|
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-09-009-023-002/80018134
()
|
1109009000NRG25130520240158219
|
13/05/2024
|
Ramilaben
|
1109009WL002641
|
Ramilaben
|
00045
|
BARB0DBAYOR
|
1960
|
1960
|
Processed
|
15/05/2024
|
|
4044048675
|
|
Khant Lilaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
MALPUR
|
GJ-09-009-023-002/80018136
()
|
1109009000NRG25130520240158220
|
13/05/2024
|
Sumitraben
|
1109009WL002641
|
Sumitraben
|
00045
|
BARB0DBAYOR
|
822
|
822
|
Processed
|
15/05/2024
|
|
4044048738
|
|
SUMITRABEN KHEMABHAI
|
BANK OF BARODA(606985)
|
|
3
|
MALPUR
|
GJ-09-009-023-002/800730
()
|
1109009000NRG25130520240158221
|
13/05/2024
|
JAVANBHAI NANABHAI
|
1109009WL002641
|
JAVANBHAI NANABHAI
|
00045
|
BARB0DBAYOR
|
930
|
930
|
Processed
|
15/05/2024
|
|
4044048734
|
|
Mr. JAVANJI NANAJI PAGI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
4
|
MALPUR
|
GJ-09-009-023-002/800730
()
|
1109009000NRG25130520240158222
|
13/05/2024
|
PAGI SHITABEN JAVANBHAI
|
1109009WL002641
|
PAGI SHITABEN JAVANBHAI
|
00045
|
BARB0DBAYOR
|
810
|
810
|
Processed
|
15/05/2024
|
|
4044048765
|
|
SITABEN JAVANJI PAGI
|
BANK OF BARODA(606985)
|
|
5
|
MALPUR
|
GJ-09-009-023-002/800738
()
|
1109009000NRG25130520240158224
|
13/05/2024
|
GITABEN PARTAPJI PAGI
|
1109009WL002641
|
GITABEN PARTAPJI PAGI
|
00045
|
BARB0DBAYOR
|
834
|
834
|
Processed
|
15/05/2024
|
|
4044048723
|
|
GITABEN PRATAPJI PAG
|
BANK OF BARODA(606985)
|
|
6
|
MALPUR
|
GJ-09-009-023-002/800738
()
|
1109009000NRG25130520240158223
|
13/05/2024
|
PRATAJI NATHAJI
|
1109009WL002641
|
PRATAJI NATHAJI
|
00045
|
BARB0DBAYOR
|
825
|
825
|
Processed
|
15/05/2024
|
|
4044048764
|
|
Mr. PRATAPJI NANAJI PAGI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
7
|
MALPUR
|
GJ-09-009-023-002/800739
()
|
1109009000NRG25130520240158225
|
13/05/2024
|
KHANT MANGUBEN SOMAJI
|
1109009WL002641
|
KHANT MANGUBEN SOMAJI
|
00045
|
BARB0DBAYOR
|
948
|
948
|
Processed
|
15/05/2024
|
|
4044048715
|
|
MANGUBEN SOMABHAI KH
|
BANK OF BARODA(606985)
|
|
8
|
MALPUR
|
GJ-09-009-023-002/800741
()
|
1109009000NRG25130520240158226
|
13/05/2024
|
BALUBEN BHALAJI
|
1109009WL002641
|
BALUBEN BHALAJI
|
00045
|
BARB0DBAYOR
|
840
|
840
|
Processed
|
15/05/2024
|
|
4044048757
|
|
BALUBEN BHALAJI CHAU
|
BANK OF BARODA(606985)
|
|
9
|
MALPUR
|
GJ-09-009-023-002/800750
()
|
1109009000NRG25130520240158228
|
13/05/2024
|
AMRIBEN
|
1109009WL002641
|
AMRIBEN
|
00045
|
BARB0DBAYOR
|
882
|
882
|
Processed
|
15/05/2024
|
|
4044048693
|
|
AMRIBEN DHIRAJI PAGI
|
BANK OF BARODA(606985)
|
|
10
|
MALPUR
|
GJ-09-009-023-002/800750
()
|
1109009000NRG25130520240158227
|
13/05/2024
|
PAGI DHIRAJI NANAJI
|
1109009WL002641
|
PAGI DHIRAJI NANAJI
|
00045
|
BARB0DBAYOR
|
936
|
936
|
Processed
|
15/05/2024
|
|
4044048728
|
|
DHIRAJI NAANJI PAGI
|
BANK OF BARODA(606985)
|
|
11
|
MALPUR
|
GJ-09-009-023-002/800779
()
|
1109009000NRG25130520240158229
|
13/05/2024
|
KHANT BHATHIJI NANAJI
|
1109009WL002641
|
KHANT BHATHIJI NANAJI
|
00045
|
BARB0DBAYOR
|
870
|
870
|
Processed
|
15/05/2024
|
|
4044048733
|
|
BHATHIJI NANAJI KHAN
|
BANK OF BARODA(606985)
|
|
12
|
MALPUR
|
GJ-09-009-023-002/800780
()
|
1109009000NRG25130520240158230
|
13/05/2024
|
khant somaji nathaji
|
1109009WL002641
|
khant somaji nathaji
|
00045
|
BARB0DBAYOR
|
924
|
924
|
Processed
|
15/05/2024
|
|
4044048708
|
|
SOMAJI NATHAJI KHANT
|
BANK OF BARODA(606985)
|
|
13
|
MALPUR
|
GJ-09-009-023-002/800782
()
|
1109009000NRG25130520240158231
|
