|
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-09-007-038-005/745454295
()
|
1109007000NRG25150420240010268
|
16/04/2024
|
RATHOD MINABA ARJUNSINH
|
1109007WL000190
|
RATHOD MINABA ARJUNSINH
|
00045
|
BARB0DBMEGR
|
1035
|
1035
|
Processed
|
29/04/2024
|
|
3364497262
|
|
MINABEN ARJUNSINH R
|
BANK OF BARODA(606985)
|
|
2
|
MEGHRAJ
|
GJ-09-007-038-005/745454297
()
|
1109007000NRG25150420240010269
|
16/04/2024
|
BARANDA NATUBHAI MANGLABHAI
|
1109007WL000190
|
BARANDA NATUBHAI MANGLABHAI
|
00045
|
BARB0DBMEGR
|
1035
|
1035
|
Processed
|
29/04/2024
|
|
3364497265
|
|
BARANDA NATUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MEGHRAJ
|
GJ-09-007-038-005/745454297
()
|
1109007000NRG25150420240010270
|
16/04/2024
|
BARANDA NAYNABEN NATUBHAI
|
1109007WL000190
|
BARANDA NAYNABEN NATUBHAI
|
00045
|
BARB0DBMEGR
|
1035
|
1035
|
Processed
|
29/04/2024
|
|
3364497271
|
|
BARANDA NAYANABEN NATUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MEGHRAJ
|
GJ-09-007-038-005/745454326
()
|
1109007000NRG25150420240010276
|
16/04/2024
|
TARAL SURTABEN LALABHAI
|
1109007WL000190
|
TARAL SURTABEN LALABHAI
|
00045
|
BARB0DBMEGR
|
1034
|
1034
|
Processed
|
29/04/2024
|
|
3364497285
|
|
TARAL SURTABEN LALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MEGHRAJ
|
GJ-09-007-038-005/7454544520
()
|
1109007000NRG25150420240010289
|
16/04/2024
|
BHAGORA JYOTNABEN
|
1109007WL000190
|
BHAGORA JYOTNABEN
|
00045
|
BARB0DBMEGR
|
1035
|
1035
|
Processed
|
29/04/2024
|
|
3364497258
|
|
MRS JOSHANABEN RANCHHODBHAI BHAGORA
|
STATE BANK OF INDIA(508548)
|
|
6
|
MEGHRAJ
|
GJ-09-007-038-005/7454544520
()
|
1109007000NRG25150420240010288
|
16/04/2024
|
BHAGORA RANACHHODABHAI KHATRABHAI
|
1109007WL000190
|
BHAGORA RANACHHODABHAI KHATRABHAI
|
00045
|
BARB0DBMEGR
|
1035
|
1035
|
Processed
|
29/04/2024
|
|
3364497277
|
|
MR RANCHHODBHAI KHATRABHAI BHAGORA
|
STATE BANK OF INDIA(508548)
|
|
7
|
MEGHRAJ
|
GJ-09-007-038-005/7454544521
()
|
1109007000NRG25150420240010290
|
16/04/2024
|
BACHUBEN MUKESHBHAI
|
1109007WL000190
|
BACHUBEN MUKESHBHAI
|
00045
|
BARB0DBMEGR
|
1036
|
1036
|
Processed
|
29/04/2024
|
|
3364497276
|
|
BARANDA BACHUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MEGHRAJ
|
GJ-09-007-038-005/7454544522
()
|
1109007000NRG25150420240010291
|
16/04/2024
|
JASODABEN MAHESHBHAI
|
1109007WL000190
|
JASODABEN MAHESHBHAI
|
00045
|
BARB0DBMEGR
|
1034
|
1034
|
Processed
|
29/04/2024
|
|
3364497275
|
|
TARAL JASHODABEN MAHESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MEGHRAJ
|
GJ-09-007-038-005/7468350
()
|
1109007000NRG25150420240010322
|
16/04/2024
|
BARANDA MANOJKUMAR CHUNILAL
|
1109007WL000190
|
BARANDA MANOJKUMAR CHUNILAL
|
00045
|
BARB0DBMEGR
|
748
|
748
|
Processed
|
29/04/2024
|
|
3364497278
|
|
MR MANOJKUMAR CHUNILAL BARANDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9027
|
9027
|
|
|
|
|
|
|
|
|
10
|
MEGHRAJ
|
GJ-09-007-038-005/745454276
()
