|
GJ-09-007-006-001/7471711344
()
|
1109007000NRG24080120240662389
|
08/01/2024
|
KATARA NANDABEN KHEMABHAI
|
1109007WL020607
|
KATARA NANDABEN KHEMABHAI
|
00045
|
BARB0DBISAR
|
1212
|
1212
|
Processed
|
13/03/2024
|
|
1738634988
|
|
KATARA NANDABEN KHEM
|
BANK OF BARODA(606985)
|
|
49
|
MEGHRAJ
|
GJ-09-007-006-001/7471711346
()
|
1109007000NRG24080120240662390
|
08/01/2024
|
GAMETI ROBINSBHAI VARGISBHAI
|
1109007WL020607
|
GAMETI ROBINSBHAI VARGISBHAI
|
00045
|
BARB0DBISAR
|
1536
|
1536
|
Processed
|
13/03/2024
|
|
1738634989
|
|
GAMETI ROBINSBHAI VARGISHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
MEGHRAJ
|
GJ-09-007-006-001/7471711347
()
|
1109007000NRG24080120240662391
|
08/01/2024
|
GAMETI PRATIKBHAI SILVANBHAI
|
1109007WL020607
|
GAMETI PRATIKBHAI SILVANBHAI
|
00045
|
BARB0DBISAR
|
1302
|
1302
|
Processed
|
13/03/2024
|
|
1738634970
|
|
PRATIKKUMAR SILVANBHAI GAMETI
|
UNION BANK OF INDIA(508500)
|
|
51
|
MEGHRAJ
|
GJ-09-007-006-001/7471711351
()
|
1109007000NRG24080120240662392
|
08/01/2024
|
DAMOR KAILASBEN BACHUBHAI
|
1109007WL020607
|
DAMOR KAILASBEN BACHUBHAI
|
00045
|
BARB0DBISAR
|
1212
|
1212
|
Processed
|
13/03/2024
|
|
1738635001
|
|
KAILASHBEN BACHUBHAI
|
BANK OF BARODA(606985)
|
|
52
|
MEGHRAJ
|
GJ-09-007-006-001/7471711358
()
|
1109007000NRG24080120240662395
|
08/01/2024
|
DAMOR SURTABEN
|
1109007WL020607
|
DAMOR SURTABEN
|
00045
|
BARB0DBISAR
|
1206
|
1206
|
Processed
|
13/03/2024
|
|
1738634975
|
|
SURTABEN GOVINDBHAI
|
BANK OF BARODA(606985)
|
|
53
|
MEGHRAJ
|
GJ-09-007-006-001/7471711359
()
|
1109007000NRG24080120240662396
|
08/01/2024
|
TARAL KINJALBEN PRIYAKANTBHAI
|
1109007WL020607
|
TARAL KINJALBEN PRIYAKANTBHAI
|
00045
|
BARB0DBISAR
|
1302
|
1302
|
Processed
|
13/03/2024
|
|
1738634964
|
|
TARAL KINJALBEN PRIYAKANTBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
MEGHRAJ
|
GJ-09-007-006-001/7471711361
()
|
1109007000NRG24080120240662398
|
08/01/2024
|
KHARADI SAVJIBHAI PUNABHAI
|
1109007WL020607
|
KHARADI SAVJIBHAI PUNABHAI
|
00045
|
BARB0DBISAR
|
1302
|
1302
|
Processed
|
13/03/2024
|
|
1738635007
|
|
KHARADI SAVJIBHAI PU
|
BANK OF BARODA(606985)
|
|
55
|
MEGHRAJ
|
GJ-09-007-006-001/7471711362
()
|
1109007000NRG24080120240662399
|
08/01/2024
|
DAMOR CHANDRIKABEN JITENDRAKUMAR
|
1109007WL020607
|
DAMOR CHANDRIKABEN JITENDRAKUMAR
|
00045
|
BARB0DBISAR
|
1206
|
1206
|
Processed
|
13/03/2024
|
|
1738635025
|
|
DAMOR CHANDRIKABEN J
|
BANK OF BARODA(606985)
|
|
56
|
MEGHRAJ
|
GJ-09-007-006-001/7471711363
()
|
1109007000NRG24080120240662400
|
08/01/2024
|
TARAL RAHULKUMAR
|
1109007WL020607
|
TARAL RAHULKUMAR
|
00045
|
BARB0DBISAR
|
1206
|
1206
|
Processed
|
13/03/2024
|
|
1738635012
|
|
RAHULKUMAR VALLABHBHAI TARAL
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
MEGHRAJ
|
GJ-09-007-006-001/7471711366
()
|
1109007000NRG24080120240662402
|
08/01/2024
|
KHARAADI LILABAHEN
|
1109007WL020607
|
KHARAADI LILABAHEN
|
00045
|
BARB0DBISAR
|
1206
|
1206
|
Processed
|
13/03/2024
|
|
1738634986
|
|
KHARAADI LILABAHEN
|
BANK OF BARODA(606985)
|
|
58
|
