|
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-09-007-039-003/7455584
()
|
1109007000NRG24150120240681649
|
17/01/2024
|
CHAMPABEN DABHI
|
1109007WL021036
|
CHAMPABEN DABHI
|
00045
|
BARB0DBKUNO
|
2560
|
2560
|
Processed
|
16/03/2024
|
|
1899891393
|
|
CHAMPABEN JODHABHAI
|
BANK OF BARODA(606985)
|
|
2
|
MEGHRAJ
|
GJ-09-007-039-003/7455584
()
|
1109007000NRG24150120240681650
|
17/01/2024
|
DABHI SURESHBHAI JHODHABHAI
|
1109007WL021036
|
DABHI SURESHBHAI JHODHABHAI
|
00045
|
BARB0DBKUNO
|
2560
|
2560
|
Processed
|
16/03/2024
|
|
1899891411
|
|
SURESHBHAI JODHABHAI
|
BANK OF BARODA(606985)
|
|
3
|
MEGHRAJ
|
GJ-09-007-039-003/7455619
()
|
1109007000NRG24150120240681652
|
17/01/2024
|
KALIBEN
|
1109007WL021036
|
KALIBEN
|
00045
|
BARB0DBKUNO
|
2560
|
2560
|
Processed
|
16/03/2024
|
|
1899891397
|
|
PUJARA KALIBEN
|
BANK OF BARODA(606985)
|
|
4
|
MEGHRAJ
|
GJ-09-007-039-003/7455620
()
|
1109007000NRG24150120240681653
|
17/01/2024
|
SUKHABHAI
|
1109007WL021036
|
SUKHABHAI
|
00045
|
BARB0DBKUNO
|
2560
|
2560
|
Processed
|
16/03/2024
|
|
1899891386
|
|
PUJARA SUKHA JI
|
BANK OF BARODA(606985)
|
|
5
|
MEGHRAJ
|
GJ-09-007-039-003/7455629
()
|
1109007000NRG24150120240681655
|
17/01/2024
|
MAGABHAI
|
1109007WL021036
|
MAGABHAI
|
00045
|
BARB0DBKUNO
|
2560
|
2560
|
Processed
|
16/03/2024
|
|
1899891440
|
|
MANGABHAI VALAMBHAI
|
BANK OF BARODA(606985)
|
|
6
|
MEGHRAJ
|
GJ-09-007-039-003/7455629
()
|
1109007000NRG24150120240681654
|
17/01/2024
|
REVABEN
|
1109007WL021036
|
REVABEN
|
00045
|
BARB0DBKUNO
|
2560
|
2560
|
Processed
|
16/03/2024
|
|
1899891442
|
|
REVABEN MAGABHAI PUJ
|
BANK OF BARODA(606985)
|
|
7
|
MEGHRAJ
|
GJ-09-007-039-003/7455630
()
|
1109007000NRG24150120240681657
|
17/01/2024
|
JASHIBEN KALABHAI TARAR
|
1109007WL021036
|
JASHIBEN KALABHAI TARAR
|
00045
|
BARB0DBKUNO
|
2560
|
2560
|
Processed
|
16/03/2024
|
|
1899891396
|
|
TARAL JASHIBEN KALYANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MEGHRAJ
|
GJ-09-007-039-003/7455630
()
|
1109007000NRG24150120240681656
|
17/01/2024
|
TARAR KALABHAI CHAGHANBHAI
|
1109007WL021036
|
TARAR KALABHAI CHAGHANBHAI
|
00045
|
BARB0DBKUNO
|
2560
|
2560
|
Processed
|
16/03/2024
|
|
1899891395
|
|
TARAL KALYAN BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MEGHRAJ
|
GJ-09-007-039-003/7455634
()
|
1109007000NRG24150120240681658
|
17/01/2024
|
PUJARA MAGHABHAI BHEMABHAI
|
1109007WL021036
|
PUJARA MAGHABHAI BHEMABHAI
|
00045
|
BARB0DBKUNO
|
2560
|
2560
|
Processed
|
16/03/2024
|
|
1899891392
|
|
MAGABHAI BHEMABHAI P
|
BANK OF BARODA(606985)
|
|
10
|
MEGHRAJ
|
GJ-09-007-039-003/7461179
()
|
1109007000NRG24150120240681662
|
17/01/2024
|
DABHI JAVANBHAI
|
1109007WL021036
