|
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-09-009-023-001/752013
()
|
1109009000NRG24160320240854041
|
18/03/2024
|
KHANT KALAJI RAMAJI
|
1109009WL026420
|
KHANT KALAJI RAMAJI
|
00045
|
BARB0DBAYOR
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3218182730
|
|
KHANT KALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MALPUR
|
GJ-09-009-023-001/752013
()
|
1109009000NRG24160320240854042
|
18/03/2024
|
RUKHIBEN
|
1109009WL026420
|
RUKHIBEN
|
00045
|
BARB0DBAYOR
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3218182731
|
|
RUPABEN KALAJI KHANT
|
BANK OF BARODA(606985)
|
|
3
|
MALPUR
|
GJ-09-009-023-001/80089966
()
|
1109009000NRG24160320240854043
|
18/03/2024
|
KHANT JAYAMALBHAI PRATAPBHAI
|
1109009WL026420
|
KHANT JAYAMALBHAI PRATAPBHAI
|
00045
|
BARB0DBAYOR
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3218182732
|
|
JAYAMALBHAI PRATAPBH
|
BANK OF BARODA(606985)
|
|
4
|
MALPUR
|
GJ-09-009-023-001/80089966
()
|
1109009000NRG24160320240854044
|
18/03/2024
|
KHANT TULSIBEN JAYAMALBHAI
|
1109009WL026420
|
KHANT TULSIBEN JAYAMALBHAI
|
00045
|
BARB0DBAYOR
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3218182772
|
|
TULSIBEN BALVANTBHAI
|
BANK OF BARODA(606985)
|
|
5
|
MALPUR
|
GJ-09-009-023-002/8009009005
()
|
1109009000NRG24160320240854045
|
18/03/2024
|
KHANT MADHIBEN CHEHRAJI
|
1109009WL026420
|
KHANT MADHIBEN CHEHRAJI
|
00045
|
BARB0DBAYOR
|
1365
|
1365
|
Processed
|
23/04/2024
|
|
3218182779
|
|
MADHUBEN CHEHRAJI KH
|
BANK OF BARODA(606985)
|
|
6
|
MALPUR
|
GJ-09-009-023-002/8009009009
()
|
1109009000NRG24160320240854047
|
18/03/2024
|
PATELIYA RANJITBHAI ARJANBHAI
|
1109009WL026420
|
PATELIYA RANJITBHAI ARJANBHAI
|
00045
|
BARB0DBAYOR
|
1295
|
1295
|
Processed
|
23/04/2024
|
|
3218182761
|
|
PATELIYA RANJITKUMAR
|
BANK OF BARODA(606985)
|
|
7
|
MALPUR
|
GJ-09-009-023-004/80081671
()
|
1109009000NRG24160320240854048
|
18/03/2024
|
PAGI GANPATJI UDAJI
|
1109009WL026420
|
PAGI GANPATJI UDAJI
|
00045
|
BARB0DBAYOR
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3218182749
|
|
Mr. GANAPATBHAI UDABHAI PAGI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
8
|
MALPUR
|
GJ-09-009-023-004/80081674
()
|
1109009000NRG24160320240854049
|
18/03/2024
|
PAGI VANRAJBHAI MALAJI
|
1109009WL026420
|
PAGI VANRAJBHAI MALAJI
|
00045
|
BARB0DBAYOR
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3218182751
|
|
Mr. VANRAJKUMAR MALABHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
9
|
MALPUR
|
GJ-09-009-023-004/80081675
()
|
1109009000NRG24160320240854050
|
18/03/2024
|
JASVANTBHAI FULAJI PAGI
|
1109009WL026420
|
JASVANTBHAI FULAJI PAGI
|
00045
|
BARB0DBAYOR
|
1239
|
1239
|
Processed
|
23/04/2024
|
|
3218182758
|
|
