|
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
()
|
1109009000NRG25170520240192632
|
18/05/2024
|
Ramilaben
|
1109009WL003243
|
Ramilaben
|
00045
|
BARB0DBAYOR
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4224710450
|
|
Khant Lilaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
MALPUR
|
GJ-09-009-023-002/80018136
()
|
1109009000NRG25170520240192633
|
18/05/2024
|
Sumitraben
|
1109009WL003243
|
Sumitraben
|
00045
|
BARB0DBAYOR
|
792
|
792
|
Processed
|
22/05/2024
|
|
4224710424
|
|
SUMITRABEN KHEMABHAI
|
BANK OF BARODA(606985)
|
|
3
|
MALPUR
|
GJ-09-009-023-002/800730
()
|
1109009000NRG25170520240192634
|
18/05/2024
|
JAVANBHAI NANABHAI
|
1109009WL003243
|
JAVANBHAI NANABHAI
|
00045
|
BARB0DBAYOR
|
836
|
836
|
Processed
|
22/05/2024
|
|
4224710419
|
|
Mr. JAVANJI NANAJI PAGI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
4
|
MALPUR
|
GJ-09-009-023-002/800730
()
|
1109009000NRG25170520240192635
|
18/05/2024
|
PAGI SHITABEN JAVANBHAI
|
1109009WL003243
|
PAGI SHITABEN JAVANBHAI
|
00045
|
BARB0DBAYOR
|
772
|
772
|
Processed
|
22/05/2024
|
|
4224710388
|
|
SITABEN JAVANJI PAGI
|
BANK OF BARODA(606985)
|
|
5
|
MALPUR
|
GJ-09-009-023-002/800738
()
|
1109009000NRG25170520240192637
|
18/05/2024
|
GITABEN PARTAPJI PAGI
|
1109009WL003243
|
GITABEN PARTAPJI PAGI
|
00045
|
BARB0DBAYOR
|
808
|
808
|
Processed
|
22/05/2024
|
|
4224710403
|
|
GITABEN PRATAPJI PAG
|
BANK OF BARODA(606985)
|
|
6
|
MALPUR
|
GJ-09-009-023-002/800738
()
|
1109009000NRG25170520240192636
|
18/05/2024
|
PRATAJI NATHAJI
|
1109009WL003243
|
PRATAJI NATHAJI
|
00045
|
BARB0DBAYOR
|
852
|
852
|
Processed
|
22/05/2024
|
|
4224710404
|
|
Mr. PRATAPJI NANAJI PAGI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
7
|
MALPUR
|
GJ-09-009-023-002/800739
()
|
1109009000NRG25170520240192638
|
18/05/2024
|
KHANT MANGUBEN SOMAJI
|
1109009WL003243
|
KHANT MANGUBEN SOMAJI
|
00045
|
BARB0DBAYOR
|
965
|
965
|
Processed
|
22/05/2024
|
|
4224710394
|
|
MANGUBEN SOMABHAI KH
|
BANK OF BARODA(606985)
|
|
8
|
MALPUR
|
GJ-09-009-023-002/800741
()
|
1109009000NRG25170520240192639
|
18/05/2024
|
BALUBEN BHALAJI
|
1109009WL003243
|
BALUBEN BHALAJI
|
00045
|
BARB0DBAYOR
|
824
|
824
|
Processed
|
22/05/2024
|
|
4224710446
|
|
BALUBEN BHALAJI CHAU
|
BANK OF BARODA(606985)
|
|
9
|
MALPUR
|
GJ-09-009-023-002/800750
()
|
1109009000NRG25170520240192641
|
18/05/2024
|
AMRIBEN
|
1109009WL003243
|
AMRIBEN
|
00045
|
BARB0DBAYOR
|
880
|
880
|
Processed
|
22/05/2024
|
|
4224710369
|
|
AMRIBEN DHIRAJI PAGI
|
BANK OF BARODA(606985)
|
|
10
|
MALPUR
|
GJ-09-009-023-002/800750
()
|
1109009000NRG25170520240192640
|
18/05/2024
|
PAGI DHIRAJI NANAJI
|
1109009WL003243
|
PAGI DHIRAJI NANAJI
|
00045
|
BARB0DBAYOR
|
835
|
835
|
Processed
|
22/05/2024
|
|
4224710409
|
|
DHIRAJI NAANJI PAGI
|
BANK OF BARODA(606985)
|
|
11
|
MALPUR
|
GJ-09-009-023-002/800779
()
|
1109009000NRG25170520240192642
|
18/05/2024
|
KHANT BHATHIJI NANAJI
|
1109009WL003243
|
KHANT BHATHIJI NANAJI
|
00045
|
BARB0DBAYOR
|
808
|
808
|
Processed
|
22/05/2024
|
|
4224710418
|
|
BHATHIJI NANAJI KHAN
|
BANK OF BARODA(606985)
|
|
12
|
MALPUR
|
GJ-09-009-023-002/800780
()
|
1109009000NRG25170520240192643
|
18/05/2024
|
khant somaji nathaji
|
1109009WL003243
|
khant somaji nathaji
|
00045
|
BARB0DBAYOR
|
796
|
796
|
Processed
|
22/05/2024
|
|
4224710386
|
|
SOMAJI NATHAJI KHANT
|
BANK OF BARODA(606985)
|
|
13
|
MALPUR
|
GJ-09-009-023-002/800782
()
|
1109009000NRG25170520240192644
|
18/05/2024
|