|
DABHI JAVANBHAI
|
00045
|
BARB0DBKUNO
|
2560
|
2560
|
Processed
|
16/03/2024
|
|
1899891439
|
|
JAVANBHAI RATNABHAI
|
BANK OF BARODA(606985)
|
|
11
|
MEGHRAJ
|
GJ-09-007-039-003/7461179
()
|
1109007000NRG24150120240681663
|
17/01/2024
|
KHODIBEN
|
1109007WL021036
|
KHODIBEN
|
00045
|
BARB0DBKUNO
|
2560
|
2560
|
Processed
|
16/03/2024
|
|
1899891412
|
|
DABHI KODIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MEGHRAJ
|
GJ-09-007-039-003/7461185
()
|
1109007000NRG24150120240681664
|
17/01/2024
|
KANAT BEN
|
1109007WL021036
|
KANAT BEN
|
00045
|
BARB0DBKUNO
|
2560
|
2560
|
Processed
|
16/03/2024
|
|
1899891378
|
|
KALIBEN RAMJIBHAI BH
|
BANK OF BARODA(606985)
|
|
13
|
MEGHRAJ
|
GJ-09-007-039-003/7461187
()
|
1109007000NRG24150120240681665
|
17/01/2024
|
BHOBHI KAMALABEN
|
1109007WL021036
|
BHOBHI KAMALABEN
|
00045
|
BARB0DBKUNO
|
2560
|
2560
|
Processed
|
16/03/2024
|
|
1899891383
|
|
KAMLABEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
14
|
MEGHRAJ
|
GJ-09-007-039-003/7461193
()
|
1109007000NRG24150120240681667
|
17/01/2024
|
BHKHIBEN
|
1109007WL021036
|
BHKHIBEN
|
00045
|
BARB0DBKUNO
|
2560
|
2560
|
Processed
|
16/03/2024
|
|
1899891444
|
|
MAKVANA BHIKHIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MEGHRAJ
|
GJ-09-007-039-003/74620066
()
|
1109007000NRG24150120240681668
|
17/01/2024
|
ASARI KALABHAI
|
1109007WL021036
|
ASARI KALABHAI
|
00045
|
BARB0DBKUNO
|
2560
|
2560
|
Processed
|
16/03/2024
|
|
1899891388
|
|
ASARI KALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MEGHRAJ
|
GJ-09-007-039-003/74620077
()
|
1109007000NRG24150120240681672
|
17/01/2024
|
JASVANTBHAI PHULABHAI
|
1109007WL021036
|
JASVANTBHAI PHULABHAI
|
00045
|
BARB0DBKUNO
|
2560
|
2560
|
Processed
|
16/03/2024
|
|
1899891384
|
|
ASWANTBHAI FULABHAI
|
BANK OF BARODA(606985)
|
|
17
|
MEGHRAJ
|
GJ-09-007-039-003/74620077
()
|
1109007000NRG24150120240681671
|
17/01/2024
|
LEJUBEN
|
1109007WL021036
|
LEJUBEN
|
00045
|
BARB0DBKUNO
|
2560
|
2560
|
Processed
|
16/03/2024
|
|
1899891385
|
|
PUNJARA LEJUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MEGHRAJ
|
GJ-09-007-039-003/74620079
()
|
1109007000NRG24150120240681674
|
17/01/2024
|
MOGIBEN
|
1109007WL021036
|
MOGIBEN
|
00045
|
BARB0DBKUNO
|
2560
|
2560
|
Processed
|
16/03/2024
|
|
1899891441
|
|
MOGIBEN LALJIBHAI DA
|
BANK OF BARODA(606985)
|
|
19
|
MEGHRAJ
|
GJ-09-007-039-003/74620080
()
|
1109007000NRG24150120240681676
|
17/01/2024
|
ASARI RANJITBHAI KODARBHAI
|
1109007WL021036
|
ASARI RANJITBHAI KODARBHAI
|
00045
|
BARB0DBKUNO
|
2560
|
2560
|
Processed
|
16/03/2024
|
|
1899891399
|
|
ASARI RANJIT BHAI
|
BANK OF BARODA(606985)
|
|
20
|
MEGHRAJ
|
GJ-09-007-039-003/74620080
