|
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-14-014-013-002/7472843
()
|
1114014000NRG25260420240016395
|
26/04/2024
|
Damor Bhathibhai Raymalbhai
|
1114014WL001691
|
Damor Bhathibhai Raymalbhai
|
00045
|
BARB0BAKPAN
|
3346
|
3346
|
Processed
|
02/05/2024
|
|
3490527884
|
|
Mr. BHATHIBHAI RAYMALBHAI DAMOR
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
2
|
KHANPUR
|
GJ-14-014-017-001/7466274
()
|
1114014000NRG25260420240016248
|
26/04/2024
|
Damor Pujabhai Thobhanbhai
|
1114014WL001672
|
Damor Pujabhai Thobhanbhai
|
00045
|
BARB0BAKPAN
|
3346
|
3346
|
Processed
|
02/05/2024
|
|
3490527883
|
|
DAMOR PUJABHAI
|
BANK OF BARODA(606985)
|
|
3
|
KHANPUR
|
GJ-14-014-017-002/7466205
()
|
1114014000NRG25260420240016250
|
26/04/2024
|
Malivad Dineshbhai Dhirabhai
|
1114014WL001672
|
Malivad Dineshbhai Dhirabhai
|
00045
|
BARB0BAKPAN
|
3346
|
3346
|
Processed
|
02/05/2024
|
|
3490527885
|
|
MALIVAD DINESHBHAI D
|
BANK OF BARODA(606985)
|
|
4
|
KHANPUR
|
GJ-14-014-017-002/7466205
()
|
1114014000NRG25260420240016251
|
26/04/2024
|
Malivad Shantaben Dineshbhai
|
1114014WL001672
|
Malivad Shantaben Dineshbhai
|
00045
|
BARB0BAKPAN
|
3346
|
3346
|
Processed
|
02/05/2024
|
|
3490527882
|
|
MALIVAD SHANTABEN DI
|
BANK OF BARODA(606985)
|
|
5
|
KHANPUR
|
GJ-14-014-017-002/7466258
()
|
1114014000NRG25260420240016253
|
26/04/2024
|
DAMOR KHATUBHAI LAKSHMANBHAI
|
1114014WL001672
|
DAMOR KHATUBHAI LAKSHMANBHAI
|
00045
|
BARB0BAKPAN
|
3346
|
3346
|
Processed
|
02/05/2024
|
|
3490527886
|
|
KHATUBHAI LAXAMANBHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16730
|
16730
|
|
|
|
|
|
|
|
|
6
|
KHANPUR
|
GJ-14-014-001-002/7467299
()
|
1114014000NRG25260420240016292
|
26/04/2024
|
Surabhai Kantibhai Khant
|
1114014WL001678
|
Surabhai Kantibhai Khant
|
00045
|
BARB0LIMADI
|
1374
|
1374
|
Processed
|
02/05/2024
|
|
3490527881
|
|
KHANT SHURABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KHANPUR
|
GJ-14-014-015-003/7470896
()
|
1114014000NRG25260420240016257
|
26/04/2024
|
HARESHBHAI PARAMABHAI CHAMAR
|
1114014WL001674
|
HARESHBHAI PARAMABHAI CHAMAR
|
00045
|
BARB0LIMADI
|
680
|
680
|
Processed
|
02/05/2024
|
|
3490527887
|
|
HARISHKUMAR PARMABHA
|
BANK OF BARODA(606985)
|
|
8
|
KHANPUR
|
GJ-14-014-015-003/7470896
()
|
1114014000NRG25260420240016256
|
26/04/2024
|
SHARDABEN PARMABHAI CHAMAR
|
1114014WL001674
|
SHARDABEN PARMABHAI CHAMAR
|
00045
|
BARB0LIMADI
|
680
|
680
|
Processed
|
02/05/2024
|
|
3490527880
|
|
SHARDABEN PARMABHAI
|
BANK OF BARODA(606985)
|
|
9
|
KHANPUR
|
GJ-14-014-015-003/7470983
()
|
1114014000NRG25260420240016258
|
26/04/2024
|
AMITKUMAR JASVANTLAL SUTHAR
|
1114014WL001674
|
AMITKUMAR JASVANTLAL SUTHAR
|
00045
|
BARB0LIMADI
|
680
|
680
|
Processed
|
02/05/2024
|
|
3490527879
|
|
SUTHAR AMITKUMAR JAS
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3414
|
3414
|
|
|
|
|
|
|
|
|
10
|
KHANPUR
|
GJ-14-014-006-001/988873868
()
|
1114014000NRG25260420240016221
|
26/04/2024
|
GAJRABEN RAJUBHAI DAMOR
|
1114014WL001670
|
GAJRABEN RAJUBHAI DAMOR
|
00045
|
BARB0PANDAR
|
3346
|
3346
|
Processed
|
02/05/2024
|
|
3490527865
|
|
GAJARA RAJU DAMOR
|
BANK OF BARODA(606985)
|
|
11
|
KHANPUR
|
GJ-14-014-006-001/988873868
()
|
1114014000NRG25260420240016220
|
26/04/2024
|
RAJUBHAI LEMBABHAI DAMOR
|
1114014WL001670
|
RAJUBHAI LEMBABHAI DAMOR
|
00045
|
BARB0PANDAR
|
3346
|
3346
|
Processed
|
02/05/2024
|
|
3490527902
|
|
DAMOR RAJUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KHANPUR
|
GJ-14-014-006-002/7471573
()
|
1114014000NRG25260420240016222
|
26/04/2024
|
BHEMABHAI ARJANBHAI DAMOR
|
1114014WL001670
|
BHEMABHAI ARJANBHAI DAMOR
|
00045
|
