|
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-09-009-010-002/749051
()
|
1109009000NRG25150520240174323
|
18/05/2024
|
MAKVANA MANISHABEN MAHESHBHAI
|
1109009WL002901
|
MAKVANA MANISHABEN MAHESHBHAI
|
00045
|
BARB0BGGBXX
|
715
|
715
|
Processed
|
22/05/2024
|
|
4226612604
|
|
MAKVANA MANISHABEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
715
|
715
|
|
|
|
|
|
|
|
|
2
|
MALPUR
|
GJ-09-009-010-001/760572
()
|
1109009000NRG25150520240174286
|
18/05/2024
|
JASHUBHAI JESHINGBHAI PATELIYA
|
1109009WL002901
|
JASHUBHAI JESHINGBHAI PATELIYA
|
00045
|
BARB0MALARV
|
1170
|
1170
|
Processed
|
22/05/2024
|
|
4226612627
|
|
ASHUBHAI JESHINGBHA
|
BANK OF BARODA(606985)
|
|
3
|
MALPUR
|
GJ-09-009-010-001/760572
()
|
1109009000NRG25150520240174287
|
18/05/2024
|
LILABEN JASHUBHAI PATELIYA
|
1109009WL002901
|
LILABEN JASHUBHAI PATELIYA
|
00045
|
BARB0MALARV
|
1170
|
1170
|
Processed
|
22/05/2024
|
|
4226612610
|
|
LILABEN JASHUBHAI
|
BANK OF BARODA(606985)
|
|
4
|
MALPUR
|
GJ-09-009-010-001/760574
()
|
1109009000NRG25150520240174288
|
18/05/2024
|
LILABEN
|
1109009WL002901
|
LILABEN
|
00045
|
BARB0MALARV
|
890
|
890
|
Processed
|
22/05/2024
|
|
4226612673
|
|
PATELIYA LILABEN
|
BANK OF BARODA(606985)
|
|
5
|
MALPUR
|
GJ-09-009-010-001/797977
()
|
1109009000NRG25150520240174289
|
18/05/2024
|
KANKAJI KOHYAJI BHEGORA
|
1109009WL002901
|
KANKAJI KOHYAJI BHEGORA
|
00045
|
BARB0MALARV
|
45
|
45
|
Processed
|
22/05/2024
|
|
4226612626
|
|
KANKAJI KOHYAJI BHAG
|
BANK OF BARODA(606985)
|
|
6
|
MALPUR
|
GJ-09-009-010-001/797977
()
|
1109009000NRG25150520240174290
|
18/05/2024
|
SHARDABEN KANKABHAI BHEGORA
|
1109009WL002901
|
SHARDABEN KANKABHAI BHEGORA
|
00045
|
BARB0MALARV
|
45
|
45
|
Processed
|
22/05/2024
|
|
4226612670
|
|
SHARADABEN KANAKABHA
|
BANK OF BARODA(606985)
|
|
7
|
MALPUR
|
GJ-09-009-010-001/797981
()
|
1109009000NRG25150520240174291
|
18/05/2024
|
MADHUBEN
|
1109009WL002901
|
MADHUBEN
|
00045
|
BARB0MALARV
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4226612616
|
|
MADHUBEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
8
|
MALPUR
|
GJ-09-009-010-001/797982
()
|
1109009000NRG25150520240174293
|
18/05/2024
|
BHIKHABHAI BHEMABHAI PAGI
|
1109009WL002901
|
BHIKHABHAI BHEMABHAI PAGI
|
00045
|
BARB0MALARV
|
860
|
860
|
Processed
|
22/05/2024
|
|
4226612654
|
|
Mr. BHIKHABHAI BHEMABHAI PAGI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
9
|
MALPUR
|
GJ-09-009-010-001/797982
()
|
1109009000NRG25150520240174292
|
18/05/2024
|
PAGI BHEMABHAI MOTIBHAI
|
1109009WL002901
|
PAGI BHEMABHAI MOTIBHAI
|
00045
|
BARB0MALARV
|
860
|
860
|
Processed
|
22/05/2024
|
|
4226612646
|
|
BHEMABHAI MOTIBHAI P
|
BANK OF BARODA(606985)
|
|
10
|
MALPUR
|
GJ-09-009-010-001/797986
()
|
1109009000NRG25150520240174295
|
18/05/2024
|
MANCHHIBEN MUKESHJI BHEGORA
|
1109009WL002901
|
MANCHHIBEN MUKESHJI BHEGORA
|
00045
|
BARB0MALARV
|
1065
|
1065
|
Processed
|
22/05/2024
|
|
4226612614
|
|
MANCHHIBEN MUKESHJI
