|
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-09-007-017-002/7468673
()
|
1109007000NRG25150520240169970
|
16/05/2024
|
DAMOR MITESHBHAI CHEHARABHAI
|
1109007WL002822
|
DAMOR MITESHBHAI CHEHARABHAI
|
00045
|
BARB0DBMEGR
|
1035
|
1035
|
Processed
|
22/05/2024
|
|
4224565489
|
|
DAMOR MITESHKUMAR CHEHRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MEGHRAJ
|
GJ-09-007-017-002/7468683
()
|
1109007000NRG25150520240169971
|
16/05/2024
|
MARIVAD DHANABHAI
|
1109007WL002822
|
MARIVAD DHANABHAI
|
00045
|
BARB0DBMEGR
|
1035
|
1035
|
Processed
|
22/05/2024
|
|
4224565520
|
|
DHANABHAI BHALABHAI
|
BANK OF BARODA(606985)
|
|
3
|
MEGHRAJ
|
GJ-09-007-017-002/7468690
()
|
1109007000NRG25150520240169973
|
16/05/2024
|
JAYESHBHAI
|
1109007WL002822
|
JAYESHBHAI
|
00045
|
BARB0DBMEGR
|
1035
|
1035
|
Processed
|
22/05/2024
|
|
4224565514
|
|
JAYESHABHAI MANGABHA
|
BANK OF BARODA(606985)
|
|
4
|
MEGHRAJ
|
GJ-09-007-017-002/7468695
()
|
1109007000NRG25150520240169975
|
16/05/2024
|
CHANDABEN
|
1109007WL002822
|
CHANDABEN
|
00045
|
BARB0DBMEGR
|
1035
|
1035
|
Processed
|
22/05/2024
|
|
4224565471
|
|
MARIVAD CHANDABEN
|
BANK OF BARODA(606985)
|
|
5
|
MEGHRAJ
|
GJ-09-007-017-002/7468703
()
|
1109007000NRG25150520240169977
|
16/05/2024
|
CHANDUBHAI
|
1109007WL002822
|
CHANDUBHAI
|
00045
|
BARB0DBMEGR
|
1035
|
1035
|
Processed
|
22/05/2024
|
|
4224565506
|
|
CHANDUJI PUJAJI KHAN
|
BANK OF BARODA(606985)
|
|
6
|
MEGHRAJ
|
GJ-09-007-017-002/7468703
()
|
1109007000NRG25150520240169978
|
16/05/2024
|
SURIYABEN
|
1109007WL002822
|
SURIYABEN
|
00045
|
BARB0DBMEGR
|
1035
|
1035
|
Processed
|
22/05/2024
|
|
4224565507
|
|
KHANT SURYABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
7
|
MEGHRAJ
|
GJ-09-007-017-002/7468706
()
|
1109007000NRG25150520240169980
|
16/05/2024
|
JASHODABEN
|
1109007WL002822
|
JASHODABEN
|
00045
|
BARB0DBMEGR
|
1035
|
1035
|
Processed
|
22/05/2024
|
|
4224565503
|
|
ASHODABEN SHABABHAI
|
BANK OF BARODA(606985)
|
|
8
|
MEGHRAJ
|
GJ-09-007-017-002/7468706
()
|
1109007000NRG25150520240169979
|
16/05/2024
|
SABABHAI
|
1109007WL002822
|
SABABHAI
|
00045
|
BARB0DBMEGR
|
1035
|
1035
|
Processed
|
22/05/2024
|
|
4224565475
|
|
SABABHAI SOMABHAI PA
|
BANK OF BARODA(606985)
|
|
9
|
MEGHRAJ
|
GJ-09-007-017-002/7468776
()
|
1109007000NRG25150520240169983
|
16/05/2024
|
REVIBEN
|
1109007WL002822
|
REVIBEN
|
00045
|
BARB0DBMEGR
|
1035
|
1035
|
Processed
|
22/05/2024
|
|
4224565525
|
|
REVIBEN RATABHAI MAR
|
BANK OF BARODA(606985)
|
|
10
|
MEGHRAJ
|
GJ-09-007-017-002/7468781
()
|
1109007000NRG25150520240169984
|
16/05/2024
|
SAVABHAI
|
1109007WL002822
|
SAVABHAI
|
00045
|
BARB0DBMEGR
|
1035
|
1035
|
Processed
|
22/05/2024
|
|
4224565531
|
|
MARIVAD SAVABHAI JAV
|
BANK OF BARODA(606985)
|
|
11
|
MEGHRAJ
|
GJ-09-007-017-002/74687813
()
|
1109007000NRG25150520240169986
|
