|
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-14-013-002-001/8539338399
()
|
1114013000NRG24030120240434655
|
04/01/2024
|
DAMOR JAYESHBHAI NARVATBHAI
|
1114013WL033175
|
DAMOR JAYESHBHAI NARVATBHAI
|
00045
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
13/03/2024
|
|
1738000980
|
|
MR JAYESHKUMAR NATVARBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
2
|
KADANA
|
GJ-14-013-002-001/8539338502
()
|
1114013000NRG24030120240434660
|
04/01/2024
|
DAMOR BHAVANABEN SAILESHKUMAR
|
1114013WL033175
|
DAMOR BHAVANABEN SAILESHKUMAR
|
00045
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
13/03/2024
|
|
1738001019
|
|
BHAVNABEN DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
KADANA
|
GJ-14-013-003-001/8528210
()
|
1114013000NRG24030120240434673
|
04/01/2024
|
VAGDIYA RATNABHAI JAVRABHAI
|
1114013WL033178
|
VAGDIYA RATNABHAI JAVRABHAI
|
00045
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
13/03/2024
|
|
1738001024
|
|
RATNABHAI JVARABHAI VAGDIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
KADANA
|
GJ-14-013-003-001/8530080762
()
|
1114013000NRG24030120240434678
|
04/01/2024
|
DAMOR SURMABHAI MANABHAI
|
1114013WL033178
|
DAMOR SURMABHAI MANABHAI
|
00045
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
13/03/2024
|
|
1738001022
|
|
Damor Surmabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
KADANA
|
GJ-14-013-003-001/8531706
()
|
1114013000NRG24030120240434679
|
04/01/2024
|
DAMOR AMBABEN SOMABHAI
|
1114013WL033178
|
DAMOR AMBABEN SOMABHAI
|
00045
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
13/03/2024
|
|
1738000981
|
|
DAMOR AMBABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
KADANA
|
GJ-14-013-009-001/8538882
()
|
1114013000NRG24040120240435133
|
04/01/2024
|
VAGADIYA SAVITABEN ARJUNBHAI
|
1114013WL033246
|
VAGADIYA SAVITABEN ARJUNBHAI
|
00045
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
13/03/2024
|
|
1738000979
|
|
SAVITABEN ARJANBHAI
|
BANK OF BARODA(606985)
|
|
7
|
KADANA
|
GJ-14-013-009-001/853922500
()
|
1114013000NRG24040120240435115
|
04/01/2024
|
DAMOR RAMESHBHAI DALABHAI
|
1114013WL033243
|
DAMOR RAMESHBHAI DALABHAI
|
00045
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
13/03/2024
|
|
1738001021
|
|
RAMESHBHAI DALABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
KADANA
|
GJ-14-013-009-001/853922591
()
|
1114013000NRG24040120240435120
|
04/01/2024
|
RAVAL RUMALBHAI DHULABHAI
|
1114013WL033243
|
RAVAL RUMALBHAI DHULABHAI
|
00045
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
13/03/2024
|
|
1738000983
|
|
RAVAL RUMALBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
KADANA
|
GJ-14-013-009-001/853922637
()
|
1114013000NRG24040120240435129
|
04/01/2024
|
DAMOR SHANABHAI VAGHABHAI
|
1114013WL033245
|
DAMOR SHANABHAI VAGHABHAI
|
00045
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
13/03/2024
|
|
1738000982
|
|
DAMOR SHANABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
KADANA
|
GJ-14-013-012-001/8530035
()
|
1114013000NRG24030120240434691
|
04/01/2024
|
DAMOR ARVINDBHAI MANABHAI
|
1114013WL033181
|
DAMOR ARVINDBHAI MANABHAI
|
00045
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
13/03/2024
|
|
1738001046
|
|
ARVINDBHAI MANABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
KADANA
|
GJ-14-013-034-001/853933612
()
|
1114013000NRG24030120240434718
|
04/01/2024
|
CHAMAR DALABHAI MAVABHAI
|
1114013WL033185
|
CHAMAR DALABHAI MAVABHAI
|
00045
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
13/03/2024
|
|
1738001023
|
|
DALABHAI MANABHAI CHAMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
