|
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-09-007-014-003/744545674
()
|
1109007000NRG25240520240249948
|
24/05/2024
|
MUKESHBHAI
|
1109007WL004290
|
MUKESHBHAI
|
00045
|
BARB0DBKUNO
|
1050
|
1050
|
Processed
|
30/05/2024
|
|
4383720355
|
|
AMBALIYA MUKESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MEGHRAJ
|
GJ-09-007-014-003/744545674
()
|
1109007000NRG25240520240249949
|
24/05/2024
|
PRAVINBHAI
|
1109007WL004290
|
PRAVINBHAI
|
00045
|
BARB0DBKUNO
|
1050
|
1050
|
Processed
|
30/05/2024
|
|
4383720356
|
|
PRAVINKUMAR KALABHAI
|
BANK OF BARODA(606985)
|
|
3
|
MEGHRAJ
|
GJ-09-007-014-003/744545727
()
|
1109007000NRG25240520240249952
|
24/05/2024
|
RAJESHBHAI
|
1109007WL004290
|
RAJESHBHAI
|
00045
|
BARB0DBKUNO
|
1050
|
1050
|
Processed
|
30/05/2024
|
|
4383720354
|
|
RAJESHKUMAR KABABHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
3150
|
|
|
|
|
|
|
|
|
4
|
MEGHRAJ
|
GJ-09-007-014-001/74111033
()
|
1109007000NRG25240520240249892
|
24/05/2024
|
MANAT ARVINDBHAI
|
1109007WL004290
|
MANAT ARVINDBHAI
|
00045
|
BARB0DBMEGR
|
1050
|
1050
|
Processed
|
30/05/2024
|
|
4383720357
|
|
MANAT ARAVINDBHAI
|
BANK OF BARODA(606985)
|
|
5
|
MEGHRAJ
|
GJ-09-007-014-001/74111036
()
|
1109007000NRG25240520240249898
|
24/05/2024
|
AMBALIYA KALUBHAI
|
1109007WL004290
|
AMBALIYA KALUBHAI
|
00045
|
BARB0DBMEGR
|
1050
|
1050
|
Processed
|
30/05/2024
|
|
4383720371
|
|
KALUBHAI NANJIBHAI A
|
BANK OF BARODA(606985)
|
|
6
|
MEGHRAJ
|
GJ-09-007-014-001/74111036
()
|
1109007000NRG25240520240249899
|
24/05/2024
|
JAMNABEN
|
1109007WL004290
|
JAMNABEN
|
00045
|
BARB0DBMEGR
|
1050
|
1050
|
Processed
|
30/05/2024
|
|
4383720367
|
|
JAMANABEN KALUBHAI A
|
BANK OF BARODA(606985)
|
|
7
|
MEGHRAJ
|
GJ-09-007-014-001/74111042
()
|
1109007000NRG25240520240249905
|
24/05/2024
|
MANAT GIRISHBHAI RATNABHAI
|
1109007WL004290
|
MANAT GIRISHBHAI RATNABHAI
|
00045
|
BARB0DBMEGR
|
1050
|
1050
|
Processed
|
30/05/2024
|
|
4383720365
|
|
GIRISHBHAI RATNABHAI
|
BANK OF BARODA(606985)
|
|
8
|
MEGHRAJ
|
GJ-09-007-014-001/74111042
()
|
1109007000NRG25240520240249906
|
24/05/2024
|
MANAT SARDABEN GIRISHBHAI
|
1109007WL004290
|
MANAT SARDABEN GIRISHBHAI
|
00045
|
BARB0DBMEGR
|
1050
|
1050
|
Processed
|
30/05/2024
|
|
4383720364
|
|
MANAT SHARADABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MEGHRAJ
|
GJ-09-007-014-003/74111034
()
|
1109007000NRG25240520240249913
|
24/05/2024
|
MANAT RAMILABEN SURJIBHAI
|
1109007WL004290
|
MANAT RAMILABEN SURJIBHAI
|
00045
|
BARB0DBMEGR
|
900
|
900
|
Processed
|
30/05/2024
|
|
4383720366
|
|
MANAT RAMILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MEGHRAJ
|
GJ-09-007-014-003/74454556
()
|
1109007000NRG25240520240249932
|
24/05/2024
|
CHAMPABEN
|
1109007WL004290
|
CHAMPABEN
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
30/05/2024
|
|
4383720369
|
|
AMBALIYA CHAMPABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MEGHRAJ
|
GJ-09-007-014-003/744545670
()
|
1109007000NRG25240520240249946
|
24/05/2024
|
MANAT RAMESHBHAI THAVRABHAI
|
1109007WL004290
|
MANAT RAMESHBHAI THAVRABHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383720361
|
|
RAMESHKUMAR THAVRABH
|
BANK OF BARODA(606985)
|
|
12
|
MEGHRAJ
|
GJ-09-007-014-003/744545693
()
|
1109007000NRG25240520240249950
|
24/05/2024
|
MINAXIBEN
|
1109007WL004290
|
MINAXIBEN
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
30/05/2024
|
|
