|
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-09-009-023-002/80081593
()
|
1109009000NRG24260620230444916
|
26/06/2023
|
SOLANKI MUKESHBHAI PUNJABHAI
|
1109009WL008072
|
SOLANKI MUKESHBHAI PUNJABHAI
|
00045
|
BARB0DBAYOR
|
1029
|
1029
|
Processed
|
03/07/2023
|
|
2983624463
|
|
MUKESHKUMAR PUJABHAI SOLAKI
|
BANK OF BARODA(606985)
|
|
2
|
MALPUR
|
GJ-09-009-023-002/800839
()
|
1109009000NRG24260620230444917
|
26/06/2023
|
KOTWAL SHANTABEN BABUBHAI
|
1109009WL008072
|
KOTWAL SHANTABEN BABUBHAI
|
00045
|
BARB0DBAYOR
|
959
|
959
|
Processed
|
03/07/2023
|
|
2983624517
|
|
SHANTABEN BABUBHAI KOTVAL
|
BANK OF BARODA(606985)
|
|
3
|
MALPUR
|
GJ-09-009-023-002/800848
()
|
1109009000NRG24260620230444918
|
26/06/2023
|
KOTWAL MANIBEN SAYBHAJI
|
1109009WL008072
|
KOTWAL MANIBEN SAYBHAJI
|
00045
|
BARB0DBAYOR
|
980
|
980
|
Processed
|
03/07/2023
|
|
2983624471
|
|
MANIBEN SAYBAJI KOTVAL
|
BANK OF BARODA(606985)
|
|
4
|
MALPUR
|
GJ-09-009-023-002/800853
()
|
1109009000NRG24260620230444919
|
26/06/2023
|
CHAMPABEN
|
1109009WL008072
|
CHAMPABEN
|
00045
|
BARB0DBAYOR
|
1057
|
1057
|
Processed
|
03/07/2023
|
|
2983624521
|
|
KOTVAL CHAMPABEN RAMATUBHAI
|
BANK OF BARODA(606985)
|
|
5
|
MALPUR
|
GJ-09-009-023-002/800854
()
|
1109009000NRG24260620230444920
|
26/06/2023
|
SARDARJI
|
1109009WL008072
|
SARDARJI
|
00045
|
BARB0DBAYOR
|
980
|
980
|
Processed
|
03/07/2023
|
|
2983624454
|
|
SARDARJI SOMAJI KOTVAL
|
BANK OF BARODA(606985)
|
|
6
|
MALPUR
|
GJ-09-009-023-002/800855
()
|
1109009000NRG24260620230444921
|
26/06/2023
|
JANUBEN
|
1109009WL008072
|
JANUBEN
|
00045
|
BARB0DBAYOR
|
1036
|
1036
|
Processed
|
03/07/2023
|
|
2983624497
|
|
JANUBEN LAXMANJI SOLANKI
|
BANK OF BARODA(606985)
|
|
7
|
MALPUR
|
GJ-09-009-023-002/800857
()
|
1109009000NRG24260620230444922
|
26/06/2023
|
ARJANJI
|
1109009WL008072
|
ARJANJI
|
00045
|
BARB0DBAYOR
|
630
|
630
|
Processed
|
03/07/2023
|
|
2983624514
|
|
ARJANBHAI BABABHAI KOTVAL
|
BANK OF BARODA(606985)
|
|
8
|
MALPUR
|
GJ-09-009-023-002/800857
()
|
1109009000NRG24260620230444923
|
26/06/2023
|
SHARDABEN
|
1109009WL008072
|
SHARDABEN
|
00045
|
BARB0DBAYOR
|
630
|
630
|
Processed
|
03/07/2023
|
|
2983624457
|
|
KOTVAL SHARADABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
9
|
MALPUR
|
GJ-09-009-023-002/800858
()
|
1109009000NRG24260620230444924
|
26/06/2023
|
BALUBEN
|
1109009WL008072
|
BALUBEN
|
00045
|
BARB0DBAYOR
|
1001
|
1001
|
Processed
|
03/07/2023
|
|
2983624502
|
|
BALUBEN SUBHASHBHAI KOTVAL
|
BANK OF BARODA(606985)
|
|
10
|
MALPUR
|
GJ-09-009-023-002/800859
()
|
1109009000NRG24260620230444925
|
26/06/2023
|
SUKHAJI
|
1109009WL008072
|
SUKHAJI
|
00045
|
BARB0DBAYOR
|
980
|
980
|
Processed
|
03/07/2023
|
|
2983624522
|
|
Mr. SUKHAJI SOMAJI KOTVAL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
11
|
MALPUR
|
GJ-09-009-023-002/800864
()
|
1109009000NRG24260620230444926
|
26/06/2023
|
KOTWAL HIRAJI NATHAJI
|
1109009WL008072
|
KOTWAL HIRAJI NATHAJI
|
00045
|
BARB0DBAYOR
|
637
|
637
|
Processed
|
03/07/2023
|
|
2983624469
|
|
HIRABHAI NATHABHAI KOTVAL
|
BANK OF BARODA(606985)
|
|
12
|
MALPUR
|
GJ-09-009-023-002/800864
()
|
1109009000NRG24260620230444927
|
26/06/2023
|
PREMILABEN
|
1109009WL008072
|
PREMILABEN
|
00045
|
BARB0DBAYOR
|
637
|
637
|
Processed
|
03/07/2023
|
|
2983624523
|
|
PREMILABEN HIRABHAI KOTVAL
|
BANK OF BARODA(606985)
|
|
13
|
MALPUR
|
GJ-09-009-023-002/800866
()
|
1109009000NRG24260620230444928
|
26/06/2023
|
KOTVAD JAYANTI NANAJI
|
1109009WL008072
|
KOTVAD JAYANTI NANAJI
