|
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-09-007-018-001/946700015-D
()
|
1109007000NRG25080520240129291
|
09/05/2024
|
KALASVA RAMESHBHAI RAMABHAI
|
1109007WL002203
|
KALASVA RAMESHBHAI RAMABHAI
|
00045
|
BARB0DBKUNO
|
2800
|
2800
|
Processed
|
11/05/2024
|
|
3973390019
|
|
KALASVA RAMESHBHAI R
|
BANK OF BARODA(606985)
|
|
2
|
MEGHRAJ
|
GJ-09-007-018-001/976700491
()
|
1109007000NRG25080520240129293
|
09/05/2024
|
KATARA ARVINDBHAI SAJABHAI
|
1109007WL002203
|
KATARA ARVINDBHAI SAJABHAI
|
00045
|
BARB0DBKUNO
|
2800
|
2800
|
Processed
|
11/05/2024
|
|
3973390062
|
|
KATARA ARVINDBHAI SANJABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5600
|
5600
|
|
|
|
|
|
|
|
|
3
|
MEGHRAJ
|
GJ-09-007-018-001/7467241
()
|
1109007000NRG25080520240129280
|
09/05/2024
|
bhagora lavjibhai
|
1109007WL002202
|
bhagora lavjibhai
|
00045
|
BARB0DBMEGR
|
2800
|
2800
|
Processed
|
11/05/2024
|
|
3973390052
|
|
LAVJIBHAI SURMABHAI
|
BANK OF BARODA(606985)
|
|
4
|
MEGHRAJ
|
GJ-09-007-018-001/946699967
()
|
1109007000NRG25080520240129290
|
09/05/2024
|
JUMLIBEN
|
1109007WL002203
|
JUMLIBEN
|
00045
|
BARB0DBMEGR
|
2800
|
2800
|
Processed
|
11/05/2024
|
|
3973390038
|
|
JUMIBEN KAMJIBHAI NI
|
BANK OF BARODA(606985)
|
|
5
|
MEGHRAJ
|
GJ-09-007-018-001/946700116-D
()
|
1109007000NRG25080520240129260
|
09/05/2024
|
TALIYAR HAJURBHAI BHATHIBHAI
|
1109007WL002200
|
TALIYAR HAJURBHAI BHATHIBHAI
|
00045
|
BARB0DBMEGR
|
2800
|
2800
|
Processed
|
11/05/2024
|
|
3973390045
|
|
HAJURBHAI BHATHIBHAI
|
BANK OF BARODA(606985)
|
|
6
|
MEGHRAJ
|
GJ-09-007-018-001/946800562
()
|
1109007000NRG25080520240129269
|
09/05/2024
|
TABIYAR BIJABEN TAVRABHAI
|
1109007WL002201
|
TABIYAR BIJABEN TAVRABHAI
|
00045
|
BARB0DBMEGR
|
2800
|
2800
|
Processed
|
11/05/2024
|
|
3973390032
|
|
BIJUBEN THAVARABHAI
|
BANK OF BARODA(606985)
|
|
7
|
MEGHRAJ
|
GJ-09-007-018-001/946800562
()
|
1109007000NRG25080520240129268
|
09/05/2024
|
TABIYAR TAVRABHAI MEGHABHAI
|
1109007WL002201
|
TABIYAR TAVRABHAI MEGHABHAI
|
00045
|
BARB0DBMEGR
|
2800
|
2800
|
Processed
|
11/05/2024
|
|
3973390031
|
|
THAVRABHAI MEGHABHAI
|
BANK OF BARODA(606985)
|
|
8
|
MEGHRAJ
|
GJ-09-007-018-002/747262224
()
|
1109007000NRG25080520240129283
|
09/05/2024
|
DAMOR SURESHBHAI R
|
1109007WL002202
|
DAMOR SURESHBHAI R
|
00045
|
BARB0DBMEGR
|
2800
|
2800
|
Processed
|
11/05/2024
|
|
3973390037
|
|
SURESHBHAI RAMANBHAI
|
BANK OF BARODA(606985)
|
|
9
|
MEGHRAJ
|
