|
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
()
|
1109009000NRG25240520240252541
|
24/05/2024
|
Ramilaben
|
1109009WL004308
|
Ramilaben
|
00045
|
BARB0DBAYOR
|
1120
|
1120
|
Processed
|
30/05/2024
|
|
4384328035
|
|
Khant Lilaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
MALPUR
|
GJ-09-009-023-002/80018136
()
|
1109009000NRG25240520240252542
|
24/05/2024
|
Sumitraben
|
1109009WL004308
|
Sumitraben
|
00045
|
BARB0DBAYOR
|
1120
|
1120
|
Processed
|
30/05/2024
|
|
4384328002
|
|
SUMITRABEN KHEMABHAI
|
BANK OF BARODA(606985)
|
|
3
|
MALPUR
|
GJ-09-009-023-002/800730
()
|
1109009000NRG25240520240252543
|
24/05/2024
|
JAVANBHAI NANABHAI
|
1109009WL004308
|
JAVANBHAI NANABHAI
|
00045
|
BARB0DBAYOR
|
744
|
744
|
Processed
|
30/05/2024
|
|
4384327997
|
|
Mr. JAVANJI NANAJI PAGI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
4
|
MALPUR
|
GJ-09-009-023-002/800730
()
|
1109009000NRG25240520240252544
|
24/05/2024
|
PAGI SHITABEN JAVANBHAI
|
1109009WL004308
|
PAGI SHITABEN JAVANBHAI
|
00045
|
BARB0DBAYOR
|
848
|
848
|
Processed
|
30/05/2024
|
|
4384327972
|
|
SITABEN JAVANJI PAGI
|
BANK OF BARODA(606985)
|
|
5
|
MALPUR
|
GJ-09-009-023-002/800738
()
|
1109009000NRG25240520240252546
|
24/05/2024
|
GITABEN PARTAPJI PAGI
|
1109009WL004308
|
GITABEN PARTAPJI PAGI
|
00045
|
BARB0DBAYOR
|
748
|
748
|
Processed
|
30/05/2024
|
|
4384327986
|
|
GITABEN PRATAPJI PAG
|
BANK OF BARODA(606985)
|
|
6
|
MALPUR
|
GJ-09-009-023-002/800738
()
|
1109009000NRG25240520240252545
|
24/05/2024
|
PRATAJI NATHAJI
|
1109009WL004308
|
PRATAJI NATHAJI
|
00045
|
BARB0DBAYOR
|
796
|
796
|
Processed
|
30/05/2024
|
|
4384327987
|
|
Mr. PRATAPJI NANAJI PAGI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
7
|
MALPUR
|
GJ-09-009-023-002/800739
()
|
1109009000NRG25240520240252547
|
24/05/2024
|
KHANT MANGUBEN SOMAJI
|
1109009WL004308
|
KHANT MANGUBEN SOMAJI
|
00045
|
BARB0DBAYOR
|
808
|
808
|
Processed
|
30/05/2024
|
|
4384327978
|
|
MANGUBEN SOMABHAI KH
|
BANK OF BARODA(606985)
|
|
8
|
MALPUR
|
GJ-09-009-023-002/800741
()
|
1109009000NRG25240520240252548
|
24/05/2024
|
BALUBEN BHALAJI
|
1109009WL004308
|
BALUBEN BHALAJI
|
00045
|
BARB0DBAYOR
|
880
|
880
|
Processed
|
30/05/2024
|
|
4384328023
|
|
BALUBEN BHALAJI CHAU
|
BANK OF BARODA(606985)
|
|
9
|
MALPUR
|
GJ-09-009-023-002/800779
()
|
1109009000NRG25240520240252549
|
24/05/2024
|
KHANT BHATHIJI NANAJI
|
1109009WL004308
|
KHANT BHATHIJI NANAJI
|
00045
|
BARB0DBAYOR
|
772
|
772
|
Processed
|
30/05/2024
|
|
4384327996
|
|
BHATHIJI NANAJI KHAN
|
BANK OF BARODA(606985)
|
|
10
|
MALPUR
|
GJ-09-009-023-002/800780
()
|
1109009000NRG25240520240252550
|
24/05/2024
|
khant somaji nathaji
|
1109009WL004308
|
khant somaji nathaji
|
00045
|
BARB0DBAYOR
|
792
|
792
|
Processed
|
30/05/2024
|
|
4384327970
|
|
SOMAJI NATHAJI KHANT
|
BANK OF BARODA(606985)
|
|
11
|
MALPUR
|
GJ-09-009-023-002/800782
()
|
1109009000NRG25240520240252551
|
24/05/2024
|
KHANT CHANDUJI BHURAJI
|
1109009WL004308
|
KHANT CHANDUJI BHURAJI
|
00045
|
BARB0DBAYOR
|
748
|
748
|
Processed
|
30/05/2024
|
|
4384327983
|
|
CHANDUJI BHURAJI KHA
|
BANK OF BARODA(606985)
|
|
12
|
MALPUR
|
GJ-09-009-023-002/800786
()
|
1109009000NRG25240520240252553
|
24/05/2024
|
KHANT LALITABEN
|
1109009WL004308
|
KHANT LALITABEN
|
00045
|
BARB0DBAYOR
|
848
|
848
|
Processed
|
30/05/2024
|
|
4384327969
|
|
LALITABEN SOMABHAI K
|
BANK OF BARODA(606985)
|
|
13
|
MALPUR
|
GJ-09-009-023-002/800786
()
|
