|
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-09-007-020-002/7464647
()
|
1109007000NRG25150420240009845
|
16/04/2024
|
ASHISHBHAI
|
1109007WL000185
|
ASHISHBHAI
|
00045
|
BARB0DBISAR
|
927
|
927
|
Processed
|
29/04/2024
|
|
3364497652
|
|
ASHISHKUMAR SATISHBH
|
BANK OF BARODA(606985)
|
|
2
|
MEGHRAJ
|
GJ-09-007-020-002/74648461
()
|
1109007000NRG25150420240009850
|
16/04/2024
|
Sitaben
|
1109007WL000185
|
Sitaben
|
00045
|
BARB0DBISAR
|
969
|
969
|
Processed
|
29/04/2024
|
|
3364497653
|
|
MANAT SITABEN JITEND
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
3
|
MEGHRAJ
|
GJ-09-007-020-001/7464113
()
|
1109007000NRG25150420240009818
|
16/04/2024
|
CHANDABA
|
1109007WL000185
|
CHANDABA
|
00045
|
BARB0DBKUNO
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
3364497620
|
|
CHANDHARBA PUTHVISIN
|
BANK OF BARODA(606985)
|
|
4
|
MEGHRAJ
|
GJ-09-007-020-001/7464113
()
|
1109007000NRG25150420240009819
|
16/04/2024
|
JAYAPALSINH
|
1109007WL000185
|
JAYAPALSINH
|
00045
|
BARB0DBKUNO
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
3364497619
|
|
ZALA JAYAPALSINH PAR
|
BANK OF BARODA(606985)
|
|
5
|
MEGHRAJ
|
GJ-09-007-020-001/7464113
()
|
1109007000NRG25150420240009820
|
16/04/2024
|
jitendrashinh
|
1109007WL000185
|
jitendrashinh
|
00045
|
BARB0DBKUNO
|
925
|
925
|
Processed
|
29/04/2024
|
|
3364497644
|
|
ZALA JITENDRSINH
|
BANK OF BARODA(606985)
|
|
6
|
MEGHRAJ
|
GJ-09-007-020-001/7464119
()
|
1109007000NRG25150420240009822
|
16/04/2024
|
Zala Balusinh Rangusinh
|
1109007WL000185
|
Zala Balusinh Rangusinh
|
00045
|
BARB0DBKUNO
|
925
|
925
|
Processed
|
29/04/2024
|
|
3364497617
|
|
Zala Balusinh Rangusinh
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
MEGHRAJ
|
GJ-09-007-020-001/7464122
()
|
1109007000NRG25150420240009824
|
16/04/2024
|
IOUIOIO
|
1109007WL000185
|
IOUIOIO
|
00045
|
BARB0DBKUNO
|
911
|
911
|
Processed
|
29/04/2024
|
|
3364497623
|
|
BHABHI KALIBEN PARAGBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
8
|
MEGHRAJ
|
GJ-09-007-020-001/7464122
()
|
1109007000NRG25150420240009825
|
16/04/2024
|
MADHIBEN
|
1109007WL000185
|
MADHIBEN
|
00045
|
BARB0DBKUNO
|
911
|
911
|
Processed
|
29/04/2024
|
|
3364497624
|
|
BHABHI MADHIBEN MAGA
|
BANK OF BARODA(606985)
|
|
9
|
MEGHRAJ
|
GJ-09-007-020-001/7464684
()
|
1109007000NRG25150420240009826
|
16/04/2024
|
TARAL MUKESHBHAI
|
1109007WL000185
|
TARAL MUKESHBHAI
|
00045
|
BARB0DBKUNO
|
910
|
910
|
Processed
|
29/04/2024
|
|
3364497603
|
|
MUKESHBHAI ZALABHAI
|
BANK OF BARODA(606985)
|
|
10
|
MEGHRAJ
|
GJ-09-007-020-001/7464684
()
|
1109007000NRG25150420240009827
|
16/04/2024
|
