|
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-09-007-031-002/7469942
()
|
1109007000NRG25140520240162664
|
16/05/2024
|
LABANA KANTABEN BHARATBHAI
|
1109007WL002708
|
LABANA KANTABEN BHARATBHAI
|
00045
|
BARB0DBMEGR
|
1190
|
1190
|
Processed
|
22/05/2024
|
|
4224762802
|
|
KANTABEN BHARATBHAI
|
BANK OF BARODA(606985)
|
|
2
|
MEGHRAJ
|
GJ-09-007-031-002/7469944
()
|
1109007000NRG25140520240162665
|
16/05/2024
|
LABANA BABLIBEN
|
1109007WL002708
|
LABANA BABLIBEN
|
00045
|
BARB0DBMEGR
|
1190
|
1190
|
Processed
|
22/05/2024
|
|
4224762818
|
|
BABLIBEN RAMANBHAI L
|
BANK OF BARODA(606985)
|
|
3
|
MEGHRAJ
|
GJ-09-007-031-002/7470083
()
|
1109007000NRG25140520240162666
|
16/05/2024
|
LABANA GITABEN HARESHBHAI
|
1109007WL002708
|
LABANA GITABEN HARESHBHAI
|
00045
|
BARB0DBMEGR
|
1190
|
1190
|
Processed
|
22/05/2024
|
|
4224762831
|
|
LABANA GITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MEGHRAJ
|
GJ-09-007-031-002/7470087
()
|
1109007000NRG25140520240162667
|
16/05/2024
|
SANJAYBHAI
|
1109007WL002708
|
SANJAYBHAI
|
00045
|
BARB0DBMEGR
|
500
|
500
|
Processed
|
22/05/2024
|
|
4224762765
|
|
LABANA SANJAYKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MEGHRAJ
|
GJ-09-007-031-002/7547171318
()
|
1109007000NRG25140520240162668
|
16/05/2024
|
RAJESHBHAI
|
1109007WL002708
|
RAJESHBHAI
|
00045
|
BARB0DBMEGR
|
1190
|
1190
|
Processed
|
22/05/2024
|
|
4224762830
|
|
MR RAJESHBHAI JAGDISHBHAI LABANA
|
STATE BANK OF INDIA(508548)
|
|
6
|
MEGHRAJ
|
GJ-09-007-031-002/7547171340
()
|
1109007000NRG25140520240162669
|
16/05/2024
|
ashokbhai
|
1109007WL002708
|
ashokbhai
|
00045
|
BARB0DBMEGR
|
1190
|
1190
|
Processed
|
22/05/2024
|
|
4224762825
|
|
ASHOKKUMAR B LABANA
|
HDFC BANK LTD(607152)
|
|
7
|
MEGHRAJ
|
GJ-09-007-031-002/7547171340
()
|
1109007000NRG25140520240162670
|
16/05/2024
|
lata
|
1109007WL002708
|
lata
|
00045
|
BARB0DBMEGR
|
1190
|
1190
|
Processed
|
22/05/2024
|
|
4224762786
|
|
LATABEN ASHOKBHAI LA
|
BANK OF BARODA(606985)
|
|
8
|
MEGHRAJ
|
GJ-09-007-031-002/7547171551
()
|
1109007000NRG25140520240162672
|
16/05/2024
|
CHANDABEN
|
1109007WL002708
|
CHANDABEN
|
00045
|
BARB0DBMEGR
|
1190
|
1190
|
Processed
|
22/05/2024
|
|
4224762829
|
|
CHANDABEN SHAMBHUJI
|
BANK OF BARODA(606985)
|
|
9
|
MEGHRAJ
|
GJ-09-007-031-002/7547171551
()
|
1109007000NRG25140520240162671
|
16/05/2024
|
SHAMBHUBHAI
|
1109007WL002708
|
SHAMBHUBHAI
|
00045
|
BARB0DBMEGR
|
1190
|
1190
|
Processed
|
22/05/2024
|
|
4224762819
|
|
SHAMBHUBHAI NATHABHA
|
BANK OF BARODA(606985)
|
|
10
|
MEGHRAJ
|
