|
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-09-007-004-003/7459927
()
|
1109007000NRG25090520240139738
|
09/05/2024
|
RATHOD SAVITABEN JAYANTIBHAI
|
1109007WL002371
|
RATHOD SAVITABEN JAYANTIBHAI
|
00045
|
BARB0BAKPAN
|
1120
|
1120
|
Processed
|
11/05/2024
|
|
3973389928
|
|
RATHOD SAVITABEN JAYANTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
2
|
MEGHRAJ
|
GJ-09-007-004-003/7459927
()
|
1109007000NRG25090520240139737
|
09/05/2024
|
RATHOD JAYANTIBHAI
|
1109007WL002371
|
RATHOD JAYANTIBHAI
|
00045
|
BARB0DBMEGR
|
1120
|
1120
|
Processed
|
11/05/2024
|
|
3973389994
|
|
RATHOD JAYANTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MEGHRAJ
|
GJ-09-007-004-003/767660294
()
|
1109007000NRG25090520240139743
|
09/05/2024
|
SANTABEN
|
1109007WL002371
|
SANTABEN
|
00045
|
BARB0DBMEGR
|
1120
|
1120
|
Processed
|
11/05/2024
|
|
3973389991
|
|
SOKLIBEN LAXMANBHAI
|
BANK OF BARODA(606985)
|
|
4
|
MEGHRAJ
|
GJ-09-007-004-003/767660591
()
|
1109007000NRG25090520240139749
|
09/05/2024
|
PUNABHAI
|
1109007WL002371
|
PUNABHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3973389992
|
|
Mr. PUNABHAI HATHIBHAI RATHOD
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
5
|
MEGHRAJ
|
GJ-09-007-004-003/7676606296
()
|
1109007000NRG25090520240139757
|
09/05/2024
|
Pandor Ravinaben Shaileshbhai
|
1109007WL002371
|
Pandor Ravinaben Shaileshbhai
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3973389997
|
|
PANDOR RAVINABEN SHA
|
BANK OF BARODA(606985)
|
|
6
|
MEGHRAJ
|
GJ-09-007-004-003/7800000096
()
|
1109007000NRG25090520240139776
|
09/05/2024
|
SEJALBEN KOHYAJI
|
1109007WL002371
|
SEJALBEN KOHYAJI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3973389990
|
|
PARMAR SEJALBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MEGHRAJ
|
GJ-09-007-004-003/7800000103
()
|
1109007000NRG25090520240139777
|
09/05/2024
|
KALUBHAI
|
1109007WL002371
|
KALUBHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3973389988
|
|
ASHABEN KALUBHAI BAH
|
BANK OF BARODA(606985)
|
|
8
|
MEGHRAJ
|
GJ-09-007-004-003/7800000106
()
|
1109007000NRG25090520240139779
|
09/05/2024
|
RAMESHBHAI
|
1109007WL002371
|
RAMESHBHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3973389995
|
|
RATHOD RAMESHBHAI BA
|
BANK OF BARODA(606985)
|
|
9
|
MEGHRAJ
|
GJ-09-007-004-003/7800000114
()
|
1109007000NRG25090520240139786
|
09/05/2024
|
ARJANBHAI
|
1109007WL002371
|
ARJANBHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3973389987
|
|
ARJANBHAI HAJURBHAI
|
BANK OF BARODA(606985)
|
|
10
|
MEGHRAJ
|
GJ-09-007-004-003/7800000115
()
|
1109007000NRG25090520240139787
|
09/05/2024
|
MAHESHBHAI
|
1109007WL002371
|
MAHESHBHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3973389993
|
|
RATHOD MAHESHBHAI MANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MEGHRAJ
|
GJ-09-007-004-003/7800000205
()
|
1109007000NRG25090520240139813
|
09/05/2024
|
RATHOD DHAVALKUMAR JIVABHAI
|
1109007WL002371
|
RATHOD DHAVALKUMAR JIVABHAI
|
00045
|
BARB0DBMEGR
|
700
|
700
|
Processed
|
11/05/2024
|
|
3973389989
|
|
DHAVALBHAI JIVABHAI
|
BANK OF BARODA(606985)
|
|
12
|
MEGHRAJ
|
GJ-09-007-004-003/7800000205
()
|
1109007000NRG25090520240139812
|
09/05/2024
|
RATHOD MANIBEN JIVABHAI
|
1109007WL002371
|
RATHOD MANIBEN JIVABHAI
|
00045
|
BARB0DBMEGR
|
700
|
700