GJ-09-007-018-003/7459017
()
|
1109007000NRG25080520240129297
|
09/05/2024
|
Tabiyad Chimanbhai Surmabhai
|
1109007WL002204
|
Tabiyad Chimanbhai Surmabhai
|
00045
|
BARB0DBMEGR
|
2800
|
2800
|
Processed
|
11/05/2024
|
|
3973390055
|
|
TABIYAD CHIMANBHAI
|
BANK OF BARODA(606985)
|
|
10
|
MEGHRAJ
|
GJ-09-007-018-003/74726177
()
|
1109007000NRG25080520240129309
|
09/05/2024
|
tabiyaR JIVABHAI
|
1109007WL002205
|
tabiyaR JIVABHAI
|
00045
|
BARB0DBMEGR
|
2800
|
2800
|
Processed
|
11/05/2024
|
|
3973390020
|
|
JIVABHAI DITABHAI
|
BANK OF BARODA(606985)
|
|
11
|
MEGHRAJ
|
GJ-09-007-018-003/74726177
()
|
1109007000NRG25080520240129310
|
09/05/2024
|
tabiyar RAMILABEN j
|
1109007WL002205
|
tabiyar RAMILABEN j
|
00045
|
BARB0DBMEGR
|
2800
|
2800
|
Processed
|
11/05/2024
|
|
3973390028
|
|
RAMILABENJIVABHAI TA
|
BANK OF BARODA(606985)
|
|
12
|
MEGHRAJ
|
GJ-09-007-018-003/74726182
()
|
1109007000NRG25080520240129299
|
09/05/2024
|
tabiyar maniben rameshbhai
|
1109007WL002204
|
tabiyar maniben rameshbhai
|
00045
|
BARB0DBMEGR
|
2800
|
2800
|
Processed
|
11/05/2024
|
|
3973390027
|
|
MANIBEN RAMESHBHAI T
|
BANK OF BARODA(606985)
|
|
13
|
MEGHRAJ
|
GJ-09-007-018-003/74726192
()
|
1109007000NRG25080520240129255
|
09/05/2024
|
TALIYAD JYANTIBHAI
|
1109007WL002199
|
TALIYAD JYANTIBHAI
|
00045
|
BARB0DBMEGR
|
2800
|
2800
|
Processed
|
11/05/2024
|
|
3973390025
|
|
JAYANTIBHAI NAVJIBHA
|
BANK OF BARODA(606985)
|
|
14
|
MEGHRAJ
|
GJ-09-007-018-003/74726298
()
|
1109007000NRG25080520240129262
|
09/05/2024
|
JIVABHAI
|
1109007WL002200
|
JIVABHAI
|
00045
|
BARB0DBMEGR
|
2800
|
2800
|
Processed
|
11/05/2024
|
|
3973390021
|
|
TABHIYAR JIVABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MEGHRAJ
|
GJ-09-007-018-003/868002
()
|
1109007000NRG25080520240129256
|
09/05/2024
|
LAXMANBHAI
|
1109007WL002199
|
LAXMANBHAI
|
00045
|
BARB0DBMEGR
|
2800
|
2800
|
Processed
|
11/05/2024
|
|
3973390029
|
|
KALASVA LAXMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MEGHRAJ
|
GJ-09-007-018-003/94669999
()
|
1109007000NRG25080520240129301
|
09/05/2024
|
RAMILABEN
|
1109007WL002204
|
RAMILABEN
|
00045
|
BARB0DBMEGR
|
2800
|
2800
|
Processed
|
11/05/2024
|
|
3973390026
|
|
RAMILABEN DHULJIBHAI
|
BANK OF BARODA(606985)
|
|
17
|
MEGHRAJ
|
GJ-09-007-018-003/94669999
()
|
1109007000NRG25080520240129300
|
09/05/2024
|
TABIYAR DHULABHAI
|
1109007WL002204
|
TABIYAR DHULABHAI
|
00045
|
BARB0DBMEGR
|
2800
|
2800
|
Processed
|
11/05/2024
