|
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-09-007-008-005/7461682
()
|
1109007000NRG25090520240131124
|
13/05/2024
|
DAMOR KOKILABEN
|
1109007WL002222
|
DAMOR KOKILABEN
|
00045
|
BARB0DBISAR
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4043736135
|
|
KOKILABEN PUNABHAI D
|
BANK OF BARODA(606985)
|
|
2
|
MEGHRAJ
|
GJ-09-007-008-005/7461875
()
|
1109007000NRG25090520240131131
|
13/05/2024
|
Suvera Hansa Ben
|
1109007WL002222
|
Suvera Hansa Ben
|
00045
|
BARB0DBISAR
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4043736154
|
|
SUVERA HANSA BEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MEGHRAJ
|
GJ-09-007-008-005/7461877
()
|
1109007000NRG25090520240131132
|
13/05/2024
|
BABUBHAI
|
1109007WL002222
|
BABUBHAI
|
00045
|
BARB0DBISAR
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4043736142
|
|
BABUBHAI DALABHAI MA
|
BANK OF BARODA(606985)
|
|
4
|
MEGHRAJ
|
GJ-09-007-008-005/7461888
()
|
1109007000NRG25090520240131135
|
13/05/2024
|
hjgk
|
1109007WL002222
|
hjgk
|
00045
|
BARB0DBISAR
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4043736155
|
|
SUVERA CHAMPA BEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MEGHRAJ
|
GJ-09-007-008-005/7461896
()
|
1109007000NRG25090520240131136
|
13/05/2024
|
RANJITBHAI TARAR
|
1109007WL002222
|
RANJITBHAI TARAR
|
00045
|
BARB0DBISAR
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4043736134
|
|
TARAR RANJIT BHAI
|
BANK OF BARODA(606985)
|
|
6
|
MEGHRAJ
|
GJ-09-007-008-005/7461897
()
|
1109007000NRG25090520240131137
|
13/05/2024
|
BACHUBEN
|
1109007WL002222
|
BACHUBEN
|
00045
|
BARB0DBISAR
|
825
|
825
|
Processed
|
15/05/2024
|
|
4043736133
|
|
ACHUBEN VALLABHBHAI
|
BANK OF BARODA(606985)
|
|
7
|
MEGHRAJ
|
GJ-09-007-008-005/7461897
()
|
1109007000NRG25090520240131138
|
13/05/2024
|
VALLABHBHAI
|
1109007WL002222
|
VALLABHBHAI
|
00045
|
BARB0DBISAR
|
825
|
825
|
Processed
|
15/05/2024
|
|
4043736131
|
|
VALLABHBHAI NAGJIBHA
|
BANK OF BARODA(606985)
|
|
8
|
MEGHRAJ
|
GJ-09-007-008-005/7461899
()
|
1109007000NRG25090520240131141
|
13/05/2024
|
SANUBEN
|
1109007WL002222
|
SANUBEN
|
00045
|
BARB0DBISAR
|
1100
|
1100
|
Processed
|
15/05/2024
|
|
4043736139
|
|
ASARI SANU BEN
|
BANK OF BARODA(606985)
|
|
9
|
MEGHRAJ
|
GJ-09-007-008-005/7461911
()
|
1109007000NRG25090520240131144
|
13/05/2024
|
REKHABEN
|
1109007WL002222
|
REKHABEN
|
00045
|
BARB0DBISAR
|
1100
|
1100
|
Processed
|
15/05/2024
|
|
4043736150
|
|
REKHABEN JAGADISHBHA
|
BANK OF BARODA(606985)
|
|
10
|
MEGHRAJ
|
GJ-09-007-008-005/7461911
()
|
1109007000NRG25090520240131145
|
13/05/2024
|
SARDABEN
|
1109007WL002222
|
SARDABEN
|
00045
|
BARB0DBISAR
|
1100
|
1100
|
Processed
|
15/05/2024
|
|
4043736149
|
|
SHARADABEN ASHVINBHA
|
BANK OF BARODA(606985)
|
|
11
|
MEGHRAJ
|
GJ-09-007-008-005/7461958
