|
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
|
MALPUR
|
GJ-09-009-036-002/758658
()
|
1109009000NRG24150620230373194
|
16/06/2023
|
KHANTSAYBHAJI HIRAJI
|
1109009WL006826
|
KHANTSAYBHAJI HIRAJI
|
00045
|
BARB0DBAYOR
|
560
|
560
|
Processed
|
27/06/2023
|
|
2798156489
|
|
SAYBHAJI HIRAJI KHANT
|
BANK OF BARODA(606985)
|
|
2
|
MALPUR
|
GJ-09-009-036-002/758662
()
|
1109009000NRG24150620230373195
|
16/06/2023
|
ABHUJI BHEMAJI KHANT
|
1109009WL006826
|
ABHUJI BHEMAJI KHANT
|
00045
|
BARB0DBAYOR
|
1792
|
1792
|
Processed
|
27/06/2023
|
|
2798156469
|
|
ABHUJI BHEMAJI KHANT
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MALPUR
|
GJ-09-009-036-002/758663
()
|
1109009000NRG24150620230373196
|
16/06/2023
|
babarji bhemaji khnt
|
1109009WL006826
|
babarji bhemaji khnt
|
00045
|
BARB0DBAYOR
|
1358
|
1358
|
Processed
|
27/06/2023
|
|
2798156473
|
|
BABARJI BHEMAJI KHANT
|
BANK OF BARODA(606985)
|
|
4
|
MALPUR
|
GJ-09-009-036-002/758664
()
|
1109009000NRG24150620230373197
|
16/06/2023
|
GANGABEN
|
1109009WL006826
|
GANGABEN
|
00045
|
BARB0DBAYOR
|
1792
|
1792
|
Processed
|
27/06/2023
|
|
2798156503
|
|
GANGABEN NARSINHBHAI KHANT
|
BANK OF BARODA(606985)
|
|
5
|
MALPUR
|
GJ-09-009-036-002/758672
()
|
1109009000NRG24150620230373198
|
16/06/2023
|
LAKHAJI KANAJI KHANT
|
1109009WL006826
|
LAKHAJI KANAJI KHANT
|
00045
|
BARB0DBAYOR
|
1015
|
1015
|
Processed
|
27/06/2023
|
|
2798156464
|
|
LAKHAJI KANAJI KHANT
|
BANK OF BARODA(606985)
|
|
6
|
MALPUR
|
GJ-09-009-036-002/758673
()
|
1109009000NRG24150620230373200
|
16/06/2023
|
khant Gajiben Laxmanbhai
|
1109009WL006826
|
khant Gajiben Laxmanbhai
|
00045
|
BARB0DBAYOR
|
721
|
721
|
Processed
|
27/06/2023
|
|
2798156511
|
|
KHANT GAJIBEN
|
HDFC BANK LTD(607152)
|
|
7
|
MALPUR
|
GJ-09-009-036-002/758673
()
|
1109009000NRG24150620230373199
|
16/06/2023
|
KHANT LAXMANJI KONAJI
|
1109009WL006826
|
KHANT LAXMANJI KONAJI
|
00045
|
BARB0DBAYOR
|
721
|
721
|
Processed
|
27/06/2023
|
|
2798156465
|
|
Mr. LAXMANJI KANAJI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
8
|
MALPUR
|
GJ-09-009-036-002/758710
()
|
1109009000NRG24150620230373203
|
16/06/2023
|
MADHIBEN bhurabhai khant
|
1109009WL006826
|
MADHIBEN bhurabhai khant
|
00045
|
BARB0DBAYOR
|
770
|
770
|
Processed
|
27/06/2023
|
|
2798156518
|
|
KHANT MADHIBEN BHURABHAI
|
BANK OF BARODA(606985)
|
|
9
|
MALPUR
|
GJ-09-009-036-002/758728
()
|
1109009000NRG24150620230373204
|
16/06/2023
|
RAMESHJI
|
1109009WL006826
|
RAMESHJI
|
00045
|
