|
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-09-007-017-002/7468673
()
|
1109007000NRG25080520240127231
|
09/05/2024
|
DAMOR MITESHBHAI CHEHARABHAI
|
1109007WL002181
|
DAMOR MITESHBHAI CHEHARABHAI
|
00045
|
BARB0DBMEGR
|
1050
|
1050
|
Processed
|
11/05/2024
|
|
3973827251
|
|
DAMOR MITESHKUMAR CHEHRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MEGHRAJ
|
GJ-09-007-017-002/7468683
()
|
1109007000NRG25080520240127232
|
09/05/2024
|
MARIVAD DHANABHAI
|
1109007WL002181
|
MARIVAD DHANABHAI
|
00045
|
BARB0DBMEGR
|
1011
|
1011
|
Processed
|
11/05/2024
|
|
3973827241
|
|
DHANABHAI BHALABHAI
|
BANK OF BARODA(606985)
|
|
3
|
MEGHRAJ
|
GJ-09-007-017-002/7468690
()
|
1109007000NRG25080520240127234
|
09/05/2024
|
JAYESHBHAI
|
1109007WL002181
|
JAYESHBHAI
|
00045
|
BARB0DBMEGR
|
1011
|
1011
|
Processed
|
11/05/2024
|
|
3973827257
|
|
JAYESHABHAI MANGABHA
|
BANK OF BARODA(606985)
|
|
4
|
MEGHRAJ
|
GJ-09-007-017-002/7468695
()
|
1109007000NRG25080520240127236
|
09/05/2024
|
CHANDABEN
|
1109007WL002181
|
CHANDABEN
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3973827266
|
|
MARIVAD CHANDABEN
|
BANK OF BARODA(606985)
|
|
5
|
MEGHRAJ
|
GJ-09-007-017-002/7468703
()
|
1109007000NRG25080520240127238
|
09/05/2024
|
CHANDUBHAI
|
1109007WL002181
|
CHANDUBHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3973827238
|
|
CHANDUJI PUJAJI KHAN
|
BANK OF BARODA(606985)
|
|
6
|
MEGHRAJ
|
GJ-09-007-017-002/7468703
()
|
1109007000NRG25080520240127239
|
09/05/2024
|
SURIYABEN
|
1109007WL002181
|
SURIYABEN
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3973827239
|
|
KHANT SURYABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
7
|
MEGHRAJ
|
GJ-09-007-017-002/7468706
()
|
1109007000NRG25080520240127241
|
09/05/2024
|
JASHODABEN
|
1109007WL002181
|
JASHODABEN
|
00045
|
BARB0DBMEGR
|
1075
|
1075
|
Processed
|
11/05/2024
|
|
3973827235
|
|
ASHODABEN SHABABHAI
|
BANK OF BARODA(606985)
|
|
8
|
MEGHRAJ
|
GJ-09-007-017-002/7468706
()
|
1109007000NRG25080520240127240
|
09/05/2024
|
SABABHAI
|
1109007WL002181
|
SABABHAI
|
00045
|
BARB0DBMEGR
|
1075
|
1075
|
Processed
|
11/05/2024
|
|
3973827268
|
|
SABABHAI SOMABHAI PA
|
BANK OF BARODA(606985)
|
|
9
|
MEGHRAJ
|
GJ-09-007-017-002/74687813
()
|
1109007000NRG25080520240127243
|
09/05/2024
|
DAMOR JALABHAI
|
1109007WL002181
|
DAMOR JALABHAI
|
00045
|
BARB0DBMEGR
|
1069
|
1069
|
Processed
|
11/05/2024
|
|
3973827255
|
|
DAMOR JALAJI LALUJI
|
BANK OF BARODA(606985)
|
|
10
|
MEGHRAJ
|
GJ-09-007-017-002/74687813
()
|
1109007000NRG25080520240127244
|
09/05/2024
|
DIVABEN
|
1109007WL002181
|
DIVABEN
|
00045
|
BARB0DBMEGR
|
1019
|
1019
|
Processed
|
11/05/2024
|
|
3973827256
|
|
DAMOR DIVABEN JHALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MEGHRAJ
|