BARB0PANDAR
|
3346
|
3346
|
Processed
|
02/05/2024
|
|
3490527905
|
|
BHEMABHAI ARJANBAHI
|
BANK OF BARODA(606985)
|
|
13
|
KHANPUR
|
GJ-14-014-006-002/7471573
()
|
1114014000NRG25260420240016223
|
26/04/2024
|
DHULABHAI BHEMABHAI DAMOR
|
1114014WL001670
|
DHULABHAI BHEMABHAI DAMOR
|
00045
|
BARB0PANDAR
|
3346
|
3346
|
Processed
|
02/05/2024
|
|
3490527863
|
|
DHULABHAI BHEMABHAI
|
BANK OF BARODA(606985)
|
|
14
|
KHANPUR
|
GJ-14-014-006-002/7471640
()
|
1114014000NRG25260420240016224
|
26/04/2024
|
HETALBEN SOMABHAI DAMOR
|
1114014WL001670
|
HETALBEN SOMABHAI DAMOR
|
00045
|
BARB0PANDAR
|
2800
|
2800
|
Processed
|
02/05/2024
|
|
3490527864
|
|
Mrs. HETALBEN SOMABHAI DAMOR
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
15
|
KHANPUR
|
GJ-14-014-006-002/988873582
()
|
1114014000NRG25260420240016225
|
26/04/2024
|
DAMOR GIRISH BHAI NANA BHAI
|
1114014WL001670
|
DAMOR GIRISH BHAI NANA BHAI
|
00045
|
BARB0PANDAR
|
3346
|
3346
|
Processed
|
02/05/2024
|
|
3490527908
|
|
GIRISHBHAI NANABHAI
|
BANK OF BARODA(606985)
|
|
16
|
KHANPUR
|
GJ-14-014-006-002/988873582
()
|
1114014000NRG25260420240016226
|
26/04/2024
|
KOKILABEN GIRISHBHAI DAMOR
|
1114014WL001670
|
KOKILABEN GIRISHBHAI DAMOR
|
00045
|
BARB0PANDAR
|
3346
|
3346
|
Processed
|
02/05/2024
|
|
3490527845
|
|
DAMOR KOKILABEN GIRISHBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
17
|
KHANPUR
|
GJ-14-014-006-002/988873721
()
|
1114014000NRG25260420240016236
|
26/04/2024
|
MRS SAVITABEN LAXAMANBHAI DAMOR
|
1114014WL001671
|
MRS SAVITABEN LAXAMANBHAI DAMOR
|
00045
|
BARB0PANDAR
|
3346
|
3346
|
Processed
|
02/05/2024
|
|
3490527837
|
|
DAMOR SAVITABEN LAXMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KHANPUR
|
GJ-14-014-006-002/988873763
()
|
1114014000NRG25260420240016237
|
26/04/2024
|
MRS SAVITABEN SOMABHAI BAMNIYA
|
1114014WL001671
|
MRS SAVITABEN SOMABHAI BAMNIYA
|
00045
|
BARB0PANDAR
|
3346
|
3346
|
Processed
|
02/05/2024
|
|
3490527914
|
|
BAMANIYA SAVITABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
19
|
KHANPUR
|
GJ-14-014-006-002/988873763
()
|
1114014000NRG25260420240016238
|
26/04/2024
|
SOMABHAI PUJABHAI BAMANIYA
|
1114014WL001671
|
SOMABHAI PUJABHAI BAMANIYA
|
00045
|
BARB0PANDAR
|
3346
|
3346
|
Processed
|
02/05/2024
|
|
3490527862
|
|
SOMA PUJA BAMANIYA
|
BANK OF BARODA(606985)
|
|
20
|
KHANPUR
|
GJ-14-014-006-002/988873826
()
|
1114014000NRG25260420240016239
|
26/04/2024
|
AMRABHAI SOMABHAI DAMOR
|
1114014WL001671
|
AMRABHAI SOMABHAI DAMOR
|
00045
|
BARB0PANDAR
|
3346
|
3346
|
Processed
|
02/05/2024
|
|
3490527844
|
|
AMRABHAI SOMABHAI DA
|
BANK OF BARODA(606985)
|
|
21
|
KHANPUR
|
GJ-14-014-006-002/988873826
()
|
1114014000NRG25260420240016240
|
26/04/2024
|
MIRABEN AMARABHAI DAMOR
|
1114014WL001671
|
MIRABEN AMARABHAI DAMOR
|
00045
|
BARB0PANDAR
|
3346
|
3346
|
Processed
|
02/05/2024
|
|
3490527891
|
|
DAMOR MIRABEN
|
BANK OF BARODA(606985)
|
|
22
|
KHANPUR
|
GJ-14-014-006-002/988873917
()
|
1114014000NRG25260420240016242
|
26/04/2024
|
LALIBEN SOMABHAI DAMOR
|
1114014WL001671
|
LALIBEN SOMABHAI DAMOR
|
00045
|
BARB0PANDAR
|
3346
|
3346
|
Processed
|
02/05/2024
|
|
3490527900
|
|
DAMOR LILABEN
|
BANK OF BARODA(606985)
|
|
23
|
KHANPUR
|
GJ-14-014-006-002/988873917
()
|
1114014000NRG25260420240016241
|
26/04/2024
|
SOMABHAI NANABHAI DAMOR
|
1114014WL001671
|
SOMABHAI NANABHAI DAMOR
|
00045
|
BARB0PANDAR
|
3346
|
3346
|
Processed
|
02/05/2024
|
|
3490527901
|
|
SOMABHAI NANABHAI DA
|
BANK OF BARODA(606985)
|
|
24
|
KHANPUR
|
GJ-14-014-006-002/988873927
()
|
1114014000NRG25260420240016227
|
26/04/2024
|
BHEMABHAI NANABHAI DAMOR
|
1114014WL001670
|
BHEMABHAI NANABHAI DAMOR
|
