|
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-09-007-031-002/7469992
()
|
1109007000NRG25260420240069776
|
29/04/2024
|
LABANA CHAGANBHAI CHENABHAI
|
1109007WL001180
|
LABANA CHAGANBHAI CHENABHAI
|
00045
|
BARB0DBMEGR
|
1139
|
1139
|
Processed
|
03/05/2024
|
|
3543967816
|
|
CHHAGANJI CHENAJI VA
|
BANK OF BARODA(606985)
|
|
2
|
MEGHRAJ
|
GJ-09-007-031-002/7469992
()
|
1109007000NRG25260420240069777
|
29/04/2024
|
lila
|
1109007WL001180
|
lila
|
00045
|
BARB0DBMEGR
|
1139
|
1139
|
Processed
|
03/05/2024
|
|
3543967837
|
|
LILABEN CHHAGANJI VA
|
BANK OF BARODA(606985)
|
|
3
|
MEGHRAJ
|
GJ-09-007-031-002/7470046
()
|
1109007000NRG25260420240069778
|
29/04/2024
|
REVABEN
|
1109007WL001180
|
REVABEN
|
00045
|
BARB0DBMEGR
|
1140
|
1140
|
Processed
|
03/05/2024
|
|
3543967861
|
|
REVABEN LAXMANBHAI D
|
BANK OF BARODA(606985)
|
|
4
|
MEGHRAJ
|
GJ-09-007-031-002/7547171310
()
|
1109007000NRG25260420240069781
|
29/04/2024
|
JIGNESHBHAI
|
1109007WL001180
|
JIGNESHBHAI
|
00045
|
BARB0DBMEGR
|
1140
|
1140
|
Processed
|
03/05/2024
|
|
3543967831
|
|
LABANA JIGANESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MEGHRAJ
|
GJ-09-007-031-002/7547171591
()
|
1109007000NRG25260420240069787
|
29/04/2024
|
LALUBHAI
|
1109007WL001180
|
LALUBHAI
|
00045
|
BARB0DBMEGR
|
1138
|
1138
|
Processed
|
03/05/2024
|
|
3543967815
|
|
DAMOR LALAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MEGHRAJ
|
GJ-09-007-031-002/7547171591
()
|
1109007000NRG25260420240069788
|
29/04/2024
|
SARDABEN
|
1109007WL001180
|
SARDABEN
|
00045
|
BARB0DBMEGR
|
1138
|
1138
|
Processed
|
03/05/2024
|
|
3543967830
|
|
SHARDABEN LALUBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
MEGHRAJ
|
GJ-09-007-031-004/747171215
()
|
1109007000NRG25260420240069792
|
29/04/2024
|
SNGITABEN
|
1109007WL001180
|
SNGITABEN
|
00045
|
BARB0DBMEGR
|
1140
|
1140
|
Processed
|
03/05/2024
|
|
3543967850
|
|
SANGITABEN KANUBHAI
|
BANK OF BARODA(606985)
|
|
8
|
MEGHRAJ
|
GJ-09-007-031-004/747171224
()
|
1109007000NRG25260420240069794
|
29/04/2024
|
SUDHABEN
|
1109007WL001180
|
SUDHABEN
|
00045
|
BARB0DBMEGR
|
1139
|
1139
|
Processed
|
03/05/2024
|
|
3543967821
|
|
SUDHABEN RAVABHAI VA
|
BANK OF BARODA(606985)
|
|
9
|
MEGHRAJ
|
GJ-09-007-031-004/747171224
()
|
1109007000NRG25260420240069793
|
29/04/2024
|
VALAND REVABHAI
|
1109007WL001180
|
VALAND REVABHAI
|
00045
|
BARB0DBMEGR
|
1140
|
1140
|
Processed
|
03/05/2024
|
|
3543967820
|
|
RAVABHAI SAKRABHAI V
|
BANK OF BARODA(606985)
|
|
10
|
MEGHRAJ
|
GJ-09-007-031-004/7547171507
()
|
1109007000NRG25260420240069800
|
29/04/2024
|
NAYNABEN
|
1109007WL001180
|
NAYNABEN
|
00045
|
BARB0DBMEGR
|
1140
|
1140
|
Processed
|
03/05/2024
|
|
3543967848
|
|
NAYANABEN NILESHKUMA
|
BANK OF BARODA(606985)
|
|
11
|
MEGHRAJ
|
GJ-09-007-031-004/7547171507
()
