|
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-09-009-029-002/2009005363
()
|
1109009000NRG25200520240211385
|
20/05/2024
|
BAMANIYA VINAYBHAI KANAKSINH
|
1109009WL003541
|
BAMANIYA VINAYBHAI KANAKSINH
|
00045
|
BARB0KOYDAM
|
642
|
642
|
Processed
|
22/05/2024
|
|
4212825891
|
|
BAMNIYA VINAYSINH
|
BANK OF BARODA(606985)
|
|
2
|
MALPUR
|
GJ-09-009-029-002/2009005653
()
|
1109009000NRG25200520240211394
|
20/05/2024
|
BAMANIYA KARANSINH KISHORSINH
|
1109009WL003541
|
BAMANIYA KARANSINH KISHORSINH
|
00045
|
BARB0KOYDAM
|
600
|
600
|
Processed
|
22/05/2024
|
|
4212825832
|
|
Bamaniya Karansinh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1242
|
1242
|
|
|
|
|
|
|
|
|
3
|
MALPUR
|
GJ-09-009-029-002/200900382
()
|
1109009000NRG25200520240211362
|
20/05/2024
|
NAYAK SHANAJI RAMAJI
|
1109009WL003541
|
NAYAK SHANAJI RAMAJI
|
00045
|
BARB0MALARV
|
660
|
660
|
Processed
|
22/05/2024
|
|
4212825838
|
|
SHANAJI RAMAJI NAY
|
BANK OF BARODA(606985)
|
|
4
|
MALPUR
|
GJ-09-009-029-002/200900385
()
|
1109009000NRG25200520240211363
|
20/05/2024
|
NAYAK ANDHARJI SHBURJI
|
1109009WL003541
|
NAYAK ANDHARJI SHBURJI
|
00045
|
BARB0MALARV
|
600
|
600
|
Processed
|
22/05/2024
|
|
4212825874
|
|
ANDHARJI SABHURJI NA
|
BANK OF BARODA(606985)
|
|
5
|
MALPUR
|
GJ-09-009-029-002/200900426
()
|
1109009000NRG25200520240211364
|
20/05/2024
|
PAGI MANAJI UDAJI
|
1109009WL003541
|
PAGI MANAJI UDAJI
|
00045
|
BARB0MALARV
|
654
|
654
|
Processed
|
22/05/2024
|
|
4212825841
|
|
MANUBHAI UDAJI PAGI
|
BANK OF BARODA(606985)
|
|
6
|
MALPUR
|
GJ-09-009-029-002/200900428
()
|
1109009000NRG25200520240211365
|
20/05/2024
|
PAGI PUNAJI UDAJI
|
1109009WL003541
|
PAGI PUNAJI UDAJI
|
00045
|
BARB0MALARV
|
624
|
624
|
Processed
|
22/05/2024
|
|
4212825842
|
|
PUNAJI UDAJI PAGI
|
BANK OF BARODA(606985)
|
|
7
|
MALPUR
|
GJ-09-009-029-002/2009005125-B
()
|
1109009000NRG25200520240211366
|
20/05/2024
|
BARIYA VIKRAMJI RANJITJI
|
1109009WL003541
|
BARIYA VIKRAMJI RANJITJI
|
00045
|
BARB0MALARV
|
630
|
630
|
Processed
|
22/05/2024
|
|
4212825864
|
|
VIKRAMBHAI RANJITBHA
|
BANK OF BARODA(606985)
|
|
8
|
MALPUR
|
GJ-09-009-029-002/2009005221
()
|
1109009000NRG25200520240211367
|
20/05/2024
|
NAYAK MAYABEN KANAIYAJI
|
1109009WL003541
|
NAYAK MAYABEN KANAIYAJI
|
00045
|
BARB0MALARV
|
636
|
636
|
Processed
|
22/05/2024
|
|
4212825875
|
|
MR KANUJI SHANAJI NAYAKA
|
STATE BANK OF INDIA(508548)
|
|
9
|
MALPUR
|
GJ-09-009-029-002/2009005224
()
|
1109009000NRG25200520240211368
|
20/05/2024
|
