|
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
()
|
1109007000NRG25040520240108039
|
06/05/2024
|
CHANDABEN
|
1109007WL001862
|
CHANDABEN
|
00045
|
BARB0DBMEGR
|
2150
|
2150
|
Processed
|
09/05/2024
|
|
3912686839
|
|
CHANDABEN CHEHRABHAI
|
BANK OF BARODA(606985)
|
|
2
|
MEGHRAJ
|
GJ-09-007-027-001/7459277
()
|
1109007000NRG25040520240108038
|
06/05/2024
|
CHERAJI
|
1109007WL001862
|
CHERAJI
|
00045
|
BARB0DBMEGR
|
2140
|
2140
|
Processed
|
09/05/2024
|
|
3912686834
|
|
CHEHARAJI KALAJI DAMOR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MEGHRAJ
|
GJ-09-007-027-001/7459286
()
|
1109007000NRG25040520240108041
|
06/05/2024
|
DAMOR SUJIBEN
|
1109007WL001862
|
DAMOR SUJIBEN
|
00045
|
BARB0DBMEGR
|
2140
|
2140
|
Processed
|
09/05/2024
|
|
3912686831
|
|
SUJIBEN KANUBHAI DAM
|
BANK OF BARODA(606985)
|
|
4
|
MEGHRAJ
|
GJ-09-007-027-001/7459286
()
|
1109007000NRG25040520240108040
|
06/05/2024
|
KANUBHAI BHALABHAI
|
1109007WL001862
|
KANUBHAI BHALABHAI
|
00045
|
BARB0DBMEGR
|
2170
|
2170
|
Processed
|
09/05/2024
|
|
3912686871
|
|
KANUBHAI BHALABHAI D
|
BANK OF BARODA(606985)
|
|
5
|
MEGHRAJ
|
GJ-09-007-027-001/7459289
()
|
1109007000NRG25040520240108042
|
06/05/2024
|
NANCHIBEN
|
1109007WL001862
|
NANCHIBEN
|
00045
|
BARB0DBMEGR
|
2140
|
2140
|
Processed
|
10/05/2024
|
|
3912686868
|
|
DAMOR MANCHIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MEGHRAJ
|
GJ-09-007-027-001/747171586
()
|
1109007000NRG25040520240108048
|
06/05/2024
|
KOKILABEN BHALABHAI
|
1109007WL001862
|
KOKILABEN BHALABHAI
|
00045
|
BARB0DBMEGR
|
2200
|
2200
|
Processed
|
10/05/2024
|
|
3912686833
|
|
DAMOR KOKILABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
7
|
MEGHRAJ
|
GJ-09-007-027-001/747171638
()
|
1109007000NRG25040520240108051
|
06/05/2024
|
DAMOR RAMILABEN SANABHAI
|
1109007WL001862
|
DAMOR RAMILABEN SANABHAI
|
00045
|
BARB0DBMEGR
|
2200
|
2200
|
Processed
|
10/05/2024
|
|
3912686848
|
|
KHANT RAMILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MEGHRAJ
|
GJ-09-007-027-001/747171638
()
|
1109007000NRG25040520240108052
|
06/05/2024
|
KHANT SANABHAI KHUMABHAI
|
1109007WL001862
|
KHANT SANABHAI KHUMABHAI
|
00045
|
BARB0DBMEGR
|
2200
|
2200
|
Processed
|
09/05/2024
|
|
3912686841
|
|
SHANABHAI KHUMABHAI
|
BANK OF BARODA(606985)
|
|
9
|
MEGHRAJ
|
GJ-09-007-027-001/747171641
()
|
1109007000NRG25040520240108058
|
06/05/2024
|
DAMOR SANTABEN SAYBHA
|
1109007WL001862
|
DAMOR SANTABEN SAYBHA
|
00045
|
BARB0DBMEGR
|
2150
|
2150
|
Processed
|
09/05/2024
|
|
3912686852
|
|
DAMOR SHANTABEN
|
BANK OF BARODA(606985)
|
|
10
|
MEGHRAJ
|
GJ-09-007-027-001/747171641
()
|
1109007000NRG25040520240108057
|
06/05/2024
|
DAMOR SAYBHA KHATUBHAI
|
1109007WL001862
|
DAMOR SAYBHA KHATUBHAI
|
00045
|
BARB0DBMEGR
|
2150
|
2150
|
Processed
|
09/05/2024
|
|
3912686835
|
|
SAYBHABHAI KHATUBHAI
|
BANK OF BARODA(606985)
|
|
11
|
MEGHRAJ
|
GJ-09-007-027-001/747171651
()
|
1109007000NRG25040520240108061
|
06/05/2024
|
KALUBHAI
|
