|
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-09-007-035-003/7462670
()
|
1109007000NRG25230520240241548
|
24/05/2024
|
Vanjara Prakashbhai Badabhai
|
1109007WL004163
|
Vanjara Prakashbhai Badabhai
|
00032
|
UTIB0001210
|
2800
|
2800
|
Processed
|
30/05/2024
|
|
4386177808
|
|
VANAJARA PRAKASH BHAI BADA BHAI
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
2
|
MEGHRAJ
|
GJ-09-007-032-002/77410216
()
|
1109007000NRG25230520240241513
|
24/05/2024
|
Damor Bhavnaben C
|
1109007WL004163
|
Damor Bhavnaben C
|
00045
|
BARB0DBMEGR
|
2800
|
2800
|
Processed
|
30/05/2024
|
|
4386177777
|
|
BHAVNABEN VIKRAMBHAI
|
BANK OF BARODA(606985)
|
|
3
|
MEGHRAJ
|
GJ-09-007-032-002/77410216
()
|
1109007000NRG25230520240241512
|
24/05/2024
|
Damor Chiragkumar R
|
1109007WL004163
|
Damor Chiragkumar R
|
00045
|
BARB0DBMEGR
|
2800
|
2800
|
Processed
|
30/05/2024
|
|
4386177776
|
|
Mr. CHIRAGKUMAR RAYCHANDBHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
4
|
MEGHRAJ
|
GJ-09-007-035-003/7455735
()
|
1109007000NRG25230520240241538
|
24/05/2024
|
Katara Manishben Jigneshbhai
|
1109007WL004163
|
Katara Manishben Jigneshbhai
|
00045
|
BARB0DBMEGR
|
2800
|
2800
|
Processed
|
30/05/2024
|
|
4386177778
|
|
KATARA MANISHBEN JIG
|
BANK OF BARODA(606985)
|
|
5
|
MEGHRAJ
|
GJ-09-007-035-003/7462664
()
|
1109007000NRG25230520240241545
|
24/05/2024
|
KATARA ANILBHAI BHALABHAI
|
1109007WL004163
|
KATARA ANILBHAI BHALABHAI
|
00045
|
BARB0DBMEGR
|
2800
|
2800
|
Processed
|
30/05/2024
|
|
4386177780
|
|
Mr. ANILBHAI SHANABHAI KATARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
6
|
MEGHRAJ
|
GJ-09-007-035-003/7462664
()
|
1109007000NRG25230520240241544
|
24/05/2024
|
katara sangitaben anil
|
1109007WL004163
|
katara sangitaben anil
|
00045
|
BARB0DBMEGR
|
2800
|
2800
|
Processed
|
30/05/2024
|
|
4386177779
|
|
KATARA SANGITABEN AN
|
BANK OF BARODA(606985)
|
|
7
|
MEGHRAJ
|
GJ-09-007-035-003/74626739
()
|
1109007000NRG25230520240241555
|
24/05/2024
|
Katara Nileshkumar V
|
1109007WL004163
|
Katara Nileshkumar V
|
00045
|
BARB0DBMEGR
|
2800
|
2800
|
Processed
|
30/05/2024
|
|
4386177781
|
|
KATARA NILESHKUMAR
|
BANK OF BARODA(606985)
|
|
8
|
MEGHRAJ
|
GJ-09-007-035-003/74626739
()
|
1109007000NRG25230520240241556
|
24/05/2024
|
Katara Radhaben Nileshbhai
|
1109007WL004163
|
Katara Radhaben Nileshbhai
|
00045
|
BARB0DBMEGR
|
2800
|
2800
|
Processed
|
30/05/2024
|
|
4386177782
|
|
KATARA RADHABEN NILE
|
BANK OF BARODA(606985)
|
|
9
|
MEGHRAJ
|
GJ-09-007-035-003/7462737
()
|
1109007000NRG25230520240241563
|
24/05/2024
|
Vanjara Jitendrabhai Ranchodbhai
|
1109007WL004163
|
Vanjara Jitendrabhai Ranchodbhai
|
00045
|
BARB0DBMEGR
|
2800
|
2800
|
Processed
|
30/05/2024
|
|
4386177783
|
|
VANJARA JITUBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22400
|
22400
|
|
|
|
|
|
|
|
|
10
|
MEGHRAJ
|
GJ-09-007-035-003/7462748
()
|
1109007000NRG25230520240241568
|
24/05/2024
|
Vanjara Dadmiben Ganpatbhai
|
1109007WL004163
|
Vanjara Dadmiben Ganpatbhai
|
00045
|
BARB0MEGHRA
|
2800
|
2800
|
Processed
|
30/05/2024
|
|
4386177769
|
|
VANJARA DADMIBEN
|
BANK OF BARODA(606985)
|
|
11
|
MEGHRAJ
|
GJ-09-007-035-003/7462748
()
|
1109007000NRG25230520240241567
|
24/05/2024
|
Vanjara Ganpatbhai Mansingbhai
|
1109007WL004163
|
Vanjara Ganpatbhai Mansingbhai
|
00045
|
BARB0MEGHRA
|
2800
|
2800
|
Processed
|
31/05/2024
|
|
4386177768
|
|
