|
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-09-009-001-003/700800432
()
|
1109009000NRG25170520240190327
|
18/05/2024
|
Ramesh hajur pujara
|
1109009WL003195
|
Ramesh hajur pujara
|
00045
|
BARB0MALARV
|
950
|
950
|
Processed
|
22/05/2024
|
|
4224462050
|
|
RAMESH HAJUR PAGI
|
BANK OF BARODA(606985)
|
|
2
|
MALPUR
|
GJ-09-009-001-003/700800436
()
|
1109009000NRG25170520240190328
|
18/05/2024
|
KHANT MINABEN MAHESHBHAI
|
1109009WL003195
|
KHANT MINABEN MAHESHBHAI
|
00045
|
BARB0MALARV
|
812
|
812
|
Processed
|
22/05/2024
|
|
4224462057
|
|
Khant Minaben
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
3
|
MALPUR
|
GJ-09-009-001-003/700800438
()
|
1109009000NRG25170520240190329
|
18/05/2024
|
PUJARA KALUJI LALAJI
|
1109009WL003195
|
PUJARA KALUJI LALAJI
|
00045
|
BARB0MALARV
|
990
|
990
|
Processed
|
22/05/2024
|
|
4224462090
|
|
KALUJI LALAJI PUJARA
|
BANK OF BARODA(606985)
|
|
4
|
MALPUR
|
GJ-09-009-001-003/700800443
()
|
1109009000NRG25170520240190330
|
18/05/2024
|
PUJARA AMBABEN VIRMABHAI
|
1109009WL003195
|
PUJARA AMBABEN VIRMABHAI
|
00045
|
BARB0MALARV
|
890
|
890
|
Processed
|
22/05/2024
|
|
4224462059
|
|
PUJARA AMBABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
5
|
MALPUR
|
GJ-09-009-001-003/700800447
()
|
1109009000NRG25170520240190331
|
18/05/2024
|
KHANT SARDARJI VALUJI
|
1109009WL003195
|
KHANT SARDARJI VALUJI
|
00045
|
BARB0MALARV
|
128
|
128
|
Processed
|
22/05/2024
|
|
4224462125
|
|
Mr. SARDARBHAI VALUBHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
6
|
MALPUR
|
GJ-09-009-001-003/700800449
()
|
1109009000NRG25170520240190332
|
18/05/2024
|
KHANT KANKA MOHAN
|
1109009WL003195
|
KHANT KANKA MOHAN
|
00045
|
BARB0MALARV
|
865
|
865
|
Processed
|
22/05/2024
|
|
4224462091
|
|
Mr. KANKABHAI MOHANBHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
7
|
MALPUR
|
GJ-09-009-001-003/700800472
()
|
1109009000NRG25170520240190333
|
18/05/2024
|
DAMOR JESHABHAI LAKHAMANJI
|
1109009WL003195
|
DAMOR JESHABHAI LAKHAMANJI
|
00045
|
BARB0MALARV
|
852
|
852
|
Processed
|
22/05/2024
|
|
4224462083
|
|
JESHABHAI LAXMANBHAI
|
BANK OF BARODA(606985)
|
|
8
|
MALPUR
|
GJ-09-009-001-003/700800479
()
|
1109009000NRG25170520240190334
|
18/05/2024
|
Pujara Ushaben
|
1109009WL003195
|
Pujara Ushaben
|
00045
|
BARB0MALARV
|
890
|
890
|
Processed
|
22/05/2024
|
|
4224462113
|
|
USHABEN RAMESHBHAI P
|
BANK OF BARODA(606985)
|
|
9
|
MALPUR
|
GJ-09-009-001-003/700800518
()
|
1109009000NRG25170520240190335
|
18/05/2024
|
PUJARA SAVITABEN NARUBHAI
|
1109009WL003195
|
PUJARA SAVITABEN NARUBHAI
|
00045
|
BARB0MALARV
|
880
|
880
|
Processed
|
22/05/2024
|
|
4224462100
|
|
PUJARA SAVITABEN NAR
|
BANK OF BARODA(606985)
|
|
10
|
MALPUR
|
GJ-09-009-001-003/700800519
()
|
1109009000NRG25170520240190336
|
18/05/2024
|
Khant Sankaliben shanabhai
|
1109009WL003195
|
Khant Sankaliben shanabhai
|
00045
|
BARB0MALARV
|
865
|
865
|
Processed
|
22/05/2024
|
|
4224462076
|
|
SAKALIBEN SANAJI KHA
|
BANK OF BARODA(606985)
|
|
11
|
MALPUR
|
GJ-09-009-001-003/700800520
()
|
1109009000NRG25170520240190337
|
18/05/2024
|
