|
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
|
KHANPUR
|
GJ-14-014-013-001/7464506
()
|
1114014000NRG25050520240038383
|
05/05/2024
|
Jeshabhai Ratabhai Damor
|
1114014WL003271
|
Jeshabhai Ratabhai Damor
|
00045
|
BARB0BAKPAN
|
1240
|
1240
|
Processed
|
08/05/2024
|
|
3860583842
|
|
DAMOR JESABHAI RATABHAI
|
UNION BANK OF INDIA(508500)
|
|
2
|
KHANPUR
|
GJ-14-014-013-001/7464506
()
|
1114014000NRG25050520240038382
|
05/05/2024
|
Kalubhai Ratabhai Damor
|
1114014WL003271
|
Kalubhai Ratabhai Damor
|
00045
|
BARB0BAKPAN
|
1240
|
1240
|
Processed
|
09/05/2024
|
|
3860583852
|
|
DAMOR KALUBHAI RATAB
|
BANK OF BARODA(606985)
|
|
3
|
KHANPUR
|
GJ-14-014-013-001/7464508
()
|
1114014000NRG25050520240038386
|
05/05/2024
|
Ramilaben Shankarbhai Damor
|
1114014WL003271
|
Ramilaben Shankarbhai Damor
|
00045
|
BARB0BAKPAN
|
1240
|
1240
|
Processed
|
09/05/2024
|
|
3860583847
|
|
DAMOR RAMILABEN
|
BANK OF BARODA(606985)
|
|
4
|
KHANPUR
|
GJ-14-014-013-001/7464514
()
|
1114014000NRG25050520240038394
|
05/05/2024
|
Bikhabhai Devabhai Damor
|
1114014WL003271
|
Bikhabhai Devabhai Damor
|
00045
|
BARB0BAKPAN
|
1240
|
1240
|
Processed
|
09/05/2024
|
|
3860583844
|
|
DAMOR BHIKHABHAI
|
BANK OF BARODA(606985)
|
|
5
|
KHANPUR
|
GJ-14-014-013-001/7464514
()
|
1114014000NRG25050520240038395
|
05/05/2024
|
Somiben Bikhabhai Damor
|
1114014WL003271
|
Somiben Bikhabhai Damor
|
00045
|
BARB0BAKPAN
|
1240
|
1240
|
Processed
|
09/05/2024
|
|
3860583845
|
|
DAMOR SOMIBEN
|
BANK OF BARODA(606985)
|
|
6
|
KHANPUR
|
GJ-14-014-013-001/7464515
()
|
1114014000NRG25050520240038397
|
05/05/2024
|
Bemabhai Amarabhai Damor
|
1114014WL003271
|
Bemabhai Amarabhai Damor
|
00045
|
BARB0BAKPAN
|
1240
|
1240
|
Processed
|
09/05/2024
|
|
3860583854
|
|
DAMOR BHEMABHAI AMAR
|
BANK OF BARODA(606985)
|
|
7
|
KHANPUR
|
GJ-14-014-013-001/7464518
()
|
1114014000NRG25050520240038402
|
05/05/2024
|
Damor Rajiben Sayababhai
|
1114014WL003271
|
Damor Rajiben Sayababhai
|
00045
|
BARB0BAKPAN
|
1240
|
1240
|
Processed
|
08/05/2024
|
|
3860583843
|
|
DAMOR RAJUBEN SAYBABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KHANPUR
|
GJ-14-014-013-001/7464518
()
|
1114014000NRG25050520240038403
|
05/05/2024
|
Laxmanbhai Sayababhai Damor
|
1114014WL003271
|
Laxmanbhai Sayababhai Damor
|
00045
|
BARB0BAKPAN
|
1240
|
1240
|
Processed
|
09/05/2024
|
|
3860583851
|
|
DAMOR LAXMANBHAI SAY
|
BANK OF BARODA(606985)
|
|
9
|
KHANPUR
|
GJ-14-014-013-001/7464520
()
|
1114014000NRG25050520240038406
|
05/05/2024
|
Akamabhai Udabhai Damor
|
1114014WL003271
|
Akamabhai Udabhai Damor
|
00045
|
BARB0BAKPAN
|
1240
|
1240
|
Processed
|
09/05/2024
|
|
3860583850
|
|
DAMOR AKHAMABHAI
|
BANK OF BARODA(606985)
|
|
10
|
KHANPUR
|
GJ-14-014-013-001/7472872
()
|
1114014000NRG25050520240038427
|
05/05/2024
|
Damor Vikrambhai Shaybhabhai
|
1114014WL003271
|
Damor Vikrambhai Shaybhabhai
|
00045
|
BARB0BAKPAN
|
1240
|
1240
|
Processed
|
08/05/2024
|
|
3860583840
|
|
Mr. VIKRAMBHAI SAYBHABHAI DAMOR
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
11
|
KHANPUR
|
GJ-14-014-013-003/7464530
()
|
1114014000NRG25050520240038437
|
05/05/2024
|
DAMOR REVABEN DAHYABHAI
|
1114014WL003271
|
DAMOR REVABEN DAHYABHAI
|
00045
|
BARB0BAKPAN
|
1240
|
1240
|
Processed
|
09/05/2024
|
|
3860583849
|
|
DAMOR REVABEN DAHYAB
|
BANK OF BARODA(606985)
|
|
12
|
KHANPUR
|
GJ-14-014-013-003/7464540
()
|
1114014000NRG25050520240038445
|
05/05/2024
|
Damor Ranjitbhai Kalubhai
|
1114014WL003271
|
Damor Ranjitbhai Kalubhai
|
00045
|
BARB0BAKPAN
|
1240
|
1240
|
Processed
|
09/05/2024
|
|
3860583846
|
|
DAMOR RANJITBHAI KAL
|
BANK OF BARODA(606985)
|
|
13
|
KHANPUR
|
GJ-14-014-013-003/7464545
()
|
1114014000NRG25050520240038451
|
05/05/2024
|
Sukiben Fatabhai Damor
|
1114014WL003271
|