GJ-09-007-031-002/7547171806
()
|
1109007000NRG25140520240162674
|
16/05/2024
|
RESHMABEN NIRAVBHAI
|
1109007WL002708
|
RESHMABEN NIRAVBHAI
|
00045
|
BARB0DBMEGR
|
1190
|
1190
|
Processed
|
22/05/2024
|
|
4224762770
|
|
LABANA RESHMABEN NIR
|
BANK OF BARODA(606985)
|
|
11
|
MEGHRAJ
|
GJ-09-007-031-002/7547171806
()
|
1109007000NRG25140520240162673
|
16/05/2024
|
SHAMBHUBHAI
|
1109007WL002708
|
SHAMBHUBHAI
|
00045
|
BARB0DBMEGR
|
1190
|
1190
|
Processed
|
22/05/2024
|
|
4224762769
|
|
MR NIRAVKUMAR SHAMBHUBHAI LABANA
|
STATE BANK OF INDIA(508548)
|
|
12
|
MEGHRAJ
|
GJ-09-007-031-003/7547171464
()
|
1109007000NRG25140520240162676
|
16/05/2024
|
BHURIBEN
|
1109007WL002708
|
BHURIBEN
|
00045
|
BARB0DBMEGR
|
1190
|
1190
|
Processed
|
22/05/2024
|
|
4224762807
|
|
BHURIBEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
13
|
MEGHRAJ
|
GJ-09-007-031-003/7547171464
()
|
1109007000NRG25140520240162675
|
16/05/2024
|
RAMESHBHAI
|
1109007WL002708
|
RAMESHBHAI
|
00045
|
BARB0DBMEGR
|
1190
|
1190
|
Processed
|
22/05/2024
|
|
4224762806
|
|
DAMOR RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MEGHRAJ
|
GJ-09-007-031-003/7547171466
()
|
1109007000NRG25140520240162677
|
16/05/2024
|
DINESHBHAI
|
1109007WL002708
|
DINESHBHAI
|
00045
|
BARB0DBMEGR
|
1190
|
1190
|
Processed
|
22/05/2024
|
|
4224762824
|
|
DODHIYAR DINESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MEGHRAJ
|
GJ-09-007-031-003/7547171466
()
|
1109007000NRG25140520240162678
|
16/05/2024
|
KALIBEN
|
1109007WL002708
|
KALIBEN
|
00045
|
BARB0DBMEGR
|
1190
|
1190
|
Processed
|
22/05/2024
|
|
4224762809
|
|
DODHIYAR KALIBEN DIN
|
BANK OF BARODA(606985)
|
|
16
|
MEGHRAJ
|
GJ-09-007-031-004/7547171607
()
|
1109007000NRG25140520240162681
|
16/05/2024
|
ghgh
|
1109007WL002708
|
ghgh
|
00045
|
BARB0DBMEGR
|
1190
|
1190
|
Processed
|
22/05/2024
|
|
4224762828
|
|
VIJAYKUMAR PUNAMBHAI
|
BANK OF BARODA(606985)
|
|
17
|
MEGHRAJ
|
GJ-09-007-031-005/7467349
()
|
1109007000NRG25140520240162684
|
16/05/2024
|
GITABEN
|
1109007WL002708
|
GITABEN
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4224762775
|
|
DAMOR GITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MEGHRAJ
|
GJ-09-007-031-005/7467349
()
|
1109007000NRG25140520240162683
|
16/05/2024
|
SOMAJI
|
1109007WL002708
|
SOMAJI
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4224762774
|
|
SOMABHAI LAKHABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MEGHRAJ
|
GJ-09-007-031-005/7467355
()
|
1109007000NRG25140520240162685
|
16/05/2024
|
DAMOR JEMABHAI RAMABHAI
|
