|
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
()
|
1109007000NRG25220420240040902
|
22/04/2024
|
RAMANBHAI
|
1109007WL000700
|
RAMANBHAI
|
00045
|
BARB0DBMEGR
|
1045
|
1045
|
Processed
|
29/04/2024
|
|
3375458776
|
|
RATHOD RAMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MEGHRAJ
|
GJ-09-007-030-005/7565533918
()
|
1109007000NRG25220420240040911
|
22/04/2024
|
MINABEN
|
1109007WL000700
|
MINABEN
|
00045
|
BARB0DBMEGR
|
1090
|
1090
|
Processed
|
29/04/2024
|
|
3375458777
|
|
RATHOD MINABEN RANCH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2135
|
2135
|
|
|
|
|
|
|
|
|
3
|
MEGHRAJ
|
GJ-09-007-030-005/7461690
()
|
1109007000NRG25220420240040869
|
22/04/2024
|
SURMABHAI VIRABHAI
|
1109007WL000700
|
SURMABHAI VIRABHAI
|
00045
|
BARB0MEGHRA
|
1093
|
1093
|
Processed
|
29/04/2024
|
|
3375458763
|
|
RATHOD SURMABHAI
|
BANK OF BARODA(606985)
|
|
4
|
MEGHRAJ
|
GJ-09-007-030-005/7461705
()
|
1109007000NRG25220420240040872
|
22/04/2024
|
NAVABHAI KHATUBHAI
|
1109007WL000700
|
NAVABHAI KHATUBHAI
|
00045
|
BARB0MEGHRA
|
1093
|
1093
|
Processed
|
29/04/2024
|
|
3375458749
|
|
RATHOD NAVABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MEGHRAJ
|
GJ-09-007-030-005/7461720
()
|
1109007000NRG25220420240040875
|
22/04/2024
|
MONABHAI GAMABHAI
|
1109007WL000700
|
MONABHAI GAMABHAI
|
00045
|
BARB0MEGHRA
|
1070
|
1070
|
Processed
|
29/04/2024
|
|
3375458757
|
|
RATHOD MANABHAI
|
BANK OF BARODA(606985)
|
|
6
|
MEGHRAJ
|
GJ-09-007-030-005/7461776
()
|
1109007000NRG25220420240040876
|
22/04/2024
|
RATNIBEN DHANABHAI
|
1109007WL000700
|
RATNIBEN DHANABHAI
|
00045
|
BARB0MEGHRA
|
1070
|
1070
|
Processed
|
29/04/2024
|
|
3375458760
|
|
RATHOD RATANBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MEGHRAJ
|
GJ-09-007-030-005/7461789
()
|
1109007000NRG25220420240040877
|
22/04/2024
|
HATHIBHAI
|
1109007WL000700
|
HATHIBHAI
|
00045
|
BARB0MEGHRA
|
1035
|
1035
|
Processed
|
29/04/2024
|
|
3375458759
|
|
RATHOD HATHIBHAI
|
BANK OF BARODA(606985)
|
|
8
|
MEGHRAJ
|
GJ-09-007-030-005/7461792
()
|
1109007000NRG25220420240040878
|
22/04/2024
|
RAMANBHAI HIRABHAI
|
1109007WL000700
|
RAMANBHAI HIRABHAI
|
00045
|
BARB0MEGHRA
|
1035
|
1035
|
Processed
|
29/04/2024
|
|
3375458756
|
|
RATHOD RAMANBHAI
|
BANK OF BARODA(606985)
|
|
9
|
MEGHRAJ
|
GJ-09-007-030-005/7565533828
()
|
1109007000NRG25220420240040884
|
22/04/2024
|
NANABHAI
|
1109007WL000700
|
NANABHAI
|
00045
|
BARB0MEGHRA
|
1045
|
1045
|
Processed
|
29/04/2024
|
|
3375458748
|
|
RATHOD NANABHAI
|
BANK OF BARODA(606985)
|
|
10
|
MEGHRAJ
|
GJ-09-007-030-005/7565533829
()
|
1109007000NRG25220420240040886
|
22/04/2024
|
MANJULABEN
|
1109007WL000700
|
MANJULABEN
|
00045
|
BARB0MEGHRA
|
1015
|
1015
|
Processed
|
29/04/2024
