|
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
()
|
1109007000NRG25170520240189288
|
18/05/2024
|
DAMOR KOKILABEN
|
1109007WL003166
|
DAMOR KOKILABEN
|
00045
|
BARB0DBISAR
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4224720398
|
|
KOKILABEN PUNABHAI D
|
BANK OF BARODA(606985)
|
|
2
|
MEGHRAJ
|
GJ-09-007-008-005/7461875
()
|
1109007000NRG25170520240189295
|
18/05/2024
|
Suvera Hansa Ben
|
1109007WL003166
|
Suvera Hansa Ben
|
00045
|
BARB0DBISAR
|
1092
|
1092
|
Processed
|
22/05/2024
|
|
4224720395
|
|
SUVERA HANSA BEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MEGHRAJ
|
GJ-09-007-008-005/7461877
()
|
1109007000NRG25170520240189296
|
18/05/2024
|
BABUBHAI
|
1109007WL003166
|
BABUBHAI
|
00045
|
BARB0DBISAR
|
1092
|
1092
|
Processed
|
22/05/2024
|
|
4224720385
|
|
BABUBHAI DALABHAI MA
|
BANK OF BARODA(606985)
|
|
4
|
MEGHRAJ
|
GJ-09-007-008-005/7461888
()
|
1109007000NRG25170520240189299
|
18/05/2024
|
hjgk
|
1109007WL003166
|
hjgk
|
00045
|
BARB0DBISAR
|
900
|
900
|
Processed
|
22/05/2024
|
|
4224720377
|
|
SUVERA CHAMPA BEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MEGHRAJ
|
GJ-09-007-008-005/7461896
()
|
1109007000NRG25170520240189300
|
18/05/2024
|
RANJITBHAI TARAR
|
1109007WL003166
|
RANJITBHAI TARAR
|
00045
|
BARB0DBISAR
|
1086
|
1086
|
Processed
|
22/05/2024
|
|
4224720419
|
|
TARAR RANJIT BHAI
|
BANK OF BARODA(606985)
|
|
6
|
MEGHRAJ
|
GJ-09-007-008-005/7461897
()
|
1109007000NRG25170520240189301
|
18/05/2024
|
BACHUBEN
|
1109007WL003166
|
BACHUBEN
|
00045
|
BARB0DBISAR
|
872
|
872
|
Processed
|
22/05/2024
|
|
4224720420
|
|
ACHUBEN VALLABHBHAI
|
BANK OF BARODA(606985)
|
|
7
|
MEGHRAJ
|
GJ-09-007-008-005/7461897
()
|
1109007000NRG25170520240189302
|
18/05/2024
|
VALLABHBHAI
|
1109007WL003166
|
VALLABHBHAI
|
00045
|
BARB0DBISAR
|
872
|
872
|
Processed
|
22/05/2024
|
|
4224720379
|
|
VALLABHBHAI NAGJIBHA
|
BANK OF BARODA(606985)
|
|
8
|
MEGHRAJ
|
GJ-09-007-008-005/7461899
()
|
1109007000NRG25170520240189305
|
18/05/2024
|
SANUBEN
|
1109007WL003166
|
SANUBEN
|
00045
|
BARB0DBISAR
|
1098
|
1098
|
Processed
|
22/05/2024
|
|
4224720373
|
|
ASARI SANU BEN
|
BANK OF BARODA(606985)
|
|
9
|
MEGHRAJ
|
GJ-09-007-008-005/7461911
()
|
1109007000NRG25170520240189308
|
18/05/2024
|
REKHABEN
|
1109007WL003166
|
REKHABEN
|
00045
|
BARB0DBISAR
|
1096
|
1096
|
Processed
|
22/05/2024
|
|
4224720396
|
|
REKHABEN JAGADISHBHA
|
BANK OF BARODA(606985)
|
|
10
|
MEGHRAJ
|
GJ-09-007-008-005/7461911
()
|
1109007000NRG25170520240189309
|
18/05/2024
|
SARDABEN
|
1109007WL003166
|
SARDABEN
|
00045
|
BARB0DBISAR
|
1111
|
1111
|
Processed
|
22/05/2024
|
|
4224720399
|
|
SHARADABEN ASHVINBHA
|
BANK OF BARODA(606985)
|
|
11
|
MEGHRAJ
|
GJ-09-007-008-005/7461958