Vanajara Ganpat Bhai Mansing Bhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
MEGHRAJ
|
GJ-09-007-035-003/866708
()
|
1109007000NRG25230520240241572
|
24/05/2024
|
Vanjara Daxaben Alpeshbhai
|
1109007WL004163
|
Vanjara Daxaben Alpeshbhai
|
00045
|
BARB0MEGHRA
|
2800
|
2800
|
Processed
|
30/05/2024
|
|
4386177766
|
|
VANJARA DAXABEN ALPE
|
BANK OF BARODA(606985)
|
|
13
|
MEGHRAJ
|
GJ-09-007-035-003/9898480936
()
|
1109007000NRG25230520240241576
|
24/05/2024
|
VANJARA MAHESHBHAI SAVJIBHAI
|
1109007WL004163
|
VANJARA MAHESHBHAI SAVJIBHAI
|
00045
|
BARB0MEGHRA
|
2800
|
2800
|
Processed
|
30/05/2024
|
|
4386177767
|
|
VANAJARA MAHESHBHAI SAVAJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MEGHRAJ
|
GJ-09-007-035-003/9898480985
()
|
1109007000NRG25230520240241585
|
24/05/2024
|
RAVISHBHAI
|
1109007WL004163
|
RAVISHBHAI
|
00045
|
BARB0MEGHRA
|
2800
|
2800
|
Processed
|
31/05/2024
|
|
4386177765
|
|
Katara Naresh Kumar Sayababhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
MEGHRAJ
|
GJ-09-007-035-003/9898481012
()
|
1109007000NRG25230520240241593
|
24/05/2024
|
KAMLABEN
|
1109007WL004163
|
KAMLABEN
|
00045
|
BARB0MEGHRA
|
2800
|
2800
|
Processed
|
30/05/2024
|
|
4386177764
|
|
VANJARA HANSABEN ANI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16800
|
16800
|
|
|
|
|
|
|
|
|
16
|
MEGHRAJ
|
GJ-09-007-035-003/7462741
()
|
1109007000NRG25230520240241565
|
24/05/2024
|
VANJARA SIVABHAI
|
1109007WL004163
|
VANJARA SIVABHAI
|
00078
|
CNRB0004544
|
2800
|
2800
|
Processed
|
30/05/2024
|
|
4386177763
|
|
VANJARA SHIVABHAI JAVRABHAI
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
17
|
MEGHRAJ
|
GJ-09-007-035-001/7462579
()
|
1109007000NRG25230520240241514
|
24/05/2024
|
GITABEN
|
1109007WL004163
|
GITABEN
|
00415
|
SBIN0007633
|
2800
|
2800
|
Processed
|
31/05/2024
|
|
4386177762
|
|
Vanajara Geeta Ben Mohan Bhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
MEGHRAJ
|
GJ-09-007-035-001/866737
()
|
1109007000NRG25230520240241517
|
24/05/2024
|
Vanjara Rakeshbhai M
|
1109007WL004163
|
Vanjara Rakeshbhai M
|
00415
|
SBIN0007633
|
2800
|
2800
|
Processed
|
30/05/2024
|
|
4386177750
|
|
VANJARA RAKESHBHAI MOTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MEGHRAJ
|
GJ-09-007-035-003/7455670
()
|
1109007000NRG25230520240241532
|
24/05/2024
|
katara virabhai lakhubhai
|
1109007WL004163
|
katara virabhai lakhubhai
|
00415
|
SBIN0007633
|
2800
|
2800
|
Processed
|
30/05/2024
|
|
4386177749
|
|
KATARA VIRAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MEGHRAJ
|
GJ-09-007-035-003/7455695
()
|
1109007000NRG25230520240241534
|
24/05/2024
|
RUKHIBEN
|
1109007WL004163
|
RUKHIBEN
|
00415
|
SBIN0007633
|
2800
|
2800
|
Processed
|
30/05/2024
|
|
4386177751
|
|
MR JETHABHAI BHALABHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
21
|
MEGHRAJ
|
GJ-09-007-035-003/9898480937
()
|
1109007000NRG25230520240241577
|
24/05/2024
|
VANJARA DINESHBHAI HARJIBHAI
|
1109007WL004163
|
VANJARA DINESHBHAI HARJIBHAI
|
00415
|
SBIN0007633
|
2800
|
2800
|
Processed
|
30/05/2024
|
|
4386177756
|
|
Vanjara Dineshbhai Harajibhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
MEGHRAJ
|
GJ-09-007-035-003/9898480937
()
|
1109007000NRG25230520240241578
|
24/05/2024
|
VANJARA SANGHITABEN DINESHBHAI
|
1109007WL004163
|
VANJARA SANGHITABEN DINESHBHAI
|
00415
|
SBIN0007633
|
2800
|
2800
|
Processed
|
31/05/2024
|
|
4386177757
|
|
