|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MALPUR
|
GJ-09-009-023-001/80081713
()
|
1109009000NRG23220420220011517
|
22/04/2022
|
KHANT KALAJI AMRAJI
|
1109009WL000633
|
KHANT KALAJI AMRAJI
|
00045
|
BARB0DBAYOR
|
1001
|
1001
|
Processed
|
03/05/2022
|
|
0830819776
|
|
KALABHAI AMARABHAI KHANT
|
BANK OF BARODA(606985)
|
|
2
|
MALPUR
|
GJ-09-009-023-002/80081593
()
|
1109009000NRG23220420220011518
|
22/04/2022
|
SOLANKI MUKESHBHAI PUNJABHAI
|
1109009WL000633
|
SOLANKI MUKESHBHAI PUNJABHAI
|
00045
|
BARB0DBAYOR
|
1120
|
1120
|
Processed
|
03/05/2022
|
|
0830819717
|
|
MUKESHKUMAR PUJABHAI SOLAKI
|
BANK OF BARODA(606985)
|
|
3
|
MALPUR
|
GJ-09-009-023-002/80081609
()
|
1109009000NRG23220420220011519
|
22/04/2022
|
KHANT KHEMABHAI DAHYABHAI
|
1109009WL000633
|
KHANT KHEMABHAI DAHYABHAI
|
00045
|
BARB0DBAYOR
|
1029
|
1029
|
Processed
|
03/05/2022
|
|
0830819703
|
|
KHEMABHAI DAHYABHAI KHANT
|
BANK OF BARODA(606985)
|
|
4
|
MALPUR
|
GJ-09-009-023-002/80081609
()
|
1109009000NRG23220420220011520
|
22/04/2022
|
khant neruben kambhai
|
1109009WL000633
|
khant neruben kambhai
|
00045
|
BARB0DBAYOR
|
1239
|
1239
|
Processed
|
03/05/2022
|
|
0830819781
|
|
KHANT NIRUBEN KHEMAJI
|
BANK OF BARODA(606985)
|
|
5
|
MALPUR
|
GJ-09-009-023-002/800839
()
|
1109009000NRG23220420220011521
|
22/04/2022
|
KOTWAL SHANTABEN BABUBHAI
|
1109009WL000633
|
KOTWAL SHANTABEN BABUBHAI
|
00045
|
BARB0DBAYOR
|
1211
|
1211
|
Processed
|
03/05/2022
|
|
0830819775
|
|
SHANTABEN BABUBHAI KOTVAL
|
BANK OF BARODA(606985)
|
|
6
|
MALPUR
|
GJ-09-009-023-002/800840
()
|
1109009000NRG23220420220011522
|
22/04/2022
|
KOTWAL DHANUBEN SUKHAJI
|
1109009WL000633
|
KOTWAL DHANUBEN SUKHAJI
|
00045
|
BARB0DBAYOR
|
1246
|
1246
|
Processed
|
03/05/2022
|
|
0830819731
|
|
SOLANKI DHANIBEN SUKHAJI
|
BANK OF BARODA(606985)
|
|
7
|
MALPUR
|
GJ-09-009-023-002/800841
()
|
1109009000NRG23220420220011523
|
22/04/2022
|
BHURRIBEN KALAJI
|
1109009WL000633
|
BHURRIBEN KALAJI
|
00045
|
BARB0DBAYOR
|
1330
|
1330
|
Processed
|
03/05/2022
|
|
0830819771
|
|
BHURIBEN KALAJI KOTVAL
|
BANK OF BARODA(606985)
|
|
8
|
MALPUR
|
GJ-09-009-023-002/800847
()
|
1109009000NRG23220420220011527
|
22/04/2022
|
KOTWAL BHATHIJI HURAJI
|
1109009WL000633
|
KOTWAL BHATHIJI HURAJI
|
00045
|
BARB0DBAYOR
|
1057
|
1057
|
Processed
|
03/05/2022
|
|
0830819774
|
|
BHATHIBHAI HEMAJI KOTVAL
|
BANK OF BARODA(606985)
|
|
9
|
MALPUR
|
GJ-09-009-023-002/800848
()
|
1109009000NRG23220420220011528
|
22/04/2022
|
KOTWAL MANIBEN SAYBHAJI
|
1109009WL000633
|
KOTWAL MANIBEN SAYBHAJI
|
00045
|
BARB0DBAYOR
|
1232
|
1232
|
Processed
|
03/05/2022
|
|
0830819726
|
|
MANIBEN SAYBAJI KOTVAL
|
BANK OF BARODA(606985)
|
|
10
|
MALPUR
|
GJ-09-009-023-002/800853
()
|
1109009000NRG23220420220011531
|
22/04/2022
|
CHAMPABEN
|
1109009WL000633
|
CHAMPABEN
|
00045
|
BARB0DBAYOR
|
1246
|
1246
|
Processed
|
03/05/2022
|
|
0830819777
|
|
KOTVAL CHAMPABEN RAMATUBHAI
|
BANK OF BARODA(606985)
|
|
11
|
MALPUR
|
GJ-09-009-023-002/800854
()
|
1109009000NRG23220420220011532
|
22/04/2022
|
SARDARJI
|
1109009WL000633
|
SARDARJI
|
00045
|
BARB0DBAYOR
|
1106
|
1106
|
Processed
|
03/05/2022
|
|
0830819710
|
|
SARDARJI SOMAJI KOTVAL
|
BANK OF BARODA(606985)
|
|
12
|
MALPUR
|
GJ-09-009-023-002/800855
()
|
1109009000NRG23220420220011533
|
22/04/2022
|
JANUBEN
|
1109009WL000633
|
JANUBEN
|
00045
|
BARB0DBAYOR