KADANA
|
GJ-14-013-034-001/853933612
()
|
1114013000NRG24030120240434719
|
04/01/2024
|
CHAMAR RUPIBEN DALABHAI
|
1114013WL033185
|
CHAMAR RUPIBEN DALABHAI
|
00045
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
13/03/2024
|
|
1738001020
|
|
CHAMAR RUPIBEN DALABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
KADANA
|
GJ-14-013-034-001/853933617
()
|
1114013000NRG24030120240434721
|
04/01/2024
|
PATELIYA DHULIBEN LAXMANBHAI
|
1114013WL033185
|
PATELIYA DHULIBEN LAXMANBHAI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
13/03/2024
|
|
1738001047
|
|
DHULIBEN LAXMANBHAI PATELIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
KADANA
|
GJ-14-013-034-001/853933617
()
|
1114013000NRG24030120240434720
|
04/01/2024
|
PATELIYA LAXMANBHAI KALUBHAI
|
1114013WL033185
|
PATELIYA LAXMANBHAI KALUBHAI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
13/03/2024
|
|
1738001045
|
|
LAXMANBHAI KALUBHAI PATELIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50700
|
50700
|
|
|
|
|
|
|
|
|
15
|
KADANA
|
GJ-14-013-003-001/8528193
()
|
1114013000NRG24030120240434681
|
04/01/2024
|
TAVIYAD RANJITBHAI DHIRABHAI
|
1114013WL033179
|
TAVIYAD RANJITBHAI DHIRABHAI
|
00045
|
BARB0DITWAS
|
3840
|
3840
|
Processed
|
13/03/2024
|
|
1738000994
|
|
RANJITBHAI DHIRABHAI
|
BANK OF BARODA(606985)
|
|
16
|
KADANA
|
GJ-14-013-003-001/8530080523
()
|
1114013000NRG24030120240434682
|
04/01/2024
|
VAGADIYA HASMUKHBHAI BHARATBHAI
|
1114013WL033179
|
VAGADIYA HASMUKHBHAI BHARATBHAI
|
00045
|
BARB0DITWAS
|
3840
|
3840
|
Processed
|
13/03/2024
|
|
1738000993
|
|
HASMUKHBHAI BHARATBH
|
BANK OF BARODA(606985)
|
|
17
|
KADANA
|
GJ-14-013-003-001/8530080613
()
|
1114013000NRG24030120240434677
|
04/01/2024
|
VAGADIYA MANIBEN RANCHHODBHAI
|
1114013WL033178
|
VAGADIYA MANIBEN RANCHHODBHAI
|
00045
|
BARB0DITWAS
|
3585
|
3585
|
Processed
|
13/03/2024
|
|
1738000991
|
|
MANIBEN RANCHHODBHAI
|
BANK OF BARODA(606985)
|
|
18
|
KADANA
|
GJ-14-013-006-001/666-A
()
|
1114013000NRG24030120240434685
|
04/01/2024
|
BARIYA NATHABHAI HARIYABHAI
|
1114013WL033180
|
BARIYA NATHABHAI HARIYABHAI
|
00045
|
BARB0DITWAS
|
2629
|
2629
|
Processed
|
13/03/2024
|
|
1738000999
|
|
BARIYA NATHABHAI
|
BANK OF BARODA(606985)
|
|
19
|
KADANA
|
GJ-14-013-009-001/8538618
()
|
1114013000NRG24040120240435108
|
04/01/2024
|
DAMOR GITABEN AMRABHAI
|
1114013WL033242
|
DAMOR GITABEN AMRABHAI
|
00045
|
BARB0DITWAS
|
3840
|
3840
|
Processed
|
13/03/2024
|
|
1738001015
|
|
GITABEN AMARABHAI DA
|
BANK OF BARODA(606985)
|
|
20
|
KADANA
|
GJ-14-013-009-001/8538830
()
|
1114013000NRG24040120240435109
|
04/01/2024
|
DAMOR LILABEN AMRABHAI
|
1114013WL033242
|
DAMOR LILABEN AMRABHAI
|
00045
|
BARB0DITWAS
|
3840
|
3840
|
Processed
|
13/03/2024
|
|
1738001009
|
|
LILABEN AMRABHAI DAM
|
BANK OF BARODA(606985)
|
|
21
|
KADANA
|
GJ-14-013-009-001/8538839
()
|
1114013000NRG24040120240435132
|
04/01/2024
|
DAMOR JAVRABHAI BHEMABHAI
|
1114013WL033246
|
DAMOR JAVRABHAI BHEMABHAI
|
00045
|
BARB0DITWAS
|
3840
|
3840
|
Processed
|
13/03/2024
|
|
1738001012
|
|
JAVRABHAI BHEMABHAI
|
BANK OF BARODA(606985)
|
|
22
|
KADANA
|
GJ-14-013-009-001/8538978
()
|
1114013000NRG24040120240435125
|
04/01/2024
|
RAVAL SANKALA BHAI DHULA BHAI
|
1114013WL033245
|
RAVAL SANKALA BHAI DHULA BHAI
|
00045
|
BARB0DITWAS
|
3585
|
3585
|
Processed
|
13/03/2024
|
|
1738001003
|
|
RAVAL SHANKALBHAI DHULABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
23
|
KADANA
|
GJ-14-013-009-001/8538978
()
|
1114013000NRG24040120240435126
|
04/01/2024
|
RAVAL SURAJ BEN SANKALA BHAI
|
1114013WL033245
