Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:06:04 AM 
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FTO Transaction Details

State : GUJARAT District : MAHISAGAR
Fto No. : GJ1114013_080823APB_FTO_112325
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-14-013-006-001/8539335808
() 		1114013000NRG24080820230256505 08/08/2023 DINDOR SUKHIBEN SOMABHAI 1114013WL014356 DINDOR SUKHIBEN SOMABHAI 00045 BARB0BGGBXX 3585 3585 Processed 20/09/2023 5774476366 DINDOR SUKHIBEN BARODA GUJARAT GRAMIN BANK(606995)
2 KADANA GJ-14-013-007-005/8534790
() 		1114013000NRG24080820230255846 08/08/2023 VAGADIYA VECHATBHAI SARDARBHAI 1114013WL014245 VAGADIYA VECHATBHAI SARDARBHAI 00045 BARB0BGGBXX 2665 2665 Processed 20/09/2023 5774476389 VECHATBHAI SARDARBHAI VAGDIYA BARODA GUJARAT GRAMIN BANK(606995)
3 KADANA GJ-14-013-007-005/85379868
() 		1114013000NRG24080820230255850 08/08/2023 VAGADIYA GITABEN DINESHBHAI 1114013WL014245 VAGADIYA GITABEN DINESHBHAI 00045 BARB0BGGBXX 2665 2665 Processed 20/09/2023 5774476390 VAGADIYA GITABEN DINESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
4 KADANA GJ-14-013-007-005/85379868
() 		1114013000NRG24080820230255851 08/08/2023 VAGADIYA MANIBEN JIVABHAI 1114013WL014245 VAGADIYA MANIBEN JIVABHAI 00045 BARB0BGGBXX 2665 2665 Processed 20/09/2023 5774476387 MANIBEN JIVABHAI VAGDIYA BARODA GUJARAT GRAMIN BANK(606995)
5 KADANA GJ-14-013-007-005/85379868
() 		1114013000NRG24080820230255848 08/08/2023 VAGADIYA MOTIBHAI JIVABHAI 1114013WL014245 VAGADIYA MOTIBHAI JIVABHAI 00045 BARB0BGGBXX 2665 2665 Processed 20/09/2023 5774476386 MOTIBHAI JIVABHAI VAGADIA BARODA GUJARAT GRAMIN BANK(606995)
6 KADANA GJ-14-013-023-002/308-A
() 		1114013000NRG24080820230256166 08/08/2023 TAVIYAD GANGABEN PARVATBHAI 1114013WL014309 TAVIYAD GANGABEN PARVATBHAI 00045 BARB0BGGBXX 3585 3585 Processed 20/09/2023 5774476371 GANGABEN PARVATBHAI TAVIYAD BARODA GUJARAT GRAMIN BANK(606995)
7 KADANA GJ-14-013-023-002/8535441
() 		1114013000NRG24080820230256167 08/08/2023 TAVIYAD REKHABEN RANJITABHAI 1114013WL014309 TAVIYAD REKHABEN RANJITABHAI 00045 BARB0BGGBXX 3585 3585 Processed 20/09/2023 5774476379 TAVIYAD REKHABEN BARODA GUJARAT GRAMIN BANK(606995)
8 KADANA GJ-14-013-023-002/853934088
() 		1114013000NRG24080820230256168 08/08/2023 TAVIYAD KANABHAI HURMABHAI 1114013WL014309 TAVIYAD KANABHAI HURMABHAI 00045 BARB0BGGBXX 3585 3585 Processed 20/09/2023 5774476561 KANABHAI SURAMABHAI NATHA TAVI BARODA GUJARAT GRAMIN BANK(606995)
9 KADANA GJ-14-013-023-004/8535059
() 		1114013000NRG24080820230256169 08/08/2023 PANDOR KANTIBHAI VIRABHAI 1114013WL014310 PANDOR KANTIBHAI VIRABHAI 00045 BARB0BGGBXX 3585 3585 Processed 20/09/2023 5774476380 PANDOR KANTIBHAI BARODA GUJARAT GRAMIN BANK(606995)
10 KADANA GJ-14-013-028-004/853934079
() 		1114013000NRG24080820230255971 08/08/2023 KHANT KALIBEN MUKESHBHAI 1114013WL014271 KHANT KALIBEN MUKESHBHAI 00045 BARB0BGGBXX 3585 3585 Processed 20/09/2023 5774476388 KALIBEN MUKESHBHAI KHANT BARODA GUJARAT GRAMIN BANK(606995)
11 KADANA GJ-14-013-028-005/8539342331
() 		1114013000NRG24080820230255973 08/08/2023 CHAMAR SHILESHBHAI RAMABHAI 1114013WL014273 CHAMAR SHILESHBHAI RAMABHAI 00045 BARB0BGGBXX 3585 3585 Processed 20/09/2023 5774476426 SHAILESHBHAI RAMABHAI CHAMAR BARODA GUJARAT GRAMIN BANK(606995)
12 KADANA GJ-14-013-029-001/8530002
() 		1114013000NRG24080820230255962 08/08/2023 DAMOR PRATAPBHAI DHIRABHAI 1114013WL014268 DAMOR PRATAPBHAI DHIRABHAI 00045 BARB0BGGBXX 3585 3585 Processed 20/09/2023 5774476360 PARTAPBHAI DHIRABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
13 KADANA GJ-14-013-029-001/8534344
() 		1114013000NRG24080820230255940 08/08/2023 DAMOR SHANABHAI NANABHAI 1114013WL014265 DAMOR SHANABHAI NANABHAI 00045 BARB0BGGBXX 3585 3585 Processed 20/09/2023 5774476570 DAMOR SHANABHAI NANABHAI BARODA GUJARAT GRAMIN BANK(606995)
14 KADANA GJ-14-013-029-001/8534460
() 		1114013000NRG24080820230255942 08/08/2023 KATIJA MIRABEN BHURABHAI 1114013WL014265 KATIJA MIRABEN BHURABHAI 00045 BARB0BGGBXX 3585 3585 Processed 20/09/2023 5774476376 KATIJA MIRABEN BHURABHAI BARODA GUJARAT GRAMIN BANK(606995)
15 KADANA GJ-14-013-031-001/420-A
() 		1114013000NRG24080820230256331 08/08/2023 Malivad Dineshbhai Fulabhai 1114013WL014329 Malivad Dineshbhai Fulabhai 00045 BARB0BGGBXX 3386 3386 Processed 20/09/2023 5774476431 DINESHBHAI FULABHAI MALIVAD BARODA GUJARAT GRAMIN BANK(606995)
16 KADANA GJ-14-013-031-002/11-A
() 		1114013000NRG24080820230256304 08/08/2023 PAGI RAMANBHAI MOTIBHAI 1114013WL014326 PAGI RAMANBHAI MOTIBHAI 00045 BARB0BGGBXX 3315 3315 Processed 20/09/2023 5774476429 RAMAN MOTI PAGI BARODA GUJARAT GRAMIN BANK(606995)
17 KADANA GJ-14-013-031-002/1500-A
() 		1114013000NRG24080820230256348 08/08/2023 VALU RAJESHBHAI RUPABHAI 1114013WL014331 VALU RAJESHBHAI RUPABHAI 00045 BARB0BGGBXX 2442 2442 Processed 20/09/2023 5774476562 RAJESHBHAI RUPABHAI VALU BARODA GUJARAT GRAMIN BANK(606995)
18 KADANA GJ-14-013-031-002/18-A
() 		1114013000NRG24080820230256197 08/08/2023 PAGI RANJITBHAI FULABHAI 1114013WL014313 PAGI RANJITBHAI FULABHAI 00045 BARB0BGGBXX 3315 3315 Processed 20/09/2023 5774476462 RANJITBHAI FULABHAI PAGI BARODA GUJARAT GRAMIN BANK(606995)
19 KADANA GJ-14-013-031-002/28-A
() 		1114013000NRG24080820230256229 08/08/2023 VALU RUGHABHAI AKHAMABHAI 1114013WL014315 VALU RUGHABHAI AKHAMABHAI 00045 BARB0BGGBXX 3312 3312 Processed 20/09/2023 5774476438 RUGHABHAI AKHAMABHAI VALU BARODA GUJARAT GRAMIN BANK(606995)
20 KADANA GJ-14-013-031-002/28-A
() 		1114013000NRG24080820230256230 08/08/2023 VALU SHANKALIBEN RUGHABHAI 1114013WL014315 VALU SHANKALIBEN RUGHABHAI 00045 BARB0BGGBXX 3312 3312 Processed 20/09/2023 5774476564 SAKALIBEN RUGHABHAI VALU BARODA GUJARAT GRAMIN BANK(606995)
21 KADANA GJ-14-013-031-002/33-A
() 		1114013000NRG24080820230256349 08/08/2023 VALU MOTIBHAI MANABHAI 1114013WL014331 VALU MOTIBHAI MANABHAI 00045 BARB0BGGBXX 2442 2442 Processed 20/09/2023 5774476383 VALU MOTIBHAI MANABHAI BARODA GUJARAT GRAMIN BANK(606995)
22 KADANA GJ-14-013-031-002/55-A
() 		1114013000NRG24080820230256323 08/08/2023 PAGI SOMABHAI ARJANBHAI 1114013WL014328 PAGI SOMABHAI ARJANBHAI 00045 BARB0BGGBXX 3315 3315 Processed 20/09/2023 5774476427 SOMA ARJAN PAGI BARODA GUJARAT GRAMIN BANK(606995)
23 KADANA GJ-14-013-031-002/57-A
() 		1114013000NRG24080820230256232 08/08/2023 VALU BHEMABHAI RUPABHAI 1114013WL014315 VALU BHEMABHAI RUPABHAI 00045 BARB0BGGBXX 3312 3312 Processed 20/09/2023 5774476560 BHEMABHAI RUPABHAI VALU BARODA GUJARAT GRAMIN BANK(606995)
24 KADANA GJ-14-013-031-002/60-A
() 		1114013000NRG24080820230256306 08/08/2023 PAGI HATHIBHAI ARJANBHAI 1114013WL014326 PAGI HATHIBHAI ARJANBHAI 00045 BARB0BGGBXX 3315 3315 Processed 20/09/2023 5774476569 HATHIBHAI ARJANBHAI BANK OF BARODA(606985)
25 KADANA GJ-14-013-031-002/853933632
() 		1114013000NRG24080820230256210 08/08/2023 PAGI GALABHAI RAMABHAI 1114013WL014314 PAGI GALABHAI RAMABHAI 00045 BARB0BGGBXX 3312 3312 Processed 20/09/2023 5774476365 PAGI GALABHAI BANK OF BARODA(606985)
26 KADANA GJ-14-013-031-002/853933646
() 		1114013000NRG24080820230256308 08/08/2023 VALU BHIKHABHAI NAVABHAI 1114013WL014326 VALU BHIKHABHAI NAVABHAI 00045 BARB0BGGBXX 3632 3632 Processed 20/09/2023 5774476370 BHIKHABHAI NAVABHAI BANK OF BARODA(606985)
27 KADANA GJ-14-013-031-002/853933656
