|
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
()
|
1109009000NRG24170520230158565
|
18/05/2023
|
KHANTSAYBHAJI HIRAJI
|
1109009WL003133
|
KHANTSAYBHAJI HIRAJI
|
00045
|
BARB0DBAYOR
|
1020
|
1020
|
Processed
|
24/05/2023
|
|
1821293907
|
|
SAYBHAJI HIRAJI KHANT
|
BANK OF BARODA(606985)
|
|
2
|
MALPUR
|
GJ-09-009-036-002/758662
()
|
1109009000NRG24170520230158566
|
18/05/2023
|
ABHUJI BHEMAJI KHANT
|
1109009WL003133
|
ABHUJI BHEMAJI KHANT
|
00045
|
BARB0DBAYOR
|
1280
|
1280
|
Processed
|
24/05/2023
|
|
1821293890
|
|
ABHUJI BHEMAJI KHANT
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MALPUR
|
GJ-09-009-036-002/758662
()
|
1109009000NRG24170520230158567
|
18/05/2023
|
NANDABEN
|
1109009WL003133
|
NANDABEN
|
00045
|
BARB0DBAYOR
|
835
|
835
|
Processed
|
24/05/2023
|
|
1821293913
|
|
NANDABEN ABHUJI KHANT
|
BANK OF BARODA(606985)
|
|
4
|
MALPUR
|
GJ-09-009-036-002/758663
()
|
1109009000NRG24170520230158568
|
18/05/2023
|
babarji bhemaji khnt
|
1109009WL003133
|
babarji bhemaji khnt
|
00045
|
BARB0DBAYOR
|
1170
|
1170
|
Processed
|
24/05/2023
|
|
1821293893
|
|
BABARJI BHEMAJI KHANT
|
BANK OF BARODA(606985)
|
|
5
|
MALPUR
|
GJ-09-009-036-002/758663
()
|
1109009000NRG24170520230158569
|
18/05/2023
|
Khant shantaben babarji
|
1109009WL003133
|
Khant shantaben babarji
|
00045
|
BARB0DBAYOR
|
1170
|
1170
|
Processed
|
24/05/2023
|
|
1821293929
|
|
KHANT SHANTABEN
|
BANK OF BARODA(606985)
|
|
6
|
MALPUR
|
GJ-09-009-036-002/758672
()
|
1109009000NRG24170520230158570
|
18/05/2023
|
LAKHAJI KANAJI KHANT
|
1109009WL003133
|
LAKHAJI KANAJI KHANT
|
00045
|
BARB0DBAYOR
|
1080
|
1080
|
Processed
|
24/05/2023
|
|
1821293886
|
|
LAKHAJI KANAJI KHANT
|
BANK OF BARODA(606985)
|
|
7
|
MALPUR
|
GJ-09-009-036-002/758673
()
|
1109009000NRG24170520230158571
|
18/05/2023
|
KHANT LAXMANJI KONAJI
|
1109009WL003133
|
KHANT LAXMANJI KONAJI
|
00045
|
BARB0DBAYOR
|
910
|
910
|
Processed
|
24/05/2023
|
|
1821293887
|
|
Mr. LAXMANJI KANAJI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
8
|
MALPUR
|
GJ-09-009-036-002/758710
()
|
1109009000NRG24170520230158574
|
18/05/2023
|
MADHIBEN bhurabhai khant
|
1109009WL003133
|
MADHIBEN bhurabhai khant
|
00045
|
BARB0DBAYOR
|
540
|
540
|
Processed
|
24/05/2023
|
|
1821293928
|
|
KHANT MADHIBEN BHURABHAI
|
BANK OF BARODA(606985)
|
|
9
|
MALPUR
|
GJ-09-009-036-002/758730
()
|
1109009000NRG24170520230158575
|
18/05/2023
|
KHANT SHANTABEN
|
1109009WL003133
|
KHANT SHANTABEN
|
00045
|
BARB0DBAYOR
|
980
|
980
|
Processed
|
24/05/2023