|
RAVAL SURAJ BEN SANKALA BHAI
|
00045
|
BARB0DITWAS
|
3585
|
3585
|
Processed
|
13/03/2024
|
|
1738001002
|
|
RAVAL SURAJBEN SHANK
|
BANK OF BARODA(606985)
|
|
24
|
KADANA
|
GJ-14-013-009-001/85390104
()
|
1114013000NRG24040120240435110
|
04/01/2024
|
CHAMAR KANKUBEN RAMABHAI
|
1114013WL033242
|
CHAMAR KANKUBEN RAMABHAI
|
00045
|
BARB0DITWAS
|
3840
|
3840
|
Processed
|
13/03/2024
|
|
1738001000
|
|
CHAMAR KANKUBEN
|
BANK OF BARODA(606985)
|
|
25
|
KADANA
|
GJ-14-013-009-001/85392190
()
|
1114013000NRG24040120240435127
|
04/01/2024
|
MALIVAD MANIBEN NARSINHABHAI
|
1114013WL033245
|
MALIVAD MANIBEN NARSINHABHAI
|
00045
|
BARB0DITWAS
|
3585
|
3585
|
Processed
|
13/03/2024
|
|
1738001006
|
|
MALIVAD MANIBEN NARSINHABHAAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
26
|
KADANA
|
GJ-14-013-009-001/853922196
()
|
1114013000NRG24040120240435138
|
04/01/2024
|
Maliwad Somabhai Lalabhai
|
1114013WL033247
|
Maliwad Somabhai Lalabhai
|
00045
|
BARB0DITWAS
|
3585
|
3585
|
Processed
|
13/03/2024
|
|
1738001013
|
|
SOMABHAI LALABHAI MA
|
BANK OF BARODA(606985)
|
|
27
|
KADANA
|
GJ-14-013-009-001/853922239
()
|
1114013000NRG24040120240435135
|
04/01/2024
|
DAMOR KANUBHAI VALABHAI
|
1114013WL033246
|
DAMOR KANUBHAI VALABHAI
|
00045
|
BARB0DITWAS
|
3840
|
3840
|
Processed
|
13/03/2024
|
|
1738001044
|
|
KANUBHAI VALABHAI DA
|
BANK OF BARODA(606985)
|
|
28
|
KADANA
|
GJ-14-013-009-001/853922435
()
|
1114013000NRG24040120240435114
|
04/01/2024
|
VAGDIYA BHAVANABEN SHALESHBHAI
|
1114013WL033243
|
VAGDIYA BHAVANABEN SHALESHBHAI
|
00045
|
BARB0DITWAS
|
3585
|
3585
|
Processed
|
13/03/2024
|
|
1738000990
|
|
BHAVNABEN SAILESHKUM
|
BANK OF BARODA(606985)
|
|
29
|
KADANA
|
GJ-14-013-009-001/853922435
()
|
1114013000NRG24040120240435113
|
04/01/2024
|
VAGDIYA MAKANBHAI VAGHABHAI
|
1114013WL033243
|
VAGDIYA MAKANBHAI VAGHABHAI
|
00045
|
BARB0DITWAS
|
3585
|
3585
|
Processed
|
13/03/2024
|
|
1738000988
|
|
MAKANBHAI VADHABHAI
|
BANK OF BARODA(606985)
|
|
30
|
KADANA
|
GJ-14-013-009-001/853922488
()
|
1114013000NRG24040120240435128
|
04/01/2024
|
DAMOR BHIKHABHAI HIRABHAI
|
1114013WL033245
|
DAMOR BHIKHABHAI HIRABHAI
|
00045
|
BARB0DITWAS
|
3585
|
3585
|
Processed
|
13/03/2024
|
|
1738000997
|
|
BHIKHABHAI HIRABHAI
|
BANK OF BARODA(606985)
|
|
31
|
KADANA
|
GJ-14-013-009-001/853922500
()
|
1114013000NRG24040120240435116
|
04/01/2024
|
DAMOR GITABEN RAMESHBHAI
|
1114013WL033243
|
DAMOR GITABEN RAMESHBHAI
|
00045
|
BARB0DITWAS
|
3585
|
3585
|
Processed
|
13/03/2024
|
|
1738001010
|
|
GITABEN RAMESHBHAI D
|
BANK OF BARODA(606985)
|
|
32
|
KADANA
|
GJ-14-013-009-001/853922535
()
|
1114013000NRG24040120240435136
|
04/01/2024
|
damor chandaben maniyabhai
|
1114013WL033246
|
damor chandaben maniyabhai
|
00045
|
BARB0DITWAS
|
3840
|
3840
|
Processed
|
13/03/2024
|
|
1738000996
|
|
CHANDABEN MANIYABHAI
|
BANK OF BARODA(606985)
|
|
33
|
KADANA
|
GJ-14-013-009-001/853922535
()
|
1114013000NRG24040120240435137
|
04/01/2024
|
damor kankuben galabhai
|
1114013WL033246
|
damor kankuben galabhai
|
00045
|
BARB0DITWAS
|
3840
|
3840
|
Processed
|
13/03/2024
|
|
1738001004
|
|
DAMOR KANKUBEN
|
BANK OF BARODA(606985)
|
|
34
|
KADANA
|
GJ-14-013-009-001/853922549
()
|
1114013000NRG24040120240435118
|
04/01/2024
|
BAMANIYA VIJAYBHAI MAGANBHAI
|
1114013WL033243
|
BAMANIYA VIJAYBHAI MAGANBHAI
|
00045
|
BARB0DITWAS
|
3585
|
3585
|
Processed
|
13/03/2024
|
|
1738001008
|
|
BAMANIYA VIJAYBHAI
|
BANK OF BARODA(606985)
|
|
35
|
KADANA
|
GJ-14-013-009-001/853922565
()
|
1114013000NRG24040120240435119
|
04/01/2024
|
VAGDIYA CHAMPABEN HIRABHAI
