|
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-09-007-014-003/7469788
()
|
1109007000NRG25240420240053271
|
24/04/2024
|
DAMOR PRAVINBHAI.K
|
1109007WL000928
|
DAMOR PRAVINBHAI.K
|
00045
|
BARB0DBKUNO
|
266
|
266
|
Processed
|
30/04/2024
|
|
3398157822
|
|
PRAVINBHAI KANTIBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
266
|
266
|
|
|
|
|
|
|
|
|
2
|
MEGHRAJ
|
GJ-09-007-014-003/74111057
()
|
1109007000NRG25240420240053218
|
24/04/2024
|
DAMOR KANABAI
|
1109007WL000928
|
DAMOR KANABAI
|
00045
|
BARB0DBMEGR
|
266
|
266
|
Processed
|
30/04/2024
|
|
3398157769
|
|
KANABHAI DOLABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
MEGHRAJ
|
GJ-09-007-014-003/74111058
()
|
1109007000NRG25240420240053220
|
24/04/2024
|
DAMOR JAGDIESHBHAI
|
1109007WL000928
|
DAMOR JAGDIESHBHAI
|
00045
|
BARB0DBMEGR
|
266
|
266
|
Processed
|
30/04/2024
|
|
3398157774
|
|
JAGDISHBHAI LAKHMABH
|
BANK OF BARODA(606985)
|
|
4
|
MEGHRAJ
|
GJ-09-007-014-003/74111061
()
|
1109007000NRG25240420240053222
|
24/04/2024
|
DAMOR KANUBHAI JIVABHAI
|
1109007WL000928
|
DAMOR KANUBHAI JIVABHAI
|
00045
|
BARB0DBMEGR
|
265
|
265
|
Processed
|
30/04/2024
|
|
3398157818
|
|
DAMOR KANUBHAI
|
UNION BANK OF INDIA(508500)
|
|
5
|
MEGHRAJ
|
GJ-09-007-014-003/74111061
()
|
1109007000NRG25240420240053223
|
24/04/2024
|
DAMOR SURTABEN KANUBHAI
|
1109007WL000928
|
DAMOR SURTABEN KANUBHAI
|
00045
|
BARB0DBMEGR
|
266
|
266
|
Processed
|
30/04/2024
|
|
3398157817
|
|
SURTABEN KANUBHAI DA
|
BANK OF BARODA(606985)
|
|
6
|
MEGHRAJ
|
GJ-09-007-014-003/74111064
()
|
1109007000NRG25240420240053226
|
24/04/2024
|
DAMOR ARVINDBHAI
|
1109007WL000928
|
DAMOR ARVINDBHAI
|
00045
|
BARB0DBMEGR
|
266
|
266
|
Processed
|
30/04/2024
|
|
3398157784
|
|
ARVINDBHAI LAXMANBHA
|
BANK OF BARODA(606985)
|
|
7
|
MEGHRAJ
|
GJ-09-007-014-003/74111064
()
|
1109007000NRG25240420240053227
|
24/04/2024
|
DAMOR KAILASHBEN
|
1109007WL000928
|
DAMOR KAILASHBEN
|
00045
|
BARB0DBMEGR
|
266
|
266
|
Processed
|
30/04/2024
|
|
3398157801
|
|
KAILASHBEN ARVINDBHA
|
BANK OF BARODA(606985)
|
|
8
|
MEGHRAJ
|
GJ-09-007-014-003/74111064
()
|
1109007000NRG25240420240053225
|
24/04/2024
|
DAMOR LAKSHMANBHAI
|
1109007WL000928
|
DAMOR LAKSHMANBHAI
|
00045
|
BARB0DBMEGR
|
266
|
266
|
Processed
|
30/04/2024
|
|
3398157777
|
|
LAXMANBHAI KALABHAI
|
BANK OF BARODA(606985)
|
|
9
|
MEGHRAJ
|
GJ-09-007-014-003/74111067
()
|
1109007000NRG25240420240053228
|
24/04/2024
|
DAMOR DOLABHAI
|
