|
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
()
|
1109009000NRG25290420240076484
|
29/04/2024
|
KALUJI RUPAJI DAMOR
|
1109009WL001252
|
KALUJI RUPAJI DAMOR
|
00045
|
BARB0MALARV
|
290
|
290
|
Processed
|
03/05/2024
|
|
3550685039
|
|
KALUJI RUPAJI DAMOR
|
BANK OF BARODA(606985)
|
|
2
|
MALPUR
|
GJ-09-009-026-001/1048
()
|
1109009000NRG25290420240076485
|
29/04/2024
|
KANKAJI VALAJI PAGI
|
1109009WL001252
|
KANKAJI VALAJI PAGI
|
00045
|
BARB0MALARV
|
220
|
220
|
Processed
|
03/05/2024
|
|
3550684986
|
|
KANKAJI VALAJI PAG
|
BANK OF BARODA(606985)
|
|
3
|
MALPUR
|
GJ-09-009-026-001/1053
()
|
1109009000NRG25290420240076486
|
29/04/2024
|
MEDA GANPAT LAXMAN
|
1109009WL001252
|
MEDA GANPAT LAXMAN
|
00045
|
BARB0MALARV
|
360
|
360
|
Processed
|
03/05/2024
|
|
3550684982
|
|
GANPATJI LAXMAMJI ME
|
BANK OF BARODA(606985)
|
|
4
|
MALPUR
|
GJ-09-009-026-001/1056
()
|
1109009000NRG25290420240076487
|
29/04/2024
|
Gemaji Damor
|
1109009WL001252
|
Gemaji Damor
|
00045
|
BARB0MALARV
|
300
|
300
|
Processed
|
03/05/2024
|
|
3550685015
|
|
GEMAJI SANAJI DAMOR
|
BANK OF BARODA(606985)
|
|
5
|
MALPUR
|
GJ-09-009-026-001/760081
()
|
1109009000NRG25290420240076488
|
29/04/2024
|
DAMOR BHURAJI MOTIJI
|
1109009WL001252
|
DAMOR BHURAJI MOTIJI
|
00045
|
BARB0MALARV
|
390
|
390
|
Processed
|
03/05/2024
|
|
3550684995
|
|
BHURAJI MOTIJI DAMOR
|
BANK OF BARODA(606985)
|
|
6
|
MALPUR
|
GJ-09-009-026-001/797912
()
|
1109009000NRG25290420240076489
|
29/04/2024
|
MEDA RAMAJI NATHAJI
|
1109009WL001252
|
MEDA RAMAJI NATHAJI
|
00045
|
BARB0MALARV
|
420
|
420
|
Processed
|
03/05/2024
|
|
3550685005
|
|
RAMAJI NATHAJI MED
|
BANK OF BARODA(606985)
|
|
7
|
MALPUR
|
GJ-09-009-026-001/797918
()
|
1109009000NRG25290420240076490
|
29/04/2024
|
RAMESHJI
|
1109009WL001252
|
RAMESHJI
|
00045
|
BARB0MALARV
|
205
|
205
|
Processed
|
03/05/2024
|
|
3550685012
|
|
RAMESBHAI GAMABHAI D
|
BANK OF BARODA(606985)
|
|
8
|
MALPUR
|
GJ-09-009-026-001/797919
()
|
1109009000NRG25290420240076491
|
29/04/2024
|
PAGI BHEMAJI KESARAJI
|
1109009WL001252
|
PAGI BHEMAJI KESARAJI
|
00045
|
BARB0MALARV
|
215
|
215
|
Processed
|
03/05/2024
|
|
3550685047
|
|
BHEMAJI KESARAJI PAG
|
BANK OF BARODA(606985)
|
|
9
|
MALPUR
|
GJ-09-009-026-001/797924
()
|
1109009000NRG25290420240076492
|
29/04/2024
|
PRATAPJI DHULAJI DAMOR
|
1109009WL001252
|
PRATAPJI DHULAJI DAMOR
|
00045
|
BARB0MALARV
|
215
|
215
|
Processed
|
03/05/2024
|
|
3550685025
|
|
PRATAPJI DHULAJI DAM
|
BANK OF BARODA(606985)
|
|
10
|
MALPUR
|
GJ-09-009-026-001/797937
()
|
1109009000NRG25290420240076493
|
29/04/2024
|
MEDA BHATHIJI NANAJI
|
1109009WL001252
|
MEDA BHATHIJI NANAJI
|
00045
|
BARB0MALARV
|
520
|
520
|
Processed
|
03/05/2024
|
|
3550684980
|
|
BHATHIBHAI MUNABHAI
|
BANK OF BARODA(606985)
|
|
11
|
MALPUR
|
GJ-09-009-026-001/797941
()
|
1109009000NRG25290420240076494
|
29/04/2024
|
Damor Dhiraji
|
1109009WL001252
|
Damor Dhiraji
|
00045
|
BARB0MALARV
|
160
|
160
|
Processed
|
03/05/2024
|
|
3550684984
|
|
DHIRA RATNABHAI DAMO
|
BANK OF BARODA(606985)
|
|
12
|
MALPUR
|
GJ-09-009-026-001/797943
()
|
1109009000NRG25290420240076495
|
29/04/2024
|
MEDA DHULAJI MUNAJI
|
1109009WL001252
|
MEDA DHULAJI MUNAJI
