|
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
()
|
1109009000NRG25290420240075030
|
29/04/2024
|
Ramilaben
|
1109009WL001229
|
Ramilaben
|
00045
|
BARB0DBAYOR
|
1960
|
1960
|
Processed
|
03/05/2024
|
|
3543970444
|
|
Khant Lilaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
MALPUR
|
GJ-09-009-023-002/80018136
()
|
1109009000NRG25290420240075031
|
29/04/2024
|
Sumitraben
|
1109009WL001229
|
Sumitraben
|
00045
|
BARB0DBAYOR
|
1022
|
1022
|
Processed
|
03/05/2024
|
|
3543970410
|
|
SUMITRABEN KHEMABHAI
|
BANK OF BARODA(606985)
|
|
3
|
MALPUR
|
GJ-09-009-023-002/800730
()
|
1109009000NRG25290420240075032
|
29/04/2024
|
JAVANBHAI NANABHAI
|
1109009WL001229
|
JAVANBHAI NANABHAI
|
00045
|
BARB0DBAYOR
|
834
|
834
|
Processed
|
03/05/2024
|
|
3543970406
|
|
Mr. JAVANJI NANAJI PAGI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
4
|
MALPUR
|
GJ-09-009-023-002/800730
()
|
1109009000NRG25290420240075033
|
29/04/2024
|
PAGI SHITABEN JAVANBHAI
|
1109009WL001229
|
PAGI SHITABEN JAVANBHAI
|
00045
|
BARB0DBAYOR
|
900
|
900
|
Processed
|
03/05/2024
|
|
3543970477
|
|
SITABEN JAVANJI PAGI
|
BANK OF BARODA(606985)
|
|
5
|
MALPUR
|
GJ-09-009-023-002/800738
()
|
1109009000NRG25290420240075034
|
29/04/2024
|
GITABEN PARTAPJI PAGI
|
1109009WL001229
|
GITABEN PARTAPJI PAGI
|
00045
|
BARB0DBAYOR
|
820
|
820
|
Processed
|
03/05/2024
|
|
3543970490
|
|
GITABEN PRATAPJI PAG
|
BANK OF BARODA(606985)
|
|
6
|
MALPUR
|
GJ-09-009-023-002/800739
()
|
1109009000NRG25290420240075035
|
29/04/2024
|
KHANT MANGUBEN SOMAJI
|
1109009WL001229
|
KHANT MANGUBEN SOMAJI
|
00045
|
BARB0DBAYOR
|
835
|
835
|
Processed
|
03/05/2024
|
|
3543970436
|
|
MANGUBEN SOMABHAI KH
|
BANK OF BARODA(606985)
|
|
7
|
MALPUR
|
GJ-09-009-023-002/800741
()
|
1109009000NRG25290420240075036
|
29/04/2024
|
BALUBEN BHALAJI
|
1109009WL001229
|
BALUBEN BHALAJI
|
00045
|
BARB0DBAYOR
|
810
|
810
|
Processed
|
03/05/2024
|
|
3543970430
|
|
BALUBEN BHALAJI CHAU
|
BANK OF BARODA(606985)
|
|
8
|
MALPUR
|
GJ-09-009-023-002/800744
()
|
1109009000NRG25290420240075037
|
29/04/2024
|
DARIYABEN MALAJI
|
1109009WL001229
|
DARIYABEN MALAJI
|
00045
|
BARB0DBAYOR
|
136
|
136
|
Processed
|
03/05/2024
|
|
3543970440
|
|
KHANT DARIYABEN MALA
|
BANK OF BARODA(606985)
|
|
9
|
MALPUR
|
GJ-09-009-023-002/800750
()
|
1109009000NRG25290420240075039
|
29/04/2024
|
AMRIBEN
|
1109009WL001229
|
AMRIBEN
|
00045
|
BARB0DBAYOR
|
1050
|
1050
|
Processed
|
03/05/2024
|
|
3543970462
|
|
AMRIBEN DHIRAJI PAGI
|
BANK OF BARODA(606985)
|
|
10
|
MALPUR
|
GJ-09-009-023-002/800750
()
|
1109009000NRG25290420240075038
|
29/04/2024
|
PAGI DHIRAJI NANAJI
|
1109009WL001229
|
PAGI DHIRAJI NANAJI
|
00045
|
BARB0DBAYOR
|
805
|
805
|
Processed
|
03/05/2024
|
|
3543970401
|
|
DHIRAJI NAANJI PAGI
|
BANK OF BARODA(606985)
|
|
11
|
MALPUR
|
GJ-09-009-023-002/800779
()
|
1109009000NRG25290420240075040
|
29/04/2024
|
KHANT BHATHIJI NANAJI
|
1109009WL001229
|
KHANT BHATHIJI NANAJI
|
00045
|
BARB0DBAYOR
|
920
|
920
|
Processed
|
03/05/2024
|
|
3543970405
|
|
BHATHIJI NANAJI KHAN
|
BANK OF BARODA(606985)
|
|
12
|
MALPUR
|
GJ-09-009-023-002/800780
()
|
1109009000NRG25290420240075041
|
29/04/2024
|
khant somaji nathaji
|
1109009WL001229
|
khant somaji nathaji
|
00045
|
BARB0DBAYOR
|
972
|
972
|
Processed
|
03/05/2024
|
|
3543970475
|
|
SOMAJI NATHAJI KHANT
|
BANK OF BARODA(606985)
|
|
13
|
MALPUR
|
GJ-09-009-023-002/800782
()
|
1109009000NRG25290420240075042