Sukiben Fatabhai Damor
|
00045
|
BARB0BAKPAN
|
1240
|
1240
|
Processed
|
09/05/2024
|
|
3860583853
|
|
SUKHIBEN FATABHAI DA
|
BANK OF BARODA(606985)
|
|
14
|
KHANPUR
|
GJ-14-014-013-003/7464549
()
|
1114014000NRG25050520240038458
|
05/05/2024
|
Damor Galiben Udhabhai
|
1114014WL003271
|
Damor Galiben Udhabhai
|
00045
|
BARB0BAKPAN
|
1240
|
1240
|
Processed
|
08/05/2024
|
|
3860583841
|
|
Mrs. GALIBEN UDABHAI DAMOR
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
15
|
KHANPUR
|
GJ-14-014-013-003/7464550
()
|
1114014000NRG25050520240038459
|
05/05/2024
|
Damor Rupabhai Bhatiyabhai
|
1114014WL003271
|
Damor Rupabhai Bhatiyabhai
|
00045
|
BARB0BAKPAN
|
1240
|
1240
|
Processed
|
09/05/2024
|
|
3860583855
|
|
DAMOR RUPABHAI
|
BANK OF BARODA(606985)
|
|
16
|
KHANPUR
|
GJ-14-014-013-003/7472855
()
|
1114014000NRG25050520240038480
|
05/05/2024
|
Damor Jashiben Somabhai
|
1114014WL003271
|
Damor Jashiben Somabhai
|
00045
|
BARB0BAKPAN
|
744
|
744
|
Processed
|
09/05/2024
|
|
3860583848
|
|
DAMOR JASHIBEN SOMAB
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19344
|
19344
|
|
|
|
|
|
|
|
|
17
|
KHANPUR
|
GJ-14-014-013-003/7472828
()
|
1114014000NRG25050520240038472
|
05/05/2024
|
Damor Madhiben
|
1114014WL003271
|
Damor Madhiben
|
00045
|
BARB0MUNPUR
|
744
|
744
|
Processed
|
08/05/2024
|
|
3860583856
|
|
Mrs. MDHIBEN BHIKHABHAI DAMOR
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
744
|
744
|
|
|
|
|
|
|
|
|
18
|
KHANPUR
|
GJ-14-014-013-001/7464507
()
|
1114014000NRG25050520240038384
|
05/05/2024
|
Mr. Babubhai Hajurbhai Damor
|
1114014WL003271
|
Mr. Babubhai Hajurbhai Damor
|
00045
|
BARB0PANDAR
|
1240
|
1240
|
Processed
|
09/05/2024
|
|
3860583872
|
|
BABUBHAI HAJURBHAI D
|
BANK OF BARODA(606985)
|
|
19
|
KHANPUR
|
GJ-14-014-013-001/7464508
()
|
1114014000NRG25050520240038385
|
05/05/2024
|
Sankarbhai Bagavanbhai Damor
|
1114014WL003271
|
Sankarbhai Bagavanbhai Damor
|
00045
|
BARB0PANDAR
|
1240
|
1240
|
Processed
|
08/05/2024
|
|
3860583816
|
|
DAMOR SHANKARBHAI BHAGAVANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KHANPUR
|
GJ-14-014-013-001/7464509
()
|
1114014000NRG25050520240038387
|
05/05/2024
|
Chanchiben Laxmanbhai Damor
|
1114014WL003271
|
Chanchiben Laxmanbhai Damor
|
00045
|
BARB0PANDAR
|
1240
|
1240
|
Processed
|
09/05/2024
|
|
3860583889
|
|
DAMOR CHANCHIBEN
|
BANK OF BARODA(606985)
|
|
21
|
KHANPUR
|
GJ-14-014-013-001/7464509
()
|
1114014000NRG25050520240038388
|
05/05/2024
|
Damor Rajubhai Laxmanbhai
|
1114014WL003271
|
Damor Rajubhai Laxmanbhai
|
00045
|
BARB0PANDAR
|
1240
|
1240
|
Processed
|
09/05/2024
|
|
3860583830
|
|
DAMOR RAJUBHAI
|
BANK OF BARODA(606985)
|
|
22
|
KHANPUR
|
GJ-14-014-013-001/7464510
()
|
1114014000NRG25050520240038389
|
05/05/2024
|
Jaspalbhai Khatubhai Damor
|
1114014WL003271
|
Jaspalbhai Khatubhai Damor
|
00045
|
BARB0PANDAR
|
1240
|
1240
|
Processed
|
09/05/2024
|
|
3860583857
|
|
DAMOR JASPALSINH KHA
|
BANK OF BARODA(606985)
|
|
23
|
KHANPUR
|
GJ-14-014-013-001/7464511
()
|
1114014000NRG25050520240038390
|
05/05/2024
|
Dineshbhai Lakhabhai Damor
|
1114014WL003271
|
Dineshbhai Lakhabhai Damor
|
00045
|
BARB0PANDAR
|
1240
|
1240
|
Processed
|
08/05/2024
|
|
3860583839
|
|
Mr. DINESHBHAI LAKHABHAI DAMOR
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
24
|
KHANPUR
|
GJ-14-014-013-001/7464512
()
|
1114014000NRG25050520240038391
|
05/05/2024
|
Kantibhai Nanabhai Damor
|
1114014WL003271
|
Kantibhai Nanabhai Damor
|
00045
|
BARB0PANDAR
|
1240
|
1240
|
Processed
|
09/05/2024
|
|
3860583874
|
|
KANTIBHAI NANABHAI D
|
BANK OF BARODA(606985)
|
|
25
|
KHANPUR
|
GJ-14-014-013-001/7464512
()
|
1114014000NRG25050520240038392
|
05/05/2024
|
Rameshbhai Nanabhai Damor
|
1114014WL003271
|
Rameshbhai Nanabhai Damor
|
00045
|
