|
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-09-007-031-002/7469992
()
|
1109007000NRG25040520240109334
|
06/05/2024
|
LABANA CHAGANBHAI CHENABHAI
|
1109007WL001870
|
LABANA CHAGANBHAI CHENABHAI
|
00045
|
BARB0DBMEGR
|
1250
|
1250
|
Processed
|
09/05/2024
|
|
3910208670
|
|
CHHAGANJI CHENAJI VA
|
BANK OF BARODA(606985)
|
|
2
|
MEGHRAJ
|
GJ-09-007-031-002/7469992
()
|
1109007000NRG25040520240109335
|
06/05/2024
|
lila
|
1109007WL001870
|
lila
|
00045
|
BARB0DBMEGR
|
1155
|
1155
|
Processed
|
09/05/2024
|
|
3910208671
|
|
LILABEN CHHAGANJI VA
|
BANK OF BARODA(606985)
|
|
3
|
MEGHRAJ
|
GJ-09-007-031-002/7470046
()
|
1109007000NRG25040520240109336
|
06/05/2024
|
REVABEN
|
1109007WL001870
|
REVABEN
|
00045
|
BARB0DBMEGR
|
1155
|
1155
|
Processed
|
09/05/2024
|
|
3910208687
|
|
REVABEN LAXMANBHAI D
|
BANK OF BARODA(606985)
|
|
4
|
MEGHRAJ
|
GJ-09-007-031-002/7547171310
()
|
1109007000NRG25040520240109339
|
06/05/2024
|
JIGNESHBHAI
|
1109007WL001870
|
JIGNESHBHAI
|
00045
|
BARB0DBMEGR
|
1165
|
1165
|
Processed
|
10/05/2024
|
|
3910208658
|
|
LABANA JIGANESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MEGHRAJ
|
GJ-09-007-031-002/7547171591
()
|
1109007000NRG25040520240109345
|
06/05/2024
|
LALUBHAI
|
1109007WL001870
|
LALUBHAI
|
00045
|
BARB0DBMEGR
|
1155
|
1155
|
Processed
|
10/05/2024
|
|
3910208650
|
|
DAMOR LALAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MEGHRAJ
|
GJ-09-007-031-002/7547171591
()
|
1109007000NRG25040520240109346
|
06/05/2024
|
SARDABEN
|
1109007WL001870
|
SARDABEN
|
00045
|
BARB0DBMEGR
|
1155
|
1155
|
Processed
|
09/05/2024
|
|
3910208651
|
|
SHARDABEN LALUBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
MEGHRAJ
|
GJ-09-007-031-004/747171215
()
|
1109007000NRG25040520240109350
|
06/05/2024
|
SNGITABEN
|
1109007WL001870
|
SNGITABEN
|
00045
|
BARB0DBMEGR
|
1155
|
1155
|
Processed
|
09/05/2024
|
|
3910208672
|
|
SANGITABEN KANUBHAI
|
BANK OF BARODA(606985)
|
|
8
|
MEGHRAJ
|
GJ-09-007-031-004/747171224
()
|
1109007000NRG25040520240109352
|
06/05/2024
|
SUDHABEN
|
1109007WL001870
|
SUDHABEN
|
00045
|
BARB0DBMEGR
|
1160
|
1160
|
Processed
|
09/05/2024
|
|
3910208657
|
|
SUDHABEN RAVABHAI VA
|
BANK OF BARODA(606985)
|
|
9
|
MEGHRAJ
|
GJ-09-007-031-004/747171224
()
|
1109007000NRG25040520240109351
|
06/05/2024
|
VALAND REVABHAI
|
1109007WL001870
|
VALAND REVABHAI
|
00045
|
BARB0DBMEGR
|
1155
|
1155
|
Processed
|
09/05/2024
|
|
3910208697
|
|
RAVABHAI SAKRABHAI V
|
BANK OF BARODA(606985)
|
|
10
|
MEGHRAJ
|
GJ-09-007-031-004/7547171507
