|
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-09-009-023-001/752013
()
|
1109009000NRG24010420240872590
|
01/04/2024
|
KHANT KALAJI RAMAJI
|
1109009WL027413
|
KHANT KALAJI RAMAJI
|
00045
|
BARB0DBAYOR
|
1280
|
1280
|
Processed
|
02/05/2024
|
|
3487663750
|
|
KHANT KALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MALPUR
|
GJ-09-009-023-001/752013
()
|
1109009000NRG24010420240872591
|
01/04/2024
|
RUKHIBEN
|
1109009WL027413
|
RUKHIBEN
|
00045
|
BARB0DBAYOR
|
1280
|
1280
|
Processed
|
02/05/2024
|
|
3487663785
|
|
RUPABEN KALAJI KHANT
|
BANK OF BARODA(606985)
|
|
3
|
MALPUR
|
GJ-09-009-023-002/8009009005
()
|
1109009000NRG24010420240872593
|
01/04/2024
|
KHANT HITESHBHAI CHEHRAJI
|
1109009WL027413
|
KHANT HITESHBHAI CHEHRAJI
|
00045
|
BARB0DBAYOR
|
940
|
940
|
Processed
|
02/05/2024
|
|
3487663740
|
|
KHANT HITESHBHAI CHEHARABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MALPUR
|
GJ-09-009-023-002/8009009005
()
|
1109009000NRG24010420240872592
|
01/04/2024
|
KHANT MADHIBEN CHEHRAJI
|
1109009WL027413
|
KHANT MADHIBEN CHEHRAJI
|
00045
|
BARB0DBAYOR
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3487663739
|
|
MADHUBEN CHEHRAJI KH
|
BANK OF BARODA(606985)
|
|
5
|
MALPUR
|
GJ-09-009-023-002/8009009009
()
|
1109009000NRG24010420240872594
|
01/04/2024
|
PATELIYA RANJITBHAI ARJANBHAI
|
1109009WL027413
|
PATELIYA RANJITBHAI ARJANBHAI
|
00045
|
BARB0DBAYOR
|
900
|
900
|
Processed
|
02/05/2024
|
|
3487663771
|
|
PATELIYA RANJITKUMAR
|
BANK OF BARODA(606985)
|
|
6
|
MALPUR
|
GJ-09-009-023-004/80081671
()
|
1109009000NRG24010420240872596
|
01/04/2024
|
PAGI GANPATJI UDAJI
|
1109009WL027413
|
PAGI GANPATJI UDAJI
|
00045
|
BARB0DBAYOR
|
900
|
900
|
Processed
|
02/05/2024
|
|
3487663781
|
|
Mr. GANAPATBHAI UDABHAI PAGI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
7
|
MALPUR
|
GJ-09-009-023-004/80081674
()
|
1109009000NRG24010420240872597
|
01/04/2024
|
PAGI VANRAJBHAI MALAJI
|
1109009WL027413
|
PAGI VANRAJBHAI MALAJI
|
00045
|
BARB0DBAYOR
|
900
|
900
|
Processed
|
02/05/2024
|
|
3487663779
|
|
Mr. VANRAJKUMAR MALABHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
8
|
MALPUR
|
GJ-09-009-023-004/80081675
()
|
1109009000NRG24010420240872598
|
01/04/2024
|
JASVANTBHAI FULAJI PAGI
|
1109009WL027413
|
JASVANTBHAI FULAJI PAGI
|
00045
|
BARB0DBAYOR
|
920
|
920
|
Processed
|
02/05/2024
|
|
3487663770
|
|
PAGI JASHVANTBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MALPUR
|
GJ-09-009-023-004/80081677
()
|
1109009000NRG24010420240872599
|
01/04/2024
|
PAGI VIRENDRJI BALVANTJI
|
1109009WL027413
|
PAGI VIRENDRJI BALVANTJI
|
00045
|
BARB0DBAYOR
|
1280
|
1280
|
Processed
|
02/05/2024
