|
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-09-007-033-001/741101339
()
|
1109007000NRG25240520240247033
|
24/05/2024
|
NINAMA SANGITABEN SHANKARBHAI
|
1109007WL004236
|
NINAMA SANGITABEN SHANKARBHAI
|
00045
|
BARB0DBISAR
|
1030
|
1030
|
Processed
|
30/05/2024
|
|
4383718683
|
|
NINAMA SANGITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MEGHRAJ
|
GJ-09-007-033-001/741101343
()
|
1109007000NRG25240520240247034
|
24/05/2024
|
DEVABHAI
|
1109007WL004236
|
DEVABHAI
|
00045
|
BARB0DBISAR
|
1030
|
1030
|
Processed
|
30/05/2024
|
|
4383718689
|
|
DEVABHAI MAVJIBHAI N
|
BANK OF BARODA(606985)
|
|
3
|
MEGHRAJ
|
GJ-09-007-033-001/741101349
()
|
1109007000NRG25240520240247036
|
24/05/2024
|
BHAVANABEN
|
1109007WL004236
|
BHAVANABEN
|
00045
|
BARB0DBISAR
|
1030
|
1030
|
Processed
|
30/05/2024
|
|
4383718726
|
|
TARAR BHAVANABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MEGHRAJ
|
GJ-09-007-033-001/741101349
()
|
1109007000NRG25240520240247035
|
24/05/2024
|
TARAR SURESHBHAI BHALABHAI
|
1109007WL004236
|
TARAR SURESHBHAI BHALABHAI
|
00045
|
BARB0DBISAR
|
1030
|
1030
|
Processed
|
30/05/2024
|
|
4383718733
|
|
TARAR SURESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MEGHRAJ
|
GJ-09-007-033-001/741101350
()
|
1109007000NRG25240520240247038
|
24/05/2024
|
SONALBEN
|
1109007WL004236
|
SONALBEN
|
00045
|
BARB0DBISAR
|
1015
|
1015
|
Processed
|
30/05/2024
|
|
4383718745
|
|
TARAL SONALBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MEGHRAJ
|
GJ-09-007-033-001/741101350
()
|
1109007000NRG25240520240247037
|
24/05/2024
|
TARAR TAKHABHAI
|
1109007WL004236
|
TARAR TAKHABHAI
|
00045
|
BARB0DBISAR
|
1030
|
1030
|
Processed
|
30/05/2024
|
|
4383718744
|
|
TARAL TAKHAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MEGHRAJ
|
GJ-09-007-033-001/741101353
()
|
1109007000NRG25240520240247040
|
24/05/2024
|
BACHUBEN
|
1109007WL004236
|
BACHUBEN
|
00045
|
BARB0DBISAR
|
1015
|
1015
|
Processed
|
30/05/2024
|
|
4383718706
|
|
NINAMA BACHUBEN
|
BANK OF BARODA(606985)
|
|
8
|
MEGHRAJ
|
GJ-09-007-033-001/741101353
()
|
1109007000NRG25240520240247039
|
24/05/2024
|
NINAMA SHAILESHBHAI
|
1109007WL004236
|
NINAMA SHAILESHBHAI
|
00045
|
BARB0DBISAR
|
1015
|
1015
|
Processed
|
30/05/2024
|
|
4383718698
|
|
NINAMA SHAILESHBHAI
|
BANK OF BARODA(606985)
|
|
9
|
MEGHRAJ
|
GJ-09-007-033-001/741101355
()
|
1109007000NRG25240520240247041
|
24/05/2024
|
BARANDA HARISHBHAI KADAVABHAI
|
1109007WL004236
|
BARANDA HARISHBHAI KADAVABHAI
|
00045
|
BARB0DBISAR
|
1015
|
1015
|
Processed
|
30/05/2024
|
|
4383718700
|
|
BARANDA HARISHBHAI
|
BANK OF BARODA(606985)
|
|
10
|
MEGHRAJ
|
GJ-09-007-033-001/741101357
()
|
1109007000NRG25240520240247042
|
24/05/2024
|
BALIBEN D
|
1109007WL004236
