|
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-09-007-039-002/74620043
()
|
1109007000NRG25090520240133169
|
09/05/2024
|
Kantibhai Kodarbhai Makvana
|
1109007WL002263
|
Kantibhai Kodarbhai Makvana
|
00045
|
BARB0DBKUNO
|
2800
|
2800
|
Processed
|
11/05/2024
|
|
3973388701
|
|
KANTIBHAI KODARBHAI MAKVANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MEGHRAJ
|
GJ-09-007-039-002/74720292
()
|
1109007000NRG25090520240133171
|
09/05/2024
|
PUJARA DINESHBHAI M
|
1109007WL002263
|
PUJARA DINESHBHAI M
|
00045
|
BARB0DBKUNO
|
2800
|
2800
|
Processed
|
11/05/2024
|
|
3973388700
|
|
DINESHBHAI MASHURBHA
|
BANK OF BARODA(606985)
|
|
3
|
MEGHRAJ
|
GJ-09-007-039-002/74720292
()
|
1109007000NRG25090520240133170
|
09/05/2024
|
PUJARA REKHABEN D
|
1109007WL002263
|
PUJARA REKHABEN D
|
00045
|
BARB0DBKUNO
|
2800
|
2800
|
Processed
|
11/05/2024
|
|
3973388722
|
|
PUNJARA REKHABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
4
|
MEGHRAJ
|
GJ-09-007-039-002/747203085
()
|
1109007000NRG25090520240133172
|
09/05/2024
|
TARAR GANPATBHAI KALYANBHAI
|
1109007WL002263
|
TARAR GANPATBHAI KALYANBHAI
|
00045
|
BARB0DBKUNO
|
2800
|
2800
|
Processed
|
11/05/2024
|
|
3973388735
|
|
TARAR GANPATBHAI
|
BANK OF BARODA(606985)
|
|
5
|
MEGHRAJ
|
GJ-09-007-039-002/747203085
()
|
1109007000NRG25090520240133173
|
09/05/2024
|
TARAR MIRABEN GANPATBHAI
|
1109007WL002263
|
TARAR MIRABEN GANPATBHAI
|
00045
|
BARB0DBKUNO
|
2800
|
2800
|
Processed
|
11/05/2024
|
|
3973388732
|
|
TARAR MIRABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MEGHRAJ
|
GJ-09-007-039-003/7455610
()
|
1109007000NRG25090520240133177
|
09/05/2024
|
SHANTABEN
|
1109007WL002263
|
SHANTABEN
|
00045
|
BARB0DBKUNO
|
2800
|
2800
|
Processed
|
11/05/2024
|
|
3973388707
|
|
BHAMBHI SHANTABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MEGHRAJ
|
GJ-09-007-039-003/7455610
()
|
1109007000NRG25090520240133176
|
09/05/2024
|
VIRCHANDBHAI
|
1109007WL002263
|
VIRCHANDBHAI
|
00045
|
BARB0DBKUNO
|
2800
|
2800
|
Processed
|
11/05/2024
|
|
3973388718
|
|
VIRCHANDBHAI DHANABH
|
BANK OF BARODA(606985)
|
|
8
|
MEGHRAJ
|
GJ-09-007-039-003/7455620
()
|
1109007000NRG25090520240133179
|
09/05/2024
|
PUJABEN
|
1109007WL002263
|
PUJABEN
|
00045
|
BARB0DBKUNO
|
2800
|
2800
|
Processed
|
11/05/2024
|
|
3973388730
|
|
PUJARA PUNJIBEN
|
BANK OF BARODA(606985)
|
|
9
|
MEGHRAJ
|
GJ-09-007-039-003/7455620
()
|
1109007000NRG25090520240133178
|
09/05/2024
|
SUKHABHAI
|
1109007WL002263
|
SUKHABHAI
|
00045
|
BARB0DBKUNO
|
2800
|
2800
|
Processed
|
11/05/2024
|
|
3973388721
|
|
PUJARA SUKHA JI
|
BANK OF BARODA(606985)
|
|
10
|
MEGHRAJ
|
GJ-09-007-039-003/7455621
()
|
1109007000NRG25090520240133180
|
09/05/2024
|
PUJARA RANJITBHAI LAXMANBHAI
|
1109007WL002263
|
PUJARA RANJITBHAI LAXMANBHAI
|
00045
|
BARB0DBKUNO
|
2800
|
2800
|
Processed
