|
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-09-009-023-001/752002
()
|
1109009000NRG25130520240159559
|
13/05/2024
|
ROMAJI
|
1109009WL002650
|
ROMAJI
|
00045
|
BARB0DBAYOR
|
792
|
792
|
Processed
|
15/05/2024
|
|
4044055144
|
|
KHANT RAMAJI BHURAJI
|
BANK OF BARODA(606985)
|
|
2
|
MALPUR
|
GJ-09-009-023-001/752003
()
|
1109009000NRG25130520240159560
|
13/05/2024
|
KHANT AJMELJI NANAJI
|
1109009WL002650
|
KHANT AJMELJI NANAJI
|
00045
|
BARB0DBAYOR
|
561
|
561
|
Processed
|
15/05/2024
|
|
4044055109
|
|
AJAMELJI NANAJI KHAN
|
BANK OF BARODA(606985)
|
|
3
|
MALPUR
|
GJ-09-009-023-001/752010
()
|
1109009000NRG25130520240159561
|
13/05/2024
|
KANKUBEN
|
1109009WL002650
|
KANKUBEN
|
00045
|
BARB0DBAYOR
|
561
|
561
|
Processed
|
15/05/2024
|
|
4044055135
|
|
KANKUBEN SOMAJI KHAN
|
BANK OF BARODA(606985)
|
|
4
|
MALPUR
|
GJ-09-009-023-001/752012
()
|
1109009000NRG25130520240159562
|
13/05/2024
|
KHANT HIRAJI DHIRAJI
|
1109009WL002650
|
KHANT HIRAJI DHIRAJI
|
00045
|
BARB0DBAYOR
|
378
|
378
|
Processed
|
15/05/2024
|
|
4044055057
|
|
HIRAJI DHIRAJI KHANT
|
BANK OF BARODA(606985)
|
|
5
|
MALPUR
|
GJ-09-009-023-001/752014
()
|
1109009000NRG25130520240159563
|
13/05/2024
|
KHANT PRATBHAI RAMAJI
|
1109009WL002650
|
KHANT PRATBHAI RAMAJI
|
00045
|
BARB0DBAYOR
|
35
|
35
|
Processed
|
15/05/2024
|
|
4044055077
|
|
PRATAPBHAI RAMABHAI
|
BANK OF BARODA(606985)
|
|
6
|
MALPUR
|
GJ-09-009-023-001/752015
()
|
1109009000NRG25130520240159564
|
13/05/2024
|
KHANT CHANDABEN BHAVANJI
|
1109009WL002650
|
KHANT CHANDABEN BHAVANJI
|
00045
|
BARB0DBAYOR
|
756
|
756
|
Processed
|
15/05/2024
|
|
4044055118
|
|
CHANDABEN BHAVANBHAI
|
BANK OF BARODA(606985)
|
|
7
|
MALPUR
|
GJ-09-009-023-001/752020
()
|
1109009000NRG25130520240159565
|
13/05/2024
|
GALIBEN
|
1109009WL002650
|
GALIBEN
|
00045
|
BARB0DBAYOR
|
1120
|
1120
|
Processed
|
15/05/2024
|
|
4044055065
|
|
GALIBEN VIRABHAI KHA
|
BANK OF BARODA(606985)
|
|
8
|
MALPUR
|
GJ-09-009-023-001/752024
()
|
1109009000NRG25130520240159566
|
13/05/2024
|
MANIBEN
|
1109009WL002650
|
MANIBEN
|
00045
|
BARB0DBAYOR
|
1120
|
1120
|
Processed
|
15/05/2024
|
|
4044055129
|
|
KHANT MANIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MALPUR
|
GJ-09-009-023-001/752025
()
|
1109009000NRG25130520240159567
|
13/05/2024
|
KHANT RUPABEN BHUPATJI
|
1109009WL002650
|
KHANT RUPABEN BHUPATJI
|
00045
|
BARB0DBAYOR
|
720
|
720
|
Processed
|
15/05/2024
|
|
4044055058
|
|
RUPABEN BHUPATBHAI K
|
BANK OF BARODA(606985)
|
|
10
|
MALPUR
|
GJ-09-009-023-001/752026
()
|
1109009000NRG25130520240159568
|
13/05/2024
|
KHANT KESHARBEN RAMAJI
|
1109009WL002650
|
KHANT KESHARBEN RAMAJI
|
00045
|
BARB0DBAYOR
|
1120
|
1120
|
Processed
|
15/05/2024
|
|
4044055089
|
|
KHANT KESHARBEN RAMSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MALPUR
|
GJ-09-009-023-001/752036
()
|
1109009000NRG25130520240159569
|
13/05/2024
|
KHANT BHALABHAI MALABHAI
|
1109009WL002650
|
KHANT BHALABHAI MALABHAI
|
00045
|
BARB0DBAYOR
|
594
|
594
|
Processed
|
15/05/2024
|
|
4044055105
|
|
BHALAJI MALAJI KHANT
|
BANK OF BARODA(606985)
|
|
12
|
MALPUR
|
GJ-09-009-023-001/752038
()
|
1109009000NRG25130520240159570
|
13/05/2024
|
KHANT MOHANJI VAGAJI
|
1109009WL002650
|
KHANT MOHANJI VAGAJI
|
00045
|
BARB0DBAYOR
|
792
|
792
|
Processed
|
15/05/2024
|
|
4044055154
|
|
MOHANJI VAGHAJI KHAN
|
BANK OF BARODA(606985)
|
|
13
|
MALPUR
|
GJ-09-009-023-001/752042
()
|
1109009000NRG25130520240159571
|
13/05/2024
|
SHARDABEN
|
1109009WL002650
|
SHARDABEN
|
00045
|
BARB0DBAYOR
|
808
|
808
|
Processed
|
15/05/2024
|
|
4044055096
|
|
SHARDAJI RATNAJI KHA
|
BANK OF BARODA(606985)
|
|
14
|
MALPUR
|
GJ-09-009-023-001/752044
()
|
