|
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-09-009-004-004/752467009
()
|
1109009000NRG25120420240006546
|
12/04/2024
|
Vanjara janaben Rohitbhai
|
1109009WL000152
|
Vanjara janaben Rohitbhai
|
00045
|
BARB0DBKHER
|
948
|
948
|
Processed
|
25/04/2024
|
|
3290938645
|
|
JANABEN GANPATBHAI V
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
2
|
MALPUR
|
GJ-09-009-004-004/752466999
()
|
1109009000NRG25120420240006544
|
12/04/2024
|
Khant Jayeshbhai
|
1109009WL000152
|
Khant Jayeshbhai
|
00045
|
BARB0DBMEGR
|
1536
|
1536
|
Processed
|
25/04/2024
|
|
3290938646
|
|
JAYESH KANABHAI KHAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
3
|
MALPUR
|
GJ-09-009-004-004/752402
()
|
1109009000NRG25120420240006491
|
12/04/2024
|
Khant manchhiben
|
1109009WL000152
|
Khant manchhiben
|
00045
|
BARB0MALARV
|
132
|
132
|
Processed
|
25/04/2024
|
|
3290938631
|
|
MANCHHIBEN NATHABHAI
|
BANK OF BARODA(606985)
|
|
4
|
MALPUR
|
GJ-09-009-004-004/752415
()
|
1109009000NRG25120420240006492
|
12/04/2024
|
KALUBHAI BHURABHAI KHANT
|
1109009WL000152
|
KALUBHAI BHURABHAI KHANT
|
00045
|
BARB0MALARV
|
945
|
945
|
Processed
|
25/04/2024
|
|
3290938566
|
|
KALUBHAI BHURABHAI K
|
BANK OF BARODA(606985)
|
|
5
|
MALPUR
|
GJ-09-009-004-004/752432
()
|
1109009000NRG25120420240006493
|
12/04/2024
|
LADUBEN PRATAPBHAI VANAJARA
|
1109009WL000152
|
LADUBEN PRATAPBHAI VANAJARA
|
00045
|
BARB0MALARV
|
912
|
912
|
Processed
|
25/04/2024
|
|
3290938605
|
|
Vanjara Laduben
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
MALPUR
|
GJ-09-009-004-004/752433
()
|
1109009000NRG25120420240006494
|
12/04/2024
|
SHANTABEN PRATAPBHAI VANAJARA
|
1109009WL000152
|
SHANTABEN PRATAPBHAI VANAJARA
|
00045
|
BARB0MALARV
|
945
|
945
|
Processed
|
25/04/2024
|
|
3290938608
|
|
SHANTABEN PRATAPBHAI
|
BANK OF BARODA(606985)
|
|
7
|
MALPUR
|
GJ-09-009-004-004/752435
()
|
1109009000NRG25120420240006495
|
12/04/2024
|
ARUNABEN DALAPATBHAI VANAJARA
|
1109009WL000152
|
ARUNABEN DALAPATBHAI VANAJARA
|
00045
|
BARB0MALARV
|
935
|
935
|
Processed
|
25/04/2024
|
|
3290938574
|
|
VANJARA ARUNABEN DALPATBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
8
|
MALPUR
|
GJ-09-009-004-004/752466155
()
|
1109009000NRG25120420240006496
|
12/04/2024
|
GITABEN BHUPATBHAI VANAJARA
|
1109009WL000152
|
GITABEN BHUPATBHAI VANAJARA
|
00045
|
BARB0MALARV
|
948
|
948
|
Processed
|
25/04/2024
|
|
3290938610
|
|
VANJARA GITABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
9
|
MALPUR
|
GJ-09-009-004-004/752466158
()
|
1109009000NRG25120420240006497
|
12/04/2024
|
KANABHAI PUJABHAI KHANT
|
1109009WL000152
|
KANABHAI PUJABHAI KHANT
|
00045
|
BARB0MALARV
|
1536
|
1536
|
Processed
|
25/04/2024
|
|
3290938578
|
|
KHANT KANABHAI
|
BANK OF BARODA(606985)
|
|
10
|
MALPUR
|
GJ-09-009-004-004/752466160
()
|
1109009000NRG25120420240006498
|
12/04/2024
|
RAMILABEN KANTIBHAI VANAJARA
|
1109009WL000152
|
RAMILABEN KANTIBHAI VANAJARA
|
00045
|
BARB0MALARV
|
978
|
978
|
Processed
|
25/04/2024
|
|
3290938568
|
|
RAMILABEN KANTIBHAI
|
BANK OF BARODA(606985)
|
|
11
|
MALPUR
|
GJ-09-009-004-004/752466162
()
|
1109009000NRG25120420240006499
|
12/04/2024
|
VANJARA KANKUBEN SURESHBHAI
|
1109009WL000152
|
VANJARA KANKUBEN SURESHBHAI
|
00045
|
BARB0MALARV
|
925
|
925
|
Processed
|
25/04/2024
|
|
3290938629
|
|
KANKUBEN SURESHBHAI
|
BANK OF BARODA(606985)
|
|
12
|
MALPUR
|