BARB0DBAYOR
|
340
|
340
|
Processed
|
27/06/2023
|
|
2798156459
|
|
Mr. RAMESHBHAI KALUBHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
10
|
MALPUR
|
GJ-09-009-036-002/758730
()
|
1109009000NRG24150620230373205
|
16/06/2023
|
KHANT SHANTABEN
|
1109009WL006826
|
KHANT SHANTABEN
|
00045
|
BARB0DBAYOR
|
672
|
672
|
Processed
|
27/06/2023
|
|
2798156496
|
|
SHANTABEN RAMANJI KHANT
|
BANK OF BARODA(606985)
|
|
11
|
MALPUR
|
GJ-09-009-036-002/758732
()
|
1109009000NRG24150620230373206
|
16/06/2023
|
KHANT BABAJI VIRAJI
|
1109009WL006826
|
KHANT BABAJI VIRAJI
|
00045
|
BARB0DBAYOR
|
1218
|
1218
|
Processed
|
27/06/2023
|
|
2798156467
|
|
Mr. BABAJI VIRAJI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
12
|
MALPUR
|
GJ-09-009-036-002/758797
()
|
1109009000NRG24150620230373207
|
16/06/2023
|
MATHURJI GALAJI KHANT
|
1109009WL006826
|
MATHURJI GALAJI KHANT
|
00045
|
BARB0DBAYOR
|
336
|
336
|
Processed
|
27/06/2023
|
|
2798156475
|
|
MATHURJI GALAJI KHANT
|
BANK OF BARODA(606985)
|
|
13
|
MALPUR
|
GJ-09-009-036-002/758811
()
|
1109009000NRG24150620230373209
|
16/06/2023
|
KHANT KESHABHAI RATABHAI
|
1109009WL006826
|
KHANT KESHABHAI RATABHAI
|
00045
|
BARB0DBAYOR
|
882
|
882
|
Processed
|
27/06/2023
|
|
2798156495
|
|
KESHABHAI RATABHAI KHANT
|
BANK OF BARODA(606985)
|
|
14
|
MALPUR
|
GJ-09-009-036-002/798171
()
|
1109009000NRG24150620230373211
|
16/06/2023
|
RAJESHKUMAR GALAJI PAGI
|
1109009WL006826
|
RAJESHKUMAR GALAJI PAGI
|
00045
|
BARB0DBAYOR
|
1057
|
1057
|
Processed
|
27/06/2023
|
|
2798156461
|
|
RAJESHKUMAR GALAJI PAGI
|
BANK OF BARODA(606985)
|
|
15
|
MALPUR
|
GJ-09-009-036-002/8000873
()
|
1109009000NRG24150620230373212
|
16/06/2023
|
KHANT PUNIBEN MANAJI
|
1109009WL006826
|
KHANT PUNIBEN MANAJI
|
00045
|
BARB0DBAYOR
|
903
|
903
|
Processed
|
27/06/2023
|
|
2798156490
|
|
PUNIBEN MANJI KHANT
|
BANK OF BARODA(606985)
|
|
16
|
MALPUR
|
GJ-09-009-036-002/800435
()
|
1109009000NRG24150620230373216
|
16/06/2023
|
JAGATJI MOTIJI KHANT
|
1109009WL006826
|
JAGATJI MOTIJI KHANT
|
00045
|
BARB0DBAYOR
|
819
|
819
|
Processed
|
27/06/2023
|
|
2798156462
|
|
CHAUHAN JAGATSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MALPUR
|
GJ-09-009-036-002/800567
()
|
1109009000NRG24150620230373217
|
16/06/2023
|
RANJITBHAI JALAMBHAI KHANT
|
1109009WL006826
|
RANJITBHAI JALAMBHAI KHANT
|
00045
|
BARB0DBAYOR
|
476
|
476
|
Processed
|
27/06/2023
|
|
2798156471
|
|
RANJITBHAI JALAMBHAI KHANT
|
BANK OF BARODA(606985)
|
|
18
|
MALPUR
|