1109007WL001862
|
KALUBHAI
|
00045
|
BARB0DBMEGR
|
2150
|
2150
|
Processed
|
09/05/2024
|
|
3912686850
|
|
DAMOR KALUBHAI BHALA
|
BANK OF BARODA(606985)
|
|
12
|
MEGHRAJ
|
GJ-09-007-027-001/747171652
()
|
1109007000NRG25040520240108063
|
06/05/2024
|
KALUBHAI
|
1109007WL001862
|
KALUBHAI
|
00045
|
BARB0DBMEGR
|
2150
|
2150
|
Processed
|
09/05/2024
|
|
3912686869
|
|
KALUBHAI RAMABHAI DA
|
BANK OF BARODA(606985)
|
|
13
|
MEGHRAJ
|
GJ-09-007-027-001/747171652
()
|
1109007000NRG25040520240108064
|
06/05/2024
|
LILABEN
|
1109007WL001862
|
LILABEN
|
00045
|
BARB0DBMEGR
|
2120
|
2120
|
Processed
|
09/05/2024
|
|
3912686851
|
|
DAMOR LALIBEN
|
BANK OF BARODA(606985)
|
|
14
|
MEGHRAJ
|
GJ-09-007-027-001/747171674
()
|
1109007000NRG25040520240108083
|
06/05/2024
|
DILIPKUMAR
|
1109007WL001862
|
DILIPKUMAR
|
00045
|
BARB0DBMEGR
|
2210
|
2210
|
Processed
|
09/05/2024
|
|
3912686829
|
|
DILIPKUMAR RAMABHAI
|
BANK OF BARODA(606985)
|
|
15
|
MEGHRAJ
|
GJ-09-007-027-001/747171674
()
|
1109007000NRG25040520240108082
|
06/05/2024
|
RAMABHAI
|
1109007WL001862
|
RAMABHAI
|
00045
|
BARB0DBMEGR
|
2210
|
2210
|
Processed
|
10/05/2024
|
|
3912686838
|
|
RAVAL RAMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MEGHRAJ
|
GJ-09-007-027-001/747171706
()
|
1109007000NRG25040520240108086
|
06/05/2024
|
SOMABHAI
|
1109007WL001862
|
SOMABHAI
|
00045
|
BARB0DBMEGR
|
2180
|
2180
|
Processed
|
09/05/2024
|
|
3912686863
|
|
DAMOR SOMABHAI
|
BANK OF BARODA(606985)
|
|
17
|
MEGHRAJ
|
GJ-09-007-027-001/747171707
()
|
1109007000NRG25040520240108088
|
06/05/2024
|
JAVANBHAI
|
1109007WL001862
|
JAVANBHAI
|
00045
|
BARB0DBMEGR
|
2180
|
2180
|
Processed
|
09/05/2024
|
|
3912686855
|
|
DAMOR JAVANBHAI
|
BANK OF BARODA(606985)
|
|
18
|
MEGHRAJ
|
GJ-09-007-027-001/747171707
()
|
1109007000NRG25040520240108089
|
06/05/2024
|
SOMIBEN
|
1109007WL001862
|
SOMIBEN
|
00045
|
BARB0DBMEGR
|
2180
|
2180
|
Processed
|
09/05/2024
|
|
3912686866
|
|
DAMOR SOMIBEN
|
BANK OF BARODA(606985)
|
|
19
|
MEGHRAJ
|
GJ-09-007-027-001/9898789254
()
|
1109007000NRG25040520240108098
|
06/05/2024
|
BABUBHAI
|
1109007WL001862
|
BABUBHAI
|
00045
|
BARB0DBMEGR
|
2120
|
2120
|
Processed
|
09/05/2024
|
|
3912686859
|
|
DAMOR BABUBHAI SAYAB
|
BANK OF BARODA(606985)
|
|
20
|
MEGHRAJ
|
GJ-09-007-027-001/9898789254
()
|
1109007000NRG25040520240108099
|
06/05/2024
|
REKHABEN
|
1109007WL001862
|
REKHABEN
|
00045
|
BARB0DBMEGR
|
2140
|
2140
|
Processed
|
09/05/2024
|
|
3912686860
|
|
DAMOR REKHABEN BABUB
|
BANK OF BARODA(606985)
|
|
21
|
MEGHRAJ
|
GJ-09-007-027-001/9898789255
()
|
1109007000NRG25040520240108100
|
06/05/2024
|
RAKESHBHAI
|
1109007WL001862
|
RAKESHBHAI
|
00045
|
BARB0DBMEGR
|
2140
|
2140
|
Processed
|
09/05/2024
|
|
3912686858
|
|
DAMOR SANJAYBHAI SAY
|
BANK OF BARODA(606985)
|
|
22
|
MEGHRAJ
|
GJ-09-007-027-001/9898789256
()
|
1109007000NRG25040520240108101
|
06/05/2024
|
MAHENDRABHAI
|
1109007WL001862
|
MAHENDRABHAI
|
00045
|
BARB0DBMEGR
|
2150
|
2150
|
Processed
|
