|
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-09-009-029-002/2009005363
()
|
1109009000NRG25090520240142539
|
09/05/2024
|
BAMANIYA VINAYBHAI KANAKSINH
|
1109009WL002407
|
BAMANIYA VINAYBHAI KANAKSINH
|
00045
|
BARB0KOYDAM
|
938
|
938
|
Processed
|
15/05/2024
|
|
4043739480
|
|
BAMNIYA VINAYSINH
|
BANK OF BARODA(606985)
|
|
2
|
MALPUR
|
GJ-09-009-029-002/2009005653
()
|
1109009000NRG25090520240142549
|
09/05/2024
|
BAMANIYA KARANSINH KISHORSINH
|
1109009WL002407
|
BAMANIYA KARANSINH KISHORSINH
|
00045
|
BARB0KOYDAM
|
1050
|
1050
|
Processed
|
15/05/2024
|
|
4043739484
|
|
Bamaniya Karansinh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1988
|
1988
|
|
|
|
|
|
|
|
|
3
|
MALPUR
|
GJ-09-009-029-002/200900382
()
|
1109009000NRG25090520240142512
|
09/05/2024
|
NAYAK SHANAJI RAMAJI
|
1109009WL002407
|
NAYAK SHANAJI RAMAJI
|
00045
|
BARB0MALARV
|
854
|
854
|
Processed
|
15/05/2024
|
|
4043739451
|
|
SHANAJI RAMAJI NAY
|
BANK OF BARODA(606985)
|
|
4
|
MALPUR
|
GJ-09-009-029-002/200900385
()
|
1109009000NRG25090520240142513
|
09/05/2024
|
NAYAK ANDHARJI SHBURJI
|
1109009WL002407
|
NAYAK ANDHARJI SHBURJI
|
00045
|
BARB0MALARV
|
376
|
376
|
Processed
|
15/05/2024
|
|
4043739459
|
|
ANDHARJI SABHURJI NA
|
BANK OF BARODA(606985)
|
|
5
|
MALPUR
|
GJ-09-009-029-002/200900386
()
|
1109009000NRG25090520240142514
|
09/05/2024
|
NAYAK KANTIJI SOMAJI
|
1109009WL002407
|
NAYAK KANTIJI SOMAJI
|
00045
|
BARB0MALARV
|
450
|
450
|
Processed
|
15/05/2024
|
|
4043739492
|
|
KANTIBHAI SOMABHAI N
|
BANK OF BARODA(606985)
|
|
6
|
MALPUR
|
GJ-09-009-029-002/200900426
()
|
1109009000NRG25090520240142515
|
09/05/2024
|
PAGI MANAJI UDAJI
|
1109009WL002407
|
PAGI MANAJI UDAJI
|
00045
|
BARB0MALARV
|
924
|
924
|
Processed
|
15/05/2024
|
|
4043739474
|
|
MANUBHAI UDAJI PAGI
|
BANK OF BARODA(606985)
|
|
7
|
MALPUR
|
GJ-09-009-029-002/200900428
()
|
1109009000NRG25090520240142516
|
09/05/2024
|
PAGI PUNAJI UDAJI
|
1109009WL002407
|
PAGI PUNAJI UDAJI
|
00045
|
BARB0MALARV
|
882
|
882
|
Processed
|
15/05/2024
|
|
4043739473
|
|
PUNAJI UDAJI PAGI
|
BANK OF BARODA(606985)
|
|
8
|
MALPUR
|
GJ-09-009-029-002/2009005125-B
()
|
1109009000NRG25090520240142517
|
09/05/2024
|
BARIYA VIKRAMJI RANJITJI
|
1109009WL002407
|
BARIYA VIKRAMJI RANJITJI
|
00045
|
BARB0MALARV
|
917
|
917
|
Processed
|
15/05/2024
|
|
4043739462
|
|
VIKRAMBHAI RANJITBHA
|
BANK OF BARODA(606985)
|
|
9
|
MALPUR
|
GJ-09-009-029-002/2009005221
()
|
1109009000NRG25090520240142518
|
09/05/2024
|
NAYAK MAYABEN KANAIYAJI
|
1109009WL002407
|
NAYAK MAYABEN KANAIYAJI
|
00045
|
BARB0MALARV
|
945
|
945
|
Processed
|
15/05/2024
|
|
