|
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-09-007-006-001/7468837
()
|
1109007000NRG23070320230641172
|
10/03/2023
|
TARALCHATURIBEN
|
1109007WL020385
|
TARALCHATURIBEN
|
00045
|
BARB0DBISAR
|
1005
|
1005
|
Processed
|
23/03/2023
|
|
0044220401
|
|
TARAL CHATURIBEN
|
BANK OF BARODA(606985)
|
|
2
|
MEGHRAJ
|
GJ-09-007-006-001/7468844
()
|
1109007000NRG23070320230641173
|
10/03/2023
|
PREMLATABEN
|
1109007WL020385
|
PREMLATABEN
|
00045
|
BARB0DBISAR
|
1005
|
1005
|
Processed
|
23/03/2023
|
|
0044220399
|
|
KHARADI PREMLATTABEN YOHANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MEGHRAJ
|
GJ-09-007-006-001/7468857
()
|
1109007000NRG23070320230641174
|
10/03/2023
|
DINESHBHAI
|
1109007WL020385
|
DINESHBHAI
|
00045
|
BARB0DBISAR
|
1195
|
1195
|
Processed
|
23/03/2023
|
|
0044220397
|
|
KATARA DINESHBHAI
|
BANK OF BARODA(606985)
|
|
4
|
MEGHRAJ
|
GJ-09-007-006-001/7468861
()
|
1109007000NRG23070320230641175
|
10/03/2023
|
TARAL LXMI
|
1109007WL020385
|
TARAL LXMI
|
00045
|
BARB0DBISAR
|
1005
|
1005
|
Rejected
|
23/03/2023
|
|
0044220382
|
A/c Blocked or Frozen
|
|
|
|
5
|
MEGHRAJ
|
GJ-09-007-006-001/7468865
()
|
1109007000NRG23070320230641176
|
10/03/2023
|
DAMOR DAXABEN ANANDBHAI
|
1109007WL020385
|
DAMOR DAXABEN ANANDBHAI
|
00045
|
BARB0DBISAR
|
1005
|
1005
|
Processed
|
23/03/2023
|
|
0044220404
|
|
DAMOR DAXABEN ANANDKUMAR
|
BANK OF BARODA(606985)
|
|
6
|
MEGHRAJ
|
GJ-09-007-006-001/7468867
()
|
1109007000NRG23070320230641177
|
10/03/2023
|
KHARADI BACHUBHAI KANABHAI
|
1109007WL020385
|
KHARADI BACHUBHAI KANABHAI
|
00045
|
BARB0DBISAR
|
1005
|
1005
|
Processed
|
23/03/2023
|
|
0044220370
|
|
BACHUBHAI KANABHAI KHARADI
|
BANK OF BARODA(606985)
|
|
7
|
MEGHRAJ
|
GJ-09-007-006-001/7468880
()
|
1109007000NRG23070320230641178
|
10/03/2023
|
DAMOR RAMILABEN JAGDISHBHAI
|
1109007WL020385
|
DAMOR RAMILABEN JAGDISHBHAI
|
00045
|
BARB0DBISAR
|
1005
|
1005
|
Processed
|
23/03/2023
|
|
0044220374
|
|
Mrs. RAMILABEN JAGABHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
8
|
MEGHRAJ
|
GJ-09-007-006-001/7468882
()
|
1109007000NRG23070320230641179
|
10/03/2023
|
KANUBHAI
|
1109007WL020385
|
KANUBHAI
|
00045
|
BARB0DBISAR
|
1005
|
1005
|
Processed
|
23/03/2023
|
|
0044220385
|
|
KANUBHAI GALABHAI DABHI
|
BANK OF BARODA(606985)
|
|
9
|
MEGHRAJ
|
GJ-09-007-006-001/7468886
()
|
1109007000NRG23070320230641180
|
10/03/2023
|
VILASHBEN
|
1109007WL020385
|
VILASHBEN
|
00045
|
BARB0DBISAR
|
1005
|
1005
|
Processed
|
23/03/2023
|
|
0044220400
|
|
KHARADI VILASHBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MEGHRAJ
|
GJ-09-007-006-001/7468894
()
|
1109007000NRG23070320230641181
|
10/03/2023
|
DAMOR CHAMPABEN ARVINDBHAI
|
1109007WL020385
|
DAMOR CHAMPABEN ARVINDBHAI
|
00045
|
BARB0DBISAR
|
1010
|
1010
|
Processed
|
23/03/2023
|
|
0044220371
|
|
CHAMPABEN ARVINDBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