4383720358
|
|
MINAXIBAHEN SANJABHA
|
BANK OF BARODA(606985)
|
|
13
|
MEGHRAJ
|
GJ-09-007-014-003/744545693
()
|
1109007000NRG25240520240249951
|
24/05/2024
|
THAVARABHAI
|
1109007WL004290
|
THAVARABHAI
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
30/05/2024
|
|
4383720359
|
|
MANAT SURESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MEGHRAJ
|
GJ-09-007-014-003/74454598
()
|
1109007000NRG25240520240249961
|
24/05/2024
|
MANAT SARLABEN MAGANBHAI
|
1109007WL004290
|
MANAT SARLABEN MAGANBHAI
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
30/05/2024
|
|
4383720362
|
|
SARLABEN MAGANBHAI M
|
BANK OF BARODA(606985)
|
|
15
|
MEGHRAJ
|
GJ-09-007-014-003/74454599
()
|
1109007000NRG25240520240249962
|
24/05/2024
|
MANAT KAMALABEN PUNAMBHAI
|
1109007WL004290
|
MANAT KAMALABEN PUNAMBHAI
|
00045
|
BARB0DBMEGR
|
1056
|
1056
|
Processed
|
30/05/2024
|
|
4383720360
|
|
MANAT KAMLABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
16
|
MEGHRAJ
|
GJ-09-007-014-003/74454603
()
|
1109007000NRG25240520240249968
|
24/05/2024
|
ABALIYA DINESHBHAI SHANKARBHAI
|
1109007WL004290
|
ABALIYA DINESHBHAI SHANKARBHAI
|
00045
|
BARB0DBMEGR
|
840
|
840
|
Processed
|
30/05/2024
|
|
4383720363
|
|
DINESHBHAI SHANKARBH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14346
|
14346
|
|
|
|
|
|
|
|
|
17
|
MEGHRAJ
|
GJ-09-007-014-003/744545734
()
|
1109007000NRG25240520240249958
|
24/05/2024
|
MANEBEN
|
1109007WL004290
|
MANEBEN
|
00045
|
BARB0MEGHPA
|
960
|
960
|
Processed
|
30/05/2024
|
|
4383720323
|
|
PANDOR MANIBEN
|
BANK OF BARODA(606985)
|
|
18
|
MEGHRAJ
|
GJ-09-007-014-003/7469363
()
|
1109007000NRG25240520240249972
|
24/05/2024
|
MANATRAMILABEN BHARATBHAI
|
1109007WL004290
|
MANATRAMILABEN BHARATBHAI
|
00045
|
BARB0MEGHPA
|
840
|
840
|
Processed
|
30/05/2024
|
|
4383720305
|
|
MANAT SHANIBEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
19
|
MEGHRAJ
|
GJ-09-007-014-001/74111034
()
|
1109007000NRG25240520240249893
|
24/05/2024
|
AMBALIYA KANUBHAI
|
1109007WL004290
|
AMBALIYA KANUBHAI
|
00045
|
BARB0MEGHRA
|
648
|
648
|
Processed
|
30/05/2024
|
|
4383720345
|
|
AMBLIYA KANUBHAI
|
BANK OF BARODA(606985)
|
|
20
|
MEGHRAJ
|
GJ-09-007-014-001/74111034
()
|
1109007000NRG25240520240249895
|
24/05/2024
|
MUKESHBHAI
|
1109007WL004290
|
MUKESHBHAI
|
00045
|
BARB0MEGHRA
|
1050
|
1050
|
Processed
|
30/05/2024
|
|
4383720343
|
|
AMBLIYA MUKESHBHAI
|
BANK OF BARODA(606985)
|
|
21
|
MEGHRAJ
|
GJ-09-007-014-001/74111034
()
|
1109007000NRG25240520240249894
|
24/05/2024
|
RAMILABEN
|
1109007WL004290
|
RAMILABEN
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383720298
|
|
AMBLIYA RAMILABEN
|
BANK OF BARODA(606985)
|
|
22
|
MEGHRAJ
|
GJ-09-007-014-001/74111035
()
|
1109007000NRG25240520240249896
|
24/05/2024
|
KALPESHBHAI
|
1109007WL004290
|
KALPESHBHAI
|
00045
|
BARB0MEGHRA
|
1050
|
1050
|
Processed
|
30/05/2024
|
|
4383720352
|
|
PANDOR KALPESHBHAI
|
BANK OF BARODA(606985)
|
|
23
|
MEGHRAJ
|
GJ-09-007-014-001/74111035
()
|
1109007000NRG25240520240249897
|
24/05/2024
|
PANDOR KOKILABEN KALPESHBHAI
|
1109007WL004290
|
PANDOR KOKILABEN KALPESHBHAI
|
00045
|
BARB0MEGHRA
|
800
|
800
|
Processed
|
30/05/2024
|
|
4383720282
|
|
KOKILABEN KALPESHBHA
|
BANK OF BARODA(606985)
|
|
24
|
MEGHRAJ
|
GJ-09-007-014-001/74111038
()
|
1109007000NRG25240520240249901
|
24/05/2024
|
MANJULABEN
|
1109007WL004290
|
MANJULABEN
|
00045
|
BARB0MEGHRA