|
|
1821293916
|
|
SHANTABEN RAMANJI KHANT
|
BANK OF BARODA(606985)
|
|
10
|
MALPUR
|
GJ-09-009-036-002/758732
()
|
1109009000NRG24170520230158576
|
18/05/2023
|
KHANT BABAJI VIRAJI
|
1109009WL003133
|
KHANT BABAJI VIRAJI
|
00045
|
BARB0DBAYOR
|
825
|
825
|
Processed
|
24/05/2023
|
|
1821293889
|
|
Mr. BABAJI VIRAJI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
11
|
MALPUR
|
GJ-09-009-036-002/758811
()
|
1109009000NRG24170520230158577
|
18/05/2023
|
KHANT KESHABHAI RATABHAI
|
1109009WL003133
|
KHANT KESHABHAI RATABHAI
|
00045
|
BARB0DBAYOR
|
425
|
425
|
Processed
|
24/05/2023
|
|
1821293915
|
|
KESHABHAI RATABHAI KHANT
|
BANK OF BARODA(606985)
|
|
12
|
MALPUR
|
GJ-09-009-036-002/798171
()
|
1109009000NRG24170520230158579
|
18/05/2023
|
RAJESHKUMAR GALAJI PAGI
|
1109009WL003133
|
RAJESHKUMAR GALAJI PAGI
|
00045
|
BARB0DBAYOR
|
670
|
670
|
Processed
|
24/05/2023
|
|
1821293881
|
|
RAJESHKUMAR GALAJI PAGI
|
BANK OF BARODA(606985)
|
|
13
|
MALPUR
|
GJ-09-009-036-002/8000873
()
|
1109009000NRG24170520230158580
|
18/05/2023
|
KHANT PUNIBEN MANAJI
|
1109009WL003133
|
KHANT PUNIBEN MANAJI
|
00045
|
BARB0DBAYOR
|
1190
|
1190
|
Processed
|
24/05/2023
|
|
1821293910
|
|
PUNIBEN MANJI KHANT
|
BANK OF BARODA(606985)
|
|
14
|
MALPUR
|
GJ-09-009-036-002/800435
()
|
1109009000NRG24170520230158583
|
18/05/2023
|
JAGATJI MOTIJI KHANT
|
1109009WL003133
|
JAGATJI MOTIJI KHANT
|
00045
|
BARB0DBAYOR
|
420
|
420
|
Processed
|
25/05/2023
|
|
1821293883
|
|
JAGATJI MOTIJI KHANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MALPUR
|
GJ-09-009-036-002/800435
()
|
1109009000NRG24170520230158584
|
18/05/2023
|
TEJUBEN
|
1109009WL003133
|
TEJUBEN
|
00045
|
BARB0DBAYOR
|
420
|
420
|
Processed
|
24/05/2023
|
|
1821293925
|
|
Mrs. TEJUBEN JAGATSINH CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
16
|
MALPUR
|
GJ-09-009-036-002/800567
()
|
1109009000NRG24170520230158585
|
18/05/2023
|
RANJITBHAI JALAMBHAI KHANT
|
1109009WL003133
|
RANJITBHAI JALAMBHAI KHANT
|
00045
|
BARB0DBAYOR
|
505
|
505
|
Processed
|
24/05/2023
|
|
1821293892
|
|
RANJITBHAI JALAMBHAI KHANT
|
BANK OF BARODA(606985)
|
|
17
|
MALPUR
|
GJ-09-009-036-002/800567
()
|
1109009000NRG24170520230158586
|
18/05/2023
|
shobhanaben ranjitbhai khant
|
1109009WL003133
|
shobhanaben ranjitbhai khant
|
00045
|
BARB0DBAYOR
|
505
|
505
|
Processed
|
24/05/2023
|
|
1821293914
|
|
SHOBHANABEN RANJITBHAI KHANT
|
BANK OF BARODA(606985)
|
|
18
|
MALPUR
|
GJ-09-009-036-002/800572
()
|
1109009000NRG24170520230158587
|
