|
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
()
|
1109007000NRG25160520240183102
|
16/05/2024
|
LABANA CHAGANBHAI CHENABHAI
|
1109007WL003078
|
LABANA CHAGANBHAI CHENABHAI
|
00045
|
BARB0DBMEGR
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4224765958
|
|
CHHAGANJI CHENAJI VA
|
BANK OF BARODA(606985)
|
|
2
|
MEGHRAJ
|
GJ-09-007-031-002/7469992
()
|
1109007000NRG25160520240183103
|
16/05/2024
|
lila
|
1109007WL003078
|
lila
|
00045
|
BARB0DBMEGR
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4224765930
|
|
LILABEN CHHAGANJI VA
|
BANK OF BARODA(606985)
|
|
3
|
MEGHRAJ
|
GJ-09-007-031-002/7470046
()
|
1109007000NRG25160520240183104
|
16/05/2024
|
REVABEN
|
1109007WL003078
|
REVABEN
|
00045
|
BARB0DBMEGR
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4224765921
|
|
REVABEN LAXMANBHAI D
|
BANK OF BARODA(606985)
|
|
4
|
MEGHRAJ
|
GJ-09-007-031-002/7547171310
()
|
1109007000NRG25160520240183107
|
16/05/2024
|
JIGNESHBHAI
|
1109007WL003078
|
JIGNESHBHAI
|
00045
|
BARB0DBMEGR
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4224765936
|
|
LABANA JIGANESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MEGHRAJ
|
GJ-09-007-031-002/7547171591
()
|
1109007000NRG25160520240183113
|
16/05/2024
|
LALUBHAI
|
1109007WL003078
|
LALUBHAI
|
00045
|
BARB0DBMEGR
|
1155
|
1155
|
Processed
|
22/05/2024
|
|
4224765985
|
|
DAMOR LALAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MEGHRAJ
|
GJ-09-007-031-002/7547171591
()
|
1109007000NRG25160520240183114
|
16/05/2024
|
SARDABEN
|
1109007WL003078
|
SARDABEN
|
00045
|
BARB0DBMEGR
|
1155
|
1155
|
Processed
|
22/05/2024
|
|
4224765937
|
|
SHARDABEN LALUBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
MEGHRAJ
|
GJ-09-007-031-004/747171215
()
|
1109007000NRG25160520240183118
|
16/05/2024
|
SNGITABEN
|
1109007WL003078
|
SNGITABEN
|
00045
|
BARB0DBMEGR
|
1155
|
1155
|
Processed
|
22/05/2024
|
|
4224765957
|
|
SANGITABEN KANUBHAI
|
BANK OF BARODA(606985)
|
|
8
|
MEGHRAJ
|
GJ-09-007-031-004/747171224
()
|
1109007000NRG25160520240183120
|
16/05/2024
|
SUDHABEN
|
1109007WL003078
|
SUDHABEN
|
00045
|
BARB0DBMEGR
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4224765984
|
|
SUDHABEN RAVABHAI VA
|
BANK OF BARODA(606985)
|
|
9
|
MEGHRAJ
|
GJ-09-007-031-004/747171224
()
|
1109007000NRG25160520240183119
|
16/05/2024
|
VALAND REVABHAI
|
1109007WL003078
|
VALAND REVABHAI
|
00045
|
BARB0DBMEGR
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4224765986
|
|
RAVABHAI SAKRABHAI V
|
BANK OF BARODA(606985)
|
|
10
|
MEGHRAJ
|
GJ-09-007-031-004/7547171507
()
|
1109007000NRG25160520240183126
|
16/05/2024
|
NAYNABEN
|
1109007WL003078
|
NAYNABEN
|
00045
|
BARB0DBMEGR
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4224765952
|
|
NAYANABEN NILESHKUMA
|
BANK OF BARODA(606985)
|
|
11
|
MEGHRAJ
|
GJ-09-007-031-004/7547171507