GJ-09-009-036-002/800567
()
|
1109009000NRG24150620230373218
|
16/06/2023
|
shobhanaben ranjitbhai khant
|
1109009WL006826
|
shobhanaben ranjitbhai khant
|
00045
|
BARB0DBAYOR
|
476
|
476
|
Processed
|
27/06/2023
|
|
2798156494
|
|
SHOBHANABEN RANJITBHAI KHANT
|
BANK OF BARODA(606985)
|
|
19
|
MALPUR
|
GJ-09-009-036-002/800568
()
|
1109009000NRG24150620230373219
|
16/06/2023
|
khant vikrambhai arjanbhai
|
1109009WL006826
|
khant vikrambhai arjanbhai
|
00045
|
BARB0DBAYOR
|
444
|
444
|
Processed
|
27/06/2023
|
|
2798156456
|
|
KHANT VIKRAMBHAI ARJNBHAI
|
BANK OF BARODA(606985)
|
|
20
|
MALPUR
|
GJ-09-009-036-002/800572
()
|
1109009000NRG24150620230373220
|
16/06/2023
|
AJMELBHAI KANABHAI KHANT
|
1109009WL006826
|
AJMELBHAI KANABHAI KHANT
|
00045
|
BARB0DBAYOR
|
833
|
833
|
Processed
|
27/06/2023
|
|
2798156477
|
|
AJMELBHAI KANABHAI KHANT
|
BANK OF BARODA(606985)
|
|
21
|
MALPUR
|
GJ-09-009-036-002/800573
()
|
1109009000NRG24150620230373222
|
16/06/2023
|
KHANT ARJANJI FATAJI
|
1109009WL006826
|
KHANT ARJANJI FATAJI
|
00045
|
BARB0DBAYOR
|
114
|
114
|
Processed
|
27/06/2023
|
|
2798156468
|
|
ARJUNBHAI FATABHAI KHANT
|
BANK OF BARODA(606985)
|
|
22
|
MALPUR
|
GJ-09-009-036-002/800573
()
|
1109009000NRG24150620230373221
|
16/06/2023
|
SAVITABEN
|
1109009WL006826
|
SAVITABEN
|
00045
|
BARB0DBAYOR
|
228
|
228
|
Processed
|
27/06/2023
|
|
2798156509
|
|
KHANT SAVITABEN ARJANBHAI
|
BANK OF BARODA(606985)
|
|
23
|
MALPUR
|
GJ-09-009-036-002/800579
()
|
1109009000NRG24150620230373223
|
16/06/2023
|
ZALA KOKILABEN
|
1109009WL006826
|
ZALA KOKILABEN
|
00045
|
BARB0DBAYOR
|
686
|
686
|
Processed
|
27/06/2023
|
|
2798156521
|
|
ZALA KOKILABEN
|
BANK OF BARODA(606985)
|
|
24
|
MALPUR
|
GJ-09-009-036-002/800596
()
|
1109009000NRG24150620230373224
|
16/06/2023
|
PUNAJI
|
1109009WL006826
|
PUNAJI
|
00045
|
BARB0DBAYOR
|
1393
|
1393
|
Processed
|
27/06/2023
|
|
2798156455
|
|
PUNAJI VIRAJI KHANT
|
BANK OF BARODA(606985)
|
|
25
|
MALPUR
|
GJ-09-009-036-002/800597
()
|
1109009000NRG24150620230373225
|
16/06/2023
|
KHANT RUPAJI VIRAJI
|
1109009WL006826
|
KHANT RUPAJI VIRAJI
|
00045
|
BARB0DBAYOR
|
399
|
399
|
Processed
|
27/06/2023
|
|
2798156519
|
|
RUPAJI VIRAJI KHANT
|
BANK OF BARODA(606985)
|
|
26
|
MALPUR
|
GJ-09-009-036-002/800598
()
|
1109009000NRG24150620230373226
|
16/06/2023
|
KAILASHBEN
|
1109009WL006826
|
KAILASHBEN
|
00045
|
BARB0DBAYOR
|
350
|
350
|
Processed
|
27/06/2023
|
|
2798156507
|
|
Mrs. KAILASHBEN VIKRAMBHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