09/05/2024
|
|
3912686853
|
|
MAHENDRAKUMAR DAMOR
|
BANK OF BARODA(606985)
|
|
23
|
MEGHRAJ
|
GJ-09-007-027-001/9898789256
()
|
1109007000NRG25040520240108102
|
06/05/2024
|
MANISHABEN
|
1109007WL001862
|
MANISHABEN
|
00045
|
BARB0DBMEGR
|
2150
|
2150
|
Processed
|
10/05/2024
|
|
3912686854
|
|
DAMOR MANISHABEN MAHENDRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MEGHRAJ
|
GJ-09-007-027-001/9898789257
()
|
1109007000NRG25040520240108104
|
06/05/2024
|
KAMLIBEN
|
1109007WL001862
|
KAMLIBEN
|
00045
|
BARB0DBMEGR
|
2120
|
2120
|
Processed
|
09/05/2024
|
|
3912686846
|
|
MRS DAMOR KAMLIBEN
|
STATE BANK OF INDIA(508548)
|
|
25
|
MEGHRAJ
|
GJ-09-007-027-001/9898789257
()
|
1109007000NRG25040520240108103
|
06/05/2024
|
SANTILAL
|
1109007WL001862
|
SANTILAL
|
00045
|
BARB0DBMEGR
|
2140
|
2140
|
Processed
|
09/05/2024
|
|
3912686845
|
|
DAMOR SHANTAJI
|
BANK OF BARODA(606985)
|
|
26
|
MEGHRAJ
|
GJ-09-007-027-001/9898789264
()
|
1109007000NRG25040520240108109
|
06/05/2024
|
DAMOR DILIPBHAI VAJABHAI
|
1109007WL001862
|
DAMOR DILIPBHAI VAJABHAI
|
00045
|
BARB0DBMEGR
|
2150
|
2150
|
Processed
|
09/05/2024
|
|
3912686844
|
|
DAMOR DILIPBHAI
|
BANK OF BARODA(606985)
|
|
27
|
MEGHRAJ
|
GJ-09-007-027-001/9898789278
()
|
1109007000NRG25040520240108112
|
06/05/2024
|
AMRATBHAI
|
1109007WL001862
|
AMRATBHAI
|
00045
|
BARB0DBMEGR
|
2800
|
2800
|
Processed
|
09/05/2024
|
|
3912686884
|
|
DAMOR AMRATBHAI RAMA
|
BANK OF BARODA(606985)
|
|
28
|
MEGHRAJ
|
GJ-09-007-027-001/9898789278
()
|
1109007000NRG25040520240108113
|
06/05/2024
|
DAMOR SOMIBEN AMRATBHAI
|
1109007WL001862
|
DAMOR SOMIBEN AMRATBHAI
|
00045
|
BARB0DBMEGR
|
2800
|
2800
|
Processed
|
09/05/2024
|
|
3912686883
|
|
DAMORSOMIBEN
|
BANK OF BARODA(606985)
|
|
29
|
MEGHRAJ
|
GJ-09-007-027-001/9898789279
()
|
1109007000NRG25040520240108114
|
06/05/2024
|
DAMOR CHANDUJI KALAJI
|
1109007WL001862
|
DAMOR CHANDUJI KALAJI
|
00045
|
BARB0DBMEGR
|
2120
|
2120
|
Processed
|
09/05/2024
|
|
3912686810
|
|
Mr. CHANDUBHAI KALABHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
30
|
MEGHRAJ
|
GJ-09-007-027-001/9898789280
()
|
1109007000NRG25040520240108116
|
06/05/2024
|
DAMOR MIRABEN SACHINBHAI
|
1109007WL001862
|
DAMOR MIRABEN SACHINBHAI
|
00045
|
BARB0DBMEGR
|
2110
|
2110
|
Processed
|
09/05/2024
|
|
3912686861
|
|
MISS MEERABEN ARJANBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
31
|
MEGHRAJ
|
GJ-09-007-027-001/9898789280
()
|
1109007000NRG25040520240108115
|
06/05/2024
|
DAMOR SACHINBHAI BABUBHAI
|
1109007WL001862
|
DAMOR SACHINBHAI BABUBHAI
|
00045
|
BARB0DBMEGR
|
2120
|
2120
|
Processed
|
09/05/2024
|
|
3912686862
|
|
DAMOR SACHINBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68080
|
68080
|
|
|
|
|
|
|
|
|
32
|
MEGHRAJ
|
GJ-09-007-001-001/9898789220
()
|
1109007000NRG25040520240108034
|
06/05/2024
|
DAMOR VAJABHAI PUJABHAI
|
1109007WL001862
|
DAMOR VAJABHAI PUJABHAI
|
00045
|
BARB0MEGHRA
|
2140
|
2140
|
Processed
|
10/05/2024
|
|
3912686870
|
|
