|
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-09-007-001-001/293116
()
|
1109007000NRG25230520240244327
|
24/05/2024
|
MADHUBEN
|
1109007WL004194
|
MADHUBEN
|
00045
|
BARB0DBMEGR
|
1065
|
1065
|
Processed
|
30/05/2024
|
|
4383970648
|
|
MADHUBEN KANUBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MEGHRAJ
|
GJ-09-007-001-001/533697
()
|
1109007000NRG25230520240244328
|
24/05/2024
|
DAMOR SUKHIBEN BHURABHAI
|
1109007WL004194
|
DAMOR SUKHIBEN BHURABHAI
|
00045
|
BARB0DBMEGR
|
1065
|
1065
|
Processed
|
30/05/2024
|
|
4383970657
|
|
SUKHIBEN BHURAJI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MEGHRAJ
|
GJ-09-007-001-001/74142
()
|
1109007000NRG25230520240244329
|
24/05/2024
|
SITABEN
|
1109007WL004194
|
SITABEN
|
00045
|
BARB0DBMEGR
|
1065
|
1065
|
Processed
|
30/05/2024
|
|
4383970661
|
|
SHITABEN KALUBHAI
|
BANK OF BARODA(606985)
|
|
4
|
MEGHRAJ
|
GJ-09-007-001-001/74193
()
|
1109007000NRG25230520240244330
|
24/05/2024
|
PARMAR KANUBHAI AMARABHAI
|
1109007WL004194
|
PARMAR KANUBHAI AMARABHAI
|
00045
|
BARB0DBMEGR
|
639
|
639
|
Processed
|
30/05/2024
|
|
4383970629
|
|
KANUBHAI AMRAJI PARM
|
BANK OF BARODA(606985)
|
|
5
|
MEGHRAJ
|
GJ-09-007-001-001/74193
()
|
1109007000NRG25230520240244331
|
24/05/2024
|
PARMAR LADUBEN KANUBHAI
|
1109007WL004194
|
PARMAR LADUBEN KANUBHAI
|
00045
|
BARB0DBMEGR
|
639
|
639
|
Processed
|
30/05/2024
|
|
4383970611
|
|
MRS LADUBEN KANUBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
MEGHRAJ
|
GJ-09-007-001-001/7466030
()
|
1109007000NRG25230520240244332
|
24/05/2024
|
MINABEN
|
1109007WL004194
|
MINABEN
|
00045
|
BARB0DBMEGR
|
1055
|
1055
|
Processed
|
30/05/2024
|
|
4383970619
|
|
DAMOR MINABEN RAMESH
|
BANK OF BARODA(606985)
|
|
7
|
MEGHRAJ
|
GJ-09-007-001-001/7466054
()
|
1109007000NRG25230520240244333
|
24/05/2024
|
DAMOR AMARABHAI SHOMABHAI
|
1109007WL004194
|
DAMOR AMARABHAI SHOMABHAI
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
30/05/2024
|
|
4383970658
|
|
AMARABHAI SOMABHAI D
|
BANK OF BARODA(606985)
|
|
8
|
MEGHRAJ
|
GJ-09-007-001-001/7466055
()
|
1109007000NRG25230520240244334
|
24/05/2024
|
DAMOR RATNABHAI SHOMABHAI
|
1109007WL004194
|
DAMOR RATNABHAI SHOMABHAI
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
30/05/2024
|
|
4383970662
|
|
Mr. RATNABHAI SOMABHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
9
|
MEGHRAJ
|
GJ-09-007-001-001/7466055
()
|
1109007000NRG25230520240244335
|
24/05/2024
|
JAMKU BEN
|
1109007WL004194
|
JAMKU BEN
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
30/05/2024
|
|
4383970660
|
|
JAMKUBEN RATNABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MEGHRAJ
|
GJ-09-007-001-001/7466237
()
|
1109007000NRG25230520240244338
|