()
|
1109007000NRG25090520240131150
|
13/05/2024
|
KALPESHBHAI
|
1109007WL002222
|
KALPESHBHAI
|
00045
|
BARB0DBISAR
|
1020
|
1020
|
Processed
|
15/05/2024
|
|
4043736137
|
|
KALPESH KANTIBHAI KA
|
BANK OF BARODA(606985)
|
|
12
|
MEGHRAJ
|
GJ-09-007-008-005/858517
()
|
1109007000NRG25090520240131153
|
13/05/2024
|
MASHURBHAI
|
1109007WL002222
|
MASHURBHAI
|
00045
|
BARB0DBISAR
|
1100
|
1100
|
Processed
|
15/05/2024
|
|
4043736116
|
|
DAMOR MASHUR BHAI
|
BANK OF BARODA(606985)
|
|
13
|
MEGHRAJ
|
GJ-09-007-008-005/946700148
()
|
1109007000NRG25090520240131155
|
13/05/2024
|
KATARA HANSABEN
|
1109007WL002222
|
KATARA HANSABEN
|
00045
|
BARB0DBISAR
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4043736128
|
|
HANSABEN MAGANBHAI K
|
BANK OF BARODA(606985)
|
|
14
|
MEGHRAJ
|
GJ-09-007-008-005/946700155
()
|
1109007000NRG25090520240131156
|
13/05/2024
|
MENAT PANUBEN
|
1109007WL002222
|
MENAT PANUBEN
|
00045
|
BARB0DBISAR
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4043736121
|
|
PANUBEN BHARATBHAI M
|
BANK OF BARODA(606985)
|
|
15
|
MEGHRAJ
|
GJ-09-007-008-005/946700156
()
|
1109007000NRG25090520240131157
|
13/05/2024
|
DAMOR VALJIBHAI
|
1109007WL002222
|
DAMOR VALJIBHAI
|
00045
|
BARB0DBISAR
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4043736123
|
|
VALJIBHAI BABUBHAI D
|
BANK OF BARODA(606985)
|
|
16
|
MEGHRAJ
|
GJ-09-007-008-005/946700158
()
|
1109007000NRG25090520240131158
|
13/05/2024
|
ASARI KAMLABEN
|
1109007WL002222
|
ASARI KAMLABEN
|
00045
|
BARB0DBISAR
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4043736124
|
|
AsariKamlaben
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
17
|
MEGHRAJ
|
GJ-09-007-008-005/946700158
()
|
1109007000NRG25090520240131159
|
13/05/2024
|
ASARI RAMABHAI
|
1109007WL002222
|
ASARI RAMABHAI
|
00045
|
BARB0DBISAR
|
1100
|
1100
|
Processed
|
15/05/2024
|
|
4043736132
|
|
ASARI RAMABHAI
|
BANK OF BARODA(606985)
|
|
18
|
MEGHRAJ
|
GJ-09-007-008-005/946700160
()
|
1109007000NRG25090520240131160
|
13/05/2024
|
DAMOR SHAILESHBHA
|
1109007WL002222
|
DAMOR SHAILESHBHA
|
00045
|
BARB0DBISAR
|
1100
|
1100
|
Processed
|
15/05/2024
|
|
4043736156
|
|
SHAILESHBHAI BABUBHA
|
BANK OF BARODA(606985)
|
|
19
|
MEGHRAJ
|
GJ-09-007-008-005/946700162
()
|
1109007000NRG25090520240131163
|
13/05/2024
|
TARAL KANUBHAI
|
1109007WL002222
|
TARAL KANUBHAI
|
00045
|
BARB0DBISAR
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4043736129
|
|
KANUBHAI LAXMANBHAI
|
BANK OF BARODA(606985)
|
|
20
|
MEGHRAJ
|
GJ-09-007-008-005/946700162
()
|
1109007000NRG25090520240131164
|
13/05/2024
|
TARAL RAMILABEN
|
1109007WL002222
|
TARAL RAMILABEN
|
00045
|
BARB0DBISAR
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4043736130
|
|
RAMILABEN KANUBHAI T
|
BANK OF BARODA(606985)
|
|
21
