|
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
()
|
1109007000NRG25010520240084348
|
02/05/2024
|
DHULIBEN
|
1109007WL001397
|
DHULIBEN
|
00045
|
BARB0DBMEGR
|
1080
|
1080
|
Processed
|
08/05/2024
|
|
3862491977
|
|
RATHOD DHULIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MEGHRAJ
|
GJ-09-007-030-005/7565533851
()
|
1109007000NRG25010520240084347
|
02/05/2024
|
RAMANBHAI
|
1109007WL001397
|
RAMANBHAI
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
08/05/2024
|
|
3862491976
|
|
RATHOD RAMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MEGHRAJ
|
GJ-09-007-030-005/7565533918
()
|
1109007000NRG25010520240084359
|
02/05/2024
|
MINABEN
|
1109007WL001397
|
MINABEN
|
00045
|
BARB0DBMEGR
|
1050
|
1050
|
Processed
|
09/05/2024
|
|
3862491981
|
|
RATHOD MINABEN RANCH
|
BANK OF BARODA(606985)
|
|
4
|
MEGHRAJ
|
GJ-09-007-030-005/7565564324
()
|
1109007000NRG25010520240084385
|
02/05/2024
|
RAMILABEN HIRABHAI
|
1109007WL001397
|
RAMILABEN HIRABHAI
|
00045
|
BARB0DBMEGR
|
1075
|
1075
|
Processed
|
09/05/2024
|
|
3862491980
|
|
RATHOD RAMILABEN HIR
|
BANK OF BARODA(606985)
|
|
5
|
MEGHRAJ
|
GJ-09-007-030-005/7565564462
()
|
1109007000NRG25010520240084396
|
02/05/2024
|
Rathod Kailashben
|
1109007WL001397
|
Rathod Kailashben
|
00045
|
BARB0DBMEGR
|
1055
|
1055
|
Processed
|
08/05/2024
|
|
3862491979
|
|
KAILASBEN[M]SARTAN RATNA DINDOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
MEGHRAJ
|
GJ-09-007-030-005/7565564462
()
|
1109007000NRG25010520240084395
|
02/05/2024
|
Rathod Rajubhai Laxmanbhai
|
1109007WL001397
|
Rathod Rajubhai Laxmanbhai
|
00045
|
BARB0DBMEGR
|
1055
|
1055
|
Processed
|
08/05/2024
|
|
3862491978
|
|
RATHOD RAJUBHAI LAXMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6375
|
6375
|
|
|
|
|
|
|
|
|
7
|
MEGHRAJ
|
GJ-09-007-030-005/7461690
()
|
1109007000NRG25010520240084297
|
02/05/2024
|
DARIYABEN SURMABHAI
|
1109007WL001397
|
DARIYABEN SURMABHAI
|
00045
|
BARB0MEGHRA
|
1075
|
1075
|
Processed
|
08/05/2024
|
|
3862491968
|
|
DARIYABEN RATHOD
|
RATNAKAR BANK(607393)
|
|
8
|
MEGHRAJ
|
GJ-09-007-030-005/7461690
()
|
1109007000NRG25010520240084296
|
02/05/2024
|
SURMABHAI VIRABHAI
|
1109007WL001397
|
SURMABHAI VIRABHAI
|
00045
|
BARB0MEGHRA
|
1075
|
1075
|
Processed
|
09/05/2024
|
|
3862491969
|
|
RATHOD SURMABHAI
|
BANK OF BARODA(606985)
|
|
9
|
MEGHRAJ
|
GJ-09-007-030-005/7461705
()
|
1109007000NRG25010520240084302
|
02/05/2024
|
NAVABHAI KHATUBHAI
|
1109007WL001397
|
NAVABHAI KHATUBHAI
|
00045
|
BARB0MEGHRA
|
1400
|
1400
|
Processed
|
08/05/2024
|
|
3862491944
|
|
RATHOD NAVABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MEGHRAJ
|
GJ-09-007-030-005/7461720
()
|
1109007000NRG25010520240084306
|
02/05/2024
|
BHURIBEN MONABHAI
|
1109007WL001397
|
BHURIBEN MONABHAI
|
00045
|
BARB0MEGHRA
|
1060
|
1060
|
Processed
|
09/05/2024
|
|
3862491958
|
|
RATHOD BHURIBEN
|
BANK OF BARODA(606985)
|
|
11
|
MEGHRAJ
|
GJ-09-007-030-005/7461720
()
|
1109007000NRG25010520240084305
|
02/05/2024
|
MONABHAI GAMABHAI
|
1109007WL001397
|
MONABHAI GAMABHAI
|
00045
|
BARB0MEGHRA
|
1060
|
1060
|
Processed
|
09/05/2024
|
|
3862491957
|
|
RATHOD MANABHAI
|
BANK OF BARODA(606985)
|
|
12
|
MEGHRAJ
|
GJ-09-007-030-005/7461776
()
|
1109007000NRG25010520240084307
|
02/05/2024
|
DHANABHAI SOMABHAI
|
1109007WL001397
|
DHANABHAI SOMABHAI
|
00045
|
BARB0MEGHRA
|
1060
|
1060
|
Processed
|
08/05/2024
|
|
3862491964
|
|
RATHOD DHANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MEGHRAJ
|
GJ-09-007-030-005/7461776
()
|
1109007000NRG25010520240084308
|
02/05/2024
|
RATNIBEN DHANABHAI
|
1109007WL001397
|
RATNIBEN DHANABHAI
|
00045
|
