|
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-09-007-022-001/7457458
()
|
1109007000NRG23130620220317341
|
14/06/2022
|
LAXSHAMAN BHAI NANAJIBHAI KATARA
|
1109007WL005909
|
LAXSHAMAN BHAI NANAJIBHAI KATARA
|
00045
|
BARB0MEGHRA
|
1015
|
1015
|
Processed
|
18/06/2022
|
|
2366194912
|
|
MR LAXMANBHAI NANJIBHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
2
|
MEGHRAJ
|
GJ-09-007-022-001/7457474
()
|
1109007000NRG23130620220317353
|
14/06/2022
|
Sangitaben
|
1109007WL005909
|
Sangitaben
|
00045
|
BARB0MEGHRA
|
1195
|
1195
|
Processed
|
18/06/2022
|
|
2366194913
|
|
MISS SANGITABEN LAXMANBHAI KOTAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
3
|
MEGHRAJ
|
GJ-09-007-022-001/7457474
()
|
1109007000NRG23130620220317352
|
14/06/2022
|
LAXSHAMANBHAI SURAMABHAI KOTAD
|
1109007WL005909
|
LAXSHAMANBHAI SURAMABHAI KOTAD
|
00045
|
BARB0MODASA
|
970
|
970
|
Processed
|
18/06/2022
|
|
2366194931
|
|
MR LAXMANBHAI SURAMABHAI KOTAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
970
|
970
|
|
|
|
|
|
|
|
|
4
|
MEGHRAJ
|
GJ-09-007-022-001/7447171383
()
|
1109007000NRG23130620220317317
|
14/06/2022
|
ALPESHBHAI SANKARBHAI
|
1109007WL005909
|
ALPESHBHAI SANKARBHAI
|
00415
|
SBIN0007633
|
1015
|
1015
|
Processed
|
18/06/2022
|
|
2366194856
|
|
MISS TARABEN SHANKARBHAI ROT
|
STATE BANK OF INDIA(508548)
|
|
5
|
MEGHRAJ
|
GJ-09-007-022-001/7457424
()
|
1109007000NRG23130620220317324
|
14/06/2022
|
GITABEN
|
1109007WL005909
|
GITABEN
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
2366194857
|
|
KAILASHBEN HASMUKHBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
MEGHRAJ
|
GJ-09-007-022-001/7457424
()
|
1109007000NRG23130620220317323
|
14/06/2022
|
HASMUKABHAI
|
1109007WL005909
|
HASMUKABHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
2366194927
|
|
MR HASLABHAI RANTABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
7
|
MEGHRAJ
|
GJ-09-007-022-001/7457433
()
|
1109007000NRG23130620220317326
|
14/06/2022
|
KAMABHAI
|
1109007WL005909
|
KAMABHAI
|
00415
|
SBIN0007633
|
1003
|
1003
|
Processed
|
18/06/2022
|
|
2366194867
|
|
MR KAMABHAI HAKRABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
8
|
MEGHRAJ
|
GJ-09-007-022-001/7457436
()
|
1109007000NRG23130620220317327
|
14/06/2022
|
SHARDABEN
|
1109007WL005909
|
SHARDABEN
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
2366194868
|
|
MRS SHARDABEN KANTIBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
9
|
MEGHRAJ
|
GJ-09-007-022-001/7457437
()
|
1109007000NRG23130620220317329
|
14/06/2022
|
RANCHOODBHAI
|
1109007WL005909
|
RANCHOODBHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
2366194870
|
|
MR RANCHHODBHAI HIRALAL DAMOR
|
STATE BANK OF INDIA(508548)
|
|
10
|
MEGHRAJ
|
GJ-09-007-022-001/7457439
()
|
1109007000NRG23130620220317332
|
14/06/2022
|
DEVABEN
