|
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-09-009-023-001/752002
()
|
1109009000NRG25040520240108267
|
06/05/2024
|
ROMAJI
|
1109009WL001864
|
ROMAJI
|
00045
|
BARB0DBAYOR
|
942
|
942
|
Processed
|
09/05/2024
|
|
3910588878
|
|
KHANT RAMAJI BHURAJI
|
BANK OF BARODA(606985)
|
|
2
|
MALPUR
|
GJ-09-009-023-001/752003
()
|
1109009000NRG25040520240108268
|
06/05/2024
|
KHANT AJMELJI NANAJI
|
1109009WL001864
|
KHANT AJMELJI NANAJI
|
00045
|
BARB0DBAYOR
|
790
|
790
|
Processed
|
09/05/2024
|
|
3910588846
|
|
AJAMELJI NANAJI KHAN
|
BANK OF BARODA(606985)
|
|
3
|
MALPUR
|
GJ-09-009-023-001/752008
()
|
1109009000NRG25040520240108269
|
06/05/2024
|
KHANT SUKHAJI BHUPATJI
|
1109009WL001864
|
KHANT SUKHAJI BHUPATJI
|
00045
|
BARB0DBAYOR
|
835
|
835
|
Processed
|
09/05/2024
|
|
3910588828
|
|
SUKHAJI GOBARJI KHAN
|
BANK OF BARODA(606985)
|
|
4
|
MALPUR
|
GJ-09-009-023-001/752010
()
|
1109009000NRG25040520240108270
|
06/05/2024
|
KANKUBEN
|
1109009WL001864
|
KANKUBEN
|
00045
|
BARB0DBAYOR
|
448
|
448
|
Processed
|
09/05/2024
|
|
3910588871
|
|
KANKUBEN SOMAJI KHAN
|
BANK OF BARODA(606985)
|
|
5
|
MALPUR
|
GJ-09-009-023-001/752012
()
|
1109009000NRG25040520240108271
|
06/05/2024
|
KHANT HIRAJI DHIRAJI
|
1109009WL001864
|
KHANT HIRAJI DHIRAJI
|
00045
|
BARB0DBAYOR
|
785
|
785
|
Processed
|
09/05/2024
|
|
3910588889
|
|
HIRAJI DHIRAJI KHANT
|
BANK OF BARODA(606985)
|
|
6
|
MALPUR
|
GJ-09-009-023-001/752015
()
|
1109009000NRG25040520240108272
|
06/05/2024
|
KHANT CHANDABEN BHAVANJI
|
1109009WL001864
|
KHANT CHANDABEN BHAVANJI
|
00045
|
BARB0DBAYOR
|
835
|
835
|
Processed
|
09/05/2024
|
|
3910588841
|
|
CHANDABEN BHAVANBHAI
|
BANK OF BARODA(606985)
|
|
7
|
MALPUR
|
GJ-09-009-023-001/752020
()
|
1109009000NRG25040520240108273
|
06/05/2024
|
GALIBEN
|
1109009WL001864
|
GALIBEN
|
00045
|
BARB0DBAYOR
|
1960
|
1960
|
Processed
|
09/05/2024
|
|
3910588814
|
|
GALIBEN VIRABHAI KHA
|
BANK OF BARODA(606985)
|
|
8
|
MALPUR
|
GJ-09-009-023-001/752024
()
|
1109009000NRG25040520240108274
|
06/05/2024
|
MANIBEN
|
1109009WL001864
|
MANIBEN
|
00045
|
BARB0DBAYOR
|
1960
|
1960
|
Processed
|
10/05/2024
|
|
3910588877
|
|
KHANT MANIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MALPUR
|
GJ-09-009-023-001/752025
()
|
1109009000NRG25040520240108275
|
06/05/2024
|
KHANT RUPABEN BHUPATJI
|
1109009WL001864
|
KHANT RUPABEN BHUPATJI
|
00045
|
BARB0DBAYOR
|
1183
|
1183
|
Processed
|
09/05/2024
|
|
3910588890
|
|
RUPABEN BHUPATBHAI K
|
BANK OF BARODA(606985)
|
|
10
|
MALPUR
|
GJ-09-009-023-001/752026
()
|
1109009000NRG25040520240108276
|
06/05/2024
|
KHANT KESHARBEN RAMAJI
|
1109009WL001864
|
KHANT KESHARBEN RAMAJI
|
00045
|
BARB0DBAYOR
|
930
|
930
|
Processed
|
10/05/2024
|
|
3910588850
|
|
KHANT KESHARBEN RAMSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MALPUR
|
GJ-09-009-023-001/752028
()
|
1109009000NRG25040520240108277
|
06/05/2024
|
KHANT RAMAJI LALAJI
|
1109009WL001864
|
KHANT RAMAJI LALAJI
|
00045
|
BARB0DBAYOR
|
268
|
268
|
Processed
|
10/05/2024
|
|
3910588822
|
|
KHANT RAMAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MALPUR
|
GJ-09-009-023-001/752032
()
|
1109009000NRG25040520240108278
|
06/05/2024
|
GALIBEN
|
1109009WL001864
|
GALIBEN
|
00045
|
BARB0DBAYOR
|
268
|
268
|
Processed
|
09/05/2024
|
|
3910588873
|
|
KHANT GALIBEN RAMANB
|
