|
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-09-007-037-004/7456421
()
|
1109007000NRG25250420240061570
|
25/04/2024
|
BHANABHAI
|
1109007WL001025
|
BHANABHAI
|
00045
|
BARB0DBMEGR
|
398
|
398
|
Processed
|
02/05/2024
|
|
3490528496
|
|
TARAR BHANUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MEGHRAJ
|
GJ-09-007-037-004/7456421
()
|
1109007000NRG25250420240061571
|
25/04/2024
|
BHURIBEN BHANABHAI
|
1109007WL001025
|
BHURIBEN BHANABHAI
|
00045
|
BARB0DBMEGR
|
824
|
824
|
Processed
|
02/05/2024
|
|
3490528497
|
|
MISS BHURIBEN BHANABHAI TARAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
MEGHRAJ
|
GJ-09-007-037-004/7456470
()
|
1109007000NRG25250420240061577
|
25/04/2024
|
TARAL REVIBEN
|
1109007WL001025
|
TARAL REVIBEN
|
00045
|
BARB0DBMEGR
|
194
|
194
|
Processed
|
02/05/2024
|
|
3490528500
|
|
MS REVIBEN RAMABHAI TARAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
MEGHRAJ
|
GJ-09-007-037-004/7771780957
()
|
1109007000NRG25250420240061612
|
25/04/2024
|
KALUBHAI
|
1109007WL001025
|
KALUBHAI
|
00045
|
BARB0DBMEGR
|
203
|
203
|
Processed
|
02/05/2024
|
|
3490528495
|
|
KALUBHAI DHULABHAI
|
BANK OF BARODA(606985)
|
|
5
|
MEGHRAJ
|
GJ-09-007-037-004/7771781007
()
|
1109007000NRG25250420240061617
|
25/04/2024
|
DAMOR RAMESHBHAI KALUBHAI
|
1109007WL001025
|
DAMOR RAMESHBHAI KALUBHAI
|
00045
|
BARB0DBMEGR
|
206
|
206
|
Processed
|
02/05/2024
|
|
3490528498
|
|
DAMOR RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
6
|
MEGHRAJ
|
GJ-09-007-037-004/7771781007
()
|
1109007000NRG25250420240061618
|
25/04/2024
|
DAMOR REKHABEN RAMESHBHAI
|
1109007WL001025
|
DAMOR REKHABEN RAMESHBHAI
|
00045
|
BARB0DBMEGR
|
618
|
618
|
Processed
|
02/05/2024
|
|
3490528499
|
|
REENA KUMARI DAMOR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2443
|
2443
|
|
|
|
|
|
|
|
|
7
|
MEGHRAJ
|
GJ-09-007-037-004/7456437
()
|
1109007000NRG25250420240061573
|
25/04/2024
|
MAKVANA KOKIBEN
|
1109007WL001025
|
MAKVANA KOKIBEN
|
00045
|
BARB0JUNAWA
|
800
|
800
|
Processed
|
02/05/2024
|
|
3490528493
|
|
MS KODIBEN BHEMABHAI MAKVANA
|
STATE BANK OF INDIA(508548)
|
|
8
|
MEGHRAJ
|
GJ-09-007-037-004/7456437
()
|
1109007000NRG25250420240061574
|
25/04/2024
|
SURESH
|
1109007WL001025
|
SURESH
|
00045
|
BARB0JUNAWA
|
1030
|
1030
|
Processed
|
02/05/2024
|
|
3490528494
|
|
Mr. SURENDRAKUMAR BHEMABHAI MAKVANA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1830
|
1830
|
|
|
|
|
|
|
|
|
9
|
MEGHRAJ
|
GJ-09-007-037-004/7771780957
()
|
1109007000NRG25250420240061613
|
25/04/2024
|
MANJULABEN
|
1109007WL001025
|
MANJULABEN
|
00045
|
BARB0MANDUN
|
203
|
203
|
Processed
|
02/05/2024
|
|
3490528510
|
|