|
BALIBEN D
|
00045
|
BARB0DBISAR
|
1015
|
1015
|
Processed
|
30/05/2024
|
|
4383718715
|
|
BARANDA BALIBEN DHIR
|
BANK OF BARODA(606985)
|
|
11
|
MEGHRAJ
|
GJ-09-007-033-001/741101359
()
|
1109007000NRG25240520240247043
|
24/05/2024
|
TARAR ABHUBHAI PUJABHAI
|
1109007WL004236
|
TARAR ABHUBHAI PUJABHAI
|
00045
|
BARB0DBISAR
|
1015
|
1015
|
Processed
|
30/05/2024
|
|
4383718707
|
|
TARAR ABHUBHAI
|
BANK OF BARODA(606985)
|
|
12
|
MEGHRAJ
|
GJ-09-007-033-001/741101359
()
|
1109007000NRG25240520240247044
|
24/05/2024
|
TARAR SURAJBEN ABHUBHAI
|
1109007WL004236
|
TARAR SURAJBEN ABHUBHAI
|
00045
|
BARB0DBISAR
|
1015
|
1015
|
Processed
|
30/05/2024
|
|
4383718708
|
|
TARAR SURAJBEN
|
BANK OF BARODA(606985)
|
|
13
|
MEGHRAJ
|
GJ-09-007-033-001/741101360
()
|
1109007000NRG25240520240247045
|
24/05/2024
|
PUJABHAI
|
1109007WL004236
|
PUJABHAI
|
00045
|
BARB0DBISAR
|
1040
|
1040
|
Processed
|
30/05/2024
|
|
4383718724
|
|
KANTIBHAI PUJABHAI TARAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
MEGHRAJ
|
GJ-09-007-033-001/741101360
()
|
1109007000NRG25240520240247046
|
24/05/2024
|
TARAR SOMIBEN KANTIBHAI
|
1109007WL004236
|
TARAR SOMIBEN KANTIBHAI
|
00045
|
BARB0DBISAR
|
1015
|
1015
|
Processed
|
30/05/2024
|
|
4383718725
|
|
TARAR SOMIBEN
|
BANK OF BARODA(606985)
|
|
15
|
MEGHRAJ
|
GJ-09-007-033-001/741101369
()
|
1109007000NRG25240520240247047
|
24/05/2024
|
Tarar Babubhai Hathibhai
|
1109007WL004236
|
Tarar Babubhai Hathibhai
|
00045
|
BARB0DBISAR
|
1038
|
1038
|
Processed
|
30/05/2024
|
|
4383718718
|
|
TARAL BABUBHAI
|
BANK OF BARODA(606985)
|
|
16
|
MEGHRAJ
|
GJ-09-007-033-001/741101372
()
|
1109007000NRG25240520240247049
|
24/05/2024
|
ASHISHBHAI
|
1109007WL004236
|
ASHISHBHAI
|
00045
|
BARB0DBISAR
|
1040
|
1040
|
Processed
|
30/05/2024
|
|
4383718730
|
|
ASHISHKUMAR JAGDISHB
|
BANK OF BARODA(606985)
|
|
17
|
MEGHRAJ
|
GJ-09-007-033-001/741101372
()
|
1109007000NRG25240520240247048
|
24/05/2024
|
SANTOKBEN
|
1109007WL004236
|
SANTOKBEN
|
00045
|
BARB0DBISAR
|
1030
|
1030
|
Processed
|
30/05/2024
|
|
4383718746
|
|
SANTOSHBEN JAGDISHBH
|
BANK OF BARODA(606985)
|
|
18
|
MEGHRAJ
|
GJ-09-007-033-001/741101375
()
|
1109007000NRG25240520240247051
|
24/05/2024
|
BHAGORA NARESHBHAI
|
1109007WL004236
|
BHAGORA NARESHBHAI
|
00045
|
BARB0DBISAR
|
1030
|
1030
|
Processed
|
30/05/2024
|
|
4383718711
|
|
Bhagora Nareshbhai
|
IDFC BANK LIMITED(608117)
|
|
19
|
MEGHRAJ
|
GJ-09-007-033-001/741101375
()
|
1109007000NRG25240520240247052
|
24/05/2024
|
PRIYANKABEN
|
1109007WL004236
|
PRIYANKABEN
|
00045
|
BARB0DBISAR
|
1030
|
1030
|
Processed
|
30/05/2024
|
|
4383718712
|
|
PRIYANKABEN BABUBHAI
|
BANK OF BARODA(606985)
|
|
20
|
MEGHRAJ
|
GJ-09-007-033-001/741101377
()
|
