|
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-09-009-023-002/800840
()
|
1109009000NRG24300320240871415
|
01/04/2024
|
SUKHAJI
|
1109009WL027354
|
SUKHAJI
|
00045
|
BARB0DBAYOR
|
720
|
720
|
Processed
|
02/05/2024
|
|
3487662466
|
|
Mr. SUKHAJI MOHANAJI KOTAVAL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
2
|
MALPUR
|
GJ-09-009-023-002/800841
()
|
1109009000NRG24300320240871416
|
01/04/2024
|
BHURRIBEN KALAJI
|
1109009WL027354
|
BHURRIBEN KALAJI
|
00045
|
BARB0DBAYOR
|
828
|
828
|
Processed
|
02/05/2024
|
|
3487662514
|
|
BHURIBEN KALAJI KOTV
|
BANK OF BARODA(606985)
|
|
3
|
MALPUR
|
GJ-09-009-023-002/800843
()
|
1109009000NRG24300320240871417
|
01/04/2024
|
BHAVANBHAI
|
1109009WL027354
|
BHAVANBHAI
|
00045
|
BARB0DBAYOR
|
724
|
724
|
Processed
|
02/05/2024
|
|
3487662531
|
|
BHAVANSEENH KUSHNAJI
|
BANK OF BARODA(606985)
|
|
4
|
MALPUR
|
GJ-09-009-023-002/800845
()
|
1109009000NRG24300320240871418
|
01/04/2024
|
RAMILABEN
|
1109009WL027354
|
RAMILABEN
|
00045
|
BARB0DBAYOR
|
828
|
828
|
Processed
|
02/05/2024
|
|
3487662509
|
|
KOTVAL RAMILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MALPUR
|
GJ-09-009-023-002/800847
()
|
1109009000NRG24300320240871419
|
01/04/2024
|
JELIBENBHATHI
|
1109009WL027354
|
JELIBENBHATHI
|
00045
|
BARB0DBAYOR
|
728
|
728
|
Processed
|
02/05/2024
|
|
3487662535
|
|
JELIBEN BHATHIJI KOT
|
BANK OF BARODA(606985)
|
|
6
|
MALPUR
|
GJ-09-009-023-002/800848
()
|
1109009000NRG24300320240871420
|
01/04/2024
|
KOTWAL MANIBEN SAYBHAJI
|
1109009WL027354
|
KOTWAL MANIBEN SAYBHAJI
|
00045
|
BARB0DBAYOR
|
784
|
784
|
Processed
|
02/05/2024
|
|
3487662478
|
|
MANIBEN SAYBAJI KOTV
|
BANK OF BARODA(606985)
|
|
7
|
MALPUR
|
GJ-09-009-023-002/800849
()
|
1109009000NRG24300320240871421
|
01/04/2024
|
KOTWAL BHALAJI HEMAJI
|
1109009WL027354
|
KOTWAL BHALAJI HEMAJI
|
00045
|
BARB0DBAYOR
|
784
|
784
|
Processed
|
02/05/2024
|
|
3487662525
|
|
Mr. BHALAJI HEMAJI KOTWAL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
8
|
MALPUR
|
GJ-09-009-023-002/800850
()
|
1109009000NRG24300320240871422
|
01/04/2024
|
LILABEN
|
1109009WL027354
|
LILABEN
|
00045
|
BARB0DBAYOR
|
768
|
768
|
Processed
|
02/05/2024
|
|
3487662501
|
|
LILABEN SHANKARBHAI
|
BANK OF BARODA(606985)
|
|
9
|
MALPUR
|
GJ-09-009-023-002/800853
()
|
1109009000NRG24300320240871423
|
01/04/2024
|
CHAMPABEN
|
1109009WL027354
|
CHAMPABEN
|
00045
|
BARB0DBAYOR
|
828
|
828
|
Processed
|
02/05/2024
|
|
3487662528
|
|
KOTVAL CHAMPABEN RAM
|
BANK OF BARODA(606985)
|
|
10
|
MALPUR
|
GJ-09-009-023-002/800854
()
|
1109009000NRG24300320240871424
|
01/04/2024
|
SARDARJI
|
1109009WL027354
|
SARDARJI
|
00045
|
BARB0DBAYOR
|
816
|
816
|
Processed
|
02/05/2024
|
|
3487662468
|
|
SARDARJI SOMAJI KOTV
|
BANK OF BARODA(606985)
|
|
11
|
MALPUR
|
GJ-09-009-023-002/800855
