|
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-14-013-028-002/8536877
()
|
1114013000NRG24090120240445258
|
10/01/2024
|
PATELIYA BABUBHAI SURAMABHAI
|
1114013WL034771
|
PATELIYA BABUBHAI SURAMABHAI
|
00045
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
16/03/2024
|
|
1899868882
|
|
BABU SURMA PATELIA
|
BANK OF BARODA(606985)
|
|
2
|
KADANA
|
GJ-14-013-028-002/8536928
()
|
1114013000NRG24090120240445269
|
10/01/2024
|
BARIYA KANKABHAI ARJANBHAI
|
1114013WL034772
|
BARIYA KANKABHAI ARJANBHAI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
16/03/2024
|
|
1899868881
|
|
Mr. KANKABHAI ARJANBHAI BARIA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
3
|
KADANA
|
GJ-14-013-028-002/8539342288
()
|
1114013000NRG24090120240445270
|
10/01/2024
|
pateliya bhurabhai akhamabhai
|
1114013WL034772
|
pateliya bhurabhai akhamabhai
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
16/03/2024
|
|
1899868884
|
|
PATELIYA BHURABHAI
|
BANK OF BARODA(606985)
|
|
4
|
KADANA
|
GJ-14-013-028-002/8539342288
()
|
1114013000NRG24090120240445271
|
10/01/2024
|
pateliya kamlaben Bhurabhai
|
1114013WL034772
|
pateliya kamlaben Bhurabhai
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
16/03/2024
|
|
1899868915
|
|
PATELIYA KAMALABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
KADANA
|
GJ-14-013-028-002/8539342319
()
|
1114013000NRG24090120240445272
|
10/01/2024
|
PATELIYA MOHANBHAI LAXMANBHAI
|
1114013WL034772
|
PATELIYA MOHANBHAI LAXMANBHAI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
16/03/2024
|
|
1899868917
|
|
MOHANBHAI LAXMANBHAI PATELIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
KADANA
|
GJ-14-013-028-004/8535012
()
|
1114013000NRG24090120240445259
|
10/01/2024
|
KHANT BABUBHAI ARJUNBHAI
|
1114013WL034771
|
KHANT BABUBHAI ARJUNBHAI
|
00045
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
16/03/2024
|
|
1899868918
|
|
KHANT BABUBHAI
|
BANK OF BARODA(606985)
|
|
7
|
KADANA
|
GJ-14-013-028-004/853934079
()
|
1114013000NRG24090120240445260
|
10/01/2024
|
KHANT KALIBEN MUKESHBHAI
|
1114013WL034771
|
KHANT KALIBEN MUKESHBHAI
|
00045
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
16/03/2024
|
|
1899868883
|
|
KALIBEN MUKESHBHAI KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
KADANA
|
GJ-14-013-028-005/8530975
()
|
1114013000NRG24090120240445281
|
10/01/2024
|
DARAJI LALSHANKAR KHEMCHANDBHAI
|
1114013WL034773
|
DARAJI LALSHANKAR KHEMCHANDBHAI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
16/03/2024
|
|
1899868880
|
|
Mr. LALSHANKAR KHEMCHANDBHAI DARAJI
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
9
|
KADANA
|
GJ-14-013-028-005/8530975
()
|
1114013000NRG24090120240445280
|
10/01/2024
|
DARJI LILABEN LALSHANKAR
|
1114013WL034773
|
DARJI LILABEN LALSHANKAR
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
16/03/2024
|
|
1899868911
|
|
LEELABEN LALSHANKAR DARAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
KADANA
|
GJ-14-013-028-005/853933801
()
|
1114013000NRG24090120240445274
