|
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-09-007-038-005/745454295
()
|
1109007000NRG25190420240030949
|
20/04/2024
|
RATHOD MINABA ARJUNSINH
|
1109007WL000510
|
RATHOD MINABA ARJUNSINH
|
00045
|
BARB0DBMEGR
|
1040
|
1040
|
Processed
|
29/04/2024
|
|
3370712444
|
|
MINABEN ARJUNSINH R
|
BANK OF BARODA(606985)
|
|
2
|
MEGHRAJ
|
GJ-09-007-038-005/745454297
()
|
1109007000NRG25190420240030950
|
20/04/2024
|
BARANDA NATUBHAI MANGLABHAI
|
1109007WL000510
|
BARANDA NATUBHAI MANGLABHAI
|
00045
|
BARB0DBMEGR
|
832
|
832
|
Processed
|
29/04/2024
|
|
3370712447
|
|
BARANDA NATUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MEGHRAJ
|
GJ-09-007-038-005/745454297
()
|
1109007000NRG25190420240030951
|
20/04/2024
|
BARANDA NAYNABEN NATUBHAI
|
1109007WL000510
|
BARANDA NAYNABEN NATUBHAI
|
00045
|
BARB0DBMEGR
|
1040
|
1040
|
Processed
|
29/04/2024
|
|
3370712446
|
|
BARANDA NAYANABEN NATUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MEGHRAJ
|
GJ-09-007-038-005/745454326
()
|
1109007000NRG25190420240030958
|
20/04/2024
|
TARAL LALABHAI SHURMABHAI
|
1109007WL000510
|
TARAL LALABHAI SHURMABHAI
|
00045
|
BARB0DBMEGR
|
1040
|
1040
|
Processed
|
29/04/2024
|
|
3370712441
|
|
TARAL LALABHAI SURMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MEGHRAJ
|
GJ-09-007-038-005/745454326
()
|
1109007000NRG25190420240030957
|
20/04/2024
|
TARAL SURTABEN LALABHAI
|
1109007WL000510
|
TARAL SURTABEN LALABHAI
|
00045
|
BARB0DBMEGR
|
832
|
832
|
Processed
|
29/04/2024
|
|
3370712440
|
|
TARAL SURTABEN LALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MEGHRAJ
|
GJ-09-007-038-005/7454544520
()
|
1109007000NRG25190420240030975
|
20/04/2024
|
BHAGORA JYOTNABEN
|
1109007WL000510
|
BHAGORA JYOTNABEN
|
00045
|
BARB0DBMEGR
|
832
|
832
|
Processed
|
29/04/2024
|
|
3370712438
|
|
MRS JOSHANABEN RANCHHODBHAI BHAGORA
|
STATE BANK OF INDIA(508548)
|
|
7
|
MEGHRAJ
|
GJ-09-007-038-005/7454544520
()
|
1109007000NRG25190420240030974
|
20/04/2024
|
BHAGORA RANACHHODABHAI KHATRABHAI
|
1109007WL000510
|
BHAGORA RANACHHODABHAI KHATRABHAI
|
00045
|
BARB0DBMEGR
|
1040
|
1040
|
Processed
|
29/04/2024
|
|
3370712445
|
|
MR RANCHHODBHAI KHATRABHAI BHAGORA
|
STATE BANK OF INDIA(508548)
|
|
8
|
MEGHRAJ
|
GJ-09-007-038-005/7454544521
()
|
1109007000NRG25190420240030976
|
20/04/2024
|
BACHUBEN MUKESHBHAI
|
1109007WL000510
|
BACHUBEN MUKESHBHAI
|
00045
|
BARB0DBMEGR
|
1040
|
1040
|
Processed
|
29/04/2024
|
|
3370712443
|
|
BARANDA BACHUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MEGHRAJ
|
GJ-09-007-038-005/7454544522
()
|
1109007000NRG25190420240030977
|
20/04/2024
|
JASODABEN MAHESHBHAI
|
1109007WL000510
|
JASODABEN MAHESHBHAI
|
00045
|
BARB0DBMEGR
|
1040
|
1040
|
Processed
|
29/04/2024
|
|
3370712442
|
|
TARAL JASHODABEN MAHESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MEGHRAJ
|
GJ-09-007-038-005/7468309
()
|
1109007000NRG25190420240031008
|
20/04/2024
|
baranda kanubhai punabhai
|
1109007WL000510
|
baranda kanubhai punabhai
|
00045
|
BARB0DBMEGR
|
210
|
210
|
Processed
|
29/04/2024
|
|
3370712439
|
|
BARANDA KANUBHAI KAMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
11
|
MEGHRAJ
|
GJ-09-007-038-005/7454544443
()
|
1109007000NRG25190420240030968
|
20/04/2024
|
mumtajben
|
1109007WL000510
|
mumtajben
|
00045
|
BARB0MEGHRA
|
1040
|
1040
|
Processed
|
29/04/2024
|
|
3370712436
|
|
Makrani Mumtajben Yakubbhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
MEGHRAJ
|
GJ-09-007-038-005/7454544443
()
|
1109007000NRG25190420240030967
|
20/04/2024
|
yakubbhai
|
1109007WL000510
|
yakubbhai
|
00045
|
BARB0MEGHRA
|
1040
|
1040
|
Processed
|
29/04/2024
|
|
3370712435
|
|