DAMOR VAJABHAI PUJABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MEGHRAJ
|
GJ-09-007-001-001/9898789220
()
|
1109007000NRG25040520240108035
|
06/05/2024
|
JAJIBEN
|
1109007WL001862
|
JAJIBEN
|
00045
|
BARB0MEGHRA
|
2140
|
2140
|
Processed
|
10/05/2024
|
|
3912686843
|
|
DAMOR JAJIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MEGHRAJ
|
GJ-09-007-027-001/7459295
()
|
1109007000NRG25040520240108043
|
06/05/2024
|
MINABEN
|
1109007WL001862
|
MINABEN
|
00045
|
BARB0MEGHRA
|
2140
|
2140
|
Processed
|
09/05/2024
|
|
3912686801
|
|
DAMOR SAVITABEN BABU
|
BANK OF BARODA(606985)
|
|
35
|
MEGHRAJ
|
GJ-09-007-027-001/7459297
()
|
1109007000NRG25040520240108044
|
06/05/2024
|
LALABHAI
|
1109007WL001862
|
LALABHAI
|
00045
|
BARB0MEGHRA
|
2140
|
2140
|
Processed
|
09/05/2024
|
|
3912686873
|
|
DAMOR LALAJI KALUJI
|
BANK OF BARODA(606985)
|
|
36
|
MEGHRAJ
|
GJ-09-007-027-001/7459297
()
|
1109007000NRG25040520240108045
|
06/05/2024
|
RUKHIBEN
|
1109007WL001862
|
RUKHIBEN
|
00045
|
BARB0MEGHRA
|
2210
|
2210
|
Processed
|
10/05/2024
|
|
3912686840
|
|
DAMOR RUKHIBEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
37
|
MEGHRAJ
|
GJ-09-007-027-001/747171585
()
|
1109007000NRG25040520240108046
|
06/05/2024
|
AKHAMBEN RAMABHAI
|
1109007WL001862
|
AKHAMBEN RAMABHAI
|
00045
|
BARB0MEGHRA
|
2180
|
2180
|
Processed
|
09/05/2024
|
|
3912686836
|
|
AKHAMBEN RAMABHAI DA
|
BANK OF BARODA(606985)
|
|
38
|
MEGHRAJ
|
GJ-09-007-027-001/747171586
()
|
1109007000NRG25040520240108047
|
06/05/2024
|
BHALABHAI KALUBHAI
|
1109007WL001862
|
BHALABHAI KALUBHAI
|
00045
|
BARB0MEGHRA
|
2150
|
2150
|
Processed
|
10/05/2024
|
|
3912686816
|
|
DAMOR BHALAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
MEGHRAJ
|
GJ-09-007-027-001/747171637
()
|
1109007000NRG25040520240108049
|
06/05/2024
|
DAMOR KANUBHAI VALABHAI
|
1109007WL001862
|
DAMOR KANUBHAI VALABHAI
|
00045
|
BARB0MEGHRA
|
2200
|
2200
|
Processed
|
09/05/2024
|
|
3912686812
|
|
KANUBHAI VALAJI DAMO
|
BANK OF BARODA(606985)
|
|
40
|
MEGHRAJ
|
GJ-09-007-027-001/747171637
()
|
1109007000NRG25040520240108050
|
06/05/2024
|
NIRABEN
|
1109007WL001862
|
NIRABEN
|
00045
|
BARB0MEGHRA
|
2150
|
2150
|
Processed
|
10/05/2024
|
|
3912686813
|
|
DAMOR NIRABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
MEGHRAJ
|
GJ-09-007-027-001/747171639
()
|
1109007000NRG25040520240108054
|
06/05/2024
|
SAVITABEN VIKRAMBHAI
|
1109007WL001862
|
SAVITABEN VIKRAMBHAI
|
00045
|
BARB0MEGHRA
|
2150
|
2150
|
Processed
|
09/05/2024
|
|
3912686821
|
|
DAMOR SAVITABEN
|
BANK OF BARODA(606985)
|
|
42
|
MEGHRAJ
|
GJ-09-007-027-001/747171639
()
|
1109007000NRG25040520240108053
|
06/05/2024
|
VIKRAMBHAI
|
1109007WL001862
|
VIKRAMBHAI
|
00045
|
BARB0MEGHRA
|
2160
|
2160
|
Processed
|
09/05/2024
|
|
3912686832
|
|
VIKRAMBHAI LALABHAI
|
BANK OF BARODA(606985)
|
|
43
|
MEGHRAJ
|
GJ-09-007-027-001/747171640
()
|
1109007000NRG25040520240108055
|
06/05/2024
|
KHANT AMRUTBHAI NANABHAI
|
1109007WL001862
|
