|
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-09-007-022-001/7457435
()
|
1109007000NRG25080520240125235
|
08/05/2024
|
LILABEN
|
1109007WL002145
|
LILABEN
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3973839351
|
|
MS LILABEN MANUBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
2
|
MEGHRAJ
|
GJ-09-007-022-001/747717150
()
|
1109007000NRG25080520240125321
|
08/05/2024
|
DAMOR MAYURBHAI
|
1109007WL002145
|
DAMOR MAYURBHAI
|
00045
|
BARB0DBMEGR
|
1155
|
1155
|
Processed
|
11/05/2024
|
|
3973839352
|
|
MR MAYURBHAI KAMABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2555
|
2555
|
|
|
|
|
|
|
|
|
3
|
MEGHRAJ
|
GJ-09-007-022-001/7457436
()
|
1109007000NRG25080520240125236
|
08/05/2024
|
Visnubhai
|
1109007WL002145
|
Visnubhai
|
00045
|
BARB0MEGHRA
|
1140
|
1140
|
Processed
|
11/05/2024
|
|
3973839349
|
|
DAMOR VISHNUBHAI
|
BANK OF BARODA(606985)
|
|
4
|
MEGHRAJ
|
GJ-09-007-022-001/7457458
()
|
1109007000NRG25080520240125252
|
08/05/2024
|
LAXSHAMAN BHAI NANAJIBHAI KATARA
|
1109007WL002145
|
LAXSHAMAN BHAI NANAJIBHAI KATARA
|
00045
|
BARB0MEGHRA
|
1165
|
1165
|
Processed
|
11/05/2024
|
|
3973839347
|
|
MR LAXMANBHAI NANJIBHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
5
|
MEGHRAJ
|
GJ-09-007-022-001/7457458
()
|
1109007000NRG25080520240125253
|
08/05/2024
|
SOMIBEN
|
1109007WL002145
|
SOMIBEN
|
00045
|
BARB0MEGHRA
|
1163
|
1163
|
Processed
|
11/05/2024
|
|
3973839348
|
|
KATARA SOMIBEN
|
BANK OF BARODA(606985)
|
|
6
|
MEGHRAJ
|
GJ-09-007-022-001/7457474
()
|
1109007000NRG25080520240125262
|
08/05/2024
|
Sangitaben
|
1109007WL002145
|
Sangitaben
|
00045
|
BARB0MEGHRA
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3973839350
|
|
MISS SANGITABEN LAXMANBHAI KOTAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4868
|
4868
|
|
|
|
|
|
|
|
|
7
|
MEGHRAJ
|
GJ-09-007-022-001/7458275
()
|
1109007000NRG25080520240125306
|
08/05/2024
|
SUNILBHAI
|
1109007WL002145
|
SUNILBHAI
|
00057
|
BARB0BGGBXX
|
1140
|
1140
|
Processed
|
11/05/2024
|
|
3973839354
|
|
SUNILKUMAR KAMABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
8
|
MEGHRAJ
|
GJ-09-007-022-001/7447171383
()
|
1109007000NRG25080520240125224
|
08/05/2024
|
ALPESHBHAI SANKARBHAI
|
1109007WL002145
|
ALPESHBHAI SANKARBHAI
|
00415
|
SBIN0007633
|
1160
|
1160
|
Processed
|
11/05/2024
|
|
3973839374
|
|
ROT ALPESHBHAI SHANKARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MEGHRAJ
|
GJ-09-007-022-001/7447171383
()
|
1109007000NRG25080520240125225
|
08/05/2024
|
Dimpalben
|
1109007WL002145
|
Dimpalben
|
00415
|
SBIN0007633
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3973839285
|
|
ROT DIMPALBEN ALPESH
|
BANK OF BARODA(606985)
|
|
10
|
MEGHRAJ
|
GJ-09-007-022-001/7447171384
()
|
1109007000NRG25080520240125226
|
08/05/2024
|
KAMLESHBHAI
|
1109007WL002145
|
KAMLESHBHAI
|
00415
|
SBIN0007633
|
1160
|
1160
|
Processed
|
11/05/2024
|
|
3973839310
|
|
MR KAMLESHBHAI RATNABHAI MANAT
|
STATE BANK OF INDIA(508548)
|
|
11
|
MEGHRAJ
|
GJ-09-007-022-001/7447171430
()
|
1109007000NRG25080520240125227
|
08/05/2024
|
Shardaben
|
1109007WL002145
|
Shardaben
|
00415
|
SBIN0007633
|
1160
|
1160
|
Processed
|
11/05/2024
|
|
3973839344
|
|
MRS SHARDABEN VAKATABHAI BODAT
|
STATE BANK OF INDIA(508548)
|
|
12
|
MEGHRAJ
|
GJ-09-007-022-001/7447171517
()
|
1109007000NRG25080520240125228
|
08/05/2024
|
SATISHBHAI
|
1109007WL002145
|
SATISHBHAI
|
00415
|
SBIN0007633
|
1150
|
1150
|
Processed
|
11/05/2024
|
|
3973839346
|
|
MR SATISHBHAI MANSUKBHAI KOTAD
|
STATE BANK OF INDIA(508548)
