|
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-09-009-023-002/80018134
()
|
1109009000NRG25220420240045839
|
22/04/2024
|
Ramilaben
|
1109009WL000763
|
Ramilaben
|
00045
|
BARB0DBAYOR
|
1960
|
1960
|
Processed
|
29/04/2024
|
|
3374949301
|
|
Khant Lilaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
MALPUR
|
GJ-09-009-023-002/80018136
()
|
1109009000NRG25220420240045840
|
22/04/2024
|
Sumitraben
|
1109009WL000763
|
Sumitraben
|
00045
|
BARB0DBAYOR
|
861
|
861
|
Processed
|
29/04/2024
|
|
3374949373
|
|
SUMITRABEN KHEMABHAI
|
BANK OF BARODA(606985)
|
|
3
|
MALPUR
|
GJ-09-009-023-002/800730
()
|
1109009000NRG25220420240045841
|
22/04/2024
|
JAVANBHAI NANABHAI
|
1109009WL000763
|
JAVANBHAI NANABHAI
|
00045
|
BARB0DBAYOR
|
889
|
889
|
Processed
|
29/04/2024
|
|
3374949368
|
|
Mr. JAVANJI NANAJI PAGI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
4
|
MALPUR
|
GJ-09-009-023-002/800738
()
|
1109009000NRG25220420240045842
|
22/04/2024
|
GITABEN PARTAPJI PAGI
|
1109009WL000763
|
GITABEN PARTAPJI PAGI
|
00045
|
BARB0DBAYOR
|
868
|
868
|
Processed
|
29/04/2024
|
|
3374949355
|
|
GITABEN PRATAPJI PAG
|
BANK OF BARODA(606985)
|
|
5
|
MALPUR
|
GJ-09-009-023-002/800739
()
|
1109009000NRG25220420240045843
|
22/04/2024
|
KHANT MANGUBEN SOMAJI
|
1109009WL000763
|
KHANT MANGUBEN SOMAJI
|
00045
|
BARB0DBAYOR
|
896
|
896
|
Processed
|
29/04/2024
|
|
3374949343
|
|
MANGUBEN SOMABHAI KH
|
BANK OF BARODA(606985)
|
|
6
|
MALPUR
|
GJ-09-009-023-002/800741
()
|
1109009000NRG25220420240045844
|
22/04/2024
|
BALUBEN BHALAJI
|
1109009WL000763
|
BALUBEN BHALAJI
|
00045
|
BARB0DBAYOR
|
805
|
805
|
Processed
|
29/04/2024
|
|
3374949394
|
|
BALUBEN BHALAJI CHAU
|
BANK OF BARODA(606985)
|
|
7
|
MALPUR
|
GJ-09-009-023-002/800744
()
|
1109009000NRG25220420240045845
|
22/04/2024
|
DARIYABEN MALAJI
|
1109009WL000763
|
DARIYABEN MALAJI
|
00045
|
BARB0DBAYOR
|
966
|
966
|
Processed
|
29/04/2024
|
|
3374949311
|
|
KHANT DARIYABEN MALA
|
BANK OF BARODA(606985)
|
|
8
|
MALPUR
|
GJ-09-009-023-002/800750
()
|
1109009000NRG25220420240045847
|
22/04/2024
|
AMRIBEN
|
1109009WL000763
|
AMRIBEN
|
00045
|
BARB0DBAYOR
|
931
|
931
|
Processed
|
29/04/2024
|
|
3374949318
|
|
AMRIBEN DHIRAJI PAGI
|
BANK OF BARODA(606985)
|
|
9
|
MALPUR
|
GJ-09-009-023-002/800750
()
|
1109009000NRG25220420240045846
|
22/04/2024
|
PAGI DHIRAJI NANAJI
|
1109009WL000763
|
PAGI DHIRAJI NANAJI
|
00045
|
BARB0DBAYOR
|
952
|
952
|
Processed
|
29/04/2024
|
|
3374949361
|
|
DHIRAJI NAANJI PAGI
|
BANK OF BARODA(606985)
|
|
10
|
MALPUR
|
GJ-09-009-023-002/800779
()
|
1109009000NRG25220420240045848
|
22/04/2024
|
KHANT BHATHIJI NANAJI
|
1109009WL000763
|
KHANT BHATHIJI NANAJI
|
00045
|
BARB0DBAYOR
|
868
|
868
|
Processed
|
29/04/2024
|
|
3374949367
|
|
BHATHIJI NANAJI KHAN
|
BANK OF BARODA(606985)
|
|
11
|
MALPUR
|
GJ-09-009-023-002/800780
()
|
1109009000NRG25220420240045849
|
22/04/2024
|
khant somaji nathaji
|
1109009WL000763
|
khant somaji nathaji
|
00045
|
BARB0DBAYOR
|
910
|
910
|
Processed
|
29/04/2024
|
|
3374949336
|
|
SOMAJI NATHAJI KHANT
|
BANK OF BARODA(606985)
|
|
12
|
MALPUR
|
GJ-09-009-023-002/800782
()
|
1109009000NRG25220420240045850
|
22/04/2024
|
KHANT CHANDUJI BHURAJI
|
1109009WL000763
|
KHANT CHANDUJI BHURAJI
|
00045
|
BARB0DBAYOR
|
973
|
973
|
Processed
|
29/04/2024
|
|
3374949349
|
|
CHANDUJI BHURAJI KHA
|
BANK OF BARODA(606985)
|
|
13
|
MALPUR
|
GJ-09-009-023-002/800786
()
|
1109009000NRG25220420240045851
|
22/04/2024
|
SOMAJI
|
1109009WL000763
|
SOMAJI
|
00045
|
BARB0DBAYOR