()
|
1109007000NRG25040520240109358
|
06/05/2024
|
NAYNABEN
|
1109007WL001870
|
NAYNABEN
|
00045
|
BARB0DBMEGR
|
1160
|
1160
|
Processed
|
09/05/2024
|
|
3910208680
|
|
NAYANABEN NILESHKUMA
|
BANK OF BARODA(606985)
|
|
11
|
MEGHRAJ
|
GJ-09-007-031-004/7547171507
()
|
1109007000NRG25040520240109357
|
06/05/2024
|
NILESHBHAI
|
1109007WL001870
|
NILESHBHAI
|
00045
|
BARB0DBMEGR
|
1160
|
1160
|
Processed
|
09/05/2024
|
|
3910208679
|
|
NILESHKUMAR AMBALAL
|
BANK OF BARODA(606985)
|
|
12
|
MEGHRAJ
|
GJ-09-007-031-004/7547171515
()
|
1109007000NRG25040520240109359
|
06/05/2024
|
Jayantibhai
|
1109007WL001870
|
Jayantibhai
|
00045
|
BARB0DBMEGR
|
1160
|
1160
|
Processed
|
09/05/2024
|
|
3910208694
|
|
MR JAYANTIBHAI HIRABHAI PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
13
|
MEGHRAJ
|
GJ-09-007-031-004/7547171517
()
|
1109007000NRG25040520240109360
|
06/05/2024
|
PRAJAPATI KALPESHKUMAR KISORBHAI
|
1109007WL001870
|
PRAJAPATI KALPESHKUMAR KISORBHAI
|
00045
|
BARB0DBMEGR
|
1160
|
1160
|
Processed
|
09/05/2024
|
|
3910208649
|
|
KALPESHKUMAR KISHORBHAI PRAJAPATI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
MEGHRAJ
|
GJ-09-007-031-004/7547171692
()
|
1109007000NRG25040520240109363
|
06/05/2024
|
DHARMISHTHABEN
|
1109007WL001870
|
DHARMISHTHABEN
|
00045
|
BARB0DBMEGR
|
1170
|
1170
|
Processed
|
09/05/2024
|
|
3910208682
|
|
DHARMISTHABEN MAHESHBHAI PRAJAPATI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
MEGHRAJ
|
GJ-09-007-031-004/7547171771
()
|
1109007000NRG25040520240109364
|
06/05/2024
|
HASMUKHBHAI
|
1109007WL001870
|
HASMUKHBHAI
|
00045
|
BARB0DBMEGR
|
1170
|
1170
|
Processed
|
10/05/2024
|
|
3910208689
|
|
VALAND HASMUKHBHAI BABABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MEGHRAJ
|
GJ-09-007-031-004/7547171771
()
|
1109007000NRG25040520240109365
|
06/05/2024
|
HINABEN
|
1109007WL001870
|
HINABEN
|
00045
|
BARB0DBMEGR
|
1170
|
1170
|
Processed
|
10/05/2024
|
|
3910208690
|
|
VALAND HINABEN HASMUKHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MEGHRAJ
|
GJ-09-007-031-004/7547171784
()
|
1109007000NRG25040520240109366
|
06/05/2024
|
PRAJAPTI SALESHBHAI KESORBHAI
|
1109007WL001870
|
PRAJAPTI SALESHBHAI KESORBHAI
|
00045
|
BARB0DBMEGR
|
1170
|
1170
|
Processed
|
09/05/2024
|
|
3910208695
|
|
SHAILESHBHAI KISHORB
|
BANK OF BARODA(606985)
|
|
18
|
MEGHRAJ
|
GJ-09-007-031-005/7467359
()
|
1109007000NRG25040520240109367
|
06/05/2024
|
MAHESHBHAI
|
1109007WL001870
|
MAHESHBHAI
|
00045
|
BARB0DBMEGR
|
1163
|
1163
|
