|
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-14-013-005-001/106
()
|
1114013000NRG25140520240051408
|
14/05/2024
|
DHAMOT JAKUBEN NATHABHAI
|
1114013WL004266
|
DHAMOT JAKUBEN NATHABHAI
|
00045
|
BARB0BGGBXX
|
705
|
705
|
Processed
|
18/05/2024
|
|
4113347814
|
|
JAKUBEN NATHABHAI DHAMOT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
KADANA
|
GJ-14-013-005-001/8532628
()
|
1114013000NRG25140520240051412
|
14/05/2024
|
DHAMOT MAKANBHAI BHATHIBHAI
|
1114013WL004266
|
DHAMOT MAKANBHAI BHATHIBHAI
|
00045
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4113347802
|
|
MAKANBHAI BHATHIBHAI DHAMOT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
KADANA
|
GJ-14-013-005-001/8532637
()
|
1114013000NRG25140520240051417
|
14/05/2024
|
DHAMOT LAXMANBHAI BHAGVANBHAI
|
1114013WL004266
|
DHAMOT LAXMANBHAI BHAGVANBHAI
|
00045
|
BARB0BGGBXX
|
80
|
80
|
Processed
|
18/05/2024
|
|
4113347777
|
|
LAXMANBHAI BHAGVANBHAI DHAMOT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
KADANA
|
GJ-14-013-005-001/8532640
()
|
1114013000NRG25140520240051418
|
14/05/2024
|
DHAMOT JASHIBEN ARJANBHAI
|
1114013WL004266
|
DHAMOT JASHIBEN ARJANBHAI
|
00045
|
BARB0BGGBXX
|
80
|
80
|
Processed
|
18/05/2024
|
|
4113347803
|
|
JASHIBEN AJANNABHAI DHAMOT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
KADANA
|
GJ-14-013-005-001/8532650
()
|
1114013000NRG25140520240051422
|
14/05/2024
|
DHAMOT RAMESHBHAI KESHARABHAI
|
1114013WL004266
|
DHAMOT RAMESHBHAI KESHARABHAI
|
00045
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4113347800
|
|
Mr. RAMESHBHAI DHAMOT
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
6
|
KADANA
|
GJ-14-013-005-001/8532653
()
|
1114013000NRG25140520240051426
|
14/05/2024
|
DAMOT MANIBEN PRATAPBHAI
|
1114013WL004266
|
DAMOT MANIBEN PRATAPBHAI
|
00045
|
BARB0BGGBXX
|
603
|
603
|
Processed
|
18/05/2024
|
|
4113347773
|
|
MANIBEN PRATAPBHAI DHAMOT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
KADANA
|
GJ-14-013-005-001/8532653
()
|
1114013000NRG25140520240051425
|
14/05/2024
|
DHAMOT PRATAPBHAI SOMABHAI
|
1114013WL004266
|
DHAMOT PRATAPBHAI SOMABHAI
|
00045
|
BARB0BGGBXX
|
753
|
753
|
Processed
|
18/05/2024
|
|
4113347774
|
|
PRATAPBHAI SOMABHAI DHAMOT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
KADANA
|
GJ-14-013-005-001/8532656
()
|
1114013000NRG25140520240051427
|
14/05/2024
|
DHAMOT SHANABHAI SOMABHAI
|
1114013WL004266
|
DHAMOT SHANABHAI SOMABHAI
|
00045
|
BARB0BGGBXX
|
501
|
501
|
Processed
|
18/05/2024
|
|
4113347795
|
|
SHANABHAI SOMABHAI DHAMOT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
KADANA
|
GJ-14-013-005-001/8532670
()
|
1114013000NRG25140520240051430
|
14/05/2024
|
KHANT LALABHAI DHIRABHAI
|
1114013WL004267
|
KHANT LALABHAI DHIRABHAI
|
00045
|
BARB0BGGBXX
|
161
|
161
|
Processed
|
18/05/2024
|
|
4113347772
|
|
Mr. LALABHAI DHIRABHAI KHANT
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
10
|
KADANA
|
GJ-14-013-005-001/8532670
()
|
1114013000NRG25140520240051431
|
14/05/2024
|
KHANT SHANTABEN LALABHAI
|
1114013WL004267
|
KHANT SHANTABEN LALABHAI
|
00045
|
