|
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-09-007-039-002/74620253
()
|
1109007000NRG23160620220347710
|
16/06/2022
|
BAMANIYA MADHIBEN. L
|
1109007WL006430
|
BAMANIYA MADHIBEN. L
|
00032
|
UTIB0001340
|
930
|
930
|
Processed
|
22/06/2022
|
|
2434564361
|
|
MADHUBEN LAXMANBHAI BAMANIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
930
|
930
|
|
|
|
|
|
|
|
|
2
|
MEGHRAJ
|
GJ-09-007-039-001/74720308
()
|
1109007000NRG23160620220347579
|
16/06/2022
|
bamna maghanbhai nanjibha
|
1109007WL006430
|
bamna maghanbhai nanjibha
|
00045
|
BARB0DBISAR
|
900
|
900
|
Rejected
|
23/06/2022
|
|
2434564441
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
3
|
MEGHRAJ
|
GJ-09-007-039-001/74720321
()
|
1109007000NRG23160620220347591
|
16/06/2022
|
bhagora visrambhai mogabhai
|
1109007WL006430
|
bhagora visrambhai mogabhai
|
00045
|
BARB0DBKUNO
|
900
|
900
|
Processed
|
22/06/2022
|
|
2434564433
|
|
VISHRAMBHAI MOGHABHAI BHAGORA
|
BANK OF BARODA(606985)
|
|
4
|
MEGHRAJ
|
GJ-09-007-039-001/74720329
()
|
1109007000NRG23160620220347595
|
16/06/2022
|
bamana jayntibhai hirabhai
|
1109007WL006430
|
bamana jayntibhai hirabhai
|
00045
|
BARB0DBKUNO
|
900
|
900
|
Processed
|
22/06/2022
|
|
2434564439
|
|
BAMANA JAYANTIBHAI
|
BANK OF BARODA(606985)
|
|
5
|
MEGHRAJ
|
GJ-09-007-039-001/74720334
()
|
1109007000NRG23160620220347602
|
16/06/2022
|
bhagora hemansubhai ratubhai
|
1109007WL006430
|
bhagora hemansubhai ratubhai
|
00045
|
BARB0DBKUNO
|
925
|
925
|
Processed
|
22/06/2022
|
|
2434564408
|
|
HIMANSHUBHAI RATUBHAI BHAGORA
|
BANK OF BARODA(606985)
|
|
6
|
MEGHRAJ
|
GJ-09-007-039-002/7461057
()
|
1109007000NRG23160620220347615
|
16/06/2022
|
MANJUBEN UDABHAI
|
1109007WL006430
|
MANJUBEN UDABHAI
|
00045
|
BARB0DBKUNO
|
930
|
930
|
Processed
|
22/06/2022
|
|
2434564401
|
|
MANJULABEN UDABHAI BAMANIYA
|
BANK OF BARODA(606985)
|
|
7
|
MEGHRAJ
|
GJ-09-007-039-002/7461058
()
|
1109007000NRG23160620220347617
|
16/06/2022
|
DAHIBEN MANUBHAI
|
1109007WL006430
|
DAHIBEN MANUBHAI
|
00045
|
BARB0DBKUNO
|
930
|
930
|
Processed
|
22/06/2022
|
|
2434564425
|
|
DAHIBEN MANUBHAI BAMANIYA
|
BANK OF BARODA(606985)
|
|
8
|
MEGHRAJ
|
GJ-09-007-039-002/7461058
()
|
1109007000NRG23160620220347616
|
16/06/2022
|
MANUBHAI
|
1109007WL006430
|
MANUBHAI
|
00045
|
BARB0DBKUNO
|
930
|
930
|
Processed
|
22/06/2022
|
|
2434564429
|
|
BAMANIYA MANUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MEGHRAJ
|
GJ-09-007-039-002/7461062
()
|
1109007000NRG23160620220347621
|
16/06/2022
|
BHURIBEN
|
1109007WL006430
|
BHURIBEN
|
00045
|
BARB0DBKUNO
|
930
|
930
|
Processed
|
22/06/2022
|
|
2434564427
|
|
BHURIBEN RANJITBHAI KHANT
|
BANK OF BARODA(606985)
|
|
10
|
MEGHRAJ
|
GJ-09-007-039-002/7461062
()
|
1109007000NRG23160620220347620
|
16/06/2022
|
RANJITBHAI
|
1109007WL006430
|
RANJITBHAI
|
00045
|
BARB0DBKUNO
|
930
|
930
|
Processed
|
22/06/2022
|
|
2434564373
|
|
RANJITBHAI VIRABHAI KHANT
|
BANK OF BARODA(606985)
|
|
11
|
MEGHRAJ
|
GJ-09-007-039-002/7461070
()
|
1109007000NRG23160620220347624
|
16/06/2022
|
KHANT PRTAPBHAI HEMABHAI
|
1109007WL006430
|
KHANT PRTAPBHAI HEMABHAI
|
00045
|
BARB0DBKUNO
|
905
|
905
|
Processed
|
22/06/2022
|
|
2434564403
|
|
PARTAPBHAI HEMABHAI KHANT
|
BANK OF BARODA(606985)
|
|
12
|
MEGHRAJ
|
GJ-09-007-039-002/7461127
()
|
1109007000NRG23160620220347626
|
16/06/2022
|
KRISHNABEN
|
1109007WL006430
|
KRISHNABEN
|
00045
|
BARB0DBKUNO
|
905
|
905
|
Processed
|
22/06/2022
|
|
2434564381
|
