|
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-09-007-030-005/7565533851
()
|
1109007000NRG25060520240114421
|
08/05/2024
|
DHULIBEN
|
1109007WL001974
|
DHULIBEN
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
11/05/2024
|
|
3974347102
|
|
RATHOD DHULIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MEGHRAJ
|
GJ-09-007-030-005/7565533851
()
|
1109007000NRG25060520240114420
|
08/05/2024
|
RAMANBHAI
|
1109007WL001974
|
RAMANBHAI
|
00045
|
BARB0DBMEGR
|
1050
|
1050
|
Processed
|
11/05/2024
|
|
3974347101
|
|
RATHOD RAMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MEGHRAJ
|
GJ-09-007-030-005/7565533918
()
|
1109007000NRG25060520240114432
|
08/05/2024
|
MINABEN
|
1109007WL001974
|
MINABEN
|
00045
|
BARB0DBMEGR
|
1035
|
1035
|
Processed
|
11/05/2024
|
|
3974347103
|
|
RATHOD MINABEN RANCH
|
BANK OF BARODA(606985)
|
|
4
|
MEGHRAJ
|
GJ-09-007-030-005/7565564324
()
|
1109007000NRG25060520240114455
|
08/05/2024
|
RAMILABEN HIRABHAI
|
1109007WL001974
|
RAMILABEN HIRABHAI
|
00045
|
BARB0DBMEGR
|
1040
|
1040
|
Processed
|
11/05/2024
|
|
3974347109
|
|
RATHOD RAMILABEN HIR
|
BANK OF BARODA(606985)
|
|
5
|
MEGHRAJ
|
GJ-09-007-030-005/7565564462
()
|
1109007000NRG25060520240114467
|
08/05/2024
|
Rathod Kailashben
|
1109007WL001974
|
Rathod Kailashben
|
00045
|
BARB0DBMEGR
|
1080
|
1080
|
Processed
|
11/05/2024
|
|
3974347129
|
|
KAILASBEN[M]SARTAN RATNA DINDOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
MEGHRAJ
|
GJ-09-007-030-005/7565564462
()
|
1109007000NRG25060520240114466
|
08/05/2024
|
Rathod Rajubhai Laxmanbhai
|
1109007WL001974
|
Rathod Rajubhai Laxmanbhai
|
00045
|
BARB0DBMEGR
|
1080
|
1080
|
Processed
|
11/05/2024
|
|
3974347128
|
|
RATHOD RAJUBHAI LAXMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6345
|
6345
|
|
|
|
|
|
|
|
|
7
|
MEGHRAJ
|
GJ-09-007-030-005/7461690
()
|
1109007000NRG25060520240114371
|
08/05/2024
|
DARIYABEN SURMABHAI
|
1109007WL001974
|
DARIYABEN SURMABHAI
|
00045
|
BARB0MEGHRA
|
1080
|
1080
|
Processed
|
11/05/2024
|
|
3974347123
|
|
DARIYABEN RATHOD
|
RATNAKAR BANK(607393)
|
|
8
|
MEGHRAJ
|
GJ-09-007-030-005/7461690
()
|
1109007000NRG25060520240114370
|
08/05/2024
|
SURMABHAI VIRABHAI
|
1109007WL001974
|
SURMABHAI VIRABHAI
|
00045
|
BARB0MEGHRA
|
1080
|
1080
|
Processed
|
11/05/2024
|
|
3974347099
|
|
RATHOD SURMABHAI
|
BANK OF BARODA(606985)
|
|
9
|
MEGHRAJ
|
GJ-09-007-030-005/7461705
()
|
1109007000NRG25060520240114376
|
08/05/2024
|
NAVABHAI KHATUBHAI
|
1109007WL001974
|
NAVABHAI KHATUBHAI
|
00045
|
BARB0MEGHRA
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3974347113
|
|
RATHOD NAVABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MEGHRAJ
|
GJ-09-007-030-005/7461720
()
|
1109007000NRG25060520240114380
|
08/05/2024
|
BHURIBEN MONABHAI
|
1109007WL001974
|
BHURIBEN MONABHAI
|
00045
|
BARB0MEGHRA
|
1090
|
1090
|
Processed
|
11/05/2024
|
|
3974347118
|
|
RATHOD BHURIBEN
|
BANK OF BARODA(606985)
|
|
11
|
MEGHRAJ
|
GJ-09-007-030-005/7461720
()
|
1109007000NRG25060520240114379
|
08/05/2024
|
MONABHAI GAMABHAI
|
1109007WL001974
|
MONABHAI GAMABHAI
|
00045
|
BARB0MEGHRA
|
1050
|
1050
|
Processed
|
11/05/2024
|
|
3974347092
|
|
RATHOD MANABHAI
|
BANK OF BARODA(606985)
|
|
12
|
MEGHRAJ
|
GJ-09-007-030-005/7461776
()
|
1109007000NRG25060520240114381
|
08/05/2024
|
DHANABHAI SOMABHAI
|
1109007WL001974
|
DHANABHAI SOMABHAI
|
00045
|
BARB0MEGHRA
|
1090
|
1090
|
Processed
|
11/05/2024
|
|
3974347107
|
|
RATHOD DHANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MEGHRAJ
|
GJ-09-007-030-005/7461776