|
BANK OF BARODA(606985)
|
|
11
|
MALPUR
|
GJ-09-009-010-001/797986
()
|
1109009000NRG25150520240174294
|
18/05/2024
|
Mukeshbhai Hemtabhai Bhegora
|
1109009WL002901
|
Mukeshbhai Hemtabhai Bhegora
|
00045
|
BARB0MALARV
|
1065
|
1065
|
Processed
|
22/05/2024
|
|
4226612600
|
|
Mr. MUKESHBHAI HEMATABHAI BHEGORA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
12
|
MALPUR
|
GJ-09-009-010-001/797987
()
|
1109009000NRG25150520240174297
|
18/05/2024
|
MADHUBEN JETHABHAI PATELIYA
|
1109009WL002901
|
MADHUBEN JETHABHAI PATELIYA
|
00045
|
BARB0MALARV
|
1185
|
1185
|
Processed
|
22/05/2024
|
|
4226612613
|
|
MADHUBEN JETHAJI PAT
|
BANK OF BARODA(606985)
|
|
13
|
MALPUR
|
GJ-09-009-010-001/797987
()
|
1109009000NRG25150520240174296
|
18/05/2024
|
pateliya JETHANHAI NATHABHAI
|
1109009WL002901
|
pateliya JETHANHAI NATHABHAI
|
00045
|
BARB0MALARV
|
1185
|
1185
|
Processed
|
22/05/2024
|
|
4226612598
|
|
MR JETHAJI NATHAJI PATELIYA
|
STATE BANK OF INDIA(508548)
|
|
14
|
MALPUR
|
GJ-09-009-010-001/800100
()
|
1109009000NRG25150520240174298
|
18/05/2024
|
PAGI NATHAJI MOTIJI
|
1109009WL002901
|
PAGI NATHAJI MOTIJI
|
00045
|
BARB0MALARV
|
775
|
775
|
Processed
|
22/05/2024
|
|
4226612648
|
|
NATHAJI MOTIJI PAGI
|
BANK OF BARODA(606985)
|
|
15
|
MALPUR
|
GJ-09-009-010-001/800100
()
|
1109009000NRG25150520240174299
|
18/05/2024
|
SANKALIBEN NATHAJI PAGI
|
1109009WL002901
|
SANKALIBEN NATHAJI PAGI
|
00045
|
BARB0MALARV
|
775
|
775
|
Processed
|
22/05/2024
|
|
4226612631
|
|
SANKLIBEN NATHAJI PA
|
BANK OF BARODA(606985)
|
|
16
|
MALPUR
|
GJ-09-009-010-001/800101
()
|
1109009000NRG25150520240174300
|
18/05/2024
|
KALABHAI NANABHAI BHEGORA
|
1109009WL002901
|
KALABHAI NANABHAI BHEGORA
|
00045
|
BARB0MALARV
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4226612628
|
|
KALABHAI NANABHAI BH
|
BANK OF BARODA(606985)
|
|
17
|
MALPUR
|
GJ-09-009-010-001/800101
()
|
1109009000NRG25150520240174301
|
18/05/2024
|
SAVITABEN
|
1109009WL002901
|
SAVITABEN
|
00045
|
BARB0MALARV
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4226612617
|
|
BHEGORA SAVITABEN
|
BANK OF BARODA(606985)
|
|
18
|
MALPUR
|
GJ-09-009-010-001/800102
()
|
1109009000NRG25150520240174302
|
18/05/2024
|
PATELIYA ARAVINDBHAI SUKHABHAI
|
1109009WL002901
|
PATELIYA ARAVINDBHAI SUKHABHAI
|
00045
|
BARB0MALARV
|
715
|
715
|
Processed
|
22/05/2024
|
|
4226612636
|
|
ARVINDBHAI SUKHABHAI
|
BANK OF BARODA(606985)
|
|
19
|
MALPUR
|
GJ-09-009-010-001/800102
()
|
1109009000NRG25150520240174303
|
18/05/2024
|
SHANTABEN ARVINDBHAI PATELIYA
|
1109009WL002901
|
SHANTABEN ARVINDBHAI PATELIYA
|
00045
|
BARB0MALARV
|
715
|
715
|
Processed
|
22/05/2024
|
|
4226612632
|
|
SHANTABEN ARVINDBHAI
|
BANK OF BARODA(606985)
|
|
20
|
MALPUR
|
GJ-09-009-010-001/800108
()
|
1109009000NRG25150520240174304
|
18/05/2024
|
SOMIBEN BHIKHABHAI BHAGORA
|
1109009WL002901
|
SOMIBEN BHIKHABHAI BHAGORA
|
00045
|
BARB0MALARV
|
685
|
685
|
Processed
|
22/05/2024
|
|
4226612633
|
|