() 		1114013000NRG24080820230256215 08/08/2023 PAGI VIKRAMBHAI SHANABHAI 1114013WL014314 PAGI VIKRAMBHAI SHANABHAI 00045 BARB0BGGBXX 3727 3727 Processed 20/09/2023 5774476378 VIKRAMBHAI SHANABHAI PAGI BARODA GUJARAT GRAMIN BANK(606995)
28 KADANA GJ-14-013-031-002/853933703
() 		1114013000NRG24080820230256200 08/08/2023 PAGI JESHINGBHAI FULABHAI 1114013WL014313 PAGI JESHINGBHAI FULABHAI 00045 BARB0BGGBXX 3315 3315 Processed 20/09/2023 5774476377 JESINGBHAI FULABHAI PAGI BARODA GUJARAT GRAMIN BANK(606995)
29 KADANA GJ-14-013-031-002/853933722
() 		1114013000NRG24080820230256234 08/08/2023 VALU PUJABHAI SHANABHAI 1114013WL014315 VALU PUJABHAI SHANABHAI 00045 BARB0BGGBXX 3091 3091 Processed 20/09/2023 5774476381 VALU PUJABHAI SHANABHAI BARODA GUJARAT GRAMIN BANK(606995)
30 KADANA GJ-14-013-031-002/853933748
() 		1114013000NRG24080820230256351 08/08/2023 VALU RAESHBHAI RAMANBHAI 1114013WL014331 VALU RAESHBHAI RAMANBHAI 00045 BARB0BGGBXX 2442 2442 Processed 20/09/2023 5774476375 RAMESH RAMAN VALU BARODA GUJARAT GRAMIN BANK(606995)
31 KADANA GJ-14-013-031-004/8528838
() 		1114013000NRG24080820230256204 08/08/2023 DINDOR PARSINGBHAI VECHATBHAI 1114013WL014313 DINDOR PARSINGBHAI VECHATBHAI 00045 BARB0BGGBXX 3148 3148 Processed 20/09/2023 5774476372 PARSHINGBHAI VECHATBHAI DINDOR BARODA GUJARAT GRAMIN BANK(606995)
32 KADANA GJ-14-013-031-004/8535491
() 		1114013000NRG24080820230256171 08/08/2023 DINDOR LILABEN MUKESBHAI 1114013WL014311 DINDOR LILABEN MUKESBHAI 00045 BARB0BGGBXX 3746 3746 Processed 20/09/2023 5774476428 LILABEN MUKESHBHAI D BANK OF BARODA(606985)
33 KADANA GJ-14-013-031-004/8535546
() 		1114013000NRG24080820230256207 08/08/2023 PATELIYA GHELIBEN UJMABHAI 1114013WL014313 PATELIYA GHELIBEN UJMABHAI 00045 BARB0BGGBXX 2634 2634 Processed 20/09/2023 5774476436 DOLIBEN UJMABHAI PATELIYA BARODA GUJARAT GRAMIN BANK(606995)
34 KADANA GJ-14-013-031-004/8535546
() 		1114013000NRG24080820230256208 08/08/2023 PATELIYA UJMABHAI RUPABHAI 1114013WL014313 PATELIYA UJMABHAI RUPABHAI 00045 BARB0BGGBXX 2634 2634 Processed 20/09/2023 5774476374 UJAMABHAI RUPABHAI PATELIYA BARODA GUJARAT GRAMIN BANK(606995)
35 KADANA GJ-14-013-031-004/8535554
() 		1114013000NRG24080820230256344 08/08/2023 PATELIYA JUVANBHAI RUPABHAI 1114013WL014330 PATELIYA JUVANBHAI RUPABHAI 00045 BARB0BGGBXX 2442 2442 Processed 20/09/2023 5774476369 PATELIYA JUVANSINH R BANK OF BARODA(606985)
36 KADANA GJ-14-013-031-004/8535656
() 		1114013000NRG24080820230256223 08/08/2023 PATELIYA MOTIBHAI DHULABHAI 1114013WL014314 PATELIYA MOTIBHAI DHULABHAI 00045 BARB0BGGBXX 3148 3148 Processed 20/09/2023 5774476439 MOTIBHAI DHULABHAI PATELIYA BARODA GUJARAT GRAMIN BANK(606995)
37 KADANA GJ-14-013-031-004/853933477
() 		1114013000NRG24080820230256186 08/08/2023 PATELIYA MAKANBHAI SOMABHAI 1114013WL014312 PATELIYA MAKANBHAI SOMABHAI 00045 BARB0BGGBXX 3031 3031 Processed 20/09/2023 5774476572 MAKNABHAI SOMABHAI PATELIYA BARODA GUJARAT GRAMIN BANK(606995)
38 KADANA GJ-14-013-031-004/853933477
() 		1114013000NRG24080820230256187 08/08/2023 SHANTABEN MAKNABHAI PATELIYA 1114013WL014312 SHANTABEN MAKNABHAI PATELIYA 00045 BARB0BGGBXX 3031 3031 Processed 20/09/2023 5774476373 PATELIYA SHANTABEN BANK OF BARODA(606985)
39 KADANA GJ-14-013-031-004/853933590
() 		1114013000NRG24080820230256189 08/08/2023 PATELIYA RAJESHBHAI GEMABHAI 1114013WL014312 PATELIYA RAJESHBHAI GEMABHAI 00045 BARB0BGGBXX 2246 2246 Processed 20/09/2023 5774476571 PATELIYA RAJESHBHAI BANK OF BARODA(606985)
40 KADANA GJ-14-013-031-004/853933591
() 		1114013000NRG24080820230256190 08/08/2023 PATELIYA KALUBHAI RUPABHAI 1114013WL014312 PATELIYA KALUBHAI RUPABHAI 00045 BARB0BGGBXX 3148 3148 Processed 20/09/2023 5774476358 KALUBHAI RUPABHAI PATELIYA BARODA GUJARAT GRAMIN BANK(606995)
41 KADANA GJ-14-013-031-004/853933624
() 		1114013000NRG24080820230256192 08/08/2023 PATELIYA SHANABHAI MOHANBHAI 1114013WL014312 PATELIYA SHANABHAI MOHANBHAI 00045 BARB0BGGBXX 3265 3265 Processed 20/09/2023 5774476359 SHANABHAI MOHANBHAI PATELIYA BARODA GUJARAT GRAMIN BANK(606995)
42 KADANA GJ-14-013-031-004/853933707
() 		1114013000NRG24080820230256175 08/08/2023 PATELIYA NAVABHAI RUPABHAI 1114013WL014311 PATELIYA NAVABHAI RUPABHAI 00045 BARB0BGGBXX 3261 3261 Processed 20/09/2023 5774476363 NAVABHAI RUPABHAI PATELIYA BARODA GUJARAT GRAMIN BANK(606995)
43 KADANA GJ-14-013-031-004/853933708
() 		1114013000NRG24080820230256345 08/08/2023 PATELIYA UADABHAI NAVABHAI 1114013WL014330 PATELIYA UADABHAI NAVABHAI 00045 BARB0BGGBXX 2442 2442 Processed 20/09/2023 5774476430 UDABHAI NAVABHAI PATELIYA BARODA GUJARAT GRAMIN BANK(606995)
44 KADANA GJ-14-013-031-004/853933722
() 		1114013000NRG24080820230256697 08/08/2023 PATELIYA SANGITABEN KALPESHBHAI 1114013WL014385 PATELIYA SANGITABEN KALPESHBHAI 00045 BARB0BGGBXX 2838 2838 Processed 20/09/2023 5774476385 PateliyaSangitabenKalpeshbhai FINCARE SMALL FINANCE BANK LTD(608304)
45 KADANA GJ-14-013-031-004/853933731
() 		1114013000NRG24080820230256330 08/08/2023 PATELIYA RAMILABEN SALESHBHAI 1114013WL014328 PATELIYA RAMILABEN SALESHBHAI 00045 BARB0BGGBXX 3256 3256 Processed 20/09/2023 5774476382 PATELIYA RAMILABEN SHAILESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
46 KADANA GJ-14-013-031-004/853933739
() 		1114013000NRG24080820230256194 08/08/2023 PATELIYA KALUBHAI VECHATBHAI 1114013WL014312 PATELIYA KALUBHAI VECHATBHAI 00045 BARB0BGGBXX 2634 2634 Processed 20/09/2023 5774476364 PATELIYA KALUBHAI VECHATBHAI BARODA GUJARAT GRAMIN BANK(606995)
47 KADANA GJ-14-013-031-004/8539373757
() 		1114013000NRG24080820230256196 08/08/2023 PATELIYA DIPAKKUMAR KALUBHAI 1114013WL014312 PATELIYA DIPAKKUMAR KALUBHAI 00045 BARB0BGGBXX 2634 2634 Processed 20/09/2023 5774476384 PATELIYA DIPAKKUMAR KALUBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 147033 147033
48 KADANA GJ-14-013-003-001/8531969
() 		1114013000NRG24080820230255966 08/08/2023 DAMOR PRATAPBHAI SARDARBHAI 1114013WL014269 DAMOR PRATAPBHAI SARDARBHAI 00045 BARB0DITWAS 3346 3346 Processed 20/09/2023 5774476476 DAMOR PRATAPBHAI BANK OF BARODA(606985)
49 KADANA GJ-14-013-006-001/8539100
() 		1114013000NRG24080820230256500 08/08/2023 DINDOR REKHABEN ARJANBHAI 1114013WL014356 DINDOR REKHABEN ARJANBHAI 00045 BARB0DITWAS 3585 3585 Processed 20/09/2023 5774476413 REKHABEN ARJANBHAI D BANK OF BARODA(606985)
50 KADANA GJ-14-013-006-001/8539137
() 		1114013000NRG24080820230256503 08/08/2023 DINDOR BHARATBHAI RAMABHAI 1114013WL014356 DINDOR BHARATBHAI RAMABHAI 00045 BARB0DITWAS 3585 3585 Processed 20/09/2023 5774476470 DINDOR BHAARATBHAI BANK OF BARODA(606985)
51 KADANA GJ-14-013-006-002/8530036
() 		1114013000NRG24080820230256478 08/08/2023 PAGI RUPABHAI RATNABHAI 1114013WL014353 PAGI RUPABHAI RATNABHAI 00045 BARB0DITWAS 3585 3585 Processed 20/09/2023 5774476408 Mr. RUPABHAI RATANABHAI PAGI THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
52 KADANA GJ-14-013-006-003/8539335933
() 		1114013000NRG24080820230256482 08/08/2023 DINDOR SANTABEN RAMESHBHAI 1114013WL014353 DINDOR SANTABEN RAMESHBHAI 00045 BARB0DITWAS 3585 3585 Processed 20/09/2023 5774476407 SHANTABEN RAMESHBHAI BANK OF BARODA(606985)
53 KADANA GJ-14-013-009-001/853922595
() 		1114013000NRG24080820230255852 08/08/2023 LABANA SHARDABEN MANILAL 1114013WL014246 LABANA SHARDABEN MANILAL 00045 BARB0DITWAS 3206 3206 Processed 20/09/2023 5774476405 SHARDABEN MANILALBHA BANK OF BARODA(606985)