PAGI FATAJI BHEMAJI
|
1109009WL003541
|
PAGI FATAJI BHEMAJI
|
00045
|
BARB0MALARV
|
472
|
472
|
Processed
|
22/05/2024
|
|
4212825844
|
|
FATAJI BHEMAJI PAGI
|
BANK OF BARODA(606985)
|
|
10
|
MALPUR
|
GJ-09-009-029-002/2009005227
()
|
1109009000NRG25200520240211369
|
20/05/2024
|
NAYAK RAMANJI JESHAJI
|
1109009WL003541
|
NAYAK RAMANJI JESHAJI
|
00045
|
BARB0MALARV
|
540
|
540
|
Processed
|
22/05/2024
|
|
4212825852
|
|
RAMANBHAI JESINGBHAI
|
BANK OF BARODA(606985)
|
|
11
|
MALPUR
|
GJ-09-009-029-002/2009005228
()
|
1109009000NRG25200520240211370
|
20/05/2024
|
NAYAK VITHALJI SUKHAJI
|
1109009WL003541
|
NAYAK VITHALJI SUKHAJI
|
00045
|
BARB0MALARV
|
660
|
660
|
Processed
|
22/05/2024
|
|
4212825847
|
|
VITHALJI SUKHAJI N
|
BANK OF BARODA(606985)
|
|
12
|
MALPUR
|
GJ-09-009-029-002/2009005231
()
|
1109009000NRG25200520240211371
|
20/05/2024
|
NAYAK RAMESHJI GALAJI
|
1109009WL003541
|
NAYAK RAMESHJI GALAJI
|
00045
|
BARB0MALARV
|
575
|
575
|
Processed
|
22/05/2024
|
|
4212825876
|
|
RAMESHJI GALAJI NAYK
|
BANK OF BARODA(606985)
|
|
13
|
MALPUR
|
GJ-09-009-029-002/2009005233
()
|
1109009000NRG25200520240211372
|
20/05/2024
|
NAYAK BHEMAJI SOMAJI
|
1109009WL003541
|
NAYAK BHEMAJI SOMAJI
|
00045
|
BARB0MALARV
|
630
|
630
|
Processed
|
22/05/2024
|
|
4212825865
|
|
BEMABHAI SOMABHAI NA
|
BANK OF BARODA(606985)
|
|
14
|
MALPUR
|
GJ-09-009-029-002/2009005246
()
|
1109009000NRG25200520240211373
|
20/05/2024
|
BAMANIYA LALAJI SOMAJI
|
1109009WL003541
|
BAMANIYA LALAJI SOMAJI
|
00045
|
BARB0MALARV
|
654
|
654
|
Processed
|
22/05/2024
|
|
4212825855
|
|
LALABHAI SOMABHAI BA
|
BANK OF BARODA(606985)
|
|
15
|
MALPUR
|
GJ-09-009-029-002/2009005249
()
|
1109009000NRG25200520240211374
|
20/05/2024
|
BAMANIYA MANGAJI RABHAJI
|
1109009WL003541
|
BAMANIYA MANGAJI RABHAJI
|
00045
|
BARB0MALARV
|
624
|
624
|
Processed
|
22/05/2024
|
|
4212825854
|
|
MANGABHAI RABHABHAI
|
BANK OF BARODA(606985)
|
|
16
|
MALPUR
|
GJ-09-009-029-002/2009005250
()
|
1109009000NRG25200520240211375
|
20/05/2024
|
BAMANIYA BHARATJI MOHANJI
|
1109009WL003541
|
BAMANIYA BHARATJI MOHANJI
|
00045
|
BARB0MALARV
|
575
|
575
|
Processed
|
22/05/2024
|
|
4212825859
|
|
BHARATJI MOHANJI BAM
|
BANK OF BARODA(606985)
|
|
17
|
MALPUR
|
GJ-09-009-029-002/2009005250
()
|
1109009000NRG25200520240211376
|
20/05/2024
|
BAMANIYA LAILASBEN BHARAJ
|
1109009WL003541
|
BAMANIYA LAILASBEN BHARAJ
|
00045
|
BARB0MALARV
|
525
|
525
|
Processed
|
22/05/2024
|
|
4212825839
|
|
KAILASHBEN BHARATBHA
|
BANK OF BARODA(606985)
|
|
18
|
MALPUR