Khant Baluben sukhaji
|
1109009WL003195
|
Khant Baluben sukhaji
|
00045
|
BARB0MALARV
|
903
|
903
|
Processed
|
22/05/2024
|
|
4224462105
|
|
KHANT BALUBEN SUKHAB
|
BANK OF BARODA(606985)
|
|
12
|
MALPUR
|
GJ-09-009-001-003/700800522
()
|
1109009000NRG25170520240190338
|
18/05/2024
|
Khant Ashaben Arjanbhai
|
1109009WL003195
|
Khant Ashaben Arjanbhai
|
00045
|
BARB0MALARV
|
865
|
865
|
Processed
|
22/05/2024
|
|
4224462104
|
|
KHANT ASHABEN ARJANB
|
BANK OF BARODA(606985)
|
|
13
|
MALPUR
|
GJ-09-009-001-003/700800537
()
|
1109009000NRG25170520240190339
|
18/05/2024
|
Pujara Nareshbhai Babubhai
|
1109009WL003195
|
Pujara Nareshbhai Babubhai
|
00045
|
BARB0MALARV
|
924
|
924
|
Processed
|
22/05/2024
|
|
4224462102
|
|
PUJARA NARESHBHAI BA
|
BANK OF BARODA(606985)
|
|
14
|
MALPUR
|
GJ-09-009-001-003/700800557
()
|
1109009000NRG25170520240190340
|
18/05/2024
|
Pujara Hajurji Ramaji
|
1109009WL003195
|
Pujara Hajurji Ramaji
|
00045
|
BARB0MALARV
|
896
|
896
|
Processed
|
22/05/2024
|
|
4224462067
|
|
HAJURJI RAMAJI PUJAR
|
BANK OF BARODA(606985)
|
|
15
|
MALPUR
|
GJ-09-009-001-003/70080303
()
|
1109009000NRG25170520240190341
|
18/05/2024
|
Pujara Chanduji Laxmanji
|
1109009WL003195
|
Pujara Chanduji Laxmanji
|
00045
|
BARB0MALARV
|
160
|
160
|
Processed
|
22/05/2024
|
|
4224462107
|
|
Mr. CHANDUJI LAXAMNBHAI PUJARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
16
|
MALPUR
|
GJ-09-009-001-003/70080343
()
|
1109009000NRG25170520240190342
|
18/05/2024
|
PUJARA SAVITABEN RAMAJI
|
1109009WL003195
|
PUJARA SAVITABEN RAMAJI
|
00045
|
BARB0MALARV
|
900
|
900
|
Processed
|
22/05/2024
|
|
4224462045
|
|
PUNJARA SAVITABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
17
|
MALPUR
|
GJ-09-009-001-003/70080346
()
|
1109009000NRG25170520240190343
|
18/05/2024
|
GITABEN KANTIBHAI PUJARA
|
1109009WL003195
|
GITABEN KANTIBHAI PUJARA
|
00045
|
BARB0MALARV
|
840
|
840
|
Processed
|
22/05/2024
|
|
4224462122
|
|
PUJARA GITABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
18
|
MALPUR
|
GJ-09-009-001-003/70080348
()
|
1109009000NRG25170520240190344
|
18/05/2024
|
MANJULABEN SHANAJI KHANT
|
1109009WL003195
|
MANJULABEN SHANAJI KHANT
|
00045
|
BARB0MALARV
|
852
|
852
|
Processed
|
22/05/2024
|
|
4224462065
|
|
MANJULABEN SANAJI KH
|
BANK OF BARODA(606985)
|
|
19
|
MALPUR
|
GJ-09-009-001-003/70080353
()
|
1109009000NRG25170520240190346
|
18/05/2024
|
JASHIBEN JAYMALBHAI KHANT
|
1109009WL003195
|
JASHIBEN JAYMALBHAI KHANT
|
00045
|
BARB0MALARV
|
915
|
915
|
Processed
|
22/05/2024
|
|
4224462061
|
|
ASHIBEN JAYMALBHAI
|
BANK OF BARODA(606985)
|
|
20
|
MALPUR
|
GJ-09-009-001-003/70080356
()
|
1109009000NRG25170520240190347
|
18/05/2024
|
KHANT KALIBEN SOMAJI
|
1109009WL003195
|
KHANT KALIBEN SOMAJI
|
00045
|
BARB0MALARV
|
885
|
885
|
Processed
|
22/05/2024
|
|
4224462097
|
|
KALIBEN SOMABHAI KHA
|
BANK OF BARODA(606985)
|
|
21
|
MALPUR
|
GJ-09-009-001-003/70080363
()
|
1109009000NRG25170520240190348
|
18/05/2024
|
SANGITABEN SHANABHAI KHANT
|
1109009WL003195
|
SANGITABEN SHANABHAI KHANT
|
00045
|
BARB0MALARV
|
860
|
860
|
Processed
|
22/05/2024