()
|
1109007000NRG25060520240114382
|
08/05/2024
|
RATNIBEN DHANABHAI
|
1109007WL001974
|
RATNIBEN DHANABHAI
|
00045
|
BARB0MEGHRA
|
1090
|
1090
|
Processed
|
11/05/2024
|
|
3974347096
|
|
RATHOD RATANBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MEGHRAJ
|
GJ-09-007-030-005/7461789
()
|
1109007000NRG25060520240114384
|
08/05/2024
|
BALUBEN
|
1109007WL001974
|
BALUBEN
|
00045
|
BARB0MEGHRA
|
1025
|
1025
|
Processed
|
11/05/2024
|
|
3974347094
|
|
RATHOD BALUBEN
|
BANK OF BARODA(606985)
|
|
15
|
MEGHRAJ
|
GJ-09-007-030-005/7461789
()
|
1109007000NRG25060520240114383
|
08/05/2024
|
HATHIBHAI
|
1109007WL001974
|
HATHIBHAI
|
00045
|
BARB0MEGHRA
|
1090
|
1090
|
Processed
|
11/05/2024
|
|
3974347095
|
|
RATHOD HATHIBHAI
|
BANK OF BARODA(606985)
|
|
16
|
MEGHRAJ
|
GJ-09-007-030-005/7461792
()
|
1109007000NRG25060520240114386
|
08/05/2024
|
GALIBEN RAMANBHAI
|
1109007WL001974
|
GALIBEN RAMANBHAI
|
00045
|
BARB0MEGHRA
|
1025
|
1025
|
Processed
|
11/05/2024
|
|
3974347117
|
|
RATHOD GALIBEN
|
BANK OF BARODA(606985)
|
|
17
|
MEGHRAJ
|
GJ-09-007-030-005/7461792
()
|
1109007000NRG25060520240114385
|
08/05/2024
|
RAMANBHAI HIRABHAI
|
1109007WL001974
|
RAMANBHAI HIRABHAI
|
00045
|
BARB0MEGHRA
|
1025
|
1025
|
Processed
|
11/05/2024
|
|
3974347091
|
|
RATHOD RAMANBHAI
|
BANK OF BARODA(606985)
|
|
18
|
MEGHRAJ
|
GJ-09-007-030-005/7565533828
()
|
1109007000NRG25060520240114393
|
08/05/2024
|
NANABHAI
|
1109007WL001974
|
NANABHAI
|
00045
|
BARB0MEGHRA
|
1050
|
1050
|
Processed
|
11/05/2024
|
|
3974347083
|
|
RATHOD NANABHAI
|
BANK OF BARODA(606985)
|
|
19
|
MEGHRAJ
|
GJ-09-007-030-005/7565533829
()
|
1109007000NRG25060520240114396
|
08/05/2024
|
MANJULABEN
|
1109007WL001974
|
MANJULABEN
|
00045
|
BARB0MEGHRA
|
1050
|
1050
|
Processed
|
11/05/2024
|
|
3974347086
|
|
RATHOD MANJULABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MEGHRAJ
|
GJ-09-007-030-005/7565533829
()
|
1109007000NRG25060520240114395
|
08/05/2024
|
RAMANBHAI
|
1109007WL001974
|
RAMANBHAI
|
00045
|
BARB0MEGHRA
|
1050
|
1050
|
Processed
|
11/05/2024
|
|
3974347087
|
|
RATHOD RAMANBHAI
|
BANK OF BARODA(606985)
|
|
21
|
MEGHRAJ
|
GJ-09-007-030-005/7565533831
()
|
1109007000NRG25060520240114400
|
08/05/2024
|
DARIYABEN
|
1109007WL001974
|
DARIYABEN
|
00045
|
BARB0MEGHRA
|
1090
|
1090
|
Processed
|
11/05/2024
|
|
3974347093
|
|
RATHOD DARIYABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MEGHRAJ
|
GJ-09-007-030-005/7565533831
()
|
1109007000NRG25060520240114399
|
08/05/2024
|
RAMABHAI
|
1109007WL001974
|
RAMABHAI
|
00045
|
BARB0MEGHRA
|
1050
|
1050
|
Processed
|
11/05/2024
|
|
3974347085
|
|
MR RAMABHAI DHANABHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
23
|
MEGHRAJ
|
GJ-09-007-030-005/7565533832
()
|
1109007000NRG25060520240114402
|
08/05/2024
|
BABUBHAI
|
1109007WL001974
|
BABUBHAI
|
00045
|
BARB0MEGHRA
|
1090
|
1090
|
Processed
|
11/05/2024
|
|
3974347120
|
|
MR DAMOR BABUBHAI
|
STATE BANK OF INDIA(508548)
|
|
24
|
MEGHRAJ
|
GJ-09-007-030-005/7565533832
()
|
1109007000NRG25060520240114401
|
08/05/2024
|
JAMNIBEN
|
1109007WL001974
|
JAMNIBEN
|
00045
|
BARB0MEGHRA
|
1090
|
1090
|
Processed
|
11/05/2024
|
|
3974347084
|
|
DAMOR JAMNIBEN
|
BANK OF BARODA(606985)
|
|
25
|
MEGHRAJ
|
GJ-09-007-030-005/7565533833
()
|
1109007000NRG25060520240114404
|
08/05/2024
|
JALIBEN
|
1109007WL001974
|
JALIBEN
|
00045
|
BARB0MEGHRA
|
1045
|
1045
|
Processed
|
11/05/2024
|
|
3974347119
|
|
RATHOD JALIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MEGHRAJ
|
GJ-09-007-030-005/7565533833
