|
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-09-007-015-001/74135
()
|
1109007000NRG25070520240117287
|
08/05/2024
|
PARMAR SARDABEN CHNDUBHAI
|
1109007WL002034
|
PARMAR SARDABEN CHNDUBHAI
|
00045
|
BARB0DBMEGR
|
1395
|
1395
|
Processed
|
11/05/2024
|
|
3974350165
|
|
SHARDABEN CHANDUBEN
|
BANK OF BARODA(606985)
|
|
2
|
MEGHRAJ
|
GJ-09-007-015-001/747168192-D
()
|
1109007000NRG25070520240117288
|
08/05/2024
|
PARMAR BABUBHAI BHATHIBHAI
|
1109007WL002034
|
PARMAR BABUBHAI BHATHIBHAI
|
00045
|
BARB0DBMEGR
|
1210
|
1210
|
Processed
|
11/05/2024
|
|
3974350154
|
|
BABUBHAI BHATHIBHAI
|
BANK OF BARODA(606985)
|
|
3
|
MEGHRAJ
|
GJ-09-007-015-001/747168192-D
()
|
1109007000NRG25070520240117289
|
08/05/2024
|
PARMAR SANTABEN BABUBHAI
|
1109007WL002034
|
PARMAR SANTABEN BABUBHAI
|
00045
|
BARB0DBMEGR
|
1210
|
1210
|
Processed
|
11/05/2024
|
|
3974350153
|
|
SHANTIBEN BABUBHAI P
|
BANK OF BARODA(606985)
|
|
4
|
MEGHRAJ
|
GJ-09-007-015-001/747168193-D
()
|
1109007000NRG25070520240117290
|
08/05/2024
|
PARMAR KANUBHAI KALUBHAI
|
1109007WL002034
|
PARMAR KANUBHAI KALUBHAI
|
00045
|
BARB0DBMEGR
|
1160
|
1160
|
Processed
|
11/05/2024
|
|
3974350152
|
|
KANUBHAI KALUBHAI PA
|
BANK OF BARODA(606985)
|
|
5
|
MEGHRAJ
|
GJ-09-007-015-001/747168194-D
()
|
1109007000NRG25070520240117292
|
08/05/2024
|
Parmar Kamleshbhai Kalabhai
|
1109007WL002034
|
Parmar Kamleshbhai Kalabhai
|
00045
|
BARB0DBMEGR
|
1350
|
1350
|
Processed
|
11/05/2024
|
|
3974350118
|
|
KAMLESHBHAI KALABHAI
|
BANK OF BARODA(606985)
|
|
6
|
MEGHRAJ
|
GJ-09-007-015-001/747168195-D
()
|
1109007000NRG25070520240117293
|
08/05/2024
|
Lilaben
|
1109007WL002034
|
Lilaben
|
00045
|
BARB0DBMEGR
|
1205
|
1205
|
Processed
|
11/05/2024
|
|
3974350140
|
|
LILABE JAYANTIBHAI D
|
BANK OF BARODA(606985)
|
|
7
|
MEGHRAJ
|
GJ-09-007-015-001/747168248
()
|
1109007000NRG25070520240117294
|
08/05/2024
|
MANGIBEN
|
1109007WL002034
|
MANGIBEN
|
00045
|
BARB0DBMEGR
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3974350161
|
|
MANJULABEN BHARATBHA
|
BANK OF BARODA(606985)
|
|
8
|
MEGHRAJ
|
GJ-09-007-015-001/747168248-D
()
|
1109007000NRG25070520240117296
|
08/05/2024
|
PARMAR JALIBEN RAMABHAI
|
1109007WL002034
|
PARMAR JALIBEN RAMABHAI
|
00045
|
BARB0DBMEGR
|
1170
|
1170
|
Processed
|
11/05/2024
|
|
3974350123
|
|
JALIBEN RAMABHAI PAR
|
BANK OF BARODA(606985)
|
|
9
|
MEGHRAJ
|
GJ-09-007-015-001/747168248-D
()
|
1109007000NRG25070520240117295
|
08/05/2024
|
PARMAR RAMABHAI RAYICHNDBHAI
|
1109007WL002034
|
PARMAR RAMABHAI RAYICHNDBHAI
|
00045
|
BARB0DBMEGR
|
1170
|
1170
|
Processed
|
11/05/2024
|
|
3974350122
|
|
PARMAR RAMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MEGHRAJ
|
GJ-09-007-015-001/747168253
()
|
1109007000NRG25070520240117298
|
08/05/2024
|
PARMAR MANIBEN RAMANBHAI
|
1109007WL002034
|
PARMAR MANIBEN RAMANBHAI
|
00045
|
BARB0DBMEGR
|
960
|
960
|
Processed
|
11/05/2024
|
|
3974350142
|
|
MANIBEN RAMANBHAI PA
|
BANK OF BARODA(606985)
|
|
11
|
MEGHRAJ
|
GJ-09-007-015-001/747168253
()
|
1109007000NRG25070520240117297
|
08/05/2024
|
PARMAR RAMNBHAI MOTIBHAI