|
|
4224462068
|
|
SANGITABEN SANABHAI
|
BANK OF BARODA(606985)
|
|
22
|
MALPUR
|
GJ-09-009-001-003/70080364
()
|
1109009000NRG25170520240190349
|
18/05/2024
|
MANGUBEN HIRABHAI KHANT
|
1109009WL003195
|
MANGUBEN HIRABHAI KHANT
|
00045
|
BARB0MALARV
|
846
|
846
|
Processed
|
22/05/2024
|
|
4224462070
|
|
KHANT MANGUBEN HIRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MALPUR
|
GJ-09-009-001-003/70080366
()
|
1109009000NRG25170520240190350
|
18/05/2024
|
BABUBHAI SAYBABHAI KHANT
|
1109009WL003195
|
BABUBHAI SAYBABHAI KHANT
|
00045
|
BARB0MALARV
|
896
|
896
|
Processed
|
22/05/2024
|
|
4224462087
|
|
BABUBHAI SAYBABHAI K
|
BANK OF BARODA(606985)
|
|
24
|
MALPUR
|
GJ-09-009-001-003/70080366
()
|
1109009000NRG25170520240190351
|
18/05/2024
|
KHANT RAMILABEN BABUBHAI
|
1109009WL003195
|
KHANT RAMILABEN BABUBHAI
|
00045
|
BARB0MALARV
|
910
|
910
|
Processed
|
22/05/2024
|
|
4224462108
|
|
Mrs. RAMILABEN BABUJI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
25
|
MALPUR
|
GJ-09-009-001-003/70080367
()
|
1109009000NRG25170520240190352
|
18/05/2024
|
BHATHIBHAI KODARBHAI PUJARA
|
1109009WL003195
|
BHATHIBHAI KODARBHAI PUJARA
|
00045
|
BARB0MALARV
|
833
|
833
|
Processed
|
22/05/2024
|
|
4224462127
|
|
BHATHIBHAI KODARBHAI
|
BANK OF BARODA(606985)
|
|
26
|
MALPUR
|
GJ-09-009-001-003/70080370
()
|
1109009000NRG25170520240190353
|
18/05/2024
|
BHARATBHAI MANGABHAI KHANT
|
1109009WL003195
|
BHARATBHAI MANGABHAI KHANT
|
00045
|
BARB0MALARV
|
864
|
864
|
Processed
|
22/05/2024
|
|
4224462080
|
|
BHARATBHAI MANGABHAI
|
BANK OF BARODA(606985)
|
|
27
|
MALPUR
|
GJ-09-009-001-003/70080383
()
|
1109009000NRG25170520240190354
|
18/05/2024
|
KHANT AMARABHAI SARDARBHAI
|
1109009WL003195
|
KHANT AMARABHAI SARDARBHAI
|
00045
|
BARB0MALARV
|
858
|
858
|
Processed
|
22/05/2024
|
|
4224462052
|
|
AMARABHAI SARDARBHAI
|
BANK OF BARODA(606985)
|
|
28
|
MALPUR
|
GJ-09-009-001-003/70080386
()
|
1109009000NRG25170520240190355
|
18/05/2024
|
Pujara Dariyaben
|
1109009WL003195
|
Pujara Dariyaben
|
00045
|
BARB0MALARV
|
840
|
840
|
Processed
|
22/05/2024
|
|
4224462047
|
|
KHEMABHAI RAMANBHAI
|
BANK OF BARODA(606985)
|
|
29
|
MALPUR
|
GJ-09-009-001-003/70080403
()
|
1109009000NRG25170520240190356
|
18/05/2024
|
Damor Bhuriben
|
1109009WL003195
|
Damor Bhuriben
|
00045
|
BARB0MALARV
|
870
|
870
|
Processed
|
22/05/2024
|
|
4224462106
|
|
DAMOR BHURIBEN
|
BANK OF BARODA(606985)
|
|
30
|
MALPUR
|
GJ-09-009-001-003/70080411
()
|
1109009000NRG25170520240190357
|
18/05/2024
|
PUJARA PREMILABEN JESHABHAI
|
1109009WL003195
|
PUJARA PREMILABEN JESHABHAI
|
00045
|
BARB0MALARV
|
910
|
910
|
Processed
|
22/05/2024
|
|
4224462063
|
|
PEMILABEN JESHABHAI
|
BANK OF BARODA(606985)
|
|
31
|
MALPUR
|
GJ-09-009-001-003/70080412
()
|
1109009000NRG25170520240190358
|
18/05/2024
|
KHANT NITABEN MUKESHBHAI
|
1109009WL003195
|
KHANT NITABEN MUKESHBHAI
|
00045
|
BARB0MALARV
|
864
|
864
|
Processed
|
22/05/2024
|
|
4224462110
|
|
KHANT NITABEN MUKESHBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
32
|
MALPUR
|
GJ-09-009-001-003/70080425
()
|
1109009000NRG25170520240190359