1109007000NRG25240520240247054
|
24/05/2024
|
MADHIBEN
|
1109007WL004236
|
MADHIBEN
|
00045
|
BARB0DBISAR
|
1030
|
1030
|
Processed
|
30/05/2024
|
|
4383718691
|
|
TARAR MADHIBEN
|
BANK OF BARODA(606985)
|
|
21
|
MEGHRAJ
|
GJ-09-007-033-001/741101377
()
|
1109007000NRG25240520240247053
|
24/05/2024
|
TARAL BALUBHAI
|
1109007WL004236
|
TARAL BALUBHAI
|
00045
|
BARB0DBISAR
|
1030
|
1030
|
Processed
|
30/05/2024
|
|
4383718690
|
|
BALUBHAI PUJABHAI TA
|
BANK OF BARODA(606985)
|
|
22
|
MEGHRAJ
|
GJ-09-007-033-001/7458004
()
|
1109007000NRG25240520240247055
|
24/05/2024
|
MOHANBHAI
|
1109007WL004236
|
MOHANBHAI
|
00045
|
BARB0DBISAR
|
1030
|
1030
|
Processed
|
30/05/2024
|
|
4383718688
|
|
TARAL MOHANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MEGHRAJ
|
GJ-09-007-033-001/7458004
()
|
1109007000NRG25240520240247056
|
24/05/2024
|
REKHABEN
|
1109007WL004236
|
REKHABEN
|
00045
|
BARB0DBISAR
|
1030
|
1030
|
Processed
|
30/05/2024
|
|
4383718694
|
|
TARAL REKHABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
24
|
MEGHRAJ
|
GJ-09-007-033-001/7458079
()
|
1109007000NRG25240520240247057
|
24/05/2024
|
KAMLABEN
|
1109007WL004236
|
KAMLABEN
|
00045
|
BARB0DBISAR
|
1030
|
1030
|
Processed
|
30/05/2024
|
|
4383718740
|
|
NINAMA KAMALABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MEGHRAJ
|
GJ-09-007-033-001/7458100
()
|
1109007000NRG25240520240247058
|
24/05/2024
|
AMRTBHAI
|
1109007WL004236
|
AMRTBHAI
|
00045
|
BARB0DBISAR
|
1049
|
1049
|
Processed
|
30/05/2024
|
|
4383718695
|
|
AMARUTBHAI DHULABHAI
|
BANK OF BARODA(606985)
|
|
26
|
MEGHRAJ
|
GJ-09-007-033-001/7458100
()
|
1109007000NRG25240520240247059
|
24/05/2024
|
HANSABEN
|
1109007WL004236
|
HANSABEN
|
00045
|
BARB0DBISAR
|
1075
|
1075
|
Processed
|
30/05/2024
|
|
4383718696
|
|
HANSABEN AMARUTBHAI
|
BANK OF BARODA(606985)
|
|
27
|
MEGHRAJ
|
GJ-09-007-033-001/7458108
()
|
1109007000NRG25240520240247060
|
24/05/2024
|
BHAVNABEN DEVABHAI NINAMA
|
1109007WL004236
|
BHAVNABEN DEVABHAI NINAMA
|
00045
|
BARB0DBISAR
|
1045
|
1045
|
Processed
|
30/05/2024
|
|
4383718728
|
|
NINAMA BHAVANABEN
|
BANK OF BARODA(606985)
|
|
28
|
MEGHRAJ
|
GJ-09-007-033-001/7467581
()
|
1109007000NRG25240520240247061
|
24/05/2024
|
NINAMA JASHODABEN PIYUSHBHAI
|
1109007WL004236
|
NINAMA JASHODABEN PIYUSHBHAI
|
00045
|
BARB0DBISAR
|
836
|
836
|
Processed
|
30/05/2024
|
|
4383718686
|
|
NINAMA JASHUBEN
|
BANK OF BARODA(606985)
|
|
29
|
MEGHRAJ
|
GJ-09-007-033-001/7467583
()
|
1109007000NRG25240520240247062
|
24/05/2024
|
NINAMA PUJABHAI NATHABHAI
|
1109007WL004236
|
NINAMA PUJABHAI NATHABHAI
|
00045
|
BARB0DBISAR
|
1045
|
1045
|
Processed
|
30/05/2024
|
|
4383718723
|
|
NINAMA PUJABHAI
|
BANK OF BARODA(606985)
|
|
30
|
MEGHRAJ
|
GJ-09-007-033-001/7467584