1109007WL002708
|
DAMOR JEMABHAI RAMABHAI
|
00045
|
BARB0DBMEGR
|
1195
|
1195
|
Processed
|
22/05/2024
|
|
4224762814
|
|
JEMA RAMABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
20
|
MEGHRAJ
|
GJ-09-007-031-005/7467355
()
|
1109007000NRG25140520240162686
|
16/05/2024
|
RAMILABEN
|
1109007WL002708
|
RAMILABEN
|
00045
|
BARB0DBMEGR
|
1195
|
1195
|
Processed
|
22/05/2024
|
|
4224762815
|
|
RAMILA JEMABHAI DAMO
|
BANK OF BARODA(606985)
|
|
21
|
MEGHRAJ
|
GJ-09-007-031-005/7467360
()
|
1109007000NRG25140520240162687
|
16/05/2024
|
BABUBHAI
|
1109007WL002708
|
BABUBHAI
|
00045
|
BARB0DBMEGR
|
1180
|
1180
|
Processed
|
22/05/2024
|
|
4224762772
|
|
BABUBHAI SOMABHAI DA
|
BANK OF BARODA(606985)
|
|
22
|
MEGHRAJ
|
GJ-09-007-031-005/7467360
()
|
1109007000NRG25140520240162688
|
16/05/2024
|
KAMALABEN
|
1109007WL002708
|
KAMALABEN
|
00045
|
BARB0DBMEGR
|
1180
|
1180
|
Processed
|
22/05/2024
|
|
4224762773
|
|
KAMALABEN BABUBHAI D
|
BANK OF BARODA(606985)
|
|
23
|
MEGHRAJ
|
GJ-09-007-031-005/7467373
()
|
1109007000NRG25140520240162690
|
16/05/2024
|
balu
|
1109007WL002708
|
balu
|
00045
|
BARB0DBMEGR
|
1190
|
1190
|
Processed
|
22/05/2024
|
|
4224762813
|
|
BALU JESHABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
24
|
MEGHRAJ
|
GJ-09-007-031-005/7467373
()
|
1109007000NRG25140520240162689
|
16/05/2024
|
DAMOR JESHABHAI
|
1109007WL002708
|
DAMOR JESHABHAI
|
00045
|
BARB0DBMEGR
|
1190
|
1190
|
Processed
|
22/05/2024
|
|
4224762803
|
|
JESHABHAI RAMABHAI D
|
BANK OF BARODA(606985)
|
|
25
|
MEGHRAJ
|
GJ-09-007-031-005/7467374
()
|
1109007000NRG25140520240162691
|
16/05/2024
|
BHEMABHAI
|
1109007WL002708
|
BHEMABHAI
|
00045
|
BARB0DBMEGR
|
1190
|
1190
|
Processed
|
22/05/2024
|
|
4224762783
|
|
DAMOR BHEMABHAI MANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MEGHRAJ
|
GJ-09-007-031-005/7467374
()
|
1109007000NRG25140520240162692
|
16/05/2024
|
MANIBEN
|
1109007WL002708
|
MANIBEN
|
00045
|
BARB0DBMEGR
|
1190
|
1190
|
Processed
|
22/05/2024
|
|
4224762826
|
|
DAMOR MANIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MEGHRAJ
|
GJ-09-007-031-005/7467384
()
|
1109007000NRG25140520240162693
|
16/05/2024
|
dhira
|
1109007WL002708
|
dhira
|
00045
|
BARB0DBMEGR
|
1190
|
1190
|
Processed
|
22/05/2024
|
|
4224762778
|
|
DHIRA MANABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
28
|
MEGHRAJ
|
GJ-09-007-031-005/7467384
()
|
1109007000NRG25140520240162694
|
16/05/2024
|
sarda
|
1109007WL002708
|
sarda
|
00045
|
BARB0DBMEGR
|
1190
|
1190
|
Processed
|
22/05/2024
|
|
4224762781
|
|