BARB0MEGHRA
|
1060
|
1060
|
Processed
|
08/05/2024
|
|
3862491963
|
|
RATHOD RATANBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MEGHRAJ
|
GJ-09-007-030-005/7461789
()
|
1109007000NRG25010520240084310
|
02/05/2024
|
BALUBEN
|
1109007WL001397
|
BALUBEN
|
00045
|
BARB0MEGHRA
|
1090
|
1090
|
Processed
|
09/05/2024
|
|
3862491961
|
|
RATHOD BALUBEN
|
BANK OF BARODA(606985)
|
|
15
|
MEGHRAJ
|
GJ-09-007-030-005/7461789
()
|
1109007000NRG25010520240084309
|
02/05/2024
|
HATHIBHAI
|
1109007WL001397
|
HATHIBHAI
|
00045
|
BARB0MEGHRA
|
1090
|
1090
|
Processed
|
09/05/2024
|
|
3862491962
|
|
RATHOD HATHIBHAI
|
BANK OF BARODA(606985)
|
|
16
|
MEGHRAJ
|
GJ-09-007-030-005/7461792
()
|
1109007000NRG25010520240084312
|
02/05/2024
|
GALIBEN RAMANBHAI
|
1109007WL001397
|
GALIBEN RAMANBHAI
|
00045
|
BARB0MEGHRA
|
1090
|
1090
|
Processed
|
09/05/2024
|
|
3862491956
|
|
RATHOD GALIBEN
|
BANK OF BARODA(606985)
|
|
17
|
MEGHRAJ
|
GJ-09-007-030-005/7461792
()
|
1109007000NRG25010520240084311
|
02/05/2024
|
RAMANBHAI HIRABHAI
|
1109007WL001397
|
RAMANBHAI HIRABHAI
|
00045
|
BARB0MEGHRA
|
1090
|
1090
|
Processed
|
09/05/2024
|
|
3862491955
|
|
RATHOD RAMANBHAI
|
BANK OF BARODA(606985)
|
|
18
|
MEGHRAJ
|
GJ-09-007-030-005/7565533828
()
|
1109007000NRG25010520240084319
|
02/05/2024
|
NANABHAI
|
1109007WL001397
|
NANABHAI
|
00045
|
BARB0MEGHRA
|
1065
|
1065
|
Processed
|
09/05/2024
|
|
3862491943
|
|
RATHOD NANABHAI
|
BANK OF BARODA(606985)
|
|
19
|
MEGHRAJ
|
GJ-09-007-030-005/7565533829
()
|
1109007000NRG25010520240084322
|
02/05/2024
|
MANJULABEN
|
1109007WL001397
|
MANJULABEN
|
00045
|
BARB0MEGHRA
|
1090
|
1090
|
Processed
|
08/05/2024
|
|
3862491950
|
|
RATHOD MANJULABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MEGHRAJ
|
GJ-09-007-030-005/7565533829
()
|
1109007000NRG25010520240084321
|
02/05/2024
|
RAMANBHAI
|
1109007WL001397
|
RAMANBHAI
|
00045
|
BARB0MEGHRA
|
1065
|
1065
|
Processed
|
09/05/2024
|
|
3862491951
|
|
RATHOD RAMANBHAI
|
BANK OF BARODA(606985)
|
|
21
|
MEGHRAJ
|
GJ-09-007-030-005/7565533831
()
|
1109007000NRG25010520240084326
|
02/05/2024
|
DARIYABEN
|
1109007WL001397
|
DARIYABEN
|
00045
|
BARB0MEGHRA
|
1075
|
1075
|
Processed
|
08/05/2024
|
|
3862491960
|
|
RATHOD DARIYABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MEGHRAJ
|
GJ-09-007-030-005/7565533831
()
|
1109007000NRG25010520240084325
|
02/05/2024
|
RAMABHAI
|
1109007WL001397
|
RAMABHAI
|
00045
|
BARB0MEGHRA
|
1090
|
1090
|
Processed
|
08/05/2024
|
|
3862491949
|
|
MR RAMABHAI DHANABHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
23
|
MEGHRAJ
|
GJ-09-007-030-005/7565533832
()
|
1109007000NRG25010520240084328
|
02/05/2024
|
BABUBHAI
|
1109007WL001397
|
BABUBHAI
|
00045
|
BARB0MEGHRA
|
1075
|
1075
|
Processed
|
08/05/2024
|
|
3862491948
|
|
MR DAMOR BABUBHAI
|
STATE BANK OF INDIA(508548)
|
|
24
|
MEGHRAJ
|
GJ-09-007-030-005/7565533832
()
|
1109007000NRG25010520240084327
|
02/05/2024
|
JAMNIBEN
|
1109007WL001397
|
JAMNIBEN
|
00045
|
BARB0MEGHRA
|
1075
|
1075
|
Processed
|
09/05/2024
|
|
3862491945
|
|
DAMOR JAMNIBEN
|
BANK OF BARODA(606985)
|
|
25
|
MEGHRAJ
|
GJ-09-007-030-005/7565533833
()
|
1109007000NRG25010520240084330
|
02/05/2024
|
JALIBEN
|
1109007WL001397
|
JALIBEN
|
00045
|
BARB0MEGHRA
|
1075
|
1075
|
Processed
|
08/05/2024
|
|
3862491967
|
|
RATHOD JALIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MEGHRAJ
|
GJ-09-007-030-005/7565533833
()
|
1109007000NRG25010520240084329
|
02/05/2024
|
MANABHAI
|
1109007WL001397
|
MANABHAI
|
00045
|
BARB0MEGHRA
|
1075
|
1075
|
Processed
|
09/05/2024
|
|
3862491941
|
|
RATHOD MANABHAI
|
BANK OF BARODA(606985)
|
|
27
|
MEGHRAJ
