|
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-09-007-031-002/7469942
()
|
1109007000NRG25200520240207916
|
21/05/2024
|
LABANA KANTABEN BHARATBHAI
|
1109007WL003486
|
LABANA KANTABEN BHARATBHAI
|
00045
|
BARB0DBMEGR
|
1198
|
1198
|
Processed
|
23/05/2024
|
|
4243451636
|
|
KANTABEN BHARATBHAI
|
BANK OF BARODA(606985)
|
|
2
|
MEGHRAJ
|
GJ-09-007-031-002/7469944
()
|
1109007000NRG25200520240207917
|
21/05/2024
|
LABANA BABLIBEN
|
1109007WL003486
|
LABANA BABLIBEN
|
00045
|
BARB0DBMEGR
|
1198
|
1198
|
Processed
|
23/05/2024
|
|
4243451599
|
|
BABLIBEN RAMANBHAI L
|
BANK OF BARODA(606985)
|
|
3
|
MEGHRAJ
|
GJ-09-007-031-002/7470083
()
|
1109007000NRG25200520240207918
|
21/05/2024
|
LABANA GITABEN HARESHBHAI
|
1109007WL003486
|
LABANA GITABEN HARESHBHAI
|
00045
|
BARB0DBMEGR
|
1198
|
1198
|
Processed
|
23/05/2024
|
|
4243451645
|
|
LABANA GITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MEGHRAJ
|
GJ-09-007-031-002/7470087
()
|
1109007000NRG25200520240207919
|
21/05/2024
|
SANJAYBHAI
|
1109007WL003486
|
SANJAYBHAI
|
00045
|
BARB0DBMEGR
|
500
|
500
|
Processed
|
23/05/2024
|
|
4243451586
|
|
LABANA SANJAYKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MEGHRAJ
|
GJ-09-007-031-002/7547171318
()
|
1109007000NRG25200520240207920
|
21/05/2024
|
RAJESHBHAI
|
1109007WL003486
|
RAJESHBHAI
|
00045
|
BARB0DBMEGR
|
1200
|
1200
|
Processed
|
23/05/2024
|
|
4243451643
|
|
MR RAJESHBHAI JAGDISHBHAI LABANA
|
STATE BANK OF INDIA(508548)
|
|
6
|
MEGHRAJ
|
GJ-09-007-031-002/7547171318
()
|
1109007000NRG25200520240207921
|
21/05/2024
|
savliben
|
1109007WL003486
|
savliben
|
00045
|
BARB0DBMEGR
|
1200
|
1200
|
Processed
|
23/05/2024
|
|
4243451644
|
|
SAVALIBEN RAJESHBHAI
|
BANK OF BARODA(606985)
|
|
7
|
MEGHRAJ
|
GJ-09-007-031-002/7547171340
()
|
1109007000NRG25200520240207922
|
21/05/2024
|
ashokbhai
|
1109007WL003486
|
ashokbhai
|
00045
|
BARB0DBMEGR
|
1200
|
1200
|
Processed
|
23/05/2024
|
|
4243451618
|
|
ASHOKKUMAR B LABANA
|
HDFC BANK LTD(607152)
|
|
8
|
MEGHRAJ
|
GJ-09-007-031-002/7547171340
()
|
1109007000NRG25200520240207923
|
21/05/2024
|
lata
|
1109007WL003486
|
lata
|
00045
|
BARB0DBMEGR
|
1200
|
1200
|
Processed
|
23/05/2024
|
|
4243451604
|
|
LATABEN ASHOKBHAI LA
|
BANK OF BARODA(606985)
|
|
9
|
MEGHRAJ
|
GJ-09-007-031-002/7547171551
()
|
1109007000NRG25200520240207925
|
21/05/2024
|
CHANDABEN
|
1109007WL003486
|
CHANDABEN
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
23/05/2024
|
|
4243451646
|
|
CHANDABEN SHAMBHUJI
|
BANK OF BARODA(606985)
|
|
10
|
MEGHRAJ
|
GJ-09-007-031-002/7547171551
()
|
1109007000NRG25200520240207924
|
21/05/2024
|
SHAMBHUBHAI
|
1109007WL003486
|
SHAMBHUBHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
23/05/2024
|
|
4243451596
|
|
SHAMBHUBHAI NATHABHA
|
BANK OF BARODA(606985)
|
|
11
|
MEGHRAJ
|
GJ-09-007-031-002/7547171806
()
|
1109007000NRG25200520240207927
|
21/05/2024
|
RESHMABEN NIRAVBHAI
|
1109007WL003486
