|
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-09-007-001-001/297742
()
|
1109007000NRG25230520240243189
|
24/05/2024
|
DAMOR SITABEN GOTAMBHAI
|
1109007WL004178
|
DAMOR SITABEN GOTAMBHAI
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
30/05/2024
|
|
4383978036
|
|
DAMOR SITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MEGHRAJ
|
GJ-09-007-001-001/527743
()
|
1109007000NRG25230520240243191
|
24/05/2024
|
DAMOR HIRABHAI KAYABHAI
|
1109007WL004178
|
DAMOR HIRABHAI KAYABHAI
|
00045
|
BARB0DBMEGR
|
1065
|
1065
|
Processed
|
30/05/2024
|
|
4383978013
|
|
HIRABHAI KOHYABHAI
|
BANK OF BARODA(606985)
|
|
3
|
MEGHRAJ
|
GJ-09-007-001-001/74136
()
|
1109007000NRG25230520240243192
|
24/05/2024
|
LALABHAI
|
1109007WL004178
|
LALABHAI
|
00045
|
BARB0DBMEGR
|
1065
|
1065
|
Processed
|
30/05/2024
|
|
4383978028
|
|
DAMOR LALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MEGHRAJ
|
GJ-09-007-001-001/74141
()
|
1109007000NRG25230520240243193
|
24/05/2024
|
DAMOR PUJABHAI
|
1109007WL004178
|
DAMOR PUJABHAI
|
00045
|
BARB0DBMEGR
|
1065
|
1065
|
Processed
|
30/05/2024
|
|
4383978042
|
|
DAMOR PUNJABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MEGHRAJ
|
GJ-09-007-001-001/7465003
()
|
1109007000NRG25230520240243194
|
24/05/2024
|
DAMOR SHANTABEN RANCHOD BHAI
|
1109007WL004178
|
DAMOR SHANTABEN RANCHOD BHAI
|
00045
|
BARB0DBMEGR
|
1065
|
1065
|
Processed
|
30/05/2024
|
|
4383978021
|
|
SHANTABEN RANCHHODJI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MEGHRAJ
|
GJ-09-007-001-001/7465003
()
|
1109007000NRG25230520240243195
|
24/05/2024
|
SANGITABEN
|
1109007WL004178
|
SANGITABEN
|
00045
|
BARB0DBMEGR
|
1095
|
1095
|
Processed
|
30/05/2024
|
|
4383978016
|
|
SANGITABEN DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MEGHRAJ
|
GJ-09-007-001-001/747172
()
|
1109007000NRG25230520240243197
|
24/05/2024
|
DAMOR KANTI NANA JALAM
|
1109007WL004178
|
DAMOR KANTI NANA JALAM
|
00045
|
BARB0DBMEGR
|
1095
|
1095
|
Processed
|
30/05/2024
|
|
4383978029
|
|
KANTIJI NANAJI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MEGHRAJ
|
GJ-09-007-001-001/74730
()
|
1109007000NRG25230520240243198
|
24/05/2024
|
BHOBHI AMRUTBHAI PUJABHAI
|
1109007WL004178
|
BHOBHI AMRUTBHAI PUJABHAI
|
00045
|
BARB0DBMEGR
|
400
|
400
|
Processed
|
30/05/2024
|
|
4383978020
|
|
BHAMBHI AMRUTBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MEGHRAJ
|
GJ-09-007-001-001/87121
()
|
1109007000NRG25230520240243201
|
24/05/2024
|
DAMOR BHURIBEN LAKHABHAI
|
1109007WL004178
|
DAMOR BHURIBEN LAKHABHAI
|
00045
|
BARB0DBMEGR
|
1095
|
1095
|
Processed
|
30/05/2024
|
|
4383978014
|
|
BHURIBEN LAKHABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MEGHRAJ
|
GJ-09-007-001-001/87121
()
|
1109007000NRG25230520240243200
|
24/05/2024
|
LAKHA BHAI
|
1109007WL004178
|
LAKHA BHAI
|
00045
|
BARB0DBMEGR
|
1095