Vanajara Sangeeta Ben Dinesh Bhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
MEGHRAJ
|
GJ-09-007-035-003/9898480972
()
|
1109007000NRG25230520240241583
|
24/05/2024
|
GITABEN
|
1109007WL004163
|
GITABEN
|
00415
|
SBIN0007633
|
2800
|
2800
|
Processed
|
31/05/2024
|
|
4386177755
|
|
Vanjara Gitaben
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
MEGHRAJ
|
GJ-09-007-035-003/9898480989
()
|
1109007000NRG25230520240241587
|
24/05/2024
|
RADHABEN
|
1109007WL004163
|
RADHABEN
|
00415
|
SBIN0007633
|
2800
|
2800
|
Processed
|
30/05/2024
|
|
4386177753
|
|
MRS RADHABEN SAVAJIBHAI VANJARA
|
STATE BANK OF INDIA(508548)
|
|
25
|
MEGHRAJ
|
GJ-09-007-035-003/9898480989
()
|
1109007000NRG25230520240241586
|
24/05/2024
|
VANJARA SAVJIBHAI KALJIBHAI
|
1109007WL004163
|
VANJARA SAVJIBHAI KALJIBHAI
|
00415
|
SBIN0007633
|
2800
|
2800
|
Processed
|
30/05/2024
|
|
4386177752
|
|
VANJARA SAVAJIBHAI K
|
BANK OF BARODA(606985)
|
|
26
|
MEGHRAJ
|
GJ-09-007-035-003/9898480994
()
|
1109007000NRG25230520240241588
|
24/05/2024
|
PINTUBEN
|
1109007WL004163
|
PINTUBEN
|
00415
|
SBIN0007633
|
2800
|
2800
|
Processed
|
30/05/2024
|
|
4386177754
|
|
VANAJARA PINKU BEN BHAVAN BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MEGHRAJ
|
GJ-09-007-035-003/9898481004
()
|
1109007000NRG25230520240241592
|
24/05/2024
|
KANKUBEN
|
1109007WL004163
|
KANKUBEN
|
00415
|
SBIN0007633
|
2800
|
2800
|
Processed
|
30/05/2024
|
|
4386177759
|
|
MRS KANKUBEN KODARBHAI VANAJARA
|
STATE BANK OF INDIA(508548)
|
|
28
|
MEGHRAJ
|
GJ-09-007-035-003/9898481015
()
|
1109007000NRG25230520240241595
|
24/05/2024
|
JIGNABEN
|
1109007WL004163
|
JIGNABEN
|
00415
|
SBIN0007633
|
2800
|
2800
|
Processed
|
30/05/2024
|
|
4386177761
|
|
VANAJARA JIGANA BEN VACHAN BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MEGHRAJ
|
GJ-09-007-035-005/9898480962
()
|
1109007000NRG25230520240241598
|
24/05/2024
|
Vanajara Ramilaben Bharatbhai
|
1109007WL004163
|
Vanajara Ramilaben Bharatbhai
|
00415
|
SBIN0007633
|
2800
|
2800
|
Processed
|
30/05/2024
|
|
4386177760
|
|
MRS RAMILABEN BHARATBHAI VANAJARA
|
STATE BANK OF INDIA(508548)
|
|
30
|
MEGHRAJ
|
GJ-09-007-035-005/9898480962
()
|
1109007000NRG25230520240241597
|
24/05/2024
|
VANJARA BHARATBHAI KALJIBHAI
|
1109007WL004163
|
VANJARA BHARATBHAI KALJIBHAI
|
00415
|
SBIN0007633
|
2800
|
2800
|
Processed
|
30/05/2024
|
|
4386177758
|
|
VANJARA BHARATBHAI K
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39200
|
39200
|
|
|
|
|
|
|
|
|
31
|
MEGHRAJ
|
GJ-09-007-035-003/74625735
()
|
1109007000NRG25230520240241541
|
24/05/2024
|
Vanjara Kiranben Prakashbhai
|
1109007WL004163
|
Vanjara Kiranben Prakashbhai
|
00691
|
IPOS0000001
|
2800
|
2800
|
Processed
|
31/05/2024
|
|
4386177747
|
|
Vanjara Kiranben Prakashbhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
32
|
MEGHRAJ
|
GJ-09-007-035-003/74625735
()
|
1109007000NRG25230520240241540
|
24/05/2024
|
Vanjara Prakashbhai Jayantibhai
|
1109007WL004163
|
Vanjara Prakashbhai Jayantibhai
|
00691
|
IPOS0000001
|
2800
|
2800
|
Processed
|
31/05/2024
|
|
4386177748
|
|
Vanjara Prakashbhai Jayantibhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
33
|
MEGHRAJ
|
GJ-09-007-035-003/7462665
()
|
1109007000NRG25230520240241546
|
24/05/2024
|
Vanjara Madhuben Dineshbhai
|
1109007WL004163
|
Vanjara Madhuben Dineshbhai
|
00691
|
IPOS0000001
|
2800
|
2800
|
Processed
|
30/05/2024
|
|
4386177746
|
|