()
|
1109007000NRG25060520240114403
|
08/05/2024
|
MANABHAI
|
1109007WL001974
|
MANABHAI
|
00045
|
BARB0MEGHRA
|
1045
|
1045
|
Processed
|
11/05/2024
|
|
3974347116
|
|
RATHOD MANABHAI
|
BANK OF BARODA(606985)
|
|
27
|
MEGHRAJ
|
GJ-09-007-030-005/7565533837
()
|
1109007000NRG25060520240114409
|
08/05/2024
|
RAMESHBHAI
|
1109007WL001974
|
RAMESHBHAI
|
00045
|
BARB0MEGHRA
|
1065
|
1065
|
Processed
|
11/05/2024
|
|
3974347082
|
|
RATHOD RAMESHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MEGHRAJ
|
GJ-09-007-030-005/7565533848
()
|
1109007000NRG25060520240114416
|
08/05/2024
|
KALUBHAI
|
1109007WL001974
|
KALUBHAI
|
00045
|
BARB0MEGHRA
|
1005
|
1005
|
Processed
|
11/05/2024
|
|
3974347100
|
|
RATHOD KALUBHAI
|
BANK OF BARODA(606985)
|
|
29
|
MEGHRAJ
|
GJ-09-007-030-005/7565533848
()
|
1109007000NRG25060520240114417
|
08/05/2024
|
LALIBEN
|
1109007WL001974
|
LALIBEN
|
00045
|
BARB0MEGHRA
|
1050
|
1050
|
Processed
|
11/05/2024
|
|
3974347090
|
|
RATHOD LALIBEN
|
BANK OF BARODA(606985)
|
|
30
|
MEGHRAJ
|
GJ-09-007-030-005/7565533877
()
|
1109007000NRG25060520240114424
|
08/05/2024
|
SOMABHAI
|
1109007WL001974
|
SOMABHAI
|
00045
|
BARB0MEGHRA
|
1060
|
1060
|
Processed
|
11/05/2024
|
|
3974347097
|
|
RATHOD SOMABHAI
|
BANK OF BARODA(606985)
|
|
31
|
MEGHRAJ
|
GJ-09-007-030-005/7565533877
()
|
1109007000NRG25060520240114425
|
08/05/2024
|
SOMIBEN
|
1109007WL001974
|
SOMIBEN
|
00045
|
BARB0MEGHRA
|
1045
|
1045
|
Processed
|
11/05/2024
|
|
3974347098
|
|
RATHOD SOMIBEN
|
BANK OF BARODA(606985)
|
|
32
|
MEGHRAJ
|
GJ-09-007-030-005/7565533908
()
|
1109007000NRG25060520240114430
|
08/05/2024
|
USHABEN
|
1109007WL001974
|
USHABEN
|
00045
|
BARB0MEGHRA
|
1035
|
1035
|
Processed
|
11/05/2024
|
|
3974347114
|
|
RATHOD USHABEN
|
BANK OF BARODA(606985)
|
|
33
|
MEGHRAJ
|
GJ-09-007-030-005/7565533918
()
|
1109007000NRG25060520240114431
|
08/05/2024
|
RAMCHAND
|
1109007WL001974
|
RAMCHAND
|
00045
|
BARB0MEGHRA
|
1230
|
1230
|
Processed
|
11/05/2024
|
|
3974347035
|
|
MR RAMACHANDBHAI GALABHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
34
|
MEGHRAJ
|
GJ-09-007-030-005/7565533919
()
|
1109007000NRG25060520240114433
|
08/05/2024
|
MALIBEN
|
1109007WL001974
|
MALIBEN
|
00045
|
BARB0MEGHRA
|
1035
|
1035
|
Processed
|
11/05/2024
|
|
3974347081
|
|
MS RATHOD MALIBEN KANABHAI
|
STATE BANK OF INDIA(508548)
|
|
35
|
MEGHRAJ
|
GJ-09-007-030-005/7565533940
()
|
1109007000NRG25060520240114442
|
08/05/2024
|
RAMESHBHAI
|
1109007WL001974
|
RAMESHBHAI
|
00045
|
BARB0MEGHRA
|
1030
|
1030
|
Processed
|
11/05/2024
|
|
3974347112
|
|
RATHOD RAMESHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MEGHRAJ
|
GJ-09-007-030-005/7565533940
()
|
1109007000NRG25060520240114441
|
08/05/2024
|
RATHOD KALUBHAI VIRABHAI
|
1109007WL001974
|
RATHOD KALUBHAI VIRABHAI
|
00045
|
BARB0MEGHRA
|
1030
|
1030
|
Processed
|
11/05/2024
|
|
3974347111
|
|
RATHOD KALUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
MEGHRAJ
|
GJ-09-007-030-005/7565533943
()
|
1109007000NRG25060520240114443
|
08/05/2024
|
RATHOD JAYESHBHAI HATHIBHAI
|
1109007WL001974
|
RATHOD JAYESHBHAI HATHIBHAI
|
00045
|
BARB0MEGHRA
|
1025
|
1025
|
Processed
|
11/05/2024
|
|
3974347110
|
|
MR JAYESHBHAI HATHIBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
38
|
MEGHRAJ
|
GJ-09-007-030-005/7565533943
()
|
1109007000NRG25060520240114444
|
08/05/2024
|
SOBHANABEN
|
1109007WL001974
|
SOBHANABEN
|
00045
|
BARB0MEGHRA
|
50
|
50
|
Processed
|
11/05/2024
|
|
3974347127
|
|
Rathod Shobhnaben Jayeshbhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