GJ-09-009-004-004/752466163
()
|
1109009000NRG25120420240006500
|
12/04/2024
|
VANAJARA MADHUBEN
|
1109009WL000152
|
VANAJARA MADHUBEN
|
00045
|
BARB0MALARV
|
940
|
940
|
Processed
|
25/04/2024
|
|
3290938597
|
|
MADHUBEN BABUBHAI VA
|
BANK OF BARODA(606985)
|
|
13
|
MALPUR
|
GJ-09-009-004-004/752466166
()
|
1109009000NRG25120420240006501
|
12/04/2024
|
MANIBEN MANGUBHAI VANAJARA
|
1109009WL000152
|
MANIBEN MANGUBHAI VANAJARA
|
00045
|
BARB0MALARV
|
990
|
990
|
Processed
|
25/04/2024
|
|
3290938599
|
|
MANIBEN MANGUBHAI VA
|
BANK OF BARODA(606985)
|
|
14
|
MALPUR
|
GJ-09-009-004-004/752466167
()
|
1109009000NRG25120420240006502
|
12/04/2024
|
Vanjara Lembdiben Mukeshbhai
|
1109009WL000152
|
Vanjara Lembdiben Mukeshbhai
|
00045
|
BARB0MALARV
|
975
|
975
|
Processed
|
25/04/2024
|
|
3290938638
|
|
LEMBDIBEN MUKESHBHAI
|
BANK OF BARODA(606985)
|
|
15
|
MALPUR
|
GJ-09-009-004-004/752466168
()
|
1109009000NRG25120420240006503
|
12/04/2024
|
NANIBEN NAVAJI CHOKIYAT
|
1109009WL000152
|
NANIBEN NAVAJI CHOKIYAT
|
00045
|
BARB0MALARV
|
960
|
960
|
Processed
|
25/04/2024
|
|
3290938569
|
|
NANIBEN NAVAJI CHOKI
|
BANK OF BARODA(606985)
|
|
16
|
MALPUR
|
GJ-09-009-004-004/752466171
()
|
1109009000NRG25120420240006504
|
12/04/2024
|
khant monaji bhemaji
|
1109009WL000152
|
khant monaji bhemaji
|
00045
|
BARB0MALARV
|
948
|
948
|
Processed
|
25/04/2024
|
|
3290938623
|
|
MANAJI BHEMAJI KHANT
|
BANK OF BARODA(606985)
|
|
17
|
MALPUR
|
GJ-09-009-004-004/752466172
()
|
1109009000NRG25120420240006505
|
12/04/2024
|
LILABEN SURESHBHAI VANAJARA
|
1109009WL000152
|
LILABEN SURESHBHAI VANAJARA
|
00045
|
BARB0MALARV
|
930
|
930
|
Processed
|
25/04/2024
|
|
3290938592
|
|
Vanjara Lilaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
MALPUR
|
GJ-09-009-004-004/752466175
()
|
1109009000NRG25120420240006506
|
12/04/2024
|
VANJARA SANGITABEN AMARABHAI
|
1109009WL000152
|
VANJARA SANGITABEN AMARABHAI
|
00045
|
BARB0MALARV
|
920
|
920
|
Processed
|
25/04/2024
|
|
3290938620
|
|
SANGITABEN AMRABHAI
|
BANK OF BARODA(606985)
|
|
19
|
MALPUR
|
GJ-09-009-004-004/752466180
()
|
1109009000NRG25120420240006507
|
12/04/2024
|
KHATUBHAI RUPABHAI KHANT
|
1109009WL000152
|
KHATUBHAI RUPABHAI KHANT
|
00045
|
BARB0MALARV
|
945
|
945
|
Processed
|
25/04/2024
|
|
3290938591
|
|
MR KHATUBHAI RUPABHAI KHANT
|
STATE BANK OF INDIA(508548)
|
|
20
|
MALPUR
|
GJ-09-009-004-004/752466185
()
|
1109009000NRG25120420240006508
|
12/04/2024
|
ABHESINGBHAI JIVABHAI KHANT
|
1109009WL000152
|
ABHESINGBHAI JIVABHAI KHANT
|
00045
|
BARB0MALARV
|
915
|
915
|
Processed
|
25/04/2024
|
|
3290938562
|
|
ABHESINGBHAI JIVABHA
|
BANK OF BARODA(606985)
|
|
21
|
MALPUR
|
GJ-09-009-004-004/752466231
()
|
1109009000NRG25120420240006509
|
12/04/2024
|
KHANT RAMESHBHAI RANCHHODBHAI
|
1109009WL000152
|
KHANT RAMESHBHAI RANCHHODBHAI
|
00045
|
BARB0MALARV
|
900
|
900
|
Processed
|
25/04/2024
|
|
3290938624
|
|
RAMESHBHAI RANCHHODB
|
BANK OF BARODA(606985)
|
|
22
|
MALPUR
|
GJ-09-009-004-004/752466232
()
|
1109009000NRG25120420240006510
|
12/04/2024
|
RADHABEN ARVINDBHAI VANAJARA
|
1109009WL000152
|
RADHABEN ARVINDBHAI VANAJARA
|
00045
|
BARB0MALARV
|
960
|
960
|
Processed
|
25/04/2024
|
|
3290938595
|
|
RADHABEN ARAVINDBHAI
|
BANK OF BARODA(606985)
|
|
23
|
MALPUR
|
GJ-09-009-004-004/752466253
()
|
1109009000NRG25120420240006511
|
12/04/2024
|
VANAJARA KOKILABEN MADHORBHAI
