Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:38:12 AM 
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FTO Transaction Details

State : GUJARAT District : MAHISAGAR
Fto No. : GJ1114013_230523APB_FTO_38165
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-14-013-023-002/1579-A
() 		1114013000NRG24230520230074245 23/05/2023 TAVIYAD DINESHBHAI DHIRABHAI 1114013WL004037 TAVIYAD DINESHBHAI DHIRABHAI 00045 BARB0BGGBXX 1025 1025 Processed 27/05/2023 1906322918 DINESHBHAI DHIRABHAI TAVIYAD BARODA GUJARAT GRAMIN BANK(606995)
2 KADANA GJ-14-013-023-002/232-A
() 		1114013000NRG24230520230074248 23/05/2023 TAVIYAD PRAVATBHAISURMABHAI 1114013WL004037 TAVIYAD PRAVATBHAISURMABHAI 00045 BARB0BGGBXX 500 500 Processed 27/05/2023 1906322982 PARVATBHAI SURMABHAI TAVIYAD BARODA GUJARAT GRAMIN BANK(606995)
3 KADANA GJ-14-013-023-002/274-A
() 		1114013000NRG24230520230074251 23/05/2023 CHAMAR JASIBEN PARMABHAI 1114013WL004037 CHAMAR JASIBEN PARMABHAI 00045 BARB0BGGBXX 100 100 Processed 27/05/2023 1906322954 CHAMAR JASHIBEN BARODA GUJARAT GRAMIN BANK(606995)
4 KADANA GJ-14-013-023-002/320-A
() 		1114013000NRG24230520230074252 23/05/2023 TAVIYAD BHEMABHAI GOTMABHAI 1114013WL004037 TAVIYAD BHEMABHAI GOTMABHAI 00045 BARB0BGGBXX 1025 1025 Processed 27/05/2023 1906322941 BHEMA GOTAM TAVIAD BARODA GUJARAT GRAMIN BANK(606995)
5 KADANA GJ-14-013-023-002/337-A
() 		1114013000NRG24230520230074253 23/05/2023 TAVIYAD BHURIBEN MOTIBHAI 1114013WL004037 TAVIYAD BHURIBEN MOTIBHAI 00045 BARB0BGGBXX 500 500 Processed 27/05/2023 1906322993 bhuriben.motibhai.taviyad BANK OF BARODA(606985)
6 KADANA GJ-14-013-023-002/343-A
() 		1114013000NRG24230520230074254 23/05/2023 TAVIYAD PARVATBHAI CHUFRABHAI 1114013WL004037 TAVIYAD PARVATBHAI CHUFRABHAI 00045 BARB0BGGBXX 1025 1025 Processed 27/05/2023 1906322930 TAVIYAD PARVATBHAI BARODA GUJARAT GRAMIN BANK(606995)
7 KADANA GJ-14-013-023-002/358-A
() 		1114013000NRG24230520230074255 23/05/2023 TAVIYAD SITABEN RAMANBHAI 1114013WL004037 TAVIYAD SITABEN RAMANBHAI 00045 BARB0BGGBXX 1025 1025 Processed 27/05/2023 1906322978 SITABEN RAMANBHAI TAVIYAD BARODA GUJARAT GRAMIN BANK(606995)
8 KADANA GJ-14-013-023-002/360-A
() 		1114013000NRG24230520230074256 23/05/2023 TAVIYAD FULIBEN PRATAPBHAI 1114013WL004037 TAVIYAD FULIBEN PRATAPBHAI 00045 BARB0BGGBXX 525 525 Processed 27/05/2023 1906322936 FULIBEN PRATAPBHAI TAVIYAD BARODA GUJARAT GRAMIN BANK(606995)
9 KADANA GJ-14-013-023-002/547-A
() 		1114013000NRG24230520230074269 23/05/2023 KHANT PUNABHAI JESHINGBHAI 1114013WL004037 KHANT PUNABHAI JESHINGBHAI 00045 BARB0BGGBXX 210 210 Processed 27/05/2023 1906322991 PUNABHAI JESHINGHBHAI KHANT BARODA GUJARAT GRAMIN BANK(606995)
10 KADANA GJ-14-013-023-002/8529911
() 		1114013000NRG24230520230074271 23/05/2023 TAVIYAD BHARATBHAI AKHMABHAI 1114013WL004037 TAVIYAD BHARATBHAI AKHMABHAI 00045 BARB0BGGBXX 1025 1025 Processed 27/05/2023 1906322929 BHARAT AKHAMA TAVIAD BARODA GUJARAT GRAMIN BANK(606995)
11 KADANA GJ-14-013-023-002/8529915
() 		1114013000NRG24230520230074272 23/05/2023 TAVIYAD GULABBHAI LAXMANBHAI 1114013WL004037 TAVIYAD GULABBHAI LAXMANBHAI 00045 BARB0BGGBXX 525 525 Processed 27/05/2023 1906323007 Taviyad Gulabbhai BANK OF BARODA(606985)
12 KADANA GJ-14-013-023-002/8529923
() 		1114013000NRG24230520230074273 23/05/2023 RAVAL MANILAL SHANKALBHAI 1114013WL004037 RAVAL MANILAL SHANKALBHAI 00045 BARB0BGGBXX 1025 1025 Processed 27/05/2023 1906322985 MANILAL SANKALABHAI RAVAL BARODA GUJARAT GRAMIN BANK(606995)
13 KADANA GJ-14-013-023-002/8529924
() 		1114013000NRG24230520230074274 23/05/2023 VAGADIYA SOMIBEN JIVABHAI 1114013WL004037 VAGADIYA SOMIBEN JIVABHAI 00045 BARB0BGGBXX 1000 1000 Processed 27/05/2023 1906322977 VAGDIYA SOMIBEN BARODA GUJARAT GRAMIN BANK(606995)
14 KADANA GJ-14-013-023-002/8529944
() 		1114013000NRG24230520230074277 23/05/2023 TAVIYAD MAKANBHAI BHURABHAI 1114013WL004037 TAVIYAD MAKANBHAI BHURABHAI 00045 BARB0BGGBXX 1000 1000 Processed 27/05/2023 1906322958 TAVIYAD MAKANBHAI BHURABHAI BARODA GUJARAT GRAMIN BANK(606995)
15 KADANA GJ-14-013-023-002/8529954
() 		1114013000NRG24230520230074278 23/05/2023 RAVAL GANGABEN SANKALABHAI 1114013WL004037 RAVAL GANGABEN SANKALABHAI 00045 BARB0BGGBXX 200 200 Processed 27/05/2023 1906322937 GANGABEN SANKLABHAI RAVAL BANK OF BARODA(606985)
16 KADANA GJ-14-013-023-002/8535314
() 		1114013000NRG24230520230074279 23/05/2023 TAVIYAD BHURIBEN SURMABHAI 1114013WL004037 TAVIYAD BHURIBEN SURMABHAI 00045 BARB0BGGBXX 500 500 Processed 27/05/2023 1906322971 TAVIYAD BHURIBEN BARODA GUJARAT GRAMIN BANK(606995)
17 KADANA GJ-14-013-023-002/8535315
() 		1114013000NRG24230520230074280 23/05/2023 TAVIYAD SAVITABEN KALUBHAI 1114013WL004037 TAVIYAD SAVITABEN KALUBHAI 00045 BARB0BGGBXX 500 500 Processed 27/05/2023 1906322964 TAVIYAD SAVITABEN BARODA GUJARAT GRAMIN BANK(606995)
18 KADANA GJ-14-013-023-002/8535328
() 		1114013000NRG24230520230074282 23/05/2023 TAVIYAD KISORBHAI JETHABHAI 1114013WL004037 TAVIYAD KISORBHAI JETHABHAI 00045 BARB0BGGBXX 1000 1000 Processed 27/05/2023 1906322924 TAVIYAD KISHORSINH JETHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
19 KADANA GJ-14-013-023-002/8535330
() 		1114013000NRG24230520230074284 23/05/2023 TAVAIYAD LAXMANBHAI PUNABHAI 1114013WL004037 TAVAIYAD LAXMANBHAI PUNABHAI 00045 BARB0BGGBXX 525 525 Processed 27/05/2023 1906322939 LAXMAN PUNA TAVIAD BARODA GUJARAT GRAMIN BANK(606995)
20 KADANA GJ-14-013-023-002/8535340
() 		1114013000NRG24230520230074288 23/05/2023 TAVIYAD RAMANBHAI PUNABHAI 1114013WL004037 TAVIYAD RAMANBHAI PUNABHAI 00045 BARB0BGGBXX 525 525 Processed 27/05/2023 1906322938 RAMAN PUNA TAVIAD BARODA GUJARAT GRAMIN BANK(606995)
21 KADANA GJ-14-013-023-002/8535367
() 		1114013000NRG24230520230074293 23/05/2023 TAVIYAD BHARATBHAI JETHABHAI 1114013WL004037 TAVIYAD BHARATBHAI JETHABHAI 00045 BARB0BGGBXX 525 525 Processed 27/05/2023 1906322986 BHARATBHAI JETHABHAI TAVIYAD BARODA GUJARAT GRAMIN BANK(606995)
22 KADANA GJ-14-013-023-002/8535371
() 		1114013000NRG24230520230074296 23/05/2023 TAVIYAD JAYNTIBHAI RANCHODBHAI 1114013WL004037 TAVIYAD JAYNTIBHAI RANCHODBHAI 00045 BARB0BGGBXX 1025 1025 Processed 27/05/2023 1906323030 TAVIYAD JAYANTIBHAI BARODA GUJARAT GRAMIN BANK(606995)
23 KADANA GJ-14-013-023-002/8535374
() 		1114013000NRG24230520230074297 23/05/2023 DHOLI NATHABHAI MANILALBHAI 1114013WL004037 DHOLI NATHABHAI MANILALBHAI 00045 BARB0BGGBXX 1025 1025 Processed 27/05/2023 1906322957 DHOLI NATHABHAI MANIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
24 KADANA GJ-14-013-023-002/8535378
() 		1114013000NRG24230520230074298 23/05/2023 TAVIYAD MAVABHAI RUMALBHAI 1114013WL004037 TAVIYAD MAVABHAI RUMALBHAI 00045 BARB0BGGBXX 1025 1025 Processed 27/05/2023 1906322923 MAVABHAI RUMALBHAI TAVIYAD BARODA GUJARAT GRAMIN BANK(606995)
25 KADANA GJ-14-013-023-002/8535382
() 		1114013000NRG24230520230074300 23/05/2023 TAVIAYD MAKANBHAI BHARATBHAI 1114013WL004037 TAVIAYD MAKANBHAI BHARATBHAI 00045 BARB0BGGBXX 1025 1025 Processed 27/05/2023 1906323002 TAVIYAD MAKANBHAI BARODA GUJARAT GRAMIN BANK(606995)
26 KADANA GJ-14-013-023-002/8535387
() 		1114013000NRG24230520230074301 23/05/2023 TAVIYAD BENIBEN SALUBHAI 1114013WL004037 TAVIYAD BENIBEN SALUBHAI 00045 BARB0BGGBXX 525 525 Processed 27/05/2023 1906322922 BENIBEN SALUBHAI TAVIYAD BARODA GUJARAT GRAMIN BANK(606995)
27 KADANA GJ-14-013-023-002/8535405
() 		1114013000NRG24230520230074302 23/05/2023 TAVIYAD MANILAL JETHABHAI 1114013WL004037 TAVIYAD MANILAL JETHABHAI 00045 BARB0BGGBXX 1025 1025 Processed 27/05/2023 1906322919 MANILAL JETHABHAI TAVIYAD BARODA GUJARAT GRAMIN BANK(606995)
28 KADANA GJ-14-013-023-002/8535407
() 		1114013000NRG24230520230074303 23/05/2023 TAVIYAD AMRABHAI SALUBHAI 1114013WL004037 TAVIYAD AMRABHAI SALUBHAI 00045 BARB0BGGBXX 1025 1025 Processed 27/05/2023 1906322928 AMRABHAI SALUBHAI TAVIAD BARODA GUJARAT GRAMIN BANK(606995)
29 KADANA GJ-14-013-023-002/8535407