54 KADANA GJ-14-013-023-002/853933825
() 		1114013000NRG24080820230256355 08/08/2023 chamar herabhai nathabhai 1114013WL014333 chamar herabhai nathabhai 00045 BARB0DITWAS 3585 3585 Processed 20/09/2023 5774476409 HIRABHAI NATHABHAI C BANK OF BARODA(606985)
55 KADANA GJ-14-013-023-004/853934219
() 		1114013000NRG24080820230256170 08/08/2023 PANDOR REVABEN KANTIBHAI 1114013WL014310 PANDOR REVABEN KANTIBHAI 00045 BARB0DITWAS 3585 3585 Processed 20/09/2023 5774476412 REVIBEN KANTIBHAI PA BANK OF BARODA(606985)
56 KADANA GJ-14-013-031-002/63-A
() 		1114013000NRG24080820230256199 08/08/2023 PAGI SHANTABEN ARJANBHAI 1114013WL014313 PAGI SHANTABEN ARJANBHAI 00045 BARB0DITWAS 3312 3312 Processed 20/09/2023 5774476465 SHANIBEN ARJANBHAI P BANK OF BARODA(606985)
57 KADANA GJ-14-013-031-002/853933634
() 		1114013000NRG24080820230256307 08/08/2023 VALU MAHESHBHAI MALABHAI 1114013WL014326 VALU MAHESHBHAI MALABHAI 00045 BARB0DITWAS 3386 3386 Processed 20/09/2023 5774476411 VALU MAHESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
58 KADANA GJ-14-013-031-002/853933655
() 		1114013000NRG24080820230256214 08/08/2023 PAGI MANJULABEN RANJITBHAI 1114013WL014314 PAGI MANJULABEN RANJITBHAI 00045 BARB0DITWAS 3727 3727 Processed 20/09/2023 5774476406 MANJULABEN RANJITBHA BANK OF BARODA(606985)
59 KADANA GJ-14-013-031-002/853933701
() 		1114013000NRG24080820230256341 08/08/2023 PAGI MANIBEN NANABHAI 1114013WL014330 PAGI MANIBEN NANABHAI 00045 BARB0DITWAS 3390 3390 Processed 20/09/2023 5774476466 MANIBEN NANABHAI PAG BANK OF BARODA(606985)
60 KADANA GJ-14-013-031-002/853933701
() 		1114013000NRG24080820230256216 08/08/2023 PAGI NANABHAI SHANABHAI 1114013WL014314 PAGI NANABHAI SHANABHAI 00045 BARB0DITWAS 3727 3727 Processed 20/09/2023 5774476467 NANABHAI SAHNABHAI P BANK OF BARODA(606985)
61 KADANA GJ-14-013-031-002/853933703
() 		1114013000NRG24080820230256201 08/08/2023 PAGI BHURIBEN JESINGBHAI 1114013WL014313 PAGI BHURIBEN JESINGBHAI 00045 BARB0DITWAS 3315 3315 Processed 20/09/2023 5774476469 PAGI BHURIBEN BANK OF BARODA(606985)
62 KADANA GJ-14-013-031-002/853933709
() 		1114013000NRG24080820230256327 08/08/2023 PAGI RUPIBEN SOMABHAI 1114013WL014328 PAGI RUPIBEN SOMABHAI 00045 BARB0DITWAS 3315 3315 Processed 20/09/2023 5774476420 RUPIBEN SOMABHAI PAG BANK OF BARODA(606985)
63 KADANA GJ-14-013-031-002/853933715
() 		1114013000NRG24080820230256309 08/08/2023 VALU MALIBEN BHIKHABHAI 1114013WL014326 VALU MALIBEN BHIKHABHAI 00045 BARB0DITWAS 3632 3632 Processed 20/09/2023 5774476418 MALIBEN BHIKHABHAI V BANK OF BARODA(606985)
64 KADANA GJ-14-013-031-002/853933720
() 		1114013000NRG24080820230256320 08/08/2023 VALU MUKESHBHAI JITMALBHAI 1114013WL014327 VALU MUKESHBHAI JITMALBHAI 00045 BARB0DITWAS 2518 2518 Processed 20/09/2023 5774476414 MUKESHBHAI JITMALBHA BANK OF BARODA(606985)
65 KADANA GJ-14-013-031-002/853933722
() 		1114013000NRG24080820230256233 08/08/2023 VALU SHARDABEN PARVATBHAI 1114013WL014315 VALU SHARDABEN PARVATBHAI 00045 BARB0DITWAS 3312 3312 Processed 20/09/2023 5774476419 SHARADABEN PARVATBHA BANK OF BARODA(606985)
66 KADANA GJ-14-013-031-002/853933732
() 		1114013000NRG24080820230256312 08/08/2023 VALU RAHULBHAI ARVINDBHAI 1114013WL014326 VALU RAHULBHAI ARVINDBHAI 00045 BARB0DITWAS 3386 3386 Processed 20/09/2023 5774476415 RAHULBHAI ARVINDBHAI BANK OF BARODA(606985)
67 KADANA GJ-14-013-031-002/853933736
() 		1114013000NRG24080820230256202 08/08/2023 PAGI MUKESHBHAI ARJANBHAI 1114013WL014313 PAGI MUKESHBHAI ARJANBHAI 00045 BARB0DITWAS 3312 3312 Processed 20/09/2023 5774476416 MUKESHBHAI ARJANBHAI BANK OF BARODA(606985)
68 KADANA GJ-14-013-031-004/8528838
() 		1114013000NRG24080820230256203 08/08/2023 DINDOR BHARATBHAI VECHATBHAI 1114013WL014313 DINDOR BHARATBHAI VECHATBHAI 00045 BARB0DITWAS 3148 3148 Processed 20/09/2023 5774476468 DINDOR BHARATBHAI VE BANK OF BARODA(606985)
69 KADANA GJ-14-013-031-004/8535492
() 		1114013000NRG24080820230256172 08/08/2023 DINDOR RAMESBHAI SOMABHAI 1114013WL014311 DINDOR RAMESBHAI SOMABHAI 00045 BARB0DITWAS 1462 1462 Processed 20/09/2023 5774476471 DINDOR RAMESHBHAI SO BANK OF BARODA(606985)
70 KADANA GJ-14-013-031-004/8535553
() 		1114013000NRG24080820230256174 08/08/2023 PATELIYA FATABHAI RUPABHAI 1114013WL014311 PATELIYA FATABHAI RUPABHAI 00045 BARB0DITWAS 1462 1462 Processed 20/09/2023 5774476474 PATELIYA FATABHAI BANK OF BARODA(606985)
71 KADANA GJ-14-013-031-004/8535563
() 		1114013000NRG24080820230256219 08/08/2023 PATELIYA BALVANTBHAI AMRABHAI 1114013WL014314 PATELIYA BALVANTBHAI AMRABHAI 00045 BARB0DITWAS 3148 3148 Processed 20/09/2023 5774476477 PATELIYA BALVANTBHAI BANK OF BARODA(606985)
72 KADANA GJ-14-013-031-004/8535574
() 		1114013000NRG24080820230256222 08/08/2023 PATELIYA RATNBEN LAXMANBHAI 1114013WL014314 PATELIYA RATNBEN LAXMANBHAI 00045 BARB0DITWAS 3148 3148 Processed 20/09/2023 5774476421 RATANBEN LAXMANBHAI BANK OF BARODA(606985)
73 KADANA GJ-14-013-031-004/853933591
() 		1114013000NRG24080820230256191 08/08/2023 PATELIYA BABUBHAI KALUBHAI 1114013WL014312 PATELIYA BABUBHAI KALUBHAI 00045 BARB0DITWAS 3148 3148 Processed 20/09/2023 5774476417 BABUBHAI KALUBHAI PA BANK OF BARODA(606985)
74 KADANA GJ-14-013-031-004/853933630
() 		1114013000NRG24080820230256225 08/08/2023 PATELIYA KAMLIBEN SOMABHAI 1114013WL014314 PATELIYA KAMLIBEN SOMABHAI 00045 BARB0DITWAS 3148 3148 Processed 20/09/2023 5774476410 KAMLIBEN SOMABHAI PA BANK OF BARODA(606985)
75 KADANA GJ-14-013-031-004/853933630
() 		1114013000NRG24080820230256226 08/08/2023 PATELIYA SOMABHAI ARJANBHAI 1114013WL014314 PATELIYA SOMABHAI ARJANBHAI 00045 BARB0DITWAS 3148 3148 Processed 20/09/2023 5774476472 PATELIYA SOMABHAI BANK OF BARODA(606985)
76 KADANA GJ-14-013-031-004/853933707
() 		1114013000NRG24080820230256176 08/08/2023 PATELIYA MANIBEN NAVABHAI 1114013WL014311 PATELIYA MANIBEN NAVABHAI 00045 BARB0DITWAS 3261 3261 Processed 20/09/2023 5774476422 MANIBEN NAVABHAI PAT BANK OF BARODA(606985)
77 KADANA GJ-14-013-031-004/853933708
() 		1114013000NRG24080820230256346 08/08/2023 PATELIYA JAYABEN UADABHAI 1114013WL014330 PATELIYA JAYABEN UADABHAI 00045 BARB0DITWAS 2442 2442 Processed 20/09/2023 5774476473 PATELIYA JAYABEN BANK OF BARODA(606985)
78 KADANA GJ-14-013-031-004/853933737
() 		1114013000NRG24080820230256177 08/08/2023 PATELIYA BABUBHAI NAVABHAI 1114013WL014311 PATELIYA BABUBHAI NAVABHAI 00045 BARB0DITWAS 3261 3261 Processed 20/09/2023 5774476423 BABUBHAI NAVABHAI PA BANK OF BARODA(606985)
79 KADANA GJ-14-013-031-004/853933737
() 		1114013000NRG24080820230256347 08/08/2023 PATELIYA REKHABEN BABUBHAI 1114013WL014330 PATELIYA REKHABEN BABUBHAI 00045 BARB0DITWAS 2442 2442 Processed 20/09/2023 5774476475 PATELIYA REKHABEN BANK OF BARODA(606985)
SubTotal 101612 101612
80 KADANA GJ-14-013-007-005/8534790
() 		1114013000NRG24080820230255847 08/08/2023 VAGADIYA BHURIBEN VECHATBHAI 1114013WL014245 VAGADIYA BHURIBEN VECHATBHAI 00045 BARB0DIWADA 2665 2665 Processed 20/09/2023 5774476558 VAGADIYA BHURIBEN FINCARE SMALL FINANCE BANK LTD(608304)
81 KADANA GJ-14-013-007-005/85379868
() 		1114013000NRG24080820230255849 08/08/2023 VAGADIYA DINESHBHAI MOTIBHAI 1114013WL014245 VAGADIYA DINESHBHAI MOTIBHAI 00045 BARB0DIWADA 2665 2665 Processed 20/09/2023 5774476559 VAGADIYA DINESHBHAI BANK OF BARODA(606985)
82 KADANA GJ-14-013-017-009/8538751