|
KRISHNABEN KHANT
|
RATNAKAR BANK(607393)
|
|
13
|
MEGHRAJ
|
GJ-09-007-039-002/7461129
()
|
1109007000NRG23160620220347629
|
16/06/2022
|
MADHUBEN
|
1109007WL006430
|
MADHUBEN
|
00045
|
BARB0DBKUNO
|
930
|
930
|
Processed
|
22/06/2022
|
|
2434564387
|
|
MADHIBEN CHAGANBHAI TARAR
|
BANK OF BARODA(606985)
|
|
14
|
MEGHRAJ
|
GJ-09-007-039-002/7461156
()
|
1109007000NRG23160620220347630
|
16/06/2022
|
JAYNTIBHAI
|
1109007WL006430
|
JAYNTIBHAI
|
00045
|
BARB0DBKUNO
|
930
|
930
|
Processed
|
22/06/2022
|
|
2434564364
|
|
VINABEN JAYANTIBHAI KHANT
|
BANK OF BARODA(606985)
|
|
15
|
MEGHRAJ
|
GJ-09-007-039-002/7461156
()
|
1109007000NRG23160620220347631
|
16/06/2022
|
VINABEN
|
1109007WL006430
|
VINABEN
|
00045
|
BARB0DBKUNO
|
930
|
930
|
Processed
|
22/06/2022
|
|
2434564362
|
|
VINABEN KHANT
|
RATNAKAR BANK(607393)
|
|
16
|
MEGHRAJ
|
GJ-09-007-039-002/7461164
()
|
1109007000NRG23160620220347638
|
16/06/2022
|
KAMUBEN
|
1109007WL006430
|
KAMUBEN
|
00045
|
BARB0DBKUNO
|
930
|
930
|
Processed
|
22/06/2022
|
|
2434564406
|
|
KAMALIBEN JASHVANTBHAI TARAR
|
BANK OF BARODA(606985)
|
|
17
|
MEGHRAJ
|
GJ-09-007-039-002/7461166
()
|
1109007000NRG23160620220347640
|
16/06/2022
|
ARUNBHAI
|
1109007WL006430
|
ARUNBHAI
|
00045
|
BARB0DBKUNO
|
930
|
930
|
Processed
|
22/06/2022
|
|
2434564405
|
|
ARUNABEN RAMANBHAI TARAR
|
BANK OF BARODA(606985)
|
|
18
|
MEGHRAJ
|
GJ-09-007-039-002/7461166
()
|
1109007000NRG23160620220347639
|
16/06/2022
|
RAMANBHAI
|
1109007WL006430
|
RAMANBHAI
|
00045
|
BARB0DBKUNO
|
930
|
930
|
Processed
|
22/06/2022
|
|
2434564428
|
|
RAMANBHAI CHHAGANJI TARAR
|
BANK OF BARODA(606985)
|
|
19
|
MEGHRAJ
|
GJ-09-007-039-002/7461171
()
|
1109007000NRG23160620220347642
|
16/06/2022
|
KESHABHAI
|
1109007WL006430
|
KESHABHAI
|
00045
|
BARB0DBKUNO
|
930
|
930
|
Processed
|
22/06/2022
|
|
2434564402
|
|
KESHABHAI MOHANBHAI BAMNIYA
|
BANK OF BARODA(606985)
|
|
20
|
MEGHRAJ
|
GJ-09-007-039-002/7461171
()
|
1109007000NRG23160620220347641
|
16/06/2022
|
MANIBEN
|
1109007WL006430
|
MANIBEN
|
00045
|
BARB0DBKUNO
|
930
|
930
|
Processed
|
22/06/2022
|
|
2434564419
|
|
MANIBEN KESHABHAI BAMANIYA
|
BANK OF BARODA(606985)
|
|
21
|
MEGHRAJ
|
GJ-09-007-039-002/7461172
()
|
1109007000NRG23160620220347643
|
16/06/2022
|
SUJABEN
|
1109007WL006430
|
SUJABEN
|
00045
|
BARB0DBKUNO
|
930
|
930
|
Processed
|
22/06/2022
|
|
2434564416
|
|
HUJIBEN KHANT
|
RATNAKAR BANK(607393)
|
|
22
|
MEGHRAJ
|
GJ-09-007-039-002/7461179
()
|
1109007000NRG23160620220347648
|
16/06/2022
|
TARAL SONABHAI
|
1109007WL006430
|
TARAL SONABHAI
|
00045
|
BARB0DBKUNO
|
930
|
930
|
Processed
|
22/06/2022
|
|
2434564374
|
|
HONABHAI RANCHODBHAI TARAR
|
BANK OF BARODA(606985)
|
|
23
|
MEGHRAJ
|
GJ-09-007-039-002/7461179
()
|
1109007000NRG23160620220347649
|
16/06/2022
|
TARAR SUDHABEN SONABHAI
|
1109007WL006430
|
TARAR SUDHABEN SONABHAI
|
00045
|
BARB0DBKUNO
|
930
|
930
|
Processed
|
22/06/2022
|
|
2434564397
|
|
SUDHABEN TARARA
|
RATNAKAR BANK(607393)
|
|
24
|
MEGHRAJ
|
GJ-09-007-039-002/74620020
()
|
1109007000NRG23160620220347653
|
16/06/2022
|
SAVITABEN
|
1109007WL006430
|
SAVITABEN
|
00045
|
BARB0DBKUNO
|
960
|
960
|
Processed
|
22/06/2022
|
|
2434564365
|
|
SAVITABEN RATUBHAI TARAR
|
BANK OF BARODA(606985)
|
|
25
|
MEGHRAJ
|
GJ-09-007-039-002/74620020
()
|
1109007000NRG23160620220347652
|
16/06/2022
|
TARAL RATUBHAI
|
1109007WL006430
|
TARAL RATUBHAI
|
00045
|
BARB0DBKUNO
|
960
|
960
|
Processed
|
22/06/2022
|
|
2434564354
|