|
11/05/2024
|
|
3973388705
|
|
PUJARA RANJITBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MEGHRAJ
|
GJ-09-007-039-003/7455623
()
|
1109007000NRG25090520240133182
|
09/05/2024
|
Kotval Bhuriben Somabhai
|
1109007WL002263
|
Kotval Bhuriben Somabhai
|
00045
|
BARB0DBKUNO
|
2800
|
2800
|
Processed
|
11/05/2024
|
|
3973388727
|
|
BHURIBEN SOMABHAI KO
|
BANK OF BARODA(606985)
|
|
12
|
MEGHRAJ
|
GJ-09-007-039-003/7455623
()
|
1109007000NRG25090520240133181
|
09/05/2024
|
Kotval Somabhai Girabhai
|
1109007WL002263
|
Kotval Somabhai Girabhai
|
00045
|
BARB0DBKUNO
|
2800
|
2800
|
Processed
|
11/05/2024
|
|
3973388728
|
|
SOMABHAI GIRABHAI KO
|
BANK OF BARODA(606985)
|
|
13
|
MEGHRAJ
|
GJ-09-007-039-003/7455630
()
|
1109007000NRG25090520240133184
|
09/05/2024
|
JASHIBEN KALABHAI TARAR
|
1109007WL002263
|
JASHIBEN KALABHAI TARAR
|
00045
|
BARB0DBKUNO
|
2800
|
2800
|
Processed
|
11/05/2024
|
|
3973388736
|
|
TARAL JASHIBEN KALYANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MEGHRAJ
|
GJ-09-007-039-003/7455630
()
|
1109007000NRG25090520240133183
|
09/05/2024
|
TARAR KALABHAI CHAGHANBHAI
|
1109007WL002263
|
TARAR KALABHAI CHAGHANBHAI
|
00045
|
BARB0DBKUNO
|
2800
|
2800
|
Processed
|
11/05/2024
|
|
3973388731
|
|
TARAL KALYAN BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MEGHRAJ
|
GJ-09-007-039-003/7455648
()
|
1109007000NRG25090520240133185
|
09/05/2024
|
KOHYABHAI
|
1109007WL002263
|
KOHYABHAI
|
00045
|
BARB0DBKUNO
|
2800
|
2800
|
Processed
|
11/05/2024
|
|
3973388709
|
|
KOHYABHAI VALAMBHAI
|
BANK OF BARODA(606985)
|
|
16
|
MEGHRAJ
|
GJ-09-007-039-003/7455648
()
|
1109007000NRG25090520240133186
|
09/05/2024
|
VALRBEN
|
1109007WL002263
|
VALRBEN
|
00045
|
BARB0DBKUNO
|
2800
|
2800
|
Processed
|
11/05/2024
|
|
3973388697
|
|
VALIBEN KHOYAJI PUJA
|
BANK OF BARODA(606985)
|
|
17
|
MEGHRAJ
|
GJ-09-007-039-003/7455652
()
|
1109007000NRG25090520240133187
|
09/05/2024
|
ANILBHAI
|
1109007WL002263
|
ANILBHAI
|
00045
|
BARB0DBKUNO
|
2800
|
2800
|
Processed
|
11/05/2024
|
|
3973388703
|
|
ASARI ANILBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MEGHRAJ
|
GJ-09-007-039-003/7455652
()
|
1109007000NRG25090520240133188
|
09/05/2024
|
ASARI LILABEN ANILBHAI
|
1109007WL002263
|
ASARI LILABEN ANILBHAI
|
00045
|
BARB0DBKUNO
|
2800
|
2800
|
Processed
|
11/05/2024
|
|
3973388729
|
|
LILABEN ANILBHAI ASA
|
BANK OF BARODA(606985)
|
|
19
|
MEGHRAJ
|
GJ-09-007-039-003/7461183
()
|
1109007000NRG25090520240133189
|
09/05/2024
|
MAKVANA BHEMABHAI DHULABHAI
|
1109007WL002263
|
MAKVANA BHEMABHAI DHULABHAI
|
00045
|
BARB0DBKUNO
|
2800
|
2800
|
Processed
|
11/05/2024
|
|
3973388716
|
|
BHEMAJI BHURAJ MAKWA
|
BANK OF BARODA(606985)
|
|
20
|
MEGHRAJ
|
GJ-09-007-039-003/74620066
()
|
1109007000NRG25090520240133190
|
09/05/2024
|
ASARI KALABHAI
|
1109007WL002263
|
ASARI KALABHAI