()
|
1109007000NRG25160520240183125
|
16/05/2024
|
NILESHBHAI
|
1109007WL003078
|
NILESHBHAI
|
00045
|
BARB0DBMEGR
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4224765955
|
|
NILESHKUMAR AMBALAL
|
BANK OF BARODA(606985)
|
|
12
|
MEGHRAJ
|
GJ-09-007-031-004/7547171515
()
|
1109007000NRG25160520240183127
|
16/05/2024
|
Jayantibhai
|
1109007WL003078
|
Jayantibhai
|
00045
|
BARB0DBMEGR
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4224765969
|
|
MR JAYANTIBHAI HIRABHAI PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
13
|
MEGHRAJ
|
GJ-09-007-031-004/7547171517
()
|
1109007000NRG25160520240183128
|
16/05/2024
|
PRAJAPATI KALPESHKUMAR KISORBHAI
|
1109007WL003078
|
PRAJAPATI KALPESHKUMAR KISORBHAI
|
00045
|
BARB0DBMEGR
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4224765974
|
|
KALPESHKUMAR KISHORBHAI PRAJAPATI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
MEGHRAJ
|
GJ-09-007-031-004/7547171771
()
|
1109007000NRG25160520240183131
|
16/05/2024
|
HASMUKHBHAI
|
1109007WL003078
|
HASMUKHBHAI
|
00045
|
BARB0DBMEGR
|
1155
|
1155
|
Processed
|
22/05/2024
|
|
4224765953
|
|
VALAND HASMUKHBHAI BABABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MEGHRAJ
|
GJ-09-007-031-004/7547171771
()
|
1109007000NRG25160520240183132
|
16/05/2024
|
HINABEN
|
1109007WL003078
|
HINABEN
|
00045
|
BARB0DBMEGR
|
1155
|
1155
|
Processed
|
22/05/2024
|
|
4224765954
|
|
VALAND HINABEN HASMUKHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MEGHRAJ
|
GJ-09-007-031-004/7547171784
()
|
1109007000NRG25160520240183133
|
16/05/2024
|
PRAJAPTI SALESHBHAI KESORBHAI
|
1109007WL003078
|
PRAJAPTI SALESHBHAI KESORBHAI
|
00045
|
BARB0DBMEGR
|
1155
|
1155
|
Processed
|
22/05/2024
|
|
4224765973
|
|
SHAILESHBHAI KISHORB
|
BANK OF BARODA(606985)
|
|
17
|
MEGHRAJ
|
GJ-09-007-031-005/7467359
()
|
1109007000NRG25160520240183134
|
16/05/2024
|
MAHESHBHAI
|
1109007WL003078
|
MAHESHBHAI
|
00045
|
BARB0DBMEGR
|
1155
|
1155
|
Processed
|
22/05/2024
|
|
4224765968
|
|
DAMOR MAHESHBHAI
|
BANK OF BARODA(606985)
|
|
18
|
MEGHRAJ
|
GJ-09-007-031-005/7467359
()
|
1109007000NRG25160520240183135
|
16/05/2024
|
manjula
|
1109007WL003078
|
manjula
|
00045
|
BARB0DBMEGR
|
1155
|
1155
|
Processed
|
22/05/2024
|
|
4224765938
|
|
DAMOR MANJULABEN MAH
|
BANK OF BARODA(606985)
|
|
19
|
MEGHRAJ
|
GJ-09-007-031-005/7467365
()
|
1109007000NRG25160520240183137
|
16/05/2024
|
BABALIBEN
|
1109007WL003078
|
BABALIBEN
|
00045
|
BARB0DBMEGR
|
1155
|
1155
|
Processed
|
22/05/2024
|
|
4224765965
|
|
BABLIBEN UMESHBHA LA
|
BANK OF BARODA(606985)
|
|
20
|
MEGHRAJ
|
GJ-09-007-031-005/7467365
()
|
1109007000NRG25160520240183136
|
16/05/2024
|
UMESHBHAI
|
1109007WL003078
|
UMESHBHAI
|
00045
|
BARB0DBMEGR
|
1155
|
1155
|
Processed
|
22/05/2024
|
|
4224765970
|
|
MR UMESHBHAI JANAVABHAI LABANA
|
STATE BANK OF INDIA(508548)