|
1109009WL000152
|
VANAJARA KOKILABEN MADHORBHAI
|
00045
|
BARB0MALARV
|
960
|
960
|
Processed
|
25/04/2024
|
|
3290938577
|
|
VANJARA KOKILABEN
|
BANK OF BARODA(606985)
|
|
24
|
MALPUR
|
GJ-09-009-004-004/752466262
()
|
1109009000NRG25120420240006513
|
12/04/2024
|
TALAR MANJULA SANAJI
|
1109009WL000152
|
TALAR MANJULA SANAJI
|
00045
|
BARB0MALARV
|
948
|
948
|
Processed
|
25/04/2024
|
|
3290938625
|
|
MANJULABEN SHANABHAI
|
BANK OF BARODA(606985)
|
|
25
|
MALPUR
|
GJ-09-009-004-004/752466264
()
|
1109009000NRG25120420240006514
|
12/04/2024
|
KHANT LADUBEN MANILAL
|
1109009WL000152
|
KHANT LADUBEN MANILAL
|
00045
|
BARB0MALARV
|
192
|
192
|
Processed
|
25/04/2024
|
|
3290938580
|
|
LADUBEN MANILAL KHAN
|
BANK OF BARODA(606985)
|
|
26
|
MALPUR
|
GJ-09-009-004-004/752466267
()
|
1109009000NRG25120420240006515
|
12/04/2024
|
UDABHAI NATHABHAI PAGI
|
1109009WL000152
|
UDABHAI NATHABHAI PAGI
|
00045
|
BARB0MALARV
|
960
|
960
|
Processed
|
25/04/2024
|
|
3290938618
|
|
UDABHAI NATHABHAI PA
|
BANK OF BARODA(606985)
|
|
27
|
MALPUR
|
GJ-09-009-004-004/752466268
()
|
1109009000NRG25120420240006516
|
12/04/2024
|
CHOKIYAT GITABEN MAHESHBHAI
|
1109009WL000152
|
CHOKIYAT GITABEN MAHESHBHAI
|
00045
|
BARB0MALARV
|
918
|
918
|
Processed
|
25/04/2024
|
|
3290938619
|
|
GITABEN MAHESHBHAI C
|
BANK OF BARODA(606985)
|
|
28
|
MALPUR
|
GJ-09-009-004-004/752466269
()
|
1109009000NRG25120420240006517
|
12/04/2024
|
VANAJARA SHUSHILABEN MADHORBHAI
|
1109009WL000152
|
VANAJARA SHUSHILABEN MADHORBHAI
|
00045
|
BARB0MALARV
|
924
|
924
|
Processed
|
25/04/2024
|
|
3290938617
|
|
SUSHILABEN MADHORBHA
|
BANK OF BARODA(606985)
|
|
29
|
MALPUR
|
GJ-09-009-004-004/752466270
()
|
1109009000NRG25120420240006518
|
12/04/2024
|
KHANT RAMILABEN RAMESHBHAI
|
1109009WL000152
|
KHANT RAMILABEN RAMESHBHAI
|
00045
|
BARB0MALARV
|
924
|
924
|
Processed
|
25/04/2024
|
|
3290938637
|
|
RAMILABEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
30
|
MALPUR
|
GJ-09-009-004-004/752466272
()
|
1109009000NRG25120420240006519
|
12/04/2024
|
Vanjara savitaben dineshbhai
|
1109009WL000152
|
Vanjara savitaben dineshbhai
|
00045
|
BARB0MALARV
|
948
|
948
|
Processed
|
25/04/2024
|
|
3290938572
|
|
Vanjara Savitaben Dineshbhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
31
|
MALPUR
|
GJ-09-009-004-004/752466273
()
|
1109009000NRG25120420240006520
|
12/04/2024
|
VANAJARA GITABEN VAJABHAI
|
1109009WL000152
|
VANAJARA GITABEN VAJABHAI
|
00045
|
BARB0MALARV
|
960
|
960
|
Processed
|
25/04/2024
|
|
3290938593
|
|
GITABEN VAJABHAI VAN
|
BANK OF BARODA(606985)
|
|
32
|
MALPUR
|
GJ-09-009-004-004/752466274
()
|
1109009000NRG25120420240006521
|
12/04/2024
|
VANAJARA DAKSHABEN BHARATBHAI
|
1109009WL000152
|
VANAJARA DAKSHABEN BHARATBHAI
|
00045
|
BARB0MALARV
|
868
|
868
|
Processed
|
25/04/2024
|
|
3290938583
|
|
DAKSHABEN BHARATBHAI
|
BANK OF BARODA(606985)
|
|
33
|
MALPUR
|
GJ-09-009-004-004/752466814
()
|
1109009000NRG25120420240006522
|
12/04/2024
|
VANJARA GAYATRIBEN VINUBHAI
|
1109009WL000152
|
VANJARA GAYATRIBEN VINUBHAI
|
00045
|
BARB0MALARV
|
948
|
948
|
Processed
|
25/04/2024
|
|
3290938639
|
|
GAYTRIBEN VINUBHAI V
|
BANK OF BARODA(606985)
|
|
34
|
MALPUR
|
GJ-09-009-004-004/752466851
()
|
1109009000NRG25120420240006524
|
12/04/2024
|
ANITABEN VAKTABHAI VANAJARA
|
1109009WL000152
|
ANITABEN VAKTABHAI VANAJARA
|
00045
|
BARB0MALARV
|