1109009000NRG25130520240159572
|
13/05/2024
|
KHANT CHANPABEN MOGAJI
|
1109009WL002650
|
KHANT CHANPABEN MOGAJI
|
00045
|
BARB0DBAYOR
|
780
|
780
|
Processed
|
15/05/2024
|
|
4044055090
|
|
CHAMPABEN MODHAJI KH
|
BANK OF BARODA(606985)
|
|
15
|
MALPUR
|
GJ-09-009-023-001/752047
()
|
1109009000NRG25130520240159573
|
13/05/2024
|
DHULAJI
|
1109009WL002650
|
DHULAJI
|
00045
|
BARB0DBAYOR
|
549
|
549
|
Processed
|
15/05/2024
|
|
4044055139
|
|
KHANT DHULJI MANAJI
|
BANK OF BARODA(606985)
|
|
16
|
MALPUR
|
GJ-09-009-023-001/752048
()
|
1109009000NRG25130520240159574
|
13/05/2024
|
KHANT BAPUJI DOLAJI
|
1109009WL002650
|
KHANT BAPUJI DOLAJI
|
00045
|
BARB0DBAYOR
|
366
|
366
|
Processed
|
15/05/2024
|
|
4044055080
|
|
BAPUJI DALAJI KHANT
|
BANK OF BARODA(606985)
|
|
17
|
MALPUR
|
GJ-09-009-023-001/752049
()
|
1109009000NRG25130520240159575
|
13/05/2024
|
KHANT DAHYAJI DOLAJI
|
1109009WL002650
|
KHANT DAHYAJI DOLAJI
|
00045
|
BARB0DBAYOR
|
366
|
366
|
Processed
|
15/05/2024
|
|
4044055079
|
|
DAHYAJI DALAJI KHANT
|
BANK OF BARODA(606985)
|
|
18
|
MALPUR
|
GJ-09-009-023-001/752050
()
|
1109009000NRG25130520240159576
|
13/05/2024
|
KHANT MUKESHHAI CHANDUBHAI
|
1109009WL002650
|
KHANT MUKESHHAI CHANDUBHAI
|
00045
|
BARB0DBAYOR
|
35
|
35
|
Processed
|
15/05/2024
|
|
4044055116
|
|
KHANT MUKESHBHAI CHA
|
BANK OF BARODA(606985)
|
|
19
|
MALPUR
|
GJ-09-009-023-001/752053
()
|
1109009000NRG25130520240159577
|
13/05/2024
|
KHANT ABHESINH BHURAJI
|
1109009WL002650
|
KHANT ABHESINH BHURAJI
|
00045
|
BARB0DBAYOR
|
804
|
804
|
Processed
|
15/05/2024
|
|
4044055153
|
|
ABHESINH BHURAJI KHA
|
BANK OF BARODA(606985)
|
|
20
|
MALPUR
|
GJ-09-009-023-001/752056
()
|
1109009000NRG25130520240159579
|
13/05/2024
|
KHANT ARVINDJI KODARJI
|
1109009WL002650
|
KHANT ARVINDJI KODARJI
|
00045
|
BARB0DBAYOR
|
840
|
840
|
Processed
|
15/05/2024
|
|
4044055075
|
|
ARVINDBHAI KODARBHAI
|
BANK OF BARODA(606985)
|
|
21
|
MALPUR
|
GJ-09-009-023-001/752057
()
|
1109009000NRG25130520240159580
|
13/05/2024
|
RANCHHODJI
|
1109009WL002650
|
RANCHHODJI
|
00045
|
BARB0DBAYOR
|
636
|
636
|
Processed
|
15/05/2024
|
|
4044055148
|
|
RANCHHODBHAI LALABHA
|
BANK OF BARODA(606985)
|
|
22
|
MALPUR
|
GJ-09-009-023-001/752058
()
|
1109009000NRG25130520240159581
|
13/05/2024
|
KHANT MANIBEN NAVAJI
|
1109009WL002650
|
KHANT MANIBEN NAVAJI
|
00045
|
BARB0DBAYOR
|
768
|
768
|
Processed
|
15/05/2024
|
|
4044055114
|
|
MANIBEN NAVAJI KHANT
|
BANK OF BARODA(606985)
|
|
23
|
MALPUR
|
GJ-09-009-023-001/752059
()
|
1109009000NRG25130520240159582
|
13/05/2024
|
KHANT MANGAJI TITAJI
|
1109009WL002650
|
KHANT MANGAJI TITAJI
|
00045
|
BARB0DBAYOR
|
669
|
669
|
Processed
|
15/05/2024
|
|
4044055081
|
|
MANGAJI TITAJI KHANT
|
BANK OF BARODA(606985)
|
|
24
|
MALPUR
|
GJ-09-009-023-001/752061
()
|
1109009000NRG25130520240159584
|
13/05/2024
|
CHANDABEN
|
1109009WL002650
|
CHANDABEN
|
00045
|
BARB0DBAYOR
|
35
|
35
|
Processed
|
15/05/2024
|
|
4044055073
|
|
KHANT CHANDABEN MATHURBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
25
|
MALPUR
|
GJ-09-009-023-001/752063
()
|
1109009000NRG25130520240159585
|
13/05/2024
|
KAILASHBEN
|
1109009WL002650
|
KAILASHBEN
|
00045
|
BARB0DBAYOR
|
728
|
728
|
Processed
|
15/05/2024
|
|
4044055141
|
|
KHANT KAILASHBEN JASVANTBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MALPUR
|
GJ-09-009-023-001/752064
()
|
1109009000NRG25130520240159586
|
13/05/2024
|
KHUMAJI
|
1109009WL002650
|
KHUMAJI
|
00045
|
BARB0DBAYOR
|
35
|
35
|
Processed
|
15/05/2024
|
|
4044055140
|
|
KHANT KHUMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MALPUR
|
GJ-09-009-023-001/752067
()
|
1109009000NRG25130520240159587
|
13/05/2024
|
KHANT SONIBEN FATAJI
