|
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-09-007-004-003/7459951
()
|
1109007000NRG24250120240718504
|
25/01/2024
|
PAGI PARKASBHAI
|
1109007WL021928
|
PAGI PARKASBHAI
|
00045
|
BARB0DBMEGR
|
1025
|
1025
|
Processed
|
25/03/2024
|
|
2142120916
|
|
PAGI PRAKASHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MEGHRAJ
|
GJ-09-007-004-003/7767767346
()
|
1109007000NRG24250120240718530
|
25/01/2024
|
LILABEN
|
1109007WL021928
|
LILABEN
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2142120920
|
|
LILABEN NARESHBHAI R
|
BANK OF BARODA(606985)
|
|
3
|
MEGHRAJ
|
GJ-09-007-004-003/7800000095
()
|
1109007000NRG24250120240718559
|
25/01/2024
|
ASHABEN
|
1109007WL021928
|
ASHABEN
|
00045
|
BARB0DBMEGR
|
1005
|
1005
|
Processed
|
25/03/2024
|
|
2142120921
|
|
RATHOD RUKHIBEN BHEMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MEGHRAJ
|
GJ-09-007-004-003/7800000401
()
|
1109007000NRG24250120240718560
|
25/01/2024
|
PRAFULBHAI
|
1109007WL021928
|
PRAFULBHAI
|
00045
|
BARB0DBMEGR
|
1005
|
1005
|
Processed
|
25/03/2024
|
|
2142120924
|
|
PRAFULKUMAR MANHARBH
|
BANK OF BARODA(606985)
|
|
5
|
MEGHRAJ
|
GJ-09-007-004-003/7800000401
()
|
1109007000NRG24250120240718561
|
25/01/2024
|
VARSHABEN
|
1109007WL021928
|
VARSHABEN
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2142120899
|
|
VARSHABEN PRAFULBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5035
|
5035
|
|
|
|
|
|
|
|
|
6
|
MEGHRAJ
|
GJ-09-007-004-003/7459951
()
|
1109007000NRG24250120240718503
|
25/01/2024
|
PAGI ATULBHAI
|
1109007WL021928
|
PAGI ATULBHAI
|
00045
|
BARB0MEGHRA
|
1025
|
1025
|
Processed
|
25/03/2024
|
|
2142120891
|
|
PAGI ATULBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MEGHRAJ
|
GJ-09-007-004-003/767660610
()
|
1109007000NRG24250120240718509
|
25/01/2024
|
PAGI HATHIBHAI BHATHIBHAI
|
1109007WL021928
|
PAGI HATHIBHAI BHATHIBHAI
|
00045
|
BARB0MEGHRA
|
1005
|
1005
|
Processed
|
25/03/2024
|
|
2142120889
|
|
PAGI HATHIJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MEGHRAJ
|
GJ-09-007-004-003/767660611
()
|
1109007000NRG24250120240718510
|
25/01/2024
|
KALUBHAI
|
1109007WL021928
|
KALUBHAI
|
00045
|
BARB0MEGHRA
|
1005
|
1005
|
Processed
|
25/03/2024
|
|
2142120886
|
|
PAGI KALUJI
|
BANK OF BARODA(606985)
|
|
9
|
MEGHRAJ
|
GJ-09-007-004-003/7676606270
()
|
1109007000NRG24250120240718511
|
25/01/2024
|
jayeshbhaI
|
1109007WL021928
|
jayeshbhaI
|
00045
|
BARB0MEGHRA
|
1005
|
1005
|
Processed
|
25/03/2024
|
|
2142120894
|
|
PAGI JAYESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MEGHRAJ
|
GJ-09-007-004-003/7676606270
()
|
1109007000NRG24250120240718512
|
25/01/2024
|
Sonalben
|
1109007WL021928
|
Sonalben
|
00045
|
BARB0MEGHRA
|
1005
|
1005
|
Processed
|
25/03/2024
|
|
2142120907
|
|
PAGI SONALBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MEGHRAJ
|
GJ-09-007-004-003/7767767322
()
|
1109007000NRG24250120240718518
|
25/01/2024
|
RAMANBHAI
|
1109007WL021928
|
RAMANBHAI
|
00045
|
BARB0MEGHRA
|
1025
|
1025
|
Processed
|
25/03/2024
|
|
2142120890
|
|
RAMANBHAI BHURABHAI