|
1109007WL005909
|
DEVABEN
|
00415
|
SBIN0007633
|
1015
|
1015
|
Processed
|
18/06/2022
|
|
2366194905
|
|
MR DEVABHAI KALUBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
11
|
MEGHRAJ
|
GJ-09-007-022-001/7457440
()
|
1109007000NRG23130620220317334
|
14/06/2022
|
SAVITABEN
|
1109007WL005909
|
SAVITABEN
|
00415
|
SBIN0007633
|
1010
|
1010
|
Processed
|
18/06/2022
|
|
2366194909
|
|
MRS SAVITABEN SOMABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
12
|
MEGHRAJ
|
GJ-09-007-022-001/7457440
()
|
1109007000NRG23130620220317333
|
14/06/2022
|
SOMABHAI
|
1109007WL005909
|
SOMABHAI
|
00415
|
SBIN0007633
|
1015
|
1015
|
Processed
|
18/06/2022
|
|
2366194866
|
|
MR SOMABHAI HIRABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
13
|
MEGHRAJ
|
GJ-09-007-022-001/7457442
()
|
1109007000NRG23130620220317335
|
14/06/2022
|
KATARA NATUBHAI HUKABHAI
|
1109007WL005909
|
KATARA NATUBHAI HUKABHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
2366194888
|
|
MR NATUBHAI HUKABHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
14
|
MEGHRAJ
|
GJ-09-007-022-001/7457449
()
|
1109007000NRG23130620220317340
|
14/06/2022
|
KAMLABEN
|
1109007WL005909
|
KAMLABEN
|
00415
|
SBIN0007633
|
1015
|
1015
|
Processed
|
18/06/2022
|
|
2366194881
|
|
MRS KAMALABEN KANUBHAI KHARADI
|
STATE BANK OF INDIA(508548)
|
|
15
|
MEGHRAJ
|
GJ-09-007-022-001/7457449
()
|
1109007000NRG23130620220317339
|
14/06/2022
|
KANUBHAI
|
1109007WL005909
|
KANUBHAI
|
00415
|
SBIN0007633
|
1015
|
1015
|
Processed
|
18/06/2022
|
|
2366194880
|
|
MR KANUBHAI KAVABHAI KHARADI
|
STATE BANK OF INDIA(508548)
|
|
16
|
MEGHRAJ
|
GJ-09-007-022-001/7457469
()
|
1109007000NRG23130620220317347
|
14/06/2022
|
KAILASHBEN
|
1109007WL005909
|
KAILASHBEN
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
2366194930
|
|
MISS KAILASHBEN RAMABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
17
|
MEGHRAJ
|
GJ-09-007-022-001/7457469
()
|
1109007000NRG23130620220317346
|
14/06/2022
|
VINABEN
|
1109007WL005909
|
VINABEN
|
00415
|
SBIN0007633
|
1005
|
1005
|
Processed
|
18/06/2022
|
|
2366194889
|
|
MRS VINABEN RAMABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
18
|
MEGHRAJ
|
GJ-09-007-022-001/7457473
()
|
1109007000NRG23130620220317350
|
14/06/2022
|
HARKIBEN
|
1109007WL005909
|
HARKIBEN
|
00415
|
SBIN0007633
|
999
|
999
|
Processed
|
18/06/2022
|
|
2366194883
|
|
MRS SUJIBEN SURAMABHAI KOTAD
|
STATE BANK OF INDIA(508548)
|
|
19
|
MEGHRAJ
|
GJ-09-007-022-001/7457475
()
|
1109007000NRG23130620220317354
|
14/06/2022
|
KAVABHAI
|
1109007WL005909
|
KAVABHAI
|
00415
|
SBIN0007633
|
970
|
970
|
Processed
|
18/06/2022
|
|
2366194917
|
|
MR KAVABHAI HIRABHAI KOTAD
|
STATE BANK OF INDIA(508548)
|
|
20
|
MEGHRAJ
|
GJ-09-007-022-001/7457475
()
|
1109007000NRG23130620220317355
|
14/06/2022
|
RATNIBEN