BANK OF BARODA(606985)
|
|
13
|
MALPUR
|
GJ-09-009-023-001/752034
()
|
1109009000NRG25040520240108279
|
06/05/2024
|
KHANT MALAJI RAMAJI
|
1109009WL001864
|
KHANT MALAJI RAMAJI
|
00045
|
BARB0DBAYOR
|
268
|
268
|
Processed
|
09/05/2024
|
|
3910588874
|
|
MALAJI RAMAJI KHANT
|
BANK OF BARODA(606985)
|
|
14
|
MALPUR
|
GJ-09-009-023-001/752036
()
|
1109009000NRG25040520240108280
|
06/05/2024
|
KHANT BHALABHAI MALABHAI
|
1109009WL001864
|
KHANT BHALABHAI MALABHAI
|
00045
|
BARB0DBAYOR
|
1099
|
1099
|
Processed
|
09/05/2024
|
|
3910588827
|
|
BHALAJI MALAJI KHANT
|
BANK OF BARODA(606985)
|
|
15
|
MALPUR
|
GJ-09-009-023-001/752038
()
|
1109009000NRG25040520240108281
|
06/05/2024
|
KHANT MOHANJI VAGAJI
|
1109009WL001864
|
KHANT MOHANJI VAGAJI
|
00045
|
BARB0DBAYOR
|
1183
|
1183
|
Processed
|
09/05/2024
|
|
3910588893
|
|
MOHANJI VAGHAJI KHAN
|
BANK OF BARODA(606985)
|
|
16
|
MALPUR
|
GJ-09-009-023-001/752043
()
|
1109009000NRG25040520240108282
|
06/05/2024
|
KHANT GALIBEN KANKAJI
|
1109009WL001864
|
KHANT GALIBEN KANKAJI
|
00045
|
BARB0DBAYOR
|
144
|
144
|
Processed
|
09/05/2024
|
|
3910588892
|
|
GALIBEN KANKAJI KHAN
|
BANK OF BARODA(606985)
|
|
17
|
MALPUR
|
GJ-09-009-023-001/752044
()
|
1109009000NRG25040520240108283
|
06/05/2024
|
KHANT CHANPABEN MOGAJI
|
1109009WL001864
|
KHANT CHANPABEN MOGAJI
|
00045
|
BARB0DBAYOR
|
864
|
864
|
Processed
|
09/05/2024
|
|
3910588836
|
|
CHAMPABEN MODHAJI KH
|
BANK OF BARODA(606985)
|
|
18
|
MALPUR
|
GJ-09-009-023-001/752045
()
|
1109009000NRG25040520240108284
|
06/05/2024
|
KHANT MANAJI SHANAJI
|
1109009WL001864
|
KHANT MANAJI SHANAJI
|
00045
|
BARB0DBAYOR
|
144
|
144
|
Processed
|
09/05/2024
|
|
3910588825
|
|
MANABHAI SHANABHAI K
|
BANK OF BARODA(606985)
|
|
19
|
MALPUR
|
GJ-09-009-023-001/752047
()
|
1109009000NRG25040520240108285
|
06/05/2024
|
DHULAJI
|
1109009WL001864
|
DHULAJI
|
00045
|
BARB0DBAYOR
|
870
|
870
|
Processed
|
09/05/2024
|
|
3910588872
|
|
KHANT DHULJI MANAJI
|
BANK OF BARODA(606985)
|
|
20
|
MALPUR
|
GJ-09-009-023-001/752048
()
|
1109009000NRG25040520240108286
|
06/05/2024
|
KHANT BAPUJI DOLAJI
|
1109009WL001864
|
KHANT BAPUJI DOLAJI
|
00045
|
BARB0DBAYOR
|
840
|
840
|
Processed
|
09/05/2024
|
|
3910588865
|
|
BAPUJI DALAJI KHANT
|
BANK OF BARODA(606985)
|
|
21
|
MALPUR
|
GJ-09-009-023-001/752049
()
|
1109009000NRG25040520240108287
|
06/05/2024
|
KHANT DAHYAJI DOLAJI
|
1109009WL001864
|
KHANT DAHYAJI DOLAJI
|
00045
|
BARB0DBAYOR
|
840
|
840
|
Processed
|
09/05/2024
|
|
3910588820
|
|
DAHYAJI DALAJI KHANT
|
BANK OF BARODA(606985)
|
|
22
|
MALPUR
|
GJ-09-009-023-001/752050
()
|
1109009000NRG25040520240108288
|
06/05/2024
|
KHANT MUKESHHAI CHANDUBHAI
|
1109009WL001864
|
KHANT MUKESHHAI CHANDUBHAI
|
00045
|
BARB0DBAYOR
|
728
|
728
|
Processed
|
09/05/2024
|
|
3910588863
|
|
KHANT MUKESHBHAI CHA
|
BANK OF BARODA(606985)
|
|
23
|
MALPUR
|
GJ-09-009-023-001/752053
()
|
1109009000NRG25040520240108289
|
06/05/2024
|
KHANT ABHESINH BHURAJI
|
1109009WL001864
|
KHANT ABHESINH BHURAJI
|
00045
|
BARB0DBAYOR
|
815
|
815
|
Processed
|
09/05/2024
|
|
3910588896
|
|
ABHESINH BHURAJI KHA
|
BANK OF BARODA(606985)
|
|
24
|
MALPUR
|
GJ-09-009-023-001/752056
()
|
1109009000NRG25040520240108291
|
06/05/2024
|
KHANT ARVINDJI KODARJI
|
1109009WL001864
|
KHANT ARVINDJI KODARJI
|
00045
|
BARB0DBAYOR
|
920
|