MAKRANI YAKUBBHAI AB
|
BANK OF BARODA(606985)
|
|
13
|
MEGHRAJ
|
GJ-09-007-038-005/7468205
()
|
1109007000NRG25190420240030991
|
20/04/2024
|
baranda sharadaben babubhai
|
1109007WL000510
|
baranda sharadaben babubhai
|
00045
|
BARB0MEGHRA
|
1040
|
1040
|
Processed
|
29/04/2024
|
|
3370712437
|
|
BARANDA SHARDABEN BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3120
|
3120
|
|
|
|
|
|
|
|
|
14
|
MEGHRAJ
|
GJ-09-007-038-005/745454272
()
|
1109007000NRG25190420240030935
|
20/04/2024
|
BARANDA KANUBHAI PUNABHAI
|
1109007WL000510
|
BARANDA KANUBHAI PUNABHAI
|
00057
|
BARB0BGGBXX
|
1040
|
1040
|
Processed
|
29/04/2024
|
|
3370712476
|
|
KANUBHAI PUNABHAI BARANDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
MEGHRAJ
|
GJ-09-007-038-005/745454276
()
|
1109007000NRG25190420240030936
|
20/04/2024
|
BARANDA KALJIBHAI DITABHAI
|
1109007WL000510
|
BARANDA KALJIBHAI DITABHAI
|
00057
|
BARB0BGGBXX
|
832
|
832
|
Processed
|
29/04/2024
|
|
3370712468
|
|
Baranda Kaljibhai Ditabhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
MEGHRAJ
|
GJ-09-007-038-005/745454276
()
|
1109007000NRG25190420240030937
|
20/04/2024
|
Baranda kokilaben kaljibhai
|
1109007WL000510
|
Baranda kokilaben kaljibhai
|
00057
|
BARB0BGGBXX
|
1040
|
1040
|
Processed
|
29/04/2024
|
|
3370712491
|
|
BARANDA KOKILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MEGHRAJ
|
GJ-09-007-038-005/745454280
()
|
1109007000NRG25190420240030941
|
20/04/2024
|
BARANDA DINESHBHAI SAKRABHAI
|
1109007WL000510
|
BARANDA DINESHBHAI SAKRABHAI
|
00057
|
BARB0BGGBXX
|
1040
|
1040
|
Processed
|
29/04/2024
|
|
3370712461
|
|
BARANDA DINESHBHAI SHAKARABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MEGHRAJ
|
GJ-09-007-038-005/745454343
()
|
1109007000NRG25190420240030960
|
20/04/2024
|
ROHITBHAI
|
1109007WL000510
|
ROHITBHAI
|
00057
|
BARB0BGGBXX
|
832
|
832
|
Processed
|
29/04/2024
|
|
3370712480
|
|
MR RAHULKUMAR VIKRAMBHAI ROT
|
STATE BANK OF INDIA(508548)
|
|
19
|
MEGHRAJ
|
GJ-09-007-038-005/745454357
()
|
1109007000NRG25190420240030961
|
20/04/2024
|
BARANDA LAXMANBHAI NAVABHAI
|
1109007WL000510
|
BARANDA LAXMANBHAI NAVABHAI
|
00057
|
BARB0BGGBXX
|
832
|
832
|
Processed
|
29/04/2024
|
|
3370712485
|
|
LAXMANBHAI NAVABHAI BARANDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
20
|
MEGHRAJ
|
GJ-09-007-038-005/7454544523
()
|
1109007000NRG25190420240030978
|
20/04/2024
|
KOKILABEN RAMANBHAI
|
1109007WL000510
|
KOKILABEN RAMANBHAI
|
00057
|
BARB0BGGBXX
|
1040
|
1040
|
Processed
|
29/04/2024
|
|
3370712473
|
|
BARANDA KOKILABEN RAMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MEGHRAJ
|
GJ-09-007-038-005/7454544536
()
|
1109007000NRG25190420240030984
|
20/04/2024
|
Damor Manguben
|
1109007WL000510
|
Damor Manguben
|
00057
|
BARB0BGGBXX
|
1040
|
1040
|
Processed
|
29/04/2024
|
|
3370712482
|
|
Damor Manguben
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
MEGHRAJ
|
GJ-09-007-038-005/7468339
()
|
1109007000NRG25190420240031013
|
20/04/2024
|
baranda kokilaben jayntibhai
|
1109007WL000510
|
baranda kokilaben jayntibhai
|
00057
|
BARB0BGGBXX
|
1040
|
1040
|
Processed
|
29/04/2024
|
|
3370712465
|
|
Kokilaben Jayantibhai Baranda
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
23
|
MEGHRAJ
|
GJ-09-007-038-005/7468342
()
|
1109007000NRG25190420240031016
|
20/04/2024
|
asari kavabhai
|
1109007WL000510
|
asari kavabhai
|
00057
|
BARB0BGGBXX
|
1040
|
1040
|
Processed
|
29/04/2024
|
|
3370712488
|
|
MR KAVABHAI NAVABHAI ASARI
|
STATE BANK OF INDIA(508548)
|
|
24
|
MEGHRAJ
|
GJ-09-007-038-005/7468352
()
|
1109007000NRG25190420240031020
|
20/04/2024
|
BARANDA FULIBEN
|
1109007WL000510
|
BARANDA FULIBEN
|