|
GJ-09-007-030-005/7565533837
()
|
1109007000NRG25010520240084335
|
02/05/2024
|
RAMESHBHAI
|
1109007WL001397
|
RAMESHBHAI
|
00045
|
BARB0MEGHRA
|
1060
|
1060
|
Processed
|
08/05/2024
|
|
3862491942
|
|
RATHOD RAMESHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MEGHRAJ
|
GJ-09-007-030-005/7565533848
()
|
1109007000NRG25010520240084343
|
02/05/2024
|
KALUBHAI
|
1109007WL001397
|
KALUBHAI
|
00045
|
BARB0MEGHRA
|
1065
|
1065
|
Processed
|
09/05/2024
|
|
3862491970
|
|
RATHOD KALUBHAI
|
BANK OF BARODA(606985)
|
|
29
|
MEGHRAJ
|
GJ-09-007-030-005/7565533848
()
|
1109007000NRG25010520240084344
|
02/05/2024
|
LALIBEN
|
1109007WL001397
|
LALIBEN
|
00045
|
BARB0MEGHRA
|
1060
|
1060
|
Processed
|
09/05/2024
|
|
3862491954
|
|
RATHOD LALIBEN
|
BANK OF BARODA(606985)
|
|
30
|
MEGHRAJ
|
GJ-09-007-030-005/7565533877
()
|
1109007000NRG25010520240084351
|
02/05/2024
|
SOMABHAI
|
1109007WL001397
|
SOMABHAI
|
00045
|
BARB0MEGHRA
|
1080
|
1080
|
Processed
|
09/05/2024
|
|
3862491965
|
|
RATHOD SOMABHAI
|
BANK OF BARODA(606985)
|
|
31
|
MEGHRAJ
|
GJ-09-007-030-005/7565533877
()
|
1109007000NRG25010520240084352
|
02/05/2024
|
SOMIBEN
|
1109007WL001397
|
SOMIBEN
|
00045
|
BARB0MEGHRA
|
1075
|
1075
|
Processed
|
09/05/2024
|
|
3862491966
|
|
RATHOD SOMIBEN
|
BANK OF BARODA(606985)
|
|
32
|
MEGHRAJ
|
GJ-09-007-030-005/7565533908
()
|
1109007000NRG25010520240084357
|
02/05/2024
|
USHABEN
|
1109007WL001397
|
USHABEN
|
00045
|
BARB0MEGHRA
|
1050
|
1050
|
Processed
|
09/05/2024
|
|
3862491971
|
|
RATHOD USHABEN
|
BANK OF BARODA(606985)
|
|
33
|
MEGHRAJ
|
GJ-09-007-030-005/7565533918
()
|
1109007000NRG25010520240084358
|
02/05/2024
|
RAMCHAND
|
1109007WL001397
|
RAMCHAND
|
00045
|
BARB0MEGHRA
|
1095
|
1095
|
Processed
|
08/05/2024
|
|
3862491884
|
|
MR RAMACHANDBHAI GALABHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
34
|
MEGHRAJ
|
GJ-09-007-030-005/7565533919
()
|
1109007000NRG25010520240084360
|
02/05/2024
|
KANABHAI
|
1109007WL001397
|
KANABHAI
|
00045
|
BARB0MEGHRA
|
1050
|
1050
|
Processed
|
08/05/2024
|
|
3862491939
|
|
RATHOD KANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MEGHRAJ
|
GJ-09-007-030-005/7565533919
()
|
1109007000NRG25010520240084361
|
02/05/2024
|
MALIBEN
|
1109007WL001397
|
MALIBEN
|
00045
|
BARB0MEGHRA
|
1050
|
1050
|
Processed
|
08/05/2024
|
|
3862491940
|
|
MS RATHOD MALIBEN KANABHAI
|
STATE BANK OF INDIA(508548)
|
|
36
|
MEGHRAJ
|
GJ-09-007-030-005/7565533940
()
|
1109007000NRG25010520240084371
|
02/05/2024
|
RAMESHBHAI
|
1109007WL001397
|
RAMESHBHAI
|
00045
|
BARB0MEGHRA
|
1060
|
1060
|
Processed
|
08/05/2024
|
|
3862491936
|
|
RATHOD RAMESHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
MEGHRAJ
|
GJ-09-007-030-005/7565533940
()
|
1109007000NRG25010520240084370
|
02/05/2024
|
RATHOD KALUBHAI VIRABHAI
|
1109007WL001397
|
RATHOD KALUBHAI VIRABHAI
|
00045
|
BARB0MEGHRA
|
1060
|
1060
|
Processed
|
08/05/2024
|
|
3862491935
|
|
RATHOD KALUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
MEGHRAJ
|
GJ-09-007-030-005/7565533943
()
|
1109007000NRG25010520240084372
|
02/05/2024
|
RATHOD JAYESHBHAI HATHIBHAI
|
1109007WL001397
|
RATHOD JAYESHBHAI HATHIBHAI
|
00045
|
BARB0MEGHRA
|
1050
|
1050
|
Processed
|
08/05/2024
|
|
3862491933
|
|
MR JAYESHBHAI HATHIBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
39
|
MEGHRAJ
|
GJ-09-007-030-005/7565533943
()
|
1109007000NRG25010520240084373
|
02/05/2024
|
SOBHANABEN
|
1109007WL001397
|
SOBHANABEN
|
00045
|
BARB0MEGHRA
|
1050
|
1050
|
Processed
|
08/05/2024
|
|
3862491934
|
|
Rathod Shobhnaben Jayeshbhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
40
|
MEGHRAJ
|