KHANT AMRUTBHAI NANABHAI
|
00045
|
BARB0MEGHRA
|
2150
|
2150
|
Processed
|
09/05/2024
|
|
3912686847
|
|
AMRUTBHAI NANABHAI K
|
BANK OF BARODA(606985)
|
|
44
|
MEGHRAJ
|
GJ-09-007-027-001/747171640
()
|
1109007000NRG25040520240108056
|
06/05/2024
|
KHANT MINABEN AMRUTBHAI
|
1109007WL001862
|
KHANT MINABEN AMRUTBHAI
|
00045
|
BARB0MEGHRA
|
2150
|
2150
|
Processed
|
10/05/2024
|
|
3912686867
|
|
KHANT MINABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
MEGHRAJ
|
GJ-09-007-027-001/747171651
()
|
1109007000NRG25040520240108062
|
06/05/2024
|
USHABEN
|
1109007WL001862
|
USHABEN
|
00045
|
BARB0MEGHRA
|
2120
|
2120
|
Processed
|
09/05/2024
|
|
3912686818
|
|
DAMORUSHABENKALUBHAI
|
BANK OF BARODA(606985)
|
|
46
|
MEGHRAJ
|
GJ-09-007-027-001/747171653
()
|
1109007000NRG25040520240108065
|
06/05/2024
|
DAMOR LALABHAI RAMABHAI
|
1109007WL001862
|
DAMOR LALABHAI RAMABHAI
|
00045
|
BARB0MEGHRA
|
2180
|
2180
|
Processed
|
09/05/2024
|
|
3912686819
|
|
LALABHAI RAMABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
47
|
MEGHRAJ
|
GJ-09-007-027-001/747171653
()
|
1109007000NRG25040520240108066
|
06/05/2024
|
SANGITABEN
|
1109007WL001862
|
SANGITABEN
|
00045
|
BARB0MEGHRA
|
2150
|
2150
|
Processed
|
09/05/2024
|
|
3912686820
|
|
DAMORSANGITABENLALAB
|
BANK OF BARODA(606985)
|
|
48
|
MEGHRAJ
|
GJ-09-007-027-001/747171656
()
|
1109007000NRG25040520240108068
|
06/05/2024
|
SAVITABEN
|
1109007WL001862
|
SAVITABEN
|
00045
|
BARB0MEGHRA
|
2120
|
2120
|
Processed
|
09/05/2024
|
|
3912686823
|
|
DAMOR SAVITABEN
|
BANK OF BARODA(606985)
|
|
49
|
MEGHRAJ
|
GJ-09-007-027-001/747171656
()
|
1109007000NRG25040520240108067
|
06/05/2024
|
UDABHAI
|
1109007WL001862
|
UDABHAI
|
00045
|
BARB0MEGHRA
|
2150
|
2150
|
Processed
|
09/05/2024
|
|
3912686822
|
|
DAMOR UDABHAI
|
BANK OF BARODA(606985)
|
|
50
|
MEGHRAJ
|
GJ-09-007-027-001/747171657
()
|
1109007000NRG25040520240108070
|
06/05/2024
|
SURYABEN
|
1109007WL001862
|
SURYABEN
|
00045
|
BARB0MEGHRA
|
2200
|
2200
|
Processed
|
09/05/2024
|
|
3912686824
|
|
DAMOR SURYABEN
|
BANK OF BARODA(606985)
|
|
51
|
MEGHRAJ
|
GJ-09-007-027-001/747171657
()
|
1109007000NRG25040520240108069
|
06/05/2024
|
VIKRAMBHAI
|
1109007WL001862
|
VIKRAMBHAI
|
00045
|
BARB0MEGHRA
|
2120
|
2120
|
Processed
|
09/05/2024
|
|
3912686815
|
|
DAMOR VIKRAMBHAI UDA
|
BANK OF BARODA(606985)
|
|
52
|
MEGHRAJ
|
GJ-09-007-027-001/747171661
()
|
1109007000NRG25040520240108071
|
06/05/2024
|
RADHABEN
|
1109007WL001862
|
RADHABEN
|
00045
|
BARB0MEGHRA
|
2130
|
2130
|
Processed
|
09/05/2024
|
|
3912686826
|
|
DAMOR RADHABEN JAYES
|
BANK OF BARODA(606985)
|
|
53
|
MEGHRAJ
|
GJ-09-007-027-001/747171668
()
|
1109007000NRG25040520240108077
|
06/05/2024
|
NANABHAI
|
1109007WL001862
|
NANABHAI
|
00045
|
BARB0MEGHRA
|
2150
|
2150
|
Processed
|
09/05/2024
|
|
3912686872
|
|
RAVAL NANABHAI BHURA
|
BANK OF BARODA(606985)
|
|
54
|
MEGHRAJ
|
GJ-09-007-027-001/747171669
()
|
1109007000NRG25040520240108078
|
06/05/2024
|
BALUBEN
|
1109007WL001862