24/05/2024
|
DAMOR SHANA BHAI VAGA BHAI
|
1109007WL004194
|
DAMOR SHANA BHAI VAGA BHAI
|
00045
|
BARB0DBMEGR
|
1055
|
1055
|
Processed
|
30/05/2024
|
|
4383970676
|
|
SHANAJI VAGHAJI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MEGHRAJ
|
GJ-09-007-001-001/7466273
()
|
1109007000NRG25230520240244339
|
24/05/2024
|
SITABEN
|
1109007WL004194
|
SITABEN
|
00045
|
BARB0DBMEGR
|
1055
|
1055
|
Processed
|
30/05/2024
|
|
4383970680
|
|
SITABEN KALUBHAI DAM
|
BANK OF BARODA(606985)
|
|
12
|
MEGHRAJ
|
GJ-09-007-001-001/7466290
()
|
1109007000NRG25230520240244341
|
24/05/2024
|
KAYLASHBEN
|
1109007WL004194
|
KAYLASHBEN
|
00045
|
BARB0DBMEGR
|
1055
|
1055
|
Processed
|
30/05/2024
|
|
4383970612
|
|
KAILASHBEN VANRAJJI
|
BANK OF BARODA(606985)
|
|
13
|
MEGHRAJ
|
GJ-09-007-001-001/7471010
()
|
1109007000NRG25230520240244342
|
24/05/2024
|
DAMOR KANTI BHAI
|
1109007WL004194
|
DAMOR KANTI BHAI
|
00045
|
BARB0DBMEGR
|
1055
|
1055
|
Processed
|
30/05/2024
|
|
4383970628
|
|
DAMOR KANTIBHAI DHULABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MEGHRAJ
|
GJ-09-007-001-001/74736
()
|
1109007000NRG25230520240244343
|
24/05/2024
|
PRAKASHBHAI
|
1109007WL004194
|
PRAKASHBHAI
|
00045
|
BARB0DBMEGR
|
1055
|
1055
|
Processed
|
30/05/2024
|
|
4383970623
|
|
PRAKASHBHAI RAMANBHA
|
BANK OF BARODA(606985)
|
|
15
|
MEGHRAJ
|
GJ-09-007-001-001/989847566
()
|
1109007000NRG25230520240244345
|
24/05/2024
|
DAMOR JALA BHAI
|
1109007WL004194
|
DAMOR JALA BHAI
|
00045
|
BARB0DBMEGR
|
1055
|
1055
|
Processed
|
30/05/2024
|
|
4383970651
|
|
ZALABHAI MANABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MEGHRAJ
|
GJ-09-007-001-001/989847894
()
|
1109007000NRG25230520240244347
|
24/05/2024
|
BHAYCHANDBHAI
|
1109007WL004194
|
BHAYCHANDBHAI
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
30/05/2024
|
|
4383970616
|
|
BHAYCHANDBHAI SHIVAB
|
BANK OF BARODA(606985)
|
|
17
|
MEGHRAJ
|
GJ-09-007-001-001/9898488098
()
|
1109007000NRG25230520240244349
|
24/05/2024
|
DAMOR JAYNTIBHAI KALUBHAI
|
1109007WL004194
|
DAMOR JAYNTIBHAI KALUBHAI
|
00045
|
BARB0DBMEGR
|
1065
|
1065
|
Processed
|
30/05/2024
|
|
4383970644
|
|
JAYNTIBHAI KALUBHAI
|
BANK OF BARODA(606985)
|
|
18
|
MEGHRAJ
|
GJ-09-007-001-001/9898488118
()
|
1109007000NRG25230520240244350
|
24/05/2024
|
damor bhuriben mohanbhai
|
1109007WL004194
|
damor bhuriben mohanbhai
|
00045
|
BARB0DBMEGR
|
1065
|
1065
|
Processed
|
30/05/2024
|
|
4383970656
|
|
BHURIBEN MOHANJI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MEGHRAJ
|
GJ-09-007-001-001/989848812
()
|
1109007000NRG25230520240244351
|
24/05/2024
|
DAMOR SHUKHIBEN KANTIBHAI
|
1109007WL004194
|
DAMOR SHUKHIBEN KANTIBHAI
|
00045
|
BARB0DBMEGR
|
1065
|
1065
|