|
|
3487663783
|
|
VIRENDRAKUMAR BALVAN
|
BANK OF BARODA(606985)
|
|
10
|
MALPUR
|
GJ-09-009-023-004/80081759
()
|
1109009000NRG24010420240872600
|
01/04/2024
|
KHANT SANJAYBHAI JAYNTIJI
|
1109009WL027413
|
KHANT SANJAYBHAI JAYNTIJI
|
00045
|
BARB0DBAYOR
|
945
|
945
|
Processed
|
02/05/2024
|
|
3487663777
|
|
KHANT SANJYAKUMAR JA
|
BANK OF BARODA(606985)
|
|
11
|
MALPUR
|
GJ-09-009-023-004/80081792
()
|
1109009000NRG24010420240872601
|
01/04/2024
|
PAGI DINESHBHAI RAMATUBHAI
|
1109009WL027413
|
PAGI DINESHBHAI RAMATUBHAI
|
00045
|
BARB0DBAYOR
|
1020
|
1020
|
Processed
|
02/05/2024
|
|
3487663764
|
|
Mr. DINESHBHAI RAMTUJI PAGI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
12
|
MALPUR
|
GJ-09-009-023-004/80081792
()
|
1109009000NRG24010420240872602
|
01/04/2024
|
PAGI USHABEN DINESHBHAI
|
1109009WL027413
|
PAGI USHABEN DINESHBHAI
|
00045
|
BARB0DBAYOR
|
910
|
910
|
Processed
|
02/05/2024
|
|
3487663759
|
|
PAGI USHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MALPUR
|
GJ-09-009-023-004/80081801
()
|
1109009000NRG24010420240872603
|
01/04/2024
|
RAMESHBHAI FULABHAI
|
1109009WL027413
|
RAMESHBHAI FULABHAI
|
00045
|
BARB0DBAYOR
|
990
|
990
|
Processed
|
02/05/2024
|
|
3487663765
|
|
PAGI RAMESHBHAI FULA
|
BANK OF BARODA(606985)
|
|
14
|
MALPUR
|
GJ-09-009-023-004/80081802
()
|
1109009000NRG24010420240872604
|
01/04/2024
|
RAVINDARAKUMAR
|
1109009WL027413
|
RAVINDARAKUMAR
|
00045
|
BARB0DBAYOR
|
1280
|
1280
|
Processed
|
02/05/2024
|
|
3487663743
|
|
RAVINDRAKUMAR DINESH
|
BANK OF BARODA(606985)
|
|
15
|
MALPUR
|
GJ-09-009-023-004/80081805
()
|
1109009000NRG24010420240872605
|
01/04/2024
|
PAGI HEMAJI FATAJI
|
1109009WL027413
|
PAGI HEMAJI FATAJI
|
00045
|
BARB0DBAYOR
|
825
|
825
|
Processed
|
02/05/2024
|
|
3487663753
|
|
HEMABHAI FATABHAI PA
|
BANK OF BARODA(606985)
|
|
16
|
MALPUR
|
GJ-09-009-023-004/80081813
()
|
1109009000NRG24010420240872607
|
01/04/2024
|
PAGI GITABEN GOVINDJI
|
1109009WL027413
|
PAGI GITABEN GOVINDJI
|
00045
|
BARB0DBAYOR
|
960
|
960
|
Processed
|
02/05/2024
|
|
3487663778
|
|
MS GITABEN SARDARBHAI PAGI
|
STATE BANK OF INDIA(508548)
|
|
17
|
MALPUR
|
GJ-09-009-023-004/80081813
()
|
1109009000NRG24010420240872606
|
01/04/2024
|
PAGI GOVINDJI VAGAJI
|
1109009WL027413
|
PAGI GOVINDJI VAGAJI
|
00045
|
BARB0DBAYOR
|
790
|
790
|
Processed
|
02/05/2024
|
|
3487663784
|
|
GOVINDBHAI VAGHABHAI
|
BANK OF BARODA(606985)
|
|
18
|
MALPUR
|
GJ-09-009-023-004/80081823
()
|
1109009000NRG24010420240872608
|
01/04/2024
|
KOTVAL SUKHAJI KANAKAJI
|
1109009WL027413
|
KOTVAL SUKHAJI KANAKAJI
|
00045
|
BARB0DBAYOR
|
935
|
935
|
Processed
|
02/05/2024
|
|
3487663754
|
|
SUKHAJI KANKAJI KOTV