|
RATUBHAI RANCHHODBHAI TARAR
|
BANK OF BARODA(606985)
|
|
26
|
MEGHRAJ
|
GJ-09-007-039-002/74620039
()
|
1109007000NRG23160620220347656
|
16/06/2022
|
KHANT MAGAJI
|
1109007WL006430
|
KHANT MAGAJI
|
00045
|
BARB0DBKUNO
|
950
|
950
|
Processed
|
22/06/2022
|
|
2434564353
|
|
JIVIBEN MANGABHAI KHANT
|
BANK OF BARODA(606985)
|
|
27
|
MEGHRAJ
|
GJ-09-007-039-002/74620054
()
|
1109007000NRG23160620220347663
|
16/06/2022
|
Manjulaben
|
1109007WL006430
|
Manjulaben
|
00045
|
BARB0DBKUNO
|
959
|
959
|
Processed
|
22/06/2022
|
|
2434564383
|
|
MANJULABEN LAXMANBHAI PAGI
|
BANK OF BARODA(606985)
|
|
28
|
MEGHRAJ
|
GJ-09-007-039-002/74620054
()
|
1109007000NRG23160620220347662
|
16/06/2022
|
Pagi Laxmanbhai
|
1109007WL006430
|
Pagi Laxmanbhai
|
00045
|
BARB0DBKUNO
|
960
|
960
|
Processed
|
22/06/2022
|
|
2434564382
|
|
LAXMANBHAI BHEMABHAI PAGI
|
BANK OF BARODA(606985)
|
|
29
|
MEGHRAJ
|
GJ-09-007-039-002/74620072
()
|
1109007000NRG23160620220347670
|
16/06/2022
|
SURYABEN
|
1109007WL006430
|
SURYABEN
|
00045
|
BARB0DBKUNO
|
910
|
910
|
Processed
|
22/06/2022
|
|
2434564420
|
|
SURIYABEN BALUBHAI TARAR
|
BANK OF BARODA(606985)
|
|
30
|
MEGHRAJ
|
GJ-09-007-039-002/74620092
()
|
1109007000NRG23160620220347674
|
16/06/2022
|
PUJARA MOGABHAI
|
1109007WL006430
|
PUJARA MOGABHAI
|
00045
|
BARB0DBKUNO
|
915
|
915
|
Processed
|
22/06/2022
|
|
2434564410
|
|
JAYABEN ARJANBHAI DEDUN
|
BANK OF BARODA(606985)
|
|
31
|
MEGHRAJ
|
GJ-09-007-039-002/74620098
()
|
1109007000NRG23160620220347675
|
16/06/2022
|
SARDABEN
|
1109007WL006430
|
SARDABEN
|
00045
|
BARB0DBKUNO
|
915
|
915
|
Processed
|
22/06/2022
|
|
2434564414
|
|
TARAR SHARDABEN
|
BANK OF BARODA(606985)
|
|
32
|
MEGHRAJ
|
GJ-09-007-039-002/74620167
()
|
1109007000NRG23160620220347679
|
16/06/2022
|
ANITABEN
|
1109007WL006430
|
ANITABEN
|
00045
|
BARB0DBKUNO
|
915
|
915
|
Processed
|
22/06/2022
|
|
2434564380
|
|
ANITABEN NATUBHAI TARAR
|
BANK OF BARODA(606985)
|
|
33
|
MEGHRAJ
|
GJ-09-007-039-002/74620167
()
|
1109007000NRG23160620220347678
|
16/06/2022
|
TARAR NATUBHAI
|
1109007WL006430
|
TARAR NATUBHAI
|
00045
|
BARB0DBKUNO
|
915
|
915
|
Processed
|
22/06/2022
|
|
2434564370
|
|
NATUBHAI CHAGANBHAI TARAR
|
BANK OF BARODA(606985)
|
|
34
|
MEGHRAJ
|
GJ-09-007-039-002/74620235
()
|
1109007000NRG23160620220347697
|
16/06/2022
|
KHANT KANTIBHAI
|
1109007WL006430
|
KHANT KANTIBHAI
|
00045
|
BARB0DBKUNO
|
930
|
930
|
Processed
|
22/06/2022
|
|
2434564375
|
|
KHANT KANTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MEGHRAJ
|
GJ-09-007-039-002/74620235
()
|
1109007000NRG23160620220347698
|
16/06/2022
|
RADHABEN
|
1109007WL006430
|
RADHABEN
|
00045
|
BARB0DBKUNO
|
930
|
930
|
Processed
|
22/06/2022
|
|
2434564396
|
|
RADHABEN KHANT
|
RATNAKAR BANK(607393)
|
|
36
|
MEGHRAJ
|
GJ-09-007-039-002/74620245
()
|
1109007000NRG23160620220347702
|
16/06/2022
|
BAMNIYA JANTIBHAI
|
1109007WL006430
|
BAMNIYA JANTIBHAI
|
00045
|
BARB0DBKUNO
|
910
|
910
|
Processed
|
22/06/2022
|
|
2434564392
|
|
BAMANIYA JYANTIBHAI
|
BANK OF BARODA(606985)
|
|
37
|
MEGHRAJ
|
GJ-09-007-039-002/74620250
()
|
1109007000NRG23160620220347705
|
16/06/2022
|
KAMLIBEN C
|
1109007WL006430
|
KAMLIBEN C
|
00045
|
BARB0DBKUNO
|
930
|
930
|
Processed
|
22/06/2022
|
|
2434564436
|
|
KAMUBEN CHANDUBHAI KHANT
|
BANK OF BARODA(606985)
|
|
38
|
MEGHRAJ
|
GJ-09-007-039-002/74620250
()
|
1109007000NRG23160620220347706
|
16/06/2022
|
PARKASHBHAI C
|
1109007WL006430
|
PARKASHBHAI C
|
00045
|