1109007WL000928
|
DAMOR DOLABHAI
|
00045
|
BARB0DBMEGR
|
266
|
266
|
Processed
|
30/04/2024
|
|
3398157787
|
|
DOLABHAI KHATRABHAI
|
BANK OF BARODA(606985)
|
|
10
|
MEGHRAJ
|
GJ-09-007-014-003/744545619
()
|
1109007000NRG25240420240053229
|
24/04/2024
|
DAMOR MOHANBHAI DEVABHAI
|
1109007WL000928
|
DAMOR MOHANBHAI DEVABHAI
|
00045
|
BARB0DBMEGR
|
266
|
266
|
Processed
|
30/04/2024
|
|
3398157808
|
|
MOHANBHAI DEVABHAI D
|
BANK OF BARODA(606985)
|
|
11
|
MEGHRAJ
|
GJ-09-007-014-003/74454562
()
|
1109007000NRG25240420240053230
|
24/04/2024
|
DAMOR JAYABEN VIRJIBHAI
|
1109007WL000928
|
DAMOR JAYABEN VIRJIBHAI
|
00045
|
BARB0DBMEGR
|
264
|
264
|
Processed
|
30/04/2024
|
|
3398157782
|
|
JAYABEN VIRJIBHAI DA
|
BANK OF BARODA(606985)
|
|
12
|
MEGHRAJ
|
GJ-09-007-014-003/744545637
()
|
1109007000NRG25240420240053231
|
24/04/2024
|
DAMOR NATUBHAI DEVABHAI
|
1109007WL000928
|
DAMOR NATUBHAI DEVABHAI
|
00045
|
BARB0DBMEGR
|
266
|
266
|
Processed
|
30/04/2024
|
|
3398157819
|
|
MR NATUBHAI DEVABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
13
|
MEGHRAJ
|
GJ-09-007-014-003/744545637
()
|
1109007000NRG25240420240053232
|
24/04/2024
|
DAMOR PREMILABEN NATUBHAI
|
1109007WL000928
|
DAMOR PREMILABEN NATUBHAI
|
00045
|
BARB0DBMEGR
|
266
|
266
|
Processed
|
30/04/2024
|
|
3398157792
|
|
PREMILABEN NATUBHAI
|
BANK OF BARODA(606985)
|
|
14
|
MEGHRAJ
|
GJ-09-007-014-003/74454567
()
|
1109007000NRG25240420240053235
|
24/04/2024
|
DAMOR GITABEN UDABHAI
|
1109007WL000928
|
DAMOR GITABEN UDABHAI
|
00045
|
BARB0DBMEGR
|
266
|
266
|
Processed
|
30/04/2024
|
|
3398157775
|
|
GITABEN UDABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
MEGHRAJ
|
GJ-09-007-014-003/74454567
()
|
1109007000NRG25240420240053234
|
24/04/2024
|
DAMOR UDABHAI DAVABHAI
|
1109007WL000928
|
DAMOR UDABHAI DAVABHAI
|
00045
|
BARB0DBMEGR
|
266
|
266
|
Processed
|
30/04/2024
|
|
3398157776
|
|
MR UDABHAI DEVABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
16
|
MEGHRAJ
|
GJ-09-007-014-003/744545708
()
|
1109007000NRG25240420240053237
|
24/04/2024
|
MANILAL
|
1109007WL000928
|
MANILAL
|
00045
|
BARB0DBMEGR
|
266
|
266
|
Processed
|
30/04/2024
|
|
3398157802
|
|
DAMOR MANILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MEGHRAJ
|
GJ-09-007-014-003/7469386
()
|
1109007000NRG25240420240053240
|
24/04/2024
|
DAMOR LILABEN
|
1109007WL000928
|
DAMOR LILABEN
|
00045
|
BARB0DBMEGR
|
266
|
266
|
Processed
|
30/04/2024
|
|
3398157786
|
|
