|
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-09-007-027-001/7459277
()
|
1109007000NRG25130520240153984
|
14/05/2024
|
CHANDABEN
|
1109007WL002545
|
CHANDABEN
|
00045
|
BARB0DBMEGR
|
1065
|
1065
|
Processed
|
18/05/2024
|
|
4121104426
|
|
CHANDABEN CHEHRABHAI
|
BANK OF BARODA(606985)
|
|
2
|
MEGHRAJ
|
GJ-09-007-027-001/7459277
()
|
1109007000NRG25130520240153983
|
14/05/2024
|
CHERAJI
|
1109007WL002545
|
CHERAJI
|
00045
|
BARB0DBMEGR
|
1165
|
1165
|
Processed
|
18/05/2024
|
|
4121104417
|
|
CHEHARAJI KALAJI DAMOR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MEGHRAJ
|
GJ-09-007-027-001/7459278
()
|
1109007000NRG25130520240153985
|
14/05/2024
|
HBRBHBH
|
1109007WL002545
|
HBRBHBH
|
00045
|
BARB0DBMEGR
|
1054
|
1054
|
Processed
|
18/05/2024
|
|
4121104423
|
|
RANCHHODJI DHIRAJI D
|
BANK OF BARODA(606985)
|
|
4
|
MEGHRAJ
|
GJ-09-007-027-001/7459280
()
|
1109007000NRG25130520240153986
|
14/05/2024
|
BHEMABHAI
|
1109007WL002545
|
BHEMABHAI
|
00045
|
BARB0DBMEGR
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4121104421
|
|
DAMOR BHEMABHAI KALU
|
BANK OF BARODA(606985)
|
|
5
|
MEGHRAJ
|
GJ-09-007-027-001/7459286
()
|
1109007000NRG25130520240153988
|
14/05/2024
|
DAMOR SUJIBEN
|
1109007WL002545
|
DAMOR SUJIBEN
|
00045
|
BARB0DBMEGR
|
1065
|
1065
|
Processed
|
18/05/2024
|
|
4121104414
|
|
SUJIBEN KANUBHAI DAM
|
BANK OF BARODA(606985)
|
|
6
|
MEGHRAJ
|
GJ-09-007-027-001/7459286
()
|
1109007000NRG25130520240153987
|
14/05/2024
|
KANUBHAI BHALABHAI
|
1109007WL002545
|
KANUBHAI BHALABHAI
|
00045
|
BARB0DBMEGR
|
1065
|
1065
|
Processed
|
18/05/2024
|
|
4121104446
|
|
KANUBHAI BHALABHAI D
|
BANK OF BARODA(606985)
|
|
7
|
MEGHRAJ
|
GJ-09-007-027-001/7459289
()
|
1109007000NRG25130520240153989
|
14/05/2024
|
NANCHIBEN
|
1109007WL002545
|
NANCHIBEN
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
18/05/2024
|
|
4121104429
|
|
DAMOR MANCHIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MEGHRAJ
|
GJ-09-007-027-001/747171586
()
|
1109007000NRG25130520240153995
|
14/05/2024
|
KOKILABEN BHALABHAI
|
1109007WL002545
|
KOKILABEN BHALABHAI
|
00045
|
BARB0DBMEGR
|
1075
|
1075
|
Processed
|
18/05/2024
|
|
4121104416
|
|
DAMOR KOKILABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
9
|
MEGHRAJ
|
GJ-09-007-027-001/747171638
()
|
1109007000NRG25130520240153999
|
14/05/2024
|
DAMOR RAMILABEN SANABHAI
|
1109007WL002545
|
DAMOR RAMILABEN SANABHAI
|
00045
|
BARB0DBMEGR
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4121104437
|
|
KHANT RAMILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MEGHRAJ
|
GJ-09-007-027-001/747171638
()
|
1109007000NRG25130520240154000
|
14/05/2024
|
KHANT SANABHAI KHUMABHAI
|
1109007WL002545
|
KHANT SANABHAI KHUMABHAI
|
00045
|
BARB0DBMEGR
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4121104430
|
|
SHANABHAI KHUMABHAI
|
BANK OF BARODA(606985)
|
|
11
|
MEGHRAJ
|
GJ-09-007-027-001/747171641
()
|
1109007000NRG25130520240154006
|
14/05/2024
|
DAMOR SANTABEN SAYBHA
|
1109007WL002545
|
DAMOR SANTABEN SAYBHA
|
00045
|
BARB0DBMEGR
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4121104444
|
|
DAMOR SHANTABEN
|
BANK OF BARODA(606985)
|
|
12
|
MEGHRAJ
|
GJ-09-007-027-001/747171641
()
|
1109007000NRG25130520240154005
|
14/05/2024
|
DAMOR SAYBHA KHATUBHAI
|
1109007WL002545
|
DAMOR SAYBHA KHATUBHAI
|
00045
|
BARB0DBMEGR
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4121104418