920
|
Processed
|
09/05/2024
|
|
3910588819
|
|
ARVINDBHAI KODARBHAI
|
BANK OF BARODA(606985)
|
|
25
|
MALPUR
|
GJ-09-009-023-001/752057
()
|
1109009000NRG25040520240108292
|
06/05/2024
|
RANCHHODJI
|
1109009WL001864
|
RANCHHODJI
|
00045
|
BARB0DBAYOR
|
716
|
716
|
Processed
|
09/05/2024
|
|
3910588858
|
|
RANCHHODBHAI LALABHA
|
BANK OF BARODA(606985)
|
|
26
|
MALPUR
|
GJ-09-009-023-001/752058
()
|
1109009000NRG25040520240108293
|
06/05/2024
|
KHANT MANIBEN NAVAJI
|
1109009WL001864
|
KHANT MANIBEN NAVAJI
|
00045
|
BARB0DBAYOR
|
1086
|
1086
|
Processed
|
09/05/2024
|
|
3910588839
|
|
MANIBEN NAVAJI KHANT
|
BANK OF BARODA(606985)
|
|
27
|
MALPUR
|
GJ-09-009-023-001/752059
()
|
1109009000NRG25040520240108294
|
06/05/2024
|
KHANT MANGAJI TITAJI
|
1109009WL001864
|
KHANT MANGAJI TITAJI
|
00045
|
BARB0DBAYOR
|
804
|
804
|
Processed
|
09/05/2024
|
|
3910588854
|
|
MANGAJI TITAJI KHANT
|
BANK OF BARODA(606985)
|
|
28
|
MALPUR
|
GJ-09-009-023-001/752063
()
|
1109009000NRG25040520240108296
|
06/05/2024
|
KAILASHBEN
|
1109009WL001864
|
KAILASHBEN
|
00045
|
BARB0DBAYOR
|
882
|
882
|
Processed
|
10/05/2024
|
|
3910588881
|
|
KHANT KAILASHBEN JASVANTBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MALPUR
|
GJ-09-009-023-001/752064
()
|
1109009000NRG25040520240108297
|
06/05/2024
|
KHUMAJI
|
1109009WL001864
|
KHUMAJI
|
00045
|
BARB0DBAYOR
|
920
|
920
|
Processed
|
10/05/2024
|
|
3910588880
|
|
KHANT KHUMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MALPUR
|
GJ-09-009-023-001/752067
()
|
1109009000NRG25040520240108298
|
06/05/2024
|
KHANT SONIBEN FATAJI
|
1109009WL001864
|
KHANT SONIBEN FATAJI
|
00045
|
BARB0DBAYOR
|
840
|
840
|
Processed
|
09/05/2024
|
|
3910588851
|
|
SONIBEN FATAJI KHANT
|
BANK OF BARODA(606985)
|
|
31
|
MALPUR
|
GJ-09-009-023-001/752069
()
|
1109009000NRG25040520240108299
|
06/05/2024
|
KHANT BHALAJI KODARJI
|
1109009WL001864
|
KHANT BHALAJI KODARJI
|
00045
|
BARB0DBAYOR
|
960
|
960
|
Processed
|
09/05/2024
|
|
3910588848
|
|
KHANT BHALAJI KODARJ
|
BANK OF BARODA(606985)
|
|
32
|
MALPUR
|
GJ-09-009-023-001/752070
()
|
1109009000NRG25040520240108300
|
06/05/2024
|
BHAVANJI KALAJI KHANT
|
1109009WL001864
|
BHAVANJI KALAJI KHANT
|
00045
|
BARB0DBAYOR
|
1036
|
1036
|
Processed
|
09/05/2024
|
|
3910588856
|
|
KHANT BHAVANJI
|
BANK OF BARODA(606985)
|
|
33
|
MALPUR
|
GJ-09-009-023-001/752071
()
|
1109009000NRG25040520240108301
|
06/05/2024
|
BHEMAJI
|
1109009WL001864
|
BHEMAJI
|
00045
|
BARB0DBAYOR
|
290
|
290
|
Processed
|
09/05/2024
|
|
3910588837
|
|
BHEMAJI NANAJI KHANT
|
BANK OF BARODA(606985)
|
|
34
|
MALPUR
|
GJ-09-009-023-001/752076
()
|
1109009000NRG25040520240108302
|
06/05/2024
|
KHANT AMRAJI JAVARAJI
|
1109009WL001864
|
KHANT AMRAJI JAVARAJI
|
00045
|
BARB0DBAYOR
|
1015
|
1015
|
Processed
|
10/05/2024
|
|
3910588866
|
|
KHANT AMRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MALPUR
|
GJ-09-009-023-001/752078
()
|
1109009000NRG25040520240108303
|
06/05/2024
|
KHANT SOMAJI PUJAJI
|
1109009WL001864
|
KHANT SOMAJI PUJAJI
|
00045
|
BARB0DBAYOR
|
972
|
972
|
Processed
|
09/05/2024
|
|
3910588862
|
|
SOMAJI PUNJAJAI KHAN
|
BANK OF BARODA(606985)
|
|
36
|
MALPUR
|
GJ-09-009-023-001/752079
()
|
1109009000NRG25040520240108304
|
06/05/2024
|
KALIBEN AMARAJI KHANT
|
1109009WL001864
|
KALIBEN AMARAJI KHANT
|
00045
|