1109009000NRG25240520240252552
|
24/05/2024
|
SOMAJI
|
1109009WL004308
|
SOMAJI
|
00045
|
BARB0DBAYOR
|
744
|
744
|
Processed
|
30/05/2024
|
|
4384327958
|
|
SOMABHAI GENDALJI KH
|
BANK OF BARODA(606985)
|
|
14
|
MALPUR
|
GJ-09-009-023-002/800788
()
|
1109009000NRG25240520240252554
|
24/05/2024
|
KHANT LAXMANJI UDAJI
|
1109009WL004308
|
KHANT LAXMANJI UDAJI
|
00045
|
BARB0DBAYOR
|
836
|
836
|
Processed
|
30/05/2024
|
|
4384327977
|
|
LAXMANBHAI UDABHAI K
|
BANK OF BARODA(606985)
|
|
15
|
MALPUR
|
GJ-09-009-023-002/800789
()
|
1109009000NRG25240520240252555
|
24/05/2024
|
KHANT BHALAJI SIVAJI
|
1109009WL004308
|
KHANT BHALAJI SIVAJI
|
00045
|
BARB0DBAYOR
|
796
|
796
|
Processed
|
30/05/2024
|
|
4384328031
|
|
Mr. BHALAJI SHIVAJI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
16
|
MALPUR
|
GJ-09-009-023-002/800791
()
|
1109009000NRG25240520240252556
|
24/05/2024
|
KHANT AMRABHAI GULABBHAI
|
1109009WL004308
|
KHANT AMRABHAI GULABBHAI
|
00045
|
BARB0DBAYOR
|
780
|
780
|
Processed
|
30/05/2024
|
|
4384327963
|
|
AMARBHAI GULABBHAI K
|
BANK OF BARODA(606985)
|
|
17
|
MALPUR
|
GJ-09-009-023-002/800792
()
|
1109009000NRG25240520240252557
|
24/05/2024
|
KHANT RAMESHBHAI JAVANBHAI
|
1109009WL004308
|
KHANT RAMESHBHAI JAVANBHAI
|
00045
|
BARB0DBAYOR
|
912
|
912
|
Processed
|
30/05/2024
|
|
4384327976
|
|
KHANT RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
18
|
MALPUR
|
GJ-09-009-023-002/800793
()
|
1109009000NRG25240520240252558
|
24/05/2024
|
KHANT PRTAPJI KHUMAJI
|
1109009WL004308
|
KHANT PRTAPJI KHUMAJI
|
00045
|
BARB0DBAYOR
|
780
|
780
|
Processed
|
30/05/2024
|
|
4384327975
|
|
PRATAPJI KHUMAJI KHA
|
BANK OF BARODA(606985)
|
|
19
|
MALPUR
|
GJ-09-009-023-002/800794
()
|
1109009000NRG25240520240252559
|
24/05/2024
|
KHANT RATNAJI SOMAJI
|
1109009WL004308
|
KHANT RATNAJI SOMAJI
|
00045
|
BARB0DBAYOR
|
836
|
836
|
Processed
|
30/05/2024
|
|
4384327982
|
|
Mr. RATNAJI SOAMJI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
20
|
MALPUR
|
GJ-09-009-023-002/800795
()
|
1109009000NRG25240520240252560
|
24/05/2024
|
KHANT JASHIBEN
|
1109009WL004308
|
KHANT JASHIBEN
|
00045
|
BARB0DBAYOR
|
1120
|
1120
|
Processed
|
30/05/2024
|
|
4384328013
|
|
Khant Jashiben
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
MALPUR
|
GJ-09-009-023-002/800796
()
|
1109009000NRG25240520240252561
|
24/05/2024
|
KHANT REKHABEN GALAJI
|
1109009WL004308
|
KHANT REKHABEN GALAJI
|
00045
|
BARB0DBAYOR
|
1120
|
1120
|
Processed
|
30/05/2024
|
|
4384328046
|
|
KHANT REKHABEN
|
BANK OF BARODA(606985)
|
|
22
|
MALPUR
|
GJ-09-009-023-002/800798
()
|
1109009000NRG25240520240252562
|
24/05/2024
|
KHANT VAJAJI KASHNAJI
|
1109009WL004308
|
KHANT VAJAJI KASHNAJI
|
00045
|
BARB0DBAYOR
|
764
|
764
|
Processed
|
30/05/2024
|
|
4384328032
|
|
VAJAJI KASNAJIKHNAT
|
BANK OF BARODA(606985)
|
|
23
|
MALPUR
|
GJ-09-009-023-002/800799
()
|
1109009000NRG25240520240252563
|
24/05/2024
|
KHANT RAMAJI BHURAJI
|
1109009WL004308
|
KHANT RAMAJI BHURAJI
|
00045
|
BARB0DBAYOR
|
888
|
888
|
Processed
|
30/05/2024
|
|
4384327965
|
|
RAMAJI BHURAJI KHANT
|
BANK OF BARODA(606985)
|
|
24
|
MALPUR
|
GJ-09-009-023-002/800802
()
|
1109009000NRG25240520240252564
|
24/05/2024
|
GALIBEN
|
1109009WL004308
|
GALIBEN
|
00045
|
BARB0DBAYOR
|
712
|
712
|
Processed
|
30/05/2024
|
|
4384327984
|
|
GALIBEN MANIBHAI KHA
|
BANK OF BARODA(606985)
|
|
25
|
MALPUR
|
GJ-09-009-023-002/800806
()
|
1109009000NRG25240520240252566
|
24/05/2024
|