BARB0PANDAR
|
1240
|
1240
|
Processed
|
08/05/2024
|
|
3860583810
|
|
DAMOR RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KHANPUR
|
GJ-14-014-013-001/7464513
()
|
1114014000NRG25050520240038393
|
05/05/2024
|
Chandubhai Valabhai Damor
|
1114014WL003271
|
Chandubhai Valabhai Damor
|
00045
|
BARB0PANDAR
|
1240
|
1240
|
Processed
|
09/05/2024
|
|
3860583873
|
|
CHANDUBHAI VALABHAI
|
BANK OF BARODA(606985)
|
|
27
|
KHANPUR
|
GJ-14-014-013-001/7464515
()
|
1114014000NRG25050520240038396
|
05/05/2024
|
Amarabhai Fulabhai Damor
|
1114014WL003271
|
Amarabhai Fulabhai Damor
|
00045
|
BARB0PANDAR
|
1240
|
1240
|
Processed
|
08/05/2024
|
|
3860583806
|
|
DAMOR AMARABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KHANPUR
|
GJ-14-014-013-001/7464516
()
|
1114014000NRG25050520240038398
|
05/05/2024
|
Pratapbhai Somabhai Damor
|
1114014WL003271
|
Pratapbhai Somabhai Damor
|
00045
|
BARB0PANDAR
|
1240
|
1240
|
Processed
|
09/05/2024
|
|
3860583831
|
|
DAMOR PRATAPBHAI
|
BANK OF BARODA(606985)
|
|
29
|
KHANPUR
|
GJ-14-014-013-001/7464516
()
|
1114014000NRG25050520240038399
|
05/05/2024
|
Somiben Pratapbhai Damor
|
1114014WL003271
|
Somiben Pratapbhai Damor
|
00045
|
BARB0PANDAR
|
1240
|
1240
|
Processed
|
09/05/2024
|
|
3860583860
|
|
DAMOR SOMIBEN
|
BANK OF BARODA(606985)
|
|
30
|
KHANPUR
|
GJ-14-014-013-001/7464517
()
|
1114014000NRG25050520240038401
|
05/05/2024
|
Divaliben Maganbhai Damor
|
1114014WL003271
|
Divaliben Maganbhai Damor
|
00045
|
BARB0PANDAR
|
1240
|
1240
|
Processed
|
09/05/2024
|
|
3860583888
|
|
DAMOR DIVALIBEN
|
BANK OF BARODA(606985)
|
|
31
|
KHANPUR
|
GJ-14-014-013-001/7464517
()
|
1114014000NRG25050520240038400
|
05/05/2024
|
MAGANBHAI SOMABHAI DAMOR
|
1114014WL003271
|
MAGANBHAI SOMABHAI DAMOR
|
00045
|
BARB0PANDAR
|
1240
|
1240
|
Processed
|
08/05/2024
|
|
3860583815
|
|
DAMOR MAGANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KHANPUR
|
GJ-14-014-013-001/7464519
()
|
1114014000NRG25050520240038405
|
05/05/2024
|
Gangaben Mangabhai Damor
|
1114014WL003271
|
Gangaben Mangabhai Damor
|
00045
|
BARB0PANDAR
|
1240
|
1240
|
Processed
|
09/05/2024
|
|
3860583859
|
|
DAMOR GANGABEN
|
BANK OF BARODA(606985)
|
|
33
|
KHANPUR
|
GJ-14-014-013-001/7464519
()
|
1114014000NRG25050520240038404
|
05/05/2024
|
Mangabhai Pemabhai Damor
|
1114014WL003271
|
Mangabhai Pemabhai Damor
|
00045
|
BARB0PANDAR
|
1240
|
1240
|
Processed
|
08/05/2024
|
|
3860583812
|
|
DAMOR MANGABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
KHANPUR
|
GJ-14-014-013-001/7464520
()
|
1114014000NRG25050520240038407
|
05/05/2024
|
UDABHAI RAMABHAI DAMOR
|
1114014WL003271
|
UDABHAI RAMABHAI DAMOR
|
00045
|
BARB0PANDAR
|
1240
|
1240
|
Processed
|
09/05/2024
|
|
3860583883
|
|
UDABHAI RAMABHAI DAM
|
BANK OF BARODA(606985)
|
|
35
|
KHANPUR
|
GJ-14-014-013-001/7464521
()
|
1114014000NRG25050520240038409
|
05/05/2024
|
Bhuriben Chandubhai Damor
|
1114014WL003271
|
Bhuriben Chandubhai Damor
|
00045
|
BARB0PANDAR
|
1240
|
1240
|
Processed
|
09/05/2024
|
|
3860583895
|
|
BHURIBEN CHANDUBHAI
|
BANK OF BARODA(606985)
|
|
36
|
KHANPUR
|
GJ-14-014-013-001/7464521
()
|
1114014000NRG25050520240038408
|
05/05/2024
|
Chandubhai Sanabhai Damor
|
1114014WL003271
|
Chandubhai Sanabhai Damor
|
00045
|
BARB0PANDAR
|
1240
|
1240
|
Processed
|
09/05/2024
|
|
3860583882
|
|
CHANDUBHAI SHANABHAI
|
BANK OF BARODA(606985)
|
|
37
|
KHANPUR
|
GJ-14-014-013-001/7464522
()
|
1114014000NRG25050520240038410
|
05/05/2024
|
Rameshbhai Jivabhai Damor
|
1114014WL003271
|
Rameshbhai Jivabhai Damor
|
00045
|
BARB0PANDAR
|
1240
|
1240
|
Processed
|
09/05/2024
|
|
3860583887
|
|
DAMOR RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
38
|
KHANPUR
|
GJ-14-014-013-001/7465641
()
|
1114014000NRG25050520240038411
|
05/05/2024
|
