|
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-09-007-013-002/7456855
()
|
1109007000NRG25230520240242330
|
24/05/2024
|
SHANKRABHAI
|
1109007WL004170
|
SHANKRABHAI
|
00045
|
BARB0DBISAR
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383727172
|
|
SHAKARABHAI BECHARBH
|
BANK OF BARODA(606985)
|
|
2
|
MEGHRAJ
|
GJ-09-007-013-002/74615826
()
|
1109007000NRG25230520240242333
|
24/05/2024
|
UPENDRAKUMAR
|
1109007WL004170
|
UPENDRAKUMAR
|
00045
|
BARB0DBISAR
|
1300
|
1300
|
Processed
|
30/05/2024
|
|
4383727155
|
|
BHAGORA UPENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MEGHRAJ
|
GJ-09-007-013-002/74615827
()
|
1109007000NRG25230520240242334
|
24/05/2024
|
JASODABEN
|
1109007WL004170
|
JASODABEN
|
00045
|
BARB0DBISAR
|
1300
|
1300
|
Processed
|
30/05/2024
|
|
4383727183
|
|
ASHODABAHEN KAMJIBH
|
BANK OF BARODA(606985)
|
|
4
|
MEGHRAJ
|
GJ-09-007-013-002/74615829
()
|
1109007000NRG25230520240242335
|
24/05/2024
|
Nitaben
|
1109007WL004170
|
Nitaben
|
00045
|
BARB0DBISAR
|
1300
|
1300
|
Processed
|
30/05/2024
|
|
4383727179
|
|
KATARA NITABEN
|
BANK OF BARODA(606985)
|
|
5
|
MEGHRAJ
|
GJ-09-007-013-002/74615852
()
|
1109007000NRG25230520240242338
|
24/05/2024
|
BACHUBEN
|
1109007WL004170
|
BACHUBEN
|
00045
|
BARB0DBISAR
|
1300
|
1300
|
Processed
|
30/05/2024
|
|
4383727180
|
|
BHAGORA BACHUBEN BAC
|
BANK OF BARODA(606985)
|
|
6
|
MEGHRAJ
|
GJ-09-007-013-002/74615853
()
|
1109007000NRG25230520240242339
|
24/05/2024
|
manaliben
|
1109007WL004170
|
manaliben
|
00045
|
BARB0DBISAR
|
1300
|
1300
|
Processed
|
30/05/2024
|
|
4383727199
|
|
BHAGORA MANALIBEN MANILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MEGHRAJ
|
GJ-09-007-013-002/74615854
()
|
1109007000NRG25230520240242340
|
24/05/2024
|
KOMALBEN
|
1109007WL004170
|
KOMALBEN
|
00045
|
BARB0DBISAR
|
1250
|
1250
|
Processed
|
30/05/2024
|
|
4383727197
|
|
BHAGORA KOMALBEN MANILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MEGHRAJ
|
GJ-09-007-013-002/74615863
()
|
1109007000NRG25230520240242341
|
24/05/2024
|
BHAGORA ASHABEN NARESHBHAI
|
1109007WL004170
|
BHAGORA ASHABEN NARESHBHAI
|
00045
|
BARB0DBISAR
|
1250
|
1250
|
Processed
|
30/05/2024
|
|
4383727211
|
|
BHAGORA ASHABEN NARESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MEGHRAJ
|
GJ-09-007-013-002/7461725
()
|
1109007000NRG25230520240242342
|
24/05/2024
|
LAXMANBHAI
|
1109007WL004170
|
LAXMANBHAI
|
00045
|
BARB0DBISAR
|
1100
|
1100
|
Processed
|
30/05/2024
|
|
4383727210
|
|
LAXMANBHAI JIVABHAI
|
BANK OF BARODA(606985)
|
|
10
|
MEGHRAJ
|
GJ-09-007-013-002/7476743
()
|
1109007000NRG25230520240242344
