|
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-09-009-026-001/1043
()
|
1109009000NRG25030520240103596
|
06/05/2024
|
DEVAJI CHAMAR
|
1109009WL001756
|
DEVAJI CHAMAR
|
00045
|
BARB0MALARV
|
984
|
984
|
Processed
|
09/05/2024
|
|
3910578554
|
|
DEVAJI AMRAJI CHAMAR
|
BANK OF BARODA(606985)
|
|
2
|
MALPUR
|
GJ-09-009-026-001/760091
()
|
1109009000NRG25030520240103597
|
06/05/2024
|
DAMOR RAMANJI KALUJI
|
1109009WL001756
|
DAMOR RAMANJI KALUJI
|
00045
|
BARB0MALARV
|
896
|
896
|
Processed
|
09/05/2024
|
|
3910578549
|
|
DAMOR RAMANJI LAXMAN
|
BANK OF BARODA(606985)
|
|
3
|
MALPUR
|
GJ-09-009-026-001/760161
()
|
1109009000NRG25030520240103598
|
06/05/2024
|
KHANT BHATHIJI GEMAJI
|
1109009WL001756
|
KHANT BHATHIJI GEMAJI
|
00045
|
BARB0MALARV
|
618
|
618
|
Processed
|
09/05/2024
|
|
3910578552
|
|
BHATHIJI GEMAJI KHAN
|
BANK OF BARODA(606985)
|
|
4
|
MALPUR
|
GJ-09-009-026-001/760164
()
|
1109009000NRG25030520240103599
|
06/05/2024
|
DAMOR SHANAJI JIVAJI
|
1109009WL001756
|
DAMOR SHANAJI JIVAJI
|
00045
|
BARB0MALARV
|
916
|
916
|
Processed
|
09/05/2024
|
|
3910578557
|
|
SANABHAI JIVABHAI DA
|
BANK OF BARODA(606985)
|
|
5
|
MALPUR
|
GJ-09-009-026-001/760174
()
|
1109009000NRG25030520240103600
|
06/05/2024
|
DAMOR KAMLESHBHAI SHANABHAI
|
1109009WL001756
|
DAMOR KAMLESHBHAI SHANABHAI
|
00045
|
BARB0MALARV
|
868
|
868
|
Processed
|
09/05/2024
|
|
3910578574
|
|
KAMAJI SHANAJI DAMOR
|
BANK OF BARODA(606985)
|
|
6
|
MALPUR
|
GJ-09-009-026-001/760174
()
|
1109009000NRG25030520240103601
|
06/05/2024
|
Damor Nathiben
|
1109009WL001756
|
Damor Nathiben
|
00045
|
BARB0MALARV
|
868
|
868
|
Processed
|
09/05/2024
|
|
3910578560
|
|
NATHIBEN KAMAJI DAMO
|
BANK OF BARODA(606985)
|
|
7
|
MALPUR
|
GJ-09-009-026-001/760194
()
|
1109009000NRG25030520240103602
|
06/05/2024
|
DAMOR DINESHBHAI BHURABHAI
|
1109009WL001756
|
DAMOR DINESHBHAI BHURABHAI
|
00045
|
BARB0MALARV
|
876
|
876
|
Processed
|
09/05/2024
|
|
3910578589
|
|
Mr. DINESHBHAI BHURAJI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
8
|
MALPUR
|
GJ-09-009-026-001/760242
()
|
1109009000NRG25030520240103603
|
06/05/2024
|
KHANT KANABHAI GEMABHAI
|
1109009WL001756
|
KHANT KANABHAI GEMABHAI
|
00045
|
BARB0MALARV
|
972
|
972
|
Processed
|
09/05/2024
|
|
3910578597
|
|
Mr. KANAJI GAMAJI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
9
|
MALPUR
|
GJ-09-009-026-001/797909
()
|
1109009000NRG25030520240103604
|
06/05/2024
|
DAMOR JAPTAJI NANAJI
|
1109009WL001756
|
DAMOR JAPTAJI NANAJI
|
00045
|
BARB0MALARV
|
936
|
936
|
Processed
|
09/05/2024
|
|
3910578568
|
|
JAKTAJI NANAJI DAMOR
|
BANK OF BARODA(606985)
|
|
10
|
MALPUR
|
GJ-09-009-026-001/797909
()
|
1109009000NRG25030520240103605
|
06/05/2024
|
VALIBEN
|
1109009WL001756
|
VALIBEN
|
00045
|
BARB0MALARV
|
936
|
936
|
Processed
|
09/05/2024
|
|
3910578572
|
|
VALIBEN JAKTAJI DAMO
|
BANK OF BARODA(606985)
|
|
11
|
MALPUR
|
GJ-09-009-026-001/797939
()
|
1109009000NRG25030520240103606
|
06/05/2024
|
DAMOR BHURAJI JIVAJI
|
1109009WL001756
|
