|
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-09-009-001-001/70080410
()
|
1109009000NRG25120420240006761
|
12/04/2024
|
DAMOR JASHIBEN
|
1109009WL000156
|
DAMOR JASHIBEN
|
00045
|
BARB0MALARV
|
128
|
128
|
Processed
|
25/04/2024
|
|
3294504901
|
|
ASHIBEN KALUJI DAM
|
BANK OF BARODA(606985)
|
|
2
|
MALPUR
|
GJ-09-009-001-001/70080410
()
|
1109009000NRG25120420240006760
|
12/04/2024
|
DAMOR KALUJI BHURAJI
|
1109009WL000156
|
DAMOR KALUJI BHURAJI
|
00045
|
BARB0MALARV
|
124
|
124
|
Processed
|
25/04/2024
|
|
3294504908
|
|
KALUJI BHURAJI DAMOR
|
BANK OF BARODA(606985)
|
|
3
|
MALPUR
|
GJ-09-009-001-001/70080413
()
|
1109009000NRG25120420240006762
|
12/04/2024
|
KHANT SANGITABEN RAMESHBHAI
|
1109009WL000156
|
KHANT SANGITABEN RAMESHBHAI
|
00045
|
BARB0MALARV
|
916
|
916
|
Processed
|
25/04/2024
|
|
3294504880
|
|
KHANT SANGITABEN
|
BANK OF BARODA(606985)
|
|
4
|
MALPUR
|
GJ-09-009-001-001/70080415
()
|
1109009000NRG25120420240006763
|
12/04/2024
|
PUJARA LILABEN
|
1109009WL000156
|
PUJARA LILABEN
|
00045
|
BARB0MALARV
|
900
|
900
|
Processed
|
25/04/2024
|
|
3294504864
|
|
Pujara Lilaben Arjanbhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
5
|
MALPUR
|
GJ-09-009-001-001/70080416
()
|
1109009000NRG25120420240006765
|
12/04/2024
|
JAYANTIBHAI BHAYABHAI PUJARA
|
1109009WL000156
|
JAYANTIBHAI BHAYABHAI PUJARA
|
00045
|
BARB0MALARV
|
944
|
944
|
Processed
|
25/04/2024
|
|
3294504875
|
|
JAYNTIBHAI BHAYABHAI
|
BANK OF BARODA(606985)
|
|
6
|
MALPUR
|
GJ-09-009-001-001/70080416
()
|
1109009000NRG25120420240006764
|
12/04/2024
|
PUJARA HIRABHAI BHAYABHAI
|
1109009WL000156
|
PUJARA HIRABHAI BHAYABHAI
|
00045
|
BARB0MALARV
|
912
|
912
|
Processed
|
25/04/2024
|
|
3294504857
|
|
HIRABHAI BHAYABHAI P
|
BANK OF BARODA(606985)
|
|
7
|
MALPUR
|
GJ-09-009-001-001/700878
()
|
1109009000NRG25120420240006766
|
12/04/2024
|
PAGI HIRA BHAI PUJA BHAI
|
1109009WL000156
|
PAGI HIRA BHAI PUJA BHAI
|
00045
|
BARB0MALARV
|
912
|
912
|
Processed
|
25/04/2024
|
|
3294504855
|
|
HIRABHAI PUJABHAI PA
|
BANK OF BARODA(606985)
|
|
8
|
MALPUR
|
GJ-09-009-001-003/700800454
()
|
1109009000NRG25120420240006767
|
12/04/2024
|
PUJARA MUKESHBHAI SAYBABHAI
|
1109009WL000156
|
PUJARA MUKESHBHAI SAYBABHAI
|
00045
|
BARB0MALARV
|
900
|
900
|
Processed
|
25/04/2024
|
|
3294504874
|
|
PUJARA MUKESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MALPUR
|
GJ-09-009-001-003/700800454
()
|
1109009000NRG25120420240006768
|
12/04/2024
|
Pujara Sangitaben Mukeshbhai
|
1109009WL000156
|
Pujara Sangitaben Mukeshbhai
|
00045
|
BARB0MALARV
|
920
|
920
|
Processed
|
25/04/2024
|
|
3294504888
|
|
SANGITABEN MUKESHBHA
|
BANK OF BARODA(606985)
