|
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-09-007-014-003/7469788
()
|
1109007000NRG25180520240200291
|
21/05/2024
|
DAMOR PRAVINBHAI.K
|
1109007WL003326
|
DAMOR PRAVINBHAI.K
|
00045
|
BARB0DBKUNO
|
1000
|
1000
|
Processed
|
23/05/2024
|
|
4243255818
|
|
PRAVINBHAI KANTIBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
MEGHRAJ
|
GJ-09-007-014-003/74111057
()
|
1109007000NRG25180520240200234
|
21/05/2024
|
DAMOR KANABAI
|
1109007WL003326
|
DAMOR KANABAI
|
00045
|
BARB0DBMEGR
|
1003
|
1003
|
Processed
|
23/05/2024
|
|
4243255789
|
|
KANABHAI DOLABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
MEGHRAJ
|
GJ-09-007-014-003/74111058
()
|
1109007000NRG25180520240200236
|
21/05/2024
|
DAMOR JAGDIESHBHAI
|
1109007WL003326
|
DAMOR JAGDIESHBHAI
|
00045
|
BARB0DBMEGR
|
1003
|
1003
|
Processed
|
23/05/2024
|
|
4243255779
|
|
JAGDISHBHAI LAKHMABH
|
BANK OF BARODA(606985)
|
|
4
|
MEGHRAJ
|
GJ-09-007-014-003/74111061
()
|
1109007000NRG25180520240200238
|
21/05/2024
|
DAMOR SURTABEN KANUBHAI
|
1109007WL003326
|
DAMOR SURTABEN KANUBHAI
|
00045
|
BARB0DBMEGR
|
1038
|
1038
|
Processed
|
23/05/2024
|
|
4243255776
|
|
SURTABEN KANUBHAI DA
|
BANK OF BARODA(606985)
|
|
5
|
MEGHRAJ
|
GJ-09-007-014-003/74111062
()
|
1109007000NRG25180520240200239
|
21/05/2024
|
DAMOR AMARABHAI
|
1109007WL003326
|
DAMOR AMARABHAI
|
00045
|
BARB0DBMEGR
|
498
|
498
|
Processed
|
23/05/2024
|
|
4243255768
|
|
AMRABHAI MARTABHAI D
|
BANK OF BARODA(606985)
|
|
6
|
MEGHRAJ
|
GJ-09-007-014-003/74111064
()
|
1109007000NRG25180520240200241
|
21/05/2024
|
DAMOR ARVINDBHAI
|
1109007WL003326
|
DAMOR ARVINDBHAI
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
23/05/2024
|
|
4243255807
|
|
ARVINDBHAI LAXMANBHA
|
BANK OF BARODA(606985)
|
|
7
|
MEGHRAJ
|
GJ-09-007-014-003/74111064
()
|
1109007000NRG25180520240200242
|
21/05/2024
|
DAMOR KAILASHBEN
|
1109007WL003326
|
DAMOR KAILASHBEN
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
23/05/2024
|
|
4243255757
|
|
KAILASHBEN ARVINDBHA
|
BANK OF BARODA(606985)
|
|
8
|
MEGHRAJ
|
GJ-09-007-014-003/74111064
()
|
1109007000NRG25180520240200240
|
21/05/2024
|
DAMOR LAKSHMANBHAI
|
1109007WL003326
|
DAMOR LAKSHMANBHAI
|
00045
|
BARB0DBMEGR
|
1139
|
1139
|
Processed
|
23/05/2024
|
|
4243255771
|
|
LAXMANBHAI KALABHAI
|
BANK OF BARODA(606985)
|
|
9
|
MEGHRAJ
|
GJ-09-007-014-003/74111067
()
|
1109007000NRG25180520240200243
|
21/05/2024
|
DAMOR RASILABEN
|
1109007WL003326
|
DAMOR RASILABEN
|
00045
|
BARB0DBMEGR
|
1038
|
1038
|
Processed
|
23/05/2024
|
|
4243255800
|
|
JIVIBEN DOLABHAI DAM
|
BANK OF BARODA(606985)
|
|
10
|
MEGHRAJ
|
GJ-09-007-014-003/74454558
()
|
1109007000NRG25180520240200244
|
21/05/2024