00057
|
BARB0BGGBXX
|
840
|
840
|
Processed
|
29/04/2024
|
|
3370712460
|
|
BARANDA FULIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MEGHRAJ
|
GJ-09-007-038-005/7468356
()
|
1109007000NRG25190420240031021
|
20/04/2024
|
Saradaben jivabhai
|
1109007WL000510
|
Saradaben jivabhai
|
00057
|
BARB0BGGBXX
|
560
|
560
|
Processed
|
29/04/2024
|
|
3370712487
|
|
SHARADABEN JIVABHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
26
|
MEGHRAJ
|
GJ-09-007-038-005/7468376
()
|
1109007000NRG25190420240031022
|
20/04/2024
|
RAKESH
|
1109007WL000510
|
RAKESH
|
00057
|
BARB0BGGBXX
|
840
|
840
|
Processed
|
29/04/2024
|
|
3370712490
|
|
Baranda Rakeshbhai Laljibhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
27
|
MEGHRAJ
|
GJ-09-007-038-005/7474203
()
|
1109007000NRG25190420240031024
|
20/04/2024
|
bhati anirudhsinh
|
1109007WL000510
|
bhati anirudhsinh
|
00057
|
BARB0BGGBXX
|
840
|
840
|
Processed
|
29/04/2024
|
|
3370712467
|
|
BHATI ANIRUDDHSINH UDESINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12856
|
12856
|
|
|
|
|
|
|
|
|
28
|
MEGHRAJ
|
GJ-09-007-038-005/745454271
()
|
1109007000NRG25190420240030933
|
20/04/2024
|
BARANDA ARVINDBHAI AMARABHAI
|
1109007WL000510
|
BARANDA ARVINDBHAI AMARABHAI
|
00415
|
SBIN0007633
|
1040
|
1040
|
Processed
|
29/04/2024
|
|
3370712420
|
|
BARANDA ARVINDKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MEGHRAJ
|
GJ-09-007-038-005/745454271
()
|
1109007000NRG25190420240030934
|
20/04/2024
|
BARANDA KOKILABEN ARVINDBHAI
|
1109007WL000510
|
BARANDA KOKILABEN ARVINDBHAI
|
00415
|
SBIN0007633
|
1040
|
1040
|
Processed
|
29/04/2024
|
|
3370712419
|
|
MRS KOKILABEN ARVINDBHAI BARANDA
|
STATE BANK OF INDIA(508548)
|
|
30
|
MEGHRAJ
|
GJ-09-007-038-005/745454281
()
|
1109007000NRG25190420240030944
|
20/04/2024
|
BARANDA HANSHABEN NARANBHA
|
1109007WL000510
|
BARANDA HANSHABEN NARANBHA
|
00415
|
SBIN0007633
|
1040
|
1040
|
Processed
|
29/04/2024
|
|
3370712412
|
|
MRS HANSHBEN NARANBHAI BARANDA
|
STATE BANK OF INDIA(508548)
|
|
31
|
MEGHRAJ
|
GJ-09-007-038-005/745454281
()
|
1109007000NRG25190420240030943
|
20/04/2024
|
BARANDA NARANBHAI NAVABHAI
|
1109007WL000510
|
BARANDA NARANBHAI NAVABHAI
|
00415
|
SBIN0007633
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
3370712411
|
|
BARANDA NARANBHAI NAVABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MEGHRAJ
|
GJ-09-007-038-005/745454299
()
|
1109007000NRG25190420240030952
|
20/04/2024
|
BARANDA RAMESHBHAI KAVABHAI
|
1109007WL000510
|
BARANDA RAMESHBHAI KAVABHAI
|
00415
|
SBIN0007633
|
1040
|
1040
|
Processed
|
29/04/2024
|
|
3370712416
|
|
BARANDA RAMESHBHAI KAVABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MEGHRAJ
|
GJ-09-007-038-005/745454323
()
|
1109007000NRG25190420240030953
|
20/04/2024
|
BARANDA MANILAL DHANABHAI
|
1109007WL000510
|
BARANDA MANILAL DHANABHAI
|
00415
|
SBIN0007633
|
832
|
832
|
Processed
|
29/04/2024
|
|
3370712415
|
|
BARANDA MANABHAI DHANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MEGHRAJ
|
GJ-09-007-038-005/745454324
()
|
1109007000NRG25190420240030955
|
20/04/2024
|
BARANDA SAILESHBHAI KHEMABHAI
|
1109007WL000510
|
BARANDA SAILESHBHAI KHEMABHAI
|
00415
|
SBIN0007633
|
832
|
832
|
Processed
|
29/04/2024
|
|
3370712425
|
|
BARANDA SHAILESH BHAI KHEMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MEGHRAJ
|
GJ-09-007-038-005/745454324
()
|
1109007000NRG25190420240030956
|
20/04/2024
|
BARANDA SITABEN SAILESHBHAI
|
1109007WL000510
|
BARANDA SITABEN SAILESHBHAI
|
00415
|
SBIN0007633
|
832
|
832
|
Processed
|
29/04/2024
|
|
3370712424
|
|
BARANDA SITABEN SHAILESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MEGHRAJ
|