GJ-09-007-030-005/7565533944
()
|
1109007000NRG25010520240084375
|
02/05/2024
|
GANGABEN
|
1109007WL001397
|
GANGABEN
|
00045
|
BARB0MEGHRA
|
1050
|
1050
|
Processed
|
09/05/2024
|
|
3862491953
|
|
RATHOD GANGABEN
|
BANK OF BARODA(606985)
|
|
41
|
MEGHRAJ
|
GJ-09-007-030-005/7565533944
()
|
1109007000NRG25010520240084374
|
02/05/2024
|
RATHOD LAXMANBHAI VAKTABHAI
|
1109007WL001397
|
RATHOD LAXMANBHAI VAKTABHAI
|
00045
|
BARB0MEGHRA
|
1050
|
1050
|
Processed
|
09/05/2024
|
|
3862491952
|
|
RATHOD LAKHAMANBHAI
|
BANK OF BARODA(606985)
|
|
42
|
MEGHRAJ
|
GJ-09-007-030-005/7565564321
()
|
1109007000NRG25010520240084383
|
02/05/2024
|
ASHABEN SURAJBHAI
|
1109007WL001397
|
ASHABEN SURAJBHAI
|
00045
|
BARB0MEGHRA
|
1050
|
1050
|
Processed
|
08/05/2024
|
|
3862491938
|
|
RATHOD ASHABEN SURAJBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
MEGHRAJ
|
GJ-09-007-030-005/7565564321
()
|
1109007000NRG25010520240084382
|
02/05/2024
|
RATHOD SURAJBHAI SURMABHAI
|
1109007WL001397
|
RATHOD SURAJBHAI SURMABHAI
|
00045
|
BARB0MEGHRA
|
1050
|
1050
|
Processed
|
09/05/2024
|
|
3862491937
|
|
RATHOD SURAJBHAI
|
BANK OF BARODA(606985)
|
|
44
|
MEGHRAJ
|
GJ-09-007-030-005/7565564324
()
|
1109007000NRG25010520240084384
|
02/05/2024
|
RATHOD HIRABHAI MONABHAI
|
1109007WL001397
|
RATHOD HIRABHAI MONABHAI
|
00045
|
BARB0MEGHRA
|
1075
|
1075
|
Processed
|
09/05/2024
|
|
3862491959
|
|
RATHOD HIRABHAI
|
BANK OF BARODA(606985)
|
|
45
|
MEGHRAJ
|
GJ-09-007-030-005/7565564326
()
|
1109007000NRG25010520240084387
|
02/05/2024
|
RAMILABEN SOMABHAI
|
1109007WL001397
|
RAMILABEN SOMABHAI
|
00045
|
BARB0MEGHRA
|
1075
|
1075
|
Processed
|
08/05/2024
|
|
3862491972
|
|
RATHOD RAMILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
MEGHRAJ
|
GJ-09-007-030-005/7565564326
()
|
1109007000NRG25010520240084386
|
02/05/2024
|
RATHOD SOMABHAI VAGABHAI
|
1109007WL001397
|
RATHOD SOMABHAI VAGABHAI
|
00045
|
BARB0MEGHRA
|
1075
|
1075
|
Processed
|
08/05/2024
|
|
3862491973
|
|
RATHOD SOMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43065
|
43065
|
|
|
|
|
|
|
|
|
47
|
MEGHRAJ
|
GJ-09-007-030-005/7461700
()
|
1109007000NRG25010520240084299
|
02/05/2024
|
DHULIBEN GALABHAI
|
1109007WL001397
|
DHULIBEN GALABHAI
|
00415
|
SBIN0007633
|
1075
|
1075
|
Processed
|
08/05/2024
|
|
3862491917
|
|
MS DHULIBEN GALABHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
48
|
MEGHRAJ
|
GJ-09-007-030-005/7461700
()
|
1109007000NRG25010520240084298
|
02/05/2024
|
GALABHAI JAVABHAI RATHOD
|
1109007WL001397
|
GALABHAI JAVABHAI RATHOD
|
00415
|
SBIN0007633
|
1075
|
1075
|
Processed
|
08/05/2024
|
|
3862491916
|
|
MR GALABHAI JAVABHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
49
|
MEGHRAJ
|
GJ-09-007-030-005/7461703
()
|
1109007000NRG25010520240084301
|
02/05/2024
|
Khant Nandaben
|
1109007WL001397
|
Khant Nandaben
|
00415
|
SBIN0007633
|
1065
|
1065
|
Processed
|
08/05/2024
|
|
3862491931
|
|
MS KHANT NANDABEN SOMABHAI
|
STATE BANK OF INDIA(508548)
|
|
50
|
MEGHRAJ
|
GJ-09-007-030-005/7461706
()
|
1109007000NRG25010520240084303
|
02/05/2024
|
CHEHRABHAI MONABHAI
|
1109007WL001397
|
CHEHRABHAI MONABHAI
|
00415
|
SBIN0007633
|
1065
|
1065
|
Processed
|
08/05/2024
|
|
3862491912
|
|
MR CHEHRABHAI MANABHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
51
|
MEGHRAJ
|
GJ-09-007-030-005/7461707
()
|
1109007000NRG25010520240084304
|
02/05/2024
|
RAYCHANDBHAI KHATUBHAI
|
1109007WL001397
|
RAYCHANDBHAI KHATUBHAI
|
00415
|
SBIN0007633
|
1065
|
1065
|
Processed
|
08/05/2024
|
|
3862491888
|
|
MR RAYSANBHAI KHATUBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
52
|
MEGHRAJ
|
GJ-09-007-030-005/7461819