KHANT BABAJI MOHANJI
|
1109009WL004308
|
KHANT BABAJI MOHANJI
|
00045
|
BARB0DBAYOR
|
744
|
744
|
Processed
|
30/05/2024
|
|
4384328000
|
|
KHANT BABABHAI MOHAN
|
BANK OF BARODA(606985)
|
|
26
|
MALPUR
|
GJ-09-009-023-002/800807
()
|
1109009000NRG25240520240252568
|
24/05/2024
|
KHANT SOMAJI VAJAJI
|
1109009WL004308
|
KHANT SOMAJI VAJAJI
|
00045
|
BARB0DBAYOR
|
768
|
768
|
Processed
|
30/05/2024
|
|
4384328044
|
|
SOMAJI VAJAJI KHANT
|
BANK OF BARODA(606985)
|
|
27
|
MALPUR
|
GJ-09-009-023-002/8008070
()
|
1109009000NRG25240520240252569
|
24/05/2024
|
khant arajanji bhemaji
|
1109009WL004308
|
khant arajanji bhemaji
|
00045
|
BARB0DBAYOR
|
752
|
752
|
Processed
|
30/05/2024
|
|
4384327991
|
|
ARJANBHAI BHEMAJI KH
|
BANK OF BARODA(606985)
|
|
28
|
MALPUR
|
GJ-09-009-023-002/80081229
()
|
1109009000NRG25240520240252570
|
24/05/2024
|
KHANT GALAJI BHURAJI
|
1109009WL004308
|
KHANT GALAJI BHURAJI
|
00045
|
BARB0DBAYOR
|
868
|
868
|
Processed
|
30/05/2024
|
|
4384327971
|
|
Mr. GALAJI BHURAJI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
29
|
MALPUR
|
GJ-09-009-023-002/80081563
()
|
1109009000NRG25240520240252571
|
24/05/2024
|
KHANT RATILAL MANAJI
|
1109009WL004308
|
KHANT RATILAL MANAJI
|
00045
|
BARB0DBAYOR
|
768
|
768
|
Processed
|
30/05/2024
|
|
4384328038
|
|
Mr. RATILAL MANABHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
30
|
MALPUR
|
GJ-09-009-023-002/80081564
()
|
1109009000NRG25240520240252572
|
24/05/2024
|
KHANT SHAILESHBHAI MANABHAI
|
1109009WL004308
|
KHANT SHAILESHBHAI MANABHAI
|
00045
|
BARB0DBAYOR
|
672
|
672
|
Processed
|
30/05/2024
|
|
4384327985
|
|
Mr. SAILESHBHAI MANIBHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
31
|
MALPUR
|
GJ-09-009-023-002/80081565
()
|
1109009000NRG25240520240252573
|
24/05/2024
|
KHANT MALAJI BHURAJI
|
1109009WL004308
|
KHANT MALAJI BHURAJI
|
00045
|
BARB0DBAYOR
|
776
|
776
|
Processed
|
30/05/2024
|
|
4384327988
|
|
MALAJI BHURAJI KHANT
|
BANK OF BARODA(606985)
|
|
32
|
MALPUR
|
GJ-09-009-023-002/80081566
()
|
1109009000NRG25240520240252574
|
24/05/2024
|
KHANT DOLAJI GEMAJI
|
1109009WL004308
|
KHANT DOLAJI GEMAJI
|
00045
|
BARB0DBAYOR
|
728
|
728
|
Processed
|
30/05/2024
|
|
4384327956
|
|
Mr. DANLABHAI GEMABHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
33
|
MALPUR
|
GJ-09-009-023-002/80081606
()
|
1109009000NRG25240520240252575
|
24/05/2024
|
khant ramtuji fataji
|
1109009WL004308
|
khant ramtuji fataji
|
00045
|
BARB0DBAYOR
|
780
|
780
|
Processed
|
30/05/2024
|
|
4384328033
|
|
Mr. RAMATUBHAI FATABHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
34
|
MALPUR
|
GJ-09-009-023-002/80081609
()
|
1109009000NRG25240520240252576
|
24/05/2024
|
KHANT KHEMABHAI DAHYABHAI
|
1109009WL004308
|
KHANT KHEMABHAI DAHYABHAI
|
00045
|
BARB0DBAYOR
|
796
|
796
|
Processed
|
30/05/2024
|
|
4384328042
|
|
KHEMABHAI DAHYABHAI
|
BANK OF BARODA(606985)
|
|
35
|
MALPUR
|
GJ-09-009-023-002/80081609
()
|
1109009000NRG25240520240252577
|
24/05/2024
|
khant neruben kambhai
|
1109009WL004308
|
khant neruben kambhai
|
00045
|
BARB0DBAYOR
|
780
|
780
|
Processed
|
30/05/2024
|
|
4384328010
|
|
KHANT NIRUBEN KHEMAJ
|
BANK OF BARODA(606985)
|
|
36
|
MALPUR
|
GJ-09-009-023-002/80081610
()
|
1109009000NRG25240520240252578
|
24/05/2024
|
khant romabhai dahybhai
|
1109009WL004308
|
khant romabhai dahybhai
|
00045
|
BARB0DBAYOR
|
720
|
720
|
Processed
|
30/05/2024
|
|
4384328029
|
|
RAMABHAI DAHYABHAI KHANT
|
HDFC BANK LTD(607152)