|
GJ-09-009-029-002/2009005251
()
|
1109009000NRG25200520240211377
|
20/05/2024
|
BAMANIYA NARBADABEN NARENDRAJI
|
1109009WL003541
|
BAMANIYA NARBADABEN NARENDRAJI
|
00045
|
BARB0MALARV
|
660
|
660
|
Processed
|
22/05/2024
|
|
4212825871
|
|
NARENDARBHAI JAVANBH
|
BANK OF BARODA(606985)
|
|
19
|
MALPUR
|
GJ-09-009-029-002/2009005252
()
|
1109009000NRG25200520240211378
|
20/05/2024
|
BAMANIYA JAGATJI MAGANJI
|
1109009WL003541
|
BAMANIYA JAGATJI MAGANJI
|
00045
|
BARB0MALARV
|
515
|
515
|
Processed
|
22/05/2024
|
|
4212825862
|
|
JAGATBHAI MAGANBHAI
|
BANK OF BARODA(606985)
|
|
20
|
MALPUR
|
GJ-09-009-029-002/2009005253
()
|
1109009000NRG25200520240211379
|
20/05/2024
|
BAMANIYA BHALAJI MASURJI
|
1109009WL003541
|
BAMANIYA BHALAJI MASURJI
|
00045
|
BARB0MALARV
|
540
|
540
|
Processed
|
22/05/2024
|
|
4212825846
|
|
BAMNIYA BHALAJI
|
BANK OF BARODA(606985)
|
|
21
|
MALPUR
|
GJ-09-009-029-002/2009005259
()
|
1109009000NRG25200520240211380
|
20/05/2024
|
BAMANIYA LALAJI VAGAJI
|
1109009WL003541
|
BAMANIYA LALAJI VAGAJI
|
00045
|
BARB0MALARV
|
600
|
600
|
Processed
|
22/05/2024
|
|
4212825857
|
|
BAMANIYA LALABHAI
|
BANK OF BARODA(606985)
|
|
22
|
MALPUR
|
GJ-09-009-029-002/2009005259
()
|
1109009000NRG25200520240211381
|
20/05/2024
|
Bamaniya Manjulaben Lalabhai
|
1109009WL003541
|
Bamaniya Manjulaben Lalabhai
|
00045
|
BARB0MALARV
|
654
|
654
|
Processed
|
22/05/2024
|
|
4212825878
|
|
MANJULABEN LALABHAI
|
BANK OF BARODA(606985)
|
|
23
|
MALPUR
|
GJ-09-009-029-002/2009005362
()
|
1109009000NRG25200520240211383
|
20/05/2024
|
BAMNIYA PRATAPBHAI KARANBHAI
|
1109009WL003541
|
BAMNIYA PRATAPBHAI KARANBHAI
|
00045
|
BARB0MALARV
|
1536
|
1536
|
Processed
|
22/05/2024
|
|
4212825834
|
|
BAMNIYA PRATAPSINH
|
BANK OF BARODA(606985)
|
|
24
|
MALPUR
|
GJ-09-009-029-002/2009005362
()
|
1109009000NRG25200520240211382
|
20/05/2024
|
BAMNIYA SHARDABEN KARANSINH
|
1109009WL003541
|
BAMNIYA SHARDABEN KARANSINH
|
00045
|
BARB0MALARV
|
1536
|
1536
|
Processed
|
22/05/2024
|
|
4212825843
|
|
SHARDABEN KARANSINH
|
BANK OF BARODA(606985)
|
|
25
|
MALPUR
|
GJ-09-009-029-002/2009005363
()
|
1109009000NRG25200520240211384
|
20/05/2024
|
BAMANIYA SAVATABEN KANAKSINH
|
1109009WL003541
|
BAMANIYA SAVATABEN KANAKSINH
|
00045
|
BARB0MALARV
|
654
|
654
|
Processed
|
22/05/2024
|
|
4212825872
|
|
SAVITABEN KANKSINH B
|
BANK OF BARODA(606985)
|
|
26
|
MALPUR
|
GJ-09-009-029-002/2009005366
()
|
1109009000NRG25200520240211386
|
20/05/2024
|
BAMANIYA DINESHBHAI MONAJI
|
1109009WL003541