|
|
21
|
MEGHRAJ
|
GJ-09-007-031-005/7467408
()
|
1109007000NRG25160520240183138
|
16/05/2024
|
BHURABHAI
|
1109007WL003078
|
BHURABHAI
|
00045
|
BARB0DBMEGR
|
1155
|
1155
|
Processed
|
22/05/2024
|
|
4224765951
|
|
DAMOR BHURABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MEGHRAJ
|
GJ-09-007-031-005/7467408
()
|
1109007000NRG25160520240183139
|
16/05/2024
|
RUKHIBEN
|
1109007WL003078
|
RUKHIBEN
|
00045
|
BARB0DBMEGR
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4224765950
|
|
DAMOR RUKHIBEN
|
BANK OF BARODA(606985)
|
|
23
|
MEGHRAJ
|
GJ-09-007-031-005/7467415
()
|
1109007000NRG25160520240183140
|
16/05/2024
|
DAMOR JAYANTIBHAIB RAMABHAI
|
1109007WL003078
|
DAMOR JAYANTIBHAIB RAMABHAI
|
00045
|
BARB0DBMEGR
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4224765931
|
|
JAYANTI RAMABHAI DAM
|
BANK OF BARODA(606985)
|
|
24
|
MEGHRAJ
|
GJ-09-007-031-005/7467415
()
|
1109007000NRG25160520240183141
|
16/05/2024
|
DAMOR SURYABEN
|
1109007WL003078
|
DAMOR SURYABEN
|
00045
|
BARB0DBMEGR
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4224765959
|
|
SURYABEN JAYANTIBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MEGHRAJ
|
GJ-09-007-031-005/7467420
()
|
1109007000NRG25160520240183143
|
16/05/2024
|
DAMOR FULIBEN
|
1109007WL003078
|
DAMOR FULIBEN
|
00045
|
BARB0DBMEGR
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4224765960
|
|
FULIBEN JALUJI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MEGHRAJ
|
GJ-09-007-031-005/7467420
()
|
1109007000NRG25160520240183142
|
16/05/2024
|
DAMOR JALMABHAI SANKDABHAI
|
1109007WL003078
|
DAMOR JALMABHAI SANKDABHAI
|
00045
|
BARB0DBMEGR
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4224765961
|
|
Mr. JALUJI SANKALJI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
27
|
MEGHRAJ
|
GJ-09-007-031-005/74717107
()
|
1109007000NRG25160520240183144
|
16/05/2024
|
FATIBEN
|
1109007WL003078
|
FATIBEN
|
00045
|
BARB0DBMEGR
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4224765956
|
|
DAMOR FATIBEN RAMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MEGHRAJ
|
GJ-09-007-031-005/74717107
()
|
1109007000NRG25160520240183145
|
16/05/2024
|
RAMABHAI
|
1109007WL003078
|
RAMABHAI
|
00045
|
BARB0DBMEGR
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4224765975
|
|
Ramabhai Nathabhai Damor
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
29
|
MEGHRAJ
|
GJ-09-007-031-005/74717108
()
|
1109007000NRG25160520240183146
|
16/05/2024
|
DAMOR HIRABHAI KALUBHAI
|
1109007WL003078
|
DAMOR HIRABHAI KALUBHAI
|
00045
|
BARB0DBMEGR
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4224765972
|
|
HIRABHAI KALUBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MEGHRAJ
|
GJ-09-007-031-005/74717108
()
|
1109007000NRG25160520240183147
|
16/05/2024
|
DAMOR JAVRIBEN
|
1109007WL003078
|
DAMOR JAVRIBEN
|