|
|
SAYBHABHAI KHATUBHAI
|
BANK OF BARODA(606985)
|
|
13
|
MEGHRAJ
|
GJ-09-007-027-001/747171645
()
|
1109007000NRG25130520240154007
|
14/05/2024
|
SUDHABEN
|
1109007WL002545
|
SUDHABEN
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
18/05/2024
|
|
4121104412
|
|
SUDHABEN KALPESHBHAI
|
BANK OF BARODA(606985)
|
|
14
|
MEGHRAJ
|
GJ-09-007-027-001/747171646
()
|
1109007000NRG25130520240154008
|
14/05/2024
|
GANPATBHAI
|
1109007WL002545
|
GANPATBHAI
|
00045
|
BARB0DBMEGR
|
1055
|
1055
|
Processed
|
18/05/2024
|
|
4121104425
|
|
DAMOR GANPATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MEGHRAJ
|
GJ-09-007-027-001/747171651
()
|
1109007000NRG25130520240154012
|
14/05/2024
|
KALUBHAI
|
1109007WL002545
|
KALUBHAI
|
00045
|
BARB0DBMEGR
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4121104442
|
|
DAMOR KALUBHAI BHALA
|
BANK OF BARODA(606985)
|
|
16
|
MEGHRAJ
|
GJ-09-007-027-001/747171652
()
|
1109007000NRG25130520240154014
|
14/05/2024
|
KALUBHAI
|
1109007WL002545
|
KALUBHAI
|
00045
|
BARB0DBMEGR
|
1090
|
1090
|
Processed
|
18/05/2024
|
|
4121104427
|
|
KALUBHAI RAMABHAI DA
|
BANK OF BARODA(606985)
|
|
17
|
MEGHRAJ
|
GJ-09-007-027-001/747171652
()
|
1109007000NRG25130520240154015
|
14/05/2024
|
LILABEN
|
1109007WL002545
|
LILABEN
|
00045
|
BARB0DBMEGR
|
1090
|
1090
|
Processed
|
18/05/2024
|
|
4121104443
|
|
DAMOR LALIBEN
|
BANK OF BARODA(606985)
|
|
18
|
MEGHRAJ
|
GJ-09-007-027-001/747171674
()
|
1109007000NRG25130520240154037
|
14/05/2024
|
DILIPKUMAR
|
1109007WL002545
|
DILIPKUMAR
|
00045
|
BARB0DBMEGR
|
1055
|
1055
|
Processed
|
18/05/2024
|
|
4121104411
|
|
DILIPKUMAR RAMABHAI
|
BANK OF BARODA(606985)
|
|
19
|
MEGHRAJ
|
GJ-09-007-027-001/747171674
()
|
1109007000NRG25130520240154036
|
14/05/2024
|
RAMABHAI
|
1109007WL002545
|
RAMABHAI
|
00045
|
BARB0DBMEGR
|
1055
|
1055
|
Processed
|
18/05/2024
|
|
4121104422
|
|
RAVAL RAMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MEGHRAJ
|
GJ-09-007-027-001/747171706
()
|
1109007000NRG25130520240154040
|
14/05/2024
|
SOMABHAI
|
1109007WL002545
|
SOMABHAI
|
00045
|
BARB0DBMEGR
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4121104458
|
|
DAMOR SOMABHAI
|
BANK OF BARODA(606985)
|
|
21
|
MEGHRAJ
|
GJ-09-007-027-001/747171707
()
|
1109007000NRG25130520240154042
|
14/05/2024
|
JAVANBHAI
|
1109007WL002545
|
JAVANBHAI
|
00045
|
BARB0DBMEGR
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4121104456
|
|
DAMOR JAVANBHAI
|
BANK OF BARODA(606985)
|
|
22
|
MEGHRAJ
|
GJ-09-007-027-001/747171707
()
|
1109007000NRG25130520240154043
|
14/05/2024
|
SOMIBEN
|
1109007WL002545
|
SOMIBEN
|
00045
|
BARB0DBMEGR
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4121104440
|
|
DAMOR SOMIBEN
|
BANK OF BARODA(606985)
|
|
23
|
MEGHRAJ
|
GJ-09-007-027-001/9898789254
()
|
1109007000NRG25130520240154052
|
14/05/2024
|
BABUBHAI
|
1109007WL002545
|
BABUBHAI
|
00045
|
BARB0DBMEGR
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4121104463
|
|
DAMOR BABUBHAI SAYAB
|
BANK OF BARODA(606985)
|
|
24
|
MEGHRAJ
|
GJ-09-007-027-001/9898789254
()
|
1109007000NRG25130520240154053
|
14/05/2024
|
REKHABEN
|
1109007WL002545
|
REKHABEN
|
00045
|
BARB0DBMEGR
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4121104464
|
|
DAMOR REKHABEN BABUB
|
BANK OF BARODA(606985)
|
|
25
|
MEGHRAJ
|
GJ-09-007-027-001/9898789255
()
|
1109007000NRG25130520240154054
|
14/05/2024
|
RAKESHBHAI