|
1114013WL033243
|
VAGDIYA CHAMPABEN HIRABHAI
|
00045
|
BARB0DITWAS
|
3585
|
3585
|
Processed
|
13/03/2024
|
|
1738000998
|
|
CHAMPABEN HIRABHAI V
|
BANK OF BARODA(606985)
|
|
36
|
KADANA
|
GJ-14-013-009-001/853922591
()
|
1114013000NRG24040120240435121
|
04/01/2024
|
RAVAL MAHESHKUMAR RUMALBHAI
|
1114013WL033243
|
RAVAL MAHESHKUMAR RUMALBHAI
|
00045
|
BARB0DITWAS
|
3585
|
3585
|
Processed
|
13/03/2024
|
|
1738001001
|
|
RAVAL MAHESHKUMAR RU
|
BANK OF BARODA(606985)
|
|
37
|
KADANA
|
GJ-14-013-009-001/853922597
()
|
1114013000NRG24040120240435111
|
04/01/2024
|
BHANGI GITABEN HIRABHAI
|
1114013WL033242
|
BHANGI GITABEN HIRABHAI
|
00045
|
BARB0DITWAS
|
3585
|
3585
|
Processed
|
13/03/2024
|
|
1738000995
|
|
GITABEN HIRABHAI BHA
|
BANK OF BARODA(606985)
|
|
38
|
KADANA
|
GJ-14-013-009-001/853922637
()
|
1114013000NRG24040120240435130
|
04/01/2024
|
DAMOR SHARDABEN SHANABHAI
|
1114013WL033245
|
DAMOR SHARDABEN SHANABHAI
|
00045
|
BARB0DITWAS
|
3585
|
3585
|
Processed
|
13/03/2024
|
|
1738001005
|
|
DAMOR SHARDABEN SHAN
|
BANK OF BARODA(606985)
|
|
39
|
KADANA
|
GJ-14-013-009-001/853922652
()
|
1114013000NRG24040120240435139
|
04/01/2024
|
vagadiya masurabhai bhurabhai
|
1114013WL033247
|
vagadiya masurabhai bhurabhai
|
00045
|
BARB0DITWAS
|
3585
|
3585
|
Processed
|
13/03/2024
|
|
1738000989
|
|
Mr. MASURBHAI BHURABHAI VAGADIYA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
40
|
KADANA
|
GJ-14-013-009-001/853922711
()
|
1114013000NRG24040120240435112
|
04/01/2024
|
MALIVAD SOMABHAI MANIYABHAI
|
1114013WL033242
|
MALIVAD SOMABHAI MANIYABHAI
|
00045
|
BARB0DITWAS
|
3840
|
3840
|
Processed
|
13/03/2024
|
|
1738001007
|
|
MALIVAD SOMABHAI
|
BANK OF BARODA(606985)
|
|
41
|
KADANA
|
GJ-14-013-009-001/853922805
()
|
1114013000NRG24040120240435131
|
04/01/2024
|
DAMOR MOGHABHAI RUPABHAI
|
1114013WL033245
|
DAMOR MOGHABHAI RUPABHAI
|
00045
|
BARB0DITWAS
|
3840
|
3840
|
Processed
|
13/03/2024
|
|
1738001014
|
|
MODHABHAI RUPABHAI D
|
BANK OF BARODA(606985)
|
|
42
|
KADANA
|
GJ-14-013-012-001/8530202219
()
|
1114013000NRG24030120240434692
|
04/01/2024
|
DAMOR PARVINBHAI JESHINGBHAI
|
1114013WL033181
|
DAMOR PARVINBHAI JESHINGBHAI
|
00045
|
BARB0DITWAS
|
3585
|
3585
|
Processed
|
13/03/2024
|
|
1738001043
|
|
DAMOR PRAVINBHAI JES
|
BANK OF BARODA(606985)
|
|
43
|
KADANA
|
GJ-14-013-027-002/8537543
()
|
1114013000NRG24030120240434701
|
04/01/2024
|
DAMOR RUKHIBEN MANIYABHAI
|
1114013WL033182
|
DAMOR RUKHIBEN MANIYABHAI
|
00045
|
BARB0DITWAS
|
3346
|
3346
|
Processed
|
13/03/2024
|
|
1738001011
|
|
DAMOR RUKHIBAHEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
KADANA
|
GJ-14-013-031-001/853933734
()
|
1114013000NRG24030120240434714
|
04/01/2024
|
MANGUBEN RAMABHAI DAMOR
|
1114013WL033184
|
MANGUBEN RAMABHAI DAMOR
|
00045
|
BARB0DITWAS
|
3585
|
3585
|
Processed
|
13/03/2024
|
|
1738000992
|
|
MANGUBEN RAMABHAI DA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109160
|
109160
|
|
|
|
|
|
|
|
|
45
|
KADANA
|
GJ-14-013-009-001/853922670
()
|
1114013000NRG24040120240435140
|
04/01/2024
|
ASHABEN HITENDRA LABANA
|
1114013WL033247
|
ASHABEN HITENDRA LABANA
|
00045
|
BARB0KARELI
|
3585
|
3585
|
Processed
|
13/03/2024
|
|
1738000977
|
|
LABANA ASHABEN HITEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
46
|
KADANA
|
GJ-14-013-002-001/8533131
()
|
1114013000NRG24030120240434651
|
04/01/2024
|
DAMOR KASIBEN RAMABHAI
|
1114013WL033175
|
DAMOR KASIBEN RAMABHAI
|
00045
|
BARB0MUNPUR
|
3585
|
3585
|
Processed
|
13/03/2024
|
|
1738001050
|
|
KASIBEN RATNABHAI DA
|
BANK OF BARODA(606985)
|
|
47
|