|
00045
|
BARB0DBAYOR
|
637
|
637
|
Processed
|
03/07/2023
|
|
2983624489
|
|
JAYATEEBHAI NANAJI KOTVAL
|
BANK OF BARODA(606985)
|
|
14
|
MALPUR
|
GJ-09-009-023-002/800872
()
|
1109009000NRG24260620230444929
|
26/06/2023
|
KHANT KANAJI HARIJI
|
1109009WL008072
|
KHANT KANAJI HARIJI
|
00045
|
BARB0DBAYOR
|
980
|
980
|
Processed
|
03/07/2023
|
|
2983624490
|
|
Mr. KANABHAI HARIBHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
15
|
MALPUR
|
GJ-09-009-023-002/800875
()
|
1109009000NRG24260620230444930
|
26/06/2023
|
DAHYABHAI
|
1109009WL008072
|
DAHYABHAI
|
00045
|
BARB0DBAYOR
|
931
|
931
|
Processed
|
03/07/2023
|
|
2983624496
|
|
DAHYABHAI BHURABHAI KOTVAL
|
BANK OF BARODA(606985)
|
|
16
|
MALPUR
|
GJ-09-009-023-002/800878
()
|
1109009000NRG24260620230444931
|
26/06/2023
|
KOTVAD PUNJABHAI NATHABHAI
|
1109009WL008072
|
KOTVAD PUNJABHAI NATHABHAI
|
00045
|
BARB0DBAYOR
|
1015
|
1015
|
Processed
|
03/07/2023
|
|
2983624461
|
|
PUJABHAI NATHABHAI KOTVAL
|
BANK OF BARODA(606985)
|
|
17
|
MALPUR
|
GJ-09-009-023-002/800879
()
|
1109009000NRG24260620230444932
|
26/06/2023
|
MONAJI
|
1109009WL008072
|
MONAJI
|
00045
|
BARB0DBAYOR
|
910
|
910
|
Processed
|
03/07/2023
|
|
2983624524
|
|
MANAJI NATHAJI KOTVAL
|
BANK OF BARODA(606985)
|
|
18
|
MALPUR
|
GJ-09-009-023-002/800886
()
|
1109009000NRG24260620230444933
|
26/06/2023
|
VANKAR DANABHAI KANABHAI
|
1109009WL008072
|
VANKAR DANABHAI KANABHAI
|
00045
|
BARB0DBAYOR
|
924
|
924
|
Processed
|
03/07/2023
|
|
2983624507
|
|
DANABHAI KANABHAI VANKAR
|
BANK OF BARODA(606985)
|
|
19
|
MALPUR
|
GJ-09-009-023-002/800887
()
|
1109009000NRG24260620230444934
|
26/06/2023
|
VANKAR MADHIBEN NATHABHAI
|
1109009WL008072
|
VANKAR MADHIBEN NATHABHAI
|
00045
|
BARB0DBAYOR
|
959
|
959
|
Processed
|
03/07/2023
|
|
2983624482
|
|
MADHUBEN NATHABHAI VANKAR
|
BANK OF BARODA(606985)
|
|
20
|
MALPUR
|
GJ-09-009-023-002/800889
()
|
1109009000NRG24260620230444935
|
26/06/2023
|
KOTWAL MOHANJI MONAJI
|
1109009WL008072
|
KOTWAL MOHANJI MONAJI
|
00045
|
BARB0DBAYOR
|
1792
|
1792
|
Processed
|
03/07/2023
|
|
2983624465
|
|
Mr. MOHANAJI MONAJI KOTAVAL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
21
|
MALPUR
|
GJ-09-009-023-002/800892
()
|
1109009000NRG24260620230444936
|
26/06/2023
|
SANGITABEN
|
1109009WL008072
|
SANGITABEN
|
00045
|
BARB0DBAYOR
|
1008
|
1008
|
Processed
|
03/07/2023
|
|
2983624511
|
|
SHANISHABEN BALAJI SOLNKI
|
BANK OF BARODA(606985)
|
|
22
|
MALPUR
|
GJ-09-009-023-002/800899
()
|
1109009000NRG24260620230444938
|
26/06/2023
|
KOTWAL BHIKHAJI NATHAJI
|
1109009WL008072
|
KOTWAL BHIKHAJI NATHAJI
|
00045
|
BARB0DBAYOR
|
994
|
994
|
Processed
|
03/07/2023
|
|
2983624493
|
|
Mr. BHIKHAJI NATHAJI KOTAVAL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
23
|
MALPUR
|
GJ-09-009-023-002/800902
()
|
1109009000NRG24260620230444939
|
26/06/2023
|
KHANT DAHIBEN MANGAJI
|
1109009WL008072
|
KHANT DAHIBEN MANGAJI
|
00045
|
BARB0DBAYOR
|
980
|
980
|
Processed
|
03/07/2023
|
|
2983624467
|
|
DAHIBEN MANGALJI KHANT
|
BANK OF BARODA(606985)
|
|
24
|
MALPUR
|
GJ-09-009-023-002/800904
()
|
1109009000NRG24260620230444941
|
26/06/2023
|
BENIBEN
|
1109009WL008072
|
BENIBEN
|
00045
|
BARB0DBAYOR
|
574
|
574
|
Processed
|
03/07/2023
|
|
2983624488
|
|
BENIBEN BHALAJI KHANT
|
BANK OF BARODA(606985)
|
|
25
|
MALPUR
|
GJ-09-009-023-002/800905
()
|
1109009000NRG24260620230444943
|
26/06/2023
|
NATHIBEN
|
1109009WL008072
|
NATHIBEN
|
00045
|
BARB0DBAYOR
|
864
|
864
|
Processed
|
03/07/2023
|
|
2983624466
|
|
