|
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-09-007-029-004/741074
()
|
1109007000NRG25090520240131875
|
13/05/2024
|
KILASHBEN
|
1109007WL002232
|
KILASHBEN
|
00045
|
BARB0DBISAR
|
1045
|
1045
|
Processed
|
15/05/2024
|
|
4046725895
|
|
PANDOR KAILASHBEN AM
|
BANK OF BARODA(606985)
|
|
2
|
MEGHRAJ
|
GJ-09-007-029-004/741074
()
|
1109007000NRG25090520240131874
|
13/05/2024
|
PANDOR IAMRATBHAI
|
1109007WL002232
|
PANDOR IAMRATBHAI
|
00045
|
BARB0DBISAR
|
1045
|
1045
|
Processed
|
15/05/2024
|
|
4046725894
|
|
AMARTBHAI LALABHAI P
|
BANK OF BARODA(606985)
|
|
3
|
MEGHRAJ
|
GJ-09-007-029-004/7462566
()
|
1109007000NRG25090520240131876
|
13/05/2024
|
KAMLABEN
|
1109007WL002232
|
KAMLABEN
|
00045
|
BARB0DBISAR
|
1045
|
1045
|
Processed
|
15/05/2024
|
|
4046725864
|
|
Makavana Kamlaben Babubhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
4
|
MEGHRAJ
|
GJ-09-007-029-004/7467613
()
|
1109007000NRG25090520240131878
|
13/05/2024
|
KALIBEN
|
1109007WL002232
|
KALIBEN
|
00045
|
BARB0DBISAR
|
1046
|
1046
|
Processed
|
15/05/2024
|
|
4046725908
|
|
KARIBEN REVABHAI PAN
|
BANK OF BARODA(606985)
|
|
5
|
MEGHRAJ
|
GJ-09-007-029-004/7467613
()
|
1109007000NRG25090520240131877
|
13/05/2024
|
PANDOR RAVABHAI
|
1109007WL002232
|
PANDOR RAVABHAI
|
00045
|
BARB0DBISAR
|
1046
|
1046
|
Processed
|
15/05/2024
|
|
4046725920
|
|
REVABHAI BABABHAI PA
|
BANK OF BARODA(606985)
|
|
6
|
MEGHRAJ
|
GJ-09-007-029-004/7467618
()
|
1109007000NRG25090520240131879
|
13/05/2024
|
GHODA RAMABHAI
|
1109007WL002232
|
GHODA RAMABHAI
|
00045
|
BARB0DBISAR
|
1045
|
1045
|
Processed
|
15/05/2024
|
|
4046725860
|
|
RAMABHAI MOTIBHAI GO
|
BANK OF BARODA(606985)
|
|
7
|
MEGHRAJ
|
GJ-09-007-029-004/7467618
()
|
1109007000NRG25090520240131880
|
13/05/2024
|
pujiben
|
1109007WL002232
|
pujiben
|
00045
|
BARB0DBISAR
|
1045
|
1045
|
Processed
|
15/05/2024
|
|
4046725858
|
|
GODHA PUJIBEN RAMABHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
8
|
MEGHRAJ
|
GJ-09-007-029-004/7467631
()
|
1109007000NRG25090520240131882
|
13/05/2024
|
CHANDUBHAI
|
1109007WL002232
|
CHANDUBHAI
|
00045
|
BARB0DBISAR
|
1035
|
1035
|
Processed
|
15/05/2024
|
|
4046725907
|
|
CHANDUBHAI VAGABHAI
|
BANK OF BARODA(606985)
|
|
9
|
MEGHRAJ
|
GJ-09-007-029-004/7467631
()
|
1109007000NRG25090520240131881
|
13/05/2024
|
PADOR VAGABHAI
|
1109007WL002232
|
PADOR VAGABHAI
|
00045
|
BARB0DBISAR
|
1055
|
1055
|
Processed
|
15/05/2024
|
|
4046725906
|
|
Mr. VAGABHAI BABABHAI PANDOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
10
|
MEGHRAJ
|
GJ-09-007-029-004/74676345
()