KHANT CHANDUJI BHURAJI
|
1109009WL003243
|
KHANT CHANDUJI BHURAJI
|
00045
|
BARB0DBAYOR
|
768
|
768
|
Processed
|
22/05/2024
|
|
4224710400
|
|
CHANDUJI BHURAJI KHA
|
BANK OF BARODA(606985)
|
|
14
|
MALPUR
|
GJ-09-009-023-002/800786
()
|
1109009000NRG25170520240192646
|
18/05/2024
|
KHANT LALITABEN
|
1109009WL003243
|
KHANT LALITABEN
|
00045
|
BARB0DBAYOR
|
872
|
872
|
Processed
|
22/05/2024
|
|
4224710385
|
|
LALITABEN SOMABHAI K
|
BANK OF BARODA(606985)
|
|
15
|
MALPUR
|
GJ-09-009-023-002/800786
()
|
1109009000NRG25170520240192645
|
18/05/2024
|
SOMAJI
|
1109009WL003243
|
SOMAJI
|
00045
|
BARB0DBAYOR
|
836
|
836
|
Processed
|
22/05/2024
|
|
4224710373
|
|
SOMABHAI GENDALJI KH
|
BANK OF BARODA(606985)
|
|
16
|
MALPUR
|
GJ-09-009-023-002/800788
()
|
1109009000NRG25170520240192647
|
18/05/2024
|
KHANT LAXMANJI UDAJI
|
1109009WL003243
|
KHANT LAXMANJI UDAJI
|
00045
|
BARB0DBAYOR
|
804
|
804
|
Processed
|
22/05/2024
|
|
4224710393
|
|
LAXMANBHAI UDABHAI K
|
BANK OF BARODA(606985)
|
|
17
|
MALPUR
|
GJ-09-009-023-002/800789
()
|
1109009000NRG25170520240192648
|
18/05/2024
|
KHANT BHALAJI SIVAJI
|
1109009WL003243
|
KHANT BHALAJI SIVAJI
|
00045
|
BARB0DBAYOR
|
965
|
965
|
Processed
|
22/05/2024
|
|
4224710374
|
|
Mr. BHALAJI SHIVAJI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
18
|
MALPUR
|
GJ-09-009-023-002/800791
()
|
1109009000NRG25170520240192649
|
18/05/2024
|
KHANT AMRABHAI GULABBHAI
|
1109009WL003243
|
KHANT AMRABHAI GULABBHAI
|
00045
|
BARB0DBAYOR
|
808
|
808
|
Processed
|
22/05/2024
|
|
4224710379
|
|
AMARBHAI GULABBHAI K
|
BANK OF BARODA(606985)
|
|
19
|
MALPUR
|
GJ-09-009-023-002/800792
()
|
1109009000NRG25170520240192650
|
18/05/2024
|
KHANT RAMESHBHAI JAVANBHAI
|
1109009WL003243
|
KHANT RAMESHBHAI JAVANBHAI
|
00045
|
BARB0DBAYOR
|
955
|
955
|
Processed
|
22/05/2024
|
|
4224710392
|
|
KHANT RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
20
|
MALPUR
|
GJ-09-009-023-002/800793
()
|
1109009000NRG25170520240192651
|
18/05/2024
|
KHANT PRTAPJI KHUMAJI
|
1109009WL003243
|
KHANT PRTAPJI KHUMAJI
|
00045
|
BARB0DBAYOR
|
860
|
860
|
Processed
|
22/05/2024
|
|
4224710391
|
|
PRATAPJI KHUMAJI KHA
|
BANK OF BARODA(606985)
|
|
21
|
MALPUR
|
GJ-09-009-023-002/800794
()
|
1109009000NRG25170520240192652
|
18/05/2024
|
KHANT RATNAJI SOMAJI
|
1109009WL003243
|
KHANT RATNAJI SOMAJI
|
00045
|
BARB0DBAYOR
|
888
|
888
|
Processed
|
22/05/2024
|
|
4224710399
|
|
Mr. RATNAJI SOAMJI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
22
|
MALPUR
|
GJ-09-009-023-002/800795
()
|
1109009000NRG25170520240192653
|
18/05/2024
|
KHANT JASHIBEN
|
1109009WL003243
|
KHANT JASHIBEN
|
00045
|
BARB0DBAYOR
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4224710435
|
|
Khant Jashiben
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
MALPUR
|
GJ-09-009-023-002/800796
()
|
1109009000NRG25170520240192654
|
18/05/2024
|
KHANT REKHABEN GALAJI
|
1109009WL003243
|
KHANT REKHABEN GALAJI
|
00045
|
BARB0DBAYOR
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4224710460
|
|
KHANT REKHABEN
|
BANK OF BARODA(606985)
|
|
24
|
MALPUR
|
GJ-09-009-023-002/800798
()
|
1109009000NRG25170520240192655
|
18/05/2024
|
KHANT VAJAJI KASHNAJI
|
1109009WL003243
|
KHANT VAJAJI KASHNAJI
|
00045
|
BARB0DBAYOR
|
828
|
828
|
Processed
|
22/05/2024
|
|
4224710371
|
|
VAJAJI KASNAJIKHNAT
|
BANK OF BARODA(606985)
|
|
25
|
MALPUR
|
GJ-09-009-023-002/800799
()
|
1109009000NRG25170520240192656
|
18/05/2024
|
KHANT RAMAJI BHURAJI
|
1109009WL003243