|
1095
|
Processed
|
30/05/2024
|
|
4383978030
|
|
LAKHABHAI GAUTAMBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MEGHRAJ
|
GJ-09-007-001-001/87145
()
|
1109007000NRG25230520240243202
|
24/05/2024
|
suryaben
|
1109007WL004178
|
suryaben
|
00045
|
BARB0DBMEGR
|
1085
|
1085
|
Processed
|
30/05/2024
|
|
4383978038
|
|
SURYABEN MANAJI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MEGHRAJ
|
GJ-09-007-001-001/9898477
()
|
1109007000NRG25230520240243204
|
24/05/2024
|
DAMOR SANAJI NATHAJI
|
1109007WL004178
|
DAMOR SANAJI NATHAJI
|
00045
|
BARB0DBMEGR
|
1085
|
1085
|
Processed
|
30/05/2024
|
|
4383978011
|
|
SANAJI NATHAJI DAM
|
BANK OF BARODA(606985)
|
|
13
|
MEGHRAJ
|
GJ-09-007-001-001/989847827
()
|
1109007000NRG25230520240243205
|
24/05/2024
|
DAMOR MANIBEN JESHABHAI
|
1109007WL004178
|
DAMOR MANIBEN JESHABHAI
|
00045
|
BARB0DBMEGR
|
1085
|
1085
|
Processed
|
30/05/2024
|
|
4383978008
|
|
MANIBEN JESHABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MEGHRAJ
|
GJ-09-007-001-001/989847830
()
|
1109007000NRG25230520240243206
|
24/05/2024
|
DAMOR NATHABHAI
|
1109007WL004178
|
DAMOR NATHABHAI
|
00045
|
BARB0DBMEGR
|
1085
|
1085
|
Processed
|
30/05/2024
|
|
4383978003
|
|
NATHAJI HIRAJI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MEGHRAJ
|
GJ-09-007-001-001/989847835
()
|
1109007000NRG25230520240243208
|
24/05/2024
|
DAMOR MASABHAI
|
1109007WL004178
|
DAMOR MASABHAI
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
30/05/2024
|
|
4383978023
|
|
MASABHAI NARUBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MEGHRAJ
|
GJ-09-007-001-001/989847928
()
|
1109007000NRG25230520240243209
|
24/05/2024
|
DAMOR VALABHAI DHULABHAI
|
1109007WL004178
|
DAMOR VALABHAI DHULABHAI
|
00045
|
BARB0DBMEGR
|
1085
|
1085
|
Processed
|
30/05/2024
|
|
4383978010
|
|
Mr. VALABHAI DHULABHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
17
|
MEGHRAJ
|
GJ-09-007-001-001/9898488128
()
|
1109007000NRG25230520240243211
|
24/05/2024
|
DAMOR MANUBHAI
|
1109007WL004178
|
DAMOR MANUBHAI
|
00045
|
BARB0DBMEGR
|
1085
|
1085
|
Processed
|
30/05/2024
|
|
4383978027
|
|
MANUBHAI DHULABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MEGHRAJ
|
GJ-09-007-001-001/9898488129
()
|
1109007000NRG25230520240243212
|
24/05/2024
|
DAMOR MANIBEN KANTIBHAI
|
1109007WL004178
|
DAMOR MANIBEN KANTIBHAI
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
30/05/2024
|
|
4383978009
|
|
MANIBEN KANTIBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MEGHRAJ
|
GJ-09-007-001-001/9898488466
()
|
1109007000NRG25230520240243215
|
24/05/2024
|
DAMOR LALABHAI JETHABHAI
|
1109007WL004178
|
DAMOR LALABHAI JETHABHAI
|
00045
|
BARB0DBMEGR
|
1085
|
1085
|
Processed
|
30/05/2024
|
|
4383978006
|
|
LALABHAI JETHABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MEGHRAJ
|
GJ-09-007-001-001/9898488472
()
|