() 		1114013000NRG24230520230074305 23/05/2023 TAVIYAD LAXMIBEN AMRABHAI 1114013WL004037 TAVIYAD LAXMIBEN AMRABHAI 00045 BARB0BGGBXX 1100 1100 Processed 27/05/2023 1906322934 LAXMIBEN AMRABHAI TAVIYAD BARODA GUJARAT GRAMIN BANK(606995)
30 KADANA GJ-14-013-023-002/8535407
() 		1114013000NRG24230520230074304 23/05/2023 TAVIYAD RAMILABEN AMRABHAI 1114013WL004037 TAVIYAD RAMILABEN AMRABHAI 00045 BARB0BGGBXX 750 750 Processed 27/05/2023 1906322931 TAVIYAD RAMILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
31 KADANA GJ-14-013-023-002/8535415
() 		1114013000NRG24230520230074306 23/05/2023 CHAMAR LILABEN MANIALAL 1114013WL004037 CHAMAR LILABEN MANIALAL 00045 BARB0BGGBXX 150 150 Processed 27/05/2023 1906323017 CHAMAR LILABEN BARODA GUJARAT GRAMIN BANK(606995)
32 KADANA GJ-14-013-023-002/8535425
() 		1114013000NRG24230520230074309 23/05/2023 DHOLI MUKESHBHAI SANKARBHAI 1114013WL004037 DHOLI MUKESHBHAI SANKARBHAI 00045 BARB0BGGBXX 750 750 Processed 27/05/2023 1906322965 DHOLI MUKESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
33 KADANA GJ-14-013-023-002/8535439
() 		1114013000NRG24230520230074310 23/05/2023 TAVIYAD GAMABHAI SURMABHAI 1114013WL004037 TAVIYAD GAMABHAI SURMABHAI 00045 BARB0BGGBXX 750 750 Processed 27/05/2023 1906322945 Taviyad Gamabhai BANK OF BARODA(606985)
34 KADANA GJ-14-013-023-002/8535453
() 		1114013000NRG24230520230074314 23/05/2023 TAVIYAD RAMESHBHAI SOMABHAI 1114013WL004037 TAVIYAD RAMESHBHAI SOMABHAI 00045 BARB0BGGBXX 750 750 Processed 27/05/2023 1906322953 TAVIYAD RAMESHBHAI SOMABHAI BARODA GUJARAT GRAMIN BANK(606995)
35 KADANA GJ-14-013-023-002/8535455
() 		1114013000NRG24230520230074315 23/05/2023 TAVIYAD SUKHIBEN SARTANBHAI 1114013WL004037 TAVIYAD SUKHIBEN SARTANBHAI 00045 BARB0BGGBXX 998 998 Processed 27/05/2023 1906323015 TAVIYAD SUKHIBEN SHARTANBHAI BARODA GUJARAT GRAMIN BANK(606995)
36 KADANA GJ-14-013-023-002/853933535
() 		1114013000NRG24230520230074317 23/05/2023 dindor kanabhai akhambhai 1114013WL004037 dindor kanabhai akhambhai 00045 BARB0BGGBXX 750 750 Processed 27/05/2023 1906322988 KANABHAI AKHAMABHAI DINDOR BARODA GUJARAT GRAMIN BANK(606995)
37 KADANA GJ-14-013-023-002/853933877
() 		1114013000NRG24230520230074320 23/05/2023 DINDOR KAMLIBEN BHARAT BHAI 1114013WL004037 DINDOR KAMLIBEN BHARAT BHAI 00045 BARB0BGGBXX 480 480 Processed 27/05/2023 1906323016 DINDOR KAMALIBEN BARODA GUJARAT GRAMIN BANK(606995)
38 KADANA GJ-14-013-023-002/853933964
() 		1114013000NRG24230520230074323 23/05/2023 RAVAL CHANDUBHAI BHAGAVANBHAI 1114013WL004037 RAVAL CHANDUBHAI BHAGAVANBHAI 00045 BARB0BGGBXX 480 480 Processed 27/05/2023 1906322997 CHANDUBHAI BHAGWANBHAI RAVAL BARODA GUJARAT GRAMIN BANK(606995)
39 KADANA GJ-14-013-023-002/853933966
() 		1114013000NRG24230520230074324 23/05/2023 DHOLI KALITABEN DENISBHAI 1114013WL004037 DHOLI KALITABEN DENISBHAI 00045 BARB0BGGBXX 480 480 Processed 27/05/2023 1906322951 DHOLI KALITABEN BARODA GUJARAT GRAMIN BANK(606995)
40 KADANA GJ-14-013-023-002/853933974
() 		1114013000NRG24230520230074326 23/05/2023 RAVAL VIRABHAI RAMABHAI 1114013WL004037 RAVAL VIRABHAI RAMABHAI 00045 BARB0BGGBXX 390 390 Processed 27/05/2023 1906322952 RAVAL VIRABHAI BARODA GUJARAT GRAMIN BANK(606995)
41 KADANA GJ-14-013-023-002/853934005
() 		1114013000NRG24230520230074328 23/05/2023 TAVIYAD BHARATBHAI SURMABHAI 1114013WL004037 TAVIYAD BHARATBHAI SURMABHAI 00045 BARB0BGGBXX 1025 1025 Processed 27/05/2023 1906322983 TAVIYAD BHARATBHAI SURAMABHAI BARODA GUJARAT GRAMIN BANK(606995)
42 KADANA GJ-14-013-023-002/853934006
() 		1114013000NRG24230520230074329 23/05/2023 TAVIYAD BHEMABHAI SURMABHAI 1114013WL004037 TAVIYAD BHEMABHAI SURMABHAI 00045 BARB0BGGBXX 1025 1025 Processed 27/05/2023 1906322979 TAVIYAD BHEMABHAI BANK OF BARODA(606985)
43 KADANA GJ-14-013-023-002/853934100
() 		1114013000NRG24230520230074336 23/05/2023 TAVIYAD RUGABHAI PARATAPBHAI 1114013WL004037 TAVIYAD RUGABHAI PARATAPBHAI 00045 BARB0BGGBXX 300 300 Processed 27/05/2023 1906322980 TAVIYAD RUGABHAI BARODA GUJARAT GRAMIN BANK(606995)
44 KADANA GJ-14-013-023-002/853934108
() 		1114013000NRG24230520230074338 23/05/2023 VAGADIYA RAMABHAI BHURABHAI 1114013WL004037 VAGADIYA RAMABHAI BHURABHAI 00045 BARB0BGGBXX 1000 1000 Processed 27/05/2023 1906322917 RAMABHAI BHURABHAI VAGADIYA BARODA GUJARAT GRAMIN BANK(606995)
45 KADANA GJ-14-013-023-002/853934150
() 		1114013000NRG24230520230074341 23/05/2023 TAVIYAD SANKALIBEN UADABHAI 1114013WL004037 TAVIYAD SANKALIBEN UADABHAI 00045 BARB0BGGBXX 525 525 Processed 27/05/2023 1906322942 SANKALIBEN UDABHAI TAVIYAD BARODA GUJARAT GRAMIN BANK(606995)
46 KADANA GJ-14-013-023-002/853934290
() 		1114013000NRG24230520230074344 23/05/2023 DHOLI BABUBHAI PRATPBHAI 1114013WL004037 DHOLI BABUBHAI PRATPBHAI 00045 BARB0BGGBXX 315 315 Processed 27/05/2023 1906322959 DHOLI BABUBHAI PRATAPBHAI BARODA GUJARAT GRAMIN BANK(606995)
47 KADANA GJ-14-013-023-002/853934291
() 		1114013000NRG24230520230074345 23/05/2023 RAVAL ARJANBHAI KANABHAI 1114013WL004037 RAVAL ARJANBHAI KANABHAI 00045 BARB0BGGBXX 1025 1025 Processed 27/05/2023 1906322943 ARJUNBHAI KANABHAI RAVAL BARODA GUJARAT GRAMIN BANK(606995)
48 KADANA GJ-14-013-023-002/853934291
() 		1114013000NRG24230520230074346 23/05/2023 RAVAL JETHABHAI ARJANBHAI 1114013WL004037 RAVAL JETHABHAI ARJANBHAI 00045 BARB0BGGBXX 1025 1025 Processed 27/05/2023 1906322992 RAVAL JETHABHAI BARODA GUJARAT GRAMIN BANK(606995)
49 KADANA GJ-14-013-023-002/853934297
() 		1114013000NRG24230520230074347 23/05/2023 TAVIYAD KALIBEN LAXMANBHAI 1114013WL004037 TAVIYAD KALIBEN LAXMANBHAI 00045 BARB0BGGBXX 1025 1025 Processed 27/05/2023 1906322940 KALIBEN LAXMAN TAVIAD BARODA GUJARAT GRAMIN BANK(606995)
50 KADANA GJ-14-013-023-002/853934308
() 		1114013000NRG24230520230074348 23/05/2023 RAVAL MASHABHAI LALABHAI 1114013WL004037 RAVAL MASHABHAI LALABHAI 00045 BARB0BGGBXX 525 525 Processed 27/05/2023 1906322968 RAVAL MASABHAI BARODA GUJARAT GRAMIN BANK(606995)
51 KADANA GJ-14-013-023-002/853934317
() 		1114013000NRG24230520230074350 23/05/2023 DHOLI UDABHAI PARATBHAI 1114013WL004037 DHOLI UDABHAI PARATBHAI 00045 BARB0BGGBXX 840 840 Processed 27/05/2023 1906322955 DHOLI UDABHAI PRATAPBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
52 KADANA GJ-14-013-023-002/853934319
() 		1114013000NRG24230520230074351 23/05/2023 DHOLI DARIYABEN KALUBHAI 1114013WL004037 DHOLI DARIYABEN KALUBHAI 00045 BARB0BGGBXX 1025 1025 Processed 27/05/2023 1906323014 DHOLI DARIYABEN BARODA GUJARAT GRAMIN BANK(606995)
53 KADANA GJ-14-013-023-002/853934320
() 		1114013000NRG24230520230074352 23/05/2023 DHOLI NARMDABEN NARSINGBHAI 1114013WL004037 DHOLI NARMDABEN NARSINGBHAI 00045 BARB0BGGBXX 525 525 Processed 27/05/2023 1906322944 NARMADABEN NARSINHBHAI DHOLI BARODA GUJARAT GRAMIN BANK(606995)
54 KADANA GJ-14-013-023-002/853934332
() 		1114013000NRG24230520230074354 23/05/2023 RAVAL FATABHAI KALUBHAI 1114013WL004037 RAVAL FATABHAI KALUBHAI 00045 BARB0BGGBXX 525 525 Processed 27/05/2023 1906322981 RAVAL FATABHAI BARODA GUJARAT GRAMIN BANK(606995)
55 KADANA GJ-14-013-023-002/853934333
() 		1114013000NRG24230520230074355 23/05/2023 RAVAL PARVATBHAI PUNJABHAI 1114013WL004037 RAVAL PARVATBHAI PUNJABHAI 00045 BARB0BGGBXX 525 525 Processed 27/05/2023 1906322913 RAVAL PARVATBHAI PUNJABHAI BARODA GUJARAT GRAMIN BANK(606995)
56 KADANA GJ-14-013-023-003/1476-A
() 		1114013000NRG24230520230074133 23/05/2023 VAGADIYA MANILABHAI NAVABHAI 1114013WL004036 VAGADIYA MANILABHAI NAVABHAI 00045 BARB0BGGBXX 840 840 Processed 27/05/2023 1906323012 VAGADIYA MANILAL BARODA GUJARAT GRAMIN BANK(606995)
57 KADANA GJ-14-013-023-003/1476-A
() 		1114013000NRG24230520230074132 23/05/2023 VAGADIYA NAVABHAI CHUFRABHAI 1114013WL004036 VAGADIYA NAVABHAI CHUFRABHAI 00045 BARB0BGGBXX 840 840 Processed 27/05/2023 1906322989 NAVABHAI SUFRABHAI VAGHDIYA BARODA GUJARAT GRAMIN BANK(606995)
58 KADANA GJ-14-013-023-003/1477-A
() 		1114013000NRG24230520230074135 23/05/2023 VAGADIYA LILABEN LAXMANBHAI 1114013WL004036 VAGADIYA LILABEN LAXMANBHAI 00045 BARB0BGGBXX 840 840 Processed 27/05/2023 1906323000 VAGADIYA LILABEN BARODA GUJARAT GRAMIN BANK(606995)
59 KADANA GJ-14-013-023-003/1478-A
