|
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-09-007-034-001/74110107
()
|
1109007000NRG25150420240011194
|
16/04/2024
|
raval hansaben jyantibhai
|
1109007WL000216
|
raval hansaben jyantibhai
|
00045
|
BARB0DBKUNO
|
748
|
748
|
Processed
|
29/04/2024
|
|
3364497020
|
|
RAVAL HANSABEN JAYAN
|
BANK OF BARODA(606985)
|
|
2
|
MEGHRAJ
|
GJ-09-007-034-001/741101232
()
|
1109007000NRG25150420240011195
|
16/04/2024
|
MAJULABEN
|
1109007WL000216
|
MAJULABEN
|
00045
|
BARB0DBKUNO
|
561
|
561
|
Processed
|
29/04/2024
|
|
3364497069
|
|
MANJULABEN KODARBHAI
|
BANK OF BARODA(606985)
|
|
3
|
MEGHRAJ
|
GJ-09-007-034-001/741101260
()
|
1109007000NRG25150420240011196
|
16/04/2024
|
BALUBEN
|
1109007WL000216
|
BALUBEN
|
00045
|
BARB0DBKUNO
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
3364496990
|
|
BALUBEN CHANDUBHAI
|
BANK OF BARODA(606985)
|
|
4
|
MEGHRAJ
|
GJ-09-007-034-001/741101260
()
|
1109007000NRG25150420240011197
|
16/04/2024
|
JAYSERBEN
|
1109007WL000216
|
JAYSERBEN
|
00045
|
BARB0DBKUNO
|
934
|
934
|
Processed
|
29/04/2024
|
|
3364496991
|
|
JAYSHRIBEN CHANDUBH
|
BANK OF BARODA(606985)
|
|
5
|
MEGHRAJ
|
GJ-09-007-034-001/741101268
()
|
1109007000NRG25150420240011198
|
16/04/2024
|
MAHESHBHAI
|
1109007WL000216
|
MAHESHBHAI
|
00045
|
BARB0DBKUNO
|
935
|
935
|
Processed
|
29/04/2024
|
|
3364496978
|
|
TARAR MAHESHBHAI
|
BANK OF BARODA(606985)
|
|
6
|
MEGHRAJ
|
GJ-09-007-034-001/741101280
()
|
1109007000NRG25150420240011199
|
16/04/2024
|
Khant Isvarbhai Mohanbhai
|
1109007WL000216
|
Khant Isvarbhai Mohanbhai
|
00045
|
BARB0DBKUNO
|
970
|
970
|
Processed
|
29/04/2024
|
|
3364497064
|
|
KHANT ISHAVARBHAI MO
|
BANK OF BARODA(606985)
|
|
7
|
MEGHRAJ
|
GJ-09-007-034-001/741101284
()
|
1109007000NRG25150420240011200
|
16/04/2024
|
Raval hansaben Hasmukhbhai
|
1109007WL000216
|
Raval hansaben Hasmukhbhai
|
00045
|
BARB0DBKUNO
|
582
|
582
|
Processed
|
29/04/2024
|
|
3364496980
|
|
RAVAL HEMABEN HASMUK
|
BANK OF BARODA(606985)
|
|
8
|
MEGHRAJ
|
GJ-09-007-034-001/741101285
()
|
1109007000NRG25150420240011202
|
16/04/2024
|
SHARDABEN
|
1109007WL000216
|
SHARDABEN
|
00045
|
BARB0DBKUNO
|
986
|
986
|
Processed
|
29/04/2024
|
|
3364497013
|
|
SHARDABEN KANUBHAI TARAR
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
9
|
MEGHRAJ
|
GJ-09-007-034-001/741101285
()
|
1109007000NRG25150420240011201
|
16/04/2024
|
TARAR KANUBHAI
|
1109007WL000216
|
TARAR KANUBHAI
|
00045
|
BARB0DBKUNO
|
980
|
980
|
Processed
|
29/04/2024
|
|
3364497056
|
|
Mr. KANUBHAI UDAJI TARAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
10
|
MEGHRAJ
|
GJ-09-007-034-001/741101287
()
|
1109007000NRG25150420240011203
|
16/04/2024
|
KHANT JAYANTIBHAI
|
1109007WL000216
|
KHANT JAYANTIBHAI
|
00045
|
BARB0DBKUNO
|
784
|
784
|
Processed
|
29/04/2024
|
|
3364497017
|
|
Mr. JAYNTIBHAI KANKABHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
11
|
MEGHRAJ
|
GJ-09-007-034-001/741101287
()
|
1109007000NRG25150420240011204
|
16/04/2024
|
TARABEN
|
1109007WL000216
|
TARABEN
|
00045
|
BARB0DBKUNO
|
784
|
784
|
Processed
|
29/04/2024
|
|
3364497018
|
|
KHANT HIRABEN JAYANT
|
BANK OF BARODA(606985)
|
|
12
|
MEGHRAJ
|
GJ-09-007-034-001/741101289
()
|
1109007000NRG25150420240011206
|
16/04/2024
|
CHAMPABEN
|
1109007WL000216
|
CHAMPABEN
|
00045
|
BARB0DBKUNO
|
776
|
776
|
Processed
|
29/04/2024
|
|
3364497019
|
|
KHANT CHAMPABEN RAMA
|
BANK OF BARODA(606985)
|
|
13
|
MEGHRAJ
|
GJ-09-007-034-001/741101289