MEGHRAJ
|
GJ-09-007-006-001/7471711367
()
|
1109007000NRG24080120240662403
|
08/01/2024
|
KHARADI PAYALBEN CHIMANBHAI
|
1109007WL020607
|
KHARADI PAYALBEN CHIMANBHAI
|
00045
|
BARB0DBISAR
|
1206
|
1206
|
Processed
|
13/03/2024
|
|
1738635024
|
|
KHARADI PAYALBEN CHI
|
BANK OF BARODA(606985)
|
|
59
|
MEGHRAJ
|
GJ-09-007-006-001/7471711368
()
|
1109007000NRG24080120240662404
|
08/01/2024
|
KHARADI JAYESHKUMAR
|
1109007WL020607
|
KHARADI JAYESHKUMAR
|
00045
|
BARB0DBISAR
|
1206
|
1206
|
Processed
|
13/03/2024
|
|
1738634969
|
|
JAYESHKUMAR KANTIBHA
|
BANK OF BARODA(606985)
|
|
60
|
MEGHRAJ
|
GJ-09-007-006-001/747171255
()
|
1109007000NRG24080120240662406
|
08/01/2024
|
DAMOR MAYABEN
|
1109007WL020607
|
DAMOR MAYABEN
|
00045
|
BARB0DBISAR
|
1212
|
1212
|
Processed
|
13/03/2024
|
|
1738634985
|
|
AYABEN NAVINBHAI DA
|
BANK OF BARODA(606985)
|
|
61
|
MEGHRAJ
|
GJ-09-007-006-001/747171258
()
|
1109007000NRG24080120240662408
|
08/01/2024
|
TARAL LAXMANBHAI
|
1109007WL020607
|
TARAL LAXMANBHAI
|
00045
|
BARB0DBISAR
|
1212
|
1212
|
Processed
|
13/03/2024
|
|
1738634997
|
|
LAXMANBHAI KHATARABH
|
BANK OF BARODA(606985)
|
|
62
|
MEGHRAJ
|
GJ-09-007-006-001/747171264
()
|
1109007000NRG24080120240662410
|
08/01/2024
|
KAILASBHAI
|
1109007WL020607
|
KAILASBHAI
|
00045
|
BARB0DBISAR
|
1212
|
1212
|
Processed
|
13/03/2024
|
|
1738634996
|
|
KAILASHBEN VISHRAMBH
|
BANK OF BARODA(606985)
|
|
63
|
MEGHRAJ
|
GJ-09-007-006-001/747171266
()
|
1109007000NRG24080120240662411
|
08/01/2024
|
ASARI JASHAVNTBHAI
|
1109007WL020607
|
ASARI JASHAVNTBHAI
|
00045
|
BARB0DBISAR
|
1212
|
1212
|
Processed
|
13/03/2024
|
|
1738635014
|
|
JASWANTBHAI MANJIBHAI TARAL
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
MEGHRAJ
|
GJ-09-007-006-001/747171270
()
|
1109007000NRG24080120240662412
|
08/01/2024
|
TARAL MANJULABEN
|
1109007WL020607
|
TARAL MANJULABEN
|
00045
|
BARB0DBISAR
|
1212
|
1212
|
Processed
|
13/03/2024
|
|
1738634982
|
|
MANJULABEN NARANBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77413
|
77413
|
|
|
|
|
|
|
|
|
65
|
MEGHRAJ
|
GJ-09-007-006-001/7468934
()
|
1109007000NRG24080120240662355
|
08/01/2024
|
PARGI ASHABEN MAHENDRABHAI
|
1109007WL020607
|
PARGI ASHABEN MAHENDRABHAI
|
00045
|
BARB0DBMEGR
|
1218
|
1218
|
Processed
|
13/03/2024
|
|
1738635028
|
|
ASHABEN MAHENDRABHAI
|
BANK OF BARODA(606985)
|
|
66
|
MEGHRAJ
|
GJ-09-007-006-001/747171262
()
|
1109007000NRG24080120240662409
|
08/01/2024
|
KAILASBEN
|
1109007WL020607
|
KAILASBEN
|
00045
|
BARB0DBMEGR
|
1302
|
1302
|
Processed
|
13/03/2024
|
|
1738634963
|
|
KAILASHBEN MANILAL KATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
67
|
MEGHRAJ
|
GJ-09-007-006-001/7468947
()
|
1109007000NRG24080120240662357
|
08/01/2024
|
DAMOR NANTABEN VASANTBHAI
|
1109007WL020607
|
DAMOR NANTABEN VASANTBHAI
|
00048
|
BKID0002402
|
1218
|
1218
|
Processed
|
13/03/2024
|
|
1738634961
|
|
NANTABEN VASANTBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1218
|
1218
|
|
|
|
|
|
|
|
|
68
|
MEGHRAJ
|
GJ-09-007-006-001/747171257
()
|
1109007000NRG24080120240662407