|
1002
|
1002
|
Processed
|
30/05/2024
|
|
4383720308
|
|
AMBALIYA MANJULABEN
|
BANK OF BARODA(606985)
|
|
25
|
MEGHRAJ
|
GJ-09-007-014-001/74111038
()
|
1109007000NRG25240520240249900
|
24/05/2024
|
RAMESHBHAI
|
1109007WL004290
|
RAMESHBHAI
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383720332
|
|
AMBALIYA RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
26
|
MEGHRAJ
|
GJ-09-007-014-001/74111040
()
|
1109007000NRG25240520240249904
|
24/05/2024
|
ABLIYA MAGANBHAI JIVABHAI
|
1109007WL004290
|
ABLIYA MAGANBHAI JIVABHAI
|
00045
|
BARB0MEGHRA
|
1050
|
1050
|
Processed
|
30/05/2024
|
|
4383720336
|
|
AMBALIYA MAGANBHAI
|
BANK OF BARODA(606985)
|
|
27
|
MEGHRAJ
|
GJ-09-007-014-001/74111040
()
|
1109007000NRG25240520240249903
|
24/05/2024
|
RAJESHBHAI
|
1109007WL004290
|
RAJESHBHAI
|
00045
|
BARB0MEGHRA
|
100
|
100
|
Processed
|
30/05/2024
|
|
4383720340
|
|
AMBLIYA RAJESHKUMAR
|
BANK OF BARODA(606985)
|
|
28
|
MEGHRAJ
|
GJ-09-007-014-001/74111040
()
|
1109007000NRG25240520240249902
|
24/05/2024
|
SAVITABEN
|
1109007WL004290
|
SAVITABEN
|
00045
|
BARB0MEGHRA
|
1050
|
1050
|
Processed
|
30/05/2024
|
|
4383720327
|
|
AMBLIYA SAVITABEN
|
BANK OF BARODA(606985)
|
|
29
|
MEGHRAJ
|
GJ-09-007-014-001/74111043
()
|
1109007000NRG25240520240249907
|
24/05/2024
|
RASELABEN
|
1109007WL004290
|
RASELABEN
|
00045
|
BARB0MEGHRA
|
1050
|
1050
|
Processed
|
30/05/2024
|
|
4383720349
|
|
MANAT RASILABEN
|
BANK OF BARODA(606985)
|
|
30
|
MEGHRAJ
|
GJ-09-007-014-001/74111047
()
|
1109007000NRG25240520240249908
|
24/05/2024
|
AABLIYA LAKSMIBEN
|
1109007WL004290
|
AABLIYA LAKSMIBEN
|
00045
|
BARB0MEGHRA
|
1050
|
1050
|
Processed
|
30/05/2024
|
|
4383720279
|
|
LAXMIBEN KABABHAI AM
|
BANK OF BARODA(606985)
|
|
31
|
MEGHRAJ
|
GJ-09-007-014-003/74111026
()
|
1109007000NRG25240520240249909
|
24/05/2024
|
MANJULABEN
|
1109007WL004290
|
MANJULABEN
|
00045
|
BARB0MEGHRA
|
1050
|
1050
|
Processed
|
30/05/2024
|
|
4383720320
|
|
MANAT MANJULABEN
|
BANK OF BARODA(606985)
|
|
32
|
MEGHRAJ
|
GJ-09-007-014-003/74111028
()
|
1109007000NRG25240520240249910
|
24/05/2024
|
MANAT HAKRABHAI RAMABHAI
|
1109007WL004290
|
MANAT HAKRABHAI RAMABHAI
|
00045
|
BARB0MEGHRA
|
1050
|
1050
|
Processed
|
30/05/2024
|
|
4383720350
|
|
HAKRABHAI RAMABHAI M
|
BANK OF BARODA(606985)
|
|
33
|
MEGHRAJ
|
GJ-09-007-014-003/74111028
()
|
1109007000NRG25240520240249911
|
24/05/2024
|
MANAT LALIBEN HAKRABHAI
|
1109007WL004290
|
MANAT LALIBEN HAKRABHAI
|
00045
|
BARB0MEGHRA
|
1050
|
1050
|
Processed
|
30/05/2024
|
|
4383720302
|
|
MANAT LALIBEN
|
BANK OF BARODA(606985)
|
|
34
|
MEGHRAJ
|
GJ-09-007-014-003/74111031
()
|
1109007000NRG25240520240249912
|
24/05/2024
|
MANAT PUNAMBHAI TANABHAI
|
1109007WL004290
|
MANAT PUNAMBHAI TANABHAI
|
00045
|
BARB0MEGHRA
|
1050
|
1050
|
Processed
|
30/05/2024
|
|
4383720280
|
|
Manat Punabhai
|
AU SMALL FINANCE BANK LTD(608088)
|
|
35
|
MEGHRAJ
|
GJ-09-007-014-003/74111036
()
|
1109007000NRG25240520240249914
|
24/05/2024
|
MANAT VALIBEN LAXMANBHAI
|
1109007WL004290
|
MANAT VALIBEN LAXMANBHAI
|
00045
|
BARB0MEGHRA
|
210
|
210
|
Processed
|
30/05/2024
|
|
4383720316
|
|
MANAT VALIBEN
|
BANK OF BARODA(606985)
|
|
36
|
MEGHRAJ
|
GJ-09-007-014-003/74111037
()
|
1109007000NRG25240520240249916
|
24/05/2024
|
PANDOR ATALIBEN MOHANBHAI
|
1109007WL004290
|
PANDOR ATALIBEN MOHANBHAI
|
00045
|
BARB0MEGHRA
|
1050
|
1050
|
Processed
|
30/05/2024