|
BANK OF BARODA(606985)
|
|
19
|
MALPUR
|
GJ-09-009-023-004/80081827
()
|
1109009000NRG24010420240872609
|
01/04/2024
|
KHANT BHALABHAI DANAJI
|
1109009WL027413
|
KHANT BHALABHAI DANAJI
|
00045
|
BARB0DBAYOR
|
1005
|
1005
|
Processed
|
02/05/2024
|
|
3487663755
|
|
KOTVAL BHALABHAI DANLAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MALPUR
|
GJ-09-009-023-004/80089914
()
|
1109009000NRG24010420240872610
|
01/04/2024
|
PAGI RAJESHBHAI BHALAJI
|
1109009WL027413
|
PAGI RAJESHBHAI BHALAJI
|
00045
|
BARB0DBAYOR
|
1035
|
1035
|
Processed
|
02/05/2024
|
|
3487663733
|
|
RAJESHBHAI BHALABHAI
|
BANK OF BARODA(606985)
|
|
21
|
MALPUR
|
GJ-09-009-023-004/80089916
()
|
1109009000NRG24010420240872611
|
01/04/2024
|
KHANT KALABHAI DAHYABHAI
|
1109009WL027413
|
KHANT KALABHAI DAHYABHAI
|
00045
|
BARB0DBAYOR
|
885
|
885
|
Processed
|
02/05/2024
|
|
3487663744
|
|
Mr. KALABHAI DAHYABHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
22
|
MALPUR
|
GJ-09-009-023-004/80089917
()
|
1109009000NRG24010420240872612
|
01/04/2024
|
KHANT SOMAJI MOHANJI
|
1109009WL027413
|
KHANT SOMAJI MOHANJI
|
00045
|
BARB0DBAYOR
|
860
|
860
|
Processed
|
02/05/2024
|
|
3487663761
|
|
Mr. SOMABHAI MOHANBHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
23
|
MALPUR
|
GJ-09-009-023-004/8009009009
()
|
1109009000NRG24010420240872613
|
01/04/2024
|
KHANT SIDHHRAJBHAI DAHYAJI
|
1109009WL027413
|
KHANT SIDHHRAJBHAI DAHYAJI
|
00045
|
BARB0DBAYOR
|
850
|
850
|
Processed
|
02/05/2024
|
|
3487663760
|
|
SIDHARAJABHAI DAHYAB
|
BANK OF BARODA(606985)
|
|
24
|
MALPUR
|
GJ-09-009-023-004/8009009010
()
|
1109009000NRG24010420240872614
|
01/04/2024
|
KHANT BABAJI BHURAJI
|
1109009WL027413
|
KHANT BABAJI BHURAJI
|
00045
|
BARB0DBAYOR
|
825
|
825
|
Processed
|
02/05/2024
|
|
3487663742
|
|
BABAJI BHURAJI KHANT
|
BANK OF BARODA(606985)
|
|
25
|
MALPUR
|
GJ-09-009-023-004/8009009022
()
|
1109009000NRG24010420240872615
|
01/04/2024
|
PAGI SHILESHBHAI BHALABHAI
|
1109009WL027413
|
PAGI SHILESHBHAI BHALABHAI
|
00045
|
BARB0DBAYOR
|
795
|
795
|
Processed
|
02/05/2024
|
|
3487663745
|
|
SHAILESHBHAI PAGI
|
BANK OF BARODA(606985)
|
|
26
|
MALPUR
|
GJ-09-009-023-004/8009009025
()
|
1109009000NRG24010420240872616
|
01/04/2024
|
PAGI AJMELBHAI SOMABHAI
|
1109009WL027413
|
PAGI AJMELBHAI SOMABHAI
|
00045
|
BARB0DBAYOR
|
1020
|
1020
|
Processed
|
02/05/2024
|
|
3487663756
|
|
PAGI AJMELBHAI SOMAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MALPUR
|
GJ-09-009-023-004/8009009026
()
|
1109009000NRG24010420240872617
|
01/04/2024
|
KOTVAL DOLAJI SHIVAJI
|
1109009WL027413
|
KOTVAL DOLAJI SHIVAJI
|
00045
|
BARB0DBAYOR
|
920
|
920
|
Processed
|