|
00045
|
BARB0MALARV
|
456
|
456
|
Processed
|
03/05/2024
|
|
3550684988
|
|
DHULAJI MUNAJI MEDA
|
BANK OF BARODA(606985)
|
|
13
|
MALPUR
|
GJ-09-009-026-001/797949
()
|
1109009000NRG25290420240076496
|
29/04/2024
|
BHURIBEN
|
1109009WL001252
|
BHURIBEN
|
00045
|
BARB0MALARV
|
124
|
124
|
Processed
|
03/05/2024
|
|
3550685053
|
|
BHURIBEN SAYBHAJI DA
|
BANK OF BARODA(606985)
|
|
14
|
MALPUR
|
GJ-09-009-026-001/797950
()
|
1109009000NRG25290420240076497
|
29/04/2024
|
SUKHIBEN
|
1109009WL001252
|
SUKHIBEN
|
00045
|
BARB0MALARV
|
360
|
360
|
Processed
|
03/05/2024
|
|
3550685011
|
|
Mr. RANJITBHAI AMARAJI PAGI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
15
|
MALPUR
|
GJ-09-009-026-001/797956
()
|
1109009000NRG25290420240076498
|
29/04/2024
|
PAGI SAYBAJI AMRAJI
|
1109009WL001252
|
PAGI SAYBAJI AMRAJI
|
00045
|
BARB0MALARV
|
252
|
252
|
Processed
|
03/05/2024
|
|
3550684993
|
|
SAYBHAJI AMRAJI PAGI
|
BANK OF BARODA(606985)
|
|
16
|
MALPUR
|
GJ-09-009-026-001/797962
()
|
1109009000NRG25290420240076499
|
29/04/2024
|
MEDA KANAJI NATHAJI
|
1109009WL001252
|
MEDA KANAJI NATHAJI
|
00045
|
BARB0MALARV
|
402
|
402
|
Processed
|
03/05/2024
|
|
3550684987
|
|
KANAJI NATHAJI MEDA
|
BANK OF BARODA(606985)
|
|
17
|
MALPUR
|
GJ-09-009-026-001/797978
()
|
1109009000NRG25290420240076500
|
29/04/2024
|
PAGI MASHURJI AMRAJI
|
1109009WL001252
|
PAGI MASHURJI AMRAJI
|
00045
|
BARB0MALARV
|
360
|
360
|
Processed
|
03/05/2024
|
|
3550685049
|
|
MASURBHAI BHATHIBHAI
|
BANK OF BARODA(606985)
|
|
18
|
MALPUR
|
GJ-09-009-026-001/797984
()
|
1109009000NRG25290420240076501
|
29/04/2024
|
PAGI BHARTIBEN UDAJI
|
1109009WL001252
|
PAGI BHARTIBEN UDAJI
|
00045
|
BARB0MALARV
|
440
|
440
|
Processed
|
03/05/2024
|
|
3550684999
|
|
BHARATIBEN UDAJI PAG
|
BANK OF BARODA(606985)
|
|
19
|
MALPUR
|
GJ-09-009-026-001/797996
()
|
1109009000NRG25290420240076502
|
29/04/2024
|
SANGITABEN BABUBHAI PAGI
|
1109009WL001252
|
SANGITABEN BABUBHAI PAGI
|
00045
|
BARB0MALARV
|
292
|
292
|
Processed
|
03/05/2024
|
|
3550685032
|
|
SANGITABEN BABUBHAI
|
BANK OF BARODA(606985)
|
|
20
|
MALPUR
|
GJ-09-009-026-001/798045
()
|
1109009000NRG25290420240076503
|
29/04/2024
|
Bariya Madhiben
|
1109009WL001252
|
Bariya Madhiben
|
00045
|
BARB0MALARV
|
180
|
180
|
Processed
|
03/05/2024
|
|
3550684975
|
|
MADHIBEN LAXMANJI BA
|
BANK OF BARODA(606985)
|
|
21
|
MALPUR
|
GJ-09-009-026-001/800409
()
|
1109009000NRG25290420240076504
|
29/04/2024
|
RAMAJI BHAGAJI DAMOR
|
1109009WL001252
|
RAMAJI BHAGAJI DAMOR
|
00045
|
BARB0MALARV
|
190
|
190
|
Processed
|
03/05/2024
|
|
3550685009
|
|
RAMAJI BHAGAJI DAMOR
|
BANK OF BARODA(606985)
|
|
22
|
MALPUR
|
GJ-09-009-026-001/800411
()
|
1109009000NRG25290420240076505
|
29/04/2024
|
JAYANTIBHAI MOTIJI DAMOR
|
1109009WL001252
|
JAYANTIBHAI MOTIJI DAMOR
|
00045
|
BARB0MALARV
|
325
|
325
|
Processed
|
03/05/2024
|
|
3550684992
|
|
JAYNTIBHAI MOTIJI DA
|
BANK OF BARODA(606985)
|
|
23
|
MALPUR
|
GJ-09-009-026-001/800413
()
|
1109009000NRG25290420240076506
|
29/04/2024
|
BARIYA SUKHAJI BHEMAJ
|
1109009WL001252
|
BARIYA SUKHAJI BHEMAJ
|
00045
|
BARB0MALARV
|
222
|
222
|
Processed
|
03/05/2024
|
|
3550684966
|
|
SUKHAJI BHEMAJI BARI
|