BARB0DBAYOR
|
805
|
805
|
Processed
|
10/05/2024
|
|
3910588821
|
|
KHANT KALIBEN AMRAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
MALPUR
|
GJ-09-009-023-001/752080
()
|
1109009000NRG25040520240108305
|
06/05/2024
|
KHANT RAMANJI PUJAJI
|
1109009WL001864
|
KHANT RAMANJI PUJAJI
|
00045
|
BARB0DBAYOR
|
924
|
924
|
Processed
|
09/05/2024
|
|
3910588842
|
|
RAMANJI PUNJAJI KHAN
|
BANK OF BARODA(606985)
|
|
38
|
MALPUR
|
GJ-09-009-023-001/752081
()
|
1109009000NRG25040520240108306
|
06/05/2024
|
BHARATBHAI KHANT
|
1109009WL001864
|
BHARATBHAI KHANT
|
00045
|
BARB0DBAYOR
|
900
|
900
|
Processed
|
10/05/2024
|
|
3910588882
|
|
KHANT BHARATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
MALPUR
|
GJ-09-009-023-001/752083
()
|
1109009000NRG25040520240108307
|
06/05/2024
|
KHANT DHULAJI AMRAJI
|
1109009WL001864
|
KHANT DHULAJI AMRAJI
|
00045
|
BARB0DBAYOR
|
810
|
810
|
Processed
|
09/05/2024
|
|
3910588829
|
|
DHULABHAI AMRABHAI K
|
BANK OF BARODA(606985)
|
|
40
|
MALPUR
|
GJ-09-009-023-001/752084
()
|
1109009000NRG25040520240108308
|
06/05/2024
|
KHANT HATHIJI MAGANJI
|
1109009WL001864
|
KHANT HATHIJI MAGANJI
|
00045
|
BARB0DBAYOR
|
930
|
930
|
Processed
|
09/05/2024
|
|
3910588824
|
|
HATHIJI MAGANJI KHAN
|
BANK OF BARODA(606985)
|
|
41
|
MALPUR
|
GJ-09-009-023-001/752086
()
|
1109009000NRG25040520240108309
|
06/05/2024
|
KHANT JAVANBHAI AMRABHAI
|
1109009WL001864
|
KHANT JAVANBHAI AMRABHAI
|
00045
|
BARB0DBAYOR
|
828
|
828
|
Processed
|
09/05/2024
|
|
3910588806
|
|
JAVANJI AMARAJI KHAN
|
BANK OF BARODA(606985)
|
|
42
|
MALPUR
|
GJ-09-009-023-001/752088
()
|
1109009000NRG25040520240108310
|
06/05/2024
|
KHANT DONAJI MAGANJI
|
1109009WL001864
|
KHANT DONAJI MAGANJI
|
00045
|
BARB0DBAYOR
|
860
|
860
|
Processed
|
09/05/2024
|
|
3910588844
|
|
DANAJI MAGANJI KHANT
|
BANK OF BARODA(606985)
|
|
43
|
MALPUR
|
GJ-09-009-023-001/752089
()
|
1109009000NRG25040520240108311
|
06/05/2024
|
KHANT BHATHIJI MAGANJI
|
1109009WL001864
|
KHANT BHATHIJI MAGANJI
|
00045
|
BARB0DBAYOR
|
1032
|
1032
|
Processed
|
09/05/2024
|
|
3910588845
|
|
BHATHIJI MAGANJI KHA
|
BANK OF BARODA(606985)
|
|
44
|
MALPUR
|
GJ-09-009-023-001/752090
()
|
1109009000NRG25040520240108312
|
06/05/2024
|
KALABHAI ARJANBHAI KHANT
|
1109009WL001864
|
KALABHAI ARJANBHAI KHANT
|
00045
|
BARB0DBAYOR
|
900
|
900
|
Processed
|
09/05/2024
|
|
3910588808
|
|
KHANT KALABHAI
|
BANK OF BARODA(606985)
|
|
45
|
MALPUR
|
GJ-09-009-023-001/752091
()
|
1109009000NRG25040520240108313
|
06/05/2024
|
BHALAJI
|
1109009WL001864
|
BHALAJI
|
00045
|
BARB0DBAYOR
|
805
|
805
|
Processed
|
10/05/2024
|
|
3910588879
|
|
KHANT BHALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
MALPUR
|
GJ-09-009-023-001/799623
()
|
1109009000NRG25040520240108315
|
06/05/2024
|
KHANT DIVABEN KISHORBHAI
|
1109009WL001864
|
KHANT DIVABEN KISHORBHAI
|
00045
|
BARB0DBAYOR
|
865
|
865
|
Processed
|
09/05/2024
|
|
3910588815
|
|
KHANT DIVABEN KEESHO
|
BANK OF BARODA(606985)
|
|
47
|
MALPUR
|
GJ-09-009-023-001/799624
()
|
1109009000NRG25040520240108316
|
06/05/2024
|
KHANT MANIBEN KALAJI
|
1109009WL001864
|
KHANT MANIBEN KALAJI
|
00045
|
BARB0DBAYOR
|
935
|
935
|
Processed
|
09/05/2024
|
|
3910588809
|
|
MANEEBEN KALAJI KHAN
|
BANK OF BARODA(606985)
|
|
48
|
MALPUR
|
GJ-09-009-023-001/799625
()
|
1109009000NRG25040520240108317