KADANA
|
GJ-14-013-002-001/853933481
()
|
1114013000NRG24030120240434652
|
04/01/2024
|
DAMOR HIMMATBHAI LALABHAI
|
1114013WL033175
|
DAMOR HIMMATBHAI LALABHAI
|
00045
|
BARB0MUNPUR
|
3585
|
3585
|
Processed
|
13/03/2024
|
|
1738000964
|
|
HIMATBHAI LALABHAI D
|
BANK OF BARODA(606985)
|
|
48
|
KADANA
|
GJ-14-013-002-001/8539338386
()
|
1114013000NRG24030120240434654
|
04/01/2024
|
DAMOR PREMILABEN JAGADISHBHAI
|
1114013WL033175
|
DAMOR PREMILABEN JAGADISHBHAI
|
00045
|
BARB0MUNPUR
|
3585
|
3585
|
Processed
|
13/03/2024
|
|
1738001028
|
|
DAMOR PREMILABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
49
|
KADANA
|
GJ-14-013-002-001/8539338399
()
|
1114013000NRG24030120240434656
|
04/01/2024
|
DAMOR VARSHABEN JAYESHBHAI
|
1114013WL033175
|
DAMOR VARSHABEN JAYESHBHAI
|
00045
|
BARB0MUNPUR
|
3585
|
3585
|
Processed
|
13/03/2024
|
|
1738000973
|
|
VARSHABEN JAYESHBHAI
|
BANK OF BARODA(606985)
|
|
50
|
KADANA
|
GJ-14-013-002-001/8539338400
()
|
1114013000NRG24030120240434657
|
04/01/2024
|
DAMOR HANSHABEN MAHESHBHAI
|
1114013WL033175
|
DAMOR HANSHABEN MAHESHBHAI
|
00045
|
BARB0MUNPUR
|
3585
|
3585
|
Processed
|
13/03/2024
|
|
1738000975
|
|
DAMOR HANSHBEN
|
BANK OF BARODA(606985)
|
|
51
|
KADANA
|
GJ-14-013-002-001/8539338416
()
|
1114013000NRG24030120240434658
|
04/01/2024
|
DAMOR LAXMANBHAI UDABHAI
|
1114013WL033175
|
DAMOR LAXMANBHAI UDABHAI
|
00045
|
BARB0MUNPUR
|
3585
|
3585
|
Processed
|
13/03/2024
|
|
1738000970
|
|
LAKSHMANBHAI UDABHAI
|
BANK OF BARODA(606985)
|
|
52
|
KADANA
|
GJ-14-013-002-001/8539338428
()
|
1114013000NRG24030120240434659
|
04/01/2024
|
DAMOR SARTANBHAI JAYSINH
|
1114013WL033175
|
DAMOR SARTANBHAI JAYSINH
|
00045
|
BARB0MUNPUR
|
3585
|
3585
|
Processed
|
13/03/2024
|
|
1738001037
|
|
SARTANBHAI JAYSINH D
|
BANK OF BARODA(606985)
|
|
53
|
KADANA
|
GJ-14-013-003-001/8528212
()
|
1114013000NRG24030120240434674
|
04/01/2024
|
VAGADIYA JESINGBHAI SURAMABHAI
|
1114013WL033178
|
VAGADIYA JESINGBHAI SURAMABHAI
|
00045
|
BARB0MUNPUR
|
3585
|
3585
|
Processed
|
13/03/2024
|
|
1738001032
|
|
ASINGBHAI SURMABHA
|
BANK OF BARODA(606985)
|
|
54
|
KADANA
|
GJ-14-013-003-001/8528251
()
|
1114013000NRG24030120240434675
|
04/01/2024
|
VALU KAMALIBEN SOMABHAI
|
1114013WL033178
|
VALU KAMALIBEN SOMABHAI
|
00045
|
BARB0MUNPUR
|
3585
|
3585
|
Processed
|
13/03/2024
|
|
1738000976
|
|
VALU KAMALIBEN
|
BANK OF BARODA(606985)
|
|
55
|
KADANA
|
GJ-14-013-003-001/8529472
()
|
1114013000NRG24030120240434676
|
04/01/2024
|
HARIJAN KANABHAI LALABHAI
|
1114013WL033178
|
HARIJAN KANABHAI LALABHAI
|
00045
|
BARB0MUNPUR
|
3585
|
3585
|
Processed
|
13/03/2024
|
|
1738001034
|
|
KANABHAI LALABHAI HA
|
BANK OF BARODA(606985)
|
|
56
|
KADANA
|
GJ-14-013-003-001/853380135
()
|
1114013000NRG24030120240434680
|
04/01/2024
|
TAVIYAD DINESHBHAI SHANKARBHAI
|
1114013WL033178
|
TAVIYAD DINESHBHAI SHANKARBHAI
|
00045
|
BARB0MUNPUR
|
3585
|
3585
|
Processed
|
13/03/2024
|
|
1738001035
|
|
DINESHBHAI SHANKARBH
|
BANK OF BARODA(606985)
|
|
57
|
KADANA
|
GJ-14-013-003-001/853380137
()
|
1114013000NRG24030120240434683
|
04/01/2024
|
TAVIYAD SANJAYBHAI KALUBHAI
|
1114013WL033179
|
TAVIYAD SANJAYBHAI KALUBHAI
|
00045
|
BARB0MUNPUR
|
3840
|
3840
|
Processed
|
13/03/2024
|
|
1738001036
|
|
SANJAYKUMAR KALUBHAI
|
BANK OF BARODA(606985)
|
|
58
|
KADANA
|
GJ-14-013-006-001/666-A
()
|
1114013000NRG24030120240434684
|
04/01/2024
|
BARIYA HARIYABHAI MANABHAI
|
1114013WL033180
|
BARIYA HARIYABHAI MANABHAI
|
00045
|
BARB0MUNPUR
|
3585
|
3585
|
Processed
|
13/03/2024
|
|
1738001041
|
|
HARIYABHAI MANABHAI
|
BANK OF BARODA(606985)
|