DAMOR BHURAJI JIVAJI
|
00045
|
BARB0MALARV
|
980
|
980
|
Processed
|
09/05/2024
|
|
3910578608
|
|
BHURAJI JIVAJI DAMOR
|
BANK OF BARODA(606985)
|
|
12
|
MALPUR
|
GJ-09-009-026-001/797965
()
|
1109009000NRG25030520240103607
|
06/05/2024
|
kAIYABEN SHANAJI DAMOR
|
1109009WL001756
|
kAIYABEN SHANAJI DAMOR
|
00045
|
BARB0MALARV
|
812
|
812
|
Processed
|
09/05/2024
|
|
3910578605
|
|
KAVITABEN SHANABHAI
|
BANK OF BARODA(606985)
|
|
13
|
MALPUR
|
GJ-09-009-026-001/797972
()
|
1109009000NRG25030520240103608
|
06/05/2024
|
SOMAJI HAJURJI DAMOR
|
1109009WL001756
|
SOMAJI HAJURJI DAMOR
|
00045
|
BARB0MALARV
|
819
|
819
|
Processed
|
09/05/2024
|
|
3910578610
|
|
SOMAJI HAJURJI DAMOR
|
BANK OF BARODA(606985)
|
|
14
|
MALPUR
|
GJ-09-009-026-001/798036
()
|
1109009000NRG25030520240103609
|
06/05/2024
|
DAMOR PRATAPJI JESHJI
|
1109009WL001756
|
DAMOR PRATAPJI JESHJI
|
00045
|
BARB0MALARV
|
822
|
822
|
Processed
|
09/05/2024
|
|
3910578541
|
|
PRATAPJI JESINGJI DA
|
BANK OF BARODA(606985)
|
|
15
|
MALPUR
|
GJ-09-009-026-001/798066
()
|
1109009000NRG25030520240103610
|
06/05/2024
|
BHALAJI JIVAJI DAMOR
|
1109009WL001756
|
BHALAJI JIVAJI DAMOR
|
00045
|
BARB0MALARV
|
972
|
972
|
Processed
|
09/05/2024
|
|
3910578599
|
|
Mr. BHALAJI JIVAJI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
16
|
MALPUR
|
GJ-09-009-026-001/800419
()
|
1109009000NRG25030520240103611
|
06/05/2024
|
MEDA GAMAJI LAKHAJI
|
1109009WL001756
|
MEDA GAMAJI LAKHAJI
|
00045
|
BARB0MALARV
|
816
|
816
|
Processed
|
09/05/2024
|
|
3910578609
|
|
AMA BHAI LAKHABHAI
|
BANK OF BARODA(606985)
|
|
17
|
MALPUR
|
GJ-09-009-026-001/800502
()
|
1109009000NRG25030520240103612
|
06/05/2024
|
DAMOR RAMESHJI BHATHIJI
|
1109009WL001756
|
DAMOR RAMESHJI BHATHIJI
|
00045
|
BARB0MALARV
|
920
|
920
|
Processed
|
09/05/2024
|
|
3910578573
|
|
RAMESHJI BHATHIJI DA
|
BANK OF BARODA(606985)
|
|
18
|
MALPUR
|
GJ-09-009-026-001/800510
()
|
1109009000NRG25030520240103613
|
06/05/2024
|
DAMOR PRAVINJI SOMAJI
|
1109009WL001756
|
DAMOR PRAVINJI SOMAJI
|
00045
|
BARB0MALARV
|
1020
|
1020
|
Processed
|
09/05/2024
|
|
3910578564
|
|
PRAVINBHAI SOMABHAI
|
BANK OF BARODA(606985)
|
|
19
|
MALPUR
|
GJ-09-009-026-001/8011446
()
|
1109009000NRG25030520240103614
|
06/05/2024
|
DAMOR LALABHAI AMARABHAI
|
1109009WL001756
|
DAMOR LALABHAI AMARABHAI
|
00045
|
BARB0MALARV
|
800
|
800
|
Processed
|
09/05/2024
|
|
3910578603
|
|
LALAJI AMRAJI DAMOR
|
BANK OF BARODA(606985)
|
|
20
|
MALPUR
|
GJ-09-009-026-001/8011457
()
|
1109009000NRG25030520240103615
|
06/05/2024
|
Meda Manjulaben
|
1109009WL001756
|
Meda Manjulaben
|
00045
|
BARB0MALARV
|
940
|
940
|
Processed
|
10/05/2024
|
|
3910578577
|
|
MEDA MANJUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MALPUR
|
GJ-09-009-026-001/80116106
()
|
1109009000NRG25030520240103618
|
06/05/2024
|
chamar rameshbhai gobarbhai
|
1109009WL001756
|
chamar rameshbhai gobarbhai
|
00045
|
BARB0MALARV
|
807
|
807
|
Processed
|
09/05/2024
|
|
3910578595
|
|
RAMESHBHAI GOBARBHAI
|
BANK OF BARODA(606985)