Processed
|
09/05/2024
|
|
3910208655
|
|
DAMOR MAHESHBHAI
|
BANK OF BARODA(606985)
|
|
19
|
MEGHRAJ
|
GJ-09-007-031-005/7467359
()
|
1109007000NRG25040520240109368
|
06/05/2024
|
manjula
|
1109007WL001870
|
manjula
|
00045
|
BARB0DBMEGR
|
1163
|
1163
|
Processed
|
09/05/2024
|
|
3910208648
|
|
DAMOR MANJULABEN MAH
|
BANK OF BARODA(606985)
|
|
20
|
MEGHRAJ
|
GJ-09-007-031-005/7467365
()
|
1109007000NRG25040520240109370
|
06/05/2024
|
BABALIBEN
|
1109007WL001870
|
BABALIBEN
|
00045
|
BARB0DBMEGR
|
1163
|
1163
|
Processed
|
09/05/2024
|
|
3910208661
|
|
BABLIBEN UMESHBHA LA
|
BANK OF BARODA(606985)
|
|
21
|
MEGHRAJ
|
GJ-09-007-031-005/7467365
()
|
1109007000NRG25040520240109371
|
06/05/2024
|
RINKUBEN
|
1109007WL001870
|
RINKUBEN
|
00045
|
BARB0DBMEGR
|
1163
|
1163
|
Processed
|
09/05/2024
|
|
3910208681
|
|
RINKUBEN ASHOKBHAI L
|
BANK OF BARODA(606985)
|
|
22
|
MEGHRAJ
|
GJ-09-007-031-005/7467365
()
|
1109007000NRG25040520240109369
|
06/05/2024
|
UMESHBHAI
|
1109007WL001870
|
UMESHBHAI
|
00045
|
BARB0DBMEGR
|
1163
|
1163
|
Processed
|
09/05/2024
|
|
3910208654
|
|
MR UMESHBHAI JANAVABHAI LABANA
|
STATE BANK OF INDIA(508548)
|
|
23
|
MEGHRAJ
|
GJ-09-007-031-005/7467408
()
|
1109007000NRG25040520240109372
|
06/05/2024
|
BHURABHAI
|
1109007WL001870
|
BHURABHAI
|
00045
|
BARB0DBMEGR
|
1164
|
1164
|
Processed
|
10/05/2024
|
|
3910208688
|
|
DAMOR BHURABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MEGHRAJ
|
GJ-09-007-031-005/7467408
()
|
1109007000NRG25040520240109373
|
06/05/2024
|
RUKHIBEN
|
1109007WL001870
|
RUKHIBEN
|
00045
|
BARB0DBMEGR
|
1164
|
1164
|
Processed
|
09/05/2024
|
|
3910208708
|
|
DAMOR RUKHIBEN
|
BANK OF BARODA(606985)
|
|
25
|
MEGHRAJ
|
GJ-09-007-031-005/7467415
()
|
1109007000NRG25040520240109374
|
06/05/2024
|
DAMOR JAYANTIBHAIB RAMABHAI
|
1109007WL001870
|
DAMOR JAYANTIBHAIB RAMABHAI
|
00045
|
BARB0DBMEGR
|
1164
|
1164
|
Processed
|
09/05/2024
|
|
3910208668
|
|
JAYANTI RAMABHAI DAM
|
BANK OF BARODA(606985)
|
|
26
|
MEGHRAJ
|
GJ-09-007-031-005/7467415
()
|
1109007000NRG25040520240109375
|
06/05/2024
|
DAMOR SURYABEN
|
1109007WL001870
|
DAMOR SURYABEN
|
00045
|
BARB0DBMEGR
|
1164
|
1164
|
Processed
|
10/05/2024
|
|
3910208669
|
|
SURYABEN JAYANTIBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MEGHRAJ
|
GJ-09-007-031-005/7467420
()
|
1109007000NRG25040520240109377
|
06/05/2024
|
DAMOR FULIBEN
|
1109007WL001870
|
DAMOR FULIBEN
|
00045
|
BARB0DBMEGR
|
1161
|
1161
|
Processed
|
10/05/2024
|
|
3910208665
|
|