|
1109007000NRG25090520240131883
|
13/05/2024
|
DHULABHAI
|
1109007WL002232
|
DHULABHAI
|
00045
|
BARB0DBISAR
|
1025
|
1025
|
Processed
|
15/05/2024
|
|
4046725924
|
|
DHULABHAI BHIKHABHA
|
BANK OF BARODA(606985)
|
|
11
|
MEGHRAJ
|
GJ-09-007-029-004/74676362
()
|
1109007000NRG25090520240131884
|
13/05/2024
|
Nisha
|
1109007WL002232
|
Nisha
|
00045
|
BARB0DBISAR
|
1040
|
1040
|
Processed
|
15/05/2024
|
|
4046725900
|
|
SHARDABEN KALABHAI T
|
BANK OF BARODA(606985)
|
|
12
|
MEGHRAJ
|
GJ-09-007-029-004/74676362
()
|
1109007000NRG25090520240131886
|
13/05/2024
|
NISHA
|
1109007WL002232
|
NISHA
|
00045
|
BARB0DBISAR
|
1043
|
1043
|
Processed
|
15/05/2024
|
|
4046725901
|
|
TARAL NISHABEN SATISHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MEGHRAJ
|
GJ-09-007-029-004/74676362
()
|
1109007000NRG25090520240131885
|
13/05/2024
|
Satish
|
1109007WL002232
|
Satish
|
00045
|
BARB0DBISAR
|
1040
|
1040
|
Processed
|
15/05/2024
|
|
4046725902
|
|
SATISHBHAI KALABHAI
|
BANK OF BARODA(606985)
|
|
14
|
MEGHRAJ
|
GJ-09-007-029-004/74676368
()
|
1109007000NRG25090520240131887
|
13/05/2024
|
PANDOR KAMLESHBHAI
|
1109007WL002232
|
PANDOR KAMLESHBHAI
|
00045
|
BARB0DBISAR
|
1018
|
1018
|
Processed
|
15/05/2024
|
|
4046725927
|
|
KAMLESHBHAI KAMJIBHA
|
BANK OF BARODA(606985)
|
|
15
|
MEGHRAJ
|
GJ-09-007-029-004/74676368
()
|
1109007000NRG25090520240131888
|
13/05/2024
|
SAVITABEN
|
1109007WL002232
|
SAVITABEN
|
00045
|
BARB0DBISAR
|
1018
|
1018
|
Processed
|
15/05/2024
|
|
4046725916
|
|
SAVITABEN KAMLESHBHA
|
BANK OF BARODA(606985)
|
|
16
|
MEGHRAJ
|
GJ-09-007-029-004/7467637
()
|
1109007000NRG25090520240131889
|
13/05/2024
|
MAGUBEN
|
1109007WL002232
|
MAGUBEN
|
00045
|
BARB0DBISAR
|
1030
|
1030
|
Processed
|
15/05/2024
|
|
4046725865
|
|
PANDOR MANGUBEN SHIVABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MEGHRAJ
|
GJ-09-007-029-004/7467637
()
|
1109007000NRG25090520240131892
|
13/05/2024
|
NIRUBEN
|
1109007WL002232
|
NIRUBEN
|
00045
|
BARB0DBISAR
|
1018
|
1018
|
Processed
|
15/05/2024
|
|
4046725867
|
|
PANDOR NIRUBEN KIRANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MEGHRAJ
|
GJ-09-007-029-004/7467637
()
|
1109007000NRG25090520240131891
|
13/05/2024
|
PUJIBEN
|
1109007WL002232
|
PUJIBEN
|
00045
|
BARB0DBISAR
|
1400
|
1400
|
Processed
|
15/05/2024
|
|
4046725869
|
|
PANDOR PUJEEBEN RAMEASHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MEGHRAJ
|
GJ-09-007-029-004/7467637
()
|
1109007000NRG25090520240131890
|
13/05/2024
|
RAMESHBHAI
|
1109007WL002232
|
RAMESHBHAI
|
00045
|
BARB0DBISAR
|
1035
|
1035
|