|
|
22
|
MALPUR
|
GJ-09-009-026-001/80116110
()
|
1109009000NRG25030520240103619
|
06/05/2024
|
Damor hajurbhai
|
1109009WL001756
|
Damor hajurbhai
|
00045
|
BARB0MALARV
|
810
|
810
|
Processed
|
09/05/2024
|
|
3910578583
|
|
HAJURBHAI RAMANBHAI
|
BANK OF BARODA(606985)
|
|
23
|
MALPUR
|
GJ-09-009-026-001/80116112
()
|
1109009000NRG25030520240103620
|
06/05/2024
|
Damor Maganji Sufraji
|
1109009WL001756
|
Damor Maganji Sufraji
|
00045
|
BARB0MALARV
|
819
|
819
|
Processed
|
09/05/2024
|
|
3910578581
|
|
Mr. MAGABHAI SUFARABHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
24
|
MALPUR
|
GJ-09-009-026-001/80116113
()
|
1109009000NRG25030520240103621
|
06/05/2024
|
Damor Rajeshbhai ujmaji
|
1109009WL001756
|
Damor Rajeshbhai ujmaji
|
00045
|
BARB0MALARV
|
807
|
807
|
Processed
|
09/05/2024
|
|
3910578544
|
|
RAJESHBHAI UJAMAJI D
|
BANK OF BARODA(606985)
|
|
25
|
MALPUR
|
GJ-09-009-026-001/80116124
()
|
1109009000NRG25030520240103626
|
06/05/2024
|
Meda Pratapbhai
|
1109009WL001756
|
Meda Pratapbhai
|
00045
|
BARB0MALARV
|
819
|
819
|
Processed
|
09/05/2024
|
|
3910578586
|
|
MEDA PRATAPBHAI
|
BANK OF BARODA(606985)
|
|
26
|
MALPUR
|
GJ-09-009-026-001/80116126
()
|
1109009000NRG25030520240103627
|
06/05/2024
|
Meda Rameshbhai
|
1109009WL001756
|
Meda Rameshbhai
|
00045
|
BARB0MALARV
|
807
|
807
|
Processed
|
09/05/2024
|
|
3910578578
|
|
RAMESHBHAI RATABHAI
|
BANK OF BARODA(606985)
|
|
27
|
MALPUR
|
GJ-09-009-026-001/80116142
()
|
1109009000NRG25030520240103630
|
06/05/2024
|
Meda Mukeshbhai
|
1109009WL001756
|
Meda Mukeshbhai
|
00045
|
BARB0MALARV
|
819
|
819
|
Processed
|
09/05/2024
|
|
3910578538
|
|
MR MEDA MUKESHBHAI BABUBHAI
|
STATE BANK OF INDIA(508548)
|
|
28
|
MALPUR
|
GJ-09-009-026-001/801185
()
|
1109009000NRG25030520240103631
|
06/05/2024
|
DINESHBHAI SUFARABHAI DAMOR
|
1109009WL001756
|
DINESHBHAI SUFARABHAI DAMOR
|
00045
|
BARB0MALARV
|
822
|
822
|
Processed
|
09/05/2024
|
|
3910578556
|
|
Mr. DINESHBHAI SAFARABHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
29
|
MALPUR
|
GJ-09-009-026-001/801190
()
|
1109009000NRG25030520240103632
|
06/05/2024
|
DAMOR MAGANJI RANCHHODJI
|
1109009WL001756
|
DAMOR MAGANJI RANCHHODJI
|
00045
|
BARB0MALARV
|
816
|
816
|
Processed
|
09/05/2024
|
|
3910578571
|
|
MAGANJI RANCHODJI DA
|
BANK OF BARODA(606985)
|
|
30
|
MALPUR
|
GJ-09-009-026-001/801193
()
|
1109009000NRG25030520240103633
|
06/05/2024
|
MEDA KALIDASH GEMAJI
|
1109009WL001756
|
MEDA KALIDASH GEMAJI
|
00045
|
BARB0MALARV
|
72
|
72
|
Processed
|
09/05/2024
|
|
3910578607
|
|
Mr. KALIDAS GAMAJI MEDA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
31
|
MALPUR
|
GJ-09-009-026-001/801246
()
|
1109009000NRG25030520240103634
|
06/05/2024
|
LAKHAJI NANAJI DAMOR
|
1109009WL001756
|
LAKHAJI NANAJI DAMOR
|
00045
|
BARB0MALARV
|
807
|
807
|
Processed
|
09/05/2024
|
|
3910578547
|
|
Mr. LAKHAJI NANAJI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
32
|
MALPUR
|
GJ-09-009-026-001/801248
()
|
1109009000NRG25030520240103635