18/05/2023
|
AJMELBHAI KANABHAI KHANT
|
1109009WL003133
|
AJMELBHAI KANABHAI KHANT
|
00045
|
BARB0DBAYOR
|
1090
|
1090
|
Processed
|
24/05/2023
|
|
1821293896
|
|
AJMELBHAI KANABHAI KHANT
|
BANK OF BARODA(606985)
|
|
19
|
MALPUR
|
GJ-09-009-036-002/800579
()
|
1109009000NRG24170520230158588
|
18/05/2023
|
ZALA KOKILABEN
|
1109009WL003133
|
ZALA KOKILABEN
|
00045
|
BARB0DBAYOR
|
530
|
530
|
Processed
|
24/05/2023
|
|
1821293934
|
|
ZALA KOKILABEN
|
BANK OF BARODA(606985)
|
|
20
|
MALPUR
|
GJ-09-009-036-002/800596
()
|
1109009000NRG24170520230158589
|
18/05/2023
|
PUNAJI
|
1109009WL003133
|
PUNAJI
|
00045
|
BARB0DBAYOR
|
952
|
952
|
Processed
|
24/05/2023
|
|
1821293938
|
|
PUNAJI VIRAJI KHANT
|
BANK OF BARODA(606985)
|
|
21
|
MALPUR
|
GJ-09-009-036-002/800597
()
|
1109009000NRG24170520230158590
|
18/05/2023
|
KHANT RUPAJI VIRAJI
|
1109009WL003133
|
KHANT RUPAJI VIRAJI
|
00045
|
BARB0DBAYOR
|
860
|
860
|
Processed
|
24/05/2023
|
|
1821293931
|
|
RUPAJI VIRAJI KHANT
|
BANK OF BARODA(606985)
|
|
22
|
MALPUR
|
GJ-09-009-036-002/800598
()
|
1109009000NRG24170520230158591
|
18/05/2023
|
KAILASHBEN
|
1109009WL003133
|
KAILASHBEN
|
00045
|
BARB0DBAYOR
|
672
|
672
|
Processed
|
24/05/2023
|
|
1821293923
|
|
Mrs. KAILASHBEN VIKRAMBHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
23
|
MALPUR
|
GJ-09-009-036-002/800599
()
|
1109009000NRG24170520230158592
|
18/05/2023
|
KALUJI MOTIJI KHANT
|
1109009WL003133
|
KALUJI MOTIJI KHANT
|
00045
|
BARB0DBAYOR
|
815
|
815
|
Processed
|
24/05/2023
|
|
1821293884
|
|
KALUJI MOTIJI KHANT
|
BANK OF BARODA(606985)
|
|
24
|
MALPUR
|
GJ-09-009-036-002/800602
()
|
1109009000NRG24170520230158593
|
18/05/2023
|
MAHESHBHAI
|
1109009WL003133
|
MAHESHBHAI
|
00045
|
BARB0DBAYOR
|
1025
|
1025
|
Processed
|
24/05/2023
|
|
1821293908
|
|
MAHESHBHAI PRUTHVIBHAI KHANT
|
BANK OF BARODA(606985)
|
|
25
|
MALPUR
|
GJ-09-009-036-002/800603
()
|
1109009000NRG24170520230158594
|
18/05/2023
|
SHAILESHKUMAR GOKALAJI KHANT
|
1109009WL003133
|
SHAILESHKUMAR GOKALAJI KHANT
|
00045
|
BARB0DBAYOR
|
336
|
336
|
Processed
|
24/05/2023
|
|
1821293882
|
|
SHAILESHKUMAR GOKALAJI KHANT
|
BANK OF BARODA(606985)
|
|
26
|
MALPUR
|
GJ-09-009-036-002/800607
()
|
1109009000NRG24170520230158595
|
18/05/2023
|
MOHANJI CHATURJI KHANT
|
1109009WL003133
|
MOHANJI CHATURJI KHANT
|
00045
|
BARB0DBAYOR
|
725
|
725
|
Processed
|
24/05/2023
|
|
1821293880
|
|
KHANT MOHANBHAI
|
BANK OF BARODA(606985)
|
|
27
|
MALPUR
|
GJ-09-009-036-002/800616
()
|
1109009000NRG24170520230158596