()
|
1109009000NRG24300320240871425
|
01/04/2024
|
JANUBEN
|
1109009WL027354
|
JANUBEN
|
00045
|
BARB0DBAYOR
|
736
|
736
|
Processed
|
02/05/2024
|
|
3487662496
|
|
JANUBEN LAXMANJI SOL
|
BANK OF BARODA(606985)
|
|
12
|
MALPUR
|
GJ-09-009-023-002/800856
()
|
1109009000NRG24300320240871426
|
01/04/2024
|
KOTWAL HARESHJI JESHJI
|
1109009WL027354
|
KOTWAL HARESHJI JESHJI
|
00045
|
BARB0DBAYOR
|
780
|
780
|
Processed
|
02/05/2024
|
|
3487662511
|
|
HARESHBHAI JESHABHAI
|
BANK OF BARODA(606985)
|
|
13
|
MALPUR
|
GJ-09-009-023-002/800859
()
|
1109009000NRG24300320240871427
|
01/04/2024
|
SUKHAJI
|
1109009WL027354
|
SUKHAJI
|
00045
|
BARB0DBAYOR
|
748
|
748
|
Processed
|
02/05/2024
|
|
3487662529
|
|
Mr. SUKHAJI SOMAJI KOTVAL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
14
|
MALPUR
|
GJ-09-009-023-002/800860
()
|
1109009000NRG24300320240871428
|
01/04/2024
|
SUDHABEN
|
1109009WL027354
|
SUDHABEN
|
00045
|
BARB0DBAYOR
|
764
|
764
|
Processed
|
02/05/2024
|
|
3487662515
|
|
Kotval Sudhaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
MALPUR
|
GJ-09-009-023-002/800863
()
|
1109009000NRG24300320240871429
|
01/04/2024
|
KHANT HURAJI SHIVAJI
|
1109009WL027354
|
KHANT HURAJI SHIVAJI
|
00045
|
BARB0DBAYOR
|
784
|
784
|
Processed
|
02/05/2024
|
|
3487662467
|
|
HURABHAI SHIVABHAI K
|
BANK OF BARODA(606985)
|
|
16
|
MALPUR
|
GJ-09-009-023-002/800863
()
|
1109009000NRG24300320240871430
|
01/04/2024
|
SONIBEN
|
1109009WL027354
|
SONIBEN
|
00045
|
BARB0DBAYOR
|
50
|
50
|
Processed
|
02/05/2024
|
|
3487662533
|
|
SONIBEN HURABHAI KHA
|
BANK OF BARODA(606985)
|
|
17
|
MALPUR
|
GJ-09-009-023-002/800875
()
|
1109009000NRG24300320240871431
|
01/04/2024
|
DAHYABHAI
|
1109009WL027354
|
DAHYABHAI
|
00045
|
BARB0DBAYOR
|
788
|
788
|
Processed
|
02/05/2024
|
|
3487662494
|
|
DAHYABHAI BHURABHAI
|
BANK OF BARODA(606985)
|
|
18
|
MALPUR
|
GJ-09-009-023-002/800876
()
|
1109009000NRG24300320240871432
|
01/04/2024
|
BHEMAJI
|
1109009WL027354
|
BHEMAJI
|
00045
|
BARB0DBAYOR
|
100
|
100
|
Processed
|
02/05/2024
|
|
3487662480
|
|
Mr. BHEMAJI MALAJI KOTWAL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
19
|
MALPUR
|
GJ-09-009-023-002/800878
()
|
1109009000NRG24300320240871434
|
01/04/2024
|
KOTVAD PUNJABHAI NATHABHAI
|
1109009WL027354
|
KOTVAD PUNJABHAI NATHABHAI
|
00045
|
BARB0DBAYOR
|
764
|
764
|
Processed
|
02/05/2024
|
|
3487662472
|
|
PUJABHAI NATHABHAI K
|
BANK OF BARODA(606985)
|
|
20
|
MALPUR
|
GJ-09-009-023-002/800889
()
|
1109009000NRG24300320240871436
|
01/04/2024
|
KOTWAL MOHANJI MONAJI
|
1109009WL027354
|
KOTWAL MOHANJI MONAJI
|
00045
|
BARB0DBAYOR
|
768
|
768
|
Processed
|
02/05/2024
|
|
3487662523
|
|
Mr. MOHANAJI MONAJI KOTAVAL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
21
|
MALPUR
|
GJ-09-009-023-002/800890
()
