|
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-09-007-017-001/7468383
()
|
1109007000NRG23020620220206686
|
04/06/2022
|
MARIVAD LILABEN
|
1109007WL004276
|
MARIVAD LILABEN
|
00045
|
BARB0DBMEGR
|
750
|
750
|
Processed
|
08/06/2022
|
|
2124080643
|
|
LILABEN ARVINDBHAI MARIWAD
|
BANK OF BARODA(606985)
|
|
2
|
MEGHRAJ
|
GJ-09-007-017-001/7468634
()
|
1109007000NRG23020620220206688
|
04/06/2022
|
AMRIBEN
|
1109007WL004276
|
AMRIBEN
|
00045
|
BARB0DBMEGR
|
750
|
750
|
Processed
|
08/06/2022
|
|
2124080618
|
|
MARIVAD AMARIBEN
|
BANK OF BARODA(606985)
|
|
3
|
MEGHRAJ
|
GJ-09-007-017-001/7468640
()
|
1109007000NRG23020620220206691
|
04/06/2022
|
RAMIBEN
|
1109007WL004276
|
RAMIBEN
|
00045
|
BARB0DBMEGR
|
750
|
750
|
Processed
|
08/06/2022
|
|
2124080633
|
|
MARIVAD RAMIBEN GALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MEGHRAJ
|
GJ-09-007-017-001/746878644
()
|
1109007000NRG23020620220206717
|
04/06/2022
|
RAMANBHAI
|
1109007WL004276
|
RAMANBHAI
|
00045
|
BARB0DBMEGR
|
750
|
750
|
Processed
|
08/06/2022
|
|
2124080674
|
|
RAMANBHAI JAVABHAI BAREEYA
|
BANK OF BARODA(606985)
|
|
5
|
MEGHRAJ
|
GJ-09-007-017-001/746878647
()
|
1109007000NRG23020620220206724
|
04/06/2022
|
AJAMELBHAI
|
1109007WL004276
|
AJAMELBHAI
|
00045
|
BARB0DBMEGR
|
750
|
750
|
Processed
|
08/06/2022
|
|
2124080648
|
|
AJMELBHAI SOMABHAI KHANT
|
BANK OF BARODA(606985)
|
|
6
|
MEGHRAJ
|
GJ-09-007-017-001/746878647
()
|
1109007000NRG23020620220206723
|
04/06/2022
|
JALIBEN
|
1109007WL004276
|
JALIBEN
|
00045
|
BARB0DBMEGR
|
750
|
750
|
Processed
|
08/06/2022
|
|
2124080647
|
|
JALIBEN SOMABHAI KHANT
|
BANK OF BARODA(606985)
|
|
7
|
MEGHRAJ
|
GJ-09-007-017-001/746878647
()
|
1109007000NRG23020620220206722
|
04/06/2022
|
SOMABHAI
|
1109007WL004276
|
SOMABHAI
|
00045
|
BARB0DBMEGR
|
750
|
750
|
Processed
|
08/06/2022
|
|
2124080646
|
|
KHANT SOMAJI
|
BANK OF BARODA(606985)
|
|
8
|
MEGHRAJ
|
GJ-09-007-017-001/746878647
()
|
1109007000NRG23020620220206725
|
04/06/2022
|
USHABEN
|
1109007WL004276
|
USHABEN
|
00045
|
BARB0DBMEGR
|
750
|
750
|
Processed
|
08/06/2022
|
|
2124080649
|
|
KHANT USHABEN AJAMELBHAI
|
BANK OF BARODA(606985)
|
|
9
|
MEGHRAJ
|
GJ-09-007-017-002/7468696
()
|
1109007000NRG23020620220206758
|
04/06/2022
|
SAKLIBEN
|
1109007WL004276
|
SAKLIBEN
|
00045
|
BARB0DBMEGR
|
750
|
750
|
Processed
|
08/06/2022
|
|
2124080669
|
|
KESHAGI MANAGI MARIVAD
|
BANK OF BARODA(606985)
|
|
10
|
MEGHRAJ
|
GJ-09-007-017-002/7468698
()
|
1109007000NRG23020620220206760
|
04/06/2022
|
RAMES
|