()
|
1109007000NRG24150120240681675
|
17/01/2024
|
LILABEN
|
1109007WL021036
|
LILABEN
|
00045
|
BARB0DBKUNO
|
2560
|
2560
|
Processed
|
16/03/2024
|
|
1899891376
|
|
ASARI LILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MEGHRAJ
|
GJ-09-007-039-003/74620111
()
|
1109007000NRG24150120240681677
|
17/01/2024
|
ASARI ARJANBHAI
|
1109007WL021036
|
ASARI ARJANBHAI
|
00045
|
BARB0DBKUNO
|
2560
|
2560
|
Processed
|
16/03/2024
|
|
1899891410
|
|
ASARI ARJANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MEGHRAJ
|
GJ-09-007-039-003/74620111
()
|
1109007000NRG24150120240681678
|
17/01/2024
|
MANJUBEN
|
1109007WL021036
|
MANJUBEN
|
00045
|
BARB0DBKUNO
|
2560
|
2560
|
Processed
|
16/03/2024
|
|
1899891382
|
|
MANJULABEN ARJANBHAI
|
BANK OF BARODA(606985)
|
|
23
|
MEGHRAJ
|
GJ-09-007-039-003/74620146
()
|
1109007000NRG24150120240681682
|
17/01/2024
|
KHANT PRATAPBHAI
|
1109007WL021036
|
KHANT PRATAPBHAI
|
00045
|
BARB0DBKUNO
|
2560
|
2560
|
Processed
|
16/03/2024
|
|
1899891389
|
|
KHANT PRATAPBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MEGHRAJ
|
GJ-09-007-039-003/74620155
()
|
1109007000NRG24150120240681683
|
17/01/2024
|
LALIBEN
|
1109007WL021036
|
LALIBEN
|
00045
|
BARB0DBKUNO
|
2560
|
2560
|
Processed
|
16/03/2024
|
|
1899891387
|
|
PUJARA DHULIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MEGHRAJ
|
GJ-09-007-039-003/74620155
()
|
1109007000NRG24150120240681684
|
17/01/2024
|
PUJARA HANSABEN KHUMABHAI
|
1109007WL021036
|
PUJARA HANSABEN KHUMABHAI
|
00045
|
BARB0DBKUNO
|
2560
|
2560
|
Processed
|
16/03/2024
|
|
1899891443
|
|
PUJARA HANSABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MEGHRAJ
|
GJ-09-007-039-003/74620155
()
|
1109007000NRG24150120240681685
|
17/01/2024
|
PUJARA KHUMABHAI DOLA
|
1109007WL021036
|
PUJARA KHUMABHAI DOLA
|
00045
|
BARB0DBKUNO
|
2560
|
2560
|
Processed
|
16/03/2024
|
|
1899891377
|
|
KHUMABHAI DOLABHAI P
|
BANK OF BARODA(606985)
|
|
27
|
MEGHRAJ
|
GJ-09-007-039-003/74620162
()
|
1109007000NRG24150120240681687
|
17/01/2024
|
MARIVAD LAXMANBHAI K
|
1109007WL021036
|
MARIVAD LAXMANBHAI K
|
00045
|
BARB0DBKUNO
|
2560
|
2560
|
Processed
|
16/03/2024
|
|
1899891379
|
|
LAXMANBHAI KALABHAI
|
BANK OF BARODA(606985)
|
|
28
|
MEGHRAJ
|
GJ-09-007-039-003/74620163
()
|
1109007000NRG24150120240681688
|
17/01/2024
|
KOTAVAL KALPESHBHAI
|
1109007WL021036
|
KOTAVAL KALPESHBHAI
|
00045
|
BARB0DBKUNO
|
2560
|
2560
|
Processed
|
16/03/2024
|
|
1899891381
|
|
KOTVAL KALPESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MEGHRAJ
|
GJ-09-007-039-003/74620163
()
|
1109007000NRG24150120240681689
|
17/01/2024
|
USHABEN
|
1109007WL021036
|
USHABEN
|
00045
|
BARB0DBKUNO
|