|
1109007WL002034
|
PARMAR RAMNBHAI MOTIBHAI
|
00045
|
BARB0DBMEGR
|
960
|
960
|
Processed
|
11/05/2024
|
|
3974350144
|
|
RAMANBHAI MOTIBHAI P
|
BANK OF BARODA(606985)
|
|
12
|
MEGHRAJ
|
GJ-09-007-015-001/747168290
()
|
1109007000NRG25070520240117300
|
08/05/2024
|
BHURIBEN
|
1109007WL002034
|
BHURIBEN
|
00045
|
BARB0DBMEGR
|
960
|
960
|
Processed
|
11/05/2024
|
|
3974350160
|
|
BHURIBEN AMARABHAI P
|
BANK OF BARODA(606985)
|
|
13
|
MEGHRAJ
|
GJ-09-007-015-001/747168290
()
|
1109007000NRG25070520240117299
|
08/05/2024
|
PARMAR AMARABHAI
|
1109007WL002034
|
PARMAR AMARABHAI
|
00045
|
BARB0DBMEGR
|
960
|
960
|
Processed
|
11/05/2024
|
|
3974350166
|
|
PARAMAR AMARA BHAI SOMA BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MEGHRAJ
|
GJ-09-007-015-001/747168291-D
()
|
1109007000NRG25070520240117301
|
08/05/2024
|
PARMAR MOHANBHAI BHURABHAI
|
1109007WL002034
|
PARMAR MOHANBHAI BHURABHAI
|
00045
|
BARB0DBMEGR
|
1220
|
1220
|
Processed
|
11/05/2024
|
|
3974350134
|
|
PARMAR MOHANBHAI
|
BANK OF BARODA(606985)
|
|
15
|
MEGHRAJ
|
GJ-09-007-015-001/747168291-D
()
|
1109007000NRG25070520240117302
|
08/05/2024
|
rukhiben
|
1109007WL002034
|
rukhiben
|
00045
|
BARB0DBMEGR
|
1220
|
1220
|
Processed
|
11/05/2024
|
|
3974350117
|
|
RUKHIBEN MOHANBHA PA
|
BANK OF BARODA(606985)
|
|
16
|
MEGHRAJ
|
GJ-09-007-015-001/747168292
()
|
1109007000NRG25070520240117303
|
08/05/2024
|
PARMAR BABUBHAI KALUBHAI
|
1109007WL002034
|
PARMAR BABUBHAI KALUBHAI
|
00045
|
BARB0DBMEGR
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3974350150
|
|
BABUBHAI KALUBHAI PA
|
BANK OF BARODA(606985)
|
|
17
|
MEGHRAJ
|
GJ-09-007-015-001/747168292
()
|
1109007000NRG25070520240117304
|
08/05/2024
|
VARSHABEN B PARMAR
|
1109007WL002034
|
VARSHABEN B PARMAR
|
00045
|
BARB0DBMEGR
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3974350163
|
|
VARSHABEN BABUBHAI P
|
BANK OF BARODA(606985)
|
|
18
|
MEGHRAJ
|
GJ-09-007-015-001/747168323
()
|
1109007000NRG25070520240117308
|
08/05/2024
|
MANGIBEN R
|
1109007WL002034
|
MANGIBEN R
|
00045
|
BARB0DBMEGR
|
1350
|
1350
|
Processed
|
11/05/2024
|
|
3974350116
|
|
MANJULA RANCHHODBHAI
|
BANK OF BARODA(606985)
|
|
19
|
MEGHRAJ
|
GJ-09-007-015-001/747168324
()
|
1109007000NRG25070520240117309
|
08/05/2024
|
PARMAR BHURABHAI
|
1109007WL002034
|
PARMAR BHURABHAI
|
00045
|
BARB0DBMEGR
|
900
|
900
|
Processed
|
11/05/2024
|
|
3974350143
|
|
BHURABHAI MOTIBHAI P
|
BANK OF BARODA(606985)
|
|
20
|
MEGHRAJ
|
GJ-09-007-015-001/747168324
()
|
1109007000NRG25070520240117310
|
08/05/2024
|
USHABEN B
|
1109007WL002034
|
USHABEN B
|
00045
|
BARB0DBMEGR
|
960
|
960
|
Processed
|
11/05/2024
|
|
3974350146
|
|
USHABEN BHURABHAI PA
|
BANK OF BARODA(606985)
|
|
21
|
MEGHRAJ
|
GJ-09-007-015-001/747168355
()
|
1109007000NRG25070520240117312
|
08/05/2024
|
PARMAR MANJULABEN SURSHBHAI
|
1109007WL002034
|
PARMAR MANJULABEN SURSHBHAI
|
00045
|
BARB0DBMEGR
|
1180
|
1180
|
Processed
|
11/05/2024
|
|
3974350156
|
|
MANJULABEN SURESHBHA
|
BANK OF BARODA(606985)
|
|
22
|
MEGHRAJ
|
GJ-09-007-015-001/747168355
()
|