|
1109007000NRG25260420240069799
|
29/04/2024
|
NILESHBHAI
|
1109007WL001180
|
NILESHBHAI
|
00045
|
BARB0DBMEGR
|
1140
|
1140
|
Processed
|
03/05/2024
|
|
3543967847
|
|
NILESHKUMAR AMBALAL
|
BANK OF BARODA(606985)
|
|
12
|
MEGHRAJ
|
GJ-09-007-031-004/7547171515
()
|
1109007000NRG25260420240069801
|
29/04/2024
|
Jayantibhai
|
1109007WL001180
|
Jayantibhai
|
00045
|
BARB0DBMEGR
|
1140
|
1140
|
Processed
|
03/05/2024
|
|
3543967823
|
|
MR JAYANTIBHAI HIRABHAI PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
13
|
MEGHRAJ
|
GJ-09-007-031-004/7547171517
()
|
1109007000NRG25260420240069802
|
29/04/2024
|
PRAJAPATI KALPESHKUMAR KISORBHAI
|
1109007WL001180
|
PRAJAPATI KALPESHKUMAR KISORBHAI
|
00045
|
BARB0DBMEGR
|
1138
|
1138
|
Processed
|
03/05/2024
|
|
3543967818
|
|
KALPESHKUMAR KISHORBHAI PRAJAPATI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
MEGHRAJ
|
GJ-09-007-031-004/7547171692
()
|
1109007000NRG25260420240069805
|
29/04/2024
|
DHARMISHTHABEN
|
1109007WL001180
|
DHARMISHTHABEN
|
00045
|
BARB0DBMEGR
|
1138
|
1138
|
Processed
|
03/05/2024
|
|
3543967856
|
|
DHARMISTHABEN MAHESHBHAI PRAJAPATI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
MEGHRAJ
|
GJ-09-007-031-004/7547171771
()
|
1109007000NRG25260420240069806
|
29/04/2024
|
HASMUKHBHAI
|
1109007WL001180
|
HASMUKHBHAI
|
00045
|
BARB0DBMEGR
|
1138
|
1138
|
Processed
|
03/05/2024
|
|
3543967851
|
|
VALAND HASMUKHBHAI BABABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MEGHRAJ
|
GJ-09-007-031-004/7547171771
()
|
1109007000NRG25260420240069807
|
29/04/2024
|
HINABEN
|
1109007WL001180
|
HINABEN
|
00045
|
BARB0DBMEGR
|
1138
|
1138
|
Processed
|
03/05/2024
|
|
3543967864
|
|
VALAND HINABEN HASMUKHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MEGHRAJ
|
GJ-09-007-031-004/7547171784
()
|
1109007000NRG25260420240069808
|
29/04/2024
|
PRAJAPTI SALESHBHAI KESORBHAI
|
1109007WL001180
|
PRAJAPTI SALESHBHAI KESORBHAI
|
00045
|
BARB0DBMEGR
|
1138
|
1138
|
Processed
|
03/05/2024
|
|
3543967822
|
|
SHAILESHBHAI KISHORB
|
BANK OF BARODA(606985)
|
|
18
|
MEGHRAJ
|
GJ-09-007-031-005/7467359
()
|
1109007000NRG25260420240069809
|
29/04/2024
|
MAHESHBHAI
|
1109007WL001180
|
MAHESHBHAI
|
00045
|
BARB0DBMEGR
|
1140
|
1140
|
Processed
|
03/05/2024
|
|
3543967814
|
|
DAMOR MAHESHBHAI
|
BANK OF BARODA(606985)
|
|
19
|
MEGHRAJ
|
GJ-09-007-031-005/7467359
()
|
1109007000NRG25260420240069810
|
29/04/2024
|
manjula
|
1109007WL001180
|
manjula
|
00045
|
BARB0DBMEGR
|
1140
|
1140
|
Processed
|
03/05/2024
|
|
3543967829
|
|
DAMOR MANJULABEN MAH
|
BANK OF BARODA(606985)
|
|
20
|
MEGHRAJ
|
GJ-09-007-031-005/7467365
()
|
1109007000NRG25260420240069812
|
29/04/2024
|
BABALIBEN
|
1109007WL001180
|
BABALIBEN
|
00045
|
BARB0DBMEGR
|
1140
|
1140
|
Processed
|
03/05/2024
|
|
3543967825
|
|