|
RESHMABEN NIRAVBHAI
|
00045
|
BARB0DBMEGR
|
1200
|
1200
|
Processed
|
23/05/2024
|
|
4243451601
|
|
LABANA RESHMABEN NIR
|
BANK OF BARODA(606985)
|
|
12
|
MEGHRAJ
|
GJ-09-007-031-002/7547171806
()
|
1109007000NRG25200520240207926
|
21/05/2024
|
SHAMBHUBHAI
|
1109007WL003486
|
SHAMBHUBHAI
|
00045
|
BARB0DBMEGR
|
1200
|
1200
|
Processed
|
23/05/2024
|
|
4243451600
|
|
MR NIRAVKUMAR SHAMBHUBHAI LABANA
|
STATE BANK OF INDIA(508548)
|
|
13
|
MEGHRAJ
|
GJ-09-007-031-003/7547171464
()
|
1109007000NRG25200520240207929
|
21/05/2024
|
BHURIBEN
|
1109007WL003486
|
BHURIBEN
|
00045
|
BARB0DBMEGR
|
1200
|
1200
|
Processed
|
23/05/2024
|
|
4243451651
|
|
BHURIBEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
14
|
MEGHRAJ
|
GJ-09-007-031-003/7547171464
()
|
1109007000NRG25200520240207928
|
21/05/2024
|
RAMESHBHAI
|
1109007WL003486
|
RAMESHBHAI
|
00045
|
BARB0DBMEGR
|
1200
|
1200
|
Processed
|
23/05/2024
|
|
4243451650
|
|
DAMOR RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MEGHRAJ
|
GJ-09-007-031-003/7547171466
()
|
1109007000NRG25200520240207930
|
21/05/2024
|
DINESHBHAI
|
1109007WL003486
|
DINESHBHAI
|
00045
|
BARB0DBMEGR
|
1198
|
1198
|
Processed
|
23/05/2024
|
|
4243451652
|
|
DODHIYAR DINESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MEGHRAJ
|
GJ-09-007-031-003/7547171466
()
|
1109007000NRG25200520240207931
|
21/05/2024
|
KALIBEN
|
1109007WL003486
|
KALIBEN
|
00045
|
BARB0DBMEGR
|
1198
|
1198
|
Processed
|
23/05/2024
|
|
4243451648
|
|
DODHIYAR KALIBEN DIN
|
BANK OF BARODA(606985)
|
|
17
|
MEGHRAJ
|
GJ-09-007-031-004/7547171607
()
|
1109007000NRG25200520240207934
|
21/05/2024
|
ghgh
|
1109007WL003486
|
ghgh
|
00045
|
BARB0DBMEGR
|
1200
|
1200
|
Processed
|
23/05/2024
|
|
4243451623
|
|
VIJAYKUMAR PUNAMBHAI
|
BANK OF BARODA(606985)
|
|
18
|
MEGHRAJ
|
GJ-09-007-031-005/7467349
()
|
1109007000NRG25200520240207937
|
21/05/2024
|
GITABEN
|
1109007WL003486
|
GITABEN
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
23/05/2024
|
|
4243451589
|
|
DAMOR GITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MEGHRAJ
|
GJ-09-007-031-005/7467349
()
|
1109007000NRG25200520240207936
|
21/05/2024
|
SOMAJI
|
1109007WL003486
|
SOMAJI
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
23/05/2024
|
|
4243451588
|
|
SOMABHAI LAKHABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MEGHRAJ
|
GJ-09-007-031-005/7467355
()
|
1109007000NRG25200520240207938
|
21/05/2024
|
DAMOR JEMABHAI RAMABHAI
|
1109007WL003486
|
DAMOR JEMABHAI RAMABHAI
|
00045
|
BARB0DBMEGR
|
1200
|
1200
|
Processed
|
23/05/2024
|
|
4243451627
|
|
JEMA RAMABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
21
|
MEGHRAJ
|
GJ-09-007-031-005/7467355
()
|
1109007000NRG25200520240207939
|
21/05/2024
|
RAMILABEN
|
1109007WL003486
|
RAMILABEN
|
00045
|
BARB0DBMEGR
|
1200
|
1200
|
Processed
|
23/05/2024
|
|
4243451626
|
|
RAMILA JEMABHAI DAMO
|
BANK OF BARODA(606985)
|
|
22
|
MEGHRAJ
|
