|
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-09-009-001-001/797812
()
|
1109009000NRG25160420240015531
|
22/04/2024
|
MARIVAD GAUTAMBHAI KUBERBHAI
|
1109009WL000318
|
MARIVAD GAUTAMBHAI KUBERBHAI
|
00045
|
BARB0MALARV
|
912
|
912
|
Processed
|
29/04/2024
|
|
3374949484
|
|
GAUTAMBHAI KUBERBHAI
|
BANK OF BARODA(606985)
|
|
2
|
MALPUR
|
GJ-09-009-001-001/800090
()
|
1109009000NRG25160420240015532
|
22/04/2024
|
BARIA RAMABHAI SURMABHAI
|
1109009WL000318
|
BARIA RAMABHAI SURMABHAI
|
00045
|
BARB0MALARV
|
912
|
912
|
Processed
|
29/04/2024
|
|
3374949471
|
|
RAMABHAI SURAMABHAI
|
BANK OF BARODA(606985)
|
|
3
|
MALPUR
|
GJ-09-009-001-001/800090
()
|
1109009000NRG25160420240015533
|
22/04/2024
|
KESHARBEN
|
1109009WL000318
|
KESHARBEN
|
00045
|
BARB0MALARV
|
900
|
900
|
Processed
|
29/04/2024
|
|
3374949493
|
|
BARIYA KESHARBEN
|
BANK OF BARODA(606985)
|
|
4
|
MALPUR
|
GJ-09-009-001-002/700725
()
|
1109009000NRG25160420240015534
|
22/04/2024
|
KHATUJI NAVAJI MASAR
|
1109009WL000318
|
KHATUJI NAVAJI MASAR
|
00045
|
BARB0MALARV
|
912
|
912
|
Processed
|
29/04/2024
|
|
3374949481
|
|
KHATUJI NAVAJI MASAR
|
BANK OF BARODA(606985)
|
|
5
|
MALPUR
|
GJ-09-009-001-002/700730
()
|
1109009000NRG25160420240015535
|
22/04/2024
|
MASAR MASHIBEN VAGHAJI
|
1109009WL000318
|
MASAR MASHIBEN VAGHAJI
|
00045
|
BARB0MALARV
|
192
|
192
|
Processed
|
29/04/2024
|
|
3374949460
|
|
MASIBEN VAGHAJI MASA
|
BANK OF BARODA(606985)
|
|
6
|
MALPUR
|
GJ-09-009-001-002/700732
()
|
1109009000NRG25160420240015536
|
22/04/2024
|
MOHANBHAI CHUFARABHAI MASAR
|
1109009WL000318
|
MOHANBHAI CHUFARABHAI MASAR
|
00045
|
BARB0MALARV
|
906
|
906
|
Processed
|
29/04/2024
|
|
3374949473
|
|
MOHANJI CHUFARABHAI
|
BANK OF BARODA(606985)
|
|
7
|
MALPUR
|
GJ-09-009-001-002/700735
()
|
1109009000NRG25160420240015537
|
22/04/2024
|
KESHRAJI MOTIJI MASAR
|
1109009WL000318
|
KESHRAJI MOTIJI MASAR
|
00045
|
BARB0MALARV
|
935
|
935
|
Processed
|
29/04/2024
|
|
3374949455
|
|
KESARAJI MOTIJI MASA
|
BANK OF BARODA(606985)
|
|
8
|
MALPUR
|
GJ-09-009-001-002/700744
()
|
1109009000NRG25160420240015538
|
22/04/2024
|
CHAMAR RAMESH BHAI PUJA bhai
|
1109009WL000318
|
CHAMAR RAMESH BHAI PUJA bhai
|
00045
|
BARB0MALARV
|
885
|
885
|
Processed
|
29/04/2024
|
|
3374949487
|
|
RAMESHBHAI PUJABHAI
|
BANK OF BARODA(606985)
|
|
9
|
MALPUR
|
GJ-09-009-001-002/700761
()
|
1109009000NRG25160420240015539
|
22/04/2024
|
RANJITBHAI KUBERBHAI BARIYA