|
1204
|
1204
|
Processed
|
03/05/2022
|
|
0830819754
|
|
JANUBEN LAXMANJI SOLANKI
|
BANK OF BARODA(606985)
|
|
13
|
MALPUR
|
GJ-09-009-023-002/800858
()
|
1109009000NRG23220420220011536
|
22/04/2022
|
KOTWAL SUBHASHBHAI BHEMAJI
|
1109009WL000633
|
KOTWAL SUBHASHBHAI BHEMAJI
|
00045
|
BARB0DBAYOR
|
1050
|
1050
|
Processed
|
03/05/2022
|
|
0830819757
|
|
SUBHASHBHAI BHEMAJI KOTVAL
|
BANK OF BARODA(606985)
|
|
14
|
MALPUR
|
GJ-09-009-023-002/800859
()
|
1109009000NRG23220420220011537
|
22/04/2022
|
KOTWAL MANIBEN SUKHAJI
|
1109009WL000633
|
KOTWAL MANIBEN SUKHAJI
|
00045
|
BARB0DBAYOR
|
1218
|
1218
|
Processed
|
03/05/2022
|
|
0830819700
|
|
MANIBEN SUKHAJI KOTVAL
|
BANK OF BARODA(606985)
|
|
15
|
MALPUR
|
GJ-09-009-023-002/800860
()
|
1109009000NRG23220420220011538
|
22/04/2022
|
KOTWAL HIRABHAI VIRABHAI
|
1109009WL000633
|
KOTWAL HIRABHAI VIRABHAI
|
00045
|
BARB0DBAYOR
|
1036
|
1036
|
Processed
|
03/05/2022
|
|
0830819760
|
|
HIRAJI VIRAJI KOTVAL
|
BANK OF BARODA(606985)
|
|
16
|
MALPUR
|
GJ-09-009-023-002/800861
()
|
1109009000NRG23220420220011540
|
22/04/2022
|
KHANT RAMAJI SOMAJI
|
1109009WL000633
|
KHANT RAMAJI SOMAJI
|
00045
|
BARB0DBAYOR
|
1106
|
1106
|
Processed
|
03/05/2022
|
|
0830819706
|
|
SOMAJI ABHUJI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
17
|
MALPUR
|
GJ-09-009-023-002/800864
()
|
1109009000NRG23220420220011542
|
22/04/2022
|
KOTWAL HIRAJI NATHAJI
|
1109009WL000633
|
KOTWAL HIRAJI NATHAJI
|
00045
|
BARB0DBAYOR
|
1134
|
1134
|
Processed
|
03/05/2022
|
|
0830819724
|
|
HIRABHAI NATHABHAI KOTVAL
|
BANK OF BARODA(606985)
|
|
18
|
MALPUR
|
GJ-09-009-023-002/800866
()
|
1109009000NRG23220420220011543
|
22/04/2022
|
KOTVAD JAYANTI NANAJI
|
1109009WL000633
|
KOTVAD JAYANTI NANAJI
|
00045
|
BARB0DBAYOR
|
1092
|
1092
|
Processed
|
03/05/2022
|
|
0830819744
|
|
JAYATEEBHAI NANAJI KOTVAL
|
BANK OF BARODA(606985)
|
|
19
|
MALPUR
|
GJ-09-009-023-002/800867
()
|
1109009000NRG23220420220011544
|
22/04/2022
|
KOTVAD VALAMJI NANAJI
|
1109009WL000633
|
KOTVAD VALAMJI NANAJI
|
00045
|
BARB0DBAYOR
|
1057
|
1057
|
Processed
|
03/05/2022
|
|
0830819766
|
|
VALAMJI NANAJI KOTVAL
|
BANK OF BARODA(606985)
|
|
20
|
MALPUR
|
GJ-09-009-023-002/800868
()
|
1109009000NRG23220420220011545
|
22/04/2022
|
KHANT RATNAJI NANAJI
|
1109009WL000633
|
KHANT RATNAJI NANAJI
|
00045
|
BARB0DBAYOR
|
1106
|
1106
|
Processed
|
03/05/2022
|
|
0830819735
|
|
RATNAJI NANAJI KHANT
|
BANK OF BARODA(606985)
|
|
21
|
MALPUR
|
GJ-09-009-023-002/800872
()
|
1109009000NRG23220420220011546
|
22/04/2022
|
KHANT KANAJI HARIJI
|
1109009WL000633
|
KHANT KANAJI HARIJI
|
00045
|
BARB0DBAYOR
|
1008
|
1008
|
Processed
|
03/05/2022
|
|
0830819746
|
|
KANABHAI HARIBHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
22
|
MALPUR
|
GJ-09-009-023-002/800875
()
|
1109009000NRG23220420220011547
|
22/04/2022
|
DAHYABHAI
|
1109009WL000633
|
DAHYABHAI
|
00045
|
BARB0DBAYOR
|
1071
|
1071
|
Processed
|
03/05/2022
|
|
0830819753
|
|
DAHYABHAI BHURABHAI KOTVAL
|
BANK OF BARODA(606985)
|
|
23
|
MALPUR
|
GJ-09-009-023-002/800876
()
|
1109009000NRG23220420220011548
|
22/04/2022
|
BHEMAJI
|
1109009WL000633
|
BHEMAJI
|
00045
|
BARB0DBAYOR
|
1029
|
1029
|
Processed
|
03/05/2022
|
|
0830819728
|
|
BHEMAJI MALAJI KOTWAL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
24
|
MALPUR
|
GJ-09-009-023-002/800877
()
|
1109009000NRG23220420220011549