|
1109009000NRG24300320240871437
|
01/04/2024
|
KOTWAL RANJITJI DHIRAJI
|
1109009WL027354
|
KOTWAL RANJITJI DHIRAJI
|
00045
|
BARB0DBAYOR
|
780
|
780
|
Processed
|
02/05/2024
|
|
3487662473
|
|
Mr. RANAJITBHAI DHIRABHAI KOTAVAL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
22
|
MALPUR
|
GJ-09-009-023-002/800892
()
|
1109009000NRG24300320240871438
|
01/04/2024
|
KOTWAL BALAJI AMRAJI
|
1109009WL027354
|
KOTWAL BALAJI AMRAJI
|
00045
|
BARB0DBAYOR
|
657
|
657
|
Processed
|
02/05/2024
|
|
3487662492
|
|
KOTVAL BALUJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MALPUR
|
GJ-09-009-023-002/800898
()
|
1109009000NRG24300320240871439
|
01/04/2024
|
RAMANBHAI
|
1109009WL027354
|
RAMANBHAI
|
00045
|
BARB0DBAYOR
|
756
|
756
|
Processed
|
02/05/2024
|
|
3487662510
|
|
RAMANBHAI NATHABHAI
|
BANK OF BARODA(606985)
|
|
24
|
MALPUR
|
GJ-09-009-023-002/800899
()
|
1109009000NRG24300320240871440
|
01/04/2024
|
KOTWAL BHIKHAJI NATHAJI
|
1109009WL027354
|
KOTWAL BHIKHAJI NATHAJI
|
00045
|
BARB0DBAYOR
|
792
|
792
|
Processed
|
02/05/2024
|
|
3487662491
|
|
Mr. BHIKHAJI NATHAJI KOTAVAL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
25
|
MALPUR
|
GJ-09-009-023-002/800900
()
|
1109009000NRG24300320240871441
|
01/04/2024
|
KHANT SOMAJI KHATUJI
|
1109009WL027354
|
KHANT SOMAJI KHATUJI
|
00045
|
BARB0DBAYOR
|
776
|
776
|
Processed
|
02/05/2024
|
|
3487662488
|
|
Mr. SOMAJI KHATUJI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
26
|
MALPUR
|
GJ-09-009-023-002/800901
()
|
1109009000NRG24300320240871442
|
01/04/2024
|
KHANT SHANKARJI KHATUJI
|
1109009WL027354
|
KHANT SHANKARJI KHATUJI
|
00045
|
BARB0DBAYOR
|
606
|
606
|
Processed
|
02/05/2024
|
|
3487662504
|
|
SHANKARJI KHATUJI KH
|
BANK OF BARODA(606985)
|
|
27
|
MALPUR
|
GJ-09-009-023-002/800902
()
|
1109009000NRG24300320240871443
|
01/04/2024
|
KHANT DAHIBEN MANGAJI
|
1109009WL027354
|
KHANT DAHIBEN MANGAJI
|
00045
|
BARB0DBAYOR
|
848
|
848
|
Processed
|
02/05/2024
|
|
3487662522
|
|
DAHIBEN MANGALJI KHA
|
BANK OF BARODA(606985)
|
|
28
|
MALPUR
|
GJ-09-009-023-002/800909
()
|
1109009000NRG24300320240871446
|
01/04/2024
|
KANTABEN
|
1109009WL027354
|
KANTABEN
|
00045
|
BARB0DBAYOR
|
756
|
756
|
Processed
|
02/05/2024
|
|
3487662503
|
|
AKHAMBEN RAMABHAI KO
|
BANK OF BARODA(606985)
|
|
29
|
MALPUR
|
GJ-09-009-023-002/800910
()
|
1109009000NRG24300320240871447
|
01/04/2024
|
KHANT REKHABEN FATABHAI
|
1109009WL027354
|
KHANT REKHABEN FATABHAI
|
00045
|
BARB0DBAYOR
|
792
|
792
|
Processed
|
02/05/2024
|
|
3487662536
|
|
KHANT REKHABEN FATAB
|
BANK OF BARODA(606985)
|
|
30
|
MALPUR
|
GJ-09-009-023-002/800911
()
|
1109009000NRG24300320240871448
|
01/04/2024
|
AMBABEN
|
1109009WL027354
|
AMBABEN
|
00045
|
BARB0DBAYOR
|
1024
|
1024
|
Processed
|
02/05/2024
|
|
3487662507
|
|
AMBABEN PRATAPJI KOT