|
952
|
952
|
Processed
|
29/04/2024
|
|
3374949322
|
|
SOMABHAI GENDALJI KH
|
BANK OF BARODA(606985)
|
|
14
|
MALPUR
|
GJ-09-009-023-002/800788
()
|
1109009000NRG25220420240045852
|
22/04/2024
|
KHANT LAXMANJI UDAJI
|
1109009WL000763
|
KHANT LAXMANJI UDAJI
|
00045
|
BARB0DBAYOR
|
973
|
973
|
Processed
|
29/04/2024
|
|
3374949342
|
|
LAXMANBHAI UDABHAI K
|
BANK OF BARODA(606985)
|
|
15
|
MALPUR
|
GJ-09-009-023-002/800789
()
|
1109009000NRG25220420240045853
|
22/04/2024
|
KHANT BHALAJI SIVAJI
|
1109009WL000763
|
KHANT BHALAJI SIVAJI
|
00045
|
BARB0DBAYOR
|
896
|
896
|
Processed
|
29/04/2024
|
|
3374949323
|
|
Mr. BHALAJI SHIVAJI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
16
|
MALPUR
|
GJ-09-009-023-002/800791
()
|
1109009000NRG25220420240045854
|
22/04/2024
|
KHANT AMRABHAI GULABBHAI
|
1109009WL000763
|
KHANT AMRABHAI GULABBHAI
|
00045
|
BARB0DBAYOR
|
1960
|
1960
|
Processed
|
29/04/2024
|
|
3374949328
|
|
AMARBHAI GULABBHAI K
|
BANK OF BARODA(606985)
|
|
17
|
MALPUR
|
GJ-09-009-023-002/800792
()
|
1109009000NRG25220420240045855
|
22/04/2024
|
KHANT RAMESHBHAI JAVANBHAI
|
1109009WL000763
|
KHANT RAMESHBHAI JAVANBHAI
|
00045
|
BARB0DBAYOR
|
959
|
959
|
Processed
|
29/04/2024
|
|
3374949341
|
|
KHANT RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
18
|
MALPUR
|
GJ-09-009-023-002/800793
()
|
1109009000NRG25220420240045856
|
22/04/2024
|
KHANT PRTAPJI KHUMAJI
|
1109009WL000763
|
KHANT PRTAPJI KHUMAJI
|
00045
|
BARB0DBAYOR
|
868
|
868
|
Processed
|
29/04/2024
|
|
3374949340
|
|
PRATAPJI KHUMAJI KHA
|
BANK OF BARODA(606985)
|
|
19
|
MALPUR
|
GJ-09-009-023-002/800794
()
|
1109009000NRG25220420240045857
|
22/04/2024
|
KHANT RATNAJI SOMAJI
|
1109009WL000763
|
KHANT RATNAJI SOMAJI
|
00045
|
BARB0DBAYOR
|
973
|
973
|
Processed
|
29/04/2024
|
|
3374949348
|
|
Mr. RATNAJI SOAMJI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
20
|
MALPUR
|
GJ-09-009-023-002/800795
()
|
1109009000NRG25220420240045858
|
22/04/2024
|
KHANT JASHIBEN
|
1109009WL000763
|
KHANT JASHIBEN
|
00045
|
BARB0DBAYOR
|
1960
|
1960
|
Processed
|
29/04/2024
|
|
3374949382
|
|
Khant Jashiben
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
MALPUR
|
GJ-09-009-023-002/800796
()
|
1109009000NRG25220420240045859
|
22/04/2024
|
KHANT REKHABEN GALAJI
|
1109009WL000763
|
KHANT REKHABEN GALAJI
|
00045
|
BARB0DBAYOR
|
917
|
917
|
Processed
|
29/04/2024
|
|
3374949313
|
|
KHANT REKHABEN
|
BANK OF BARODA(606985)
|
|
22
|
MALPUR
|
GJ-09-009-023-002/800798
()
|
1109009000NRG25220420240045860
|
22/04/2024
|
KHANT VAJAJI KASHNAJI
|
1109009WL000763
|
KHANT VAJAJI KASHNAJI
|
00045
|
BARB0DBAYOR
|
805
|
805
|
Processed
|
29/04/2024
|
|
3374949320
|
|
VAJAJI KASNAJIKHNAT
|
BANK OF BARODA(606985)
|
|
23
|
MALPUR
|
GJ-09-009-023-002/800799
()
|
1109009000NRG25220420240045861
|
22/04/2024
|
KHANT RAMAJI BHURAJI
|
1109009WL000763
|
KHANT RAMAJI BHURAJI
|
00045
|
BARB0DBAYOR
|
854
|
854
|
Processed
|
29/04/2024
|
|
3374949331
|
|
RAMAJI BHURAJI KHANT
|
BANK OF BARODA(606985)
|
|
24
|
MALPUR
|
GJ-09-009-023-002/800802
()
|
1109009000NRG25220420240045862
|
22/04/2024
|
GALIBEN
|
1109009WL000763
|
GALIBEN
|
00045
|
BARB0DBAYOR
|
973
|
973
|
Processed
|
29/04/2024
|
|
3374949350
|
|
GALIBEN MANIBHAI KHA
|
BANK OF BARODA(606985)
|
|
25
|
MALPUR
|
GJ-09-009-023-002/800806
()
|
1109009000NRG25220420240045864
|
22/04/2024
|
KHANT BABAJI MOHANJI
|
1109009WL000763
|
KHANT BABAJI MOHANJI
|
00045
|
BARB0DBAYOR
|
930
|
930
|
Processed
|
29/04/2024
|
|
3374949371
|
|
KHANT BABABHAI MOHAN
|