()
|
1109007000NRG25240520240247064
|
24/05/2024
|
JASHODABEN
|
1109007WL004236
|
JASHODABEN
|
00045
|
BARB0DBISAR
|
1045
|
1045
|
Processed
|
30/05/2024
|
|
4383718703
|
|
NINAMA JASHODABEN
|
BANK OF BARODA(606985)
|
|
31
|
MEGHRAJ
|
GJ-09-007-033-001/7467584
()
|
1109007000NRG25240520240247063
|
24/05/2024
|
NINAMA CHIMANBHAI
|
1109007WL004236
|
NINAMA CHIMANBHAI
|
00045
|
BARB0DBISAR
|
1045
|
1045
|
Processed
|
30/05/2024
|
|
4383718741
|
|
CHIMANBHAI NANJIBHAI
|
BANK OF BARODA(606985)
|
|
32
|
MEGHRAJ
|
GJ-09-007-033-001/854372
()
|
1109007000NRG25240520240247066
|
24/05/2024
|
AMRABHAI
|
1109007WL004236
|
AMRABHAI
|
00045
|
BARB0DBISAR
|
1055
|
1055
|
Processed
|
30/05/2024
|
|
4383718749
|
|
BARANDA AMARABHAI
|
BANK OF BARODA(606985)
|
|
33
|
MEGHRAJ
|
GJ-09-007-033-001/854372
()
|
1109007000NRG25240520240247065
|
24/05/2024
|
JAMNABEN AMARABHAI BARANDA
|
1109007WL004236
|
JAMNABEN AMARABHAI BARANDA
|
00045
|
BARB0DBISAR
|
1100
|
1100
|
Processed
|
30/05/2024
|
|
4383718748
|
|
JAMNABEN AMARABHAI B
|
BANK OF BARODA(606985)
|
|
34
|
MEGHRAJ
|
GJ-09-007-033-001/854374
()
|
1109007000NRG25240520240247067
|
24/05/2024
|
KAMTUBEN JIVABHAI BARADA
|
1109007WL004236
|
KAMTUBEN JIVABHAI BARADA
|
00045
|
BARB0DBISAR
|
1045
|
1045
|
Processed
|
30/05/2024
|
|
4383718704
|
|
BARANDA KAMTUBEN JIV
|
BANK OF BARODA(606985)
|
|
35
|
MEGHRAJ
|
GJ-09-007-033-001/854374
()
|
1109007000NRG25240520240247068
|
24/05/2024
|
REKHABEN JIVABHAI BARADA
|
1109007WL004236
|
REKHABEN JIVABHAI BARADA
|
00045
|
BARB0DBISAR
|
1050
|
1050
|
Processed
|
30/05/2024
|
|
4383718716
|
|
BARANDA REKHABEN
|
BANK OF BARODA(606985)
|
|
36
|
MEGHRAJ
|
GJ-09-007-033-001/856416
()
|
1109007000NRG25240520240247069
|
24/05/2024
|
NAYNABEN NAVJIBHAI SUVERA
|
1109007WL004236
|
NAYNABEN NAVJIBHAI SUVERA
|
00045
|
BARB0DBISAR
|
1050
|
1050
|
Processed
|
30/05/2024
|
|
4383718693
|
|
NAYNABEN NAVJIBHAI S
|
BANK OF BARODA(606985)
|
|
37
|
MEGHRAJ
|
GJ-09-007-033-001/856440
()
|
1109007000NRG25240520240247070
|
24/05/2024
|
JAGABHAI AMRABHAI TARAL
|
1109007WL004236
|
JAGABHAI AMRABHAI TARAL
|
00045
|
BARB0DBISAR
|
1050
|
1050
|
Processed
|
30/05/2024
|
|
4383718701
|
|
JAGABHAI AMARABHAI T
|
BANK OF BARODA(606985)
|
|
38
|
MEGHRAJ
|
GJ-09-007-033-001/856473
()
|
1109007000NRG25240520240247071
|
24/05/2024
|
DARKHASBEN JAYKRUSBHAI ASARI
|
1109007WL004236
|
DARKHASBEN JAYKRUSBHAI ASARI
|
00045
|
BARB0DBISAR
|
992
|
992
|
Processed
|
30/05/2024
|
|
4383718710
|
|
ASARI DARKASH BEN
|
BANK OF BARODA(606985)
|
|
39
|
MEGHRAJ
|
GJ-09-007-033-001/856473
()
|
1109007000NRG25240520240247072
|
24/05/2024
|
SNEHLATA
|
1109007WL004236
|
SNEHLATA
|
00045
|
BARB0DBISAR
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383718743
