|
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-09-009-001-003/700800430
()
|
1109009000NRG23130520220094016
|
13/05/2022
|
DAMOR KANTIBHAI PRATAPBHAI
|
1109009WL002503
|
DAMOR KANTIBHAI PRATAPBHAI
|
00045
|
BARB0MALARV
|
819
|
819
|
Processed
|
19/05/2022
|
|
1374040478
|
|
KANTIBHAI PRATAPBHA KANTIBHAI PRATAPBHAI
|
BANK OF BARODA(606985)
|
|
2
|
MALPUR
|
GJ-09-009-001-003/700800438
()
|
1109009000NRG23130520220094017
|
13/05/2022
|
PUJARA KALUJI LALAJI
|
1109009WL002503
|
PUJARA KALUJI LALAJI
|
00045
|
BARB0MALARV
|
833
|
833
|
Processed
|
19/05/2022
|
|
1374040543
|
|
KALUJI LALAJI PUJARA
|
BANK OF BARODA(606985)
|
|
3
|
MALPUR
|
GJ-09-009-001-003/700800440
()
|
1109009000NRG23130520220094018
|
13/05/2022
|
PUJARA JALIBEN PRATAPJI
|
1109009WL002503
|
PUJARA JALIBEN PRATAPJI
|
00045
|
BARB0MALARV
|
483
|
483
|
Processed
|
19/05/2022
|
|
1374040497
|
|
PUJARA JALIBEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
4
|
MALPUR
|
GJ-09-009-001-003/700800448
()
|
1109009000NRG23130520220094019
|
13/05/2022
|
KHANT MASIBEN NATHAJI
|
1109009WL002503
|
KHANT MASIBEN NATHAJI
|
00045
|
BARB0MALARV
|
805
|
805
|
Processed
|
19/05/2022
|
|
1374040544
|
|
MASIBEN NATHAJI
|
BANK OF BARODA(606985)
|
|
5
|
MALPUR
|
GJ-09-009-001-003/700800449
()
|
1109009000NRG23130520220094020
|
13/05/2022
|
KHANT KAILASHBEN KANKABHAI
|
1109009WL002503
|
KHANT KAILASHBEN KANKABHAI
|
00045
|
BARB0MALARV
|
812
|
812
|
Processed
|
19/05/2022
|
|
1374040533
|
|
KAILASHBEN KANKABHAI KHANT
|
BANK OF BARODA(606985)
|
|
6
|
MALPUR
|
GJ-09-009-001-003/70080338
()
|
1109009000NRG23130520220094027
|
13/05/2022
|
KESHABHAI PUJABHAI KHANT
|
1109009WL002503
|
KESHABHAI PUJABHAI KHANT
|
00045
|
BARB0MALARV
|
798
|
798
|
Processed
|
19/05/2022
|
|
1374040530
|
|
KESABHAI PUJABHAI KHANT
|
BANK OF BARODA(606985)
|
|
7
|
MALPUR
|
GJ-09-009-001-003/70080350
()
|
1109009000NRG23130520220094030
|
13/05/2022
|
Damor ramanbhai laxmanbhai
|
1109009WL002503
|
Damor ramanbhai laxmanbhai
|
00045
|
BARB0MALARV
|
812
|
812
|
Processed
|
19/05/2022
|
|
1374040550
|
|
RAMANBHAI LAXAMANBHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
8
|
MALPUR
|
GJ-09-009-001-003/70080356
()
|
1109009000NRG23130520220094033
|
13/05/2022
|
SOMABHAI DIPABHAI KHANT
|
1109009WL002503
|
SOMABHAI DIPABHAI KHANT
|
00045
|
BARB0MALARV
|
819
|
819
|
Processed
|
19/05/2022
|
|
1374040491
|
|
SOMABHAI DIPABHAI KHANT
|
BANK OF BARODA(606985)
|
|
9
|
MALPUR
|
GJ-09-009-001-003/70080361
()
|
1109009000NRG23130520220094034
|
13/05/2022
|
NARESHBHAI HIRABHAI KHANT
|
1109009WL002503
|
NARESHBHAI HIRABHAI KHANT
|
00045
|
BARB0MALARV
|
812
|
812
|
Processed
|
19/05/2022
|
|
1374040492
|
|
NARSHBHAI HIRABHAI KHANT
|
BANK OF BARODA(606985)
|
|
10
|
MALPUR
|
GJ-09-009-001-003/70080366
()
|
1109009000NRG23130520220094035
|
13/05/2022
|
BABUBHAI SAYBABHAI KHANT
|
1109009WL002503
|
BABUBHAI SAYBABHAI KHANT
|
00045
|
BARB0MALARV
|
1050
|
1050
|
Processed
|
19/05/2022
|
|
1374040537
|
|
BABUBHAI SAYBABHAI KHANT
|
BANK OF BARODA(606985)