() 		1114013000NRG24230520230074136 23/05/2023 VAGADIYA MANGALABHAI CHUFRABHAI 1114013WL004036 VAGADIYA MANGALABHAI CHUFRABHAI 00045 BARB0BGGBXX 840 840 Processed 27/05/2023 1906323003 VAGADIYA MANGALABHAI SUFARABHAI BARODA GUJARAT GRAMIN BANK(606995)
60 KADANA GJ-14-013-023-003/8535165
() 		1114013000NRG24230520230074138 23/05/2023 VAGADIYA KALUBHAI UJMABHAI 1114013WL004036 VAGADIYA KALUBHAI UJMABHAI 00045 BARB0BGGBXX 480 480 Rejected 27/05/2023 1906323011 A/c Blocked or Frozen
61 KADANA GJ-14-013-023-003/8535199
() 		1114013000NRG24230520230074140 23/05/2023 VGADIYA SOMABHAI KANKABHAI 1114013WL004036 VGADIYA SOMABHAI KANKABHAI 00045 BARB0BGGBXX 800 800 Processed 27/05/2023 1906322915 SOMABHAI KANKABHAI VAGADIYA BARODA GUJARAT GRAMIN BANK(606995)
62 KADANA GJ-14-013-023-003/8535204
() 		1114013000NRG24230520230074141 23/05/2023 VAGADIYA JESINGBHAI RUPABHAI 1114013WL004036 VAGADIYA JESINGBHAI RUPABHAI 00045 BARB0BGGBXX 840 840 Processed 27/05/2023 1906322970 VAGADIYA JESINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
63 KADANA GJ-14-013-023-003/8535207
() 		1114013000NRG24230520230074145 23/05/2023 VAGADIYA KANKUBEN KESRABHAI 1114013WL004036 VAGADIYA KANKUBEN KESRABHAI 00045 BARB0BGGBXX 870 870 Processed 27/05/2023 1906323026 VAGADIYA KANKUBEN BARODA GUJARAT GRAMIN BANK(606995)
64 KADANA GJ-14-013-023-003/8535208
() 		1114013000NRG24230520230074147 23/05/2023 VAGADIYA LAXMANBHAI NATHABHAI 1114013WL004036 VAGADIYA LAXMANBHAI NATHABHAI 00045 BARB0BGGBXX 725 725 Processed 27/05/2023 1906322910 LAXAMANBHAI NATHABHAI VAGADIA BARODA GUJARAT GRAMIN BANK(606995)
65 KADANA GJ-14-013-023-003/8535208
() 		1114013000NRG24230520230074149 23/05/2023 VAGADIYA PARVATBHAI LAXMANBHAI 1114013WL004036 VAGADIYA PARVATBHAI LAXMANBHAI 00045 BARB0BGGBXX 870 870 Processed 27/05/2023 1906322932 PARVAT LAXMAN VAGADIYA BARODA GUJARAT GRAMIN BANK(606995)
66 KADANA GJ-14-013-023-003/8535208
() 		1114013000NRG24230520230074148 23/05/2023 VAGADIYA SALISHBHAI LAXMANBHAI 1114013WL004036 VAGADIYA SALISHBHAI LAXMANBHAI 00045 BARB0BGGBXX 870 870 Processed 27/05/2023 1906322984 MR VAGADIYA SHAILESHBHAI STATE BANK OF INDIA(508548)
67 KADANA GJ-14-013-023-003/8535210
() 		1114013000NRG24230520230074151 23/05/2023 VAGADIYA BHURABHAI MOTIBHAI 1114013WL004036 VAGADIYA BHURABHAI MOTIBHAI 00045 BARB0BGGBXX 725 725 Processed 27/05/2023 1906323025 VAGADIYA BHURABHAI BARODA GUJARAT GRAMIN BANK(606995)
68 KADANA GJ-14-013-023-003/8535214
() 		1114013000NRG24230520230074156 23/05/2023 VAGADIYA KANTABEN SOMABHAI 1114013WL004036 VAGADIYA KANTABEN SOMABHAI 00045 BARB0BGGBXX 725 725 Processed 27/05/2023 1906323006 VAGADIYA KANTABEN BARODA GUJARAT GRAMIN BANK(606995)
69 KADANA GJ-14-013-023-003/8535215
() 		1114013000NRG24230520230074157 23/05/2023 VAGADIYA DHULABHAI LAXMANBHAI 1114013WL004036 VAGADIYA DHULABHAI LAXMANBHAI 00045 BARB0BGGBXX 870 870 Processed 27/05/2023 1906322976 VAGDIYA DHULABHAI BARODA GUJARAT GRAMIN BANK(606995)
70 KADANA GJ-14-013-023-003/8535215
() 		1114013000NRG24230520230074158 23/05/2023 VAGADIYA KALIBEN DHULABHAI 1114013WL004036 VAGADIYA KALIBEN DHULABHAI 00045 BARB0BGGBXX 870 870 Processed 27/05/2023 1906323024 VAGADIYA KALIBEN BARODA GUJARAT GRAMIN BANK(606995)
71 KADANA GJ-14-013-023-003/8535221
() 		1114013000NRG24230520230074160 23/05/2023 VAGADIYA RAMABHAI RATNABHAI 1114013WL004036 VAGADIYA RAMABHAI RATNABHAI 00045 BARB0BGGBXX 725 725 Processed 27/05/2023 1906322911 RAMABHAI RATNABHAI VAGADIYA BARODA GUJARAT GRAMIN BANK(606995)
72 KADANA GJ-14-013-023-003/8535223
() 		1114013000NRG24230520230074162 23/05/2023 VAGADIYA SUKHIBEN SAYBHABHAI 1114013WL004036 VAGADIYA SUKHIBEN SAYBHABHAI 00045 BARB0BGGBXX 840 840 Processed 27/05/2023 1906323010 VAGADIYA SUKHIBEN BARODA GUJARAT GRAMIN BANK(606995)
73 KADANA GJ-14-013-023-003/8535223
() 		1114013000NRG24230520230074161 23/05/2023 VGADIYA SAYBHABHAI NANABHAI 1114013WL004036 VGADIYA SAYBHABHAI NANABHAI 00045 BARB0BGGBXX 870 870 Processed 27/05/2023 1906322920 SAYABABHAI NANABHAI VAGADIYA BARODA GUJARAT GRAMIN BANK(606995)
74 KADANA GJ-14-013-023-003/8535225
() 		1114013000NRG24230520230074163 23/05/2023 VAGADIYA ARJANBHAI NANABHAI 1114013WL004036 VAGADIYA ARJANBHAI NANABHAI 00045 BARB0BGGBXX 840 840 Processed 27/05/2023 1906322998 VAGDIYA ARJANBHAI NANABHAI BARODA GUJARAT GRAMIN BANK(606995)
75 KADANA GJ-14-013-023-003/8535225
() 		1114013000NRG24230520230074165 23/05/2023 VAGADIYA GALIBEN ARJANBHAI 1114013WL004036 VAGADIYA GALIBEN ARJANBHAI 00045 BARB0BGGBXX 840 840 Processed 27/05/2023 1906323022 VAGDIYA GALIBEN ARJANBHAI BARODA GUJARAT GRAMIN BANK(606995)
76 KADANA GJ-14-013-023-003/8535225
() 		1114013000NRG24230520230074164 23/05/2023 VAGADIYA SUKHIBEN ARJANBHAI 1114013WL004036 VAGADIYA SUKHIBEN ARJANBHAI 00045 BARB0BGGBXX 840 840 Processed 27/05/2023 1906323019 VAGADIYA SUKHIBEN BARODA GUJARAT GRAMIN BANK(606995)
77 KADANA GJ-14-013-023-003/8535230
() 		1114013000NRG24230520230074167 23/05/2023 VAGADIYA LILABEN RAMANBHAI 1114013WL004036 VAGADIYA LILABEN RAMANBHAI 00045 BARB0BGGBXX 840 840 Processed 27/05/2023 1906322933 LILABEN RAMANBHAI VAGADIYA BARODA GUJARAT GRAMIN BANK(606995)
78 KADANA GJ-14-013-023-003/8535231
() 		1114013000NRG24230520230074169 23/05/2023 VAGADIYA SUSILABEN SAYBHABHAI 1114013WL004036 VAGADIYA SUSILABEN SAYBHABHAI 00045 BARB0BGGBXX 450 450 Processed 27/05/2023 1906322999 VAGDIYA SUSHILABEN SAYBHABHAI BARODA GUJARAT GRAMIN BANK(606995)
79 KADANA GJ-14-013-023-003/8535231
() 		1114013000NRG24230520230074168 23/05/2023 VAGADIYA SAYBHABHAI AKHMABHAI 1114013WL004036 VAGADIYA SAYBHABHAI AKHMABHAI 00045 BARB0BGGBXX 700 700 Processed 27/05/2023 1906322975 MR SAYABHABHAI AKHMABHAI VAGADIYA STATE BANK OF INDIA(508548)
80 KADANA GJ-14-013-023-003/8535233
() 		1114013000NRG24230520230074171 23/05/2023 VAGADIYA AMBABEN BHARATBHAI 1114013WL004036 VAGADIYA AMBABEN BHARATBHAI 00045 BARB0BGGBXX 600 600 Processed 27/05/2023 1906322914 AMBABEN BHARATBHAI VAGADIA BARODA GUJARAT GRAMIN BANK(606995)
81 KADANA GJ-14-013-023-003/8535235
() 		1114013000NRG24230520230074173 23/05/2023 VAGADIYA DARIYABEN BABUBHAI 1114013WL004036 VAGADIYA DARIYABEN BABUBHAI 00045 BARB0BGGBXX 900 900 Processed 27/05/2023 1906323004 VAGDIYA DARIYABEN BABUBHAI BARODA GUJARAT GRAMIN BANK(606995)
82 KADANA GJ-14-013-023-003/8535240
() 		1114013000NRG24230520230074176 23/05/2023 VAGADIYA KALIBEN SOMABHAI 1114013WL004036 VAGADIYA KALIBEN SOMABHAI 00045 BARB0BGGBXX 750 750 Processed 27/05/2023 1906322961 VAGADIYA KALIBEN INDUSIND BANK(607189)
83 KADANA GJ-14-013-023-003/8535247
() 		1114013000NRG24230520230074177 23/05/2023 VAGADIYA ARYSINGHBHAI SUFRABHAI 1114013WL004036 VAGADIYA ARYSINGHBHAI SUFRABHAI 00045 BARB0BGGBXX 750 750 Processed 27/05/2023 1906323008 VAGADIYA RAYSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
84 KADANA GJ-14-013-023-003/8535249
() 		1114013000NRG24230520230074180 23/05/2023 VAGADIYA MANIBEN KALUBHAI 1114013WL004036 VAGADIYA MANIBEN KALUBHAI 00045 BARB0BGGBXX 900 900 Processed 27/05/2023 1906322927 MANIBEN KALUBHAI VAGADIA BARODA GUJARAT GRAMIN BANK(606995)
85 KADANA GJ-14-013-023-003/8535249
() 		1114013000NRG24230520230074179 23/05/2023 VAGADIYA RAMESHBHAI KALUBHAI 1114013WL004036 VAGADIYA RAMESHBHAI KALUBHAI 00045 BARB0BGGBXX 900 900 Processed 27/05/2023 1906322925 RAMESHBHAI KALUBHAI VAGADIYA BARODA GUJARAT GRAMIN BANK(606995)
86 KADANA GJ-14-013-023-003/8535253
() 		1114013000NRG24230520230074183 23/05/2023 VAGADIYA KANKUBEN JETHABHAI 1114013WL004036 VAGADIYA KANKUBEN JETHABHAI 00045 BARB0BGGBXX 900 900 Processed 27/05/2023 1906322912 KANKUBEN JETHABHAI VAGADIYA BARODA GUJARAT GRAMIN BANK(606995)
87 KADANA GJ-14-013-023-003/8535253
() 		1114013000NRG24230520230074184 23/05/2023 VAGADIYA LALABHAI JETHABHAI 1114013WL004036 VAGADIYA LALABHAI JETHABHAI 00045 BARB0BGGBXX 750 750 Processed 27/05/2023 1906322926 VAGADIYA LALABHAI BARODA GUJARAT GRAMIN BANK(606995)
88 KADANA GJ-14-013-023-003/8535254