Processed
|
15/05/2024
|
|
4046725866
|
|
Mr. RAMESHBHAI SHIVABHAI PANDOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
20
|
MEGHRAJ
|
GJ-09-007-029-004/7467650
()
|
1109007000NRG25090520240131893
|
13/05/2024
|
PUJABHAI
|
1109007WL002232
|
PUJABHAI
|
00045
|
BARB0DBISAR
|
1018
|
1018
|
Processed
|
15/05/2024
|
|
4046725878
|
|
DAMA PUJABHAI JEHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MEGHRAJ
|
GJ-09-007-029-004/7467666
()
|
1109007000NRG25090520240131894
|
13/05/2024
|
RANABHAI
|
1109007WL002232
|
RANABHAI
|
00045
|
BARB0DBISAR
|
1033
|
1033
|
Processed
|
15/05/2024
|
|
4046725886
|
|
TARAR RANABHAI CHANDUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MEGHRAJ
|
GJ-09-007-029-004/7467666
()
|
1109007000NRG25090520240131895
|
13/05/2024
|
SYABEN
|
1109007WL002232
|
SYABEN
|
00045
|
BARB0DBISAR
|
1033
|
1033
|
Processed
|
15/05/2024
|
|
4046725893
|
|
TARAR CHAYABEN RANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MEGHRAJ
|
GJ-09-007-029-004/7471711546
()
|
1109007000NRG25090520240131896
|
13/05/2024
|
PARULABEN KANUBHAI
|
1109007WL002232
|
PARULABEN KANUBHAI
|
00045
|
BARB0DBISAR
|
1033
|
1033
|
Processed
|
15/05/2024
|
|
4046725889
|
|
BAMANA PARULBEN KANUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MEGHRAJ
|
GJ-09-007-029-004/7471711559
()
|
1109007000NRG25090520240131898
|
13/05/2024
|
CHETANABEN
|
1109007WL002232
|
CHETANABEN
|
00045
|
BARB0DBISAR
|
1400
|
1400
|
Processed
|
15/05/2024
|
|
4046725883
|
|
KHANT CHETANABEN JAGDISHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MEGHRAJ
|
GJ-09-007-029-004/7471711559
()
|
1109007000NRG25090520240131897
|
13/05/2024
|
JAGDISHBHAI
|
1109007WL002232
|
JAGDISHBHAI
|
00045
|
BARB0DBISAR
|
1400
|
1400
|
Processed
|
15/05/2024
|
|
4046725863
|
|
JAGDISHBHAI
|
BANK OF BARODA(606985)
|
|
26
|
MEGHRAJ
|
GJ-09-007-029-004/7471711560
()
|
1109007000NRG25090520240131899
|
13/05/2024
|
LAXMANBHAI
|
1109007WL002232
|
LAXMANBHAI
|
00045
|
BARB0DBISAR
|
1045
|
1045
|
Processed
|
15/05/2024
|
|
4046725905
|
|
LAXMANBHAI LALABHAI
|
BANK OF BARODA(606985)
|
|
27
|
MEGHRAJ
|
GJ-09-007-029-004/7471711565
()
|
1109007000NRG25090520240131901
|
13/05/2024
|
LALITABEN
|
1109007WL002232
|
LALITABEN
|
00045
|
BARB0DBISAR
|
1007
|
1007
|
Processed
|
15/05/2024
|
|
4046725881
|
|
LALUBEN RAMESHBHAI K
|
BANK OF BARODA(606985)
|
|
28
|
MEGHRAJ
|
GJ-09-007-029-004/7471711565
()
|
1109007000NRG25090520240131900
|
13/05/2024
|
RAMESHBHAI
|
1109007WL002232
|
RAMESHBHAI
|
00045
|
BARB0DBISAR
|
1007
|
1007
|
Processed
|
15/05/2024
|
|
4046725880
|
|
