|
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-09-007-008-005/7461682
()
|
1109007000NRG25150420240010017
|
16/04/2024
|
DAMOR KOKILABEN
|
1109007WL000187
|
DAMOR KOKILABEN
|
00045
|
BARB0DBISAR
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3364493913
|
|
KOKILABEN PUNABHAI D
|
BANK OF BARODA(606985)
|
|
2
|
MEGHRAJ
|
GJ-09-007-008-005/7461875
()
|
1109007000NRG25150420240010022
|
16/04/2024
|
Suvera Hansa Ben
|
1109007WL000187
|
Suvera Hansa Ben
|
00045
|
BARB0DBISAR
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3364493942
|
|
SUVERA HANSA BEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MEGHRAJ
|
GJ-09-007-008-005/7461877
()
|
1109007000NRG25150420240010023
|
16/04/2024
|
BABUBHAI
|
1109007WL000187
|
BABUBHAI
|
00045
|
BARB0DBISAR
|
800
|
800
|
Processed
|
29/04/2024
|
|
3364493920
|
|
BABUBHAI DALABHAI MA
|
BANK OF BARODA(606985)
|
|
4
|
MEGHRAJ
|
GJ-09-007-008-005/7461888
()
|
1109007000NRG25150420240010026
|
16/04/2024
|
hjgk
|
1109007WL000187
|
hjgk
|
00045
|
BARB0DBISAR
|
400
|
400
|
Processed
|
29/04/2024
|
|
3364493931
|
|
SUVERA CHAMPA BEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MEGHRAJ
|
GJ-09-007-008-005/7461896
()
|
1109007000NRG25150420240010027
|
16/04/2024
|
RANJITBHAI TARAR
|
1109007WL000187
|
RANJITBHAI TARAR
|
00045
|
BARB0DBISAR
|
1100
|
1100
|
Processed
|
29/04/2024
|
|
3364493935
|
|
TARAR RANJIT BHAI
|
BANK OF BARODA(606985)
|
|
6
|
MEGHRAJ
|
GJ-09-007-008-005/7461897
()
|
1109007000NRG25150420240010028
|
16/04/2024
|
BACHUBEN
|
1109007WL000187
|
BACHUBEN
|
00045
|
BARB0DBISAR
|
800
|
800
|
Processed
|
29/04/2024
|
|
3364493911
|
|
ACHUBEN VALLABHBHAI
|
BANK OF BARODA(606985)
|
|
7
|
MEGHRAJ
|
GJ-09-007-008-005/7461897
()
|
1109007000NRG25150420240010029
|
16/04/2024
|
VALLABHBHAI
|
1109007WL000187
|
VALLABHBHAI
|
00045
|
BARB0DBISAR
|
400
|
400
|
Processed
|
29/04/2024
|
|
3364493910
|
|
VALLABHBHAI NAGJIBHA
|
BANK OF BARODA(606985)
|
|
8
|
MEGHRAJ
|
GJ-09-007-008-005/7461899
()
|
1109007000NRG25150420240010032
|
16/04/2024
|
SANUBEN
|
1109007WL000187
|
SANUBEN
|
00045
|
BARB0DBISAR
|
600
|
600
|
Processed
|
29/04/2024
|
|
3364493916
|
|
ASARI SANU BEN
|
BANK OF BARODA(606985)
|
|
9
|
MEGHRAJ
|
GJ-09-007-008-005/7461911
()
|
1109007000NRG25150420240010035
|
16/04/2024
|
REKHABEN
|
1109007WL000187
|
REKHABEN
|
00045
|
BARB0DBISAR
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3364493928
|
|
REKHABEN JAGADISHBHA
|
BANK OF BARODA(606985)
|
|
10
|
MEGHRAJ
|
GJ-09-007-008-005/7461911
()
|
1109007000NRG25150420240010036
|
16/04/2024
|
SARDABEN
|
1109007WL000187
|
SARDABEN
|
00045
|
BARB0DBISAR
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3364493927
|
|
SHARADABEN ASHVINBHA