1109007WL004276
|
RAMES
|
00045
|
BARB0DBMEGR
|
750
|
750
|
Processed
|
08/06/2022
|
|
2124080650
|
|
SHRI RAMESHBHAI DHIRABHAI MARIVAD
|
STATE BANK OF INDIA(508548)
|
|
11
|
MEGHRAJ
|
GJ-09-007-017-002/7468706
()
|
1109007000NRG23020620220206762
|
04/06/2022
|
SABABHAI
|
1109007WL004276
|
SABABHAI
|
00045
|
BARB0DBMEGR
|
750
|
750
|
Processed
|
08/06/2022
|
|
2124080675
|
|
SABABHAI SOMABHAI PAGI
|
BANK OF BARODA(606985)
|
|
12
|
MEGHRAJ
|
GJ-09-007-017-002/7468709
()
|
1109007000NRG23020620220206764
|
04/06/2022
|
MARIVAD KANABHAI
|
1109007WL004276
|
MARIVAD KANABHAI
|
00045
|
BARB0DBMEGR
|
750
|
750
|
Processed
|
08/06/2022
|
|
2124080614
|
|
MARIVAD KANABHAI
|
BANK OF BARODA(606985)
|
|
13
|
MEGHRAJ
|
GJ-09-007-017-002/7468709
()
|
1109007000NRG23020620220206765
|
04/06/2022
|
RAMIBEN
|
1109007WL004276
|
RAMIBEN
|
00045
|
BARB0DBMEGR
|
750
|
750
|
Processed
|
08/06/2022
|
|
2124080640
|
|
RAMIBEN KANAJI MARIVAD
|
BANK OF BARODA(606985)
|
|
14
|
MEGHRAJ
|
GJ-09-007-017-002/7468712
()
|
1109007000NRG23020620220206766
|
04/06/2022
|
MARIVAD HUJABHAI
|
1109007WL004276
|
MARIVAD HUJABHAI
|
00045
|
BARB0DBMEGR
|
800
|
800
|
Processed
|
08/06/2022
|
|
2124080611
|
|
HUJAJI RAMAJI MARIVAD
|
BANK OF BARODA(606985)
|
|
15
|
MEGHRAJ
|
GJ-09-007-017-002/7468712
()
|
1109007000NRG23020620220206767
|
04/06/2022
|
MARIVAD RAMIBEN
|
1109007WL004276
|
MARIVAD RAMIBEN
|
00045
|
BARB0DBMEGR
|
800
|
800
|
Processed
|
08/06/2022
|
|
2124080634
|
|
SHRI RAMIBEN HUJAJI MARIVAD
|
STATE BANK OF INDIA(508548)
|
|
16
|
MEGHRAJ
|
GJ-09-007-017-002/7468714
()
|
1109007000NRG23020620220206770
|
04/06/2022
|
MANABHAI
|
1109007WL004276
|
MANABHAI
|
00045
|
BARB0DBMEGR
|
750
|
750
|
Processed
|
08/06/2022
|
|
2124080609
|
|
SHRI MANABHAI JAKTABHAI MARIVAD
|
STATE BANK OF INDIA(508548)
|
|
17
|
MEGHRAJ
|
GJ-09-007-017-002/7468714
()
|
1109007000NRG23020620220206771
|
04/06/2022
|
MAREVAD DOLIBEN
|
1109007WL004276
|
MAREVAD DOLIBEN
|
00045
|
BARB0DBMEGR
|
750
|
750
|
Processed
|
08/06/2022
|
|
2124080645
|
|
MARIVADDALIBEN MANABHAI
|
BANK OF BARODA(606985)
|
|
18
|
MEGHRAJ
|
GJ-09-007-017-002/7468715
()
|
1109007000NRG23020620220206773
|
04/06/2022
|
BHAVANBHAI
|
1109007WL004276
|
BHAVANBHAI
|
00045
|
BARB0DBMEGR
|
750
|
750
|
Processed
|
08/06/2022
|
|
2124080653
|
|
SHRI BHAVANBHAI RATNABHAI MARIVAD
|
STATE BANK OF INDIA(508548)
|
|
19
|
MEGHRAJ
|
GJ-09-007-017-002/7468715
()
|
1109007000NRG23020620220206772
|
04/06/2022
|
SUKHIBEN
|
1109007WL004276
|
SUKHIBEN
|
00045
|
BARB0DBMEGR
|
750
|
750
|