920
|
920
|
Processed
|
25/04/2024
|
|
3290938585
|
|
VANJARA ANITABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
35
|
MALPUR
|
GJ-09-009-004-004/752466852
()
|
1109009000NRG25120420240006525
|
12/04/2024
|
VANAJARA MANISHABEN KANTIBHAI
|
1109009WL000152
|
VANAJARA MANISHABEN KANTIBHAI
|
00045
|
BARB0MALARV
|
935
|
935
|
Processed
|
25/04/2024
|
|
3290938627
|
|
MANISHABEN
|
BANK OF BARODA(606985)
|
|
36
|
MALPUR
|
GJ-09-009-004-004/752466858
()
|
1109009000NRG25120420240006526
|
12/04/2024
|
KHANT RAJESHBHAI KANABHAI
|
1109009WL000152
|
KHANT RAJESHBHAI KANABHAI
|
00045
|
BARB0MALARV
|
1536
|
1536
|
Processed
|
25/04/2024
|
|
3290938563
|
|
RAJESHBHAI KANABHAI
|
BANK OF BARODA(606985)
|
|
37
|
MALPUR
|
GJ-09-009-004-004/752466863
()
|
1109009000NRG25120420240006527
|
12/04/2024
|
VANAJARA CHETNABEN RAMABHAI
|
1109009WL000152
|
VANAJARA CHETNABEN RAMABHAI
|
00045
|
BARB0MALARV
|
940
|
940
|
Processed
|
25/04/2024
|
|
3290938621
|
|
CHETANABEN RAMABHAI
|
BANK OF BARODA(606985)
|
|
38
|
MALPUR
|
GJ-09-009-004-004/752466866
()
|
1109009000NRG25120420240006528
|
12/04/2024
|
KHANT HAJURBHAI MANABHAI
|
1109009WL000152
|
KHANT HAJURBHAI MANABHAI
|
00045
|
BARB0MALARV
|
1008
|
1008
|
Processed
|
25/04/2024
|
|
3290938640
|
|
HAJURBHAI MANABHAI K
|
BANK OF BARODA(606985)
|
|
39
|
MALPUR
|
GJ-09-009-004-004/752466885
()
|
1109009000NRG25120420240006529
|
12/04/2024
|
VANAJARA ARUNABEN RAMESHBHAI
|
1109009WL000152
|
VANAJARA ARUNABEN RAMESHBHAI
|
00045
|
BARB0MALARV
|
925
|
925
|
Processed
|
25/04/2024
|
|
3290938603
|
|
ARUNABEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
40
|
MALPUR
|
GJ-09-009-004-004/752466886
()
|
1109009000NRG25120420240006530
|
12/04/2024
|
VANAJARA MAMTABEN KANAKBHAI
|
1109009WL000152
|
VANAJARA MAMTABEN KANAKBHAI
|
00045
|
BARB0MALARV
|
920
|
920
|
Processed
|
25/04/2024
|
|
3290938628
|
|
MAMTABEN KANAKBHAI V
|
BANK OF BARODA(606985)
|
|
41
|
MALPUR
|
GJ-09-009-004-004/752466887
()
|
1109009000NRG25120420240006531
|
12/04/2024
|
VANJARA RADHABEN PINTUBHAI
|
1109009WL000152
|
VANJARA RADHABEN PINTUBHAI
|
00045
|
BARB0MALARV
|
948
|
948
|
Processed
|
25/04/2024
|
|
3290938579
|
|
VANJARA RADHABEN PINTUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
MALPUR
|
GJ-09-009-004-004/752466888
()
|
1109009000NRG25120420240006532
|
12/04/2024
|
VANAJARA SUDHABEN ALPESHBHAI
|
1109009WL000152
|
VANAJARA SUDHABEN ALPESHBHAI
|
00045
|
BARB0MALARV
|
936
|
936
|
Processed
|
25/04/2024
|
|
3290938615
|
|
SUDHABEN ALPESHBHAI
|
BANK OF BARODA(606985)
|
|
43
|
MALPUR
|
GJ-09-009-004-004/752466889
()
|
1109009000NRG25120420240006533
|
12/04/2024
|
VANJARA JAGRUTIBEN KANTIBHAI
|
1109009WL000152
|
VANJARA JAGRUTIBEN KANTIBHAI
|
00045
|
BARB0MALARV
|
936
|
936
|
Processed
|
25/04/2024
|
|
3290938606
|
|
JAGRUTIBEN KANTIBHAI
|
BANK OF BARODA(606985)
|
|
44
|
MALPUR
|
GJ-09-009-004-004/752466890
()
|
1109009000NRG25120420240006534
|
12/04/2024
|
VANAJARA TEJALBEN MAHESHBHAI
|
1109009WL000152
|
VANAJARA TEJALBEN MAHESHBHAI
|
00045
|
BARB0MALARV
|
882
|
882
|
Processed
|
25/04/2024
|
|
3290938573
|
|
TEJALBEN MAHESHBHAI
|
BANK OF BARODA(606985)
|
|
45
|
MALPUR
|
GJ-09-009-004-004/752466891
()
|
1109009000NRG25120420240006535
|
12/04/2024
|
VANAJARA PINKIBEN PRAKASHBHAI
|
1109009WL000152
|
VANAJARA PINKIBEN PRAKASHBHAI
|
00045
|
BARB0MALARV
|
978
|
978
|
Processed
|
25/04/2024
|
|