00045
|
BARB0DBMEGR
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4224765971
|
|
JAVRIBEN HIRABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
MEGHRAJ
|
GJ-09-007-031-005/74717110
()
|
1109007000NRG25160520240183149
|
16/05/2024
|
LADUBEN
|
1109007WL003078
|
LADUBEN
|
00045
|
BARB0DBMEGR
|
1155
|
1155
|
Processed
|
22/05/2024
|
|
4224765922
|
|
DAMOR LADUBEN LAKHAB
|
BANK OF BARODA(606985)
|
|
32
|
MEGHRAJ
|
GJ-09-007-031-005/74717110
()
|
1109007000NRG25160520240183148
|
16/05/2024
|
lakhabhai
|
1109007WL003078
|
lakhabhai
|
00045
|
BARB0DBMEGR
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4224765939
|
|
DAMOR LAKHAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MEGHRAJ
|
GJ-09-007-031-005/747171238
()
|
1109007000NRG25160520240183153
|
16/05/2024
|
bhikha
|
1109007WL003078
|
bhikha
|
00045
|
BARB0DBMEGR
|
1155
|
1155
|
Processed
|
22/05/2024
|
|
4224765966
|
|
BHIKHABHAI LAXMANBHA
|
BANK OF BARODA(606985)
|
|
34
|
MEGHRAJ
|
GJ-09-007-031-005/747171238
()
|
1109007000NRG25160520240183152
|
16/05/2024
|
MANGHUBEN
|
1109007WL003078
|
MANGHUBEN
|
00045
|
BARB0DBMEGR
|
1155
|
1155
|
Processed
|
22/05/2024
|
|
4224765967
|
|
DAMOR MANGUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MEGHRAJ
|
GJ-09-007-031-005/747171248
()
|
1109007000NRG25160520240183155
|
16/05/2024
|
anju
|
1109007WL003078
|
anju
|
00045
|
BARB0DBMEGR
|
1155
|
1155
|
Processed
|
22/05/2024
|
|
4224765934
|
|
ANJUBEN BHIKHABHAIDA
|
BANK OF BARODA(606985)
|
|
36
|
MEGHRAJ
|
GJ-09-007-031-005/747171248
()
|
1109007000NRG25160520240183154
|
16/05/2024
|
hira
|
1109007WL003078
|
hira
|
00045
|
BARB0DBMEGR
|
1155
|
1155
|
Processed
|
22/05/2024
|
|
4224765935
|
|
HIRABHAI BHURABHAI
|
BANK OF BARODA(606985)
|
|
37
|
MEGHRAJ
|
GJ-09-007-031-005/7547171411
()
|
1109007000NRG25160520240183156
|
16/05/2024
|
DAMOR SOMABHAI LAXMANBHAI
|
1109007WL003078
|
DAMOR SOMABHAI LAXMANBHAI
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4224765929
|
|
DAMOR SOMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
MEGHRAJ
|
GJ-09-007-031-005/7547171411
()
|
1109007000NRG25160520240183157
|
16/05/2024
|
manjulaben damor
|
1109007WL003078
|
manjulaben damor
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4224765928
|
|
DAMOR MANJULABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
MEGHRAJ
|
GJ-09-007-031-005/7547171653
()
|
1109007000NRG25160520240183158
|
16/05/2024
|
KAILASBEN
|
1109007WL003078
|
KAILASBEN
|
00045
|
BARB0DBMEGR
|
1155
|
1155
|
Processed
|
22/05/2024
|
|
4224765983
|
|
DAMOR KAILASBEN RAMA
|
BANK OF BARODA(606985)
|
|
40
|
MEGHRAJ
|
GJ-09-007-031-005/7547171725
()
|
1109007000NRG25160520240183159
|
16/05/2024
|
jagdish
|
1109007WL003078
|
jagdish
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4224765927
|
|
JAGDISHKUMAR AMARABH
|
BANK OF BARODA(606985)
|
|
41