|
1109009WL000318
|
RANJITBHAI KUBERBHAI BARIYA
|
00045
|
BARB0MALARV
|
925
|
925
|
Processed
|
29/04/2024
|
|
3374949492
|
|
RANJITBHAI KUBERBHAI
|
BANK OF BARODA(606985)
|
|
10
|
MALPUR
|
GJ-09-009-001-002/700789
()
|
1109009000NRG25160420240015540
|
22/04/2024
|
MASAR GALAJI PUJABHAI
|
1109009WL000318
|
MASAR GALAJI PUJABHAI
|
00045
|
BARB0MALARV
|
915
|
915
|
Processed
|
29/04/2024
|
|
3374949509
|
|
MASAR GALAJI PUJAJI
|
BANK OF BARODA(606985)
|
|
11
|
MALPUR
|
GJ-09-009-001-002/700789
()
|
1109009000NRG25160420240015541
|
22/04/2024
|
Masar Gitaben Shaileshbhai
|
1109009WL000318
|
Masar Gitaben Shaileshbhai
|
00045
|
BARB0MALARV
|
931
|
931
|
Processed
|
29/04/2024
|
|
3374949500
|
|
GITABEN SHAILESHBHAI
|
BANK OF BARODA(606985)
|
|
12
|
MALPUR
|
GJ-09-009-001-002/700800441
()
|
1109009000NRG25160420240015542
|
22/04/2024
|
PAGI ARJANJI NANAJI
|
1109009WL000318
|
PAGI ARJANJI NANAJI
|
00045
|
BARB0MALARV
|
924
|
924
|
Processed
|
29/04/2024
|
|
3374949461
|
|
ARAJANBHAI NANABHAI
|
BANK OF BARODA(606985)
|
|
13
|
MALPUR
|
GJ-09-009-001-002/700800461
()
|
1109009000NRG25160420240015543
|
22/04/2024
|
CHAMAR RAMESHBHAI DAHYABHAI
|
1109009WL000318
|
CHAMAR RAMESHBHAI DAHYABHAI
|
00045
|
BARB0MALARV
|
889
|
889
|
Processed
|
29/04/2024
|
|
3374949501
|
|
RAMESHBHAI DAHYABHAI
|
BANK OF BARODA(606985)
|
|
14
|
MALPUR
|
GJ-09-009-001-002/700800474
()
|
1109009000NRG25160420240015544
|
22/04/2024
|
CHAMAR BHARATBHAI JETHABHAI
|
1109009WL000318
|
CHAMAR BHARATBHAI JETHABHAI
|
00045
|
BARB0MALARV
|
917
|
917
|
Processed
|
29/04/2024
|
|
3374949496
|
|
BHARATBHAI JETHABHAI
|
BANK OF BARODA(606985)
|
|
15
|
MALPUR
|
GJ-09-009-001-002/700800524
()
|
1109009000NRG25160420240015545
|
22/04/2024
|
MASAR KANUBHAI DHULABHAI
|
1109009WL000318
|
MASAR KANUBHAI DHULABHAI
|
00045
|
BARB0MALARV
|
917
|
917
|
Processed
|
29/04/2024
|
|
3374949463
|
|
KANUBHAI DHULABHAI M
|
BANK OF BARODA(606985)
|
|
16
|
MALPUR
|
GJ-09-009-001-002/700800527
()
|
1109009000NRG25160420240015546
|
22/04/2024
|
SOMIBEN
|
1109009WL000318
|
SOMIBEN
|
00045
|
BARB0MALARV
|
910
|
910
|
Processed
|
29/04/2024
|
|
3374949502
|
|
SOMIBEN ARAJANBHAI M
|
BANK OF BARODA(606985)
|
|
17
|
MALPUR
|
GJ-09-009-001-002/700800528
()
|
1109009000NRG25160420240015547
|
22/04/2024
|
KALIBEN
|
1109009WL000318
|
KALIBEN
|
00045
|
BARB0MALARV
|
910
|
910
|
Processed
|
29/04/2024
|
|
3374949488
|
|
MASAR KALIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MALPUR