NATHIBEN KESHRAJI KHANT
|
BANK OF BARODA(606985)
|
|
26
|
MALPUR
|
GJ-09-009-023-002/800910
()
|
1109009000NRG24260620230444947
|
26/06/2023
|
KHANT REKHABEN FATABHAI
|
1109009WL008072
|
KHANT REKHABEN FATABHAI
|
00045
|
BARB0DBAYOR
|
582
|
582
|
Processed
|
03/07/2023
|
|
2983624531
|
|
KHANT REKHABEN FATABHAI
|
BANK OF BARODA(606985)
|
|
27
|
MALPUR
|
GJ-09-009-023-003/80081237
()
|
1109009000NRG24260620230444948
|
26/06/2023
|
KOTWAL RAMILABEN JASWANTBHAI
|
1109009WL008072
|
KOTWAL RAMILABEN JASWANTBHAI
|
00045
|
BARB0DBAYOR
|
924
|
924
|
Processed
|
03/07/2023
|
|
2983624503
|
|
RAMILAEN JASHVANTBHAI KOTVAL
|
BANK OF BARODA(606985)
|
|
28
|
MALPUR
|
GJ-09-009-023-003/80081238
()
|
1109009000NRG24260620230444949
|
26/06/2023
|
KOTWAL BHURIBEN RATABHAI
|
1109009WL008072
|
KOTWAL BHURIBEN RATABHAI
|
00045
|
BARB0DBAYOR
|
1057
|
1057
|
Processed
|
03/07/2023
|
|
2983624472
|
|
BHURIBEN RATAJI KOTVAL
|
BANK OF BARODA(606985)
|
|
29
|
MALPUR
|
GJ-09-009-023-003/80081240
()
|
1109009000NRG24260620230444950
|
26/06/2023
|
KOTWAL MADHUBEN THAKORJI
|
1109009WL008072
|
KOTWAL MADHUBEN THAKORJI
|
00045
|
BARB0DBAYOR
|
1022
|
1022
|
Processed
|
03/07/2023
|
|
2983624515
|
|
MADHUBEN THAKORBHAI KOTVAL
|
BANK OF BARODA(606985)
|
|
30
|
MALPUR
|
GJ-09-009-023-003/80081241
()
|
1109009000NRG24260620230444952
|
26/06/2023
|
KOTWAL MADHUBEN VIKRAMJI
|
1109009WL008072
|
KOTWAL MADHUBEN VIKRAMJI
|
00045
|
BARB0DBAYOR
|
1792
|
1792
|
Processed
|
03/07/2023
|
|
2983624445
|
|
MADHIBEN VIRAMBHAI KOTVAL
|
BANK OF BARODA(606985)
|
|
31
|
MALPUR
|
GJ-09-009-023-003/80081241
()
|
1109009000NRG24260620230444951
|
26/06/2023
|
KOTWAL VIKRAMBHAI MOHANJI
|
1109009WL008072
|
KOTWAL VIKRAMBHAI MOHANJI
|
00045
|
BARB0DBAYOR
|
1792
|
1792
|
Processed
|
03/07/2023
|
|
2983624512
|
|
vikrambhai mohanbhai kotval
|
BANK OF BARODA(606985)
|
|
32
|
MALPUR
|
GJ-09-009-023-003/80081555
()
|
1109009000NRG24260620230444954
|
26/06/2023
|
KOTVAL RAHULBHAI
|
1109009WL008072
|
KOTVAL RAHULBHAI
|
00045
|
BARB0DBAYOR
|
910
|
910
|
Processed
|
03/07/2023
|
|
2983624451
|
|
RAHULBHAI RAKESHBHAI SOLANKI
|
BANK OF BARODA(606985)
|
|
33
|
MALPUR
|
GJ-09-009-023-003/80081577
()
|
1109009000NRG24260620230444955
|
26/06/2023
|
KOTWAL ANITABEN RABHABHAI
|
1109009WL008072
|
KOTWAL ANITABEN RABHABHAI
|
00045
|
BARB0DBAYOR
|
574
|
574
|
Processed
|
03/07/2023
|
|
2983624474
|
|
KOTVAL ANITABEN PRAVINBHAI
|
BANK OF BARODA(606985)
|
|
34
|
MALPUR
|
GJ-09-009-023-003/80081578
()
|
1109009000NRG24260620230444956
|
26/06/2023
|
SOLANKI KALIDAS KASHNABHAI
|
1109009WL008072
|
SOLANKI KALIDAS KASHNABHAI
|
00045
|
BARB0DBAYOR
|
980
|
980
|
Processed
|
03/07/2023
|
|
2983624487
|
|
Mr. KALIDAS KARSHANDAS SOLANKI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
35
|
MALPUR
|
GJ-09-009-023-003/80081582
()
|
1109009000NRG24260620230444957
|
26/06/2023
|
KOTWAL KANTIBHAI MATHURBHAI
|
1109009WL008072
|
KOTWAL KANTIBHAI MATHURBHAI
|
00045
|
BARB0DBAYOR
|
1078
|
1078
|
Processed
|
03/07/2023
|
|
2983624520
|
|
KANTIBHAI MATHURBHAI KOTVAL
|
BANK OF BARODA(606985)
|
|
36
|
MALPUR
|
GJ-09-009-023-003/80081632
()
|
1109009000NRG24260620230444959
|
26/06/2023
|
KHANT SITABEN NARESHJI
|
1109009WL008072
|
KHANT SITABEN NARESHJI
|
00045
|
BARB0DBAYOR
|
1078
|
1078
|
Processed
|
03/07/2023
|
|
2983624459
|
|
SITABEN NARESBHAI KHANT
|
BANK OF BARODA(606985)
|
|
37
|
MALPUR
|
GJ-09-009-023-003/80081633
()
|
1109009000NRG24260620230444960
|
26/06/2023
|
KHANT PARVATJI KALAJI
|
1109009WL008072
|
KHANT PARVATJI KALAJI
|
