|
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-09-007-004-003/7459951
()
|
1109007000NRG25010520240086330
|
02/05/2024
|
PAGI PARKASBHAI
|
1109007WL001453
|
PAGI PARKASBHAI
|
00045
|
BARB0DBMEGR
|
1020
|
1020
|
Processed
|
08/05/2024
|
|
3860600222
|
|
PAGI PRAKASHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MEGHRAJ
|
GJ-09-007-004-003/7767767346
()
|
1109007000NRG25010520240086356
|
02/05/2024
|
LILABEN
|
1109007WL001453
|
LILABEN
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
09/05/2024
|
|
3860600226
|
|
LILABEN NARESHBHAI R
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2020
|
2020
|
|
|
|
|
|
|
|
|
3
|
MEGHRAJ
|
GJ-09-007-004-001/7800000256
()
|
1109007000NRG25010520240086326
|
02/05/2024
|
RAVAL SHANABHAI LADUBHAI
|
1109007WL001453
|
RAVAL SHANABHAI LADUBHAI
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3860600233
|
|
RAVAL SHANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MEGHRAJ
|
GJ-09-007-004-003/7459710
()
|
1109007000NRG25010520240086328
|
02/05/2024
|
MAHESHBHAI
|
1109007WL001453
|
MAHESHBHAI
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
09/05/2024
|
|
3860600189
|
|
RATHOD MAHESHBHAI
|
BANK OF BARODA(606985)
|
|
5
|
MEGHRAJ
|
GJ-09-007-004-003/7459951
()
|
1109007000NRG25010520240086329
|
02/05/2024
|
PAGI ATULBHAI
|
1109007WL001453
|
PAGI ATULBHAI
|
00045
|
BARB0MEGHRA
|
1400
|
1400
|
Processed
|
08/05/2024
|
|
3860600194
|
|
PAGI ATULBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MEGHRAJ
|
GJ-09-007-004-003/767660610
()
|
1109007000NRG25010520240086331
|
02/05/2024
|
PAGI HATHIBHAI BHATHIBHAI
|
1109007WL001453
|
PAGI HATHIBHAI BHATHIBHAI
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3860600232
|
|
PAGI HATHIJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MEGHRAJ
|
GJ-09-007-004-003/767660611
()
|
1109007000NRG25010520240086332
|
02/05/2024
|
KALUBHAI
|
1109007WL001453
|
KALUBHAI
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
09/05/2024
|
|
3860600244
|
|
PAGI KALUJI
|
BANK OF BARODA(606985)
|
|
8
|
MEGHRAJ
|
GJ-09-007-004-003/7676606270
()
|
1109007000NRG25010520240086333
|
02/05/2024
|
jayeshbhaI
|
1109007WL001453
|
jayeshbhaI
|
00045
|
BARB0MEGHRA
|
1025
|
1025
|
Processed
|
08/05/2024
|
|
3860600196
|
|
PAGI JAYESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MEGHRAJ
|
GJ-09-007-004-003/7676606270
()
|
1109007000NRG25010520240086334
|
02/05/2024
|
Sonalben
|
1109007WL001453
|
Sonalben
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3860600216
|
|
PAGI SONALBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MEGHRAJ
|
GJ-09-007-004-003/7767767322
()
|
1109007000NRG25010520240086335
|
02/05/2024
|
RAMANBHAI
|
1109007WL001453
