|
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-09-007-028-001/7411101573
()
|
1109007000NRG24030720230482000
|
03/07/2023
|
KIRTIBHAI
|
1109007WL009019
|
KIRTIBHAI
|
00045
|
BARB0DBISAR
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
3325859750
|
|
MR KIRTI RAMJI DAMA
|
STATE BANK OF INDIA(508548)
|
|
2
|
MEGHRAJ
|
GJ-09-007-028-001/7465392
()
|
1109007000NRG24030720230482029
|
03/07/2023
|
NARESHBHAI
|
1109007WL009019
|
NARESHBHAI
|
00045
|
BARB0DBISAR
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
3325859752
|
|
NARESHBHAI BADABHAI KHARADI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MEGHRAJ
|
GJ-09-007-028-001/7465392
()
|
1109007000NRG24030720230482028
|
03/07/2023
|
PARULBEN
|
1109007WL009019
|
PARULBEN
|
00045
|
BARB0DBISAR
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
3325859751
|
|
PARULBEN NARANBHAI KHARADI
|
BANK OF BARODA(606985)
|
|
4
|
MEGHRAJ
|
GJ-09-007-028-001/7465408
()
|
1109007000NRG24030720230482039
|
03/07/2023
|
VIPULBHAI
|
1109007WL009019
|
VIPULBHAI
|
00045
|
BARB0DBISAR
|
1150
|
1150
|
Processed
|
11/07/2023
|
|
3325859749
|
|
VIPULBHAI VINODBHAI PARAGHI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4150
|
4150
|
|
|
|
|
|
|
|
|
5
|
MEGHRAJ
|
GJ-09-007-028-001/741101176
()
|
1109007000NRG24030720230481962
|
03/07/2023
|
Shaileshbhai
|
1109007WL009019
|
Shaileshbhai
|
00045
|
BARB0DBKUNO
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
3325859745
|
|
SHAILESHBHAI DAMA
|
ICICI BANK LTD(508534)
|
|
6
|
MEGHRAJ
|
GJ-09-007-028-001/741101177
()
|
1109007000NRG24030720230481963
|
03/07/2023
|
JAGADISHBHAI
|
1109007WL009019
|
JAGADISHBHAI
|
00045
|
BARB0DBKUNO
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
3325859702
|
|
JAGDISHBHAI KADVABHAI BHAGORA
|
BANK OF BARODA(606985)
|
|
7
|
MEGHRAJ
|
GJ-09-007-028-001/741101179
()
|
1109007000NRG24030720230481964
|
03/07/2023
|
NARANBHAI
|
1109007WL009019
|
NARANBHAI
|
00045
|
BARB0DBKUNO
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
3325859730
|
|
NARANBHAI HIRABHAI OJAT
|
BANK OF BARODA(606985)
|
|
8
|
MEGHRAJ
|
GJ-09-007-028-001/741101180
()
|
1109007000NRG24030720230481965
|
03/07/2023
|
DAMA DHANJIBHAI RAMJIBHAI
|
1109007WL009019
|
DAMA DHANJIBHAI RAMJIBHAI
|
00045
|
BARB0DBKUNO
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
3325859720
|
|
DHANJIBHAI RAMJIBHAI DAMA
|
BANK OF BARODA(606985)
|
|
9
|
MEGHRAJ
|
GJ-09-007-028-001/741101181
()
|
1109007000NRG24030720230481966
|
03/07/2023
|
Harshadbhai
|
1109007WL009019
|
Harshadbhai
|
00045
|
BARB0DBKUNO
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
3325859695
|
|
HARSHADBHAI MOHANBHAI KHARADI
|
BANK OF BARODA(606985)
|
|
10
|
MEGHRAJ
|
GJ-09-007-028-001/741101182
()
|
1109007000NRG24030720230481967
|
03/07/2023
|
KATARA SATISHBHAI DHRMABHAI
|