Processed
|
08/06/2022
|
|
2124080641
|
|
SUKHIBEN BHAVANBHAI MARIWAD
|
BANK OF BARODA(606985)
|
|
20
|
MEGHRAJ
|
GJ-09-007-017-002/7468754
()
|
1109007000NRG23020620220206776
|
04/06/2022
|
PUJABHAI
|
1109007WL004276
|
PUJABHAI
|
00045
|
BARB0DBMEGR
|
750
|
750
|
Processed
|
08/06/2022
|
|
2124080638
|
|
PUNJABHAI KHATUBHAI MARIWAD
|
BANK OF BARODA(606985)
|
|
21
|
MEGHRAJ
|
GJ-09-007-017-002/7468754
()
|
1109007000NRG23020620220206777
|
04/06/2022
|
SOMIBEN
|
1109007WL004276
|
SOMIBEN
|
00045
|
BARB0DBMEGR
|
750
|
750
|
Processed
|
08/06/2022
|
|
2124080639
|
|
RAMILABEN PUJABHAI MARIWAD
|
BANK OF BARODA(606985)
|
|
22
|
MEGHRAJ
|
GJ-09-007-017-002/74687813
()
|
1109007000NRG23020620220206778
|
04/06/2022
|
DAMOR JALABHAI
|
1109007WL004276
|
DAMOR JALABHAI
|
00045
|
BARB0DBMEGR
|
750
|
750
|
Processed
|
08/06/2022
|
|
2124080657
|
|
DAMOR JALAJI LALUJI
|
BANK OF BARODA(606985)
|
|
23
|
MEGHRAJ
|
GJ-09-007-017-002/74687813
()
|
1109007000NRG23020620220206779
|
04/06/2022
|
DIVABEN
|
1109007WL004276
|
DIVABEN
|
00045
|
BARB0DBMEGR
|
750
|
750
|
Processed
|
08/06/2022
|
|
2124080658
|
|
DAMOR DIVABEN JALAJI
|
BANK OF BARODA(606985)
|
|
24
|
MEGHRAJ
|
GJ-09-007-017-002/746878412
()
|
1109007000NRG23020620220206780
|
04/06/2022
|
GANGABEN
|
1109007WL004276
|
GANGABEN
|
00045
|
BARB0DBMEGR
|
750
|
750
|
Processed
|
08/06/2022
|
|
2124080622
|
|
GANGABEN UDABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
25
|
MEGHRAJ
|
GJ-09-007-017-002/746878412
()
|
1109007000NRG23020620220206781
|
04/06/2022
|
UADABHAI
|
1109007WL004276
|
UADABHAI
|
00045
|
BARB0DBMEGR
|
750
|
750
|
Processed
|
08/06/2022
|
|
2124080623
|
|
SHRI UDAJ BHAGAJI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
26
|
MEGHRAJ
|
GJ-09-007-017-002/746878415
()
|
1109007000NRG23020620220206784
|
04/06/2022
|
SAKIBEN
|
1109007WL004276
|
SAKIBEN
|
00045
|
BARB0DBMEGR
|
750
|
750
|
Processed
|
08/06/2022
|
|
2124080632
|
|
SHRI SUKHIBEN JESHABHAI MARIVAD
|
STATE BANK OF INDIA(508548)
|
|
27
|
MEGHRAJ
|
GJ-09-007-017-002/74687842
()
|
1109007000NRG23020620220206786
|
04/06/2022
|
JASIBEN
|
1109007WL004276
|
JASIBEN
|
00045
|
BARB0DBMEGR
|
800
|
800
|
Processed
|
08/06/2022
|
|
2124080613
|
|
JASHIBEN JESHAJI DAMOR
|
BANK OF BARODA(606985)
|
|
28
|
MEGHRAJ
|
GJ-09-007-017-002/74687842
()
|
1109007000NRG23020620220206785
|
04/06/2022
|
JESABHAI
|
1109007WL004276
|
JESABHAI
|
00045
|
BARB0DBMEGR
|
800
|
800
|
Processed
|
08/06/2022
|
|
2124080612
|
|
SHRI JESHABHAI RAMABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
