|
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-09-009-001-001/700800442
()
|
1109009000NRG24170620230390606
|
17/06/2023
|
MARIVAD VRAJESHKUMAR MANAJI
|
1109009WL007101
|
MARIVAD VRAJESHKUMAR MANAJI
|
00045
|
BARB0MALARV
|
1008
|
1008
|
Processed
|
27/06/2023
|
|
2802089706
|
|
Mr. VRAJESHKUMAR MANAJI MARIVAD
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
2
|
MALPUR
|
GJ-09-009-001-001/700878
()
|
1109009000NRG24170620230390607
|
17/06/2023
|
PAGI HIRA BHAI PUJA BHAI
|
1109009WL007101
|
PAGI HIRA BHAI PUJA BHAI
|
00045
|
BARB0MALARV
|
978
|
978
|
Processed
|
27/06/2023
|
|
2802089693
|
|
HIRABHAI PUJABHAI PAGI
|
BANK OF BARODA(606985)
|
|
3
|
MALPUR
|
GJ-09-009-001-001/797812
()
|
1109009000NRG24170620230390608
|
17/06/2023
|
MARIVAD KAMIBEN GAUTAMBHAI
|
1109009WL007101
|
MARIVAD KAMIBEN GAUTAMBHAI
|
00045
|
BARB0MALARV
|
987
|
987
|
Processed
|
27/06/2023
|
|
2802089730
|
|
MARIVAD KAMLIBEN GAUTAMJI
|
BANK OF BARODA(606985)
|
|
4
|
MALPUR
|
GJ-09-009-001-002/70000492
()
|
1109009000NRG24170620230390609
|
17/06/2023
|
TALAR HIRABHAI BHATHIBHAI
|
1109009WL007101
|
TALAR HIRABHAI BHATHIBHAI
|
00045
|
BARB0MALARV
|
1792
|
1792
|
Processed
|
27/06/2023
|
|
2802089685
|
|
HIRABHAI BHATHIBHAI TALAR
|
BANK OF BARODA(606985)
|
|
5
|
MALPUR
|
GJ-09-009-001-002/700759
()
|
1109009000NRG24170620230390611
|
17/06/2023
|
RAYABHAI BHEMABHAI TALAR
|
1109009WL007101
|
RAYABHAI BHEMABHAI TALAR
|
00045
|
BARB0MALARV
|
990
|
990
|
Processed
|
27/06/2023
|
|
2802089695
|
|
RAYABHAI BHEMABHAI TALAR
|
BANK OF BARODA(606985)
|
|
6
|
MALPUR
|
GJ-09-009-001-002/700761
()
|
1109009000NRG24170620230390612
|
17/06/2023
|
RANJITBHAI KUBERBHAI BARIYA
|
1109009WL007101
|
RANJITBHAI KUBERBHAI BARIYA
|
00045
|
BARB0MALARV
|
984
|
984
|
Processed
|
27/06/2023
|
|
2802089705
|
|
RANJITBHAI KUBERBHAI BARIYA
|
BANK OF BARODA(606985)
|
|
7
|
MALPUR
|
GJ-09-009-001-002/700764
()
|
1109009000NRG24170620230390613
|
17/06/2023
|
GANAPATJI MASURJI TALAR
|
1109009WL007101
|
GANAPATJI MASURJI TALAR
|
00045
|
BARB0MALARV
|
954
|
954
|
Processed
|
27/06/2023
|
|
2802089733
|
|
Mr. GANPATJI MASSHURJI TALAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
8
|
MALPUR
|
GJ-09-009-001-002/700765
()
|
1109009000NRG24170620230390614
|
17/06/2023
|
BHURI BEN
|
1109009WL007101
|
BHURI BEN
|
00045
|
BARB0MALARV
|
990
|
990
|
Processed
|
27/06/2023
|
|
2802089722
|
|
BHURIBEN KALUBHAI TALAR
|
BANK OF BARODA(606985)
|
|
9
|
MALPUR
|
GJ-09-009-001-002/700769
()
|
1109009000NRG24170620230390615