Processed
|
30/05/2024
|
|
4383970663
|
|
SUKHIBEN KANTIBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MEGHRAJ
|
GJ-09-007-001-001/9898488130
()
|
1109007000NRG25230520240244352
|
24/05/2024
|
DHIRABHAI
|
1109007WL004194
|
DHIRABHAI
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
30/05/2024
|
|
4383970655
|
|
DHIRABHAI NAVABHAI
|
BANK OF BARODA(606985)
|
|
21
|
MEGHRAJ
|
GJ-09-007-001-001/9898488133
()
|
1109007000NRG25230520240244353
|
24/05/2024
|
DAMOR DHULIBEN PRATAPBHAI
|
1109007WL004194
|
DAMOR DHULIBEN PRATAPBHAI
|
00045
|
BARB0DBMEGR
|
1065
|
1065
|
Processed
|
30/05/2024
|
|
4383970664
|
|
DHULIBEN PRATAPJI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MEGHRAJ
|
GJ-09-007-001-001/9898488134
()
|
1109007000NRG25230520240244354
|
24/05/2024
|
DAMOR BHURABHAI PUJABHAI
|
1109007WL004194
|
DAMOR BHURABHAI PUJABHAI
|
00045
|
BARB0DBMEGR
|
1065
|
1065
|
Processed
|
30/05/2024
|
|
4383970668
|
|
BHURAJI PUJABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MEGHRAJ
|
GJ-09-007-001-001/9898488313
()
|
1109007000NRG25230520240244356
|
24/05/2024
|
Virabhai Manabhai
|
1109007WL004194
|
Virabhai Manabhai
|
00045
|
BARB0DBMEGR
|
1035
|
1035
|
Processed
|
30/05/2024
|
|
4383970650
|
|
DAMOR VIRAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MEGHRAJ
|
GJ-09-007-001-001/9898488448
()
|
1109007000NRG25230520240244357
|
24/05/2024
|
DAMOR RAMSANBHAI NATHABHAI
|
1109007WL004194
|
DAMOR RAMSANBHAI NATHABHAI
|
00045
|
BARB0DBMEGR
|
1045
|
1045
|
Processed
|
30/05/2024
|
|
4383970627
|
|
DAMOR RAMANBHAI NATH
|
BANK OF BARODA(606985)
|
|
25
|
MEGHRAJ
|
GJ-09-007-001-001/9898488454
()
|
1109007000NRG25230520240244359
|
24/05/2024
|
GANGABEN
|
1109007WL004194
|
GANGABEN
|
00045
|
BARB0DBMEGR
|
1045
|
1045
|
Processed
|
30/05/2024
|
|
4383970653
|
|
GANGABEN NATHABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MEGHRAJ
|
GJ-09-007-001-001/9898488460
()
|
1109007000NRG25230520240244361
|
24/05/2024
|
SHARADABEN
|
1109007WL004194
|
SHARADABEN
|
00045
|
BARB0DBMEGR
|
1045
|
1045
|
Processed
|
30/05/2024
|
|
4383970669
|
|
SHARADABEN GALABHAI
|
BANK OF BARODA(606985)
|
|
27
|
MEGHRAJ
|
GJ-09-007-001-001/9898488467
()
|
1109007000NRG25230520240244362
|
24/05/2024
|
BHIKHABHAI VAGABHAI
|
1109007WL004194
|
BHIKHABHAI VAGABHAI
|
00045
|
BARB0DBMEGR
|
1055
|
1055
|
Processed
|
30/05/2024
|
|
4383970667
|
|
BHIKHAJI VAGHAJI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MEGHRAJ
|
GJ-09-007-001-001/9898488468
()
|
1109007000NRG25230520240244363
|
24/05/2024
|
RUKHIBEN
|
1109007WL004194
|
RUKHIBEN
|
00045
|
BARB0DBMEGR
|
633
|
633
|
Processed
|
30/05/2024
|
|
4383970659
|
|
Damor Rukhiben
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