TARAR MANJULABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
203
|
203
|
|
|
|
|
|
|
|
|
10
|
MEGHRAJ
|
GJ-09-007-037-004/7771780893
()
|
1109007000NRG25250420240061605
|
25/04/2024
|
REVIBEN
|
1109007WL001025
|
REVIBEN
|
00045
|
BARB0MEGHRA
|
400
|
400
|
Processed
|
02/05/2024
|
|
3490528501
|
|
MASAR REVABEN
|
BANK OF BARODA(606985)
|
|
11
|
MEGHRAJ
|
GJ-09-007-037-004/7771781017
()
|
1109007000NRG25250420240061628
|
25/04/2024
|
KANUBHAI
|
1109007WL001025
|
KANUBHAI
|
00045
|
BARB0MEGHRA
|
199
|
199
|
Processed
|
02/05/2024
|
|
3490528492
|
|
DAMOR KANUBHAI
|
BANK OF BARODA(606985)
|
|
12
|
MEGHRAJ
|
GJ-09-007-037-004/7771781029
()
|
1109007000NRG25250420240061631
|
25/04/2024
|
SANJAY
|
1109007WL001025
|
SANJAY
|
00045
|
BARB0MEGHRA
|
200
|
200
|
Processed
|
02/05/2024
|
|
3490528490
|
|
BAMNIYA SANJAYKUMAR
|
BANK OF BARODA(606985)
|
|
13
|
MEGHRAJ
|
GJ-09-007-037-004/7771781036
()
|
1109007000NRG25250420240061632
|
25/04/2024
|
Kiruben
|
1109007WL001025
|
Kiruben
|
00045
|
BARB0MEGHRA
|
990
|
990
|
Processed
|
02/05/2024
|
|
3490528491
|
|
MS MAKVANA KIRUBEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1789
|
1789
|
|
|
|
|
|
|
|
|
14
|
MEGHRAJ
|
GJ-09-007-037-003/7456206
()
|
1109007000NRG25250420240061561
|
25/04/2024
|
RAMESHBHAI
|
1109007WL001025
|
RAMESHBHAI
|
00415
|
SBIN0007633
|
609
|
609
|
Processed
|
02/05/2024
|
|
3490528483
|
|
MR RAMESHBHAI HIRABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
15
|
MEGHRAJ
|
GJ-09-007-037-003/7456206
()
|
1109007000NRG25250420240061560
|
25/04/2024
|
SHARDABEN
|
1109007WL001025
|
SHARDABEN
|
00415
|
SBIN0007633
|
609
|
609
|
Processed
|
02/05/2024
|
|
3490528511
|
|
MRS SHARDABEN RAMESHBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
16
|
MEGHRAJ
|
GJ-09-007-037-003/7456212
()
|
1109007000NRG25250420240061562
|
25/04/2024
|
RAJIBEN
|
1109007WL001025
|
RAJIBEN
|
00415
|
SBIN0007633
|
812
|
812
|
Processed
|
02/05/2024
|
|
3490528484
|
|
DAMOR RAJIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MEGHRAJ
|
GJ-09-007-037-003/7456212
()
|
1109007000NRG25250420240061563
|
25/04/2024
|
ramanbhai
|
1109007WL001025
|
ramanbhai
|
00415
|
SBIN0007633
|
1018
|
1018
|
Processed
|
02/05/2024
|
|
3490528485
|
|
DAMOR RAMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MEGHRAJ
|
GJ-09-007-037-003/7456213
()
|
1109007000NRG25250420240061564
|
25/04/2024
|
KANKUBEN
|
1109007WL001025
|
KANKUBEN
|
00415
|
SBIN0007633
|
780
|
780
|
Processed
|
02/05/2024
|
|
3490528486
|
|
DAMOR KANKUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MEGHRAJ
|
GJ-09-007-037-003/7771780921
()
|
1109007000NRG25250420240061567
|
25/04/2024
|
Damor Sitaben Kalubhai
|
1109007WL001025
|
Damor Sitaben Kalubhai