TARAR USHABEN MUKESHBHAI
|
1109007WL000185
|
TARAR USHABEN MUKESHBHAI
|
00045
|
BARB0DBKUNO
|
925
|
925
|
Processed
|
29/04/2024
|
|
3364497604
|
|
USHABEN MUKESHBHAI
|
BANK OF BARODA(606985)
|
|
11
|
MEGHRAJ
|
GJ-09-007-020-001/7464737
()
|
1109007000NRG25150420240009829
|
16/04/2024
|
Jadeja Ajaysinh Vidvansinh
|
1109007WL000185
|
Jadeja Ajaysinh Vidvansinh
|
00045
|
BARB0DBKUNO
|
957
|
957
|
Processed
|
29/04/2024
|
|
3364497643
|
|
AJAYSINH VIDVANSINH
|
BANK OF BARODA(606985)
|
|
12
|
MEGHRAJ
|
GJ-09-007-020-001/7464737
()
|
1109007000NRG25150420240009830
|
16/04/2024
|
Jadeja Payalba Ajaysinh
|
1109007WL000185
|
Jadeja Payalba Ajaysinh
|
00045
|
BARB0DBKUNO
|
957
|
957
|
Processed
|
29/04/2024
|
|
3364497614
|
|
JADEJA PAYALBA AJAYS
|
BANK OF BARODA(606985)
|
|
13
|
MEGHRAJ
|
GJ-09-007-020-002/7464223
()
|
1109007000NRG25150420240009832
|
16/04/2024
|
BACHUBHAI
|
1109007WL000185
|
BACHUBHAI
|
00045
|
BARB0DBKUNO
|
957
|
957
|
Processed
|
29/04/2024
|
|
3364497613
|
|
MANAT BACHUBHAI KODARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MEGHRAJ
|
GJ-09-007-020-002/7464223
()
|
1109007000NRG25150420240009833
|
16/04/2024
|
SHARDABEN
|
1109007WL000185
|
SHARDABEN
|
00045
|
BARB0DBKUNO
|
957
|
957
|
Processed
|
29/04/2024
|
|
3364497609
|
|
SHARDABEN BACHUBHAI
|
BANK OF BARODA(606985)
|
|
15
|
MEGHRAJ
|
GJ-09-007-020-002/7464229
()
|
1109007000NRG25150420240009836
|
16/04/2024
|
YUUUYTU
|
1109007WL000185
|
YUUUYTU
|
00045
|
BARB0DBKUNO
|
978
|
978
|
Processed
|
29/04/2024
|
|
3364497610
|
|
BHAGORA VIRJIBHAI DI
|
BANK OF BARODA(606985)
|
|
16
|
MEGHRAJ
|
GJ-09-007-020-002/7464265
()
|
1109007000NRG25150420240009838
|
16/04/2024
|
MANJULABEN
|
1109007WL000185
|
MANJULABEN
|
00045
|
BARB0DBKUNO
|
975
|
975
|
Processed
|
29/04/2024
|
|
3364497649
|
|
RATHOD MANJULABEN DHIRENDRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MEGHRAJ
|
GJ-09-007-020-002/7464270
()
|
1109007000NRG25150420240009839
|
16/04/2024
|
SUBHASHBHAI
|
1109007WL000185
|
SUBHASHBHAI
|
00045
|
BARB0DBKUNO
|
975
|
975
|
Processed
|
29/04/2024
|
|
3364497605
|
|
RATHOD SUBHASHBHAI DASHARATHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MEGHRAJ
|
GJ-09-007-020-002/7464365
()
|
1109007000NRG25150420240009840
|
16/04/2024
|
BADIBEN
|
1109007WL000185
|
BADIBEN
|
00045
|
BARB0DBKUNO
|
975
|
975
|
Processed
|
29/04/2024
|
|
3364497635
|
|
PANDAVALA BADIBEN DH
|
BANK OF BARODA(606985)
|
|
19
|
MEGHRAJ
|
GJ-09-007-020-002/7464394
()
|
1109007000NRG25150420240009841
|
16/04/2024
|
BACHUBHAI
|
1109007WL000185
|
BACHUBHAI
|
00045
|
BARB0DBKUNO
|
944
|
944
|
Processed
|
29/04/2024
|
|
3364497625