27
|
MALPUR
|
GJ-09-009-036-002/800599
()
|
1109009000NRG24150620230373227
|
16/06/2023
|
KALUJI MOTIJI KHANT
|
1109009WL006826
|
KALUJI MOTIJI KHANT
|
00045
|
BARB0DBAYOR
|
618
|
618
|
Processed
|
27/06/2023
|
|
2798156463
|
|
KALUJI MOTIJI KHANT
|
BANK OF BARODA(606985)
|
|
28
|
MALPUR
|
GJ-09-009-036-002/800607
()
|
1109009000NRG24150620230373229
|
16/06/2023
|
MOHANJI CHATURJI KHANT
|
1109009WL006826
|
MOHANJI CHATURJI KHANT
|
00045
|
BARB0DBAYOR
|
406
|
406
|
Processed
|
27/06/2023
|
|
2798156460
|
|
KHANT MOHANBHAI
|
BANK OF BARODA(606985)
|
|
29
|
MALPUR
|
GJ-09-009-036-002/800616
()
|
1109009000NRG24150620230373232
|
16/06/2023
|
MENIBEN
|
1109009WL006826
|
MENIBEN
|
00045
|
BARB0DBAYOR
|
546
|
546
|
Processed
|
27/06/2023
|
|
2798156517
|
|
KHANT MENKABEN
|
BANK OF BARODA(606985)
|
|
30
|
MALPUR
|
GJ-09-009-036-002/800616
()
|
1109009000NRG24150620230373231
|
16/06/2023
|
PARVATJI JALAMJI KHANT
|
1109009WL006826
|
PARVATJI JALAMJI KHANT
|
00045
|
BARB0DBAYOR
|
546
|
546
|
Processed
|
27/06/2023
|
|
2798156470
|
|
Mr. PARVATJI JALAMJI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
31
|
MALPUR
|
GJ-09-009-036-002/800707
()
|
1109009000NRG24150620230373235
|
16/06/2023
|
ZALA VIKRAMSINH PARAVATJI
|
1109009WL006826
|
ZALA VIKRAMSINH PARAVATJI
|
00045
|
BARB0DBAYOR
|
399
|
399
|
Processed
|
27/06/2023
|
|
2798156520
|
|
Mr. VIKRAMSINHG PRAVATSINH ZALA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
32
|
MALPUR
|
GJ-09-009-036-002/800714
()
|
1109009000NRG24150620230373237
|
16/06/2023
|
KHANT JESHAJI FATAJI
|
1109009WL006826
|
KHANT JESHAJI FATAJI
|
00045
|
BARB0DBAYOR
|
532
|
532
|
Processed
|
27/06/2023
|
|
2798156472
|
|
JESHAJI FATAJI KHANT
|
BANK OF BARODA(606985)
|
|
33
|
MALPUR
|
GJ-09-009-036-002/800719
()
|
1109009000NRG24150620230373238
|
16/06/2023
|
KHANT JAGATBHAI AMRABHAI
|
1109009WL006826
|
KHANT JAGATBHAI AMRABHAI
|
00045
|
BARB0DBAYOR
|
1484
|
1484
|
Processed
|
27/06/2023
|
|
2798156491
|
|
JAGATSINH AMARSINH KHANT
|
BANK OF BARODA(606985)
|
|
34
|
MALPUR
|
GJ-09-009-036-002/800720
()
|
1109009000NRG24150620230373240
|
16/06/2023
|
KHANT HANSABEN PUNAJI
|
1109009WL006826
|
KHANT HANSABEN PUNAJI
|
00045
|
BARB0DBAYOR
|
330
|
330
|
Processed
|
27/06/2023
|
|
2798156508
|
|
Mrs. HANSABEN PUNABHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
35
|
MALPUR
|
GJ-09-009-036-002/800720
()
|
1109009000NRG24150620230373239
|
16/06/2023
|
KHANT PUNAJI BHATHIJI
|
1109009WL006826