|
MEGHRAJ
|
GJ-09-007-031-005/7547171725
()
|
1109007000NRG25160520240183160
|
16/05/2024
|
kali
|
1109007WL003078
|
kali
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4224765926
|
|
KALIBEN JAGDISHBHAI
|
BANK OF BARODA(606985)
|
|
42
|
MEGHRAJ
|
GJ-09-007-031-005/7547171729
()
|
1109007000NRG25160520240183161
|
16/05/2024
|
KAILAS
|
1109007WL003078
|
KAILAS
|
00045
|
BARB0DBMEGR
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4224765933
|
|
KAILASH RAJESHBHAI D
|
BANK OF BARODA(606985)
|
|
43
|
MEGHRAJ
|
GJ-09-007-031-005/7547171729
()
|
1109007000NRG25160520240183162
|
16/05/2024
|
RAJESH
|
1109007WL003078
|
RAJESH
|
00045
|
BARB0DBMEGR
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4224765932
|
|
RAJESHBHAI JALMABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
MEGHRAJ
|
GJ-09-007-031-005/7547171731
()
|
1109007000NRG25160520240183163
|
16/05/2024
|
JESHABHAI damor
|
1109007WL003078
|
JESHABHAI damor
|
00045
|
BARB0DBMEGR
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4224765923
|
|
JESHABHAI RUMALBHAI
|
BANK OF BARODA(606985)
|
|
45
|
MEGHRAJ
|
GJ-09-007-031-005/7547171759
()
|
1109007000NRG25160520240183165
|
16/05/2024
|
asha
|
1109007WL003078
|
asha
|
00045
|
BARB0DBMEGR
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4224765924
|
|
ASHABEN DINESHBHAI D
|
BANK OF BARODA(606985)
|
|
46
|
MEGHRAJ
|
GJ-09-007-031-005/7547171759
()
|
1109007000NRG25160520240183164
|
16/05/2024
|
DINESH
|
1109007WL003078
|
DINESH
|
00045
|
BARB0DBMEGR
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4224765925
|
|
DINESHKUMAR JESABHA
|
BANK OF BARODA(606985)
|
|
47
|
MEGHRAJ
|
GJ-09-007-031-005/7547171765
()
|
1109007000NRG25160520240183166
|
16/05/2024
|
ARJANBHAI
|
1109007WL003078
|
ARJANBHAI
|
00045
|
BARB0DBMEGR
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4224765963
|
|
Mr. ARJANBHAI SARDARBHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
48
|
MEGHRAJ
|
GJ-09-007-031-005/7547171765
()
|
1109007000NRG25160520240183167
|
16/05/2024
|
fati
|
1109007WL003078
|
fati
|
00045
|
BARB0DBMEGR
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4224765962
|
|
FATIBEN ARAJANBAI DA
|
BANK OF BARODA(606985)
|
|
49
|
MEGHRAJ
|
GJ-09-007-031-005/7547171766
()
|
1109007000NRG25160520240183168
|
16/05/2024
|
LAXMANBHAI
|
1109007WL003078
|
LAXMANBHAI
|
00045
|
BARB0DBMEGR
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4224765941
|
|
LAXMABHAI HIRABHAI D
|
BANK OF BARODA(606985)
|
|
50
|
MEGHRAJ
|
GJ-09-007-031-005/7547171766
()
|
1109007000NRG25160520240183169
|
16/05/2024
|
SANTABEN
|
1109007WL003078
|
SANTABEN
|
00045
|
BARB0DBMEGR
|
1366
|
1366
|
Processed
|
22/05/2024
|
|
4224765940
|
|
DAMOR SHANTIBEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58251
|
58251
|
|
|
|
|
|
|
|
|
51
|
MEGHRAJ
|
GJ-09-007-031-002/7547171329
()
|