|
22/04/2022
|
KOTWAL HURAJI KALAJI
|
1109009WL000633
|
KOTWAL HURAJI KALAJI
|
00045
|
BARB0DBAYOR
|
1043
|
1043
|
Processed
|
03/05/2022
|
|
0830819743
|
|
HURSINH KALUSINH SOLAKI
|
BANK OF BARODA(606985)
|
|
25
|
MALPUR
|
GJ-09-009-023-002/800878
()
|
1109009000NRG23220420220011550
|
22/04/2022
|
KOTVAD PUNJABHAI NATHABHAI
|
1109009WL000633
|
KOTVAD PUNJABHAI NATHABHAI
|
00045
|
BARB0DBAYOR
|
1078
|
1078
|
Processed
|
03/05/2022
|
|
0830819716
|
|
PUJABHAI NATHABHAI KOTVAL
|
BANK OF BARODA(606985)
|
|
26
|
MALPUR
|
GJ-09-009-023-002/800879
()
|
1109009000NRG23220420220011552
|
22/04/2022
|
BHURIBEN
|
1109009WL000633
|
BHURIBEN
|
00045
|
BARB0DBAYOR
|
1274
|
1274
|
Processed
|
03/05/2022
|
|
0830819782
|
|
BHURIBEN MANAJI KOTVAL
|
BANK OF BARODA(606985)
|
|
27
|
MALPUR
|
GJ-09-009-023-002/800879
()
|
1109009000NRG23220420220011551
|
22/04/2022
|
MONAJI
|
1109009WL000633
|
MONAJI
|
00045
|
BARB0DBAYOR
|
1071
|
1071
|
Processed
|
03/05/2022
|
|
0830819779
|
|
MANAJI NATHAJI KOTVAL
|
BANK OF BARODA(606985)
|
|
28
|
MALPUR
|
GJ-09-009-023-002/800886
()
|
1109009000NRG23220420220011556
|
22/04/2022
|
JASHIBEN
|
1109009WL000633
|
JASHIBEN
|
00045
|
BARB0DBAYOR
|
840
|
840
|
Processed
|
03/05/2022
|
|
0830819764
|
|
JASHIBEN DANABHAI VANKAR
|
BANK OF BARODA(606985)
|
|
29
|
MALPUR
|
GJ-09-009-023-002/800886
()
|
1109009000NRG23220420220011555
|
22/04/2022
|
VANKAR DANABHAI KANABHAI
|
1109009WL000633
|
VANKAR DANABHAI KANABHAI
|
00045
|
BARB0DBAYOR
|
840
|
840
|
Processed
|
03/05/2022
|
|
0830819763
|
|
DANABHAI KANABHAI VANKAR
|
BANK OF BARODA(606985)
|
|
30
|
MALPUR
|
GJ-09-009-023-002/800887
()
|
1109009000NRG23220420220011558
|
22/04/2022
|
VANKAR MADHIBEN NATHABHAI
|
1109009WL000633
|
VANKAR MADHIBEN NATHABHAI
|
00045
|
BARB0DBAYOR
|
791
|
791
|
Processed
|
03/05/2022
|
|
0830819739
|
|
MADHUBEN NATHABHAI VANKAR
|
BANK OF BARODA(606985)
|
|
31
|
MALPUR
|
GJ-09-009-023-002/800888
()
|
1109009000NRG23220420220011559
|
22/04/2022
|
JASWANT
|
1109009WL000633
|
JASWANT
|
00045
|
BARB0DBAYOR
|
1099
|
1099
|
Processed
|
03/05/2022
|
|
0830819709
|
|
JASWANTKUMAR AMRUTBHAI VANKAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
32
|
MALPUR
|
GJ-09-009-023-002/800889
()
|
1109009000NRG23220420220011560
|
22/04/2022
|
KOTWAL MOHANJI MONAJI
|
1109009WL000633
|
KOTWAL MOHANJI MONAJI
|
00045
|
BARB0DBAYOR
|
1043
|
1043
|
Processed
|
03/05/2022
|
|
0830819719
|
|
MOHANJI MONAJI KOTVAL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
33
|
MALPUR
|
GJ-09-009-023-002/800890
()
|
1109009000NRG23220420220011561
|
22/04/2022
|
KOTWAL RANJITJI DHIRAJI
|
1109009WL000633
|
KOTWAL RANJITJI DHIRAJI
|
00045
|
BARB0DBAYOR
|
1050
|
1050
|
Processed
|
03/05/2022
|
|
0830819720
|
|
RANJITJI DHIRAJI KOTVAL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
34
|
MALPUR
|
GJ-09-009-023-002/800892
()
|
1109009000NRG23220420220011562
|
22/04/2022
|
KOTWAL BALAJI AMRAJI
|
1109009WL000633
|
KOTWAL BALAJI AMRAJI
|
00045
|
BARB0DBAYOR
|
1001
|
1001
|
Processed
|
03/05/2022
|
|
0830819751
|
|
BALAJI AMRAJI KOTVAL
|
BANK OF BARODA(606985)
|
|
35
|
MALPUR
|
GJ-09-009-023-002/800895
()
|
1109009000NRG23220420220011563
|
22/04/2022
|
KOTWAL KALAJI SOMAJI
|
1109009WL000633
|
KOTWAL KALAJI SOMAJI
|
00045
|
BARB0DBAYOR
|
1043
|
1043
|
Processed
|
03/05/2022
|
|
0830819736
|
|