Kanubhai Jivabhai Damor
|
1114014WL003271
|
Kanubhai Jivabhai Damor
|
00045
|
BARB0PANDAR
|
1240
|
1240
|
Processed
|
08/05/2024
|
|
3860583801
|
|
DAMOR KANUBHAI JIVABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
KHANPUR
|
GJ-14-014-013-001/7472782
()
|
1114014000NRG25050520240038412
|
05/05/2024
|
Kesharabhai Somabhai Damor
|
1114014WL003271
|
Kesharabhai Somabhai Damor
|
00045
|
BARB0PANDAR
|
1240
|
1240
|
Processed
|
09/05/2024
|
|
3860583884
|
|
KESHRABHAI SOMABHAI
|
BANK OF BARODA(606985)
|
|
40
|
KHANPUR
|
GJ-14-014-013-001/7472782
()
|
1114014000NRG25050520240038413
|
05/05/2024
|
Rayshingbhai Kesharabhai Damor
|
1114014WL003271
|
Rayshingbhai Kesharabhai Damor
|
00045
|
BARB0PANDAR
|
1240
|
1240
|
Processed
|
09/05/2024
|
|
3860583871
|
|
RAISING KESHRABHAI D
|
BANK OF BARODA(606985)
|
|
41
|
KHANPUR
|
GJ-14-014-013-001/7472812
()
|
1114014000NRG25050520240038414
|
05/05/2024
|
Aravindbhai Lalabhai Damor
|
1114014WL003271
|
Aravindbhai Lalabhai Damor
|
00045
|
BARB0PANDAR
|
1240
|
1240
|
Processed
|
09/05/2024
|
|
3860583817
|
|
ARVINDBHAI LALABHAI
|
BANK OF BARODA(606985)
|
|
42
|
KHANPUR
|
GJ-14-014-013-001/7472823
()
|
1114014000NRG25050520240038415
|
05/05/2024
|
Damor Ratnabhai Valabhai
|
1114014WL003271
|
Damor Ratnabhai Valabhai
|
00045
|
BARB0PANDAR
|
1240
|
1240
|
Processed
|
09/05/2024
|
|
3860583865
|
|
DAMOR RATNABHAI
|
BANK OF BARODA(606985)
|
|
43
|
KHANPUR
|
GJ-14-014-013-001/7472824
()
|
1114014000NRG25050520240038416
|
05/05/2024
|
Damor Bhurabhai Hajurbhai
|
1114014WL003271
|
Damor Bhurabhai Hajurbhai
|
00045
|
BARB0PANDAR
|
1240
|
1240
|
Processed
|
09/05/2024
|
|
3860583825
|
|
DAMOR BHURABHAI
|
BANK OF BARODA(606985)
|
|
44
|
KHANPUR
|
GJ-14-014-013-001/7472826
()
|
1114014000NRG25050520240038417
|
05/05/2024
|
Damor Ramabhai Galabhai
|
1114014WL003271
|
Damor Ramabhai Galabhai
|
00045
|
BARB0PANDAR
|
1240
|
1240
|
Processed
|
09/05/2024
|
|
3860583891
|
|
RAMA GALA DAMOR
|
BANK OF BARODA(606985)
|
|
45
|
KHANPUR
|
GJ-14-014-013-001/7472852
()
|
1114014000NRG25050520240038418
|
05/05/2024
|
Damor Arjanbhai Bhathibhai
|
1114014WL003271
|
Damor Arjanbhai Bhathibhai
|
00045
|
BARB0PANDAR
|
1240
|
1240
|
Processed
|
09/05/2024
|
|
3860583863
|
|
ARJANBHAI BHATHI DAM
|
BANK OF BARODA(606985)
|
|
46
|
KHANPUR
|
GJ-14-014-013-001/7472857
()
|
1114014000NRG25050520240038419
|
05/05/2024
|
Damor Maheshbhai Valabhai
|
1114014WL003271
|
Damor Maheshbhai Valabhai
|
00045
|
BARB0PANDAR
|
1240
|
1240
|
Processed
|
09/05/2024
|
|
3860583864
|
|
DAMOR MAHESHKUMAR
|
BANK OF BARODA(606985)
|
|
47
|
KHANPUR
|
GJ-14-014-013-001/7472864
()
|
1114014000NRG25050520240038421
|
05/05/2024
|
Damor Parvtiben Rakeshbhai
|
1114014WL003271
|
Damor Parvtiben Rakeshbhai
|
00045
|
BARB0PANDAR
|
1240
|
1240
|
Processed
|
08/05/2024
|
|
3860583893
|
|
Damor Parvtiben Rakeshbhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
48
|
KHANPUR
|
GJ-14-014-013-001/7472864
()
|
1114014000NRG25050520240038420
|
05/05/2024
|
Damor Rakeshbhai Mangalbhai
|
1114014WL003271
|
Damor Rakeshbhai Mangalbhai
|
00045
|
BARB0PANDAR
|
1240
|
1240
|
Processed
|
09/05/2024
|
|
3860583894
|
|
DAMOR RAKESHBHAI
|
BANK OF BARODA(606985)
|
|
49
|
KHANPUR
|
GJ-14-014-013-001/7472865
()
|
1114014000NRG25050520240038422
|
05/05/2024
|
Damor Shaileshbhai Mohanbhai
|
1114014WL003271
|
Damor Shaileshbhai Mohanbhai
|
00045
|
BARB0PANDAR
|
1240
|
1240
|
Processed
|
08/05/2024
|
|
3860583869
|
|
DAMOR SHAILESHBHAI MOHANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
KHANPUR
|
GJ-14-014-013-001/7472865
()
|
1114014000NRG25050520240038423
|
05/05/2024
|
Damor Varshaben Shaileshbhai
|
1114014WL003271
|
Damor Varshaben Shaileshbhai
|
00045
|
BARB0PANDAR
|
1240
|
1240
|
Processed
|
09/05/2024
|
|
3860583892