29
|
MEGHRAJ
|
GJ-09-007-001-001/9898488470
()
|
1109007000NRG25230520240244365
|
24/05/2024
|
RAMANBHAI KALUBHAI
|
1109007WL004194
|
RAMANBHAI KALUBHAI
|
00045
|
BARB0DBMEGR
|
1055
|
1055
|
Processed
|
30/05/2024
|
|
4383970646
|
|
RAMANBHAI KALUBHAI D
|
BANK OF BARODA(606985)
|
|
30
|
MEGHRAJ
|
GJ-09-007-001-001/9898488470
()
|
1109007000NRG25230520240244366
|
24/05/2024
|
RAMILABEN
|
1109007WL004194
|
RAMILABEN
|
00045
|
BARB0DBMEGR
|
1055
|
1055
|
Processed
|
30/05/2024
|
|
4383970683
|
|
RAMILABEN RAMANBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
MEGHRAJ
|
GJ-09-007-001-001/9898488486
()
|
1109007000NRG25230520240244368
|
24/05/2024
|
DAMOR ABHUBHAI AMARABHAI
|
1109007WL004194
|
DAMOR ABHUBHAI AMARABHAI
|
00045
|
BARB0DBMEGR
|
1085
|
1085
|
Processed
|
30/05/2024
|
|
4383970665
|
|
ABHUJI AMRAJI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MEGHRAJ
|
GJ-09-007-001-001/9898488536
()
|
1109007000NRG25230520240244370
|
24/05/2024
|
DAMOR MOJIBEN RAMANBHAI
|
1109007WL004194
|
DAMOR MOJIBEN RAMANBHAI
|
00045
|
BARB0DBMEGR
|
1085
|
1085
|
Processed
|
30/05/2024
|
|
4383970625
|
|
MOGIBEN RAMANBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MEGHRAJ
|
GJ-09-007-001-001/9898488536
()
|
1109007000NRG25230520240244369
|
24/05/2024
|
DAMOR RAMANBHAI DHULABHAI
|
1109007WL004194
|
DAMOR RAMANBHAI DHULABHAI
|
00045
|
BARB0DBMEGR
|
1085
|
1085
|
Processed
|
30/05/2024
|
|
4383970654
|
|
RAMANBHAI DHULABHAI
|
BANK OF BARODA(606985)
|
|
34
|
MEGHRAJ
|
GJ-09-007-001-001/9898488563
()
|
1109007000NRG25230520240244371
|
24/05/2024
|
DAMOR DIVABEN KALUBHAI
|
1109007WL004194
|
DAMOR DIVABEN KALUBHAI
|
00045
|
BARB0DBMEGR
|
1085
|
1085
|
Processed
|
30/05/2024
|
|
4383970647
|
|
DIVABEN KALUBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MEGHRAJ
|
GJ-09-007-001-001/9898488568
()
|
1109007000NRG25230520240244372
|
24/05/2024
|
KAILASHBEN
|
1109007WL004194
|
KAILASHBEN
|
00045
|
BARB0DBMEGR
|
1065
|
1065
|
Processed
|
30/05/2024
|
|
4383970617
|
|
DAMOR KAILASHBEN SHA
|
BANK OF BARODA(606985)
|
|
36
|
MEGHRAJ
|
GJ-09-007-001-001/9898488569
()
|
1109007000NRG25230520240244373
|
24/05/2024
|
DAMOR BHIKHABHAI ARJANBHAI
|
1109007WL004194
|
DAMOR BHIKHABHAI ARJANBHAI
|
00045
|
BARB0DBMEGR
|
852
|
852
|
Processed
|
30/05/2024
|
|
4383970645
|
|
BHIKHABHAI ARJANBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
MEGHRAJ
|
GJ-09-007-001-001/9898788633
()
|
1109007000NRG25230520240244374
|
24/05/2024
|
DAMOR RAMSANBHAI RAMABHAI
|
1109007WL004194
|
DAMOR RAMSANBHAI RAMABHAI
|
00045
|
BARB0DBMEGR
|
1065
|
1065
|
Processed
|
30/05/2024
|
|
4383970649
|
|
DAMOR RAICHANDBHAI R
|
BANK OF BARODA(606985)
|
|
38
|
MEGHRAJ
|
GJ-09-007-001-001/9898788647