|
1109009WL002650
|
KHANT SONIBEN FATAJI
|
00045
|
BARB0DBAYOR
|
717
|
717
|
Processed
|
15/05/2024
|
|
4044055119
|
|
SONIBEN FATAJI KHANT
|
BANK OF BARODA(606985)
|
|
28
|
MALPUR
|
GJ-09-009-023-001/752069
()
|
1109009000NRG25130520240159588
|
13/05/2024
|
KHANT BHALAJI KODARJI
|
1109009WL002650
|
KHANT BHALAJI KODARJI
|
00045
|
BARB0DBAYOR
|
780
|
780
|
Processed
|
15/05/2024
|
|
4044055117
|
|
KHANT BHALAJI KODARJ
|
BANK OF BARODA(606985)
|
|
29
|
MALPUR
|
GJ-09-009-023-001/752070
()
|
1109009000NRG25130520240159589
|
13/05/2024
|
BHAVANJI KALAJI KHANT
|
1109009WL002650
|
BHAVANJI KALAJI KHANT
|
00045
|
BARB0DBAYOR
|
812
|
812
|
Processed
|
15/05/2024
|
|
4044055111
|
|
KHANT BHAVANJI
|
BANK OF BARODA(606985)
|
|
30
|
MALPUR
|
GJ-09-009-023-001/752071
()
|
1109009000NRG25130520240159590
|
13/05/2024
|
BHEMAJI
|
1109009WL002650
|
BHEMAJI
|
00045
|
BARB0DBAYOR
|
35
|
35
|
Processed
|
15/05/2024
|
|
4044055126
|
|
BHEMAJI NANAJI KHANT
|
BANK OF BARODA(606985)
|
|
31
|
MALPUR
|
GJ-09-009-023-001/752076
()
|
1109009000NRG25130520240159591
|
13/05/2024
|
KHANT AMRAJI JAVARAJI
|
1109009WL002650
|
KHANT AMRAJI JAVARAJI
|
00045
|
BARB0DBAYOR
|
772
|
772
|
Processed
|
15/05/2024
|
|
4044055128
|
|
KHANT AMRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MALPUR
|
GJ-09-009-023-001/752078
()
|
1109009000NRG25130520240159592
|
13/05/2024
|
KHANT SOMAJI PUJAJI
|
1109009WL002650
|
KHANT SOMAJI PUJAJI
|
00045
|
BARB0DBAYOR
|
382
|
382
|
Processed
|
15/05/2024
|
|
4044055092
|
|
SOMAJI PUNJAJAI KHAN
|
BANK OF BARODA(606985)
|
|
33
|
MALPUR
|
GJ-09-009-023-001/752079
()
|
1109009000NRG25130520240159593
|
13/05/2024
|
KALIBEN AMARAJI KHANT
|
1109009WL002650
|
KALIBEN AMARAJI KHANT
|
00045
|
BARB0DBAYOR
|
382
|
382
|
Processed
|
15/05/2024
|
|
4044055059
|
|
KHANT KALIBEN AMRAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MALPUR
|
GJ-09-009-023-001/752080
()
|
1109009000NRG25130520240159594
|
13/05/2024
|
KHANT RAMANJI PUJAJI
|
1109009WL002650
|
KHANT RAMANJI PUJAJI
|
00045
|
BARB0DBAYOR
|
804
|
804
|
Processed
|
15/05/2024
|
|
4044055104
|
|
RAMANJI PUNJAJI KHAN
|
BANK OF BARODA(606985)
|
|
35
|
MALPUR
|
GJ-09-009-023-001/752081
()
|
1109009000NRG25130520240159595
|
13/05/2024
|
BHARATBHAI KHANT
|
1109009WL002650
|
BHARATBHAI KHANT
|
00045
|
BARB0DBAYOR
|
716
|
716
|
Processed
|
15/05/2024
|
|
4044055143
|
|
KHANT BHARATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MALPUR
|
GJ-09-009-023-001/752083
()
|
1109009000NRG25130520240159596
|
13/05/2024
|
KHANT DHULAJI AMRAJI
|
1109009WL002650
|
KHANT DHULAJI AMRAJI
|
00045
|
BARB0DBAYOR
|
348
|
348
|
Processed
|
15/05/2024
|
|
4044055102
|
|
DHULABHAI AMRABHAI K
|
BANK OF BARODA(606985)
|
|
37
|
MALPUR
|
GJ-09-009-023-001/752084
()
|
1109009000NRG25130520240159597
|
13/05/2024
|
KHANT HATHIJI MAGANJI
|
1109009WL002650
|
KHANT HATHIJI MAGANJI
|
00045
|
BARB0DBAYOR
|
696
|
696
|
Processed
|
15/05/2024
|
|
4044055093
|
|
HATHIJI MAGANJI KHAN
|
BANK OF BARODA(606985)
|
|
38
|
MALPUR
|
GJ-09-009-023-001/752086
()
|
1109009000NRG25130520240159598
|
13/05/2024
|
KHANT JAVANBHAI AMRABHAI
|
1109009WL002650
|
KHANT JAVANBHAI AMRABHAI
|
00045
|
BARB0DBAYOR
|
724
|
724
|
Processed
|
15/05/2024
|
|
4044055063
|
|
JAVANJI AMARAJI KHAN
|
BANK OF BARODA(606985)
|
|
39
|
MALPUR
|
GJ-09-009-023-001/752088
()
|
1109009000NRG25130520240159599
|
13/05/2024
|
KHANT DONAJI MAGANJI
|
1109009WL002650
|
KHANT DONAJI MAGANJI
|
00045
|
BARB0DBAYOR
|
362
|
362
|
Processed
|
15/05/2024
|
|
4044055100
|
|
DANAJI MAGANJI KHANT
|
BANK OF BARODA(606985)
|
|
40
|
MALPUR
|
GJ-09-009-023-001/752089
()
|
1109009000NRG25130520240159600
|
13/05/2024
|
KHANT BHATHIJI MAGANJI