VANJARA MADHUBEN DINESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MEGHRAJ
|
GJ-09-007-035-003/7462671
()
|
1109007000NRG25230520240241550
|
24/05/2024
|
Revaben Mansingbhai Vanajara
|
1109007WL004163
|
Revaben Mansingbhai Vanajara
|
00691
|
IPOS0000001
|
2800
|
2800
|
Processed
|
30/05/2024
|
|
4386177742
|
|
REVA BEN MANSINH BHAI VANAJARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MEGHRAJ
|
GJ-09-007-035-003/7462671
()
|
1109007000NRG25230520240241549
|
24/05/2024
|
Vanjara Mansing Dhumabhai
|
1109007WL004163
|
Vanjara Mansing Dhumabhai
|
00691
|
IPOS0000001
|
2800
|
2800
|
Processed
|
30/05/2024
|
|
4386177741
|
|
VANAJARA MANSING DHUMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MEGHRAJ
|
GJ-09-007-035-003/7462673
()
|
1109007000NRG25230520240241552
|
24/05/2024
|
Vanajara Rakesh Kumar Pravin Bhai
|
1109007WL004163
|
Vanajara Rakesh Kumar Pravin Bhai
|
00691
|
IPOS0000001
|
2800
|
2800
|
Processed
|
30/05/2024
|
|
4386177745
|
|
VANAJARA RAKESH KUMAR PRAVIN BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
MEGHRAJ
|
GJ-09-007-035-003/7462744
()
|
1109007000NRG25230520240241566
|
24/05/2024
|
VANJARA BALABHAI
|
1109007WL004163
|
VANJARA BALABHAI
|
00691
|
IPOS0000001
|
2800
|
2800
|
Processed
|
30/05/2024
|
|
4386177743
|
|
VANJARA BABA BHAI SHKARAM BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
MEGHRAJ
|
GJ-09-007-035-003/866674
()
|
1109007000NRG25230520240241571
|
24/05/2024
|
Vanjara RashikbhI Ramanbhai
|
1109007WL004163
|
Vanjara RashikbhI Ramanbhai
|
00691
|
IPOS0000001
|
2800
|
2800
|
Processed
|
30/05/2024
|
|
4386177744
|
|
VANAJARA RASIK RAMAN BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22400
|
22400
|
|
|
|
|
|
|
|
|
39
|
MEGHRAJ
|
GJ-09-007-035-001/866735
()
|
1109007000NRG25230520240241515
|
24/05/2024
|
Vanjara Apubhai Rameshbhai
|
1109007WL004163
|
Vanjara Apubhai Rameshbhai
|
00703
|
AIRP0000001
|
2800
|
2800
|
Processed
|
30/05/2024
|
|
4386177826
|
|
MR VANJARA APUBHAI RAMESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
40
|
MEGHRAJ
|
GJ-09-007-035-001/866735
()
|
1109007000NRG25230520240241516
|
24/05/2024
|
Vanjara Parulben Apubhai
|
1109007WL004163
|
Vanjara Parulben Apubhai
|
00703
|
AIRP0000001
|
2800
|
2800
|
Processed
|
30/05/2024
|
|
4386177827
|
|
VANJARA PARULBEN APU
|
BANK OF BARODA(606985)
|
|
41
|
MEGHRAJ
|
GJ-09-007-035-001/866737
()
|
1109007000NRG25230520240241518
|
24/05/2024
|
Vanjara Anitaben R
|
1109007WL004163
|
Vanjara Anitaben R
|
00703
|
AIRP0000001
|
2800
|
2800
|
Processed
|
30/05/2024
|
|
4386177774
|
|
VANJARA ANITABEN RAKESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
MEGHRAJ
|
GJ-09-007-035-001/989848017
()
|
1109007000NRG25230520240241519
|
24/05/2024
|
Vanjara Rekhaben K
|
1109007WL004163
|
Vanjara Rekhaben K
|
00703
|
AIRP0000001
|
2800
|
2800
|
Processed
|
30/05/2024
|
|
4386177775
|
|
VANAJARA REKHA BEN KAMLESH BHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
43
|
MEGHRAJ
|
GJ-09-007-035-001/989848019
()
|
1109007000NRG25230520240241521
|
24/05/2024
|
Vanjara Bhavnaben P
|
1109007WL004163
|
Vanjara Bhavnaben P
|
00703
|
AIRP0000001
|
2800
|
2800
|
Processed
|
30/05/2024
|
|
4386177800
|
|
MRS BHAVANABEN POPATBHAI VANJARA
|
STATE BANK OF INDIA(508548)
|
|
44
|
MEGHRAJ
|
GJ-09-007-035-001/989848019
()
|
1109007000NRG25230520240241520
|
24/05/2024
|
Vanjara Popatbhai C
|
1109007WL004163
|
Vanjara Popatbhai C
|
00703
|
AIRP0000001
|
2800
|
2800