|
|
11
|
MALPUR
|
GJ-09-009-001-003/70080368
()
|
1109009000NRG23130520220094037
|
13/05/2022
|
PUJARA VAJABHAI JESHABHAI
|
1109009WL002503
|
PUJARA VAJABHAI JESHABHAI
|
00045
|
BARB0MALARV
|
812
|
812
|
Processed
|
19/05/2022
|
|
1374040507
|
|
VAJAJI JESHAJI PUJARA
|
BANK OF BARODA(606985)
|
|
12
|
MALPUR
|
GJ-09-009-001-003/70080371
()
|
1109009000NRG23130520220094039
|
13/05/2022
|
RAYABHAI SOMABHAI PUJARA
|
1109009WL002503
|
RAYABHAI SOMABHAI PUJARA
|
00045
|
BARB0MALARV
|
973
|
973
|
Processed
|
19/05/2022
|
|
1374040503
|
|
RAYABHAI SOMABHAI PUJARA
|
BANK OF BARODA(606985)
|
|
13
|
MALPUR
|
GJ-09-009-001-003/70080388
()
|
1109009000NRG23130520220094042
|
13/05/2022
|
DAMOR SHIVABHAI SURMABHAI
|
1109009WL002503
|
DAMOR SHIVABHAI SURMABHAI
|
00045
|
BARB0MALARV
|
322
|
322
|
Processed
|
19/05/2022
|
|
1374040518
|
|
SHIVABHAI HURAMABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
14
|
MALPUR
|
GJ-09-009-001-003/70080390
()
|
1109009000NRG23130520220094043
|
13/05/2022
|
PUJARA MANUBHAI VALAMBHAI
|
1109009WL002503
|
PUJARA MANUBHAI VALAMBHAI
|
00045
|
BARB0MALARV
|
805
|
805
|
Processed
|
19/05/2022
|
|
1374040536
|
|
MANUBHAI VALMABHAI PUJARA
|
BANK OF BARODA(606985)
|
|
15
|
MALPUR
|
GJ-09-009-001-003/70080407
()
|
1109009000NRG23130520220094045
|
13/05/2022
|
PUARA USHABEN SHIVABHAI
|
1109009WL002503
|
PUARA USHABEN SHIVABHAI
|
00045
|
BARB0MALARV
|
987
|
987
|
Processed
|
19/05/2022
|
|
1374040476
|
|
USHABEN SIVAJI PUJARA
|
BANK OF BARODA(606985)
|
|
16
|
MALPUR
|
GJ-09-009-001-003/70080407
()
|
1109009000NRG23130520220094044
|
13/05/2022
|
PUJARA SHIVABHAI RAMABHAI
|
1109009WL002503
|
PUJARA SHIVABHAI RAMABHAI
|
00045
|
BARB0MALARV
|
973
|
973
|
Processed
|
19/05/2022
|
|
1374040541
|
|
SIVABHAI RAMABHAI PUJARA
|
BANK OF BARODA(606985)
|
|
17
|
MALPUR
|
GJ-09-009-001-003/70080419
()
|
1109009000NRG23130520220094048
|
13/05/2022
|
PUJARA GITABEN SOMAJI
|
1109009WL002503
|
PUJARA GITABEN SOMAJI
|
00045
|
BARB0MALARV
|
812
|
812
|
Processed
|
19/05/2022
|
|
1374040528
|
|
GITABEN SOMAJI PUJARA
|
BANK OF BARODA(606985)
|
|
18
|
MALPUR
|
GJ-09-009-001-003/70080419
()
|
1109009000NRG23130520220094047
|
13/05/2022
|
PUJARA SOMABHAI UDABHAI
|
1109009WL002503
|
PUJARA SOMABHAI UDABHAI
|
00045
|
BARB0MALARV
|
805
|
805
|
Processed
|
19/05/2022
|
|
1374040509
|
|
SOMAJI UDAJI PUJARA
|
BANK OF BARODA(606985)
|
|
19
|
MALPUR
|
GJ-09-009-001-003/70080421
()
|
1109009000NRG23130520220094049
|
13/05/2022
|
REVABEN SHANAJI PUJARA
|
1109009WL002503
|
REVABEN SHANAJI PUJARA
|
00045
|
BARB0MALARV
|
973
|
973
|
Processed
|
19/05/2022
|
|
1374040477
|
|
REVABEN SANAJI PUJARA
|
BANK OF BARODA(606985)
|
|
20
|
MALPUR
|
GJ-09-009-001-003/756041
()
|
1109009000NRG23130520220094051
|
13/05/2022
|
JETHIBEN SHANKARJI PUJARA
|
1109009WL002503
|
JETHIBEN SHANKARJI PUJARA
|
00045
|
BARB0MALARV
|
343
|
343
|
Processed
|
19/05/2022
|
|
1374040484
|
|
JETHIBEN SHANKARBHAI PUJARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
21
|
MALPUR
|
GJ-09-009-001-003/756041