|
RAMANBHAI
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
09/05/2024
|
|
3860600193
|
|
RAMANBHAI BHURABHAI
|
BANK OF BARODA(606985)
|
|
11
|
MEGHRAJ
|
GJ-09-007-004-003/7767767326
()
|
1109007000NRG25010520240086336
|
02/05/2024
|
BHIKHABHAI
|
1109007WL001453
|
BHIKHABHAI
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
09/05/2024
|
|
3860600208
|
|
RAVAL BHIKHABHAI
|
BANK OF BARODA(606985)
|
|
12
|
MEGHRAJ
|
GJ-09-007-004-003/7767767326
()
|
1109007000NRG25010520240086337
|
02/05/2024
|
LALIBEN
|
1109007WL001453
|
LALIBEN
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
09/05/2024
|
|
3860600209
|
|
RAVAL LALIBEN
|
BANK OF BARODA(606985)
|
|
13
|
MEGHRAJ
|
GJ-09-007-004-003/7767767327
()
|
1109007000NRG25010520240086339
|
02/05/2024
|
BENIBEN
|
1109007WL001453
|
BENIBEN
|
00045
|
BARB0MEGHRA
|
1025
|
1025
|
Processed
|
08/05/2024
|
|
3860600206
|
|
MRS BENIBEN LAXMANBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
14
|
MEGHRAJ
|
GJ-09-007-004-003/7767767327
()
|
1109007000NRG25010520240086338
|
02/05/2024
|
LAXMANBHAI
|
1109007WL001453
|
LAXMANBHAI
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
09/05/2024
|
|
3860600202
|
|
RATHOD LAXMANBHAI
|
BANK OF BARODA(606985)
|
|
15
|
MEGHRAJ
|
GJ-09-007-004-003/7767767327
()
|
1109007000NRG25010520240086340
|
02/05/2024
|
RATHOD KALUBHAI DHIRABHAI
|
1109007WL001453
|
RATHOD KALUBHAI DHIRABHAI
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3860600213
|
|
Mr. KALUBHAI DHIRABHAI RATHOD
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
16
|
MEGHRAJ
|
GJ-09-007-004-003/7767767328
()
|
1109007000NRG25010520240086341
|
02/05/2024
|
PUNABHAI
|
1109007WL001453
|
PUNABHAI
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
09/05/2024
|
|
3860600204
|
|
RATHOD PUNABHAI
|
BANK OF BARODA(606985)
|
|
17
|
MEGHRAJ
|
GJ-09-007-004-003/7767767328
()
|
1109007000NRG25010520240086342
|
02/05/2024
|
SARDABEN
|
1109007WL001453
|
SARDABEN
|
00045
|
BARB0MEGHRA
|
1400
|
1400
|
Processed
|
09/05/2024
|
|
3860600205
|
|
RATHOD SHARDABEN
|
BANK OF BARODA(606985)
|
|
18
|
MEGHRAJ
|
GJ-09-007-004-003/7767767329
()
|
1109007000NRG25010520240086343
|
02/05/2024
|
RATHOD AMARABHAI
|
1109007WL001453
|
RATHOD AMARABHAI
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3860600207
|
|
Mr. AMARABHAI DHIRABHAI RATHOD
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
19
|
MEGHRAJ
|
GJ-09-007-004-003/7767767329
()
|
1109007000NRG25010520240086344
|
02/05/2024
|
RATHOD SAJANBEN
|
1109007WL001453
|
RATHOD SAJANBEN
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
09/05/2024
|
|
3860600212
|
|
RATHOD SAJJANBEN
|
BANK OF BARODA(606985)
|
|
20
|
MEGHRAJ
|
GJ-09-007-004-003/7767767330