02/05/2024
|
|
3487663752
|
|
DALAJI SHIVAJI KOTVA
|
BANK OF BARODA(606985)
|
|
28
|
MALPUR
|
GJ-09-009-023-004/8009009028
()
|
1109009000NRG24010420240872618
|
01/04/2024
|
KHANT VIJAYBHAI KONABHAI
|
1109009WL027413
|
KHANT VIJAYBHAI KONABHAI
|
00045
|
BARB0DBAYOR
|
990
|
990
|
Processed
|
02/05/2024
|
|
3487663767
|
|
VIJAYBHAI KANABHAI K
|
BANK OF BARODA(606985)
|
|
29
|
MALPUR
|
GJ-09-009-023-004/8009009030
()
|
1109009000NRG24010420240872619
|
01/04/2024
|
KHANT KALAJI MOOHANJI
|
1109009WL027413
|
KHANT KALAJI MOOHANJI
|
00045
|
BARB0DBAYOR
|
1040
|
1040
|
Processed
|
02/05/2024
|
|
3487663762
|
|
KALABHAI MOHANBHAI K
|
BANK OF BARODA(606985)
|
|
30
|
MALPUR
|
GJ-09-009-023-004/8009009030
()
|
1109009000NRG24010420240872620
|
01/04/2024
|
KHANT SOMIBEN KALAJI
|
1109009WL027413
|
KHANT SOMIBEN KALAJI
|
00045
|
BARB0DBAYOR
|
825
|
825
|
Processed
|
02/05/2024
|
|
3487663747
|
|
SOMIBEN KALABHAI KHA
|
BANK OF BARODA(606985)
|
|
31
|
MALPUR
|
GJ-09-009-023-004/8009009032
()
|
1109009000NRG24010420240872621
|
01/04/2024
|
KHANT BHARATBHAI PUJABHAI
|
1109009WL027413
|
KHANT BHARATBHAI PUJABHAI
|
00045
|
BARB0DBAYOR
|
1020
|
1020
|
Processed
|
02/05/2024
|
|
3487663736
|
|
KHANT BHARATBHAI PUJABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MALPUR
|
GJ-09-009-023-004/8009009034
()
|
1109009000NRG24010420240872622
|
01/04/2024
|
KHANT KANTIBHAI PUJABHAI
|
1109009WL027413
|
KHANT KANTIBHAI PUJABHAI
|
00045
|
BARB0DBAYOR
|
840
|
840
|
Processed
|
02/05/2024
|
|
3487663763
|
|
KHANT KANTIBHAI PUJABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MALPUR
|
GJ-09-009-023-004/8009009035
()
|
1109009000NRG24010420240872623
|
01/04/2024
|
PAGI PARVATBHAI NANABHAI
|
1109009WL027413
|
PAGI PARVATBHAI NANABHAI
|
00045
|
BARB0DBAYOR
|
1035
|
1035
|
Processed
|
02/05/2024
|
|
3487663751
|
|
Pagi Parvatbhai Nanaji
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
MALPUR
|
GJ-09-009-023-004/8009009037
()
|
1109009000NRG24010420240872624
|
01/04/2024
|
KHANT VALIBEN DAHYABHAI
|
1109009WL027413
|
KHANT VALIBEN DAHYABHAI
|
00045
|
BARB0DBAYOR
|
785
|
785
|
Processed
|
02/05/2024
|
|
3487663734
|
|
VALIBEN DAHYABHAI KH
|
BANK OF BARODA(606985)
|
|
35
|
MALPUR
|
GJ-09-009-023-004/8009009057
()
|
1109009000NRG24010420240872626
|
01/04/2024
|
KHANT BHUPENDRA SOMAJI
|
1109009WL027413
|
KHANT BHUPENDRA SOMAJI
|
00045
|
BARB0DBAYOR
|
855
|
855
|
Processed
|
02/05/2024
|
|
3487663769
|
|
KHANT BHUPENDRABHAI
|
BANK OF BARODA(606985)
|
|
36
|
MALPUR
|
GJ-09-009-023-004/8009009059
()
|
1109009000NRG24010420240872627
|
01/04/2024
|
KHANT CHEHRAJI MAGANBHAI
|
1109009WL027413
|
KHANT CHEHRAJI MAGANBHAI
|
00045
|
BARB0DBAYOR