|
|
13
|
MEGHRAJ
|
GJ-09-007-022-001/7457424
()
|
1109007000NRG25080520240125229
|
08/05/2024
|
HASMUKABHAI
|
1109007WL002145
|
HASMUKABHAI
|
00415
|
SBIN0007633
|
1150
|
1150
|
Processed
|
11/05/2024
|
|
3973839291
|
|
MR HASLABHAI RANTABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
14
|
MEGHRAJ
|
GJ-09-007-022-001/7457425
()
|
1109007000NRG25080520240125230
|
08/05/2024
|
KALIBEN P
|
1109007WL002145
|
KALIBEN P
|
00415
|
SBIN0007633
|
1150
|
1150
|
Processed
|
11/05/2024
|
|
3973839359
|
|
MRS KALIBEN PUJABHAI BODAT
|
STATE BANK OF INDIA(508548)
|
|
15
|
MEGHRAJ
|
GJ-09-007-022-001/7457425
()
|
1109007000NRG25080520240125232
|
08/05/2024
|
Pujabhai
|
1109007WL002145
|
Pujabhai
|
00415
|
SBIN0007633
|
1150
|
1150
|
Processed
|
11/05/2024
|
|
3973839297
|
|
MR PUJABHAI JIVABHAI BODAT
|
STATE BANK OF INDIA(508548)
|
|
16
|
MEGHRAJ
|
GJ-09-007-022-001/7457425
()
|
1109007000NRG25080520240125231
|
08/05/2024
|
SHEELESHBHAI
|
1109007WL002145
|
SHEELESHBHAI
|
00415
|
SBIN0007633
|
1150
|
1150
|
Processed
|
11/05/2024
|
|
3973839343
|
|
MR SHAILESHBHAI PUJABHAI BODAT
|
STATE BANK OF INDIA(508548)
|
|
17
|
MEGHRAJ
|
GJ-09-007-022-001/7457433
()
|
1109007000NRG25080520240125233
|
08/05/2024
|
ARVIDBHAI
|
1109007WL002145
|
ARVIDBHAI
|
00415
|
SBIN0007633
|
1140
|
1140
|
Processed
|
11/05/2024
|
|
3973839333
|
|
MR ARVINDBHAI KAMABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
18
|
MEGHRAJ
|
GJ-09-007-022-001/7457433
()
|
1109007000NRG25080520240125234
|
08/05/2024
|
JASHODABEN
|
1109007WL002145
|
JASHODABEN
|
00415
|
SBIN0007633
|
1140
|
1140
|
Processed
|
11/05/2024
|
|
3973839334
|
|
MS JASHODABEN ARVINDBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
19
|
MEGHRAJ
|
GJ-09-007-022-001/7457437
()
|
1109007000NRG25080520240125237
|
08/05/2024
|
RANCHOODBHAI
|
1109007WL002145
|
RANCHOODBHAI
|
00415
|
SBIN0007633
|
1135
|
1135
|
Processed
|
11/05/2024
|
|
3973839302
|
|
MR RANCHHODBHAI HIRALAL DAMOR
|
STATE BANK OF INDIA(508548)
|
|
20
|
MEGHRAJ
|
GJ-09-007-022-001/7457439
()
|
1109007000NRG25080520240125239
|
08/05/2024
|
DEVABEN
|
1109007WL002145
|
DEVABEN
|
00415
|
SBIN0007633
|
1140
|
1140
|
Processed
|
11/05/2024
|
|
3973839338
|
|
MR DEVABHAI KALUBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
21
|
MEGHRAJ
|
GJ-09-007-022-001/7457439
()
|
1109007000NRG25080520240125240
|
08/05/2024
|
KOKILABEN
|
1109007WL002145
|
KOKILABEN
|
00415
|
SBIN0007633
|
1140
|
1140
|
Processed
|
11/05/2024
|
|
3973839305
|
|
MRS KOKILABEN DEVABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
22
|
MEGHRAJ
|
GJ-09-007-022-001/7457440
()
|
1109007000NRG25080520240125242
|
08/05/2024
|
SAVITABEN
|
1109007WL002145
|
SAVITABEN
|
00415
|
SBIN0007633
|
1140
|
1140
|
Processed
|
11/05/2024
|
|
3973839341
|
|
MRS SAVITABEN SOMABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
23
|
MEGHRAJ
|
GJ-09-007-022-001/7457440
()
|
1109007000NRG25080520240125241
|
08/05/2024
|
SOMABHAI
|
1109007WL002145
|
SOMABHAI
|
00415
|
SBIN0007633
|
1135
|
1135
|
Processed
|
11/05/2024
|
|
3973839300
|
|
MR SOMABHAI HIRABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
24
|
MEGHRAJ
|
GJ-09-007-022-001/7457442
()
|
1109007000NRG25080520240125243
|
08/05/2024
|
KATARA NATUBHAI HUKABHAI
|
1109007WL002145
|
KATARA NATUBHAI HUKABHAI
|
00415
|
SBIN0007633
|
1140
|
1140
|
Processed
|
11/05/2024
|
|
3973839360
|
|
MR NATUBHAI HUKABHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
25
|
MEGHRAJ
|
GJ-09-007-022-001/7457442
()
|
1109007000NRG25080520240125244
|
08/05/2024
|