29
|
MEGHRAJ
|
GJ-09-007-017-002/746878441
()
|
1109007000NRG23020620220206789
|
04/06/2022
|
LALIBEN
|
1109007WL004276
|
LALIBEN
|
00045
|
BARB0DBMEGR
|
750
|
750
|
Processed
|
08/06/2022
|
|
2124080627
|
|
LALIBEN VALABHAI MALIVAD
|
BANK OF BARODA(606985)
|
|
30
|
MEGHRAJ
|
GJ-09-007-017-002/746878441
()
|
1109007000NRG23020620220206788
|
04/06/2022
|
MARIVAD VALAJI
|
1109007WL004276
|
MARIVAD VALAJI
|
00045
|
BARB0DBMEGR
|
750
|
750
|
Processed
|
09/06/2022
|
|
2124080629
|
|
VALABHAI HEMABHAI MARIWAD
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
31
|
MEGHRAJ
|
GJ-09-007-017-002/746878487
()
|
1109007000NRG23020620220206792
|
04/06/2022
|
MARVADI PRATAPBHAI SOMABHAI
|
1109007WL004276
|
MARVADI PRATAPBHAI SOMABHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
08/06/2022
|
|
2124080607
|
|
SHRI PRATAPJI SOMAJI MARIVAD
|
STATE BANK OF INDIA(508548)
|
|
32
|
MEGHRAJ
|
GJ-09-007-017-002/746878487
()
|
1109007000NRG23020620220206793
|
04/06/2022
|
NAVALBEN
|
1109007WL004276
|
NAVALBEN
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
08/06/2022
|
|
2124080628
|
|
NAVALBEN PRATAPBHAI MALIVAD
|
BANK OF BARODA(606985)
|
|
33
|
MEGHRAJ
|
GJ-09-007-017-002/746878490
()
|
1109007000NRG23020620220206794
|
04/06/2022
|
MARVADI JESABHAI
|
1109007WL004276
|
MARVADI JESABHAI
|
00045
|
BARB0DBMEGR
|
750
|
750
|
Processed
|
08/06/2022
|
|
2124080659
|
|
SHRI JESHAJI RUPAJI MARIVAD
|
STATE BANK OF INDIA(508548)
|
|
34
|
MEGHRAJ
|
GJ-09-007-017-002/746878491
()
|
1109007000NRG23020620220206797
|
04/06/2022
|
AKHAMIBEN
|
1109007WL004276
|
AKHAMIBEN
|
00045
|
BARB0DBMEGR
|
750
|
750
|
Processed
|
08/06/2022
|
|
2124080667
|
|
MARIVAD AKHAMBEN
|
BANK OF BARODA(606985)
|
|
35
|
MEGHRAJ
|
GJ-09-007-017-002/746878491
()
|
1109007000NRG23020620220206796
|
04/06/2022
|
SARDARBHAI
|
1109007WL004276
|
SARDARBHAI
|
00045
|
BARB0DBMEGR
|
750
|
750
|
Processed
|
08/06/2022
|
|
2124080666
|
|
MARIVAD SARDARBHAI
|
BANK OF BARODA(606985)
|
|
36
|
MEGHRAJ
|
GJ-09-007-017-002/746878492
()
|
1109007000NRG23020620220206799
|
04/06/2022
|
DHULABHAI
|
1109007WL004276
|
DHULABHAI
|
00045
|
BARB0DBMEGR
|
750
|
750
|
Processed
|
08/06/2022
|
|
2124080620
|
|
MARIVAD DHULABHAI
|
BANK OF BARODA(606985)
|
|
37
|
MEGHRAJ
|
GJ-09-007-017-002/746878492
()
|
1109007000NRG23020620220206798
|
04/06/2022
|
MARIVAD RAMILABEN DHULAJI
|
1109007WL004276
|
MARIVAD RAMILABEN DHULAJI
|
00045
|
BARB0DBMEGR
|
750
|
750
|
Processed
|
08/06/2022
|
|
2124080619
|
|
MARIVAD RAMILABEN
|