()
|
1109007000NRG25170520240189314
|
18/05/2024
|
KALPESHBHAI
|
1109007WL003166
|
KALPESHBHAI
|
00045
|
BARB0DBISAR
|
1061
|
1061
|
Processed
|
22/05/2024
|
|
4224720370
|
|
KALPESH KANTIBHAI KA
|
BANK OF BARODA(606985)
|
|
12
|
MEGHRAJ
|
GJ-09-007-008-005/858517
()
|
1109007000NRG25170520240189317
|
18/05/2024
|
MASHURBHAI
|
1109007WL003166
|
MASHURBHAI
|
00045
|
BARB0DBISAR
|
1044
|
1044
|
Processed
|
22/05/2024
|
|
4224720414
|
|
DAMOR MASHUR BHAI
|
BANK OF BARODA(606985)
|
|
13
|
MEGHRAJ
|
GJ-09-007-008-005/946700148
()
|
1109007000NRG25170520240189319
|
18/05/2024
|
KATARA HANSABEN
|
1109007WL003166
|
KATARA HANSABEN
|
00045
|
BARB0DBISAR
|
1010
|
1010
|
Processed
|
22/05/2024
|
|
4224720387
|
|
HANSABEN MAGANBHAI K
|
BANK OF BARODA(606985)
|
|
14
|
MEGHRAJ
|
GJ-09-007-008-005/946700155
()
|
1109007000NRG25170520240189320
|
18/05/2024
|
MENAT PANUBEN
|
1109007WL003166
|
MENAT PANUBEN
|
00045
|
BARB0DBISAR
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4224720397
|
|
PANUBEN BHARATBHAI M
|
BANK OF BARODA(606985)
|
|
15
|
MEGHRAJ
|
GJ-09-007-008-005/946700156
()
|
1109007000NRG25170520240189321
|
18/05/2024
|
DAMOR VALJIBHAI
|
1109007WL003166
|
DAMOR VALJIBHAI
|
00045
|
BARB0DBISAR
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4224720380
|
|
VALJIBHAI BABUBHAI D
|
BANK OF BARODA(606985)
|
|
16
|
MEGHRAJ
|
GJ-09-007-008-005/946700158
()
|
1109007000NRG25170520240189322
|
18/05/2024
|
ASARI KAMLABEN
|
1109007WL003166
|
ASARI KAMLABEN
|
00045
|
BARB0DBISAR
|
1044
|
1044
|
Processed
|
22/05/2024
|
|
4224720382
|
|
AsariKamlaben
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
17
|
MEGHRAJ
|
GJ-09-007-008-005/946700158
()
|
1109007000NRG25170520240189323
|
18/05/2024
|
ASARI RAMABHAI
|
1109007WL003166
|
ASARI RAMABHAI
|
00045
|
BARB0DBISAR
|
1044
|
1044
|
Processed
|
22/05/2024
|
|
4224720388
|
|
ASARI RAMABHAI
|
BANK OF BARODA(606985)
|
|
18
|
MEGHRAJ
|
GJ-09-007-008-005/946700160
()
|
1109007000NRG25170520240189324
|
18/05/2024
|
DAMOR SHAILESHBHA
|
1109007WL003166
|
DAMOR SHAILESHBHA
|
00045
|
BARB0DBISAR
|
1094
|
1094
|
Processed
|
22/05/2024
|
|
4224720386
|
|
SHAILESHBHAI BABUBHA
|
BANK OF BARODA(606985)
|
|
19
|
MEGHRAJ
|
GJ-09-007-008-005/946700162
()
|
1109007000NRG25170520240189327
|
18/05/2024
|
TARAL KANUBHAI
|
1109007WL003166
|
TARAL KANUBHAI
|
00045
|
BARB0DBISAR
|
1094
|
1094
|
Processed
|
22/05/2024
|
|
4224720374
|
|
KANUBHAI LAXMANBHAI
|
BANK OF BARODA(606985)
|
|
20
|
MEGHRAJ
|
GJ-09-007-008-005/946700162
()
|
1109007000NRG25170520240189328
|
18/05/2024
|
TARAL RAMILABEN
|
1109007WL003166
|
TARAL RAMILABEN
|
00045
|
BARB0DBISAR
|
1094
|
1094
|
Processed
|
22/05/2024
|
|
4224720375
|
|
RAMILABEN KANUBHAI T
|