|
1109007WL002545
|
RAKESHBHAI
|
00045
|
BARB0DBMEGR
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4121104462
|
|
DAMOR SANJAYBHAI SAY
|
BANK OF BARODA(606985)
|
|
26
|
MEGHRAJ
|
GJ-09-007-027-001/9898789256
()
|
1109007000NRG25130520240154055
|
14/05/2024
|
MAHENDRABHAI
|
1109007WL002545
|
MAHENDRABHAI
|
00045
|
BARB0DBMEGR
|
1055
|
1055
|
Processed
|
18/05/2024
|
|
4121104445
|
|
MAHENDRAKUMAR DAMOR
|
BANK OF BARODA(606985)
|
|
27
|
MEGHRAJ
|
GJ-09-007-027-001/9898789256
()
|
1109007000NRG25130520240154056
|
14/05/2024
|
MANISHABEN
|
1109007WL002545
|
MANISHABEN
|
00045
|
BARB0DBMEGR
|
1055
|
1055
|
Processed
|
18/05/2024
|
|
4121104455
|
|
DAMOR MANISHABEN MAHENDRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MEGHRAJ
|
GJ-09-007-027-001/9898789257
()
|
1109007000NRG25130520240154058
|
14/05/2024
|
KAMLIBEN
|
1109007WL002545
|
KAMLIBEN
|
00045
|
BARB0DBMEGR
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4121104435
|
|
MRS DAMOR KAMLIBEN
|
STATE BANK OF INDIA(508548)
|
|
29
|
MEGHRAJ
|
GJ-09-007-027-001/9898789257
()
|
1109007000NRG25130520240154057
|
14/05/2024
|
SANTILAL
|
1109007WL002545
|
SANTILAL
|
00045
|
BARB0DBMEGR
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4121104434
|
|
DAMOR SHANTAJI
|
BANK OF BARODA(606985)
|
|
30
|
MEGHRAJ
|
GJ-09-007-027-001/9898789264
()
|
1109007000NRG25130520240154063
|
14/05/2024
|
DAMOR DILIPBHAI VAJABHAI
|
1109007WL002545
|
DAMOR DILIPBHAI VAJABHAI
|
00045
|
BARB0DBMEGR
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4121104433
|
|
DAMOR DILIPBHAI
|
BANK OF BARODA(606985)
|
|
31
|
MEGHRAJ
|
GJ-09-007-027-001/9898789265
()
|
1109007000NRG25130520240154065
|
14/05/2024
|
DAMOR RAJUBHAI BHEMABHAI
|
1109007WL002545
|
DAMOR RAJUBHAI BHEMABHAI
|
00045
|
BARB0DBMEGR
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4121104459
|
|
DAMOR RAJUBHAI
|
BANK OF BARODA(606985)
|
|
32
|
MEGHRAJ
|
GJ-09-007-027-001/9898789278
()
|
1109007000NRG25130520240154068
|
14/05/2024
|
AMRATBHAI
|
1109007WL002545
|
AMRATBHAI
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
18/05/2024
|
|
4121104371
|
|
DAMOR AMRATBHAI RAMA
|
BANK OF BARODA(606985)
|
|
33
|
MEGHRAJ
|
GJ-09-007-027-001/9898789278
()
|
1109007000NRG25130520240154069
|
14/05/2024
|
DAMOR SOMIBEN AMRATBHAI
|
1109007WL002545
|
DAMOR SOMIBEN AMRATBHAI
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
18/05/2024
|
|
4121104372
|
|
DAMORSOMIBEN
|
BANK OF BARODA(606985)
|
|
34
|
MEGHRAJ
|
GJ-09-007-027-001/9898789279
()
|
1109007000NRG25130520240154070
|
14/05/2024
|
DAMOR CHANDUJI KALAJI
|
1109007WL002545
|
DAMOR CHANDUJI KALAJI
|
00045
|
BARB0DBMEGR
|
1075
|
1075
|
Processed
|
18/05/2024
|
|
4121104386
|
|
Mr. CHANDUBHAI KALABHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
35
|
MEGHRAJ
|
GJ-09-007-027-001/9898789280
()
|
1109007000NRG25130520240154072
|
14/05/2024
|
DAMOR MIRABEN SACHINBHAI
|
1109007WL002545
|
DAMOR MIRABEN SACHINBHAI
|
00045
|
BARB0DBMEGR
|
1044
|
1044
|
Processed
|
18/05/2024
|
|
4121104465
|
|
MISS MEERABEN ARJANBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
36
|
MEGHRAJ
|
GJ-09-007-027-001/9898789280
()
|
1109007000NRG25130520240154071
|
14/05/2024
|
DAMOR SACHINBHAI BABUBHAI
|
1109007WL002545
|
DAMOR SACHINBHAI BABUBHAI
|
00045
|
BARB0DBMEGR
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4121104466
|
|
DAMOR SACHINBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38813
