|
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-09-007-022-003/7457393
()
|
1109007000NRG25150520240169187
|
15/05/2024
|
Niranjankumar
|
1109007WL002796
|
Niranjankumar
|
00045
|
BARB0DBMEGR
|
832
|
832
|
Processed
|
18/05/2024
|
|
4121094893
|
|
NIRANJANKUMAR JIVABHAI AMBALIYA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
832
|
832
|
|
|
|
|
|
|
|
|
2
|
MEGHRAJ
|
GJ-09-007-022-003/7457416
()
|
1109007000NRG25150520240169210
|
15/05/2024
|
NARESHBHAI
|
1109007WL002796
|
NARESHBHAI
|
00045
|
BARB0MEGHRA
|
860
|
860
|
Processed
|
18/05/2024
|
|
4121094892
|
|
NARESHBHAI RAMESHBHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
860
|
860
|
|
|
|
|
|
|
|
|
3
|
MEGHRAJ
|
GJ-09-007-022-001/7457452
()
|
1109007000NRG25150520240169144
|
15/05/2024
|
KALABHAI
|
1109007WL002796
|
KALABHAI
|
00415
|
SBIN0007633
|
856
|
856
|
Processed
|
18/05/2024
|
|
4121094869
|
|
BODAT KALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MEGHRAJ
|
GJ-09-007-022-001/7457452
()
|
1109007000NRG25150520240169145
|
15/05/2024
|
LILABEN
|
1109007WL002796
|
LILABEN
|
00415
|
SBIN0007633
|
856
|
856
|
Processed
|
18/05/2024
|
|
4121094868
|
|
MRS LILABEN KALABHAI BODAT
|
STATE BANK OF INDIA(508548)
|
|
5
|
MEGHRAJ
|
GJ-09-007-022-001/7547171459
()
|
1109007000NRG25150520240169146
|
15/05/2024
|
SHnbhubhI
|
1109007WL002796
|
SHnbhubhI
|
00415
|
SBIN0007633
|
856
|
856
|
Processed
|
18/05/2024
|
|
4121094867
|
|
MR SHAMBHUBHAI NAVABHAI TARAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
MEGHRAJ
|
GJ-09-007-022-001/7547171459
()
|
1109007000NRG25150520240169148
|
15/05/2024
|
Taral Manjulaben
|
1109007WL002796
|
Taral Manjulaben
|
00415
|
SBIN0007633
|
828
|
828
|
Processed
|
18/05/2024
|
|
4121094899
|
|
MRS MANJULABEN SOMABHAI TARAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
MEGHRAJ
|
GJ-09-007-022-001/7547171459
()
|
1109007000NRG25150520240169147
|
15/05/2024
|
Tarar Somabhai Sambhubhai
|
1109007WL002796
|
Tarar Somabhai Sambhubhai
|
00415
|
SBIN0007633
|
856
|
856
|
Processed
|
18/05/2024
|
|
4121094896
|
|
MR SOMABHAI SHAMBHUBHAI TARAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
MEGHRAJ
|
GJ-09-007-022-001/7547171464
()
|
1109007000NRG25150520240169150
|
15/05/2024
|
sangitaben
|
1109007WL002796
|
sangitaben
|
00415
|
SBIN0007633
|
828
|
828
|
Processed
|
18/05/2024
|
|
4121094880
|
|
MRS SANGEETABEN SURESHBHAI AMBALIYA
|
STATE BANK OF INDIA(508548)
|
|
9
|
MEGHRAJ
|
GJ-09-007-022-001/7547171464
()
|
1109007000NRG25150520240169149
|
15/05/2024
|
Sureshbhai
|
1109007WL002796
|
Sureshbhai
|
00415
|
SBIN0007633
|
828
|
828
|
Processed
|
18/05/2024
|
|
4121094876