|
|
SNEHABEN JAYKRUSHAN
|
BANK OF BARODA(606985)
|
|
40
|
MEGHRAJ
|
GJ-09-007-033-001/856475
()
|
1109007000NRG25240520240247074
|
24/05/2024
|
GITABEN MATHURBHAI TARAL
|
1109007WL004236
|
GITABEN MATHURBHAI TARAL
|
00045
|
BARB0DBISAR
|
1010
|
1010
|
Processed
|
30/05/2024
|
|
4383718717
|
|
TARAR GITA BEN
|
BANK OF BARODA(606985)
|
|
41
|
MEGHRAJ
|
GJ-09-007-033-001/856475
()
|
1109007000NRG25240520240247073
|
24/05/2024
|
MATHURBHAI TARAL
|
1109007WL004236
|
MATHURBHAI TARAL
|
00045
|
BARB0DBISAR
|
1010
|
1010
|
Processed
|
30/05/2024
|
|
4383718713
|
|
TARAR MATHURBHAI
|
BANK OF BARODA(606985)
|
|
42
|
MEGHRAJ
|
GJ-09-007-033-001/856485
()
|
1109007000NRG25240520240247075
|
24/05/2024
|
JAGABHAI TARAR
|
1109007WL004236
|
JAGABHAI TARAR
|
00045
|
BARB0DBISAR
|
1010
|
1010
|
Processed
|
30/05/2024
|
|
4383718727
|
|
TARAL JAGABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
MEGHRAJ
|
GJ-09-007-033-001/856485
()
|
1109007000NRG25240520240247076
|
24/05/2024
|
MADHIBEN JAGABHAI TARAR
|
1109007WL004236
|
MADHIBEN JAGABHAI TARAR
|
00045
|
BARB0DBISAR
|
1010
|
1010
|
Processed
|
30/05/2024
|
|
4383718709
|
|
TARAR MOGHIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
MEGHRAJ
|
GJ-09-007-033-001/856489
()
|
1109007000NRG25240520240247077
|
24/05/2024
|
Mitalben Manabhai
|
1109007WL004236
|
Mitalben Manabhai
|
00045
|
BARB0DBISAR
|
1050
|
1050
|
Processed
|
30/05/2024
|
|
4383718714
|
|
NINAMA MITTALBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
MEGHRAJ
|
GJ-09-007-033-001/856498
()
|
1109007000NRG25240520240247078
|
24/05/2024
|
KANKUBEN KANABHAI TARAL
|
1109007WL004236
|
KANKUBEN KANABHAI TARAL
|
00045
|
BARB0DBISAR
|
1050
|
1050
|
Processed
|
30/05/2024
|
|
4383718705
|
|
TARAL KANKUBEN
|
BANK OF BARODA(606985)
|
|
46
|
MEGHRAJ
|
GJ-09-007-033-001/856498
()
|
1109007000NRG25240520240247079
|
24/05/2024
|
MANABHAI KANABHAI TARAL
|
1109007WL004236
|
MANABHAI KANABHAI TARAL
|
00045
|
BARB0DBISAR
|
1050
|
1050
|
Processed
|
30/05/2024
|
|
4383718692
|
|
MAHESHBHAI KANABHAI
|
BANK OF BARODA(606985)
|
|
47
|
MEGHRAJ
|
GJ-09-007-033-001/856500
()
|
1109007000NRG25240520240247080
|
24/05/2024
|
FULIBEN
|
1109007WL004236
|
FULIBEN
|
00045
|
BARB0DBISAR
|
1050
|
1050
|
Processed
|
30/05/2024
|
|
4383718719
|
|
TARAL FULIBEN PRATAP
|
BANK OF BARODA(606985)
|
|
48
|
MEGHRAJ
|
GJ-09-007-033-001/856500
()
|
1109007000NRG25240520240247081
|
24/05/2024
|
MAYURBHAI
|
1109007WL004236
|
MAYURBHAI
|
00045
|
BARB0DBISAR
|
1050
|
1050
|
Processed
|
30/05/2024
|
|
4383718720
|
|
THAKOR MAYURBHAI PRTAPBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
MEGHRAJ
|
GJ-09-007-033-001/856503
()
|
1109007000NRG25240520240247083
|
24/05/2024
|
LILABEN
|
1109007WL004236
|
LILABEN