|
GJ-09-009-001-002/700800551
()
|
1109009000NRG25160420240015548
|
22/04/2024
|
Bariya Divaben Somabhai
|
1109009WL000318
|
Bariya Divaben Somabhai
|
00045
|
BARB0MALARV
|
868
|
868
|
Processed
|
29/04/2024
|
|
3374949511
|
|
BARIYA DIVABEN SOMAB
|
BANK OF BARODA(606985)
|
|
19
|
MALPUR
|
GJ-09-009-001-002/70080374
()
|
1109009000NRG25160420240015549
|
22/04/2024
|
masar manibhai masurji
|
1109009WL000318
|
masar manibhai masurji
|
00045
|
BARB0MALARV
|
854
|
854
|
Processed
|
29/04/2024
|
|
3374949476
|
|
MANIBHAI MASHURJI MA
|
BANK OF BARODA(606985)
|
|
20
|
MALPUR
|
GJ-09-009-001-002/70080391
()
|
1109009000NRG25160420240015550
|
22/04/2024
|
CHAMAR KODARBHAI MAGANBHAI
|
1109009WL000318
|
CHAMAR KODARBHAI MAGANBHAI
|
00045
|
BARB0MALARV
|
882
|
882
|
Processed
|
29/04/2024
|
|
3374949477
|
|
KODARBHAI MAGANBHAI
|
BANK OF BARODA(606985)
|
|
21
|
MALPUR
|
GJ-09-009-001-002/70080392
()
|
1109009000NRG25160420240015551
|
22/04/2024
|
CHAMAR SANJAYBHAI VINUBHA
|
1109009WL000318
|
CHAMAR SANJAYBHAI VINUBHA
|
00045
|
BARB0MALARV
|
1792
|
1792
|
Processed
|
29/04/2024
|
|
3374949464
|
|
CHAMAR SANJAYBHAI
|
BANK OF BARODA(606985)
|
|
22
|
MALPUR
|
GJ-09-009-001-002/70080398
()
|
1109009000NRG25160420240015552
|
22/04/2024
|
CHAMAR MUKESHBHAI BABUBHAI
|
1109009WL000318
|
CHAMAR MUKESHBHAI BABUBHAI
|
00045
|
BARB0MALARV
|
889
|
889
|
Processed
|
29/04/2024
|
|
3374949489
|
|
MUKESHBHAI BABUBHAI
|
BANK OF BARODA(606985)
|
|
23
|
MALPUR
|
GJ-09-009-001-002/700807
()
|
1109009000NRG25160420240015553
|
22/04/2024
|
PRATAPJI NAVAJI MASAR
|
1109009WL000318
|
PRATAPJI NAVAJI MASAR
|
00045
|
BARB0MALARV
|
217
|
217
|
Processed
|
29/04/2024
|
|
3374949472
|
|
PRATAPJI NAVAJI MASA
|
BANK OF BARODA(606985)
|
|
24
|
MALPUR
|
GJ-09-009-001-002/700840
()
|
1109009000NRG25160420240015554
|
22/04/2024
|
MASAR VIRA BHAI GOBAR BHAI
|
1109009WL000318
|
MASAR VIRA BHAI GOBAR BHAI
|
00045
|
BARB0MALARV
|
924
|
924
|
Processed
|
29/04/2024
|
|
3374949499
|
|
VIRABHAI GOBARBHAI M
|
BANK OF BARODA(606985)
|
|
25
|
MALPUR
|
GJ-09-009-001-002/700841
()
|
1109009000NRG25160420240015555
|
22/04/2024
|
BARIYA Arjanbhai
|
1109009WL000318
|
BARIYA Arjanbhai
|
00045
|
BARB0MALARV
|
903
|
903
|
Processed
|
29/04/2024
|
|
3374949483
|
|
ARAJABHAI RANCHHODBH
|
BANK OF BARODA(606985)
|
|
26
|
MALPUR
|
GJ-09-009-001-002/700847
()
|
1109009000NRG25160420240015556
|
22/04/2024
|
JAMANA BEN
|