|
BANK OF BARODA(606985)
|
|
11
|
MEGHRAJ
|
GJ-09-007-008-005/7461958
()
|
1109007000NRG25150420240010041
|
16/04/2024
|
KALPESHBHAI
|
1109007WL000187
|
KALPESHBHAI
|
00045
|
BARB0DBISAR
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3364493915
|
|
KALPESH KANTIBHAI KA
|
BANK OF BARODA(606985)
|
|
12
|
MEGHRAJ
|
GJ-09-007-008-005/858475
()
|
1109007000NRG25150420240010044
|
16/04/2024
|
DHIRABHAI
|
1109007WL000187
|
DHIRABHAI
|
00045
|
BARB0DBISAR
|
324
|
324
|
Processed
|
29/04/2024
|
|
3364493912
|
|
DHIRABHAI MADHABHAI
|
BANK OF BARODA(606985)
|
|
13
|
MEGHRAJ
|
GJ-09-007-008-005/858517
()
|
1109007000NRG25150420240010045
|
16/04/2024
|
MASHURBHAI
|
1109007WL000187
|
MASHURBHAI
|
00045
|
BARB0DBISAR
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3364493896
|
|
DAMOR MASHUR BHAI
|
BANK OF BARODA(606985)
|
|
14
|
MEGHRAJ
|
GJ-09-007-008-005/946700148
()
|
1109007000NRG25150420240010047
|
16/04/2024
|
KATARA HANSABEN
|
1109007WL000187
|
KATARA HANSABEN
|
00045
|
BARB0DBISAR
|
800
|
800
|
Processed
|
29/04/2024
|
|
3364493933
|
|
HANSABEN MAGANBHAI K
|
BANK OF BARODA(606985)
|
|
15
|
MEGHRAJ
|
GJ-09-007-008-005/946700155
()
|
1109007000NRG25150420240010048
|
16/04/2024
|
MENAT PANUBEN
|
1109007WL000187
|
MENAT PANUBEN
|
00045
|
BARB0DBISAR
|
600
|
600
|
Processed
|
29/04/2024
|
|
3364493901
|
|
PANUBEN BHARATBHAI M
|
BANK OF BARODA(606985)
|
|
16
|
MEGHRAJ
|
GJ-09-007-008-005/946700156
()
|
1109007000NRG25150420240010049
|
16/04/2024
|
DAMOR VALJIBHAI
|
1109007WL000187
|
DAMOR VALJIBHAI
|
00045
|
BARB0DBISAR
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3364493903
|
|
VALJIBHAI BABUBHAI D
|
BANK OF BARODA(606985)
|
|
17
|
MEGHRAJ
|
GJ-09-007-008-005/946700158
()
|
1109007000NRG25150420240010050
|
16/04/2024
|
ASARI KAMLABEN
|
1109007WL000187
|
ASARI KAMLABEN
|
00045
|
BARB0DBISAR
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3364493904
|
|
AsariKamlaben
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
18
|
MEGHRAJ
|
GJ-09-007-008-005/946700158
()
|
1109007000NRG25150420240010051
|
16/04/2024
|
ASARI RAMABHAI
|
1109007WL000187
|
ASARI RAMABHAI
|
00045
|
BARB0DBISAR
|
900
|
900
|
Processed
|
29/04/2024
|
|
3364493934
|
|
ASARI RAMABHAI
|
BANK OF BARODA(606985)
|
|
19
|
MEGHRAJ
|
GJ-09-007-008-005/946700160
()
|
1109007000NRG25150420240010052
|
16/04/2024
|
DAMOR SHAILESHBHA
|
1109007WL000187
|
DAMOR SHAILESHBHA
|
00045
|
BARB0DBISAR
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3364493932
|
|
SHAILESHBHAI BABUBHA
|
BANK OF BARODA(606985)
|
|
20
|
MEGHRAJ
|
GJ-09-007-008-005/946700162
()
|
1109007000NRG25150420240010055
|
16/04/2024
|
TARAL KANUBHAI
|
1109007WL000187
|
TARAL KANUBHAI
|
00045
|
BARB0DBISAR