|
MEGHRAJ
|
GJ-09-007-008-005/946700163
()
|
1109007000NRG25090520240131165
|
13/05/2024
|
PREMILABEN
|
1109007WL002222
|
PREMILABEN
|
00045
|
BARB0DBISAR
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4043736141
|
|
PREMILABEN SHAILESHB
|
BANK OF BARODA(606985)
|
|
22
|
MEGHRAJ
|
GJ-09-007-008-005/946700165
()
|
1109007000NRG25090520240131166
|
13/05/2024
|
INDUBEN KABABHAI
|
1109007WL002222
|
INDUBEN KABABHAI
|
00045
|
BARB0DBISAR
|
1100
|
1100
|
Processed
|
15/05/2024
|
|
4043736153
|
|
INADUBEN KABABHAI AS
|
BANK OF BARODA(606985)
|
|
23
|
MEGHRAJ
|
GJ-09-007-008-005/946700168
()
|
1109007000NRG25090520240131170
|
13/05/2024
|
SUVERACMPA
|
1109007WL002222
|
SUVERACMPA
|
00045
|
BARB0DBISAR
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4043736126
|
|
SUVERA CHAMPA BEN
|
BANK OF BARODA(606985)
|
|
24
|
MEGHRAJ
|
GJ-09-007-008-005/946700168
()
|
1109007000NRG25090520240131169
|
13/05/2024
|
SUVERAKALU BHAI
|
1109007WL002222
|
SUVERAKALU BHAI
|
00045
|
BARB0DBISAR
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4043736125
|
|
SUVERA KALU BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MEGHRAJ
|
GJ-09-007-008-005/996700246
()
|
1109007000NRG25090520240131173
|
13/05/2024
|
DAMOR DINESHBHAI MARTABHAI
|
1109007WL002222
|
DAMOR DINESHBHAI MARTABHAI
|
00045
|
BARB0DBISAR
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4043736159
|
|
DAMOR DINESH BHAI
|
BANK OF BARODA(606985)
|
|
26
|
MEGHRAJ
|
GJ-09-007-008-005/996700247
()
|
1109007000NRG25090520240131175
|
13/05/2024
|
NARENDRABHAI
|
1109007WL002222
|
NARENDRABHAI
|
00045
|
BARB0DBISAR
|
1400
|
1400
|
Processed
|
15/05/2024
|
|
4043736151
|
|
NARENDRABHAI DHULABHAI DAMOR
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
MEGHRAJ
|
GJ-09-007-008-005/996700249
()
|
1109007000NRG25090520240131176
|
13/05/2024
|
SUVERA BHAVANABEN MUKESHABHAI
|
1109007WL002222
|
SUVERA BHAVANABEN MUKESHABHAI
|
00045
|
BARB0DBISAR
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4043736138
|
|
BHAVNABEN MUKESHBHAI
|
BANK OF BARODA(606985)
|
|
28
|
MEGHRAJ
|
GJ-09-007-008-005/9967002525
()
|
1109007000NRG25090520240131177
|
13/05/2024
|
SUVERA MANJULABEN BHURABHAI
|
1109007WL002222
|
SUVERA MANJULABEN BHURABHAI
|
00045
|
BARB0DBISAR
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4043736158
|
|
SUVERA MANJULA BEN
|
BANK OF BARODA(606985)
|
|
29
|
MEGHRAJ
|
GJ-09-007-008-005/9967002545
()
|
1109007000NRG25090520240131180
|
13/05/2024
|
SUVERA LILABEN
|
1109007WL002222
|
SUVERA LILABEN
|
00045
|
BARB0DBISAR
|
900
|
900
|
Processed
|
15/05/2024
|
|
4043736140
|
|
LILABEN RAMABHAI SUV
|
BANK OF BARODA(606985)
|
|
30
|
MEGHRAJ
|
GJ-09-007-008-005/9967002545
()
|
1109007000NRG25090520240131181
|
13/05/2024
|
SUVERA MITALBEN
|
1109007WL002222
|
SUVERA MITALBEN
|