|
|
MR SURESHBHAI RAMABHAI AMABALIYA
|
STATE BANK OF INDIA(508548)
|
|
10
|
MEGHRAJ
|
GJ-09-007-022-001/7547171508
()
|
1109007000NRG25150520240169151
|
15/05/2024
|
Shaileshbhai
|
1109007WL002796
|
Shaileshbhai
|
00415
|
SBIN0007633
|
828
|
828
|
Processed
|
18/05/2024
|
|
4121094888
|
|
MR SHAILESHBHAI KANTIBHAI TARAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
MEGHRAJ
|
GJ-09-007-022-003/7457370
()
|
1109007000NRG25150520240169152
|
15/05/2024
|
TARAR RAMANBHAI MARATABHAI
|
1109007WL002796
|
TARAR RAMANBHAI MARATABHAI
|
00415
|
SBIN0007633
|
636
|
636
|
Processed
|
18/05/2024
|
|
4121094837
|
|
MR RAMANLAL MARTABHAI TARAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
MEGHRAJ
|
GJ-09-007-022-003/7457370
()
|
1109007000NRG25150520240169153
|
15/05/2024
|
TARAR RAMILABEN RAMANBHAI
|
1109007WL002796
|
TARAR RAMILABEN RAMANBHAI
|
00415
|
SBIN0007633
|
636
|
636
|
Processed
|
18/05/2024
|
|
4121094865
|
|
MRS RAMILABEN RAMANLAL TARAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
MEGHRAJ
|
GJ-09-007-022-003/7457371
()
|
1109007000NRG25150520240169155
|
15/05/2024
|
KANUBHAI
|
1109007WL002796
|
KANUBHAI
|
00415
|
SBIN0007633
|
852
|
852
|
Processed
|
18/05/2024
|
|
4121094864
|
|
MR KANUBHAI SHANKARBHAI AMBALIYA
|
STATE BANK OF INDIA(508548)
|
|
14
|
MEGHRAJ
|
GJ-09-007-022-003/7457372
()
|
1109007000NRG25150520240169157
|
15/05/2024
|
RAMABHAI K
|
1109007WL002796
|
RAMABHAI K
|
00415
|
SBIN0007633
|
832
|
832
|
Processed
|
18/05/2024
|
|
4121094846
|
|
MR AMBALIYA RAMABHAI
|
STATE BANK OF INDIA(508548)
|
|
15
|
MEGHRAJ
|
GJ-09-007-022-003/7457373
()
|
1109007000NRG25150520240169158
|
15/05/2024
|
AMABALIYA LAKHAMANBHAI HOJABHAI
|
1109007WL002796
|
AMABALIYA LAKHAMANBHAI HOJABHAI
|
00415
|
SBIN0007633
|
832
|
832
|
Processed
|
18/05/2024
|
|
4121094836
|
|
MR LAXMANBHAI HANJABHAI AMABALIYA
|
STATE BANK OF INDIA(508548)
|
|
16
|
MEGHRAJ
|
GJ-09-007-022-003/7457373
()
|
1109007000NRG25150520240169159
|
15/05/2024
|
MAHESHBHAI
|
1109007WL002796
|
MAHESHBHAI
|
00415
|
SBIN0007633
|
832
|
832
|
Processed
|
18/05/2024
|
|
4121094886
|
|
MR AMBALIYA MAHESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
17
|
MEGHRAJ
|
GJ-09-007-022-003/7457374
()
|
1109007000NRG25150520240169160
|
15/05/2024
|
ROT NAGABHAI THAVARABHAI
|
1109007WL002796
|
ROT NAGABHAI THAVARABHAI
|
00415
|
SBIN0007633
|
848
|
848
|
Processed
|
18/05/2024
|
|
4121094835
|
|
MR NAGABHAI THAVRABHAI ROT
|
STATE BANK OF INDIA(508548)
|
|
18
|
MEGHRAJ
|
GJ-09-007-022-003/7457375
()
|
1109007000NRG25150520240169162
|
15/05/2024
|
AMABALIYA RAMANBHAI DHARMABHAI
|
1109007WL002796
|
AMABALIYA RAMANBHAI DHARMABHAI