()
|
1109007000NRG25010520240084313
|
02/05/2024
|
KALIBEN BHAGABHAI
|
1109007WL001397
|
KALIBEN BHAGABHAI
|
00415
|
SBIN0007633
|
1080
|
1080
|
Processed
|
08/05/2024
|
|
3862491920
|
|
Mr. KALIBEN BHAGABHAI RATHOD
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
53
|
MEGHRAJ
|
GJ-09-007-030-005/7565533822
()
|
1109007000NRG25010520240084314
|
02/05/2024
|
LALIBEN
|
1109007WL001397
|
LALIBEN
|
00415
|
SBIN0007633
|
1080
|
1080
|
Processed
|
08/05/2024
|
|
3862491909
|
|
RATHOD LALIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
MEGHRAJ
|
GJ-09-007-030-005/7565533827
()
|
1109007000NRG25010520240084318
|
02/05/2024
|
FULIBEN
|
1109007WL001397
|
FULIBEN
|
00415
|
SBIN0007633
|
1400
|
1400
|
Processed
|
08/05/2024
|
|
3862491926
|
|
MS FULIBEN NAVABHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
55
|
MEGHRAJ
|
GJ-09-007-030-005/7565533827
()
|
1109007000NRG25010520240084317
|
02/05/2024
|
RANCHHODBHAI
|
1109007WL001397
|
RANCHHODBHAI
|
00415
|
SBIN0007633
|
1065
|
1065
|
Processed
|
08/05/2024
|
|
3862491925
|
|
MR RANCHODBHAI NAVABHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
56
|
MEGHRAJ
|
GJ-09-007-030-005/7565533828
()
|
1109007000NRG25010520240084320
|
02/05/2024
|
RATHOD JASHIBEN NANABHAI
|
1109007WL001397
|
RATHOD JASHIBEN NANABHAI
|
00415
|
SBIN0007633
|
1065
|
1065
|
Processed
|
09/05/2024
|
|
3862491898
|
|
JESHIBEN NANABHAI RA
|
BANK OF BARODA(606985)
|
|
57
|
MEGHRAJ
|
GJ-09-007-030-005/7565533830
()
|
1109007000NRG25010520240084324
|
02/05/2024
|
MADHIBEN
|
1109007WL001397
|
MADHIBEN
|
00415
|
SBIN0007633
|
1090
|
1090
|
Processed
|
09/05/2024
|
|
3862491928
|
|
MINABEN RUMABHAI RAT
|
BANK OF BARODA(606985)
|
|
58
|
MEGHRAJ
|
GJ-09-007-030-005/7565533830
()
|
1109007000NRG25010520240084323
|
02/05/2024
|
RUPABHAI
|
1109007WL001397
|
RUPABHAI
|
00415
|
SBIN0007633
|
1090
|
1090
|
Processed
|
08/05/2024
|
|
3862491927
|
|
RATHOD RUMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
MEGHRAJ
|
GJ-09-007-030-005/7565533834
()
|
1109007000NRG25010520240084332
|
02/05/2024
|
APARIBEN
|
1109007WL001397
|
APARIBEN
|
00415
|
SBIN0007633
|
1075
|
1075
|
Processed
|
08/05/2024
|
|
3862491902
|
|
RATHOD AMRIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
MEGHRAJ
|
GJ-09-007-030-005/7565533834
()
|
1109007000NRG25010520240084331
|
02/05/2024
|
KANTIBHAI
|
1109007WL001397
|
KANTIBHAI
|
00415
|
SBIN0007633
|
1075
|
1075
|
Processed
|
08/05/2024
|
|
3862491921
|
|
MR KANTIBHAI BHAGABHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
61
|
MEGHRAJ
|
GJ-09-007-030-005/7565533835
()
|
1109007000NRG25010520240084333
|
02/05/2024
|
AMRUTBHAI
|
1109007WL001397
|
AMRUTBHAI
|
00415
|
SBIN0007633
|
1075
|
1075
|
Processed
|
08/05/2024
|
|
3862491918
|
|
Mr. Rathod Amrutbhai
|
INDIAN BANK(607105)
|
|
62
|
MEGHRAJ
|
GJ-09-007-030-005/7565533835
()
|
1109007000NRG25010520240084334
|
02/05/2024
|
SAVITABEN
|
1109007WL001397
|
SAVITABEN
|
00415
|
SBIN0007633
|
1060
|
1060
|
Processed
|
08/05/2024
|
|
3862491919
|
|
RATHOD SAVITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
MEGHRAJ
|
GJ-09-007-030-005/7565533837
()
|
1109007000NRG25010520240084336
|
02/05/2024
|
SANTABEN
|
1109007WL001397
|
SANTABEN
|
00415
|
SBIN0007633
|
1060
|
1060
|
Processed
|
08/05/2024
|
|
3862491895
|
|
RATHOD SHANTABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
MEGHRAJ
|
GJ-09-007-030-005/7565533838
()
|
1109007000NRG25010520240084338
|
02/05/2024
|
AKHAMBEN
|
1109007WL001397
|
AKHAMBEN
|
00415
|
SBIN0007633
|
1065
|
1065
|
Processed
|
08/05/2024
|
|
3862491889
|
|
MS AKHMBEN SAYBABHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