39
|
MEGHRAJ
|
GJ-09-007-030-005/7565533944
()
|
1109007000NRG25060520240114446
|
08/05/2024
|
GANGABEN
|
1109007WL001974
|
GANGABEN
|
00045
|
BARB0MEGHRA
|
1025
|
1025
|
Processed
|
11/05/2024
|
|
3974347089
|
|
RATHOD GANGABEN
|
BANK OF BARODA(606985)
|
|
40
|
MEGHRAJ
|
GJ-09-007-030-005/7565533944
()
|
1109007000NRG25060520240114445
|
08/05/2024
|
RATHOD LAXMANBHAI VAKTABHAI
|
1109007WL001974
|
RATHOD LAXMANBHAI VAKTABHAI
|
00045
|
BARB0MEGHRA
|
1025
|
1025
|
Processed
|
11/05/2024
|
|
3974347088
|
|
RATHOD LAKHAMANBHAI
|
BANK OF BARODA(606985)
|
|
41
|
MEGHRAJ
|
GJ-09-007-030-005/7565564321
()
|
1109007000NRG25060520240114453
|
08/05/2024
|
RATHOD SURAJBHAI SURMABHAI
|
1109007WL001974
|
RATHOD SURAJBHAI SURMABHAI
|
00045
|
BARB0MEGHRA
|
1040
|
1040
|
Processed
|
11/05/2024
|
|
3974347105
|
|
RATHOD SURAJBHAI
|
BANK OF BARODA(606985)
|
|
42
|
MEGHRAJ
|
GJ-09-007-030-005/7565564324
()
|
1109007000NRG25060520240114454
|
08/05/2024
|
RATHOD HIRABHAI MONABHAI
|
1109007WL001974
|
RATHOD HIRABHAI MONABHAI
|
00045
|
BARB0MEGHRA
|
1040
|
1040
|
Processed
|
11/05/2024
|
|
3974347106
|
|
RATHOD HIRABHAI
|
BANK OF BARODA(606985)
|
|
43
|
MEGHRAJ
|
GJ-09-007-030-005/7565564326
()
|
1109007000NRG25060520240114457
|
08/05/2024
|
RAMILABEN SOMABHAI
|
1109007WL001974
|
RAMILABEN SOMABHAI
|
00045
|
BARB0MEGHRA
|
1080
|
1080
|
Processed
|
11/05/2024
|
|
3974347121
|
|
RATHOD RAMILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
MEGHRAJ
|
GJ-09-007-030-005/7565564326
()
|
1109007000NRG25060520240114456
|
08/05/2024
|
RATHOD SOMABHAI VAGABHAI
|
1109007WL001974
|
RATHOD SOMABHAI VAGABHAI
|
00045
|
BARB0MEGHRA
|
222
|
222
|
Processed
|
11/05/2024
|
|
3974347108
|
|
RATHOD SOMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38697
|
38697
|
|
|
|
|
|
|
|
|
45
|
MEGHRAJ
|
GJ-09-007-030-005/7461700
()
|
1109007000NRG25060520240114373
|
08/05/2024
|
DHULIBEN GALABHAI
|
1109007WL001974
|
DHULIBEN GALABHAI
|
00415
|
SBIN0007633
|
1110
|
1110
|
Processed
|
11/05/2024
|
|
3974347068
|
|
MS DHULIBEN GALABHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
46
|
MEGHRAJ
|
GJ-09-007-030-005/7461700
()
|
1109007000NRG25060520240114372
|
08/05/2024
|
GALABHAI JAVABHAI RATHOD
|
1109007WL001974
|
GALABHAI JAVABHAI RATHOD
|
00415
|
SBIN0007633
|
1080
|
1080
|
Processed
|
11/05/2024
|
|
3974347067
|
|
MR GALABHAI JAVABHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
47
|
MEGHRAJ
|
GJ-09-007-030-005/7461703
()
|
1109007000NRG25060520240114375
|
08/05/2024
|
Khant Nandaben
|
1109007WL001974
|
Khant Nandaben
|
00415
|
SBIN0007633
|
1050
|
1050
|
Processed
|
11/05/2024
|
|
3974347080
|
|
MS KHANT NANDABEN SOMABHAI
|
STATE BANK OF INDIA(508548)
|
|
48
|
MEGHRAJ
|
GJ-09-007-030-005/7461706
()
|
1109007000NRG25060520240114377
|
08/05/2024
|
CHEHRABHAI MONABHAI
|
1109007WL001974
|
CHEHRABHAI MONABHAI
|
00415
|
SBIN0007633
|
1050
|
1050
|
Processed
|
11/05/2024
|
|
3974347061
|
|
MR CHEHRABHAI MANABHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
49
|
MEGHRAJ
|
GJ-09-007-030-005/7461707
()
|
1109007000NRG25060520240114378
|
08/05/2024
|
RAYCHANDBHAI KHATUBHAI
|
1109007WL001974
|
RAYCHANDBHAI KHATUBHAI
|
00415
|
SBIN0007633
|
1050
|
1050
|
Processed
|
11/05/2024
|
|
3974347039
|
|
MR RAYSANBHAI KHATUBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
50
|
MEGHRAJ
|
GJ-09-007-030-005/7461819
()
|
1109007000NRG25060520240114387
|
08/05/2024
|
KALIBEN BHAGABHAI
|
1109007WL001974
|
KALIBEN BHAGABHAI
|
00415
|
SBIN0007633
|
1025