|
BANK OF BARODA(606985)
|
|
12
|
MEGHRAJ
|
GJ-09-007-004-003/7767767326
()
|
1109007000NRG24250120240718519
|
25/01/2024
|
BHIKHABHAI
|
1109007WL021928
|
BHIKHABHAI
|
00045
|
BARB0MEGHRA
|
1025
|
1025
|
Processed
|
25/03/2024
|
|
2142120903
|
|
RAVAL BHIKHABHAI
|
BANK OF BARODA(606985)
|
|
13
|
MEGHRAJ
|
GJ-09-007-004-003/7767767326
()
|
1109007000NRG24250120240718520
|
25/01/2024
|
LALIBEN
|
1109007WL021928
|
LALIBEN
|
00045
|
BARB0MEGHRA
|
1025
|
1025
|
Processed
|
25/03/2024
|
|
2142120922
|
|
RAVAL LALIBEN
|
BANK OF BARODA(606985)
|
|
14
|
MEGHRAJ
|
GJ-09-007-004-003/7767767328
()
|
1109007000NRG24250120240718521
|
25/01/2024
|
PUNABHAI
|
1109007WL021928
|
PUNABHAI
|
00045
|
BARB0MEGHRA
|
1025
|
1025
|
Processed
|
25/03/2024
|
|
2142120900
|
|
RATHOD PUNABHAI
|
BANK OF BARODA(606985)
|
|
15
|
MEGHRAJ
|
GJ-09-007-004-003/7767767328
()
|
1109007000NRG24250120240718522
|
25/01/2024
|
SARDABEN
|
1109007WL021928
|
SARDABEN
|
00045
|
BARB0MEGHRA
|
1025
|
1025
|
Processed
|
25/03/2024
|
|
2142120901
|
|
RATHOD SHARDABEN
|
BANK OF BARODA(606985)
|
|
16
|
MEGHRAJ
|
GJ-09-007-004-003/7767767329
()
|
1109007000NRG24250120240718523
|
25/01/2024
|
RATHOD AMARABHAI
|
1109007WL021928
|
RATHOD AMARABHAI
|
00045
|
BARB0MEGHRA
|
1024
|
1024
|
Processed
|
25/03/2024
|
|
2142120902
|
|
Mr. AMARABHAI DHIRABHAI RATHOD
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
17
|
MEGHRAJ
|
GJ-09-007-004-003/7767767329
()
|
1109007000NRG24250120240718524
|
25/01/2024
|
RATHOD SAJANBEN
|
1109007WL021928
|
RATHOD SAJANBEN
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2142120905
|
|
RATHOD SAJJANBEN
|
BANK OF BARODA(606985)
|
|
18
|
MEGHRAJ
|
GJ-09-007-004-003/7767767330
()
|
1109007000NRG24250120240718525
|
25/01/2024
|
RATHOD BHEMABHAI
|
1109007WL021928
|
RATHOD BHEMABHAI
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2142120897
|
|
Mr. BHEMABHAI DHIRABHAI RATHOD
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
19
|
MEGHRAJ
|
GJ-09-007-004-003/7767767334
()
|
1109007000NRG24250120240718526
|
25/01/2024
|
AKHAMABHAI
|
1109007WL021928
|
AKHAMABHAI
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2142120904
|
|
RATHOD AKHMAJI
|
BANK OF BARODA(606985)
|
|
20
|
MEGHRAJ
|
GJ-09-007-004-003/7767767334
()
|
1109007000NRG24250120240718527
|
25/01/2024
|
RATHOD SONIBEN AKHAMABHAI
|
1109007WL021928
|
RATHOD SONIBEN AKHAMABHAI
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2142120906
|
|
RATHOD SONEEBEN
|
BANK OF BARODA(606985)
|
|
21
|
MEGHRAJ
|
GJ-09-007-004-003/7767767342
()
|
1109007000NRG24250120240718529
|
25/01/2024
|
PREMILABEN
|
1109007WL021928
|
PREMILABEN
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2142120888
|
|
PAGI PREMILABEN
|
BANK OF BARODA(606985)
|
|
22
|
MEGHRAJ
|
GJ-09-007-004-003/7767767342
()
|
1109007000NRG24250120240718528
|
25/01/2024
|
UJAMABHAI
|
1109007WL021928
|
UJAMABHAI
|
00045
|
BARB0MEGHRA
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2142120887
|
|
PAGI UJAMABHAI
|
BANK OF BARODA(606985)
|
|
23
|
MEGHRAJ
|
GJ-09-007-004-003/7767767355