|
|
DAMOR VARSHABEN
|
BANK OF BARODA(606985)
|
|
51
|
KHANPUR
|
GJ-14-014-013-001/7472870
()
|
1114014000NRG25050520240038425
|
05/05/2024
|
Damor Manguben Sureshbhai
|
1114014WL003271
|
Damor Manguben Sureshbhai
|
00045
|
BARB0PANDAR
|
1240
|
1240
|
Processed
|
08/05/2024
|
|
3860583867
|
|
DAMOR MANGUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
KHANPUR
|
GJ-14-014-013-001/7472870
()
|
1114014000NRG25050520240038424
|
05/05/2024
|
DDamor Sureshbhai Mangalbhai
|
1114014WL003271
|
DDamor Sureshbhai Mangalbhai
|
00045
|
BARB0PANDAR
|
1240
|
1240
|
Processed
|
08/05/2024
|
|
3860583868
|
|
DAMOR SURESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
KHANPUR
|
GJ-14-014-013-001/7472871
()
|
1114014000NRG25050520240038426
|
05/05/2024
|
Damor Hareshbhai Chandubhai
|
1114014WL003271
|
Damor Hareshbhai Chandubhai
|
00045
|
BARB0PANDAR
|
1240
|
1240
|
Processed
|
08/05/2024
|
|
3860583896
|
|
DAMOR HARESHBHAI CHANDUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
KHANPUR
|
GJ-14-014-013-001/7472872
()
|
1114014000NRG25050520240038428
|
05/05/2024
|
Damor Kaliben Vikrambhai
|
1114014WL003271
|
Damor Kaliben Vikrambhai
|
00045
|
BARB0PANDAR
|
1240
|
1240
|
Processed
|
09/05/2024
|
|
3860583870
|
|
DAMOR KALIBEN VIKRAM
|
BANK OF BARODA(606985)
|
|
55
|
KHANPUR
|
GJ-14-014-013-003/7464523
()
|
1114014000NRG25050520240038429
|
05/05/2024
|
Hirabhai Manabhai Damor
|
1114014WL003271
|
Hirabhai Manabhai Damor
|
00045
|
BARB0PANDAR
|
1240
|
1240
|
Processed
|
09/05/2024
|
|
3860583818
|
|
HIRABHAI MANABHAI DA
|
BANK OF BARODA(606985)
|
|
56
|
KHANPUR
|
GJ-14-014-013-003/7464524
()
|
1114014000NRG25050520240038431
|
05/05/2024
|
Bharatbhai Kanabhai Damor
|
1114014WL003271
|
Bharatbhai Kanabhai Damor
|
00045
|
BARB0PANDAR
|
1240
|
1240
|
Processed
|
08/05/2024
|
|
3860583813
|
|
DAMOR BHARATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
KHANPUR
|
GJ-14-014-013-003/7464524
()
|
1114014000NRG25050520240038430
|
05/05/2024
|
Lalabhai Kanabhai Damor
|
1114014WL003271
|
Lalabhai Kanabhai Damor
|
00045
|
BARB0PANDAR
|
1240
|
1240
|
Processed
|
08/05/2024
|
|
3860583875
|
|
Mr. LALABHAI KANABHAI DAMOR
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
58
|
KHANPUR
|
GJ-14-014-013-003/7464525
()
|
1114014000NRG25050520240038432
|
05/05/2024
|
Chaganbhai Manabhai Damor
|
1114014WL003271
|
Chaganbhai Manabhai Damor
|
00045
|
BARB0PANDAR
|
1240
|
1240
|
Processed
|
08/05/2024
|
|
3860583800
|
|
DAMOR CHHAGANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
KHANPUR
|
GJ-14-014-013-003/7464526
()
|
1114014000NRG25050520240038433
|
05/05/2024
|
Damor Rajubhai Sayababhai
|
1114014WL003271
|
Damor Rajubhai Sayababhai
|
00045
|
BARB0PANDAR
|
1240
|
1240
|
Processed
|
08/05/2024
|
|
3860583834
|
|
DAMOR RAJUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
KHANPUR
|
GJ-14-014-013-003/7464526
()
|
1114014000NRG25050520240038434
|
05/05/2024
|
Damor Sangitaben Rajubhai
|
1114014WL003271
|
Damor Sangitaben Rajubhai
|
00045
|
BARB0PANDAR
|
1240
|
1240
|
Processed
|
09/05/2024
|
|
3860583835
|
|
DAMOR SANGITABEN
|
BANK OF BARODA(606985)
|
|
61
|
KHANPUR
|
GJ-14-014-013-003/7464528
()
|
1114014000NRG25050520240038435
|
05/05/2024
|
Ratanabhai Lebabhai Damor
|
1114014WL003271
|
Ratanabhai Lebabhai Damor
|
00045
|
BARB0PANDAR
|
1240
|
1240
|
Processed
|
09/05/2024
|
|
3860583829
|
|
DAMOR RATNABHAI LEMB
|
BANK OF BARODA(606985)
|
|
62
|
KHANPUR
|
GJ-14-014-013-003/7464529
()
|
1114014000NRG25050520240038436
|
05/05/2024
|
Kalubhai Jamanabhai Damor
|
1114014WL003271
|
Kalubhai Jamanabhai Damor
|
00045
|
BARB0PANDAR
|
1240
|
1240
|
Processed
|
09/05/2024
|
|
3860583890
|
|
DAMOR KALUBHAI
|
BANK OF BARODA(606985)
|
|
63
|
KHANPUR
|
GJ-14-014-013-003/7464530
()
|
1114014000NRG25050520240038438