16/05/2024
|
DAMOR JALABHAI
|
1109007WL002822
|
DAMOR JALABHAI
|
00045
|
BARB0DBMEGR
|
1035
|
1035
|
Processed
|
22/05/2024
|
|
4224565512
|
|
DAMOR JALAJI LALUJI
|
BANK OF BARODA(606985)
|
|
12
|
MEGHRAJ
|
GJ-09-007-017-002/74687813
()
|
1109007000NRG25150520240169987
|
16/05/2024
|
DIVABEN
|
1109007WL002822
|
DIVABEN
|
00045
|
BARB0DBMEGR
|
1035
|
1035
|
Processed
|
22/05/2024
|
|
4224565513
|
|
DAMOR DIVABEN JHALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MEGHRAJ
|
GJ-09-007-017-002/7468782
()
|
1109007000NRG25150520240169988
|
16/05/2024
|
SOMABHAI
|
1109007WL002822
|
SOMABHAI
|
00045
|
BARB0DBMEGR
|
1035
|
1035
|
Processed
|
22/05/2024
|
|
4224565524
|
|
MARIVAD SOMAJI JALMA
|
BANK OF BARODA(606985)
|
|
14
|
MEGHRAJ
|
GJ-09-007-017-002/746878412
()
|
1109007000NRG25150520240169991
|
16/05/2024
|
GANGABEN
|
1109007WL002822
|
GANGABEN
|
00045
|
BARB0DBMEGR
|
1035
|
1035
|
Processed
|
22/05/2024
|
|
4224565523
|
|
GANGABEN UDABHAI DAM
|
BANK OF BARODA(606985)
|
|
15
|
MEGHRAJ
|
GJ-09-007-017-002/746878412
()
|
1109007000NRG25150520240169992
|
16/05/2024
|
UADABHAI
|
1109007WL002822
|
UADABHAI
|
00045
|
BARB0DBMEGR
|
1035
|
1035
|
Processed
|
22/05/2024
|
|
4224565522
|
|
SHRI UDAJ BHAGAJI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
16
|
MEGHRAJ
|
GJ-09-007-017-002/74687842
()
|
1109007000NRG25150520240169994
|
16/05/2024
|
JASIBEN
|
1109007WL002822
|
JASIBEN
|
00045
|
BARB0DBMEGR
|
1035
|
1035
|
Processed
|
22/05/2024
|
|
4224565529
|
|
ASHIBEN JESHAJI DAM
|
BANK OF BARODA(606985)
|
|
17
|
MEGHRAJ
|
GJ-09-007-017-002/74687842
()
|
1109007000NRG25150520240169993
|
16/05/2024
|
JESABHAI
|
1109007WL002822
|
JESABHAI
|
00045
|
BARB0DBMEGR
|
1035
|
1035
|
Processed
|
22/05/2024
|
|
4224565530
|
|
SHRI JESHABHAI RAMABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
18
|
MEGHRAJ
|
GJ-09-007-017-002/746878521
()
|
1109007000NRG25150520240169996
|
16/05/2024
|
MALIBEN
|
1109007WL002822
|
MALIBEN
|
00045
|
BARB0DBMEGR
|
1035
|
1035
|
Processed
|
22/05/2024
|
|
4224565542
|
|
MARIVAD MALIBEN
|
BANK OF BARODA(606985)
|
|
19
|
MEGHRAJ
|
GJ-09-007-017-002/746878523
()
|
1109007000NRG25150520240169998
|
16/05/2024
|
MARIVAD VALABHAI BHEMABHAI
|
1109007WL002822
|
MARIVAD VALABHAI BHEMABHAI
|
00045
|
BARB0DBMEGR
|
1035
|
1035
|
Processed
|
22/05/2024
|
|
4224565502
|
|
MARIVAD VALAMBHAI BHEMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MEGHRAJ
|
GJ-09-007-017-002/746878524
()
|
1109007000NRG25150520240169999
|
16/05/2024
|
SAVITABEN
|
1109007WL002822
|
SAVITABEN
|
00045
|
BARB0DBMEGR
|
1035
|
1035
|
Processed
|
22/05/2024
|
|
4224565487
|
|
MARIVAD KANTABEN RAM
|
BANK OF BARODA(606985)
|
|
21
|
MEGHRAJ
|
GJ-09-007-017-002/746878565
()
|
1109007000NRG25150520240170001
|
16/05/2024
|
PUJABHAI
|
1109007WL002822
|
PUJABHAI