|
1025
|
Processed
|
11/05/2024
|
|
3974347071
|
|
Mr. KALIBEN BHAGABHAI RATHOD
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
51
|
MEGHRAJ
|
GJ-09-007-030-005/7565533822
()
|
1109007000NRG25060520240114388
|
08/05/2024
|
LALIBEN
|
1109007WL001974
|
LALIBEN
|
00415
|
SBIN0007633
|
1050
|
1050
|
Processed
|
11/05/2024
|
|
3974347058
|
|
RATHOD LALIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
MEGHRAJ
|
GJ-09-007-030-005/7565533827
()
|
1109007000NRG25060520240114392
|
08/05/2024
|
FULIBEN
|
1109007WL001974
|
FULIBEN
|
00415
|
SBIN0007633
|
1115
|
1115
|
Processed
|
11/05/2024
|
|
3974347077
|
|
MS FULIBEN NAVABHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
53
|
MEGHRAJ
|
GJ-09-007-030-005/7565533827
()
|
1109007000NRG25060520240114391
|
08/05/2024
|
RANCHHODBHAI
|
1109007WL001974
|
RANCHHODBHAI
|
00415
|
SBIN0007633
|
1050
|
1050
|
Processed
|
11/05/2024
|
|
3974347076
|
|
MR RANCHODBHAI NAVABHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
54
|
MEGHRAJ
|
GJ-09-007-030-005/7565533828
()
|
1109007000NRG25060520240114394
|
08/05/2024
|
RATHOD JASHIBEN NANABHAI
|
1109007WL001974
|
RATHOD JASHIBEN NANABHAI
|
00415
|
SBIN0007633
|
53
|
53
|
Processed
|
11/05/2024
|
|
3974347048
|
|
JESHIBEN NANABHAI RA
|
BANK OF BARODA(606985)
|
|
55
|
MEGHRAJ
|
GJ-09-007-030-005/7565533830
()
|
1109007000NRG25060520240114398
|
08/05/2024
|
MADHIBEN
|
1109007WL001974
|
MADHIBEN
|
00415
|
SBIN0007633
|
984
|
984
|
Processed
|
11/05/2024
|
|
3974347079
|
|
MINABEN RUMABHAI RAT
|
BANK OF BARODA(606985)
|
|
56
|
MEGHRAJ
|
GJ-09-007-030-005/7565533830
()
|
1109007000NRG25060520240114397
|
08/05/2024
|
RUPABHAI
|
1109007WL001974
|
RUPABHAI
|
00415
|
SBIN0007633
|
1050
|
1050
|
Processed
|
11/05/2024
|
|
3974347078
|
|
RATHOD RUMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
MEGHRAJ
|
GJ-09-007-030-005/7565533834
()
|
1109007000NRG25060520240114406
|
08/05/2024
|
APARIBEN
|
1109007WL001974
|
APARIBEN
|
00415
|
SBIN0007633
|
1045
|
1045
|
Processed
|
11/05/2024
|
|
3974347052
|
|
RATHOD AMRIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
MEGHRAJ
|
GJ-09-007-030-005/7565533834
()
|
1109007000NRG25060520240114405
|
08/05/2024
|
KANTIBHAI
|
1109007WL001974
|
KANTIBHAI
|
00415
|
SBIN0007633
|
1045
|
1045
|
Processed
|
11/05/2024
|
|
3974347072
|
|
MR KANTIBHAI BHAGABHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
59
|
MEGHRAJ
|
GJ-09-007-030-005/7565533835
()
|
1109007000NRG25060520240114407
|
08/05/2024
|
AMRUTBHAI
|
1109007WL001974
|
AMRUTBHAI
|
00415
|
SBIN0007633
|
1065
|
1065
|
Processed
|
11/05/2024
|
|
3974347069
|
|
Mr. Rathod Amrutbhai
|
INDIAN BANK(607105)
|
|
60
|
MEGHRAJ
|
GJ-09-007-030-005/7565533835
()
|
1109007000NRG25060520240114408
|
08/05/2024
|
SAVITABEN
|
1109007WL001974
|
SAVITABEN
|
00415
|
SBIN0007633
|
1065
|
1065
|
Processed
|
11/05/2024
|
|
3974347070
|
|
RATHOD SAVITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
MEGHRAJ
|
GJ-09-007-030-005/7565533837
()
|
1109007000NRG25060520240114410
|
08/05/2024
|
SANTABEN
|
1109007WL001974
|
SANTABEN
|
00415
|
SBIN0007633
|
1065
|
1065
|
Processed
|
11/05/2024
|
|
3974347045
|
|
RATHOD SHANTABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
MEGHRAJ
|
GJ-09-007-030-005/7565533838
()
|
1109007000NRG25060520240114411
|
08/05/2024
|
SAYBHABHAI
|
1109007WL001974
|
SAYBHABHAI
|
00415
|
SBIN0007633
|
1005
|
1005
|
Processed
|
11/05/2024
|
|
3974347062
|
|
MR SAYBABHAI HIRABHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
63
|
MEGHRAJ
|
GJ-09-007-030-005/7565533840