|
1035
|
1035
|
Processed
|
02/05/2024
|
|
3487663758
|
|
KHANT CHEHARABHAI MAGANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
MALPUR
|
GJ-09-009-023-004/8009009060
()
|
1109009000NRG24010420240872628
|
01/04/2024
|
KHANT JAYANTI DHANAJI
|
1109009WL027413
|
KHANT JAYANTI DHANAJI
|
00045
|
BARB0DBAYOR
|
990
|
990
|
Processed
|
02/05/2024
|
|
3487663772
|
|
JAYANTIBHAI DHANABHA
|
BANK OF BARODA(606985)
|
|
38
|
MALPUR
|
GJ-09-009-023-004/8009009061
()
|
1109009000NRG24010420240872629
|
01/04/2024
|
KHANT KIRITBHAI BABUJI
|
1109009WL027413
|
KHANT KIRITBHAI BABUJI
|
00045
|
BARB0DBAYOR
|
830
|
830
|
Processed
|
02/05/2024
|
|
3487663766
|
|
Khant Kiritkumar Babubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
MALPUR
|
GJ-09-009-023-004/8009009063
()
|
1109009000NRG24010420240872630
|
01/04/2024
|
KOTWAL LALAJI DOLAJI
|
1109009WL027413
|
KOTWAL LALAJI DOLAJI
|
00045
|
BARB0DBAYOR
|
1100
|
1100
|
Processed
|
02/05/2024
|
|
3487663768
|
|
KOTWAL LALABHAI
|
BANK OF BARODA(606985)
|
|
40
|
MALPUR
|
GJ-09-009-023-004/8009009064
()
|
1109009000NRG24010420240872631
|
01/04/2024
|
KHANT CHANDUBHAI PUNAJI
|
1109009WL027413
|
KHANT CHANDUBHAI PUNAJI
|
00045
|
BARB0DBAYOR
|
950
|
950
|
Processed
|
02/05/2024
|
|
3487663773
|
|
KHANT CHANDUBHAI PUN
|
BANK OF BARODA(606985)
|
|
41
|
MALPUR
|
GJ-09-009-023-004/8009009065
()
|
1109009000NRG24010420240872632
|
01/04/2024
|
KHANT KANUBHAI RUMALJI
|
1109009WL027413
|
KHANT KANUBHAI RUMALJI
|
00045
|
BARB0DBAYOR
|
935
|
935
|
Processed
|
02/05/2024
|
|
3487663741
|
|
KHANT KANUBHAI RUMALBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
MALPUR
|
GJ-09-009-023-004/8009009148
()
|
1109009000NRG24010420240872634
|
01/04/2024
|
KHANT KANTABEN MANABHAI
|
1109009WL027413
|
KHANT KANTABEN MANABHAI
|
00045
|
BARB0DBAYOR
|
820
|
820
|
Processed
|
02/05/2024
|
|
3487663738
|
|
KANTABEN MANAJI KHANT
|
UNION BANK OF INDIA(508500)
|
|
43
|
MALPUR
|
GJ-09-009-023-004/8009009148
()
|
1109009000NRG24010420240872633
|
01/04/2024
|
KHANT MANAJI RUMALJI
|
1109009WL027413
|
KHANT MANAJI RUMALJI
|
00045
|
BARB0DBAYOR
|
905
|
905
|
Processed
|
02/05/2024
|
|
3487663737
|
|
Mr. MANAJI RUMALJI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
44
|
MALPUR
|
GJ-09-009-023-004/8009009149
()
|
1109009000NRG24010420240872635
|
01/04/2024
|
PAGI MAHESHBHAI NANAJI
|
1109009WL027413
|
PAGI MAHESHBHAI NANAJI
|
00045
|
BARB0DBAYOR
|
955
|
955
|
Processed
|
02/05/2024
|
|
3487663775
|
|
PAGI MAHESHBHAI NANAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
MALPUR
|
GJ-09-009-023-004/8009009150
()
|
1109009000NRG24010420240872636
|
01/04/2024
|
KHANT KIRANKUMAR MONABHAI
|