()
|
1109009000NRG23130520220094050
|
13/05/2022
|
SHANKARJI CHANDUJI PUJARA
|
1109009WL002503
|
SHANKARJI CHANDUJI PUJARA
|
00045
|
BARB0MALARV
|
609
|
609
|
Processed
|
19/05/2022
|
|
1374040494
|
|
SHANKAJI CHANDUJI PUJARA
|
BANK OF BARODA(606985)
|
|
22
|
MALPUR
|
GJ-09-009-001-003/756049
()
|
1109009000NRG23130520220094052
|
13/05/2022
|
Pujara revaben hirabhai
|
1109009WL002503
|
Pujara revaben hirabhai
|
00045
|
BARB0MALARV
|
1351
|
1351
|
Processed
|
19/05/2022
|
|
1374040486
|
|
REVABEN HIRABHAI PUJARA
|
BANK OF BARODA(606985)
|
|
23
|
MALPUR
|
GJ-09-009-001-003/756064
()
|
1109009000NRG23130520220094053
|
13/05/2022
|
KHANT HIRIBEN LAXMANBHAI
|
1109009WL002503
|
KHANT HIRIBEN LAXMANBHAI
|
00045
|
BARB0MALARV
|
329
|
329
|
Processed
|
19/05/2022
|
|
1374040535
|
|
HIRIBEN LAXMANBHAI KHANT
|
BANK OF BARODA(606985)
|
|
24
|
MALPUR
|
GJ-09-009-001-003/756082
()
|
1109009000NRG23130520220094056
|
13/05/2022
|
SAVITABEN VIKRAMBHAI KHANT
|
1109009WL002503
|
SAVITABEN VIKRAMBHAI KHANT
|
00045
|
BARB0MALARV
|
826
|
826
|
Processed
|
19/05/2022
|
|
1374040524
|
|
SAVITABEN VIKARMBHAI KHANT
|
BANK OF BARODA(606985)
|
|
25
|
MALPUR
|
GJ-09-009-001-003/756082
()
|
1109009000NRG23130520220094055
|
13/05/2022
|
VIKRAMBHAI ARAJANBHAI KHANT
|
1109009WL002503
|
VIKRAMBHAI ARAJANBHAI KHANT
|
00045
|
BARB0MALARV
|
805
|
805
|
Processed
|
19/05/2022
|
|
1374040527
|
|
VIKARMBHAI ARAJNBHAI KHANT
|
BANK OF BARODA(606985)
|
|
26
|
MALPUR
|
GJ-09-009-001-003/756086
()
|
1109009000NRG23130520220094057
|
13/05/2022
|
GOBARJI JALUJI KHANT
|
1109009WL002503
|
GOBARJI JALUJI KHANT
|
00045
|
BARB0MALARV
|
798
|
798
|
Processed
|
19/05/2022
|
|
1374040490
|
|
GOBARJI JALUJI KHANT
|
BANK OF BARODA(606985)
|
|
27
|
MALPUR
|
GJ-09-009-001-003/756091
()
|
1109009000NRG23130520220094058
|
13/05/2022
|
BHATHIBHAI CHEHARABHAI PUJARA
|
1109009WL002503
|
BHATHIBHAI CHEHARABHAI PUJARA
|
00045
|
BARB0MALARV
|
889
|
889
|
Processed
|
19/05/2022
|
|
1374040522
|
|
BHATHIBHAI CHAEHARABHAI PUJARA
|
BANK OF BARODA(606985)
|
|
28
|
MALPUR
|
GJ-09-009-001-003/756108
()
|
1109009000NRG23130520220094059
|
13/05/2022
|
LAXMANBHAI SHANABHAI PUJARA
|
1109009WL002503
|
LAXMANBHAI SHANABHAI PUJARA
|
00045
|
BARB0MALARV
|
980
|
980
|
Processed
|
19/05/2022
|
|
1374040519
|
|
LAKSAMANBHAI SANABHAI PUJARA
|
BANK OF BARODA(606985)
|
|
29
|
MALPUR
|
GJ-09-009-001-003/756108
()
|
1109009000NRG23130520220094060
|
13/05/2022
|
SURYBEN LAXMANBHAI PUJARA
|
1109009WL002503
|
SURYBEN LAXMANBHAI PUJARA
|
00045
|
BARB0MALARV
|
973
|
973
|
Processed
|
19/05/2022
|
|
1374040485
|
|
SURYABEN LAXMANBHAI PUJARA
|
BANK OF BARODA(606985)
|
|
30
|
MALPUR
|
GJ-09-009-001-003/756111
()
|
1109009000NRG23130520220094061
|
13/05/2022
|
SOMAJI RAMAJI PUJARA
|
1109009WL002503
|
SOMAJI RAMAJI PUJARA
|
00045
|
BARB0MALARV
|
868
|
868
|
Processed
|
19/05/2022
|
|
1374040529
|
|
SOMAJI RAMAJI PUJARA
|
BANK OF BARODA(606985)
|
|
31
|
MALPUR
|
GJ-09-009-001-003/756133
()
|
1109009000NRG23130520220094062
|
13/05/2022
|