1109007000NRG25230520240243217
|
24/05/2024
|
RAMABHAI LAXMANBHAI
|
1109007WL004178
|
RAMABHAI LAXMANBHAI
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
30/05/2024
|
|
4383978025
|
|
RAMABHAI LAXMANBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MEGHRAJ
|
GJ-09-007-001-001/9898488474
()
|
1109007000NRG25230520240243218
|
24/05/2024
|
DAMOR JEMABHAI NATHABHAI
|
1109007WL004178
|
DAMOR JEMABHAI NATHABHAI
|
00045
|
BARB0DBMEGR
|
1085
|
1085
|
Processed
|
30/05/2024
|
|
4383978034
|
|
JEMABHAI NATHABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MEGHRAJ
|
GJ-09-007-001-001/9898488484
()
|
1109007000NRG25230520240243220
|
24/05/2024
|
JASHIBEN SHANABHAI DAMOR
|
1109007WL004178
|
JASHIBEN SHANABHAI DAMOR
|
00045
|
BARB0DBMEGR
|
1085
|
1085
|
Processed
|
30/05/2024
|
|
4383978005
|
|
JASHIBEN SHANABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MEGHRAJ
|
GJ-09-007-001-001/9898488490
()
|
1109007000NRG25230520240243222
|
24/05/2024
|
DAMOR LALABHAI KALUBHAI
|
1109007WL004178
|
DAMOR LALABHAI KALUBHAI
|
00045
|
BARB0DBMEGR
|
1085
|
1085
|
Processed
|
30/05/2024
|
|
4383978039
|
|
LALABHAI KALUBHAI DA
|
BANK OF BARODA(606985)
|
|
24
|
MEGHRAJ
|
GJ-09-007-001-001/9898488547
()
|
1109007000NRG25230520240243223
|
24/05/2024
|
DAMOR DHULABHAI CHEHARABHAI
|
1109007WL004178
|
DAMOR DHULABHAI CHEHARABHAI
|
00045
|
BARB0DBMEGR
|
1085
|
1085
|
Processed
|
30/05/2024
|
|
4383978019
|
|
DHULABHAI KESHRABHA
|
BANK OF BARODA(606985)
|
|
25
|
MEGHRAJ
|
GJ-09-007-001-001/9898488552
()
|
1109007000NRG25230520240243224
|
24/05/2024
|
DAMOR SHOMABHAI KOYABHAI
|
1109007WL004178
|
DAMOR SHOMABHAI KOYABHAI
|
00045
|
BARB0DBMEGR
|
1065
|
1065
|
Processed
|
30/05/2024
|
|
4383978012
|
|
SOMABHAI KOHYABHAI
|
BANK OF BARODA(606985)
|
|
26
|
MEGHRAJ
|
GJ-09-007-001-001/9898488562
()
|
1109007000NRG25230520240243225
|
24/05/2024
|
DAMOR RATANBEN DHULABHAI
|
1109007WL004178
|
DAMOR RATANBEN DHULABHAI
|
00045
|
BARB0DBMEGR
|
600
|
600
|
Processed
|
30/05/2024
|
|
4383978049
|
|
RATANBEN DHULABHAI
|
BANK OF BARODA(606985)
|
|
27
|
MEGHRAJ
|
GJ-09-007-001-001/9898488583
()
|
1109007000NRG25230520240243227
|
24/05/2024
|
BHAVNABEN
|
1109007WL004178
|
BHAVNABEN
|
00045
|
BARB0DBMEGR
|
1065
|
1065
|
Processed
|
30/05/2024
|
|
4383978045
|
|
DAMOR BHAVNABEN DEVILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MEGHRAJ
|
GJ-09-007-001-001/9898788756
()
|
1109007000NRG25230520240243229
|
24/05/2024
|
DAMOR UDABHAI KOYABHAI
|
1109007WL004178
|
DAMOR UDABHAI KOYABHAI
|
00045
|
BARB0DBMEGR
|
1065
|
1065
|
Processed
|
30/05/2024
|
|
4383978004
|
|
UDABHAI KOHYABHAI D
|
BANK OF BARODA(606985)
|
|
29
|
MEGHRAJ
|
GJ-09-007-001-001/9898788919
()
|
1109007000NRG25230520240243230
|
24/05/2024
|
DAMOR LAXMANBHAI RUMALBHAI
|
1109007WL004178
|
DAMOR LAXMANBHAI RUMALBHAI
|
00045
|
BARB0DBMEGR
|
1055
|
1055