1109007000NRG25070520240117311
|
08/05/2024
|
PARMAR SURESHBHAI NANABHAI
|
1109007WL002034
|
PARMAR SURESHBHAI NANABHAI
|
00045
|
BARB0DBMEGR
|
1180
|
1180
|
Processed
|
11/05/2024
|
|
3974350145
|
|
SURESHBHAI NANABHAI
|
BANK OF BARODA(606985)
|
|
23
|
MEGHRAJ
|
GJ-09-007-015-001/747168357
()
|
1109007000NRG25070520240117313
|
08/05/2024
|
PARMAR MAHESHBHAI MANGHABHAI
|
1109007WL002034
|
PARMAR MAHESHBHAI MANGHABHAI
|
00045
|
BARB0DBMEGR
|
750
|
750
|
Processed
|
11/05/2024
|
|
3974350125
|
|
PARAMAR MAHESH BHAI MANGA BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MEGHRAJ
|
GJ-09-007-015-001/747168357
()
|
1109007000NRG25070520240117314
|
08/05/2024
|
PARMAR MAJULABEN MAHESHBHAI
|
1109007WL002034
|
PARMAR MAJULABEN MAHESHBHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3974350162
|
|
MANJULA KUMARI D/O NANAJI DAMO
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
25
|
MEGHRAJ
|
GJ-09-007-015-001/747168371
()
|
1109007000NRG25070520240117315
|
08/05/2024
|
PARMAR RADHABEN MUKESHBHAI
|
1109007WL002034
|
PARMAR RADHABEN MUKESHBHAI
|
00045
|
BARB0DBMEGR
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3974350130
|
|
RADHABEN AJMELBHAI P
|
BANK OF BARODA(606985)
|
|
26
|
MEGHRAJ
|
GJ-09-007-015-001/747168372
()
|
1109007000NRG25070520240117316
|
08/05/2024
|
PARMAR RAMANBHAI CHANDUBHAI
|
1109007WL002034
|
PARMAR RAMANBHAI CHANDUBHAI
|
00045
|
BARB0DBMEGR
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3974350151
|
|
RAMANBHAI CHANDUBHAI
|
BANK OF BARODA(606985)
|
|
27
|
MEGHRAJ
|
GJ-09-007-015-001/747168372
()
|
1109007000NRG25070520240117317
|
08/05/2024
|
PARMAR USHABEN RAMANBHAI
|
1109007WL002034
|
PARMAR USHABEN RAMANBHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3974350133
|
|
USHABEN RAMANBHAI PA
|
BANK OF BARODA(606985)
|
|
28
|
MEGHRAJ
|
GJ-09-007-015-001/747168373
()
|
1109007000NRG25070520240117319
|
08/05/2024
|
PARMAR MANGHUBEN RAMABHAI
|
1109007WL002034
|
PARMAR MANGHUBEN RAMABHAI
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3974350157
|
|
MANGUBEN RAMABHAI PA
|
BANK OF BARODA(606985)
|
|
29
|
MEGHRAJ
|
GJ-09-007-015-001/747168373
()
|
1109007000NRG25070520240117318
|
08/05/2024
|
PARMAR RAMABHAI BABUBHAI
|
1109007WL002034
|
PARMAR RAMABHAI BABUBHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3974350155
|
|
RAMABHAI BABUBHAI PA
|
BANK OF BARODA(606985)
|
|
30
|
MEGHRAJ
|
GJ-09-007-015-001/747168374
()
|
1109007000NRG25070520240117320
|
08/05/2024
|
PARMAR SURSHBHAI RAMESHBHAI
|
1109007WL002034
|
PARMAR SURSHBHAI RAMESHBHAI
|
00045
|
BARB0DBMEGR
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3974350149
|
|
SURESHBHAI RAMESHABH
|
BANK OF BARODA(606985)
|
|
31
|
MEGHRAJ
|
GJ-09-007-015-001/747168374
()
|
1109007000NRG25070520240117321
|
08/05/2024
|
PARMAR SURYIABEN SURESHBHAI
|
1109007WL002034
|
PARMAR SURYIABEN SURESHBHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3974350158
|
|
SURYABEN SURESHBHAI
|
BANK OF BARODA(606985)
|
|
32
|
MEGHRAJ
|
GJ-09-007-015-001/747168375
()
|
1109007000NRG25070520240117322
|
08/05/2024
|
PARMAR DILIPBHAI BABUBHAI