|
29/04/2024
|
KHANT CHANDUJI BHURAJI
|
1109009WL001229
|
KHANT CHANDUJI BHURAJI
|
00045
|
BARB0DBAYOR
|
840
|
840
|
Processed
|
03/05/2024
|
|
3543970488
|
|
CHANDUJI BHURAJI KHA
|
BANK OF BARODA(606985)
|
|
14
|
MALPUR
|
GJ-09-009-023-002/800786
()
|
1109009000NRG25290420240075043
|
29/04/2024
|
SOMAJI
|
1109009WL001229
|
SOMAJI
|
00045
|
BARB0DBAYOR
|
830
|
830
|
Processed
|
03/05/2024
|
|
3543970465
|
|
SOMABHAI GENDALJI KH
|
BANK OF BARODA(606985)
|
|
15
|
MALPUR
|
GJ-09-009-023-002/800788
()
|
1109009000NRG25290420240075044
|
29/04/2024
|
KHANT LAXMANJI UDAJI
|
1109009WL001229
|
KHANT LAXMANJI UDAJI
|
00045
|
BARB0DBAYOR
|
840
|
840
|
Processed
|
03/05/2024
|
|
3543970482
|
|
LAXMANBHAI UDABHAI K
|
BANK OF BARODA(606985)
|
|
16
|
MALPUR
|
GJ-09-009-023-002/800789
()
|
1109009000NRG25290420240075045
|
29/04/2024
|
KHANT BHALAJI SIVAJI
|
1109009WL001229
|
KHANT BHALAJI SIVAJI
|
00045
|
BARB0DBAYOR
|
945
|
945
|
Processed
|
03/05/2024
|
|
3543970439
|
|
Mr. BHALAJI SHIVAJI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
17
|
MALPUR
|
GJ-09-009-023-002/800791
()
|
1109009000NRG25290420240075046
|
29/04/2024
|
KHANT AMRABHAI GULABBHAI
|
1109009WL001229
|
KHANT AMRABHAI GULABBHAI
|
00045
|
BARB0DBAYOR
|
870
|
870
|
Processed
|
03/05/2024
|
|
3543970470
|
|
AMARBHAI GULABBHAI K
|
BANK OF BARODA(606985)
|
|
18
|
MALPUR
|
GJ-09-009-023-002/800792
()
|
1109009000NRG25290420240075047
|
29/04/2024
|
KHANT RAMESHBHAI JAVANBHAI
|
1109009WL001229
|
KHANT RAMESHBHAI JAVANBHAI
|
00045
|
BARB0DBAYOR
|
815
|
815
|
Processed
|
03/05/2024
|
|
3543970481
|
|
KHANT RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
19
|
MALPUR
|
GJ-09-009-023-002/800793
()
|
1109009000NRG25290420240075048
|
29/04/2024
|
KHANT PRTAPJI KHUMAJI
|
1109009WL001229
|
KHANT PRTAPJI KHUMAJI
|
00045
|
BARB0DBAYOR
|
870
|
870
|
Processed
|
03/05/2024
|
|
3543970480
|
|
PRATAPJI KHUMAJI KHA
|
BANK OF BARODA(606985)
|
|
20
|
MALPUR
|
GJ-09-009-023-002/800794
()
|
1109009000NRG25290420240075049
|
29/04/2024
|
KHANT RATNAJI SOMAJI
|
1109009WL001229
|
KHANT RATNAJI SOMAJI
|
00045
|
BARB0DBAYOR
|
924
|
924
|
Processed
|
03/05/2024
|
|
3543970487
|
|
Mr. RATNAJI SOAMJI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
21
|
MALPUR
|
GJ-09-009-023-002/800795
()
|
1109009000NRG25290420240075050
|
29/04/2024
|
KHANT JASHIBEN
|
1109009WL001229
|
KHANT JASHIBEN
|
00045
|
BARB0DBAYOR
|
1960
|
1960
|
Processed
|
03/05/2024
|
|
3543970419
|
|
Khant Jashiben
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
MALPUR
|
GJ-09-009-023-002/800796
()
|
1109009000NRG25290420240075051
|
29/04/2024
|
KHANT REKHABEN GALAJI
|
1109009WL001229
|
KHANT REKHABEN GALAJI
|
00045
|
BARB0DBAYOR
|
1960
|
1960
|
Processed
|
03/05/2024
|
|
3543970457
|
|
KHANT REKHABEN
|
BANK OF BARODA(606985)
|
|
23
|
MALPUR
|
GJ-09-009-023-002/800807
()
|
1109009000NRG25290420240075053
|
29/04/2024
|
KHANT SOMAJI VAJAJI
|
1109009WL001229
|
KHANT SOMAJI VAJAJI
|
00045
|
BARB0DBAYOR
|
900
|
900
|
Processed
|
03/05/2024
|
|
3543970455
|
|
SOMAJI VAJAJI KHANT
|
BANK OF BARODA(606985)
|
|
24
|
MALPUR
|
GJ-09-009-023-002/8008070
()
|
1109009000NRG25290420240075054
|
29/04/2024
|
khant arajanji bhemaji
|
1109009WL001229
|
khant arajanji bhemaji
|
00045
|
BARB0DBAYOR
|
805
|
805
|
Processed
|
03/05/2024
|
|
3543970494
|
|
ARJANBHAI BHEMAJI KH
|
BANK OF BARODA(606985)
|
|
25
|
MALPUR
|
GJ-09-009-023-002/80081229
