|
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-09-007-025-001/741101088
()
|
1109007000NRG24230120240705388
|
23/01/2024
|
MANAT BABUBHAI NANJIBHAI
|
1109007WL021587
|
MANAT BABUBHAI NANJIBHAI
|
00045
|
BARB0DBMEGR
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2157834703
|
|
BABUBHAI NANJIBHAI M
|
BANK OF BARODA(606985)
|
|
2
|
MEGHRAJ
|
GJ-09-007-025-001/741101093
()
|
1109007000NRG24230120240705389
|
23/01/2024
|
ASHARI VINABEN BHANUBHAI
|
1109007WL021587
|
ASHARI VINABEN BHANUBHAI
|
00045
|
BARB0DBMEGR
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2157834700
|
|
VINABEN BHAINUBHAI ASARI
|
UNION BANK OF INDIA(508500)
|
|
3
|
MEGHRAJ
|
GJ-09-007-025-002/74101028
()
|
1109007000NRG24230120240705392
|
23/01/2024
|
SOLANKI MANUKUVARBA SARDARSINH
|
1109007WL021587
|
SOLANKI MANUKUVARBA SARDARSINH
|
00045
|
BARB0DBMEGR
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2157834675
|
|
BHURIKUWAR SARADARSI
|
BANK OF BARODA(606985)
|
|
4
|
MEGHRAJ
|
GJ-09-007-025-002/74101029
()
|
1109007000NRG24230120240705393
|
23/01/2024
|
SOLANKI KALUSINH DARJANSINH
|
1109007WL021587
|
SOLANKI KALUSINH DARJANSINH
|
00045
|
BARB0DBMEGR
|
1040
|
1040
|
Processed
|
25/03/2024
|
|
2157834728
|
|
KALUSINH DARJANSINH
|
BANK OF BARODA(606985)
|
|
5
|
MEGHRAJ
|
GJ-09-007-025-002/74101031
()
|
1109007000NRG24230120240705394
|
23/01/2024
|
MANAT LALITA BEN ANILBHAI
|
1109007WL021587
|
MANAT LALITA BEN ANILBHAI
|
00045
|
BARB0DBMEGR
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2157834740
|
|
MANAT LALITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MEGHRAJ
|
GJ-09-007-025-002/74101035
()
|
1109007000NRG24230120240705395
|
23/01/2024
|
FANESH BABU BHAI MOHANBHAI
|
1109007WL021587
|
FANESH BABU BHAI MOHANBHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2157834741
|
|
FANESA BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MEGHRAJ
|
GJ-09-007-025-002/741015
()
|
1109007000NRG24230120240705396
|
23/01/2024
|
GODHA BHAVNABEN LAXMANBHAI
|
1109007WL021587
|
GODHA BHAVNABEN LAXMANBHAI
|
00045
|
BARB0DBMEGR
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2157834702
|
|
BHAVNABEN LAXMANBHAI
|
BANK OF BARODA(606985)
|
|
8
|
MEGHRAJ
|
GJ-09-007-025-002/741016
()
|
1109007000NRG24230120240705398
|
23/01/2024
|
GODHA SONALBEN MAHESHBHAI
|
1109007WL021587
|
GODHA SONALBEN MAHESHBHAI
|
00045
|
BARB0DBMEGR
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2157834710
|
|
SONALBEN MAHESHABHAI
|
BANK OF BARODA(606985)
|
|
9
|
MEGHRAJ
|
GJ-09-007-025-002/741016
()
|
1109007000NRG24230120240705397
|
23/01/2024