|
18/05/2024
|
PUJARA BHURIBEN AMRUTBHAI
|
1109009WL003195
|
PUJARA BHURIBEN AMRUTBHAI
|
00045
|
BARB0MALARV
|
903
|
903
|
Processed
|
22/05/2024
|
|
4224462049
|
|
PUJARA BHURIBEN AMARATBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
33
|
MALPUR
|
GJ-09-009-001-003/756047
()
|
1109009000NRG25170520240190360
|
18/05/2024
|
PUJARA AKHAMBEN MASURJI
|
1109009WL003195
|
PUJARA AKHAMBEN MASURJI
|
00045
|
BARB0MALARV
|
855
|
855
|
Processed
|
22/05/2024
|
|
4224462081
|
|
AKHMBEN MASURJI PUJA
|
BANK OF BARODA(606985)
|
|
34
|
MALPUR
|
GJ-09-009-001-003/756049
()
|
1109009000NRG25170520240190361
|
18/05/2024
|
HIRABHAI PUNABHAI PUJARA
|
1109009WL003195
|
HIRABHAI PUNABHAI PUJARA
|
00045
|
BARB0MALARV
|
894
|
894
|
Processed
|
22/05/2024
|
|
4224462048
|
|
Mr. HIRABHAI PUNAJI PUJARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
35
|
MALPUR
|
GJ-09-009-001-003/756054
()
|
1109009000NRG25170520240190362
|
18/05/2024
|
DAHYABHAI BHEMABHAI PUJARA
|
1109009WL003195
|
DAHYABHAI BHEMABHAI PUJARA
|
00045
|
BARB0MALARV
|
1960
|
1960
|
Processed
|
22/05/2024
|
|
4224462072
|
|
PUJARA DAHYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MALPUR
|
GJ-09-009-001-003/756054
()
|
1109009000NRG25170520240190363
|
18/05/2024
|
Pujara Laxmiben Ranjitkumar
|
1109009WL003195
|
Pujara Laxmiben Ranjitkumar
|
00045
|
BARB0MALARV
|
1680
|
1680
|
Processed
|
22/05/2024
|
|
4224462098
|
|
PUJARA LAXMIBEN RANJ
|
BANK OF BARODA(606985)
|
|
37
|
MALPUR
|
GJ-09-009-001-003/756065
()
|
1109009000NRG25170520240190364
|
18/05/2024
|
BHEMAJI MOTIJI KHANT
|
1109009WL003195
|
BHEMAJI MOTIJI KHANT
|
00045
|
BARB0MALARV
|
882
|
882
|
Processed
|
22/05/2024
|
|
4224462046
|
|
KHANT BHEMAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
MALPUR
|
GJ-09-009-001-003/756069
()
|
1109009000NRG25170520240190365
|
18/05/2024
|
RATABHAI KALUBHAI KHANT
|
1109009WL003195
|
RATABHAI KALUBHAI KHANT
|
00045
|
BARB0MALARV
|
903
|
903
|
Processed
|
22/05/2024
|
|
4224462119
|
|
RATABHAI KALUBHAI KH
|
BANK OF BARODA(606985)
|
|
39
|
MALPUR
|
GJ-09-009-001-003/756070
()
|
1109009000NRG25170520240190366
|
18/05/2024
|
Khant Ramiben udabhai
|
1109009WL003195
|
Khant Ramiben udabhai
|
00045
|
BARB0MALARV
|
850
|
850
|
Processed
|
22/05/2024
|
|
4224462124
|
|
RAMIBEN UDABHAI KHAN
|
BANK OF BARODA(606985)
|
|
40
|
MALPUR
|
GJ-09-009-001-003/756073
()
|
1109009000NRG25170520240190367
|
18/05/2024
|
AKHAMBEN RAMANBHAI KHANT
|
1109009WL003195
|
AKHAMBEN RAMANBHAI KHANT
|
00045
|
BARB0MALARV
|
835
|
835
|
Processed
|
22/05/2024
|
|
4224462051
|
|
AKHAMBEN RAMANBHAI K
|
BANK OF BARODA(606985)
|
|
41
|
MALPUR
|
GJ-09-009-001-003/756091
()
|
1109009000NRG25170520240190368
|
18/05/2024
|
BHATHIBHAI CHEHARABHAI PUJARA
|
1109009WL003195
|
BHATHIBHAI CHEHARABHAI PUJARA
|
00045
|
BARB0MALARV
|
882
|
882
|
Processed
|
22/05/2024
|
|
4224462066
|
|
BHATHIBHAI CHAEHARAB
|
BANK OF BARODA(606985)
|
|
42
|
MALPUR
|
GJ-09-009-001-003/799995
()
|
1109009000NRG25170520240190369
|
18/05/2024
|
PUJARA BALUBEN RAMABHAI
|
1109009WL003195
|
PUJARA BALUBEN RAMABHAI
|
00045
|
BARB0MALARV