BANK OF BARODA(606985)
|
|
26
|
MALPUR
|
GJ-09-009-023-002/800807
()
|
1109009000NRG25220420240045866
|
22/04/2024
|
KHANT SOMAJI VAJAJI
|
1109009WL000763
|
KHANT SOMAJI VAJAJI
|
00045
|
BARB0DBAYOR
|
903
|
903
|
Processed
|
29/04/2024
|
|
3374949310
|
|
SOMAJI VAJAJI KHANT
|
BANK OF BARODA(606985)
|
|
27
|
MALPUR
|
GJ-09-009-023-002/8008070
()
|
1109009000NRG25220420240045867
|
22/04/2024
|
khant arajanji bhemaji
|
1109009WL000763
|
khant arajanji bhemaji
|
00045
|
BARB0DBAYOR
|
805
|
805
|
Processed
|
29/04/2024
|
|
3374949360
|
|
ARJANBHAI BHEMAJI KH
|
BANK OF BARODA(606985)
|
|
28
|
MALPUR
|
GJ-09-009-023-002/80081229
()
|
1109009000NRG25220420240045868
|
22/04/2024
|
KHANT GALAJI BHURAJI
|
1109009WL000763
|
KHANT GALAJI BHURAJI
|
00045
|
BARB0DBAYOR
|
826
|
826
|
Processed
|
29/04/2024
|
|
3374949337
|
|
Mr. GALAJI BHURAJI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
29
|
MALPUR
|
GJ-09-009-023-002/80081563
()
|
1109009000NRG25220420240045869
|
22/04/2024
|
KHANT RATILAL MANAJI
|
1109009WL000763
|
KHANT RATILAL MANAJI
|
00045
|
BARB0DBAYOR
|
805
|
805
|
Processed
|
29/04/2024
|
|
3374949304
|
|
Mr. RATILAL MANABHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
30
|
MALPUR
|
GJ-09-009-023-002/80081564
()
|
1109009000NRG25220420240045870
|
22/04/2024
|
KHANT SHAILESHBHAI MANABHAI
|
1109009WL000763
|
KHANT SHAILESHBHAI MANABHAI
|
00045
|
BARB0DBAYOR
|
917
|
917
|
Processed
|
29/04/2024
|
|
3374949351
|
|
Mr. SAILESHBHAI MANIBHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
31
|
MALPUR
|
GJ-09-009-023-002/80081565
()
|
1109009000NRG25220420240045871
|
22/04/2024
|
KHANT MALAJI BHURAJI
|
1109009WL000763
|
KHANT MALAJI BHURAJI
|
00045
|
BARB0DBAYOR
|
833
|
833
|
Processed
|
29/04/2024
|
|
3374949356
|
|
MALAJI BHURAJI KHANT
|
BANK OF BARODA(606985)
|
|
32
|
MALPUR
|
GJ-09-009-023-002/80081566
()
|
1109009000NRG25220420240045872
|
22/04/2024
|
KHANT DOLAJI GEMAJI
|
1109009WL000763
|
KHANT DOLAJI GEMAJI
|
00045
|
BARB0DBAYOR
|
931
|
931
|
Processed
|
29/04/2024
|
|
3374949319
|
|
Mr. DANLABHAI GEMABHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
33
|
MALPUR
|
GJ-09-009-023-002/80081606
()
|
1109009000NRG25220420240045873
|
22/04/2024
|
khant ramtuji fataji
|
1109009WL000763
|
khant ramtuji fataji
|
00045
|
BARB0DBAYOR
|
910
|
910
|
Processed
|
29/04/2024
|
|
3374949352
|
|
Mr. RAMATUBHAI FATABHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
34
|
MALPUR
|
GJ-09-009-023-002/80081609
()
|
1109009000NRG25220420240045874
|
22/04/2024
|
KHANT KHEMABHAI DAHYABHAI
|
1109009WL000763
|
KHANT KHEMABHAI DAHYABHAI
|
00045
|
BARB0DBAYOR
|
931
|
931
|
Processed
|
29/04/2024
|
|
3374949309
|
|
KHEMABHAI DAHYABHAI
|
BANK OF BARODA(606985)
|
|
35
|
MALPUR
|
GJ-09-009-023-002/80081610
()
|
1109009000NRG25220420240045875
|
22/04/2024
|
khant romabhai dahybhai
|
1109009WL000763
|
khant romabhai dahybhai
|
00045
|
BARB0DBAYOR
|
805
|
805
|
Processed
|
29/04/2024
|
|
3374949346
|
|
RAMABHAI DAHYABHAI KHANT
|
HDFC BANK LTD(607152)
|
|
36
|
MALPUR
|
GJ-09-009-023-002/80081611
()
|
1109009000NRG25220420240045876
|
22/04/2024
|
KHANT SOMAJI MOHANJI
|
1109009WL000763
|
KHANT SOMAJI MOHANJI
|
00045
|
BARB0DBAYOR
|
952
|
952
|
Processed
|
29/04/2024
|
|
3374949306
|
|
Mr. SOAMJI MOHANJI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
37
|
MALPUR
|
GJ-09-009-023-002/80081612
()
|
1109009000NRG25220420240045877
|
22/04/2024
|
PAGI DALAJI
|
1109009WL000763
|
PAGI DALAJI
|
00045
|
BARB0DBAYOR
|
931
|
931
|
Processed
|
29/04/2024
|
|
