|
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-09-007-035-003/9898480970
()
|
1109007000NRG25060520240116382
|
08/05/2024
|
Vanjara Kailashben Tulshibhai
|
1109007WL002019
|
Vanjara Kailashben Tulshibhai
|
00032
|
UTIB0002418
|
2800
|
2800
|
Processed
|
11/05/2024
|
|
3974355751
|
|
KAILASBEN JAYNTIBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
2
|
MEGHRAJ
|
GJ-09-007-032-002/77410216
()
|
1109007000NRG25060520240116324
|
08/05/2024
|
Damor Bhavnaben C
|
1109007WL002019
|
Damor Bhavnaben C
|
00045
|
BARB0DBMEGR
|
2800
|
2800
|
Processed
|
11/05/2024
|
|
3974355728
|
|
BHAVNABEN VIKRAMBHAI
|
BANK OF BARODA(606985)
|
|
3
|
MEGHRAJ
|
GJ-09-007-032-002/77410216
()
|
1109007000NRG25060520240116323
|
08/05/2024
|
Damor Chiragkumar R
|
1109007WL002019
|
Damor Chiragkumar R
|
00045
|
BARB0DBMEGR
|
2800
|
2800
|
Processed
|
11/05/2024
|
|
3974355727
|
|
Mr. CHIRAGKUMAR RAYCHANDBHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
4
|
MEGHRAJ
|
GJ-09-007-035-003/74626739
()
|
1109007000NRG25060520240116358
|
08/05/2024
|
Katara Nileshkumar V
|
1109007WL002019
|
Katara Nileshkumar V
|
00045
|
BARB0DBMEGR
|
2800
|
2800
|
Processed
|
11/05/2024
|
|
3974355769
|
|
KATARA NILESHKUMAR
|
BANK OF BARODA(606985)
|
|
5
|
MEGHRAJ
|
GJ-09-007-035-003/74626739
()
|
1109007000NRG25060520240116359
|
08/05/2024
|
Katara Radhaben Nileshbhai
|
1109007WL002019
|
Katara Radhaben Nileshbhai
|
00045
|
BARB0DBMEGR
|
2800
|
2800
|
Processed
|
11/05/2024
|
|
3974355768
|
|
KATARA RADHABEN NILE
|
BANK OF BARODA(606985)
|
|
6
|
MEGHRAJ
|
GJ-09-007-035-003/7462737
()
|
1109007000NRG25060520240116369
|
08/05/2024
|
Vanjara Jitendrabhai Ranchodbhai
|
1109007WL002019
|
Vanjara Jitendrabhai Ranchodbhai
|
00045
|
BARB0DBMEGR
|
2800
|
2800
|
Processed
|
11/05/2024
|
|
3974355729
|
|
VANJARA JITUBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14000
|
14000
|
|
|
|
|
|
|
|
|
7
|
MEGHRAJ
|
GJ-09-007-035-003/7462748
()
|
1109007000NRG25060520240116373
|
08/05/2024
|
Vanjara Dadmiben Ganpatbhai
|
1109007WL002019
|
Vanjara Dadmiben Ganpatbhai
|
00045
|
BARB0MEGHRA
|
2800
|
2800
|
Processed
|
11/05/2024
|
|
3974355723
|
|
VANJARA DADMIBEN
|
BANK OF BARODA(606985)
|
|
8
|
MEGHRAJ
|
GJ-09-007-035-003/866708
()
|
1109007000NRG25060520240116375
|
08/05/2024
|
Vanjara Daxaben Alpeshbhai
|
1109007WL002019
|
Vanjara Daxaben Alpeshbhai
|
00045
|
BARB0MEGHRA
|
2800
|
2800
|
Processed
|
11/05/2024
|
|
3974355722
|
|
VANJARA DAXABEN ALPE
|
BANK OF BARODA(606985)
|
|
9
|
MEGHRAJ
|
GJ-09-007-035-003/9898481012
()
|
1109007000NRG25060520240116387
|
08/05/2024
|
KAMLABEN
|
1109007WL002019
|
KAMLABEN
|
00045
|
BARB0MEGHRA
|
2800
|
2800
|
Processed
|
11/05/2024
|
|
3974355721
|
|
Vanjara Hansaben Anilbhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8400
|
8400
|
|
|
|
|
|
|
|
|
10
|
MEGHRAJ
|
