|
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-09-009-026-001/1017
()
|
1109009000NRG25200520240209357
|
20/05/2024
|
KALUJI RUPAJI DAMOR
|
1109009WL003515
|
KALUJI RUPAJI DAMOR
|
00045
|
BARB0MALARV
|
1536
|
1536
|
Processed
|
22/05/2024
|
|
4213174845
|
|
KALUJI RUPAJI DAMOR
|
BANK OF BARODA(606985)
|
|
2
|
MALPUR
|
GJ-09-009-026-001/1048
()
|
1109009000NRG25200520240209358
|
20/05/2024
|
KANKAJI VALAJI PAGI
|
1109009WL003515
|
KANKAJI VALAJI PAGI
|
00045
|
BARB0MALARV
|
72
|
72
|
Processed
|
22/05/2024
|
|
4213174813
|
|
KANKAJI VALAJI PAG
|
BANK OF BARODA(606985)
|
|
3
|
MALPUR
|
GJ-09-009-026-001/1053
()
|
1109009000NRG25200520240209359
|
20/05/2024
|
MEDA GANPAT LAXMAN
|
1109009WL003515
|
MEDA GANPAT LAXMAN
|
00045
|
BARB0MALARV
|
876
|
876
|
Processed
|
22/05/2024
|
|
4213174810
|
|
GANPATJI LAXMAMJI ME
|
BANK OF BARODA(606985)
|
|
4
|
MALPUR
|
GJ-09-009-026-001/1056
()
|
1109009000NRG25200520240209360
|
20/05/2024
|
Gemaji Damor
|
1109009WL003515
|
Gemaji Damor
|
00045
|
BARB0MALARV
|
942
|
942
|
Processed
|
22/05/2024
|
|
4213174828
|
|
GEMAJI SANAJI DAMOR
|
BANK OF BARODA(606985)
|
|
5
|
MALPUR
|
GJ-09-009-026-001/1056
()
|
1109009000NRG25200520240209361
|
20/05/2024
|
NATHIBEN DAMOR
|
1109009WL003515
|
NATHIBEN DAMOR
|
00045
|
BARB0MALARV
|
785
|
785
|
Processed
|
22/05/2024
|
|
4213174829
|
|
NATHIBEN GEMAJI DAMO
|
BANK OF BARODA(606985)
|
|
6
|
MALPUR
|
GJ-09-009-026-001/760081
()
|
1109009000NRG25200520240209362
|
20/05/2024
|
DAMOR DIVABEN BHURAJI
|
1109009WL003515
|
DAMOR DIVABEN BHURAJI
|
00045
|
BARB0MALARV
|
808
|
808
|
Processed
|
22/05/2024
|
|
4213174821
|
|
DIVABEN BHURAJI DAMO
|
BANK OF BARODA(606985)
|
|
7
|
MALPUR
|
GJ-09-009-026-001/760303
()
|
1109009000NRG25200520240209363
|
20/05/2024
|
BARIYA NATHAJI SOMAJI
|
1109009WL003515
|
BARIYA NATHAJI SOMAJI
|
00045
|
BARB0MALARV
|
750
|
750
|
Processed
|
22/05/2024
|
|
4213174831
|
|
NATHAJI SOMAJI BARIY
|
BANK OF BARODA(606985)
|
|
8
|
MALPUR
|
GJ-09-009-026-001/797918
()
|
1109009000NRG25200520240209364
|
20/05/2024
|
RAMESHJI
|
1109009WL003515
|
RAMESHJI
|
00045
|
BARB0MALARV
|
762
|
762
|
Processed
|
22/05/2024
|
|
4213174876
|
|
RAMESBHAI GAMABHAI D
|
BANK OF BARODA(606985)
|
|
9
|
MALPUR
|
GJ-09-009-026-001/797919
()
|
1109009000NRG25200520240209365
|
20/05/2024
|
PAGI BHEMAJI KESARAJI
|
1109009WL003515
|
PAGI BHEMAJI KESARAJI
|
00045
|
BARB0MALARV
|
816
|
816
|
Processed
|
22/05/2024
|
|
4213174847
|
|
BHEMAJI KESARAJI PAG
|
BANK OF BARODA(606985)
|
|
10
|
MALPUR
|
GJ-09-009-026-001/797924
()
|
1109009000NRG25200520240209366
|
20/05/2024
|
PRATAPJI DHULAJI DAMOR
|
1109009WL003515
|
PRATAPJI DHULAJI DAMOR
|
00045
|
BARB0MALARV
|
984
|
984
|
Processed