|
06/05/2024
|
HIRAJI PUJAJI DAMOR
|
1109009WL001756
|
HIRAJI PUJAJI DAMOR
|
00045
|
BARB0MALARV
|
822
|
822
|
Processed
|
09/05/2024
|
|
3910578598
|
|
Mr. HIRAJI PUJAJI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
33
|
MALPUR
|
GJ-09-009-026-001/801250
()
|
1109009000NRG25030520240103636
|
06/05/2024
|
SOMAJI JAGAJI DAMOR
|
1109009WL001756
|
SOMAJI JAGAJI DAMOR
|
00045
|
BARB0MALARV
|
1024
|
1024
|
Processed
|
09/05/2024
|
|
3910578551
|
|
SOMAJI JAGAJI DAMOR
|
BANK OF BARODA(606985)
|
|
34
|
MALPUR
|
GJ-09-009-026-001/801252
()
|
1109009000NRG25030520240103637
|
06/05/2024
|
LALAJI DEVAJI DAMOR
|
1109009WL001756
|
LALAJI DEVAJI DAMOR
|
00045
|
BARB0MALARV
|
880
|
880
|
Processed
|
09/05/2024
|
|
3910578606
|
|
LALAJI DEVAJI DAMOR
|
BANK OF BARODA(606985)
|
|
35
|
MALPUR
|
GJ-09-009-026-001/801253
()
|
1109009000NRG25030520240103638
|
06/05/2024
|
KHANT VALAJI MANURAJI
|
1109009WL001756
|
KHANT VALAJI MANURAJI
|
00045
|
BARB0MALARV
|
860
|
860
|
Processed
|
09/05/2024
|
|
3910578565
|
|
VALAJI MANURJI KHANT
|
BANK OF BARODA(606985)
|
|
36
|
MALPUR
|
GJ-09-009-026-001/801257
()
|
1109009000NRG25030520240103639
|
06/05/2024
|
BHURABHAI RAMABHAI DAMOR
|
1109009WL001756
|
BHURABHAI RAMABHAI DAMOR
|
00045
|
BARB0MALARV
|
880
|
880
|
Processed
|
09/05/2024
|
|
3910578546
|
|
BHURABHAI RAMABHAI D
|
BANK OF BARODA(606985)
|
|
37
|
MALPUR
|
GJ-09-009-026-001/801259
()
|
1109009000NRG25030520240103640
|
06/05/2024
|
SHANAJI KUBERJI DAMOR
|
1109009WL001756
|
SHANAJI KUBERJI DAMOR
|
00045
|
BARB0MALARV
|
1024
|
1024
|
Processed
|
09/05/2024
|
|
3910578604
|
|
SHANAJI KUBERJI DAMO
|
BANK OF BARODA(606985)
|
|
38
|
MALPUR
|
GJ-09-009-026-001/801265
()
|
1109009000NRG25030520240103641
|
06/05/2024
|
RAMESHJI KANAJI DAMOR
|
1109009WL001756
|
RAMESHJI KANAJI DAMOR
|
00045
|
BARB0MALARV
|
888
|
888
|
Processed
|
09/05/2024
|
|
3910578540
|
|
Mr. RAMESHBHAI KANAJI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
39
|
MALPUR
|
GJ-09-009-026-001/801266
()
|
1109009000NRG25030520240103642
|
06/05/2024
|
DHULAJI KANAJI DAMOR
|
1109009WL001756
|
DHULAJI KANAJI DAMOR
|
00045
|
BARB0MALARV
|
920
|
920
|
Processed
|
09/05/2024
|
|
3910578539
|
|
DHULAJI KANAJI DAMOR
|
BANK OF BARODA(606985)
|
|
40
|
MALPUR
|
GJ-09-009-026-001/801267
()
|
1109009000NRG25030520240103644
|
06/05/2024
|
DAMOR MAMTABEN DHANJIBHAI
|
1109009WL001756
|
DAMOR MAMTABEN DHANJIBHAI
|
00045
|
BARB0MALARV
|
904
|
904
|
Processed
|
09/05/2024
|
|
3910578576
|
|
CHANCHIBEN DHANAJI D
|
BANK OF BARODA(606985)
|
|
41
|
MALPUR
|
GJ-09-009-026-001/801267
()
|
1109009000NRG25030520240103643
|
06/05/2024
|
DAMORDHANJIBHAI SURAMABHAI
|
1109009WL001756
|
DAMORDHANJIBHAI SURAMABHAI
|
00045
|
BARB0MALARV
|
904
|
904
|
Processed
|
09/05/2024
|
|
3910578575
|
|
Mr. DHANAJI HURMAJI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
42
|
MALPUR
|
GJ-09-009-026-001/801268
()
|
1109009000NRG25030520240103646
|
06/05/2024
|
DAMOR LILABEN PRATAPBHAI
|
1109009WL001756
|
DAMOR LILABEN PRATAPBHAI