() 		1114013000NRG24230520230074185 23/05/2023 VAGADIYA GANGABEN KALUBHAI 1114013WL004036 VAGADIYA GANGABEN KALUBHAI 00045 BARB0BGGBXX 900 900 Processed 27/05/2023 1906322935 GANGABEN KALUBHAI VAGADIYA BARODA GUJARAT GRAMIN BANK(606995)
89 KADANA GJ-14-013-023-003/8535260
() 		1114013000NRG24230520230074189 23/05/2023 VAGADIYA NAVALBEN LAXMANBHAI 1114013WL004036 VAGADIYA NAVALBEN LAXMANBHAI 00045 BARB0BGGBXX 900 900 Processed 27/05/2023 1906322962 VAGADIYA NAVALBEN BARODA GUJARAT GRAMIN BANK(606995)
90 KADANA GJ-14-013-023-003/8535266
() 		1114013000NRG24230520230074191 23/05/2023 VAGADYA REVABHAI SANABHAI 1114013WL004036 VAGADYA REVABHAI SANABHAI 00045 BARB0BGGBXX 900 900 Processed 27/05/2023 1906322972 VAGADIYA REVABHAI SHANABHAI BARODA GUJARAT GRAMIN BANK(606995)
91 KADANA GJ-14-013-023-003/8535274
() 		1114013000NRG24230520230074193 23/05/2023 VAGADIYA SOMIBEN MANGALABHAI 1114013WL004036 VAGADIYA SOMIBEN MANGALABHAI 00045 BARB0BGGBXX 750 750 Processed 27/05/2023 1906323018 Vagadiya Somiben BANK OF BARODA(606985)
92 KADANA GJ-14-013-023-003/8535276
() 		1114013000NRG24230520230074195 23/05/2023 VAGADIYA FULIBEN SARDARBHAI 1114013WL004036 VAGADIYA FULIBEN SARDARBHAI 00045 BARB0BGGBXX 750 750 Processed 27/05/2023 1906323009 VAGADIYA FULIBEN BARODA GUJARAT GRAMIN BANK(606995)
93 KADANA GJ-14-013-023-003/8535276
() 		1114013000NRG24230520230074194 23/05/2023 VAGADIYA SARDARBHAI AKHMABHAI 1114013WL004036 VAGADIYA SARDARBHAI AKHMABHAI 00045 BARB0BGGBXX 750 750 Processed 27/05/2023 1906322916 SARDARBHAI AKHAMABHAI VAGADIYA BARODA GUJARAT GRAMIN BANK(606995)
94 KADANA GJ-14-013-023-003/8535283
() 		1114013000NRG24230520230074198 23/05/2023 VAGADIYA SANGITABEN CHATURBHAI 1114013WL004036 VAGADIYA SANGITABEN CHATURBHAI 00045 BARB0BGGBXX 900 900 Processed 27/05/2023 1906323020 VAGADIA SANGITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
95 KADANA GJ-14-013-023-003/8535284
() 		1114013000NRG24230520230074199 23/05/2023 VAGADIYA SURTABEN SANKARBHAI 1114013WL004036 VAGADIYA SURTABEN SANKARBHAI 00045 BARB0BGGBXX 900 900 Processed 27/05/2023 1906323013 VAGHADIYA SURTABEN BARODA GUJARAT GRAMIN BANK(606995)
96 KADANA GJ-14-013-023-003/8535285
() 		1114013000NRG24230520230074201 23/05/2023 VAGADIYA SAVITABEN SOMABHAI 1114013WL004036 VAGADIYA SAVITABEN SOMABHAI 00045 BARB0BGGBXX 900 900 Processed 27/05/2023 1906323023 VAGADIYA SAVITABEN BARODA GUJARAT GRAMIN BANK(606995)
97 KADANA GJ-14-013-023-003/8535286
() 		1114013000NRG24230520230074203 23/05/2023 VAGADIYA MUNABEN RUGABHAI 1114013WL004036 VAGADIYA MUNABEN RUGABHAI 00045 BARB0BGGBXX 930 930 Processed 27/05/2023 1906323029 VAGDIYA MUNABEN RUGABHAI BARODA GUJARAT GRAMIN BANK(606995)
98 KADANA GJ-14-013-023-003/8535286
() 		1114013000NRG24230520230074202 23/05/2023 VAGADIYA RUGABHAI MASABHAI 1114013WL004036 VAGADIYA RUGABHAI MASABHAI 00045 BARB0BGGBXX 930 930 Processed 27/05/2023 1906322969 VAGADIYA RUGANATHABHAI BARODA GUJARAT GRAMIN BANK(606995)
99 KADANA GJ-14-013-023-003/8535287
() 		1114013000NRG24230520230074204 23/05/2023 VAGADIYA HIMATBHAI CHATRABHAI 1114013WL004036 VAGADIYA HIMATBHAI CHATRABHAI 00045 BARB0BGGBXX 930 930 Processed 27/05/2023 1906322974 himmatbhai chatarabhai vagdiy BANK OF BARODA(606985)
100 KADANA GJ-14-013-023-003/8535293
() 		1114013000NRG24230520230074206 23/05/2023 VAGADIYA SHUKHABHAI CHATURABHAI 1114013WL004036 VAGADIYA SHUKHABHAI CHATURABHAI 00045 BARB0BGGBXX 775 775 Processed 27/05/2023 1906322948 SUKHABHAI CHATURBHAI VAGADIYA BARODA GUJARAT GRAMIN BANK(606995)
101 KADANA GJ-14-013-023-003/8535296
() 		1114013000NRG24230520230074208 23/05/2023 VAGADIYA JESINGHBHAI CHATURBHAI 1114013WL004036 VAGADIYA JESINGHBHAI CHATURBHAI 00045 BARB0BGGBXX 930 930 Processed 27/05/2023 1906322990 VAGADIYA JESINGBHAI CHATURBHAI BARODA GUJARAT GRAMIN BANK(606995)
102 KADANA GJ-14-013-023-003/8535298
() 		1114013000NRG24230520230074209 23/05/2023 VAGADIYA MOTIBHAI JAVRABHAI 1114013WL004036 VAGADIYA MOTIBHAI JAVRABHAI 00045 BARB0BGGBXX 930 930 Processed 27/05/2023 1906323001 VAGADIYA MOTIBHAI BARODA GUJARAT GRAMIN BANK(606995)
103 KADANA GJ-14-013-023-003/8535299
() 		1114013000NRG24230520230074211 23/05/2023 VAGADIYA KALUBHAI CHATURBHAI 1114013WL004036 VAGADIYA KALUBHAI CHATURBHAI 00045 BARB0BGGBXX 775 775 Processed 27/05/2023 1906322947 KALUBHAI CHATURBHAI VAGADIYA BARODA GUJARAT GRAMIN BANK(606995)
104 KADANA GJ-14-013-023-003/8535308
() 		1114013000NRG24230520230074215 23/05/2023 VAGADIYA DALPATBHAI SURMABHAI 1114013WL004036 VAGADIYA DALPATBHAI SURMABHAI 00045 BARB0BGGBXX 900 900 Processed 27/05/2023 1906322966 DALPATBHAI SURAMABHAI VAGDIYA BANK OF BARODA(606985)
105 KADANA GJ-14-013-023-003/8535308
() 		1114013000NRG24230520230074216 23/05/2023 VAGADIYA KALIBEN DALPATBHAI 1114013WL004036 VAGADIYA KALIBEN DALPATBHAI 00045 BARB0BGGBXX 750 750 Processed 27/05/2023 1906323021 VAGDIYA KALIBEN DALPATBHAI INDUSIND BANK(607189)
106 KADANA GJ-14-013-023-003/853933474
() 		1114013000NRG24230520230074217 23/05/2023 VAGADIYA PARVATBHAI NATHABHAI 1114013WL004036 VAGADIYA PARVATBHAI NATHABHAI 00045 BARB0BGGBXX 900 900 Processed 27/05/2023 1906322973 VAGDIYA PARVTBHAI BARODA GUJARAT GRAMIN BANK(606995)
107 KADANA GJ-14-013-023-003/853933637
() 		1114013000NRG24230520230074222 23/05/2023 VAGADIYA MUKESHBHAI LAXMANBHAI 1114013WL004036 VAGADIYA MUKESHBHAI LAXMANBHAI 00045 BARB0BGGBXX 840 840 Processed 27/05/2023 1906323028 VAGDIYA MUKESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
108 KADANA GJ-14-013-023-003/853933638
() 		1114013000NRG24230520230074223 23/05/2023 VAGADIYA GANAGABEN RUMALBHAI 1114013WL004036 VAGADIYA GANAGABEN RUMALBHAI 00045 BARB0BGGBXX 840 840 Processed 27/05/2023 1906322960 VAGHADIYA GANGABEN BARODA GUJARAT GRAMIN BANK(606995)
109 KADANA GJ-14-013-023-003/853933640
() 		1114013000NRG24230520230074225 23/05/2023 VAGADIYA BHURIBEN AMRABHAI 1114013WL004036 VAGADIYA BHURIBEN AMRABHAI 00045 BARB0BGGBXX 840 840 Processed 27/05/2023 1906323027 VAGADIYA BHURIBEN BARODA GUJARAT GRAMIN BANK(606995)
110 KADANA GJ-14-013-023-003/853933710
() 		1114013000NRG24230520230074226 23/05/2023 VAGADIYA NARSINH KALU 1114013WL004036 VAGADIYA NARSINH KALU 00045 BARB0BGGBXX 840 840 Processed 27/05/2023 1906322950 NARSINHBHAI KALUBHAI VAGADIYA BARODA GUJARAT GRAMIN BANK(606995)
111 KADANA GJ-14-013-023-003/853933804
() 		1114013000NRG24230520230074228 23/05/2023 VAGADIYA RUKHIBEN RAMESHBHAI 1114013WL004036 VAGADIYA RUKHIBEN RAMESHBHAI 00045 BARB0BGGBXX 840 840 Processed 27/05/2023 1906322967 Vagadiya Rukhiben BANK OF BARODA(606985)
112 KADANA GJ-14-013-023-003/853934034
() 		1114013000NRG24230520230074230 23/05/2023 VAGADIYA MINTABEN BABUBHAI 1114013WL004036 VAGADIYA MINTABEN BABUBHAI 00045 BARB0BGGBXX 840 840 Processed 27/05/2023 1906322963 VAGDIYA MINTABEN BARODA GUJARAT GRAMIN BANK(606995)
113 KADANA GJ-14-013-023-003/853934077
() 		1114013000NRG24230520230074232 23/05/2023 VAGADIYA SURTABEN GALABHAI 1114013WL004036 VAGADIYA SURTABEN GALABHAI 00045 BARB0BGGBXX 840 840 Processed 27/05/2023 1906323005 VAGDIYA SURATABEN BARODA GUJARAT GRAMIN BANK(606995)
114 KADANA GJ-14-013-023-003/853934078
() 		1114013000NRG24230520230074233 23/05/2023 VAGADIYA MANUBHAI RANCHHODBHAI 1114013WL004036 VAGADIYA MANUBHAI RANCHHODBHAI 00045 BARB0BGGBXX 700 700 Processed 27/05/2023 1906322995 MANUBHAI RANCHODBHAI VAGADIYA BARODA GUJARAT GRAMIN BANK(606995)
115 KADANA GJ-14-013-023-003/853934175
() 		1114013000NRG24230520230074236 23/05/2023 VAGADIYA SHUKABHAI RANCHODBHAI 1114013WL004036 VAGADIYA SHUKABHAI RANCHODBHAI 00045 BARB0BGGBXX 560 560 Processed 27/05/2023 1906322949 SUKHABHAI RANCHODBHAI VAGADIYA BARODA GUJARAT GRAMIN BANK(606995)
116 KADANA GJ-14-013-023-003/853934177
() 		1114013000NRG24230520230074237 23/05/2023 KHATA MOHANBHAI SOMABHAI 1114013WL004036 KHATA MOHANBHAI SOMABHAI 00045 BARB0BGGBXX 840 840 Processed 27/05/2023 1906322946 MOHANBHAI SOMABHAI KHATA BARODA GUJARAT GRAMIN BANK(606995)
117 KADANA GJ-14-013-023-003/853934306
() 		1114013000NRG24230520230074241 23/05/2023 VAGADIYA BABUBHAI SOMABHAI 1114013WL004036 VAGADIYA BABUBHAI SOMABHAI 00045 BARB0BGGBXX 840 840 Processed 27/05/2023 1906322956 VAGADIYA BABUBHAI SOMABHAI BARODA GUJARAT GRAMIN BANK(606995)