|
08/01/2024
|
TARAL RAVIKUMAR PRAVINBHAI
|
1109007WL020607
|
TARAL RAVIKUMAR PRAVINBHAI
|
00415
|
SBIN0011000
|
1212
|
1212
|
Processed
|
13/03/2024
|
|
1738634962
|
|
RAVIKUMAR PRAVINBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
69
|
MEGHRAJ
|
GJ-09-007-006-001/7469040
()
|
1109007000NRG24080120240662380
|
08/01/2024
|
Aabliya Niruben Dayabhai
|
1109007WL020607
|
Aabliya Niruben Dayabhai
|
00502
|
BKDN0700000
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
1738635029
|
|
NIRUBEN RUPABHAI M
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
70
|
MEGHRAJ
|
GJ-09-007-006-001/7468870
()
|
1109007000NRG24080120240662342
|
08/01/2024
|
BACHUBHAI
|
1109007WL020607
|
BACHUBHAI
|
00691
|
IPOS0000001
|
1302
|
1302
|
Processed
|
13/03/2024
|
|
1738634955
|
|
ACHUBHAI JIVABHAI D
|
BANK OF BARODA(606985)
|
|
71
|
MEGHRAJ
|
GJ-09-007-006-001/7469011
()
|
1109007000NRG24080120240662373
|
08/01/2024
|
DAMOR SURESHBHAI
|
1109007WL020607
|
DAMOR SURESHBHAI
|
00691
|
IPOS0000001
|
1015
|
1015
|
Processed
|
13/03/2024
|
|
1738634953
|
|
SURESHCHANDRA MAVJIB
|
BANK OF BARODA(606985)
|
|
72
|
MEGHRAJ
|
GJ-09-007-006-001/7471711352
()
|
1109007000NRG24080120240662393
|
08/01/2024
|
BARNDA KAPILABEN SHAILESHBHAI
|
1109007WL020607
|
BARNDA KAPILABEN SHAILESHBHAI
|
00691
|
IPOS0000001
|
1206
|
1206
|
Processed
|
13/03/2024
|
|
1738634957
|
|
BARANDA KAPILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
MEGHRAJ
|
GJ-09-007-006-001/7471711357
()
|
1109007000NRG24080120240662394
|
08/01/2024
|
DAMOR MANJULABEN
|
1109007WL020607
|
DAMOR MANJULABEN
|
00691
|
IPOS0000001
|
1206
|
1206
|
Processed
|
13/03/2024
|
|
1738634956
|
|
DAMOR MANJULABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
MEGHRAJ
|
GJ-09-007-006-001/7471711360
()
|
1109007000NRG24080120240662397
|
08/01/2024
|
TARAL VIKASKUMAR MATHURBHAI
|
1109007WL020607
|
TARAL VIKASKUMAR MATHURBHAI
|
00691
|
IPOS0000001
|
1206
|
1206
|
Processed
|
13/03/2024
|
|
1738634958
|
|
TARAL VIKASKUMAR MATHURBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
MEGHRAJ
|
GJ-09-007-006-001/7471711364
()
|
1109007000NRG24080120240662401
|
08/01/2024
|
TARAL SHAILESHKUMAR AMARABHAI
|
1109007WL020607
|
TARAL SHAILESHKUMAR AMARABHAI
|
00691
|
IPOS0000001
|
1206
|
1206
|
Processed
|
13/03/2024
|
|
1738634959
|
|
TARAL SHAILESHKUMAR AMARABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
MEGHRAJ
|
GJ-09-007-006-001/7471711369
()
|
1109007000NRG24080120240662405
|
08/01/2024
|
BHARATBHAI
|
1109007WL020607
|
BHARATBHAI
|
00691
|
IPOS0000001
|
1212
|
1212
|
Processed
|
13/03/2024
|
|
1738634960
|
|
KHARADI BHARATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
MEGHRAJ
|
GJ-09-007-006-001/747171306
()
|
1109007000NRG24080120240662413
|
08/01/2024
|
INDUBEN
|
1109007WL020607
|
INDUBEN
|
00691
|
IPOS0000001
|
1212
|
1212
|
Processed
|
13/03/2024
|
|
1738634954
|
|
NDUBEN BHARATBHAI A
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9565
|
9565
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92978
|
92978
|
|
|
|
|
|
|
|