SHARDABEN DHIRABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MEGHRAJ
|
GJ-09-007-031-005/7467402
()
|
1109007000NRG25140520240162695
|
16/05/2024
|
DAMOR RUKHIBEN
|
1109007WL002708
|
DAMOR RUKHIBEN
|
00045
|
BARB0DBMEGR
|
1190
|
1190
|
Processed
|
22/05/2024
|
|
4224762792
|
|
RUKHIBEN DUDHABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MEGHRAJ
|
GJ-09-007-031-005/7467402
()
|
1109007000NRG25140520240162696
|
16/05/2024
|
DAMOR SHANTABEN
|
1109007WL002708
|
DAMOR SHANTABEN
|
00045
|
BARB0DBMEGR
|
1190
|
1190
|
Processed
|
22/05/2024
|
|
4224762784
|
|
SHANTABEN DUDHABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
MEGHRAJ
|
GJ-09-007-031-005/7467413
()
|
1109007000NRG25140520240162698
|
16/05/2024
|
RAMABHAI
|
1109007WL002708
|
RAMABHAI
|
00045
|
BARB0DBMEGR
|
1190
|
1190
|
Processed
|
22/05/2024
|
|
4224762779
|
|
DAMOR RAMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MEGHRAJ
|
GJ-09-007-031-005/7467413
()
|
1109007000NRG25140520240162699
|
16/05/2024
|
RAMILABEN
|
1109007WL002708
|
RAMILABEN
|
00045
|
BARB0DBMEGR
|
1190
|
1190
|
Processed
|
22/05/2024
|
|
4224762780
|
|
DAMOR RAMILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MEGHRAJ
|
GJ-09-007-031-005/7547171490
()
|
1109007000NRG25140520240162704
|
16/05/2024
|
HIRABHAI
|
1109007WL002708
|
HIRABHAI
|
00045
|
BARB0DBMEGR
|
1190
|
1190
|
Processed
|
22/05/2024
|
|
4224762790
|
|
HIRA KHATRABHAI DAMO
|
BANK OF BARODA(606985)
|
|
34
|
MEGHRAJ
|
GJ-09-007-031-005/7547171490
()
|
1109007000NRG25140520240162705
|
16/05/2024
|
KANKUBEN
|
1109007WL002708
|
KANKUBEN
|
00045
|
BARB0DBMEGR
|
1190
|
1190
|
Processed
|
22/05/2024
|
|
4224762791
|
|
DAMOR KANKUBEN
|
RATNAKAR BANK(607393)
|
|
35
|
MEGHRAJ
|
GJ-09-007-031-005/7547171493
()
|
1109007000NRG25140520240162706
|
16/05/2024
|
BHURABHAI MANABHAI
|
1109007WL002708
|
BHURABHAI MANABHAI
|
00045
|
BARB0DBMEGR
|
1190
|
1190
|
Processed
|
22/05/2024
|
|
4224762804
|
|
Mr. BHURABHAI MANABHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
36
|
MEGHRAJ
|
GJ-09-007-031-005/7547171493
()
|
1109007000NRG25140520240162707
|
16/05/2024
|
SARDABEN BHURABHAI
|
1109007WL002708
|
SARDABEN BHURABHAI
|
00045
|
BARB0DBMEGR
|
1190
|
1190
|
Processed
|
22/05/2024
|
|
4224762805
|
|
Shardiben Bhurabhai Damor
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
MEGHRAJ
|
GJ-09-007-031-005/7547171494
()
|
1109007000NRG25140520240162709
|
16/05/2024
|
FULIBEN RAMABHAI
|
1109007WL002708
|
FULIBEN RAMABHAI
|
00045
|
BARB0DBMEGR
|
1190
|
1190
|
Processed
|
22/05/2024
|
|
4224762793
|