BHAYAJI BHALAJI PUJARA
|
1109009WL002503
|
BHAYAJI BHALAJI PUJARA
|
00045
|
BARB0MALARV
|
798
|
798
|
Processed
|
19/05/2022
|
|
1374040498
|
|
BHAYAJI BHALAJI PUJARA
|
BANK OF BARODA(606985)
|
|
32
|
MALPUR
|
GJ-09-009-001-003/756136
()
|
1109009000NRG23130520220094064
|
13/05/2022
|
AMARABHAI GOBARBHAI PUJARA
|
1109009WL002503
|
AMARABHAI GOBARBHAI PUJARA
|
00045
|
BARB0MALARV
|
973
|
973
|
Processed
|
19/05/2022
|
|
1374040521
|
|
AMARABHAI GOBARBHAI PUJARA
|
BANK OF BARODA(606985)
|
|
33
|
MALPUR
|
GJ-09-009-001-003/799995
()
|
1109009000NRG23130520220094066
|
13/05/2022
|
RAMABHAI SOMABHAI PUJARA
|
1109009WL002503
|
RAMABHAI SOMABHAI PUJARA
|
00045
|
BARB0MALARV
|
812
|
812
|
Processed
|
19/05/2022
|
|
1374040493
|
|
RAMABHAI SOMABHAI PUJARA
|
BANK OF BARODA(606985)
|
|
34
|
MALPUR
|
GJ-09-009-001-003/800001
()
|
1109009000NRG23130520220094068
|
13/05/2022
|
MADHIBEN MULAJI PUJARA
|
1109009WL002503
|
MADHIBEN MULAJI PUJARA
|
00045
|
BARB0MALARV
|
889
|
889
|
Processed
|
19/05/2022
|
|
1374040475
|
|
MADHIBEN MULAJI PUJARA
|
BANK OF BARODA(606985)
|
|
35
|
MALPUR
|
GJ-09-009-001-003/800001
()
|
1109009000NRG23130520220094067
|
13/05/2022
|
MULABHAI MOGHABHAI PUJARA
|
1109009WL002503
|
MULABHAI MOGHABHAI PUJARA
|
00045
|
BARB0MALARV
|
868
|
868
|
Processed
|
19/05/2022
|
|
1374040540
|
|
MULABHAI MOGABHAI PUJARA
|
BANK OF BARODA(606985)
|
|
36
|
MALPUR
|
GJ-09-009-001-003/800051
()
|
1109009000NRG23130520220094070
|
13/05/2022
|
SHANTABEN VALAMJI PUJARA
|
1109009WL002503
|
SHANTABEN VALAMJI PUJARA
|
00045
|
BARB0MALARV
|
833
|
833
|
Processed
|
19/05/2022
|
|
1374040474
|
|
SHANTABEN VALAMJI PUJARA
|
BANK OF BARODA(606985)
|
|
37
|
MALPUR
|
GJ-09-009-001-003/800054
()
|
1109009000NRG23130520220094073
|
13/05/2022
|
SHANAJI BHALAJI PUJARA
|
1109009WL002503
|
SHANAJI BHALAJI PUJARA
|
00045
|
BARB0MALARV
|
805
|
805
|
Processed
|
19/05/2022
|
|
1374040517
|
|
SHANAJI BHALAJI PUJARA
|
BANK OF BARODA(606985)
|
|
38
|
MALPUR
|
GJ-09-009-001-003/800056
()
|
1109009000NRG23130520220094076
|
13/05/2022
|
RAYSINGBHAI BHURABHAI KHANT
|
1109009WL002503
|
RAYSINGBHAI BHURABHAI KHANT
|
00045
|
BARB0MALARV
|
805
|
805
|
Processed
|
19/05/2022
|
|
1374040499
|
|
RAYSINGBHAI BHURABHAI KHANT
|
BANK OF BARODA(606985)
|
|
39
|
MALPUR
|
GJ-09-009-001-003/800060
()
|
1109009000NRG23130520220094077
|
13/05/2022
|
AMARABHAI LALABHAI PUJARA
|
1109009WL002503
|
AMARABHAI LALABHAI PUJARA
|
00045
|
BARB0MALARV
|
812
|
812
|
Processed
|
19/05/2022
|
|
1374040512
|
|
AMRAJI LALAJI PUJARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
40
|
MALPUR
|
GJ-09-009-001-003/800063
()
|
1109009000NRG23130520220094079
|
13/05/2022
|
KHANT SUJIBEN KHEMABHAI
|
1109009WL002503
|
KHANT SUJIBEN KHEMABHAI
|
00045
|
BARB0MALARV
|
840
|
840
|
Processed
|
19/05/2022
|
|
1374040480
|
|
KHANT SUJIBEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
41
|
MALPUR
|
GJ-09-009-001-003/800069
()
|
1109009000NRG23130520220094080
|
13/05/2022
|
BALUBHAI MASURBHAI PUJARA
|
1109009WL002503
|