|
|
4383720311
|
|
PANDOR ASHABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
37
|
MEGHRAJ
|
GJ-09-007-014-003/74111037
()
|
1109007000NRG25240520240249915
|
24/05/2024
|
PANDOR MOHANBHAI KAVABHAI
|
1109007WL004290
|
PANDOR MOHANBHAI KAVABHAI
|
00045
|
BARB0MEGHRA
|
1050
|
1050
|
Processed
|
30/05/2024
|
|
4383720310
|
|
PANDOR MOHANBHAI
|
BANK OF BARODA(606985)
|
|
38
|
MEGHRAJ
|
GJ-09-007-014-003/74111039
()
|
1109007000NRG25240520240249917
|
24/05/2024
|
HAKRIBEN
|
1109007WL004290
|
HAKRIBEN
|
00045
|
BARB0MEGHRA
|
1050
|
1050
|
Processed
|
30/05/2024
|
|
4383720285
|
|
PANDOR HAKARIBEN KAM
|
BANK OF BARODA(606985)
|
|
39
|
MEGHRAJ
|
GJ-09-007-014-003/74111039
()
|
1109007000NRG25240520240249918
|
24/05/2024
|
PANDOR KAMABHAI KHATRABHAI
|
1109007WL004290
|
PANDOR KAMABHAI KHATRABHAI
|
00045
|
BARB0MEGHRA
|
1050
|
1050
|
Processed
|
30/05/2024
|
|
4383720317
|
|
PANDOR KAMABHAI
|
BANK OF BARODA(606985)
|
|
40
|
MEGHRAJ
|
GJ-09-007-014-003/74111042
()
|
1109007000NRG25240520240249920
|
24/05/2024
|
SARDABEN PANDOR
|
1109007WL004290
|
SARDABEN PANDOR
|
00045
|
BARB0MEGHRA
|
1050
|
1050
|
Processed
|
30/05/2024
|
|
4383720309
|
|
PANDOR SHARDABEN BAL
|
BANK OF BARODA(606985)
|
|
41
|
MEGHRAJ
|
GJ-09-007-014-003/74111042
()
|
1109007000NRG25240520240249919
|
24/05/2024
|
VIKESHBHAI
|
1109007WL004290
|
VIKESHBHAI
|
00045
|
BARB0MEGHRA
|
1050
|
1050
|
Processed
|
30/05/2024
|
|
4383720315
|
|
PANDOR VIKESHKUMAR B
|
BANK OF BARODA(606985)
|
|
42
|
MEGHRAJ
|
GJ-09-007-014-003/74111044
()
|
1109007000NRG25240520240249922
|
24/05/2024
|
PANDOR JIVIBEN MAGANBHAI
|
1109007WL004290
|
PANDOR JIVIBEN MAGANBHAI
|
00045
|
BARB0MEGHRA
|
1050
|
1050
|
Processed
|
30/05/2024
|
|
4383720286
|
|
PANDOR JIVIBEN
|
BANK OF BARODA(606985)
|
|
43
|
MEGHRAJ
|
GJ-09-007-014-003/74111049
()
|
1109007000NRG25240520240249925
|
24/05/2024
|
ISAVARBHAI
|
1109007WL004290
|
ISAVARBHAI
|
00045
|
BARB0MEGHRA
|
1050
|
1050
|
Processed
|
30/05/2024
|
|
4383720342
|
|
ROT ISHVARBHAI BHURA
|
BANK OF BARODA(606985)
|
|
44
|
MEGHRAJ
|
GJ-09-007-014-003/74111049
()
|
1109007000NRG25240520240249924
|
24/05/2024
|
PANDOR SAVITABEN BHURABHAI
|
1109007WL004290
|
PANDOR SAVITABEN BHURABHAI
|
00045
|
BARB0MEGHRA
|
1050
|
1050
|
Processed
|
30/05/2024
|
|
4383720290
|
|
PANDOR SAVITABEN BHU
|
BANK OF BARODA(606985)
|
|
45
|
MEGHRAJ
|
GJ-09-007-014-003/74111050
()
|
1109007000NRG25240520240249926
|
24/05/2024
|
PANDOR VISRAMBHAI MANJIBHAI
|
1109007WL004290
|
PANDOR VISRAMBHAI MANJIBHAI
|
00045
|
BARB0MEGHRA
|
630
|
630
|
Processed
|
30/05/2024
|
|
4383720325
|
|
PANDOR VISHARMBHAI
|
BANK OF BARODA(606985)
|
|
46
|
MEGHRAJ
|
GJ-09-007-014-003/74111053
()
|
1109007000NRG25240520240249928
|
24/05/2024
|
GAMITI SARDABEN VAKTABHAI
|
1109007WL004290
|
GAMITI SARDABEN VAKTABHAI
|
00045
|
BARB0MEGHRA
|
840
|
840
|
Processed
|
30/05/2024
|
|
4383720331
|
|
AMETI SHARADABEN
|
BANK OF BARODA(606985)
|
|
47
|
MEGHRAJ
|
GJ-09-007-014-003/74111053
()
|
1109007000NRG25240520240249927
|
24/05/2024
|
GAMITI VAKTABHAI KANABHAI
|
1109007WL004290
|
GAMITI VAKTABHAI KANABHAI
|
00045
|
BARB0MEGHRA
|
1050
|
1050
|
Processed
|
30/05/2024
|
|
4383720333
|
|
AMETI VAKTABHAI
|
BANK OF BARODA(606985)
|
|
48
|
MEGHRAJ
|
GJ-09-007-014-003/74454510
()
|
1109007000NRG25240520240249930
|
24/05/2024
|
MANAT ASMITABEN DIVILAL
|
1109007WL004290
|
MANAT ASMITABEN DIVILAL
|
00045
|
BARB0MEGHRA