2560
|
2560
|
Processed
|
16/03/2024
|
|
1899891438
|
|
USHABEN DAHYABHAI MODIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
30
|
MEGHRAJ
|
GJ-09-007-039-003/747203072
()
|
1109007000NRG24150120240681691
|
17/01/2024
|
DABHI SOBHANABEN NIKULBHAI
|
1109007WL021036
|
DABHI SOBHANABEN NIKULBHAI
|
00045
|
BARB0DBKUNO
|
2560
|
2560
|
Processed
|
16/03/2024
|
|
1899891400
|
|
SHOBHANABEN NIKULBHA
|
BANK OF BARODA(606985)
|
|
31
|
MEGHRAJ
|
GJ-09-007-039-003/747203082
()
|
1109007000NRG24150120240681693
|
17/01/2024
|
CHAMAR KAILASHBEN SANJYBHAI
|
1109007WL021036
|
CHAMAR KAILASHBEN SANJYBHAI
|
00045
|
BARB0DBKUNO
|
2560
|
2560
|
Processed
|
16/03/2024
|
|
1899891394
|
|
PARMAR KAILASBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MEGHRAJ
|
GJ-09-007-039-003/747203093
()
|
1109007000NRG24150120240681694
|
17/01/2024
|
PUJARA BACHUBHAI DOLABHAI
|
1109007WL021036
|
PUJARA BACHUBHAI DOLABHAI
|
00045
|
BARB0DBKUNO
|
2560
|
2560
|
Processed
|
16/03/2024
|
|
1899891375
|
|
ACHUBHAI DOLABHAI P
|
BANK OF BARODA(606985)
|
|
33
|
MEGHRAJ
|
GJ-09-007-039-003/747203093
()
|
1109007000NRG24150120240681695
|
17/01/2024
|
PUJARA MADHIBEN BACHUBHAI
|
1109007WL021036
|
PUJARA MADHIBEN BACHUBHAI
|
00045
|
BARB0DBKUNO
|
2560
|
2560
|
Processed
|
16/03/2024
|
|
1899891446
|
|
MADHUBEN BACHUBHAI P
|
BANK OF BARODA(606985)
|
|
34
|
MEGHRAJ
|
GJ-09-007-039-003/747263096
()
|
1109007000NRG24150120240681697
|
17/01/2024
|
PUJARA BHARATBHAI AMRABHAI
|
1109007WL021036
|
PUJARA BHARATBHAI AMRABHAI
|
00045
|
BARB0DBKUNO
|
2560
|
2560
|
Processed
|
16/03/2024
|
|
1899891409
|
|
PUJARA BHARATBHAI
|
BANK OF BARODA(606985)
|
|
35
|
MEGHRAJ
|
GJ-09-007-039-003/747263096
()
|
1109007000NRG24150120240681698
|
17/01/2024
|
PUJARA BHURIBEN AMRABHAI
|
1109007WL021036
|
PUJARA BHURIBEN AMRABHAI
|
00045
|
BARB0DBKUNO
|
2560
|
2560
|
Processed
|
16/03/2024
|
|
1899891408
|
|
PUJARA BHURIBEN
|
BANK OF BARODA(606985)
|
|
36
|
MEGHRAJ
|
GJ-09-007-039-003/747403161
()
|
1109007000NRG24150120240681702
|
17/01/2024
|
PUJARA KAILASHBEN RAMABHAI
|
1109007WL021036
|
PUJARA KAILASHBEN RAMABHAI
|
00045
|
BARB0DBKUNO
|
2560
|
2560
|
Processed
|
16/03/2024
|
|
1899891390
|
|
KAILASHBEN RAMABHAI
|
BANK OF BARODA(606985)
|
|
37
|
MEGHRAJ
|
GJ-09-007-039-003/747403161
()
|
1109007000NRG24150120240681701
|
17/01/2024
|
PUJARA RAMABHAI KALABHAI
|
1109007WL021036
|
PUJARA RAMABHAI KALABHAI
|
00045
|
BARB0DBKUNO
|
2560
|
2560
|
Processed
|
16/03/2024
|
|
1899891391
|
|
PUJARA RAMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
MEGHRAJ
|
GJ-09-007-039-003/747603190
()
|
1109007000NRG24150120240681705
|
17/01/2024
|
Dabhi Rajendrakumar Ajmelbhai
|
1109007WL021036
|