()
|
1109009000NRG25290420240075055
|
29/04/2024
|
KHANT GALAJI BHURAJI
|
1109009WL001229
|
KHANT GALAJI BHURAJI
|
00045
|
BARB0DBAYOR
|
850
|
850
|
Processed
|
03/05/2024
|
|
3543970476
|
|
Mr. GALAJI BHURAJI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
26
|
MALPUR
|
GJ-09-009-023-002/80081563
()
|
1109009000NRG25290420240075056
|
29/04/2024
|
KHANT RATILAL MANAJI
|
1109009WL001229
|
KHANT RATILAL MANAJI
|
00045
|
BARB0DBAYOR
|
810
|
810
|
Processed
|
03/05/2024
|
|
3543970449
|
|
Mr. RATILAL MANABHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
27
|
MALPUR
|
GJ-09-009-023-002/80081564
()
|
1109009000NRG25290420240075057
|
29/04/2024
|
KHANT SHAILESHBHAI MANABHAI
|
1109009WL001229
|
KHANT SHAILESHBHAI MANABHAI
|
00045
|
BARB0DBAYOR
|
830
|
830
|
Processed
|
03/05/2024
|
|
3543970489
|
|
Mr. SAILESHBHAI MANIBHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
28
|
MALPUR
|
GJ-09-009-023-002/80081565
()
|
1109009000NRG25290420240075058
|
29/04/2024
|
KHANT MALAJI BHURAJI
|
1109009WL001229
|
KHANT MALAJI BHURAJI
|
00045
|
BARB0DBAYOR
|
840
|
840
|
Processed
|
03/05/2024
|
|
3543970491
|
|
MALAJI BHURAJI KHANT
|
BANK OF BARODA(606985)
|
|
29
|
MALPUR
|
GJ-09-009-023-002/80081566
()
|
1109009000NRG25290420240075059
|
29/04/2024
|
KHANT DOLAJI GEMAJI
|
1109009WL001229
|
KHANT DOLAJI GEMAJI
|
00045
|
BARB0DBAYOR
|
825
|
825
|
Processed
|
03/05/2024
|
|
3543970463
|
|
Mr. DANLABHAI GEMABHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
30
|
MALPUR
|
GJ-09-009-023-002/80081597
()
|
1109009000NRG25290420240075060
|
29/04/2024
|
KHANT RAMILABEN RAMTUJI
|
1109009WL001229
|
KHANT RAMILABEN RAMTUJI
|
00045
|
BARB0DBAYOR
|
68
|
68
|
Processed
|
03/05/2024
|
|
3543970471
|
|
RAMILABEN RAMTUJI KH
|
BANK OF BARODA(606985)
|
|
31
|
MALPUR
|
GJ-09-009-023-002/80081606
()
|
1109009000NRG25290420240075061
|
29/04/2024
|
khant ramtuji fataji
|
1109009WL001229
|
khant ramtuji fataji
|
00045
|
BARB0DBAYOR
|
855
|
855
|
Processed
|
03/05/2024
|
|
3543970445
|
|
Mr. RAMATUBHAI FATABHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
32
|
MALPUR
|
GJ-09-009-023-002/80081609
()
|
1109009000NRG25290420240075062
|
29/04/2024
|
KHANT KHEMABHAI DAHYABHAI
|
1109009WL001229
|
KHANT KHEMABHAI DAHYABHAI
|
00045
|
BARB0DBAYOR
|
987
|
987
|
Processed
|
03/05/2024
|
|
3543970454
|
|
KHEMABHAI DAHYABHAI
|
BANK OF BARODA(606985)
|
|
33
|
MALPUR
|
GJ-09-009-023-002/80081609
()
|
1109009000NRG25290420240075063
|
29/04/2024
|
khant neruben kambhai
|
1109009WL001229
|
khant neruben kambhai
|
00045
|
BARB0DBAYOR
|
1008
|
1008
|
Processed
|
03/05/2024
|
|
3543970415
|
|
KHANT NIRUBEN KHEMAJ
|
BANK OF BARODA(606985)
|
|
34
|
MALPUR
|
GJ-09-009-023-002/80081610
()
|
1109009000NRG25290420240075064
|
29/04/2024
|
khant romabhai dahybhai
|
1109009WL001229
|
khant romabhai dahybhai
|
00045
|
BARB0DBAYOR
|
816
|
816
|
Processed
|
03/05/2024
|
|
3543970485
|
|
RAMABHAI DAHYABHAI KHANT
|
HDFC BANK LTD(607152)
|
|
35
|
MALPUR
|
GJ-09-009-023-002/80081611
()
|
1109009000NRG25290420240075065
|
29/04/2024
|
KHANT SOMAJI MOHANJI
|
1109009WL001229
|
KHANT SOMAJI MOHANJI
|
00045
|
BARB0DBAYOR
|
900
|
900
|
Processed
|
03/05/2024
|
|
3543970452
|
|
Mr. SOAMJI MOHANJI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
36
|
MALPUR
|
GJ-09-009-023-002/80081612
()
|
1109009000NRG25290420240075066
|
29/04/2024
|
PAGI DALAJI
|
1109009WL001229
|
PAGI DALAJI
|
00045
|