()
|
1109007000NRG25150420240011205
|
16/04/2024
|
KHANT RAMANBHAI
|
1109007WL000216
|
KHANT RAMANBHAI
|
00045
|
BARB0DBKUNO
|
969
|
969
|
Processed
|
29/04/2024
|
|
3364497036
|
|
Mr. RAMANBHAI KANKABHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
14
|
MEGHRAJ
|
GJ-09-007-034-001/741101312
()
|
1109007000NRG25150420240011207
|
16/04/2024
|
AMARABHAI KHANT
|
1109007WL000216
|
AMARABHAI KHANT
|
00045
|
BARB0DBKUNO
|
764
|
764
|
Processed
|
29/04/2024
|
|
3364497006
|
|
Mr. AMRABHAI CHAGANBHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
15
|
MEGHRAJ
|
GJ-09-007-034-001/741101316
()
|
1109007000NRG25150420240011208
|
16/04/2024
|
JAGABHAI
|
1109007WL000216
|
JAGABHAI
|
00045
|
BARB0DBKUNO
|
764
|
764
|
Processed
|
29/04/2024
|
|
3364497002
|
|
JAGABHAI AMRABHAI KH
|
BANK OF BARODA(606985)
|
|
16
|
MEGHRAJ
|
GJ-09-007-034-001/741101320
()
|
1109007000NRG25150420240011210
|
16/04/2024
|
LEELABEN
|
1109007WL000216
|
LEELABEN
|
00045
|
BARB0DBKUNO
|
961
|
961
|
Processed
|
29/04/2024
|
|
3364496999
|
|
KHARADI LILABEN MANG
|
BANK OF BARODA(606985)
|
|
17
|
MEGHRAJ
|
GJ-09-007-034-001/741101330
()
|
1109007000NRG25150420240011211
|
16/04/2024
|
KHANT SANGITABEN
|
1109007WL000216
|
KHANT SANGITABEN
|
00045
|
BARB0DBKUNO
|
772
|
772
|
Processed
|
29/04/2024
|
|
3364496998
|
|
SANGITABEN KALABHAI
|
BANK OF BARODA(606985)
|
|
18
|
MEGHRAJ
|
GJ-09-007-034-001/741101336
()
|
1109007000NRG25150420240011212
|
16/04/2024
|
KHANT SHARDABEN
|
1109007WL000216
|
KHANT SHARDABEN
|
00045
|
BARB0DBKUNO
|
965
|
965
|
Processed
|
29/04/2024
|
|
3364497012
|
|
KHANT SHARADABEN KAN
|
BANK OF BARODA(606985)
|
|
19
|
MEGHRAJ
|
GJ-09-007-034-001/741101338
()
|
1109007000NRG25150420240011213
|
16/04/2024
|
BHAVNABEN
|
1109007WL000216
|
BHAVNABEN
|
00045
|
BARB0DBKUNO
|
963
|
963
|
Processed
|
29/04/2024
|
|
3364497016
|
|
TARAR BHAVNABEN RAYC
|
BANK OF BARODA(606985)
|
|
20
|
MEGHRAJ
|
GJ-09-007-034-001/741101339
()
|
1109007000NRG25150420240011215
|
16/04/2024
|
BHAVNABEN
|
1109007WL000216
|
BHAVNABEN
|
00045
|
BARB0DBKUNO
|
768
|
768
|
Processed
|
29/04/2024
|
|
3364497045
|
|
PAGI BHAVNABEN HASMUKHBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
21
|
MEGHRAJ
|
GJ-09-007-034-001/741101339
()
|
1109007000NRG25150420240011214
|
16/04/2024
|
HASMUKH
|
1109007WL000216
|
HASMUKH
|
00045
|
BARB0DBKUNO
|
772
|
772
|
Processed
|
29/04/2024
|
|
3364496996
|
|
PAGI HASMUKHBHAI BAC
|
BANK OF BARODA(606985)
|
|
22
|
MEGHRAJ
|
GJ-09-007-034-001/741101360
()
|
1109007000NRG25150420240011216
|
16/04/2024
|
CHANDABEN
|
1109007WL000216
|
CHANDABEN
|
00045
|
BARB0DBKUNO
|
960
|
960
|
Processed
|
29/04/2024
|
|
3364497021
|
|
KHARADI CHANDABEN BA
|
BANK OF BARODA(606985)
|
|
23
|
MEGHRAJ
|
GJ-09-007-034-001/741101365
()
|
1109007000NRG25150420240011217
|
16/04/2024
|
TARAR DINESHBHAI
|
1109007WL000216
|
TARAR DINESHBHAI
|
00045
|
BARB0DBKUNO
|
960
|
960
|
Processed
|
29/04/2024
|
|
3364496989
|
|
DINAJI CHHAGANBHAI T
|
BANK OF BARODA(606985)
|
|
24
|
MEGHRAJ
|
GJ-09-007-034-001/741101366
()
|
1109007000NRG25150420240011218
|
16/04/2024
|
KHANT KALABHAI
|
1109007WL000216
|
KHANT KALABHAI
|
00045
|
BARB0DBKUNO
|
958
|
958
|
Processed
|
29/04/2024
|
|
3364497055
|
|
KALABHAI GALABHAI KH
|
BANK OF BARODA(606985)
|
|
25
|
MEGHRAJ
|
GJ-09-007-034-001/741101380
()
|
1109007000NRG25150420240011219
|
16/04/2024
|
ARVINDBHAI
|
1109007WL000216
|
ARVINDBHAI
|
00045
|
BARB0DBKUNO
|
772
|
772
|
Processed