|
00415
|
SBIN0007633
|
848
|
848
|
Processed
|
18/05/2024
|
|
4121094831
|
|
MR RAMANBHAI DHARMABHAI AMBALIYA
|
STATE BANK OF INDIA(508548)
|
|
19
|
MEGHRAJ
|
GJ-09-007-022-003/7457375
()
|
1109007000NRG25150520240169163
|
15/05/2024
|
AMRUTBHAI
|
1109007WL002796
|
AMRUTBHAI
|
00415
|
SBIN0007633
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4121094871
|
|
AMBALIYA AMRUTBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MEGHRAJ
|
GJ-09-007-022-003/7457375
()
|
1109007000NRG25150520240169164
|
15/05/2024
|
NIRUBEN
|
1109007WL002796
|
NIRUBEN
|
00415
|
SBIN0007633
|
848
|
848
|
Processed
|
18/05/2024
|
|
4121094879
|
|
AMBALIYA NIRUBEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
21
|
MEGHRAJ
|
GJ-09-007-022-003/7457377
()
|
1109007000NRG25150520240169167
|
15/05/2024
|
SHILAPABEN
|
1109007WL002796
|
SHILAPABEN
|
00415
|
SBIN0007633
|
197
|
197
|
Processed
|
18/05/2024
|
|
4121094832
|
|
MISS SHILPABEN RAMESHBHAI TARAL
|
STATE BANK OF INDIA(508548)
|
|
22
|
MEGHRAJ
|
GJ-09-007-022-003/7457377
()
|
1109007000NRG25150520240169166
|
15/05/2024
|
TARAR INDUBEN RAMESHBHAI
|
1109007WL002796
|
TARAR INDUBEN RAMESHBHAI
|
00415
|
SBIN0007633
|
840
|
840
|
Processed
|
18/05/2024
|
|
4121094873
|
|
MRS TARAL INDIRABEN RAMESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
23
|
MEGHRAJ
|
GJ-09-007-022-003/7457377
()
|
1109007000NRG25150520240169165
|
15/05/2024
|
TARAR RAMESHBHAI KANTIBHAI
|
1109007WL002796
|
TARAR RAMESHBHAI KANTIBHAI
|
00415
|
SBIN0007633
|
840
|
840
|
Processed
|
18/05/2024
|
|
4121094859
|
|
MR RAMESHBHAI KANTIBHAI TARAL
|
STATE BANK OF INDIA(508548)
|
|
24
|
MEGHRAJ
|
GJ-09-007-022-003/7457378
()
|
1109007000NRG25150520240169169
|
15/05/2024
|
KAMLABEN
|
1109007WL002796
|
KAMLABEN
|
00415
|
SBIN0007633
|
844
|
844
|
Processed
|
18/05/2024
|
|
4121094874
|
|
MISS KAMLABEN SURESHBHAI TARAL
|
STATE BANK OF INDIA(508548)
|
|
25
|
MEGHRAJ
|
GJ-09-007-022-003/7457378
()
|
1109007000NRG25150520240169168
|
15/05/2024
|
TARAR SURESHBHAI KANTIBHAI
|
1109007WL002796
|
TARAR SURESHBHAI KANTIBHAI
|
00415
|
SBIN0007633
|
844
|
844
|
Processed
|
18/05/2024
|
|
4121094861
|
|
MR SURESHBHAI KANTIBHAI TARAL
|
STATE BANK OF INDIA(508548)
|
|
26
|
MEGHRAJ
|
GJ-09-007-022-003/7457381
()
|
1109007000NRG25150520240169171
|
15/05/2024
|
AMABALIYA AMITABEN MANUBHAI
|
1109007WL002796
|
AMABALIYA AMITABEN MANUBHAI
|
00415
|
SBIN0007633
|
840
|
840
|
Processed
|
18/05/2024
|
|
4121094853
|
|
MR AMBALIYA AMITBHAI
|
STATE BANK OF INDIA(508548)
|
|
27
|
MEGHRAJ
|
GJ-09-007-022-003/7457381
()
|
1109007000NRG25150520240169170
|
15/05/2024
|
AMABALIYA MANUBHAI KANABHAI
