|
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-09-007-008-003/858024
()
|
1109007000NRG25160520240189096
|
20/05/2024
|
POPATBHAI KALABHAI
|
1109007WL003164
|
POPATBHAI KALABHAI
|
00045
|
BARB0DBGPUR
|
1011
|
1011
|
Processed
|
22/05/2024
|
|
4214445707
|
|
POPATBHAI KALBHAI KH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1011
|
1011
|
|
|
|
|
|
|
|
|
2
|
MEGHRAJ
|
GJ-09-007-008-002/946700141
()
|
1109007000NRG25160520240189048
|
20/05/2024
|
MALVIYA DHULABHAI
|
1109007WL003164
|
MALVIYA DHULABHAI
|
00045
|
BARB0DBISAR
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4214445755
|
|
MALAVIYA DHULABHAI DHANJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MEGHRAJ
|
GJ-09-007-008-002/946700222
()
|
1109007000NRG25160520240189049
|
20/05/2024
|
Ramilaben
|
1109007WL003164
|
Ramilaben
|
00045
|
BARB0DBISAR
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4214445763
|
|
MALAVIYA RAMILABEN DHULABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MEGHRAJ
|
GJ-09-007-008-003/74111021
()
|
1109007000NRG25160520240189050
|
20/05/2024
|
LALITABEN
|
1109007WL003164
|
LALITABEN
|
00045
|
BARB0DBISAR
|
1001
|
1001
|
Processed
|
22/05/2024
|
|
4214445761
|
|
LALITABEN JIVABHAI G
|
BANK OF BARODA(606985)
|
|
5
|
MEGHRAJ
|
GJ-09-007-008-003/74111038
()
|
1109007000NRG25160520240189054
|
20/05/2024
|
SUDABEN
|
1109007WL003164
|
SUDABEN
|
00045
|
BARB0DBISAR
|
1001
|
1001
|
Processed
|
22/05/2024
|
|
4214445789
|
|
KHANT SUDHABEN
|
HDFC BANK LTD(607152)
|
|
6
|
MEGHRAJ
|
GJ-09-007-008-003/74111039
()
|
1109007000NRG25160520240189055
|
20/05/2024
|
BALUBEN MANABHAI
|
1109007WL003164
|
BALUBEN MANABHAI
|
00045
|
BARB0DBISAR
|
1008
|
1008
|
Processed
|
22/05/2024
|
|
4214445760
|
|
BALUBEN MANABHAI KHA
|
BANK OF BARODA(606985)
|
|
7
|
MEGHRAJ
|
GJ-09-007-008-003/74111044
()
|
1109007000NRG25160520240189056
|
20/05/2024
|
GELAT AMRUTBHAI VIRJIBHAI
|
1109007WL003164
|
GELAT AMRUTBHAI VIRJIBHAI
|
00045
|
BARB0DBISAR
|
1001
|
1001
|
Processed
|
22/05/2024
|
|
4214445733
|
|
GELAT AMRUT BHAI
|
BANK OF BARODA(606985)
|
|
8
|
MEGHRAJ
|
GJ-09-007-008-003/74111046
()
|
1109007000NRG25160520240189057
|
20/05/2024
|
RAMESH
|
1109007WL003164
|
RAMESH
|
00045
|
BARB0DBISAR
|
1001
|
1001
|
Processed
|
22/05/2024
|
|
4214445779
|
|
KHANT RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
9
|
MEGHRAJ
|
GJ-09-007-008-003/74111051
()
|
1109007000NRG25160520240189062
|
20/05/2024
|
BHUPATBHAI
|
1109007WL003164
|
BHUPATBHAI
|
00045
|
BARB0DBISAR
|
1018
|
1018
|
Processed
|
22/05/2024
|
|
4214445749
|
|
Mr. BHUPATBHAI HURABHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
10
|
MEGHRAJ
|
GJ-09-007-008-003/74111051
()
|
1109007000NRG25160520240189061
|
20/05/2024
|
KHANT LILABEN BHUPATBHAI
|
1109007WL003164
|
KHANT LILABEN BHUPATBHAI
|
00045
|
BARB0DBISAR
|
1018
|
1018
|
Processed
|
22/05/2024
|
|
4214445748
|
|
KHANT LILA BEN
|
BANK OF BARODA(606985)
|
|
11
|
MEGHRAJ
|
GJ-09-007-008-003/74111058
()
|
1109007000NRG25160520240189063
|
20/05/2024
|
vanrajbhai
|
1109007WL003164
|
vanrajbhai
|
00045
|
BARB0DBISAR
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4214445702
|
|
VANRAJBHAI KACHRABHA
|
BANK OF BARODA(606985)
|
|
12
|
MEGHRAJ
|
GJ-09-007-008-003/74111073
()
|
1109007000NRG25160520240189064
|
20/05/2024
|
TARAL BALUBHAI RUPABHAI