GJ-09-007-038-005/745454375
()
|
1109007000NRG25190420240030964
|
20/04/2024
|
DAMOR JAYDIPBHAI ARAVINDBHAI
|
1109007WL000510
|
DAMOR JAYDIPBHAI ARAVINDBHAI
|
00415
|
SBIN0007633
|
832
|
832
|
Processed
|
29/04/2024
|
|
3370712426
|
|
MR DAMOR JAYDEEPBHAI
|
STATE BANK OF INDIA(508548)
|
|
37
|
MEGHRAJ
|
GJ-09-007-038-005/745454375
()
|
1109007000NRG25190420240030963
|
20/04/2024
|
DAMOR MANJULABEN ARAVINDBHAI
|
1109007WL000510
|
DAMOR MANJULABEN ARAVINDBHAI
|
00415
|
SBIN0007633
|
832
|
832
|
Processed
|
29/04/2024
|
|
3370712427
|
|
MRS MANJULABEN ARVINDBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
38
|
MEGHRAJ
|
GJ-09-007-038-005/7454544519
()
|
1109007000NRG25190420240030972
|
20/04/2024
|
DAMOR MAHESHBHAI THAVARABHAI
|
1109007WL000510
|
DAMOR MAHESHBHAI THAVARABHAI
|
00415
|
SBIN0007633
|
832
|
832
|
Processed
|
29/04/2024
|
|
3370712432
|
|
DAMOR MAHESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
MEGHRAJ
|
GJ-09-007-038-005/7454544519
()
|
1109007000NRG25190420240030973
|
20/04/2024
|
DAMOR SURATABEN MAHESHBHAI
|
1109007WL000510
|
DAMOR SURATABEN MAHESHBHAI
|
00415
|
SBIN0007633
|
832
|
832
|
Processed
|
29/04/2024
|
|
3370712433
|
|
MRS SURATABEN MAHESHBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
40
|
MEGHRAJ
|
GJ-09-007-038-005/7454544526
()
|
1109007000NRG25190420240030980
|
20/04/2024
|
BHURIBEN SANBHUBHAI
|
1109007WL000510
|
BHURIBEN SANBHUBHAI
|
00415
|
SBIN0007633
|
832
|
832
|
Processed
|
29/04/2024
|
|
3370712418
|
|
MRS ROT BHURIBEN SHAMBHUBHAI
|
STATE BANK OF INDIA(508548)
|
|
41
|
MEGHRAJ
|
GJ-09-007-038-005/7454544526
()
|
1109007000NRG25190420240030979
|
20/04/2024
|
ROAT SANBHUBHAI HIRABHAI
|
1109007WL000510
|
ROAT SANBHUBHAI HIRABHAI
|
00415
|
SBIN0007633
|
832
|
832
|
Processed
|
29/04/2024
|
|
3370712417
|
|
ROT SAMBHUBHAI HIRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
MEGHRAJ
|
GJ-09-007-038-005/7454544528
()
|
1109007000NRG25190420240030981
|
20/04/2024
|
ROT JAYNTIBHAI HIRABHAI
|
1109007WL000510
|
ROT JAYNTIBHAI HIRABHAI
|
00415
|
SBIN0007633
|
832
|
832
|
Processed
|
29/04/2024
|
|
3370712430
|
|
ROT JAYANTIBHAI HEERABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
MEGHRAJ
|
GJ-09-007-038-005/7468269
()
|
1109007000NRG25190420240030993
|
20/04/2024
|
AMBALIYA HIRABHAI
|
1109007WL000510
|
AMBALIYA HIRABHAI
|
00415
|
SBIN0007633
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3370712423
|
|
AMBALIYA HIRABHAI DHULABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
MEGHRAJ
|
GJ-09-007-038-005/7468283
()
|
1109007000NRG25190420240030999
|
20/04/2024
|
ASARI LALUBHAI NANABHAI
|
1109007WL000510
|
ASARI LALUBHAI NANABHAI
|
00415
|
SBIN0007633
|
1040
|
1040
|
Processed
|
29/04/2024
|
|
3370712421
|
|
MR LALUBHAI NANABHAI ASARI
|
STATE BANK OF INDIA(508548)
|
|
45
|
MEGHRAJ
|
GJ-09-007-038-005/7468283
()
|
1109007000NRG25190420240030998
|
20/04/2024
|
ASARI LILABEN
|
1109007WL000510
|
ASARI LILABEN
|
00415
|
SBIN0007633
|
1040
|
1040
|
Processed
|
29/04/2024
|
|
3370712422
|
|
MRS LEELABEN LALUBHAI ASARI
|
STATE BANK OF INDIA(508548)
|
|
46
|
MEGHRAJ
|
GJ-09-007-038-005/7468336
()
|
1109007000NRG25190420240031010
|
20/04/2024
|
BARANDA SARSVATIBEN JITENDRABHAI
|
1109007WL000510
|
BARANDA SARSVATIBEN JITENDRABHAI
|
00415
|
SBIN0007633
|
1040
|
1040
|
Processed
|
29/04/2024
|
|
3370712413
|
|
MRS SARASWATIBEN JITENDRAKUMAR BARANDA
|
STATE BANK OF INDIA(508548)
|
|
47
|
MEGHRAJ
|
GJ-09-007-038-005/7468343
()
|
1109007000NRG25190420240031017
|
20/04/2024
|
baranda hareshbhai kavabhai
|
1109007WL000510
|
baranda hareshbhai kavabhai
|
00415
|
SBIN0007633
|
840
|
840
|
Processed
|
29/04/2024
|
|
3370712414