|
00045
|
BARB0DBISAR
|
1050
|
1050
|
Processed
|
30/05/2024
|
|
4383718687
|
|
TARAR LILABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
50
|
MEGHRAJ
|
GJ-09-007-033-001/856503
()
|
1109007000NRG25240520240247082
|
24/05/2024
|
UDABHAI
|
1109007WL004236
|
UDABHAI
|
00045
|
BARB0DBISAR
|
1050
|
1050
|
Processed
|
30/05/2024
|
|
4383718738
|
|
UDABHAI KOHYABHAI TA
|
BANK OF BARODA(606985)
|
|
51
|
MEGHRAJ
|
GJ-09-007-033-001/856510
()
|
1109007000NRG25240520240247084
|
24/05/2024
|
SHARADABEN
|
1109007WL004236
|
SHARADABEN
|
00045
|
BARB0DBISAR
|
1050
|
1050
|
Processed
|
30/05/2024
|
|
4383718702
|
|
TARARSHARDABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
52
|
MEGHRAJ
|
GJ-09-007-033-001/856511
()
|
1109007000NRG25240520240247086
|
24/05/2024
|
HASMUKHBHAI
|
1109007WL004236
|
HASMUKHBHAI
|
00045
|
BARB0DBISAR
|
1010
|
1010
|
Processed
|
30/05/2024
|
|
4383718742
|
|
HASMUKHBHAI MALABHAI
|
BANK OF BARODA(606985)
|
|
53
|
MEGHRAJ
|
GJ-09-007-033-001/856511
()
|
1109007000NRG25240520240247087
|
24/05/2024
|
LILABEN
|
1109007WL004236
|
LILABEN
|
00045
|
BARB0DBISAR
|
1075
|
1075
|
Processed
|
30/05/2024
|
|
4383718722
|
|
TARAR LILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
MEGHRAJ
|
GJ-09-007-033-001/856518
()
|
1109007000NRG25240520240247088
|
24/05/2024
|
JUJARBHAI
|
1109007WL004236
|
JUJARBHAI
|
00045
|
BARB0DBISAR
|
1014
|
1014
|
Processed
|
30/05/2024
|
|
4383718697
|
|
JUJARBHAI LAXMANBHAI
|
BANK OF BARODA(606985)
|
|
55
|
MEGHRAJ
|
GJ-09-007-033-001/866797
()
|
1109007000NRG25240520240247089
|
24/05/2024
|
BADIBEN NINAMA
|
1109007WL004236
|
BADIBEN NINAMA
|
00045
|
BARB0DBISAR
|
500
|
500
|
Processed
|
30/05/2024
|
|
4383718739
|
|
NINAMA BADIBEN
|
BANK OF BARODA(606985)
|
|
56
|
MEGHRAJ
|
GJ-09-007-033-001/882995
()
|
1109007000NRG25240520240247091
|
24/05/2024
|
KAILASBENRANCHHODBHAI BHAGORA
|
1109007WL004236
|
KAILASBENRANCHHODBHAI BHAGORA
|
00045
|
BARB0DBISAR
|
1090
|
1090
|
Processed
|
30/05/2024
|
|
4383718721
|
|
KAILASHBEN RANCHODBHAI BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
57
|
MEGHRAJ
|
GJ-09-007-033-001/882996
()
|
1109007000NRG25240520240247092
|
24/05/2024
|
MANJULABEN
|
1109007WL004236
|
MANJULABEN
|
00045
|
BARB0DBISAR
|
1010
|
1010
|
Processed
|
30/05/2024
|
|
4383718729
|
|
BHAGORA MANJULABEN
|
BANK OF BARODA(606985)
|
|
58
|
MEGHRAJ
|
GJ-09-007-033-001/882996
()
|
1109007000NRG25240520240247093
|
24/05/2024
|
NARANBHAI
|
1109007WL004236
|
NARANBHAI
|
00045
|
BARB0DBISAR
|
1010
|
1010
|
Processed
|
30/05/2024
|
|
4383718699
|
|
BHAGORA NARAYANBHAI
|
BANK OF BARODA(606985)
|
|
59
|
MEGHRAJ
|
GJ-09-007-033-002/856832
()
|
1109007000NRG25240520240247094
|
24/05/2024
|
DAMAR PUJABHAI BADABHAI
|
1109007WL004236