BABLIBEN UMESHBHA LA
|
BANK OF BARODA(606985)
|
|
21
|
MEGHRAJ
|
GJ-09-007-031-005/7467365
()
|
1109007000NRG25260420240069811
|
29/04/2024
|
UMESHBHAI
|
1109007WL001180
|
UMESHBHAI
|
00045
|
BARB0DBMEGR
|
1140
|
1140
|
Processed
|
03/05/2024
|
|
3543967824
|
|
MR UMESHBHAI JANAVABHAI LABANA
|
STATE BANK OF INDIA(508548)
|
|
22
|
MEGHRAJ
|
GJ-09-007-031-005/7467408
()
|
1109007000NRG25260420240069813
|
29/04/2024
|
BHURABHAI
|
1109007WL001180
|
BHURABHAI
|
00045
|
BARB0DBMEGR
|
1140
|
1140
|
Processed
|
03/05/2024
|
|
3543967863
|
|
DAMOR BHURABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MEGHRAJ
|
GJ-09-007-031-005/7467408
()
|
1109007000NRG25260420240069814
|
29/04/2024
|
RUKHIBEN
|
1109007WL001180
|
RUKHIBEN
|
00045
|
BARB0DBMEGR
|
1132
|
1132
|
Processed
|
03/05/2024
|
|
3543967862
|
|
DAMOR RUKHIBEN
|
BANK OF BARODA(606985)
|
|
24
|
MEGHRAJ
|
GJ-09-007-031-005/7467415
()
|
1109007000NRG25260420240069815
|
29/04/2024
|
DAMOR JAYANTIBHAIB RAMABHAI
|
1109007WL001180
|
DAMOR JAYANTIBHAIB RAMABHAI
|
00045
|
BARB0DBMEGR
|
1132
|
1132
|
Processed
|
03/05/2024
|
|
3543967836
|
|
JAYANTI RAMABHAI DAM
|
BANK OF BARODA(606985)
|
|
25
|
MEGHRAJ
|
GJ-09-007-031-005/7467415
()
|
1109007000NRG25260420240069816
|
29/04/2024
|
DAMOR SURYABEN
|
1109007WL001180
|
DAMOR SURYABEN
|
00045
|
BARB0DBMEGR
|
1132
|
1132
|
Processed
|
03/05/2024
|
|
3543967846
|
|
SURYABEN JAYANTIBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MEGHRAJ
|
GJ-09-007-031-005/7467420
()
|
1109007000NRG25260420240069818
|
29/04/2024
|
DAMOR FULIBEN
|
1109007WL001180
|
DAMOR FULIBEN
|
00045
|
BARB0DBMEGR
|
1132
|
1132
|
Processed
|
03/05/2024
|
|
3543967845
|
|
FULIBEN JALUJI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MEGHRAJ
|
GJ-09-007-031-005/7467420
()
|
1109007000NRG25260420240069817
|
29/04/2024
|
DAMOR JALMABHAI SANKDABHAI
|
1109007WL001180
|
DAMOR JALMABHAI SANKDABHAI
|
00045
|
BARB0DBMEGR
|
1132
|
1132
|
Processed
|
03/05/2024
|
|
3543967817
|
|
Mr. JALUJI SANKALJI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
28
|
MEGHRAJ
|
GJ-09-007-031-005/74717107
()
|
1109007000NRG25260420240069819
|
29/04/2024
|
FATIBEN
|
1109007WL001180
|
FATIBEN
|
00045
|
BARB0DBMEGR
|
1136
|
1136
|
Processed
|
03/05/2024
|
|
3543967865
|
|
DAMOR FATIBEN RAMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MEGHRAJ
|
GJ-09-007-031-005/74717107
()
|
1109007000NRG25260420240069820
|
29/04/2024
|
RAMABHAI
|
1109007WL001180
|
RAMABHAI
|
00045
|
BARB0DBMEGR
|
1136
|
1136
|
Processed
|
03/05/2024
|
|
3543967843
|
|
Ramabhai Nathabhai Damor
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
30
|
MEGHRAJ
|
GJ-09-007-031-005/74717108
()
|
1109007000NRG25260420240069821
|
29/04/2024
|
DAMOR HIRABHAI KALUBHAI
|
1109007WL001180
|
DAMOR HIRABHAI KALUBHAI
|
00045
|
BARB0DBMEGR