|
Processed
|
30/05/2024
|
|
4383978022
|
|
LAXMANBHAI RUMABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MEGHRAJ
|
GJ-09-007-001-001/9898788922
()
|
1109007000NRG25230520240243231
|
24/05/2024
|
DAMOR SHARDABEN JAVABHAI
|
1109007WL004178
|
DAMOR SHARDABEN JAVABHAI
|
00045
|
BARB0DBMEGR
|
1055
|
1055
|
Processed
|
30/05/2024
|
|
4383978032
|
|
SHARDABEN JAVABHAI D
|
BANK OF BARODA(606985)
|
|
31
|
MEGHRAJ
|
GJ-09-007-001-001/9898788925
()
|
1109007000NRG25230520240243232
|
24/05/2024
|
DAMOR GITABEN RAMESHBHAI
|
1109007WL004178
|
DAMOR GITABEN RAMESHBHAI
|
00045
|
BARB0DBMEGR
|
1055
|
1055
|
Processed
|
30/05/2024
|
|
4383978046
|
|
DAMOR GITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MEGHRAJ
|
GJ-09-007-001-001/9898788931
()
|
1109007000NRG25230520240243233
|
24/05/2024
|
SHAILESHBHAI
|
1109007WL004178
|
SHAILESHBHAI
|
00045
|
BARB0DBMEGR
|
1055
|
1055
|
Processed
|
30/05/2024
|
|
4383978018
|
|
SHAILESHBHAI DHIRABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MEGHRAJ
|
GJ-09-007-001-001/9898788958
()
|
1109007000NRG25230520240243234
|
24/05/2024
|
DAMOR DHULABHAI JAKTABHAI
|
1109007WL004178
|
DAMOR DHULABHAI JAKTABHAI
|
00045
|
BARB0DBMEGR
|
1055
|
1055
|
Processed
|
30/05/2024
|
|
4383978040
|
|
DHULABHAI JAKTABHAI
|
BANK OF BARODA(606985)
|
|
34
|
MEGHRAJ
|
GJ-09-007-001-001/9898788999
()
|
1109007000NRG25230520240243235
|
24/05/2024
|
DAMOR KAYLASHBEN MOHANBHAI
|
1109007WL004178
|
DAMOR KAYLASHBEN MOHANBHAI
|
00045
|
BARB0DBMEGR
|
1085
|
1085
|
Processed
|
30/05/2024
|
|
4383978041
|
|
KAILASHBEN MOHANBHAI
|
BANK OF BARODA(606985)
|
|
35
|
MEGHRAJ
|
GJ-09-007-001-001/9898789014
()
|
1109007000NRG25230520240243236
|
24/05/2024
|
DAMOR RESHIBEN RAMESHBHAI
|
1109007WL004178
|
DAMOR RESHIBEN RAMESHBHAI
|
00045
|
BARB0DBMEGR
|
1085
|
1085
|
Processed
|
30/05/2024
|
|
4383978031
|
|
RESIBEN RAMESHBHAI D
|
BANK OF BARODA(606985)
|
|
36
|
MEGHRAJ
|
GJ-09-007-001-001/9898789051
()
|
1109007000NRG25230520240243237
|
24/05/2024
|
DAMOR LAKHMANJI PUNJAJI
|
1109007WL004178
|
DAMOR LAKHMANJI PUNJAJI
|
00045
|
BARB0DBMEGR
|
1085
|
1085
|
Processed
|
30/05/2024
|
|
4383978007
|
|
DAMOR LAXMANBHAI PUJ
|
BANK OF BARODA(606985)
|
|
37
|
MEGHRAJ
|
GJ-09-007-001-001/9898789052
()
|
1109007000NRG25230520240243238
|
24/05/2024
|
DAMOR BHEMAJI DHIRAJI
|
1109007WL004178
|
DAMOR BHEMAJI DHIRAJI
|
00045
|
BARB0DBMEGR
|
868
|
868
|
Processed
|
30/05/2024
|
|
4383978024
|
|
BHEMABHAI DHIRABHAI
|
BANK OF BARODA(606985)
|
|
38
|
MEGHRAJ
|
GJ-09-007-001-001/9898789053
()
|
1109007000NRG25230520240243239
|
24/05/2024
|
DAMOR NANAJI KOHYAJI
|
1109007WL004178
|
DAMOR NANAJI KOHYAJI
|
00045
|
BARB0DBMEGR
|
1085
|
1085
|
Processed
|
30/05/2024
|
|
4383978037
|
|
NANABHAI KOHYABHAI D
|
BANK OF BARODA(606985)
|
|
39
|
MEGHRAJ
|
GJ-09-007-001-001/9898789061
()
|
1109007000NRG25230520240243240