|
|
10
|
MALPUR
|
GJ-09-009-001-003/700800473
()
|
1109009000NRG25120420240006769
|
12/04/2024
|
Pujara parvatbhai keshabhai
|
1109009WL000156
|
Pujara parvatbhai keshabhai
|
00045
|
BARB0MALARV
|
62
|
62
|
Processed
|
25/04/2024
|
|
3294504882
|
|
PARVATBHAI PARVATBHA
|
BANK OF BARODA(606985)
|
|
11
|
MALPUR
|
GJ-09-009-001-003/700800475
()
|
1109009000NRG25120420240006771
|
12/04/2024
|
DAMOR KAILASHBEN
|
1109009WL000156
|
DAMOR KAILASHBEN
|
00045
|
BARB0MALARV
|
506
|
506
|
Processed
|
25/04/2024
|
|
3294504885
|
|
DAMOR KAILASHBEN KAMLESHBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
12
|
MALPUR
|
GJ-09-009-001-003/700800475
()
|
1109009000NRG25120420240006770
|
12/04/2024
|
DAMOR KAMALESHBHAI KALUBHAI
|
1109009WL000156
|
DAMOR KAMALESHBHAI KALUBHAI
|
00045
|
BARB0MALARV
|
506
|
506
|
Processed
|
25/04/2024
|
|
3294504886
|
|
Mr. KAMLESHBHAI KALUBHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
13
|
MALPUR
|
GJ-09-009-001-003/700800478
()
|
1109009000NRG25120420240006772
|
12/04/2024
|
Pujara maheshbhai valambhai
|
1109009WL000156
|
Pujara maheshbhai valambhai
|
00045
|
BARB0MALARV
|
920
|
920
|
Processed
|
25/04/2024
|
|
3294504884
|
|
MAHESHBHAI VALAMBHAI
|
BANK OF BARODA(606985)
|
|
14
|
MALPUR
|
GJ-09-009-001-003/700800478
()
|
1109009000NRG25120420240006773
|
12/04/2024
|
PUJARA USHABEN MAHESHBHAI
|
1109009WL000156
|
PUJARA USHABEN MAHESHBHAI
|
00045
|
BARB0MALARV
|
900
|
900
|
Processed
|
25/04/2024
|
|
3294504872
|
|
USHABEN MAHESHBHAI P
|
BANK OF BARODA(606985)
|
|
15
|
MALPUR
|
GJ-09-009-001-003/700800482
()
|
1109009000NRG25120420240006774
|
12/04/2024
|
DAMOR DINESHBHAI SHIVABHAI
|
1109009WL000156
|
DAMOR DINESHBHAI SHIVABHAI
|
00045
|
BARB0MALARV
|
506
|
506
|
Processed
|
25/04/2024
|
|
3294504883
|
|
DINESHBHAI SIVABHAI
|
BANK OF BARODA(606985)
|
|
16
|
MALPUR
|
GJ-09-009-001-003/700800485
()
|
1109009000NRG25120420240006775
|
12/04/2024
|
Pujara Premilaben Bheekhabhai
|
1109009WL000156
|
Pujara Premilaben Bheekhabhai
|
00045
|
BARB0MALARV
|
908
|
908
|
Processed
|
25/04/2024
|
|
3294504891
|
|
PUJARA PREMILABEN BH
|
BANK OF BARODA(606985)
|
|
17
|
MALPUR
|
GJ-09-009-001-003/700800487
()
|
1109009000NRG25120420240006776
|
12/04/2024
|
PUJARA Mukeshbhai
|
1109009WL000156
|
PUJARA Mukeshbhai
|
00045
|
BARB0MALARV
|
93
|
93
|
Processed
|
25/04/2024
|
|
3294504843
|
|
PUJARA Mukeshbhai
|
INDUSIND BANK(607189)
|
|
18
|
MALPUR
|
GJ-09-009-001-003/700800493
()
|
1109009000NRG25120420240006777
|
12/04/2024
|
PUJARA Jayantibhai
|
1109009WL000156
|
PUJARA Jayantibhai
|
00045
|
BARB0MALARV
|
916
|
916
|
Processed
|
25/04/2024
|
|
3294504894
|
|
DAMOR JAYANTIBHAI PR
|