Shardaben
|
1109007WL002145
|
Shardaben
|
00415
|
SBIN0007633
|
1140
|
1140
|
Processed
|
11/05/2024
|
|
3973839342
|
|
MRS SHARADABEN NATUBHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
26
|
MEGHRAJ
|
GJ-09-007-022-001/7457444
()
|
1109007000NRG25080520240125245
|
08/05/2024
|
KATARA GIVABHAI DEVABHAI
|
1109007WL002145
|
KATARA GIVABHAI DEVABHAI
|
00415
|
SBIN0007633
|
1142
|
1142
|
Processed
|
11/05/2024
|
|
3973839358
|
|
MR JIVABHAI DEVABHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
27
|
MEGHRAJ
|
GJ-09-007-022-001/7457449
()
|
1109007000NRG25080520240125248
|
08/05/2024
|
KAMLABEN
|
1109007WL002145
|
KAMLABEN
|
00415
|
SBIN0007633
|
1140
|
1140
|
Processed
|
11/05/2024
|
|
3973839313
|
|
MRS KAMALABEN KANUBHAI KHARADI
|
STATE BANK OF INDIA(508548)
|
|
28
|
MEGHRAJ
|
GJ-09-007-022-001/7457449
()
|
1109007000NRG25080520240125247
|
08/05/2024
|
KANUBHAI
|
1109007WL002145
|
KANUBHAI
|
00415
|
SBIN0007633
|
1140
|
1140
|
Processed
|
11/05/2024
|
|
3973839312
|
|
MR KANUBHAI KAVABHAI KHARADI
|
STATE BANK OF INDIA(508548)
|
|
29
|
MEGHRAJ
|
GJ-09-007-022-001/7457457
()
|
1109007000NRG25080520240125250
|
08/05/2024
|
AMRABHAI
|
1109007WL002145
|
AMRABHAI
|
00415
|
SBIN0007633
|
1165
|
1165
|
Processed
|
11/05/2024
|
|
3973839337
|
|
MR AMARABHAI KAMABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
30
|
MEGHRAJ
|
GJ-09-007-022-001/7457457
()
|
1109007000NRG25080520240125251
|
08/05/2024
|
SHARDABEN
|
1109007WL002145
|
SHARDABEN
|
00415
|
SBIN0007633
|
1165
|
1165
|
Processed
|
11/05/2024
|
|
3973839318
|
|
MRS HEJUBEN AMARABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
31
|
MEGHRAJ
|
GJ-09-007-022-001/7457466
()
|
1109007000NRG25080520240125254
|
08/05/2024
|
KHATABHAI
|
1109007WL002145
|
KHATABHAI
|
00415
|
SBIN0007633
|
1140
|
1140
|
Processed
|
11/05/2024
|
|
3973839290
|
|
MR KHATTRABHAI DHULABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
32
|
MEGHRAJ
|
GJ-09-007-022-001/7457467
()
|
1109007000NRG25080520240125255
|
08/05/2024
|
DAMOR BHACHUBHAI KHATARABHAI
|
1109007WL002145
|
DAMOR BHACHUBHAI KHATARABHAI
|
00415
|
SBIN0007633
|
1140
|
1140
|
Processed
|
11/05/2024
|
|
3973839327
|
|
MR BACHUBHAI KHATARABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
33
|
MEGHRAJ
|
GJ-09-007-022-001/7457467
()
|
1109007000NRG25080520240125256
|
08/05/2024
|
JOSHNABEN
|
1109007WL002145
|
JOSHNABEN
|
00415
|
SBIN0007633
|
1140
|
1140
|
Processed
|
11/05/2024
|
|
3973839328
|
|
Damor Josanaben
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
34
|
MEGHRAJ
|
GJ-09-007-022-001/7457469
()
|
1109007000NRG25080520240125257
|
08/05/2024
|
VINABEN
|
1109007WL002145
|
VINABEN
|
00415
|
SBIN0007633
|
1135
|
1135
|
Processed
|
11/05/2024
|
|
3973839319
|
|
MRS VINABEN RAMABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
35
|
MEGHRAJ
|
GJ-09-007-022-001/7457470
()
|
1109007000NRG25080520240125258
|
08/05/2024
|
KAMABHAI
|
1109007WL002145
|
KAMABHAI
|
00415
|
SBIN0007633
|
1140
|
1140
|
Processed
|
11/05/2024
|
|
3973839357
|
|
MR KAMABHAI DHULABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
36
|
MEGHRAJ
|
GJ-09-007-022-001/7457470
()
|
1109007000NRG25080520240125259
|
08/05/2024
|
KOKILABEN
|
1109007WL002145
|
KOKILABEN
|
00415
|
SBIN0007633
|
1140
|
1140
|
Processed
|
11/05/2024
|
|
3973839345
|
|
MRS KOKILABEN KAMABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
37
|
MEGHRAJ
|
GJ-09-007-022-001/7457473
()
|
1109007000NRG25080520240125260
|
08/05/2024
|
HARKIBEN
|
1109007WL002145
|
HARKIBEN
|
00415
|
SBIN0007633
|