|
|
37
|
MALPUR
|
GJ-09-009-023-002/80081611
()
|
1109009000NRG25240520240252579
|
24/05/2024
|
KHANT SOMAJI MOHANJI
|
1109009WL004308
|
KHANT SOMAJI MOHANJI
|
00045
|
BARB0DBAYOR
|
776
|
776
|
Processed
|
30/05/2024
|
|
4384328040
|
|
Mr. SOAMJI MOHANJI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
38
|
MALPUR
|
GJ-09-009-023-002/80081612
()
|
1109009000NRG25240520240252580
|
24/05/2024
|
PAGI DALAJI
|
1109009WL004308
|
PAGI DALAJI
|
00045
|
BARB0DBAYOR
|
744
|
744
|
Processed
|
30/05/2024
|
|
4384328001
|
|
PAGI DOLAJI DHIRAJI
|
BANK OF BARODA(606985)
|
|
39
|
MALPUR
|
GJ-09-009-023-002/80081613
()
|
1109009000NRG25240520240252581
|
24/05/2024
|
KHANT VARSHABEN
|
1109009WL004308
|
KHANT VARSHABEN
|
00045
|
BARB0DBAYOR
|
808
|
808
|
Processed
|
30/05/2024
|
|
4384328019
|
|
KHANT VARSHABEN KANU
|
BANK OF BARODA(606985)
|
|
40
|
MALPUR
|
GJ-09-009-023-002/80081614
()
|
1109009000NRG25240520240252582
|
24/05/2024
|
KHANT DALAPATBHAI KALABHAI
|
1109009WL004308
|
KHANT DALAPATBHAI KALABHAI
|
00045
|
BARB0DBAYOR
|
712
|
712
|
Processed
|
30/05/2024
|
|
4384328043
|
|
Mr. DALPATSINH KALAJI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
41
|
MALPUR
|
GJ-09-009-023-002/80081614
()
|
1109009000NRG25240520240252583
|
24/05/2024
|
KHANT SONIBEN
|
1109009WL004308
|
KHANT SONIBEN
|
00045
|
BARB0DBAYOR
|
828
|
828
|
Processed
|
30/05/2024
|
|
4384328007
|
|
SONIBEN DALPATSINH K
|
BANK OF BARODA(606985)
|
|
42
|
MALPUR
|
GJ-09-009-023-002/80081615
()
|
1109009000NRG25240520240252585
|
24/05/2024
|
KHANT BHURIBEN
|
1109009WL004308
|
KHANT BHURIBEN
|
00045
|
BARB0DBAYOR
|
812
|
812
|
Processed
|
30/05/2024
|
|
4384327989
|
|
BHURIBEN PARVATBHAI
|
BANK OF BARODA(606985)
|
|
43
|
MALPUR
|
GJ-09-009-023-002/80081615
()
|
1109009000NRG25240520240252584
|
24/05/2024
|
KHANT PARVATBHAI KALABHAI
|
1109009WL004308
|
KHANT PARVATBHAI KALABHAI
|
00045
|
BARB0DBAYOR
|
784
|
784
|
Processed
|
30/05/2024
|
|
4384328047
|
|
Mr. PARVATBHAI KALABHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
44
|
MALPUR
|
GJ-09-009-023-002/80081640
()
|
1109009000NRG25240520240252586
|
24/05/2024
|
CHEHARABHAI
|
1109009WL004308
|
CHEHARABHAI
|
00045
|
BARB0DBAYOR
|
594
|
594
|
Processed
|
30/05/2024
|
|
4384327995
|
|
CHEHARABHAI GEMAJI K
|
BANK OF BARODA(606985)
|
|
45
|
MALPUR
|
GJ-09-009-023-002/80081641
()
|
1109009000NRG25240520240252587
|
24/05/2024
|
KHANT AMRUTJI MONAJI
|
1109009WL004308
|
KHANT AMRUTJI MONAJI
|
00045
|
BARB0DBAYOR
|
844
|
844
|
Processed
|
30/05/2024
|
|
4384328006
|
|
AMRUTBHAI MANAJI KHA
|
BANK OF BARODA(606985)
|
|
46
|
MALPUR
|
GJ-09-009-023-002/80081643
()
|
1109009000NRG25240520240252588
|
24/05/2024
|
abhaji udaji
|
1109009WL004308
|
abhaji udaji
|
00045
|
BARB0DBAYOR
|
728
|
728
|
Processed
|
30/05/2024
|
|
4384327957
|
|
Mr. ABHAJI UDAJI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
47
|
MALPUR
|
GJ-09-009-023-002/80081650
()
|
1109009000NRG25240520240252589
|
24/05/2024
|
MANAJI
|
1109009WL004308
|
MANAJI
|
00045
|
BARB0DBAYOR
|
748
|
748
|
Processed
|
30/05/2024
|
|
4384328045
|
|
MANAJI DHIRAJI KHANT
|
BANK OF BARODA(606985)
|
|
48
|
MALPUR
|
GJ-09-009-023-002/80081651
()
|
1109009000NRG25240520240252590
|
24/05/2024
|
GEETABEN
|
1109009WL004308
|
GEETABEN
|
00045
|
BARB0DBAYOR
|
700
|
700
|
Processed
|
30/05/2024
|
|
4384327955
|
|
Khant Gitaben Ramanbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
MALPUR
|
GJ-09-009-023-002/80081652