PAGI JASHVANTBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MALPUR
|
GJ-09-009-023-004/80081677
()
|
1109009000NRG24160320240854051
|
18/03/2024
|
PAGI VIRENDRJI BALVANTJI
|
1109009WL026420
|
PAGI VIRENDRJI BALVANTJI
|
00045
|
BARB0DBAYOR
|
1078
|
1078
|
Processed
|
23/04/2024
|
|
3218182769
|
|
VIRENDRAKUMAR BALVAN
|
BANK OF BARODA(606985)
|
|
11
|
MALPUR
|
GJ-09-009-023-004/80081759
()
|
1109009000NRG24160320240854052
|
18/03/2024
|
KHANT SANJAYBHAI JAYNTIJI
|
1109009WL026420
|
KHANT SANJAYBHAI JAYNTIJI
|
00045
|
BARB0DBAYOR
|
1064
|
1064
|
Processed
|
23/04/2024
|
|
3218182764
|
|
KHANT SANJYAKUMAR JA
|
BANK OF BARODA(606985)
|
|
12
|
MALPUR
|
GJ-09-009-023-004/80081792
()
|
1109009000NRG24160320240854053
|
18/03/2024
|
PAGI DINESHBHAI RAMATUBHAI
|
1109009WL026420
|
PAGI DINESHBHAI RAMATUBHAI
|
00045
|
BARB0DBAYOR
|
1057
|
1057
|
Processed
|
23/04/2024
|
|
3218182767
|
|
Mr. DINESHBHAI RAMTUJI PAGI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
13
|
MALPUR
|
GJ-09-009-023-004/80081792
()
|
1109009000NRG24160320240854054
|
18/03/2024
|
PAGI USHABEN DINESHBHAI
|
1109009WL026420
|
PAGI USHABEN DINESHBHAI
|
00045
|
BARB0DBAYOR
|
1148
|
1148
|
Processed
|
23/04/2024
|
|
3218182743
|
|
PAGI USHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MALPUR
|
GJ-09-009-023-004/80081801
()
|
1109009000NRG24160320240854055
|
18/03/2024
|
RAMESHBHAI FULABHAI
|
1109009WL026420
|
RAMESHBHAI FULABHAI
|
00045
|
BARB0DBAYOR
|
1085
|
1085
|
Processed
|
23/04/2024
|
|
3218182753
|
|
PAGI RAMESHBHAI FULA
|
BANK OF BARODA(606985)
|
|
15
|
MALPUR
|
GJ-09-009-023-004/80081802
()
|
1109009000NRG24160320240854056
|
18/03/2024
|
RAVINDARAKUMAR
|
1109009WL026420
|
RAVINDARAKUMAR
|
00045
|
BARB0DBAYOR
|
1169
|
1169
|
Processed
|
23/04/2024
|
|
3218182719
|
|
RAVINDRAKUMAR DINESH
|
BANK OF BARODA(606985)
|
|
16
|
MALPUR
|
GJ-09-009-023-004/80081805
()
|
1109009000NRG24160320240854057
|
18/03/2024
|
PAGI HEMAJI FATAJI
|
1109009WL026420
|
PAGI HEMAJI FATAJI
|
00045
|
BARB0DBAYOR
|
1106
|
1106
|
Processed
|
23/04/2024
|
|
3218182736
|
|
HEMABHAI FATABHAI PA
|
BANK OF BARODA(606985)
|
|
17
|
MALPUR
|
GJ-09-009-023-004/80081813
()
|
1109009000NRG24160320240854059
|
18/03/2024
|
PAGI GITABEN GOVINDJI
|
1109009WL026420
|
PAGI GITABEN GOVINDJI
|
00045
|
BARB0DBAYOR
|
1211
|
1211
|
Processed
|
23/04/2024
|
|
3218182765
|
|
MS GITABEN SARDARBHAI PAGI
|
STATE BANK OF INDIA(508548)
|
|
18
|
MALPUR
|
GJ-09-009-023-004/80081813
()
|
1109009000NRG24160320240854058
|
18/03/2024
|
PAGI GOVINDJI VAGAJI
|
1109009WL026420
|
PAGI GOVINDJI VAGAJI
|
00045
|
BARB0DBAYOR
|
1148
|
1148
|
Processed
|
23/04/2024
|
|
3218182771
|
|
GOVINDBHAI VAGHABHAI
|
BANK OF BARODA(606985)
|
|
19
|
MALPUR
|
GJ-09-009-023-004/80081823
()
|