() 		1114013000NRG24080820230255907 08/08/2023 Damor Akhmben Chunilal 1114013WL014258 Damor Akhmben Chunilal 00045 BARB0DIWADA 3585 3585 Processed 20/09/2023 5774476484 DAMOR AKHAMBEN BANK OF BARODA(606985)
83 KADANA GJ-14-013-031-002/61-A
() 		1114013000NRG24080820230256318 08/08/2023 VALU JITMALBHAI AKHAMABHAI 1114013WL014327 VALU JITMALBHAI AKHAMABHAI 00045 BARB0DIWADA 2518 2518 Processed 20/09/2023 5774476441 JITMALBHAI AKHMABHAI BANK OF BARODA(606985)
84 KADANA GJ-14-013-031-004/853933766
() 		1114013000NRG24080820230256178 08/08/2023 DINDOR RAJESHBHAI SOMABHAI 1114013WL014311 DINDOR RAJESHBHAI SOMABHAI 00045 BARB0DIWADA 3746 3746 Processed 20/09/2023 5774476557 POPAT DAMOR BANK OF BARODA(606985)
SubTotal 15179 15179
85 KADANA GJ-14-013-017-009/852812-A
() 		1114013000NRG24080820230255909 08/08/2023 BARIYA ZAJAMBEN LALABHAI 1114013WL014259 BARIYA ZAJAMBEN LALABHAI 00045 BARB0MALVAN 3585 3585 Processed 20/09/2023 5774476485 BARIYA JAJAMBEN LALA BANK OF BARODA(606985)
86 KADANA GJ-14-013-017-009/852813-A
() 		1114013000NRG24080820230255910 08/08/2023 BARIYA MANGLABEN DINESBHAI 1114013WL014259 BARIYA MANGLABEN DINESBHAI 00045 BARB0MALVAN 3585 3585 Processed 20/09/2023 5774476483 BARIYA MANGLABEN INDIA POST PAYMENTS BANK LIMITED(508528)
87 KADANA GJ-14-013-017-009/8531403
() 		1114013000NRG24080820230255924 08/08/2023 DAMOR LAXMANBHAI PUNABHAI 1114013WL014262 DAMOR LAXMANBHAI PUNABHAI 00045 BARB0MALVAN 3585 3585 Processed 20/09/2023 5774476479 LAXMABHAI PUNABHAI D BANK OF BARODA(606985)
88 KADANA GJ-14-013-017-009/8531492
() 		1114013000NRG24080820230255915 08/08/2023 KHANT MANGALIBEN MOTIBHAI 1114013WL014260 KHANT MANGALIBEN MOTIBHAI 00045 BARB0MALVAN 3585 3585 Processed 20/09/2023 5774476461 MANGALBEN MOTIBHAI K BANK OF BARODA(606985)
89 KADANA GJ-14-013-017-009/8531492
() 		1114013000NRG24080820230255914 08/08/2023 KHANT MOTIBHAI RANGABHAI 1114013WL014260 KHANT MOTIBHAI RANGABHAI 00045 BARB0MALVAN 3585 3585 Processed 20/09/2023 5774476460 KHANT MOTIBHAI RANGJ BANK OF BARODA(606985)
90 KADANA GJ-14-013-017-009/8539336926
() 		1114013000NRG24080820230255916 08/08/2023 BARIYA NARESHBHAI VIJAYBHAI 1114013WL014260 BARIYA NARESHBHAI VIJAYBHAI 00045 BARB0MALVAN 3585 3585 Processed 20/09/2023 5774476482 Mr. NARESHBHAI VIJAYBHAI BARIA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
91 KADANA GJ-14-013-017-009/853933917
() 		1114013000NRG24080820230255917 08/08/2023 BARIYA FHULABHAI CHANDUBHAI 1114013WL014260 BARIYA FHULABHAI CHANDUBHAI 00045 BARB0MALVAN 3585 3585 Processed 20/09/2023 5774476486 BARIYA FULABHAI CHHA BANK OF BARODA(606985)
92 KADANA GJ-14-013-017-009/853933917
() 		1114013000NRG24080820230255918 08/08/2023 BARIYA JASODABEN FHULABHAI 1114013WL014260 BARIYA JASODABEN FHULABHAI 00045 BARB0MALVAN 3585 3585 Processed 20/09/2023 5774476487 Bariya Jashodaben FINCARE SMALL FINANCE BANK LTD(608304)
93 KADANA GJ-14-013-017-009/8639336978
() 		1114013000NRG24080820230255923 08/08/2023 Bariya Urmilaben Lalabhai 1114013WL014261 Bariya Urmilaben Lalabhai 00045 BARB0MALVAN 3585 3585 Processed 20/09/2023 5774476488 BARIA URMILABEN BANK OF BARODA(606985)
94 KADANA GJ-14-013-021-002/85237351
() 		1114013000NRG24080820230255836 08/08/2023 KHANT HASMUKHABHAI BHAGVANBHAI 1114013WL014244 KHANT HASMUKHABHAI BHAGVANBHAI 00045 BARB0MALVAN 2072 2072 Processed 20/09/2023 5774476481 HASAMUKHBHAI BHAGVAN BANK OF BARODA(606985)
95 KADANA GJ-14-013-021-002/85237351
() 		1114013000NRG24080820230255837 08/08/2023 Khant Santaben Hasmukhabhai 1114013WL014244 Khant Santaben Hasmukhabhai 00045 BARB0MALVAN 1912 1912 Processed 20/09/2023 5774476489 KHANT SHANTABEN BANK OF BARODA(606985)
96 KADANA GJ-14-013-021-002/85237352
() 		1114013000NRG24080820230255839 08/08/2023 KHANT BHATHIBHAI SOMABHAI 1114013WL014244 KHANT BHATHIBHAI SOMABHAI 00045 BARB0MALVAN 2072 2072 Processed 20/09/2023 5774476480 BHATHIBHAI SOMABHAI BANK OF BARODA(606985)
97 KADANA GJ-14-013-021-002/85237352
() 		1114013000NRG24080820230255838 08/08/2023 KHANT SOMABHAI KHATRABHAI 1114013WL014244 KHANT SOMABHAI KHATRABHAI 00045 BARB0MALVAN 2072 2072 Processed 20/09/2023 5774476478 SOMABHAI KHATRABHAI BANK OF BARODA(606985)
SubTotal 40393 40393
98 KADANA GJ-14-013-006-001/688-A
() 		1114013000NRG24080820230256510 08/08/2023 DINDOR MANJULABEN BABUBHAI 1114013WL014357 DINDOR MANJULABEN BABUBHAI 00045 BARB0MUNPUR 3585 3585 Processed 20/09/2023 5774476509 MANJULABEN BABUBHAI BANK OF BARODA(606985)
99 KADANA GJ-14-013-006-001/700-A
() 		1114013000NRG24080820230256483 08/08/2023 DINDOR RAJIBEN RUGHABHAI 1114013WL014354 DINDOR RAJIBEN RUGHABHAI 00045 BARB0MUNPUR 3585 3585 Processed 20/09/2023 5774476544 RAJIBEN RUGABHAI DIN BANK OF BARODA(606985)
100 KADANA GJ-14-013-006-001/730-A
() 		1114013000NRG24080820230256474 08/08/2023 DINDOR AKHAMBEN SHANABHAI 1114013WL014353 DINDOR AKHAMBEN SHANABHAI 00045 BARB0MUNPUR 3585 3585 Processed 20/09/2023 5774476502 AKHAMBEN SHANABHAI D BANK OF BARODA(606985)
101 KADANA GJ-14-013-006-001/747-A
() 		1114013000NRG24080820230256475 08/08/2023 DINDOR KAMALIBEN RAMESHBHAI 1114013WL014353 DINDOR KAMALIBEN RAMESHBHAI 00045 BARB0MUNPUR 3585 3585 Processed 20/09/2023 5774476447 KAMLIBEN RAMESHBHAI BANK OF BARODA(606985)
102 KADANA GJ-14-013-006-001/765-A
() 		1114013000NRG24080820230256486 08/08/2023 TAVIYAD GALIBEN LAXMANBHAI 1114013WL014354 TAVIYAD GALIBEN LAXMANBHAI 00045 BARB0MUNPUR 3585 3585 Processed 20/09/2023 5774476522 GALIBEN LAXMANBHAITA BANK OF BARODA(606985)
103 KADANA GJ-14-013-006-001/765-A
() 		1114013000NRG24080820230256485 08/08/2023 TAVIYAD LAXMANBHAI UJMABHAI 1114013WL014354 TAVIYAD LAXMANBHAI UJMABHAI 00045 BARB0MUNPUR 3585 3585 Processed 20/09/2023 5774476507 LAXMANBHAI UJMABHAI BANK OF BARODA(606985)
104 KADANA GJ-14-013-006-001/784-A
() 		1114013000NRG24080820230256488 08/08/2023 DINDOR RUPIBEN SHANABHAI 1114013WL014354 DINDOR RUPIBEN SHANABHAI 00045 BARB0MUNPUR 3585 3585 Processed 20/09/2023 5774476541 RUKHIBEN SHANABHAI D BANK OF BARODA(606985)
105 KADANA GJ-14-013-006-001/784-A
() 		1114013000NRG24080820230256487 08/08/2023 DINDOR SHANABHAI PUJABHAI 1114013WL014354 DINDOR SHANABHAI PUJABHAI 00045 BARB0MUNPUR 3585 3585 Processed 20/09/2023 5774476546 DINDOR SHANABHAI BANK OF BARODA(606985)
106 KADANA GJ-14-013-006-001/8538672
() 		1114013000NRG24080820230256492 08/08/2023 DINDOR RAMESBHAI NANABHAI 1114013WL014354 DINDOR RAMESBHAI NANABHAI 00045 BARB0MUNPUR 3585 3585 Processed 20/09/2023 5774476451 RAMESHBHAI NANABHAI BANK OF BARODA(606985)
107 KADANA GJ-14-013-006-001/8538920
() 		1114013000NRG24080820230256477 08/08/2023 DINDOR KALISHBEN SAYBHAIBHAI 1114013WL014353 DINDOR KALISHBEN SAYBHAIBHAI 00045 BARB0MUNPUR 3585 3585 Processed 20/09/2023 5774476442 KAILASHBEN BANK OF BARODA(606985)
108 KADANA GJ-14-013-006-001/8538920
() 		1114013000NRG24080820230256476 08/08/2023 DINDOR SAYBHA BHAI DEVA BHAI 1114013WL014353 DINDOR SAYBHA BHAI DEVA BHAI 00045 BARB0MUNPUR 3585 3585 Processed 20/09/2023 5774476537 SAYBHABHAI DEVABHAI BANK OF BARODA(606985)
109 KADANA GJ-14-013-006-001/8539065
() 		1114013000NRG24080820230256493 08/08/2023 TAVIYAD PARVATKUMAR LAXMANBHAI 1114013WL014354 TAVIYAD PARVATKUMAR LAXMANBHAI 00045 BARB0MUNPUR 3585 3585 Processed 20/09/2023 5774476506 PARVATBHAI LAXMANBHA BANK OF BARODA(606985)
110 KADANA GJ-14-013-006-001/8539100
() 		1114013000NRG24080820230256499 08/08/2023 DINDOR ARJANBHAI KHATRABHAI 1114013WL014356 DINDOR ARJANBHAI KHATRABHAI 00045 BARB0MUNPUR 3585 3585 Processed 20/09/2023 5774476501 ARJANBHAI KHATRABHAI DINDOR KOTAK MAHINDRA BANK LTD(607420)