RAMESHBHAI PUNABHAI
|
BANK OF BARODA(606985)
|
|
29
|
MEGHRAJ
|
GJ-09-007-029-004/7471711567
()
|
1109007000NRG25090520240131902
|
13/05/2024
|
GOVINBHAI
|
1109007WL002232
|
GOVINBHAI
|
00045
|
BARB0DBISAR
|
1007
|
1007
|
Processed
|
15/05/2024
|
|
4046725913
|
|
GOVINDBHAI KAMJIBHAI
|
BANK OF BARODA(606985)
|
|
30
|
MEGHRAJ
|
GJ-09-007-029-004/7471711567
()
|
1109007000NRG25090520240131904
|
13/05/2024
|
Pandor Kanubhai Govindbhai
|
1109007WL002232
|
Pandor Kanubhai Govindbhai
|
00045
|
BARB0DBISAR
|
1008
|
1008
|
Processed
|
15/05/2024
|
|
4046725876
|
|
KANUBHAI GOVINDBHAI
|
BANK OF BARODA(606985)
|
|
31
|
MEGHRAJ
|
GJ-09-007-029-004/7471711567
()
|
1109007000NRG25090520240131905
|
13/05/2024
|
Pandor Pravinbhai Govindbhai
|
1109007WL002232
|
Pandor Pravinbhai Govindbhai
|
00045
|
BARB0DBISAR
|
1008
|
1008
|
Processed
|
15/05/2024
|
|
4046725877
|
|
PRAVINBHAI GOVINDBHA
|
BANK OF BARODA(606985)
|
|
32
|
MEGHRAJ
|
GJ-09-007-029-004/7471711567
()
|
1109007000NRG25090520240131903
|
13/05/2024
|
SARDABEN
|
1109007WL002232
|
SARDABEN
|
00045
|
BARB0DBISAR
|
1009
|
1009
|
Processed
|
15/05/2024
|
|
4046725861
|
|
Pandor Shardaben Govindbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
MEGHRAJ
|
GJ-09-007-029-004/7471711568
()
|
1109007000NRG25090520240131906
|
13/05/2024
|
KANTABEN
|
1109007WL002232
|
KANTABEN
|
00045
|
BARB0DBISAR
|
1044
|
1044
|
Processed
|
15/05/2024
|
|
4046725868
|
|
KANTABEN BALABHAI M
|
BANK OF BARODA(606985)
|
|
34
|
MEGHRAJ
|
GJ-09-007-029-004/7471711570
()
|
1109007000NRG25090520240131908
|
13/05/2024
|
DAKSABEN
|
1109007WL002232
|
DAKSABEN
|
00045
|
BARB0DBISAR
|
1044
|
1044
|
Processed
|
15/05/2024
|
|
4046725922
|
|
PARAMAR DAXABEN PRAK
|
BANK OF BARODA(606985)
|
|
35
|
MEGHRAJ
|
GJ-09-007-029-004/7471711570
()
|
1109007000NRG25090520240131907
|
13/05/2024
|
PRAKASHBHAI
|
1109007WL002232
|
PRAKASHBHAI
|
00045
|
BARB0DBISAR
|
1044
|
1044
|
Processed
|
15/05/2024
|
|
4046725921
|
|
PRAKASHBHAIRAMESHBHA
|
BANK OF BARODA(606985)
|
|
36
|
MEGHRAJ
|
GJ-09-007-029-004/7471711573
()
|
1109007000NRG25090520240131910
|
13/05/2024
|
REKHABEN
|
1109007WL002232
|
REKHABEN
|
00045
|
BARB0DBISAR
|
1006
|
1006
|
Processed
|
15/05/2024
|
|
4046725890
|
|
REKHABEN MAHESHBHAI
|
BANK OF BARODA(606985)
|
|
37
|
MEGHRAJ
|
GJ-09-007-029-004/7471711573
()
|
1109007000NRG25090520240131909
|
13/05/2024
|
SARDABEN
|
1109007WL002232
|
SARDABEN
|
00045
|
BARB0DBISAR
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4046725870
|
|
MAKWANA SHARDABEN KACHRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