FULIBEN JALUJI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MEGHRAJ
|
GJ-09-007-031-005/7467420
()
|
1109007000NRG25040520240109376
|
06/05/2024
|
DAMOR JALMABHAI SANKDABHAI
|
1109007WL001870
|
DAMOR JALMABHAI SANKDABHAI
|
00045
|
BARB0DBMEGR
|
1164
|
1164
|
Processed
|
09/05/2024
|
|
3910208664
|
|
Mr. JALUJI SANKALJI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
29
|
MEGHRAJ
|
GJ-09-007-031-005/74717107
()
|
1109007000NRG25040520240109378
|
06/05/2024
|
FATIBEN
|
1109007WL001870
|
FATIBEN
|
00045
|
BARB0DBMEGR
|
1161
|
1161
|
Processed
|
10/05/2024
|
|
3910208678
|
|
DAMOR FATIBEN RAMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MEGHRAJ
|
GJ-09-007-031-005/74717107
()
|
1109007000NRG25040520240109379
|
06/05/2024
|
RAMABHAI
|
1109007WL001870
|
RAMABHAI
|
00045
|
BARB0DBMEGR
|
1161
|
1161
|
Processed
|
09/05/2024
|
|
3910208647
|
|
Ramabhai Nathabhai Damor
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
31
|
MEGHRAJ
|
GJ-09-007-031-005/74717108
()
|
1109007000NRG25040520240109380
|
06/05/2024
|
DAMOR HIRABHAI KALUBHAI
|
1109007WL001870
|
DAMOR HIRABHAI KALUBHAI
|
00045
|
BARB0DBMEGR
|
1161
|
1161
|
Processed
|
10/05/2024
|
|
3910208652
|
|
HIRABHAI KALUBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MEGHRAJ
|
GJ-09-007-031-005/74717108
()
|
1109007000NRG25040520240109381
|
06/05/2024
|
DAMOR JAVRIBEN
|
1109007WL001870
|
DAMOR JAVRIBEN
|
00045
|
BARB0DBMEGR
|
1161
|
1161
|
Processed
|
10/05/2024
|
|
3910208653
|
|
JAVRIBEN HIRABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MEGHRAJ
|
GJ-09-007-031-005/74717110
()
|
1109007000NRG25040520240109383
|
06/05/2024
|
LADUBEN
|
1109007WL001870
|
LADUBEN
|
00045
|
BARB0DBMEGR
|
1161
|
1161
|
Processed
|
09/05/2024
|
|
3910208686
|
|
DAMOR LADUBEN LAKHAB
|
BANK OF BARODA(606985)
|
|
34
|
MEGHRAJ
|
GJ-09-007-031-005/74717110
()
|
1109007000NRG25040520240109382
|
06/05/2024
|
lakhabhai
|
1109007WL001870
|
lakhabhai
|
00045
|
BARB0DBMEGR
|
1161
|
1161
|
Processed
|
10/05/2024
|
|
3910208696
|
|
DAMOR LAKHAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MEGHRAJ
|
GJ-09-007-031-005/747171238
()
|
1109007000NRG25040520240109387
|
06/05/2024
|
bhikha
|
1109007WL001870
|
bhikha
|
00045
|
BARB0DBMEGR
|
1163
|
1163
|
Processed
|
09/05/2024
|
|
3910208693
|
|
BHIKHABHAI LAXMANBHA
|
BANK OF BARODA(606985)
|
|
36
|
MEGHRAJ
|
GJ-09-007-031-005/747171238
()
|
1109007000NRG25040520240109386
|
06/05/2024
|
MANGHUBEN
|
1109007WL001870
|
MANGHUBEN
|
00045
|
BARB0DBMEGR
|
1161
|
1161
|
Processed
|
10/05/2024
|
|
3910208656
