|
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-14-013-015-001/8535880
()
|
1114013000NRG25060520240041321
|
06/05/2024
|
KHANT JASVANTBHAI RATNABHAI
|
1114013WL003516
|
KHANT JASVANTBHAI RATNABHAI
|
00045
|
BARB0BGGBXX
|
4197
|
4197
|
Processed
|
09/05/2024
|
|
3912687473
|
|
JASVANTBHAI RATNABHAI KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
KADANA
|
GJ-14-013-015-001/8535880
()
|
1114013000NRG25060520240041320
|
06/05/2024
|
KHANT NIRANTBEN JASVANTBHAI
|
1114013WL003516
|
KHANT NIRANTBEN JASVANTBHAI
|
00045
|
BARB0BGGBXX
|
4197
|
4197
|
Processed
|
09/05/2024
|
|
3912687464
|
|
KHANT NIRANTBEN JASHVANTBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
KADANA
|
GJ-14-013-015-001/8535884
()
|
1114013000NRG25060520240041323
|
06/05/2024
|
LUHAR HIMANSHUKUMAR BHIKHABHAI
|
1114013WL003516
|
LUHAR HIMANSHUKUMAR BHIKHABHAI
|
00045
|
BARB0BGGBXX
|
4197
|
4197
|
Processed
|
09/05/2024
|
|
3912687474
|
|
Mr. HIMANSHUKUMAR BHIKHABHAI LUHAR
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
4
|
KADANA
|
GJ-14-013-015-001/8535886
()
|
1114013000NRG25060520240041324
|
06/05/2024
|
PANCHAL PREMILABEN KALUBHAI
|
1114013WL003516
|
PANCHAL PREMILABEN KALUBHAI
|
00045
|
BARB0BGGBXX
|
4197
|
4197
|
Processed
|
09/05/2024
|
|
3912687466
|
|
PANCHAL PREMILABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
KADANA
|
GJ-14-013-015-001/8536008
()
|
1114013000NRG25060520240041325
|
06/05/2024
|
KHANT USHABEN RAMESHBHAI
|
1114013WL003516
|
KHANT USHABEN RAMESHBHAI
|
00045
|
BARB0BGGBXX
|
4197
|
4197
|
Processed
|
09/05/2024
|
|
3912687462
|
|
USHABEN RAMESHBHAI KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
KADANA
|
GJ-14-013-015-001/853646015
()
|
1114013000NRG25060520240041327
|
06/05/2024
|
KHANT ARVINDBHAI KALUBHAI
|
1114013WL003516
|
KHANT ARVINDBHAI KALUBHAI
|
00045
|
BARB0BGGBXX
|
4197
|
4197
|
Processed
|
09/05/2024
|
|
3912687465
|
|
KHANT ARVINDBHAI KALUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
KADANA
|
GJ-14-013-015-001/853646015
()
|
1114013000NRG25060520240041328
|
06/05/2024
|
KHANT BHARATIBEN ARVINDBHAI
|
1114013WL003516
|
KHANT BHARATIBEN ARVINDBHAI
|
00045
|
BARB0BGGBXX
|
4197
|
4197
|
Processed
|
09/05/2024
|
|
3912687463
|
|
BHARATIBEN ARVINDBHAI KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29379
|
29379
|
|
|
|
|
|
|
|
|
8
|
KADANA
|
GJ-14-013-015-001/8536030
()
|
1114013000NRG25060520240041326
|
06/05/2024
|
PANCHAL HARSHADBHAI MOHANBHAI
|
1114013WL003516
|
PANCHAL HARSHADBHAI MOHANBHAI
|
00045
|
BARB0MALVAN
|
4197
|
4197
|
Processed
|
09/05/2024
|
|
3912687499
|
|
Mr. HARSADBHAI MOHANLAL PANCHAL
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
9
|
KADANA
|
GJ-14-013-032-004/8538042
()
|
1114013000NRG25060520240041329
|
06/05/2024
|
PADARIYA JAGDISBHAI KALUBHAI
|
1114013WL003517
|
PADARIYA JAGDISBHAI KALUBHAI