GJ-09-007-031-005/7467360
()
|
1109007000NRG25200520240207940
|
21/05/2024
|
BABUBHAI
|
1109007WL003486
|
BABUBHAI
|
00045
|
BARB0DBMEGR
|
1200
|
1200
|
Processed
|
23/05/2024
|
|
4243451592
|
|
BABUBHAI SOMABHAI DA
|
BANK OF BARODA(606985)
|
|
23
|
MEGHRAJ
|
GJ-09-007-031-005/7467360
()
|
1109007000NRG25200520240207941
|
21/05/2024
|
KAMALABEN
|
1109007WL003486
|
KAMALABEN
|
00045
|
BARB0DBMEGR
|
1200
|
1200
|
Processed
|
23/05/2024
|
|
4243451593
|
|
KAMALABEN BABUBHAI D
|
BANK OF BARODA(606985)
|
|
24
|
MEGHRAJ
|
GJ-09-007-031-005/7467373
()
|
1109007000NRG25200520240207943
|
21/05/2024
|
balu
|
1109007WL003486
|
balu
|
00045
|
BARB0DBMEGR
|
1200
|
1200
|
Processed
|
23/05/2024
|
|
4243451628
|
|
BALU JESHABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
25
|
MEGHRAJ
|
GJ-09-007-031-005/7467373
()
|
1109007000NRG25200520240207942
|
21/05/2024
|
DAMOR JESHABHAI
|
1109007WL003486
|
DAMOR JESHABHAI
|
00045
|
BARB0DBMEGR
|
1200
|
1200
|
Processed
|
23/05/2024
|
|
4243451639
|
|
JESHABHAI RAMABHAI D
|
BANK OF BARODA(606985)
|
|
26
|
MEGHRAJ
|
GJ-09-007-031-005/7467374
()
|
1109007000NRG25200520240207944
|
21/05/2024
|
BHEMABHAI
|
1109007WL003486
|
BHEMABHAI
|
00045
|
BARB0DBMEGR
|
1200
|
1200
|
Processed
|
23/05/2024
|
|
4243451619
|
|
DAMOR BHEMABHAI MANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MEGHRAJ
|
GJ-09-007-031-005/7467374
()
|
1109007000NRG25200520240207945
|
21/05/2024
|
MANIBEN
|
1109007WL003486
|
MANIBEN
|
00045
|
BARB0DBMEGR
|
1200
|
1200
|
Processed
|
23/05/2024
|
|
4243451633
|
|
DAMOR MANIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MEGHRAJ
|
GJ-09-007-031-005/7467384
()
|
1109007000NRG25200520240207946
|
21/05/2024
|
dhira
|
1109007WL003486
|
dhira
|
00045
|
BARB0DBMEGR
|
1200
|
1200
|
Processed
|
23/05/2024
|
|
4243451594
|
|
DHIRA MANABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
29
|
MEGHRAJ
|
GJ-09-007-031-005/7467384
()
|
1109007000NRG25200520240207947
|
21/05/2024
|
sarda
|
1109007WL003486
|
sarda
|
00045
|
BARB0DBMEGR
|
1200
|
1200
|
Processed
|
23/05/2024
|
|
4243451622
|
|
SHARDABEN DHIRABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MEGHRAJ
|
GJ-09-007-031-005/7467402
()
|
1109007000NRG25200520240207948
|
21/05/2024
|
DAMOR DUDHABHAI LAKHUBHAI
|
1109007WL003486
|
DAMOR DUDHABHAI LAKHUBHAI
|
00045
|
BARB0DBMEGR
|
1200
|
1200
|
Processed
|
23/05/2024
|
|
4243451607
|
|
Mr. DUDHABHAI LAKHABHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
31
|
MEGHRAJ
|
GJ-09-007-031-005/7467402
()
|
1109007000NRG25200520240207949
|
21/05/2024
|
DAMOR RUKHIBEN
|
1109007WL003486
|
DAMOR RUKHIBEN
|
00045
|
BARB0DBMEGR
|
1200
|
1200
|
Processed
|
23/05/2024
|
|
4243451608
|
|
RUKHIBEN DUDHABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MEGHRAJ
|
GJ-09-007-031-005/7467402
()
|
1109007000NRG25200520240207950
|
21/05/2024
|
DAMOR SHANTABEN
|
1109007WL003486
|
DAMOR SHANTABEN
|
00045
|
BARB0DBMEGR
|
1200
|