|
Processed
|
11/05/2024
|
|
3973389998
|
|
RATHOD MANIBEN JIVAB
|
BANK OF BARODA(606985)
|
|
13
|
MEGHRAJ
|
GJ-09-007-004-003/7800000423
()
|
1109007000NRG25090520240139815
|
09/05/2024
|
Rathod Maheshbhai
|
1109007WL002371
|
Rathod Maheshbhai
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3973389996
|
|
RATHOD MAHESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11640
|
11640
|
|
|
|
|
|
|
|
|
14
|
MEGHRAJ
|
GJ-09-007-004-003/7459899
()
|
1109007000NRG25090520240139736
|
09/05/2024
|
RATHOD SHITALBEN
|
1109007WL002371
|
RATHOD SHITALBEN
|
00045
|
BARB0MEGHRA
|
1120
|
1120
|
Processed
|
11/05/2024
|
|
3973389986
|
|
RATHOD SHITALBEN RAM
|
BANK OF BARODA(606985)
|
|
15
|
MEGHRAJ
|
GJ-09-007-004-003/7459941
()
|
1109007000NRG25090520240139739
|
09/05/2024
|
ROMIBEN SOMABHAI
|
1109007WL002371
|
ROMIBEN SOMABHAI
|
00045
|
BARB0MEGHRA
|
1120
|
1120
|
Processed
|
11/05/2024
|
|
3973389969
|
|
RATHOD RAMIBEN
|
BANK OF BARODA(606985)
|
|
16
|
MEGHRAJ
|
GJ-09-007-004-003/7459941
()
|
1109007000NRG25090520240139740
|
09/05/2024
|
SOMABHAI
|
1109007WL002371
|
SOMABHAI
|
00045
|
BARB0MEGHRA
|
1120
|
1120
|
Processed
|
11/05/2024
|
|
3973389970
|
|
MR RATHOD BHARATBHAI
|
STATE BANK OF INDIA(508548)
|
|
17
|
MEGHRAJ
|
GJ-09-007-004-003/767660570
()
|
1109007000NRG25090520240139745
|
09/05/2024
|
KALUBHAI RAMABHA
|
1109007WL002371
|
KALUBHAI RAMABHA
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3973389973
|
|
RATHOD KALUBHAI
|
BANK OF BARODA(606985)
|
|
18
|
MEGHRAJ
|
GJ-09-007-004-003/767660571
()
|
1109007000NRG25090520240139746
|
09/05/2024
|
SARDABEN RAMABHAI
|
1109007WL002371
|
SARDABEN RAMABHAI
|
00045
|
BARB0MEGHRA
|
1030
|
1030
|
Processed
|
11/05/2024
|
|
3973389972
|
|
RATHOD SHARDABEN
|
BANK OF BARODA(606985)
|
|
19
|
MEGHRAJ
|
GJ-09-007-004-003/767660585
()
|
1109007000NRG25090520240139748
|
09/05/2024
|
KANKUBEN
|
1109007WL002371
|
KANKUBEN
|
00045
|
BARB0MEGHRA
|
1150
|
1150
|
Processed
|
11/05/2024
|
|
3973389968
|
|
RATHOD KANKUBEN
|
BANK OF BARODA(606985)
|
|
20
|
MEGHRAJ
|
GJ-09-007-004-003/767660585
()
|
1109007000NRG25090520240139747
|
09/05/2024
|
RATHOD RAMESHBHAI JESABHAI
|
1109007WL002371
|
RATHOD RAMESHBHAI JESABHAI
|
00045
|
BARB0MEGHRA
|
1150
|
1150
|
Processed
|
11/05/2024
|
|
3973389967
|
|
RATHOD RAMESHJI
|
BANK OF BARODA(606985)
|
|
21
|
MEGHRAJ
|
GJ-09-007-004-003/767660606
()
|
1109007000NRG25090520240139751
|
09/05/2024
|
RATHOD JESABHAI PRATAPBHAI
|
1109007WL002371
|
RATHOD JESABHAI PRATAPBHAI
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3973389964
|
|
RATHOD JESHAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MEGHRAJ
|
GJ-09-007-004-003/7676606234
()
|
1109007000NRG25090520240139754
|
09/05/2024
|
RATHOD LAXMANBHAI
|
1109007WL002371
|
RATHOD LAXMANBHAI
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3973389971
|
|
RATHOD LAXMANBHAI
|
BANK OF BARODA(606985)
|
|
23
|
MEGHRAJ
|
GJ-09-007-004-003/7767767320
()
|
1109007000NRG25090520240139762
|
09/05/2024
|
VAGABHAI
|
1109007WL002371
|
VAGABHAI
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3973389975
|
|
RATHOD VAGHAJI
|
BANK OF BARODA(606985)
|
|
24
|
MEGHRAJ
|
GJ-09-007-004-003/7767767433
()
|
1109007000NRG25090520240139766
|
09/05/2024
|
KANTIBHAI
|
1109007WL002371
|
KANTIBHAI
