Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:48:20 PM 
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FTO Transaction Details

State : GUJARAT District : MAHISAGAR
Fto No. : GJ1114013_110823APB_FTO_115195
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-14-013-009-002/853922334
() 		1114013000NRG24110820230260039 11/08/2023 DAMOR BABLIBEN MAHESHBHAI 1114013WL014736 DAMOR BABLIBEN MAHESHBHAI 00045 BARB0BGGBXX 3840 3840 Processed 20/09/2023 5775014004 BABLIBEN MAHESHBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
2 KADANA GJ-14-013-009-002/853922439
() 		1114013000NRG24110820230260041 11/08/2023 Damor Savitaben Jentibhai 1114013WL014736 Damor Savitaben Jentibhai 00045 BARB0BGGBXX 3840 3840 Processed 20/09/2023 5775013974 Mrs. SAVITABEN JAYNTIBHAI DAMOR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
3 KADANA GJ-14-013-009-002/853922497
() 		1114013000NRG24110820230260033 11/08/2023 VAGDIYA JESHINGBHAI NATHABHAI 1114013WL014735 VAGDIYA JESHINGBHAI NATHABHAI 00045 BARB0BGGBXX 3585 3585 Processed 20/09/2023 5775013968 JESING NATHA VAGDIYA BARODA GUJARAT GRAMIN BANK(606995)
4 KADANA GJ-14-013-012-001/8529518
() 		1114013000NRG24110820230259821 11/08/2023 DAMOR KANABHAI AKHAMABHAI 1114013WL014717 DAMOR KANABHAI AKHAMABHAI 00045 BARB0BGGBXX 3585 3585 Processed 20/09/2023 5775013977 KANABHAI AKHAMABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
5 KADANA GJ-14-013-012-001/8529575
() 		1114013000NRG24110820230259746 11/08/2023 DAMOR SUKHIBEN BHURABHAI 1114013WL014711 DAMOR SUKHIBEN BHURABHAI 00045 BARB0BGGBXX 3585 3585 Processed 20/09/2023 5775013967 SUKHIBEN BHURA DAMOR BARODA GUJARAT GRAMIN BANK(606995)
6 KADANA GJ-14-013-012-001/8529576
() 		1114013000NRG24110820230259380 11/08/2023 DAMOR MOTIBHAI RUPABHAI 1114013WL014680 DAMOR MOTIBHAI RUPABHAI 00045 BARB0BGGBXX 1195 1195 Processed 20/09/2023 5775014088 DAMOR MOTIBHAI RUPABHAI BARODA GUJARAT GRAMIN BANK(606995)
7 KADANA GJ-14-013-012-001/8529597
() 		1114013000NRG24110820230259740 11/08/2023 DAMOR LILABEN SHANKARBHAI 1114013WL014710 DAMOR LILABEN SHANKARBHAI 00045 BARB0BGGBXX 3585 3585 Processed 20/09/2023 5775014011 DAMOR LILABEN FINCARE SMALL FINANCE BANK LTD(608304)
8 KADANA GJ-14-013-012-001/8529601
() 		1114013000NRG24110820230259728 11/08/2023 VAGADIYA SHANTABEN AKHAMABHAI 1114013WL014709 VAGADIYA SHANTABEN AKHAMABHAI 00045 BARB0BGGBXX 3585 3585 Processed 20/09/2023 5775013978 SHANTABEN AKHAMABHAI BANK OF BARODA(606985)
9 KADANA GJ-14-013-012-001/8529669
() 		1114013000NRG24110820230259748 11/08/2023 DAMOR JAYESHBHAI MASHURBHAI 1114013WL014711 DAMOR JAYESHBHAI MASHURBHAI 00045 BARB0BGGBXX 3585 3585 Processed 20/09/2023 5775013997 JAYESHBHAI MASURBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
10 KADANA GJ-14-013-012-001/8529669
() 		1114013000NRG24110820230259747 11/08/2023 DAMOR MASHURBHAI LAXMANBHAI 1114013WL014711 DAMOR MASHURBHAI LAXMANBHAI 00045 BARB0BGGBXX 3585 3585 Processed 20/09/2023 5775013973 MASA LAXMAN BHURA DAMOR 24117 BARODA GUJARAT GRAMIN BANK(606995)
11 KADANA GJ-14-013-012-001/8529669
() 		1114013000NRG24110820230259749 11/08/2023 DAMOR SOMIBEN MASHURBHAI. 1114013WL014711 DAMOR SOMIBEN MASHURBHAI. 00045 BARB0BGGBXX 3585 3585 Processed 20/09/2023 5775013972 SOMIBEN MASA LAXMAN DAMOR 2411 BARODA GUJARAT GRAMIN BANK(606995)
12 KADANA GJ-14-013-012-001/8529690
() 		1114013000NRG24110820230259381 11/08/2023 DAMOR MANIYABHAI RAMABHAI 1114013WL014680 DAMOR MANIYABHAI RAMABHAI 00045 BARB0BGGBXX 1434 1434 Processed 20/09/2023 5775013982 MANIYABHAI RAMABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
13 KADANA GJ-14-013-012-001/8529702
() 		1114013000NRG24110820230259741 11/08/2023 DAMOR SHANABHAI CHUFRABHAI 1114013WL014710 DAMOR SHANABHAI CHUFRABHAI 00045 BARB0BGGBXX 3585 3585 Processed 20/09/2023 5775013970 SANA CHUFARA DAMOR BARODA GUJARAT GRAMIN BANK(606995)
14 KADANA GJ-14-013-012-001/8529720
() 		1114013000NRG24110820230259732 11/08/2023 Damor Sunilbhai Gulabbhai 1114013WL014709 Damor Sunilbhai Gulabbhai 00045 BARB0BGGBXX 3585 3585 Processed 20/09/2023 5775013996 SUNILBHAI GULABBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
15 KADANA GJ-14-013-012-001/8529721
() 		1114013000NRG24110820230259742 11/08/2023 DAMOR CHUFRABHAI BHEMABHAI 1114013WL014710 DAMOR CHUFRABHAI BHEMABHAI 00045 BARB0BGGBXX 3585 3585 Processed 20/09/2023 5775013969 CHUFARA BHEMA DAMOR BARODA GUJARAT GRAMIN BANK(606995)
16 KADANA GJ-14-013-012-001/8529723
() 		1114013000NRG24110820230259750 11/08/2023 DAMOR BABUBHAI PARVATBHAI 1114013WL014711 DAMOR BABUBHAI PARVATBHAI 00045 BARB0BGGBXX 3585 3585 Processed 20/09/2023 5775013975 BABUBHAI PARVATBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
17 KADANA GJ-14-013-012-001/8529723
() 		1114013000NRG24110820230259751 11/08/2023 DAMOR VINABEN BABUBHA DAMOR VINABEN BABUBHAI I 1114013WL014711 DAMOR VINABEN BABUBHA DAMOR VINABEN BABUBHAI I 00045 BARB0BGGBXX 3585 3585 Processed 20/09/2023 5775013985 VINABEN BABUBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
18 KADANA GJ-14-013-012-001/8529727
() 		1114013000NRG24110820230259716 11/08/2023 DAMOR VALIBEN LAXMANBHAI 1114013WL014708 DAMOR VALIBEN LAXMANBHAI 00045 BARB0BGGBXX 3585 3585 Processed 20/09/2023 5775013966 VALIBEN LAXMANBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
19 KADANA GJ-14-013-012-001/8529932
() 		1114013000NRG24110820230259364 11/08/2023 VAGADIYA RADHABEN BABUBHAI 1114013WL014678 VAGADIYA RADHABEN BABUBHAI 00045 BARB0BGGBXX 1195 1195 Processed 20/09/2023 5775013999 RADHA[M]BABUSURMA VAGADIYA BARODA GUJARAT GRAMIN BANK(606995)
20 KADANA GJ-14-013-012-001/8529936
() 		1114013000NRG24110820230259383 11/08/2023 DAMOR RAMESHBHAI MANGALABHAI 1114013WL014680 DAMOR RAMESHBHAI MANGALABHAI 00045 BARB0BGGBXX 1195 1195 Processed 20/09/2023 5775013989 RAMESHBHAI MANGALBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
21 KADANA GJ-14-013-012-001/8529945
() 		1114013000NRG24110820230259375 11/08/2023 Damor Anilbhai Bharatbhai 1114013WL014679 Damor Anilbhai Bharatbhai 00045 BARB0BGGBXX 1195 1195 Processed 20/09/2023 5775013998 Damor Anilbhai Bharatbhai FINO PAYMENTS BANK LTD(608001)
22 KADANA GJ-14-013-012-001/8530022
() 		1114013000NRG24110820230259365 11/08/2023 VAGADIYA JENTIBHI SURMABHAI 1114013WL014678 VAGADIYA JENTIBHI SURMABHAI 00045 BARB0BGGBXX 1195 1195 Processed 20/09/2023 5775014086 VAGADIYA JAYANTIBHAI BARODA GUJARAT GRAMIN BANK(606995)
23 KADANA GJ-14-013-012-001/8530022
() 		1114013000NRG24110820230259366 11/08/2023 VAGADIYA KAILASHBEN JENTIBHAI 1114013WL014678 VAGADIYA KAILASHBEN JENTIBHAI 00045 BARB0BGGBXX 1195 1195 Processed 20/09/2023 5775014000 KAILASHBEN JAYANTIBHAI VAGADIYA BARODA GUJARAT GRAMIN BANK(606995)
24 KADANA GJ-14-013-012-001/8530035
() 		1114013000NRG24110820230259719 11/08/2023 DAMOR ARVINDBHAI MANABHAI 1114013WL014708 DAMOR ARVINDBHAI MANABHAI 00045 BARB0BGGBXX 3585 3585 Processed 20/09/2023 5775013981 ARVINDBHAI MANABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
25 KADANA GJ-14-013-012-001/8530071
() 		1114013000NRG24110820230259721 11/08/2023 DAMOR RALIBEN RAMANBHAI 1114013WL014708 DAMOR RALIBEN RAMANBHAI 00045 BARB0BGGBXX 3585 3585 Processed 20/09/2023 5775013976 RALIBEN RAMANBHAI DASMOR BARODA GUJARAT GRAMIN BANK(606995)
26 KADANA GJ-14-013-012-001/8530142
() 		1114013000NRG24110820230259841 11/08/2023 PAGI JAYESHBHAI LALABHAI 1114013WL014718 PAGI JAYESHBHAI LALABHAI 00045 BARB0BGGBXX 3585 3585 Processed 20/09/2023 5775014002 JAYESHBHAI LALABHAI PAGI BARODA GUJARAT GRAMIN BANK(606995)
27 KADANA GJ-14-013-012-001/8530160