118 KADANA GJ-14-013-034-002/8530632
() 		1114013000NRG24230520230073787 23/05/2023 DAMA LEBABHAI SALUBHAI 1114013WL004012 DAMA LEBABHAI SALUBHAI 00045 BARB0BGGBXX 2667 2667 Processed 27/05/2023 1906322921 DAMA LEMBABHAI BARODA GUJARAT GRAMIN BANK(606995)
119 KADANA GJ-14-013-034-002/8530632
() 		1114013000NRG24230520230073786 23/05/2023 DAMA SITABEN LEBABHAI 1114013WL004012 DAMA SITABEN LEBABHAI 00045 BARB0BGGBXX 2667 2667 Processed 27/05/2023 1906322996 SITABEN LEBABHAI DAMA BARODA GUJARAT GRAMIN BANK(606995)
120 KADANA GJ-14-013-034-002/8530653
() 		1114013000NRG24230520230073789 23/05/2023 DAMA GALABHAI SALUBHAI 1114013WL004012 DAMA GALABHAI SALUBHAI 00045 BARB0BGGBXX 2667 2667 Processed 27/05/2023 1906322987 GALABHAI SALUBHAI DAMA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 98639 98639
121 KADANA GJ-14-013-034-002/853933554
() 		1114013000NRG24230520230073795 23/05/2023 VAGADIYA SANJAYBHAI DEVABHAI 1114013WL004012 VAGADIYA SANJAYBHAI DEVABHAI 00045 BARB0CHAPCH 2503 2503 Processed 27/05/2023 1906323040 MR VAGADIYA SANJAYKUMAR STATE BANK OF INDIA(508548)
SubTotal 2503 2503
122 KADANA GJ-14-013-023-002/222-A
() 		1114013000NRG24230520230074247 23/05/2023 TAVIYAD DHULABHAI CHUFRABHAI 1114013WL004037 TAVIYAD DHULABHAI CHUFRABHAI 00045 BARB0DITWAS 500 500 Processed 27/05/2023 1906323044 DHULABHAI CHUFRABHAI TAVIYAD BARODA GUJARAT GRAMIN BANK(606995)
123 KADANA GJ-14-013-023-002/254-A
() 		1114013000NRG24230520230074250 23/05/2023 TAVIYAD LALIBEN PARVATBHAi 1114013WL004037 TAVIYAD LALIBEN PARVATBHAi 00045 BARB0DITWAS 200 200 Processed 27/05/2023 1906323098 Taviyad Laliben BANK OF BARODA(606985)
124 KADANA GJ-14-013-023-002/385-A
() 		1114013000NRG24230520230074257 23/05/2023 TAVIYAD MANIBEN ABHESING 1114013WL004037 TAVIYAD MANIBEN ABHESING 00045 BARB0DITWAS 525 525 Processed 27/05/2023 1906323104 Taviyad Maniben BANK OF BARODA(606985)
125 KADANA GJ-14-013-023-002/390-A
() 		1114013000NRG24230520230074259 23/05/2023 TAVIYAD VALIBEN JAVARABHAI 1114013WL004037 TAVIYAD VALIBEN JAVARABHAI 00045 BARB0DITWAS 1025 1025 Processed 27/05/2023 1906323045 VALIBEN JAVRABHAI TAVIYAD BANK OF BARODA(606985)
126 KADANA GJ-14-013-023-002/400-A
() 		1114013000NRG24230520230074261 23/05/2023 TAVIYAD MASHIBEN BHEMABHAI 1114013WL004037 TAVIYAD MASHIBEN BHEMABHAI 00045 BARB0DITWAS 1025 1025 Processed 27/05/2023 1906323103 Taviyad Masiben BANK OF BARODA(606985)
127 KADANA GJ-14-013-023-002/529-A
() 		1114013000NRG24230520230074262 23/05/2023 DINDOR MANJILABEN RAMESHBHAI 1114013WL004037 DINDOR MANJILABEN RAMESHBHAI 00045 BARB0DITWAS 525 525 Processed 27/05/2023 1906323101 Dindor Manjulaben BANK OF BARODA(606985)
128 KADANA GJ-14-013-023-002/529-A
() 		1114013000NRG24230520230074263 23/05/2023 DINDOR RAMESHBHAI KALUBHAI 1114013WL004037 DINDOR RAMESHBHAI KALUBHAI 00045 BARB0DITWAS 525 525 Processed 27/05/2023 1906323042 RAMESHBHAI KALUBHAI DINDOR BANK OF BARODA(606985)
129 KADANA GJ-14-013-023-002/537-A
() 		1114013000NRG24230520230074264 23/05/2023 TAVIYAD SITABEN KANUBHAI 1114013WL004037 TAVIYAD SITABEN KANUBHAI 00045 BARB0DITWAS 525 525 Processed 27/05/2023 1906323082 SITABEN KANUBHAI TAVIYAD BANK OF BARODA(606985)
130 KADANA GJ-14-013-023-002/540-A
() 		1114013000NRG24230520230074265 23/05/2023 PATELIYA DHULIBEN RAMESHBHAI 1114013WL004037 PATELIYA DHULIBEN RAMESHBHAI 00045 BARB0DITWAS 105 105 Processed 27/05/2023 1906323086 DHULIBEN RAMESHBHAI PATELIYA BANK OF BARODA(606985)
131 KADANA GJ-14-013-023-002/542-A
() 		1114013000NRG24230520230074266 23/05/2023 TAVIYAD ZALIBEN DASHRATHBHAI 1114013WL004037 TAVIYAD ZALIBEN DASHRATHBHAI 00045 BARB0DITWAS 525 525 Processed 27/05/2023 1906323090 JALIBEN DASARATHBHAI TAVIYAD BANK OF BARODA(606985)
132 KADANA GJ-14-013-023-002/545-A
() 		1114013000NRG24230520230074267 23/05/2023 TAVIYAD KALIBEN JAVARABHAI 1114013WL004037 TAVIYAD KALIBEN JAVARABHAI 00045 BARB0DITWAS 525 525 Processed 27/05/2023 1906323089 KALIBEN JAVRABHAI TAVIYAD BANK OF BARODA(606985)
133 KADANA GJ-14-013-023-002/546-A
() 		1114013000NRG24230520230074268 23/05/2023 TAVIYAD RAMILABEN ARJANBHAI 1114013WL004037 TAVIYAD RAMILABEN ARJANBHAI 00045 BARB0DITWAS 1025 1025 Processed 27/05/2023 1906323080 RAMILABEN AJANBHAI TAVIPAD BANK OF BARODA(606985)
134 KADANA GJ-14-013-023-002/8529925
() 		1114013000NRG24230520230074276 23/05/2023 VAGADIYA KANTABEN PRATAPBHAIi 1114013WL004037 VAGADIYA KANTABEN PRATAPBHAIi 00045 BARB0DITWAS 1000 1000 Processed 27/05/2023 1906323077 KANTABEN PRATAPBHAI VAGADIA BANK OF BARODA(606985)
135 KADANA GJ-14-013-023-002/8529925
() 		1114013000NRG24230520230074275 23/05/2023 VAGADIYA MANABHAI RAMABHAI 1114013WL004037 VAGADIYA MANABHAI RAMABHAI 00045 BARB0DITWAS 800 800 Processed 27/05/2023 1906323081 MANABHAI RAMABHAI VAGDIYA BANK OF BARODA(606985)
136 KADANA GJ-14-013-023-002/8535322
() 		1114013000NRG24230520230074281 23/05/2023 TAVIYAD RANJITBHAI RUPABHAI 1114013WL004037 TAVIYAD RANJITBHAI RUPABHAI 00045 BARB0DITWAS 500 500 Processed 27/05/2023 1906323043 RANJITBHAI RUPABHAI TAVIYAD BANK OF BARODA(606985)
137 KADANA GJ-14-013-023-002/8535338
() 		1114013000NRG24230520230074287 23/05/2023 TAVIYAD ABESINGHBHAI LAKHABHAI 1114013WL004037 TAVIYAD ABESINGHBHAI LAKHABHAI 00045 BARB0DITWAS 1000 1000 Processed 27/05/2023 1906323041 ABHESINGBHAI LAKHABHAI VAGADIYA BANK OF BARODA(606985)
138 KADANA GJ-14-013-023-002/8535345
() 		1114013000NRG24230520230074291 23/05/2023 TAVIYAD SANDHYABEN SAVABHAI 1114013WL004037 TAVIYAD SANDHYABEN SAVABHAI 00045 BARB0DITWAS 525 525 Processed 27/05/2023 1906323048 TAVIYAD SANDHYABEN BARODA GUJARAT GRAMIN BANK(606995)
139 KADANA GJ-14-013-023-002/8535380
() 		1114013000NRG24230520230074299 23/05/2023 TAVIYAD AKHAMBEN SAYBHABHAI 1114013WL004037 TAVIYAD AKHAMBEN SAYBHABHAI 00045 BARB0DITWAS 525 525 Processed 27/05/2023 1906323078 AKHAMBEN SAYBABHAI TAVIYAD BANK OF BARODA(606985)
140 KADANA GJ-14-013-023-002/8535419
() 		1114013000NRG24230520230074307 23/05/2023 TAVIYAD TAKHATSINH AKHMABHAI 1114013WL004037 TAVIYAD TAKHATSINH AKHMABHAI 00045 BARB0DITWAS 990 990 Processed 27/05/2023 1906323076 TAKHUBHAI AKHMABHAI TAVIYAD BANK OF BARODA(606985)
141 KADANA GJ-14-013-023-002/8535421
() 		1114013000NRG24230520230074308 23/05/2023 TAVIYAD RAMANBHAI SARDARBHAI 1114013WL004037 TAVIYAD RAMANBHAI SARDARBHAI 00045 BARB0DITWAS 990 990 Processed 27/05/2023 1906323102 Taviyad Ramanbhai BANK OF BARODA(606985)
142 KADANA GJ-14-013-023-002/8535439
() 		1114013000NRG24230520230074311 23/05/2023 TAVIYAD JAYSINH SURMABHAI 1114013WL004037 TAVIYAD JAYSINH SURMABHAI 00045 BARB0DITWAS 750 750 Processed 27/05/2023 1906323047 JAYSINH SURMABHAI TAVIYAD BANK OF BARODA(606985)
143 KADANA GJ-14-013-023-002/8535440
() 		1114013000NRG24230520230074313 23/05/2023 TAVIYAD UDABHAI SURMABHAI 1114013WL004037 TAVIYAD UDABHAI SURMABHAI 00045 BARB0DITWAS 750 750 Processed 27/05/2023 1906323075 UDABHAI SURMABHAI TAVIYAD BANK OF BARODA(606985)
144 KADANA GJ-14-013-023-002/853933825
() 		1114013000NRG24230520230074318 23/05/2023 chamar herabhai nathabhai 1114013WL004037 chamar herabhai nathabhai 00045 BARB0DITWAS 480 480 Processed 27/05/2023 1906323061 HIRABHAI NATHABHAI CHAMAR BANK OF BARODA(606985)
145 KADANA GJ-14-013-023-002/853934008
() 		1114013000NRG24230520230074330 23/05/2023 TAVIYAD RAMILABEN MANGLABHAI 1114013WL004037 TAVIYAD RAMILABEN MANGLABHAI 00045 BARB0DITWAS 600 600 Processed 27/05/2023 1906323088 RAMILABEN MANGLABHAI TAVIYAD BANK OF BARODA(606985)
146 KADANA GJ-14-013-023-002/853934009
() 		1114013000NRG24230520230074331 23/05/2023 TAVIYAD SONALBEN DINESHBHAI 1114013WL004037 TAVIYAD SONALBEN DINESHBHAI 00045 BARB0DITWAS 1025 1025 Processed 27/05/2023 1906323059 SONALBEN DINESHBHAI TAVIYAD BANK OF BARODA(606985)
147 KADANA GJ-14-013-023-002/853934010
() 		1114013000NRG24230520230074332 23/05/2023 TAVIYAD FULABHAI JAVRABHAI 1114013WL004037 TAVIYAD FULABHAI JAVRABHAI 00045 BARB0DITWAS 600 600 Processed 27/05/2023 1906323093 Taviyad Fulabhai BANK OF BARODA(606985)