3290938616
|
|
PINKIBEN PRAKASHBHAI
|
BANK OF BARODA(606985)
|
|
46
|
MALPUR
|
GJ-09-009-004-004/752466892
()
|
1109009000NRG25120420240006536
|
12/04/2024
|
VANAJARA BASANTIBEN GOVINDBHAI
|
1109009WL000152
|
VANAJARA BASANTIBEN GOVINDBHAI
|
00045
|
BARB0MALARV
|
912
|
912
|
Processed
|
25/04/2024
|
|
3290938601
|
|
VANJARA BASANTIBEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
47
|
MALPUR
|
GJ-09-009-004-004/752466894
()
|
1109009000NRG25120420240006537
|
12/04/2024
|
Rinkuben ranjitbhai vanajara
|
1109009WL000152
|
Rinkuben ranjitbhai vanajara
|
00045
|
BARB0MALARV
|
906
|
906
|
Processed
|
25/04/2024
|
|
3290938636
|
|
RINKUBEN RANJITBHAI
|
BANK OF BARODA(606985)
|
|
48
|
MALPUR
|
GJ-09-009-004-004/752466898
()
|
1109009000NRG25120420240006538
|
12/04/2024
|
Khant mohanbhai
|
1109009WL000152
|
Khant mohanbhai
|
00045
|
BARB0MALARV
|
935
|
935
|
Processed
|
25/04/2024
|
|
3290938609
|
|
MR KHANT MOHANBHAI
|
STATE BANK OF INDIA(508548)
|
|
49
|
MALPUR
|
GJ-09-009-004-004/752466899
()
|
1109009000NRG25120420240006539
|
12/04/2024
|
Vanjara Gangaben Nathabhai
|
1109009WL000152
|
Vanjara Gangaben Nathabhai
|
00045
|
BARB0MALARV
|
960
|
960
|
Processed
|
25/04/2024
|
|
3290938644
|
|
VANJARA GANGABEN
|
BANK OF BARODA(606985)
|
|
50
|
MALPUR
|
GJ-09-009-004-004/752466900
()
|
1109009000NRG25120420240006540
|
12/04/2024
|
SHANKARBHAI
|
1109009WL000152
|
SHANKARBHAI
|
00045
|
BARB0MALARV
|
910
|
910
|
Processed
|
25/04/2024
|
|
3290938594
|
|
SHANKARBHAI VASTABHA
|
BANK OF BARODA(606985)
|
|
51
|
MALPUR
|
GJ-09-009-004-004/752466901
()
|
1109009000NRG25120420240006541
|
12/04/2024
|
NITESHKUMAR
|
1109009WL000152
|
NITESHKUMAR
|
00045
|
BARB0MALARV
|
925
|
925
|
Processed
|
25/04/2024
|
|
3290938600
|
|
NITESHKUMAR SOMABHAI
|
BANK OF BARODA(606985)
|
|
52
|
MALPUR
|
GJ-09-009-004-004/752466955
()
|
1109009000NRG25120420240006542
|
12/04/2024
|
Vanjara mamtaben
|
1109009WL000152
|
Vanjara mamtaben
|
00045
|
BARB0MALARV
|
960
|
960
|
Processed
|
25/04/2024
|
|
3290938642
|
|
VANJARA MAMTABEN RAV
|
BANK OF BARODA(606985)
|
|
53
|
MALPUR
|
GJ-09-009-004-004/752466956
()
|
1109009000NRG25120420240006543
|
12/04/2024
|
Khant bharatbhai
|
1109009WL000152
|
Khant bharatbhai
|
00045
|
BARB0MALARV
|
948
|
948
|
Processed
|
25/04/2024
|
|
3290938565
|
|
BHARATBHAI JESHABHAI
|
BANK OF BARODA(606985)
|
|
54
|
MALPUR
|
GJ-09-009-004-004/752467019
()
|
1109009000NRG25120420240006547
|
12/04/2024
|
Vanjara Jitubhai Arvindbhai
|
1109009WL000152
|
Vanjara Jitubhai Arvindbhai
|
00045
|
BARB0MALARV
|
900
|
900
|
Processed
|
25/04/2024
|
|
3290938630
|
|
JITUBHAI ARAVINDBHAI
|
BANK OF BARODA(606985)
|
|
55
|
MALPUR
|
GJ-09-009-004-004/752467021
()
|
1109009000NRG25120420240006548
|
12/04/2024
|
Khant Gopiben Ramanbhai
|
1109009WL000152
|
Khant Gopiben Ramanbhai
|
00045
|
BARB0MALARV
|
945
|
945
|
Processed
|
25/04/2024
|
|
3290938643
|
|
KHANT GOPIBEN RAMANB
|
BANK OF BARODA(606985)
|
|
56
|
MALPUR
|
GJ-09-009-004-004/752469
()
|
1109009000NRG25120420240006549
|
12/04/2024
|
MIRABEN ARAJANBHAI VANAJARA
|
1109009WL000152
|
MIRABEN ARAJANBHAI VANAJARA
|
00045
|
BARB0MALARV
|
965
|
965
|
Processed
|
25/04/2024
|
|
3290938586
|
|
MIRABEN VANJARA
|
RATNAKAR BANK(607393)
|
|
57
|
MALPUR
|
GJ-09-009-004-004/752471
()
|
1109009000NRG25120420240006550
|
12/04/2024
|
VANJARA BHURIBEN RAMANBHAI
|
1109009WL000152
|