4043739501
|
|
MR KANUJI SHANAJI NAYAKA
|
STATE BANK OF INDIA(508548)
|
|
10
|
MALPUR
|
GJ-09-009-029-002/2009005224
()
|
1109009000NRG25090520240142519
|
09/05/2024
|
PAGI FATAJI BHEMAJI
|
1109009WL002407
|
PAGI FATAJI BHEMAJI
|
00045
|
BARB0MALARV
|
414
|
414
|
Processed
|
15/05/2024
|
|
4043739470
|
|
FATAJI BHEMAJI PAGI
|
BANK OF BARODA(606985)
|
|
11
|
MALPUR
|
GJ-09-009-029-002/2009005227
()
|
1109009000NRG25090520240142520
|
09/05/2024
|
NAYAK RAMANJI JESHAJI
|
1109009WL002407
|
NAYAK RAMANJI JESHAJI
|
00045
|
BARB0MALARV
|
882
|
882
|
Processed
|
15/05/2024
|
|
4043739466
|
|
RAMANBHAI JESINGBHAI
|
BANK OF BARODA(606985)
|
|
12
|
MALPUR
|
GJ-09-009-029-002/2009005228
()
|
1109009000NRG25090520240142521
|
09/05/2024
|
NAYAK VITHALJI SUKHAJI
|
1109009WL002407
|
NAYAK VITHALJI SUKHAJI
|
00045
|
BARB0MALARV
|
900
|
900
|
Processed
|
15/05/2024
|
|
4043739467
|
|
VITHALJI SUKHAJI N
|
BANK OF BARODA(606985)
|
|
13
|
MALPUR
|
GJ-09-009-029-002/2009005231
()
|
1109009000NRG25090520240142522
|
09/05/2024
|
NAYAK RAMESHJI GALAJI
|
1109009WL002407
|
NAYAK RAMESHJI GALAJI
|
00045
|
BARB0MALARV
|
882
|
882
|
Processed
|
15/05/2024
|
|
4043739458
|
|
RAMESHJI GALAJI NAYK
|
BANK OF BARODA(606985)
|
|
14
|
MALPUR
|
GJ-09-009-029-002/2009005233
()
|
1109009000NRG25090520240142523
|
09/05/2024
|
NAYAK BHEMAJI SOMAJI
|
1109009WL002407
|
NAYAK BHEMAJI SOMAJI
|
00045
|
BARB0MALARV
|
847
|
847
|
Processed
|
15/05/2024
|
|
4043739461
|
|
BEMABHAI SOMABHAI NA
|
BANK OF BARODA(606985)
|
|
15
|
MALPUR
|
GJ-09-009-029-002/2009005239
()
|
1109009000NRG25090520240142524
|
09/05/2024
|
BAMANIYA KANTABEN LALAJI
|
1109009WL002407
|
BAMANIYA KANTABEN LALAJI
|
00045
|
BARB0MALARV
|
425
|
425
|
Processed
|
15/05/2024
|
|
4043739498
|
|
KANTABEN LALABHAI P
|
BANK OF BARODA(606985)
|
|
16
|
MALPUR
|
GJ-09-009-029-002/2009005243
()
|
1109009000NRG25090520240142525
|
09/05/2024
|
BAMANIYA VIKRAMJI ABHAJI
|
1109009WL002407
|
BAMANIYA VIKRAMJI ABHAJI
|
00045
|
BARB0MALARV
|
426
|
426
|
Processed
|
15/05/2024
|
|
4043739455
|
|
VIKRAMBHAI ABHAJI BA
|
BANK OF BARODA(606985)
|
|
17
|
MALPUR
|
GJ-09-009-029-002/2009005244
()
|
1109009000NRG25090520240142526
|
09/05/2024
|
PARTHIJI LAKHAJI
|
1109009WL002407
|
PARTHIJI LAKHAJI
|
00045
|
BARB0MALARV
|
72
|
72
|
Processed
|
15/05/2024
|
|
4043739521
|
|
PRUTHVIBHAI LAKHABH
|
BANK OF BARODA(606985)
|
|
18
|
MALPUR
|
GJ-09-009-029-002/2009005246
()
|
1109009000NRG25090520240142527
|
09/05/2024
|
BAMANIYA LALAJI SOMAJI
|
1109009WL002407
|
BAMANIYA LALAJI SOMAJI
|
00045
|
BARB0MALARV
|
1001
|
1001
|
Processed
|
15/05/2024
|
|
4043739512
|
|
LALABHAI SOMABHAI BA