|
17/06/2023
|
CHOKIYAT BHEMA BHAI LAXMAN BHAI
|
1109009WL007101
|
CHOKIYAT BHEMA BHAI LAXMAN BHAI
|
00045
|
BARB0MALARV
|
954
|
954
|
Processed
|
27/06/2023
|
|
2802089712
|
|
CHOKIYAT BHEMAJI
|
BANK OF BARODA(606985)
|
|
10
|
MALPUR
|
GJ-09-009-001-002/700769
()
|
1109009000NRG24170620230390616
|
17/06/2023
|
NANIBEN
|
1109009WL007101
|
NANIBEN
|
00045
|
BARB0MALARV
|
948
|
948
|
Processed
|
27/06/2023
|
|
2802089681
|
|
NANIBEN BHEMAJI CHOKIYAT
|
BANK OF BARODA(606985)
|
|
11
|
MALPUR
|
GJ-09-009-001-002/700772
()
|
1109009000NRG24170620230390617
|
17/06/2023
|
RAMANBHAI KHUMABHAI
|
1109009WL007101
|
RAMANBHAI KHUMABHAI
|
00045
|
BARB0MALARV
|
954
|
954
|
Processed
|
27/06/2023
|
|
2802089697
|
|
RAMANBHAI KHUMAJI CHOKIYAT
|
BANK OF BARODA(606985)
|
|
12
|
MALPUR
|
GJ-09-009-001-002/700774
()
|
1109009000NRG24170620230390618
|
17/06/2023
|
CHOKIYA RAMESH BHAI
|
1109009WL007101
|
CHOKIYA RAMESH BHAI
|
00045
|
BARB0MALARV
|
1002
|
1002
|
Processed
|
27/06/2023
|
|
2802089684
|
|
RAMESHBHAI ZALABHAI CHOKIYAT
|
BANK OF BARODA(606985)
|
|
13
|
MALPUR
|
GJ-09-009-001-002/700776
()
|
1109009000NRG24170620230390619
|
17/06/2023
|
PAGI GANGABEN NARANBHAI
|
1109009WL007101
|
PAGI GANGABEN NARANBHAI
|
00045
|
BARB0MALARV
|
474
|
474
|
Processed
|
27/06/2023
|
|
2802089726
|
|
PAGI GANGABEN NARANBHAI
|
BANK OF BARODA(606985)
|
|
14
|
MALPUR
|
GJ-09-009-001-002/700788
()
|
1109009000NRG24170620230390620
|
17/06/2023
|
Shardaben nanaji pagi
|
1109009WL007101
|
Shardaben nanaji pagi
|
00045
|
BARB0MALARV
|
1026
|
1026
|
Processed
|
27/06/2023
|
|
2802089708
|
|
SHARDABEN NANABHAI PAGI
|
BANK OF BARODA(606985)
|
|
15
|
MALPUR
|
GJ-09-009-001-002/700789
()
|
1109009000NRG24170620230390621
|
17/06/2023
|
MASAR GALAJI PUJABHAI
|
1109009WL007101
|
MASAR GALAJI PUJABHAI
|
00045
|
BARB0MALARV
|
960
|
960
|
Processed
|
27/06/2023
|
|
2802089731
|
|
MASAR GALAJI PUJAJI
|
BANK OF BARODA(606985)
|
|
16
|
MALPUR
|
GJ-09-009-001-002/700799
()
|
1109009000NRG24170620230390622
|
17/06/2023
|
LILABEN
|
1109009WL007101
|
LILABEN
|
00045
|
BARB0MALARV
|
960
|
960
|
Processed
|
27/06/2023
|
|
2802089719
|
|
Mrs. LILABEN MANGABHAI PAGI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
17
|
MALPUR
|
GJ-09-009-001-002/700800440
()
|
1109009000NRG24170620230390623
|
17/06/2023
|
PAGI SAKALIBEN MASURBHAI
|
1109009WL007101
|
PAGI SAKALIBEN MASURBHAI
|
00045
|
BARB0MALARV
|
450
|
450
|
Processed
|
27/06/2023
|
|
2802089692
|
|
SAKALIBEN MASURBHAI PAGI
|
BANK OF BARODA(606985)