BANK OF BARODA(606985)
|
|
24
|
MALPUR
|
GJ-09-009-026-001/8011426
()
|
1109009000NRG25290420240076507
|
29/04/2024
|
Pagi Bhalaji
|
1109009WL001252
|
Pagi Bhalaji
|
00045
|
BARB0MALARV
|
276
|
276
|
Processed
|
03/05/2024
|
|
3550685026
|
|
Mr. BHALAJI MAGAJI PAGI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
25
|
MALPUR
|
GJ-09-009-026-001/8011438
()
|
1109009000NRG25290420240076508
|
29/04/2024
|
PAGI ABHESING HAJURBHAI
|
1109009WL001252
|
PAGI ABHESING HAJURBHAI
|
00045
|
BARB0MALARV
|
485
|
485
|
Processed
|
03/05/2024
|
|
3550685036
|
|
ABHESINH HAJURBHAI P
|
BANK OF BARODA(606985)
|
|
26
|
MALPUR
|
GJ-09-009-026-001/8011438
()
|
1109009000NRG25290420240076509
|
29/04/2024
|
PAGI SONIBEN ABHESING
|
1109009WL001252
|
PAGI SONIBEN ABHESING
|
00045
|
BARB0MALARV
|
292
|
292
|
Processed
|
03/05/2024
|
|
3550684976
|
|
PAGI SONIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MALPUR
|
GJ-09-009-026-001/8011440
()
|
1109009000NRG25290420240076510
|
29/04/2024
|
DAMOR KANUBHAI SOMABHAI
|
1109009WL001252
|
DAMOR KANUBHAI SOMABHAI
|
00045
|
BARB0MALARV
|
285
|
285
|
Processed
|
03/05/2024
|
|
3550685051
|
|
KANUBHAI SOMABHAI DA
|
BANK OF BARODA(606985)
|
|
28
|
MALPUR
|
GJ-09-009-026-001/8011455
()
|
1109009000NRG25290420240076511
|
29/04/2024
|
VANJARA SANGITABEN PRATAP
|
1109009WL001252
|
VANJARA SANGITABEN PRATAP
|
00045
|
BARB0MALARV
|
176
|
176
|
Processed
|
03/05/2024
|
|
3550685038
|
|
SANGITABEN PRATAPJI
|
BANK OF BARODA(606985)
|
|
29
|
MALPUR
|
GJ-09-009-026-001/8011456
()
|
1109009000NRG25290420240076512
|
29/04/2024
|
MEDA AMRAJI NANAJI
|
1109009WL001252
|
MEDA AMRAJI NANAJI
|
00045
|
BARB0MALARV
|
342
|
342
|
Processed
|
03/05/2024
|
|
3550685046
|
|
AMRAJI NANAJI MEDA
|
BANK OF BARODA(606985)
|
|
30
|
MALPUR
|
GJ-09-009-026-001/8011460
()
|
1109009000NRG25290420240076513
|
29/04/2024
|
DAMOR MADHIBEN HIRAJI
|
1109009WL001252
|
DAMOR MADHIBEN HIRAJI
|
00045
|
BARB0MALARV
|
408
|
408
|
Processed
|
03/05/2024
|
|
3550685048
|
|
MADHIBEN HIRAJI DAMO
|
BANK OF BARODA(606985)
|
|
31
|
MALPUR
|
GJ-09-009-026-001/8011471
()
|
1109009000NRG25290420240076515
|
29/04/2024
|
Damor Jashiben
|
1109009WL001252
|
Damor Jashiben
|
00045
|
BARB0MALARV
|
252
|
252
|
Processed
|
03/05/2024
|
|
3550684978
|
|
ASHIBEN JESHAJI DAM
|
BANK OF BARODA(606985)
|
|
32
|
MALPUR
|
GJ-09-009-026-001/8011471
()
|
1109009000NRG25290420240076514
|
29/04/2024
|
DAMOR JESHAJI MONAJI
|
1109009WL001252
|
DAMOR JESHAJI MONAJI
|
00045
|
BARB0MALARV
|
252
|
252
|
Processed
|
03/05/2024
|
|
3550685003
|
|
JESHAJI MANAJI DAMOR
|
BANK OF BARODA(606985)
|
|
33
|
MALPUR
|
GJ-09-009-026-001/8011474
()
|
1109009000NRG25290420240076516
|
29/04/2024
|
DAMOR SAYBAJI RUPAJI
|
1109009WL001252
|
DAMOR SAYBAJI RUPAJI
|
00045
|
BARB0MALARV
|
342
|
342
|
Processed
|
03/05/2024
|
|
3550684989
|
|
SAYBHAJI RUPAJI DAMO
|
BANK OF BARODA(606985)
|
|
34
|
MALPUR
|
GJ-09-009-026-001/8011488
()
|
1109009000NRG25290420240076517
|
29/04/2024
|
BARIYA RAMSINH PUJAJI
|
1109009WL001252
|
BARIYA RAMSINH PUJAJI
|
00045
|
BARB0MALARV
|
195
|
195
|
Processed
|
03/05/2024
|
|
3550685037
|
|
RAMSINGBHAI PUJAJI B
|
BANK OF BARODA(606985)
|
|
35
|
MALPUR
|