|
24/05/2024
|
RAMABHAI
|
1109007WL004170
|
RAMABHAI
|
00045
|
BARB0DBISAR
|
1250
|
1250
|
Processed
|
30/05/2024
|
|
4383727164
|
|
RAMABHAI MANGLABHAI
|
BANK OF BARODA(606985)
|
|
11
|
MEGHRAJ
|
GJ-09-007-013-002/7476750
()
|
1109007000NRG25230520240242345
|
24/05/2024
|
MANILAL
|
1109007WL004170
|
MANILAL
|
00045
|
BARB0DBISAR
|
1100
|
1100
|
Processed
|
30/05/2024
|
|
4383727176
|
|
MANILAL MANGALABHAI
|
BANK OF BARODA(606985)
|
|
12
|
MEGHRAJ
|
GJ-09-007-013-002/7476762
()
|
1109007000NRG25230520240242346
|
24/05/2024
|
DAXABEN
|
1109007WL004170
|
DAXABEN
|
00045
|
BARB0DBISAR
|
1400
|
1400
|
Processed
|
30/05/2024
|
|
4383727161
|
|
BHAGORA DAXABEN BIPINBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MEGHRAJ
|
GJ-09-007-013-003/7456896
()
|
1109007000NRG25230520240242347
|
24/05/2024
|
Dama Dineshbhai Sanjabhai
|
1109007WL004170
|
Dama Dineshbhai Sanjabhai
|
00045
|
BARB0DBISAR
|
1100
|
1100
|
Processed
|
30/05/2024
|
|
4383727201
|
|
DINESH SANJA DAMA
|
BANK OF BARODA(606985)
|
|
14
|
MEGHRAJ
|
GJ-09-007-013-003/74615773
()
|
1109007000NRG25230520240242349
|
24/05/2024
|
DAMA rakeshbhai Babubhai
|
1109007WL004170
|
DAMA rakeshbhai Babubhai
|
00045
|
BARB0DBISAR
|
1100
|
1100
|
Processed
|
30/05/2024
|
|
4383727185
|
|
DAMA RAKESHBHAI BABU
|
BANK OF BARODA(606985)
|
|
15
|
MEGHRAJ
|
GJ-09-007-013-003/74615774
()
|
1109007000NRG25230520240242351
|
24/05/2024
|
DAMA HARDIKKUMAR SHANKARBHAI
|
1109007WL004170
|
DAMA HARDIKKUMAR SHANKARBHAI
|
00045
|
BARB0DBISAR
|
1100
|
1100
|
Processed
|
30/05/2024
|
|
4383727202
|
|
DAMA HARDIKKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MEGHRAJ
|
GJ-09-007-013-003/74615774
()
|
1109007000NRG25230520240242350
|
24/05/2024
|
DAMA SARLABEN SHANKARBHAI
|
1109007WL004170
|
DAMA SARLABEN SHANKARBHAI
|
00045
|
BARB0DBISAR
|
1100
|
1100
|
Processed
|
30/05/2024
|
|
4383727166
|
|
DAMA SARLABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
17
|
MEGHRAJ
|
GJ-09-007-013-003/74615776
()
|
1109007000NRG25230520240242353
|
24/05/2024
|
KULDIPKUMAR
|
1109007WL004170
|
KULDIPKUMAR
|
00045
|
BARB0DBISAR
|
1100
|
1100
|
Processed
|
30/05/2024
|
|
4383727163
|
|
KULDEEP M G SAKRABH
|
BANK OF BARODA(606985)
|
|
18
|
MEGHRAJ
|
GJ-09-007-013-003/74615778
()
|
1109007000NRG25230520240242355
|
24/05/2024
|
DAMA MAMATABEN.S
|
1109007WL004170
|
DAMA MAMATABEN.S
|
00045
|
BARB0DBISAR
|
1100
|
1100
|
Processed
|
30/05/2024
|
|
4383727200
|
|
MAMATABEN SANJAYBHAI
|
BANK OF BARODA(606985)
|
|
19
|
MEGHRAJ
|
GJ-09-007-013-003/74615778
()
|
1109007000NRG25230520240242354
|
24/05/2024
|
DAMA SANJAYKUMAR DOLABHAI