|
18/05/2023
|
PARVATJI JALAMJI KHANT
|
1109009WL003133
|
PARVATJI JALAMJI KHANT
|
00045
|
BARB0DBAYOR
|
805
|
805
|
Processed
|
24/05/2023
|
|
1821293891
|
|
Mr. PARVATJI JALAMJI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
28
|
MALPUR
|
GJ-09-009-036-002/800707
()
|
1109009000NRG24170520230158597
|
18/05/2023
|
ZALA VIKRAMSINH PARAVATJI
|
1109009WL003133
|
ZALA VIKRAMSINH PARAVATJI
|
00045
|
BARB0DBAYOR
|
675
|
675
|
Processed
|
24/05/2023
|
|
1821293933
|
|
Mr. VIKRAMSINHG PRAVATSINH ZALA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
29
|
MALPUR
|
GJ-09-009-036-002/800718
()
|
1109009000NRG24170520230158598
|
18/05/2023
|
jayntibhai abhubhai khant
|
1109009WL003133
|
jayntibhai abhubhai khant
|
00045
|
BARB0DBAYOR
|
770
|
770
|
Processed
|
24/05/2023
|
|
1821293897
|
|
JAYANTIBHAI ABHUBHAI KHANT
|
BANK OF BARODA(606985)
|
|
30
|
MALPUR
|
GJ-09-009-036-002/800718
()
|
1109009000NRG24170520230158599
|
18/05/2023
|
manjiben jayntibhai khant
|
1109009WL003133
|
manjiben jayntibhai khant
|
00045
|
BARB0DBAYOR
|
1280
|
1280
|
Processed
|
24/05/2023
|
|
1821293935
|
|
MANJULABEN JAYANTIBHAI KHANT
|
BANK OF BARODA(606985)
|
|
31
|
MALPUR
|
GJ-09-009-036-002/800719
()
|
1109009000NRG24170520230158600
|
18/05/2023
|
KHANT JAGATBHAI AMRABHAI
|
1109009WL003133
|
KHANT JAGATBHAI AMRABHAI
|
00045
|
BARB0DBAYOR
|
1095
|
1095
|
Processed
|
24/05/2023
|
|
1821293911
|
|
JAGATSINH AMARSINH KHANT
|
BANK OF BARODA(606985)
|
|
32
|
MALPUR
|
GJ-09-009-036-002/800720
()
|
1109009000NRG24170520230158601
|
18/05/2023
|
KHANT PUNAJI BHATHIJI
|
1109009WL003133
|
KHANT PUNAJI BHATHIJI
|
00045
|
BARB0DBAYOR
|
596
|
596
|
Processed
|
24/05/2023
|
|
1821293898
|
|
Mrs. HANSABEN PUNABHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
33
|
MALPUR
|
GJ-09-009-036-002/800726
()
|
1109009000NRG24170520230158602
|
18/05/2023
|
KHANT BHALAJI KALUJI
|
1109009WL003133
|
KHANT BHALAJI KALUJI
|
00045
|
BARB0DBAYOR
|
495
|
495
|
Processed
|
24/05/2023
|
|
1821293895
|
|
Mr. BHALAJI KALUJI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
34
|
MALPUR
|
GJ-09-009-036-002/800735
()
|
1109009000NRG24170520230158603
|
18/05/2023
|
KHANT MUKESHKUMAR GEMAJI
|
1109009WL003133
|
KHANT MUKESHKUMAR GEMAJI
|
00045
|
BARB0DBAYOR
|
805
|
805
|
Processed
|
24/05/2023
|
|
1821293903
|
|
Mr. MUKESHKUMAR GEMABHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
35
|
MALPUR
|
GJ-09-009-036-002/800736
()
|
1109009000NRG24170520230158604
|
18/05/2023
|
KHANT GEMAJI
|
1109009WL003133
|