3374949372
|
|
PAGI DOLAJI DHIRAJI
|
BANK OF BARODA(606985)
|
|
38
|
MALPUR
|
GJ-09-009-023-002/80081613
()
|
1109009000NRG25220420240045878
|
22/04/2024
|
KHANT VARSHABEN
|
1109009WL000763
|
KHANT VARSHABEN
|
00045
|
BARB0DBAYOR
|
868
|
868
|
Processed
|
29/04/2024
|
|
3374949389
|
|
KHANT VARSHABEN KANU
|
BANK OF BARODA(606985)
|
|
39
|
MALPUR
|
GJ-09-009-023-002/80081614
()
|
1109009000NRG25220420240045879
|
22/04/2024
|
KHANT DALAPATBHAI KALABHAI
|
1109009WL000763
|
KHANT DALAPATBHAI KALABHAI
|
00045
|
BARB0DBAYOR
|
945
|
945
|
Processed
|
29/04/2024
|
|
3374949353
|
|
Mr. DALPATSINH KALAJI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
40
|
MALPUR
|
GJ-09-009-023-002/80081614
()
|
1109009000NRG25220420240045880
|
22/04/2024
|
KHANT SONIBEN
|
1109009WL000763
|
KHANT SONIBEN
|
00045
|
BARB0DBAYOR
|
826
|
826
|
Processed
|
29/04/2024
|
|
3374949377
|
|
SONIBEN DALPATSINH K
|
BANK OF BARODA(606985)
|
|
41
|
MALPUR
|
GJ-09-009-023-002/80081615
()
|
1109009000NRG25220420240045882
|
22/04/2024
|
KHANT BHURIBEN
|
1109009WL000763
|
KHANT BHURIBEN
|
00045
|
BARB0DBAYOR
|
819
|
819
|
Processed
|
29/04/2024
|
|
3374949358
|
|
BHURIBEN PARVATBHAI
|
BANK OF BARODA(606985)
|
|
42
|
MALPUR
|
GJ-09-009-023-002/80081615
()
|
1109009000NRG25220420240045881
|
22/04/2024
|
KHANT PARVATBHAI KALABHAI
|
1109009WL000763
|
KHANT PARVATBHAI KALABHAI
|
00045
|
BARB0DBAYOR
|
987
|
987
|
Processed
|
29/04/2024
|
|
3374949314
|
|
Mr. PARVATBHAI KALABHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
43
|
MALPUR
|
GJ-09-009-023-002/80081640
()
|
1109009000NRG25220420240045883
|
22/04/2024
|
CHEHARABHAI
|
1109009WL000763
|
CHEHARABHAI
|
00045
|
BARB0DBAYOR
|
833
|
833
|
Processed
|
29/04/2024
|
|
3374949366
|
|
CHEHARABHAI GEMAJI K
|
BANK OF BARODA(606985)
|
|
44
|
MALPUR
|
GJ-09-009-023-002/80081641
()
|
1109009000NRG25220420240045884
|
22/04/2024
|
KHANT AMRUTJI MONAJI
|
1109009WL000763
|
KHANT AMRUTJI MONAJI
|
00045
|
BARB0DBAYOR
|
917
|
917
|
Processed
|
29/04/2024
|
|
3374949376
|
|
AMRUTBHAI MANAJI KHA
|
BANK OF BARODA(606985)
|
|
45
|
MALPUR
|
GJ-09-009-023-002/80081643
()
|
1109009000NRG25220420240045885
|
22/04/2024
|
abhaji udaji
|
1109009WL000763
|
abhaji udaji
|
00045
|
BARB0DBAYOR
|
826
|
826
|
Processed
|
29/04/2024
|
|
3374949321
|
|
Mr. ABHAJI UDAJI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
46
|
MALPUR
|
GJ-09-009-023-002/80081650
()
|
1109009000NRG25220420240045886
|
22/04/2024
|
MANAJI
|
1109009WL000763
|
MANAJI
|
00045
|
BARB0DBAYOR
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3374949312
|
|
MANAJI DHIRAJI KHANT
|
BANK OF BARODA(606985)
|
|
47
|
MALPUR
|
GJ-09-009-023-002/80081651
()
|
1109009000NRG25220420240045887
|
22/04/2024
|
GEETABEN
|
1109009WL000763
|
GEETABEN
|
00045
|
BARB0DBAYOR
|
931
|
931
|
Processed
|
29/04/2024
|
|
3374949317
|
|
Khant Gitaben Ramanbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
MALPUR
|
GJ-09-009-023-002/80081652
()
|
1109009000NRG25220420240045888
|
22/04/2024
|
KHANT GEMABHAI BHURAJI
|
1109009WL000763
|
KHANT GEMABHAI BHURAJI
|
00045
|
BARB0DBAYOR
|
819
|
819
|
Processed
|
29/04/2024
|
|
3374949359
|
|
GEMAJI BHAURAJI KHAN
|
BANK OF BARODA(606985)
|
|
49
|
MALPUR
|
GJ-09-009-023-002/80081653
()
|
1109009000NRG25220420240045889
|
22/04/2024
|
KALAJI
|
1109009WL000763
|
KALAJI
|
00045
|
BARB0DBAYOR
|
804
|
804
|
Processed
|
29/04/2024
|
|
3374949339
|
|
Khant Kalaji Sayabaji
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
MALPUR
|
GJ-09-009-023-002/80081655
()
|
