|
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
|
KADANA
|
GJ-14-013-009-002/85392068
()
|
1114013000NRG24151220230408896
|
16/12/2023
|
DAMOR JESINGBHAI UDABHAI
|
1114013WL031008
|
DAMOR JESINGBHAI UDABHAI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
07/02/2024
|
|
0203481422
|
|
JESHINGHBHAI UDHABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
KADANA
|
GJ-14-013-009-002/85392068
()
|
1114013000NRG24151220230408897
|
16/12/2023
|
DAMOR RATNBENJESINGBHAI
|
1114013WL031008
|
DAMOR RATNBENJESINGBHAI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
07/02/2024
|
|
0203481444
|
|
DAMOR RATNIBENBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
3
|
KADANA
|
GJ-14-013-009-002/853922334
()
|
1114013000NRG24151220230408926
|
16/12/2023
|
DAMOR BABLIBEN MAHESHBHAI
|
1114013WL031011
|
DAMOR BABLIBEN MAHESHBHAI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
07/02/2024
|
|
0203481456
|
|
BABLIBEN MAHESHBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
KADANA
|
GJ-14-013-009-002/853922439
()
|
1114013000NRG24151220230408918
|
16/12/2023
|
Damor Savitaben Jentibhai
|
1114013WL031010
|
Damor Savitaben Jentibhai
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
07/02/2024
|
|
0203481389
|
|
Mrs. SAVITABEN JAYNTIBHAI DAMOR
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
5
|
KADANA
|
GJ-14-013-009-002/853922497
()
|
1114013000NRG24151220230408887
|
16/12/2023
|
VAGDIYA JESHINGBHAI NATHABHAI
|
1114013WL031007
|
VAGDIYA JESHINGBHAI NATHABHAI
|
00045
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
07/02/2024
|
|
0203481388
|
|
JESING NATHA VAGDIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
KADANA
|
GJ-14-013-009-002/853922624
()
|
1114013000NRG24151220230408889
|
16/12/2023
|
Vagdiya rumalbhai bhathibhai
|
1114013WL031007
|
Vagdiya rumalbhai bhathibhai
|
00045
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
07/02/2024
|
|
0203481423
|
|
RUMALBHAI BHATHIBHAI VAGADIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
KADANA
|
GJ-14-013-028-001/853933627
()
|
1114013000NRG24161220230409003
|
16/12/2023
|
PATEL BHANUBEN RAMESHBHAI
|
1114013WL031021
|
PATEL BHANUBEN RAMESHBHAI
|
00045
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
07/02/2024
|
|
0203481460
|
|
PATEL BHAVANABEN RAMESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
KADANA
|
GJ-14-013-028-001/853934094
()
|
1114013000NRG24161220230409004
|
16/12/2023
|
CHAMTHA JAVARABHAI KALUBHAI
|
1114013WL031021
|
CHAMTHA JAVARABHAI KALUBHAI
|
00045
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
07/02/2024
|
|
0203481412
|
|
JAVRABHAI KALUBHAI CHAMTHA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
KADANA
|
GJ-14-013-028-001/853934094
()
|
1114013000NRG24161220230409005
|
16/12/2023
|
CHAMTHA SUKHIBEN JAVARABHAI
|
1114013WL031021
|
CHAMTHA SUKHIBEN JAVARABHAI
|
00045
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
07/02/2024
|
|
0203481417
|
|
CHAMTHA HUKLIBEN JAVRABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
KADANA
|
GJ-14-013-028-001/8539342337
()
|
1114013000NRG24161220230409021
|
16/12/2023
|
BARIYA KIRANBHAI MOTIBHAI
|
1114013WL031023
|
BARIYA KIRANBHAI MOTIBHAI
|
00045
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
07/02/2024
|
|
0203481414
|
|
BAIRYA KIRANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
KADANA
|
GJ-14-013-028-001/8539342356
()
|
1114013000NRG24161220230409026
|
16/12/2023
|
PATEL AMBABEN KANABHAI
|
1114013WL031023
|
PATEL AMBABEN KANABHAI
|
00045
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
07/02/2024
|
|
0203481418
|
|
PATEL ANBABEN KANABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
KADANA
|
GJ-14-013-028-001/8539342356
()
|
1114013000NRG24161220230409027
|
16/12/2023
|
PATEL JAYESHKUMAR KANABHAI
|
1114013WL031023
|
PATEL JAYESHKUMAR KANABHAI
|
00045
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
07/02/2024
|
|
0203481413
|
|
JAYESHKUMAR KANABHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
KADANA
|
GJ-14-013-028-001/8539342667
()
|
1114013000NRG24161220230409030
|
16/12/2023
|
Pateliya Chandaben Nanabhai
|
1114013WL031023
|
Pateliya Chandaben Nanabhai
|
00045
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
07/02/2024
|
|
0203481398
|
|
CHANDABEN NANABHAI PATELIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
KADANA
|
GJ-14-013-028-001/8539342673
()
|
1114013000NRG24161220230409011
|
16/12/2023
|
Pateliya Valiben Dhulabhai
|
1114013WL031022
|
Pateliya Valiben Dhulabhai
|
00045
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
07/02/2024
|
|
0203481399
|
|
VALIBEN DHULABHAI PATELIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
KADANA
|
GJ-14-013-028-003/853934214
()
|
1114013000NRG24161220230409031
|
16/12/2023
|
MALIVAD JADIBEN SHANABHAI
|
1114013WL031024
|
MALIVAD JADIBEN SHANABHAI
|
00045
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
07/02/2024
|
|
0203481435
|
|
MALIVAD JADIBEN
|
HDFC BANK LTD(607152)
|
|
16
|
KADANA
|
GJ-14-013-028-003/8539342340
()
|
1114013000NRG24161220230409008
|
16/12/2023
|
CHAMTHA CHIMANBHAI BABUBHAI
|
1114013WL031021
|
CHAMTHA CHIMANBHAI BABUBHAI
|
00045
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
07/02/2024
|
|
0203481434
|
|
CHIMANBHAI BABUBHAI CHAMTHA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
17
|
KADANA
|
GJ-14-013-028-005/8530952
()
|
1114013000NRG24161220230409012
|
16/12/2023
|
KHANT SUKHABHAI KANABHAI