|
|
BHAGORA BACHUBHAI KHATRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MEGHRAJ
|
GJ-09-007-020-002/7464394
()
|
1109007000NRG25150420240009842
|
16/04/2024
|
SAVITABEN
|
1109007WL000185
|
SAVITABEN
|
00045
|
BARB0DBKUNO
|
927
|
927
|
Processed
|
29/04/2024
|
|
3364497646
|
|
BHAGORA SAVITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MEGHRAJ
|
GJ-09-007-020-002/7464610
()
|
1109007000NRG25150420240009843
|
16/04/2024
|
BABUBHAI
|
1109007WL000185
|
BABUBHAI
|
00045
|
BARB0DBKUNO
|
927
|
927
|
Processed
|
29/04/2024
|
|
3364497602
|
|
Chamar Babubhai Khemabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
MEGHRAJ
|
GJ-09-007-020-002/7464647
()
|
1109007000NRG25150420240009844
|
16/04/2024
|
SATISHBHAI
|
1109007WL000185
|
SATISHBHAI
|
00045
|
BARB0DBKUNO
|
927
|
927
|
Processed
|
29/04/2024
|
|
3364497628
|
|
SATISHBHAI DHULABHAI
|
BANK OF BARODA(606985)
|
|
23
|
MEGHRAJ
|
GJ-09-007-020-002/7464654
()
|
1109007000NRG25150420240009846
|
16/04/2024
|
GHRH
|
1109007WL000185
|
GHRH
|
00045
|
BARB0DBKUNO
|
927
|
927
|
Processed
|
29/04/2024
|
|
3364497607
|
|
KAMJIBHAI NANJIBHAI
|
BANK OF BARODA(606985)
|
|
24
|
MEGHRAJ
|
GJ-09-007-020-002/7464695
()
|
1109007000NRG25150420240009847
|
16/04/2024
|
KHANT ARJANBHAI
|
1109007WL000185
|
KHANT ARJANBHAI
|
00045
|
BARB0DBKUNO
|
927
|
927
|
Processed
|
29/04/2024
|
|
3364497618
|
|
KHANT ARAJANBHAI BALUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MEGHRAJ
|
GJ-09-007-020-002/7464814
()
|
1109007000NRG25150420240009848
|
16/04/2024
|
KACHARABHAI
|
1109007WL000185
|
KACHARABHAI
|
00045
|
BARB0DBKUNO
|
966
|
966
|
Processed
|
29/04/2024
|
|
3364497621
|
|
KACHARBHAI KHEMABHA
|
BANK OF BARODA(606985)
|
|
26
|
MEGHRAJ
|
GJ-09-007-020-002/7464851
()
|
1109007000NRG25150420240009851
|
16/04/2024
|
Dhulabhai
|
1109007WL000185
|
Dhulabhai
|
00045
|
BARB0DBKUNO
|
966
|
966
|
Processed
|
29/04/2024
|
|
3364497622
|
|
DHULABHAI KACHRABHAI
|
BANK OF BARODA(606985)
|
|
27
|
MEGHRAJ
|
GJ-09-007-020-002/7464851
()
|
1109007000NRG25150420240009852
|
16/04/2024
|
Kantaben
|
1109007WL000185
|
Kantaben
|
00045
|
BARB0DBKUNO
|
966
|
966
|
Processed
|
29/04/2024
|
|
3364497647
|
|
KANTABEN DHULABHAI B
|
BANK OF BARODA(606985)
|
|
28
|
MEGHRAJ
|
GJ-09-007-020-002/74648532
()
|
1109007000NRG25150420240009854
|
16/04/2024
|
PARVATIBEN
|
1109007WL000185
|
PARVATIBEN
|
00045
|
BARB0DBKUNO
|
968
|
968
|
Processed
|
29/04/2024
|
|
3364497634
|
|
MANAT PARVATIBEN NAR
|
BANK OF BARODA(606985)
|
|
29
|
MEGHRAJ
|
GJ-09-007-020-002/74648558
()
|
1109007000NRG25150420240009858
|
16/04/2024
|
dama raginiben
|
1109007WL000185
|