|
1109007000NRG25150420240010255
|
16/04/2024
|
BARANDA KALJIBHAI DITABHAI
|
1109007WL000190
|
BARANDA KALJIBHAI DITABHAI
|
00057
|
BARB0BGGBXX
|
1070
|
1070
|
Processed
|
29/04/2024
|
|
3364497290
|
|
Baranda Kaljibhai Ditabhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
MEGHRAJ
|
GJ-09-007-038-005/745454276
()
|
1109007000NRG25150420240010256
|
16/04/2024
|
Baranda kokilaben kaljibhai
|
1109007WL000190
|
Baranda kokilaben kaljibhai
|
00057
|
BARB0BGGBXX
|
1070
|
1070
|
Processed
|
29/04/2024
|
|
3364497300
|
|
BARANDA KOKILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MEGHRAJ
|
GJ-09-007-038-005/745454280
()
|
1109007000NRG25150420240010260
|
16/04/2024
|
BARANDA DINESHBHAI SAKRABHAI
|
1109007WL000190
|
BARANDA DINESHBHAI SAKRABHAI
|
00057
|
BARB0BGGBXX
|
1070
|
1070
|
Processed
|
29/04/2024
|
|
3364497289
|
|
BARANDA DINESHBHAI SHAKARABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MEGHRAJ
|
GJ-09-007-038-005/745454343
()
|
1109007000NRG25150420240010278
|
16/04/2024
|
ROHITBHAI
|
1109007WL000190
|
ROHITBHAI
|
00057
|
BARB0BGGBXX
|
1035
|
1035
|
Processed
|
29/04/2024
|
|
3364497283
|
|
MR RAHULKUMAR VIKRAMBHAI ROT
|
STATE BANK OF INDIA(508548)
|
|
14
|
MEGHRAJ
|
GJ-09-007-038-005/745454357
()
|
1109007000NRG25150420240010279
|
16/04/2024
|
BARANDA LAXMANBHAI NAVABHAI
|
1109007WL000190
|
BARANDA LAXMANBHAI NAVABHAI
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
3364497263
|
|
LAXMANBHAI NAVABHAI BARANDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
MEGHRAJ
|
GJ-09-007-038-005/7454544523
()
|
1109007000NRG25150420240010292
|
16/04/2024
|
KOKILABEN RAMANBHAI
|
1109007WL000190
|
KOKILABEN RAMANBHAI
|
00057
|
BARB0BGGBXX
|
1035
|
1035
|
Processed
|
29/04/2024
|
|
3364497298
|
|
BARANDA KOKILABEN RAMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MEGHRAJ
|
GJ-09-007-038-005/7468339
()
|
1109007000NRG25150420240010316
|
16/04/2024
|
baranda kokilaben jayntibhai
|
1109007WL000190
|
baranda kokilaben jayntibhai
|
00057
|
BARB0BGGBXX
|
1035
|
1035
|
Processed
|
29/04/2024
|
|
3364497279
|
|
Kokilaben Jayantibhai Baranda
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
17
|
MEGHRAJ
|
GJ-09-007-038-005/7468342
()
|
1109007000NRG25150420240010317
|
16/04/2024
|
asari kavabhai
|
1109007WL000190
|
asari kavabhai
|
00057
|
BARB0BGGBXX
|
1035
|
1035
|
Processed
|
29/04/2024
|
|
3364497301
|
|
MR KAVABHAI NAVABHAI ASARI
|
STATE BANK OF INDIA(508548)
|
|
18
|
MEGHRAJ
|
GJ-09-007-038-005/7468350
()
|
1109007000NRG25150420240010321
|
16/04/2024
|
baranda kailashben chunabhai
|
1109007WL000190
|
baranda kailashben chunabhai
|
00057
|
BARB0BGGBXX
|
935
|
935
|
Processed
|
29/04/2024
|
|
3364497264
|
|
BARANDA KAILASHBEN CHUNEELAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MEGHRAJ
|
GJ-09-007-038-005/7468352
()
|
1109007000NRG25150420240010323
|
16/04/2024
|
BARANDA FULIBEN
|
1109007WL000190
|
BARANDA FULIBEN
|
00057