|
10/01/2024
|
VALAND LILABEN KANUBHAI
|
1114013WL034772
|
VALAND LILABEN KANUBHAI
|
00045
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
16/03/2024
|
|
1899868913
|
|
VALAND LILABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
KADANA
|
GJ-14-013-028-005/8539342355
()
|
1114013000NRG24090120240445283
|
10/01/2024
|
DARAJI ISHVARBHAI JIVABHAI
|
1114013WL034773
|
DARAJI ISHVARBHAI JIVABHAI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
16/03/2024
|
|
1899868910
|
|
ISHVARBHAI JIVABHAI DARJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
KADANA
|
GJ-14-013-028-005/8539342355
()
|
1114013000NRG24090120240445282
|
10/01/2024
|
DARAJI JYOTSANABEN ISHAVARBHAI
|
1114013WL034773
|
DARAJI JYOTSANABEN ISHAVARBHAI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
16/03/2024
|
|
1899868912
|
|
JYOTSANABEN ISHVARBHAI DARAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
KADANA
|
GJ-14-013-028-005/8539342383
()
|
1114013000NRG24090120240445275
|
10/01/2024
|
PATEL BHURIBEN JAYANTIBHAI
|
1114013WL034772
|
PATEL BHURIBEN JAYANTIBHAI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
16/03/2024
|
|
1899868905
|
|
BHURIBEN JAYANTIBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
KADANA
|
GJ-14-013-028-005/8539342383
()
|
1114013000NRG24090120240445276
|
10/01/2024
|
PATEL MANIBEN PARMABHAI
|
1114013WL034772
|
PATEL MANIBEN PARMABHAI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
16/03/2024
|
|
1899868904
|
|
MANIBEN PARAMABHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
KADANA
|
GJ-14-013-028-005/8539342404
()
|
1114013000NRG24090120240445279
|
10/01/2024
|
PRAJAPATI SAVITABAHEN SOMABHAI
|
1114013WL034772
|
PRAJAPATI SAVITABAHEN SOMABHAI
|
00045
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
16/03/2024
|
|
1899868914
|
|
SAVITABEN SOMABHAI PRAJAPATI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
16
|
KADANA
|
GJ-14-013-028-005/8539342404
()
|
1114013000NRG24090120240445278
|
10/01/2024
|
PRAJAPATI SOMABHAI RANCHHODBHAI
|
1114013WL034772
|
PRAJAPATI SOMABHAI RANCHHODBHAI
|
00045
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
16/03/2024
|
|
1899868909
|
|
SOMABHAI RANCHHODBHAI PRAJAPAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
17
|
KADANA
|
GJ-14-013-028-005/8539342408
()
|
1114013000NRG24090120240445264
|
10/01/2024
|
PATEL ANKITABEN KAMLESHBHAI
|
1114013WL034771
|
PATEL ANKITABEN KAMLESHBHAI
|
00045
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
16/03/2024
|
|
1899868906
|
|
ANKITABEN KAMLESHBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
18
|
KADANA
|
GJ-14-013-028-005/8539342408
()
|
1114013000NRG24090120240445263
|
10/01/2024
|
PATEL JASHODABEN MAHOTBHAI
|
1114013WL034771
|
PATEL JASHODABEN MAHOTBHAI
|
00045
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
16/03/2024
|
|
1899868907
|
|
PATEL JASHODABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
19
|
KADANA
|
GJ-14-013-028-005/8539342409
()
|
1114013000NRG24090120240445265
|
