|
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-09-009-027-003/200704
()
|
1109009000NRG24230220240810777
|
26/02/2024
|
PANDOR MANCHIBEN RASIK
|
1109009WL024793
|
PANDOR MANCHIBEN RASIK
|
00045
|
BARB0BGGBXX
|
1281
|
1281
|
Processed
|
12/04/2024
|
|
2894071584
|
|
Miss. MANCHHIBEN RASIKBHAI PONDOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
2
|
MALPUR
|
GJ-09-009-027-003/200719
()
|
1109009000NRG24230220240810778
|
26/02/2024
|
PANDOR JESAJI
|
1109009WL024793
|
PANDOR JESAJI
|
00045
|
BARB0BGGBXX
|
1246
|
1246
|
Processed
|
12/04/2024
|
|
2894071586
|
|
Mr. JESHABHAI SUKHABHAI PONDOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
3
|
MALPUR
|
GJ-09-009-027-003/2009228
()
|
1109009000NRG24230220240810799
|
26/02/2024
|
PANDOR SITABEN BALABHAI
|
1109009WL024793
|
PANDOR SITABEN BALABHAI
|
00045
|
BARB0BGGBXX
|
850
|
850
|
Processed
|
13/04/2024
|
|
2894071607
|
|
PANDOR SITABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3377
|
3377
|
|
|
|
|
|
|
|
|
4
|
MALPUR
|
GJ-09-009-027-003/2009226
()
|
1109009000NRG24230220240810797
|
26/02/2024
|
PANDOR DAHIBEN ARJANBHAI
|
1109009WL024793
|
PANDOR DAHIBEN ARJANBHAI
|
00045
|
BARB0MALARV
|
1225
|
1225
|
Processed
|
12/04/2024
|
|
2894071623
|
|
MRS PANDOR DAHIBEN ARJANBHAI
|
STATE BANK OF INDIA(508548)
|
|
5
|
MALPUR
|
GJ-09-009-027-003/799572
()
|
1109009000NRG24230220240810827
|
26/02/2024
|
KHANT BHURIBEN KANTIBHAI
|
1109009WL024793
|
KHANT BHURIBEN KANTIBHAI
|
00045
|
BARB0MALARV
|
795
|
795
|
Processed
|
12/04/2024
|
|
2894071597
|
|
MARIVAD BHURIBEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2020
|
2020
|
|
|
|
|
|
|
|
|
6
|
MALPUR
|
GJ-09-009-027-003/2009337
()
|
1109009000NRG24230220240810805
|
26/02/2024
|
KATARA JASIBEN JAYNTIBHAI
|
1109009WL024793
|
KATARA JASIBEN JAYNTIBHAI
|
00057
|
BARB0BGGBXX
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
2894071621
|
|
Mr. VIKRAMBHAI JAYANTIBHAI KATARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
7
|
MALPUR
|
GJ-09-009-027-003/2009346
()
|
1109009000NRG24230220240810806
|
26/02/2024
|
PANDOR RAMILABEN RAMANBHAI
|
1109009WL024793
|
PANDOR RAMILABEN RAMANBHAI
|
00057
|
BARB0BGGBXX
|
1246
|
1246
|
Processed
|
13/04/2024
|
|
2894071589
|
|
PANDOR RAMILABEN RAMANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2266
|
2266
|
|
|
|
|
|
|
|
|
8
|
MALPUR
|
GJ-09-009-027-003/2000900170
()
|
1109009000NRG24230220240810767
|
26/02/2024
|
PANDOR KAILASHBEN SOMAJI
|
1109009WL024793
|
PANDOR KAILASHBEN SOMAJI
|
00415
|
SBIN0007022
|
1164
|
1164
|
Processed
|
12/04/2024
|
|
2894071591
|
|
MRS PANDOR KAILASHBEN SOMABHAI
|
STATE BANK OF INDIA(508548)
|
|
9
|
MALPUR
|
GJ-09-009-027-003/2000900171
()
|
1109009000NRG24230220240810769
|
26/02/2024
|
PANDOR RAMILABEN SANJAY
|
1109009WL024793
|
PANDOR RAMILABEN SANJAY
|
00415
|
SBIN0007022
|
1792
|
1792
|
Processed
|
12/04/2024
|
|
2894071578
|
|
MRS PANDOR RAMILABEN SANJAYKUMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
MALPUR
|