65
|
MEGHRAJ
|
GJ-09-007-030-005/7565533838
()
|
1109007000NRG25010520240084337
|
02/05/2024
|
SAYBHABHAI
|
1109007WL001397
|
SAYBHABHAI
|
00415
|
SBIN0007633
|
1060
|
1060
|
Processed
|
08/05/2024
|
|
3862491947
|
|
MR SAYBABHAI HIRABHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
66
|
MEGHRAJ
|
GJ-09-007-030-005/7565533840
()
|
1109007000NRG25010520240084340
|
02/05/2024
|
RATHOD AJMELBHAI
|
1109007WL001397
|
RATHOD AJMELBHAI
|
00415
|
SBIN0007633
|
1095
|
1095
|
Processed
|
08/05/2024
|
|
3862491946
|
|
MR AJMELBHAI RAMCHANDBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
67
|
MEGHRAJ
|
GJ-09-007-030-005/7565533840
()
|
1109007000NRG25010520240084339
|
02/05/2024
|
RATHOD LILABEN RAMCHANDBHAI
|
1109007WL001397
|
RATHOD LILABEN RAMCHANDBHAI
|
00415
|
SBIN0007633
|
1400
|
1400
|
Processed
|
08/05/2024
|
|
3862491913
|
|
RATHOD LALIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
MEGHRAJ
|
GJ-09-007-030-005/7565533845
()
|
1109007000NRG25010520240084341
|
02/05/2024
|
RAMABHAI
|
1109007WL001397
|
RAMABHAI
|
00415
|
SBIN0007633
|
1065
|
1065
|
Processed
|
08/05/2024
|
|
3862491905
|
|
MR DAMOR RAMABHAI
|
STATE BANK OF INDIA(508548)
|
|
69
|
MEGHRAJ
|
GJ-09-007-030-005/7565533845
()
|
1109007000NRG25010520240084342
|
02/05/2024
|
USHABEN
|
1109007WL001397
|
USHABEN
|
00415
|
SBIN0007633
|
1065
|
1065
|
Processed
|
08/05/2024
|
|
3862491906
|
|
MS USHABEN RAMABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
70
|
MEGHRAJ
|
GJ-09-007-030-005/7565533849
()
|
1109007000NRG25010520240084346
|
02/05/2024
|
GEETABEN
|
1109007WL001397
|
GEETABEN
|
00415
|
SBIN0007633
|
1060
|
1060
|
Processed
|
08/05/2024
|
|
3862491897
|
|
MRS GITABEN KANABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
71
|
MEGHRAJ
|
GJ-09-007-030-005/7565533849
()
|
1109007000NRG25010520240084345
|
02/05/2024
|
KANABHAI
|
1109007WL001397
|
KANABHAI
|
00415
|
SBIN0007633
|
1060
|
1060
|
Processed
|
09/05/2024
|
|
3862491896
|
|
DAMOR KANABHAI
|
BANK OF BARODA(606985)
|
|
72
|
MEGHRAJ
|
GJ-09-007-030-005/7565533870
()
|
1109007000NRG25010520240084349
|
02/05/2024
|
RAJUBHAI
|
1109007WL001397
|
RAJUBHAI
|
00415
|
SBIN0007633
|
1080
|
1080
|
Processed
|
09/05/2024
|
|
3862491900
|
|
RATHOD RAJUBHAI
|
BANK OF BARODA(606985)
|
|
73
|
MEGHRAJ
|
GJ-09-007-030-005/7565533870
()
|
1109007000NRG25010520240084350
|
02/05/2024
|
SANGITABEN
|
1109007WL001397
|
SANGITABEN
|
00415
|
SBIN0007633
|
1080
|
1080
|
Processed
|
08/05/2024
|
|
3862491901
|
|
MRS SANGITABEN RAJUBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
74
|
MEGHRAJ
|
GJ-09-007-030-005/7565533878
()
|
1109007000NRG25010520240084354
|
02/05/2024
|
JASHIBEN
|
1109007WL001397
|
JASHIBEN
|
00415
|
SBIN0007633
|
1075
|
1075
|
Processed
|
09/05/2024
|
|
3862491923
|
|
RATHOD JASHIBEN
|
BANK OF BARODA(606985)
|
|
75
|
MEGHRAJ
|
GJ-09-007-030-005/7565533878
()
|
1109007000NRG25010520240084353
|
02/05/2024
|
RAKESHBHAI
|
1109007WL001397
|
RAKESHBHAI
|
00415
|
SBIN0007633
|
1075
|
1075
|
Processed
|
08/05/2024
|
|
3862491910
|
|
MR RAKESHBHAI SOMABHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
76
|
MEGHRAJ
|
GJ-09-007-030-005/7565533902
()
|
1109007000NRG25010520240084355
|
02/05/2024
|
ASHOK
|
1109007WL001397
|
ASHOK
|
00415
|
SBIN0007633
|
1095
|
1095
|
Processed
|
08/05/2024
|
|
3862491887
|
|
MR ASHOKBHAI NAVABHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
77
|
MEGHRAJ
|
GJ-09-007-030-005/7565533908
()
|
1109007000NRG25010520240084356
|
02/05/2024
|
JANTIBHAI
|
1109007WL001397
|
JANTIBHAI
|
00415
|
SBIN0007633
|
1075
|
1075
|
Processed
|
08/05/2024
|
|
3862491911
|
|