|
1109007WL002796
|
AMABALIYA MANUBHAI KANABHAI
|
00415
|
SBIN0007633
|
690
|
690
|
Processed
|
18/05/2024
|
|
4121094855
|
|
Aambaliya Manubhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
28
|
MEGHRAJ
|
GJ-09-007-022-003/7457382
()
|
1109007000NRG25150520240169173
|
15/05/2024
|
JYOTSHNABEN
|
1109007WL002796
|
JYOTSHNABEN
|
00415
|
SBIN0007633
|
840
|
840
|
Processed
|
18/05/2024
|
|
4121094856
|
|
MRS JYOTSHNABEN MAHESHBHAI AMBALIYA
|
STATE BANK OF INDIA(508548)
|
|
29
|
MEGHRAJ
|
GJ-09-007-022-003/7457382
()
|
1109007000NRG25150520240169172
|
15/05/2024
|
SAVITABEN
|
1109007WL002796
|
SAVITABEN
|
00415
|
SBIN0007633
|
840
|
840
|
Processed
|
18/05/2024
|
|
4121094847
|
|
MRS SAVITABEN LAXMANBHAI AMBALIYA
|
STATE BANK OF INDIA(508548)
|
|
30
|
MEGHRAJ
|
GJ-09-007-022-003/7457384
()
|
1109007000NRG25150520240169174
|
15/05/2024
|
BHURIBEN
|
1109007WL002796
|
BHURIBEN
|
00415
|
SBIN0007633
|
856
|
856
|
Processed
|
18/05/2024
|
|
4121094858
|
|
AMBALIYA BHURIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
MEGHRAJ
|
GJ-09-007-022-003/7457384
()
|
1109007000NRG25150520240169175
|
15/05/2024
|
RAMESHBHAI
|
1109007WL002796
|
RAMESHBHAI
|
00415
|
SBIN0007633
|
856
|
856
|
Processed
|
18/05/2024
|
|
4121094866
|
|
MR RAMESHBHAI SAVABHAI AMBALIYA
|
STATE BANK OF INDIA(508548)
|
|
32
|
MEGHRAJ
|
GJ-09-007-022-003/7457387
()
|
1109007000NRG25150520240169178
|
15/05/2024
|
KIRANBHAI SAKRABHAI
|
1109007WL002796
|
KIRANBHAI SAKRABHAI
|
00415
|
SBIN0007633
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4121094862
|
|
MR KIRANKUMAR SHKARABHAI DHAMALAT
|
STATE BANK OF INDIA(508548)
|
|
33
|
MEGHRAJ
|
GJ-09-007-022-003/7457387
()
|
1109007000NRG25150520240169177
|
15/05/2024
|
SAKRABHAI KALUBHAI
|
1109007WL002796
|
SAKRABHAI KALUBHAI
|
00415
|
SBIN0007633
|
836
|
836
|
Processed
|
18/05/2024
|
|
4121094852
|
|
MR SHAKARABHAI KALUBHAI DHAMLAT
|
STATE BANK OF INDIA(508548)
|
|
34
|
MEGHRAJ
|
GJ-09-007-022-003/7457388
()
|
1109007000NRG25150520240169179
|
15/05/2024
|
BHADARBHAI
|
1109007WL002796
|
BHADARBHAI
|
00415
|
SBIN0007633
|
828
|
828
|
Processed
|
18/05/2024
|
|
4121094863
|
|
Mr. BADARBHAI DHULABHAI DHAMLAT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
35
|
MEGHRAJ
|
GJ-09-007-022-003/7457388
()
|
1109007000NRG25150520240169180
|
15/05/2024
|
SHARDABEN
|
1109007WL002796
|
SHARDABEN
|
00415
|
SBIN0007633
|
828
|
828
|
Processed
|
18/05/2024
|
|
4121094857
|
|
MRS SHARADABEN BADARBHAI DHAMLAT
|
STATE BANK OF INDIA(508548)
|
|
36
|
MEGHRAJ
|
GJ-09-007-022-003/7457389
()
|
1109007000NRG25150520240169181
|
15/05/2024
|
DHAMALAT DHANAJIBHAI DHULABHAI
|
1109007WL002796