SOMIBEN BHIKHABHAI B
|
BANK OF BARODA(606985)
|
|
21
|
MALPUR
|
GJ-09-009-010-001/800116
()
|
1109009000NRG25150520240174306
|
18/05/2024
|
AMBABEN BHEGORA
|
1109009WL002901
|
AMBABEN BHEGORA
|
00045
|
BARB0MALARV
|
432
|
432
|
Processed
|
22/05/2024
|
|
4226612634
|
|
AMBABEN KANAJI BHEGO
|
BANK OF BARODA(606985)
|
|
22
|
MALPUR
|
GJ-09-009-010-001/800116
()
|
1109009000NRG25150520240174305
|
18/05/2024
|
KANABHAI RAMABHAI BHEGORA
|
1109009WL002901
|
KANABHAI RAMABHAI BHEGORA
|
00045
|
BARB0MALARV
|
432
|
432
|
Processed
|
22/05/2024
|
|
4226612647
|
|
MR KANABHAI RAMABHAI BHAGORA
|
STATE BANK OF INDIA(508548)
|
|
23
|
MALPUR
|
GJ-09-009-010-001/800117
()
|
1109009000NRG25150520240174307
|
18/05/2024
|
KANUBHAI KRISHNABHAI BHEGORA
|
1109009WL002901
|
KANUBHAI KRISHNABHAI BHEGORA
|
00045
|
BARB0MALARV
|
1024
|
1024
|
Processed
|
22/05/2024
|
|
4226612649
|
|
KANUBHAI KRISHNABHAI
|
BANK OF BARODA(606985)
|
|
24
|
MALPUR
|
GJ-09-009-010-001/800119
()
|
1109009000NRG25150520240174309
|
18/05/2024
|
BHAGAJI VAGHAJI BHEGORA
|
1109009WL002901
|
BHAGAJI VAGHAJI BHEGORA
|
00045
|
BARB0MALARV
|
1045
|
1045
|
Processed
|
22/05/2024
|
|
4226612638
|
|
BHAGAJI VAGHAJI BHEG
|
BANK OF BARODA(606985)
|
|
25
|
MALPUR
|
GJ-09-009-010-001/800119
()
|
1109009000NRG25150520240174310
|
18/05/2024
|
Bhagora Savitaben
|
1109009WL002901
|
Bhagora Savitaben
|
00045
|
BARB0MALARV
|
1045
|
1045
|
Processed
|
22/05/2024
|
|
4226612671
|
|
SAVITABEN BHAGABHAI
|
BANK OF BARODA(606985)
|
|
26
|
MALPUR
|
GJ-09-009-010-001/800164
()
|
1109009000NRG25150520240174311
|
18/05/2024
|
BHAGORA RAMAJI VAGAJI
|
1109009WL002901
|
BHAGORA RAMAJI VAGAJI
|
00045
|
BARB0MALARV
|
1040
|
1040
|
Processed
|
22/05/2024
|
|
4226612595
|
|
Mr. RAMABHAI VAGHABHAI BHAGORA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
27
|
MALPUR
|
GJ-09-009-010-001/800164
()
|
1109009000NRG25150520240174312
|
18/05/2024
|
SOMIBEN RAMABHAI BHEGORA
|
1109009WL002901
|
SOMIBEN RAMABHAI BHEGORA
|
00045
|
BARB0MALARV
|
1040
|
1040
|
Processed
|
22/05/2024
|
|
4226612652
|
|
SOMIBEN RAMABHAI BH
|
BANK OF BARODA(606985)
|
|
28
|
MALPUR
|
GJ-09-009-010-001/800213
()
|
1109009000NRG25150520240174313
|
18/05/2024
|
PATELIYA AMRUTBHAI SUKHAJI
|
1109009WL002901
|
PATELIYA AMRUTBHAI SUKHAJI
|
00045
|
BARB0MALARV
|
1330
|
1330
|
Processed
|
22/05/2024
|
|
4226612607
|
|
PATELIYA AMRUTKUMAR SUKHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MALPUR
|
GJ-09-009-010-001/800213
()
|
1109009000NRG25150520240174314
|
18/05/2024
|
PATELIYA BHURIBEN AMRUTBHAI
|
1109009WL002901
|
PATELIYA BHURIBEN AMRUTBHAI
|
00045
|
BARB0MALARV
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4226612608
|
|
BHURIBEN AMRUTJI PA
|
BANK OF BARODA(606985)
|
|
30
|
MALPUR
|
GJ-09-009-010-001/800214
()
|
1109009000NRG25150520240174315
|
18/05/2024
|
RAMESHBHAI BHURABHAI PATELIYA
|
1109009WL002901
|
RAMESHBHAI BHURABHAI PATELIYA
|
00045
|
BARB0MALARV
|
1070
|
1070
|
Processed
|
22/05/2024
|
|
4226612661
|