|
1109009WL002650
|
KHANT BHATHIJI MAGANJI
|
00045
|
BARB0DBAYOR
|
716
|
716
|
Processed
|
15/05/2024
|
|
4044055094
|
|
BHATHIJI MAGANJI KHA
|
BANK OF BARODA(606985)
|
|
41
|
MALPUR
|
GJ-09-009-023-001/799623
()
|
1109009000NRG25130520240159602
|
13/05/2024
|
KHANT DIVABEN KISHORBHAI
|
1109009WL002650
|
KHANT DIVABEN KISHORBHAI
|
00045
|
BARB0DBAYOR
|
720
|
720
|
Processed
|
15/05/2024
|
|
4044055072
|
|
KHANT DIVABEN KEESHO
|
BANK OF BARODA(606985)
|
|
42
|
MALPUR
|
GJ-09-009-023-001/799624
()
|
1109009000NRG25130520240159603
|
13/05/2024
|
KHANT MANIBEN KALAJI
|
1109009WL002650
|
KHANT MANIBEN KALAJI
|
00045
|
BARB0DBAYOR
|
720
|
720
|
Processed
|
15/05/2024
|
|
4044055069
|
|
MANEEBEN KALAJI KHAN
|
BANK OF BARODA(606985)
|
|
43
|
MALPUR
|
GJ-09-009-023-001/799625
()
|
1109009000NRG25130520240159604
|
13/05/2024
|
KHANT SOMAJI GOBARJI
|
1109009WL002650
|
KHANT SOMAJI GOBARJI
|
00045
|
BARB0DBAYOR
|
35
|
35
|
Processed
|
15/05/2024
|
|
4044055086
|
|
SOMABHAI GOBARBHAI K
|
BANK OF BARODA(606985)
|
|
44
|
MALPUR
|
GJ-09-009-023-001/799626
()
|
1109009000NRG25130520240159605
|
13/05/2024
|
KHANT PRATABHAI ABHUBHAI
|
1109009WL002650
|
KHANT PRATABHAI ABHUBHAI
|
00045
|
BARB0DBAYOR
|
816
|
816
|
Processed
|
15/05/2024
|
|
4044055070
|
|
KHANT PRATAPBHAI ABH
|
BANK OF BARODA(606985)
|
|
45
|
MALPUR
|
GJ-09-009-023-001/799628
()
|
1109009000NRG25130520240159606
|
13/05/2024
|
KHANT MANAJI SOMAJI
|
1109009WL002650
|
KHANT MANAJI SOMAJI
|
00045
|
BARB0DBAYOR
|
408
|
408
|
Processed
|
15/05/2024
|
|
4044055155
|
|
MANABHAI SOMABHAI KH
|
BANK OF BARODA(606985)
|
|
46
|
MALPUR
|
GJ-09-009-023-001/799629
()
|
1109009000NRG25130520240159607
|
13/05/2024
|
KHANT RATNAJI MAGANJI
|
1109009WL002650
|
KHANT RATNAJI MAGANJI
|
00045
|
BARB0DBAYOR
|
824
|
824
|
Processed
|
15/05/2024
|
|
4044055083
|
|
RATNAJI MAGANJI KHAN
|
BANK OF BARODA(606985)
|
|
47
|
MALPUR
|
GJ-09-009-023-001/799630
()
|
1109009000NRG25130520240159608
|
13/05/2024
|
KHANT VALAMJI AMRAJI
|
1109009WL002650
|
KHANT VALAMJI AMRAJI
|
00045
|
BARB0DBAYOR
|
856
|
856
|
Processed
|
15/05/2024
|
|
4044055062
|
|
VALAMJI AMARAJI KHAN
|
BANK OF BARODA(606985)
|
|
48
|
MALPUR
|
GJ-09-009-023-001/799631
()
|
1109009000NRG25130520240159609
|
13/05/2024
|
DOLAJI
|
1109009WL002650
|
DOLAJI
|
00045
|
BARB0DBAYOR
|
344
|
344
|
Processed
|
15/05/2024
|
|
4044055087
|
|
Mr. DALAJI RAMAJI KOTWAL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
49
|
MALPUR
|
GJ-09-009-023-001/799633
()
|
1109009000NRG25130520240159610
|
13/05/2024
|
SITABEN
|
1109009WL002650
|
SITABEN
|
00045
|
BARB0DBAYOR
|
516
|
516
|
Processed
|
15/05/2024
|
|
4044055110
|
|
SITABEN SUKHAJI PAGI
|
BANK OF BARODA(606985)
|
|
50
|
MALPUR
|
GJ-09-009-023-001/799634
()
|
1109009000NRG25130520240159611
|
13/05/2024
|
KOTWAL LAXMANJI KODARJI
|
1109009WL002650
|
KOTWAL LAXMANJI KODARJI
|
00045
|
BARB0DBAYOR
|
340
|
340
|
Processed
|
15/05/2024
|
|
4044055106
|
|
Mr. LAKHMAN KODARJI KOTVAL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
51
|
MALPUR
|
GJ-09-009-023-001/799635
()
|
1109009000NRG25130520240159612
|
13/05/2024
|
KHANT NARSIBHAI MADHAJI
|
1109009WL002650
|
KHANT NARSIBHAI MADHAJI
|
00045
|
BARB0DBAYOR
|
680
|
680
|
Rejected
|
15/05/2024
|
|
4044055067
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
52
|
MALPUR
|
GJ-09-009-023-001/8008073
()
|
1109009000NRG25130520240159613
|
13/05/2024
|
DALEEBEN
|
1109009WL002650
|
DALEEBEN
|
00045
|
BARB0DBAYOR
|
606
|
606
|
Processed
|
15/05/2024
|
|
4044055138
|
|
KOTVAL DANLIBEN MADH
|
BANK OF BARODA(606985)
|
|
53
|
MALPUR
|
GJ-09-009-023-001/8008074
()
|
1109009000NRG25130520240159614
|
13/05/2024
|
KHANT PRIVINBHAI LAXMANBHAI