1140
|
1140
|
Processed
|
11/05/2024
|
|
3973839314
|
|
MRS SUJIBEN SURAMABHAI KOTAD
|
STATE BANK OF INDIA(508548)
|
|
38
|
MEGHRAJ
|
GJ-09-007-022-001/7457473
()
|
1109007000NRG25080520240125261
|
08/05/2024
|
PINTUBHAI
|
1109007WL002145
|
PINTUBHAI
|
00415
|
SBIN0007633
|
1145
|
1145
|
Processed
|
11/05/2024
|
|
3973839284
|
|
MR MINTUBHAI BAKULBHAI KOTAD
|
STATE BANK OF INDIA(508548)
|
|
39
|
MEGHRAJ
|
GJ-09-007-022-001/7457475
()
|
1109007000NRG25080520240125263
|
08/05/2024
|
KAVABHAI
|
1109007WL002145
|
KAVABHAI
|
00415
|
SBIN0007633
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3973839361
|
|
MR KAVABHAI HIRABHAI KOTAD
|
STATE BANK OF INDIA(508548)
|
|
40
|
MEGHRAJ
|
GJ-09-007-022-001/7457478
()
|
1109007000NRG25080520240125265
|
08/05/2024
|
KATARA HAKRIBEN LAXAMANBHAI
|
1109007WL002145
|
KATARA HAKRIBEN LAXAMANBHAI
|
00415
|
SBIN0007633
|
1160
|
1160
|
Processed
|
11/05/2024
|
|
3973839332
|
|
MRS HAKARIBEN LAXMANBHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
41
|
MEGHRAJ
|
GJ-09-007-022-001/7457478
()
|
1109007000NRG25080520240125264
|
08/05/2024
|
KATARA SOMIBEN LAXAMANBHAI
|
1109007WL002145
|
KATARA SOMIBEN LAXAMANBHAI
|
00415
|
SBIN0007633
|
1160
|
1160
|
Processed
|
11/05/2024
|
|
3973839362
|
|
MRS SOMIBEN LAXMANBHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
42
|
MEGHRAJ
|
GJ-09-007-022-001/7457480
()
|
1109007000NRG25080520240125266
|
08/05/2024
|
KOTAD KALIBEN RAMESHBHAI
|
1109007WL002145
|
KOTAD KALIBEN RAMESHBHAI
|
00415
|
SBIN0007633
|
1160
|
1160
|
Processed
|
11/05/2024
|
|
3973839316
|
|
MRS KAVIBEN RAMESHBHAI KOTAD
|
STATE BANK OF INDIA(508548)
|
|
43
|
MEGHRAJ
|
GJ-09-007-022-001/7457480
()
|
1109007000NRG25080520240125267
|
08/05/2024
|
Rajeshbhai
|
1109007WL002145
|
Rajeshbhai
|
00415
|
SBIN0007633
|
1150
|
1150
|
Processed
|
11/05/2024
|
|
3973839317
|
|
RAJESHBHAI RAMESHBHAI KOTAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
44
|
MEGHRAJ
|
GJ-09-007-022-001/7457481
()
|
1109007000NRG25080520240125269
|
08/05/2024
|
RAMILABEN
|
1109007WL002145
|
RAMILABEN
|
00415
|
SBIN0007633
|
1150
|
1150
|
Processed
|
11/05/2024
|
|
3973839364
|
|
MRS RAMILABEN SHINGABHAI KOTAD
|
STATE BANK OF INDIA(508548)
|
|
45
|
MEGHRAJ
|
GJ-09-007-022-001/7457481
()
|
1109007000NRG25080520240125268
|
08/05/2024
|
SIGABHAI
|
1109007WL002145
|
SIGABHAI
|
00415
|
SBIN0007633
|
1150
|
1150
|
Processed
|
11/05/2024
|
|
3973839368
|
|
MR SHINGABHAI SURMABHAI KOTAD
|
STATE BANK OF INDIA(508548)
|
|
46
|
MEGHRAJ
|
GJ-09-007-022-001/7457482
()
|
1109007000NRG25080520240125270
|
08/05/2024
|
KOTADMANIBEN
|
1109007WL002145
|
KOTADMANIBEN
|
00415
|
SBIN0007633
|
1150
|
1150
|
Processed
|
11/05/2024
|
|
3973839322
|
|
MRS MANIBEN MOHANBHAI KOTAD
|
STATE BANK OF INDIA(508548)
|
|
47
|
MEGHRAJ
|
GJ-09-007-022-001/7457493
()
|
1109007000NRG25080520240125271
|
08/05/2024
|
HUMJIBHAI
|
1109007WL002145
|
HUMJIBHAI
|
00415
|
SBIN0007633
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3973839336
|
|
MR HOMJIBHAI HALIYABHAI KHARADI
|
STATE BANK OF INDIA(508548)
|
|
48
|
MEGHRAJ
|
GJ-09-007-022-001/7457495
()
|
1109007000NRG25080520240125272
|
08/05/2024
|
AMRUTBHAI
|
1109007WL002145
|
AMRUTBHAI
|
00415
|
SBIN0007633
|
1150
|
1150
|
Processed
|
11/05/2024
|
|
3973839329
|
|
MR AMRUTBHAI SOMABHAI KHARADI
|
STATE BANK OF INDIA(508548)
|
|
49
|
MEGHRAJ
|
GJ-09-007-022-001/7457495
()
|
1109007000NRG25080520240125273
|
08/05/2024
|
KOKILABEN
|
1109007WL002145
|
KOKILABEN
|
00415
|
SBIN0007633
|
1170
|
1170
|
Processed
|
11/05/2024
|
|