00045
|
BARB0PANDAR
|
2800
|
2800
|
Processed
|
02/05/2024
|
|
3490527904
|
|
BHEMABHAI NANABHAI D
|
BANK OF BARODA(606985)
|
|
25
|
KHANPUR
|
GJ-14-014-006-002/988873991
()
|
1114014000NRG25260420240016243
|
26/04/2024
|
BHARATBHAI SAYBHABHAI DAMOR
|
1114014WL001671
|
BHARATBHAI SAYBHABHAI DAMOR
|
00045
|
BARB0PANDAR
|
3346
|
3346
|
Processed
|
02/05/2024
|
|
3490527922
|
|
BHARATBHAI SHAYBABHA
|
BANK OF BARODA(606985)
|
|
26
|
KHANPUR
|
GJ-14-014-006-002/988873991
()
|
1114014000NRG25260420240016244
|
26/04/2024
|
NIRUBEN BHARATBHAI DAMOR
|
1114014WL001671
|
NIRUBEN BHARATBHAI DAMOR
|
00045
|
BARB0PANDAR
|
3346
|
3346
|
Processed
|
02/05/2024
|
|
3490527866
|
|
DAMOR NIRUBEN BHARATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KHANPUR
|
GJ-14-014-006-002/988874018
()
|
1114014000NRG25260420240016228
|
26/04/2024
|
KALUBHAI NANABHAI DAMOR
|
1114014WL001670
|
KALUBHAI NANABHAI DAMOR
|
00045
|
BARB0PANDAR
|
2800
|
2800
|
Processed
|
02/05/2024
|
|
3490527878
|
|
DAMOR KALUBHAI
|
BANK OF BARODA(606985)
|
|
28
|
KHANPUR
|
GJ-14-014-006-002/988874018
()
|
1114014000NRG25260420240016229
|
26/04/2024
|
RUKHIBEN KALUBHAI DAMOR
|
1114014WL001670
|
RUKHIBEN KALUBHAI DAMOR
|
00045
|
BARB0PANDAR
|
2800
|
2800
|
Processed
|
02/05/2024
|
|
3490527867
|
|
RUKHIBEN KALU DAMOR
|
BANK OF BARODA(606985)
|
|
29
|
KHANPUR
|
GJ-14-014-006-002/988874061
()
|
1114014000NRG25260420240016231
|
26/04/2024
|
LILABEN VIKRAMBHAI DAMOR
|
1114014WL001670
|
LILABEN VIKRAMBHAI DAMOR
|
00045
|
BARB0PANDAR
|
3346
|
3346
|
Processed
|
02/05/2024
|
|
3490527893
|
|
LILABEN VIKRAM DAMOR
|
BANK OF BARODA(606985)
|
|
30
|
KHANPUR
|
GJ-14-014-006-002/988874061
()
|
1114014000NRG25260420240016230
|
26/04/2024
|
VIKRAMBHAI JAVRABHAI DAMOR
|
1114014WL001670
|
VIKRAMBHAI JAVRABHAI DAMOR
|
00045
|
BARB0PANDAR
|
3346
|
3346
|
Processed
|
02/05/2024
|
|
3490527843
|
|
VIKRAMBHAI JAVARABHA
|
BANK OF BARODA(606985)
|
|
31
|
KHANPUR
|
GJ-14-014-006-002/988874102
()
|
1114014000NRG25260420240016233
|
26/04/2024
|
Damor Sharadaben
|
1114014WL001670
|
Damor Sharadaben
|
00045
|
BARB0PANDAR
|
3346
|
3346
|
Processed
|
02/05/2024
|
|
3490527888
|
|
DAMOR SHARADABEN
|
BANK OF BARODA(606985)
|
|
32
|
KHANPUR
|
GJ-14-014-006-002/988874102
()
|
1114014000NRG25260420240016232
|
26/04/2024
|
HIRABHAI VAGABHAI DAMOR
|
1114014WL001670
|
HIRABHAI VAGABHAI DAMOR
|
00045
|
BARB0PANDAR
|
3346
|
3346
|
Processed
|
02/05/2024
|
|
3490527838
|
|
HIRABHAI VAGHABHAI D
|
BANK OF BARODA(606985)
|
|
33
|
KHANPUR
|
GJ-14-014-006-002/988874153
()
|
1114014000NRG25260420240016234
|
26/04/2024
|
SANGITABEN DHULABHAI DAMOR
|
1114014WL001670
|
SANGITABEN DHULABHAI DAMOR
|
00045
|
BARB0PANDAR
|
3346
|
3346
|
Processed
|
02/05/2024
|
|
3490527898
|
|
DAMOR SANGITABEN DHU
|
BANK OF BARODA(606985)
|
|
34
|
KHANPUR
|
GJ-14-014-006-004/7471889
()
|
1114014000NRG25260420240016245
|
26/04/2024
|
JESINGBHAI MAGANBHAI DAMOR
|
1114014WL001671
|
JESINGBHAI MAGANBHAI DAMOR
|
00045
|
BARB0PANDAR
|
3346
|
3346
|
Processed
|
02/05/2024
|
|
3490527923
|
|
JESING M DAMOR
|
BANK OF BARODA(606985)
|
|
35
|
KHANPUR
|
GJ-14-014-006-004/988874039
()
|
1114014000NRG25260420240016246
|
26/04/2024
|
BHARATBHAI JESHINGBHAI DAMOR
|
1114014WL001671
|
BHARATBHAI JESHINGBHAI DAMOR
|
00045
|
BARB0PANDAR
|
3346
|
3346
|
Processed
|
02/05/2024
|
|
3490527903
|
|
BHARAT JESHINGBHAI D
|
BANK OF BARODA(606985)
|
|
36
|
KHANPUR
|
GJ-14-014-006-004/988874039
()
|
1114014000NRG25260420240016247
|
26/04/2024
|
PANKAJBHAI JESHINGBHAI DAMOR
|
1114014WL001671
|
PANKAJBHAI JESHINGBHAI DAMOR
|
00045
|
BARB0PANDAR
|
3346
|
3346
|
Processed
|
02/05/2024
|
|
3490527874
|
|