|
DHAMALAT DHANAJIBHAI DHULABHAI
|
00415
|
SBIN0007633
|
828
|
828
|
Processed
|
18/05/2024
|
|
4121094844
|
|
Mr. DHANJIBHAI DHULABHAI DHAMLAT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
37
|
MEGHRAJ
|
GJ-09-007-022-003/7457389
()
|
1109007000NRG25150520240169182
|
15/05/2024
|
Dhamlat Gitaben Laxmanbhai
|
1109007WL002796
|
Dhamlat Gitaben Laxmanbhai
|
00415
|
SBIN0007633
|
856
|
856
|
Processed
|
18/05/2024
|
|
4121094889
|
|
MRS GITABEN LAXMANBHAI DHAMALAT
|
STATE BANK OF INDIA(508548)
|
|
38
|
MEGHRAJ
|
GJ-09-007-022-003/7457391
()
|
1109007000NRG25150520240169184
|
15/05/2024
|
KOKILABEN
|
1109007WL002796
|
KOKILABEN
|
00415
|
SBIN0007633
|
848
|
848
|
Processed
|
18/05/2024
|
|
4121094851
|
|
Dhamalat Kokilaben
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
39
|
MEGHRAJ
|
GJ-09-007-022-003/7457391
()
|
1109007000NRG25150520240169183
|
15/05/2024
|
MUKESHBHAI
|
1109007WL002796
|
MUKESHBHAI
|
00415
|
SBIN0007633
|
856
|
856
|
Processed
|
18/05/2024
|
|
4121094843
|
|
Mr. MUKESHBHAI HAJURBHAI DHAMLAT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
40
|
MEGHRAJ
|
GJ-09-007-022-003/7457392
()
|
1109007000NRG25150520240169186
|
15/05/2024
|
DAMORBAKABHAI NANABHAI
|
1109007WL002796
|
DAMORBAKABHAI NANABHAI
|
00415
|
SBIN0007633
|
832
|
832
|
Processed
|
18/05/2024
|
|
4121094839
|
|
MR DAMOR BAKABHAI
|
STATE BANK OF INDIA(508548)
|
|
41
|
MEGHRAJ
|
GJ-09-007-022-003/7457393
()
|
1109007000NRG25150520240169188
|
15/05/2024
|
Ambaliya Anamikaben
|
1109007WL002796
|
Ambaliya Anamikaben
|
00415
|
SBIN0007633
|
832
|
832
|
Processed
|
18/05/2024
|
|
4121094898
|
|
Ambaliya Anamikaben Niranjankumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
42
|
MEGHRAJ
|
GJ-09-007-022-003/7457402
()
|
1109007000NRG25150520240169189
|
15/05/2024
|
AMABALIYA SAVITABEN RAMESHBHAI
|
1109007WL002796
|
AMABALIYA SAVITABEN RAMESHBHAI
|
00415
|
SBIN0007633
|
840
|
840
|
Processed
|
18/05/2024
|
|
4121094849
|
|
MRS SAVEETABEN RAMESHBHAI AMBALIA
|
STATE BANK OF INDIA(508548)
|
|
43
|
MEGHRAJ
|
GJ-09-007-022-003/7457402
()
|
1109007000NRG25150520240169190
|
15/05/2024
|
Ramesh
|
1109007WL002796
|
Ramesh
|
00415
|
SBIN0007633
|
848
|
848
|
Processed
|
18/05/2024
|
|
4121094848
|
|
MR RAMESHBHAI KANABHAI AMBALIYA
|
STATE BANK OF INDIA(508548)
|
|
44
|
MEGHRAJ
|
GJ-09-007-022-003/7457406
()
|
1109007000NRG25150520240169192
|
15/05/2024
|
AMABALIYA KAMALABEN LALABHAI
|
1109007WL002796
|
AMABALIYA KAMALABEN LALABHAI
|
00415
|
SBIN0007633
|
848
|
848
|
Processed
|
18/05/2024
|
|
4121094870
|
|
MRS KAMALABEN LALABHAI AMBALIYA
|
STATE BANK OF INDIA(508548)
|
|
45
|
MEGHRAJ
|