13/05/2024
|
KHANT CHANDUJI BHURAJI
|
1109009WL002641
|
KHANT CHANDUJI BHURAJI
|
00045
|
BARB0DBAYOR
|
870
|
870
|
Processed
|
15/05/2024
|
|
4044048720
|
|
CHANDUJI BHURAJI KHA
|
BANK OF BARODA(606985)
|
|
14
|
MALPUR
|
GJ-09-009-023-002/800786
()
|
1109009000NRG25130520240158232
|
13/05/2024
|
SOMAJI
|
1109009WL002641
|
SOMAJI
|
00045
|
BARB0DBAYOR
|
840
|
840
|
Processed
|
15/05/2024
|
|
4044048697
|
|
SOMABHAI GENDALJI KH
|
BANK OF BARODA(606985)
|
|
15
|
MALPUR
|
GJ-09-009-023-002/800788
()
|
1109009000NRG25130520240158233
|
13/05/2024
|
KHANT LAXMANJI UDAJI
|
1109009WL002641
|
KHANT LAXMANJI UDAJI
|
00045
|
BARB0DBAYOR
|
772
|
772
|
Processed
|
15/05/2024
|
|
4044048714
|
|
LAXMANBHAI UDABHAI K
|
BANK OF BARODA(606985)
|
|
16
|
MALPUR
|
GJ-09-009-023-002/800789
()
|
1109009000NRG25130520240158234
|
13/05/2024
|
KHANT BHALAJI SIVAJI
|
1109009WL002641
|
KHANT BHALAJI SIVAJI
|
00045
|
BARB0DBAYOR
|
830
|
830
|
Processed
|
15/05/2024
|
|
4044048767
|
|
Mr. BHALAJI SHIVAJI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
17
|
MALPUR
|
GJ-09-009-023-002/800791
()
|
1109009000NRG25130520240158235
|
13/05/2024
|
KHANT AMRABHAI GULABBHAI
|
1109009WL002641
|
KHANT AMRABHAI GULABBHAI
|
00045
|
BARB0DBAYOR
|
816
|
816
|
Processed
|
15/05/2024
|
|
4044048702
|
|
AMARBHAI GULABBHAI K
|
BANK OF BARODA(606985)
|
|
18
|
MALPUR
|
GJ-09-009-023-002/800792
()
|
1109009000NRG25130520240158236
|
13/05/2024
|
KHANT RAMESHBHAI JAVANBHAI
|
1109009WL002641
|
KHANT RAMESHBHAI JAVANBHAI
|
00045
|
BARB0DBAYOR
|
870
|
870
|
Processed
|
15/05/2024
|
|
4044048713
|
|
KHANT RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
19
|
MALPUR
|
GJ-09-009-023-002/800793
()
|
1109009000NRG25130520240158237
|
13/05/2024
|
KHANT PRTAPJI KHUMAJI
|
1109009WL002641
|
KHANT PRTAPJI KHUMAJI
|
00045
|
BARB0DBAYOR
|
920
|
920
|
Processed
|
15/05/2024
|
|
4044048712
|
|
PRATAPJI KHUMAJI KHA
|
BANK OF BARODA(606985)
|
|
20
|
MALPUR
|
GJ-09-009-023-002/800794
()
|
1109009000NRG25130520240158238
|
13/05/2024
|
KHANT RATNAJI SOMAJI
|
1109009WL002641
|
KHANT RATNAJI SOMAJI
|
00045
|
BARB0DBAYOR
|
800
|
800
|
Processed
|
15/05/2024
|
|
4044048719
|
|
Mr. RATNAJI SOAMJI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
21
|
MALPUR
|
GJ-09-009-023-002/800795
()
|
1109009000NRG25130520240158239
|
13/05/2024
|
KHANT JASHIBEN
|
1109009WL002641
|
KHANT JASHIBEN
|
00045
|
BARB0DBAYOR
|
1960
|
1960
|
Processed
|
15/05/2024
|
|
4044048747
|
|
Khant Jashiben
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
MALPUR
|
GJ-09-009-023-002/800796
()
|
1109009000NRG25130520240158240
|
13/05/2024
|
KHANT REKHABEN GALAJI
|
1109009WL002641
|
KHANT REKHABEN GALAJI
|
00045
|
BARB0DBAYOR
|
1960
|
1960
|
Processed
|
15/05/2024
|
|
4044048687
|
|
KHANT REKHABEN
|
BANK OF BARODA(606985)
|
|
23
|
MALPUR
|
GJ-09-009-023-002/800799
()
|
1109009000NRG25130520240158241
|
13/05/2024
|
KHANT RAMAJI BHURAJI
|
1109009WL002641
|
KHANT RAMAJI BHURAJI
|
00045
|
BARB0DBAYOR
|
990
|
990
|
Processed
|
15/05/2024
|
|
4044048704
|
|
RAMAJI BHURAJI KHANT
|
BANK OF BARODA(606985)
|
|
24
|
MALPUR
|
GJ-09-009-023-002/800802
()
|
1109009000NRG25130520240158242
|
13/05/2024
|
GALIBEN
|
1109009WL002641
|
GALIBEN
|
00045
|
BARB0DBAYOR
|
804
|
804
|
Processed
|
15/05/2024
|
|
4044048721
|
|
GALIBEN MANIBHAI KHA
|
BANK OF BARODA(606985)
|
|
25
|
MALPUR
|
GJ-09-009-023-002/800806
()
|
1109009000NRG25130520240158244
|
13/05/2024
|
KHANT BABAJI MOHANJI
|
1109009WL002641
|
KHANT BABAJI MOHANJI