GJ-09-007-017-002/7468782
()
|
1109007000NRG25080520240127245
|
09/05/2024
|
SOMABHAI
|
1109007WL002181
|
SOMABHAI
|
00045
|
BARB0DBMEGR
|
1019
|
1019
|
Processed
|
11/05/2024
|
|
3973827231
|
|
MARIVAD SOMAJI JALMA
|
BANK OF BARODA(606985)
|
|
12
|
MEGHRAJ
|
GJ-09-007-017-002/746878412
()
|
1109007000NRG25080520240127248
|
09/05/2024
|
GANGABEN
|
1109007WL002181
|
GANGABEN
|
00045
|
BARB0DBMEGR
|
1039
|
1039
|
Processed
|
11/05/2024
|
|
3973827233
|
|
GANGABEN UDABHAI DAM
|
BANK OF BARODA(606985)
|
|
13
|
MEGHRAJ
|
GJ-09-007-017-002/746878412
()
|
1109007000NRG25080520240127249
|
09/05/2024
|
UADABHAI
|
1109007WL002181
|
UADABHAI
|
00045
|
BARB0DBMEGR
|
1039
|
1039
|
Processed
|
11/05/2024
|
|
3973827234
|
|
SHRI UDAJ BHAGAJI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
14
|
MEGHRAJ
|
GJ-09-007-017-002/74687842
()
|
1109007000NRG25080520240127251
|
09/05/2024
|
JASIBEN
|
1109007WL002181
|
JASIBEN
|
00045
|
BARB0DBMEGR
|
1040
|
1040
|
Processed
|
11/05/2024
|
|
3973827225
|
|
ASHIBEN JESHAJI DAM
|
BANK OF BARODA(606985)
|
|
15
|
MEGHRAJ
|
GJ-09-007-017-002/74687842
()
|
1109007000NRG25080520240127250
|
09/05/2024
|
JESABHAI
|
1109007WL002181
|
JESABHAI
|
00045
|
BARB0DBMEGR
|
1039
|
1039
|
Processed
|
11/05/2024
|
|
3973827224
|
|
SHRI JESHABHAI RAMABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
16
|
MEGHRAJ
|
GJ-09-007-017-002/746878521
()
|
1109007000NRG25080520240127253
|
09/05/2024
|
MALIBEN
|
1109007WL002181
|
MALIBEN
|
00045
|
BARB0DBMEGR
|
1027
|
1027
|
Processed
|
11/05/2024
|
|
3973827232
|
|
MARIVAD MALIBEN
|
BANK OF BARODA(606985)
|
|
17
|
MEGHRAJ
|
GJ-09-007-017-002/746878523
()
|
1109007000NRG25080520240127255
|
09/05/2024
|
MARIVAD VALABHAI BHEMABHAI
|
1109007WL002181
|
MARIVAD VALABHAI BHEMABHAI
|
00045
|
BARB0DBMEGR
|
1027
|
1027
|
Processed
|
11/05/2024
|
|
3973827229
|
|
MARIVAD VALAMBHAI BHEMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MEGHRAJ
|
GJ-09-007-017-002/746878524
()
|
1109007000NRG25080520240127256
|
09/05/2024
|
SAVITABEN
|
1109007WL002181
|
SAVITABEN
|
00045
|
BARB0DBMEGR
|
1063
|
1063
|
Processed
|
11/05/2024
|
|
3973827254
|
|
MARIVAD KANTABEN RAM
|
BANK OF BARODA(606985)
|
|
19
|
MEGHRAJ
|
GJ-09-007-017-002/746878565
()
|
1109007000NRG25080520240127258
|
09/05/2024
|
PUJABHAI
|
1109007WL002181
|
PUJABHAI
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3973827242
|
|
DAMOR PUNJABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MEGHRAJ
|
GJ-09-007-017-002/746878565
()
|
1109007000NRG25080520240127259
|
09/05/2024
|
SHANTABEN
|
1109007WL002181
|
SHANTABEN
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3973827243
|
|
SANTABEN PUJABHAI DA
|
BANK OF BARODA(606985)
|
|
21
|
MEGHRAJ
|
GJ-09-007-017-002/746878570
()
|