()
|
1109007000NRG25060520240114413
|
08/05/2024
|
RATHOD AJMELBHAI
|
1109007WL001974
|
RATHOD AJMELBHAI
|
00415
|
SBIN0007633
|
1230
|
1230
|
Processed
|
11/05/2024
|
|
3974347064
|
|
MR AJMELBHAI RAMCHANDBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
64
|
MEGHRAJ
|
GJ-09-007-030-005/7565533840
()
|
1109007000NRG25060520240114412
|
08/05/2024
|
RATHOD LILABEN RAMCHANDBHAI
|
1109007WL001974
|
RATHOD LILABEN RAMCHANDBHAI
|
00415
|
SBIN0007633
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3974347063
|
|
RATHOD LALIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
MEGHRAJ
|
GJ-09-007-030-005/7565533845
()
|
1109007000NRG25060520240114414
|
08/05/2024
|
RAMABHAI
|
1109007WL001974
|
RAMABHAI
|
00415
|
SBIN0007633
|
1005
|
1005
|
Processed
|
11/05/2024
|
|
3974347054
|
|
MR DAMOR RAMABHAI
|
STATE BANK OF INDIA(508548)
|
|
66
|
MEGHRAJ
|
GJ-09-007-030-005/7565533845
()
|
1109007000NRG25060520240114415
|
08/05/2024
|
USHABEN
|
1109007WL001974
|
USHABEN
|
00415
|
SBIN0007633
|
1005
|
1005
|
Processed
|
11/05/2024
|
|
3974347055
|
|
MS USHABEN RAMABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
67
|
MEGHRAJ
|
GJ-09-007-030-005/7565533849
()
|
1109007000NRG25060520240114419
|
08/05/2024
|
GEETABEN
|
1109007WL001974
|
GEETABEN
|
00415
|
SBIN0007633
|
1050
|
1050
|
Processed
|
11/05/2024
|
|
3974347047
|
|
MRS GITABEN KANABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
68
|
MEGHRAJ
|
GJ-09-007-030-005/7565533849
()
|
1109007000NRG25060520240114418
|
08/05/2024
|
KANABHAI
|
1109007WL001974
|
KANABHAI
|
00415
|
SBIN0007633
|
1050
|
1050
|
Processed
|
11/05/2024
|
|
3974347046
|
|
DAMOR KANABHAI
|
BANK OF BARODA(606985)
|
|
69
|
MEGHRAJ
|
GJ-09-007-030-005/7565533870
()
|
1109007000NRG25060520240114422
|
08/05/2024
|
RAJUBHAI
|
1109007WL001974
|
RAJUBHAI
|
00415
|
SBIN0007633
|
1060
|
1060
|
Processed
|
11/05/2024
|
|
3974347050
|
|
RATHOD RAJUBHAI
|
BANK OF BARODA(606985)
|
|
70
|
MEGHRAJ
|
GJ-09-007-030-005/7565533870
()
|
1109007000NRG25060520240114423
|
08/05/2024
|
SANGITABEN
|
1109007WL001974
|
SANGITABEN
|
00415
|
SBIN0007633
|
1060
|
1060
|
Processed
|
11/05/2024
|
|
3974347051
|
|
MRS SANGITABEN RAJUBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
71
|
MEGHRAJ
|
GJ-09-007-030-005/7565533878
()
|
1109007000NRG25060520240114427
|
08/05/2024
|
JASHIBEN
|
1109007WL001974
|
JASHIBEN
|
00415
|
SBIN0007633
|
1045
|
1045
|
Processed
|
11/05/2024
|
|
3974347074
|
|
RATHOD JASHIBEN
|
BANK OF BARODA(606985)
|
|
72
|
MEGHRAJ
|
GJ-09-007-030-005/7565533878
()
|
1109007000NRG25060520240114426
|
08/05/2024
|
RAKESHBHAI
|
1109007WL001974
|
RAKESHBHAI
|
00415
|
SBIN0007633
|
1045
|
1045
|
Processed
|
11/05/2024
|
|
3974347059
|
|
MR RAKESHBHAI SOMABHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
73
|
MEGHRAJ
|
GJ-09-007-030-005/7565533902
()
|
1109007000NRG25060520240114428
|
08/05/2024
|
ASHOK
|
1109007WL001974
|
ASHOK
|
00415
|
SBIN0007633
|
1110
|
1110
|
Processed
|
11/05/2024
|
|
3974347038
|
|
MR ASHOKBHAI NAVABHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
74
|
MEGHRAJ
|
GJ-09-007-030-005/7565533908
()
|
1109007000NRG25060520240114429
|
08/05/2024
|
JANTIBHAI
|
1109007WL001974
|
JANTIBHAI
|
00415
|
SBIN0007633
|
1045
|
1045
|
Processed
|
11/05/2024
|
|
3974347060
|
|
MR JAYATIBHAI DHANABHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
75
|
MEGHRAJ
|
GJ-09-007-030-005/7565533923
()
|
1109007000NRG25060520240114434
|
08/05/2024
|
BABUBHAI
|
1109007WL001974
|
BABUBHAI
|
00415
|
SBIN0007633
|