|
1109009WL002650
|
KHANT PRIVINBHAI LAXMANBHAI
|
00045
|
BARB0DBAYOR
|
606
|
606
|
Processed
|
15/05/2024
|
|
4044055147
|
|
KHANT PRAVINBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
MALPUR
|
GJ-09-009-023-001/8008075
()
|
1109009000NRG25130520240159615
|
13/05/2024
|
KHANT SUKHAJI LALAJI
|
1109009WL002650
|
KHANT SUKHAJI LALAJI
|
00045
|
BARB0DBAYOR
|
808
|
808
|
Processed
|
15/05/2024
|
|
4044055101
|
|
SUKHAJI LALAJI KHANT
|
BANK OF BARODA(606985)
|
|
55
|
MALPUR
|
GJ-09-009-023-001/8008078
()
|
1109009000NRG25130520240159616
|
13/05/2024
|
KHANT RAMTUJI KODARJI
|
1109009WL002650
|
KHANT RAMTUJI KODARJI
|
00045
|
BARB0DBAYOR
|
808
|
808
|
Processed
|
15/05/2024
|
|
4044055151
|
|
RAMTUBHAI KODARBHAI
|
BANK OF BARODA(606985)
|
|
56
|
MALPUR
|
GJ-09-009-023-001/8008079
()
|
1109009000NRG25130520240159617
|
13/05/2024
|
KHANT RAMAJI JUJARJI
|
1109009WL002650
|
KHANT RAMAJI JUJARJI
|
00045
|
BARB0DBAYOR
|
1120
|
1120
|
Processed
|
15/05/2024
|
|
4044055078
|
|
RAMSEENH JUJARJI KHA
|
BANK OF BARODA(606985)
|
|
57
|
MALPUR
|
GJ-09-009-023-001/8008080
()
|
1109009000NRG25130520240159618
|
13/05/2024
|
KHANT FATAJI JUJARJI
|
1109009WL002650
|
KHANT FATAJI JUJARJI
|
00045
|
BARB0DBAYOR
|
828
|
828
|
Processed
|
15/05/2024
|
|
4044055088
|
|
FATAJI JUJARJI KHANT
|
BANK OF BARODA(606985)
|
|
58
|
MALPUR
|
GJ-09-009-023-001/8008081
()
|
1109009000NRG25130520240159619
|
13/05/2024
|
KHANT GANGABEN HIMATBHAI
|
1109009WL002650
|
KHANT GANGABEN HIMATBHAI
|
00045
|
BARB0DBAYOR
|
776
|
776
|
Processed
|
15/05/2024
|
|
4044055084
|
|
GANGABEN HIMATBHAI K
|
BANK OF BARODA(606985)
|
|
59
|
MALPUR
|
GJ-09-009-023-001/8008082
()
|
1109009000NRG25130520240159620
|
13/05/2024
|
KHANT LAXMANJI NAVAJI
|
1109009WL002650
|
KHANT LAXMANJI NAVAJI
|
00045
|
BARB0DBAYOR
|
824
|
824
|
Processed
|
15/05/2024
|
|
4044055108
|
|
LAXMANBHAI NAVAJI KH
|
BANK OF BARODA(606985)
|
|
60
|
MALPUR
|
GJ-09-009-023-001/8008089
()
|
1109009000NRG25130520240159621
|
13/05/2024
|
KHANT HIRABEN jashvantbhai
|
1109009WL002650
|
KHANT HIRABEN jashvantbhai
|
00045
|
BARB0DBAYOR
|
772
|
772
|
Processed
|
15/05/2024
|
|
4044055123
|
|
HIRABEN JASHVANTBHAI
|
BANK OF BARODA(606985)
|
|
61
|
MALPUR
|
GJ-09-009-023-001/8008090
()
|
1109009000NRG25130520240159622
|
13/05/2024
|
KHANT SAVAJI AMARAJI
|
1109009WL002650
|
KHANT SAVAJI AMARAJI
|
00045
|
BARB0DBAYOR
|
720
|
720
|
Processed
|
15/05/2024
|
|
4044055097
|
|
SAVAJI AMRAJI KHANT
|
BANK OF BARODA(606985)
|
|
62
|
MALPUR
|
GJ-09-009-023-001/8008091
()
|
1109009000NRG25130520240159623
|
13/05/2024
|
KHANT GULABBHAI HATHIBHAI
|
1109009WL002650
|
KHANT GULABBHAI HATHIBHAI
|
00045
|
BARB0DBAYOR
|
872
|
872
|
Processed
|
15/05/2024
|
|
4044055095
|
|
GULABBHAI HATHIBHAI
|
BANK OF BARODA(606985)
|
|
63
|
MALPUR
|
GJ-09-009-023-001/8008092
()
|
1109009000NRG25130520240159624
|
13/05/2024
|
KHANT SHANAJI BAPUJI
|
1109009WL002650
|
KHANT SHANAJI BAPUJI
|
00045
|
BARB0DBAYOR
|
597
|
597
|
Processed
|
15/05/2024
|
|
4044055149
|
|
SHANABHAI BAPUBHAI K
|
BANK OF BARODA(606985)
|
|
64
|
MALPUR
|
GJ-09-009-023-001/80081223
()
|
1109009000NRG25130520240159625
|
13/05/2024
|
KHANT KANTIBHAI PRATAPBHAI
|
1109009WL002650
|
KHANT KANTIBHAI PRATAPBHAI
|
00045
|
BARB0DBAYOR
|
398
|
398
|
Processed
|
15/05/2024
|
|
4044055146
|
|
KANTIBHAI PRATAPBHAI
|
BANK OF BARODA(606985)
|
|
65
|
MALPUR
|
GJ-09-009-023-001/80081225
()
|
1109009000NRG25130520240159627
|
13/05/2024
|
PAGI LILABEN RAMAJI
|
1109009WL002650
|
PAGI LILABEN RAMAJI
|
00045
|
BARB0DBAYOR
|
804
|
804
|
Processed
|
15/05/2024
|
|
4044055055
|
|
PAGI LILABEN RAMABHA
|
BANK OF BARODA(606985)
|
|
66
|
MALPUR
|
GJ-09-009-023-001/80081225