|
1050
|
1050
|
Processed
|
30/05/2024
|
|
4383720284
|
|
ASMITABEN DEVILAL MA
|
BANK OF BARODA(606985)
|
|
49
|
MEGHRAJ
|
GJ-09-007-014-003/74454510
()
|
1109007000NRG25240520240249929
|
24/05/2024
|
MANAT DAVILAL HARISHBHAI
|
1109007WL004290
|
MANAT DAVILAL HARISHBHAI
|
00045
|
BARB0MEGHRA
|
1050
|
1050
|
Processed
|
30/05/2024
|
|
4383720294
|
|
MANAT DEVILAL
|
BANK OF BARODA(606985)
|
|
50
|
MEGHRAJ
|
GJ-09-007-014-003/74454556
()
|
1109007000NRG25240520240249931
|
24/05/2024
|
ABLIYA VISRAMBHAI
|
1109007WL004290
|
ABLIYA VISRAMBHAI
|
00045
|
BARB0MEGHRA
|
850
|
850
|
Processed
|
30/05/2024
|
|
4383720335
|
|
AMBALIYA VISHRAMBHAI
|
BANK OF BARODA(606985)
|
|
51
|
MEGHRAJ
|
GJ-09-007-014-003/74454556
()
|
1109007000NRG25240520240249933
|
24/05/2024
|
AMBALIYA PRAVINBHAI VISRAMBHAI
|
1109007WL004290
|
AMBALIYA PRAVINBHAI VISRAMBHAI
|
00045
|
BARB0MEGHRA
|
1400
|
1400
|
Processed
|
30/05/2024
|
|
4383720337
|
|
AMBALIYA PRVINBHAI
|
BANK OF BARODA(606985)
|
|
52
|
MEGHRAJ
|
GJ-09-007-014-003/7445455738
()
|
1109007000NRG25240520240249935
|
24/05/2024
|
RAJESHBHAI
|
1109007WL004290
|
RAJESHBHAI
|
00045
|
BARB0MEGHRA
|
1050
|
1050
|
Processed
|
30/05/2024
|
|
4383720322
|
|
MANAT RAJESHBHAI
|
BANK OF BARODA(606985)
|
|
53
|
MEGHRAJ
|
GJ-09-007-014-003/7445455738
()
|
1109007000NRG25240520240249934
|
24/05/2024
|
VISHALABHAI
|
1109007WL004290
|
VISHALABHAI
|
00045
|
BARB0MEGHRA
|
1050
|
1050
|
Processed
|
30/05/2024
|
|
4383720299
|
|
MANAT VISHALKUMAR
|
BANK OF BARODA(606985)
|
|
54
|
MEGHRAJ
|
GJ-09-007-014-003/7445455739
()
|
1109007000NRG25240520240249937
|
24/05/2024
|
DAXABEN
|
1109007WL004290
|
DAXABEN
|
00045
|
BARB0MEGHRA
|
1050
|
1050
|
Processed
|
30/05/2024
|
|
4383720338
|
|
AMBALIYA DAXABEN MAH
|
BANK OF BARODA(606985)
|
|
55
|
MEGHRAJ
|
GJ-09-007-014-003/7445455739
()
|
1109007000NRG25240520240249936
|
24/05/2024
|
MAHESHBHAI
|
1109007WL004290
|
MAHESHBHAI
|
00045
|
BARB0MEGHRA
|
1050
|
1050
|
Processed
|
30/05/2024
|
|
4383720339
|
|
AMBALIYA MAHESHBHAI
|
BANK OF BARODA(606985)
|
|
56
|
MEGHRAJ
|
GJ-09-007-014-003/7445455763
()
|
1109007000NRG25240520240249938
|
24/05/2024
|
INDRABEN NARASINH BHAI
|
1109007WL004290
|
INDRABEN NARASINH BHAI
|
00045
|
BARB0MEGHRA
|
1050
|
1050
|
Processed
|
30/05/2024
|
|
4383720321
|
|
MANAT CHETNABEN
|
BANK OF BARODA(606985)
|
|
57
|
MEGHRAJ
|
GJ-09-007-014-003/7445455767
()
|
1109007000NRG25240520240249939
|
24/05/2024
|
Manat sanjaybhai surjibhai
|
1109007WL004290
|
Manat sanjaybhai surjibhai
|
00045
|
BARB0MEGHRA
|
210
|
210
|
Processed
|
30/05/2024
|
|
4383720353
|
|
MANAT SANJAYKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
MEGHRAJ
|
GJ-09-007-014-003/74454563
()
|
1109007000NRG25240520240249940
|
24/05/2024
|
POPATBHAI KALABHAI
|
1109007WL004290
|
POPATBHAI KALABHAI
|
00045
|
BARB0MEGHRA
|
850
|
850
|
Processed
|
30/05/2024
|
|
4383720283
|
|
MR POPATBHAIKALABHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
59
|
MEGHRAJ
|
GJ-09-007-014-003/744545634
()
|
1109007000NRG25240520240249941
|
24/05/2024
|
MANAT LILABEN
|
1109007WL004290
|
MANAT LILABEN
|
00045
|
BARB0MEGHRA
|
1050
|
1050
|
Processed
|
30/05/2024
|
|
4383720318
|
|
MANAT LILABEN
|
BANK OF BARODA(606985)
|
|
60
|
MEGHRAJ
|
GJ-09-007-014-003/744545666
()
|
1109007000NRG25240520240249942
|
24/05/2024
|
AMBALIYA DINESHBHAI JIVABHAI
|
1109007WL004290
|
AMBALIYA DINESHBHAI JIVABHAI
|
00045
|