|
GODHA MAHISH BHAI
|
1109007WL021587
|
GODHA MAHISH BHAI
|
00045
|
BARB0DBMEGR
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2157834711
|
|
MAHESHABHAI CHUNABHA
|
BANK OF BARODA(606985)
|
|
10
|
MEGHRAJ
|
GJ-09-007-025-002/741101025
()
|
1109007000NRG24230120240705399
|
23/01/2024
|
SOLAKI KARANSIH AMARSIH
|
1109007WL021587
|
SOLAKI KARANSIH AMARSIH
|
00045
|
BARB0DBMEGR
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2157834692
|
|
KARANSHINH AMARSHINH
|
BANK OF BARODA(606985)
|
|
11
|
MEGHRAJ
|
GJ-09-007-025-002/741101027
()
|
1109007000NRG24230120240705400
|
23/01/2024
|
GODHA SUREKHABEN LALSHANKAR
|
1109007WL021587
|
GODHA SUREKHABEN LALSHANKAR
|
00045
|
BARB0DBMEGR
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2157834699
|
|
SUREKHABEN LALSANKAR
|
BANK OF BARODA(606985)
|
|
12
|
MEGHRAJ
|
GJ-09-007-025-002/74110104
()
|
1109007000NRG24230120240705401
|
23/01/2024
|
BHGORA MOHAN BHAI HIRABHAI
|
1109007WL021587
|
BHGORA MOHAN BHAI HIRABHAI
|
00045
|
BARB0DBMEGR
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2157834719
|
|
Mr. MOHANBHAI HIRABHAI BHAGORA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
13
|
MEGHRAJ
|
GJ-09-007-025-002/74110104
()
|
1109007000NRG24230120240705402
|
23/01/2024
|
BHGORA NANI BEN MOHAN BHAI
|
1109007WL021587
|
BHGORA NANI BEN MOHAN BHAI
|
00045
|
BARB0DBMEGR
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2157834720
|
|
NANIBEN MOHANBHAI BH
|
BANK OF BARODA(606985)
|
|
14
|
MEGHRAJ
|
GJ-09-007-025-002/741101054
()
|
1109007000NRG24230120240705403
|
23/01/2024
|
MANAT RAMILABEN CHANDUBHAI
|
1109007WL021587
|
MANAT RAMILABEN CHANDUBHAI
|
00045
|
BARB0DBMEGR
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2157834721
|
|
RAMILABEN CHANDUBHAI
|
BANK OF BARODA(606985)
|
|
15
|
MEGHRAJ
|
GJ-09-007-025-002/741101072
()
|
1109007000NRG24230120240705405
|
23/01/2024
|
SOLANKI VADANKUVARBA TAJUSING
|
1109007WL021587
|
SOLANKI VADANKUVARBA TAJUSING
|
00045
|
BARB0DBMEGR
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2157834713
|
|
VADANKUWARBA RATNSIN
|
BANK OF BARODA(606985)
|
|
16
|
MEGHRAJ
|
GJ-09-007-025-002/741101121
()
|
1109007000NRG24230120240705407
|
23/01/2024
|
GHODA MANDA BEN BHANUPARSAD
|
1109007WL021587
|
GHODA MANDA BEN BHANUPARSAD
|
00045
|
BARB0DBMEGR
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2157834735
|
|
MANDABEN BHANUPRASAD
|
BANK OF BARODA(606985)
|
|
17
|
MEGHRAJ
|
GJ-09-007-025-002/741101127
()
|
1109007000NRG24230120240705408
|
23/01/2024
|
SOLAKI ANITABEN
|
1109007WL021587
|
SOLAKI ANITABEN
|
00045
|
BARB0DBMEGR