1109007000NRG25080520240127260
|
09/05/2024
|
DAMOR JAYNTIBHAI VAGABHAI
|
1109007WL002181
|
DAMOR JAYNTIBHAI VAGABHAI
|
00045
|
BARB0DBMEGR
|
1063
|
1063
|
Processed
|
11/05/2024
|
|
3973827244
|
|
DAMOR JAYANTIBHAI VAGHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MEGHRAJ
|
GJ-09-007-017-002/746878570
()
|
1109007000NRG25080520240127261
|
09/05/2024
|
DAMOR SAVITABEN JAYNTIBHAI
|
1109007WL002181
|
DAMOR SAVITABEN JAYNTIBHAI
|
00045
|
BARB0DBMEGR
|
1063
|
1063
|
Processed
|
11/05/2024
|
|
3973827222
|
|
DAMOR SAVITABEN JAYANTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MEGHRAJ
|
GJ-09-007-017-002/746878575
()
|
1109007000NRG25080520240127262
|
09/05/2024
|
MARIVAD BHARATBHAI BHEMABHAI
|
1109007WL002181
|
MARIVAD BHARATBHAI BHEMABHAI
|
00045
|
BARB0DBMEGR
|
1052
|
1052
|
Processed
|
11/05/2024
|
|
3973827228
|
|
MARIVAD BHARATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MEGHRAJ
|
GJ-09-007-017-002/746878575
()
|
1109007000NRG25080520240127263
|
09/05/2024
|
MARIVAD MANJULABEN BHARATBHAI
|
1109007WL002181
|
MARIVAD MANJULABEN BHARATBHAI
|
00045
|
BARB0DBMEGR
|
1052
|
1052
|
Processed
|
11/05/2024
|
|
3973827245
|
|
MARIVAD MANJULABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MEGHRAJ
|
GJ-09-007-017-002/746878585
()
|
1109007000NRG25080520240127265
|
09/05/2024
|
KALPESHBHAI
|
1109007WL002181
|
KALPESHBHAI
|
00045
|
BARB0DBMEGR
|
1052
|
1052
|
Processed
|
11/05/2024
|
|
3973827226
|
|
DAMOR KALPESHKUMAR
|
BANK OF BARODA(606985)
|
|
26
|
MEGHRAJ
|
GJ-09-007-017-002/746878585
()
|
1109007000NRG25080520240127266
|
09/05/2024
|
MANJULABEN
|
1109007WL002181
|
MANJULABEN
|
00045
|
BARB0DBMEGR
|
1056
|
1056
|
Processed
|
11/05/2024
|
|
3973827227
|
|
MANJULABEN KALPESHBH
|
BANK OF BARODA(606985)
|
|
27
|
MEGHRAJ
|
GJ-09-007-017-002/746878612
()
|
1109007000NRG25080520240127267
|
09/05/2024
|
MARIVAD MANUBHAI
|
1109007WL002181
|
MARIVAD MANUBHAI
|
00045
|
BARB0DBMEGR
|
1048
|
1048
|
Processed
|
11/05/2024
|
|
3973827250
|
|
MARIVAD MANUBHAI AMA
|
BANK OF BARODA(606985)
|
|
28
|
MEGHRAJ
|
GJ-09-007-017-002/746878612
()
|
1109007000NRG25080520240127268
|
09/05/2024
|
MARIVAD REVABEN
|
1109007WL002181
|
MARIVAD REVABEN
|
00045
|
BARB0DBMEGR
|
1048
|
1048
|
Processed
|
11/05/2024
|
|
3973827260
|
|
MARIVAD REVABEN MANU
|
BANK OF BARODA(606985)
|
|
29
|
MEGHRAJ
|
GJ-09-007-017-002/746878620
()
|
1109007000NRG25080520240127270
|
09/05/2024
|
SANGITABEN
|
1109007WL002181
|
SANGITABEN
|
00045
|
BARB0DBMEGR
|
1050
|
1050
|
Processed
|
11/05/2024
|
|
3973827246
|
|
SANGITABEN PUJABHAI
|
BANK OF BARODA(606985)
|
|
30
|
MEGHRAJ
|
GJ-09-007-017-002/746878627
()
|
1109007000NRG25080520240127273
|
09/05/2024
|
MARIVAD BHURABHAI VALABHAI
|
1109007WL002181
|
MARIVAD BHURABHAI VALABHAI
|
00045
|