|
1109007WL002034
|
PARMAR DILIPBHAI BABUBHAI
|
00045
|
BARB0DBMEGR
|
1170
|
1170
|
Processed
|
11/05/2024
|
|
3974350159
|
|
DILIPBHAI BABUBHAI P
|
BANK OF BARODA(606985)
|
|
33
|
MEGHRAJ
|
GJ-09-007-015-001/747168375
()
|
1109007000NRG25070520240117323
|
08/05/2024
|
PARMAR KOKILABEN DILIPBHAI
|
1109007WL002034
|
PARMAR KOKILABEN DILIPBHAI
|
00045
|
BARB0DBMEGR
|
1170
|
1170
|
Processed
|
11/05/2024
|
|
3974350164
|
|
KOKILABEN W O DILIPB
|
BANK OF BARODA(606985)
|
|
34
|
MEGHRAJ
|
GJ-09-007-015-001/747168386
()
|
1109007000NRG25070520240117326
|
08/05/2024
|
PARMAR KALUBHAI DANABHAI
|
1109007WL002034
|
PARMAR KALUBHAI DANABHAI
|
00045
|
BARB0DBMEGR
|
1040
|
1040
|
Processed
|
11/05/2024
|
|
3974350120
|
|
KALUBHAI DHANABHAI P
|
BANK OF BARODA(606985)
|
|
35
|
MEGHRAJ
|
GJ-09-007-015-001/747168386
()
|
1109007000NRG25070520240117327
|
08/05/2024
|
PARMAR RADABEN KALUBHAI
|
1109007WL002034
|
PARMAR RADABEN KALUBHAI
|
00045
|
BARB0DBMEGR
|
1040
|
1040
|
Processed
|
11/05/2024
|
|
3974350121
|
|
RADHABEN KALUBHAI PA
|
BANK OF BARODA(606985)
|
|
36
|
MEGHRAJ
|
GJ-09-007-015-001/747168387
()
|
1109007000NRG25070520240117328
|
08/05/2024
|
PARMAR BHURIBEN HIRABHAI
|
1109007WL002034
|
PARMAR BHURIBEN HIRABHAI
|
00045
|
BARB0DBMEGR
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3974350137
|
|
BHURIBEN HEERABHAI P
|
BANK OF BARODA(606985)
|
|
37
|
MEGHRAJ
|
GJ-09-007-015-001/747168387
()
|
1109007000NRG25070520240117329
|
08/05/2024
|
PARMAR VIJAYBHAI JAGABHAI
|
1109007WL002034
|
PARMAR VIJAYBHAI JAGABHAI
|
00045
|
BARB0DBMEGR
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3974350132
|
|
VIJAYKUMAR JAGADISHB
|
BANK OF BARODA(606985)
|
|
38
|
MEGHRAJ
|
GJ-09-007-015-001/747168387
()
|
1109007000NRG25070520240117330
|
08/05/2024
|
Parmar Vikramkumar Jagdishbhai
|
1109007WL002034
|
Parmar Vikramkumar Jagdishbhai
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3974350131
|
|
PARMAR VIKRAMBHAI JAGABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
MEGHRAJ
|
GJ-09-007-015-001/747168388
()
|
1109007000NRG25070520240117331
|
08/05/2024
|
PARMAR ASHABEN RAYCHNDBHAI
|
1109007WL002034
|
PARMAR ASHABEN RAYCHNDBHAI
|
00045
|
BARB0DBMEGR
|
1116
|
1116
|
Processed
|
11/05/2024
|
|
3974350172
|
|
Parmar Ashaben
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
40
|
MEGHRAJ
|
GJ-09-007-015-001/747168398
()
|
1109007000NRG25070520240117332
|
08/05/2024
|
DAMOR ARVINDBHAI LALUBHAI
|
1109007WL002034
|
DAMOR ARVINDBHAI LALUBHAI
|
00045
|
BARB0DBMEGR
|
1395
|
1395
|
Processed
|
11/05/2024
|
|
3974350109
|
|
DAMOR ARVIND BHAI LA
|
BANK OF BARODA(606985)
|
|
41
|
MEGHRAJ
|
GJ-09-007-015-001/747168401
()
|
1109007000NRG25070520240117334
|
08/05/2024
|
PARMAR DHIRENKUMAR K
|
1109007WL002034
|
PARMAR DHIRENKUMAR K
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3974350167
|
|
DHIRENKUMAR KALABHAI
|
BANK OF BARODA(606985)
|
|
42
|
MEGHRAJ
|
GJ-09-007-015-001/747168401
()
|
1109007000NRG25070520240117335
|
08/05/2024
|
PARMAR VIRENDRBHAI K
|
1109007WL002034
|
PARMAR VIRENDRBHAI K