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2157834712
|
|
ANITAKUWAR DOLATSINH
|
BANK OF BARODA(606985)
|
|
18
|
MEGHRAJ
|
GJ-09-007-025-002/741101131
()
|
1109007000NRG24230120240705410
|
23/01/2024
|
SOLANHI KALLAKUVARBA MANSINH
|
1109007WL021587
|
SOLANHI KALLAKUVARBA MANSINH
|
00045
|
BARB0DBMEGR
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2157834729
|
|
KAMALAKUWRABA MANSIN
|
BANK OF BARODA(606985)
|
|
19
|
MEGHRAJ
|
GJ-09-007-025-002/741101138
()
|
1109007000NRG24230120240705411
|
23/01/2024
|
MAGANBHAI
|
1109007WL021587
|
MAGANBHAI
|
00045
|
BARB0DBMEGR
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2157834727
|
|
Mr. MAGANBHAI MASHURBHAI CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
20
|
MEGHRAJ
|
GJ-09-007-025-002/741101167
()
|
1109007000NRG24230120240705413
|
23/01/2024
|
SOLANKI DIPSINH KALUSINH
|
1109007WL021587
|
SOLANKI DIPSINH KALUSINH
|
00045
|
BARB0DBMEGR
|
1016
|
1016
|
Processed
|
25/03/2024
|
|
2157834701
|
|
DIPSINGH SOLANKI
|
ICICI BANK LTD(508534)
|
|
21
|
MEGHRAJ
|
GJ-09-007-025-002/741101169
()
|
1109007000NRG24230120240705414
|
23/01/2024
|
DAMOR HINABEN JAYANTIBHAI
|
1109007WL021587
|
DAMOR HINABEN JAYANTIBHAI
|
00045
|
BARB0DBMEGR
|
1015
|
1015
|
Processed
|
25/03/2024
|
|
2157834690
|
|
MS HINABEN JAYANTIBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
22
|
MEGHRAJ
|
GJ-09-007-025-002/741101178
()
|
1109007000NRG24230120240705416
|
23/01/2024
|
FANESA NIKUBEN MOHANBHAI
|
1109007WL021587
|
FANESA NIKUBEN MOHANBHAI
|
00045
|
BARB0DBMEGR
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2157834724
|
|
NIKUBEN BABUBHAI FAN
|
BANK OF BARODA(606985)
|
|
23
|
MEGHRAJ
|
GJ-09-007-025-002/7411099
()
|
1109007000NRG24230120240705417
|
23/01/2024
|
GODHA JASI BEN KONA BHAI
|
1109007WL021587
|
GODHA JASI BEN KONA BHAI
|
00045
|
BARB0DBMEGR
|
1015
|
1015
|
Processed
|
25/03/2024
|
|
2157834716
|
|
ASHIBEN KANABHAI GO
|
BANK OF BARODA(606985)
|
|
24
|
MEGHRAJ
|
GJ-09-007-025-002/745627
()
|
1109007000NRG24230120240705418
|
23/01/2024
|
MANAT SAVITABEN
|
1109007WL021587
|
MANAT SAVITABEN
|
00045
|
BARB0DBMEGR
|
1015
|
1015
|
Processed
|
25/03/2024
|
|
2157834709
|
|
SAVITABEN PANABHAI M
|
BANK OF BARODA(606985)
|
|
25
|
MEGHRAJ
|
GJ-09-007-025-002/745632
()
|
1109007000NRG24230120240705419
|
23/01/2024
|
SOLANKI SAJANKUVARBA ARJANSINH
|
1109007WL021587
|
SOLANKI SAJANKUVARBA ARJANSINH
|
00045
|
BARB0DBMEGR
|
1015
|
1015
|
Processed
|
25/03/2024
|
|
2157834714
|
|
SURAJKUVAR ARJANSI
|
BANK OF BARODA(606985)
|
|
26
|
MEGHRAJ
|
GJ-09-007-025-002/745636
()