GJ-09-007-022-003/7457406
()
|
1109007000NRG25150520240169191
|
15/05/2024
|
AMABALIYA LALABHAI THAVARABHAI
|
1109007WL002796
|
AMABALIYA LALABHAI THAVARABHAI
|
00415
|
SBIN0007633
|
848
|
848
|
Processed
|
18/05/2024
|
|
4121094860
|
|
MR LALABHAI THAVARABHAI AMBALIYA
|
STATE BANK OF INDIA(508548)
|
|
46
|
MEGHRAJ
|
GJ-09-007-022-003/7457407
()
|
1109007000NRG25150520240169194
|
15/05/2024
|
AMALIYA AMARATBHAI JENTIBHAI
|
1109007WL002796
|
AMALIYA AMARATBHAI JENTIBHAI
|
00415
|
SBIN0007633
|
856
|
856
|
Processed
|
18/05/2024
|
|
4121094883
|
|
AMBLIYA AMRUTBHAI JAYANTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
MEGHRAJ
|
GJ-09-007-022-003/7457407
()
|
1109007000NRG25150520240169193
|
15/05/2024
|
AMALIYA SANJAYBHAI JENTIBHAI
|
1109007WL002796
|
AMALIYA SANJAYBHAI JENTIBHAI
|
00415
|
SBIN0007633
|
848
|
848
|
Processed
|
18/05/2024
|
|
4121094882
|
|
MR AMBLIYA SANJAYBHAI JAYANTIBHAI
|
STATE BANK OF INDIA(508548)
|
|
48
|
MEGHRAJ
|
GJ-09-007-022-003/7457407
()
|
1109007000NRG25150520240169195
|
15/05/2024
|
Ambaliya Shardaben
|
1109007WL002796
|
Ambaliya Shardaben
|
00415
|
SBIN0007633
|
856
|
856
|
Processed
|
18/05/2024
|
|
4121094890
|
|
MRS SHARADABEN JAYANTIBHAI AMBALIYA
|
STATE BANK OF INDIA(508548)
|
|
49
|
MEGHRAJ
|
GJ-09-007-022-003/7457408
()
|
1109007000NRG25150520240169196
|
15/05/2024
|
AMABALIYA DILIPBHAI FULABHAI
|
1109007WL002796
|
AMABALIYA DILIPBHAI FULABHAI
|
00415
|
SBIN0007633
|
856
|
856
|
Processed
|
18/05/2024
|
|
4121094881
|
|
MR DILIPKUMAR FULABHAI AMBALIYA
|
STATE BANK OF INDIA(508548)
|
|
50
|
MEGHRAJ
|
GJ-09-007-022-003/7457408
()
|
1109007000NRG25150520240169198
|
15/05/2024
|
FULABHAI B
|
1109007WL002796
|
FULABHAI B
|
00415
|
SBIN0007633
|
828
|
828
|
Processed
|
18/05/2024
|
|
4121094872
|
|
MR FULABHAI BECHARBHAI AAMBALIYA
|
STATE BANK OF INDIA(508548)
|
|
51
|
MEGHRAJ
|
GJ-09-007-022-003/7457409
()
|
1109007000NRG25150520240169201
|
15/05/2024
|
HANJUBEN
|
1109007WL002796
|
HANJUBEN
|
00415
|
SBIN0007633
|
856
|
856
|
Processed
|
18/05/2024
|
|
4121094895
|
|
MRS AMBALIYA HANJUBEN PRVINBHAI
|
STATE BANK OF INDIA(508548)
|
|
52
|
MEGHRAJ
|
GJ-09-007-022-003/7457409
()
|
1109007000NRG25150520240169199
|
15/05/2024
|
PARVINBHAI
|
1109007WL002796
|
PARVINBHAI
|
00415
|
SBIN0007633
|
856
|
856
|
Processed
|
18/05/2024
|
|
4121094894
|
|
MR PRAVINKUMAR CHANDUBHAI AMBALIYA
|
STATE BANK OF INDIA(508548)
|
|
53
|
MEGHRAJ
|
GJ-09-007-022-003/7457410
()
|
1109007000NRG25150520240169202
|
15/05/2024
|
KANTIBHAI
|
1109007WL002796
|
KANTIBHAI
|
00415
|
SBIN0007633
|
856
|
856
|
Processed
|
18/05/2024
|
|
4121094838
|
|