()
|
1109007000NRG24250120240718532
|
25/01/2024
|
GALABHAI
|
1109007WL021928
|
GALABHAI
|
00045
|
BARB0MEGHRA
|
1010
|
1010
|
Processed
|
25/03/2024
|
|
2142120908
|
|
RATHOD GALAJI
|
BANK OF BARODA(606985)
|
|
24
|
MEGHRAJ
|
GJ-09-007-004-003/7767767355
()
|
1109007000NRG24250120240718533
|
25/01/2024
|
RATANBEN
|
1109007WL021928
|
RATANBEN
|
00045
|
BARB0MEGHRA
|
1010
|
1010
|
Processed
|
25/03/2024
|
|
2142120909
|
|
RATHOD RATANBEN
|
BANK OF BARODA(606985)
|
|
25
|
MEGHRAJ
|
GJ-09-007-004-003/7767767370
()
|
1109007000NRG24250120240718534
|
25/01/2024
|
RAMESHBHAI
|
1109007WL021928
|
RAMESHBHAI
|
00045
|
BARB0MEGHRA
|
1010
|
1010
|
Processed
|
25/03/2024
|
|
2142120914
|
|
RAVAL RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
26
|
MEGHRAJ
|
GJ-09-007-004-003/7767767389
()
|
1109007000NRG24250120240718540
|
25/01/2024
|
KIRANBHAI
|
1109007WL021928
|
KIRANBHAI
|
00045
|
BARB0MEGHRA
|
1025
|
1025
|
Processed
|
25/03/2024
|
|
2142120918
|
|
RATHOD KIRANBHAI JAYANTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MEGHRAJ
|
GJ-09-007-004-003/7767767389
()
|
1109007000NRG24250120240718539
|
25/01/2024
|
RATHOD JENTIBHAI KALUBHAI
|
1109007WL021928
|
RATHOD JENTIBHAI KALUBHAI
|
00045
|
BARB0MEGHRA
|
1025
|
1025
|
Processed
|
25/03/2024
|
|
2142120885
|
|
RATHOD JAYANTIBHAI
|
BANK OF BARODA(606985)
|
|
28
|
MEGHRAJ
|
GJ-09-007-004-003/7767767390
()
|
1109007000NRG24250120240718542
|
25/01/2024
|
RAMANBHAI KALUBHAI
|
1109007WL021928
|
RAMANBHAI KALUBHAI
|
00045
|
BARB0MEGHRA
|
1025
|
1025
|
Processed
|
25/03/2024
|
|
2142120893
|
|
MISS ANITABEN RAMANBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
29
|
MEGHRAJ
|
GJ-09-007-004-003/7767767390
()
|
1109007000NRG24250120240718541
|
25/01/2024
|
RATHOD KALUBHAI JIVABHAI
|
1109007WL021928
|
RATHOD KALUBHAI JIVABHAI
|
00045
|
BARB0MEGHRA
|
820
|
820
|
Processed
|
25/03/2024
|
|
2142120892
|
|
RATHOD KALUBHAI
|
BANK OF BARODA(606985)
|
|
30
|
MEGHRAJ
|
GJ-09-007-004-003/7767767400
()
|
1109007000NRG24250120240718543
|
25/01/2024
|
RATHOD KANUBHAI BHATHIBHAI
|
1109007WL021928
|
RATHOD KANUBHAI BHATHIBHAI
|
00045
|
BARB0MEGHRA
|
804
|
804
|
Processed
|
25/03/2024
|
|
2142120910
|
|
RATHOD KANUBHAI BHAT
|
BANK OF BARODA(606985)
|
|
31
|
MEGHRAJ
|
GJ-09-007-004-003/7767767400
()
|
1109007000NRG24250120240718544
|
25/01/2024
|
SANTABEN BHATHIBHAI
|
1109007WL021928
|
SANTABEN BHATHIBHAI
|
00045
|
BARB0MEGHRA
|
1005
|
1005
|
Processed
|
25/03/2024
|
|
2142120911
|
|
RATHOD SHANTIBEN BHA
|
BANK OF BARODA(606985)
|
|
32
|
MEGHRAJ
|
GJ-09-007-004-003/7767767414
()
|
1109007000NRG24250120240718546
|
25/01/2024
|
MADHIBEN
|
1109007WL021928
|
MADHIBEN
|
00045
|
BARB0MEGHRA
|
1005
|
1005
|
Processed
|
25/03/2024
|
|
2142120913
|
|
RATHOD MADHIBEN
|
BANK OF BARODA(606985)
|
|
33
|
MEGHRAJ
|
GJ-09-007-004-003/7767767414
()
|
1109007000NRG24250120240718545
|
25/01/2024
|
RATHOD MANABHAI NANABHAI
|
1109007WL021928
|
RATHOD MANABHAI NANABHAI
|
00045
|
BARB0MEGHRA
|
1005
|
1005
|
Processed
|
25/03/2024
|
|
2142120912
|
|