1109009000NRG24160320240854060
|
18/03/2024
|
KOTVAL SUKHAJI KANAKAJI
|
1109009WL026420
|
KOTVAL SUKHAJI KANAKAJI
|
00045
|
BARB0DBAYOR
|
1330
|
1330
|
Processed
|
23/04/2024
|
|
3218182737
|
|
SUKHAJI KANKAJI KOTV
|
BANK OF BARODA(606985)
|
|
20
|
MALPUR
|
GJ-09-009-023-004/80081827
()
|
1109009000NRG24160320240854061
|
18/03/2024
|
KHANT BHALABHAI DANAJI
|
1109009WL026420
|
KHANT BHALABHAI DANAJI
|
00045
|
BARB0DBAYOR
|
1085
|
1085
|
Processed
|
23/04/2024
|
|
3218182739
|
|
KOTVAL BHALABHAI DANLAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MALPUR
|
GJ-09-009-023-004/80081831
()
|
1109009000NRG24160320240854062
|
18/03/2024
|
KHANT DAHIBEN
|
1109009WL026420
|
KHANT DAHIBEN
|
00045
|
BARB0DBAYOR
|
1134
|
1134
|
Processed
|
23/04/2024
|
|
3218182727
|
|
DAHIBEN KANAJI KHANT
|
BANK OF BARODA(606985)
|
|
22
|
MALPUR
|
GJ-09-009-023-004/80081833
()
|
1109009000NRG24160320240854063
|
18/03/2024
|
KHANT BENIBEN
|
1109009WL026420
|
KHANT BENIBEN
|
00045
|
BARB0DBAYOR
|
1169
|
1169
|
Processed
|
23/04/2024
|
|
3218182721
|
|
BENIBEN PUJAJAI KHAN
|
BANK OF BARODA(606985)
|
|
23
|
MALPUR
|
GJ-09-009-023-004/80081835
()
|
1109009000NRG24160320240854064
|
18/03/2024
|
KHANT BHATHIJI HEMAJI
|
1109009WL026420
|
KHANT BHATHIJI HEMAJI
|
00045
|
BARB0DBAYOR
|
1169
|
1169
|
Processed
|
23/04/2024
|
|
3218182781
|
|
PAGI BHATHIJI HEMAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MALPUR
|
GJ-09-009-023-004/80081837
()
|
1109009000NRG24160320240854065
|
18/03/2024
|
KHANT ISHVARJI MALAJI
|
1109009WL026420
|
KHANT ISHVARJI MALAJI
|
00045
|
BARB0DBAYOR
|
930
|
930
|
Processed
|
23/04/2024
|
|
3218182746
|
|
Mr. ISHVARBHAI MALAJI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
25
|
MALPUR
|
GJ-09-009-023-004/80081846
()
|
1109009000NRG24160320240854066
|
18/03/2024
|
PAGI SOMAJI HIRAJI
|
1109009WL026420
|
PAGI SOMAJI HIRAJI
|
00045
|
BARB0DBAYOR
|
905
|
905
|
Processed
|
23/04/2024
|
|
3218182738
|
|
Mr. SOMAJI HIRAJI PAGI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
26
|
MALPUR
|
GJ-09-009-023-004/80081852
()
|
1109009000NRG24160320240854067
|
18/03/2024
|
KHANT SURAJBEN BABUJI
|
1109009WL026420
|
KHANT SURAJBEN BABUJI
|
00045
|
BARB0DBAYOR
|
996
|
996
|
Processed
|
23/04/2024
|
|
3218182759
|
|
KHANT SURAJBEN BABAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MALPUR
|
GJ-09-009-023-004/80081855
()
|
1109009000NRG24160320240854068
|
18/03/2024
|
KHANT KODARJI SHALUJI
|
1109009WL026420
|
KHANT KODARJI SHALUJI
|
00045
|
BARB0DBAYOR
|
924
|
924
|
Processed
|
23/04/2024
|
|
3218182722
|
|
KODARJI SALAJI KHANT
|
BANK OF BARODA(606985)
|
|
28
|
MALPUR
|
GJ-09-009-023-004/80081856
()
|
1109009000NRG24160320240854069
|
18/03/2024
|
KHANT PUJABHAI SHALUJI
|
1109009WL026420
|