|
00045
|
BARB0MALARV
|
872
|
872
|
Processed
|
09/05/2024
|
|
3910578559
|
|
LILABEN PRATAPJI DAM
|
BANK OF BARODA(606985)
|
|
43
|
MALPUR
|
GJ-09-009-026-001/801268
()
|
1109009000NRG25030520240103645
|
06/05/2024
|
PRATAPJI SURAMAJI DAMOR
|
1109009WL001756
|
PRATAPJI SURAMAJI DAMOR
|
00045
|
BARB0MALARV
|
872
|
872
|
Processed
|
09/05/2024
|
|
3910578555
|
|
Mr. PRATAPJI SURAMAJI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
44
|
MALPUR
|
GJ-09-009-026-001/801269
()
|
1109009000NRG25030520240103648
|
06/05/2024
|
DAMOR MANGUBEN NANAJI
|
1109009WL001756
|
DAMOR MANGUBEN NANAJI
|
00045
|
BARB0MALARV
|
808
|
808
|
Processed
|
09/05/2024
|
|
3910578562
|
|
MANGUBEN NANAJI DAMO
|
BANK OF BARODA(606985)
|
|
45
|
MALPUR
|
GJ-09-009-026-001/801269
()
|
1109009000NRG25030520240103647
|
06/05/2024
|
NANAJI AMRAJI DAMOR
|
1109009WL001756
|
NANAJI AMRAJI DAMOR
|
00045
|
BARB0MALARV
|
808
|
808
|
Processed
|
09/05/2024
|
|
3910578553
|
|
NANAJI AMRAJI DAMOR
|
BANK OF BARODA(606985)
|
|
46
|
MALPUR
|
GJ-09-009-026-001/801272
()
|
1109009000NRG25030520240103650
|
06/05/2024
|
DAMOR KALIBEN BABUBHAI
|
1109009WL001756
|
DAMOR KALIBEN BABUBHAI
|
00045
|
BARB0MALARV
|
840
|
840
|
Processed
|
10/05/2024
|
|
3910578543
|
|
DAMOR KALIBEN BABUBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
47
|
MALPUR
|
GJ-09-009-026-001/801280
()
|
1109009000NRG25030520240103651
|
06/05/2024
|
PUNAJI SAYBHAJI DAMOR
|
1109009WL001756
|
PUNAJI SAYBHAJI DAMOR
|
00045
|
BARB0MALARV
|
1024
|
1024
|
Processed
|
09/05/2024
|
|
3910578584
|
|
PUNAJI SAYBHAJI DAMO
|
BANK OF BARODA(606985)
|
|
48
|
MALPUR
|
GJ-09-009-026-001/801283
()
|
1109009000NRG25030520240103653
|
06/05/2024
|
DAMOR SAGUNABEN HARGOVINDBHAI
|
1109009WL001756
|
DAMOR SAGUNABEN HARGOVINDBHAI
|
00045
|
BARB0MALARV
|
872
|
872
|
Processed
|
10/05/2024
|
|
3910578569
|
|
DAMOR SAGUNABEN HARGOVINDBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
49
|
MALPUR
|
GJ-09-009-026-001/801283
()
|
1109009000NRG25030520240103652
|
06/05/2024
|
HARGOVINDBHAI DALSUKHBHAI DAMOR
|
1109009WL001756
|
HARGOVINDBHAI DALSUKHBHAI DAMOR
|
00045
|
BARB0MALARV
|
872
|
872
|
Processed
|
09/05/2024
|
|
3910578566
|
|
HARGOVIDBHAI DALSUKH
|
BANK OF BARODA(606985)
|
|
50
|
MALPUR
|
GJ-09-009-026-001/801307
()
|
1109009000NRG25030520240103654
|
06/05/2024
|
Damor somaji ramaji
|
1109009WL001756
|
Damor somaji ramaji
|
00045
|
BARB0MALARV
|
896
|
896
|
Processed
|
09/05/2024
|
|
3910578590
|
|
Mr. SOMAJI RAMAJI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
51
|
MALPUR
|
GJ-09-009-026-001/801322
()
|
1109009000NRG25030520240103655
|
06/05/2024
|
BARIYA PUNAMJI HIRAJI
|
1109009WL001756
|
BARIYA PUNAMJI HIRAJI
|
00045
|
BARB0MALARV
|
822
|
822
|
Processed
|
09/05/2024
|
|
3910578585
|
|
Mr. PUNAJI HIRAJI BARIYA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
52
|
MALPUR
|
GJ-09-009-026-001/801323
()
|
1109009000NRG25030520240103656
|
06/05/2024
|
BARIYA BABUJI HIRAJI
|
1109009WL001756
|
BARIYA BABUJI HIRAJI
|