|
1109007WL004170
|
DAMA SANJAYKUMAR DOLABHAI
|
00045
|
BARB0DBISAR
|
1100
|
1100
|
Processed
|
30/05/2024
|
|
4383727160
|
|
SANJAYKUMAR DOLABHAI
|
BANK OF BARODA(606985)
|
|
20
|
MEGHRAJ
|
GJ-09-007-013-003/74615779
()
|
1109007000NRG25230520240242356
|
24/05/2024
|
DAMA RAMESHKUMAR DHULABHAI
|
1109007WL004170
|
DAMA RAMESHKUMAR DHULABHAI
|
00045
|
BARB0DBISAR
|
1100
|
1100
|
Processed
|
30/05/2024
|
|
4383727171
|
|
RAMESHBHAI DHULABHAI
|
BANK OF BARODA(606985)
|
|
21
|
MEGHRAJ
|
GJ-09-007-013-003/74615780
()
|
1109007000NRG25230520240242357
|
24/05/2024
|
DAMA DOLABHAI SURMABHAI
|
1109007WL004170
|
DAMA DOLABHAI SURMABHAI
|
00045
|
BARB0DBISAR
|
1100
|
1100
|
Processed
|
30/05/2024
|
|
4383727187
|
|
DAMA DOLABHAI SURMAB
|
BANK OF BARODA(606985)
|
|
22
|
MEGHRAJ
|
GJ-09-007-013-003/74615781
()
|
1109007000NRG25230520240242358
|
24/05/2024
|
DAMA PRATAPBHAI SURMABHAI
|
1109007WL004170
|
DAMA PRATAPBHAI SURMABHAI
|
00045
|
BARB0DBISAR
|
1400
|
1400
|
Processed
|
30/05/2024
|
|
4383727174
|
|
PRATAPBHAI SURAMABHA
|
BANK OF BARODA(606985)
|
|
23
|
MEGHRAJ
|
GJ-09-007-013-003/74615781
()
|
1109007000NRG25230520240242359
|
24/05/2024
|
DAMA SHARDABEN PRATAPBHAI
|
1109007WL004170
|
DAMA SHARDABEN PRATAPBHAI
|
00045
|
BARB0DBISAR
|
1400
|
1400
|
Processed
|
30/05/2024
|
|
4383727178
|
|
Dama Shardaben Pratapbhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
24
|
MEGHRAJ
|
GJ-09-007-013-003/74615783
()
|
1109007000NRG25230520240242362
|
24/05/2024
|
DAMA KOKILABEN SURESHBHAI
|
1109007WL004170
|
DAMA KOKILABEN SURESHBHAI
|
00045
|
BARB0DBISAR
|
1325
|
1325
|
Processed
|
30/05/2024
|
|
4383727184
|
|
Dama Kokilaben Sureshbhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
25
|
MEGHRAJ
|
GJ-09-007-013-003/74615783
()
|
1109007000NRG25230520240242361
|
24/05/2024
|
DAMA SURESHBHAI BABUBHAI
|
1109007WL004170
|
DAMA SURESHBHAI BABUBHAI
|
00045
|
BARB0DBISAR
|
1325
|
1325
|
Processed
|
30/05/2024
|
|
4383727191
|
|
DAMA SURESHBHAI BABU
|
BANK OF BARODA(606985)
|
|
26
|
MEGHRAJ
|
GJ-09-007-013-003/74615784
()
|
1109007000NRG25230520240242363
|
24/05/2024
|
DAMA RAMANBHAI DHARMABHAI
|
1109007WL004170
|
DAMA RAMANBHAI DHARMABHAI
|
00045
|
BARB0DBISAR
|
1325
|
1325
|
Processed
|
30/05/2024
|
|
4383727157
|
|
RAMANBHAI DHARMABHAI
|
BANK OF BARODA(606985)
|
|
27
|
MEGHRAJ
|
GJ-09-007-013-003/74615784
()
|
1109007000NRG25230520240242364
|
24/05/2024
|
DAMA SHARDABEN RAMANBHAI
|
1109007WL004170
|
DAMA SHARDABEN RAMANBHAI
|
00045
|
BARB0DBISAR
|
1325
|
1325
|
Processed
|
30/05/2024
|
|
4383727198
|
|