|
880
|
880
|
Processed
|
22/05/2024
|
|
4224462092
|
|
BALUBEN RAMABHAI PUJ
|
BANK OF BARODA(606985)
|
|
43
|
MALPUR
|
GJ-09-009-001-003/800057
()
|
1109009000NRG25170520240190370
|
18/05/2024
|
Khant Somiben
|
1109009WL003195
|
Khant Somiben
|
00045
|
BARB0MALARV
|
900
|
900
|
Processed
|
22/05/2024
|
|
4224462078
|
|
KHANT SOMIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
MALPUR
|
GJ-09-009-001-003/800060
()
|
1109009000NRG25170520240190371
|
18/05/2024
|
Pujara laliben
|
1109009WL003195
|
Pujara laliben
|
00045
|
BARB0MALARV
|
864
|
864
|
Processed
|
22/05/2024
|
|
4224462079
|
|
PUNJARA LILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
MALPUR
|
GJ-09-009-001-003/800062
()
|
1109009000NRG25170520240190372
|
18/05/2024
|
KHANT KANTIJI JETHAJI
|
1109009WL003195
|
KHANT KANTIJI JETHAJI
|
00045
|
BARB0MALARV
|
870
|
870
|
Processed
|
22/05/2024
|
|
4224462123
|
|
KANTIBHAI JETHABHAI
|
BANK OF BARODA(606985)
|
|
46
|
MALPUR
|
GJ-09-009-001-003/800062
()
|
1109009000NRG25170520240190373
|
18/05/2024
|
Khant minaben kantibhai
|
1109009WL003195
|
Khant minaben kantibhai
|
00045
|
BARB0MALARV
|
917
|
917
|
Processed
|
22/05/2024
|
|
4224462099
|
|
KHANT MINABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
MALPUR
|
GJ-09-009-001-003/800063
()
|
1109009000NRG25170520240190374
|
18/05/2024
|
KHANT SUJIBEN KHEMABHAI
|
1109009WL003195
|
KHANT SUJIBEN KHEMABHAI
|
00045
|
BARB0MALARV
|
840
|
840
|
Processed
|
22/05/2024
|
|
4224462121
|
|
KHANT SUJIBEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
48
|
MALPUR
|
GJ-09-009-001-003/800073
()
|
1109009000NRG25170520240190375
|
18/05/2024
|
KHANT SONIBEN DIPABHAI
|
1109009WL003195
|
KHANT SONIBEN DIPABHAI
|
00045
|
BARB0MALARV
|
885
|
885
|
Processed
|
22/05/2024
|
|
4224462077
|
|
SONIBEN DIPAJI KHANT
|
BANK OF BARODA(606985)
|
|
49
|
MALPUR
|
GJ-09-009-001-003/800078
()
|
1109009000NRG25170520240190376
|
18/05/2024
|
KALIBEN RAMABHAI PUJARA
|
1109009WL003195
|
KALIBEN RAMABHAI PUJARA
|
00045
|
BARB0MALARV
|
868
|
868
|
Processed
|
22/05/2024
|
|
4224462054
|
|
KALIBEN RAMABHAI PUJ
|
BANK OF BARODA(606985)
|
|
50
|
MALPUR
|
GJ-09-009-001-003/800080
()
|
1109009000NRG25170520240190377
|
18/05/2024
|
NARUBHAI PUNABHAI PUJARA
|
1109009WL003195
|
NARUBHAI PUNABHAI PUJARA
|
00045
|
BARB0MALARV
|
840
|
840
|
Processed
|
22/05/2024
|
|
4224462053
|
|
NARUBHAI PUNABHAI PUJARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
51
|
MALPUR
|
GJ-09-009-001-003/800084
()
|
1109009000NRG25170520240190378
|
18/05/2024
|
SURAMABHAI RAMABHAI KHANT
|
1109009WL003195
|
SURAMABHAI RAMABHAI KHANT
|
00045
|
BARB0MALARV
|
858
|
858
|
Processed
|
22/05/2024
|
|
4224462064
|
|
SURMABHAI RAMABHAI K
|
BANK OF BARODA(606985)
|
|
52
|
MALPUR
|
GJ-09-009-001-003/800086
()
|
1109009000NRG25170520240190379
|
18/05/2024
|
PUJARA MOTIJI CHUFARAJI
|
1109009WL003195
|
PUJARA MOTIJI CHUFARAJI
|
00045
|
BARB0MALARV
|
160
|
160
|
Processed
|
22/05/2024
|
|
4224462111
|
|
Mr. MOTIJI SUFARAJI PUJARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
53
|
MALPUR
|
GJ-09-009-001-003/800088
()
|