|
|
3375458753
|
|
RATHOD MANJULABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MEGHRAJ
|
GJ-09-007-030-005/7565533829
()
|
1109007000NRG25220420240040885
|
22/04/2024
|
RAMANBHAI
|
1109007WL000700
|
RAMANBHAI
|
00045
|
BARB0MEGHRA
|
1045
|
1045
|
Processed
|
29/04/2024
|
|
3375458754
|
|
RATHOD RAMANBHAI
|
BANK OF BARODA(606985)
|
|
12
|
MEGHRAJ
|
GJ-09-007-030-005/7565533831
()
|
1109007000NRG25220420240040888
|
22/04/2024
|
RAMABHAI
|
1109007WL000700
|
RAMABHAI
|
00045
|
BARB0MEGHRA
|
1015
|
1015
|
Processed
|
29/04/2024
|
|
3375458752
|
|
MR RAMABHAI DHANABHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
13
|
MEGHRAJ
|
GJ-09-007-030-005/7565533832
()
|
1109007000NRG25220420240040890
|
22/04/2024
|
BABUBHAI
|
1109007WL000700
|
BABUBHAI
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3375458751
|
|
MR DAMOR BABUBHAI
|
STATE BANK OF INDIA(508548)
|
|
14
|
MEGHRAJ
|
GJ-09-007-030-005/7565533832
()
|
1109007000NRG25220420240040889
|
22/04/2024
|
JAMNIBEN
|
1109007WL000700
|
JAMNIBEN
|
00045
|
BARB0MEGHRA
|
1015
|
1015
|
Processed
|
29/04/2024
|
|
3375458750
|
|
DAMOR JAMNIBEN
|
BANK OF BARODA(606985)
|
|
15
|
MEGHRAJ
|
GJ-09-007-030-005/7565533833
()
|
1109007000NRG25220420240040891
|
22/04/2024
|
MANABHAI
|
1109007WL000700
|
MANABHAI
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3375458746
|
|
RATHOD MANABHAI
|
BANK OF BARODA(606985)
|
|
16
|
MEGHRAJ
|
GJ-09-007-030-005/7565533837
()
|
1109007000NRG25220420240040894
|
22/04/2024
|
RAMESHBHAI
|
1109007WL000700
|
RAMESHBHAI
|
00045
|
BARB0MEGHRA
|
1070
|
1070
|
Processed
|
29/04/2024
|
|
3375458747
|
|
RATHOD RAMESHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MEGHRAJ
|
GJ-09-007-030-005/7565533848
()
|
1109007000NRG25220420240040900
|
22/04/2024
|
KALUBHAI
|
1109007WL000700
|
KALUBHAI
|
00045
|
BARB0MEGHRA
|
1045
|
1045
|
Processed
|
29/04/2024
|
|
3375458771
|
|
RATHOD KALUBHAI
|
BANK OF BARODA(606985)
|
|
18
|
MEGHRAJ
|
GJ-09-007-030-005/7565533877
()
|
1109007000NRG25220420240040904
|
22/04/2024
|
SOMABHAI
|
1109007WL000700
|
SOMABHAI
|
00045
|
BARB0MEGHRA
|
1095
|
1095
|
Processed
|
29/04/2024
|
|
3375458761
|
|
RATHOD SOMABHAI
|
BANK OF BARODA(606985)
|
|
19
|
MEGHRAJ
|
GJ-09-007-030-005/7565533877
()
|
1109007000NRG25220420240040905
|
22/04/2024
|
SOMIBEN
|
1109007WL000700
|
SOMIBEN
|
00045
|
BARB0MEGHRA
|
1095
|
1095
|
Processed
|
29/04/2024
|
|
3375458762
|
|
RATHOD SOMIBEN
|
BANK OF BARODA(606985)
|
|
20
|
MEGHRAJ
|
GJ-09-007-030-005/7565533918
()
|
1109007000NRG25220420240040910
|
22/04/2024
|
RAMCHAND
|
1109007WL000700
|
RAMCHAND
|
00045
|
BARB0MEGHRA
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
3375458770
|
|
MR RAMACHANDBHAI GALABHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