|
BANK OF BARODA(606985)
|
|
31
|
MALPUR
|
GJ-09-009-023-003/80081236
()
|
1109009000NRG24300320240871450
|
01/04/2024
|
KOTWAL GEETABEN RAKESHJI
|
1109009WL027354
|
KOTWAL GEETABEN RAKESHJI
|
00045
|
BARB0DBAYOR
|
1024
|
1024
|
Processed
|
02/05/2024
|
|
3487662490
|
|
GITABEN RAKESHBHAI K
|
BANK OF BARODA(606985)
|
|
32
|
MALPUR
|
GJ-09-009-023-003/80081236
()
|
1109009000NRG24300320240871449
|
01/04/2024
|
KOTWAL RAKESHBHAI PRATAPBHAI
|
1109009WL027354
|
KOTWAL RAKESHBHAI PRATAPBHAI
|
00045
|
BARB0DBAYOR
|
688
|
688
|
Processed
|
02/05/2024
|
|
3487662506
|
|
Mr. RAKESHKUMAR PRATAPBHAI KOTWAL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
33
|
MALPUR
|
GJ-09-009-023-003/80081237
()
|
1109009000NRG24300320240871451
|
01/04/2024
|
KOTWAL RAMILABEN JASWANTBHAI
|
1109009WL027354
|
KOTWAL RAMILABEN JASWANTBHAI
|
00045
|
BARB0DBAYOR
|
100
|
100
|
Processed
|
02/05/2024
|
|
3487662500
|
|
RAMILAEN JASHVANTBHA
|
BANK OF BARODA(606985)
|
|
34
|
MALPUR
|
GJ-09-009-023-003/80081238
()
|
1109009000NRG24300320240871452
|
01/04/2024
|
KOTWAL BHURIBEN RATABHAI
|
1109009WL027354
|
KOTWAL BHURIBEN RATABHAI
|
00045
|
BARB0DBAYOR
|
100
|
100
|
Processed
|
02/05/2024
|
|
3487662479
|
|
BHURIBEN RATAJI KOTV
|
BANK OF BARODA(606985)
|
|
35
|
MALPUR
|
GJ-09-009-023-003/80081240
()
|
1109009000NRG24300320240871453
|
01/04/2024
|
KOTWAL MADHUBEN THAKORJI
|
1109009WL027354
|
KOTWAL MADHUBEN THAKORJI
|
00045
|
BARB0DBAYOR
|
784
|
784
|
Processed
|
02/05/2024
|
|
3487662512
|
|
MADHUBEN THAKORBHAI
|
BANK OF BARODA(606985)
|
|
36
|
MALPUR
|
GJ-09-009-023-003/80081243
()
|
1109009000NRG24300320240871454
|
01/04/2024
|
KOTWAL RAMABHAI MASURBHAI
|
1109009WL027354
|
KOTWAL RAMABHAI MASURBHAI
|
00045
|
BARB0DBAYOR
|
808
|
808
|
Processed
|
02/05/2024
|
|
3487662486
|
|
Mr. RAMABHAI MASHURJI KOTWAL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
37
|
MALPUR
|
GJ-09-009-023-003/80081244
()
|
1109009000NRG24300320240871455
|
01/04/2024
|
KOTWAL BHALABHA RAMTUBHAI
|
1109009WL027354
|
KOTWAL BHALABHA RAMTUBHAI
|
00045
|
BARB0DBAYOR
|
764
|
764
|
Processed
|
02/05/2024
|
|
3487662475
|
|
BHALABHAI RAMTABHAI
|
BANK OF BARODA(606985)
|
|
38
|
MALPUR
|
GJ-09-009-023-003/80081555
()
|
1109009000NRG24300320240871458
|
01/04/2024
|
KOTVAL RAHULBHAI
|
1109009WL027354
|
KOTVAL RAHULBHAI
|
00045
|
BARB0DBAYOR
|
1024
|
1024
|
Processed
|
02/05/2024
|
|
3487662520
|
|
RAHULBHAI RAKESHBHAI
|
BANK OF BARODA(606985)
|
|
39
|
MALPUR
|
GJ-09-009-023-003/80081577
()
|
1109009000NRG24300320240871459
|
01/04/2024
|
KOTWAL ANITABEN RABHABHAI
|
1109009WL027354
|
KOTWAL ANITABEN RABHABHAI
|
00045
|
BARB0DBAYOR
|
820
|
820
|
Processed
|
02/05/2024
|
|
3487662481
|
|
KOTVAL ANITABEN PRAV
|
BANK OF BARODA(606985)
|
|
40
|
MALPUR
|
GJ-09-009-023-003/80081578
()
|