VANJARA BHURIBEN RAMANBHAI
|
00045
|
BARB0MALARV
|
948
|
948
|
Processed
|
25/04/2024
|
|
3290938584
|
|
BHURIBEN RAMANBHAI V
|
BANK OF BARODA(606985)
|
|
58
|
MALPUR
|
GJ-09-009-004-004/752473
()
|
1109009000NRG25120420240006551
|
12/04/2024
|
MANCHHIBEN AMARABHAI VANAJARA
|
1109009WL000152
|
MANCHHIBEN AMARABHAI VANAJARA
|
00045
|
BARB0MALARV
|
940
|
940
|
Processed
|
25/04/2024
|
|
3290938587
|
|
VANJARA MANCHIBEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
59
|
MALPUR
|
GJ-09-009-004-004/752475
()
|
1109009000NRG25120420240006552
|
12/04/2024
|
JUMABEN BABABHAI VANAJARA
|
1109009WL000152
|
JUMABEN BABABHAI VANAJARA
|
00045
|
BARB0MALARV
|
954
|
954
|
Processed
|
25/04/2024
|
|
3290938607
|
|
Ms. JUMABEN BABAJI VANJARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
60
|
MALPUR
|
GJ-09-009-004-004/752477
()
|
1109009000NRG25120420240006553
|
12/04/2024
|
HINABEN GULABBHAI VANAJARA
|
1109009WL000152
|
HINABEN GULABBHAI VANAJARA
|
00045
|
BARB0MALARV
|
948
|
948
|
Processed
|
25/04/2024
|
|
3290938567
|
|
HINABEN GULABBHAI VA
|
BANK OF BARODA(606985)
|
|
61
|
MALPUR
|
GJ-09-009-004-004/752478
()
|
1109009000NRG25120420240006554
|
12/04/2024
|
BHIKHIBEN KEVALBHAI VANAJRA
|
1109009WL000152
|
BHIKHIBEN KEVALBHAI VANAJRA
|
00045
|
BARB0MALARV
|
930
|
930
|
Processed
|
25/04/2024
|
|
3290938598
|
|
BHIKHIBEN KEVALBHAI
|
BANK OF BARODA(606985)
|
|
62
|
MALPUR
|
GJ-09-009-004-004/752479
()
|
1109009000NRG25120420240006555
|
12/04/2024
|
SURTABEN VASTABHAI VANAJARA
|
1109009WL000152
|
SURTABEN VASTABHAI VANAJARA
|
00045
|
BARB0MALARV
|
906
|
906
|
Processed
|
25/04/2024
|
|
3290938570
|
|
SURTABEN VASTABHAI V
|
BANK OF BARODA(606985)
|
|
63
|
MALPUR
|
GJ-09-009-004-004/752482
()
|
1109009000NRG25120420240006556
|
12/04/2024
|
KALUBEN KALUBHAI VANAJARA
|
1109009WL000152
|
KALUBEN KALUBHAI VANAJARA
|
00045
|
BARB0MALARV
|
1008
|
1008
|
Processed
|
25/04/2024
|
|
3290938602
|
|
KALUBEN KALUBHAI VAN
|
BANK OF BARODA(606985)
|
|
64
|
MALPUR
|
GJ-09-009-004-004/752484
()
|
1109009000NRG25120420240006557
|
12/04/2024
|
BACHUBEN LALABHAI VANAJARA
|
1109009WL000152
|
BACHUBEN LALABHAI VANAJARA
|
00045
|
BARB0MALARV
|
930
|
930
|
Processed
|
25/04/2024
|
|
3290938589
|
|
ACHBEN LALABHAI VAN
|
BANK OF BARODA(606985)
|
|
65
|
MALPUR
|
GJ-09-009-004-004/752485
()
|
1109009000NRG25120420240006558
|
12/04/2024
|
VANJARA GUMABEN GANPATBHAI
|
1109009WL000152
|
VANJARA GUMABEN GANPATBHAI
|
00045
|
BARB0MALARV
|
948
|
948
|
Processed
|
25/04/2024
|
|
3290938590
|
|
GUMABEN GANAPATBHAI
|
BANK OF BARODA(606985)
|
|
66
|
MALPUR
|
GJ-09-009-004-004/752487
()
|
1109009000NRG25120420240006559
|
12/04/2024
|
SITABEN BHARATBHAI VANAJARA
|
1109009WL000152
|
SITABEN BHARATBHAI VANAJARA
|
00045
|
BARB0MALARV
|
948
|
948
|
Processed
|
25/04/2024
|
|
3290938571
|
|
SITABEN BHARATBHAI V
|
BANK OF BARODA(606985)
|
|
67
|
MALPUR
|
GJ-09-009-004-004/752488
()
|
1109009000NRG25120420240006560
|
12/04/2024
|
BABALIBEN BHAGABHAI VANAJARA
|
1109009WL000152
|
BABALIBEN BHAGABHAI VANAJARA
|
00045
|
BARB0MALARV
|
900
|
900
|
Processed
|
25/04/2024
|
|
3290938575
|
|
BABALIBEN BHAGABHAI
|
BANK OF BARODA(606985)
|
|
68
|
MALPUR
|
GJ-09-009-004-004/752491
()
|
1109009000NRG25120420240006561
|
12/04/2024
|
Vanjara Rekhaben Ranchhodbhai
|
1109009WL000152
|
Vanjara Rekhaben Ranchhodbhai
|
00045
|
BARB0MALARV
|
978
|
978
|
Processed
|
25/04/2024
|
|