dama raginiben
|
00045
|
BARB0DBKUNO
|
951
|
951
|
Processed
|
29/04/2024
|
|
3364497636
|
|
DAMA RAGINABEN AMRUTBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MEGHRAJ
|
GJ-09-007-020-002/74648561
()
|
1109007000NRG25150420240009859
|
16/04/2024
|
BABUBHAI
|
1109007WL000185
|
BABUBHAI
|
00045
|
BARB0DBKUNO
|
951
|
951
|
Processed
|
29/04/2024
|
|
3364497626
|
|
AMETI BABUBHAI GAVA
|
BANK OF BARODA(606985)
|
|
31
|
MEGHRAJ
|
GJ-09-007-020-002/74648568
()
|
1109007000NRG25150420240009861
|
16/04/2024
|
ATLIBEN
|
1109007WL000185
|
ATLIBEN
|
00045
|
BARB0DBKUNO
|
945
|
945
|
Processed
|
29/04/2024
|
|
3364497640
|
|
PANDAVALA KAHATKIBEN DHULABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MEGHRAJ
|
GJ-09-007-020-002/74648568
()
|
1109007000NRG25150420240009860
|
16/04/2024
|
PANDAVADA TARABEN LAXAMANBHAI
|
1109007WL000185
|
PANDAVADA TARABEN LAXAMANBHAI
|
00045
|
BARB0DBKUNO
|
945
|
945
|
Processed
|
29/04/2024
|
|
3364497637
|
|
PANDAVALA TARABEN LAXMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MEGHRAJ
|
GJ-09-007-020-002/74648578
()
|
1109007000NRG25150420240009863
|
16/04/2024
|
KHARADI SHILPABEN
|
1109007WL000185
|
KHARADI SHILPABEN
|
00045
|
BARB0DBKUNO
|
945
|
945
|
Processed
|
29/04/2024
|
|
3364497633
|
|
KHARADI SHILPABEN NAVINBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MEGHRAJ
|
GJ-09-007-020-002/74648580
()
|
1109007000NRG25150420240009864
|
16/04/2024
|
KOKILABEN
|
1109007WL000185
|
KOKILABEN
|
00045
|
BARB0DBKUNO
|
964
|
964
|
Processed
|
29/04/2024
|
|
3364497630
|
|
BHAGORA KOKILABEN MANUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MEGHRAJ
|
GJ-09-007-020-002/74648584
()
|
1109007000NRG25150420240009865
|
16/04/2024
|
pandavada premilaben bharatbhai
|
1109007WL000185
|
pandavada premilaben bharatbhai
|
00045
|
BARB0DBKUNO
|
964
|
964
|
Processed
|
29/04/2024
|
|
3364497645
|
|
PANDWALA PRMILABEN B
|
BANK OF BARODA(606985)
|
|
36
|
MEGHRAJ
|
GJ-09-007-020-002/74648584
()
|
1109007000NRG25150420240009866
|
16/04/2024
|
Pandwala Bharatbhai Lakhamanbhai
|
1109007WL000185
|
Pandwala Bharatbhai Lakhamanbhai
|
00045
|
BARB0DBKUNO
|
964
|
964
|
Processed
|
29/04/2024
|
|
3364497641
|
|
PANDWALA BHARATBHAI LAKHAMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
MEGHRAJ
|
GJ-09-007-020-002/74648588
()
|
1109007000NRG25150420240009867
|
16/04/2024
|
SARDABEN K
|
1109007WL000185
|
SARDABEN K
|
00045
|
BARB0DBKUNO
|
964
|
964
|
Processed
|
29/04/2024
|
|
3364497632
|
|
DAMA SHARDABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
MEGHRAJ
|
GJ-09-007-020-002/74648612
()
|
1109007000NRG25150420240009869
|
16/04/2024