() 		1114013000NRG24110820230259744 11/08/2023 DAMOR CHANDUBHAI CHUFRABHAI 1114013WL014710 DAMOR CHANDUBHAI CHUFRABHAI 00045 BARB0BGGBXX 3585 3585 Processed 20/09/2023 5775013971 CHANDU CHUFARA DAMOR BARODA GUJARAT GRAMIN BANK(606995)
28 KADANA GJ-14-013-016-002/8530191
() 		1114013000NRG24110820230259392 11/08/2023 PAGI HANTIBEN MANHARBHAI 1114013WL014681 PAGI HANTIBEN MANHARBHAI 00045 BARB0BGGBXX 3583 3583 Processed 20/09/2023 5775014082 PAGI HATIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
29 KADANA GJ-14-013-016-002/8530208
() 		1114013000NRG24110820230259397 11/08/2023 PAGI SANTABEN SANABHAI 1114013WL014681 PAGI SANTABEN SANABHAI 00045 BARB0BGGBXX 3583 3583 Processed 20/09/2023 5775014003 SHANTABEN SHANABHAI PAGI BARODA GUJARAT GRAMIN BANK(606995)
30 KADANA GJ-14-013-016-002/8530232
() 		1114013000NRG24110820230259399 11/08/2023 PAGI SAKLIBEN BHAGVANBHAI 1114013WL014681 PAGI SAKLIBEN BHAGVANBHAI 00045 BARB0BGGBXX 3583 3583 Processed 20/09/2023 5775014089 SAKLIBEN BHAGVANBHAI PAGI BARODA GUJARAT GRAMIN BANK(606995)
31 KADANA GJ-14-013-016-002/8530267
() 		1114013000NRG24110820230259401 11/08/2023 PAGI MOTIBHAI KESHARABHAI 1114013WL014681 PAGI MOTIBHAI KESHARABHAI 00045 BARB0BGGBXX 3583 3583 Processed 20/09/2023 5775013988 MOTIBHAI KESHARABHAI PAGI BARODA GUJARAT GRAMIN BANK(606995)
32 KADANA GJ-14-013-016-005/8532592
() 		1114013000NRG24110820230259405 11/08/2023 DAMOR MIRBEN RAMESHBHAI 1114013WL014681 DAMOR MIRBEN RAMESHBHAI 00045 BARB0BGGBXX 3583 3583 Processed 20/09/2023 5775014077 DAMOR MIRABEN BARODA GUJARAT GRAMIN BANK(606995)
33 KADANA GJ-14-013-031-001/853933689
() 		1114013000NRG24110820230259799 11/08/2023 VAGADIYA GALIBEN LALABHAI 1114013WL014715 VAGADIYA GALIBEN LALABHAI 00045 BARB0BGGBXX 1888 1888 Processed 20/09/2023 5775014079 GALIBEN LALABHAI VAGADIYA BARODA GUJARAT GRAMIN BANK(606995)
34 KADANA GJ-14-013-031-001/853933689
() 		1114013000NRG24110820230259798 11/08/2023 VAGADIYA LALABHAI HIRABHAI 1114013WL014715 VAGADIYA LALABHAI HIRABHAI 00045 BARB0BGGBXX 1888 1888 Processed 20/09/2023 5775013991 MR LALABHAI HIRABHAI VAGADIYA STATE BANK OF INDIA(508548)
35 KADANA GJ-14-013-031-002/47-A
() 		1114013000NRG24110820230259771 11/08/2023 DAMOR LALABHAI SOMABHAI 1114013WL014713 DAMOR LALABHAI SOMABHAI 00045 BARB0BGGBXX 3256 3256 Processed 20/09/2023 5775014001 LALA SOMA DAMOR BARODA GUJARAT GRAMIN BANK(606995)
36 KADANA GJ-14-013-031-002/5-A
() 		1114013000NRG24110820230259803 11/08/2023 VALU AMBABEN SARTANBHAI 1114013WL014715 VALU AMBABEN SARTANBHAI 00045 BARB0BGGBXX 2516 2516 Processed 20/09/2023 5775014078 VALU AMBABEN SARTANBHAI BARODA GUJARAT GRAMIN BANK(606995)
37 KADANA GJ-14-013-031-002/70-A
() 		1114013000NRG24110820230259804 11/08/2023 PAGI AMBABEN JESHINGBHAI 1114013WL014715 PAGI AMBABEN JESHINGBHAI 00045 BARB0BGGBXX 2442 2442 Processed 20/09/2023 5775014010 AMBABEN MNG BHURIBEN BANK OF BARODA(606985)
38 KADANA GJ-14-013-031-002/853933642
() 		1114013000NRG24110820230259806 11/08/2023 VALU KALUBHAI NAVABHAI 1114013WL014715 VALU KALUBHAI NAVABHAI 00045 BARB0BGGBXX 2516 2516 Processed 20/09/2023 5775014112 VALU KALUBHAI NAVABHAI BARODA GUJARAT GRAMIN BANK(606995)
39 KADANA GJ-14-013-031-002/853933649
() 		1114013000NRG24110820230259785 11/08/2023 VALU NAVALBEN NAVABHAI 1114013WL014714 VALU NAVALBEN NAVABHAI 00045 BARB0BGGBXX 3148 3148 Processed 20/09/2023 5775014076 VALU NAVALBEN BARODA GUJARAT GRAMIN BANK(606995)
40 KADANA GJ-14-013-031-002/853933763
() 		1114013000NRG24110820230259790 11/08/2023 VALU VIKRAMBHAI PARVATBHAI 1114013WL014714 VALU VIKRAMBHAI PARVATBHAI 00045 BARB0BGGBXX 2442 2442 Processed 20/09/2023 5775014072 VALU VIKARMBHAI PARAVATBHAI BARODA GUJARAT GRAMIN BANK(606995)
41 KADANA GJ-14-013-031-002/853933766
() 		1114013000NRG24110820230259811 11/08/2023 Valu Chandubhai Jesingbhai 1114013WL014715 Valu Chandubhai Jesingbhai 00045 BARB0BGGBXX 2442 2442 Processed 20/09/2023 5775014005 VALU CHANDUBHAI JESINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
42 KADANA GJ-14-013-031-002/853933768
() 		1114013000NRG24110820230259812 11/08/2023 Valu Soamabhai Jeshingbhai 1114013WL014715 Valu Soamabhai Jeshingbhai 00045 BARB0BGGBXX 2516 2516 Processed 20/09/2023 5775014006 VALU SOMABHAI JESHINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
43 KADANA GJ-14-013-031-004/852-A
() 		1114013000NRG24110820230259791 11/08/2023 PATELIYA PARVATBHAI NAVABHAI 1114013WL014714 PATELIYA PARVATBHAI NAVABHAI 00045 BARB0BGGBXX 1992 1992 Processed 20/09/2023 5775014087 MR PARVATBHAI NAVABHAI PATELIYA STATE BANK OF INDIA(508548)
44 KADANA GJ-14-013-031-004/8535484
() 		1114013000NRG24110820230259773 11/08/2023 DINDOR LALABHAI SOMABHAI 1114013WL014713 DINDOR LALABHAI SOMABHAI 00045 BARB0BGGBXX 1992 1992 Processed 20/09/2023 5775014074 LALABHAI SOMABHAI DINDOR BARODA GUJARAT GRAMIN BANK(606995)
45 KADANA GJ-14-013-031-004/8535533
() 		1114013000NRG24110820230259792 11/08/2023 PATELIYA DHIRABHAI SOMABHAI 1114013WL014714 PATELIYA DHIRABHAI SOMABHAI 00045 BARB0BGGBXX 1992 1992 Processed 20/09/2023 5775014085 DHIRABHAI SOMABHAI PATELIYA BARODA GUJARAT GRAMIN BANK(606995)
46 KADANA GJ-14-013-031-004/8535533
() 		1114013000NRG24110820230259793 11/08/2023 PATELIYA SAVITABEN DHIRABHAI 1114013WL014714 PATELIYA SAVITABEN DHIRABHAI 00045 BARB0BGGBXX 1992 1992 Processed 20/09/2023 5775014075 SAVITABEN DHIRABHAI PATELIYA BARODA GUJARAT GRAMIN BANK(606995)
47 KADANA GJ-14-013-031-004/8535573
() 		1114013000NRG24110820230259774 11/08/2023 PATELIYA LAXMANBHAI UJMABHAI 1114013WL014713 PATELIYA LAXMANBHAI UJMABHAI 00045 BARB0BGGBXX 3654 3654 Processed 20/09/2023 5775013992 PATELIYA LAXMANBHAI UJAMABHAI BARODA GUJARAT GRAMIN BANK(606995)
48 KADANA GJ-14-013-031-004/8535606
() 		1114013000NRG24110820230259778 11/08/2023 PATELIYA RATANBEN ABHESINGHBHAI 1114013WL014713 PATELIYA RATANBEN ABHESINGHBHAI 00045 BARB0BGGBXX 2419 2419 Processed 20/09/2023 5775014080 RATANBEN ABHESING PATELIA BARODA GUJARAT GRAMIN BANK(606995)
49 KADANA GJ-14-013-031-004/853933601
() 		1114013000NRG24110820230259779 11/08/2023 PATELIYA PUJABHAI ABHESINGBHAI 1114013WL014713 PATELIYA PUJABHAI ABHESINGBHAI 00045 BARB0BGGBXX 2419 2419 Processed 20/09/2023 5775013994 PUJABHAI ABHESING PATELIA BARODA GUJARAT GRAMIN BANK(606995)
50 KADANA GJ-14-013-031-004/853933678
() 		1114013000NRG24110820230259781 11/08/2023 DINDOR KALIBEN MANABHAI 1114013WL014713 DINDOR KALIBEN MANABHAI 00045 BARB0BGGBXX 1992 1992 Processed 20/09/2023 5775014007 DINDOR KALIBEN BARODA GUJARAT GRAMIN BANK(606995)
51 KADANA GJ-14-013-031-004/853933678
() 		1114013000NRG24110820230259780 11/08/2023 DINDOR MANABHAI LEBABHAI 1114013WL014713 DINDOR MANABHAI LEBABHAI 00045 BARB0BGGBXX 1992 1992 Processed 20/09/2023 5775013995 MANABHAI LEMBABHAI DINDOR BARODA GUJARAT GRAMIN BANK(606995)
52 KADANA GJ-14-013-031-004/8539373770
() 		1114013000NRG24110820230259813 11/08/2023 PATELIYA SHANTABEN PUJABHAI 1114013WL014715 PATELIYA SHANTABEN PUJABHAI 00045 BARB0BGGBXX 2516 2516 Processed 20/09/2023 5775014009 PATELIYA SHANTABEN BARODA GUJARAT GRAMIN BANK(606995)
53 KADANA GJ-14-013-031-004/855-A
() 		1114013000NRG24110820230259783 11/08/2023 INDOR RUKHIBEN JENABHAI 1114013WL014713 INDOR RUKHIBEN JENABHAI 00045 BARB0BGGBXX 1195 1195 Processed 20/09/2023 5775013993 RUPIBEN JENABHAI DINDOR BARODA GUJARAT GRAMIN BANK(606995)
54 KADANA GJ-14-013-035-003/87380805
() 		1114013000NRG24110820230259762 11/08/2023 KHANT GANGABEN RAMESHBHAI 1114013WL014712 KHANT GANGABEN RAMESHBHAI 00045 BARB0BGGBXX 1249 1249 Processed 20/09/2023 5775014073 Miss. GANGABEN RAMESHBHAI KHANT THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
55 KADANA GJ-33-013-044-002/853922756