|
59
|
KADANA
|
GJ-14-013-006-001/816-A
()
|
1114013000NRG24030120240434686
|
04/01/2024
|
TAVIYAD SHANABHAI MOTIBHAI
|
1114013WL033180
|
TAVIYAD SHANABHAI MOTIBHAI
|
00045
|
BARB0MUNPUR
|
3840
|
3840
|
Processed
|
13/03/2024
|
|
1738000965
|
|
TAVIYAD SHANABHAI
|
BANK OF BARODA(606985)
|
|
60
|
KADANA
|
GJ-14-013-006-001/8539023
()
|
1114013000NRG24030120240434688
|
04/01/2024
|
DINDOR PUJABHAI AKHMABHAI
|
1114013WL033180
|
DINDOR PUJABHAI AKHMABHAI
|
00045
|
BARB0MUNPUR
|
3840
|
3840
|
Processed
|
13/03/2024
|
|
1738001042
|
|
PUNJABHAI AKHMABHAI
|
BANK OF BARODA(606985)
|
|
61
|
KADANA
|
GJ-14-013-006-001/8539335932
()
|
1114013000NRG24030120240434689
|
04/01/2024
|
DINDOR DILIPBHAI PUJABHAI
|
1114013WL033180
|
DINDOR DILIPBHAI PUJABHAI
|
00045
|
BARB0MUNPUR
|
3840
|
3840
|
Processed
|
13/03/2024
|
|
1738000969
|
|
DILIPBHAI PUNJABHAI
|
BANK OF BARODA(606985)
|
|
62
|
KADANA
|
GJ-14-013-006-002/8530053
()
|
1114013000NRG24030120240434690
|
04/01/2024
|
TAVIYAD NAVABHAI LAKHMABHAI
|
1114013WL033180
|
TAVIYAD NAVABHAI LAKHMABHAI
|
00045
|
BARB0MUNPUR
|
3585
|
3585
|
Processed
|
13/03/2024
|
|
1738001053
|
|
NAVABHAI LAKHABHAI T
|
BANK OF BARODA(606985)
|
|
63
|
KADANA
|
GJ-14-013-009-001/8539024
()
|
1114013000NRG24040120240435134
|
04/01/2024
|
DAMOR PUJABHAI MASHURBHAI
|
1114013WL033246
|
DAMOR PUJABHAI MASHURBHAI
|
00045
|
BARB0MUNPUR
|
3840
|
3840
|
Processed
|
13/03/2024
|
|
1738000967
|
|
PUJABHAI MASHURABHAI
|
BANK OF BARODA(606985)
|
|
64
|
KADANA
|
GJ-14-013-009-001/853922549
()
|
1114013000NRG24040120240435117
|
04/01/2024
|
BAMNIYA KALIBEN MAGANBHAI
|
1114013WL033243
|
BAMNIYA KALIBEN MAGANBHAI
|
00045
|
BARB0MUNPUR
|
3585
|
3585
|
Processed
|
13/03/2024
|
|
1738001030
|
|
BAMNIYA KALIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
KADANA
|
GJ-14-013-012-001/8530202259
()
|
1114013000NRG24030120240434693
|
04/01/2024
|
DAMOR RAKESHBHAI KALUBHAI
|
1114013WL033181
|
DAMOR RAKESHBHAI KALUBHAI
|
00045
|
BARB0MUNPUR
|
3585
|
3585
|
Processed
|
13/03/2024
|
|
1738001033
|
|
Mr. RAKESHKUMAR KALUBHAI DAMOR
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
66
|
KADANA
|
GJ-14-013-027-001/8537530
()
|
1114013000NRG24030120240434703
|
04/01/2024
|
DAMOR MOTIBHAI HIRABHAI
|
1114013WL033183
|
DAMOR MOTIBHAI HIRABHAI
|
00045
|
BARB0MUNPUR
|
3346
|
3346
|
Processed
|
13/03/2024
|
|
1738000963
|
|
MOTIBHAI HIRABHAI DA
|
BANK OF BARODA(606985)
|
|
67
|
KADANA
|
GJ-14-013-027-002/1424-A
()
|
1114013000NRG24030120240434695
|
04/01/2024
|
DAMOR MANGUBEN PRABHATBHAI
|
1114013WL033182
|
DAMOR MANGUBEN PRABHATBHAI
|
00045
|
BARB0MUNPUR
|
3346
|
3346
|
Processed
|
13/03/2024
|
|
1738001040
|
|
MRS MANGUBEN PRABHATSINH DAMOR
|
STATE BANK OF INDIA(508548)
|
|
68
|
KADANA
|
GJ-14-013-027-002/1424-A
()
|
1114013000NRG24030120240434694
|
04/01/2024
|
DAMOR PRABHATBHAI LAXMANBHAI
|
1114013WL033182
|
DAMOR PRABHATBHAI LAXMANBHAI
|
00045
|
BARB0MUNPUR
|
3346
|
3346
|
Processed
|
13/03/2024
|
|
1738001052
|
|
MR PRABHATSINH LAXMANBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
69
|
KADANA
|
GJ-14-013-027-002/8536145
()
|
1114013000NRG24030120240434696
|
04/01/2024
|
DAMOR BABUBHAI MAGANBHAI
|
1114013WL033182
|
DAMOR BABUBHAI MAGANBHAI
|
00045
|
BARB0MUNPUR
|
3346
|
3346
|
Processed
|
13/03/2024
|
|
1738001038
|
|
BABUBHAI MAGANBHAI D
|
BANK OF BARODA(606985)
|
|
70
|
KADANA
|
GJ-14-013-027-002/8536162
()
|
1114013000NRG24030120240434697
|
04/01/2024
|
DAMOR JASVANTSIH CHATRABHAI
|
1114013WL033182
|
DAMOR JASVANTSIH CHATRABHAI
|
00045
|
BARB0MUNPUR
|
3346
|
3346
|
Processed
|
13/03/2024
|
|
1738000962