SHARDABEN PUJABHAI AAMBALIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
28
|
MEGHRAJ
|
GJ-09-007-013-003/74615785
()
|
1109007000NRG25230520240242365
|
24/05/2024
|
DAMA VIJAYBHAI HUJABHAI
|
1109007WL004170
|
DAMA VIJAYBHAI HUJABHAI
|
00045
|
BARB0DBISAR
|
1325
|
1325
|
Processed
|
30/05/2024
|
|
4383727167
|
|
VIJAYBHAI HUJABHAI D
|
BANK OF BARODA(606985)
|
|
29
|
MEGHRAJ
|
GJ-09-007-013-003/74615786
()
|
1109007000NRG25230520240242366
|
24/05/2024
|
DAMA JIGARKUMAR PRATAPBHAI
|
1109007WL004170
|
DAMA JIGARKUMAR PRATAPBHAI
|
00045
|
BARB0DBISAR
|
1120
|
1120
|
Processed
|
30/05/2024
|
|
4383727159
|
|
Mr. JIGARKUMAR PRATAPBHAI DAMA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
30
|
MEGHRAJ
|
GJ-09-007-013-003/74615787
()
|
1109007000NRG25230520240242367
|
24/05/2024
|
DAMA MANILAL PRATAPBHAI
|
1109007WL004170
|
DAMA MANILAL PRATAPBHAI
|
00045
|
BARB0DBISAR
|
1400
|
1400
|
Processed
|
30/05/2024
|
|
4383727158
|
|
DAMA MANILAL PRATAPB
|
BANK OF BARODA(606985)
|
|
31
|
MEGHRAJ
|
GJ-09-007-013-003/74615788
()
|
1109007000NRG25230520240242368
|
24/05/2024
|
DAMA BABUBHAI HUJABHAI
|
1109007WL004170
|
DAMA BABUBHAI HUJABHAI
|
00045
|
BARB0DBISAR
|
1300
|
1300
|
Processed
|
30/05/2024
|
|
4383727175
|
|
MR BABUBHAI HUJABHAI DAMA
|
STATE BANK OF INDIA(508548)
|
|
32
|
MEGHRAJ
|
GJ-09-007-013-003/74615789
()
|
1109007000NRG25230520240242369
|
24/05/2024
|
DAMA SONALBEN HITENDRAKUMAR
|
1109007WL004170
|
DAMA SONALBEN HITENDRAKUMAR
|
00045
|
BARB0DBISAR
|
1300
|
1300
|
Processed
|
30/05/2024
|
|
4383727182
|
|
SONAL KUMARI NARAT DO MAGAN LAL NARAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
33
|
MEGHRAJ
|
GJ-09-007-013-003/74615791
()
|
1109007000NRG25230520240242370
|
24/05/2024
|
DAMA PREMILABEN MANILAL
|
1109007WL004170
|
DAMA PREMILABEN MANILAL
|
00045
|
BARB0DBISAR
|
1400
|
1400
|
Processed
|
30/05/2024
|
|
4383727186
|
|
DAMA PREMILABEN MANILAL
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
34
|
MEGHRAJ
|
GJ-09-007-013-003/74615792
()
|
1109007000NRG25230520240242371
|
24/05/2024
|
DAMA BHEMABHAI KAMJIBHAI
|
1109007WL004170
|
DAMA BHEMABHAI KAMJIBHAI
|
00045
|
BARB0DBISAR
|
1075
|
1075
|
Processed
|
30/05/2024
|
|
4383727165
|
|
BHEMA KAMAJI DAMA
|
BANK OF BARODA(606985)
|
|
35
|
MEGHRAJ
|
GJ-09-007-013-003/74615792
()
|
1109007000NRG25230520240242372
|
24/05/2024
|
DAMA SHAKRIBEN BHEMABHAI
|
1109007WL004170
|
DAMA SHAKRIBEN BHEMABHAI
|
00045
|
BARB0DBISAR
|
1075
|
1075
|
Processed
|
30/05/2024
|
|
4383727173
|
|
SHAKARI BHEMA DAMA
|
BANK OF BARODA(606985)
|
|
36
|
MEGHRAJ
|
GJ-09-007-013-003/74615793
()
|
1109007000NRG25230520240242373
|