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3364493908
|
|
KANUBHAI LAXMANBHAI
|
BANK OF BARODA(606985)
|
|
21
|
MEGHRAJ
|
GJ-09-007-008-005/946700162
()
|
1109007000NRG25150420240010056
|
16/04/2024
|
TARAL RAMILABEN
|
1109007WL000187
|
TARAL RAMILABEN
|
00045
|
BARB0DBISAR
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3364493909
|
|
RAMILABEN KANUBHAI T
|
BANK OF BARODA(606985)
|
|
22
|
MEGHRAJ
|
GJ-09-007-008-005/946700163
()
|
1109007000NRG25150420240010057
|
16/04/2024
|
PREMILABEN
|
1109007WL000187
|
PREMILABEN
|
00045
|
BARB0DBISAR
|
900
|
900
|
Processed
|
29/04/2024
|
|
3364493919
|
|
PREMILABEN SHAILESHB
|
BANK OF BARODA(606985)
|
|
23
|
MEGHRAJ
|
GJ-09-007-008-005/946700165
()
|
1109007000NRG25150420240010058
|
16/04/2024
|
INDUBEN KABABHAI
|
1109007WL000187
|
INDUBEN KABABHAI
|
00045
|
BARB0DBISAR
|
600
|
600
|
Processed
|
29/04/2024
|
|
3364493941
|
|
INADUBEN KABABHAI AS
|
BANK OF BARODA(606985)
|
|
24
|
MEGHRAJ
|
GJ-09-007-008-005/946700168
()
|
1109007000NRG25150420240010062
|
16/04/2024
|
SUVERACMPA
|
1109007WL000187
|
SUVERACMPA
|
00045
|
BARB0DBISAR
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3364493906
|
|
SUVERA CHAMPA BEN
|
BANK OF BARODA(606985)
|
|
25
|
MEGHRAJ
|
GJ-09-007-008-005/946700168
()
|
1109007000NRG25150420240010061
|
16/04/2024
|
SUVERAKALU BHAI
|
1109007WL000187
|
SUVERAKALU BHAI
|
00045
|
BARB0DBISAR
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3364493905
|
|
SUVERA KALU BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MEGHRAJ
|
GJ-09-007-008-005/996700246
()
|
1109007000NRG25150420240010065
|
16/04/2024
|
DAMOR DINESHBHAI MARTABHAI
|
1109007WL000187
|
DAMOR DINESHBHAI MARTABHAI
|
00045
|
BARB0DBISAR
|
900
|
900
|
Processed
|
29/04/2024
|
|
3364493938
|
|
DAMOR DINESH BHAI
|
BANK OF BARODA(606985)
|
|
27
|
MEGHRAJ
|
GJ-09-007-008-005/996700247
()
|
1109007000NRG25150420240010067
|
16/04/2024
|
NARENDRABHAI
|
1109007WL000187
|
NARENDRABHAI
|
00045
|
BARB0DBISAR
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
3364493929
|
|
NARENDRABHAI DHULABHAI DAMOR
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
MEGHRAJ
|
GJ-09-007-008-005/9967002525
()
|
1109007000NRG25150420240010068
|
16/04/2024
|
SUVERA MANJULABEN BHURABHAI
|
1109007WL000187
|
SUVERA MANJULABEN BHURABHAI
|
00045
|
BARB0DBISAR
|
600
|
600
|
Processed
|
29/04/2024
|
|
3364493937
|
|
SUVERA MANJULA BEN
|
BANK OF BARODA(606985)
|
|
29
|
MEGHRAJ
|
GJ-09-007-008-005/9967002545
()
|
1109007000NRG25150420240010073
|
16/04/2024
|
PRADIPBHAI
|
1109007WL000187
|
PRADIPBHAI
|
00045
|
BARB0DBISAR
|
950
|
950
|
Processed
|
29/04/2024
|
|
3364493917
|
|
PRADIP RAMABHAI SUVE
|
BANK OF BARODA(606985)
|
|
30
|