KHANT PUJABHAI SHALUJI
|
00045
|
BARB0DBAYOR
|
1302
|
1302
|
Processed
|
23/04/2024
|
|
3218182723
|
|
PUJABHAI SALAJI KHAN
|
BANK OF BARODA(606985)
|
|
29
|
MALPUR
|
GJ-09-009-023-004/800868
()
|
1109009000NRG24160320240854070
|
18/03/2024
|
SHANAJI DIPAJI
|
1109009WL026420
|
SHANAJI DIPAJI
|
00045
|
BARB0DBAYOR
|
1365
|
1365
|
Processed
|
23/04/2024
|
|
3218182750
|
|
Mr. SHANABHAI DIPABHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
30
|
MALPUR
|
GJ-09-009-023-004/80089906
()
|
1109009000NRG24160320240854071
|
18/03/2024
|
KHANT MADHUBEN DHANAJI
|
1109009WL026420
|
KHANT MADHUBEN DHANAJI
|
00045
|
BARB0DBAYOR
|
972
|
972
|
Processed
|
23/04/2024
|
|
3218182774
|
|
MADHUBEN DHANAJI KHA
|
BANK OF BARODA(606985)
|
|
31
|
MALPUR
|
GJ-09-009-023-004/80089914
()
|
1109009000NRG24160320240854072
|
18/03/2024
|
PAGI RAJESHBHAI BHALAJI
|
1109009WL026420
|
PAGI RAJESHBHAI BHALAJI
|
00045
|
BARB0DBAYOR
|
1155
|
1155
|
Processed
|
23/04/2024
|
|
3218182773
|
|
RAJESHBHAI BHALABHAI
|
BANK OF BARODA(606985)
|
|
32
|
MALPUR
|
GJ-09-009-023-004/80089916
()
|
1109009000NRG24160320240854073
|
18/03/2024
|
KHANT KALABHAI DAHYABHAI
|
1109009WL026420
|
KHANT KALABHAI DAHYABHAI
|
00045
|
BARB0DBAYOR
|
995
|
995
|
Processed
|
23/04/2024
|
|
3218182720
|
|
Mr. KALABHAI DAHYABHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
33
|
MALPUR
|
GJ-09-009-023-004/80089917
()
|
1109009000NRG24160320240854074
|
18/03/2024
|
KHANT SOMAJI MOHANJI
|
1109009WL026420
|
KHANT SOMAJI MOHANJI
|
00045
|
BARB0DBAYOR
|
1134
|
1134
|
Processed
|
23/04/2024
|
|
3218182745
|
|
Mr. SOMABHAI MOHANBHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
34
|
MALPUR
|
GJ-09-009-023-004/8009009009
()
|
1109009000NRG24160320240854075
|
18/03/2024
|
KHANT SIDHHRAJBHAI DAHYAJI
|
1109009WL026420
|
KHANT SIDHHRAJBHAI DAHYAJI
|
00045
|
BARB0DBAYOR
|
1056
|
1056
|
Processed
|
23/04/2024
|
|
3218182744
|
|
SIDHARAJABHAI DAHYAB
|
BANK OF BARODA(606985)
|
|
35
|
MALPUR
|
GJ-09-009-023-004/8009009010
()
|
1109009000NRG24160320240854076
|
18/03/2024
|
KHANT BABAJI BHURAJI
|
1109009WL026420
|
KHANT BABAJI BHURAJI
|
00045
|
BARB0DBAYOR
|
1188
|
1188
|
Processed
|
23/04/2024
|
|
3218182782
|
|
BABAJI BHURAJI KHANT
|
BANK OF BARODA(606985)
|
|
36
|
MALPUR
|
GJ-09-009-023-004/8009009022
()
|
1109009000NRG24160320240854077
|
18/03/2024
|
PAGI SHILESHBHAI BHALABHAI
|
1109009WL026420
|
PAGI SHILESHBHAI BHALABHAI
|
00045
|
BARB0DBAYOR
|
1152
|
1152
|
Processed
|
23/04/2024
|
|
3218182724
|
|
SHAILESHBHAI PAGI
|
BANK OF BARODA(606985)
|
|
37
|
MALPUR
|
GJ-09-009-023-004/8009009025
()
|
1109009000NRG24160320240854078
|
18/03/2024
|
PAGI AJMELBHAI SOMABHAI
|
1109009WL026420
|
PAGI AJMELBHAI SOMABHAI
|
00045
|
BARB0DBAYOR