|
1109007WL003164
|
TARAL BALUBHAI RUPABHAI
|
00045
|
BARB0DBISAR
|
1018
|
1018
|
Processed
|
22/05/2024
|
|
4214445759
|
|
TARAL BALUBHAI RUPABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MEGHRAJ
|
GJ-09-007-008-003/74111126
()
|
1109007000NRG25160520240189066
|
20/05/2024
|
MALVIYA KANABHAI
|
1109007WL003164
|
MALVIYA KANABHAI
|
00045
|
BARB0DBISAR
|
1001
|
1001
|
Processed
|
22/05/2024
|
|
4214445751
|
|
Mr. KANJIBHAI SALUBHAI MALAVIYA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
14
|
MEGHRAJ
|
GJ-09-007-008-003/74111126
()
|
1109007000NRG25160520240189067
|
20/05/2024
|
RAMESHBHAI
|
1109007WL003164
|
RAMESHBHAI
|
00045
|
BARB0DBISAR
|
801
|
801
|
Processed
|
22/05/2024
|
|
4214445744
|
|
RAMESHBHAI KANJIBHAI
|
BANK OF BARODA(606985)
|
|
15
|
MEGHRAJ
|
GJ-09-007-008-003/7462040
()
|
1109007000NRG25160520240189069
|
20/05/2024
|
Jyotsnaben
|
1109007WL003164
|
Jyotsnaben
|
00045
|
BARB0DBISAR
|
995
|
995
|
Processed
|
22/05/2024
|
|
4214445770
|
|
GELAT JYOTSNABEN DHIRABHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
16
|
MEGHRAJ
|
GJ-09-007-008-003/7462045
()
|
1109007000NRG25160520240189070
|
20/05/2024
|
GIRISHBHAI
|
1109007WL003164
|
GIRISHBHAI
|
00045
|
BARB0DBISAR
|
700
|
700
|
Processed
|
22/05/2024
|
|
4214445745
|
|
GIRISH NAGJIBHAI GEL
|
BANK OF BARODA(606985)
|
|
17
|
MEGHRAJ
|
GJ-09-007-008-003/7462060
()
|
1109007000NRG25160520240189072
|
20/05/2024
|
KALABHAI
|
1109007WL003164
|
KALABHAI
|
00045
|
BARB0DBISAR
|
1005
|
1005
|
Processed
|
22/05/2024
|
|
4214445768
|
|
KABABHAI DHULABHAI G
|
BANK OF BARODA(606985)
|
|
18
|
MEGHRAJ
|
GJ-09-007-008-003/7462102
()
|
1109007000NRG25160520240189073
|
20/05/2024
|
SAVITABEN
|
1109007WL003164
|
SAVITABEN
|
00045
|
BARB0DBISAR
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4214445739
|
|
MALVIYA SAVITABEN
|
BANK OF BARODA(606985)
|
|
19
|
MEGHRAJ
|
GJ-09-007-008-003/7462105
()
|
1109007000NRG25160520240189076
|
20/05/2024
|
SAILESHBHAI
|
1109007WL003164
|
SAILESHBHAI
|
00045
|
BARB0DBISAR
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4214445738
|
|
GELAT SHAILESHKUMAR LIMBABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MEGHRAJ
|
GJ-09-007-008-003/7462198
()
|
1109007000NRG25160520240189078
|
20/05/2024
|
BAKULBHAI RAMJIBHAI
|
1109007WL003164
|
BAKULBHAI RAMJIBHAI
|
00045
|
BARB0DBISAR
|
1007
|
1007
|
Processed
|
22/05/2024
|
|
4214445766
|
|
BAKULBHAI RAMJIBHAI
|
BANK OF BARODA(606985)
|
|
21
|
MEGHRAJ
|
GJ-09-007-008-003/7462200
()
|
1109007000NRG25160520240189079
|
20/05/2024
|
RAMESHBHAI
|
1109007WL003164
|
RAMESHBHAI
|
00045
|
BARB0DBISAR
|
500
|
500
|
Processed
|
22/05/2024
|
|
4214445772
|
|
Mr. RAMESHBHAI ARUNBHAI TARAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
22
|
MEGHRAJ
|
GJ-09-007-008-003/7462209
()
|
1109007000NRG25160520240189080
|
20/05/2024
|
CHANDUBHAI
|
1109007WL003164
|
CHANDUBHAI
|
00045
|
BARB0DBISAR
|
1007
|
1007
|
Processed
|
22/05/2024
|
|
4214445750
|
|
CHANDUBHAI JIVABHAI
|
BANK OF BARODA(606985)
|
|
23
|
MEGHRAJ
|
GJ-09-007-008-003/7462278
()
|
1109007000NRG25160520240189083
|
20/05/2024
|
Khant Dilipbhai Pratapbhai
|
1109007WL003164
|
Khant Dilipbhai Pratapbhai
|
00045
|
BARB0DBISAR
|
1006
|
1006
|
Processed
|
22/05/2024
|
|
4214445790
|
|
MR KHANT DILIPBHAI PRATAPBHAI
|
STATE BANK OF INDIA(508548)