LILABEN SHANKARBHAI
|
BANK OF BARODA(606985)
|
|
18
|
MEGHRAJ
|
GJ-09-007-014-003/7469387
()
|
1109007000NRG25240420240053241
|
24/04/2024
|
DAMOR MANJULABEN
|
1109007WL000928
|
DAMOR MANJULABEN
|
00045
|
BARB0DBMEGR
|
266
|
266
|
Processed
|
30/04/2024
|
|
3398157779
|
|
MANJULABEN DINESHABH
|
BANK OF BARODA(606985)
|
|
19
|
MEGHRAJ
|
GJ-09-007-014-003/7469388
()
|
1109007000NRG25240420240053242
|
24/04/2024
|
DAMOR BABUBHAI
|
1109007WL000928
|
DAMOR BABUBHAI
|
00045
|
BARB0DBMEGR
|
266
|
266
|
Processed
|
30/04/2024
|
|
3398157811
|
|
BABUBHAI VALABHAI DA
|
BANK OF BARODA(606985)
|
|
20
|
MEGHRAJ
|
GJ-09-007-014-003/7469388
()
|
1109007000NRG25240420240053244
|
24/04/2024
|
DAMOR MITESH KUMAR BABUBHAI
|
1109007WL000928
|
DAMOR MITESH KUMAR BABUBHAI
|
00045
|
BARB0DBMEGR
|
266
|
266
|
Processed
|
30/04/2024
|
|
3398157794
|
|
MITESHKUMAR BABUBHAI
|
BANK OF BARODA(606985)
|
|
21
|
MEGHRAJ
|
GJ-09-007-014-003/7469388
()
|
1109007000NRG25240420240053243
|
24/04/2024
|
DAMOR SAKINABEN
|
1109007WL000928
|
DAMOR SAKINABEN
|
00045
|
BARB0DBMEGR
|
266
|
266
|
Processed
|
30/04/2024
|
|
3398157780
|
|
SAKINABEN BABUBHAI D
|
BANK OF BARODA(606985)
|
|
22
|
MEGHRAJ
|
GJ-09-007-014-003/7469389
()
|
1109007000NRG25240420240053245
|
24/04/2024
|
DAMOR SAVITABEN PARMJIBHAI
|
1109007WL000928
|
DAMOR SAVITABEN PARMJIBHAI
|
00045
|
BARB0DBMEGR
|
266
|
266
|
Processed
|
30/04/2024
|
|
3398157778
|
|
SAVITABEN PREMJIBHAI
|
BANK OF BARODA(606985)
|
|
23
|
MEGHRAJ
|
GJ-09-007-014-003/7469390
()
|
1109007000NRG25240420240053247
|
24/04/2024
|
DAMOR SUKIBEN
|
1109007WL000928
|
DAMOR SUKIBEN
|
00045
|
BARB0DBMEGR
|
266
|
266
|
Processed
|
30/04/2024
|
|
3398157795
|
|
DAMOR SUKLIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MEGHRAJ
|
GJ-09-007-014-003/7469392
()
|
1109007000NRG25240420240053248
|
24/04/2024
|
DAMOR MOHANBHAI
|
1109007WL000928
|
DAMOR MOHANBHAI
|
00045
|
BARB0DBMEGR
|
266
|
266
|
Processed
|
30/04/2024
|
|
3398157803
|
|
MOHANBHAI AMRABHAI D
|
BANK OF BARODA(606985)
|
|
25
|
MEGHRAJ
|
GJ-09-007-014-003/7469393
()
|
1109007000NRG25240420240053249
|
24/04/2024
|
DAMOR GITABEN SHANKARBHAI
|
1109007WL000928
|
DAMOR GITABEN SHANKARBHAI
|
00045
|
BARB0DBMEGR
|
266
|
266
|
Processed
|
30/04/2024
|
|
3398157772
|
|
GEETABEN SHANKARBHAI
|
BANK OF BARODA(606985)
|
|
26
|
MEGHRAJ
|
GJ-09-007-014-003/7469773
()
|
1109007000NRG25240420240053251
|
24/04/2024
|
DAMOR KAMJIBHAI
|
1109007WL000928
|
DAMOR KAMJIBHAI