GJ-09-009-027-003/2000900187
()
|
1109009000NRG24230220240810774
|
26/02/2024
|
PANDOR SOMABHAI CHANDUBHAI
|
1109009WL024793
|
PANDOR SOMABHAI CHANDUBHAI
|
00415
|
SBIN0007022
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
2894071570
|
|
Mrs. SHARADABEN SOMABHAI PONDOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
11
|
MALPUR
|
GJ-09-009-027-003/20090071
()
|
1109009000NRG24230220240810784
|
26/02/2024
|
AMARATBHAI PANDOR
|
1109009WL024793
|
AMARATBHAI PANDOR
|
00415
|
SBIN0007022
|
1146
|
1146
|
Processed
|
12/04/2024
|
|
2894071579
|
|
Mr. AMRUTBHAI JAKTABHAI PANDOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
12
|
MALPUR
|
GJ-09-009-027-003/20092
()
|
1109009000NRG24230220240810787
|
26/02/2024
|
RAJENDRABHAI DALABHAI MAKVANA
|
1109009WL024793
|
RAJENDRABHAI DALABHAI MAKVANA
|
00415
|
SBIN0007022
|
1792
|
1792
|
Processed
|
13/04/2024
|
|
2894071577
|
|
MAKVANA RAJENDRABHAI DALABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
MALPUR
|
GJ-09-009-027-003/2009230
()
|
1109009000NRG24230220240810801
|
26/02/2024
|
PANDOR DASRATHBHAI RAMESHBHAI
|
1109009WL024793
|
PANDOR DASRATHBHAI RAMESHBHAI
|
00415
|
SBIN0007022
|
1120
|
1120
|
Processed
|
12/04/2024
|
|
2894071580
|
|
MR PANDOR DASHRATHBHAI
|
STATE BANK OF INDIA(508548)
|
|
14
|
MALPUR
|
GJ-09-009-027-003/799581
()
|
1109009000NRG24230220240810831
|
26/02/2024
|
SAVITABEN
|
1109009WL024793
|
SAVITABEN
|
00415
|
SBIN0007022
|
1040
|
1040
|
Processed
|
12/04/2024
|
|
2894071596
|
|
MRS PANDOR SAVITABEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9134
|
9134
|
|
|
|
|
|
|
|
|
15
|
MALPUR
|
GJ-09-009-027-003/799516
()
|
1109009000NRG24230220240810813
|
26/02/2024
|
SAVITABEN
|
1109009WL024793
|
SAVITABEN
|
00415
|
SBIN0007632
|
1225
|
1225
|
Processed
|
13/04/2024
|
|
2894071574
|
|
PANDOR SAVITABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
16
|
MALPUR
|
GJ-09-009-027-003/799519
()
|
1109009000NRG24230220240810814
|
26/02/2024
|
VINABEN
|
1109009WL024793
|
VINABEN
|
00415
|
SBIN0007632
|
72
|
72
|
Processed
|
12/04/2024
|
|
2894071571
|
|
PandhorVinaben
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
17
|
MALPUR
|
GJ-09-009-027-003/799524
()
|
1109009000NRG24230220240810815
|
26/02/2024
|
PANDOR KANU DHIRA
|
1109009WL024793
|
PANDOR KANU DHIRA
|
00415
|
SBIN0007632
|
1253
|
1253
|
Processed
|
12/04/2024
|
|
2894071576
|
|
Mr. KANUBHAI DHIRABHAI PANDOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
18
|
MALPUR
|
GJ-09-009-027-003/799572
()
|
1109009000NRG24230220240810826
|
26/02/2024
|
KANTIJI
|
1109009WL024793
|
KANTIJI
|
00415
|
SBIN0007632
|
954
|
954
|
Processed
|
12/04/2024
|
|
2894071573
|
|
Mr. KANTIBHAI CHANDUBHAI MARIVAD
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
19
|
MALPUR
|
GJ-09-009-027-003/799574
()
|
1109009000NRG24230220240810829
|
26/02/2024
|
KANUBHAI
|
1109009WL024793
|
KANUBHAI
|
00415
|
SBIN0007632
|
1065
|
1065
|
Processed
|
12/04/2024
|
|
2894071572
|
|
Mrs. KAMUBEN KANUBHAI MARIWAD