BANK OF BARODA(606985)
|
|
21
|
MEGHRAJ
|
GJ-09-007-008-005/946700163
()
|
1109007000NRG25170520240189329
|
18/05/2024
|
PREMILABEN
|
1109007WL003166
|
PREMILABEN
|
00045
|
BARB0DBISAR
|
1090
|
1090
|
Processed
|
22/05/2024
|
|
4224720384
|
|
PREMILABEN SHAILESHB
|
BANK OF BARODA(606985)
|
|
22
|
MEGHRAJ
|
GJ-09-007-008-005/946700165
()
|
1109007000NRG25170520240189330
|
18/05/2024
|
INDUBEN KABABHAI
|
1109007WL003166
|
INDUBEN KABABHAI
|
00045
|
BARB0DBISAR
|
1095
|
1095
|
Processed
|
22/05/2024
|
|
4224720394
|
|
INADUBEN KABABHAI AS
|
BANK OF BARODA(606985)
|
|
23
|
MEGHRAJ
|
GJ-09-007-008-005/946700168
()
|
1109007000NRG25170520240189334
|
18/05/2024
|
SUVERACMPA
|
1109007WL003166
|
SUVERACMPA
|
00045
|
BARB0DBISAR
|
1062
|
1062
|
Processed
|
22/05/2024
|
|
4224720401
|
|
SUVERA CHAMPA BEN
|
BANK OF BARODA(606985)
|
|
24
|
MEGHRAJ
|
GJ-09-007-008-005/946700168
()
|
1109007000NRG25170520240189333
|
18/05/2024
|
SUVERAKALU BHAI
|
1109007WL003166
|
SUVERAKALU BHAI
|
00045
|
BARB0DBISAR
|
1085
|
1085
|
Processed
|
22/05/2024
|
|
4224720383
|
|
SUVERA KALU BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MEGHRAJ
|
GJ-09-007-008-005/996700246
()
|
1109007000NRG25170520240189337
|
18/05/2024
|
DAMOR DINESHBHAI MARTABHAI
|
1109007WL003166
|
DAMOR DINESHBHAI MARTABHAI
|
00045
|
BARB0DBISAR
|
1062
|
1062
|
Processed
|
22/05/2024
|
|
4224720391
|
|
DAMOR DINESH BHAI
|
BANK OF BARODA(606985)
|
|
26
|
MEGHRAJ
|
GJ-09-007-008-005/996700247
()
|
1109007000NRG25170520240189339
|
18/05/2024
|
NARENDRABHAI
|
1109007WL003166
|
NARENDRABHAI
|
00045
|
BARB0DBISAR
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4224720371
|
|
NARENDRABHAI DHULABHAI DAMOR
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
MEGHRAJ
|
GJ-09-007-008-005/996700249
()
|
1109007000NRG25170520240189340
|
18/05/2024
|
SUVERA BHAVANABEN MUKESHABHAI
|
1109007WL003166
|
SUVERA BHAVANABEN MUKESHABHAI
|
00045
|
BARB0DBISAR
|
1062
|
1062
|
Processed
|
22/05/2024
|
|
4224720372
|
|
BHAVNABEN MUKESHBHAI
|
BANK OF BARODA(606985)
|
|
28
|
MEGHRAJ
|
GJ-09-007-008-005/9967002525
()
|
1109007000NRG25170520240189341
|
18/05/2024
|
SUVERA MANJULABEN BHURABHAI
|
1109007WL003166
|
SUVERA MANJULABEN BHURABHAI
|
00045
|
BARB0DBISAR
|
1051
|
1051
|
Processed
|
22/05/2024
|
|
4224720390
|
|
SUVERA MANJULA BEN
|
BANK OF BARODA(606985)
|
|
29
|
MEGHRAJ
|
GJ-09-007-008-005/9967002545
()
|
1109007000NRG25170520240189344
|
18/05/2024
|
SUVERA LILABEN
|
1109007WL003166
|
SUVERA LILABEN
|
00045
|
BARB0DBISAR
|
1069
|
1069
|
Processed
|
22/05/2024
|
|
4224720378
|
|
LILABEN RAMABHAI SUV
|
BANK OF BARODA(606985)
|
|
30
|
MEGHRAJ
|
GJ-09-007-008-005/9967002545
()
|
1109007000NRG25170520240189345
|
18/05/2024
|