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4224565494
|
|
DAMOR PUNJABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MEGHRAJ
|
GJ-09-007-017-002/746878565
()
|
1109007000NRG25150520240170002
|
16/05/2024
|
SHANTABEN
|
1109007WL002822
|
SHANTABEN
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4224565493
|
|
SANTABEN PUJABHAI DA
|
BANK OF BARODA(606985)
|
|
23
|
MEGHRAJ
|
GJ-09-007-017-002/746878570
()
|
1109007000NRG25150520240170003
|
16/05/2024
|
DAMOR JAYNTIBHAI VAGABHAI
|
1109007WL002822
|
DAMOR JAYNTIBHAI VAGABHAI
|
00045
|
BARB0DBMEGR
|
1035
|
1035
|
Processed
|
22/05/2024
|
|
4224565492
|
|
DAMOR JAYANTIBHAI VAGHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MEGHRAJ
|
GJ-09-007-017-002/746878570
()
|
1109007000NRG25150520240170004
|
16/05/2024
|
DAMOR SAVITABEN JAYNTIBHAI
|
1109007WL002822
|
DAMOR SAVITABEN JAYNTIBHAI
|
00045
|
BARB0DBMEGR
|
1035
|
1035
|
Processed
|
22/05/2024
|
|
4224565501
|
|
DAMOR SAVITABEN JAYANTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MEGHRAJ
|
GJ-09-007-017-002/746878575
()
|
1109007000NRG25150520240170005
|
16/05/2024
|
MARIVAD BHARATBHAI BHEMABHAI
|
1109007WL002822
|
MARIVAD BHARATBHAI BHEMABHAI
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4224565526
|
|
MARIVAD BHARATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MEGHRAJ
|
GJ-09-007-017-002/746878575
()
|
1109007000NRG25150520240170006
|
16/05/2024
|
MARIVAD MANJULABEN BHARATBHAI
|
1109007WL002822
|
MARIVAD MANJULABEN BHARATBHAI
|
00045
|
BARB0DBMEGR
|
1035
|
1035
|
Processed
|
22/05/2024
|
|
4224565491
|
|
MARIVAD MANJULABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MEGHRAJ
|
GJ-09-007-017-002/746878585
()
|
1109007000NRG25150520240170008
|
16/05/2024
|
KALPESHBHAI
|
1109007WL002822
|
KALPESHBHAI
|
00045
|
BARB0DBMEGR
|
1035
|
1035
|
Processed
|
22/05/2024
|
|
4224565528
|
|
DAMOR KALPESHKUMAR
|
BANK OF BARODA(606985)
|
|
28
|
MEGHRAJ
|
GJ-09-007-017-002/746878585
()
|
1109007000NRG25150520240170009
|
16/05/2024
|
MANJULABEN
|
1109007WL002822
|
MANJULABEN
|
00045
|
BARB0DBMEGR
|
1035
|
1035
|
Processed
|
22/05/2024
|
|
4224565527
|
|
MANJULABEN KALPESHBH
|
BANK OF BARODA(606985)
|
|
29
|
MEGHRAJ
|
GJ-09-007-017-002/746878612
()
|
1109007000NRG25150520240170010
|
16/05/2024
|
MARIVAD MANUBHAI
|
1109007WL002822
|
MARIVAD MANUBHAI
|
00045
|
BARB0DBMEGR
|
1035
|
1035
|
Processed
|
22/05/2024
|
|
4224565510
|
|
MARIVAD MANUBHAI AMA
|
BANK OF BARODA(606985)
|
|
30
|
MEGHRAJ
|
GJ-09-007-017-002/746878612
()
|
1109007000NRG25150520240170011
|
16/05/2024
|
MARIVAD REVABEN
|
1109007WL002822
|
MARIVAD REVABEN
|
00045
|
BARB0DBMEGR
|
1035
|
1035
|
Processed
|
22/05/2024
|
|
4224565486
|
|
MARIVAD REVABEN MANU
|
BANK OF BARODA(606985)
|
|
31
|
MEGHRAJ
|
GJ-09-007-017-002/746878620
()
|
1109007000NRG25150520240170013
|
16/05/2024
|
SANGITABEN
|
1109007WL002822