BARB0DBAYOR
|
810
|
810
|
Processed
|
03/05/2024
|
|
3543970409
|
|
PAGI DOLAJI DHIRAJI
|
BANK OF BARODA(606985)
|
|
37
|
MALPUR
|
GJ-09-009-023-002/80081613
()
|
1109009000NRG25290420240075067
|
29/04/2024
|
KHANT VARSHABEN
|
1109009WL001229
|
KHANT VARSHABEN
|
00045
|
BARB0DBAYOR
|
810
|
810
|
Processed
|
03/05/2024
|
|
3543970425
|
|
KHANT VARSHABEN KANU
|
BANK OF BARODA(606985)
|
|
38
|
MALPUR
|
GJ-09-009-023-002/80081614
()
|
1109009000NRG25290420240075068
|
29/04/2024
|
KHANT DALAPATBHAI KALABHAI
|
1109009WL001229
|
KHANT DALAPATBHAI KALABHAI
|
00045
|
BARB0DBAYOR
|
825
|
825
|
Processed
|
03/05/2024
|
|
3543970441
|
|
Mr. DALPATSINH KALAJI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
39
|
MALPUR
|
GJ-09-009-023-002/80081614
()
|
1109009000NRG25290420240075069
|
29/04/2024
|
KHANT SONIBEN
|
1109009WL001229
|
KHANT SONIBEN
|
00045
|
BARB0DBAYOR
|
860
|
860
|
Processed
|
03/05/2024
|
|
3543970414
|
|
SONIBEN DALPATSINH K
|
BANK OF BARODA(606985)
|
|
40
|
MALPUR
|
GJ-09-009-023-002/80081615
()
|
1109009000NRG25290420240075071
|
29/04/2024
|
KHANT BHURIBEN
|
1109009WL001229
|
KHANT BHURIBEN
|
00045
|
BARB0DBAYOR
|
900
|
900
|
Processed
|
03/05/2024
|
|
3543970492
|
|
BHURIBEN PARVATBHAI
|
BANK OF BARODA(606985)
|
|
41
|
MALPUR
|
GJ-09-009-023-002/80081615
()
|
1109009000NRG25290420240075070
|
29/04/2024
|
KHANT PARVATBHAI KALABHAI
|
1109009WL001229
|
KHANT PARVATBHAI KALABHAI
|
00045
|
BARB0DBAYOR
|
906
|
906
|
Processed
|
03/05/2024
|
|
3543970458
|
|
Mr. PARVATBHAI KALABHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
42
|
MALPUR
|
GJ-09-009-023-002/80081617
()
|
1109009000NRG25290420240075072
|
29/04/2024
|
khant savitaben
|
1109009WL001229
|
khant savitaben
|
00045
|
BARB0DBAYOR
|
402
|
402
|
Processed
|
03/05/2024
|
|
3543970417
|
|
Khant Savitaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
MALPUR
|
GJ-09-009-023-002/80081640
()
|
1109009000NRG25290420240075073
|
29/04/2024
|
CHEHARABHAI
|
1109009WL001229
|
CHEHARABHAI
|
00045
|
BARB0DBAYOR
|
966
|
966
|
Processed
|
03/05/2024
|
|
3543970404
|
|
CHEHARABHAI GEMAJI K
|
BANK OF BARODA(606985)
|
|
44
|
MALPUR
|
GJ-09-009-023-002/80081641
()
|
1109009000NRG25290420240075074
|
29/04/2024
|
KHANT AMRUTJI MONAJI
|
1109009WL001229
|
KHANT AMRUTJI MONAJI
|
00045
|
BARB0DBAYOR
|
865
|
865
|
Processed
|
03/05/2024
|
|
3543970413
|
|
AMRUTBHAI MANAJI KHA
|
BANK OF BARODA(606985)
|
|
45
|
MALPUR
|
GJ-09-009-023-002/80081643
()
|
1109009000NRG25290420240075075
|
29/04/2024
|
abhaji udaji
|
1109009WL001229
|
abhaji udaji
|
00045
|
BARB0DBAYOR
|
936
|
936
|
Processed
|
03/05/2024
|
|
3543970464
|
|
Mr. ABHAJI UDAJI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
46
|
MALPUR
|
GJ-09-009-023-002/80081650
()
|
1109009000NRG25290420240075076
|
29/04/2024
|
MANAJI
|
1109009WL001229
|
MANAJI
|
00045
|
BARB0DBAYOR
|
840
|
840
|
Processed
|
03/05/2024
|
|
3543970456
|
|
MANAJI DHIRAJI KHANT
|
BANK OF BARODA(606985)
|
|
47
|
MALPUR
|
GJ-09-009-023-002/80081651
()
|
1109009000NRG25290420240075077
|
29/04/2024
|
GEETABEN
|
1109009WL001229
|
GEETABEN
|
00045
|
BARB0DBAYOR
|
830
|
830
|
Processed
|
03/05/2024
|
|
3543970461
|
|
Khant Gitaben Ramanbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
MALPUR
|
GJ-09-009-023-002/80081652
()
|
1109009000NRG25290420240075078
|
29/04/2024
|
KHANT GEMABHAI BHURAJI
|
1109009WL001229
|
KHANT GEMABHAI BHURAJI
|
00045
|
BARB0DBAYOR
|
840