11
|
MEGHRAJ
|
GJ-09-007-006-001/7468896
()
|
1109007000NRG23070320230641182
|
10/03/2023
|
GAMETI MANJULABEN DILIPBHAI
|
1109007WL020385
|
GAMETI MANJULABEN DILIPBHAI
|
00045
|
BARB0DBISAR
|
1010
|
1010
|
Processed
|
23/03/2023
|
|
0044220379
|
|
MANJULABEN DILIPBHAI GAMETI
|
BANK OF BARODA(606985)
|
|
12
|
MEGHRAJ
|
GJ-09-007-006-001/7468907
()
|
1109007000NRG23070320230641183
|
10/03/2023
|
PARGI CHANDRIKABEN CHANDUBHAI
|
1109007WL020385
|
PARGI CHANDRIKABEN CHANDUBHAI
|
00045
|
BARB0DBISAR
|
1010
|
1010
|
Processed
|
23/03/2023
|
|
0044220393
|
|
PARGI CHANDRIKABEN
|
BANK OF BARODA(606985)
|
|
13
|
MEGHRAJ
|
GJ-09-007-006-001/7468913
()
|
1109007000NRG23070320230641184
|
10/03/2023
|
AMBLIYA JOTIKABEN JANTIBHAI
|
1109007WL020385
|
AMBLIYA JOTIKABEN JANTIBHAI
|
00045
|
BARB0DBISAR
|
1010
|
1010
|
Processed
|
23/03/2023
|
|
0044220380
|
|
JYOTIKABEN JYANTIBHAI AMBALIYA
|
BANK OF BARODA(606985)
|
|
14
|
MEGHRAJ
|
GJ-09-007-006-001/7468925
()
|
1109007000NRG23070320230641186
|
10/03/2023
|
DAMOR GITABEN VISHRAMBHAI
|
1109007WL020385
|
DAMOR GITABEN VISHRAMBHAI
|
00045
|
BARB0DBISAR
|
1050
|
1050
|
Processed
|
23/03/2023
|
|
0044220407
|
|
Mrs. . . GITABEN VISHARAMBHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
15
|
MEGHRAJ
|
GJ-09-007-006-001/7468925
()
|
1109007000NRG23070320230641185
|
10/03/2023
|
DAMOR VISHRAMBHAI SAKARABHAI
|
1109007WL020385
|
DAMOR VISHRAMBHAI SAKARABHAI
|
00045
|
BARB0DBISAR
|
1195
|
1195
|
Processed
|
23/03/2023
|
|
0044220368
|
|
VISHRAMBHAI SAKRABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
16
|
MEGHRAJ
|
GJ-09-007-006-001/7468933
()
|
1109007000NRG23070320230641187
|
10/03/2023
|
DAMOR KODARBHAI LAXMANBHAI
|
1109007WL020385
|
DAMOR KODARBHAI LAXMANBHAI
|
00045
|
BARB0DBISAR
|
1195
|
1195
|
Processed
|
23/03/2023
|
|
0044220367
|
|
KODARBHAI LAXMANBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
17
|
MEGHRAJ
|
GJ-09-007-006-001/7468941
()
|
1109007000NRG23070320230641190
|
10/03/2023
|
DAMOR SANTABEN VISHRAMBHAI
|
1109007WL020385
|
DAMOR SANTABEN VISHRAMBHAI
|
00045
|
BARB0DBISAR
|
1010
|
1010
|
Processed
|
23/03/2023
|
|
0044220416
|
|
DAMOR SANTABEN VISHRAMBHAI
|
BANK OF BARODA(606985)
|
|
18
|
MEGHRAJ
|
GJ-09-007-006-001/7468941
()
|
1109007000NRG23070320230641189
|
10/03/2023
|
DAMOR VISHRAMBHAI PUJABHAI
|
1109007WL020385
|
DAMOR VISHRAMBHAI PUJABHAI
|
00045
|
BARB0DBISAR
|
1000
|
1000
|
Processed
|
23/03/2023
|
|
0044220415
|
|
VISHRAMBHAI PUJABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
19
|
MEGHRAJ
|
GJ-09-007-006-001/7468945
()
|
1109007000NRG23070320230641191
|
10/03/2023
|
JENTIBHAI
|
1109007WL020385
|
JENTIBHAI
|
00045
|
BARB0DBISAR
|
1010
|
1010
|
Processed
|
23/03/2023
|
|
0044220387
|
|
JAYANTIBHAI NANABHAI BARANDA
|
BANK OF BARODA(606985)
|
|
20
|
MEGHRAJ
|
GJ-09-007-006-001/7468956
()
|
1109007000NRG23070320230641193