|
|
3973390024
|
|
DHULABHAI HIRAJI TAB
|
BANK OF BARODA(606985)
|
|
18
|
MEGHRAJ
|
GJ-09-007-018-003/946700411
()
|
1109007000NRG25080520240129258
|
09/05/2024
|
MANIBEN
|
1109007WL002199
|
MANIBEN
|
00045
|
BARB0DBMEGR
|
2800
|
2800
|
Processed
|
11/05/2024
|
|
3973390030
|
|
MANIBEN SURMABHAI TA
|
BANK OF BARODA(606985)
|
|
19
|
MEGHRAJ
|
GJ-09-007-018-003/946700414-D
()
|
1109007000NRG25080520240129271
|
09/05/2024
|
TABIYAR SANGHITABEN ARVINBHAI
|
1109007WL002201
|
TABIYAR SANGHITABEN ARVINBHAI
|
00045
|
BARB0DBMEGR
|
2800
|
2800
|
Processed
|
11/05/2024
|
|
3973390042
|
|
SANGITABEN ARVINDBHA
|
BANK OF BARODA(606985)
|
|
20
|
MEGHRAJ
|
GJ-09-007-018-003/946700423
()
|
1109007000NRG25080520240129303
|
09/05/2024
|
TABIYAR KAMLABEN NARSHINHBHAI
|
1109007WL002204
|
TABIYAR KAMLABEN NARSHINHBHAI
|
00045
|
BARB0DBMEGR
|
2800
|
2800
|
Processed
|
11/05/2024
|
|
3973390040
|
|
TABIYAR KAMLABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MEGHRAJ
|
GJ-09-007-018-003/946700423
()
|
1109007000NRG25080520240129302
|
09/05/2024
|
TABIYAR NARSINHBHAI LAXMANBHAI
|
1109007WL002204
|
TABIYAR NARSINHBHAI LAXMANBHAI
|
00045
|
BARB0DBMEGR
|
2800
|
2800
|
Processed
|
11/05/2024
|
|
3973390039
|
|
TABIYAR NARSINHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MEGHRAJ
|
GJ-09-007-018-003/946700425
()
|
1109007000NRG25080520240129263
|
09/05/2024
|
TABIYAR CHBILBHAI RAMABHAI
|
1109007WL002200
|
TABIYAR CHBILBHAI RAMABHAI
|
00045
|
BARB0DBMEGR
|
2800
|
2800
|
Processed
|
11/05/2024
|
|
3973390036
|
|
CHHABILBHAI RAMABHAI
|
BANK OF BARODA(606985)
|
|
23
|
MEGHRAJ
|
GJ-09-007-018-003/946700466
()
|
1109007000NRG25080520240129264
|
09/05/2024
|
JAYNTIBHAI
|
1109007WL002200
|
JAYNTIBHAI
|
00045
|
BARB0DBMEGR
|
2800
|
2800
|
Processed
|
11/05/2024
|
|
3973390041
|
|
JAYANTIBHAI KANTIBHAI KALASVA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
MEGHRAJ
|
GJ-09-007-018-003/946700483
()
|
1109007000NRG25080520240129304
|
09/05/2024
|
TABIYAR MUKESHBHAI DOLABHAI
|
1109007WL002204
|
TABIYAR MUKESHBHAI DOLABHAI
|
00045
|
BARB0DBMEGR
|
2800
|
2800
|
Processed
|
11/05/2024
|
|
3973390060
|
|
TABIYAD MUKESHBHAI
|
BANK OF BARODA(606985)
|
|
25
|
MEGHRAJ
|
GJ-09-007-018-003/946700495
()
|
1109007000NRG25080520240129295
|
09/05/2024
|
TABIYAD SARDABEN GIRSHBHAI
|
1109007WL002203
|
TABIYAD SARDABEN GIRSHBHAI
|
00045
|
BARB0DBMEGR
|
2800
|
2800
|
Processed
|
11/05/2024
|
|
3973390047
|
|
SHARDABEN GIRISHBHAI
|