|
1109007WL005909
|
RATNIBEN
|
00415
|
SBIN0007633
|
978
|
978
|
Processed
|
18/06/2022
|
|
2366194918
|
|
MRS RATANBEN KAVABHAI KOTAD
|
STATE BANK OF INDIA(508548)
|
|
21
|
MEGHRAJ
|
GJ-09-007-022-001/7457477
()
|
1109007000NRG23130620220317356
|
14/06/2022
|
VALABHAI
|
1109007WL005909
|
VALABHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
2366194916
|
|
MR VALABHAI HIRABHAI KOTAD
|
STATE BANK OF INDIA(508548)
|
|
22
|
MEGHRAJ
|
GJ-09-007-022-001/7457478
()
|
1109007000NRG23130620220317358
|
14/06/2022
|
KATARA HAKRIBEN LAXAMANBHAI
|
1109007WL005909
|
KATARA HAKRIBEN LAXAMANBHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
2366194898
|
|
MRS HAKARIBEN LAXMANBHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
23
|
MEGHRAJ
|
GJ-09-007-022-001/7457478
()
|
1109007000NRG23130620220317357
|
14/06/2022
|
KATARA SOMIBEN LAXAMANBHAI
|
1109007WL005909
|
KATARA SOMIBEN LAXAMANBHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
2366194884
|
|
MRS SOMIBEN LAXMANBHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
24
|
MEGHRAJ
|
GJ-09-007-022-001/7457481
()
|
1109007000NRG23130620220317360
|
14/06/2022
|
RAMILABEN
|
1109007WL005909
|
RAMILABEN
|
00415
|
SBIN0007633
|
1015
|
1015
|
Processed
|
18/06/2022
|
|
2366194921
|
|
MRS RAMILABEN SHINGABHAI KOTAD
|
STATE BANK OF INDIA(508548)
|
|
25
|
MEGHRAJ
|
GJ-09-007-022-001/7457481
()
|
1109007000NRG23130620220317359
|
14/06/2022
|
SIGABHAI
|
1109007WL005909
|
SIGABHAI
|
00415
|
SBIN0007633
|
1005
|
1005
|
Processed
|
18/06/2022
|
|
2366194932
|
|
MR SHINGABHAI SURMABHAI KOTAD
|
STATE BANK OF INDIA(508548)
|
|
26
|
MEGHRAJ
|
GJ-09-007-022-001/7457482
()
|
1109007000NRG23130620220317361
|
14/06/2022
|
KOTADMANIBEN
|
1109007WL005909
|
KOTADMANIBEN
|
00415
|
SBIN0007633
|
1015
|
1015
|
Processed
|
18/06/2022
|
|
2366194890
|
|
MRS MANIBEN MOHANBHAI KOTAD
|
STATE BANK OF INDIA(508548)
|
|
27
|
MEGHRAJ
|
GJ-09-007-022-001/7457493
()
|
1109007000NRG23130620220317363
|
14/06/2022
|
HUMJIBHAI
|
1109007WL005909
|
HUMJIBHAI
|
00415
|
SBIN0007633
|
1010
|
1010
|
Processed
|
18/06/2022
|
|
2366194904
|
|
MR HOMJIBHAI HALIYABHAI KHARADI
|
STATE BANK OF INDIA(508548)
|
|
28
|
MEGHRAJ
|
GJ-09-007-022-001/7457498
()
|
1109007000NRG23130620220317364
|
14/06/2022
|
RAMESHBHAI
|
1109007WL005909
|
RAMESHBHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
2366194922
|
|
Katara Rameshbhai
|
BANK OF BARODA(606985)
|
|
29
|
MEGHRAJ
|
GJ-09-007-022-001/7457500
()
|
1109007000NRG23130620220317366
|
14/06/2022
|
FGBCF
|
1109007WL005909
|
FGBCF
|
00415
|
SBIN0007633
|
1195
|
1195
|
Processed
|
18/06/2022
|
|
2366194864
|
|
MR JIVABHAI DHANABHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
30
|
MEGHRAJ
|
GJ-09-007-022-001/7457503
()
|
1109007000NRG23130620220317368
|
14/06/2022
|
AKHAMBHAI
|
1109007WL005909