10/01/2024
|
TARAL PUJABHAI DHULABHAI
|
1114013WL034771
|
TARAL PUJABHAI DHULABHAI
|
00045
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
16/03/2024
|
|
1899868916
|
|
PUNJABHAI DHIRABHAI TARAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
20
|
KADANA
|
GJ-14-013-028-005/8539342410
()
|
1114013000NRG24090120240445285
|
10/01/2024
|
PATEL JASHODABEN RAMABHAI
|
1114013WL034773
|
PATEL JASHODABEN RAMABHAI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
16/03/2024
|
|
1899868886
|
|
JASODABEN RAMABHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
21
|
KADANA
|
GJ-14-013-038-001/509
()
|
1114013000NRG24090120240445305
|
10/01/2024
|
KHANT SUKHABHAI BHATHIBHAI
|
1114013WL034775
|
KHANT SUKHABHAI BHATHIBHAI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
16/03/2024
|
|
1899868902
|
|
KHANT SUKHABHAI BHATHIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KADANA
|
GJ-14-013-038-001/516
()
|
1114013000NRG24090120240445306
|
10/01/2024
|
KHANT CHAMPABEN RATNABHAI
|
1114013WL034775
|
KHANT CHAMPABEN RATNABHAI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
16/03/2024
|
|
1899868897
|
|
CHAMPABEN RATNABHAI KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
23
|
KADANA
|
GJ-14-013-038-001/516
()
|
1114013000NRG24090120240445307
|
10/01/2024
|
KHANT KALUBHAI RATNABHAI
|
1114013WL034775
|
KHANT KALUBHAI RATNABHAI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
16/03/2024
|
|
1899868896
|
|
Mr. KALUBHAI RATNABHAI KHANT
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
24
|
KADANA
|
GJ-14-013-038-001/516
()
|
1114013000NRG24090120240445308
|
10/01/2024
|
KHANT MINABEN KALUBHAI
|
1114013WL034775
|
KHANT MINABEN KALUBHAI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
16/03/2024
|
|
1899868899
|
|
KHANT MINABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
25
|
KADANA
|
GJ-14-013-038-001/534
()
|
1114013000NRG24090120240445322
|
10/01/2024
|
KHANT LAXMANBHAI MANABHAI
|
1114013WL034777
|
KHANT LAXMANBHAI MANABHAI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
16/03/2024
|
|
1899868890
|
|
Mr. LAXMANBHAI MONABHAI KHANT
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
26
|
KADANA
|
GJ-14-013-038-001/8533954
()
|
1114013000NRG24090120240445309
|
10/01/2024
|
KHANT MALABHAI KALUBHAI
|
1114013WL034775
|
KHANT MALABHAI KALUBHAI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
16/03/2024
|
|
1899868898
|
|
MALABHAI KALUBHAI KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
27
|
KADANA
|
GJ-14-013-038-001/8533999
()
|
1114013000NRG24090120240445323
|
10/01/2024
|
KHANT JIVABHAI MASURBHAI
|
1114013WL034777
|
KHANT JIVABHAI MASURBHAI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
16/03/2024
|
|
1899868885
|
|
KHANT JIVABHAI
|
BANK OF BARODA(606985)
|
|
28
|
KADANA
|
GJ-14-013-038-001/8534114
()
|
1114013000NRG24090120240445290
|
10/01/2024
|
DHAMOT RAMABHAI HATHIBHAI
|
1114013WL034774
|
DHAMOT RAMABHAI HATHIBHAI
|
00045
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
16/03/2024