|
00045
|
BARB0DBAYOR
|
882
|
882
|
Processed
|
15/05/2024
|
|
4044048737
|
|
KHANT BABABHAI MOHAN
|
BANK OF BARODA(606985)
|
|
26
|
MALPUR
|
GJ-09-009-023-002/800807
()
|
1109009000NRG25130520240158246
|
13/05/2024
|
KHANT SOMAJI VAJAJI
|
1109009WL002641
|
KHANT SOMAJI VAJAJI
|
00045
|
BARB0DBAYOR
|
840
|
840
|
Processed
|
15/05/2024
|
|
4044048685
|
|
SOMAJI VAJAJI KHANT
|
BANK OF BARODA(606985)
|
|
27
|
MALPUR
|
GJ-09-009-023-002/8008070
()
|
1109009000NRG25130520240158247
|
13/05/2024
|
khant arajanji bhemaji
|
1109009WL002641
|
khant arajanji bhemaji
|
00045
|
BARB0DBAYOR
|
960
|
960
|
Processed
|
15/05/2024
|
|
4044048727
|
|
ARJANBHAI BHEMAJI KH
|
BANK OF BARODA(606985)
|
|
28
|
MALPUR
|
GJ-09-009-023-002/80081229
()
|
1109009000NRG25130520240158248
|
13/05/2024
|
KHANT GALAJI BHURAJI
|
1109009WL002641
|
KHANT GALAJI BHURAJI
|
00045
|
BARB0DBAYOR
|
860
|
860
|
Processed
|
15/05/2024
|
|
4044048709
|
|
Mr. GALAJI BHURAJI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
29
|
MALPUR
|
GJ-09-009-023-002/80081563
()
|
1109009000NRG25130520240158249
|
13/05/2024
|
KHANT RATILAL MANAJI
|
1109009WL002641
|
KHANT RATILAL MANAJI
|
00045
|
BARB0DBAYOR
|
808
|
808
|
Processed
|
15/05/2024
|
|
4044048678
|
|
Mr. RATILAL MANABHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
30
|
MALPUR
|
GJ-09-009-023-002/80081564
()
|
1109009000NRG25130520240158250
|
13/05/2024
|
KHANT SHAILESHBHAI MANABHAI
|
1109009WL002641
|
KHANT SHAILESHBHAI MANABHAI
|
00045
|
BARB0DBAYOR
|
810
|
810
|
Processed
|
15/05/2024
|
|
4044048722
|
|
Mr. SAILESHBHAI MANIBHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
31
|
MALPUR
|
GJ-09-009-023-002/80081565
()
|
1109009000NRG25130520240158251
|
13/05/2024
|
KHANT MALAJI BHURAJI
|
1109009WL002641
|
KHANT MALAJI BHURAJI
|
00045
|
BARB0DBAYOR
|
772
|
772
|
Processed
|
15/05/2024
|
|
4044048724
|
|
MALAJI BHURAJI KHANT
|
BANK OF BARODA(606985)
|
|
32
|
MALPUR
|
GJ-09-009-023-002/80081566
()
|
1109009000NRG25130520240158252
|
13/05/2024
|
KHANT DOLAJI GEMAJI
|
1109009WL002641
|
KHANT DOLAJI GEMAJI
|
00045
|
BARB0DBAYOR
|
836
|
836
|
Processed
|
15/05/2024
|
|
4044048694
|
|
Mr. DANLABHAI GEMABHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
33
|
MALPUR
|
GJ-09-009-023-002/80081606
()
|
1109009000NRG25130520240158253
|
13/05/2024
|
khant ramtuji fataji
|
1109009WL002641
|
khant ramtuji fataji
|
00045
|
BARB0DBAYOR
|
830
|
830
|
Processed
|
15/05/2024
|
|
4044048695
|
|
Mr. RAMATUBHAI FATABHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
34
|
MALPUR
|
GJ-09-009-023-002/80081609
()
|
1109009000NRG25130520240158254
|
13/05/2024
|
KHANT KHEMABHAI DAHYABHAI
|
1109009WL002641
|
KHANT KHEMABHAI DAHYABHAI
|
00045
|
BARB0DBAYOR
|
900
|
900
|
Processed
|
15/05/2024
|
|
4044048683
|
|
KHEMABHAI DAHYABHAI
|
BANK OF BARODA(606985)
|
|
35
|
MALPUR
|
GJ-09-009-023-002/80081610
()
|
1109009000NRG25130520240158255
|
13/05/2024
|
khant romabhai dahybhai
|
1109009WL002641
|
khant romabhai dahybhai
|
00045
|
BARB0DBAYOR
|
810
|
810
|
Processed
|
15/05/2024
|
|
4044048770
|
|
RAMABHAI DAHYABHAI KHANT
|
HDFC BANK LTD(607152)
|
|
36
|
MALPUR
|
GJ-09-009-023-002/80081611
()
|
1109009000NRG25130520240158256
|
13/05/2024
|
KHANT SOMAJI MOHANJI
|
1109009WL002641
|
KHANT SOMAJI MOHANJI
|
00045
|
BARB0DBAYOR
|
870
|
870
|
Processed
|
15/05/2024
|
|
4044048682
|
|
Mr. SOAMJI MOHANJI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
37
|
MALPUR
|
GJ-09-009-023-002/80081612
()
|