|
|
DAMOR MANGUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
MEGHRAJ
|
GJ-09-007-031-005/747171248
()
|
1109007000NRG25040520240109389
|
06/05/2024
|
anju
|
1109007WL001870
|
anju
|
00045
|
BARB0DBMEGR
|
1163
|
1163
|
Processed
|
09/05/2024
|
|
3910208660
|
|
ANJUBEN BHIKHABHAIDA
|
BANK OF BARODA(606985)
|
|
38
|
MEGHRAJ
|
GJ-09-007-031-005/747171248
()
|
1109007000NRG25040520240109388
|
06/05/2024
|
hira
|
1109007WL001870
|
hira
|
00045
|
BARB0DBMEGR
|
1163
|
1163
|
Processed
|
09/05/2024
|
|
3910208659
|
|
HIRABHAI BHURABHAI
|
BANK OF BARODA(606985)
|
|
39
|
MEGHRAJ
|
GJ-09-007-031-005/7547171411
()
|
1109007000NRG25040520240109390
|
06/05/2024
|
DAMOR SOMABHAI LAXMANBHAI
|
1109007WL001870
|
DAMOR SOMABHAI LAXMANBHAI
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
10/05/2024
|
|
3910208674
|
|
DAMOR SOMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MEGHRAJ
|
GJ-09-007-031-005/7547171411
()
|
1109007000NRG25040520240109391
|
06/05/2024
|
manjulaben damor
|
1109007WL001870
|
manjulaben damor
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
10/05/2024
|
|
3910208675
|
|
DAMOR MANJULABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
MEGHRAJ
|
GJ-09-007-031-005/7547171653
()
|
1109007000NRG25040520240109392
|
06/05/2024
|
KAILASBEN
|
1109007WL001870
|
KAILASBEN
|
00045
|
BARB0DBMEGR
|
1164
|
1164
|
Processed
|
09/05/2024
|
|
3910208663
|
|
DAMOR KAILASBEN RAMA
|
BANK OF BARODA(606985)
|
|
42
|
MEGHRAJ
|
GJ-09-007-031-005/7547171725
()
|
1109007000NRG25040520240109393
|
06/05/2024
|
jagdish
|
1109007WL001870
|
jagdish
|
00045
|
BARB0DBMEGR
|
1164
|
1164
|
Processed
|
09/05/2024
|
|
3910208676
|
|
JAGDISHKUMAR AMARABH
|
BANK OF BARODA(606985)
|
|
43
|
MEGHRAJ
|
GJ-09-007-031-005/7547171725
()
|
1109007000NRG25040520240109394
|
06/05/2024
|
kali
|
1109007WL001870
|
kali
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
09/05/2024
|
|
3910208677
|
|
KALIBEN JAGDISHBHAI
|
BANK OF BARODA(606985)
|
|
44
|
MEGHRAJ
|
GJ-09-007-031-005/7547171729
()
|
1109007000NRG25040520240109395
|
06/05/2024
|
KAILAS
|
1109007WL001870
|
KAILAS
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
09/05/2024
|
|
3910208666
|
|
KAILASH RAJESHBHAI D
|
BANK OF BARODA(606985)
|
|
45
|
MEGHRAJ
|
GJ-09-007-031-005/7547171729
()
|
1109007000NRG25040520240109396
|
06/05/2024
|
RAJESH
|
1109007WL001870
|
RAJESH
|
00045
|
BARB0DBMEGR
|
1164
|
1164
|
Processed
|
10/05/2024
|
|
3910208667
|
|
RAJESHBHAI JALMABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