|
AKHAMBHAI
|
00415
|
SBIN0007633
|
1003
|
1003
|
Processed
|
18/06/2022
|
|
2366194861
|
|
MR ALAKHABHAI THAVRABHAI KOPSA
|
STATE BANK OF INDIA(508548)
|
|
31
|
MEGHRAJ
|
GJ-09-007-022-001/7457503
()
|
1109007000NRG23130620220317369
|
14/06/2022
|
GANGABEN
|
1109007WL005909
|
GANGABEN
|
00415
|
SBIN0007633
|
1015
|
1015
|
Processed
|
18/06/2022
|
|
2366194894
|
|
MRS GANGABEN ALAKHABHAI KOPASA
|
STATE BANK OF INDIA(508548)
|
|
32
|
MEGHRAJ
|
GJ-09-007-022-001/7457506
()
|
1109007000NRG23130620220317371
|
14/06/2022
|
SARADABEN
|
1109007WL005909
|
SARADABEN
|
00415
|
SBIN0007633
|
1015
|
1015
|
Processed
|
18/06/2022
|
|
2366194876
|
|
MRS SHARADABEN JIVABHAI KOTAD
|
STATE BANK OF INDIA(508548)
|
|
33
|
MEGHRAJ
|
GJ-09-007-022-001/7457508
()
|
1109007000NRG23130620220317374
|
14/06/2022
|
LALAJIBHAI
|
1109007WL005909
|
LALAJIBHAI
|
00415
|
SBIN0007633
|
990
|
990
|
Processed
|
18/06/2022
|
|
2366194923
|
|
LALJIBHAI JIVABHAI MANAT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
34
|
MEGHRAJ
|
GJ-09-007-022-001/7457509
()
|
1109007000NRG23130620220317375
|
14/06/2022
|
GITABEN
|
1109007WL005909
|
GITABEN
|
00415
|
SBIN0007633
|
1195
|
1195
|
Processed
|
18/06/2022
|
|
2366194877
|
|
MRS BHAGVATIBEN DHARMABHAI MANAT
|
STATE BANK OF INDIA(508548)
|
|
35
|
MEGHRAJ
|
GJ-09-007-022-001/7457509
()
|
1109007000NRG23130620220317376
|
14/06/2022
|
manjulaben
|
1109007WL005909
|
manjulaben
|
00415
|
SBIN0007633
|
990
|
990
|
Processed
|
18/06/2022
|
|
2366194878
|
|
MISS MANJULABEN DHARMABHAI MANAT
|
STATE BANK OF INDIA(508548)
|
|
36
|
MEGHRAJ
|
GJ-09-007-022-001/7457510
()
|
1109007000NRG23130620220317377
|
14/06/2022
|
SHANKARBHAI
|
1109007WL005909
|
SHANKARBHAI
|
00415
|
SBIN0007633
|
981
|
981
|
Processed
|
18/06/2022
|
|
2366194865
|
|
MR SHANKARBHAI DHANJIBHAI ROT
|
STATE BANK OF INDIA(508548)
|
|
37
|
MEGHRAJ
|
GJ-09-007-022-001/7457511
()
|
1109007000NRG23130620220317379
|
14/06/2022
|
KALABHAI
|
1109007WL005909
|
KALABHAI
|
00415
|
SBIN0007633
|
1015
|
1015
|
Processed
|
18/06/2022
|
|
2366194920
|
|
RANT KALABHAI
|
BANK OF BARODA(606985)
|
|
38
|
MEGHRAJ
|
GJ-09-007-022-001/7457540
()
|
1109007000NRG23130620220317385
|
14/06/2022
|
BHURIBEN J
|
1109007WL005909
|
BHURIBEN J
|
00415
|
SBIN0007633
|
1195
|
1195
|
Processed
|
18/06/2022
|
|
2366194906
|
|
MRS BHURIBEN JAYANTIBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
39
|
MEGHRAJ
|
GJ-09-007-022-001/7457541
()
|
1109007000NRG23130620220317387
|
14/06/2022
|
CHIMANBHAI
|
1109007WL005909
|
CHIMANBHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
2366194874
|
|
MR CHIMANBHAI PREMABHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
40
|
MEGHRAJ
|
GJ-09-007-022-001/7457541
()
|
1109007000NRG23130620220317388
|
14/06/2022
|
SAVITABEN
|
1109007WL005909
|
SAVITABEN
