|
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-09-009-023-002/800733
()
|
1109009000NRG25150420240012797
|
15/04/2024
|
CHANDUJI LADUJI
|
1109009WL000271
|
CHANDUJI LADUJI
|
00045
|
BARB0DBAYOR
|
204
|
204
|
Processed
|
24/04/2024
|
|
3253452012
|
|
Mr. CHANDUBHAI LADUBHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
2
|
MALPUR
|
GJ-09-009-023-002/800734
()
|
1109009000NRG25150420240012798
|
15/04/2024
|
CHHAGANJI PUNJAJI
|
1109009WL000271
|
CHHAGANJI PUNJAJI
|
00045
|
BARB0DBAYOR
|
222
|
222
|
Processed
|
24/04/2024
|
|
3253451976
|
|
Mr. CHHAGANJI PUNJAJI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
3
|
MALPUR
|
GJ-09-009-023-002/800742
()
|
1109009000NRG25150420240012799
|
15/04/2024
|
KHANT ARVINDBHAI MALAJI
|
1109009WL000271
|
KHANT ARVINDBHAI MALAJI
|
00045
|
BARB0DBAYOR
|
222
|
222
|
Processed
|
24/04/2024
|
|
3253451994
|
|
Mr. ARVIDBHAI MALABHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
4
|
MALPUR
|
GJ-09-009-023-002/800747
()
|
1109009000NRG25150420240012800
|
15/04/2024
|
KHANT JAYNTEEBHAI BHAVANBHAI
|
1109009WL000271
|
KHANT JAYNTEEBHAI BHAVANBHAI
|
00045
|
BARB0DBAYOR
|
486
|
486
|
Processed
|
24/04/2024
|
|
3253452002
|
|
JAYANTEEBHAI BHAVANB
|
BANK OF BARODA(606985)
|
|
5
|
MALPUR
|
GJ-09-009-023-002/800748
()
|
1109009000NRG25150420240012801
|
15/04/2024
|
KHANT BHAVANBHAI TITABHAI
|
1109009WL000271
|
KHANT BHAVANBHAI TITABHAI
|
00045
|
BARB0DBAYOR
|
486
|
486
|
Processed
|
24/04/2024
|
|
3253451992
|
|
BHAVANJI TITAJI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
6
|
MALPUR
|
GJ-09-009-023-002/800751
()
|
1109009000NRG25150420240012802
|
15/04/2024
|
KHANT ARJANJI HJURJI
|
1109009WL000271
|
KHANT ARJANJI HJURJI
|
00045
|
BARB0DBAYOR
|
228
|
228
|
Processed
|
24/04/2024
|
|
3253451975
|
|
Mr. ARAJANJI HAJURJI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
7
|
MALPUR
|
GJ-09-009-023-002/800752
()
|
1109009000NRG25150420240012804
|
15/04/2024
|
KHANT JASVANTJI JUJARJI
|
1109009WL000271
|
KHANT JASVANTJI JUJARJI
|
00045
|
BARB0DBAYOR
|
504
|
504
|
Processed
|
24/04/2024
|
|
3253451986
|
|
KHANT JASVANTBHAI HA
|
BANK OF BARODA(606985)
|
|
8
|
MALPUR
|
GJ-09-009-023-002/800752
()
|
1109009000NRG25150420240012803
|
15/04/2024
|
VARSHABEN
|
1109009WL000271
|
VARSHABEN
|
00045
|
BARB0DBAYOR
|
228
|
228
|
Processed
|
24/04/2024
|
|
3253452021
|
|
KHANT VARSHABEN JASH
|
BANK OF BARODA(606985)
|
|
9
|
MALPUR
|
GJ-09-009-023-002/800754
()
|
1109009000NRG25150420240012805
|
15/04/2024
|
KHANT BABUJI MATHURJI
|
1109009WL000271
|
KHANT BABUJI MATHURJI
|
00045
|
BARB0DBAYOR
|
504
|
504
|
Processed
|
24/04/2024
|
|
3253451978
|
|
Mr. BABUJI MATHURJI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
10
|
MALPUR
|