BANK OF BARODA(606985)
|
|
19
|
MALPUR
|
GJ-09-009-001-003/700800493
()
|
1109009000NRG25120420240006778
|
12/04/2024
|
PUJARA Ramilaben
|
1109009WL000156
|
PUJARA Ramilaben
|
00045
|
BARB0MALARV
|
750
|
750
|
Processed
|
25/04/2024
|
|
3294504892
|
|
DAMOR RAMILABEN JAYA
|
BANK OF BARODA(606985)
|
|
20
|
MALPUR
|
GJ-09-009-001-003/700800495
()
|
1109009000NRG25120420240006779
|
12/04/2024
|
Pujara Dhuliben saybhaji
|
1109009WL000156
|
Pujara Dhuliben saybhaji
|
00045
|
BARB0MALARV
|
920
|
920
|
Processed
|
25/04/2024
|
|
3294504870
|
|
DHULIBEN SAYABAJI PU
|
BANK OF BARODA(606985)
|
|
21
|
MALPUR
|
GJ-09-009-001-003/700800497
()
|
1109009000NRG25120420240006781
|
12/04/2024
|
Pujara Anshuben babubhai
|
1109009WL000156
|
Pujara Anshuben babubhai
|
00045
|
BARB0MALARV
|
729
|
729
|
Processed
|
25/04/2024
|
|
3294504889
|
|
ANSUBEN BABUBHAI PUJ
|
BANK OF BARODA(606985)
|
|
22
|
MALPUR
|
GJ-09-009-001-003/700800535
()
|
1109009000NRG25120420240006782
|
12/04/2024
|
Pujara Jaliben
|
1109009WL000156
|
Pujara Jaliben
|
00045
|
BARB0MALARV
|
932
|
932
|
Processed
|
25/04/2024
|
|
3294504868
|
|
JALIBEN KESHABHAI PU
|
BANK OF BARODA(606985)
|
|
23
|
MALPUR
|
GJ-09-009-001-003/700800542
()
|
1109009000NRG25120420240006783
|
12/04/2024
|
Jashubhai Rameshbhai
|
1109009WL000156
|
Jashubhai Rameshbhai
|
00045
|
BARB0MALARV
|
820
|
820
|
Processed
|
25/04/2024
|
|
3294504876
|
|
ASUHBHAI RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
24
|
MALPUR
|
GJ-09-009-001-003/700800542
()
|
1109009000NRG25120420240006784
|
12/04/2024
|
Manjulaben Jashubhai
|
1109009WL000156
|
Manjulaben Jashubhai
|
00045
|
BARB0MALARV
|
916
|
916
|
Processed
|
25/04/2024
|
|
3294504896
|
|
PUJARA MANJULABEN JA
|
BANK OF BARODA(606985)
|
|
25
|
MALPUR
|
GJ-09-009-001-003/700800544
()
|
1109009000NRG25120420240006785
|
12/04/2024
|
Sukhiben amarabhai
|
1109009WL000156
|
Sukhiben amarabhai
|
00045
|
BARB0MALARV
|
916
|
916
|
Processed
|
25/04/2024
|
|
3294504871
|
|
SUKHIBEN AMARABHAI P
|
BANK OF BARODA(606985)
|
|
26
|
MALPUR
|
GJ-09-009-001-003/700800545
()
|
1109009000NRG25120420240006786
|
12/04/2024
|
Pujara Arjanbhai
|
1109009WL000156
|
Pujara Arjanbhai
|
00045
|
BARB0MALARV
|
852
|
852
|
Processed
|
25/04/2024
|
|
3294504841
|
|
ARJANBHAI KESHABHAI
|
BANK OF BARODA(606985)
|
|
27
|
MALPUR
|
GJ-09-009-001-003/700800549
()
|
1109009000NRG25120420240006787
|
12/04/2024
|
Pujara Radhaben Kanubhai
|
1109009WL000156
|
Pujara Radhaben Kanubhai
|
00045
|
BARB0MALARV
|
876
|
876
|
Processed
|
25/04/2024
|
|
3294504854
|
|
PUJARA RADHABEN KANUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MALPUR
|
GJ-09-009-001-003/70080338
()
|