DAMOR PANKAJKUMAR JE
|
BANK OF BARODA(606985)
|
|
37
|
KHANPUR
|
GJ-14-014-013-002/7464667
()
|
1114014000NRG25260420240016383
|
26/04/2024
|
Bhuriben Kanabhai Damor
|
1114014WL001691
|
Bhuriben Kanabhai Damor
|
00045
|
BARB0PANDAR
|
2380
|
2380
|
Processed
|
02/05/2024
|
|
3490527857
|
|
BHURIBEN KANABHAI DA
|
BANK OF BARODA(606985)
|
|
38
|
KHANPUR
|
GJ-14-014-013-002/7464667
()
|
1114014000NRG25260420240016382
|
26/04/2024
|
Kanabhai Virabhai Damor
|
1114014WL001691
|
Kanabhai Virabhai Damor
|
00045
|
BARB0PANDAR
|
2380
|
2380
|
Processed
|
02/05/2024
|
|
3490527919
|
|
KANABHAI VIRABHAI DA
|
BANK OF BARODA(606985)
|
|
39
|
KHANPUR
|
GJ-14-014-013-002/7464696
()
|
1114014000NRG25260420240016384
|
26/04/2024
|
Kanubhai Rupabhai Damor
|
1114014WL001691
|
Kanubhai Rupabhai Damor
|
00045
|
BARB0PANDAR
|
2380
|
2380
|
Processed
|
02/05/2024
|
|
3490527916
|
|
KANUBHAI RUPABHAI DA
|
BANK OF BARODA(606985)
|
|
40
|
KHANPUR
|
GJ-14-014-013-002/7464696
()
|
1114014000NRG25260420240016385
|
26/04/2024
|
Revaben Kanubhai Damor
|
1114014WL001691
|
Revaben Kanubhai Damor
|
00045
|
BARB0PANDAR
|
2380
|
2380
|
Processed
|
02/05/2024
|
|
3490527915
|
|
Mrs. REVABEN KANUBHAI DAMOR
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
41
|
KHANPUR
|
GJ-14-014-013-002/7464698
()
|
1114014000NRG25260420240016255
|
26/04/2024
|
Babubhai Jayantibhai Damor
|
1114014WL001673
|
Babubhai Jayantibhai Damor
|
00045
|
BARB0PANDAR
|
3346
|
3346
|
Processed
|
02/05/2024
|
|
3490527834
|
|
BABUBHAI JAYANTIBHAI
|
BANK OF BARODA(606985)
|
|
42
|
KHANPUR
|
GJ-14-014-013-002/7464698
()
|
1114014000NRG25260420240016254
|
26/04/2024
|
Jayantibhai Bhurabhai Damor
|
1114014WL001673
|
Jayantibhai Bhurabhai Damor
|
00045
|
BARB0PANDAR
|
3346
|
3346
|
Processed
|
02/05/2024
|
|
3490527833
|
|
JAYANTIBHAI BHURABHA
|
BANK OF BARODA(606985)
|
|
43
|
KHANPUR
|
GJ-14-014-013-002/7465615
()
|
1114014000NRG25260420240016386
|
26/04/2024
|
Chandaben Sayababhai Damor
|
1114014WL001691
|
Chandaben Sayababhai Damor
|
00045
|
BARB0PANDAR
|
3346
|
3346
|
Processed
|
02/05/2024
|
|
3490527911
|
|
DAMOR SANDABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
KHANPUR
|
GJ-14-014-013-002/7472793
()
|
1114014000NRG25260420240016388
|
26/04/2024
|
Damor Lalitaben Motiben
|
1114014WL001691
|
Damor Lalitaben Motiben
|
00045
|
BARB0PANDAR
|
956
|
956
|
Processed
|
02/05/2024
|
|
3490527852
|
|
DAMOR LALITABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
45
|
KHANPUR
|
GJ-14-014-013-002/7472793
()
|
1114014000NRG25260420240016387
|
26/04/2024
|
Damor Motiben Galabhai
|
1114014WL001691
|
Damor Motiben Galabhai
|
00045
|
BARB0PANDAR
|
3346
|
3346
|
Processed
|
02/05/2024
|
|
3490527841
|
|
DAMOR MOTIBHAI
|
BANK OF BARODA(606985)
|
|
46
|
KHANPUR
|
GJ-14-014-013-002/7472798
()
|
1114014000NRG25260420240016389
|
26/04/2024
|
Rameshbhai Bhaychandbhai Damor
|
1114014WL001691
|
Rameshbhai Bhaychandbhai Damor
|
00045
|
BARB0PANDAR
|
2380
|
2380
|
Processed
|
02/05/2024
|
|
3490527869
|
|
DAMOR RAMESHBHAI BHA
|
BANK OF BARODA(606985)
|
|
47
|
KHANPUR
|
GJ-14-014-013-002/7472798
()
|
1114014000NRG25260420240016390
|
26/04/2024
|
Savitaben Bhaychandbhai Damor
|
1114014WL001691
|
Savitaben Bhaychandbhai Damor
|
00045
|
BARB0PANDAR
|
2380
|
2380
|
Processed
|
02/05/2024
|
|
3490527859
|
|
DAMOR SAVITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
KHANPUR
|
GJ-14-014-013-002/7472801
()
|
1114014000NRG25260420240016392
|
26/04/2024
|
Damor Babubhai Nanabhai
|
1114014WL001691
|
Damor Babubhai Nanabhai
|
00045
|
BARB0PANDAR
|
2380
|
2380
|
Processed
|
02/05/2024
|
|
3490527855
|
|
BABUBHAI NANABHAI DA
|
BANK OF BARODA(606985)