|
24/05/2024
|
DAMOR KANUBHAI DHULABHAI
|
1109007WL004178
|
DAMOR KANUBHAI DHULABHAI
|
00045
|
BARB0DBMEGR
|
1065
|
1065
|
Processed
|
30/05/2024
|
|
4383978002
|
|
KANUBHAI DHULABHAI D
|
BANK OF BARODA(606985)
|
|
40
|
MEGHRAJ
|
GJ-09-007-001-001/9898789101
()
|
1109007000NRG25230520240243242
|
24/05/2024
|
DAMOR RAMABHAI AMTABHAI
|
1109007WL004178
|
DAMOR RAMABHAI AMTABHAI
|
00045
|
BARB0DBMEGR
|
1065
|
1065
|
Processed
|
30/05/2024
|
|
4383978033
|
|
RAMABHAI AMTABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
MEGHRAJ
|
GJ-09-007-001-001/9898789114
()
|
1109007000NRG25230520240243243
|
24/05/2024
|
DAMOR SUMITRABEN RAMESHBHAI
|
1109007WL004178
|
DAMOR SUMITRABEN RAMESHBHAI
|
00045
|
BARB0DBMEGR
|
1065
|
1065
|
Processed
|
30/05/2024
|
|
4383978044
|
|
DAMOR SARMILABEN RAM
|
BANK OF BARODA(606985)
|
|
42
|
MEGHRAJ
|
GJ-09-007-001-001/9898789417
()
|
1109007000NRG25230520240243244
|
24/05/2024
|
Damor Amrutbhai BhemaBhai
|
1109007WL004178
|
Damor Amrutbhai BhemaBhai
|
00045
|
BARB0DBMEGR
|
1065
|
1065
|
Processed
|
30/05/2024
|
|
4383978026
|
|
DAMOR AMRUTKUMAR BHEMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
MEGHRAJ
|
GJ-09-007-001-001/9898789417
()
|
1109007000NRG25230520240243245
|
24/05/2024
|
Damor Charuben Amrutbhai
|
1109007WL004178
|
Damor Charuben Amrutbhai
|
00045
|
BARB0DBMEGR
|
844
|
844
|
Processed
|
30/05/2024
|
|
4383978043
|
|
DAMOR CHARUBEN AMRUT
|
BANK OF BARODA(606985)
|
|
44
|
MEGHRAJ
|
GJ-09-007-001-001/9898789436
()
|
1109007000NRG25230520240243246
|
24/05/2024
|
Damor Jayaben Gamabhai
|
1109007WL004178
|
Damor Jayaben Gamabhai
|
00045
|
BARB0DBMEGR
|
844
|
844
|
Processed
|
30/05/2024
|
|
4383978017
|
|
JAYABEN GAMABHAI DAM
|
BANK OF BARODA(606985)
|
|
45
|
MEGHRAJ
|
GJ-09-007-001-001/9898789437
()
|
1109007000NRG25230520240243247
|
24/05/2024
|
DAMOR DAYABHAI
|
1109007WL004178
|
DAMOR DAYABHAI
|
00045
|
BARB0DBMEGR
|
1055
|
1055
|
Processed
|
30/05/2024
|
|
4383978015
|
|
DAMOR DAHYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
MEGHRAJ
|
GJ-09-007-001-001/9898789440
()
|
1109007000NRG25230520240243250
|
24/05/2024
|
AMRUTBHAI
|
1109007WL004178
|
AMRUTBHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383978001
|
|
DAMOR AMRUTBHAI RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
MEGHRAJ
|
GJ-09-007-001-005/989847573
()
|
1109007000NRG25230520240243253
|
24/05/2024
|
DAMOR RAMESHBHAI
|
1109007WL004178
|
DAMOR RAMESHBHAI
|
00045
|
BARB0DBMEGR
|
1125
|
1125
|
Processed
|
30/05/2024
|
|
4383978048
|
|
RAMESHBHAI BHOPTABH
|
BANK OF BARODA(606985)
|
|
48
|
MEGHRAJ
|
GJ-09-007-001-005/989847573
()
|
1109007000NRG25230520240243254
|
24/05/2024
|
kokilaben
|
1109007WL004178
|
kokilaben
|
00045
|
BARB0DBMEGR
|
60
|
60
|
Processed
|
30/05/2024
|
|
4383978035
|
|
KOKILABEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