1109009000NRG25120420240006788
|
12/04/2024
|
KESHABHAI PUJABHAI KHANT
|
1109009WL000156
|
KESHABHAI PUJABHAI KHANT
|
00045
|
BARB0MALARV
|
884
|
884
|
Processed
|
25/04/2024
|
|
3294504866
|
|
KESABHAI PUJABHAI KH
|
BANK OF BARODA(606985)
|
|
29
|
MALPUR
|
GJ-09-009-001-003/70080339
()
|
1109009000NRG25120420240006789
|
12/04/2024
|
ASHOKBHAI AMRUTBHAI PUJARA
|
1109009WL000156
|
ASHOKBHAI AMRUTBHAI PUJARA
|
00045
|
BARB0MALARV
|
908
|
908
|
Processed
|
25/04/2024
|
|
3294504850
|
|
ASHOKBHAI AMRUTBHAI
|
BANK OF BARODA(606985)
|
|
30
|
MALPUR
|
GJ-09-009-001-003/70080342
()
|
1109009000NRG25120420240006791
|
12/04/2024
|
DAMOR USHABEN MAHESHJI
|
1109009WL000156
|
DAMOR USHABEN MAHESHJI
|
00045
|
BARB0MALARV
|
1024
|
1024
|
Processed
|
25/04/2024
|
|
3294504848
|
|
USHABEN MAHESHBHAI D
|
BANK OF BARODA(606985)
|
|
31
|
MALPUR
|
GJ-09-009-001-003/70080342
()
|
1109009000NRG25120420240006790
|
12/04/2024
|
MAHESHBHAI KALABHAI DAMOR
|
1109009WL000156
|
MAHESHBHAI KALABHAI DAMOR
|
00045
|
BARB0MALARV
|
1024
|
1024
|
Processed
|
25/04/2024
|
|
3294504847
|
|
MAHESHKUMAR KALABHAI
|
BANK OF BARODA(606985)
|
|
32
|
MALPUR
|
GJ-09-009-001-003/70080350
()
|
1109009000NRG25120420240006793
|
12/04/2024
|
DAMOR MADHIBEN RAMANJI
|
1109009WL000156
|
DAMOR MADHIBEN RAMANJI
|
00045
|
BARB0MALARV
|
132
|
132
|
Processed
|
25/04/2024
|
|
3294504895
|
|
DAMOR MADHIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MALPUR
|
GJ-09-009-001-003/70080350
()
|
1109009000NRG25120420240006792
|
12/04/2024
|
Damor ramanbhai laxmanbhai
|
1109009WL000156
|
Damor ramanbhai laxmanbhai
|
00045
|
BARB0MALARV
|
900
|
900
|
Processed
|
25/04/2024
|
|
3294504897
|
|
DAMOR RAMANBHAI LAXMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MALPUR
|
GJ-09-009-001-003/70080371
()
|
1109009000NRG25120420240006795
|
12/04/2024
|
PUJARA shantaben
|
1109009WL000156
|
PUJARA shantaben
|
00045
|
BARB0MALARV
|
900
|
900
|
Processed
|
25/04/2024
|
|
3294504899
|
|
SHANTABEN RAYABHAI P
|
BANK OF BARODA(606985)
|
|
35
|
MALPUR
|
GJ-09-009-001-003/70080371
()
|
1109009000NRG25120420240006794
|
12/04/2024
|
RAYABHAI SOMABHAI PUJARA
|
1109009WL000156
|
RAYABHAI SOMABHAI PUJARA
|
00045
|
BARB0MALARV
|
900
|
900
|
Processed
|
25/04/2024
|
|
3294504856
|
|
RAYABHAI SOMABHAI PU
|
BANK OF BARODA(606985)
|
|
36
|
MALPUR
|
GJ-09-009-001-003/70080381
()
|
1109009000NRG25120420240006796
|
12/04/2024
|
PUJARA RAMABHAI PUJABHAI
|
1109009WL000156
|
PUJARA RAMABHAI PUJABHAI
|
00045
|
BARB0MALARV
|
732
|
732
|
Processed
|
25/04/2024
|
|
3294504861
|
|
RAMABHAI PUJABHAI PU
|
BANK OF BARODA(606985)
|
|
37
|
MALPUR
|
GJ-09-009-001-003/70080382
()
|
1109009000NRG25120420240006797