GJ-09-009-023-002/800755
()
|
1109009000NRG25150420240012806
|
15/04/2024
|
KHANT BHURAJI RAMAJI
|
1109009WL000271
|
KHANT BHURAJI RAMAJI
|
00045
|
BARB0DBAYOR
|
246
|
246
|
Processed
|
24/04/2024
|
|
3253451985
|
|
Mr. BHURAJI RAMAJI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
11
|
MALPUR
|
GJ-09-009-023-002/800757
()
|
1109009000NRG25150420240012807
|
15/04/2024
|
BALAJI
|
1109009WL000271
|
BALAJI
|
00045
|
BARB0DBAYOR
|
246
|
246
|
Processed
|
24/04/2024
|
|
3253451970
|
|
BALAJI KALAJI BARIYA
|
BANK OF BARODA(606985)
|
|
12
|
MALPUR
|
GJ-09-009-023-002/800761
()
|
1109009000NRG25150420240012808
|
15/04/2024
|
KHANT CHANDUJI MATHURJI
|
1109009WL000271
|
KHANT CHANDUJI MATHURJI
|
00045
|
BARB0DBAYOR
|
504
|
504
|
Processed
|
24/04/2024
|
|
3253452001
|
|
CHANDUBHAI MATHURJI
|
BANK OF BARODA(606985)
|
|
13
|
MALPUR
|
GJ-09-009-023-002/800762
()
|
1109009000NRG25150420240012809
|
15/04/2024
|
KHANT ABHAJI MOTIJI
|
1109009WL000271
|
KHANT ABHAJI MOTIJI
|
00045
|
BARB0DBAYOR
|
504
|
504
|
Processed
|
24/04/2024
|
|
3253452011
|
|
Mr. ABHAJI MOTIJI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
14
|
MALPUR
|
GJ-09-009-023-002/800763
()
|
1109009000NRG25150420240012810
|
15/04/2024
|
BARIYA VINODBHAI ADARJI
|
1109009WL000271
|
BARIYA VINODBHAI ADARJI
|
00045
|
BARB0DBAYOR
|
528
|
528
|
Processed
|
24/04/2024
|
|
3253451993
|
|
Mr. VINODBHAI ADARJI BARIYA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
15
|
MALPUR
|
GJ-09-009-023-002/800764
()
|
1109009000NRG25150420240012811
|
15/04/2024
|
AMRATJI
|
1109009WL000271
|
AMRATJI
|
00045
|
BARB0DBAYOR
|
440
|
440
|
Processed
|
24/04/2024
|
|
3253452018
|
|
KHANT AMRATBHAI KANA
|
BANK OF BARODA(606985)
|
|
16
|
MALPUR
|
GJ-09-009-023-002/800765
()
|
1109009000NRG25150420240012812
|
15/04/2024
|
DHULIBEN
|
1109009WL000271
|
DHULIBEN
|
00045
|
BARB0DBAYOR
|
600
|
600
|
Processed
|
24/04/2024
|
|
3253451967
|
|
KHANT DHULIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MALPUR
|
GJ-09-009-023-002/800766
()
|
1109009000NRG25150420240012813
|
15/04/2024
|
KOHYAJI
|
1109009WL000271
|
KOHYAJI
|
00045
|
BARB0DBAYOR
|
600
|
600
|
Processed
|
24/04/2024
|
|
3253452010
|
|
Khant Kohyaji
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
MALPUR
|
GJ-09-009-023-002/800767
()
|
1109009000NRG25150420240012814
|
15/04/2024
|
KHANT ABHAJI RUMALJI
|
1109009WL000271
|
KHANT ABHAJI RUMALJI
|
00045
|
BARB0DBAYOR
|
270
|
270
|
Processed
|
24/04/2024
|
|
3253451974
|
|
ABHAJI RUMALJI KHANT
|
BANK OF BARODA(606985)
|
|
19
|
MALPUR
|
GJ-09-009-023-002/800770
()
|
1109009000NRG25150420240012815
|
15/04/2024
|
BARIYA GALABHAI BHAGABHAI
|
1109009WL000271
|
BARIYA GALABHAI BHAGABHAI
|
00045
|
BARB0DBAYOR
|
270
|
270
|
Processed
|