1035
|
1035
|
Processed
|
11/05/2024
|
|
3974347049
|
|
RATHOD BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
MEGHRAJ
|
GJ-09-007-030-005/7565533923
()
|
1109007000NRG25060520240114435
|
08/05/2024
|
SHUKIBEN
|
1109007WL001974
|
SHUKIBEN
|
00415
|
SBIN0007633
|
216
|
216
|
Processed
|
11/05/2024
|
|
3974347053
|
|
MRS SUKHIBENBABUBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
77
|
MEGHRAJ
|
GJ-09-007-030-005/7565533933
()
|
1109007000NRG25060520240114436
|
08/05/2024
|
JAYESHBHAI
|
1109007WL001974
|
JAYESHBHAI
|
00415
|
SBIN0007633
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3974347065
|
|
MR JAYESHBHAI RAMCHANDBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
78
|
MEGHRAJ
|
GJ-09-007-030-005/7565533933
()
|
1109007000NRG25060520240114437
|
08/05/2024
|
NARESHBHAI
|
1109007WL001974
|
NARESHBHAI
|
00415
|
SBIN0007633
|
1230
|
1230
|
Processed
|
11/05/2024
|
|
3974347066
|
|
RATHOD NARESHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
MEGHRAJ
|
GJ-09-007-030-005/7565533934
()
|
1109007000NRG25060520240114438
|
08/05/2024
|
HATHIBHAI
|
1109007WL001974
|
HATHIBHAI
|
00415
|
SBIN0007633
|
1030
|
1030
|
Processed
|
11/05/2024
|
|
3974347073
|
|
MR HATHIBHAI PUNABHAI KHANT
|
STATE BANK OF INDIA(508548)
|
|
80
|
MEGHRAJ
|
GJ-09-007-030-005/7565533936
()
|
1109007000NRG25060520240114439
|
08/05/2024
|
DINESHBHAI
|
1109007WL001974
|
DINESHBHAI
|
00415
|
SBIN0007633
|
1030
|
1030
|
Processed
|
11/05/2024
|
|
3974347056
|
|
MR DINESHBHAI RAMABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
81
|
MEGHRAJ
|
GJ-09-007-030-005/7565533936
()
|
1109007000NRG25060520240114440
|
08/05/2024
|
SANABHAI
|
1109007WL001974
|
SANABHAI
|
00415
|
SBIN0007633
|
1060
|
1060
|
Processed
|
11/05/2024
|
|
3974347057
|
|
MR SHANABHAI RAMABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
82
|
MEGHRAJ
|
GJ-09-007-030-005/7565564314
()
|
1109007000NRG25060520240114447
|
08/05/2024
|
RATHOD BHARATBHAI RAMANBHAI
|
1109007WL001974
|
RATHOD BHARATBHAI RAMANBHAI
|
00415
|
SBIN0007633
|
1025
|
1025
|
Processed
|
11/05/2024
|
|
3974347044
|
|
MR RATHOD BHARATBHAI
|
STATE BANK OF INDIA(508548)
|
|
83
|
MEGHRAJ
|
GJ-09-007-030-005/7565564314
()
|
1109007000NRG25060520240114448
|
08/05/2024
|
SANGITABEN BHARATBHAI
|
1109007WL001974
|
SANGITABEN BHARATBHAI
|
00415
|
SBIN0007633
|
1050
|
1050
|
Processed
|
11/05/2024
|
|
3974347075
|
|
SANGEETA DAMOR DO RA
|
BANK OF BARODA(606985)
|
|
84
|
MEGHRAJ
|
GJ-09-007-030-005/7565564317
()
|
1109007000NRG25060520240114450
|
08/05/2024
|
JAGRUTIBEN RAMESHBHAI
|
1109007WL001974
|
JAGRUTIBEN RAMESHBHAI
|
00415
|
SBIN0007633
|
1050
|
1050
|
Processed
|
11/05/2024
|
|
3974347043
|
|
JAGRUTIBENVINUBHAIKH
|
BANK OF BARODA(606985)
|
|
85
|
MEGHRAJ
|
GJ-09-007-030-005/7565564317
()
|
1109007000NRG25060520240114449
|
08/05/2024
|
RATHOD RAMESHBHAI RAMANBHAI
|
1109007WL001974
|
RATHOD RAMESHBHAI RAMANBHAI
|
00415
|
SBIN0007633
|
1050
|
1050
|
Processed
|
11/05/2024
|
|
3974347042
|
|
RATHOD RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
MEGHRAJ
|
GJ-09-007-030-005/7565564320
()
|
1109007000NRG25060520240114452
|
08/05/2024
|
PREMILABEN BABUBHAI
|
1109007WL001974
|
PREMILABEN BABUBHAI
|
00415
|
SBIN0007633
|
1040
|
1040
|
Processed
|
11/05/2024
|
|
3974347115
|
|
DAMOR PREMILABEN BHE
|
BANK OF BARODA(606985)
|
|
87
|
MEGHRAJ
|
GJ-09-007-030-005/7565564320
()
|
1109007000NRG25060520240114451
|
08/05/2024
|
RATHOD BABUBHAI RAMESHBHAI
|
1109007WL001974
|
RATHOD BABUBHAI RAMESHBHAI
|
00415
|
SBIN0007633
|
1050
|