1109009000NRG25170520240190380
|
18/05/2024
|
PUJARA GALAJI CHUFARAJI
|
1109009WL003195
|
PUJARA GALAJI CHUFARAJI
|
00045
|
BARB0MALARV
|
852
|
852
|
Processed
|
22/05/2024
|
|
4224462088
|
|
GALAJI SHUFRAJI PUJA
|
BANK OF BARODA(606985)
|
|
54
|
MALPUR
|
GJ-09-009-001-003/800090
()
|
1109009000NRG25170520240190381
|
18/05/2024
|
CHANDUJI HATHIJI KHANT
|
1109009WL003195
|
CHANDUJI HATHIJI KHANT
|
00045
|
BARB0MALARV
|
945
|
945
|
Processed
|
22/05/2024
|
|
4224462126
|
|
CHANDUJI HATHIJI KHA
|
BANK OF BARODA(606985)
|
|
55
|
MALPUR
|
GJ-09-009-001-003/800117
()
|
1109009000NRG25170520240190382
|
18/05/2024
|
PUJARA LAXMIBEN RAMESHBHAI
|
1109009WL003195
|
PUJARA LAXMIBEN RAMESHBHAI
|
00045
|
BARB0MALARV
|
882
|
882
|
Processed
|
22/05/2024
|
|
4224462101
|
|
PUJARA LAXMIBEN RAME
|
BANK OF BARODA(606985)
|
|
56
|
MALPUR
|
GJ-09-009-001-003/800118
()
|
1109009000NRG25170520240190383
|
18/05/2024
|
CHAMPABEN DAHYABHAI PUJARA
|
1109009WL003195
|
CHAMPABEN DAHYABHAI PUJARA
|
00045
|
BARB0MALARV
|
1960
|
1960
|
Processed
|
22/05/2024
|
|
4224462055
|
|
PUJARA CHAMPABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
MALPUR
|
GJ-09-009-001-003/800118
()
|
1109009000NRG25170520240190384
|
18/05/2024
|
Ranjitbhai dahyabhai pujara
|
1109009WL003195
|
Ranjitbhai dahyabhai pujara
|
00045
|
BARB0MALARV
|
1960
|
1960
|
Processed
|
22/05/2024
|
|
4224462095
|
|
PUJARA RANJITKUMAR DAHYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
MALPUR
|
GJ-09-009-001-003/800133
()
|
1109009000NRG25170520240190386
|
18/05/2024
|
KALIBEN JESHAJI PUJARA
|
1109009WL003195
|
KALIBEN JESHAJI PUJARA
|
00045
|
BARB0MALARV
|
847
|
847
|
Processed
|
22/05/2024
|
|
4224462112
|
|
PUJARA KALIBEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
59
|
MALPUR
|
GJ-09-009-001-003/800142
()
|
1109009000NRG25170520240190389
|
18/05/2024
|
KAMALIBEN DAHYABHAI KHANT
|
1109009WL003195
|
KAMALIBEN DAHYABHAI KHANT
|
00045
|
BARB0MALARV
|
160
|
160
|
Processed
|
22/05/2024
|
|
4224462056
|
|
KHANT KAMLIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
MALPUR
|
GJ-09-009-001-003/800142
()
|
1109009000NRG25170520240190388
|
18/05/2024
|
KHANT DAYHAJI SARDARJI
|
1109009WL003195
|
KHANT DAYHAJI SARDARJI
|
00045
|
BARB0MALARV
|
980
|
980
|
Processed
|
22/05/2024
|
|
4224462084
|
|
DAHYABHAI SARDARBHAI
|
BANK OF BARODA(606985)
|
|
61
|
MALPUR
|
GJ-09-009-001-003/800144
()
|
1109009000NRG25170520240190390
|
18/05/2024
|
PRATAPJI LAKHAJI PUJARA
|
1109009WL003195
|
PRATAPJI LAKHAJI PUJARA
|
00045
|
BARB0MALARV
|
924
|
924
|
Processed
|
22/05/2024
|
|
4224462096
|
|
PRATAPBHAI LAKHABHAI
|
BANK OF BARODA(606985)
|
|
62
|
MALPUR
|
GJ-09-009-001-003/800144
()
|
1109009000NRG25170520240190391
|
18/05/2024
|
RAMIBEN PRATAPBHAI PUJARA
|
1109009WL003195
|
RAMIBEN PRATAPBHAI PUJARA
|
00045
|
BARB0MALARV
|
910
|
910
|
Processed
|
22/05/2024
|
|
4224462058
|
|
RAMIBEN PERTAPBHAI P
|
BANK OF BARODA(606985)
|
|
63
|
MALPUR
|
GJ-09-009-001-003/800147
()
|
1109009000NRG25170520240190392
|
18/05/2024
|
MOHANBHAI LAXMANBHAI KHANT
|
1109009WL003195
|
MOHANBHAI LAXMANBHAI KHANT
|
00045