00045
|
BARB0DBAYOR
|
1008
|
1008
|
Processed
|
03/07/2023
|
|
2983624452
|
|
Mr. PARVATBHAI KALABHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
38
|
MALPUR
|
GJ-09-009-023-003/80081637
()
|
1109009000NRG24260620230444961
|
26/06/2023
|
PARUTHVIBHAI
|
1109009WL008072
|
PARUTHVIBHAI
|
00045
|
BARB0DBAYOR
|
1029
|
1029
|
Processed
|
03/07/2023
|
|
2983624450
|
|
PRUTHVIBHAI PRATAPBHAI KHANT
|
BANK OF BARODA(606985)
|
|
39
|
MALPUR
|
GJ-09-009-023-003/80081717
()
|
1109009000NRG24260620230444963
|
26/06/2023
|
KHANT DOLIBEN RANJITBHAI
|
1109009WL008072
|
KHANT DOLIBEN RANJITBHAI
|
00045
|
BARB0DBAYOR
|
1078
|
1078
|
Processed
|
03/07/2023
|
|
2983624508
|
|
DOLIBEN RANJITBHAI KHANT
|
BANK OF BARODA(606985)
|
|
40
|
MALPUR
|
GJ-09-009-023-003/80081717
()
|
1109009000NRG24260620230444962
|
26/06/2023
|
KHANT RANJITBHAI LEBAJI
|
1109009WL008072
|
KHANT RANJITBHAI LEBAJI
|
00045
|
BARB0DBAYOR
|
1029
|
1029
|
Processed
|
03/07/2023
|
|
2983624455
|
|
KHANT RANJITKUMAR
|
UNION BANK OF INDIA(508500)
|
|
41
|
MALPUR
|
GJ-09-009-023-003/80081718
()
|
1109009000NRG24260620230444964
|
26/06/2023
|
KOTWAL KAMLESHJI RAMANJI
|
1109009WL008072
|
KOTWAL KAMLESHJI RAMANJI
|
00045
|
BARB0DBAYOR
|
651
|
651
|
Processed
|
03/07/2023
|
|
2983624484
|
|
KAMLESHKUMAR RAMANBHAI KOTVAL
|
BANK OF BARODA(606985)
|
|
42
|
MALPUR
|
GJ-09-009-023-003/80081718
()
|
1109009000NRG24260620230444965
|
26/06/2023
|
KOTWAL RADHABEN KAMLESHJI
|
1109009WL008072
|
KOTWAL RADHABEN KAMLESHJI
|
00045
|
BARB0DBAYOR
|
651
|
651
|
Processed
|
03/07/2023
|
|
2983624462
|
|
RADHABEN KAMLESHBHAI KOTVAL
|
BANK OF BARODA(606985)
|
|
43
|
MALPUR
|
GJ-09-009-023-003/80081719
()
|
1109009000NRG24260620230444966
|
26/06/2023
|
KOTWAL REKHABEN BHALAJI
|
1109009WL008072
|
KOTWAL REKHABEN BHALAJI
|
00045
|
BARB0DBAYOR
|
1015
|
1015
|
Processed
|
03/07/2023
|
|
2983624525
|
|
KOTVAL REKHABEN BHALABHAI
|
BANK OF BARODA(606985)
|
|
44
|
MALPUR
|
GJ-09-009-023-003/80081720
()
|
1109009000NRG24260620230444967
|
26/06/2023
|
KOTWAL KOKILABEN VAGAJI
|
1109009WL008072
|
KOTWAL KOKILABEN VAGAJI
|
00045
|
BARB0DBAYOR
|
1043
|
1043
|
Processed
|
03/07/2023
|
|
2983624491
|
|
KOKEELABEN VAGABHAI KOTVAL
|
BANK OF BARODA(606985)
|
|
45
|
MALPUR
|
GJ-09-009-023-003/80081722
()
|
1109009000NRG24260620230444968
|
26/06/2023
|
SOLANKI DAHYAJI BHAVANJI
|
1109009WL008072
|
SOLANKI DAHYAJI BHAVANJI
|
00045
|
BARB0DBAYOR
|
1050
|
1050
|
Processed
|
03/07/2023
|
|
2983624516
|
|
Mr. DAHYABHAI BHAVANSINH SOLANKI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
46
|
MALPUR
|
GJ-09-009-023-003/80081723
()
|
1109009000NRG24260620230444970
|
26/06/2023
|
SOLANKI KANUBHAI MASHURJI
|
1109009WL008072
|
SOLANKI KANUBHAI MASHURJI
|
00045
|
BARB0DBAYOR
|
1050
|
1050
|
Processed
|
03/07/2023
|
|
2983624510
|
|
Mr. KANUBHAI MASHURJI SOLANKI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
47
|
MALPUR
|
GJ-09-009-023-003/80081726
()
|
1109009000NRG24260620230444973
|
26/06/2023
|
KOTWAL SUDHABEN SURESHJI
|
1109009WL008072
|
KOTWAL SUDHABEN SURESHJI
|
00045
|
BARB0DBAYOR
|
679
|
679
|
Processed
|
03/07/2023
|
|
2983624479
|
|
SUDHABEN SURESHBHAI KOTVAL
|
BANK OF BARODA(606985)
|
|
48
|
MALPUR
|
GJ-09-009-023-003/80081726
()
|
1109009000NRG24260620230444972
|
26/06/2023
|
KOTWAL SURESHBHAI VINODJI
|
1109009WL008072
|
KOTWAL SURESHBHAI VINODJI
|
00045
|
BARB0DBAYOR
|
679
|
679
|
Processed
|
03/07/2023
|
|
2983624476
|
|
Mr. SURESHBHAI VINODBHAI KOTWAL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
49
|
MALPUR