()
|
1109009000NRG25130520240159626
|
13/05/2024
|
PAGI RAMAJI SAYBAJI
|
1109009WL002650
|
PAGI RAMAJI SAYBAJI
|
00045
|
BARB0DBAYOR
|
880
|
880
|
Processed
|
15/05/2024
|
|
4044055082
|
|
RAMAJEE SAYBHAJI PAG
|
BANK OF BARODA(606985)
|
|
67
|
MALPUR
|
GJ-09-009-023-001/80081226
()
|
1109009000NRG25130520240159628
|
13/05/2024
|
KHANT SHANKARJI MOHANJI
|
1109009WL002650
|
KHANT SHANKARJI MOHANJI
|
00045
|
BARB0DBAYOR
|
756
|
756
|
Processed
|
15/05/2024
|
|
4044055150
|
|
SHANKARBHAIMOHANBHAI
|
BANK OF BARODA(606985)
|
|
68
|
MALPUR
|
GJ-09-009-023-001/80081227
()
|
1109009000NRG25130520240159629
|
13/05/2024
|
KHANT KALABHAI ABHUBHAI
|
1109009WL002650
|
KHANT KALABHAI ABHUBHAI
|
00045
|
BARB0DBAYOR
|
776
|
776
|
Processed
|
15/05/2024
|
|
4044055127
|
|
KHANT KALABHAI ABHUJ
|
BANK OF BARODA(606985)
|
|
69
|
MALPUR
|
GJ-09-009-023-001/80081621
()
|
1109009000NRG25130520240159630
|
13/05/2024
|
khant bhathiji ajmelji
|
1109009WL002650
|
khant bhathiji ajmelji
|
00045
|
BARB0DBAYOR
|
672
|
672
|
Processed
|
15/05/2024
|
|
4044055098
|
|
Khant Bhathibhai Ajmelbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
MALPUR
|
GJ-09-009-023-001/80081622
()
|
1109009000NRG25130520240159631
|
13/05/2024
|
KHANT KESHRIBEN MOHANJI
|
1109009WL002650
|
KHANT KESHRIBEN MOHANJI
|
00045
|
BARB0DBAYOR
|
816
|
816
|
Processed
|
15/05/2024
|
|
4044055066
|
|
KESARISINH MOHANBHAI
|
BANK OF BARODA(606985)
|
|
71
|
MALPUR
|
GJ-09-009-023-001/80081623
()
|
1109009000NRG25130520240159632
|
13/05/2024
|
khant bharatbhai mangaji
|
1109009WL002650
|
khant bharatbhai mangaji
|
00045
|
BARB0DBAYOR
|
868
|
868
|
Processed
|
15/05/2024
|
|
4044055061
|
|
BHARATBHAI MANGAJI K
|
BANK OF BARODA(606985)
|
|
72
|
MALPUR
|
GJ-09-009-023-001/80081624
()
|
1109009000NRG25130520240159633
|
13/05/2024
|
khant malaji bhuraji
|
1109009WL002650
|
khant malaji bhuraji
|
00045
|
BARB0DBAYOR
|
896
|
896
|
Processed
|
15/05/2024
|
|
4044055056
|
|
KHANT MALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
MALPUR
|
GJ-09-009-023-001/80081624
()
|
1109009000NRG25130520240159634
|
13/05/2024
|
sharada ben
|
1109009WL002650
|
sharada ben
|
00045
|
BARB0DBAYOR
|
756
|
756
|
Processed
|
15/05/2024
|
|
4044055120
|
|
SHARADABEN MALABHAI
|
BANK OF BARODA(606985)
|
|
74
|
MALPUR
|
GJ-09-009-023-001/80081625
()
|
1109009000NRG25130520240159635
|
13/05/2024
|
khant ramaji dhulaji
|
1109009WL002650
|
khant ramaji dhulaji
|
00045
|
BARB0DBAYOR
|
378
|
378
|
Processed
|
15/05/2024
|
|
4044055068
|
|
RAMABHAI DHULABHAI K
|
BANK OF BARODA(606985)
|
|
75
|
MALPUR
|
GJ-09-009-023-001/80081628
()
|
1109009000NRG25130520240159636
|
13/05/2024
|
KHANT SAVITABEN RAKESHJI
|
1109009WL002650
|
KHANT SAVITABEN RAKESHJI
|
00045
|
BARB0DBAYOR
|
848
|
848
|
Processed
|
15/05/2024
|
|
4044055124
|
|
SAVITABEN RAKESHBHAI
|
BANK OF BARODA(606985)
|
|
76
|
MALPUR
|
GJ-09-009-023-001/80081629
()
|
1109009000NRG25130520240159637
|
13/05/2024
|
KHANT KALAJI SHUKHAJI
|
1109009WL002650
|
KHANT KALAJI SHUKHAJI
|
00045
|
BARB0DBAYOR
|
780
|
780
|
Processed
|
15/05/2024
|
|
4044055074
|
|
KALABHAI SUKHABHAI K
|
BANK OF BARODA(606985)
|
|
77
|
MALPUR
|
GJ-09-009-023-001/80081631
()
|
1109009000NRG25130520240159639
|
13/05/2024
|
KHANT AMAREBEN ROMAJI
|
1109009WL002650
|
KHANT AMAREBEN ROMAJI
|
00045
|
BARB0DBAYOR
|
579
|
579
|
Processed
|
15/05/2024
|
|
4044055132
|
|
KHANT AMARATBEN RAMA
|
BANK OF BARODA(606985)
|
|
78
|
MALPUR
|
GJ-09-009-023-001/80081631
()
|
1109009000NRG25130520240159638
|
13/05/2024
|
KHANT ROMJI MOHANJI
|
1109009WL002650
|
KHANT ROMJI MOHANJI
|
00045
|
BARB0DBAYOR
|
579
|
579
|
Processed
|
15/05/2024
|
|
4044055115
|
|
KHANT RAMAJI MOHANJI
|