MEGHRAJ
|
GJ-09-007-029-004/7471711575
()
|
1109007000NRG25090520240131911
|
13/05/2024
|
TARABEN
|
1109007WL002232
|
TARABEN
|
00045
|
BARB0DBISAR
|
1011
|
1011
|
Processed
|
15/05/2024
|
|
4046725896
|
|
PANDORTARABEN JAGDISHBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
39
|
MEGHRAJ
|
GJ-09-007-029-004/857272
()
|
1109007000NRG25090520240131912
|
13/05/2024
|
BHAVANBHAI
|
1109007WL002232
|
BHAVANBHAI
|
00045
|
BARB0DBISAR
|
1011
|
1011
|
Processed
|
15/05/2024
|
|
4046725874
|
|
BHAVANBHAI PUNABHAI
|
BANK OF BARODA(606985)
|
|
40
|
MEGHRAJ
|
GJ-09-007-029-004/857274
()
|
1109007000NRG25090520240131913
|
13/05/2024
|
ARKHIBEN
|
1109007WL002232
|
ARKHIBEN
|
00045
|
BARB0DBISAR
|
1011
|
1011
|
Processed
|
15/05/2024
|
|
4046725898
|
|
ALAKHIBEN JYANTIBHAI
|
BANK OF BARODA(606985)
|
|
41
|
MEGHRAJ
|
GJ-09-007-029-004/857278
()
|
1109007000NRG25090520240131915
|
13/05/2024
|
JASIBEN
|
1109007WL002232
|
JASIBEN
|
00045
|
BARB0DBISAR
|
1043
|
1043
|
Processed
|
15/05/2024
|
|
4046725925
|
|
ASHIBEN KODARBHAI D
|
BANK OF BARODA(606985)
|
|
42
|
MEGHRAJ
|
GJ-09-007-029-004/857278
()
|
1109007000NRG25090520240131914
|
13/05/2024
|
KODARBHAI
|
1109007WL002232
|
KODARBHAI
|
00045
|
BARB0DBISAR
|
1043
|
1043
|
Processed
|
15/05/2024
|
|
4046725919
|
|
KODARBHAI BHURABHAI
|
BANK OF BARODA(606985)
|
|
43
|
MEGHRAJ
|
GJ-09-007-029-004/857281
()
|
1109007000NRG25090520240131916
|
13/05/2024
|
KALIBEN
|
1109007WL002232
|
KALIBEN
|
00045
|
BARB0DBISAR
|
1034
|
1034
|
Processed
|
15/05/2024
|
|
4046725875
|
|
DAMA KALIBEN PUJABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
MEGHRAJ
|
GJ-09-007-029-004/857287
()
|
1109007000NRG25090520240131919
|
13/05/2024
|
BACHUBHAI
|
1109007WL002232
|
BACHUBHAI
|
00045
|
BARB0DBISAR
|
1030
|
1030
|
Processed
|
15/05/2024
|
|
4046725918
|
|
ACHUBHAI MAGANBHAI
|
BANK OF BARODA(606985)
|
|
45
|
MEGHRAJ
|
GJ-09-007-029-004/857287
()
|
1109007000NRG25090520240131920
|
13/05/2024
|
BHURIBEN
|
1109007WL002232
|
BHURIBEN
|
00045
|
BARB0DBISAR
|
1030
|
1030
|
Processed
|
15/05/2024
|
|
4046725928
|
|
BHURIBEN BACHUBHAI K
|
BANK OF BARODA(606985)
|
|
46
|
MEGHRAJ
|
GJ-09-007-029-004/857287
()
|
1109007000NRG25090520240131917
|
13/05/2024
|
RAMESHBHAI
|
1109007WL002232
|
RAMESHBHAI
|
00045
|
BARB0DBISAR
|
1035
|
1035
|
Processed
|
15/05/2024
|
|
4046725909
|
|
KHANT RAMESHBHAI MAGANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
MEGHRAJ
|
GJ-09-007-029-004/857287
()
|
1109007000NRG25090520240131918
|
13/05/2024
|
SAVITABEN
|
1109007WL002232
|
SAVITABEN
|
00045
|
BARB0DBISAR
|