1109009000NRG24300320240871460
|
01/04/2024
|
SOLANKI KALIDAS KASHNABHAI
|
1109009WL027354
|
SOLANKI KALIDAS KASHNABHAI
|
00045
|
BARB0DBAYOR
|
642
|
642
|
Processed
|
02/05/2024
|
|
3487662524
|
|
Mr. KALIDAS KARSHANDAS SOLANKI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
41
|
MALPUR
|
GJ-09-009-023-003/80081632
()
|
1109009000NRG24300320240871462
|
01/04/2024
|
KHANT NARESHJI RAMAJI
|
1109009WL027354
|
KHANT NARESHJI RAMAJI
|
00045
|
BARB0DBAYOR
|
100
|
100
|
Processed
|
02/05/2024
|
|
3487662470
|
|
NARESHKUMAR RAMABHAI
|
BANK OF BARODA(606985)
|
|
42
|
MALPUR
|
GJ-09-009-023-003/80081719
()
|
1109009000NRG24300320240871464
|
01/04/2024
|
KOTWAL BHALAJI KALAJI
|
1109009WL027354
|
KOTWAL BHALAJI KALAJI
|
00045
|
BARB0DBAYOR
|
720
|
720
|
Processed
|
02/05/2024
|
|
3487662487
|
|
BALAJI KALAJI KOTVAL
|
BANK OF BARODA(606985)
|
|
43
|
MALPUR
|
GJ-09-009-023-003/80081720
()
|
1109009000NRG24300320240871465
|
01/04/2024
|
KOTWAL VAGAJI DOLAJI
|
1109009WL027354
|
KOTWAL VAGAJI DOLAJI
|
00045
|
BARB0DBAYOR
|
860
|
860
|
Processed
|
02/05/2024
|
|
3487662518
|
|
Mr. VAGHABHAI DOLABHAI KOTWAL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
44
|
MALPUR
|
GJ-09-009-023-003/80081722
()
|
1109009000NRG24300320240871466
|
01/04/2024
|
SOLANKI DAHYAJI BHAVANJI
|
1109009WL027354
|
SOLANKI DAHYAJI BHAVANJI
|
00045
|
BARB0DBAYOR
|
816
|
816
|
Processed
|
02/05/2024
|
|
3487662513
|
|
Mr. DAHYABHAI BHAVANSINH SOLANKI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
45
|
MALPUR
|
GJ-09-009-023-003/80081723
()
|
1109009000NRG24300320240871467
|
01/04/2024
|
SOLANKI KANUBHAI MASHURJI
|
1109009WL027354
|
SOLANKI KANUBHAI MASHURJI
|
00045
|
BARB0DBAYOR
|
828
|
828
|
Processed
|
02/05/2024
|
|
3487662505
|
|
Mr. KANUBHAI MASHURJI SOLANKI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
46
|
MALPUR
|
GJ-09-009-023-003/80081725
()
|
1109009000NRG24300320240871468
|
01/04/2024
|
KOTWAL BHURIBEN BABUJI
|
1109009WL027354
|
KOTWAL BHURIBEN BABUJI
|
00045
|
BARB0DBAYOR
|
776
|
776
|
Processed
|
02/05/2024
|
|
3487662530
|
|
KOTVAL BHURIBEN BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
MALPUR
|
GJ-09-009-023-003/80081726
()
|
1109009000NRG24300320240871469
|
01/04/2024
|
KOTWAL SURESHBHAI VINODJI
|
1109009WL027354
|
KOTWAL SURESHBHAI VINODJI
|
00045
|
BARB0DBAYOR
|
792
|
792
|
Processed
|
02/05/2024
|
|
3487662483
|
|
Mr. SURESHBHAI VINODBHAI KOTWAL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
48
|
MALPUR
|
GJ-09-009-023-003/80081728
()
|
1109009000NRG24300320240871470
|
01/04/2024
|
KOTWAL HARESHJI PRTAPJI
|
1109009WL027354
|
KOTWAL HARESHJI PRTAPJI
|
00045
|
BARB0DBAYOR
|
780
|
780
|
Processed
|
02/05/2024
|
|
3487662489
|
|
Mr. HARESHBHAI PRATAPBHAI KOTWAL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
49
|
MALPUR
|