148 KADANA GJ-14-013-023-002/853934035
() 		1114013000NRG24230520230074333 23/05/2023 TAVIYAD PARVATBHAI MANABHAI 1114013WL004037 TAVIYAD PARVATBHAI MANABHAI 00045 BARB0DITWAS 1000 1000 Processed 27/05/2023 1906323046 PARVATBHAI MANABHAI TAVIYAD BANK OF BARODA(606985)
149 KADANA GJ-14-013-023-002/853934041
() 		1114013000NRG24230520230074334 23/05/2023 VAGADIYA RUPABHAI MANGALABHAI 1114013WL004037 VAGADIYA RUPABHAI MANGALABHAI 00045 BARB0DITWAS 200 200 Processed 27/05/2023 1906323074 RUPABHAI MANGALABHAI VAGDIYA BANK OF BARODA(606985)
150 KADANA GJ-14-013-023-002/853934104
() 		1114013000NRG24230520230074337 23/05/2023 DHOLI RAMILABEN RUPCHNDBHAI 1114013WL004037 DHOLI RAMILABEN RUPCHNDBHAI 00045 BARB0DITWAS 1000 1000 Processed 27/05/2023 1906323079 RAMILABEN RUPABHAI DHOLI BANK OF BARODA(606985)
151 KADANA GJ-14-013-023-002/853934125
() 		1114013000NRG24230520230074340 23/05/2023 TAVIYAD KALESHBEN KAMLESHBHAI 1114013WL004037 TAVIYAD KALESHBEN KAMLESHBHAI 00045 BARB0DITWAS 500 500 Processed 27/05/2023 1906323087 KAILASHBEN KAMLESHBHAI TAVIYAD BANK OF BARODA(606985)
152 KADANA GJ-14-013-023-002/853934152
() 		1114013000NRG24230520230074342 23/05/2023 TAVIYAD RABHNBHAI KALUBHAI 1114013WL004037 TAVIYAD RABHNBHAI KALUBHAI 00045 BARB0DITWAS 1025 1025 Processed 27/05/2023 1906323062 RABHANBHAI KALUBHAI TAVIYAD BARODA GUJARAT GRAMIN BANK(606995)
153 KADANA GJ-14-013-023-002/853934217
() 		1114013000NRG24230520230074343 23/05/2023 DINDOR NARSINGBHAI LAXMANBHAI 1114013WL004037 DINDOR NARSINGBHAI LAXMANBHAI 00045 BARB0DITWAS 220 220 Processed 27/05/2023 1906323085 NARSINH LAXMANBHAI DINDOR BANK OF BARODA(606985)
154 KADANA GJ-14-013-023-002/853934309
() 		1114013000NRG24230520230074349 23/05/2023 TAVIYAD MUKESHBHAI PUNABHAI 1114013WL004037 TAVIYAD MUKESHBHAI PUNABHAI 00045 BARB0DITWAS 525 525 Processed 27/05/2023 1906323070 TAVIYAD MUKESHBHAI PUNABHAI BARODA GUJARAT GRAMIN BANK(606995)
155 KADANA GJ-14-013-023-002/853934380
() 		1114013000NRG24230520230074356 23/05/2023 TAVIYAD KALIBEN RAYSINGBHAI 1114013WL004037 TAVIYAD KALIBEN RAYSINGBHAI 00045 BARB0DITWAS 1025 1025 Processed 27/05/2023 1906323100 Taviyad Kaliben BANK OF BARODA(606985)
156 KADANA GJ-14-013-023-003/1477-A
() 		1114013000NRG24230520230074134 23/05/2023 VAGADIYA LAXMANBHAI CHUFRABHAI 1114013WL004036 VAGADIYA LAXMANBHAI CHUFRABHAI 00045 BARB0DITWAS 840 840 Processed 27/05/2023 1906323064 LAXMANBHAI CHUFRABHAI VAGADIYA BANK OF BARODA(606985)
157 KADANA GJ-14-013-023-003/1548-A
() 		1114013000NRG24230520230074137 23/05/2023 VAGADIYA JESINGBHAI ZALUBHAI 1114013WL004036 VAGADIYA JESINGBHAI ZALUBHAI 00045 BARB0DITWAS 700 700 Processed 27/05/2023 1906323069 VAGADIA JESINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
158 KADANA GJ-14-013-023-003/8535206
() 		1114013000NRG24230520230074142 23/05/2023 VAGADIYA BHAGVANBHAI HATHIBHAI 1114013WL004036 VAGADIYA BHAGVANBHAI HATHIBHAI 00045 BARB0DITWAS 870 870 Processed 27/05/2023 1906323053 BHAGVANBHAI HATHIBHAI VAGADIYA BANK OF BARODA(606985)
159 KADANA GJ-14-013-023-003/8535206
() 		1114013000NRG24230520230074143 23/05/2023 VAGADIYA RAMILABEN BHAGVANBHAI 1114013WL004036 VAGADIYA RAMILABEN BHAGVANBHAI 00045 BARB0DITWAS 870 870 Processed 27/05/2023 1906323071 RAMILABEN BHAGVANBHAI VAGADIYA BANK OF BARODA(606985)
160 KADANA GJ-14-013-023-003/8535207
() 		1114013000NRG24230520230074144 23/05/2023 VAGADIYA KESRABHAI NATHABHAI 1114013WL004036 VAGADIYA KESRABHAI NATHABHAI 00045 BARB0DITWAS 870 870 Processed 27/05/2023 1906323066 VAGHADIYA KESHARABHAI BARODA GUJARAT GRAMIN BANK(606995)
161 KADANA GJ-14-013-023-003/8535207
() 		1114013000NRG24230520230074146 23/05/2023 VAGADIYA SARDABEN BHEMABHAI 1114013WL004036 VAGADIYA SARDABEN BHEMABHAI 00045 BARB0DITWAS 870 870 Processed 27/05/2023 1906323097 Vagdiya Sharadaben BANK OF BARODA(606985)
162 KADANA GJ-14-013-023-003/8535212
() 		1114013000NRG24230520230074152 23/05/2023 VAGADIYA KANTIBHAI HATHIBHAI 1114013WL004036 VAGADIYA KANTIBHAI HATHIBHAI 00045 BARB0DITWAS 870 870 Processed 27/05/2023 1906323068 KANTIBHAI HATHIBHAI VAGADIYA BANK OF BARODA(606985)
163 KADANA GJ-14-013-023-003/8535213
() 		1114013000NRG24230520230074154 23/05/2023 VAGADIYA SUKHABHAI KALUBHAI 1114013WL004036 VAGADIYA SUKHABHAI KALUBHAI 00045 BARB0DITWAS 870 870 Processed 27/05/2023 1906323050 VAGADIYA SUKHABHAI KALUBHAI BARODA GUJARAT GRAMIN BANK(606995)
164 KADANA GJ-14-013-023-003/8535214
() 		1114013000NRG24230520230074155 23/05/2023 VAGADIYA SOMABHAI AMTABHAI 1114013WL004036 VAGADIYA SOMABHAI AMTABHAI 00045 BARB0DITWAS 870 870 Processed 27/05/2023 1906323067 SOMABHAI HEMTABHAI VAGADIYA BANK OF BARODA(606985)
165 KADANA GJ-14-013-023-003/8535216
() 		1114013000NRG24230520230074159 23/05/2023 VAGADIYA CHANDUBHAI NATHABHAI 1114013WL004036 VAGADIYA CHANDUBHAI NATHABHAI 00045 BARB0DITWAS 870 870 Processed 27/05/2023 1906323052 CHANDUBHAI NATHABHAI VAGDIYA BANK OF BARODA(606985)
166 KADANA GJ-14-013-023-003/8535230
() 		1114013000NRG24230520230074166 23/05/2023 VAGADIYA RAMANBHAI JAVRABHAI 1114013WL004036 VAGADIYA RAMANBHAI JAVRABHAI 00045 BARB0DITWAS 840 840 Processed 27/05/2023 1906323065 VAGADIYA RAMANBHAI BARODA GUJARAT GRAMIN BANK(606995)
167 KADANA GJ-14-013-023-003/8535240
() 		1114013000NRG24230520230074175 23/05/2023 VAGADIYA SOMABHAI GALABHAI 1114013WL004036 VAGADIYA SOMABHAI GALABHAI 00045 BARB0DITWAS 750 750 Processed 27/05/2023 1906323056 VAGADIYA SOMABHAI BARODA GUJARAT GRAMIN BANK(606995)
168 KADANA GJ-14-013-023-003/8535251
() 		1114013000NRG24230520230074181 23/05/2023 VAGADIYA DHULIBEN RAMANBHAI 1114013WL004036 VAGADIYA DHULIBEN RAMANBHAI 00045 BARB0DITWAS 900 900 Processed 27/05/2023 1906323058 DHULIBEN RAMANBHAI VAGADIYA BANK OF BARODA(606985)
169 KADANA GJ-14-013-023-003/8535252
() 		1114013000NRG24230520230074182 23/05/2023 VAGADIYA MANIBEN NARSINHBHAI 1114013WL004036 VAGADIYA MANIBEN NARSINHBHAI 00045 BARB0DITWAS 900 900 Processed 27/05/2023 1906323096 Vagadiya Maniben BANK OF BARODA(606985)
170 KADANA GJ-14-013-023-003/8535255
() 		1114013000NRG24230520230074186 23/05/2023 VAGADIYA BHURIBEN JETHABHAI 1114013WL004036 VAGADIYA BHURIBEN JETHABHAI 00045 BARB0DITWAS 750 750 Processed 27/05/2023 1906323073 BHURIBEN JETHABHAI VAGADIYA BANK OF BARODA(606985)
171 KADANA GJ-14-013-023-003/8535257
() 		1114013000NRG24230520230074188 23/05/2023 VAGADIYA SOMIBEN VIKRAMBHAI 1114013WL004036 VAGADIYA SOMIBEN VIKRAMBHAI 00045 BARB0DITWAS 900 900 Processed 27/05/2023 1906323106 MRS SUMIBEN VIKRAMBHAI VAGDIYA STATE BANK OF INDIA(508548)
172 KADANA GJ-14-013-023-003/8535257
() 		1114013000NRG24230520230074187 23/05/2023 VAGADIYA VIKRAMBHAI JETHABHAI 1114013WL004036 VAGADIYA VIKRAMBHAI JETHABHAI 00045 BARB0DITWAS 900 900 Processed 27/05/2023 1906323091 MR VIKRAMBHAI JETHABHAI VAGDIYA STATE BANK OF INDIA(508548)
173 KADANA GJ-14-013-023-003/8535266
() 		1114013000NRG24230520230074190 23/05/2023 VAGADYA SANABHAI RUMALBHAI 1114013WL004036 VAGADYA SANABHAI RUMALBHAI 00045 BARB0DITWAS 900 900 Processed 27/05/2023 1906323054 SHANABHAI RUMALBHAI VAGADIYA BANK OF BARODA(606985)
174 KADANA GJ-14-013-023-003/8535299
() 		1114013000NRG24230520230074210 23/05/2023 VAGADIYA NARVATBHAI CHATURBHAI 1114013WL004036 VAGADIYA NARVATBHAI CHATURBHAI 00045 BARB0DITWAS 930 930 Processed 27/05/2023 1906323057 NARVATBHAI CHATURBHAI VAGADIYA BANK OF BARODA(606985)
175 KADANA GJ-14-013-023-003/8535299
() 		1114013000NRG24230520230074212 23/05/2023 VAGADIYA SARDABEN NARVATBHAI 1114013WL004036 VAGADIYA SARDABEN NARVATBHAI 00045 BARB0DITWAS 900 900 Processed 27/05/2023 1906323099 Vagadiya Shardaben BANK OF BARODA(606985)
176 KADANA GJ-14-013-023-003/8535300
() 		1114013000NRG24230520230074214 23/05/2023 VAGADIYA BHURIBEN KALUBHAI 1114013WL004036 VAGADIYA BHURIBEN KALUBHAI 00045 BARB0DITWAS 900 900 Processed 27/05/2023 1906323092 Vagadiya Bhuriben Kalubhai BANK OF BARODA(606985)
177 KADANA GJ-14-013-023-003/8535300