|
SANGITABEN
|
00045
|
BARB0DBMEGR
|
1035
|
1035
|
Processed
|
22/05/2024
|
|
4224565490
|
|
SANGITABEN PUJABHAI
|
BANK OF BARODA(606985)
|
|
32
|
MEGHRAJ
|
GJ-09-007-017-002/746878627
()
|
1109007000NRG25150520240170016
|
16/05/2024
|
MARIVAD BHURABHAI VALABHAI
|
1109007WL002822
|
MARIVAD BHURABHAI VALABHAI
|
00045
|
BARB0DBMEGR
|
1035
|
1035
|
Processed
|
22/05/2024
|
|
4224565543
|
|
MARIVAD BHURABHAI VA
|
BANK OF BARODA(606985)
|
|
33
|
MEGHRAJ
|
GJ-09-007-017-002/746878627
()
|
1109007000NRG25150520240170017
|
16/05/2024
|
MARIVAD SURIYABEN BHURABHAI
|
1109007WL002822
|
MARIVAD SURIYABEN BHURABHAI
|
00045
|
BARB0DBMEGR
|
1035
|
1035
|
Processed
|
22/05/2024
|
|
4224565544
|
|
SURYABEN BHURABAHI
|
BANK OF BARODA(606985)
|
|
34
|
MEGHRAJ
|
GJ-09-007-017-002/746878633
()
|
1109007000NRG25150520240170020
|
16/05/2024
|
DAMOR VAGHABHAI MASHURBHAI
|
1109007WL002822
|
DAMOR VAGHABHAI MASHURBHAI
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4224565508
|
|
Mr. VAGHABHAI MASURBHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
35
|
MEGHRAJ
|
GJ-09-007-017-002/746878633
()
|
1109007000NRG25150520240170021
|
16/05/2024
|
SOMIBEN
|
1109007WL002822
|
SOMIBEN
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4224565509
|
|
DAMOR SOMIBEN VAGHAB
|
BANK OF BARODA(606985)
|
|
36
|
MEGHRAJ
|
GJ-09-007-017-002/746878673
()
|
1109007000NRG25150520240170023
|
16/05/2024
|
MARIVAD MANIBEN RAMESHBHAI
|
1109007WL002822
|
MARIVAD MANIBEN RAMESHBHAI
|
00045
|
BARB0DBMEGR
|
1056
|
1056
|
Processed
|
22/05/2024
|
|
4224565488
|
|
MANIBEN RAMESHBHAI M
|
BANK OF BARODA(606985)
|
|
37
|
MEGHRAJ
|
GJ-09-007-017-002/746878673
()
|
1109007000NRG25150520240170022
|
16/05/2024
|
MARIVAD RAMESHBHAI LAXMANBHAI
|
1109007WL002822
|
MARIVAD RAMESHBHAI LAXMANBHAI
|
00045
|
BARB0DBMEGR
|
1056
|
1056
|
Processed
|
22/05/2024
|
|
4224565517
|
|
MARIVAD RAMESHBHAI LAXMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
MEGHRAJ
|
GJ-09-007-017-002/746878677
()
|
1109007000NRG25150520240170024
|
16/05/2024
|
KHANT JESHABHAI PUJABHAI
|
1109007WL002822
|
KHANT JESHABHAI PUJABHAI
|
00045
|
BARB0DBMEGR
|
1035
|
1035
|
Processed
|
22/05/2024
|
|
4224565504
|
|
JESHABHAI PUJABHAI K
|
BANK OF BARODA(606985)
|
|
39
|
MEGHRAJ
|
GJ-09-007-017-002/746878677
()
|
1109007000NRG25150520240170025
|
16/05/2024
|
KHANT REVABEN JESHABHAI
|
1109007WL002822
|
KHANT REVABEN JESHABHAI
|
00045
|
BARB0DBMEGR
|
1035
|
1035
|
Processed
|
22/05/2024
|
|
4224565505
|
|
REVABEN JESHABHAI KH
|
BANK OF BARODA(606985)
|
|
40
|
MEGHRAJ
|
GJ-09-007-017-002/746878677
()
|
1109007000NRG25150520240170026
|
16/05/2024
|
KHANT SHAILESHBHAI JESHABHAI
|
1109007WL002822
|
KHANT SHAILESHBHAI JESHABHAI
|
00045
|
BARB0DBMEGR
|
1035
|
1035
|
Processed
|
22/05/2024
|
|
4224565472
|
|
KHANT SHAILESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