() 		1114013000NRG24110820230260035 11/08/2023 KHANT RAMANBHAI SOMABHAI 1114013WL014735 KHANT RAMANBHAI SOMABHAI 00045 BARB0BGGBXX 3585 3585 Processed 20/09/2023 5775014008 KHANT RAMANBHAI SOMABHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 152772 152772
56 KADANA GJ-14-013-009-002/853922142
() 		1114013000NRG24110820230260030 11/08/2023 VAGADIYA BAPUBHAI RATANABHAI 1114013WL014735 VAGADIYA BAPUBHAI RATANABHAI 00045 BARB0DITWAS 3585 3585 Processed 20/09/2023 5775014017 MR BAPUBHAI RATNABHAI VAGADIYA STATE BANK OF INDIA(508548)
57 KADANA GJ-14-013-009-002/853922325
() 		1114013000NRG24110820230260006 11/08/2023 PAGI JAGDISHBHAI MOHANBHAI 1114013WL014732 PAGI JAGDISHBHAI MOHANBHAI 00045 BARB0DITWAS 3585 3585 Processed 20/09/2023 5775014062 JAGDISHBHAI MOHANBHA BANK OF BARODA(606985)
58 KADANA GJ-14-013-009-002/853922325
() 		1114013000NRG24110820230260007 11/08/2023 PAGI SOMIBEN JAGDISHBHAI 1114013WL014732 PAGI SOMIBEN JAGDISHBHAI 00045 BARB0DITWAS 3585 3585 Processed 20/09/2023 5775014063 SOMIBEN JAGDISHBHAI BANK OF BARODA(606985)
59 KADANA GJ-14-013-009-002/853922334
() 		1114013000NRG24110820230260038 11/08/2023 DAMOR MAHESHBHAI BHATHIBHAI 1114013WL014736 DAMOR MAHESHBHAI BHATHIBHAI 00045 BARB0DITWAS 3840 3840 Processed 20/09/2023 5775014032 MAHESHBHAI BHATHIBHA BANK OF BARODA(606985)
60 KADANA GJ-14-013-009-002/853922374
() 		1114013000NRG24110820230260014 11/08/2023 VAGDIYA KANTABEN SHANKARBHAI 1114013WL014733 VAGDIYA KANTABEN SHANKARBHAI 00045 BARB0DITWAS 3840 3840 Processed 20/09/2023 5775014040 KANTABEN SANKARBHAI BANK OF BARODA(606985)
61 KADANA GJ-14-013-009-002/853922374
() 		1114013000NRG24110820230260013 11/08/2023 VAGDIYA SHANKARBHAI GALABHAI 1114013WL014733 VAGDIYA SHANKARBHAI GALABHAI 00045 BARB0DITWAS 3840 3840 Processed 20/09/2023 5775014023 SHANKARBHAI GALABHAI BANK OF BARODA(606985)
62 KADANA GJ-14-013-009-002/853922375
() 		1114013000NRG24110820230260021 11/08/2023 DAMOR MAHESHBHAI SHANABHAI 1114013WL014734 DAMOR MAHESHBHAI SHANABHAI 00045 BARB0DITWAS 3840 3840 Processed 20/09/2023 5775014069 MAHESHBHAI SHANABHAI BANK OF BARODA(606985)
63 KADANA GJ-14-013-009-002/853922427
() 		1114013000NRG24110820230260047 11/08/2023 VAGADIYA MANABHAI BHURABHAI 1114013WL014737 VAGADIYA MANABHAI BHURABHAI 00045 BARB0DITWAS 3840 3840 Processed 20/09/2023 5775014111 MANABHAI BHURABHAI V BANK OF BARODA(606985)
64 KADANA GJ-14-013-009-002/853922427
() 		1114013000NRG24110820230260048 11/08/2023 VAGADIYA SAVITABEN MANABHAI 1114013WL014737 VAGADIYA SAVITABEN MANABHAI 00045 BARB0DITWAS 3840 3840 Processed 20/09/2023 5775014065 SAVITABEN MANABHAI V BANK OF BARODA(606985)
65 KADANA GJ-14-013-009-002/853922449
() 		1114013000NRG24110820230260009 11/08/2023 damor kashiben hirabhai 1114013WL014732 damor kashiben hirabhai 00045 BARB0DITWAS 3585 3585 Processed 20/09/2023 5775014021 KASHIBEN HIRABHAI DA BANK OF BARODA(606985)
66 KADANA GJ-14-013-009-002/853922462
() 		1114013000NRG24110820230260024 11/08/2023 taral urmilaben bharatbhai 1114013WL014734 taral urmilaben bharatbhai 00045 BARB0DITWAS 3840 3840 Processed 20/09/2023 5775014054 TARAL URMILABEN BHAR BANK OF BARODA(606985)
67 KADANA GJ-14-013-009-002/853922492
() 		1114013000NRG24110820230260049 11/08/2023 BARIYA BHARATBHAI FULABHAI 1114013WL014737 BARIYA BHARATBHAI FULABHAI 00045 BARB0DITWAS 3840 3840 Processed 20/09/2023 5775014012 BHARATBHAI BARIYA ICICI BANK LTD(508534)
68 KADANA GJ-14-013-012-001/8529584
() 		1114013000NRG24110820230259369 11/08/2023 DAMOR KALUBHAI RAMABHAI 1114013WL014679 DAMOR KALUBHAI RAMABHAI 00045 BARB0DITWAS 1195 1195 Processed 20/09/2023 5775014019 Mr. KALUBHAI RAMABHAI DAMOR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
69 KADANA GJ-14-013-012-001/8529595
() 		1114013000NRG24110820230259831 11/08/2023 DAMOR ZAMKUBEN MAGANBHAI 1114013WL014718 DAMOR ZAMKUBEN MAGANBHAI 00045 BARB0DITWAS 3585 3585 Processed 20/09/2023 5775014066 JAMBHUBEN MAGANBHAI BANK OF BARODA(606985)
70 KADANA GJ-14-013-012-001/8529597
() 		1114013000NRG24110820230259739 11/08/2023 DAMOR SHANKARBHAI NATHABHAI 1114013WL014710 DAMOR SHANKARBHAI NATHABHAI 00045 BARB0DITWAS 3585 3585 Processed 20/09/2023 5775014034 SHANKARBHAI NATHABHA BANK OF BARODA(606985)
71 KADANA GJ-14-013-012-001/8529690
() 		1114013000NRG24110820230259382 11/08/2023 DAMOR SUKHIBEN MANIYABHAI 1114013WL014680 DAMOR SUKHIBEN MANIYABHAI 00045 BARB0DITWAS 1434 1434 Processed 20/09/2023 5775014045 SUKHIBEN MANIYABHAI BANK OF BARODA(606985)
72 KADANA GJ-14-013-012-001/8529719
() 		1114013000NRG24110820230259356 11/08/2023 DAMOR SARDARBHAI LADUBHAI 1114013WL014678 DAMOR SARDARBHAI LADUBHAI 00045 BARB0DITWAS 1195 1195 Processed 20/09/2023 5775014018 SARDARBHAI LADUBHAI BANK OF BARODA(606985)
73 KADANA GJ-14-013-012-001/8529721
() 		1114013000NRG24110820230259743 11/08/2023 DAMOR RUKHIBEN CHUFRABHAI 1114013WL014710 DAMOR RUKHIBEN CHUFRABHAI 00045 BARB0DITWAS 3585 3585 Processed 20/09/2023 5775014056 DAMOR RUKHIBEN BANK OF BARODA(606985)
74 KADANA GJ-14-013-012-001/8529739
() 		1114013000NRG24110820230259360 11/08/2023 VAGADIYA SHARDABEN BHARATBHAI 1114013WL014678 VAGADIYA SHARDABEN BHARATBHAI 00045 BARB0DITWAS 1195 1195 Processed 20/09/2023 5775014035 SHARDABEN BHARATBHAI BANK OF BARODA(606985)
75 KADANA GJ-14-013-012-001/8529753
() 		1114013000NRG24110820230259836 11/08/2023 DAMOR SAVITABEN SOMABHAI 1114013WL014718 DAMOR SAVITABEN SOMABHAI 00045 BARB0DITWAS 3585 3585 Processed 20/09/2023 5775014049 SAVITABEN SOMABHAI D BANK OF BARODA(606985)
76 KADANA GJ-14-013-012-001/8529753
() 		1114013000NRG24110820230259835 11/08/2023 DAMOR SOMABHAI SHANABHAI 1114013WL014718 DAMOR SOMABHAI SHANABHAI 00045 BARB0DITWAS 3585 3585 Processed 20/09/2023 5775014026 SOMABHAI SHANABHAI D BANK OF BARODA(606985)
77 KADANA GJ-14-013-012-001/8529932
() 		1114013000NRG24110820230259362 11/08/2023 VAGADIYA JESHIBEN BABUBHAI 1114013WL014678 VAGADIYA JESHIBEN BABUBHAI 00045 BARB0DITWAS 1195 1195 Processed 20/09/2023 5775014036 ASHIBEN BABUBHAI VA BANK OF BARODA(606985)
78 KADANA GJ-14-013-012-001/8529942
() 		1114013000NRG24110820230259386 11/08/2023 DAMOR VALIBEN RAMESHBHAI 1114013WL014680 DAMOR VALIBEN RAMESHBHAI 00045 BARB0DITWAS 1195 1195 Processed 20/09/2023 5775014038 VALIBEN RAMESHBHAI D BANK OF BARODA(606985)
79 KADANA GJ-14-013-012-001/8529944
() 		1114013000NRG24110820230259372 11/08/2023 Damor bachubhai bhemabhai 1114013WL014679 Damor bachubhai bhemabhai 00045 BARB0DITWAS 1195 1195 Processed 20/09/2023 5775013898 ACHUBHAI BHEMABHAI BANK OF BARODA(606985)
80 KADANA GJ-14-013-012-001/8529957
() 		1114013000NRG24110820230259753 11/08/2023 DAMOR NATHABHAI RATUBHAI 1114013WL014711 DAMOR NATHABHAI RATUBHAI 00045 BARB0DITWAS 3585 3585 Processed 20/09/2023 5775014039 NATHABHAI RATUBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
81 KADANA GJ-14-013-012-001/8529970
() 		1114013000NRG24110820230259823 11/08/2023 DAMOR LILABEN PUJABHAI 1114013WL014717 DAMOR LILABEN PUJABHAI 00045 BARB0DITWAS 3585 3585 Processed 20/09/2023 5775014061 LILABEN PUNJABHAI DA BANK OF BARODA(606985)
82 KADANA GJ-14-013-012-001/8529970
() 		1114013000NRG24110820230259822 11/08/2023 DAMOR PUJABHAI ARJANBHAI 1114013WL014717 DAMOR PUJABHAI ARJANBHAI 00045 BARB0DITWAS 3585 3585 Processed 20/09/2023 5775014068 PUNJABHAI AJANABHAI BANK OF BARODA(606985)
83 KADANA GJ-14-013-012-001/8529986
() 		1114013000NRG24110820230259838 11/08/2023 DAMOR BHARATBHAI SHANKALABHAI 1114013WL014718 DAMOR BHARATBHAI SHANKALABHAI 00045 BARB0DITWAS 3585 3585 Processed 20/09/2023 5775014046 BHARATBHAI SANKALABH BANK OF BARODA(606985)
84 KADANA GJ-14-013-012-001/8529986