GJ-09-007-035-003/7462741
()
|
1109007000NRG25060520240116371
|
08/05/2024
|
VANJARA SIVABHAI
|
1109007WL002019
|
VANJARA SIVABHAI
|
00078
|
CNRB0004544
|
2800
|
2800
|
Processed
|
11/05/2024
|
|
3974355773
|
|
VANJARA SHIVABHAI JAVRABHAI
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
11
|
MEGHRAJ
|
GJ-09-007-035-001/866737
()
|
1109007000NRG25060520240116327
|
08/05/2024
|
Vanjara Rakeshbhai M
|
1109007WL002019
|
Vanjara Rakeshbhai M
|
00415
|
SBIN0007633
|
2800
|
2800
|
Processed
|
11/05/2024
|
|
3974355776
|
|
VANJARA RAKESHBHAI MOTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MEGHRAJ
|
GJ-09-007-035-003/7455695
()
|
1109007000NRG25060520240116339
|
08/05/2024
|
RUKHIBEN
|
1109007WL002019
|
RUKHIBEN
|
00415
|
SBIN0007633
|
2800
|
2800
|
Processed
|
11/05/2024
|
|
3974355716
|
|
MR JETHABHAI BHALABHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
13
|
MEGHRAJ
|
GJ-09-007-035-003/9898480989
()
|
1109007000NRG25060520240116385
|
08/05/2024
|
RADHABEN
|
1109007WL002019
|
RADHABEN
|
00415
|
SBIN0007633
|
2800
|
2800
|
Processed
|
11/05/2024
|
|
3974355774
|
|
MRS RADHABEN SAVAJIBHAI VANJARA
|
STATE BANK OF INDIA(508548)
|
|
14
|
MEGHRAJ
|
GJ-09-007-035-003/9898480989
()
|
1109007000NRG25060520240116384
|
08/05/2024
|
VANJARA SAVJIBHAI KALJIBHAI
|
1109007WL002019
|
VANJARA SAVJIBHAI KALJIBHAI
|
00415
|
SBIN0007633
|
2800
|
2800
|
Processed
|
11/05/2024
|
|
3974355775
|
|
VANJARA SAVAJIBHAI K
|
BANK OF BARODA(606985)
|
|
15
|
MEGHRAJ
|
GJ-09-007-035-003/9898481015
()
|
1109007000NRG25060520240116389
|
08/05/2024
|
JIGNABEN
|
1109007WL002019
|
JIGNABEN
|
00415
|
SBIN0007633
|
2800
|
2800
|
Processed
|
11/05/2024
|
|
3974355719
|
|
VANAJARA JIGANA BEN VACHAN BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MEGHRAJ
|
GJ-09-007-035-005/9898480962
()
|
1109007000NRG25060520240116393
|
08/05/2024
|
Vanajara Ramilaben Bharatbhai
|
1109007WL002019
|
Vanajara Ramilaben Bharatbhai
|
00415
|
SBIN0007633
|
2800
|
2800
|
Processed
|
11/05/2024
|
|
3974355718
|
|
MRS RAMILABEN BHARATBHAI VANAJARA
|
STATE BANK OF INDIA(508548)
|
|
17
|
MEGHRAJ
|
GJ-09-007-035-005/9898480962
()
|
1109007000NRG25060520240116392
|
08/05/2024
|
VANJARA BHARATBHAI KALJIBHAI
|
1109007WL002019
|
VANJARA BHARATBHAI KALJIBHAI
|
00415
|
SBIN0007633
|
2800
|
2800
|
Processed
|
11/05/2024
|
|
3974355717
|
|
VANJARA BHARATBHAI K
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19600
|
19600
|
|
|
|
|
|
|
|
|
18
|
MEGHRAJ
|
GJ-09-007-035-002/9898481018
()
|
1109007000NRG25060520240116334
|
08/05/2024
|
Vanjara Indiraben Nanakbhai
|
1109007WL002019
|
Vanjara Indiraben Nanakbhai
|
00415
|
SBIN0011000
|
2800
|
2800
|
Processed
|
11/05/2024
|
|
3974355720
|
|
VANJARA INDIRABEN NA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
19
|
MEGHRAJ
|
GJ-09-007-035-003/7455718
()
|
1109007000NRG25060520240116343