|
DEVJIBHAI
|
1109007WL000185
|
DEVJIBHAI
|
00045
|
BARB0DBKUNO
|
951
|
951
|
Processed
|
29/04/2024
|
|
3364497627
|
|
BHAGORA DEVJIBHAI KHATRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
MEGHRAJ
|
GJ-09-007-020-002/74648687
()
|
1109007000NRG25150420240009870
|
16/04/2024
|
BHAVNABEN
|
1109007WL000185
|
BHAVNABEN
|
00045
|
BARB0DBKUNO
|
900
|
900
|
Processed
|
29/04/2024
|
|
3364497642
|
|
BHAVANABEN VISHRAMBH
|
BANK OF BARODA(606985)
|
|
40
|
MEGHRAJ
|
GJ-09-007-020-002/74648793
()
|
1109007000NRG25150420240009875
|
16/04/2024
|
ALKHIBEN
|
1109007WL000185
|
ALKHIBEN
|
00045
|
BARB0DBKUNO
|
764
|
764
|
Processed
|
29/04/2024
|
|
3364497631
|
|
PANDWALA ALKHIBEN NA
|
BANK OF BARODA(606985)
|
|
41
|
MEGHRAJ
|
GJ-09-007-020-002/74648793
()
|
1109007000NRG25150420240009874
|
16/04/2024
|
NAVAJIBHAI
|
1109007WL000185
|
NAVAJIBHAI
|
00045
|
BARB0DBKUNO
|
764
|
764
|
Processed
|
29/04/2024
|
|
3364497648
|
|
PANDAVALA NAVJIBHAI JEEVABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
MEGHRAJ
|
GJ-09-007-020-002/74648794
()
|
1109007000NRG25150420240009876
|
16/04/2024
|
BHAGORA LALJIBHAI
|
1109007WL000185
|
BHAGORA LALJIBHAI
|
00045
|
BARB0DBKUNO
|
764
|
764
|
Processed
|
29/04/2024
|
|
3364497651
|
|
BHAGORA LALJIBHAI BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
MEGHRAJ
|
GJ-09-007-020-002/74648798
()
|
1109007000NRG25150420240009877
|
16/04/2024
|
BHAGORA GOVINDBHAI
|
1109007WL000185
|
BHAGORA GOVINDBHAI
|
00045
|
BARB0DBKUNO
|
740
|
740
|
Processed
|
29/04/2024
|
|
3364497639
|
|
BHAGORA GOVINDBHAI SUKABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
MEGHRAJ
|
GJ-09-007-020-002/74648802
()
|
1109007000NRG25150420240009878
|
16/04/2024
|
KABABHAI
|
1109007WL000185
|
KABABHAI
|
00045
|
BARB0DBKUNO
|
724
|
724
|
Processed
|
29/04/2024
|
|
3364497629
|
|
KABABHAI KHATARABHAI
|
BANK OF BARODA(606985)
|
|
45
|
MEGHRAJ
|
GJ-09-007-020-002/74648805
()
|
1109007000NRG25150420240009880
|
16/04/2024
|
SUNILBHAI
|
1109007WL000185
|
SUNILBHAI
|
00045
|
BARB0DBKUNO
|
724
|
724
|
Processed
|
29/04/2024
|
|
3364497638
|
|
MR SUNILBHAI MANAT
|
STATE BANK OF INDIA(508548)
|
|
46
|
MEGHRAJ
|
GJ-09-007-020-002/74648815
()
|
1109007000NRG25150420240009881
|
16/04/2024
|
KOKILABEN
|
1109007WL000185
|
KOKILABEN
|
00045
|
BARB0DBKUNO
|
724
|
724
|
Processed
|
29/04/2024
|
|
3364497616
|
|
PANDAVALA KOKILABEN MANILALBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41131
|
41131
|
|
|
|
|
|
|
|
|
47
|
MEGHRAJ
|
GJ-09-007-020-002/7464229
()
|
1109007000NRG25150420240009837
|
16/04/2024
|
SAVITABEN
|
1109007WL000185
|
SAVITABEN
|
00045
|
BARB0MEGHRA
|