|
|
1899868889
|
|
RAMANBHAI HATHIBHAI DHAMOT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
29
|
KADANA
|
GJ-14-013-038-001/8534114
()
|
1114013000NRG24090120240445289
|
10/01/2024
|
DHAMOT SUKHIBEN HATHIBHAI
|
1114013WL034774
|
DHAMOT SUKHIBEN HATHIBHAI
|
00045
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
16/03/2024
|
|
1899868891
|
|
DHAMOT SUKHIBEN HATHIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
30
|
KADANA
|
GJ-14-013-038-001/8534130
()
|
1114013000NRG24090120240445292
|
10/01/2024
|
KHANT JAYABEN BHIKHABHAI
|
1114013WL034774
|
KHANT JAYABEN BHIKHABHAI
|
00045
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
16/03/2024
|
|
1899868892
|
|
JAYABEN BHIKHABHAI KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
31
|
KADANA
|
GJ-14-013-038-001/8534877
()
|
1114013000NRG24090120240445293
|
10/01/2024
|
DHAMOT SUKHABHAI AKHMABHAI
|
1114013WL034774
|
DHAMOT SUKHABHAI AKHMABHAI
|
00045
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
16/03/2024
|
|
1899868893
|
|
SUKHABHAI AKHMABHAI DHAMOT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
32
|
KADANA
|
GJ-14-013-038-001/8634914
()
|
1114013000NRG24090120240445328
|
10/01/2024
|
KHANT MUNIBEN SOMABHAI
|
1114013WL034777
|
KHANT MUNIBEN SOMABHAI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
16/03/2024
|
|
1899868901
|
|
MUNIBEN SOMABHAI KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
33
|
KADANA
|
GJ-14-013-038-001/8634914
()
|
1114013000NRG24090120240445327
|
10/01/2024
|
KHANT SOMABHAI KOYABHAI
|
1114013WL034777
|
KHANT SOMABHAI KOYABHAI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
16/03/2024
|
|
1899868900
|
|
Mr. SOMABHAI KOYABHAI KHANT
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
34
|
KADANA
|
GJ-14-013-038-001/8634932
()
|
1114013000NRG24090120240445294
|
10/01/2024
|
DHAMOT ARJANBHAI RATABHAI
|
1114013WL034774
|
DHAMOT ARJANBHAI RATABHAI
|
00045
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
16/03/2024
|
|
1899868888
|
|
DHAMOT ARJANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
35
|
KADANA
|
GJ-14-013-038-001/86349769
()
|
1114013000NRG24090120240445329
|
10/01/2024
|
KHANT FATABHAI MANABHAI
|
1114013WL034777
|
KHANT FATABHAI MANABHAI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
16/03/2024
|
|
1899868894
|
|
Mr. FTABHAI MANABHAI KHANT
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
36
|
KADANA
|
GJ-14-013-038-001/86349793
()
|
1114013000NRG24090120240445330
|
10/01/2024
|
KHANT RANJIT MASURBHAI
|
1114013WL034777
|
KHANT RANJIT MASURBHAI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
16/03/2024
|
|
1899868887
|
|
KHANT RANJITBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
37
|
KADANA
|
GJ-14-013-038-001/86349802
()
|
1114013000NRG24090120240445301
|
10/01/2024
|
KHANT HANSABEN LALABHAI
|
1114013WL034774
|
KHANT HANSABEN LALABHAI
|
00045
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
16/03/2024
|
|
1899868895
|
|
KHANT HANSABEN LALABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