|
12/04/2024
|
PUJARA SANGITABEN
|
1109009WL000156
|
PUJARA SANGITABEN
|
00045
|
BARB0MALARV
|
128
|
128
|
Rejected
|
25/04/2024
|
|
3294504907
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
38
|
MALPUR
|
GJ-09-009-001-003/70080384
()
|
1109009000NRG25120420240006798
|
12/04/2024
|
KHANT MANIBEN ABHUBHAI
|
1109009WL000156
|
KHANT MANIBEN ABHUBHAI
|
00045
|
BARB0MALARV
|
880
|
880
|
Processed
|
25/04/2024
|
|
3294504905
|
|
MANIBEN ABHUBHAI KHA
|
BANK OF BARODA(606985)
|
|
39
|
MALPUR
|
GJ-09-009-001-003/70080385
()
|
1109009000NRG25120420240006800
|
12/04/2024
|
DAMOR ANITABEN NARESHBHAI
|
1109009WL000156
|
DAMOR ANITABEN NARESHBHAI
|
00045
|
BARB0MALARV
|
96
|
96
|
Processed
|
25/04/2024
|
|
3294504852
|
|
ANITABEN NARESHBHAI
|
BANK OF BARODA(606985)
|
|
40
|
MALPUR
|
GJ-09-009-001-003/70080385
()
|
1109009000NRG25120420240006799
|
12/04/2024
|
DAMOR NARESHBHAI KALUBEN
|
1109009WL000156
|
DAMOR NARESHBHAI KALUBEN
|
00045
|
BARB0MALARV
|
128
|
128
|
Processed
|
25/04/2024
|
|
3294504879
|
|
DAMOR NARESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
MALPUR
|
GJ-09-009-001-003/70080388
()
|
1109009000NRG25120420240006802
|
12/04/2024
|
DAMOR mADHUBEN shivabhai
|
1109009WL000156
|
DAMOR mADHUBEN shivabhai
|
00045
|
BARB0MALARV
|
892
|
892
|
Processed
|
25/04/2024
|
|
3294504893
|
|
DAMOR MADHUBEN SHIVA
|
BANK OF BARODA(606985)
|
|
42
|
MALPUR
|
GJ-09-009-001-003/70080388
()
|
1109009000NRG25120420240006801
|
12/04/2024
|
DAMOR SHIVABHAI SURMABHAI
|
1109009WL000156
|
DAMOR SHIVABHAI SURMABHAI
|
00045
|
BARB0MALARV
|
908
|
908
|
Processed
|
25/04/2024
|
|
3294504863
|
|
SHIVABHAI HURAMABHAI
|
BANK OF BARODA(606985)
|
|
43
|
MALPUR
|
GJ-09-009-001-003/70080390
()
|
1109009000NRG25120420240006803
|
12/04/2024
|
PUJARA MANUBHAI VALAMBHAI
|
1109009WL000156
|
PUJARA MANUBHAI VALAMBHAI
|
00045
|
BARB0MALARV
|
732
|
732
|
Processed
|
25/04/2024
|
|
3294504873
|
|
MANUBHAI VALMABHAI P
|
BANK OF BARODA(606985)
|
|
44
|
MALPUR
|
GJ-09-009-001-003/70080404
()
|
1109009000NRG25120420240006804
|
12/04/2024
|
Damor Ramilaben
|
1109009WL000156
|
Damor Ramilaben
|
00045
|
BARB0MALARV
|
888
|
888
|
Processed
|
25/04/2024
|
|
3294504890
|
|
DAMOR RAMILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
MALPUR
|
GJ-09-009-001-003/70080405
()
|
1109009000NRG25120420240006805
|
12/04/2024
|
SAKARIBEN SOMABHAI PUJARA
|
1109009WL000156
|
SAKARIBEN SOMABHAI PUJARA
|
00045
|
BARB0MALARV
|
916
|
916
|
Processed
|
25/04/2024
|
|
3294504842
|
|
PUJARA SAKARIBEN SOMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
MALPUR
|
GJ-09-009-001-003/70080409
()
|
1109009000NRG25120420240006806
|
12/04/2024
|