24/04/2024
|
|
3253451979
|
|
Mr. GALABHAI BHAGABHAI BARIYA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
20
|
MALPUR
|
GJ-09-009-023-002/800771
()
|
1109009000NRG25150420240012816
|
15/04/2024
|
KHANT RAMANBHAI JETHABHAI
|
1109009WL000271
|
KHANT RAMANBHAI JETHABHAI
|
00045
|
BARB0DBAYOR
|
606
|
606
|
Processed
|
24/04/2024
|
|
3253451973
|
|
RAMANBAI JETAHJI KHA
|
BANK OF BARODA(606985)
|
|
21
|
MALPUR
|
GJ-09-009-023-002/800772
()
|
1109009000NRG25150420240012817
|
15/04/2024
|
KHANT KODAJI MOTIJI
|
1109009WL000271
|
KHANT KODAJI MOTIJI
|
00045
|
BARB0DBAYOR
|
606
|
606
|
Processed
|
24/04/2024
|
|
3253451983
|
|
Mr. KODAJI MOTIJI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
22
|
MALPUR
|
GJ-09-009-023-002/800774
()
|
1109009000NRG25150420240012819
|
15/04/2024
|
BARIYA KANUBHAI LAXMANJI
|
1109009WL000271
|
BARIYA KANUBHAI LAXMANJI
|
00045
|
BARB0DBAYOR
|
576
|
576
|
Processed
|
24/04/2024
|
|
3253452007
|
|
KANUBHAI LAKHAJI BAR
|
BANK OF BARODA(606985)
|
|
23
|
MALPUR
|
GJ-09-009-023-002/800774
()
|
1109009000NRG25150420240012818
|
15/04/2024
|
NANDABEN
|
1109009WL000271
|
NANDABEN
|
00045
|
BARB0DBAYOR
|
576
|
576
|
Processed
|
24/04/2024
|
|
3253452005
|
|
NANDABEN LAKHAJI BAR
|
BANK OF BARODA(606985)
|
|
24
|
MALPUR
|
GJ-09-009-023-002/800776
()
|
1109009000NRG25150420240012820
|
15/04/2024
|
KHANT KALAJI RAMAJI
|
1109009WL000271
|
KHANT KALAJI RAMAJI
|
00045
|
BARB0DBAYOR
|
282
|
282
|
Processed
|
24/04/2024
|
|
3253452006
|
|
KALABHAI S O RAMAJI
|
BANK OF BARODA(606985)
|
|
25
|
MALPUR
|
GJ-09-009-023-002/800783
()
|
1109009000NRG25150420240012821
|
15/04/2024
|
VALAMJI
|
1109009WL000271
|
VALAMJI
|
00045
|
BARB0DBAYOR
|
282
|
282
|
Processed
|
24/04/2024
|
|
3253451998
|
|
VALAMBHAI MOHANBHAI
|
BANK OF BARODA(606985)
|
|
26
|
MALPUR
|
GJ-09-009-023-002/800784
()
|
1109009000NRG25150420240012822
|
15/04/2024
|
KANTIBHAI
|
1109009WL000271
|
KANTIBHAI
|
00045
|
BARB0DBAYOR
|
324
|
324
|
Processed
|
24/04/2024
|
|
3253451995
|
|
KANTIBHAI MOHANBHAI
|
BANK OF BARODA(606985)
|
|
27
|
MALPUR
|
GJ-09-009-023-002/800800
()
|
1109009000NRG25150420240012823
|
15/04/2024
|
BARIYA KALAJI BHAGAJI
|
1109009WL000271
|
BARIYA KALAJI BHAGAJI
|
00045
|
BARB0DBAYOR
|
324
|
324
|
Processed
|
24/04/2024
|
|
3253451982
|
|
KALAJI BHAGAJI BARIY
|
BANK OF BARODA(606985)
|
|
28
|
MALPUR
|
GJ-09-009-023-002/80081192
()
|
1109009000NRG25150420240012824
|
15/04/2024
|
KHANT JAYNTIJI HIRAJI
|
1109009WL000271
|
KHANT JAYNTIJI HIRAJI
|
00045
|
BARB0DBAYOR
|
546
|
546
|
Processed
|
24/04/2024
|
|
3253451989
|
|
Mr. JAYNTIBHAI HIRAJI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
29
|
MALPUR
|
GJ-09-009-023-002/80081200
()
|
1109009000NRG25150420240012825
|
15/04/2024