BARB0BGGBXX
|
80
|
80
|
Processed
|
18/05/2024
|
|
4113347792
|
|
Miss. SHANTABEN LALABHAI KHANT
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
11
|
KADANA
|
GJ-14-013-005-001/8532672
()
|
1114013000NRG25140520240051432
|
14/05/2024
|
KHANT MANIBEN LALABHAI
|
1114013WL004267
|
KHANT MANIBEN LALABHAI
|
00045
|
BARB0BGGBXX
|
800
|
800
|
Processed
|
18/05/2024
|
|
4113347815
|
|
KHANT MANIBEN LALABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
KADANA
|
GJ-14-013-005-001/8532672
()
|
1114013000NRG25140520240051433
|
14/05/2024
|
Khant Naniben Bhurabhai
|
1114013WL004267
|
Khant Naniben Bhurabhai
|
00045
|
BARB0BGGBXX
|
564
|
564
|
Processed
|
18/05/2024
|
|
4113347813
|
|
NANIBEN BHURABHAI KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
KADANA
|
GJ-14-013-005-001/8532851
()
|
1114013000NRG25140520240051434
|
14/05/2024
|
DHAMOT MANJULABEN RANCHHODBHAI
|
1114013WL004267
|
DHAMOT MANJULABEN RANCHHODBHAI
|
00045
|
BARB0BGGBXX
|
161
|
161
|
Processed
|
18/05/2024
|
|
4113347794
|
|
MANJULABEN RANCHHODBHAI DHAMOT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
KADANA
|
GJ-14-013-005-001/8532870
()
|
1114013000NRG25140520240051435
|
14/05/2024
|
KHANT SUKHIBEN REVABHAI
|
1114013WL004267
|
KHANT SUKHIBEN REVABHAI
|
00045
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4113347812
|
|
SUKHIBEN REVABHAI KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
KADANA
|
GJ-14-013-005-001/8533387
()
|
1114013000NRG25140520240051438
|
14/05/2024
|
DHAMOT DIVALIBEN LAXMANBHAI
|
1114013WL004267
|
DHAMOT DIVALIBEN LAXMANBHAI
|
00045
|
BARB0BGGBXX
|
775
|
775
|
Processed
|
18/05/2024
|
|
4113347818
|
|
DIVALIBEN LAXMANBHAI DHAMOT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
16
|
KADANA
|
GJ-14-013-005-001/8533407
()
|
1114013000NRG25140520240051440
|
14/05/2024
|
CHOKIYAT LAKHABHAI NATHABHAI
|
1114013WL004267
|
CHOKIYAT LAKHABHAI NATHABHAI
|
00045
|
BARB0BGGBXX
|
401
|
401
|
Processed
|
18/05/2024
|
|
4113347768
|
|
LAKHABHAI NATHABHAI CHOKIYAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
17
|
KADANA
|
GJ-14-013-005-001/8533410
()
|
1114013000NRG25140520240051442
|
14/05/2024
|
DHAMOT NAYNABEN SHAILESHBHAI
|
1114013WL004267
|
DHAMOT NAYNABEN SHAILESHBHAI
|
00045
|
BARB0BGGBXX
|
566
|
566
|
Processed
|
18/05/2024
|
|
4113347820
|
|
DHAMOT NAYANABEN SHAILESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
18
|
KADANA
|
GJ-14-013-005-001/8533411
()
|
1114013000NRG25140520240051444
|
14/05/2024
|
CHOKIYAT SAVITABEN DALABHAI
|
1114013WL004267
|
CHOKIYAT SAVITABEN DALABHAI
|
00045
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4113347807
|
|
SAVITABEN DALABHAI CHOKIYAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
19
|
KADANA
|
GJ-14-013-005-001/8533427
()
|
1114013000NRG25140520240051447
|
14/05/2024
|
RATANBEN SUKHA
|
1114013WL004267
|
RATANBEN SUKHA
|
00045
|
BARB0BGGBXX
|
789
|
789
|
Processed
|
18/05/2024
|
|
4113347801
|
|
RATANBEN SUKHABHAI DHAMOT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
20
|
KADANA
|
GJ-14-013-005-001/8533437
()
|
1114013000NRG25140520240051449