|
00045
|
BARB0DBMEGR
|
266
|
266
|
Processed
|
30/04/2024
|
|
3398157766
|
|
KAMJIBHAI MARTABHAI
|
BANK OF BARODA(606985)
|
|
27
|
MEGHRAJ
|
GJ-09-007-014-003/7469773
()
|
1109007000NRG25240420240053252
|
24/04/2024
|
DAMOR SARDABEN
|
1109007WL000928
|
DAMOR SARDABEN
|
00045
|
BARB0DBMEGR
|
266
|
266
|
Processed
|
30/04/2024
|
|
3398157813
|
|
SHARDABEN KAMJIBHAI
|
BANK OF BARODA(606985)
|
|
28
|
MEGHRAJ
|
GJ-09-007-014-003/7469774
()
|
1109007000NRG25240420240053253
|
24/04/2024
|
DAMOR KEELASHBEN
|
1109007WL000928
|
DAMOR KEELASHBEN
|
00045
|
BARB0DBMEGR
|
266
|
266
|
Processed
|
30/04/2024
|
|
3398157799
|
|
KAILASHBEN MODHABHAI
|
BANK OF BARODA(606985)
|
|
29
|
MEGHRAJ
|
GJ-09-007-014-003/7469774
()
|
1109007000NRG25240420240053254
|
24/04/2024
|
DAMOR MOGHABHAI
|
1109007WL000928
|
DAMOR MOGHABHAI
|
00045
|
BARB0DBMEGR
|
266
|
266
|
Processed
|
30/04/2024
|
|
3398157816
|
|
MONGHABHAI VALABHAI
|
BANK OF BARODA(606985)
|
|
30
|
MEGHRAJ
|
GJ-09-007-014-003/7469775
()
|
1109007000NRG25240420240053255
|
24/04/2024
|
DAMOR JALABHAI
|
1109007WL000928
|
DAMOR JALABHAI
|
00045
|
BARB0DBMEGR
|
266
|
266
|
Processed
|
30/04/2024
|
|
3398157805
|
|
JALABHAI VALABHAI DA
|
BANK OF BARODA(606985)
|
|
31
|
MEGHRAJ
|
GJ-09-007-014-003/7469777
()
|
1109007000NRG25240420240053256
|
24/04/2024
|
DAMOR KALUBHAI
|
1109007WL000928
|
DAMOR KALUBHAI
|
00045
|
BARB0DBMEGR
|
266
|
266
|
Processed
|
30/04/2024
|
|
3398157798
|
|
KALUBHAI DITABHAI DA
|
BANK OF BARODA(606985)
|
|
32
|
MEGHRAJ
|
GJ-09-007-014-003/7469778
()
|
1109007000NRG25240420240053257
|
24/04/2024
|
DAMOR JAGABHAI
|
1109007WL000928
|
DAMOR JAGABHAI
|
00045
|
BARB0DBMEGR
|
266
|
266
|
Processed
|
30/04/2024
|
|
3398157815
|
|
JAGABHAI VALABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
33
|
MEGHRAJ
|
GJ-09-007-014-003/7469778
()
|
1109007000NRG25240420240053258
|
24/04/2024
|
DAMOR SUMANBEN
|
1109007WL000928
|
DAMOR SUMANBEN
|
00045
|
BARB0DBMEGR
|
266
|
266
|
Processed
|
30/04/2024
|
|
3398157785
|
|
SUMANBEN JAGABHAI DA
|
BANK OF BARODA(606985)
|
|
34
|
MEGHRAJ
|
GJ-09-007-014-003/7469779
()
|
1109007000NRG25240420240053259
|
24/04/2024
|
DAMOR HAKRIBEN
|
1109007WL000928
|
DAMOR HAKRIBEN
|
00045
|
BARB0DBMEGR
|
266
|
266
|
Processed
|
30/04/2024
|
|
3398157770
|
|
HAKRIBEN NANJIBHAI D
|
BANK OF BARODA(606985)
|
|
35
|
MEGHRAJ
|
GJ-09-007-014-003/7469780
()
|
1109007000NRG25240420240053261
|
24/04/2024
|
KABIRBHAI
|
1109007WL000928