|
10/03/2023
|
DAMOR PANESHBHAI JIVABHAI
|
1109007WL020385
|
DAMOR PANESHBHAI JIVABHAI
|
00045
|
BARB0DBISAR
|
1010
|
1010
|
Processed
|
23/03/2023
|
|
0044220413
|
|
PANESH JIVABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
21
|
MEGHRAJ
|
GJ-09-007-006-001/7468959
()
|
1109007000NRG23070320230641194
|
10/03/2023
|
DAMOR DAXABEN RAKESHBHAI
|
1109007WL020385
|
DAMOR DAXABEN RAKESHBHAI
|
00045
|
BARB0DBISAR
|
1000
|
1000
|
Processed
|
23/03/2023
|
|
0044220373
|
|
DAMOR DAKSHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MEGHRAJ
|
GJ-09-007-006-001/7468961
()
|
1109007000NRG23070320230641195
|
10/03/2023
|
KODARIBEN
|
1109007WL020385
|
KODARIBEN
|
00045
|
BARB0DBISAR
|
1005
|
1005
|
Processed
|
23/03/2023
|
|
0044220377
|
|
KODARIBEN KANUBHAI KHARADI
|
BANK OF BARODA(606985)
|
|
23
|
MEGHRAJ
|
GJ-09-007-006-001/7468966
()
|
1109007000NRG23070320230641196
|
10/03/2023
|
KARIBEN BABUBHAI DABHI
|
1109007WL020385
|
KARIBEN BABUBHAI DABHI
|
00045
|
BARB0DBISAR
|
1195
|
1195
|
Processed
|
23/03/2023
|
|
0044220412
|
|
DABHI KALIBEN BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MEGHRAJ
|
GJ-09-007-006-001/7468971
()
|
1109007000NRG23070320230641197
|
10/03/2023
|
LAXMANBHAI
|
1109007WL020385
|
LAXMANBHAI
|
00045
|
BARB0DBISAR
|
1000
|
1000
|
Processed
|
23/03/2023
|
|
0044220384
|
|
LAXMANBHAI GALABHAI DABHI
|
BANK OF BARODA(606985)
|
|
25
|
MEGHRAJ
|
GJ-09-007-006-001/7468972
()
|
1109007000NRG23070320230641198
|
10/03/2023
|
JAYNTIBHAI
|
1109007WL020385
|
JAYNTIBHAI
|
00045
|
BARB0DBISAR
|
1000
|
1000
|
Processed
|
23/03/2023
|
|
0044220403
|
|
DABHI JYANTI BHAI
|
BANK OF BARODA(606985)
|
|
26
|
MEGHRAJ
|
GJ-09-007-006-001/7468978
()
|
1109007000NRG23070320230641199
|
10/03/2023
|
DAMOR RAMANBHAI VALJIBHAI
|
1109007WL020385
|
DAMOR RAMANBHAI VALJIBHAI
|
00045
|
BARB0DBISAR
|
1005
|
1005
|
Processed
|
23/03/2023
|
|
0044220417
|
|
RAMANBHAI VALJIBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
27
|
MEGHRAJ
|
GJ-09-007-006-001/7468980
()
|
1109007000NRG23070320230641201
|
10/03/2023
|
KOKILABEN
|
1109007WL020385
|
KOKILABEN
|
00045
|
BARB0DBISAR
|
1005
|
1005
|
Processed
|
23/03/2023
|
|
0044220389
|
|
Pargi Kokilaben
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
28
|
MEGHRAJ
|
GJ-09-007-006-001/7468993
()
|
1109007000NRG23070320230641203
|
10/03/2023
|
KALASVA DHULIBEN SURMABHAI
|
1109007WL020385
|
KALASVA DHULIBEN SURMABHAI
|
00045
|
BARB0DBISAR
|
1005
|
1005
|
Processed
|
23/03/2023
|
|
0044220396
|
|
KALASVA DHULIBEN
|
BANK OF BARODA(606985)
|
|
29
|
MEGHRAJ
|
GJ-09-007-006-001/7468993
()
|
1109007000NRG23070320230641202
|
10/03/2023
|
KALASVA SURMABHAI RUPABHAI
|
1109007WL020385
|
KALASVA SURMABHAI RUPABHAI
|
00045
|
BARB0DBISAR
|
1005
|
1005
|
Processed
|
23/03/2023
|
|
0044220411
|
|
SURMABHAI RUPABHAI KALASAVA
|
BANK OF BARODA(606985)
|
|
30
|
MEGHRAJ
|