975
|
975
|
Processed
|
29/04/2024
|
|
3364497656
|
|
BHAGORA SAVITABEN VI
|
BANK OF BARODA(606985)
|
|
48
|
MEGHRAJ
|
GJ-09-007-020-002/74648777
()
|
1109007000NRG25150420240009871
|
16/04/2024
|
BHAGORA JAYANTI
|
1109007WL000185
|
BHAGORA JAYANTI
|
00045
|
BARB0MEGHRA
|
890
|
890
|
Processed
|
29/04/2024
|
|
3364497594
|
|
BHAGORA JAYANTIBHAI KHEMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1865
|
1865
|
|
|
|
|
|
|
|
|
49
|
MEGHRAJ
|
GJ-09-007-020-002/74648777
()
|
1109007000NRG25150420240009872
|
16/04/2024
|
PREMILABEN
|
1109007WL000185
|
PREMILABEN
|
00045
|
BARB0MODASA
|
764
|
764
|
Processed
|
29/04/2024
|
|
3364497615
|
|
BHAGORA PREMILABEN JAYANTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
764
|
764
|
|
|
|
|
|
|
|
|
50
|
MEGHRAJ
|
GJ-09-007-020-001/7464794
()
|
1109007000NRG25150420240009831
|
16/04/2024
|
JADEJA AJITSINH
|
1109007WL000185
|
JADEJA AJITSINH
|
00415
|
SBIN0011000
|
957
|
957
|
Processed
|
29/04/2024
|
|
3364497611
|
|
JADEJA AJITSINH RANJITSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
MEGHRAJ
|
GJ-09-007-020-002/74648608
()
|
1109007000NRG25150420240009868
|
16/04/2024
|
KOKILABEN
|
1109007WL000185
|
KOKILABEN
|
00415
|
SBIN0011000
|
951
|
951
|
Processed
|
29/04/2024
|
|
3364497608
|
|
PANDAVALA KOKILABEN KANJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
MEGHRAJ
|
GJ-09-007-020-002/74648802
()
|
1109007000NRG25150420240009879
|
16/04/2024
|
HARISHBHAI
|
1109007WL000185
|
HARISHBHAI
|
00415
|
SBIN0011000
|
724
|
724
|
Processed
|
29/04/2024
|
|
3364497606
|
|
HARISHBHAI KABABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2632
|
2632
|
|
|
|
|
|
|
|
|
53
|
MEGHRAJ
|
GJ-09-007-020-002/74648537
()
|
1109007000NRG25150420240009855
|
16/04/2024
|
LALITABEN
|
1109007WL000185
|
LALITABEN
|
00415
|
SBIN0013174
|
966
|
966
|
Processed
|
29/04/2024
|
|
3364497612
|
|
KHARADI LALITABEN PR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
966
|
966
|
|
|
|
|
|
|
|
|
54
|
MEGHRAJ
|
GJ-09-007-020-002/74648461
()
|
1109007000NRG25150420240009849
|
16/04/2024
|
JITENDRABHAI
|
1109007WL000185
|
JITENDRABHAI
|
00502
|
BKDN0700000
|
967
|
967
|
Processed
|
29/04/2024
|
|
3364497650
|
|
JITENDRA VALJIBHAI MANAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
55
|
MEGHRAJ
|
GJ-09-007-020-002/74648532
()
|
1109007000NRG25150420240009853
|
16/04/2024
|
NARAN
|
1109007WL000185
|
NARAN
|
00502
|
BKDN0700000
|
966
|
966
|
Processed
|
29/04/2024
|
|
3364497654
|
|
MANAT NARANBHAI MANGALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
MEGHRAJ
|
GJ-09-007-020-002/74648550
()
|
1109007000NRG25150420240009857