|
|
49
|
KHANPUR
|
GJ-14-014-013-002/7472801
()
|
1114014000NRG25260420240016391
|
26/04/2024
|
Damor Navabhai Nanabhai
|
1114014WL001691
|
Damor Navabhai Nanabhai
|
00045
|
BARB0PANDAR
|
2380
|
2380
|
Processed
|
02/05/2024
|
|
3490527854
|
|
DAMOR NAVABHAI NANAB
|
BANK OF BARODA(606985)
|
|
50
|
KHANPUR
|
GJ-14-014-013-002/7472802
()
|
1114014000NRG25260420240016393
|
26/04/2024
|
Damor Sitaben Chandubhai
|
1114014WL001691
|
Damor Sitaben Chandubhai
|
00045
|
BARB0PANDAR
|
3346
|
3346
|
Processed
|
02/05/2024
|
|
3490527868
|
|
Mrs. SITABEN CHANDUBHAI DAMOR
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
51
|
KHANPUR
|
GJ-14-014-013-002/7472841
()
|
1114014000NRG25260420240016394
|
26/04/2024
|
Damor Mukeshbhai Kanabhai
|
1114014WL001691
|
Damor Mukeshbhai Kanabhai
|
00045
|
BARB0PANDAR
|
3346
|
3346
|
Processed
|
02/05/2024
|
|
3490527856
|
|
MUKESHBHAI KANABHAI
|
BANK OF BARODA(606985)
|
|
52
|
KHANPUR
|
GJ-14-014-017-001/7466274
()
|
1114014000NRG25260420240016249
|
26/04/2024
|
DAMOR SHANTABEN PUJABHAI
|
1114014WL001672
|
DAMOR SHANTABEN PUJABHAI
|
00045
|
BARB0PANDAR
|
3346
|
3346
|
Processed
|
02/05/2024
|
|
3490527909
|
|
DAMOR SHANTABEN
|
BANK OF BARODA(606985)
|
|
53
|
KHANPUR
|
GJ-14-014-017-002/7466258
()
|
1114014000NRG25260420240016252
|
26/04/2024
|
Damor Hantiben
|
1114014WL001672
|
Damor Hantiben
|
00045
|
BARB0PANDAR
|
3346
|
3346
|
Processed
|
02/05/2024
|
|
3490527892
|
|
DAMOR HANTIBEN
|
BANK OF BARODA(606985)
|
|
54
|
KHANPUR
|
GJ-14-014-017-004/7466955
()
|
1114014000NRG25260420240016259
|
26/04/2024
|
Khant Lilaben Babubhai
|
1114014WL001675
|
Khant Lilaben Babubhai
|
00045
|
BARB0PANDAR
|
3346
|
3346
|
Processed
|
02/05/2024
|
|
3490527875
|
|
KHANT LALIBEN NANABH
|
BANK OF BARODA(606985)
|
|
55
|
KHANPUR
|
GJ-14-014-017-004/77695209
()
|
1114014000NRG25260420240016260
|
26/04/2024
|
Bariya Baratbhai Somabhaii
|
1114014WL001675
|
Bariya Baratbhai Somabhaii
|
00045
|
BARB0PANDAR
|
3346
|
3346
|
Processed
|
02/05/2024
|
|
3490527895
|
|
BHARATSINH SOMABHAI
|
BANK OF BARODA(606985)
|
|
56
|
KHANPUR
|
GJ-14-014-017-004/77695209
()
|
1114014000NRG25260420240016261
|
26/04/2024
|
Bariya Manjulakumari Baratbhai
|
1114014WL001675
|
Bariya Manjulakumari Baratbhai
|
00045
|
BARB0PANDAR
|
3346
|
3346
|
Processed
|
02/05/2024
|
|
3490527894
|
|
MANJULABEN BHARATBHA
|
BANK OF BARODA(606985)
|
|
57
|
KHANPUR
|
GJ-14-014-021-001/7471667
()
|
1114014000NRG25260420240016262
|
26/04/2024
|
DAMOR HIRIBEN KESHRABHAI
|
1114014WL001676
|
DAMOR HIRIBEN KESHRABHAI
|
00045
|
BARB0PANDAR
|
1398
|
1398
|
Processed
|
02/05/2024
|
|
3490527889
|
|
DAMOR HIRABEN
|
BANK OF BARODA(606985)
|
|
58
|
KHANPUR
|
GJ-14-014-021-001/7471670
()
|
1114014000NRG25260420240016263
|
26/04/2024
|
VIJAYKUMAR NANABHAI KATILA
|
1114014WL001676
|
VIJAYKUMAR NANABHAI KATILA
|
00045
|
BARB0PANDAR
|
1398
|
1398
|
Processed
|
02/05/2024
|
|
3490527896
|
|
Mr. VIJAYKUMAR NANABHAI KATILA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
59
|
KHANPUR
|
GJ-14-014-021-001/7471687
()
|
1114014000NRG25260420240016264
|
26/04/2024
|
DAMOR UDABHAI CHANDUBHAI
|
1114014WL001676
|
DAMOR UDABHAI CHANDUBHAI
|
00045
|
BARB0PANDAR
|
1398
|
1398
|
Processed
|
02/05/2024
|
|
3490527910
|
|
UDABHAI CHANDUBHA
|
BANK OF BARODA(606985)
|
|
60
|
KHANPUR
|
GJ-14-014-021-001/7471710
()
|
1114014000NRG25260420240016265
|
26/04/2024
|
DAMOR MANGIBEN RAKESHKUMAR
|
1114014WL001676
|
DAMOR MANGIBEN RAKESHKUMAR
|
00045
|
BARB0PANDAR
|
1398
|
1398
|
Processed
|
02/05/2024
|
|
3490527873
|
|
DAMOR MANGIBEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
61
|
KHANPUR
|
GJ-14-014-021-001/7471900
()
|