|
BARB0BGGBXX
|
935
|
935
|
Processed
|
29/04/2024
|
|
3364497272
|
|
BARANDA FULIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MEGHRAJ
|
GJ-09-007-038-005/7468376
()
|
1109007000NRG25150420240010324
|
16/04/2024
|
RAKESH
|
1109007WL000190
|
RAKESH
|
00057
|
BARB0BGGBXX
|
935
|
935
|
Processed
|
29/04/2024
|
|
3364497302
|
|
Baranda Rakeshbhai Laljibhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
MEGHRAJ
|
GJ-09-007-038-005/7474203
()
|
1109007000NRG25150420240010326
|
16/04/2024
|
bhati anirudhsinh
|
1109007WL000190
|
bhati anirudhsinh
|
00057
|
BARB0BGGBXX
|
947
|
947
|
Processed
|
29/04/2024
|
|
3364497280
|
|
BHATI ANIRUDDHSINH UDESINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12502
|
12502
|
|
|
|
|
|
|
|
|
22
|
MEGHRAJ
|
GJ-09-007-038-005/745454271
()
|
1109007000NRG25150420240010253
|
16/04/2024
|
BARANDA ARVINDBHAI AMARABHAI
|
1109007WL000190
|
BARANDA ARVINDBHAI AMARABHAI
|
00415
|
SBIN0007633
|
1070
|
1070
|
Processed
|
29/04/2024
|
|
3364497242
|
|
BARANDA ARVINDKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MEGHRAJ
|
GJ-09-007-038-005/745454271
()
|
1109007000NRG25150420240010254
|
16/04/2024
|
BARANDA KOKILABEN ARVINDBHAI
|
1109007WL000190
|
BARANDA KOKILABEN ARVINDBHAI
|
00415
|
SBIN0007633
|
1070
|
1070
|
Processed
|
29/04/2024
|
|
3364497243
|
|
MRS KOKILABEN ARVINDBHAI BARANDA
|
STATE BANK OF INDIA(508548)
|
|
24
|
MEGHRAJ
|
GJ-09-007-038-005/745454281
()
|
1109007000NRG25150420240010263
|
16/04/2024
|
BARANDA HANSHABEN NARANBHA
|
1109007WL000190
|
BARANDA HANSHABEN NARANBHA
|
00415
|
SBIN0007633
|
1046
|
1046
|
Processed
|
29/04/2024
|
|
3364497238
|
|
MRS HANSHBEN NARANBHAI BARANDA
|
STATE BANK OF INDIA(508548)
|
|
25
|
MEGHRAJ
|
GJ-09-007-038-005/745454281
()
|
1109007000NRG25150420240010262
|
16/04/2024
|
BARANDA NARANBHAI NAVABHAI
|
1109007WL000190
|
BARANDA NARANBHAI NAVABHAI
|
00415
|
SBIN0007633
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
3364497237
|
|
BARANDA NARANBHAI NAVABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MEGHRAJ
|
GJ-09-007-038-005/745454299
()
|
1109007000NRG25150420240010271
|
16/04/2024
|
BARANDA RAMESHBHAI KAVABHAI
|
1109007WL000190
|
BARANDA RAMESHBHAI KAVABHAI
|
00415
|
SBIN0007633
|
1035
|
1035
|
Processed
|
29/04/2024
|
|
3364497245
|
|
BARANDA RAMESHBHAI KAVABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MEGHRAJ
|
GJ-09-007-038-005/745454323
()
|
1109007000NRG25150420240010272
|
16/04/2024
|
BARANDA MANILAL DHANABHAI
|
1109007WL000190
|
BARANDA MANILAL DHANABHAI
|
00415
|
SBIN0007633
|
1035
|
1035
|
Processed
|
29/04/2024
|
|
3364497249
|
|
BARANDA MANABHAI DHANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MEGHRAJ
|
GJ-09-007-038-005/745454324
()
|
1109007000NRG25150420240010274
|
16/04/2024
|
BARANDA SAILESHBHAI KHEMABHAI
|
1109007WL000190
|
BARANDA SAILESHBHAI KHEMABHAI
|
00415
|
SBIN0007633
|
1035
|
1035
|
Processed
|
29/04/2024
|