KHANT GEMAJI
|
00045
|
BARB0DBAYOR
|
335
|
335
|
Processed
|
24/05/2023
|
|
1821293921
|
|
KHANT GEMAJI
|
BANK OF BARODA(606985)
|
|
36
|
MALPUR
|
GJ-09-009-036-002/800745
()
|
1109009000NRG24170520230158605
|
18/05/2023
|
KHANT HIMATBHAI MATHURBHAI
|
1109009WL003133
|
KHANT HIMATBHAI MATHURBHAI
|
00045
|
BARB0DBAYOR
|
512
|
512
|
Processed
|
24/05/2023
|
|
1821293932
|
|
HIMATBHAI MATHURBHAI KHANT
|
BANK OF BARODA(606985)
|
|
37
|
MALPUR
|
GJ-09-009-036-002/800745
()
|
1109009000NRG24170520230158606
|
18/05/2023
|
KHANT KAILASBEN HIMATJI
|
1109009WL003133
|
KHANT KAILASBEN HIMATJI
|
00045
|
BARB0DBAYOR
|
512
|
512
|
Processed
|
24/05/2023
|
|
1821293917
|
|
KAILASBEN HIMATBHAI KHANT
|
BANK OF BARODA(606985)
|
|
38
|
MALPUR
|
GJ-09-009-036-002/800758
()
|
1109009000NRG24170520230158607
|
18/05/2023
|
KHANT RAMESHBHAI PUNAJABHAI
|
1109009WL003133
|
KHANT RAMESHBHAI PUNAJABHAI
|
00045
|
BARB0DBAYOR
|
680
|
680
|
Processed
|
24/05/2023
|
|
1821293901
|
|
Mr. RAMESHBHAI PUJABHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
39
|
MALPUR
|
GJ-09-009-036-002/800759
()
|
1109009000NRG24170520230158608
|
18/05/2023
|
KHANT BHARATBHAI VIRABHAI
|
1109009WL003133
|
KHANT BHARATBHAI VIRABHAI
|
00045
|
BARB0DBAYOR
|
520
|
520
|
Processed
|
24/05/2023
|
|
1821293899
|
|
BHARATBHAI VIRABHAI KHANT
|
BANK OF BARODA(606985)
|
|
40
|
MALPUR
|
GJ-09-009-036-002/800759
()
|
1109009000NRG24170520230158609
|
18/05/2023
|
KHANT BHAVANABEN BHARATBHAI
|
1109009WL003133
|
KHANT BHAVANABEN BHARATBHAI
|
00045
|
BARB0DBAYOR
|
520
|
520
|
Processed
|
24/05/2023
|
|
1821293902
|
|
BHAVANABEN BHARATBHAI KHANT
|
BANK OF BARODA(606985)
|
|
41
|
MALPUR
|
GJ-09-009-036-002/800762
()
|
1109009000NRG24170520230158610
|
18/05/2023
|
KHANT RAMILABEN LAXMANJI
|
1109009WL003133
|
KHANT RAMILABEN LAXMANJI
|
00045
|
BARB0DBAYOR
|
455
|
455
|
Processed
|
24/05/2023
|
|
1821293904
|
|
RAMILABEN LAXMANBHAI KHANT
|
BANK OF BARODA(606985)
|
|
42
|
MALPUR
|
GJ-09-009-036-002/800765
()
|
1109009000NRG24170520230158611
|
18/05/2023
|
KHANT ISHVARBHAI RAMANBHAI
|
1109009WL003133
|
KHANT ISHVARBHAI RAMANBHAI
|
00045
|
BARB0DBAYOR
|
672
|
672
|
Processed
|
24/05/2023
|
|
1821293912
|
|
Mrs. BALUBEN ISHVARBHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
43
|
MALPUR
|
GJ-09-009-036-002/800776
()
|
1109009000NRG24170520230158612
|
18/05/2023
|
KHANT RATNAJI SUKHAJI
|
1109009WL003133
|
KHANT RATNAJI SUKHAJI
|
00045
|
BARB0DBAYOR
|
924
|
924
|
Processed
|
24/05/2023
|
|
1821293885
|
|
RATNABHAI SUKHABHAI KHANT