1114014000NRG25260420240016266
|
26/04/2024
|
PUJABHAI MOTIBHAI DAMOR
|
1114014WL001676
|
PUJABHAI MOTIBHAI DAMOR
|
00045
|
BARB0PANDAR
|
1398
|
1398
|
Processed
|
02/05/2024
|
|
3490527839
|
|
PUJA BHAI MOTIBHAI
|
BANK OF BARODA(606985)
|
|
62
|
KHANPUR
|
GJ-14-014-021-001/7471995
()
|
1114014000NRG25260420240016267
|
26/04/2024
|
RAMABHAI SHANABHAI DAMOR
|
1114014WL001676
|
RAMABHAI SHANABHAI DAMOR
|
00045
|
BARB0PANDAR
|
1398
|
1398
|
Processed
|
02/05/2024
|
|
3490527861
|
|
RAMABHAI SHANA DAMOR
|
BANK OF BARODA(606985)
|
|
63
|
KHANPUR
|
GJ-14-014-021-001/7471999
()
|
1114014000NRG25260420240016268
|
26/04/2024
|
DAHYABHAI SHANA DAMOR
|
1114014WL001676
|
DAHYABHAI SHANA DAMOR
|
00045
|
BARB0PANDAR
|
1398
|
1398
|
Processed
|
02/05/2024
|
|
3490527897
|
|
DAHYABHAI SHANA DAMO
|
BANK OF BARODA(606985)
|
|
64
|
KHANPUR
|
GJ-14-014-021-001/7472319
()
|
1114014000NRG25260420240016269
|
26/04/2024
|
Damor Lilaben
|
1114014WL001676
|
Damor Lilaben
|
00045
|
BARB0PANDAR
|
1398
|
1398
|
Processed
|
02/05/2024
|
|
3490527890
|
|
DAMOR LILABEN
|
BANK OF BARODA(606985)
|
|
65
|
KHANPUR
|
GJ-14-014-021-001/7472694
()
|
1114014000NRG25260420240016270
|
26/04/2024
|
DAMOR DINESHKUMAR NANJIBHAI
|
1114014WL001676
|
DAMOR DINESHKUMAR NANJIBHAI
|
00045
|
BARB0PANDAR
|
1398
|
1398
|
Processed
|
02/05/2024
|
|
3490527877
|
|
DAMOR DINESHKUMAR NANJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
KHANPUR
|
GJ-14-014-021-001/7472765
()
|
1114014000NRG25260420240016271
|
26/04/2024
|
SHANABHAI LALUBHAI DAMOR
|
1114014WL001676
|
SHANABHAI LALUBHAI DAMOR
|
00045
|
BARB0PANDAR
|
1398
|
1398
|
Processed
|
02/05/2024
|
|
3490527917
|
|
SHANABHAI LALUBHAI D
|
BANK OF BARODA(606985)
|
|
67
|
KHANPUR
|
GJ-14-014-021-001/7472774
()
|
1114014000NRG25260420240016358
|
26/04/2024
|
Damor Mohanbhai
|
1114014WL001688
|
Damor Mohanbhai
|
00045
|
BARB0PANDAR
|
1020
|
1020
|
Processed
|
02/05/2024
|
|
3490527876
|
|
DAMOR MOHANBHAI
|
BANK OF BARODA(606985)
|
|
68
|
KHANPUR
|
GJ-14-014-021-001/7472774
()
|
1114014000NRG25260420240016357
|
26/04/2024
|
DAMOR SOMABHAI CHUFRABHAI
|
1114014WL001688
|
DAMOR SOMABHAI CHUFRABHAI
|
00045
|
BARB0PANDAR
|
1020
|
1020
|
Processed
|
02/05/2024
|
|
3490527921
|
|
SOMA SUFRA DAMOR
|
BANK OF BARODA(606985)
|
|
69
|
KHANPUR
|
GJ-14-014-021-001/7472828
()
|
1114014000NRG25260420240016359
|
26/04/2024
|
MRS.REKHABEN MAHESHBHAI DAMOR
|
1114014WL001688
|
MRS.REKHABEN MAHESHBHAI DAMOR
|
00045
|
BARB0PANDAR
|
1020
|
1020
|
Processed
|
02/05/2024
|
|
3490527850
|
|
Mrs. REKHABEN MAHESHBHAI DAMOR
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
70
|
KHANPUR
|
GJ-14-014-021-001/7472855
()
|
1114014000NRG25260420240016360
|
26/04/2024
|
DHULABHAI PUJABHAI DAMOR
|
1114014WL001688
|
DHULABHAI PUJABHAI DAMOR
|
00045
|
BARB0PANDAR
|
1020
|
1020
|
Processed
|
02/05/2024
|
|
3490527849
|
|
DHULABHAI PUNJABHAI
|
BANK OF BARODA(606985)
|
|
71
|
KHANPUR
|
GJ-14-014-021-001/7472856
()
|
1114014000NRG25260420240016361
|
26/04/2024
|
MANGALBHAI HIRABHAI DAMOR
|
1114014WL001688
|
MANGALBHAI HIRABHAI DAMOR
|
00045
|
BARB0PANDAR
|
1020
|
1020
|
Processed
|
02/05/2024
|
|
3490527847
|
|
MANGALBHAI HEERABHAI
|
BANK OF BARODA(606985)
|
|
72
|
KHANPUR
|
GJ-14-014-021-001/7472864
()
|
1114014000NRG25260420240016362
|
26/04/2024
|
Mr Shanabhai Pujabhai Damor
|
1114014WL001688
|
Mr Shanabhai Pujabhai Damor
|
00045
|
BARB0PANDAR
|
1020
|
1020
|
Processed
|
02/05/2024
|
|
3490527831
|
|
SHANABHAI PUJABHAI D
|
BANK OF BARODA(606985)
|
|
73
|
KHANPUR
|
GJ-14-014-021-001/7472870
()
|
1114014000NRG25260420240016363
|
26/04/2024
|
MR ISHWARBHAI SOMABHAI RAVAL
|
1114014WL001688
|