|
KHANT RAMAJI BHURAJI
|
00045
|
BARB0DBAYOR
|
805
|
805
|
Processed
|
22/05/2024
|
|
4224710381
|
|
RAMAJI BHURAJI KHANT
|
BANK OF BARODA(606985)
|
|
26
|
MALPUR
|
GJ-09-009-023-002/800802
()
|
1109009000NRG25170520240192657
|
18/05/2024
|
GALIBEN
|
1109009WL003243
|
GALIBEN
|
00045
|
BARB0DBAYOR
|
848
|
848
|
Processed
|
22/05/2024
|
|
4224710401
|
|
GALIBEN MANIBHAI KHA
|
BANK OF BARODA(606985)
|
|
27
|
MALPUR
|
GJ-09-009-023-002/800806
()
|
1109009000NRG25170520240192659
|
18/05/2024
|
KHANT BABAJI MOHANJI
|
1109009WL003243
|
KHANT BABAJI MOHANJI
|
00045
|
BARB0DBAYOR
|
844
|
844
|
Processed
|
22/05/2024
|
|
4224710422
|
|
KHANT BABABHAI MOHAN
|
BANK OF BARODA(606985)
|
|
28
|
MALPUR
|
GJ-09-009-023-002/800807
()
|
1109009000NRG25170520240192661
|
18/05/2024
|
KHANT SOMAJI VAJAJI
|
1109009WL003243
|
KHANT SOMAJI VAJAJI
|
00045
|
BARB0DBAYOR
|
804
|
804
|
Processed
|
22/05/2024
|
|
4224710458
|
|
SOMAJI VAJAJI KHANT
|
BANK OF BARODA(606985)
|
|
29
|
MALPUR
|
GJ-09-009-023-002/8008070
()
|
1109009000NRG25170520240192662
|
18/05/2024
|
khant arajanji bhemaji
|
1109009WL003243
|
khant arajanji bhemaji
|
00045
|
BARB0DBAYOR
|
824
|
824
|
Processed
|
22/05/2024
|
|
4224710408
|
|
ARJANBHAI BHEMAJI KH
|
BANK OF BARODA(606985)
|
|
30
|
MALPUR
|
GJ-09-009-023-002/80081229
()
|
1109009000NRG25170520240192663
|
18/05/2024
|
KHANT GALAJI BHURAJI
|
1109009WL003243
|
KHANT GALAJI BHURAJI
|
00045
|
BARB0DBAYOR
|
780
|
780
|
Processed
|
22/05/2024
|
|
4224710387
|
|
Mr. GALAJI BHURAJI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
31
|
MALPUR
|
GJ-09-009-023-002/80081563
()
|
1109009000NRG25170520240192664
|
18/05/2024
|
KHANT RATILAL MANAJI
|
1109009WL003243
|
KHANT RATILAL MANAJI
|
00045
|
BARB0DBAYOR
|
832
|
832
|
Processed
|
22/05/2024
|
|
4224710453
|
|
Mr. RATILAL MANABHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
32
|
MALPUR
|
GJ-09-009-023-002/80081564
()
|
1109009000NRG25170520240192665
|
18/05/2024
|
KHANT SHAILESHBHAI MANABHAI
|
1109009WL003243
|
KHANT SHAILESHBHAI MANABHAI
|
00045
|
BARB0DBAYOR
|
828
|
828
|
Processed
|
22/05/2024
|
|
4224710402
|
|
Mr. SAILESHBHAI MANIBHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
33
|
MALPUR
|
GJ-09-009-023-002/80081565
()
|
1109009000NRG25170520240192666
|
18/05/2024
|
KHANT MALAJI BHURAJI
|
1109009WL003243
|
KHANT MALAJI BHURAJI
|
00045
|
BARB0DBAYOR
|
828
|
828
|
Processed
|
22/05/2024
|
|
4224710405
|
|
MALAJI BHURAJI KHANT
|
BANK OF BARODA(606985)
|
|
34
|
MALPUR
|
GJ-09-009-023-002/80081566
()
|
1109009000NRG25170520240192667
|
18/05/2024
|
KHANT DOLAJI GEMAJI
|
1109009WL003243
|
KHANT DOLAJI GEMAJI
|
00045
|
BARB0DBAYOR
|
920
|
920
|
Processed
|
22/05/2024
|
|
4224710370
|
|
Mr. DANLABHAI GEMABHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
35
|
MALPUR
|
GJ-09-009-023-002/80081606
()
|
1109009000NRG25170520240192668
|
18/05/2024
|
khant ramtuji fataji
|
1109009WL003243
|
khant ramtuji fataji
|
00045
|
BARB0DBAYOR
|
816
|
816
|
Processed
|
22/05/2024
|
|
4224710415
|
|
Mr. RAMATUBHAI FATABHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
36
|
MALPUR
|
GJ-09-009-023-002/80081609
()
|
1109009000NRG25170520240192669
|
18/05/2024
|
KHANT KHEMABHAI DAHYABHAI
|
1109009WL003243
|
KHANT KHEMABHAI DAHYABHAI
|
00045
|
BARB0DBAYOR
|
828
|
828
|
Processed
|
22/05/2024
|
|
4224710457
|
|
KHEMABHAI DAHYABHAI
|
BANK OF BARODA(606985)
|
|
37
|
MALPUR
|
GJ-09-009-023-002/80081609
()
|
1109009000NRG25170520240192670
|
18/05/2024
|