|
3364497251
|
|
BARANDA SHAILESH BHAI KHEMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MEGHRAJ
|
GJ-09-007-038-005/745454324
()
|
1109007000NRG25150420240010275
|
16/04/2024
|
BARANDA SITABEN SAILESHBHAI
|
1109007WL000190
|
BARANDA SITABEN SAILESHBHAI
|
00415
|
SBIN0007633
|
1036
|
1036
|
Processed
|
29/04/2024
|
|
3364497250
|
|
BARANDA SITABEN SHAILESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MEGHRAJ
|
GJ-09-007-038-005/745454375
()
|
1109007000NRG25150420240010282
|
16/04/2024
|
DAMOR JAYDIPBHAI ARAVINDBHAI
|
1109007WL000190
|
DAMOR JAYDIPBHAI ARAVINDBHAI
|
00415
|
SBIN0007633
|
1035
|
1035
|
Processed
|
29/04/2024
|
|
3364497246
|
|
MR DAMOR JAYDEEPBHAI
|
STATE BANK OF INDIA(508548)
|
|
31
|
MEGHRAJ
|
GJ-09-007-038-005/745454375
()
|
1109007000NRG25150420240010281
|
16/04/2024
|
DAMOR MANJULABEN ARAVINDBHAI
|
1109007WL000190
|
DAMOR MANJULABEN ARAVINDBHAI
|
00415
|
SBIN0007633
|
1035
|
1035
|
Processed
|
29/04/2024
|
|
3364497247
|
|
MRS MANJULABEN ARVINDBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
32
|
MEGHRAJ
|
GJ-09-007-038-005/7454544519
()
|
1109007000NRG25150420240010286
|
16/04/2024
|
DAMOR MAHESHBHAI THAVARABHAI
|
1109007WL000190
|
DAMOR MAHESHBHAI THAVARABHAI
|
00415
|
SBIN0007633
|
1035
|
1035
|
Processed
|
29/04/2024
|
|
3364497256
|
|
DAMOR MAHESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MEGHRAJ
|
GJ-09-007-038-005/7454544519
()
|
1109007000NRG25150420240010287
|
16/04/2024
|
DAMOR SURATABEN MAHESHBHAI
|
1109007WL000190
|
DAMOR SURATABEN MAHESHBHAI
|
00415
|
SBIN0007633
|
1035
|
1035
|
Processed
|
29/04/2024
|
|
3364497257
|
|
MRS SURATABEN MAHESHBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
34
|
MEGHRAJ
|
GJ-09-007-038-005/7454544526
()
|
1109007000NRG25150420240010294
|
16/04/2024
|
BHURIBEN SANBHUBHAI
|
1109007WL000190
|
BHURIBEN SANBHUBHAI
|
00415
|
SBIN0007633
|
1035
|
1035
|
Processed
|
29/04/2024
|
|
3364497254
|
|
MRS ROT BHURIBEN SHAMBHUBHAI
|
STATE BANK OF INDIA(508548)
|
|
35
|
MEGHRAJ
|
GJ-09-007-038-005/7454544526
()
|
1109007000NRG25150420240010293
|
16/04/2024
|
ROAT SANBHUBHAI HIRABHAI
|
1109007WL000190
|
ROAT SANBHUBHAI HIRABHAI
|
00415
|
SBIN0007633
|
1036
|
1036
|
Processed
|
29/04/2024
|
|
3364497252
|
|
ROT SAMBHUBHAI HIRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MEGHRAJ
|
GJ-09-007-038-005/7454544528
()
|
1109007000NRG25150420240010295
|
16/04/2024
|
ROT JAYNTIBHAI HIRABHAI
|
1109007WL000190
|
ROT JAYNTIBHAI HIRABHAI
|
00415
|
SBIN0007633
|
1035
|
1035
|
Processed
|
29/04/2024
|
|
3364497255
|
|
ROT JAYANTIBHAI HEERABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
MEGHRAJ
|
GJ-09-007-038-005/7468283
()
|
1109007000NRG25150420240010306
|
16/04/2024
|
ASARI LALUBHAI NANABHAI
|
1109007WL000190
|
ASARI LALUBHAI NANABHAI
|
00415
|
SBIN0007633
|
1035
|
1035
|
Processed
|
29/04/2024
|
|
3364497241
|
|
MR LALUBHAI NANABHAI ASARI
|
STATE BANK OF INDIA(508548)