|
1114013WL031022
|
KHANT SUKHABHAI KANABHAI
|
00045
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
07/02/2024
|
|
0203481424
|
|
SUKHABHAI KANABHAI KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
18
|
KADANA
|
GJ-14-013-028-005/8536888
()
|
1114013000NRG24161220230409035
|
16/12/2023
|
PATELIYA DHULIBEN BHATHIBHAI
|
1114013WL031024
|
PATELIYA DHULIBEN BHATHIBHAI
|
00045
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
07/02/2024
|
|
0203481478
|
|
DHULIBEN BHATHIBHAI PATELIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
19
|
KADANA
|
GJ-14-013-028-005/853933868
()
|
1114013000NRG24161220230409018
|
16/12/2023
|
KHANT KALIBEN KALUBHAI
|
1114013WL031022
|
KHANT KALIBEN KALUBHAI
|
00045
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
07/02/2024
|
|
0203481416
|
|
KALIBEN KALUBHAI KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
20
|
KADANA
|
GJ-14-013-028-005/853933868
()
|
1114013000NRG24161220230409017
|
16/12/2023
|
KHANT NATHABHAI KALUBHAI
|
1114013WL031022
|
KHANT NATHABHAI KALUBHAI
|
00045
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
07/02/2024
|
|
0203481415
|
|
NATHABHAI KALUBHAI KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
21
|
KADANA
|
GJ-14-013-028-005/853934196
()
|
1114013000NRG24161220230409036
|
16/12/2023
|
PATELIYA BHARATBHAI CHANDUBHAI
|
1114013WL031024
|
PATELIYA BHARATBHAI CHANDUBHAI
|
00045
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
07/02/2024
|
|
0203481480
|
|
BHARATBHAI C PATELIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
KADANA
|
GJ-14-013-028-005/853934196
()
|
1114013000NRG24161220230409037
|
16/12/2023
|
PATELIYA KASHIBEN CHANDUBHAI
|
1114013WL031024
|
PATELIYA KASHIBEN CHANDUBHAI
|
00045
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
07/02/2024
|
|
0203481479
|
|
KASHIBEN CHANDUBHAI PATELIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
23
|
KADANA
|
GJ-14-013-028-005/853934223
()
|
1114013000NRG24161220230409039
|
16/12/2023
|
PATELIYA GANGABEN RAMESHBHAI
|
1114013WL031024
|
PATELIYA GANGABEN RAMESHBHAI
|
00045
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
07/02/2024
|
|
0203481443
|
|
GANGABEN RAMESHBHAI PATELIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
24
|
KADANA
|
GJ-14-013-028-005/853934223
()
|
1114013000NRG24161220230409038
|
16/12/2023
|
PATELIYA RAMESHBHAI RAMABHAI
|
1114013WL031024
|
PATELIYA RAMESHBHAI RAMABHAI
|
00045
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
07/02/2024
|
|
0203481476
|
|
RAMESHBHAI RAMABHAI PATELIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
25
|
KADANA
|
GJ-14-013-028-005/8539342457
()
|
1114013000NRG24161220230409040
|
16/12/2023
|
Pateliya Nandaben Udabhai
|
1114013WL031024
|
Pateliya Nandaben Udabhai
|
00045
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
07/02/2024
|
|
0203481400
|
|
PateliyaNandaben
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
26
|
KADANA
|
GJ-14-013-028-005/8539342462
()
|
1114013000NRG24161220230409041
|
16/12/2023
|
Pateliya Dilipbhai Udabhai
|
1114013WL031024
|
Pateliya Dilipbhai Udabhai
|
00045
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
07/02/2024
|
|
0203481406
|
|
PATELIYA DILIPBHAI UDABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
27
|
KADANA
|
GJ-33-013-044-002/853922756
()
|
1114013000NRG24151220230408890
|
16/12/2023
|
KHANT RAMANBHAI SOMABHAI
|
1114013WL031007
|
KHANT RAMANBHAI SOMABHAI
|
00045
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
07/02/2024
|
|
0203481390
|
|
KHANT RAMANBHAI SOMABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97815
|
97815
|
|
|
|
|
|
|
|
|
28
|
KADANA
|
GJ-14-013-021-002/8535797
()
|
1114013000NRG24161220230409386
|
16/12/2023
|
KHANT SAVITABEN KANAKABHAI
|
1114013WL031060
|
KHANT SAVITABEN KANAKABHAI
|
00045
|
BARB0DBSANT
|
3585
|
3585
|
Processed
|
07/02/2024
|
|
0203481402
|
|
SAVITABEN KANKABHAI
|
BANK OF BARODA(606985)
|
|
29
|
KADANA
|
GJ-14-013-028-001/8539342355
()
|
1114013000NRG24161220230409025
|
16/12/2023
|
PATELIYA NANABHAI NAVABHAI
|
1114013WL031023
|
PATELIYA NANABHAI NAVABHAI
|
00045
|
BARB0DBSANT
|
3585
|
3585
|
Processed
|
07/02/2024
|
|
0203481432
|
|
NANABHAI NAVABHAI PA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7170
|
7170
|
|
|
|
|
|
|
|
|
30
|
KADANA
|
GJ-14-013-009-002/8527701
()
|
1114013000NRG24151220230408893
|
16/12/2023
|
VAGDIYA JESHINGBHAI LALABHAI
|
1114013WL031008
|
VAGDIYA JESHINGBHAI LALABHAI
|
00045
|
BARB0DITWAS
|
3585
|
3585
|
Processed
|
07/02/2024
|
|
0203481428
|
|
VAGADIYA ZESHINGBHAI
|
BANK OF BARODA(606985)
|
|
31
|
KADANA
|
GJ-14-013-009-002/8531807
()
|
1114013000NRG24151220230408882
|
16/12/2023
|
VAGADIYA KANABHAI ARJANBHAI
|
1114013WL031007
|
VAGADIYA KANABHAI ARJANBHAI
|
00045
|
BARB0DITWAS
|
3585
|
3585
|
Processed
|
07/02/2024
|
|
0203481425
|
|
KANABHAI ARJANBHAI V
|
BANK OF BARODA(606985)
|
|
32
|
KADANA
|
GJ-14-013-009-002/8531990
()
|
1114013000NRG24151220230408895
|
16/12/2023
|
VAGADIYA KASHIBEN SUKHABHAI
|
1114013WL031008
|
VAGADIYA KASHIBEN SUKHABHAI
|
00045
|
BARB0DITWAS
|
3840
|
3840
|
Processed
|
07/02/2024
|
|
0203481453
|
|
KASHIBEN SUKHABHAI V
|
BANK OF BARODA(606985)
|
|
33
|
KADANA
|
GJ-14-013-009-002/8531990
()
|
1114013000NRG24151220230408894
|
16/12/2023
|
VAGADIYA SUKHABHAI MOTIBHAI
|
1114013WL031008
|
VAGADIYA SUKHABHAI MOTIBHAI
|
00045
|
BARB0DITWAS
|
3840
|
3840
|
Processed
|
07/02/2024
|
|
0203481436
|
|