khant neruben kambhai
|
1109009WL003243
|
khant neruben kambhai
|
00045
|
BARB0DBAYOR
|
792
|
792
|
Processed
|
22/05/2024
|
|
4224710432
|
|
KHANT NIRUBEN KHEMAJ
|
BANK OF BARODA(606985)
|
|
38
|
MALPUR
|
GJ-09-009-023-002/80081610
()
|
1109009000NRG25170520240192671
|
18/05/2024
|
khant romabhai dahybhai
|
1109009WL003243
|
khant romabhai dahybhai
|
00045
|
BARB0DBAYOR
|
860
|
860
|
Processed
|
22/05/2024
|
|
4224710397
|
|
RAMABHAI DAHYABHAI KHANT
|
HDFC BANK LTD(607152)
|
|
39
|
MALPUR
|
GJ-09-009-023-002/80081611
()
|
1109009000NRG25170520240192672
|
18/05/2024
|
KHANT SOMAJI MOHANJI
|
1109009WL003243
|
KHANT SOMAJI MOHANJI
|
00045
|
BARB0DBAYOR
|
836
|
836
|
Processed
|
22/05/2024
|
|
4224710456
|
|
Mr. SOAMJI MOHANJI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
40
|
MALPUR
|
GJ-09-009-023-002/80081612
()
|
1109009000NRG25170520240192673
|
18/05/2024
|
PAGI DALAJI
|
1109009WL003243
|
PAGI DALAJI
|
00045
|
BARB0DBAYOR
|
860
|
860
|
Processed
|
22/05/2024
|
|
4224710423
|
|
PAGI DOLAJI DHIRAJI
|
BANK OF BARODA(606985)
|
|
41
|
MALPUR
|
GJ-09-009-023-002/80081613
()
|
1109009000NRG25170520240192674
|
18/05/2024
|
KHANT VARSHABEN
|
1109009WL003243
|
KHANT VARSHABEN
|
00045
|
BARB0DBAYOR
|
905
|
905
|
Processed
|
22/05/2024
|
|
4224710441
|
|
KHANT VARSHABEN KANU
|
BANK OF BARODA(606985)
|
|
42
|
MALPUR
|
GJ-09-009-023-002/80081614
()
|
1109009000NRG25170520240192675
|
18/05/2024
|
KHANT DALAPATBHAI KALABHAI
|
1109009WL003243
|
KHANT DALAPATBHAI KALABHAI
|
00045
|
BARB0DBAYOR
|
900
|
900
|
Processed
|
22/05/2024
|
|
4224710416
|
|
Mr. DALPATSINH KALAJI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
43
|
MALPUR
|
GJ-09-009-023-002/80081614
()
|
1109009000NRG25170520240192676
|
18/05/2024
|
KHANT SONIBEN
|
1109009WL003243
|
KHANT SONIBEN
|
00045
|
BARB0DBAYOR
|
900
|
900
|
Processed
|
22/05/2024
|
|
4224710429
|
|
SONIBEN DALPATSINH K
|
BANK OF BARODA(606985)
|
|
44
|
MALPUR
|
GJ-09-009-023-002/80081615
()
|
1109009000NRG25170520240192678
|
18/05/2024
|
KHANT BHURIBEN
|
1109009WL003243
|
KHANT BHURIBEN
|
00045
|
BARB0DBAYOR
|
840
|
840
|
Processed
|
22/05/2024
|
|
4224710406
|
|
BHURIBEN PARVATBHAI
|
BANK OF BARODA(606985)
|
|
45
|
MALPUR
|
GJ-09-009-023-002/80081615
()
|
1109009000NRG25170520240192677
|
18/05/2024
|
KHANT PARVATBHAI KALABHAI
|
1109009WL003243
|
KHANT PARVATBHAI KALABHAI
|
00045
|
BARB0DBAYOR
|
945
|
945
|
Processed
|
22/05/2024
|
|
4224710461
|
|
Mr. PARVATBHAI KALABHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
46
|
MALPUR
|
GJ-09-009-023-002/80081640
()
|
1109009000NRG25170520240192679
|
18/05/2024
|
CHEHARABHAI
|
1109009WL003243
|
CHEHARABHAI
|
00045
|
BARB0DBAYOR
|
935
|
935
|
Processed
|
22/05/2024
|
|
4224710413
|
|
CHEHARABHAI GEMAJI K
|
BANK OF BARODA(606985)
|
|
47
|
MALPUR
|
GJ-09-009-023-002/80081641
()
|
1109009000NRG25170520240192680
|
18/05/2024
|
KHANT AMRUTJI MONAJI
|
1109009WL003243
|
KHANT AMRUTJI MONAJI
|
00045
|
BARB0DBAYOR
|
804
|
804
|
Processed
|
22/05/2024
|
|
4224710428
|
|
AMRUTBHAI MANAJI KHA
|
BANK OF BARODA(606985)
|
|
48
|
MALPUR
|
GJ-09-009-023-002/80081643
()
|
1109009000NRG25170520240192681
|
18/05/2024
|
abhaji udaji
|
1109009WL003243
|
abhaji udaji
|
00045
|
BARB0DBAYOR
|
808
|
808
|
Processed
|
22/05/2024
|
|
4224710372
|
|
Mr. ABHAJI UDAJI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
49
|
MALPUR
|
GJ-09-009-023-002/80081650
()
|
1109009000NRG25170520240192682
|
18/05/2024
|
MANAJI
|
1109009WL003243
|
MANAJI
|
00045
|
BARB0DBAYOR