1035
|
1035
|
Processed
|
15/05/2024
|
|
4046725892
|
|
KHANT SAVITABEN RAMESHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
MEGHRAJ
|
GJ-09-007-029-004/857290
()
|
1109007000NRG25090520240131921
|
13/05/2024
|
DINESHKUMAR
|
1109007WL002232
|
DINESHKUMAR
|
00045
|
BARB0DBISAR
|
1043
|
1043
|
Processed
|
15/05/2024
|
|
4046725929
|
|
KHANT DINESHBHAI MOTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
MEGHRAJ
|
GJ-09-007-029-004/857290
()
|
1109007000NRG25090520240131922
|
13/05/2024
|
VINABEN
|
1109007WL002232
|
VINABEN
|
00045
|
BARB0DBISAR
|
1043
|
1043
|
Processed
|
15/05/2024
|
|
4046725930
|
|
KHANT VINABEN DINESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
MEGHRAJ
|
GJ-09-007-029-004/857294
()
|
1109007000NRG25090520240131923
|
13/05/2024
|
VALABHAI
|
1109007WL002232
|
VALABHAI
|
00045
|
BARB0DBISAR
|
1043
|
1043
|
Processed
|
15/05/2024
|
|
4046725882
|
|
KHANT VALABHAI KALAB
|
BANK OF BARODA(606985)
|
|
51
|
MEGHRAJ
|
GJ-09-007-029-004/857295
()
|
1109007000NRG25090520240131924
|
13/05/2024
|
AMARIBEN
|
1109007WL002232
|
AMARIBEN
|
00045
|
BARB0DBISAR
|
1031
|
1031
|
Processed
|
15/05/2024
|
|
4046725903
|
|
KHANT AMARIBEN RAMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
MEGHRAJ
|
GJ-09-007-029-004/857306
()
|
1109007000NRG25090520240131927
|
13/05/2024
|
ARATI
|
1109007WL002232
|
ARATI
|
00045
|
BARB0DBISAR
|
1031
|
1031
|
Processed
|
15/05/2024
|
|
4046725932
|
|
AARATIBAHEN PRAKASHB
|
BANK OF BARODA(606985)
|
|
53
|
MEGHRAJ
|
GJ-09-007-029-004/857306
()
|
1109007000NRG25090520240131926
|
13/05/2024
|
MANISHA
|
1109007WL002232
|
MANISHA
|
00045
|
BARB0DBISAR
|
1031
|
1031
|
Processed
|
15/05/2024
|
|
4046725912
|
|
MANISHABAHEN PRAKASH
|
BANK OF BARODA(606985)
|
|
54
|
MEGHRAJ
|
GJ-09-007-029-004/857306
()
|
1109007000NRG25090520240131925
|
13/05/2024
|
PRAKASHBHAI
|
1109007WL002232
|
PRAKASHBHAI
|
00045
|
BARB0DBISAR
|
1400
|
1400
|
Processed
|
15/05/2024
|
|
4046725923
|
|
PRAKASHBHAI KHEMABHA
|
BANK OF BARODA(606985)
|
|
55
|
MEGHRAJ
|
GJ-09-007-029-004/857323
()
|
1109007000NRG25090520240131928
|
13/05/2024
|
DAHYABHAI
|
1109007WL002232
|
DAHYABHAI
|
00045
|
BARB0DBISAR
|
1031
|
1031
|
Processed
|
15/05/2024
|
|
4046725884
|
|
PANDOR DAHYABHAI MOH
|
BANK OF BARODA(606985)
|
|
56
|
MEGHRAJ
|
GJ-09-007-029-004/857418
()
|
1109007000NRG25090520240131929
|
13/05/2024
|
BALUBHAI
|
1109007WL002232
|
BALUBHAI
|
00045
|
BARB0DBISAR
|
1400
|
1400
|
Processed
|
15/05/2024
|
|
4046725885
|
|
BALUBHAI SURMABHAI B
|
BANK OF BARODA(606985)
|
|
57
|
MEGHRAJ
|
GJ-09-007-029-004/857418