KARABHAI SOMABHAI KOTWAL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
36
|
MALPUR
|
GJ-09-009-023-002/800899
()
|
1109009000NRG23220420220011565
|
22/04/2022
|
KOTWAL BHIKHAJI NATHAJI
|
1109009WL000633
|
KOTWAL BHIKHAJI NATHAJI
|
00045
|
BARB0DBAYOR
|
1078
|
1078
|
Processed
|
03/05/2022
|
|
0830819749
|
|
BHIKHAJI NATHAJI KOTVAL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
37
|
MALPUR
|
GJ-09-009-023-002/800901
()
|
1109009000NRG23220420220011568
|
22/04/2022
|
KHANT SHANKARJI KHATUJI
|
1109009WL000633
|
KHANT SHANKARJI KHATUJI
|
00045
|
BARB0DBAYOR
|
1057
|
1057
|
Processed
|
03/05/2022
|
|
0830819765
|
|
SHANKARJI KHATUJI KHANT
|
BANK OF BARODA(606985)
|
|
38
|
MALPUR
|
GJ-09-009-023-002/800902
()
|
1109009000NRG23220420220011569
|
22/04/2022
|
MANGAJI
|
1109009WL000633
|
MANGAJI
|
00045
|
BARB0DBAYOR
|
1155
|
1155
|
Processed
|
03/05/2022
|
|
0830819745
|
|
MANGALJI KHATUJI KHANT
|
BANK OF BARODA(606985)
|
|
39
|
MALPUR
|
GJ-09-009-023-003/80081238
()
|
1109009000NRG23220420220011579
|
22/04/2022
|
KOTWAL BHURIBEN RATABHAI
|
1109009WL000633
|
KOTWAL BHURIBEN RATABHAI
|
00045
|
BARB0DBAYOR
|
1295
|
1295
|
Processed
|
03/05/2022
|
|
0830819727
|
|
BHURIBEN RATAJI KOTVAL
|
BANK OF BARODA(606985)
|
|
40
|
MALPUR
|
GJ-09-009-023-003/80081240
()
|
1109009000NRG23220420220011580
|
22/04/2022
|
KOTWAL THAKORJI DHIRAJI
|
1109009WL000633
|
KOTWAL THAKORJI DHIRAJI
|
00045
|
BARB0DBAYOR
|
1155
|
1155
|
Processed
|
03/05/2022
|
|
0830819747
|
|
THAKORJI DHIRAJI KOTVAL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
41
|
MALPUR
|
GJ-09-009-023-003/80081241
()
|
1109009000NRG23220420220011581
|
22/04/2022
|
KOTWAL VIKRAMBHAI MOHANJI
|
1109009WL000633
|
KOTWAL VIKRAMBHAI MOHANJI
|
00045
|
BARB0DBAYOR
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0830819768
|
|
vikrambhai mohanbhai kotval
|
BANK OF BARODA(606985)
|
|
42
|
MALPUR
|
GJ-09-009-023-003/80081242
()
|
1109009000NRG23220420220011583
|
22/04/2022
|
KOTWAL AMARATBHAI RAMABHAI
|
1109009WL000633
|
KOTWAL AMARATBHAI RAMABHAI
|
00045
|
BARB0DBAYOR
|
1099
|
1099
|
Processed
|
03/05/2022
|
|
0830819769
|
|
AMRATBHAI RATAJI KOTVAL
|
BANK OF INDIA(508505)
|
|
43
|
MALPUR
|
GJ-09-009-023-003/80081243
()
|
1109009000NRG23220420220011584
|
22/04/2022
|
KOTWAL RAMABHAI MASURBHAI
|
1109009WL000633
|
KOTWAL RAMABHAI MASURBHAI
|
00045
|
BARB0DBAYOR
|
1085
|
1085
|
Processed
|
03/05/2022
|
|
0830819740
|
|
RAMABHAI MASHURJI KOTWAL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
44
|
MALPUR
|
GJ-09-009-023-003/80081244
()
|
1109009000NRG23220420220011585
|
22/04/2022
|
KOTWAL BHALABHA RAMTUBHAI
|
1109009WL000633
|
KOTWAL BHALABHA RAMTUBHAI
|
00045
|
BARB0DBAYOR
|
952
|
952
|
Processed
|
03/05/2022
|
|
0830819723
|
|
BHALABHAI RAMTABHAI KOTVAL
|
BANK OF BARODA(606985)
|
|
45
|
MALPUR
|
GJ-09-009-023-003/80081578
()
|
1109009000NRG23220420220011587
|
22/04/2022
|
SOLANKI KALIDAS KASHNABHAI
|
1109009WL000633
|
SOLANKI KALIDAS KASHNABHAI
|
00045
|
BARB0DBAYOR
|
987
|
987
|
Processed
|
03/05/2022
|
|
0830819702
|
|
KALIDAS KARSHANDAS SOLANKI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
46
|
MALPUR
|
GJ-09-009-023-003/80081581
()
|
1109009000NRG23220420220011588
|
22/04/2022
|
KOTWAL VINODBHAI RAMATABHAI
|
1109009WL000633
|
KOTWAL VINODBHAI RAMATABHAI
|
00045
|
BARB0DBAYOR
|
994
|
994
|
Processed
|
03/05/2022
|
|
0830819722
|
|
VINODBHAI RAMTABHAI KOTVAL