BANK OF BARODA(606985)
|
|
38
|
MEGHRAJ
|
GJ-09-007-017-002/746878516
()
|
1109007000NRG23020620220206806
|
04/06/2022
|
MARIVAD PUJABHAI
|
1109007WL004276
|
MARIVAD PUJABHAI
|
00045
|
BARB0DBMEGR
|
750
|
750
|
Processed
|
08/06/2022
|
|
2124080605
|
|
PUJAJI RUPAJI MARIVAD
|
BANK OF BARODA(606985)
|
|
39
|
MEGHRAJ
|
GJ-09-007-017-002/746878562
()
|
1109007000NRG23020620220206807
|
04/06/2022
|
MARIVAD JIVIBEN
|
1109007WL004276
|
MARIVAD JIVIBEN
|
00045
|
BARB0DBMEGR
|
750
|
750
|
Processed
|
08/06/2022
|
|
2124080652
|
|
SHRI JIVIBEN JESHABHAI MARIVAD
|
STATE BANK OF INDIA(508548)
|
|
40
|
MEGHRAJ
|
GJ-09-007-017-002/746878569
()
|
1109007000NRG23020620220206811
|
04/06/2022
|
MARIVAD BHAVANBHAI RUPABHAI
|
1109007WL004276
|
MARIVAD BHAVANBHAI RUPABHAI
|
00045
|
BARB0DBMEGR
|
800
|
800
|
Processed
|
08/06/2022
|
|
2124080621
|
|
SHRI BHAVANBHAI RUPABHAI MARIVAD
|
STATE BANK OF INDIA(508548)
|
|
41
|
MEGHRAJ
|
GJ-09-007-017-002/746878569
()
|
1109007000NRG23020620220206812
|
04/06/2022
|
MARIVAD GITABEN BHAVANBHAI
|
1109007WL004276
|
MARIVAD GITABEN BHAVANBHAI
|
00045
|
BARB0DBMEGR
|
800
|
800
|
Processed
|
08/06/2022
|
|
2124080616
|
|
MARIVAD GITABEN
|
BANK OF BARODA(606985)
|
|
42
|
MEGHRAJ
|
GJ-09-007-017-002/746878570
()
|
1109007000NRG23020620220206813
|
04/06/2022
|
DAMOR JAYNTIBHAI VAGABHAI
|
1109007WL004276
|
DAMOR JAYNTIBHAI VAGABHAI
|
00045
|
BARB0DBMEGR
|
750
|
750
|
Rejected
|
09/06/2022
|
|
N06220053EEE9
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
43
|
MEGHRAJ
|
GJ-09-007-017-002/746878572
()
|
1109007000NRG23020620220206819
|
04/06/2022
|
MARIVAD KALUBHAI RAMABHAI
|
1109007WL004276
|
MARIVAD KALUBHAI RAMABHAI
|
00045
|
BARB0DBMEGR
|
750
|
750
|
Processed
|
08/06/2022
|
|
2124080635
|
|
KALUBHAI RAMABHAI MARIWAD
|
BANK OF BARODA(606985)
|
|
44
|
MEGHRAJ
|
GJ-09-007-017-002/746878572
()
|
1109007000NRG23020620220206820
|
04/06/2022
|
MARIVAD NAVALBEN KALUBHAI
|
1109007WL004276
|
MARIVAD NAVALBEN KALUBHAI
|
00045
|
BARB0DBMEGR
|
750
|
750
|
Processed
|
08/06/2022
|
|
2124080630
|
|
NAVALIBEN KALUBHAI MARIWAD
|
BANK OF BARODA(606985)
|
|
45
|
MEGHRAJ
|
GJ-09-007-017-002/746878573
()
|
1109007000NRG23020620220206821
|
04/06/2022
|
MARIVAD SAILESHBHAI JESHABHAI
|
1109007WL004276
|
MARIVAD SAILESHBHAI JESHABHAI
|
00045
|
BARB0DBMEGR
|
750
|
750
|
Processed
|
08/06/2022
|
|
2124080651
|
|
MARIVAD BHURIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
MEGHRAJ
|
GJ-09-007-017-002/746878575
()
|
1109007000NRG23020620220206822
|
04/06/2022
|
MARIVAD BHARATBHAI BHEMABHAI