()
|
1109007000NRG25010520240086345
|
02/05/2024
|
RATHOD BHEMABHAI
|
1109007WL001453
|
RATHOD BHEMABHAI
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3860600230
|
|
Mr. BHEMABHAI DHIRABHAI RATHOD
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
21
|
MEGHRAJ
|
GJ-09-007-004-003/7767767330
()
|
1109007000NRG25010520240086346
|
02/05/2024
|
RATHOD RAMESHBHAI
|
1109007WL001453
|
RATHOD RAMESHBHAI
|
00045
|
BARB0MEGHRA
|
1010
|
1010
|
Processed
|
09/05/2024
|
|
3860600229
|
|
RATHOD RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
22
|
MEGHRAJ
|
GJ-09-007-004-003/7767767331
()
|
1109007000NRG25010520240086347
|
02/05/2024
|
BHARATBHAI
|
1109007WL001453
|
BHARATBHAI
|
00045
|
BARB0MEGHRA
|
1010
|
1010
|
Processed
|
08/05/2024
|
|
3860600203
|
|
RATHOD BHARATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MEGHRAJ
|
GJ-09-007-004-003/7767767331
()
|
1109007000NRG25010520240086348
|
02/05/2024
|
RATHOD SANTABEN
|
1109007WL001453
|
RATHOD SANTABEN
|
00045
|
BARB0MEGHRA
|
1010
|
1010
|
Processed
|
09/05/2024
|
|
3860600211
|
|
RATHOD SHANTABEN
|
BANK OF BARODA(606985)
|
|
24
|
MEGHRAJ
|
GJ-09-007-004-003/7767767332
()
|
1109007000NRG25010520240086349
|
02/05/2024
|
RATHOD CHANDUBHAI
|
1109007WL001453
|
RATHOD CHANDUBHAI
|
00045
|
BARB0MEGHRA
|
1010
|
1010
|
Processed
|
08/05/2024
|
|
3860600200
|
|
MASTER RATHOD CHANDUBHAI
|
STATE BANK OF INDIA(508548)
|
|
25
|
MEGHRAJ
|
GJ-09-007-004-003/7767767332
()
|
1109007000NRG25010520240086350
|
02/05/2024
|
RATHOD RAYBHANBHAI
|
1109007WL001453
|
RATHOD RAYBHANBHAI
|
00045
|
BARB0MEGHRA
|
1010
|
1010
|
Processed
|
08/05/2024
|
|
3860600201
|
|
Mr. RAMCHANDBHAI DHIRABHAI RATHOD
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
26
|
MEGHRAJ
|
GJ-09-007-004-003/7767767333
()
|
1109007000NRG25010520240086351
|
02/05/2024
|
RATHOD SAVITABEN
|
1109007WL001453
|
RATHOD SAVITABEN
|
00045
|
BARB0MEGHRA
|
1010
|
1010
|
Processed
|
09/05/2024
|
|
3860600231
|
|
RATHOD SAVITABEN
|
BANK OF BARODA(606985)
|
|
27
|
MEGHRAJ
|
GJ-09-007-004-003/7767767334
()
|
1109007000NRG25010520240086352
|
02/05/2024
|
AKHAMABHAI
|
1109007WL001453
|
AKHAMABHAI
|
00045
|
BARB0MEGHRA
|
1010
|
1010
|
Processed
|
09/05/2024
|
|
3860600210
|
|
RATHOD AKHMAJI
|
BANK OF BARODA(606985)
|
|
28
|
MEGHRAJ
|
GJ-09-007-004-003/7767767334
()
|
1109007000NRG25010520240086353
|
02/05/2024
|
RATHOD SONIBEN AKHAMABHAI
|
1109007WL001453
|
RATHOD SONIBEN AKHAMABHAI
|
00045
|
BARB0MEGHRA
|
1010
|
1010
|
Processed
|
09/05/2024
|
|
3860600214
|
|
RATHOD SONEEBEN
|
BANK OF BARODA(606985)
|
|
29
|
MEGHRAJ
|
GJ-09-007-004-003/7767767342
()
|
1109007000NRG25010520240086355
|
02/05/2024
|
PREMILABEN
|
1109007WL001453
|
PREMILABEN