21
|
MEGHRAJ
|
GJ-09-007-030-005/7565533919
()
|
1109007000NRG25220420240040912
|
22/04/2024
|
MALIBEN
|
1109007WL000700
|
MALIBEN
|
00045
|
BARB0MEGHRA
|
1075
|
1075
|
Processed
|
29/04/2024
|
|
3375458744
|
|
MS RATHOD MALIBEN KANABHAI
|
STATE BANK OF INDIA(508548)
|
|
22
|
MEGHRAJ
|
GJ-09-007-030-005/7565533932
()
|
1109007000NRG25220420240040915
|
22/04/2024
|
DHIRABHAI
|
1109007WL000700
|
DHIRABHAI
|
00045
|
BARB0MEGHRA
|
250
|
250
|
Processed
|
29/04/2024
|
|
3375458772
|
|
RATHOD DHIRABHAI
|
BANK OF BARODA(606985)
|
|
23
|
MEGHRAJ
|
GJ-09-007-030-005/7565533940
()
|
1109007000NRG25220420240040921
|
22/04/2024
|
RAMESHBHAI
|
1109007WL000700
|
RAMESHBHAI
|
00045
|
BARB0MEGHRA
|
1060
|
1060
|
Processed
|
29/04/2024
|
|
3375458742
|
|
RATHOD RAMESHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MEGHRAJ
|
GJ-09-007-030-005/7565533940
()
|
1109007000NRG25220420240040920
|
22/04/2024
|
RATHOD KALUBHAI VIRABHAI
|
1109007WL000700
|
RATHOD KALUBHAI VIRABHAI
|
00045
|
BARB0MEGHRA
|
1060
|
1060
|
Processed
|
29/04/2024
|
|
3375458741
|
|
RATHOD KALUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MEGHRAJ
|
GJ-09-007-030-005/7565533943
()
|
1109007000NRG25220420240040922
|
22/04/2024
|
RATHOD JAYESHBHAI HATHIBHAI
|
1109007WL000700
|
RATHOD JAYESHBHAI HATHIBHAI
|
00045
|
BARB0MEGHRA
|
1030
|
1030
|
Processed
|
29/04/2024
|
|
3375458740
|
|
MR JAYESHBHAI HATHIBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
26
|
MEGHRAJ
|
GJ-09-007-030-005/7565533944
()
|
1109007000NRG25220420240040923
|
22/04/2024
|
RATHOD LAXMANBHAI VAKTABHAI
|
1109007WL000700
|
RATHOD LAXMANBHAI VAKTABHAI
|
00045
|
BARB0MEGHRA
|
1030
|
1030
|
Processed
|
29/04/2024
|
|
3375458755
|
|
RATHOD LAKHAMANBHAI
|
BANK OF BARODA(606985)
|
|
27
|
MEGHRAJ
|
GJ-09-007-030-005/7565564311
()
|
1109007000NRG25220420240040924
|
22/04/2024
|
RATHOD KANTIBHAI BABUBHAI
|
1109007WL000700
|
RATHOD KANTIBHAI BABUBHAI
|
00045
|
BARB0MEGHRA
|
1030
|
1030
|
Processed
|
29/04/2024
|
|
3375458745
|
|
RATHOD KANTIBHAI
|
BANK OF BARODA(606985)
|
|
28
|
MEGHRAJ
|
GJ-09-007-030-005/7565564321
()
|
1109007000NRG25220420240040928
|
22/04/2024
|
RATHOD SURAJBHAI SURMABHAI
|
1109007WL000700
|
RATHOD SURAJBHAI SURMABHAI
|
00045
|
BARB0MEGHRA
|
1040
|
1040
|
Processed
|
29/04/2024
|
|
3375458743
|
|
RATHOD SURAJBHAI
|
BANK OF BARODA(606985)
|
|
29
|
MEGHRAJ
|
GJ-09-007-030-005/7565564324
()
|
1109007000NRG25220420240040929
|
22/04/2024
|
RATHOD HIRABHAI MONABHAI
|
1109007WL000700
|
RATHOD HIRABHAI MONABHAI
|
00045
|
BARB0MEGHRA
|
1040
|
1040
|
Processed
|
29/04/2024
|
|
3375458758
|
|
RATHOD HIRABHAI
|
BANK OF BARODA(606985)
|
|
30
|
MEGHRAJ
|
GJ-09-007-030-005/7565564326
()
|
1109007000NRG25220420240040930