BANK OF BARODA(606985)
|
|
26
|
MEGHRAJ
|
GJ-09-007-018-003/979700689
()
|
1109007000NRG25080520240129267
|
09/05/2024
|
Tabiyad Mahendrabhai Hirabhai
|
1109007WL002200
|
Tabiyad Mahendrabhai Hirabhai
|
00045
|
BARB0DBMEGR
|
2800
|
2800
|
Processed
|
11/05/2024
|
|
3973390054
|
|
TABIYAD MAHENDRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MEGHRAJ
|
GJ-09-007-018-003/979700711
()
|
1109007000NRG25080520240129313
|
09/05/2024
|
Tabiyar Ratnabhai Badabhai
|
1109007WL002205
|
Tabiyar Ratnabhai Badabhai
|
00045
|
BARB0DBMEGR
|
2800
|
2800
|
Processed
|
11/05/2024
|
|
3973390056
|
|
TABIYAR RATNABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MEGHRAJ
|
GJ-09-007-018-005/7467114
()
|
1109007000NRG25080520240129259
|
09/05/2024
|
Roat Rekhaben Rahulbhai
|
1109007WL002199
|
Roat Rekhaben Rahulbhai
|
00045
|
BARB0DBMEGR
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3973390017
|
|
ROT REKHABEN RAHULBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
29
|
MEGHRAJ
|
GJ-09-007-018-005/7467156
()
|
1109007000NRG25080520240129284
|
09/05/2024
|
NATHIBEN
|
1109007WL002202
|
NATHIBEN
|
00045
|
BARB0DBMEGR
|
2800
|
2800
|
Processed
|
11/05/2024
|
|
3973390057
|
|
KATARA NATHI BEN
|
BANK OF BARODA(606985)
|
|
30
|
MEGHRAJ
|
GJ-09-007-018-005/7467173
()
|
1109007000NRG25080520240129273
|
09/05/2024
|
KATARA BINABEN KANTIBHAI
|
1109007WL002201
|
KATARA BINABEN KANTIBHAI
|
00045
|
BARB0DBMEGR
|
2800
|
2800
|
Processed
|
11/05/2024
|
|
3973390023
|
|
KATARA MANDA BEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
MEGHRAJ
|
GJ-09-007-018-005/7467173
()
|
1109007000NRG25080520240129272
|
09/05/2024
|
KATARA KANTIBHAI RUPABHAI
|
1109007WL002201
|
KATARA KANTIBHAI RUPABHAI
|
00045
|
BARB0DBMEGR
|
2800
|
2800
|
Processed
|
11/05/2024
|
|
3973390022
|
|
KATARA KANTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MEGHRAJ
|
GJ-09-007-018-005/7467179
()
|
1109007000NRG25080520240129306
|
09/05/2024
|
champaben l ninama
|
1109007WL002204
|
champaben l ninama
|
00045
|
BARB0DBMEGR
|
2800
|
2800
|
Processed
|
11/05/2024
|
|
3973390043
|
|
CHAMPABEN LAKHMANBHA
|
BANK OF BARODA(606985)
|
|
33
|
MEGHRAJ
|
GJ-09-007-018-005/7467179
()
|
1109007000NRG25080520240129305
|
09/05/2024
|
LAXMANBHAI NINAMA
|
1109007WL002204
|
LAXMANBHAI NINAMA
|
00045
|
BARB0DBMEGR
|
2800
|
2800
|
Processed
|
11/05/2024
|
|
3973390044
|
|
LAKHMANBHAI HAKRAJI
|
BANK OF BARODA(606985)
|
|
34
|
MEGHRAJ
|
GJ-09-007-018-005/7467200