() 		1114013000NRG24110820230259837 11/08/2023 DAMOR MANGUBEN BHARATBHAI 1114013WL014718 DAMOR MANGUBEN BHARATBHAI 00045 BARB0DITWAS 3585 3585 Processed 20/09/2023 5775014064 DAMOR MANGUBEN BHARATBHAI BARODA GUJARAT GRAMIN BANK(606995)
85 KADANA GJ-14-013-012-001/8530054
() 		1114013000NRG24110820230259756 11/08/2023 DAMOR PANKIEBEN RANCHHODBHAI 1114013WL014711 DAMOR PANKIEBEN RANCHHODBHAI 00045 BARB0DITWAS 3585 3585 Processed 20/09/2023 5775014050 DAMOR PINKIBEN RANCH BANK OF BARODA(606985)
86 KADANA GJ-14-013-012-001/8530054
() 		1114013000NRG24110820230259755 11/08/2023 DAMOR RANCHHODBHAI BHURABHAI 1114013WL014711 DAMOR RANCHHODBHAI BHURABHAI 00045 BARB0DITWAS 3585 3585 Processed 20/09/2023 5775014051 DAMOR RANCHODBHAI BH BANK OF BARODA(606985)
87 KADANA GJ-14-013-012-001/8530059
() 		1114013000NRG24110820230259387 11/08/2023 DAMOR GANGABEN DEVABHAI 1114013WL014680 DAMOR GANGABEN DEVABHAI 00045 BARB0DITWAS 1195 1195 Processed 20/09/2023 5775014057 DAMOR GANGABEN BANK OF BARODA(606985)
88 KADANA GJ-14-013-012-001/8530071
() 		1114013000NRG24110820230259722 11/08/2023 DAMOR RAJESHBHAI RAMANBHAI 1114013WL014708 DAMOR RAJESHBHAI RAMANBHAI 00045 BARB0DITWAS 3585 3585 Processed 20/09/2023 5775014059 DAMOR RAJESHBHAI BANK OF BARODA(606985)
89 KADANA GJ-14-013-012-001/8530142
() 		1114013000NRG24110820230259839 11/08/2023 PAGI LALABHAI FULABHAI 1114013WL014718 PAGI LALABHAI FULABHAI 00045 BARB0DITWAS 3585 3585 Processed 20/09/2023 5775014037 LALABHAI FULABHAI PA BANK OF BARODA(606985)
90 KADANA GJ-14-013-012-001/8530142
() 		1114013000NRG24110820230259840 11/08/2023 PAGI NAYNABEN LALABHAI 1114013WL014718 PAGI NAYNABEN LALABHAI 00045 BARB0DITWAS 3585 3585 Processed 20/09/2023 5775014055 PAGI NAYNABEN BANK OF BARODA(606985)
91 KADANA GJ-14-013-012-001/8530202131
() 		1114013000NRG24110820230259378 11/08/2023 DAMOR DHULIBEN JAYANTIBHAI 1114013WL014679 DAMOR DHULIBEN JAYANTIBHAI 00045 BARB0DITWAS 1195 1195 Processed 20/09/2023 5775014070 DHULIBEN JAYANTIBHAI BANK OF BARODA(606985)
92 KADANA GJ-14-013-012-001/8530202131
() 		1114013000NRG24110820230259377 11/08/2023 DAMOR JAYANTIBHAI KALUBHAI 1114013WL014679 DAMOR JAYANTIBHAI KALUBHAI 00045 BARB0DITWAS 1195 1195 Processed 20/09/2023 5775014028 Mr. JAYNTIBHAI KALUBHAI DAMOR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
93 KADANA GJ-14-013-012-001/8530202180
() 		1114013000NRG24110820230259827 11/08/2023 DAMOR KALUBHAI LAXMANBHAI 1114013WL014717 DAMOR KALUBHAI LAXMANBHAI 00045 BARB0DITWAS 3585 3585 Processed 20/09/2023 5775014022 DAMOR KALUBHAI LAXMANBHAI BARODA GUJARAT GRAMIN BANK(606995)
94 KADANA GJ-14-013-012-001/8530202180
() 		1114013000NRG24110820230259828 11/08/2023 DAMOR LILABEN KALUBHAI LAXMANBHAI 1114013WL014717 DAMOR LILABEN KALUBHAI LAXMANBHAI 00045 BARB0DITWAS 3585 3585 Processed 20/09/2023 5775014025 LILABEN KALUBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
95 KADANA GJ-14-013-012-001/8530202212
() 		1114013000NRG24110820230259723 11/08/2023 DAMOR HINABEN MOHANBHAI 1114013WL014708 DAMOR HINABEN MOHANBHAI 00045 BARB0DITWAS 3585 3585 Processed 20/09/2023 5775014024 HINABEN MOHANBHAI DA BANK OF BARODA(606985)
96 KADANA GJ-14-013-012-001/8530202230
() 		1114013000NRG24110820230259734 11/08/2023 DAMOR MAHESHBHAI RUPABHAI 1114013WL014709 DAMOR MAHESHBHAI RUPABHAI 00045 BARB0DITWAS 3585 3585 Processed 20/09/2023 5775014043 MAHESHBHAI RUPABHAI BANK OF BARODA(606985)
97 KADANA GJ-14-013-012-001/8530202293
() 		1114013000NRG24110820230259367 11/08/2023 DAMOR JESHINGBHAI FATABHAI 1114013WL014678 DAMOR JESHINGBHAI FATABHAI 00045 BARB0DITWAS 1195 1195 Processed 20/09/2023 5775014067 JESHINGBHAI FATABHAI BANK OF BARODA(606985)
98 KADANA GJ-14-013-012-001/8530202293
() 		1114013000NRG24110820230259355 11/08/2023 DAMOR MANIBEN JESHINGBHAI 1114013WL014677 DAMOR MANIBEN JESHINGBHAI 00045 BARB0DITWAS 1195 1195 Processed 20/09/2023 5775014058 DAMOR MANIBEN JESING BANK OF BARODA(606985)
99 KADANA GJ-14-013-012-001/8530202310
() 		1114013000NRG24110820230259724 11/08/2023 DAMOR SAVITABEN BHARATBHAI 1114013WL014708 DAMOR SAVITABEN BHARATBHAI 00045 BARB0DITWAS 3585 3585 Processed 20/09/2023 5775014033 SAVITABEN BHARATBHAI BANK OF BARODA(606985)
100 KADANA GJ-14-013-012-001/85302083
() 		1114013000NRG24110820230259390 11/08/2023 DAMOR KANABHAI GALABHAI 1114013WL014680 DAMOR KANABHAI GALABHAI 00045 BARB0DITWAS 1195 1195 Processed 20/09/2023 5775014052 Mr. KANABHAI GALABHAI DAMOR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
101 KADANA GJ-14-013-016-002/8530201
() 		1114013000NRG24110820230259395 11/08/2023 PAGI JAMKUBEN RAMANBHAI 1114013WL014681 PAGI JAMKUBEN RAMANBHAI 00045 BARB0DITWAS 3583 3583 Processed 20/09/2023 5775014060 PAGI JUMKUBEN BANK OF BARODA(606985)
102 KADANA GJ-14-013-016-002/8530201
() 		1114013000NRG24110820230259394 11/08/2023 PAGI RAMANBHAI KESRABHAI 1114013WL014681 PAGI RAMANBHAI KESRABHAI 00045 BARB0DITWAS 3583 3583 Processed 20/09/2023 5775014042 RAMANBHAI KESARABHAI BANK OF BARODA(606985)
103 KADANA GJ-14-013-016-002/8530267
() 		1114013000NRG24110820230259400 11/08/2023 PAGI SANTABEN MOTIBHAI 1114013WL014681 PAGI SANTABEN MOTIBHAI 00045 BARB0DITWAS 3583 3583 Processed 20/09/2023 5775014041 SHANTABEN MOTIBHAI P BANK OF BARODA(606985)
104 KADANA GJ-14-013-016-002/8553367981
() 		1114013000NRG24110820230259403 11/08/2023 PAGI JAYANTIBHAI MANHARBHAI 1114013WL014681 PAGI JAYANTIBHAI MANHARBHAI 00045 BARB0DITWAS 3583 3583 Processed 20/09/2023 5775014027 JAYANTIBHAI MANHARBH BANK OF BARODA(606985)
105 KADANA GJ-14-013-016-002/8553367981
() 		1114013000NRG24110820230259404 11/08/2023 PAGI MANJIBEN JAYANTIBHAI 1114013WL014681 PAGI MANJIBEN JAYANTIBHAI 00045 BARB0DITWAS 3583 3583 Processed 20/09/2023 5775014029 MANJIBEN JAYANTIBHAI BANK OF BARODA(606985)
106 KADANA GJ-14-013-031-002/62-A
() 		1114013000NRG24110820230259772 11/08/2023 PAGI RAMABHAI BAPUBHAI 1114013WL014713 PAGI RAMABHAI BAPUBHAI 00045 BARB0DITWAS 1195 1195 Processed 20/09/2023 5775014047 RAMABHAI BAPUBHAI PA BANK OF BARODA(606985)
107 KADANA GJ-14-013-031-002/853933710
() 		1114013000NRG24110820230259786 11/08/2023 VALU CHAMPABEN PRAVINBHAI 1114013WL014714 VALU CHAMPABEN PRAVINBHAI 00045 BARB0DITWAS 3148 3148 Processed 20/09/2023 5775014048 CHAMPABEN PRAVINBHAI BANK OF BARODA(606985)
108 KADANA GJ-14-013-031-002/853933728
() 		1114013000NRG24110820230259787 11/08/2023 VALU NILESHBHAI BHARATBHAI 1114013WL014714 VALU NILESHBHAI BHARATBHAI 00045 BARB0DITWAS 2442 2442 Processed 20/09/2023 5775014044 NILESHBHAI BHARATBHA BANK OF BARODA(606985)
109 KADANA GJ-14-013-031-004/853933752
() 		1114013000NRG24110820230259782 11/08/2023 DINDOR NARSINGBHAI JENABHAI 1114013WL014713 DINDOR NARSINGBHAI JENABHAI 00045 BARB0DITWAS 1195 1195 Processed 20/09/2023 5775014030 NARSINHBHAI JENABHAI BANK OF BARODA(606985)
110 KADANA GJ-14-013-031-004/853933769
() 		1114013000NRG24110820230259795 11/08/2023 PATELIYA HARESHBHAI DHIRABHAI 1114013WL014714 PATELIYA HARESHBHAI DHIRABHAI 00045 BARB0DITWAS 1992 1992 Processed 20/09/2023 5775014053 PATELIYA HARESHBHAI BANK OF BARODA(606985)
111 KADANA GJ-33-013-044-002/853922756
() 		1114013000NRG24110820230260036 11/08/2023 KHANT LALABHAI SOMABHAI 1114013WL014735 KHANT LALABHAI SOMABHAI 00045 BARB0DITWAS 3585 3585 Processed 20/09/2023 5775014031 KHANT LALABHAI SOMABHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 164006 164006
112 KADANA GJ-14-013-009-002/8531750
() 		1114013000NRG24110820230260019 11/08/2023 VAGADIYA RAMABHAI MOTIBHAI 1114013WL014734 VAGADIYA RAMABHAI MOTIBHAI 00045 BARB0DIWADA 3840 3840 Processed 20/09/2023 5775014090 RAMABHAI MOTIBHAI VA BANK OF BARODA(606985)
113 KADANA GJ-14-013-012-001/852990