1109009000NRG25220420240045890
|
22/04/2024
|
PAGI JASHAVANTBHAI JAVANBHAI
|
1109009WL000763
|
PAGI JASHAVANTBHAI JAVANBHAI
|
00045
|
BARB0DBAYOR
|
889
|
889
|
Processed
|
29/04/2024
|
|
3374949324
|
|
PAGI JASHVANTBHAI JA
|
BANK OF BARODA(606985)
|
|
51
|
MALPUR
|
GJ-09-009-023-002/80081944
()
|
1109009000NRG25220420240045892
|
22/04/2024
|
KHANT GITABEN
|
1109009WL000763
|
KHANT GITABEN
|
00045
|
BARB0DBAYOR
|
910
|
910
|
Processed
|
29/04/2024
|
|
3374949347
|
|
GITABEN KANABHAI KHA
|
BANK OF BARODA(606985)
|
|
52
|
MALPUR
|
GJ-09-009-023-002/80081945
()
|
1109009000NRG25220420240045893
|
22/04/2024
|
KHANT JUJARBHAI
|
1109009WL000763
|
KHANT JUJARBHAI
|
00045
|
BARB0DBAYOR
|
826
|
826
|
Processed
|
29/04/2024
|
|
3374949335
|
|
JUJARBHAI SOMABHAI K
|
BANK OF BARODA(606985)
|
|
53
|
MALPUR
|
GJ-09-009-023-002/80081946
()
|
1109009000NRG25220420240045894
|
22/04/2024
|
KHANT BABUBHAI SOMABHAI
|
1109009WL000763
|
KHANT BABUBHAI SOMABHAI
|
00045
|
BARB0DBAYOR
|
819
|
819
|
Processed
|
29/04/2024
|
|
3374949370
|
|
KHANT BABUBHAI SOMAB
|
BANK OF BARODA(606985)
|
|
54
|
MALPUR
|
GJ-09-009-023-002/80081948
()
|
1109009000NRG25220420240045895
|
22/04/2024
|
KHANT RAJESHBHAI GALABHAI
|
1109009WL000763
|
KHANT RAJESHBHAI GALABHAI
|
00045
|
BARB0DBAYOR
|
938
|
938
|
Processed
|
29/04/2024
|
|
3374949390
|
|
KHANT RAJESHBHAI GAL
|
BANK OF BARODA(606985)
|
|
55
|
MALPUR
|
GJ-09-009-023-002/80081949
()
|
1109009000NRG25220420240045896
|
22/04/2024
|
KHANT GALAJI NANAJI
|
1109009WL000763
|
KHANT GALAJI NANAJI
|
00045
|
BARB0DBAYOR
|
805
|
805
|
Processed
|
29/04/2024
|
|
3374949378
|
|
GALAJI NANAJI KHANT
|
BANK OF BARODA(606985)
|
|
56
|
MALPUR
|
GJ-09-009-023-002/80081951
()
|
1109009000NRG25220420240045897
|
22/04/2024
|
KHANT BHALUBEN LAXMANJI
|
1109009WL000763
|
KHANT BHALUBEN LAXMANJI
|
00045
|
BARB0DBAYOR
|
819
|
819
|
Processed
|
29/04/2024
|
|
3374949383
|
|
BALUBEN LAXMANJI KHA
|
BANK OF BARODA(606985)
|
|
57
|
MALPUR
|
GJ-09-009-023-002/80081952
()
|
1109009000NRG25220420240045898
|
22/04/2024
|
KHANT DAHYABHAI BHALAJI
|
1109009WL000763
|
KHANT DAHYABHAI BHALAJI
|
00045
|
BARB0DBAYOR
|
952
|
952
|
Processed
|
29/04/2024
|
|
3374949316
|
|
KHANT DAHYABHAI
|
BANK OF BARODA(606985)
|
|
58
|
MALPUR
|
GJ-09-009-023-002/80081953
()
|
1109009000NRG25220420240045899
|
22/04/2024
|
KHANT PARVATBHAI ABHAJI
|
1109009WL000763
|
KHANT PARVATBHAI ABHAJI
|
00045
|
BARB0DBAYOR
|
826
|
826
|
Processed
|
29/04/2024
|
|
3374949344
|
|
PARVATBHAI ABHAJI KH
|
BANK OF BARODA(606985)
|
|
59
|
MALPUR
|
GJ-09-009-023-002/800829
()
|
1109009000NRG25220420240045900
|
22/04/2024
|
SUMABEN
|
1109009WL000763
|
SUMABEN
|
00045
|
BARB0DBAYOR
|
840
|
840
|
Processed
|
29/04/2024
|
|
3374949345
|
|
SUKHIBEN MASURJI KHA
|
BANK OF BARODA(606985)
|
|
60
|
MALPUR
|
GJ-09-009-023-002/800830
()
|
1109009000NRG25220420240045901
|
22/04/2024
|
KHANT DAYHAJI KALAJI
|
1109009WL000763
|
KHANT DAYHAJI KALAJI
|
00045
|
BARB0DBAYOR
|
966
|
966
|
Processed
|
29/04/2024
|
|
3374949364
|
|
DAHYAJI KALAJI KHANT
|
BANK OF BARODA(606985)
|
|
61
|
MALPUR
|
GJ-09-009-023-002/800836
()
|
1109009000NRG25220420240045902
|
22/04/2024
|
ABHAJI
|
1109009WL000763
|
ABHAJI
|
00045
|
BARB0DBAYOR
|
861
|
861
|
Processed
|
29/04/2024
|
|
3374949332
|
|
ABHAJI KHUMAJI KHANT
|
BANK OF BARODA(606985)
|
|
62
|
MALPUR
|
GJ-09-009-023-002/80089154
()
|
1109009000NRG25220420240045903
|
22/04/2024
|
KHANT BHALABHAI MOHANBHAI
|
1109009WL000763
|
KHANT BHALABHAI MOHANBHAI
|
00045
|
BARB0DBAYOR
|
826
|
826
|
Processed
|