|
00045
|
BARB0DBKUNO
|
2800
|
2800
|
Processed
|
11/05/2024
|
|
3973388734
|
|
ASARI KALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MEGHRAJ
|
GJ-09-007-039-003/74620070
()
|
1109007000NRG25090520240133192
|
09/05/2024
|
KAMUBEN M
|
1109007WL002263
|
KAMUBEN M
|
00045
|
BARB0DBKUNO
|
2800
|
2800
|
Processed
|
11/05/2024
|
|
3973388708
|
|
MARIVAD KAMUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MEGHRAJ
|
GJ-09-007-039-003/74620070
()
|
1109007000NRG25090520240133191
|
09/05/2024
|
MARIVAD MAGANBHAI
|
1109007WL002263
|
MARIVAD MAGANBHAI
|
00045
|
BARB0DBKUNO
|
2800
|
2800
|
Processed
|
11/05/2024
|
|
3973388713
|
|
MAGANBHAI KALABHAI M
|
BANK OF BARODA(606985)
|
|
23
|
MEGHRAJ
|
GJ-09-007-039-003/74620080
()
|
1109007000NRG25090520240133194
|
09/05/2024
|
ASARI RANJITBHAI KODARBHAI
|
1109007WL002263
|
ASARI RANJITBHAI KODARBHAI
|
00045
|
BARB0DBKUNO
|
2800
|
2800
|
Processed
|
11/05/2024
|
|
3973388733
|
|
ASARI RANJIT BHAI
|
BANK OF BARODA(606985)
|
|
24
|
MEGHRAJ
|
GJ-09-007-039-003/74620080
()
|
1109007000NRG25090520240133193
|
09/05/2024
|
LILABEN
|
1109007WL002263
|
LILABEN
|
00045
|
BARB0DBKUNO
|
2800
|
2800
|
Processed
|
11/05/2024
|
|
3973388704
|
|
ASARI LILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MEGHRAJ
|
GJ-09-007-039-003/74620111
()
|
1109007000NRG25090520240133195
|
09/05/2024
|
ASARI ARJANBHAI
|
1109007WL002263
|
ASARI ARJANBHAI
|
00045
|
BARB0DBKUNO
|
2800
|
2800
|
Processed
|
11/05/2024
|
|
3973388715
|
|
ASARI ARJANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MEGHRAJ
|
GJ-09-007-039-003/74620111
()
|
1109007000NRG25090520240133196
|
09/05/2024
|
MANJUBEN
|
1109007WL002263
|
MANJUBEN
|
00045
|
BARB0DBKUNO
|
2800
|
2800
|
Processed
|
11/05/2024
|
|
3973388711
|
|
MANJULABEN ARJANBHAI
|
BANK OF BARODA(606985)
|
|
27
|
MEGHRAJ
|
GJ-09-007-039-003/74620124
()
|
1109007000NRG25090520240133197
|
09/05/2024
|
PUJARA DINESHBHAI
|
1109007WL002263
|
PUJARA DINESHBHAI
|
00045
|
BARB0DBKUNO
|
2800
|
2800
|
Processed
|
11/05/2024
|
|
3973388710
|
|
Pujara Dineshbhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
28
|
MEGHRAJ
|
GJ-09-007-039-003/74620124
()
|
1109007000NRG25090520240133198
|
09/05/2024
|
RAMILABEN
|
1109007WL002263
|
RAMILABEN
|
00045
|
BARB0DBKUNO
|
2800
|
2800
|
Processed
|
11/05/2024
|
|
3973388726
|
|
RAMILABEN DINESHBHAI
|
BANK OF BARODA(606985)
|
|
29
|
MEGHRAJ
|
GJ-09-007-039-003/74620143
()
|
1109007000NRG25090520240133202
|
09/05/2024
|
Kotval Vikrambhai Sardarbhai
|
1109007WL002263
|
Kotval Vikrambhai Sardarbhai
|
00045
|
BARB0DBKUNO
|
2800
|
2800
|
Processed
|
11/05/2024
|
|
3973388698
|
|
KOTAVAL VIKRAMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MEGHRAJ
|
GJ-09-007-039-003/74620162
()
|
1109007000NRG25090520240133203
|
09/05/2024
|
MARIVAD LAXMANBHAI K
|
1109007WL002263