|
38813
|
|
|
|
|
|
|
|
|
37
|
MEGHRAJ
|
GJ-09-007-001-001/9898789220
()
|
1109007000NRG25130520240153979
|
14/05/2024
|
DAMOR VAJABHAI PUJABHAI
|
1109007WL002545
|
DAMOR VAJABHAI PUJABHAI
|
00045
|
BARB0MEGHRA
|
1060
|
1060
|
Processed
|
18/05/2024
|
|
4121104424
|
|
DAMOR VAJABHAI PUJABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
MEGHRAJ
|
GJ-09-007-001-001/9898789220
()
|
1109007000NRG25130520240153980
|
14/05/2024
|
JAJIBEN
|
1109007WL002545
|
JAJIBEN
|
00045
|
BARB0MEGHRA
|
1060
|
1060
|
Processed
|
18/05/2024
|
|
4121104432
|
|
DAMOR JAJIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
MEGHRAJ
|
GJ-09-007-027-001/7459295
()
|
1109007000NRG25130520240153990
|
14/05/2024
|
MINABEN
|
1109007WL002545
|
MINABEN
|
00045
|
BARB0MEGHRA
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4121104448
|
|
DAMOR SAVITABEN BABU
|
BANK OF BARODA(606985)
|
|
40
|
MEGHRAJ
|
GJ-09-007-027-001/7459297
()
|
1109007000NRG25130520240153991
|
14/05/2024
|
LALABHAI
|
1109007WL002545
|
LALABHAI
|
00045
|
BARB0MEGHRA
|
1060
|
1060
|
Processed
|
18/05/2024
|
|
4121104393
|
|
DAMOR LALAJI KALUJI
|
BANK OF BARODA(606985)
|
|
41
|
MEGHRAJ
|
GJ-09-007-027-001/7459297
()
|
1109007000NRG25130520240153992
|
14/05/2024
|
RUKHIBEN
|
1109007WL002545
|
RUKHIBEN
|
00045
|
BARB0MEGHRA
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4121104428
|
|
DAMOR RUKHIBEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
42
|
MEGHRAJ
|
GJ-09-007-027-001/747171585
()
|
1109007000NRG25130520240153993
|
14/05/2024
|
AKHAMBEN RAMABHAI
|
1109007WL002545
|
AKHAMBEN RAMABHAI
|
00045
|
BARB0MEGHRA
|
1055
|
1055
|
Processed
|
18/05/2024
|
|
4121104419
|
|
AKHAMBEN RAMABHAI DA
|
BANK OF BARODA(606985)
|
|
43
|
MEGHRAJ
|
GJ-09-007-027-001/747171586
()
|
1109007000NRG25130520240153994
|
14/05/2024
|
BHALABHAI KALUBHAI
|
1109007WL002545
|
BHALABHAI KALUBHAI
|
00045
|
BARB0MEGHRA
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4121104397
|
|
DAMOR BHALAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
MEGHRAJ
|
GJ-09-007-027-001/747171636
()
|
1109007000NRG25130520240153996
|
14/05/2024
|
DAMOR MANJULABEN SANJAYBHAI
|
1109007WL002545
|
DAMOR MANJULABEN SANJAYBHAI
|
00045
|
BARB0MEGHRA
|
1060
|
1060
|
Processed
|
18/05/2024
|
|
4121104396
|
|
DAMOR MANJULABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
MEGHRAJ
|
GJ-09-007-027-001/747171637
()
|
1109007000NRG25130520240153997
|
14/05/2024
|
DAMOR KANUBHAI VALABHAI
|
1109007WL002545
|
DAMOR KANUBHAI VALABHAI
|
00045
|
BARB0MEGHRA
|
1125
|
1125
|
Processed
|
18/05/2024
|
|
4121104390
|
|
KANUBHAI VALAJI DAMO
|
BANK OF BARODA(606985)
|
|
46
|
MEGHRAJ
|
GJ-09-007-027-001/747171637
()
|
1109007000NRG25130520240153998
|
14/05/2024
|
NIRABEN
|
1109007WL002545
|
NIRABEN
|
00045
|
BARB0MEGHRA
|
1125
|
1125
|
Processed
|
18/05/2024
|
|
4121104391
|
|
DAMOR NIRABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
MEGHRAJ
|
GJ-09-007-027-001/747171639
()
|
1109007000NRG25130520240154002
|
14/05/2024
|
SAVITABEN VIKRAMBHAI
|
1109007WL002545
|
SAVITABEN VIKRAMBHAI
|
00045
|
BARB0MEGHRA
|
1035
|
1035
|
Processed
|
18/05/2024
|
|
4121104402
|
|
DAMOR SAVITABEN
|
BANK OF BARODA(606985)
|
|
48
|
MEGHRAJ
|
GJ-09-007-027-001/747171639
()
|
1109007000NRG25130520240154001
|
14/05/2024
|
VIKRAMBHAI
|
1109007WL002545
|
VIKRAMBHAI
|
00045
|
BARB0MEGHRA
|
1035
|
1035
|
Processed
|
18/05/2024
|
|