|
BAMANIYA DINESHBHAI MONAJI
|
00045
|
BARB0MALARV
|
408
|
408
|
Processed
|
22/05/2024
|
|
4212825837
|
|
DINESHABHAI MANABHA
|
BANK OF BARODA(606985)
|
|
27
|
MALPUR
|
GJ-09-009-029-002/2009005412
()
|
1109009000NRG25200520240211387
|
20/05/2024
|
BAMANIYA ASHVJITSINH LALSINH
|
1109009WL003541
|
BAMANIYA ASHVJITSINH LALSINH
|
00045
|
BARB0MALARV
|
624
|
624
|
Processed
|
22/05/2024
|
|
4212825873
|
|
ASHVAJITSINH LALSINH
|
BANK OF BARODA(606985)
|
|
28
|
MALPUR
|
GJ-09-009-029-002/2009005446
()
|
1109009000NRG25200520240211388
|
20/05/2024
|
parmar surasbhai nonaji
|
1109009WL003541
|
parmar surasbhai nonaji
|
00045
|
BARB0MALARV
|
600
|
600
|
Processed
|
22/05/2024
|
|
4212825860
|
|
SURESHBHAI NANABHAI
|
BANK OF BARODA(606985)
|
|
29
|
MALPUR
|
GJ-09-009-029-002/2009005468
()
|
1109009000NRG25200520240211389
|
20/05/2024
|
BAMANIYA VIJAYSINH KARANSINH
|
1109009WL003541
|
BAMANIYA VIJAYSINH KARANSINH
|
00045
|
BARB0MALARV
|
1536
|
1536
|
Processed
|
22/05/2024
|
|
4212825867
|
|
BAMANIYA VIJAYSINH
|
BANK OF BARODA(606985)
|
|
30
|
MALPUR
|
GJ-09-009-029-002/2009005469
()
|
1109009000NRG25200520240211390
|
20/05/2024
|
BAMANIYA JITENDRAJI JAVANJI
|
1109009WL003541
|
BAMANIYA JITENDRAJI JAVANJI
|
00045
|
BARB0MALARV
|
624
|
624
|
Processed
|
22/05/2024
|
|
4212825877
|
|
JITENDRABHAI JAVANBH
|
BANK OF BARODA(606985)
|
|
31
|
MALPUR
|
GJ-09-009-029-002/200900557
()
|
1109009000NRG25200520240211391
|
20/05/2024
|
bamaniya dalpatji chaturji
|
1109009WL003541
|
bamaniya dalpatji chaturji
|
00045
|
BARB0MALARV
|
550
|
550
|
Processed
|
22/05/2024
|
|
4212825870
|
|
DALPATBHAI CHATURBHA
|
BANK OF BARODA(606985)
|
|
32
|
MALPUR
|
GJ-09-009-029-002/2009005577
()
|
1109009000NRG25200520240211392
|
20/05/2024
|
BAMANIYA JATHIBEN SURAMJI
|
1109009WL003541
|
BAMANIYA JATHIBEN SURAMJI
|
00045
|
BARB0MALARV
|
642
|
642
|
Processed
|
22/05/2024
|
|
4212825835
|
|
JETHIBEN SURMABHAI
|
BANK OF BARODA(606985)
|
|
33
|
MALPUR
|
GJ-09-009-029-002/2009005598
()
|
1109009000NRG25200520240211393
|
20/05/2024
|
NAYAK BHALAJI RAMANJI
|
1109009WL003541
|
NAYAK BHALAJI RAMANJI
|
00045
|
BARB0MALARV
|
690
|
690
|
Processed
|
22/05/2024
|
|
4212825882
|
|
BHALABHAI RAMANBHAI
|
BANK OF BARODA(606985)
|
|
34
|
MALPUR
|
GJ-09-009-029-002/2009005759
()
|
1109009000NRG25200520240211395
|
20/05/2024
|
PAGI SAYBHABHAI UDABHAI
|
1109009WL003541
|
PAGI SAYBHABHAI UDABHAI
|
00045
|
BARB0MALARV
|
624
|
624
|
Processed
|
22/05/2024
|
|
4212825861
|
|
SHAYBHABHAI UDABHAI
|
BANK OF BARODA(606985)