|
22/05/2024
|
|
4213174843
|
|
PRATAPJI DHULAJI DAM
|
BANK OF BARODA(606985)
|
|
11
|
MALPUR
|
GJ-09-009-026-001/797943
()
|
1109009000NRG25200520240209367
|
20/05/2024
|
MEDA DHULAJI MUNAJI
|
1109009WL003515
|
MEDA DHULAJI MUNAJI
|
00045
|
BARB0MALARV
|
996
|
996
|
Processed
|
22/05/2024
|
|
4213174815
|
|
DHULAJI MUNAJI MEDA
|
BANK OF BARODA(606985)
|
|
12
|
MALPUR
|
GJ-09-009-026-001/797956
()
|
1109009000NRG25200520240209368
|
20/05/2024
|
PAGI SAYBAJI AMRAJI
|
1109009WL003515
|
PAGI SAYBAJI AMRAJI
|
00045
|
BARB0MALARV
|
740
|
740
|
Processed
|
22/05/2024
|
|
4213174879
|
|
SAYBHAJI AMRAJI PAGI
|
BANK OF BARODA(606985)
|
|
13
|
MALPUR
|
GJ-09-009-026-001/797978
()
|
1109009000NRG25200520240209369
|
20/05/2024
|
PAGI MASHURJI AMRAJI
|
1109009WL003515
|
PAGI MASHURJI AMRAJI
|
00045
|
BARB0MALARV
|
780
|
780
|
Processed
|
22/05/2024
|
|
4213174872
|
|
MASURBHAI BHATHIBHAI
|
BANK OF BARODA(606985)
|
|
14
|
MALPUR
|
GJ-09-009-026-001/798045
()
|
1109009000NRG25200520240209370
|
20/05/2024
|
Bariya Madhiben
|
1109009WL003515
|
Bariya Madhiben
|
00045
|
BARB0MALARV
|
822
|
822
|
Processed
|
22/05/2024
|
|
4213174849
|
|
MADHIBEN LAXMANJI BA
|
BANK OF BARODA(606985)
|
|
15
|
MALPUR
|
GJ-09-009-026-001/800409
()
|
1109009000NRG25200520240209371
|
20/05/2024
|
RAMAJI BHAGAJI DAMOR
|
1109009WL003515
|
RAMAJI BHAGAJI DAMOR
|
00045
|
BARB0MALARV
|
860
|
860
|
Processed
|
22/05/2024
|
|
4213174875
|
|
RAMAJI BHAGAJI DAMOR
|
BANK OF BARODA(606985)
|
|
16
|
MALPUR
|
GJ-09-009-026-001/800413
()
|
1109009000NRG25200520240209372
|
20/05/2024
|
BARIYA SUKHAJI BHEMAJ
|
1109009WL003515
|
BARIYA SUKHAJI BHEMAJ
|
00045
|
BARB0MALARV
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4213174858
|
|
SUKHAJI BHEMAJI BARI
|
BANK OF BARODA(606985)
|
|
17
|
MALPUR
|
GJ-09-009-026-001/8011438
()
|
1109009000NRG25200520240209373
|
20/05/2024
|
PAGI ABHESING HAJURBHAI
|
1109009WL003515
|
PAGI ABHESING HAJURBHAI
|
00045
|
BARB0MALARV
|
864
|
864
|
Processed
|
22/05/2024
|
|
4213174873
|
|
ABHESINH HAJURBHAI P
|
BANK OF BARODA(606985)
|
|
18
|
MALPUR
|
GJ-09-009-026-001/8011438
()
|
1109009000NRG25200520240209374
|
20/05/2024
|
PAGI SONIBEN ABHESING
|
1109009WL003515
|
PAGI SONIBEN ABHESING
|
00045
|
BARB0MALARV
|
864
|
864
|
Processed
|
22/05/2024
|
|
4213174859
|
|
PAGI SONIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MALPUR
|
GJ-09-009-026-001/8011440
()
|
1109009000NRG25200520240209375
|
20/05/2024
|
DAMOR KANUBHAI SOMABHAI
|
1109009WL003515
|
DAMOR KANUBHAI SOMABHAI
|
00045
|
BARB0MALARV
|
840
|
840
|
Processed
|
22/05/2024
|
|
4213174848
|
|
KANUBHAI SOMABHAI DA
|
BANK OF BARODA(606985)
|
|
20
|
MALPUR
|
GJ-09-009-026-001/8011456
()
|