|
08/05/2024
|
Vanajara Bharati Ben Arajan Bhai
|
1109007WL002019
|
Vanajara Bharati Ben Arajan Bhai
|
00691
|
IPOS0000001
|
2800
|
2800
|
Processed
|
11/05/2024
|
|
3974355712
|
|
VANAJARA BHARATI BEN ARAJAN BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MEGHRAJ
|
GJ-09-007-035-003/7455718
()
|
1109007000NRG25060520240116342
|
08/05/2024
|
Vanajara Roshani Ben Arajan Bhai
|
1109007WL002019
|
Vanajara Roshani Ben Arajan Bhai
|
00691
|
IPOS0000001
|
2800
|
2800
|
Processed
|
11/05/2024
|
|
3974355713
|
|
VANAJARA ROSHANI BEN ARAJAN BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MEGHRAJ
|
GJ-09-007-035-003/7455725
()
|
1109007000NRG25060520240116344
|
08/05/2024
|
Vanjara Rupalben K
|
1109007WL002019
|
Vanjara Rupalben K
|
00691
|
IPOS0000001
|
2800
|
2800
|
Processed
|
11/05/2024
|
|
3974355710
|
|
VANJARA RUPALBEN KANTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MEGHRAJ
|
GJ-09-007-035-003/74625735
()
|
1109007000NRG25060520240116348
|
08/05/2024
|
Vanjara Kiranben Prakashbhai
|
1109007WL002019
|
Vanjara Kiranben Prakashbhai
|
00691
|
IPOS0000001
|
2800
|
2800
|
Processed
|
11/05/2024
|
|
3974355715
|
|
Vanjara Kiranben Prakashbhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
MEGHRAJ
|
GJ-09-007-035-003/74625735
()
|
1109007000NRG25060520240116347
|
08/05/2024
|
Vanjara Prakashbhai Jayantibhai
|
1109007WL002019
|
Vanjara Prakashbhai Jayantibhai
|
00691
|
IPOS0000001
|
2800
|
2800
|
Processed
|
11/05/2024
|
|
3974355777
|
|
Vanjara Prakashbhai Jayantibhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
MEGHRAJ
|
GJ-09-007-035-003/7462671
()
|
1109007000NRG25060520240116353
|
08/05/2024
|
Revaben Mansingbhai Vanajara
|
1109007WL002019
|
Revaben Mansingbhai Vanajara
|
00691
|
IPOS0000001
|
2800
|
2800
|
Processed
|
11/05/2024
|
|
3974355709
|
|
REVA BEN MANSINH BHAI VANAJARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MEGHRAJ
|
GJ-09-007-035-003/7462671
()
|
1109007000NRG25060520240116352
|
08/05/2024
|
Vanjara Mansing Dhumabhai
|
1109007WL002019
|
Vanjara Mansing Dhumabhai
|
00691
|
IPOS0000001
|
2800
|
2800
|
Processed
|
11/05/2024
|
|
3974355708
|
|
VANAJARA MANSING DHUMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MEGHRAJ
|
GJ-09-007-035-003/7462673
()
|
1109007000NRG25060520240116355
|
08/05/2024
|
Vanajara Rakesh Kumar Pravin Bhai
|
1109007WL002019
|
Vanajara Rakesh Kumar Pravin Bhai
|
00691
|
IPOS0000001
|
2800
|
2800
|
Processed
|
11/05/2024
|
|
3974355711
|
|
VANAJARA RAKESH KUMAR PRAVIN BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MEGHRAJ
|
GJ-09-007-035-003/74626766
()
|
1109007000NRG25060520240116363
|
08/05/2024
|
Vanjara Bhartiben Chetanbhai
|
1109007WL002019
|
Vanjara Bhartiben Chetanbhai
|
00691
|
IPOS0000001
|
2800
|
2800
|
Processed
|
11/05/2024
|
|
3974355714
|
|
