|
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-09-009-027-003/2000900194
()
|
1109009000NRG24160320240853341
|
18/03/2024
|
PANDOR RAJESHBHAI BHATHIBHAI
|
1109009WL026392
|
PANDOR RAJESHBHAI BHATHIBHAI
|
00045
|
BARB0BGGBXX
|
854
|
854
|
Processed
|
23/04/2024
|
|
3218181309
|
|
PANDOR RAJUBHAI BHATHIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MALPUR
|
GJ-09-009-027-003/200704
()
|
1109009000NRG24160320240853343
|
18/03/2024
|
PANDOR MANCHIBEN RASIK
|
1109009WL026392
|
PANDOR MANCHIBEN RASIK
|
00045
|
BARB0BGGBXX
|
1025
|
1025
|
Processed
|
23/04/2024
|
|
3218181305
|
|
Miss. MANCHHIBEN RASIKBHAI PONDOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
3
|
MALPUR
|
GJ-09-009-027-003/2009228
()
|
1109009000NRG24160320240853363
|
18/03/2024
|
PANDOR SITABEN BALABHAI
|
1109009WL026392
|
PANDOR SITABEN BALABHAI
|
00045
|
BARB0BGGBXX
|
1194
|
1194
|
Processed
|
23/04/2024
|
|
3218181311
|
|
PANDOR SITABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3073
|
3073
|
|
|
|
|
|
|
|
|
4
|
MALPUR
|
GJ-09-009-027-003/2009226
()
|
1109009000NRG24160320240853361
|
18/03/2024
|
PANDOR DAHIBEN ARJANBHAI
|
1109009WL026392
|
PANDOR DAHIBEN ARJANBHAI
|
00045
|
BARB0MALARV
|
1410
|
1410
|
Processed
|
23/04/2024
|
|
3218181312
|
|
MRS PANDOR DAHIBEN ARJANBHAI
|
STATE BANK OF INDIA(508548)
|
|
5
|
MALPUR
|
GJ-09-009-027-003/799572
()
|
1109009000NRG24160320240853378
|
18/03/2024
|
KHANT BHURIBEN KANTIBHAI
|
1109009WL026392
|
KHANT BHURIBEN KANTIBHAI
|
00045
|
BARB0MALARV
|
488
|
488
|
Processed
|
23/04/2024
|
|
3218181297
|
|
MARIVAD BHURIBEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1898
|
1898
|
|
|
|
|
|
|
|
|
6
|
MALPUR
|
GJ-09-009-027-003/2009346
()
|
1109009000NRG24160320240853368
|
18/03/2024
|
PANDOR RAMILABEN RAMANBHAI
|
1109009WL026392
|
PANDOR RAMILABEN RAMANBHAI
|
00057
|
BARB0BGGBXX
|
815
|
815
|
Processed
|
23/04/2024
|
|
3218181310
|
|
PANDOR RAMILABEN RAMANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
815
|
815
|
|
|
|
|
|
|
|
|
7
|
MALPUR
|
GJ-09-009-027-003/20090071
()
|
1109009000NRG24160320240853350
|
18/03/2024
|
AMARATBHAI PANDOR
|
1109009WL026392
|
AMARATBHAI PANDOR
|
00415
|
SBIN0007022
|
1116
|
1116
|
Processed
|
23/04/2024
|
|
3218181295
|
|
Mr. AMRUTBHAI JAKTABHAI PANDOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
8
|
MALPUR
|
GJ-09-009-027-003/20092
()
|
1109009000NRG24160320240853355
|
18/03/2024
|
RAJENDRABHAI DALABHAI MAKVANA
|
1109009WL026392
|
RAJENDRABHAI DALABHAI MAKVANA
|
00415
|
SBIN0007022
|
1280
|
1280
|
Processed
|
23/04/2024
|
|
3218181339
|
|
MAKVANA RAJENDRABHAI DALABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
MALPUR
|
GJ-09-009-027-003/2009230
()
|
1109009000NRG24160320240853365
|
18/03/2024
|
PANDOR DASRATHBHAI RAMESHBHAI
|
1109009WL026392
|
PANDOR DASRATHBHAI RAMESHBHAI
|