|
|
24
|
MEGHRAJ
|
GJ-09-007-008-003/7462278
()
|
1109007000NRG25160520240189082
|
20/05/2024
|
RAMILABEN
|
1109007WL003164
|
RAMILABEN
|
00045
|
BARB0DBISAR
|
1005
|
1005
|
Processed
|
22/05/2024
|
|
4214445786
|
|
KHANT RAMILABEN
|
BANK OF BARODA(606985)
|
|
25
|
MEGHRAJ
|
GJ-09-007-008-003/7462340
()
|
1109007000NRG25160520240189085
|
20/05/2024
|
TULSABEN
|
1109007WL003164
|
TULSABEN
|
00045
|
BARB0DBISAR
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4214445767
|
|
TULSABEN SATISHBHAI
|
BANK OF BARODA(606985)
|
|
26
|
MEGHRAJ
|
GJ-09-007-008-003/857988
()
|
1109007000NRG25160520240189088
|
20/05/2024
|
GHTUYUY
|
1109007WL003164
|
GHTUYUY
|
00045
|
BARB0DBISAR
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4214445737
|
|
SURIYABEN SHIVABHAI
|
BANK OF BARODA(606985)
|
|
27
|
MEGHRAJ
|
GJ-09-007-008-003/858004
()
|
1109007000NRG25160520240189091
|
20/05/2024
|
AMARABHAI
|
1109007WL003164
|
AMARABHAI
|
00045
|
BARB0DBISAR
|
1011
|
1011
|
Processed
|
22/05/2024
|
|
4214445746
|
|
Mr. AMRABHAI GALABHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
28
|
MEGHRAJ
|
GJ-09-007-008-003/858004
()
|
1109007000NRG25160520240189092
|
20/05/2024
|
SHARDABEN
|
1109007WL003164
|
SHARDABEN
|
00045
|
BARB0DBISAR
|
1011
|
1011
|
Processed
|
22/05/2024
|
|
4214445747
|
|
KHANT SHARADA BEN
|
BANK OF BARODA(606985)
|
|
29
|
MEGHRAJ
|
GJ-09-007-008-003/858006
()
|
1109007000NRG25160520240189094
|
20/05/2024
|
jasiben
|
1109007WL003164
|
jasiben
|
00045
|
BARB0DBISAR
|
1011
|
1011
|
Processed
|
22/05/2024
|
|
4214445742
|
|
KHANT JASIBEN KANTIBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
30
|
MEGHRAJ
|
GJ-09-007-008-003/858006
()
|
1109007000NRG25160520240189093
|
20/05/2024
|
KANTIBHAI
|
1109007WL003164
|
KANTIBHAI
|
00045
|
BARB0DBISAR
|
1011
|
1011
|
Processed
|
22/05/2024
|
|
4214445728
|
|
KHANT KANTI BHAI
|
BANK OF BARODA(606985)
|
|
31
|
MEGHRAJ
|
GJ-09-007-008-003/858025
()
|
1109007000NRG25160520240189097
|
20/05/2024
|
SUDHABEN MANILAL
|
1109007WL003164
|
SUDHABEN MANILAL
|
00045
|
BARB0DBISAR
|
1011
|
1011
|
Processed
|
22/05/2024
|
|
4214445788
|
|
MR MANILAL NAVJI KHANT
|
STATE BANK OF INDIA(508548)
|
|
32
|
MEGHRAJ
|
GJ-09-007-008-003/858026
()
|
1109007000NRG25160520240189098
|
20/05/2024
|
KHANT KAILASHBHAI
|
1109007WL003164
|
KHANT KAILASHBHAI
|
00045
|
BARB0DBISAR
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4214445762
|
|
KAILASBEN RANJITBHAI
|
BANK OF BARODA(606985)
|
|
33
|
MEGHRAJ
|
GJ-09-007-008-003/858033
()
|
1109007000NRG25160520240189099
|
20/05/2024
|
SAILESBHAI
|
1109007WL003164
|
SAILESBHAI
|
00045
|
BARB0DBISAR
|
1005
|
1005
|
Processed
|
22/05/2024
|
|
4214445769
|
|
SHAILESHBHAI DAHYABH
|
BANK OF BARODA(606985)
|
|
34
|
MEGHRAJ
|
GJ-09-007-008-003/858034
()
|
1109007000NRG25160520240189101
|
20/05/2024
|
NATUBHAI
|
1109007WL003164
|
NATUBHAI
|
00045
|
BARB0DBISAR
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4214445740
|
|
KHANT NATUBHAI
|
BANK OF BARODA(606985)
|
|
35
|
MEGHRAJ
|
GJ-09-007-008-003/858193
()
|
1109007000NRG25160520240189103
|
20/05/2024
|
SUKABHAI
|
1109007WL003164
|
SUKABHAI
|
00045
|
BARB0DBISAR
|
1011
|
1011
|
Processed
|
22/05/2024
|
|
4214445736
|
|
SUKABHAI DHULABHAI G
|
BANK OF BARODA(606985)
|
|
36
|
MEGHRAJ
|
GJ-09-007-008-003/946699944
()
|