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3974350136
|
|
PARAMAR VIRENDRA KUMAR KALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
MEGHRAJ
|
GJ-09-007-015-001/747168435
()
|
1109007000NRG25070520240117336
|
08/05/2024
|
PARMAR SURESHBHAI RAMABHAI
|
1109007WL002034
|
PARMAR SURESHBHAI RAMABHAI
|
00045
|
BARB0DBMEGR
|
600
|
600
|
Processed
|
11/05/2024
|
|
3974350171
|
|
Paramar Sureshbhai Ramabhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
44
|
MEGHRAJ
|
GJ-09-007-015-001/747168444
()
|
1109007000NRG25070520240117344
|
08/05/2024
|
PARMAR HANSHABEN KIRITBHAI
|
1109007WL002034
|
PARMAR HANSHABEN KIRITBHAI
|
00045
|
BARB0DBMEGR
|
1040
|
1040
|
Processed
|
11/05/2024
|
|
3974350168
|
|
PARMAR HANSABEN KIRI
|
BANK OF BARODA(606985)
|
|
45
|
MEGHRAJ
|
GJ-09-007-015-001/747168444
()
|
1109007000NRG25070520240117343
|
08/05/2024
|
PARMAR KIRITBHAI KANABHAI
|
1109007WL002034
|
PARMAR KIRITBHAI KANABHAI
|
00045
|
BARB0DBMEGR
|
1030
|
1030
|
Processed
|
11/05/2024
|
|
3974350169
|
|
KIRITBHAI KANABHAI P
|
BANK OF BARODA(606985)
|
|
46
|
MEGHRAJ
|
GJ-09-007-015-001/747168463
()
|
1109007000NRG25070520240117346
|
08/05/2024
|
Parmar Tinaben Dineshbhai
|
1109007WL002034
|
Parmar Tinaben Dineshbhai
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3974350114
|
|
PARMAR TINABEN DINES
|
BANK OF BARODA(606985)
|
|
47
|
MEGHRAJ
|
GJ-09-007-015-001/747168464
()
|
1109007000NRG25070520240117348
|
08/05/2024
|
Rekhaben V Parmar
|
1109007WL002034
|
Rekhaben V Parmar
|
00045
|
BARB0DBMEGR
|
600
|
600
|
Processed
|
11/05/2024
|
|
3974350115
|
|
REKHABEN PUJABHAI DAMOR
|
THE MEHSANA URBAN CO-OPERATIVE BANK(607084)
|
|
48
|
MEGHRAJ
|
GJ-09-007-015-002/7410167
()
|
1109007000NRG25070520240117355
|
08/05/2024
|
PARMAR BHURABHAI DHIRABHAI
|
1109007WL002034
|
PARMAR BHURABHAI DHIRABHAI
|
00045
|
BARB0DBMEGR
|
800
|
800
|
Processed
|
11/05/2024
|
|
3974350141
|
|
MR BHURABHAI DHIRAJIBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
49
|
MEGHRAJ
|
GJ-09-007-015-002/7410167
()
|
1109007000NRG25070520240117356
|
08/05/2024
|
PARMAR MANIBEN BHURABHAI
|
1109007WL002034
|
PARMAR MANIBEN BHURABHAI
|
00045
|
BARB0DBMEGR
|
1120
|
1120
|
Processed
|
11/05/2024
|
|
3974350148
|
|
MANIBEN BHURABHAI PA
|
BANK OF BARODA(606985)
|
|
50
|
MEGHRAJ
|
GJ-09-007-015-002/7410178
()
|
1109007000NRG25070520240117357
|
08/05/2024
|
PARMAR KANABHAI NATHABHAI
|
1109007WL002034
|
PARMAR KANABHAI NATHABHAI
|
00045
|
BARB0DBMEGR
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3974350124
|
|
KANABHAI NATHABHAI P
|
BANK OF BARODA(606985)
|
|
51
|
MEGHRAJ
|
GJ-09-007-015-002/74110201
()
|
1109007000NRG25070520240117359
|
08/05/2024
|
LALUBHAI
|
1109007WL002034
|
LALUBHAI
|
00045
|
BARB0DBMEGR
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3974350129
|
|
Mr. LALUBHAI DHULABHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
52
|
MEGHRAJ
|
GJ-09-007-015-002/74110201
()
|
1109007000NRG25070520240117360
|
08/05/2024
|
SHOKLIBEN
|
1109007WL002034
|
SHOKLIBEN
|
00045
|
BARB0DBMEGR
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3974350126
|
|