BARB0MEGHRA
|
850
|
850
|
Processed
|
30/05/2024
|
|
4383720328
|
|
AMBALIYA DEENESHBHAI
|
BANK OF BARODA(606985)
|
|
61
|
MEGHRAJ
|
GJ-09-007-014-003/744545666
()
|
1109007000NRG25240520240249943
|
24/05/2024
|
AMBALIYA NAYNABEN DINESHBHAI
|
1109007WL004290
|
AMBALIYA NAYNABEN DINESHBHAI
|
00045
|
BARB0MEGHRA
|
1400
|
1400
|
Processed
|
30/05/2024
|
|
4383720329
|
|
AMBALIYA NAYNABEN
|
BANK OF BARODA(606985)
|
|
62
|
MEGHRAJ
|
GJ-09-007-014-003/744545669
()
|
1109007000NRG25240520240249944
|
24/05/2024
|
MANAT BADABHAI RUPABHAI
|
1109007WL004290
|
MANAT BADABHAI RUPABHAI
|
00045
|
BARB0MEGHRA
|
1050
|
1050
|
Processed
|
30/05/2024
|
|
4383720314
|
|
MANAT BDABHAI
|
BANK OF BARODA(606985)
|
|
63
|
MEGHRAJ
|
GJ-09-007-014-003/744545669
()
|
1109007000NRG25240520240249945
|
24/05/2024
|
MANAT SHANTABEN BADABHAI
|
1109007WL004290
|
MANAT SHANTABEN BADABHAI
|
00045
|
BARB0MEGHRA
|
1050
|
1050
|
Processed
|
30/05/2024
|
|
4383720292
|
|
MANAT SHANTABEN
|
BANK OF BARODA(606985)
|
|
64
|
MEGHRAJ
|
GJ-09-007-014-003/744545727
()
|
1109007000NRG25240520240249953
|
24/05/2024
|
BHAVNABEN
|
1109007WL004290
|
BHAVNABEN
|
00045
|
BARB0MEGHRA
|
1050
|
1050
|
Processed
|
30/05/2024
|
|
4383720297
|
|
AMBALIYA BHAVNABEN
|
BANK OF BARODA(606985)
|
|
65
|
MEGHRAJ
|
GJ-09-007-014-003/744545728
()
|
1109007000NRG25240520240249954
|
24/05/2024
|
MANAT KALPESHBHAI DHIRENDRABHAI
|
1109007WL004290
|
MANAT KALPESHBHAI DHIRENDRABHAI
|
00045
|
BARB0MEGHRA
|
1050
|
1050
|
Processed
|
30/05/2024
|
|
4383720295
|
|
MANAT KALPESHBHAI
|
BANK OF BARODA(606985)
|
|
66
|
MEGHRAJ
|
GJ-09-007-014-003/744545729
()
|
1109007000NRG25240520240249955
|
24/05/2024
|
PRAVINBHAI
|
1109007WL004290
|
PRAVINBHAI
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383720288
|
|
PANDOR PRAVINBHAI
|
BANK OF BARODA(606985)
|
|
67
|
MEGHRAJ
|
GJ-09-007-014-003/744545729
()
|
1109007000NRG25240520240249956
|
24/05/2024
|
SARLABEN
|
1109007WL004290
|
SARLABEN
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383720289
|
|
SARLA KODARBHAI DAMO
|
BANK OF BARODA(606985)
|
|
68
|
MEGHRAJ
|
GJ-09-007-014-003/744545730
()
|
1109007000NRG25240520240249957
|
24/05/2024
|
SURESHBHAI
|
1109007WL004290
|
SURESHBHAI
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383720334
|
|
AMETI SURESHBHAI RA
|
BANK OF BARODA(606985)
|
|
69
|
MEGHRAJ
|
GJ-09-007-014-003/744545734
()
|
1109007000NRG25240520240249959
|
24/05/2024
|
NARESHBHAI VIRAMABHAI
|
1109007WL004290
|
NARESHBHAI VIRAMABHAI
|
00045
|
BARB0MEGHRA
|
300
|
300
|
Processed
|
30/05/2024
|
|
4383720341
|
|
Pandor Nareshkumar Virambhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
MEGHRAJ
|
GJ-09-007-014-003/74454600
()
|
1109007000NRG25240520240249964
|
24/05/2024
|
MANAT MOGHIBEN RAMABHAI
|
1109007WL004290
|
MANAT MOGHIBEN RAMABHAI
|
00045
|
BARB0MEGHRA
|
1055
|
1055
|
Processed
|
30/05/2024
|
|
4383720324
|
|
MANAT MOGHIBEN
|
BANK OF BARODA(606985)
|
|
71
|
MEGHRAJ
|
GJ-09-007-014-003/74454601
()
|
1109007000NRG25240520240249966
|
24/05/2024
|
ASARI ASHABEN BABUBHAI
|
1109007WL004290
|
ASARI ASHABEN BABUBHAI
|
00045
|
BARB0MEGHRA
|
400
|
400
|
Processed
|
30/05/2024
|
|
4383720301
|
|
ASARI ASHABEN
|
BANK OF BARODA(606985)
|
|
72
|
MEGHRAJ
|
GJ-09-007-014-003/74454601
()
|
1109007000NRG25240520240249965
|
24/05/2024
|
ASARI BABUBHAI HIRABHAI
|
1109007WL004290
|
ASARI BABUBHAI HIRABHAI