|
|
38
|
MEGHRAJ
|
GJ-09-007-038-005/7468283
()
|
1109007000NRG25150420240010305
|
16/04/2024
|
ASARI LILABEN
|
1109007WL000190
|
ASARI LILABEN
|
00415
|
SBIN0007633
|
1035
|
1035
|
Processed
|
29/04/2024
|
|
3364497244
|
|
MRS LEELABEN LALUBHAI ASARI
|
STATE BANK OF INDIA(508548)
|
|
39
|
MEGHRAJ
|
GJ-09-007-038-005/7468336
()
|
1109007000NRG25150420240010313
|
16/04/2024
|
BARANDA SARSVATIBEN JITENDRABHAI
|
1109007WL000190
|
BARANDA SARSVATIBEN JITENDRABHAI
|
00415
|
SBIN0007633
|
1035
|
1035
|
Processed
|
29/04/2024
|
|
3364497239
|
|
MRS SARASWATIBEN JITENDRAKUMAR BARANDA
|
STATE BANK OF INDIA(508548)
|
|
40
|
MEGHRAJ
|
GJ-09-007-038-005/7468343
()
|
1109007000NRG25150420240010318
|
16/04/2024
|
baranda hareshbhai kavabhai
|
1109007WL000190
|
baranda hareshbhai kavabhai
|
00415
|
SBIN0007633
|
935
|
935
|
Processed
|
29/04/2024
|
|
3364497240
|
|
BARANDA HARESHBHAI KAVABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20013
|
20013
|
|
|
|
|
|
|
|
|
41
|
MEGHRAJ
|
GJ-09-007-038-005/745454291
()
|
1109007000NRG25150420240010264
|
16/04/2024
|
HARIJAN LALABHAI MOHANBHAI
|
1109007WL000190
|
HARIJAN LALABHAI MOHANBHAI
|
00415
|
SBIN0011000
|
1035
|
1035
|
Processed
|
29/04/2024
|
|
3364497248
|
|
MR LALABHAI MOHANBHAI BHNGI
|
STATE BANK OF INDIA(508548)
|
|
42
|
MEGHRAJ
|
GJ-09-007-038-005/7454544510
()
|
1109007000NRG25150420240010283
|
16/04/2024
|
RATHOD KALUSINH MOHANSINH
|
1109007WL000190
|
RATHOD KALUSINH MOHANSINH
|
00415
|
SBIN0011000
|
1035
|
1035
|
Processed
|
29/04/2024
|
|
3364497253
|
|
MR KALUSINHMOHANSINH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
43
|
MEGHRAJ
|
GJ-09-007-038-005/745454277
()
|
1109007000NRG25150420240010257
|
16/04/2024
|
BARANDA AMARABHAI BADABHAI
|
1109007WL000190
|
BARANDA AMARABHAI BADABHAI
|
00502
|
BKDN0700000
|
1070
|
1070
|
Processed
|
29/04/2024
|
|
3364497259
|
|
MR AMARABHAI BADABHAI BARANDA
|
STATE BANK OF INDIA(508548)
|
|
44
|
MEGHRAJ
|
GJ-09-007-038-005/745454278
()
|
1109007000NRG25150420240010259
|
16/04/2024
|
BARANDA RAMILABEN SARJANBHAI
|
1109007WL000190
|
BARANDA RAMILABEN SARJANBHAI
|
00502
|
BKDN0700000
|
1070
|
1070
|
Processed
|
29/04/2024
|
|
3364497291
|
|
BARANDA RAMILABEN SAJAJNBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
MEGHRAJ
|
GJ-09-007-038-005/745454278
()
|
1109007000NRG25150420240010258
|
16/04/2024
|
BARANDA SARJANBHAI SAKRABHAI
|
1109007WL000190
|
BARANDA SARJANBHAI SAKRABHAI
|
00502
|
BKDN0700000
|
1070
|
1070
|
Processed
|
29/04/2024
|
|
3364497287
|
|
SAJANBHAI SHAKARABHAI BARANDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
46
|
MEGHRAJ
|
GJ-09-007-038-005/745454280
()
|
1109007000NRG25150420240010261
|
16/04/2024
|
BARANDA NATHIBEN DINESHBHAI
|
1109007WL000190
|
BARANDA NATHIBEN DINESHBHAI
|
00502
|
BKDN0700000
|
1070
|
1070
|
Processed
|
29/04/2024
|
|
3364497273
|
|
BARANDA NATHIBEN DINESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