()
|
1109007000NRG25090520240131930
|
13/05/2024
|
GITABEN
|
1109007WL002232
|
GITABEN
|
00045
|
BARB0DBISAR
|
1011
|
1011
|
Processed
|
15/05/2024
|
|
4046725931
|
|
GITABEN BALUBHAI BAM
|
BANK OF BARODA(606985)
|
|
58
|
MEGHRAJ
|
GJ-09-007-029-004/857419
()
|
1109007000NRG25090520240131931
|
13/05/2024
|
KANJIBHAI
|
1109007WL002232
|
KANJIBHAI
|
00045
|
BARB0DBISAR
|
1016
|
1016
|
Processed
|
15/05/2024
|
|
4046725904
|
|
MR KANJIBHAI SURMABHAI BAMNIYA
|
STATE BANK OF INDIA(508548)
|
|
59
|
MEGHRAJ
|
GJ-09-007-029-004/857419
()
|
1109007000NRG25090520240131932
|
13/05/2024
|
KOKILABEN
|
1109007WL002232
|
KOKILABEN
|
00045
|
BARB0DBISAR
|
1021
|
1021
|
Processed
|
15/05/2024
|
|
4046725897
|
|
KOKILABEN KANJIBHAI
|
BANK OF BARODA(606985)
|
|
60
|
MEGHRAJ
|
GJ-09-007-029-004/857428
()
|
1109007000NRG25090520240131933
|
13/05/2024
|
HARISHBHAI
|
1109007WL002232
|
HARISHBHAI
|
00045
|
BARB0DBISAR
|
1020
|
1020
|
Processed
|
15/05/2024
|
|
4046725926
|
|
HARISHBHAI KALABHAI
|
BANK OF BARODA(606985)
|
|
61
|
MEGHRAJ
|
GJ-09-007-029-004/857431
()
|
1109007000NRG25090520240131934
|
13/05/2024
|
DHULABHAI
|
1109007WL002232
|
DHULABHAI
|
00045
|
BARB0DBISAR
|
1020
|
1020
|
Processed
|
15/05/2024
|
|
4046725873
|
|
DHULABHAI SUKABHAI P
|
BANK OF BARODA(606985)
|
|
62
|
MEGHRAJ
|
GJ-09-007-029-004/857435
()
|
1109007000NRG25090520240131937
|
13/05/2024
|
KANUBHAI
|
1109007WL002232
|
KANUBHAI
|
00045
|
BARB0DBISAR
|
1020
|
1020
|
Processed
|
15/05/2024
|
|
4046725891
|
|
DAMOR KANUBHAI THAVR
|
BANK OF BARODA(606985)
|
|
63
|
MEGHRAJ
|
GJ-09-007-029-004/857435
()
|
1109007000NRG25090520240131935
|
13/05/2024
|
MARTABHAI
|
1109007WL002232
|
MARTABHAI
|
00045
|
BARB0DBISAR
|
1020
|
1020
|
Processed
|
15/05/2024
|
|
4046725915
|
|
MARTABHAI THAVRABHAI
|
BANK OF BARODA(606985)
|
|
64
|
MEGHRAJ
|
GJ-09-007-029-004/857435
()
|
1109007000NRG25090520240131936
|
13/05/2024
|
VINABEN
|
1109007WL002232
|
VINABEN
|
00045
|
BARB0DBISAR
|
1020
|
1020
|
Processed
|
15/05/2024
|
|
4046725899
|
|
DAMOR VINABEN MARTABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
MEGHRAJ
|
GJ-09-007-029-004/857436
()
|
1109007000NRG25090520240131938
|
13/05/2024
|
sardaben
|
1109007WL002232
|
sardaben
|
00045
|
BARB0DBISAR
|
1009
|
1009
|
Processed
|
15/05/2024
|
|
4046725888
|
|
SHARDABEN DHULABHAI
|
BANK OF BARODA(606985)
|
|
66
|
MEGHRAJ
|
GJ-09-007-029-004/857442
()
|
1109007000NRG25090520240131939
|
13/05/2024
|
MANJIBHAI
|
1109007WL002232
|
MANJIBHAI
|
00045
|
BARB0DBISAR
|
1009
|
1009
|
Processed
|
15/05/2024
|
|
4046725871
|
|