BANK OF BARODA(606985)
|
|
79
|
MALPUR
|
GJ-09-009-023-001/80081656
()
|
1109009000NRG25130520240159640
|
13/05/2024
|
khant somaji bheamaji
|
1109009WL002650
|
khant somaji bheamaji
|
00045
|
BARB0DBAYOR
|
836
|
836
|
Processed
|
15/05/2024
|
|
4044055133
|
|
KHANT SOMABHAI BHEMA
|
BANK OF BARODA(606985)
|
|
80
|
MALPUR
|
GJ-09-009-023-001/80081656
()
|
1109009000NRG25130520240159641
|
13/05/2024
|
khant ushaben somaji
|
1109009WL002650
|
khant ushaben somaji
|
00045
|
BARB0DBAYOR
|
820
|
820
|
Processed
|
15/05/2024
|
|
4044055130
|
|
USHABEN SOMABHAI KHA
|
BANK OF BARODA(606985)
|
|
81
|
MALPUR
|
GJ-09-009-023-001/80081685
()
|
1109009000NRG25130520240159642
|
13/05/2024
|
PAGI RAYLIBEN BHALAJI
|
1109009WL002650
|
PAGI RAYLIBEN BHALAJI
|
00045
|
BARB0DBAYOR
|
840
|
840
|
Processed
|
15/05/2024
|
|
4044055121
|
|
RAYLIBEN BHALAJI PAG
|
BANK OF BARODA(606985)
|
|
82
|
MALPUR
|
GJ-09-009-023-001/80081687
()
|
1109009000NRG25130520240159643
|
13/05/2024
|
KHANT MANUJI GOBARJI
|
1109009WL002650
|
KHANT MANUJI GOBARJI
|
00045
|
BARB0DBAYOR
|
792
|
792
|
Processed
|
15/05/2024
|
|
4044055136
|
|
KHANT MANUBHAI GOBAR
|
BANK OF BARODA(606985)
|
|
83
|
MALPUR
|
GJ-09-009-023-001/80081688
()
|
1109009000NRG25130520240159644
|
13/05/2024
|
KHANT SOMAJI DHULAJI
|
1109009WL002650
|
KHANT SOMAJI DHULAJI
|
00045
|
BARB0DBAYOR
|
678
|
678
|
Processed
|
15/05/2024
|
|
4044055091
|
|
SOMAJI DHULAJI KHANT
|
BANK OF BARODA(606985)
|
|
84
|
MALPUR
|
GJ-09-009-023-001/80081689
()
|
1109009000NRG25130520240159645
|
13/05/2024
|
KHANT KANTIJI RAMANJI
|
1109009WL002650
|
KHANT KANTIJI RAMANJI
|
00045
|
BARB0DBAYOR
|
880
|
880
|
Processed
|
15/05/2024
|
|
4044055103
|
|
KANBTEEBHAI RAMANBHA
|
BANK OF BARODA(606985)
|
|
85
|
MALPUR
|
GJ-09-009-023-001/80081693
()
|
1109009000NRG25130520240159647
|
13/05/2024
|
KHANT MANJULABEN BHIKHAJI
|
1109009WL002650
|
KHANT MANJULABEN BHIKHAJI
|
00045
|
BARB0DBAYOR
|
792
|
792
|
Processed
|
15/05/2024
|
|
4044055122
|
|
MANJULABEN BHIKHABHA
|
BANK OF BARODA(606985)
|
|
86
|
MALPUR
|
GJ-09-009-023-001/80081694
()
|
1109009000NRG25130520240159648
|
13/05/2024
|
KHANT VANRAJSINH GOBARJI
|
1109009WL002650
|
KHANT VANRAJSINH GOBARJI
|
00045
|
BARB0DBAYOR
|
35
|
35
|
Processed
|
15/05/2024
|
|
4044055134
|
|
VANRAJBHAI GOBARBHAI
|
BANK OF BARODA(606985)
|
|
87
|
MALPUR
|
GJ-09-009-023-001/80081696
()
|
1109009000NRG25130520240159649
|
13/05/2024
|
PRABHUDAS BHAVANJI
|
1109009WL002650
|
PRABHUDAS BHAVANJI
|
00045
|
BARB0DBAYOR
|
816
|
816
|
Processed
|
15/05/2024
|
|
4044055076
|
|
PRABHUDAS BHAVANJI K
|
BANK OF BARODA(606985)
|
|
88
|
MALPUR
|
GJ-09-009-023-001/80081699
()
|
1109009000NRG25130520240159650
|
13/05/2024
|
KOTWAL GAMIRAJI MADHAJI
|
1109009WL002650
|
KOTWAL GAMIRAJI MADHAJI
|
00045
|
BARB0DBAYOR
|
760
|
760
|
Processed
|
15/05/2024
|
|
4044055112
|
|
Mr. GAMIRBHAI MADHAJI KOTWAL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
89
|
MALPUR
|
GJ-09-009-023-001/80081699
()
|
1109009000NRG25130520240159651
|
13/05/2024
|
KOTWAL SANTOSHBEN GAMIRJI
|
1109009WL002650
|
KOTWAL SANTOSHBEN GAMIRJI
|
00045
|
BARB0DBAYOR
|
760
|
760
|
Processed
|
15/05/2024
|
|
4044055125
|
|
SANTOSHBEN GAMIRBHAI
|
BANK OF BARODA(606985)
|
|
90
|
MALPUR
|
GJ-09-009-023-001/80081705
()
|
1109009000NRG25130520240159652
|
13/05/2024
|
KHANT KALJI KHUMAJI
|
1109009WL002650
|
KHANT KALJI KHUMAJI
|
00045
|
BARB0DBAYOR
|
35
|
35
|
Processed
|
15/05/2024
|
|
4044055071
|
|
KALABHAI KHUMABHAI K
|
BANK OF BARODA(606985)
|
|
91
|
MALPUR
|
GJ-09-009-023-001/80081708
()
|
1109009000NRG25130520240159653
|
13/05/2024
|
KHANT BHVANJI DONAJI
|
1109009WL002650
|
KHANT BHVANJI DONAJI
|
00045
|
BARB0DBAYOR
|