|
840
|
Processed
|
03/05/2024
|
|
3543970493
|
|
GEMAJI BHAURAJI KHAN
|
BANK OF BARODA(606985)
|
|
49
|
MALPUR
|
GJ-09-009-023-002/80081653
()
|
1109009000NRG25290420240075079
|
29/04/2024
|
KALAJI
|
1109009WL001229
|
KALAJI
|
00045
|
BARB0DBAYOR
|
890
|
890
|
Processed
|
03/05/2024
|
|
3543970479
|
|
Khant Kalaji Sayabaji
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
MALPUR
|
GJ-09-009-023-002/80081655
()
|
1109009000NRG25290420240075080
|
29/04/2024
|
PAGI JASHAVANTBHAI JAVANBHAI
|
1109009WL001229
|
PAGI JASHAVANTBHAI JAVANBHAI
|
00045
|
BARB0DBAYOR
|
888
|
888
|
Processed
|
03/05/2024
|
|
3543970466
|
|
PAGI JASHVANTBHAI JA
|
BANK OF BARODA(606985)
|
|
51
|
MALPUR
|
GJ-09-009-023-002/80081944
()
|
1109009000NRG25290420240075082
|
29/04/2024
|
KHANT GITABEN
|
1109009WL001229
|
KHANT GITABEN
|
00045
|
BARB0DBAYOR
|
990
|
990
|
Processed
|
03/05/2024
|
|
3543970486
|
|
GITABEN KANABHAI KHA
|
BANK OF BARODA(606985)
|
|
52
|
MALPUR
|
GJ-09-009-023-002/80081945
()
|
1109009000NRG25290420240075083
|
29/04/2024
|
KHANT JUJARBHAI
|
1109009WL001229
|
KHANT JUJARBHAI
|
00045
|
BARB0DBAYOR
|
870
|
870
|
Processed
|
03/05/2024
|
|
3543970474
|
|
JUJARBHAI SOMABHAI K
|
BANK OF BARODA(606985)
|
|
53
|
MALPUR
|
GJ-09-009-023-002/80081946
()
|
1109009000NRG25290420240075084
|
29/04/2024
|
KHANT BABUBHAI SOMABHAI
|
1109009WL001229
|
KHANT BABUBHAI SOMABHAI
|
00045
|
BARB0DBAYOR
|
870
|
870
|
Processed
|
03/05/2024
|
|
3543970408
|
|
KHANT BABUBHAI SOMAB
|
BANK OF BARODA(606985)
|
|
54
|
MALPUR
|
GJ-09-009-023-002/80081948
()
|
1109009000NRG25290420240075085
|
29/04/2024
|
KHANT RAJESHBHAI GALABHAI
|
1109009WL001229
|
KHANT RAJESHBHAI GALABHAI
|
00045
|
BARB0DBAYOR
|
840
|
840
|
Processed
|
03/05/2024
|
|
3543970426
|
|
KHANT RAJESHBHAI GAL
|
BANK OF BARODA(606985)
|
|
55
|
MALPUR
|
GJ-09-009-023-002/80081949
()
|
1109009000NRG25290420240075086
|
29/04/2024
|
KHANT GALAJI NANAJI
|
1109009WL001229
|
KHANT GALAJI NANAJI
|
00045
|
BARB0DBAYOR
|
882
|
882
|
Processed
|
03/05/2024
|
|
3543970416
|
|
GALAJI NANAJI KHANT
|
BANK OF BARODA(606985)
|
|
56
|
MALPUR
|
GJ-09-009-023-002/80081950
()
|
1109009000NRG25290420240075087
|
29/04/2024
|
KHANT RAMATUBHAI MALABHAI
|
1109009WL001229
|
KHANT RAMATUBHAI MALABHAI
|
00045
|
BARB0DBAYOR
|
910
|
910
|
Processed
|
03/05/2024
|
|
3543970450
|
|
RAMTUBHAI MALABHAI K
|
BANK OF BARODA(606985)
|
|
57
|
MALPUR
|
GJ-09-009-023-002/80081951
()
|
1109009000NRG25290420240075088
|
29/04/2024
|
KHANT BHALUBEN LAXMANJI
|
1109009WL001229
|
KHANT BHALUBEN LAXMANJI
|
00045
|
BARB0DBAYOR
|
900
|
900
|
Processed
|
03/05/2024
|
|
3543970420
|
|
BALUBEN LAXMANJI KHA
|
BANK OF BARODA(606985)
|
|
58
|
MALPUR
|
GJ-09-009-023-002/80081952
()
|
1109009000NRG25290420240075089
|
29/04/2024
|
KHANT DAHYABHAI BHALAJI
|
1109009WL001229
|
KHANT DAHYABHAI BHALAJI
|
00045
|
BARB0DBAYOR
|
905
|
905
|
Processed
|
03/05/2024
|
|
3543970460
|
|
KHANT DAHYABHAI
|
BANK OF BARODA(606985)
|
|
59
|
MALPUR
|
GJ-09-009-023-002/80081953
()
|
1109009000NRG25290420240075090
|
29/04/2024
|
KHANT PARVATBHAI ABHAJI
|
1109009WL001229
|
KHANT PARVATBHAI ABHAJI
|
00045
|
BARB0DBAYOR
|
900
|
900
|
Processed
|
03/05/2024
|
|
3543970483
|
|
PARVATBHAI ABHAJI KH
|
BANK OF BARODA(606985)
|
|
60
|
MALPUR
|
GJ-09-009-023-002/800829
()
|
1109009000NRG25290420240075091
|
29/04/2024
|
SUMABEN
|
1109009WL001229
|
SUMABEN
|
00045
|
BARB0DBAYOR
|
896
|
896
|
Processed