|
MARIVAD LAXMANBHAI K
|
00045
|
BARB0DBKUNO
|
2800
|
2800
|
Processed
|
11/05/2024
|
|
3973388706
|
|
LAXMANBHAI KALABHAI
|
BANK OF BARODA(606985)
|
|
31
|
MEGHRAJ
|
GJ-09-007-039-003/74620247
()
|
1109007000NRG25090520240133204
|
09/05/2024
|
MALIVAD BHURABHAI H
|
1109007WL002263
|
MALIVAD BHURABHAI H
|
00045
|
BARB0DBKUNO
|
2800
|
2800
|
Processed
|
11/05/2024
|
|
3973388751
|
|
BHURABHAI HIRABHAI M
|
BANK OF BARODA(606985)
|
|
32
|
MEGHRAJ
|
GJ-09-007-039-003/74720273
()
|
1109007000NRG25090520240133206
|
09/05/2024
|
pujara bhavanbhai dolabhai
|
1109007WL002263
|
pujara bhavanbhai dolabhai
|
00045
|
BARB0DBKUNO
|
2800
|
2800
|
Processed
|
11/05/2024
|
|
3973388702
|
|
PUJARA BHAVANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MEGHRAJ
|
GJ-09-007-039-003/74720273
()
|
1109007000NRG25090520240133207
|
09/05/2024
|
pujara jamanaben bhavanbhai
|
1109007WL002263
|
pujara jamanaben bhavanbhai
|
00045
|
BARB0DBKUNO
|
2800
|
2800
|
Processed
|
11/05/2024
|
|
3973388714
|
|
PUJARA JAMANIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MEGHRAJ
|
GJ-09-007-039-003/747203079
()
|
1109007000NRG25090520240133210
|
09/05/2024
|
kotval vikrambhai sanabhai
|
1109007WL002263
|
kotval vikrambhai sanabhai
|
00045
|
BARB0DBKUNO
|
2800
|
2800
|
Processed
|
11/05/2024
|
|
3973388719
|
|
KOTVAL VIKRAMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MEGHRAJ
|
GJ-09-007-039-003/747203080
()
|
1109007000NRG25090520240133211
|
09/05/2024
|
ASARI LALABHAI KHATUBHAI
|
1109007WL002263
|
ASARI LALABHAI KHATUBHAI
|
00045
|
BARB0DBKUNO
|
2800
|
2800
|
Processed
|
11/05/2024
|
|
3973388699
|
|
ASARI LALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MEGHRAJ
|
GJ-09-007-039-003/747203082
()
|
1109007000NRG25090520240133212
|
09/05/2024
|
CHAMAR KAILASHBEN SANJYBHAI
|
1109007WL002263
|
CHAMAR KAILASHBEN SANJYBHAI
|
00045
|
BARB0DBKUNO
|
2800
|
2800
|
Processed
|
11/05/2024
|
|
3973388720
|
|
PARMAR KAILASBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
MEGHRAJ
|
GJ-09-007-039-003/747203095
()
|
1109007000NRG25090520240133213
|
09/05/2024
|
BHANAT ARVINDBHAI KHATRABHAI
|
1109007WL002263
|
BHANAT ARVINDBHAI KHATRABHAI
|
00045
|
BARB0DBKUNO
|
2800
|
2800
|
Processed
|
11/05/2024
|
|
3973388717
|
|
ARVINDBHAI KHATRABHA
|
BANK OF BARODA(606985)
|
|
38
|
MEGHRAJ
|
GJ-09-007-039-003/747403161
()
|
1109007000NRG25090520240133218
|
09/05/2024
|
PUJARA KAILASHBEN RAMABHAI
|
1109007WL002263
|
PUJARA KAILASHBEN RAMABHAI
|
00045
|
BARB0DBKUNO
|
2800
|
2800
|
Processed
|
11/05/2024
|
|
3973388723
|
|
KAILASHBEN RAMABHAI
|
BANK OF BARODA(606985)
|
|
39
|
MEGHRAJ
|
GJ-09-007-039-003/747403161
()
|
1109007000NRG25090520240133217
|
09/05/2024
|
PUJARA RAMABHAI KALABHAI
|
1109007WL002263
|
PUJARA RAMABHAI KALABHAI
|
00045
|
BARB0DBKUNO
|
2800
|
2800
|
Processed
|
11/05/2024
|
|