|
KHANT SUBHASHJI KOHYAJI
|
1109009WL000271
|
KHANT SUBHASHJI KOHYAJI
|
00045
|
BARB0DBAYOR
|
546
|
546
|
Processed
|
24/04/2024
|
|
3253451999
|
|
KHANT SUBHASHBHAI KOHYAJI
|
UNION BANK OF INDIA(508500)
|
|
30
|
MALPUR
|
GJ-09-009-023-002/80081568
()
|
1109009000NRG25150420240012826
|
15/04/2024
|
KHANT RAHULBHAI SUKHAJI
|
1109009WL000271
|
KHANT RAHULBHAI SUKHAJI
|
00045
|
BARB0DBAYOR
|
342
|
342
|
Processed
|
24/04/2024
|
|
3253451965
|
|
Mr. RAHULBHAI SUKHABHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
31
|
MALPUR
|
GJ-09-009-023-002/80081570
()
|
1109009000NRG25150420240012828
|
15/04/2024
|
KHANT BHRATJI PUJAJI
|
1109009WL000271
|
KHANT BHRATJI PUJAJI
|
00045
|
BARB0DBAYOR
|
426
|
426
|
Processed
|
24/04/2024
|
|
3253452000
|
|
BHARATBHAI PUJAJI KH
|
BANK OF BARODA(606985)
|
|
32
|
MALPUR
|
GJ-09-009-023-002/80081607
()
|
1109009000NRG25150420240012829
|
15/04/2024
|
KHANT RAMTUJI KONAJI
|
1109009WL000271
|
KHANT RAMTUJI KONAJI
|
00045
|
BARB0DBAYOR
|
528
|
528
|
Processed
|
24/04/2024
|
|
3253451984
|
|
Mr. RAMTUBHAI KANABHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
33
|
MALPUR
|
GJ-09-009-023-002/80081607
()
|
1109009000NRG25150420240012830
|
15/04/2024
|
khant venaben ramatubhai
|
1109009WL000271
|
khant venaben ramatubhai
|
00045
|
BARB0DBAYOR
|
528
|
528
|
Processed
|
24/04/2024
|
|
3253452022
|
|
KHANT VINABEN RAMTUB
|
BANK OF BARODA(606985)
|
|
34
|
MALPUR
|
GJ-09-009-023-002/80081608
()
|
1109009000NRG25150420240012832
|
15/04/2024
|
KHANT KANTABEN
|
1109009WL000271
|
KHANT KANTABEN
|
00045
|
BARB0DBAYOR
|
1680
|
1680
|
Processed
|
24/04/2024
|
|
3253451972
|
|
KANTABEN REVABHAI KH
|
BANK OF BARODA(606985)
|
|
35
|
MALPUR
|
GJ-09-009-023-002/80081608
()
|
1109009000NRG25150420240012831
|
15/04/2024
|
khant revabhai kanabhai
|
1109009WL000271
|
khant revabhai kanabhai
|
00045
|
BARB0DBAYOR
|
1680
|
1680
|
Processed
|
24/04/2024
|
|
3253451971
|
|
REVABHAI KANABHAI KH
|
BANK OF BARODA(606985)
|
|
36
|
MALPUR
|
GJ-09-009-023-002/80081639
()
|
1109009000NRG25150420240012833
|
15/04/2024
|
BARIYA GITABEN
|
1109009WL000271
|
BARIYA GITABEN
|
00045
|
BARB0DBAYOR
|
558
|
558
|
Processed
|
24/04/2024
|
|
3253452014
|
|
GITABEN HARESHBHAI B
|
BANK OF BARODA(606985)
|
|
37
|
MALPUR
|
GJ-09-009-023-002/80081644
()
|
1109009000NRG25150420240012834
|
15/04/2024
|
bariya buneben jagadesji
|
1109009WL000271
|
bariya buneben jagadesji
|
00045
|
BARB0DBAYOR
|
558
|
558
|
Processed
|
24/04/2024
|
|
3253452016
|
|
BUNIBENJAGDISHBHAI B
|
BANK OF BARODA(606985)
|
|
38
|
MALPUR
|
GJ-09-009-023-002/80081646
()
|
1109009000NRG25150420240012835
|
15/04/2024
|
sanjyji amartji
|
1109009WL000271
|
sanjyji amartji
|
00045
|
BARB0DBAYOR
|
540
|
540
|
Processed