TARAL KANTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
MEGHRAJ
|
GJ-09-007-022-003/7457412
()
|
1109007000NRG25150520240169204
|
15/05/2024
|
PANKESHBHAI
|
1109007WL002796
|
PANKESHBHAI
|
00415
|
SBIN0007633
|
848
|
848
|
Processed
|
18/05/2024
|
|
4121094842
|
|
MR PANKESHBHAI KANTIBHAI AMBALIYA
|
STATE BANK OF INDIA(508548)
|
|
55
|
MEGHRAJ
|
GJ-09-007-022-003/7457413
()
|
1109007000NRG25150520240169205
|
15/05/2024
|
AMABALIYA DEVABHAI HANJABHAI
|
1109007WL002796
|
AMABALIYA DEVABHAI HANJABHAI
|
00415
|
SBIN0007633
|
848
|
848
|
Processed
|
18/05/2024
|
|
4121094845
|
|
MR DEVABHAI HAJABHAI AAMBALIYA
|
STATE BANK OF INDIA(508548)
|
|
56
|
MEGHRAJ
|
GJ-09-007-022-003/7457413
()
|
1109007000NRG25150520240169206
|
15/05/2024
|
Kiranbhai
|
1109007WL002796
|
Kiranbhai
|
00415
|
SBIN0007633
|
868
|
868
|
Processed
|
18/05/2024
|
|
4121094885
|
|
AMBALIYA KIRANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
MEGHRAJ
|
GJ-09-007-022-003/7457415
()
|
1109007000NRG25150520240169208
|
15/05/2024
|
HANJUBEN RAMESHBHAI
|
1109007WL002796
|
HANJUBEN RAMESHBHAI
|
00415
|
SBIN0007633
|
1108
|
1108
|
Processed
|
18/05/2024
|
|
4121094854
|
|
MRS HANJUBEN RAMESHBHAI AMBALIA
|
STATE BANK OF INDIA(508548)
|
|
58
|
MEGHRAJ
|
GJ-09-007-022-003/7457415
()
|
1109007000NRG25150520240169207
|
15/05/2024
|
RAMESHBHAI HANJA
|
1109007WL002796
|
RAMESHBHAI HANJA
|
00415
|
SBIN0007633
|
1108
|
1108
|
Processed
|
18/05/2024
|
|
4121094841
|
|
MR RAMESHBHAI HOMABHAI AMABALIYA
|
STATE BANK OF INDIA(508548)
|
|
59
|
MEGHRAJ
|
GJ-09-007-022-003/7457416
()
|
1109007000NRG25150520240169209
|
15/05/2024
|
AMBALIYA KODARIBEN
|
1109007WL002796
|
AMBALIYA KODARIBEN
|
00415
|
SBIN0007633
|
1108
|
1108
|
Processed
|
18/05/2024
|
|
4121094884
|
|
AAMBALIYA KODARIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
MEGHRAJ
|
GJ-09-007-022-003/7547171386
()
|
1109007000NRG25150520240169211
|
15/05/2024
|
Dhamlat Jyotsanaben
|
1109007WL002796
|
Dhamlat Jyotsanaben
|
00415
|
SBIN0007633
|
860
|
860
|
Processed
|
18/05/2024
|
|
4121094900
|
|
MR CHADUBHAI KUBERBHAI DHAMLAT
|
STATE BANK OF INDIA(508548)
|
|
61
|
MEGHRAJ
|
GJ-09-007-022-003/7547171399
()
|
1109007000NRG25150520240169212
|
15/05/2024
|
Dhamlat Kanubhai
|
1109007WL002796
|
Dhamlat Kanubhai
|
00415
|
SBIN0007633
|
860
|
860
|
Processed
|
18/05/2024
|
|
4121094897
|
|
Dhamalat Kanubhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
62
|
MEGHRAJ
|
GJ-09-007-022-003/7547171576
()
|
1109007000NRG25150520240169213
|
15/05/2024
|
Rot Tejalben Narshihbhai
|
1109007WL002796
|
Rot Tejalben Narshihbhai
|
00415
|
SBIN0007633
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4121094833