VANJARA BHARATIBEN CHETANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MEGHRAJ
|
GJ-09-007-035-003/7462744
()
|
1109007000NRG25060520240116372
|
08/05/2024
|
VANJARA BALABHAI
|
1109007WL002019
|
VANJARA BALABHAI
|
00691
|
IPOS0000001
|
2800
|
2800
|
Processed
|
11/05/2024
|
|
3974355778
|
|
VANJARA BABA BHAI SHKARAM BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28000
|
28000
|
|
|
|
|
|
|
|
|
29
|
MEGHRAJ
|
GJ-09-007-035-001/866735
()
|
1109007000NRG25060520240116325
|
08/05/2024
|
Vanjara Apubhai Rameshbhai
|
1109007WL002019
|
Vanjara Apubhai Rameshbhai
|
00703
|
AIRP0000001
|
2800
|
2800
|
Processed
|
11/05/2024
|
|
3974355766
|
|
MR VANJARA APUBHAI RAMESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
30
|
MEGHRAJ
|
GJ-09-007-035-001/866735
()
|
1109007000NRG25060520240116326
|
08/05/2024
|
Vanjara Parulben Apubhai
|
1109007WL002019
|
Vanjara Parulben Apubhai
|
00703
|
AIRP0000001
|
2800
|
2800
|
Processed
|
11/05/2024
|
|
3974355779
|
|
VANJARA PARULBEN APU
|
BANK OF BARODA(606985)
|
|
31
|
MEGHRAJ
|
GJ-09-007-035-001/866737
()
|
1109007000NRG25060520240116328
|
08/05/2024
|
Vanjara Anitaben R
|
1109007WL002019
|
Vanjara Anitaben R
|
00703
|
AIRP0000001
|
2800
|
2800
|
Processed
|
11/05/2024
|
|
3974355726
|
|
VANJARA ANITABEN RAKESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MEGHRAJ
|
GJ-09-007-035-001/989848023
()
|
1109007000NRG25060520240116329
|
08/05/2024
|
Vanjara Dilipbhai Haribhai
|
1109007WL002019
|
Vanjara Dilipbhai Haribhai
|
00703
|
AIRP0000001
|
2800
|
2800
|
Processed
|
11/05/2024
|
|
3974355749
|
|
Vanjara Dilipbhai Hribhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
33
|
MEGHRAJ
|
GJ-09-007-035-001/989848031
()
|
1109007000NRG25060520240116330
|
08/05/2024
|
Vanjara Atulbhai A
|
1109007WL002019
|
Vanjara Atulbhai A
|
00703
|
AIRP0000001
|
2800
|
2800
|
Processed
|
11/05/2024
|
|
3974355725
|
|
Vanjara Atulbhai Arvindbhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
34
|
MEGHRAJ
|
GJ-09-007-035-001/989848031
()
|
1109007000NRG25060520240116331
|
08/05/2024
|
Vanjara Ranjitbhai A
|
1109007WL002019
|
Vanjara Ranjitbhai A
|
00703
|
AIRP0000001
|
2800
|
2800
|
Processed
|
11/05/2024
|
|
3974355734
|
|
Vanajara Ranjit Bhai Arvind Bhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
35
|
MEGHRAJ
|
GJ-09-007-035-001/989848962
()
|
1109007000NRG25060520240116333
|
08/05/2024
|
Vanjara Daxaben K
|
1109007WL002019
|
Vanjara Daxaben K
|
00703
|
AIRP0000001
|
2800
|
2800
|
Processed
|
11/05/2024
|
|
3974355772
|
|
Vanjara Dakshaben
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
36
|
MEGHRAJ
|
GJ-09-007-035-001/989848962
()
|
1109007000NRG25060520240116332
|
08/05/2024
|
Vanjara Karashanbhai M
|
1109007WL002019
|
Vanjara Karashanbhai M
|
00703
|
AIRP0000001
|
2800
|
2800
|
Processed
|
11/05/2024
|
|
3974355724
|
|