MR JAYATIBHAI DHANABHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
78
|
MEGHRAJ
|
GJ-09-007-030-005/7565533923
()
|
1109007000NRG25010520240084362
|
02/05/2024
|
BABUBHAI
|
1109007WL001397
|
BABUBHAI
|
00415
|
SBIN0007633
|
1030
|
1030
|
Processed
|
08/05/2024
|
|
3862491899
|
|
RATHOD BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
MEGHRAJ
|
GJ-09-007-030-005/7565533923
()
|
1109007000NRG25010520240084363
|
02/05/2024
|
SHUKIBEN
|
1109007WL001397
|
SHUKIBEN
|
00415
|
SBIN0007633
|
1030
|
1030
|
Processed
|
08/05/2024
|
|
3862491903
|
|
MRS SUKHIBENBABUBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
80
|
MEGHRAJ
|
GJ-09-007-030-005/7565533933
()
|
1109007000NRG25010520240084364
|
02/05/2024
|
JAYESHBHAI
|
1109007WL001397
|
JAYESHBHAI
|
00415
|
SBIN0007633
|
1400
|
1400
|
Processed
|
08/05/2024
|
|
3862491914
|
|
MR JAYESHBHAI RAMCHANDBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
81
|
MEGHRAJ
|
GJ-09-007-030-005/7565533933
()
|
1109007000NRG25010520240084365
|
02/05/2024
|
NARESHBHAI
|
1109007WL001397
|
NARESHBHAI
|
00415
|
SBIN0007633
|
1095
|
1095
|
Processed
|
08/05/2024
|
|
3862491915
|
|
RATHOD NARESHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
MEGHRAJ
|
GJ-09-007-030-005/7565533934
()
|
1109007000NRG25010520240084367
|
02/05/2024
|
AKHAMBEN
|
1109007WL001397
|
AKHAMBEN
|
00415
|
SBIN0007633
|
1030
|
1030
|
Processed
|
08/05/2024
|
|
3862491904
|
|
MRS AKHAMBENHATHIBHAI KHANT
|
STATE BANK OF INDIA(508548)
|
|
83
|
MEGHRAJ
|
GJ-09-007-030-005/7565533934
()
|
1109007000NRG25010520240084366
|
02/05/2024
|
HATHIBHAI
|
1109007WL001397
|
HATHIBHAI
|
00415
|
SBIN0007633
|
1030
|
1030
|
Processed
|
08/05/2024
|
|
3862491922
|
|
MR HATHIBHAI PUNABHAI KHANT
|
STATE BANK OF INDIA(508548)
|
|
84
|
MEGHRAJ
|
GJ-09-007-030-005/7565533936
()
|
1109007000NRG25010520240084368
|
02/05/2024
|
DINESHBHAI
|
1109007WL001397
|
DINESHBHAI
|
00415
|
SBIN0007633
|
1060
|
1060
|
Processed
|
08/05/2024
|
|
3862491907
|
|
MR DINESHBHAI RAMABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
85
|
MEGHRAJ
|
GJ-09-007-030-005/7565533936
()
|
1109007000NRG25010520240084369
|
02/05/2024
|
SANABHAI
|
1109007WL001397
|
SANABHAI
|
00415
|
SBIN0007633
|
1060
|
1060
|
Processed
|
08/05/2024
|
|
3862491908
|
|
MR SHANABHAI RAMABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
86
|
MEGHRAJ
|
GJ-09-007-030-005/7565564314
()
|
1109007000NRG25010520240084376
|
02/05/2024
|
RATHOD BHARATBHAI RAMANBHAI
|
1109007WL001397
|
RATHOD BHARATBHAI RAMANBHAI
|
00415
|
SBIN0007633
|
1075
|
1075
|
Processed
|
08/05/2024
|
|
3862491894
|
|
MR RATHOD BHARATBHAI
|
STATE BANK OF INDIA(508548)
|
|
87
|
MEGHRAJ
|
GJ-09-007-030-005/7565564314
()
|
1109007000NRG25010520240084377
|
02/05/2024
|
SANGITABEN BHARATBHAI
|
1109007WL001397
|
SANGITABEN BHARATBHAI
|
00415
|
SBIN0007633
|
1075
|
1075
|
Processed
|
09/05/2024
|
|
3862491924
|
|
SANGEETA DAMOR DO RA
|
BANK OF BARODA(606985)
|
|
88
|
MEGHRAJ
|
GJ-09-007-030-005/7565564317
()
|
1109007000NRG25010520240084379
|
02/05/2024
|
JAGRUTIBEN RAMESHBHAI
|
1109007WL001397
|
JAGRUTIBEN RAMESHBHAI
|
00415
|
SBIN0007633
|
1075
|
1075
|
Processed
|
09/05/2024
|
|
3862491893
|
|
JAGRUTIBENVINUBHAIKH
|
BANK OF BARODA(606985)
|
|
89
|
MEGHRAJ
|
GJ-09-007-030-005/7565564317
()
|
1109007000NRG25010520240084378
|
02/05/2024
|
RATHOD RAMESHBHAI RAMANBHAI
|
1109007WL001397
|
RATHOD RAMESHBHAI RAMANBHAI
|
00415
|
SBIN0007633
|
1075
|
1075
|
Processed
|
08/05/2024
|
|
3862491892
|
|
RATHOD RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
MEGHRAJ
|
GJ-09-007-030-005/7565564320
()
|
1109007000NRG25010520240084381
|
02/05/2024
|