00415
|
SBIN0007022
|
615
|
615
|
Processed
|
23/04/2024
|
|
3218181296
|
|
MR PANDOR DASHRATHBHAI
|
STATE BANK OF INDIA(508548)
|
|
10
|
MALPUR
|
GJ-09-009-027-003/799525
()
|
1109009000NRG24160320240853373
|
18/03/2024
|
PANDOR MOHAN JAGTA
|
1109009WL026392
|
PANDOR MOHAN JAGTA
|
00415
|
SBIN0007022
|
240
|
240
|
Processed
|
23/04/2024
|
|
3218181289
|
|
Mr. MOHANBHAI JAKTABHAI PANDOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3251
|
3251
|
|
|
|
|
|
|
|
|
11
|
MALPUR
|
GJ-09-009-027-002/797691
()
|
1109009000NRG24160320240853333
|
18/03/2024
|
VALAND JIGNESHKUMAR BABUBHAI
|
1109009WL026392
|
VALAND JIGNESHKUMAR BABUBHAI
|
00415
|
SBIN0007632
|
815
|
815
|
Processed
|
23/04/2024
|
|
3218181340
|
|
MR JIGNESHKUMAR BABUBHAI VALAND
|
STATE BANK OF INDIA(508548)
|
|
12
|
MALPUR
|
GJ-09-009-027-003/799516
()
|
1109009000NRG24160320240853371
|
18/03/2024
|
SAVITABEN
|
1109009WL026392
|
SAVITABEN
|
00415
|
SBIN0007632
|
1169
|
1169
|
Processed
|
23/04/2024
|
|
3218181292
|
|
PANDOR SAVITABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
MALPUR
|
GJ-09-009-027-003/799524
()
|
1109009000NRG24160320240853372
|
18/03/2024
|
PANDOR KANU DHIRA
|
1109009WL026392
|
PANDOR KANU DHIRA
|
00415
|
SBIN0007632
|
828
|
828
|
Processed
|
23/04/2024
|
|
3218181294
|
|
Mr. KANUBHAI DHIRABHAI PANDOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
14
|
MALPUR
|
GJ-09-009-027-003/799572
()
|
1109009000NRG24160320240853377
|
18/03/2024
|
KANTIJI
|
1109009WL026392
|
KANTIJI
|
00415
|
SBIN0007632
|
732
|
732
|
Processed
|
23/04/2024
|
|
3218181291
|
|
Mr. KANTIBHAI CHANDUBHAI MARIVAD
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
15
|
MALPUR
|
GJ-09-009-027-003/799574
()
|
1109009000NRG24160320240853380
|
18/03/2024
|
KANUBHAI
|
1109009WL026392
|
KANUBHAI
|
00415
|
SBIN0007632
|
966
|
966
|
Processed
|
23/04/2024
|
|
3218181290
|
|
Mrs. KAMUBEN KANUBHAI MARIWAD
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
16
|
MALPUR
|
GJ-09-009-027-003/799610
()
|
1109009000NRG24160320240853384
|
18/03/2024
|
KHANT BHURA MALA
|
1109009WL026392
|
KHANT BHURA MALA
|
00415
|
SBIN0007632
|
1456
|
1456
|
Processed
|
23/04/2024
|
|
3218181293
|
|
Mr. . . BHURABHAI DOLABHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5966
|
5966
|
|
|
|
|
|
|
|
|
17
|
MALPUR
|
GJ-09-009-027-002/2000900123
()
|
1109009000NRG24160320240853332
|
18/03/2024
|
VALAND KALPESH SHANKARBHAI
|
1109009WL026392
|
VALAND KALPESH SHANKARBHAI
|
00502
|
BKDN0700000
|
828
|
828
|
Processed
|
23/04/2024
|
|
3218181331
|
|
VALAND KALPESHKUMAR SHANKARLAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
18
|
MALPUR
|
GJ-09-009-027-003/2000900161
()
|
1109009000NRG24160320240853334
|
18/03/2024
|
PANDOR MOGIBEN BHALAJI
|
1109009WL026392
|
PANDOR MOGIBEN BHALAJI
|
00502
|
BKDN0700000
|
1008
|
1008
|