SUVERA MITALBEN
|
1109007WL003166
|
SUVERA MITALBEN
|
00045
|
BARB0DBISAR
|
1069
|
1069
|
Processed
|
22/05/2024
|
|
4224720355
|
|
MITTALBEN PRADIPBHAI
|
BANK OF BARODA(606985)
|
|
31
|
MEGHRAJ
|
GJ-09-007-008-005/9967002551
()
|
1109007000NRG25170520240189346
|
18/05/2024
|
HIMANSHUBHAI
|
1109007WL003166
|
HIMANSHUBHAI
|
00045
|
BARB0DBISAR
|
1071
|
1071
|
Processed
|
22/05/2024
|
|
4224720392
|
|
MR HIMANSHUKUMAR LAXMANBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
32
|
MEGHRAJ
|
GJ-09-007-008-005/9967002551
()
|
1109007000NRG25170520240189347
|
18/05/2024
|
SUSHILABEN
|
1109007WL003166
|
SUSHILABEN
|
00045
|
BARB0DBISAR
|
1074
|
1074
|
Processed
|
22/05/2024
|
|
4224720393
|
|
DAMOR SUSHILABEN HIM
|
BANK OF BARODA(606985)
|
|
33
|
MEGHRAJ
|
GJ-09-007-008-005/9967002553
()
|
1109007000NRG25170520240189349
|
18/05/2024
|
DAMOR JAGRUTIBEN D
|
1109007WL003166
|
DAMOR JAGRUTIBEN D
|
00045
|
BARB0DBISAR
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4224720400
|
|
JAGRUTIBEN DHULABHAI
|
BANK OF BARODA(606985)
|
|
34
|
MEGHRAJ
|
GJ-09-007-008-005/9967002553
()
|
1109007000NRG25170520240189348
|
18/05/2024
|
JAGADISHBHAI
|
1109007WL003166
|
JAGADISHBHAI
|
00045
|
BARB0DBISAR
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4224720381
|
|
JAGADISHBHAI DHULABH
|
BANK OF BARODA(606985)
|
|
35
|
MEGHRAJ
|
GJ-09-007-008-005/9967002557
()
|
1109007000NRG25170520240189352
|
18/05/2024
|
DAMOR CHANDRIKABE
|
1109007WL003166
|
DAMOR CHANDRIKABE
|
00045
|
BARB0DBISAR
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4224720389
|
|
MRS CHANDRIKA NARENDRABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38194
|
38194
|
|
|
|
|
|
|
|
|
36
|
MEGHRAJ
|
GJ-09-007-008-005/7461673
()
|
1109007000NRG25170520240189285
|
18/05/2024
|
HARJIBHAI
|
1109007WL003166
|
HARJIBHAI
|
00045
|
BARB0DBKUNO
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4224720416
|
|
SUVERA HARJI BHAI
|
BANK OF BARODA(606985)
|
|
37
|
MEGHRAJ
|
GJ-09-007-008-005/7461673
()
|
1109007000NRG25170520240189286
|
18/05/2024
|
INDUBEN
|
1109007WL003166
|
INDUBEN
|
00045
|
BARB0DBKUNO
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4224720367
|
|
SUVERA INDU BEN
|
BANK OF BARODA(606985)
|
|
38
|
MEGHRAJ
|
GJ-09-007-008-005/7461681
()
|
1109007000NRG25170520240189287
|
18/05/2024
|
NAYANABEN
|
1109007WL003166
|
NAYANABEN
|
00045
|
BARB0DBKUNO
|
1106
|
1106
|
Processed
|
22/05/2024
|
|
4224720402
|
|
DAMOR NAYNABEN
|
BANK OF BARODA(606985)
|
|
39
|
MEGHRAJ
|
GJ-09-007-008-005/7461683
()
|
1109007000NRG25170520240189289
|
18/05/2024
|
SAJUBEN
|
1109007WL003166
|
SAJUBEN
|
00045
|
BARB0DBKUNO
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4224720415
|
|
DAMOR SAJU BEN
|
BANK OF BARODA(606985)