|
29/04/2024
|
|
3364497026
|
|
Mr. ARVINDBHAI AMRAJI TARAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
26
|
MEGHRAJ
|
GJ-09-007-034-001/741101385
()
|
1109007000NRG25150420240011220
|
16/04/2024
|
MUKESHBHA
|
1109007WL000216
|
MUKESHBHA
|
00045
|
BARB0DBKUNO
|
965
|
965
|
Processed
|
29/04/2024
|
|
3364497024
|
|
Mr. MUKESHBHAI BABUBHAI RAVAL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
27
|
MEGHRAJ
|
GJ-09-007-034-001/741101385
()
|
1109007000NRG25150420240011221
|
16/04/2024
|
SURYABEN
|
1109007WL000216
|
SURYABEN
|
00045
|
BARB0DBKUNO
|
579
|
579
|
Processed
|
29/04/2024
|
|
3364497027
|
|
RAVAL SOORYABEN MUKE
|
BANK OF BARODA(606985)
|
|
28
|
MEGHRAJ
|
GJ-09-007-034-001/741101388
()
|
1109007000NRG25150420240011222
|
16/04/2024
|
RAMESHBHAI
|
1109007WL000216
|
RAMESHBHAI
|
00045
|
BARB0DBKUNO
|
965
|
965
|
Processed
|
29/04/2024
|
|
3364497046
|
|
RAMESHBHAI DHIRABHAI
|
BANK OF BARODA(606985)
|
|
29
|
MEGHRAJ
|
GJ-09-007-034-001/741101397
()
|
1109007000NRG25150420240011223
|
16/04/2024
|
REKHABEN
|
1109007WL000216
|
REKHABEN
|
00045
|
BARB0DBKUNO
|
780
|
780
|
Processed
|
29/04/2024
|
|
3364497014
|
|
VADEKH REKHABEN MANI
|
BANK OF BARODA(606985)
|
|
30
|
MEGHRAJ
|
GJ-09-007-034-001/741101398
()
|
1109007000NRG25150420240011224
|
16/04/2024
|
DINESHBHAI
|
1109007WL000216
|
DINESHBHAI
|
00045
|
BARB0DBKUNO
|
975
|
975
|
Processed
|
29/04/2024
|
|
3364497049
|
|
Mr. DINESHBHAI JEHABHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
31
|
MEGHRAJ
|
GJ-09-007-034-001/741101400
()
|
1109007000NRG25150420240011225
|
16/04/2024
|
VINABEN
|
1109007WL000216
|
VINABEN
|
00045
|
BARB0DBKUNO
|
975
|
975
|
Processed
|
29/04/2024
|
|
3364496974
|
|
TARARVINABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
32
|
MEGHRAJ
|
GJ-09-007-034-001/741101401
()
|
1109007000NRG25150420240011226
|
16/04/2024
|
KANTIBHAI
|
1109007WL000216
|
KANTIBHAI
|
00045
|
BARB0DBKUNO
|
780
|
780
|
Processed
|
29/04/2024
|
|
3364497008
|
|
Mr. KANTIBHAI KACHARABHAI VADEKH
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
33
|
MEGHRAJ
|
GJ-09-007-034-001/741101401
()
|
1109007000NRG25150420240011227
|
16/04/2024
|
RAMILABEN
|
1109007WL000216
|
RAMILABEN
|
00045
|
BARB0DBKUNO
|
792
|
792
|
Processed
|
29/04/2024
|
|
3364497052
|
|
VADEKH RAMILABEN KANTIBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
34
|
MEGHRAJ
|
GJ-09-007-034-001/741101402
()
|
1109007000NRG25150420240011229
|
16/04/2024
|
SANGITABEN
|
1109007WL000216
|
SANGITABEN
|
00045
|
BARB0DBKUNO
|
594
|
594
|
Processed
|
29/04/2024
|
|
3364496981
|
|
VADEKH SANGITABEN VIKRAMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MEGHRAJ
|
GJ-09-007-034-001/741101402
()
|
1109007000NRG25150420240011228
|
16/04/2024
|
VIKRAMBHAI
|
1109007WL000216
|
VIKRAMBHAI
|
00045
|
BARB0DBKUNO
|
594
|
594
|
Processed
|
29/04/2024
|
|
3364497007
|
|
VADEKH VIKRAMBHAI KACHARABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MEGHRAJ
|
GJ-09-007-034-001/741101404
()
|
1109007000NRG25150420240011230
|
16/04/2024
|
RAVAL SHILPABEN BHIKHABHAI
|
1109007WL000216
|
RAVAL SHILPABEN BHIKHABHAI
|
00045
|
BARB0DBKUNO
|
792
|
792
|
Processed
|
29/04/2024
|
|
3364496979
|
|
RAVAL SHILPABEN BHIKHABHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
37
|
MEGHRAJ
|
GJ-09-007-034-001/7411014183
()
|
1109007000NRG25150420240011231
|
16/04/2024
|
SAGITABEN
|
1109007WL000216
|
SAGITABEN
|
00045
|
BARB0DBKUNO
|
980
|
980
|
Processed