00045
|
BARB0DBISAR
|
900
|
900
|
Processed
|
15/05/2024
|
|
4043736094
|
|
MITTALBEN PRADIPBHAI
|
BANK OF BARODA(606985)
|
|
31
|
MEGHRAJ
|
GJ-09-007-008-005/9967002551
()
|
1109007000NRG25090520240131182
|
13/05/2024
|
HIMANSHUBHAI
|
1109007WL002222
|
HIMANSHUBHAI
|
00045
|
BARB0DBISAR
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4043736160
|
|
MR HIMANSHUKUMAR LAXMANBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
32
|
MEGHRAJ
|
GJ-09-007-008-005/9967002551
()
|
1109007000NRG25090520240131183
|
13/05/2024
|
SUSHILABEN
|
1109007WL002222
|
SUSHILABEN
|
00045
|
BARB0DBISAR
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4043736161
|
|
DAMOR SUSHILABEN HIM
|
BANK OF BARODA(606985)
|
|
33
|
MEGHRAJ
|
GJ-09-007-008-005/9967002553
()
|
1109007000NRG25090520240131185
|
13/05/2024
|
DAMOR JAGRUTIBEN D
|
1109007WL002222
|
DAMOR JAGRUTIBEN D
|
00045
|
BARB0DBISAR
|
1400
|
1400
|
Processed
|
15/05/2024
|
|
4043736148
|
|
JAGRUTIBEN DHULABHAI
|
BANK OF BARODA(606985)
|
|
34
|
MEGHRAJ
|
GJ-09-007-008-005/9967002553
()
|
1109007000NRG25090520240131184
|
13/05/2024
|
JAGADISHBHAI
|
1109007WL002222
|
JAGADISHBHAI
|
00045
|
BARB0DBISAR
|
1400
|
1400
|
Processed
|
15/05/2024
|
|
4043736145
|
|
JAGADISHBHAI DHULABH
|
BANK OF BARODA(606985)
|
|
35
|
MEGHRAJ
|
GJ-09-007-008-005/9967002557
()
|
1109007000NRG25090520240131189
|
13/05/2024
|
DAMOR CHANDRIKABE
|
1109007WL002222
|
DAMOR CHANDRIKABE
|
00045
|
BARB0DBISAR
|
1400
|
1400
|
Processed
|
15/05/2024
|
|
4043736157
|
|
MRS CHANDRIKA NARENDRABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36770
|
36770
|
|
|
|
|
|
|
|
|
36
|
MEGHRAJ
|
GJ-09-007-008-005/7461673
()
|
1109007000NRG25090520240131121
|
13/05/2024
|
HARJIBHAI
|
1109007WL002222
|
HARJIBHAI
|
00045
|
BARB0DBKUNO
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4043736102
|
|
SUVERA HARJI BHAI
|
BANK OF BARODA(606985)
|
|
37
|
MEGHRAJ
|
GJ-09-007-008-005/7461673
()
|
1109007000NRG25090520240131122
|
13/05/2024
|
INDUBEN
|
1109007WL002222
|
INDUBEN
|
00045
|
BARB0DBKUNO
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4043736136
|
|
SUVERA INDU BEN
|
BANK OF BARODA(606985)
|
|
38
|
MEGHRAJ
|
GJ-09-007-008-005/7461681
()
|
1109007000NRG25090520240131123
|
13/05/2024
|
NAYANABEN
|
1109007WL002222
|
NAYANABEN
|
00045
|
BARB0DBKUNO
|
1100
|
1100
|
Processed
|
15/05/2024
|
|
4043736144
|
|
DAMOR NAYNABEN
|
BANK OF BARODA(606985)
|
|
39
|
MEGHRAJ
|
GJ-09-007-008-005/7461683
()
|
1109007000NRG25090520240131125
|
13/05/2024
|
SAJUBEN
|
1109007WL002222
|
SAJUBEN
|
00045
|
BARB0DBKUNO
|
825
|
825
|
Processed
|
15/05/2024
|
|
4043736115
|
|
DAMOR SAJU BEN
|
BANK OF BARODA(606985)
|
|
40
|
MEGHRAJ
|
GJ-09-007-008-005/7461687
()
|
1109007000NRG25090520240131126
|
13/05/2024
|
AMRUTBHAI
|
1109007WL002222
|