|
KABIRBHAI
|
00045
|
BARB0DBMEGR
|
270
|
270
|
Processed
|
30/04/2024
|
|
3398157789
|
|
KABIRBHAI MARTABHAI
|
BANK OF BARODA(606985)
|
|
36
|
MEGHRAJ
|
GJ-09-007-014-003/7469781
()
|
1109007000NRG25240420240053262
|
24/04/2024
|
DAMOR BACHUBHAI
|
1109007WL000928
|
DAMOR BACHUBHAI
|
00045
|
BARB0DBMEGR
|
266
|
266
|
Processed
|
30/04/2024
|
|
3398157781
|
|
Mr. BACHUBHAI AMARBHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
37
|
MEGHRAJ
|
GJ-09-007-014-003/7469783
()
|
1109007000NRG25240420240053264
|
24/04/2024
|
DAMOR KAMLIBEN
|
1109007WL000928
|
DAMOR KAMLIBEN
|
00045
|
BARB0DBMEGR
|
266
|
266
|
Processed
|
30/04/2024
|
|
3398157797
|
|
KAMLIBEN RAMANBHAI D
|
BANK OF BARODA(606985)
|
|
38
|
MEGHRAJ
|
GJ-09-007-014-003/7469783
()
|
1109007000NRG25240420240053263
|
24/04/2024
|
DAMOR RAMANBHAI
|
1109007WL000928
|
DAMOR RAMANBHAI
|
00045
|
BARB0DBMEGR
|
266
|
266
|
Processed
|
30/04/2024
|
|
3398157771
|
|
RAMANBHAI KHATRABHAI
|
BANK OF BARODA(606985)
|
|
39
|
MEGHRAJ
|
GJ-09-007-014-003/7469784
()
|
1109007000NRG25240420240053266
|
24/04/2024
|
DAMOR RAMILABEN
|
1109007WL000928
|
DAMOR RAMILABEN
|
00045
|
BARB0DBMEGR
|
266
|
266
|
Processed
|
30/04/2024
|
|
3398157767
|
|
KAILASHBEN SURESHBHA
|
BANK OF BARODA(606985)
|
|
40
|
MEGHRAJ
|
GJ-09-007-014-003/7469784
()
|
1109007000NRG25240420240053265
|
24/04/2024
|
DAMOR SURESHBHAI
|
1109007WL000928
|
DAMOR SURESHBHAI
|
00045
|
BARB0DBMEGR
|
266
|
266
|
Processed
|
30/04/2024
|
|
3398157823
|
|
SURESHBHAI VIRJIBHAI
|
BANK OF BARODA(606985)
|
|
41
|
MEGHRAJ
|
GJ-09-007-014-003/7469786
()
|
1109007000NRG25240420240053268
|
24/04/2024
|
DAMOR DHANJIBHAI
|
1109007WL000928
|
DAMOR DHANJIBHAI
|
00045
|
BARB0DBMEGR
|
266
|
266
|
Processed
|
30/04/2024
|
|
3398157768
|
|
DHANJIBHAI SURMABHAI
|
BANK OF BARODA(606985)
|
|
42
|
MEGHRAJ
|
GJ-09-007-014-003/7469787
()
|
1109007000NRG25240420240053269
|
24/04/2024
|
DAMOR LILABEN
|
1109007WL000928
|
DAMOR LILABEN
|
00045
|
BARB0DBMEGR
|
266
|
266
|
Processed
|
30/04/2024
|
|
3398157788
|
|
LILABEN RANCHHODBHAI
|
BANK OF BARODA(606985)
|
|
43
|
MEGHRAJ
|
GJ-09-007-014-003/7469788
()
|
1109007000NRG25240420240053270
|
24/04/2024
|
DAMOR KANTIBHAI
|
1109007WL000928
|
DAMOR KANTIBHAI
|
00045
|
BARB0DBMEGR
|
266
|
266
|
Processed
|
30/04/2024
|
|
3398157814
|
|
KANTIBHAI AMRABHAI D
|
BANK OF BARODA(606985)
|
|
44
|
MEGHRAJ
|
GJ-09-007-014-003/7469791
()
|
1109007000NRG25240420240053272
|
24/04/2024
|