|
00415
|
SBIN0007633
|
780
|
780
|
Processed
|
02/05/2024
|
|
3490528468
|
|
MS SITABEN KALUBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
20
|
MEGHRAJ
|
GJ-09-007-037-004/7456420
()
|
1109007000NRG25250420240061569
|
25/04/2024
|
KESHABHAI
|
1109007WL001025
|
KESHABHAI
|
00415
|
SBIN0007633
|
398
|
398
|
Processed
|
02/05/2024
|
|
3490528521
|
|
MR TARAR KESHABHAI
|
STATE BANK OF INDIA(508548)
|
|
21
|
MEGHRAJ
|
GJ-09-007-037-004/7456431
()
|
1109007000NRG25250420240061572
|
25/04/2024
|
TARAL KHATUBHAI
|
1109007WL001025
|
TARAL KHATUBHAI
|
00415
|
SBIN0007633
|
207
|
207
|
Processed
|
02/05/2024
|
|
3490528520
|
|
MR KAHTUBHAI BHEMABHAI TARAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
MEGHRAJ
|
GJ-09-007-037-004/7456446
()
|
1109007000NRG25250420240061576
|
25/04/2024
|
BAMNIYA LALIBEN
|
1109007WL001025
|
BAMNIYA LALIBEN
|
00415
|
SBIN0007633
|
808
|
808
|
Processed
|
02/05/2024
|
|
3490528507
|
|
MISS LALIBEN KODARBHAI BAMNIYA
|
STATE BANK OF INDIA(508548)
|
|
23
|
MEGHRAJ
|
GJ-09-007-037-004/7456446
()
|
1109007000NRG25250420240061575
|
25/04/2024
|
TARAL RAKESH
|
1109007WL001025
|
TARAL RAKESH
|
00415
|
SBIN0007633
|
206
|
206
|
Processed
|
02/05/2024
|
|
3490528508
|
|
MR TARAR RAKESHAKUMAR BABUBHAI
|
STATE BANK OF INDIA(508548)
|
|
24
|
MEGHRAJ
|
GJ-09-007-037-004/7456489
()
|
1109007000NRG25250420240061580
|
25/04/2024
|
Tarar Menakaben Kantibhai
|
1109007WL001025
|
Tarar Menakaben Kantibhai
|
00415
|
SBIN0007633
|
194
|
194
|
Processed
|
02/05/2024
|
|
3490528514
|
|
MS MENKABEN KANTIBHAI TARAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
MEGHRAJ
|
GJ-09-007-037-004/7456490
()
|
1109007000NRG25250420240061581
|
25/04/2024
|
MANJULABEN
|
1109007WL001025
|
MANJULABEN
|
00415
|
SBIN0007633
|
194
|
194
|
Processed
|
02/05/2024
|
|
3490528464
|
|
MS MANJULABEN KANUBHAI TARAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
MEGHRAJ
|
GJ-09-007-037-004/7456495
()
|
1109007000NRG25250420240061582
|
25/04/2024
|
KAMLESHBHAI
|
1109007WL001025
|
KAMLESHBHAI
|
00415
|
SBIN0007633
|
194
|
194
|
Processed
|
02/05/2024
|
|
3490528519
|
|
MASTER KAMLESHKUMAR KANTIBHAI TARAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
MEGHRAJ
|
GJ-09-007-037-004/7456508
()
|
1109007000NRG25250420240061585
|
25/04/2024
|
GITABEN
|
1109007WL001025
|
GITABEN
|
00415
|
SBIN0007633
|
780
|
780
|
Processed
|
02/05/2024
|
|
3490528516
|
|
MS GITABEN RAYSANBHAI MASAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
MEGHRAJ
|
GJ-09-007-037-004/7456508
()
|
1109007000NRG25250420240061583
|
25/04/2024
|
RAYCHANDBHAI
|
1109007WL001025
|
RAYCHANDBHAI
|
00415
|
SBIN0007633
|
978
|
978
|
Processed
|
02/05/2024
|