()
|
1109007000NRG25230520240244375
|
24/05/2024
|
DAMOR SHANABHAI MANABHAI
|
1109007WL004194
|
DAMOR SHANABHAI MANABHAI
|
00045
|
BARB0DBMEGR
|
1065
|
1065
|
Processed
|
30/05/2024
|
|
4383970652
|
|
DAMOR SHANABHAI MANA
|
BANK OF BARODA(606985)
|
|
39
|
MEGHRAJ
|
GJ-09-007-001-001/9898788647
()
|
1109007000NRG25230520240244376
|
24/05/2024
|
RUKHIBEN
|
1109007WL004194
|
RUKHIBEN
|
00045
|
BARB0DBMEGR
|
1065
|
1065
|
Processed
|
30/05/2024
|
|
4383970671
|
|
DAMOR RUKHIBEN SHANA
|
BANK OF BARODA(606985)
|
|
40
|
MEGHRAJ
|
GJ-09-007-001-001/9898788654
()
|
1109007000NRG25230520240244377
|
24/05/2024
|
DAMOR KANTABEN SHOMABHAI
|
1109007WL004194
|
DAMOR KANTABEN SHOMABHAI
|
00045
|
BARB0DBMEGR
|
852
|
852
|
Processed
|
30/05/2024
|
|
4383970681
|
|
KANTABEN SOMABHAI DA
|
BANK OF BARODA(606985)
|
|
41
|
MEGHRAJ
|
GJ-09-007-001-001/9898788746
()
|
1109007000NRG25230520240244378
|
24/05/2024
|
DAMOR NILESHBHAI BHEMABHAI
|
1109007WL004194
|
DAMOR NILESHBHAI BHEMABHAI
|
00045
|
BARB0DBMEGR
|
1075
|
1075
|
Processed
|
30/05/2024
|
|
4383970614
|
|
NILESHBHAI BHEMABHAI
|
BANK OF BARODA(606985)
|
|
42
|
MEGHRAJ
|
GJ-09-007-001-001/9898788747
()
|
1109007000NRG25230520240244379
|
24/05/2024
|
DAMOR SANGITABEN KALPESHBHAI
|
1109007WL004194
|
DAMOR SANGITABEN KALPESHBHAI
|
00045
|
BARB0DBMEGR
|
1075
|
1075
|
Processed
|
30/05/2024
|
|
4383970666
|
|
DAMOR SANGITABEN KAL
|
BANK OF BARODA(606985)
|
|
43
|
MEGHRAJ
|
GJ-09-007-001-001/9898788753
()
|
1109007000NRG25230520240244380
|
24/05/2024
|
DAMOR KANUBHAI DHIRABHAI
|
1109007WL004194
|
DAMOR KANUBHAI DHIRABHAI
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
30/05/2024
|
|
4383970613
|
|
KANUBHAI DHIRABHAI D
|
BANK OF BARODA(606985)
|
|
44
|
MEGHRAJ
|
GJ-09-007-001-001/9898788822
()
|
1109007000NRG25230520240244381
|
24/05/2024
|
DAMOR JAYNTIBHAI BHURABHAI
|
1109007WL004194
|
DAMOR JAYNTIBHAI BHURABHAI
|
00045
|
BARB0DBMEGR
|
1075
|
1075
|
Processed
|
30/05/2024
|
|
4383970682
|
|
JAYNTIBHAI BHURABHAI
|
BANK OF BARODA(606985)
|
|
45
|
MEGHRAJ
|
GJ-09-007-001-001/9898788823
()
|
1109007000NRG25230520240244382
|
24/05/2024
|
DAMOR MADHIBEN LALABHAI
|
1109007WL004194
|
DAMOR MADHIBEN LALABHAI
|
00045
|
BARB0DBMEGR
|
1075
|
1075
|
Processed
|
30/05/2024
|
|
4383970677
|
|
MADHIBEN LALABHAI DA
|
BANK OF BARODA(606985)
|
|
46
|
MEGHRAJ
|
GJ-09-007-001-001/9898788824
()
|
1109007000NRG25230520240244383
|
24/05/2024
|
DAMOR HIRABEN MONABHAI
|
1109007WL004194
|
DAMOR HIRABEN MONABHAI
|
00045
|
BARB0DBMEGR
|
1075
|
1075
|
Processed
|
30/05/2024
|
|
4383970624
|
|
HIRIBEN MANAJI DAMOR
|
BANK OF BARODA(606985)
|
|
47
|
MEGHRAJ
|
GJ-09-007-001-001/9898788825
()
|
1109007000NRG25230520240244384
|
24/05/2024