()
|
1109009000NRG25240520240252591
|
24/05/2024
|
KHANT GEMABHAI BHURAJI
|
1109009WL004308
|
KHANT GEMABHAI BHURAJI
|
00045
|
BARB0DBAYOR
|
712
|
712
|
Processed
|
30/05/2024
|
|
4384327990
|
|
GEMAJI BHAURAJI KHAN
|
BANK OF BARODA(606985)
|
|
50
|
MALPUR
|
GJ-09-009-023-002/80081653
()
|
1109009000NRG25240520240252592
|
24/05/2024
|
KALAJI
|
1109009WL004308
|
KALAJI
|
00045
|
BARB0DBAYOR
|
796
|
796
|
Processed
|
30/05/2024
|
|
4384327974
|
|
Khant Kalaji Sayabaji
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
MALPUR
|
GJ-09-009-023-002/80081655
()
|
1109009000NRG25240520240252593
|
24/05/2024
|
PAGI JASHAVANTBHAI JAVANBHAI
|
1109009WL004308
|
PAGI JASHAVANTBHAI JAVANBHAI
|
00045
|
BARB0DBAYOR
|
748
|
748
|
Processed
|
30/05/2024
|
|
4384327959
|
|
PAGI JASHVANTBHAI JA
|
BANK OF BARODA(606985)
|
|
52
|
MALPUR
|
GJ-09-009-023-002/80081655
()
|
1109009000NRG25240520240252594
|
24/05/2024
|
PAGI MANISHABEN JASHAVANTBHAI
|
1109009WL004308
|
PAGI MANISHABEN JASHAVANTBHAI
|
00045
|
BARB0DBAYOR
|
720
|
720
|
Processed
|
30/05/2024
|
|
4384328008
|
|
PAGI MANISHABEN JASH
|
BANK OF BARODA(606985)
|
|
53
|
MALPUR
|
GJ-09-009-023-002/80081944
()
|
1109009000NRG25240520240252596
|
24/05/2024
|
KHANT GITABEN
|
1109009WL004308
|
KHANT GITABEN
|
00045
|
BARB0DBAYOR
|
736
|
736
|
Processed
|
30/05/2024
|
|
4384327981
|
|
GITABEN KANABHAI KHA
|
BANK OF BARODA(606985)
|
|
54
|
MALPUR
|
GJ-09-009-023-002/80081945
()
|
1109009000NRG25240520240252597
|
24/05/2024
|
KHANT JUJARBHAI
|
1109009WL004308
|
KHANT JUJARBHAI
|
00045
|
BARB0DBAYOR
|
784
|
784
|
Processed
|
30/05/2024
|
|
4384327968
|
|
JUJARBHAI SOMABHAI K
|
BANK OF BARODA(606985)
|
|
55
|
MALPUR
|
GJ-09-009-023-002/80081946
()
|
1109009000NRG25240520240252598
|
24/05/2024
|
KHANT BABUBHAI SOMABHAI
|
1109009WL004308
|
KHANT BABUBHAI SOMABHAI
|
00045
|
BARB0DBAYOR
|
744
|
744
|
Processed
|
30/05/2024
|
|
4384327999
|
|
KHANT BABUBHAI SOMAB
|
BANK OF BARODA(606985)
|
|
56
|
MALPUR
|
GJ-09-009-023-002/80081948
()
|
1109009000NRG25240520240252599
|
24/05/2024
|
KHANT RAJESHBHAI GALABHAI
|
1109009WL004308
|
KHANT RAJESHBHAI GALABHAI
|
00045
|
BARB0DBAYOR
|
724
|
724
|
Processed
|
30/05/2024
|
|
4384328020
|
|
KHANT RAJESHBHAI GAL
|
BANK OF BARODA(606985)
|
|
57
|
MALPUR
|
GJ-09-009-023-002/80081949
()
|
1109009000NRG25240520240252600
|
24/05/2024
|
KHANT GALAJI NANAJI
|
1109009WL004308
|
KHANT GALAJI NANAJI
|
00045
|
BARB0DBAYOR
|
820
|
820
|
Processed
|
30/05/2024
|
|
4384328011
|
|
GALAJI NANAJI KHANT
|
BANK OF BARODA(606985)
|
|
58
|
MALPUR
|
GJ-09-009-023-002/80081951
()
|
1109009000NRG25240520240252601
|
24/05/2024
|
KHANT BHALUBEN LAXMANJI
|
1109009WL004308
|
KHANT BHALUBEN LAXMANJI
|
00045
|
BARB0DBAYOR
|
748
|
748
|
Processed
|
30/05/2024
|
|
4384328014
|
|
BALUBEN LAXMANJI KHA
|
BANK OF BARODA(606985)
|
|
59
|
MALPUR
|
GJ-09-009-023-002/80081952
()
|
1109009000NRG25240520240252602
|
24/05/2024
|
KHANT DAHYABHAI BHALAJI
|
1109009WL004308
|
KHANT DAHYABHAI BHALAJI
|
00045
|
BARB0DBAYOR
|
808
|
808
|
Processed
|
30/05/2024
|
|
4384328049
|
|
KHANT DAHYABHAI
|
BANK OF BARODA(606985)
|
|
60
|
MALPUR
|
GJ-09-009-023-002/80081953
()
|
1109009000NRG25240520240252603
|
24/05/2024
|
KHANT PARVATBHAI ABHAJI
|
1109009WL004308
|
KHANT PARVATBHAI ABHAJI
|
00045
|
BARB0DBAYOR
|
692
|
692
|
Processed
|
30/05/2024
|
|
4384327979
|
|
PARVATBHAI ABHAJI KH
|
BANK OF BARODA(606985)
|
|
61
|
MALPUR
|
GJ-09-009-023-002/800829
()
|