3973839330
|
|
MRS KOKILABEN AMRUTBHAI KHARADI
|
STATE BANK OF INDIA(508548)
|
|
50
|
MEGHRAJ
|
GJ-09-007-022-001/7457498
()
|
1109007000NRG25080520240125274
|
08/05/2024
|
RAMESHBHAI
|
1109007WL002145
|
RAMESHBHAI
|
00415
|
SBIN0007633
|
932
|
932
|
Processed
|
11/05/2024
|
|
3973839365
|
|
KATARA RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
51
|
MEGHRAJ
|
GJ-09-007-022-001/7457500
()
|
1109007000NRG25080520240125275
|
08/05/2024
|
FGBCF
|
1109007WL002145
|
FGBCF
|
00415
|
SBIN0007633
|
1170
|
1170
|
Processed
|
11/05/2024
|
|
3973839367
|
|
MR JIVABHAI DHANABHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
52
|
MEGHRAJ
|
GJ-09-007-022-001/7457503
()
|
1109007000NRG25080520240125278
|
08/05/2024
|
AKHAMBHAI
|
1109007WL002145
|
AKHAMBHAI
|
00415
|
SBIN0007633
|
1170
|
1170
|
Processed
|
11/05/2024
|
|
3973839369
|
|
MR ALAKHABHAI THAVRABHAI KOPSA
|
STATE BANK OF INDIA(508548)
|
|
53
|
MEGHRAJ
|
GJ-09-007-022-001/7457503
()
|
1109007000NRG25080520240125279
|
08/05/2024
|
GANGABEN
|
1109007WL002145
|
GANGABEN
|
00415
|
SBIN0007633
|
1170
|
1170
|
Processed
|
11/05/2024
|
|
3973839331
|
|
MRS GANGABEN ALAKHABHAI KOPASA
|
STATE BANK OF INDIA(508548)
|
|
54
|
MEGHRAJ
|
GJ-09-007-022-001/7457506
()
|
1109007000NRG25080520240125280
|
08/05/2024
|
GIVABHAI
|
1109007WL002145
|
GIVABHAI
|
00415
|
SBIN0007633
|
1170
|
1170
|
Processed
|
11/05/2024
|
|
3973839372
|
|
MR JIVABHAI HIRABHAI KOTAD
|
STATE BANK OF INDIA(508548)
|
|
55
|
MEGHRAJ
|
GJ-09-007-022-001/7457506
()
|
1109007000NRG25080520240125281
|
08/05/2024
|
SARADABEN
|
1109007WL002145
|
SARADABEN
|
00415
|
SBIN0007633
|
1140
|
1140
|
Processed
|
11/05/2024
|
|
3973839308
|
|
MRS SHARADABEN JIVABHAI KOTAD
|
STATE BANK OF INDIA(508548)
|
|
56
|
MEGHRAJ
|
GJ-09-007-022-001/7457507
()
|
1109007000NRG25080520240125282
|
08/05/2024
|
KALIBEN
|
1109007WL002145
|
KALIBEN
|
00415
|
SBIN0007633
|
1140
|
1140
|
Processed
|
11/05/2024
|
|
3973839303
|
|
MRS KALIBEN RATNABHAI MANAT
|
STATE BANK OF INDIA(508548)
|
|
57
|
MEGHRAJ
|
GJ-09-007-022-001/7457507
()
|
1109007000NRG25080520240125283
|
08/05/2024
|
RATNABhai
|
1109007WL002145
|
RATNABhai
|
00415
|
SBIN0007633
|
1140
|
1140
|
Processed
|
11/05/2024
|
|
3973839304
|
|
MR RATNABHAI LALJIBHAI MANAT
|
STATE BANK OF INDIA(508548)
|
|
58
|
MEGHRAJ
|
GJ-09-007-022-001/7457508
()
|
1109007000NRG25080520240125284
|
08/05/2024
|
LALAJIBHAI
|
1109007WL002145
|
LALAJIBHAI
|
00415
|
SBIN0007633
|
1142
|
1142
|
Processed
|
11/05/2024
|
|
3973839311
|
|
Mr. LALJIBHAI JIVABHAI MANAT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
59
|
MEGHRAJ
|
GJ-09-007-022-001/7457509
()
|
1109007000NRG25080520240125285
|
08/05/2024
|
GITABEN
|
1109007WL002145
|
GITABEN
|
00415
|
SBIN0007633
|
1140
|
1140
|
Processed
|
11/05/2024
|
|
3973839309
|
|
MRS BHAGVATIBEN DHARMABHAI MANAT
|
STATE BANK OF INDIA(508548)
|
|
60
|
MEGHRAJ
|
GJ-09-007-022-001/7457510
()
|
1109007000NRG25080520240125287
|
08/05/2024
|
MANIBEN
|
1109007WL002145
|
MANIBEN
|
00415
|
SBIN0007633
|
1140
|
1140
|
Processed
|
11/05/2024
|
|
3973839299
|
|
MRS BABALIBEN SHANKARBHAI ROT
|
STATE BANK OF INDIA(508548)
|
|
61
|
MEGHRAJ
|
GJ-09-007-022-001/7457510
()
|
1109007000NRG25080520240125286
|
08/05/2024
|
SHANKARBHAI
|
1109007WL002145
|
SHANKARBHAI
|
00415
|
SBIN0007633
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3973839298
|
|
MR SHANKARBHAI DHANJIBHAI ROT
|
STATE BANK OF INDIA(508548)
|
|
62
|
MEGHRAJ
|
GJ-09-007-022-001/7457511
()
|
1109007000NRG25080520240125288
|
08/05/2024
|
KALABHAI
|