() 		1114013000NRG24110820230259752 11/08/2023 DAMOR SHANTABEN PARVATBHAI 1114013WL014711 DAMOR SHANTABEN PARVATBHAI 00045 BARB0DIWADA 3585 3585 Processed 20/09/2023 5775013962 SANTABEN PARAVATBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
114 KADANA GJ-14-013-033-001/853838682
() 		1114013000NRG24110820230258847 11/08/2023 BARIYA RAMABHAI LEMBABHAI 1114013WL014630 BARIYA RAMABHAI LEMBABHAI 00045 BARB0DIWADA 3585 3585 Processed 20/09/2023 5775013963 RAMABHAI LEMBABHAI B BANK OF BARODA(606985)
SubTotal 11010 11010
115 KADANA GJ-14-013-021-001/85237388
() 		1114013000NRG24110820230259814 11/08/2023 KHANT JAYNTIBHAI ARJANBHAI 1114013WL014716 KHANT JAYNTIBHAI ARJANBHAI 00045 BARB0MALVAN 1760 1760 Processed 20/09/2023 5775013891 KHANT JAYANTIBHAI BANK OF BARODA(606985)
116 KADANA GJ-14-013-021-001/85237388
() 		1114013000NRG24110820230259815 11/08/2023 KHANT SHARMISHTHABEN JAYANTIBHAI 1114013WL014716 KHANT SHARMISHTHABEN JAYANTIBHAI 00045 BARB0MALVAN 1760 1760 Processed 20/09/2023 5775013894 KHANT SHARMISHTHABEN BANK OF BARODA(606985)
117 KADANA GJ-14-013-021-002/8537128
() 		1114013000NRG24110820230259818 11/08/2023 KHANT SHAILESHBHAI SARDARBHAI 1114013WL014716 KHANT SHAILESHBHAI SARDARBHAI 00045 BARB0MALVAN 1760 1760 Processed 20/09/2023 5775013895 KHANT SHAILESHBHAI BANK OF BARODA(606985)
118 KADANA GJ-14-013-021-002/8537128
() 		1114013000NRG24110820230259817 11/08/2023 KHANT SHANTABEN SARDARBHAI 1114013WL014716 KHANT SHANTABEN SARDARBHAI 00045 BARB0MALVAN 1760 1760 Processed 20/09/2023 5775013892 SHANTABEN SARDARBHAI BANK OF BARODA(606985)
119 KADANA GJ-14-013-035-003/87380800
() 		1114013000NRG24110820230259760 11/08/2023 KHANT MUKESHBHAI SHANABHAI 1114013WL014712 KHANT MUKESHBHAI SHANABHAI 00045 BARB0MALVAN 1249 1249 Processed 20/09/2023 5775014110 Mr. MUKESHBHAI SHANABHAI KHANT THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
120 KADANA GJ-14-013-035-003/87380805
() 		1114013000NRG24110820230259761 11/08/2023 KHANT RAMESHBHAI KOYABHAI 1114013WL014712 KHANT RAMESHBHAI KOYABHAI 00045 BARB0MALVAN 1249 1249 Processed 20/09/2023 5775013890 KHANT RAMESHBHAI AU SMALL FINANCE BANK LTD(608088)
121 KADANA GJ-14-013-035-003/87380873
() 		1114013000NRG24110820230259764 11/08/2023 KHANT LALITABEN DASHRATHBHAI 1114013WL014712 KHANT LALITABEN DASHRATHBHAI 00045 BARB0MALVAN 1018 1018 Processed 20/09/2023 5775013893 KHANT LALITABEN DASH BANK OF BARODA(606985)
SubTotal 10556 10556
122 KADANA GJ-14-013-009-002/85392126
() 		1114013000NRG24110820230260005 11/08/2023 VAGDIYA SANTABEN KALUBHAI 1114013WL014732 VAGDIYA SANTABEN KALUBHAI 00045 BARB0MUNPUR 3585 3585 Processed 20/09/2023 5775013902 SHANTABEN KALUBHAIN BANK OF BARODA(606985)
123 KADANA GJ-14-013-009-002/85392184
() 		1114013000NRG24110820230260011 11/08/2023 VAGADIYA KISORBHAI NANABHAI 1114013WL014733 VAGADIYA KISORBHAI NANABHAI 00045 BARB0MUNPUR 3840 3840 Processed 20/09/2023 5775014071 KISHORKUMAR NANABHAI BANK OF BARODA(606985)
124 KADANA GJ-14-013-009-002/85392184
() 		1114013000NRG24110820230260012 11/08/2023 VAGADIYA VAISHALIBEN KISORBHAI 1114013WL014733 VAGADIYA VAISHALIBEN KISORBHAI 00045 BARB0MUNPUR 3840 3840 Processed 20/09/2023 5775014020 VAISHALIBEN KISHORKU BANK OF BARODA(606985)
125 KADANA GJ-14-013-009-002/853922141
() 		1114013000NRG24110820230260029 11/08/2023 TARALMANJULABEN MASURABHAI 1114013WL014735 TARALMANJULABEN MASURABHAI 00045 BARB0MUNPUR 3585 3585 Processed 20/09/2023 5775013920 MANJULABEN MASURABHA BANK OF BARODA(606985)
126 KADANA GJ-14-013-009-002/853922344
() 		1114013000NRG24110820230260040 11/08/2023 DAMOR LALABHAI RATNABHAI 1114013WL014736 DAMOR LALABHAI RATNABHAI 00045 BARB0MUNPUR 3840 3840 Processed 20/09/2023 5775014095 LALABHAI RATANABHAI BANK OF BARODA(606985)
127 KADANA GJ-14-013-009-002/853922416
() 		1114013000NRG24110820230260017 11/08/2023 DAMOR SHANKARBHAI SURMABHAI 1114013WL014733 DAMOR SHANKARBHAI SURMABHAI 00045 BARB0MUNPUR 3840 3840 Processed 20/09/2023 5775013911 SHANKARBHAI SURAMABH BANK OF BARODA(606985)
128 KADANA GJ-14-013-009-002/853922503
() 		1114013000NRG24110820230260025 11/08/2023 LABANA KANTILAL PANABHAI 1114013WL014734 LABANA KANTILAL PANABHAI 00045 BARB0MUNPUR 3840 3840 Processed 20/09/2023 5775013912 KANIBHAI PANLAL LABA BANK OF BARODA(606985)
129 KADANA GJ-14-013-011-005/853933753
() 		1114013000NRG24110820230259406 11/08/2023 VAGADIYA SHARDABEN KALUBHAI 1114013WL014682 VAGADIYA SHARDABEN KALUBHAI 00045 BARB0MUNPUR 3539 3539 Processed 20/09/2023 5775013948 VAGDIYA SHARDABEN BANK OF BARODA(606985)
130 KADANA GJ-14-013-011-005/853934036
() 		1114013000NRG24110820230259407 11/08/2023 VAGDIYA PREMILABEN PARVATBHAI 1114013WL014682 VAGDIYA PREMILABEN PARVATBHAI 00045 BARB0MUNPUR 3539 3539 Processed 20/09/2023 5775014101 PREMILABEN PARVATBHA BANK OF BARODA(606985)
131 KADANA GJ-14-013-011-005/853934085
() 		1114013000NRG24110820230259408 11/08/2023 VAGADIYA KHATRABHAI DHIRABHAI 1114013WL014682 VAGADIYA KHATRABHAI DHIRABHAI 00045 BARB0MUNPUR 3539 3539 Processed 20/09/2023 5775013953 VAGADIYAKHATRABHAI BANK OF BARODA(606985)
132 KADANA GJ-14-013-011-005/853934096
() 		1114013000NRG24110820230259409 11/08/2023 VAGADIYA GALABHAI SURMABHAI 1114013WL014682 VAGADIYA GALABHAI SURMABHAI 00045 BARB0MUNPUR 3539 3539 Processed 20/09/2023 5775013903 GALABHAI SURMABHAI V BANK OF BARODA(606985)
133 KADANA GJ-14-013-011-005/853934097
() 		1114013000NRG24110820230259410 11/08/2023 VAGADIYA SUKHABHAI DHIRABHAI 1114013WL014682 VAGADIYA SUKHABHAI DHIRABHAI 00045 BARB0MUNPUR 3539 3539 Processed 20/09/2023 5775013928 SUKHABHAI DHIRABHAI BANK OF BARODA(606985)
134 KADANA GJ-14-013-011-005/853934098
() 		1114013000NRG24110820230259411 11/08/2023 VAGADIYA AKHAMABHAI JESHINGBHAI 1114013WL014682 VAGADIYA AKHAMABHAI JESHINGBHAI 00045 BARB0MUNPUR 3539 3539 Processed 20/09/2023 5775014094 VAGADIYAAKHAMABHAI BANK OF BARODA(606985)
135 KADANA GJ-14-013-011-005/853934106
() 		1114013000NRG24110820230259412 11/08/2023 Damor Parvatbhai Kalubhai 1114013WL014682 Damor Parvatbhai Kalubhai 00045 BARB0MUNPUR 3539 3539 Processed 20/09/2023 5775013899 PARVATBHAI KALUBHAI BANK OF BARODA(606985)
136 KADANA GJ-14-013-011-005/853934124
() 		1114013000NRG24110820230259413 11/08/2023 DAMOR PARVATBHAI RUGHABHAI 1114013WL014682 DAMOR PARVATBHAI RUGHABHAI 00045 BARB0MUNPUR 3539 3539 Processed 20/09/2023 5775013921 PARVATBHAI RUGABHAI BANK OF BARODA(606985)
137 KADANA GJ-14-013-011-005/927-A
() 		1114013000NRG24110820230259414 11/08/2023 VAGADIYA SUKHABHAI PUJABHAI 1114013WL014682 VAGADIYA SUKHABHAI PUJABHAI 00045 BARB0MUNPUR 3539 3539 Processed 20/09/2023 5775013950 VAGADIYA SUKHABHAI BANK OF BARODA(606985)
138 KADANA GJ-14-013-011-005/932-A
() 		1114013000NRG24110820230259415 11/08/2023 VAGADIYA DHULIBEN ARJANBHAI 1114013WL014682 VAGADIYA DHULIBEN ARJANBHAI 00045 BARB0MUNPUR 3539 3539 Processed 20/09/2023 5775013949 VAGADIYA DHULIBEN BANK OF BARODA(606985)
139 KADANA GJ-14-013-011-005/988-A
() 		1114013000NRG24110820230259416 11/08/2023 DINDOR BHEMABHAI SOMABHAI 1114013WL014682 DINDOR BHEMABHAI SOMABHAI 00045 BARB0MUNPUR 3539 3539 Processed 20/09/2023 5775013929 BHEMABHAI SOMABHAI D BANK OF BARODA(606985)
140 KADANA GJ-14-013-011-005/995-A
() 		1114013000NRG24110820230259417 11/08/2023 VAGADIYA SURMABHAI MANABHAI 1114013WL014682 VAGADIYA SURMABHAI MANABHAI 00045 BARB0MUNPUR 3539 3539 Processed 20/09/2023 5775013952 VAGADIYA SURAMABHAI BANK OF BARODA(606985)
141 KADANA GJ-14-013-012-001/8529500
() 		1114013000NRG24110820230259738 11/08/2023 DAMOR MACHIBEN MANIYABHAI 1114013WL014710 DAMOR MACHIBEN MANIYABHAI 00045 BARB0MUNPUR 3585 3585 Processed 20/09/2023 5775013933 MANCHIBEN MANIYABHAI BANK OF BARODA(606985)