|
DAMOR SHARDAEN SIVABHAI
|
1109007WL003326
|
DAMOR SHARDAEN SIVABHAI
|
00045
|
BARB0DBMEGR
|
1020
|
1020
|
Processed
|
23/05/2024
|
|
4243255808
|
|
SHARDABEN SHIVABHAI
|
BANK OF BARODA(606985)
|
|
11
|
MEGHRAJ
|
GJ-09-007-014-003/74454561
()
|
1109007000NRG25180520240200246
|
21/05/2024
|
DAMOR NANDABEN AMRABHAI
|
1109007WL003326
|
DAMOR NANDABEN AMRABHAI
|
00045
|
BARB0DBMEGR
|
764
|
764
|
Processed
|
23/05/2024
|
|
4243255798
|
|
NANDABEN BHARATKUMAR
|
BANK OF BARODA(606985)
|
|
12
|
MEGHRAJ
|
GJ-09-007-014-003/744545614
()
|
1109007000NRG25180520240200247
|
21/05/2024
|
DAMOR BHAVNABEN MAGANBHAI
|
1109007WL003326
|
DAMOR BHAVNABEN MAGANBHAI
|
00045
|
BARB0DBMEGR
|
1021
|
1021
|
Processed
|
23/05/2024
|
|
4243255786
|
|
BHAVANABEN MAGANBHAI
|
BANK OF BARODA(606985)
|
|
13
|
MEGHRAJ
|
GJ-09-007-014-003/744545615
()
|
1109007000NRG25180520240200248
|
21/05/2024
|
DAMOR BHURIBEN PRAVINBHAI
|
1109007WL003326
|
DAMOR BHURIBEN PRAVINBHAI
|
00045
|
BARB0DBMEGR
|
1015
|
1015
|
Processed
|
23/05/2024
|
|
4243255799
|
|
BHURIBEN PRAVINBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
MEGHRAJ
|
GJ-09-007-014-003/744545619
()
|
1109007000NRG25180520240200249
|
21/05/2024
|
DAMOR MOHANBHAI DEVABHAI
|
1109007WL003326
|
DAMOR MOHANBHAI DEVABHAI
|
00045
|
BARB0DBMEGR
|
1010
|
1010
|
Processed
|
23/05/2024
|
|
4243255772
|
|
MOHANBHAI DEVABHAI D
|
BANK OF BARODA(606985)
|
|
15
|
MEGHRAJ
|
GJ-09-007-014-003/74454562
()
|
1109007000NRG25180520240200250
|
21/05/2024
|
DAMOR JAYABEN VIRJIBHAI
|
1109007WL003326
|
DAMOR JAYABEN VIRJIBHAI
|
00045
|
BARB0DBMEGR
|
1010
|
1010
|
Processed
|
23/05/2024
|
|
4243255810
|
|
JAYABEN VIRJIBHAI DA
|
BANK OF BARODA(606985)
|
|
16
|
MEGHRAJ
|
GJ-09-007-014-003/744545637
()
|
1109007000NRG25180520240200251
|
21/05/2024
|
DAMOR NATUBHAI DEVABHAI
|
1109007WL003326
|
DAMOR NATUBHAI DEVABHAI
|
00045
|
BARB0DBMEGR
|
1010
|
1010
|
Processed
|
23/05/2024
|
|
4243255815
|
|
MR NATUBHAI DEVABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
17
|
MEGHRAJ
|
GJ-09-007-014-003/744545637
()
|
1109007000NRG25180520240200252
|
21/05/2024
|
DAMOR PREMILABEN NATUBHAI
|
1109007WL003326
|
DAMOR PREMILABEN NATUBHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
23/05/2024
|
|
4243255814
|
|
PREMILABEN NATUBHAI
|
BANK OF BARODA(606985)
|
|
18
|
MEGHRAJ
|
GJ-09-007-014-003/74454567
()
|
1109007000NRG25180520240200255
|
21/05/2024
|
DAMOR GITABEN UDABHAI
|
1109007WL003326
|
DAMOR GITABEN UDABHAI
|
00045
|
BARB0DBMEGR
|
1105
|
1105
|
Processed
|
23/05/2024
|
|
4243255780
|
|
GITABEN UDABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
19
|
MEGHRAJ
|
GJ-09-007-014-003/74454567
()
|
1109007000NRG25180520240200254