1109009000NRG25240520240252604
|
24/05/2024
|
SUMABEN
|
1109009WL004308
|
SUMABEN
|
00045
|
BARB0DBAYOR
|
792
|
792
|
Processed
|
30/05/2024
|
|
4384327980
|
|
SUKHIBEN MASURJI KHA
|
BANK OF BARODA(606985)
|
|
62
|
MALPUR
|
GJ-09-009-023-002/800830
()
|
1109009000NRG25240520240252605
|
24/05/2024
|
KHANT DAYHAJI KALAJI
|
1109009WL004308
|
KHANT DAYHAJI KALAJI
|
00045
|
BARB0DBAYOR
|
732
|
732
|
Processed
|
30/05/2024
|
|
4384327993
|
|
DAHYAJI KALAJI KHANT
|
BANK OF BARODA(606985)
|
|
63
|
MALPUR
|
GJ-09-009-023-002/800836
()
|
1109009000NRG25240520240252606
|
24/05/2024
|
ABHAJI
|
1109009WL004308
|
ABHAJI
|
00045
|
BARB0DBAYOR
|
816
|
816
|
Processed
|
30/05/2024
|
|
4384328030
|
|
ABHAJI KHUMAJI KHANT
|
BANK OF BARODA(606985)
|
|
64
|
MALPUR
|
GJ-09-009-023-002/80089154
()
|
1109009000NRG25240520240252607
|
24/05/2024
|
KHANT BHALABHAI MOHANBHAI
|
1109009WL004308
|
KHANT BHALABHAI MOHANBHAI
|
00045
|
BARB0DBAYOR
|
744
|
744
|
Processed
|
30/05/2024
|
|
4384327973
|
|
Mr. BHALABHAI MOHANBHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
65
|
MALPUR
|
GJ-09-009-023-002/80089856
()
|
1109009000NRG25240520240252608
|
24/05/2024
|
KHANT GULABBHAI JAVANBHAI
|
1109009WL004308
|
KHANT GULABBHAI JAVANBHAI
|
00045
|
BARB0DBAYOR
|
780
|
780
|
Processed
|
30/05/2024
|
|
4384328048
|
|
GULABBHAI JAVANBHAI
|
BANK OF BARODA(606985)
|
|
66
|
MALPUR
|
GJ-09-009-023-002/80089857
()
|
1109009000NRG25240520240252609
|
24/05/2024
|
KHANT RADHABEN DEVABHAI
|
1109009WL004308
|
KHANT RADHABEN DEVABHAI
|
00045
|
BARB0DBAYOR
|
816
|
816
|
Processed
|
30/05/2024
|
|
4384327994
|
|
RADHABEN DEVENDRABHA
|
BANK OF BARODA(606985)
|
|
67
|
MALPUR
|
GJ-09-009-023-002/80089858
()
|
1109009000NRG25240520240252610
|
24/05/2024
|
KHANT MANGUBEN AMRUTBHAI
|
1109009WL004308
|
KHANT MANGUBEN AMRUTBHAI
|
00045
|
BARB0DBAYOR
|
96
|
96
|
Processed
|
30/05/2024
|
|
4384328028
|
|
MANGUBEN AMRUTBHAI K
|
BANK OF BARODA(606985)
|
|
68
|
MALPUR
|
GJ-09-009-023-002/80089860
()
|
1109009000NRG25240520240252611
|
24/05/2024
|
PAGI TARABEN RAMANJI
|
1109009WL004308
|
PAGI TARABEN RAMANJI
|
00045
|
BARB0DBAYOR
|
704
|
704
|
Processed
|
30/05/2024
|
|
4384328039
|
|
TARABEN RAMANBHAI PA
|
BANK OF BARODA(606985)
|
|
69
|
MALPUR
|
GJ-09-009-023-002/80089861
()
|
1109009000NRG25240520240252612
|
24/05/2024
|
KHANT SITABEN VIKRAMJI
|
1109009WL004308
|
KHANT SITABEN VIKRAMJI
|
00045
|
BARB0DBAYOR
|
820
|
820
|
Processed
|
30/05/2024
|
|
4384328018
|
|
KHANT SITABEN
|
BANK OF BARODA(606985)
|
|
70
|
MALPUR
|
GJ-09-009-023-002/80089862
()
|
1109009000NRG25240520240252613
|
24/05/2024
|
KHANT SOBHANABEN PARVATJI
|
1109009WL004308
|
KHANT SOBHANABEN PARVATJI
|
00045
|
BARB0DBAYOR
|
792
|
792
|
Processed
|
30/05/2024
|
|
4384327998
|
|
KHANT SOBHNABEN PARV
|
BANK OF BARODA(606985)
|
|
71
|
MALPUR
|
GJ-09-009-023-002/80089863
()
|
1109009000NRG25240520240252614
|
24/05/2024
|
KHANT JIVIBEN
|
1109009WL004308
|
KHANT JIVIBEN
|
00045
|
BARB0DBAYOR
|
756
|
756
|
Processed
|
30/05/2024
|
|
4384328012
|
|
KHANT JIVIBEN RANJIT
|
BANK OF BARODA(606985)
|
|
72
|
MALPUR
|
GJ-09-009-023-002/80089864
()
|
1109009000NRG25240520240252615
|
24/05/2024
|
KHANT LALABHAI RAMESHBHAI
|
1109009WL004308
|
KHANT LALABHAI RAMESHBHAI
|
00045
|
BARB0DBAYOR
|
840
|
840
|
Processed
|
30/05/2024
|
|
4384327966
|
|
Mr. LALABHAI RAMESHBHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
73
|
MALPUR
|
GJ-09-009-023-002/80089866
()
|
1109009000NRG25240520240252616