|
GJ-09-009-023-003/80081727
()
|
1109009000NRG24260620230444975
|
26/06/2023
|
KOTWAL AKHAMBEN MUKESHJI
|
1109009WL008072
|
KOTWAL AKHAMBEN MUKESHJI
|
00045
|
BARB0DBAYOR
|
412
|
412
|
Processed
|
03/07/2023
|
|
2983624500
|
|
AKHAMBEN MUKESHBHAI KOTVAL
|
BANK OF BARODA(606985)
|
|
50
|
MALPUR
|
GJ-09-009-023-003/80081727
()
|
1109009000NRG24260620230444974
|
26/06/2023
|
KOTWAL MUKESHJI SOMAJI
|
1109009WL008072
|
KOTWAL MUKESHJI SOMAJI
|
00045
|
BARB0DBAYOR
|
721
|
721
|
Processed
|
03/07/2023
|
|
2983624501
|
|
Mr. MUKESHBHAI SOMABHAI KOTWAL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
51
|
MALPUR
|
GJ-09-009-023-003/80081728
()
|
1109009000NRG24260620230444976
|
26/06/2023
|
KOTWAL HARESHJI PRTAPJI
|
1109009WL008072
|
KOTWAL HARESHJI PRTAPJI
|
00045
|
BARB0DBAYOR
|
1036
|
1036
|
Processed
|
03/07/2023
|
|
2983624492
|
|
Mr. HARESHBHAI PRATAPBHAI KOTWAL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
52
|
MALPUR
|
GJ-09-009-023-003/80081729
()
|
1109009000NRG24260620230444977
|
26/06/2023
|
KHANT LILABEN RAMAJI
|
1109009WL008072
|
KHANT LILABEN RAMAJI
|
00045
|
BARB0DBAYOR
|
1043
|
1043
|
Processed
|
03/07/2023
|
|
2983624509
|
|
LEELABEN RAMAJEE KHANT
|
BANK OF BARODA(606985)
|
|
53
|
MALPUR
|
GJ-09-009-023-003/80081730
()
|
1109009000NRG24260620230444978
|
26/06/2023
|
SOLANKI JAYNTIJI SUKHAJI
|
1109009WL008072
|
SOLANKI JAYNTIJI SUKHAJI
|
00045
|
BARB0DBAYOR
|
700
|
700
|
Processed
|
03/07/2023
|
|
2983624481
|
|
MR JAYANTIBHAI SUKHABHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
54
|
MALPUR
|
GJ-09-009-023-003/80081730
()
|
1109009000NRG24260620230444979
|
26/06/2023
|
SOLANKI NAYNABEN JAYNTIJI
|
1109009WL008072
|
SOLANKI NAYNABEN JAYNTIJI
|
00045
|
BARB0DBAYOR
|
500
|
500
|
Processed
|
03/07/2023
|
|
2983624513
|
|
SOLANKI NAYANABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
55
|
MALPUR
|
GJ-09-009-023-003/80081731
()
|
1109009000NRG24260620230444980
|
26/06/2023
|
KHANT RAJENDRAJI MANGAJI
|
1109009WL008072
|
KHANT RAJENDRAJI MANGAJI
|
00045
|
BARB0DBAYOR
|
1029
|
1029
|
Processed
|
03/07/2023
|
|
2983624473
|
|
RAJENDRABHAI MANGABHAI KHANT
|
BANK OF BARODA(606985)
|
|
56
|
MALPUR
|
GJ-09-009-023-003/80081733
()
|
1109009000NRG24260620230444982
|
26/06/2023
|
KHANT SUDHIRJI BHALAJI
|
1109009WL008072
|
KHANT SUDHIRJI BHALAJI
|
00045
|
BARB0DBAYOR
|
945
|
945
|
Processed
|
03/07/2023
|
|
2983624498
|
|
SUDHIRBHAI BHALABHAI KHANT
|
BANK OF BARODA(606985)
|
|
57
|
MALPUR
|
GJ-09-009-023-003/80081735
()
|
1109009000NRG24260620230444983
|
26/06/2023
|
KOTWAL ARVIDJI MOHANJI
|
1109009WL008072
|
KOTWAL ARVIDJI MOHANJI
|
00045
|
BARB0DBAYOR
|
1792
|
1792
|
Processed
|
03/07/2023
|
|
2983624480
|
|
arvindbhai mohanbhai kotval
|
BANK OF BARODA(606985)
|
|
58
|
MALPUR
|
GJ-09-009-023-003/80081735
()
|
1109009000NRG24260620230444984
|
26/06/2023
|
KOTWAL URMILABEN ARVINDJI
|
1109009WL008072
|
KOTWAL URMILABEN ARVINDJI
|
00045
|
BARB0DBAYOR
|
1792
|
1792
|
Processed
|
03/07/2023
|
|
2983624494
|
|
URAMILABEN ARVINDBHAI KOTVAL
|
BANK OF BARODA(606985)
|
|
59
|
MALPUR
|
GJ-09-009-023-003/80081737
()
|
1109009000NRG24260620230444985
|
26/06/2023
|
SOLANKI MANOJBHAI KANTIJI
|
1109009WL008072
|
SOLANKI MANOJBHAI KANTIJI
|
00045
|
BARB0DBAYOR
|
1050
|
1050
|
Processed
|
03/07/2023
|
|
2983624532
|
|
SOLANKI MANOJBHAI KANTIBHAI
|
BANK OF BARODA(606985)
|
|
60
|
MALPUR
|
GJ-09-009-023-003/80081744
()
|
1109009000NRG24260620230444986
|
26/06/2023
|
VANKAR KAMLESHBHAI NATHABHAI
|
1109009WL008072
|
VANKAR KAMLESHBHAI NATHABHAI