|
BALUBEN
|
00045
|
BARB0MEGHRA
|
2100
|
2100
|
Processed
|
10/05/2024
|
|
3912686849
|
|
DAMOR BALUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
MEGHRAJ
|
GJ-09-007-027-001/747171670
()
|
1109007000NRG25040520240108079
|
06/05/2024
|
DAMOR RAMIBEN HIRABHAI
|
1109007WL001862
|
DAMOR RAMIBEN HIRABHAI
|
00045
|
BARB0MEGHRA
|
2110
|
2110
|
Processed
|
10/05/2024
|
|
3912686817
|
|
DAMOR RAMIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
MEGHRAJ
|
GJ-09-007-027-001/747171672
()
|
1109007000NRG25040520240108081
|
06/05/2024
|
VAGHABHA
|
1109007WL001862
|
VAGHABHA
|
00045
|
BARB0MEGHRA
|
2150
|
2150
|
Processed
|
10/05/2024
|
|
3912686814
|
|
DAMOR VAGHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
MEGHRAJ
|
GJ-09-007-027-001/747171705
()
|
1109007000NRG25040520240108085
|
06/05/2024
|
BHAVNABEN
|
1109007WL001862
|
BHAVNABEN
|
00045
|
BARB0MEGHRA
|
2120
|
2120
|
Processed
|
09/05/2024
|
|
3912686825
|
|
DAMOR BHAVANABEN
|
BANK OF BARODA(606985)
|
|
58
|
MEGHRAJ
|
GJ-09-007-027-001/747171705
()
|
1109007000NRG25040520240108084
|
06/05/2024
|
KAMLESHBHAI
|
1109007WL001862
|
KAMLESHBHAI
|
00045
|
BARB0MEGHRA
|
2120
|
2120
|
Processed
|
10/05/2024
|
|
3912686809
|
|
DAMOR KAMLESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
MEGHRAJ
|
GJ-09-007-027-001/747171706
()
|
1109007000NRG25040520240108087
|
06/05/2024
|
RAMIBEN
|
1109007WL001862
|
RAMIBEN
|
00045
|
BARB0MEGHRA
|
2180
|
2180
|
Processed
|
09/05/2024
|
|
3912686864
|
|
DAMOR RAMIBEN
|
BANK OF BARODA(606985)
|
|
60
|
MEGHRAJ
|
GJ-09-007-027-001/747171726
()
|
1109007000NRG25040520240108090
|
06/05/2024
|
RAMILABEN
|
1109007WL001862
|
RAMILABEN
|
00045
|
BARB0MEGHRA
|
2100
|
2100
|
Processed
|
10/05/2024
|
|
3912686865
|
|
DAMOR RAMILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
MEGHRAJ
|
GJ-09-007-027-001/9898789240
()
|
1109007000NRG25040520240108092
|
06/05/2024
|
MINABEN
|
1109007WL001862
|
MINABEN
|
00045
|
BARB0MEGHRA
|
2150
|
2150
|
Processed
|
09/05/2024
|
|
3912686885
|
|
DAMOR MINABEN RAJUBH
|
BANK OF BARODA(606985)
|
|
62
|
MEGHRAJ
|
GJ-09-007-027-001/9898789240
()
|
1109007000NRG25040520240108091
|
06/05/2024
|
RAJUBHAI
|
1109007WL001862
|
RAJUBHAI
|
00045
|
BARB0MEGHRA
|
2120
|
2120
|
Processed
|
09/05/2024
|
|
3912686811
|
|
MR DAMOR RAJUBHAI
|
STATE BANK OF INDIA(508548)
|
|
63
|
MEGHRAJ
|
GJ-09-007-027-001/9898789244
()
|
1109007000NRG25040520240108093
|
06/05/2024
|
KAMLESHBHAI
|
1109007WL001862
|
KAMLESHBHAI
|
00045
|
BARB0MEGHRA
|
2120
|
2120
|
Processed
|
09/05/2024
|
|
3912686856
|
|
RAVAL KAMLESHBHAI KA
|
BANK OF BARODA(606985)
|
|
64
|
MEGHRAJ
|
GJ-09-007-027-001/9898789244
()
|
1109007000NRG25040520240108094
|
06/05/2024
|
RANJANBEN
|
1109007WL001862
|
RANJANBEN
|
00045
|
BARB0MEGHRA
|
2140
|
2140
|
Processed
|
09/05/2024
|
|
3912686857
|
|
Raval Ranjanben Kamleshbhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
65
|
MEGHRAJ
|
GJ-09-007-027-001/9898789259
()
|
1109007000NRG25040520240108107