|
|
35
|
MALPUR
|
GJ-09-009-029-002/2009005782
()
|
1109009000NRG25200520240211396
|
20/05/2024
|
NAYAK BHATHIBHAI NARBHEBHAI
|
1109009WL003541
|
NAYAK BHATHIBHAI NARBHEBHAI
|
00045
|
BARB0MALARV
|
672
|
672
|
Processed
|
22/05/2024
|
|
4212825880
|
|
NAYKA BHATHIBHAI
|
BANK OF BARODA(606985)
|
|
36
|
MALPUR
|
GJ-09-009-029-002/761467
()
|
1109009000NRG25200520240211397
|
20/05/2024
|
PARAMAR NANAJI GALAJI
|
1109009WL003541
|
PARAMAR NANAJI GALAJI
|
00045
|
BARB0MALARV
|
654
|
654
|
Processed
|
22/05/2024
|
|
4212825886
|
|
NANABHAI GALABHAI PA
|
BANK OF BARODA(606985)
|
|
37
|
MALPUR
|
GJ-09-009-029-002/799781
()
|
1109009000NRG25200520240211398
|
20/05/2024
|
DHULAJI
|
1109009WL003541
|
DHULAJI
|
00045
|
BARB0MALARV
|
575
|
575
|
Processed
|
22/05/2024
|
|
4212825890
|
|
DHULAJI AMRAJI BARI
|
BANK OF BARODA(606985)
|
|
38
|
MALPUR
|
GJ-09-009-029-002/800101
()
|
1109009000NRG25200520240211399
|
20/05/2024
|
BAMNIYA RABHAJI HIRAJI
|
1109009WL003541
|
BAMNIYA RABHAJI HIRAJI
|
00045
|
BARB0MALARV
|
642
|
642
|
Processed
|
22/05/2024
|
|
4212825868
|
|
RABHABHAI HIRABHAI B
|
BANK OF BARODA(606985)
|
|
39
|
MALPUR
|
GJ-09-009-029-002/800104
()
|
1109009000NRG25200520240211400
|
20/05/2024
|
BAMANIYA MANHARBHAI MOHANBHAI
|
1109009WL003541
|
BAMANIYA MANHARBHAI MOHANBHAI
|
00045
|
BARB0MALARV
|
624
|
624
|
Processed
|
22/05/2024
|
|
4212825850
|
|
MANHARBHAI MOHANBHAI
|
BANK OF BARODA(606985)
|
|
40
|
MALPUR
|
GJ-09-009-029-002/800104
()
|
1109009000NRG25200520240211401
|
20/05/2024
|
Bamaniya Vanrajbhai Manaharbhai
|
1109009WL003541
|
Bamaniya Vanrajbhai Manaharbhai
|
00045
|
BARB0MALARV
|
660
|
660
|
Processed
|
22/05/2024
|
|
4212825863
|
|
VANRAJBHAI MANHARBH
|
BANK OF BARODA(606985)
|
|
41
|
MALPUR
|
GJ-09-009-029-002/800109
()
|
1109009000NRG25200520240211402
|
20/05/2024
|
BAMANIYA RAMANJI BHATHIJI
|
1109009WL003541
|
BAMANIYA RAMANJI BHATHIJI
|
00045
|
BARB0MALARV
|
428
|
428
|
Processed
|
22/05/2024
|
|
4212825836
|
|
RAMANBHAI BHATHIBHA
|
BANK OF BARODA(606985)
|
|
42
|
MALPUR
|
GJ-09-009-029-002/800110
()
|
1109009000NRG25200520240211403
|
20/05/2024
|
BAMANIYA SOMAJI BHATHIJI
|
1109009WL003541
|
BAMANIYA SOMAJI BHATHIJI
|
00045
|
BARB0MALARV
|
690
|
690
|
Processed
|
22/05/2024
|
|
4212825866
|
|
SOMSJI BHSTHIJI BAMN
|
BANK OF BARODA(606985)
|
|
43
|
MALPUR
|
GJ-09-009-029-002/800113
()
|
1109009000NRG25200520240211404
|
20/05/2024
|
BAMANIYA BHARATJI GALAJI
|
1109009WL003541
|
BAMANIYA BHARATJI GALAJI
|
00045
|
BARB0MALARV
|
525
|
525
|