1109007WL009019
|
KATARA SATISHBHAI DHRMABHAI
|
00045
|
BARB0DBKUNO
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
3325859733
|
|
SATISHBHAI DHARMABHAI KATARA
|
BANK OF BARODA(606985)
|
|
11
|
MEGHRAJ
|
GJ-09-007-028-001/741101183
()
|
1109007000NRG24030720230481968
|
03/07/2023
|
LALJIBHAI
|
1109007WL009019
|
LALJIBHAI
|
00045
|
BARB0DBKUNO
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
3325859725
|
|
LALJIBHAI JIVABHAI DAMA
|
BANK OF BARODA(606985)
|
|
12
|
MEGHRAJ
|
GJ-09-007-028-001/741101189
()
|
1109007000NRG24030720230481970
|
03/07/2023
|
DAMA LAXMANBHAI KATRABHAI
|
1109007WL009019
|
DAMA LAXMANBHAI KATRABHAI
|
00045
|
BARB0DBKUNO
|
1280
|
1280
|
Processed
|
11/07/2023
|
|
3325859718
|
|
LAXMANBHAI KHATRABHAI DAMA
|
BANK OF BARODA(606985)
|
|
13
|
MEGHRAJ
|
GJ-09-007-028-001/741101190
()
|
1109007000NRG24030720230481973
|
03/07/2023
|
BHAGORA DINESHBHAI.R
|
1109007WL009019
|
BHAGORA DINESHBHAI.R
|
00045
|
BARB0DBKUNO
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
3325859693
|
|
DINESHBHAI RAMESHBHAI BHAGORA
|
BANK OF BARODA(606985)
|
|
14
|
MEGHRAJ
|
GJ-09-007-028-001/741101190
()
|
1109007000NRG24030720230481971
|
03/07/2023
|
BHAGORA RAMESHBHAI.J
|
1109007WL009019
|
BHAGORA RAMESHBHAI.J
|
00045
|
BARB0DBKUNO
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
3325859701
|
|
RAMESHBHAI JIVABAHI BHAGORA
|
BANK OF BARODA(606985)
|
|
15
|
MEGHRAJ
|
GJ-09-007-028-001/741101230
()
|
1109007000NRG24030720230481978
|
03/07/2023
|
OJAT DHANJIBHAI SURJIBHAI
|
1109007WL009019
|
OJAT DHANJIBHAI SURJIBHAI
|
00045
|
BARB0DBKUNO
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
3325859743
|
|
DHANJIBHAI SURJIBHAI OJAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
16
|
MEGHRAJ
|
GJ-09-007-028-001/7411101516
()
|
1109007000NRG24030720230481979
|
03/07/2023
|
DAMA CHAMPABEN CHAGANBHAI
|
1109007WL009019
|
DAMA CHAMPABEN CHAGANBHAI
|
00045
|
BARB0DBKUNO
|
1150
|
1150
|
Processed
|
11/07/2023
|
|
3325859734
|
|
CHAMPABEN CHAGANBHAI DAMA
|
BANK OF BARODA(606985)
|
|
17
|
MEGHRAJ
|
GJ-09-007-028-001/7411101516
()
|
1109007000NRG24030720230481980
|
03/07/2023
|
HINABEN
|
1109007WL009019
|
HINABEN
|
00045
|
BARB0DBKUNO
|
1280
|
1280
|
Processed
|
11/07/2023
|
|
3325859698
|
|
DAMA HINABEN CHAGANBHAI
|
THE MEHSANA URBAN CO-OPERATIVE BANK(607084)
|
|
18
|
MEGHRAJ
|
GJ-09-007-028-001/7411101517
()
|
1109007000NRG24030720230481982
|
03/07/2023
|
OJAT RANACHHODBHAI GALABHAI
|
1109007WL009019
|
OJAT RANACHHODBHAI GALABHAI
|
00045
|
BARB0DBKUNO
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
3325859722
|
|
RANCHODBHAI GALABHAI OJAT
|
BANK OF BARODA(606985)
|
|
19
|
MEGHRAJ
|
GJ-09-007-028-001/7411101519
()
|
1109007000NRG24030720230481983
|
03/07/2023
|
BHAGORA KOKILABEN NATUBHAI
|
1109007WL009019
|