BARB0DBKUNO
|
930
|
930
|
Processed
|
22/06/2022
|
|
2434564412
|
|
ALPESH CHANDUBHAI KHANT
|
BANK OF BARODA(606985)
|
|
39
|
MEGHRAJ
|
GJ-09-007-039-002/74620251
()
|
1109007000NRG23160620220347707
|
16/06/2022
|
KHANT KALAJIBHAI HEMABHAI
|
1109007WL006430
|
KHANT KALAJIBHAI HEMABHAI
|
00045
|
BARB0DBKUNO
|
930
|
930
|
Processed
|
22/06/2022
|
|
2434564426
|
|
MR KALJIBHAI HEMABHAI KHANT
|
STATE BANK OF INDIA(508548)
|
|
40
|
MEGHRAJ
|
GJ-09-007-039-002/74620251
()
|
1109007000NRG23160620220347708
|
16/06/2022
|
KHANT MANGUBEN KALAJIBHAI
|
1109007WL006430
|
KHANT MANGUBEN KALAJIBHAI
|
00045
|
BARB0DBKUNO
|
930
|
930
|
Processed
|
22/06/2022
|
|
2434564395
|
|
MANGUBEN KALJIBHAI KHANT
|
BANK OF BARODA(606985)
|
|
41
|
MEGHRAJ
|
GJ-09-007-039-002/74620253
()
|
1109007000NRG23160620220347709
|
16/06/2022
|
BAMANIYA LAXAMANBHAI. J
|
1109007WL006430
|
BAMANIYA LAXAMANBHAI. J
|
00045
|
BARB0DBKUNO
|
930
|
930
|
Processed
|
22/06/2022
|
|
2434564400
|
|
LAXMANBHAI JODHABHAI BAMANIYA
|
BANK OF BARODA(606985)
|
|
42
|
MEGHRAJ
|
GJ-09-007-039-002/74720265
()
|
1109007000NRG23160620220347715
|
16/06/2022
|
KHANT SUDHABEN BABUBHAI
|
1109007WL006430
|
KHANT SUDHABEN BABUBHAI
|
00045
|
BARB0DBKUNO
|
910
|
910
|
Processed
|
22/06/2022
|
|
2434564424
|
|
KHANT SUDHABEN
|
HDFC BANK LTD(607152)
|
|
43
|
MEGHRAJ
|
GJ-09-007-039-002/74720279
()
|
1109007000NRG23160620220347717
|
16/06/2022
|
KHANT TINABEN JAVANBHAI
|
1109007WL006430
|
KHANT TINABEN JAVANBHAI
|
00045
|
BARB0DBKUNO
|
905
|
905
|
Processed
|
22/06/2022
|
|
2434564415
|
|
KHNAT JAVANBHAI
|
BANK OF BARODA(606985)
|
|
44
|
MEGHRAJ
|
GJ-09-007-039-002/74720282
()
|
1109007000NRG23160620220347721
|
16/06/2022
|
KHANT VINABEN MAGHABHAI
|
1109007WL006430
|
KHANT VINABEN MAGHABHAI
|
00045
|
BARB0DBKUNO
|
950
|
950
|
Processed
|
22/06/2022
|
|
2434564389
|
|
VINABEN SILESHBHAI KHANT
|
BANK OF BARODA(606985)
|
|
45
|
MEGHRAJ
|
GJ-09-007-039-002/74720285
()
|
1109007000NRG23160620220347725
|
16/06/2022
|
BAMNIYA JASHUBHAI LAKHABHAI
|
1109007WL006430
|
BAMNIYA JASHUBHAI LAKHABHAI
|
00045
|
BARB0DBKUNO
|
950
|
950
|
Processed
|
22/06/2022
|
|
2434564438
|
|
BAMANIYA JASHVANT BHAI
|
BANK OF BARODA(606985)
|
|
46
|
MEGHRAJ
|
GJ-09-007-039-002/74720286
()
|
1109007000NRG23160620220347727
|
16/06/2022
|
KHANT SUESHBHAI AMRATBHAI
|
1109007WL006430
|
KHANT SUESHBHAI AMRATBHAI
|
00045
|
BARB0DBKUNO
|
910
|
910
|
Processed
|
22/06/2022
|
|
2434564385
|
|
SURESHBHAI AMRUTBHAI KHANT
|
BANK OF BARODA(606985)
|
|
47
|
MEGHRAJ
|
GJ-09-007-039-002/868475
()
|
1109007000NRG23160620220347756
|
16/06/2022
|
RAMELABEN
|
1109007WL006430
|
RAMELABEN
|
00045
|
BARB0DBKUNO
|
925
|
925
|
Processed
|
22/06/2022
|
|
2434564368
|
|
RAMILABEN ABHUJI BAMANIYA
|
BANK OF BARODA(606985)
|
|
48
|
MEGHRAJ
|
GJ-09-007-039-002/868478
()
|
1109007000NRG23160620220347758
|
16/06/2022
|
FULIBEN BYACHNDBHAI
|
1109007WL006430
|
FULIBEN BYACHNDBHAI
|
00045
|
BARB0DBKUNO
|
925
|
925
|
Processed
|
22/06/2022
|
|
2434564391
|
|
FULIBEN BHAYCHANDBHAI BAMANIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
49
|
MEGHRAJ
|
GJ-09-007-039-002/868486
()
|
1109007000NRG23160620220347764
|
16/06/2022
|
JAVANBHAI
|
1109007WL006430
|
JAVANBHAI
|
00045
|
BARB0DBKUNO
|
925
|
925
|
Processed
|
22/06/2022
|
|
2434564386
|
|
JAVANBHAI DHIRABHAI TARAR
|
BANK OF BARODA(606985)
|
|
50
|
MEGHRAJ
|
GJ-09-007-039-002/868486
()
|
1109007000NRG23160620220347765
|
16/06/2022
|
TARABEN
|
1109007WL006430
|