GJ-09-009-023-003/80081733
()
|
1109009000NRG24300320240871471
|
01/04/2024
|
KHANT SUDHIRJI BHALAJI
|
1109009WL027354
|
KHANT SUDHIRJI BHALAJI
|
00045
|
BARB0DBAYOR
|
828
|
828
|
Processed
|
02/05/2024
|
|
3487662497
|
|
SUDHIRBHAI BHALABHAI
|
BANK OF BARODA(606985)
|
|
50
|
MALPUR
|
GJ-09-009-023-003/80081742
()
|
1109009000NRG24300320240871472
|
01/04/2024
|
KOTWAL BHALAJI MATHURJI
|
1109009WL027354
|
KOTWAL BHALAJI MATHURJI
|
00045
|
BARB0DBAYOR
|
792
|
792
|
Processed
|
02/05/2024
|
|
3487662508
|
|
Mr. BHALAJI MATHURJI KOTVAL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
51
|
MALPUR
|
GJ-09-009-023-003/80081744
()
|
1109009000NRG24300320240871473
|
01/04/2024
|
VANKAR KAMLESHBHAI NATHABHAI
|
1109009WL027354
|
VANKAR KAMLESHBHAI NATHABHAI
|
00045
|
BARB0DBAYOR
|
720
|
720
|
Processed
|
02/05/2024
|
|
3487662519
|
|
Mr. KAMLESHKUMAR NATHABHAI VANKAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
52
|
MALPUR
|
GJ-09-009-023-003/80081746
()
|
1109009000NRG24300320240871474
|
01/04/2024
|
KOTWAL BABARJI RATNAJI
|
1109009WL027354
|
KOTWAL BABARJI RATNAJI
|
00045
|
BARB0DBAYOR
|
840
|
840
|
Processed
|
02/05/2024
|
|
3487662469
|
|
Mr. BABARJI RATNAJI KOTWAL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
53
|
MALPUR
|
GJ-09-009-023-003/80081746
()
|
1109009000NRG24300320240871475
|
01/04/2024
|
KOTWAL RADHABEN BABARJI
|
1109009WL027354
|
KOTWAL RADHABEN BABARJI
|
00045
|
BARB0DBAYOR
|
764
|
764
|
Processed
|
02/05/2024
|
|
3487662532
|
|
KOTVAL RADHABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
54
|
MALPUR
|
GJ-09-009-023-003/80081747
()
|
1109009000NRG24300320240871476
|
01/04/2024
|
KOTWAL LALAJI KALAJI
|
1109009WL027354
|
KOTWAL LALAJI KALAJI
|
00045
|
BARB0DBAYOR
|
600
|
600
|
Processed
|
02/05/2024
|
|
3487662493
|
|
LALABHAI KALABHAI KOTVAL
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
MALPUR
|
GJ-09-009-023-003/80081749
()
|
1109009000NRG24300320240871477
|
01/04/2024
|
KOTWAL ELISABEN MALAJI
|
1109009WL027354
|
KOTWAL ELISABEN MALAJI
|
00045
|
BARB0DBAYOR
|
756
|
756
|
Processed
|
02/05/2024
|
|
3487662476
|
|
ELISABEN MALABHAI KO
|
BANK OF BARODA(606985)
|
|
56
|
MALPUR
|
GJ-09-009-023-003/80081771
()
|
1109009000NRG24300320240871478
|
01/04/2024
|
KOTWAL SANJAYJI LAKHAJI
|
1109009WL027354
|
KOTWAL SANJAYJI LAKHAJI
|
00045
|
BARB0DBAYOR
|
780
|
780
|
Processed
|
02/05/2024
|
|
3487662502
|
|
Mr. SANJAYBHAI LAKHABHAI KOTWAL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
57
|
MALPUR
|
GJ-09-009-023-003/80081774
()
|
1109009000NRG24300320240871479
|
01/04/2024
|
KOTWAL ARJANJI KALAJI
|
1109009WL027354
|
KOTWAL ARJANJI KALAJI
|
00045
|
BARB0DBAYOR
|
844
|
844
|
Processed
|
02/05/2024
|
|
3487662474
|
|
ARJANBHAI KALABHAI K
|
BANK OF BARODA(606985)
|
|
58
|
MALPUR
|
GJ-09-009-023-003/80081781