MEGHRAJ
|
GJ-09-007-031-005/7547171731
()
|
1109007000NRG25040520240109397
|
06/05/2024
|
JESHABHAI damor
|
1109007WL001870
|
JESHABHAI damor
|
00045
|
BARB0DBMEGR
|
1165
|
1165
|
Processed
|
09/05/2024
|
|
3910208685
|
|
JESHABHAI RUMALBHAI
|
BANK OF BARODA(606985)
|
|
47
|
MEGHRAJ
|
GJ-09-007-031-005/7547171759
()
|
1109007000NRG25040520240109399
|
06/05/2024
|
asha
|
1109007WL001870
|
asha
|
00045
|
BARB0DBMEGR
|
1165
|
1165
|
Processed
|
09/05/2024
|
|
3910208684
|
|
ASHABEN DINESHBHAI D
|
BANK OF BARODA(606985)
|
|
48
|
MEGHRAJ
|
GJ-09-007-031-005/7547171759
()
|
1109007000NRG25040520240109398
|
06/05/2024
|
DINESH
|
1109007WL001870
|
DINESH
|
00045
|
BARB0DBMEGR
|
1165
|
1165
|
Processed
|
09/05/2024
|
|
3910208683
|
|
DINESHKUMAR JESABHA
|
BANK OF BARODA(606985)
|
|
49
|
MEGHRAJ
|
GJ-09-007-031-005/7547171765
()
|
1109007000NRG25040520240109400
|
06/05/2024
|
ARJANBHAI
|
1109007WL001870
|
ARJANBHAI
|
00045
|
BARB0DBMEGR
|
1165
|
1165
|
Processed
|
09/05/2024
|
|
3910208692
|
|
Mr. ARJANBHAI SARDARBHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
50
|
MEGHRAJ
|
GJ-09-007-031-005/7547171765
()
|
1109007000NRG25040520240109401
|
06/05/2024
|
fati
|
1109007WL001870
|
fati
|
00045
|
BARB0DBMEGR
|
1165
|
1165
|
Processed
|
09/05/2024
|
|
3910208691
|
|
FATIBEN ARAJANBAI DA
|
BANK OF BARODA(606985)
|
|
51
|
MEGHRAJ
|
GJ-09-007-031-005/7547171766
()
|
1109007000NRG25040520240109402
|
06/05/2024
|
LAXMANBHAI
|
1109007WL001870
|
LAXMANBHAI
|
00045
|
BARB0DBMEGR
|
1339
|
1339
|
Processed
|
09/05/2024
|
|
3910208699
|
|
LAXMABHAI HIRABHAI D
|
BANK OF BARODA(606985)
|
|
52
|
MEGHRAJ
|
GJ-09-007-031-005/7547171766
()
|
1109007000NRG25040520240109403
|
06/05/2024
|
SANTABEN
|
1109007WL001870
|
SANTABEN
|
00045
|
BARB0DBMEGR
|
1339
|
1339
|
Processed
|
09/05/2024
|
|
3910208698
|
|
DAMOR SHANTIBEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61032
|
61032
|
|
|
|
|
|
|
|
|
53
|
MEGHRAJ
|
GJ-09-007-031-002/7547171329
()
|
1109007000NRG25040520240109341
|
06/05/2024
|
MADHUBEN
|
1109007WL001870
|
MADHUBEN
|
00045
|
BARB0MEGHRA
|
1400
|
1400
|
Processed
|
09/05/2024
|
|
3910208703
|
|
MADHUBEN MOTIBHAI DA
|
BANK OF BARODA(606985)
|
|
54
|
MEGHRAJ
|
GJ-09-007-031-002/7547171329
()
|
1109007000NRG25040520240109340
|
06/05/2024
|
PRAVINBHAI
|
1109007WL001870
|
PRAVINBHAI
|
00045
|
BARB0MEGHRA
|
1400
|
1400
|
Processed
|
10/05/2024
|
|
3910208646
|
|
MALIVAD PRAVINBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
MEGHRAJ
|
GJ-09-007-031-002/7547171354
()