1109009000NRG25200520240209376
|
20/05/2024
|
MEDA AMRAJI NANAJI
|
1109009WL003515
|
MEDA AMRAJI NANAJI
|
00045
|
BARB0MALARV
|
918
|
918
|
Processed
|
22/05/2024
|
|
4213174852
|
|
AMRAJI NANAJI MEDA
|
BANK OF BARODA(606985)
|
|
21
|
MALPUR
|
GJ-09-009-026-001/8011460
()
|
1109009000NRG25200520240209377
|
20/05/2024
|
DAMOR MADHIBEN HIRAJI
|
1109009WL003515
|
DAMOR MADHIBEN HIRAJI
|
00045
|
BARB0MALARV
|
960
|
960
|
Processed
|
22/05/2024
|
|
4213174856
|
|
MADHIBEN HIRAJI DAMO
|
BANK OF BARODA(606985)
|
|
22
|
MALPUR
|
GJ-09-009-026-001/8011471
()
|
1109009000NRG25200520240209378
|
20/05/2024
|
Damor Jashiben
|
1109009WL003515
|
Damor Jashiben
|
00045
|
BARB0MALARV
|
1536
|
1536
|
Processed
|
22/05/2024
|
|
4213174808
|
|
ASHIBEN JESHAJI DAM
|
BANK OF BARODA(606985)
|
|
23
|
MALPUR
|
GJ-09-009-026-001/8011474
()
|
1109009000NRG25200520240209379
|
20/05/2024
|
DAMOR SAYBAJI RUPAJI
|
1109009WL003515
|
DAMOR SAYBAJI RUPAJI
|
00045
|
BARB0MALARV
|
846
|
846
|
Processed
|
22/05/2024
|
|
4213174816
|
|
SAYBHAJI RUPAJI DAMO
|
BANK OF BARODA(606985)
|
|
24
|
MALPUR
|
GJ-09-009-026-001/8011488
()
|
1109009000NRG25200520240209380
|
20/05/2024
|
BARIYA RAMSINH PUJAJI
|
1109009WL003515
|
BARIYA RAMSINH PUJAJI
|
00045
|
BARB0MALARV
|
1008
|
1008
|
Processed
|
22/05/2024
|
|
4213174866
|
|
RAMSINGBHAI PUJAJI B
|
BANK OF BARODA(606985)
|
|
25
|
MALPUR
|
GJ-09-009-026-001/8011492
()
|
1109009000NRG25200520240209381
|
20/05/2024
|
DAMOR KANAJI AMARAJI
|
1109009WL003515
|
DAMOR KANAJI AMARAJI
|
00045
|
BARB0MALARV
|
774
|
774
|
Processed
|
22/05/2024
|
|
4213174877
|
|
KANAJI AMRAJI DAMOR
|
BANK OF BARODA(606985)
|
|
26
|
MALPUR
|
GJ-09-009-026-001/80115063
()
|
1109009000NRG25200520240209383
|
20/05/2024
|
Damor Chaturiben
|
1109009WL003515
|
Damor Chaturiben
|
00045
|
BARB0MALARV
|
858
|
858
|
Processed
|
22/05/2024
|
|
4213174855
|
|
DAMOR CHATURIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MALPUR
|
GJ-09-009-026-001/80115063
()
|
1109009000NRG25200520240209382
|
20/05/2024
|
DAMOR HATHI BHAGA
|
1109009WL003515
|
DAMOR HATHI BHAGA
|
00045
|
BARB0MALARV
|
858
|
858
|
Processed
|
22/05/2024
|
|
4213174827
|
|
DAMOR HATHIJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MALPUR
|
GJ-09-009-026-001/80115064
()
|
1109009000NRG25200520240209384
|
20/05/2024
|
PUJARA MANGUBEN ARJAN
|
1109009WL003515
|
PUJARA MANGUBEN ARJAN
|
00045
|
BARB0MALARV
|
822
|
822
|
Processed
|
22/05/2024
|
|
4213174812
|
|
MANGUBEN ARJANJI PUJ
|
BANK OF BARODA(606985)
|
|
29
|
MALPUR
|
GJ-09-009-026-001/80115070
()
|
1109009000NRG25200520240209385
|
20/05/2024
|
DAMOR SAILESH JESHAJI
|
1109009WL003515
|
DAMOR SAILESH JESHAJI
|
00045
|
BARB0MALARV
|
1056
|
1056
|
Processed
|
22/05/2024