MEGHRAJ
|
GJ-09-007-008-005/9967002545
()
|
1109007000NRG25150420240010071
|
16/04/2024
|
SUVERA LILABEN
|
1109007WL000187
|
SUVERA LILABEN
|
00045
|
BARB0DBISAR
|
800
|
800
|
Processed
|
29/04/2024
|
|
3364493918
|
|
LILABEN RAMABHAI SUV
|
BANK OF BARODA(606985)
|
|
31
|
MEGHRAJ
|
GJ-09-007-008-005/9967002545
()
|
1109007000NRG25150420240010072
|
16/04/2024
|
SUVERA MITALBEN
|
1109007WL000187
|
SUVERA MITALBEN
|
00045
|
BARB0DBISAR
|
800
|
800
|
Processed
|
29/04/2024
|
|
3364493944
|
|
MITTALBEN PRADIPBHAI
|
BANK OF BARODA(606985)
|
|
32
|
MEGHRAJ
|
GJ-09-007-008-005/9967002551
()
|
1109007000NRG25150420240010074
|
16/04/2024
|
HIMANSHUBHAI
|
1109007WL000187
|
HIMANSHUBHAI
|
00045
|
BARB0DBISAR
|
950
|
950
|
Processed
|
29/04/2024
|
|
3364493939
|
|
MR HIMANSHUKUMAR LAXMANBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
33
|
MEGHRAJ
|
GJ-09-007-008-005/9967002551
()
|
1109007000NRG25150420240010075
|
16/04/2024
|
SUSHILABEN
|
1109007WL000187
|
SUSHILABEN
|
00045
|
BARB0DBISAR
|
950
|
950
|
Processed
|
29/04/2024
|
|
3364493940
|
|
DAMOR SUSHILABEN HIM
|
BANK OF BARODA(606985)
|
|
34
|
MEGHRAJ
|
GJ-09-007-008-005/9967002553
()
|
1109007000NRG25150420240010077
|
16/04/2024
|
DAMOR JAGRUTIBEN D
|
1109007WL000187
|
DAMOR JAGRUTIBEN D
|
00045
|
BARB0DBISAR
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
3364493926
|
|
JAGRUTIBEN DHULABHAI
|
BANK OF BARODA(606985)
|
|
35
|
MEGHRAJ
|
GJ-09-007-008-005/9967002553
()
|
1109007000NRG25150420240010076
|
16/04/2024
|
JAGADISHBHAI
|
1109007WL000187
|
JAGADISHBHAI
|
00045
|
BARB0DBISAR
|
950
|
950
|
Processed
|
29/04/2024
|
|
3364493923
|
|
JAGADISHBHAI DHULABH
|
BANK OF BARODA(606985)
|
|
36
|
MEGHRAJ
|
GJ-09-007-008-005/9967002557
()
|
1109007000NRG25150420240010081
|
16/04/2024
|
DAMOR CHANDRIKABE
|
1109007WL000187
|
DAMOR CHANDRIKABE
|
00045
|
BARB0DBISAR
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
3364493936
|
|
MRS CHANDRIKA NARENDRABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32324
|
32324
|
|
|
|
|
|
|
|
|
37
|
MEGHRAJ
|
GJ-09-007-008-005/7461673
()
|
1109007000NRG25150420240010015
|
16/04/2024
|
INDUBEN
|
1109007WL000187
|
INDUBEN
|
00045
|
BARB0DBKUNO
|
800
|
800
|
Processed
|
29/04/2024
|
|
3364493914
|
|
SUVERA INDU BEN
|
BANK OF BARODA(606985)
|
|
38
|
MEGHRAJ
|
GJ-09-007-008-005/7461681
()
|
1109007000NRG25150420240010016
|
16/04/2024
|
NAYANABEN
|
1109007WL000187
|
NAYANABEN
|
00045
|
BARB0DBKUNO
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3364493922
|
|
DAMOR NAYNABEN
|
BANK OF BARODA(606985)
|
|
39
|
MEGHRAJ
|
GJ-09-007-008-005/7461687
()
|
1109007000NRG25150420240010018
|
16/04/2024
|
AMRUTBHAI
|
1109007WL000187
|
AMRUTBHAI
|
00045
|
BARB0DBKUNO