24/05/2024
|
DAMA VINABEN SURESHBHAI
|
1109007WL004170
|
DAMA VINABEN SURESHBHAI
|
00045
|
BARB0DBISAR
|
1075
|
1075
|
Processed
|
30/05/2024
|
|
4383727162
|
|
VINABEN SURESHBHAI D
|
BANK OF BARODA(606985)
|
|
37
|
MEGHRAJ
|
GJ-09-007-013-003/74615794
()
|
1109007000NRG25230520240242374
|
24/05/2024
|
DAMA SANDIPKUMAR RAMANBHAI
|
1109007WL004170
|
DAMA SANDIPKUMAR RAMANBHAI
|
00045
|
BARB0DBISAR
|
1075
|
1075
|
Processed
|
30/05/2024
|
|
4383727209
|
|
SANDIPKUMAR RAMANBHA
|
BANK OF BARODA(606985)
|
|
38
|
MEGHRAJ
|
GJ-09-007-013-003/74615796
()
|
1109007000NRG25230520240242375
|
24/05/2024
|
DAMA PRAKASHKUMAR KANTIBHAI
|
1109007WL004170
|
DAMA PRAKASHKUMAR KANTIBHAI
|
00045
|
BARB0DBISAR
|
1100
|
1100
|
Processed
|
30/05/2024
|
|
4383727212
|
|
DAMA PRAKASHKUMAR KANTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
MEGHRAJ
|
GJ-09-007-013-003/74615797
()
|
1109007000NRG25230520240242377
|
24/05/2024
|
DAMA RAJUBHAI NATUBHAI
|
1109007WL004170
|
DAMA RAJUBHAI NATUBHAI
|
00045
|
BARB0DBISAR
|
1100
|
1100
|
Processed
|
30/05/2024
|
|
4383727190
|
|
DAMA RAJUBHAI NATUBH
|
BANK OF BARODA(606985)
|
|
40
|
MEGHRAJ
|
GJ-09-007-013-003/74615797
()
|
1109007000NRG25230520240242378
|
24/05/2024
|
DAMA SAVITABEN NATUBHAI
|
1109007WL004170
|
DAMA SAVITABEN NATUBHAI
|
00045
|
BARB0DBISAR
|
1100
|
1100
|
Processed
|
30/05/2024
|
|
4383727156
|
|
SAVITABEN NATUBHAI D
|
BANK OF BARODA(606985)
|
|
41
|
MEGHRAJ
|
GJ-09-007-013-003/74615798
()
|
1109007000NRG25230520240242379
|
24/05/2024
|
DAMA LAXMIBEN BHARATBHAI
|
1109007WL004170
|
DAMA LAXMIBEN BHARATBHAI
|
00045
|
BARB0DBISAR
|
1100
|
1100
|
Processed
|
30/05/2024
|
|
4383727168
|
|
LAXMIBEN BHARATBHAI
|
BANK OF BARODA(606985)
|
|
42
|
MEGHRAJ
|
GJ-09-007-013-003/74615800
()
|
1109007000NRG25230520240242381
|
24/05/2024
|
GODHA JAKUBEN RAMABHAI
|
1109007WL004170
|
GODHA JAKUBEN RAMABHAI
|
00045
|
BARB0DBISAR
|
800
|
800
|
Processed
|
30/05/2024
|
|
4383727189
|
|
GODHA JAKUBEN
|
BANK OF BARODA(606985)
|
|
43
|
MEGHRAJ
|
GJ-09-007-013-003/74615800
()
|
1109007000NRG25230520240242380
|
24/05/2024
|
GODHA JASHIBEN BHARATKUMAR
|
1109007WL004170
|
GODHA JASHIBEN BHARATKUMAR
|
00045
|
BARB0DBISAR
|
50
|
50
|
Processed
|
30/05/2024
|
|
4383727188
|
|
ASHIBEN BHARATBHAI
|
BANK OF BARODA(606985)
|
|
44
|
MEGHRAJ
|
GJ-09-007-013-003/74615801
()
|
1109007000NRG25230520240242382
|
24/05/2024
|
DAMA USHABEN KANTIBHAI
|
1109007WL004170
|
DAMA USHABEN KANTIBHAI
|
00045
|
BARB0DBISAR
|
1075
|
1075
|
Processed
|
30/05/2024
|
|
4383727181
|
|
USHABEN KANTIBHAI DA
|
BANK OF BARODA(606985)
|
|
45
|
MEGHRAJ
|