()
|
1109007000NRG25080520240129307
|
09/05/2024
|
SAILESHBHAI
|
1109007WL002204
|
SAILESHBHAI
|
00045
|
BARB0DBMEGR
|
2800
|
2800
|
Processed
|
11/05/2024
|
|
3973390046
|
|
SHAILESHBHAI NATUBHA
|
BANK OF BARODA(606985)
|
|
35
|
MEGHRAJ
|
GJ-09-007-018-005/7467221
()
|
1109007000NRG25080520240129275
|
09/05/2024
|
ninama gangaben l
|
1109007WL002201
|
ninama gangaben l
|
00045
|
BARB0DBMEGR
|
2800
|
2800
|
Processed
|
11/05/2024
|
|
3973390049
|
|
GANGABEN LAXMANBHAI
|
BANK OF BARODA(606985)
|
|
36
|
MEGHRAJ
|
GJ-09-007-018-005/7467242
()
|
1109007000NRG25080520240129315
|
09/05/2024
|
kantaben
|
1109007WL002205
|
kantaben
|
00045
|
BARB0DBMEGR
|
2800
|
2800
|
Processed
|
11/05/2024
|
|
3973390034
|
|
KANTABEN PRAMJIBHAI
|
BANK OF BARODA(606985)
|
|
37
|
MEGHRAJ
|
GJ-09-007-018-005/7467242
()
|
1109007000NRG25080520240129314
|
09/05/2024
|
katara premjibhai
|
1109007WL002205
|
katara premjibhai
|
00045
|
BARB0DBMEGR
|
2800
|
2800
|
Processed
|
11/05/2024
|
|
3973390033
|
|
PREMJIBHAI NATHABHAI
|
BANK OF BARODA(606985)
|
|
38
|
MEGHRAJ
|
GJ-09-007-018-005/946700093
()
|
1109007000NRG25080520240129316
|
09/05/2024
|
NINAMA ARVINDBHAI DHULABHAI
|
1109007WL002205
|
NINAMA ARVINDBHAI DHULABHAI
|
00045
|
BARB0DBMEGR
|
2800
|
2800
|
Processed
|
11/05/2024
|
|
3973390061
|
|
NINAMA ARVINDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
MEGHRAJ
|
GJ-09-007-018-005/946700093
()
|
1109007000NRG25080520240129317
|
09/05/2024
|
NINAMA RAMILABEN ARVINDBHAI
|
1109007WL002205
|
NINAMA RAMILABEN ARVINDBHAI
|
00045
|
BARB0DBMEGR
|
2800
|
2800
|
Processed
|
11/05/2024
|
|
3973390051
|
|
RAMILABEN ARVINDBHAI
|
BANK OF BARODA(606985)
|
|
40
|
MEGHRAJ
|
GJ-09-007-018-005/946700440
()
|
1109007000NRG25080520240129286
|
09/05/2024
|
INDIRABEN AMRUTBHAI
|
1109007WL002202
|
INDIRABEN AMRUTBHAI
|
00045
|
BARB0DBMEGR
|
2800
|
2800
|
Processed
|
11/05/2024
|
|
3973390050
|
|
NDIRABEN AMARUTBHAI
|
BANK OF BARODA(606985)
|
|
41
|
MEGHRAJ
|
GJ-09-007-018-005/946700440
()
|
1109007000NRG25080520240129285
|
09/05/2024
|
NINAMA AMRUTBHAI GANESHBHAI
|
1109007WL002202
|
NINAMA AMRUTBHAI GANESHBHAI
|
00045
|
BARB0DBMEGR
|
2800
|
2800
|
Processed
|
11/05/2024
|
|
3973390053
|
|
Mr. AMRUTBHAI GANESHBHAI NINAMA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
42
|
MEGHRAJ
|
GJ-09-007-018-005/946800508
()
|
1109007000NRG25080520240129287
|
09/05/2024
|
BHAGORA BABUBHAI SURMABHAI
|
1109007WL002202
|