4121104415
|
|
VIKRAMBHAI LALABHAI
|
BANK OF BARODA(606985)
|
|
49
|
MEGHRAJ
|
GJ-09-007-027-001/747171640
()
|
1109007000NRG25130520240154003
|
14/05/2024
|
KHANT AMRUTBHAI NANABHAI
|
1109007WL002545
|
KHANT AMRUTBHAI NANABHAI
|
00045
|
BARB0MEGHRA
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4121104436
|
|
AMRUTBHAI NANABHAI K
|
BANK OF BARODA(606985)
|
|
50
|
MEGHRAJ
|
GJ-09-007-027-001/747171640
()
|
1109007000NRG25130520240154004
|
14/05/2024
|
KHANT MINABEN AMRUTBHAI
|
1109007WL002545
|
KHANT MINABEN AMRUTBHAI
|
00045
|
BARB0MEGHRA
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4121104439
|
|
KHANT MINABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
MEGHRAJ
|
GJ-09-007-027-001/747171651
()
|
1109007000NRG25130520240154013
|
14/05/2024
|
USHABEN
|
1109007WL002545
|
USHABEN
|
00045
|
BARB0MEGHRA
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4121104399
|
|
DAMORUSHABENKALUBHAI
|
BANK OF BARODA(606985)
|
|
52
|
MEGHRAJ
|
GJ-09-007-027-001/747171653
()
|
1109007000NRG25130520240154016
|
14/05/2024
|
DAMOR LALABHAI RAMABHAI
|
1109007WL002545
|
DAMOR LALABHAI RAMABHAI
|
00045
|
BARB0MEGHRA
|
1190
|
1190
|
Processed
|
18/05/2024
|
|
4121104400
|
|
LALABHAI RAMABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
53
|
MEGHRAJ
|
GJ-09-007-027-001/747171653
()
|
1109007000NRG25130520240154017
|
14/05/2024
|
SANGITABEN
|
1109007WL002545
|
SANGITABEN
|
00045
|
BARB0MEGHRA
|
1190
|
1190
|
Processed
|
18/05/2024
|
|
4121104401
|
|
DAMORSANGITABENLALAB
|
BANK OF BARODA(606985)
|
|
54
|
MEGHRAJ
|
GJ-09-007-027-001/747171656
()
|
1109007000NRG25130520240154019
|
14/05/2024
|
SAVITABEN
|
1109007WL002545
|
SAVITABEN
|
00045
|
BARB0MEGHRA
|
1060
|
1060
|
Processed
|
18/05/2024
|
|
4121104405
|
|
DAMOR SAVITABEN
|
BANK OF BARODA(606985)
|
|
55
|
MEGHRAJ
|
GJ-09-007-027-001/747171656
()
|
1109007000NRG25130520240154018
|
14/05/2024
|
UDABHAI
|
1109007WL002545
|
UDABHAI
|
00045
|
BARB0MEGHRA
|
1075
|
1075
|
Processed
|
18/05/2024
|
|
4121104403
|
|
DAMOR UDABHAI
|
BANK OF BARODA(606985)
|
|
56
|
MEGHRAJ
|
GJ-09-007-027-001/747171657
()
|
1109007000NRG25130520240154021
|
14/05/2024
|
SURYABEN
|
1109007WL002545
|
SURYABEN
|
00045
|
BARB0MEGHRA
|
1065
|
1065
|
Processed
|
18/05/2024
|
|
4121104406
|
|
DAMOR SURYABEN
|
BANK OF BARODA(606985)
|
|
57
|
MEGHRAJ
|
GJ-09-007-027-001/747171657
()
|
1109007000NRG25130520240154020
|
14/05/2024
|
VIKRAMBHAI
|
1109007WL002545
|
VIKRAMBHAI
|
00045
|
BARB0MEGHRA
|
1065
|
1065
|
Processed
|
18/05/2024
|
|
4121104394
|
|
DAMOR VIKRAMBHAI UDA
|
BANK OF BARODA(606985)
|
|
58
|
MEGHRAJ
|
GJ-09-007-027-001/747171658
()
|
1109007000NRG25130520240154022
|
14/05/2024
|
BHARATBHAI
|
1109007WL002545
|
BHARATBHAI
|
00045
|
BARB0MEGHRA
|
1065
|
1065
|
Processed
|
18/05/2024
|
|
4121104389
|
|
DAMOR BHARATBHAI
|
BANK OF BARODA(606985)
|
|
59
|
MEGHRAJ
|
GJ-09-007-027-001/747171658
()
|
1109007000NRG25130520240154023
|
14/05/2024
|
SAVITABENBHARATBHAI
|
1109007WL002545
|
SAVITABENBHARATBHAI
|
00045
|
BARB0MEGHRA
|
1065
|
1065
|
Processed
|
18/05/2024
|
|
4121104404
|
|
DAMOR SAVITABEN
|
BANK OF BARODA(606985)
|
|
60
|
MEGHRAJ
|
GJ-09-007-027-001/747171661
()
|
1109007000NRG25130520240154024
|
14/05/2024
|
RADHABEN
|
1109007WL002545
|
RADHABEN
|
00045
|
BARB0MEGHRA
|
1065
|
1065
|
Processed
|
18/05/2024
|
|
4121104408
|
|
DAMOR RADHABEN JAYES
|
BANK OF BARODA(606985)
|
|
61
|
MEGHRAJ