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
2366194875
|
|
MRS SANGITABEN CHIMANBHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
41
|
MEGHRAJ
|
GJ-09-007-022-001/7458266
()
|
1109007000NRG23130620220317389
|
14/06/2022
|
SOMABHI
|
1109007WL005909
|
SOMABHI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
2366194926
|
|
MR SOMABHAI DHANABHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
42
|
MEGHRAJ
|
GJ-09-007-022-001/7458267
()
|
1109007000NRG23130620220317392
|
14/06/2022
|
KOKILABEN
|
1109007WL005909
|
KOKILABEN
|
00415
|
SBIN0007633
|
1020
|
1020
|
Processed
|
18/06/2022
|
|
2366194893
|
|
MRS KOKILABEN MAGANBHAI KOTAD
|
STATE BANK OF INDIA(508548)
|
|
43
|
MEGHRAJ
|
GJ-09-007-022-001/74717149
()
|
1109007000NRG23130620220317401
|
14/06/2022
|
KAKU BEN
|
1109007WL005909
|
KAKU BEN
|
00415
|
SBIN0007633
|
990
|
990
|
Processed
|
18/06/2022
|
|
2366194891
|
|
MRS KANKUBEN BHEMABHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
44
|
MEGHRAJ
|
GJ-09-007-022-001/74717149
()
|
1109007000NRG23130620220317400
|
14/06/2022
|
KATARA BHAMA BHAI
|
1109007WL005909
|
KATARA BHAMA BHAI
|
00415
|
SBIN0007633
|
990
|
990
|
Processed
|
18/06/2022
|
|
2366194892
|
|
MR BHEMABHAI LALUBHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
45
|
MEGHRAJ
|
GJ-09-007-022-001/7476006
()
|
1109007000NRG23130620220317402
|
14/06/2022
|
KANTIBHAI
|
1109007WL005909
|
KANTIBHAI
|
00415
|
SBIN0007633
|
990
|
990
|
Processed
|
18/06/2022
|
|
2366194903
|
|
MR KANTIBHAI THAVRABHAI KOTAD
|
STATE BANK OF INDIA(508548)
|
|
46
|
MEGHRAJ
|
GJ-09-007-022-001/747717137
()
|
1109007000NRG23130620220317403
|
14/06/2022
|
KOTAD MANSUKHBHAI SURAMABHAI
|
1109007WL005909
|
KOTAD MANSUKHBHAI SURAMABHAI
|
00415
|
SBIN0007633
|
981
|
981
|
Processed
|
18/06/2022
|
|
2366194860
|
|
MR MANSHUKHABHAI SURMABHAI KOTAD
|
STATE BANK OF INDIA(508548)
|
|
47
|
MEGHRAJ
|
GJ-09-007-022-001/747717139
()
|
1109007000NRG23130620220317404
|
14/06/2022
|
DAMOR RAYMALBHAI
|
1109007WL005909
|
DAMOR RAYMALBHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
2366194929
|
|
MR RAYMALBHAI RATNABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
48
|
MEGHRAJ
|
GJ-09-007-022-001/747717139
()
|
1109007000NRG23130620220317405
|
14/06/2022
|
KAMALA BEN
|
1109007WL005909
|
KAMALA BEN
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
2366194928
|
|
MRS KAMALABEN RAYMALBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
49
|
MEGHRAJ
|
GJ-09-007-022-001/747717169
()
|
1109007000NRG23130620220317407
|
14/06/2022
|
HAJUBEN
|
1109007WL005909
|
HAJUBEN
|
00415
|
SBIN0007633
|
1003
|
1003
|
Processed
|
18/06/2022
|
|
2366194855
|
|
MR KABABHAI HUKABHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
50
|
MEGHRAJ
|
GJ-09-007-022-001/747717285
()
|
1109007000NRG23130620220317414
|
14/06/2022