1109007000NRG25160520240189104
|
20/05/2024
|
KHANT CHANDABEN RAJUBHAI
|
1109007WL003164
|
KHANT CHANDABEN RAJUBHAI
|
00045
|
BARB0DBISAR
|
1001
|
1001
|
Processed
|
22/05/2024
|
|
4214445757
|
|
KHANT CHANDA BEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
MEGHRAJ
|
GJ-09-007-008-003/946700006
()
|
1109007000NRG25160520240189106
|
20/05/2024
|
GELAT RASIKBHAI
|
1109007WL003164
|
GELAT RASIKBHAI
|
00045
|
BARB0DBISAR
|
1007
|
1007
|
Processed
|
22/05/2024
|
|
4214445776
|
|
RASIKBHAI JIVABHAI G
|
BANK OF BARODA(606985)
|
|
38
|
MEGHRAJ
|
GJ-09-007-008-003/946700006
()
|
1109007000NRG25160520240189107
|
20/05/2024
|
LALITABEN
|
1109007WL003164
|
LALITABEN
|
00045
|
BARB0DBISAR
|
1007
|
1007
|
Processed
|
22/05/2024
|
|
4214445777
|
|
LALITABEN RASIKBHAI
|
BANK OF BARODA(606985)
|
|
39
|
MEGHRAJ
|
GJ-09-007-008-003/946700010
()
|
1109007000NRG25160520240189108
|
20/05/2024
|
PRAVINBHAI
|
1109007WL003164
|
PRAVINBHAI
|
00045
|
BARB0DBISAR
|
1007
|
1007
|
Processed
|
22/05/2024
|
|
4214445773
|
|
PRAVINBHAI NAGJIBHAI
|
BANK OF BARODA(606985)
|
|
40
|
MEGHRAJ
|
GJ-09-007-008-003/946700062
()
|
1109007000NRG25160520240189109
|
20/05/2024
|
TARAL BHURABHAI
|
1109007WL003164
|
TARAL BHURABHAI
|
00045
|
BARB0DBISAR
|
819
|
819
|
Processed
|
22/05/2024
|
|
4214445754
|
|
TARAL BHURA BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
MEGHRAJ
|
GJ-09-007-008-003/946700067
()
|
1109007000NRG25160520240189110
|
20/05/2024
|
RASIKBHAI
|
1109007WL003164
|
RASIKBHAI
|
00045
|
BARB0DBISAR
|
1007
|
1007
|
Processed
|
22/05/2024
|
|
4214445764
|
|
RASIKBHAI MANGALABHA
|
BANK OF BARODA(606985)
|
|
42
|
MEGHRAJ
|
GJ-09-007-008-003/946700082
()
|
1109007000NRG25160520240189111
|
20/05/2024
|
BHARTI
|
1109007WL003164
|
BHARTI
|
00045
|
BARB0DBISAR
|
1007
|
1007
|
Processed
|
22/05/2024
|
|
4214445743
|
|
MALVIYA BHARATIBEN A
|
BANK OF BARODA(606985)
|
|
43
|
MEGHRAJ
|
GJ-09-007-008-003/946700138
()
|
1109007000NRG25160520240189114
|
20/05/2024
|
Khant Jayesh Kumar Babubhai
|
1109007WL003164
|
Khant Jayesh Kumar Babubhai
|
00045
|
BARB0DBISAR
|
1005
|
1005
|
Processed
|
22/05/2024
|
|
4214445758
|
|
JAYESHBHAI BABUBHAI
|
BANK OF BARODA(606985)
|
|
44
|
MEGHRAJ
|
GJ-09-007-008-003/946700173
()
|
1109007000NRG25160520240189115
|
20/05/2024
|
GELAT VIMALABEN
|
1109007WL003164
|
GELAT VIMALABEN
|
00045
|
BARB0DBISAR
|
1006
|
1006
|
Processed
|
22/05/2024
|
|
4214445765
|
|
VIMALABEN KANTIBHAI
|
BANK OF BARODA(606985)
|
|
45
|
MEGHRAJ
|
GJ-09-007-008-003/946700176
()
|
1109007000NRG25160520240189119
|
20/05/2024
|
MANILAL
|
1109007WL003164
|
MANILAL
|
00045
|
BARB0DBISAR
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4214445753
|
|
GELAT MANI LAL
|
BANK OF BARODA(606985)
|
|
46
|
MEGHRAJ
|
GJ-09-007-008-003/996700228
()
|
1109007000NRG25160520240189120
|
20/05/2024
|
KHANT LALIBENBHAI BHIKHABHAI
|
1109007WL003164
|
KHANT LALIBENBHAI BHIKHABHAI
|
00045
|
BARB0DBISAR
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4214445732
|
|
KHANT LALIBEN
|
HDFC BANK LTD(607152)
|
|
47
|
MEGHRAJ
|
GJ-09-007-008-003/996700232
()
|
1109007000NRG25160520240189122
|
20/05/2024
|
KHANT ASHABEN
|
1109007WL003164
|
KHANT ASHABEN
|
00045
|
BARB0DBISAR
|
1029
|
1029
|
Processed
|
22/05/2024
|
|
4214445784
|
|
KHANT ASHABEN
|
HDFC BANK LTD(607152)
|
|
48
|
MEGHRAJ
|