|
|
40
|
MEGHRAJ
|
GJ-09-007-008-005/7461687
()
|
1109007000NRG25170520240189290
|
18/05/2024
|
AMRUTBHAI
|
1109007WL003166
|
AMRUTBHAI
|
00045
|
BARB0DBKUNO
|
1076
|
1076
|
Processed
|
22/05/2024
|
|
4224720406
|
|
SUVERA AMRUT BHAI
|
BANK OF BARODA(606985)
|
|
41
|
MEGHRAJ
|
GJ-09-007-008-005/7461687
()
|
1109007000NRG25170520240189291
|
18/05/2024
|
SURYABEN
|
1109007WL003166
|
SURYABEN
|
00045
|
BARB0DBKUNO
|
1078
|
1078
|
Processed
|
22/05/2024
|
|
4224720405
|
|
SURYA BEN AMARAT BHA
|
BANK OF BARODA(606985)
|
|
42
|
MEGHRAJ
|
GJ-09-007-008-005/7461875
()
|
1109007000NRG25170520240189294
|
18/05/2024
|
SUVERA RAMABHAI
|
1109007WL003166
|
SUVERA RAMABHAI
|
00045
|
BARB0DBKUNO
|
1090
|
1090
|
Processed
|
22/05/2024
|
|
4224720421
|
|
SUVERA RAMABHAI
|
BANK OF BARODA(606985)
|
|
43
|
MEGHRAJ
|
GJ-09-007-008-005/7461877
()
|
1109007000NRG25170520240189297
|
18/05/2024
|
Manat Sita Ben
|
1109007WL003166
|
Manat Sita Ben
|
00045
|
BARB0DBKUNO
|
1092
|
1092
|
Processed
|
22/05/2024
|
|
4224720363
|
|
MANAT SITA BEN
|
BANK OF BARODA(606985)
|
|
44
|
MEGHRAJ
|
GJ-09-007-008-005/7461879
()
|
1109007000NRG25170520240189298
|
18/05/2024
|
VINABEN
|
1109007WL003166
|
VINABEN
|
00045
|
BARB0DBKUNO
|
1092
|
1092
|
Processed
|
22/05/2024
|
|
4224720358
|
|
VINABEN LALJIBHAI KA
|
BANK OF BARODA(606985)
|
|
45
|
MEGHRAJ
|
GJ-09-007-008-005/7461898
()
|
1109007000NRG25170520240189304
|
18/05/2024
|
CHANDRIKABEN LALJIBHAI
|
1109007WL003166
|
CHANDRIKABEN LALJIBHAI
|
00045
|
BARB0DBKUNO
|
1092
|
1092
|
Processed
|
22/05/2024
|
|
4224720364
|
|
CHANDRIKABEN LALJIBH
|
BANK OF BARODA(606985)
|
|
46
|
MEGHRAJ
|
GJ-09-007-008-005/7461898
()
|
1109007000NRG25170520240189303
|
18/05/2024
|
KANTABEN
|
1109007WL003166
|
KANTABEN
|
00045
|
BARB0DBKUNO
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
4224720361
|
|
SUVERA KANTA BEN
|
BANK OF BARODA(606985)
|
|
47
|
MEGHRAJ
|
GJ-09-007-008-005/7461903
()
|
1109007000NRG25170520240189306
|
18/05/2024
|
GITABEN
|
1109007WL003166
|
GITABEN
|
00045
|
BARB0DBKUNO
|
1099
|
1099
|
Processed
|
22/05/2024
|
|
4224720359
|
|
DAMOR GITA BEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
MEGHRAJ
|
GJ-09-007-008-005/7461903
()
|
1109007000NRG25170520240189307
|
18/05/2024
|
KACHARABHAI
|
1109007WL003166
|
KACHARABHAI
|
00045
|
BARB0DBKUNO
|
1111
|
1111
|
Processed
|
22/05/2024
|
|
4224720360
|
|
DAMOR KACHARA BHAI
|
BANK OF BARODA(606985)
|
|
49
|
MEGHRAJ
|
GJ-09-007-008-005/7461912
()
|
1109007000NRG25170520240189310
|
18/05/2024
|
MANOJBHAI
|
1109007WL003166
|
MANOJBHAI
|
00045
|
BARB0DBKUNO
|
1111
|
1111
|
Processed
|
22/05/2024
|
|
4224720403
|
|
MANOJKUMAR RAMESHBHA
|
BANK OF BARODA(606985)
|
|
50
|
MEGHRAJ
|
GJ-09-007-008-005/7461913