MR ISHWARBHAI SOMABHAI RAVAL
|
00045
|
BARB0PANDAR
|
1020
|
1020
|
Processed
|
02/05/2024
|
|
3490527848
|
|
ISHWARBHAI SOMABHAI
|
BANK OF BARODA(606985)
|
|
74
|
KHANPUR
|
GJ-14-014-021-001/7472877
()
|
1114014000NRG25260420240016364
|
26/04/2024
|
Damor Gordhanbhai Amrabhai
|
1114014WL001688
|
Damor Gordhanbhai Amrabhai
|
00045
|
BARB0PANDAR
|
1020
|
1020
|
Processed
|
02/05/2024
|
|
3490527851
|
|
GODHRANBHAI AMRABHAI
|
BANK OF BARODA(606985)
|
|
75
|
KHANPUR
|
GJ-14-014-021-001/7472884
()
|
1114014000NRG25260420240016365
|
26/04/2024
|
MR JESINGBHAI RAMABHAI DAMOR
|
1114014WL001688
|
MR JESINGBHAI RAMABHAI DAMOR
|
00045
|
BARB0PANDAR
|
1020
|
1020
|
Processed
|
02/05/2024
|
|
3490527853
|
|
Mr. JESINGBHAI RAMABHAI DAMOR
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
76
|
KHANPUR
|
GJ-14-014-021-001/7472887
()
|
1114014000NRG25260420240016366
|
26/04/2024
|
DAMOR LALABHAI HIRABHAI
|
1114014WL001688
|
DAMOR LALABHAI HIRABHAI
|
00045
|
BARB0PANDAR
|
1020
|
1020
|
Processed
|
02/05/2024
|
|
3490527870
|
|
DAMOR LALABHAI HIRAB
|
BANK OF BARODA(606985)
|
|
77
|
KHANPUR
|
GJ-14-014-022-005/7469297
()
|
1114014000NRG25260420240016272
|
26/04/2024
|
MRS Champaben Jeshingbhai Bamniya
|
1114014WL001677
|
MRS Champaben Jeshingbhai Bamniya
|
00045
|
BARB0PANDAR
|
2350
|
2350
|
Processed
|
02/05/2024
|
|
3490527832
|
|
CHAMPABEN JESINGBHAI
|
BANK OF BARODA(606985)
|
|
78
|
KHANPUR
|
GJ-14-014-022-005/7473105
()
|
1114014000NRG25260420240016273
|
26/04/2024
|
HARIJAN SUDHABEN RAJUBHAI
|
1114014WL001677
|
HARIJAN SUDHABEN RAJUBHAI
|
00045
|
BARB0PANDAR
|
2350
|
2350
|
Processed
|
02/05/2024
|
|
3490527920
|
|
SHUDHABEN RAJUBHAI H
|
BANK OF BARODA(606985)
|
|
79
|
KHANPUR
|
GJ-14-014-022-005/7473106
()
|
1114014000NRG25260420240016274
|
26/04/2024
|
HARIJAN RAKESH VINODBHAI
|
1114014WL001677
|
HARIJAN RAKESH VINODBHAI
|
00045
|
BARB0PANDAR
|
2350
|
2350
|
Processed
|
02/05/2024
|
|
3490527840
|
|
RAKESHBHAI VINODBHA
|
BANK OF BARODA(606985)
|
|
80
|
KHANPUR
|
GJ-14-014-022-005/7473107
()
|
1114014000NRG25260420240016275
|
26/04/2024
|
HARIJAN SUKHABHAI MOTIBHAI
|
1114014WL001677
|
HARIJAN SUKHABHAI MOTIBHAI
|
00045
|
BARB0PANDAR
|
2350
|
2350
|
Processed
|
02/05/2024
|
|
3490527836
|
|
HARIJAN SUKHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
KHANPUR
|
GJ-14-014-022-005/7473111
()
|
1114014000NRG25260420240016277
|
26/04/2024
|
TARAL BHURIBEN RAMESHBHAI
|
1114014WL001677
|
TARAL BHURIBEN RAMESHBHAI
|
00045
|
BARB0PANDAR
|
2350
|
2350
|
Processed
|
02/05/2024
|
|
3490527871
|
|
TARAL BHURIBEN
|
BANK OF BARODA(606985)
|
|
82
|
KHANPUR
|
GJ-14-014-022-005/7473111
()
|
1114014000NRG25260420240016276
|
26/04/2024
|
TARAL RAMESHBHAI LAXMANBHAI
|
1114014WL001677
|
TARAL RAMESHBHAI LAXMANBHAI
|
00045
|
BARB0PANDAR
|
2350
|
2350
|
Processed
|
02/05/2024
|
|
3490527858
|
|
Mr. RAMESHBHAI LAXMANBHAI TARAL
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
83
|
KHANPUR
|
GJ-14-014-022-005/7473118
()
|
1114014000NRG25260420240016278
|
26/04/2024
|
Dhuliben Ambalal Baria
|
1114014WL001677
|
Dhuliben Ambalal Baria
|
00045
|
BARB0PANDAR
|
2350
|
2350
|
Processed
|
02/05/2024
|
|
3490527872
|
|
Mrs. DHULIBEN AMBALAL BARIYA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
84
|
KHANPUR
|
GJ-14-014-022-005/988873647
()
|
1114014000NRG25260420240016279
|
26/04/2024
|
MR BHIKHABHAI BASIRBHAI SHAIKH
|
1114014WL001677
|
MR BHIKHABHAI BASIRBHAI SHAIKH
|
00045
|
BARB0PANDAR
|
2350
|
2350
|
Processed
|
02/05/2024
|
|
3490527835
|
|
BHIKHABHAI BASIRBHAI
|
BANK OF BARODA(606985)
|
|
85
|
KHANPUR
|
GJ-14-014-022-005/988874075
()
|
1114014000NRG25260420240016280
|
26/04/2024
|