Dabhi Rajendrakumar Ajmelbhai
|
00045
|
BARB0DBKUNO
|
2560
|
2560
|
Processed
|
16/03/2024
|
|
1899891445
|
|
RAJENDHARKUMAR AJMEL
|
BANK OF BARODA(606985)
|
|
39
|
MEGHRAJ
|
GJ-09-007-039-003/747603193
()
|
1109007000NRG24150120240681710
|
17/01/2024
|
Dabhi Manishaben Sanjaybhai
|
1109007WL021036
|
Dabhi Manishaben Sanjaybhai
|
00045
|
BARB0DBKUNO
|
2560
|
2560
|
Processed
|
16/03/2024
|
|
1899891380
|
|
DABHI MANISHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MEGHRAJ
|
GJ-09-007-039-003/747603193
()
|
1109007000NRG24150120240681709
|
17/01/2024
|
Dabhi Sanjaykumar Ajmalbhai
|
1109007WL021036
|
Dabhi Sanjaykumar Ajmalbhai
|
00045
|
BARB0DBKUNO
|
2560
|
2560
|
Processed
|
16/03/2024
|
|
1899891404
|
|
DABHI SANJAYKUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102400
|
102400
|
|
|
|
|
|
|
|
|
41
|
MEGHRAJ
|
GJ-09-007-035-005/9898481053
()
|
1109007000NRG24150120240681644
|
17/01/2024
|
Panchal Jignyaben J
|
1109007WL021036
|
Panchal Jignyaben J
|
00045
|
BARB0DBMEGR
|
2560
|
2560
|
Processed
|
16/03/2024
|
|
1899891407
|
|
Panchal Jignyaben Jayantibhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
42
|
MEGHRAJ
|
GJ-09-007-039-003/74620125
()
|
1109007000NRG24150120240681680
|
17/01/2024
|
TARAR MAHESHBHA
|
1109007WL021036
|
TARAR MAHESHBHA
|
00045
|
BARB0DBMEGR
|
2560
|
2560
|
Processed
|
16/03/2024
|
|
1899891401
|
|
TARAR MAHESHBHAI
|
BANK OF BARODA(606985)
|
|
43
|
MEGHRAJ
|
GJ-09-007-039-003/74620142
()
|
1109007000NRG24150120240681681
|
17/01/2024
|
JADEJA KALUSINH
|
1109007WL021036
|
JADEJA KALUSINH
|
00045
|
BARB0DBMEGR
|
2560
|
2560
|
Processed
|
16/03/2024
|
|
1899891398
|
|
JADEJA KALUSINH
|
BANK OF BARODA(606985)
|
|
44
|
MEGHRAJ
|
GJ-09-007-039-003/747603189
()
|
1109007000NRG24150120240681703
|
17/01/2024
|
Pujara Shaileshbhai Babubhai
|
1109007WL021036
|
Pujara Shaileshbhai Babubhai
|
00045
|
BARB0DBMEGR
|
2560
|
2560
|
Processed
|
16/03/2024
|
|
1899891406
|
|
SHAILESHKUMAR BABUBH
|
BANK OF BARODA(606985)
|
|
45
|
MEGHRAJ
|
GJ-09-007-039-003/747603195
()
|
1109007000NRG24150120240681714
|
17/01/2024
|
Chamar Bhavnaben Hareshbhai
|
1109007WL021036
|
Chamar Bhavnaben Hareshbhai
|
00045
|
BARB0DBMEGR
|
2560
|
2560
|
Processed
|
16/03/2024
|
|
1899891403
|
|
CHAMAR BHAVNABEN
|
BANK OF BARODA(606985)
|
|
46
|
MEGHRAJ
|
GJ-09-007-039-003/747603195
()
|
1109007000NRG24150120240681713
|
17/01/2024
|
Chamar Hareshbhai Lebabhai
|
1109007WL021036
|
Chamar Hareshbhai Lebabhai
|
00045
|
BARB0DBMEGR
|
2560
|
2560
|
Processed
|
16/03/2024
|
|
1899891402
|
|
CHAMAR HARESH LIMBABHAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15360
|
15360
|
|
|
|
|
|
|
|
|
47
|
MEGHRAJ
|
GJ-09-007-039-003/747203073