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
3218182740
|
|
PAGI AJMELBHAI SOMAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
MALPUR
|
GJ-09-009-023-004/8009009026
()
|
1109009000NRG24160320240854079
|
18/03/2024
|
KOTVAL DOLAJI SHIVAJI
|
1109009WL026420
|
KOTVAL DOLAJI SHIVAJI
|
00045
|
BARB0DBAYOR
|
1372
|
1372
|
Processed
|
23/04/2024
|
|
3218182735
|
|
DALAJI SHIVAJI KOTVA
|
BANK OF BARODA(606985)
|
|
39
|
MALPUR
|
GJ-09-009-023-004/8009009028
()
|
1109009000NRG24160320240854080
|
18/03/2024
|
KHANT VIJAYBHAI KONABHAI
|
1109009WL026420
|
KHANT VIJAYBHAI KONABHAI
|
00045
|
BARB0DBAYOR
|
1127
|
1127
|
Processed
|
23/04/2024
|
|
3218182755
|
|
VIJAYBHAI KANABHAI K
|
BANK OF BARODA(606985)
|
|
40
|
MALPUR
|
GJ-09-009-023-004/8009009030
()
|
1109009000NRG24160320240854081
|
18/03/2024
|
KHANT KALAJI MOOHANJI
|
1109009WL026420
|
KHANT KALAJI MOOHANJI
|
00045
|
BARB0DBAYOR
|
1260
|
1260
|
Processed
|
23/04/2024
|
|
3218182747
|
|
KALABHAI MOHANBHAI K
|
BANK OF BARODA(606985)
|
|
41
|
MALPUR
|
GJ-09-009-023-004/8009009030
()
|
1109009000NRG24160320240854082
|
18/03/2024
|
KHANT SOMIBEN KALAJI
|
1109009WL026420
|
KHANT SOMIBEN KALAJI
|
00045
|
BARB0DBAYOR
|
1323
|
1323
|
Processed
|
23/04/2024
|
|
3218182726
|
|
SOMIBEN KALABHAI KHA
|
BANK OF BARODA(606985)
|
|
42
|
MALPUR
|
GJ-09-009-023-004/8009009032
()
|
1109009000NRG24160320240854083
|
18/03/2024
|
KHANT BHARATBHAI PUJABHAI
|
1109009WL026420
|
KHANT BHARATBHAI PUJABHAI
|
00045
|
BARB0DBAYOR
|
1050
|
1050
|
Processed
|
23/04/2024
|
|
3218182777
|
|
KHANT BHARATBHAI PUJABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
MALPUR
|
GJ-09-009-023-004/8009009034
()
|
1109009000NRG24160320240854084
|
18/03/2024
|
KHANT KANTIBHAI PUJABHAI
|
1109009WL026420
|
KHANT KANTIBHAI PUJABHAI
|
00045
|
BARB0DBAYOR
|
930
|
930
|
Processed
|
23/04/2024
|
|
3218182748
|
|
KHANT KANTIBHAI PUJABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
MALPUR
|
GJ-09-009-023-004/8009009035
()
|
1109009000NRG24160320240854085
|
18/03/2024
|
PAGI PARVATBHAI NANABHAI
|
1109009WL026420
|
PAGI PARVATBHAI NANABHAI
|
00045
|
BARB0DBAYOR
|
1295
|
1295
|
Processed
|
23/04/2024
|
|
3218182734
|
|
Pagi Parvatbhai Nanaji
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
MALPUR
|
GJ-09-009-023-004/8009009037
()
|
1109009000NRG24160320240854086
|
18/03/2024
|
KHANT VALIBEN DAHYABHAI
|
1109009WL026420
|
KHANT VALIBEN DAHYABHAI
|
00045
|
BARB0DBAYOR
|
945
|
945
|
Processed
|
23/04/2024
|
|
3218182775
|
|
VALIBEN DAHYABHAI KH
|
BANK OF BARODA(606985)
|
|
46
|
MALPUR
|
GJ-09-009-023-004/8009009057
()
|
1109009000NRG24160320240854088
|
18/03/2024
|
KHANT BHUPENDRA SOMAJI
|
1109009WL026420
|
KHANT BHUPENDRA SOMAJI
|
00045
|
BARB0DBAYOR
|
931
|
931
|
Processed