|
Processed
|
30/05/2024
|
|
4386177799
|
|
VANAJARA POPAT BHAI CHANDU BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
MEGHRAJ
|
GJ-09-007-035-001/989848023
()
|
1109007000NRG25230520240241522
|
24/05/2024
|
Vanjara Dilipbhai Haribhai
|
1109007WL004163
|
Vanjara Dilipbhai Haribhai
|
00703
|
AIRP0000001
|
2800
|
2800
|
Processed
|
31/05/2024
|
|
4386177806
|
|
Vanjara Dilipbhai Hribhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
46
|
MEGHRAJ
|
GJ-09-007-035-001/989848031
()
|
1109007000NRG25230520240241523
|
24/05/2024
|
Vanjara Atulbhai A
|
1109007WL004163
|
Vanjara Atulbhai A
|
00703
|
AIRP0000001
|
2800
|
2800
|
Processed
|
31/05/2024
|
|
4386177772
|
|
Vanjara Atulbhai Arvindbhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
47
|
MEGHRAJ
|
GJ-09-007-035-001/989848031
()
|
1109007000NRG25230520240241524
|
24/05/2024
|
Vanjara Ranjitbhai A
|
1109007WL004163
|
Vanjara Ranjitbhai A
|
00703
|
AIRP0000001
|
2800
|
2800
|
Processed
|
31/05/2024
|
|
4386177787
|
|
Vanajara Ranjit Bhai Arvind Bhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
48
|
MEGHRAJ
|
GJ-09-007-035-001/989848034
()
|
1109007000NRG25230520240241525
|
24/05/2024
|
Vanjara Rinkuben S
|
1109007WL004163
|
Vanjara Rinkuben S
|
00703
|
AIRP0000001
|
2800
|
2800
|
Processed
|
30/05/2024
|
|
4386177823
|
|
VANJARA RINKUBEN
|
BANK OF BARODA(606985)
|
|
49
|
MEGHRAJ
|
GJ-09-007-035-001/989848035
()
|
1109007000NRG25230520240241526
|
24/05/2024
|
Vanjara Ushaben A
|
1109007WL004163
|
Vanjara Ushaben A
|
00703
|
AIRP0000001
|
2800
|
2800
|
Processed
|
30/05/2024
|
|
4386177810
|
|
VANJARA USHABEN ASUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
MEGHRAJ
|
GJ-09-007-035-001/989848962
()
|
1109007000NRG25230520240241528
|
24/05/2024
|
Vanjara Daxaben K
|
1109007WL004163
|
Vanjara Daxaben K
|
00703
|
AIRP0000001
|
2800
|
2800
|
Processed
|
31/05/2024
|
|
4386177771
|
|
Vanjara Dakshaben
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
51
|
MEGHRAJ
|
GJ-09-007-035-001/989848962
()
|
1109007000NRG25230520240241527
|
24/05/2024
|
Vanjara Karashanbhai M
|
1109007WL004163
|
Vanjara Karashanbhai M
|
00703
|
AIRP0000001
|
2800
|
2800
|
Processed
|
31/05/2024
|
|
4386177770
|
|
Vanajara Karashan Bhai Mohan Bhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
52
|
MEGHRAJ
|
GJ-09-007-035-002/9898480994
()
|
1109007000NRG25230520240241529
|
24/05/2024
|
Katara Bhaveshkumar J
|
1109007WL004163
|
Katara Bhaveshkumar J
|
00703
|
AIRP0000001
|
2800
|
2800
|
Processed
|
30/05/2024
|
|
4386177817
|
|
KATARA BHAVESH KUMAR JETHA BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
MEGHRAJ
|
GJ-09-007-035-002/9898481061
()
|
1109007000NRG25230520240241530
|
24/05/2024
|
Vanjara Varshaben H
|
1109007WL004163
|
Vanjara Varshaben H
|
00703
|
AIRP0000001
|
2800
|
2800
|
Processed
|
31/05/2024
|
|
4386177793
|
|
Vanajara Varsha Ben Hari Bhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
54
|
MEGHRAJ
|
GJ-09-007-035-002/9898481090
()
|
1109007000NRG25230520240241531
|
24/05/2024
|
Vanjara MaheshBhai HarajiBhai
|
1109007WL004163
|
Vanjara MaheshBhai HarajiBhai
|
00703
|
AIRP0000001
|
2800
|
2800
|
Processed
|
30/05/2024
|
|
4386177822
|
|
Vanajara Mahesh Haraji Bhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
MEGHRAJ
|
GJ-09-007-035-003/7455688
()
|
1109007000NRG25230520240241533
|
24/05/2024
|
KATARA HIRABHAI DOLABHAI
|
1109007WL004163
|