Processed
|
23/04/2024
|
|
3218181335
|
|
Miss. MONGHIBEN BHALABHAI PANDOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
19
|
MALPUR
|
GJ-09-009-027-003/2000900171
()
|
1109009000NRG24160320240853335
|
18/03/2024
|
PANDOR SANJAYBHAI BHALAJI
|
1109009WL026392
|
PANDOR SANJAYBHAI BHALAJI
|
00502
|
BKDN0700000
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3218181308
|
|
PANDOR SANJAYBHAI BHALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MALPUR
|
GJ-09-009-027-003/2000900177
()
|
1109009000NRG24160320240853336
|
18/03/2024
|
PANDOR HARDIKBHAI LALABHAI
|
1109009WL026392
|
PANDOR HARDIKBHAI LALABHAI
|
00502
|
BKDN0700000
|
864
|
864
|
Processed
|
23/04/2024
|
|
3218181333
|
|
HARDIK LALABHAI PANDOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
21
|
MALPUR
|
GJ-09-009-027-003/2000900179
()
|
1109009000NRG24160320240853337
|
18/03/2024
|
MAKVANA JAYESHBHAI
|
1109009WL026392
|
MAKVANA JAYESHBHAI
|
00502
|
BKDN0700000
|
1050
|
1050
|
Processed
|
23/04/2024
|
|
3218181334
|
|
JAYESH ARVIDBHAI MAKWANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
22
|
MALPUR
|
GJ-09-009-027-003/2000900180
()
|
1109009000NRG24160320240853338
|
18/03/2024
|
PANDOR GEETABEN
|
1109009WL026392
|
PANDOR GEETABEN
|
00502
|
BKDN0700000
|
1351
|
1351
|
Processed
|
23/04/2024
|
|
3218181328
|
|
MRS GITABEN BHALABHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
23
|
MALPUR
|
GJ-09-009-027-003/2000900181
()
|
1109009000NRG24160320240853339
|
18/03/2024
|
KHANT KANTABEN JESHAJI
|
1109009WL026392
|
KHANT KANTABEN JESHAJI
|
00502
|
BKDN0700000
|
1295
|
1295
|
Processed
|
23/04/2024
|
|
3218181322
|
|
KHANT KANTABEN JESHABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
24
|
MALPUR
|
GJ-09-009-027-003/2000900182
()
|
1109009000NRG24160320240853340
|
18/03/2024
|
KHANT MANJULABEN RAMAN
|
1109009WL026392
|
KHANT MANJULABEN RAMAN
|
00502
|
BKDN0700000
|
1386
|
1386
|
Processed
|
23/04/2024
|
|
3218181326
|
|
KHANT MANJULABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
25
|
MALPUR
|
GJ-09-009-027-003/2000900194
()
|
1109009000NRG24160320240853342
|
18/03/2024
|
PANDOR USHABEN RAJESHBHAI
|
1109009WL026392
|
PANDOR USHABEN RAJESHBHAI
|
00502
|
BKDN0700000
|
854
|
854
|
Processed
|
23/04/2024
|
|
3218181338
|
|
PANDOR USHABEN RAJUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MALPUR
|
GJ-09-009-027-003/20090066
()
|
1109009000NRG24160320240853344
|
18/03/2024
|
LALABHAI PANDOR
|
1109009WL026392
|
LALABHAI PANDOR
|
00502
|
BKDN0700000
|
994
|
994
|
Processed
|
23/04/2024
|
|
3218181315
|
|
Mr. LALABHAI GALABABHAI PONDOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
27
|
MALPUR
|
GJ-09-009-027-003/20090066
()
|
1109009000NRG24160320240853345
|
18/03/2024
|
MOTIBEN PANDOR
|
1109009WL026392
|
MOTIBEN PANDOR
|
00502
|
BKDN0700000
|
994
|
994
|
Processed