KHANT AMARABHAI JESHABHAI
|
1109009WL000156
|
KHANT AMARABHAI JESHABHAI
|
00045
|
BARB0MALARV
|
506
|
506
|
Processed
|
25/04/2024
|
|
3294504881
|
|
AMARABHAI JESHABHAI
|
BANK OF BARODA(606985)
|
|
47
|
MALPUR
|
GJ-09-009-001-003/70080418
()
|
1109009000NRG25120420240006808
|
12/04/2024
|
DAMOR GALIBEN KALAJI
|
1109009WL000156
|
DAMOR GALIBEN KALAJI
|
00045
|
BARB0MALARV
|
1024
|
1024
|
Processed
|
25/04/2024
|
|
3294504887
|
|
GALIBEN KALAJI DAMOR
|
BANK OF BARODA(606985)
|
|
48
|
MALPUR
|
GJ-09-009-001-003/70080418
()
|
1109009000NRG25120420240006807
|
12/04/2024
|
DAMOR KALAJI BHURAJI
|
1109009WL000156
|
DAMOR KALAJI BHURAJI
|
00045
|
BARB0MALARV
|
1024
|
1024
|
Processed
|
25/04/2024
|
|
3294504898
|
|
KALAJI BHURAJI DAMOR
|
BANK OF INDIA(508505)
|
|
49
|
MALPUR
|
GJ-09-009-001-003/756041
()
|
1109009000NRG25120420240006810
|
12/04/2024
|
JETHIBEN SHANKARJI PUJARA
|
1109009WL000156
|
JETHIBEN SHANKARJI PUJARA
|
00045
|
BARB0MALARV
|
675
|
675
|
Processed
|
25/04/2024
|
|
3294504903
|
|
PUJARA JETHIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
MALPUR
|
GJ-09-009-001-003/756041
()
|
1109009000NRG25120420240006809
|
12/04/2024
|
SHANKARJI CHANDUJI PUJARA
|
1109009WL000156
|
SHANKARJI CHANDUJI PUJARA
|
00045
|
BARB0MALARV
|
669
|
669
|
Processed
|
25/04/2024
|
|
3294504900
|
|
SHANKAJI CHANDUJI PU
|
BANK OF BARODA(606985)
|
|
51
|
MALPUR
|
GJ-09-009-001-003/756086
()
|
1109009000NRG25120420240006811
|
12/04/2024
|
GOBARJI JALUJI KHANT
|
1109009WL000156
|
GOBARJI JALUJI KHANT
|
00045
|
BARB0MALARV
|
752
|
752
|
Processed
|
25/04/2024
|
|
3294504849
|
|
GOBARJI JALUJI KHANT
|
BANK OF BARODA(606985)
|
|
52
|
MALPUR
|
GJ-09-009-001-003/756130
()
|
1109009000NRG25120420240006813
|
12/04/2024
|
AMRUTBHAI KALUBHAI PUJARA
|
1109009WL000156
|
AMRUTBHAI KALUBHAI PUJARA
|
00045
|
BARB0MALARV
|
880
|
880
|
Processed
|
25/04/2024
|
|
3294504862
|
|
AMRUTBHAI KALUBHAI P
|
BANK OF BARODA(606985)
|
|
53
|
MALPUR
|
GJ-09-009-001-003/756130
()
|
1109009000NRG25120420240006814
|
12/04/2024
|
Pujara manjiben amrutbhai
|
1109009WL000156
|
Pujara manjiben amrutbhai
|
00045
|
BARB0MALARV
|
916
|
916
|
Processed
|
25/04/2024
|
|
3294504906
|
|
MANJUBEN AMRATBHAI P
|
BANK OF BARODA(606985)
|
|
54
|
MALPUR
|
GJ-09-009-001-003/756133
()
|
1109009000NRG25120420240006815
|
12/04/2024
|
BHAYAJI BHALAJI PUJARA
|
1109009WL000156
|
BHAYAJI BHALAJI PUJARA
|
00045
|
BARB0MALARV
|
128
|
128
|
Processed
|
25/04/2024
|
|
3294504851
|
|
BHAYAJI BHALAJI PUJA
|
BANK OF BARODA(606985)
|
|
55
|
MALPUR
|
GJ-09-009-001-003/756133
()
|
1109009000NRG25120420240006816
|
12/04/2024
|
Galiben Bhayabhai
|
1109009WL000156
|
Galiben Bhayabhai
|
00045