3973388725
|
|
PUJARA RAMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MEGHRAJ
|
GJ-09-007-039-003/747403164
()
|
1109007000NRG25090520240133221
|
09/05/2024
|
KOTVAL RAMESHBHAI BHEMABHAI
|
1109007WL002263
|
KOTVAL RAMESHBHAI BHEMABHAI
|
00045
|
BARB0DBKUNO
|
2800
|
2800
|
Processed
|
11/05/2024
|
|
3973388724
|
|
RAMESHBHAI BHEMABHAI
|
BANK OF BARODA(606985)
|
|
41
|
MEGHRAJ
|
GJ-09-007-039-003/747603186
()
|
1109007000NRG25090520240133223
|
09/05/2024
|
Chamar Komalben Mahendrabhai
|
1109007WL002263
|
Chamar Komalben Mahendrabhai
|
00045
|
BARB0DBKUNO
|
2800
|
2800
|
Processed
|
11/05/2024
|
|
3973388737
|
|
CHAMAR KOMALBEN MAHENDRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
MEGHRAJ
|
GJ-09-007-039-003/747603197
()
|
1109007000NRG25090520240133232
|
09/05/2024
|
Kotval Arvindbhai Somabhai
|
1109007WL002263
|
Kotval Arvindbhai Somabhai
|
00045
|
BARB0DBKUNO
|
2800
|
2800
|
Rejected
|
11/05/2024
|
|
3973388712
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
43
|
MEGHRAJ
|
GJ-09-007-039-003/747603197
()
|
1109007000NRG25090520240133233
|
09/05/2024
|
Kotval Kaliben Arvindbhai
|
1109007WL002263
|
Kotval Kaliben Arvindbhai
|
00045
|
BARB0DBKUNO
|
2800
|
2800
|
Processed
|
11/05/2024
|
|
3973388743
|
|
KOTVAL KALIBEN ARVIN
|
BANK OF BARODA(606985)
|
|
44
|
MEGHRAJ
|
GJ-09-007-039-003/747603212
()
|
1109007000NRG25090520240133237
|
09/05/2024
|
Khant Babubhai Kalabhai
|
1109007WL002263
|
Khant Babubhai Kalabhai
|
00045
|
BARB0DBKUNO
|
2800
|
2800
|
Processed
|
11/05/2024
|
|
3973388738
|
|
KHANT BABUBHAI KALAB
|
BANK OF BARODA(606985)
|
|
45
|
MEGHRAJ
|
GJ-09-007-039-003/747603212
()
|
1109007000NRG25090520240133238
|
09/05/2024
|
Khant Varshaben Babubhai
|
1109007WL002263
|
Khant Varshaben Babubhai
|
00045
|
BARB0DBKUNO
|
2800
|
2800
|
Processed
|
11/05/2024
|
|
3973388739
|
|
KHANT VARSHABEN BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
MEGHRAJ
|
GJ-09-007-039-003/747603214
()
|
1109007000NRG25090520240133239
|
09/05/2024
|
Bhanat Lalabhai Babubhai
|
1109007WL002263
|
Bhanat Lalabhai Babubhai
|
00045
|
BARB0DBKUNO
|
2800
|
2800
|
Processed
|
11/05/2024
|
|
3973388740
|
|
BHANAT LALABHAI
|
BANK OF BARODA(606985)
|
|
47
|
MEGHRAJ
|
GJ-09-007-039-003/747603214
()
|
1109007000NRG25090520240133240
|
09/05/2024
|
Bhanat Munniben Lalabhai
|
1109007WL002263
|
Bhanat Munniben Lalabhai
|
00045
|
BARB0DBKUNO
|
2800
|
2800
|
Processed
|
11/05/2024
|
|
3973388741
|
|
BHANAT MUNNIBEN
|
BANK OF BARODA(606985)
|
|
48
|
MEGHRAJ
|
GJ-09-007-039-003/747603218
()
|
1109007000NRG25090520240133241
|
09/05/2024
|
Visat Sureshbhai Siddharajbhai
|
1109007WL002263
|
Visat Sureshbhai Siddharajbhai
|
00045
|
BARB0DBKUNO
|
2800
|
2800
|
Processed
|
11/05/2024
|
|
3973388742
|
|
VISAT SURESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
MEGHRAJ
|