49
|
MEGHRAJ
|
GJ-09-007-001-005/989847576
()
|
1109007000NRG25230520240243255
|
24/05/2024
|
JASHIBEN
|
1109007WL004178
|
JASHIBEN
|
00045
|
BARB0DBMEGR
|
1003
|
1003
|
Processed
|
30/05/2024
|
|
4383978047
|
|
ASHIBEN MUKESHBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50364
|
50364
|
|
|
|
|
|
|
|
|
50
|
MEGHRAJ
|
GJ-09-007-001-001/527730
()
|
1109007000NRG25230520240243190
|
24/05/2024
|
DAMOR BHEMAJI NANAJI
|
1109007WL004178
|
DAMOR BHEMAJI NANAJI
|
00045
|
BARB0MEGHRA
|
1065
|
1065
|
Processed
|
30/05/2024
|
|
4383977999
|
|
DAMOR BHEMAJI NANAJI
|
BANK OF BARODA(606985)
|
|
51
|
MEGHRAJ
|
GJ-09-007-001-001/87108
()
|
1109007000NRG25230520240243199
|
24/05/2024
|
SOMIBEN LAXMANBHAI
|
1109007WL004178
|
SOMIBEN LAXMANBHAI
|
00045
|
BARB0MEGHRA
|
1400
|
1400
|
Processed
|
30/05/2024
|
|
4383978000
|
|
SOMIBEN LAKHMANBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
MEGHRAJ
|
GJ-09-007-001-001/9898488471
()
|
1109007000NRG25230520240243216
|
24/05/2024
|
SAAVITABEN
|
1109007WL004178
|
SAAVITABEN
|
00045
|
BARB0MEGHRA
|
1085
|
1085
|
Processed
|
30/05/2024
|
|
4383977997
|
|
SAVITABEN RAYCHANDBH
|
BANK OF BARODA(606985)
|
|
53
|
MEGHRAJ
|
GJ-09-007-001-001/9898488588
()
|
1109007000NRG25230520240243228
|
24/05/2024
|
BIPINBHAI PUJABHAI DAMOR
|
1109007WL004178
|
BIPINBHAI PUJABHAI DAMOR
|
00045
|
BARB0MEGHRA
|
1065
|
1065
|
Processed
|
30/05/2024
|
|
4383977998
|
|
DAMOR BIPINKUMAR PUN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4615
|
4615
|
|
|
|
|
|
|
|
|
54
|
MEGHRAJ
|
GJ-09-007-001-001/9898488464
()
|
1109007000NRG25230520240243214
|
24/05/2024
|
LALABHAI MANABHAI DAMOR
|
1109007WL004178
|
LALABHAI MANABHAI DAMOR
|
00415
|
SBIN0011000
|
1060
|
1060
|
Processed
|
30/05/2024
|
|
4383977993
|
|
MR LALABHAI MANABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
55
|
MEGHRAJ
|
GJ-09-007-001-001/9898488485
()
|
1109007000NRG25230520240243221
|
24/05/2024
|
RAMANBHAI NONABHAI
|
1109007WL004178
|
RAMANBHAI NONABHAI
|
00415
|
SBIN0011000
|
1085
|
1085
|
Processed
|
30/05/2024
|
|
4383977994
|
|
MR RAMANJINANAJI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
56
|
MEGHRAJ
|
GJ-09-007-001-001/9898789438
()
|
1109007000NRG25230520240243248
|
24/05/2024
|
AJAYBHAI
|
1109007WL004178
|
AJAYBHAI
|
00415
|
SBIN0011000
|
1055
|
1055
|
Processed
|
30/05/2024
|
|
4383977996
|
|
DAMOR AJAYKUMAR SOMA
|
BANK OF BARODA(606985)
|
|
57
|
MEGHRAJ
|
GJ-09-007-001-001/9898789449
()
|
1109007000NRG25230520240243251
|
24/05/2024
|
RADHABEN
|
1109007WL004178
|
RADHABEN
|
00415
|
SBIN0011000
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383977995
|
|
DAMOR RADHABEN HARESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
58
|
MEGHRAJ
|
GJ-09-007-001-001/74701
()
|
1109007000NRG25230520240243196
|
24/05/2024
|
BHRATBHAI
|
1109007WL004178
|
BHRATBHAI
|
00691
|