00045
|
BARB0MALARV
|
72
|
72
|
Processed
|
09/05/2024
|
|
3910578602
|
|
Mr. BABUJI HIRAJI BARIYA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
53
|
MALPUR
|
GJ-09-009-026-001/801325
()
|
1109009000NRG25030520240103657
|
06/05/2024
|
BARIYA BHARATJI JESHINGJI
|
1109009WL001756
|
BARIYA BHARATJI JESHINGJI
|
00045
|
BARB0MALARV
|
819
|
819
|
Processed
|
09/05/2024
|
|
3910578588
|
|
BHARATBHAI JESINGBHA
|
BANK OF BARODA(606985)
|
|
54
|
MALPUR
|
GJ-09-009-026-001/801327
()
|
1109009000NRG25030520240103658
|
06/05/2024
|
DAMOR KALAJI BHATHIJI
|
1109009WL001756
|
DAMOR KALAJI BHATHIJI
|
00045
|
BARB0MALARV
|
822
|
822
|
Processed
|
09/05/2024
|
|
3910578563
|
|
Mr. KALAJI BHATHIJI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
55
|
MALPUR
|
GJ-09-009-026-001/801329
()
|
1109009000NRG25030520240103659
|
06/05/2024
|
BARIYA RAMANJI LAXMANJI
|
1109009WL001756
|
BARIYA RAMANJI LAXMANJI
|
00045
|
BARB0MALARV
|
816
|
816
|
Processed
|
09/05/2024
|
|
3910578601
|
|
Mr. RAMANBHAI LAXMANBHAI BARIYA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
56
|
MALPUR
|
GJ-09-009-026-001/801330
()
|
1109009000NRG25030520240103660
|
06/05/2024
|
RATABHAI MANABHAI MEDA
|
1109009WL001756
|
RATABHAI MANABHAI MEDA
|
00045
|
BARB0MALARV
|
960
|
960
|
Processed
|
09/05/2024
|
|
3910578617
|
|
RATA BHAI MANA BHAI
|
BANK OF BARODA(606985)
|
|
57
|
MALPUR
|
GJ-09-009-026-001/801333
()
|
1109009000NRG25030520240103661
|
06/05/2024
|
MEDA KANKAJI HATHIJI
|
1109009WL001756
|
MEDA KANKAJI HATHIJI
|
00045
|
BARB0MALARV
|
810
|
810
|
Processed
|
09/05/2024
|
|
3910578542
|
|
KANKAJI HATHIJI MEDA
|
BANK OF BARODA(606985)
|
|
58
|
MALPUR
|
GJ-09-009-026-001/801348
()
|
1109009000NRG25030520240103662
|
06/05/2024
|
DAMOR KALUJI SAYBAJI
|
1109009WL001756
|
DAMOR KALUJI SAYBAJI
|
00045
|
BARB0MALARV
|
1120
|
1120
|
Processed
|
09/05/2024
|
|
3910578550
|
|
KALUBHAI SAYBHAJI DA
|
BANK OF BARODA(606985)
|
|
59
|
MALPUR
|
GJ-09-009-026-001/801348
()
|
1109009000NRG25030520240103663
|
06/05/2024
|
RAMILABEN KALUBHAI DAMOR
|
1109009WL001756
|
RAMILABEN KALUBHAI DAMOR
|
00045
|
BARB0MALARV
|
896
|
896
|
Processed
|
09/05/2024
|
|
3910578600
|
|
RAMILABEN KALUBHAI D
|
BANK OF BARODA(606985)
|
|
60
|
MALPUR
|
GJ-09-009-026-001/801350
()
|
1109009000NRG25030520240103664
|
06/05/2024
|
DAMOR MOHANJI BHALAJI
|
1109009WL001756
|
DAMOR MOHANJI BHALAJI
|
00045
|
BARB0MALARV
|
940
|
940
|
Processed
|
09/05/2024
|
|
3910578558
|
|
MR MOHANBHAI BHALAJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
61
|
MALPUR
|
GJ-09-009-026-001/801351
()
|
1109009000NRG25030520240103665
|
06/05/2024
|
KALUJI GORAJI DAMOR
|
1109009WL001756
|
KALUJI GORAJI DAMOR
|
00045
|
BARB0MALARV
|
920
|
920
|
Processed
|
09/05/2024
|
|
3910578570
|
|
KALUJI GORAJI DAMOR
|
BANK OF BARODA(606985)
|
|
62
|
MALPUR
|
GJ-09-009-026-001/801354
()
|
1109009000NRG25030520240103667
|
06/05/2024
|
DAMOR LILABEN MAGANBHAI
|
1109009WL001756
|
DAMOR LILABEN MAGANBHAI
|
00045
|
BARB0MALARV
|
868
|
868
|
Processed
|