|
21/05/2024
|
DAMOR UDABHAI DAVABHAI
|
1109007WL003326
|
DAMOR UDABHAI DAVABHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
23/05/2024
|
|
4243255792
|
|
MR UDABHAI DEVABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
20
|
MEGHRAJ
|
GJ-09-007-014-003/744545708
()
|
1109007000NRG25180520240200258
|
21/05/2024
|
MANILAL
|
1109007WL003326
|
MANILAL
|
00045
|
BARB0DBMEGR
|
158
|
158
|
Processed
|
23/05/2024
|
|
4243255766
|
|
DAMOR MANILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MEGHRAJ
|
GJ-09-007-014-003/7469386
()
|
1109007000NRG25180520240200260
|
21/05/2024
|
DAMOR SANKARBHAI
|
1109007WL003326
|
DAMOR SANKARBHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
23/05/2024
|
|
4243255797
|
|
MR SHANKARBHAI RAMABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
22
|
MEGHRAJ
|
GJ-09-007-014-003/7469387
()
|
1109007000NRG25180520240200261
|
21/05/2024
|
DAMOR MANJULABEN
|
1109007WL003326
|
DAMOR MANJULABEN
|
00045
|
BARB0DBMEGR
|
1007
|
1007
|
Processed
|
23/05/2024
|
|
4243255796
|
|
MANJULABEN DINESHABH
|
BANK OF BARODA(606985)
|
|
23
|
MEGHRAJ
|
GJ-09-007-014-003/7469388
()
|
1109007000NRG25180520240200262
|
21/05/2024
|
DAMOR BABUBHAI
|
1109007WL003326
|
DAMOR BABUBHAI
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
23/05/2024
|
|
4243255795
|
|
BABUBHAI VALABHAI DA
|
BANK OF BARODA(606985)
|
|
24
|
MEGHRAJ
|
GJ-09-007-014-003/7469388
()
|
1109007000NRG25180520240200264
|
21/05/2024
|
DAMOR MITESH KUMAR BABUBHAI
|
1109007WL003326
|
DAMOR MITESH KUMAR BABUBHAI
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
23/05/2024
|
|
4243255765
|
|
MITESHKUMAR BABUBHAI
|
BANK OF BARODA(606985)
|
|
25
|
MEGHRAJ
|
GJ-09-007-014-003/7469388
()
|
1109007000NRG25180520240200263
|
21/05/2024
|
DAMOR SAKINABEN
|
1109007WL003326
|
DAMOR SAKINABEN
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
23/05/2024
|
|
4243255782
|
|
SAKINABEN BABUBHAI D
|
BANK OF BARODA(606985)
|
|
26
|
MEGHRAJ
|
GJ-09-007-014-003/7469389
()
|
1109007000NRG25180520240200265
|
21/05/2024
|
DAMOR SAVITABEN PARMJIBHAI
|
1109007WL003326
|
DAMOR SAVITABEN PARMJIBHAI
|
00045
|
BARB0DBMEGR
|
1008
|
1008
|
Processed
|
23/05/2024
|
|
4243255781
|
|
SAVITABEN PREMJIBHAI
|
BANK OF BARODA(606985)
|
|
27
|
MEGHRAJ
|
GJ-09-007-014-003/7469392
()
|
1109007000NRG25180520240200267
|
21/05/2024
|
DAMOR MOHANBHAI
|
1109007WL003326
|
DAMOR MOHANBHAI
|
00045
|
BARB0DBMEGR
|
1007
|
1007
|
Processed
|
23/05/2024
|
|
4243255761
|
|
MOHANBHAI AMRABHAI D
|
BANK OF BARODA(606985)
|
|
28
|
MEGHRAJ
|
GJ-09-007-014-003/7469393
()
|
1109007000NRG25180520240200268
|
21/05/2024
|
DAMOR GITABEN SHANKARBHAI
|
1109007WL003326
|
DAMOR GITABEN SHANKARBHAI