|
23/04/2024
|
|
3218181306
|
|
Pandor Motiben
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
28
|
MALPUR
|
GJ-09-009-027-003/20090067
()
|
1109009000NRG24160320240853346
|
18/03/2024
|
PANDOR GIRDHARBHAI GHANABHAI
|
1109009WL026392
|
PANDOR GIRDHARBHAI GHANABHAI
|
00502
|
BKDN0700000
|
861
|
861
|
Processed
|
23/04/2024
|
|
3218181316
|
|
Mr. GIRDHARAJI DHANAJI PONDOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
29
|
MALPUR
|
GJ-09-009-027-003/20090067
()
|
1109009000NRG24160320240853347
|
18/03/2024
|
PANDOR KAMLABEN GIRDHARBHAI
|
1109009WL026392
|
PANDOR KAMLABEN GIRDHARBHAI
|
00502
|
BKDN0700000
|
861
|
861
|
Processed
|
23/04/2024
|
|
3218181299
|
|
MRS PANDOR KAMLABEN
|
STATE BANK OF INDIA(508548)
|
|
30
|
MALPUR
|
GJ-09-009-027-003/20090068
()
|
1109009000NRG24160320240853348
|
18/03/2024
|
PANDOR LADUBHAI DHANABHAI
|
1109009WL026392
|
PANDOR LADUBHAI DHANABHAI
|
00502
|
BKDN0700000
|
990
|
990
|
Processed
|
23/04/2024
|
|
3218181329
|
|
Mr. LADUJI DHANAJI PONDOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
31
|
MALPUR
|
GJ-09-009-027-003/20090072
()
|
1109009000NRG24160320240853351
|
18/03/2024
|
DAHYABHAI PANDOR
|
1109009WL026392
|
DAHYABHAI PANDOR
|
00502
|
BKDN0700000
|
894
|
894
|
Processed
|
23/04/2024
|
|
3218181317
|
|
Mr. DAHYABHAI REVABHAI PANDOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
32
|
MALPUR
|
GJ-09-009-027-003/20090072
()
|
1109009000NRG24160320240853352
|
18/03/2024
|
DIVABEN PANDOR
|
1109009WL026392
|
DIVABEN PANDOR
|
00502
|
BKDN0700000
|
1043
|
1043
|
Processed
|
23/04/2024
|
|
3218181318
|
|
PANDHOR DIVABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
33
|
MALPUR
|
GJ-09-009-027-003/20090073
()
|
1109009000NRG24160320240853353
|
18/03/2024
|
BHAVANBHAI PANDOR
|
1109009WL026392
|
BHAVANBHAI PANDOR
|
00502
|
BKDN0700000
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
3218181321
|
|
Mr. BHAVANBHAI JIVABHAI PANDOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
34
|
MALPUR
|
GJ-09-009-027-003/2009057
()
|
1109009000NRG24160320240853354
|
18/03/2024
|
PANDOR JYOTISH MANGA
|
1109009WL026392
|
PANDOR JYOTISH MANGA
|
00502
|
BKDN0700000
|
888
|
888
|
Processed
|
23/04/2024
|
|
3218181320
|
|
JYOTISHKUMAR MANGABH
|
BANK OF BARODA(606985)
|
|
35
|
MALPUR
|
GJ-09-009-027-003/2009205
()
|
1109009000NRG24160320240853356
|
18/03/2024
|
BALAJI MATHURJI PANDOR
|
1109009WL026392
|
BALAJI MATHURJI PANDOR
|
00502
|
BKDN0700000
|
1308
|
1308
|
Processed
|
23/04/2024
|
|
3218181330
|
|
Mr. BALUJI MATHURAJI PONDOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
36
|
MALPUR
|
GJ-09-009-027-003/2009205
()
|
1109009000NRG24160320240853357
|
18/03/2024
|
SANGITABEN PANDOR
|
1109009WL026392
|
SANGITABEN PANDOR
|
00502
|
BKDN0700000
|
1308
|
1308
|
Processed
|
23/04/2024
|
|
3218181304
|
|