GJ-09-007-013-003/74615802
()
|
1109007000NRG25230520240242383
|
24/05/2024
|
DAMA BHAVNABEN SHILESHBHAI
|
1109007WL004170
|
DAMA BHAVNABEN SHILESHBHAI
|
00045
|
BARB0DBISAR
|
1075
|
1075
|
Processed
|
30/05/2024
|
|
4383727192
|
|
DAMA BHAVANABEN SHAI
|
BANK OF BARODA(606985)
|
|
46
|
MEGHRAJ
|
GJ-09-007-013-003/74615803
()
|
1109007000NRG25230520240242384
|
24/05/2024
|
DAMA BACHUBHAI KALABHAI
|
1109007WL004170
|
DAMA BACHUBHAI KALABHAI
|
00045
|
BARB0DBISAR
|
1075
|
1075
|
Processed
|
30/05/2024
|
|
4383727177
|
|
Mr. BACHUBHAI KALABHAI DAMA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
47
|
MEGHRAJ
|
GJ-09-007-013-003/74615804
()
|
1109007000NRG25230520240242385
|
24/05/2024
|
DAMA INDUBEN BHARATBHAI
|
1109007WL004170
|
DAMA INDUBEN BHARATBHAI
|
00045
|
BARB0DBISAR
|
1075
|
1075
|
Processed
|
30/05/2024
|
|
4383727169
|
|
NDUBEN BHARATBHAI D
|
BANK OF BARODA(606985)
|
|
48
|
MEGHRAJ
|
GJ-09-007-013-003/74615805
()
|
1109007000NRG25230520240242386
|
24/05/2024
|
DAMA GIRJABEN MAGANBHAI
|
1109007WL004170
|
DAMA GIRJABEN MAGANBHAI
|
00045
|
BARB0DBISAR
|
1100
|
1100
|
Processed
|
30/05/2024
|
|
4383727154
|
|
GIRAJABEN MAGANBHAI
|
BANK OF BARODA(606985)
|
|
49
|
MEGHRAJ
|
GJ-09-007-013-003/74615811
()
|
1109007000NRG25230520240242388
|
24/05/2024
|
DAMA DHANJIBHAI JIVABHAI
|
1109007WL004170
|
DAMA DHANJIBHAI JIVABHAI
|
00045
|
BARB0DBISAR
|
1075
|
1075
|
Processed
|
30/05/2024
|
|
4383727195
|
|
DAMA DHANJIBHAI
|
BANK OF BARODA(606985)
|
|
50
|
MEGHRAJ
|
GJ-30-007-013-002/74615825
()
|
1109007000NRG25230520240242390
|
24/05/2024
|
ASHABEN
|
1109007WL004170
|
ASHABEN
|
00045
|
BARB0DBISAR
|
1332
|
1332
|
Processed
|
30/05/2024
|
|
4383727170
|
|
KATARA ASHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58052
|
58052
|
|
|
|
|
|
|
|
|
51
|
MEGHRAJ
|
GJ-09-007-013-003/74615775
()
|
1109007000NRG25230520240242352
|
24/05/2024
|
KHARADI SHANTABEN AMRUTBHAI
|
1109007WL004170
|
KHARADI SHANTABEN AMRUTBHAI
|
00045
|
BARB0MEGHRA
|
300
|
300
|
Processed
|
30/05/2024
|
|
4383727193
|
|
SHANTABEN AMRUTBHAI
|
BANK OF BARODA(606985)
|
|
52
|
MEGHRAJ
|
GJ-09-007-013-003/74615808
()
|
1109007000NRG25230520240242387
|
24/05/2024
|
DURGESHBHAI
|
1109007WL004170
|
DURGESHBHAI
|
00045
|
BARB0MEGHRA
|
1075
|
1075
|
Processed
|
30/05/2024
|
|
4383727196
|
|
DAMA DURJESHBHAI THANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1375
|
1375
|
|
|
|
|
|
|
|
|
53
|
MEGHRAJ
|
GJ-09-007-013-003/7456905
()
|
1109007000NRG25230520240242348
|
24/05/2024
|
LALJIBHAI
|
1109007WL004170
|
LALJIBHAI
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
30/05/2024