|
00045
|
BARB0DBMEGR
|
1005
|
1005
|
Processed
|
23/05/2024
|
|
4243255791
|
|
GEETABEN SHANKARBHAI
|
BANK OF BARODA(606985)
|
|
29
|
MEGHRAJ
|
GJ-09-007-014-003/7469396
()
|
1109007000NRG25180520240200269
|
21/05/2024
|
DAMOR GANGABEN
|
1109007WL003326
|
DAMOR GANGABEN
|
00045
|
BARB0DBMEGR
|
453
|
453
|
Processed
|
23/05/2024
|
|
4243255801
|
|
GANGABEN LALJIBHAI D
|
BANK OF BARODA(606985)
|
|
30
|
MEGHRAJ
|
GJ-09-007-014-003/7469773
()
|
1109007000NRG25180520240200271
|
21/05/2024
|
DAMOR KAMJIBHAI
|
1109007WL003326
|
DAMOR KAMJIBHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
23/05/2024
|
|
4243255762
|
|
KAMJIBHAI MARTABHAI
|
BANK OF BARODA(606985)
|
|
31
|
MEGHRAJ
|
GJ-09-007-014-003/7469773
()
|
1109007000NRG25180520240200272
|
21/05/2024
|
DAMOR SARDABEN
|
1109007WL003326
|
DAMOR SARDABEN
|
00045
|
BARB0DBMEGR
|
760
|
760
|
Processed
|
23/05/2024
|
|
4243255784
|
|
SHARDABEN KAMJIBHAI
|
BANK OF BARODA(606985)
|
|
32
|
MEGHRAJ
|
GJ-09-007-014-003/7469774
()
|
1109007000NRG25180520240200273
|
21/05/2024
|
DAMOR KEELASHBEN
|
1109007WL003326
|
DAMOR KEELASHBEN
|
00045
|
BARB0DBMEGR
|
1015
|
1015
|
Processed
|
23/05/2024
|
|
4243255756
|
|
KAILASHBEN MODHABHAI
|
BANK OF BARODA(606985)
|
|
33
|
MEGHRAJ
|
GJ-09-007-014-003/7469774
()
|
1109007000NRG25180520240200274
|
21/05/2024
|
DAMOR MOGHABHAI
|
1109007WL003326
|
DAMOR MOGHABHAI
|
00045
|
BARB0DBMEGR
|
1015
|
1015
|
Processed
|
23/05/2024
|
|
4243255775
|
|
MONGHABHAI VALABHAI
|
BANK OF BARODA(606985)
|
|
34
|
MEGHRAJ
|
GJ-09-007-014-003/7469775
()
|
1109007000NRG25180520240200275
|
21/05/2024
|
DAMOR JALABHAI
|
1109007WL003326
|
DAMOR JALABHAI
|
00045
|
BARB0DBMEGR
|
1011
|
1011
|
Processed
|
23/05/2024
|
|
4243255753
|
|
JALABHAI VALABHAI DA
|
BANK OF BARODA(606985)
|
|
35
|
MEGHRAJ
|
GJ-09-007-014-003/7469775
()
|
1109007000NRG25180520240200276
|
21/05/2024
|
DAMOR NIRUBEN
|
1109007WL003326
|
DAMOR NIRUBEN
|
00045
|
BARB0DBMEGR
|
708
|
708
|
Processed
|
23/05/2024
|
|
4243255769
|
|
NIRUBEN JALABHAI DAM
|
BANK OF BARODA(606985)
|
|
36
|
MEGHRAJ
|
GJ-09-007-014-003/7469777
()
|
1109007000NRG25180520240200277
|
21/05/2024
|
DAMOR KALUBHAI
|
1109007WL003326
|
DAMOR KALUBHAI
|
00045
|
BARB0DBMEGR
|
1104
|
1104
|
Processed
|
23/05/2024
|
|
4243255752
|
|
KALUBHAI DITABHAI DA
|
BANK OF BARODA(606985)
|
|
37
|
MEGHRAJ
|
GJ-09-007-014-003/7469778
()
|
1109007000NRG25180520240200278
|
21/05/2024
|
DAMOR JAGABHAI
|
1109007WL003326
|
DAMOR JAGABHAI
|
00045
|
BARB0DBMEGR
|
800
|
800
|
Processed
|
23/05/2024
|
|
4243255774
|
|
JAGABHAI VALABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
38
|
MEGHRAJ
|
GJ-09-007-014-003/7469778
()
|
1109007000NRG25180520240200279