1109009WL000318
|
JAMANA BEN
|
00045
|
BARB0MALARV
|
903
|
903
|
Processed
|
29/04/2024
|
|
3374949508
|
|
MASAR JAMANABEN
|
BANK OF BARODA(606985)
|
|
27
|
MALPUR
|
GJ-09-009-001-002/700857
()
|
1109009000NRG25160420240015557
|
22/04/2024
|
SAKRIBEN ARJANBHAI PAGI
|
1109009WL000318
|
SAKRIBEN ARJANBHAI PAGI
|
00045
|
BARB0MALARV
|
959
|
959
|
Processed
|
29/04/2024
|
|
3374949459
|
|
SAKARIBEN ARJANJI PA
|
BANK OF BARODA(606985)
|
|
28
|
MALPUR
|
GJ-09-009-001-002/747860
()
|
1109009000NRG25160420240015558
|
22/04/2024
|
MASAR SHANABHAI MONABHAI
|
1109009WL000318
|
MASAR SHANABHAI MONABHAI
|
00045
|
BARB0MALARV
|
945
|
945
|
Processed
|
29/04/2024
|
|
3374949510
|
|
MASAR SHANABHAI MONA
|
BANK OF BARODA(606985)
|
|
29
|
MALPUR
|
GJ-09-009-001-002/747879
()
|
1109009000NRG25160420240015559
|
22/04/2024
|
DAHYABHAI MAGANBHAI CHAMAR
|
1109009WL000318
|
DAHYABHAI MAGANBHAI CHAMAR
|
00045
|
BARB0MALARV
|
875
|
875
|
Processed
|
29/04/2024
|
|
3374949457
|
|
MR CHAMAR DAHYABHAI
|
STATE BANK OF INDIA(508548)
|
|
30
|
MALPUR
|
GJ-09-009-001-002/747882
()
|
1109009000NRG25160420240015561
|
22/04/2024
|
CHAMAR SVITABEN SOMABHAI
|
1109009WL000318
|
CHAMAR SVITABEN SOMABHAI
|
00045
|
BARB0MALARV
|
918
|
918
|
Processed
|
29/04/2024
|
|
3374949506
|
|
SAVITABEN SOMABHAI C
|
BANK OF BARODA(606985)
|
|
31
|
MALPUR
|
GJ-09-009-001-002/747882
()
|
1109009000NRG25160420240015560
|
22/04/2024
|
SOMABHAI MAGANBHAI CHAMAR
|
1109009WL000318
|
SOMABHAI MAGANBHAI CHAMAR
|
00045
|
BARB0MALARV
|
924
|
924
|
Processed
|
29/04/2024
|
|
3374949479
|
|
SOMABHAI MAGANBHAI C
|
BANK OF BARODA(606985)
|
|
32
|
MALPUR
|
GJ-09-009-001-002/747883
()
|
1109009000NRG25160420240015562
|
22/04/2024
|
BABUBHAI KHATUBHAI CHAMAR
|
1109009WL000318
|
BABUBHAI KHATUBHAI CHAMAR
|
00045
|
BARB0MALARV
|
910
|
910
|
Processed
|
29/04/2024
|
|
3374949497
|
|
BABUBHAI KHATUBHAI C
|
BANK OF BARODA(606985)
|
|
33
|
MALPUR
|
GJ-09-009-001-002/747884
()
|
1109009000NRG25160420240015563
|
22/04/2024
|
VECHATBHAI KHATUBHAI CHAMAR
|
1109009WL000318
|
VECHATBHAI KHATUBHAI CHAMAR
|
00045
|
BARB0MALARV
|
217
|
217
|
Processed
|
29/04/2024
|
|
3374949458
|
|
VECHATBHAI KHATUBHAI
|
BANK OF BARODA(606985)
|
|
34
|
MALPUR
|
GJ-09-009-001-002/747885
()
|
1109009000NRG25160420240015564
|
22/04/2024
|
RAMABHAI KHATUBHAI CHAMAR
|
1109009WL000318
|
RAMABHAI KHATUBHAI CHAMAR
|
00045
|
BARB0MALARV
|
918
|
918
|
Processed
|
29/04/2024
|
|
3374949480
|
|