GJ-09-007-006-001/7468996
()
|
1109007000NRG23070320230641204
|
10/03/2023
|
TARAL KAILASBEN
|
1109007WL020385
|
TARAL KAILASBEN
|
00045
|
BARB0DBISAR
|
1005
|
1005
|
Processed
|
23/03/2023
|
|
0044220408
|
|
TARAL KAILASBEN DHANJIBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
31
|
MEGHRAJ
|
GJ-09-007-006-001/7469005
()
|
1109007000NRG23070320230641205
|
10/03/2023
|
DHULABHAI
|
1109007WL020385
|
DHULABHAI
|
00045
|
BARB0DBISAR
|
1005
|
1005
|
Processed
|
23/03/2023
|
|
0044220410
|
|
TARAL DHULABHAI
|
BANK OF BARODA(606985)
|
|
32
|
MEGHRAJ
|
GJ-09-007-006-001/7469007
()
|
1109007000NRG23070320230641206
|
10/03/2023
|
VISHRAMBHAI
|
1109007WL020385
|
VISHRAMBHAI
|
00045
|
BARB0DBISAR
|
956
|
956
|
Processed
|
23/03/2023
|
|
0044220376
|
|
VISHRAMBHAI NANABHAI PARGI
|
BANK OF BARODA(606985)
|
|
33
|
MEGHRAJ
|
GJ-09-007-006-001/7469019
()
|
1109007000NRG23070320230641208
|
10/03/2023
|
SANTABEN
|
1109007WL020385
|
SANTABEN
|
00045
|
BARB0DBISAR
|
1050
|
1050
|
Processed
|
23/03/2023
|
|
0044220366
|
|
Damor Santaben
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
34
|
MEGHRAJ
|
GJ-09-007-006-001/7469025
()
|
1109007000NRG23070320230641209
|
10/03/2023
|
RAMESHBHAI
|
1109007WL020385
|
RAMESHBHAI
|
00045
|
BARB0DBISAR
|
1000
|
1000
|
Processed
|
23/03/2023
|
|
0044220386
|
|
RAMESHBHAI SUKABHAI KATARA
|
BANK OF BARODA(606985)
|
|
35
|
MEGHRAJ
|
GJ-09-007-006-001/7469025
()
|
1109007000NRG23070320230641210
|
10/03/2023
|
SARLABEN
|
1109007WL020385
|
SARLABEN
|
00045
|
BARB0DBISAR
|
1000
|
1000
|
Processed
|
23/03/2023
|
|
0044220406
|
|
KATARA SARALABEN
|
BANK OF BARODA(606985)
|
|
36
|
MEGHRAJ
|
GJ-09-007-006-001/7469035
()
|
1109007000NRG23070320230641211
|
10/03/2023
|
PREMILABEN
|
1109007WL020385
|
PREMILABEN
|
00045
|
BARB0DBISAR
|
1000
|
1000
|
Processed
|
23/03/2023
|
|
0044220394
|
|
KHARADI PREMILABEN PRAVINBHAI
|
BANK OF BARODA(606985)
|
|
37
|
MEGHRAJ
|
GJ-09-007-006-001/7469046
()
|
1109007000NRG23070320230641212
|
10/03/2023
|
JULIYNABEN
|
1109007WL020385
|
JULIYNABEN
|
00045
|
BARB0DBISAR
|
1100
|
1100
|
Processed
|
23/03/2023
|
|
0044220392
|
|
JULIYANABEN RAMANLAL KHARADI
|
BANK OF BARODA(606985)
|
|
38
|
MEGHRAJ
|
GJ-09-007-006-001/7469053
()
|
1109007000NRG23070320230641213
|
10/03/2023
|
LAJUBEN
|
1109007WL020385
|
LAJUBEN
|
00045
|
BARB0DBISAR
|
1000
|
1000
|
Processed
|
23/03/2023
|
|
0044220402
|
|
DABHI LEJUBEN DHIRABHAI
|
BANK OF BARODA(606985)
|
|
39
|
MEGHRAJ
|
GJ-09-007-006-001/747171133
()
|
1109007000NRG23070320230641214
|
10/03/2023
|
TARAL JIVIBEN HITENDRABHAI
|
1109007WL020385
|
TARAL JIVIBEN HITENDRABHAI
|
00045
|
BARB0DBISAR
|
1050
|
1050
|
Processed
|
23/03/2023
|
|
0044220398
|
|
MRS JIVI HITENDRA TARAL
|
STATE BANK OF INDIA(508548)
|
|
40
|
MEGHRAJ
|
GJ-09-007-006-001/7471711338
()
|
1109007000NRG23070320230641215
|
10/03/2023
|
KALASVA HANSABEN GOVINDBHAI
|