BARB0DBMEGR
|
1011
|
1011
|
Processed
|
11/05/2024
|
|
3973827230
|
|
MARIVAD BHURABHAI VA
|
BANK OF BARODA(606985)
|
|
31
|
MEGHRAJ
|
GJ-09-007-017-002/746878627
()
|
1109007000NRG25080520240127274
|
09/05/2024
|
MARIVAD SURIYABEN BHURABHAI
|
1109007WL002181
|
MARIVAD SURIYABEN BHURABHAI
|
00045
|
BARB0DBMEGR
|
1012
|
1012
|
Processed
|
11/05/2024
|
|
3973827223
|
|
SURYABEN BHURABAHI
|
BANK OF BARODA(606985)
|
|
32
|
MEGHRAJ
|
GJ-09-007-017-002/746878633
()
|
1109007000NRG25080520240127277
|
09/05/2024
|
DAMOR VAGHABHAI MASHURBHAI
|
1109007WL002181
|
DAMOR VAGHABHAI MASHURBHAI
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3973827248
|
|
Mr. VAGHABHAI MASURBHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
33
|
MEGHRAJ
|
GJ-09-007-017-002/746878633
()
|
1109007000NRG25080520240127278
|
09/05/2024
|
SOMIBEN
|
1109007WL002181
|
SOMIBEN
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3973827249
|
|
DAMOR SOMIBEN VAGHAB
|
BANK OF BARODA(606985)
|
|
34
|
MEGHRAJ
|
GJ-09-007-017-002/746878667
()
|
1109007000NRG25080520240127281
|
09/05/2024
|
MARIVAD AMARUTBHAI BHATHIBH
|
1109007WL002181
|
MARIVAD AMARUTBHAI BHATHIBH
|
00045
|
BARB0DBMEGR
|
1083
|
1083
|
Processed
|
11/05/2024
|
|
3973827221
|
|
AMRATBHAI BHATHIBHA
|
BANK OF BARODA(606985)
|
|
35
|
MEGHRAJ
|
GJ-09-007-017-002/746878673
()
|
1109007000NRG25080520240127283
|
09/05/2024
|
MARIVAD MANIBEN RAMESHBHAI
|
1109007WL002181
|
MARIVAD MANIBEN RAMESHBHAI
|
00045
|
BARB0DBMEGR
|
1073
|
1073
|
Processed
|
11/05/2024
|
|
3973827253
|
|
MANIBEN RAMESHBHAI M
|
BANK OF BARODA(606985)
|
|
36
|
MEGHRAJ
|
GJ-09-007-017-002/746878673
()
|
1109007000NRG25080520240127282
|
09/05/2024
|
MARIVAD RAMESHBHAI LAXMANBHAI
|
1109007WL002181
|
MARIVAD RAMESHBHAI LAXMANBHAI
|
00045
|
BARB0DBMEGR
|
1073
|
1073
|
Processed
|
11/05/2024
|
|
3973827261
|
|
MARIVAD RAMESHBHAI LAXMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
MEGHRAJ
|
GJ-09-007-017-002/746878677
()
|
1109007000NRG25080520240127284
|
09/05/2024
|
KHANT JESHABHAI PUJABHAI
|
1109007WL002181
|
KHANT JESHABHAI PUJABHAI
|
00045
|
BARB0DBMEGR
|
999
|
999
|
Processed
|
11/05/2024
|
|
3973827236
|
|
JESHABHAI PUJABHAI K
|
BANK OF BARODA(606985)
|
|
38
|
MEGHRAJ
|
GJ-09-007-017-002/746878677
()
|
1109007000NRG25080520240127285
|
09/05/2024
|
KHANT REVABEN JESHABHAI
|
1109007WL002181
|
KHANT REVABEN JESHABHAI
|
00045
|
BARB0DBMEGR
|
999
|
999
|
Processed
|
11/05/2024
|
|
3973827237
|
|
REVABEN JESHABHAI KH
|
BANK OF BARODA(606985)
|
|
39
|
MEGHRAJ
|
GJ-09-007-017-002/746878677
()
|
1109007000NRG25080520240127286
|
09/05/2024
|
KHANT SHAILESHBHAI JESHABHAI
|
1109007WL002181
|
KHANT SHAILESHBHAI JESHABHAI
|
00045
|
BARB0DBMEGR
|
999
|
999
|
Processed
|
11/05/2024
|
|
3973827267
|
|