RAMABHAI KHATUBHAI C
|
BANK OF BARODA(606985)
|
|
35
|
MALPUR
|
GJ-09-009-001-002/747888
()
|
1109009000NRG25160420240015565
|
22/04/2024
|
REVABHAI NATHABHAI CHAMAR
|
1109009WL000318
|
REVABHAI NATHABHAI CHAMAR
|
00045
|
BARB0MALARV
|
980
|
980
|
Processed
|
29/04/2024
|
|
3374949478
|
|
REVABHAI NATHABHAI C
|
BANK OF BARODA(606985)
|
|
36
|
MALPUR
|
GJ-09-009-001-002/747897
()
|
1109009000NRG25160420240015566
|
22/04/2024
|
RAMANBHAI NATHABHAI CHAMAR
|
1109009WL000318
|
RAMANBHAI NATHABHAI CHAMAR
|
00045
|
BARB0MALARV
|
192
|
192
|
Processed
|
29/04/2024
|
|
3374949465
|
|
RAMANBHAI NATHABHAI
|
BANK OF BARODA(606985)
|
|
37
|
MALPUR
|
GJ-09-009-001-002/747898
()
|
1109009000NRG25160420240015567
|
22/04/2024
|
KANTIBHAI NATHABHAI CHAMAR
|
1109009WL000318
|
KANTIBHAI NATHABHAI CHAMAR
|
00045
|
BARB0MALARV
|
217
|
217
|
Processed
|
29/04/2024
|
|
3374949469
|
|
Mrs. KALIBEN KANTIBHAI CHAMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
38
|
MALPUR
|
GJ-09-009-001-002/747899
()
|
1109009000NRG25160420240015568
|
22/04/2024
|
Chamar laliben paragbhai
|
1109009WL000318
|
Chamar laliben paragbhai
|
00045
|
BARB0MALARV
|
217
|
217
|
Processed
|
29/04/2024
|
|
3374949507
|
|
CHAMAR LALIBEN PARAGBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
39
|
MALPUR
|
GJ-09-009-001-002/747902
()
|
1109009000NRG25160420240015570
|
22/04/2024
|
CHAMAR MANGUBEN KANTIBHAI
|
1109009WL000318
|
CHAMAR MANGUBEN KANTIBHAI
|
00045
|
BARB0MALARV
|
948
|
948
|
Processed
|
29/04/2024
|
|
3374949504
|
|
MANGUBEN KANTIBHAI C
|
BANK OF BARODA(606985)
|
|
40
|
MALPUR
|
GJ-09-009-001-002/747902
()
|
1109009000NRG25160420240015569
|
22/04/2024
|
KANTIBHAI PARAMABHAI CHAMAR
|
1109009WL000318
|
KANTIBHAI PARAMABHAI CHAMAR
|
00045
|
BARB0MALARV
|
882
|
882
|
Processed
|
29/04/2024
|
|
3374949490
|
|
KANTIBHAI PARAMABHAI
|
BANK OF BARODA(606985)
|
|
41
|
MALPUR
|
GJ-09-009-001-002/747906
()
|
1109009000NRG25160420240015572
|
22/04/2024
|
CHAMAR SHANTABEN JETHABHAI
|
1109009WL000318
|
CHAMAR SHANTABEN JETHABHAI
|
00045
|
BARB0MALARV
|
217
|
217
|
Processed
|
29/04/2024
|
|
3374949503
|
|
SHANTABEN JETHABHAI
|
BANK OF BARODA(606985)
|
|
42
|
MALPUR
|
GJ-09-009-001-002/747906
()
|
1109009000NRG25160420240015571
|
22/04/2024
|
JETHABHAI PARMABHAI CHAMAR
|
1109009WL000318
|
JETHABHAI PARMABHAI CHAMAR
|
00045
|
BARB0MALARV
|
918
|
918
|
Processed
|
29/04/2024
|
|
3374949466
|
|
JETHABHAI PARAMABHAI
|
BANK OF BARODA(606985)