Vanajara Karashan Bhai Mohan Bhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
37
|
MEGHRAJ
|
GJ-09-007-035-002/9898481061
()
|
1109007000NRG25060520240116335
|
08/05/2024
|
Vanjara Varshaben H
|
1109007WL002019
|
Vanjara Varshaben H
|
00703
|
AIRP0000001
|
2800
|
2800
|
Processed
|
11/05/2024
|
|
3974355741
|
|
Vanajara Varsha Ben Hari Bhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
38
|
MEGHRAJ
|
GJ-09-007-035-002/9898481090
()
|
1109007000NRG25060520240116336
|
08/05/2024
|
Vanjara MaheshBhai HarajiBhai
|
1109007WL002019
|
Vanjara MaheshBhai HarajiBhai
|
00703
|
AIRP0000001
|
2800
|
2800
|
Processed
|
11/05/2024
|
|
3974355762
|
|
Vanajara Mahesh Haraji Bhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
MEGHRAJ
|
GJ-09-007-035-002/9898481090
()
|
1109007000NRG25060520240116337
|
08/05/2024
|
Vanjara Surtaben M
|
1109007WL002019
|
Vanjara Surtaben M
|
00703
|
AIRP0000001
|
2800
|
2800
|
Processed
|
11/05/2024
|
|
3974355763
|
|
VANAJARA SURTABEN
|
BANK OF BARODA(606985)
|
|
40
|
MEGHRAJ
|
GJ-09-007-035-003/7455688
()
|
1109007000NRG25060520240116338
|
08/05/2024
|
KATARA HIRABHAI DOLABHAI
|
1109007WL002019
|
KATARA HIRABHAI DOLABHAI
|
00703
|
AIRP0000001
|
2800
|
2800
|
Processed
|
11/05/2024
|
|
3974355737
|
|
Vanajara Hira Bhai Manga Bhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
41
|
MEGHRAJ
|
GJ-09-007-035-003/7455695
()
|
1109007000NRG25060520240116340
|
08/05/2024
|
Katara Ajaybhai J
|
1109007WL002019
|
Katara Ajaybhai J
|
00703
|
AIRP0000001
|
2800
|
2800
|
Processed
|
11/05/2024
|
|
3974355738
|
|
MASTER AJAYKUMAR JETHABHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
42
|
MEGHRAJ
|
GJ-09-007-035-003/7455710
()
|
1109007000NRG25060520240116341
|
08/05/2024
|
Vanjara Ashaben V
|
1109007WL002019
|
Vanjara Ashaben V
|
00703
|
AIRP0000001
|
2800
|
2800
|
Processed
|
11/05/2024
|
|
3974355730
|
|
VANAJARA ASHA BEN VAJU BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
MEGHRAJ
|
GJ-09-007-035-003/7455728
()
|
1109007000NRG25060520240116345
|
08/05/2024
|
Vanjara Kishanbhai Harajibhai
|
1109007WL002019
|
Vanjara Kishanbhai Harajibhai
|
00703
|
AIRP0000001
|
2800
|
2800
|
Processed
|
11/05/2024
|
|
3974355742
|
|
VANAJARA KISHAN BHAI HARAJI BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
MEGHRAJ
|
GJ-09-007-035-003/7455732
()
|
1109007000NRG25060520240116346
|
08/05/2024
|
Tabhiyara Shaileshbhai I
|
1109007WL002019
|
Tabhiyara Shaileshbhai I
|
00703
|
AIRP0000001
|
2800
|
2800
|
Processed
|
11/05/2024
|
|
3974355735
|
|
TABIYAR SHAILESHBHAI ISHWARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
MEGHRAJ
|
GJ-09-007-035-003/74625739
()
|
1109007000NRG25060520240116350
|
08/05/2024
|
Tabhiyar Bhuriben L
|
1109007WL002019
|
Tabhiyar Bhuriben L
|
00703
|
AIRP0000001
|
2800
|
2800
|
Processed
|
11/05/2024
|
|
3974355757
|
|