GJ-09-009-026-001/8011492
()
|
1109009000NRG25290420240076518
|
29/04/2024
|
DAMOR KANAJI AMARAJI
|
1109009WL001252
|
DAMOR KANAJI AMARAJI
|
00045
|
BARB0MALARV
|
325
|
325
|
Processed
|
03/05/2024
|
|
3550685004
|
|
KANAJI AMRAJI DAMOR
|
BANK OF BARODA(606985)
|
|
36
|
MALPUR
|
GJ-09-009-026-001/80115063
()
|
1109009000NRG25290420240076520
|
29/04/2024
|
Damor Chaturiben
|
1109009WL001252
|
Damor Chaturiben
|
00045
|
BARB0MALARV
|
284
|
284
|
Processed
|
03/05/2024
|
|
3550684970
|
|
DAMOR CHATURIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
MALPUR
|
GJ-09-009-026-001/80115063
()
|
1109009000NRG25290420240076519
|
29/04/2024
|
DAMOR HATHI BHAGA
|
1109009WL001252
|
DAMOR HATHI BHAGA
|
00045
|
BARB0MALARV
|
440
|
440
|
Processed
|
03/05/2024
|
|
3550685021
|
|
DAMOR HATHIJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
MALPUR
|
GJ-09-009-026-001/80115064
()
|
1109009000NRG25290420240076521
|
29/04/2024
|
PUJARA MANGUBEN ARJAN
|
1109009WL001252
|
PUJARA MANGUBEN ARJAN
|
00045
|
BARB0MALARV
|
200
|
200
|
Processed
|
03/05/2024
|
|
3550684985
|
|
MANGUBEN ARJANJI PUJ
|
BANK OF BARODA(606985)
|
|
39
|
MALPUR
|
GJ-09-009-026-001/80115070
()
|
1109009000NRG25290420240076522
|
29/04/2024
|
DAMOR SAILESH JESHAJI
|
1109009WL001252
|
DAMOR SAILESH JESHAJI
|
00045
|
BARB0MALARV
|
186
|
186
|
Processed
|
03/05/2024
|
|
3550685052
|
|
SHAILESHBHAI JASHABH
|
BANK OF BARODA(606985)
|
|
40
|
MALPUR
|
GJ-09-009-026-001/80115072
()
|
1109009000NRG25290420240076523
|
29/04/2024
|
BARIYA RAYSING NATHAJI
|
1109009WL001252
|
BARIYA RAYSING NATHAJI
|
00045
|
BARB0MALARV
|
180
|
180
|
Processed
|
03/05/2024
|
|
3550684968
|
|
BARIYA RAYSINGBHAI
|
BANK OF BARODA(606985)
|
|
41
|
MALPUR
|
GJ-09-009-026-001/80115075
()
|
1109009000NRG25290420240076524
|
29/04/2024
|
PUJARA KANTIBHAI LAXMANBHAI
|
1109009WL001252
|
PUJARA KANTIBHAI LAXMANBHAI
|
00045
|
BARB0MALARV
|
240
|
240
|
Processed
|
03/05/2024
|
|
3550684965
|
|
KANTIBHAI LAXMANBHAI
|
BANK OF BARODA(606985)
|
|
42
|
MALPUR
|
GJ-09-009-026-001/80115077
()
|
1109009000NRG25290420240076525
|
29/04/2024
|
BARIYA VINUBHAI PUJABHAI
|
1109009WL001252
|
BARIYA VINUBHAI PUJABHAI
|
00045
|
BARB0MALARV
|
360
|
360
|
Processed
|
03/05/2024
|
|
3550684967
|
|
Mr. VINUBHAI PUNJABHAI BARIYA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
43
|
MALPUR
|
GJ-09-009-026-001/80116090
()
|
1109009000NRG25290420240076527
|
29/04/2024
|
Damor Gitaben
|
1109009WL001252
|
Damor Gitaben
|
00045
|
BARB0MALARV
|
385
|
385
|
Processed
|
03/05/2024
|
|
3550684973
|
|
DAMOR GITABEN
|
BANK OF BARODA(606985)
|
|
44
|
MALPUR
|
GJ-09-009-026-001/80116090
()
|
1109009000NRG25290420240076526
|
29/04/2024
|
LAKHAJI
|
1109009WL001252
|
LAKHAJI
|
00045
|
BARB0MALARV
|
360
|
360
|
Processed
|
03/05/2024
|
|
3550684974
|
|
DAMOR LAKHABHAI
|
BANK OF BARODA(606985)
|
|
45
|
MALPUR
|
GJ-09-009-026-001/80116091
()
|
1109009000NRG25290420240076528
|
29/04/2024
|
Mashurji Damor
|
1109009WL001252
|
Mashurji Damor
|
00045
|
BARB0MALARV
|
232
|
232
|
Processed
|
03/05/2024
|
|
3550685016
|
|
MASURJI LAXMANJI DAM
|
BANK OF BARODA(606985)
|
|
46
|
MALPUR
|
GJ-09-009-026-001/80116098
()
|
1109009000NRG25290420240076529
|
29/04/2024