1109009WL027413
|
KHANT KIRANKUMAR MONABHAI
|
00045
|
BARB0DBAYOR
|
895
|
895
|
Processed
|
02/05/2024
|
|
3487663774
|
|
KHANT KIRANKUMAR MONABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
MALPUR
|
GJ-09-009-023-004/800903
()
|
1109009000NRG24010420240872637
|
01/04/2024
|
KHANT BABUJI KALAJI
|
1109009WL027413
|
KHANT BABUJI KALAJI
|
00045
|
BARB0DBAYOR
|
910
|
910
|
Processed
|
02/05/2024
|
|
3487663746
|
|
KHANT BABUBHAI KALAB
|
BANK OF BARODA(606985)
|
|
47
|
MALPUR
|
GJ-09-009-023-004/800919
()
|
1109009000NRG24010420240872638
|
01/04/2024
|
KHANT JAYANTIJI NANAJI
|
1109009WL027413
|
KHANT JAYANTIJI NANAJI
|
00045
|
BARB0DBAYOR
|
1085
|
1085
|
Processed
|
02/05/2024
|
|
3487663757
|
|
JYANTIBHAI NANAJI KH
|
BANK OF BARODA(606985)
|
|
48
|
MALPUR
|
GJ-09-009-023-004/800929
()
|
1109009000NRG24010420240872639
|
01/04/2024
|
PAGI FULAJI HIRAJI
|
1109009WL027413
|
PAGI FULAJI HIRAJI
|
00045
|
BARB0DBAYOR
|
900
|
900
|
Processed
|
02/05/2024
|
|
3487663780
|
|
FULABHAI HIRAJI PAGI
|
BANK OF BARODA(606985)
|
|
49
|
MALPUR
|
GJ-09-009-023-004/800930
()
|
1109009000NRG24010420240872641
|
01/04/2024
|
NIRUBEN
|
1109009WL027413
|
NIRUBEN
|
00045
|
BARB0DBAYOR
|
955
|
955
|
Processed
|
02/05/2024
|
|
3487663749
|
|
NIRUBEN BHALABHAI PA
|
BANK OF BARODA(606985)
|
|
50
|
MALPUR
|
GJ-09-009-023-004/800930
()
|
1109009000NRG24010420240872640
|
01/04/2024
|
PAGI BHALAJI RAMTUJI
|
1109009WL027413
|
PAGI BHALAJI RAMTUJI
|
00045
|
BARB0DBAYOR
|
965
|
965
|
Processed
|
02/05/2024
|
|
3487663748
|
|
MR BHALABHAI RAMTUBHAI PAGI
|
STATE BANK OF INDIA(508548)
|
|
51
|
MALPUR
|
GJ-09-009-023-004/801013
()
|
1109009000NRG24010420240872642
|
01/04/2024
|
KHANT KANKUBEN AMRAJI
|
1109009WL027413
|
KHANT KANKUBEN AMRAJI
|
00045
|
BARB0DBAYOR
|
1045
|
1045
|
Processed
|
02/05/2024
|
|
3487663782
|
|
KANKUBEN AMRAJI KHAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48915
|
48915
|
|
|
|
|
|
|
|
|
52
|
MALPUR
|
GJ-09-009-023-004/8009009038
()
|
1109009000NRG24010420240872625
|
01/04/2024
|
KHANT SARDABEN MALAJI
|
1109009WL027413
|
KHANT SARDABEN MALAJI
|
00045
|
BARB0MALARV
|
860
|
860
|
Rejected
|
02/05/2024
|
|
3487663735
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
860
|
860
|
|
|
|
|
|
|
|
|
53
|
MALPUR
|
GJ-09-009-023-002/8009009009
()
|
1109009000NRG24010420240872595
|
01/04/2024
|
PATELIYA RAMILABEN RANJITBHAI
|
1109009WL027413
|
PATELIYA RAMILABEN RANJITBHAI
|
00502
|
BKDN0700000
|
955
|
955
|
Processed
|
02/05/2024
|
|
3487663776
|
|
PATELIYA RAMILABEN R
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
955
|
955
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50730
|
50730
|
|
|
|
|
|
|
|