SUKHABHAI MOTIBHAI V
|
BANK OF BARODA(606985)
|
|
34
|
KADANA
|
GJ-14-013-009-002/8532083
()
|
1114013000NRG24151220230408922
|
16/12/2023
|
DAMOR KOYABHAI KESHARABHAI
|
1114013WL031011
|
DAMOR KOYABHAI KESHARABHAI
|
00045
|
BARB0DITWAS
|
3840
|
3840
|
Processed
|
07/02/2024
|
|
0203481385
|
|
Mr. KOYABHAI KESHRABHAI DAMOR
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
35
|
KADANA
|
GJ-14-013-009-002/85392131
()
|
1114013000NRG24151220230408930
|
16/12/2023
|
VAGADIYA KAMAGIBHAI RATANBHAI
|
1114013WL031012
|
VAGADIYA KAMAGIBHAI RATANBHAI
|
00045
|
BARB0DITWAS
|
3840
|
3840
|
Processed
|
07/02/2024
|
|
0203481427
|
|
KAMJIBHAI RATNABHAI
|
BANK OF BARODA(606985)
|
|
36
|
KADANA
|
GJ-14-013-009-002/853922294
()
|
1114013000NRG24151220230408914
|
16/12/2023
|
Damor Manjulaben Nanabhai
|
1114013WL031010
|
Damor Manjulaben Nanabhai
|
00045
|
BARB0DITWAS
|
3840
|
3840
|
Processed
|
07/02/2024
|
|
0203481455
|
|
MANJULABEN NANABHAI
|
BANK OF BARODA(606985)
|
|
37
|
KADANA
|
GJ-14-013-009-002/853922294
()
|
1114013000NRG24151220230408913
|
16/12/2023
|
Damor Nanabhai Surmabhai
|
1114013WL031010
|
Damor Nanabhai Surmabhai
|
00045
|
BARB0DITWAS
|
3840
|
3840
|
Processed
|
07/02/2024
|
|
0203481437
|
|
NANABHAI SURMABHAI D
|
BANK OF BARODA(606985)
|
|
38
|
KADANA
|
GJ-14-013-009-002/853922325
()
|
1114013000NRG24151220230408872
|
16/12/2023
|
PAGI JAGDISHBHAI MOHANBHAI
|
1114013WL031005
|
PAGI JAGDISHBHAI MOHANBHAI
|
00045
|
BARB0DITWAS
|
3585
|
3585
|
Processed
|
07/02/2024
|
|
0203481447
|
|
JAGDISHBHAI MOHANBHA
|
BANK OF BARODA(606985)
|
|
39
|
KADANA
|
GJ-14-013-009-002/853922325
()
|
1114013000NRG24151220230408873
|
16/12/2023
|
PAGI SOMIBEN JAGDISHBHAI
|
1114013WL031005
|
PAGI SOMIBEN JAGDISHBHAI
|
00045
|
BARB0DITWAS
|
3585
|
3585
|
Processed
|
07/02/2024
|
|
0203481448
|
|
SOMIBEN JAGDISHBHAI
|
BANK OF BARODA(606985)
|
|
40
|
KADANA
|
GJ-14-013-009-002/853922334
()
|
1114013000NRG24151220230408925
|
16/12/2023
|
DAMOR MAHESHBHAI BHATHIBHAI
|
1114013WL031011
|
DAMOR MAHESHBHAI BHATHIBHAI
|
00045
|
BARB0DITWAS
|
3840
|
3840
|
Processed
|
07/02/2024
|
|
0203481452
|
|
MAHESHBHAI BHATHIBHA
|
BANK OF BARODA(606985)
|
|
41
|
KADANA
|
GJ-14-013-009-002/853922374
()
|
1114013000NRG24151220230408916
|
16/12/2023
|
VAGDIYA KANTABEN SHANKARBHAI
|
1114013WL031010
|
VAGDIYA KANTABEN SHANKARBHAI
|
00045
|
BARB0DITWAS
|
3840
|
3840
|
Processed
|
07/02/2024
|
|
0203481451
|
|
KANTABEN SANKARBHAI
|
BANK OF BARODA(606985)
|
|
42
|
KADANA
|
GJ-14-013-009-002/853922374
()
|
1114013000NRG24151220230408915
|
16/12/2023
|
VAGDIYA SHANKARBHAI GALABHAI
|
1114013WL031010
|
VAGDIYA SHANKARBHAI GALABHAI
|
00045
|
BARB0DITWAS
|
3840
|
3840
|
Processed
|
07/02/2024
|
|
0203481454
|
|
SHANKARBHAI GALABHAI
|
BANK OF BARODA(606985)
|
|
43
|
KADANA
|
GJ-14-013-009-002/853922375
()
|
1114013000NRG24151220230408903
|
16/12/2023
|
DAMOR MAHESHBHAI SHANABHAI
|
1114013WL031009
|
DAMOR MAHESHBHAI SHANABHAI
|
00045
|
BARB0DITWAS
|
3840
|
3840
|
Processed
|
07/02/2024
|
|
0203481484
|
|
MAHESHBHAI SHANABHAI
|
BANK OF BARODA(606985)
|
|
44
|
KADANA
|
GJ-14-013-009-002/853922375
()
|
1114013000NRG24151220230408904
|
16/12/2023
|
DAMOR MINABEN MAHESHBHAI
|
1114013WL031009
|
DAMOR MINABEN MAHESHBHAI
|
00045
|
BARB0DITWAS
|
3840
|
3840
|
Processed
|
07/02/2024
|
|
0203481446
|
|
MINABEN MAHESHBHAI D
|
BANK OF BARODA(606985)
|
|
45
|
KADANA
|
GJ-14-013-009-002/853922385
()
|
1114013000NRG24151220230408899
|
16/12/2023
|
VAGADIYA JENTIBHAI SUKHABHAI
|
1114013WL031008
|
VAGADIYA JENTIBHAI SUKHABHAI
|
00045
|
BARB0DITWAS
|
3840
|
3840
|
Processed
|
07/02/2024
|
|
0203481450
|
|
JAYNTIBHAI SUKHABHAI
|
BANK OF BARODA(606985)
|
|
46
|
KADANA
|
GJ-14-013-009-002/853922391
()
|
1114013000NRG24151220230408905
|
16/12/2023
|
VAGADIYA PRATAPBHAI RAMABHAI
|
1114013WL031009
|
VAGADIYA PRATAPBHAI RAMABHAI
|
00045
|
BARB0DITWAS
|
3840
|
3840
|
Processed
|
07/02/2024
|
|
0203481457
|
|
VAGADIYA PRATAPBHAI
|
BANK OF BARODA(606985)
|
|
47
|
KADANA
|
GJ-14-013-009-002/853922391
()
|
1114013000NRG24151220230408906
|
16/12/2023
|
VAGDIYA GITABEN PRATAPBHAI
|
1114013WL031009
|
VAGDIYA GITABEN PRATAPBHAI
|
00045
|
BARB0DITWAS
|
3840
|
3840
|
Processed
|
07/02/2024
|
|
0203481458
|
|
GITABEN PRATAPBHAI V
|
BANK OF BARODA(606985)
|
|
48
|
KADANA
|
GJ-14-013-009-002/853922393
()
|
1114013000NRG24151220230408880
|
16/12/2023
|
VAGDIYA MAGANBHAI SHANABHAI
|
1114013WL031006
|
VAGDIYA MAGANBHAI SHANABHAI
|
00045
|
BARB0DITWAS
|
3585
|
3585
|
Processed
|
07/02/2024
|
|
0203481477
|
|
MAGANBHAI SHANABHAI
|
BANK OF BARODA(606985)
|
|
49
|
KADANA
|
GJ-14-013-009-002/853922419
()
|
1114013000NRG24151220230408900
|
16/12/2023
|
VAGDIYA DINESHBHAI LALABHAI
|
1114013WL031008
|
VAGDIYA DINESHBHAI LALABHAI
|
00045
|
BARB0DITWAS
|
3585
|
3585
|
Processed
|
07/02/2024
|
|
0203481449
|
|
DINESHBHAI LALABHAI
|
BANK OF BARODA(606985)
|
|
50
|
KADANA
|
GJ-14-013-009-002/853922427
()
|
1114013000NRG24151220230408934
|
16/12/2023
|
VAGADIYA MANABHAI BHURABHAI
|
1114013WL031012
|
VAGADIYA MANABHAI BHURABHAI
|
00045
|
BARB0DITWAS
|
3840
|
3840
|
Processed
|
07/02/2024
|
|
0203481481
|
|
MANABHAI BHURABHAI V
|
BANK OF BARODA(606985)
|
|
51
|
KADANA
|
GJ-14-013-009-002/853922427
()
|
1114013000NRG24151220230408935
|
16/12/2023
|
VAGADIYA SAVITABEN MANABHAI
|
1114013WL031012
|
VAGADIYA SAVITABEN MANABHAI
|
00045
|
BARB0DITWAS
|
3840
|
3840
|
Processed
|
07/02/2024
|
|
0203481475
|