|
06/05/2024
|
KHANT SOMAJI GOBARJI
|
1109009WL001864
|
KHANT SOMAJI GOBARJI
|
00045
|
BARB0DBAYOR
|
875
|
875
|
Processed
|
09/05/2024
|
|
3910588832
|
|
SOMABHAI GOBARBHAI K
|
BANK OF BARODA(606985)
|
|
49
|
MALPUR
|
GJ-09-009-023-001/799626
()
|
1109009000NRG25040520240108318
|
06/05/2024
|
KHANT PRATABHAI ABHUBHAI
|
1109009WL001864
|
KHANT PRATABHAI ABHUBHAI
|
00045
|
BARB0DBAYOR
|
880
|
880
|
Processed
|
09/05/2024
|
|
3910588810
|
|
KHANT PRATAPBHAI ABH
|
BANK OF BARODA(606985)
|
|
50
|
MALPUR
|
GJ-09-009-023-001/799628
()
|
1109009000NRG25040520240108319
|
06/05/2024
|
KHANT MANAJI SOMAJI
|
1109009WL001864
|
KHANT MANAJI SOMAJI
|
00045
|
BARB0DBAYOR
|
552
|
552
|
Processed
|
09/05/2024
|
|
3910588891
|
|
MANABHAI SOMABHAI KH
|
BANK OF BARODA(606985)
|
|
51
|
MALPUR
|
GJ-09-009-023-001/799629
()
|
1109009000NRG25040520240108320
|
06/05/2024
|
KHANT RATNAJI MAGANJI
|
1109009WL001864
|
KHANT RATNAJI MAGANJI
|
00045
|
BARB0DBAYOR
|
804
|
804
|
Processed
|
09/05/2024
|
|
3910588830
|
|
RATNAJI MAGANJI KHAN
|
BANK OF BARODA(606985)
|
|
52
|
MALPUR
|
GJ-09-009-023-001/799630
()
|
1109009000NRG25040520240108321
|
06/05/2024
|
KHANT VALAMJI AMRAJI
|
1109009WL001864
|
KHANT VALAMJI AMRAJI
|
00045
|
BARB0DBAYOR
|
912
|
912
|
Processed
|
09/05/2024
|
|
3910588805
|
|
VALAMJI AMARAJI KHAN
|
BANK OF BARODA(606985)
|
|
53
|
MALPUR
|
GJ-09-009-023-001/799631
()
|
1109009000NRG25040520240108322
|
06/05/2024
|
DOLAJI
|
1109009WL001864
|
DOLAJI
|
00045
|
BARB0DBAYOR
|
684
|
684
|
Processed
|
09/05/2024
|
|
3910588833
|
|
Mr. DALAJI RAMAJI KOTWAL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
54
|
MALPUR
|
GJ-09-009-023-001/799633
()
|
1109009000NRG25040520240108323
|
06/05/2024
|
SITABEN
|
1109009WL001864
|
SITABEN
|
00045
|
BARB0DBAYOR
|
870
|
870
|
Processed
|
09/05/2024
|
|
3910588838
|
|
SITABEN SUKHAJI PAGI
|
BANK OF BARODA(606985)
|
|
55
|
MALPUR
|
GJ-09-009-023-001/799634
()
|
1109009000NRG25040520240108324
|
06/05/2024
|
KOTWAL LAXMANJI KODARJI
|
1109009WL001864
|
KOTWAL LAXMANJI KODARJI
|
00045
|
BARB0DBAYOR
|
920
|
920
|
Processed
|
09/05/2024
|
|
3910588831
|
|
Mr. LAKHMAN KODARJI KOTVAL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
56
|
MALPUR
|
GJ-09-009-023-001/799635
()
|
1109009000NRG25040520240108325
|
06/05/2024
|
KHANT NARSIBHAI MADHAJI
|
1109009WL001864
|
KHANT NARSIBHAI MADHAJI
|
00045
|
BARB0DBAYOR
|
973
|
973
|
Rejected
|
09/05/2024
|
|
3910588813
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
57
|
MALPUR
|
GJ-09-009-023-001/8008073
()
|
1109009000NRG25040520240108326
|
06/05/2024
|
DALEEBEN
|
1109009WL001864
|
DALEEBEN
|
00045
|
BARB0DBAYOR
|
1190
|
1190
|
Processed
|
09/05/2024
|
|
3910588876
|
|
KOTVAL DANLIBEN MADH
|
BANK OF BARODA(606985)
|
|
58
|
MALPUR
|
GJ-09-009-023-001/8008074
()
|
1109009000NRG25040520240108327
|
06/05/2024
|
KHANT PRIVINBHAI LAXMANBHAI
|
1109009WL001864
|
KHANT PRIVINBHAI LAXMANBHAI
|
00045
|
BARB0DBAYOR
|
755
|
755
|
Processed
|
10/05/2024
|
|
3910588857
|
|
KHANT PRAVINBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
MALPUR
|
GJ-09-009-023-001/8008075
()
|
1109009000NRG25040520240108328
|
06/05/2024
|
KHANT SUKHAJI LALAJI
|
1109009WL001864
|
KHANT SUKHAJI LALAJI
|
00045
|
BARB0DBAYOR
|
1099
|
1099
|
Processed
|
09/05/2024
|
|
3910588849
|
|
SUKHAJI LALAJI KHANT