PANDOR SANGITABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
37
|
MALPUR
|
GJ-09-009-027-003/2009206
()
|
1109009000NRG24160320240853358
|
18/03/2024
|
RAMANBHAI PANDOR
|
1109009WL026392
|
RAMANBHAI PANDOR
|
00502
|
BKDN0700000
|
1275
|
1275
|
Processed
|
23/04/2024
|
|
3218181336
|
|
Mr. RAMANBHAI MOHANBHAI PONDOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
38
|
MALPUR
|
GJ-09-009-027-003/2009212
()
|
1109009000NRG24160320240853360
|
18/03/2024
|
PANDOR KALIBEN RANJIT
|
1109009WL026392
|
PANDOR KALIBEN RANJIT
|
00502
|
BKDN0700000
|
1074
|
1074
|
Processed
|
23/04/2024
|
|
3218181314
|
|
PANDOR KALIBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
39
|
MALPUR
|
GJ-09-009-027-003/2009212
()
|
1109009000NRG24160320240853359
|
18/03/2024
|
RANJITBHAI PANDOR
|
1109009WL026392
|
RANJITBHAI PANDOR
|
00502
|
BKDN0700000
|
1074
|
1074
|
Processed
|
23/04/2024
|
|
3218181313
|
|
Mr. RANJITBHAI KANKAJI PANDOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
40
|
MALPUR
|
GJ-09-009-027-003/2009228
()
|
1109009000NRG24160320240853362
|
18/03/2024
|
PANDOR BALABHAI PUJABHAI
|
1109009WL026392
|
PANDOR BALABHAI PUJABHAI
|
00502
|
BKDN0700000
|
1194
|
1194
|
Processed
|
23/04/2024
|
|
3218181300
|
|
Mr. BALUBHAI PUJABHAI PANDOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
41
|
MALPUR
|
GJ-09-009-027-003/2009229
()
|
1109009000NRG24160320240853364
|
18/03/2024
|
BHATHIJI PANDOR
|
1109009WL026392
|
BHATHIJI PANDOR
|
00502
|
BKDN0700000
|
1038
|
1038
|
Processed
|
23/04/2024
|
|
3218181332
|
|
PANDOR BHATHIJI JIVAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
42
|
MALPUR
|
GJ-09-009-027-003/2009330
()
|
1109009000NRG24160320240853367
|
18/03/2024
|
RAYCHANBHAI KHANT
|
1109009WL026392
|
RAYCHANBHAI KHANT
|
00502
|
BKDN0700000
|
973
|
973
|
Processed
|
23/04/2024
|
|
3218181337
|
|
RAYCHANDJI RUMALJI KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
43
|
MALPUR
|
GJ-09-009-027-003/799507
()
|
1109009000NRG24160320240853369
|
18/03/2024
|
KATARA ASHOKBHAI
|
1109009WL026392
|
KATARA ASHOKBHAI
|
00502
|
BKDN0700000
|
852
|
852
|
Processed
|
23/04/2024
|
|
3218181319
|
|
Mrs. SITABEN ASHOKBHAI KATARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
44
|
MALPUR
|
GJ-09-009-027-003/799515
()
|
1109009000NRG24160320240853370
|
18/03/2024
|
KHANT SAVITABEN JIVAJI
|
1109009WL026392
|
KHANT SAVITABEN JIVAJI
|
00502
|
BKDN0700000
|
830
|
830
|
Processed
|
23/04/2024
|
|
3218181301
|
|
Miss. SAVITABEN JELABHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
45
|
MALPUR
|
GJ-09-009-027-003/799539
()
|
1109009000NRG24160320240853374
|
18/03/2024
|
KHANT BHAVANJI TITAJI
|
1109009WL026392
|
KHANT BHAVANJI TITAJI
|
00502
|
BKDN0700000
|
931
|
931
|
Processed
|
23/04/2024
|
|
3218181303
|
|
Mr. BHAVANBHAI TITABHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