29/04/2024
|
|
3374949338
|
|
Mr. BHALABHAI MOHANBHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
63
|
MALPUR
|
GJ-09-009-023-002/80089856
()
|
1109009000NRG25220420240045904
|
22/04/2024
|
KHANT GULABBHAI JAVANBHAI
|
1109009WL000763
|
KHANT GULABBHAI JAVANBHAI
|
00045
|
BARB0DBAYOR
|
917
|
917
|
Processed
|
29/04/2024
|
|
3374949315
|
|
GULABBHAI JAVANBHAI
|
BANK OF BARODA(606985)
|
|
64
|
MALPUR
|
GJ-09-009-023-002/80089857
()
|
1109009000NRG25220420240045905
|
22/04/2024
|
KHANT RADHABEN DEVABHAI
|
1109009WL000763
|
KHANT RADHABEN DEVABHAI
|
00045
|
BARB0DBAYOR
|
840
|
840
|
Processed
|
29/04/2024
|
|
3374949365
|
|
RADHABEN DEVENDRABHA
|
BANK OF BARODA(606985)
|
|
65
|
MALPUR
|
GJ-09-009-023-002/80089858
()
|
1109009000NRG25220420240045906
|
22/04/2024
|
KHANT MANGUBEN AMRUTBHAI
|
1109009WL000763
|
KHANT MANGUBEN AMRUTBHAI
|
00045
|
BARB0DBAYOR
|
861
|
861
|
Processed
|
29/04/2024
|
|
3374949379
|
|
MANGUBEN AMRUTBHAI K
|
BANK OF BARODA(606985)
|
|
66
|
MALPUR
|
GJ-09-009-023-002/80089860
()
|
1109009000NRG25220420240045907
|
22/04/2024
|
PAGI TARABEN RAMANJI
|
1109009WL000763
|
PAGI TARABEN RAMANJI
|
00045
|
BARB0DBAYOR
|
938
|
938
|
Processed
|
29/04/2024
|
|
3374949305
|
|
TARABEN RAMANBHAI PA
|
BANK OF BARODA(606985)
|
|
67
|
MALPUR
|
GJ-09-009-023-002/80089861
()
|
1109009000NRG25220420240045908
|
22/04/2024
|
KHANT SITABEN VIKRAMJI
|
1109009WL000763
|
KHANT SITABEN VIKRAMJI
|
00045
|
BARB0DBAYOR
|
910
|
910
|
Processed
|
29/04/2024
|
|
3374949388
|
|
KHANT SITABEN
|
BANK OF BARODA(606985)
|
|
68
|
MALPUR
|
GJ-09-009-023-002/80089862
()
|
1109009000NRG25220420240045909
|
22/04/2024
|
KHANT SOBHANABEN PARVATJI
|
1109009WL000763
|
KHANT SOBHANABEN PARVATJI
|
00045
|
BARB0DBAYOR
|
1008
|
1008
|
Processed
|
29/04/2024
|
|
3374949369
|
|
KHANT SOBHNABEN PARV
|
BANK OF BARODA(606985)
|
|
69
|
MALPUR
|
GJ-09-009-023-002/80089863
()
|
1109009000NRG25220420240045910
|
22/04/2024
|
KHANT JIVIBEN
|
1109009WL000763
|
KHANT JIVIBEN
|
00045
|
BARB0DBAYOR
|
875
|
875
|
Processed
|
29/04/2024
|
|
3374949381
|
|
KHANT JIVIBEN RANJIT
|
BANK OF BARODA(606985)
|
|
70
|
MALPUR
|
GJ-09-009-023-002/80089864
()
|
1109009000NRG25220420240045911
|
22/04/2024
|
KHANT LALABHAI RAMESHBHAI
|
1109009WL000763
|
KHANT LALABHAI RAMESHBHAI
|
00045
|
BARB0DBAYOR
|
882
|
882
|
Processed
|
29/04/2024
|
|
3374949333
|
|
Mr. LALABHAI RAMESHBHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
71
|
MALPUR
|
GJ-09-009-023-002/80089866
()
|
1109009000NRG25220420240045912
|
22/04/2024
|
KHANT PUJAJI SOMAJI
|
1109009WL000763
|
KHANT PUJAJI SOMAJI
|
00045
|
BARB0DBAYOR
|
924
|
924
|
Processed
|
29/04/2024
|
|
3374949386
|
|
KHANT PUNJAJI SOMAJI
|
BANK OF BARODA(606985)
|
|
72
|
MALPUR
|
GJ-09-009-023-002/80089874
()
|
1109009000NRG25220420240045913
|
22/04/2024
|
PAGI BHIKHIBEN
|
1109009WL000763
|
PAGI BHIKHIBEN
|
00045
|
BARB0DBAYOR
|
805
|
805
|
Processed
|
29/04/2024
|
|
3374949384
|
|
BHIKHIBEN BHALAJI PA
|
BANK OF BARODA(606985)
|
|
73
|
MALPUR
|
GJ-09-009-023-002/80089898
()
|
1109009000NRG25220420240045914
|
22/04/2024
|
KHANT SUBHASHJI MONAJI
|
1109009WL000763
|
KHANT SUBHASHJI MONAJI
|
00045
|
BARB0DBAYOR
|
840
|
840
|
Processed
|
29/04/2024
|
|
3374949391
|
|
KHANT SUBHASHBHAI MANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
MALPUR
|
GJ-09-009-023-002/80089900
()
|
1109009000NRG25220420240045915
|
22/04/2024
|
KHANT VISHNUJI FATAJI
|
1109009WL000763
|
KHANT VISHNUJI FATAJI
|
00045
|
BARB0DBAYOR
|
868
|
868
|
Processed
|
29/04/2024
|
|
3374949387