|
1109007WL004276
|
MARIVAD BHARATBHAI BHEMABHAI
|
00045
|
BARB0DBMEGR
|
750
|
750
|
Processed
|
08/06/2022
|
|
2124080615
|
|
MARIVAD BHARATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
MEGHRAJ
|
GJ-09-007-017-002/746878575
()
|
1109007000NRG23020620220206823
|
04/06/2022
|
MARIVAD MANJULABEN BHARATBHAI
|
1109007WL004276
|
MARIVAD MANJULABEN BHARATBHAI
|
00045
|
BARB0DBMEGR
|
750
|
750
|
Processed
|
08/06/2022
|
|
2124080637
|
|
MANJULABEN BHARATBHAI MARIWAD
|
BANK OF BARODA(606985)
|
|
48
|
MEGHRAJ
|
GJ-09-007-017-002/746878576
()
|
1109007000NRG23020620220206825
|
04/06/2022
|
MARIVAD JALIBEN RAMESHBHAI
|
1109007WL004276
|
MARIVAD JALIBEN RAMESHBHAI
|
00045
|
BARB0DBMEGR
|
800
|
800
|
Processed
|
08/06/2022
|
|
2124080644
|
|
JALIBEN RAMESHBHAI MARIWAD
|
BANK OF BARODA(606985)
|
|
49
|
MEGHRAJ
|
GJ-09-007-017-002/746878578
()
|
1109007000NRG23020620220206826
|
04/06/2022
|
MARIVAD KANUBHAI LAXMANBHAI
|
1109007WL004276
|
MARIVAD KANUBHAI LAXMANBHAI
|
00045
|
BARB0DBMEGR
|
750
|
750
|
Processed
|
08/06/2022
|
|
2124080624
|
|
MARIVAD KANUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
MEGHRAJ
|
GJ-09-007-017-002/746878578
()
|
1109007000NRG23020620220206827
|
04/06/2022
|
MARIVAD REKHABEN KANUBHAI
|
1109007WL004276
|
MARIVAD REKHABEN KANUBHAI
|
00045
|
BARB0DBMEGR
|
800
|
800
|
Processed
|
08/06/2022
|
|
2124080642
|
|
REKHABEN KANUBHAI MARIWAD
|
BANK OF BARODA(606985)
|
|
51
|
MEGHRAJ
|
GJ-09-007-017-002/746878581
()
|
1109007000NRG23020620220206829
|
04/06/2022
|
MARIVAD GANGABE AMRABHAI
|
1109007WL004276
|
MARIVAD GANGABE AMRABHAI
|
00045
|
BARB0DBMEGR
|
750
|
750
|
Processed
|
08/06/2022
|
|
2124080664
|
|
GANGABEN AMRABHAI MARIVAD
|
BANK OF BARODA(606985)
|
|
52
|
MEGHRAJ
|
GJ-09-007-017-002/746878584
()
|
1109007000NRG23020620220206830
|
04/06/2022
|
MARIVAD GAMABHAI GALABHAI
|
1109007WL004276
|
MARIVAD GAMABHAI GALABHAI
|
00045
|
BARB0DBMEGR
|
1150
|
1150
|
Processed
|
08/06/2022
|
|
2124080671
|
|
MARIVAD GAMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
MEGHRAJ
|
GJ-09-007-017-002/746878586
()
|
1109007000NRG23020620220206832
|
04/06/2022
|
MARIVAD ARJANBHAI HUJABHI
|
1109007WL004276
|
MARIVAD ARJANBHAI HUJABHI
|
00045
|
BARB0DBMEGR
|
750
|
750
|
Processed
|
08/06/2022
|
|
2124080636
|
|
ARJANBHAI HUJABHAI MARIWAD
|
BANK OF BARODA(606985)
|
|
54
|
MEGHRAJ
|
GJ-09-007-017-002/746878591
()
|
1109007000NRG23020620220206836
|
04/06/2022
|
MARIVAD DINESHBHAI SARDARBHAI
|
1109007WL004276
|
MARIVAD DINESHBHAI SARDARBHAI
|
00045