|
|
43
|
MALPUR
|
GJ-09-009-001-002/797874
()
|
1109009000NRG25160420240015573
|
22/04/2024
|
KALUBHAI METHABHAI CHAMAR
|
1109009WL000318
|
KALUBHAI METHABHAI CHAMAR
|
00045
|
BARB0MALARV
|
954
|
954
|
Processed
|
29/04/2024
|
|
3374949491
|
|
KALUBHAI METHABHAI C
|
BANK OF BARODA(606985)
|
|
44
|
MALPUR
|
GJ-09-009-001-002/797876
()
|
1109009000NRG25160420240015574
|
22/04/2024
|
AMRUTBHAI NATHABHAI CHAMAR
|
1109009WL000318
|
AMRUTBHAI NATHABHAI CHAMAR
|
00045
|
BARB0MALARV
|
882
|
882
|
Processed
|
29/04/2024
|
|
3374949456
|
|
AMRUTBHAI NATHABHAI
|
BANK OF BARODA(606985)
|
|
45
|
MALPUR
|
GJ-09-009-001-002/797881
()
|
1109009000NRG25160420240015576
|
22/04/2024
|
CHAMAR JASHIBEN VINUBHAI
|
1109009WL000318
|
CHAMAR JASHIBEN VINUBHAI
|
00045
|
BARB0MALARV
|
1792
|
1792
|
Processed
|
29/04/2024
|
|
3374949495
|
|
ASHIBEN VINUBHAI CH
|
BANK OF BARODA(606985)
|
|
46
|
MALPUR
|
GJ-09-009-001-002/797883
()
|
1109009000NRG25160420240015577
|
22/04/2024
|
KALUBHAI KANABHAICHAMAR
|
1109009WL000318
|
KALUBHAI KANABHAICHAMAR
|
00045
|
BARB0MALARV
|
978
|
978
|
Processed
|
29/04/2024
|
|
3374949475
|
|
Chamar Kalabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
MALPUR
|
GJ-09-009-001-002/797884
()
|
1109009000NRG25160420240015578
|
22/04/2024
|
RAKESHBHAI RAMABHAI MASAR
|
1109009WL000318
|
RAKESHBHAI RAMABHAI MASAR
|
00045
|
BARB0MALARV
|
978
|
978
|
Processed
|
29/04/2024
|
|
3374949486
|
|
RAKESHBHAI RAMABHAI
|
BANK OF BARODA(606985)
|
|
48
|
MALPUR
|
GJ-09-009-001-002/797887
()
|
1109009000NRG25160420240015580
|
22/04/2024
|
BARIA SURYABEN RAMANJI
|
1109009WL000318
|
BARIA SURYABEN RAMANJI
|
00045
|
BARB0MALARV
|
959
|
959
|
Processed
|
29/04/2024
|
|
3374949468
|
|
Bariya Suryaben Ramanbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
MALPUR
|
GJ-09-009-001-002/797887
()
|
1109009000NRG25160420240015579
|
22/04/2024
|
RAMANBHAI KUBERBHAI BARIYA
|
1109009WL000318
|
RAMANBHAI KUBERBHAI BARIYA
|
00045
|
BARB0MALARV
|
917
|
917
|
Processed
|
29/04/2024
|
|
3374949467
|
|
RAMANBHAI KUBERBHAI
|
BANK OF BARODA(606985)
|
|
50
|
MALPUR
|
GJ-09-009-001-002/800079
()
|
1109009000NRG25160420240015581
|
22/04/2024
|
Dharmendrbhai Ramabhai
|
1109009WL000318
|
Dharmendrbhai Ramabhai
|
00045
|
BARB0MALARV
|
978
|
978
|
Processed
|
29/04/2024
|
|
3374949498
|
|
DHARMENDRA KUMAR RAM
|
BANK OF BARODA(606985)
|
|
51
|
MALPUR
|
GJ-09-009-001-002/800716
()
|
1109009000NRG25160420240015582