()
|
1109007000NRG24150120240681692
|
17/01/2024
|
zala chandusinh narsinh
|
1109007WL021036
|
zala chandusinh narsinh
|
00045
|
BARB0MEGHRA
|
2560
|
2560
|
Processed
|
16/03/2024
|
|
1899891435
|
|
CHANDUSINH NARSINH Z
|
BANK OF BARODA(606985)
|
|
48
|
MEGHRAJ
|
GJ-09-007-039-003/747403149
()
|
1109007000NRG24150120240681699
|
17/01/2024
|
bhanat jantibhai jivabhai
|
1109007WL021036
|
bhanat jantibhai jivabhai
|
00045
|
BARB0MEGHRA
|
2560
|
2560
|
Processed
|
16/03/2024
|
|
1899891405
|
|
BHANAT JAYNTIBHAI JIVABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
49
|
MEGHRAJ
|
GJ-09-007-039-003/747603189
()
|
1109007000NRG24150120240681704
|
17/01/2024
|
Pujara Jashodaben Shaileshbhai
|
1109007WL021036
|
Pujara Jashodaben Shaileshbhai
|
00045
|
BARB0MEGHRA
|
2560
|
2560
|
Processed
|
16/03/2024
|
|
1899891437
|
|
ASHODABEN FULABHAI
|
BANK OF BARODA(606985)
|
|
50
|
MEGHRAJ
|
GJ-09-007-039-003/747603196
()
|
1109007000NRG24150120240681715
|
17/01/2024
|
Asari Nareshbhai Sarjanbhai
|
1109007WL021036
|
Asari Nareshbhai Sarjanbhai
|
00045
|
BARB0MEGHRA
|
2560
|
2560
|
Processed
|
16/03/2024
|
|
1899891436
|
|
ASARI NARESHBHAI SAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10240
|
10240
|
|
|
|
|
|
|
|
|
51
|
MEGHRAJ
|
GJ-09-007-039-003/74720263
()
|
1109007000NRG24150120240681690
|
17/01/2024
|
DABHI RAMESHBHAI RATNABHAI
|
1109007WL021036
|
DABHI RAMESHBHAI RATNABHAI
|
00168
|
ICIC0000849
|
2560
|
2560
|
Processed
|
16/03/2024
|
|
1899891430
|
|
RAMESHBHAI RATNABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
52
|
MEGHRAJ
|
GJ-09-007-039-002/74620093
()
|
1109007000NRG24150120240681648
|
17/01/2024
|
Pujara Bhaveshbhai Ramanbhai
|
1109007WL021036
|
Pujara Bhaveshbhai Ramanbhai
|
00415
|
SBIN0011000
|
2560
|
2560
|
Processed
|
16/03/2024
|
|
1899891431
|
|
PUNJARA BHAVESH BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
MEGHRAJ
|
GJ-09-007-039-003/7455645
()
|
1109007000NRG24150120240681659
|
17/01/2024
|
SEELESHKUMAR
|
1109007WL021036
|
SEELESHKUMAR
|
00415
|
SBIN0011000
|
2560
|
2560
|
Processed
|
16/03/2024
|
|
1899891432
|
|
MR SHAILESHBHAI DHANJIBHAI BHANAT
|
STATE BANK OF INDIA(508548)
|
|
54
|
MEGHRAJ
|
GJ-09-007-039-003/7461191
()
|
1109007000NRG24150120240681666
|
17/01/2024
|
BHANAT RAMANBHAI
|
1109007WL021036
|
BHANAT RAMANBHAI
|
00415
|
SBIN0011000
|
2560
|
2560
|
Processed
|
16/03/2024
|
|
1899891434
|
|
BHANAT RAMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
MEGHRAJ
|
GJ-09-007-039-003/74720313
()
|
1109007000NRG24150120240681696
|
17/01/2024
|
BANAT HANSABEN RAMA
|
1109007WL021036
|
BANAT HANSABEN RAMA
|
00415
|
SBIN0011000
|
2560
|
2560
|
Processed
|
16/03/2024
|