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3364493924
|
|
SUVERA AMRUT BHAI
|
BANK OF BARODA(606985)
|
|
40
|
MEGHRAJ
|
GJ-09-007-008-005/7461687
()
|
1109007000NRG25150420240010019
|
16/04/2024
|
SURYABEN
|
1109007WL000187
|
SURYABEN
|
00045
|
BARB0DBKUNO
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3364493900
|
|
SURYA BEN AMARAT BHA
|
BANK OF BARODA(606985)
|
|
41
|
MEGHRAJ
|
GJ-09-007-008-005/7461875
()
|
1109007000NRG25150420240010021
|
16/04/2024
|
SUVERA RAMABHAI
|
1109007WL000187
|
SUVERA RAMABHAI
|
00045
|
BARB0DBKUNO
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3364493945
|
|
SUVERA RAMABHAI
|
BANK OF BARODA(606985)
|
|
42
|
MEGHRAJ
|
GJ-09-007-008-005/7461877
()
|
1109007000NRG25150420240010024
|
16/04/2024
|
Manat Sita Ben
|
1109007WL000187
|
Manat Sita Ben
|
00045
|
BARB0DBKUNO
|
800
|
800
|
Processed
|
29/04/2024
|
|
3364493892
|
|
MANAT SITA BEN
|
BANK OF BARODA(606985)
|
|
43
|
MEGHRAJ
|
GJ-09-007-008-005/7461879
()
|
1109007000NRG25150420240010025
|
16/04/2024
|
VINABEN
|
1109007WL000187
|
VINABEN
|
00045
|
BARB0DBKUNO
|
400
|
400
|
Processed
|
29/04/2024
|
|
3364493948
|
|
VINABEN LALJIBHAI KA
|
BANK OF BARODA(606985)
|
|
44
|
MEGHRAJ
|
GJ-09-007-008-005/7461898
()
|
1109007000NRG25150420240010031
|
16/04/2024
|
CHANDRIKABEN LALJIBHAI
|
1109007WL000187
|
CHANDRIKABEN LALJIBHAI
|
00045
|
BARB0DBKUNO
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3364493893
|
|
CHANDRIKABEN LALJIBH
|
BANK OF BARODA(606985)
|
|
45
|
MEGHRAJ
|
GJ-09-007-008-005/7461898
()
|
1109007000NRG25150420240010030
|
16/04/2024
|
KANTABEN
|
1109007WL000187
|
KANTABEN
|
00045
|
BARB0DBKUNO
|
1100
|
1100
|
Processed
|
29/04/2024
|
|
3364493890
|
|
SUVERA KANTA BEN
|
BANK OF BARODA(606985)
|
|
46
|
MEGHRAJ
|
GJ-09-007-008-005/7461903
()
|
1109007000NRG25150420240010033
|
16/04/2024
|
GITABEN
|
1109007WL000187
|
GITABEN
|
00045
|
BARB0DBKUNO
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3364493950
|
|
DAMOR GITA BEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
MEGHRAJ
|
GJ-09-007-008-005/7461903
()
|
1109007000NRG25150420240010034
|
16/04/2024
|
KACHARABHAI
|
1109007WL000187
|
KACHARABHAI
|
00045
|
BARB0DBKUNO
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3364493889
|
|
DAMOR KACHARA BHAI
|
BANK OF BARODA(606985)
|
|
48
|
MEGHRAJ
|
GJ-09-007-008-005/7461912
()
|
1109007000NRG25150420240010037
|
16/04/2024
|
MANOJBHAI
|
1109007WL000187
|
MANOJBHAI
|
00045
|
BARB0DBKUNO
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3364493921
|
|
MANOJKUMAR RAMESHBHA
|
BANK OF BARODA(606985)
|
|
49
|
MEGHRAJ
|
GJ-09-007-008-005/7461913
()
|
1109007000NRG25150420240010039
|
16/04/2024
|
DAMOR KAMLABEN
|
1109007WL000187