|
|
PAGI VISHNUBHAI FATA
|
BANK OF BARODA(606985)
|
|
75
|
MALPUR
|
GJ-09-009-023-002/80089906
()
|
1109009000NRG25220420240045916
|
22/04/2024
|
BARIYA MADHUBEN KAUBHAI
|
1109009WL000763
|
BARIYA MADHUBEN KAUBHAI
|
00045
|
BARB0DBAYOR
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3374949393
|
|
BAREEYA MADHUBEN KAN
|
BANK OF BARODA(606985)
|
|
76
|
MALPUR
|
GJ-09-009-023-002/80089919
()
|
1109009000NRG25220420240045917
|
22/04/2024
|
KHANT RANJITBHAI MALAJI
|
1109009WL000763
|
KHANT RANJITBHAI MALAJI
|
00045
|
BARB0DBAYOR
|
917
|
917
|
Processed
|
29/04/2024
|
|
3374949308
|
|
Mr. RANJITSINH MALSINH KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
77
|
MALPUR
|
GJ-09-009-023-002/80089959
()
|
1109009000NRG25220420240045918
|
22/04/2024
|
KHANT DILIPBHAI
|
1109009WL000763
|
KHANT DILIPBHAI
|
00045
|
BARB0DBAYOR
|
805
|
805
|
Processed
|
29/04/2024
|
|
3374949326
|
|
DILIPBHAI RAMANBHAI
|
BANK OF BARODA(606985)
|
|
78
|
MALPUR
|
GJ-09-009-023-002/8009009066
()
|
1109009000NRG25220420240045919
|
22/04/2024
|
KHANT BHAVANBHAI DHULABHAI
|
1109009WL000763
|
KHANT BHAVANBHAI DHULABHAI
|
00045
|
BARB0DBAYOR
|
840
|
840
|
Processed
|
29/04/2024
|
|
3374949374
|
|
KHANT BHAVANJI
|
BANK OF BARODA(606985)
|
|
79
|
MALPUR
|
GJ-09-009-023-002/8009009067
()
|
1109009000NRG25220420240045920
|
22/04/2024
|
KHANT MANHARBHAI SOMAJI
|
1109009WL000763
|
KHANT MANHARBHAI SOMAJI
|
00045
|
BARB0DBAYOR
|
861
|
861
|
Processed
|
29/04/2024
|
|
3374949395
|
|
KHANT MANHARBHAI
|
BANK OF BARODA(606985)
|
|
80
|
MALPUR
|
GJ-09-009-023-002/8009009068
()
|
1109009000NRG25220420240045921
|
22/04/2024
|
KHANT RAJUBHAI KALUBHAI
|
1109009WL000763
|
KHANT RAJUBHAI KALUBHAI
|
00045
|
BARB0DBAYOR
|
840
|
840
|
Processed
|
29/04/2024
|
|
3374949392
|
|
KHANT RAJUBHAI KALUB
|
BANK OF BARODA(606985)
|
|
81
|
MALPUR
|
GJ-09-009-023-002/8009009079
()
|
1109009000NRG25220420240045922
|
22/04/2024
|
KHANT PRAVINBHAI RANJITBHAI
|
1109009WL000763
|
KHANT PRAVINBHAI RANJITBHAI
|
00045
|
BARB0DBAYOR
|
833
|
833
|
Processed
|
29/04/2024
|
|
3374949329
|
|
PRAVINKUMAR RANJITBH
|
BANK OF BARODA(606985)
|
|
82
|
MALPUR
|
GJ-09-009-023-002/8009009081
()
|
1109009000NRG25220420240045923
|
22/04/2024
|
PAGI RADHABEN
|
1109009WL000763
|
PAGI RADHABEN
|
00045
|
BARB0DBAYOR
|
931
|
931
|
Processed
|
29/04/2024
|
|
3374949327
|
|
RADHABEN BHALABHAI P
|
BANK OF BARODA(606985)
|
|
83
|
MALPUR
|
GJ-09-009-023-002/8009009126
()
|
1109009000NRG25220420240045924
|
22/04/2024
|
KHANT LALABHAI PRATAPBHAI
|
1109009WL000763
|
KHANT LALABHAI PRATAPBHAI
|
00045
|
BARB0DBAYOR
|
847
|
847
|
Processed
|
29/04/2024
|
|
3374949325
|
|
LALABHAI PRATAPBHAI
|
BANK OF BARODA(606985)
|
|
84
|
MALPUR
|
GJ-09-009-023-004/80081676
()
|
1109009000NRG25220420240045926
|
22/04/2024
|
PAGI RAMANJI BABARJI
|
1109009WL000763
|
PAGI RAMANJI BABARJI
|
00045
|
BARB0DBAYOR
|
805
|
805
|
Processed
|
29/04/2024
|
|
3374949363
|
|
RAMANBHAI BABARBHAI
|
BANK OF BARODA(606985)
|
|
85
|
MALPUR
|
GJ-09-009-023-004/80081679
()
|
1109009000NRG25220420240045927
|
22/04/2024
|
PAGI ALPESHJI RAMANJI
|
1109009WL000763
|
PAGI ALPESHJI RAMANJI
|
00045
|
BARB0DBAYOR
|
973
|
973
|
Processed
|
29/04/2024
|
|
3374949354
|
|
ALPESHBHAI RAMANBHAI
|
BANK OF BARODA(606985)
|
|
86
|
MALPUR
|
GJ-09-009-023-004/80089909
()
|
1109009000NRG25220420240045928
|
22/04/2024
|
PAGI KANUBHAI RATNAJI
|
1109009WL000763
|
PAGI KANUBHAI RATNAJI
|
00045
|
BARB0DBAYOR
|
152
|
152
|
Processed
|
29/04/2024
|
|
3374949385
|
|
KANUBHAI RATNAJI PAG
|