|
AVAL RAMAJI DAMOR
|
BANK OF BARODA(606985)
|
|
38
|
MEGHRAJ
|
GJ-09-007-031-005/7547171494
()
|
1109007000NRG25140520240162708
|
16/05/2024
|
RAMABHAI VESATBHAI
|
1109007WL002708
|
RAMABHAI VESATBHAI
|
00045
|
BARB0DBMEGR
|
1190
|
1190
|
Processed
|
22/05/2024
|
|
4224762794
|
|
RAMAJI VECHATJI DAMO
|
BANK OF BARODA(606985)
|
|
39
|
MEGHRAJ
|
GJ-09-007-031-005/7547171496
()
|
1109007000NRG25140520240162710
|
16/05/2024
|
LAKHUBHAI BHEMABHAI
|
1109007WL002708
|
LAKHUBHAI BHEMABHAI
|
00045
|
BARB0DBMEGR
|
1190
|
1190
|
Processed
|
22/05/2024
|
|
4224762795
|
|
LAKHA BHEMABHAI DAMO
|
BANK OF BARODA(606985)
|
|
40
|
MEGHRAJ
|
GJ-09-007-031-005/7547171496
()
|
1109007000NRG25140520240162711
|
16/05/2024
|
SAKRIBEN LAKHUBHAI
|
1109007WL002708
|
SAKRIBEN LAKHUBHAI
|
00045
|
BARB0DBMEGR
|
1190
|
1190
|
Processed
|
22/05/2024
|
|
4224762796
|
|
SAKRI LAKHABHAI DAMO
|
BANK OF BARODA(606985)
|
|
41
|
MEGHRAJ
|
GJ-09-007-031-005/7547171498
()
|
1109007000NRG25140520240162713
|
16/05/2024
|
GITABEN
|
1109007WL002708
|
GITABEN
|
00045
|
BARB0DBMEGR
|
1190
|
1190
|
Processed
|
22/05/2024
|
|
4224762787
|
|
GITABEN KALESHBHAI D
|
BANK OF BARODA(606985)
|
|
42
|
MEGHRAJ
|
GJ-09-007-031-005/7547171498
()
|
1109007000NRG25140520240162712
|
16/05/2024
|
KAMLESHBHAI
|
1109007WL002708
|
KAMLESHBHAI
|
00045
|
BARB0DBMEGR
|
1190
|
1190
|
Processed
|
22/05/2024
|
|
4224762785
|
|
KAMLESHBHAI LAKHUBHA
|
BANK OF BARODA(606985)
|
|
43
|
MEGHRAJ
|
GJ-09-007-031-005/7547171500
()
|
1109007000NRG25140520240162715
|
16/05/2024
|
LALIBEN
|
1109007WL002708
|
LALIBEN
|
00045
|
BARB0DBMEGR
|
1195
|
1195
|
Processed
|
22/05/2024
|
|
4224762776
|
|
LALI SURESHBHAI DAMO
|
BANK OF BARODA(606985)
|
|
44
|
MEGHRAJ
|
GJ-09-007-031-005/7547171500
()
|
1109007000NRG25140520240162714
|
16/05/2024
|
SURESHBHAI
|
1109007WL002708
|
SURESHBHAI
|
00045
|
BARB0DBMEGR
|
1195
|
1195
|
Processed
|
22/05/2024
|
|
4224762777
|
|
DAMOR SURESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
MEGHRAJ
|
GJ-09-007-031-005/7547171502
()
|
1109007000NRG25140520240162716
|
16/05/2024
|
BHALABHAI MOTIBHAI
|
1109007WL002708
|
BHALABHAI MOTIBHAI
|
00045
|
BARB0DBMEGR
|
1195
|
1195
|
Processed
|
22/05/2024
|
|
4224762811
|
|
DAMOR BHALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
MEGHRAJ
|
GJ-09-007-031-005/7547171502
()
|
1109007000NRG25140520240162717
|
16/05/2024
|
USHABEN BHALABHAI
|
1109007WL002708
|
USHABEN BHALABHAI
|
00045
|
BARB0DBMEGR
|
1195
|
1195
|
Processed
|
22/05/2024
|
|
4224762812
|
|
DAMOR USHABEN BHALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