|
24/05/2024
|
KHANT PUJAJI SOMAJI
|
1109009WL004308
|
KHANT PUJAJI SOMAJI
|
00045
|
BARB0DBAYOR
|
824
|
824
|
Processed
|
30/05/2024
|
|
4384328017
|
|
KHANT PUNJAJI SOMAJI
|
BANK OF BARODA(606985)
|
|
74
|
MALPUR
|
GJ-09-009-023-002/80089871
()
|
1109009000NRG25240520240252617
|
24/05/2024
|
KHANT SONALBEN
|
1109009WL004308
|
KHANT SONALBEN
|
00045
|
BARB0DBAYOR
|
756
|
756
|
Processed
|
30/05/2024
|
|
4384328016
|
|
SONALBEN BHARATKUMAR
|
BANK OF BARODA(606985)
|
|
75
|
MALPUR
|
GJ-09-009-023-002/80089874
()
|
1109009000NRG25240520240252618
|
24/05/2024
|
PAGI BHIKHIBEN
|
1109009WL004308
|
PAGI BHIKHIBEN
|
00045
|
BARB0DBAYOR
|
836
|
836
|
Processed
|
30/05/2024
|
|
4384328015
|
|
BHIKHIBEN BHALAJI PA
|
BANK OF BARODA(606985)
|
|
76
|
MALPUR
|
GJ-09-009-023-002/80089898
()
|
1109009000NRG25240520240252619
|
24/05/2024
|
KHANT SUBHASHJI MONAJI
|
1109009WL004308
|
KHANT SUBHASHJI MONAJI
|
00045
|
BARB0DBAYOR
|
756
|
756
|
Processed
|
30/05/2024
|
|
4384328021
|
|
KHANT SUBHASHBHAI MANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
MALPUR
|
GJ-09-009-023-002/80089900
()
|
1109009000NRG25240520240252620
|
24/05/2024
|
KHANT SITABEN VISHNUJI
|
1109009WL004308
|
KHANT SITABEN VISHNUJI
|
00045
|
BARB0DBAYOR
|
852
|
852
|
Processed
|
30/05/2024
|
|
4384328027
|
|
PAGI SITABEN VISHNUB
|
BANK OF BARODA(606985)
|
|
78
|
MALPUR
|
GJ-09-009-023-002/80089919
()
|
1109009000NRG25240520240252621
|
24/05/2024
|
KHANT RANJITBHAI MALAJI
|
1109009WL004308
|
KHANT RANJITBHAI MALAJI
|
00045
|
BARB0DBAYOR
|
740
|
740
|
Processed
|
30/05/2024
|
|
4384328041
|
|
Mr. RANJITSINH MALSINH KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
79
|
MALPUR
|
GJ-09-009-023-002/80089959
()
|
1109009000NRG25240520240252622
|
24/05/2024
|
KHANT DILIPBHAI
|
1109009WL004308
|
KHANT DILIPBHAI
|
00045
|
BARB0DBAYOR
|
760
|
760
|
Processed
|
30/05/2024
|
|
4384327961
|
|
DILIPBHAI RAMANBHAI
|
BANK OF BARODA(606985)
|
|
80
|
MALPUR
|
GJ-09-009-023-002/8009009066
()
|
1109009000NRG25240520240252623
|
24/05/2024
|
KHANT BHAVANBHAI DHULABHAI
|
1109009WL004308
|
KHANT BHAVANBHAI DHULABHAI
|
00045
|
BARB0DBAYOR
|
828
|
828
|
Processed
|
30/05/2024
|
|
4384328004
|
|
KHANT BHAVANJI
|
BANK OF BARODA(606985)
|
|
81
|
MALPUR
|
GJ-09-009-023-002/8009009067
()
|
1109009000NRG25240520240252624
|
24/05/2024
|
KHANT MANHARBHAI SOMAJI
|
1109009WL004308
|
KHANT MANHARBHAI SOMAJI
|
00045
|
BARB0DBAYOR
|
716
|
716
|
Processed
|
30/05/2024
|
|
4384328024
|
|
KHANT MANHARBHAI
|
BANK OF BARODA(606985)
|
|
82
|
MALPUR
|
GJ-09-009-023-002/8009009068
()
|
1109009000NRG25240520240252625
|
24/05/2024
|
KHANT RAJUBHAI KALUBHAI
|
1109009WL004308
|
KHANT RAJUBHAI KALUBHAI
|
00045
|
BARB0DBAYOR
|
760
|
760
|
Processed
|
30/05/2024
|
|
4384328022
|
|
KHANT RAJUBHAI KALUB
|
BANK OF BARODA(606985)
|
|
83
|
MALPUR
|
GJ-09-009-023-002/8009009079
()
|
1109009000NRG25240520240252626
|
24/05/2024
|
KHANT PRAVINBHAI RANJITBHAI
|
1109009WL004308
|
KHANT PRAVINBHAI RANJITBHAI
|
00045
|
BARB0DBAYOR
|
712
|
712
|
Processed
|
30/05/2024
|
|
4384327964
|
|
PRAVINKUMAR RANJITBH
|
BANK OF BARODA(606985)
|
|
84
|
MALPUR
|
GJ-09-009-023-002/8009009081
()
|
1109009000NRG25240520240252627
|
24/05/2024
|
PAGI RADHABEN
|
1109009WL004308
|
PAGI RADHABEN
|
00045
|
BARB0DBAYOR
|
828
|
828
|
Processed
|
30/05/2024
|
|
4384327962
|
|
RADHABEN BHALABHAI P
|
BANK OF BARODA(606985)
|
|
85
|
MALPUR
|
GJ-09-009-023-002/8009009126
()
|
1109009000NRG25240520240252628