|
DAMOR KAMLABEN
|
00045
|
BARB0DBKUNO
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3364493888
|
|
DAMOR KAMALIBEN
|
BANK OF BARODA(606985)
|
|
50
|
MEGHRAJ
|
GJ-09-007-008-005/7461913
()
|
1109007000NRG25150420240010038
|
16/04/2024
|
DAMOR KANTIBHAI
|
1109007WL000187
|
DAMOR KANTIBHAI
|
00045
|
BARB0DBKUNO
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3364493886
|
|
DAMAR KANTI BHAI
|
BANK OF BARODA(606985)
|
|
51
|
MEGHRAJ
|
GJ-09-007-008-005/7461918
()
|
1109007000NRG25150420240010040
|
16/04/2024
|
KANUBEN
|
1109007WL000187
|
KANUBEN
|
00045
|
BARB0DBKUNO
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3364493885
|
|
MANAT KANI BEN
|
BANK OF BARODA(606985)
|
|
52
|
MEGHRAJ
|
GJ-09-007-008-005/7461962
()
|
1109007000NRG25150420240010042
|
16/04/2024
|
NATUBHAI
|
1109007WL000187
|
NATUBHAI
|
00045
|
BARB0DBKUNO
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3364493895
|
|
NATUBHAI SURAMABHAI
|
BANK OF BARODA(606985)
|
|
53
|
MEGHRAJ
|
GJ-09-007-008-005/858471
()
|
1109007000NRG25150420240010043
|
16/04/2024
|
NANJIBHAI
|
1109007WL000187
|
NANJIBHAI
|
00045
|
BARB0DBKUNO
|
600
|
600
|
Processed
|
29/04/2024
|
|
3364493884
|
|
MANAT NANGIBHAI
|
BANK OF BARODA(606985)
|
|
54
|
MEGHRAJ
|
GJ-09-007-008-005/946700148
()
|
1109007000NRG25150420240010046
|
16/04/2024
|
KATARA MAGANBHAI
|
1109007WL000187
|
KATARA MAGANBHAI
|
00045
|
BARB0DBKUNO
|
800
|
800
|
Processed
|
29/04/2024
|
|
3364493887
|
|
KATARA MAGAN BHAI
|
BANK OF BARODA(606985)
|
|
55
|
MEGHRAJ
|
GJ-09-007-008-005/946700161
()
|
1109007000NRG25150420240010054
|
16/04/2024
|
DAMOR JIVIBEN
|
1109007WL000187
|
DAMOR JIVIBEN
|
00045
|
BARB0DBKUNO
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3364493902
|
|
JIVIBEN MUKESHBHAI D
|
BANK OF BARODA(606985)
|
|
56
|
MEGHRAJ
|
GJ-09-007-008-005/946700161
()
|
1109007000NRG25150420240010053
|
16/04/2024
|
DAMOR MUKESHBHAI
|
1109007WL000187
|
DAMOR MUKESHBHAI
|
00045
|
BARB0DBKUNO
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3364493907
|
|
DAMOR MUKESH BHAI
|
BANK OF BARODA(606985)
|
|
57
|
MEGHRAJ
|
GJ-09-007-008-005/946700166
()
|
1109007000NRG25150420240010059
|
16/04/2024
|
SUVERA JAGDISHBHAI
|
1109007WL000187
|
SUVERA JAGDISHBHAI
|
00045
|
BARB0DBKUNO
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3364493891
|
|
SHUVERA JAGADISH BHA
|
BANK OF BARODA(606985)
|
|
58
|
MEGHRAJ
|
GJ-09-007-008-005/946700166
()
|
1109007000NRG25150420240010060
|
16/04/2024
|
SUVERA TULSABEN
|
1109007WL000187
|
SUVERA TULSABEN
|
00045
|
BARB0DBKUNO
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3364493947
|
|
TULSABEN JAGDISHBHAI
|
BANK OF BARODA(606985)
|
|
59
|
MEGHRAJ
|
GJ-09-007-008-005/946700193
()
|