|
05/05/2024
|
Damor Kalpeshbhai Dayabhai
|
1114014WL003271
|
Damor Kalpeshbhai Dayabhai
|
00045
|
BARB0PANDAR
|
1240
|
1240
|
Processed
|
09/05/2024
|
|
3860583866
|
|
KALPESH DAHYA DAMOR
|
BANK OF BARODA(606985)
|
|
64
|
KHANPUR
|
GJ-14-014-013-003/7464532
()
|
1114014000NRG25050520240038439
|
05/05/2024
|
MOTIBHAI KALABHAI DAMOR
|
1114014WL003271
|
MOTIBHAI KALABHAI DAMOR
|
00045
|
BARB0PANDAR
|
1240
|
1240
|
Processed
|
08/05/2024
|
|
3860583898
|
|
DAMOR MOTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
KHANPUR
|
GJ-14-014-013-003/7464533
()
|
1114014000NRG25050520240038440
|
05/05/2024
|
KALUBHAI CHUFARABHAI DAMOR
|
1114014WL003271
|
KALUBHAI CHUFARABHAI DAMOR
|
00045
|
BARB0PANDAR
|
1240
|
1240
|
Processed
|
08/05/2024
|
|
3860583805
|
|
DAMOR KALUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
KHANPUR
|
GJ-14-014-013-003/7464536
()
|
1114014000NRG25050520240038441
|
05/05/2024
|
Malabhai Kanabhai Damor
|
1114014WL003271
|
Malabhai Kanabhai Damor
|
00045
|
BARB0PANDAR
|
1240
|
1240
|
Processed
|
08/05/2024
|
|
3860583897
|
|
MALA KANA DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
67
|
KHANPUR
|
GJ-14-014-013-003/7464537
()
|
1114014000NRG25050520240038442
|
05/05/2024
|
Bhurabhai Hirabhai Damor
|
1114014WL003271
|
Bhurabhai Hirabhai Damor
|
00045
|
BARB0PANDAR
|
1240
|
1240
|
Processed
|
08/05/2024
|
|
3860583886
|
|
Mr. BHURABHAI HIRABHAI DAMOR
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
68
|
KHANPUR
|
GJ-14-014-013-003/7464538
()
|
1114014000NRG25050520240038443
|
05/05/2024
|
Damor Miraben
|
1114014WL003271
|
Damor Miraben
|
00045
|
BARB0PANDAR
|
1240
|
1240
|
Processed
|
09/05/2024
|
|
3860583832
|
|
DAMOR MIRABEN
|
BANK OF BARODA(606985)
|
|
69
|
KHANPUR
|
GJ-14-014-013-003/7464539
()
|
1114014000NRG25050520240038444
|
05/05/2024
|
Javrabhai Dirabhai Damor
|
1114014WL003271
|
Javrabhai Dirabhai Damor
|
00045
|
BARB0PANDAR
|
1240
|
1240
|
Processed
|
09/05/2024
|
|
3860583861
|
|
DAMOR ZAVARABHAI
|
BANK OF BARODA(606985)
|
|
70
|
KHANPUR
|
GJ-14-014-013-003/7464541
()
|
1114014000NRG25050520240038446
|
05/05/2024
|
Mangabhai Dhurabhai Damor
|
1114014WL003271
|
Mangabhai Dhurabhai Damor
|
00045
|
BARB0PANDAR
|
1240
|
1240
|
Processed
|
08/05/2024
|
|
3860583807
|
|
DAMOR MANGABHAI DHULABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
KHANPUR
|
GJ-14-014-013-003/7464542
()
|
1114014000NRG25050520240038447
|
05/05/2024
|
Damor Manguben
|
1114014WL003271
|
Damor Manguben
|
00045
|
BARB0PANDAR
|
1240
|
1240
|
Processed
|
09/05/2024
|
|
3860583824
|
|
DAMOR MANGUBEN
|
BANK OF BARODA(606985)
|
|
72
|
KHANPUR
|
GJ-14-014-013-003/7464543
()
|
1114014000NRG25050520240038449
|
05/05/2024
|
Ramabhai Lalabhai Damor
|
1114014WL003271
|
Ramabhai Lalabhai Damor
|
00045
|
BARB0PANDAR
|
1240
|
1240
|
Processed
|
09/05/2024
|
|
3860583881
|
|
RAMABHAI LALABHAI DA
|
BANK OF BARODA(606985)
|
|
73
|
KHANPUR
|
GJ-14-014-013-003/7464543
()
|
1114014000NRG25050520240038448
|
05/05/2024
|
Somabhai Lalabhai Damor
|
1114014WL003271
|
Somabhai Lalabhai Damor
|
00045
|
BARB0PANDAR
|
1240
|
1240
|
Processed
|
08/05/2024
|
|
3860583876
|
|
Mr. SOMABHAI LALABHAI DAMOR
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
74
|
KHANPUR
|
GJ-14-014-013-003/7464544
()
|
1114014000NRG25050520240038450
|
05/05/2024
|
SANABHAI SARDARBHAI DAMOR
|
1114014WL003271
|
SANABHAI SARDARBHAI DAMOR
|
00045
|
BARB0PANDAR
|
1240
|
1240
|
Processed
|
09/05/2024
|
|
3860583803
|
|
SHANABHAI SARDARBHAI
|
BANK OF BARODA(606985)
|
|
75
|
KHANPUR
|
GJ-14-014-013-003/7464546
()
|
1114014000NRG25050520240038452
|
05/05/2024
|
Champaben Somabhai Damor
|
1114014WL003271
|
Champaben Somabhai Damor
|
00045
|
BARB0PANDAR
|
1240
|
1240
|
Processed
|
09/05/2024
|
|
3860583819
|
|