|
1109007000NRG24230120240705420
|
23/01/2024
|
DAMOR KALIBEN NAGJIBHAI
|
1109007WL021587
|
DAMOR KALIBEN NAGJIBHAI
|
00045
|
BARB0DBMEGR
|
1015
|
1015
|
Processed
|
25/03/2024
|
|
2157834722
|
|
KALIBEN NAGJIBHAI DA
|
BANK OF BARODA(606985)
|
|
27
|
MEGHRAJ
|
GJ-09-007-025-002/7464000
()
|
1109007000NRG24230120240705424
|
23/01/2024
|
SOLANKI RAJKUVARBA MANUSINH
|
1109007WL021587
|
SOLANKI RAJKUVARBA MANUSINH
|
00045
|
BARB0DBMEGR
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2157834691
|
|
RAJKUWERBA MANESINH
|
BANK OF BARODA(606985)
|
|
28
|
MEGHRAJ
|
GJ-09-007-025-002/7464006
()
|
1109007000NRG24230120240705425
|
23/01/2024
|
SOLANKI KAMALKUVARBA VIKRAMSING
|
1109007WL021587
|
SOLANKI KAMALKUVARBA VIKRAMSING
|
00045
|
BARB0DBMEGR
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2157834730
|
|
KAMLAKUVARBA VIKRAMS
|
BANK OF BARODA(606985)
|
|
29
|
MEGHRAJ
|
GJ-09-007-025-002/74644115
()
|
1109007000NRG24230120240705427
|
23/01/2024
|
GODHA RAMASH BHAI BHURABHAI
|
1109007WL021587
|
GODHA RAMASH BHAI BHURABHAI
|
00045
|
BARB0DBMEGR
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2157834693
|
|
RAMESHBHAI BHURABHAI
|
BANK OF BARODA(606985)
|
|
30
|
MEGHRAJ
|
GJ-09-007-025-002/74644120
()
|
1109007000NRG24230120240705428
|
23/01/2024
|
GODHA MAGU BEN KHMABHAI
|
1109007WL021587
|
GODHA MAGU BEN KHMABHAI
|
00045
|
BARB0DBMEGR
|
60
|
60
|
Processed
|
25/03/2024
|
|
2157834695
|
|
MANGUBEN BANCHIBHAI
|
BANK OF BARODA(606985)
|
|
31
|
MEGHRAJ
|
GJ-09-007-025-002/74644121
()
|
1109007000NRG24230120240705429
|
23/01/2024
|
GODHA KALI BEN MOTIBHAI
|
1109007WL021587
|
GODHA KALI BEN MOTIBHAI
|
00045
|
BARB0DBMEGR
|
60
|
60
|
Processed
|
25/03/2024
|
|
2157834717
|
|
KALIBEN MOTIBHAI GOD
|
BANK OF BARODA(606985)
|
|
32
|
MEGHRAJ
|
GJ-09-007-025-002/74644126
()
|
1109007000NRG24230120240705430
|
23/01/2024
|
MANAT KODAR BHAI
|
1109007WL021587
|
MANAT KODAR BHAI
|
00045
|
BARB0DBMEGR
|
60
|
60
|
Processed
|
25/03/2024
|
|
2157834726
|
|
Mr. KODARBHAI NAGJIBHAI MANAT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
33
|
MEGHRAJ
|
GJ-09-007-025-002/74644146
()
|
1109007000NRG24230120240705432
|
23/01/2024
|
FANESA BABUBHAI BHURABHAI
|
1109007WL021587
|
FANESA BABUBHAI BHURABHAI
|
00045
|
BARB0DBMEGR
|
1015
|
1015
|
Processed
|
25/03/2024
|
|
2157834718
|
|
BABUBHAI BHURABHAI F
|
BANK OF BARODA(606985)
|
|
34
|
MEGHRAJ
|
GJ-09-007-025-002/74644148
()
|
1109007000NRG24230120240705433
|
23/01/2024
|
MANAT LAXMANBHAI JIVABHAI
|
1109007WL021587
|
MANAT LAXMANBHAI JIVABHAI
|
00045
|
BARB0DBMEGR
|
1015
|
1015
|