|
14/05/2024
|
DHAMOT MANIBEN RATNABHAI
|
1114013WL004268
|
DHAMOT MANIBEN RATNABHAI
|
00045
|
BARB0BGGBXX
|
734
|
734
|
Processed
|
18/05/2024
|
|
4113347796
|
|
MANIBEN RATNABHAI DHAMOT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
21
|
KADANA
|
GJ-14-013-005-001/8533441
()
|
1114013000NRG25140520240051450
|
14/05/2024
|
DHAMOT RUGABHAI SANABHAI
|
1114013WL004268
|
DHAMOT RUGABHAI SANABHAI
|
00045
|
BARB0BGGBXX
|
705
|
705
|
Processed
|
18/05/2024
|
|
4113347767
|
|
Mr. RUGABHAI SHANABHAI DHAMOD
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
22
|
KADANA
|
GJ-14-013-005-001/8533448
()
|
1114013000NRG25140520240051453
|
14/05/2024
|
DHAMOT URMILABEN REVABHAI
|
1114013WL004268
|
DHAMOT URMILABEN REVABHAI
|
00045
|
BARB0BGGBXX
|
386
|
386
|
Processed
|
18/05/2024
|
|
4113347797
|
|
DHAMOT URMILABEN
|
BANK OF BARODA(606985)
|
|
23
|
KADANA
|
GJ-14-013-005-001/8533459
()
|
1114013000NRG25140520240051457
|
14/05/2024
|
DHAMOT AMBABEN BHEMABHAI
|
1114013WL004268
|
DHAMOT AMBABEN BHEMABHAI
|
00045
|
BARB0BGGBXX
|
486
|
486
|
Processed
|
18/05/2024
|
|
4113347780
|
|
DHAMOT AMBABEN
|
BANK OF BARODA(606985)
|
|
24
|
KADANA
|
GJ-14-013-005-001/8533459
()
|
1114013000NRG25140520240051456
|
14/05/2024
|
DHAMOT BHEMABHAI RUPABHAI
|
1114013WL004268
|
DHAMOT BHEMABHAI RUPABHAI
|
00045
|
BARB0BGGBXX
|
243
|
243
|
Processed
|
18/05/2024
|
|
4113347779
|
|
BHEMABHAI RUPABHAI DHAMOT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
25
|
KADANA
|
GJ-14-013-005-001/8533463
()
|
1114013000NRG25140520240051458
|
14/05/2024
|
KHANT SANABHAI DHIRABHAI
|
1114013WL004268
|
KHANT SANABHAI DHIRABHAI
|
00045
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4113347793
|
|
Mr. SHANABHAI DHIRABHAI KHANT
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
26
|
KADANA
|
GJ-14-013-005-001/8533494
()
|
1114013000NRG25140520240051468
|
14/05/2024
|
DHAMOT MANIBEN SOMABHAI
|
1114013WL004268
|
DHAMOT MANIBEN SOMABHAI
|
00045
|
BARB0BGGBXX
|
839
|
839
|
Processed
|
18/05/2024
|
|
4113347771
|
|
MANIBEN SOMABHAI DHAMOT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
27
|
KADANA
|
GJ-14-013-005-001/8533528
()
|
1114013000NRG25140520240051710
|
14/05/2024
|
DHAMOT SHIVABHAI SUFRABHAI
|
1114013WL004270
|
DHAMOT SHIVABHAI SUFRABHAI
|
00045
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4113347806
|
|
SHIVABHAI SUFRABHAI DHAMOT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
28
|
KADANA
|
GJ-14-013-005-001/8533539
()
|
1114013000NRG25140520240051714
|
14/05/2024
|
DHAMOT MANIBEN VAGABHAI
|
1114013WL004270
|
DHAMOT MANIBEN VAGABHAI
|
00045
|
BARB0BGGBXX
|
789
|
789
|
Processed
|
18/05/2024
|
|
4113347783
|
|
MANIBEN VAGABHAI DAHMOT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17201
|
17201
|
|
|
|
|
|
|
|
|
29
|
KADANA
|
GJ-14-013-005-001/8532648
()
|
1114013000NRG25140520240051421
|
14/05/2024
|
DHAMOT KHUMABHAI MALABHAI
|
1114013WL004266
|
DHAMOT KHUMABHAI MALABHAI
|
00045
|
BARB0MALVAN
|
501
|
501
|
Processed
|
18/05/2024
|
|
4113347741
|
|
DHAMOT KHUMABHAI MALABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