KHANT SHAILESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MEGHRAJ
|
GJ-09-007-017-002/746878697
()
|
1109007000NRG25080520240127288
|
09/05/2024
|
MARIVAD USHABEN MAGHABHAI
|
1109007WL002181
|
MARIVAD USHABEN MAGHABHAI
|
00045
|
BARB0DBMEGR
|
1065
|
1065
|
Processed
|
11/05/2024
|
|
3973827265
|
|
MARIVAD USHABEN MANG
|
BANK OF BARODA(606985)
|
|
41
|
MEGHRAJ
|
GJ-09-007-017-002/746878703
()
|
1109007000NRG25080520240127290
|
09/05/2024
|
MARIVAD MAGHUBEN RASHIKBHAI
|
1109007WL002181
|
MARIVAD MAGHUBEN RASHIKBHAI
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3973827264
|
|
MARIWAD MANGUBEN RASIKBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
MEGHRAJ
|
GJ-09-007-017-002/746878703
()
|
1109007000NRG25080520240127289
|
09/05/2024
|
MARIVAD RASHIKBHAI NANABHAI
|
1109007WL002181
|
MARIVAD RASHIKBHAI NANABHAI
|
00045
|
BARB0DBMEGR
|
1065
|
1065
|
Processed
|
11/05/2024
|
|
3973827263
|
|
RASIKBHAI NANABHAI M
|
BANK OF BARODA(606985)
|
|
43
|
MEGHRAJ
|
GJ-09-007-017-002/7468811
()
|
1109007000NRG25080520240127293
|
09/05/2024
|
SANABHAI
|
1109007WL002181
|
SANABHAI
|
00045
|
BARB0DBMEGR
|
1065
|
1065
|
Processed
|
11/05/2024
|
|
3973827247
|
|
Mr. SHANABHAI KOHYABHAI MARIVAD
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
44
|
MEGHRAJ
|
GJ-09-007-017-002/7468827
()
|
1109007000NRG25080520240127294
|
09/05/2024
|
MARIVADBHURIBEN VALABHAI
|
1109007WL002181
|
MARIVADBHURIBEN VALABHAI
|
00045
|
BARB0DBMEGR
|
1065
|
1065
|
Processed
|
11/05/2024
|
|
3973827262
|
|
MARIVAD BHURIBEN VALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
MEGHRAJ
|
GJ-09-007-017-002/7468834
()
|
1109007000NRG25080520240127296
|
09/05/2024
|
PUJABHAI
|
1109007WL002181
|
PUJABHAI
|
00045
|
BARB0DBMEGR
|
1065
|
1065
|
Processed
|
11/05/2024
|
|
3973827259
|
|
MARIVAD PUNJABHAI KA
|
BANK OF BARODA(606985)
|
|
46
|
MEGHRAJ
|
GJ-09-007-017-002/7468834
()
|
1109007000NRG25080520240127297
|
09/05/2024
|
SURIYABEN
|
1109007WL002181
|
SURIYABEN
|
00045
|
BARB0DBMEGR
|
995
|
995
|
Processed
|
11/05/2024
|
|
3973827258
|
|
SHRI SURYABEN PUNJABHAI MARIVAD
|
STATE BANK OF INDIA(508548)
|
|
47
|
MEGHRAJ
|
GJ-09-007-017-002/74688394
()
|
1109007000NRG25080520240127298
|
09/05/2024
|
MARIVAD HAKUBHAI
|
1109007WL002181
|
MARIVAD HAKUBHAI
|
00045
|
BARB0DBMEGR
|
995
|
995
|
Processed
|
11/05/2024
|
|
3973827252
|
|
MARIVAD HAKUBHAI BHA
|
BANK OF BARODA(606985)
|
|
48
|
MEGHRAJ
|
GJ-09-007-017-002/74688394
()
|
1109007000NRG25080520240127299
|
09/05/2024
|
RATANBEN
|
1109007WL002181
|
RATANBEN
|
00045
|
BARB0DBMEGR
|
995
|
995
|
Processed
|
11/05/2024
|
|
3973827220
|
|
HANTIBEN HAKUBHAI MA
|
BANK OF BARODA(606985)
|
|
49
|
MEGHRAJ
|
GJ-09-007-017-002/74688401
()
|
1109007000NRG25080520240127301
|
09/05/2024
|
BHEMABHAI
|