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
20
|
MALPUR
|
GJ-09-009-027-003/799610
()
|
1109009000NRG24230220240810835
|
26/02/2024
|
KHANT BHURA MALA
|
1109009WL024793
|
KHANT BHURA MALA
|
00415
|
SBIN0007632
|
1281
|
1281
|
Processed
|
12/04/2024
|
|
2894071575
|
|
Mr. . . BHURABHAI DOLABHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5850
|
5850
|
|
|
|
|
|
|
|
|
21
|
MALPUR
|
GJ-09-009-027-003/2000900119
()
|
1109009000NRG24230220240810762
|
26/02/2024
|
KATARA BALUBHAI DHULABHAI
|
1109009WL024793
|
KATARA BALUBHAI DHULABHAI
|
00502
|
BKDN0700000
|
1288
|
1288
|
Processed
|
12/04/2024
|
|
2894071608
|
|
BALUBHAI DHULABHAI K
|
BANK OF BARODA(606985)
|
|
22
|
MALPUR
|
GJ-09-009-027-003/2000900161
()
|
1109009000NRG24230220240810763
|
26/02/2024
|
PANDOR MOGIBEN BHALAJI
|
1109009WL024793
|
PANDOR MOGIBEN BHALAJI
|
00502
|
BKDN0700000
|
1068
|
1068
|
Processed
|
12/04/2024
|
|
2894071644
|
|
Miss. MONGHIBEN BHALABHAI PANDOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
23
|
MALPUR
|
GJ-09-009-027-003/2000900164
()
|
1109009000NRG24230220240810764
|
26/02/2024
|
MAKAVANA HARESHBHAI KALUBHAI
|
1109009WL024793
|
MAKAVANA HARESHBHAI KALUBHAI
|
00502
|
BKDN0700000
|
1218
|
1218
|
Processed
|
13/04/2024
|
|
2894071617
|
|
HARESHBHAI KALUBHAI MAKVANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
24
|
MALPUR
|
GJ-09-009-027-003/2000900168
()
|
1109009000NRG24230220240810765
|
26/02/2024
|
PANDOR LILABEN RANJIT
|
1109009WL024793
|
PANDOR LILABEN RANJIT
|
00502
|
BKDN0700000
|
1086
|
1086
|
Processed
|
12/04/2024
|
|
2894071592
|
|
MRS LILABEN RANJITBHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
25
|
MALPUR
|
GJ-09-009-027-003/2000900169
()
|
1109009000NRG24230220240810766
|
26/02/2024
|
PANDOR RITABEN AMRISHBHAI
|
1109009WL024793
|
PANDOR RITABEN AMRISHBHAI
|
00502
|
BKDN0700000
|
450
|
450
|
Processed
|
13/04/2024
|
|
2894071622
|
|
PAGI RITABEN JAKTABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
26
|
MALPUR
|
GJ-09-009-027-003/2000900171
()
|
1109009000NRG24230220240810768
|
26/02/2024
|
PANDOR SANJAYBHAI BHALAJI
|
1109009WL024793
|
PANDOR SANJAYBHAI BHALAJI
|
00502
|
BKDN0700000
|
1239
|
1239
|
Processed
|
13/04/2024
|
|
2894071595
|
|
PANDOR SANJAYBHAI BHALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MALPUR
|
GJ-09-009-027-003/2000900177
()
|
1109009000NRG24230220240810770
|
26/02/2024
|
PANDOR HARDIKBHAI LALABHAI
|
1109009WL024793
|
PANDOR HARDIKBHAI LALABHAI
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2894071615
|
|
HARDIK LALABHAI PANDOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
28
|
MALPUR
|
GJ-09-009-027-003/2000900179
()
|
1109009000NRG24230220240810772
|
26/02/2024
|
MAKVANA JAYESHBHAI
|
1109009WL024793
|
MAKVANA JAYESHBHAI
|
00502
|
BKDN0700000
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
2894071616
|
|
JAYESH ARVIDBHAI MAKWANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
29
|
MALPUR
|
GJ-09-009-027-003/2000900179
()
|