|
|
4213174850
|
|
SHAILESHBHAI JASHABH
|
BANK OF BARODA(606985)
|
|
30
|
MALPUR
|
GJ-09-009-026-001/80115072
()
|
1109009000NRG25200520240209386
|
20/05/2024
|
BARIYA RAYSING NATHAJI
|
1109009WL003515
|
BARIYA RAYSING NATHAJI
|
00045
|
BARB0MALARV
|
834
|
834
|
Processed
|
22/05/2024
|
|
4213174869
|
|
BARIYA RAYSINGBHAI
|
BANK OF BARODA(606985)
|
|
31
|
MALPUR
|
GJ-09-009-026-001/80115075
()
|
1109009000NRG25200520240209387
|
20/05/2024
|
PUJARA KANTIBHAI LAXMANBHAI
|
1109009WL003515
|
PUJARA KANTIBHAI LAXMANBHAI
|
00045
|
BARB0MALARV
|
864
|
864
|
Processed
|
22/05/2024
|
|
4213174857
|
|
KANTIBHAI LAXMANBHAI
|
BANK OF BARODA(606985)
|
|
32
|
MALPUR
|
GJ-09-009-026-001/80115076
()
|
1109009000NRG25200520240209388
|
20/05/2024
|
Manguben Bariya
|
1109009WL003515
|
Manguben Bariya
|
00045
|
BARB0MALARV
|
984
|
984
|
Processed
|
22/05/2024
|
|
4213174830
|
|
MANGUBEN DINESHBHAI
|
BANK OF BARODA(606985)
|
|
33
|
MALPUR
|
GJ-09-009-026-001/80115077
()
|
1109009000NRG25200520240209389
|
20/05/2024
|
BARIYA VINUBHAI PUJABHAI
|
1109009WL003515
|
BARIYA VINUBHAI PUJABHAI
|
00045
|
BARB0MALARV
|
1032
|
1032
|
Processed
|
22/05/2024
|
|
4213174868
|
|
Mr. VINUBHAI PUNJABHAI BARIYA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
34
|
MALPUR
|
GJ-09-009-026-001/80116091
()
|
1109009000NRG25200520240209390
|
20/05/2024
|
Mashurji Damor
|
1109009WL003515
|
Mashurji Damor
|
00045
|
BARB0MALARV
|
835
|
835
|
Processed
|
22/05/2024
|
|
4213174832
|
|
MASURJI LAXMANJI DAM
|
BANK OF BARODA(606985)
|
|
35
|
MALPUR
|
GJ-09-009-026-001/80116098
()
|
1109009000NRG25200520240209391
|
20/05/2024
|
Pujara Amrutbhai
|
1109009WL003515
|
Pujara Amrutbhai
|
00045
|
BARB0MALARV
|
540
|
540
|
Processed
|
22/05/2024
|
|
4213174865
|
|
AMRUTBHAI RANCHHODBH
|
BANK OF BARODA(606985)
|
|
36
|
MALPUR
|
GJ-09-009-026-001/80116101
()
|
1109009000NRG25200520240209392
|
20/05/2024
|
Nathaji Dhiraji
|
1109009WL003515
|
Nathaji Dhiraji
|
00045
|
BARB0MALARV
|
924
|
924
|
Processed
|
22/05/2024
|
|
4213174822
|
|
NATHAJI DHIRAJI DAMO
|
BANK OF BARODA(606985)
|
|
37
|
MALPUR
|
GJ-09-009-026-001/80116128
()
|
1109009000NRG25200520240209393
|
20/05/2024
|
Damor Ranchodbhai Nathabhai
|
1109009WL003515
|
Damor Ranchodbhai Nathabhai
|
00045
|
BARB0MALARV
|
800
|
800
|
Processed
|
22/05/2024
|
|
4213174842
|
|
Mr. RANCHHODJI NATHAJI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
38
|
MALPUR
|
GJ-09-009-026-001/80116129
()
|
1109009000NRG25200520240209394
|
20/05/2024
|
Damor Rajeshbhai Bhathibhai
|
1109009WL003515
|
Damor Rajeshbhai Bhathibhai
|
00045
|
BARB0MALARV
|
978
|
978
|
Processed
|
22/05/2024
|
|
4213174870
|
|
Mr. RAJESHBHAI BHATHIBHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