GJ-09-007-039-003/864953
()
|
1109007000NRG25090520240133243
|
09/05/2024
|
KOTAVAL PUJIBEN L
|
1109007WL002263
|
KOTAVAL PUJIBEN L
|
00045
|
BARB0DBKUNO
|
2800
|
2800
|
Processed
|
11/05/2024
|
|
3973388696
|
|
KOTVAL PUNJIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
MEGHRAJ
|
GJ-09-007-039-003/864953
()
|
1109007000NRG25090520240133242
|
09/05/2024
|
LAXAMANBHAI
|
1109007WL002263
|
LAXAMANBHAI
|
00045
|
BARB0DBKUNO
|
2800
|
2800
|
Processed
|
11/05/2024
|
|
3973388695
|
|
MR LAXMANBHAIMANAJI KOTVAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
140000
|
140000
|
|
|
|
|
|
|
|
|
51
|
MEGHRAJ
|
GJ-09-007-039-003/7455593
()
|
1109007000NRG25090520240133175
|
09/05/2024
|
Alkhiben somabhai Kotval
|
1109007WL002263
|
Alkhiben somabhai Kotval
|
00045
|
BARB0DBMEGR
|
2800
|
2800
|
Processed
|
11/05/2024
|
|
3973388747
|
|
ALKHIBEN KOTVAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
MEGHRAJ
|
GJ-09-007-039-003/7455593
()
|
1109007000NRG25090520240133174
|
09/05/2024
|
Kotval Laxmanbhai Somabhai
|
1109007WL002263
|
Kotval Laxmanbhai Somabhai
|
00045
|
BARB0DBMEGR
|
2800
|
2800
|
Processed
|
11/05/2024
|
|
3973388746
|
|
LAXMANBHAI SOMABHAI
|
BANK OF BARODA(606985)
|
|
53
|
MEGHRAJ
|
GJ-09-007-039-003/74620125
()
|
1109007000NRG25090520240133199
|
09/05/2024
|
TARAR MAHESHBHA
|
1109007WL002263
|
TARAR MAHESHBHA
|
00045
|
BARB0DBMEGR
|
2800
|
2800
|
Processed
|
11/05/2024
|
|
3973388750
|
|
TARAR MAHESHBHAI
|
BANK OF BARODA(606985)
|
|
54
|
MEGHRAJ
|
GJ-09-007-039-003/74620247
()
|
1109007000NRG25090520240133205
|
09/05/2024
|
RAMILABEN B
|
1109007WL002263
|
RAMILABEN B
|
00045
|
BARB0DBMEGR
|
2800
|
2800
|
Processed
|
11/05/2024
|
|
3973388752
|
|
MARIVAD RAMILABEN
|
BANK OF BARODA(606985)
|
|
55
|
MEGHRAJ
|
GJ-09-007-039-003/747403158
()
|
1109007000NRG25090520240133215
|
09/05/2024
|
PUJARA MAHESHBHAI BHAVANJI
|
1109007WL002263
|
PUJARA MAHESHBHAI BHAVANJI
|
00045
|
BARB0DBMEGR
|
2800
|
2800
|
Processed
|
11/05/2024
|
|
3973388745
|
|
PUJARA MAHESHBHAI BH
|
BANK OF BARODA(606985)
|
|
56
|
MEGHRAJ
|
GJ-09-007-039-003/747403158
()
|
1109007000NRG25090520240133216
|
09/05/2024
|
PUJARA VIPULBHAI BHAVANJI
|
1109007WL002263
|
PUJARA VIPULBHAI BHAVANJI
|
00045
|
BARB0DBMEGR
|
2800
|
2800
|
Processed
|
11/05/2024
|
|
3973388748
|
|
PUJARA VIPULKUMAR BH
|
BANK OF BARODA(606985)
|
|
57
|
MEGHRAJ
|
GJ-09-007-039-003/747603195
()
|
1109007000NRG25090520240133231
|
09/05/2024
|
Chamar Bhavnaben Hareshbhai
|
1109007WL002263
|
Chamar Bhavnaben Hareshbhai
|
00045
|
BARB0DBMEGR
|
2800
|
2800
|
Processed
|
11/05/2024
|
|
3973388749
|
|
CHAMAR BHAVNABEN
|
BANK OF BARODA(606985)
|
|
58
|
MEGHRAJ
|
GJ-09-007-039-003/747603195
()
|
1109007000NRG25090520240133230
|
09/05/2024
|
Chamar Hareshbhai Lebabhai
|
1109007WL002263
|
Chamar Hareshbhai Lebabhai
|
00045
|
BARB0DBMEGR