|
24/05/2024
|
KHANT LALABHAI PRATAPBHAI
|
1109009WL004308
|
KHANT LALABHAI PRATAPBHAI
|
00045
|
BARB0DBAYOR
|
864
|
864
|
Processed
|
30/05/2024
|
|
4384327960
|
|
LALABHAI PRATAPBHAI
|
BANK OF BARODA(606985)
|
|
86
|
MALPUR
|
GJ-09-009-023-004/80081673
()
|
1109009000NRG25240520240252630
|
24/05/2024
|
PAGI RAJESHJI MALAJI
|
1109009WL004308
|
PAGI RAJESHJI MALAJI
|
00045
|
BARB0DBAYOR
|
776
|
776
|
Processed
|
30/05/2024
|
|
4384328009
|
|
PAGI RAJESHKUMAR MAL
|
BANK OF BARODA(606985)
|
|
87
|
MALPUR
|
GJ-09-009-023-004/80081674
()
|
1109009000NRG25240520240252631
|
24/05/2024
|
PAGI VANRAJBHAI MALAJI
|
1109009WL004308
|
PAGI VANRAJBHAI MALAJI
|
00045
|
BARB0DBAYOR
|
752
|
752
|
Processed
|
30/05/2024
|
|
4384328003
|
|
Mr. VANRAJKUMAR MALABHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
88
|
MALPUR
|
GJ-09-009-023-004/80081676
()
|
1109009000NRG25240520240252632
|
24/05/2024
|
PAGI RAMANJI BABARJI
|
1109009WL004308
|
PAGI RAMANJI BABARJI
|
00045
|
BARB0DBAYOR
|
764
|
764
|
Processed
|
30/05/2024
|
|
4384327992
|
|
RAMANBHAI BABARBHAI
|
BANK OF BARODA(606985)
|
|
89
|
MALPUR
|
GJ-09-009-023-004/80081679
()
|
1109009000NRG25240520240252633
|
24/05/2024
|
PAGI ALPESHJI RAMANJI
|
1109009WL004308
|
PAGI ALPESHJI RAMANJI
|
00045
|
BARB0DBAYOR
|
712
|
712
|
Processed
|
30/05/2024
|
|
4384328034
|
|
ALPESHBHAI RAMANBHAI
|
BANK OF BARODA(606985)
|
|
90
|
MALPUR
|
GJ-09-009-023-004/800935
()
|
1109009000NRG25240520240252634
|
24/05/2024
|
PAGI BABARJI RAMAJI
|
1109009WL004308
|
PAGI BABARJI RAMAJI
|
00045
|
BARB0DBAYOR
|
716
|
716
|
Processed
|
30/05/2024
|
|
4384328025
|
|
Mr. BABARJI RAMAJI PAGI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
91
|
MALPUR
|
GJ-09-009-023-004/800937
()
|
1109009000NRG25240520240252635
|
24/05/2024
|
PAGI DIVABEN GAMERJI
|
1109009WL004308
|
PAGI DIVABEN GAMERJI
|
00045
|
BARB0DBAYOR
|
792
|
792
|
Processed
|
30/05/2024
|
|
4384328005
|
|
DIVABEN GAMEERBHAI P
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71206
|
71206
|
|
|
|
|
|
|
|
|
92
|
MALPUR
|
GJ-09-009-023-002/800803
()
|
1109009000NRG25240520240252565
|
24/05/2024
|
KHANT KAPILABEN JUJARBHAI
|
1109009WL004308
|
KHANT KAPILABEN JUJARBHAI
|
00045
|
BARB0DBUBHA
|
868
|
868
|
Processed
|
30/05/2024
|
|
4384328026
|
|
KHANT KAPILABEN JUJA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
868
|
868
|
|
|
|
|
|
|
|
|
93
|
MALPUR
|
GJ-09-009-023-002/8008069
()
|
1109009000NRG25240520240252567
|
24/05/2024
|
khant babubhai mohan
|
1109009WL004308
|
khant babubhai mohan
|
00045
|
BARB0MALARV
|
836
|
836
|
Processed
|
30/05/2024
|
|
4384327967
|
|
Mr. BABUBHAI MOHANBHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
836
|
836
|
|
|
|
|
|
|
|
|
94
|
MALPUR
|
GJ-09-009-023-002/80081797
()
|
1109009000NRG25240520240252595
|
24/05/2024
|
KHANT BHALAJI MASHURJI
|
1109009WL004308
|
KHANT BHALAJI MASHURJI
|
00048
|
BKID0002402
|
1120
|
1120
|
Processed
|
30/05/2024
|
|
4384328036
|
|
Mr. BHALAJI MASHURBHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
95
|
MALPUR
|
GJ-09-009-023-002/800900937
()
|
1109009000NRG25240520240252629
|
24/05/2024
|
PAGI MAHENDRBHAI DHIRABHAI
|
1109009WL004308
|
PAGI MAHENDRBHAI DHIRABHAI
|
00415
|
SBIN0007022
|
792
|
792
|
Processed
|
30/05/2024
|
|
4384328037
|
|
MR MAHENDRABHAI DHIRABHAI PAGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
792
|
792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74822
|
74822
|
|
|
|
|
|
|
|