KATARA HIRABHAI DOLABHAI
|
00703
|
AIRP0000001
|
2800
|
2800
|
Processed
|
31/05/2024
|
|
4386177790
|
|
Vanajara Hira Bhai Manga Bhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
56
|
MEGHRAJ
|
GJ-09-007-035-003/7455695
()
|
1109007000NRG25230520240241535
|
24/05/2024
|
Katara Ajaybhai J
|
1109007WL004163
|
Katara Ajaybhai J
|
00703
|
AIRP0000001
|
2800
|
2800
|
Processed
|
30/05/2024
|
|
4386177791
|
|
MASTER AJAYKUMAR JETHABHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
57
|
MEGHRAJ
|
GJ-09-007-035-003/7455710
()
|
1109007000NRG25230520240241536
|
24/05/2024
|
Vanjara Ashaben V
|
1109007WL004163
|
Vanjara Ashaben V
|
00703
|
AIRP0000001
|
2800
|
2800
|
Processed
|
30/05/2024
|
|
4386177784
|
|
VANAJARA ASHA BEN VAJU BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
MEGHRAJ
|
GJ-09-007-035-003/7455728
()
|
1109007000NRG25230520240241537
|
24/05/2024
|
Vanjara Kishanbhai Harajibhai
|
1109007WL004163
|
Vanjara Kishanbhai Harajibhai
|
00703
|
AIRP0000001
|
2800
|
2800
|
Processed
|
30/05/2024
|
|
4386177794
|
|
VANAJARA KISHAN BHAI HARAJI BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
MEGHRAJ
|
GJ-09-007-035-003/7455736
()
|
1109007000NRG25230520240241539
|
24/05/2024
|
Vanjara Kokilaben V
|
1109007WL004163
|
Vanjara Kokilaben V
|
00703
|
AIRP0000001
|
2800
|
2800
|
Processed
|
30/05/2024
|
|
4386177801
|
|
VANAJARA KOKILA BEN VAJUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
MEGHRAJ
|
GJ-09-007-035-003/74625739
()
|
1109007000NRG25230520240241543
|
24/05/2024
|
Tabhiyar Bhuriben L
|
1109007WL004163
|
Tabhiyar Bhuriben L
|
00703
|
AIRP0000001
|
2800
|
2800
|
Processed
|
31/05/2024
|
|
4386177816
|
|
Tabhiyar Bhuriben Lalabhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
61
|
MEGHRAJ
|
GJ-09-007-035-003/74625739
()
|
1109007000NRG25230520240241542
|
24/05/2024
|
Tabhiyar Lalabhai M
|
1109007WL004163
|
Tabhiyar Lalabhai M
|
00703
|
AIRP0000001
|
2800
|
2800
|
Processed
|
31/05/2024
|
|
4386177815
|
|
Tabhiyar Lalabhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
62
|
MEGHRAJ
|
GJ-09-007-035-003/7462669
()
|
1109007000NRG25230520240241547
|
24/05/2024
|
Rathod Poojaben M
|
1109007WL004163
|
Rathod Poojaben M
|
00703
|
AIRP0000001
|
2800
|
2800
|
Processed
|
31/05/2024
|
|
4386177788
|
|
Rathod Poojaben Mohanbhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
63
|
MEGHRAJ
|
GJ-09-007-035-003/7462672
()
|
1109007000NRG25230520240241551
|
24/05/2024
|
Vanjara Priyankaben P
|
1109007WL004163
|
Vanjara Priyankaben P
|
00703
|
AIRP0000001
|
2800
|
2800
|
Processed
|
30/05/2024
|
|
4386177789
|
|
PRIYANKABEN P VANJAR
|
BANK OF BARODA(606985)
|
|
64
|
MEGHRAJ
|
GJ-09-007-035-003/74626733
()
|
1109007000NRG25230520240241554
|
24/05/2024
|
Tabhiyar Kamalaben k
|
1109007WL004163
|
Tabhiyar Kamalaben k
|
00703
|
AIRP0000001
|
2800
|
2800
|
Processed
|
30/05/2024
|
|
4386177812
|
|
Tabhiyar Kamlaben Kamleshbhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
65
|
MEGHRAJ
|
GJ-09-007-035-003/74626733
()
|
1109007000NRG25230520240241553
|
24/05/2024
|
Tabhiyar Kamleshkumar A
|
1109007WL004163
|
Tabhiyar Kamleshkumar A
|
00703
|
AIRP0000001
|
2800
|
2800
|
Processed
|
31/05/2024
|
|
4386177811
|
|
Tabhiyar Kamleshkumar Arvindbhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
66
|
MEGHRAJ
|
GJ-09-007-035-003/7462674
()
|
1109007000NRG25230520240241557
|
24/05/2024
|
Vanjara Kailshben Prahladbhai
|