46
|
MALPUR
|
GJ-09-009-027-003/799539
()
|
1109009000NRG24160320240853375
|
18/03/2024
|
KHANT KAPILABEN
|
1109009WL026392
|
KHANT KAPILABEN
|
00502
|
BKDN0700000
|
931
|
931
|
Processed
|
23/04/2024
|
|
3218181325
|
|
MRS KAPILABEN RAJESHBHAI KHANT
|
STATE BANK OF INDIA(508548)
|
|
47
|
MALPUR
|
GJ-09-009-027-003/799547
()
|
1109009000NRG24160320240853376
|
18/03/2024
|
KHANT AMARAJI SIVAJI
|
1109009WL026392
|
KHANT AMARAJI SIVAJI
|
00502
|
BKDN0700000
|
1295
|
1295
|
Processed
|
23/04/2024
|
|
3218181302
|
|
Mr. AMRABHAI SHIVABHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
48
|
MALPUR
|
GJ-09-009-027-003/799573
()
|
1109009000NRG24160320240853379
|
18/03/2024
|
PANDOR DOLABHAI JOMABHAI
|
1109009WL026392
|
PANDOR DOLABHAI JOMABHAI
|
00502
|
BKDN0700000
|
1015
|
1015
|
Processed
|
23/04/2024
|
|
3218181298
|
|
Mr. DOLABHAI JAMABHAI PANDOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
49
|
MALPUR
|
GJ-09-009-027-003/799581
()
|
1109009000NRG24160320240853381
|
18/03/2024
|
MERAJI
|
1109009WL026392
|
MERAJI
|
00502
|
BKDN0700000
|
1323
|
1323
|
Processed
|
23/04/2024
|
|
3218181327
|
|
Mr. MERAJI KANAKJI PANDOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
50
|
MALPUR
|
GJ-09-009-027-003/799608
()
|
1109009000NRG24160320240853383
|
18/03/2024
|
KHANT DHANUBEN SHAMALJI
|
1109009WL026392
|
KHANT DHANUBEN SHAMALJI
|
00502
|
BKDN0700000
|
882
|
882
|
Processed
|
23/04/2024
|
|
3218181324
|
|
KHANT DHANUBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
51
|
MALPUR
|
GJ-09-009-027-003/799608
()
|
1109009000NRG24160320240853382
|
18/03/2024
|
KHANT SAGUNABEN
|
1109009WL026392
|
KHANT SAGUNABEN
|
00502
|
BKDN0700000
|
882
|
882
|
Processed
|
23/04/2024
|
|
3218181307
|
|
KHANT SAGUNABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
52
|
MALPUR
|
GJ-09-009-027-003/799612
()
|
1109009000NRG24160320240853385
|
18/03/2024
|
KHANT RAMAJI ALAMJI
|
1109009WL026392
|
KHANT RAMAJI ALAMJI
|
00502
|
BKDN0700000
|
1106
|
1106
|
Processed
|
23/04/2024
|
|
3218181323
|
|
Mr. ALAMBHAI VALABHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38791
|
38791
|
|
|
|
|
|
|
|
|
53
|
MALPUR
|
GJ-09-009-027-003/20090069
()
|
1109009000NRG24160320240853349
|
18/03/2024
|
KALABHAI PANDOR
|
1109009WL026392
|
KALABHAI PANDOR
|
00691
|
IPOS0000001
|
1330
|
1330
|
Processed
|
23/04/2024
|
|
3218181287
|
|
PANDOR KALUBHAI MASHURBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
MALPUR
|
GJ-09-009-027-003/2009230
()
|
1109009000NRG24160320240853366
|
18/03/2024
|
PANDOR DAXABEN
|
1109009WL026392
|
PANDOR DAXABEN
|
00691
|
IPOS0000001
|
1025
|
1025
|
Processed
|
23/04/2024
|
|
3218181288
|
|
PANDOR DAXABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2355
|
2355
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56149
|
56149
|
|
|
|
|
|
|
|