|
|
BARANDA HARESHBHAI KAVABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18890
|
18890
|
|
|
|
|
|
|
|
|
48
|
MEGHRAJ
|
GJ-09-007-038-005/745454291
()
|
1109007000NRG25190420240030945
|
20/04/2024
|
HARIJAN LALABHAI MOHANBHAI
|
1109007WL000510
|
HARIJAN LALABHAI MOHANBHAI
|
00415
|
SBIN0011000
|
1040
|
1040
|
Processed
|
29/04/2024
|
|
3370712428
|
|
MR LALABHAI MOHANBHAI BHNGI
|
STATE BANK OF INDIA(508548)
|
|
49
|
MEGHRAJ
|
GJ-09-007-038-005/745454439
()
|
1109007000NRG25190420240030966
|
20/04/2024
|
Bhartiben
|
1109007WL000510
|
Bhartiben
|
00415
|
SBIN0011000
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
3370712434
|
|
BARANDA BHARTIBEN MAHENDRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
MEGHRAJ
|
GJ-09-007-038-005/7454544510
()
|
1109007000NRG25190420240030969
|
20/04/2024
|
RATHOD KALUSINH MOHANSINH
|
1109007WL000510
|
RATHOD KALUSINH MOHANSINH
|
00415
|
SBIN0011000
|
832
|
832
|
Processed
|
29/04/2024
|
|
3370712431
|
|
MR KALUSINHMOHANSINH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
51
|
MEGHRAJ
|
GJ-09-007-038-005/7468303
()
|
1109007000NRG25190420240031004
|
20/04/2024
|
HARIJAN SARJANBEN
|
1109007WL000510
|
HARIJAN SARJANBEN
|
00415
|
SBIN0011000
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3370712429
|
|
MRS SAJAJNBEN MOHANBHAI HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4322
|
4322
|
|
|
|
|
|
|
|
|
52
|
MEGHRAJ
|
GJ-09-007-038-005/745454270
()
|
1109007000NRG25190420240030932
|
20/04/2024
|
BARANDA SAILESHBHAI AMARABHAI
|
1109007WL000510
|
BARANDA SAILESHBHAI AMARABHAI
|
00502
|
BKDN0700000
|
1040
|
1040
|
Processed
|
29/04/2024
|
|
3370712470
|
|
SHAILESBHAI AMRABHAI BARANDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
53
|
MEGHRAJ
|
GJ-09-007-038-005/745454278
()
|
1109007000NRG25190420240030939
|
20/04/2024
|
BARANDA RAMILABEN SARJANBHAI
|
1109007WL000510
|
BARANDA RAMILABEN SARJANBHAI
|
00502
|
BKDN0700000
|
1040
|
1040
|
Processed
|
29/04/2024
|
|
3370712452
|
|
BARANDA RAMILABEN SAJAJNBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
MEGHRAJ
|
GJ-09-007-038-005/745454278
()
|
1109007000NRG25190420240030938
|
20/04/2024
|
BARANDA SARJANBHAI SAKRABHAI
|
1109007WL000510
|
BARANDA SARJANBHAI SAKRABHAI
|
00502
|
BKDN0700000
|
1040
|
1040
|
Processed
|
29/04/2024
|
|
3370712451
|
|
SAJANBHAI SHAKARABHAI BARANDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
55
|
MEGHRAJ
|
GJ-09-007-038-005/745454279
()
|
1109007000NRG25190420240030940
|
20/04/2024
|
BARANDA FATABHAI SAKRABHAI
|
1109007WL000510
|
BARANDA FATABHAI SAKRABHAI
|
00502
|
BKDN0700000
|
1040
|
1040
|
Processed
|
29/04/2024
|
|
3370712456
|
|
FATABHAI HAKARABHAI BARANDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
56
|
MEGHRAJ
|
GJ-09-007-038-005/745454280
()
|
1109007000NRG25190420240030942
|
20/04/2024
|
BARANDA NATHIBEN DINESHBHAI
|
1109007WL000510
|
BARANDA NATHIBEN DINESHBHAI
|
00502
|
BKDN0700000
|
1040
|
1040
|
Processed
|
29/04/2024
|
|
3370712484
|
|
BARANDA NATHIBEN DINESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
MEGHRAJ
|
GJ-09-007-038-005/745454291
()
|
1109007000NRG25190420240030946
|
20/04/2024
|
HARIJAN RATHABEN LALABHAI
|
1109007WL000510
|
HARIJAN RATHABEN LALABHAI
|
00502
|
BKDN0700000
|
1040
|
1040
|
Processed
|
29/04/2024
|
|
3370712481
|
|
Bhangi Radhaben Lalabhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
58
|
MEGHRAJ
|
GJ-09-007-038-005/745454292
()
|
1109007000NRG25190420240030947
|
20/04/2024
|
BARANDA HARISHBHAI MANGLABHAI
|
1109007WL000510
|
BARANDA HARISHBHAI MANGLABHAI
|
00502
|
BKDN0700000
|
1040
|
1040
|
Processed
|
29/04/2024
|
|
3370712474
|
|