3290938576
|
|
REKHABEN RANCHHODBHA
|
BANK OF BARODA(606985)
|
|
69
|
MALPUR
|
GJ-09-009-004-004/800106
()
|
1109009000NRG25120420240006562
|
12/04/2024
|
KHANT BHURIBEN NATHABHAI
|
1109009WL000152
|
KHANT BHURIBEN NATHABHAI
|
00045
|
BARB0MALARV
|
955
|
955
|
Processed
|
25/04/2024
|
|
3290938582
|
|
BHURIBEN NATHABHAI K
|
BANK OF BARODA(606985)
|
|
70
|
MALPUR
|
GJ-09-009-004-004/800181
()
|
1109009000NRG25120420240006563
|
12/04/2024
|
SONIYABEN RAMESHBHAI VANAJARA
|
1109009WL000152
|
SONIYABEN RAMESHBHAI VANAJARA
|
00045
|
BARB0MALARV
|
950
|
950
|
Processed
|
25/04/2024
|
|
3290938635
|
|
SONIYABEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
71
|
MALPUR
|
GJ-09-009-004-004/90209
()
|
1109009000NRG25120420240006564
|
12/04/2024
|
BHEMABHAI PUJABHAI KHANT
|
1109009WL000152
|
BHEMABHAI PUJABHAI KHANT
|
00045
|
BARB0MALARV
|
924
|
924
|
Processed
|
25/04/2024
|
|
3290938612
|
|
BHEMABHAI PUJABHAI K
|
BANK OF BARODA(606985)
|
|
72
|
MALPUR
|
GJ-09-009-004-004/90211
()
|
1109009000NRG25120420240006565
|
12/04/2024
|
ASHOKBHAI THAKARABHAI VANAJARA
|
1109009WL000152
|
ASHOKBHAI THAKARABHAI VANAJARA
|
00045
|
BARB0MALARV
|
984
|
984
|
Processed
|
25/04/2024
|
|
3290938564
|
|
ASHOKBHAI THAKARABHA
|
BANK OF BARODA(606985)
|
|
73
|
MALPUR
|
GJ-09-009-004-004/90213
()
|
1109009000NRG25120420240006566
|
12/04/2024
|
Vanjara Narendrkumar Rameshbhai
|
1109009WL000152
|
Vanjara Narendrkumar Rameshbhai
|
00045
|
BARB0MALARV
|
948
|
948
|
Processed
|
25/04/2024
|
|
3290938561
|
|
NARENDRAKUMAR RAMESH
|
BANK OF BARODA(606985)
|
|
74
|
MALPUR
|
GJ-09-009-004-004/90218
()
|
1109009000NRG25120420240006569
|
12/04/2024
|
JESHABHAI SOMABHAI KHANT
|
1109009WL000152
|
JESHABHAI SOMABHAI KHANT
|
00045
|
BARB0MALARV
|
1014
|
1014
|
Processed
|
25/04/2024
|
|
3290938581
|
|
MR JESHABHAI SOMABHAI KHANT
|
STATE BANK OF INDIA(508548)
|
|
75
|
MALPUR
|
GJ-09-009-004-004/90334
()
|
1109009000NRG25120420240006570
|
12/04/2024
|
RANCHHODBHAI KESHARABHAI KHANT
|
1109009WL000152
|
RANCHHODBHAI KESHARABHAI KHANT
|
00045
|
BARB0MALARV
|
930
|
930
|
Processed
|
25/04/2024
|
|
3290938588
|
|
RANCHHODBHAI KESHARA
|
BANK OF BARODA(606985)
|
|
76
|
MALPUR
|
GJ-09-009-004-004/90335
()
|
1109009000NRG25120420240006571
|
12/04/2024
|
KANTIBHAI BHATHIBHAI KHANT
|
1109009WL000152
|
KANTIBHAI BHATHIBHAI KHANT
|
00045
|
BARB0MALARV
|
925
|
925
|
Processed
|
25/04/2024
|
|
3290938622
|
|
MR KANTIBHAI BHATHIBHAI KHANT
|
STATE BANK OF INDIA(508548)
|
|
77
|
MALPUR
|
GJ-09-009-004-004/90369
()
|
1109009000NRG25120420240006573
|
12/04/2024
|
KHANT DUDHABHAI SOMABHAI
|
1109009WL000152
|
KHANT DUDHABHAI SOMABHAI
|
00045
|
BARB0MALARV
|
896
|
896
|
Processed
|
25/04/2024
|
|
3290938641
|
|
KHANT DUDHABHAI
|
BANK OF BARODA(606985)
|
|
78
|
MALPUR
|
GJ-09-009-004-004/90372
()
|
1109009000NRG25120420240006574
|
12/04/2024
|
LAXMANBHAI SURAMABHAI KHANT
|
1109009WL000152
|
LAXMANBHAI SURAMABHAI KHANT
|
00045
|
BARB0MALARV
|
852
|
852
|
Processed
|
25/04/2024
|
|
3290938604
|
|
LAXMANBHAI SURAMABHA
|
BANK OF BARODA(606985)
|
|
79
|
MALPUR
|
GJ-09-009-004-004/90379
()
|
1109009000NRG25120420240006576
|
12/04/2024
|
MASHIBEN PUJABHAI
|
1109009WL000152
|
MASHIBEN PUJABHAI
|
00045
|
BARB0MALARV
|
1280
|
1280
|
Processed
|
25/04/2024
|
|
3290938613
|
|
MASHIBEN PUJABHAI KH
|
BANK OF BARODA(606985)
|
|
80
|
MALPUR
|
GJ-09-009-004-004/90379
()
|