MR MANABHAI NANABHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
34
|
MEGHRAJ
|
GJ-09-007-004-003/7767767478
()
|
1109007000NRG24250120240718550
|
25/01/2024
|
LALABHAI
|
1109007WL021928
|
LALABHAI
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2142120917
|
|
RATHOD LALBHAI
|
BANK OF BARODA(606985)
|
|
35
|
MEGHRAJ
|
GJ-09-007-004-003/7767767478
()
|
1109007000NRG24250120240718551
|
25/01/2024
|
SAVITABEN
|
1109007WL021928
|
SAVITABEN
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2142120925
|
|
RATHOD SAVITABEN
|
BANK OF BARODA(606985)
|
|
36
|
MEGHRAJ
|
GJ-09-007-004-003/7767767486
()
|
1109007000NRG24250120240718553
|
25/01/2024
|
RAMILABEN
|
1109007WL021928
|
RAMILABEN
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2142120896
|
|
RATHOD RAMILABEN
|
BANK OF BARODA(606985)
|
|
37
|
MEGHRAJ
|
GJ-09-007-004-003/7767767486
()
|
1109007000NRG24250120240718552
|
25/01/2024
|
RAYCHNANDBHAI
|
1109007WL021928
|
RAYCHNANDBHAI
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2142120895
|
|
RATHOD RAYCHANDBHAI
|
BANK OF BARODA(606985)
|
|
38
|
MEGHRAJ
|
GJ-09-007-004-003/7767767494
()
|
1109007000NRG24250120240718555
|
25/01/2024
|
JALAMBHAI
|
1109007WL021928
|
JALAMBHAI
|
00045
|
BARB0MEGHRA
|
1005
|
1005
|
Processed
|
25/03/2024
|
|
2142120923
|
|
MR JALMBHI BHAYCHANDBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
39
|
MEGHRAJ
|
GJ-09-007-004-003/7767767494
()
|
1109007000NRG24250120240718554
|
25/01/2024
|
SAVITA BHAYCHAND
|
1109007WL021928
|
SAVITA BHAYCHAND
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2142120915
|
|
RATHOD SAVITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MEGHRAJ
|
GJ-09-007-004-003/7800000405
()
|
1109007000NRG24250120240718562
|
25/01/2024
|
KESHAVLAL
|
1109007WL021928
|
KESHAVLAL
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2142120898
|
|
MR KESHAVLAL BHAYCHANDBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
41
|
MEGHRAJ
|
GJ-09-007-004-003/7800000406
()
|
1109007000NRG24250120240718563
|
25/01/2024
|
KANKAJI
|
1109007WL021928
|
KANKAJI
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Rejected
|
25/03/2024
|
|
2142120926
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
42
|
MEGHRAJ
|
GJ-09-007-004-003/7800000406
()
|
1109007000NRG24250120240718564
|
25/01/2024
|
KESHARIBEN
|
1109007WL021928
|
KESHARIBEN
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2142120919
|
|
RATHOD KESHRIBEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37223
|
37223
|
|
|
|
|
|
|
|
|
43
|
MEGHRAJ
|
GJ-09-007-004-003/767660541
()
|
1109007000NRG24250120240718508
|
25/01/2024
|
RATHOD MANJIBEN RAMESHBHAI
|
1109007WL021928
|
RATHOD MANJIBEN RAMESHBHAI
|
00415
|
SBIN0007633
|
1025
|
1025
|
Processed
|
25/03/2024
|
|
2142120875
|
|
RATHOD MANJIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
MEGHRAJ
|
GJ-09-007-004-003/767660541
()
|
1109007000NRG24250120240718507
|
25/01/2024
|
RATHOD RAMESHBHAI RAMABHAI
|
1109007WL021928
|
RATHOD RAMESHBHAI RAMABHAI
|
00415
|
SBIN0007633
|
820
|
820
|
Processed
|
25/03/2024
|
|
2142120876