|
1136
|
1136
|
Processed
|
03/05/2024
|
|
3543967844
|
|
HIRABHAI KALUBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
MEGHRAJ
|
GJ-09-007-031-005/74717108
()
|
1109007000NRG25260420240069822
|
29/04/2024
|
DAMOR JAVRIBEN
|
1109007WL001180
|
DAMOR JAVRIBEN
|
00045
|
BARB0DBMEGR
|
1136
|
1136
|
Processed
|
03/05/2024
|
|
3543967842
|
|
JAVRIBEN HIRABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MEGHRAJ
|
GJ-09-007-031-005/74717110
()
|
1109007000NRG25260420240069824
|
29/04/2024
|
LADUBEN
|
1109007WL001180
|
LADUBEN
|
00045
|
BARB0DBMEGR
|
1138
|
1138
|
Processed
|
03/05/2024
|
|
3543967860
|
|
DAMOR LADUBEN LAKHAB
|
BANK OF BARODA(606985)
|
|
33
|
MEGHRAJ
|
GJ-09-007-031-005/74717110
()
|
1109007000NRG25260420240069823
|
29/04/2024
|
lakhabhai
|
1109007WL001180
|
lakhabhai
|
00045
|
BARB0DBMEGR
|
1136
|
1136
|
Processed
|
03/05/2024
|
|
3543967828
|
|
DAMOR LAKHAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MEGHRAJ
|
GJ-09-007-031-005/747171238
()
|
1109007000NRG25260420240069828
|
29/04/2024
|
bhikha
|
1109007WL001180
|
bhikha
|
00045
|
BARB0DBMEGR
|
1140
|
1140
|
Processed
|
03/05/2024
|
|
3543967838
|
|
BHIKHABHAI LAXMANBHA
|
BANK OF BARODA(606985)
|
|
35
|
MEGHRAJ
|
GJ-09-007-031-005/747171238
()
|
1109007000NRG25260420240069827
|
29/04/2024
|
MANGHUBEN
|
1109007WL001180
|
MANGHUBEN
|
00045
|
BARB0DBMEGR
|
1140
|
1140
|
Processed
|
03/05/2024
|
|
3543967841
|
|
DAMOR MANGUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MEGHRAJ
|
GJ-09-007-031-005/747171248
()
|
1109007000NRG25260420240069830
|
29/04/2024
|
anju
|
1109007WL001180
|
anju
|
00045
|
BARB0DBMEGR
|
1140
|
1140
|
Processed
|
03/05/2024
|
|
3543967833
|
|
ANJUBEN BHIKHABHAIDA
|
BANK OF BARODA(606985)
|
|
37
|
MEGHRAJ
|
GJ-09-007-031-005/747171248
()
|
1109007000NRG25260420240069829
|
29/04/2024
|
hira
|
1109007WL001180
|
hira
|
00045
|
BARB0DBMEGR
|
1140
|
1140
|
Processed
|
03/05/2024
|
|
3543967832
|
|
HIRABHAI BHURABHAI
|
BANK OF BARODA(606985)
|
|
38
|
MEGHRAJ
|
GJ-09-007-031-005/7547171411
()
|
1109007000NRG25260420240069831
|
29/04/2024
|
DAMOR SOMABHAI LAXMANBHAI
|
1109007WL001180
|
DAMOR SOMABHAI LAXMANBHAI
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
03/05/2024
|
|
3543967854
|
|
DAMOR SOMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
MEGHRAJ
|
GJ-09-007-031-005/7547171411
()
|
1109007000NRG25260420240069832
|
29/04/2024
|
manjulaben damor
|
1109007WL001180
|
manjulaben damor
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
03/05/2024
|
|
3543967855
|
|
DAMOR MANJULABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MEGHRAJ
|
GJ-09-007-031-005/7547171653
()
|
1109007000NRG25260420240069833
|
29/04/2024
|
KAILASBEN
|
1109007WL001180
|
KAILASBEN
|
00045
|
BARB0DBMEGR
|
1140
|
1140
|
Processed
|
03/05/2024
|
|