() 		1114013000NRG24230520230074213 23/05/2023 VAGADIYA KALUBHAI BHALABHAI 1114013WL004036 VAGADIYA KALUBHAI BHALABHAI 00045 BARB0DITWAS 900 900 Processed 27/05/2023 1906323051 KALUBHAI BHALABHAI VAGADIYA BANK OF BARODA(606985)
178 KADANA GJ-14-013-023-003/853933474
() 		1114013000NRG24230520230074218 23/05/2023 VAGADIYA LILABEN PARVATBHAI 1114013WL004036 VAGADIYA LILABEN PARVATBHAI 00045 BARB0DITWAS 900 900 Processed 27/05/2023 1906323095 Vagadiya Lilaben BANK OF BARODA(606985)
179 KADANA GJ-14-013-023-003/853933728-A
() 		1114013000NRG24230520230074227 23/05/2023 VAGADIYA SOMABHAI MASUR BHAI 1114013WL004036 VAGADIYA SOMABHAI MASUR BHAI 00045 BARB0DITWAS 840 840 Processed 27/05/2023 1906323055 VAGDIYA SOMABHAI BARODA GUJARAT GRAMIN BANK(606995)
180 KADANA GJ-14-013-023-003/853934034
() 		1114013000NRG24230520230074229 23/05/2023 VAGADIYA BABUBHAI BHURABHAI 1114013WL004036 VAGADIYA BABUBHAI BHURABHAI 00045 BARB0DITWAS 840 840 Processed 27/05/2023 1906323049 BABUBHAI BHURABHAI VAGADIYA BANK OF BARODA(606985)
181 KADANA GJ-14-013-023-003/853934071
() 		1114013000NRG24230520230074231 23/05/2023 VAGADIYA SHANABHAI HEMTABHAI 1114013WL004036 VAGADIYA SHANABHAI HEMTABHAI 00045 BARB0DITWAS 840 840 Processed 27/05/2023 1906323063 SHANABHAI HEMTABHAI VAGADIYA BANK OF BARODA(606985)
182 KADANA GJ-14-013-023-003/853934133
() 		1114013000NRG24230520230074234 23/05/2023 VAGADIYA RUPABHAI BHALABHAI 1114013WL004036 VAGADIYA RUPABHAI BHALABHAI 00045 BARB0DITWAS 700 700 Processed 27/05/2023 1906323094 Vagadiya Rupabhai BANK OF BARODA(606985)
183 KADANA GJ-14-013-023-003/853934305
() 		1114013000NRG24230520230074240 23/05/2023 VAGADIYA MANGUBEN BALVANTBHAI 1114013WL004036 VAGADIYA MANGUBEN BALVANTBHAI 00045 BARB0DITWAS 840 840 Processed 27/05/2023 1906323072 MANGUBEN BALVANTBHAI VAGDIYA BANK OF BARODA(606985)
184 KADANA GJ-14-013-023-003/853934306
() 		1114013000NRG24230520230074242 23/05/2023 VAGADIYA SARDABEN BABUBHAI 1114013WL004036 VAGADIYA SARDABEN BABUBHAI 00045 BARB0DITWAS 840 840 Processed 27/05/2023 1906323105 Vagadiya Sharadaben BANK OF BARODA(606985)
185 KADANA GJ-14-013-034-002/853933493
() 		1114013000NRG24230520230073792 23/05/2023 VAGADIYA SUKHIBEN MASHABHAI 1114013WL004012 VAGADIYA SUKHIBEN MASHABHAI 00045 BARB0DITWAS 2503 2503 Processed 27/05/2023 1906323083 SUKHIBEN MASHABHAI VAGADIYA BANK OF BARODA(606985)
186 KADANA GJ-14-013-034-002/853933554
() 		1114013000NRG24230520230073794 23/05/2023 VAGADIYA AKHAMBEN DEVABHAI 1114013WL004012 VAGADIYA AKHAMBEN DEVABHAI 00045 BARB0DITWAS 2503 2503 Processed 27/05/2023 1906323084 AKHMBEN DEVABHAI VAGDIYA BANK OF BARODA(606985)
187 KADANA GJ-14-013-034-002/853933611
() 		1114013000NRG24230520230073801 23/05/2023 KHATA SHANTABEN NAVABHAI 1114013WL004012 KHATA SHANTABEN NAVABHAI 00045 BARB0DITWAS 2297 2297 Processed 27/05/2023 1906323060 KHATA SHANTABEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 55133 55133
188 KADANA GJ-14-013-034-002/853933594
() 		1114013000NRG24230520230073798 23/05/2023 KHATA VALIBEN LAXMANBHAI 1114013WL004012 KHATA VALIBEN LAXMANBHAI 00045 BARB0DIWADA 2297 2297 Processed 27/05/2023 1906322906 VALIBEN LAXMANBHAI KHATA BANK OF BARODA(606985)
SubTotal 2297 2297
189 KADANA GJ-14-013-034-002/853933554
() 		1114013000NRG24230520230073796 23/05/2023 VAGADIYA DILIPBHAI DEVABHAI 1114013WL004012 VAGADIYA DILIPBHAI DEVABHAI 00045 BARB0LUNAWA 2503 2503 Processed 27/05/2023 1906323107 DILIPBHAI DEVABHAI VAGDIYA BANK OF BARODA(606985)
SubTotal 2503 2503
190 KADANA GJ-14-013-004-002/9939338184
() 		1114013000NRG24230520230074131 23/05/2023 Malivad Rahulkumar Rameshbhai 1114013WL004035 Malivad Rahulkumar Rameshbhai 00045 BARB0MALVAN 3000 3000 Processed 27/05/2023 1906322900 RAHULKUMAR RAMESHBHAI MALIVAD BANK OF BARODA(606985)
191 KADANA GJ-14-013-004-002/9939338184
() 		1114013000NRG24230520230074130 23/05/2023 Malivad Rameshbhai Ladubhai 1114013WL004035 Malivad Rameshbhai Ladubhai 00045 BARB0MALVAN 3000 3000 Processed 27/05/2023 1906322897 RAMESHBHAI LADUBHAI MALIVAD BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 6000 6000
192 KADANA GJ-14-013-004-002/853912
() 		1114013000NRG24230520230074122 23/05/2023 MALIVAD RAMABHAI BHURABHAI 1114013WL004035 MALIVAD RAMABHAI BHURABHAI 00045 BARB0MUNPUR 3000 3000 Processed 27/05/2023 1906322896 RAMABHAI BHURABHAI MALIVAD BANK OF BARODA(606985)
193 KADANA GJ-14-013-004-002/8539316
() 		1114013000NRG24230520230074123 23/05/2023 MALIVAD VIJAYKUMAR MAGANBHAI 1114013WL004035 MALIVAD VIJAYKUMAR MAGANBHAI 00045 BARB0MUNPUR 3000 3000 Processed 27/05/2023 1906322899 VIJAYBHAI MAGANBHAI MALIVAD BANK OF BARODA(606985)
194 KADANA GJ-14-013-004-002/85393322
() 		1114013000NRG24230520230074124 23/05/2023 Malivad Shitalben Vijaybhai 1114013WL004035 Malivad Shitalben Vijaybhai 00045 BARB0MUNPUR 3000 3000 Processed 27/05/2023 1906322888 SHITALBEN M/NG RADHABEN V MALIVAD BANK OF BARODA(606985)
195 KADANA GJ-14-013-004-002/853933469
() 		1114013000NRG24230520230074126 23/05/2023 Malivad Chiragbhai Shanabhai 1114013WL004035 Malivad Chiragbhai Shanabhai 00045 BARB0MUNPUR 3000 3000 Processed 27/05/2023 1906322902 MALIVAD CHIRAGBHAI PAYTM PAYMENTS BANK LTD(608032)
196 KADANA GJ-14-013-004-002/853933689
() 		1114013000NRG24230520230074128 23/05/2023 MALIVAD RAVINDRAKUMAR BHARATBHAI 1114013WL004035 MALIVAD RAVINDRAKUMAR BHARATBHAI 00045 BARB0MUNPUR 3000 3000 Processed 27/05/2023 1906322898 RAVINDRAKUMAR BHARATBHAI MALIWAD BANK OF BARODA(606985)
197 KADANA GJ-14-013-018-002/8537415
() 		1114013000NRG24230520230075359 23/05/2023 BARIYA RAMABHAI KOYABHAI 1114013WL004049 BARIYA RAMABHAI KOYABHAI 00045 BARB0MUNPUR 718 718 Processed 27/05/2023 1906322889 RAMABHAI KOHYABHAI BARIA BANK OF BARODA(606985)
198 KADANA GJ-14-013-023-002/397-A
() 		1114013000NRG24230520230074260 23/05/2023 TAVIYAD HATHIBHAI PUJABHAI 1114013WL004037 TAVIYAD HATHIBHAI PUJABHAI 00045 BARB0MUNPUR 525 525 Processed 27/05/2023 1906322994 Taviyad Hathibhai BANK OF BARODA(606985)
199 KADANA GJ-14-013-023-002/8529910
() 		1114013000NRG24230520230074270 23/05/2023 TAVIYAD KANTABEN HIRABHAI 1114013WL004037 TAVIYAD KANTABEN HIRABHAI 00045 BARB0MUNPUR 525 525 Processed 27/05/2023 1906323111 KANTABEN HIRABHAI TAVIYAD BANK OF BARODA(606985)
200 KADANA GJ-14-013-023-002/8535334
() 		1114013000NRG24230520230074286 23/05/2023 KATARA DHIRABHAI AKHMABHAI 1114013WL004037 KATARA DHIRABHAI AKHMABHAI 00045 BARB0MUNPUR 525 525 Processed 27/05/2023 1906322895 DHIRABHAI AKHMABHAI KATARA BANK OF BARODA(606985)
201 KADANA GJ-14-013-023-002/8535343
() 		1114013000NRG24230520230074290 23/05/2023 TAVIYAD KALUBHAI RUPABHAI 1114013WL004037 TAVIYAD KALUBHAI RUPABHAI 00045 BARB0MUNPUR 1000 1000 Processed 27/05/2023 1906322885 KALUBHAI RUPABHAI TAVIYAD BANK OF BARODA(606985)
202 KADANA GJ-14-013-023-002/8535356
() 		1114013000NRG24230520230074292 23/05/2023 TAVIYAD LALABHAI BHARATBHAI 1114013WL004037 TAVIYAD LALABHAI BHARATBHAI 00045 BARB0MUNPUR 1150 1150 Processed 27/05/2023 1906322890 LALABHAI BHARATBHAI TAVIYAD BANK OF BARODA(606985)
203 KADANA GJ-14-013-023-002/8535368
() 		1114013000NRG24230520230074294 23/05/2023 TAVIYAD HIMMATBHAI SANABHAI 1114013WL004037 TAVIYAD HIMMATBHAI SANABHAI 00045 BARB0MUNPUR 525 525 Processed 27/05/2023 1906322894 HIMMATSINH SHANABHAI TAVIYAD BANK OF BARODA(606985)
204 KADANA GJ-14-013-023-002/853933465
() 		1114013000NRG24230520230074316 23/05/2023 TAVIYAD VAISHALIBEN VAKHATHSINH 1114013WL004037 TAVIYAD VAISHALIBEN VAKHATHSINH 00045 BARB0MUNPUR 750 750 Processed 27/05/2023 1906322901 VAISHALIBEN VAKHATSINH TAVIYA BANK OF BARODA(606985)
205 KADANA GJ-14-013-023-002/853933842
() 		1114013000NRG24230520230074319 23/05/2023 CHAMAR VIJAYBHAI HIRABHAI 1114013WL004037 CHAMAR VIJAYBHAI HIRABHAI 00045 BARB0MUNPUR 150 150 Processed 27/05/2023 1906323113 VIYJAYBHAI HIRABHAI CHAMAR BANK OF BARODA(606985)
206 KADANA GJ-14-013-023-002/853933961
() 		1114013000NRG24230520230074321 23/05/2023 RAVAL LAXMANBHAI CHUFARBHAI 1114013WL004037 RAVAL LAXMANBHAI CHUFARBHAI 00045 BARB0MUNPUR 360 360 Processed 27/05/2023 1906322907 Raval Laxmanbhai BANK OF BARODA(606985)