|
|
4383727194
|
|
LALJIBHAI KANABHAI DAMA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
54
|
MEGHRAJ
|
GJ-09-007-013-002/74615849
()
|
1109007000NRG25230520240242337
|
24/05/2024
|
BHAGORA JIGNESHKUMAR LAXMANBHAI
|
1109007WL004170
|
BHAGORA JIGNESHKUMAR LAXMANBHAI
|
00354
|
PUNB0393700
|
1300
|
1300
|
Processed
|
30/05/2024
|
|
4383727214
|
|
JIGNESHKUMAR LAXMANB
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
55
|
MEGHRAJ
|
GJ-09-007-013-002/74615847
()
|
1109007000NRG25230520240242336
|
24/05/2024
|
rajendrabhai
|
1109007WL004170
|
rajendrabhai
|
00415
|
SBIN0011000
|
1300
|
1300
|
Processed
|
30/05/2024
|
|
4383727213
|
|
MR RAJENDRABHAI NARANBHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
56
|
MEGHRAJ
|
GJ-09-007-013-002/7456855
()
|
1109007000NRG25230520240242331
|
24/05/2024
|
DAMOR RATNIBEN
|
1109007WL004170
|
DAMOR RATNIBEN
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383727205
|
|
DAMOR RATNIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
MEGHRAJ
|
GJ-09-007-013-002/7456865
()
|
1109007000NRG25230520240242332
|
24/05/2024
|
BIPINKUMAR
|
1109007WL004170
|
BIPINKUMAR
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
30/05/2024
|
|
4383727203
|
|
MR BIPINKUMAR RAMABHAI BHAGORA
|
STATE BANK OF INDIA(508548)
|
|
58
|
MEGHRAJ
|
GJ-09-007-013-002/7461736
()
|
1109007000NRG25230520240242343
|
24/05/2024
|
BHAGORA ANITABEN
|
1109007WL004170
|
BHAGORA ANITABEN
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
30/05/2024
|
|
4383727208
|
|
BHAGORA ANITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
MEGHRAJ
|
GJ-09-007-013-003/74615782
()
|
1109007000NRG25230520240242360
|
24/05/2024
|
DAMA KANTABEN LALAJIBHAI
|
1109007WL004170
|
DAMA KANTABEN LALAJIBHAI
|
00691
|
IPOS0000001
|
1325
|
1325
|
Processed
|
30/05/2024
|
|
4383727207
|
|
DAMA KANTABEN LALAJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
MEGHRAJ
|
GJ-09-007-013-003/74615796
()
|
1109007000NRG25230520240242376
|
24/05/2024
|
DAMA PAYALBEN PRAKASHKUMAR
|
1109007WL004170
|
DAMA PAYALBEN PRAKASHKUMAR
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
30/05/2024
|
|
4383727206
|
|
DAMA PAYALBEN PRAKASHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
MEGHRAJ
|
GJ-30-007-013-002/74615822
()
|
1109007000NRG25230520240242389
|
24/05/2024
|
BACHUBEN
|
1109007WL004170
|
BACHUBEN
|
00691
|
IPOS0000001
|
1335
|
1335
|
Processed
|
30/05/2024
|
|
4383727204
|
|
BHAGORA SHANTABEN RA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7260
|
7260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70387
|
70387
|
|
|
|
|
|
|
|