|
BANK OF BARODA(606985)
|
|
60
|
MALPUR
|
GJ-09-009-023-001/8008078
()
|
1109009000NRG25040520240108329
|
06/05/2024
|
KHANT RAMTUJI KODARJI
|
1109009WL001864
|
KHANT RAMTUJI KODARJI
|
00045
|
BARB0DBAYOR
|
1022
|
1022
|
Processed
|
09/05/2024
|
|
3910588894
|
|
RAMTUBHAI KODARBHAI
|
BANK OF BARODA(606985)
|
|
61
|
MALPUR
|
GJ-09-009-023-001/8008079
()
|
1109009000NRG25040520240108330
|
06/05/2024
|
KHANT RAMAJI JUJARJI
|
1109009WL001864
|
KHANT RAMAJI JUJARJI
|
00045
|
BARB0DBAYOR
|
1316
|
1316
|
Processed
|
09/05/2024
|
|
3910588897
|
|
RAMSEENH JUJARJI KHA
|
BANK OF BARODA(606985)
|
|
62
|
MALPUR
|
GJ-09-009-023-001/8008080
()
|
1109009000NRG25040520240108331
|
06/05/2024
|
KHANT FATAJI JUJARJI
|
1109009WL001864
|
KHANT FATAJI JUJARJI
|
00045
|
BARB0DBAYOR
|
1127
|
1127
|
Processed
|
09/05/2024
|
|
3910588834
|
|
FATAJI JUJARJI KHANT
|
BANK OF BARODA(606985)
|
|
63
|
MALPUR
|
GJ-09-009-023-001/8008081
()
|
1109009000NRG25040520240108332
|
06/05/2024
|
KHANT GANGABEN HIMATBHAI
|
1109009WL001864
|
KHANT GANGABEN HIMATBHAI
|
00045
|
BARB0DBAYOR
|
1036
|
1036
|
Processed
|
09/05/2024
|
|
3910588855
|
|
GANGABEN HIMATBHAI K
|
BANK OF BARODA(606985)
|
|
64
|
MALPUR
|
GJ-09-009-023-001/8008082
()
|
1109009000NRG25040520240108333
|
06/05/2024
|
KHANT LAXMANJI NAVAJI
|
1109009WL001864
|
KHANT LAXMANJI NAVAJI
|
00045
|
BARB0DBAYOR
|
880
|
880
|
Processed
|
09/05/2024
|
|
3910588835
|
|
LAXMANBHAI NAVAJI KH
|
BANK OF BARODA(606985)
|
|
65
|
MALPUR
|
GJ-09-009-023-001/8008089
()
|
1109009000NRG25040520240108334
|
06/05/2024
|
KHANT HIRABEN jashvantbhai
|
1109009WL001864
|
KHANT HIRABEN jashvantbhai
|
00045
|
BARB0DBAYOR
|
912
|
912
|
Processed
|
09/05/2024
|
|
3910588861
|
|
HIRABEN JASHVANTBHAI
|
BANK OF BARODA(606985)
|
|
66
|
MALPUR
|
GJ-09-009-023-001/8008090
()
|
1109009000NRG25040520240108335
|
06/05/2024
|
KHANT SAVAJI AMARAJI
|
1109009WL001864
|
KHANT SAVAJI AMARAJI
|
00045
|
BARB0DBAYOR
|
890
|
890
|
Processed
|
09/05/2024
|
|
3910588843
|
|
SAVAJI AMRAJI KHANT
|
BANK OF BARODA(606985)
|
|
67
|
MALPUR
|
GJ-09-009-023-001/8008091
()
|
1109009000NRG25040520240108336
|
06/05/2024
|
KHANT GULABBHAI HATHIBHAI
|
1109009WL001864
|
KHANT GULABBHAI HATHIBHAI
|
00045
|
BARB0DBAYOR
|
912
|
912
|
Processed
|
09/05/2024
|
|
3910588860
|
|
GULABBHAI HATHIBHAI
|
BANK OF BARODA(606985)
|
|
68
|
MALPUR
|
GJ-09-009-023-001/8008092
()
|
1109009000NRG25040520240108337
|
06/05/2024
|
KHANT SHANAJI BAPUJI
|
1109009WL001864
|
KHANT SHANAJI BAPUJI
|
00045
|
BARB0DBAYOR
|
835
|
835
|
Processed
|
09/05/2024
|
|
3910588811
|
|
SHANABHAI BAPUBHAI K
|
BANK OF BARODA(606985)
|
|
69
|
MALPUR
|
GJ-09-009-023-001/80081225
()
|
1109009000NRG25040520240108338
|
06/05/2024
|
PAGI RAMAJI SAYBAJI
|
1109009WL001864
|
PAGI RAMAJI SAYBAJI
|
00045
|
BARB0DBAYOR
|
960
|
960
|
Processed
|
09/05/2024
|
|
3910588859
|
|
RAMAJEE SAYBHAJI PAG
|
BANK OF BARODA(606985)
|
|
70
|
MALPUR
|
GJ-09-009-023-001/80081226
()
|
1109009000NRG25040520240108339
|
06/05/2024
|
KHANT SHANKARJI MOHANJI
|
1109009WL001864
|
KHANT SHANKARJI MOHANJI
|
00045
|
BARB0DBAYOR
|
935
|
935
|
Processed
|
09/05/2024
|
|
3910588895
|
|
SHANKARBHAIMOHANBHAI
|
BANK OF BARODA(606985)
|
|
71
|
MALPUR
|
GJ-09-009-023-001/80081227
()
|
1109009000NRG25040520240108340
|
06/05/2024
|
KHANT KALABHAI ABHUBHAI
|
1109009WL001864