CHAMPABEN SOMABHAI D
|
BANK OF BARODA(606985)
|
|
76
|
KHANPUR
|
GJ-14-014-013-003/7464547
()
|
1114014000NRG25050520240038454
|
05/05/2024
|
Damor Babubhai Takhubhai
|
1114014WL003271
|
Damor Babubhai Takhubhai
|
00045
|
BARB0PANDAR
|
1240
|
1240
|
Processed
|
09/05/2024
|
|
3860583811
|
|
BABUBHAI TAKHABHAI D
|
BANK OF BARODA(606985)
|
|
77
|
KHANPUR
|
GJ-14-014-013-003/7464547
()
|
1114014000NRG25050520240038453
|
05/05/2024
|
Damor Gangaben Babubhai
|
1114014WL003271
|
Damor Gangaben Babubhai
|
00045
|
BARB0PANDAR
|
1240
|
1240
|
Processed
|
09/05/2024
|
|
3860583814
|
|
GANGABEN BABUBHAI DA
|
BANK OF BARODA(606985)
|
|
78
|
KHANPUR
|
GJ-14-014-013-003/7464548
()
|
1114014000NRG25050520240038456
|
05/05/2024
|
DAMOR MANSINH HURABHAI
|
1114014WL003271
|
DAMOR MANSINH HURABHAI
|
00045
|
BARB0PANDAR
|
1240
|
1240
|
Processed
|
09/05/2024
|
|
3860583880
|
|
DAMOR MANSIGBHAI
|
BANK OF BARODA(606985)
|
|
79
|
KHANPUR
|
GJ-14-014-013-003/7464548
()
|
1114014000NRG25050520240038455
|
05/05/2024
|
Damor Pratapbhai
|
1114014WL003271
|
Damor Pratapbhai
|
00045
|
BARB0PANDAR
|
1240
|
1240
|
Processed
|
09/05/2024
|
|
3860583827
|
|
DAMOR PRATAPBHAI
|
BANK OF BARODA(606985)
|
|
80
|
KHANPUR
|
GJ-14-014-013-003/7464549
()
|
1114014000NRG25050520240038457
|
05/05/2024
|
UDABHAI JEMABHAI DAMOR
|
1114014WL003271
|
UDABHAI JEMABHAI DAMOR
|
00045
|
BARB0PANDAR
|
1240
|
1240
|
Processed
|
08/05/2024
|
|
3860583809
|
|
DAMOR UDABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
KHANPUR
|
GJ-14-014-013-003/7464551
()
|
1114014000NRG25050520240038461
|
05/05/2024
|
Damor Manchhiben Nanabhai
|
1114014WL003271
|
Damor Manchhiben Nanabhai
|
00045
|
BARB0PANDAR
|
1240
|
1240
|
Processed
|
09/05/2024
|
|
3860583821
|
|
DAMOR MANCHHIBEN
|
BANK OF BARODA(606985)
|
|
82
|
KHANPUR
|
GJ-14-014-013-003/7464551
()
|
1114014000NRG25050520240038460
|
05/05/2024
|
NANABHAI BHATIYABHAI DAMOR
|
1114014WL003271
|
NANABHAI BHATIYABHAI DAMOR
|
00045
|
BARB0PANDAR
|
1240
|
1240
|
Processed
|
09/05/2024
|
|
3860583878
|
|
NANABHAI BHATIYABHAI
|
BANK OF BARODA(606985)
|
|
83
|
KHANPUR
|
GJ-14-014-013-003/7464552
()
|
1114014000NRG25050520240038462
|
05/05/2024
|
Mohanbhai Pujabhai Damor
|
1114014WL003271
|
Mohanbhai Pujabhai Damor
|
00045
|
BARB0PANDAR
|
1116
|
1116
|
Processed
|
09/05/2024
|
|
3860583837
|
|
DAMOR MOHANBHAI
|
BANK OF BARODA(606985)
|
|
84
|
KHANPUR
|
GJ-14-014-013-003/7464552
()
|
1114014000NRG25050520240038463
|
05/05/2024
|
Virendrabhai Pujabhai Damor
|
1114014WL003271
|
Virendrabhai Pujabhai Damor
|
00045
|
BARB0PANDAR
|
1116
|
1116
|
Processed
|
08/05/2024
|
|
3860583838
|
|
DAMOR VIRENDRAKUMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
85
|
KHANPUR
|
GJ-14-014-013-003/7464553
()
|
1114014000NRG25050520240038465
|
05/05/2024
|
Lilaben Arjunbhai Damor
|
1114014WL003271
|
Lilaben Arjunbhai Damor
|
00045
|
BARB0PANDAR
|
1116
|
1116
|
Processed
|
08/05/2024
|
|
3860583828
|
|
DAMOR LILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
KHANPUR
|
GJ-14-014-013-003/7464553
()
|
1114014000NRG25050520240038464
|
05/05/2024
|
Savabhai Hirabhai Damor
|
1114014WL003271
|
Savabhai Hirabhai Damor
|
00045
|
BARB0PANDAR
|
1116
|
1116
|
Processed
|
09/05/2024
|
|
3860583899
|
|
SAVABHAI HIRA DAMOR
|
BANK OF BARODA(606985)
|
|
87
|
KHANPUR
|
GJ-14-014-013-003/7464554
()
|
1114014000NRG25050520240038466
|
05/05/2024
|
MR. SANABHAI CUFRABHAI DAMOR
|
1114014WL003271
|
MR. SANABHAI CUFRABHAI DAMOR
|
00045
|
BARB0PANDAR
|
1116
|
1116
|
Processed
|
09/05/2024
|
|
3860583885
|
|
SHANABHAI CUFRABHAI
|
BANK OF BARODA(606985)
|
|
88
|
KHANPUR
|
GJ-14-014-013-003/7464555
()
|
1114014000NRG25050520240038467
|
05/05/2024
|
Damor Kalubhai
|
1114014WL003271
|
Damor Kalubhai
|
00045
|
BARB0PANDAR
|
1116
|
1116