3543967819
|
|
DAMOR KAILASBEN RAMA
|
BANK OF BARODA(606985)
|
|
41
|
MEGHRAJ
|
GJ-09-007-031-005/7547171725
()
|
1109007000NRG25260420240069834
|
29/04/2024
|
jagdish
|
1109007WL001180
|
jagdish
|
00045
|
BARB0DBMEGR
|
1139
|
1139
|
Processed
|
03/05/2024
|
|
3543967852
|
|
JAGDISHKUMAR AMARABH
|
BANK OF BARODA(606985)
|
|
42
|
MEGHRAJ
|
GJ-09-007-031-005/7547171725
()
|
1109007000NRG25260420240069835
|
29/04/2024
|
kali
|
1109007WL001180
|
kali
|
00045
|
BARB0DBMEGR
|
1139
|
1139
|
Processed
|
03/05/2024
|
|
3543967853
|
|
KALIBEN JAGDISHBHAI
|
BANK OF BARODA(606985)
|
|
43
|
MEGHRAJ
|
GJ-09-007-031-005/7547171729
()
|
1109007000NRG25260420240069836
|
29/04/2024
|
KAILAS
|
1109007WL001180
|
KAILAS
|
00045
|
BARB0DBMEGR
|
1139
|
1139
|
Processed
|
03/05/2024
|
|
3543967834
|
|
KAILASH RAJESHBHAI D
|
BANK OF BARODA(606985)
|
|
44
|
MEGHRAJ
|
GJ-09-007-031-005/7547171729
()
|
1109007000NRG25260420240069837
|
29/04/2024
|
RAJESH
|
1109007WL001180
|
RAJESH
|
00045
|
BARB0DBMEGR
|
1139
|
1139
|
Processed
|
03/05/2024
|
|
3543967835
|
|
RAJESHBHAI JALMABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
MEGHRAJ
|
GJ-09-007-031-005/7547171731
()
|
1109007000NRG25260420240069838
|
29/04/2024
|
JESHABHAI damor
|
1109007WL001180
|
JESHABHAI damor
|
00045
|
BARB0DBMEGR
|
1139
|
1139
|
Processed
|
03/05/2024
|
|
3543967859
|
|
JESHABHAI RUMALBHAI
|
BANK OF BARODA(606985)
|
|
46
|
MEGHRAJ
|
GJ-09-007-031-005/7547171759
()
|
1109007000NRG25260420240069840
|
29/04/2024
|
asha
|
1109007WL001180
|
asha
|
00045
|
BARB0DBMEGR
|
1140
|
1140
|
Processed
|
03/05/2024
|
|
3543967858
|
|
ASHABEN DINESHBHAI D
|
BANK OF BARODA(606985)
|
|
47
|
MEGHRAJ
|
GJ-09-007-031-005/7547171759
()
|
1109007000NRG25260420240069839
|
29/04/2024
|
DINESH
|
1109007WL001180
|
DINESH
|
00045
|
BARB0DBMEGR
|
1140
|
1140
|
Processed
|
03/05/2024
|
|
3543967857
|
|
DINESHKUMAR JESABHA
|
BANK OF BARODA(606985)
|
|
48
|
MEGHRAJ
|
GJ-09-007-031-005/7547171765
()
|
1109007000NRG25260420240069841
|
29/04/2024
|
ARJANBHAI
|
1109007WL001180
|
ARJANBHAI
|
00045
|
BARB0DBMEGR
|
1140
|
1140
|
Processed
|
03/05/2024
|
|
3543967839
|
|
Mr. ARJANBHAI SARDARBHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
49
|
MEGHRAJ
|
GJ-09-007-031-005/7547171765
()
|
1109007000NRG25260420240069842
|
29/04/2024
|
fati
|
1109007WL001180
|
fati
|
00045
|
BARB0DBMEGR
|
1140
|
1140
|
Processed
|
03/05/2024
|
|
3543967840
|
|
FATIBEN ARAJANBAI DA
|
BANK OF BARODA(606985)
|
|
50
|
MEGHRAJ
|
GJ-09-007-031-005/7547171766
()
|
1109007000NRG25260420240069843
|
29/04/2024
|
LAXMANBHAI
|
1109007WL001180
|
LAXMANBHAI
|
00045
|
BARB0DBMEGR
|
1140
|
1140
|
Processed
|
03/05/2024
|
|
3543967826
|
|
LAXMABHAI HIRABHAI D
|
BANK OF BARODA(606985)
|
|
51
|
MEGHRAJ
|
GJ-09-007-031-005/7547171766
()
|
1109007000NRG25260420240069844