|
BARB0MALARV
|
128
|
128
|
Processed
|
25/04/2024
|
|
3294504869
|
|
GALIBEN BHAYABHAI PU
|
BANK OF BARODA(606985)
|
|
56
|
MALPUR
|
GJ-09-009-001-003/799999
()
|
1109009000NRG25120420240006817
|
12/04/2024
|
JAMKUBEN PRATAPBHAI PUJARA
|
1109009WL000156
|
JAMKUBEN PRATAPBHAI PUJARA
|
00045
|
BARB0MALARV
|
912
|
912
|
Processed
|
25/04/2024
|
|
3294504853
|
|
JAMAKUBEN PRTAPJI PU
|
BANK OF BARODA(606985)
|
|
57
|
MALPUR
|
GJ-09-009-001-003/800052
()
|
1109009000NRG25120420240006818
|
12/04/2024
|
GEMABHAI RAYMALBHAI PUJARA
|
1109009WL000156
|
GEMABHAI RAYMALBHAI PUJARA
|
00045
|
BARB0MALARV
|
920
|
920
|
Processed
|
25/04/2024
|
|
3294504859
|
|
GEMABHAI RAYMALBHAI
|
BANK OF BARODA(606985)
|
|
58
|
MALPUR
|
GJ-09-009-001-003/800052
()
|
1109009000NRG25120420240006819
|
12/04/2024
|
PUJARA Nandaben
|
1109009WL000156
|
PUJARA Nandaben
|
00045
|
BARB0MALARV
|
920
|
920
|
Processed
|
25/04/2024
|
|
3294504878
|
|
NANDABEN GEMAJI PUJA
|
BANK OF BARODA(606985)
|
|
59
|
MALPUR
|
GJ-09-009-001-003/800075
()
|
1109009000NRG25120420240006820
|
12/04/2024
|
PUJARA DAYHAJI MANAJI
|
1109009WL000156
|
PUJARA DAYHAJI MANAJI
|
00045
|
BARB0MALARV
|
928
|
928
|
Processed
|
25/04/2024
|
|
3294504860
|
|
PUJARA DAHYABHAI MANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
MALPUR
|
GJ-09-009-001-003/800097
()
|
1109009000NRG25120420240006821
|
12/04/2024
|
BHALAJI VIRAJI PUJARA
|
1109009WL000156
|
BHALAJI VIRAJI PUJARA
|
00045
|
BARB0MALARV
|
62
|
62
|
Processed
|
25/04/2024
|
|
3294504845
|
|
BHALAJI VIRAJI PUNJA
|
BANK OF BARODA(606985)
|
|
61
|
MALPUR
|
GJ-09-009-001-003/800127
()
|
1109009000NRG25120420240006822
|
12/04/2024
|
PUJARA JAYNTIJI AMRUTJI
|
1109009WL000156
|
PUJARA JAYNTIJI AMRUTJI
|
00045
|
BARB0MALARV
|
912
|
912
|
Processed
|
25/04/2024
|
|
3294504867
|
|
JAYANTIBHAI AMARUTBH
|
BANK OF BARODA(606985)
|
|
62
|
MALPUR
|
GJ-09-009-001-003/800127
()
|
1109009000NRG25120420240006823
|
12/04/2024
|
SARALABEN JAYANTIBHAI PUJARA
|
1109009WL000156
|
SARALABEN JAYANTIBHAI PUJARA
|
00045
|
BARB0MALARV
|
888
|
888
|
Processed
|
25/04/2024
|
|
3294504902
|
|
SARALABEN JAYNTIBHAI
|
BANK OF BARODA(606985)
|
|
63
|
MALPUR
|
GJ-09-009-001-003/800131
()
|
1109009000NRG25120420240006824
|
12/04/2024
|
KANUBHAI SOMABHAI PUJARA
|
1109009WL000156
|
KANUBHAI SOMABHAI PUJARA
|
00045
|
BARB0MALARV
|
880
|
880
|
Processed
|
25/04/2024
|
|
3294504865
|
|
PUJARA KANUBHAI SOMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
MALPUR
|
GJ-09-009-001-003/800131
()
|
1109009000NRG25120420240006825
|
12/04/2024
|
PUJARA SOMAJI PUJAJI
|
1109009WL000156
|
PUJARA SOMAJI PUJAJI
|
00045
|
BARB0MALARV
|
880
|
880
|
Processed
|