BARANDA HARISHBHAI MANGALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
MEGHRAJ
|
GJ-09-007-038-005/745454323
()
|
1109007000NRG25190420240030954
|
20/04/2024
|
BARANDA ARUNABEN MANILAL
|
1109007WL000510
|
BARANDA ARUNABEN MANILAL
|
00502
|
BKDN0700000
|
832
|
832
|
Processed
|
29/04/2024
|
|
3370712478
|
|
BARANDA ARUNABEN MANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
MEGHRAJ
|
GJ-09-007-038-005/745454341
()
|
1109007000NRG25190420240030959
|
20/04/2024
|
ROT VALIBEN BABUBHAI
|
1109007WL000510
|
ROT VALIBEN BABUBHAI
|
00502
|
BKDN0700000
|
832
|
832
|
Processed
|
29/04/2024
|
|
3370712464
|
|
VALIBEN BABUBHAI ROT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
61
|
MEGHRAJ
|
GJ-09-007-038-005/745454357
()
|
1109007000NRG25190420240030962
|
20/04/2024
|
GANGABEN
|
1109007WL000510
|
GANGABEN
|
00502
|
BKDN0700000
|
832
|
832
|
Processed
|
29/04/2024
|
|
3370712486
|
|
GANGABEN LAXMANBHAI BARANDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
62
|
MEGHRAJ
|
GJ-09-007-038-005/745454439
()
|
1109007000NRG25190420240030965
|
20/04/2024
|
Mahendhrbhai
|
1109007WL000510
|
Mahendhrbhai
|
00502
|
BKDN0700000
|
1040
|
1040
|
Processed
|
29/04/2024
|
|
3370712489
|
|
BARANDA MAHENDR KUMAR BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
MEGHRAJ
|
GJ-09-007-038-005/7468160
()
|
1109007000NRG25190420240030987
|
20/04/2024
|
ROT KALUBHAI
|
1109007WL000510
|
ROT KALUBHAI
|
00502
|
BKDN0700000
|
1040
|
1040
|
Processed
|
29/04/2024
|
|
3370712458
|
|
KALUBHAI KAMABHAI ROT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
64
|
MEGHRAJ
|
GJ-09-007-038-005/7468160
()
|
1109007000NRG25190420240030988
|
20/04/2024
|
ROT KAVIBEN
|
1109007WL000510
|
ROT KAVIBEN
|
00502
|
BKDN0700000
|
1040
|
1040
|
Processed
|
29/04/2024
|
|
3370712459
|
|
Rot Kaviben Kalubhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
65
|
MEGHRAJ
|
GJ-09-007-038-005/7468163
()
|
1109007000NRG25190420240030989
|
20/04/2024
|
BARANDA MANIBEN
|
1109007WL000510
|
BARANDA MANIBEN
|
00502
|
BKDN0700000
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
3370712449
|
|
BARANDA MANIBEN NAVABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
MEGHRAJ
|
GJ-09-007-038-005/7468205
()
|
1109007000NRG25190420240030990
|
20/04/2024
|
baranda babubhai sakarabhai
|
1109007WL000510
|
baranda babubhai sakarabhai
|
00502
|
BKDN0700000
|
1040
|
1040
|
Processed
|
29/04/2024
|
|
3370712450
|
|
BARANDA BABUBHAI SHAKARABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
MEGHRAJ
|
GJ-09-007-038-005/7468280
()
|
1109007000NRG25190420240030995
|
20/04/2024
|
BARANDA KAMABHAI
|
1109007WL000510
|
BARANDA KAMABHAI
|
00502
|
BKDN0700000
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
3370712477
|
|
BARANDA KAMABHAI SOMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
MEGHRAJ
|
GJ-09-007-038-005/7468282
()
|
1109007000NRG25190420240030996
|
20/04/2024
|
BHAGORA KANUBHAI
|
1109007WL000510
|
BHAGORA KANUBHAI
|
00502
|
BKDN0700000
|
832
|
832
|
Processed
|
29/04/2024
|
|
3370712483
|
|
BHAGORA KANUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
MEGHRAJ
|
GJ-09-007-038-005/7468294
()
|
1109007000NRG25190420240031000
|
20/04/2024
|
BARNDA SAVITABEN
|
1109007WL000510
|
BARNDA SAVITABEN
|
00502
|
BKDN0700000
|
208
|
208
|
Processed
|
29/04/2024
|
|
3370712469
|
|
Barnda Savitaben
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
70
|
MEGHRAJ
|
GJ-09-007-038-005/7468298
()
|
1109007000NRG25190420240031002
|
20/04/2024
|
BARANDA LILABEN VASANTBHAI
|
1109007WL000510
|
BARANDA LILABEN VASANTBHAI
|
00502
|
BKDN0700000
|
1040
|
1040
|
Processed
|
29/04/2024
|
|
3370712471
|
|