|
29/04/2024
|
SANTABEN
|
1109007WL001180
|
SANTABEN
|
00045
|
BARB0DBMEGR
|
1250
|
1250
|
Processed
|
03/05/2024
|
|
3543967827
|
|
DAMOR SHANTIBEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58686
|
58686
|
|
|
|
|
|
|
|
|
52
|
MEGHRAJ
|
GJ-09-007-031-002/7547171329
()
|
1109007000NRG25260420240069783
|
29/04/2024
|
MADHUBEN
|
1109007WL001180
|
MADHUBEN
|
00045
|
BARB0MEGHRA
|
1400
|
1400
|
Processed
|
03/05/2024
|
|
3543967809
|
|
MADHUBEN MOTIBHAI DA
|
BANK OF BARODA(606985)
|
|
53
|
MEGHRAJ
|
GJ-09-007-031-002/7547171329
()
|
1109007000NRG25260420240069782
|
29/04/2024
|
PRAVINBHAI
|
1109007WL001180
|
PRAVINBHAI
|
00045
|
BARB0MEGHRA
|
1400
|
1400
|
Processed
|
03/05/2024
|
|
3543967808
|
|
MALIVAD PRAVINBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
MEGHRAJ
|
GJ-09-007-031-002/7547171354
()
|
1109007000NRG25260420240069786
|
29/04/2024
|
kokila
|
1109007WL001180
|
kokila
|
00045
|
BARB0MEGHRA
|
1138
|
1138
|
Processed
|
03/05/2024
|
|
3543967812
|
|
DAMOR KOKILABEN KALU
|
BANK OF BARODA(606985)
|
|
55
|
MEGHRAJ
|
GJ-09-007-031-004/747171225
()
|
1109007000NRG25260420240069796
|
29/04/2024
|
GUNVANTIBEN
|
1109007WL001180
|
GUNVANTIBEN
|
00045
|
BARB0MEGHRA
|
1139
|
1139
|
Processed
|
03/05/2024
|
|
3543967805
|
|
GUNVANTIBEN SURESHBH
|
BANK OF BARODA(606985)
|
|
56
|
MEGHRAJ
|
GJ-09-007-031-004/747171225
()
|
1109007000NRG25260420240069795
|
29/04/2024
|
PANCHAL SURESHBHAI
|
1109007WL001180
|
PANCHAL SURESHBHAI
|
00045
|
BARB0MEGHRA
|
1139
|
1139
|
Processed
|
03/05/2024
|
|
3543967804
|
|
SURESHBHAI MANILAL P
|
BANK OF BARODA(606985)
|
|
57
|
MEGHRAJ
|
GJ-09-007-031-004/747171263
()
|
1109007000NRG25260420240069798
|
29/04/2024
|
amrutben
|
1109007WL001180
|
amrutben
|
00045
|
BARB0MEGHRA
|
1140
|
1140
|
Processed
|
03/05/2024
|
|
3543967849
|
|
AMARATIBEN SOMABHAI
|
BANK OF BARODA(606985)
|
|
58
|
MEGHRAJ
|
GJ-09-007-031-004/747171263
()
|
1109007000NRG25260420240069797
|
29/04/2024
|
somabhai
|
1109007WL001180
|
somabhai
|
00045
|
BARB0MEGHRA
|
1139
|
1139
|
Processed
|
03/05/2024
|
|
3543967813
|
|
SOMABHAI HIRABHAI PA
|
BANK OF BARODA(606985)
|
|
59
|
MEGHRAJ
|
GJ-09-007-031-004/7547171610
()
|
1109007000NRG25260420240069804
|
29/04/2024
|
ssd
|
1109007WL001180
|
ssd
|
00045
|
BARB0MEGHRA
|
1138
|
1138
|
Processed
|
03/05/2024
|
|
3543967807
|
|
RIMPLEBEN DIPAKKUMAR
|
BANK OF BARODA(606985)
|
|
60
|
MEGHRAJ
|
GJ-09-007-031-004/7547171610
()
|
1109007000NRG25260420240069803
|
29/04/2024
|
UPADHAY DIPAKKUMAR NARMADASHNKAR
|
1109007WL001180
|
UPADHAY DIPAKKUMAR NARMADASHNKAR
|
00045
|
BARB0MEGHRA
|
1138
|
1138
|
Processed
|
03/05/2024
|
|
3543967806
|
|
DIPAKKUMAR NARMADASH
|
BANK OF BARODA(606985)
|
|
61
|
MEGHRAJ
|
GJ-09-007-031-005/747171237
()
|
1109007000NRG25260420240069825
|
29/04/2024
|