30
|
KADANA
|
GJ-14-013-035-004/873801044
()
|
1114013000NRG25140520240051290
|
14/05/2024
|
Khant Laxmanbhai Vagabhai
|
1114013WL004254
|
Khant Laxmanbhai Vagabhai
|
00045
|
BARB0MALVAN
|
3346
|
3346
|
Processed
|
18/05/2024
|
|
4113347742
|
|
LAXMANBHAI VAGHABHAI
|
BANK OF BARODA(606985)
|
|
31
|
KADANA
|
GJ-14-013-035-004/873801044
()
|
1114013000NRG25140520240051291
|
14/05/2024
|
Khant Ushaben Laxmanbhai
|
1114013WL004254
|
Khant Ushaben Laxmanbhai
|
00045
|
BARB0MALVAN
|
3346
|
3346
|
Processed
|
18/05/2024
|
|
4113347743
|
|
KHANTUSHABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7193
|
7193
|
|
|
|
|
|
|
|
|
32
|
KADANA
|
GJ-14-013-005-001/3333
()
|
1114013000NRG25140520240051409
|
14/05/2024
|
DHAMOT PRAKASHBHAI DHIRABHAI
|
1114013WL004266
|
DHAMOT PRAKASHBHAI DHIRABHAI
|
00045
|
BARB0SENAPA
|
161
|
161
|
Processed
|
18/05/2024
|
|
4113347785
|
|
DHAMOT PRAKASHBHAI
|
BANK OF BARODA(606985)
|
|
33
|
KADANA
|
GJ-14-013-005-001/8532627
()
|
1114013000NRG25140520240051410
|
14/05/2024
|
BARIYA AKHAMABHAI MASHURABHAI
|
1114013WL004266
|
BARIYA AKHAMABHAI MASHURABHAI
|
00045
|
BARB0SENAPA
|
901
|
901
|
Processed
|
18/05/2024
|
|
4113347775
|
|
BARIA AKHAMABHAI MAS
|
BANK OF BARODA(606985)
|
|
34
|
KADANA
|
GJ-14-013-005-001/8532627
()
|
1114013000NRG25140520240051411
|
14/05/2024
|
BARIYA SHANTABEN AKHAMABHAI
|
1114013WL004266
|
BARIYA SHANTABEN AKHAMABHAI
|
00045
|
BARB0SENAPA
|
901
|
901
|
Processed
|
18/05/2024
|
|
4113347778
|
|
CHOKIYAT SHANTABEN
|
BANK OF BARODA(606985)
|
|
35
|
KADANA
|
GJ-14-013-005-001/8532628
()
|
1114013000NRG25140520240051413
|
14/05/2024
|
DHAMOT LILABEN MAKANBHAI
|
1114013WL004266
|
DHAMOT LILABEN MAKANBHAI
|
00045
|
BARB0SENAPA
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4113347761
|
|
DHAMOT LILABEN
|
BANK OF BARODA(606985)
|
|
36
|
KADANA
|
GJ-14-013-005-001/8532630
()
|
1114013000NRG25140520240051414
|
14/05/2024
|
DHAMOT CHAMPABEN BHAGVANBHAI
|
1114013WL004266
|
DHAMOT CHAMPABEN BHAGVANBHAI
|
00045
|
BARB0SENAPA
|
120
|
120
|
Processed
|
18/05/2024
|
|
4113347817
|
|
DHAMOT CHAMPABEN
|
BANK OF BARODA(606985)
|
|
37
|
KADANA
|
GJ-14-013-005-001/8532633
()
|
1114013000NRG25140520240051415
|
14/05/2024
|
KHANT BALVANTBHAI KALUBHAI
|
1114013WL004266
|
KHANT BALVANTBHAI KALUBHAI
|
00045
|
BARB0SENAPA
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4113347769
|
|
Mr. BALVANTBHAI KALUBHAI KHANT
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
38
|
KADANA
|
GJ-14-013-005-001/8532633
()
|
1114013000NRG25140520240051416
|
14/05/2024
|
KHANT GITABEN BALVANTBHAI
|
1114013WL004266
|
KHANT GITABEN BALVANTBHAI
|
00045
|
BARB0SENAPA
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4113347770
|
|
KHANT GITABEN BALVAN
|
BANK OF BARODA(606985)
|
|
39
|
KADANA
|
GJ-14-013-005-001/8532641
()
|
1114013000NRG25140520240051419
|
14/05/2024
|
KHANT SOMIBEN FULABHAI
|
1114013WL004266
|
KHANT SOMIBEN FULABHAI
|
00045
|
BARB0SENAPA
|
161
|
161
|
Processed
|
18/05/2024
|
|
4113347811
|
|
KHANT SOMIBEN
|
BANK OF BARODA(606985)
|
|
40
|
KADANA
|
GJ-14-013-005-001/8532645