|
22/04/2024
|
RATHOD SOMABHAI VAGABHAI
|
1109007WL000700
|
RATHOD SOMABHAI VAGABHAI
|
00045
|
BARB0MEGHRA
|
1025
|
1025
|
Processed
|
29/04/2024
|
|
3375458773
|
|
RATHOD SOMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28876
|
28876
|
|
|
|
|
|
|
|
|
31
|
MEGHRAJ
|
GJ-09-007-030-005/7461700
()
|
1109007000NRG25220420240040870
|
22/04/2024
|
DHULIBEN GALABHAI
|
1109007WL000700
|
DHULIBEN GALABHAI
|
00415
|
SBIN0007633
|
1093
|
1093
|
Processed
|
29/04/2024
|
|
3375458764
|
|
MS DHULIBEN GALABHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
32
|
MEGHRAJ
|
GJ-09-007-030-005/7461706
()
|
1109007000NRG25220420240040873
|
22/04/2024
|
CHEHRABHAI MONABHAI
|
1109007WL000700
|
CHEHRABHAI MONABHAI
|
00415
|
SBIN0007633
|
1070
|
1070
|
Processed
|
29/04/2024
|
|
3375458728
|
|
MR CHEHRABHAI MANABHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
33
|
MEGHRAJ
|
GJ-09-007-030-005/7461707
()
|
1109007000NRG25220420240040874
|
22/04/2024
|
RAYCHANDBHAI KHATUBHAI
|
1109007WL000700
|
RAYCHANDBHAI KHATUBHAI
|
00415
|
SBIN0007633
|
1070
|
1070
|
Processed
|
29/04/2024
|
|
3375458768
|
|
MR RAYSANBHAI KHATUBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
34
|
MEGHRAJ
|
GJ-09-007-030-005/7565533822
()
|
1109007000NRG25220420240040879
|
22/04/2024
|
LALIBEN
|
1109007WL000700
|
LALIBEN
|
00415
|
SBIN0007633
|
1035
|
1035
|
Processed
|
29/04/2024
|
|
3375458724
|
|
RATHOD LALIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MEGHRAJ
|
GJ-09-007-030-005/7565533826
()
|
1109007000NRG25220420240040881
|
22/04/2024
|
KALUBHAI
|
1109007WL000700
|
KALUBHAI
|
00415
|
SBIN0007633
|
1045
|
1045
|
Processed
|
29/04/2024
|
|
3375458718
|
|
KHANT KALUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MEGHRAJ
|
GJ-09-007-030-005/7565533827
()
|
1109007000NRG25220420240040883
|
22/04/2024
|
FULIBEN
|
1109007WL000700
|
FULIBEN
|
00415
|
SBIN0007633
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
3375458736
|
|
MS FULIBEN NAVABHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
37
|
MEGHRAJ
|
GJ-09-007-030-005/7565533827
()
|
1109007000NRG25220420240040882
|
22/04/2024
|
RANCHHODBHAI
|
1109007WL000700
|
RANCHHODBHAI
|
00415
|
SBIN0007633
|
1045
|
1045
|
Processed
|
29/04/2024
|
|
3375458735
|
|
MR RANCHODBHAI NAVABHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
38
|
MEGHRAJ
|
GJ-09-007-030-005/7565533830
()
|
1109007000NRG25220420240040887
|
22/04/2024
|
RUPABHAI
|
1109007WL000700
|
RUPABHAI
|
00415
|
SBIN0007633
|
1015
|
1015
|
Processed
|
29/04/2024
|
|
3375458737
|
|
RATHOD RUMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
MEGHRAJ
|
GJ-09-007-030-005/7565533834
()
|
1109007000NRG25220420240040892
|
22/04/2024
|
KANTIBHAI
|
1109007WL000700