LILABEN VASANTBHAI BARANDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
71
|
MEGHRAJ
|
GJ-09-007-038-005/7468298
()
|
1109007000NRG25190420240031003
|
20/04/2024
|
BARANDA RAMANBHAI
|
1109007WL000510
|
BARANDA RAMANBHAI
|
00502
|
BKDN0700000
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3370712472
|
|
BARANDA RAMANBHAI JIVABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
MEGHRAJ
|
GJ-09-007-038-005/7468305
()
|
1109007000NRG25190420240031005
|
20/04/2024
|
BARANDA SARLABEN KANTIBHAI
|
1109007WL000510
|
BARANDA SARLABEN KANTIBHAI
|
00502
|
BKDN0700000
|
1040
|
1040
|
Processed
|
29/04/2024
|
|
3370712475
|
|
SARLABEN KANTIBHAI BARANDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
73
|
MEGHRAJ
|
GJ-09-007-038-005/7468308
()
|
1109007000NRG25190420240031006
|
20/04/2024
|
BARANDA KALUBHAI
|
1109007WL000510
|
BARANDA KALUBHAI
|
00502
|
BKDN0700000
|
1040
|
1040
|
Processed
|
29/04/2024
|
|
3370712453
|
|
MR KALUBHAI RUPSIBHAI BARANDA
|
STATE BANK OF INDIA(508548)
|
|
74
|
MEGHRAJ
|
GJ-09-007-038-005/7468308
()
|
1109007000NRG25190420240031007
|
20/04/2024
|
BARANDA SURTABEN
|
1109007WL000510
|
BARANDA SURTABEN
|
00502
|
BKDN0700000
|
1040
|
1040
|
Processed
|
29/04/2024
|
|
3370712454
|
|
MRS SURATABEN KALUBHAI BARANDA
|
STATE BANK OF INDIA(508548)
|
|
75
|
MEGHRAJ
|
GJ-09-007-038-005/7468309
()
|
1109007000NRG25190420240031009
|
20/04/2024
|
baranda bhuriben kanubhai
|
1109007WL000510
|
baranda bhuriben kanubhai
|
00502
|
BKDN0700000
|
210
|
210
|
Processed
|
29/04/2024
|
|
3370712463
|
|
BARANDA BHURIBEN KANUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
MEGHRAJ
|
GJ-09-007-038-005/7468337
()
|
1109007000NRG25190420240031011
|
20/04/2024
|
BARANDA KAVIBEN KANUBHAI
|
1109007WL000510
|
BARANDA KAVIBEN KANUBHAI
|
00502
|
BKDN0700000
|
1040
|
1040
|
Processed
|
29/04/2024
|
|
3370712462
|
|
MRS KAVIBEN KANUBHAI BARANDA
|
STATE BANK OF INDIA(508548)
|
|
77
|
MEGHRAJ
|
GJ-09-007-038-005/7468339
()
|
1109007000NRG25190420240031012
|
20/04/2024
|
baranda jantibhai punabhai
|
1109007WL000510
|
baranda jantibhai punabhai
|
00502
|
BKDN0700000
|
280
|
280
|
Processed
|
29/04/2024
|
|
3370712466
|
|
Baranda Jayantibhai Punabhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
78
|
MEGHRAJ
|
GJ-09-007-038-005/7468340
()
|
1109007000NRG25190420240031014
|
20/04/2024
|
BARANDA BACHUBHAI
|
1109007WL000510
|
BARANDA BACHUBHAI
|
00502
|
BKDN0700000
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3370712457
|
|
BARANDA BACHUBHAI BECHARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
MEGHRAJ
|
GJ-09-007-038-005/7468341
()
|
1109007000NRG25190420240031015
|
20/04/2024
|
baranda khemabhai punabhai
|
1109007WL000510
|
baranda khemabhai punabhai
|
00502
|
BKDN0700000
|
1051
|
1051
|
Processed
|
29/04/2024
|
|
3370712448
|
|
BARANDA KHEMABHAI PUNABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
MEGHRAJ
|
GJ-09-007-038-005/7468349
()
|
1109007000NRG25190420240031018
|
20/04/2024
|
baranda devabhai mangalabhai
|
1109007WL000510
|
baranda devabhai mangalabhai
|
00502
|
BKDN0700000
|
840
|
840
|
Processed
|
29/04/2024
|
|
3370712455
|
|
BARANDA DEVILAL MANGALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
MEGHRAJ
|
GJ-09-007-038-005/7468349
()
|
1109007000NRG25190420240031019
|
20/04/2024
|
baranda ramilaben devabhai
|
1109007WL000510
|
baranda ramilaben devabhai
|
00502
|
BKDN0700000
|
840
|
840
|
Processed
|
29/04/2024
|
|
3370712479
|
|
BARANDA RAMILABEN DEVILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
MEGHRAJ
|
GJ-09-007-038-005/7468376
()
|
1109007000NRG25190420240031023
|
20/04/2024
|
BARANDA LALJIBHAI SHAKRABHAI
|
1109007WL000510
|
BARANDA LALJIBHAI SHAKRABHAI