|
BANK OF BARODA(606985)
|
|
19
|
MALPUR
|
GJ-09-009-029-002/2009005249
()
|
1109009000NRG25090520240142528
|
09/05/2024
|
BAMANIYA MANGAJI RABHAJI
|
1109009WL002407
|
BAMANIYA MANGAJI RABHAJI
|
00045
|
BARB0MALARV
|
980
|
980
|
Processed
|
15/05/2024
|
|
4043739513
|
|
MANGABHAI RABHABHAI
|
BANK OF BARODA(606985)
|
|
20
|
MALPUR
|
GJ-09-009-029-002/2009005250
()
|
1109009000NRG25090520240142529
|
09/05/2024
|
BAMANIYA BHARATJI MOHANJI
|
1109009WL002407
|
BAMANIYA BHARATJI MOHANJI
|
00045
|
BARB0MALARV
|
882
|
882
|
Processed
|
15/05/2024
|
|
4043739465
|
|
BHARATJI MOHANJI BAM
|
BANK OF BARODA(606985)
|
|
21
|
MALPUR
|
GJ-09-009-029-002/2009005251
()
|
1109009000NRG25090520240142530
|
09/05/2024
|
BAMANIYA NARBADABEN NARENDRAJI
|
1109009WL002407
|
BAMANIYA NARBADABEN NARENDRAJI
|
00045
|
BARB0MALARV
|
852
|
852
|
Processed
|
15/05/2024
|
|
4043739481
|
|
NARENDARBHAI JAVANBH
|
BANK OF BARODA(606985)
|
|
22
|
MALPUR
|
GJ-09-009-029-002/2009005252
()
|
1109009000NRG25090520240142531
|
09/05/2024
|
BAMANIYA JAGATJI MAGANJI
|
1109009WL002407
|
BAMANIYA JAGATJI MAGANJI
|
00045
|
BARB0MALARV
|
861
|
861
|
Processed
|
15/05/2024
|
|
4043739508
|
|
JAGATBHAI MAGANBHAI
|
BANK OF BARODA(606985)
|
|
23
|
MALPUR
|
GJ-09-009-029-002/2009005253
()
|
1109009000NRG25090520240142532
|
09/05/2024
|
BAMANIYA BHALAJI MASURJI
|
1109009WL002407
|
BAMANIYA BHALAJI MASURJI
|
00045
|
BARB0MALARV
|
882
|
882
|
Processed
|
15/05/2024
|
|
4043739469
|
|
BAMNIYA BHALAJI
|
BANK OF BARODA(606985)
|
|
24
|
MALPUR
|
GJ-09-009-029-002/2009005255
()
|
1109009000NRG25090520240142533
|
09/05/2024
|
PATELIYA BALAVANTJI UDAJI
|
1109009WL002407
|
PATELIYA BALAVANTJI UDAJI
|
00045
|
BARB0MALARV
|
924
|
924
|
Processed
|
15/05/2024
|
|
4043739468
|
|
PATELIYA BALVANTBHA
|
BANK OF BARODA(606985)
|
|
25
|
MALPUR
|
GJ-09-009-029-002/2009005259
()
|
1109009000NRG25090520240142534
|
09/05/2024
|
BAMANIYA LALAJI VAGAJI
|
1109009WL002407
|
BAMANIYA LALAJI VAGAJI
|
00045
|
BARB0MALARV
|
882
|
882
|
Processed
|
15/05/2024
|
|
4043739510
|
|
BAMANIYA LALABHAI
|
BANK OF BARODA(606985)
|
|
26
|
MALPUR
|
GJ-09-009-029-002/2009005259
()
|
1109009000NRG25090520240142535
|
09/05/2024
|
Bamaniya Manjulaben Lalabhai
|
1109009WL002407
|
Bamaniya Manjulaben Lalabhai
|
00045
|
BARB0MALARV
|
942
|
942
|
Processed
|
15/05/2024
|
|
4043739493
|
|
MANJULABEN LALABHAI
|
BANK OF BARODA(606985)
|
|
27
|
MALPUR
|
GJ-09-009-029-002/2009005362
()
|
1109009000NRG25090520240142537
|
09/05/2024
|
BAMNIYA PRATAPBHAI KARANBHAI
|
1109009WL002407
|
BAMNIYA PRATAPBHAI KARANBHAI
|
00045
|
BARB0MALARV
|
1792
|
1792
|
Processed
|
15/05/2024