|
920
|
920
|
Processed
|
22/05/2024
|
|
4224710459
|
|
MANAJI DHIRAJI KHANT
|
BANK OF BARODA(606985)
|
|
50
|
MALPUR
|
GJ-09-009-023-002/80081651
()
|
1109009000NRG25170520240192683
|
18/05/2024
|
GEETABEN
|
1109009WL003243
|
GEETABEN
|
00045
|
BARB0DBAYOR
|
900
|
900
|
Processed
|
22/05/2024
|
|
4224710464
|
|
Khant Gitaben Ramanbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
MALPUR
|
GJ-09-009-023-002/80081652
()
|
1109009000NRG25170520240192684
|
18/05/2024
|
KHANT GEMABHAI BHURAJI
|
1109009WL003243
|
KHANT GEMABHAI BHURAJI
|
00045
|
BARB0DBAYOR
|
950
|
950
|
Processed
|
22/05/2024
|
|
4224710407
|
|
GEMAJI BHAURAJI KHAN
|
BANK OF BARODA(606985)
|
|
52
|
MALPUR
|
GJ-09-009-023-002/80081653
()
|
1109009000NRG25170520240192685
|
18/05/2024
|
KALAJI
|
1109009WL003243
|
KALAJI
|
00045
|
BARB0DBAYOR
|
824
|
824
|
Processed
|
22/05/2024
|
|
4224710390
|
|
Khant Kalaji Sayabaji
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
MALPUR
|
GJ-09-009-023-002/80081655
()
|
1109009000NRG25170520240192686
|
18/05/2024
|
PAGI JASHAVANTBHAI JAVANBHAI
|
1109009WL003243
|
PAGI JASHAVANTBHAI JAVANBHAI
|
00045
|
BARB0DBAYOR
|
824
|
824
|
Processed
|
22/05/2024
|
|
4224710375
|
|
PAGI JASHVANTBHAI JA
|
BANK OF BARODA(606985)
|
|
54
|
MALPUR
|
GJ-09-009-023-002/80081655
()
|
1109009000NRG25170520240192687
|
18/05/2024
|
PAGI MANISHABEN JASHAVANTBHAI
|
1109009WL003243
|
PAGI MANISHABEN JASHAVANTBHAI
|
00045
|
BARB0DBAYOR
|
836
|
836
|
Processed
|
22/05/2024
|
|
4224710430
|
|
PAGI MANISHABEN JASH
|
BANK OF BARODA(606985)
|
|
55
|
MALPUR
|
GJ-09-009-023-002/80081944
()
|
1109009000NRG25170520240192689
|
18/05/2024
|
KHANT GITABEN
|
1109009WL003243
|
KHANT GITABEN
|
00045
|
BARB0DBAYOR
|
880
|
880
|
Processed
|
22/05/2024
|
|
4224710398
|
|
GITABEN KANABHAI KHA
|
BANK OF BARODA(606985)
|
|
56
|
MALPUR
|
GJ-09-009-023-002/80081945
()
|
1109009000NRG25170520240192690
|
18/05/2024
|
KHANT JUJARBHAI
|
1109009WL003243
|
KHANT JUJARBHAI
|
00045
|
BARB0DBAYOR
|
832
|
832
|
Processed
|
22/05/2024
|
|
4224710384
|
|
JUJARBHAI SOMABHAI K
|
BANK OF BARODA(606985)
|
|
57
|
MALPUR
|
GJ-09-009-023-002/80081946
()
|
1109009000NRG25170520240192691
|
18/05/2024
|
KHANT BABUBHAI SOMABHAI
|
1109009WL003243
|
KHANT BABUBHAI SOMABHAI
|
00045
|
BARB0DBAYOR
|
868
|
868
|
Processed
|
22/05/2024
|
|
4224710421
|
|
KHANT BABUBHAI SOMAB
|
BANK OF BARODA(606985)
|
|
58
|
MALPUR
|
GJ-09-009-023-002/80081948
()
|
1109009000NRG25170520240192692
|
18/05/2024
|
KHANT RAJESHBHAI GALABHAI
|
1109009WL003243
|
KHANT RAJESHBHAI GALABHAI
|
00045
|
BARB0DBAYOR
|
820
|
820
|
Processed
|
22/05/2024
|
|
4224710442
|
|
KHANT RAJESHBHAI GAL
|
BANK OF BARODA(606985)
|
|
59
|
MALPUR
|
GJ-09-009-023-002/80081949
()
|
1109009000NRG25170520240192693
|
18/05/2024
|
KHANT GALAJI NANAJI
|
1109009WL003243
|
KHANT GALAJI NANAJI
|
00045
|
BARB0DBAYOR
|
872
|
872
|
Processed
|
22/05/2024
|
|
4224710433
|
|
GALAJI NANAJI KHANT
|
BANK OF BARODA(606985)
|
|
60
|
MALPUR
|
GJ-09-009-023-002/80081950
()
|
1109009000NRG25170520240192694
|
18/05/2024
|
KHANT RAMATUBHAI MALABHAI
|
1109009WL003243
|
KHANT RAMATUBHAI MALABHAI
|
00045
|
BARB0DBAYOR
|
905
|
905
|
Processed
|
22/05/2024
|
|
4224710454
|
|
RAMTUBHAI MALABHAI K
|
BANK OF BARODA(606985)
|
|
61
|
MALPUR
|
GJ-09-009-023-002/80081951
()
|
1109009000NRG25170520240192695
|
18/05/2024
|
KHANT BHALUBEN LAXMANJI
|
1109009WL003243
|
KHANT BHALUBEN LAXMANJI
|
00045
|
BARB0DBAYOR
|
824
|
824
|
Processed
|
22/05/2024
|
|