|
|
18
|
MALPUR
|
GJ-09-009-001-002/700800441
()
|
1109009000NRG24170620230390624
|
17/06/2023
|
MANGABHAI ARAJANBHAI PAGI
|
1109009WL007101
|
MANGABHAI ARAJANBHAI PAGI
|
00045
|
BARB0MALARV
|
996
|
996
|
Processed
|
27/06/2023
|
|
2802089683
|
|
Pagi Mangabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
MALPUR
|
GJ-09-009-001-002/700800460
()
|
1109009000NRG24170620230390625
|
17/06/2023
|
TALAR SITABEN
|
1109009WL007101
|
TALAR SITABEN
|
00045
|
BARB0MALARV
|
894
|
894
|
Processed
|
27/06/2023
|
|
2802089716
|
|
Mrs. SITABEN VIPULBHAI TALAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
20
|
MALPUR
|
GJ-09-009-001-002/700800461
()
|
1109009000NRG24170620230390626
|
17/06/2023
|
CHAMAR RAMESHBHAI DAHYABHAI
|
1109009WL007101
|
CHAMAR RAMESHBHAI DAHYABHAI
|
00045
|
BARB0MALARV
|
1026
|
1026
|
Processed
|
27/06/2023
|
|
2802089717
|
|
RAMESHBHAI DAHYABHAI CHAMAR
|
BANK OF BARODA(606985)
|
|
21
|
MALPUR
|
GJ-09-009-001-002/700800462
()
|
1109009000NRG24170620230390627
|
17/06/2023
|
Mohanbhai Hirabhai Khant
|
1109009WL007101
|
Mohanbhai Hirabhai Khant
|
00045
|
BARB0MALARV
|
924
|
924
|
Processed
|
27/06/2023
|
|
2802089703
|
|
MOHANBHAI HIRABHAI KHANT
|
BANK OF BARODA(606985)
|
|
22
|
MALPUR
|
GJ-09-009-001-002/700800483
()
|
1109009000NRG24170620230390629
|
17/06/2023
|
Talar pareshkumar rayabhai
|
1109009WL007101
|
Talar pareshkumar rayabhai
|
00045
|
BARB0MALARV
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
2802089694
|
|
Mr. PARESHBHAI RYJIBHAI TALAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
23
|
MALPUR
|
GJ-09-009-001-002/700800487
()
|
1109009000NRG24170620230390630
|
17/06/2023
|
PAGI MANIBEN BHIKHABHAI
|
1109009WL007101
|
PAGI MANIBEN BHIKHABHAI
|
00045
|
BARB0MALARV
|
1008
|
1008
|
Processed
|
27/06/2023
|
|
2802089718
|
|
MANIBEN BHIKHABHAI PAGI
|
BANK OF BARODA(606985)
|
|
24
|
MALPUR
|
GJ-09-009-001-002/700800488
()
|
1109009000NRG24170620230390631
|
17/06/2023
|
pagi kantaben lerubhai
|
1109009WL007101
|
pagi kantaben lerubhai
|
00045
|
BARB0MALARV
|
1008
|
1008
|
Processed
|
28/06/2023
|
|
2802089682
|
|
PAGI KANTABEN LERUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MALPUR
|
GJ-09-009-001-002/700800525
()
|
1109009000NRG24170620230390632
|
17/06/2023
|
PAGI GAJRABEN BHARATBHA
|
1109009WL007101
|
PAGI GAJRABEN BHARATBHA
|
00045
|
BARB0MALARV
|
918
|
918
|
Processed
|
27/06/2023
|
|
2802089707
|
|
GAJARABEN BHARATBHAI PAGI
|
BANK OF BARODA(606985)
|
|
26
|
MALPUR
|
GJ-09-009-001-002/700800526
()
|