()
|
1109009000NRG24300320240871480
|
01/04/2024
|
KHANT DHULIBEN HURAJI
|
1109009WL027354
|
KHANT DHULIBEN HURAJI
|
00045
|
BARB0DBAYOR
|
836
|
836
|
Processed
|
02/05/2024
|
|
3487662495
|
|
Mrs. DHULIBEN KARABHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
59
|
MALPUR
|
GJ-09-009-023-003/80081796
()
|
1109009000NRG24300320240871481
|
01/04/2024
|
KOTWAL BHARATJI BALAJI
|
1109009WL027354
|
KOTWAL BHARATJI BALAJI
|
00045
|
BARB0DBAYOR
|
796
|
796
|
Processed
|
02/05/2024
|
|
3487662484
|
|
BHARTBHAI BALABHAI K
|
BANK OF BARODA(606985)
|
|
60
|
MALPUR
|
GJ-09-009-023-003/80081798
()
|
1109009000NRG24300320240871482
|
01/04/2024
|
KHANT JAYNTIJI HURAJI
|
1109009WL027354
|
KHANT JAYNTIJI HURAJI
|
00045
|
BARB0DBAYOR
|
620
|
620
|
Processed
|
02/05/2024
|
|
3487662516
|
|
JAYANTIBHAI HURABHAI
|
BANK OF BARODA(606985)
|
|
61
|
MALPUR
|
GJ-09-009-023-003/80081820
()
|
1109009000NRG24300320240871483
|
01/04/2024
|
KHANT MUKESHBHAI MATHURJI
|
1109009WL027354
|
KHANT MUKESHBHAI MATHURJI
|
00045
|
BARB0DBAYOR
|
828
|
828
|
Processed
|
02/05/2024
|
|
3487662517
|
|
MUKESHBHAI MATHURBHA
|
BANK OF BARODA(606985)
|
|
62
|
MALPUR
|
GJ-09-009-023-003/80081822
()
|
1109009000NRG24300320240871484
|
01/04/2024
|
KOTWAL ALPESHJI RAMAJI
|
1109009WL027354
|
KOTWAL ALPESHJI RAMAJI
|
00045
|
BARB0DBAYOR
|
824
|
824
|
Processed
|
02/05/2024
|
|
3487662498
|
|
ALPESHKUMAR RAMABHAI
|
BANK OF BARODA(606985)
|
|
63
|
MALPUR
|
GJ-09-009-023-003/8009009083
()
|
1109009000NRG24300320240871486
|
01/04/2024
|
KOTVAL KIRANBHAI ARJANBHAI
|
1109009WL027354
|
KOTVAL KIRANBHAI ARJANBHAI
|
00045
|
BARB0DBAYOR
|
836
|
836
|
Processed
|
02/05/2024
|
|
3487662485
|
|
KIRANBHAI ARJANBHAI
|
BANK OF BARODA(606985)
|
|
64
|
MALPUR
|
GJ-09-009-023-003/8009009140
()
|
1109009000NRG24300320240871487
|
01/04/2024
|
KOTVAL RANJITJI
|
1109009WL027354
|
KOTVAL RANJITJI
|
00045
|
BARB0DBAYOR
|
728
|
728
|
Processed
|
02/05/2024
|
|
3487662499
|
|
Mr. RANJEETSINH SUBHASHJI KOTWAL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
65
|
MALPUR
|
GJ-09-009-023-003/800909082
()
|
1109009000NRG24300320240871488
|
01/04/2024
|
KOTVAL SHANKARBHAI PUJABHAI
|
1109009WL027354
|
KOTVAL SHANKARBHAI PUJABHAI
|
00045
|
BARB0DBAYOR
|
792
|
792
|
Processed
|
02/05/2024
|
|
3487662526
|
|
KOTVAL SHANKARBHAI
|
BANK OF BARODA(606985)
|
|
66
|
MALPUR
|
GJ-09-009-023-003/800909086
()
|
1109009000NRG24300320240871489
|
01/04/2024
|
KOTVAL PARTHIBHAI RAMABHAI
|
1109009WL027354
|
KOTVAL PARTHIBHAI RAMABHAI
|
00045
|
BARB0DBAYOR
|
744
|
744
|
Processed
|
02/05/2024
|
|
3487662534
|
|
PARTHIBHAI RAMAJI KO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48231
|
48231
|
|
|
|
|
|
|
|
|
67
|
MALPUR
|
GJ-09-009-023-003/80081244
()
|
1109009000NRG24300320240871456
|
01/04/2024
|
KOTWAL AMRUTBEN BHALAJI