4224710436
|
|
BALUBEN LAXMANJI KHA
|
BANK OF BARODA(606985)
|
|
62
|
MALPUR
|
GJ-09-009-023-002/80081952
()
|
1109009000NRG25170520240192696
|
18/05/2024
|
KHANT DAHYABHAI BHALAJI
|
1109009WL003243
|
KHANT DAHYABHAI BHALAJI
|
00045
|
BARB0DBAYOR
|
824
|
824
|
Processed
|
22/05/2024
|
|
4224710463
|
|
KHANT DAHYABHAI
|
BANK OF BARODA(606985)
|
|
63
|
MALPUR
|
GJ-09-009-023-002/80081953
()
|
1109009000NRG25170520240192697
|
18/05/2024
|
KHANT PARVATBHAI ABHAJI
|
1109009WL003243
|
KHANT PARVATBHAI ABHAJI
|
00045
|
BARB0DBAYOR
|
828
|
828
|
Processed
|
22/05/2024
|
|
4224710395
|
|
PARVATBHAI ABHAJI KH
|
BANK OF BARODA(606985)
|
|
64
|
MALPUR
|
GJ-09-009-023-002/800829
()
|
1109009000NRG25170520240192698
|
18/05/2024
|
SUMABEN
|
1109009WL003243
|
SUMABEN
|
00045
|
BARB0DBAYOR
|
900
|
900
|
Processed
|
22/05/2024
|
|
4224710396
|
|
SUKHIBEN MASURJI KHA
|
BANK OF BARODA(606985)
|
|
65
|
MALPUR
|
GJ-09-009-023-002/800830
()
|
1109009000NRG25170520240192699
|
18/05/2024
|
KHANT DAYHAJI KALAJI
|
1109009WL003243
|
KHANT DAYHAJI KALAJI
|
00045
|
BARB0DBAYOR
|
890
|
890
|
Processed
|
22/05/2024
|
|
4224710411
|
|
DAHYAJI KALAJI KHANT
|
BANK OF BARODA(606985)
|
|
66
|
MALPUR
|
GJ-09-009-023-002/800836
()
|
1109009000NRG25170520240192700
|
18/05/2024
|
ABHAJI
|
1109009WL003243
|
ABHAJI
|
00045
|
BARB0DBAYOR
|
808
|
808
|
Processed
|
22/05/2024
|
|
4224710414
|
|
ABHAJI KHUMAJI KHANT
|
BANK OF BARODA(606985)
|
|
67
|
MALPUR
|
GJ-09-009-023-002/80089154
()
|
1109009000NRG25170520240192701
|
18/05/2024
|
KHANT BHALABHAI MOHANBHAI
|
1109009WL003243
|
KHANT BHALABHAI MOHANBHAI
|
00045
|
BARB0DBAYOR
|
868
|
868
|
Processed
|
22/05/2024
|
|
4224710389
|
|
Mr. BHALABHAI MOHANBHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
68
|
MALPUR
|
GJ-09-009-023-002/80089856
()
|
1109009000NRG25170520240192702
|
18/05/2024
|
KHANT GULABBHAI JAVANBHAI
|
1109009WL003243
|
KHANT GULABBHAI JAVANBHAI
|
00045
|
BARB0DBAYOR
|
828
|
828
|
Processed
|
22/05/2024
|
|
4224710462
|
|
GULABBHAI JAVANBHAI
|
BANK OF BARODA(606985)
|
|
69
|
MALPUR
|
GJ-09-009-023-002/80089857
()
|
1109009000NRG25170520240192703
|
18/05/2024
|
KHANT RADHABEN DEVABHAI
|
1109009WL003243
|
KHANT RADHABEN DEVABHAI
|
00045
|
BARB0DBAYOR
|
840
|
840
|
Processed
|
22/05/2024
|
|
4224710412
|
|
RADHABEN DEVENDRABHA
|
BANK OF BARODA(606985)
|
|
70
|
MALPUR
|
GJ-09-009-023-002/80089860
()
|
1109009000NRG25170520240192704
|
18/05/2024
|
PAGI TARABEN RAMANJI
|
1109009WL003243
|
PAGI TARABEN RAMANJI
|
00045
|
BARB0DBAYOR
|
890
|
890
|
Processed
|
22/05/2024
|
|
4224710455
|
|
TARABEN RAMANBHAI PA
|
BANK OF BARODA(606985)
|
|
71
|
MALPUR
|
GJ-09-009-023-002/80089861
()
|
1109009000NRG25170520240192705
|
18/05/2024
|
KHANT SITABEN VIKRAMJI
|
1109009WL003243
|
KHANT SITABEN VIKRAMJI
|
00045
|
BARB0DBAYOR
|
808
|
808
|
Processed
|
22/05/2024
|
|
4224710440
|
|
KHANT SITABEN
|
BANK OF BARODA(606985)
|
|
72
|
MALPUR
|
GJ-09-009-023-002/80089862
()
|
1109009000NRG25170520240192706
|
18/05/2024
|
KHANT SOBHANABEN PARVATJI
|
1109009WL003243
|
KHANT SOBHANABEN PARVATJI
|
00045
|
BARB0DBAYOR
|
824
|
824
|
Processed
|
22/05/2024
|
|
4224710420
|
|
KHANT SOBHNABEN PARV
|
BANK OF BARODA(606985)
|
|
73
|
MALPUR
|
GJ-09-009-023-002/80089863
()
|
1109009000NRG25170520240192707
|
18/05/2024
|
KHANT JIVIBEN
|
1109009WL003243
|
KHANT JIVIBEN
|
00045
|
BARB0DBAYOR
|
890
|
890
|
Processed
|
22/05/2024
|
|
4224710434
|
|
KHANT JIVIBEN RANJIT
|
BANK OF BARODA(606985)
|
|
74
|
MALPUR
|