TARABEN
|
00045
|
BARB0DBKUNO
|
925
|
925
|
Processed
|
22/06/2022
|
|
2434564399
|
|
TARABEN JAVANBHAI TARAR
|
BANK OF BARODA(606985)
|
|
51
|
MEGHRAJ
|
GJ-09-007-039-002/868487
()
|
1109007000NRG23160620220347766
|
16/06/2022
|
SUKHABHAI
|
1109007WL006430
|
SUKHABHAI
|
00045
|
BARB0DBKUNO
|
925
|
925
|
Processed
|
22/06/2022
|
|
2434564430
|
|
TARAR SUKAHA JI
|
BANK OF BARODA(606985)
|
|
52
|
MEGHRAJ
|
GJ-09-007-039-002/868509
()
|
1109007000NRG23160620220347775
|
16/06/2022
|
LAXMANBHAI
|
1109007WL006430
|
LAXMANBHAI
|
00045
|
BARB0DBKUNO
|
925
|
925
|
Processed
|
22/06/2022
|
|
2434564390
|
|
LAXMANBHAI SHARDARJI KHANT
|
BANK OF BARODA(606985)
|
|
53
|
MEGHRAJ
|
GJ-09-007-039-002/868509
()
|
1109007000NRG23160620220347776
|
16/06/2022
|
RAMELABEN
|
1109007WL006430
|
RAMELABEN
|
00045
|
BARB0DBKUNO
|
925
|
925
|
Processed
|
22/06/2022
|
|
2434564388
|
|
RAMILABEN KHANT
|
RATNAKAR BANK(607393)
|
|
54
|
MEGHRAJ
|
GJ-09-007-039-002/868516
()
|
1109007000NRG23160620220347782
|
16/06/2022
|
BALABHAI
|
1109007WL006430
|
BALABHAI
|
00045
|
BARB0DBKUNO
|
925
|
925
|
Processed
|
22/06/2022
|
|
2434564376
|
|
BHALABHAI RUMALBHAI KHANT
|
BANK OF BARODA(606985)
|
|
55
|
MEGHRAJ
|
GJ-09-007-039-002/868516
()
|
1109007000NRG23160620220347783
|
16/06/2022
|
BHUREBEN
|
1109007WL006430
|
BHUREBEN
|
00045
|
BARB0DBKUNO
|
925
|
925
|
Processed
|
22/06/2022
|
|
2434564398
|
|
BHURIBEN KHANT
|
RATNAKAR BANK(607393)
|
|
56
|
MEGHRAJ
|
GJ-09-007-039-002/868518
()
|
1109007000NRG23160620220347785
|
16/06/2022
|
GAJARABEN
|
1109007WL006430
|
GAJARABEN
|
00045
|
BARB0DBKUNO
|
910
|
910
|
Processed
|
22/06/2022
|
|
2434564393
|
|
KHANT GAJRABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
MEGHRAJ
|
GJ-09-007-039-002/868522
()
|
1109007000NRG23160620220347786
|
16/06/2022
|
MADHUBEN
|
1109007WL006430
|
MADHUBEN
|
00045
|
BARB0DBKUNO
|
910
|
910
|
Processed
|
22/06/2022
|
|
2434564379
|
|
MADHUBEN SOMABHAI BAMANIYA
|
BANK OF BARODA(606985)
|
|
58
|
MEGHRAJ
|
GJ-09-007-039-002/868522
()
|
1109007000NRG23160620220347788
|
16/06/2022
|
MENKABEN
|
1109007WL006430
|
MENKABEN
|
00045
|
BARB0DBKUNO
|
910
|
910
|
Processed
|
22/06/2022
|
|
2434564369
|
|
BAMANIYA MENAKA BEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
MEGHRAJ
|
GJ-09-007-039-002/868525
()
|
1109007000NRG23160620220347791
|
16/06/2022
|
KANTIBHAI
|
1109007WL006430
|
KANTIBHAI
|
00045
|
BARB0DBKUNO
|
930
|
930
|
Processed
|
22/06/2022
|
|
2434564355
|
|
KANTIBHAI SAMBHUBHAI BAMANIYA
|
BANK OF BARODA(606985)
|
|
60
|
MEGHRAJ
|
GJ-09-007-039-002/868525
()
|
1109007000NRG23160620220347790
|
16/06/2022
|
SHAMBUBHAI
|
1109007WL006430
|
SHAMBUBHAI
|
00045
|
BARB0DBKUNO
|
930
|
930
|
Processed
|
22/06/2022
|
|
2434564384
|
|
SHAMBHUBHAI KOHYBHAI BAMANIYA
|
BANK OF BARODA(606985)
|
|
61
|
MEGHRAJ
|
GJ-09-007-039-002/868528
()
|
1109007000NRG23160620220347794
|
16/06/2022
|
KAMUBEN AMRATBHAI
|
1109007WL006430
|
KAMUBEN AMRATBHAI
|
00045
|
BARB0DBKUNO
|
930
|
930
|
Processed
|
22/06/2022
|
|
2434564371
|
|
Bamaniya Kanuben
|
BANK OF BARODA(606985)
|
|
62
|
MEGHRAJ
|
GJ-09-007-039-002/868528
()
|
1109007000NRG23160620220347792
|
16/06/2022
|
PUJABHAI
|
1109007WL006430
|
PUJABHAI
|
00045
|
BARB0DBKUNO
|
930
|
930
|
Processed
|
22/06/2022
|
|
2434564421
|
|
BAMANIYA PUJA JI
|
BANK OF BARODA(606985)
|
|
63
|
MEGHRAJ
|
GJ-09-007-039-002/868528
()
|
1109007000NRG23160620220347793
|
16/06/2022
|
SANTABEN
|
1109007WL006430
|
SANTABEN
|
00045
|