|
00045
|
BARB0DBAYOR
|
931
|
931
|
Processed
|
03/07/2023
|
|
2983624486
|
|
Mr. KAMLESHKUMAR NATHABHAI VANKAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
61
|
MALPUR
|
GJ-09-009-023-003/80081746
()
|
1109009000NRG24260620230444987
|
26/06/2023
|
KOTWAL BABARJI RATNAJI
|
1109009WL008072
|
KOTWAL BABARJI RATNAJI
|
00045
|
BARB0DBAYOR
|
938
|
938
|
Processed
|
03/07/2023
|
|
2983624456
|
|
Mr. BABARJI RATNAJI KOTWAL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
62
|
MALPUR
|
GJ-09-009-023-003/80081747
()
|
1109009000NRG24260620230444988
|
26/06/2023
|
KOTWAL LALAJI KALAJI
|
1109009WL008072
|
KOTWAL LALAJI KALAJI
|
00045
|
BARB0DBAYOR
|
1071
|
1071
|
Processed
|
03/07/2023
|
|
2983624495
|
|
LALABHAI KALABHAI KOTVAL
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
MALPUR
|
GJ-09-009-023-003/80081748
()
|
1109009000NRG24260620230444989
|
26/06/2023
|
KOTWAL CHANPABEN DALPTJI
|
1109009WL008072
|
KOTWAL CHANPABEN DALPTJI
|
00045
|
BARB0DBAYOR
|
1036
|
1036
|
Processed
|
03/07/2023
|
|
2983624527
|
|
KOTWAL CHAPABEN DALPATBHAI
|
BANK OF BARODA(606985)
|
|
64
|
MALPUR
|
GJ-09-009-023-003/80081749
()
|
1109009000NRG24260620230444990
|
26/06/2023
|
KOTWAL ELISABEN MALAJI
|
1109009WL008072
|
KOTWAL ELISABEN MALAJI
|
00045
|
BARB0DBAYOR
|
1015
|
1015
|
Processed
|
03/07/2023
|
|
2983624470
|
|
ELISABEN MALABHAI KOTAL
|
BANK OF BARODA(606985)
|
|
65
|
MALPUR
|
GJ-09-009-023-003/80081751
()
|
1109009000NRG24260620230444991
|
26/06/2023
|
KHANT JAYNTIJI NANAJI
|
1109009WL008072
|
KHANT JAYNTIJI NANAJI
|
00045
|
BARB0DBAYOR
|
1001
|
1001
|
Processed
|
03/07/2023
|
|
2983624535
|
|
Mr. JAYNTIBHAI NANJI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
66
|
MALPUR
|
GJ-09-009-023-003/80081754
()
|
1109009000NRG24260620230444994
|
26/06/2023
|
KHANT KAILASBEN PUNJAJI
|
1109009WL008072
|
KHANT KAILASBEN PUNJAJI
|
00045
|
BARB0DBAYOR
|
910
|
910
|
Processed
|
03/07/2023
|
|
2983624483
|
|
KAILASHBEN PUNJABHAI KHANT
|
BANK OF BARODA(606985)
|
|
67
|
MALPUR
|
GJ-09-009-023-003/80081754
()
|
1109009000NRG24260620230444993
|
26/06/2023
|
KHANT PUNJAJI KALAJI
|
1109009WL008072
|
KHANT PUNJAJI KALAJI
|
00045
|
BARB0DBAYOR
|
910
|
910
|
Processed
|
03/07/2023
|
|
2983624478
|
|
Mr. PUNJABHAI KALABHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
68
|
MALPUR
|
GJ-09-009-023-003/80081771
()
|
1109009000NRG24260620230444995
|
26/06/2023
|
KOTWAL SANJAYJI LAKHAJI
|
1109009WL008072
|
KOTWAL SANJAYJI LAKHAJI
|
00045
|
BARB0DBAYOR
|
630
|
630
|
Processed
|
03/07/2023
|
|
2983624505
|
|
Mr. SANJAYBHAI LAKHABHAI KOTWAL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
69
|
MALPUR
|
GJ-09-009-023-003/80081771
()
|
1109009000NRG24260620230444996
|
26/06/2023
|
KOTWL LILABEN SANJAYJI
|
1109009WL008072
|
KOTWL LILABEN SANJAYJI
|
00045
|
BARB0DBAYOR
|
630
|
630
|
Processed
|
03/07/2023
|
|
2983624506
|
|
LILABEN SANJAYBHAI KOTVAL
|
BANK OF BARODA(606985)
|
|
70
|
MALPUR
|
GJ-09-009-023-003/80081774
()
|
1109009000NRG24260620230444997
|
26/06/2023
|
KOTWAL SHOBHANABEN
|
1109009WL008072
|
KOTWAL SHOBHANABEN
|
00045
|
BARB0DBAYOR
|
1050
|
1050
|
Processed
|
03/07/2023
|
|
2983624519
|
|
SHOBHANABEN ARAJNBHAI KOTVAL
|
BANK OF BARODA(606985)
|
|
71
|
MALPUR
|
GJ-09-009-023-003/80081775
()
|
1109009000NRG24260620230444998
|
26/06/2023
|
KHANT JAYMALJI RAMAJI
|
1109009WL008072
|
KHANT JAYMALJI RAMAJI
|
00045
|
BARB0DBAYOR
|
1015
|
1015
|
Processed
|
03/07/2023
|
|
2983624504
|
|
Mr. JAYMALBHAI RAMABHAI KHAT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