|
SAVITABEN MANABHAI V
|
BANK OF BARODA(606985)
|
|
52
|
KADANA
|
GJ-14-013-009-002/853922449
()
|
1114013000NRG24151220230408874
|
16/12/2023
|
damor hirabhai laxmanbhai
|
1114013WL031005
|
damor hirabhai laxmanbhai
|
00045
|
BARB0DITWAS
|
3585
|
3585
|
Processed
|
07/02/2024
|
|
0203481429
|
|
DAMOR HIRABHAI
|
BANK OF BARODA(606985)
|
|
53
|
KADANA
|
GJ-14-013-009-002/853922449
()
|
1114013000NRG24151220230408875
|
16/12/2023
|
damor kashiben hirabhai
|
1114013WL031005
|
damor kashiben hirabhai
|
00045
|
BARB0DITWAS
|
3585
|
3585
|
Processed
|
07/02/2024
|
|
0203481393
|
|
KASHIBEN HIRABHAI DA
|
BANK OF BARODA(606985)
|
|
54
|
KADANA
|
GJ-14-013-009-002/853922462
()
|
1114013000NRG24151220230408908
|
16/12/2023
|
taral urmilaben bharatbhai
|
1114013WL031009
|
taral urmilaben bharatbhai
|
00045
|
BARB0DITWAS
|
3840
|
3840
|
Processed
|
07/02/2024
|
|
0203481395
|
|
TARAL URMILABEN BHAR
|
BANK OF BARODA(606985)
|
|
55
|
KADANA
|
GJ-14-013-009-002/853922492
()
|
1114013000NRG24151220230408936
|
16/12/2023
|
BARIYA BHARATBHAI FULABHAI
|
1114013WL031012
|
BARIYA BHARATBHAI FULABHAI
|
00045
|
BARB0DITWAS
|
3840
|
3840
|
Processed
|
07/02/2024
|
|
0203481391
|
|
BHARATBHAI BARIYA
|
ICICI BANK LTD(508534)
|
|
56
|
KADANA
|
GJ-14-013-009-002/853922616
()
|
1114013000NRG24151220230408888
|
16/12/2023
|
Vagdiya maniben kalubhai
|
1114013WL031007
|
Vagdiya maniben kalubhai
|
00045
|
BARB0DITWAS
|
3585
|
3585
|
Processed
|
07/02/2024
|
|
0203481430
|
|
VAGADIYA MANIBEN
|
BANK OF BARODA(606985)
|
|
57
|
KADANA
|
GJ-14-013-009-002/853922688
()
|
1114013000NRG24151220230408940
|
16/12/2023
|
PAGI KAMLABEN KAUSHIKBHAI
|
1114013WL031012
|
PAGI KAMLABEN KAUSHIKBHAI
|
00045
|
BARB0DITWAS
|
3840
|
3840
|
Processed
|
07/02/2024
|
|
0203481426
|
|
KAMLABEN KAVSHIKBHAI
|
BANK OF BARODA(606985)
|
|
58
|
KADANA
|
GJ-14-013-009-002/853922770
()
|
1114013000NRG24151220230408921
|
16/12/2023
|
VAGADIYA SHARDABEN DILIPBHAI
|
1114013WL031010
|
VAGADIYA SHARDABEN DILIPBHAI
|
00045
|
BARB0DITWAS
|
3840
|
3840
|
Processed
|
07/02/2024
|
|
0203481431
|
|
VAGADIYA SHARDABEN D
|
BANK OF BARODA(606985)
|
|
59
|
KADANA
|
GJ-33-013-044-002/853922756
()
|
1114013000NRG24151220230408891
|
16/12/2023
|
KHANT LALABHAI SOMABHAI
|
1114013WL031007
|
KHANT LALABHAI SOMABHAI
|
00045
|
BARB0DITWAS
|
3585
|
3585
|
Processed
|
07/02/2024
|
|
0203481394
|
|
KHANT LALABHAI SOMABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112650
|
112650
|
|
|
|
|
|
|
|
|
60
|
KADANA
|
GJ-14-013-009-002/8531750
()
|
1114013000NRG24151220230408902
|
16/12/2023
|
VAGADIYA RAMABHAI MOTIBHAI
|
1114013WL031009
|
VAGADIYA RAMABHAI MOTIBHAI
|
00045
|
BARB0DIWADA
|
3840
|
3840
|
Processed
|
07/02/2024
|
|
0203481487
|
|
RAMABHAI MOTIBHAI VA
|
BANK OF BARODA(606985)
|
|
61
|
KADANA
|
GJ-14-013-028-001/8535696
()
|
1114013000NRG24161220230409020
|
16/12/2023
|
BARIYA CHAMPABEN MOTIBHAI
|
1114013WL031023
|
BARIYA CHAMPABEN MOTIBHAI
|
00045
|
BARB0DIWADA
|
3585
|
3585
|
Processed
|
07/02/2024
|
|
0203481411
|
|
BARIYA CHANPABEN MOT
|
BANK OF BARODA(606985)
|
|
62
|
KADANA
|
GJ-14-013-028-001/8535696
()
|
1114013000NRG24161220230409019
|
16/12/2023
|
BARIYA MOTIBHAI LALABHAI
|
1114013WL031023
|
BARIYA MOTIBHAI LALABHAI
|
00045
|
BARB0DIWADA
|
3585
|
3585
|
Processed
|
07/02/2024
|
|
0203481408
|
|
MOTIBAHI LALABHAI BA
|
BANK OF BARODA(606985)
|
|
63
|
KADANA
|
GJ-14-013-028-001/853933627
()
|
1114013000NRG24161220230409002
|
16/12/2023
|
PATEL RAMESHBHAI KANABHAI
|
1114013WL031021
|
PATEL RAMESHBHAI KANABHAI
|
00045
|
BARB0DIWADA
|
3585
|
3585
|
Processed
|
07/02/2024
|
|
0203481459
|
|
Mr. RAMESHBHAI KANABHAI PATEL
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
64
|
KADANA
|
GJ-14-013-028-001/8539342351
()
|
1114013000NRG24161220230409023
|
16/12/2023
|
MALIVAD BHATHIBHAI ARJANBHAI
|
1114013WL031023
|
MALIVAD BHATHIBHAI ARJANBHAI
|
00045
|
BARB0DIWADA
|
3585
|
3585
|
Processed
|
07/02/2024
|
|
0203481407
|
|
BHATHIBHAI ARJANBHAI
|
BANK OF BARODA(606985)
|
|
65
|
KADANA
|
GJ-14-013-028-001/8539342351
()
|
1114013000NRG24161220230409024
|
16/12/2023
|
MALIVAD PREMILABEN BHATHIBHAI
|
1114013WL031023
|
MALIVAD PREMILABEN BHATHIBHAI
|
00045
|
BARB0DIWADA
|
3585
|
3585
|
Processed
|
07/02/2024
|
|
0203481409
|
|
PREMILABEN BHATHIBHA
|
BANK OF BARODA(606985)
|
|
66
|
KADANA
|
GJ-14-013-028-001/8539342359
()
|
1114013000NRG24161220230409028
|
16/12/2023
|
PATIDAR GOKALBHAI DANABHAI
|
1114013WL031023
|
PATIDAR GOKALBHAI DANABHAI
|
00045
|
BARB0DIWADA
|
3585
|
3585
|
Processed
|
07/02/2024
|
|
0203481396
|
|
Mr. GOKALBHAI DANABHAI PATIDAR
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
67
|
KADANA
|
GJ-14-013-028-001/8539342360
()
|
1114013000NRG24161220230409029
|
16/12/2023
|
PATEL JAYNTIBHAI DANABHAI
|
1114013WL031023
|
PATEL JAYNTIBHAI DANABHAI
|
00045
|
BARB0DIWADA
|
3585
|
3585
|
Processed
|
07/02/2024
|
|
0203481397
|
|
PATEL JAYNTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
KADANA
|
GJ-14-013-028-003/8539342313
()
|
1114013000NRG24161220230409032
|
16/12/2023
|
MALIVAD RAJESHBHAI KANTIBHAI
|
1114013WL031024
|
MALIVAD RAJESHBHAI KANTIBHAI
|
00045
|
BARB0DIWADA
|
3585
|
3585
|
Processed
|
07/02/2024
|
|
0203481410
|
|
Mr. RAJESHBHAI KANTIHAI MALIVAD
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
69
|
KADANA
|
GJ-14-013-028-003/8539342334
()
|
1114013000NRG24161220230409006
|
16/12/2023
|
KHANT LALABHAI KALUBHAI
|
1114013WL031021
|