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3973389984
|
|
RATHOD KANTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MEGHRAJ
|
GJ-09-007-004-003/7767767433
()
|
1109007000NRG25090520240139767
|
09/05/2024
|
RATHOD RAMILABEN KANTIBHAI
|
1109007WL002371
|
RATHOD RAMILABEN KANTIBHAI
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3973389985
|
|
RATHOD RAMILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MEGHRAJ
|
GJ-09-007-004-003/7767767466
()
|
1109007000NRG25090520240139768
|
09/05/2024
|
SOMABHAI
|
1109007WL002371
|
SOMABHAI
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3973389974
|
|
RATHOD SOMAJI
|
BANK OF BARODA(606985)
|
|
27
|
MEGHRAJ
|
GJ-09-007-004-003/7767767467
()
|
1109007000NRG25090520240139769
|
09/05/2024
|
LALABHAI
|
1109007WL002371
|
LALABHAI
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3973389979
|
|
MASTER LALUBHAI BABUBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
28
|
MEGHRAJ
|
GJ-09-007-004-003/7767767479
()
|
1109007000NRG25090520240139770
|
09/05/2024
|
DHANABHAI
|
1109007WL002371
|
DHANABHAI
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3973389980
|
|
RATHOD DHANAJI
|
BANK OF BARODA(606985)
|
|
29
|
MEGHRAJ
|
GJ-09-007-004-003/7767767479
()
|
1109007000NRG25090520240139771
|
09/05/2024
|
RAJUBHAI
|
1109007WL002371
|
RAJUBHAI
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3973389981
|
|
RATHOD RAJUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MEGHRAJ
|
GJ-09-007-004-003/7767767480
()
|
1109007000NRG25090520240139772
|
09/05/2024
|
AJITBHAI
|
1109007WL002371
|
AJITBHAI
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3973389977
|
|
RATHOD AJITBHAI
|
BANK OF BARODA(606985)
|
|
31
|
MEGHRAJ
|
GJ-09-007-004-003/7800000111
()
|
1109007000NRG25090520240139782
|
09/05/2024
|
PUJABHAI
|
1109007WL002371
|
PUJABHAI
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3973389976
|
|
RATHOD PUJAJI
|
BANK OF BARODA(606985)
|
|
32
|
MEGHRAJ
|
GJ-09-007-004-003/7800000112
()
|
1109007000NRG25090520240139783
|
09/05/2024
|
SOMABHAI
|
1109007WL002371
|
SOMABHAI
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3973389966
|
|
RATHOD SOMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MEGHRAJ
|
GJ-09-007-004-003/7800000118
()
|
1109007000NRG25090520240139789
|
09/05/2024
|
RAMESHJI
|
1109007WL002371
|
RAMESHJI
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3973389965
|
|
RATHOD RAMESHAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MEGHRAJ
|
GJ-09-007-004-003/7800000120
()
|
1109007000NRG25090520240139792
|
09/05/2024
|
SITABEN
|
1109007WL002371
|
SITABEN
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3973389982
|
|
RATHOD SITABEN
|
BANK OF BARODA(606985)
|
|
35
|
MEGHRAJ
|
GJ-09-007-004-003/7800000160
()
|
1109007000NRG25090520240139805
|
09/05/2024
|
DILIPBHAI
|
1109007WL002371
|
DILIPBHAI
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3973389983
|
|
RATHOD DILIPBHAI
|
BANK OF BARODA(606985)
|
|
36
|
MEGHRAJ
|
GJ-09-007-004-003/7800000424
()
|
1109007000NRG25090520240139816
|
09/05/2024
|
Rathod Mahendra Kumar
|
1109007WL002371
|
Rathod Mahendra Kumar
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3973389978
|
|
MR MAHENDRABHAI BHATHIBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23690
|
23690
|
|
|
|
|
|
|
|
|
37
|
MEGHRAJ