|
KHANT PUNAJI BHATHIJI
|
00045
|
BARB0DBAYOR
|
462
|
462
|
Processed
|
27/06/2023
|
|
2798156478
|
|
Mrs. HANSABEN PUNABHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
36
|
MALPUR
|
GJ-09-009-036-002/800721
()
|
1109009000NRG24150620230373241
|
16/06/2023
|
KHANT DINESHBHAI BHURAJI
|
1109009WL006826
|
KHANT DINESHBHAI BHURAJI
|
00045
|
BARB0DBAYOR
|
615
|
615
|
Processed
|
27/06/2023
|
|
2798156484
|
|
DINESHBHAI BHURABHAI KHANT
|
BANK OF BARODA(606985)
|
|
37
|
MALPUR
|
GJ-09-009-036-002/800726
()
|
1109009000NRG24150620230373242
|
16/06/2023
|
KHANT BHALAJI KALUJI
|
1109009WL006826
|
KHANT BHALAJI KALUJI
|
00045
|
BARB0DBAYOR
|
672
|
672
|
Processed
|
27/06/2023
|
|
2798156476
|
|
Mr. BHALAJI KALUJI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
38
|
MALPUR
|
GJ-09-009-036-002/800735
()
|
1109009000NRG24150620230373244
|
16/06/2023
|
KHANT MANGUBEN
|
1109009WL006826
|
KHANT MANGUBEN
|
00045
|
BARB0DBAYOR
|
518
|
518
|
Processed
|
27/06/2023
|
|
2798156512
|
|
Mrs. MANGUBEN MUKESHBHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
39
|
MALPUR
|
GJ-09-009-036-002/800735
()
|
1109009000NRG24150620230373243
|
16/06/2023
|
KHANT MUKESHKUMAR GEMAJI
|
1109009WL006826
|
KHANT MUKESHKUMAR GEMAJI
|
00045
|
BARB0DBAYOR
|
518
|
518
|
Processed
|
27/06/2023
|
|
2798156485
|
|
Mr. MUKESHKUMAR GEMABHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
40
|
MALPUR
|
GJ-09-009-036-002/800736
()
|
1109009000NRG24150620230373245
|
16/06/2023
|
KHANT GEMAJI
|
1109009WL006826
|
KHANT GEMAJI
|
00045
|
BARB0DBAYOR
|
420
|
420
|
Processed
|
27/06/2023
|
|
2798156505
|
|
KHANT GEMAJI
|
BANK OF BARODA(606985)
|
|
41
|
MALPUR
|
GJ-09-009-036-002/800745
()
|
1109009000NRG24150620230373246
|
16/06/2023
|
KHANT HIMATBHAI MATHURBHAI
|
1109009WL006826
|
KHANT HIMATBHAI MATHURBHAI
|
00045
|
BARB0DBAYOR
|
847
|
847
|
Processed
|
27/06/2023
|
|
2798156481
|
|
HIMATBHAI MATHURBHAI KHANT
|
BANK OF BARODA(606985)
|
|
42
|
MALPUR
|
GJ-09-009-036-002/800745
()
|
1109009000NRG24150620230373247
|
16/06/2023
|
KHANT KAILASBEN HIMATJI
|
1109009WL006826
|
KHANT KAILASBEN HIMATJI
|
00045
|
BARB0DBAYOR
|
847
|
847
|
Processed
|
27/06/2023
|
|
2798156498
|
|
KAILASBEN HIMATBHAI KHANT
|
BANK OF BARODA(606985)
|
|
43
|
MALPUR
|
GJ-09-009-036-002/800747
()
|
1109009000NRG24150620230373248
|
16/06/2023
|
KHANT SVITABEN SUKHAJI
|
1109009WL006826
|
KHANT SVITABEN SUKHAJI
|
00045
|
BARB0DBAYOR
|
1280
|
1280
|
Processed
|
27/06/2023
|
|
2798156502
|
|
SAVITABEN SUKHAJI KHANT