09/05/2024
|
|
3910578596
|
|
DAMOR LILABEN MAGANB
|
BANK OF BARODA(606985)
|
|
63
|
MALPUR
|
GJ-09-009-026-001/801354
()
|
1109009000NRG25030520240103666
|
06/05/2024
|
damor maganji davaji
|
1109009WL001756
|
damor maganji davaji
|
00045
|
BARB0MALARV
|
868
|
868
|
Processed
|
09/05/2024
|
|
3910578561
|
|
MAGANJI DEVAJI DAMOR
|
BANK OF BARODA(606985)
|
|
64
|
MALPUR
|
GJ-09-009-026-001/801355
()
|
1109009000NRG25030520240103668
|
06/05/2024
|
DAMOR RATNAJI
|
1109009WL001756
|
DAMOR RATNAJI
|
00045
|
BARB0MALARV
|
1120
|
1120
|
Processed
|
10/05/2024
|
|
3910578582
|
|
DAMOR RATNAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
MALPUR
|
GJ-09-009-026-001/801357
()
|
1109009000NRG25030520240103669
|
06/05/2024
|
CHAMAR MUKESHAJI
|
1109009WL001756
|
CHAMAR MUKESHAJI
|
00045
|
BARB0MALARV
|
944
|
944
|
Processed
|
09/05/2024
|
|
3910578567
|
|
MUKESHBHAI SAVABHAI
|
BANK OF BARODA(606985)
|
|
66
|
MALPUR
|
GJ-09-009-026-001/801359
()
|
1109009000NRG25030520240103670
|
06/05/2024
|
DAMOR MAHESHAJI
|
1109009WL001756
|
DAMOR MAHESHAJI
|
00045
|
BARB0MALARV
|
920
|
920
|
Processed
|
09/05/2024
|
|
3910578592
|
|
MAHESHJI BHATHIJI DA
|
BANK OF BARODA(606985)
|
|
67
|
MALPUR
|
GJ-09-009-026-001/801360
()
|
1109009000NRG25030520240103671
|
06/05/2024
|
DAMOR MANGUBEN
|
1109009WL001756
|
DAMOR MANGUBEN
|
00045
|
BARB0MALARV
|
820
|
820
|
Processed
|
09/05/2024
|
|
3910578579
|
|
MANGUBEN JESHAJI DAM
|
BANK OF BARODA(606985)
|
|
68
|
MALPUR
|
GJ-09-009-026-001/801361
()
|
1109009000NRG25030520240103672
|
06/05/2024
|
DAMOR JAYNTIBHAI
|
1109009WL001756
|
DAMOR JAYNTIBHAI
|
00045
|
BARB0MALARV
|
984
|
984
|
Processed
|
09/05/2024
|
|
3910578545
|
|
JANTIBHAI CHANDUBHA
|
BANK OF BARODA(606985)
|
|
69
|
MALPUR
|
GJ-09-009-026-001/801377
()
|
1109009000NRG25030520240103673
|
06/05/2024
|
CHAMAR KANKUBEN LALAJ
|
1109009WL001756
|
CHAMAR KANKUBEN LALAJ
|
00045
|
BARB0MALARV
|
812
|
812
|
Processed
|
09/05/2024
|
|
3910578594
|
|
KANKUBEN LALABHAI CH
|
BANK OF BARODA(606985)
|
|
70
|
MALPUR
|
GJ-09-009-026-001/801380
()
|
1109009000NRG25030520240103674
|
06/05/2024
|
DAMOR SOMAJI UDAJI
|
1109009WL001756
|
DAMOR SOMAJI UDAJI
|
00045
|
BARB0MALARV
|
900
|
900
|
Processed
|
09/05/2024
|
|
3910578591
|
|
Mr. SOMABHAI UDAJI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
71
|
MALPUR
|
GJ-09-009-026-001/801382
()
|
1109009000NRG25030520240103675
|
06/05/2024
|
MEDA RATABHAI SHANABHAI
|
1109009WL001756
|
MEDA RATABHAI SHANABHAI
|
00045
|
BARB0MALARV
|
848
|
848
|
Processed
|
10/05/2024
|
|
3910578593
|
|
MEDA RATAJI SHANAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
MALPUR
|
GJ-09-009-026-001/801406
()
|
1109009000NRG25030520240103676
|
06/05/2024
|
DAMOR KALUBHAI PUNABHAI
|
1109009WL001756
|
DAMOR KALUBHAI PUNABHAI
|
00045
|
BARB0MALARV
|
74
|
74
|
Processed
|
09/05/2024
|
|
3910578580
|
|
KALUBHAI PUNABHAI DA
|
BANK OF BARODA(606985)
|
|
73
|
MALPUR
|
GJ-09-009-026-001/801410
()
|
1109009000NRG25030520240103677
|
06/05/2024
|
PAGI LALABHAI KALUBHAI