|
21/05/2024
|
DAMOR SUMANBEN
|
1109007WL003326
|
DAMOR SUMANBEN
|
00045
|
BARB0DBMEGR
|
800
|
800
|
Processed
|
23/05/2024
|
|
4243255812
|
|
SUMANBEN JAGABHAI DA
|
BANK OF BARODA(606985)
|
|
39
|
MEGHRAJ
|
GJ-09-007-014-003/7469779
()
|
1109007000NRG25180520240200280
|
21/05/2024
|
DAMOR HAKRIBEN
|
1109007WL003326
|
DAMOR HAKRIBEN
|
00045
|
BARB0DBMEGR
|
800
|
800
|
Processed
|
23/05/2024
|
|
4243255788
|
|
HAKRIBEN NANJIBHAI D
|
BANK OF BARODA(606985)
|
|
40
|
MEGHRAJ
|
GJ-09-007-014-003/7469780
()
|
1109007000NRG25180520240200281
|
21/05/2024
|
KABIRBHAI
|
1109007WL003326
|
KABIRBHAI
|
00045
|
BARB0DBMEGR
|
1001
|
1001
|
Processed
|
23/05/2024
|
|
4243255817
|
|
KABIRBHAI MARTABHAI
|
BANK OF BARODA(606985)
|
|
41
|
MEGHRAJ
|
GJ-09-007-014-003/7469781
()
|
1109007000NRG25180520240200282
|
21/05/2024
|
DAMOR MIRABEN
|
1109007WL003326
|
DAMOR MIRABEN
|
00045
|
BARB0DBMEGR
|
1085
|
1085
|
Processed
|
23/05/2024
|
|
4243255806
|
|
SHARDABEN BACHUBHAI
|
BANK OF BARODA(606985)
|
|
42
|
MEGHRAJ
|
GJ-09-007-014-003/7469783
()
|
1109007000NRG25180520240200284
|
21/05/2024
|
DAMOR KAMLIBEN
|
1109007WL003326
|
DAMOR KAMLIBEN
|
00045
|
BARB0DBMEGR
|
1029
|
1029
|
Processed
|
23/05/2024
|
|
4243255760
|
|
KAMLIBEN RAMANBHAI D
|
BANK OF BARODA(606985)
|
|
43
|
MEGHRAJ
|
GJ-09-007-014-003/7469783
()
|
1109007000NRG25180520240200283
|
21/05/2024
|
DAMOR RAMANBHAI
|
1109007WL003326
|
DAMOR RAMANBHAI
|
00045
|
BARB0DBMEGR
|
720
|
720
|
Processed
|
23/05/2024
|
|
4243255777
|
|
RAMANBHAI KHATRABHAI
|
BANK OF BARODA(606985)
|
|
44
|
MEGHRAJ
|
GJ-09-007-014-003/7469784
()
|
1109007000NRG25180520240200286
|
21/05/2024
|
DAMOR RAMILABEN
|
1109007WL003326
|
DAMOR RAMILABEN
|
00045
|
BARB0DBMEGR
|
1029
|
1029
|
Processed
|
23/05/2024
|
|
4243255785
|
|
KAILASHBEN SURESHBHA
|
BANK OF BARODA(606985)
|
|
45
|
MEGHRAJ
|
GJ-09-007-014-003/7469784
()
|
1109007000NRG25180520240200285
|
21/05/2024
|
DAMOR SURESHBHAI
|
1109007WL003326
|
DAMOR SURESHBHAI
|
00045
|
BARB0DBMEGR
|
1029
|
1029
|
Processed
|
23/05/2024
|
|
4243255809
|
|
SURESHBHAI VIRJIBHAI
|
BANK OF BARODA(606985)
|
|
46
|
MEGHRAJ
|
GJ-09-007-014-003/7469786
()
|
1109007000NRG25180520240200289
|
21/05/2024
|
DAMOR DHANJIBHAI
|
1109007WL003326
|
DAMOR DHANJIBHAI
|
00045
|
BARB0DBMEGR
|
1001
|
1001
|
Processed
|
23/05/2024
|
|
4243255794
|
|
DHANJIBHAI SURMABHAI
|
BANK OF BARODA(606985)
|
|
47
|
MEGHRAJ
|
GJ-09-007-014-003/7469788
()
|
1109007000NRG25180520240200290
|
21/05/2024
|
DAMOR KANTIBHAI
|
1109007WL003326
|
DAMOR KANTIBHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
23/05/2024
|
|
4243255790
|
|
KANTIBHAI AMRABHAI D
|
BANK OF BARODA(606985)
|
|
48
|
MEGHRAJ