BHAGORA KOKILABEN NATUBHAI
|
00045
|
BARB0DBKUNO
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
3325859765
|
|
BhagoraKokilaben
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
20
|
MEGHRAJ
|
GJ-09-007-028-001/7411101520
()
|
1109007000NRG24030720230481984
|
03/07/2023
|
KAMALABEN
|
1109007WL009019
|
KAMALABEN
|
00045
|
BARB0DBKUNO
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
3325859740
|
|
KAMLABEN VISHRAMBHAI OJAT
|
BANK OF BARODA(606985)
|
|
21
|
MEGHRAJ
|
GJ-09-007-028-001/7411101520
()
|
1109007000NRG24030720230481985
|
03/07/2023
|
OJAT VISRAMBHAI SHINGABHAI
|
1109007WL009019
|
OJAT VISRAMBHAI SHINGABHAI
|
00045
|
BARB0DBKUNO
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
3325859739
|
|
VISHRAMBHAI SINGABHAI OJAT
|
BANK OF BARODA(606985)
|
|
22
|
MEGHRAJ
|
GJ-09-007-028-001/7411101522
()
|
1109007000NRG24030720230481987
|
03/07/2023
|
DAMA MANUBHAI JEEVABHAI
|
1109007WL009019
|
DAMA MANUBHAI JEEVABHAI
|
00045
|
BARB0DBKUNO
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
3325859735
|
|
MANUBHAI JIVABHAI DAMA
|
BANK OF BARODA(606985)
|
|
23
|
MEGHRAJ
|
GJ-09-007-028-001/7411101522
()
|
1109007000NRG24030720230481986
|
03/07/2023
|
NAYANABEN
|
1109007WL009019
|
NAYANABEN
|
00045
|
BARB0DBKUNO
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
3325859736
|
|
NAYNABEN MANUBHAI DAMA
|
BANK OF BARODA(606985)
|
|
24
|
MEGHRAJ
|
GJ-09-007-028-001/7411101523
()
|
1109007000NRG24030720230481989
|
03/07/2023
|
KHARADI JIVABHAI KALABHAI
|
1109007WL009019
|
KHARADI JIVABHAI KALABHAI
|
00045
|
BARB0DBKUNO
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
3325859713
|
|
JIVAJI KALAJI KHARAFI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
MEGHRAJ
|
GJ-09-007-028-001/7411101535
()
|
1109007000NRG24030720230481990
|
03/07/2023
|
JIVIBEN
|
1109007WL009019
|
JIVIBEN
|
00045
|
BARB0DBKUNO
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
3325859764
|
|
JIVIBEN SHANKARBHAI DAMA
|
BANK OF BARODA(606985)
|
|
26
|
MEGHRAJ
|
GJ-09-007-028-001/7411101564
()
|
1109007000NRG24030720230481993
|
03/07/2023
|
LILABEN
|
1109007WL009019
|
LILABEN
|
00045
|
BARB0DBKUNO
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
3325859763
|
|
OZAT LILABEN RAVIBHAI
|
BANK OF BARODA(606985)
|
|
27
|
MEGHRAJ
|
GJ-09-007-028-001/7411101570
()
|
1109007000NRG24030720230481995
|
03/07/2023
|
KOKILABEN
|
1109007WL009019
|
KOKILABEN
|
00045
|
BARB0DBKUNO
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
3325859710
|
|
KOKILABEN BHEMABHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
28
|
MEGHRAJ
|
GJ-09-007-028-001/7411101570
()
|
1109007000NRG24030720230481994
|
03/07/2023
|
PARGI RAVISHANKAR VINODBHAI
|
1109007WL009019
|
PARGI RAVISHANKAR VINODBHAI
|
00045
|
BARB0DBKUNO
|
1150
|
1150
|
Processed
|
11/07/2023
|
|
3325859709