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383720326
|
|
ASARI BALUBHAI
|
BANK OF BARODA(606985)
|
|
73
|
MEGHRAJ
|
GJ-09-007-014-003/74454602
()
|
1109007000NRG25240520240249967
|
24/05/2024
|
CHAMPABEN
|
1109007WL004290
|
CHAMPABEN
|
00045
|
BARB0MEGHRA
|
560
|
560
|
Processed
|
30/05/2024
|
|
4383720303
|
|
AMBALIYA CHAMPABEN
|
BANK OF BARODA(606985)
|
|
74
|
MEGHRAJ
|
GJ-09-007-014-003/74454603
()
|
1109007000NRG25240520240249969
|
24/05/2024
|
ABALIYA KIRANBEN DINESHBHAI
|
1109007WL004290
|
ABALIYA KIRANBEN DINESHBHAI
|
00045
|
BARB0MEGHRA
|
840
|
840
|
Processed
|
30/05/2024
|
|
4383720304
|
|
AMBALIYA KIRANBEN
|
BANK OF BARODA(606985)
|
|
75
|
MEGHRAJ
|
GJ-09-007-014-003/74454605
()
|
1109007000NRG25240520240249970
|
24/05/2024
|
MANAT RAMANBHAI SURMABHAI
|
1109007WL004290
|
MANAT RAMANBHAI SURMABHAI
|
00045
|
BARB0MEGHRA
|
560
|
560
|
Processed
|
30/05/2024
|
|
4383720312
|
|
MANAT RAMANBHAI
|
BANK OF BARODA(606985)
|
|
76
|
MEGHRAJ
|
GJ-09-007-014-003/7469360
()
|
1109007000NRG25240520240249971
|
24/05/2024
|
AABLIYA KACHRABHAI KAMABHAI
|
1109007WL004290
|
AABLIYA KACHRABHAI KAMABHAI
|
00045
|
BARB0MEGHRA
|
840
|
840
|
Processed
|
30/05/2024
|
|
4383720293
|
|
AMBLIYA KACHARABHAI
|
BANK OF BARODA(606985)
|
|
77
|
MEGHRAJ
|
GJ-09-007-014-003/7469363
()
|
1109007000NRG25240520240249973
|
24/05/2024
|
MANAT BHARATBHAI SURMABHAI
|
1109007WL004290
|
MANAT BHARATBHAI SURMABHAI
|
00045
|
BARB0MEGHRA
|
840
|
840
|
Processed
|
30/05/2024
|
|
4383720319
|
|
MANAT BHARATBHAI
|
BANK OF BARODA(606985)
|
|
78
|
MEGHRAJ
|
GJ-09-007-014-003/7469369
()
|
1109007000NRG25240520240249974
|
24/05/2024
|
MANAT DHIRENDRKUMAR THAVRABHAI
|
1109007WL004290
|
MANAT DHIRENDRKUMAR THAVRABHAI
|
00045
|
BARB0MEGHRA
|
1050
|
1050
|
Processed
|
30/05/2024
|
|
4383720291
|
|
MANAT DHIRENDRABHAI
|
BANK OF BARODA(606985)
|
|
79
|
MEGHRAJ
|
GJ-09-007-014-003/7469369
()
|
1109007000NRG25240520240249975
|
24/05/2024
|
MANAT KOKILABEN DHIRENDRKUMAR
|
1109007WL004290
|
MANAT KOKILABEN DHIRENDRKUMAR
|
00045
|
BARB0MEGHRA
|
860
|
860
|
Processed
|
30/05/2024
|
|
4383720296
|
|
MANAT KOKILABEN
|
BANK OF BARODA(606985)
|
|
80
|
MEGHRAJ
|
GJ-09-007-014-003/7469370
()
|
1109007000NRG25240520240249976
|
24/05/2024
|
MANAT RATUBHAI RUPASIBHAI
|
1109007WL004290
|
MANAT RATUBHAI RUPASIBHAI
|
00045
|
BARB0MEGHRA
|
400
|
400
|
Processed
|
30/05/2024
|
|
4383720344
|
|
MANAT RATILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
MEGHRAJ
|
GJ-09-007-014-003/7469373
()
|
1109007000NRG25240520240249978
|
24/05/2024
|
MANAT JIVIBEN
|
1109007WL004290
|
MANAT JIVIBEN
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383720281
|
|
MANAT JIVIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
MEGHRAJ
|
GJ-09-007-014-003/7469373
()
|
1109007000NRG25240520240249977
|
24/05/2024
|
MANAT THAVRABHAI NAGJIBHAI
|
1109007WL004290
|
MANAT THAVRABHAI NAGJIBHAI
|
00045
|
BARB0MEGHRA
|
1400
|
1400
|
Processed
|
30/05/2024
|
|
4383720306
|
|
MANAT THAVRABHAI
|
BANK OF BARODA(606985)
|
|
83
|
MEGHRAJ
|
GJ-09-007-014-003/7469374
()
|
1109007000NRG25240520240249979
|
24/05/2024
|
ARJANBHAI
|
1109007WL004290
|
ARJANBHAI
|
00045
|
BARB0MEGHRA
|
1050
|
1050
|
Processed
|
30/05/2024
|
|
4383720287
|
|
MANAT ARAJANBHAI
|
BANK OF BARODA(606985)
|
|
84
|
MEGHRAJ
|
GJ-09-007-014-003/7469374
()
|
1109007000NRG25240520240249980
|
24/05/2024
|
BHAVNABEN
|
1109007WL004290
|
BHAVNABEN