KHANT LALABHAI KALUBHAI
|
00045
|
BARB0DIWADA
|
3585
|
3585
|
Processed
|
07/02/2024
|
|
0203481405
|
|
LALABHAI KALUBHAI KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36105
|
36105
|
|
|
|
|
|
|
|
|
70
|
KADANA
|
GJ-14-013-021-002/55237181
()
|
1114013000NRG24161220230409375
|
16/12/2023
|
KHANT NANIBEN KALUBHAI
|
1114013WL031057
|
KHANT NANIBEN KALUBHAI
|
00045
|
BARB0MALVAN
|
3585
|
3585
|
Processed
|
07/02/2024
|
|
0203481501
|
|
NANIBEN KALUBHAI KHA
|
BANK OF BARODA(606985)
|
|
71
|
KADANA
|
GJ-14-013-021-002/55237209
()
|
1114013000NRG24161220230409376
|
16/12/2023
|
KHANT RAMESHBHAI JAVARABHAI
|
1114013WL031058
|
KHANT RAMESHBHAI JAVARABHAI
|
00045
|
BARB0MALVAN
|
3585
|
3585
|
Processed
|
07/02/2024
|
|
0203481495
|
|
RAMESHBHAI ZAVRABHAI
|
BANK OF BARODA(606985)
|
|
72
|
KADANA
|
GJ-14-013-021-002/55237209
()
|
1114013000NRG24161220230409377
|
16/12/2023
|
KHANT RUKHIBEN RAMESHBHAI
|
1114013WL031058
|
KHANT RUKHIBEN RAMESHBHAI
|
00045
|
BARB0MALVAN
|
3585
|
3585
|
Processed
|
07/02/2024
|
|
0203481500
|
|
RUKHIBEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
73
|
KADANA
|
GJ-14-013-021-002/8528720
()
|
1114013000NRG24161220230409381
|
16/12/2023
|
KHANT SHANTABEN SOMABHAI
|
1114013WL031059
|
KHANT SHANTABEN SOMABHAI
|
00045
|
BARB0MALVAN
|
3585
|
3585
|
Processed
|
07/02/2024
|
|
0203481499
|
|
KHANT SHANTABEN
|
BANK OF BARODA(606985)
|
|
74
|
KADANA
|
GJ-14-013-021-002/8535797
()
|
1114013000NRG24161220230409387
|
16/12/2023
|
KHANT JAYESHBHAI KANAKABHAI
|
1114013WL031060
|
KHANT JAYESHBHAI KANAKABHAI
|
00045
|
BARB0MALVAN
|
3585
|
3585
|
Processed
|
07/02/2024
|
|
0203481474
|
|
KHANT JAYESHBHAI KAN
|
BANK OF BARODA(606985)
|
|
75
|
KADANA
|
GJ-14-013-021-002/8535797
()
|
1114013000NRG24161220230409388
|
16/12/2023
|
KHANT RAMILABEN JAYESHBHAI
|
1114013WL031060
|
KHANT RAMILABEN JAYESHBHAI
|
00045
|
BARB0MALVAN
|
3585
|
3585
|
Processed
|
07/02/2024
|
|
0203481502
|
|
KHANT RAMILABEN
|
HDFC BANK LTD(607152)
|
|
76
|
KADANA
|
GJ-14-013-021-002/8537025
()
|
1114013000NRG24161220230409385
|
16/12/2023
|
KHANT AMRATBEN ARVINDBHAI
|
1114013WL031059
|
KHANT AMRATBEN ARVINDBHAI
|
00045
|
BARB0MALVAN
|
3585
|
3585
|
Processed
|
07/02/2024
|
|
0203481497
|
|
KHANT AMRATBEN ARVINDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
KADANA
|
GJ-14-013-021-002/8537025
()
|
1114013000NRG24161220230409384
|
16/12/2023
|
KHANT BABUBHAI DHULABHAI
|
1114013WL031059
|
KHANT BABUBHAI DHULABHAI
|
00045
|
BARB0MALVAN
|
3585
|
3585
|
Processed
|
07/02/2024
|
|
0203481496
|
|
Mr. BABUBHAI DHULABHAI KHANT
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
78
|
KADANA
|
GJ-14-013-021-002/8538343237
()
|
1114013000NRG24161220230409449
|
16/12/2023
|
BAMANIA RAMEAHBHAI HIRABHAI
|
1114013WL031062
|
BAMANIA RAMEAHBHAI HIRABHAI
|
00045
|
BARB0MALVAN
|
3585
|
3585
|
Processed
|
07/02/2024
|
|
0203481498
|
|
RAMESHBHAI HIRABHAI
|
BANK OF BARODA(606985)
|
|
79
|
KADANA
|
GJ-14-013-021-002/8538743254
()
|
1114013000NRG24161220230409379
|
16/12/2023
|
Dani Nimeshkumar Vinodchandara
|
1114013WL031058
|
Dani Nimeshkumar Vinodchandara
|
00045
|
BARB0MALVAN
|
3585
|
3585
|
Processed
|
07/02/2024
|
|
0203481493
|
|
NIMESHKUMAR VINODCHA
|
BANK OF BARODA(606985)
|
|
80
|
KADANA
|
GJ-14-013-028-001/8539342351
()
|
1114013000NRG24161220230409022
|
16/12/2023
|
MALIVAD ARJANBHAI SAVABHAI
|
1114013WL031023
|
MALIVAD ARJANBHAI SAVABHAI
|
00045
|
BARB0MALVAN
|
3585
|
3585
|
Processed
|
07/02/2024
|
|
0203481494
|
|
Mr. ARJANBHAI SAVABHAI MALIVAD
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
81
|
KADANA
|
GJ-14-013-028-005/8536888
()
|
1114013000NRG24161220230409034
|
16/12/2023
|
BHATHIBHAI BHEMABHAI
|
1114013WL031024
|
BHATHIBHAI BHEMABHAI
|
00045
|
BARB0MALVAN
|
3585
|
3585
|
Processed
|
07/02/2024
|
|
0203481473
|
|
BHATHIBHAI BHEMABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43020
|
43020
|
|
|
|
|
|
|
|
|
82
|
KADANA
|
GJ-14-013-002-001/8533124
()
|
1114013000NRG24151220230408950
|
16/12/2023
|
DAMOR BHURIBEN RAMANBHAI
|
1114013WL031014
|
DAMOR BHURIBEN RAMANBHAI
|
00045
|
BARB0MUNPUR
|
2868
|
2868
|
Processed
|
07/02/2024
|
|
0203481442
|
|
BHURIBEN RAMANBHAI D
|
BANK OF BARODA(606985)
|
|
83
|
KADANA
|
GJ-14-013-002-001/8533172
()
|
1114013000NRG24151220230408951
|
16/12/2023
|
DAMOR SUBHASBHAI SOMABHAI
|
1114013WL031014
|
DAMOR SUBHASBHAI SOMABHAI
|
00045
|
BARB0MUNPUR
|
2868
|
2868
|
Processed
|
07/02/2024
|
|
0203481492
|
|
SUBHASHBHAI SOMABHAI
|
BANK OF BARODA(606985)
|
|
84
|
KADANA
|
GJ-14-013-002-001/8533309
()
|
1114013000NRG24151220230408943
|
16/12/2023
|
Damor Kalubhai shomabhai
|
1114013WL031013
|
Damor Kalubhai shomabhai
|
00045
|
BARB0MUNPUR
|
2868
|
2868
|
Processed
|
07/02/2024
|
|
0203481505
|
|
KALUBHAI SOMABHAI DA
|
BANK OF BARODA(606985)
|
|
85
|
KADANA
|
GJ-14-013-002-001/853933614
()
|
1114013000NRG24151220230408953
|
16/12/2023
|
DAMOR AMARABHAI KHATUBHAI
|
1114013WL031014
|
DAMOR AMARABHAI KHATUBHAI
|
00045
|
BARB0MUNPUR
|
2868
|
2868
|
Processed
|
07/02/2024
|
|
0203481403
|
|
DAMOR AMARABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
KADANA
|
GJ-14-013-002-001/853933614
()
|
1114013000NRG24151220230408952
|
16/12/2023
|
DAMOR SANTABEN AMARABHAI
|
1114013WL031014
|
DAMOR SANTABEN AMARABHAI
|
00045
|
BARB0MUNPUR
|
2868
|
2868
|
Processed
|
07/02/2024
|
|
0203481379
|
|
SHANTABEN AMARABHAI
|
BANK OF BARODA(606985)
|
|
87
|
KADANA
|
GJ-14-013-002-001/853933742