111 KADANA GJ-14-013-006-001/8539116
() 		1114013000NRG24080820230256501 08/08/2023 DINDOR KALIBEN PRATABHAI 1114013WL014356 DINDOR KALIBEN PRATABHAI 00045 BARB0MUNPUR 3585 3585 Processed 20/09/2023 5774476504 KALIBEN PRATAPBHAI D BANK OF BARODA(606985)
112 KADANA GJ-14-013-006-001/8539335801
() 		1114013000NRG24080820230256515 08/08/2023 DINDOR BABUBHAI SHANKALBHAI 1114013WL014357 DINDOR BABUBHAI SHANKALBHAI 00045 BARB0MUNPUR 3585 3585 Processed 20/09/2023 5774476448 BABUBHAI SANKLABHAI BANK OF BARODA(606985)
113 KADANA GJ-14-013-006-001/8539335848
() 		1114013000NRG24080820230256506 08/08/2023 DINDOR KOKILABEN PRVATBHAI 1114013WL014356 DINDOR KOKILABEN PRVATBHAI 00045 BARB0MUNPUR 3585 3585 Processed 20/09/2023 5774476543 KOKILABEN PARVATBHAI BANK OF BARODA(606985)
114 KADANA GJ-14-013-006-001/8539335946
() 		1114013000NRG24080820230256508 08/08/2023 DINDOR MANGUBEN SALESHBHAI 1114013WL014356 DINDOR MANGUBEN SALESHBHAI 00045 BARB0MUNPUR 3585 3585 Processed 20/09/2023 5774476540 MANGUBEN SHAILESHBHA BANK OF BARODA(606985)
115 KADANA GJ-14-013-006-001/8539335946
() 		1114013000NRG24080820230256507 08/08/2023 DINDOR SALESHBHAI PARATPBHAI 1114013WL014356 DINDOR SALESHBHAI PARATPBHAI 00045 BARB0MUNPUR 3585 3585 Processed 20/09/2023 5774476539 SHAILESHBHAI PARTAPB BANK OF BARODA(606985)
116 KADANA GJ-14-013-006-002/8530031
() 		1114013000NRG24080820230256518 08/08/2023 PAGI SHARDABEN GALABHAI 1114013WL014357 PAGI SHARDABEN GALABHAI 00045 BARB0MUNPUR 3585 3585 Processed 20/09/2023 5774476453 SHARDABEN GALABHAI P BANK OF BARODA(606985)
117 KADANA GJ-14-013-006-002/8530036
() 		1114013000NRG24080820230256479 08/08/2023 PAGI SHANTABEN RUPABHAI 1114013WL014353 PAGI SHANTABEN RUPABHAI 00045 BARB0MUNPUR 3585 3585 Processed 20/09/2023 5774476542 SHANTABEN RUPABHAI P BANK OF BARODA(606985)
118 KADANA GJ-14-013-006-002/8530059
() 		1114013000NRG24080820230256519 08/08/2023 PAGI GALABHAI RANCHHODBHAI 1114013WL014357 PAGI GALABHAI RANCHHODBHAI 00045 BARB0MUNPUR 3585 3585 Processed 20/09/2023 5774476548 PAGI GALABHAI RANCHH BANK OF BARODA(606985)
119 KADANA GJ-14-013-006-002/853933498
() 		1114013000NRG24080820230256520 08/08/2023 PAGI GAMABHAI MANABHAI 1114013WL014357 PAGI GAMABHAI MANABHAI 00045 BARB0MUNPUR 3585 3585 Processed 20/09/2023 5774476452 AMABHAI MANABHAI PA BANK OF BARODA(606985)
120 KADANA GJ-14-013-006-002/853933498
() 		1114013000NRG24080820230256521 08/08/2023 PAGI SUKHIBEN GAMABHAI 1114013WL014357 PAGI SUKHIBEN GAMABHAI 00045 BARB0MUNPUR 3585 3585 Processed 20/09/2023 5774476508 SUKHIBEN GAMABHAI PA BANK OF BARODA(606985)
121 KADANA GJ-14-013-006-002/853933499
() 		1114013000NRG24080820230256480 08/08/2023 PAGI AKHMABHAI PUJABHAI 1114013WL014353 PAGI AKHMABHAI PUJABHAI 00045 BARB0MUNPUR 3585 3585 Processed 20/09/2023 5774476551 PAGI AKHMABHAI BANK OF BARODA(606985)
122 KADANA GJ-14-013-006-003/8539335912
() 		1114013000NRG24080820230256481 08/08/2023 DINDOR RAMESHBHAI LAXMANBHAI 1114013WL014353 DINDOR RAMESHBHAI LAXMANBHAI 00045 BARB0MUNPUR 3585 3585 Processed 20/09/2023 5774476449 RAMESHBHAI LAXMANBHA BANK OF BARODA(606985)
123 KADANA GJ-14-013-006-003/923-A
() 		1114013000NRG24080820230256509 08/08/2023 DINDOR PARVATBHAI SOMABHAI 1114013WL014356 DINDOR PARVATBHAI SOMABHAI 00045 BARB0MUNPUR 3585 3585 Processed 20/09/2023 5774476445 PARVATBHAI SOMABHAI BANK OF BARODA(606985)
124 KADANA GJ-14-013-008-002/1044-A
() 		1114013000NRG24080820230256135 08/08/2023 KATARA BHAGABHAI FULABHAI 1114013WL014305 KATARA BHAGABHAI FULABHAI 00045 BARB0MUNPUR 1900 1900 Processed 20/09/2023 5774476494 KATARA BHAGABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
125 KADANA GJ-14-013-008-002/1061-A
() 		1114013000NRG24080820230256136 08/08/2023 KATARA RAYMALBHAI CHUFRABHAI 1114013WL014305 KATARA RAYMALBHAI CHUFRABHAI 00045 BARB0MUNPUR 2660 2660 Processed 20/09/2023 5774476511 KATARA RAYMALBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
126 KADANA GJ-14-013-008-002/1096-A
() 		1114013000NRG24080820230256137 08/08/2023 KATARA MAKANBHAI AKHAMABHAI 1114013WL014305 KATARA MAKANBHAI AKHAMABHAI 00045 BARB0MUNPUR 1900 1900 Processed 20/09/2023 5774476493 MAKANBHAI AKHMABHAI BANK OF BARODA(606985)
127 KADANA GJ-14-013-008-002/853933644
() 		1114013000NRG24080820230256138 08/08/2023 KATARA BALAVATBHAI RUMALBHAI 1114013WL014305 KATARA BALAVATBHAI RUMALBHAI 00045 BARB0MUNPUR 1900 1900 Processed 20/09/2023 5774476490 BALWANTBHAI R KATARA BANK OF BARODA(606985)
128 KADANA GJ-14-013-011-001/853933456
() 		1114013000NRG24080820230256140 08/08/2023 MALIWAD GANGABEN PUJABHAI 1114013WL014306 MALIWAD GANGABEN PUJABHAI 00045 BARB0MUNPUR 2054 2054 Processed 20/09/2023 5774476556 MALIVAD GANGABEN BANK OF BARODA(606985)
129 KADANA GJ-14-013-011-001/853933456
() 		1114013000NRG24080820230256139 08/08/2023 MALIWAD PUJABHAI MANGALABHAI 1114013WL014306 MALIWAD PUJABHAI MANGALABHAI 00045 BARB0MUNPUR 2054 2054 Processed 20/09/2023 5774476492 MALIVAD PUJABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
130 KADANA GJ-14-013-011-001/853933519
() 		1114013000NRG24080820230256142 08/08/2023 MALIVAD GEETABEN JAYESHBHAI 1114013WL014306 MALIVAD GEETABEN JAYESHBHAI 00045 BARB0MUNPUR 2054 2054 Processed 20/09/2023 5774476515 MALIVADGITABEN FINCARE SMALL FINANCE BANK LTD(608304)
131 KADANA GJ-14-013-011-001/853933519
() 		1114013000NRG24080820230256141 08/08/2023 MALIVAD JAYESHKUMAR KUBERBHA 1114013WL014306 MALIVAD JAYESHKUMAR KUBERBHA 00045 BARB0MUNPUR 2054 2054 Processed 20/09/2023 5774476491 MALIVAD JAYESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
132 KADANA GJ-14-013-011-001/853933523
() 		1114013000NRG24080820230256143 08/08/2023 Maliwad himmatbhai vechatbhai 1114013WL014306 Maliwad himmatbhai vechatbhai 00045 BARB0MUNPUR 2587 2587 Processed 20/09/2023 5774476496 MALIVAD HIMMATBHAI VECHATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
133 KADANA GJ-14-013-011-001/853933541
() 		1114013000NRG24080820230256151 08/08/2023 MALIWAD FATABHAI KOYABHAI 1114013WL014307 MALIWAD FATABHAI KOYABHAI 00045 BARB0MUNPUR 2580 2580 Processed 20/09/2023 5774476459 FATABHAI KOHYABHAI M BANK OF BARODA(606985)
134 KADANA GJ-14-013-011-001/853933569
() 		1114013000NRG24080820230256144 08/08/2023 MALIWAD GALALIBEN KANUBHAI 1114013WL014306 MALIWAD GALALIBEN KANUBHAI 00045 BARB0MUNPUR 2054 2054 Processed 20/09/2023 5774476516 MALIVADGALIBEN FINCARE SMALL FINANCE BANK LTD(608304)
135 KADANA GJ-14-013-011-001/853933570
() 		1114013000NRG24080820230256241 08/08/2023 MALIWAD AKHAMBEN SANKALABHAI 1114013WL014317 MALIWAD AKHAMBEN SANKALABHAI 00045 BARB0MUNPUR 2587 2587 Processed 20/09/2023 5774476514 MALIVADAKHMBEN FINCARE SMALL FINANCE BANK LTD(608304)
136 KADANA GJ-14-013-011-001/853933570
() 		1114013000NRG24080820230256240 08/08/2023 MALIWAD SANKALABHAI RAMABHAI 1114013WL014317 MALIWAD SANKALABHAI RAMABHAI 00045 BARB0MUNPUR 2587 2587 Processed 20/09/2023 5774476458 SHANKLABHAI RAMABHAI BANK OF BARODA(606985)
137 KADANA GJ-14-013-011-001/853933571
() 		1114013000NRG24080820230256153 08/08/2023 MALIWAD LALABHAI RUPABHAI 1114013WL014307 MALIWAD LALABHAI RUPABHAI 00045 BARB0MUNPUR 3302 3302 Processed 20/09/2023 5774476531 Mr. LALABHAI RUPABHAI MALIVAD THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