|
GJ-09-007-027-001/747171668
()
|
1109007000NRG25130520240154030
|
14/05/2024
|
NANABHAI
|
1109007WL002545
|
NANABHAI
|
00045
|
BARB0MEGHRA
|
1065
|
1065
|
Processed
|
18/05/2024
|
|
4121104447
|
|
RAVAL NANABHAI BHURA
|
BANK OF BARODA(606985)
|
|
62
|
MEGHRAJ
|
GJ-09-007-027-001/747171669
()
|
1109007000NRG25130520240154031
|
14/05/2024
|
BALUBEN
|
1109007WL002545
|
BALUBEN
|
00045
|
BARB0MEGHRA
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4121104438
|
|
DAMOR BALUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
MEGHRAJ
|
GJ-09-007-027-001/747171670
()
|
1109007000NRG25130520240154033
|
14/05/2024
|
DAMOR BABUBHAI HIRABHAI
|
1109007WL002545
|
DAMOR BABUBHAI HIRABHAI
|
00045
|
BARB0MEGHRA
|
1055
|
1055
|
Processed
|
18/05/2024
|
|
4121104395
|
|
DAMOR BABUBHAI
|
BANK OF BARODA(606985)
|
|
64
|
MEGHRAJ
|
GJ-09-007-027-001/747171670
()
|
1109007000NRG25130520240154032
|
14/05/2024
|
DAMOR RAMIBEN HIRABHAI
|
1109007WL002545
|
DAMOR RAMIBEN HIRABHAI
|
00045
|
BARB0MEGHRA
|
1055
|
1055
|
Processed
|
18/05/2024
|
|
4121104398
|
|
DAMOR RAMIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
MEGHRAJ
|
GJ-09-007-027-001/747171672
()
|
1109007000NRG25130520240154035
|
14/05/2024
|
VAGHABHA
|
1109007WL002545
|
VAGHABHA
|
00045
|
BARB0MEGHRA
|
1055
|
1055
|
Processed
|
18/05/2024
|
|
4121104392
|
|
DAMOR VAGHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
MEGHRAJ
|
GJ-09-007-027-001/747171705
()
|
1109007000NRG25130520240154039
|
14/05/2024
|
BHAVNABEN
|
1109007WL002545
|
BHAVNABEN
|
00045
|
BARB0MEGHRA
|
1060
|
1060
|
Processed
|
18/05/2024
|
|
4121104407
|
|
DAMOR BHAVANABEN
|
BANK OF BARODA(606985)
|
|
67
|
MEGHRAJ
|
GJ-09-007-027-001/747171705
()
|
1109007000NRG25130520240154038
|
14/05/2024
|
KAMLESHBHAI
|
1109007WL002545
|
KAMLESHBHAI
|
00045
|
BARB0MEGHRA
|
1066
|
1066
|
Processed
|
18/05/2024
|
|
4121104385
|
|
DAMOR KAMLESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
MEGHRAJ
|
GJ-09-007-027-001/747171706
()
|
1109007000NRG25130520240154041
|
14/05/2024
|
RAMIBEN
|
1109007WL002545
|
RAMIBEN
|
00045
|
BARB0MEGHRA
|
1075
|
1075
|
Processed
|
18/05/2024
|
|
4121104457
|
|
DAMOR RAMIBEN
|
BANK OF BARODA(606985)
|
|
69
|
MEGHRAJ
|
GJ-09-007-027-001/747171726
()
|
1109007000NRG25130520240154044
|
14/05/2024
|
RAMILABEN
|
1109007WL002545
|
RAMILABEN
|
00045
|
BARB0MEGHRA
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4121104441
|
|
DAMOR RAMILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
MEGHRAJ
|
GJ-09-007-027-001/9898789240
()
|
1109007000NRG25130520240154046
|
14/05/2024
|
MINABEN
|
1109007WL002545
|
MINABEN
|
00045
|
BARB0MEGHRA
|
1065
|
1065
|
Processed
|
18/05/2024
|
|
4121104388
|
|
DAMOR MINABEN RAJUBH
|
BANK OF BARODA(606985)
|
|
71
|
MEGHRAJ
|
GJ-09-007-027-001/9898789240
()
|
1109007000NRG25130520240154045
|
14/05/2024
|
RAJUBHAI
|
1109007WL002545
|
RAJUBHAI
|
00045
|
BARB0MEGHRA
|
1065
|
1065
|
Processed
|
18/05/2024
|
|
4121104387
|
|
MR DAMOR RAJUBHAI
|
STATE BANK OF INDIA(508548)
|
|
72
|
MEGHRAJ
|
GJ-09-007-027-001/9898789244
()
|
1109007000NRG25130520240154047
|
14/05/2024
|
KAMLESHBHAI
|
1109007WL002545
|
KAMLESHBHAI
|
00045
|
BARB0MEGHRA
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4121104460
|
|
RAVAL KAMLESHBHAI KA
|
BANK OF BARODA(606985)
|
|
73
|
MEGHRAJ
|
GJ-09-007-027-001/9898789244
()
|
1109007000NRG25130520240154048
|
14/05/2024
|
RANJANBEN
|