|
16/04/2024
|
tarar kokilaben vinodbhai
|
1109007WL000185
|
tarar kokilaben vinodbhai
|
00502
|
BKDN0700000
|
966
|
966
|
Processed
|
29/04/2024
|
|
3364497657
|
|
TARAR KOKILABEN VINODBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
MEGHRAJ
|
GJ-09-007-020-002/74648792
()
|
1109007000NRG25150420240009873
|
16/04/2024
|
REVABEN
|
1109007WL000185
|
REVABEN
|
00502
|
BKDN0700000
|
764
|
764
|
Processed
|
29/04/2024
|
|
3364497655
|
|
RATHOD RAVABEN NANUB
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
58
|
MEGHRAJ
|
GJ-09-007-020-001/7464119
()
|
1109007000NRG25150420240009821
|
16/04/2024
|
Narendrasinh
|
1109007WL000185
|
Narendrasinh
|
00691
|
IPOS0000001
|
925
|
925
|
Processed
|
29/04/2024
|
|
3364497600
|
|
JHALA NARENDRASINH RANGUSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
MEGHRAJ
|
GJ-09-007-020-001/7464120
()
|
1109007000NRG25150420240009823
|
16/04/2024
|
Zala Rajendrasinh Ranjitsinh
|
1109007WL000185
|
Zala Rajendrasinh Ranjitsinh
|
00691
|
IPOS0000001
|
925
|
925
|
Processed
|
29/04/2024
|
|
3364497599
|
|
ZALA RAJENDRASINH RANAJITSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
MEGHRAJ
|
GJ-09-007-020-001/7464737
()
|
1109007000NRG25150420240009828
|
16/04/2024
|
TARABA
|
1109007WL000185
|
TARABA
|
00691
|
IPOS0000001
|
957
|
957
|
Processed
|
29/04/2024
|
|
3364497596
|
|
Jadeja Taraba Vidhavansinh
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
MEGHRAJ
|
GJ-09-007-020-002/7464224
()
|
1109007000NRG25150420240009834
|
16/04/2024
|
MANJULABEN
|
1109007WL000185
|
MANJULABEN
|
00691
|
IPOS0000001
|
962
|
962
|
Processed
|
29/04/2024
|
|
3364497598
|
|
MANJULABEN RAMANBHAI
|
BANK OF BARODA(606985)
|
|
62
|
MEGHRAJ
|
GJ-09-007-020-002/7464224
()
|
1109007000NRG25150420240009835
|
16/04/2024
|
RAMANBHAI
|
1109007WL000185
|
RAMANBHAI
|
00691
|
IPOS0000001
|
977
|
977
|
Processed
|
29/04/2024
|
|
3364497597
|
|
BARANDA RAMANBHAI DHARMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
MEGHRAJ
|
GJ-09-007-020-002/74648543
()
|
1109007000NRG25150420240009856
|
16/04/2024
|
SOMABHAI
|
1109007WL000185
|
SOMABHAI
|
00691
|
IPOS0000001
|
966
|
966
|
Processed
|
29/04/2024
|
|
3364497595
|
|
Somabhai Pandvada
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
MEGHRAJ
|
GJ-09-007-020-002/74648577
()
|
1109007000NRG25150420240009862
|
16/04/2024
|
MIRABEN
|
1109007WL000185
|
MIRABEN
|
00691
|
IPOS0000001
|
945
|
945
|
Processed
|
29/04/2024
|
|
3364497601
|
|
PANDAVALA MIRABEN BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6657
|
6657
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59574
|
59574
|
|
|
|
|
|
|
|