|
3490528457
|
|
MR RAYCHANDBHAI GEMABHAI MASAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
MEGHRAJ
|
GJ-09-007-037-004/7456508
()
|
1109007000NRG25250420240061584
|
25/04/2024
|
RAYCHANDBHAI
|
1109007WL001025
|
RAYCHANDBHAI
|
00415
|
SBIN0007633
|
974
|
974
|
Rejected
|
02/05/2024
|
|
3490528469
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
30
|
MEGHRAJ
|
GJ-09-007-037-004/7456508
()
|
1109007000NRG25250420240061586
|
25/04/2024
|
VALIBEN RAYCHANDBHAI
|
1109007WL001025
|
VALIBEN RAYCHANDBHAI
|
00415
|
SBIN0007633
|
788
|
788
|
Processed
|
02/05/2024
|
|
3490528458
|
|
MS VALIBEN RAYCHANDBHAI MASAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
MEGHRAJ
|
GJ-09-007-037-004/7456514
()
|
1109007000NRG25250420240061587
|
25/04/2024
|
DUDHABHAI
|
1109007WL001025
|
DUDHABHAI
|
00415
|
SBIN0007633
|
985
|
985
|
Processed
|
02/05/2024
|
|
3490528526
|
|
MR DUDHABHAI GAMABHAI MASHAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
MEGHRAJ
|
GJ-09-007-037-004/7456514
()
|
1109007000NRG25250420240061588
|
25/04/2024
|
SHIRISHKUMAR
|
1109007WL001025
|
SHIRISHKUMAR
|
00415
|
SBIN0007633
|
985
|
985
|
Processed
|
02/05/2024
|
|
3490528513
|
|
MR SHIRISHKUMAR DUDHABHAI MASAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
MEGHRAJ
|
GJ-09-007-037-004/7456530
()
|
1109007000NRG25250420240061589
|
25/04/2024
|
MASHAR KESHRIBEN GEMA
|
1109007WL001025
|
MASHAR KESHRIBEN GEMA
|
00415
|
SBIN0007633
|
1120
|
1120
|
Processed
|
02/05/2024
|
|
3490528525
|
|
MS KESARBEN GEMABHAI MASAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
MEGHRAJ
|
GJ-09-007-037-004/7456530
()
|
1109007000NRG25250420240061590
|
25/04/2024
|
NARAYANBHAI
|
1109007WL001025
|
NARAYANBHAI
|
00415
|
SBIN0007633
|
836
|
836
|
Processed
|
02/05/2024
|
|
3490528470
|
|
MS NARAYANBHAI GEMABHAI MASAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
MEGHRAJ
|
GJ-09-007-037-004/7456809-A
()
|
1109007000NRG25250420240061592
|
25/04/2024
|
DAMOR SHANTABEN
|
1109007WL001025
|
DAMOR SHANTABEN
|
00415
|
SBIN0007633
|
630
|
630
|
Processed
|
02/05/2024
|
|
3490528476
|
|
MS SHANTABEN VALABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
36
|
MEGHRAJ
|
GJ-09-007-037-004/7456809-A
()
|
1109007000NRG25250420240061591
|
25/04/2024
|
DAMOR VALABHAI
|
1109007WL001025
|
DAMOR VALABHAI
|
00415
|
SBIN0007633
|
630
|
630
|
Processed
|
02/05/2024
|
|
3490528475
|
|
MR VALABHAI MASURBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
37
|
MEGHRAJ
|
GJ-09-007-037-004/7456836
()
|
1109007000NRG25250420240061593
|
25/04/2024
|
GITABEN
|
1109007WL001025
|
GITABEN
|
00415
|
SBIN0007633
|
418
|
418
|
Processed
|
02/05/2024
|
|
3490528512
|
|