Processed
|
22/05/2024
|
|
4212825856
|
|
BAMANIYA BHARATBHAI
|
BANK OF BARODA(606985)
|
|
44
|
MALPUR
|
GJ-09-009-029-002/800115
()
|
1109009000NRG25200520240211405
|
20/05/2024
|
KANAKJI KISHORBHAI BAMNIYA
|
1109009WL003541
|
KANAKJI KISHORBHAI BAMNIYA
|
00045
|
BARB0MALARV
|
654
|
654
|
Processed
|
22/05/2024
|
|
4212825888
|
|
KANKSINH KESORSINH
|
BANK OF BARODA(606985)
|
|
45
|
MALPUR
|
GJ-09-009-029-002/800116
()
|
1109009000NRG25200520240211406
|
20/05/2024
|
Bamaniya Rekhaben Pratapsinh
|
1109009WL003541
|
Bamaniya Rekhaben Pratapsinh
|
00045
|
BARB0MALARV
|
1536
|
1536
|
Processed
|
22/05/2024
|
|
4212825881
|
|
BAMANIYA REKHABEN PR
|
BANK OF BARODA(606985)
|
|
46
|
MALPUR
|
GJ-09-009-029-002/800117
()
|
1109009000NRG25200520240211407
|
20/05/2024
|
GULABJI
|
1109009WL003541
|
GULABJI
|
00045
|
BARB0MALARV
|
520
|
520
|
Processed
|
22/05/2024
|
|
4212825879
|
|
BAMANIYA GULAB BHAI
|
BANK OF BARODA(606985)
|
|
47
|
MALPUR
|
GJ-09-009-029-002/800118
()
|
1109009000NRG25200520240211408
|
20/05/2024
|
BAMANIYA CHANDUJI MALAJI
|
1109009WL003541
|
BAMANIYA CHANDUJI MALAJI
|
00045
|
BARB0MALARV
|
500
|
500
|
Processed
|
22/05/2024
|
|
4212825869
|
|
BAMANIYA CHANDUBHAI
|
BANK OF BARODA(606985)
|
|
48
|
MALPUR
|
GJ-09-009-029-002/800122
()
|
1109009000NRG25200520240211409
|
20/05/2024
|
NAYAK BALAVANTBHAI SHANAJI
|
1109009WL003541
|
NAYAK BALAVANTBHAI SHANAJI
|
00045
|
BARB0MALARV
|
642
|
642
|
Processed
|
22/05/2024
|
|
4212825848
|
|
NAYK BALVANTBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
MALPUR
|
GJ-09-009-029-002/800131
()
|
1109009000NRG25200520240211410
|
20/05/2024
|
BAMANIYA KHEMAJI KODARJI
|
1109009WL003541
|
BAMANIYA KHEMAJI KODARJI
|
00045
|
BARB0MALARV
|
660
|
660
|
Processed
|
22/05/2024
|
|
4212825851
|
|
KHEMABHAI KODARBHAI
|
BANK OF BARODA(606985)
|
|
50
|
MALPUR
|
GJ-09-009-029-002/800131
()
|
1109009000NRG25200520240211411
|
20/05/2024
|
JAJAMBEN
|
1109009WL003541
|
JAJAMBEN
|
00045
|
BARB0MALARV
|
654
|
654
|
Processed
|
22/05/2024
|
|
4212825884
|
|
BAMANIYA JAJAMBEN
|
BANK OF BARODA(606985)
|
|
51
|
MALPUR
|
GJ-09-009-029-002/800133
()
|
1109009000NRG25200520240211412
|
20/05/2024
|
BAMANIYA RAMANJI CHATURJI
|
1109009WL003541
|
BAMANIYA RAMANJI CHATURJI
|
00045
|
BARB0MALARV
|
424
|
424
|
Processed
|
22/05/2024
|
|
4212825849
|
|
RAMNJI CHATURJI BA
|
BANK OF BARODA(606985)
|
|
52
|
MALPUR
|
GJ-09-009-029-002/800134
()
|
1109009000NRG25200520240211413
|
20/05/2024
|
PAGI MALAJI UDAJI
|
1109009WL003541
|
PAGI MALAJI UDAJI