|
|
RAVISANKARBHAI VINODBHAI PARGI
|
BANK OF BARODA(606985)
|
|
29
|
MEGHRAJ
|
GJ-09-007-028-001/7411101571
()
|
1109007000NRG24030720230481996
|
03/07/2023
|
RAMESHBHAI
|
1109007WL009019
|
RAMESHBHAI
|
00045
|
BARB0DBKUNO
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
3325859706
|
|
RAMESHBHAI THAVRABHAI PARGI
|
BANK OF BARODA(606985)
|
|
30
|
MEGHRAJ
|
GJ-09-007-028-001/7411101571
()
|
1109007000NRG24030720230481997
|
03/07/2023
|
URMILABEN
|
1109007WL009019
|
URMILABEN
|
00045
|
BARB0DBKUNO
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
3325859757
|
|
PARGI URMILABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
31
|
MEGHRAJ
|
GJ-09-007-028-001/7411101572
()
|
1109007000NRG24030720230481999
|
03/07/2023
|
BHAGORA LAXMIBENLAXMANBHAI
|
1109007WL009019
|
BHAGORA LAXMIBENLAXMANBHAI
|
00045
|
BARB0DBKUNO
|
1150
|
1150
|
Processed
|
11/07/2023
|
|
3325859748
|
|
BHAGORA LAXMIBEN
|
BANK OF BARODA(606985)
|
|
32
|
MEGHRAJ
|
GJ-09-007-028-001/7411101572
()
|
1109007000NRG24030720230481998
|
03/07/2023
|
LAXMANBHAI
|
1109007WL009019
|
LAXMANBHAI
|
00045
|
BARB0DBKUNO
|
1150
|
1150
|
Processed
|
11/07/2023
|
|
3325859737
|
|
LAXMANBHAI KADVABHAI BHAGORA
|
BANK OF BARODA(606985)
|
|
33
|
MEGHRAJ
|
GJ-09-007-028-001/7411101573
()
|
1109007000NRG24030720230482001
|
03/07/2023
|
DAMASONALBEN
|
1109007WL009019
|
DAMASONALBEN
|
00045
|
BARB0DBKUNO
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
3325859721
|
|
DAMASONALBEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
34
|
MEGHRAJ
|
GJ-09-007-028-001/7411101575
()
|
1109007000NRG24030720230482005
|
03/07/2023
|
Bhartiben
|
1109007WL009019
|
Bhartiben
|
00045
|
BARB0DBKUNO
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
3325859742
|
|
BHARTIBEN NARANBHAI DAMA
|
BANK OF BARODA(606985)
|
|
35
|
MEGHRAJ
|
GJ-09-007-028-001/7411101575
()
|
1109007000NRG24030720230482004
|
03/07/2023
|
Naranbhai
|
1109007WL009019
|
Naranbhai
|
00045
|
BARB0DBKUNO
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
3325859746
|
|
NARANBHAI BABUBHAI DAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
MEGHRAJ
|
GJ-09-007-028-001/74620071
()
|
1109007000NRG24030720230482009
|
03/07/2023
|
DAMA VIMALPRAKASH VISRAMBHAI
|
1109007WL009019
|
DAMA VIMALPRAKASH VISRAMBHAI
|
00045
|
BARB0DBKUNO
|
1000
|
1000
|
Processed
|
12/07/2023
|
|
3325859727
|
|
DAMA VIMALPRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
MEGHRAJ
|
GJ-09-007-028-001/74620072
()
|
1109007000NRG24030720230482010
|
03/07/2023
|
KHEMABHAI
|
1109007WL009019
|
KHEMABHAI
|
00045
|
BARB0DBKUNO
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
3325859741
|
|
KHEMABHAI SURMABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
38
|
MEGHRAJ
|
GJ-09-007-028-001/74620072
()
|
1109007000NRG24030720230482011
|
03/07/2023