1109009000NRG25130520240158257
|
13/05/2024
|
PAGI DALAJI
|
1109009WL002641
|
PAGI DALAJI
|
00045
|
BARB0DBAYOR
|
828
|
828
|
Processed
|
15/05/2024
|
|
4044048763
|
|
PAGI DOLAJI DHIRAJI
|
BANK OF BARODA(606985)
|
|
38
|
MALPUR
|
GJ-09-009-023-002/80081613
()
|
1109009000NRG25130520240158258
|
13/05/2024
|
KHANT VARSHABEN
|
1109009WL002641
|
KHANT VARSHABEN
|
00045
|
BARB0DBAYOR
|
825
|
825
|
Processed
|
15/05/2024
|
|
4044048752
|
|
KHANT VARSHABEN KANU
|
BANK OF BARODA(606985)
|
|
39
|
MALPUR
|
GJ-09-009-023-002/80081614
()
|
1109009000NRG25130520240158259
|
13/05/2024
|
KHANT DALAPATBHAI KALABHAI
|
1109009WL002641
|
KHANT DALAPATBHAI KALABHAI
|
00045
|
BARB0DBAYOR
|
936
|
936
|
Processed
|
15/05/2024
|
|
4044048684
|
|
Mr. DALPATSINH KALAJI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
40
|
MALPUR
|
GJ-09-009-023-002/80081614
()
|
1109009000NRG25130520240158260
|
13/05/2024
|
KHANT SONIBEN
|
1109009WL002641
|
KHANT SONIBEN
|
00045
|
BARB0DBAYOR
|
870
|
870
|
Processed
|
15/05/2024
|
|
4044048742
|
|
SONIBEN DALPATSINH K
|
BANK OF BARODA(606985)
|
|
41
|
MALPUR
|
GJ-09-009-023-002/80081615
()
|
1109009000NRG25130520240158262
|
13/05/2024
|
KHANT BHURIBEN
|
1109009WL002641
|
KHANT BHURIBEN
|
00045
|
BARB0DBAYOR
|
804
|
804
|
Processed
|
15/05/2024
|
|
4044048725
|
|
BHURIBEN PARVATBHAI
|
BANK OF BARODA(606985)
|
|
42
|
MALPUR
|
GJ-09-009-023-002/80081615
()
|
1109009000NRG25130520240158261
|
13/05/2024
|
KHANT PARVATBHAI KALABHAI
|
1109009WL002641
|
KHANT PARVATBHAI KALABHAI
|
00045
|
BARB0DBAYOR
|
1050
|
1050
|
Processed
|
15/05/2024
|
|
4044048688
|
|
Mr. PARVATBHAI KALABHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
43
|
MALPUR
|
GJ-09-009-023-002/80081617
()
|
1109009000NRG25130520240158263
|
13/05/2024
|
khant savitaben
|
1109009WL002641
|
khant savitaben
|
00045
|
BARB0DBAYOR
|
136
|
136
|
Processed
|
15/05/2024
|
|
4044048745
|
|
Khant Savitaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
MALPUR
|
GJ-09-009-023-002/80081640
()
|
1109009000NRG25130520240158264
|
13/05/2024
|
CHEHARABHAI
|
1109009WL002641
|
CHEHARABHAI
|
00045
|
BARB0DBAYOR
|
760
|
760
|
Processed
|
15/05/2024
|
|
4044048732
|
|
CHEHARABHAI GEMAJI K
|
BANK OF BARODA(606985)
|
|
45
|
MALPUR
|
GJ-09-009-023-002/80081641
()
|
1109009000NRG25130520240158265
|
13/05/2024
|
KHANT AMRUTJI MONAJI
|
1109009WL002641
|
KHANT AMRUTJI MONAJI
|
00045
|
BARB0DBAYOR
|
870
|
870
|
Processed
|
15/05/2024
|
|
4044048741
|
|
AMRUTBHAI MANAJI KHA
|
BANK OF BARODA(606985)
|
|
46
|
MALPUR
|
GJ-09-009-023-002/80081643
()
|
1109009000NRG25130520240158266
|
13/05/2024
|
abhaji udaji
|
1109009WL002641
|
abhaji udaji
|
00045
|
BARB0DBAYOR
|
772
|
772
|
Processed
|
15/05/2024
|
|
4044048696
|
|
Mr. ABHAJI UDAJI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
47
|
MALPUR
|
GJ-09-009-023-002/80081646
()
|
1109009000NRG25130520240158267
|
13/05/2024
|
sanjyji amartji
|
1109009WL002641
|
sanjyji amartji
|
00045
|
BARB0DBAYOR
|
136
|
136
|
Processed
|
15/05/2024
|
|
4044048692
|
|
SANJAYKUMAR KHANT
|
ICICI BANK LTD(508534)
|
|
48
|
MALPUR
|
GJ-09-009-023-002/80081650
()
|
1109009000NRG25130520240158268
|
13/05/2024
|
MANAJI
|
1109009WL002641
|
MANAJI
|
00045
|
BARB0DBAYOR
|
888
|
888
|
Processed
|
15/05/2024
|
|
4044048686
|
|
MANAJI DHIRAJI KHANT
|
BANK OF BARODA(606985)
|
|
49
|
MALPUR
|
GJ-09-009-023-002/80081651
()
|
1109009000NRG25130520240158269
|
13/05/2024
|
GEETABEN
|
1109009WL002641
|
GEETABEN
|
00045
|
BARB0DBAYOR
|
804
|
804
|