|
03/05/2024
|
|
3543970484
|
|
SUKHIBEN MASURJI KHA
|
BANK OF BARODA(606985)
|
|
61
|
MALPUR
|
GJ-09-009-023-002/800830
()
|
1109009000NRG25290420240075092
|
29/04/2024
|
KHANT DAYHAJI KALAJI
|
1109009WL001229
|
KHANT DAYHAJI KALAJI
|
00045
|
BARB0DBAYOR
|
1050
|
1050
|
Processed
|
03/05/2024
|
|
3543970402
|
|
DAHYAJI KALAJI KHANT
|
BANK OF BARODA(606985)
|
|
62
|
MALPUR
|
GJ-09-009-023-002/800836
()
|
1109009000NRG25290420240075093
|
29/04/2024
|
ABHAJI
|
1109009WL001229
|
ABHAJI
|
00045
|
BARB0DBAYOR
|
948
|
948
|
Processed
|
03/05/2024
|
|
3543970438
|
|
ABHAJI KHUMAJI KHANT
|
BANK OF BARODA(606985)
|
|
63
|
MALPUR
|
GJ-09-009-023-002/80089154
()
|
1109009000NRG25290420240075094
|
29/04/2024
|
KHANT BHALABHAI MOHANBHAI
|
1109009WL001229
|
KHANT BHALABHAI MOHANBHAI
|
00045
|
BARB0DBAYOR
|
905
|
905
|
Processed
|
03/05/2024
|
|
3543970478
|
|
Mr. BHALABHAI MOHANBHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
64
|
MALPUR
|
GJ-09-009-023-002/80089856
()
|
1109009000NRG25290420240075095
|
29/04/2024
|
KHANT GULABBHAI JAVANBHAI
|
1109009WL001229
|
KHANT GULABBHAI JAVANBHAI
|
00045
|
BARB0DBAYOR
|
890
|
890
|
Processed
|
03/05/2024
|
|
3543970459
|
|
GULABBHAI JAVANBHAI
|
BANK OF BARODA(606985)
|
|
65
|
MALPUR
|
GJ-09-009-023-002/80089857
()
|
1109009000NRG25290420240075096
|
29/04/2024
|
KHANT RADHABEN DEVABHAI
|
1109009WL001229
|
KHANT RADHABEN DEVABHAI
|
00045
|
BARB0DBAYOR
|
880
|
880
|
Processed
|
03/05/2024
|
|
3543970403
|
|
RADHABEN DEVENDRABHA
|
BANK OF BARODA(606985)
|
|
66
|
MALPUR
|
GJ-09-009-023-002/80089858
()
|
1109009000NRG25290420240075097
|
29/04/2024
|
KHANT MANGUBEN AMRUTBHAI
|
1109009WL001229
|
KHANT MANGUBEN AMRUTBHAI
|
00045
|
BARB0DBAYOR
|
896
|
896
|
Processed
|
03/05/2024
|
|
3543970434
|
|
MANGUBEN AMRUTBHAI K
|
BANK OF BARODA(606985)
|
|
67
|
MALPUR
|
GJ-09-009-023-002/80089860
()
|
1109009000NRG25290420240075098
|
29/04/2024
|
PAGI TARABEN RAMANJI
|
1109009WL001229
|
PAGI TARABEN RAMANJI
|
00045
|
BARB0DBAYOR
|
870
|
870
|
Processed
|
03/05/2024
|
|
3543970451
|
|
TARABEN RAMANBHAI PA
|
BANK OF BARODA(606985)
|
|
68
|
MALPUR
|
GJ-09-009-023-002/80089861
()
|
1109009000NRG25290420240075099
|
29/04/2024
|
KHANT SITABEN VIKRAMJI
|
1109009WL001229
|
KHANT SITABEN VIKRAMJI
|
00045
|
BARB0DBAYOR
|
834
|
834
|
Processed
|
03/05/2024
|
|
3543970424
|
|
KHANT SITABEN
|
BANK OF BARODA(606985)
|
|
69
|
MALPUR
|
GJ-09-009-023-002/80089862
()
|
1109009000NRG25290420240075100
|
29/04/2024
|
KHANT SOBHANABEN PARVATJI
|
1109009WL001229
|
KHANT SOBHANABEN PARVATJI
|
00045
|
BARB0DBAYOR
|
960
|
960
|
Processed
|
03/05/2024
|
|
3543970407
|
|
KHANT SOBHNABEN PARV
|
BANK OF BARODA(606985)
|
|
70
|
MALPUR
|
GJ-09-009-023-002/80089863
()
|
1109009000NRG25290420240075101
|
29/04/2024
|
KHANT JIVIBEN
|
1109009WL001229
|
KHANT JIVIBEN
|
00045
|
BARB0DBAYOR
|
936
|
936
|
Processed
|
03/05/2024
|
|
3543970418
|
|
KHANT JIVIBEN RANJIT
|
BANK OF BARODA(606985)
|
|
71
|
MALPUR
|
GJ-09-009-023-002/80089864
()
|
1109009000NRG25290420240075102
|
29/04/2024
|
KHANT LALABHAI RAMESHBHAI
|
1109009WL001229
|
KHANT LALABHAI RAMESHBHAI
|
00045
|
BARB0DBAYOR
|
830
|
830
|
Processed
|
03/05/2024
|
|
3543970473
|
|
Mr. LALABHAI RAMESHBHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
72
|
MALPUR
|
GJ-09-009-023-002/80089866
()
|
1109009000NRG25290420240075103
|
29/04/2024
|
KHANT PUJAJI SOMAJI
|
1109009WL001229
|
KHANT PUJAJI SOMAJI