Tabhiyar Bhuriben Lalabhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
46
|
MEGHRAJ
|
GJ-09-007-035-003/74625739
()
|
1109007000NRG25060520240116349
|
08/05/2024
|
Tabhiyar Lalabhai M
|
1109007WL002019
|
Tabhiyar Lalabhai M
|
00703
|
AIRP0000001
|
2800
|
2800
|
Processed
|
11/05/2024
|
|
3974355756
|
|
Tabhiyar Lalabhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
47
|
MEGHRAJ
|
GJ-09-007-035-003/7462669
()
|
1109007000NRG25060520240116351
|
08/05/2024
|
Rathod Poojaben M
|
1109007WL002019
|
Rathod Poojaben M
|
00703
|
AIRP0000001
|
2800
|
2800
|
Processed
|
11/05/2024
|
|
3974355767
|
|
Rathod Poojaben Mohanbhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
48
|
MEGHRAJ
|
GJ-09-007-035-003/7462672
()
|
1109007000NRG25060520240116354
|
08/05/2024
|
Vanjara Priyankaben P
|
1109007WL002019
|
Vanjara Priyankaben P
|
00703
|
AIRP0000001
|
2800
|
2800
|
Processed
|
11/05/2024
|
|
3974355736
|
|
PRIYANKABEN P VANJAR
|
BANK OF BARODA(606985)
|
|
49
|
MEGHRAJ
|
GJ-09-007-035-003/74626733
()
|
1109007000NRG25060520240116357
|
08/05/2024
|
Tabhiyar Kamalaben k
|
1109007WL002019
|
Tabhiyar Kamalaben k
|
00703
|
AIRP0000001
|
2800
|
2800
|
Processed
|
11/05/2024
|
|
3974355754
|
|
Tabhiyar Kamlaben Kamleshbhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
50
|
MEGHRAJ
|
GJ-09-007-035-003/74626733
()
|
1109007000NRG25060520240116356
|
08/05/2024
|
Tabhiyar Kamleshkumar A
|
1109007WL002019
|
Tabhiyar Kamleshkumar A
|
00703
|
AIRP0000001
|
2800
|
2800
|
Processed
|
11/05/2024
|
|
3974355753
|
|
Tabhiyar Kamleshkumar Arvindbhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
51
|
MEGHRAJ
|
GJ-09-007-035-003/74626740
()
|
1109007000NRG25060520240116360
|
08/05/2024
|
Tabhiyar Bhaveshbhai A
|
1109007WL002019
|
Tabhiyar Bhaveshbhai A
|
00703
|
AIRP0000001
|
2800
|
2800
|
Processed
|
11/05/2024
|
|
3974355739
|
|
Tabhiyar Bhaveshbhai Arvindbhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
52
|
MEGHRAJ
|
GJ-09-007-035-003/74626740
()
|
1109007000NRG25060520240116361
|
08/05/2024
|
Tabhiyar Urmilaben B
|
1109007WL002019
|
Tabhiyar Urmilaben B
|
00703
|
AIRP0000001
|
2800
|
2800
|
Processed
|
11/05/2024
|
|
3974355740
|
|
Tabhiyar Urmilaben Bhaveshbhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
53
|
MEGHRAJ
|
GJ-09-007-035-003/7462676
()
|
1109007000NRG25060520240116362
|
08/05/2024
|
Vanjara Mithunbhai L
|
1109007WL002019
|
Vanjara Mithunbhai L
|
00703
|
AIRP0000001
|
2800
|
2800
|
Processed
|
11/05/2024
|
|
3974355755
|
|
VANJARA MITHUNKUMAR LALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
MEGHRAJ
|
GJ-09-007-035-003/74626770
()
|
1109007000NRG25060520240116364
|
08/05/2024
|
Katara Joshanaben A
|
1109007WL002019
|
Katara Joshanaben A
|
00703
|
AIRP0000001
|
2800
|
2800
|
Processed
|
11/05/2024
|
|
3974355733
|
|
KATARA JOSHANABEN ARVINDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