()
|
1114013000NRG25140520240051420
|
14/05/2024
|
DHAMOT MOTIBHAI BHURABHAI
|
1114013WL004266
|
DHAMOT MOTIBHAI BHURABHAI
|
00045
|
BARB0SENAPA
|
705
|
705
|
Processed
|
18/05/2024
|
|
4113347776
|
|
DHAMOT MOTIBHAI
|
BANK OF BARODA(606985)
|
|
41
|
KADANA
|
GJ-14-013-005-001/8532650
()
|
1114013000NRG25140520240051423
|
14/05/2024
|
DHAMOT KAMALIBEN RAMESHBHAI
|
1114013WL004266
|
DHAMOT KAMALIBEN RAMESHBHAI
|
00045
|
BARB0SENAPA
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4113347799
|
|
DHAMOT KAMALABEN
|
BANK OF BARODA(606985)
|
|
42
|
KADANA
|
GJ-14-013-005-001/8532652
()
|
1114013000NRG25140520240051424
|
14/05/2024
|
CHOKIYAT FULABHAI NATHABHAI
|
1114013WL004266
|
CHOKIYAT FULABHAI NATHABHAI
|
00045
|
BARB0SENAPA
|
300
|
300
|
Processed
|
18/05/2024
|
|
4113347816
|
|
CHOKIYAT FULABHAI
|
BANK OF BARODA(606985)
|
|
43
|
KADANA
|
GJ-14-013-005-001/8532659
()
|
1114013000NRG25140520240051428
|
14/05/2024
|
Khant Dalabhai Dhirabhai
|
1114013WL004267
|
Khant Dalabhai Dhirabhai
|
00045
|
BARB0SENAPA
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4113347747
|
|
DALABHAI DHIRABHAI K
|
BANK OF BARODA(606985)
|
|
44
|
KADANA
|
GJ-14-013-005-001/8532665
()
|
1114013000NRG25140520240051429
|
14/05/2024
|
DHAMOT GALABHAI MALABHAI
|
1114013WL004267
|
DHAMOT GALABHAI MALABHAI
|
00045
|
BARB0SENAPA
|
193
|
193
|
Processed
|
18/05/2024
|
|
4113347808
|
|
DHAMOT GALABHAI
|
BANK OF BARODA(606985)
|
|
45
|
KADANA
|
GJ-14-013-005-001/8532870
()
|
1114013000NRG25140520240051436
|
14/05/2024
|
Khant santaben hirabhai
|
1114013WL004267
|
Khant santaben hirabhai
|
00045
|
BARB0SENAPA
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4113347754
|
|
KHANT SHANTABEN
|
BANK OF BARODA(606985)
|
|
46
|
KADANA
|
GJ-14-013-005-001/8533387
()
|
1114013000NRG25140520240051437
|
14/05/2024
|
DHAMOT KALUBHAI LAXMANBHAI
|
1114013WL004267
|
DHAMOT KALUBHAI LAXMANBHAI
|
00045
|
BARB0SENAPA
|
968
|
968
|
Processed
|
18/05/2024
|
|
4113347786
|
|
DHAMOT KALUBHAI
|
BANK OF BARODA(606985)
|
|
47
|
KADANA
|
GJ-14-013-005-001/8533407
()
|
1114013000NRG25140520240051439
|
14/05/2024
|
CHOKIYAT NIRUBEN LAKHABHAI
|
1114013WL004267
|
CHOKIYAT NIRUBEN LAKHABHAI
|
00045
|
BARB0SENAPA
|
401
|
401
|
Processed
|
18/05/2024
|
|
4113347759
|
|
CHOKIYAT NIRUBEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
48
|
KADANA
|
GJ-14-013-005-001/8533409
()
|
1114013000NRG25140520240051441
|
14/05/2024
|
CHOKIYAT RAYASINGBHAI SHANABHAI
|
1114013WL004267
|
CHOKIYAT RAYASINGBHAI SHANABHAI
|
00045
|
BARB0SENAPA
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4113347791
|
|
CHOKIYAT RAYASINGBHA
|
BANK OF BARODA(606985)
|
|
49
|
KADANA
|
GJ-14-013-005-001/8533411
()
|
1114013000NRG25140520240051443
|
14/05/2024
|
CHOKIYAT DALABHAI NATHABHAI
|
1114013WL004267
|
CHOKIYAT DALABHAI NATHABHAI
|
00045
|
BARB0SENAPA
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4113347745
|
|
DALABHAI NATHABHAI C
|
BANK OF BARODA(606985)
|
|
50
|
KADANA
|
GJ-14-013-005-001/8533418
()
|
1114013000NRG25140520240051445
|
14/05/2024
|
DHAMOT KANTABEN RAMANBHAI
|