1109009000NRG24230220240810771
|
26/02/2024
|
MAKVANA PRADIP ARVINDBHAI
|
1109009WL024793
|
MAKVANA PRADIP ARVINDBHAI
|
00502
|
BKDN0700000
|
1225
|
1225
|
Processed
|
13/04/2024
|
|
2894071620
|
|
PRADIP ARVINDBHAI MAKWANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
30
|
MALPUR
|
GJ-09-009-027-003/2000900181
()
|
1109009000NRG24230220240810773
|
26/02/2024
|
KHANT KANTABEN JESHAJI
|
1109009WL024793
|
KHANT KANTABEN JESHAJI
|
00502
|
BKDN0700000
|
816
|
816
|
Processed
|
13/04/2024
|
|
2894071631
|
|
KHANT KANTABEN JESHABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
31
|
MALPUR
|
GJ-09-009-027-003/2000900192
()
|
1109009000NRG24230220240810775
|
26/02/2024
|
KATARA BHEMAJI KHEMAJI
|
1109009WL024793
|
KATARA BHEMAJI KHEMAJI
|
00502
|
BKDN0700000
|
36
|
36
|
Processed
|
12/04/2024
|
|
2894071590
|
|
Mr. MANJULABEN BHEMABHAI KATARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
32
|
MALPUR
|
GJ-09-009-027-003/2000900194
()
|
1109009000NRG24230220240810776
|
26/02/2024
|
PANDOR USHABEN RAJESHBHAI
|
1109009WL024793
|
PANDOR USHABEN RAJESHBHAI
|
00502
|
BKDN0700000
|
1068
|
1068
|
Processed
|
13/04/2024
|
|
2894071587
|
|
PANDOR USHABEN RAJUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MALPUR
|
GJ-09-009-027-003/20090066
()
|
1109009000NRG24230220240810779
|
26/02/2024
|
LALABHAI PANDOR
|
1109009WL024793
|
LALABHAI PANDOR
|
00502
|
BKDN0700000
|
1022
|
1022
|
Processed
|
12/04/2024
|
|
2894071624
|
|
Mr. LALABHAI GALABABHAI PONDOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
34
|
MALPUR
|
GJ-09-009-027-003/20090066
()
|
1109009000NRG24230220240810780
|
26/02/2024
|
MOTIBEN PANDOR
|
1109009WL024793
|
MOTIBEN PANDOR
|
00502
|
BKDN0700000
|
1022
|
1022
|
Processed
|
12/04/2024
|
|
2894071594
|
|
Pandor Motiben
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
35
|
MALPUR
|
GJ-09-009-027-003/20090067
()
|
1109009000NRG24230220240810781
|
26/02/2024
|
PANDOR GIRDHARBHAI GHANABHAI
|
1109009WL024793
|
PANDOR GIRDHARBHAI GHANABHAI
|
00502
|
BKDN0700000
|
1008
|
1008
|
Processed
|
12/04/2024
|
|
2894071628
|
|
Mr. GIRDHARAJI DHANAJI PONDOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
36
|
MALPUR
|
GJ-09-009-027-003/20090067
()
|
1109009000NRG24230220240810782
|
26/02/2024
|
PANDOR KAMLABEN GIRDHARBHAI
|
1109009WL024793
|
PANDOR KAMLABEN GIRDHARBHAI
|
00502
|
BKDN0700000
|
1008
|
1008
|
Processed
|
12/04/2024
|
|
2894071599
|
|
MRS PANDOR KAMLABEN
|
STATE BANK OF INDIA(508548)
|
|
37
|
MALPUR
|
GJ-09-009-027-003/20090073
()
|
1109009000NRG24230220240810785
|
26/02/2024
|
BHAVANBHAI PANDOR
|
1109009WL024793
|
BHAVANBHAI PANDOR
|
00502
|
BKDN0700000
|
1225
|
1225
|
Processed
|
12/04/2024
|
|
2894071630
|
|
Mr. BHAVANBHAI JIVABHAI PANDOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
38
|
MALPUR
|
GJ-09-009-027-003/2009057
()
|
1109009000NRG24230220240810786
|
26/02/2024
|
PANDOR JYOTISH MANGA
|
1109009WL024793
|
PANDOR JYOTISH MANGA
|
00502
|
BKDN0700000
|
1267
|
1267
|
Processed
|
12/04/2024
|