138 KADANA GJ-14-013-011-001/853933571
() 		1114013000NRG24080820230256154 08/08/2023 MALIWAD RUKHIBEN LALABHAI 1114013WL014307 MALIWAD RUKHIBEN LALABHAI 00045 BARB0MUNPUR 3302 3302 Processed 20/09/2023 5774476446 RUKHIBEN LALABHAI MA BANK OF BARODA(606985)
139 KADANA GJ-14-013-011-001/853933733
() 		1114013000NRG24080820230256145 08/08/2023 MALIWAD SURESHBHAI BHEMABHAI 1114013WL014306 MALIWAD SURESHBHAI BHEMABHAI 00045 BARB0MUNPUR 3072 3072 Processed 20/09/2023 5774476463 SURESHBHAI BHEMABHAI BANK OF BARODA(606985)
140 KADANA GJ-14-013-011-001/853933894
() 		1114013000NRG24080820230256155 08/08/2023 Malivad Jayntibhai Shanabhai 1114013WL014307 Malivad Jayntibhai Shanabhai 00045 BARB0MUNPUR 2587 2587 Processed 20/09/2023 5774476513 Malivad Jayntibhai Sanabhai FINO PAYMENTS BANK LTD(608001)
141 KADANA GJ-14-013-011-001/853933894
() 		1114013000NRG24080820230256156 08/08/2023 malivad radhaben jayntibhai 1114013WL014307 malivad radhaben jayntibhai 00045 BARB0MUNPUR 2587 2587 Processed 20/09/2023 5774476532 RADHABEN JAYANTIBHAI BANK OF BARODA(606985)
142 KADANA GJ-14-013-011-001/853933899
() 		1114013000NRG24080820230256157 08/08/2023 MALIVAD MANGALABHAI LALABHAI 1114013WL014307 MALIVAD MANGALABHAI LALABHAI 00045 BARB0MUNPUR 3302 3302 Processed 20/09/2023 5774476457 MANGLABHAI LALABHAI BANK OF BARODA(606985)
143 KADANA GJ-14-013-011-001/853933950
() 		1114013000NRG24080820230256163 08/08/2023 MALIVAD RAJIBEN PARATAPBHAI 1114013WL014308 MALIVAD RAJIBEN PARATAPBHAI 00045 BARB0MUNPUR 2580 2580 Processed 20/09/2023 5774476518 MALIVAD RAJIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
144 KADANA GJ-14-013-011-001/853933963
() 		1114013000NRG24080820230256146 08/08/2023 MALIWAD SAVITABEN BHARATBHAI 1114013WL014306 MALIWAD SAVITABEN BHARATBHAI 00045 BARB0MUNPUR 2587 2587 Processed 20/09/2023 5774476512 MALIVADSAVITABEN FINCARE SMALL FINANCE BANK LTD(608304)
145 KADANA GJ-14-013-011-001/853934042
() 		1114013000NRG24080820230256165 08/08/2023 MALIVAD MADHIBEN MUKESHBHAI 1114013WL014308 MALIVAD MADHIBEN MUKESHBHAI 00045 BARB0MUNPUR 2580 2580 Processed 20/09/2023 5774476519 MADHUBEN MUKESHBHAI BANK OF BARODA(606985)
146 KADANA GJ-14-013-011-001/853934042
() 		1114013000NRG24080820230256164 08/08/2023 MALIVAD MUKESHBHAI PRATAPBHAI 1114013WL014308 MALIVAD MUKESHBHAI PRATAPBHAI 00045 BARB0MUNPUR 2580 2580 Processed 20/09/2023 5774476503 MALIVAD MUKESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
147 KADANA GJ-14-013-011-001/853934043
() 		1114013000NRG24080820230256242 08/08/2023 MALIVAD LEBABHAI VAKTABHAI 1114013WL014317 MALIVAD LEBABHAI VAKTABHAI 00045 BARB0MUNPUR 2587 2587 Processed 20/09/2023 5774476505 LEBABHAI VAKTABHAI M BANK OF BARODA(606985)
148 KADANA GJ-14-013-011-001/853934046
() 		1114013000NRG24080820230256147 08/08/2023 MALIVAD VINODBHAI BHEMABHAI 1114013WL014306 MALIVAD VINODBHAI BHEMABHAI 00045 BARB0MUNPUR 3072 3072 Processed 20/09/2023 5774476520 MALIVAD VINODBHAI BANK OF BARODA(606985)
149 KADANA GJ-14-013-011-001/853934049
() 		1114013000NRG24080820230256149 08/08/2023 MALIVAD RAMESHBHAI VECHATBHAI 1114013WL014306 MALIVAD RAMESHBHAI VECHATBHAI 00045 BARB0MUNPUR 2587 2587 Processed 20/09/2023 5774476525 MALIVAD RAMESHBHAI VECHATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
150 KADANA GJ-14-013-011-001/853934146
() 		1114013000NRG24080820230256158 08/08/2023 KHANT SURAJBEN JASHVANTBHAI 1114013WL014307 KHANT SURAJBEN JASHVANTBHAI 00045 BARB0MUNPUR 2580 2580 Processed 20/09/2023 5774476553 KHANT SURAJBEN FINCARE SMALL FINANCE BANK LTD(608304)
151 KADANA GJ-14-013-011-001/853934147
() 		1114013000NRG24080820230256160 08/08/2023 malivad sukhiben kanubhai 1114013WL014307 malivad sukhiben kanubhai 00045 BARB0MUNPUR 2587 2587 Processed 20/09/2023 5774476550 MALIVAD SUKHIBEN BANK OF BARODA(606985)
152 KADANA GJ-14-013-011-001/853934198
() 		1114013000NRG24080820230256161 08/08/2023 malivad malabhai 1114013WL014307 malivad malabhai 00045 BARB0MUNPUR 2580 2580 Processed 20/09/2023 5774476528 MALABHAI PUNABHAI MA BANK OF BARODA(606985)
153 KADANA GJ-14-013-023-002/853933842
() 		1114013000NRG24080820230256357 08/08/2023 CHAMAR VIJAYBHAI HIRABHAI 1114013WL014333 CHAMAR VIJAYBHAI HIRABHAI 00045 BARB0MUNPUR 3585 3585 Processed 20/09/2023 5774476499 VIYJAYBHAI HIRABHAI BANK OF BARODA(606985)
154 KADANA GJ-14-013-029-001/8534344
() 		1114013000NRG24080820230255939 08/08/2023 DAMOR LAXMIBEN SHANABHAI 1114013WL014265 DAMOR LAXMIBEN SHANABHAI 00045 BARB0MUNPUR 3585 3585 Processed 20/09/2023 5774476536 LAXMIBEN SHANABHAI D BANK OF BARODA(606985)
155 KADANA GJ-14-013-031-001/440-A
() 		1114013000NRG24080820230256313 08/08/2023 VAGADIYA SHANABHAI LAKHABHAI 1114013WL014327 VAGADIYA SHANABHAI LAKHABHAI 00045 BARB0MUNPUR 3315 3315 Processed 20/09/2023 5774476547 VAGDIYA SHANABHAI BANK OF BARODA(606985)
156 KADANA GJ-14-013-031-001/853933723
() 		1114013000NRG24080820230256315 08/08/2023 VAGADIYA VARSHABEN MANSINGBHAI 1114013WL014327 VAGADIYA VARSHABEN MANSINGBHAI 00045 BARB0MUNPUR 3315 3315 Processed 20/09/2023 5774476527 VARSHABEN MANSINGBHA BANK OF BARODA(606985)
157 KADANA GJ-14-013-031-002/1505-A
() 		1114013000NRG24080820230256336 08/08/2023 VALU NARMADABEN DINESHBHAI 1114013WL014329 VALU NARMADABEN DINESHBHAI 00045 BARB0MUNPUR 3187 3187 Processed 20/09/2023 5774476454 NARMDABEN VIRABHAI P BANK OF BARODA(606985)
158 KADANA GJ-14-013-031-002/20-A
() 		1114013000NRG24080820230256317 08/08/2023 PAGI MANIBEN KANABHAI 1114013WL014327 PAGI MANIBEN KANABHAI 00045 BARB0MUNPUR 3315 3315 Processed 20/09/2023 5774476510 MANIBEN KANABHAI PAG BANK OF BARODA(606985)
159 KADANA GJ-14-013-031-002/41-A
() 		1114013000NRG24080820230256337 08/08/2023 VALU MALABHAI AKHAMABHAI 1114013WL014329 VALU MALABHAI AKHAMABHAI 00045 BARB0MUNPUR 3187 3187 Processed 20/09/2023 5774476497 MALABHAI AKHAMABHAI BANK OF BARODA(606985)
160 KADANA GJ-14-013-031-002/853933633
() 		1114013000NRG24080820230256319 08/08/2023 VALU VIJAYBHAI RUGHABHAI 1114013WL014327 VALU VIJAYBHAI RUGHABHAI 00045 BARB0MUNPUR 2518 2518 Processed 20/09/2023 5774476521 VIJAYBHAI RUGABHAI BANK OF BARODA(606985)
161 KADANA GJ-14-013-031-002/853933650
() 		1114013000NRG24080820230256212 08/08/2023 PAGI AMARSHINH RAMABHAI 1114013WL014314 PAGI AMARSHINH RAMABHAI 00045 BARB0MUNPUR 3312 3312 Processed 20/09/2023 5774476456 AMARSINH RAMABHAI PA BANK OF BARODA(606985)
162 KADANA GJ-14-013-031-002/853933651
() 		1114013000NRG24080820230256354 08/08/2023 PAGI LALIBEN BHEMABHAI 1114013WL014332 PAGI LALIBEN BHEMABHAI 00045 BARB0MUNPUR 2518 2518 Processed 20/09/2023 5774476500 LALIBEN BHEMABHAI PA BANK OF BARODA(606985)
163 KADANA GJ-14-013-031-002/853933659
() 		1114013000NRG24080820230256338 08/08/2023 VALU SURAJBEN BHARATBHAI 1114013WL014329 VALU SURAJBEN BHARATBHAI 00045 BARB0MUNPUR 3746 3746 Processed 20/09/2023 5774476498 SURAJBEN BHARATBHAI BANK OF BARODA(606985)
164 KADANA GJ-14-013-031-002/853933697
() 		1114013000NRG24080820230256339 08/08/2023 VALU JASIBEN MAHESHBHAI 1114013WL014329 VALU JASIBEN MAHESHBHAI 00045 BARB0MUNPUR 3746 3746 Processed 20/09/2023 5774476517 ASHIBEN MAHESHBHAI BANK OF BARODA(606985)
165 KADANA GJ-14-013-031-002/853933721
() 		1114013000NRG24080820230256328 08/08/2023 PAGI MAHESHBHAI MAGANBHAI 1114013WL014328 PAGI MAHESHBHAI MAGANBHAI 00045 BARB0MUNPUR 3315 3315 Processed 20/09/2023 5774476554 PAGI MAHESHKUMAR MAG BANK OF BARODA(606985)