|
29/04/2024
|
|
3364497044
|
|
KHANT SANGITABEN JAG
|
BANK OF BARODA(606985)
|
|
38
|
MEGHRAJ
|
GJ-09-007-034-001/7411014202
()
|
1109007000NRG25150420240011233
|
16/04/2024
|
VIJAYKUMAR
|
1109007WL000216
|
VIJAYKUMAR
|
00045
|
BARB0DBKUNO
|
588
|
588
|
Processed
|
29/04/2024
|
|
3364497011
|
|
VIJAYKUMAR BHUPATBHA
|
BANK OF BARODA(606985)
|
|
39
|
MEGHRAJ
|
GJ-09-007-034-001/7411014213
()
|
1109007000NRG25150420240011235
|
16/04/2024
|
BHAVANABEN
|
1109007WL000216
|
BHAVANABEN
|
00045
|
BARB0DBKUNO
|
955
|
955
|
Processed
|
29/04/2024
|
|
3364496984
|
|
TARAR BHAVANABEN BHAVESHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MEGHRAJ
|
GJ-09-007-034-001/7411014213
()
|
1109007000NRG25150420240011234
|
16/04/2024
|
BHAVESHBHAI
|
1109007WL000216
|
BHAVESHBHAI
|
00045
|
BARB0DBKUNO
|
955
|
955
|
Processed
|
29/04/2024
|
|
3364497041
|
|
TARAR BHAVESHBHAI DA
|
BANK OF BARODA(606985)
|
|
41
|
MEGHRAJ
|
GJ-09-007-034-001/7411014216
()
|
1109007000NRG25150420240011236
|
16/04/2024
|
MINABE
|
1109007WL000216
|
MINABE
|
00045
|
BARB0DBKUNO
|
784
|
784
|
Processed
|
29/04/2024
|
|
3364497042
|
|
MINABEN RAJUBHAI KHA
|
BANK OF BARODA(606985)
|
|
42
|
MEGHRAJ
|
GJ-09-007-034-001/7411014238
()
|
1109007000NRG25150420240011237
|
16/04/2024
|
ANITABEN
|
1109007WL000216
|
ANITABEN
|
00045
|
BARB0DBKUNO
|
955
|
955
|
Processed
|
29/04/2024
|
|
3364497053
|
|
KHARADI ANITABEN BHA
|
BANK OF BARODA(606985)
|
|
43
|
MEGHRAJ
|
GJ-09-007-034-001/7411014261
()
|
1109007000NRG25150420240011238
|
16/04/2024
|
VIKRAMBHAI
|
1109007WL000216
|
VIKRAMBHAI
|
00045
|
BARB0DBKUNO
|
980
|
980
|
Processed
|
29/04/2024
|
|
3364496988
|
|
KHARADI VIKRAMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
MEGHRAJ
|
GJ-09-007-034-001/7411014265
()
|
1109007000NRG25150420240011239
|
16/04/2024
|
NITABEN
|
1109007WL000216
|
NITABEN
|
00045
|
BARB0DBKUNO
|
955
|
955
|
Processed
|
29/04/2024
|
|
3364497071
|
|
KHANT NITABEN KANUBH
|
BANK OF BARODA(606985)
|
|
45
|
MEGHRAJ
|
GJ-09-007-034-001/7411014370
()
|
1109007000NRG25150420240011240
|
16/04/2024
|
TARAR TARABEN VINUBHAI
|
1109007WL000216
|
TARAR TARABEN VINUBHAI
|
00045
|
BARB0DBKUNO
|
588
|
588
|
Processed
|
29/04/2024
|
|
3364496982
|
|
TARAR TARABEN VINODBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
MEGHRAJ
|
GJ-09-007-034-001/7411014382
()
|
1109007000NRG25150420240011241
|
16/04/2024
|
TARAR NARESHBHAI RUMALBHAI
|
1109007WL000216
|
TARAR NARESHBHAI RUMALBHAI
|
00045
|
BARB0DBKUNO
|
980
|
980
|
Processed
|
29/04/2024
|
|
3364496977
|
|
TARAR NARESHKUMAR RU
|
BANK OF BARODA(606985)
|
|
47
|
MEGHRAJ
|
GJ-09-007-034-001/7411014386
()
|
1109007000NRG25150420240011242
|
16/04/2024
|
PUJIBEN
|
1109007WL000216
|
PUJIBEN
|
00045
|
BARB0DBKUNO
|
784
|
784
|
Processed
|
29/04/2024
|
|
3364497070
|
|
KHANT PUJIBEN DEENESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
MEGHRAJ
|
GJ-09-007-034-001/741101448
()
|
1109007000NRG25150420240011243
|
16/04/2024
|
KHANT VINODBHAI KANKABHAI
|
1109007WL000216
|
KHANT VINODBHAI KANKABHAI
|
00045
|
BARB0DBKUNO
|
930
|
930
|
Processed
|
29/04/2024
|
|
3364497001
|
|
VINODBHAI KANKABHAI
|
BANK OF BARODA(606985)
|
|
49
|
MEGHRAJ
|
GJ-09-007-034-001/741101460
()
|
1109007000NRG25150420240011246
|
16/04/2024
|
BHUREBEN PUNABHAI
|
1109007WL000216
|
BHUREBEN PUNABHAI
|
00045
|
BARB0DBKUNO
|
744
|
744
|
Processed
|
29/04/2024
|
|
3364497047
|
|
BHURIBEN PUNABHAI KH
|
BANK OF BARODA(606985)
|
|
50
|