|
23/04/2024
|
|
3218182757
|
|
KHANT BHUPENDRABHAI
|
BANK OF BARODA(606985)
|
|
47
|
MALPUR
|
GJ-09-009-023-004/8009009059
()
|
1109009000NRG24160320240854089
|
18/03/2024
|
KHANT CHEHRAJI MAGANBHAI
|
1109009WL026420
|
KHANT CHEHRAJI MAGANBHAI
|
00045
|
BARB0DBAYOR
|
1204
|
1204
|
Processed
|
23/04/2024
|
|
3218182742
|
|
KHANT CHEHARABHAI MAGANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
MALPUR
|
GJ-09-009-023-004/8009009060
()
|
1109009000NRG24160320240854090
|
18/03/2024
|
KHANT JAYANTI DHANAJI
|
1109009WL026420
|
KHANT JAYANTI DHANAJI
|
00045
|
BARB0DBAYOR
|
1290
|
1290
|
Processed
|
23/04/2024
|
|
3218182762
|
|
JAYANTIBHAI DHANABHA
|
BANK OF BARODA(606985)
|
|
49
|
MALPUR
|
GJ-09-009-023-004/8009009061
()
|
1109009000NRG24160320240854091
|
18/03/2024
|
KHANT KIRITBHAI BABUJI
|
1109009WL026420
|
KHANT KIRITBHAI BABUJI
|
00045
|
BARB0DBAYOR
|
990
|
990
|
Processed
|
23/04/2024
|
|
3218182754
|
|
Khant Kiritkumar Babubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
MALPUR
|
GJ-09-009-023-004/8009009063
()
|
1109009000NRG24160320240854092
|
18/03/2024
|
KOTWAL LALAJI DOLAJI
|
1109009WL026420
|
KOTWAL LALAJI DOLAJI
|
00045
|
BARB0DBAYOR
|
1400
|
1400
|
Processed
|
23/04/2024
|
|
3218182756
|
|
KOTWAL LALABHAI
|
BANK OF BARODA(606985)
|
|
51
|
MALPUR
|
GJ-09-009-023-004/8009009064
()
|
1109009000NRG24160320240854093
|
18/03/2024
|
KHANT CHANDUBHAI PUNAJI
|
1109009WL026420
|
KHANT CHANDUBHAI PUNAJI
|
00045
|
BARB0DBAYOR
|
910
|
910
|
Processed
|
23/04/2024
|
|
3218182763
|
|
KHANT CHANDUBHAI PUN
|
BANK OF BARODA(606985)
|
|
52
|
MALPUR
|
GJ-09-009-023-004/8009009065
()
|
1109009000NRG24160320240854094
|
18/03/2024
|
KHANT KANUBHAI RUMALJI
|
1109009WL026420
|
KHANT KANUBHAI RUMALJI
|
00045
|
BARB0DBAYOR
|
1316
|
1316
|
Processed
|
23/04/2024
|
|
3218182780
|
|
KHANT KANUBHAI RUMALBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
MALPUR
|
GJ-09-009-023-004/8009009148
()
|
1109009000NRG24160320240854095
|
18/03/2024
|
KHANT MANAJI RUMALJI
|
1109009WL026420
|
KHANT MANAJI RUMALJI
|
00045
|
BARB0DBAYOR
|
1120
|
1120
|
Processed
|
23/04/2024
|
|
3218182778
|
|
Mr. MANAJI RUMALJI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
54
|
MALPUR
|
GJ-09-009-023-004/800901
()
|
1109009000NRG24160320240854096
|
18/03/2024
|
KHANT BHALAJI GOBARJI
|
1109009WL026420
|
KHANT BHALAJI GOBARJI
|
00045
|
BARB0DBAYOR
|
996
|
996
|
Processed
|
23/04/2024
|
|
3218182770
|
|
BHALAJI GOBARJI KHAN
|
BANK OF BARODA(606985)
|
|
55
|
MALPUR
|
GJ-09-009-023-004/800903
()
|
1109009000NRG24160320240854097
|
18/03/2024
|
KHANT BABUJI KALAJI
|
1109009WL026420
|
KHANT BABUJI KALAJI
|
00045
|
BARB0DBAYOR
|
1085
|
1085
|
Processed
|
23/04/2024
|
|
3218182725
|
|
KHANT BABUBHAI KALAB
|