|
24/04/2024
|
|
3253451977
|
|
SANJAYKUMAR KHANT
|
ICICI BANK LTD(508534)
|
|
39
|
MALPUR
|
GJ-09-009-023-002/80081647
()
|
1109009000NRG25150420240012836
|
15/04/2024
|
BARIYA SANJAYJI BALAJI
|
1109009WL000271
|
BARIYA SANJAYJI BALAJI
|
00045
|
BARB0DBAYOR
|
534
|
534
|
Processed
|
24/04/2024
|
|
3253452003
|
|
Mr. SANJAYKUMAR BALAJI BARIYA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
40
|
MALPUR
|
GJ-09-009-023-002/80081647
()
|
1109009000NRG25150420240012837
|
15/04/2024
|
sukeben sanjaji
|
1109009WL000271
|
sukeben sanjaji
|
00045
|
BARB0DBAYOR
|
534
|
534
|
Processed
|
24/04/2024
|
|
3253452013
|
|
SUKHIBEN SANJAYBHAI
|
BANK OF BARODA(606985)
|
|
41
|
MALPUR
|
GJ-09-009-023-002/80081648
()
|
1109009000NRG25150420240012838
|
15/04/2024
|
KHANT PRATAPJI BHURAJI
|
1109009WL000271
|
KHANT PRATAPJI BHURAJI
|
00045
|
BARB0DBAYOR
|
258
|
258
|
Processed
|
24/04/2024
|
|
3253452004
|
|
PRATAPBHAI BHURAJI K
|
BANK OF BARODA(606985)
|
|
42
|
MALPUR
|
GJ-09-009-023-002/80081654
()
|
1109009000NRG25150420240012839
|
15/04/2024
|
KHANT SHANKARJI KALAJI
|
1109009WL000271
|
KHANT SHANKARJI KALAJI
|
00045
|
BARB0DBAYOR
|
258
|
258
|
Processed
|
24/04/2024
|
|
3253451981
|
|
SHANKARJI KALAJI KHA
|
BANK OF BARODA(606985)
|
|
43
|
MALPUR
|
GJ-09-009-023-002/80081764
()
|
1109009000NRG25150420240012840
|
15/04/2024
|
KHANT ASHOKJI BHEMAJI
|
1109009WL000271
|
KHANT ASHOKJI BHEMAJI
|
00045
|
BARB0DBAYOR
|
234
|
234
|
Processed
|
24/04/2024
|
|
3253451996
|
|
Mr. ASHOKBHAI BHEMABHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
44
|
MALPUR
|
GJ-09-009-023-002/80081778
()
|
1109009000NRG25150420240012841
|
15/04/2024
|
BARIYA JUJARJI KALAJI
|
1109009WL000271
|
BARIYA JUJARJI KALAJI
|
00045
|
BARB0DBAYOR
|
234
|
234
|
Processed
|
24/04/2024
|
|
3253451990
|
|
Mr. JUJARJI KALAJI BARIYA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
45
|
MALPUR
|
GJ-09-009-023-002/80081787
()
|
1109009000NRG25150420240012842
|
15/04/2024
|
CHAUHAN DINESHBHAI BHATHIBHAI
|
1109009WL000271
|
CHAUHAN DINESHBHAI BHATHIBHAI
|
00045
|
BARB0DBAYOR
|
525
|
525
|
Processed
|
24/04/2024
|
|
3253451969
|
|
Mr. DINESHBHAI BHATHIBHAI CHUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
46
|
MALPUR
|
GJ-09-009-023-002/80081950
()
|
1109009000NRG25150420240012843
|
15/04/2024
|
KHANT RAMATUBHAI MALABHAI
|
1109009WL000271
|
KHANT RAMATUBHAI MALABHAI
|
00045
|
BARB0DBAYOR
|
630
|
630
|
Processed
|
24/04/2024
|
|
3253451966
|
|
RAMTUBHAI MALABHAI K
|
BANK OF BARODA(606985)
|
|
47
|
MALPUR
|
GJ-09-009-023-002/800820
()
|
1109009000NRG25150420240012844
|
15/04/2024
|
BACHUBHAI
|
1109009WL000271
|
BACHUBHAI
|
00045
|
BARB0DBAYOR
|
564
|
564
|
Processed
|
24/04/2024
|
|
3253452008
|
|
ACHUBHAI RAMAJI KHA