MEGHRAJ
|
GJ-09-007-034-001/741101460
()
|
1109007000NRG25150420240011245
|
16/04/2024
|
KHANT PUNABHAI FULABHAI
|
1109007WL000216
|
KHANT PUNABHAI FULABHAI
|
00045
|
BARB0DBKUNO
|
930
|
930
|
Processed
|
29/04/2024
|
|
3364497003
|
|
Mr. PUNABHAI KALABHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
51
|
MEGHRAJ
|
GJ-09-007-034-001/741101462
()
|
1109007000NRG25150420240011248
|
16/04/2024
|
ALPABEN
|
1109007WL000216
|
ALPABEN
|
00045
|
BARB0DBKUNO
|
925
|
925
|
Processed
|
29/04/2024
|
|
3364497037
|
|
TARAR ALPABEN NATUBH
|
BANK OF BARODA(606985)
|
|
52
|
MEGHRAJ
|
GJ-09-007-034-001/741101462
()
|
1109007000NRG25150420240011247
|
16/04/2024
|
NATUBHAI
|
1109007WL000216
|
NATUBHAI
|
00045
|
BARB0DBKUNO
|
925
|
925
|
Processed
|
29/04/2024
|
|
3364497066
|
|
Mr. NATUBHAI BHURAJI TARAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
53
|
MEGHRAJ
|
GJ-09-007-034-001/741101463
()
|
1109007000NRG25150420240011249
|
16/04/2024
|
KAEELASHBEN
|
1109007WL000216
|
KAEELASHBEN
|
00045
|
BARB0DBKUNO
|
925
|
925
|
Processed
|
29/04/2024
|
|
3364497040
|
|
TARAR KAILASHBEN RUM
|
BANK OF BARODA(606985)
|
|
54
|
MEGHRAJ
|
GJ-09-007-034-001/741101464
()
|
1109007000NRG25150420240011250
|
16/04/2024
|
SAVITABEN
|
1109007WL000216
|
SAVITABEN
|
00045
|
BARB0DBKUNO
|
534
|
534
|
Processed
|
29/04/2024
|
|
3364497043
|
|
KHANT SAVEETABEN RAY
|
BANK OF BARODA(606985)
|
|
55
|
MEGHRAJ
|
GJ-09-007-034-001/741101467
()
|
1109007000NRG25150420240011251
|
16/04/2024
|
BALUBHAI
|
1109007WL000216
|
BALUBHAI
|
00045
|
BARB0DBKUNO
|
534
|
534
|
Processed
|
29/04/2024
|
|
3364497004
|
|
Mr. BALUBHAI PUNJABHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
56
|
MEGHRAJ
|
GJ-09-007-034-001/741101467
()
|
1109007000NRG25150420240011252
|
16/04/2024
|
KESHBEN
|
1109007WL000216
|
KESHBEN
|
00045
|
BARB0DBKUNO
|
537
|
537
|
Processed
|
29/04/2024
|
|
3364496976
|
|
KESHIBEN BALUBHAI KH
|
BANK OF BARODA(606985)
|
|
57
|
MEGHRAJ
|
GJ-09-007-034-001/741101469
()
|
1109007000NRG25150420240011253
|
16/04/2024
|
BALUBHAI
|
1109007WL000216
|
BALUBHAI
|
00045
|
BARB0DBKUNO
|
902
|
902
|
Processed
|
29/04/2024
|
|
3364497048
|
|
BALUBHAI NATHABHAI T
|
BANK OF BARODA(606985)
|
|
58
|
MEGHRAJ
|
GJ-09-007-034-001/741780
()
|
1109007000NRG25150420240011254
|
16/04/2024
|
RAVAL DAYA BHAI MAGANBHAI
|
1109007WL000216
|
RAVAL DAYA BHAI MAGANBHAI
|
00045
|
BARB0DBKUNO
|
760
|
760
|
Processed
|
29/04/2024
|
|
3364497023
|
|
DAHYABHAI MAGANBHAI
|
BANK OF BARODA(606985)
|
|
59
|
MEGHRAJ
|
GJ-09-007-034-001/7457168
()
|
1109007000NRG25150420240011255
|
16/04/2024
|
KHANT TAKHABHAI HIRABHAI
|
1109007WL000216
|
KHANT TAKHABHAI HIRABHAI
|
00045
|
BARB0DBKUNO
|
915
|
915
|
Processed
|
29/04/2024
|
|
3364497054
|
|
TAKHABHAI HIRABHAI KHANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
MEGHRAJ
|
GJ-09-007-034-001/7457174
()
|
1109007000NRG25150420240011256
|
16/04/2024
|
LAXSHMANBHAI
|
1109007WL000216
|
LAXSHMANBHAI
|
00045
|
BARB0DBKUNO
|
180
|
180
|
Processed
|
29/04/2024
|
|
3364496997
|
|
Mr. LAXMANBHAI NATHABHAI TARAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
61
|
MEGHRAJ
|
GJ-09-007-034-001/7457174
()
|
1109007000NRG25150420240011257
|
16/04/2024
|
LILABEN
|
1109007WL000216
|
LILABEN
|
00045
|
BARB0DBKUNO
|
180
|
180
|
Processed
|
29/04/2024
|
|
3364497029
|
|
LILABEN LAXMANBHAI T
|
BANK OF BARODA(606985)
|
|
62
|
MEGHRAJ
|
GJ-09-007-034-001/7457190
()
|
1109007000NRG25150420240011258
|