|
BANK OF BARODA(606985)
|
|
44
|
MALPUR
|
GJ-09-009-036-002/800758
()
|
1109009000NRG24150620230373249
|
16/06/2023
|
KHANT RAMESHBHAI PUNAJABHAI
|
1109009WL006826
|
KHANT RAMESHBHAI PUNAJABHAI
|
00045
|
BARB0DBAYOR
|
742
|
742
|
Processed
|
27/06/2023
|
|
2798156482
|
|
Mr. RAMESHBHAI PUJABHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
45
|
MALPUR
|
GJ-09-009-036-002/800759
()
|
1109009000NRG24150620230373250
|
16/06/2023
|
KHANT BHARATBHAI VIRABHAI
|
1109009WL006826
|
KHANT BHARATBHAI VIRABHAI
|
00045
|
BARB0DBAYOR
|
784
|
784
|
Processed
|
27/06/2023
|
|
2798156479
|
|
BHARATBHAI VIRABHAI KHANT
|
BANK OF BARODA(606985)
|
|
46
|
MALPUR
|
GJ-09-009-036-002/800759
()
|
1109009000NRG24150620230373251
|
16/06/2023
|
KHANT BHAVANABEN BHARATBHAI
|
1109009WL006826
|
KHANT BHAVANABEN BHARATBHAI
|
00045
|
BARB0DBAYOR
|
784
|
784
|
Processed
|
27/06/2023
|
|
2798156483
|
|
BHAVANABEN BHARATBHAI KHANT
|
BANK OF BARODA(606985)
|
|
47
|
MALPUR
|
GJ-09-009-036-002/800762
()
|
1109009000NRG24150620230373252
|
16/06/2023
|
KHANT RAMILABEN LAXMANJI
|
1109009WL006826
|
KHANT RAMILABEN LAXMANJI
|
00045
|
BARB0DBAYOR
|
392
|
392
|
Processed
|
27/06/2023
|
|
2798156486
|
|
RAMILABEN LAXMANBHAI KHANT
|
BANK OF BARODA(606985)
|
|
48
|
MALPUR
|
GJ-09-009-036-002/800765
()
|
1109009000NRG24150620230373253
|
16/06/2023
|
KHANT ISHVARBHAI RAMANBHAI
|
1109009WL006826
|
KHANT ISHVARBHAI RAMANBHAI
|
00045
|
BARB0DBAYOR
|
357
|
357
|
Processed
|
27/06/2023
|
|
2798156492
|
|
Mrs. BALUBEN ISHVARBHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
49
|
MALPUR
|
GJ-09-009-036-002/800775
()
|
1109009000NRG24150620230373254
|
16/06/2023
|
kokilaben lalabhai khant
|
1109009WL006826
|
kokilaben lalabhai khant
|
00045
|
BARB0DBAYOR
|
640
|
640
|
Processed
|
27/06/2023
|
|
2798156504
|
|
KOKILABEN LALABHAI KHANT
|
BANK OF BARODA(606985)
|
|
50
|
MALPUR
|
GJ-09-009-036-002/800796
()
|
1109009000NRG24150620230373255
|
16/06/2023
|
KHANT AMARAJI SOMAJI
|
1109009WL006826
|
KHANT AMARAJI SOMAJI
|
00045
|
BARB0DBAYOR
|
252
|
252
|
Processed
|
27/06/2023
|
|
2798156500
|
|
Mrs. BHARTIBEN AMARABHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
51
|
MALPUR
|
GJ-09-009-036-002/800796
()
|
1109009000NRG24150620230373256
|
16/06/2023
|
KHANT BHARTIBEN
|
1109009WL006826
|
KHANT BHARTIBEN
|
00045
|
BARB0DBAYOR
|
252
|
252
|
Processed
|
27/06/2023
|
|
2798156510
|
|
Mrs. BHARTIBEN AMARABHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
52
|
MALPUR
|