|
DAMAR PUJABHAI BADABHAI
|
00045
|
BARB0DBISAR
|
1250
|
1250
|
Processed
|
30/05/2024
|
|
4383718684
|
|
DAMOR PUNJABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
MEGHRAJ
|
GJ-09-007-033-002/856839
()
|
1109007000NRG25240520240247095
|
24/05/2024
|
KATARA KAMJIBHAI BADABHAI
|
1109007WL004236
|
KATARA KAMJIBHAI BADABHAI
|
00045
|
BARB0DBISAR
|
1010
|
1010
|
Processed
|
30/05/2024
|
|
4383718747
|
|
KATARA KAMAJIBHAI
|
BANK OF BARODA(606985)
|
|
61
|
MEGHRAJ
|
GJ-09-007-033-002/856839
()
|
1109007000NRG25240520240247096
|
24/05/2024
|
KATARA KAMLABEN KAMJIBHAI
|
1109007WL004236
|
KATARA KAMLABEN KAMJIBHAI
|
00045
|
BARB0DBISAR
|
968
|
968
|
Processed
|
30/05/2024
|
|
4383718685
|
|
KATARA KAMARIBEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62487
|
62487
|
|
|
|
|
|
|
|
|
62
|
MEGHRAJ
|
GJ-09-007-033-001/856510
()
|
1109007000NRG25240520240247085
|
24/05/2024
|
PIYUSHBHSI
|
1109007WL004236
|
PIYUSHBHSI
|
00045
|
BARB0DBMEGR
|
1020
|
1020
|
Processed
|
30/05/2024
|
|
4383718732
|
|
TARAR PIYUSHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
63
|
MEGHRAJ
|
GJ-09-007-033-001/741101374
()
|
1109007000NRG25240520240247050
|
24/05/2024
|
VANDANABEN
|
1109007WL004236
|
VANDANABEN
|
00415
|
SBIN0007022
|
1400
|
1400
|
Processed
|
30/05/2024
|
|
4383718734
|
|
TAKOR VANDANABEN DIL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
64
|
MEGHRAJ
|
GJ-09-007-033-001/741101331
()
|
1109007000NRG25240520240247030
|
24/05/2024
|
TARAR DOLABHAI KANABHAI
|
1109007WL004236
|
TARAR DOLABHAI KANABHAI
|
00415
|
SBIN0007632
|
1030
|
1030
|
Processed
|
30/05/2024
|
|
4383718736
|
|
DOLABHAI KANABHAI TA
|
BANK OF BARODA(606985)
|
|
65
|
MEGHRAJ
|
GJ-09-007-033-001/741101331
()
|
1109007000NRG25240520240247031
|
24/05/2024
|
TARAR JASIBEN
|
1109007WL004236
|
TARAR JASIBEN
|
00415
|
SBIN0007632
|
1030
|
1030
|
Processed
|
30/05/2024
|
|
4383718737
|
|
ASHIBEN DOLABHAI TA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2060
|
2060
|
|
|
|
|
|
|
|
|
66
|
MEGHRAJ
|
GJ-09-007-033-001/882995
()
|
1109007000NRG25240520240247090
|
24/05/2024
|
RANCHHODBHAI BHAGORA
|
1109007WL004236
|
RANCHHODBHAI BHAGORA
|
00415
|
SBIN0011000
|
1400
|
1400
|
Processed
|
30/05/2024
|
|
4383718735
|
|
RANCHHODBHAI PANABHAI BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
67
|
MEGHRAJ
|
GJ-09-007-033-001/741101337
()
|
1109007000NRG25240520240247032
|
24/05/2024
|
BARANDA BHURIBEN MAGANBHAI
|
1109007WL004236
|
BARANDA BHURIBEN MAGANBHAI
|
00502
|
BKDN0700000
|
1030
|
1030
|
Processed
|
30/05/2024
|
|
4383718731
|
|
BHURIBEN MAGANBHAI BARANDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1030
|
1030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69397
|
69397
|
|
|
|
|
|
|
|