16/04/2024
|
JAGABHAI
|
1109007WL000216
|
JAGABHAI
|
00045
|
BARB0DBKUNO
|
915
|
915
|
Processed
|
29/04/2024
|
|
3364496995
|
|
JAGABHAI JIVABHAI KH
|
BANK OF BARODA(606985)
|
|
63
|
MEGHRAJ
|
GJ-09-007-034-001/7457201
()
|
1109007000NRG25150420240011259
|
16/04/2024
|
JINANABEN
|
1109007WL000216
|
JINANABEN
|
00045
|
BARB0DBKUNO
|
925
|
925
|
Processed
|
29/04/2024
|
|
3364496975
|
|
TARAR JINALBEN NARES
|
BANK OF BARODA(606985)
|
|
64
|
MEGHRAJ
|
GJ-09-007-034-001/7457230
()
|
1109007000NRG25150420240011260
|
16/04/2024
|
dasarathbhai
|
1109007WL000216
|
dasarathbhai
|
00045
|
BARB0DBKUNO
|
925
|
925
|
Processed
|
29/04/2024
|
|
3364496993
|
|
DASHRATHBHAI PUNABH
|
BANK OF BARODA(606985)
|
|
65
|
MEGHRAJ
|
GJ-09-007-034-001/7457234
()
|
1109007000NRG25150420240011261
|
16/04/2024
|
MANGUBEN
|
1109007WL000216
|
MANGUBEN
|
00045
|
BARB0DBKUNO
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
3364497059
|
|
TARAR MANGUBEN BHURA
|
BANK OF BARODA(606985)
|
|
66
|
MEGHRAJ
|
GJ-09-007-034-001/7457237
()
|
1109007000NRG25150420240011262
|
16/04/2024
|
DHANABHAI
|
1109007WL000216
|
DHANABHAI
|
00045
|
BARB0DBKUNO
|
925
|
925
|
Processed
|
29/04/2024
|
|
3364497061
|
|
RAVAL CHANABHAI SOMA
|
BANK OF BARODA(606985)
|
|
67
|
MEGHRAJ
|
GJ-09-007-034-001/7457238
()
|
1109007000NRG25150420240011263
|
16/04/2024
|
SAJANBEN
|
1109007WL000216
|
SAJANBEN
|
00045
|
BARB0DBKUNO
|
922
|
922
|
Processed
|
29/04/2024
|
|
3364497034
|
|
TARAR SAJANBEN KANAB
|
BANK OF BARODA(606985)
|
|
68
|
MEGHRAJ
|
GJ-09-007-034-001/7457244
()
|
1109007000NRG25150420240011264
|
16/04/2024
|
CHANDUBHAI
|
1109007WL000216
|
CHANDUBHAI
|
00045
|
BARB0DBKUNO
|
915
|
915
|
Processed
|
29/04/2024
|
|
3364496994
|
|
Mr. CHANDUBHAI MAGANBHAI RAVAL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
69
|
MEGHRAJ
|
GJ-09-007-034-001/7457265
()
|
1109007000NRG25150420240011266
|
16/04/2024
|
KJKJHJGFJ
|
1109007WL000216
|
KJKJHJGFJ
|
00045
|
BARB0DBKUNO
|
549
|
549
|
Processed
|
29/04/2024
|
|
3364497065
|
|
RAVAL KOKILABEN
|
BANK OF BARODA(606985)
|
|
70
|
MEGHRAJ
|
GJ-09-007-034-001/7457272
()
|
1109007000NRG25150420240011267
|
16/04/2024
|
KARSANBHAI BHABHI
|
1109007WL000216
|
KARSANBHAI BHABHI
|
00045
|
BARB0DBKUNO
|
744
|
744
|
Processed
|
29/04/2024
|
|
3364496992
|
|
KARSANBHAI KODARBHAI
|
BANK OF BARODA(606985)
|
|
71
|
MEGHRAJ
|
GJ-09-007-034-001/7457274
()
|
1109007000NRG25150420240011268
|
16/04/2024
|
MENIBEN
|
1109007WL000216
|
MENIBEN
|
00045
|
BARB0DBKUNO
|
910
|
910
|
Processed
|
29/04/2024
|
|
3364497022
|
|
MENIBEN DHULABHAI BH
|
BANK OF BARODA(606985)
|
|
72
|
MEGHRAJ
|
GJ-09-007-034-001/7457279
()
|
1109007000NRG25150420240011269
|
16/04/2024
|
BHANBHI ARVINDBHAI LALABHAI
|
1109007WL000216
|
BHANBHI ARVINDBHAI LALABHAI
|
00045
|
BARB0DBKUNO
|
910
|
910
|
Processed
|
29/04/2024
|
|
3364497039
|
|
Mr. ARVINDBHAI LALABHAI BHAMBHI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
73
|
MEGHRAJ
|
GJ-09-007-034-001/7457287
()
|
1109007000NRG25150420240011270
|
16/04/2024
|
SUDHABEN
|
1109007WL000216
|
SUDHABEN
|
00045
|
BARB0DBKUNO
|
915
|
915
|
Processed
|
29/04/2024
|
|
3364497035
|
|
TARAR SUDHABEN
|
BANK OF BARODA(606985)
|
|
74
|
MEGHRAJ
|
GJ-09-007-034-001/7457289
()
|
1109007000NRG25150420240011271
|
16/04/2024
|
KHARADI BHURIBEN DINESHBHAI
|
1109007WL000216
|
KHARADI BHURIBEN DINESHBHAI
|
00045
|
BARB0DBKUNO
|
728
|
728
|
Processed
|
29/04/2024
|
|
3364497058
|
|