Processed
|
15/05/2024
|
|
4044048691
|
|
Khant Gitaben Ramanbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
MALPUR
|
GJ-09-009-023-002/80081652
()
|
1109009000NRG25130520240158270
|
13/05/2024
|
KHANT GEMABHAI BHURAJI
|
1109009WL002641
|
KHANT GEMABHAI BHURAJI
|
00045
|
BARB0DBAYOR
|
815
|
815
|
Processed
|
15/05/2024
|
|
4044048726
|
|
GEMAJI BHAURAJI KHAN
|
BANK OF BARODA(606985)
|
|
51
|
MALPUR
|
GJ-09-009-023-002/80081653
()
|
1109009000NRG25130520240158271
|
13/05/2024
|
KALAJI
|
1109009WL002641
|
KALAJI
|
00045
|
BARB0DBAYOR
|
800
|
800
|
Processed
|
15/05/2024
|
|
4044048711
|
|
Khant Kalaji Sayabaji
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
MALPUR
|
GJ-09-009-023-002/80081655
()
|
1109009000NRG25130520240158272
|
13/05/2024
|
PAGI JASHAVANTBHAI JAVANBHAI
|
1109009WL002641
|
PAGI JASHAVANTBHAI JAVANBHAI
|
00045
|
BARB0DBAYOR
|
870
|
870
|
Processed
|
15/05/2024
|
|
4044048698
|
|
PAGI JASHVANTBHAI JA
|
BANK OF BARODA(606985)
|
|
53
|
MALPUR
|
GJ-09-009-023-002/80081655
()
|
1109009000NRG25130520240158273
|
13/05/2024
|
PAGI MANISHABEN JASHAVANTBHAI
|
1109009WL002641
|
PAGI MANISHABEN JASHAVANTBHAI
|
00045
|
BARB0DBAYOR
|
825
|
825
|
Processed
|
15/05/2024
|
|
4044048743
|
|
PAGI MANISHABEN JASH
|
BANK OF BARODA(606985)
|
|
54
|
MALPUR
|
GJ-09-009-023-002/80081944
()
|
1109009000NRG25130520240158275
|
13/05/2024
|
KHANT GITABEN
|
1109009WL002641
|
KHANT GITABEN
|
00045
|
BARB0DBAYOR
|
930
|
930
|
Processed
|
15/05/2024
|
|
4044048718
|
|
GITABEN KANABHAI KHA
|
BANK OF BARODA(606985)
|
|
55
|
MALPUR
|
GJ-09-009-023-002/80081945
()
|
1109009000NRG25130520240158276
|
13/05/2024
|
KHANT JUJARBHAI
|
1109009WL002641
|
KHANT JUJARBHAI
|
00045
|
BARB0DBAYOR
|
828
|
828
|
Processed
|
15/05/2024
|
|
4044048707
|
|
JUJARBHAI SOMABHAI K
|
BANK OF BARODA(606985)
|
|
56
|
MALPUR
|
GJ-09-009-023-002/80081946
()
|
1109009000NRG25130520240158277
|
13/05/2024
|
KHANT BABUBHAI SOMABHAI
|
1109009WL002641
|
KHANT BABUBHAI SOMABHAI
|
00045
|
BARB0DBAYOR
|
960
|
960
|
Processed
|
15/05/2024
|
|
4044048736
|
|
KHANT BABUBHAI SOMAB
|
BANK OF BARODA(606985)
|
|
57
|
MALPUR
|
GJ-09-009-023-002/80081948
()
|
1109009000NRG25130520240158278
|
13/05/2024
|
KHANT RAJESHBHAI GALABHAI
|
1109009WL002641
|
KHANT RAJESHBHAI GALABHAI
|
00045
|
BARB0DBAYOR
|
966
|
966
|
Processed
|
15/05/2024
|
|
4044048753
|
|
KHANT RAJESHBHAI GAL
|
BANK OF BARODA(606985)
|
|
58
|
MALPUR
|
GJ-09-009-023-002/80081949
()
|
1109009000NRG25130520240158279
|
13/05/2024
|
KHANT GALAJI NANAJI
|
1109009WL002641
|
KHANT GALAJI NANAJI
|
00045
|
BARB0DBAYOR
|
888
|
888
|
Processed
|
15/05/2024
|
|
4044048744
|
|
GALAJI NANAJI KHANT
|
BANK OF BARODA(606985)
|
|
59
|
MALPUR
|
GJ-09-009-023-002/80081950
()
|
1109009000NRG25130520240158280
|
13/05/2024
|
KHANT RAMATUBHAI MALABHAI
|
1109009WL002641
|
KHANT RAMATUBHAI MALABHAI
|
00045
|
BARB0DBAYOR
|
972
|
972
|
Processed
|
15/05/2024
|
|
4044048680
|
|
RAMTUBHAI MALABHAI K
|
BANK OF BARODA(606985)
|
|
60
|
MALPUR
|
GJ-09-009-023-002/80081951
()
|
1109009000NRG25130520240158281
|
13/05/2024
|
KHANT BHALUBEN LAXMANJI
|
1109009WL002641
|
KHANT BHALUBEN LAXMANJI
|
00045
|
BARB0DBAYOR
|
855
|
855
|
Processed
|
15/05/2024
|
|
4044048748
|
|
BALUBEN LAXMANJI KHA
|
BANK OF BARODA(606985)
|
|
61
|
MALPUR
|
GJ-09-009-023-002/80081952
()
|
1109009000NRG25130520240158282
|
13/05/2024
|
KHANT DAHYABHAI BHALAJI
|
1109009WL002641
|
KHANT DAHYABHAI BHALAJI
|
00045
|
BARB0DBAYOR
|
840
|
840
|
Processed
|
15/05/2024