MEGHRAJ
|
GJ-09-007-031-005/7547171631
()
|
1109007000NRG25140520240162718
|
16/05/2024
|
JAVABHAI
|
1109007WL002708
|
JAVABHAI
|
00045
|
BARB0DBMEGR
|
1195
|
1195
|
Processed
|
22/05/2024
|
|
4224762801
|
|
JAVABHAI BHATHIBHAI
|
BANK OF BARODA(606985)
|
|
48
|
MEGHRAJ
|
GJ-09-007-031-005/7547171631
()
|
1109007000NRG25140520240162719
|
16/05/2024
|
SURYA
|
1109007WL002708
|
SURYA
|
00045
|
BARB0DBMEGR
|
1195
|
1195
|
Processed
|
22/05/2024
|
|
4224762800
|
|
SURYABEN JAVABHAI DA
|
BANK OF BARODA(606985)
|
|
49
|
MEGHRAJ
|
GJ-09-007-031-005/7547171675
()
|
1109007000NRG25140520240162721
|
16/05/2024
|
balu
|
1109007WL002708
|
balu
|
00045
|
BARB0DBMEGR
|
1195
|
1195
|
Processed
|
22/05/2024
|
|
4224762782
|
|
DAMOR BALUBEN NARESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
MEGHRAJ
|
GJ-09-007-031-005/7547171675
()
|
1109007000NRG25140520240162720
|
16/05/2024
|
NARESBHAI
|
1109007WL002708
|
NARESBHAI
|
00045
|
BARB0DBMEGR
|
1195
|
1195
|
Processed
|
22/05/2024
|
|
4224762827
|
|
DAMOR NARESHBHAI HIRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
MEGHRAJ
|
GJ-09-007-031-005/7547171690
()
|
1109007000NRG25140520240162722
|
16/05/2024
|
BADIBEN
|
1109007WL002708
|
BADIBEN
|
00045
|
BARB0DBMEGR
|
1195
|
1195
|
Processed
|
22/05/2024
|
|
4224762832
|
|
Miss. MONIBEN JEMABHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
52
|
MEGHRAJ
|
GJ-09-007-031-005/7547171720
()
|
1109007000NRG25140520240162725
|
16/05/2024
|
SITABEN
|
1109007WL002708
|
SITABEN
|
00045
|
BARB0DBMEGR
|
1190
|
1190
|
Processed
|
22/05/2024
|
|
4224762816
|
|
SITA HARESHBHAI DAMO
|
BANK OF BARODA(606985)
|
|
53
|
MEGHRAJ
|
GJ-09-007-031-005/7547171723
()
|
1109007000NRG25140520240162727
|
16/05/2024
|
LALIBEN
|
1109007WL002708
|
LALIBEN
|
00045
|
BARB0DBMEGR
|
1190
|
1190
|
Processed
|
22/05/2024
|
|
4224762808
|
|
DAMOR TINABEN NILESH
|
BANK OF BARODA(606985)
|
|
54
|
MEGHRAJ
|
GJ-09-007-031-005/7547171723
()
|
1109007000NRG25140520240162726
|
16/05/2024
|
NILES
|
1109007WL002708
|
NILES
|
00045
|
BARB0DBMEGR
|
1190
|
1190
|
Processed
|
22/05/2024
|
|
4224762799
|
|
DAMOR NILESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
MEGHRAJ
|
GJ-09-007-031-005/7547171724
()
|
1109007000NRG25140520240162728
|
16/05/2024
|
BHIKHABHAI
|
1109007WL002708
|
BHIKHABHAI
|
00045
|
BARB0DBMEGR
|
1190
|
1190
|
Processed
|
22/05/2024
|
|
4224762797
|
|
Mr. BHIKHABHAI MOTIBHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
56
|
MEGHRAJ
|
GJ-09-007-031-005/7547171724
()
|