|
1109007000NRG25040520240109344
|
06/05/2024
|
kokila
|
1109007WL001870
|
kokila
|
00045
|
BARB0MEGHRA
|
1155
|
1155
|
Processed
|
09/05/2024
|
|
3910208700
|
|
DAMOR KOKILABEN KALU
|
BANK OF BARODA(606985)
|
|
56
|
MEGHRAJ
|
GJ-09-007-031-004/747171225
()
|
1109007000NRG25040520240109354
|
06/05/2024
|
GUNVANTIBEN
|
1109007WL001870
|
GUNVANTIBEN
|
00045
|
BARB0MEGHRA
|
1160
|
1160
|
Processed
|
09/05/2024
|
|
3910208643
|
|
GUNVANTIBEN SURESHBH
|
BANK OF BARODA(606985)
|
|
57
|
MEGHRAJ
|
GJ-09-007-031-004/747171225
()
|
1109007000NRG25040520240109353
|
06/05/2024
|
PANCHAL SURESHBHAI
|
1109007WL001870
|
PANCHAL SURESHBHAI
|
00045
|
BARB0MEGHRA
|
1160
|
1160
|
Processed
|
09/05/2024
|
|
3910208642
|
|
SURESHBHAI MANILAL P
|
BANK OF BARODA(606985)
|
|
58
|
MEGHRAJ
|
GJ-09-007-031-004/747171263
()
|
1109007000NRG25040520240109356
|
06/05/2024
|
amrutben
|
1109007WL001870
|
amrutben
|
00045
|
BARB0MEGHRA
|
1160
|
1160
|
Processed
|
09/05/2024
|
|
3910208673
|
|
AMARATIBEN SOMABHAI
|
BANK OF BARODA(606985)
|
|
59
|
MEGHRAJ
|
GJ-09-007-031-004/747171263
()
|
1109007000NRG25040520240109355
|
06/05/2024
|
somabhai
|
1109007WL001870
|
somabhai
|
00045
|
BARB0MEGHRA
|
1160
|
1160
|
Processed
|
09/05/2024
|
|
3910208662
|
|
SOMABHAI HIRABHAI PA
|
BANK OF BARODA(606985)
|
|
60
|
MEGHRAJ
|
GJ-09-007-031-004/7547171610
()
|
1109007000NRG25040520240109362
|
06/05/2024
|
ssd
|
1109007WL001870
|
ssd
|
00045
|
BARB0MEGHRA
|
1170
|
1170
|
Processed
|
09/05/2024
|
|
3910208645
|
|
RIMPLEBEN DIPAKKUMAR
|
BANK OF BARODA(606985)
|
|
61
|
MEGHRAJ
|
GJ-09-007-031-004/7547171610
()
|
1109007000NRG25040520240109361
|
06/05/2024
|
UPADHAY DIPAKKUMAR NARMADASHNKAR
|
1109007WL001870
|
UPADHAY DIPAKKUMAR NARMADASHNKAR
|
00045
|
BARB0MEGHRA
|
1160
|
1160
|
Processed
|
09/05/2024
|
|
3910208644
|
|
DIPAKKUMAR NARMADASH
|
BANK OF BARODA(606985)
|
|
62
|
MEGHRAJ
|
GJ-09-007-031-005/747171237
()
|
1109007000NRG25040520240109384
|
06/05/2024
|
ARVINDBHAI
|
1109007WL001870
|
ARVINDBHAI
|
00045
|
BARB0MEGHRA
|
1161
|
1161
|
Processed
|
09/05/2024
|
|
3910208702
|
|
ARVINDBHAI LAXMANBHA
|
BANK OF BARODA(606985)
|
|
63
|
MEGHRAJ
|
GJ-09-007-031-005/747171237
()
|
1109007000NRG25040520240109385
|
06/05/2024
|
surya
|
1109007WL001870
|
surya
|
00045
|
BARB0MEGHRA
|
1161
|
1161
|
Processed
|
09/05/2024
|
|
3910208701
|
|
DAMOR SURIYABEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13247
|
13247
|
|
|
|
|
|
|
|
|
64
|
MEGHRAJ
|
GJ-09-007-031-004/747171210
()
|
1109007000NRG25040520240109349