()
|
1109007000NRG25170520240189312
|
18/05/2024
|
DAMOR KAMLABEN
|
1109007WL003166
|
DAMOR KAMLABEN
|
00045
|
BARB0DBKUNO
|
1061
|
1061
|
Processed
|
22/05/2024
|
|
4224720413
|
|
DAMOR KAMALIBEN
|
BANK OF BARODA(606985)
|
|
51
|
MEGHRAJ
|
GJ-09-007-008-005/7461913
()
|
1109007000NRG25170520240189311
|
18/05/2024
|
DAMOR KANTIBHAI
|
1109007WL003166
|
DAMOR KANTIBHAI
|
00045
|
BARB0DBKUNO
|
1126
|
1126
|
Processed
|
22/05/2024
|
|
4224720408
|
|
DAMAR KANTI BHAI
|
BANK OF BARODA(606985)
|
|
52
|
MEGHRAJ
|
GJ-09-007-008-005/7461918
()
|
1109007000NRG25170520240189313
|
18/05/2024
|
KANUBEN
|
1109007WL003166
|
KANUBEN
|
00045
|
BARB0DBKUNO
|
1061
|
1061
|
Processed
|
22/05/2024
|
|
4224720410
|
|
MANAT KANI BEN
|
BANK OF BARODA(606985)
|
|
53
|
MEGHRAJ
|
GJ-09-007-008-005/7461962
()
|
1109007000NRG25170520240189315
|
18/05/2024
|
NATUBHAI
|
1109007WL003166
|
NATUBHAI
|
00045
|
BARB0DBKUNO
|
1044
|
1044
|
Processed
|
22/05/2024
|
|
4224720366
|
|
NATUBHAI SURAMABHAI
|
BANK OF BARODA(606985)
|
|
54
|
MEGHRAJ
|
GJ-09-007-008-005/858471
()
|
1109007000NRG25170520240189316
|
18/05/2024
|
NANJIBHAI
|
1109007WL003166
|
NANJIBHAI
|
00045
|
BARB0DBKUNO
|
1005
|
1005
|
Processed
|
22/05/2024
|
|
4224720407
|
|
MANAT NANGIBHAI
|
BANK OF BARODA(606985)
|
|
55
|
MEGHRAJ
|
GJ-09-007-008-005/946700148
()
|
1109007000NRG25170520240189318
|
18/05/2024
|
KATARA MAGANBHAI
|
1109007WL003166
|
KATARA MAGANBHAI
|
00045
|
BARB0DBKUNO
|
1007
|
1007
|
Processed
|
22/05/2024
|
|
4224720409
|
|
KATARA MAGAN BHAI
|
BANK OF BARODA(606985)
|
|
56
|
MEGHRAJ
|
GJ-09-007-008-005/946700161
()
|
1109007000NRG25170520240189326
|
18/05/2024
|
DAMOR JIVIBEN
|
1109007WL003166
|
DAMOR JIVIBEN
|
00045
|
BARB0DBKUNO
|
1094
|
1094
|
Processed
|
22/05/2024
|
|
4224720376
|
|
JIVIBEN MUKESHBHAI D
|
BANK OF BARODA(606985)
|
|
57
|
MEGHRAJ
|
GJ-09-007-008-005/946700161
()
|
1109007000NRG25170520240189325
|
18/05/2024
|
DAMOR MUKESHBHAI
|
1109007WL003166
|
DAMOR MUKESHBHAI
|
00045
|
BARB0DBKUNO
|
1094
|
1094
|
Processed
|
22/05/2024
|
|
4224720404
|
|
DAMOR MUKESH BHAI
|
BANK OF BARODA(606985)
|
|
58
|
MEGHRAJ
|
GJ-09-007-008-005/946700166
()
|
1109007000NRG25170520240189331
|
18/05/2024
|
SUVERA JAGDISHBHAI
|
1109007WL003166
|
SUVERA JAGDISHBHAI
|
00045
|
BARB0DBKUNO
|
1095
|
1095
|
Processed
|
22/05/2024
|
|
4224720362
|
|
SHUVERA JAGADISH BHA
|
BANK OF BARODA(606985)
|
|
59
|
MEGHRAJ
|
GJ-09-007-008-005/946700166
()
|
1109007000NRG25170520240189332
|
18/05/2024
|
SUVERA TULSABEN
|
1109007WL003166
|
SUVERA TULSABEN
|
00045
|
BARB0DBKUNO
|
1089
|
1089
|
Processed
|
22/05/2024
|
|
4224720357
|
|
TULSABEN JAGDISHBHAI
|
BANK OF BARODA(606985)
|
|
60
|
MEGHRAJ
|
GJ-09-007-008-005/946700193
()
|