1109007000NRG25140520240162729
|
16/05/2024
|
SURYABEN
|
1109007WL002708
|
SURYABEN
|
00045
|
BARB0DBMEGR
|
1190
|
1190
|
Processed
|
22/05/2024
|
|
4224762798
|
|
SHARDA BHIKHABHAI DA
|
BANK OF BARODA(606985)
|
|
57
|
MEGHRAJ
|
GJ-09-007-031-005/7547171726
()
|
1109007000NRG25140520240162731
|
16/05/2024
|
lilaben
|
1109007WL002708
|
lilaben
|
00045
|
BARB0DBMEGR
|
1190
|
1190
|
Processed
|
22/05/2024
|
|
4224762789
|
|
DAMOR LALIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
MEGHRAJ
|
GJ-09-007-031-005/7547171726
()
|
1109007000NRG25140520240162730
|
16/05/2024
|
RAJESHBHAI
|
1109007WL002708
|
RAJESHBHAI
|
00045
|
BARB0DBMEGR
|
1190
|
1190
|
Processed
|
22/05/2024
|
|
4224762788
|
|
DAMOR RAJESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
MEGHRAJ
|
GJ-09-007-031-005/7547171758
()
|
1109007000NRG25140520240162733
|
16/05/2024
|
Damor Laliben Pintubhai
|
1109007WL002708
|
Damor Laliben Pintubhai
|
00045
|
BARB0DBMEGR
|
1190
|
1190
|
Processed
|
22/05/2024
|
|
4224762771
|
|
DAMOR LILABEN PINTUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
MEGHRAJ
|
GJ-09-007-031-005/7547171758
()
|
1109007000NRG25140520240162732
|
16/05/2024
|
PINTU
|
1109007WL002708
|
PINTU
|
00045
|
BARB0DBMEGR
|
1190
|
1190
|
Processed
|
22/05/2024
|
|
4224762810
|
|
MR PINTUKUMAR JEMABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
61
|
MEGHRAJ
|
GJ-09-007-031-005/7547171760
()
|
1109007000NRG25140520240162734
|
16/05/2024
|
SOMA
|
1109007WL002708
|
SOMA
|
00045
|
BARB0DBMEGR
|
1190
|
1190
|
Processed
|
22/05/2024
|
|
4224762817
|
|
DAMOR SOMABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72355
|
72355
|
|
|
|
|
|
|
|
|
62
|
MEGHRAJ
|
GJ-09-007-031-005/7547171690
()
|
1109007000NRG25140520240162723
|
16/05/2024
|
LAXMANBHAI
|
1109007WL002708
|
LAXMANBHAI
|
00045
|
BARB0MEGHRA
|
1195
|
1195
|
Processed
|
22/05/2024
|
|
4224762820
|
|
LAXMANBHAI JEMABHAI
|
BANK OF BARODA(606985)
|
|
63
|
MEGHRAJ
|
GJ-09-007-031-005/7547171720
()
|
1109007000NRG25140520240162724
|
16/05/2024
|
HARESHBHAI
|
1109007WL002708
|
HARESHBHAI
|
00045
|
BARB0MEGHRA
|
1190
|
1190
|
Processed
|
22/05/2024
|
|
4224762768
|
|
DAMOR HARESHBHAI JEM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2385
|
2385
|
|
|
|
|
|
|
|
|
64
|
MEGHRAJ
|
GJ-09-007-031-004/7547171607
()
|
1109007000NRG25140520240162682
|
16/05/2024
|
Vaishaliben
|
1109007WL002708
|
Vaishaliben
|
00415
|
SBIN0007633
|
1190
|
1190
|
Processed
|
22/05/2024
|
|
4224762767
|
|
Daraji Vaishaliben Vijaykumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