|
BANK OF BARODA(606985)
|
|
44
|
MALPUR
|
GJ-09-009-036-002/800793
()
|
1109009000NRG24170520230158613
|
18/05/2023
|
KHANT JESHBHAI MOTIBHAI
|
1109009WL003133
|
KHANT JESHBHAI MOTIBHAI
|
00045
|
BARB0DBAYOR
|
410
|
410
|
Processed
|
24/05/2023
|
|
1821293909
|
|
Mrs. MUNNIBEN JESHABHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
45
|
MALPUR
|
GJ-09-009-036-002/800796
()
|
1109009000NRG24170520230158614
|
18/05/2023
|
KHANT AMARAJI SOMAJI
|
1109009WL003133
|
KHANT AMARAJI SOMAJI
|
00045
|
BARB0DBAYOR
|
645
|
645
|
Processed
|
24/05/2023
|
|
1821293919
|
|
Mrs. BHARTIBEN AMARABHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
46
|
MALPUR
|
GJ-09-009-036-002/800814
()
|
1109009000NRG24170520230158615
|
18/05/2023
|
KHANT PRABHATJI KALUJI
|
1109009WL003133
|
KHANT PRABHATJI KALUJI
|
00045
|
BARB0DBAYOR
|
1080
|
1080
|
Processed
|
24/05/2023
|
|
1821293930
|
|
Mr. PRABHATJI KALUJI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
47
|
MALPUR
|
GJ-09-009-036-002/800818
()
|
1109009000NRG24170520230158617
|
18/05/2023
|
KHANT MAHESHBHAI JESHAJI
|
1109009WL003133
|
KHANT MAHESHBHAI JESHAJI
|
00045
|
BARB0DBAYOR
|
520
|
520
|
Processed
|
24/05/2023
|
|
1821293924
|
|
KHANT MAHESHKUMAR JESHABHAI
|
BANK OF BARODA(606985)
|
|
48
|
MALPUR
|
GJ-09-009-036-002/800818
()
|
1109009000NRG24170520230158616
|
18/05/2023
|
KHANT PRAVINJI JESHAJI
|
1109009WL003133
|
KHANT PRAVINJI JESHAJI
|
00045
|
BARB0DBAYOR
|
520
|
520
|
Processed
|
24/05/2023
|
|
1821293920
|
|
PRAVINBHAI JESHABHAI KHANT
|
BANK OF BARODA(606985)
|
|
49
|
MALPUR
|
GJ-09-009-036-002/800849
()
|
1109009000NRG24170520230158619
|
18/05/2023
|
KHANT JIVIBEN PRATAPBHAI
|
1109009WL003133
|
KHANT JIVIBEN PRATAPBHAI
|
00045
|
BARB0DBAYOR
|
1024
|
1024
|
Processed
|
24/05/2023
|
|
1821293922
|
|
Mrs. JIVIBEN PRATAPBHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
50
|
MALPUR
|
GJ-09-009-036-002/800849
()
|
1109009000NRG24170520230158618
|
18/05/2023
|
KHANT PRATAPJI BHAVANJI
|
1109009WL003133
|
KHANT PRATAPJI BHAVANJI
|
00045
|
BARB0DBAYOR
|
384
|
384
|
Processed
|
24/05/2023
|
|
1821293894
|
|
PRATAPJI BHAVANJI KHANT
|
BANK OF BARODA(606985)
|
|
51
|
MALPUR
|
GJ-09-009-036-002/800853
()
|
1109009000NRG24170520230158620
|
18/05/2023
|
KHANT MANGUBEN JENAJI
|
1109009WL003133
|
KHANT MANGUBEN JENAJI
|
00045
|
BARB0DBAYOR
|
756
|
756
|
Processed
|
25/05/2023
|
|
1821293900
|
|
KHANT MANGUBEN JENAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
MALPUR
|
GJ-09-009-036-002/800859
()
|