|
1899891433
|
|
MRS BHANAT HANSABEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10240
|
10240
|
|
|
|
|
|
|
|
|
56
|
MEGHRAJ
|
GJ-09-007-039-002/7461132
()
|
1109007000NRG24150120240681646
|
17/01/2024
|
Pujara Nayanaben R
|
1109007WL021036
|
Pujara Nayanaben R
|
00691
|
IPOS0000001
|
2560
|
2560
|
Processed
|
16/03/2024
|
|
1899891422
|
|
PUJARA NAYANABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
MEGHRAJ
|
GJ-09-007-039-002/7461132
()
|
1109007000NRG24150120240681645
|
17/01/2024
|
Punjara Chaturbhai R
|
1109007WL021036
|
Punjara Chaturbhai R
|
00691
|
IPOS0000001
|
2560
|
2560
|
Processed
|
16/03/2024
|
|
1899891429
|
|
PUNJARA CHATURBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
MEGHRAJ
|
GJ-09-007-039-002/74620037
()
|
1109007000NRG24150120240681647
|
17/01/2024
|
Bamaniya Jigarkumar K
|
1109007WL021036
|
Bamaniya Jigarkumar K
|
00691
|
IPOS0000001
|
2560
|
2560
|
Processed
|
16/03/2024
|
|
1899891428
|
|
BAMANIYA JIGAR KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
MEGHRAJ
|
GJ-09-007-039-003/7455598
()
|
1109007000NRG24150120240681651
|
17/01/2024
|
BHAYCHAND
|
1109007WL021036
|
BHAYCHAND
|
00691
|
IPOS0000001
|
2560
|
2560
|
Processed
|
16/03/2024
|
|
1899891419
|
|
KOTVAL BHAI CHAND BH
|
BANK OF BARODA(606985)
|
|
60
|
MEGHRAJ
|
GJ-09-007-039-003/7455645
()
|
1109007000NRG24150120240681660
|
17/01/2024
|
SANGITABEN
|
1109007WL021036
|
SANGITABEN
|
00691
|
IPOS0000001
|
2560
|
2560
|
Processed
|
16/03/2024
|
|
1899891414
|
|
BHANAT SANGITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
MEGHRAJ
|
GJ-09-007-039-003/7455657
()
|
1109007000NRG24150120240681661
|
17/01/2024
|
ARVIND
|
1109007WL021036
|
ARVIND
|
00691
|
IPOS0000001
|
2560
|
2560
|
Processed
|
16/03/2024
|
|
1899891421
|
|
VISAT ARVINDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
MEGHRAJ
|
GJ-09-007-039-003/74620069
()
|
1109007000NRG24150120240681670
|
17/01/2024
|
Jadeja Indrarajkumari Mukendrsinh
|
1109007WL021036
|
Jadeja Indrarajkumari Mukendrsinh
|
00691
|
IPOS0000001
|
2560
|
2560
|
Processed
|
16/03/2024
|
|
1899891425
|
|
JADEJA INDRARAJKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
MEGHRAJ
|
GJ-09-007-039-003/74620069
()
|
1109007000NRG24150120240681669
|
17/01/2024
|
JADEJA MUKENDRASINGH
|
1109007WL021036
|
JADEJA MUKENDRASINGH
|
00691
|
IPOS0000001
|
2560
|
2560
|
Processed
|
16/03/2024
|
|
1899891426
|
|
JADEJA MUKENDRA SINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
MEGHRAJ
|
GJ-09-007-039-003/74620077
()
|
1109007000NRG24150120240681673
|
17/01/2024
|
KALIBEN JASVANTBHAI
|
1109007WL021036
|
KALIBEN JASVANTBHAI
|
00691
|
IPOS0000001
|
2560
|
2560
|
Processed
|
16/03/2024
|