|
KANTIBHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3375458733
|
|
MR KANTIBHAI BHAGABHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
40
|
MEGHRAJ
|
GJ-09-007-030-005/7565533835
()
|
1109007000NRG25220420240040893
|
22/04/2024
|
SAVITABEN
|
1109007WL000700
|
SAVITABEN
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3375458732
|
|
RATHOD SAVITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
MEGHRAJ
|
GJ-09-007-030-005/7565533837
()
|
1109007000NRG25220420240040895
|
22/04/2024
|
SANTABEN
|
1109007WL000700
|
SANTABEN
|
00415
|
SBIN0007633
|
1070
|
1070
|
Processed
|
29/04/2024
|
|
3375458716
|
|
RATHOD SHANTABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
MEGHRAJ
|
GJ-09-007-030-005/7565533838
()
|
1109007000NRG25220420240040896
|
22/04/2024
|
SAYBHABHAI
|
1109007WL000700
|
SAYBHABHAI
|
00415
|
SBIN0007633
|
1070
|
1070
|
Processed
|
29/04/2024
|
|
3375458766
|
|
MR SAYBABHAI HIRABHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
43
|
MEGHRAJ
|
GJ-09-007-030-005/7565533840
()
|
1109007000NRG25220420240040898
|
22/04/2024
|
RATHOD AJMELBHAI
|
1109007WL000700
|
RATHOD AJMELBHAI
|
00415
|
SBIN0007633
|
1090
|
1090
|
Processed
|
29/04/2024
|
|
3375458765
|
|
MR AJMELBHAI RAMCHANDBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
44
|
MEGHRAJ
|
GJ-09-007-030-005/7565533840
()
|
1109007000NRG25220420240040897
|
22/04/2024
|
RATHOD LILABEN RAMCHANDBHAI
|
1109007WL000700
|
RATHOD LILABEN RAMCHANDBHAI
|
00415
|
SBIN0007633
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
3375458729
|
|
RATHOD LALIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
MEGHRAJ
|
GJ-09-007-030-005/7565533845
()
|
1109007000NRG25220420240040899
|
22/04/2024
|
RAMABHAI
|
1109007WL000700
|
RAMABHAI
|
00415
|
SBIN0007633
|
1070
|
1070
|
Processed
|
29/04/2024
|
|
3375458722
|
|
MR DAMOR RAMABHAI
|
STATE BANK OF INDIA(508548)
|
|
46
|
MEGHRAJ
|
GJ-09-007-030-005/7565533849
()
|
1109007000NRG25220420240040901
|
22/04/2024
|
KANABHAI
|
1109007WL000700
|
KANABHAI
|
00415
|
SBIN0007633
|
1045
|
1045
|
Processed
|
29/04/2024
|
|
3375458717
|
|
DAMOR KANABHAI
|
BANK OF BARODA(606985)
|
|
47
|
MEGHRAJ
|
GJ-09-007-030-005/7565533870
()
|
1109007000NRG25220420240040903
|
22/04/2024
|
RAJUBHAI
|
1109007WL000700
|
RAJUBHAI
|
00415
|
SBIN0007633
|
1045
|
1045
|
Processed
|
29/04/2024
|
|
3375458719
|
|
RATHOD RAJUBHAI
|
BANK OF BARODA(606985)
|
|
48
|
MEGHRAJ
|
GJ-09-007-030-005/7565533878
()
|
1109007000NRG25220420240040906
|
22/04/2024
|
RAKESHBHAI
|
1109007WL000700
|
RAKESHBHAI
|
00415
|
SBIN0007633
|
1095
|
1095
|
Processed
|
29/04/2024
|
|
3375458725
|
|
MR RAKESHBHAI SOMABHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
49
|
MEGHRAJ
|
GJ-09-007-030-005/7565533902