1109007WL002181
|
BHEMABHAI
|
00045
|
BARB0DBMEGR
|
1020
|
1020
|
Processed
|
11/05/2024
|
|
3973827240
|
|
BHEMABHAI JAKTABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52666
|
52666
|
|
|
|
|
|
|
|
|
50
|
MEGHRAJ
|
GJ-09-007-017-002/7468695
()
|
1109007000NRG25080520240127237
|
09/05/2024
|
BHAVANBHAI
|
1109007WL002181
|
BHAVANBHAI
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3973827213
|
|
MARIVAD BHAVANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
MEGHRAJ
|
GJ-09-007-017-002/746878411
()
|
1109007000NRG25080520240127246
|
09/05/2024
|
DAMOR KHALIBEN
|
1109007WL002181
|
DAMOR KHALIBEN
|
00045
|
BARB0MEGHRA
|
1019
|
1019
|
Processed
|
11/05/2024
|
|
3973827217
|
|
KALEEBEN KALUBHAI DA
|
BANK OF BARODA(606985)
|
|
52
|
MEGHRAJ
|
GJ-09-007-017-002/746878411
()
|
1109007000NRG25080520240127247
|
09/05/2024
|
KHALUBHAI
|
1109007WL002181
|
KHALUBHAI
|
00045
|
BARB0MEGHRA
|
1023
|
1023
|
Processed
|
11/05/2024
|
|
3973827218
|
|
KALUBHAI VAGABHAI DA
|
BANK OF BARODA(606985)
|
|
53
|
MEGHRAJ
|
GJ-09-007-017-002/746878632
()
|
1109007000NRG25080520240127275
|
09/05/2024
|
DAMOR VALABHAI LALABHAI
|
1109007WL002181
|
DAMOR VALABHAI LALABHAI
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3973827215
|
|
VALABHAI LALABHAI DA
|
BANK OF BARODA(606985)
|
|
54
|
MEGHRAJ
|
GJ-09-007-017-002/746878632
()
|
1109007000NRG25080520240127276
|
09/05/2024
|
DHANIBEN
|
1109007WL002181
|
DHANIBEN
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3973827216
|
|
MANIBEN VALAJI DAMOR
|
BANK OF BARODA(606985)
|
|
55
|
MEGHRAJ
|
GJ-09-007-017-002/746878697
()
|
1109007000NRG25080520240127287
|
09/05/2024
|
MARIVAD MAGHABHAI JIVABHAI
|
1109007WL002181
|
MARIVAD MAGHABHAI JIVABHAI
|
00045
|
BARB0MEGHRA
|
1075
|
1075
|
Processed
|
11/05/2024
|
|
3973827214
|
|
MALIVAD MANGABHAI JIVABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6117
|
6117
|
|
|
|
|
|
|
|
|
56
|
MEGHRAJ
|
GJ-09-007-017-002/7468670
()
|
1109007000NRG25080520240127228
|
09/05/2024
|
Damor Shardaben Bhavanbhai
|
1109007WL002181
|
Damor Shardaben Bhavanbhai
|
00502
|
BKDN0130973
|
1048
|
1048
|
Processed
|
11/05/2024
|
|
3973827269
|
|
DAMOR SHARADABEN BHAVANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
MEGHRAJ
|
GJ-09-007-017-002/7468683
()
|
1109007000NRG25080520240127233
|
09/05/2024
|
Marivad Ratanben Dhanaji
|
1109007WL002181
|
Marivad Ratanben Dhanaji
|
00502
|
BKDN0130973
|
1011
|
1011
|
Processed
|
11/05/2024
|
|
3973827273
|
|
MARIVAD RATANBEN DHANAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
MEGHRAJ
|
GJ-09-007-017-002/7468690
()
|
1109007000NRG25080520240127235
|
09/05/2024
|
Marivad Rukhiben Kantibhai
|
1109007WL002181
|
Marivad Rukhiben Kantibhai
|
00502
|
BKDN0130973
|
1012
|
1012
|
Processed
|