712
|
712
|
Processed
|
15/05/2024
|
|
4044055099
|
|
BHAVANBHAI DANNABHAI
|
BANK OF BARODA(606985)
|
|
92
|
MALPUR
|
GJ-09-009-023-001/80081710
()
|
1109009000NRG25130520240159654
|
13/05/2024
|
KHANT HIMMATJI DONAJI
|
1109009WL002650
|
KHANT HIMMATJI DONAJI
|
00045
|
BARB0DBAYOR
|
35
|
35
|
Processed
|
15/05/2024
|
|
4044055145
|
|
HIMMATBHAI DANAJI KH
|
BANK OF BARODA(606985)
|
|
93
|
MALPUR
|
GJ-09-009-023-001/80081712
()
|
1109009000NRG25130520240159655
|
13/05/2024
|
KHANT AMRUTJI KANTIJI
|
1109009WL002650
|
KHANT AMRUTJI KANTIJI
|
00045
|
BARB0DBAYOR
|
768
|
768
|
Processed
|
15/05/2024
|
|
4044055085
|
|
AMRUTBHAI KANTIBHAI
|
BANK OF BARODA(606985)
|
|
94
|
MALPUR
|
GJ-09-009-023-001/80081713
()
|
1109009000NRG25130520240159656
|
13/05/2024
|
KHANT KALAJI AMRAJI
|
1109009WL002650
|
KHANT KALAJI AMRAJI
|
00045
|
BARB0DBAYOR
|
35
|
35
|
Processed
|
15/05/2024
|
|
4044055113
|
|
KALABHAI AMARABHAI K
|
BANK OF BARODA(606985)
|
|
95
|
MALPUR
|
GJ-09-009-023-001/80081716
()
|
1109009000NRG25130520240159657
|
13/05/2024
|
KHANT RAMILABEN RAJESHBHAI
|
1109009WL002650
|
KHANT RAMILABEN RAJESHBHAI
|
00045
|
BARB0DBAYOR
|
836
|
836
|
Processed
|
15/05/2024
|
|
4044055131
|
|
KHANT RAMILABEN RAJE
|
BANK OF BARODA(606985)
|
|
96
|
MALPUR
|
GJ-09-009-023-001/80081739
()
|
1109009000NRG25130520240159658
|
13/05/2024
|
KHANT GANGABEN PRUTHAVIJI
|
1109009WL002650
|
KHANT GANGABEN PRUTHAVIJI
|
00045
|
BARB0DBAYOR
|
669
|
669
|
Processed
|
15/05/2024
|
|
4044055060
|
|
GANGABEN PRUTHVISINH
|
BANK OF BARODA(606985)
|
|
97
|
MALPUR
|
GJ-09-009-023-001/80081762
()
|
1109009000NRG25130520240159659
|
13/05/2024
|
KHANT MANGAJI DONAJI
|
1109009WL002650
|
KHANT MANGAJI DONAJI
|
00045
|
BARB0DBAYOR
|
792
|
792
|
Processed
|
15/05/2024
|
|
4044055142
|
|
MANGABHAI DANABHAI K
|
BANK OF BARODA(606985)
|
|
98
|
MALPUR
|
GJ-09-009-023-001/80081784
()
|
1109009000NRG25130520240159660
|
13/05/2024
|
KHANT BHARATJI BHAGAJI
|
1109009WL002650
|
KHANT BHARATJI BHAGAJI
|
00045
|
BARB0DBAYOR
|
780
|
780
|
Processed
|
15/05/2024
|
|
4044055152
|
|
BHARATBHAI BHAGABHAI
|
BANK OF BARODA(606985)
|
|
99
|
MALPUR
|
GJ-09-009-023-001/80081785
()
|
1109009000NRG25130520240159661
|
13/05/2024
|
KHANT MOHANJI BHATHIJI
|
1109009WL002650
|
KHANT MOHANJI BHATHIJI
|
00045
|
BARB0DBAYOR
|
724
|
724
|
Processed
|
15/05/2024
|
|
4044055107
|
|
MOHANBHAI BHATHIBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63991
|
63991
|
|
|
|
|
|
|
|
|
100
|
MALPUR
|
GJ-09-009-023-001/752055
()
|
1109009000NRG25130520240159578
|
13/05/2024
|
MALAJI
|
1109009WL002650
|
MALAJI
|
00045
|
BARB0MALARV
|
796
|
796
|
Processed
|
15/05/2024
|
|
4044055064
|
|
KHANT MALAJI PUJAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
MALPUR
|
GJ-09-009-023-001/752060
()
|
1109009000NRG25130520240159583
|
13/05/2024
|
AKHAMBEN
|
1109009WL002650
|
AKHAMBEN
|
00045
|
BARB0MALARV
|
820
|
820
|
Processed
|
15/05/2024
|
|
4044055137
|
|
AKHAMBEN MOHANJI KHA
|
BANK OF BARODA(606985)
|
|
102
|
MALPUR
|
GJ-09-009-023-001/799622
()
|
1109009000NRG25130520240159601
|
13/05/2024
|
KHANT SHANTABEN JUJARJI
|
1109009WL002650
|
KHANT SHANTABEN JUJARJI
|
00045
|
BARB0MALARV
|
1120
|
1120
|
Processed
|
15/05/2024
|
|
4044055054
|
|
SHANTABEN JUJARBHAI
|
BANK OF BARODA(606985)
|
|
103
|
MALPUR
|
GJ-09-009-023-001/80081691
()
|
1109009000NRG25130520240159646
|
13/05/2024
|
KHANT DINESHJI VIRAJI
|
1109009WL002650
|
KHANT DINESHJI VIRAJI
|
00045
|
BARB0MALARV
|
1120
|
1120
|
Processed
|
15/05/2024
|
|
4044055053
|
|
DINESHBHAI VIRABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3856
|
3856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67847
|
67847
|
|
|
|
|
|
|
|