|
2894071629
|
|
JYOTISHKUMAR MANGABH
|
BANK OF BARODA(606985)
|
|
39
|
MALPUR
|
GJ-09-009-027-003/20092
()
|
1109009000NRG24230220240810788
|
26/02/2024
|
GITABEN ARVINDBHAI MAKVANA
|
1109009WL024793
|
GITABEN ARVINDBHAI MAKVANA
|
00502
|
BKDN0700000
|
1288
|
1288
|
Processed
|
13/04/2024
|
|
2894071581
|
|
MAKVANA GITABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
40
|
MALPUR
|
GJ-09-009-027-003/2009203
()
|
1109009000NRG24230220240810789
|
26/02/2024
|
PANDOR BHALABHAI FATAJI
|
1109009WL024793
|
PANDOR BHALABHAI FATAJI
|
00502
|
BKDN0700000
|
925
|
925
|
Processed
|
13/04/2024
|
|
2894071606
|
|
Pandor Bhalabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
MALPUR
|
GJ-09-009-027-003/2009203
()
|
1109009000NRG24230220240810790
|
26/02/2024
|
PANDOR USHABEN BHALAJI
|
1109009WL024793
|
PANDOR USHABEN BHALAJI
|
00502
|
BKDN0700000
|
185
|
185
|
Processed
|
13/04/2024
|
|
2894071582
|
|
PANDOR USHABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
42
|
MALPUR
|
GJ-09-009-027-003/2009205
()
|
1109009000NRG24230220240810791
|
26/02/2024
|
BALAJI MATHURJI PANDOR
|
1109009WL024793
|
BALAJI MATHURJI PANDOR
|
00502
|
BKDN0700000
|
1036
|
1036
|
Processed
|
12/04/2024
|
|
2894071642
|
|
Mr. BALUJI MATHURAJI PONDOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
43
|
MALPUR
|
GJ-09-009-027-003/2009205
()
|
1109009000NRG24230220240810792
|
26/02/2024
|
SANGITABEN PANDOR
|
1109009WL024793
|
SANGITABEN PANDOR
|
00502
|
BKDN0700000
|
1036
|
1036
|
Processed
|
13/04/2024
|
|
2894071583
|
|
PANDOR SANGITABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
44
|
MALPUR
|
GJ-09-009-027-003/2009206
()
|
1109009000NRG24230220240810793
|
26/02/2024
|
RAMANBHAI PANDOR
|
1109009WL024793
|
RAMANBHAI PANDOR
|
00502
|
BKDN0700000
|
1162
|
1162
|
Processed
|
12/04/2024
|
|
2894071618
|
|
Mr. RAMANBHAI MOHANBHAI PONDOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
45
|
MALPUR
|
GJ-09-009-027-003/2009206
()
|
1109009000NRG24230220240810794
|
26/02/2024
|
RAMILABEN RAMAN PANDOR
|
1109009WL024793
|
RAMILABEN RAMAN PANDOR
|
00502
|
BKDN0700000
|
830
|
830
|
Processed
|
13/04/2024
|
|
2894071588
|
|
PANDOR RAMILABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
46
|
MALPUR
|
GJ-09-009-027-003/2009212
()
|
1109009000NRG24230220240810796
|
26/02/2024
|
PANDOR KALIBEN RANJIT
|
1109009WL024793
|
PANDOR KALIBEN RANJIT
|
00502
|
BKDN0700000
|
1071
|
1071
|
Processed
|
13/04/2024
|
|
2894071611
|
|
PANDOR KALIBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
47
|
MALPUR
|
GJ-09-009-027-003/2009212
()
|
1109009000NRG24230220240810795
|
26/02/2024
|
RANJITBHAI PANDOR
|
1109009WL024793
|
RANJITBHAI PANDOR
|
00502
|
BKDN0700000
|
1071
|
1071
|
Processed
|
12/04/2024
|
|
2894071610
|
|
Mr. RANJITBHAI KANKAJI PANDOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
48
|
MALPUR
|
GJ-09-009-027-003/2009228
()
|
1109009000NRG24230220240810798
|
26/02/2024
|
PANDOR BALABHAI PUJABHAI
|
1109009WL024793
|
PANDOR BALABHAI PUJABHAI