Processed
|
25/03/2024
|
|
2157834739
|
|
MANAT LAXMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MEGHRAJ
|
GJ-09-007-025-002/74644152
()
|
1109007000NRG24230120240705434
|
23/01/2024
|
SARDA BEN
|
1109007WL021587
|
SARDA BEN
|
00045
|
BARB0DBMEGR
|
1015
|
1015
|
Processed
|
25/03/2024
|
|
2157834736
|
|
SHARADABEN BANSILAL
|
BANK OF BARODA(606985)
|
|
36
|
MEGHRAJ
|
GJ-09-007-025-002/996700056
()
|
1109007000NRG24230120240705438
|
23/01/2024
|
GHODA HASMUKBHAI SOMABHAI
|
1109007WL021587
|
GHODA HASMUKBHAI SOMABHAI
|
00045
|
BARB0DBMEGR
|
1015
|
1015
|
Processed
|
25/03/2024
|
|
2157834742
|
|
GODHA HASMUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
MEGHRAJ
|
GJ-09-007-025-002/996700066
()
|
1109007000NRG24230120240705439
|
23/01/2024
|
GODHA KALABHAI VAGHABHAI
|
1109007WL021587
|
GODHA KALABHAI VAGHABHAI
|
00045
|
BARB0DBMEGR
|
1015
|
1015
|
Processed
|
25/03/2024
|
|
2157834732
|
|
KALABHAI VAGHABHAI G
|
BANK OF BARODA(606985)
|
|
38
|
MEGHRAJ
|
GJ-09-007-025-002/9967000690
()
|
1109007000NRG24230120240705441
|
23/01/2024
|
RESAMBEN
|
1109007WL021587
|
RESAMBEN
|
00045
|
BARB0DBMEGR
|
1015
|
1015
|
Processed
|
25/03/2024
|
|
2157834731
|
|
RESHAMBEN RAMABHAI G
|
BANK OF BARODA(606985)
|
|
39
|
MEGHRAJ
|
GJ-09-007-025-002/9967000692
()
|
1109007000NRG24230120240705442
|
23/01/2024
|
GODHA CHANDABEN BABUBHAI
|
1109007WL021587
|
GODHA CHANDABEN BABUBHAI
|
00045
|
BARB0DBMEGR
|
1015
|
1015
|
Processed
|
25/03/2024
|
|
2157834725
|
|
CHANDABEN BABUBHAI G
|
BANK OF BARODA(606985)
|
|
40
|
MEGHRAJ
|
GJ-09-007-025-002/9997000727
()
|
1109007000NRG24230120240705444
|
23/01/2024
|
SOLANKI REKHABEN NATVARSINH
|
1109007WL021587
|
SOLANKI REKHABEN NATVARSINH
|
00045
|
BARB0DBMEGR
|
1015
|
1015
|
Processed
|
25/03/2024
|
|
2157834715
|
|
REKHAKUWARBA NATAVAR
|
BANK OF BARODA(606985)
|
|
41
|
MEGHRAJ
|
GJ-09-007-025-002/9997000734
()
|
1109007000NRG24230120240705445
|
23/01/2024
|
GODHA MANJULABEN VITHALBHAI
|
1109007WL021587
|
GODHA MANJULABEN VITHALBHAI
|
00045
|
BARB0DBMEGR
|
1015
|
1015
|
Processed
|
25/03/2024
|
|
2157834733
|
|
MANJULABEN VITTHALBH
|
BANK OF BARODA(606985)
|
|
42
|
MEGHRAJ
|
GJ-09-007-025-002/9997000770
()
|
1109007000NRG24230120240705446
|
23/01/2024
|
KHAMUKUVARBA
|
1109007WL021587
|
KHAMUKUVARBA
|
00045
|
BARB0DBMEGR
|
1015
|
1015
|
Processed
|
25/03/2024
|
|
2157834723
|
|
SOLANKI KHAMUKUVARBA
|
BANK OF BARODA(606985)
|
|
43
|
MEGHRAJ
|
GJ-09-007-025-002/9997000824
()
|
1109007000NRG24230120240705449
|
23/01/2024
|
MANAT DIPAKBHAI RAMANBHAI
|
1109007WL021587
|
MANAT DIPAKBHAI RAMANBHAI