|
DAMOR DHANUBEN RAMABHAI
|
1109007WL004194
|
DAMOR DHANUBEN RAMABHAI
|
00045
|
BARB0DBMEGR
|
1075
|
1075
|
Processed
|
30/05/2024
|
|
4383970679
|
|
DHANUBEN RAMAJI DAMO
|
BANK OF BARODA(606985)
|
|
48
|
MEGHRAJ
|
GJ-09-007-001-001/9898788826
()
|
1109007000NRG25230520240244385
|
24/05/2024
|
DAMOR DIVABEN NANABHAI
|
1109007WL004194
|
DAMOR DIVABEN NANABHAI
|
00045
|
BARB0DBMEGR
|
1035
|
1035
|
Processed
|
30/05/2024
|
|
4383970618
|
|
DIVABEN NANABHAI DAM
|
BANK OF BARODA(606985)
|
|
49
|
MEGHRAJ
|
GJ-09-007-001-001/9898788827
()
|
1109007000NRG25230520240244386
|
24/05/2024
|
DAMOR VARSHABEN SHANABHAI
|
1109007WL004194
|
DAMOR VARSHABEN SHANABHAI
|
00045
|
BARB0DBMEGR
|
1035
|
1035
|
Processed
|
30/05/2024
|
|
4383970670
|
|
NANDABEN SHANABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
MEGHRAJ
|
GJ-09-007-001-001/9898788923
()
|
1109007000NRG25230520240244390
|
24/05/2024
|
DAMOR SHILPABEN MAGANBHAI
|
1109007WL004194
|
DAMOR SHILPABEN MAGANBHAI
|
00045
|
BARB0DBMEGR
|
1055
|
1055
|
Processed
|
30/05/2024
|
|
4383970626
|
|
SHILPABEN MAGANBHAI
|
BANK OF BARODA(606985)
|
|
51
|
MEGHRAJ
|
GJ-09-007-001-001/9898788967
()
|
1109007000NRG25230520240244391
|
24/05/2024
|
DAMOR KAKUBEN MALABHAI
|
1109007WL004194
|
DAMOR KAKUBEN MALABHAI
|
00045
|
BARB0DBMEGR
|
1055
|
1055
|
Processed
|
30/05/2024
|
|
4383970678
|
|
KANKUBEN MALABHAI D
|
BANK OF BARODA(606985)
|
|
52
|
MEGHRAJ
|
GJ-09-007-001-001/9898789078
()
|
1109007000NRG25230520240244392
|
24/05/2024
|
NARESHBHAI
|
1109007WL004194
|
NARESHBHAI
|
00045
|
BARB0DBMEGR
|
1055
|
1055
|
Processed
|
30/05/2024
|
|
4383970615
|
|
DAMOR NARESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
MEGHRAJ
|
GJ-09-007-001-001/9898789423
()
|
1109007000NRG25230520240244393
|
24/05/2024
|
DAMOR RAMANBHAI BHAGUBHAI
|
1109007WL004194
|
DAMOR RAMANBHAI BHAGUBHAI
|
00045
|
BARB0DBMEGR
|
1095
|
1095
|
Processed
|
30/05/2024
|
|
4383970673
|
|
DAMOR RAMANJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
MEGHRAJ
|
GJ-09-007-001-001/9898789424
()
|
1109007000NRG25230520240244394
|
24/05/2024
|
DAMOR AMRABHAI BHAGUBHAI
|
1109007WL004194
|
DAMOR AMRABHAI BHAGUBHAI
|
00045
|
BARB0DBMEGR
|
1055
|
1055
|
Processed
|
30/05/2024
|
|
4383970622
|
|
DAMOR AMRABHAI BHAGA
|
BANK OF BARODA(606985)
|
|
55
|
MEGHRAJ
|
GJ-09-007-001-001/9898789429
()
|
1109007000NRG25230520240244395
|
24/05/2024
|
DAMOR KANTIBHAI BHAVANBHAI
|
1109007WL004194
|
DAMOR KANTIBHAI BHAVANBHAI
|
00045
|
BARB0DBMEGR
|
1095
|
1095
|
Processed
|
30/05/2024
|
|
4383970620
|
|
DAMOR KANTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
MEGHRAJ
|
GJ-09-007-001-001/9898789429
()
|
1109007000NRG25230520240244396
|
24/05/2024
|
MAMATABEN
|