1114013WL004267
|
DHAMOT KANTABEN RAMANBHAI
|
00045
|
BARB0SENAPA
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4113347763
|
|
DHAMOT KANTABEN
|
BANK OF BARODA(606985)
|
|
51
|
KADANA
|
GJ-14-013-005-001/8533422
()
|
1114013000NRG25140520240051446
|
14/05/2024
|
DHAMOT KHEMABHAI ARJANBHAI
|
1114013WL004267
|
DHAMOT KHEMABHAI ARJANBHAI
|
00045
|
BARB0SENAPA
|
789
|
789
|
Processed
|
18/05/2024
|
|
4113347751
|
|
Mr. KHEMABHAI ARJANBHAI DHAMOD
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
52
|
KADANA
|
GJ-14-013-005-001/8533437
()
|
1114013000NRG25140520240051448
|
14/05/2024
|
DHAMOT RATNABHAI SOMABHAI
|
1114013WL004267
|
DHAMOT RATNABHAI SOMABHAI
|
00045
|
BARB0SENAPA
|
734
|
734
|
Processed
|
18/05/2024
|
|
4113347790
|
|
DHAMOT RATANABHAI
|
BANK OF BARODA(606985)
|
|
53
|
KADANA
|
GJ-14-013-005-001/8533441
()
|
1114013000NRG25140520240051451
|
14/05/2024
|
DHAMOT BABALIBEN RUGABHAI
|
1114013WL004268
|
DHAMOT BABALIBEN RUGABHAI
|
00045
|
BARB0SENAPA
|
705
|
705
|
Processed
|
18/05/2024
|
|
4113347760
|
|
DHAMOT BABALIBEN RUG
|
BANK OF BARODA(606985)
|
|
54
|
KADANA
|
GJ-14-013-005-001/8533443
()
|
1114013000NRG25140520240051452
|
14/05/2024
|
CHOKIYAT ARVINDBHAI VELABHAI
|
1114013WL004268
|
CHOKIYAT ARVINDBHAI VELABHAI
|
00045
|
BARB0SENAPA
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4113347746
|
|
ARVINDBHAI VELABHAI
|
BANK OF BARODA(606985)
|
|
55
|
KADANA
|
GJ-14-013-005-001/8533451
()
|
1114013000NRG25140520240051454
|
14/05/2024
|
KHANT REVABEN BHAIKHABHAI
|
1114013WL004268
|
KHANT REVABEN BHAIKHABHAI
|
00045
|
BARB0SENAPA
|
80
|
80
|
Processed
|
18/05/2024
|
|
4113347756
|
|
KHANT REVABEN
|
BANK OF BARODA(606985)
|
|
56
|
KADANA
|
GJ-14-013-005-001/8533457
()
|
1114013000NRG25140520240051455
|
14/05/2024
|
DHAMOT SUKHIBEN DHIRABHAI
|
1114013WL004268
|
DHAMOT SUKHIBEN DHIRABHAI
|
00045
|
BARB0SENAPA
|
80
|
80
|
Processed
|
18/05/2024
|
|
4113347798
|
|
DHAMOT SUKHIBEN
|
BANK OF BARODA(606985)
|
|
57
|
KADANA
|
GJ-14-013-005-001/8533463
()
|
1114013000NRG25140520240051459
|
14/05/2024
|
KHANT KALIBEN SANABHAI
|
1114013WL004268
|
KHANT KALIBEN SANABHAI
|
00045
|
BARB0SENAPA
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4113347789
|
|
KHANT KALIBEN
|
BANK OF BARODA(606985)
|
|
58
|
KADANA
|
GJ-14-013-005-001/8533466
()
|
1114013000NRG25140520240051461
|
14/05/2024
|
DHAMOT JAYABEN VINODBHAI
|
1114013WL004268
|
DHAMOT JAYABEN VINODBHAI
|
00045
|
BARB0SENAPA
|
600
|
600
|
Processed
|
18/05/2024
|
|
4113347749
|
|
DHAMOT JAYABEN VINOD
|
BANK OF BARODA(606985)
|
|
59
|
KADANA
|
GJ-14-013-005-001/8533468
()
|
1114013000NRG25140520240051462
|
14/05/2024
|
DHAMOT JANTIBHAI SUKHABHAI
|
1114013WL004268
|
DHAMOT JANTIBHAI SUKHABHAI
|
00045
|
BARB0SENAPA
|
402
|
402
|
Processed
|
18/05/2024
|
|
4113347748
|
|
DHAMOT JAYANTIBHAI
|
BANK OF BARODA(606985)
|
|
60
|
KADANA
|
GJ-14-013-005-001/8533471
()
|
1114013000NRG25140520240051463
|
14/05/2024
|
DHAMOT DEVABHAI BHURABHAI
|
1114013WL004268
|
DHAMOT DEVABHAI BHURABHAI
|
00045
|
BARB0SENAPA
|
705
|
705
|
Processed
|
18/05/2024
|
|
4113347804
|
|