39
|
MALPUR
|
GJ-09-009-026-001/80116131
()
|
1109009000NRG25200520240209395
|
20/05/2024
|
Damor Nileshbhai
|
1109009WL003515
|
Damor Nileshbhai
|
00045
|
BARB0MALARV
|
720
|
720
|
Processed
|
22/05/2024
|
|
4213174867
|
|
DAMOR NILESHBHAI HATHIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MALPUR
|
GJ-09-009-026-001/80116131
()
|
1109009000NRG25200520240209396
|
20/05/2024
|
Damor Savitaben
|
1109009WL003515
|
Damor Savitaben
|
00045
|
BARB0MALARV
|
942
|
942
|
Processed
|
22/05/2024
|
|
4213174837
|
|
SAVITABEN NILESHBHAI
|
BANK OF BARODA(606985)
|
|
41
|
MALPUR
|
GJ-09-009-026-001/80116132
()
|
1109009000NRG25200520240209397
|
20/05/2024
|
Damor Maheshbhai Bhathibhai
|
1109009WL003515
|
Damor Maheshbhai Bhathibhai
|
00045
|
BARB0MALARV
|
960
|
960
|
Processed
|
22/05/2024
|
|
4213174836
|
|
DAMOR MAHESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
MALPUR
|
GJ-09-009-026-001/80116133
()
|
1109009000NRG25200520240209398
|
20/05/2024
|
Damor Raymalbhai
|
1109009WL003515
|
Damor Raymalbhai
|
00045
|
BARB0MALARV
|
768
|
768
|
Processed
|
22/05/2024
|
|
4213174811
|
|
RAYMALJI MANAJI DAMO
|
BANK OF BARODA(606985)
|
|
43
|
MALPUR
|
GJ-09-009-026-001/80116134
()
|
1109009000NRG25200520240209399
|
20/05/2024
|
Damor Sureshbhai
|
1109009WL003515
|
Damor Sureshbhai
|
00045
|
BARB0MALARV
|
1044
|
1044
|
Processed
|
22/05/2024
|
|
4213174826
|
|
SURESHBHAI PRATAPBHA
|
BANK OF BARODA(606985)
|
|
44
|
MALPUR
|
GJ-09-009-026-001/80116137
()
|
1109009000NRG25200520240209400
|
20/05/2024
|
Vanjara Daxaben
|
1109009WL003515
|
Vanjara Daxaben
|
00045
|
BARB0MALARV
|
860
|
860
|
Processed
|
22/05/2024
|
|
4213174809
|
|
VANAJARA DAXABEN DIP
|
BANK OF BARODA(606985)
|
|
45
|
MALPUR
|
GJ-09-009-026-001/80116138
()
|
1109009000NRG25200520240209401
|
20/05/2024
|
Damor Rajendrakumar
|
1109009WL003515
|
Damor Rajendrakumar
|
00045
|
BARB0MALARV
|
900
|
900
|
Processed
|
22/05/2024
|
|
4213174839
|
|
RAJENDARAKUMAR KALUB
|
BANK OF BARODA(606985)
|
|
46
|
MALPUR
|
GJ-09-009-026-001/801187
()
|
1109009000NRG25200520240209403
|
20/05/2024
|
LAXMANJI CHEHARAJI
|
1109009WL003515
|
LAXMANJI CHEHARAJI
|
00045
|
BARB0MALARV
|
832
|
832
|
Processed
|
22/05/2024
|
|
4213174881
|
|
LAXMANJI CHEHRAJI PA
|
BANK OF BARODA(606985)
|
|
47
|
MALPUR
|
GJ-09-009-026-001/801287
()
|
1109009000NRG25200520240209404
|
20/05/2024
|
DAMOR ARAJANJI KALUJI
|
1109009WL003515
|
DAMOR ARAJANJI KALUJI
|
00045
|
BARB0MALARV
|
1536
|
1536
|
Processed
|
22/05/2024
|
|
4213174853
|
|
ARJANBHAI KALUBHAI D
|
BANK OF BARODA(606985)
|
|
48
|
MALPUR
|
GJ-09-009-026-001/801287
()
|
1109009000NRG25200520240209405
|
20/05/2024
|
DAMOR RAMILABEN ARJANJI
|
1109009WL003515