|
|
4043739453
|
|
BAMNIYA PRATAPSINH
|
BANK OF BARODA(606985)
|
|
28
|
MALPUR
|
GJ-09-009-029-002/2009005362
()
|
1109009000NRG25090520240142536
|
09/05/2024
|
BAMNIYA SHARDABEN KARANSINH
|
1109009WL002407
|
BAMNIYA SHARDABEN KARANSINH
|
00045
|
BARB0MALARV
|
1792
|
1792
|
Processed
|
15/05/2024
|
|
4043739471
|
|
SHARDABEN KARANSINH
|
BANK OF BARODA(606985)
|
|
29
|
MALPUR
|
GJ-09-009-029-002/2009005363
()
|
1109009000NRG25090520240142538
|
09/05/2024
|
BAMANIYA SAVATABEN KANAKSINH
|
1109009WL002407
|
BAMANIYA SAVATABEN KANAKSINH
|
00045
|
BARB0MALARV
|
924
|
924
|
Processed
|
15/05/2024
|
|
4043739502
|
|
SAVITABEN KANKSINH B
|
BANK OF BARODA(606985)
|
|
30
|
MALPUR
|
GJ-09-009-029-002/2009005366
()
|
1109009000NRG25090520240142540
|
09/05/2024
|
BAMANIYA DINESHBHAI MONAJI
|
1109009WL002407
|
BAMANIYA DINESHBHAI MONAJI
|
00045
|
BARB0MALARV
|
448
|
448
|
Processed
|
15/05/2024
|
|
4043739477
|
|
DINESHABHAI MANABHA
|
BANK OF BARODA(606985)
|
|
31
|
MALPUR
|
GJ-09-009-029-002/2009005412
()
|
1109009000NRG25090520240142541
|
09/05/2024
|
BAMANIYA ASHVJITSINH LALSINH
|
1109009WL002407
|
BAMANIYA ASHVJITSINH LALSINH
|
00045
|
BARB0MALARV
|
1001
|
1001
|
Processed
|
15/05/2024
|
|
4043739490
|
|
ASHVAJITSINH LALSINH
|
BANK OF BARODA(606985)
|
|
32
|
MALPUR
|
GJ-09-009-029-002/2009005446
()
|
1109009000NRG25090520240142542
|
09/05/2024
|
parmar surasbhai nonaji
|
1109009WL002407
|
parmar surasbhai nonaji
|
00045
|
BARB0MALARV
|
882
|
882
|
Processed
|
15/05/2024
|
|
4043739463
|
|
SURESHBHAI NANABHAI
|
BANK OF BARODA(606985)
|
|
33
|
MALPUR
|
GJ-09-009-029-002/2009005468
()
|
1109009000NRG25090520240142543
|
09/05/2024
|
BAMANIYA VIJAYSINH KARANSINH
|
1109009WL002407
|
BAMANIYA VIJAYSINH KARANSINH
|
00045
|
BARB0MALARV
|
1792
|
1792
|
Processed
|
15/05/2024
|
|
4043739506
|
|
BAMANIYA VIJAYSINH
|
BANK OF BARODA(606985)
|
|
34
|
MALPUR
|
GJ-09-009-029-002/2009005469
()
|
1109009000NRG25090520240142544
|
09/05/2024
|
BAMANIYA JITENDRAJI JAVANJI
|
1109009WL002407
|
BAMANIYA JITENDRAJI JAVANJI
|
00045
|
BARB0MALARV
|
942
|
942
|
Processed
|
15/05/2024
|
|
4043739499
|
|
JITENDRABHAI JAVANBH
|
BANK OF BARODA(606985)
|
|
35
|
MALPUR
|
GJ-09-009-029-002/200900555
()
|
1109009000NRG25090520240142545
|
09/05/2024
|
PAGI LALAJI SHANAJI
|
1109009WL002407
|
PAGI LALAJI SHANAJI
|
00045
|
BARB0MALARV
|
72
|
72
|
Processed
|
15/05/2024
|
|
4043739486
|
|
LALABHAI SHANABHAI
|
BANK OF BARODA(606985)
|
|
36
|
MALPUR
|
GJ-09-009-029-002/200900557
()
|
1109009000NRG25090520240142546
|
09/05/2024
|
bamaniya dalpatji chaturji
|
1109009WL002407
|
bamaniya dalpatji chaturji
|
00045
|