138255
|
138255
|
|
|
|
|
|
|
|
|
38
|
KADANA
|
GJ-14-013-028-002/8536877
()
|
1114013000NRG24090120240445257
|
10/01/2024
|
PATELIYA SURAMABHAI MALABHAI
|
1114013WL034771
|
PATELIYA SURAMABHAI MALABHAI
|
00045
|
BARB0DIWADA
|
3585
|
3585
|
Processed
|
16/03/2024
|
|
1899868925
|
|
SURMABHAI M PATELIYA
|
BANK OF BARODA(606985)
|
|
39
|
KADANA
|
GJ-14-013-028-002/8539342319
()
|
1114013000NRG24090120240445273
|
10/01/2024
|
PATELIYA JASHIBEN MOHANBHAI
|
1114013WL034772
|
PATELIYA JASHIBEN MOHANBHAI
|
00045
|
BARB0DIWADA
|
3840
|
3840
|
Processed
|
16/03/2024
|
|
1899868927
|
|
ASHIBEN MOHANBHAI P
|
BANK OF BARODA(606985)
|
|
40
|
KADANA
|
GJ-14-013-028-005/8530976
()
|
1114013000NRG24090120240445262
|
10/01/2024
|
TARAL JIGNESHKUMAR RAMESHBHAI
|
1114013WL034771
|
TARAL JIGNESHKUMAR RAMESHBHAI
|
00045
|
BARB0DIWADA
|
3585
|
3585
|
Processed
|
16/03/2024
|
|
1899868931
|
|
TARAL JIGNESHKUMAR R
|
BANK OF BARODA(606985)
|
|
41
|
KADANA
|
GJ-14-013-028-005/8530976
()
|
1114013000NRG24090120240445261
|
10/01/2024
|
TARAL RAMESHBHAI PUJABHAI
|
1114013WL034771
|
TARAL RAMESHBHAI PUJABHAI
|
00045
|
BARB0DIWADA
|
3585
|
3585
|
Processed
|
16/03/2024
|
|
1899868928
|
|
RAMESHBHAI PUJABHAI
|
BANK OF BARODA(606985)
|
|
42
|
KADANA
|
GJ-14-013-028-005/8539342409
()
|
1114013000NRG24090120240445266
|
10/01/2024
|
TARAL MADHUBEN ASHISHKUMAR
|
1114013WL034771
|
TARAL MADHUBEN ASHISHKUMAR
|
00045
|
BARB0DIWADA
|
3585
|
3585
|
Processed
|
16/03/2024
|
|
1899868930
|
|
TARAL MADHUBEN ASHIS
|
BANK OF BARODA(606985)
|
|
43
|
KADANA
|
GJ-14-013-028-005/8539342411
()
|
1114013000NRG24090120240445267
|
10/01/2024
|
PATEL KANTABEN SHIVABHAI
|
1114013WL034771
|
PATEL KANTABEN SHIVABHAI
|
00045
|
BARB0DIWADA
|
3585
|
3585
|
Processed
|
16/03/2024
|
|
1899868926
|
|
KANTABEN SHIVABHAI P
|
BANK OF BARODA(606985)
|
|
44
|
KADANA
|
GJ-14-013-038-001/8634911
()
|
1114013000NRG24090120240445316
|
10/01/2024
|
KHANT DINESHBHAI JIVABHAI
|
1114013WL034775
|
KHANT DINESHBHAI JIVABHAI
|
00045
|
BARB0DIWADA
|
3840
|
3840
|
Processed
|
16/03/2024
|
|
1899868929
|
|
KHANT DINESHBHAI JIV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25605
|
25605
|
|
|
|
|
|
|
|
|
45
|
KADANA
|
GJ-14-013-028-005/8539342411
()
|
1114013000NRG24090120240445268
|
10/01/2024
|
PATEL KAMLESHKUMAR SHIVABHAI
|
1114013WL034771
|
PATEL KAMLESHKUMAR SHIVABHAI
|
00045
|
BARB0LUNAWA
|
3585
|
3585
|
Processed
|
16/03/2024
|
|
1899868919
|
|
KAMLESHKUMAR SHIVABH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
46
|
KADANA
|
GJ-14-013-028-005/8539342356
()
|
1114013000NRG24090120240445284
|
10/01/2024
|
DARAJI ALKESHKUMAR ISHVARLAL
|
1114013WL034773
|
DARAJI ALKESHKUMAR ISHVARLAL
|
00045
|
BARB0MALVAN
|
3840
|
3840
|
Processed
|
16/03/2024
|
|
1899868920
|
|
ALKESHKUMAR ISHVARLA
|
BANK OF BARODA(606985)
|
|
47
|
KADANA
|
GJ-14-013-038-001/509
()
|
1114013000NRG24090120240445304
|
10/01/2024
|
KHANT BHATHIBHAI KOYABHAI
|
1114013WL034775
|
KHANT BHATHIBHAI KOYABHAI
|
00045