|
22/04/2024
|
MASAR GOBARBHAI SOMABHAI
|
1109009WL000318
|
MASAR GOBARBHAI SOMABHAI
|
00045
|
BARB0MALARV
|
945
|
945
|
Processed
|
29/04/2024
|
|
3374949494
|
|
GOBARBHAI SOMABHAI M
|
BANK OF BARODA(606985)
|
|
52
|
MALPUR
|
GJ-09-009-001-002/800717
()
|
1109009000NRG25160420240015583
|
22/04/2024
|
MANGAJI BHURAJI MASAR
|
1109009WL000318
|
MANGAJI BHURAJI MASAR
|
00045
|
BARB0MALARV
|
931
|
931
|
Processed
|
29/04/2024
|
|
3374949482
|
|
MANGAJI BHURAJI MASA
|
BANK OF BARODA(606985)
|
|
53
|
MALPUR
|
GJ-09-009-001-002/800720
()
|
1109009000NRG25160420240015584
|
22/04/2024
|
MASAR LALABHAI PUJABHAI
|
1109009WL000318
|
MASAR LALABHAI PUJABHAI
|
00045
|
BARB0MALARV
|
945
|
945
|
Processed
|
29/04/2024
|
|
3374949485
|
|
LALUBHAI PUJABHAI MA
|
BANK OF BARODA(606985)
|
|
54
|
MALPUR
|
GJ-09-009-001-002/800753
()
|
1109009000NRG25160420240015585
|
22/04/2024
|
MASAR GAMAJI KALUJI
|
1109009WL000318
|
MASAR GAMAJI KALUJI
|
00045
|
BARB0MALARV
|
924
|
924
|
Processed
|
29/04/2024
|
|
3374949505
|
|
AMABHAI KALUBHAI MA
|
BANK OF BARODA(606985)
|
|
55
|
MALPUR
|
GJ-09-009-001-002/800756
()
|
1109009000NRG25160420240015586
|
22/04/2024
|
MASAR CHANDUBHAI KHUMABHAI
|
1109009WL000318
|
MASAR CHANDUBHAI KHUMABHAI
|
00045
|
BARB0MALARV
|
917
|
917
|
Processed
|
29/04/2024
|
|
3374949470
|
|
CHANDUJI KHUMABHAI M
|
BANK OF BARODA(606985)
|
|
56
|
MALPUR
|
GJ-09-009-001-002/800759
()
|
1109009000NRG25160420240015587
|
22/04/2024
|
KAMALESHBHAI REVABHAI
|
1109009WL000318
|
KAMALESHBHAI REVABHAI
|
00045
|
BARB0MALARV
|
1008
|
1008
|
Processed
|
29/04/2024
|
|
3374949474
|
|
Mr. KAMLESHBHAI REVABHAI CHAMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
57
|
MALPUR
|
GJ-09-009-001-002/800769
()
|
1109009000NRG25160420240015588
|
22/04/2024
|
CHAMAR DHULABHAI HIRABHAI
|
1109009WL000318
|
CHAMAR DHULABHAI HIRABHAI
|
00045
|
BARB0MALARV
|
959
|
959
|
Processed
|
29/04/2024
|
|
3374949462
|
|
RAMILABEN DHULA BHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49328
|
49328
|
|
|
|
|
|
|
|
|
58
|
MALPUR
|
GJ-09-009-001-002/797881
()
|
1109009000NRG25160420240015575
|
22/04/2024
|
CHAMAR VINUBHAI METHABHAI
|
1109009WL000318
|
CHAMAR VINUBHAI METHABHAI
|
00415
|
SBIN0007022
|
980
|
980
|
Processed
|
29/04/2024
|
|
3374949454
|
|
VINUBHAI METHABHAI C
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
980
|
980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50308
|
50308
|
|
|
|
|
|
|
|