1109009000NRG25120420240006575
|
12/04/2024
|
PUJABHAI JIVABHAI KHANT
|
1109009WL000152
|
PUJABHAI JIVABHAI KHANT
|
00045
|
BARB0MALARV
|
945
|
945
|
Processed
|
25/04/2024
|
|
3290938614
|
|
Khant Pujabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
MALPUR
|
GJ-09-009-004-004/90390
()
|
1109009000NRG25120420240006577
|
12/04/2024
|
KHANT NIRUBEN KANUBHAI
|
1109009WL000152
|
KHANT NIRUBEN KANUBHAI
|
00045
|
BARB0MALARV
|
940
|
940
|
Processed
|
25/04/2024
|
|
3290938626
|
|
NIRUBEN KANUBHAI KHA
|
BANK OF BARODA(606985)
|
|
82
|
MALPUR
|
GJ-09-009-004-004/90398
()
|
1109009000NRG25120420240006578
|
12/04/2024
|
Khant lakhaji hariyaji
|
1109009WL000152
|
Khant lakhaji hariyaji
|
00045
|
BARB0MALARV
|
1000
|
1000
|
Processed
|
25/04/2024
|
|
3290938596
|
|
LAKHABHAI HARIYABHAI
|
BANK OF BARODA(606985)
|
|
83
|
MALPUR
|
GJ-09-009-004-004/90402
()
|
1109009000NRG25120420240006579
|
12/04/2024
|
KANABHAI NATHABHAI KHANT
|
1109009WL000152
|
KANABHAI NATHABHAI KHANT
|
00045
|
BARB0MALARV
|
925
|
925
|
Processed
|
25/04/2024
|
|
3290938632
|
|
MR KANABHAI NATHABHAI KHANT
|
STATE BANK OF INDIA(508548)
|
|
84
|
MALPUR
|
GJ-09-009-004-004/90403
()
|
1109009000NRG25120420240006580
|
12/04/2024
|
KHANT JASHVANTBHAI HAJURBHAI
|
1109009WL000152
|
KHANT JASHVANTBHAI HAJURBHAI
|
00045
|
BARB0MALARV
|
160
|
160
|
Processed
|
25/04/2024
|
|
3290938611
|
|
ASHVANTBHAI HAJURBH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76285
|
76285
|
|
|
|
|
|
|
|
|
85
|
MALPUR
|
GJ-09-009-004-004/752466257
()
|
1109009000NRG25120420240006512
|
12/04/2024
|
KHANT ASHABEN KONAJI
|
1109009WL000152
|
KHANT ASHABEN KONAJI
|
00415
|
SBIN0007022
|
1536
|
1536
|
Processed
|
25/04/2024
|
|
3290938634
|
|
MISS KHANAT ASHABEN
|
STATE BANK OF INDIA(508548)
|
|
86
|
MALPUR
|
GJ-09-009-004-004/752466847
()
|
1109009000NRG25120420240006523
|
12/04/2024
|
Vanjara anitaben rameshbhai
|
1109009WL000152
|
Vanjara anitaben rameshbhai
|
00415
|
SBIN0007022
|
930
|
930
|
Processed
|
25/04/2024
|
|
3290938559
|
|
ANITABEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
87
|
MALPUR
|
GJ-09-009-004-004/752467002
()
|
1109009000NRG25120420240006545
|
12/04/2024
|
KHANT BHARATBHAI SHANABHAI
|
1109009WL000152
|
KHANT BHARATBHAI SHANABHAI
|
00415
|
SBIN0007022
|
192
|
192
|
Processed
|
25/04/2024
|
|
3290938560
|
|
MR BHARATBHAI SHANABHAI KHANT
|
STATE BANK OF INDIA(508548)
|
|
88
|
MALPUR
|
GJ-09-009-004-004/90215
()
|
1109009000NRG25120420240006568
|
12/04/2024
|
SANGITABEN RAMANBHAI KHANT
|
1109009WL000152
|
SANGITABEN RAMANBHAI KHANT
|
00415
|
SBIN0007022
|
948
|
948
|
Processed
|
25/04/2024
|
|
3290938633
|
|
SANGITABEN RAMANBHAI
|
BANK OF BARODA(606985)
|
|
89
|
MALPUR
|
GJ-09-009-004-004/90363
()
|
1109009000NRG25120420240006572
|
12/04/2024
|
GANGABEN GULABBHAI VANAJARA
|
1109009WL000152
|
GANGABEN GULABBHAI VANAJARA
|
00415
|
SBIN0007022
|
965
|
965
|
Processed
|
25/04/2024
|
|
3290938558
|
|
MR GANGABEN GULABBHAI VANJARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4571
|
4571
|
|
|
|
|
|
|
|
|
90
|
MALPUR
|
GJ-09-009-004-004/90215
()
|
1109009000NRG25120420240006567
|
12/04/2024
|
RAMANBHAI PUJABHAI KHANT
|
1109009WL000152
|
RAMANBHAI PUJABHAI KHANT
|
00502
|
BKDN0700000
|
960
|
960
|
Processed
|
25/04/2024
|
|
3290938647
|
|
KHANT RAMANBHAI PUJABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84300
|
84300
|
|
|
|
|
|
|
|