|
00045
|
BARB0DBMEGR
|
1015
|
1015
|
Processed
|
25/03/2024
|
|
2157834708
|
|
DIPAKKUMAR RAMANBHAI
|
BANK OF BARODA(606985)
|
|
44
|
MEGHRAJ
|
GJ-09-007-025-002/9997000870
()
|
1109007000NRG24230120240705452
|
23/01/2024
|
DAMOR MANJULABEN NAVNITBHAI
|
1109007WL021587
|
DAMOR MANJULABEN NAVNITBHAI
|
00045
|
BARB0DBMEGR
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2157834734
|
|
MISS MANJULABEN NAVNEETBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
45
|
MEGHRAJ
|
GJ-09-007-025-002/9997000884
()
|
1109007000NRG24230120240705453
|
23/01/2024
|
DAMOR JASODABEN RAMABHAI
|
1109007WL021587
|
DAMOR JASODABEN RAMABHAI
|
00045
|
BARB0DBMEGR
|
1015
|
1015
|
Processed
|
25/03/2024
|
|
2157834738
|
|
DAMOR JASHODABEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44231
|
44231
|
|
|
|
|
|
|
|
|
46
|
MEGHRAJ
|
GJ-09-007-025-002/74101011
()
|
1109007000NRG24230120240705391
|
23/01/2024
|
LAXMIBAHEN
|
1109007WL021587
|
LAXMIBAHEN
|
00045
|
BARB0MEGHRA
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2157834687
|
|
LAXMIBEN SANJABHAI M
|
BANK OF BARODA(606985)
|
|
47
|
MEGHRAJ
|
GJ-09-007-025-002/741101071
()
|
1109007000NRG24230120240705404
|
23/01/2024
|
BHURIBEN
|
1109007WL021587
|
BHURIBEN
|
00045
|
BARB0MEGHRA
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2157834686
|
|
MANAT BHURIBEN
|
BANK OF BARODA(606985)
|
|
48
|
MEGHRAJ
|
GJ-09-007-025-002/741101130
()
|
1109007000NRG24230120240705409
|
23/01/2024
|
VARSHABEN
|
1109007WL021587
|
VARSHABEN
|
00045
|
BARB0MEGHRA
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2157834737
|
|
VARSHABEN ARJANBHAI
|
BANK OF BARODA(606985)
|
|
49
|
MEGHRAJ
|
GJ-09-007-025-002/741101140
()
|
1109007000NRG24230120240705412
|
23/01/2024
|
MANAT MANJULABEN BHURABHAI
|
1109007WL021587
|
MANAT MANJULABEN BHURABHAI
|
00045
|
BARB0MEGHRA
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2157834698
|
|
MANJULABEN BHURABHAI MANAT
|
BANK OF INDIA(508505)
|
|
50
|
MEGHRAJ
|
GJ-09-007-025-002/741101176
()
|
1109007000NRG24230120240705415
|
23/01/2024
|
HAJUBEN
|
1109007WL021587
|
HAJUBEN
|
00045
|
BARB0MEGHRA
|
1015
|
1015
|
Processed
|
25/03/2024
|
|
2157834704
|
|
MANAT HAJUBEN HASMUK
|
BANK OF BARODA(606985)
|
|
51
|
MEGHRAJ
|
GJ-09-007-025-002/7463998
()
|
1109007000NRG24230120240705422
|
23/01/2024
|
SOLANKI SHIVKUBA JASAVANTSIH
|
1109007WL021587
|
SOLANKI SHIVKUBA JASAVANTSIH
|
00045
|
BARB0MEGHRA
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2157834683
|
|
SOLANKI SHIVKUVARBA
|
BANK OF BARODA(606985)
|
|
52
|
MEGHRAJ
|
GJ-09-007-025-002/7463999
()
|