BARB0MALARV
|
812
|
812
|
Processed
|
15/05/2024
|
|
4043739503
|
|
DALPATBHAI CHATURBHA
|
BANK OF BARODA(606985)
|
|
37
|
MALPUR
|
GJ-09-009-029-002/2009005577
()
|
1109009000NRG25090520240142547
|
09/05/2024
|
BAMANIYA JATHIBEN SURAMJI
|
1109009WL002407
|
BAMANIYA JATHIBEN SURAMJI
|
00045
|
BARB0MALARV
|
846
|
846
|
Processed
|
15/05/2024
|
|
4043739452
|
|
JETHIBEN SURMABHAI
|
BANK OF BARODA(606985)
|
|
38
|
MALPUR
|
GJ-09-009-029-002/2009005598
()
|
1109009000NRG25090520240142548
|
09/05/2024
|
NAYAK BHALAJI RAMANJI
|
1109009WL002407
|
NAYAK BHALAJI RAMANJI
|
00045
|
BARB0MALARV
|
882
|
882
|
Processed
|
15/05/2024
|
|
4043739491
|
|
BHALABHAI RAMANBHAI
|
BANK OF BARODA(606985)
|
|
39
|
MALPUR
|
GJ-09-009-029-002/2009005759
()
|
1109009000NRG25090520240142550
|
09/05/2024
|
PAGI SAYBHABHAI UDABHAI
|
1109009WL002407
|
PAGI SAYBHABHAI UDABHAI
|
00045
|
BARB0MALARV
|
889
|
889
|
Processed
|
15/05/2024
|
|
4043739487
|
|
SHAYBHABHAI UDABHAI
|
BANK OF BARODA(606985)
|
|
40
|
MALPUR
|
GJ-09-009-029-002/2009005782
()
|
1109009000NRG25090520240142551
|
09/05/2024
|
NAYAK BHATHIBHAI NARBHEBHAI
|
1109009WL002407
|
NAYAK BHATHIBHAI NARBHEBHAI
|
00045
|
BARB0MALARV
|
924
|
924
|
Processed
|
15/05/2024
|
|
4043739457
|
|
NAYKA BHATHIBHAI
|
BANK OF BARODA(606985)
|
|
41
|
MALPUR
|
GJ-09-009-029-002/761467
()
|
1109009000NRG25090520240142552
|
09/05/2024
|
PARAMAR NANAJI GALAJI
|
1109009WL002407
|
PARAMAR NANAJI GALAJI
|
00045
|
BARB0MALARV
|
938
|
938
|
Processed
|
15/05/2024
|
|
4043739464
|
|
NANABHAI GALABHAI PA
|
BANK OF BARODA(606985)
|
|
42
|
MALPUR
|
GJ-09-009-029-002/799781
()
|
1109009000NRG25090520240142553
|
09/05/2024
|
DHULAJI
|
1109009WL002407
|
DHULAJI
|
00045
|
BARB0MALARV
|
414
|
414
|
Processed
|
15/05/2024
|
|
4043739454
|
|
DHULAJI AMRAJI BARI
|
BANK OF BARODA(606985)
|
|
43
|
MALPUR
|
GJ-09-009-029-002/800101
()
|
1109009000NRG25090520240142554
|
09/05/2024
|
BAMNIYA RABHAJI HIRAJI
|
1109009WL002407
|
BAMNIYA RABHAJI HIRAJI
|
00045
|
BARB0MALARV
|
917
|
917
|
Processed
|
15/05/2024
|
|
4043739505
|
|
RABHABHAI HIRABHAI B
|
BANK OF BARODA(606985)
|
|
44
|
MALPUR
|
GJ-09-009-029-002/800104
()
|
1109009000NRG25090520240142555
|
09/05/2024
|
BAMANIYA MANHARBHAI MOHANBHAI
|
1109009WL002407
|
BAMANIYA MANHARBHAI MOHANBHAI
|
00045
|
BARB0MALARV
|
882
|
882
|
Processed
|
15/05/2024
|
|
4043739516
|
|
MANHARBHAI MOHANBHAI
|
BANK OF BARODA(606985)
|
|
45
|
MALPUR
|
GJ-09-009-029-002/800104
()
|
1109009000NRG25090520240142556
|
09/05/2024
|
Bamaniya Vanrajbhai Manaharbhai
|
1109009WL002407
|
Bamaniya Vanrajbhai Manaharbhai
|
00045
|
BARB0MALARV
|
931
|
931
|