BHAGORA BABUBHAI SURMABHAI
|
00045
|
BARB0DBMEGR
|
2800
|
2800
|
Processed
|
11/05/2024
|
|
3973390065
|
|
BHAGORA BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
MEGHRAJ
|
GJ-09-007-018-005/946800517
()
|
1109007000NRG25080520240129288
|
09/05/2024
|
KATARA SANGITABEN RAJESHBHAI
|
1109007WL002202
|
KATARA SANGITABEN RAJESHBHAI
|
00045
|
BARB0DBMEGR
|
2800
|
2800
|
Processed
|
11/05/2024
|
|
3973390048
|
|
SANGITABEN RAJESHBHA
|
BANK OF BARODA(606985)
|
|
44
|
MEGHRAJ
|
GJ-09-007-018-005/979700603
()
|
1109007000NRG25080520240129279
|
09/05/2024
|
KHOKHARIYA RAMILABEN SOMABHAI
|
1109007WL002201
|
KHOKHARIYA RAMILABEN SOMABHAI
|
00045
|
BARB0DBMEGR
|
2800
|
2800
|
Processed
|
11/05/2024
|
|
3973390059
|
|
KHOKHARIYA RAMILABEN
|
BANK OF BARODA(606985)
|
|
45
|
MEGHRAJ
|
GJ-09-007-018-005/979700603
()
|
1109007000NRG25080520240129278
|
09/05/2024
|
KHOKHARIYA SOMABHAI HAJABHAI
|
1109007WL002201
|
KHOKHARIYA SOMABHAI HAJABHAI
|
00045
|
BARB0DBMEGR
|
2800
|
2800
|
Processed
|
11/05/2024
|
|
3973390058
|
|
KHOKHARIYA SOMABHAI
|
BANK OF BARODA(606985)
|
|
46
|
MEGHRAJ
|
GJ-09-007-018-005/979700648
()
|
1109007000NRG25080520240129296
|
09/05/2024
|
KATARA RAMILABEN DILIPBHAI
|
1109007WL002203
|
KATARA RAMILABEN DILIPBHAI
|
00045
|
BARB0DBMEGR
|
2800
|
2800
|
Processed
|
11/05/2024
|
|
3973390035
|
|
KATARA RAMILA BEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
122080
|
122080
|
|
|
|
|
|
|
|
|
47
|
MEGHRAJ
|
GJ-09-007-018-001/979700583
()
|
1109007000NRG25080520240129282
|
09/05/2024
|
KATARA KOKILABEN POPATABHAI
|
1109007WL002202
|
KATARA KOKILABEN POPATABHAI
|
00045
|
BARB0MEGHRA
|
2800
|
2800
|
Processed
|
11/05/2024
|
|
3973390016
|
|
KOKILABEN POPATBHAI
|
BANK OF BARODA(606985)
|
|
48
|
MEGHRAJ
|
GJ-09-007-018-003/979700521
()
|
1109007000NRG25080520240129311
|
09/05/2024
|
KHANT NARNBHAI KANTIBHAI
|
1109007WL002205
|
KHANT NARNBHAI KANTIBHAI
|
00045
|
BARB0MEGHRA
|
2800
|
2800
|
Processed
|
11/05/2024
|
|
3973390013
|
|
NARAYANBHAI KANTIBHA
|
BANK OF BARODA(606985)
|
|
49
|
MEGHRAJ
|
GJ-09-007-018-003/979700531
()
|
1109007000NRG25080520240129266
|
09/05/2024
|
TABIYAR MAVJIBHAI RUPABHAI
|
1109007WL002200
|
TABIYAR MAVJIBHAI RUPABHAI
|
00045
|
BARB0MEGHRA
|
2800
|
2800
|
Processed
|
11/05/2024
|
|
3973390015
|
|
TABIYAR MAVJIBHAI
|
BANK OF BARODA(606985)
|
|
50
|
MEGHRAJ
|
GJ-09-007-018-003/979700531
()
|
1109007000NRG25080520240129265
|
09/05/2024
|
tabiyar surtaben mavjibhai
|