|
BARB0MALARV
|
870
|
870
|
Processed
|
22/05/2024
|
|
4224462120
|
|
MOHANBHAI LAXMANBHAI
|
BANK OF BARODA(606985)
|
|
64
|
MALPUR
|
GJ-09-009-001-003/800148
()
|
1109009000NRG25170520240190393
|
18/05/2024
|
BHALAJI GALAJI KHANT
|
1109009WL003195
|
BHALAJI GALAJI KHANT
|
00045
|
BARB0MALARV
|
882
|
882
|
Processed
|
22/05/2024
|
|
4224462071
|
|
BHALAJI GALAJI KHANT
|
BANK OF BARODA(606985)
|
|
65
|
MALPUR
|
GJ-09-009-001-003/800156
()
|
1109009000NRG25170520240190394
|
18/05/2024
|
Jashubhai
|
1109009WL003195
|
Jashubhai
|
00045
|
BARB0MALARV
|
128
|
128
|
Processed
|
22/05/2024
|
|
4224462103
|
|
PUNJARA JASHUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
MALPUR
|
GJ-09-009-001-003/800160
()
|
1109009000NRG25170520240190395
|
18/05/2024
|
Khant kalaji kanabhai
|
1109009WL003195
|
Khant kalaji kanabhai
|
00045
|
BARB0MALARV
|
128
|
128
|
Processed
|
22/05/2024
|
|
4224462094
|
|
KALABHAI KANABHAI PU
|
BANK OF BARODA(606985)
|
|
67
|
MALPUR
|
GJ-09-009-001-003/800165
()
|
1109009000NRG25170520240190396
|
18/05/2024
|
PUJARA KALUJI BHATHIJI
|
1109009WL003195
|
PUJARA KALUJI BHATHIJI
|
00045
|
BARB0MALARV
|
945
|
945
|
Processed
|
22/05/2024
|
|
4224462109
|
|
KALUBHAI BHATHIBHAI
|
BANK OF BARODA(606985)
|
|
68
|
MALPUR
|
GJ-09-009-001-003/800166
()
|
1109009000NRG25170520240190397
|
18/05/2024
|
RAMILABEN UDAJI PUJARA
|
1109009WL003195
|
RAMILABEN UDAJI PUJARA
|
00045
|
BARB0MALARV
|
917
|
917
|
Processed
|
22/05/2024
|
|
4224462082
|
|
RAMILABEN UDAJI PUJA
|
BANK OF BARODA(606985)
|
|
69
|
MALPUR
|
GJ-09-009-001-003/800169
()
|
1109009000NRG25170520240190398
|
18/05/2024
|
BHARATBHAI SHANABHAI KHANT
|
1109009WL003195
|
BHARATBHAI SHANABHAI KHANT
|
00045
|
BARB0MALARV
|
945
|
945
|
Processed
|
22/05/2024
|
|
4224462075
|
|
KHANT BHARATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
MALPUR
|
GJ-09-009-001-003/800191
()
|
1109009000NRG25170520240190399
|
18/05/2024
|
RAMESHKUMAR UDABHAI KHANT UDABHAI
|
1109009WL003195
|
RAMESHKUMAR UDABHAI KHANT UDABHAI
|
00045
|
BARB0MALARV
|
910
|
910
|
Processed
|
22/05/2024
|
|
4224462060
|
|
RAMESHKUMAR UDABHAI
|
BANK OF BARODA(606985)
|
|
71
|
MALPUR
|
GJ-09-009-001-003/800501
()
|
1109009000NRG25170520240190400
|
18/05/2024
|
KHANT RAMANJI GEMAJI
|
1109009WL003195
|
KHANT RAMANJI GEMAJI
|
00045
|
BARB0MALARV
|
824
|
824
|
Processed
|
22/05/2024
|
|
4224462069
|
|
RAMANBHAI GEMABHAI K
|
BANK OF BARODA(606985)
|
|
72
|
MALPUR
|
GJ-09-009-001-003/800502
()
|
1109009000NRG25170520240190401
|
18/05/2024
|
MANJULABEN MANGABHAI KHANT
|
1109009WL003195
|
MANJULABEN MANGABHAI KHANT
|
00045
|
BARB0MALARV
|
965
|
965
|
Processed
|
22/05/2024
|
|
4224462118
|
|
MANJULABEN MANGABHAI
|
BANK OF BARODA(606985)
|
|
73
|
MALPUR
|
GJ-09-009-001-003/800550
()
|
1109009000NRG25170520240190402
|
18/05/2024
|
PRATAPBHAI SHANABHAI KHANT
|
1109009WL003195
|
PRATAPBHAI SHANABHAI KHANT
|
00045
|
BARB0MALARV
|
890
|
890
|
Processed
|
22/05/2024
|
|
4224462086
|
|
KHANT PRATAPBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
MALPUR
|
GJ-09-009-001-003/800552
()
|
1109009000NRG25170520240190403