|
BARB0MALVAN
|
3840
|
3840
|
Processed
|
16/03/2024
|
|
1899868922
|
|
KHANT BHATHIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
KADANA
|
GJ-14-013-038-001/8533954
()
|
1114013000NRG24090120240445310
|
10/01/2024
|
KHANT BABLIBEN MALABHAI
|
1114013WL034775
|
KHANT BABLIBEN MALABHAI
|
00045
|
BARB0MALVAN
|
3840
|
3840
|
Processed
|
16/03/2024
|
|
1899868923
|
|
BABALBEN MALABHAI KH
|
BANK OF BARODA(606985)
|
|
49
|
KADANA
|
GJ-14-013-038-001/8533958
()
|
1114013000NRG24090120240445311
|
10/01/2024
|
KHANT BABUBHAI SUKHABHAI
|
1114013WL034775
|
KHANT BABUBHAI SUKHABHAI
|
00045
|
BARB0MALVAN
|
3840
|
3840
|
Processed
|
16/03/2024
|
|
1899868924
|
|
BABUBHAI SUKHABHAI K
|
BANK OF BARODA(606985)
|
|
50
|
KADANA
|
GJ-14-013-038-001/8534145
()
|
1114013000NRG24090120240445326
|
10/01/2024
|
KHANT VALIBEN PUNJABHAI
|
1114013WL034777
|
KHANT VALIBEN PUNJABHAI
|
00045
|
BARB0MALVAN
|
3840
|
3840
|
Processed
|
16/03/2024
|
|
1899868921
|
|
KHANT VALIBEN PUNJABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19200
|
19200
|
|
|
|
|
|
|
|
|
51
|
KADANA
|
GJ-14-013-038-001/512
()
|
1114013000NRG24090120240445321
|
10/01/2024
|
KHANT RAMESHBHAI LAXMANBHAI
|
1114013WL034777
|
KHANT RAMESHBHAI LAXMANBHAI
|
00045
|
BARB0SENAPA
|
3840
|
3840
|
Processed
|
16/03/2024
|
|
1899868875
|
|
Mr. RAMSHBHAI LAXMANBHAI KHANT
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
52
|
KADANA
|
GJ-14-013-038-001/521
()
|
1114013000NRG24090120240445287
|
10/01/2024
|
KHANT AMRATBHAI VIRABHAI
|
1114013WL034774
|
KHANT AMRATBHAI VIRABHAI
|
00045
|
BARB0SENAPA
|
3585
|
3585
|
Processed
|
16/03/2024
|
|
1899868877
|
|
KHANT AMRATBHAI VIRA
|
BANK OF BARODA(606985)
|
|
53
|
KADANA
|
GJ-14-013-038-001/521
()
|
1114013000NRG24090120240445288
|
10/01/2024
|
KHANT SONIBEN VIRABHAI
|
1114013WL034774
|
KHANT SONIBEN VIRABHAI
|
00045
|
BARB0SENAPA
|
3585
|
3585
|
Processed
|
16/03/2024
|
|
1899868879
|
|
KHANT SONIBEN
|
BANK OF BARODA(606985)
|
|
54
|
KADANA
|
GJ-14-013-038-001/521
()
|
1114013000NRG24090120240445286
|
10/01/2024
|
KHANT VIRABHAI HIRABHAI
|
1114013WL034774
|
KHANT VIRABHAI HIRABHAI
|
00045
|
BARB0SENAPA
|
3585
|
3585
|
Processed
|
16/03/2024
|
|
1899868870
|
|
Mr. VIRABHAI HIRABHAI KHANT
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
55
|
KADANA
|
GJ-14-013-038-001/8533958
()
|
1114013000NRG24090120240445312
|
10/01/2024
|
KHANT URMILABEN BABAUBHAI
|
1114013WL034775
|
KHANT URMILABEN BABAUBHAI
|
00045
|
BARB0SENAPA
|
3840
|
3840
|
Processed
|
16/03/2024
|
|
1899868878
|
|
KHANT URMILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
KADANA
|
GJ-14-013-038-001/8534050
()
|
1114013000NRG24090120240445324
|
10/01/2024
|
DHAMOT BHARATBHAI BHEMABHAI
|
1114013WL034777
|
DHAMOT BHARATBHAI BHEMABHAI
|
00045
|
BARB0SENAPA
|
3840
|
3840
|
Processed
|
16/03/2024
|
|
1899868872
|
|
DHAMOT BHARATBHAI
|
BANK OF BARODA(606985)
|
|
57
|
KADANA
|
GJ-14-013-038-001/8534130
()
|
1114013000NRG24090120240445291
|
10/01/2024
|
KHANT BHIKHABHAI KHATRABHAI.