1109007000NRG25150420240010063
|
16/04/2024
|
DAMOR JAMNABEN DINESHBHA
|
1109007WL000187
|
DAMOR JAMNABEN DINESHBHA
|
00045
|
BARB0DBKUNO
|
200
|
200
|
Processed
|
29/04/2024
|
|
3364493897
|
|
JAMANABEN DINESHBHAI
|
BANK OF BARODA(606985)
|
|
60
|
MEGHRAJ
|
GJ-09-007-008-005/996700235
()
|
1109007000NRG25150420240010064
|
16/04/2024
|
DAMOR SURESHBHAI
|
1109007WL000187
|
DAMOR SURESHBHAI
|
00045
|
BARB0DBKUNO
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3364493898
|
|
DAMOR SURESH BHAI
|
BANK OF BARODA(606985)
|
|
61
|
MEGHRAJ
|
GJ-09-007-008-005/996700247
()
|
1109007000NRG25150420240010066
|
16/04/2024
|
Damor DulaBhai SaluBhai
|
1109007WL000187
|
Damor DulaBhai SaluBhai
|
00045
|
BARB0DBKUNO
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
3364493949
|
|
DHULABHAI SALUBHAI D
|
BANK OF BARODA(606985)
|
|
62
|
MEGHRAJ
|
GJ-09-007-008-005/9967002525
()
|
1109007000NRG25150420240010069
|
16/04/2024
|
BHURABHAI SURAMABHAI
|
1109007WL000187
|
BHURABHAI SURAMABHAI
|
00045
|
BARB0DBKUNO
|
900
|
900
|
Processed
|
29/04/2024
|
|
3364493899
|
|
BHURABHAI SURAMABHAI
|
BANK OF BARODA(606985)
|
|
63
|
MEGHRAJ
|
GJ-09-007-008-005/9967002526
()
|
1109007000NRG25150420240010070
|
16/04/2024
|
DAMOR LALAJIBHAI
|
1109007WL000187
|
DAMOR LALAJIBHAI
|
00045
|
BARB0DBKUNO
|
200
|
200
|
Processed
|
29/04/2024
|
|
3364493894
|
|
MR LALGIBHAI THAVARABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
64
|
MEGHRAJ
|
GJ-09-007-008-005/9967002554
()
|
1109007000NRG25150420240010078
|
16/04/2024
|
DAMOR ASHABEN
|
1109007WL000187
|
DAMOR ASHABEN
|
00045
|
BARB0DBKUNO
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3364493930
|
|
ASHABEN HITESHBHAI D
|
BANK OF BARODA(606985)
|
|
65
|
MEGHRAJ
|
GJ-09-007-008-005/9967002556
()
|
1109007000NRG25150420240010080
|
16/04/2024
|
ILABEN
|
1109007WL000187
|
ILABEN
|
00045
|
BARB0DBKUNO
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3364493925
|
|
DAMOR ILABEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26300
|
26300
|
|
|
|
|
|
|
|
|
66
|
MEGHRAJ
|
GJ-09-007-008-005/9967002555
()
|
1109007000NRG25150420240010079
|
16/04/2024
|
DAMOR PRAKASHBHAI
|
1109007WL000187
|
DAMOR PRAKASHBHAI
|
00415
|
SBIN0011000
|
200
|
200
|
Processed
|
29/04/2024
|
|
3364493946
|
|
PRADIPBHAI VIRJIBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
67
|
MEGHRAJ
|
GJ-09-007-008-005/7461874
()
|
1109007000NRG25150420240010020
|
16/04/2024
|
BHURIBEN
|
1109007WL000187
|
BHURIBEN
|
00691
|
IPOS0000001
|
672
|
672
|
Processed
|
29/04/2024
|
|
3364493943
|
|
BHURIBEN DALABHAI SU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
672
|
672
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59496
|
59496
|
|
|
|
|
|
|
|