GJ-09-009-036-002/800814
()
|
1109009000NRG24150620230373257
|
16/06/2023
|
KHANT PRABHATJI KALUJI
|
1109009WL006826
|
KHANT PRABHATJI KALUJI
|
00045
|
BARB0DBAYOR
|
565
|
565
|
Processed
|
27/06/2023
|
|
2798156497
|
|
Mr. PRABHATJI KALUJI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
53
|
MALPUR
|
GJ-09-009-036-002/800818
()
|
1109009000NRG24150620230373259
|
16/06/2023
|
KHANT MAHESHBHAI JESHAJI
|
1109009WL006826
|
KHANT MAHESHBHAI JESHAJI
|
00045
|
BARB0DBAYOR
|
567
|
567
|
Processed
|
27/06/2023
|
|
2798156513
|
|
KHANT MAHESHKUMAR JESHABHAI
|
BANK OF BARODA(606985)
|
|
54
|
MALPUR
|
GJ-09-009-036-002/800818
()
|
1109009000NRG24150620230373258
|
16/06/2023
|
KHANT PRAVINJI JESHAJI
|
1109009WL006826
|
KHANT PRAVINJI JESHAJI
|
00045
|
BARB0DBAYOR
|
567
|
567
|
Processed
|
27/06/2023
|
|
2798156501
|
|
PRAVINBHAI JESHABHAI KHANT
|
BANK OF BARODA(606985)
|
|
55
|
MALPUR
|
GJ-09-009-036-002/800849
()
|
1109009000NRG24150620230373262
|
16/06/2023
|
KHANT JIVIBEN PRATAPBHAI
|
1109009WL006826
|
KHANT JIVIBEN PRATAPBHAI
|
00045
|
BARB0DBAYOR
|
264
|
264
|
Processed
|
27/06/2023
|
|
2798156506
|
|
Mrs. JIVIBEN PRATAPBHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
56
|
MALPUR
|
GJ-09-009-036-002/800849
()
|
1109009000NRG24150620230373261
|
16/06/2023
|
KHANT PRATAPJI BHAVANJI
|
1109009WL006826
|
KHANT PRATAPJI BHAVANJI
|
00045
|
BARB0DBAYOR
|
264
|
264
|
Processed
|
27/06/2023
|
|
2798156474
|
|
PRATAPJI BHAVANJI KHANT
|
BANK OF BARODA(606985)
|
|
57
|
MALPUR
|
GJ-09-009-036-002/800853
()
|
1109009000NRG24150620230373263
|
16/06/2023
|
KHANT MANGUBEN JENAJI
|
1109009WL006826
|
KHANT MANGUBEN JENAJI
|
00045
|
BARB0DBAYOR
|
399
|
399
|
Processed
|
27/06/2023
|
|
2798156480
|
|
KHANT MANGUBEN JENAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
MALPUR
|
GJ-09-009-036-002/800859
()
|
1109009000NRG24150620230373264
|
16/06/2023
|
KHANT BALVANTJI BABARJI
|
1109009WL006826
|
KHANT BALVANTJI BABARJI
|
00045
|
BARB0DBAYOR
|
1274
|
1274
|
Processed
|
27/06/2023
|
|
2798156488
|
|
KHANT BALVANTSINH BABARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
MALPUR
|
GJ-09-009-036-002/800864
()
|
1109009000NRG24150620230373265
|
16/06/2023
|
KHANT MANOJBHAI NARSIBHAI
|
1109009WL006826
|
KHANT MANOJBHAI NARSIBHAI
|
00045
|
BARB0DBAYOR
|
1792
|
1792
|
Processed
|
27/06/2023
|
|
2798156466
|
|
KHANT M NARSINHBHAI
|
INDUSIND BANK(607189)
|
|
60
|
MALPUR
|
GJ-09-009-036-002/800866
()
|
1109009000NRG24150620230373266
|
16/06/2023
|