|
RAMILABEN
|
1109007WL009019
|
RAMILABEN
|
00045
|
BARB0DBKUNO
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
3325859744
|
|
DAMOR RAMILABEN KHEMABHAI
|
BANK OF BARODA(606985)
|
|
39
|
MEGHRAJ
|
GJ-09-007-028-001/74620076
()
|
1109007000NRG24030720230482012
|
03/07/2023
|
BHAGORA MAKNABHAI LALABHAI
|
1109007WL009019
|
BHAGORA MAKNABHAI LALABHAI
|
00045
|
BARB0DBKUNO
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
3325859707
|
|
MAKNABHAI LALABHAI BHAGORA
|
BANK OF BARODA(606985)
|
|
40
|
MEGHRAJ
|
GJ-09-007-028-001/7465365
()
|
1109007000NRG24030720230482013
|
03/07/2023
|
DAMA LAXMANBHAI KODARBHAI
|
1109007WL009019
|
DAMA LAXMANBHAI KODARBHAI
|
00045
|
BARB0DBKUNO
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
3325859755
|
|
LAXMANBHAI KODARBHAI DAMA
|
BANK OF BARODA(606985)
|
|
41
|
MEGHRAJ
|
GJ-09-007-028-001/7465368
()
|
1109007000NRG24030720230482016
|
03/07/2023
|
LAXMANBHI
|
1109007WL009019
|
LAXMANBHI
|
00045
|
BARB0DBKUNO
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
3325859717
|
|
LAXMANBHAI FULABHAI BHAGORA
|
BANK OF BARODA(606985)
|
|
42
|
MEGHRAJ
|
GJ-09-007-028-001/7465377
()
|
1109007000NRG24030720230482017
|
03/07/2023
|
SONALBEN
|
1109007WL009019
|
SONALBEN
|
00045
|
BARB0DBKUNO
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
3325859738
|
|
SONALBEN JITENDRABHAI KATARA
|
BANK OF BARODA(606985)
|
|
43
|
MEGHRAJ
|
GJ-09-007-028-001/7465378
()
|
1109007000NRG24030720230482019
|
03/07/2023
|
Ajaybhai Jivabhai
|
1109007WL009019
|
Ajaybhai Jivabhai
|
00045
|
BARB0DBKUNO
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
3325859724
|
|
AJAYBHAI JIVABHAI KATARA
|
BANK OF INDIA(508505)
|
|
44
|
MEGHRAJ
|
GJ-09-007-028-001/7465378
()
|
1109007000NRG24030720230482018
|
03/07/2023
|
KATARA JIVABHAI SURMABHAI
|
1109007WL009019
|
KATARA JIVABHAI SURMABHAI
|
00045
|
BARB0DBKUNO
|
1000
|
1000
|
Processed
|
12/07/2023
|
|
3325859723
|
|
KATARA JIVABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
MEGHRAJ
|
GJ-09-007-028-001/7465379
()
|
1109007000NRG24030720230482020
|
03/07/2023
|
VARSHABE
|
1109007WL009019
|
VARSHABE
|
00045
|
BARB0DBKUNO
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
3325859699
|
|
VARSHABEN KALPESHBHAI DAMA
|
BANK OF BARODA(606985)
|
|
46
|
MEGHRAJ
|
GJ-09-007-028-001/7465382
()
|
1109007000NRG24030720230482021
|
03/07/2023
|
PARGI BHURIBEN ARJANBHAI
|
1109007WL009019
|
PARGI BHURIBEN ARJANBHAI
|
00045
|
BARB0DBKUNO
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
3325859712
|
|
BHURIBEN ARJANBHAI PARGI
|
BANK OF BARODA(606985)
|
|
47
|
MEGHRAJ
|
GJ-09-007-028-001/7465382
()
|
1109007000NRG24030720230482023
|
03/07/2023
|
PARGI jIGNESHBHAI A
|
1109007WL009019
|
PARGI jIGNESHBHAI A
|
00045
|
BARB0DBKUNO
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