|
Mr. BHURAJI SOMAJI PATELIYA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
31
|
MALPUR
|
GJ-09-009-010-001/800215
()
|
1109009000NRG25150520240174316
|
18/05/2024
|
BABUBHAI BHURABHAI PATELIYA
|
1109009WL002901
|
BABUBHAI BHURABHAI PATELIYA
|
00045
|
BARB0MALARV
|
895
|
895
|
Processed
|
22/05/2024
|
|
4226612653
|
|
BABUBHAI BHURABHAI P
|
BANK OF BARODA(606985)
|
|
32
|
MALPUR
|
GJ-09-009-010-001/800215
()
|
1109009000NRG25150520240174317
|
18/05/2024
|
PATELIYA SAVITABEN
|
1109009WL002901
|
PATELIYA SAVITABEN
|
00045
|
BARB0MALARV
|
895
|
895
|
Processed
|
22/05/2024
|
|
4226612664
|
|
SAVITABEN BABUBHAI P
|
BANK OF BARODA(606985)
|
|
33
|
MALPUR
|
GJ-09-009-010-001/800216
()
|
1109009000NRG25150520240174318
|
18/05/2024
|
PATELIYA KALIBEN BHURAJI
|
1109009WL002901
|
PATELIYA KALIBEN BHURAJI
|
00045
|
BARB0MALARV
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4226612660
|
|
KALIBEN BHURABHAI PA
|
BANK OF BARODA(606985)
|
|
34
|
MALPUR
|
GJ-09-009-010-001/800231
()
|
1109009000NRG25150520240174320
|
18/05/2024
|
PAGI DINESHBHAI
|
1109009WL002901
|
PAGI DINESHBHAI
|
00045
|
BARB0MALARV
|
895
|
895
|
Processed
|
22/05/2024
|
|
4226612651
|
|
PAGI DINESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MALPUR
|
GJ-09-009-010-001/800231
()
|
1109009000NRG25150520240174321
|
18/05/2024
|
PAGI LILABEN DINESHBHAI
|
1109009WL002901
|
PAGI LILABEN DINESHBHAI
|
00045
|
BARB0MALARV
|
895
|
895
|
Processed
|
22/05/2024
|
|
4226612659
|
|
LILABEN DINESHBHAI P
|
BANK OF BARODA(606985)
|
|
36
|
MALPUR
|
GJ-09-009-010-001/800240
()
|
1109009000NRG25150520240174322
|
18/05/2024
|
PATELIYA PRAKASHBHAI JASHUBHAI
|
1109009WL002901
|
PATELIYA PRAKASHBHAI JASHUBHAI
|
00045
|
BARB0MALARV
|
1170
|
1170
|
Processed
|
22/05/2024
|
|
4226612625
|
|
MR PRAKASHKUMAR JASUBHAI PATELIYA
|
STATE BANK OF INDIA(508548)
|
|
37
|
MALPUR
|
GJ-09-009-010-002/749079
()
|
1109009000NRG25150520240174325
|
18/05/2024
|
MADHIBEN KAMAJI BHEGORA
|
1109009WL002901
|
MADHIBEN KAMAJI BHEGORA
|
00045
|
BARB0MALARV
|
875
|
875
|
Processed
|
22/05/2024
|
|
4226612665
|
|
MADHIBEN KAMAJI BHEG
|
BANK OF BARODA(606985)
|
|
38
|
MALPUR
|
GJ-09-009-010-002/749081
()
|
1109009000NRG25150520240174326
|
18/05/2024
|
KANTIJI DHULAJI KATARA
|
1109009WL002901
|
KANTIJI DHULAJI KATARA
|
00045
|
BARB0MALARV
|
1255
|
1255
|
Processed
|
22/05/2024
|
|
4226612637
|
|
KANTIJI DHULAJI KATA
|
BANK OF BARODA(606985)
|
|
39
|
MALPUR
|
GJ-09-009-010-002/749081
()
|
1109009000NRG25150520240174327
|
18/05/2024
|
KATARA RAMILABEN
|
1109009WL002901
|
KATARA RAMILABEN
|
00045
|
BARB0MALARV
|
1255
|
1255
|
Processed
|
22/05/2024
|
|
4226612669
|
|
KATARA RAMILABEN
|
BANK OF BARODA(606985)
|
|
40
|
MALPUR
|
GJ-09-009-010-002/800191
()
|
1109009000NRG25150520240174329
|
18/05/2024
|
Hiriben Nareshbhai Bhegora
|
1109009WL002901
|
Hiriben Nareshbhai Bhegora
|
00045
|
BARB0MALARV
|
1330
|
1330
|
Processed
|
22/05/2024
|
|
4226612640
|
|