GJ-09-007-008-003/996700232
()
|
1109007000NRG25160520240189121
|
20/05/2024
|
KHANT CHANDUBHAI
|
1109007WL003164
|
KHANT CHANDUBHAI
|
00045
|
BARB0DBISAR
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4214445741
|
|
MR CHANDUBHAI ABHUBHAI KHANT
|
STATE BANK OF INDIA(508548)
|
|
49
|
MEGHRAJ
|
GJ-09-007-008-003/9967002514
()
|
1109007000NRG25160520240189125
|
20/05/2024
|
JESHABHAI
|
1109007WL003164
|
JESHABHAI
|
00045
|
BARB0DBISAR
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4214445781
|
|
KHANT JESHA BHAI
|
BANK OF BARODA(606985)
|
|
50
|
MEGHRAJ
|
GJ-09-007-008-003/9967002514
()
|
1109007000NRG25160520240189126
|
20/05/2024
|
TARABEN
|
1109007WL003164
|
TARABEN
|
00045
|
BARB0DBISAR
|
1120
|
1120
|
Processed
|
22/05/2024
|
|
4214445778
|
|
KHANT TARABEN
|
HDFC BANK LTD(607152)
|
|
51
|
MEGHRAJ
|
GJ-09-007-008-003/9967002553
()
|
1109007000NRG25160520240189128
|
20/05/2024
|
KHANT BHURIBEN JIGARBHAI
|
1109007WL003164
|
KHANT BHURIBEN JIGARBHAI
|
00045
|
BARB0DBISAR
|
1001
|
1001
|
Processed
|
22/05/2024
|
|
4214445780
|
|
KHANT BHURI BEN
|
BANK OF BARODA(606985)
|
|
52
|
MEGHRAJ
|
GJ-09-007-008-003/9967002553
()
|
1109007000NRG25160520240189129
|
20/05/2024
|
KHANT DIPAKBHAI KANTIBHAI
|
1109007WL003164
|
KHANT DIPAKBHAI KANTIBHAI
|
00045
|
BARB0DBISAR
|
1007
|
1007
|
Processed
|
22/05/2024
|
|
4214445785
|
|
KHANT DIPAK BHAI
|
BANK OF BARODA(606985)
|
|
53
|
MEGHRAJ
|
GJ-09-007-008-003/9967002553
()
|
1109007000NRG25160520240189127
|
20/05/2024
|
KHANT JIGARBHAI KANTIBHAI
|
1109007WL003164
|
KHANT JIGARBHAI KANTIBHAI
|
00045
|
BARB0DBISAR
|
1125
|
1125
|
Processed
|
22/05/2024
|
|
4214445787
|
|
KHANT JIGAR BHAI
|
BANK OF BARODA(606985)
|
|
54
|
MEGHRAJ
|
GJ-09-007-008-003/9967002557
()
|
1109007000NRG25160520240189130
|
20/05/2024
|
TARAL RAMESHBHAI J
|
1109007WL003164
|
TARAL RAMESHBHAI J
|
00045
|
BARB0DBISAR
|
1006
|
1006
|
Processed
|
22/05/2024
|
|
4214445752
|
|
TARAL RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
MEGHRAJ
|
GJ-09-007-008-003/9967002562
()
|
1109007000NRG25160520240189131
|
20/05/2024
|
DASHARATBHAI
|
1109007WL003164
|
DASHARATBHAI
|
00045
|
BARB0DBISAR
|
1001
|
1001
|
Processed
|
22/05/2024
|
|
4214445782
|
|
MODIYA DASHRATH BHAI
|
BANK OF BARODA(606985)
|
|
56
|
MEGHRAJ
|
GJ-09-007-008-003/9967002562
()
|
1109007000NRG25160520240189132
|
20/05/2024
|
KALIBEN
|
1109007WL003164
|
KALIBEN
|
00045
|
BARB0DBISAR
|
1007
|
1007
|
Processed
|
22/05/2024
|
|
4214445783
|
|
MODIYA KALI BEN
|
BANK OF BARODA(606985)
|
|
57
|
MEGHRAJ
|
GJ-09-007-008-003/9967009204
()
|
1109007000NRG25160520240189133
|
20/05/2024
|
MALAVIYA BANCHILAL MALAVIYA BANCHILAL
|
1109007WL003164
|
MALAVIYA BANCHILAL MALAVIYA BANCHILAL
|
00045
|
BARB0DBISAR
|
1007
|
1007
|
Processed
|
22/05/2024
|
|
4214445775
|
|
BANSILAL RUPABHAI MA
|
BANK OF BARODA(606985)
|
|
58
|
MEGHRAJ
|
GJ-09-007-008-003/9967009204
()
|
1109007000NRG25160520240189134
|
20/05/2024
|
MALAVIYA NAYNABEN BANCHILAL
|
1109007WL003164
|
MALAVIYA NAYNABEN BANCHILAL
|
00045
|
BARB0DBISAR
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4214445774
|
|
NAYANABEN BANSILAL M
|
BANK OF BARODA(606985)
|
|
59
|
MEGHRAJ
|
GJ-09-007-008-003/9967009205
()
|
1109007000NRG25160520240189135
|
20/05/2024
|
BHARTIBEN
|
1109007WL003164
|
BHARTIBEN
|
00045
|
BARB0DBISAR