PANDOR GITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
MEGHRAJ
|
GJ-09-007-037-004/7771775
()
|
1109007000NRG25250420240061594
|
25/04/2024
|
KAMLEBEN
|
1109007WL001025
|
KAMLEBEN
|
00415
|
SBIN0007633
|
824
|
824
|
Processed
|
02/05/2024
|
|
3490528466
|
|
DAMOR KAMLABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
MEGHRAJ
|
GJ-09-007-037-004/7771780827
()
|
1109007000NRG25250420240061595
|
25/04/2024
|
NILESHBHAI
|
1109007WL001025
|
NILESHBHAI
|
00415
|
SBIN0007633
|
1030
|
1030
|
Processed
|
02/05/2024
|
|
3490528471
|
|
MR NILESHBHAI SHANABHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
40
|
MEGHRAJ
|
GJ-09-007-037-004/7771780829
()
|
1109007000NRG25250420240061596
|
25/04/2024
|
Sureshbhai Rayachandbhai
|
1109007WL001025
|
Sureshbhai Rayachandbhai
|
00415
|
SBIN0007633
|
1030
|
1030
|
Processed
|
02/05/2024
|
|
3490528477
|
|
DAMOR SURESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
MEGHRAJ
|
GJ-09-007-037-004/7771780856
()
|
1109007000NRG25250420240061598
|
25/04/2024
|
SHARDABEN
|
1109007WL001025
|
SHARDABEN
|
00415
|
SBIN0007633
|
836
|
836
|
Rejected
|
02/05/2024
|
|
3490528459
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
42
|
MEGHRAJ
|
GJ-09-007-037-004/7771780857
()
|
1109007000NRG25250420240061599
|
25/04/2024
|
laxmanbhai
|
1109007WL001025
|
laxmanbhai
|
00415
|
SBIN0007633
|
836
|
836
|
Processed
|
02/05/2024
|
|
3490528460
|
|
MR LAXMANBHAI FULABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
43
|
MEGHRAJ
|
GJ-09-007-037-004/7771780857
()
|
1109007000NRG25250420240061600
|
25/04/2024
|
maliben
|
1109007WL001025
|
maliben
|
00415
|
SBIN0007633
|
840
|
840
|
Processed
|
02/05/2024
|
|
3490528461
|
|
MS MALIBEN LAXMANBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
44
|
MEGHRAJ
|
GJ-09-007-037-004/7771780858
()
|
1109007000NRG25250420240061602
|
25/04/2024
|
PANDOR GALIBEN SHANABHAI
|
1109007WL001025
|
PANDOR GALIBEN SHANABHAI
|
00415
|
SBIN0007633
|
1045
|
1045
|
Processed
|
02/05/2024
|
|
3490528527
|
|
MS GALIBEN SHANABHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
45
|
MEGHRAJ
|
GJ-09-007-037-004/7771780858
()
|
1109007000NRG25250420240061601
|
25/04/2024
|
SHANABHAI
|
1109007WL001025
|
SHANABHAI
|
00415
|
SBIN0007633
|
1400
|
1400
|
Processed
|
02/05/2024
|
|
3490528528
|
|
MR SHNABHAI HIRABHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
46
|
MEGHRAJ
|
GJ-09-007-037-004/7771780863
()
|
1109007000NRG25250420240061603
|
25/04/2024
|
DURGABEN
|
1109007WL001025
|
DURGABEN
|
00415
|
SBIN0007633
|
1020
|
1020
|
Processed
|
02/05/2024
|
|
3490528523
|
|
MRS DURGABEN MUKESHBHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
47
|
MEGHRAJ
|
GJ-09-007-037-004/7771780899