BHAGORA HIRABEN NARESHJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
41
|
MALPUR
|
GJ-09-009-010-002/800191
()
|
1109009000NRG25150520240174328
|
18/05/2024
|
NARESHBHAI PRATAPBHAI BHEGORA
|
1109009WL002901
|
NARESHBHAI PRATAPBHAI BHEGORA
|
00045
|
BARB0MALARV
|
1330
|
1330
|
Processed
|
22/05/2024
|
|
4226612611
|
|
BHEGORA NARESHBHAI PRATAPBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
MALPUR
|
GJ-09-009-010-002/800195
()
|
1109009000NRG25150520240174330
|
18/05/2024
|
BHEGORA ASHOKBHAI
|
1109009WL002901
|
BHEGORA ASHOKBHAI
|
00045
|
BARB0MALARV
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
4226612596
|
|
BHEGORA ASHOKBHAI
|
BANK OF BARODA(606985)
|
|
43
|
MALPUR
|
GJ-09-009-010-002/800195
()
|
1109009000NRG25150520240174331
|
18/05/2024
|
SUMITRABEN ASHOKBHAI BHEGORA
|
1109009WL002901
|
SUMITRABEN ASHOKBHAI BHEGORA
|
00045
|
BARB0MALARV
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
4226612662
|
|
SUMITRABEN ASHOKBHAI
|
BANK OF BARODA(606985)
|
|
44
|
MALPUR
|
GJ-09-009-010-002/800235
()
|
1109009000NRG25150520240174332
|
18/05/2024
|
KHANT BHIKHABHAI RAMANBHAI
|
1109009WL002901
|
KHANT BHIKHABHAI RAMANBHAI
|
00045
|
BARB0MALARV
|
532
|
532
|
Processed
|
22/05/2024
|
|
4226612629
|
|
Mr. BHIKHABHAI RAMANBHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
45
|
MALPUR
|
GJ-09-009-010-002/800240
()
|
1109009000NRG25150520240174333
|
18/05/2024
|
Dodhiyar Kanubhai Bhurabhai
|
1109009WL002901
|
Dodhiyar Kanubhai Bhurabhai
|
00045
|
BARB0MALARV
|
1010
|
1010
|
Processed
|
22/05/2024
|
|
4226612657
|
|
KANUBHAI BHURABHAI D
|
BANK OF BARODA(606985)
|
|
46
|
MALPUR
|
GJ-09-009-010-002/800240
()
|
1109009000NRG25150520240174334
|
18/05/2024
|
Dodhiyar savitaben Kanubhai
|
1109009WL002901
|
Dodhiyar savitaben Kanubhai
|
00045
|
BARB0MALARV
|
1010
|
1010
|
Processed
|
22/05/2024
|
|
4226612630
|
|
DODHIYAR SAVITABEN KANUJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
47
|
MALPUR
|
GJ-09-009-010-002/800242
()
|
1109009000NRG25150520240174336
|
18/05/2024
|
Dodhiyar Kajalben Pratapbhai
|
1109009WL002901
|
Dodhiyar Kajalben Pratapbhai
|
00045
|
BARB0MALARV
|
1340
|
1340
|
Processed
|
22/05/2024
|
|
4226612650
|
|
KAJALBEN PRATAPBHAI
|
BANK OF BARODA(606985)
|
|
48
|
MALPUR
|
GJ-09-009-010-002/800242
()
|
1109009000NRG25150520240174335
|
18/05/2024
|
Dodhiyar Pratapbhai Bhurabhai
|
1109009WL002901
|
Dodhiyar Pratapbhai Bhurabhai
|
00045
|
BARB0MALARV
|
1340
|
1340
|
Processed
|
22/05/2024
|
|
4226612624
|
|
DODHIYAR PRATAPBHAI
|
BANK OF BARODA(606985)
|
|
49
|
MALPUR
|
GJ-09-009-010-002/800243
()
|
1109009000NRG25150520240174338
|
18/05/2024
|
Bhegora Radhaben Rameshj
|
1109009WL002901
|
Bhegora Radhaben Rameshj
|
00045
|
BARB0MALARV
|
456
|
456
|
Processed
|
22/05/2024
|
|
4226612609
|
|
BHAGORA RADHABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
50
|
MALPUR
|
GJ-09-009-010-002/800243
()
|
1109009000NRG25150520240174337
|
18/05/2024
|
Bhegora Rameshji Jamanabhai
|
1109009WL002901
|