1109007WL002545
|
RANJANBEN
|
00045
|
BARB0MEGHRA
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4121104461
|
|
Raval Ranjanben Kamleshbhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
74
|
MEGHRAJ
|
GJ-09-007-027-001/9898789259
()
|
1109007000NRG25130520240154061
|
14/05/2024
|
RANJITBHAI
|
1109007WL002545
|
RANJITBHAI
|
00045
|
BARB0MEGHRA
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4121104409
|
|
RANJITKUMAR DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
MEGHRAJ
|
GJ-09-007-027-001/9898789259
()
|
1109007000NRG25130520240154062
|
14/05/2024
|
SANGITABEN
|
1109007WL002545
|
SANGITABEN
|
00045
|
BARB0MEGHRA
|
1030
|
1030
|
Processed
|
18/05/2024
|
|
4121104410
|
|
SANGITABEN BHEMA DAM
|
BANK OF BARODA(606985)
|
|
76
|
MEGHRAJ
|
GJ-09-007-027-001/9898789266
()
|
1109007000NRG25130520240154067
|
14/05/2024
|
DAMOR BHASHABEN BHAVESHBHAI
|
1109007WL002545
|
DAMOR BHASHABEN BHAVESHBHAI
|
00045
|
BARB0MEGHRA
|
1038
|
1038
|
Processed
|
18/05/2024
|
|
4121104420
|
|
BHASHABEN BHAVESHBHA
|
BANK OF BARODA(606985)
|
|
77
|
MEGHRAJ
|
GJ-09-007-027-002/747171524
()
|
1109007000NRG25130520240154073
|
14/05/2024
|
DAMOR PUJABHAI
|
1109007WL002545
|
DAMOR PUJABHAI
|
00045
|
BARB0MEGHRA
|
1400
|
1400
|
Processed
|
18/05/2024
|
|
4121104413
|
|
DAMOR PUJABHAI VALAB
|
BANK OF BARODA(606985)
|
|
78
|
MEGHRAJ
|
GJ-09-007-027-002/747171524
()
|
1109007000NRG25130520240154074
|
14/05/2024
|
MANJULABEN PUJABHAI
|
1109007WL002545
|
MANJULABEN PUJABHAI
|
00045
|
BARB0MEGHRA
|
1400
|
1400
|
Processed
|
18/05/2024
|
|
4121104431
|
|
DAMOR MANJULABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45534
|
45534
|
|
|
|
|
|
|
|
|
79
|
MEGHRAJ
|
GJ-09-007-027-001/735621
()
|
1109007000NRG25130520240153981
|
14/05/2024
|
arvindbhai
|
1109007WL002545
|
arvindbhai
|
00415
|
SBIN0011000
|
1060
|
1060
|
Processed
|
18/05/2024
|
|
4121104376
|
|
MR ARVINDBHAI NANABHAI RAVAL
|
STATE BANK OF INDIA(508548)
|
|
80
|
MEGHRAJ
|
GJ-09-007-027-001/735621
()
|
1109007000NRG25130520240153982
|
14/05/2024
|
GITABEN
|
1109007WL002545
|
GITABEN
|
00415
|
SBIN0011000
|
1060
|
1060
|
Processed
|
18/05/2024
|
|
4121104384
|
|
RAVAL GITABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
81
|
MEGHRAJ
|
GJ-09-007-027-001/747171646
()
|
1109007000NRG25130520240154009
|
14/05/2024
|
KALIBEN
|
1109007WL002545
|
KALIBEN
|
00415
|
SBIN0011000
|
1055
|
1055
|
Processed
|
18/05/2024
|
|
4121104374
|
|
DAMOR KALIBEN GANPATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
MEGHRAJ
|
GJ-09-007-027-001/747171648
()
|
1109007000NRG25130520240154010
|
14/05/2024
|
LAXMANBHAI
|
1109007WL002545
|
LAXMANBHAI
|
00415
|
SBIN0011000
|
1065
|
1065
|
Processed
|
18/05/2024
|
|
4121104380
|
|
RAVAL LAXMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
MEGHRAJ
|
GJ-09-007-027-001/747171663
()
|
1109007000NRG25130520240154025
|
14/05/2024
|
LALABHAI
|
1109007WL002545
|
LALABHAI
|
00415
|
SBIN0011000
|
1060
|
1060
|
Processed
|
18/05/2024
|
|
4121104377
|
|
RAVAL LALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
MEGHRAJ
|
GJ-09-007-027-001/747171663
()
|
1109007000NRG25130520240154026
|
14/05/2024
|
REKHABEN
|
1109007WL002545
|
REKHABEN
|
00415
|
SBIN0011000
|
1060
|
1060
|
Processed
|
18/05/2024
|
|
4121104381
|
|
RAVAL REKHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
MEGHRAJ
|
GJ-09-007-027-001/747171664
()
|
1109007000NRG25130520240154027