|
|
MR RAMESHBHAIRAMAJI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
45
|
MEGHRAJ
|
GJ-09-007-004-003/7767767346
()
|
1109007000NRG24250120240718531
|
25/01/2024
|
NARESHBHAI
|
1109007WL021928
|
NARESHBHAI
|
00415
|
SBIN0007633
|
1010
|
1010
|
Processed
|
25/03/2024
|
|
2142120881
|
|
MR NARESHBHAI MANABHAI RAVAL
|
STATE BANK OF INDIA(508548)
|
|
46
|
MEGHRAJ
|
GJ-09-007-004-003/7767767370
()
|
1109007000NRG24250120240718535
|
25/01/2024
|
RAVAL TARABEN RAMESHBHAI
|
1109007WL021928
|
RAVAL TARABEN RAMESHBHAI
|
00415
|
SBIN0007633
|
1010
|
1010
|
Processed
|
25/03/2024
|
|
2142120873
|
|
MRS TARABEN RAMESHBHAI RAVAL
|
STATE BANK OF INDIA(508548)
|
|
47
|
MEGHRAJ
|
GJ-09-007-004-003/7767767386
()
|
1109007000NRG24250120240718536
|
25/01/2024
|
BHAGABHAI
|
1109007WL021928
|
BHAGABHAI
|
00415
|
SBIN0007633
|
1010
|
1010
|
Processed
|
25/03/2024
|
|
2142120877
|
|
RAVAL BHAGAJI
|
BANK OF BARODA(606985)
|
|
48
|
MEGHRAJ
|
GJ-09-007-004-003/7767767386
()
|
1109007000NRG24250120240718537
|
25/01/2024
|
MANIBEN
|
1109007WL021928
|
MANIBEN
|
00415
|
SBIN0007633
|
1025
|
1025
|
Processed
|
25/03/2024
|
|
2142120878
|
|
MRS MANIBEN BHAGAJI RAVAL
|
STATE BANK OF INDIA(508548)
|
|
49
|
MEGHRAJ
|
GJ-09-007-004-003/7767767387
()
|
1109007000NRG24250120240718538
|
25/01/2024
|
RAVALRAYSANBHAI BHALABHAI
|
1109007WL021928
|
RAVALRAYSANBHAI BHALABHAI
|
00415
|
SBIN0007633
|
1025
|
1025
|
Processed
|
25/03/2024
|
|
2142120874
|
|
MRS RAYCHANDBHAI BHALABHAI RAVAL
|
STATE BANK OF INDIA(508548)
|
|
50
|
MEGHRAJ
|
GJ-09-007-004-003/7767767424
()
|
1109007000NRG24250120240718547
|
25/01/2024
|
RADHABEN
|
1109007WL021928
|
RADHABEN
|
00415
|
SBIN0007633
|
1005
|
1005
|
Processed
|
25/03/2024
|
|
2142120865
|
|
MRS RADHABEN RAJESHBHAI RAVAL
|
STATE BANK OF INDIA(508548)
|
|
51
|
MEGHRAJ
|
GJ-09-007-004-003/7767767477
()
|
1109007000NRG24250120240718548
|
25/01/2024
|
RAVALAMRATBHAI
|
1109007WL021928
|
RAVALAMRATBHAI
|
00415
|
SBIN0007633
|
1005
|
1005
|
Processed
|
25/03/2024
|
|
2142120869
|
|
MR AMRATBHAI KALUBHAI RAVAL
|
STATE BANK OF INDIA(508548)
|
|
52
|
MEGHRAJ
|
GJ-09-007-004-003/7767767477
()
|
1109007000NRG24250120240718549
|
25/01/2024
|
RUPIBEN
|
1109007WL021928
|
RUPIBEN
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2142120870
|
|
RAVAL RUKHIBEN
|
BANK OF BARODA(606985)
|
|
53
|
MEGHRAJ
|
GJ-09-007-004-003/7767767499
()
|
1109007000NRG24250120240718557
|
25/01/2024
|
GALIBEN
|
1109007WL021928
|
GALIBEN
|
00415
|
SBIN0007633
|
1005
|
1005
|
Processed
|
25/03/2024
|
|
2142120883
|
|
PAGI GALIBEN
|
BANK OF BARODA(606985)
|
|
54
|
MEGHRAJ
|
GJ-09-007-004-003/7767767499
()
|
1109007000NRG24250120240718556
|
25/01/2024
|
HEMABHAI
|
1109007WL021928
|
HEMABHAI
|
00415
|
SBIN0007633
|
1005
|
1005
|
Processed
|
25/03/2024
|
|
2142120882
|
|
Mr. HEMABHAI BHATHIBHAI PAGI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
55
|
MEGHRAJ
|
GJ-09-007-004-003/7800000095
()
|
1109007000NRG24250120240718558
|
25/01/2024
|
RUKHIBEN
|
1109007WL021928
|
RUKHIBEN
|
00415
|
SBIN0007633
|
1005
|