|
1109009WL001756
|
PAGI LALABHAI KALUBHAI
|
00045
|
BARB0MALARV
|
76
|
76
|
Processed
|
10/05/2024
|
|
3910578548
|
|
PAGI LALUJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61177
|
61177
|
|
|
|
|
|
|
|
|
74
|
MALPUR
|
GJ-09-009-026-001/80116105
()
|
1109009000NRG25030520240103617
|
06/05/2024
|
Khant rekhaben
|
1109009WL001756
|
Khant rekhaben
|
00045
|
BARB0MEGHRA
|
840
|
840
|
Processed
|
10/05/2024
|
|
3910578587
|
|
KHANT REKHABEN HIRABHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
75
|
MALPUR
|
GJ-09-009-026-001/80116105
()
|
1109009000NRG25030520240103616
|
06/05/2024
|
Khant Hirabhai kanabhai
|
1109009WL001756
|
Khant Hirabhai kanabhai
|
00045
|
BARB0SARDAR
|
840
|
840
|
Processed
|
09/05/2024
|
|
3910578537
|
|
HIRABHAI KHANT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
76
|
MALPUR
|
GJ-09-009-026-001/801272
()
|
1109009000NRG25030520240103649
|
06/05/2024
|
BABUBHAI BHURABHAI DAMOR
|
1109009WL001756
|
BABUBHAI BHURABHAI DAMOR
|
00415
|
SBIN0007022
|
840
|
840
|
Processed
|
09/05/2024
|
|
3910578611
|
|
Mr. BABUBHAI BHURABHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
77
|
MALPUR
|
GJ-09-009-026-001/80116116
()
|
1109009000NRG25030520240103622
|
06/05/2024
|
Damor Dineshbhai
|
1109009WL001756
|
Damor Dineshbhai
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
10/05/2024
|
|
3910578612
|
|
DAMOR DINESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
MALPUR
|
GJ-09-009-026-001/80116120
()
|
1109009000NRG25030520240103623
|
06/05/2024
|
Damor Sonalben
|
1109009WL001756
|
Damor Sonalben
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
10/05/2024
|
|
3910578613
|
|
DAMOR SONALBEN RATNAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
MALPUR
|
GJ-09-009-026-001/80116121
()
|
1109009000NRG25030520240103624
|
06/05/2024
|
Damor Alpeshbhai
|
1109009WL001756
|
Damor Alpeshbhai
|
00691
|
IPOS0000001
|
822
|
822
|
Processed
|
10/05/2024
|
|
3910578616
|
|
DAMOR ALPESHBHAI DINESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
MALPUR
|
GJ-09-009-026-001/80116122
()
|
1109009000NRG25030520240103625
|
06/05/2024
|
Damor Hamjuben
|
1109009WL001756
|
Damor Hamjuben
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
09/05/2024
|
|
3910578614
|
|
SHRI HAMJUBEN JESHAJI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
81
|
MALPUR
|
GJ-09-009-026-001/80116127
()
|
1109009000NRG25030520240103628
|
06/05/2024
|
Damor Jaghdishbhai
|
1109009WL001756
|
Damor Jaghdishbhai
|
00691
|
IPOS0000001
|
810
|
810
|
Processed
|
10/05/2024
|
|
3910578615
|
|
DAMOR JAGADISHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
MALPUR
|
GJ-09-009-026-001/80116141
()
|
1109009000NRG25030520240103629
|
06/05/2024
|
Bariya Arvindbhai
|
1109009WL001756
|
Bariya Arvindbhai
|
00691
|
IPOS0000001
|
72
|
72
|
Processed
|
10/05/2024
|
|
3910578536
|
|
BARIYA ARVINDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4203
|
4203
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67900
|
67900
|
|
|
|
|
|
|
|