Processed
|
15/05/2024
|
|
4043739489
|
|
VANRAJBHAI MANHARBH
|
BANK OF BARODA(606985)
|
|
46
|
MALPUR
|
GJ-09-009-029-002/800109
()
|
1109009000NRG25090520240142557
|
09/05/2024
|
BAMANIYA RAMANJI BHATHIJI
|
1109009WL002407
|
BAMANIYA RAMANJI BHATHIJI
|
00045
|
BARB0MALARV
|
426
|
426
|
Processed
|
15/05/2024
|
|
4043739479
|
|
RAMANBHAI BHATHIBHA
|
BANK OF BARODA(606985)
|
|
47
|
MALPUR
|
GJ-09-009-029-002/800110
()
|
1109009000NRG25090520240142558
|
09/05/2024
|
BAMANIYA SOMAJI BHATHIJI
|
1109009WL002407
|
BAMANIYA SOMAJI BHATHIJI
|
00045
|
BARB0MALARV
|
822
|
822
|
Processed
|
15/05/2024
|
|
4043739460
|
|
SOMSJI BHSTHIJI BAMN
|
BANK OF BARODA(606985)
|
|
48
|
MALPUR
|
GJ-09-009-029-002/800111
()
|
1109009000NRG25090520240142559
|
09/05/2024
|
BAMANIYA VAGAJI BHURAJI
|
1109009WL002407
|
BAMANIYA VAGAJI BHURAJI
|
00045
|
BARB0MALARV
|
414
|
414
|
Processed
|
15/05/2024
|
|
4043739478
|
|
VAGHAJI BHURAJI BA
|
BANK OF BARODA(606985)
|
|
49
|
MALPUR
|
GJ-09-009-029-002/800113
()
|
1109009000NRG25090520240142560
|
09/05/2024
|
BAMANIYA BHARATJI GALAJI
|
1109009WL002407
|
BAMANIYA BHARATJI GALAJI
|
00045
|
BARB0MALARV
|
405
|
405
|
Processed
|
15/05/2024
|
|
4043739511
|
|
BAMANIYA BHARATBHAI
|
BANK OF BARODA(606985)
|
|
50
|
MALPUR
|
GJ-09-009-029-002/800115
()
|
1109009000NRG25090520240142562
|
09/05/2024
|
Bamaniya Savitaben Vinaysinh
|
1109009WL002407
|
Bamaniya Savitaben Vinaysinh
|
00045
|
BARB0MALARV
|
427
|
427
|
Processed
|
15/05/2024
|
|
4043739497
|
|
BAMANIYA SAVITABEN V
|
BANK OF BARODA(606985)
|
|
51
|
MALPUR
|
GJ-09-009-029-002/800115
()
|
1109009000NRG25090520240142561
|
09/05/2024
|
KANAKJI KISHORBHAI BAMNIYA
|
1109009WL002407
|
KANAKJI KISHORBHAI BAMNIYA
|
00045
|
BARB0MALARV
|
938
|
938
|
Processed
|
15/05/2024
|
|
4043739450
|
|
KANKSINH KESORSINH
|
BANK OF BARODA(606985)
|
|
52
|
MALPUR
|
GJ-09-009-029-002/800116
()
|
1109009000NRG25090520240142563
|
09/05/2024
|
Bamaniya Rekhaben Pratapsinh
|
1109009WL002407
|
Bamaniya Rekhaben Pratapsinh
|
00045
|
BARB0MALARV
|
1792
|
1792
|
Processed
|
15/05/2024
|
|
4043739496
|
|
BAMANIYA REKHABEN PR
|
BANK OF BARODA(606985)
|
|
53
|
MALPUR
|
GJ-09-009-029-002/800117
()
|
1109009000NRG25090520240142564
|
09/05/2024
|
GULABJI
|
1109009WL002407
|
GULABJI
|
00045
|
BARB0MALARV
|
959
|
959
|
Processed
|
15/05/2024
|
|
4043739495
|
|
BAMANIYA GULAB BHAI
|
BANK OF BARODA(606985)
|
|
54
|
MALPUR
|
GJ-09-009-029-002/800118
()
|
1109009000NRG25090520240142565
|
09/05/2024
|
BAMANIYA CHANDUJI MALAJI
|
1109009WL002407
|
BAMANIYA CHANDUJI MALAJI
|
00045
|
BARB0MALARV
|
980
|
980
|
Processed
|
15/05/2024
|
|
4043739504