|
00045
|
BARB0DBAYOR
|
970
|
970
|
Processed
|
03/05/2024
|
|
3543970422
|
|
KHANT PUNJAJI SOMAJI
|
BANK OF BARODA(606985)
|
|
73
|
MALPUR
|
GJ-09-009-023-002/80089874
()
|
1109009000NRG25290420240075104
|
29/04/2024
|
PAGI BHIKHIBEN
|
1109009WL001229
|
PAGI BHIKHIBEN
|
00045
|
BARB0DBAYOR
|
858
|
858
|
Processed
|
03/05/2024
|
|
3543970421
|
|
BHIKHIBEN BHALAJI PA
|
BANK OF BARODA(606985)
|
|
74
|
MALPUR
|
GJ-09-009-023-002/80089885
()
|
1109009000NRG25290420240075106
|
29/04/2024
|
KHANT MANGAJI BHATHIJI
|
1109009WL001229
|
KHANT MANGAJI BHATHIJI
|
00045
|
BARB0DBAYOR
|
102
|
102
|
Processed
|
03/05/2024
|
|
3543970437
|
|
MANGAJI BHATHIJIA KH
|
BANK OF BARODA(606985)
|
|
75
|
MALPUR
|
GJ-09-009-023-002/80089885
()
|
1109009000NRG25290420240075107
|
29/04/2024
|
KHANT SHARDABEN MANGAJI
|
1109009WL001229
|
KHANT SHARDABEN MANGAJI
|
00045
|
BARB0DBAYOR
|
102
|
102
|
Processed
|
03/05/2024
|
|
3543970443
|
|
SHARDABEN MANGAJI KH
|
BANK OF BARODA(606985)
|
|
76
|
MALPUR
|
GJ-09-009-023-002/80089898
()
|
1109009000NRG25290420240075108
|
29/04/2024
|
KHANT SUBHASHJI MONAJI
|
1109009WL001229
|
KHANT SUBHASHJI MONAJI
|
00045
|
BARB0DBAYOR
|
915
|
915
|
Processed
|
03/05/2024
|
|
3543970427
|
|
KHANT SUBHASHBHAI MANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
MALPUR
|
GJ-09-009-023-002/80089900
()
|
1109009000NRG25290420240075109
|
29/04/2024
|
KHANT VISHNUJI FATAJI
|
1109009WL001229
|
KHANT VISHNUJI FATAJI
|
00045
|
BARB0DBAYOR
|
855
|
855
|
Processed
|
03/05/2024
|
|
3543970423
|
|
PAGI VISHNUBHAI FATA
|
BANK OF BARODA(606985)
|
|
78
|
MALPUR
|
GJ-09-009-023-002/80089906
()
|
1109009000NRG25290420240075110
|
29/04/2024
|
BARIYA MADHUBEN KAUBHAI
|
1109009WL001229
|
BARIYA MADHUBEN KAUBHAI
|
00045
|
BARB0DBAYOR
|
68
|
68
|
Processed
|
03/05/2024
|
|
3543970429
|
|
BAREEYA MADHUBEN KAN
|
BANK OF BARODA(606985)
|
|
79
|
MALPUR
|
GJ-09-009-023-002/80089919
()
|
1109009000NRG25290420240075111
|
29/04/2024
|
KHANT RANJITBHAI MALAJI
|
1109009WL001229
|
KHANT RANJITBHAI MALAJI
|
00045
|
BARB0DBAYOR
|
900
|
900
|
Processed
|
03/05/2024
|
|
3543970453
|
|
Mr. RANJITSINH MALSINH KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
80
|
MALPUR
|
GJ-09-009-023-002/80089959
()
|
1109009000NRG25290420240075112
|
29/04/2024
|
KHANT DILIPBHAI
|
1109009WL001229
|
KHANT DILIPBHAI
|
00045
|
BARB0DBAYOR
|
930
|
930
|
Processed
|
03/05/2024
|
|
3543970468
|
|
DILIPBHAI RAMANBHAI
|
BANK OF BARODA(606985)
|
|
81
|
MALPUR
|
GJ-09-009-023-002/8009009066
()
|
1109009000NRG25290420240075113
|
29/04/2024
|
KHANT BHAVANBHAI DHULABHAI
|
1109009WL001229
|
KHANT BHAVANBHAI DHULABHAI
|
00045
|
BARB0DBAYOR
|
870
|
870
|
Processed
|
03/05/2024
|
|
3543970411
|
|
KHANT BHAVANJI
|
BANK OF BARODA(606985)
|
|
82
|
MALPUR
|
GJ-09-009-023-002/8009009067
()
|
1109009000NRG25290420240075114
|
29/04/2024
|
KHANT MANHARBHAI SOMAJI
|
1109009WL001229
|
KHANT MANHARBHAI SOMAJI
|
00045
|
BARB0DBAYOR
|
885
|
885
|
Processed
|
03/05/2024
|
|
3543970431
|
|
KHANT MANHARBHAI
|
BANK OF BARODA(606985)
|
|
83
|
MALPUR
|
GJ-09-009-023-002/8009009068
()
|
1109009000NRG25290420240075115
|
29/04/2024
|
KHANT RAJUBHAI KALUBHAI
|
1109009WL001229
|
KHANT RAJUBHAI KALUBHAI
|
00045
|
BARB0DBAYOR
|
900
|
900
|
Processed
|
03/05/2024
|
|
3543970428
|
|
KHANT RAJUBHAI KALUB
|
BANK OF BARODA(606985)
|
|
84
|
MALPUR
|
GJ-09-009-023-002/8009009079
()
|
1109009000NRG25290420240075116
|
29/04/2024