1109007000NRG25160520240183109
|
16/05/2024
|
MADHUBEN
|
1109007WL003078
|
MADHUBEN
|
00045
|
BARB0MEGHRA
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4224765945
|
|
MADHUBEN MOTIBHAI DA
|
BANK OF BARODA(606985)
|
|
52
|
MEGHRAJ
|
GJ-09-007-031-002/7547171329
()
|
1109007000NRG25160520240183108
|
16/05/2024
|
PRAVINBHAI
|
1109007WL003078
|
PRAVINBHAI
|
00045
|
BARB0MEGHRA
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4224765920
|
|
MALIVAD PRAVINBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
MEGHRAJ
|
GJ-09-007-031-002/7547171354
()
|
1109007000NRG25160520240183112
|
16/05/2024
|
kokila
|
1109007WL003078
|
kokila
|
00045
|
BARB0MEGHRA
|
1155
|
1155
|
Processed
|
22/05/2024
|
|
4224765942
|
|
DAMOR KOKILABEN KALU
|
BANK OF BARODA(606985)
|
|
54
|
MEGHRAJ
|
GJ-09-007-031-004/747171225
()
|
1109007000NRG25160520240183122
|
16/05/2024
|
GUNVANTIBEN
|
1109007WL003078
|
GUNVANTIBEN
|
00045
|
BARB0MEGHRA
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4224765977
|
|
GUNVANTIBEN SURESHBH
|
BANK OF BARODA(606985)
|
|
55
|
MEGHRAJ
|
GJ-09-007-031-004/747171225
()
|
1109007000NRG25160520240183121
|
16/05/2024
|
PANCHAL SURESHBHAI
|
1109007WL003078
|
PANCHAL SURESHBHAI
|
00045
|
BARB0MEGHRA
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4224765978
|
|
SURESHBHAI MANILAL P
|
BANK OF BARODA(606985)
|
|
56
|
MEGHRAJ
|
GJ-09-007-031-004/747171263
()
|
1109007000NRG25160520240183124
|
16/05/2024
|
amrutben
|
1109007WL003078
|
amrutben
|
00045
|
BARB0MEGHRA
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4224765982
|
|
AMARATIBEN SOMABHAI
|
BANK OF BARODA(606985)
|
|
57
|
MEGHRAJ
|
GJ-09-007-031-004/747171263
()
|
1109007000NRG25160520240183123
|
16/05/2024
|
somabhai
|
1109007WL003078
|
somabhai
|
00045
|
BARB0MEGHRA
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4224765964
|
|
SOMABHAI HIRABHAI PA
|
BANK OF BARODA(606985)
|
|
58
|
MEGHRAJ
|
GJ-09-007-031-004/7547171610
()
|
1109007000NRG25160520240183130
|
16/05/2024
|
ssd
|
1109007WL003078
|
ssd
|
00045
|
BARB0MEGHRA
|
1155
|
1155
|
Processed
|
22/05/2024
|
|
4224765946
|
|
RIMPLEBEN DIPAKKUMAR
|
BANK OF BARODA(606985)
|
|
59
|
MEGHRAJ
|
GJ-09-007-031-004/7547171610
()
|
1109007000NRG25160520240183129
|
16/05/2024
|
UPADHAY DIPAKKUMAR NARMADASHNKAR
|
1109007WL003078
|
UPADHAY DIPAKKUMAR NARMADASHNKAR
|
00045
|
BARB0MEGHRA
|
1155
|
1155
|
Processed
|
22/05/2024
|
|
4224765976
|
|
DIPAKKUMAR NARMADASH
|
BANK OF BARODA(606985)
|
|
60
|
MEGHRAJ
|
GJ-09-007-031-005/747171237
()
|
1109007000NRG25160520240183150
|
16/05/2024
|
ARVINDBHAI
|
1109007WL003078
|
ARVINDBHAI
|
00045
|
BARB0MEGHRA
|
1155
|
1155
|
Processed
|
22/05/2024
|
|
4224765944
|
|
ARVINDBHAI LAXMANBHA
|
BANK OF BARODA(606985)
|
|
61
|
MEGHRAJ
|
GJ-09-007-031-005/747171237
()
|
1109007000NRG25160520240183151
|
16/05/2024
|
surya
|