1109009000NRG24170620230390633
|
17/06/2023
|
PAGI GITABEN GIRISHBHAI
|
1109009WL007101
|
PAGI GITABEN GIRISHBHAI
|
00045
|
BARB0MALARV
|
936
|
936
|
Processed
|
27/06/2023
|
|
2802089696
|
|
GITABEN GIRISHBHAI PAGI
|
BANK OF BARODA(606985)
|
|
27
|
MALPUR
|
GJ-09-009-001-002/700800529
()
|
1109009000NRG24170620230390634
|
17/06/2023
|
BABUBHAI
|
1109009WL007101
|
BABUBHAI
|
00045
|
BARB0MALARV
|
954
|
954
|
Processed
|
27/06/2023
|
|
2802089724
|
|
BABUBHAI KHATUBHAI PAGI
|
BANK OF BARODA(606985)
|
|
28
|
MALPUR
|
GJ-09-009-001-002/700800530
()
|
1109009000NRG24170620230390635
|
17/06/2023
|
PAGI LALIBEN GANAPATBHAI
|
1109009WL007101
|
PAGI LALIBEN GANAPATBHAI
|
00045
|
BARB0MALARV
|
936
|
936
|
Processed
|
27/06/2023
|
|
2802089723
|
|
LALIBEN GANAPATBHAI PAGI
|
BANK OF BARODA(606985)
|
|
29
|
MALPUR
|
GJ-09-009-001-002/700800531
()
|
1109009000NRG24170620230390636
|
17/06/2023
|
PAGI SUREKHABEN ISHVARBHAI
|
1109009WL007101
|
PAGI SUREKHABEN ISHVARBHAI
|
00045
|
BARB0MALARV
|
990
|
990
|
Processed
|
27/06/2023
|
|
2802089728
|
|
PAGI SUREKHABEN
|
BANK OF BARODA(606985)
|
|
30
|
MALPUR
|
GJ-09-009-001-002/700800551
()
|
1109009000NRG24170620230390637
|
17/06/2023
|
Bariya Divaben Somabhai
|
1109009WL007101
|
Bariya Divaben Somabhai
|
00045
|
BARB0MALARV
|
1026
|
1026
|
Processed
|
27/06/2023
|
|
2802089732
|
|
BARIYA DIVABEN SOMABHAI
|
BANK OF BARODA(606985)
|
|
31
|
MALPUR
|
GJ-09-009-001-002/70080398
()
|
1109009000NRG24170620230390638
|
17/06/2023
|
CHAMAR MUKESHBHAI BABUBHAI
|
1109009WL007101
|
CHAMAR MUKESHBHAI BABUBHAI
|
00045
|
BARB0MALARV
|
954
|
954
|
Processed
|
27/06/2023
|
|
2802089704
|
|
MUKESHBHAI BABUBHAI CHAMAR
|
BANK OF BARODA(606985)
|
|
32
|
MALPUR
|
GJ-09-009-001-002/700812
()
|
1109009000NRG24170620230390639
|
17/06/2023
|
Pagi Dahiben pratapbhai
|
1109009WL007101
|
Pagi Dahiben pratapbhai
|
00045
|
BARB0MALARV
|
960
|
960
|
Processed
|
27/06/2023
|
|
2802089720
|
|
DAHIBEN PRATAPBHAI PAGI
|
BANK OF BARODA(606985)
|
|
33
|
MALPUR
|
GJ-09-009-001-002/700817
()
|
1109009000NRG24170620230390640
|
17/06/2023
|
NAVLI BEN
|
1109009WL007101
|
NAVLI BEN
|
00045
|
BARB0MALARV
|
966
|
966
|
Processed
|
27/06/2023
|
|
2802089721
|
|
NAVALBEN MASURBHAI PAGI
|
BANK OF BARODA(606985)
|
|
34
|
MALPUR
|
GJ-09-009-001-002/700835
()
|
1109009000NRG24170620230390641
|
17/06/2023
|
KHATUBHAI HIRABHAI PAGI
|
1109009WL007101
|
KHATUBHAI HIRABHAI PAGI
|
00045
|
BARB0MALARV
|
936
|
936
|
Processed
|
27/06/2023
|
|
2802089690
|
|
KHATUBHAI HIRABHAI PAGI