Bhegora Rameshji Jamanabhai
|
00045
|
BARB0MALARV
|
456
|
456
|
Processed
|
22/05/2024
|
|
4226612599
|
|
BHEGORA RAMESHJI
|
BANK OF BARODA(606985)
|
|
51
|
MALPUR
|
GJ-09-009-010-002/800245
()
|
1109009000NRG25150520240174339
|
18/05/2024
|
JAJAMBEN LALAJI BHEGORA
|
1109009WL002901
|
JAJAMBEN LALAJI BHEGORA
|
00045
|
BARB0MALARV
|
1345
|
1345
|
Processed
|
22/05/2024
|
|
4226612642
|
|
Mrs. JAJAMBEN LALAJI BHAGORA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
52
|
MALPUR
|
GJ-09-009-010-002/800245
()
|
1109009000NRG25150520240174340
|
18/05/2024
|
RAKESHBHAI LALABHAI BHEGORA
|
1109009WL002901
|
RAKESHBHAI LALABHAI BHEGORA
|
00045
|
BARB0MALARV
|
1345
|
1345
|
Processed
|
22/05/2024
|
|
4226612656
|
|
RAKESHBHAI LALABHAI
|
BANK OF BARODA(606985)
|
|
53
|
MALPUR
|
GJ-09-009-010-002/800378
()
|
1109009000NRG25150520240174341
|
18/05/2024
|
Makvana Chanduji Nanaji
|
1109009WL002901
|
Makvana Chanduji Nanaji
|
00045
|
BARB0MALARV
|
1090
|
1090
|
Processed
|
22/05/2024
|
|
4226612644
|
|
CHANDUJI NANAJI MAKV
|
BANK OF BARODA(606985)
|
|
54
|
MALPUR
|
GJ-09-009-010-002/800378
()
|
1109009000NRG25150520240174342
|
18/05/2024
|
Makvana Surekhaben Prakashbhai
|
1109009WL002901
|
Makvana Surekhaben Prakashbhai
|
00045
|
BARB0MALARV
|
1090
|
1090
|
Processed
|
22/05/2024
|
|
4226612672
|
|
SUREKHABEN PRAKASHBH
|
BANK OF BARODA(606985)
|
|
55
|
MALPUR
|
GJ-09-009-010-002/800391
()
|
1109009000NRG25150520240174343
|
18/05/2024
|
PAGI CHAMPABEN LAXMANJI
|
1109009WL002901
|
PAGI CHAMPABEN LAXMANJI
|
00045
|
BARB0MALARV
|
1210
|
1210
|
Processed
|
22/05/2024
|
|
4226612601
|
|
PAGI CHAMPABEN LAXMA
|
BANK OF BARODA(606985)
|
|
56
|
MALPUR
|
GJ-09-009-010-002/800393
()
|
1109009000NRG25150520240174345
|
18/05/2024
|
MAKVANA GITABEN
|
1109009WL002901
|
MAKVANA GITABEN
|
00045
|
BARB0MALARV
|
1340
|
1340
|
Processed
|
22/05/2024
|
|
4226612663
|
|
MAKVANA GITABEN
|
BANK OF BARODA(606985)
|
|
57
|
MALPUR
|
GJ-09-009-010-002/800393
()
|
1109009000NRG25150520240174344
|
18/05/2024
|
MAKVANA SUKHAJI Raghaji
|
1109009WL002901
|
MAKVANA SUKHAJI Raghaji
|
00045
|
BARB0MALARV
|
1340
|
1340
|
Processed
|
22/05/2024
|
|
4226612612
|
|
MAKVANA SUKHAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
MALPUR
|
GJ-09-009-010-002/800397
()
|
1109009000NRG25150520240174346
|
18/05/2024
|
Bhagora Somabhai Chandubhai
|
1109009WL002901
|
Bhagora Somabhai Chandubhai
|
00045
|
BARB0MALARV
|
46
|
46
|
Processed
|
22/05/2024
|
|
4226612639
|
|
SOMABHAI CHANDUBHAI
|
BANK OF BARODA(606985)
|
|
59
|
MALPUR
|
GJ-09-009-010-002/800398
()
|
1109009000NRG25150520240174348
|
18/05/2024
|
KATARA BHURIBEN KALUBHA
|
1109009WL002901
|
KATARA BHURIBEN KALUBHA
|
00045
|
BARB0MALARV
|
870
|
870
|
Processed
|
22/05/2024
|
|
4226612667
|
|
KATARA BHURIBEN
|
BANK OF BARODA(606985)
|
|
60
|
MALPUR
|
GJ-09-009-010-002/800398
()
|
1109009000NRG25150520240174347
|
18/05/2024
|
KATARA KALUBHAI DHULABHAI
|
1109009WL002901
|
KATARA KALUBHAI DHULABHAI
|
00045
|