|
BANK OF BARODA(606985)
|
|
48
|
MALPUR
|
GJ-09-009-023-002/800833
()
|
1109009000NRG25150420240012845
|
15/04/2024
|
KHANT BHAVANJI HIRAJI
|
1109009WL000271
|
KHANT BHAVANJI HIRAJI
|
00045
|
BARB0DBAYOR
|
564
|
564
|
Processed
|
24/04/2024
|
|
3253451991
|
|
BHAVANJI HIRAJI KHAN
|
BANK OF BARODA(606985)
|
|
49
|
MALPUR
|
GJ-09-009-023-002/80089155
()
|
1109009000NRG25150420240012846
|
15/04/2024
|
KHANT ASHVINBHAI SHANABHAI
|
1109009WL000271
|
KHANT ASHVINBHAI SHANABHAI
|
00045
|
BARB0DBAYOR
|
504
|
504
|
Processed
|
24/04/2024
|
|
3253452017
|
|
KHANT ASHVINBHAI SHA
|
BANK OF BARODA(606985)
|
|
50
|
MALPUR
|
GJ-09-009-023-002/80089869
()
|
1109009000NRG25150420240012847
|
15/04/2024
|
KHANT RANJITBHAI
|
1109009WL000271
|
KHANT RANJITBHAI
|
00045
|
BARB0DBAYOR
|
504
|
504
|
Processed
|
24/04/2024
|
|
3253451987
|
|
Mr. RANJITSINH KOHYAJI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
51
|
MALPUR
|
GJ-09-009-023-002/80089879
()
|
1109009000NRG25150420240012848
|
15/04/2024
|
KHANT DARIYABEN
|
1109009WL000271
|
KHANT DARIYABEN
|
00045
|
BARB0DBAYOR
|
564
|
564
|
Processed
|
24/04/2024
|
|
3253451980
|
|
DARIYABEN BHUPATBHAI
|
BANK OF BARODA(606985)
|
|
52
|
MALPUR
|
GJ-09-009-023-002/80089883
()
|
1109009000NRG25150420240012849
|
15/04/2024
|
KHANT ARVINDBHAI KODARBHAI
|
1109009WL000271
|
KHANT ARVINDBHAI KODARBHAI
|
00045
|
BARB0DBAYOR
|
564
|
564
|
Processed
|
24/04/2024
|
|
3253452023
|
|
KHANT ARVINDBHAI KOD
|
BANK OF BARODA(606985)
|
|
53
|
MALPUR
|
GJ-09-009-023-002/80089891
()
|
1109009000NRG25150420240012850
|
15/04/2024
|
KHANT SURESHBHAI KALAJI
|
1109009WL000271
|
KHANT SURESHBHAI KALAJI
|
00045
|
BARB0DBAYOR
|
282
|
282
|
Processed
|
24/04/2024
|
|
3253452015
|
|
KHANT SURESHBHAI KAL
|
BANK OF BARODA(606985)
|
|
54
|
MALPUR
|
GJ-09-009-023-002/80089900
()
|
1109009000NRG25150420240012851
|
15/04/2024
|
KHANT SITABEN VISHNUJI
|
1109009WL000271
|
KHANT SITABEN VISHNUJI
|
00045
|
BARB0DBAYOR
|
282
|
282
|
Processed
|
24/04/2024
|
|
3253452025
|
|
PAGI SITABEN VISHNUB
|
BANK OF BARODA(606985)
|
|
55
|
MALPUR
|
GJ-09-009-023-002/80089901
()
|
1109009000NRG25150420240012852
|
15/04/2024
|
KHANT SURESHBHAI CHANDUJI
|
1109009WL000271
|
KHANT SURESHBHAI CHANDUJI
|
00045
|
BARB0DBAYOR
|
252
|
252
|
Processed
|
24/04/2024
|
|
3253452020
|
|
SURESHBHAI CHANDUBHA
|
BANK OF BARODA(606985)
|
|
56
|
MALPUR
|
GJ-09-009-023-002/80089902
()
|
1109009000NRG25150420240012853
|
15/04/2024
|
KHANT RAMTUJI ABHAJI
|
1109009WL000271
|
KHANT RAMTUJI ABHAJI
|
00045
|
BARB0DBAYOR
|
252
|
252
|
Processed
|
24/04/2024
|
|
3253451988
|
|
RAMTUBHAI ABHAJI KHA
|
BANK OF BARODA(606985)
|
|
57
|
MALPUR
|
GJ-09-009-023-002/80089903
()
|
1109009000NRG25150420240012854
|
15/04/2024