|
500
|
500
|
Processed
|
22/05/2024
|
|
4214445771
|
|
BHARATIBEN ARAVINDBH
|
BANK OF BARODA(606985)
|
|
60
|
MEGHRAJ
|
GJ-09-007-008-003/9967009208
()
|
1109007000NRG25160520240189136
|
20/05/2024
|
shardaben
|
1109007WL003164
|
shardaben
|
00045
|
BARB0DBISAR
|
1007
|
1007
|
Processed
|
22/05/2024
|
|
4214445734
|
|
KHANT SHARADA BEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60090
|
60090
|
|
|
|
|
|
|
|
|
61
|
MEGHRAJ
|
GJ-09-007-008-003/74111025
()
|
1109007000NRG25160520240189051
|
20/05/2024
|
Babubhai
|
1109007WL003164
|
Babubhai
|
00045
|
BARB0DBKUNO
|
820
|
820
|
Processed
|
22/05/2024
|
|
4214445709
|
|
Mr. BABUBHAI KALABHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
62
|
MEGHRAJ
|
GJ-09-007-008-003/74111026
()
|
1109007000NRG25160520240189052
|
20/05/2024
|
Khat Nanabhai
|
1109007WL003164
|
Khat Nanabhai
|
00045
|
BARB0DBKUNO
|
1001
|
1001
|
Processed
|
22/05/2024
|
|
4214445727
|
|
KHANT NANJI BHAI
|
BANK OF BARODA(606985)
|
|
63
|
MEGHRAJ
|
GJ-09-007-008-003/74111036
()
|
1109007000NRG25160520240189053
|
20/05/2024
|
khant kantibhai
|
1109007WL003164
|
khant kantibhai
|
00045
|
BARB0DBKUNO
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4214445726
|
|
Mr. KANTIBHAI RUPABHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
64
|
MEGHRAJ
|
GJ-09-007-008-003/74111046
()
|
1109007000NRG25160520240189058
|
20/05/2024
|
KAILASHBEN
|
1109007WL003164
|
KAILASHBEN
|
00045
|
BARB0DBKUNO
|
1018
|
1018
|
Processed
|
22/05/2024
|
|
4214445729
|
|
KHANT KAILASHBEN
|
BANK OF BARODA(606985)
|
|
65
|
MEGHRAJ
|
GJ-09-007-008-003/74111048
()
|
1109007000NRG25160520240189060
|
20/05/2024
|
KAILASBEN
|
1109007WL003164
|
KAILASBEN
|
00045
|
BARB0DBKUNO
|
1016
|
1016
|
Processed
|
22/05/2024
|
|
4214445701
|
|
KAILASHBEN BHIKHABHA
|
BANK OF BARODA(606985)
|
|
66
|
MEGHRAJ
|
GJ-09-007-008-003/74111048
()
|
1109007000NRG25160520240189059
|
20/05/2024
|
KHANT BHIKHABHAI SOMABHAI
|
1109007WL003164
|
KHANT BHIKHABHAI SOMABHAI
|
00045
|
BARB0DBKUNO
|
1018
|
1018
|
Processed
|
22/05/2024
|
|
4214445715
|
|
KHANT BHIKHABHAI
|
BANK OF BARODA(606985)
|
|
67
|
MEGHRAJ
|
GJ-09-007-008-003/7462040
()
|
1109007000NRG25160520240189068
|
20/05/2024
|
DHIRABHAI
|
1109007WL003164
|
DHIRABHAI
|
00045
|
BARB0DBKUNO
|
1005
|
1005
|
Processed
|
22/05/2024
|
|
4214445710
|
|
GELAT DHIRABHAI NARS
|
BANK OF BARODA(606985)
|
|
68
|
MEGHRAJ
|
GJ-09-007-008-003/7462049
()
|
1109007000NRG25160520240189071
|
20/05/2024
|
DAHIBEN
|
1109007WL003164
|
DAHIBEN
|
00045
|
BARB0DBKUNO
|
1006
|
1006
|
Processed
|
22/05/2024
|
|
4214445735
|
|
KHANAT DAYIBEN KHACH
|
BANK OF BARODA(606985)
|
|
69
|
MEGHRAJ
|
GJ-09-007-008-003/7462103
()
|
1109007000NRG25160520240189074
|
20/05/2024
|
LALABHAI
|
1109007WL003164
|
LALABHAI
|
00045
|
BARB0DBKUNO
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4214445724
|
|
KHANT LALABHAI
|
BANK OF BARODA(606985)
|
|
70
|
MEGHRAJ
|
GJ-09-007-008-003/7462103
()
|
1109007000NRG25160520240189075
|
20/05/2024
|
laxmanbhai
|
1109007WL003164
|
laxmanbhai
|
00045
|
BARB0DBKUNO
|
1006
|
1006
|
Processed
|
22/05/2024
|
|
4214445725
|
|
Mr. LAXMANBHAI KANABHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
71
|
MEGHRAJ
|
GJ-09-007-008-003/7462120
()
|
1109007000NRG25160520240189077
|
20/05/2024
|
LILABEN
|
1109007WL003164
|