|
BANK OF BARODA(606985)
|
|
35
|
MALPUR
|
GJ-09-009-001-002/700837
()
|
1109009000NRG24170620230390642
|
17/06/2023
|
BHATHIBHAI JUJABHAI PAGI
|
1109009WL007101
|
BHATHIBHAI JUJABHAI PAGI
|
00045
|
BARB0MALARV
|
1015
|
1015
|
Processed
|
27/06/2023
|
|
2802089734
|
|
BHATHIBHAI JUJABHAI PAGI
|
BANK OF BARODA(606985)
|
|
36
|
MALPUR
|
GJ-09-009-001-002/700846
()
|
1109009000NRG24170620230390643
|
17/06/2023
|
MANGUBEN AMRABHAI KHANT
|
1109009WL007101
|
MANGUBEN AMRABHAI KHANT
|
00045
|
BARB0MALARV
|
1002
|
1002
|
Processed
|
27/06/2023
|
|
2802089687
|
|
MANGUBEN AMRABHAI KHANT
|
BANK OF BARODA(606985)
|
|
37
|
MALPUR
|
GJ-09-009-001-002/700847
()
|
1109009000NRG24170620230390644
|
17/06/2023
|
JAMANA BEN
|
1109009WL007101
|
JAMANA BEN
|
00045
|
BARB0MALARV
|
994
|
994
|
Processed
|
27/06/2023
|
|
2802089727
|
|
MASAR JAMANABEN
|
BANK OF BARODA(606985)
|
|
38
|
MALPUR
|
GJ-09-009-001-002/700853
()
|
1109009000NRG24170620230390645
|
17/06/2023
|
Khant hantiben ramabhai
|
1109009WL007101
|
Khant hantiben ramabhai
|
00045
|
BARB0MALARV
|
912
|
912
|
Processed
|
27/06/2023
|
|
2802089700
|
|
HANTIBEN RAMABHAI KHANT
|
BANK OF BARODA(606985)
|
|
39
|
MALPUR
|
GJ-09-009-001-002/700859
()
|
1109009000NRG24170620230390646
|
17/06/2023
|
Jashiben Narendrbhai
|
1109009WL007101
|
Jashiben Narendrbhai
|
00045
|
BARB0MALARV
|
972
|
972
|
Processed
|
27/06/2023
|
|
2802089686
|
|
MR NARENDRAKUMAR RAMAJI MASAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
MALPUR
|
GJ-09-009-001-002/700861
()
|
1109009000NRG24170620230390647
|
17/06/2023
|
PAGI SARDAR BHAI JAKTA BHAI
|
1109009WL007101
|
PAGI SARDAR BHAI JAKTA BHAI
|
00045
|
BARB0MALARV
|
948
|
948
|
Processed
|
27/06/2023
|
|
2802089701
|
|
SARDARBHAI JAKTABHAI PAGI
|
BANK OF BARODA(606985)
|
|
41
|
MALPUR
|
GJ-09-009-001-002/700901
()
|
1109009000NRG24170620230390648
|
17/06/2023
|
Chomiyat Valambhai
|
1109009WL007101
|
Chomiyat Valambhai
|
00045
|
BARB0MALARV
|
1014
|
1014
|
Processed
|
27/06/2023
|
|
2802089713
|
|
VALAMJI VAGAJI CHOKIYAT
|
BANK OF BARODA(606985)
|
|
42
|
MALPUR
|
GJ-09-009-001-002/747879
()
|
1109009000NRG24170620230390649
|
17/06/2023
|
DAHYABHAI MAGANBHAI CHAMAR
|
1109009WL007101
|
DAHYABHAI MAGANBHAI CHAMAR
|
00045
|
BARB0MALARV
|
924
|
924
|
Processed
|
27/06/2023
|
|
2802089736
|
|
MR CHAMAR DAHYABHAI
|
STATE BANK OF INDIA(508548)
|
|
43
|
MALPUR
|
GJ-09-009-001-002/747883
()
|
1109009000NRG24170620230390650
|
17/06/2023
|
BABUBHAI KHATUBHAI CHAMAR
|
1109009WL007101
|
BABUBHAI KHATUBHAI CHAMAR