1109007000NRG24230120240705423
|
23/01/2024
|
SOLANKI JIVIBEN NARANDARSINH
|
1109007WL021587
|
SOLANKI JIVIBEN NARANDARSINH
|
00045
|
BARB0MEGHRA
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2157834694
|
|
Mrs. JIVANTKUVARBA NARENDRASINH SOLANKI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
53
|
MEGHRAJ
|
GJ-09-007-025-002/74644140
()
|
1109007000NRG24230120240705431
|
23/01/2024
|
MANAT KALUBHAI NANABHAI
|
1109007WL021587
|
MANAT KALUBHAI NANABHAI
|
00045
|
BARB0MEGHRA
|
1015
|
1015
|
Processed
|
25/03/2024
|
|
2157834696
|
|
MR KALUBHAINANABHAI MANAT
|
STATE BANK OF INDIA(508548)
|
|
54
|
MEGHRAJ
|
GJ-09-007-025-002/996699955
()
|
1109007000NRG24230120240705436
|
23/01/2024
|
KAMALABEN
|
1109007WL021587
|
KAMALABEN
|
00045
|
BARB0MEGHRA
|
1015
|
1015
|
Processed
|
25/03/2024
|
|
2157834707
|
|
MANAT KAMALABEN RAMJIBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
55
|
MEGHRAJ
|
GJ-09-007-025-002/996699958
()
|
1109007000NRG24230120240705437
|
23/01/2024
|
RAHULBHAI
|
1109007WL021587
|
RAHULBHAI
|
00045
|
BARB0MEGHRA
|
1015
|
1015
|
Processed
|
25/03/2024
|
|
2157834705
|
|
RAHULBHAI PRAVINBHAI
|
BANK OF BARODA(606985)
|
|
56
|
MEGHRAJ
|
GJ-09-007-025-002/9967000667
()
|
1109007000NRG24230120240705440
|
23/01/2024
|
Asari miraben ashvinbhai
|
1109007WL021587
|
Asari miraben ashvinbhai
|
00045
|
BARB0MEGHRA
|
1015
|
1015
|
Processed
|
25/03/2024
|
|
2157834684
|
|
MR ASHWINBHAI MAKSIBHAI ASARI
|
STATE BANK OF INDIA(508548)
|
|
57
|
MEGHRAJ
|
GJ-09-007-025-002/996700075
()
|
1109007000NRG24230120240705443
|
23/01/2024
|
MANAT JASODABEN RAMESHBHAI
|
1109007WL021587
|
MANAT JASODABEN RAMESHBHAI
|
00045
|
BARB0MEGHRA
|
1015
|
1015
|
Processed
|
25/03/2024
|
|
2157834706
|
|
MANAT JASHUBEN
|
BANK OF BARODA(606985)
|
|
58
|
MEGHRAJ
|
GJ-09-007-025-002/9997000797
()
|
1109007000NRG24230120240705447
|
23/01/2024
|
ANILHAI
|
1109007WL021587
|
ANILHAI
|
00045
|
BARB0MEGHRA
|
1015
|
1015
|
Processed
|
25/03/2024
|
|
2157834682
|
|
MANAT ANILBHAI
|
BANK OF BARODA(606985)
|
|
59
|
MEGHRAJ
|
GJ-09-007-025-002/9997000807
()
|
1109007000NRG24230120240705448
|
23/01/2024
|
NAYNA
|
1109007WL021587
|
NAYNA
|
00045
|
BARB0MEGHRA
|
1015
|
1015
|
Processed
|
25/03/2024
|
|
2157834680
|
|
NAYNABEN NAJIBHAI BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
60
|
MEGHRAJ
|
GJ-09-007-025-002/9997000828
()
|
1109007000NRG24230120240705450
|
23/01/2024
|
SOLANKI KAMALABA KALYANSINH
|
1109007WL021587
|
SOLANKI KAMALABA KALYANSINH
|
00045
|
BARB0MEGHRA
|
1015
|
1015
|
Processed
|
25/03/2024
|
|
2157834681
|
|
KAMLABA KALYANSINH S