3325859711
|
|
JEEGNESHBHAI ARJANBHAI PARGI
|
BANK OF BARODA(606985)
|
|
48
|
MEGHRAJ
|
GJ-09-007-028-001/7465382
()
|
1109007000NRG24030720230482022
|
03/07/2023
|
REKHABEN
|
1109007WL009019
|
REKHABEN
|
00045
|
BARB0DBKUNO
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
3325859700
|
|
MRS REKHABEN ARJANBHAI PARGI
|
STATE BANK OF INDIA(508548)
|
|
49
|
MEGHRAJ
|
GJ-09-007-028-001/7465384
()
|
1109007000NRG24030720230482024
|
03/07/2023
|
PARGI LAXMANBHAI KARMABHAI
|
1109007WL009019
|
PARGI LAXMANBHAI KARMABHAI
|
00045
|
BARB0DBKUNO
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
3325859731
|
|
LAXMANBHAI KARMABHAI PARGI
|
BANK OF BARODA(606985)
|
|
50
|
MEGHRAJ
|
GJ-09-007-028-001/7465387
()
|
1109007000NRG24030720230482026
|
03/07/2023
|
DAMOR NAVJIBHAI SURMABHAI
|
1109007WL009019
|
DAMOR NAVJIBHAI SURMABHAI
|
00045
|
BARB0DBKUNO
|
1000
|
1000
|
Processed
|
12/07/2023
|
|
3325859708
|
|
DAMOR NAVAJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
MEGHRAJ
|
GJ-09-007-028-001/7465400
()
|
1109007000NRG24030720230482031
|
03/07/2023
|
MUKESHBHAI
|
1109007WL009019
|
MUKESHBHAI
|
00045
|
BARB0DBKUNO
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
3325859726
|
|
MUKESHBHAI THAVRABHAI DAMA
|
BANK OF INDIA(508505)
|
|
52
|
MEGHRAJ
|
GJ-09-007-028-001/7465404
()
|
1109007000NRG24030720230482033
|
03/07/2023
|
PARGI AMRABHAI SUKHABHAI
|
1109007WL009019
|
PARGI AMRABHAI SUKHABHAI
|
00045
|
BARB0DBKUNO
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
3325859716
|
|
AMARABHAI SUKABHAI PARGI
|
BANK OF BARODA(606985)
|
|
53
|
MEGHRAJ
|
GJ-09-007-028-001/7465404
()
|
1109007000NRG24030720230482034
|
03/07/2023
|
PARGI SAVITABEN AMRABHAI
|
1109007WL009019
|
PARGI SAVITABEN AMRABHAI
|
00045
|
BARB0DBKUNO
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
3325859715
|
|
PargiSavitaben
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
54
|
MEGHRAJ
|
GJ-09-007-028-001/7465405
()
|
1109007000NRG24030720230482035
|
03/07/2023
|
DAMA KANTIBHAI RAMJIBHAI
|
1109007WL009019
|
DAMA KANTIBHAI RAMJIBHAI
|
00045
|
BARB0DBKUNO
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
3325859732
|
|
KANTIBHAI RAMJIBHAI DAMA
|
BANK OF BARODA(606985)
|
|
55
|
MEGHRAJ
|
GJ-09-007-028-001/7465408
()
|
1109007000NRG24030720230482040
|
03/07/2023
|
Arvindbhai Vinodbhai
|
1109007WL009019
|
Arvindbhai Vinodbhai
|
00045
|
BARB0DBKUNO
|
1150
|
1150
|
Processed
|
11/07/2023
|
|
3325859694
|
|
ARAVINDBHAI VINODBHAI PARGI
|
BANK OF BARODA(606985)
|
|
56
|
MEGHRAJ
|
GJ-09-007-028-001/7465408
()
|
1109007000NRG24030720230482038
|
03/07/2023
|
SITABEN
|
1109007WL009019
|
SITABEN
|
00045
|
BARB0DBKUNO
|
1280
|
1280
|
Processed
|
11/07/2023
|
|
3325859697
|
|
SITABEN VINODBHAI PARGI
|
BANK OF BARODA(606985)
|
|
57
|
MEGHRAJ
|
GJ-09-007-028-001/7465408