ANILKUMAR MANUBHAI MODI
|
1114014WL001677
|
ANILKUMAR MANUBHAI MODI
|
00045
|
BARB0PANDAR
|
2350
|
2350
|
Processed
|
02/05/2024
|
|
3490527924
|
|
ANILKUMAR MANUBHAI M
|
BANK OF BARODA(606985)
|
|
86
|
KHANPUR
|
GJ-14-014-022-005/988874075
()
|
1114014000NRG25260420240016281
|
26/04/2024
|
MINABEN ANILBHAI MODI
|
1114014WL001677
|
MINABEN ANILBHAI MODI
|
00045
|
BARB0PANDAR
|
2350
|
2350
|
Processed
|
02/05/2024
|
|
3490527899
|
|
Ms. MINABEN ANILKUMAR MODI
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
87
|
KHANPUR
|
GJ-14-014-022-005/9888741239
()
|
1114014000NRG25260420240016282
|
26/04/2024
|
SHEKH JAKIRBHAI BASHIRBHAI
|
1114014WL001677
|
SHEKH JAKIRBHAI BASHIRBHAI
|
00045
|
BARB0PANDAR
|
2142
|
2142
|
Processed
|
02/05/2024
|
|
3490527918
|
|
JAKIRBHAI BASHIRBHAI
|
BANK OF BARODA(606985)
|
|
88
|
KHANPUR
|
GJ-14-014-022-005/988874124
()
|
1114014000NRG25260420240016283
|
26/04/2024
|
HUSENBHAI NABIBHAI SHEKH
|
1114014WL001677
|
HUSENBHAI NABIBHAI SHEKH
|
00045
|
BARB0PANDAR
|
2142
|
2142
|
Processed
|
02/05/2024
|
|
3490527913
|
|
HUSAINBHAI NABIBHAI
|
BANK OF BARODA(606985)
|
|
89
|
KHANPUR
|
GJ-14-014-022-005/988874124
()
|
1114014000NRG25260420240016284
|
26/04/2024
|
SHEKH MAHERAJBAN HUSENBHAI
|
1114014WL001677
|
SHEKH MAHERAJBAN HUSENBHAI
|
00045
|
BARB0PANDAR
|
2142
|
2142
|
Processed
|
02/05/2024
|
|
3490527907
|
|
MEHARAJBEN HUSSAINBH
|
BANK OF BARODA(606985)
|
|
90
|
KHANPUR
|
GJ-14-014-022-005/988874124
()
|
1114014000NRG25260420240016285
|
26/04/2024
|
SHEKH PRAVINABENU HUSENBHAI
|
1114014WL001677
|
SHEKH PRAVINABENU HUSENBHAI
|
00045
|
BARB0PANDAR
|
2142
|
2142
|
Processed
|
02/05/2024
|
|
3490527846
|
|
PRAVINABEN ASHIKBHAI
|
BANK OF BARODA(606985)
|
|
91
|
KHANPUR
|
GJ-14-014-022-005/9888741244
()
|
1114014000NRG25260420240016286
|
26/04/2024
|
BHUPENDRA MAGANLAL PANCHAL
|
1114014WL001677
|
BHUPENDRA MAGANLAL PANCHAL
|
00045
|
BARB0PANDAR
|
2142
|
2142
|
Processed
|
02/05/2024
|
|
3490527830
|
|
PANCHAL BHUPENDRAKUM
|
BANK OF BARODA(606985)
|
|
92
|
KHANPUR
|
GJ-14-014-022-005/9888741257
()
|
1114014000NRG25260420240016287
|
26/04/2024
|
KALUBHAI LAKHMANBHAI TARAL
|
1114014WL001677
|
KALUBHAI LAKHMANBHAI TARAL
|
00045
|
BARB0PANDAR
|
2142
|
2142
|
Processed
|
02/05/2024
|
|
3490527906
|
|
KALUBHAI LAXMANBHAI
|
BANK OF BARODA(606985)
|
|
93
|
KHANPUR
|
GJ-14-014-022-005/9888741257
()
|
1114014000NRG25260420240016288
|
26/04/2024
|
SANKLIBEN KALUBHAI TARAL
|
1114014WL001677
|
SANKLIBEN KALUBHAI TARAL
|
00045
|
BARB0PANDAR
|
2142
|
2142
|
Processed
|
02/05/2024
|
|
3490527860
|
|
SANKLIBEN KALUBHAI T
|
BANK OF BARODA(606985)
|
|
94
|
KHANPUR
|
GJ-14-014-022-005/9888741274
()
|
1114014000NRG25260420240016289
|
26/04/2024
|
BARIYA BhaiHATHIBHAI SOMAb
|
1114014WL001677
|
BARIYA BhaiHATHIBHAI SOMAb
|
00045
|
BARB0PANDAR
|
2142
|
2142
|
Processed
|
02/05/2024
|
|
3490527912
|
|
Mr. BHATHIBHAI SOMABHAI BARIYA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
95
|
KHANPUR
|
GJ-14-014-022-005/9888741274
()
|
1114014000NRG25260420240016290
|
26/04/2024
|
BARIYA MANGUBEN BHATHIBHAI
|
1114014WL001677
|
BARIYA MANGUBEN BHATHIBHAI
|
00045
|
BARB0PANDAR
|
2142
|
2142
|
Processed
|
02/05/2024
|
|
3490527842
|
|
MANGUBEN BHATHIBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
211918
|
211918
|
|
|
|
|
|
|
|
|
96
|
KHANPUR
|
GJ-14-014-001-002/7467299
()
|
1114014000NRG25260420240016291
|
26/04/2024
|
Phuliben Manabhai Khat
|
1114014WL001678
|
Phuliben Manabhai Khat
|
00045
|
BARB0VADPAN
|
3206
|
3206
|
Processed
|
02/05/2024
|
|
3490527925
|
|
FULIBEN MANABHAI KHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
235268
|
235268
|
|
|
|
|
|
|
|