|
|
4044048690
|
|
KHANT DAHYABHAI
|
BANK OF BARODA(606985)
|
|
62
|
MALPUR
|
GJ-09-009-023-002/80081953
()
|
1109009000NRG25130520240158283
|
13/05/2024
|
KHANT PARVATBHAI ABHAJI
|
1109009WL002641
|
KHANT PARVATBHAI ABHAJI
|
00045
|
BARB0DBAYOR
|
728
|
728
|
Processed
|
15/05/2024
|
|
4044048716
|
|
PARVATBHAI ABHAJI KH
|
BANK OF BARODA(606985)
|
|
63
|
MALPUR
|
GJ-09-009-023-002/800829
()
|
1109009000NRG25130520240158284
|
13/05/2024
|
SUMABEN
|
1109009WL002641
|
SUMABEN
|
00045
|
BARB0DBAYOR
|
942
|
942
|
Processed
|
15/05/2024
|
|
4044048717
|
|
SUKHIBEN MASURJI KHA
|
BANK OF BARODA(606985)
|
|
64
|
MALPUR
|
GJ-09-009-023-002/800830
()
|
1109009000NRG25130520240158285
|
13/05/2024
|
KHANT DAYHAJI KALAJI
|
1109009WL002641
|
KHANT DAYHAJI KALAJI
|
00045
|
BARB0DBAYOR
|
918
|
918
|
Processed
|
15/05/2024
|
|
4044048730
|
|
DAHYAJI KALAJI KHANT
|
BANK OF BARODA(606985)
|
|
65
|
MALPUR
|
GJ-09-009-023-002/800836
()
|
1109009000NRG25130520240158286
|
13/05/2024
|
ABHAJI
|
1109009WL002641
|
ABHAJI
|
00045
|
BARB0DBAYOR
|
835
|
835
|
Processed
|
15/05/2024
|
|
4044048766
|
|
ABHAJI KHUMAJI KHANT
|
BANK OF BARODA(606985)
|
|
66
|
MALPUR
|
GJ-09-009-023-002/80089154
()
|
1109009000NRG25130520240158287
|
13/05/2024
|
KHANT BHALABHAI MOHANBHAI
|
1109009WL002641
|
KHANT BHALABHAI MOHANBHAI
|
00045
|
BARB0DBAYOR
|
768
|
768
|
Processed
|
15/05/2024
|
|
4044048710
|
|
Mr. BHALABHAI MOHANBHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
67
|
MALPUR
|
GJ-09-009-023-002/80089856
()
|
1109009000NRG25130520240158288
|
13/05/2024
|
KHANT GULABBHAI JAVANBHAI
|
1109009WL002641
|
KHANT GULABBHAI JAVANBHAI
|
00045
|
BARB0DBAYOR
|
840
|
840
|
Processed
|
15/05/2024
|
|
4044048689
|
|
GULABBHAI JAVANBHAI
|
BANK OF BARODA(606985)
|
|
68
|
MALPUR
|
GJ-09-009-023-002/80089857
()
|
1109009000NRG25130520240158289
|
13/05/2024
|
KHANT RADHABEN DEVABHAI
|
1109009WL002641
|
KHANT RADHABEN DEVABHAI
|
00045
|
BARB0DBAYOR
|
888
|
888
|
Processed
|
15/05/2024
|
|
4044048731
|
|
RADHABEN DEVENDRABHA
|
BANK OF BARODA(606985)
|
|
69
|
MALPUR
|
GJ-09-009-023-002/80089860
()
|
1109009000NRG25130520240158290
|
13/05/2024
|
PAGI TARABEN RAMANJI
|
1109009WL002641
|
PAGI TARABEN RAMANJI
|
00045
|
BARB0DBAYOR
|
810
|
810
|
Processed
|
15/05/2024
|
|
4044048681
|
|
TARABEN RAMANBHAI PA
|
BANK OF BARODA(606985)
|
|
70
|
MALPUR
|
GJ-09-009-023-002/80089861
()
|
1109009000NRG25130520240158291
|
13/05/2024
|
KHANT SITABEN VIKRAMJI
|
1109009WL002641
|
KHANT SITABEN VIKRAMJI
|
00045
|
BARB0DBAYOR
|
715
|
715
|
Processed
|
15/05/2024
|
|
4044048751
|
|
KHANT SITABEN
|
BANK OF BARODA(606985)
|
|
71
|
MALPUR
|
GJ-09-009-023-002/80089862
()
|
1109009000NRG25130520240158292
|
13/05/2024
|
KHANT SOBHANABEN PARVATJI
|
1109009WL002641
|
KHANT SOBHANABEN PARVATJI
|
00045
|
BARB0DBAYOR
|
882
|
882
|
Processed
|
15/05/2024
|
|
4044048735
|
|
KHANT SOBHNABEN PARV
|
BANK OF BARODA(606985)
|
|
72
|
MALPUR
|
GJ-09-009-023-002/80089863
()
|
1109009000NRG25130520240158293
|
13/05/2024
|
KHANT JIVIBEN
|
1109009WL002641
|
KHANT JIVIBEN
|
00045
|
BARB0DBAYOR
|
840
|
840
|
Processed
|
15/05/2024
|
|
4044048746
|
|
KHANT JIVIBEN RANJIT
|
BANK OF BARODA(606985)
|
|
73
|
MALPUR
|
GJ-09-009-023-002/80089864
()
|
1109009000NRG25130520240158294
|
13/05/2024
|
KHANT LALABHAI RAMESHBHAI
|
1109009WL002641
|
KHANT LALABHAI RAMESHBHAI
|
00045
|
BARB0DBAYOR
|
924
|
924
|
Processed
|
15/05/2024
|
|
4044048705
|
|
Mr. LALABHAI RAMESHBHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