LILABEN
|
00045
|
BARB0DBKUNO
|
1007
|
1007
|
Processed
|
22/05/2024
|
|
4214445714
|
|
GELAT LILABEN DAHYAB
|
BANK OF BARODA(606985)
|
|
72
|
MEGHRAJ
|
GJ-09-007-008-003/7462227
()
|
1109007000NRG25160520240189081
|
20/05/2024
|
SONIBEN
|
1109007WL003164
|
SONIBEN
|
00045
|
BARB0DBKUNO
|
1001
|
1001
|
Processed
|
22/05/2024
|
|
4214445720
|
|
KHANT SOMI BEN
|
BANK OF BARODA(606985)
|
|
73
|
MEGHRAJ
|
GJ-09-007-008-003/7462318
()
|
1109007000NRG25160520240189084
|
20/05/2024
|
KALIBEN BHURABHAI
|
1109007WL003164
|
KALIBEN BHURABHAI
|
00045
|
BARB0DBKUNO
|
1007
|
1007
|
Processed
|
22/05/2024
|
|
4214445721
|
|
KALIBEN BHURABHAI AS
|
BANK OF BARODA(606985)
|
|
74
|
MEGHRAJ
|
GJ-09-007-008-003/7462351
()
|
1109007000NRG25160520240189086
|
20/05/2024
|
DINESHBHAI
|
1109007WL003164
|
DINESHBHAI
|
00045
|
BARB0DBKUNO
|
1011
|
1011
|
Processed
|
22/05/2024
|
|
4214445722
|
|
MALAVIYA DINESHBHAI
|
BANK OF BARODA(606985)
|
|
75
|
MEGHRAJ
|
GJ-09-007-008-003/7462351
()
|
1109007000NRG25160520240189087
|
20/05/2024
|
SHANTABEN
|
1109007WL003164
|
SHANTABEN
|
00045
|
BARB0DBKUNO
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4214445723
|
|
MALAVIYA SHANTABEN D
|
BANK OF BARODA(606985)
|
|
76
|
MEGHRAJ
|
GJ-09-007-008-003/857996
()
|
1109007000NRG25160520240189090
|
20/05/2024
|
saybhabhai
|
1109007WL003164
|
saybhabhai
|
00045
|
BARB0DBKUNO
|
925
|
925
|
Processed
|
22/05/2024
|
|
4214445730
|
|
Tarar Sayababhai Jujarbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
MEGHRAJ
|
GJ-09-007-008-003/858024
()
|
1109007000NRG25160520240189095
|
20/05/2024
|
KALABHAI
|
1109007WL003164
|
KALABHAI
|
00045
|
BARB0DBKUNO
|
1005
|
1005
|
Processed
|
22/05/2024
|
|
4214445718
|
|
Mr. KALABHAI UDABHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
78
|
MEGHRAJ
|
GJ-09-007-008-003/858033
()
|
1109007000NRG25160520240189100
|
20/05/2024
|
MANDABEN
|
1109007WL003164
|
MANDABEN
|
00045
|
BARB0DBKUNO
|
556
|
556
|
Processed
|
22/05/2024
|
|
4214445719
|
|
MODIYA MANDABEN SHAI
|
BANK OF BARODA(606985)
|
|
79
|
MEGHRAJ
|
GJ-09-007-008-003/858034
()
|
1109007000NRG25160520240189102
|
20/05/2024
|
CHANDABEN
|
1109007WL003164
|
CHANDABEN
|
00045
|
BARB0DBKUNO
|
1011
|
1011
|
Processed
|
22/05/2024
|
|
4214445756
|
|
KHANT CHANDA BEN
|
BANK OF BARODA(606985)
|
|
80
|
MEGHRAJ
|
GJ-09-007-008-003/946700135
()
|
1109007000NRG25160520240189112
|
20/05/2024
|
RAMILABEN
|
1109007WL003164
|
RAMILABEN
|
00045
|
BARB0DBKUNO
|
1005
|
1005
|
Processed
|
22/05/2024
|
|
4214445711
|
|
KHANT RAMILA BEN
|
BANK OF BARODA(606985)
|
|
81
|
MEGHRAJ
|
GJ-09-007-008-003/946700138
()
|
1109007000NRG25160520240189113
|
20/05/2024
|
ASHABEN
|
1109007WL003164
|
ASHABEN
|
00045
|
BARB0DBKUNO
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4214445731
|
|
KHANT ASHA BEN
|
BANK OF BARODA(606985)
|
|
82
|
MEGHRAJ
|
GJ-09-007-008-003/946700175
()
|
1109007000NRG25160520240189117
|
20/05/2024
|
GELAT BABUBEN NEMABHAI
|
1109007WL003164
|
GELAT BABUBEN NEMABHAI
|
00045
|
BARB0DBKUNO
|
1005
|
1005
|
Processed
|
22/05/2024
|
|
4214445708
|
|
GELAT BABU BAHEN
|
BANK OF BARODA(606985)
|
|
83
|
MEGHRAJ
|
GJ-09-007-008-003/996700244
()
|
1109007000NRG25160520240189123
|
20/05/2024
|
khant bhavanbhai
|
1109007WL003164
|
khant bhavanbhai
|
00045
|
BARB0DBKUNO
|
1025
|
1025
|
Processed
|