()
|
1109007000NRG25220420240040907
|
22/04/2024
|
ASHOK
|
1109007WL000700
|
ASHOK
|
00415
|
SBIN0007633
|
1095
|
1095
|
Processed
|
29/04/2024
|
|
3375458769
|
|
MR ASHOKBHAI NAVABHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
50
|
MEGHRAJ
|
GJ-09-007-030-005/7565533908
()
|
1109007000NRG25220420240040908
|
22/04/2024
|
JANTIBHAI
|
1109007WL000700
|
JANTIBHAI
|
00415
|
SBIN0007633
|
1075
|
1075
|
Processed
|
29/04/2024
|
|
3375458727
|
|
MR JAYATIBHAI DHANABHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
51
|
MEGHRAJ
|
GJ-09-007-030-005/7565533909
()
|
1109007000NRG25220420240040909
|
22/04/2024
|
RAMANBHAI
|
1109007WL000700
|
RAMANBHAI
|
00415
|
SBIN0007633
|
250
|
250
|
Processed
|
29/04/2024
|
|
3375458726
|
|
KHANT RAMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
MEGHRAJ
|
GJ-09-007-030-005/7565533922
()
|
1109007000NRG25220420240040913
|
22/04/2024
|
MADHIBEN
|
1109007WL000700
|
MADHIBEN
|
00415
|
SBIN0007633
|
1075
|
1075
|
Processed
|
29/04/2024
|
|
3375458720
|
|
RATHOD MADHIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
MEGHRAJ
|
GJ-09-007-030-005/7565533923
()
|
1109007000NRG25220420240040914
|
22/04/2024
|
SHUKIBEN
|
1109007WL000700
|
SHUKIBEN
|
00415
|
SBIN0007633
|
1075
|
1075
|
Processed
|
29/04/2024
|
|
3375458721
|
|
MRS SUKHIBENBABUBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
54
|
MEGHRAJ
|
GJ-09-007-030-005/7565533933
()
|
1109007000NRG25220420240040916
|
22/04/2024
|
JAYESHBHAI
|
1109007WL000700
|
JAYESHBHAI
|
00415
|
SBIN0007633
|
1110
|
1110
|
Processed
|
29/04/2024
|
|
3375458730
|
|
MR JAYESHBHAI RAMCHANDBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
55
|
MEGHRAJ
|
GJ-09-007-030-005/7565533933
()
|
1109007000NRG25220420240040917
|
22/04/2024
|
NARESHBHAI
|
1109007WL000700
|
NARESHBHAI
|
00415
|
SBIN0007633
|
1090
|
1090
|
Processed
|
29/04/2024
|
|
3375458731
|
|
RATHOD NARESHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
MEGHRAJ
|
GJ-09-007-030-005/7565533934
()
|
1109007000NRG25220420240040918
|
22/04/2024
|
HATHIBHAI
|
1109007WL000700
|
HATHIBHAI
|
00415
|
SBIN0007633
|
1060
|
1060
|
Processed
|
29/04/2024
|
|
3375458734
|
|
MR HATHIBHAI PUNABHAI KHANT
|
STATE BANK OF INDIA(508548)
|
|
57
|
MEGHRAJ
|
GJ-09-007-030-005/7565533936
()
|
1109007000NRG25220420240040919
|
22/04/2024
|
DINESHBHAI
|
1109007WL000700
|
DINESHBHAI
|
00415
|
SBIN0007633
|
1060
|
1060
|
Processed
|
29/04/2024
|
|
3375458723
|
|
MR DINESHBHAI RAMABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
58
|
MEGHRAJ
|
GJ-09-007-030-005/7565564314
()
|
1109007000NRG25220420240040925
|
22/04/2024
|
RATHOD BHARATBHAI RAMANBHAI
|
1109007WL000700
|
RATHOD BHARATBHAI RAMANBHAI
|
00415
|
SBIN0007633
|
1030
|
1030