IPOS0000001
|
1095
|
1095
|
Processed
|
30/05/2024
|
|
4383977985
|
|
DAMOR BHARATBHAI BHIKHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
MEGHRAJ
|
GJ-09-007-001-001/9898425
()
|
1109007000NRG25230520240243203
|
24/05/2024
|
KIRANBHAI
|
1109007WL004178
|
KIRANBHAI
|
00691
|
IPOS0000001
|
868
|
868
|
Processed
|
30/05/2024
|
|
4383977986
|
|
DAMOR RANJITKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
MEGHRAJ
|
GJ-09-007-001-001/989847831
()
|
1109007000NRG25230520240243207
|
24/05/2024
|
BHURIBEN
|
1109007WL004178
|
BHURIBEN
|
00691
|
IPOS0000001
|
1060
|
1060
|
Processed
|
30/05/2024
|
|
4383978051
|
|
BHURIBEN JESINGABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
MEGHRAJ
|
GJ-09-007-001-001/9898488110
()
|
1109007000NRG25230520240243210
|
24/05/2024
|
DAMOR RAJESHBHAI MANABHAI
|
1109007WL004178
|
DAMOR RAJESHBHAI MANABHAI
|
00691
|
IPOS0000001
|
868
|
868
|
Processed
|
30/05/2024
|
|
4383978050
|
|
RAJESHBHAI MANABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
MEGHRAJ
|
GJ-09-007-001-001/9898488457
()
|
1109007000NRG25230520240243213
|
24/05/2024
|
MAHESHBHAI BHEMABHAI DAMOR
|
1109007WL004178
|
MAHESHBHAI BHEMABHAI DAMOR
|
00691
|
IPOS0000001
|
1060
|
1060
|
Processed
|
30/05/2024
|
|
4383977992
|
|
DAMOR MAHESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
MEGHRAJ
|
GJ-09-007-001-001/9898488483
()
|
1109007000NRG25230520240243219
|
24/05/2024
|
DAMOR DIYABEN LAXMANBHAI
|
1109007WL004178
|
DAMOR DIYABEN LAXMANBHAI
|
00691
|
IPOS0000001
|
1085
|
1085
|
Processed
|
30/05/2024
|
|
4383977991
|
|
DAMOR DIYABEN LAXMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
MEGHRAJ
|
GJ-09-007-001-001/9898488582
()
|
1109007000NRG25230520240243226
|
24/05/2024
|
GAMABHAI HIRABHAI DAMOR
|
1109007WL004178
|
GAMABHAI HIRABHAI DAMOR
|
00691
|
IPOS0000001
|
1065
|
1065
|
Processed
|
30/05/2024
|
|
4383977990
|
|
GAMABHAI HIRABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
MEGHRAJ
|
GJ-09-007-001-001/9898789070
()
|
1109007000NRG25230520240243241
|
24/05/2024
|
VIJAYBHAI
|
1109007WL004178
|
VIJAYBHAI
|
00691
|
IPOS0000001
|
1065
|
1065
|
Processed
|
30/05/2024
|
|
4383977987
|
|
DAMOR VIJAYKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
MEGHRAJ
|
GJ-09-007-001-001/9898789439
()
|
1109007000NRG25230520240243249
|
24/05/2024
|
DAMOR VIJAYBHAI
|
1109007WL004178
|
DAMOR VIJAYBHAI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383977988
|
|
DAMOR VIJAYBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
MEGHRAJ
|
GJ-09-007-001-001/9924308
()
|
1109007000NRG25230520240243252
|
24/05/2024
|
LILABEN
|
1109007WL004178
|
LILABEN
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383977989
|
|
DAMOR LILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10166
|
10166
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69345
|
69345
|
|
|
|
|
|
|
|