MEGHRAJ
|
GJ-09-007-038-005/745454291
()
|
1109007000NRG25150420240010265
|
16/04/2024
|
HARIJAN RATHABEN LALABHAI
|
1109007WL000190
|
HARIJAN RATHABEN LALABHAI
|
00502
|
BKDN0700000
|
1035
|
1035
|
Processed
|
29/04/2024
|
|
3364497294
|
|
Bhangi Radhaben Lalabhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
48
|
MEGHRAJ
|
GJ-09-007-038-005/745454292
()
|
1109007000NRG25150420240010266
|
16/04/2024
|
BARANDA HARISHBHAI MANGLABHAI
|
1109007WL000190
|
BARANDA HARISHBHAI MANGLABHAI
|
00502
|
BKDN0700000
|
1035
|
1035
|
Processed
|
29/04/2024
|
|
3364497293
|
|
BARANDA HARISHBHAI MANGALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
MEGHRAJ
|
GJ-09-007-038-005/745454323
()
|
1109007000NRG25150420240010273
|
16/04/2024
|
BARANDA ARUNABEN MANILAL
|
1109007WL000190
|
BARANDA ARUNABEN MANILAL
|
00502
|
BKDN0700000
|
1035
|
1035
|
Processed
|
29/04/2024
|
|
3364497269
|
|
BARANDA ARUNABEN MANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
MEGHRAJ
|
GJ-09-007-038-005/745454341
()
|
1109007000NRG25150420240010277
|
16/04/2024
|
ROT VALIBEN BABUBHAI
|
1109007WL000190
|
ROT VALIBEN BABUBHAI
|
00502
|
BKDN0700000
|
1035
|
1035
|
Processed
|
29/04/2024
|
|
3364497268
|
|
VALIBEN BABUBHAI ROT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
51
|
MEGHRAJ
|
GJ-09-007-038-005/745454357
()
|
1109007000NRG25150420240010280
|
16/04/2024
|
GANGABEN
|
1109007WL000190
|
GANGABEN
|
00502
|
BKDN0700000
|
1035
|
1035
|
Processed
|
29/04/2024
|
|
3364497274
|
|
GANGABEN LAXMANBHAI BARANDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
52
|
MEGHRAJ
|
GJ-09-007-038-005/7468160
()
|
1109007000NRG25150420240010298
|
16/04/2024
|
ROT KALUBHAI
|
1109007WL000190
|
ROT KALUBHAI
|
00502
|
BKDN0700000
|
1033
|
1033
|
Processed
|
29/04/2024
|
|
3364497260
|
|
KALUBHAI KAMABHAI ROT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
53
|
MEGHRAJ
|
GJ-09-007-038-005/7468160
()
|
1109007000NRG25150420240010299
|
16/04/2024
|
ROT KAVIBEN
|
1109007WL000190
|
ROT KAVIBEN
|
00502
|
BKDN0700000
|
1035
|
1035
|
Processed
|
29/04/2024
|
|
3364497296
|
|
Rot Kaviben Kalubhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
54
|
MEGHRAJ
|
GJ-09-007-038-005/7468163
()
|
1109007000NRG25150420240010300
|
16/04/2024
|
BARANDA MANIBEN
|
1109007WL000190
|
BARANDA MANIBEN
|
00502
|
BKDN0700000
|
1035
|
1035
|
Processed
|
29/04/2024
|
|
3364497286
|
|
BARANDA MANIBEN NAVABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
MEGHRAJ
|
GJ-09-007-038-005/7468280
()
|
1109007000NRG25150420240010302
|
16/04/2024
|
BARANDA KAMABHAI
|
1109007WL000190
|
BARANDA KAMABHAI
|
00502
|
BKDN0700000
|
1035
|
1035
|
Processed
|
29/04/2024
|
|
3364497288
|
|
BARANDA KAMABHAI SOMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
MEGHRAJ
|
GJ-09-007-038-005/7468282
()
|
1109007000NRG25150420240010303
|
16/04/2024
|
BHAGORA KANUBHAI
|
1109007WL000190
|
BHAGORA KANUBHAI
|
00502
|
BKDN0700000