MEGHRAJ
|
GJ-09-007-017-002/746878686
()
|
1109007000NRG25150520240170028
|
16/05/2024
|
MARIVAD BHURIBEN KESHABHAI
|
1109007WL002822
|
MARIVAD BHURIBEN KESHABHAI
|
00045
|
BARB0DBMEGR
|
1035
|
1035
|
Processed
|
22/05/2024
|
|
4224565474
|
|
MARIVAD BHURIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
MEGHRAJ
|
GJ-09-007-017-002/746878686
()
|
1109007000NRG25150520240170027
|
16/05/2024
|
MARIVAD KESHABHAI RATNABHAI
|
1109007WL002822
|
MARIVAD KESHABHAI RATNABHAI
|
00045
|
BARB0DBMEGR
|
1035
|
1035
|
Processed
|
22/05/2024
|
|
4224565473
|
|
MARIVAD KESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
MEGHRAJ
|
GJ-09-007-017-002/746878697
()
|
1109007000NRG25150520240170030
|
16/05/2024
|
MARIVAD USHABEN MAGHABHAI
|
1109007WL002822
|
MARIVAD USHABEN MAGHABHAI
|
00045
|
BARB0DBMEGR
|
1035
|
1035
|
Processed
|
22/05/2024
|
|
4224565485
|
|
MARIVAD USHABEN MANG
|
BANK OF BARODA(606985)
|
|
44
|
MEGHRAJ
|
GJ-09-007-017-002/746878703
()
|
1109007000NRG25150520240170032
|
16/05/2024
|
MARIVAD MAGHUBEN RASHIKBHAI
|
1109007WL002822
|
MARIVAD MAGHUBEN RASHIKBHAI
|
00045
|
BARB0DBMEGR
|
1035
|
1035
|
Processed
|
22/05/2024
|
|
4224565470
|
|
MARIWAD MANGUBEN RASIKBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
MEGHRAJ
|
GJ-09-007-017-002/746878703
()
|
1109007000NRG25150520240170031
|
16/05/2024
|
MARIVAD RASHIKBHAI NANABHAI
|
1109007WL002822
|
MARIVAD RASHIKBHAI NANABHAI
|
00045
|
BARB0DBMEGR
|
1035
|
1035
|
Processed
|
22/05/2024
|
|
4224565519
|
|
RASIKBHAI NANABHAI M
|
BANK OF BARODA(606985)
|
|
46
|
MEGHRAJ
|
GJ-09-007-017-002/7468827
()
|
1109007000NRG25150520240170035
|
16/05/2024
|
MARIVADBHURIBEN VALABHAI
|
1109007WL002822
|
MARIVADBHURIBEN VALABHAI
|
00045
|
BARB0DBMEGR
|
1035
|
1035
|
Processed
|
22/05/2024
|
|
4224565518
|
|
MARIVAD BHURIBEN VALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
MEGHRAJ
|
GJ-09-007-017-002/7468834
()
|
1109007000NRG25150520240170037
|
16/05/2024
|
PUJABHAI
|
1109007WL002822
|
PUJABHAI
|
00045
|
BARB0DBMEGR
|
1035
|
1035
|
Processed
|
22/05/2024
|
|
4224565516
|
|
MARIVAD PUNJABHAI KA
|
BANK OF BARODA(606985)
|
|
48
|
MEGHRAJ
|
GJ-09-007-017-002/7468834
()
|
1109007000NRG25150520240170038
|
16/05/2024
|
SURIYABEN
|
1109007WL002822
|
SURIYABEN
|
00045
|
BARB0DBMEGR
|
1035
|
1035
|
Processed
|
22/05/2024
|
|
4224565515
|
|
SHRI SURYABEN PUNJABHAI MARIVAD
|
STATE BANK OF INDIA(508548)
|
|
49
|
MEGHRAJ
|
GJ-09-007-017-002/74688394
()
|
1109007000NRG25150520240170039
|
16/05/2024
|
MARIVAD HAKUBHAI
|
1109007WL002822
|
MARIVAD HAKUBHAI
|
00045
|
BARB0DBMEGR
|
1035
|
1035
|
Processed
|
22/05/2024
|
|
4224565511
|
|
MARIVAD HAKUBHAI BHA
|
BANK OF BARODA(606985)
|
|
50
|
MEGHRAJ
|
GJ-09-007-017-002/74688394
()
|
1109007000NRG25150520240170040
|
16/05/2024
|
RATANBEN
|
1109007WL002822
|
RATANBEN
|
00045
|