1200
|
Processed
|
23/05/2024
|
|
4243451615
|
|
SHANTABEN DUDHABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MEGHRAJ
|
GJ-09-007-031-005/7467413
()
|
1109007000NRG25200520240207952
|
21/05/2024
|
RAMABHAI
|
1109007WL003486
|
RAMABHAI
|
00045
|
BARB0DBMEGR
|
1200
|
1200
|
Processed
|
23/05/2024
|
|
4243451613
|
|
DAMOR RAMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MEGHRAJ
|
GJ-09-007-031-005/7467413
()
|
1109007000NRG25200520240207953
|
21/05/2024
|
RAMILABEN
|
1109007WL003486
|
RAMILABEN
|
00045
|
BARB0DBMEGR
|
1200
|
1200
|
Processed
|
23/05/2024
|
|
4243451614
|
|
DAMOR RAMILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MEGHRAJ
|
GJ-09-007-031-005/7547171490
()
|
1109007000NRG25200520240207958
|
21/05/2024
|
HIRABHAI
|
1109007WL003486
|
HIRABHAI
|
00045
|
BARB0DBMEGR
|
1200
|
1200
|
Processed
|
23/05/2024
|
|
4243451605
|
|
HIRA KHATRABHAI DAMO
|
BANK OF BARODA(606985)
|
|
36
|
MEGHRAJ
|
GJ-09-007-031-005/7547171490
()
|
1109007000NRG25200520240207959
|
21/05/2024
|
KANKUBEN
|
1109007WL003486
|
KANKUBEN
|
00045
|
BARB0DBMEGR
|
1200
|
1200
|
Processed
|
23/05/2024
|
|
4243451606
|
|
DAMOR KANKUBEN
|
RATNAKAR BANK(607393)
|
|
37
|
MEGHRAJ
|
GJ-09-007-031-005/7547171493
()
|
1109007000NRG25200520240207960
|
21/05/2024
|
BHURABHAI MANABHAI
|
1109007WL003486
|
BHURABHAI MANABHAI
|
00045
|
BARB0DBMEGR
|
1200
|
1200
|
Processed
|
23/05/2024
|
|
4243451641
|
|
Mr. BHURABHAI MANABHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
38
|
MEGHRAJ
|
GJ-09-007-031-005/7547171493
()
|
1109007000NRG25200520240207961
|
21/05/2024
|
SARDABEN BHURABHAI
|
1109007WL003486
|
SARDABEN BHURABHAI
|
00045
|
BARB0DBMEGR
|
1200
|
1200
|
Processed
|
23/05/2024
|
|
4243451640
|
|
Shardiben Bhurabhai Damor
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
MEGHRAJ
|
GJ-09-007-031-005/7547171494
()
|
1109007000NRG25200520240207963
|
21/05/2024
|
FULIBEN RAMABHAI
|
1109007WL003486
|
FULIBEN RAMABHAI
|
00045
|
BARB0DBMEGR
|
1200
|
1200
|
Processed
|
23/05/2024
|
|
4243451611
|
|
AVAL RAMAJI DAMOR
|
BANK OF BARODA(606985)
|
|
40
|
MEGHRAJ
|
GJ-09-007-031-005/7547171494
()
|
1109007000NRG25200520240207962
|
21/05/2024
|
RAMABHAI VESATBHAI
|
1109007WL003486
|
RAMABHAI VESATBHAI
|
00045
|
BARB0DBMEGR
|
1200
|
1200
|
Processed
|
23/05/2024
|
|
4243451612
|
|
RAMAJI VECHATJI DAMO
|
BANK OF BARODA(606985)
|
|
41
|
MEGHRAJ
|
GJ-09-007-031-005/7547171496
()
|
1109007000NRG25200520240207964
|
21/05/2024
|
LAKHUBHAI BHEMABHAI
|
1109007WL003486
|
LAKHUBHAI BHEMABHAI
|
00045
|
BARB0DBMEGR
|
1200
|
1200
|
Processed
|
23/05/2024
|
|
4243451609
|
|
LAKHA BHEMABHAI DAMO
|
BANK OF BARODA(606985)
|
|
42
|
MEGHRAJ
|
GJ-09-007-031-005/7547171496
()
|
1109007000NRG25200520240207965
|
21/05/2024
|
SAKRIBEN LAKHUBHAI
|
1109007WL003486
|
SAKRIBEN LAKHUBHAI
|
00045
|
BARB0DBMEGR
|
1200
|
1200
|
Processed
|
23/05/2024
|
|
4243451610
|
|
SAKRI LAKHABHAI DAMO
|
BANK OF BARODA(606985)