|
BARB0DBMEGR
|
750
|
750
|
Processed
|
08/06/2022
|
|
2124080661
|
|
MARIVAD DINESHBHAI
|
BANK OF BARODA(606985)
|
|
55
|
MEGHRAJ
|
GJ-09-007-017-002/746878591
()
|
1109007000NRG23020620220206837
|
04/06/2022
|
MARIVAD MADHIBEN DINESHBHAI
|
1109007WL004276
|
MARIVAD MADHIBEN DINESHBHAI
|
00045
|
BARB0DBMEGR
|
750
|
750
|
Processed
|
08/06/2022
|
|
2124080656
|
|
MADHIBEN DINESHBHAI MARIVAD
|
BANK OF BARODA(606985)
|
|
56
|
MEGHRAJ
|
GJ-09-007-017-002/746878594
()
|
1109007000NRG23020620220206838
|
04/06/2022
|
BHARATBHAI
|
1109007WL004276
|
BHARATBHAI
|
00045
|
BARB0DBMEGR
|
750
|
750
|
Processed
|
08/06/2022
|
|
2124080660
|
|
MARIVAD BHARATBHAI
|
BANK OF BARODA(606985)
|
|
57
|
MEGHRAJ
|
GJ-09-007-017-002/746878595
()
|
1109007000NRG23020620220206840
|
04/06/2022
|
TEJALBEN
|
1109007WL004276
|
TEJALBEN
|
00045
|
BARB0DBMEGR
|
750
|
750
|
Processed
|
08/06/2022
|
|
2124080673
|
|
MARIVAD TEJALBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
MEGHRAJ
|
GJ-09-007-017-002/746878612
()
|
1109007000NRG23020620220206848
|
04/06/2022
|
MARIVAD MANUBHAI
|
1109007WL004276
|
MARIVAD MANUBHAI
|
00045
|
BARB0DBMEGR
|
750
|
750
|
Processed
|
08/06/2022
|
|
2124080655
|
|
MARIVAD MANUBHAI AMARABHAI
|
BANK OF BARODA(606985)
|
|
59
|
MEGHRAJ
|
GJ-09-007-017-002/746878612
()
|
1109007000NRG23020620220206849
|
04/06/2022
|
MARIVAD REVABEN
|
1109007WL004276
|
MARIVAD REVABEN
|
00045
|
BARB0DBMEGR
|
750
|
750
|
Processed
|
08/06/2022
|
|
2124080665
|
|
MARIVAD REVABEN MANUBHAI
|
BANK OF BARODA(606985)
|
|
60
|
MEGHRAJ
|
GJ-09-007-017-002/746878634
()
|
1109007000NRG23020620220206852
|
04/06/2022
|
MARIVAD KALIBEN RATNABHAI
|
1109007WL004276
|
MARIVAD KALIBEN RATNABHAI
|
00045
|
BARB0DBMEGR
|
750
|
750
|
Processed
|
08/06/2022
|
|
2124080668
|
|
SHRI KALIBEN RATNAJI MARIVAD
|
STATE BANK OF INDIA(508548)
|
|
61
|
MEGHRAJ
|
GJ-09-007-017-002/746878634
()
|
1109007000NRG23020620220206851
|
04/06/2022
|
MARIVAD RATNABHAI SHANABHAI
|
1109007WL004276
|
MARIVAD RATNABHAI SHANABHAI
|
00045
|
BARB0DBMEGR
|
750
|
750
|
Processed
|
08/06/2022
|
|
2124080672
|
|
MARIVAD RATNABHAI
|
BANK OF BARODA(606985)
|
|
62
|
MEGHRAJ
|
GJ-09-007-017-002/746878635
()
|
1109007000NRG23020620220206853
|
04/06/2022
|
MARIVAD RASHIKBHAI VALABHAI
|
1109007WL004276
|
MARIVAD RASHIKBHAI VALABHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
08/06/2022
|
|
2124080617
|
|
MARIVAD RASIKBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
MEGHRAJ
|
GJ-09-007-017-002/746878635
()
|
1109007000NRG23020620220206854