|
1114013WL034774
|
KHANT BHIKHABHAI KHATRABHAI.
|
00045
|
BARB0SENAPA
|
3585
|
3585
|
Processed
|
16/03/2024
|
|
1899868873
|
|
KHANT BHIKHABHAI
|
BANK OF BARODA(606985)
|
|
58
|
KADANA
|
GJ-14-013-038-001/8534134
()
|
1114013000NRG24090120240445314
|
10/01/2024
|
DHAMOT GANGABEN BAPUDABHAI
|
1114013WL034775
|
DHAMOT GANGABEN BAPUDABHAI
|
00045
|
BARB0SENAPA
|
3840
|
3840
|
Processed
|
16/03/2024
|
|
1899868935
|
|
DHAMOT GANGABEN BAPU
|
BANK OF BARODA(606985)
|
|
59
|
KADANA
|
GJ-14-013-038-001/8534134
()
|
1114013000NRG24090120240445313
|
10/01/2024
|
DHAMOT LILABEN MANABHAI
|
1114013WL034775
|
DHAMOT LILABEN MANABHAI
|
00045
|
BARB0SENAPA
|
3840
|
3840
|
Processed
|
16/03/2024
|
|
1899868934
|
|
DHAMOT LILABEN
|
BANK OF BARODA(606985)
|
|
60
|
KADANA
|
GJ-14-013-038-001/8534145
()
|
1114013000NRG24090120240445325
|
10/01/2024
|
KHANT AMARATBEN DINESHBHAI
|
1114013WL034777
|
KHANT AMARATBEN DINESHBHAI
|
00045
|
BARB0SENAPA
|
3840
|
3840
|
Processed
|
16/03/2024
|
|
1899868876
|
|
KHANT AMARATBEN DINE
|
BANK OF BARODA(606985)
|
|
61
|
KADANA
|
GJ-14-013-038-001/8634911
()
|
1114013000NRG24090120240445315
|
10/01/2024
|
KHANT JIVABHAI KOYABHAI
|
1114013WL034775
|
KHANT JIVABHAI KOYABHAI
|
00045
|
BARB0SENAPA
|
3840
|
3840
|
Processed
|
16/03/2024
|
|
1899868871
|
|
Mr. JIVABHAI KOYABHAI KHANT
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
62
|
KADANA
|
GJ-14-013-038-001/8634932
()
|
1114013000NRG24090120240445295
|
10/01/2024
|
DHAMOT RAMILABEN ARJANBHAI
|
1114013WL034774
|
DHAMOT RAMILABEN ARJANBHAI
|
00045
|
BARB0SENAPA
|
3585
|
3585
|
Processed
|
16/03/2024
|
|
1899868866
|
|
DHAMOT RAMILABEN
|
BANK OF BARODA(606985)
|
|
63
|
KADANA
|
GJ-14-013-038-001/86349743
()
|
1114013000NRG24090120240445296
|
10/01/2024
|
DHAMOT PARSINGBHAI RATNABHAI
|
1114013WL034774
|
DHAMOT PARSINGBHAI RATNABHAI
|
00045
|
BARB0SENAPA
|
3840
|
3840
|
Processed
|
16/03/2024
|
|
1899868865
|
|
DHAMOT PARASINGBHAI
|
BANK OF BARODA(606985)
|
|
64
|
KADANA
|
GJ-14-013-038-001/86349743
()
|
1114013000NRG24090120240445297
|
10/01/2024
|
DHAMOT RAJESHKUMAR PARSINGBHAI
|
1114013WL034774
|
DHAMOT RAJESHKUMAR PARSINGBHAI
|
00045
|
BARB0SENAPA
|
3840
|
3840
|
Processed
|
16/03/2024
|
|
1899868932
|
|
RAJESHKUAMR PARSINGB
|
BANK OF BARODA(606985)
|