|
BANK OF BARODA(606985)
|
|
47
|
MALPUR
|
GJ-09-009-023-003/80081582
()
|
1109009000NRG23220420220011589
|
22/04/2022
|
KOTWAL MATHURBHAI HEMABHAI
|
1109009WL000633
|
KOTWAL MATHURBHAI HEMABHAI
|
00045
|
BARB0DBAYOR
|
1043
|
1043
|
Processed
|
03/05/2022
|
|
0830819773
|
|
MATHURJI HEMAJI KOTWAL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
48
|
MALPUR
|
GJ-09-009-023-003/80081583
()
|
1109009000NRG23220420220011591
|
22/04/2022
|
SOLANKI KANTIBHAI HIRABHAI
|
1109009WL000633
|
SOLANKI KANTIBHAI HIRABHAI
|
00045
|
BARB0DBAYOR
|
910
|
910
|
Processed
|
04/05/2022
|
|
0830819784
|
|
MR KANTIBHAI HIRABHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
49
|
MALPUR
|
GJ-09-009-023-003/80081632
()
|
1109009000NRG23220420220011592
|
22/04/2022
|
KHANT NARESHJI RAMAJI
|
1109009WL000633
|
KHANT NARESHJI RAMAJI
|
00045
|
BARB0DBAYOR
|
1120
|
1120
|
Processed
|
03/05/2022
|
|
0830819714
|
|
NARESHKUMAR RAMABHAI KHANT
|
BANK OF BARODA(606985)
|
|
50
|
MALPUR
|
GJ-09-009-023-003/80081633
()
|
1109009000NRG23220420220011593
|
22/04/2022
|
KHANT PARVATJI KALAJI
|
1109009WL000633
|
KHANT PARVATJI KALAJI
|
00045
|
BARB0DBAYOR
|
1120
|
1120
|
Processed
|
03/05/2022
|
|
0830819701
|
|
PARVATBHAI KALABHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
51
|
MALPUR
|
GJ-09-009-023-003/80081636
()
|
1109009000NRG23220420220011594
|
22/04/2022
|
solakii ajanaben dalpatji
|
1109009WL000633
|
solakii ajanaben dalpatji
|
00045
|
BARB0DBAYOR
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830819772
|
|
ANJANABEN DALPATSEENH SOLANKI
|
BANK OF BARODA(606985)
|
|
52
|
MALPUR
|
GJ-09-009-023-003/80081717
()
|
1109009000NRG23220420220011595
|
22/04/2022
|
KHANT RANJITBHAI LEBAJI
|
1109009WL000633
|
KHANT RANJITBHAI LEBAJI
|
00045
|
BARB0DBAYOR
|
1120
|
1120
|
Processed
|
03/05/2022
|
|
0830819711
|
|
KHANT RANJITKUMAR
|
UNION BANK OF INDIA(508500)
|
|
53
|
MALPUR
|
GJ-09-009-023-003/80081718
()
|
1109009000NRG23220420220011596
|
22/04/2022
|
KOTWAL KAMLESHJI RAMANJI
|
1109009WL000633
|
KOTWAL KAMLESHJI RAMANJI
|
00045
|
BARB0DBAYOR
|
1141
|
1141
|
Processed
|
03/05/2022
|
|
0830819741
|
|
KAMLESHKUMAR RAMANBHAI KOTVAL
|
BANK OF BARODA(606985)
|
|
54
|
MALPUR
|
GJ-09-009-023-003/80081719
()
|
1109009000NRG23220420220011597
|
22/04/2022
|
KOTWAL BHALAJI KALAJI
|
1109009WL000633
|
KOTWAL BHALAJI KALAJI
|
00045
|
BARB0DBAYOR
|
1078
|
1078
|
Processed
|
03/05/2022
|
|
0830819742
|
|
BALAJI KALAJI KOTVAL
|
BANK OF BARODA(606985)
|
|
55
|
MALPUR
|
GJ-09-009-023-003/80081720
()
|
1109009000NRG23220420220011598
|
22/04/2022
|
KOTWAL VAGAJI DOLAJI
|
1109009WL000633
|
KOTWAL VAGAJI DOLAJI
|
00045
|
BARB0DBAYOR
|
1064
|
1064
|
Processed
|
03/05/2022
|
|
0830819713
|
|
VAGHABHAI DOLABHAI KOTWAL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
56
|
MALPUR
|
GJ-09-009-023-003/80081721
()
|
1109009000NRG23220420220011599
|
22/04/2022
|
KHANT AMRUTJI SUKHAJI
|
1109009WL000633
|
KHANT AMRUTJI SUKHAJI
|
00045
|
BARB0DBAYOR
|
1022
|
1022
|
Processed
|
03/05/2022
|
|
0830819729
|
|
AMRITBHAI SHUKHAJI KHANT
|
BANK OF BARODA(606985)
|
|
57
|
MALPUR
|
GJ-09-009-023-003/80081722
()
|
1109009000NRG23220420220011600
|
22/04/2022
|
SOLANKI DAHYAJI BHAVANJI
|
1109009WL000633
|
SOLANKI DAHYAJI BHAVANJI
|
00045
|
BARB0DBAYOR
|
1071
|
1071
|
Processed
|
03/05/2022
|
|
0830819770
|
|