|
14/05/2024
|
KANTIBHAI
|
1109007WL002545
|
KANTIBHAI
|
00415
|
SBIN0011000
|
1060
|
1060
|
Processed
|
18/05/2024
|
|
4121104378
|
|
RAVEL KANTIBHAI LAKH
|
BANK OF BARODA(606985)
|
|
86
|
MEGHRAJ
|
GJ-09-007-027-001/747171664
()
|
1109007000NRG25130520240154028
|
14/05/2024
|
SITABEN
|
1109007WL002545
|
SITABEN
|
00415
|
SBIN0011000
|
1075
|
1075
|
Processed
|
18/05/2024
|
|
4121104383
|
|
MRS SITABEN KANTI RAVAL
|
STATE BANK OF INDIA(508548)
|
|
87
|
MEGHRAJ
|
GJ-09-007-027-001/747171668
()
|
1109007000NRG25130520240154029
|
14/05/2024
|
AMRUTBHAI
|
1109007WL002545
|
AMRUTBHAI
|
00415
|
SBIN0011000
|
1065
|
1065
|
Processed
|
18/05/2024
|
|
4121104379
|
|
MR AMRUTBHAINANABHAI RAVAL
|
STATE BANK OF INDIA(508548)
|
|
88
|
MEGHRAJ
|
GJ-09-007-027-001/9898789246
()
|
1109007000NRG25130520240154051
|
14/05/2024
|
BHARATBHAI
|
1109007WL002545
|
BHARATBHAI
|
00415
|
SBIN0011000
|
1060
|
1060
|
Processed
|
18/05/2024
|
|
4121104375
|
|
MR RAVAL BHARATBHAI
|
STATE BANK OF INDIA(508548)
|
|
89
|
MEGHRAJ
|
GJ-09-007-027-001/9898789264
()
|
1109007000NRG25130520240154064
|
14/05/2024
|
SANGITA
|
1109007WL002545
|
SANGITA
|
00415
|
SBIN0011000
|
1060
|
1060
|
Processed
|
18/05/2024
|
|
4121104382
|
|
MRS SANGITA DILIP DAMOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11680
|
11680
|
|
|
|
|
|
|
|
|
90
|
MEGHRAJ
|
GJ-09-007-027-001/747171648
()
|
1109007000NRG25130520240154011
|
14/05/2024
|
RAMILABEN LAXMANBHAI
|
1109007WL002545
|
RAMILABEN LAXMANBHAI
|
00691
|
IPOS0000001
|
1065
|
1065
|
Processed
|
18/05/2024
|
|
4121104453
|
|
RAVAL RAMILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
MEGHRAJ
|
GJ-09-007-027-001/747171671
()
|
1109007000NRG25130520240154034
|
14/05/2024
|
KANTIBHAI
|
1109007WL002545
|
KANTIBHAI
|
00691
|
IPOS0000001
|
1055
|
1055
|
Processed
|
18/05/2024
|
|
4121104454
|
|
DAMOR KANTIJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
MEGHRAJ
|
GJ-09-007-027-001/9898789245
()
|
1109007000NRG25130520240154049
|
14/05/2024
|
BHARATBHAI
|
1109007WL002545
|
BHARATBHAI
|
00691
|
IPOS0000001
|
1065
|
1065
|
Processed
|
18/05/2024
|
|
4121104450
|
|
DAMOR BHARATBHAI
|
BANK OF BARODA(606985)
|
|
93
|
MEGHRAJ
|
GJ-09-007-027-001/9898789245
()
|
1109007000NRG25130520240154050
|
14/05/2024
|
SHARDABEN
|
1109007WL002545
|
SHARDABEN
|
00691
|
IPOS0000001
|
1065
|
1065
|
Processed
|
18/05/2024
|
|
4121104449
|
|
DAMOR SHARADABEN BHARATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
MEGHRAJ
|
GJ-09-007-027-001/9898789258
()
|
1109007000NRG25130520240154059
|
14/05/2024
|
NIKESHBHAI
|
1109007WL002545
|
NIKESHBHAI
|
00691
|
IPOS0000001
|
1050
|
1050
|
Rejected
|
18/05/2024
|
|
4121104452
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
95
|
MEGHRAJ
|
GJ-09-007-027-001/9898789258
()
|
1109007000NRG25130520240154060
|
14/05/2024
|
SAVITABEN
|
1109007WL002545
|
SAVITABEN
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4121104451
|
|
DAMOR SAVITABEN
|
BANK OF BARODA(606985)
|
|
96
|
MEGHRAJ
|
GJ-09-007-027-001/9898789265
()
|
1109007000NRG25130520240154066
|
14/05/2024
|
DAMOR SONALBEN RAJUBHAI
|
1109007WL002545
|
DAMOR SONALBEN RAJUBHAI
|
00691
|
IPOS0000001
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4121104373
|
|
MISS RATHOD SONALBEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7390
|
7390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103417
|
103417
|
|
|
|
|
|
|
|