MANJIBHAI KAMJIBHAI
|
BANK OF BARODA(606985)
|
|
67
|
MEGHRAJ
|
GJ-09-007-029-004/857446
()
|
1109007000NRG25090520240131940
|
13/05/2024
|
RAMESHBHAI
|
1109007WL002232
|
RAMESHBHAI
|
00045
|
BARB0DBISAR
|
1008
|
1008
|
Processed
|
15/05/2024
|
|
4046725887
|
|
RAMESHBHAI SUKABHAI
|
BANK OF BARODA(606985)
|
|
68
|
MEGHRAJ
|
GJ-09-007-029-004/857446
()
|
1109007000NRG25090520240131941
|
13/05/2024
|
TARABEN
|
1109007WL002232
|
TARABEN
|
00045
|
BARB0DBISAR
|
1023
|
1023
|
Processed
|
15/05/2024
|
|
4046725879
|
|
FERA TARABEN RAMESHBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
69
|
MEGHRAJ
|
GJ-09-007-029-004/857447
()
|
1109007000NRG25090520240131942
|
13/05/2024
|
KANTIBHAI
|
1109007WL002232
|
KANTIBHAI
|
00045
|
BARB0DBISAR
|
1024
|
1024
|
Processed
|
15/05/2024
|
|
4046725910
|
|
KANTIBHAI SUKABHAI F
|
BANK OF BARODA(606985)
|
|
70
|
MEGHRAJ
|
GJ-09-007-029-004/857447
()
|
1109007000NRG25090520240131943
|
13/05/2024
|
SAVITABEN
|
1109007WL002232
|
SAVITABEN
|
00045
|
BARB0DBISAR
|
1024
|
1024
|
Processed
|
15/05/2024
|
|
4046725911
|
|
SAVITABEN
|
BANK OF BARODA(606985)
|
|
71
|
MEGHRAJ
|
GJ-09-007-029-004/857450
()
|
1109007000NRG25090520240131945
|
13/05/2024
|
THAVRABHAI
|
1109007WL002232
|
THAVRABHAI
|
00045
|
BARB0DBISAR
|
1014
|
1014
|
Processed
|
15/05/2024
|
|
4046725872
|
|
BAMANA THAVRABHAI NAVJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
MEGHRAJ
|
GJ-09-007-029-004/857450
()
|
1109007000NRG25090520240131944
|
13/05/2024
|
TULSABEN
|
1109007WL002232
|
TULSABEN
|
00045
|
BARB0DBISAR
|
1400
|
1400
|
Processed
|
15/05/2024
|
|
4046725914
|
|
TULSIBEN THAVRABHAI
|
BANK OF BARODA(606985)
|
|
73
|
MEGHRAJ
|
GJ-09-007-029-004/857452
()
|
1109007000NRG25090520240131946
|
13/05/2024
|
MAGANBHAI
|
1109007WL002232
|
MAGANBHAI
|
00045
|
BARB0DBISAR
|
1015
|
1015
|
Processed
|
15/05/2024
|
|
4046725917
|
|
BAMANIYA MAGANBHAI HOMAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
MEGHRAJ
|
GJ-09-007-029-004/857452
()
|
1109007000NRG25090520240131947
|
13/05/2024
|
SAVITABEN
|
1109007WL002232
|
SAVITABEN
|
00045
|
BARB0DBISAR
|
1032
|
1032
|
Processed
|
15/05/2024
|
|
4046725862
|
|
SAVITABEN MAGANBHAI
|
BANK OF BARODA(606985)
|
|
75
|
MEGHRAJ
|
GJ-09-007-029-005/7467603
()
|
1109007000NRG25090520240131948
|
13/05/2024
|
DAHIBN
|
1109007WL002232
|
DAHIBN
|
00045
|
BARB0DBISAR
|
1033
|
1033
|
Processed
|
15/05/2024
|
|
4046725859
|
|
DAHIBEN PUNABHAI KHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79295
|
79295
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79295
|
79295
|
|
|
|
|
|
|
|