207 KADANA GJ-14-013-023-002/853933962
() 		1114013000NRG24230520230074322 23/05/2023 TAVIYAD BHATHIBHAI AKHAMABHAI 1114013WL004037 TAVIYAD BHATHIBHAI AKHAMABHAI 00045 BARB0MUNPUR 360 360 Processed 27/05/2023 1906323112 BHATHIBHAI AKHMABHAI TAVIYAD BANK OF BARODA(606985)
208 KADANA GJ-14-013-023-002/853933982
() 		1114013000NRG24230520230074327 23/05/2023 TAVIYAD RAYSINGBHAI RATNABHAI 1114013WL004037 TAVIYAD RAYSINGBHAI RATNABHAI 00045 BARB0MUNPUR 480 480 Processed 27/05/2023 1906322882 RAYSINGBHAI RATNABHAI TAVIYAD BANK OF BARODA(606985)
209 KADANA GJ-14-013-023-002/853934109
() 		1114013000NRG24230520230074339 23/05/2023 VAGADIYA SUKRAMBHAI UJAMABHAI 1114013WL004037 VAGADIYA SUKRAMBHAI UJAMABHAI 00045 BARB0MUNPUR 1000 1000 Processed 27/05/2023 1906322891 SUKARAMBHAI UJMABHAI VAGADIYA BANK OF BARODA(606985)
210 KADANA GJ-14-013-023-003/8535183
() 		1114013000NRG24230520230074139 23/05/2023 SUKHIBEN BHARUBHAI VAGADIYA 1114013WL004036 SUKHIBEN BHARUBHAI VAGADIYA 00045 BARB0MUNPUR 840 840 Processed 27/05/2023 1906322884 VAGDIYA SUKHIBEN BHARUBHAI BARODA GUJARAT GRAMIN BANK(606995)
211 KADANA GJ-14-013-023-003/8535281
() 		1114013000NRG24230520230074196 23/05/2023 VAGADIYA BABUBHAI HATHIBHAI 1114013WL004036 VAGADIYA BABUBHAI HATHIBHAI 00045 BARB0MUNPUR 900 900 Processed 27/05/2023 1906322886 VAGADIYA BABUBHAI HATHIBHAI BARODA GUJARAT GRAMIN BANK(606995)
212 KADANA GJ-14-013-023-003/8535293
() 		1114013000NRG24230520230074205 23/05/2023 VAGADIYA RUKHIBEN CHATURBHAI 1114013WL004036 VAGADIYA RUKHIBEN CHATURBHAI 00045 BARB0MUNPUR 930 930 Processed 27/05/2023 1906323109 ROOKHIBEN CHATURBHAI VAGADIYA BANK OF BARODA(606985)
213 KADANA GJ-14-013-023-003/853933492
() 		1114013000NRG24230520230074220 23/05/2023 VAGADIYA CHAMPABEN KALUBHAI 1114013WL004036 VAGADIYA CHAMPABEN KALUBHAI 00045 BARB0MUNPUR 900 900 Processed 27/05/2023 1906322883 VAGADIYA CHAMPABEN INDUSIND BANK(607189)
214 KADANA GJ-14-013-023-003/853933496
() 		1114013000NRG24230520230074221 23/05/2023 VAGADIYA KALIBEN DHULABHAI 1114013WL004036 VAGADIYA KALIBEN DHULABHAI 00045 BARB0MUNPUR 900 900 Processed 27/05/2023 1906322909 Vagadiya Kaliben Dhulabhai BANK OF BARODA(606985)
215 KADANA GJ-14-013-023-003/853934157
() 		1114013000NRG24230520230074235 23/05/2023 VAGADIYA RATANBEN BAGABHAI 1114013WL004036 VAGADIYA RATANBEN BAGABHAI 00045 BARB0MUNPUR 840 840 Processed 27/05/2023 1906322904 RATANBEN BHAGABHAI VAGADIYA BANK OF BARODA(606985)
216 KADANA GJ-14-013-034-001/8530795
() 		1114013000NRG24230520230073784 23/05/2023 VALU SARTANBHAI RUPABHAi 1114013WL004011 VALU SARTANBHAI RUPABHAi 00045 BARB0MUNPUR 2754 2754 Processed 27/05/2023 1906323108 SARTANBHAI RUPABHAI VALU BANK OF BARODA(606985)
217 KADANA GJ-14-013-034-001/853933589
() 		1114013000NRG24230520230075374 23/05/2023 ROT DASRATBHAI BHURABHAI 1114013WL004052 ROT DASRATBHAI BHURABHAI 00045 BARB0MUNPUR 2496 2496 Processed 27/05/2023 1906322887 MR ROT DASHRATHBHAI STATE BANK OF INDIA(508548)
218 KADANA GJ-14-013-034-002/8530539
() 		1114013000NRG24230520230073802 23/05/2023 PATELIYA ABHESING AKHAMABHAI 1114013WL004013 PATELIYA ABHESING AKHAMABHAI 00045 BARB0MUNPUR 2502 2502 Processed 27/05/2023 1906322893 PATELIYA ABHESHINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
219 KADANA GJ-14-013-034-002/8530539
() 		1114013000NRG24230520230073805 23/05/2023 PATELIYA KAILLASHBEN ABHESING 1114013WL004013 PATELIYA KAILLASHBEN ABHESING 00045 BARB0MUNPUR 2502 2502 Processed 27/05/2023 1906322903 KAILASHBEN ABHESHING PATELIYA BANK OF BARODA(606985)
220 KADANA GJ-14-013-034-002/8530539
() 		1114013000NRG24230520230073804 23/05/2023 PATELIYA SAVITABEN BABUBHAI 1114013WL004013 PATELIYA SAVITABEN BABUBHAI 00045 BARB0MUNPUR 2502 2502 Processed 27/05/2023 1906322892 SAVITABEN BABUBHAI PATELIYA BANK OF BARODA(606985)
221 KADANA GJ-14-013-034-002/8530653
() 		1114013000NRG24230520230073791 23/05/2023 DAMA MUKESHBHAI GALABHAI 1114013WL004012 DAMA MUKESHBHAI GALABHAI 00045 BARB0MUNPUR 2667 2667 Processed 27/05/2023 1906322908 Dama Mukeshbhai BANK OF BARODA(606985)
222 KADANA GJ-14-013-034-002/8530653
() 		1114013000NRG24230520230073790 23/05/2023 DAMA RATANBEN GALABHAI 1114013WL004012 DAMA RATANBEN GALABHAI 00045 BARB0MUNPUR 2667 2667 Processed 27/05/2023 1906322905 RATANBEN GALABHAI DAMA BANK OF BARODA(606985)
223 KADANA GJ-14-013-034-002/853933595
() 		1114013000NRG24230520230073799 23/05/2023 KHATA PARVTIBEN SURESBHA 1114013WL004012 KHATA PARVTIBEN SURESBHA 00045 BARB0MUNPUR 2297 2297 Processed 27/05/2023 1906323110 PARVATIBEN SURESHBHAI KHATA BANK OF BARODA(606985)
SubTotal 48765 48765
224 KADANA GJ-14-013-023-002/1579-A
() 		1114013000NRG24230520230074246 23/05/2023 TAVIYAD SHANKALIBEN DINESHBHAI 1114013WL004037 TAVIYAD SHANKALIBEN DINESHBHAI 00045 BARB0VELANW 1025 1025 Processed 27/05/2023 1906323034 Taviyad Sankliben BANK OF BARODA(606985)
225 KADANA GJ-14-013-023-002/8535330
() 		1114013000NRG24230520230074285 23/05/2023 TAVIYAD SAVITABEN LAXMANBHAI 1114013WL004037 TAVIYAD SAVITABEN LAXMANBHAI 00045 BARB0VELANW 525 525 Processed 27/05/2023 1906323035 Taviyad Savitaben BANK OF BARODA(606985)
226 KADANA GJ-14-013-023-002/853934328
() 		1114013000NRG24230520230074353 23/05/2023 TAVIYAD SUMITARABEN PARVINBHAI 1114013WL004037 TAVIYAD SUMITARABEN PARVINBHAI 00045 BARB0VELANW 525 525 Processed 27/05/2023 1906323036 Taviyad Sumitraben BANK OF BARODA(606985)
227 KADANA GJ-14-013-034-001/853933627
() 		1114013000NRG24230520230075376 23/05/2023 PARGI MANIYABHAI RATUBHAI 1114013WL004052 PARGI MANIYABHAI RATUBHAI 00045 BARB0VELANW 2746 2746 Processed 27/05/2023 1906323038 PARGI MANIYABHAI RATUBHAI BANK OF BARODA(606985)
228 KADANA GJ-14-013-034-001/853933643
() 		1114013000NRG24230520230075377 23/05/2023 PARGI RATUBHAI MAYJIBHAI 1114013WL004052 PARGI RATUBHAI MAYJIBHAI 00045 BARB0VELANW 2496 2496 Processed 27/05/2023 1906323037 PARGI RATUBHAI MAVJIBHAI BANK OF BARODA(606985)
229 KADANA GJ-14-013-034-002/8530632
() 		1114013000NRG24230520230073788 23/05/2023 DAMA MANILAL LEBABHAI 1114013WL004012 DAMA MANILAL LEBABHAI 00045 BARB0VELANW 2667 2667 Processed 27/05/2023 1906323039 DAMA MANILAL LEBABHAI BANK OF BARODA(606985)
SubTotal 9984 9984
230 KADANA GJ-14-013-004-002/853933469
() 		1114013000NRG24230520230074125 23/05/2023 Malivad Hiteshbhai Shanabhai 1114013WL004035 Malivad Hiteshbhai Shanabhai 00415 SBIN0018082 3000 3000 Processed 27/05/2023 1906323033 HITESHBHAI SHANABHAI MALIVAD BANK OF BARODA(606985)
231 KADANA GJ-14-013-023-002/8535342
() 		1114013000NRG24230520230074289 23/05/2023 TAVIYAD DALPATBHAI BHURABHAI 1114013WL004037 TAVIYAD DALPATBHAI BHURABHAI 00415 SBIN0018082 1000 1000 Processed 27/05/2023 1906323031 MR DALPATSINH BHURABHAI TAVIYAD STATE BANK OF INDIA(508548)
232 KADANA GJ-14-013-023-002/8535440
() 		1114013000NRG24230520230074312 23/05/2023 TAVIYAD BHOPATBHAI SURMABHAI 1114013WL004037 TAVIYAD BHOPATBHAI SURMABHAI 00415 SBIN0018082 750 750 Processed 27/05/2023 1906323032 MR BHOPATSINH SURAMABHAI TAVIYAD STATE BANK OF INDIA(508548)
SubTotal 4750 4750
Total 230574 230574

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADANA GJ1114013_230523APB_FTO_38165 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 98639
2 KADANA GJ1114013_230523APB_FTO_38165 Bank of Baroda BARB0CHAPCH CHANDRAPURA 2503
3 KADANA GJ1114013_230523APB_FTO_38165 Bank of Baroda BARB0DITWAS DITWAS 55133
4 KADANA GJ1114013_230523APB_FTO_38165 Bank of Baroda BARB0DIWADA DIWADA COLONY, GUJARAT 2297
5 KADANA GJ1114013_230523APB_FTO_38165 Bank of Baroda BARB0LUNAWA LUNAWADA, DIST. PANCHMAHAL 2503
6 KADANA GJ1114013_230523APB_FTO_38165 Bank of Baroda BARB0MALVAN MALVAN, GUJARAT 6000
7 KADANA GJ1114013_230523APB_FTO_38165 Bank of Baroda BARB0MUNPUR Munpur 3000
8 KADANA GJ1114013_230523APB_FTO_38165 Bank of Baroda BARB0MUNPUR MUNPUR, GUJARAT 45765
9 KADANA GJ1114013_230523APB_FTO_38165 Bank of Baroda BARB0VELANW VELANWADA 9984
10 KADANA GJ1114013_230523APB_FTO_38165 State Bank of India SBIN0018082 KADANA 4750

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