|
2800
|
2800
|
Processed
|
11/05/2024
|
|
3973388744
|
|
CHAMAR HARESH LIMBABHAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22400
|
22400
|
|
|
|
|
|
|
|
|
59
|
MEGHRAJ
|
GJ-09-007-039-003/747403163
()
|
1109007000NRG25090520240133220
|
09/05/2024
|
KHANT ALPABEN ROHITBHAI
|
1109007WL002263
|
KHANT ALPABEN ROHITBHAI
|
00045
|
BARB0MEGHRA
|
2800
|
2800
|
Processed
|
11/05/2024
|
|
3973388693
|
|
KHANT ALPABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
MEGHRAJ
|
GJ-09-007-039-003/747403163
()
|
1109007000NRG25090520240133219
|
09/05/2024
|
KHANT ROHITBHAI KALABHAI
|
1109007WL002263
|
KHANT ROHITBHAI KALABHAI
|
00045
|
BARB0MEGHRA
|
2800
|
2800
|
Processed
|
11/05/2024
|
|
3973388694
|
|
KHANT ROHITBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5600
|
5600
|
|
|
|
|
|
|
|
|
61
|
MEGHRAJ
|
GJ-09-007-039-003/74620139
()
|
1109007000NRG25090520240133201
|
09/05/2024
|
BHANAT MAHENDRABHAI
|
1109007WL002263
|
BHANAT MAHENDRABHAI
|
00415
|
SBIN0011000
|
2800
|
2800
|
Processed
|
11/05/2024
|
|
3973388691
|
|
BHANAT MAHENDRA BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
MEGHRAJ
|
GJ-09-007-039-003/747203095
()
|
1109007000NRG25090520240133214
|
09/05/2024
|
BHANAT SAGITABEN BABUBHAI
|
1109007WL002263
|
BHANAT SAGITABEN BABUBHAI
|
00415
|
SBIN0011000
|
2800
|
2800
|
Processed
|
11/05/2024
|
|
3973388692
|
|
MRS SANGITABENARVINDBHAI BHANAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5600
|
5600
|
|
|
|
|
|
|
|
|
63
|
MEGHRAJ
|
GJ-09-007-039-003/74620132
()
|
1109007000NRG25090520240133200
|
09/05/2024
|
PUJARA RAMESHBHAI
|
1109007WL002263
|
PUJARA RAMESHBHAI
|
00691
|
IPOS0000001
|
2800
|
2800
|
Processed
|
11/05/2024
|
|
3973388680
|
|
PUJARA RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
MEGHRAJ
|
GJ-09-007-039-003/747203075
()
|
1109007000NRG25090520240133208
|
09/05/2024
|
TARAR JITUBHAI BHURABHAI
|
1109007WL002263
|
TARAR JITUBHAI BHURABHAI
|
00691
|
IPOS0000001
|
2800
|
2800
|
Processed
|
11/05/2024
|
|
3973388681
|
|
TARAR JITUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
MEGHRAJ
|
GJ-09-007-039-003/747203075
()
|
1109007000NRG25090520240133209
|
09/05/2024
|
TARAR SANGITABEN JITUBHAI
|
1109007WL002263
|
TARAR SANGITABEN JITUBHAI
|
00691
|
IPOS0000001
|
2800
|
2800
|
Processed
|
11/05/2024
|
|
3973388682
|
|
SANGITABEN JITUBHAI
|
BANK OF BARODA(606985)
|
|
66
|
MEGHRAJ
|
GJ-09-007-039-003/747603184
()
|
1109007000NRG25090520240133222
|
09/05/2024
|
Kotvad Nareshbhai Somabhai
|
1109007WL002263
|
Kotvad Nareshbhai Somabhai
|
00691
|
IPOS0000001
|
2800
|
2800
|
Processed
|
11/05/2024
|
|
3973388689
|
|
KOTVAD NARESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
MEGHRAJ
|
GJ-09-007-039-003/747603187
()
|
1109007000NRG25090520240133224
|
09/05/2024
|
Tarar Bharatkumar Jasvantbhai
|
1109007WL002263
|