|
Processed
|
08/05/2024
|
|
3860583808
|
|
DAMOR KALUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
KHANPUR
|
GJ-14-014-013-003/7465672
()
|
1114014000NRG25050520240038468
|
05/05/2024
|
Udabhai Amarabhai Damor
|
1114014WL003271
|
Udabhai Amarabhai Damor
|
00045
|
BARB0PANDAR
|
1116
|
1116
|
Processed
|
08/05/2024
|
|
3860583877
|
|
DAMOR UDABHAI AMARABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
KHANPUR
|
GJ-14-014-013-003/7472784
()
|
1114014000NRG25050520240038469
|
05/05/2024
|
Devabhai Sardarbhai Damor
|
1114014WL003271
|
Devabhai Sardarbhai Damor
|
00045
|
BARB0PANDAR
|
1116
|
1116
|
Processed
|
08/05/2024
|
|
3860583804
|
|
DAMOR DEVABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
KHANPUR
|
GJ-14-014-013-003/7472811
()
|
1114014000NRG25050520240038470
|
05/05/2024
|
Kamleshbhai Mathurbhai Damor
|
1114014WL003271
|
Kamleshbhai Mathurbhai Damor
|
00045
|
BARB0PANDAR
|
1116
|
1116
|
Processed
|
09/05/2024
|
|
3860583820
|
|
KAMLESH MATHUR DAMOR
|
BANK OF BARODA(606985)
|
|
92
|
KHANPUR
|
GJ-14-014-013-003/7472813
()
|
1114014000NRG25050520240038471
|
05/05/2024
|
Dudhabhai Javrabhai Damor
|
1114014WL003271
|
Dudhabhai Javrabhai Damor
|
00045
|
BARB0PANDAR
|
1116
|
1116
|
Processed
|
09/05/2024
|
|
3860583802
|
|
DUDHABHAI ZAVRABHAI
|
BANK OF BARODA(606985)
|
|
93
|
KHANPUR
|
GJ-14-014-013-003/7472832
()
|
1114014000NRG25050520240038473
|
05/05/2024
|
Damor Hansaben Kalpeshbhai
|
1114014WL003271
|
Damor Hansaben Kalpeshbhai
|
00045
|
BARB0PANDAR
|
744
|
744
|
Processed
|
09/05/2024
|
|
3860583858
|
|
DAMOR HANSABEN KALPE
|
BANK OF BARODA(606985)
|
|
94
|
KHANPUR
|
GJ-14-014-013-003/7472836
()
|
1114014000NRG25050520240038474
|
05/05/2024
|
Damor Hantiben
|
1114014WL003271
|
Damor Hantiben
|
00045
|
BARB0PANDAR
|
744
|
744
|
Processed
|
09/05/2024
|
|
3860583826
|
|
DAMOR HANTIBEN
|
BANK OF BARODA(606985)
|
|
95
|
KHANPUR
|
GJ-14-014-013-003/7472837
()
|
1114014000NRG25050520240038475
|
05/05/2024
|
Rajiben Rameshbhai Damor
|
1114014WL003271
|
Rajiben Rameshbhai Damor
|
00045
|
BARB0PANDAR
|
744
|
744
|
Processed
|
09/05/2024
|
|
3860583862
|
|
DAMOR RAJIBEN
|
BANK OF BARODA(606985)
|
|
96
|
KHANPUR
|
GJ-14-014-013-003/7472838
()
|
1114014000NRG25050520240038476
|
05/05/2024
|
Damor Narsinhbhai Rameshbhai
|
1114014WL003271
|
Damor Narsinhbhai Rameshbhai
|
00045
|
BARB0PANDAR
|
744
|
744
|
Processed
|
09/05/2024
|
|
3860583833
|
|
DAMOR NARSINHBHAI RA
|
BANK OF BARODA(606985)
|
|
97
|
KHANPUR
|
GJ-14-014-013-003/7472853
()
|
1114014000NRG25050520240038477
|
05/05/2024
|
Damor Jalambhai Takhabhai
|
1114014WL003271
|
Damor Jalambhai Takhabhai
|
00045
|
BARB0PANDAR
|
744
|
744
|
Processed
|
09/05/2024
|
|
3860583823
|
|
DAMOR JALAMBHAI
|
BANK OF BARODA(606985)
|
|
98
|
KHANPUR
|
GJ-14-014-013-003/7472853
()
|
1114014000NRG25050520240038478
|
05/05/2024
|
Damor Kashiben Jalambhai
|
1114014WL003271
|
Damor Kashiben Jalambhai
|
00045
|
BARB0PANDAR
|
744
|
744
|
Processed
|
08/05/2024
|
|
3860583836
|
|
Damor Kashiben
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
99
|
KHANPUR
|
GJ-14-014-013-003/7472855
()
|
1114014000NRG25050520240038479
|
05/05/2024
|
Damor Somabhai Amarabhai
|
1114014WL003271
|
Damor Somabhai Amarabhai
|
00045
|
BARB0PANDAR
|
744
|
744
|
Processed
|
09/05/2024
|
|
3860583879
|
|
SOMABHAI AMRABHAI DA
|
BANK OF BARODA(606985)
|
|
100
|
KHANPUR
|
GJ-14-014-013-003/7472856
()
|
1114014000NRG25050520240038481
|
05/05/2024
|
Damor Shantaben Masurbhai
|
1114014WL003271
|
Damor Shantaben Masurbhai
|
00045
|
BARB0PANDAR
|
744
|
744
|
Processed
|
09/05/2024
|
|
3860583822
|
|
DAMOR SHANTABEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97712
|
97712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
117800
|
117800
|
|
|
|
|
|
|
|