1109007WL003078
|
surya
|
00045
|
BARB0MEGHRA
|
1155
|
1155
|
Processed
|
22/05/2024
|
|
4224765943
|
|
DAMOR SURIYABEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13175
|
13175
|
|
|
|
|
|
|
|
|
62
|
MEGHRAJ
|
GJ-09-007-031-004/747171210
()
|
1109007000NRG25160520240183117
|
16/05/2024
|
SURYABEN
|
1109007WL003078
|
SURYABEN
|
00415
|
SBIN0011000
|
1155
|
1155
|
Processed
|
22/05/2024
|
|
4224765919
|
|
SURYABEN MANUBHAI PANCHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1155
|
1155
|
|
|
|
|
|
|
|
|
63
|
MEGHRAJ
|
GJ-09-007-031-002/676733
()
|
1109007000NRG25160520240183101
|
16/05/2024
|
KINJALBEN
|
1109007WL003078
|
KINJALBEN
|
00691
|
IPOS0000001
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4224765947
|
|
KINJALBEN KANTIBHAI
|
BANK OF BARODA(606985)
|
|
64
|
MEGHRAJ
|
GJ-09-007-031-002/676733
()
|
1109007000NRG25160520240183100
|
16/05/2024
|
RAMESHBHAI
|
1109007WL003078
|
RAMESHBHAI
|
00691
|
IPOS0000001
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4224765948
|
|
DAMOR RAMESHBHAI JAGDISHBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
MEGHRAJ
|
GJ-09-007-031-002/7547171304
()
|
1109007000NRG25160520240183105
|
16/05/2024
|
jasvant
|
1109007WL003078
|
jasvant
|
00691
|
IPOS0000001
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4224765979
|
|
ASHUBHAI CHAGANBHAI
|
BANK OF BARODA(606985)
|
|
66
|
MEGHRAJ
|
GJ-09-007-031-002/7547171304
()
|
1109007000NRG25160520240183106
|
16/05/2024
|
sangita
|
1109007WL003078
|
sangita
|
00691
|
IPOS0000001
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4224765988
|
|
SANKITABEN JASVANTBHAI LABANA
|
IDBI BANK(607095)
|
|
67
|
MEGHRAJ
|
GJ-09-007-031-002/7547171337
()
|
1109007000NRG25160520240183111
|
16/05/2024
|
subhashbhai
|
1109007WL003078
|
subhashbhai
|
00691
|
IPOS0000001
|
1155
|
1155
|
Processed
|
22/05/2024
|
|
4224765949
|
|
SUBHASHBHAI CHHAGANBHAI LABANA
|
IDBI BANK(607095)
|
|
68
|
MEGHRAJ
|
GJ-09-007-031-002/7547171337
()
|
1109007000NRG25160520240183110
|
16/05/2024
|
suryaben
|
1109007WL003078
|
suryaben
|
00691
|
IPOS0000001
|
1155
|
1155
|
Processed
|
22/05/2024
|
|
4224765987
|
|
SURYABEN SUBHASBHAI
|
BANK OF BARODA(606985)
|
|
69
|
MEGHRAJ
|
GJ-09-007-031-004/747171208
()
|
1109007000NRG25160520240183116
|
16/05/2024
|
JAGRUTI
|
1109007WL003078
|
JAGRUTI
|
00691
|
IPOS0000001
|
1155
|
1155
|
Processed
|
22/05/2024
|
|
4224765980
|
|
JAGRUTI VINODKUMAR P
|
BANK OF BARODA(606985)
|
|
70
|
MEGHRAJ
|
GJ-09-007-031-004/747171208
()
|
1109007000NRG25160520240183115
|
16/05/2024
|
PANCAL VINOD
|
1109007WL003078
|
PANCAL VINOD
|
00691
|
IPOS0000001
|
1155
|
1155
|
Processed
|
22/05/2024
|
|
4224765981
|
|
VINODKUMAR AMBALAL PANCHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9220
|
9220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81801
|
81801
|
|
|
|
|
|
|
|