BARB0DBMEGR
|
1035
|
1035
|
Processed
|
22/05/2024
|
|
4224565532
|
|
HANTIBEN HAKUBHAI MA
|
BANK OF BARODA(606985)
|
|
51
|
MEGHRAJ
|
GJ-09-007-017-002/74688401
()
|
1109007000NRG25150520240170042
|
16/05/2024
|
BHEMABHAI
|
1109007WL002822
|
BHEMABHAI
|
00045
|
BARB0DBMEGR
|
828
|
828
|
Processed
|
22/05/2024
|
|
4224565521
|
|
BHEMABHAI JAKTABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54445
|
54445
|
|
|
|
|
|
|
|
|
52
|
MEGHRAJ
|
GJ-09-007-017-002/7468695
()
|
1109007000NRG25150520240169976
|
16/05/2024
|
BHAVANBHAI
|
1109007WL002822
|
BHAVANBHAI
|
00045
|
BARB0MEGHRA
|
1035
|
1035
|
Processed
|
22/05/2024
|
|
4224565497
|
|
MARIVAD BHAVANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
MEGHRAJ
|
GJ-09-007-017-002/746878411
()
|
1109007000NRG25150520240169989
|
16/05/2024
|
DAMOR KHALIBEN
|
1109007WL002822
|
DAMOR KHALIBEN
|
00045
|
BARB0MEGHRA
|
1035
|
1035
|
Processed
|
22/05/2024
|
|
4224565546
|
|
KALEEBEN KALUBHAI DA
|
BANK OF BARODA(606985)
|
|
54
|
MEGHRAJ
|
GJ-09-007-017-002/746878411
()
|
1109007000NRG25150520240169990
|
16/05/2024
|
KHALUBHAI
|
1109007WL002822
|
KHALUBHAI
|
00045
|
BARB0MEGHRA
|
1035
|
1035
|
Processed
|
22/05/2024
|
|
4224565545
|
|
KALUBHAI VAGABHAI DA
|
BANK OF BARODA(606985)
|
|
55
|
MEGHRAJ
|
GJ-09-007-017-002/746878632
()
|
1109007000NRG25150520240170018
|
16/05/2024
|
DAMOR VALABHAI LALABHAI
|
1109007WL002822
|
DAMOR VALABHAI LALABHAI
|
00045
|
BARB0MEGHRA
|
1035
|
1035
|
Processed
|
22/05/2024
|
|
4224565499
|
|
VALABHAI LALABHAI DA
|
BANK OF BARODA(606985)
|
|
56
|
MEGHRAJ
|
GJ-09-007-017-002/746878632
()
|
1109007000NRG25150520240170019
|
16/05/2024
|
DHANIBEN
|
1109007WL002822
|
DHANIBEN
|
00045
|
BARB0MEGHRA
|
1035
|
1035
|
Processed
|
22/05/2024
|
|
4224565500
|
|
MANIBEN VALAJI DAMOR
|
BANK OF BARODA(606985)
|
|
57
|
MEGHRAJ
|
GJ-09-007-017-002/746878697
()
|
1109007000NRG25150520240170029
|
16/05/2024
|
MARIVAD MAGHABHAI JIVABHAI
|
1109007WL002822
|
MARIVAD MAGHABHAI JIVABHAI
|
00045
|
BARB0MEGHRA
|
1035
|
1035
|
Processed
|
22/05/2024
|
|
4224565498
|
|
MALIVAD MANGABHAI JIVABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6210
|
6210
|
|
|
|
|
|
|
|
|
58
|
MEGHRAJ
|
GJ-09-007-017-002/7468670
()
|
1109007000NRG25150520240169967
|
16/05/2024
|
Damor Shardaben Bhavanbhai
|
1109007WL002822
|
Damor Shardaben Bhavanbhai
|
00502
|
BKDN0130973
|
1056
|
1056
|
Processed
|
22/05/2024
|
|
4224565476
|
|
DAMOR SHARADABEN BHAVANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
MEGHRAJ
|
GJ-09-007-017-002/7468683
()
|
1109007000NRG25150520240169972
|
16/05/2024
|
Marivad Ratanben Dhanaji
|
1109007WL002822
|
Marivad Ratanben Dhanaji
|
00502
|
BKDN0130973
|
1035
|
1035
|
Processed
|
22/05/2024
|
|
4224565480
|
|
MARIVAD RATANBEN DHANAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
MEGHRAJ
|
GJ-09-007-017-002/7468690