142 KADANA GJ-14-013-012-001/8529500
() 		1114013000NRG24110820230259737 11/08/2023 DAMOR MANIYABHAI MANABHAI 1114013WL014710 DAMOR MANIYABHAI MANABHAI 00045 BARB0MUNPUR 3585 3585 Processed 20/09/2023 5775013909 MANIYABHAI MANABHAI BANK OF BARODA(606985)
143 KADANA GJ-14-013-012-001/8529535
() 		1114013000NRG24110820230259725 11/08/2023 DAMOR GALABHAI VAJABHAI 1114013WL014709 DAMOR GALABHAI VAJABHAI 00045 BARB0MUNPUR 3585 3585 Processed 20/09/2023 5775013905 Mr. GALABHAI VAJABHAI DAMOR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
144 KADANA GJ-14-013-012-001/8529584
() 		1114013000NRG24110820230259370 11/08/2023 DAMOR SHANTABEN KALUBHAI 1114013WL014679 DAMOR SHANTABEN KALUBHAI 00045 BARB0MUNPUR 1195 1195 Processed 20/09/2023 5775013931 SHANTABEN KALUBHAI D BANK OF BARODA(606985)
145 KADANA GJ-14-013-012-001/8529595
() 		1114013000NRG24110820230259830 11/08/2023 DAMOR MAGANBHAI BHAGVANBHAI 1114013WL014718 DAMOR MAGANBHAI BHAGVANBHAI 00045 BARB0MUNPUR 3585 3585 Processed 20/09/2023 5775013910 MAGANBHAI BHAGWANBHA BANK OF BARODA(606985)
146 KADANA GJ-14-013-012-001/8529601
() 		1114013000NRG24110820230259727 11/08/2023 VAGADIYA AKHAMABHAI LALABHAI 1114013WL014709 VAGADIYA AKHAMABHAI LALABHAI 00045 BARB0MUNPUR 3585 3585 Processed 20/09/2023 5775014096 AKHAMABHAI LALABHAI BANK OF BARODA(606985)
147 KADANA GJ-14-013-012-001/8529601
() 		1114013000NRG24110820230259729 11/08/2023 VAGADIYA VIPULBHAI AKHAMABHAI 1114013WL014709 VAGADIYA VIPULBHAI AKHAMABHAI 00045 BARB0MUNPUR 3585 3585 Processed 20/09/2023 5775013917 VIPULBHAI AKHAMABHAI BANK OF BARODA(606985)
148 KADANA GJ-14-013-012-001/8529663
() 		1114013000NRG24110820230259730 11/08/2023 DAMOR GANGABEN RUPABHAI 1114013WL014709 DAMOR GANGABEN RUPABHAI 00045 BARB0MUNPUR 3585 3585 Processed 20/09/2023 5775013923 GANGABEN RUPABHAI DA BANK OF BARODA(606985)
149 KADANA GJ-14-013-012-001/8529664
() 		1114013000NRG24110820230259345 11/08/2023 Damor bhemabhai kalubhai 1114013WL014677 Damor bhemabhai kalubhai 00045 BARB0MUNPUR 1195 1195 Processed 20/09/2023 5775013907 Mr. BHEMABHAI KALUBHAI DAMOR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
150 KADANA GJ-14-013-012-001/8529664
() 		1114013000NRG24110820230259344 11/08/2023 DAMOR MANJIBEN BHEMABHAI 1114013WL014677 DAMOR MANJIBEN BHEMABHAI 00045 BARB0MUNPUR 1195 1195 Processed 20/09/2023 5775013925 MOGIBEN BHEMABHAI DA BANK OF BARODA(606985)
151 KADANA GJ-14-013-012-001/8529670
() 		1114013000NRG24110820230259371 11/08/2023 DAMOR AMARABHAI BHEMABHAI 1114013WL014679 DAMOR AMARABHAI BHEMABHAI 00045 BARB0MUNPUR 1195 1195 Processed 20/09/2023 5775014105 AMRABHAI BHEMABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
152 KADANA GJ-14-013-012-001/8529719
() 		1114013000NRG24110820230259357 11/08/2023 DAMOR LALABHAI SARDARBHAI 1114013WL014678 DAMOR LALABHAI SARDARBHAI 00045 BARB0MUNPUR 1195 1195 Processed 20/09/2023 5775013932 LALABHAI SARDARBHAI BANK OF BARODA(606985)
153 KADANA GJ-14-013-012-001/8529719
() 		1114013000NRG24110820230259358 11/08/2023 DAMOR LILABEN LALABHAI 1114013WL014678 DAMOR LILABEN LALABHAI 00045 BARB0MUNPUR 1195 1195 Processed 20/09/2023 5775014100 RAMILABEN LALABHAI D BANK OF BARODA(606985)
154 KADANA GJ-14-013-012-001/8529719
() 		1114013000NRG24110820230259346 11/08/2023 DAMOR MANJIBEN SARDARBHAI 1114013WL014677 DAMOR MANJIBEN SARDARBHAI 00045 BARB0MUNPUR 1195 1195 Processed 20/09/2023 5775013930 MOGIBEN SARDARBHAI D BANK OF BARODA(606985)
155 KADANA GJ-14-013-012-001/8529720
() 		1114013000NRG24110820230259731 11/08/2023 DAMOR GULABBHAI SARDARBHAI 1114013WL014709 DAMOR GULABBHAI SARDARBHAI 00045 BARB0MUNPUR 3585 3585 Processed 20/09/2023 5775013901 GULABBHAI SARDARBHA BANK OF BARODA(606985)
156 KADANA GJ-14-013-012-001/8529739
() 		1114013000NRG24110820230259359 11/08/2023 VAGADIYA BHARATBHAI SURMABHAI 1114013WL014678 VAGADIYA BHARATBHAI SURMABHAI 00045 BARB0MUNPUR 1195 1195 Processed 20/09/2023 5775013906 BHARATBHAI SURMABHAI BANK OF BARODA(606985)
157 KADANA GJ-14-013-012-001/8529750
() 		1114013000NRG24110820230259833 11/08/2023 DAMOR JASHIBEN AKHAMABHAI 1114013WL014718 DAMOR JASHIBEN AKHAMABHAI 00045 BARB0MUNPUR 3585 3585 Processed 20/09/2023 5775013938 ASHIBEN AKHMABHAI BANK OF BARODA(606985)
158 KADANA GJ-14-013-012-001/8529782
() 		1114013000NRG24110820230259718 11/08/2023 DAMOR DHARMENDRABHAI KANTIBHAI 1114013WL014708 DAMOR DHARMENDRABHAI KANTIBHAI 00045 BARB0MUNPUR 3585 3585 Processed 20/09/2023 5775013924 DHARMINDARBHAI KANTI BANK OF BARODA(606985)
159 KADANA GJ-14-013-012-001/8529782
() 		1114013000NRG24110820230259717 11/08/2023 DAMOR KANTIBHAI PUNABHAI 1114013WL014708 DAMOR KANTIBHAI PUNABHAI 00045 BARB0MUNPUR 3585 3585 Processed 20/09/2023 5775013914 KANTIBHAI PUNABHAI BANK OF BARODA(606985)
160 KADANA GJ-14-013-012-001/8529942
() 		1114013000NRG24110820230259385 11/08/2023 DAMOR RAMESHBHAI KALUBHAI 1114013WL014680 DAMOR RAMESHBHAI KALUBHAI 00045 BARB0MUNPUR 1195 1195 Processed 20/09/2023 5775014102 Mr. RAMESHBHAI KALUBHAI DAMOR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
161 KADANA GJ-14-013-012-001/8529945
() 		1114013000NRG24110820230259374 11/08/2023 DAMOR MANJULABEN BHARATBHAI 1114013WL014679 DAMOR MANJULABEN BHARATBHAI 00045 BARB0MUNPUR 1195 1195 Processed 20/09/2023 5775014098 MANJULABEN BHARATBHA BANK OF BARODA(606985)
162 KADANA GJ-14-013-012-001/8529957
() 		1114013000NRG24110820230259754 11/08/2023 DAMOR MANGUBEN NATHABHAI 1114013WL014711 DAMOR MANGUBEN NATHABHAI 00045 BARB0MUNPUR 3585 3585 Processed 20/09/2023 5775013939 MANGUBEN NATHABHAI D BANK OF BARODA(606985)
163 KADANA GJ-14-013-012-001/8529990
() 		1114013000NRG24110820230259376 11/08/2023 DAMOR JESHIBEN ISHVARBHAI 1114013WL014679 DAMOR JESHIBEN ISHVARBHAI 00045 BARB0MUNPUR 1195 1195 Processed 20/09/2023 5775013926 ASHIBEN ISHAVARBHAI BANK OF BARODA(606985)
164 KADANA GJ-14-013-012-001/8530071
() 		1114013000NRG24110820230259720 11/08/2023 DAMOR RAMANBHAI KALUBHAI 1114013WL014708 DAMOR RAMANBHAI KALUBHAI 00045 BARB0MUNPUR 3585 3585 Processed 20/09/2023 5775013900 RAMANBHAI KALUBHAI D BANK OF BARODA(606985)
165 KADANA GJ-14-013-012-001/8530098
() 		1114013000NRG24110820230259824 11/08/2023 Damor Bharatbhai Bhagavanbhai 1114013WL014717 Damor Bharatbhai Bhagavanbhai 00045 BARB0MUNPUR 3585 3585 Processed 20/09/2023 5775013947 DAMOR BHARATBHAI BANK OF BARODA(606985)
166 KADANA GJ-14-013-012-001/8530098
() 		1114013000NRG24110820230259825 11/08/2023 DAMOR DHIRABHAI BHARATBHAI 1114013WL014717 DAMOR DHIRABHAI BHARATBHAI 00045 BARB0MUNPUR 3585 3585 Processed 20/09/2023 5775013922 DHIRABHAI DAMOR BANK OF BARODA(606985)
167 KADANA GJ-14-013-012-001/8530098
() 		1114013000NRG24110820230259826 11/08/2023 DAMOR LILABEN BHARATBHAI. 1114013WL014717 DAMOR LILABEN BHARATBHAI. 00045 BARB0MUNPUR 3585 3585 Processed 20/09/2023 5775013940 LILABEN BHARATBHAI D BANK OF BARODA(606985)
168 KADANA GJ-14-013-012-001/8530202118
() 		1114013000NRG24110820230259347 11/08/2023 DAMOR DHULABHAI AMARABHAI 1114013WL014677 DAMOR DHULABHAI AMARABHAI 00045 BARB0MUNPUR 1195 1195 Processed 20/09/2023 5775013913 DHULABHAI AMRABHAI D BANK OF BARODA(606985)
169 KADANA GJ-14-013-012-001/8530202119
() 		1114013000NRG24110820230259349 11/08/2023 DAMOR SANJAYBHAI AMARABHAI 1114013WL014677 DAMOR SANJAYBHAI AMARABHAI 00045 BARB0MUNPUR 1195 1195 Processed 20/09/2023 5775013927 SANJAYBHAI AMRABHAI BANK OF BARODA(606985)
170 KADANA GJ-14-013-012-001/8530202242
() 		1114013000NRG24110820230259829 11/08/2023 DAMOR HATHIBHAI SUKHABHAI 1114013WL014717 DAMOR HATHIBHAI SUKHABHAI 00045 BARB0MUNPUR 3585 3585 Processed 20/09/2023 5775013897 HATHIBHAI SUKHABHAI BANK OF BARODA(606985)