|
00045
|
BARB0MEGHRA
|
1400
|
1400
|
Processed
|
09/05/2024
|
|
3860600192
|
|
PAGI PREMILABEN
|
BANK OF BARODA(606985)
|
|
30
|
MEGHRAJ
|
GJ-09-007-004-003/7767767342
()
|
1109007000NRG25010520240086354
|
02/05/2024
|
UJAMABHAI
|
1109007WL001453
|
UJAMABHAI
|
00045
|
BARB0MEGHRA
|
1030
|
1030
|
Processed
|
09/05/2024
|
|
3860600191
|
|
PAGI UJAMABHAI
|
BANK OF BARODA(606985)
|
|
31
|
MEGHRAJ
|
GJ-09-007-004-003/7767767355
()
|
1109007000NRG25010520240086358
|
02/05/2024
|
GALABHAI
|
1109007WL001453
|
GALABHAI
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
09/05/2024
|
|
3860600217
|
|
RATHOD GALAJI
|
BANK OF BARODA(606985)
|
|
32
|
MEGHRAJ
|
GJ-09-007-004-003/7767767355
()
|
1109007000NRG25010520240086359
|
02/05/2024
|
RATANBEN
|
1109007WL001453
|
RATANBEN
|
00045
|
BARB0MEGHRA
|
1010
|
1010
|
Processed
|
09/05/2024
|
|
3860600218
|
|
RATHOD RATANBEN
|
BANK OF BARODA(606985)
|
|
33
|
MEGHRAJ
|
GJ-09-007-004-003/7767767360
()
|
1109007000NRG25010520240086360
|
02/05/2024
|
RATHOD RAMCHANDBHAI DHIRABHAI
|
1109007WL001453
|
RATHOD RAMCHANDBHAI DHIRABHAI
|
00045
|
BARB0MEGHRA
|
1010
|
1010
|
Processed
|
08/05/2024
|
|
3860600215
|
|
RAMACHANDBHAI DHIRABHAI RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
34
|
MEGHRAJ
|
GJ-09-007-004-003/7767767370
()
|
1109007000NRG25010520240086361
|
02/05/2024
|
RAMESHBHAI
|
1109007WL001453
|
RAMESHBHAI
|
00045
|
BARB0MEGHRA
|
1010
|
1010
|
Processed
|
09/05/2024
|
|
3860600221
|
|
RAVAL RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
35
|
MEGHRAJ
|
GJ-09-007-004-003/7767767389
()
|
1109007000NRG25010520240086366
|
02/05/2024
|
RATHOD JENTIBHAI KALUBHAI
|
1109007WL001453
|
RATHOD JENTIBHAI KALUBHAI
|
00045
|
BARB0MEGHRA
|
1015
|
1015
|
Processed
|
09/05/2024
|
|
3860600190
|
|
RATHOD JAYANTIBHAI
|
BANK OF BARODA(606985)
|
|
36
|
MEGHRAJ
|
GJ-09-007-004-003/7767767390
()
|
1109007000NRG25010520240086367
|
02/05/2024
|
RAMANBHAI KALUBHAI
|
1109007WL001453
|
RAMANBHAI KALUBHAI
|
00045
|
BARB0MEGHRA
|
1015
|
1015
|
Processed
|
08/05/2024
|
|
3860600195
|
|
MISS ANITABEN RAMANBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
37
|
MEGHRAJ
|
GJ-09-007-004-003/7767767414
()
|
1109007000NRG25010520240086369
|
02/05/2024
|
MADHIBEN
|
1109007WL001453
|
MADHIBEN
|
00045
|
BARB0MEGHRA
|
1015
|
1015
|
Processed
|
09/05/2024
|
|
3860600220
|
|
RATHOD MADHIBEN
|
BANK OF BARODA(606985)
|
|
38
|
MEGHRAJ
|
GJ-09-007-004-003/7767767414
()
|
1109007000NRG25010520240086368
|
02/05/2024
|
RATHOD MANABHAI NANABHAI
|
1109007WL001453
|
RATHOD MANABHAI NANABHAI
|
00045
|
BARB0MEGHRA
|
1015
|
1015
|
Processed
|
08/05/2024
|
|
3860600219
|
|
MR MANABHAI NANABHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