BARB0DBKUNO
|
930
|
930
|
Processed
|
22/06/2022
|
|
2434564418
|
|
BAMANIYA SHANTABEN
|
BANK OF BARODA(606985)
|
|
64
|
MEGHRAJ
|
GJ-09-007-039-002/868532
()
|
1109007000NRG23160620220347797
|
16/06/2022
|
KAILASBEN
|
1109007WL006430
|
KAILASBEN
|
00045
|
BARB0DBKUNO
|
930
|
930
|
Processed
|
22/06/2022
|
|
2434564431
|
|
KAELASHBEN SOMABHAI BAMANIYA
|
BANK OF BARODA(606985)
|
|
65
|
MEGHRAJ
|
GJ-09-007-039-002/868532
()
|
1109007000NRG23160620220347796
|
16/06/2022
|
SOMABHAI
|
1109007WL006430
|
SOMABHAI
|
00045
|
BARB0DBKUNO
|
930
|
930
|
Processed
|
22/06/2022
|
|
2434564407
|
|
SOMABHAI BHEMABHAI BAMANIYA
|
BANK OF BARODA(606985)
|
|
66
|
MEGHRAJ
|
GJ-09-007-039-002/868534
()
|
1109007000NRG23160620220347799
|
16/06/2022
|
BHUREBEN
|
1109007WL006430
|
BHUREBEN
|
00045
|
BARB0DBKUNO
|
950
|
950
|
Processed
|
22/06/2022
|
|
2434564394
|
|
KHANT BHURIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
MEGHRAJ
|
GJ-09-007-039-002/868534
()
|
1109007000NRG23160620220347798
|
16/06/2022
|
SOMABHAI
|
1109007WL006430
|
SOMABHAI
|
00045
|
BARB0DBKUNO
|
950
|
950
|
Processed
|
22/06/2022
|
|
2434564378
|
|
SOMABHAI JIVABHAI KHANT
|
BANK OF BARODA(606985)
|
|
68
|
MEGHRAJ
|
GJ-09-007-039-002/868540
()
|
1109007000NRG23160620220347805
|
16/06/2022
|
KHANT SANTABEN. J
|
1109007WL006430
|
KHANT SANTABEN. J
|
00045
|
BARB0DBKUNO
|
950
|
950
|
Processed
|
22/06/2022
|
|
2434564411
|
|
SHANTABEN JEMABHAI KHANT
|
BANK OF BARODA(606985)
|
|
69
|
MEGHRAJ
|
GJ-09-007-039-002/868555
()
|
1109007000NRG23160620220347808
|
16/06/2022
|
MOHANBHAI
|
1109007WL006430
|
MOHANBHAI
|
00045
|
BARB0DBKUNO
|
960
|
960
|
Processed
|
22/06/2022
|
|
2434564377
|
|
MOHANJI DHIRAJI KHANT
|
BANK OF BARODA(606985)
|
|
70
|
MEGHRAJ
|
GJ-09-007-039-002/868556
()
|
1109007000NRG23160620220347811
|
16/06/2022
|
JIVIBEN
|
1109007WL006430
|
JIVIBEN
|
00045
|
BARB0DBKUNO
|
965
|
965
|
Processed
|
22/06/2022
|
|
2434564404
|
|
JALIBEN SHIVABHAI KHANT
|
BANK OF BARODA(606985)
|
|
71
|
MEGHRAJ
|
GJ-09-007-039-002/868560
()
|
1109007000NRG23160620220347816
|
16/06/2022
|
JIVABHAI
|
1109007WL006430
|
JIVABHAI
|
00045
|
BARB0DBKUNO
|
911
|
911
|
Processed
|
22/06/2022
|
|
2434564437
|
|
MR KHANT JIVA JI
|
STATE BANK OF INDIA(508548)
|
|
72
|
MEGHRAJ
|
GJ-09-007-039-002/868564
()
|
1109007000NRG23160620220347819
|
16/06/2022
|
DAHIBEN
|
1109007WL006430
|
DAHIBEN
|
00045
|
BARB0DBKUNO
|
933
|
933
|
Processed
|
22/06/2022
|
|
2434564422
|
|
DAHIBEN PAGI
|
RATNAKAR BANK(607393)
|
|
73
|
MEGHRAJ
|
GJ-09-007-039-003/74620133
()
|
1109007000NRG23160620220347824
|
16/06/2022
|
RAYCHANDBHAI
|
1109007WL006430
|
RAYCHANDBHAI
|
00045
|
BARB0DBKUNO
|
920
|
920
|
Rejected
|
23/06/2022
|
|
2434564413
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65923
|
65923
|
|
|
|
|
|
|
|
|
74
|
MEGHRAJ
|
GJ-09-007-039-001/74620198
()
|
1109007000NRG23160620220347576
|
16/06/2022
|
BHAGORA MANABHAI
|
1109007WL006430
|
BHAGORA MANABHAI
|
00045
|
BARB0DBMEGR
|
900
|
900
|
Rejected
|
23/06/2022
|
|
2434564440
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
75
|
MEGHRAJ
|
GJ-09-007-039-002/74620176
()
|
1109007000NRG23160620220347689
|
16/06/2022
|
RAMILABEN
|
1109007WL006430
|
RAMILABEN
|
00045
|
BARB0DBMEGR
|
915
|
915
|
Processed
|
22/06/2022
|
|
2434564435
|
|
RAMILABEN JAGABHAI BAMANIYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1815
|
1815
|
|
|
|
|
|
|
|
|
76
|
MEGHRAJ
|
GJ-09-007-039-001/74720309
()
|
1109007000NRG23160620220347580