|
GJ-09-007-004-003/7459892
()
|
1109007000NRG25090520240139735
|
09/05/2024
|
RATHOD DIGISHABEN ARVINDBHAI
|
1109007WL002371
|
RATHOD DIGISHABEN ARVINDBHAI
|
00415
|
SBIN0007633
|
1120
|
1120
|
Processed
|
11/05/2024
|
|
3973390000
|
|
RATHOD DIGISHABEN ARVINDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
MEGHRAJ
|
GJ-09-007-004-003/767660569
()
|
1109007000NRG25090520240139744
|
09/05/2024
|
RATHOD KALUBHAI FULABHAI
|
1109007WL002371
|
RATHOD KALUBHAI FULABHAI
|
00415
|
SBIN0007633
|
1120
|
1120
|
Processed
|
11/05/2024
|
|
3973389935
|
|
MRS KALUBHAI FULABHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
39
|
MEGHRAJ
|
GJ-09-007-004-003/767660599
()
|
1109007000NRG25090520240139750
|
09/05/2024
|
DAMOR KANABHAI HIRABHAI
|
1109007WL002371
|
DAMOR KANABHAI HIRABHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3973389943
|
|
MR KANAJIHIRAJI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
40
|
MEGHRAJ
|
GJ-09-007-004-003/767660623
()
|
1109007000NRG25090520240139753
|
09/05/2024
|
KAILASHBEN RATHOD
|
1109007WL002371
|
KAILASHBEN RATHOD
|
00415
|
SBIN0007633
|
1150
|
1150
|
Processed
|
11/05/2024
|
|
3973389999
|
|
KAILASH DAMOR
|
BANK OF BARODA(606985)
|
|
41
|
MEGHRAJ
|
GJ-09-007-004-003/767660623
()
|
1109007000NRG25090520240139752
|
09/05/2024
|
RATHOD LILABEN
|
1109007WL002371
|
RATHOD LILABEN
|
00415
|
SBIN0007633
|
1150
|
1150
|
Processed
|
11/05/2024
|
|
3973389929
|
|
MISS LEELABEN RAMESHBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
42
|
MEGHRAJ
|
GJ-09-007-004-003/7676606284
()
|
1109007000NRG25090520240139755
|
09/05/2024
|
REKHABEN
|
1109007WL002371
|
REKHABEN
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3973389936
|
|
RATHOD REKHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
MEGHRAJ
|
GJ-09-007-004-003/7676606288
()
|
1109007000NRG25090520240139756
|
09/05/2024
|
RATHOD KANKUBEN
|
1109007WL002371
|
RATHOD KANKUBEN
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3973389938
|
|
MRS KANKUBEN KANUBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
44
|
MEGHRAJ
|
GJ-09-007-004-003/7767767301
()
|
1109007000NRG25090520240139759
|
09/05/2024
|
BHARTIBEN
|
1109007WL002371
|
BHARTIBEN
|
00415
|
SBIN0007633
|
840
|
840
|
Processed
|
11/05/2024
|
|
3973389951
|
|
MRS BHARATIBEN NARESHBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
45
|
MEGHRAJ
|
GJ-09-007-004-003/7767767304
()
|
1109007000NRG25090520240139761
|
09/05/2024
|
HIRIBEN
|
1109007WL002371
|
HIRIBEN
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3973389958
|
|
RATHOD HIRIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
MEGHRAJ
|
GJ-09-007-004-003/7767767304
()
|
1109007000NRG25090520240139760
|
09/05/2024
|
RATHOD KANTIBHAI
|
1109007WL002371
|
RATHOD KANTIBHAI
|
00415
|
SBIN0007633
|
1060
|
1060
|
Processed
|
11/05/2024
|
|
3973389957
|
|
KANTIBHAI SURMABHAI
|
BANK OF BARODA(606985)
|
|
47
|
MEGHRAJ
|
GJ-09-007-004-003/7767767395
()
|
1109007000NRG25090520240139763
|
09/05/2024
|
KAMLIBEN
|
1109007WL002371
|
KAMLIBEN
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3973389937
|
|
RATHOD KAMLABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
MEGHRAJ
|
GJ-09-007-004-003/7767767416
()
|
1109007000NRG25090520240139764
|
09/05/2024
|
BALVANTBHAI
|
1109007WL002371
|
BALVANTBHAI
|