166 KADANA GJ-14-013-031-002/853933721
() 		1114013000NRG24080820230256329 08/08/2023 PAGI MINABEN MAHESHBHAI 1114013WL014328 PAGI MINABEN MAHESHBHAI 00045 BARB0MUNPUR 3315 3315 Processed 20/09/2023 5774476555 PAGI MINABAHEN MAHES BANK OF BARODA(606985)
167 KADANA GJ-14-013-031-002/853933726
() 		1114013000NRG24080820230256342 08/08/2023 PAGI DHRAMESHBHAI DEVABHAI 1114013WL014330 PAGI DHRAMESHBHAI DEVABHAI 00045 BARB0MUNPUR 3164 3164 Processed 20/09/2023 5774476530 DHARMESHBHAI DEVABHA BANK OF BARODA(606985)
168 KADANA GJ-14-013-031-002/853933733
() 		1114013000NRG24080820230256321 08/08/2023 PAGI RAJESHBHAI KANABHAI 1114013WL014327 PAGI RAJESHBHAI KANABHAI 00045 BARB0MUNPUR 3315 3315 Processed 20/09/2023 5774476545 RAJESHBHAI KANABHAI BANK OF BARODA(606985)
169 KADANA GJ-14-013-031-004/8535492
() 		1114013000NRG24080820230256173 08/08/2023 DINDOR RADHABEN RAMESBHAI 1114013WL014311 DINDOR RADHABEN RAMESBHAI 00045 BARB0MUNPUR 1462 1462 Processed 20/09/2023 5774476455 DINDOR RADHABEN BANK OF BARODA(606985)
170 KADANA GJ-14-013-031-004/8535511
() 		1114013000NRG24080820230256694 08/08/2023 PATELIYA RAMESBHAI MANABHAI 1114013WL014385 PATELIYA RAMESBHAI MANABHAI 00045 BARB0MUNPUR 2838 2838 Processed 20/09/2023 5774476549 PATELIYA RAMESHBHAI BANK OF BARODA(606985)
171 KADANA GJ-14-013-031-004/8535567
() 		1114013000NRG24080820230256220 08/08/2023 PATELIYA LALABHAI GALABHAI 1114013WL014314 PATELIYA LALABHAI GALABHAI 00045 BARB0MUNPUR 3148 3148 Processed 20/09/2023 5774476529 PATELIYA LALABHAI BARODA GUJARAT GRAMIN BANK(606995)
172 KADANA GJ-14-013-031-004/8535607
() 		1114013000NRG24080820230256185 08/08/2023 PATELIYA BHARATIBEN GHEMABHAI 1114013WL014312 PATELIYA BHARATIBEN GHEMABHAI 00045 BARB0MUNPUR 2246 2246 Processed 20/09/2023 5774476533 BHARTIBEN GEMABHAI P BANK OF BARODA(606985)
173 KADANA GJ-14-013-031-004/8535607
() 		1114013000NRG24080820230256184 08/08/2023 PATELIYA HASMUKHBHAI GEMABHAI 1114013WL014312 PATELIYA HASMUKHBHAI GEMABHAI 00045 BARB0MUNPUR 2246 2246 Processed 20/09/2023 5774476535 HASHMUKHBHAI GEMABHA BANK OF BARODA(606985)
174 KADANA GJ-14-013-031-004/853933624
() 		1114013000NRG24080820230256193 08/08/2023 PATELIYA REKHABEN SHANABHAI 1114013WL014312 PATELIYA REKHABEN SHANABHAI 00045 BARB0MUNPUR 3265 3265 Processed 20/09/2023 5774476538 REKHABEN SHANABHAI P BANK OF BARODA(606985)
175 KADANA GJ-14-013-031-004/853933718
() 		1114013000NRG24080820230256695 08/08/2023 PATELIYA BHAVESBHAI SOMABHAI 1114013WL014385 PATELIYA BHAVESBHAI SOMABHAI 00045 BARB0MUNPUR 2838 2838 Processed 20/09/2023 5774476450 BHAVESHBHAI SOMABHAI BANK OF BARODA(606985)
176 KADANA GJ-14-013-031-004/853933722
() 		1114013000NRG24080820230256696 08/08/2023 PATELIYA KALPESBHAI GEMABHAI 1114013WL014385 PATELIYA KALPESBHAI GEMABHAI 00045 BARB0MUNPUR 2838 2838 Processed 20/09/2023 5774476526 PATELIYA KALPESHBHAI GEMABHAI CANARA BANK(508532)
177 KADANA GJ-14-013-031-004/853933739
() 		1114013000NRG24080820230256195 08/08/2023 PATELIYA JAYANTKUMAR KALUBHAI 1114013WL014312 PATELIYA JAYANTKUMAR KALUBHAI 00045 BARB0MUNPUR 2634 2634 Processed 20/09/2023 5774476524 JAYANTKUMAR KALUBHAI BANK OF BARODA(606985)
178 KADANA GJ-14-013-031-004/853933771
() 		1114013000NRG24080820230256179 08/08/2023 SUGANDHABEN MUKESHBHAI DINDOR 1114013WL014311 SUGANDHABEN MUKESHBHAI DINDOR 00045 BARB0MUNPUR 3746 3746 Processed 20/09/2023 5774476444 SUGANADABEN MUKESHBH BANK OF BARODA(606985)
179 KADANA GJ-14-013-031-004/853933773
() 		1114013000NRG24080820230256209 08/08/2023 BALVANTBHAI UJAMABHAI 1114013WL014313 BALVANTBHAI UJAMABHAI 00045 BARB0MUNPUR 2634 2634 Processed 20/09/2023 5774476552 PATELIYA BALVANTBHAI BANK OF BARODA(606985)
180 KADANA GJ-14-013-037-002/8533455
() 		1114013000NRG24080820230256295 08/08/2023 KHANT MANIBEN MANIYABHAI 1114013WL014325 KHANT MANIBEN MANIYABHAI 00045 BARB0MUNPUR 3450 3450 Processed 20/09/2023 5774476495 MANIBEN MANIYABHAI K BANK OF BARODA(606985)
181 KADANA GJ-14-013-037-005/8529399
() 		1114013000NRG24080820230256296 08/08/2023 PAGI BHARATBHAI RANCHHODBHAI 1114013WL014325 PAGI BHARATBHAI RANCHHODBHAI 00045 BARB0MUNPUR 3450 3450 Processed 20/09/2023 5774476464 MR BHARATBHAI RANCHHODBHAI PAGI STATE BANK OF INDIA(508548)
182 KADANA GJ-14-013-037-005/8529399
() 		1114013000NRG24080820230256297 08/08/2023 PAGI JAGADISHBHAI BHARATBHAI 1114013WL014325 PAGI JAGADISHBHAI BHARATBHAI 00045 BARB0MUNPUR 3450 3450 Processed 20/09/2023 5774476534 JAGADISHBHAI BHARATB BANK OF BARODA(606985)
183 KADANA GJ-14-013-037-005/8529415
() 		1114013000NRG24080820230256298 08/08/2023 DAMOR MADHUBEN BABUBHAI 1114013WL014325 DAMOR MADHUBEN BABUBHAI 00045 BARB0MUNPUR 3450 3450 Processed 20/09/2023 5774476399 DAMORMADHUBEN FINCARE SMALL FINANCE BANK LTD(608304)
184 KADANA GJ-14-013-037-005/8529415
() 		1114013000NRG24080820230256299 08/08/2023 DAMOR MAHESHBHAI BABUBHAI 1114013WL014325 DAMOR MAHESHBHAI BABUBHAI 00045 BARB0MUNPUR 3450 3450 Processed 20/09/2023 5774476523 MAHESHBHAI BAUBHAI D BANK OF BARODA(606985)
185 KADANA GJ-14-013-037-007/853839170
() 		1114013000NRG24080820230256300 08/08/2023 DAMOR VIKRAMSINH RATANSINH 1114013WL014325 DAMOR VIKRAMSINH RATANSINH 00045 BARB0MUNPUR 3450 3450 Processed 20/09/2023 5774476443 MR VIKRAMSINH RATANSINH DAMOR STATE BANK OF INDIA(508548)
SubTotal 269686 269686
186 KADANA GJ-14-013-031-002/853933650
() 		1114013000NRG24080820230256213 08/08/2023 PAGI MIRABEN AMARSHINH 1114013WL014314 PAGI MIRABEN AMARSHINH 00045 BARB0VELANW 3312 3312 Processed 20/09/2023 5774476403 PAGI MEERABEN AMARSI BANK OF BARODA(606985)
187 KADANA GJ-14-013-031-004/8535474
() 		1114013000NRG24080820230256206 08/08/2023 DINDOR KALIBEN GOVINDBHAI 1114013WL014313 DINDOR KALIBEN GOVINDBHAI 00045 BARB0VELANW 3148 3148 Processed 20/09/2023 5774476404 DINDOR KALIBEN BANK OF BARODA(606985)
188 KADANA GJ-14-013-037-007/853839170
() 		1114013000NRG24080820230256301 08/08/2023 DAMOR REKHABEN VIKRAMSINH 1114013WL014325 DAMOR REKHABEN VIKRAMSINH 00045 BARB0VELANW 3450 3450 Processed 20/09/2023 5774476401 REKHABEN VIKRAMSINH BANK OF BARODA(606985)
189 KADANA GJ-14-013-037-007/8538514
() 		1114013000NRG24080820230256303 08/08/2023 DAMOR SAVITABEN RATNABHAI 1114013WL014325 DAMOR SAVITABEN RATNABHAI 00045 BARB0VELANW 3450 3450 Processed 20/09/2023 5774476402 DAMOR SAVITABEN BANK OF BARODA(606985)
190 KADANA GJ-14-013-037-007/8538514
() 		1114013000NRG24080820230256302 08/08/2023 DAMOR ZAZAMBEN FUABHAI 1114013WL014325 DAMOR ZAZAMBEN FUABHAI 00045 BARB0VELANW 3450 3450 Processed 20/09/2023 5774476400 DAMOR JAJAMBEN FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 16810 16810
191 KADANA GJ-14-013-031-001/425-A
() 		1114013000NRG24080820230256332 08/08/2023 DAMOR JESHINGBHAI SHANABHAI 1114013WL014329 DAMOR JESHINGBHAI SHANABHAI 00057 BARB0BGGBXX 3386 3386 Processed 20/09/2023 5774476434 JESINGBHAI SHANABHAI BANK OF BARODA(606985)
192 KADANA GJ-14-013-031-001/447-A
() 		1114013000NRG24080820230256314 08/08/2023 MALIWAD BHEMABHAI BHURABHAI 1114013WL014327 MALIWAD BHEMABHAI BHURABHAI 00057 BARB0BGGBXX 3315 3315 Processed 20/09/2023 5774476435 BHEMABHAI BHUBAHAI MALIWAD. BARODA GUJARAT GRAMIN BANK(606995)
193 KADANA GJ-14-013-031-002/1-A
() 		1114013000NRG24080820230256334 08/08/2023 VALU ARJANBHAI SOMABHAI 1114013WL014329 VALU ARJANBHAI SOMABHAI 00057 BARB0BGGBXX 3746 3746 Processed 20/09/2023 5774476568 VALU ARJANBHAI BARODA GUJARAT GRAMIN BANK(606995)