GJ-09-009-023-002/80089864
()
|
1109009000NRG25170520240192708
|
18/05/2024
|
KHANT LALABHAI RAMESHBHAI
|
1109009WL003243
|
KHANT LALABHAI RAMESHBHAI
|
00045
|
BARB0DBAYOR
|
824
|
824
|
Processed
|
22/05/2024
|
|
4224710382
|
|
Mr. LALABHAI RAMESHBHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
75
|
MALPUR
|
GJ-09-009-023-002/80089866
()
|
1109009000NRG25170520240192709
|
18/05/2024
|
KHANT PUJAJI SOMAJI
|
1109009WL003243
|
KHANT PUJAJI SOMAJI
|
00045
|
BARB0DBAYOR
|
824
|
824
|
Processed
|
22/05/2024
|
|
4224710439
|
|
KHANT PUNJAJI SOMAJI
|
BANK OF BARODA(606985)
|
|
76
|
MALPUR
|
GJ-09-009-023-002/80089871
()
|
1109009000NRG25170520240192710
|
18/05/2024
|
KHANT SONALBEN
|
1109009WL003243
|
KHANT SONALBEN
|
00045
|
BARB0DBAYOR
|
836
|
836
|
Processed
|
22/05/2024
|
|
4224710438
|
|
SONALBEN BHARATKUMAR
|
BANK OF BARODA(606985)
|
|
77
|
MALPUR
|
GJ-09-009-023-002/80089874
()
|
1109009000NRG25170520240192711
|
18/05/2024
|
PAGI BHIKHIBEN
|
1109009WL003243
|
PAGI BHIKHIBEN
|
00045
|
BARB0DBAYOR
|
808
|
808
|
Processed
|
22/05/2024
|
|
4224710437
|
|
BHIKHIBEN BHALAJI PA
|
BANK OF BARODA(606985)
|
|
78
|
MALPUR
|
GJ-09-009-023-002/80089898
()
|
1109009000NRG25170520240192712
|
18/05/2024
|
KHANT SUBHASHJI MONAJI
|
1109009WL003243
|
KHANT SUBHASHJI MONAJI
|
00045
|
BARB0DBAYOR
|
828
|
828
|
Processed
|
22/05/2024
|
|
4224710443
|
|
KHANT SUBHASHBHAI MANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
MALPUR
|
GJ-09-009-023-002/80089900
()
|
1109009000NRG25170520240192713
|
18/05/2024
|
KHANT SITABEN VISHNUJI
|
1109009WL003243
|
KHANT SITABEN VISHNUJI
|
00045
|
BARB0DBAYOR
|
816
|
816
|
Processed
|
22/05/2024
|
|
4224710444
|
|
PAGI SITABEN VISHNUB
|
BANK OF BARODA(606985)
|
|
80
|
MALPUR
|
GJ-09-009-023-002/80089959
()
|
1109009000NRG25170520240192714
|
18/05/2024
|
KHANT DILIPBHAI
|
1109009WL003243
|
KHANT DILIPBHAI
|
00045
|
BARB0DBAYOR
|
820
|
820
|
Processed
|
22/05/2024
|
|
4224710377
|
|
DILIPBHAI RAMANBHAI
|
BANK OF BARODA(606985)
|
|
81
|
MALPUR
|
GJ-09-009-023-002/8009009066
()
|
1109009000NRG25170520240192715
|
18/05/2024
|
KHANT BHAVANBHAI DHULABHAI
|
1109009WL003243
|
KHANT BHAVANBHAI DHULABHAI
|
00045
|
BARB0DBAYOR
|
808
|
808
|
Processed
|
22/05/2024
|
|
4224710426
|
|
KHANT BHAVANJI
|
BANK OF BARODA(606985)
|
|
82
|
MALPUR
|
GJ-09-009-023-002/8009009067
()
|
1109009000NRG25170520240192716
|
18/05/2024
|
KHANT MANHARBHAI SOMAJI
|
1109009WL003243
|
KHANT MANHARBHAI SOMAJI
|
00045
|
BARB0DBAYOR
|
804
|
804
|
Processed
|
22/05/2024
|
|
4224710447
|
|
KHANT MANHARBHAI
|
BANK OF BARODA(606985)
|
|
83
|
MALPUR
|
GJ-09-009-023-002/8009009068
()
|
1109009000NRG25170520240192717
|
18/05/2024
|
KHANT RAJUBHAI KALUBHAI
|
1109009WL003243
|
KHANT RAJUBHAI KALUBHAI
|
00045
|
BARB0DBAYOR
|
792
|
792
|
Processed
|
22/05/2024
|
|
4224710445
|
|
KHANT RAJUBHAI KALUB
|
BANK OF BARODA(606985)
|
|
84
|
MALPUR
|
GJ-09-009-023-002/8009009079
()
|
1109009000NRG25170520240192718
|
18/05/2024
|
KHANT PRAVINBHAI RANJITBHAI
|
1109009WL003243
|
KHANT PRAVINBHAI RANJITBHAI
|
00045
|
BARB0DBAYOR
|
804
|
804
|
Processed
|
22/05/2024
|
|
4224710380
|
|
PRAVINKUMAR RANJITBH
|
BANK OF BARODA(606985)
|
|
85
|
MALPUR
|
GJ-09-009-023-002/8009009081
()
|
1109009000NRG25170520240192719
|
18/05/2024
|
PAGI RADHABEN
|
1109009WL003243
|
PAGI RADHABEN
|
00045
|
BARB0DBAYOR
|
808
|
808
|
Processed
|
22/05/2024
|
|
4224710378
|
|
RADHABEN BHALABHAI P
|
BANK OF BARODA(606985)
|
|
86
|
MALPUR
|
GJ-09-009-023-002/8009009126
()
|