|
Pujara Amrutbhai
|
1109009WL001252
|
Pujara Amrutbhai
|
00045
|
BARB0MALARV
|
155
|
155
|
Processed
|
03/05/2024
|
|
3550684971
|
|
AMRUTBHAI RANCHHODBH
|
BANK OF BARODA(606985)
|
|
47
|
MALPUR
|
GJ-09-009-026-001/80116101
()
|
1109009000NRG25290420240076530
|
29/04/2024
|
Nathaji Dhiraji
|
1109009WL001252
|
Nathaji Dhiraji
|
00045
|
BARB0MALARV
|
460
|
460
|
Processed
|
03/05/2024
|
|
3550685014
|
|
NATHAJI DHIRAJI DAMO
|
BANK OF BARODA(606985)
|
|
48
|
MALPUR
|
GJ-09-009-026-001/80116128
()
|
1109009000NRG25290420240076531
|
29/04/2024
|
Damor Ranchodbhai Nathabhai
|
1109009WL001252
|
Damor Ranchodbhai Nathabhai
|
00045
|
BARB0MALARV
|
240
|
240
|
Processed
|
03/05/2024
|
|
3550685019
|
|
Mr. RANCHHODJI NATHAJI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
49
|
MALPUR
|
GJ-09-009-026-001/80116129
()
|
1109009000NRG25290420240076532
|
29/04/2024
|
Damor Rajeshbhai Bhathibhai
|
1109009WL001252
|
Damor Rajeshbhai Bhathibhai
|
00045
|
BARB0MALARV
|
384
|
384
|
Processed
|
03/05/2024
|
|
3550684969
|
|
Mr. RAJESHBHAI BHATHIBHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
50
|
MALPUR
|
GJ-09-009-026-001/80116131
()
|
1109009000NRG25290420240076533
|
29/04/2024
|
Damor Nileshbhai
|
1109009WL001252
|
Damor Nileshbhai
|
00045
|
BARB0MALARV
|
300
|
300
|
Processed
|
03/05/2024
|
|
3550684977
|
|
DAMOR NILESHBHAI HATHIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
MALPUR
|
GJ-09-009-026-001/80116131
()
|
1109009000NRG25290420240076534
|
29/04/2024
|
Damor Savitaben
|
1109009WL001252
|
Damor Savitaben
|
00045
|
BARB0MALARV
|
190
|
190
|
Processed
|
03/05/2024
|
|
3550685023
|
|
SAVITABEN NILESHBHAI
|
BANK OF BARODA(606985)
|
|
52
|
MALPUR
|
GJ-09-009-026-001/80116132
()
|
1109009000NRG25290420240076535
|
29/04/2024
|
Damor Maheshbhai Bhathibhai
|
1109009WL001252
|
Damor Maheshbhai Bhathibhai
|
00045
|
BARB0MALARV
|
186
|
186
|
Processed
|
03/05/2024
|
|
3550685027
|
|
DAMOR MAHESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
MALPUR
|
GJ-09-009-026-001/80116133
()
|
1109009000NRG25290420240076536
|
29/04/2024
|
Damor Kaliben
|
1109009WL001252
|
Damor Kaliben
|
00045
|
BARB0MALARV
|
216
|
216
|
Processed
|
03/05/2024
|
|
3550684972
|
|
DAMOR KALIBEN
|
BANK OF BARODA(606985)
|
|
54
|
MALPUR
|
GJ-09-009-026-001/80116134
()
|
1109009000NRG25290420240076537
|
29/04/2024
|
Damor Sureshbhai
|
1109009WL001252
|
Damor Sureshbhai
|
00045
|
BARB0MALARV
|
318
|
318
|
Processed
|
03/05/2024
|
|
3550685020
|
|
SURESHBHAI PRATAPBHA
|
BANK OF BARODA(606985)
|
|
55
|
MALPUR
|
GJ-09-009-026-001/80116137
()
|
1109009000NRG25290420240076538
|
29/04/2024
|
Vanjara Daxaben
|
1109009WL001252
|
Vanjara Daxaben
|
00045
|
BARB0MALARV
|
324
|
324
|
Processed
|
03/05/2024
|
|
3550684979
|
|
VANAJARA DAXABEN DIP
|
BANK OF BARODA(606985)
|
|
56
|
MALPUR
|
GJ-09-009-026-001/80116138
()
|
1109009000NRG25290420240076539
|
29/04/2024
|
Damor Rajendrakumar
|
1109009WL001252
|
Damor Rajendrakumar
|
00045
|
BARB0MALARV
|
360
|
360
|
Processed
|
03/05/2024
|
|
3550685028
|
|
RAJENDARAKUMAR KALUB
|
BANK OF BARODA(606985)
|
|
57
|
MALPUR
|
GJ-09-009-026-001/801187
()
|
1109009000NRG25290420240076540
|
29/04/2024
|
LAXMANJI CHEHARAJI