()
|
1109007000NRG25250420240061606
|
25/04/2024
|
DHULIBEN
|
1109007WL001025
|
DHULIBEN
|
00415
|
SBIN0007633
|
600
|
600
|
Processed
|
02/05/2024
|
|
3490528506
|
|
MS MASAR DHULIBEN SOMABHAI
|
STATE BANK OF INDIA(508548)
|
|
48
|
MEGHRAJ
|
GJ-09-007-037-004/7771780899
()
|
1109007000NRG25250420240061607
|
25/04/2024
|
SUKHIBEN CHANDUBHAI
|
1109007WL001025
|
SUKHIBEN CHANDUBHAI
|
00415
|
SBIN0007633
|
788
|
788
|
Processed
|
02/05/2024
|
|
3490528505
|
|
MASAR SUKHIBEN
|
RATNAKAR BANK(607393)
|
|
49
|
MEGHRAJ
|
GJ-09-007-037-004/7771780910
()
|
1109007000NRG25250420240061608
|
25/04/2024
|
ARJANBHAI
|
1109007WL001025
|
ARJANBHAI
|
00415
|
SBIN0007633
|
201
|
201
|
Processed
|
02/05/2024
|
|
3490528474
|
|
MR DAMOR ARJANBHAI
|
STATE BANK OF INDIA(508548)
|
|
50
|
MEGHRAJ
|
GJ-09-007-037-004/7771780947
()
|
1109007000NRG25250420240061611
|
25/04/2024
|
LILABEN
|
1109007WL001025
|
LILABEN
|
00415
|
SBIN0007633
|
1015
|
1015
|
Processed
|
02/05/2024
|
|
3490528478
|
|
MS LILABEN AMRATBHAI MAKVANA
|
STATE BANK OF INDIA(508548)
|
|
51
|
MEGHRAJ
|
GJ-09-007-037-004/7771780947
()
|
1109007000NRG25250420240061610
|
25/04/2024
|
SOMABHAI
|
1109007WL001025
|
SOMABHAI
|
00415
|
SBIN0007633
|
985
|
985
|
Processed
|
02/05/2024
|
|
3490528504
|
|
MAKVANA AMRATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
MEGHRAJ
|
GJ-09-007-037-004/7771780990
()
|
1109007000NRG25250420240061614
|
25/04/2024
|
BAMANIYA KESHBHAI MAGANBHAI
|
1109007WL001025
|
BAMANIYA KESHBHAI MAGANBHAI
|
00415
|
SBIN0007633
|
1015
|
1015
|
Processed
|
02/05/2024
|
|
3490528503
|
|
Mr. . . KESHABHAI MAGANBHAI BAMANIYA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
53
|
MEGHRAJ
|
GJ-09-007-037-004/7771780990
()
|
1109007000NRG25250420240061615
|
25/04/2024
|
RAMILABEB K
|
1109007WL001025
|
RAMILABEB K
|
00415
|
SBIN0007633
|
824
|
824
|
Processed
|
02/05/2024
|
|
3490528502
|
|
MS RAMILABEN KESHABHAI BAMNIYA
|
STATE BANK OF INDIA(508548)
|
|
54
|
MEGHRAJ
|
GJ-09-007-037-004/7771781006
()
|
1109007000NRG25250420240061616
|
25/04/2024
|
MAKAVANA MUKESHBHAI BHEMABHAI
|
1109007WL001025
|
MAKAVANA MUKESHBHAI BHEMABHAI
|
00415
|
SBIN0007633
|
1400
|
1400
|
Processed
|
02/05/2024
|
|
3490528515
|
|
Mr. BHEMABHAI BHURABHAI MAKAVANA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
55
|
MEGHRAJ
|
GJ-09-007-037-004/7771781008
()
|
1109007000NRG25250420240061620
|
25/04/2024
|
MAKAVANA DARIYABEN KANTIBHAI
|
1109007WL001025
|
MAKAVANA DARIYABEN KANTIBHAI
|
00415
|
SBIN0007633
|
588
|
588
|
Processed
|
02/05/2024
|
|
3490528473
|
|
MS DARIYABEN KANTIBHAI MAKVANA
|
STATE BANK OF INDIA(508548)
|
|
56
|
MEGHRAJ
|
GJ-09-007-037-004/7771781008
()
|