|
00502
|
BKDN0700000
|
560
|
560
|
Processed
|
29/04/2024
|
|
3370712492
|
|
BARANDA LALJIBHAI SHAKRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28857
|
28857
|
|
|
|
|
|
|
|
|
83
|
MEGHRAJ
|
GJ-09-007-038-005/745454292
()
|
1109007000NRG25190420240030948
|
20/04/2024
|
BARANDA LILABEN HARISHBHAI
|
1109007WL000510
|
BARANDA LILABEN HARISHBHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
3370712402
|
|
BARANDA LILABEN HARISHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
MEGHRAJ
|
GJ-09-007-038-005/7454544518
()
|
1109007000NRG25190420240030970
|
20/04/2024
|
DAMOR CHANDUBHAI THAVARABHAI
|
1109007WL000510
|
DAMOR CHANDUBHAI THAVARABHAI
|
00691
|
IPOS0000001
|
832
|
832
|
Processed
|
29/04/2024
|
|
3370712400
|
|
DAMOR CHANDUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
MEGHRAJ
|
GJ-09-007-038-005/7454544518
()
|
1109007000NRG25190420240030971
|
20/04/2024
|
DAMOR REKHABEN CHANDUBHAI
|
1109007WL000510
|
DAMOR REKHABEN CHANDUBHAI
|
00691
|
IPOS0000001
|
832
|
832
|
Processed
|
29/04/2024
|
|
3370712401
|
|
DAMOR REKHABEN
|
BANK OF BARODA(606985)
|
|
86
|
MEGHRAJ
|
GJ-09-007-038-005/7454544528
()
|
1109007000NRG25190420240030982
|
20/04/2024
|
ROT KAILASHBEN JAYNTIBHAI
|
1109007WL000510
|
ROT KAILASHBEN JAYNTIBHAI
|
00691
|
IPOS0000001
|
1040
|
1040
|
Processed
|
29/04/2024
|
|
3370712403
|
|
ROT KAILASHBEN JAYANTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
MEGHRAJ
|
GJ-09-007-038-005/7454544535
()
|
1109007000NRG25190420240030983
|
20/04/2024
|
Baranda Tinaben Fatabhai
|
1109007WL000510
|
Baranda Tinaben Fatabhai
|
00691
|
IPOS0000001
|
1040
|
1040
|
Processed
|
29/04/2024
|
|
3370712409
|
|
BARANDA TINABEN FATABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
MEGHRAJ
|
GJ-09-007-038-005/7454544541
()
|
1109007000NRG25190420240030986
|
20/04/2024
|
Bharada Neeruben Rameshbhai
|
1109007WL000510
|
Bharada Neeruben Rameshbhai
|
00691
|
IPOS0000001
|
1040
|
1040
|
Processed
|
29/04/2024
|
|
3370712407
|
|
BHARADA NEERUBEN RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
MEGHRAJ
|
GJ-09-007-038-005/7454544541
()
|
1109007000NRG25190420240030985
|
20/04/2024
|
Bharada Rameshbhai
|
1109007WL000510
|
Bharada Rameshbhai
|
00691
|
IPOS0000001
|
1040
|
1040
|
Processed
|
29/04/2024
|
|
3370712405
|
|
BHARADA RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
MEGHRAJ
|
GJ-09-007-038-005/7468268
()
|
1109007000NRG25190420240030992
|
20/04/2024
|
KALASVA RAJESH
|
1109007WL000510
|
KALASVA RAJESH
|
00691
|
IPOS0000001
|
1040
|
1040
|
Processed
|
29/04/2024
|
|
3370712404
|
|
KALASVA RAJESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
MEGHRAJ
|
GJ-09-007-038-005/7468269
()
|
1109007000NRG25190420240030994
|
20/04/2024
|
Ambaliya Manjulaben Hirabhai
|
1109007WL000510
|
Ambaliya Manjulaben Hirabhai
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3370712406
|
|
AMBALIYA MANJULABEN HIRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
MEGHRAJ
|
GJ-09-007-038-005/7468282
()
|
1109007000NRG25190420240030997
|
20/04/2024
|
BHAGORA SAVITA
|
1109007WL000510
|
BHAGORA SAVITA
|
00691
|
IPOS0000001
|
832
|
832
|
Processed
|
29/04/2024
|
|
3370712408
|
|
MRS SAVEETABEN KANUBHAI BHAGORA
|
STATE BANK OF INDIA(508548)
|
|
93
|
MEGHRAJ
|
GJ-09-007-038-005/7468298
()
|
1109007000NRG25190420240031001
|
20/04/2024
|
BARANDA VASANTBHAI JIVABHAI
|
1109007WL000510
|
BARANDA VASANTBHAI JIVABHAI
|
00691
|
IPOS0000001
|
832
|
832
|
Processed
|
29/04/2024
|
|
3370712410
|
|
BARANDA VASANTBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10978
|
10978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87969
|
87969
|
|
|
|
|
|
|
|