1109007WL020385
|
KALASVA HANSABEN GOVINDBHAI
|
00045
|
BARB0DBISAR
|
1000
|
1000
|
Processed
|
23/03/2023
|
|
0044220375
|
|
Mrs. HANSABEN GOVINDBHAI KALASAVA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
41
|
MEGHRAJ
|
GJ-09-007-006-001/7471711339
()
|
1109007000NRG23070320230641216
|
10/03/2023
|
TARAL SUMITRABEN JANTIBHAI
|
1109007WL020385
|
TARAL SUMITRABEN JANTIBHAI
|
00045
|
BARB0DBISAR
|
1000
|
1000
|
Processed
|
23/03/2023
|
|
0044220372
|
|
SUMITRABEN JYANTIBHAI TARAL
|
BANK OF BARODA(606985)
|
|
42
|
MEGHRAJ
|
GJ-09-007-006-001/7471711341
()
|
1109007000NRG23070320230641217
|
10/03/2023
|
KALASVA PRAVINBHAI SURMABHAI
|
1109007WL020385
|
KALASVA PRAVINBHAI SURMABHAI
|
00045
|
BARB0DBISAR
|
1000
|
1000
|
Processed
|
23/03/2023
|
|
0044220390
|
|
PRAVINBHAI SURMABHAI KALASVA
|
BANK OF BARODA(606985)
|
|
43
|
MEGHRAJ
|
GJ-09-007-006-001/7471711342
()
|
1109007000NRG23070320230641218
|
10/03/2023
|
TARAL MITABEN JASHVANTBHAI
|
1109007WL020385
|
TARAL MITABEN JASHVANTBHAI
|
00045
|
BARB0DBISAR
|
1000
|
1000
|
Processed
|
23/03/2023
|
|
0044220391
|
|
TARAL MEETABEN JASVANTBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
MEGHRAJ
|
GJ-09-007-006-001/7471711344
()
|
1109007000NRG23070320230641219
|
10/03/2023
|
KATARA NANDABEN KHEMABHAI
|
1109007WL020385
|
KATARA NANDABEN KHEMABHAI
|
00045
|
BARB0DBISAR
|
1000
|
1000
|
Processed
|
23/03/2023
|
|
0044220383
|
|
KATARA NANDABEN KHEMABHAI
|
BANK OF BARODA(606985)
|
|
45
|
MEGHRAJ
|
GJ-09-007-006-001/747171255
()
|
1109007000NRG23070320230641221
|
10/03/2023
|
DAMOR MAYABEN
|
1109007WL020385
|
DAMOR MAYABEN
|
00045
|
BARB0DBISAR
|
1000
|
1000
|
Processed
|
23/03/2023
|
|
0044220381
|
|
MAYABEN NAVINBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
46
|
MEGHRAJ
|
GJ-09-007-006-001/747171258
()
|
1109007000NRG23070320230641222
|
10/03/2023
|
TARAL LAXMANBHAI
|
1109007WL020385
|
TARAL LAXMANBHAI
|
00045
|
BARB0DBISAR
|
1000
|
1000
|
Processed
|
23/03/2023
|
|
0044220388
|
|
LAXMANBHAI KHATARABHAI TARAL
|
BANK OF BARODA(606985)
|
|
47
|
MEGHRAJ
|
GJ-09-007-006-001/747171266
()
|
1109007000NRG23070320230641224
|
10/03/2023
|
ASARI JASHAVNTBHAI
|
1109007WL020385
|
ASARI JASHAVNTBHAI
|
00045
|
BARB0DBISAR
|
1000
|
1000
|
Processed
|
23/03/2023
|
|
0044220395
|
|
JASWANTBHAI MANJIBHAI TARAL
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
MEGHRAJ
|
GJ-09-007-006-001/747171267
()
|
1109007000NRG23070320230641225
|
10/03/2023
|
TARABEN
|
1109007WL020385
|
TARABEN
|
00045
|
BARB0DBISAR
|
1000
|
1000
|
Processed
|
23/03/2023
|
|
0044220369
|
|
TARABEN RAMESHBHAI TARAL
|
BANK OF INDIA(508505)
|
|
49
|
MEGHRAJ
|
GJ-09-007-006-001/747171270
()
|
1109007000NRG23070320230641226
|
10/03/2023
|
TARAL MANJULABEN
|
1109007WL020385
|
TARAL MANJULABEN
|
00045
|
BARB0DBISAR
|
1000
|
1000
|
Processed
|
23/03/2023
|
|
0044220378
|
|
MANJULABEN NARANBHAI TARAL
|