AMRUTBHAI
|
00045
|
BARB0DBKUNO
|
1100
|
1100
|
Processed
|
15/05/2024
|
|
4043736146
|
|
SUVERA AMRUT BHAI
|
BANK OF BARODA(606985)
|
|
41
|
MEGHRAJ
|
GJ-09-007-008-005/7461687
()
|
1109007000NRG25090520240131127
|
13/05/2024
|
SURYABEN
|
1109007WL002222
|
SURYABEN
|
00045
|
BARB0DBKUNO
|
1100
|
1100
|
Processed
|
15/05/2024
|
|
4043736120
|
|
SURYA BEN AMARAT BHA
|
BANK OF BARODA(606985)
|
|
42
|
MEGHRAJ
|
GJ-09-007-008-005/7461875
()
|
1109007000NRG25090520240131130
|
13/05/2024
|
SUVERA RAMABHAI
|
1109007WL002222
|
SUVERA RAMABHAI
|
00045
|
BARB0DBKUNO
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4043736095
|
|
SUVERA RAMABHAI
|
BANK OF BARODA(606985)
|
|
43
|
MEGHRAJ
|
GJ-09-007-008-005/7461877
()
|
1109007000NRG25090520240131133
|
13/05/2024
|
Manat Sita Ben
|
1109007WL002222
|
Manat Sita Ben
|
00045
|
BARB0DBKUNO
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4043736111
|
|
MANAT SITA BEN
|
BANK OF BARODA(606985)
|
|
44
|
MEGHRAJ
|
GJ-09-007-008-005/7461879
()
|
1109007000NRG25090520240131134
|
13/05/2024
|
VINABEN
|
1109007WL002222
|
VINABEN
|
00045
|
BARB0DBKUNO
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4043736099
|
|
VINABEN LALJIBHAI KA
|
BANK OF BARODA(606985)
|
|
45
|
MEGHRAJ
|
GJ-09-007-008-005/7461898
()
|
1109007000NRG25090520240131140
|
13/05/2024
|
CHANDRIKABEN LALJIBHAI
|
1109007WL002222
|
CHANDRIKABEN LALJIBHAI
|
00045
|
BARB0DBKUNO
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4043736112
|
|
CHANDRIKABEN LALJIBH
|
BANK OF BARODA(606985)
|
|
46
|
MEGHRAJ
|
GJ-09-007-008-005/7461898
()
|
1109007000NRG25090520240131139
|
13/05/2024
|
KANTABEN
|
1109007WL002222
|
KANTABEN
|
00045
|
BARB0DBKUNO
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4043736109
|
|
SUVERA KANTA BEN
|
BANK OF BARODA(606985)
|
|
47
|
MEGHRAJ
|
GJ-09-007-008-005/7461903
()
|
1109007000NRG25090520240131142
|
13/05/2024
|
GITABEN
|
1109007WL002222
|
GITABEN
|
00045
|
BARB0DBKUNO
|
1100
|
1100
|
Processed
|
15/05/2024
|
|
4043736101
|
|
DAMOR GITA BEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
MEGHRAJ
|
GJ-09-007-008-005/7461903
()
|
1109007000NRG25090520240131143
|
13/05/2024
|
KACHARABHAI
|
1109007WL002222
|
KACHARABHAI
|
00045
|
BARB0DBKUNO
|
880
|
880
|
Processed
|
15/05/2024
|
|
4043736108
|
|
DAMOR KACHARA BHAI
|
BANK OF BARODA(606985)
|
|
49
|
MEGHRAJ
|
GJ-09-007-008-005/7461912
()
|
1109007000NRG25090520240131146
|
13/05/2024
|
MANOJBHAI
|
1109007WL002222
|
MANOJBHAI
|
00045
|
BARB0DBKUNO
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4043736143
|
|
MANOJKUMAR RAMESHBHA
|
BANK OF BARODA(606985)
|
|
50
|
MEGHRAJ
|
GJ-09-007-008-005/7461913
()
|
1109007000NRG25090520240131148
|
13/05/2024
|
DAMOR KAMLABEN
|
1109007WL002222
|
DAMOR KAMLABEN
|
00045
|
BARB0DBKUNO
|
1100
|
1100
|
Processed