|
1109009WL001252
|
LAXMANJI CHEHARAJI
|
00045
|
BARB0MALARV
|
300
|
300
|
Processed
|
03/05/2024
|
|
3550684990
|
|
LAXMANJI CHEHRAJI PA
|
BANK OF BARODA(606985)
|
|
58
|
MALPUR
|
GJ-09-009-026-001/801220
()
|
1109009000NRG25290420240076541
|
29/04/2024
|
DAMOR BHIKHAJI AMARAJI
|
1109009WL001252
|
DAMOR BHIKHAJI AMARAJI
|
00045
|
BARB0MALARV
|
300
|
300
|
Processed
|
03/05/2024
|
|
3550685018
|
|
BHIKHAJI AMARAJI DAM
|
BANK OF BARODA(606985)
|
|
59
|
MALPUR
|
GJ-09-009-026-001/801240
()
|
1109009000NRG25290420240076542
|
29/04/2024
|
HIRABHAI KANKABHAI PAGI
|
1109009WL001252
|
HIRABHAI KANKABHAI PAGI
|
00045
|
BARB0MALARV
|
400
|
400
|
Processed
|
03/05/2024
|
|
3550684981
|
|
HIRABHAI KANKABHAI P
|
BANK OF BARODA(606985)
|
|
60
|
MALPUR
|
GJ-09-009-026-001/801287
()
|
1109009000NRG25290420240076543
|
29/04/2024
|
DAMOR ARAJANJI KALUJI
|
1109009WL001252
|
DAMOR ARAJANJI KALUJI
|
00045
|
BARB0MALARV
|
360
|
360
|
Processed
|
03/05/2024
|
|
3550685041
|
|
ARJANBHAI KALUBHAI D
|
BANK OF BARODA(606985)
|
|
61
|
MALPUR
|
GJ-09-009-026-001/801287
()
|
1109009000NRG25290420240076544
|
29/04/2024
|
DAMOR RAMILABEN ARJANJI
|
1109009WL001252
|
DAMOR RAMILABEN ARJANJI
|
00045
|
BARB0MALARV
|
300
|
300
|
Processed
|
03/05/2024
|
|
3550685010
|
|
RAMILABEN ARJANBHAI
|
BANK OF BARODA(606985)
|
|
62
|
MALPUR
|
GJ-09-009-026-001/801293
()
|
1109009000NRG25290420240076545
|
29/04/2024
|
DAMOR BHALAJI VAGHAJI
|
1109009WL001252
|
DAMOR BHALAJI VAGHAJI
|
00045
|
BARB0MALARV
|
336
|
336
|
Processed
|
03/05/2024
|
|
3550685013
|
|
BHALAJI VAGAJI DAMOR
|
BANK OF BARODA(606985)
|
|
63
|
MALPUR
|
GJ-09-009-026-001/801293
()
|
1109009000NRG25290420240076546
|
29/04/2024
|
DAMOR LALIBEN BHALAJI
|
1109009WL001252
|
DAMOR LALIBEN BHALAJI
|
00045
|
BARB0MALARV
|
420
|
420
|
Processed
|
03/05/2024
|
|
3550685022
|
|
DAMOR LALIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
MALPUR
|
GJ-09-009-026-001/801300
()
|
1109009000NRG25290420240076547
|
29/04/2024
|
LEBAJI NATHAJI DAMOR
|
1109009WL001252
|
LEBAJI NATHAJI DAMOR
|
00045
|
BARB0MALARV
|
225
|
225
|
Processed
|
03/05/2024
|
|
3550685034
|
|
LEBAJI NATHAJI DAMOR
|
BANK OF BARODA(606985)
|
|
65
|
MALPUR
|
GJ-09-009-026-001/801302
()
|
1109009000NRG25290420240076548
|
29/04/2024
|
KANAJI RATNAJI PAGI
|
1109009WL001252
|
KANAJI RATNAJI PAGI
|
00045
|
BARB0MALARV
|
352
|
352
|
Processed
|
03/05/2024
|
|
3550684996
|
|
Mr. KANAJI RATNAJI PAGI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
66
|
MALPUR
|
GJ-09-009-026-001/801303
()
|
1109009000NRG25290420240076549
|
29/04/2024
|
JIVIBEN KALUJI PAGI
|
1109009WL001252
|
JIVIBEN KALUJI PAGI
|
00045
|
BARB0MALARV
|
201
|
201
|
Processed
|
03/05/2024
|
|
3550684998
|
|
JIVIBEN KALUJI PAGI
|
BANK OF BARODA(606985)
|
|
67
|
MALPUR
|
GJ-09-009-026-001/801304
()
|
1109009000NRG25290420240076550
|
29/04/2024
|
PAGI DHULAJI KESHARAJI
|
1109009WL001252
|
PAGI DHULAJI KESHARAJI
|
00045
|
BARB0MALARV
|
216
|
216
|
Processed
|
03/05/2024
|
|
3550685000
|
|
DHULAJI KESARAJI PAG
|
BANK OF BARODA(606985)
|
|
68
|
MALPUR
|
GJ-09-009-026-001/801312
()
|
1109009000NRG25290420240076551
|
29/04/2024
|
KANUJI RAMAJI PAGI
|
1109009WL001252
|
KANUJI RAMAJI PAGI