|
1036
|
1036
|
Processed
|
29/04/2024
|
|
3364497284
|
|
BHAGORA KANUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
MEGHRAJ
|
GJ-09-007-038-005/7468294
()
|
1109007000NRG25150420240010307
|
16/04/2024
|
BARNDA SAVITABEN
|
1109007WL000190
|
BARNDA SAVITABEN
|
00502
|
BKDN0700000
|
1035
|
1035
|
Processed
|
29/04/2024
|
|
3364497297
|
|
Barnda Savitaben
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
58
|
MEGHRAJ
|
GJ-09-007-038-005/7468298
()
|
1109007000NRG25150420240010309
|
16/04/2024
|
BARANDA LILABEN VASANTBHAI
|
1109007WL000190
|
BARANDA LILABEN VASANTBHAI
|
00502
|
BKDN0700000
|
1034
|
1034
|
Processed
|
29/04/2024
|
|
3364497281
|
|
LILABEN VASANTBHAI BARANDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
59
|
MEGHRAJ
|
GJ-09-007-038-005/7468305
()
|
1109007000NRG25150420240010310
|
16/04/2024
|
BARANDA SARLABEN KANTIBHAI
|
1109007WL000190
|
BARANDA SARLABEN KANTIBHAI
|
00502
|
BKDN0700000
|
1035
|
1035
|
Processed
|
29/04/2024
|
|
3364497270
|
|
SARLABEN KANTIBHAI BARANDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
60
|
MEGHRAJ
|
GJ-09-007-038-005/7468308
()
|
1109007000NRG25150420240010311
|
16/04/2024
|
BARANDA KALUBHAI
|
1109007WL000190
|
BARANDA KALUBHAI
|
00502
|
BKDN0700000
|
1035
|
1035
|
Processed
|
29/04/2024
|
|
3364497266
|
|
MR KALUBHAI RUPSIBHAI BARANDA
|
STATE BANK OF INDIA(508548)
|
|
61
|
MEGHRAJ
|
GJ-09-007-038-005/7468308
()
|
1109007000NRG25150420240010312
|
16/04/2024
|
BARANDA SURTABEN
|
1109007WL000190
|
BARANDA SURTABEN
|
00502
|
BKDN0700000
|
1035
|
1035
|
Processed
|
29/04/2024
|
|
3364497267
|
|
MRS SURATABEN KALUBHAI BARANDA
|
STATE BANK OF INDIA(508548)
|
|
62
|
MEGHRAJ
|
GJ-09-007-038-005/7468337
()
|
1109007000NRG25150420240010314
|
16/04/2024
|
BARANDA KAVIBEN KANUBHAI
|
1109007WL000190
|
BARANDA KAVIBEN KANUBHAI
|
00502
|
BKDN0700000
|
1035
|
1035
|
Processed
|
29/04/2024
|
|
3364497261
|
|
MRS KAVIBEN KANUBHAI BARANDA
|
STATE BANK OF INDIA(508548)
|
|
63
|
MEGHRAJ
|
GJ-09-007-038-005/7468339
()
|
1109007000NRG25150420240010315
|
16/04/2024
|
baranda jantibhai punabhai
|
1109007WL000190
|
baranda jantibhai punabhai
|
00502
|
BKDN0700000
|
1035
|
1035
|
Processed
|
29/04/2024
|
|
3364497292
|
|
Baranda Jayantibhai Punabhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
64
|
MEGHRAJ
|
GJ-09-007-038-005/7468349
()
|
1109007000NRG25150420240010319
|
16/04/2024
|
baranda devabhai mangalabhai
|
1109007WL000190
|
baranda devabhai mangalabhai
|
00502
|
BKDN0700000
|
935
|
935
|
Processed
|
29/04/2024
|
|
3364497295
|
|
BARANDA DEVILAL MANGALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
MEGHRAJ
|
GJ-09-007-038-005/7468349
()
|
1109007000NRG25150420240010320
|
16/04/2024
|
baranda ramilaben devabhai
|
1109007WL000190
|
baranda ramilaben devabhai
|
00502
|
BKDN0700000
|
935
|
935
|
Processed
|
29/04/2024
|
|
3364497282
|
|
BARANDA RAMILABEN DEVILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