|
|
43
|
MEGHRAJ
|
GJ-09-007-031-005/7547171498
()
|
1109007000NRG25200520240207967
|
21/05/2024
|
GITABEN
|
1109007WL003486
|
GITABEN
|
00045
|
BARB0DBMEGR
|
1210
|
1210
|
Processed
|
23/05/2024
|
|
4243451617
|
|
GITABEN KALESHBHAI D
|
BANK OF BARODA(606985)
|
|
44
|
MEGHRAJ
|
GJ-09-007-031-005/7547171498
()
|
1109007000NRG25200520240207966
|
21/05/2024
|
KAMLESHBHAI
|
1109007WL003486
|
KAMLESHBHAI
|
00045
|
BARB0DBMEGR
|
1210
|
1210
|
Processed
|
23/05/2024
|
|
4243451616
|
|
KAMLESHBHAI LAKHUBHA
|
BANK OF BARODA(606985)
|
|
45
|
MEGHRAJ
|
GJ-09-007-031-005/7547171500
()
|
1109007000NRG25200520240207969
|
21/05/2024
|
LALIBEN
|
1109007WL003486
|
LALIBEN
|
00045
|
BARB0DBMEGR
|
1210
|
1210
|
Processed
|
23/05/2024
|
|
4243451591
|
|
LALI SURESHBHAI DAMO
|
BANK OF BARODA(606985)
|
|
46
|
MEGHRAJ
|
GJ-09-007-031-005/7547171500
()
|
1109007000NRG25200520240207968
|
21/05/2024
|
SURESHBHAI
|
1109007WL003486
|
SURESHBHAI
|
00045
|
BARB0DBMEGR
|
1210
|
1210
|
Processed
|
23/05/2024
|
|
4243451590
|
|
DAMOR SURESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
MEGHRAJ
|
GJ-09-007-031-005/7547171502
()
|
1109007000NRG25200520240207970
|
21/05/2024
|
BHALABHAI MOTIBHAI
|
1109007WL003486
|
BHALABHAI MOTIBHAI
|
00045
|
BARB0DBMEGR
|
1210
|
1210
|
Processed
|
23/05/2024
|
|
4243451635
|
|
DAMOR BHALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
MEGHRAJ
|
GJ-09-007-031-005/7547171502
()
|
1109007000NRG25200520240207971
|
21/05/2024
|
USHABEN BHALABHAI
|
1109007WL003486
|
USHABEN BHALABHAI
|
00045
|
BARB0DBMEGR
|
1210
|
1210
|
Processed
|
23/05/2024
|
|
4243451634
|
|
DAMOR USHABEN BHALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
MEGHRAJ
|
GJ-09-007-031-005/7547171631
()
|
1109007000NRG25200520240207972
|
21/05/2024
|
JAVABHAI
|
1109007WL003486
|
JAVABHAI
|
00045
|
BARB0DBMEGR
|
1210
|
1210
|
Processed
|
23/05/2024
|
|
4243451637
|
|
JAVABHAI BHATHIBHAI
|
BANK OF BARODA(606985)
|
|
50
|
MEGHRAJ
|
GJ-09-007-031-005/7547171631
()
|
1109007000NRG25200520240207973
|
21/05/2024
|
SURYA
|
1109007WL003486
|
SURYA
|
00045
|
BARB0DBMEGR
|
1210
|
1210
|
Processed
|
23/05/2024
|
|
4243451638
|
|
SURYABEN JAVABHAI DA
|
BANK OF BARODA(606985)
|
|
51
|
MEGHRAJ
|
GJ-09-007-031-005/7547171675
()
|
1109007000NRG25200520240207975
|
21/05/2024
|
balu
|
1109007WL003486
|
balu
|
00045
|
BARB0DBMEGR
|
1210
|
1210
|
Processed
|
23/05/2024
|
|
4243451631
|
|
DAMOR BALUBEN NARESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
MEGHRAJ
|
GJ-09-007-031-005/7547171675
()
|
1109007000NRG25200520240207974
|
21/05/2024
|
NARESBHAI
|
1109007WL003486
|
NARESBHAI
|
00045
|
BARB0DBMEGR
|
1210
|
1210
|
Processed
|
23/05/2024
|
|
4243451632
|
|
DAMOR NARESHBHAI HIRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
MEGHRAJ
|
GJ-09-007-031-005/7547171720
()
|
1109007000NRG25200520240207977
|
21/05/2024
|
SITABEN
|
1109007WL003486
|
SITABEN
|
00045
|
BARB0DBMEGR
|
1205
|
1205
|