BALUBHAI MASURBHAI PUJARA
|
00045
|
BARB0MALARV
|
798
|
798
|
Processed
|
19/05/2022
|
|
1374040496
|
|
MR BALUBHAI MASHURBHAI PUJARA
|
STATE BANK OF INDIA(508548)
|
|
42
|
MALPUR
|
GJ-09-009-001-003/800073
()
|
1109009000NRG23130520220094081
|
13/05/2022
|
DIPAJI NATHAJI KHANT
|
1109009WL002503
|
DIPAJI NATHAJI KHANT
|
00045
|
BARB0MALARV
|
833
|
833
|
Processed
|
19/05/2022
|
|
1374040513
|
|
DIPAJI NATHAJI KHANT
|
BANK OF BARODA(606985)
|
|
43
|
MALPUR
|
GJ-09-009-001-003/800077
()
|
1109009000NRG23130520220094083
|
13/05/2022
|
KANABHAI MANABHAI PUJARA
|
1109009WL002503
|
KANABHAI MANABHAI PUJARA
|
00045
|
BARB0MALARV
|
868
|
868
|
Processed
|
19/05/2022
|
|
1374040516
|
|
KANABHAI MANABHAI PUJARA
|
BANK OF BARODA(606985)
|
|
44
|
MALPUR
|
GJ-09-009-001-003/800078
()
|
1109009000NRG23130520220094084
|
13/05/2022
|
KALIBEN RAMABHAI PUJARA
|
1109009WL002503
|
KALIBEN RAMABHAI PUJARA
|
00045
|
BARB0MALARV
|
1673
|
1673
|
Processed
|
19/05/2022
|
|
1374040501
|
|
KALIBEN RAMABHAI PUJARA
|
BANK OF BARODA(606985)
|
|
45
|
MALPUR
|
GJ-09-009-001-003/800079
()
|
1109009000NRG23130520220094085
|
13/05/2022
|
SHANAJI DHULAJI KHANT
|
1109009WL002503
|
SHANAJI DHULAJI KHANT
|
00045
|
BARB0MALARV
|
336
|
336
|
Processed
|
19/05/2022
|
|
1374040526
|
|
SANAJI DHULAJI KHANT
|
BANK OF BARODA(606985)
|
|
46
|
MALPUR
|
GJ-09-009-001-003/800080
()
|
1109009000NRG23130520220094086
|
13/05/2022
|
NARUBHAI PUNABHAI PUJARA
|
1109009WL002503
|
NARUBHAI PUNABHAI PUJARA
|
00045
|
BARB0MALARV
|
819
|
819
|
Processed
|
19/05/2022
|
|
1374040500
|
|
NARUBHAI PUNABHAI PUJARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
47
|
MALPUR
|
GJ-09-009-001-003/800084
()
|
1109009000NRG23130520220094089
|
13/05/2022
|
SURAMABHAI RAMABHAI KHANT
|
1109009WL002503
|
SURAMABHAI RAMABHAI KHANT
|
00045
|
BARB0MALARV
|
805
|
805
|
Processed
|
19/05/2022
|
|
1374040510
|
|
SURMABHAI RAMABHAI KHANT
|
BANK OF BARODA(606985)
|
|
48
|
MALPUR
|
GJ-09-009-001-003/800086
()
|
1109009000NRG23130520220094091
|
13/05/2022
|
PUJARA MOTIJI CHUFARAJI
|
1109009WL002503
|
PUJARA MOTIJI CHUFARAJI
|
00045
|
BARB0MALARV
|
875
|
875
|
Processed
|
19/05/2022
|
|
1374040520
|
|
MOTIJI SUFARAJI PUJARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
49
|
MALPUR
|
GJ-09-009-001-003/800087
()
|
1109009000NRG23130520220094092
|
13/05/2022
|
PUJARA HIRAJI CHUFARAJI
|
1109009WL002503
|
PUJARA HIRAJI CHUFARAJI
|
00045
|
BARB0MALARV
|
812
|
812
|
Processed
|
19/05/2022
|
|
1374040511
|
|
HIRABHAI CHUFARABHAI PUJARA
|
BANK OF BARODA(606985)
|
|
50
|
MALPUR
|
GJ-09-009-001-003/800088
()
|
1109009000NRG23130520220094093
|
13/05/2022
|
PUJARA GALAJI CHUFARAJI
|
1109009WL002503
|
PUJARA GALAJI CHUFARAJI
|
00045
|
BARB0MALARV
|
959
|
959
|
Processed
|
19/05/2022
|
|
1374040538
|
|
GALAJI SHUFRAJI PUJARA
|
BANK OF BARODA(606985)
|
|
51
|
MALPUR
|
GJ-09-009-001-003/800088
()
|
1109009000NRG23130520220094094
|
13/05/2022
|
Pujara kankuben galabhai
|
1109009WL002503
|
Pujara kankuben galabhai
|
00045
|
BARB0MALARV
|
973
|
973