|
KHANT KAMLESHBHAI RAMANJI
|
1109009WL000271
|
KHANT KAMLESHBHAI RAMANJI
|
00045
|
BARB0DBAYOR
|
660
|
660
|
Processed
|
24/04/2024
|
|
3253452019
|
|
KAMLESHBHAI RAMANBHA
|
BANK OF BARODA(606985)
|
|
58
|
MALPUR
|
GJ-09-009-023-002/80089905
()
|
1109009000NRG25150420240012855
|
15/04/2024
|
KHANT MANGUBEN KANAJI
|
1109009WL000271
|
KHANT MANGUBEN KANAJI
|
00045
|
BARB0DBAYOR
|
648
|
648
|
Processed
|
24/04/2024
|
|
3253452027
|
|
KHANT MANGUBEN KANAJ
|
BANK OF BARODA(606985)
|
|
59
|
MALPUR
|
GJ-09-009-023-002/80089906
()
|
1109009000NRG25150420240012856
|
15/04/2024
|
BARIYA AJAYBHAI KANUBHAI
|
1109009WL000271
|
BARIYA AJAYBHAI KANUBHAI
|
00045
|
BARB0DBAYOR
|
552
|
552
|
Processed
|
24/04/2024
|
|
3253452026
|
|
BARIYA AJAYKUMAR KAN
|
BANK OF BARODA(606985)
|
|
60
|
MALPUR
|
GJ-09-009-023-002/80089927
()
|
1109009000NRG25150420240012857
|
15/04/2024
|
KHANT MANHARJI AMRAJI
|
1109009WL000271
|
KHANT MANHARJI AMRAJI
|
00045
|
BARB0DBAYOR
|
552
|
552
|
Processed
|
24/04/2024
|
|
3253452028
|
|
KHANT MANAHARBHAI AM
|
BANK OF BARODA(606985)
|
|
61
|
MALPUR
|
GJ-09-009-023-002/80089934
()
|
1109009000NRG25150420240012858
|
15/04/2024
|
BARIYA RAJESHBHAI GALAJI
|
1109009WL000271
|
BARIYA RAJESHBHAI GALAJI
|
00045
|
BARB0DBAYOR
|
312
|
312
|
Processed
|
24/04/2024
|
|
3253452024
|
|
RAJESHBHAI GALABHAI
|
BANK OF BARODA(606985)
|
|
62
|
MALPUR
|
GJ-09-009-023-002/800913
()
|
1109009000NRG25150420240012859
|
15/04/2024
|
KHANT RAMESHBHAI MADHABHAI
|
1109009WL000271
|
KHANT RAMESHBHAI MADHABHAI
|
00045
|
BARB0DBAYOR
|
312
|
312
|
Processed
|
24/04/2024
|
|
3253451968
|
|
RAMESHBHAI MADHAJI K
|
BANK OF BARODA(606985)
|
|
63
|
MALPUR
|
GJ-09-009-023-002/800914
()
|
1109009000NRG25150420240012860
|
15/04/2024
|
KHANT AMRUTJI RANCHODJI
|
1109009WL000271
|
KHANT AMRUTJI RANCHODJI
|
00045
|
BARB0DBAYOR
|
702
|
702
|
Processed
|
24/04/2024
|
|
3253452009
|
|
Mr. AMRATBHAI RANCHHODBHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30077
|
30077
|
|
|
|
|
|
|
|
|
64
|
MALPUR
|
GJ-09-009-023-002/80081569
()
|
1109009000NRG25150420240012827
|
15/04/2024
|
KHANT SUDHABEN SOMAJI
|
1109009WL000271
|
KHANT SUDHABEN SOMAJI
|
00045
|
BARB0MALARV
|
342
|
342
|
Processed
|
24/04/2024
|
|
3253451997
|
|
Khant Sudhaben Somabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
342
|
342
|
|
|
|
|
|
|
|
|
65
|
MALPUR
|
GJ-09-009-023-002/800732
()
|
1109009000NRG25150420240012796
|
15/04/2024
|
JALAJI PUNJAJI
|
1109009WL000271
|
JALAJI PUNJAJI
|
00415
|
SBIN0007022
|
204
|
204
|
Processed
|
24/04/2024
|
|
3253451964
|
|
MR JALUJI PUNJAJI KHANT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
204
|
204
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30623
|
30623
|
|
|
|
|
|
|
|