BANK OF BARODA(606985)
|
|
87
|
MALPUR
|
GJ-09-009-023-004/80089910
()
|
1109009000NRG25220420240045929
|
22/04/2024
|
PAGI BIJALBHAI SOMAJI
|
1109009WL000763
|
PAGI BIJALBHAI SOMAJI
|
00045
|
BARB0DBAYOR
|
38
|
38
|
Processed
|
29/04/2024
|
|
3374949380
|
|
PAGI BIJALKUMAR SOMA
|
BANK OF BARODA(606985)
|
|
88
|
MALPUR
|
GJ-09-009-023-004/800924
()
|
1109009000NRG25220420240045930
|
22/04/2024
|
PAGI PRABHATJI RATANAJI
|
1109009WL000763
|
PAGI PRABHATJI RATANAJI
|
00045
|
BARB0DBAYOR
|
38
|
38
|
Processed
|
29/04/2024
|
|
3374949357
|
|
PRABHATBHAI RATANJI
|
BANK OF BARODA(606985)
|
|
89
|
MALPUR
|
GJ-09-009-023-004/800925
()
|
1109009000NRG25220420240045931
|
22/04/2024
|
PAGI AMARAJI SADAJI
|
1109009WL000763
|
PAGI AMARAJI SADAJI
|
00045
|
BARB0DBAYOR
|
38
|
38
|
Processed
|
29/04/2024
|
|
3374949307
|
|
AMRAJI SARDAJI PAGI
|
BANK OF BARODA(606985)
|
|
90
|
MALPUR
|
GJ-09-009-023-004/800927
()
|
1109009000NRG25220420240045932
|
22/04/2024
|
HARISHJI
|
1109009WL000763
|
HARISHJI
|
00045
|
BARB0DBAYOR
|
38
|
38
|
Processed
|
29/04/2024
|
|
3374949362
|
|
MR PAGI HARESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
91
|
MALPUR
|
GJ-09-009-023-004/800935
()
|
1109009000NRG25220420240045933
|
22/04/2024
|
PAGI BABARJI RAMAJI
|
1109009WL000763
|
PAGI BABARJI RAMAJI
|
00045
|
BARB0DBAYOR
|
959
|
959
|
Processed
|
29/04/2024
|
|
3374949396
|
|
Mr. BABARJI RAMAJI PAGI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
92
|
MALPUR
|
GJ-09-009-023-004/800937
()
|
1109009000NRG25220420240045934
|
22/04/2024
|
PAGI DIVABEN GAMERJI
|
1109009WL000763
|
PAGI DIVABEN GAMERJI
|
00045
|
BARB0DBAYOR
|
1008
|
1008
|
Processed
|
29/04/2024
|
|
3374949375
|
|
DIVABEN GAMEERBHAI P
|
BANK OF BARODA(606985)
|
|
93
|
MALPUR
|
GJ-09-009-023-004/800939
()
|
1109009000NRG25220420240045935
|
22/04/2024
|
PAGI LAXMANJI DHULAJI
|
1109009WL000763
|
PAGI LAXMANJI DHULAJI
|
00045
|
BARB0DBAYOR
|
38
|
38
|
Processed
|
29/04/2024
|
|
3374949330
|
|
Mr. LAXMANJI DHULAJI PAGI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81029
|
81029
|
|
|
|
|
|
|
|
|
94
|
MALPUR
|
GJ-09-009-023-002/800803
()
|
1109009000NRG25220420240045863
|
22/04/2024
|
KHANT KAPILABEN JUJARBHAI
|
1109009WL000763
|
KHANT KAPILABEN JUJARBHAI
|
00045
|
BARB0DBUBHA
|
910
|
910
|
Processed
|
29/04/2024
|
|
3374949397
|
|
KHANT KAPILABEN JUJA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
910
|
910
|
|
|
|
|
|
|
|
|
95
|
MALPUR
|
GJ-09-009-023-002/8008069
()
|
1109009000NRG25220420240045865
|
22/04/2024
|
khant babubhai mohan
|
1109009WL000763
|
khant babubhai mohan
|
00045
|
BARB0MALARV
|
889
|
889
|
Processed
|
29/04/2024
|
|
3374949334
|
|
Mr. BABUBHAI MOHANBHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
889
|
889
|
|
|
|
|
|
|
|
|
96
|
MALPUR
|
GJ-09-009-023-002/80081797
()
|
1109009000NRG25220420240045891
|
22/04/2024
|
KHANT BHALAJI MASHURJI
|
1109009WL000763
|
KHANT BHALAJI MASHURJI
|
00048
|
BKID0002402
|
1960
|
1960
|
Processed
|
29/04/2024
|
|
3374949302
|
|
Mr. BHALAJI MASHURBHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1960
|
1960
|
|
|
|
|
|
|
|
|
97
|
MALPUR
|
GJ-09-009-023-002/800900937
()
|
1109009000NRG25220420240045925
|
22/04/2024
|
PAGI MAHENDRBHAI DHIRABHAI
|
1109009WL000763
|
PAGI MAHENDRBHAI DHIRABHAI
|
00415
|
SBIN0007022
|
784
|
784
|
Processed
|
29/04/2024
|
|
3374949303
|
|
MR MAHENDRABHAI DHIRABHAI PAGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
784
|
784
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85572
|
85572
|
|
|
|
|
|
|
|