1109007WL004163
|
Vanjara Kailshben Prahladbhai
|
00703
|
AIRP0000001
|
2800
|
2800
|
Processed
|
30/05/2024
|
|
4386177792
|
|
VANJARA KAILASHBEN PRAHLADBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
MEGHRAJ
|
GJ-09-007-035-003/7462676
()
|
1109007000NRG25230520240241558
|
24/05/2024
|
Vanjara Mithunbhai L
|
1109007WL004163
|
Vanjara Mithunbhai L
|
00703
|
AIRP0000001
|
2800
|
2800
|
Processed
|
30/05/2024
|
|
4386177814
|
|
VANJARA MITHUNKUMAR LALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
MEGHRAJ
|
GJ-09-007-035-003/7462733
()
|
1109007000NRG25230520240241559
|
24/05/2024
|
Vanjara Manguben J
|
1109007WL004163
|
Vanjara Manguben J
|
00703
|
AIRP0000001
|
2800
|
2800
|
Processed
|
31/05/2024
|
|
4386177795
|
|
Vanajara Mangu Ben Jesing Bhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
69
|
MEGHRAJ
|
GJ-09-007-035-003/7462733
()
|
1109007000NRG25230520240241560
|
24/05/2024
|
Vanjara Rahulbhai V
|
1109007WL004163
|
Vanjara Rahulbhai V
|
00703
|
AIRP0000001
|
2800
|
2800
|
Processed
|
31/05/2024
|
|
4386177796
|
|
Vanjara Rahul Bhai Vaju Bhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
70
|
MEGHRAJ
|
GJ-09-007-035-003/7462735
()
|
1109007000NRG25230520240241561
|
24/05/2024
|
Vanjara Bhupendrakumar D
|
1109007WL004163
|
Vanjara Bhupendrakumar D
|
00703
|
AIRP0000001
|
2800
|
2800
|
Processed
|
30/05/2024
|
|
4386177819
|
|
VANAJARA BHUPENDRAKUMAR DINESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
MEGHRAJ
|
GJ-09-007-035-003/7462736
()
|
1109007000NRG25230520240241562
|
24/05/2024
|
Vanjara Kisanbhai B
|
1109007WL004163
|
Vanjara Kisanbhai B
|
00703
|
AIRP0000001
|
2800
|
2800
|
Processed
|
30/05/2024
|
|
4386177807
|
|
VANAJARA KISHAN BHAI BHAVAN BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
MEGHRAJ
|
GJ-09-007-035-003/7462738
()
|
1109007000NRG25230520240241564
|
24/05/2024
|
Vanjara Vinodbhai K
|
1109007WL004163
|
Vanjara Vinodbhai K
|
00703
|
AIRP0000001
|
2800
|
2800
|
Processed
|
30/05/2024
|
|
4386177821
|
|
VINODKUMAR KANTIBHAI
|
BANK OF BARODA(606985)
|
|
73
|
MEGHRAJ
|
GJ-09-007-035-003/866627
()
|
1109007000NRG25230520240241569
|
24/05/2024
|
Vanjara Arunaben K
|
1109007WL004163
|
Vanjara Arunaben K
|
00703
|
AIRP0000001
|
2800
|
2800
|
Processed
|
31/05/2024
|
|
4386177786
|
|
Vanjara Arunaben Karanbhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
74
|
MEGHRAJ
|
GJ-09-007-035-003/866673
()
|
1109007000NRG25230520240241570
|
24/05/2024
|
Vanjara Manishaben A
|
1109007WL004163
|
Vanjara Manishaben A
|
00703
|
AIRP0000001
|
2800
|
2800
|
Processed
|
31/05/2024
|
|
4386177813
|
|
Vanajara Manisha Ben Arvind Bhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
75
|
MEGHRAJ
|
GJ-09-007-035-003/989847847
()
|
1109007000NRG25230520240241574
|
24/05/2024
|
Akashbhai K Vanjara
|
1109007WL004163
|
Akashbhai K Vanjara
|
00703
|
AIRP0000001
|
2800
|
2800
|
Processed
|
30/05/2024
|
|
4386177825
|
|
AKASH BHAI KODAR BHAI VANAJARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
MEGHRAJ
|
GJ-09-007-035-003/989847847
()
|
1109007000NRG25230520240241573
|
24/05/2024
|
Vanjara Hiteshbhai K
|
1109007WL004163
|
Vanjara Hiteshbhai K
|
00703
|
AIRP0000001
|
2800
|
2800
|
Processed
|
30/05/2024
|
|
4386177824
|
|
VANJARA HITESHBHAI KODARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
MEGHRAJ
|
GJ-09-007-035-003/9898480933
()
|
1109007000NRG25230520240241575
|
24/05/2024
|