|
06/05/2024
|
RANJITBHAI
|
1109007WL001862
|
RANJITBHAI
|
00045
|
BARB0MEGHRA
|
2110
|
2110
|
Processed
|
10/05/2024
|
|
3912686827
|
|
RANJITKUMAR DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
MEGHRAJ
|
GJ-09-007-027-001/9898789259
()
|
1109007000NRG25040520240108108
|
06/05/2024
|
SANGITABEN
|
1109007WL001862
|
SANGITABEN
|
00045
|
BARB0MEGHRA
|
2100
|
2100
|
Processed
|
09/05/2024
|
|
3912686828
|
|
SANGITABEN BHEMA DAM
|
BANK OF BARODA(606985)
|
|
67
|
MEGHRAJ
|
GJ-09-007-027-001/9898789266
()
|
1109007000NRG25040520240108111
|
06/05/2024
|
DAMOR BHASHABEN BHAVESHBHAI
|
1109007WL001862
|
DAMOR BHASHABEN BHAVESHBHAI
|
00045
|
BARB0MEGHRA
|
2110
|
2110
|
Processed
|
09/05/2024
|
|
3912686837
|
|
BHASHABEN BHAVESHBHA
|
BANK OF BARODA(606985)
|
|
68
|
MEGHRAJ
|
GJ-09-007-027-002/747171524
()
|
1109007000NRG25040520240108117
|
06/05/2024
|
DAMOR PUJABHAI
|
1109007WL001862
|
DAMOR PUJABHAI
|
00045
|
BARB0MEGHRA
|
2800
|
2800
|
Processed
|
09/05/2024
|
|
3912686830
|
|
DAMOR PUJABHAI VALAB
|
BANK OF BARODA(606985)
|
|
69
|
MEGHRAJ
|
GJ-09-007-027-002/747171524
()
|
1109007000NRG25040520240108118
|
06/05/2024
|
MANJULABEN PUJABHAI
|
1109007WL001862
|
MANJULABEN PUJABHAI
|
00045
|
BARB0MEGHRA
|
2800
|
2800
|
Processed
|
10/05/2024
|
|
3912686842
|
|
DAMOR MANJULABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82710
|
82710
|
|
|
|
|
|
|
|
|
70
|
MEGHRAJ
|
GJ-09-007-027-001/735621
()
|
1109007000NRG25040520240108036
|
06/05/2024
|
arvindbhai
|
1109007WL001862
|
arvindbhai
|
00415
|
SBIN0011000
|
2140
|
2140
|
Processed
|
09/05/2024
|
|
3912686802
|
|
MR ARVINDBHAI NANABHAI RAVAL
|
STATE BANK OF INDIA(508548)
|
|
71
|
MEGHRAJ
|
GJ-09-007-027-001/735621
()
|
1109007000NRG25040520240108037
|
06/05/2024
|
GITABEN
|
1109007WL001862
|
GITABEN
|
00415
|
SBIN0011000
|
2170
|
2170
|
Processed
|
10/05/2024
|
|
3912686808
|
|
RAVAL GITABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
72
|
MEGHRAJ
|
GJ-09-007-027-001/747171648
()
|
1109007000NRG25040520240108059
|
06/05/2024
|
LAXMANBHAI
|
1109007WL001862
|
LAXMANBHAI
|
00415
|
SBIN0011000
|
2100
|
2100
|
Processed
|
10/05/2024
|
|
3912686804
|
|
RAVAL LAXMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
MEGHRAJ
|
GJ-09-007-027-001/747171663
()
|
1109007000NRG25040520240108072
|
06/05/2024
|
LALABHAI
|
1109007WL001862
|
LALABHAI
|
00415
|
SBIN0011000
|
1998
|
1998
|
Processed
|
10/05/2024
|
|
3912686803
|
|
RAVAL LALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
MEGHRAJ
|
GJ-09-007-027-001/747171663
()
|
1109007000NRG25040520240108073
|
06/05/2024
|
REKHABEN
|
1109007WL001862
|
REKHABEN
|
00415
|
SBIN0011000
|
2120
|
2120
|
Processed
|
10/05/2024
|
|
3912686805
|
|
RAVAL REKHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
MEGHRAJ
|
GJ-09-007-027-001/747171664
()
|
1109007000NRG25040520240108074
|
06/05/2024
|
KANTIBHAI
|
1109007WL001862
|
KANTIBHAI
|
00415
|
SBIN0011000
|
2150
|
2150
|
Processed
|
09/05/2024
|
|
3912686875