72
|
MALPUR
|
GJ-09-009-023-003/80081796
()
|
1109009000NRG24260620230444999
|
26/06/2023
|
KOTWAL BHARATJI BALAJI
|
1109009WL008072
|
KOTWAL BHARATJI BALAJI
|
00045
|
BARB0DBAYOR
|
1036
|
1036
|
Processed
|
03/07/2023
|
|
2983624477
|
|
bhartbhai balabhai kotval
|
BANK OF BARODA(606985)
|
|
73
|
MALPUR
|
GJ-09-009-023-003/80081798
()
|
1109009000NRG24260620230445001
|
26/06/2023
|
KHANT SHARDABEN JAYNTIJI
|
1109009WL008072
|
KHANT SHARDABEN JAYNTIJI
|
00045
|
BARB0DBAYOR
|
945
|
945
|
Processed
|
03/07/2023
|
|
2983624458
|
|
Mrs. SHARDABEN JAYNTIBHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
74
|
MALPUR
|
GJ-09-009-023-003/80081820
()
|
1109009000NRG24260620230445003
|
26/06/2023
|
KHANT ASHABEN MUKESHBHAI
|
1109009WL008072
|
KHANT ASHABEN MUKESHBHAI
|
00045
|
BARB0DBAYOR
|
651
|
651
|
Processed
|
03/07/2023
|
|
2983624485
|
|
ASHABEN MUKESHBHAI KHANT
|
BANK OF BARODA(606985)
|
|
75
|
MALPUR
|
GJ-09-009-023-003/80081820
()
|
1109009000NRG24260620230445002
|
26/06/2023
|
KHANT MUKESHBHAI MATHURJI
|
1109009WL008072
|
KHANT MUKESHBHAI MATHURJI
|
00045
|
BARB0DBAYOR
|
651
|
651
|
Processed
|
03/07/2023
|
|
2983624464
|
|
MUKESHBHAI MATHURBHAI KHANT
|
BANK OF BARODA(606985)
|
|
76
|
MALPUR
|
GJ-09-009-023-003/80081822
()
|
1109009000NRG24260620230445004
|
26/06/2023
|
KOTWAL ALPESHJI RAMAJI
|
1109009WL008072
|
KOTWAL ALPESHJI RAMAJI
|
00045
|
BARB0DBAYOR
|
1015
|
1015
|
Processed
|
03/07/2023
|
|
2983624499
|
|
ALPESHKUMAR RAMABHAI KOTVAL
|
BANK OF BARODA(606985)
|
|
77
|
MALPUR
|
GJ-09-009-023-003/80089970
()
|
1109009000NRG24260620230445006
|
26/06/2023
|
SOLANKI SANJAYBHAI DALPATBHAI
|
1109009WL008072
|
SOLANKI SANJAYBHAI DALPATBHAI
|
00045
|
BARB0DBAYOR
|
1008
|
1008
|
Processed
|
03/07/2023
|
|
2983624533
|
|
SOLANKI SANJAYBHAI DALPATBHAI
|
BANK OF BARODA(606985)
|
|
78
|
MALPUR
|
GJ-09-009-023-003/8009009088
()
|
1109009000NRG24260620230445008
|
26/06/2023
|
KOTVAL SONALBEN HARESHBHAI
|
1109009WL008072
|
KOTVAL SONALBEN HARESHBHAI
|
00045
|
BARB0DBAYOR
|
1008
|
1008
|
Processed
|
03/07/2023
|
|
2983624526
|
|
KOTVAL SONALBEN HARESHBHAI
|
BANK OF BARODA(606985)
|
|
79
|
MALPUR
|
GJ-09-009-023-003/8009009090
()
|
1109009000NRG24260620230445009
|
26/06/2023
|
KHANT PRAKASHBHAI SHANKARBHAI
|
1109009WL008072
|
KHANT PRAKASHBHAI SHANKARBHAI
|
00045
|
BARB0DBAYOR
|
966
|
966
|
Processed
|
03/07/2023
|
|
2983624534
|
|
KHANT PRAKASHBHAI SHANKARBHAI
|
BANK OF BARODA(606985)
|
|
80
|
MALPUR
|
GJ-09-009-023-003/8009009091
()
|
1109009000NRG24260620230445010
|
26/06/2023
|
KHANT PRAVINBHAI RAMABHAI
|
1109009WL008072
|
KHANT PRAVINBHAI RAMABHAI
|
00045
|
BARB0DBAYOR
|
959
|
959
|
Processed
|
03/07/2023
|
|
2983624453
|
|
PRAVINBHAI RAMABHAI KHANT
|
BANK OF BARODA(606985)
|
|
81
|
MALPUR
|
GJ-09-009-023-003/8009009111
()
|
1109009000NRG24260620230445013
|
26/06/2023
|
KOTVAL SHOBHANABEN RAMESHBHAI
|
1109009WL008072
|
KOTVAL SHOBHANABEN RAMESHBHAI
|
00045
|
BARB0DBAYOR
|
1015
|
1015
|
Processed
|
03/07/2023
|
|
2983624475
|
|
KOTVAL SHOBHANABEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
82
|
MALPUR
|
GJ-09-009-023-003/8009009122
()
|
1109009000NRG24260620230445014
|
26/06/2023
|
KOTVAL PINTUBHAI BHALABHAI
|
1109009WL008072
|
KOTVAL PINTUBHAI BHALABHAI
|
00045
|
BARB0DBAYOR
|
1022
|
1022
|
Processed
|
03/07/2023
|
|
2983624530
|
|
KOTVAL PINTUBHAI BHALABHAI
|
BANK OF BARODA(606985)
|
|
83
|
MALPUR
|
GJ-09-009-023-003/8009009125
()
|
1109009000NRG24260620230445015
|
26/06/2023
|
KHANT RAJESHBHAI KALABHAI