1109009000NRG25170520240192720
|
18/05/2024
|
KHANT LALABHAI PRATAPBHAI
|
1109009WL003243
|
KHANT LALABHAI PRATAPBHAI
|
00045
|
BARB0DBAYOR
|
800
|
800
|
Processed
|
22/05/2024
|
|
4224710376
|
|
LALABHAI PRATAPBHAI
|
BANK OF BARODA(606985)
|
|
87
|
MALPUR
|
GJ-09-009-023-004/80081673
()
|
1109009000NRG25170520240192722
|
18/05/2024
|
PAGI RAJESHJI MALAJI
|
1109009WL003243
|
PAGI RAJESHJI MALAJI
|
00045
|
BARB0DBAYOR
|
900
|
900
|
Processed
|
22/05/2024
|
|
4224710431
|
|
PAGI RAJESHKUMAR MAL
|
BANK OF BARODA(606985)
|
|
88
|
MALPUR
|
GJ-09-009-023-004/80081674
()
|
1109009000NRG25170520240192723
|
18/05/2024
|
PAGI VANRAJBHAI MALAJI
|
1109009WL003243
|
PAGI VANRAJBHAI MALAJI
|
00045
|
BARB0DBAYOR
|
860
|
860
|
Processed
|
22/05/2024
|
|
4224710425
|
|
Mr. VANRAJKUMAR MALABHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
89
|
MALPUR
|
GJ-09-009-023-004/80081676
()
|
1109009000NRG25170520240192724
|
18/05/2024
|
PAGI RAMANJI BABARJI
|
1109009WL003243
|
PAGI RAMANJI BABARJI
|
00045
|
BARB0DBAYOR
|
895
|
895
|
Processed
|
22/05/2024
|
|
4224710410
|
|
RAMANBHAI BABARBHAI
|
BANK OF BARODA(606985)
|
|
90
|
MALPUR
|
GJ-09-009-023-004/80081679
()
|
1109009000NRG25170520240192725
|
18/05/2024
|
PAGI ALPESHJI RAMANJI
|
1109009WL003243
|
PAGI ALPESHJI RAMANJI
|
00045
|
BARB0DBAYOR
|
900
|
900
|
Processed
|
22/05/2024
|
|
4224710417
|
|
ALPESHBHAI RAMANBHAI
|
BANK OF BARODA(606985)
|
|
91
|
MALPUR
|
GJ-09-009-023-004/800935
()
|
1109009000NRG25170520240192726
|
18/05/2024
|
PAGI BABARJI RAMAJI
|
1109009WL003243
|
PAGI BABARJI RAMAJI
|
00045
|
BARB0DBAYOR
|
900
|
900
|
Processed
|
22/05/2024
|
|
4224710448
|
|
Mr. BABARJI RAMAJI PAGI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
92
|
MALPUR
|
GJ-09-009-023-004/800937
()
|
1109009000NRG25170520240192727
|
18/05/2024
|
PAGI DIVABEN GAMERJI
|
1109009WL003243
|
PAGI DIVABEN GAMERJI
|
00045
|
BARB0DBAYOR
|
905
|
905
|
Processed
|
22/05/2024
|
|
4224710427
|
|
DIVABEN GAMEERBHAI P
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79679
|
79679
|
|
|
|
|
|
|
|
|
93
|
MALPUR
|
GJ-09-009-023-002/800803
()
|
1109009000NRG25170520240192658
|
18/05/2024
|
KHANT KAPILABEN JUJARBHAI
|
1109009WL003243
|
KHANT KAPILABEN JUJARBHAI
|
00045
|
BARB0DBUBHA
|
828
|
828
|
Processed
|
22/05/2024
|
|
4224710449
|
|
KHANT KAPILABEN JUJA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
828
|
828
|
|
|
|
|
|
|
|
|
94
|
MALPUR
|
GJ-09-009-023-002/8008069
()
|
1109009000NRG25170520240192660
|
18/05/2024
|
khant babubhai mohan
|
1109009WL003243
|
khant babubhai mohan
|
00045
|
BARB0MALARV
|
910
|
910
|
Processed
|
22/05/2024
|
|
4224710383
|
|
Mr. BABUBHAI MOHANBHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
910
|
910
|
|
|
|
|
|
|
|
|
95
|
MALPUR
|
GJ-09-009-023-002/80081797
()
|
1109009000NRG25170520240192688
|
18/05/2024
|
KHANT BHALAJI MASHURJI
|
1109009WL003243
|
KHANT BHALAJI MASHURJI
|
00048
|
BKID0002402
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4224710451
|
|
Mr. BHALAJI MASHURBHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
96
|
MALPUR
|
GJ-09-009-023-002/800900937
()
|
1109009000NRG25170520240192721
|
18/05/2024
|
PAGI MAHENDRBHAI DHIRABHAI
|
1109009WL003243
|
PAGI MAHENDRBHAI DHIRABHAI
|
00415
|
SBIN0007022
|
836
|
836
|
Processed
|
22/05/2024
|
|
4224710452
|
|
MR MAHENDRABHAI DHIRABHAI PAGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
836
|
836
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83653
|
83653
|
|
|
|
|
|
|
|