()
|
1114013000NRG24151220230408944
|
16/12/2023
|
DAMOR MUKESHBHAI JESINGBHAI
|
1114013WL031013
|
DAMOR MUKESHBHAI JESINGBHAI
|
00045
|
BARB0MUNPUR
|
2868
|
2868
|
Processed
|
07/02/2024
|
|
0203481464
|
|
MUKESHBHAI JESHINGBH
|
BANK OF BARODA(606985)
|
|
88
|
KADANA
|
GJ-14-013-002-001/853933757
()
|
1114013000NRG24151220230408945
|
16/12/2023
|
KHANT RAMESHBHAI MANSUKHABHAI
|
1114013WL031013
|
KHANT RAMESHBHAI MANSUKHABHAI
|
00045
|
BARB0MUNPUR
|
2868
|
2868
|
Processed
|
07/02/2024
|
|
0203481387
|
|
RAMESHBHAI MANSUKHBH
|
BANK OF BARODA(606985)
|
|
89
|
KADANA
|
GJ-14-013-002-001/853933763
()
|
1114013000NRG24151220230408946
|
16/12/2023
|
DAMOR MUKESHBHAI CHANDUBHAI
|
1114013WL031013
|
DAMOR MUKESHBHAI CHANDUBHAI
|
00045
|
BARB0MUNPUR
|
2868
|
2868
|
Processed
|
07/02/2024
|
|
0203481488
|
|
DAMOR MUKESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
KADANA
|
GJ-14-013-002-001/853933790
()
|
1114013000NRG24151220230408954
|
16/12/2023
|
DAMOR VIKRAMBHAI DHIRABHAI
|
1114013WL031014
|
DAMOR VIKRAMBHAI DHIRABHAI
|
00045
|
BARB0MUNPUR
|
2868
|
2868
|
Processed
|
07/02/2024
|
|
0203481381
|
|
VIKRAMBHAI DHIRABHAI
|
BANK OF BARODA(606985)
|
|
91
|
KADANA
|
GJ-14-013-002-001/8539338450
()
|
1114013000NRG24151220230408947
|
16/12/2023
|
DAMOR DHARMENDRABHAI RAMABHAI
|
1114013WL031013
|
DAMOR DHARMENDRABHAI RAMABHAI
|
00045
|
BARB0MUNPUR
|
2868
|
2868
|
Processed
|
07/02/2024
|
|
0203481376
|
|
DAMOR DHARMENDRAKUMAR RAMABHAI
|
UNION BANK OF INDIA(508500)
|
|
92
|
KADANA
|
GJ-14-013-006-002/8530040
()
|
1114013000NRG24151220230408956
|
16/12/2023
|
PAGI SARTANBHAI LALABHAI
|
1114013WL031015
|
PAGI SARTANBHAI LALABHAI
|
00045
|
BARB0MUNPUR
|
3585
|
3585
|
Processed
|
07/02/2024
|
|
0203481511
|
|
SARTANBHAI LALABHAI
|
BANK OF BARODA(606985)
|
|
93
|
KADANA
|
GJ-14-013-006-002/8530074
()
|
1114013000NRG24151220230408957
|
16/12/2023
|
PAGI KOYABHAI RUPABHAI
|
1114013WL031015
|
PAGI KOYABHAI RUPABHAI
|
00045
|
BARB0MUNPUR
|
3585
|
3585
|
Processed
|
07/02/2024
|
|
0203481489
|
|
KOHYABHAI RUPABHAI P
|
BANK OF BARODA(606985)
|
|
94
|
KADANA
|
GJ-14-013-006-002/8530074
()
|
1114013000NRG24151220230408958
|
16/12/2023
|
PAGI LILABEN KOYABHAI
|
1114013WL031015
|
PAGI LILABEN KOYABHAI
|
00045
|
BARB0MUNPUR
|
3585
|
3585
|
Processed
|
07/02/2024
|
|
0203481404
|
|
LILABEN KOYABHAI PAG
|
BANK OF BARODA(606985)
|
|
95
|
KADANA
|
GJ-14-013-009-002/8527702
()
|
1114013000NRG24151220230408928
|
16/12/2023
|
VAGDIYA CHATRABHAI MOTIBHAI
|
1114013WL031012
|
VAGDIYA CHATRABHAI MOTIBHAI
|
00045
|
BARB0MUNPUR
|
3840
|
3840
|
Processed
|
07/02/2024
|
|
0203481382
|
|
CHHATRABHAI MOTIBHAI
|
BANK OF BARODA(606985)
|
|
96
|
KADANA
|
GJ-14-013-009-002/8531772
()
|
1114013000NRG24151220230408868
|
16/12/2023
|
TARAL BHARATBHAI DEVABHAI
|
1114013WL031005
|
TARAL BHARATBHAI DEVABHAI
|
00045
|
BARB0MUNPUR
|
3585
|
3585
|
Processed
|
07/02/2024
|
|
0203481466
|
|
BHARATBHAI DEVABHAI
|
BANK OF BARODA(606985)
|
|
97
|
KADANA
|
GJ-14-013-009-002/8531772
()
|
1114013000NRG24151220230408869
|
16/12/2023
|
TARAL SHARDABEN BHARATBHAI
|
1114013WL031005
|
TARAL SHARDABEN BHARATBHAI
|
00045
|
BARB0MUNPUR
|
3585
|
3585
|
Processed
|
07/02/2024
|
|
0203481467
|
|
SHARDABEN BHARATBHAI
|
BANK OF BARODA(606985)
|
|
98
|
KADANA
|
GJ-14-013-009-002/8531807
()
|
1114013000NRG24151220230408881
|
16/12/2023
|
Vagdiya Arjanbhai Motibhai
|
1114013WL031007
|
Vagdiya Arjanbhai Motibhai
|
00045
|
BARB0MUNPUR
|
3585
|
3585
|
Processed
|
07/02/2024
|
|
0203481463
|
|
ARJANBHAI MOTIBHAI V
|
BANK OF BARODA(606985)
|
|
99
|
KADANA
|
GJ-14-013-009-002/8531849
()
|
1114013000NRG24151220230408929
|
16/12/2023
|
BARIYA FULABHAI LAKHABHAI
|
1114013WL031012
|
BARIYA FULABHAI LAKHABHAI
|
00045
|
BARB0MUNPUR
|
3840
|
3840
|
Processed
|
07/02/2024
|
|
0203481384
|
|
FULABHAI LAKHABHAI B
|
BANK OF BARODA(606985)
|
|
100
|
KADANA
|
GJ-14-013-009-002/8539031
()
|
1114013000NRG24151220230408923
|
16/12/2023
|
VAGADIYA MANGALBHAI MANABHAI
|
1114013WL031011
|
VAGADIYA MANGALBHAI MANABHAI
|
00045
|
BARB0MUNPUR
|
3840
|
3840
|
Processed
|
07/02/2024
|
|
0203481375
|
|
Mr. MAGALABHAI MONABHAI VAGADIYA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
101
|
KADANA
|
GJ-14-013-009-002/8539031
()
|
1114013000NRG24151220230408924
|
16/12/2023
|
VAGADIYA ZAZAMBEN MANGALABHAI
|
1114013WL031011
|
VAGADIYA ZAZAMBEN MANGALABHAI
|
00045
|
BARB0MUNPUR
|
3840
|
3840
|
Processed
|
07/02/2024
|
|
0203481374
|
|
ZAZAMBEN MANGLABHAI
|
BANK OF BARODA(606985)
|
|
102
|
KADANA
|
GJ-14-013-009-002/85392126
()
|
1114013000NRG24151220230408883
|
16/12/2023
|
VAGDIYA SANTABEN KALUBHAI
|
1114013WL031007
|
VAGDIYA SANTABEN KALUBHAI
|
00045
|
BARB0MUNPUR
|
3585
|
3585
|
Processed
|
07/02/2024
|
|
0203481506
|
|
SHANTABEN KALUBHAIN
|
BANK OF BARODA(606985)
|
|
103
|
KADANA
|
GJ-14-013-009-002/85392131
()
|
1114013000NRG24151220230408931
|
16/12/2023
|
VAGADIYA NADABEN KAMAGIBHAI
|
1114013WL031012
|
VAGADIYA NADABEN KAMAGIBHAI
|
00045
|
BARB0MUNPUR
|
3840
|
3840
|
Processed
|
07/02/2024
|
|
0203481507
|
|
VAGADIYANANDABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
104
|
KADANA
|
GJ-14-013-009-002/85392184
()
|
1114013000NRG24151220230408911
|
16/12/2023
|
VAGADIYA KISORBHAI NANABHAI
|
1114013WL031010
|
VAGADIYA KISORBHAI NANABHAI
|
00045
|
BARB0MUNPUR
|
3840
|
3840
|
Processed
|
07/02/2024
|
|
0203481483
|
|
KISHORKUMAR NANABHAI
|
BANK OF BARODA(606985)
|
|
105
|