PREMILABEN BABUBHAI
|
1109007WL001397
|
PREMILABEN BABUBHAI
|
00415
|
SBIN0007633
|
1050
|
1050
|
Processed
|
09/05/2024
|
|
3862491930
|
|
DAMOR PREMILABEN BHE
|
BANK OF BARODA(606985)
|
|
91
|
MEGHRAJ
|
GJ-09-007-030-005/7565564320
()
|
1109007000NRG25010520240084380
|
02/05/2024
|
RATHOD BABUBHAI RAMESHBHAI
|
1109007WL001397
|
RATHOD BABUBHAI RAMESHBHAI
|
00415
|
SBIN0007633
|
1050
|
1050
|
Processed
|
08/05/2024
|
|
3862491929
|
|
MR RATHOD BABUBHAI RAMESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
92
|
MEGHRAJ
|
GJ-09-007-030-005/7565564329
()
|
1109007000NRG25010520240084388
|
02/05/2024
|
RATHOD HARESHBHAI RAMANBHAI
|
1109007WL001397
|
RATHOD HARESHBHAI RAMANBHAI
|
00415
|
SBIN0007633
|
1050
|
1050
|
Processed
|
08/05/2024
|
|
3862491890
|
|
RATHOD HARESHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
MEGHRAJ
|
GJ-09-007-030-005/7565564329
()
|
1109007000NRG25010520240084389
|
02/05/2024
|
RATHOD RADHABEN
|
1109007WL001397
|
RATHOD RADHABEN
|
00415
|
SBIN0007633
|
1050
|
1050
|
Processed
|
08/05/2024
|
|
3862491891
|
|
RATHOD RADHABEN HARESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
MEGHRAJ
|
GJ-09-007-030-005/7565564431
()
|
1109007000NRG25010520240084391
|
02/05/2024
|
DAXABEN RAYMALBHAI RATHOD
|
1109007WL001397
|
DAXABEN RAYMALBHAI RATHOD
|
00415
|
SBIN0007633
|
1050
|
1050
|
Processed
|
08/05/2024
|
|
3862491975
|
|
MISS PANDOR DAXABEN MOHANBHAI
|
STATE BANK OF INDIA(508548)
|
|
95
|
MEGHRAJ
|
GJ-09-007-030-005/7565564431
()
|
1109007000NRG25010520240084390
|
02/05/2024
|
RATHOD RAYMALBHAI
|
1109007WL001397
|
RATHOD RAYMALBHAI
|
00415
|
SBIN0007633
|
1050
|
1050
|
Processed
|
08/05/2024
|
|
3862491974
|
|
MR RAYMALBHAI NAVABHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
96
|
MEGHRAJ
|
GJ-09-007-030-005/7565564432
()
|
1109007000NRG25010520240084392
|
02/05/2024
|
RATHOD KANUBHAI
|
1109007WL001397
|
RATHOD KANUBHAI
|
00415
|
SBIN0007633
|
1055
|
1055
|
Processed
|
08/05/2024
|
|
3862491932
|
|
MR KANUBHAI RAYSANBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
97
|
MEGHRAJ
|
GJ-09-007-030-005/7565564433
()
|
1109007000NRG25010520240084394
|
02/05/2024
|
RATHOD MINABEN RAMANBHAI
|
1109007WL001397
|
RATHOD MINABEN RAMANBHAI
|
00415
|
SBIN0007633
|
1055
|
1055
|
Processed
|
08/05/2024
|
|
3862491886
|
|
RATHOD MINABEN RAMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
MEGHRAJ
|
GJ-09-007-030-005/7565564433
()
|
1109007000NRG25010520240084393
|
02/05/2024
|
RATHOD RAMANBHAI
|
1109007WL001397
|
RATHOD RAMANBHAI
|
00415
|
SBIN0007633
|
1055
|
1055
|
Processed
|
08/05/2024
|
|
3862491885
|
|
RATHOD RAMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56410
|
56410
|
|
|
|
|
|
|
|
|
99
|
MEGHRAJ
|
GJ-09-007-030-005/7461703
()
|
1109007000NRG25010520240084300
|
02/05/2024
|
KHANT SOMABHAI
|
1109007WL001397
|
KHANT SOMABHAI
|
00502
|
BKDN0700000
|
1065
|
1065
|
Processed
|
08/05/2024
|
|
3862491982
|
|
SOMABHAI PUNABHAI KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
100
|
MEGHRAJ
|
GJ-09-007-030-005/7565533823
()
|
1109007000NRG25010520240084315
|
02/05/2024
|
LAKHANAMBHAI
|
1109007WL001397
|
LAKHANAMBHAI
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
09/05/2024
|
|
3862491882
|
|
RATHOD LAXMANBHAI
|
BANK OF BARODA(606985)
|
|
101
|
MEGHRAJ
|
GJ-09-007-030-005/7565533823
()
|
1109007000NRG25010520240084316
|
02/05/2024
|
RATHOD KAALIBEN LAKHAMANBHAI
|
1109007WL001397
|
RATHOD KAALIBEN LAKHAMANBHAI
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
09/05/2024
|
|
3862491883
|
|
RATHOD KALIBEN LAXMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109075
|
109075
|
|
|
|
|
|
|
|