|
00045
|
BARB0MALARV
|
624
|
624
|
Processed
|
22/05/2024
|
|
4212825840
|
|
MALAJI UDHAJI PAGI
|
BANK OF BARODA(606985)
|
|
53
|
MALPUR
|
GJ-09-009-029-002/800167
()
|
1109009000NRG25200520240211414
|
20/05/2024
|
BAMANIYA SHANIBEN RUPAJI
|
1109009WL003541
|
BAMANIYA SHANIBEN RUPAJI
|
00045
|
BARB0MALARV
|
575
|
575
|
Processed
|
22/05/2024
|
|
4212825833
|
|
SHANIBEN RUPABHAI BA
|
BANK OF BARODA(606985)
|
|
54
|
MALPUR
|
GJ-09-009-029-002/800171
()
|
1109009000NRG25200520240211415
|
20/05/2024
|
KALIBEN
|
1109009WL003541
|
KALIBEN
|
00045
|
BARB0MALARV
|
672
|
672
|
Processed
|
22/05/2024
|
|
4212825885
|
|
KALIBEN MASURBHAI BA
|
BANK OF BARODA(606985)
|
|
55
|
MALPUR
|
GJ-09-009-029-002/800185
()
|
1109009000NRG25200520240211416
|
20/05/2024
|
BAMANIYA BHALAJI RABHAJI
|
1109009WL003541
|
BAMANIYA BHALAJI RABHAJI
|
00045
|
BARB0MALARV
|
642
|
642
|
Processed
|
22/05/2024
|
|
4212825845
|
|
BHALAJI RABHAJI BAMA
|
BANK OF BARODA(606985)
|
|
56
|
MALPUR
|
GJ-09-009-029-002/800197
()
|
1109009000NRG25200520240211417
|
20/05/2024
|
BAMANIYA RAYMALBHAI KALUJI
|
1109009WL003541
|
BAMANIYA RAYMALBHAI KALUJI
|
00045
|
BARB0MALARV
|
654
|
654
|
Processed
|
22/05/2024
|
|
4212825858
|
|
RAYMALBHAI KALUBHAI
|
BANK OF BARODA(606985)
|
|
57
|
MALPUR
|
GJ-09-009-029-002/800201
()
|
1109009000NRG25200520240211418
|
20/05/2024
|
BAMANIYA JAVALJI LAKAJI
|
1109009WL003541
|
BAMANIYA JAVALJI LAKAJI
|
00045
|
BARB0MALARV
|
624
|
624
|
Processed
|
22/05/2024
|
|
4212825883
|
|
BAMNIYA JAVAJI
|
BANK OF BARODA(606985)
|
|
58
|
MALPUR
|
GJ-09-009-029-002/800209
()
|
1109009000NRG25200520240211419
|
20/05/2024
|
AJMELJI HIRAJI PAGI
|
1109009WL003541
|
AJMELJI HIRAJI PAGI
|
00045
|
BARB0MALARV
|
672
|
672
|
Processed
|
22/05/2024
|
|
4212825853
|
|
AJMALJI HIRAJI PAGI
|
STATE BANK OF INDIA(508548)
|
|
59
|
MALPUR
|
GJ-09-009-029-002/800663
()
|
1109009000NRG25200520240211420
|
20/05/2024
|
RAMILABEN LALAJI BAMNIYA
|
1109009WL003541
|
RAMILABEN LALAJI BAMNIYA
|
00045
|
BARB0MALARV
|
624
|
624
|
Processed
|
22/05/2024
|
|
4212825887
|
|
RAMILABEN LALAJI BAM
|
BANK OF BARODA(606985)
|
|
60
|
MALPUR
|
GJ-09-009-029-002/801000
()
|
1109009000NRG25200520240211421
|
20/05/2024
|
PAGI BHALAJI BHEMAJI
|
1109009WL003541
|
PAGI BHALAJI BHEMAJI
|
00045
|
BARB0MALARV
|
642
|
642
|
Processed
|
22/05/2024
|
|
4212825889
|
|
BHALAJI BHEMAJI PAGI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38841
|
38841
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40083
|
40083
|
|
|
|
|
|
|
|