|
|
RAVEL KANTIBHAI LAKH
|
BANK OF BARODA(606985)
|
|
76
|
MEGHRAJ
|
GJ-09-007-027-001/747171664
()
|
1109007000NRG25040520240108075
|
06/05/2024
|
SITABEN
|
1109007WL001862
|
SITABEN
|
00415
|
SBIN0011000
|
2150
|
2150
|
Processed
|
09/05/2024
|
|
3912686807
|
|
MRS SITABEN KANTI RAVAL
|
STATE BANK OF INDIA(508548)
|
|
77
|
MEGHRAJ
|
GJ-09-007-027-001/747171668
()
|
1109007000NRG25040520240108076
|
06/05/2024
|
AMRUTBHAI
|
1109007WL001862
|
AMRUTBHAI
|
00415
|
SBIN0011000
|
2150
|
2150
|
Processed
|
09/05/2024
|
|
3912686874
|
|
MR AMRUTBHAINANABHAI RAVAL
|
STATE BANK OF INDIA(508548)
|
|
78
|
MEGHRAJ
|
GJ-09-007-027-001/9898789246
()
|
1109007000NRG25040520240108097
|
06/05/2024
|
BHARATBHAI
|
1109007WL001862
|
BHARATBHAI
|
00415
|
SBIN0011000
|
2150
|
2150
|
Processed
|
09/05/2024
|
|
3912686876
|
|
MR RAVAL BHARATBHAI
|
STATE BANK OF INDIA(508548)
|
|
79
|
MEGHRAJ
|
GJ-09-007-027-001/9898789264
()
|
1109007000NRG25040520240108110
|
06/05/2024
|
SANGITA
|
1109007WL001862
|
SANGITA
|
00415
|
SBIN0011000
|
2150
|
2150
|
Processed
|
09/05/2024
|
|
3912686806
|
|
MRS SANGITA DILIP DAMOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21278
|
21278
|
|
|
|
|
|
|
|
|
80
|
MEGHRAJ
|
GJ-09-007-027-001/747171648
()
|
1109007000NRG25040520240108060
|
06/05/2024
|
RAMILABEN LAXMANBHAI
|
1109007WL001862
|
RAMILABEN LAXMANBHAI
|
00691
|
IPOS0000001
|
2100
|
2100
|
Processed
|
10/05/2024
|
|
3912686881
|
|
RAVAL RAMILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
MEGHRAJ
|
GJ-09-007-027-001/747171671
()
|
1109007000NRG25040520240108080
|
06/05/2024
|
KANTIBHAI
|
1109007WL001862
|
KANTIBHAI
|
00691
|
IPOS0000001
|
1800
|
1800
|
Processed
|
10/05/2024
|
|
3912686882
|
|
DAMOR KANTIJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
MEGHRAJ
|
GJ-09-007-027-001/9898789245
()
|
1109007000NRG25040520240108095
|
06/05/2024
|
BHARATBHAI
|
1109007WL001862
|
BHARATBHAI
|
00691
|
IPOS0000001
|
2150
|
2150
|
Processed
|
09/05/2024
|
|
3912686878
|
|
DAMOR BHARATBHAI
|
BANK OF BARODA(606985)
|
|
83
|
MEGHRAJ
|
GJ-09-007-027-001/9898789245
()
|
1109007000NRG25040520240108096
|
06/05/2024
|
SHARDABEN
|
1109007WL001862
|
SHARDABEN
|
00691
|
IPOS0000001
|
2150
|
2150
|
Processed
|
10/05/2024
|
|
3912686877
|
|
DAMOR SHARADABEN BHARATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
MEGHRAJ
|
GJ-09-007-027-001/9898789258
()
|
1109007000NRG25040520240108105
|
06/05/2024
|
NIKESHBHAI
|
1109007WL001862
|
NIKESHBHAI
|
00691
|
IPOS0000001
|
2130
|
2130
|
Rejected
|
09/05/2024
|
|
3912686880
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
85
|
MEGHRAJ
|
GJ-09-007-027-001/9898789258
()
|
1109007000NRG25040520240108106
|
06/05/2024
|
SAVITABEN
|
1109007WL001862
|
SAVITABEN
|
00691
|
IPOS0000001
|
2130
|
2130
|
Processed
|
09/05/2024
|
|
3912686879
|
|
DAMOR SAVITABEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12460
|
12460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
184528
|
184528
|
|
|
|
|
|
|
|