1109007WL002200
|
tabiyar surtaben mavjibhai
|
00045
|
BARB0MEGHRA
|
2800
|
2800
|
Processed
|
11/05/2024
|
|
3973390014
|
|
TABIYARSURTABEN
|
BANK OF BARODA(606985)
|
|
51
|
MEGHRAJ
|
GJ-09-007-018-005/7467221
()
|
1109007000NRG25080520240129274
|
09/05/2024
|
LAXMANBHAI
|
1109007WL002201
|
LAXMANBHAI
|
00045
|
BARB0MEGHRA
|
2800
|
2800
|
Processed
|
11/05/2024
|
|
3973390018
|
|
LAXMANBHAI SAJABHAI
|
BANK OF BARODA(606985)
|
|
52
|
MEGHRAJ
|
GJ-09-007-018-005/946700149-D
()
|
1109007000NRG25080520240129277
|
09/05/2024
|
Damor Santilal V
|
1109007WL002201
|
Damor Santilal V
|
00045
|
BARB0MEGHRA
|
2800
|
2800
|
Processed
|
11/05/2024
|
|
3973390006
|
|
DAMOR SHANTILAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16800
|
16800
|
|
|
|
|
|
|
|
|
53
|
MEGHRAJ
|
GJ-09-007-018-001/946699967
()
|
1109007000NRG25080520240129289
|
09/05/2024
|
NINAMA KAMJIBHAI
|
1109007WL002203
|
NINAMA KAMJIBHAI
|
00415
|
SBIN0011000
|
2800
|
2800
|
Processed
|
11/05/2024
|
|
3973390009
|
|
MR KAMJIBHAI MAGAJI NINAMA
|
STATE BANK OF INDIA(508548)
|
|
54
|
MEGHRAJ
|
GJ-09-007-018-001/946700443
()
|
1109007000NRG25080520240129292
|
09/05/2024
|
KATARA KAMLESHBHAI HASNBHAI
|
1109007WL002203
|
KATARA KAMLESHBHAI HASNBHAI
|
00415
|
SBIN0011000
|
2800
|
2800
|
Processed
|
11/05/2024
|
|
3973390007
|
|
KATARA KAMLESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
MEGHRAJ
|
GJ-09-007-018-001/976700494
()
|
1109007000NRG25080520240129308
|
09/05/2024
|
RAMANBHAI
|
1109007WL002205
|
RAMANBHAI
|
00415
|
SBIN0011000
|
2800
|
2800
|
Processed
|
11/05/2024
|
|
3973390011
|
|
Mr. RAMANBHAI SOMABHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
56
|
MEGHRAJ
|
GJ-09-007-018-003/7459003
()
|
1109007000NRG25080520240129253
|
09/05/2024
|
Khant Lalitaben Manilal
|
1109007WL002199
|
Khant Lalitaben Manilal
|
00415
|
SBIN0011000
|
2800
|
2800
|
Processed
|
11/05/2024
|
|
3973390063
|
|
MRS KHANT LALITABEN
|
STATE BANK OF INDIA(508548)
|
|
57
|
MEGHRAJ
|
GJ-09-007-018-003/7459014
()
|
1109007000NRG25080520240129261
|
09/05/2024
|
KHANT SURENDARBHAI BADABHAI
|
1109007WL002200
|
KHANT SURENDARBHAI BADABHAI
|
00415
|
SBIN0011000
|
2800
|
2800
|
Processed
|
11/05/2024
|
|
3973390064
|
|
SURENDRABHAI BADABHA
|
BANK OF BARODA(606985)
|
|
58
|
MEGHRAJ
|
GJ-09-007-018-003/7459017
()
|
1109007000NRG25080520240129298
|
09/05/2024
|
Tabiyad Vipulkumar Chimanbhai
|
1109007WL002204
|
Tabiyad Vipulkumar Chimanbhai
|
00415
|
SBIN0011000