171 KADANA GJ-14-013-012-001/8530202244
() 		1114013000NRG24110820230259735 11/08/2023 DAMOR KESHARIBEN BABUBHAI 1114013WL014709 DAMOR KESHARIBEN BABUBHAI 00045 BARB0MUNPUR 3585 3585 Processed 20/09/2023 5775013960 DAMOR KESHIBEN BANK OF BARODA(606985)
172 KADANA GJ-14-013-012-001/8530202248
() 		1114013000NRG24110820230259379 11/08/2023 DAMOR RAMESHBHAI ARJANBHAI 1114013WL014679 DAMOR RAMESHBHAI ARJANBHAI 00045 BARB0MUNPUR 1195 1195 Processed 20/09/2023 5775013935 RAMESHBHAI ARJANBHAI BANK OF BARODA(606985)
173 KADANA GJ-14-013-012-001/8530202259
() 		1114013000NRG24110820230259350 11/08/2023 DAMO RUKHIBEN RAKESHBHAI 1114013WL014677 DAMO RUKHIBEN RAKESHBHAI 00045 BARB0MUNPUR 1198 1198 Processed 20/09/2023 5775013936 RUKHIBEN PRATAPBHAI BANK OF BARODA(606985)
174 KADANA GJ-14-013-012-001/8530202268
() 		1114013000NRG24110820230259351 11/08/2023 DAMOR MAHESHBHAI HIRABHAI 1114013WL014677 DAMOR MAHESHBHAI HIRABHAI 00045 BARB0MUNPUR 1198 1198 Processed 20/09/2023 5775013961 DAMOR MAHESHBHAI HIR BANK OF BARODA(606985)
175 KADANA GJ-14-013-012-001/8530202268
() 		1114013000NRG24110820230259352 11/08/2023 DAMOR NAYNABEN MAHESHBHAI HIRABHAI 1114013WL014677 DAMOR NAYNABEN MAHESHBHAI HIRABHAI 00045 BARB0MUNPUR 1198 1198 Processed 20/09/2023 5775013959 DAMOR NAYNABEN BANK OF BARODA(606985)
176 KADANA GJ-14-013-012-001/8530202270
() 		1114013000NRG24110820230259353 11/08/2023 DAMOR VIKARMBHAI KALUBHAI 1114013WL014677 DAMOR VIKARMBHAI KALUBHAI 00045 BARB0MUNPUR 1195 1195 Processed 20/09/2023 5775013915 MR VIKRAMBHAI KALUBHAI DAMOR STATE BANK OF INDIA(508548)
177 KADANA GJ-14-013-012-001/8530202284
() 		1114013000NRG24110820230259354 11/08/2023 Damor Sureshbhai Fatabhai 1114013WL014677 Damor Sureshbhai Fatabhai 00045 BARB0MUNPUR 1195 1195 Processed 20/09/2023 5775013937 SURESHBHAI FATABHAI BANK OF BARODA(606985)
178 KADANA GJ-14-013-012-001/8530202288
() 		1114013000NRG24110820230259388 11/08/2023 Damor Galabhai Lebabha 1114013WL014680 Damor Galabhai Lebabha 00045 BARB0MUNPUR 1195 1195 Processed 20/09/2023 5775013908 GALABHAI LEMBABHAI D BANK OF BARODA(606985)
179 KADANA GJ-14-013-016-002/8530191
() 		1114013000NRG24110820230259393 11/08/2023 PAGI DALPATBHAI MANHARBHAI 1114013WL014681 PAGI DALPATBHAI MANHARBHAI 00045 BARB0MUNPUR 3583 3583 Processed 20/09/2023 5775013918 DALPATBHAI MANHARBHA BANK OF BARODA(606985)
180 KADANA GJ-14-013-031-001/8539373761
() 		1114013000NRG24110820230259800 11/08/2023 VAGADIYA BHALABHAI 1114013WL014715 VAGADIYA BHALABHAI 00045 BARB0MUNPUR 1888 1888 Processed 20/09/2023 5775013957 VAGADIYA BHALABHAI BANK OF BARODA(606985)
181 KADANA GJ-14-013-031-001/8539373761
() 		1114013000NRG24110820230259801 11/08/2023 VAGADIYA GANGABEN BHALABHAI 1114013WL014715 VAGADIYA GANGABEN BHALABHAI 00045 BARB0MUNPUR 1888 1888 Processed 20/09/2023 5775014091 VAGADIYA GANGABEN BH BANK OF BARODA(606985)
182 KADANA GJ-14-013-031-002/37-A
() 		1114013000NRG24110820230259784 11/08/2023 VALU KOYABHAI SOMABHAI 1114013WL014714 VALU KOYABHAI SOMABHAI 00045 BARB0MUNPUR 3148 3148 Processed 20/09/2023 5775013904 KOHYABHAI SOMABHAI V BANK OF BARODA(606985)
183 KADANA GJ-14-013-031-002/5-A
() 		1114013000NRG24110820230259802 11/08/2023 VALU SARTANBHAI SOMABHAI 1114013WL014715 VALU SARTANBHAI SOMABHAI 00045 BARB0MUNPUR 2516 2516 Processed 20/09/2023 5775014107 SARTANBHAI SOMABHAI BANK OF BARODA(606985)
184 KADANA GJ-14-013-031-002/853933642
() 		1114013000NRG24110820230259807 11/08/2023 VALU MINABEN KALUBHAI 1114013WL014715 VALU MINABEN KALUBHAI 00045 BARB0MUNPUR 2516 2516 Processed 20/09/2023 5775014093 VALU MINABEN BANK OF BARODA(606985)
185 KADANA GJ-14-013-031-002/853933730
() 		1114013000NRG24110820230259788 11/08/2023 VALU NARSHIBHAI SARTANBHAI 1114013WL014714 VALU NARSHIBHAI SARTANBHAI 00045 BARB0MUNPUR 3148 3148 Processed 20/09/2023 5775013951 VALU NARSHIBHAI BANK OF BARODA(606985)
186 KADANA GJ-14-013-031-002/853933765
() 		1114013000NRG24110820230259809 11/08/2023 Valu Manilal Chandubhai 1114013WL014715 Valu Manilal Chandubhai 00045 BARB0MUNPUR 2516 2516 Processed 20/09/2023 5775013954 VALU MANILAL CHANDUB BANK OF BARODA(606985)
187 KADANA GJ-14-013-031-002/853933765
() 		1114013000NRG24110820230259810 11/08/2023 Valu Soniyaben Manilal 1114013WL014715 Valu Soniyaben Manilal 00045 BARB0MUNPUR 2516 2516 Processed 20/09/2023 5775013958 VALU SONIYABEN MANIL BANK OF BARODA(606985)
188 KADANA GJ-14-013-031-004/8539373754
() 		1114013000NRG24110820230259796 11/08/2023 PATELIYA DHARMENDRAKUMAR PARVATBHAI 1114013WL014714 PATELIYA DHARMENDRAKUMAR PARVATBHAI 00045 BARB0MUNPUR 1992 1992 Processed 20/09/2023 5775013919 DHARMENDRABHAI PARVA BANK OF BARODA(606985)
189 KADANA GJ-14-013-033-001/8529862
() 		1114013000NRG24110820230258836 11/08/2023 DAMOR KUBERBHAI MANIYABHAI 1114013WL014629 DAMOR KUBERBHAI MANIYABHAI 00045 BARB0MUNPUR 3585 3585 Processed 20/09/2023 5775013896 MR KUBERBHAI MANIYABHAI DAMOR STATE BANK OF INDIA(508548)
190 KADANA GJ-14-013-033-001/853838663
() 		1114013000NRG24110820230258845 11/08/2023 TAVIYAD ARVINDBHAI MANABHAI 1114013WL014630 TAVIYAD ARVINDBHAI MANABHAI 00045 BARB0MUNPUR 3585 3585 Processed 20/09/2023 5775013944 TAVIYAD ARVINDBHAI FINCARE SMALL FINANCE BANK LTD(608304)
191 KADANA GJ-14-013-033-001/853838663
() 		1114013000NRG24110820230258844 11/08/2023 TAVIYAD MANABHAI ARJANBHAI 1114013WL014630 TAVIYAD MANABHAI ARJANBHAI 00045 BARB0MUNPUR 3585 3585 Processed 20/09/2023 5775014099 MANABHAI ARJANBHAI T BANK OF BARODA(606985)
192 KADANA GJ-14-013-033-001/853838682
() 		1114013000NRG24110820230258846 11/08/2023 BARIYA HANSHABEN MANABHAI 1114013WL014630 BARIYA HANSHABEN MANABHAI 00045 BARB0MUNPUR 3585 3585 Processed 20/09/2023 5775013946 HANSHABEN MANABHAI B BANK OF BARODA(606985)
193 KADANA GJ-14-013-033-001/853838684
() 		1114013000NRG24110820230258867 11/08/2023 BARIYA SOMABHAI LEBABHAI 1114013WL014633 BARIYA SOMABHAI LEBABHAI 00045 BARB0MUNPUR 3840 3840 Processed 20/09/2023 5775014109 SOMABHAI LEBABHAI BA BANK OF BARODA(606985)
194 KADANA GJ-14-013-033-001/853838684
() 		1114013000NRG24110820230258868 11/08/2023 BARIYA SUMITRABEN SOMABHAI 1114013WL014633 BARIYA SUMITRABEN SOMABHAI 00045 BARB0MUNPUR 3840 3840 Processed 20/09/2023 5775013945 SUMITRABEN SOMABHAI BANK OF BARODA(606985)
195 KADANA GJ-14-013-033-001/853838708
() 		1114013000NRG24110820230258849 11/08/2023 BARIYA DARIYABEN NANABHAI 1114013WL014630 BARIYA DARIYABEN NANABHAI 00045 BARB0MUNPUR 3585 3585 Processed 20/09/2023 5775013942 DARIYABEN NANABHAI B BANK OF BARODA(606985)
196 KADANA GJ-14-013-033-001/853838708
() 		1114013000NRG24110820230258848 11/08/2023 BARIYA NANABHAI LALABHAI 1114013WL014630 BARIYA NANABHAI LALABHAI 00045 BARB0MUNPUR 3585 3585 Processed 20/09/2023 5775014103 NANABHAI LALABHAI BA BANK OF BARODA(606985)
197 KADANA GJ-14-013-033-002/8528074
() 		1114013000NRG24110820230258854 11/08/2023 DAMOR SOMABHAI RANCCHODBHAI 1114013WL014631 DAMOR SOMABHAI RANCCHODBHAI 00045 BARB0MUNPUR 3840 3840 Processed 20/09/2023 5775014106 SOMABHAI RANCHHODBHA BANK OF BARODA(606985)
198 KADANA GJ-14-013-033-002/8528074
() 		1114013000NRG24110820230258855 11/08/2023 DAMOR SUMITRABEN MAHESHKUMAR 1114013WL014631 DAMOR SUMITRABEN MAHESHKUMAR 00045 BARB0MUNPUR 3840 3840 Processed 20/09/2023 5775014092 DAMOR SUMITRABEN MAH BANK OF BARODA(606985)
199 KADANA GJ-14-013-033-002/8534160
() 		1114013000NRG24110820230258864 11/08/2023 DAMOR KAMLESHBHAI SHANABHAI 1114013WL014632 DAMOR KAMLESHBHAI SHANABHAI 00045 BARB0MUNPUR 3840 3840 Processed 20/09/2023 5775013916 KAMLESHBHAI SHANABHA BANK OF BARODA(606985)
200 KADANA GJ-14-013-033-002/8534160