74
|
MALPUR
|
GJ-09-009-023-002/80089866
()
|
1109009000NRG25130520240158295
|
13/05/2024
|
KHANT PUJAJI SOMAJI
|
1109009WL002641
|
KHANT PUJAJI SOMAJI
|
00045
|
BARB0DBAYOR
|
885
|
885
|
Processed
|
15/05/2024
|
|
4044048750
|
|
KHANT PUNJAJI SOMAJI
|
BANK OF BARODA(606985)
|
|
75
|
MALPUR
|
GJ-09-009-023-002/80089868
()
|
1109009000NRG25130520240158296
|
13/05/2024
|
KHANT MUKESHBHAI
|
1109009WL002641
|
KHANT MUKESHBHAI
|
00045
|
BARB0DBAYOR
|
136
|
136
|
Processed
|
15/05/2024
|
|
4044048679
|
|
MUKESHBHAI ARJANBHAI
|
BANK OF BARODA(606985)
|
|
76
|
MALPUR
|
GJ-09-009-023-002/80089874
()
|
1109009000NRG25130520240158297
|
13/05/2024
|
PAGI BHIKHIBEN
|
1109009WL002641
|
PAGI BHIKHIBEN
|
00045
|
BARB0DBAYOR
|
870
|
870
|
Processed
|
15/05/2024
|
|
4044048749
|
|
BHIKHIBEN BHALAJI PA
|
BANK OF BARODA(606985)
|
|
77
|
MALPUR
|
GJ-09-009-023-002/80089898
()
|
1109009000NRG25130520240158298
|
13/05/2024
|
KHANT SUBHASHJI MONAJI
|
1109009WL002641
|
KHANT SUBHASHJI MONAJI
|
00045
|
BARB0DBAYOR
|
805
|
805
|
Processed
|
15/05/2024
|
|
4044048754
|
|
KHANT SUBHASHBHAI MANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
MALPUR
|
GJ-09-009-023-002/80089900
()
|
1109009000NRG25130520240158299
|
13/05/2024
|
KHANT SITABEN VISHNUJI
|
1109009WL002641
|
KHANT SITABEN VISHNUJI
|
00045
|
BARB0DBAYOR
|
930
|
930
|
Processed
|
15/05/2024
|
|
4044048755
|
|
PAGI SITABEN VISHNUB
|
BANK OF BARODA(606985)
|
|
79
|
MALPUR
|
GJ-09-009-023-002/80089919
()
|
1109009000NRG25130520240158300
|
13/05/2024
|
KHANT RANJITBHAI MALAJI
|
1109009WL002641
|
KHANT RANJITBHAI MALAJI
|
00045
|
BARB0DBAYOR
|
900
|
900
|
Processed
|
15/05/2024
|
|
4044048768
|
|
Mr. RANJITSINH MALSINH KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
80
|
MALPUR
|
GJ-09-009-023-002/80089959
()
|
1109009000NRG25130520240158301
|
13/05/2024
|
KHANT DILIPBHAI
|
1109009WL002641
|
KHANT DILIPBHAI
|
00045
|
BARB0DBAYOR
|
906
|
906
|
Processed
|
15/05/2024
|
|
4044048700
|
|
DILIPBHAI RAMANBHAI
|
BANK OF BARODA(606985)
|
|
81
|
MALPUR
|
GJ-09-009-023-002/8009009066
()
|
1109009000NRG25130520240158302
|
13/05/2024
|
KHANT BHAVANBHAI DHULABHAI
|
1109009WL002641
|
KHANT BHAVANBHAI DHULABHAI
|
00045
|
BARB0DBAYOR
|
852
|
852
|
Processed
|
15/05/2024
|
|
4044048739
|
|
KHANT BHAVANJI
|
BANK OF BARODA(606985)
|
|
82
|
MALPUR
|
GJ-09-009-023-002/8009009067
()
|
1109009000NRG25130520240158303
|
13/05/2024
|
KHANT MANHARBHAI SOMAJI
|
1109009WL002641
|
KHANT MANHARBHAI SOMAJI
|
00045
|
BARB0DBAYOR
|
888
|
888
|
Processed
|
15/05/2024
|
|
4044048758
|
|
KHANT MANHARBHAI
|
BANK OF BARODA(606985)
|
|
83
|
MALPUR
|
GJ-09-009-023-002/8009009068
()
|
1109009000NRG25130520240158304
|
13/05/2024
|
KHANT RAJUBHAI KALUBHAI
|
1109009WL002641
|
KHANT RAJUBHAI KALUBHAI
|
00045
|
BARB0DBAYOR
|
858
|
858
|
Processed
|
15/05/2024
|
|
4044048756
|
|
KHANT RAJUBHAI KALUB
|
BANK OF BARODA(606985)
|
|
84
|
MALPUR
|
GJ-09-009-023-002/8009009079
()
|
1109009000NRG25130520240158305
|
13/05/2024
|
KHANT PRAVINBHAI RANJITBHAI
|
1109009WL002641
|
KHANT PRAVINBHAI RANJITBHAI
|
00045
|
BARB0DBAYOR
|
960
|
960
|
Processed
|
15/05/2024
|
|
4044048703
|
|
PRAVINKUMAR RANJITBH
|
BANK OF BARODA(606985)
|
|
85
|
MALPUR
|
GJ-09-009-023-002/8009009081
()
|
1109009000NRG25130520240158306
|
13/05/2024
|
PAGI RADHABEN
|
1109009WL002641
|
PAGI RADHABEN
|
00045
|
BARB0DBAYOR
|
936
|
936
|
Processed
|
15/05/2024
|
|
4044048701
|
|
RADHABEN BHALABHAI P
|
BANK OF BARODA(606985)
|
|
86
|