1109007000NRG25250420240061621
|
25/04/2024
|
MAKAVANA JAYESHBHAI KANTIBHAI
|
1109007WL001025
|
MAKAVANA JAYESHBHAI KANTIBHAI
|
00415
|
SBIN0007633
|
198
|
198
|
Processed
|
02/05/2024
|
|
3490528482
|
|
MAKAVANA JAYESH KUMA
|
BANK OF BARODA(606985)
|
|
57
|
MEGHRAJ
|
GJ-09-007-037-004/7771781008
()
|
1109007000NRG25250420240061619
|
25/04/2024
|
MAKAVANA KANTIBHAI HIRABHAI
|
1109007WL001025
|
MAKAVANA KANTIBHAI HIRABHAI
|
00415
|
SBIN0007633
|
412
|
412
|
Processed
|
02/05/2024
|
|
3490528472
|
|
Mr. KANTIBHAI HEERABHAI MAKAWANA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
58
|
MEGHRAJ
|
GJ-09-007-037-004/7771781010
()
|
1109007000NRG25250420240061623
|
25/04/2024
|
DAMOR CHAMPABEN RAMANBHAI
|
1109007WL001025
|
DAMOR CHAMPABEN RAMANBHAI
|
00415
|
SBIN0007633
|
788
|
788
|
Processed
|
02/05/2024
|
|
3490528463
|
|
MS CHANPABEN RAMANBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
59
|
MEGHRAJ
|
GJ-09-007-037-004/7771781010
()
|
1109007000NRG25250420240061622
|
25/04/2024
|
DAMOR RAMANBHAI SUFARABHAI
|
1109007WL001025
|
DAMOR RAMANBHAI SUFARABHAI
|
00415
|
SBIN0007633
|
788
|
788
|
Processed
|
02/05/2024
|
|
3490528462
|
|
MR RAMANBHAI SUFRABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
60
|
MEGHRAJ
|
GJ-09-007-037-004/7771781013
()
|
1109007000NRG25250420240061624
|
25/04/2024
|
BABUBHAI
|
1109007WL001025
|
BABUBHAI
|
00415
|
SBIN0007633
|
788
|
788
|
Processed
|
02/05/2024
|
|
3490528479
|
|
Mr. HIRABHAI RAMABHAI TARAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
61
|
MEGHRAJ
|
GJ-09-007-037-004/7771781013
()
|
1109007000NRG25250420240061626
|
25/04/2024
|
BHUPENDRBHAI
|
1109007WL001025
|
BHUPENDRBHAI
|
00415
|
SBIN0007633
|
985
|
985
|
Processed
|
02/05/2024
|
|
3490528481
|
|
MR BHUPENDRABHAI BABUBHAI TARAL
|
STATE BANK OF INDIA(508548)
|
|
62
|
MEGHRAJ
|
GJ-09-007-037-004/7771781013
()
|
1109007000NRG25250420240061625
|
25/04/2024
|
BHURIBEN
|
1109007WL001025
|
BHURIBEN
|
00415
|
SBIN0007633
|
792
|
792
|
Processed
|
02/05/2024
|
|
3490528480
|
|
BHURIBEN BABUBHAI TA
|
BANK OF BARODA(606985)
|
|
63
|
MEGHRAJ
|
GJ-09-007-037-004/7771781019
()
|
1109007000NRG25250420240061629
|
25/04/2024
|
LALABHAI
|
1109007WL001025
|
LALABHAI
|
00415
|
SBIN0007633
|
199
|
199
|
Processed
|
02/05/2024
|
|
3490528488
|
|
DAMOR LALABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37160
|
37160
|
|
|
|
|
|
|
|
|
64
|
MEGHRAJ
|
GJ-09-007-037-003/7456213
()
|
1109007000NRG25250420240061565
|
25/04/2024
|
SAGITABEN
|
1109007WL001025
|
SAGITABEN
|
00415
|
SBIN0011000
|
780
|
780
|
Processed
|
02/05/2024
|
|
3490528487
|
|
MS SANGITABEN UDABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
65
|
MEGHRAJ
|