|
DAMOR RAMILABEN ARJANJI
|
00045
|
BARB0MALARV
|
1536
|
1536
|
Processed
|
22/05/2024
|
|
4213174824
|
|
RAMILABEN ARJANBHAI
|
BANK OF BARODA(606985)
|
|
49
|
MALPUR
|
GJ-09-009-026-001/801293
()
|
1109009000NRG25200520240209406
|
20/05/2024
|
DAMOR BHALAJI VAGHAJI
|
1109009WL003515
|
DAMOR BHALAJI VAGHAJI
|
00045
|
BARB0MALARV
|
980
|
980
|
Processed
|
22/05/2024
|
|
4213174835
|
|
BHALAJI VAGAJI DAMOR
|
BANK OF BARODA(606985)
|
|
50
|
MALPUR
|
GJ-09-009-026-001/801300
()
|
1109009000NRG25200520240209407
|
20/05/2024
|
LEBAJI NATHAJI DAMOR
|
1109009WL003515
|
LEBAJI NATHAJI DAMOR
|
00045
|
BARB0MALARV
|
900
|
900
|
Processed
|
22/05/2024
|
|
4213174862
|
|
LEBAJI NATHAJI DAMOR
|
BANK OF BARODA(606985)
|
|
51
|
MALPUR
|
GJ-09-009-026-001/801302
()
|
1109009000NRG25200520240209408
|
20/05/2024
|
KANAJI RATNAJI PAGI
|
1109009WL003515
|
KANAJI RATNAJI PAGI
|
00045
|
BARB0MALARV
|
930
|
930
|
Processed
|
22/05/2024
|
|
4213174841
|
|
Mr. KANAJI RATNAJI PAGI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
52
|
MALPUR
|
GJ-09-009-026-001/801303
()
|
1109009000NRG25200520240209409
|
20/05/2024
|
JIVIBEN KALUJI PAGI
|
1109009WL003515
|
JIVIBEN KALUJI PAGI
|
00045
|
BARB0MALARV
|
846
|
846
|
Processed
|
22/05/2024
|
|
4213174818
|
|
JIVIBEN KALUJI PAGI
|
BANK OF BARODA(606985)
|
|
53
|
MALPUR
|
GJ-09-009-026-001/801304
()
|
1109009000NRG25200520240209410
|
20/05/2024
|
PAGI DHULAJI KESHARAJI
|
1109009WL003515
|
PAGI DHULAJI KESHARAJI
|
00045
|
BARB0MALARV
|
810
|
810
|
Processed
|
22/05/2024
|
|
4213174819
|
|
DHULAJI KESARAJI PAG
|
BANK OF BARODA(606985)
|
|
54
|
MALPUR
|
GJ-09-009-026-001/801309
()
|
1109009000NRG25200520240209411
|
20/05/2024
|
PAGI HIRIBEN ARAJANBHAI
|
1109009WL003515
|
PAGI HIRIBEN ARAJANBHAI
|
00045
|
BARB0MALARV
|
882
|
882
|
Processed
|
22/05/2024
|
|
4213174823
|
|
HIRIBEN ARJANJI PAGI
|
BANK OF BARODA(606985)
|
|
55
|
MALPUR
|
GJ-09-009-026-001/801312
()
|
1109009000NRG25200520240209412
|
20/05/2024
|
KANUJI RAMAJI PAGI
|
1109009WL003515
|
KANUJI RAMAJI PAGI
|
00045
|
BARB0MALARV
|
890
|
890
|
Processed
|
22/05/2024
|
|
4213174860
|
|
KANUJI RAMAJI PAGI
|
BANK OF BARODA(606985)
|
|
56
|
MALPUR
|
GJ-09-009-026-001/801319
()
|
1109009000NRG25200520240209413
|
20/05/2024
|
NARSINHBHAI BHALABHAI PAGI
|
1109009WL003515
|
NARSINHBHAI BHALABHAI PAGI
|
00045
|
BARB0MALARV
|
549
|
549
|
Processed
|
22/05/2024
|
|
4213174878
|
|
Mr. NARSINHBHAI BHALAJI PAGI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
57
|
MALPUR
|
GJ-09-009-026-001/801320
()
|
1109009000NRG25200520240209414
|
20/05/2024
|
DAMOR DHANAJI SAYBHAJI
|
1109009WL003515
|
DAMOR DHANAJI SAYBHAJI
|
00045
|
BARB0MALARV
|
900
|
900
|
Processed
|
22/05/2024