|
GJ-09-007-014-003/7469791
()
|
1109007000NRG25180520240200292
|
21/05/2024
|
DAMOR SOMIBEN
|
1109007WL003326
|
DAMOR SOMIBEN
|
00045
|
BARB0DBMEGR
|
1007
|
1007
|
Processed
|
23/05/2024
|
|
4243255783
|
|
SOMIBEN VALABHAI DAM
|
BANK OF BARODA(606985)
|
|
49
|
MEGHRAJ
|
GJ-09-007-014-003/7469793
()
|
1109007000NRG25180520240200294
|
21/05/2024
|
DAMOR AMRIBEN
|
1109007WL003326
|
DAMOR AMRIBEN
|
00045
|
BARB0DBMEGR
|
1007
|
1007
|
Processed
|
23/05/2024
|
|
4243255755
|
|
AMRIBEN RANCHODBHAI
|
BANK OF BARODA(606985)
|
|
50
|
MEGHRAJ
|
GJ-09-007-014-003/7469793
()
|
1109007000NRG25180520240200293
|
21/05/2024
|
DAMOR RANCHODBHAI
|
1109007WL003326
|
DAMOR RANCHODBHAI
|
00045
|
BARB0DBMEGR
|
1007
|
1007
|
Processed
|
23/05/2024
|
|
4243255770
|
|
RANCHHODBHAI DITABHA
|
BANK OF BARODA(606985)
|
|
51
|
MEGHRAJ
|
GJ-09-007-014-003/7469794
()
|
1109007000NRG25180520240200295
|
21/05/2024
|
DAMOR SAVJIBHAI
|
1109007WL003326
|
DAMOR SAVJIBHAI
|
00045
|
BARB0DBMEGR
|
1007
|
1007
|
Processed
|
23/05/2024
|
|
4243255764
|
|
SAVJIBHAI MARTABHAI
|
BANK OF BARODA(606985)
|
|
52
|
MEGHRAJ
|
GJ-09-007-014-003/7469794
()
|
1109007000NRG25180520240200296
|
21/05/2024
|
DAMOR VIJYABEN
|
1109007WL003326
|
DAMOR VIJYABEN
|
00045
|
BARB0DBMEGR
|
543
|
543
|
Processed
|
23/05/2024
|
|
4243255763
|
|
VIJYABEN KAVJIBHAI B
|
BANK OF BARODA(606985)
|
|
53
|
MEGHRAJ
|
GJ-09-007-014-003/7469795
()
|
1109007000NRG25180520240200297
|
21/05/2024
|
RAMESHBHA
|
1109007WL003326
|
RAMESHBHA
|
00045
|
BARB0DBMEGR
|
1025
|
1025
|
Processed
|
23/05/2024
|
|
4243255787
|
|
RAMESHBHAI AMRABHAI
|
BANK OF BARODA(606985)
|
|
54
|
MEGHRAJ
|
GJ-09-007-014-003/7469795
()
|
1109007000NRG25180520240200298
|
21/05/2024
|
RAMILABEN
|
1109007WL003326
|
RAMILABEN
|
00045
|
BARB0DBMEGR
|
1020
|
1020
|
Processed
|
23/05/2024
|
|
4243255793
|
|
RAMILABEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
55
|
MEGHRAJ
|
GJ-09-007-014-003/7469797
()
|
1109007000NRG25180520240200300
|
21/05/2024
|
DAMOR SITABEN
|
1109007WL003326
|
DAMOR SITABEN
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
23/05/2024
|
|
4243255759
|
|
SITABEN KAVJIBHAI DA
|
BANK OF BARODA(606985)
|
|
56
|
MEGHRAJ
|
GJ-09-007-014-003/7469797
()
|
1109007000NRG25180520240200299
|
21/05/2024
|
DAMOR VALABHAI
|
1109007WL003326
|
DAMOR VALABHAI
|
00045
|
BARB0DBMEGR
|
1038
|
1038
|
Processed
|
23/05/2024
|
|
4243255773
|
|
KAVJIBHAI VALABHAI D
|
BANK OF BARODA(606985)
|
|
57
|
MEGHRAJ
|
GJ-09-007-014-003/7469801
()
|
1109007000NRG25180520240200301
|
21/05/2024
|
DAMOR AMRUTBHAI
|
1109007WL003326
|
DAMOR AMRUTBHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
23/05/2024
|
|
4243255811
|
|
AMRABHAI NATHABHAI D