|
2800
|
2800
|
Processed
|
11/05/2024
|
|
3973390012
|
|
MR TABIYAD VIPULKUMAR
|
STATE BANK OF INDIA(508548)
|
|
59
|
MEGHRAJ
|
GJ-09-007-018-003/74726168
()
|
1109007000NRG25080520240129254
|
09/05/2024
|
TABIYAR KANTIBHAI PUJABHAI
|
1109007WL002199
|
TABIYAR KANTIBHAI PUJABHAI
|
00415
|
SBIN0011000
|
2800
|
2800
|
Processed
|
11/05/2024
|
|
3973390008
|
|
MR KANTIBHAI PUJABHAI TABIYAR
|
STATE BANK OF INDIA(508548)
|
|
60
|
MEGHRAJ
|
GJ-09-007-018-005/7476001
()
|
1109007000NRG25080520240129276
|
09/05/2024
|
VIHATAMRUTBHAI BADABHAI
|
1109007WL002201
|
VIHATAMRUTBHAI BADABHAI
|
00415
|
SBIN0011000
|
2800
|
2800
|
Processed
|
11/05/2024
|
|
3973390010
|
|
MR AMRUTBHAI BADABHAI VIHAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22400
|
22400
|
|
|
|
|
|
|
|
|
61
|
MEGHRAJ
|
GJ-09-007-018-001/7467241
()
|
1109007000NRG25080520240129281
|
09/05/2024
|
BHAGORA SAVITABEN LAVJIBHAI
|
1109007WL002202
|
BHAGORA SAVITABEN LAVJIBHAI
|
00691
|
IPOS0000001
|
2800
|
2800
|
Processed
|
11/05/2024
|
|
3973390005
|
|
BHAGORA SAVITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
MEGHRAJ
|
GJ-09-007-018-001/979700611
()
|
1109007000NRG25080520240129294
|
09/05/2024
|
KALASVA NARSHIBHAI JIVABH
|
1109007WL002203
|
KALASVA NARSHIBHAI JIVABH
|
00691
|
IPOS0000001
|
2800
|
2800
|
Processed
|
11/05/2024
|
|
3973390001
|
|
KALASVA RAHULBHAI NARSINHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
MEGHRAJ
|
GJ-09-007-018-003/868003
()
|
1109007000NRG25080520240129257
|
09/05/2024
|
KALASVA VAJIBHAI KAMABHAI
|
1109007WL002199
|
KALASVA VAJIBHAI KAMABHAI
|
00691
|
IPOS0000001
|
2800
|
2800
|
Processed
|
11/05/2024
|
|
3973390003
|
|
VALAJI KAMAJI KALASA
|
BANK OF BARODA(606985)
|
|
64
|
MEGHRAJ
|
GJ-09-007-018-003/946700414-D
()
|
1109007000NRG25080520240129270
|
09/05/2024
|
TABIYAR ARVINBHAI VALJIBHAI
|
1109007WL002201
|
TABIYAR ARVINBHAI VALJIBHAI
|
00691
|
IPOS0000001
|
2800
|
2800
|
Processed
|
11/05/2024
|
|
3973390002
|
|
TABIYAD ARVINDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
MEGHRAJ
|
GJ-09-007-018-003/979700551
()
|
1109007000NRG25080520240129312
|
09/05/2024
|
tabiyar sardaben maganbhai
|
1109007WL002205
|
tabiyar sardaben maganbhai
|
00691
|
IPOS0000001
|
2800
|
2800
|
Processed
|
11/05/2024
|
|
3973390004
|
|
TABIYAR SHARDABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14000
|
14000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
180880
|
180880
|
|
|
|
|
|
|
|