|
16/06/2022
|
baghora vinaben chmpakbhai
|
1109007WL006430
|
baghora vinaben chmpakbhai
|
00045
|
BARB0MEGHRA
|
900
|
900
|
Processed
|
22/06/2022
|
|
2434564409
|
|
VINABEN CHAMPAKBHAI BHAGORA
|
BANK OF BARODA(606985)
|
|
77
|
MEGHRAJ
|
GJ-09-007-039-002/74620168
()
|
1109007000NRG23160620220347680
|
16/06/2022
|
PAGI SOMABHAI
|
1109007WL006430
|
PAGI SOMABHAI
|
00045
|
BARB0MEGHRA
|
915
|
915
|
Processed
|
22/06/2022
|
|
2434564359
|
|
PAGI SOMABHAI BHEMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
MEGHRAJ
|
GJ-09-007-039-002/868479
()
|
1109007000NRG23160620220347759
|
16/06/2022
|
BABUBHAI
|
1109007WL006430
|
BABUBHAI
|
00045
|
BARB0MEGHRA
|
925
|
925
|
Processed
|
22/06/2022
|
|
2434564357
|
|
BABUBHAI MOHANJI BAMANIYA
|
BANK OF BARODA(606985)
|
|
79
|
MEGHRAJ
|
GJ-09-007-039-002/868479
()
|
1109007000NRG23160620220347760
|
16/06/2022
|
MAGUBEN
|
1109007WL006430
|
MAGUBEN
|
00045
|
BARB0MEGHRA
|
925
|
925
|
Processed
|
22/06/2022
|
|
2434564358
|
|
MANGUBEN BAMANIYA
|
RATNAKAR BANK(607393)
|
|
80
|
MEGHRAJ
|
GJ-09-007-039-002/868522
()
|
1109007000NRG23160620220347787
|
16/06/2022
|
PRATAPBHAI
|
1109007WL006430
|
PRATAPBHAI
|
00045
|
BARB0MEGHRA
|
910
|
910
|
Processed
|
22/06/2022
|
|
2434564356
|
|
BAMANIYA PRATAPBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4575
|
4575
|
|
|
|
|
|
|
|
|
81
|
MEGHRAJ
|
GJ-09-007-039-001/74620015
()
|
1109007000NRG23160620220347566
|
16/06/2022
|
KAKUBEN
|
1109007WL006430
|
KAKUBEN
|
00057
|
BARB0BGGBXX
|
900
|
900
|
Processed
|
22/06/2022
|
|
2434564423
|
|
BAMANIYA KANKUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
MEGHRAJ
|
GJ-09-007-039-002/868512
()
|
1109007000NRG23160620220347779
|
16/06/2022
|
BHARATBHAI HIRABHAI BHARATBHAI HIRABHAI
|
1109007WL006430
|
BHARATBHAI HIRABHAI BHARATBHAI HIRABHAI
|
00057
|
BARB0BGGBXX
|
925
|
925
|
Processed
|
22/06/2022
|
|
2434564417
|
|
BHARATBHAI HIRABHAI PANCHAL
|
BANK OF BARODA(606985)
|
|
83
|
MEGHRAJ
|
GJ-09-007-039-002/868512
()
|
1109007000NRG23160620220347778
|
16/06/2022
|
KOKILABEN
|
1109007WL006430
|
KOKILABEN
|
00057
|
BARB0BGGBXX
|
1195
|
1195
|
Processed
|
22/06/2022
|
|
2434564434
|
|
PANCHAL KOKILABEN
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3020
|
3020
|
|
|
|
|
|
|
|
|
84
|
MEGHRAJ
|
GJ-09-007-039-002/868496
()
|
1109007000NRG23160620220347770
|
16/06/2022
|
babubhai
|
1109007WL006430
|
babubhai
|
00354
|
PUNB0594900
|
925
|
925
|
Processed
|
23/06/2022
|
|
2434564367
|
|
BABUBHAI MALAJI BAMNIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
925
|
925
|
|
|
|
|
|
|
|
|
85
|
MEGHRAJ
|
GJ-09-007-039-001/74620015
()
|
1109007000NRG23160620220347565
|
16/06/2022
|
BAMNIYA SIVABHAI
|
1109007WL006430
|
BAMNIYA SIVABHAI
|
00415
|
SBIN0011000
|
900
|
900
|
Processed
|
22/06/2022
|
|
2434564363
|
|
SONALBEN PRAVINBHAI PANCHAL
|
BANK OF BARODA(606985)
|
|
86
|
MEGHRAJ
|
GJ-09-007-039-001/74720328
()
|
1109007000NRG23160620220347594
|
16/06/2022
|
bhagora naranbhai danjibhai
|
1109007WL006430
|
bhagora naranbhai danjibhai
|
00415
|
SBIN0011000
|
900
|
900
|
Processed
|
22/06/2022
|
|
2434564372
|
|
MR BHAGORA NAVNEETBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
87
|
MEGHRAJ
|
GJ-09-007-039-002/868478
()
|
1109007000NRG23160620220347757
|
16/06/2022
|
BHAYCHANDBHAI
|
1109007WL006430
|
BHAYCHANDBHAI
|
00502
|
BKDN0700000
|
925
|
925
|
Processed
|
22/06/2022
|
|
2434564432
|
|
BHAYCHANDBHAI MOHANBHAI BAMNIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