1109007WL004194
|
MAMATABEN
|
00045
|
BARB0DBMEGR
|
1095
|
1095
|
Processed
|
30/05/2024
|
|
4383970621
|
|
DAMOR MAMTABEN KANTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58520
|
58520
|
|
|
|
|
|
|
|
|
57
|
MEGHRAJ
|
GJ-09-007-001-001/7466095
()
|
1109007000NRG25230520240244337
|
24/05/2024
|
DAMOR BHAVIKABEN SHAILESHBHAI
|
1109007WL004194
|
DAMOR BHAVIKABEN SHAILESHBHAI
|
00045
|
BARB0MEGHRA
|
1400
|
1400
|
Processed
|
30/05/2024
|
|
4383970674
|
|
BHAVIKABEN SAILESHBH
|
BANK OF BARODA(606985)
|
|
58
|
MEGHRAJ
|
GJ-09-007-001-001/7466290
()
|
1109007000NRG25230520240244340
|
24/05/2024
|
DAMOR VANRAJBHAI BURABHAI
|
1109007WL004194
|
DAMOR VANRAJBHAI BURABHAI
|
00045
|
BARB0MEGHRA
|
1055
|
1055
|
Processed
|
30/05/2024
|
|
4383970640
|
|
VANRAJ BHURAJI DAMOR
|
BANK OF BARODA(606985)
|
|
59
|
MEGHRAJ
|
GJ-09-007-001-001/74758
()
|
1109007000NRG25230520240244344
|
24/05/2024
|
DAMOR SATVIRBHAI
|
1109007WL004194
|
DAMOR SATVIRBHAI
|
00045
|
BARB0MEGHRA
|
1055
|
1055
|
Processed
|
30/05/2024
|
|
4383970642
|
|
SATVIRSINH GALAJI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
MEGHRAJ
|
GJ-09-007-001-001/989847566
()
|
1109007000NRG25230520240244346
|
24/05/2024
|
GALI BEN
|
1109007WL004194
|
GALI BEN
|
00045
|
BARB0MEGHRA
|
1055
|
1055
|
Processed
|
30/05/2024
|
|
4383970637
|
|
GALIBEN JALABHAI DAM
|
BANK OF BARODA(606985)
|
|
61
|
MEGHRAJ
|
GJ-09-007-001-001/9898488
()
|
1109007000NRG25230520240244348
|
24/05/2024
|
DAMOR KAILASBEN KANUBHAI
|
1109007WL004194
|
DAMOR KAILASBEN KANUBHAI
|
00045
|
BARB0MEGHRA
|
1400
|
1400
|
Processed
|
30/05/2024
|
|
4383970672
|
|
DAMOR KAILASBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
MEGHRAJ
|
GJ-09-007-001-001/9898488313
()
|
1109007000NRG25230520240244355
|
24/05/2024
|
MANIBEN
|
1109007WL004194
|
MANIBEN
|
00045
|
BARB0MEGHRA
|
1035
|
1035
|
Processed
|
30/05/2024
|
|
4383970639
|
|
MANIBEN VIRAJI DAMOR
|
BANK OF BARODA(606985)
|
|
63
|
MEGHRAJ
|
GJ-09-007-001-001/9898488449
()
|
1109007000NRG25230520240244358
|
24/05/2024
|
DAMOR UDABHAI NATHABHAI
|
1109007WL004194
|
DAMOR UDABHAI NATHABHAI
|
00045
|
BARB0MEGHRA
|
1045
|
1045
|
Processed
|
30/05/2024
|
|
4383970675
|
|
DAMOR UDABHAI NATHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
MEGHRAJ
|
GJ-09-007-001-001/9898488455
()
|
1109007000NRG25230520240244360
|
24/05/2024
|
HIRIBEN
|
1109007WL004194
|
HIRIBEN
|
00045
|
BARB0MEGHRA
|
1045
|
1045
|
Processed
|
30/05/2024
|
|
4383970641
|
|
IRIBEN BHEMAJI DAMOR
|
BANK OF BARODA(606985)
|
|
65
|
MEGHRAJ
|
GJ-09-007-001-001/9898788829
()
|
1109007000NRG25230520240244388
|
24/05/2024
|
DAMOR RAYSHANBHAI PRATAPBHAI
|
1109007WL004194
|
DAMOR RAYSHANBHAI PRATAPBHAI
|
00045
|
BARB0MEGHRA
|