00415
|
SBIN0007633
|
1250
|
1250
|
Processed
|
11/05/2024
|
|
3973389940
|
|
RATHOD BALAVANTBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
MEGHRAJ
|
GJ-09-007-004-003/7767767416
()
|
1109007000NRG25090520240139765
|
09/05/2024
|
JAYSAREEBEN
|
1109007WL002371
|
JAYSAREEBEN
|
00415
|
SBIN0007633
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3973389941
|
|
RATHOD JASHRIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
MEGHRAJ
|
GJ-09-007-004-003/7767767481
()
|
1109007000NRG25090520240139773
|
09/05/2024
|
KALUBHAI
|
1109007WL002371
|
KALUBHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3973389933
|
|
RATHOD KALUJI
|
BANK OF BARODA(606985)
|
|
51
|
MEGHRAJ
|
GJ-09-007-004-003/7800000086
()
|
1109007000NRG25090520240139775
|
09/05/2024
|
KANUBEN
|
1109007WL002371
|
KANUBEN
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3973389955
|
|
RATHOD KANUBEN
|
BANK OF BARODA(606985)
|
|
52
|
MEGHRAJ
|
GJ-09-007-004-003/7800000086
()
|
1109007000NRG25090520240139774
|
09/05/2024
|
KHANTIBHAI
|
1109007WL002371
|
KHANTIBHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3973389954
|
|
MR KANTIJI BHATHIJI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
53
|
MEGHRAJ
|
GJ-09-007-004-003/7800000104
()
|
1109007000NRG25090520240139778
|
09/05/2024
|
SONALBEN
|
1109007WL002371
|
SONALBEN
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3973389949
|
|
MR BHAMBHI SONALBEN
|
STATE BANK OF INDIA(508548)
|
|
54
|
MEGHRAJ
|
GJ-09-007-004-003/7800000108
()
|
1109007000NRG25090520240139780
|
09/05/2024
|
RAMAJI
|
1109007WL002371
|
RAMAJI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3973389962
|
|
MR RAMAJI DHANAJI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
55
|
MEGHRAJ
|
GJ-09-007-004-003/7800000109
()
|
1109007000NRG25090520240139781
|
09/05/2024
|
KAILASHBEN
|
1109007WL002371
|
KAILASHBEN
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3973389960
|
|
RATHOD KAILASHBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
MEGHRAJ
|
GJ-09-007-004-003/7800000113
()
|
1109007000NRG25090520240139784
|
09/05/2024
|
RATHOD SURESHBHAI KANTIBHAI
|
1109007WL002371
|
RATHOD SURESHBHAI KANTIBHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3973389945
|
|
SURESHBHAI RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
MEGHRAJ
|
GJ-09-007-004-003/7800000113
()
|
1109007000NRG25090520240139785
|
09/05/2024
|
SURESHBHAI
|
1109007WL002371
|
SURESHBHAI
|
00415
|
SBIN0007633
|
840
|
840
|
Processed
|
11/05/2024
|
|
3973389944
|
|
MRS GITABENSURESHBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
58
|
MEGHRAJ
|
GJ-09-007-004-003/7800000116
()
|
1109007000NRG25090520240139788
|
09/05/2024
|
SURESHBHAI
|
1109007WL002371
|
SURESHBHAI
|
00415
|
SBIN0007633
|
840
|
840
|
Processed
|
11/05/2024
|
|
3973389939
|
|
Mr. SURESHBHAI JESHABHAI RATHOD
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
59
|
MEGHRAJ
|
GJ-09-007-004-003/7800000118
()
|
1109007000NRG25090520240139790
|
09/05/2024
|
SAJJANBEN
|
1109007WL002371
|
SAJJANBEN
|
00415
|
SBIN0007633
|
1020
|
1020
|
Processed
|
11/05/2024
|
|
3973389961
|
|
MS SAJJNBEN RAMESHJI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
60
|
MEGHRAJ
|
GJ-09-007-004-003/7800000121
()
|
1109007000NRG25090520240139794
|
09/05/2024
|
BNIBEN KUBERBHAI
|