1005
|
Processed
|
25/03/2024
|
|
2142120884
|
|
ASHABEN BHIKHABHAI R
|
BANK OF BARODA(606985)
|
|
56
|
MEGHRAJ
|
GJ-09-007-004-003/7800000407
()
|
1109007000NRG24250120240718565
|
25/01/2024
|
BHIKHABHAI
|
1109007WL021928
|
BHIKHABHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2142120880
|
|
RATHOD BHIKHABHAI VELABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
MEGHRAJ
|
GJ-09-007-004-003/7800000407
()
|
1109007000NRG24250120240718566
|
25/01/2024
|
MANIBEN
|
1109007WL021928
|
MANIBEN
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2142120879
|
|
RATHOD MANIBEN BHIKHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
MEGHRAJ
|
GJ-09-007-004-003/7800000421
()
|
1109007000NRG24250120240718567
|
25/01/2024
|
SHANABHAI
|
1109007WL021928
|
SHANABHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2142120868
|
|
SHANABHAI KANKAJI RA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15950
|
15950
|
|
|
|
|
|
|
|
|
59
|
MEGHRAJ
|
GJ-09-007-004-003/76760229
()
|
1109007000NRG24250120240718506
|
25/01/2024
|
KANABHAI
|
1109007WL021928
|
KANABHAI
|
00415
|
SBIN0011000
|
1025
|
1025
|
Processed
|
25/03/2024
|
|
2142120872
|
|
MR KANAJI DHIRAJI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
60
|
MEGHRAJ
|
GJ-09-007-004-003/76760229
()
|
1109007000NRG24250120240718505
|
25/01/2024
|
LILABEN KANABHAI
|
1109007WL021928
|
LILABEN KANABHAI
|
00415
|
SBIN0011000
|
1025
|
1025
|
Processed
|
25/03/2024
|
|
2142120871
|
|
MRS LILABEN KANAJI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
61
|
MEGHRAJ
|
GJ-09-007-004-003/7767767306
()
|
1109007000NRG24250120240718514
|
25/01/2024
|
MINABEN
|
1109007WL021928
|
MINABEN
|
00415
|
SBIN0011000
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2142120864
|
|
KHANT MINABEN
|
BANK OF BARODA(606985)
|
|
62
|
MEGHRAJ
|
GJ-09-007-004-003/7767767306
()
|
1109007000NRG24250120240718513
|
25/01/2024
|
RAMILABEN
|
1109007WL021928
|
RAMILABEN
|
00415
|
SBIN0011000
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2142120863
|
|
RAMILABEN ZALABHAI D
|
BANK OF BARODA(606985)
|
|
63
|
MEGHRAJ
|
GJ-09-007-004-003/7767767307
()
|
1109007000NRG24250120240718515
|
25/01/2024
|
HAJURBHAI
|
1109007WL021928
|
HAJURBHAI
|
00415
|
SBIN0011000
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2142120862
|
|
MR HAJURBHAI NAVABHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
64
|
MEGHRAJ
|
GJ-09-007-004-003/7767767309
()
|
1109007000NRG24250120240718517
|
25/01/2024
|
ARVINDBHAI
|
1109007WL021928
|
ARVINDBHAI
|
00415
|
SBIN0011000
|
1005
|
1005
|
Processed
|
25/03/2024
|
|
2142120867
|
|
MRS ARVIDBHDI JIVABHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
65
|
MEGHRAJ
|
GJ-09-007-004-003/7767767309
()
|
1109007000NRG24250120240718516
|
25/01/2024
|
KALIBEN
|
1109007WL021928
|
KALIBEN
|
00415
|
SBIN0011000
|
1005
|
1005
|
Processed
|
25/03/2024
|
|
2142120866
|
|
MRS KALIBEN JIVABHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7900
|
7900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66108
|
66108
|
|
|
|
|
|
|
|