|
|
4213174863
|
|
Mr. GHANAJI SAYBHAJI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
58
|
MALPUR
|
GJ-09-009-026-001/801326
()
|
1109009000NRG25200520240209416
|
20/05/2024
|
Bariuya Hantiben
|
1109009WL003515
|
Bariuya Hantiben
|
00045
|
BARB0MALARV
|
800
|
800
|
Processed
|
22/05/2024
|
|
4213174840
|
|
BARIYA HANTIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
MALPUR
|
GJ-09-009-026-001/801326
()
|
1109009000NRG25200520240209415
|
20/05/2024
|
BARIYA BABUJI KHATUJI
|
1109009WL003515
|
BARIYA BABUJI KHATUJI
|
00045
|
BARB0MALARV
|
800
|
800
|
Processed
|
22/05/2024
|
|
4213174846
|
|
BABUJI KHATUJI BARIY
|
BANK OF BARODA(606985)
|
|
60
|
MALPUR
|
GJ-09-009-026-001/801331
()
|
1109009000NRG25200520240209418
|
20/05/2024
|
MEDA JALIBEN SAVAJI
|
1109009WL003515
|
MEDA JALIBEN SAVAJI
|
00045
|
BARB0MALARV
|
924
|
924
|
Processed
|
22/05/2024
|
|
4213174871
|
|
ZALIBEN SAVAJI MEDA
|
BANK OF BARODA(606985)
|
|
61
|
MALPUR
|
GJ-09-009-026-001/801331
()
|
1109009000NRG25200520240209417
|
20/05/2024
|
SAVAJI NATHAJI MEDA
|
1109009WL003515
|
SAVAJI NATHAJI MEDA
|
00045
|
BARB0MALARV
|
920
|
920
|
Processed
|
22/05/2024
|
|
4213174817
|
|
MEDA SAVAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
MALPUR
|
GJ-09-009-026-001/801332
()
|
1109009000NRG25200520240209420
|
20/05/2024
|
MEDA SANGITABEN PUJAJI
|
1109009WL003515
|
MEDA SANGITABEN PUJAJI
|
00045
|
BARB0MALARV
|
750
|
750
|
Processed
|
22/05/2024
|
|
4213174861
|
|
SANGITABEN PUJABHAI
|
BANK OF BARODA(606985)
|
|
63
|
MALPUR
|
GJ-09-009-026-001/801332
()
|
1109009000NRG25200520240209419
|
20/05/2024
|
PUNJAJI RUPAJI MEDA
|
1109009WL003515
|
PUNJAJI RUPAJI MEDA
|
00045
|
BARB0MALARV
|
810
|
810
|
Processed
|
22/05/2024
|
|
4213174874
|
|
PUNJABHAI RUPABHAI M
|
BANK OF BARODA(606985)
|
|
64
|
MALPUR
|
GJ-09-009-026-001/801337
()
|
1109009000NRG25200520240209421
|
20/05/2024
|
PAGI SAVITABEN KALUBHAI
|
1109009WL003515
|
PAGI SAVITABEN KALUBHAI
|
00045
|
BARB0MALARV
|
924
|
924
|
Processed
|
22/05/2024
|
|
4213174854
|
|
PAGI SAVITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
MALPUR
|
GJ-09-009-026-001/801338
()
|
1109009000NRG25200520240209422
|
20/05/2024
|
LAXMANJI BHALAJI DAMOR
|
1109009WL003515
|
LAXMANJI BHALAJI DAMOR
|
00045
|
BARB0MALARV
|
815
|
815
|
Processed
|
22/05/2024
|
|
4213174864
|
|
LAXMANJI BHALAJI DAM
|
BANK OF BARODA(606985)
|
|
66
|
MALPUR
|
GJ-09-009-026-001/801339
()
|
1109009000NRG25200520240209423
|
20/05/2024
|
KAMALABEN RAMESHJI PAGI
|
1109009WL003515
|
KAMALABEN RAMESHJI PAGI
|
00045
|
BARB0MALARV
|
72
|
72
|
Processed
|
22/05/2024
|
|
4213174844
|
|
KAMLABEN RAMESHJI PA
|
BANK OF BARODA(606985)
|
|
67
|
MALPUR
|
GJ-09-009-026-001/801339