1109009000NRG24170520230158621
|
18/05/2023
|
KHANT BALVANTJI BABARJI
|
1109009WL003133
|
KHANT BALVANTJI BABARJI
|
00045
|
BARB0DBAYOR
|
700
|
700
|
Processed
|
25/05/2023
|
|
1821293906
|
|
KHANT BALVANTJI BABARJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
MALPUR
|
GJ-09-009-036-002/800864
()
|
1109009000NRG24170520230158622
|
18/05/2023
|
KHANT MANOJBHAI NARSIBHAI
|
1109009WL003133
|
KHANT MANOJBHAI NARSIBHAI
|
00045
|
BARB0DBAYOR
|
1280
|
1280
|
Processed
|
24/05/2023
|
|
1821293888
|
|
KHANT M NARSINHBHAI
|
INDUSIND BANK(607189)
|
|
54
|
MALPUR
|
GJ-09-009-036-002/800866
()
|
1109009000NRG24170520230158623
|
18/05/2023
|
KHANT USHABEN MONAJI
|
1109009WL003133
|
KHANT USHABEN MONAJI
|
00045
|
BARB0DBAYOR
|
1060
|
1060
|
Processed
|
24/05/2023
|
|
1821293918
|
|
Mrs. USHABEN MONABHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
55
|
MALPUR
|
GJ-09-009-036-002/800871
()
|
1109009000NRG24170520230158624
|
18/05/2023
|
KHANT BHAVANJI BHATHIJI
|
1109009WL003133
|
KHANT BHAVANJI BHATHIJI
|
00045
|
BARB0DBAYOR
|
492
|
492
|
Processed
|
24/05/2023
|
|
1821293905
|
|
Mr. BHAVANJI BHATIJI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41472
|
41472
|
|
|
|
|
|
|
|
|
56
|
MALPUR
|
GJ-09-009-036-002/758674
()
|
1109009000NRG24170520230158573
|
18/05/2023
|
MANIBEN
|
1109009WL003133
|
MANIBEN
|
00045
|
BARB0DBUBHA
|
410
|
410
|
Processed
|
24/05/2023
|
|
1821293927
|
|
ZALA MANIBEN PARVATBHAI
|
BANK OF BARODA(606985)
|
|
57
|
MALPUR
|
GJ-09-009-036-002/8000875
()
|
1109009000NRG24170520230158581
|
18/05/2023
|
KHANT BHARATBHAI SOMABHAI
|
1109009WL003133
|
KHANT BHARATBHAI SOMABHAI
|
00045
|
BARB0DBUBHA
|
840
|
840
|
Processed
|
24/05/2023
|
|
1821293926
|
|
Mr. BHARATBHAI SOMABHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
58
|
MALPUR
|
GJ-09-009-036-002/758811
()
|
1109009000NRG24170520230158578
|
18/05/2023
|
KHANT URMILABEN KESHAJI
|
1109009WL003133
|
KHANT URMILABEN KESHAJI
|
00045
|
BARB0MALARV
|
425
|
425
|
Processed
|
24/05/2023
|
|
1821293936
|
|
URMILABEN. KESHABHAI. KHANT.
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
425
|
425
|
|
|
|
|
|
|
|
|
59
|
MALPUR
|
GJ-09-009-036-002/758674
()
|
1109009000NRG24170520230158572
|
18/05/2023
|
PARVATJI
|
1109009WL003133
|
PARVATJI
|
00415
|
SBIN0007022
|
410
|
410
|
Processed
|
24/05/2023
|
|
1821293937
|
|
Mr. PARVATBHAI MALABHAI ZALA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
410
|
410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43557
|
43557
|
|
|
|
|
|
|
|