DAMOR SOMIBEN
|
1109007WL000928
|
DAMOR SOMIBEN
|
00045
|
BARB0DBMEGR
|
266
|
266
|
Processed
|
30/04/2024
|
|
3398157812
|
|
SOMIBEN VALABHAI DAM
|
BANK OF BARODA(606985)
|
|
45
|
MEGHRAJ
|
GJ-09-007-014-003/7469793
()
|
1109007000NRG25240420240053273
|
24/04/2024
|
DAMOR AMRIBEN
|
1109007WL000928
|
DAMOR AMRIBEN
|
00045
|
BARB0DBMEGR
|
266
|
266
|
Processed
|
30/04/2024
|
|
3398157796
|
|
AMRIBEN RANCHODBHAI
|
BANK OF BARODA(606985)
|
|
46
|
MEGHRAJ
|
GJ-09-007-014-003/7469794
()
|
1109007000NRG25240420240053274
|
24/04/2024
|
DAMOR SAVJIBHAI
|
1109007WL000928
|
DAMOR SAVJIBHAI
|
00045
|
BARB0DBMEGR
|
266
|
266
|
Processed
|
30/04/2024
|
|
3398157800
|
|
SAVJIBHAI MARTABHAI
|
BANK OF BARODA(606985)
|
|
47
|
MEGHRAJ
|
GJ-09-007-014-003/7469795
()
|
1109007000NRG25240420240053275
|
24/04/2024
|
RAMESHBHA
|
1109007WL000928
|
RAMESHBHA
|
00045
|
BARB0DBMEGR
|
266
|
266
|
Processed
|
30/04/2024
|
|
3398157809
|
|
RAMESHBHAI AMRABHAI
|
BANK OF BARODA(606985)
|
|
48
|
MEGHRAJ
|
GJ-09-007-014-003/7469795
()
|
1109007000NRG25240420240053276
|
24/04/2024
|
RAMILABEN
|
1109007WL000928
|
RAMILABEN
|
00045
|
BARB0DBMEGR
|
266
|
266
|
Processed
|
30/04/2024
|
|
3398157810
|
|
RAMILABEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
49
|
MEGHRAJ
|
GJ-09-007-014-003/7469797
()
|
1109007000NRG25240420240053278
|
24/04/2024
|
DAMOR SITABEN
|
1109007WL000928
|
DAMOR SITABEN
|
00045
|
BARB0DBMEGR
|
266
|
266
|
Processed
|
30/04/2024
|
|
3398157806
|
|
SITABEN KAVJIBHAI DA
|
BANK OF BARODA(606985)
|
|
50
|
MEGHRAJ
|
GJ-09-007-014-003/7469797
()
|
1109007000NRG25240420240053277
|
24/04/2024
|
DAMOR VALABHAI
|
1109007WL000928
|
DAMOR VALABHAI
|
00045
|
BARB0DBMEGR
|
266
|
266
|
Processed
|
30/04/2024
|
|
3398157807
|
|
KAVJIBHAI VALABHAI D
|
BANK OF BARODA(606985)
|
|
51
|
MEGHRAJ
|
GJ-09-007-014-003/7469801
()
|
1109007000NRG25240420240053279
|
24/04/2024
|
DAMOR AMRUTBHAI
|
1109007WL000928
|
DAMOR AMRUTBHAI
|
00045
|
BARB0DBMEGR
|
266
|
266
|
Processed
|
30/04/2024
|
|
3398157783
|
|
AMRABHAI NATHABHAI D
|
BANK OF BARODA(606985)
|
|
52
|
MEGHRAJ
|
GJ-09-007-014-003/7469801
()
|
1109007000NRG25240420240053280
|
24/04/2024
|
DAMOR SAVITABEN
|
1109007WL000928
|
DAMOR SAVITABEN
|
00045
|
BARB0DBMEGR
|
266
|
266
|
Processed
|
30/04/2024
|
|
3398157773
|
|
SAVITABEN AMRABHAI D
|
BANK OF BARODA(606985)
|
|
53
|
MEGHRAJ
|
GJ-09-007-014-003/7469803
()
|
1109007000NRG25240420240053282
|
24/04/2024
|
DAMOR SARDABEN
|