KHANT USHABEN MONAJI
|
1109009WL006826
|
KHANT USHABEN MONAJI
|
00045
|
BARB0DBAYOR
|
1029
|
1029
|
Processed
|
27/06/2023
|
|
2798156499
|
|
Mrs. USHABEN MONABHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
61
|
MALPUR
|
GJ-09-009-036-002/800871
()
|
1109009000NRG24150620230373268
|
16/06/2023
|
KHANT BHAVANJI BHATHIJI
|
1109009WL006826
|
KHANT BHAVANJI BHATHIJI
|
00045
|
BARB0DBAYOR
|
364
|
364
|
Processed
|
27/06/2023
|
|
2798156487
|
|
Mr. BHAVANJI BHATIJI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42683
|
42683
|
|
|
|
|
|
|
|
|
62
|
MALPUR
|
GJ-09-009-036-002/758674
()
|
1109009000NRG24150620230373202
|
16/06/2023
|
MANIBEN
|
1109009WL006826
|
MANIBEN
|
00045
|
BARB0DBUBHA
|
672
|
672
|
Processed
|
27/06/2023
|
|
2798156515
|
|
ZALA MANIBEN PARVATBHAI
|
BANK OF BARODA(606985)
|
|
63
|
MALPUR
|
GJ-09-009-036-002/8000875
()
|
1109009000NRG24150620230373214
|
16/06/2023
|
KHANT BHARATBHAI SOMABHAI
|
1109009WL006826
|
KHANT BHARATBHAI SOMABHAI
|
00045
|
BARB0DBUBHA
|
715
|
715
|
Processed
|
27/06/2023
|
|
2798156514
|
|
Mr. BHARATBHAI SOMABHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1387
|
1387
|
|
|
|
|
|
|
|
|
64
|
MALPUR
|
GJ-09-009-036-002/758797
()
|
1109009000NRG24150620230373208
|
16/06/2023
|
KALIBEN
|
1109009WL006826
|
KALIBEN
|
00045
|
BARB0MALARV
|
336
|
336
|
Processed
|
27/06/2023
|
|
2798156493
|
|
KALEEBEN MATHURJI KHANT
|
BANK OF BARODA(606985)
|
|
65
|
MALPUR
|
GJ-09-009-036-002/758811
()
|
1109009000NRG24150620230373210
|
16/06/2023
|
KHANT URMILABEN KESHAJI
|
1109009WL006826
|
KHANT URMILABEN KESHAJI
|
00045
|
BARB0MALARV
|
882
|
882
|
Processed
|
27/06/2023
|
|
2798156458
|
|
URMILABEN. KESHABHAI. KHANT.
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1218
|
1218
|
|
|
|
|
|
|
|
|
66
|
MALPUR
|
GJ-09-009-036-002/758674
()
|
1109009000NRG24150620230373201
|
16/06/2023
|
PARVATJI
|
1109009WL006826
|
PARVATJI
|
00415
|
SBIN0007022
|
721
|
721
|
Processed
|
27/06/2023
|
|
2798156457
|
|
Mr. PARVATBHAI MALABHAI ZALA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
721
|
721
|
|
|
|
|
|
|
|
|
67
|
MALPUR
|
GJ-09-009-036-002/800618
()
|
1109009000NRG24150620230373233
|
16/06/2023
|
SOMAJI JALAMJI KHANT
|
1109009WL006826
|
SOMAJI JALAMJI KHANT
|
00502
|
BKDN0700000
|
252
|
252
|
Processed
|
27/06/2023
|
|
2798156516
|
|
SOMAJI JALAMJI KHANT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
252
|
252
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46261
|
46261
|
|
|
|
|
|
|
|