1109007WL002145
|
KALABHAI
|
00415
|
SBIN0007633
|
1140
|
1140
|
Processed
|
11/05/2024
|
|
3973839363
|
|
RANT KALABHAI
|
BANK OF BARODA(606985)
|
|
63
|
MEGHRAJ
|
GJ-09-007-022-001/7457512
()
|
1109007000NRG25080520240125289
|
08/05/2024
|
GIVABHAI
|
1109007WL002145
|
GIVABHAI
|
00415
|
SBIN0007633
|
1145
|
1145
|
Processed
|
11/05/2024
|
|
3973839283
|
|
ROT JIVABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
MEGHRAJ
|
GJ-09-007-022-001/7457512
()
|
1109007000NRG25080520240125290
|
08/05/2024
|
VALIBEN
|
1109007WL002145
|
VALIBEN
|
00415
|
SBIN0007633
|
1165
|
1165
|
Processed
|
11/05/2024
|
|
3973839375
|
|
MRS VALIBEN JIVABHAI ROT
|
STATE BANK OF INDIA(508548)
|
|
65
|
MEGHRAJ
|
GJ-09-007-022-001/7457516
()
|
1109007000NRG25080520240125292
|
08/05/2024
|
ERIBEN
|
1109007WL002145
|
ERIBEN
|
00415
|
SBIN0007633
|
1165
|
1165
|
Processed
|
11/05/2024
|
|
3973839320
|
|
MRS IRIBEN SHANKARBHAI KOTAD
|
STATE BANK OF INDIA(508548)
|
|
66
|
MEGHRAJ
|
GJ-09-007-022-001/7457516
()
|
1109007000NRG25080520240125291
|
08/05/2024
|
KOTAD SHANKARBHAI KALUBHAI
|
1109007WL002145
|
KOTAD SHANKARBHAI KALUBHAI
|
00415
|
SBIN0007633
|
1165
|
1165
|
Processed
|
11/05/2024
|
|
3973839321
|
|
KOTAD SHANKARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
MEGHRAJ
|
GJ-09-007-022-001/7457518
()
|
1109007000NRG25080520240125293
|
08/05/2024
|
KOTAD ARAVINDBHAI KABABHAI
|
1109007WL002145
|
KOTAD ARAVINDBHAI KABABHAI
|
00415
|
SBIN0007633
|
1163
|
1163
|
Processed
|
11/05/2024
|
|
3973839292
|
|
MR ARVINDBHAI KALUBHAI KOTAD
|
STATE BANK OF INDIA(508548)
|
|
68
|
MEGHRAJ
|
GJ-09-007-022-001/7457518
()
|
1109007000NRG25080520240125294
|
08/05/2024
|
LILABEN
|
1109007WL002145
|
LILABEN
|
00415
|
SBIN0007633
|
1145
|
1145
|
Processed
|
11/05/2024
|
|
3973839371
|
|
KOTAD LALIBEN
|
BANK OF BARODA(606985)
|
|
69
|
MEGHRAJ
|
GJ-09-007-022-001/7457540
()
|
1109007000NRG25080520240125295
|
08/05/2024
|
BHURIBEN J
|
1109007WL002145
|
BHURIBEN J
|
00415
|
SBIN0007633
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3973839339
|
|
MRS BHURIBEN JAYANTIBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
70
|
MEGHRAJ
|
GJ-09-007-022-001/7457540
()
|
1109007000NRG25080520240125296
|
08/05/2024
|
JAYNTIIBHAI
|
1109007WL002145
|
JAYNTIIBHAI
|
00415
|
SBIN0007633
|
1140
|
1140
|
Processed
|
11/05/2024
|
|
3973839340
|
|
MR JAYANTIBHAI KAMABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
71
|
MEGHRAJ
|
GJ-09-007-022-001/7457541
()
|
1109007000NRG25080520240125297
|
08/05/2024
|
CHIMANBHAI
|
1109007WL002145
|
CHIMANBHAI
|
00415
|
SBIN0007633
|
457
|
457
|
Processed
|
11/05/2024
|
|
3973839306
|
|
MR CHIMANBHAI PREMABHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
72
|
MEGHRAJ
|
GJ-09-007-022-001/7457541
()
|
1109007000NRG25080520240125298
|
08/05/2024
|
SAVITABEN
|
1109007WL002145
|
SAVITABEN
|
00415
|
SBIN0007633
|
457
|
457
|
Processed
|
11/05/2024
|
|
3973839307
|
|
MRS SANGITABEN CHIMANBHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
73
|
MEGHRAJ
|
GJ-09-007-022-001/7458266
()
|
1109007000NRG25080520240125300
|
08/05/2024
|
SHILABEN
|
1109007WL002145
|
SHILABEN
|
00415
|
SBIN0007633
|
1140
|
1140
|
Processed
|
11/05/2024
|
|
3973839370
|
|
MRS SHILABEN SOMABHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
74
|
MEGHRAJ
|
GJ-09-007-022-001/7458266
()
|
1109007000NRG25080520240125299
|
08/05/2024
|
SOMABHI
|
1109007WL002145
|
SOMABHI
|
00415
|
SBIN0007633
|
1140
|
1140
|
Processed
|
11/05/2024
|
|
3973839294
|
|
MR SOMABHAI DHANABHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