()
|
1109007000NRG24030720230482037
|
03/07/2023
|
VINODBHAI
|
1109007WL009019
|
VINODBHAI
|
00045
|
BARB0DBKUNO
|
1280
|
1280
|
Processed
|
11/07/2023
|
|
3325859696
|
|
VINODBHAI KARMAHAI PARGI
|
BANK OF BARODA(606985)
|
|
58
|
MEGHRAJ
|
GJ-09-007-028-001/7465411
()
|
1109007000NRG24030720230482042
|
03/07/2023
|
ASHOKBHAI
|
1109007WL009019
|
ASHOKBHAI
|
00045
|
BARB0DBKUNO
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
3325859719
|
|
ASHOKBHAI MANJIBHAI BHAGORA
|
BANK OF BARODA(606985)
|
|
59
|
MEGHRAJ
|
GJ-09-007-028-001/7465414
()
|
1109007000NRG24030720230482043
|
03/07/2023
|
OJAT LALUBHAI SIGABHAI
|
1109007WL009019
|
OJAT LALUBHAI SIGABHAI
|
00045
|
BARB0DBKUNO
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
3325859754
|
|
LALUBHAI SINGABHA OJAT
|
BANK OF BARODA(606985)
|
|
60
|
MEGHRAJ
|
GJ-09-007-028-001/7465418
()
|
1109007000NRG24030720230482044
|
03/07/2023
|
BHAGORA PUNABHAI MAGANBHAI
|
1109007WL009019
|
BHAGORA PUNABHAI MAGANBHAI
|
00045
|
BARB0DBKUNO
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
3325859703
|
|
MR PUNABHAI MAGANBHAI BHAGORA
|
STATE BANK OF INDIA(508548)
|
|
61
|
MEGHRAJ
|
GJ-09-007-028-001/7465424
()
|
1109007000NRG24030720230482048
|
03/07/2023
|
NARANBHAI
|
1109007WL009019
|
NARANBHAI
|
00045
|
BARB0DBKUNO
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
3325859728
|
|
NARANBHAI RAMANBHAI BHAGORA
|
BANK OF BARODA(606985)
|
|
62
|
MEGHRAJ
|
GJ-09-007-028-001/7465424
()
|
1109007000NRG24030720230482047
|
03/07/2023
|
RAMANBHAI
|
1109007WL009019
|
RAMANBHAI
|
00045
|
BARB0DBKUNO
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
3325859756
|
|
RAMANBHAI KAVAJIBHAI BHAGORA
|
BANK OF BARODA(606985)
|
|
63
|
MEGHRAJ
|
GJ-09-007-028-001/7465429
()
|
1109007000NRG24030720230482049
|
03/07/2023
|
DAMA KALIBEN NARSIHBHAI
|
1109007WL009019
|
DAMA KALIBEN NARSIHBHAI
|
00045
|
BARB0DBKUNO
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
3325859753
|
|
KALIBEN NARSINH BHAI DAMA
|
BANK OF BARODA(606985)
|
|
64
|
MEGHRAJ
|
GJ-09-007-028-001/7465430
()
|
1109007000NRG24030720230482050
|
03/07/2023
|
DAMA SURMABHAI BADABHAI
|
1109007WL009019
|
DAMA SURMABHAI BADABHAI
|
00045
|
BARB0DBKUNO
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
3325859747
|
|
DAMA SURMABHAI
|
BANK OF BARODA(606985)
|
|
65
|
MEGHRAJ
|
GJ-09-007-028-001/7465434
()
|
1109007000NRG24030720230482053
|
03/07/2023
|
JAYNTIBHAI
|
1109007WL009019
|
JAYNTIBHAI
|
00045
|
BARB0DBKUNO
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
3325859729
|
|
JAYANTIBHAI KANJIBHAI DAMA
|
BANK OF INDIA(508505)
|
|
66
|
MEGHRAJ
|
GJ-09-007-028-001/7476003
()
|
1109007000NRG24030720230482054
|
03/07/2023
|
SANKARBHAI
|
1109007WL009019
|
SANKARBHAI
|
00045
|
BARB0DBKUNO
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