BANK OF BARODA(606985)
|
|
56
|
MALPUR
|
GJ-09-009-023-004/800919
()
|
1109009000NRG24160320240854098
|
18/03/2024
|
KHANT JAYANTIJI NANAJI
|
1109009WL026420
|
KHANT JAYANTIJI NANAJI
|
00045
|
BARB0DBAYOR
|
1162
|
1162
|
Processed
|
23/04/2024
|
|
3218182741
|
|
JYANTIBHAI NANAJI KH
|
BANK OF BARODA(606985)
|
|
57
|
MALPUR
|
GJ-09-009-023-004/800929
()
|
1109009000NRG24160320240854099
|
18/03/2024
|
PAGI FULAJI HIRAJI
|
1109009WL026420
|
PAGI FULAJI HIRAJI
|
00045
|
BARB0DBAYOR
|
466
|
466
|
Processed
|
23/04/2024
|
|
3218182766
|
|
FULABHAI HIRAJI PAGI
|
BANK OF BARODA(606985)
|
|
58
|
MALPUR
|
GJ-09-009-023-004/800930
()
|
1109009000NRG24160320240854101
|
18/03/2024
|
NIRUBEN
|
1109009WL026420
|
NIRUBEN
|
00045
|
BARB0DBAYOR
|
1218
|
1218
|
Processed
|
23/04/2024
|
|
3218182768
|
|
NIRUBEN BHALABHAI PA
|
BANK OF BARODA(606985)
|
|
59
|
MALPUR
|
GJ-09-009-023-004/800930
()
|
1109009000NRG24160320240854100
|
18/03/2024
|
PAGI BHALAJI RAMTUJI
|
1109009WL026420
|
PAGI BHALAJI RAMTUJI
|
00045
|
BARB0DBAYOR
|
1134
|
1134
|
Processed
|
23/04/2024
|
|
3218182729
|
|
MR BHALABHAI RAMTUBHAI PAGI
|
STATE BANK OF INDIA(508548)
|
|
60
|
MALPUR
|
GJ-09-009-023-004/800945
()
|
1109009000NRG24160320240854103
|
18/03/2024
|
PAGI REVABEN UDAJI
|
1109009WL026420
|
PAGI REVABEN UDAJI
|
00045
|
BARB0DBAYOR
|
1253
|
1253
|
Processed
|
23/04/2024
|
|
3218182752
|
|
REVABEN UDABHAI PAGI
|
BANK OF BARODA(606985)
|
|
61
|
MALPUR
|
GJ-09-009-023-004/800945
()
|
1109009000NRG24160320240854102
|
18/03/2024
|
PAGI UDAJI LADUJI
|
1109009WL026420
|
PAGI UDAJI LADUJI
|
00045
|
BARB0DBAYOR
|
1239
|
1239
|
Processed
|
23/04/2024
|
|
3218182733
|
|
UDAJI LADUJI PAGI
|
BANK OF BARODA(606985)
|
|
62
|
MALPUR
|
GJ-09-009-023-004/801013
()
|
1109009000NRG24160320240854104
|
18/03/2024
|
KHANT KANKUBEN AMRAJI
|
1109009WL026420
|
KHANT KANKUBEN AMRAJI
|
00045
|
BARB0DBAYOR
|
924
|
924
|
Processed
|
23/04/2024
|
|
3218182728
|
|
KANKUBEN AMRAJI KHAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72519
|
72519
|
|
|
|
|
|
|
|
|
63
|
MALPUR
|
GJ-09-009-023-002/8009009008
()
|
1109009000NRG24160320240854046
|
18/03/2024
|
PATELIYA ARJANBHAI LAKHABHAI
|
1109009WL026420
|
PATELIYA ARJANBHAI LAKHABHAI
|
00045
|
BARB0MALARV
|
1393
|
1393
|
Processed
|
23/04/2024
|
|
3218182760
|
|
MR ARJANBHAI LAKHABHAI PAELIYA
|
STATE BANK OF INDIA(508548)
|
|
64
|
MALPUR
|
GJ-09-009-023-004/8009009038
()
|
1109009000NRG24160320240854087
|
18/03/2024
|
KHANT SARDABEN MALAJI
|
1109009WL026420
|
KHANT SARDABEN MALAJI
|
00045
|
BARB0MALARV
|
905
|
905
|
Rejected
|
23/04/2024
|
|
3218182776
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2298
|
2298
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74817
|
74817
|
|
|
|
|
|
|
|