|
00045
|
BARB0MALARV
|
1002
|
1002
|
Processed
|
27/06/2023
|
|
2802089714
|
|
BABUBHAI KHATUBHAI CHAMAR
|
BANK OF BARODA(606985)
|
|
44
|
MALPUR
|
GJ-09-009-001-002/747884
()
|
1109009000NRG24170620230390651
|
17/06/2023
|
VECHATBHAI KHATUBHAI CHAMAR
|
1109009WL007101
|
VECHATBHAI KHATUBHAI CHAMAR
|
00045
|
BARB0MALARV
|
984
|
984
|
Processed
|
27/06/2023
|
|
2802089735
|
|
VECHATBHAI KHATUBHAI CHAMAR
|
BANK OF BARODA(606985)
|
|
45
|
MALPUR
|
GJ-09-009-001-002/800062
()
|
1109009000NRG24170620230390652
|
17/06/2023
|
Talar Dineshbhai Abhabha
|
1109009WL007101
|
Talar Dineshbhai Abhabha
|
00045
|
BARB0MALARV
|
924
|
924
|
Processed
|
27/06/2023
|
|
2802089688
|
|
DINESHBHAI ABHABHAI TALAR
|
BANK OF BARODA(606985)
|
|
46
|
MALPUR
|
GJ-09-009-001-002/800694
()
|
1109009000NRG24170620230390654
|
17/06/2023
|
BHARATBHAI BALUBHAI PAGI
|
1109009WL007101
|
BHARATBHAI BALUBHAI PAGI
|
00045
|
BARB0MALARV
|
1225
|
1225
|
Processed
|
27/06/2023
|
|
2802089715
|
|
BHARATBHAI BALUBHAI PAGI
|
BANK OF BARODA(606985)
|
|
47
|
MALPUR
|
GJ-09-009-001-002/800709
()
|
1109009000NRG24170620230390655
|
17/06/2023
|
CHOKIYAT SHANAJI VAGHAJI
|
1109009WL007101
|
CHOKIYAT SHANAJI VAGHAJI
|
00045
|
BARB0MALARV
|
945
|
945
|
Processed
|
27/06/2023
|
|
2802089699
|
|
CHOKIYAT LALABHAI SHANAJI
|
BANK OF BARODA(606985)
|
|
48
|
MALPUR
|
GJ-09-009-001-002/800713
()
|
1109009000NRG24170620230390656
|
17/06/2023
|
khant KANKUBEN DHULABHAI
|
1109009WL007101
|
khant KANKUBEN DHULABHAI
|
00045
|
BARB0MALARV
|
972
|
972
|
Processed
|
27/06/2023
|
|
2802089710
|
|
KANOKUBEN DHULAJI KHANT
|
BANK OF BARODA(606985)
|
|
49
|
MALPUR
|
GJ-09-009-001-002/800720
()
|
1109009000NRG24170620230390657
|
17/06/2023
|
MASAR LALABHAI PUJABHAI
|
1109009WL007101
|
MASAR LALABHAI PUJABHAI
|
00045
|
BARB0MALARV
|
930
|
930
|
Processed
|
27/06/2023
|
|
2802089702
|
|
LALUBHAI PUJABHAI MASAR
|
BANK OF BARODA(606985)
|
|
50
|
MALPUR
|
GJ-09-009-001-002/800736
()
|
1109009000NRG24170620230390658
|
17/06/2023
|
Pagi Moghiben Saybhaji
|
1109009WL007101
|
Pagi Moghiben Saybhaji
|
00045
|
BARB0MALARV
|
938
|
938
|
Processed
|
27/06/2023
|
|
2802089711
|
|
MANGHIBEN SAYBHAJI PAGI
|
BANK OF BARODA(606985)
|
|
51
|
MALPUR
|
GJ-09-009-001-002/800751
()
|
1109009000NRG24170620230390659
|
17/06/2023
|
PAGI SOMIBEN JUJARJI
|
1109009WL007101
|
PAGI SOMIBEN JUJARJI
|
00045
|
BARB0MALARV
|
954
|
954
|
Processed
|
27/06/2023
|
|
2802089698
|
|
SOMIBEN JUJARJI PAGI
|
BANK OF BARODA(606985)
|
|
52
|
MALPUR
|