|
00502
|
BKDN0700000
|
1190
|
1190
|
Processed
|
12/04/2024
|
|
2894071600
|
|
Mr. BALUBHAI PUJABHAI PANDOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
49
|
MALPUR
|
GJ-09-009-027-003/2009229
()
|
1109009000NRG24230220240810800
|
26/02/2024
|
BHATHIJI PANDOR
|
1109009WL024793
|
BHATHIJI PANDOR
|
00502
|
BKDN0700000
|
1043
|
1043
|
Processed
|
13/04/2024
|
|
2894071643
|
|
PANDOR BHATHIJI JIVAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
50
|
MALPUR
|
GJ-09-009-027-003/2009329
()
|
1109009000NRG24230220240810803
|
26/02/2024
|
BHAVESHBHAI DHULAJI MAKAVANA
|
1109009WL024793
|
BHAVESHBHAI DHULAJI MAKAVANA
|
00502
|
BKDN0700000
|
1032
|
1032
|
Processed
|
12/04/2024
|
|
2894071609
|
|
Mr. BHAVESHBHAI DHULABHAI MAKAVANA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
51
|
MALPUR
|
GJ-09-009-027-003/2009329
()
|
1109009000NRG24230220240810802
|
26/02/2024
|
BHIKHABHAI MAKAVANA
|
1109009WL024793
|
BHIKHABHAI MAKAVANA
|
00502
|
BKDN0700000
|
1204
|
1204
|
Processed
|
13/04/2024
|
|
2894071627
|
|
MAKVANA BHIKHABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
52
|
MALPUR
|
GJ-09-009-027-003/2009329
()
|
1109009000NRG24230220240810804
|
26/02/2024
|
LILABEN MAKAVANA
|
1109009WL024793
|
LILABEN MAKAVANA
|
00502
|
BKDN0700000
|
852
|
852
|
Processed
|
12/04/2024
|
|
2894071593
|
|
MAKVANA LILABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
53
|
MALPUR
|
GJ-09-009-027-003/799507
()
|
1109009000NRG24230220240810807
|
26/02/2024
|
KATARA ASHOKBHAI
|
1109009WL024793
|
KATARA ASHOKBHAI
|
00502
|
BKDN0700000
|
1239
|
1239
|
Processed
|
12/04/2024
|
|
2894071612
|
|
Mrs. SITABEN ASHOKBHAI KATARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
54
|
MALPUR
|
GJ-09-009-027-003/799508
()
|
1109009000NRG24230220240810808
|
26/02/2024
|
MAKVANA DHANUBEN KALAJI
|
1109009WL024793
|
MAKVANA DHANUBEN KALAJI
|
00502
|
BKDN0700000
|
1274
|
1274
|
Processed
|
13/04/2024
|
|
2894071626
|
|
MAKVANA DHANUBEN KALUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
55
|
MALPUR
|
GJ-09-009-027-003/799511
()
|
1109009000NRG24230220240810809
|
26/02/2024
|
PANDOR LAKHABHAI
|
1109009WL024793
|
PANDOR LAKHABHAI
|
00502
|
BKDN0700000
|
36
|
36
|
Processed
|
12/04/2024
|
|
2894071625
|
|
Mr. LAKHAJI JETHAJI PONDOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
56
|
MALPUR
|
GJ-09-009-027-003/799512
()
|
1109009000NRG24230220240810810
|
26/02/2024
|
KATARA KAKHAJI JALUJI
|
1109009WL024793
|
KATARA KAKHAJI JALUJI
|
00502
|
BKDN0700000
|
36
|
36
|
Processed
|
13/04/2024
|
|
2894071601
|
|
KATARA LAXMANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
57
|
MALPUR
|
GJ-09-009-027-003/799514
()
|
1109009000NRG24230220240810811
|
26/02/2024
|
KATARA KAILASHBEN MUKESH
|
1109009WL024793
|
KATARA KAILASHBEN MUKESH
|
00502
|
BKDN0700000
|
36
|
36
|
Processed
|
13/04/2024
|
|
2894071585
|
|
KATARA KAILASHBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
58
|
MALPUR
|
GJ-09-009-027-003/799515
()
|