|
15/05/2024
|
|
4043736107
|
|
DAMOR KAMALIBEN
|
BANK OF BARODA(606985)
|
|
51
|
MEGHRAJ
|
GJ-09-007-008-005/7461913
()
|
1109007000NRG25090520240131147
|
13/05/2024
|
DAMOR KANTIBHAI
|
1109007WL002222
|
DAMOR KANTIBHAI
|
00045
|
BARB0DBKUNO
|
1100
|
1100
|
Processed
|
15/05/2024
|
|
4043736105
|
|
DAMAR KANTI BHAI
|
BANK OF BARODA(606985)
|
|
52
|
MEGHRAJ
|
GJ-09-007-008-005/7461918
()
|
1109007000NRG25090520240131149
|
13/05/2024
|
KANUBEN
|
1109007WL002222
|
KANUBEN
|
00045
|
BARB0DBKUNO
|
1100
|
1100
|
Processed
|
15/05/2024
|
|
4043736104
|
|
MANAT KANI BEN
|
BANK OF BARODA(606985)
|
|
53
|
MEGHRAJ
|
GJ-09-007-008-005/7461962
()
|
1109007000NRG25090520240131151
|
13/05/2024
|
NATUBHAI
|
1109007WL002222
|
NATUBHAI
|
00045
|
BARB0DBKUNO
|
1100
|
1100
|
Processed
|
15/05/2024
|
|
4043736114
|
|
NATUBHAI SURAMABHAI
|
BANK OF BARODA(606985)
|
|
54
|
MEGHRAJ
|
GJ-09-007-008-005/858471
()
|
1109007000NRG25090520240131152
|
13/05/2024
|
NANJIBHAI
|
1109007WL002222
|
NANJIBHAI
|
00045
|
BARB0DBKUNO
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4043736103
|
|
MANAT NANGIBHAI
|
BANK OF BARODA(606985)
|
|
55
|
MEGHRAJ
|
GJ-09-007-008-005/946700148
()
|
1109007000NRG25090520240131154
|
13/05/2024
|
KATARA MAGANBHAI
|
1109007WL002222
|
KATARA MAGANBHAI
|
00045
|
BARB0DBKUNO
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4043736106
|
|
KATARA MAGAN BHAI
|
BANK OF BARODA(606985)
|
|
56
|
MEGHRAJ
|
GJ-09-007-008-005/946700161
()
|
1109007000NRG25090520240131162
|
13/05/2024
|
DAMOR JIVIBEN
|
1109007WL002222
|
DAMOR JIVIBEN
|
00045
|
BARB0DBKUNO
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4043736122
|
|
JIVIBEN MUKESHBHAI D
|
BANK OF BARODA(606985)
|
|
57
|
MEGHRAJ
|
GJ-09-007-008-005/946700161
()
|
1109007000NRG25090520240131161
|
13/05/2024
|
DAMOR MUKESHBHAI
|
1109007WL002222
|
DAMOR MUKESHBHAI
|
00045
|
BARB0DBKUNO
|
1100
|
1100
|
Processed
|
15/05/2024
|
|
4043736127
|
|
DAMOR MUKESH BHAI
|
BANK OF BARODA(606985)
|
|
58
|
MEGHRAJ
|
GJ-09-007-008-005/946700166
()
|
1109007000NRG25090520240131167
|
13/05/2024
|
SUVERA JAGDISHBHAI
|
1109007WL002222
|
SUVERA JAGDISHBHAI
|
00045
|
BARB0DBKUNO
|
1100
|
1100
|
Processed
|
15/05/2024
|
|
4043736110
|
|
SHUVERA JAGADISH BHA
|
BANK OF BARODA(606985)
|
|
59
|
MEGHRAJ
|
GJ-09-007-008-005/946700166
()
|
1109007000NRG25090520240131168
|
13/05/2024
|
SUVERA TULSABEN
|
1109007WL002222
|
SUVERA TULSABEN
|
00045
|
BARB0DBKUNO
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4043736098
|
|
TULSABEN JAGDISHBHAI
|
BANK OF BARODA(606985)
|
|
60
|
MEGHRAJ
|
GJ-09-007-008-005/946700193
()
|
1109007000NRG25090520240131171
|
13/05/2024
|
DAMOR JAMNABEN DINESHBHA
|
1109007WL002222
|
DAMOR JAMNABEN DINESHBHA
|
00045
|
BARB0DBKUNO
|
825
|
825
|
Processed
|
15/05/2024
|
|