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383720348
|
|
MANAT BHAVANABEN
|
BANK OF BARODA(606985)
|
|
85
|
MEGHRAJ
|
GJ-09-007-014-003/7469378
()
|
1109007000NRG25240520240249982
|
24/05/2024
|
SHANKARBHAI
|
1109007WL004290
|
SHANKARBHAI
|
00045
|
BARB0MEGHRA
|
1050
|
1050
|
Processed
|
30/05/2024
|
|
4383720330
|
|
AMBALIYA SHANKARBHAI
|
BANK OF BARODA(606985)
|
|
86
|
MEGHRAJ
|
GJ-09-007-014-003/7469378
()
|
1109007000NRG25240520240249981
|
24/05/2024
|
SUKLIBEN
|
1109007WL004290
|
SUKLIBEN
|
00045
|
BARB0MEGHRA
|
1050
|
1050
|
Processed
|
30/05/2024
|
|
4383720307
|
|
AMBALIYA HUKALIBEN
|
BANK OF BARODA(606985)
|
|
87
|
MEGHRAJ
|
GJ-09-007-014-003/7469380
()
|
1109007000NRG25240520240249983
|
24/05/2024
|
BABUBHAI
|
1109007WL004290
|
BABUBHAI
|
00045
|
BARB0MEGHRA
|
1050
|
1050
|
Processed
|
30/05/2024
|
|
4383720313
|
|
AMETI BABUBHAI
|
BANK OF BARODA(606985)
|
|
88
|
MEGHRAJ
|
GJ-09-007-014-003/7469380
()
|
1109007000NRG25240520240249984
|
24/05/2024
|
SAVITABEN
|
1109007WL004290
|
SAVITABEN
|
00045
|
BARB0MEGHRA
|
1050
|
1050
|
Processed
|
30/05/2024
|
|
4383720300
|
|
AMETI SAVITABEN
|
BANK OF BARODA(606985)
|
|
89
|
MEGHRAJ
|
GJ-09-007-014-003/7469395
()
|
1109007000NRG25240520240249985
|
24/05/2024
|
MANAT LAXMANBHAI KAVABHAI
|
1109007WL004290
|
MANAT LAXMANBHAI KAVABHAI
|
00045
|
BARB0MEGHRA
|
401
|
401
|
Processed
|
30/05/2024
|
|
4383720346
|
|
MANAT LAXMANBHAI
|
BANK OF BARODA(606985)
|
|
90
|
MEGHRAJ
|
GJ-09-007-014-003/7469395
()
|
1109007000NRG25240520240249986
|
24/05/2024
|
RAMILABEN
|
1109007WL004290
|
RAMILABEN
|
00045
|
BARB0MEGHRA
|
630
|
630
|
Processed
|
30/05/2024
|
|
4383720347
|
|
MANAT RAMILABEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66776
|
66776
|
|
|
|
|
|
|
|
|
91
|
MEGHRAJ
|
GJ-09-007-014-003/74454598
()
|
1109007000NRG25240520240249960
|
24/05/2024
|
MANAT MAGANBHAI BACHUBHAI
|
1109007WL004290
|
MANAT MAGANBHAI BACHUBHAI
|
00057
|
BARB0BGGBXX
|
1050
|
1050
|
Processed
|
30/05/2024
|
|
4383720370
|
|
MAGANBHAI BACHUBHAI MANAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
92
|
MEGHRAJ
|
GJ-09-007-014-003/74111044
()
|
1109007000NRG25240520240249923
|
24/05/2024
|
PANDOR SILASHBHAI MAGANBHAI
|
1109007WL004290
|
PANDOR SILASHBHAI MAGANBHAI
|
00415
|
SBIN0011000
|
840
|
840
|
Processed
|
30/05/2024
|
|
4383720277
|
|
PANDOR SHAILESHBHAI MAGANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
MEGHRAJ
|
GJ-09-007-014-003/744545670
()
|
1109007000NRG25240520240249947
|
24/05/2024
|
MANAT RASILABEN
|
1109007WL004290
|
MANAT RASILABEN
|
00415
|
SBIN0011000
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383720278
|
|
MRS RASILABEN RAMESHBHAI MANAT
|
STATE BANK OF INDIA(508548)
|
|
94
|
MEGHRAJ
|
GJ-09-007-014-003/74454600
()
|
1109007000NRG25240520240249963
|
24/05/2024
|
MANAT RAMABHAI KIALABHAI
|
1109007WL004290
|
MANAT RAMABHAI KIALABHAI
|
00415
|
SBIN0011000
|
1040
|
1040
|
Processed
|
30/05/2024
|
|
4383720351
|
|
MR RAMABHAI KALABHAI MANAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2880
|
2880
|
|
|
|
|
|
|
|
|
95
|
MEGHRAJ
|
GJ-09-007-014-003/74111044
()
|
1109007000NRG25240520240249921
|
24/05/2024
|
PANDOR MAGANBHAI MARTABHAI
|
1109007WL004290
|
PANDOR MAGANBHAI MARTABHAI
|
00502
|
BKDN0700000
|
840
|
840
|
Processed
|
30/05/2024
|
|
4383720368
|
|
MAGANBHAI MARTABHAI PANDOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90842
|
90842
|
|
|
|
|
|
|
|