MALPUR
|
GJ-09-009-023-002/8009009126
()
|
1109009000NRG25130520240158307
|
13/05/2024
|
KHANT LALABHAI PRATAPBHAI
|
1109009WL002641
|
KHANT LALABHAI PRATAPBHAI
|
00045
|
BARB0DBAYOR
|
888
|
888
|
Processed
|
15/05/2024
|
|
4044048699
|
|
LALABHAI PRATAPBHAI
|
BANK OF BARODA(606985)
|
|
87
|
MALPUR
|
GJ-09-009-023-004/80081673
()
|
1109009000NRG25130520240158309
|
13/05/2024
|
PAGI RAJESHJI MALAJI
|
1109009WL002641
|
PAGI RAJESHJI MALAJI
|
00045
|
BARB0DBAYOR
|
876
|
876
|
Processed
|
15/05/2024
|
|
4044048761
|
|
PAGI RAJESHKUMAR MAL
|
BANK OF BARODA(606985)
|
|
88
|
MALPUR
|
GJ-09-009-023-004/80081674
()
|
1109009000NRG25130520240158310
|
13/05/2024
|
PAGI VANRAJBHAI MALAJI
|
1109009WL002641
|
PAGI VANRAJBHAI MALAJI
|
00045
|
BARB0DBAYOR
|
804
|
804
|
Processed
|
15/05/2024
|
|
4044048762
|
|
Mr. VANRAJKUMAR MALABHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
89
|
MALPUR
|
GJ-09-009-023-004/80081676
()
|
1109009000NRG25130520240158311
|
13/05/2024
|
PAGI RAMANJI BABARJI
|
1109009WL002641
|
PAGI RAMANJI BABARJI
|
00045
|
BARB0DBAYOR
|
840
|
840
|
Processed
|
15/05/2024
|
|
4044048729
|
|
RAMANBHAI BABARBHAI
|
BANK OF BARODA(606985)
|
|
90
|
MALPUR
|
GJ-09-009-023-004/80081679
()
|
1109009000NRG25130520240158312
|
13/05/2024
|
PAGI ALPESHJI RAMANJI
|
1109009WL002641
|
PAGI ALPESHJI RAMANJI
|
00045
|
BARB0DBAYOR
|
924
|
924
|
Processed
|
15/05/2024
|
|
4044048769
|
|
ALPESHBHAI RAMANBHAI
|
BANK OF BARODA(606985)
|
|
91
|
MALPUR
|
GJ-09-009-023-004/800935
()
|
1109009000NRG25130520240158313
|
13/05/2024
|
PAGI BABARJI RAMAJI
|
1109009WL002641
|
PAGI BABARJI RAMAJI
|
00045
|
BARB0DBAYOR
|
918
|
918
|
Processed
|
15/05/2024
|
|
4044048759
|
|
Mr. BABARJI RAMAJI PAGI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
92
|
MALPUR
|
GJ-09-009-023-004/800937
()
|
1109009000NRG25130520240158314
|
13/05/2024
|
PAGI DIVABEN GAMERJI
|
1109009WL002641
|
PAGI DIVABEN GAMERJI
|
00045
|
BARB0DBAYOR
|
858
|
858
|
Processed
|
15/05/2024
|
|
4044048740
|
|
DIVABEN GAMEERBHAI P
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80543
|
80543
|
|
|
|
|
|
|
|
|
93
|
MALPUR
|
GJ-09-009-023-002/800803
()
|
1109009000NRG25130520240158243
|
13/05/2024
|
KHANT KAPILABEN JUJARBHAI
|
1109009WL002641
|
KHANT KAPILABEN JUJARBHAI
|
00045
|
BARB0DBUBHA
|
996
|
996
|
Processed
|
15/05/2024
|
|
4044048760
|
|
KHANT KAPILABEN JUJA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
996
|
996
|
|
|
|
|
|
|
|
|
94
|
MALPUR
|
GJ-09-009-023-002/8008069
()
|
1109009000NRG25130520240158245
|
13/05/2024
|
khant babubhai mohan
|
1109009WL002641
|
khant babubhai mohan
|
00045
|
BARB0MALARV
|
918
|
918
|
Processed
|
15/05/2024
|
|
4044048706
|
|
Mr. BABUBHAI MOHANBHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
918
|
918
|
|
|
|
|
|
|
|
|
95
|
MALPUR
|
GJ-09-009-023-002/80081797
()
|
1109009000NRG25130520240158274
|
13/05/2024
|
KHANT BHALAJI MASHURJI
|
1109009WL002641
|
KHANT BHALAJI MASHURJI
|
00048
|
BKID0002402
|
1960
|
1960
|
Processed
|
15/05/2024
|
|
4044048676
|
|
Mr. BHALAJI MASHURBHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1960
|
1960
|
|
|
|
|
|
|
|
|
96
|
MALPUR
|
GJ-09-009-023-002/800900937
()
|
1109009000NRG25130520240158308
|
13/05/2024
|
PAGI MAHENDRBHAI DHIRABHAI
|
1109009WL002641
|
PAGI MAHENDRBHAI DHIRABHAI
|
00415
|
SBIN0007022
|
810
|
810
|
Processed
|
15/05/2024
|
|
4044048677
|
|
MR MAHENDRABHAI DHIRABHAI PAGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85227
|
85227
|
|
|
|
|
|
|
|