KADANA
|
GJ-14-013-009-002/85392184
()
|
1114013000NRG24151220230408912
|
16/12/2023
|
VAGADIYA VAISHALIBEN KISORBHAI
|
1114013WL031010
|
VAGADIYA VAISHALIBEN KISORBHAI
|
00045
|
BARB0MUNPUR
|
3840
|
3840
|
Processed
|
07/02/2024
|
|
0203481482
|
|
VAISHALIBEN KISHORKU
|
BANK OF BARODA(606985)
|
|
106
|
KADANA
|
GJ-14-013-009-002/853922141
()
|
1114013000NRG24151220230408871
|
16/12/2023
|
TARALMANJULABEN MASURABHAI
|
1114013WL031005
|
TARALMANJULABEN MASURABHAI
|
00045
|
BARB0MUNPUR
|
3585
|
3585
|
Processed
|
07/02/2024
|
|
0203481465
|
|
MANJULABEN MASURABHA
|
BANK OF BARODA(606985)
|
|
107
|
KADANA
|
GJ-14-013-009-002/853922141
()
|
1114013000NRG24151220230408870
|
16/12/2023
|
TARALMASURABHAI MANAGALABHAI
|
1114013WL031005
|
TARALMASURABHAI MANAGALABHAI
|
00045
|
BARB0MUNPUR
|
3585
|
3585
|
Processed
|
07/02/2024
|
|
0203481377
|
|
MASURBHAI MASURABHAI
|
BANK OF BARODA(606985)
|
|
108
|
KADANA
|
GJ-14-013-009-002/853922202
()
|
1114013000NRG24151220230408932
|
16/12/2023
|
VAGADIYA AJMELBHAI NATHABHAI
|
1114013WL031012
|
VAGADIYA AJMELBHAI NATHABHAI
|
00045
|
BARB0MUNPUR
|
3840
|
3840
|
Processed
|
07/02/2024
|
|
0203481469
|
|
AJMALBHAI NATHABHAI
|
BANK OF BARODA(606985)
|
|
109
|
KADANA
|
GJ-14-013-009-002/853922202
()
|
1114013000NRG24151220230408933
|
16/12/2023
|
VAGADIYA NAVALBEN AJMELBHAI
|
1114013WL031012
|
VAGADIYA NAVALBEN AJMELBHAI
|
00045
|
BARB0MUNPUR
|
3840
|
3840
|
Processed
|
07/02/2024
|
|
0203481462
|
|
NAVALBEN AJMELBHAI V
|
BANK OF BARODA(606985)
|
|
110
|
KADANA
|
GJ-14-013-009-002/853922272
()
|
1114013000NRG24151220230408876
|
16/12/2023
|
VAGADIYA GANGABEN KANUBHAI
|
1114013WL031006
|
VAGADIYA GANGABEN KANUBHAI
|
00045
|
BARB0MUNPUR
|
3585
|
3585
|
Processed
|
07/02/2024
|
|
0203481383
|
|
GANGABEN KANUBHAI VA
|
BANK OF BARODA(606985)
|
|
111
|
KADANA
|
GJ-14-013-009-002/853922341
()
|
1114013000NRG24151220230408877
|
16/12/2023
|
BARIYA DINESHBHAI LAXMANBHAI
|
1114013WL031006
|
BARIYA DINESHBHAI LAXMANBHAI
|
00045
|
BARB0MUNPUR
|
3585
|
3585
|
Processed
|
07/02/2024
|
|
0203481486
|
|
DINESHBHAI LAXMANBHA
|
BANK OF BARODA(606985)
|
|
112
|
KADANA
|
GJ-14-013-009-002/853922341
()
|
1114013000NRG24151220230408878
|
16/12/2023
|
BARIYA SANGITABEN DINESHBHAI
|
1114013WL031006
|
BARIYA SANGITABEN DINESHBHAI
|
00045
|
BARB0MUNPUR
|
3585
|
3585
|
Processed
|
07/02/2024
|
|
0203481485
|
|
BARIYA SANGITABEN
|
BANK OF BARODA(606985)
|
|
113
|
KADANA
|
GJ-14-013-009-002/853922344
()
|
1114013000NRG24151220230408927
|
16/12/2023
|
DAMOR LALABHAI RATNABHAI
|
1114013WL031011
|
DAMOR LALABHAI RATNABHAI
|
00045
|
BARB0MUNPUR
|
3840
|
3840
|
Processed
|
07/02/2024
|
|
0203481445
|
|
LALABHAI RATANABHAI
|
BANK OF BARODA(606985)
|
|
114
|
KADANA
|
GJ-14-013-009-002/853922348
()
|
1114013000NRG24151220230408879
|
16/12/2023
|
DAMOR SHANABHAI FULABHAI
|
1114013WL031006
|
DAMOR SHANABHAI FULABHAI
|
00045
|
BARB0MUNPUR
|
3585
|
3585
|
Processed
|
07/02/2024
|
|
0203481441
|
|
DAMOR SHANABHAI FULABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
115
|
KADANA
|
GJ-14-013-009-002/853922355
()
|
1114013000NRG24151220230408885
|
16/12/2023
|
DAMOR CHAMPABEN RAMANBHAI
|
1114013WL031007
|
DAMOR CHAMPABEN RAMANBHAI
|
00045
|
BARB0MUNPUR
|
3585
|
3585
|
Processed
|
07/02/2024
|
|
0203481440
|
|
DAMOR CHANPABEN
|
BANK OF BARODA(606985)
|
|
116
|
KADANA
|
GJ-14-013-009-002/853922355
()
|
1114013000NRG24151220230408884
|
16/12/2023
|
DAMOR RAMANBHAI MOTIBHAI
|
1114013WL031007
|
DAMOR RAMANBHAI MOTIBHAI
|
00045
|
BARB0MUNPUR
|
3585
|
3585
|
Processed
|
07/02/2024
|
|
0203481472
|
|
Mr. RAMANBHAI MOTIBHAI DAMOR
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
117
|
KADANA
|
GJ-14-013-009-002/853922416
()
|
1114013000NRG24151220230408917
|
16/12/2023
|
DAMOR SHANKARBHAI SURMABHAI
|
1114013WL031010
|
DAMOR SHANKARBHAI SURMABHAI
|
00045
|
BARB0MUNPUR
|
3840
|
3840
|
Processed
|
07/02/2024
|
|
0203481470
|
|
SHANKARBHAI SURAMABH
|
BANK OF BARODA(606985)
|
|
118
|
KADANA
|
GJ-14-013-009-002/853922503
()
|
1114013000NRG24151220230408909
|
16/12/2023
|
LABANA KANTILAL PANABHAI
|
1114013WL031009
|
LABANA KANTILAL PANABHAI
|
00045
|
BARB0MUNPUR
|
3840
|
3840
|
Processed
|
07/02/2024
|
|
0203481510
|
|
KANIBHAI PANLAL LABA
|
BANK OF BARODA(606985)
|
|
119
|
KADANA
|
GJ-14-013-009-002/853922620
()
|
1114013000NRG24151220230408919
|
16/12/2023
|
Damor kashiben shankarbhai
|
1114013WL031010
|
Damor kashiben shankarbhai
|
00045
|
BARB0MUNPUR
|
3840
|
3840
|
Processed
|
07/02/2024
|
|
0203481509
|
|
KASHIBEN SHANKARBHAI
|
BANK OF BARODA(606985)
|
|
120
|
KADANA
|
GJ-14-013-009-002/853922629
()
|
1114013000NRG24151220230408937
|
16/12/2023
|
Vagdiya laxmanbhai ajmelbhai
|
1114013WL031012
|
Vagdiya laxmanbhai ajmelbhai
|
00045
|
BARB0MUNPUR
|
3840
|
3840
|
Processed
|
07/02/2024
|
|
0203481420
|
|
LAXMANBHAI AJMELBHAI
|
BANK OF BARODA(606985)
|
|
121
|
KADANA
|
GJ-14-013-009-002/853922688
()
|
1114013000NRG24151220230408939
|
16/12/2023
|
PAGI KAUSHIKBHAI RATNABHAI
|
1114013WL031012
|
PAGI KAUSHIKBHAI RATNABHAI
|
00045
|
BARB0MUNPUR
|
3840
|
3840
|
Processed
|
07/02/2024
|
|
0203481439
|
|
PAGI KAUSHIKBHAI
|
BANK OF BARODA(606985)
|
|
122
|
KADANA
|
GJ-14-013-009-002/853922770
()
|
1114013000NRG24151220230408920
|
16/12/2023
|
VAGDIYA DILIPBHAI AMRABHAI
|
1114013WL031010
|
VAGDIYA DILIPBHAI AMRABHAI
|
00045
|
BARB0MUNPUR
|
3840
|
3840
|
Processed
|
07/02/2024
|
|
0203481380
|
|
DILIP BHAI AMARABHAI