39
|
MEGHRAJ
|
GJ-09-007-004-003/7767767478
()
|
1109007000NRG25010520240086373
|
02/05/2024
|
LALABHAI
|
1109007WL001453
|
LALABHAI
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
09/05/2024
|
|
3860600223
|
|
RATHOD LALBHAI
|
BANK OF BARODA(606985)
|
|
40
|
MEGHRAJ
|
GJ-09-007-004-003/7767767478
()
|
1109007000NRG25010520240086374
|
02/05/2024
|
SAVITABEN
|
1109007WL001453
|
SAVITABEN
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
09/05/2024
|
|
3860600224
|
|
RATHOD SAVITABEN
|
BANK OF BARODA(606985)
|
|
41
|
MEGHRAJ
|
GJ-09-007-004-003/7767767486
()
|
1109007000NRG25010520240086376
|
02/05/2024
|
RAMILABEN
|
1109007WL001453
|
RAMILABEN
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
09/05/2024
|
|
3860600198
|
|
RATHOD RAMILABEN
|
BANK OF BARODA(606985)
|
|
42
|
MEGHRAJ
|
GJ-09-007-004-003/7767767486
()
|
1109007000NRG25010520240086375
|
02/05/2024
|
RAYCHNANDBHAI
|
1109007WL001453
|
RAYCHNANDBHAI
|
00045
|
BARB0MEGHRA
|
1005
|
1005
|
Processed
|
09/05/2024
|
|
3860600197
|
|
RATHOD RAYCHANDBHAI
|
BANK OF BARODA(606985)
|
|
43
|
MEGHRAJ
|
GJ-09-007-004-003/7767767488
()
|
1109007000NRG25010520240086377
|
02/05/2024
|
MANIBEN
|
1109007WL001453
|
MANIBEN
|
00045
|
BARB0MEGHRA
|
955
|
955
|
Processed
|
08/05/2024
|
|
3860600199
|
|
MANIBEN RAYBHANBHAI RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
44
|
MEGHRAJ
|
GJ-09-007-004-003/7767767489
()
|
1109007000NRG25010520240086378
|
02/05/2024
|
ARJANBHAI
|
1109007WL001453
|
ARJANBHAI
|
00045
|
BARB0MEGHRA
|
30
|
30
|
Processed
|
08/05/2024
|
|
3860600228
|
|
ARJANJI BHEMAJI RATHOD
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
MEGHRAJ
|
GJ-09-007-004-003/7767767489
()
|
1109007000NRG25010520240086379
|
02/05/2024
|
JAMKUBEN
|
1109007WL001453
|
JAMKUBEN
|
00045
|
BARB0MEGHRA
|
30
|
30
|
Processed
|
09/05/2024
|
|
3860600227
|
|
RATHOD JAMKUBEN
|
BANK OF BARODA(606985)
|
|
46
|
MEGHRAJ
|
GJ-09-007-004-003/7800000414
()
|
1109007000NRG25010520240086382
|
02/05/2024
|
alpesh
|
1109007WL001453
|
alpesh
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3860600225
|
|
MR ALPESHBHAI RAYSANBHAI RAVAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43470
|
43470
|
|
|
|
|
|
|
|
|
47
|
MEGHRAJ
|
GJ-09-007-004-003/7459647
()
|
1109007000NRG25010520240086327
|
02/05/2024
|
RATHOD JAYNTILAL RAMANLAL
|
1109007WL001453
|
RATHOD JAYNTILAL RAMANLAL
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
09/05/2024
|
|
3860600188
|
|
JAYANTILAL RAMANBHAI
|
BANK OF BARODA(606985)
|
|
48
|
MEGHRAJ
|
GJ-09-007-004-003/7767767346
()
|
1109007000NRG25010520240086357
|
02/05/2024
|
NARESHBHAI
|
1109007WL001453
|
NARESHBHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3860600236