25/04/2024
|
|
3294504909
|
|
Mr. SOMAJI PUJAJI PUJARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
65
|
MALPUR
|
GJ-09-009-001-003/800136
()
|
1109009000NRG25120420240006826
|
12/04/2024
|
MANJULABEN VAGHAJI PUJARA
|
1109009WL000156
|
MANJULABEN VAGHAJI PUJARA
|
00045
|
BARB0MALARV
|
916
|
916
|
Processed
|
25/04/2024
|
|
3294504844
|
|
MANJULABEN VAGAJI PU
|
BANK OF BARODA(606985)
|
|
66
|
MALPUR
|
GJ-09-009-001-003/800138
()
|
1109009000NRG25120420240006827
|
12/04/2024
|
PUJARA SITABEN RAMESHBHAI
|
1109009WL000156
|
PUJARA SITABEN RAMESHBHAI
|
00045
|
BARB0MALARV
|
900
|
900
|
Processed
|
25/04/2024
|
|
3294504904
|
|
SITABEN RAMESHBHAI P
|
BANK OF BARODA(606985)
|
|
67
|
MALPUR
|
GJ-09-009-001-003/800140
()
|
1109009000NRG25120420240006828
|
12/04/2024
|
RAMESHBHAI SAYBABHAI PUJARA
|
1109009WL000156
|
RAMESHBHAI SAYBABHAI PUJARA
|
00045
|
BARB0MALARV
|
892
|
892
|
Processed
|
25/04/2024
|
|
3294504858
|
|
PUJARA RAMESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
MALPUR
|
GJ-09-009-001-003/800145
()
|
1109009000NRG25120420240006830
|
12/04/2024
|
RAMESHBHAI KESHABHAI PUJARA
|
1109009WL000156
|
RAMESHBHAI KESHABHAI PUJARA
|
00045
|
BARB0MALARV
|
892
|
892
|
Processed
|
25/04/2024
|
|
3294504846
|
|
RAMESHBHAI KESHABHAI
|
BANK OF BARODA(606985)
|
|
69
|
MALPUR
|
GJ-09-009-001-003/800167
()
|
1109009000NRG25120420240006831
|
12/04/2024
|
REKHABEN SUKHABHAI KHANT
|
1109009WL000156
|
REKHABEN SUKHABHAI KHANT
|
00045
|
BARB0MALARV
|
912
|
912
|
Processed
|
25/04/2024
|
|
3294504877
|
|
Mrs. REKHABEN SUKHABHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51172
|
51172
|
|
|
|
|
|
|
|
|
70
|
MALPUR
|
GJ-09-009-001-003/700800495
()
|
1109009000NRG25120420240006780
|
12/04/2024
|
Pujara Saybhaji Pujaji
|
1109009WL000156
|
Pujara Saybhaji Pujaji
|
00415
|
SBIN0007022
|
880
|
880
|
Processed
|
25/04/2024
|
|
3294504839
|
|
PUJARA SAYBHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
MALPUR
|
GJ-09-009-001-003/756105
()
|
1109009000NRG25120420240006812
|
12/04/2024
|
PUJARA LALIBEN
|
1109009WL000156
|
PUJARA LALIBEN
|
00415
|
SBIN0007022
|
654
|
654
|
Processed
|
25/04/2024
|
|
3294504840
|
|
MRS PUJARA LALIBEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1534
|
1534
|
|
|
|
|
|
|
|
|
72
|
MALPUR
|
GJ-09-009-001-003/800140
()
|
1109009000NRG25120420240006829
|
12/04/2024
|
Pujara Minaben Rameshbhai
|
1109009WL000156
|
Pujara Minaben Rameshbhai
|
00691
|
IPOS0000001
|
732
|
732
|
Processed
|
25/04/2024
|
|
3294504838
|
|
PUJARA MINABEN RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
732
|
732
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53438
|
53438
|
|
|
|
|
|
|
|