|
Processed
|
19/05/2022
|
|
1374040505
|
|
PUNJARA KANKUBEN GALAJI
|
BANK OF BARODA(606985)
|
|
52
|
MALPUR
|
GJ-09-009-001-003/800093
()
|
1109009000NRG23130520220094095
|
13/05/2022
|
SHANTUBHAI VIRABHAI PUJARA
|
1109009WL002503
|
SHANTUBHAI VIRABHAI PUJARA
|
00045
|
BARB0MALARV
|
819
|
819
|
Processed
|
19/05/2022
|
|
1374040532
|
|
SHANTUBHAI VIRABHAI PUJARA
|
BANK OF BARODA(606985)
|
|
53
|
MALPUR
|
GJ-09-009-001-003/800095
()
|
1109009000NRG23130520220094096
|
13/05/2022
|
CHAMPABEN HATHIBHAI PUJARA
|
1109009WL002503
|
CHAMPABEN HATHIBHAI PUJARA
|
00045
|
BARB0MALARV
|
840
|
840
|
Processed
|
19/05/2022
|
|
1374040495
|
|
CHANPABEN HATHIBHAI PUJARA
|
BANK OF BARODA(606985)
|
|
54
|
MALPUR
|
GJ-09-009-001-003/800118
()
|
1109009000NRG23130520220094100
|
13/05/2022
|
Ranjitbhai dahyabhai pujara
|
1109009WL002503
|
Ranjitbhai dahyabhai pujara
|
00045
|
BARB0MALARV
|
1673
|
1673
|
Processed
|
19/05/2022
|
|
1374040548
|
|
RANJITKUMAR DAYAJI PUJARA
|
BANK OF BARODA(606985)
|
|
55
|
MALPUR
|
GJ-09-009-001-003/800125
()
|
1109009000NRG23130520220094102
|
13/05/2022
|
PUJARA SHANAJI CHANDUJI
|
1109009WL002503
|
PUJARA SHANAJI CHANDUJI
|
00045
|
BARB0MALARV
|
826
|
826
|
Processed
|
19/05/2022
|
|
1374040545
|
|
SHANABHAI SHANAJI PUJARA
|
BANK OF BARODA(606985)
|
|
56
|
MALPUR
|
GJ-09-009-001-003/800127
()
|
1109009000NRG23130520220094103
|
13/05/2022
|
PUJARA JAYNTIJI AMRUTJI
|
1109009WL002503
|
PUJARA JAYNTIJI AMRUTJI
|
00045
|
BARB0MALARV
|
882
|
882
|
Processed
|
19/05/2022
|
|
1374040534
|
|
JAYANTIBHAI AMARUTBHAI PUJARA
|
BANK OF BARODA(606985)
|
|
57
|
MALPUR
|
GJ-09-009-001-003/800128
()
|
1109009000NRG23130520220094104
|
13/05/2022
|
BABUBHAI FATABHAI PUJARA
|
1109009WL002503
|
BABUBHAI FATABHAI PUJARA
|
00045
|
BARB0MALARV
|
798
|
798
|
Processed
|
19/05/2022
|
|
1374040514
|
|
BABUBHAI FATABHAI PUJARA
|
BANK OF BARODA(606985)
|
|
58
|
MALPUR
|
GJ-09-009-001-003/800130
()
|
1109009000NRG23130520220094105
|
13/05/2022
|
ARAJANBHAI SOMABHAI PUJARA
|
1109009WL002503
|
ARAJANBHAI SOMABHAI PUJARA
|
00045
|
BARB0MALARV
|
973
|
973
|
Processed
|
19/05/2022
|
|
1374040502
|
|
ARAJANBHAI SOMABHAI PUJARA
|
BANK OF BARODA(606985)
|
|
59
|
MALPUR
|
GJ-09-009-001-003/800131
()
|
1109009000NRG23130520220094107
|
13/05/2022
|
PUJARA SOMAJI PUJAJI
|
1109009WL002503
|
PUJARA SOMAJI PUJAJI
|
00045
|
BARB0MALARV
|
959
|
959
|
Processed
|
19/05/2022
|
|
1374040479
|
|
SOMAJI PUJAJI PUJARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
60
|
MALPUR
|
GJ-09-009-001-003/800132
()
|
1109009000NRG23130520220094108
|
13/05/2022
|
PUJARA RUPAJI VIRAJI
|
1109009WL002503
|
PUJARA RUPAJI VIRAJI
|
00045
|
BARB0MALARV
|
350
|
350
|
Processed
|
19/05/2022
|
|
1374040539
|
|
RUPAJI VIRAJI
|
BANK OF BARODA(606985)
|
|
61
|
MALPUR
|
GJ-09-009-001-003/800134
()
|
1109009000NRG23130520220094109
|
13/05/2022
|
SUKHIBEN KHUMAJI PUJARA
|
1109009WL002503
|
SUKHIBEN KHUMAJI PUJARA
|
00045
|
BARB0MALARV
|
833
|
833
|
Processed
|
19/05/2022
|
|
1374040481
|
|
SUKHIBEN KHUMAJI PUJARA