DAHYABHAI BHAVANSINH SOLANKI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
58
|
MALPUR
|
GJ-09-009-023-003/80081723
()
|
1109009000NRG23220420220011601
|
22/04/2022
|
SOLANKI KANUBHAI MASHURJI
|
1109009WL000633
|
SOLANKI KANUBHAI MASHURJI
|
00045
|
BARB0DBAYOR
|
1155
|
1155
|
Processed
|
03/05/2022
|
|
0830819767
|
|
KANUBHAI MASHURJI SOLANKI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
59
|
MALPUR
|
GJ-09-009-023-003/80081726
()
|
1109009000NRG23220420220011604
|
22/04/2022
|
KOTWAL SURESHBHAI VINODJI
|
1109009WL000633
|
KOTWAL SURESHBHAI VINODJI
|
00045
|
BARB0DBAYOR
|
1029
|
1029
|
Processed
|
03/05/2022
|
|
0830819732
|
|
SURESHBHAI VINODBHAI KOTWAL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
60
|
MALPUR
|
GJ-09-009-023-003/80081728
()
|
1109009000NRG23220420220011605
|
22/04/2022
|
KOTWAL HARESHJI PRTAPJI
|
1109009WL000633
|
KOTWAL HARESHJI PRTAPJI
|
00045
|
BARB0DBAYOR
|
1008
|
1008
|
Processed
|
03/05/2022
|
|
0830819748
|
|
HARESHBHAI PRATAPBHAI KOTWAL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
61
|
MALPUR
|
GJ-09-009-023-003/80081730
()
|
1109009000NRG23220420220011607
|
22/04/2022
|
SOLANKI JAYNTIJI SUKHAJI
|
1109009WL000633
|
SOLANKI JAYNTIJI SUKHAJI
|
00045
|
BARB0DBAYOR
|
1022
|
1022
|
Processed
|
04/05/2022
|
|
0830819738
|
|
MR JAYANTIBHAI SUKHABHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
62
|
MALPUR
|
GJ-09-009-023-003/80081731
()
|
1109009000NRG23220420220011608
|
22/04/2022
|
KHANT RAJENDRAJI MANGAJI
|
1109009WL000633
|
KHANT RAJENDRAJI MANGAJI
|
00045
|
BARB0DBAYOR
|
1043
|
1043
|
Processed
|
03/05/2022
|
|
0830819730
|
|
RAJENDRABHAI MANGABHAI KHANT
|
BANK OF BARODA(606985)
|
|
63
|
MALPUR
|
GJ-09-009-023-003/80081732
()
|
1109009000NRG23220420220011609
|
22/04/2022
|
SOLANKI SHANUBEN ARVINDJI
|
1109009WL000633
|
SOLANKI SHANUBEN ARVINDJI
|
00045
|
BARB0DBAYOR
|
1036
|
1036
|
Processed
|
03/05/2022
|
|
0830819708
|
|
SHANUBEN ARVEENDBHAI SOLANKI
|
BANK OF BARODA(606985)
|
|
64
|
MALPUR
|
GJ-09-009-023-003/80081733
()
|
1109009000NRG23220420220011611
|
22/04/2022
|
KHANT GITABEN SUDHIRJI
|
1109009WL000633
|
KHANT GITABEN SUDHIRJI
|
00045
|
BARB0DBAYOR
|
1099
|
1099
|
Processed
|
03/05/2022
|
|
0830819778
|
|
GEETABEN SUDHIRBHAI KHANT
|
BANK OF BARODA(606985)
|
|
65
|
MALPUR
|
GJ-09-009-023-003/80081733
()
|
1109009000NRG23220420220011610
|
22/04/2022
|
KHANT SUDHIRJI BHALAJI
|
1109009WL000633
|
KHANT SUDHIRJI BHALAJI
|
00045
|
BARB0DBAYOR
|
1057
|
1057
|
Processed
|
03/05/2022
|
|
0830819755
|
|
SUDHIRBHAI BHALABHAI KHANT
|
BANK OF BARODA(606985)
|
|
66
|
MALPUR
|
GJ-09-009-023-003/80081735
()
|
1109009000NRG23220420220011612
|
22/04/2022
|
KOTWAL ARVIDJI MOHANJI
|
1109009WL000633
|
KOTWAL ARVIDJI MOHANJI
|
00045
|
BARB0DBAYOR
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0830819737
|
|
arvindbhai mohanbhai kotval
|
BANK OF BARODA(606985)
|
|
67
|
MALPUR
|
GJ-09-009-023-003/80081735
()
|
1109009000NRG23220420220011613
|
22/04/2022
|
KOTWAL URMILABEN ARVINDJI
|
1109009WL000633
|
KOTWAL URMILABEN ARVINDJI
|
00045
|
BARB0DBAYOR
|
1274
|
1274
|
Processed
|
03/05/2022
|
|
0830819750
|
|
URAMILABEN ARVINDBHAI KOTVAL
|
BANK OF BARODA(606985)
|
|
68
|
MALPUR
|
GJ-09-009-023-003/80081744
()
|
1109009000NRG23220420220011617
|
22/04/2022
|
VANKAR KAMLESHBHAI NATHABHAI
|
1109009WL000633
|
VANKAR KAMLESHBHAI NATHABHAI
|
00045
|
BARB0DBAYOR
|
1064
|
1064