75
|
MEGHRAJ
|
GJ-09-007-022-001/7458267
()
|
1109007000NRG25080520240125302
|
08/05/2024
|
KOKILABEN
|
1109007WL002145
|
KOKILABEN
|
00415
|
SBIN0007633
|
1145
|
1145
|
Processed
|
11/05/2024
|
|
3973839326
|
|
MRS KOKILABEN MAGANBHAI KOTAD
|
STATE BANK OF INDIA(508548)
|
|
76
|
MEGHRAJ
|
GJ-09-007-022-001/7458270
()
|
1109007000NRG25080520240125303
|
08/05/2024
|
BHAMMARBHAI
|
1109007WL002145
|
BHAMMARBHAI
|
00415
|
SBIN0007633
|
1120
|
1120
|
Processed
|
11/05/2024
|
|
3973839295
|
|
ROAT BHAMAR BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
MEGHRAJ
|
GJ-09-007-022-001/7458271
()
|
1109007000NRG25080520240125304
|
08/05/2024
|
KTARA PUJABHAI DHANABHAI
|
1109007WL002145
|
KTARA PUJABHAI DHANABHAI
|
00415
|
SBIN0007633
|
1140
|
1140
|
Processed
|
11/05/2024
|
|
3973839296
|
|
MR PUJABHAI DHANABHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
78
|
MEGHRAJ
|
GJ-09-007-022-001/7458271
()
|
1109007000NRG25080520240125305
|
08/05/2024
|
SHNTIBEN
|
1109007WL002145
|
SHNTIBEN
|
00415
|
SBIN0007633
|
1140
|
1140
|
Processed
|
11/05/2024
|
|
3973839315
|
|
MRS SANTABEN PUJABHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
79
|
MEGHRAJ
|
GJ-09-007-022-001/74717149
()
|
1109007000NRG25080520240125308
|
08/05/2024
|
KAKU BEN
|
1109007WL002145
|
KAKU BEN
|
00415
|
SBIN0007633
|
1155
|
1155
|
Processed
|
11/05/2024
|
|
3973839323
|
|
MRS KANKUBEN BHEMABHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
80
|
MEGHRAJ
|
GJ-09-007-022-001/74717149
()
|
1109007000NRG25080520240125307
|
08/05/2024
|
KATARA BHAMA BHAI
|
1109007WL002145
|
KATARA BHAMA BHAI
|
00415
|
SBIN0007633
|
1145
|
1145
|
Processed
|
11/05/2024
|
|
3973839324
|
|
MR BHEMABHAI LALUBHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
81
|
MEGHRAJ
|
GJ-09-007-022-001/74760023
()
|
1109007000NRG25080520240125311
|
08/05/2024
|
KHATRABHAI
|
1109007WL002145
|
KHATRABHAI
|
00415
|
SBIN0007633
|
1155
|
1155
|
Processed
|
11/05/2024
|
|
3973839373
|
|
Mr. KHATRABHAI THAVARABHAI BODAT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
82
|
MEGHRAJ
|
GJ-09-007-022-001/7476006
()
|
1109007000NRG25080520240125315
|
08/05/2024
|
KANTIBHAI
|
1109007WL002145
|
KANTIBHAI
|
00415
|
SBIN0007633
|
1109
|
1109
|
Processed
|
11/05/2024
|
|
3973839335
|
|
MR KANTIBHAI THAVRABHAI KOTAD
|
STATE BANK OF INDIA(508548)
|
|
83
|
MEGHRAJ
|
GJ-09-007-022-001/747717137
()
|
1109007000NRG25080520240125318
|
08/05/2024
|
KOTAD MANSUKHBHAI SURAMABHAI
|
1109007WL002145
|
KOTAD MANSUKHBHAI SURAMABHAI
|
00415
|
SBIN0007633
|
1155
|
1155
|
Processed
|
11/05/2024
|
|
3973839293
|
|
MR MANSHUKHABHAI SURMABHAI KOTAD
|
STATE BANK OF INDIA(508548)
|
|
84
|
MEGHRAJ
|
GJ-09-007-022-001/747717139
()
|
1109007000NRG25080520240125319
|
08/05/2024
|
DAMOR RAYMALBHAI
|
1109007WL002145
|
DAMOR RAYMALBHAI
|
00415
|
SBIN0007633
|
1155
|
1155
|
Processed
|
11/05/2024
|
|
3973839288
|
|
MR RAYMALBHAI RATNABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
85
|
MEGHRAJ
|
GJ-09-007-022-001/747717139
()
|
1109007000NRG25080520240125320
|
08/05/2024
|
KAMALA BEN
|
1109007WL002145
|
KAMALA BEN
|
00415
|
SBIN0007633
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3973839289
|
|
MRS KAMALABEN RAYMALBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89447
|
89447
|
|
|
|
|
|
|
|
|
86
|
MEGHRAJ
|
GJ-09-007-022-001/7457437
()
|
1109007000NRG25080520240125238
|
08/05/2024
|
Kaliben
|
1109007WL002145
|
Kaliben
|
00415
|
SBIN0011000
|
1140
|
1140
|
Processed
|
11/05/2024
|
|
3973839366
|
|