194 KADANA GJ-14-013-031-002/20-A
() 		1114013000NRG24080820230256316 08/08/2023 PAGI KANABHAI LALABHAI 1114013WL014327 PAGI KANABHAI LALABHAI 00057 BARB0BGGBXX 3315 3315 Processed 20/09/2023 5774476566 KANABHAI LALABHAI PAGI BARODA GUJARAT GRAMIN BANK(606995)
195 KADANA GJ-14-013-031-002/25-A
() 		1114013000NRG24080820230256228 08/08/2023 VALU SHANABHAI KALUBHAI 1114013WL014315 VALU SHANABHAI KALUBHAI 00057 BARB0BGGBXX 3312 3312 Processed 20/09/2023 5774476567 VALU SHANABHAI KALUBHAI BARODA GUJARAT GRAMIN BANK(606995)
196 KADANA GJ-14-013-031-002/26-A
() 		1114013000NRG24080820230256353 08/08/2023 PAGI MANIBEN RAMABHAI 1114013WL014332 PAGI MANIBEN RAMABHAI 00057 BARB0BGGBXX 2518 2518 Processed 20/09/2023 5774476433 MANIBEN RAMABHAI PAGI BARODA GUJARAT GRAMIN BANK(606995)
197 KADANA GJ-14-013-031-002/26-A
() 		1114013000NRG24080820230256352 08/08/2023 PAGI RAMABHAI BHEMABHAI 1114013WL014332 PAGI RAMABHAI BHEMABHAI 00057 BARB0BGGBXX 2518 2518 Processed 20/09/2023 5774476437 RAMABHAI BHEMABHAI PAGI BARODA GUJARAT GRAMIN BANK(606995)
198 KADANA GJ-14-013-031-002/55-A
() 		1114013000NRG24080820230256322 08/08/2023 PAGI ARJANBHAI MAVABHAI 1114013WL014328 PAGI ARJANBHAI MAVABHAI 00057 BARB0BGGBXX 3315 3315 Processed 20/09/2023 5774476440 ARJAN MAVA PAGI BARODA GUJARAT GRAMIN BANK(606995)
199 KADANA GJ-14-013-031-002/57-A
() 		1114013000NRG24080820230256231 08/08/2023 VALU NANIBEN BHEMABHAI 1114013WL014315 VALU NANIBEN BHEMABHAI 00057 BARB0BGGBXX 3312 3312 Processed 20/09/2023 5774476432 NANIBEN BHEMABHAI VALU BARODA GUJARAT GRAMIN BANK(606995)
200 KADANA GJ-14-013-031-002/58-A
() 		1114013000NRG24080820230256325 08/08/2023 PAGI MAGANBHAI DALABHAI 1114013WL014328 PAGI MAGANBHAI DALABHAI 00057 BARB0BGGBXX 3315 3315 Processed 20/09/2023 5774476361 PAGI MAGANBHAI DALABHAI BARODA GUJARAT GRAMIN BANK(606995)
201 KADANA GJ-14-013-031-002/62-A
() 		1114013000NRG24080820230256326 08/08/2023 PAGI BAPUBHAI SARDARBHAI 1114013WL014328 PAGI BAPUBHAI SARDARBHAI 00057 BARB0BGGBXX 3256 3256 Processed 20/09/2023 5774476565 BAPUBHAI SARDARBHAI PAGI BARODA GUJARAT GRAMIN BANK(606995)
202 KADANA GJ-14-013-031-002/63-A
() 		1114013000NRG24080820230256198 08/08/2023 PAGI ARJANBHAI BAPUBHAI 1114013WL014313 PAGI ARJANBHAI BAPUBHAI 00057 BARB0BGGBXX 3312 3312 Processed 20/09/2023 5774476563 ARJANBHAI BAPUBHAI PAGI BARODA GUJARAT GRAMIN BANK(606995)
203 KADANA GJ-14-013-031-002/885-A
() 		1114013000NRG24080820230256343 08/08/2023 PAGI MANJULABEN DEVABHAI 1114013WL014330 PAGI MANJULABEN DEVABHAI 00057 BARB0BGGBXX 3390 3390 Processed 20/09/2023 5774476362 MANJULABEN DEVABHAI PAGI BARODA GUJARAT GRAMIN BANK(606995)
204 KADANA GJ-14-013-031-004/8535574
() 		1114013000NRG24080820230256221 08/08/2023 PATELIYA LAXMANBHAI DHULABHAI 1114013WL014314 PATELIYA LAXMANBHAI DHULABHAI 00057 BARB0BGGBXX 3148 3148 Processed 20/09/2023 5774476367 PATELIYA LAXMANBHAI DHULABHAI BARODA GUJARAT GRAMIN BANK(606995)
205 KADANA GJ-14-013-031-004/853933590
() 		1114013000NRG24080820230256188 08/08/2023 PATELIYA LILABEN RAJESHBHAI 1114013WL014312 PATELIYA LILABEN RAJESHBHAI 00057 BARB0BGGBXX 2246 2246 Processed 20/09/2023 5774476368 LILABEN RAJESHBHAI PATELIYA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 47404 47404
206 KADANA GJ-14-013-017-009/8539336943
() 		1114013000NRG24080820230255886 08/08/2023 DAMOR MAHESHBHAI RATNABHAI 1114013WL014255 DAMOR MAHESHBHAI RATNABHAI 00415 SBIN0000378 3585 3585 Processed 20/09/2023 5774476394 MAHESHBHAI RATNABHAI BANK OF BARODA(606985)
SubTotal 3585 3585
207 KADANA GJ-14-013-017-009/8534324
() 		1114013000NRG24080820230255885 08/08/2023 DAMOR BHAVINBHAI RATNABHAI 1114013WL014255 DAMOR BHAVINBHAI RATNABHAI 00415 SBIN0009478 3585 3585 Processed 20/09/2023 5774476425 BHAVINBHAI RATNABHAI DAMOR IDBI BANK(607095)
SubTotal 3585 3585
208 KADANA GJ-14-013-031-001/8539373757
() 		1114013000NRG24080820230256333 08/08/2023 DAMOR DHARMENDRABHAI JESHINGBHAI 1114013WL014329 DAMOR DHARMENDRABHAI JESHINGBHAI 00415 SBIN0018082 3386 3386 Processed 20/09/2023 5774476392 MR DAMOR DHARMENDRABHAI STATE BANK OF INDIA(508548)
209 KADANA GJ-14-013-031-002/1-A
() 		1114013000NRG24080820230256335 08/08/2023 VALU MAHESHBHAI ARJANBHAI 1114013WL014329 VALU MAHESHBHAI ARJANBHAI 00415 SBIN0018082 3746 3746 Processed 20/09/2023 5774476424 MAHESHBHAI ARJANBHAI VALU BARODA GUJARAT GRAMIN BANK(606995)
210 KADANA GJ-14-013-031-002/853933740
() 		1114013000NRG24080820230256350 08/08/2023 PAGI MANSUKHBHAI SANKARBHAI 1114013WL014331 PAGI MANSUKHBHAI SANKARBHAI 00415 SBIN0018082 2442 2442 Processed 20/09/2023 5774476393 MANSUKHBHAI SHANKARB BANK OF BARODA(606985)
211 KADANA GJ-14-013-031-002/853933741
() 		1114013000NRG24080820230256340 08/08/2023 VALU PAYLBEN RAJESHBHAI 1114013WL014329 VALU PAYLBEN RAJESHBHAI 00415 SBIN0018082 3187 3187 Processed 20/09/2023 5774476395 PAYAL[M]AMRA PUNA TAVIAD BARODA GUJARAT GRAMIN BANK(606995)
212 KADANA GJ-14-013-031-004/8535580
() 		1114013000NRG24080820230256183 08/08/2023 PATELIYA MANIBEN RUPABHAI 1114013WL014312 PATELIYA MANIBEN RUPABHAI 00415 SBIN0018082 3148 3148 Processed 20/09/2023 5774476391 MR MANIBEN RUPABHAI PATELIYA STATE BANK OF INDIA(508548)
SubTotal 15909 15909
213 KADANA GJ-14-013-017-009/8539336935
() 		1114013000NRG24080820230255920 08/08/2023 BARIYA KANTABEN RATNABHAI 1114013WL014261 BARIYA KANTABEN RATNABHAI 00468 UBIN0547468 3585 3585 Processed 20/09/2023 5774476397 KANTABEN RATANABHAI BARIYA UNION BANK OF INDIA(508500)
214 KADANA GJ-14-013-017-009/8539336935
() 		1114013000NRG24080820230255921 08/08/2023 Bariya Ratnabhai Sardarbhai 1114013WL014261 Bariya Ratnabhai Sardarbhai 00468 UBIN0547468 3585 3585 Processed 20/09/2023 5774476396 RATNABHAI SARDARBHAI BARIA UNION BANK OF INDIA(508500)
SubTotal 7170 7170
215 KADANA GJ-14-013-017-009/8639336978
() 		1114013000NRG24080820230255922 08/08/2023 Bariya Lalabhai galabhai 1114013WL014261 Bariya Lalabhai galabhai 00468 UBIN0552704 3585 3585 Processed 20/09/2023 5774476398 LALABHAI GALABHAI BARIA UNION BANK OF INDIA(508500)
SubTotal 3585 3585
Total 671951 671951

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADANA GJ1114013_080823APB_FTO_112325 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 147033
2 KADANA GJ1114013_080823APB_FTO_112325 Bank of Baroda BARB0DITWAS DITWAS 101612
3 KADANA GJ1114013_080823APB_FTO_112325 Bank of Baroda BARB0DIWADA DIWADA COLONY, GUJARAT 15179
4 KADANA GJ1114013_080823APB_FTO_112325 Bank of Baroda BARB0MALVAN MALVAN, GUJARAT 40393
5 KADANA GJ1114013_080823APB_FTO_112325 Bank of Baroda BARB0MUNPUR Munpur 6380
6 KADANA GJ1114013_080823APB_FTO_112325 Bank of Baroda BARB0MUNPUR MUNPUR, GUJARAT 263306
7 KADANA GJ1114013_080823APB_FTO_112325 Bank of Baroda BARB0VELANW VELANWADA 16810
8 KADANA GJ1114013_080823APB_FTO_112325 Baroda Gujarat Gramin Bank BARB0BGGBXX kadana 47404
9 KADANA GJ1114013_080823APB_FTO_112325 State Bank of India SBIN0000378 HALOL 3585
10 KADANA GJ1114013_080823APB_FTO_112325 State Bank of India SBIN0009478 DOLI SANTRAMPUR 3585
11 KADANA GJ1114013_080823APB_FTO_112325 State Bank of India SBIN0018082 KADANA 15909
12 KADANA GJ1114013_080823APB_FTO_112325 Union Bank of India UBIN0547468 SANTRAMPUR(SHIR) 7170
13 KADANA GJ1114013_080823APB_FTO_112325 Union Bank of India UBIN0552704 SUBHANPURA 3585

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