()
|
1109007000NRG25150520240169974
|
16/05/2024
|
Marivad Rukhiben Kantibhai
|
1109007WL002822
|
Marivad Rukhiben Kantibhai
|
00502
|
BKDN0130973
|
1035
|
1035
|
Processed
|
22/05/2024
|
|
4224565481
|
|
MARIVAD RUKHIBEN KANTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
MEGHRAJ
|
GJ-09-007-017-002/7468781
()
|
1109007000NRG25150520240169985
|
16/05/2024
|
Marivad Nathiben Savaji
|
1109007WL002822
|
Marivad Nathiben Savaji
|
00502
|
BKDN0130973
|
1035
|
1035
|
Processed
|
22/05/2024
|
|
4224565479
|
|
MARIVAD NATHIBEN SAVAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
MEGHRAJ
|
GJ-09-007-017-002/746878523
()
|
1109007000NRG25150520240169997
|
16/05/2024
|
BHAMAJI
|
1109007WL002822
|
BHAMAJI
|
00502
|
BKDN0130973
|
1035
|
1035
|
Processed
|
22/05/2024
|
|
4224565533
|
|
BHEMABHAI RUPABHAI M
|
BANK OF BARODA(606985)
|
|
63
|
MEGHRAJ
|
GJ-09-007-017-002/746878524
()
|
1109007000NRG25150520240170000
|
16/05/2024
|
Ramabhai
|
1109007WL002822
|
Ramabhai
|
00502
|
BKDN0130973
|
1035
|
1035
|
Processed
|
22/05/2024
|
|
4224565482
|
|
MARIVAD RAMABHAI BHEMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
MEGHRAJ
|
GJ-09-007-017-002/746878725
()
|
1109007000NRG25150520240170033
|
16/05/2024
|
Bariya Dahyabhai Bhurabhai
|
1109007WL002822
|
Bariya Dahyabhai Bhurabhai
|
00502
|
BKDN0130973
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4224565495
|
|
BARIYA DAHYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
MEGHRAJ
|
GJ-09-007-017-002/746878725
()
|
1109007000NRG25150520240170034
|
16/05/2024
|
Bariya Ushaben Dahyabhai
|
1109007WL002822
|
Bariya Ushaben Dahyabhai
|
00502
|
BKDN0130973
|
1035
|
1035
|
Processed
|
22/05/2024
|
|
4224565496
|
|
BARIYA USHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
MEGHRAJ
|
GJ-09-007-017-002/7468827
()
|
1109007000NRG25150520240170036
|
16/05/2024
|
Marivad Vaghabhai Valabhai
|
1109007WL002822
|
Marivad Vaghabhai Valabhai
|
00502
|
BKDN0130973
|
1035
|
1035
|
Processed
|
22/05/2024
|
|
4224565477
|
|
MARIVAD VAGHABHAI VALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
MEGHRAJ
|
GJ-09-007-017-002/74688401
()
|
1109007000NRG25150520240170043
|
16/05/2024
|
Marivad Sujiben Bhemaji
|
1109007WL002822
|
Marivad Sujiben Bhemaji
|
00502
|
BKDN0130973
|
1035
|
1035
|
Processed
|
22/05/2024
|
|
4224565478
|
|
MARIVAD SUJIBEN BHEMAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
MEGHRAJ
|
GJ-09-007-017-002/74688408
()
|
1109007000NRG25150520240170044
|
16/05/2024
|
Damor Sukhiben Shanabhai
|
1109007WL002822
|
Damor Sukhiben Shanabhai
|
00502
|
BKDN0130973
|
1035
|
1035
|
Processed
|
22/05/2024
|
|
4224565483
|
|
DAMOR SUKHIBEN SHANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11771
|
11771
|
|
|
|
|
|
|
|
|
69
|
MEGHRAJ
|
GJ-09-007-017-002/7468673
()
|
1109007000NRG25150520240169969
|