Tarar Bharatkumar Jasvantbhai
|
00691
|
IPOS0000001
|
2800
|
2800
|
Processed
|
11/05/2024
|
|
3973388684
|
|
TARAR BHARATKUMAR JASVANTBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
MEGHRAJ
|
GJ-09-007-039-003/747603187
()
|
1109007000NRG25090520240133225
|
09/05/2024
|
TararKeralben Bharatkumar
|
1109007WL002263
|
TararKeralben Bharatkumar
|
00691
|
IPOS0000001
|
2800
|
2800
|
Processed
|
11/05/2024
|
|
3973388685
|
|
TARAR KERALBEN BHARATKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
MEGHRAJ
|
GJ-09-007-039-003/747603191
()
|
1109007000NRG25090520240133226
|
09/05/2024
|
Khant Kamleshbhai Laxmanbhai
|
1109007WL002263
|
Khant Kamleshbhai Laxmanbhai
|
00691
|
IPOS0000001
|
2800
|
2800
|
Processed
|
11/05/2024
|
|
3973388678
|
|
KHANT KAMLESHBHAI LAXMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
MEGHRAJ
|
GJ-09-007-039-003/747603191
()
|
1109007000NRG25090520240133227
|
09/05/2024
|
Khant Rupaliben Kamleshbhai
|
1109007WL002263
|
Khant Rupaliben Kamleshbhai
|
00691
|
IPOS0000001
|
2800
|
2800
|
Processed
|
11/05/2024
|
|
3973388679
|
|
KHANT RUPALBEN KAMLESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
MEGHRAJ
|
GJ-09-007-039-003/747603194
()
|
1109007000NRG25090520240133229
|
09/05/2024
|
Khant Chandaben somaji
|
1109007WL002263
|
Khant Chandaben somaji
|
00691
|
IPOS0000001
|
2800
|
2800
|
Processed
|
11/05/2024
|
|
3973388688
|
|
KHANT CHANDABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
MEGHRAJ
|
GJ-09-007-039-003/747603194
()
|
1109007000NRG25090520240133228
|
09/05/2024
|
Khant Somabhai Saradarbhai
|
1109007WL002263
|
Khant Somabhai Saradarbhai
|
00691
|
IPOS0000001
|
2800
|
2800
|
Processed
|
11/05/2024
|
|
3973388687
|
|
KHANT SOMABHAI SARADARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
MEGHRAJ
|
GJ-09-007-039-003/747603198
()
|
1109007000NRG25090520240133234
|
09/05/2024
|
Kotval Pratapbhai Khumabhai
|
1109007WL002263
|
Kotval Pratapbhai Khumabhai
|
00691
|
IPOS0000001
|
2800
|
2800
|
Processed
|
11/05/2024
|
|
3973388686
|
|
KOTVAL PRATAPBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
MEGHRAJ
|
GJ-09-007-039-003/747603203
()
|
1109007000NRG25090520240133235
|
09/05/2024
|
Kharadi Anilbhai Naranbhai
|
1109007WL002263
|
Kharadi Anilbhai Naranbhai
|
00691
|
IPOS0000001
|
2800
|
2800
|
Processed
|
11/05/2024
|
|
3973388683
|
|
KHARADI ANILKUMAR NARAYANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
MEGHRAJ
|
GJ-09-007-039-003/747603203
()
|
1109007000NRG25090520240133236
|
09/05/2024
|
Kharadi Nishaben Anilbhai
|
1109007WL002263
|
Kharadi Nishaben Anilbhai
|
00691
|
IPOS0000001
|
2800
|
2800
|
Processed
|
11/05/2024
|
|
3973388690
|
|
KHARADI NISHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36400
|
36400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
210000
|
210000
|
|
|
|
|
|
|
|