1109007WL000928
|
DAMOR SARDABEN
|
00045
|
BARB0DBMEGR
|
266
|
266
|
Processed
|
30/04/2024
|
|
3398157790
|
|
SHARDABEN UDABHAI DA
|
BANK OF BARODA(606985)
|
|
54
|
MEGHRAJ
|
GJ-09-007-014-003/7469803
()
|
1109007000NRG25240420240053281
|
24/04/2024
|
DAMOR UDABHAI
|
1109007WL000928
|
DAMOR UDABHAI
|
00045
|
BARB0DBMEGR
|
270
|
270
|
Processed
|
30/04/2024
|
|
3398157821
|
|
UDABHAI VIRJIBHAI DA
|
BANK OF BARODA(606985)
|
|
55
|
MEGHRAJ
|
GJ-09-007-014-003/7469804
()
|
1109007000NRG25240420240053283
|
24/04/2024
|
DAMOR CHAMPABEN
|
1109007WL000928
|
DAMOR CHAMPABEN
|
00045
|
BARB0DBMEGR
|
266
|
266
|
Processed
|
30/04/2024
|
|
3398157791
|
|
CHAMPABEN HAJABHAI D
|
BANK OF BARODA(606985)
|
|
56
|
MEGHRAJ
|
GJ-09-007-014-003/7469805
()
|
1109007000NRG25240420240053286
|
24/04/2024
|
PANDOR VALIBEN SOMABHAI
|
1109007WL000928
|
PANDOR VALIBEN SOMABHAI
|
00045
|
BARB0DBMEGR
|
266
|
266
|
Processed
|
30/04/2024
|
|
3398157804
|
|
VALIBEN SOMABHAI PAN
|
BANK OF BARODA(606985)
|
|
57
|
MEGHRAJ
|
GJ-09-007-014-003/7469805
()
|
1109007000NRG25240420240053284
|
24/04/2024
|
ROT HARGIBHAI VALABHAI
|
1109007WL000928
|
ROT HARGIBHAI VALABHAI
|
00045
|
BARB0DBMEGR
|
266
|
266
|
Processed
|
30/04/2024
|
|
3398157820
|
|
HARJIBHAI VALABHAI R
|
BANK OF BARODA(606985)
|
|
58
|
MEGHRAJ
|
GJ-09-007-014-003/7469805
()
|
1109007000NRG25240420240053285
|
24/04/2024
|
ROT LADUBEN HARGIBHAI
|
1109007WL000928
|
ROT LADUBEN HARGIBHAI
|
00045
|
BARB0DBMEGR
|
266
|
266
|
Processed
|
30/04/2024
|
|
3398157793
|
|
LADUBEN HARJIBHAI RO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15167
|
15167
|
|
|
|
|
|
|
|
|
59
|
MEGHRAJ
|
GJ-09-007-014-003/74111058
()
|
1109007000NRG25240420240053221
|
24/04/2024
|
DAMOR TINABEN J
|
1109007WL000928
|
DAMOR TINABEN J
|
00045
|
BARB0MEGHRA
|
266
|
266
|
Processed
|
30/04/2024
|
|
3398157765
|
|
DAMOR TINABEN JAGDIS
|
BANK OF BARODA(606985)
|
|
60
|
MEGHRAJ
|
GJ-09-007-014-003/74111063
()
|
1109007000NRG25240420240053224
|
24/04/2024
|
KOKILABEN
|
1109007WL000928
|
KOKILABEN
|
00045
|
BARB0MEGHRA
|
266
|
266
|
Processed
|
30/04/2024
|
|
3398157761
|
|
DAMOR KOKILABEN
|
BANK OF BARODA(606985)
|
|
61
|
MEGHRAJ
|
GJ-09-007-014-003/744545708
()
|
1109007000NRG25240420240053238
|
24/04/2024
|
LILABEN
|
1109007WL000928
|
LILABEN
|
00045
|
BARB0MEGHRA
|
266
|
266
|
Processed
|
30/04/2024
|
|
3398157764
|
|
DAMOR LILABEN
|
BANK OF BARODA(606985)
|
|
62
|
MEGHRAJ
|
GJ-09-007-014-003/7469389