|
|
BAMANIYA CHANDUBHAI
|
BANK OF BARODA(606985)
|
|
55
|
MALPUR
|
GJ-09-009-029-002/800122
()
|
1109009000NRG25090520240142566
|
09/05/2024
|
NAYAK BALAVANTBHAI SHANAJI
|
1109009WL002407
|
NAYAK BALAVANTBHAI SHANAJI
|
00045
|
BARB0MALARV
|
882
|
882
|
Processed
|
15/05/2024
|
|
4043739485
|
|
NAYK BALVANTBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
MALPUR
|
GJ-09-009-029-002/800131
()
|
1109009000NRG25090520240142567
|
09/05/2024
|
BAMANIYA KHEMAJI KODARJI
|
1109009WL002407
|
BAMANIYA KHEMAJI KODARJI
|
00045
|
BARB0MALARV
|
959
|
959
|
Processed
|
15/05/2024
|
|
4043739515
|
|
KHEMABHAI KODARBHAI
|
BANK OF BARODA(606985)
|
|
57
|
MALPUR
|
GJ-09-009-029-002/800131
()
|
1109009000NRG25090520240142568
|
09/05/2024
|
JAJAMBEN
|
1109009WL002407
|
JAJAMBEN
|
00045
|
BARB0MALARV
|
924
|
924
|
Processed
|
15/05/2024
|
|
4043739483
|
|
BAMANIYA JAJAMBEN
|
BANK OF BARODA(606985)
|
|
58
|
MALPUR
|
GJ-09-009-029-002/800133
()
|
1109009000NRG25090520240142569
|
09/05/2024
|
BAMANIYA RAMANJI CHATURJI
|
1109009WL002407
|
BAMANIYA RAMANJI CHATURJI
|
00045
|
BARB0MALARV
|
854
|
854
|
Processed
|
15/05/2024
|
|
4043739517
|
|
RAMNJI CHATURJI BA
|
BANK OF BARODA(606985)
|
|
59
|
MALPUR
|
GJ-09-009-029-002/800134
()
|
1109009000NRG25090520240142570
|
09/05/2024
|
PAGI MALAJI UDAJI
|
1109009WL002407
|
PAGI MALAJI UDAJI
|
00045
|
BARB0MALARV
|
959
|
959
|
Processed
|
15/05/2024
|
|
4043739475
|
|
MALAJI UDHAJI PAGI
|
BANK OF BARODA(606985)
|
|
60
|
MALPUR
|
GJ-09-009-029-002/800161
()
|
1109009000NRG25090520240142571
|
09/05/2024
|
BAMANIYA BENIBEN RAMANJI
|
1109009WL002407
|
BAMANIYA BENIBEN RAMANJI
|
00045
|
BARB0MALARV
|
285
|
285
|
Processed
|
15/05/2024
|
|
4043739500
|
|
BENIBEN RAMANBHAI BA
|
BANK OF BARODA(606985)
|
|
61
|
MALPUR
|
GJ-09-009-029-002/800167
()
|
1109009000NRG25090520240142572
|
09/05/2024
|
BAMANIYA SHANIBEN RUPAJI
|
1109009WL002407
|
BAMANIYA SHANIBEN RUPAJI
|
00045
|
BARB0MALARV
|
959
|
959
|
Processed
|
15/05/2024
|
|
4043739456
|
|
SHANIBEN RUPABHAI BA
|
BANK OF BARODA(606985)
|
|
62
|
MALPUR
|
GJ-09-009-029-002/800171
()
|
1109009000NRG25090520240142573
|
09/05/2024
|
KALIBEN
|
1109009WL002407
|
KALIBEN
|
00045
|
BARB0MALARV
|
938
|
938
|
Processed
|
15/05/2024
|
|
4043739488
|
|
KALIBEN MASURBHAI BA
|
BANK OF BARODA(606985)
|
|
63
|
MALPUR
|
GJ-09-009-029-002/800175
()
|
1109009000NRG25090520240142574
|
09/05/2024
|
BAMANIYA GAMIRJI LAKHAJI
|
1109009WL002407
|
BAMANIYA GAMIRJI LAKHAJI
|
00045
|
BARB0MALARV
|
402
|
402
|
Processed
|
15/05/2024
|
|
4043739507
|
|
AMIRBHAI LAKHABHAI
|
BANK OF BARODA(606985)
|
|
64
|
MALPUR
|
GJ-09-009-029-002/800178