KHARADI BHURIBEN DINESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
MEGHRAJ
|
GJ-09-007-034-001/7457299
()
|
1109007000NRG25150420240011272
|
16/04/2024
|
EREWTR
|
1109007WL000216
|
EREWTR
|
00045
|
BARB0DBKUNO
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
3364497031
|
|
TARAR TARABEN KACHRA
|
BANK OF BARODA(606985)
|
|
76
|
MEGHRAJ
|
GJ-09-007-034-001/7457299
()
|
1109007000NRG25150420240011273
|
16/04/2024
|
YRTYRTY
|
1109007WL000216
|
YRTYRTY
|
00045
|
BARB0DBKUNO
|
936
|
936
|
Processed
|
29/04/2024
|
|
3364497032
|
|
RANJEETBHAI KACHRABH
|
BANK OF BARODA(606985)
|
|
77
|
MEGHRAJ
|
GJ-09-007-034-001/7457330
()
|
1109007000NRG25150420240011274
|
16/04/2024
|
BHAVANBHAI
|
1109007WL000216
|
BHAVANBHAI
|
00045
|
BARB0DBKUNO
|
748
|
748
|
Processed
|
29/04/2024
|
|
3364497015
|
|
Mr. BHAVANJI CHAGANBHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
78
|
MEGHRAJ
|
GJ-09-007-034-001/7457330
()
|
1109007000NRG25150420240011275
|
16/04/2024
|
BHIKHIBEN
|
1109007WL000216
|
BHIKHIBEN
|
00045
|
BARB0DBKUNO
|
747
|
747
|
Processed
|
29/04/2024
|
|
3364497028
|
|
BHIKHIBEN BHAVANJI K
|
BANK OF BARODA(606985)
|
|
79
|
MEGHRAJ
|
GJ-09-007-034-001/7457333
()
|
1109007000NRG25150420240011277
|
16/04/2024
|
BHURIBEN
|
1109007WL000216
|
BHURIBEN
|
00045
|
BARB0DBKUNO
|
748
|
748
|
Processed
|
29/04/2024
|
|
3364497030
|
|
KHANT BHURIBEN RAMAN
|
BANK OF BARODA(606985)
|
|
80
|
MEGHRAJ
|
GJ-09-007-034-001/7457343
()
|
1109007000NRG25150420240011279
|
16/04/2024
|
TARAR RAMILABEN DHIRABHAI
|
1109007WL000216
|
TARAR RAMILABEN DHIRABHAI
|
00045
|
BARB0DBKUNO
|
965
|
965
|
Processed
|
29/04/2024
|
|
3364497010
|
|
RAMILABEN DHAIRABHAI
|
BANK OF BARODA(606985)
|
|
81
|
MEGHRAJ
|
GJ-09-007-034-001/7457344
()
|
1109007000NRG25150420240011280
|
16/04/2024
|
PRAKASHBHAI
|
1109007WL000216
|
PRAKASHBHAI
|
00045
|
BARB0DBKUNO
|
958
|
958
|
Processed
|
29/04/2024
|
|
3364496983
|
|
TARAR PRAKASHKUMAR J
|
BANK OF BARODA(606985)
|
|
82
|
MEGHRAJ
|
GJ-09-007-034-001/7457345
()
|
1109007000NRG25150420240011282
|
16/04/2024
|
SANJAYBHAI
|
1109007WL000216
|
SANJAYBHAI
|
00045
|
BARB0DBKUNO
|
756
|
756
|
Processed
|
29/04/2024
|
|
3364497063
|
|
TARAR SANJAYKUMAR BA
|
BANK OF BARODA(606985)
|
|
83
|
MEGHRAJ
|
GJ-09-007-034-001/7457345
()
|
1109007000NRG25150420240011281
|
16/04/2024
|
VINABEN
|
1109007WL000216
|
VINABEN
|
00045
|
BARB0DBKUNO
|
756
|
756
|
Processed
|
29/04/2024
|
|
3364497025
|
|
TARAR VINABEN BALUBH
|
BANK OF BARODA(606985)
|
|
84
|
MEGHRAJ
|
GJ-09-007-034-001/7457346
()
|
1109007000NRG25150420240011283
|
16/04/2024
|
KAILASBEN
|
1109007WL000216
|
KAILASBEN
|
00045
|
BARB0DBKUNO
|
938
|
938
|
Processed
|
29/04/2024
|
|
3364497060
|
|
TARAR KAILASBEN DHIR
|
BANK OF BARODA(606985)
|
|
85
|
MEGHRAJ
|
GJ-09-007-034-001/7457347
()
|
1109007000NRG25150420240011284
|
16/04/2024
|
BHIKHIBEN
|
1109007WL000216
|
BHIKHIBEN
|
00045
|
BARB0DBKUNO
|
756
|
756
|
Processed
|
29/04/2024
|
|
3364497057
|
|
KHARADI BHIKHIBEN DA
|
BANK OF BARODA(606985)
|
|
86
|
MEGHRAJ
|
GJ-09-007-034-001/7457351
()
|
1109007000NRG25150420240011285
|
16/04/2024
|
DAHIBEN
|
1109007WL000216
|
DAHIBEN
|
00045
|
BARB0DBKUNO
|
732
|
732
|
Processed
|
29/04/2024
|
|
3364497033
|
|
DAYIBEN PUNABHAI RAV
|
BANK OF BARODA(606985)
|
|
87
|
MEGHRAJ
|
GJ-09-007-034-001/7457354
()
|
1109007000NRG25150420240011286
|
16/04/2024
|
BACHUBEN
|
1109007WL000216
|
BACHUBEN
|
00045
|
BARB0DBKUNO
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