|
65
|
KADANA
|
GJ-14-013-038-001/86349793
()
|
1114013000NRG24090120240445331
|
10/01/2024
|
KHANT REKHABEN RANJITBHAI
|
1114013WL034777
|
KHANT REKHABEN RANJITBHAI
|
00045
|
BARB0SENAPA
|
3840
|
3840
|
Processed
|
16/03/2024
|
|
1899868867
|
|
REKHABEN RANJITBHAI KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
66
|
KADANA
|
GJ-14-013-038-001/86349800
()
|
1114013000NRG24090120240445299
|
10/01/2024
|
KHANT SUMITRABEN LALABHAI
|
1114013WL034774
|
KHANT SUMITRABEN LALABHAI
|
00045
|
BARB0SENAPA
|
3585
|
3585
|
Processed
|
16/03/2024
|
|
1899868933
|
|
SUMITRABEN LALABHAI
|
BANK OF BARODA(606985)
|
|
67
|
KADANA
|
GJ-14-013-038-001/86349802
()
|
1114013000NRG24090120240445300
|
10/01/2024
|
KHANT LALABHAI LAXMANBHAI
|
1114013WL034774
|
KHANT LALABHAI LAXMANBHAI
|
00045
|
BARB0SENAPA
|
3585
|
3585
|
Processed
|
16/03/2024
|
|
1899868874
|
|
Mr. LALABHAI LAXMANBHAI KHANT
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
68
|
KADANA
|
GJ-14-013-038-001/86349831
()
|
1114013000NRG24090120240445317
|
10/01/2024
|
KHANT KALUBHAI BHEMABHAI
|
1114013WL034775
|
KHANT KALUBHAI BHEMABHAI
|
00045
|
BARB0SENAPA
|
3840
|
3840
|
Processed
|
16/03/2024
|
|
1899868869
|
|
KHANT KALUBHAI BHEMA
|
BANK OF BARODA(606985)
|
|
69
|
KADANA
|
GJ-14-013-038-001/86349831
()
|
1114013000NRG24090120240445318
|
10/01/2024
|
KHANT MANJULABEN KALUBHAI
|
1114013WL034775
|
KHANT MANJULABEN KALUBHAI
|
00045
|
BARB0SENAPA
|
3840
|
3840
|
Processed
|
16/03/2024
|
|
1899868868
|
|
KHANT MANJULABAHEN K
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71175
|
71175
|
|
|
|
|
|
|
|
|
70
|
KADANA
|
GJ-14-013-028-005/8539342383
()
|
1114013000NRG24090120240445277
|
10/01/2024
|
CHAUDHARI BHAVESHKUMAR JAYANTIBHAI
|
1114013WL034772
|
CHAUDHARI BHAVESHKUMAR JAYANTIBHAI
|
00415
|
SBIN0018082
|
3840
|
3840
|
Processed
|
16/03/2024
|
|
1899868908
|
|
BHAVESHKUMAR JAYANTI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
71
|
KADANA
|
GJ-14-013-038-001/86349800
()
|
1114013000NRG24090120240445298
|
10/01/2024
|
KHANT LALABHAI GOBRABHAI
|
1114013WL034774
|
KHANT LALABHAI GOBRABHAI
|
00468
|
UBIN0917478
|
3585
|
3585
|
Processed
|
16/03/2024
|
|
1899868903
|
|
KHANT LALABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
265245
|
265245
|
|
|
|
|
|
|
|