1109009000NRG24230220240810812
|
26/02/2024
|
KHANT SAVITABEN JIVAJI
|
1109009WL024793
|
KHANT SAVITABEN JIVAJI
|
00502
|
BKDN0700000
|
1030
|
1030
|
Processed
|
12/04/2024
|
|
2894071602
|
|
Miss. SAVITABEN JELABHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
59
|
MALPUR
|
GJ-09-009-027-003/799536
()
|
1109009000NRG24230220240810817
|
26/02/2024
|
BHURIBEN
|
1109009WL024793
|
BHURIBEN
|
00502
|
BKDN0700000
|
410
|
410
|
Processed
|
13/04/2024
|
|
2894071635
|
|
KHANT BURBAHEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
60
|
MALPUR
|
GJ-09-009-027-003/799536
()
|
1109009000NRG24230220240810816
|
26/02/2024
|
KHANT KALUJI
|
1109009WL024793
|
KHANT KALUJI
|
00502
|
BKDN0700000
|
410
|
410
|
Processed
|
12/04/2024
|
|
2894071634
|
|
Mr. KALUJI RAMAJI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
61
|
MALPUR
|
GJ-09-009-027-003/799538
()
|
1109009000NRG24230220240810818
|
26/02/2024
|
VINABEN
|
1109009WL024793
|
VINABEN
|
00502
|
BKDN0700000
|
72
|
72
|
Processed
|
13/04/2024
|
|
2894071633
|
|
KHANT VINABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
62
|
MALPUR
|
GJ-09-009-027-003/799539
()
|
1109009000NRG24230220240810819
|
26/02/2024
|
KHANT BHAVANJI TITAJI
|
1109009WL024793
|
KHANT BHAVANJI TITAJI
|
00502
|
BKDN0700000
|
810
|
810
|
Processed
|
12/04/2024
|
|
2894071604
|
|
Mr. BHAVANBHAI TITABHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
63
|
MALPUR
|
GJ-09-009-027-003/799539
()
|
1109009000NRG24230220240810820
|
26/02/2024
|
KHANT KAPILABEN
|
1109009WL024793
|
KHANT KAPILABEN
|
00502
|
BKDN0700000
|
810
|
810
|
Processed
|
12/04/2024
|
|
2894071638
|
|
MRS KAPILABEN RAJESHBHAI KHANT
|
STATE BANK OF INDIA(508548)
|
|
64
|
MALPUR
|
GJ-09-009-027-003/799547
()
|
1109009000NRG24230220240810821
|
26/02/2024
|
KHANT AMARAJI SIVAJI
|
1109009WL024793
|
KHANT AMARAJI SIVAJI
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
2894071603
|
|
Mr. AMRABHAI SHIVABHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
65
|
MALPUR
|
GJ-09-009-027-003/799550
()
|
1109009000NRG24230220240810822
|
26/02/2024
|
KHUMAJI
|
1109009WL024793
|
KHUMAJI
|
00502
|
BKDN0700000
|
72
|
72
|
Processed
|
12/04/2024
|
|
2894071639
|
|
Mr. KHUMAJI TITAJI KHNAT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
66
|
MALPUR
|
GJ-09-009-027-003/799551
()
|
1109009000NRG24230220240810823
|
26/02/2024
|
KHANT KHATUJI
|
1109009WL024793
|
KHANT KHATUJI
|
00502
|
BKDN0700000
|
72
|
72
|
Processed
|
12/04/2024
|
|
2894071632
|
|
Mr. KHATUBHAI ALAMBHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
67
|
MALPUR
|
GJ-09-009-027-003/799556
()
|
1109009000NRG24230220240810824
|
26/02/2024
|
MAKVANA RAMESH PUJAJI
|
1109009WL024793
|
MAKVANA RAMESH PUJAJI
|
00502
|
BKDN0700000
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
2894071619
|
|
. . PUNABHAI HIRABHAI MAKVANA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
68
|
MALPUR
|
GJ-09-009-027-003/799573
()
|
1109009000NRG24230220240810828
|
26/02/2024
|
PANDOR DOLABHAI JOMABHAI