|
BANK OF BARODA(606985)
|
|
123
|
KADANA
|
GJ-14-013-033-001/853838684
()
|
1114013000NRG24161220230408974
|
16/12/2023
|
BARIYA SUMITRABEN SOMABHAI
|
1114013WL031018
|
BARIYA SUMITRABEN SOMABHAI
|
00045
|
BARB0MUNPUR
|
3840
|
3840
|
Processed
|
07/02/2024
|
|
0203481386
|
|
SUMITRABEN SOMABHAI
|
BANK OF BARODA(606985)
|
|
124
|
KADANA
|
GJ-14-013-033-001/853838704
()
|
1114013000NRG24161220230408975
|
16/12/2023
|
BARIYA PARTAPBHAI RANCHHODBHAI
|
1114013WL031018
|
BARIYA PARTAPBHAI RANCHHODBHAI
|
00045
|
BARB0MUNPUR
|
3585
|
3585
|
Processed
|
07/02/2024
|
|
0203481491
|
|
PRATAPBHAI RANCHODBH
|
BANK OF BARODA(606985)
|
|
125
|
KADANA
|
GJ-14-013-033-002/8534111
()
|
1114013000NRG24161220230408978
|
16/12/2023
|
BARIYA LILABEN SUKHABHAI
|
1114013WL031018
|
BARIYA LILABEN SUKHABHAI
|
00045
|
BARB0MUNPUR
|
3585
|
3585
|
Processed
|
07/02/2024
|
|
0203481378
|
|
BARIYA LILABEN SUKHABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
126
|
KADANA
|
GJ-14-013-033-002/853838572
()
|
1114013000NRG24161220230408979
|
16/12/2023
|
KHANT BHARATBHAI MOTIBHAI
|
1114013WL031018
|
KHANT BHARATBHAI MOTIBHAI
|
00045
|
BARB0MUNPUR
|
3840
|
3840
|
Processed
|
07/02/2024
|
|
0203481471
|
|
BHARATSINH MOTIBHAI
|
BANK OF BARODA(606985)
|
|
127
|
KADANA
|
GJ-14-013-033-002/853838572
()
|
1114013000NRG24161220230408980
|
16/12/2023
|
KHANT NARMADABEN BHARATBHAI
|
1114013WL031018
|
KHANT NARMADABEN BHARATBHAI
|
00045
|
BARB0MUNPUR
|
3840
|
3840
|
Processed
|
07/02/2024
|
|
0203481508
|
|
NARMADABEN BHARATBHA
|
BANK OF BARODA(606985)
|
|
128
|
KADANA
|
GJ-14-013-033-002/853939808
()
|
1114013000NRG24161220230408981
|
16/12/2023
|
DAMOR AKHAMBEN PUJABHAI
|
1114013WL031018
|
DAMOR AKHAMBEN PUJABHAI
|
00045
|
BARB0MUNPUR
|
3585
|
3585
|
Processed
|
07/02/2024
|
|
0203481419
|
|
AKHAMBEN PUJABHAI DA
|
BANK OF BARODA(606985)
|
|
129
|
KADANA
|
GJ-14-013-033-002/853939808
()
|
1114013000NRG24161220230408982
|
16/12/2023
|
DAMOR JASHVANTBHAI PUJABHAI
|
1114013WL031018
|
DAMOR JASHVANTBHAI PUJABHAI
|
00045
|
BARB0MUNPUR
|
3585
|
3585
|
Processed
|
07/02/2024
|
|
0203481512
|
|
DAMOR JASVANTBHAI
|
BANK OF BARODA(606985)
|
|
130
|
KADANA
|
GJ-33-013-002-001/8539338481
()
|
1114013000NRG24151220230408948
|
16/12/2023
|
DAMOR LAXMANBHAI BHARATBHAI
|
1114013WL031013
|
DAMOR LAXMANBHAI BHARATBHAI
|
00045
|
BARB0MUNPUR
|
2868
|
2868
|
Processed
|
07/02/2024
|
|
0203481490
|
|
LAXMANBHAI BHARATBHA
|
BANK OF BARODA(606985)
|
|
131
|
KADANA
|
GJ-33-013-002-001/8539338484
()
|
1114013000NRG24151220230408949
|
16/12/2023
|
DAMOR PARVATBHAI RUPABHAI
|
1114013WL031013
|
DAMOR PARVATBHAI RUPABHAI
|
00045
|
BARB0MUNPUR
|
2868
|
2868
|
Processed
|
07/02/2024
|
|
0203481461
|
|
PARVATBHAI RUPABHAI
|
BANK OF BARODA(606985)
|
|
132
|
KADANA
|
GJ-33-013-002-001/8539338485
()
|
1114013000NRG24151220230408955
|
16/12/2023
|
DAMOR ALPESHBHAI RAMABHAI
|
1114013WL031014
|
DAMOR ALPESHBHAI RAMABHAI
|
00045
|
BARB0MUNPUR
|
2868
|
2868
|
Processed
|
07/02/2024
|
|
0203481468
|
|
ALPESHBHAI RAMABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
178359
|
178359
|
|
|
|
|
|
|
|
|
133
|
KADANA
|
GJ-14-013-009-002/853922462
()
|
1114013000NRG24151220230408907
|
16/12/2023
|
taral bharatbhai malabhai
|
1114013WL031009
|
taral bharatbhai malabhai
|
00045
|
BARB0VELANW
|
3840
|
3840
|
Processed
|
07/02/2024
|
|
0203481392
|
|
TARAL BHARATBHAI MAL
|
BANK OF BARODA(606985)
|
|
134
|
KADANA
|
GJ-14-013-033-002/8528087
()
|
1114013000NRG24161220230408976
|
16/12/2023
|
MALIWAD MOTIBHAI SARTANBHAI
|
1114013WL031018
|
MALIWAD MOTIBHAI SARTANBHAI
|
00045
|
BARB0VELANW
|
3585
|
3585
|
Processed
|
07/02/2024
|
|
0203481438
|
|
MOTIBHAI SARTANBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7425
|
7425
|
|
|
|
|
|
|
|
|
135
|
KADANA
|
GJ-14-013-028-003/8539342340
()
|
1114013000NRG24161220230409009
|
16/12/2023
|
CHAMATHA SHARADABEN CHIMANBHAI
|
1114013WL031021
|
CHAMATHA SHARADABEN CHIMANBHAI
|
00089
|
CBIN0283771
|
3585
|
3585
|
Processed
|
07/02/2024
|
|
0203481433
|
|
CHAMATHA SHARADABEN CHIMANBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
136
|
KADANA
|
GJ-14-013-028-001/8539342673
()
|
1114013000NRG24161220230409010
|
16/12/2023
|
Pateliya Dhulabhai Kalubhai
|
1114013WL031022
|
Pateliya Dhulabhai Kalubhai
|
00415
|
SBIN0001294
|
3585
|
3585
|
Processed
|
07/02/2024
|
|
0203481504
|
|
MR DHULABHAI KALUBHAI PATELIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
137
|
KADANA
|
GJ-14-013-021-002/55237181
()
|
1114013000NRG24161220230409374
|
16/12/2023
|
KHANT KALUBHAI HARIBHAI
|
1114013WL031057
|
KHANT KALUBHAI HARIBHAI
|
00415
|
SBIN0018082
|
3585
|
3585
|
Processed
|
07/02/2024
|
|
0203481401
|
|
KHANT KALUBHAI
|
BANK OF BARODA(606985)
|
|
138
|
KADANA
|
GJ-14-013-021-002/8538343237
()
|
1114013000NRG24161220230409450
|
16/12/2023
|
Bamania Bhemabhai Rameshbhai
|
1114013WL031062
|
Bamania Bhemabhai Rameshbhai
|
00415
|
SBIN0018082
|
3585
|
3585
|
Processed
|
07/02/2024
|
|
0203481421
|
|
BHEMABHAI RAMESH BAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7170
|
7170
|
|
|
|
|
|
|
|
|
139
|
KADANA
|
GJ-14-013-028-005/8531003
()
|
1114013000NRG24161220230409015
|
16/12/2023
|
KHANT RAMESHBHAI SHANABHAI
|
1114013WL031022
|
KHANT RAMESHBHAI SHANABHAI
|
00666
|
IDFB0042801
|
3585
|
3585
|
Processed
|
07/02/2024
|
|
0203481503
|
|
RAMESHBHAI SHANABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
500469
|
500469
|
|
|
|
|
|
|
|