()
|
1109009000NRG25090520240142575
|
09/05/2024
|
PAGI DHULAJI LAXMANJI
|
1109009WL002407
|
PAGI DHULAJI LAXMANJI
|
00045
|
BARB0MALARV
|
1001
|
1001
|
Processed
|
15/05/2024
|
|
4043739520
|
|
DHULAJI LAXMANJI PA
|
BANK OF BARODA(606985)
|
|
65
|
MALPUR
|
GJ-09-009-029-002/800185
()
|
1109009000NRG25090520240142576
|
09/05/2024
|
BAMANIYA BHALAJI RABHAJI
|
1109009WL002407
|
BAMANIYA BHALAJI RABHAJI
|
00045
|
BARB0MALARV
|
875
|
875
|
Processed
|
15/05/2024
|
|
4043739518
|
|
BHALAJI RABHAJI BAMA
|
BANK OF BARODA(606985)
|
|
66
|
MALPUR
|
GJ-09-009-029-002/800188
()
|
1109009000NRG25090520240142577
|
09/05/2024
|
Bamaniya Arvindbhai
|
1109009WL002407
|
Bamaniya Arvindbhai
|
00045
|
BARB0MALARV
|
425
|
425
|
Processed
|
15/05/2024
|
|
4043739494
|
|
BAMANIYA ARVINDKUMAR
|
BANK OF BARODA(606985)
|
|
67
|
MALPUR
|
GJ-09-009-029-002/800197
()
|
1109009000NRG25090520240142578
|
09/05/2024
|
BAMANIYA RAYMALBHAI KALUJI
|
1109009WL002407
|
BAMANIYA RAYMALBHAI KALUJI
|
00045
|
BARB0MALARV
|
980
|
980
|
Processed
|
15/05/2024
|
|
4043739509
|
|
RAYMALBHAI KALUBHAI
|
BANK OF BARODA(606985)
|
|
68
|
MALPUR
|
GJ-09-009-029-002/800201
()
|
1109009000NRG25090520240142579
|
09/05/2024
|
BAMANIYA JAVALJI LAKAJI
|
1109009WL002407
|
BAMANIYA JAVALJI LAKAJI
|
00045
|
BARB0MALARV
|
966
|
966
|
Processed
|
15/05/2024
|
|
4043739482
|
|
BAMNIYA JAVAJI
|
BANK OF BARODA(606985)
|
|
69
|
MALPUR
|
GJ-09-009-029-002/800208
()
|
1109009000NRG25090520240142580
|
09/05/2024
|
SOMAJI
|
1109009WL002407
|
SOMAJI
|
00045
|
BARB0MALARV
|
348
|
348
|
Processed
|
15/05/2024
|
|
4043739472
|
|
SOMAJI LAXMANJI PAGI
|
BANK OF BARODA(606985)
|
|
70
|
MALPUR
|
GJ-09-009-029-002/800209
()
|
1109009000NRG25090520240142581
|
09/05/2024
|
AJMELJI HIRAJI PAGI
|
1109009WL002407
|
AJMELJI HIRAJI PAGI
|
00045
|
BARB0MALARV
|
917
|
917
|
Processed
|
15/05/2024
|
|
4043739514
|
|
AJMALJI HIRAJI PAGI
|
STATE BANK OF INDIA(508548)
|
|
71
|
MALPUR
|
GJ-09-009-029-002/800663
()
|
1109009000NRG25090520240142582
|
09/05/2024
|
RAMILABEN LALAJI BAMNIYA
|
1109009WL002407
|
RAMILABEN LALAJI BAMNIYA
|
00045
|
BARB0MALARV
|
924
|
924
|
Processed
|
15/05/2024
|
|
4043739519
|
|
RAMILABEN LALAJI BAM
|
BANK OF BARODA(606985)
|
|
72
|
MALPUR
|
GJ-09-009-029-002/801000
()
|
1109009000NRG25090520240142583
|
09/05/2024
|
PAGI BHALAJI BHEMAJI
|
1109009WL002407
|
PAGI BHALAJI BHEMAJI
|
00045
|
BARB0MALARV
|
1001
|
1001
|
Processed
|
15/05/2024
|
|
4043739476
|
|
BHALAJI BHEMAJI PAGI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58244
|
58244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60232
|
60232
|
|
|
|
|
|
|
|