DHAMOT DEVABHAI
|
BANK OF BARODA(606985)
|
|
61
|
KADANA
|
GJ-14-013-005-001/8533474
()
|
1114013000NRG25140520240051465
|
14/05/2024
|
DHAMOT PRATAPBHAI SANABHAI
|
1114013WL004268
|
DHAMOT PRATAPBHAI SANABHAI
|
00045
|
BARB0SENAPA
|
600
|
600
|
Processed
|
18/05/2024
|
|
4113347762
|
|
Mr. PRATAPBHAI SHANABHAI DHAMOD
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
62
|
KADANA
|
GJ-14-013-005-001/8533481
()
|
1114013000NRG25140520240051467
|
14/05/2024
|
KHANT BHARTIBEN SUKHABHAI
|
1114013WL004268
|
KHANT BHARTIBEN SUKHABHAI
|
00045
|
BARB0SENAPA
|
240
|
240
|
Processed
|
18/05/2024
|
|
4113347758
|
|
BHARATIBEN SUKHABHAI
|
BANK OF BARODA(606985)
|
|
63
|
KADANA
|
GJ-14-013-005-001/8533481
()
|
1114013000NRG25140520240051466
|
14/05/2024
|
KHANT SUKHABHAI HIRABHAI
|
1114013WL004268
|
KHANT SUKHABHAI HIRABHAI
|
00045
|
BARB0SENAPA
|
240
|
240
|
Processed
|
18/05/2024
|
|
4113347753
|
|
KHANT SUKHABHAI
|
BANK OF BARODA(606985)
|
|
64
|
KADANA
|
GJ-14-013-005-001/8533494
()
|
1114013000NRG25140520240051469
|
14/05/2024
|
DHAMOT SOMABHAI SANABHAI
|
1114013WL004268
|
DHAMOT SOMABHAI SANABHAI
|
00045
|
BARB0SENAPA
|
839
|
839
|
Processed
|
18/05/2024
|
|
4113347809
|
|
DHAMOT SOMABHAI SHAN
|
BANK OF BARODA(606985)
|
|
65
|
KADANA
|
GJ-14-013-005-001/8533495
()
|
1114013000NRG25140520240051701
|
14/05/2024
|
KHANT JALIBEN RAMANBHAI
|
1114013WL004270
|
KHANT JALIBEN RAMANBHAI
|
00045
|
BARB0SENAPA
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4113347755
|
|
KHANT JHALIBEN
|
BANK OF BARODA(606985)
|
|
66
|
KADANA
|
GJ-14-013-005-001/8533495
()
|
1114013000NRG25140520240051470
|
14/05/2024
|
KHANT RAMANBHAI HIRABHAI
|
1114013WL004268
|
KHANT RAMANBHAI HIRABHAI
|
00045
|
BARB0SENAPA
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4113347757
|
|
Mr. RAMANBHAI HIRABHAI KHANT
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
67
|
KADANA
|
GJ-14-013-005-001/8533496
()
|
1114013000NRG25140520240051702
|
14/05/2024
|
VAGADIYA KANUBHAI DHULABHAI
|
1114013WL004270
|
VAGADIYA KANUBHAI DHULABHAI
|
00045
|
BARB0SENAPA
|
566
|
566
|
Processed
|
18/05/2024
|
|
4113347766
|
|
VAGADIYA KANUBHAI DH
|
BANK OF BARODA(606985)
|
|
68
|
KADANA
|
GJ-14-013-005-001/8533503
()
|
1114013000NRG25140520240051703
|
14/05/2024
|
KHANT RAMABHAI LAKHABHAI
|
1114013WL004270
|
KHANT RAMABHAI LAKHABHAI
|
00045
|
BARB0SENAPA
|
161
|
161
|
Processed
|
18/05/2024
|
|
4113347805
|
|
KHANT RAMABHAI LAKHA
|
BANK OF BARODA(606985)
|
|
69
|
KADANA
|
GJ-14-013-005-001/8533506
()
|
1114013000NRG25140520240051704
|
14/05/2024
|
KHANT MANIBEN MANGALBHAI
|
1114013WL004270
|
KHANT MANIBEN MANGALBHAI
|
00045
|
BARB0SENAPA
|
496
|
496
|
Processed
|
18/05/2024
|
|
4113347788
|
|
KHANT MANIBEN MANGAL
|
BANK OF BARODA(606985)
|
|
70
|
KADANA
|
GJ-14-013-005-001/8533510
()
|
1114013000NRG25140520240051705
|
14/05/2024
|
DHAMOT HIRABHAI LAXMANBHAI
|
1114013WL004270
|
DHAMOT HIRABHAI LAXMANBHAI
|
00045
|
BARB0SENAPA
|
732
|
732
|
Processed
|
18/05/2024
|
|
4113347765
|
|
DHAMOT HIRABHAI
|
BANK OF BARODA(606985)
|
|
71
|
KADANA
|
GJ-14-013-005-001/8533510
()