|
BANK OF BARODA(606985)
|
|
58
|
MEGHRAJ
|
GJ-09-007-014-003/7469801
()
|
1109007000NRG25180520240200302
|
21/05/2024
|
DAMOR SAVITABEN
|
1109007WL003326
|
DAMOR SAVITABEN
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
23/05/2024
|
|
4243255778
|
|
SAVITABEN AMRABHAI D
|
BANK OF BARODA(606985)
|
|
59
|
MEGHRAJ
|
GJ-09-007-014-003/7469803
()
|
1109007000NRG25180520240200304
|
21/05/2024
|
DAMOR SARDABEN
|
1109007WL003326
|
DAMOR SARDABEN
|
00045
|
BARB0DBMEGR
|
738
|
738
|
Processed
|
23/05/2024
|
|
4243255802
|
|
SHARDABEN UDABHAI DA
|
BANK OF BARODA(606985)
|
|
60
|
MEGHRAJ
|
GJ-09-007-014-003/7469803
()
|
1109007000NRG25180520240200303
|
21/05/2024
|
DAMOR UDABHAI
|
1109007WL003326
|
DAMOR UDABHAI
|
00045
|
BARB0DBMEGR
|
200
|
200
|
Processed
|
23/05/2024
|
|
4243255805
|
|
UDABHAI VIRJIBHAI DA
|
BANK OF BARODA(606985)
|
|
61
|
MEGHRAJ
|
GJ-09-007-014-003/7469804
()
|
1109007000NRG25180520240200306
|
21/05/2024
|
DAMOR CHAMPABEN
|
1109007WL003326
|
DAMOR CHAMPABEN
|
00045
|
BARB0DBMEGR
|
1005
|
1005
|
Processed
|
23/05/2024
|
|
4243255803
|
|
CHAMPABEN HAJABHAI D
|
BANK OF BARODA(606985)
|
|
62
|
MEGHRAJ
|
GJ-09-007-014-003/7469804
()
|
1109007000NRG25180520240200305
|
21/05/2024
|
DAMOR HAJABHAI
|
1109007WL003326
|
DAMOR HAJABHAI
|
00045
|
BARB0DBMEGR
|
1005
|
1005
|
Processed
|
23/05/2024
|
|
4243255754
|
|
HANJABHAI HAKRABHAI
|
BANK OF BARODA(606985)
|
|
63
|
MEGHRAJ
|
GJ-09-007-014-003/7469805
()
|
1109007000NRG25180520240200308
|
21/05/2024
|
PANDOR VALIBEN SOMABHAI
|
1109007WL003326
|
PANDOR VALIBEN SOMABHAI
|
00045
|
BARB0DBMEGR
|
1006
|
1006
|
Processed
|
23/05/2024
|
|
4243255758
|
|
VALIBEN SOMABHAI PAN
|
BANK OF BARODA(606985)
|
|
64
|
MEGHRAJ
|
GJ-09-007-014-003/7469805
()
|
1109007000NRG25180520240200307
|
21/05/2024
|
ROT HARGIBHAI VALABHAI
|
1109007WL003326
|
ROT HARGIBHAI VALABHAI
|
00045
|
BARB0DBMEGR
|
1005
|
1005
|
Processed
|
23/05/2024
|
|
4243255804
|
|
HARJIBHAI VALABHAI R
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61232
|
61232
|
|
|
|
|
|
|
|
|
65
|
MEGHRAJ
|
GJ-09-007-014-003/74111058
()
|
1109007000NRG25180520240200237
|
21/05/2024
|
DAMOR TINABEN J
|
1109007WL003326
|
DAMOR TINABEN J
|
00045
|
BARB0MEGHRA
|
1003
|
1003
|
Processed
|
23/05/2024
|
|
4243255767
|
|
DAMOR TINABEN JAGDIS
|
BANK OF BARODA(606985)
|
|
66
|
MEGHRAJ
|
GJ-09-007-014-003/74454569
()
|
1109007000NRG25180520240200257
|
21/05/2024
|
ROT SANGITABEN DAVJIBHAI
|
1109007WL003326
|
ROT SANGITABEN DAVJIBHAI
|
00045
|
BARB0MEGHRA
|
426
|
426
|
Processed
|
23/05/2024
|
|
4243255748
|
|
SANGITABEN DEVJIBHAI
|
BANK OF BARODA(606985)
|
|
67
|
MEGHRAJ
|
GJ-09-007-014-003/744545708
()
|
1109007000NRG25180520240200259