3364497050
|
|
KHANT BACHUBEN BIJALBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
MEGHRAJ
|
GJ-09-007-034-001/7457363
()
|
1109007000NRG25150420240011287
|
16/04/2024
|
MANGUBEN
|
1109007WL000216
|
MANGUBEN
|
00045
|
BARB0DBKUNO
|
740
|
740
|
Processed
|
29/04/2024
|
|
3364497062
|
|
KHANT MANGUBEN AMRAB
|
BANK OF BARODA(606985)
|
|
89
|
MEGHRAJ
|
GJ-09-007-034-001/74745152
()
|
1109007000NRG25150420240011288
|
16/04/2024
|
manjulaben
|
1109007WL000216
|
manjulaben
|
00045
|
BARB0DBKUNO
|
912
|
912
|
Processed
|
29/04/2024
|
|
3364497038
|
|
MANJULABEN RAMESHBHA
|
BANK OF BARODA(606985)
|
|
90
|
MEGHRAJ
|
GJ-09-007-034-001/74745152
()
|
1109007000NRG25150420240011289
|
16/04/2024
|
rameshbhai
|
1109007WL000216
|
rameshbhai
|
00045
|
BARB0DBKUNO
|
732
|
732
|
Processed
|
29/04/2024
|
|
3364497005
|
|
Mr. RAMESHBHAI KANABHAI CHAMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
91
|
MEGHRAJ
|
GJ-09-007-034-001/74745153
()
|
1109007000NRG25150420240011290
|
16/04/2024
|
kharadi sonalben raman
|
1109007WL000216
|
kharadi sonalben raman
|
00045
|
BARB0DBKUNO
|
738
|
738
|
Processed
|
29/04/2024
|
|
3364497051
|
|
KHARADI SURAJBEN RAM
|
BANK OF BARODA(606985)
|
|
92
|
MEGHRAJ
|
GJ-09-007-034-001/74745154
()
|
1109007000NRG25150420240011291
|
16/04/2024
|
AMRAJI MADHJI KHARADI
|
1109007WL000216
|
AMRAJI MADHJI KHARADI
|
00045
|
BARB0DBKUNO
|
738
|
738
|
Processed
|
29/04/2024
|
|
3364497009
|
|
AMRAJI MADHJI KHARA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77387
|
77387
|
|
|
|
|
|
|
|
|
93
|
MEGHRAJ
|
GJ-09-007-034-001/741101320
()
|
1109007000NRG25150420240011209
|
16/04/2024
|
KHARADI MANGABHAI
|
1109007WL000216
|
KHARADI MANGABHAI
|
00045
|
BARB0KUNDIY
|
573
|
573
|
Processed
|
29/04/2024
|
|
3364497000
|
|
Mr. MAGABHAI KODARBHAI KHARADI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
94
|
MEGHRAJ
|
GJ-09-007-034-001/741101448
()
|
1109007000NRG25150420240011244
|
16/04/2024
|
SUDHABEN
|
1109007WL000216
|
SUDHABEN
|
00045
|
BARB0KUNDIY
|
939
|
939
|
Processed
|
29/04/2024
|
|
3364497067
|
|
KHANT SUDHABEN VINODBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1512
|
1512
|
|
|
|
|
|
|
|
|
95
|
MEGHRAJ
|
GJ-09-007-034-001/7411014185
()
|
1109007000NRG25150420240011232
|
16/04/2024
|
TARAR BHIKBHAI RATNABHAI
|
1109007WL000216
|
TARAR BHIKBHAI RATNABHAI
|
00502
|
BKDN0700000
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
3364497068
|
|
TARAR BHIKHABHAI RATNABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
96
|
MEGHRAJ
|
GJ-09-007-034-001/7457263
()
|
1109007000NRG25150420240011265
|
16/04/2024
|
kailashben
|
1109007WL000216
|
kailashben
|
00691
|
IPOS0000001
|
915
|
915
|
Processed
|
29/04/2024
|
|
3364496987
|
|
KAILASHBEN LALABHAI
|
BANK OF BARODA(606985)
|
|
97
|
MEGHRAJ
|
GJ-09-007-034-001/7457333
()
|
1109007000NRG25150420240011276
|
16/04/2024
|
RAMANBHAI
|
1109007WL000216
|
RAMANBHAI
|
00691
|
IPOS0000001
|
579
|
579
|
Processed
|
29/04/2024
|
|
3364496986
|
|
Mr. RAMANBHAI FULABHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
98
|
MEGHRAJ
|
GJ-09-007-034-001/7457334
()
|
1109007000NRG25150420240011278
|
16/04/2024
|
SAVITABEN
|
1109007WL000216
|
SAVITABEN
|
00691
|
IPOS0000001
|
772
|
772
|
Processed
|
29/04/2024
|
|
3364496985
|
|
KHANT SAVITABEN CHAT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2266
|
2266
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82565
|
82565
|
|
|
|
|
|
|
|