|
1109009WL027354
|
KOTWAL AMRUTBEN BHALAJI
|
00045
|
BARB0DHANSU
|
824
|
824
|
Processed
|
02/05/2024
|
|
3487662521
|
|
AMRATBEN BHALAJI KOT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
824
|
824
|
|
|
|
|
|
|
|
|
68
|
MALPUR
|
GJ-09-009-023-002/800877
()
|
1109009000NRG24300320240871433
|
01/04/2024
|
JASHIBEN
|
1109009WL027354
|
JASHIBEN
|
00045
|
BARB0MALARV
|
756
|
756
|
Processed
|
02/05/2024
|
|
3487662527
|
|
ASHEEBEN KALAJI KOT
|
BANK OF BARODA(606985)
|
|
69
|
MALPUR
|
GJ-09-009-023-003/80081549
()
|
1109009000NRG24300320240871457
|
01/04/2024
|
KOTVAL HIMMATBHAI SARDARJI
|
1109009WL027354
|
KOTVAL HIMMATBHAI SARDARJI
|
00045
|
BARB0MALARV
|
784
|
784
|
Processed
|
02/05/2024
|
|
3487662482
|
|
Mr. HIMMATBHAI SARDARBHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
70
|
MALPUR
|
GJ-09-009-023-003/80081636
()
|
1109009000NRG24300320240871463
|
01/04/2024
|
solaki dalpatji kasanji
|
1109009WL027354
|
solaki dalpatji kasanji
|
00045
|
BARB0MALARV
|
828
|
828
|
Processed
|
02/05/2024
|
|
3487662477
|
|
DALPATSEENH KUSHNAJI
|
BANK OF BARODA(606985)
|
|
71
|
MALPUR
|
GJ-09-009-023-003/8009009014
()
|
1109009000NRG24300320240871485
|
01/04/2024
|
KOTAVAL CHATURJI DOLAJI
|
1109009WL027354
|
KOTAVAL CHATURJI DOLAJI
|
00045
|
BARB0MALARV
|
756
|
756
|
Processed
|
02/05/2024
|
|
3487662537
|
|
KOTVAL CHATURBHAI DO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3124
|
3124
|
|
|
|
|
|
|
|
|
72
|
MALPUR
|
GJ-09-009-023-002/800887
()
|
1109009000NRG24300320240871435
|
01/04/2024
|
NATHABHAI
|
1109009WL027354
|
NATHABHAI
|
00415
|
SBIN0007022
|
856
|
856
|
Processed
|
02/05/2024
|
|
3487662463
|
|
Mr. NATHABHAI PUJABHAI VANKAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
73
|
MALPUR
|
GJ-09-009-023-003/80081584
()
|
1109009000NRG24300320240871461
|
01/04/2024
|
SOLANKI MAHENDRABHAI ARJANBHAI
|
1109009WL027354
|
SOLANKI MAHENDRABHAI ARJANBHAI
|
00415
|
SBIN0007022
|
792
|
792
|
Processed
|
02/05/2024
|
|
3487662464
|
|
MR MAHENDRABHAI ARJANBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1648
|
1648
|
|
|
|
|
|
|
|
|
74
|
MALPUR
|
GJ-09-009-023-002/800904
()
|
1109009000NRG24300320240871444
|
01/04/2024
|
KHANT BHALAJI KHATUJI
|
1109009WL027354
|
KHANT BHALAJI KHATUJI
|
00502
|
BKDN0700000
|
744
|
744
|
Processed
|
02/05/2024
|
|
3487662471
|
|
BHALAJI KHATUJI KHAN
|
BANK OF BARODA(606985)
|
|
75
|
MALPUR
|
GJ-09-009-023-002/800905
()
|
1109009000NRG24300320240871445
|
01/04/2024
|
KHANT KESARISINH KHATUJI
|
1109009WL027354
|
KHANT KESARISINH KHATUJI
|
00502
|
BKDN0700000
|
808
|
808
|
Processed
|
02/05/2024
|
|
3487662465
|
|
Mr. KESHRABHAI KHATUBHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1552
|
1552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55379
|
55379
|
|
|
|
|
|
|
|