|
|
MR JASHVANTSINH CHHATRABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
71
|
KADANA
|
GJ-14-013-027-002/8536162
()
|
1114013000NRG24030120240434698
|
04/01/2024
|
DAMOR MANISHABEN JASVANTBHAI
|
1114013WL033182
|
DAMOR MANISHABEN JASVANTBHAI
|
00045
|
BARB0MUNPUR
|
3346
|
3346
|
Processed
|
13/03/2024
|
|
1738001031
|
|
MANISHABEN JASVANTSI
|
BANK OF BARODA(606985)
|
|
72
|
KADANA
|
GJ-14-013-027-002/8536180
()
|
1114013000NRG24030120240434699
|
04/01/2024
|
DAMOR LILABEN BALVATBHAI
|
1114013WL033182
|
DAMOR LILABEN BALVATBHAI
|
00045
|
BARB0MUNPUR
|
3346
|
3346
|
Processed
|
13/03/2024
|
|
1738000972
|
|
LILABEN BALVANTBHAI
|
BANK OF BARODA(606985)
|
|
73
|
KADANA
|
GJ-14-013-027-002/8536190
()
|
1114013000NRG24030120240434700
|
04/01/2024
|
DAMOR BHATHIBHAI SARDARBHAI
|
1114013WL033182
|
DAMOR BHATHIBHAI SARDARBHAI
|
00045
|
BARB0MUNPUR
|
3346
|
3346
|
Processed
|
13/03/2024
|
|
1738001051
|
|
BHATHIBHAI SARDARBHA
|
BANK OF BARODA(606985)
|
|
74
|
KADANA
|
GJ-14-013-027-002/8536214
()
|
1114013000NRG24030120240434704
|
04/01/2024
|
DAMOR RAJIBEN SOMABHAI
|
1114013WL033183
|
DAMOR RAJIBEN SOMABHAI
|
00045
|
BARB0MUNPUR
|
3346
|
3346
|
Processed
|
13/03/2024
|
|
1738001026
|
|
DAMOR RAJIBEN
|
BANK OF BARODA(606985)
|
|
75
|
KADANA
|
GJ-14-013-027-002/8536261
()
|
1114013000NRG24030120240434705
|
04/01/2024
|
DAMOR SHANTABEN GALABHAI
|
1114013WL033183
|
DAMOR SHANTABEN GALABHAI
|
00045
|
BARB0MUNPUR
|
3346
|
3346
|
Processed
|
13/03/2024
|
|
1738001048
|
|
DAMOR SHANTABEN
|
BANK OF BARODA(606985)
|
|
76
|
KADANA
|
GJ-14-013-027-002/8536302
()
|
1114013000NRG24030120240434707
|
04/01/2024
|
DAMOR SURMABHAI HIRABHAI
|
1114013WL033183
|
DAMOR SURMABHAI HIRABHAI
|
00045
|
BARB0MUNPUR
|
3346
|
3346
|
Processed
|
13/03/2024
|
|
1738000971
|
|
SURMABHAI HIRABHAI D
|
BANK OF BARODA(606985)
|
|
77
|
KADANA
|
GJ-14-013-027-002/8536464
()
|
1114013000NRG24030120240434710
|
04/01/2024
|
MALIVAD PREMILABEN JENTIBHAI
|
1114013WL033183
|
MALIVAD PREMILABEN JENTIBHAI
|
00045
|
BARB0MUNPUR
|
3346
|
3346
|
Processed
|
13/03/2024
|
|
1738001025
|
|
MALIVAD PREMILABEN
|
BANK OF BARODA(606985)
|
|
78
|
KADANA
|
GJ-14-013-027-002/8537563
()
|
1114013000NRG24030120240434702
|
04/01/2024
|
Damor Savitaben Gulabbhai
|
1114013WL033182
|
Damor Savitaben Gulabbhai
|
00045
|
BARB0MUNPUR
|
3346
|
3346
|
Processed
|
13/03/2024
|
|
1738000974
|
|
DAMOR SAVITABEN
|
BANK OF BARODA(606985)
|
|
79
|
KADANA
|
GJ-14-013-027-002/8537590
()
|
1114013000NRG24030120240434711
|
04/01/2024
|
Damor Fatiben Rayshingbhai
|
1114013WL033183
|
Damor Fatiben Rayshingbhai
|
00045
|
BARB0MUNPUR
|
3585
|
3585
|
Processed
|
13/03/2024
|
|
1738001029
|
|
DAMOR FATIBEN
|
HDFC BANK LTD(607152)
|
|
80
|
KADANA
|
GJ-14-013-033-001/853838704
()
|
1114013000NRG24040120240435122
|
04/01/2024
|
BARIYA PARTAPBHAI RANCHHODBHAI
|
1114013WL033244
|
BARIYA PARTAPBHAI RANCHHODBHAI
|
00045
|
BARB0MUNPUR
|
1912
|
1912
|
Processed
|
13/03/2024
|
|
1738001054
|
|
PRATAPBHAI RANCHODBH
|
BANK OF BARODA(606985)
|
|
81
|
KADANA
|
GJ-14-013-033-002/853939808
()
|
1114013000NRG24040120240435123
|
04/01/2024
|
DAMOR AKHAMBEN PUJABHAI
|
1114013WL033244
|
DAMOR AKHAMBEN PUJABHAI
|
00045
|
BARB0MUNPUR
|
3346
|
3346
|
Processed
|
13/03/2024
|
|
1738001027
|
|
AKHAMBEN PUJABHAI DA
|
BANK OF BARODA(606985)
|
|
82
|
KADANA
|
GJ-14-013-033-002/853939808
()
|
1114013000NRG24040120240435124
|
04/01/2024
|
DAMOR JASHVANTBHAI PUJABHAI
|
1114013WL033244
|
DAMOR JASHVANTBHAI PUJABHAI
|
00045
|
BARB0MUNPUR
|
3346
|
3346
|
Processed
|
13/03/2024
|
|
1738000966
|
|
DAMOR JASVANTBHAI