16/05/2024
|
DAMOR MADHUBEN
|
1109007WL002822
|
DAMOR MADHUBEN
|
00502
|
BKDN0700000
|
1035
|
1035
|
Processed
|
22/05/2024
|
|
4224565538
|
|
MADHUBEN CHEHRABHAI
|
BANK OF BARODA(606985)
|
|
70
|
MEGHRAJ
|
GJ-09-007-017-002/7468673
()
|
1109007000NRG25150520240169968
|
16/05/2024
|
DAMOR NANIBEN
|
1109007WL002822
|
DAMOR NANIBEN
|
00502
|
BKDN0700000
|
1035
|
1035
|
Processed
|
22/05/2024
|
|
4224565540
|
|
NANIBEN RAMABHAI DAM
|
BANK OF BARODA(606985)
|
|
71
|
MEGHRAJ
|
GJ-09-007-017-002/7468744
()
|
1109007000NRG25150520240169981
|
16/05/2024
|
MARIVAD SAKALIBEN
|
1109007WL002822
|
MARIVAD SAKALIBEN
|
00502
|
BKDN0700000
|
1035
|
1035
|
Processed
|
22/05/2024
|
|
4224565484
|
|
SAKALIBEN SHANABAHI
|
BANK OF BARODA(606985)
|
|
72
|
MEGHRAJ
|
GJ-09-007-017-002/7468752
()
|
1109007000NRG25150520240169982
|
16/05/2024
|
SAVITABEN
|
1109007WL002822
|
SAVITABEN
|
00502
|
BKDN0700000
|
1035
|
1035
|
Processed
|
22/05/2024
|
|
4224565537
|
|
SAVITABEN NANAJI MAR
|
BANK OF BARODA(606985)
|
|
73
|
MEGHRAJ
|
GJ-09-007-017-002/746878521
()
|
1109007000NRG25150520240169995
|
16/05/2024
|
MAREVAD FATABHAI
|
1109007WL002822
|
MAREVAD FATABHAI
|
00502
|
BKDN0700000
|
1035
|
1035
|
Processed
|
22/05/2024
|
|
4224565541
|
|
MARIVAD FATABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
MEGHRAJ
|
GJ-09-007-017-002/746878583
()
|
1109007000NRG25150520240170007
|
16/05/2024
|
DAMOR RAYCHANBHAI UDABHAI
|
1109007WL002822
|
DAMOR RAYCHANBHAI UDABHAI
|
00502
|
BKDN0700000
|
1035
|
1035
|
Processed
|
22/05/2024
|
|
4224565539
|
|
RAYCHANDBHAI UDABHAI
|
BANK OF BARODA(606985)
|
|
75
|
MEGHRAJ
|
GJ-09-007-017-002/746878620
()
|
1109007000NRG25150520240170012
|
16/05/2024
|
MALIVAD PUJABHAI KESARABHAI
|
1109007WL002822
|
MALIVAD PUJABHAI KESARABHAI
|
00502
|
BKDN0700000
|
1035
|
1035
|
Processed
|
22/05/2024
|
|
4224565534
|
|
SHRI PUJABHAI CHEHARABHAI MARIVAD
|
STATE BANK OF INDIA(508548)
|
|
76
|
MEGHRAJ
|
GJ-09-007-017-002/746878622
()
|
1109007000NRG25150520240170015
|
16/05/2024
|
MANJIBEN
|
1109007WL002822
|
MANJIBEN
|
00502
|
BKDN0700000
|
1035
|
1035
|
Processed
|
22/05/2024
|
|
4224565536
|
|
MANJIBEN SAYBHAI MAR
|
BANK OF BARODA(606985)
|
|
77
|
MEGHRAJ
|
GJ-09-007-017-002/746878622
()
|
1109007000NRG25150520240170014
|
16/05/2024
|
SAYBHABHAI
|
1109007WL002822
|
SAYBHABHAI
|
00502
|
BKDN0700000
|
1035
|
1035
|
Processed
|
22/05/2024
|
|
4224565535
|
|
MARIVAD SAYBHABHAI H
|
BANK OF BARODA(606985)
|
|
78
|
MEGHRAJ
|
GJ-09-007-017-002/74688396
()
|
1109007000NRG25150520240170041
|
16/05/2024
|
BHAYCANDBHAI
|
1109007WL002822
|
BHAYCANDBHAI
|
00502
|
BKDN0700000
|
1035
|
1035
|
Processed
|
22/05/2024
|
|
4224565547
|
|
BHAYCHANDABHAI BHAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10350
|
10350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82776
|
82776
|
|
|
|
|
|
|
|