|
1899891413
|
|
PUNJARA KALIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
MEGHRAJ
|
GJ-09-007-039-003/74620122
()
|
1109007000NRG24150120240681679
|
17/01/2024
|
Dabhi Satishbhai Abhubhai
|
1109007WL021036
|
Dabhi Satishbhai Abhubhai
|
00691
|
IPOS0000001
|
2560
|
2560
|
Processed
|
16/03/2024
|
|
1899891427
|
|
DABHI SATISHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
MEGHRAJ
|
GJ-09-007-039-003/74620159
()
|
1109007000NRG24150120240681686
|
17/01/2024
|
RAJUBEN
|
1109007WL021036
|
RAJUBEN
|
00691
|
IPOS0000001
|
2560
|
2560
|
Processed
|
16/03/2024
|
|
1899891418
|
|
MARIVAD RAJUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
MEGHRAJ
|
GJ-09-007-039-003/747403149
()
|
1109007000NRG24150120240681700
|
17/01/2024
|
bhanat kamalaben jantibhai
|
1109007WL021036
|
bhanat kamalaben jantibhai
|
00691
|
IPOS0000001
|
2560
|
2560
|
Processed
|
16/03/2024
|
|
1899891420
|
|
BHANAT KAMALABEN JAYANTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
MEGHRAJ
|
GJ-09-007-039-003/747603190
()
|
1109007000NRG24150120240681706
|
17/01/2024
|
Dabhi Kalaben Rajendrakumar
|
1109007WL021036
|
Dabhi Kalaben Rajendrakumar
|
00691
|
IPOS0000001
|
2560
|
2560
|
Processed
|
16/03/2024
|
|
1899891415
|
|
DABHI KALABEN RAJENDRAKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
MEGHRAJ
|
GJ-09-007-039-003/747603191
()
|
1109007000NRG24150120240681707
|
17/01/2024
|
Khant Kamleshbhai Laxmanbhai
|
1109007WL021036
|
Khant Kamleshbhai Laxmanbhai
|
00691
|
IPOS0000001
|
2560
|
2560
|
Processed
|
16/03/2024
|
|
1899891416
|
|
KHANT KAMLESHBHAI LAXMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
MEGHRAJ
|
GJ-09-007-039-003/747603191
()
|
1109007000NRG24150120240681708
|
17/01/2024
|
Khant Rupaliben Kamleshbhai
|
1109007WL021036
|
Khant Rupaliben Kamleshbhai
|
00691
|
IPOS0000001
|
2560
|
2560
|
Processed
|
16/03/2024
|
|
1899891417
|
|
KHANT RUPALBEN KAMLESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
MEGHRAJ
|
GJ-09-007-039-003/747603194
()
|
1109007000NRG24150120240681712
|
17/01/2024
|
Khant Chandaben somaji
|
1109007WL021036
|
Khant Chandaben somaji
|
00691
|
IPOS0000001
|
2560
|
2560
|
Processed
|
16/03/2024
|
|
1899891424
|
|
KHANT CHANDABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
MEGHRAJ
|
GJ-09-007-039-003/747603194
()
|
1109007000NRG24150120240681711
|
17/01/2024
|
Khant Somabhai Saradarbhai
|
1109007WL021036
|
Khant Somabhai Saradarbhai
|
00691
|
IPOS0000001
|
2560
|
2560
|
Processed
|
16/03/2024
|
|
1899891423
|
|
KHANT SOMABHAI SARADARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43520
|
43520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
184320
|
184320
|
|
|
|
|
|
|
|