|
1114013000NRG25140520240051706
|
14/05/2024
|
Dhamot Lilaben Hirabhai
|
1114013WL004270
|
Dhamot Lilaben Hirabhai
|
00045
|
BARB0SENAPA
|
732
|
732
|
Processed
|
18/05/2024
|
|
4113347782
|
|
DHAMOT LILABEN
|
BANK OF BARODA(606985)
|
|
72
|
KADANA
|
GJ-14-013-005-001/8533517
()
|
1114013000NRG25140520240051707
|
14/05/2024
|
CHOKIYAT RAMESHBHAI NAVABHAI
|
1114013WL004270
|
CHOKIYAT RAMESHBHAI NAVABHAI
|
00045
|
BARB0SENAPA
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4113347810
|
|
CHOKIYAT RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
73
|
KADANA
|
GJ-14-013-005-001/8533526
()
|
1114013000NRG25140520240051708
|
14/05/2024
|
DHAMOT RADHABEN RAJESHKUMAR
|
1114013WL004270
|
DHAMOT RADHABEN RAJESHKUMAR
|
00045
|
BARB0SENAPA
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4113347781
|
|
RADHABEN RAJESHKUMAR
|
BANK OF BARODA(606985)
|
|
74
|
KADANA
|
GJ-14-013-005-001/8533527
()
|
1114013000NRG25140520240051709
|
14/05/2024
|
KHANT SURESHBHAI SHIVABHAI
|
1114013WL004270
|
KHANT SURESHBHAI SHIVABHAI
|
00045
|
BARB0SENAPA
|
80
|
80
|
Processed
|
18/05/2024
|
|
4113347750
|
|
KHANT SURESHBHAI SHI
|
BANK OF BARODA(606985)
|
|
75
|
KADANA
|
GJ-14-013-005-001/8533528
()
|
1114013000NRG25140520240051711
|
14/05/2024
|
DHAMOT LILABEN SHIVABHAI
|
1114013WL004270
|
DHAMOT LILABEN SHIVABHAI
|
00045
|
BARB0SENAPA
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4113347752
|
|
DHAMOT LILABEN SHIVA
|
BANK OF BARODA(606985)
|
|
76
|
KADANA
|
GJ-14-013-005-001/8533536
()
|
1114013000NRG25140520240051712
|
14/05/2024
|
VAGADIYA KANKUBEN DHULABHAI
|
1114013WL004270
|
VAGADIYA KANKUBEN DHULABHAI
|
00045
|
BARB0SENAPA
|
708
|
708
|
Processed
|
18/05/2024
|
|
4113347784
|
|
VAGDIYA KANKUBEN
|
BANK OF BARODA(606985)
|
|
77
|
KADANA
|
GJ-14-013-005-001/8533537
()
|
1114013000NRG25140520240051713
|
14/05/2024
|
DHAMOT GANGABEN LALABHAI
|
1114013WL004270
|
DHAMOT GANGABEN LALABHAI
|
00045
|
BARB0SENAPA
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4113347764
|
|
DHAMOT GANGABEN LALA
|
BANK OF BARODA(606985)
|
|
78
|
KADANA
|
GJ-14-013-005-001/8533541
()
|
1114013000NRG25140520240051715
|
14/05/2024
|
KHANT MAHESHBHAI FULABHAI
|
1114013WL004270
|
KHANT MAHESHBHAI FULABHAI
|
00045
|
BARB0SENAPA
|
241
|
241
|
Processed
|
18/05/2024
|
|
4113347787
|
|
KHANT MAHESHBHAI FUL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31541
|
31541
|
|
|
|
|
|
|
|
|
79
|
KADANA
|
GJ-14-013-005-001/8533466
()
|
1114013000NRG25140520240051460
|
14/05/2024
|
DHAMOT VINODBHAI DHIRABHAI
|
1114013WL004268
|
DHAMOT VINODBHAI DHIRABHAI
|
00415
|
SBIN0000378
|
600
|
600
|
Processed
|
18/05/2024
|
|
4113347744
|
|
VINODBHAI DHIRA DHAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
80
|
KADANA
|
GJ-14-013-005-001/8533472
()
|
1114013000NRG25140520240051464
|
14/05/2024
|
DHAMOT ASVINBHAI DHIRABHAI
|
1114013WL004268
|
DHAMOT ASVINBHAI DHIRABHAI
|
00415
|
SBIN0018082
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4113347819
|
|
DHAMOT ASHVINKUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57535
|
57535
|
|
|
|
|
|
|
|