|
KHANT PRAVINBHAI RANJITBHAI
|
1109009WL001229
|
KHANT PRAVINBHAI RANJITBHAI
|
00045
|
BARB0DBAYOR
|
835
|
835
|
Processed
|
03/05/2024
|
|
3543970472
|
|
PRAVINKUMAR RANJITBH
|
BANK OF BARODA(606985)
|
|
85
|
MALPUR
|
GJ-09-009-023-002/8009009081
()
|
1109009000NRG25290420240075117
|
29/04/2024
|
PAGI RADHABEN
|
1109009WL001229
|
PAGI RADHABEN
|
00045
|
BARB0DBAYOR
|
900
|
900
|
Processed
|
03/05/2024
|
|
3543970469
|
|
RADHABEN BHALABHAI P
|
BANK OF BARODA(606985)
|
|
86
|
MALPUR
|
GJ-09-009-023-002/8009009126
()
|
1109009000NRG25290420240075118
|
29/04/2024
|
KHANT LALABHAI PRATAPBHAI
|
1109009WL001229
|
KHANT LALABHAI PRATAPBHAI
|
00045
|
BARB0DBAYOR
|
830
|
830
|
Processed
|
03/05/2024
|
|
3543970467
|
|
LALABHAI PRATAPBHAI
|
BANK OF BARODA(606985)
|
|
87
|
MALPUR
|
GJ-09-009-023-004/80081676
()
|
1109009000NRG25290420240075120
|
29/04/2024
|
PAGI RAMANJI BABARJI
|
1109009WL001229
|
PAGI RAMANJI BABARJI
|
00045
|
BARB0DBAYOR
|
828
|
828
|
Processed
|
03/05/2024
|
|
3543970435
|
|
RAMANBHAI BABARBHAI
|
BANK OF BARODA(606985)
|
|
88
|
MALPUR
|
GJ-09-009-023-004/80081679
()
|
1109009000NRG25290420240075121
|
29/04/2024
|
PAGI ALPESHJI RAMANJI
|
1109009WL001229
|
PAGI ALPESHJI RAMANJI
|
00045
|
BARB0DBAYOR
|
870
|
870
|
Processed
|
03/05/2024
|
|
3543970442
|
|
ALPESHBHAI RAMANBHAI
|
BANK OF BARODA(606985)
|
|
89
|
MALPUR
|
GJ-09-009-023-004/800935
()
|
1109009000NRG25290420240075122
|
29/04/2024
|
PAGI BABARJI RAMAJI
|
1109009WL001229
|
PAGI BABARJI RAMAJI
|
00045
|
BARB0DBAYOR
|
840
|
840
|
Processed
|
03/05/2024
|
|
3543970432
|
|
Mr. BABARJI RAMAJI PAGI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
90
|
MALPUR
|
GJ-09-009-023-004/800937
()
|
1109009000NRG25290420240075123
|
29/04/2024
|
PAGI DIVABEN GAMERJI
|
1109009WL001229
|
PAGI DIVABEN GAMERJI
|
00045
|
BARB0DBAYOR
|
890
|
890
|
Processed
|
03/05/2024
|
|
3543970412
|
|
DIVABEN GAMEERBHAI P
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78290
|
78290
|
|
|
|
|
|
|
|
|
91
|
MALPUR
|
GJ-09-009-023-002/800803
()
|
1109009000NRG25290420240075052
|
29/04/2024
|
KHANT KAPILABEN JUJARBHAI
|
1109009WL001229
|
KHANT KAPILABEN JUJARBHAI
|
00045
|
BARB0DBUBHA
|
895
|
895
|
Processed
|
03/05/2024
|
|
3543970433
|
|
KHANT KAPILABEN JUJA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
895
|
895
|
|
|
|
|
|
|
|
|
92
|
MALPUR
|
GJ-09-009-023-002/80089880
()
|
1109009000NRG25290420240075105
|
29/04/2024
|
KHANT MANGABHAI
|
1109009WL001229
|
KHANT MANGABHAI
|
00045
|
BARB0MALARV
|
102
|
102
|
Processed
|
03/05/2024
|
|
3543970448
|
|
KHANT MANGABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102
|
102
|
|
|
|
|
|
|
|
|
93
|
MALPUR
|
GJ-09-009-023-002/80081797
()
|
1109009000NRG25290420240075081
|
29/04/2024
|
KHANT BHALAJI MASHURJI
|
1109009WL001229
|
KHANT BHALAJI MASHURJI
|
00048
|
BKID0002402
|
1960
|
1960
|
Processed
|
03/05/2024
|
|
3543970446
|
|
Mr. BHALAJI MASHURBHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1960
|
1960
|
|
|
|
|
|
|
|
|
94
|
MALPUR
|
GJ-09-009-023-002/800900937
()
|
1109009000NRG25290420240075119
|
29/04/2024
|
PAGI MAHENDRBHAI DHIRABHAI
|
1109009WL001229
|
PAGI MAHENDRBHAI DHIRABHAI
|
00415
|
SBIN0007022
|
890
|
890
|
Processed
|
03/05/2024
|
|
3543970447
|
|
MR MAHENDRABHAI DHIRABHAI PAGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
890
|
890
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82137
|
82137
|
|
|
|
|
|
|
|