ARVINDBHAI
|
1109007WL001180
|
ARVINDBHAI
|
00045
|
BARB0MEGHRA
|
1138
|
1138
|
Processed
|
03/05/2024
|
|
3543967810
|
|
ARVINDBHAI LAXMANBHA
|
BANK OF BARODA(606985)
|
|
62
|
MEGHRAJ
|
GJ-09-007-031-005/747171237
()
|
1109007000NRG25260420240069826
|
29/04/2024
|
surya
|
1109007WL001180
|
surya
|
00045
|
BARB0MEGHRA
|
1138
|
1138
|
Processed
|
03/05/2024
|
|
3543967811
|
|
DAMOR SURIYABEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13047
|
13047
|
|
|
|
|
|
|
|
|
63
|
MEGHRAJ
|
GJ-09-007-031-004/747171210
()
|
1109007000NRG25260420240069791
|
29/04/2024
|
SURYABEN
|
1109007WL001180
|
SURYABEN
|
00415
|
SBIN0011000
|
1140
|
1140
|
Processed
|
03/05/2024
|
|
3543967803
|
|
SURYABEN MANUBHAI PANCHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
64
|
MEGHRAJ
|
GJ-09-007-031-002/676733
()
|
1109007000NRG25260420240069775
|
29/04/2024
|
RAMESHBHAI
|
1109007WL001180
|
RAMESHBHAI
|
00691
|
IPOS0000001
|
1139
|
1139
|
Processed
|
03/05/2024
|
|
3543967802
|
|
DAMOR RAMESHBHAI JAGDISHBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
MEGHRAJ
|
GJ-09-007-031-002/7547171304
()
|
1109007000NRG25260420240069779
|
29/04/2024
|
jasvant
|
1109007WL001180
|
jasvant
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
03/05/2024
|
|
3543967798
|
|
ASHUBHAI CHAGANBHAI
|
BANK OF BARODA(606985)
|
|
66
|
MEGHRAJ
|
GJ-09-007-031-002/7547171304
()
|
1109007000NRG25260420240069780
|
29/04/2024
|
sangita
|
1109007WL001180
|
sangita
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
03/05/2024
|
|
3543967799
|
|
SANKITABEN JASVANTBHAI LABANA
|
IDBI BANK(607095)
|
|
67
|
MEGHRAJ
|
GJ-09-007-031-002/7547171337
()
|
1109007000NRG25260420240069785
|
29/04/2024
|
subhashbhai
|
1109007WL001180
|
subhashbhai
|
00691
|
IPOS0000001
|
1138
|
1138
|
Processed
|
03/05/2024
|
|
3543967801
|
|
SUBHASHBHAI CHHAGANBHAI LABANA
|
IDBI BANK(607095)
|
|
68
|
MEGHRAJ
|
GJ-09-007-031-002/7547171337
()
|
1109007000NRG25260420240069784
|
29/04/2024
|
suryaben
|
1109007WL001180
|
suryaben
|
00691
|
IPOS0000001
|
1138
|
1138
|
Processed
|
03/05/2024
|
|
3543967800
|
|
SURYABEN SUBHASBHAI
|
BANK OF BARODA(606985)
|
|
69
|
MEGHRAJ
|
GJ-09-007-031-004/747171208
()
|
1109007000NRG25260420240069790
|
29/04/2024
|
JAGRUTI
|
1109007WL001180
|
JAGRUTI
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
03/05/2024
|
|
3543967797
|
|
JAGRUTI VINODKUMAR P
|
BANK OF BARODA(606985)
|
|
70
|
MEGHRAJ
|
GJ-09-007-031-004/747171208
()
|
1109007000NRG25260420240069789
|
29/04/2024
|
PANCAL VINOD
|
1109007WL001180
|
PANCAL VINOD
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
03/05/2024
|
|
3543967796
|
|
VINODKUMAR AMBALAL PANCHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7975
|
7975
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80848
|
80848
|
|
|
|
|
|
|
|