|
Processed
|
29/04/2024
|
|
3375458715
|
|
MR RATHOD BHARATBHAI
|
STATE BANK OF INDIA(508548)
|
|
59
|
MEGHRAJ
|
GJ-09-007-030-005/7565564317
()
|
1109007000NRG25220420240040926
|
22/04/2024
|
RATHOD RAMESHBHAI RAMANBHAI
|
1109007WL000700
|
RATHOD RAMESHBHAI RAMANBHAI
|
00415
|
SBIN0007633
|
1040
|
1040
|
Processed
|
29/04/2024
|
|
3375458767
|
|
RATHOD RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
MEGHRAJ
|
GJ-09-007-030-005/7565564320
()
|
1109007000NRG25220420240040927
|
22/04/2024
|
RATHOD BABUBHAI RAMESHBHAI
|
1109007WL000700
|
RATHOD BABUBHAI RAMESHBHAI
|
00415
|
SBIN0007633
|
1040
|
1040
|
Processed
|
29/04/2024
|
|
3375458738
|
|
MR RATHOD BABUBHAI RAMESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
61
|
MEGHRAJ
|
GJ-09-007-030-005/7565564329
()
|
1109007000NRG25220420240040931
|
22/04/2024
|
RATHOD HARESHBHAI RAMANBHAI
|
1109007WL000700
|
RATHOD HARESHBHAI RAMANBHAI
|
00415
|
SBIN0007633
|
1025
|
1025
|
Processed
|
29/04/2024
|
|
3375458714
|
|
RATHOD HARESHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
MEGHRAJ
|
GJ-09-007-030-005/7565564431
()
|
1109007000NRG25220420240040933
|
22/04/2024
|
DAXABEN RAYMALBHAI RATHOD
|
1109007WL000700
|
DAXABEN RAYMALBHAI RATHOD
|
00415
|
SBIN0007633
|
1025
|
1025
|
Processed
|
29/04/2024
|
|
3375458775
|
|
MISS PANDOR DAXABEN MOHANBHAI
|
STATE BANK OF INDIA(508548)
|
|
63
|
MEGHRAJ
|
GJ-09-007-030-005/7565564431
()
|
1109007000NRG25220420240040932
|
22/04/2024
|
RATHOD RAYMALBHAI
|
1109007WL000700
|
RATHOD RAYMALBHAI
|
00415
|
SBIN0007633
|
1025
|
1025
|
Processed
|
29/04/2024
|
|
3375458774
|
|
MR RAYMALBHAI NAVABHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
64
|
MEGHRAJ
|
GJ-09-007-030-005/7565564432
()
|
1109007000NRG25220420240040934
|
22/04/2024
|
RATHOD KANUBHAI
|
1109007WL000700
|
RATHOD KANUBHAI
|
00415
|
SBIN0007633
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3375458739
|
|
MR KANUBHAI RAYSANBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35783
|
35783
|
|
|
|
|
|
|
|
|
65
|
MEGHRAJ
|
GJ-09-007-030-005/7461703
()
|
1109007000NRG25220420240040871
|
22/04/2024
|
KHANT SOMABHAI
|
1109007WL000700
|
KHANT SOMABHAI
|
00502
|
BKDN0700000
|
1093
|
1093
|
Processed
|
29/04/2024
|
|
3375458778
|
|
SOMABHAI PUNABHAI KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1093
|
1093
|
|
|
|
|
|
|
|
|
66
|
MEGHRAJ
|
GJ-09-007-030-005/7565533823
()
|
1109007000NRG25220420240040880
|
22/04/2024
|
LAKHANAMBHAI
|
1109007WL000700
|
LAKHANAMBHAI
|
00691
|
IPOS0000001
|
1035
|
1035
|
Processed
|
29/04/2024
|
|
3375458713
|
|
RATHOD LAXMANBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1035
|
1035
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68922
|
68922
|
|
|
|
|
|
|
|