1050
|
Processed
|
11/05/2024
|
|
3974347122
|
|
MR RATHOD BABUBHAI RAMESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
88
|
MEGHRAJ
|
GJ-09-007-030-005/7565564329
()
|
1109007000NRG25060520240114458
|
08/05/2024
|
RATHOD HARESHBHAI RAMANBHAI
|
1109007WL001974
|
RATHOD HARESHBHAI RAMANBHAI
|
00415
|
SBIN0007633
|
1080
|
1080
|
Processed
|
11/05/2024
|
|
3974347040
|
|
RATHOD HARESHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
MEGHRAJ
|
GJ-09-007-030-005/7565564329
()
|
1109007000NRG25060520240114459
|
08/05/2024
|
RATHOD RADHABEN
|
1109007WL001974
|
RATHOD RADHABEN
|
00415
|
SBIN0007633
|
1080
|
1080
|
Processed
|
11/05/2024
|
|
3974347041
|
|
RATHOD RADHABEN HARESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
MEGHRAJ
|
GJ-09-007-030-005/7565564431
()
|
1109007000NRG25060520240114461
|
08/05/2024
|
DAXABEN RAYMALBHAI RATHOD
|
1109007WL001974
|
DAXABEN RAYMALBHAI RATHOD
|
00415
|
SBIN0007633
|
1040
|
1040
|
Processed
|
11/05/2024
|
|
3974347126
|
|
MISS PANDOR DAXABEN MOHANBHAI
|
STATE BANK OF INDIA(508548)
|
|
91
|
MEGHRAJ
|
GJ-09-007-030-005/7565564431
()
|
1109007000NRG25060520240114460
|
08/05/2024
|
RATHOD RAYMALBHAI
|
1109007WL001974
|
RATHOD RAYMALBHAI
|
00415
|
SBIN0007633
|
1040
|
1040
|
Processed
|
11/05/2024
|
|
3974347125
|
|
MR RAYMALBHAI NAVABHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
92
|
MEGHRAJ
|
GJ-09-007-030-005/7565564432
()
|
1109007000NRG25060520240114462
|
08/05/2024
|
RATHOD KANUBHAI
|
1109007WL001974
|
RATHOD KANUBHAI
|
00415
|
SBIN0007633
|
1040
|
1040
|
Processed
|
11/05/2024
|
|
3974347124
|
|
MR KANUBHAI RAYSANBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
93
|
MEGHRAJ
|
GJ-09-007-030-005/7565564432
()
|
1109007000NRG25060520240114463
|
08/05/2024
|
RATHOD MANGUBEN KANUBHAI
|
1109007WL001974
|
RATHOD MANGUBEN KANUBHAI
|
00415
|
SBIN0007633
|
1040
|
1040
|
Processed
|
11/05/2024
|
|
3974347130
|
|
MANGUBEN BY F NG R
|
BANK OF BARODA(606985)
|
|
94
|
MEGHRAJ
|
GJ-09-007-030-005/7565564433
()
|
1109007000NRG25060520240114465
|
08/05/2024
|
RATHOD MINABEN RAMANBHAI
|
1109007WL001974
|
RATHOD MINABEN RAMANBHAI
|
00415
|
SBIN0007633
|
1085
|
1085
|
Processed
|
11/05/2024
|
|
3974347037
|
|
RATHOD MINABEN RAMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
MEGHRAJ
|
GJ-09-007-030-005/7565564433
()
|
1109007000NRG25060520240114464
|
08/05/2024
|
RATHOD RAMANBHAI
|
1109007WL001974
|
RATHOD RAMANBHAI
|
00415
|
SBIN0007633
|
1085
|
1085
|
Processed
|
11/05/2024
|
|
3974347036
|
|
RATHOD RAMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52818
|
52818
|
|
|
|
|
|
|
|
|
96
|
MEGHRAJ
|
GJ-09-007-030-005/7461703
()
|
1109007000NRG25060520240114374
|
08/05/2024
|
KHANT SOMABHAI
|
1109007WL001974
|
KHANT SOMABHAI
|
00502
|
BKDN0700000
|
1080
|
1080
|
Processed
|
11/05/2024
|
|
3974347104
|
|
SOMABHAI PUNABHAI KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
97
|
MEGHRAJ
|
GJ-09-007-030-005/7565533823
()
|
1109007000NRG25060520240114389
|
08/05/2024
|
LAKHANAMBHAI
|
1109007WL001974
|
LAKHANAMBHAI
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
11/05/2024
|
|
3974347033
|
|
RATHOD LAXMANBHAI
|
BANK OF BARODA(606985)
|
|
98
|
MEGHRAJ
|
GJ-09-007-030-005/7565533823
()
|
1109007000NRG25060520240114390
|
08/05/2024
|
RATHOD KAALIBEN LAKHAMANBHAI
|
1109007WL001974
|
RATHOD KAALIBEN LAKHAMANBHAI
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
11/05/2024
|
|
3974347034
|
|
RATHOD KALIBEN LAXMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101040
|
101040
|
|
|
|
|
|
|
|