1109007WL002371
|
BNIBEN KUBERBHAI
|
00415
|
SBIN0007633
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3973389925
|
|
RATHOD BENIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
MEGHRAJ
|
GJ-09-007-004-003/7800000121
()
|
1109007000NRG25090520240139793
|
09/05/2024
|
KUBERBHAI
|
1109007WL002371
|
KUBERBHAI
|
00415
|
SBIN0007633
|
1250
|
1250
|
Processed
|
11/05/2024
|
|
3973389924
|
|
RATHOD KUBERJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
MEGHRAJ
|
GJ-09-007-004-003/7800000123
()
|
1109007000NRG25090520240139796
|
09/05/2024
|
NANDABEN
|
1109007WL002371
|
NANDABEN
|
00415
|
SBIN0007633
|
1250
|
1250
|
Processed
|
11/05/2024
|
|
3973389931
|
|
DAMOR NANDABEN DHIRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
MEGHRAJ
|
GJ-09-007-004-003/7800000123
()
|
1109007000NRG25090520240139795
|
09/05/2024
|
RATHOD ARVINDBHAI KUBERBHAI
|
1109007WL002371
|
RATHOD ARVINDBHAI KUBERBHAI
|
00415
|
SBIN0007633
|
1250
|
1250
|
Processed
|
11/05/2024
|
|
3973389930
|
|
RATHOD ARVINDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
MEGHRAJ
|
GJ-09-007-004-003/7800000124
()
|
1109007000NRG25090520240139797
|
09/05/2024
|
BHAVANJI
|
1109007WL002371
|
BHAVANJI
|
00415
|
SBIN0007633
|
720
|
720
|
Processed
|
11/05/2024
|
|
3973389950
|
|
RATHOD BHAVANJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
MEGHRAJ
|
GJ-09-007-004-003/7800000124
()
|
1109007000NRG25090520240139798
|
09/05/2024
|
LADUBEN
|
1109007WL002371
|
LADUBEN
|
00415
|
SBIN0007633
|
840
|
840
|
Processed
|
11/05/2024
|
|
3973389956
|
|
MS LADUBEN BHAVANJI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
66
|
MEGHRAJ
|
GJ-09-007-004-003/7800000126
()
|
1109007000NRG25090520240139799
|
09/05/2024
|
RAMESH
|
1109007WL002371
|
RAMESH
|
00415
|
SBIN0007633
|
1100
|
1100
|
Processed
|
11/05/2024
|
|
3973389942
|
|
DAMOR RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
MEGHRAJ
|
GJ-09-007-004-003/7800000132
()
|
1109007000NRG25090520240139801
|
09/05/2024
|
JESHABHAI
|
1109007WL002371
|
JESHABHAI
|
00415
|
SBIN0007633
|
210
|
210
|
Processed
|
11/05/2024
|
|
3973389947
|
|
MR JESHABHAI RAMABHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
68
|
MEGHRAJ
|
GJ-09-007-004-003/7800000133
()
|
1109007000NRG25090520240139802
|
09/05/2024
|
JESHABHAI
|
1109007WL002371
|
JESHABHAI
|
00415
|
SBIN0007633
|
1030
|
1030
|
Processed
|
11/05/2024
|
|
3973389934
|
|
RATHOD JESAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
MEGHRAJ
|
GJ-09-007-004-003/7800000158
()
|
1109007000NRG25090520240139803
|
09/05/2024
|
MAHESHBHAI
|
1109007WL002371
|
MAHESHBHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3973389946
|
|
MR MAHESHBHAIACHANDUBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
70
|
MEGHRAJ
|
GJ-09-007-004-003/7800000159
()
|
1109007000NRG25090520240139804
|
09/05/2024
|
RAMILABEN
|
1109007WL002371
|
RAMILABEN
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3973389959
|
|
MS RAMILABEN KALUJI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
71
|
MEGHRAJ
|
GJ-09-007-004-003/7800000196
()
|
1109007000NRG25090520240139811
|
09/05/2024
|
Kamleshbhai
|
1109007WL002371
|
Kamleshbhai
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3973389948
|
|
RATHOD KAMLESH BHAI
|
BANK OF BARODA(606985)
|
|
72
|
MEGHRAJ
|
GJ-09-007-004-003/7800000397