BARB0MALARV
|
870
|
870
|
Processed
|
22/05/2024
|
|
4226612658
|
|
KALUBHAI DHULABHAI K
|
BANK OF BARODA(606985)
|
|
61
|
MALPUR
|
GJ-09-009-010-002/800399
()
|
1109009000NRG25150520240174349
|
18/05/2024
|
KHANT SURYABEN DAHYABHAI
|
1109009WL002901
|
KHANT SURYABEN DAHYABHAI
|
00045
|
BARB0MALARV
|
1130
|
1130
|
Processed
|
22/05/2024
|
|
4226612643
|
|
SURYABEN DAHYAJI KHA
|
BANK OF BARODA(606985)
|
|
62
|
MALPUR
|
GJ-09-009-010-002/800400
()
|
1109009000NRG25150520240174350
|
18/05/2024
|
RAMESHBHAI SOMABHAI TARAR
|
1109009WL002901
|
RAMESHBHAI SOMABHAI TARAR
|
00045
|
BARB0MALARV
|
860
|
860
|
Processed
|
22/05/2024
|
|
4226612641
|
|
RAMESHBHAI SOMABHAI
|
BANK OF BARODA(606985)
|
|
63
|
MALPUR
|
GJ-09-009-010-002/800401
()
|
1109009000NRG25150520240174351
|
18/05/2024
|
KATARA JASHUBHAI DHULA HAI
|
1109009WL002901
|
KATARA JASHUBHAI DHULA HAI
|
00045
|
BARB0MALARV
|
980
|
980
|
Processed
|
22/05/2024
|
|
4226612655
|
|
ASHUBHAI DHULAJI KA
|
BANK OF BARODA(606985)
|
|
64
|
MALPUR
|
GJ-09-009-010-002/800402
()
|
1109009000NRG25150520240174354
|
18/05/2024
|
BHEGORA SHANAJI JAMNAJI
|
1109009WL002901
|
BHEGORA SHANAJI JAMNAJI
|
00045
|
BARB0MALARV
|
428
|
428
|
Processed
|
22/05/2024
|
|
4226612645
|
|
SHANAJI JAMNAJI BHEG
|
BANK OF BARODA(606985)
|
|
65
|
MALPUR
|
GJ-09-009-010-002/800402
()
|
1109009000NRG25150520240174353
|
18/05/2024
|
BHEGORA SHANTABEN JAMNAJI
|
1109009WL002901
|
BHEGORA SHANTABEN JAMNAJI
|
00045
|
BARB0MALARV
|
535
|
535
|
Processed
|
22/05/2024
|
|
4226612615
|
|
SHANTABEN JAMANAJI B
|
BANK OF BARODA(606985)
|
|
66
|
MALPUR
|
GJ-09-009-010-002/800404
()
|
1109009000NRG25150520240174355
|
18/05/2024
|
Tarar Shantaben Ramanbhai
|
1109009WL002901
|
Tarar Shantaben Ramanbhai
|
00045
|
BARB0MALARV
|
1335
|
1335
|
Processed
|
22/05/2024
|
|
4226612666
|
|
SHANTABEN RAMANBHAI
|
BANK OF BARODA(606985)
|
|
67
|
MALPUR
|
GJ-09-009-010-002/800427
()
|
1109009000NRG25150520240174358
|
18/05/2024
|
Makvana kapilaben sukhaji
|
1109009WL002901
|
Makvana kapilaben sukhaji
|
00045
|
BARB0MALARV
|
1315
|
1315
|
Processed
|
22/05/2024
|
|
4226612602
|
|
MAKVANA KAPILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
MALPUR
|
GJ-09-009-010-002/800427
()
|
1109009000NRG25150520240174357
|
18/05/2024
|
MAKVANA SUKHAJI NANAJI
|
1109009WL002901
|
MAKVANA SUKHAJI NANAJI
|
00045
|
BARB0MALARV
|
1315
|
1315
|
Processed
|
22/05/2024
|
|
4226612635
|
|
MAKVANA SUKHAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
MALPUR
|
GJ-09-009-010-002/800428
()
|
1109009000NRG25150520240174360
|
18/05/2024
|
Sharmishthaben Ranjitbhai
|
1109009WL002901
|
Sharmishthaben Ranjitbhai
|
00045
|
BARB0MALARV
|
988
|
988
|
Processed
|
22/05/2024
|
|
4226612597
|
|
BHAGORA SHARMISHTHAB
|
BANK OF BARODA(606985)
|
|
70
|
MALPUR
|
GJ-09-009-010-002/800429
()
|
1109009000NRG25150520240174362
|
18/05/2024
|
Makvana Dahiben
|
1109009WL002901
|
Makvana Dahiben
|
00045
|
BARB0MALARV
|
1325
|
1325
|
Processed
|
22/05/2024
|