SANKLIBEN LALUBHAI D
|
BANK OF BARODA(606985)
|
|
53
|
MEGHRAJ
|
GJ-09-007-015-002/74110203
()
|
1109007000NRG25070520240117362
|
08/05/2024
|
PARMAR LASHIBEN SOMABHAI
|
1109007WL002034
|
PARMAR LASHIBEN SOMABHAI
|
00045
|
BARB0DBMEGR
|
1340
|
1340
|
Processed
|
11/05/2024
|
|
3974350147
|
|
LAKHIBEN SOMABHAI PA
|
BANK OF BARODA(606985)
|
|
54
|
MEGHRAJ
|
GJ-09-007-015-002/74110203
()
|
1109007000NRG25070520240117361
|
08/05/2024
|
PARMAR SOMABHAI RUPABHAI
|
1109007WL002034
|
PARMAR SOMABHAI RUPABHAI
|
00045
|
BARB0DBMEGR
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3974350135
|
|
SOMABHAI RUPABHAI PA
|
BANK OF BARODA(606985)
|
|
55
|
MEGHRAJ
|
GJ-09-007-015-002/747168141
()
|
1109007000NRG25070520240117363
|
08/05/2024
|
PARAMAR VAGHABHAI
|
1109007WL002034
|
PARAMAR VAGHABHAI
|
00045
|
BARB0DBMEGR
|
1116
|
1116
|
Processed
|
11/05/2024
|
|
3974350139
|
|
MR VAGHABHAI HAJURBHAI PARAMAR
|
STATE BANK OF INDIA(508548)
|
|
56
|
MEGHRAJ
|
GJ-09-007-015-002/747168141
()
|
1109007000NRG25070520240117364
|
08/05/2024
|
PARMAR KAYILASBEN VAGHABHAI
|
1109007WL002034
|
PARMAR KAYILASBEN VAGHABHAI
|
00045
|
BARB0DBMEGR
|
1116
|
1116
|
Processed
|
11/05/2024
|
|
3974350119
|
|
KAILASHBEN VAGHABHAI
|
BANK OF BARODA(606985)
|
|
57
|
MEGHRAJ
|
GJ-09-007-015-002/747168144
()
|
1109007000NRG25070520240117366
|
08/05/2024
|
BHAVANABEN
|
1109007WL002034
|
BHAVANABEN
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3974350170
|
|
Paramar Bhavana Ben Soma Bhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
58
|
MEGHRAJ
|
GJ-09-007-015-002/747168144
()
|
1109007000NRG25070520240117365
|
08/05/2024
|
PARAMAR SOMABHAI
|
1109007WL002034
|
PARAMAR SOMABHAI
|
00045
|
BARB0DBMEGR
|
1116
|
1116
|
Processed
|
11/05/2024
|
|
3974350138
|
|
PARAMAR SOMA BHAI HA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66179
|
66179
|
|
|
|
|
|
|
|
|
59
|
MEGHRAJ
|
GJ-09-007-015-001/747168193-D
()
|
1109007000NRG25070520240117291
|
08/05/2024
|
PARMAR JASHODABEN KANUBHAI
|
1109007WL002034
|
PARMAR JASHODABEN KANUBHAI
|
00045
|
BARB0MEGHRA
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3974350111
|
|
JASHODABEN KANUBHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
60
|
MEGHRAJ
|
GJ-09-007-015-001/747168295
()
|
1109007000NRG25070520240117305
|
08/05/2024
|
PARMAR MAHESBHAI SAYIBHABHAI
|
1109007WL002034
|
PARMAR MAHESBHAI SAYIBHABHAI
|
00045
|
BARB0MEGHRA
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3974350127
|
|
MAHESHBHAI SAYBHABHA
|
BANK OF BARODA(606985)
|
|
61
|
MEGHRAJ
|
GJ-09-007-015-001/747168295
()
|
1109007000NRG25070520240117306
|
08/05/2024
|
SAVITABEN
|
1109007WL002034
|
SAVITABEN
|
00045
|
BARB0MEGHRA
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3974350128
|
|
SAVITABEN MAHESHBHAI
|
BANK OF BARODA(606985)
|
|
62
|
MEGHRAJ
|
GJ-09-007-015-001/747168323
()
|
1109007000NRG25070520240117307
|
08/05/2024
|
PARMAR RANCHODBAI
|
1109007WL002034
|
PARMAR RANCHODBAI
|
00045
|
BARB0MEGHRA
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3974350107
|
|
RANCHHOD KANKABHAI P
|
BANK OF BARODA(606985)