Processed
|
23/05/2024
|
|
4243451625
|
|
SITA HARESHBHAI DAMO
|
BANK OF BARODA(606985)
|
|
54
|
MEGHRAJ
|
GJ-09-007-031-005/7547171723
()
|
1109007000NRG25200520240207979
|
21/05/2024
|
LALIBEN
|
1109007WL003486
|
LALIBEN
|
00045
|
BARB0DBMEGR
|
1205
|
1205
|
Processed
|
23/05/2024
|
|
4243451649
|
|
DAMOR TINABEN NILESH
|
BANK OF BARODA(606985)
|
|
55
|
MEGHRAJ
|
GJ-09-007-031-005/7547171723
()
|
1109007000NRG25200520240207978
|
21/05/2024
|
NILES
|
1109007WL003486
|
NILES
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
23/05/2024
|
|
4243451642
|
|
DAMOR NILESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
MEGHRAJ
|
GJ-09-007-031-005/7547171724
()
|
1109007000NRG25200520240207980
|
21/05/2024
|
BHIKHABHAI
|
1109007WL003486
|
BHIKHABHAI
|
00045
|
BARB0DBMEGR
|
1205
|
1205
|
Processed
|
23/05/2024
|
|
4243451620
|
|
Mr. BHIKHABHAI MOTIBHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
57
|
MEGHRAJ
|
GJ-09-007-031-005/7547171724
()
|
1109007000NRG25200520240207981
|
21/05/2024
|
SURYABEN
|
1109007WL003486
|
SURYABEN
|
00045
|
BARB0DBMEGR
|
1205
|
1205
|
Processed
|
23/05/2024
|
|
4243451621
|
|
SHARDA BHIKHABHAI DA
|
BANK OF BARODA(606985)
|
|
58
|
MEGHRAJ
|
GJ-09-007-031-005/7547171726
()
|
1109007000NRG25200520240207983
|
21/05/2024
|
lilaben
|
1109007WL003486
|
lilaben
|
00045
|
BARB0DBMEGR
|
1205
|
1205
|
Processed
|
23/05/2024
|
|
4243451630
|
|
DAMOR LALIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
MEGHRAJ
|
GJ-09-007-031-005/7547171726
()
|
1109007000NRG25200520240207982
|
21/05/2024
|
RAJESHBHAI
|
1109007WL003486
|
RAJESHBHAI
|
00045
|
BARB0DBMEGR
|
1205
|
1205
|
Processed
|
23/05/2024
|
|
4243451629
|
|
DAMOR RAJESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
MEGHRAJ
|
GJ-09-007-031-005/7547171758
()
|
1109007000NRG25200520240207985
|
21/05/2024
|
Damor Laliben Pintubhai
|
1109007WL003486
|
Damor Laliben Pintubhai
|
00045
|
BARB0DBMEGR
|
1205
|
1205
|
Processed
|
23/05/2024
|
|
4243451602
|
|
DAMOR LILABEN PINTUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
MEGHRAJ
|
GJ-09-007-031-005/7547171758
()
|
1109007000NRG25200520240207984
|
21/05/2024
|
PINTU
|
1109007WL003486
|
PINTU
|
00045
|
BARB0DBMEGR
|
1205
|
1205
|
Processed
|
23/05/2024
|
|
4243451647
|
|
MR PINTUKUMAR JEMABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
62
|
MEGHRAJ
|
GJ-09-007-031-005/7547171760
()
|
1109007000NRG25200520240207986
|
21/05/2024
|
SOMA
|
1109007WL003486
|
SOMA
|
00045
|
BARB0DBMEGR
|
1210
|
1210
|
Processed
|
23/05/2024
|
|
4243451624
|
|
DAMOR SOMABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74040
|
74040
|
|
|
|
|
|
|
|
|
63
|
MEGHRAJ
|
GJ-09-007-031-005/7547171720
()
|
1109007000NRG25200520240207976
|
21/05/2024
|
HARESHBHAI
|
1109007WL003486
|
HARESHBHAI
|
00045
|
BARB0MEGHRA
|
1205
|
1205
|
Processed
|
23/05/2024
|
|
4243451595
|
|
DAMOR HARESHBHAI JEM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1205