MEGHRAJ
|
GJ-09-007-038-005/7468376
()
|
1109007000NRG25150420240010325
|
16/04/2024
|
BARANDA LALJIBHAI SHAKRABHAI
|
1109007WL000190
|
BARANDA LALJIBHAI SHAKRABHAI
|
00502
|
BKDN0700000
|
975
|
975
|
Processed
|
29/04/2024
|
|
3364497299
|
|
BARANDA LALJIBHAI SHAKRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24718
|
24718
|
|
|
|
|
|
|
|
|
67
|
MEGHRAJ
|
GJ-09-007-038-005/745454292
()
|
1109007000NRG25150420240010267
|
16/04/2024
|
BARANDA LILABEN HARISHBHAI
|
1109007WL000190
|
BARANDA LILABEN HARISHBHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
3364497231
|
|
BARANDA LILABEN HARISHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
MEGHRAJ
|
GJ-09-007-038-005/7454544518
()
|
1109007000NRG25150420240010284
|
16/04/2024
|
DAMOR CHANDUBHAI THAVARABHAI
|
1109007WL000190
|
DAMOR CHANDUBHAI THAVARABHAI
|
00691
|
IPOS0000001
|
1035
|
1035
|
Processed
|
29/04/2024
|
|
3364497229
|
|
DAMOR CHANDUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
MEGHRAJ
|
GJ-09-007-038-005/7454544518
()
|
1109007000NRG25150420240010285
|
16/04/2024
|
DAMOR REKHABEN CHANDUBHAI
|
1109007WL000190
|
DAMOR REKHABEN CHANDUBHAI
|
00691
|
IPOS0000001
|
1035
|
1035
|
Processed
|
29/04/2024
|
|
3364497230
|
|
DAMOR REKHABEN
|
BANK OF BARODA(606985)
|
|
70
|
MEGHRAJ
|
GJ-09-007-038-005/7454544528
()
|
1109007000NRG25150420240010296
|
16/04/2024
|
ROT KAILASHBEN JAYNTIBHAI
|
1109007WL000190
|
ROT KAILASHBEN JAYNTIBHAI
|
00691
|
IPOS0000001
|
1036
|
1036
|
Processed
|
29/04/2024
|
|
3364497232
|
|
ROT KAILASHBEN JAYANTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
MEGHRAJ
|
GJ-09-007-038-005/7454544535
()
|
1109007000NRG25150420240010297
|
16/04/2024
|
Baranda Tinaben Fatabhai
|
1109007WL000190
|
Baranda Tinaben Fatabhai
|
00691
|
IPOS0000001
|
1033
|
1033
|
Processed
|
29/04/2024
|
|
3364497235
|
|
BARANDA TINABEN FATABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
MEGHRAJ
|
GJ-09-007-038-005/7468268
()
|
1109007000NRG25150420240010301
|
16/04/2024
|
KALASVA RAJESH
|
1109007WL000190
|
KALASVA RAJESH
|
00691
|
IPOS0000001
|
1035
|
1035
|
Processed
|
29/04/2024
|
|
3364497233
|
|
KALASVA RAJESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
MEGHRAJ
|
GJ-09-007-038-005/7468282
()
|
1109007000NRG25150420240010304
|
16/04/2024
|
BHAGORA SAVITA
|
1109007WL000190
|
BHAGORA SAVITA
|
00691
|
IPOS0000001
|
1036
|
1036
|
Processed
|
29/04/2024
|
|
3364497234
|
|
MRS SAVEETABEN KANUBHAI BHAGORA
|
STATE BANK OF INDIA(508548)
|
|
74
|
MEGHRAJ
|
GJ-09-007-038-005/7468298
()
|
1109007000NRG25150420240010308
|
16/04/2024
|
BARANDA VASANTBHAI JIVABHAI
|
1109007WL000190
|
BARANDA VASANTBHAI JIVABHAI
|
00691
|
IPOS0000001
|
1036
|
1036
|
Processed
|
29/04/2024
|
|
3364497236
|
|
BARANDA VASANTBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8646
|
8646
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76976
|
76976
|
|
|
|
|
|
|
|