|
18/05/2024
|
Khant laliben saybhabhai
|
1109009WL003195
|
Khant laliben saybhabhai
|
00045
|
BARB0MALARV
|
900
|
900
|
Processed
|
22/05/2024
|
|
4224462089
|
|
LALIBEN SAYABABHAI K
|
BANK OF BARODA(606985)
|
|
75
|
MALPUR
|
GJ-09-009-001-003/800554
()
|
1109009000NRG25170520240190405
|
18/05/2024
|
PUJARA RAMILABEN RAMANBHAI
|
1109009WL003195
|
PUJARA RAMILABEN RAMANBHAI
|
00045
|
BARB0MALARV
|
903
|
903
|
Processed
|
22/05/2024
|
|
4224462085
|
|
PUJARA RAMILABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
76
|
MALPUR
|
GJ-09-009-001-003/800554
()
|
1109009000NRG25170520240190404
|
18/05/2024
|
RAMANBHAIPRATAPBHAI PUJARA
|
1109009WL003195
|
RAMANBHAIPRATAPBHAI PUJARA
|
00045
|
BARB0MALARV
|
910
|
910
|
Processed
|
22/05/2024
|
|
4224462073
|
|
PUJARA RAMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
MALPUR
|
GJ-09-009-001-003/90275
()
|
1109009000NRG25170520240190407
|
18/05/2024
|
khant ranchhodbhai manabhai
|
1109009WL003195
|
khant ranchhodbhai manabhai
|
00045
|
BARB0MALARV
|
186
|
186
|
Processed
|
22/05/2024
|
|
4224462062
|
|
RANCHODBHAI MANAJI K
|
BANK OF BARODA(606985)
|
|
78
|
MALPUR
|
GJ-09-009-001-003/90276
()
|
1109009000NRG25170520240190408
|
18/05/2024
|
AMRUTBHAI BHEMABHAI PUJARA
|
1109009WL003195
|
AMRUTBHAI BHEMABHAI PUJARA
|
00045
|
BARB0MALARV
|
903
|
903
|
Processed
|
22/05/2024
|
|
4224462074
|
|
PUJARA AMRATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
MALPUR
|
GJ-09-009-001-003/90276
()
|
1109009000NRG25170520240190409
|
18/05/2024
|
SURYABEN AMRUTBHAI PUJARA
|
1109009WL003195
|
SURYABEN AMRUTBHAI PUJARA
|
00045
|
BARB0MALARV
|
896
|
896
|
Processed
|
22/05/2024
|
|
4224462093
|
|
SURIYABEN AMARATBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68861
|
68861
|
|
|
|
|
|
|
|
|
80
|
MALPUR
|
GJ-09-009-001-003/800121
()
|
1109009000NRG25170520240190385
|
18/05/2024
|
PUJARA Bhemabhai
|
1109009WL003195
|
PUJARA Bhemabhai
|
00415
|
SBIN0007022
|
854
|
854
|
Processed
|
22/05/2024
|
|
4224462117
|
|
BHEMAJI LAKHAJI PUJA
|
BANK OF BARODA(606985)
|
|
81
|
MALPUR
|
GJ-09-009-001-003/800137
()
|
1109009000NRG25170520240190387
|
18/05/2024
|
LAXMANJI LAKHAJI PUJARA
|
1109009WL003195
|
LAXMANJI LAKHAJI PUJARA
|
00415
|
SBIN0007022
|
875
|
875
|
Processed
|
22/05/2024
|
|
4224462114
|
|
MR LAXMANBHAI LAKHABHAI PUJARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1729
|
1729
|
|
|
|
|
|
|
|
|
82
|
MALPUR
|
GJ-09-009-001-003/70080349
()
|
1109009000NRG25170520240190345
|
18/05/2024
|
KHANT NANIBEN JETHAJI
|
1109009WL003195
|
KHANT NANIBEN JETHAJI
|
00691
|
IPOS0000001
|
917
|
917
|
Processed
|
22/05/2024
|
|
4224462115
|
|
KHANT NANIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
MALPUR
|
GJ-09-009-001-003/90271
()
|
1109009000NRG25170520240190406
|
18/05/2024
|
KOHYABHAI LAXMANBHAI PUJARA
|
1109009WL003195
|
KOHYABHAI LAXMANBHAI PUJARA
|
00691
|
IPOS0000001
|
924
|
924
|
Processed
|
22/05/2024
|
|
4224462116
|
|
PUJARA KOHYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1841
|
1841
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72431
|
72431
|
|
|
|
|
|
|
|