|
1205
|
|
|
|
|
|
|
|
|
64
|
MEGHRAJ
|
GJ-09-007-031-004/7547171607
()
|
1109007000NRG25200520240207935
|
21/05/2024
|
Vaishaliben
|
1109007WL003486
|
Vaishaliben
|
00415
|
SBIN0007633
|
1200
|
1200
|
Processed
|
23/05/2024
|
|
4243451603
|
|
Daraji Vaishaliben Vijaykumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
65
|
MEGHRAJ
|
GJ-09-007-031-005/7547171769
()
|
1109007000NRG25200520240207988
|
21/05/2024
|
champaben
|
1109007WL003486
|
champaben
|
00415
|
SBIN0011000
|
1200
|
1200
|
Processed
|
23/05/2024
|
|
4243451598
|
|
CHAMPABEN DAMOR
|
RATNAKAR BANK(607393)
|
|
66
|
MEGHRAJ
|
GJ-09-007-031-005/7547171769
()
|
1109007000NRG25200520240207987
|
21/05/2024
|
DAMOR SANABHAI
|
1109007WL003486
|
DAMOR SANABHAI
|
00415
|
SBIN0011000
|
1210
|
1210
|
Processed
|
23/05/2024
|
|
4243451597
|
|
DAMOR SHANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2410
|
2410
|
|
|
|
|
|
|
|
|
67
|
MEGHRAJ
|
GJ-09-007-031-004/7467345
()
|
1109007000NRG25200520240207932
|
21/05/2024
|
NANABHAI
|
1109007WL003486
|
NANABHAI
|
00691
|
IPOS0000001
|
1198
|
1198
|
Processed
|
23/05/2024
|
|
4243451582
|
|
PRAJAPATI NANABHAI JETHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
MEGHRAJ
|
GJ-09-007-031-004/747171271
()
|
1109007000NRG25200520240207933
|
21/05/2024
|
sejalben
|
1109007WL003486
|
sejalben
|
00691
|
IPOS0000001
|
1198
|
1198
|
Processed
|
23/05/2024
|
|
4243451587
|
|
SAJALBEN ARAVINDBHAI
|
BANK OF BARODA(606985)
|
|
69
|
MEGHRAJ
|
GJ-09-007-031-005/7467411
()
|
1109007000NRG25200520240207951
|
21/05/2024
|
moti
|
1109007WL003486
|
moti
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
23/05/2024
|
|
4243451581
|
|
DAMOR MOTIBHAI PUNJABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
MEGHRAJ
|
GJ-09-007-031-005/7467428
()
|
1109007000NRG25200520240207954
|
21/05/2024
|
jesha
|
1109007WL003486
|
jesha
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
23/05/2024
|
|
4243451584
|
|
ASHISH JESHABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
MEGHRAJ
|
GJ-09-007-031-005/7467428
()
|
1109007000NRG25200520240207955
|
21/05/2024
|
manis
|
1109007WL003486
|
manis
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
23/05/2024
|
|
4243451585
|
|
DAMOR MANISHBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
MEGHRAJ
|
GJ-09-007-031-005/7467430
()
|
1109007000NRG25200520240207956
|
21/05/2024
|
ranjit
|
1109007WL003486
|
ranjit
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
23/05/2024
|
|
4243451580
|
|
MR RANJITBHAI KALUBHAI VADI
|
STATE BANK OF INDIA(508548)
|
|
73
|
MEGHRAJ
|
GJ-09-007-031-005/7467432
()
|
1109007000NRG25200520240207957
|
21/05/2024
|
rakesha
|
1109007WL003486
|
rakesha
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
23/05/2024
|
|
4243451583
|
|
DAMOR RAKESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8596
|
8596
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87451
|
87451
|
|
|
|
|
|
|
|