1109007000NRG25170520240189335
|
18/05/2024
|
DAMOR JAMNABEN DINESHBHA
|
1109007WL003166
|
DAMOR JAMNABEN DINESHBHA
|
00045
|
BARB0DBKUNO
|
1062
|
1062
|
Processed
|
22/05/2024
|
|
4224720412
|
|
JAMANABEN DINESHBHAI
|
BANK OF BARODA(606985)
|
|
61
|
MEGHRAJ
|
GJ-09-007-008-005/996700235
()
|
1109007000NRG25170520240189336
|
18/05/2024
|
DAMOR SURESHBHAI
|
1109007WL003166
|
DAMOR SURESHBHAI
|
00045
|
BARB0DBKUNO
|
1062
|
1062
|
Processed
|
22/05/2024
|
|
4224720417
|
|
DAMOR SURESH BHAI
|
BANK OF BARODA(606985)
|
|
62
|
MEGHRAJ
|
GJ-09-007-008-005/996700247
()
|
1109007000NRG25170520240189338
|
18/05/2024
|
Damor DulaBhai SaluBhai
|
1109007WL003166
|
Damor DulaBhai SaluBhai
|
00045
|
BARB0DBKUNO
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4224720418
|
|
DHULABHAI SALUBHAI D
|
BANK OF BARODA(606985)
|
|
63
|
MEGHRAJ
|
GJ-09-007-008-005/9967002525
()
|
1109007000NRG25170520240189342
|
18/05/2024
|
BHURABHAI SURAMABHAI
|
1109007WL003166
|
BHURABHAI SURAMABHAI
|
00045
|
BARB0DBKUNO
|
1051
|
1051
|
Processed
|
22/05/2024
|
|
4224720411
|
|
BHURABHAI SURAMABHAI
|
BANK OF BARODA(606985)
|
|
64
|
MEGHRAJ
|
GJ-09-007-008-005/9967002526
()
|
1109007000NRG25170520240189343
|
18/05/2024
|
DAMOR LALAJIBHAI
|
1109007WL003166
|
DAMOR LALAJIBHAI
|
00045
|
BARB0DBKUNO
|
1051
|
1051
|
Processed
|
22/05/2024
|
|
4224720365
|
|
MR LALGIBHAI THAVARABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
65
|
MEGHRAJ
|
GJ-09-007-008-005/9967002554
()
|
1109007000NRG25170520240189350
|
18/05/2024
|
DAMOR ASHABEN
|
1109007WL003166
|
DAMOR ASHABEN
|
00045
|
BARB0DBKUNO
|
1163
|
1163
|
Processed
|
22/05/2024
|
|
4224720368
|
|
ASHABEN HITESHBHAI D
|
BANK OF BARODA(606985)
|
|
66
|
MEGHRAJ
|
GJ-09-007-008-005/9967002556
()
|
1109007000NRG25170520240189351
|
18/05/2024
|
ILABEN
|
1109007WL003166
|
ILABEN
|
00045
|
BARB0DBKUNO
|
1183
|
1183
|
Processed
|
22/05/2024
|
|
4224720369
|
|
DAMOR ILABEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33875
|
33875
|
|
|
|
|
|
|
|
|
67
|
MEGHRAJ
|
GJ-09-007-008-005/7461869
()
|
1109007000NRG25170520240189292
|
18/05/2024
|
Suvera Narendrabhai Amruttbhai
|
1109007WL003166
|
Suvera Narendrabhai Amruttbhai
|
00415
|
SBIN0011000
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
4224720356
|
|
MR SUVERA NARENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
68
|
MEGHRAJ
|
GJ-09-007-008-005/7461874
()
|
1109007000NRG25170520240189293
|
18/05/2024
|
BHURIBEN
|
1109007WL003166
|
BHURIBEN
|
00691
|
IPOS0000001
|
1090
|
1090
|
Processed
|
22/05/2024
|
|
4224720354
|
|
BHURIBEN DALABHAI SU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1090
|
1090
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74264
|
74264
|
|
|
|
|
|
|
|