()
|
1109007000NRG25240420240053246
|
24/04/2024
|
AMITABEN
|
1109007WL000928
|
AMITABEN
|
00045
|
BARB0MEGHRA
|
266
|
266
|
Processed
|
30/04/2024
|
|
3398157763
|
|
DAMOR AMITABEN
|
BANK OF BARODA(606985)
|
|
63
|
MEGHRAJ
|
GJ-09-007-014-003/7469396
()
|
1109007000NRG25240420240053250
|
24/04/2024
|
DAMOR LALABHAI HAJABHAI
|
1109007WL000928
|
DAMOR LALABHAI HAJABHAI
|
00045
|
BARB0MEGHRA
|
270
|
270
|
Processed
|
30/04/2024
|
|
3398157762
|
|
DAMOR LALJIBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1334
|
1334
|
|
|
|
|
|
|
|
|
64
|
MEGHRAJ
|
GJ-09-007-014-003/74111057
()
|
1109007000NRG25240420240053219
|
24/04/2024
|
DAMOR SARMISTHABEN
|
1109007WL000928
|
DAMOR SARMISTHABEN
|
00415
|
SBIN0011000
|
240
|
240
|
Processed
|
30/04/2024
|
|
3398157758
|
|
MRS SHARMITHABEN VISHRAMBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
65
|
MEGHRAJ
|
GJ-09-007-014-003/74454568
()
|
1109007000NRG25240420240053236
|
24/04/2024
|
DAMOR NAYANABEN JYOTIL
|
1109007WL000928
|
DAMOR NAYANABEN JYOTIL
|
00415
|
SBIN0011000
|
266
|
266
|
Processed
|
30/04/2024
|
|
3398157760
|
|
MRS DAMOR NAYANABEN
|
STATE BANK OF INDIA(508548)
|
|
66
|
MEGHRAJ
|
GJ-09-007-014-003/7469779
()
|
1109007000NRG25240420240053260
|
24/04/2024
|
Damor Harishbhai Nanjibhai
|
1109007WL000928
|
Damor Harishbhai Nanjibhai
|
00415
|
SBIN0011000
|
266
|
266
|
Processed
|
30/04/2024
|
|
3398157759
|
|
MR HARESHBHAI NANJIBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
772
|
772
|
|
|
|
|
|
|
|
|
67
|
MEGHRAJ
|
GJ-09-007-014-003/74454564
()
|
1109007000NRG25240420240053233
|
24/04/2024
|
DAMOR SAROJBEN HARJIBHA
|
1109007WL000928
|
DAMOR SAROJBEN HARJIBHA
|
00502
|
BKDN0700000
|
264
|
264
|
Processed
|
30/04/2024
|
|
3398157825
|
|
SAROJBEN HARJIBHAI D
|
BANK OF BARODA(606985)
|
|
68
|
MEGHRAJ
|
GJ-09-007-014-003/744545709
()
|
1109007000NRG25240420240053239
|
24/04/2024
|
BHURABHAI
|
1109007WL000928
|
BHURABHAI
|
00502
|
BKDN0700000
|
50
|
50
|
Processed
|
30/04/2024
|
|
3398157824
|
|
BHURABHAI KALABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
69
|
MEGHRAJ
|
GJ-09-007-014-003/7469784
()
|
1109007000NRG25240420240053267
|
24/04/2024
|
GHOVINDBHAI
|
1109007WL000928
|
GHOVINDBHAI
|
00502
|
BKDN0700000
|
266
|
266
|
Processed
|
30/04/2024
|
|
3398157826
|
|
GOVINDBHAI SURESHBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
580
|
580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18119
|
18119
|
|
|
|
|
|
|
|