|
04/06/2022
|
MARIVAD USHABEN RASHIKBHAI
|
1109007WL004276
|
MARIVAD USHABEN RASHIKBHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
08/06/2022
|
|
2124080626
|
|
MARIVAD USHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
MEGHRAJ
|
GJ-09-007-017-002/7468818
()
|
1109007000NRG23020620220206870
|
04/06/2022
|
KESHABHAI
|
1109007WL004276
|
KESHABHAI
|
00045
|
BARB0DBMEGR
|
750
|
750
|
Processed
|
08/06/2022
|
|
2124080663
|
|
MARIVAD KESHABHAI
|
BANK OF BARODA(606985)
|
|
65
|
MEGHRAJ
|
GJ-09-007-017-002/7468818
()
|
1109007000NRG23020620220206869
|
04/06/2022
|
MARIVAD SANTABEN
|
1109007WL004276
|
MARIVAD SANTABEN
|
00045
|
BARB0DBMEGR
|
750
|
750
|
Processed
|
08/06/2022
|
|
2124080608
|
|
SHANTABEN FULABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
66
|
MEGHRAJ
|
GJ-09-007-017-002/7468821
()
|
1109007000NRG23020620220206871
|
04/06/2022
|
ARJANBHAI
|
1109007WL004276
|
ARJANBHAI
|
00045
|
BARB0DBMEGR
|
750
|
750
|
Processed
|
08/06/2022
|
|
2124080662
|
|
MARIVAD ARAJANJI JAKATAJI
|
BANK OF BARODA(606985)
|
|
67
|
MEGHRAJ
|
GJ-09-007-017-002/7468821
()
|
1109007000NRG23020620220206872
|
04/06/2022
|
KANKUBEN
|
1109007WL004276
|
KANKUBEN
|
00045
|
BARB0DBMEGR
|
750
|
750
|
Processed
|
08/06/2022
|
|
2124080606
|
|
KANKUBEN ARJANBHAI MARIVAD
|
BANK OF BARODA(606985)
|
|
68
|
MEGHRAJ
|
GJ-09-007-017-002/7468830
()
|
1109007000NRG23020620220206873
|
04/06/2022
|
AMRATBHAI
|
1109007WL004276
|
AMRATBHAI
|
00045
|
BARB0DBMEGR
|
750
|
750
|
Processed
|
08/06/2022
|
|
2124080631
|
|
SHRI AMARATBHAI PUNJABHAI MARIVAD
|
STATE BANK OF INDIA(508548)
|
|
69
|
MEGHRAJ
|
GJ-09-007-017-002/74688397
()
|
1109007000NRG23020620220206877
|
04/06/2022
|
ARVINDBHAI
|
1109007WL004276
|
ARVINDBHAI
|
00045
|
BARB0DBMEGR
|
850
|
850
|
Processed
|
08/06/2022
|
|
2124080610
|
|
Marivad Arvindbhai
|
BANK OF BARODA(606985)
|
|
70
|
MEGHRAJ
|
GJ-09-007-017-002/74688397
()
|
1109007000NRG23020620220206878
|
04/06/2022
|
RAMILA
|
1109007WL004276
|
RAMILA
|
00045
|
BARB0DBMEGR
|
800
|
800
|
Processed
|
08/06/2022
|
|
2124080670
|
|
RAMILABEN ARVINDBHAI MARIVAD
|
BANK OF BARODA(606985)
|
|
71
|
MEGHRAJ
|
GJ-09-007-017-002/74688400
()
|
1109007000NRG23020620220206879
|
04/06/2022
|
KESABHAI HEMTABHAI
|
1109007WL004276
|
KESABHAI HEMTABHAI
|
00045
|
BARB0DBMEGR
|
800
|
800
|
Processed
|
08/06/2022
|
|
2124080654
|
|
MARIVAD KESHABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55250
|
55250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55250
|
55250
|
|
|
|
|
|
|
|