|
VINABEN
|
1109007WL005909
|
VINABEN
|
00415
|
SBIN0007633
|
1015
|
1015
|
Processed
|
18/06/2022
|
|
2366194859
|
|
MRS VINABEN MANUBHAI KOPASA
|
STATE BANK OF INDIA(508548)
|
|
51
|
MEGHRAJ
|
GJ-09-007-022-001/747717351
()
|
1109007000NRG23130620220317419
|
14/06/2022
|
KOTAD MANJULABEN DHULABHAI
|
1109007WL005909
|
KOTAD MANJULABEN DHULABHAI
|
00415
|
SBIN0007633
|
1015
|
1015
|
Processed
|
18/06/2022
|
|
2366194900
|
|
MRS MANJULABEN DHULABHAI KOTAD
|
STATE BANK OF INDIA(508548)
|
|
52
|
MEGHRAJ
|
GJ-09-007-022-001/747717353
()
|
1109007000NRG23130620220317421
|
14/06/2022
|
JAMANABEN
|
1109007WL005909
|
JAMANABEN
|
00415
|
SBIN0007633
|
1015
|
1015
|
Processed
|
18/06/2022
|
|
2366194863
|
|
MRS JAMANABEN BAKULBHAI KOTAD
|
STATE BANK OF INDIA(508548)
|
|
53
|
MEGHRAJ
|
GJ-09-007-022-001/747717353
()
|
1109007000NRG23130620220317420
|
14/06/2022
|
KOTAD BAKULBHAI HURMABHAI
|
1109007WL005909
|
KOTAD BAKULBHAI HURMABHAI
|
00415
|
SBIN0007633
|
1015
|
1015
|
Processed
|
18/06/2022
|
|
2366194862
|
|
MR BAKULBHAI SURMABHAI KOTAD
|
STATE BANK OF INDIA(508548)
|
|
54
|
MEGHRAJ
|
GJ-09-007-022-001/747717367
()
|
1109007000NRG23130620220317424
|
14/06/2022
|
ROT KANUBHAI KALUBHAI
|
1109007WL005909
|
ROT KANUBHAI KALUBHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
2366194925
|
|
MR KANUBHAI KALUBHAI ROT
|
STATE BANK OF INDIA(508548)
|
|
55
|
MEGHRAJ
|
GJ-09-007-022-001/747717367
()
|
1109007000NRG23130620220317425
|
14/06/2022
|
ROT LALIBEN KANUBHAI
|
1109007WL005909
|
ROT LALIBEN KANUBHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
2366194885
|
|
MRS LALIBEN KANUBHAI ROT
|
STATE BANK OF INDIA(508548)
|
|
56
|
MEGHRAJ
|
GJ-09-007-022-001/747717373
()
|
1109007000NRG23130620220317427
|
14/06/2022
|
DAMOR RAJNIKANT RAMANBHAI
|
1109007WL005909
|
DAMOR RAJNIKANT RAMANBHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
2366194887
|
|
MR RAJNITKUMAR RAMANBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
57
|
MEGHRAJ
|
GJ-09-007-022-001/747717373
()
|
1109007000NRG23130620220317428
|
14/06/2022
|
DAMOR RAMANBHAI
|
1109007WL005909
|
DAMOR RAMANBHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
2366194872
|
|
MR RAMANBHAI KALUBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
58
|
MEGHRAJ
|
GJ-09-007-022-001/747717373
()
|
1109007000NRG23130620220317426
|
14/06/2022
|
DAMOR RAMILABEN RAMANBHAI
|
1109007WL005909
|
DAMOR RAMILABEN RAMANBHAI
|
00415
|
SBIN0007633
|
999
|
999
|
Processed
|
18/06/2022
|
|
2366194886
|
|
MRS RAMILABEN RAMANBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
59
|
MEGHRAJ
|
GJ-09-007-022-001/747717374
()
|
1109007000NRG23130620220317429
|
14/06/2022
|
MAHESHBHAI
|
1109007WL005909
|
MAHESHBHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
2366194858
|
|
MR MAHESHBHAI LALGIBHAI MANAT
|