|
21/05/2024
|
LILABEN
|
1109007WL003326
|
LILABEN
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
23/05/2024
|
|
4243255751
|
|
DAMOR LILABEN
|
BANK OF BARODA(606985)
|
|
68
|
MEGHRAJ
|
GJ-09-007-014-003/7469389
()
|
1109007000NRG25180520240200266
|
21/05/2024
|
AMITABEN
|
1109007WL003326
|
AMITABEN
|
00045
|
BARB0MEGHRA
|
606
|
606
|
Processed
|
23/05/2024
|
|
4243255750
|
|
DAMOR AMITABEN
|
BANK OF BARODA(606985)
|
|
69
|
MEGHRAJ
|
GJ-09-007-014-003/7469396
()
|
1109007000NRG25180520240200270
|
21/05/2024
|
DAMOR LALABHAI HAJABHAI
|
1109007WL003326
|
DAMOR LALABHAI HAJABHAI
|
00045
|
BARB0MEGHRA
|
302
|
302
|
Processed
|
23/05/2024
|
|
4243255749
|
|
DAMOR LALJIBHAI
|
BANK OF BARODA(606985)
|
|
70
|
MEGHRAJ
|
GJ-09-007-014-003/7469786
()
|
1109007000NRG25180520240200288
|
21/05/2024
|
DAMOR SURMABHAI
|
1109007WL003326
|
DAMOR SURMABHAI
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
23/05/2024
|
|
4243255747
|
|
SURMABHAI JAGABHAI D
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4337
|
4337
|
|
|
|
|
|
|
|
|
71
|
MEGHRAJ
|
GJ-09-007-014-003/74111057
()
|
1109007000NRG25180520240200235
|
21/05/2024
|
DAMOR SARMISTHABEN
|
1109007WL003326
|
DAMOR SARMISTHABEN
|
00415
|
SBIN0011000
|
1003
|
1003
|
Processed
|
23/05/2024
|
|
4243255745
|
|
MRS SHARMITHABEN VISHRAMBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
72
|
MEGHRAJ
|
GJ-09-007-014-003/74454558
()
|
1109007000NRG25180520240200245
|
21/05/2024
|
hiteshbhai
|
1109007WL003326
|
hiteshbhai
|
00415
|
SBIN0011000
|
1020
|
1020
|
Processed
|
23/05/2024
|
|
4243255744
|
|
MR DAMOR HITESHKUMAR SHIVABHAI
|
STATE BANK OF INDIA(508548)
|
|
73
|
MEGHRAJ
|
GJ-09-007-014-003/74454568
()
|
1109007000NRG25180520240200256
|
21/05/2024
|
DAMOR NAYANABEN JYOTIL
|
1109007WL003326
|
DAMOR NAYANABEN JYOTIL
|
00415
|
SBIN0011000
|
1000
|
1000
|
Processed
|
23/05/2024
|
|
4243255746
|
|
MRS DAMOR NAYANABEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3023
|
3023
|
|
|
|
|
|
|
|
|
74
|
MEGHRAJ
|
GJ-09-007-014-003/74454564
()
|
1109007000NRG25180520240200253
|
21/05/2024
|
DAMOR SAROJBEN HARJIBHA
|
1109007WL003326
|
DAMOR SAROJBEN HARJIBHA
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
23/05/2024
|
|
4243255813
|
|
SAROJBEN HARJIBHAI D
|
BANK OF BARODA(606985)
|
|
75
|
MEGHRAJ
|
GJ-09-007-014-003/7469784
()
|
1109007000NRG25180520240200287
|
21/05/2024
|
GHOVINDBHAI
|
1109007WL003326
|
GHOVINDBHAI
|
00502
|
BKDN0700000
|
1029
|
1029
|
Processed
|
23/05/2024
|
|
4243255816
|
|
GOVINDBHAI SURESHBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2029
|
2029
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71621
|
71621
|
|
|
|
|
|
|
|