1055
|
1055
|
Processed
|
30/05/2024
|
|
4383970635
|
|
RAYCHANDBHAI PRATAPJI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
MEGHRAJ
|
GJ-09-007-001-001/9898788915
()
|
1109007000NRG25230520240244389
|
24/05/2024
|
DAMOR BHATHIBHAI MONABHAI
|
1109007WL004194
|
DAMOR BHATHIBHAI MONABHAI
|
00045
|
BARB0MEGHRA
|
1095
|
1095
|
Processed
|
30/05/2024
|
|
4383970638
|
|
BHATHIJI MANAJI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
MEGHRAJ
|
GJ-09-007-001-001/9898789430
()
|
1109007000NRG25230520240244397
|
24/05/2024
|
DAMOR BHARATBHAI BHAVANBHAI
|
1109007WL004194
|
DAMOR BHARATBHAI BHAVANBHAI
|
00045
|
BARB0MEGHRA
|
984
|
984
|
Processed
|
30/05/2024
|
|
4383970636
|
|
DAMOR BHARATBHAI BHA
|
BANK OF BARODA(606985)
|
|
68
|
MEGHRAJ
|
GJ-09-007-001-001/9898789491
()
|
1109007000NRG25230520240244399
|
24/05/2024
|
PREMILABEN
|
1109007WL004194
|
PREMILABEN
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383970643
|
|
DAMOR PREMILABEN LAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13224
|
13224
|
|
|
|
|
|
|
|
|
69
|
MEGHRAJ
|
GJ-09-007-001-001/9898488469
()
|
1109007000NRG25230520240244364
|
24/05/2024
|
JITABEN
|
1109007WL004194
|
JITABEN
|
00415
|
SBIN0007633
|
844
|
844
|
Processed
|
30/05/2024
|
|
4383970632
|
|
DAMOR GITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
844
|
844
|
|
|
|
|
|
|
|
|
70
|
MEGHRAJ
|
GJ-09-007-001-001/9898488481
()
|
1109007000NRG25230520240244367
|
24/05/2024
|
MANJULABEN
|
1109007WL004194
|
MANJULABEN
|
00415
|
SBIN0011000
|
1085
|
1085
|
Processed
|
30/05/2024
|
|
4383970633
|
|
MRS MANJULABEN BABUBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
71
|
MEGHRAJ
|
GJ-09-007-001-001/9898788828
()
|
1109007000NRG25230520240244387
|
24/05/2024
|
DAMOR DAXABEN VIKRAMBHAI
|
1109007WL004194
|
DAMOR DAXABEN VIKRAMBHAI
|
00415
|
SBIN0011000
|
1095
|
1095
|
Rejected
|
30/05/2024
|
|
4383970630
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
72
|
MEGHRAJ
|
GJ-09-007-001-001/9898789491
()
|
1109007000NRG25230520240244398
|
24/05/2024
|
DAMOR LALABHAI LAXMANBHAI
|
1109007WL004194
|
DAMOR LALABHAI LAXMANBHAI
|
00415
|
SBIN0011000
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383970634
|
|
MR DAMOR LALABHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3180
|
3180
|
|
|
|
|
|
|
|
|
73
|
MEGHRAJ
|
GJ-09-007-001-001/7466093
()
|
1109007000NRG25230520240244336
|
24/05/2024
|
DAMOR VINUBHAI AMRABHAI
|
1109007WL004194
|
DAMOR VINUBHAI AMRABHAI
|
00691
|
IPOS0000001
|
1060
|
1060
|
Processed
|
30/05/2024
|
|
4383970631
|
|
DAMOR VINUBHAI AMARAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1060
|
1060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76828
|
76828
|
|
|
|
|
|
|
|