|
|
MR NARESHBHAI MANABHAI RAVAL
|
STATE BANK OF INDIA(508548)
|
|
49
|
MEGHRAJ
|
GJ-09-007-004-003/7767767370
()
|
1109007000NRG25010520240086362
|
02/05/2024
|
RAVAL TARABEN RAMESHBHAI
|
1109007WL001453
|
RAVAL TARABEN RAMESHBHAI
|
00415
|
SBIN0007633
|
1010
|
1010
|
Processed
|
08/05/2024
|
|
3860600240
|
|
MRS TARABEN RAMESHBHAI RAVAL
|
STATE BANK OF INDIA(508548)
|
|
50
|
MEGHRAJ
|
GJ-09-007-004-003/7767767386
()
|
1109007000NRG25010520240086363
|
02/05/2024
|
BHAGABHAI
|
1109007WL001453
|
BHAGABHAI
|
00415
|
SBIN0007633
|
1010
|
1010
|
Processed
|
09/05/2024
|
|
3860600238
|
|
RAVAL BHAGAJI
|
BANK OF BARODA(606985)
|
|
51
|
MEGHRAJ
|
GJ-09-007-004-003/7767767386
()
|
1109007000NRG25010520240086364
|
02/05/2024
|
MANIBEN
|
1109007WL001453
|
MANIBEN
|
00415
|
SBIN0007633
|
1010
|
1010
|
Processed
|
08/05/2024
|
|
3860600237
|
|
MRS MANIBEN BHAGAJI RAVAL
|
STATE BANK OF INDIA(508548)
|
|
52
|
MEGHRAJ
|
GJ-09-007-004-003/7767767387
()
|
1109007000NRG25010520240086365
|
02/05/2024
|
RAVALRAYSANBHAI BHALABHAI
|
1109007WL001453
|
RAVALRAYSANBHAI BHALABHAI
|
00415
|
SBIN0007633
|
1015
|
1015
|
Processed
|
08/05/2024
|
|
3860600239
|
|
MRS RAYCHANDBHAI BHALABHAI RAVAL
|
STATE BANK OF INDIA(508548)
|
|
53
|
MEGHRAJ
|
GJ-09-007-004-003/7767767424
()
|
1109007000NRG25010520240086370
|
02/05/2024
|
RADHABEN
|
1109007WL001453
|
RADHABEN
|
00415
|
SBIN0007633
|
1015
|
1015
|
Processed
|
08/05/2024
|
|
3860600243
|
|
MRS RADHABEN RAJESHBHAI RAVAL
|
STATE BANK OF INDIA(508548)
|
|
54
|
MEGHRAJ
|
GJ-09-007-004-003/7767767477
()
|
1109007000NRG25010520240086371
|
02/05/2024
|
RAVALAMRATBHAI
|
1109007WL001453
|
RAVALAMRATBHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3860600242
|
|
MR AMRATBHAI KALUBHAI RAVAL
|
STATE BANK OF INDIA(508548)
|
|
55
|
MEGHRAJ
|
GJ-09-007-004-003/7767767477
()
|
1109007000NRG25010520240086372
|
02/05/2024
|
RUPIBEN
|
1109007WL001453
|
RUPIBEN
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
09/05/2024
|
|
3860600241
|
|
RAVAL RUKHIBEN
|
BANK OF BARODA(606985)
|
|
56
|
MEGHRAJ
|
GJ-09-007-004-003/7767767499
()
|
1109007000NRG25010520240086381
|
02/05/2024
|
GALIBEN
|
1109007WL001453
|
GALIBEN
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
09/05/2024
|
|
3860600234
|
|
PAGI GALIBEN
|
BANK OF BARODA(606985)
|
|
57
|
MEGHRAJ
|
GJ-09-007-004-003/7767767499
()
|
1109007000NRG25010520240086380
|
02/05/2024
|
HEMABHAI
|
1109007WL001453
|
HEMABHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3860600235
|
|
Mr. HEMABHAI BHATHIBHAI PAGI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11060
|
11060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56550
|
56550
|
|
|
|
|
|
|
|