11/05/2024
|
|
3973827274
|
|
MARIVAD RUKHIBEN KANTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
MEGHRAJ
|
GJ-09-007-017-002/7468781
()
|
1109007000NRG25080520240127242
|
09/05/2024
|
Marivad Nathiben Savaji
|
1109007WL002181
|
Marivad Nathiben Savaji
|
00502
|
BKDN0130973
|
1075
|
1075
|
Processed
|
11/05/2024
|
|
3973827272
|
|
MARIVAD NATHIBEN SAVAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
MEGHRAJ
|
GJ-09-007-017-002/746878523
()
|
1109007000NRG25080520240127254
|
09/05/2024
|
BHAMAJI
|
1109007WL002181
|
BHAMAJI
|
00502
|
BKDN0130973
|
1027
|
1027
|
Processed
|
11/05/2024
|
|
3973827219
|
|
BHEMABHAI RUPABHAI M
|
BANK OF BARODA(606985)
|
|
61
|
MEGHRAJ
|
GJ-09-007-017-002/746878524
()
|
1109007000NRG25080520240127257
|
09/05/2024
|
Ramabhai
|
1109007WL002181
|
Ramabhai
|
00502
|
BKDN0130973
|
1063
|
1063
|
Processed
|
11/05/2024
|
|
3973827275
|
|
MARIVAD RAMABHAI BHEMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
MEGHRAJ
|
GJ-09-007-017-002/746878659
()
|
1109007000NRG25080520240127280
|
09/05/2024
|
MARIVAD MIRABEN SOMABHAI
|
1109007WL002181
|
MARIVAD MIRABEN SOMABHAI
|
00502
|
BKDN0130973
|
1001
|
1001
|
Processed
|
11/05/2024
|
|
3973827211
|
|
MIRABEN SOMABHAI MAR
|
BANK OF BARODA(606985)
|
|
63
|
MEGHRAJ
|
GJ-09-007-017-002/746878659
()
|
1109007000NRG25080520240127279
|
09/05/2024
|
MARIVAD SOMABHAI NATHABHAI
|
1109007WL002181
|
MARIVAD SOMABHAI NATHABHAI
|
00502
|
BKDN0130973
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3973827210
|
|
SOMABHAI NATHABHAI M
|
BANK OF BARODA(606985)
|
|
64
|
MEGHRAJ
|
GJ-09-007-017-002/746878725
()
|
1109007000NRG25080520240127291
|
09/05/2024
|
Bariya Dahyabhai Bhurabhai
|
1109007WL002181
|
Bariya Dahyabhai Bhurabhai
|
00502
|
BKDN0130973
|
1065
|
1065
|
Processed
|
11/05/2024
|
|
3973827205
|
|
BARIYA DAHYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
MEGHRAJ
|
GJ-09-007-017-002/746878725
()
|
1109007000NRG25080520240127292
|
09/05/2024
|
Bariya Ushaben Dahyabhai
|
1109007WL002181
|
Bariya Ushaben Dahyabhai
|
00502
|
BKDN0130973
|
1065
|
1065
|
Processed
|
11/05/2024
|
|
3973827206
|
|
BARIYA USHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
MEGHRAJ
|
GJ-09-007-017-002/7468827
()
|
1109007000NRG25080520240127295
|
09/05/2024
|
Marivad Vaghabhai Valabhai
|
1109007WL002181
|
Marivad Vaghabhai Valabhai
|
00502
|
BKDN0130973
|
1065
|
1065
|
Processed
|
11/05/2024
|
|
3973827270
|
|
MARIVAD VAGHABHAI VALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
MEGHRAJ
|
GJ-09-007-017-002/74688401
()
|
1109007000NRG25080520240127302
|
09/05/2024
|
Marivad Sujiben Bhemaji
|
1109007WL002181
|
Marivad Sujiben Bhemaji
|
00502
|
BKDN0130973
|
1015
|
1015
|
Processed
|
11/05/2024
|
|
3973827271
|
|