|
06/05/2024
|
SURYABEN
|
1109007WL001870
|
SURYABEN
|
00415
|
SBIN0011000
|
1155
|
1155
|
Processed
|
10/05/2024
|
|
3910208641
|
|
SURYABEN MANUBHAI PANCHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1155
|
1155
|
|
|
|
|
|
|
|
|
65
|
MEGHRAJ
|
GJ-09-007-031-002/676733
()
|
1109007000NRG25040520240109333
|
06/05/2024
|
KINJALBEN
|
1109007WL001870
|
KINJALBEN
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
09/05/2024
|
|
3910208704
|
|
KINJALBEN KANTIBHAI
|
BANK OF BARODA(606985)
|
|
66
|
MEGHRAJ
|
GJ-09-007-031-002/676733
()
|
1109007000NRG25040520240109332
|
06/05/2024
|
RAMESHBHAI
|
1109007WL001870
|
RAMESHBHAI
|
00691
|
IPOS0000001
|
1155
|
1155
|
Processed
|
09/05/2024
|
|
3910208705
|
|
DAMOR RAMESHBHAI JAGDISHBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
MEGHRAJ
|
GJ-09-007-031-002/7547171304
()
|
1109007000NRG25040520240109337
|
06/05/2024
|
jasvant
|
1109007WL001870
|
jasvant
|
00691
|
IPOS0000001
|
1165
|
1165
|
Processed
|
09/05/2024
|
|
3910208638
|
|
ASHUBHAI CHAGANBHAI
|
BANK OF BARODA(606985)
|
|
68
|
MEGHRAJ
|
GJ-09-007-031-002/7547171304
()
|
1109007000NRG25040520240109338
|
06/05/2024
|
sangita
|
1109007WL001870
|
sangita
|
00691
|
IPOS0000001
|
1165
|
1165
|
Processed
|
09/05/2024
|
|
3910208639
|
|
SANKITABEN JASVANTBHAI LABANA
|
IDBI BANK(607095)
|
|
69
|
MEGHRAJ
|
GJ-09-007-031-002/7547171337
()
|
1109007000NRG25040520240109343
|
06/05/2024
|
subhashbhai
|
1109007WL001870
|
subhashbhai
|
00691
|
IPOS0000001
|
1155
|
1155
|
Processed
|
09/05/2024
|
|
3910208640
|
|
SUBHASHBHAI CHHAGANBHAI LABANA
|
IDBI BANK(607095)
|
|
70
|
MEGHRAJ
|
GJ-09-007-031-002/7547171337
()
|
1109007000NRG25040520240109342
|
06/05/2024
|
suryaben
|
1109007WL001870
|
suryaben
|
00691
|
IPOS0000001
|
1155
|
1155
|
Processed
|
09/05/2024
|
|
3910208706
|
|
SURYABEN SUBHASBHAI
|
BANK OF BARODA(606985)
|
|
71
|
MEGHRAJ
|
GJ-09-007-031-004/747171208
()
|
1109007000NRG25040520240109348
|
06/05/2024
|
JAGRUTI
|
1109007WL001870
|
JAGRUTI
|
00691
|
IPOS0000001
|
1155
|
1155
|
Processed
|
09/05/2024
|
|
3910208707
|
|
JAGRUTI VINODKUMAR P
|
BANK OF BARODA(606985)
|
|
72
|
MEGHRAJ
|
GJ-09-007-031-004/747171208
()
|
1109007000NRG25040520240109347
|
06/05/2024
|
PANCAL VINOD
|
1109007WL001870
|
PANCAL VINOD
|
00691
|
IPOS0000001
|
1155
|
1155
|
Processed
|
10/05/2024
|
|
3910208637
|
|
VINODKUMAR AMBALAL PANCHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9185
|
9185
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84619
|
84619
|
|
|
|
|
|
|
|