STATE BANK OF INDIA(508548)
|
|
60
|
MEGHRAJ
|
GJ-09-007-022-001/747717374
()
|
1109007000NRG23130620220317430
|
14/06/2022
|
MANAT INDIRABEN MAHESHBHAI
|
1109007WL005909
|
MANAT INDIRABEN MAHESHBHAI
|
00415
|
SBIN0007633
|
1005
|
1005
|
Processed
|
18/06/2022
|
|
2366194873
|
|
MISS INDIRABEN MAHESHBHAI MANAT
|
STATE BANK OF INDIA(508548)
|
|
61
|
MEGHRAJ
|
GJ-09-007-022-001/7477173938
()
|
1109007000NRG23130620220317434
|
14/06/2022
|
NARESHBHAI
|
1109007WL005909
|
NARESHBHAI
|
00415
|
SBIN0007633
|
1010
|
1010
|
Processed
|
18/06/2022
|
|
2366194895
|
|
MR NARESHBHAI SHANKARBHAI ROT
|
STATE BANK OF INDIA(508548)
|
|
62
|
MEGHRAJ
|
GJ-09-007-022-001/7477173938
()
|
1109007000NRG23130620220317435
|
14/06/2022
|
RAMILABEN
|
1109007WL005909
|
RAMILABEN
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
2366194896
|
|
MRS RAMILABEN NARESHBHAI ROT
|
STATE BANK OF INDIA(508548)
|
|
63
|
MEGHRAJ
|
GJ-09-007-022-001/7477173941
()
|
1109007000NRG23130620220317436
|
14/06/2022
|
KALIBEN
|
1109007WL005909
|
KALIBEN
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
2366194879
|
|
MRS KALIBEN HURMABHAI BARIYA
|
STATE BANK OF INDIA(508548)
|
|
64
|
MEGHRAJ
|
GJ-09-007-022-001/7477173955
()
|
1109007000NRG23130620220317440
|
14/06/2022
|
KOPASA ASHABEN RAMANBHAI
|
1109007WL005909
|
KOPASA ASHABEN RAMANBHAI
|
00415
|
SBIN0007633
|
1015
|
1015
|
Processed
|
18/06/2022
|
|
2366194897
|
|
MRS ASHABEN RAMANBHAI KOPASA
|
STATE BANK OF INDIA(508548)
|
|
65
|
MEGHRAJ
|
GJ-09-007-022-001/7477173955
()
|
1109007000NRG23130620220317439
|
14/06/2022
|
RAMANBHAI
|
1109007WL005909
|
RAMANBHAI
|
00415
|
SBIN0007633
|
1015
|
1015
|
Processed
|
18/06/2022
|
|
2366194919
|
|
MR RAMANBHAI ALKHABHAI KOPASA
|
STATE BANK OF INDIA(508548)
|
|
66
|
MEGHRAJ
|
GJ-09-007-022-001/7477173961
()
|
1109007000NRG23130620220317444
|
14/06/2022
|
MAHESHBHAI
|
1109007WL005909
|
MAHESHBHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
2366194902
|
|
MR MAHESHBHAI JIVABHAI ROT
|
STATE BANK OF INDIA(508548)
|
|
67
|
MEGHRAJ
|
GJ-09-007-022-001/7477173961
()
|
1109007000NRG23130620220317443
|
14/06/2022
|
ROT SANJAYBHAI JIVABHAI
|
1109007WL005909
|
ROT SANJAYBHAI JIVABHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
2366194901
|
|
SITABEN RATNABHAI MANAT
|
BANK OF BARODA(606985)
|
|
68
|
MEGHRAJ
|
GJ-09-007-022-001/7547171375
()
|
1109007000NRG23130620220317448
|
14/06/2022
|
AMARIBEN
|
1109007WL005909
|
AMARIBEN
|
00415
|
SBIN0007633
|
990
|
990
|
Processed
|
18/06/2022
|
|
2366194869
|
|
MRS AMRIBEN HURAMABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
69
|
MEGHRAJ
|
GJ-09-007-022-001/7547171377
()
|
1109007000NRG23130620220317451
|
14/06/2022
|
SURTABEN MAGANBHAI
|
1109007WL005909
|
SURTABEN MAGANBHAI
|
00415
|
SBIN0007633
|
1015
|
1015
|
Processed
|
18/06/2022
|
|