|
|
MISS TEJALBEN NARSINHBHAI ROT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51095
|
51095
|
|
|
|
|
|
|
|
|
63
|
MEGHRAJ
|
GJ-09-007-022-003/7457371
()
|
1109007000NRG25150520240169154
|
15/05/2024
|
AMBALIYA SANKARBHAI HANJABHAI
|
1109007WL002796
|
AMBALIYA SANKARBHAI HANJABHAI
|
00415
|
SBIN0011000
|
852
|
852
|
Processed
|
18/05/2024
|
|
4121094887
|
|
AMBALIYA SHANKARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
MEGHRAJ
|
GJ-09-007-022-003/7457372
()
|
1109007000NRG25150520240169156
|
15/05/2024
|
AMBALIYA VINUBHAI RAMABHAI
|
1109007WL002796
|
AMBALIYA VINUBHAI RAMABHAI
|
00415
|
SBIN0011000
|
832
|
832
|
Processed
|
18/05/2024
|
|
4121094850
|
|
AMBALIYA VINODBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
MEGHRAJ
|
GJ-09-007-022-003/7457374
()
|
1109007000NRG25150520240169161
|
15/05/2024
|
BHARATBHAI
|
1109007WL002796
|
BHARATBHAI
|
00415
|
SBIN0011000
|
848
|
848
|
Processed
|
18/05/2024
|
|
4121094840
|
|
ROT BHARATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
MEGHRAJ
|
GJ-09-007-022-003/7457387
()
|
1109007000NRG25150520240169176
|
15/05/2024
|
DHAMALAT SAVITABEN KALUBHAI
|
1109007WL002796
|
DHAMALAT SAVITABEN KALUBHAI
|
00415
|
SBIN0011000
|
856
|
856
|
Processed
|
18/05/2024
|
|
4121094834
|
|
MRS SAVITABEN SHAKARABHAI DHAMLAT
|
STATE BANK OF INDIA(508548)
|
|
67
|
MEGHRAJ
|
GJ-09-007-022-003/7457392
()
|
1109007000NRG25150520240169185
|
15/05/2024
|
DAMOR MANGIBEN NANABHAI
|
1109007WL002796
|
DAMOR MANGIBEN NANABHAI
|
00415
|
SBIN0011000
|
848
|
848
|
Processed
|
18/05/2024
|
|
4121094877
|
|
MS MANGIBEN NANABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
68
|
MEGHRAJ
|
GJ-09-007-022-003/7457408
()
|
1109007000NRG25150520240169197
|
15/05/2024
|
ANILBHAI
|
1109007WL002796
|
ANILBHAI
|
00415
|
SBIN0011000
|
828
|
828
|
Processed
|
18/05/2024
|
|
4121094875
|
|
AMBALIYA ANILBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
MEGHRAJ
|
GJ-09-007-022-003/7457412
()
|
1109007000NRG25150520240169203
|
15/05/2024
|
SAVITABEN
|
1109007WL002796
|
SAVITABEN
|
00415
|
SBIN0011000
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4121094878
|
|
MRS SAVITABEN KANTIBHAI AMBALIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6144
|
6144
|
|
|
|
|
|
|
|
|
70
|
MEGHRAJ
|
GJ-09-007-022-003/7457409
()
|
1109007000NRG25150520240169200
|
15/05/2024
|
KANTIBHAI
|
1109007WL002796
|
KANTIBHAI
|
00502
|
BKDN0700000
|
856
|
856
|
Processed
|
18/05/2024
|
|
4121094891
|
|
MR AMBALIYA KANTIBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
856
|
856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59787
|
59787
|
|
|
|
|
|
|
|