925
|
925
|
|
|
|
|
|
|
|
|
88
|
MEGHRAJ
|
GJ-09-007-039-001/74620193
()
|
1109007000NRG23160620220347572
|
16/06/2022
|
BAMANA KANABHAI
|
1109007WL006430
|
BAMANA KANABHAI
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
22/06/2022
|
|
2434564344
|
|
KANJIBHAI BABUBHAI BAMANA
|
BANK OF BARODA(606985)
|
|
89
|
MEGHRAJ
|
GJ-09-007-039-002/7461160
()
|
1109007000NRG23160620220347634
|
16/06/2022
|
NANABHAI DALABHAI
|
1109007WL006430
|
NANABHAI DALABHAI
|
00691
|
IPOS0000001
|
930
|
930
|
Processed
|
22/06/2022
|
|
2434564351
|
|
BAMANIYA NANAJI
|
BANK OF BARODA(606985)
|
|
90
|
MEGHRAJ
|
GJ-09-007-039-002/74620018
()
|
1109007000NRG23160620220347650
|
16/06/2022
|
NATHIBEN
|
1109007WL006430
|
NATHIBEN
|
00691
|
IPOS0000001
|
930
|
930
|
Processed
|
22/06/2022
|
|
2434564350
|
|
BAMANIYA NATHIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
MEGHRAJ
|
GJ-09-007-039-002/74620055
()
|
1109007000NRG23160620220347665
|
16/06/2022
|
Daxaben
|
1109007WL006430
|
Daxaben
|
00691
|
IPOS0000001
|
950
|
950
|
Processed
|
22/06/2022
|
|
2434564366
|
|
DAXABEN KHANTH
|
RATNAKAR BANK(607393)
|
|
92
|
MEGHRAJ
|
GJ-09-007-039-002/74620055
()
|
1109007000NRG23160620220347664
|
16/06/2022
|
Khat Amarabhai
|
1109007WL006430
|
Khat Amarabhai
|
00691
|
IPOS0000001
|
950
|
950
|
Processed
|
22/06/2022
|
|
2434564360
|
|
AMARABHAI HIRABHAI KHANT
|
BANK OF BARODA(606985)
|
|
93
|
MEGHRAJ
|
GJ-09-007-039-002/74620168
()
|
1109007000NRG23160620220347681
|
16/06/2022
|
SANGITABEN
|
1109007WL006430
|
SANGITABEN
|
00691
|
IPOS0000001
|
915
|
915
|
Processed
|
22/06/2022
|
|
2434564349
|
|
PAGI SANGITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
MEGHRAJ
|
GJ-09-007-039-002/74620228
()
|
1109007000NRG23160620220347696
|
16/06/2022
|
GITABEN
|
1109007WL006430
|
GITABEN
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
22/06/2022
|
|
2434564345
|
|
KHANT GITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
MEGHRAJ
|
GJ-09-007-039-002/74620228
()
|
1109007000NRG23160620220347695
|
16/06/2022
|
KHANT BABUBHAI
|
1109007WL006430
|
KHANT BABUBHAI
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
22/06/2022
|
|
2434564346
|
|
KHANT BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
MEGHRAJ
|
GJ-09-007-039-002/74720286
()
|
1109007000NRG23160620220347726
|
16/06/2022
|
KHANT AMRATBHAI JIVABHAI
|
1109007WL006430
|
KHANT AMRATBHAI JIVABHAI
|
00691
|
IPOS0000001
|
950
|
950
|
Processed
|
22/06/2022
|
|
2434564352
|
|
DEDUN USHA BEN
|
BANK OF BARODA(606985)
|
|
97
|
MEGHRAJ
|
GJ-09-007-039-002/868494
()
|
1109007000NRG23160620220347768
|
16/06/2022
|
CHETANBHAI
|
1109007WL006430
|
CHETANBHAI
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
22/06/2022
|
|
2434564343
|
|
CHETANBHAI SUBHASBHAI BAMANIYA
|
BANK OF BARODA(606985)
|
|
98
|
MEGHRAJ
|
GJ-09-007-039-002/868567
()
|
1109007000NRG23160620220347821
|
16/06/2022
|
BHUREBEN
|
1109007WL006430
|
BHUREBEN
|
00691
|
IPOS0000001
|
933
|
933
|
Processed
|
22/06/2022
|
|
2434564347
|
|
PAGI BHURI BEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
MEGHRAJ
|
GJ-09-007-039-003/865052
()
|
1109007000NRG23160620220347831
|
16/06/2022
|
BHAVANABEN
|
1109007WL006430
|
BHAVANABEN
|
00691
|
IPOS0000001
|
926
|
926
|
Processed
|
22/06/2022
|
|
2434564348
|
|
TARAR BHARATIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11084
|
11084
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91897
|
91897
|
|
|
|
|
|
|
|