|
BANK OF BARODA(606985)
|
|
61
|
MEGHRAJ
|
GJ-09-007-025-002/9997000861
()
|
1109007000NRG24230120240705451
|
23/01/2024
|
MANAT KANTABEN DINESHBHAI
|
1109007WL021587
|
MANAT KANTABEN DINESHBHAI
|
00045
|
BARB0MEGHRA
|
1015
|
1015
|
Processed
|
25/03/2024
|
|
2157834697
|
|
MANAT KANTABEN
|
BANK OF BARODA(606985)
|
|
62
|
MEGHRAJ
|
GJ-09-007-025-002/9997000885
()
|
1109007000NRG24230120240705454
|
23/01/2024
|
MANAT SHANUBEN JETHABHAI
|
1109007WL021587
|
MANAT SHANUBEN JETHABHAI
|
00045
|
BARB0MEGHRA
|
1028
|
1028
|
Processed
|
25/03/2024
|
|
2157834685
|
|
MANAT SANUBEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17298
|
17298
|
|
|
|
|
|
|
|
|
63
|
MEGHRAJ
|
GJ-09-007-025-001/741101033
()
|
1109007000NRG24230120240705387
|
23/01/2024
|
Godha Gitaben
|
1109007WL021587
|
Godha Gitaben
|
00415
|
SBIN0011000
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2157834688
|
|
MRS GITABEN KANUBHAI GODHA
|
STATE BANK OF INDIA(508548)
|
|
64
|
MEGHRAJ
|
GJ-09-007-025-001/741101102
()
|
1109007000NRG24230120240705390
|
23/01/2024
|
DAMOR MANIBEN RANCHODBHAI
|
1109007WL021587
|
DAMOR MANIBEN RANCHODBHAI
|
00415
|
SBIN0011000
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2157834677
|
|
MRS MANIBEN RANCHHODBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
65
|
MEGHRAJ
|
GJ-09-007-025-002/741101076
()
|
1109007000NRG24230120240705406
|
23/01/2024
|
GAJVIRBHAI
|
1109007WL021587
|
GAJVIRBHAI
|
00415
|
SBIN0011000
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2157834676
|
|
SOLANKI GAJENDRASINH
|
ICICI BANK LTD(508534)
|
|
66
|
MEGHRAJ
|
GJ-09-007-025-002/745637
()
|
1109007000NRG24230120240705421
|
23/01/2024
|
MANAT GORIBEN NANJIBHAI
|
1109007WL021587
|
MANAT GORIBEN NANJIBHAI
|
00415
|
SBIN0011000
|
1014
|
1014
|
Processed
|
25/03/2024
|
|
2157834678
|
|
MANAT GOURIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
MEGHRAJ
|
GJ-09-007-025-002/7464010
()
|
1109007000NRG24230120240705426
|
23/01/2024
|
Solanki chatrsinh jalusinh
|
1109007WL021587
|
Solanki chatrsinh jalusinh
|
00415
|
SBIN0011000
|
1110
|
1110
|
Processed
|
25/03/2024
|
|
2157834689
|
|
SOLANKI CHHATRASINH JALUSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
MEGHRAJ
|
GJ-09-007-025-002/855555
()
|
1109007000NRG24230120240705435
|
23/01/2024
|
SURYABEN
|
1109007WL021587
|
SURYABEN
|
00415
|
SBIN0011000
|
1015
|
1015
|
Processed
|
25/03/2024
|
|
2157834679
|
|
MANATSURYABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6199
|
6199
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67728
|
67728
|
|
|
|
|
|
|
|