|
BANK OF BARODA(606985)
|
|
62
|
MALPUR
|
GJ-09-009-001-003/800136
()
|
1109009000NRG23130520220094110
|
13/05/2022
|
PUJARA VAGAJI RAMAJI
|
1109009WL002503
|
PUJARA VAGAJI RAMAJI
|
00045
|
BARB0MALARV
|
798
|
798
|
Processed
|
19/05/2022
|
|
1374040508
|
|
VAGABHAI RAYMALBHAI PUJARA
|
BANK OF BARODA(606985)
|
|
63
|
MALPUR
|
GJ-09-009-001-003/800137
()
|
1109009000NRG23130520220094112
|
13/05/2022
|
PUJARA LADUBEN LAXMANJI
|
1109009WL002503
|
PUJARA LADUBEN LAXMANJI
|
00045
|
BARB0MALARV
|
805
|
805
|
Processed
|
19/05/2022
|
|
1374040489
|
|
LAXMANJI LAKHAJI PUJARA
|
BANK OF BARODA(606985)
|
|
64
|
MALPUR
|
GJ-09-009-001-003/800138
()
|
1109009000NRG23130520220094114
|
13/05/2022
|
PUJARA SITABEN RAMESHBHAI
|
1109009WL002503
|
PUJARA SITABEN RAMESHBHAI
|
00045
|
BARB0MALARV
|
840
|
840
|
Processed
|
19/05/2022
|
|
1374040482
|
|
SITABEN RAMESHBHAI PUJARA
|
BANK OF BARODA(606985)
|
|
65
|
MALPUR
|
GJ-09-009-001-003/800144
()
|
1109009000NRG23130520220094115
|
13/05/2022
|
PRATAPJI LAKHAJI PUJARA
|
1109009WL002503
|
PRATAPJI LAKHAJI PUJARA
|
00045
|
BARB0MALARV
|
1050
|
1050
|
Processed
|
19/05/2022
|
|
1374040549
|
|
PRATAPBHAI LAKHABHAI PUJARA
|
BANK OF BARODA(606985)
|
|
66
|
MALPUR
|
GJ-09-009-001-003/800144
()
|
1109009000NRG23130520220094116
|
13/05/2022
|
RAMIBEN PRATAPBHAI PUJARA
|
1109009WL002503
|
RAMIBEN PRATAPBHAI PUJARA
|
00045
|
BARB0MALARV
|
826
|
826
|
Processed
|
19/05/2022
|
|
1374040504
|
|
RAMIBEN PERTAPBHAI PUJARA
|
BANK OF BARODA(606985)
|
|
67
|
MALPUR
|
GJ-09-009-001-003/800148
()
|
1109009000NRG23130520220094117
|
13/05/2022
|
BHALAJI GALAJI KHANT
|
1109009WL002503
|
BHALAJI GALAJI KHANT
|
00045
|
BARB0MALARV
|
798
|
798
|
Processed
|
19/05/2022
|
|
1374040525
|
|
BHALAJI GALAJI KHANT
|
BANK OF BARODA(606985)
|
|
68
|
MALPUR
|
GJ-09-009-001-003/800160
()
|
1109009000NRG23130520220094119
|
13/05/2022
|
DARIYABEN PUJAJI KHANT
|
1109009WL002503
|
DARIYABEN PUJAJI KHANT
|
00045
|
BARB0MALARV
|
707
|
707
|
Processed
|
19/05/2022
|
|
1374040488
|
|
DARIYABEN PUJAJI KHANT
|
BANK OF BARODA(606985)
|
|
69
|
MALPUR
|
GJ-09-009-001-003/800160
()
|
1109009000NRG23130520220094120
|
13/05/2022
|
Khant kalaji kanabhai
|
1109009WL002503
|
Khant kalaji kanabhai
|
00045
|
BARB0MALARV
|
721
|
721
|
Processed
|
19/05/2022
|
|
1374040547
|
|
KALABHAI KANABHAI PUJARA
|
BANK OF BARODA(606985)
|
|
70
|
MALPUR
|
GJ-09-009-001-003/800165
()
|
1109009000NRG23130520220094121
|
13/05/2022
|
MINABEN KALUJI PUJARA
|
1109009WL002503
|
MINABEN KALUJI PUJARA
|
00045
|
BARB0MALARV
|
812
|
812
|
Processed
|
19/05/2022
|
|
1374040483
|
|
MINABEN KALUJI PUJARA
|
BANK OF BARODA(606985)
|
|
71
|
MALPUR
|
GJ-09-009-001-003/800504
()
|
1109009000NRG23130520220094125
|
13/05/2022
|
PUJARA RAYSINGJI JAVAJI
|
1109009WL002503
|
PUJARA RAYSINGJI JAVAJI
|
00045
|
BARB0MALARV
|
1050
|
1050
|
Processed
|
19/05/2022
|
|
1374040515
|
|
RAYSINGBHAI JAVABHAI PUJARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
72
|
MALPUR
|
GJ-09-009-001-003/800552
()
|