GJ-09-007-037-003/7771780921
()
|
1109007000NRG25250420240061568
|
25/04/2024
|
Bhaveshbhai
|
1109007WL001025
|
Bhaveshbhai
|
00415
|
SBIN0011000
|
796
|
796
|
Processed
|
02/05/2024
|
|
3490528509
|
|
MR DAMOR BHAVESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
66
|
MEGHRAJ
|
GJ-09-007-037-003/7771780921
()
|
1109007000NRG25250420240061566
|
25/04/2024
|
Damor Kalubhai Hirabhai
|
1109007WL001025
|
Damor Kalubhai Hirabhai
|
00415
|
SBIN0011000
|
974
|
974
|
Processed
|
02/05/2024
|
|
3490528467
|
|
DAMOR KALUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
MEGHRAJ
|
GJ-09-007-037-004/7456477
()
|
1109007000NRG25250420240061578
|
25/04/2024
|
DAMOR NATHIBEN
|
1109007WL001025
|
DAMOR NATHIBEN
|
00415
|
SBIN0011000
|
1400
|
1400
|
Processed
|
02/05/2024
|
|
3490528517
|
|
DAMOR NATHIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
MEGHRAJ
|
GJ-09-007-037-004/7456477
()
|
1109007000NRG25250420240061579
|
25/04/2024
|
Damor Raychandbhai
|
1109007WL001025
|
Damor Raychandbhai
|
00415
|
SBIN0011000
|
1012
|
1012
|
Processed
|
02/05/2024
|
|
3490528522
|
|
Mr. RAYCHANDBHAI RAMABHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
69
|
MEGHRAJ
|
GJ-09-007-037-004/7771780856
()
|
1109007000NRG25250420240061597
|
25/04/2024
|
JAVANBHAI
|
1109007WL001025
|
JAVANBHAI
|
00415
|
SBIN0011000
|
824
|
824
|
Processed
|
02/05/2024
|
|
3490528456
|
|
MR JASVANTBHAI FULABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
70
|
MEGHRAJ
|
GJ-09-007-037-004/7771780863
()
|
1109007000NRG25250420240061604
|
25/04/2024
|
mukeshbhai s
|
1109007WL001025
|
mukeshbhai s
|
00415
|
SBIN0011000
|
400
|
400
|
Processed
|
02/05/2024
|
|
3490528524
|
|
PANDOR MUKESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
MEGHRAJ
|
GJ-09-007-037-004/7771780910
()
|
1109007000NRG25250420240061609
|
25/04/2024
|
NIRATBEN
|
1109007WL001025
|
NIRATBEN
|
00415
|
SBIN0011000
|
800
|
800
|
Processed
|
02/05/2024
|
|
3490528465
|
|
MS NIRUBEN ARJANBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
72
|
MEGHRAJ
|
GJ-09-007-037-004/7771781013
()
|
1109007000NRG25250420240061627
|
25/04/2024
|
JITENDRABHAI
|
1109007WL001025
|
JITENDRABHAI
|
00415
|
SBIN0011000
|
197
|
197
|
Processed
|
02/05/2024
|
|
3490528518
|
|
MR JITENDRAKUMAR BABUBHAI TARAL
|
STATE BANK OF INDIA(508548)
|
|
73
|
MEGHRAJ
|
GJ-09-007-037-004/7771781029
()
|
1109007000NRG25250420240061630
|
25/04/2024
|
BHURIBEN
|
1109007WL001025
|
BHURIBEN
|
00415
|
SBIN0011000
|
199
|
199
|
Processed
|
02/05/2024
|
|
3490528489
|
|
BAMNIYA BHURIBEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7382
|
7382
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50807
|
50807
|
|
|
|
|
|
|
|