|
00045
|
BARB0MALARV
|
126
|
126
|
Processed
|
03/05/2024
|
|
3550685030
|
|
KANUJI RAMAJI PAGI
|
BANK OF BARODA(606985)
|
|
69
|
MALPUR
|
GJ-09-009-026-001/801312
()
|
1109009000NRG25290420240076552
|
29/04/2024
|
PAGI KALIBEN KANUBHAI
|
1109009WL001252
|
PAGI KALIBEN KANUBHAI
|
00045
|
BARB0MALARV
|
270
|
270
|
Processed
|
03/05/2024
|
|
3550685031
|
|
KALIBEN KANUBHAI PAG
|
BANK OF BARODA(606985)
|
|
70
|
MALPUR
|
GJ-09-009-026-001/801319
()
|
1109009000NRG25290420240076553
|
29/04/2024
|
NARSINHBHAI BHALABHAI PAGI
|
1109009WL001252
|
NARSINHBHAI BHALABHAI PAGI
|
00045
|
BARB0MALARV
|
172
|
172
|
Processed
|
03/05/2024
|
|
3550684994
|
|
Mr. NARSINHBHAI BHALAJI PAGI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
71
|
MALPUR
|
GJ-09-009-026-001/801320
()
|
1109009000NRG25290420240076554
|
29/04/2024
|
DAMOR DHANAJI SAYBHAJI
|
1109009WL001252
|
DAMOR DHANAJI SAYBHAJI
|
00045
|
BARB0MALARV
|
384
|
384
|
Processed
|
03/05/2024
|
|
3550685042
|
|
Mr. GHANAJI SAYBHAJI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
72
|
MALPUR
|
GJ-09-009-026-001/801326
()
|
1109009000NRG25290420240076556
|
29/04/2024
|
Bariuya Hantiben
|
1109009WL001252
|
Bariuya Hantiben
|
00045
|
BARB0MALARV
|
310
|
310
|
Processed
|
03/05/2024
|
|
3550685024
|
|
BARIYA HANTIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
MALPUR
|
GJ-09-009-026-001/801326
()
|
1109009000NRG25290420240076555
|
29/04/2024
|
BARIYA BABUJI KHATUJI
|
1109009WL001252
|
BARIYA BABUJI KHATUJI
|
00045
|
BARB0MALARV
|
294
|
294
|
Processed
|
03/05/2024
|
|
3550685040
|
|
BABUJI KHATUJI BARIY
|
BANK OF BARODA(606985)
|
|
74
|
MALPUR
|
GJ-09-009-026-001/801331
()
|
1109009000NRG25290420240076558
|
29/04/2024
|
MEDA JALIBEN SAVAJI
|
1109009WL001252
|
MEDA JALIBEN SAVAJI
|
00045
|
BARB0MALARV
|
234
|
234
|
Processed
|
03/05/2024
|
|
3550685044
|
|
ZALIBEN SAVAJI MEDA
|
BANK OF BARODA(606985)
|
|
75
|
MALPUR
|
GJ-09-009-026-001/801331
()
|
1109009000NRG25290420240076557
|
29/04/2024
|
SAVAJI NATHAJI MEDA
|
1109009WL001252
|
SAVAJI NATHAJI MEDA
|
00045
|
BARB0MALARV
|
324
|
324
|
Processed
|
03/05/2024
|
|
3550685002
|
|
MEDA SAVAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
MALPUR
|
GJ-09-009-026-001/801332
()
|
1109009000NRG25290420240076560
|
29/04/2024
|
MEDA SANGITABEN PUJAJI
|
1109009WL001252
|
MEDA SANGITABEN PUJAJI
|
00045
|
BARB0MALARV
|
222
|
222
|
Processed
|
03/05/2024
|
|
3550685043
|
|
SANGITABEN PUJABHAI
|
BANK OF BARODA(606985)
|
|
77
|
MALPUR
|
GJ-09-009-026-001/801332
()
|
1109009000NRG25290420240076559
|
29/04/2024
|
PUNJAJI RUPAJI MEDA
|
1109009WL001252
|
PUNJAJI RUPAJI MEDA
|
00045
|
BARB0MALARV
|
258
|
258
|
Processed
|
03/05/2024
|
|
3550685035
|
|
PUNJABHAI RUPABHAI M
|
BANK OF BARODA(606985)
|
|
78
|
MALPUR
|
GJ-09-009-026-001/801338
()
|
1109009000NRG25290420240076561
|
29/04/2024
|
LAXMANJI BHALAJI DAMOR
|
1109009WL001252
|
LAXMANJI BHALAJI DAMOR
|
00045
|
BARB0MALARV
|
360
|
360
|
Processed
|
03/05/2024
|
|
3550685033
|
|
LAXMANJI BHALAJI DAM
|
BANK OF BARODA(606985)
|
|
79
|
MALPUR
|
GJ-09-009-026-001/801339
()
|
1109009000NRG25290420240076562
|
29/04/2024
|
KAMALABEN RAMESHJI PAGI
|
1109009WL001252
|