2366194899
|
|
MRS SURATABEN MAGANBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
70
|
MEGHRAJ
|
GJ-09-007-022-001/7547171412
()
|
1109007000NRG23130620220317459
|
14/06/2022
|
VIJAYBHAI
|
1109007WL005909
|
VIJAYBHAI
|
00415
|
SBIN0007633
|
975
|
975
|
Processed
|
18/06/2022
|
|
2366194915
|
|
MR VIJAYBHAI SHINGABHAI KOTAD
|
STATE BANK OF INDIA(508548)
|
|
71
|
MEGHRAJ
|
GJ-09-007-022-001/7547171414
()
|
1109007000NRG23130620220317460
|
14/06/2022
|
KALUBHAI
|
1109007WL005909
|
KALUBHAI
|
00415
|
SBIN0007633
|
975
|
975
|
Processed
|
18/06/2022
|
|
2366194911
|
|
MR KALUBHAI HIRABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
72
|
MEGHRAJ
|
GJ-09-007-022-001/7547171414
()
|
1109007000NRG23130620220317461
|
14/06/2022
|
MANJULABEN
|
1109007WL005909
|
MANJULABEN
|
00415
|
SBIN0007633
|
975
|
975
|
Processed
|
18/06/2022
|
|
2366194910
|
|
MRS MANJULABEN KALUBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
73
|
MEGHRAJ
|
GJ-09-007-022-001/7547171424
()
|
1109007000NRG23130620220317464
|
14/06/2022
|
jasvant
|
1109007WL005909
|
jasvant
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
2366194907
|
|
MR JASVANTBHAI SINGABHAI KOTAD
|
STATE BANK OF INDIA(508548)
|
|
74
|
MEGHRAJ
|
GJ-09-007-022-001/7547171424
()
|
1109007000NRG23130620220317465
|
14/06/2022
|
premilaben
|
1109007WL005909
|
premilaben
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
2366194908
|
|
MRS PREMILABEN JASHUBHAI KOTAD
|
STATE BANK OF INDIA(508548)
|
|
75
|
MEGHRAJ
|
GJ-09-007-022-001/7547171430
()
|
1109007000NRG23130620220317469
|
14/06/2022
|
KALIBEN
|
1109007WL005909
|
KALIBEN
|
00415
|
SBIN0007633
|
960
|
960
|
Processed
|
18/06/2022
|
|
2366194882
|
|
MRS KALIBEN RAMANBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
76
|
MEGHRAJ
|
GJ-09-007-022-001/7547171430
()
|
1109007000NRG23130620220317468
|
14/06/2022
|
RAMNBHAI
|
1109007WL005909
|
RAMNBHAI
|
00415
|
SBIN0007633
|
960
|
960
|
Processed
|
18/06/2022
|
|
2366194924
|
|
MR RAMANBHAI RATNABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73607
|
73607
|
|
|
|
|
|
|
|
|
77
|
MEGHRAJ
|
GJ-09-007-022-001/7457437
()
|
1109007000NRG23130620220317330
|
14/06/2022
|
Kaliben
|
1109007WL005909
|
Kaliben
|
00415
|
SBIN0011000
|
1003
|
1003
|
Processed
|
18/06/2022
|
|
2366194871
|
|
MR MAHESHKUMAR RANCHHODBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1003
|
1003
|
|
|
|
|
|
|
|
|
78
|
MEGHRAJ
|
GJ-09-007-022-001/747717346
()
|
1109007000NRG23130620220317416
|
14/06/2022
|
DEDUN HARESHBHAI KHATRABHAI
|
1109007WL005909
|
DEDUN HARESHBHAI KHATRABHAI
|
00502
|
BKDN0700000
|
1015
|
1015
|
Processed
|
18/06/2022
|
|
2366194914
|
|
DEDUN HARISHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1015
|
1015
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78805
|
78805
|
|
|
|
|
|
|
|