GJ-09-009-001-002/800753
()
|
1109009000NRG24170620230390660
|
17/06/2023
|
MASAR GAMAJI KALUJI
|
1109009WL007101
|
MASAR GAMAJI KALUJI
|
00045
|
BARB0MALARV
|
1792
|
1792
|
Processed
|
27/06/2023
|
|
2802089725
|
|
GAMABHAI KALUBHAI MASAR
|
BANK OF BARODA(606985)
|
|
53
|
MALPUR
|
GJ-09-009-001-002/800756
()
|
1109009000NRG24170620230390661
|
17/06/2023
|
MASAR CHANDUBHAI KHUMABHAI
|
1109009WL007101
|
MASAR CHANDUBHAI KHUMABHAI
|
00045
|
BARB0MALARV
|
990
|
990
|
Processed
|
27/06/2023
|
|
2802089689
|
|
CHANDUJI KHUMABHAI MASAR
|
BANK OF BARODA(606985)
|
|
54
|
MALPUR
|
GJ-09-009-001-002/800757
()
|
1109009000NRG24170620230390662
|
17/06/2023
|
TALAR MINABEN KHEMABHAI
|
1109009WL007101
|
TALAR MINABEN KHEMABHAI
|
00045
|
BARB0MALARV
|
990
|
990
|
Processed
|
27/06/2023
|
|
2802089709
|
|
TalarMinabenKhemabhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
55
|
MALPUR
|
GJ-09-009-001-002/800930
()
|
1109009000NRG24170620230390663
|
17/06/2023
|
MASAR BABUBHAI BHURABHAI
|
1109009WL007101
|
MASAR BABUBHAI BHURABHAI
|
00045
|
BARB0MALARV
|
1050
|
1050
|
Processed
|
27/06/2023
|
|
2802089691
|
|
BABUBHAI BABUBHAI BHURABHAI MASAR
|
BANK OF BARODA(606985)
|
|
56
|
MALPUR
|
GJ-09-009-001-004/700800558
()
|
1109009000NRG24170620230390665
|
17/06/2023
|
Khant Meenaben Gopalbhai
|
1109009WL007101
|
Khant Meenaben Gopalbhai
|
00045
|
BARB0MALARV
|
1792
|
1792
|
Processed
|
27/06/2023
|
|
2802089729
|
|
KHANT MEENABEN GOPALBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56252
|
56252
|
|
|
|
|
|
|
|
|
57
|
MALPUR
|
GJ-09-009-001-002/700724
()
|
1109009000NRG24170620230390610
|
17/06/2023
|
MASAR BHARATBHAI RAMABHAI
|
1109009WL007101
|
MASAR BHARATBHAI RAMABHAI
|
00415
|
SBIN0007022
|
170
|
170
|
Processed
|
27/06/2023
|
|
2802089737
|
|
MR BHARATBHAI RAMABHAI MASAR
|
STATE BANK OF INDIA(508548)
|
|
58
|
MALPUR
|
GJ-09-009-001-002/700800473
()
|
1109009000NRG24170620230390628
|
17/06/2023
|
Marivad MAGANBHAI Somabhai
|
1109009WL007101
|
Marivad MAGANBHAI Somabhai
|
00415
|
SBIN0007022
|
960
|
960
|
Processed
|
27/06/2023
|
|
2802089679
|
|
MANGABHAI SOMABHAI MARIVAD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1130
|
1130
|
|
|
|
|
|
|
|
|
59
|
MALPUR
|
GJ-09-009-001-002/800692
()
|
1109009000NRG24170620230390653
|
17/06/2023
|
PAGI RAJESHBHAI
|
1109009WL007101
|
PAGI RAJESHBHAI
|
00688
|
FINO0001165
|
948
|
948
|
Processed
|
27/06/2023
|
|
2802089680
|
|
Pagi Rajeshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58330
|
58330
|
|
|
|
|
|
|
|