|
KHANT KALABHAI ABHUBHAI
|
00045
|
BARB0DBAYOR
|
888
|
888
|
Processed
|
09/05/2024
|
|
3910588847
|
|
KHANT KALABHAI ABHUJ
|
BANK OF BARODA(606985)
|
|
72
|
MALPUR
|
GJ-09-009-023-001/80081228
()
|
1109009000NRG25040520240108341
|
06/05/2024
|
KHANT SARDARJI BHURAJI
|
1109009WL001864
|
KHANT SARDARJI BHURAJI
|
00045
|
BARB0DBAYOR
|
808
|
808
|
Processed
|
09/05/2024
|
|
3910588870
|
|
KHANT SARDARJI
|
BANK OF BARODA(606985)
|
|
73
|
MALPUR
|
GJ-09-009-023-001/80081230
()
|
1109009000NRG25040520240108342
|
06/05/2024
|
KHANT MANHARBHAI SARDARBHAI
|
1109009WL001864
|
KHANT MANHARBHAI SARDARBHAI
|
00045
|
BARB0DBAYOR
|
684
|
684
|
Processed
|
09/05/2024
|
|
3910588887
|
|
MANHARBHAI SARDARBHA
|
BANK OF BARODA(606985)
|
|
74
|
MALPUR
|
GJ-09-009-023-001/80081621
()
|
1109009000NRG25040520240108343
|
06/05/2024
|
khant bhathiji ajmelji
|
1109009WL001864
|
khant bhathiji ajmelji
|
00045
|
BARB0DBAYOR
|
768
|
768
|
Processed
|
09/05/2024
|
|
3910588864
|
|
Khant Bhathibhai Ajmelbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
MALPUR
|
GJ-09-009-023-001/80081622
()
|
1109009000NRG25040520240108344
|
06/05/2024
|
KHANT KESHRIBEN MOHANJI
|
1109009WL001864
|
KHANT KESHRIBEN MOHANJI
|
00045
|
BARB0DBAYOR
|
796
|
796
|
Processed
|
09/05/2024
|
|
3910588807
|
|
KESARISINH MOHANBHAI
|
BANK OF BARODA(606985)
|
|
76
|
MALPUR
|
GJ-09-009-023-001/80081623
()
|
1109009000NRG25040520240108345
|
06/05/2024
|
khant bharatbhai mangaji
|
1109009WL001864
|
khant bharatbhai mangaji
|
00045
|
BARB0DBAYOR
|
920
|
920
|
Processed
|
09/05/2024
|
|
3910588812
|
|
BHARATBHAI MANGAJI K
|
BANK OF BARODA(606985)
|
|
77
|
MALPUR
|
GJ-09-009-023-001/80081624
()
|
1109009000NRG25040520240108346
|
06/05/2024
|
khant malaji bhuraji
|
1109009WL001864
|
khant malaji bhuraji
|
00045
|
BARB0DBAYOR
|
915
|
915
|
Processed
|
10/05/2024
|
|
3910588888
|
|
KHANT MALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
MALPUR
|
GJ-09-009-023-001/80081625
()
|
1109009000NRG25040520240108347
|
06/05/2024
|
khant ramaji dhulaji
|
1109009WL001864
|
khant ramaji dhulaji
|
00045
|
BARB0DBAYOR
|
856
|
856
|
Processed
|
09/05/2024
|
|
3910588817
|
|
RAMABHAI DHULABHAI K
|
BANK OF BARODA(606985)
|
|
79
|
MALPUR
|
GJ-09-009-023-001/80081628
()
|
1109009000NRG25040520240108348
|
06/05/2024
|
KHANT SAVITABEN RAKESHJI
|
1109009WL001864
|
KHANT SAVITABEN RAKESHJI
|
00045
|
BARB0DBAYOR
|
870
|
870
|
Processed
|
09/05/2024
|
|
3910588853
|
|
SAVITABEN RAKESHBHAI
|
BANK OF BARODA(606985)
|
|
80
|
MALPUR
|
GJ-09-009-023-001/80081629
()
|
1109009000NRG25040520240108349
|
06/05/2024
|
KHANT KALAJI SHUKHAJI
|
1109009WL001864
|
KHANT KALAJI SHUKHAJI
|
00045
|
BARB0DBAYOR
|
624
|
624
|
Processed
|
09/05/2024
|
|
3910588816
|
|
KALABHAI SUKHABHAI K
|
BANK OF BARODA(606985)
|
|
81
|
MALPUR
|
GJ-09-009-023-001/80081631
()
|
1109009000NRG25040520240108352
|
06/05/2024
|
KHANT AMAREBEN ROMAJI
|
1109009WL001864
|
KHANT AMAREBEN ROMAJI
|
00045
|
BARB0DBAYOR
|
900
|
900
|
Processed
|
09/05/2024
|
|
3910588875
|
|
KHANT AMARATBEN RAMA
|
BANK OF BARODA(606985)
|
|
82
|
MALPUR
|
GJ-09-009-023-001/80081631
()
|
1109009000NRG25040520240108351
|
06/05/2024
|
KHANT ROMJI MOHANJI
|
1109009WL001864
|
KHANT ROMJI MOHANJI
|
00045
|
BARB0DBAYOR
|
1064
|
1064
|
Processed
|
09/05/2024
|
|
3910588840
|
|