()
|
1109007000NRG25090520240139814
|
09/05/2024
|
BHARATBHAI
|
1109007WL002371
|
BHARATBHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3973389953
|
|
MR BARATBHAI SOMABHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36840
|
36840
|
|
|
|
|
|
|
|
|
73
|
MEGHRAJ
|
GJ-09-007-004-003/7767767301
()
|
1109007000NRG25090520240139758
|
09/05/2024
|
NARESHBHAI
|
1109007WL002371
|
NARESHBHAI
|
00415
|
SBIN0011000
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3973389952
|
|
MR NARESHBHAI KANTIJI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
74
|
MEGHRAJ
|
GJ-09-007-004-003/7800000127
()
|
1109007000NRG25090520240139800
|
09/05/2024
|
ARVINDBHAI
|
1109007WL002371
|
ARVINDBHAI
|
00415
|
SBIN0011000
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3973389963
|
|
CHAMAR ARVINDBHAI
|
BANK OF BARODA(606985)
|
|
75
|
MEGHRAJ
|
GJ-09-007-004-003/7800000163
()
|
1109007000NRG25090520240139806
|
09/05/2024
|
SANJAYBHAI
|
1109007WL002371
|
SANJAYBHAI
|
00415
|
SBIN0011000
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3973389932
|
|
RATHOD SANJAYBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
76
|
MEGHRAJ
|
GJ-09-007-004-003/7460025
()
|
1109007000NRG25090520240139741
|
09/05/2024
|
GITABEN
|
1109007WL002371
|
GITABEN
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
11/05/2024
|
|
3973389922
|
|
PAGI GITABEN KANUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
MEGHRAJ
|
GJ-09-007-004-003/7460025
()
|
1109007000NRG25090520240139742
|
09/05/2024
|
KANJIBHAI
|
1109007WL002371
|
KANJIBHAI
|
00691
|
IPOS0000001
|
1120
|
1120
|
Processed
|
11/05/2024
|
|
3973389923
|
|
MR KANJIBHAI VIRJIBHAI PAGI
|
STATE BANK OF INDIA(508548)
|
|
78
|
MEGHRAJ
|
GJ-09-007-004-003/7800000119
()
|
1109007000NRG25090520240139791
|
09/05/2024
|
RATHOD MANUBHAI PUJABHAI
|
1109007WL002371
|
RATHOD MANUBHAI PUJABHAI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3973389921
|
|
RATHOD MANUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
MEGHRAJ
|
GJ-09-007-004-003/7800000168
()
|
1109007000NRG25090520240139808
|
09/05/2024
|
MInaben
|
1109007WL002371
|
MInaben
|
00691
|
IPOS0000001
|
1250
|
1250
|
Processed
|
11/05/2024
|
|
3973389920
|
|
MINABEN PRAVINBHAI R
|
BANK OF BARODA(606985)
|
|
80
|
MEGHRAJ
|
GJ-09-007-004-003/7800000168
()
|
1109007000NRG25090520240139807
|
09/05/2024
|
Parvinbhai
|
1109007WL002371
|
Parvinbhai
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3973389919
|
|
RATHOD PRAVINBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
MEGHRAJ
|
GJ-09-007-004-003/7800000192
()
|
1109007000NRG25090520240139809
|
09/05/2024
|
RATHOD DHRUVANBHAI BALAVANTBHAI
|
1109007WL002371
|
RATHOD DHRUVANBHAI BALAVANTBHAI
|
00691
|
IPOS0000001
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3973389926
|
|
RATHOD DHRUVANBHAI BALVANTBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
MEGHRAJ
|
GJ-09-007-004-003/7800000192
()
|
1109007000NRG25090520240139810
|
09/05/2024
|
RATHOD MITAL ARVINDBHAI
|
1109007WL002371
|
RATHOD MITAL ARVINDBHAI
|
00691
|
IPOS0000001
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3973389927
|
|
RATHOD MITAL ARVINDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8390
|
8390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84680
|
84680
|
|
|
|
|
|
|
|