KAMALABEN RAMESHJI PAGI
|
00045
|
BARB0MALARV
|
280
|
280
|
Processed
|
03/05/2024
|
|
3550685007
|
|
KAMLABEN RAMESHJI PA
|
BANK OF BARODA(606985)
|
|
80
|
MALPUR
|
GJ-09-009-026-001/801340
()
|
1109009000NRG25290420240076563
|
29/04/2024
|
PAGI GAMABHAI VAGHABHAI
|
1109009WL001252
|
PAGI GAMABHAI VAGHABHAI
|
00045
|
BARB0MALARV
|
300
|
300
|
Processed
|
03/05/2024
|
|
3550684997
|
|
AMAJI VAGHAJI PAGI
|
BANK OF BARODA(606985)
|
|
81
|
MALPUR
|
GJ-09-009-026-001/801341
()
|
1109009000NRG25290420240076564
|
29/04/2024
|
DAMOR SOMIBEN CHANDUBHAI
|
1109009WL001252
|
DAMOR SOMIBEN CHANDUBHAI
|
00045
|
BARB0MALARV
|
180
|
180
|
Processed
|
03/05/2024
|
|
3550685050
|
|
SOMIBEN CHANDUJI DAM
|
BANK OF BARODA(606985)
|
|
82
|
MALPUR
|
GJ-09-009-026-001/801345
()
|
1109009000NRG25290420240076565
|
29/04/2024
|
PAGI KANKUBEN LAKHAJI
|
1109009WL001252
|
PAGI KANKUBEN LAKHAJI
|
00045
|
BARB0MALARV
|
236
|
236
|
Processed
|
03/05/2024
|
|
3550685029
|
|
Mrs. KANKUBEN LAXAMANBHAI PAGI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
83
|
MALPUR
|
GJ-09-009-026-001/801366
()
|
1109009000NRG25290420240076566
|
29/04/2024
|
DAMOR JAVAJI KONAJI
|
1109009WL001252
|
DAMOR JAVAJI KONAJI
|
00045
|
BARB0MALARV
|
420
|
420
|
Processed
|
03/05/2024
|
|
3550685001
|
|
DAMOR JAVABHAI KANABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
84
|
MALPUR
|
GJ-09-009-026-001/801367
()
|
1109009000NRG25290420240076567
|
29/04/2024
|
DAMOR BHARATJI BHURAJI
|
1109009WL001252
|
DAMOR BHARATJI BHURAJI
|
00045
|
BARB0MALARV
|
275
|
275
|
Processed
|
03/05/2024
|
|
3550684991
|
|
BHARATJI BHURAJI DAM
|
BANK OF BARODA(606985)
|
|
85
|
MALPUR
|
GJ-09-009-026-001/801384
()
|
1109009000NRG25290420240076568
|
29/04/2024
|
DAMOR JESHABHAI BHAGABHAI
|
1109009WL001252
|
DAMOR JESHABHAI BHAGABHAI
|
00045
|
BARB0MALARV
|
175
|
175
|
Processed
|
03/05/2024
|
|
3550685008
|
|
JESHAJI BHAGAJI DAMO
|
BANK OF BARODA(606985)
|
|
86
|
MALPUR
|
GJ-09-009-026-001/801385
()
|
1109009000NRG25290420240076569
|
29/04/2024
|
DAMOR GANGABEN
|
1109009WL001252
|
DAMOR GANGABEN
|
00045
|
BARB0MALARV
|
164
|
164
|
Processed
|
03/05/2024
|
|
3550685017
|
|
DAMOR GANGABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
87
|
MALPUR
|
GJ-09-009-026-001/801386
()
|
1109009000NRG25290420240076570
|
29/04/2024
|
DAMOR DINESHBHAI JESHABHAI
|
1109009WL001252
|
DAMOR DINESHBHAI JESHABHAI
|
00045
|
BARB0MALARV
|
490
|
490
|
Processed
|
03/05/2024
|
|
3550685045
|
|
DINESHBHI JESINGBHAI
|
BANK OF BARODA(606985)
|
|
88
|
MALPUR
|
GJ-09-009-026-001/801386
()
|
1109009000NRG25290420240076571
|
29/04/2024
|
DAMOR KAMALABEN
|
1109009WL001252
|
DAMOR KAMALABEN
|
00045
|
BARB0MALARV
|
186
|
186
|
Processed
|
03/05/2024
|
|
3550684983
|
|
DAMOR KAMLIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
MALPUR
|
GJ-09-009-026-001/801387
()
|
1109009000NRG25290420240076572
|
29/04/2024
|
MEDA SHANABHAI RUPABHAI
|
1109009WL001252
|
MEDA SHANABHAI RUPABHAI
|
00045
|
BARB0MALARV
|
216
|
216
|
Processed
|
03/05/2024
|
|
3550685006
|
|
Mr. SHANJI RUPAJI MEDA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25814
|
25814
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25814
|
25814
|
|
|
|
|
|
|
|