KHANT RAMAJI MOHANJI
|
BANK OF BARODA(606985)
|
|
83
|
MALPUR
|
GJ-09-009-023-001/80081656
()
|
1109009000NRG25040520240108353
|
06/05/2024
|
khant somaji bheamaji
|
1109009WL001864
|
khant somaji bheamaji
|
00045
|
BARB0DBAYOR
|
1190
|
1190
|
Processed
|
09/05/2024
|
|
3910588868
|
|
KHANT SOMABHAI BHEMA
|
BANK OF BARODA(606985)
|
|
84
|
MALPUR
|
GJ-09-009-023-001/80081658
()
|
1109009000NRG25040520240108354
|
06/05/2024
|
KHANT BHATHIJI BHAMJI
|
1109009WL001864
|
KHANT BHATHIJI BHAMJI
|
00045
|
BARB0DBAYOR
|
90
|
90
|
Processed
|
09/05/2024
|
|
3910588884
|
|
BHATHIBHAI BHEMAJI K
|
BANK OF BARODA(606985)
|
|
85
|
MALPUR
|
GJ-09-009-023-001/80081685
()
|
1109009000NRG25040520240108355
|
06/05/2024
|
PAGI RAYLIBEN BHALAJI
|
1109009WL001864
|
PAGI RAYLIBEN BHALAJI
|
00045
|
BARB0DBAYOR
|
1960
|
1960
|
Processed
|
09/05/2024
|
|
3910588852
|
|
RAYLIBEN BHALAJI PAG
|
BANK OF BARODA(606985)
|
|
86
|
MALPUR
|
GJ-09-009-023-001/80081687
()
|
1109009000NRG25040520240108356
|
06/05/2024
|
KHANT MANUJI GOBARJI
|
1109009WL001864
|
KHANT MANUJI GOBARJI
|
00045
|
BARB0DBAYOR
|
954
|
954
|
Processed
|
09/05/2024
|
|
3910588867
|
|
KHANT MANUBHAI GOBAR
|
BANK OF BARODA(606985)
|
|
87
|
MALPUR
|
GJ-09-009-023-001/80081688
()
|
1109009000NRG25040520240108357
|
06/05/2024
|
KHANT SOMAJI DHULAJI
|
1109009WL001864
|
KHANT SOMAJI DHULAJI
|
00045
|
BARB0DBAYOR
|
900
|
900
|
Processed
|
09/05/2024
|
|
3910588823
|
|
SOMAJI DHULAJI KHANT
|
BANK OF BARODA(606985)
|
|
88
|
MALPUR
|
GJ-09-009-023-001/80081689
()
|
1109009000NRG25040520240108358
|
06/05/2024
|
KHANT KANTIJI RAMANJI
|
1109009WL001864
|
KHANT KANTIJI RAMANJI
|
00045
|
BARB0DBAYOR
|
888
|
888
|
Processed
|
09/05/2024
|
|
3910588826
|
|
KANBTEEBHAI RAMANBHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77448
|
77448
|
|
|
|
|
|
|
|
|
89
|
MALPUR
|
GJ-09-009-023-001/752055
()
|
1109009000NRG25040520240108290
|
06/05/2024
|
MALAJI
|
1109009WL001864
|
MALAJI
|
00045
|
BARB0MALARV
|
870
|
870
|
Processed
|
10/05/2024
|
|
3910588818
|
|
KHANT MALAJI PUJAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
MALPUR
|
GJ-09-009-023-001/752060
()
|
1109009000NRG25040520240108295
|
06/05/2024
|
AKHAMBEN
|
1109009WL001864
|
AKHAMBEN
|
00045
|
BARB0MALARV
|
996
|
996
|
Processed
|
09/05/2024
|
|
3910588869
|
|
AKHAMBEN MOHANJI KHA
|
BANK OF BARODA(606985)
|
|
91
|
MALPUR
|
GJ-09-009-023-001/799622
()
|
1109009000NRG25040520240108314
|
06/05/2024
|
KHANT SHANTABEN JUJARJI
|
1109009WL001864
|
KHANT SHANTABEN JUJARJI
|
00045
|
BARB0MALARV
|
1365
|
1365
|
Processed
|
09/05/2024
|
|
3910588885
|
|
SHANTABEN JUJARBHAI
|
BANK OF BARODA(606985)
|
|
92
|
MALPUR
|
GJ-09-009-023-001/80081630
()
|
1109009000NRG25040520240108350
|
06/05/2024
|
KHANT PRATAPJI AJMELJI
|
1109009WL001864
|
KHANT PRATAPJI AJMELJI
|
00045
|
BARB0MALARV
|
180
|
180
|
Processed
|
09/05/2024
|
|
3910588886
|
|
PRTAPBHAI AJMELBHAI
|
BANK OF BARODA(606985)
|
|
93
|
MALPUR
|
GJ-09-009-023-001/80081691
()
|
1109009000NRG25040520240108359
|
06/05/2024
|
KHANT DINESHJI VIRAJI
|
1109009WL001864
|
KHANT DINESHJI VIRAJI
|
00045
|
BARB0MALARV
|
1960
|
1960
|
Processed
|
09/05/2024
|
|
3910588883
|
|
DINESHBHAI VIRABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5371
|
5371
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82819
|
82819
|
|
|
|
|
|
|
|