MEGHRAJ
|
GJ-09-007-035-003/7462733
()
|
1109007000NRG25060520240116365
|
08/05/2024
|
Vanjara Manguben J
|
1109007WL002019
|
Vanjara Manguben J
|
00703
|
AIRP0000001
|
2800
|
2800
|
Processed
|
11/05/2024
|
|
3974355743
|
|
Vanajara Mangu Ben Jesing Bhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
56
|
MEGHRAJ
|
GJ-09-007-035-003/7462733
()
|
1109007000NRG25060520240116366
|
08/05/2024
|
Vanjara Rahulbhai V
|
1109007WL002019
|
Vanjara Rahulbhai V
|
00703
|
AIRP0000001
|
2800
|
2800
|
Processed
|
11/05/2024
|
|
3974355744
|
|
Vanjara Rahul Bhai Vaju Bhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
57
|
MEGHRAJ
|
GJ-09-007-035-003/7462735
()
|
1109007000NRG25060520240116367
|
08/05/2024
|
Vanjara Bhupendrakumar D
|
1109007WL002019
|
Vanjara Bhupendrakumar D
|
00703
|
AIRP0000001
|
2800
|
2800
|
Processed
|
11/05/2024
|
|
3974355760
|
|
VANAJARA BHUPENDRAKUMAR DINESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
MEGHRAJ
|
GJ-09-007-035-003/7462736
()
|
1109007000NRG25060520240116368
|
08/05/2024
|
Vanjara Kisanbhai B
|
1109007WL002019
|
Vanjara Kisanbhai B
|
00703
|
AIRP0000001
|
2800
|
2800
|
Processed
|
11/05/2024
|
|
3974355750
|
|
VANAJARA KISHAN BHAI BHAVAN BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
MEGHRAJ
|
GJ-09-007-035-003/7462738
()
|
1109007000NRG25060520240116370
|
08/05/2024
|
Vanjara Vinodbhai K
|
1109007WL002019
|
Vanjara Vinodbhai K
|
00703
|
AIRP0000001
|
2800
|
2800
|
Processed
|
11/05/2024
|
|
3974355761
|
|
VINODKUMAR KANTIBHAI
|
BANK OF BARODA(606985)
|
|
60
|
MEGHRAJ
|
GJ-09-007-035-003/866627
()
|
1109007000NRG25060520240116374
|
08/05/2024
|
Vanjara Arunaben K
|
1109007WL002019
|
Vanjara Arunaben K
|
00703
|
AIRP0000001
|
2800
|
2800
|
Processed
|
11/05/2024
|
|
3974355732
|
|
Vanjara Arunaben Karanbhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
61
|
MEGHRAJ
|
GJ-09-007-035-003/989847847
()
|
1109007000NRG25060520240116377
|
08/05/2024
|
Akashbhai K Vanjara
|
1109007WL002019
|
Akashbhai K Vanjara
|
00703
|
AIRP0000001
|
2800
|
2800
|
Processed
|
11/05/2024
|
|
3974355765
|
|
AKASH BHAI KODAR BHAI VANAJARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
MEGHRAJ
|
GJ-09-007-035-003/989847847
()
|
1109007000NRG25060520240116376
|
08/05/2024
|
Vanjara Hiteshbhai K
|
1109007WL002019
|
Vanjara Hiteshbhai K
|
00703
|
AIRP0000001
|
2800
|
2800
|
Processed
|
11/05/2024
|
|
3974355764
|
|
VANJARA HITESHBHAI KODARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
MEGHRAJ
|
GJ-09-007-035-003/9898480942
()
|
1109007000NRG25060520240116378
|
08/05/2024
|
Tabhiyar Chimanbhai Revabhai
|
1109007WL002019
|
Tabhiyar Chimanbhai Revabhai
|
00703
|
AIRP0000001
|
2800
|
2800
|
Processed
|
11/05/2024
|
|
3974355745
|
|
Tabhiyar Chimanbhai Revabhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
64