|
|
63
|
MEGHRAJ
|
GJ-09-007-015-001/747168398
()
|
1109007000NRG25070520240117333
|
08/05/2024
|
DAMOR BAVNABEN ARVINDBHAI
|
1109007WL002034
|
DAMOR BAVNABEN ARVINDBHAI
|
00045
|
BARB0MEGHRA
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3974350110
|
|
MRS DAMOR BHAVNABEN
|
STATE BANK OF INDIA(508548)
|
|
64
|
MEGHRAJ
|
GJ-09-007-015-001/747168477
()
|
1109007000NRG25070520240117351
|
08/05/2024
|
Parmar Ranjitbhai Babubhai
|
1109007WL002034
|
Parmar Ranjitbhai Babubhai
|
00045
|
BARB0MEGHRA
|
1180
|
1180
|
Processed
|
11/05/2024
|
|
3974350108
|
|
MR RANJEETBHAI BABUBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
65
|
MEGHRAJ
|
GJ-09-007-015-001/747168478
()
|
1109007000NRG25070520240117352
|
08/05/2024
|
Parmar Rajeshbhai Ramanbhai
|
1109007WL002034
|
Parmar Rajeshbhai Ramanbhai
|
00045
|
BARB0MEGHRA
|
1090
|
1090
|
Processed
|
11/05/2024
|
|
3974350112
|
|
RAJESHKUMAR RAMANBHAI PARMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8470
|
8470
|
|
|
|
|
|
|
|
|
66
|
MEGHRAJ
|
GJ-09-007-015-001/747168384
()
|
1109007000NRG25070520240117324
|
08/05/2024
|
PARMAR JIGNABEN MONABHAI
|
1109007WL002034
|
PARMAR JIGNABEN MONABHAI
|
00415
|
SBIN0007633
|
1220
|
1220
|
Processed
|
11/05/2024
|
|
3974350104
|
|
MISS JIGNABEN SOMABHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
67
|
MEGHRAJ
|
GJ-09-007-015-001/747168443
()
|
1109007000NRG25070520240117342
|
08/05/2024
|
MAIWAD REKHABEN MUKESHBHAI
|
1109007WL002034
|
MAIWAD REKHABEN MUKESHBHAI
|
00415
|
SBIN0007633
|
1120
|
1120
|
Processed
|
11/05/2024
|
|
3974350106
|
|
MRS REKHABEN MUKESHBHAI MALIVAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2340
|
2340
|
|
|
|
|
|
|
|
|
68
|
MEGHRAJ
|
GJ-09-007-015-002/7410178
()
|
1109007000NRG25070520240117358
|
08/05/2024
|
Paramar Haresh Bhai Kanabhai
|
1109007WL002034
|
Paramar Haresh Bhai Kanabhai
|
00415
|
SBIN0011000
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3974350105
|
|
HARESHBHAI KANABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
69
|
MEGHRAJ
|
GJ-09-007-015-001/74112
()
|
1109007000NRG25070520240117286
|
08/05/2024
|
PARMAR SONALBEN ASHOKBHAI
|
1109007WL002034
|
PARMAR SONALBEN ASHOKBHAI
|
00691
|
IPOS0000001
|
1130
|
1130
|
Processed
|
11/05/2024
|
|
3974350098
|
|
PARAMAR SONALABEN ASHOKABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
MEGHRAJ
|
GJ-09-007-015-001/747168441
()
|
1109007000NRG25070520240117337
|
08/05/2024
|
PARMAR KIRANBHAI JANTIBHAI
|
1109007WL002034
|
PARMAR KIRANBHAI JANTIBHAI
|
00691
|
IPOS0000001
|
908
|
908
|
Processed
|
11/05/2024
|
|
3974350095
|
|
KIRANBHAI JAYANTIBHA
|
BANK OF BARODA(606985)
|
|
71
|
MEGHRAJ
|
GJ-09-007-015-001/747168441
()
|
1109007000NRG25070520240117338
|
08/05/2024
|
PARMAR NIRUBEN KIRANBHAI
|
1109007WL002034
|
PARMAR NIRUBEN KIRANBHAI
|
00691
|
IPOS0000001
|
640
|
640
|
Processed
|
11/05/2024
|
|
3974350096
|
|
PARMAR NIRUBEN KIRANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
MEGHRAJ
|
GJ-09-007-015-001/747168442
()
|
1109007000NRG25070520240117339
|
08/05/2024
|
MALIWAD KIRANBHAI PUJABHAI
|