MR MAHESHKUMAR RANCHHODBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
87
|
MEGHRAJ
|
GJ-09-007-022-001/7457448
()
|
1109007000NRG25080520240125246
|
08/05/2024
|
SOMABHAI
|
1109007WL002145
|
SOMABHAI
|
00415
|
SBIN0011000
|
1140
|
1140
|
Processed
|
11/05/2024
|
|
3973839301
|
|
MR SOMABHAI SURMABHAI KOTAD
|
STATE BANK OF INDIA(508548)
|
|
88
|
MEGHRAJ
|
GJ-09-007-022-001/7457502
()
|
1109007000NRG25080520240125277
|
08/05/2024
|
hajuben
|
1109007WL002145
|
hajuben
|
00415
|
SBIN0011000
|
933
|
933
|
Processed
|
11/05/2024
|
|
3973839287
|
|
MRS HANJUBEN LAXMANBHAI KOTAD
|
STATE BANK OF INDIA(508548)
|
|
89
|
MEGHRAJ
|
GJ-09-007-022-001/7457502
()
|
1109007000NRG25080520240125276
|
08/05/2024
|
LAXMANBHAI
|
1109007WL002145
|
LAXMANBHAI
|
00415
|
SBIN0011000
|
933
|
933
|
Processed
|
11/05/2024
|
|
3973839286
|
|
Mr. LAXMANBHAI RUPABHAI KOTAD
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
90
|
MEGHRAJ
|
GJ-09-007-022-001/7458267
()
|
1109007000NRG25080520240125301
|
08/05/2024
|
KOTAD MGAN
|
1109007WL002145
|
KOTAD MGAN
|
00415
|
SBIN0011000
|
1140
|
1140
|
Processed
|
11/05/2024
|
|
3973839325
|
|
MR MAGANBHAI SURMABHAI KOTAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5286
|
5286
|
|
|
|
|
|
|
|
|
91
|
MEGHRAJ
|
GJ-09-007-022-001/7457454
()
|
1109007000NRG25080520240125249
|
08/05/2024
|
MIRABEN
|
1109007WL002145
|
MIRABEN
|
00502
|
BKDN0700000
|
1145
|
1145
|
Processed
|
11/05/2024
|
|
3973839353
|
|
BODAT MIRABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
92
|
MEGHRAJ
|
GJ-09-007-022-001/74760023
()
|
1109007000NRG25080520240125312
|
08/05/2024
|
Ratniben
|
1109007WL002145
|
Ratniben
|
00691
|
IPOS0000001
|
1110
|
1110
|
Processed
|
11/05/2024
|
|
3973839377
|
|
BODAT RATNIBEN KHATRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
MEGHRAJ
|
GJ-09-007-022-001/7476004
()
|
1109007000NRG25080520240125313
|
08/05/2024
|
DIPAKKUMAR
|
1109007WL002145
|
DIPAKKUMAR
|
00691
|
IPOS0000001
|
1110
|
1110
|
Processed
|
11/05/2024
|
|
3973839376
|
|
DAMOR DIPAKKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
MEGHRAJ
|
GJ-09-007-022-001/7476004
()
|
1109007000NRG25080520240125314
|
08/05/2024
|
RINKALBEN
|
1109007WL002145
|
RINKALBEN
|
00691
|
IPOS0000001
|
1110
|
1110
|
Processed
|
11/05/2024
|
|
3973839280
|
|
MISS DAMOR RINKALBEN SURAMABHAI
|
STATE BANK OF INDIA(508548)
|
|
95
|
MEGHRAJ
|
GJ-09-007-022-001/7476008
()
|
1109007000NRG25080520240125317
|
08/05/2024
|
JAGURTIBEN
|
1109007WL002145
|
JAGURTIBEN
|
00691
|
IPOS0000001
|
1155
|
1155
|
Processed
|
11/05/2024
|
|
3973839282
|
|
DAMOR JAGURTIBEN SURAMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
MEGHRAJ
|
GJ-09-007-022-001/7476008
()
|
1109007000NRG25080520240125316
|
08/05/2024
|
VIPULKUMAR
|
1109007WL002145
|
VIPULKUMAR
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3973839281
|
|
DAMOR VIPULKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5885
|
5885
|
|
|
|
|
|
|
|
|
97
|
MEGHRAJ
|
GJ-09-007-022-001/74717174
()
|
1109007000NRG25080520240125309
|
08/05/2024
|
ANILBHAI
|
1109007WL002145
|
ANILBHAI
|
00703
|
AIRP0000001
|
1155
|
1155
|
Processed
|
11/05/2024
|
|
3973839356
|
|
Kotad Anilbhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
98
|
MEGHRAJ
|
GJ-09-007-022-001/74717174
()
|
1109007000NRG25080520240125310
|
08/05/2024
|
DAXABEN
|
1109007WL002145
|
DAXABEN
|
00703
|
AIRP0000001
|
1155
|
1155
|
Processed
|
11/05/2024
|
|
3973839355
|
|
Daxaben Anilkumar Kotad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112636
|
112636
|
|
|
|
|
|
|
|