BANK OF BARODA(606985)
|
|
50
|
MEGHRAJ
|
GJ-09-007-006-001/747171309
()
|
1109007000NRG23070320230641229
|
10/03/2023
|
DAMOR SUSHILABEN
|
1109007WL020385
|
DAMOR SUSHILABEN
|
00045
|
BARB0DBISAR
|
1000
|
1000
|
Processed
|
23/03/2023
|
|
0044220405
|
|
Damor Sushilaben
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51131
|
51131
|
|
|
|
|
|
|
|
|
51
|
MEGHRAJ
|
GJ-09-007-006-001/7468934
()
|
1109007000NRG23070320230641188
|
10/03/2023
|
PARGI ASHABEN MAHENDRABHAI
|
1109007WL020385
|
PARGI ASHABEN MAHENDRABHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
23/03/2023
|
|
0044220409
|
|
ASHABEN MAHENDRABHAI PARGI
|
BANK OF BARODA(606985)
|
|
52
|
MEGHRAJ
|
GJ-09-007-006-001/747171262
()
|
1109007000NRG23070320230641223
|
10/03/2023
|
KAILASBEN
|
1109007WL020385
|
KAILASBEN
|
00045
|
BARB0DBMEGR
|
1195
|
1195
|
Processed
|
23/03/2023
|
|
0044220364
|
|
KAILASHBEN MANILAL KATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2195
|
2195
|
|
|
|
|
|
|
|
|
53
|
MEGHRAJ
|
GJ-09-007-006-001/747171252
()
|
1109007000NRG23070320230641220
|
10/03/2023
|
TARAL KRUSHNAKANT
|
1109007WL020385
|
TARAL KRUSHNAKANT
|
00045
|
BARB0MEGHRA
|
1195
|
1195
|
Processed
|
23/03/2023
|
|
0044220365
|
|
TARAAL KRUSHNKANT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1195
|
1195
|
|
|
|
|
|
|
|
|
54
|
MEGHRAJ
|
GJ-09-007-006-001/7468956
()
|
1109007000NRG23070320230641192
|
10/03/2023
|
DAMOR HUJIBEN JIVABHAI
|
1109007WL020385
|
DAMOR HUJIBEN JIVABHAI
|
00691
|
IPOS0000001
|
1010
|
1010
|
Processed
|
23/03/2023
|
|
0044220362
|
|
DAMOR HUJIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
MEGHRAJ
|
GJ-09-007-006-001/7468980
()
|
1109007000NRG23070320230641200
|
10/03/2023
|
SURESHBHAI
|
1109007WL020385
|
SURESHBHAI
|
00691
|
IPOS0000001
|
102
|
102
|
Processed
|
23/03/2023
|
|
0044220363
|
|
PARGI SURESHBHAI KANTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
MEGHRAJ
|
GJ-09-007-006-001/7469011
()
|
1109007000NRG23070320230641207
|
10/03/2023
|
DAMOR SURESHBHAI
|
1109007WL020385
|
DAMOR SURESHBHAI
|
00691
|
IPOS0000001
|
1005
|
1005
|
Processed
|
23/03/2023
|
|
0044220360
|
|
SURESHCHANDRA MAVJIBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
57
|
MEGHRAJ
|
GJ-09-007-006-001/747171306
()
|
1109007000NRG23070320230641227
|
10/03/2023
|
INDUBEN
|
1109007WL020385
|
INDUBEN
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
23/03/2023
|
|
0044220361
|
|
INDUBEN BHARATBHAI AMBALIYA
|
BANK OF BARODA(606985)
|
|
58
|
MEGHRAJ
|
GJ-09-007-006-001/747171307
()
|
1109007000NRG23070320230641228
|
10/03/2023
|
SANGITABEN
|
1109007WL020385
|
SANGITABEN
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
23/03/2023
|
|
0044220414
|
|
TARAR SANGITABEN JITENDRAKUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4117
|
4117
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58638
|
58638
|
|
|
|
|
|
|
|