|
1109009WL024793
|
PANDOR DOLABHAI JOMABHAI
|
00502
|
BKDN0700000
|
36
|
36
|
Processed
|
12/04/2024
|
|
2894071598
|
|
Mr. DOLABHAI JAMABHAI PANDOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
69
|
MALPUR
|
GJ-09-009-027-003/799581
()
|
1109009000NRG24230220240810830
|
26/02/2024
|
MERAJI
|
1109009WL024793
|
MERAJI
|
00502
|
BKDN0700000
|
1164
|
1164
|
Processed
|
12/04/2024
|
|
2894071641
|
|
Mr. MERAJI KANAKJI PANDOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
70
|
MALPUR
|
GJ-09-009-027-003/799583
()
|
1109009000NRG24230220240810832
|
26/02/2024
|
BUDHAJI
|
1109009WL024793
|
BUDHAJI
|
00502
|
BKDN0700000
|
36
|
36
|
Processed
|
13/04/2024
|
|
2894071640
|
|
PANDOR BUDHAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
71
|
MALPUR
|
GJ-09-009-027-003/799608
()
|
1109009000NRG24230220240810834
|
26/02/2024
|
KHANT DHANUBEN SHAMALJI
|
1109009WL024793
|
KHANT DHANUBEN SHAMALJI
|
00502
|
BKDN0700000
|
1008
|
1008
|
Processed
|
13/04/2024
|
|
2894071637
|
|
KHANT DHANUBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
72
|
MALPUR
|
GJ-09-009-027-003/799608
()
|
1109009000NRG24230220240810833
|
26/02/2024
|
KHANT SAGUNABEN
|
1109009WL024793
|
KHANT SAGUNABEN
|
00502
|
BKDN0700000
|
1008
|
1008
|
Processed
|
13/04/2024
|
|
2894071605
|
|
KHANT SAGUNABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
73
|
MALPUR
|
GJ-09-009-027-003/799612
()
|
1109009000NRG24230220240810838
|
26/02/2024
|
KHANT BHURIBEN RAMAN
|
1109009WL024793
|
KHANT BHURIBEN RAMAN
|
00502
|
BKDN0700000
|
1071
|
1071
|
Processed
|
13/04/2024
|
|
2894071613
|
|
KHANT BHURIBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
74
|
MALPUR
|
GJ-09-009-027-003/799612
()
|
1109009000NRG24230220240810836
|
26/02/2024
|
KHANT RAMAJI ALAMJI
|
1109009WL024793
|
KHANT RAMAJI ALAMJI
|
00502
|
BKDN0700000
|
1071
|
1071
|
Processed
|
12/04/2024
|
|
2894071636
|
|
Mr. ALAMBHAI VALABHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
75
|
MALPUR
|
GJ-09-009-027-003/799612
()
|
1109009000NRG24230220240810837
|
26/02/2024
|
KHANT SURESH RAMAN
|
1109009WL024793
|
KHANT SURESH RAMAN
|
00502
|
BKDN0700000
|
306
|
306
|
Processed
|
13/04/2024
|
|
2894071614
|
|
Khant Sureshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46048
|
46048
|
|
|
|
|
|
|
|
|
76
|
MALPUR
|
GJ-09-009-027-003/20090069
()
|
1109009000NRG24230220240810783
|
26/02/2024
|
KALABHAI PANDOR
|
1109009WL024793
|
KALABHAI PANDOR
|
00691
|
IPOS0000001
|
1030
|
1030
|
Processed
|
13/04/2024
|
|
2894071568
|
|
PANDOR KALUBHAI MASHURBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
MALPUR
|
GJ-09-009-027-003/799563
()
|
1109009000NRG24230220240810825
|
26/02/2024
|
PAGI KANTIBHAI KALAJI
|
1109009WL024793
|
PAGI KANTIBHAI KALAJI
|
00691
|
IPOS0000001
|
36
|
36
|
Processed
|
13/04/2024
|
|
2894071569
|
|
PAGI KANTIBHAI KALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1066
|
1066
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69761
|
69761
|
|
|
|
|
|
|
|