|
1109009WL008072
|
KHANT RAJESHBHAI KALABHAI
|
00045
|
BARB0DBAYOR
|
931
|
931
|
Processed
|
03/07/2023
|
|
2983624528
|
|
RAJESHBHAI KALABHAI KHANT
|
BANK OF BARODA(606985)
|
|
84
|
MALPUR
|
GJ-09-009-023-003/800912
()
|
1109009000NRG24260620230445016
|
26/06/2023
|
KHANT ABHUBHAI RATNABHAI
|
1109009WL008072
|
KHANT ABHUBHAI RATNABHAI
|
00045
|
BARB0DBAYOR
|
780
|
780
|
Processed
|
03/07/2023
|
|
2983624529
|
|
ABHUBHAI RATNABHAI KHANT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80019
|
80019
|
|
|
|
|
|
|
|
|
85
|
MALPUR
|
GJ-09-009-023-003/80081244
()
|
1109009000NRG24260620230444953
|
26/06/2023
|
KOTWAL AMRUTBEN BHALAJI
|
1109009WL008072
|
KOTWAL AMRUTBEN BHALAJI
|
00045
|
BARB0DHANSU
|
1022
|
1022
|
Processed
|
03/07/2023
|
|
2983624443
|
|
AMRATBEN BHALAJI KOTVAL
|
BANK OF BARODA(606985)
|
|
86
|
MALPUR
|
GJ-09-009-023-003/80081722
()
|
1109009000NRG24260620230444969
|
26/06/2023
|
SOLANKI KOKILABEN DAHYAJI
|
1109009WL008072
|
SOLANKI KOKILABEN DAHYAJI
|
00045
|
BARB0DHANSU
|
917
|
917
|
Processed
|
03/07/2023
|
|
2983624444
|
|
KOKILABEN DAHYABHAI SOLANKI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1939
|
1939
|
|
|
|
|
|
|
|
|
87
|
MALPUR
|
GJ-09-009-023-002/800898
()
|
1109009000NRG24260620230444937
|
26/06/2023
|
KOTWAL SOMIBEN RAMANJI
|
1109009WL008072
|
KOTWAL SOMIBEN RAMANJI
|
00045
|
BARB0MALARV
|
1022
|
1022
|
Processed
|
03/07/2023
|
|
2983624518
|
|
SHOMIBEN RAMANBHAI KOTVAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1022
|
1022
|
|
|
|
|
|
|
|
|
88
|
MALPUR
|
GJ-09-009-023-003/8009009091
()
|
1109009000NRG24260620230445011
|
26/06/2023
|
KHANT SUDHABEN PRAVINBHAI
|
1109009WL008072
|
KHANT SUDHABEN PRAVINBHAI
|
00045
|
BARB0MEGHRA
|
770
|
770
|
Processed
|
03/07/2023
|
|
2983624447
|
|
KHANT SUDHABEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
770
|
770
|
|
|
|
|
|
|
|
|
89
|
MALPUR
|
GJ-09-009-023-003/80081584
()
|
1109009000NRG24260620230444958
|
26/06/2023
|
SOLANKI MAHENDRABHAI ARJANBHAI
|
1109009WL008072
|
SOLANKI MAHENDRABHAI ARJANBHAI
|
00415
|
SBIN0007022
|
1029
|
1029
|
Processed
|
03/07/2023
|
|
2983624446
|
|
MR MAHENDRABHAI ARJANBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1029
|
1029
|
|
|
|
|
|
|
|
|
90
|
MALPUR
|
GJ-09-009-023-002/800904
()
|
1109009000NRG24260620230444940
|
26/06/2023
|
KHANT BHALAJI KHATUJI
|
1109009WL008072
|
KHANT BHALAJI KHATUJI
|
00502
|
BKDN0700000
|
574
|
574
|
Processed
|
03/07/2023
|
|
2983624460
|
|
BHALAJI KHATUJI KHANT
|
BANK OF BARODA(606985)
|
|
91
|
MALPUR
|
GJ-09-009-023-002/800905
()
|
1109009000NRG24260620230444942
|
26/06/2023
|
KHANT KESARISINH KHATUJI
|
1109009WL008072
|
KHANT KESARISINH KHATUJI
|
00502
|
BKDN0700000
|
973
|
973
|
Processed
|
03/07/2023
|
|
2983624449
|
|
Mr. KESHRABHAI KHATUBHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
92
|
MALPUR
|
GJ-09-009-023-002/800906
()
|
1109009000NRG24260620230444944
|
26/06/2023
|
KHANT LEBAJI KHATUJI
|
1109009WL008072
|
KHANT LEBAJI KHATUJI
|
00502
|
BKDN0700000
|
1057
|
1057
|
Processed
|
03/07/2023
|
|
2983624448
|
|
LEBABHAI KHATUBHAI KHANT
|
BANK OF BARODA(606985)
|
|
93
|
MALPUR
|
GJ-09-009-023-002/800907
()
|
1109009000NRG24260620230444945
|
26/06/2023
|
KHANT KALAJI LEBAJI
|
1109009WL008072
|
KHANT KALAJI LEBAJI
|
00502
|
BKDN0700000
|
609
|
609
|
Processed
|
03/07/2023
|
|
2983624468
|
|
KALAJI LABAJI KHANT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3213
|
3213
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87992
|
87992
|
|
|
|
|
|
|
|