|
Processed
|
03/05/2022
|
|
0830819707
|
|
KAMLESHKUMAR NATHABHAI VANKAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
69
|
MALPUR
|
GJ-09-009-023-003/80081745
()
|
1109009000NRG23220420220011618
|
22/04/2022
|
KHANT LALABHAI RATNAJI
|
1109009WL000633
|
KHANT LALABHAI RATNAJI
|
00045
|
BARB0DBAYOR
|
1176
|
1176
|
Processed
|
03/05/2022
|
|
0830819759
|
|
LALABHAI RATNABHAI KHANT
|
BANK OF BARODA(606985)
|
|
70
|
MALPUR
|
GJ-09-009-023-003/80081746
()
|
1109009000NRG23220420220011619
|
22/04/2022
|
KOTWAL BABARJI RATNAJI
|
1109009WL000633
|
KOTWAL BABARJI RATNAJI
|
00045
|
BARB0DBAYOR
|
1050
|
1050
|
Processed
|
03/05/2022
|
|
0830819712
|
|
BABARJI RATNAJI KOTWAL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
71
|
MALPUR
|
GJ-09-009-023-003/80081747
()
|
1109009000NRG23220420220011620
|
22/04/2022
|
KOTWAL LALAJI KALAJI
|
1109009WL000633
|
KOTWAL LALAJI KALAJI
|
00045
|
BARB0DBAYOR
|
1043
|
1043
|
Processed
|
04/05/2022
|
|
0830819752
|
|
LALABHAI KALABHAI KOTVAL
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
MALPUR
|
GJ-09-009-023-003/80081749
()
|
1109009000NRG23220420220011622
|
22/04/2022
|
KOTWAL ELISABEN MALAJI
|
1109009WL000633
|
KOTWAL ELISABEN MALAJI
|
00045
|
BARB0DBAYOR
|
1435
|
1435
|
Processed
|
03/05/2022
|
|
0830819725
|
|
ELISABEN MALABHAI KOTAL
|
BANK OF BARODA(606985)
|
|
73
|
MALPUR
|
GJ-09-009-023-003/80081751
()
|
1109009000NRG23220420220011624
|
22/04/2022
|
KHANT JAYNTIJI NANAJI
|
1109009WL000633
|
KHANT JAYNTIJI NANAJI
|
00045
|
BARB0DBAYOR
|
1183
|
1183
|
Processed
|
03/05/2022
|
|
0830819785
|
|
JAYNTIBHAI NANJI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
74
|
MALPUR
|
GJ-09-009-023-003/80081752
()
|
1109009000NRG23220420220011625
|
22/04/2022
|
KOTWAL BABAUJI BHAVANJI
|
1109009WL000633
|
KOTWAL BABAUJI BHAVANJI
|
00045
|
BARB0DBAYOR
|
1064
|
1064
|
Processed
|
03/05/2022
|
|
0830819780
|
|
BABUBHAI BHAVANSINH SOLANKI
|
BANK OF BARODA(606985)
|
|
75
|
MALPUR
|
GJ-09-009-023-003/80081754
()
|
1109009000NRG23220420220011627
|
22/04/2022
|
KHANT PUNJAJI KALAJI
|
1109009WL000633
|
KHANT PUNJAJI KALAJI
|
00045
|
BARB0DBAYOR
|
1099
|
1099
|
Processed
|
03/05/2022
|
|
0830819734
|
|
PUNJABHAI KALABHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
76
|
MALPUR
|
GJ-09-009-023-003/80081771
()
|
1109009000NRG23220420220011628
|
22/04/2022
|
KOTWAL SANJAYJI LAKHAJI
|
1109009WL000633
|
KOTWAL SANJAYJI LAKHAJI
|
00045
|
BARB0DBAYOR
|
1043
|
1043
|
Processed
|
03/05/2022
|
|
0830819762
|
|
SANJAYBHAI LAKHABHAI KOTWAL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
77
|
MALPUR
|
GJ-09-009-023-003/80081775
()
|
1109009000NRG23220420220011629
|
22/04/2022
|
KHANT JAYMALJI RAMAJI
|
1109009WL000633
|
KHANT JAYMALJI RAMAJI
|
00045
|
BARB0DBAYOR
|
1064
|
1064
|
Processed
|
03/05/2022
|
|
0830819761
|
|
JAYMALBHAI RAMABHAI KHAT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
78
|
MALPUR
|
GJ-09-009-023-003/80081782
()
|
1109009000NRG23220420220011632
|
22/04/2022
|
VANKAR NANAJIBHAI ABABHAI
|
1109009WL000633
|
VANKAR NANAJIBHAI ABABHAI
|
00045
|
BARB0DBAYOR
|
1071
|
1071
|
Processed
|
03/05/2022
|
|
0830819704
|
|
NANAJIBHI AMBABHAI VANKAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
79
|
MALPUR
|
GJ-09-009-023-003/80081796
()
|
1109009000NRG23220420220011633
|
22/04/2022
|
KOTWAL BHARATJI BALAJI
|
1109009WL000633
|