|
MEGHRAJ
|
GJ-09-007-035-003/9898480942
()
|
1109007000NRG25060520240116379
|
08/05/2024
|
Tabhiyar Surya Kumari C
|
1109007WL002019
|
Tabhiyar Surya Kumari C
|
00703
|
AIRP0000001
|
2800
|
2800
|
Processed
|
11/05/2024
|
|
3974355746
|
|
SURYA KUMARI MUKESH
|
BANK OF BARODA(606985)
|
|
65
|
MEGHRAJ
|
GJ-09-007-035-003/9898480966
()
|
1109007000NRG25060520240116380
|
08/05/2024
|
Vanjara Bhopatbhai
|
1109007WL002019
|
Vanjara Bhopatbhai
|
00703
|
AIRP0000001
|
2800
|
2800
|
Processed
|
11/05/2024
|
|
3974355747
|
|
MR BHOPAT BHAI MULABHAI VANAJARA
|
STATE BANK OF INDIA(508548)
|
|
66
|
MEGHRAJ
|
GJ-09-007-035-003/9898480966
()
|
1109007000NRG25060520240116381
|
08/05/2024
|
Vanjara Sanjuben B
|
1109007WL002019
|
Vanjara Sanjuben B
|
00703
|
AIRP0000001
|
2800
|
2800
|
Processed
|
11/05/2024
|
|
3974355748
|
|
SANJUBEN VANJARA
|
BANK OF BARODA(606985)
|
|
67
|
MEGHRAJ
|
GJ-09-007-035-003/9898480975
()
|
1109007000NRG25060520240116383
|
08/05/2024
|
Vanjara Gopalbhai P
|
1109007WL002019
|
Vanjara Gopalbhai P
|
00703
|
AIRP0000001
|
2800
|
2800
|
Processed
|
11/05/2024
|
|
3974355731
|
|
Vanajara Gopal Pravin Bhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
MEGHRAJ
|
GJ-09-007-035-003/9898480995
()
|
1109007000NRG25060520240116386
|
08/05/2024
|
Vanjara Harjibhai N
|
1109007WL002019
|
Vanjara Harjibhai N
|
00703
|
AIRP0000001
|
2800
|
2800
|
Processed
|
11/05/2024
|
|
3974355758
|
|
VANAJARA HARAJI BHAI NARAN BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
MEGHRAJ
|
GJ-09-007-035-003/9898481012
()
|
1109007000NRG25060520240116388
|
08/05/2024
|
Vanjara Anilbhai N
|
1109007WL002019
|
Vanjara Anilbhai N
|
00703
|
AIRP0000001
|
2800
|
2800
|
Processed
|
11/05/2024
|
|
3974355752
|
|
VANAJARA ANIL BHAI NATAVAR BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
MEGHRAJ
|
GJ-09-007-035-003/9898481069
()
|
1109007000NRG25060520240116391
|
08/05/2024
|
Payalben D Vanjara
|
1109007WL002019
|
Payalben D Vanjara
|
00703
|
AIRP0000001
|
2800
|
2800
|
Processed
|
11/05/2024
|
|
3974355770
|
|
PAYAL KUMARI BANJARA
|
BANK OF BARODA(606985)
|
|
71
|
MEGHRAJ
|
GJ-09-007-035-003/9898481069
()
|
1109007000NRG25060520240116390
|
08/05/2024
|
Vanjara Dipakbhai R
|
1109007WL002019
|
Vanjara Dipakbhai R
|
00703
|
AIRP0000001
|
2800
|
2800
|
Processed
|
11/05/2024
|
|
3974355771
|
|
Vanajara Dipak Bhai Rajubhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
72
|
MEGHRAJ
|
GJ-09-007-035-005/9898480968
()
|
1109007000NRG25060520240116394
|
08/05/2024
|
Vanjara Govindbhai S
|
1109007WL002019
|
Vanjara Govindbhai S
|
00703
|
AIRP0000001
|
2800
|
2800
|
Processed
|
11/05/2024
|
|
3974355759
|
|
MR GOVINDBHAI SHIVABHAI VANJARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
123200
|
123200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
201600
|
201600
|
|
|
|
|
|
|
|