3325859762
|
|
BHAGORA SHANKARBHAI
|
BANK OF BARODA(606985)
|
|
67
|
MEGHRAJ
|
GJ-09-007-028-001/7476011
()
|
1109007000NRG24030720230482055
|
03/07/2023
|
PARGI JIVABHAI KATRABHAI
|
1109007WL009019
|
PARGI JIVABHAI KATRABHAI
|
00045
|
BARB0DBKUNO
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
3325859714
|
|
MR JIVABHAI KHATRABHAI PARGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64870
|
64870
|
|
|
|
|
|
|
|
|
68
|
MEGHRAJ
|
GJ-09-007-028-001/7411101576
()
|
1109007000NRG24030720230482006
|
03/07/2023
|
Arjanbhai
|
1109007WL009019
|
Arjanbhai
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
3325859704
|
|
ARJUNBHAI JIVABHAI BHAGORA
|
BANK OF BARODA(606985)
|
|
69
|
MEGHRAJ
|
GJ-09-007-028-001/7411101576
()
|
1109007000NRG24030720230482007
|
03/07/2023
|
Surtaben
|
1109007WL009019
|
Surtaben
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
3325859705
|
|
MRS BHAGORA SURTABEN
|
STATE BANK OF INDIA(508548)
|
|
70
|
MEGHRAJ
|
GJ-09-007-028-001/7465391
()
|
1109007000NRG24030720230482027
|
03/07/2023
|
PRAVINBHAI
|
1109007WL009019
|
PRAVINBHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
3325859758
|
|
PARVINBHAI DILIPBHAI PARGI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
71
|
MEGHRAJ
|
GJ-09-007-028-001/741101191
()
|
1109007000NRG24030720230481975
|
03/07/2023
|
PRADIPBHAI
|
1109007WL009019
|
PRADIPBHAI
|
00415
|
SBIN0011000
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
3325859761
|
|
Pradeepbhai Ramanbhai Ojat
|
BANK OF BARODA(606985)
|
|
72
|
MEGHRAJ
|
GJ-09-007-028-001/7411101574
()
|
1109007000NRG24030720230482003
|
03/07/2023
|
KALPNABEN
|
1109007WL009019
|
KALPNABEN
|
00415
|
SBIN0011000
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
3325859691
|
|
MRS DAMA KALPANABEN
|
STATE BANK OF INDIA(508548)
|
|
73
|
MEGHRAJ
|
GJ-09-007-028-001/7411101574
()
|
1109007000NRG24030720230482002
|
03/07/2023
|
MADANBHAI
|
1109007WL009019
|
MADANBHAI
|
00415
|
SBIN0011000
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
3325859692
|
|
DR MADANBHAI RAMJIBHAI DAMA
|
STATE BANK OF INDIA(508548)
|
|
74
|
MEGHRAJ
|
GJ-09-007-028-001/7411101749
()
|
1109007000NRG24030720230482008
|
03/07/2023
|
PARGI ASHOKBHAI .T
|
1109007WL009019
|
PARGI ASHOKBHAI .T
|
00415
|
SBIN0011000
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
3325859760
|
|
MR ASHOKBHAI THAVRABHAI PARGI
|
STATE BANK OF INDIA(508548)
|
|
75
|
MEGHRAJ
|
GJ-09-007-028-001/7465365
()
|
1109007000NRG24030720230482014
|
03/07/2023
|
Ratilal L
|
1109007WL009019
|
Ratilal L
|
00415
|
SBIN0011000
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
3325859759
|
|
RATILAL LAXMAN DAMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5000
|
5000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77020
|
77020
|
|
|
|
|
|
|
|