|
BANK OF BARODA(606985)
|
|
83
|
KADANA
|
GJ-14-013-034-001/8530771
()
|
1114013000NRG24030120240434716
|
04/01/2024
|
CHAMAR JAYANTIBHAI DALABHAI
|
1114013WL033185
|
CHAMAR JAYANTIBHAI DALABHAI
|
00045
|
BARB0MUNPUR
|
3585
|
3585
|
Processed
|
13/03/2024
|
|
1738000968
|
|
JAYANTIBHAI DALABHAI CHAMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
84
|
KADANA
|
GJ-14-013-034-001/8530771
()
|
1114013000NRG24030120240434717
|
04/01/2024
|
CHAMAR LALIBEN JAYANTIBHAI
|
1114013WL033185
|
CHAMAR LALIBEN JAYANTIBHAI
|
00045
|
BARB0MUNPUR
|
3585
|
3585
|
Processed
|
13/03/2024
|
|
1738001039
|
|
LALIBEN JAYANTIBHAI
|
BANK OF BARODA(606985)
|
|
85
|
KADANA
|
GJ-33-013-002-001/8539338480
()
|
1114013000NRG24030120240434661
|
04/01/2024
|
DAMOR MAHESHBHAI RUGABHAI
|
1114013WL033175
|
DAMOR MAHESHBHAI RUGABHAI
|
00045
|
BARB0MUNPUR
|
3585
|
3585
|
Processed
|
13/03/2024
|
|
1738001049
|
|
MAHESHBHAI RUGHNATHS
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
139417
|
139417
|
|
|
|
|
|
|
|
|
86
|
KADANA
|
GJ-14-013-002-001/8539338373
()
|
1114013000NRG24030120240434653
|
04/01/2024
|
DAMOR RAMESHBHAI HIRABHAI
|
1114013WL033175
|
DAMOR RAMESHBHAI HIRABHAI
|
00045
|
BARB0VELANW
|
3346
|
3346
|
Processed
|
13/03/2024
|
|
1738000985
|
|
RAMESHBHAI HIRABHAI
|
BANK OF BARODA(606985)
|
|
87
|
KADANA
|
GJ-14-013-006-001/816-A
()
|
1114013000NRG24030120240434687
|
04/01/2024
|
TAVIYAD RAMESHBHAI NAVABHAI
|
1114013WL033180
|
TAVIYAD RAMESHBHAI NAVABHAI
|
00045
|
BARB0VELANW
|
3840
|
3840
|
Processed
|
13/03/2024
|
|
1738001016
|
|
RAMESHBHAI NAVABHAI TAVIYAD
|
IDBI BANK(607095)
|
|
88
|
KADANA
|
GJ-14-013-027-002/8536302
()
|
1114013000NRG24030120240434708
|
04/01/2024
|
DAMOR DARIYABEN SURMABHAI
|
1114013WL033183
|
DAMOR DARIYABEN SURMABHAI
|
00045
|
BARB0VELANW
|
3346
|
3346
|
Processed
|
13/03/2024
|
|
1738000986
|
|
DARIYABEN SURMABHAI
|
BANK OF BARODA(606985)
|
|
89
|
KADANA
|
GJ-14-013-027-002/8537603
()
|
1114013000NRG24030120240434712
|
04/01/2024
|
DAMOR VALABHAI RAMABHAI
|
1114013WL033183
|
DAMOR VALABHAI RAMABHAI
|
00045
|
BARB0VELANW
|
3585
|
3585
|
Processed
|
13/03/2024
|
|
1738001017
|
|
MR VALABHAI RAMABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
90
|
KADANA
|
GJ-14-013-031-001/853933735
()
|
1114013000NRG24030120240434715
|
04/01/2024
|
DAMOR UJAMABHAI BHURABHAI
|
1114013WL033184
|
DAMOR UJAMABHAI BHURABHAI
|
00045
|
BARB0VELANW
|
3585
|
3585
|
Processed
|
13/03/2024
|
|
1738000987
|
|
DAMOR UJAMABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17702
|
17702
|
|
|
|
|
|
|
|
|
91
|
KADANA
|
GJ-14-013-031-001/434-A
()
|
1114013000NRG24030120240434713
|
04/01/2024
|
DAMOR BHURIBEN SURMABHAI
|
1114013WL033184
|
DAMOR BHURIBEN SURMABHAI
|
00057
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
13/03/2024
|
|
1738000978
|
|
BHURIBEN SURMABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
92
|
KADANA
|
GJ-14-013-027-002/8536261
()
|
1114013000NRG24030120240434706
|
04/01/2024
|
Damor Maheshbhai Galabhai
|
1114013WL033183
|
Damor Maheshbhai Galabhai
|
00415
|
SBIN0018082
|
3346
|
3346
|
Processed
|
13/03/2024
|
|
1738001018
|
|
MR DAMOR MAHESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
93
|
KADANA
|
GJ-14-013-027-002/8536427
()
|
1114013000NRG24030120240434709
|
04/01/2024
|
DAMOR NANABHAI GALABHAI
|
1114013WL033183
|
DAMOR NANABHAI GALABHAI
|
00415
|
SBIN0018082
|
3346
|
3346
|
Rejected
|
13/03/2024
|
|
1738000984
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6692
|
6692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
330841
|
330841
|
|
|
|
|
|
|
|