MARIVAD SUJIBEN BHEMAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
MEGHRAJ
|
GJ-09-007-017-002/74688408
()
|
1109007000NRG25080520240127303
|
09/05/2024
|
Damor Sukhiben Shanabhai
|
1109007WL002181
|
Damor Sukhiben Shanabhai
|
00502
|
BKDN0130973
|
1015
|
1015
|
Processed
|
11/05/2024
|
|
3973827276
|
|
DAMOR SUKHIBEN SHANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13462
|
13462
|
|
|
|
|
|
|
|
|
69
|
MEGHRAJ
|
GJ-09-007-017-002/7468673
()
|
1109007000NRG25080520240127230
|
09/05/2024
|
DAMOR MADHUBEN
|
1109007WL002181
|
DAMOR MADHUBEN
|
00502
|
BKDN0700000
|
1048
|
1048
|
Processed
|
11/05/2024
|
|
3973827204
|
|
MADHUBEN CHEHRABHAI
|
BANK OF BARODA(606985)
|
|
70
|
MEGHRAJ
|
GJ-09-007-017-002/7468673
()
|
1109007000NRG25080520240127229
|
09/05/2024
|
DAMOR NANIBEN
|
1109007WL002181
|
DAMOR NANIBEN
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3973827202
|
|
NANIBEN RAMABHAI DAM
|
BANK OF BARODA(606985)
|
|
71
|
MEGHRAJ
|
GJ-09-007-017-002/746878521
()
|
1109007000NRG25080520240127252
|
09/05/2024
|
MAREVAD FATABHAI
|
1109007WL002181
|
MAREVAD FATABHAI
|
00502
|
BKDN0700000
|
1027
|
1027
|
Processed
|
11/05/2024
|
|
3973827201
|
|
MARIVAD FATABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
MEGHRAJ
|
GJ-09-007-017-002/746878583
()
|
1109007000NRG25080520240127264
|
09/05/2024
|
DAMOR RAYCHANBHAI UDABHAI
|
1109007WL002181
|
DAMOR RAYCHANBHAI UDABHAI
|
00502
|
BKDN0700000
|
997
|
997
|
Processed
|
11/05/2024
|
|
3973827203
|
|
RAYCHANDBHAI UDABHAI
|
BANK OF BARODA(606985)
|
|
73
|
MEGHRAJ
|
GJ-09-007-017-002/746878620
()
|
1109007000NRG25080520240127269
|
09/05/2024
|
MALIVAD PUJABHAI KESARABHAI
|
1109007WL002181
|
MALIVAD PUJABHAI KESARABHAI
|
00502
|
BKDN0700000
|
1048
|
1048
|
Processed
|
11/05/2024
|
|
3973827212
|
|
SHRI PUJABHAI CHEHARABHAI MARIVAD
|
STATE BANK OF INDIA(508548)
|
|
74
|
MEGHRAJ
|
GJ-09-007-017-002/746878622
()
|
1109007000NRG25080520240127272
|
09/05/2024
|
MANJIBEN
|
1109007WL002181
|
MANJIBEN
|
00502
|
BKDN0700000
|
1011
|
1011
|
Processed
|
11/05/2024
|
|
3973827207
|
|
MANJIBEN SAYBHAI MAR
|
BANK OF BARODA(606985)
|
|
75
|
MEGHRAJ
|
GJ-09-007-017-002/746878622
()
|
1109007000NRG25080520240127271
|
09/05/2024
|
SAYBHABHAI
|
1109007WL002181
|
SAYBHABHAI
|
00502
|
BKDN0700000
|
1011
|
1011
|
Processed
|
11/05/2024
|
|
3973827208
|
|
MARIVAD SAYBHABHAI H
|
BANK OF BARODA(606985)
|
|
76
|
MEGHRAJ
|
GJ-09-007-017-002/74688396
()
|
1109007000NRG25080520240127300
|
09/05/2024
|
BHAYCANDBHAI
|
1109007WL002181
|
BHAYCANDBHAI
|
00502
|
BKDN0700000
|
995
|
995
|
Processed
|
11/05/2024
|
|
3973827209
|
|
BHAYCHANDABHAI BHAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8137
|
8137
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80382
|
80382
|
|
|
|
|
|
|
|