() 		1114013000NRG24110820230258863 11/08/2023 DAMOR RAJESHBHAI SHANABHAI 1114013WL014632 DAMOR RAJESHBHAI SHANABHAI 00045 BARB0MUNPUR 3840 3840 Processed 20/09/2023 5775014104 DAMOR RAJESHBHAI AXIS BANK(607153)
201 KADANA GJ-14-013-033-002/8534201
() 		1114013000NRG24110820230258857 11/08/2023 MALIVAD REVABEN AMRABHAI 1114013WL014631 MALIVAD REVABEN AMRABHAI 00045 BARB0MUNPUR 3840 3840 Processed 20/09/2023 5775013955 MALIVAD REVABEN BANK OF BARODA(606985)
202 KADANA GJ-14-013-033-002/8534237
() 		1114013000NRG24110820230258859 11/08/2023 KHANT KANKUBEN MANABHAI 1114013WL014631 KHANT KANKUBEN MANABHAI 00045 BARB0MUNPUR 3840 3840 Processed 20/09/2023 5775014097 KANKUBEN MANABHAI KH BANK OF BARODA(606985)
203 KADANA GJ-14-013-033-002/8534237
() 		1114013000NRG24110820230258858 11/08/2023 KHANT MANABHAI GEMABHAI 1114013WL014631 KHANT MANABHAI GEMABHAI 00045 BARB0MUNPUR 3840 3840 Processed 20/09/2023 5775014108 MANABHAI GEMABHAI KH BANK OF BARODA(606985)
204 KADANA GJ-14-013-033-002/853838585
() 		1114013000NRG24110820230258865 11/08/2023 KHANT GAMABHAI RUPABHAI 1114013WL014632 KHANT GAMABHAI RUPABHAI 00045 BARB0MUNPUR 3840 3840 Processed 20/09/2023 5775014113 AMABHAI RUPABHAI KH BANK OF BARODA(606985)
205 KADANA GJ-14-013-033-002/853838690
() 		1114013000NRG24110820230258851 11/08/2023 KHANT KALIBEN UDABHAI 1114013WL014630 KHANT KALIBEN UDABHAI 00045 BARB0MUNPUR 3840 3840 Processed 20/09/2023 5775013941 KALIBEN UDABHAI KHAN BANK OF BARODA(606985)
206 KADANA GJ-14-013-033-002/853838779
() 		1114013000NRG24110820230258871 11/08/2023 KHANT NARVATBHAI AKHAMABHAI 1114013WL014635 KHANT NARVATBHAI AKHAMABHAI 00045 BARB0MUNPUR 3840 3840 Processed 20/09/2023 5775013956 KHANT NARVATBHAI BANK OF BARODA(606985)
207 KADANA GJ-14-013-033-002/853939798
() 		1114013000NRG24110820230258869 11/08/2023 DAMOR BHARATBHAI JAVRABHAI 1114013WL014634 DAMOR BHARATBHAI JAVRABHAI 00045 BARB0MUNPUR 3584 3584 Processed 20/09/2023 5775013934 BHARATBHAI JAVRABHAI BANK OF BARODA(606985)
208 KADANA GJ-14-013-033-002/853939798
() 		1114013000NRG24110820230258870 11/08/2023 DAMOR MANGUBEN BHARATBHAI 1114013WL014634 DAMOR MANGUBEN BHARATBHAI 00045 BARB0MUNPUR 3584 3584 Processed 20/09/2023 5775013943 MANGUBEN BHARATBHAI BANK OF BARODA(606985)
SubTotal 257746 257746
209 KADANA GJ-14-013-009-002/853922462
() 		1114013000NRG24110820230260023 11/08/2023 taral bharatbhai malabhai 1114013WL014734 taral bharatbhai malabhai 00045 BARB0VELANW 3840 3840 Processed 20/09/2023 5775014015 TARAL BHARATBHAI MAL BANK OF BARODA(606985)
210 KADANA GJ-14-013-012-001/8529522
() 		1114013000NRG24110820230259368 11/08/2023 DAMOR MAHESHBHAI BHAGABHAI 1114013WL014679 DAMOR MAHESHBHAI BHAGABHAI 00045 BARB0VELANW 1195 1195 Processed 20/09/2023 5775014014 DAMOR MAHESHBHAI BHA BANK OF BARODA(606985)
211 KADANA GJ-14-013-012-001/8530202288
() 		1114013000NRG24110820230259389 11/08/2023 Damor Galiben Galabhai 1114013WL014680 Damor Galiben Galabhai 00045 BARB0VELANW 1195 1195 Processed 20/09/2023 5775014013 DAMOR GALIBEN BANK OF BARODA(606985)
212 KADANA GJ-14-013-031-004/8539373769
() 		1114013000NRG24110820230259797 11/08/2023 Pateliya Nanabhai Narubhai 1114013WL014714 Pateliya Nanabhai Narubhai 00045 BARB0VELANW 2442 2442 Processed 20/09/2023 5775014016 PATELIYA NANABHAI BANK OF BARODA(606985)
SubTotal 8672 8672
213 KADANA GJ-14-013-012-001/8529945
() 		1114013000NRG24110820230259373 11/08/2023 DAMOR BHARATBHAI BHEMABHAI 1114013WL014679 DAMOR BHARATBHAI BHEMABHAI 00057 BARB0BGGBXX 1195 1195 Processed 20/09/2023 5775013979 BHARATBHAI BHEMABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
214 KADANA GJ-14-013-016-002/8530191
() 		1114013000NRG24110820230259391 11/08/2023 PAGI MANHARBHAI LAXMANBHAI 1114013WL014681 PAGI MANHARBHAI LAXMANBHAI 00057 BARB0BGGBXX 3583 3583 Processed 20/09/2023 5775014083 PAGI MANHARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
215 KADANA GJ-14-013-016-002/8530208
() 		1114013000NRG24110820230259396 11/08/2023 PAGI SANABHAI LAXMANBHAI 1114013WL014681 PAGI SANABHAI LAXMANBHAI 00057 BARB0BGGBXX 3583 3583 Processed 20/09/2023 5775013987 SHANABHAI LAXMANBHAI PAGI BARODA GUJARAT GRAMIN BANK(606995)
216 KADANA GJ-14-013-016-002/8530232
() 		1114013000NRG24110820230259398 11/08/2023 PAGI BHAGVANBHAI LAXMANBAI 1114013WL014681 PAGI BHAGVANBHAI LAXMANBAI 00057 BARB0BGGBXX 3583 3583 Processed 20/09/2023 5775013986 BHAGVANBHAI LAXMANBHAI PAGI BARODA GUJARAT GRAMIN BANK(606995)
217 KADANA GJ-14-013-016-002/853367776
() 		1114013000NRG24110820230259402 11/08/2023 PAGI MANGALABHAI LAXMANBHAI 1114013WL014681 PAGI MANGALABHAI LAXMANBHAI 00057 BARB0BGGBXX 3583 3583 Processed 20/09/2023 5775013980 MANGALBHAI LAXMANBHAI PAGI BARODA GUJARAT GRAMIN BANK(606995)
218 KADANA GJ-14-013-031-002/3
() 		1114013000NRG24110820230259769 11/08/2023 PAGI PRATAPBHAI BHEMABHAI 1114013WL014713 PAGI PRATAPBHAI BHEMABHAI 00057 BARB0BGGBXX 3256 3256 Processed 20/09/2023 5775013984 PRATAPBHAI BHEMABHAI PAGI BARODA GUJARAT GRAMIN BANK(606995)
219 KADANA GJ-14-013-031-002/3
() 		1114013000NRG24110820230259770 11/08/2023 PAGI RUKHIBEN PRATAPBHAI 1114013WL014713 PAGI RUKHIBEN PRATAPBHAI 00057 BARB0BGGBXX 3256 3256 Processed 20/09/2023 5775013990 RUKHIBEN PRTAPBHAI PAGI BARODA GUJARAT GRAMIN BANK(606995)
220 KADANA GJ-14-013-031-002/81-A
() 		1114013000NRG24110820230259805 11/08/2023 VALU SOMABHAI SHANABHAI 1114013WL014715 VALU SOMABHAI SHANABHAI 00057 BARB0BGGBXX 2442 2442 Processed 20/09/2023 5775013983 SOMABHAI SANABHAI VALU BARODA GUJARAT GRAMIN BANK(606995)
221 KADANA GJ-14-013-031-004/8535606
() 		1114013000NRG24110820230259777 11/08/2023 PATELIYA ABHESINGHBHAI LALABHAI 1114013WL014713 PATELIYA ABHESINGHBHAI LALABHAI 00057 BARB0BGGBXX 2419 2419 Processed 20/09/2023 5775014081 Mr. ABHESINGBHAI PATELIYA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
222 KADANA GJ-14-013-031-004/853933537
() 		1114013000NRG24110820230259794 11/08/2023 PATELIYA DALPATBHAI NAVABHAI 1114013WL014714 PATELIYA DALPATBHAI NAVABHAI 00057 BARB0BGGBXX 1992 1992 Processed 20/09/2023 5775014084 DALPATBHAI NAVABHAI BANK OF BARODA(606985)
SubTotal 28892 28892
223 KADANA GJ-14-013-007-002/85379856
() 		1114013000NRG24110820230259425 11/08/2023 PUVAR ISHVARSINH PRADIPSINH 1114013WL014684 PUVAR ISHVARSINH PRADIPSINH 00415 SBIN0001294 3346 3346 Processed 20/09/2023 5775013964 MR ISHWARSINH PRADIPSINH PUWAR STATE BANK OF INDIA(508548)
224 KADANA GJ-14-013-007-002/85379856
() 		1114013000NRG24110820230259424 11/08/2023 PUVAR PRADIPSINH BHAVANSINH 1114013WL014684 PUVAR PRADIPSINH BHAVANSINH 00415 SBIN0001294 3346 3346 Processed 20/09/2023 5775013965 Mr. PRDIPSINH BHAVANSINH PUVAR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
SubTotal 6692 6692
Total 640346 640346

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADANA GJ1114013_110823APB_FTO_115195 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 152772
2 KADANA GJ1114013_110823APB_FTO_115195 Bank of Baroda BARB0DITWAS DITWAS 164006
3 KADANA GJ1114013_110823APB_FTO_115195 Bank of Baroda BARB0DIWADA DIWADA COLONY, GUJARAT 11010
4 KADANA GJ1114013_110823APB_FTO_115195 Bank of Baroda BARB0MALVAN MALVAN, GUJARAT 10556
5 KADANA GJ1114013_110823APB_FTO_115195 Bank of Baroda BARB0MUNPUR Munpur 7680
6 KADANA GJ1114013_110823APB_FTO_115195 Bank of Baroda BARB0MUNPUR MUNPUR, GUJARAT 250066
7 KADANA GJ1114013_110823APB_FTO_115195 Bank of Baroda BARB0VELANW VELANWADA 8672
8 KADANA GJ1114013_110823APB_FTO_115195 Baroda Gujarat Gramin Bank BARB0BGGBXX Kadana 28892
9 KADANA GJ1114013_110823APB_FTO_115195 State Bank of India SBIN0001294 LUNAWADA 6692

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