|
4226612668
|
|
MAKVANA DAHIBEN
|
BANK OF BARODA(606985)
|
|
71
|
MALPUR
|
GJ-09-009-010-002/800429
()
|
1109009000NRG25150520240174361
|
18/05/2024
|
Makvana Ranchhodbhai
|
1109009WL002901
|
Makvana Ranchhodbhai
|
00045
|
BARB0MALARV
|
1325
|
1325
|
Processed
|
22/05/2024
|
|
4226612623
|
|
MAKVANA RANCHHODBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69904
|
69904
|
|
|
|
|
|
|
|
|
72
|
MALPUR
|
GJ-09-009-010-001/800117
()
|
1109009000NRG25150520240174308
|
18/05/2024
|
SHARADABEN
|
1109009WL002901
|
SHARADABEN
|
00057
|
BARB0BGGBXX
|
1280
|
1280
|
Processed
|
22/05/2024
|
|
4226612603
|
|
BHAGORA SHARDABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
73
|
MALPUR
|
GJ-09-009-010-001/800217
()
|
1109009000NRG25150520240174319
|
18/05/2024
|
Bhegora Pravinbhai
|
1109009WL002901
|
Bhegora Pravinbhai
|
00415
|
SBIN0007022
|
1020
|
1020
|
Processed
|
22/05/2024
|
|
4226612622
|
|
MR PRAVINBHAI JAYENTIBHAI BHEGORA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
74
|
MALPUR
|
GJ-09-009-010-002/749052
()
|
1109009000NRG25150520240174324
|
18/05/2024
|
LILABEN BABUBHAI MAKVANA
|
1109009WL002901
|
LILABEN BABUBHAI MAKVANA
|
00502
|
BKDN0700000
|
685
|
685
|
Processed
|
22/05/2024
|
|
4226612605
|
|
Mrs. . . LILABEN BABUBHAI MAKVANA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
75
|
MALPUR
|
GJ-09-009-010-002/800428
()
|
1109009000NRG25150520240174359
|
18/05/2024
|
Ranjitbhai kanabhai bhagora
|
1109009WL002901
|
Ranjitbhai kanabhai bhagora
|
00502
|
BKDN0700000
|
1235
|
1235
|
Processed
|
22/05/2024
|
|
4226612606
|
|
BHEGORA RANJITKUMAR KAMLESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1920
|
1920
|
|
|
|
|
|
|
|
|
76
|
MALPUR
|
GJ-09-009-010-002/800401
()
|
1109009000NRG25150520240174352
|
18/05/2024
|
Katara Jashiben Jashubhai
|
1109009WL002901
|
Katara Jashiben Jashubhai
|
00691
|
IPOS0000001
|
980
|
980
|
Processed
|
22/05/2024
|
|
4226612619
|
|
KATARA JASHIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
MALPUR
|
GJ-09-009-010-002/800404
()
|
1109009000NRG25150520240174356
|
18/05/2024
|
Tarar Ramanbhai Bhemabhai
|
1109009WL002901
|
Tarar Ramanbhai Bhemabhai
|
00691
|
IPOS0000001
|
1335
|
1335
|
Processed
|
22/05/2024
|
|
4226612618
|
|
TARAR RAMANJI BHEMAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
MALPUR
|
GJ-09-009-010-002/800435
()
|
1109009000NRG25150520240174363
|
18/05/2024
|
Makvana Navaji
|
1109009WL002901
|
Makvana Navaji
|
00691
|
IPOS0000001
|
1330
|
1330
|
Processed
|
22/05/2024
|
|
4226612621
|
|
MAKVANA NAVAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
MALPUR
|
GJ-09-009-010-002/800435
()
|
1109009000NRG25150520240174364
|
18/05/2024
|
Makvana Champaben
|
1109009WL002901
|
Makvana Champaben
|
00691
|
IPOS0000001
|
1330
|
1330
|
Processed
|
22/05/2024
|
|
4226612620
|
|
MAKVANA CHANPABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4975
|
4975
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79814
|
79814
|
|
|
|
|
|
|
|