1109007WL002034
|
MALIWAD KIRANBHAI PUJABHAI
|
00691
|
IPOS0000001
|
630
|
630
|
Processed
|
11/05/2024
|
|
3974350093
|
|
MALIVAD KIRAN KUMAR PUJA BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
MEGHRAJ
|
GJ-09-007-015-001/747168442
()
|
1109007000NRG25070520240117340
|
08/05/2024
|
MALIWAD PINTUBEN KIRANBHAI
|
1109007WL002034
|
MALIWAD PINTUBEN KIRANBHAI
|
00691
|
IPOS0000001
|
630
|
630
|
Processed
|
11/05/2024
|
|
3974350092
|
|
PINTU DAMOR
|
BANK OF BARODA(606985)
|
|
74
|
MEGHRAJ
|
GJ-09-007-015-001/747168443
()
|
1109007000NRG25070520240117341
|
08/05/2024
|
MALIWAD MUKESHBHAI PUJABHAI
|
1109007WL002034
|
MALIWAD MUKESHBHAI PUJABHAI
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
11/05/2024
|
|
3974350094
|
|
MALIVAD MUKESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
MEGHRAJ
|
GJ-09-007-015-001/747168445
()
|
1109007000NRG25070520240117345
|
08/05/2024
|
MALIWAD SITABEN ARVINDBHAI
|
1109007WL002034
|
MALIWAD SITABEN ARVINDBHAI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3974350097
|
|
MALIVAD SITABEN ARVINDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
MEGHRAJ
|
GJ-09-007-015-001/747168464
()
|
1109007000NRG25070520240117347
|
08/05/2024
|
Parmar Vikrambhai Vagabhai
|
1109007WL002034
|
Parmar Vikrambhai Vagabhai
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
11/05/2024
|
|
3974350099
|
|
PARAMAR VIKRAM BHAI VAGHA BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
MEGHRAJ
|
GJ-09-007-015-001/747168471
()
|
1109007000NRG25070520240117350
|
08/05/2024
|
Parmar Dipikakumari nilesh
|
1109007WL002034
|
Parmar Dipikakumari nilesh
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
11/05/2024
|
|
3974350101
|
|
DIPIKA KUMARI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
MEGHRAJ
|
GJ-09-007-015-001/747168471
()
|
1109007000NRG25070520240117349
|
08/05/2024
|
Parmar Nileshbhai Somabhai
|
1109007WL002034
|
Parmar Nileshbhai Somabhai
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
11/05/2024
|
|
3974350100
|
|
PARMAR NILESHBHAI SOMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
MEGHRAJ
|
GJ-09-007-015-001/747168479
()
|
1109007000NRG25070520240117353
|
08/05/2024
|
Parmar Dineshbhai Pujabhai
|
1109007WL002034
|
Parmar Dineshbhai Pujabhai
|
00691
|
IPOS0000001
|
20
|
20
|
Processed
|
11/05/2024
|
|
3974350103
|
|
PARMAR DINESH BHAI PUJA BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
MEGHRAJ
|
GJ-09-007-015-001/747168479
()
|
1109007000NRG25070520240117354
|
08/05/2024
|
Parmar Taraben Dineshbhai
|
1109007WL002034
|
Parmar Taraben Dineshbhai
|
00691
|
IPOS0000001
|
200
|
200
|
Processed
|
11/05/2024
|
|
3974350102
|
|
PARMAR TARABEN DINESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8158
|
8158
|
|
|
|
|
|
|
|
|
81
|
MEGHRAJ
|
GJ-09-007-015-001/747168384
()
|
1109007000NRG25070520240117325
|
08/05/2024
|
Parmar Manabhai Jalabhai
|
1109007WL002034
|
Parmar Manabhai Jalabhai
|
00703
|
AIRP0000001
|
1140
|
1140
|
Rejected
|
11/05/2024
|
|
3974350113
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87587
|
87587
|
|
|
|
|
|
|
|