1109009000NRG23130520220094127
|
13/05/2022
|
Khant laliben saybhabhai
|
1109009WL002503
|
Khant laliben saybhabhai
|
00045
|
BARB0MALARV
|
945
|
945
|
Processed
|
19/05/2022
|
|
1374040542
|
|
LALIBEN SAYABABHAI KHANT
|
BANK OF BARODA(606985)
|
|
73
|
MALPUR
|
GJ-09-009-001-003/800553
()
|
1109009000NRG23130520220094129
|
13/05/2022
|
SURYABEN KANUJI PUJARA
|
1109009WL002503
|
SURYABEN KANUJI PUJARA
|
00045
|
BARB0MALARV
|
371
|
371
|
Processed
|
19/05/2022
|
|
1374040487
|
|
SURYABEN KANUJI PUJARA
|
BANK OF BARODA(606985)
|
|
74
|
MALPUR
|
GJ-09-009-001-003/90272
()
|
1109009000NRG23130520220094130
|
13/05/2022
|
KANABHAI PUJABHAI KHANT
|
1109009WL002503
|
KANABHAI PUJABHAI KHANT
|
00045
|
BARB0MALARV
|
728
|
728
|
Processed
|
19/05/2022
|
|
1374040523
|
|
KANABHAI PUJABHAI KHANT
|
BANK OF BARODA(606985)
|
|
75
|
MALPUR
|
GJ-09-009-001-003/90275
()
|
1109009000NRG23130520220094132
|
13/05/2022
|
GITABEN RANCHHODBHAI KHANT
|
1109009WL002503
|
GITABEN RANCHHODBHAI KHANT
|
00045
|
BARB0MALARV
|
812
|
812
|
Processed
|
19/05/2022
|
|
1374040531
|
|
GITABEN RANCHIDBHAI KHANT
|
BANK OF BARODA(606985)
|
|
76
|
MALPUR
|
GJ-09-009-001-003/90275
()
|
1109009000NRG23130520220094131
|
13/05/2022
|
khant ranchhodbhai manabhai
|
1109009WL002503
|
khant ranchhodbhai manabhai
|
00045
|
BARB0MALARV
|
826
|
826
|
Processed
|
19/05/2022
|
|
1374040506
|
|
RANCHODBHAI MANAJI KHANT
|
BANK OF BARODA(606985)
|
|
77
|
MALPUR
|
GJ-09-009-001-003/90276
()
|
1109009000NRG23130520220094134
|
13/05/2022
|
SURYABEN AMRUTBHAI PUJARA
|
1109009WL002503
|
SURYABEN AMRUTBHAI PUJARA
|
00045
|
BARB0MALARV
|
819
|
819
|
Processed
|
19/05/2022
|
|
1374040546
|
|
SURIYABEN AMARATBHAI PUJARA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64323
|
64323
|
|
|
|
|
|
|
|
|
78
|
MALPUR
|
GJ-09-009-001-003/756073
()
|
1109009000NRG23130520220094054
|
13/05/2022
|
Khant Ramanbhai Laxmanbhai
|
1109009WL002503
|
Khant Ramanbhai Laxmanbhai
|
00415
|
SBIN0007022
|
882
|
882
|
Processed
|
19/05/2022
|
|
1374040472
|
|
MR RAMANBHAI LAXMANBHAI KHANT
|
STATE BANK OF INDIA(508548)
|
|
79
|
MALPUR
|
GJ-09-009-001-003/800083
()
|
1109009000NRG23130520220094088
|
13/05/2022
|
ARVINDBHAI LAXMANBHAI KHANT
|
1109009WL002503
|
ARVINDBHAI LAXMANBHAI KHANT
|
00415
|
SBIN0007022
|
882
|
882
|
Processed
|
19/05/2022
|
|
1374040471
|
|
ARAVIDBHAI LAXMANBHAI KHANT
|
BANK OF BARODA(606985)
|
|
80
|
MALPUR
|
GJ-09-009-001-003/800137
()
|
1109009000NRG23130520220094113
|
13/05/2022
|
LAXMANJI LAKHAJI PUJARA
|
1109009WL002503
|
LAXMANJI LAKHAJI PUJARA
|
00415
|
SBIN0007022
|
812
|
812
|
Processed
|
19/05/2022
|
|
1374040470
|
|
MR LAXMANBHAI LAKHABHAI PUJARA
|
STATE BANK OF INDIA(508548)
|
|
81
|
MALPUR
|
GJ-09-009-001-003/800502
()
|
1109009000NRG23130520220094123
|
13/05/2022
|
MANGABHAI SAYBHBHAI KHANT
|
1109009WL002503
|
MANGABHAI SAYBHBHAI KHANT
|
00415
|
SBIN0007022
|
973
|
973
|
Processed
|
19/05/2022
|
|
1374040473
|
|
MANGAJI SAYBABHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67872
|
67872
|
|
|
|
|
|
|
|