22/05/2024
|
|
4214445716
|
|
KHANT BHAVAN BHAI
|
BANK OF BARODA(606985)
|
|
84
|
MEGHRAJ
|
GJ-09-007-008-003/996700244
()
|
1109007000NRG25160520240189124
|
20/05/2024
|
khant lilaben
|
1109007WL003164
|
khant lilaben
|
00045
|
BARB0DBKUNO
|
1010
|
1010
|
Processed
|
22/05/2024
|
|
4214445717
|
|
KHANT LILABEN
|
HDFC BANK LTD(607152)
|
|
85
|
MEGHRAJ
|
GJ-09-007-008-003/9967009218
()
|
1109007000NRG25160520240189137
|
20/05/2024
|
Taral Rajeshbhai Jeshabhai
|
1109007WL003164
|
Taral Rajeshbhai Jeshabhai
|
00045
|
BARB0DBKUNO
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4214445712
|
|
TARAL RAJESHBHAI JES
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25458
|
25458
|
|
|
|
|
|
|
|
|
86
|
MEGHRAJ
|
GJ-09-007-008-003/74111084
()
|
1109007000NRG25160520240189065
|
20/05/2024
|
MALAVIYA DHIRABHAI
|
1109007WL003164
|
MALAVIYA DHIRABHAI
|
00045
|
BARB0DBMEGR
|
1001
|
1001
|
Processed
|
22/05/2024
|
|
4214445791
|
|
MALAVIYA DHIRABHAI RAMJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
MEGHRAJ
|
GJ-09-007-008-003/946700176
()
|
1109007000NRG25160520240189118
|
20/05/2024
|
Manishaben
|
1109007WL003164
|
Manishaben
|
00045
|
BARB0DBMEGR
|
1005
|
1005
|
Processed
|
22/05/2024
|
|
4214445713
|
|
MANISHABEN MANILAL G
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2006
|
2006
|
|
|
|
|
|
|
|
|
88
|
MEGHRAJ
|
GJ-09-007-008-003/946700175
()
|
1109007000NRG25160520240189116
|
20/05/2024
|
Ajaykumar
|
1109007WL003164
|
Ajaykumar
|
00045
|
BARB0DBMODA
|
1001
|
1001
|
Processed
|
22/05/2024
|
|
4214445706
|
|
MR AJAYKUMAR MANILAL GELAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1001
|
1001
|
|
|
|
|
|
|
|
|
89
|
MEGHRAJ
|
GJ-09-007-008-003/946700002
()
|
1109007000NRG25160520240189105
|
20/05/2024
|
KHANT ISHVARBHAI
|
1109007WL003164
|
KHANT ISHVARBHAI
|
00152
|
HDFC0001700
|
1001
|
1001
|
Processed
|
22/05/2024
|
|
4214445705
|
|
MR ISHWARBHAI VALAMBHAI KHANT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1001
|
1001
|
|
|
|
|
|
|
|
|
90
|
MEGHRAJ
|
GJ-09-007-008-003/857993
()
|
1109007000NRG25160520240189089
|
20/05/2024
|
RASILABEN
|
1109007WL003164
|
RASILABEN
|
00415
|
SBIN0013174
|
1011
|
1011
|
Processed
|
22/05/2024
|
|
4214445703
|
|
TARAL RASILABEN MULC
|
BANK OF BARODA(606985)
|
|
91
|
MEGHRAJ
|
GJ-09-007-008-003/9967009218
()
|
1109007000NRG25160520240189138
|
20/05/2024
|
Tarar Hiralben
|
1109007WL003164
|
Tarar Hiralben
|
00415
|
SBIN0013174
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4214445704
|
|
TARAR HIRALBEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2411
|
2411
|
|
|
|
|
|
|
|
|
92
|
MEGHRAJ
|
GJ-09-007-008-003/9967009219
()
|
1109007000NRG25160520240189139
|
20/05/2024
|
Gelat Gordhanbhai
|
1109007WL003164
|
Gelat Gordhanbhai
|
00691
|
IPOS0000001
|
872
|
872
|
Processed
|
22/05/2024
|
|
4214445699
|
|
GELAT GORDHANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
MEGHRAJ
|
GJ-09-007-008-003/9967009219
()
|
1109007000NRG25160520240189140
|
20/05/2024
|
Gelat Sitalben Gordhanbhai
|
1109007WL003164
|
Gelat Sitalben Gordhanbhai
|
00691
|
IPOS0000001
|
822
|
822
|
Processed
|
22/05/2024
|
|
4214445700
|
|
GELAT SHITALBEN GORDHANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1694
|
1694
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94672
|
94672
|
|
|
|
|
|
|
|