Tabhiyar Kalubhai A
|
1109007WL004163
|
Tabhiyar Kalubhai A
|
00703
|
AIRP0000001
|
2800
|
2800
|
Processed
|
31/05/2024
|
|
4386177820
|
|
Tabhiyar Kalu Bhai Akhama Bhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
78
|
MEGHRAJ
|
GJ-09-007-035-003/9898480942
()
|
1109007000NRG25230520240241579
|
24/05/2024
|
Tabhiyar Chimanbhai Revabhai
|
1109007WL004163
|
Tabhiyar Chimanbhai Revabhai
|
00703
|
AIRP0000001
|
2800
|
2800
|
Processed
|
31/05/2024
|
|
4386177802
|
|
Tabhiyar Chimanbhai Revabhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
79
|
MEGHRAJ
|
GJ-09-007-035-003/9898480942
()
|
1109007000NRG25230520240241580
|
24/05/2024
|
Tabhiyar Surya Kumari C
|
1109007WL004163
|
Tabhiyar Surya Kumari C
|
00703
|
AIRP0000001
|
2800
|
2800
|
Processed
|
30/05/2024
|
|
4386177803
|
|
SURYA KUMARI MUKESH
|
BANK OF BARODA(606985)
|
|
80
|
MEGHRAJ
|
GJ-09-007-035-003/9898480966
()
|
1109007000NRG25230520240241581
|
24/05/2024
|
Vanjara Bhopatbhai
|
1109007WL004163
|
Vanjara Bhopatbhai
|
00703
|
AIRP0000001
|
2800
|
2800
|
Processed
|
30/05/2024
|
|
4386177804
|
|
MR BHOPAT BHAI MULABHAI VANAJARA
|
STATE BANK OF INDIA(508548)
|
|
81
|
MEGHRAJ
|
GJ-09-007-035-003/9898480966
()
|
1109007000NRG25230520240241582
|
24/05/2024
|
Vanjara Sanjuben B
|
1109007WL004163
|
Vanjara Sanjuben B
|
00703
|
AIRP0000001
|
2800
|
2800
|
Processed
|
30/05/2024
|
|
4386177805
|
|
SANJUBEN VANJARA
|
BANK OF BARODA(606985)
|
|
82
|
MEGHRAJ
|
GJ-09-007-035-003/9898480975
()
|
1109007000NRG25230520240241584
|
24/05/2024
|
Vanjara Gopalbhai P
|
1109007WL004163
|
Vanjara Gopalbhai P
|
00703
|
AIRP0000001
|
2800
|
2800
|
Processed
|
30/05/2024
|
|
4386177785
|
|
Vanajara Gopal Pravin Bhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
MEGHRAJ
|
GJ-09-007-035-003/9898480995
()
|
1109007000NRG25230520240241589
|
24/05/2024
|
Vanjara Harjibhai N
|
1109007WL004163
|
Vanjara Harjibhai N
|
00703
|
AIRP0000001
|
2800
|
2800
|
Processed
|
30/05/2024
|
|
4386177818
|
|
VANAJARA HARAJI BHAI NARAN BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
MEGHRAJ
|
GJ-09-007-035-003/9898481001
()
|
1109007000NRG25230520240241591
|
24/05/2024
|
Vanjara Alkhiben J
|
1109007WL004163
|
Vanjara Alkhiben J
|
00703
|
AIRP0000001
|
2800
|
2800
|
Processed
|
31/05/2024
|
|
4386177798
|
|
Vanzara Alkhiben Jagdishbhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
85
|
MEGHRAJ
|
GJ-09-007-035-003/9898481001
()
|
1109007000NRG25230520240241590
|
24/05/2024
|
Vanjara Jagdishbhai H
|
1109007WL004163
|
Vanjara Jagdishbhai H
|
00703
|
AIRP0000001
|
2800
|
2800
|
Processed
|
31/05/2024
|
|
4386177797
|
|
Vanjara Jagdishbhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
86
|
MEGHRAJ
|
GJ-09-007-035-003/9898481012
()
|
1109007000NRG25230520240241594
|
24/05/2024
|
Vanjara Anilbhai N
|
1109007WL004163
|
Vanjara Anilbhai N
|
00703
|
AIRP0000001
|
2800
|
2800
|
Processed
|
30/05/2024
|
|
4386177809
|
|
VANAJARA ANIL BHAI NATAVAR BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
MEGHRAJ
|
GJ-09-007-035-003/9898481069
()
|
1109007000NRG25230520240241596
|
24/05/2024
|
Vanjara Dipakbhai R
|
1109007WL004163
|
Vanjara Dipakbhai R
|
00703
|
AIRP0000001
|
2800
|
2800
|
Processed
|
31/05/2024
|
|
4386177773
|
|
Vanajara Dipak Bhai Rajubhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
137200
|
137200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
243600
|
243600
|
|
|
|
|
|
|
|