KOTWAL BHARATJI BALAJI
|
00045
|
BARB0DBAYOR
|
1036
|
1036
|
Processed
|
03/05/2022
|
|
0830819733
|
|
bhartbhai balabhai kotval
|
BANK OF BARODA(606985)
|
|
80
|
MALPUR
|
GJ-09-009-023-003/80081820
()
|
1109009000NRG23220420220011634
|
22/04/2022
|
KHANT MUKESHBHAI MATHURJI
|
1109009WL000633
|
KHANT MUKESHBHAI MATHURJI
|
00045
|
BARB0DBAYOR
|
1148
|
1148
|
Processed
|
03/05/2022
|
|
0830819718
|
|
MUKESHBHAI MATHURBHAI KHANT
|
BANK OF BARODA(606985)
|
|
81
|
MALPUR
|
GJ-09-009-023-003/80081821
()
|
1109009000NRG23220420220011635
|
22/04/2022
|
KHANT RAMAJI BHEMAJI
|
1109009WL000633
|
KHANT RAMAJI BHEMAJI
|
00045
|
BARB0DBAYOR
|
1204
|
1204
|
Processed
|
03/05/2022
|
|
0830819705
|
|
RAMABHAI BHEMABHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
82
|
MALPUR
|
GJ-09-009-023-003/80081822
()
|
1109009000NRG23220420220011636
|
22/04/2022
|
KOTWAL ALPESHJI RAMAJI
|
1109009WL000633
|
KOTWAL ALPESHJI RAMAJI
|
00045
|
BARB0DBAYOR
|
1246
|
1246
|
Processed
|
03/05/2022
|
|
0830819756
|
|
ALPESHKUMAR RAMABHAI KOTVAL
|
BANK OF BARODA(606985)
|
|
83
|
MALPUR
|
GJ-09-009-023-003/800912
()
|
1109009000NRG23220420220011640
|
22/04/2022
|
KHANT ABHUBHAI RATNABHAI
|
1109009WL000633
|
KHANT ABHUBHAI RATNABHAI
|
00045
|
BARB0DBAYOR
|
1092
|
1092
|
Processed
|
03/05/2022
|
|
0830819783
|
|
ABHUBHAI RATNABHAI KHANT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92134
|
92134
|
|
|
|
|
|
|
|
|
84
|
MALPUR
|
GJ-09-009-023-003/80081237
()
|
1109009000NRG23220420220011578
|
22/04/2022
|
KOTWAL JASWANTJI BHEMAJI
|
1109009WL000633
|
KOTWAL JASWANTJI BHEMAJI
|
00045
|
BARB0MALARV
|
1176
|
1176
|
Processed
|
03/05/2022
|
|
0830819758
|
|
JASHVANTBHAI BHEMAJI KOTVAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1176
|
1176
|
|
|
|
|
|
|
|
|
85
|
MALPUR
|
GJ-09-009-023-002/800887
()
|
1109009000NRG23220420220011557
|
22/04/2022
|
NATHABHAI
|
1109009WL000633
|
NATHABHAI
|
00415
|
SBIN0007022
|
791
|
791
|
Processed
|
03/05/2022
|
|
0830819697
|
|
NATHABHAI PUJABHAI VANKAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
791
|
791
|
|
|
|
|
|
|
|
|
86
|
MALPUR
|
GJ-09-009-023-002/800904
()
|
1109009000NRG23220420220011571
|
22/04/2022
|
KHANT BHALAJI KHATUJI
|
1109009WL000633
|
KHANT BHALAJI KHATUJI
|
00502
|
BKDN0700000
|
1141
|
1141
|
Processed
|
03/05/2022
|
|
0830819715
|
|
BHALAJI KHATUJI KHANT
|
BANK OF BARODA(606985)
|
|
87
|
MALPUR
|
GJ-09-009-023-002/800905
()
|
1109009000NRG23220420220011572
|
22/04/2022
|
KHANT KESARISINH KHATUJI
|
1109009WL000633
|
KHANT KESARISINH KHATUJI
|
00502
|
BKDN0700000
|
1155
|
1155
|
Processed
|
03/05/2022
|
|
0830819699
|
|
KESHRABHAI KHATUBHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
88
|
MALPUR
|
GJ-09-009-023-002/800906
()
|
1109009000NRG23220420220011573
|
22/04/2022
|
KHANT LEBAJI KHATUJI
|
1109009WL000633
|
KHANT LEBAJI KHATUJI
|
00502
|
BKDN0700000
|
1183
|
1183
|
Processed
|
03/05/2022
|
|
0830819698
|
|
LEBABHAI KHATUBHAI KHANT
|
BANK OF BARODA(606985)
|
|
89
|
MALPUR
|
GJ-09-009-023-002/800907
()
|
1109009000NRG23220420220011574
|
22/04/2022
|
KHANT KALAJI LEBAJI
|
1109009WL000633
|
KHANT KALAJI LEBAJI
|
00502
|
BKDN0700000
|
1078
|
1078
|
Processed
|
03/05/2022
|
|
0830819721
|
|
KALAJI LABAJI KHANT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4557
|
4557
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98658
|
98658
|
|
|
|
|
|
|
|