()
|
1109009000NRG25200520240209424
|
20/05/2024
|
Pagi rameshbhai
|
1109009WL003515
|
Pagi rameshbhai
|
00045
|
BARB0MALARV
|
72
|
72
|
Processed
|
22/05/2024
|
|
4213174838
|
|
Mr. RAMESHBHAI BABUBHAI PAGI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
68
|
MALPUR
|
GJ-09-009-026-001/801345
()
|
1109009000NRG25200520240209425
|
20/05/2024
|
PAGI KANKUBEN LAKHAJI
|
1109009WL003515
|
PAGI KANKUBEN LAKHAJI
|
00045
|
BARB0MALARV
|
804
|
804
|
Processed
|
22/05/2024
|
|
4213174851
|
|
Mrs. KANKUBEN LAXAMANBHAI PAGI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
69
|
MALPUR
|
GJ-09-009-026-001/801366
()
|
1109009000NRG25200520240209426
|
20/05/2024
|
DAMOR JAVAJI KONAJI
|
1109009WL003515
|
DAMOR JAVAJI KONAJI
|
00045
|
BARB0MALARV
|
942
|
942
|
Processed
|
22/05/2024
|
|
4213174820
|
|
DAMOR JAVABHAI KANABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
70
|
MALPUR
|
GJ-09-009-026-001/801367
()
|
1109009000NRG25200520240209427
|
20/05/2024
|
DAMOR BHARATJI BHURAJI
|
1109009WL003515
|
DAMOR BHARATJI BHURAJI
|
00045
|
BARB0MALARV
|
820
|
820
|
Processed
|
22/05/2024
|
|
4213174880
|
|
BHARATJI BHURAJI DAM
|
BANK OF BARODA(606985)
|
|
71
|
MALPUR
|
GJ-09-009-026-001/801384
()
|
1109009000NRG25200520240209428
|
20/05/2024
|
DAMOR JESHABHAI BHAGABHAI
|
1109009WL003515
|
DAMOR JESHABHAI BHAGABHAI
|
00045
|
BARB0MALARV
|
1020
|
1020
|
Processed
|
22/05/2024
|
|
4213174825
|
|
JESHAJI BHAGAJI DAMO
|
BANK OF BARODA(606985)
|
|
72
|
MALPUR
|
GJ-09-009-026-001/801385
()
|
1109009000NRG25200520240209429
|
20/05/2024
|
DAMOR GALAJI RUPAJI
|
1109009WL003515
|
DAMOR GALAJI RUPAJI
|
00045
|
BARB0MALARV
|
716
|
716
|
Processed
|
22/05/2024
|
|
4213174833
|
|
GALAJI RUPAJI DAMOR
|
BANK OF BARODA(606985)
|
|
73
|
MALPUR
|
GJ-09-009-026-001/801385
()
|
1109009000NRG25200520240209430
|
20/05/2024
|
DAMOR GANGABEN
|
1109009WL003515
|
DAMOR GANGABEN
|
00045
|
BARB0MALARV
|
978
|
978
|
Processed
|
22/05/2024
|
|
4213174834
|
|
DAMOR GANGABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
74
|
MALPUR
|
GJ-09-009-026-001/801388
()
|
1109009000NRG25200520240209431
|
20/05/2024
|
PAGI HAJURBHAI KOHYABHAI
|
1109009WL003515
|
PAGI HAJURBHAI KOHYABHAI
|
00045
|
BARB0MALARV
|
1032
|
1032
|
Processed
|
22/05/2024
|
|
4213174814
|
|
HAJURJI KOHYAJI PAGI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64558
|
64558
|
|
|
|
|
|
|
|
|
75
|
MALPUR
|
GJ-09-009-026-001/80116149
()
|
1109009000NRG25200520240209402
|
20/05/2024
|
Bariya Sitaben
|
1109009WL003515
|
Bariya Sitaben
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
22/05/2024
|
|
4213174807
|
|
BARIYA SITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65518
|
65518
|
|
|
|
|
|
|
|