4043736117
|
|
JAMANABEN DINESHBHAI
|
BANK OF BARODA(606985)
|
|
61
|
MEGHRAJ
|
GJ-09-007-008-005/996700235
()
|
1109007000NRG25090520240131172
|
13/05/2024
|
DAMOR SURESHBHAI
|
1109007WL002222
|
DAMOR SURESHBHAI
|
00045
|
BARB0DBKUNO
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4043736118
|
|
DAMOR SURESH BHAI
|
BANK OF BARODA(606985)
|
|
62
|
MEGHRAJ
|
GJ-09-007-008-005/996700247
()
|
1109007000NRG25090520240131174
|
13/05/2024
|
Damor DulaBhai SaluBhai
|
1109007WL002222
|
Damor DulaBhai SaluBhai
|
00045
|
BARB0DBKUNO
|
1400
|
1400
|
Processed
|
15/05/2024
|
|
4043736100
|
|
DHULABHAI SALUBHAI D
|
BANK OF BARODA(606985)
|
|
63
|
MEGHRAJ
|
GJ-09-007-008-005/9967002525
()
|
1109007000NRG25090520240131178
|
13/05/2024
|
BHURABHAI SURAMABHAI
|
1109007WL002222
|
BHURABHAI SURAMABHAI
|
00045
|
BARB0DBKUNO
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4043736119
|
|
BHURABHAI SURAMABHAI
|
BANK OF BARODA(606985)
|
|
64
|
MEGHRAJ
|
GJ-09-007-008-005/9967002526
()
|
1109007000NRG25090520240131179
|
13/05/2024
|
DAMOR LALAJIBHAI
|
1109007WL002222
|
DAMOR LALAJIBHAI
|
00045
|
BARB0DBKUNO
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4043736113
|
|
MR LALGIBHAI THAVARABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
65
|
MEGHRAJ
|
GJ-09-007-008-005/9967002554
()
|
1109007000NRG25090520240131186
|
13/05/2024
|
DAMOR ASHABEN
|
1109007WL002222
|
DAMOR ASHABEN
|
00045
|
BARB0DBKUNO
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4043736152
|
|
ASHABEN HITESHBHAI D
|
BANK OF BARODA(606985)
|
|
66
|
MEGHRAJ
|
GJ-09-007-008-005/9967002556
()
|
1109007000NRG25090520240131188
|
13/05/2024
|
ILABEN
|
1109007WL002222
|
ILABEN
|
00045
|
BARB0DBKUNO
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4043736147
|
|
DAMOR ILABEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31930
|
31930
|
|
|
|
|
|
|
|
|
67
|
MEGHRAJ
|
GJ-09-007-008-005/7461869
()
|
1109007000NRG25090520240131128
|
13/05/2024
|
Suvera Narendrabhai Amruttbhai
|
1109007WL002222
|
Suvera Narendrabhai Amruttbhai
|
00415
|
SBIN0011000
|
1100
|
1100
|
Processed
|
15/05/2024
|
|
4043736096
|
|
MR SUVERA NARENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
68
|
MEGHRAJ
|
GJ-09-007-008-005/9967002555
()
|
1109007000NRG25090520240131187
|
13/05/2024
|
DAMOR PRAKASHBHAI
|
1109007WL002222
|
DAMOR PRAKASHBHAI
|
00415
|
SBIN0011000
|
200
|
200
|
Processed
|
15/05/2024
|
|
4043736097
|
|
PRADIPBHAI VIRJIBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
69
|
MEGHRAJ
|
GJ-09-007-008-005/7461874
()
|
1109007000NRG25090520240131129
|
13/05/2024
|
BHURIBEN
|
1109007WL002222
|
BHURIBEN
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4043736093
|
|
BHURIBEN DALABHAI SU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71000
|
71000
|
|
|
|
|
|
|
|