65
|
MEGHRAJ
|
GJ-09-007-031-005/7547171769
()
|
1109007000NRG25140520240162736
|
16/05/2024
|
champaben
|
1109007WL002708
|
champaben
|
00415
|
SBIN0011000
|
1190
|
1190
|
Processed
|
22/05/2024
|
|
4224762821
|
|
CHAMPABEN DAMOR
|
RATNAKAR BANK(607393)
|
|
66
|
MEGHRAJ
|
GJ-09-007-031-005/7547171769
()
|
1109007000NRG25140520240162735
|
16/05/2024
|
DAMOR SANABHAI
|
1109007WL002708
|
DAMOR SANABHAI
|
00415
|
SBIN0011000
|
1190
|
1190
|
Processed
|
22/05/2024
|
|
4224762822
|
|
DAMOR SHANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
67
|
MEGHRAJ
|
GJ-09-007-031-004/7467345
()
|
1109007000NRG25140520240162679
|
16/05/2024
|
NANABHAI
|
1109007WL002708
|
NANABHAI
|
00691
|
IPOS0000001
|
1190
|
1190
|
Processed
|
22/05/2024
|
|
4224762762
|
|
PRAJAPATI NANABHAI JETHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
MEGHRAJ
|
GJ-09-007-031-004/747171271
()
|
1109007000NRG25140520240162680
|
16/05/2024
|
sejalben
|
1109007WL002708
|
sejalben
|
00691
|
IPOS0000001
|
1190
|
1190
|
Processed
|
22/05/2024
|
|
4224762766
|
|
SAJALBEN ARAVINDBHAI
|
BANK OF BARODA(606985)
|
|
69
|
MEGHRAJ
|
GJ-09-007-031-005/7467411
()
|
1109007000NRG25140520240162697
|
16/05/2024
|
moti
|
1109007WL002708
|
moti
|
00691
|
IPOS0000001
|
1190
|
1190
|
Processed
|
22/05/2024
|
|
4224762761
|
|
DAMOR MOTIBHAI PUNJABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
MEGHRAJ
|
GJ-09-007-031-005/7467428
()
|
1109007000NRG25140520240162700
|
16/05/2024
|
jesha
|
1109007WL002708
|
jesha
|
00691
|
IPOS0000001
|
1190
|
1190
|
Processed
|
22/05/2024
|
|
4224762764
|
|
ASHISH JESHABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
MEGHRAJ
|
GJ-09-007-031-005/7467428
()
|
1109007000NRG25140520240162701
|
16/05/2024
|
manis
|
1109007WL002708
|
manis
|
00691
|
IPOS0000001
|
1190
|
1190
|
Processed
|
22/05/2024
|
|
4224762823
|
|
DAMOR MANISHBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
MEGHRAJ
|
GJ-09-007-031-005/7467430
()
|
1109007000NRG25140520240162702
|
16/05/2024
|
ranjit
|
1109007WL002708
|
ranjit
|
00691
|
IPOS0000001
|
1190
|
1190
|
Processed
|
22/05/2024
|
|
4224762760
|
|
MR RANJITBHAI KALUBHAI VADI
|
STATE BANK OF INDIA(508548)
|
|
73
|
MEGHRAJ
|
GJ-09-007-031-005/7467432
()
|
1109007000NRG25140520240162703
|
16/05/2024
|
rakesha
|
1109007WL002708
|
rakesha
|
00691
|
IPOS0000001
|
1190
|
1190
|
Processed
|
22/05/2024
|
|
4224762763
|
|
DAMOR RAKESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8330
|
8330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86640
|
86640
|
|
|
|
|
|
|
|