|
00045
|
BARB0MALVAN
|
1792
|
1792
|
Processed
|
10/05/2024
|
|
3912687497
|
|
PADARIYA JAGDISHBHAI KALUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KADANA
|
GJ-14-013-032-004/8539336670
()
|
1114013000NRG25060520240041330
|
06/05/2024
|
PADARIYA KOKILABEN KAMLESHBHAI
|
1114013WL003517
|
PADARIYA KOKILABEN KAMLESHBHAI
|
00045
|
BARB0MALVAN
|
2816
|
2816
|
Processed
|
09/05/2024
|
|
3912687498
|
|
KOKILABEN KAMLESHBHAI PADARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
KADANA
|
GJ-14-013-032-004/8539336671
()
|
1114013000NRG25060520240041332
|
06/05/2024
|
PADARIYA LILABEN SHAILESHBHAI
|
1114013WL003517
|
PADARIYA LILABEN SHAILESHBHAI
|
00045
|
BARB0MALVAN
|
3072
|
3072
|
Processed
|
09/05/2024
|
|
3912687496
|
|
PADARIYA LILABEN
|
BANK OF BARODA(606985)
|
|
12
|
KADANA
|
GJ-14-013-032-004/8539336671
()
|
1114013000NRG25060520240041331
|
06/05/2024
|
PADARIYA SHAILESHBHAI SUFRABHAI
|
1114013WL003517
|
PADARIYA SHAILESHBHAI SUFRABHAI
|
00045
|
BARB0MALVAN
|
3072
|
3072
|
Processed
|
09/05/2024
|
|
3912687495
|
|
SHAILESHBHAI SUFRABH
|
BANK OF BARODA(606985)
|
|
13
|
KADANA
|
GJ-14-013-032-004/8539336876
()
|
1114013000NRG25060520240041333
|
06/05/2024
|
PADARIYA JIVABHAI LAKHABHAI
|
1114013WL003517
|
PADARIYA JIVABHAI LAKHABHAI
|
00045
|
BARB0MALVAN
|
2560
|
2560
|
Processed
|
09/05/2024
|
|
3912687505
|
|
JIVABHAI LAKHABHAI P
|
BANK OF BARODA(606985)
|
|
14
|
KADANA
|
GJ-14-013-032-004/8539336876
()
|
1114013000NRG25060520240041334
|
06/05/2024
|
PADARIYA URMILABEN JIVABHAI
|
1114013WL003517
|
PADARIYA URMILABEN JIVABHAI
|
00045
|
BARB0MALVAN
|
3072
|
3072
|
Processed
|
09/05/2024
|
|
3912687506
|
|
URMILABEN JIVABHAI P
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20581
|
20581
|
|
|
|
|
|
|
|
|
15
|
KADANA
|
GJ-14-013-008-001/8531044
()
|
1114013000NRG25060520240041336
|
06/05/2024
|
CHAMAR BHIKHABHAI KANTIBHAI
|
1114013WL003518
|
CHAMAR BHIKHABHAI KANTIBHAI
|
00045
|
BARB0MUNPUR
|
3584
|
3584
|
Processed
|
10/05/2024
|
|
3912687479
|
|
CHAMAR BHIKHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KADANA
|
GJ-14-013-008-001/8531044
()
|
1114013000NRG25060520240041335
|
06/05/2024
|
CHAMAR KANTIBHAI RUPABHAI
|
1114013WL003518
|
CHAMAR KANTIBHAI RUPABHAI
|
00045
|
BARB0MUNPUR
|
3584
|
3584
|
Processed
|
09/05/2024
|
|
3912687492
|
|
KANTIBHAI RUPABHAI C
|
BANK OF BARODA(606985)
|
|
17
|
KADANA
|
GJ-14-013-008-001/8531044
()
|
1114013000NRG25060520240041337
|
06/05/2024
|
DAMOR MINABEN BHIKHABHAI
|
1114013WL003518
|
DAMOR MINABEN BHIKHABHAI
|
00045
|
BARB0MUNPUR
|
3584
|
3584
|
Processed
|
09/05/2024
|
|
3912687452
|
|
MEENABEN BHIKHABHAI
|
BANK OF BARODA(606985)
|
|
18
|
KADANA
|
GJ-14-013-008-001/8531045
()
|
1114013000NRG25060520240041338
|
06/05/2024
|
CHAMAR JAYANTIBHAI VIRABHAI
|
1114013WL003518
|
CHAMAR JAYANTIBHAI VIRABHAI
|
00045
|
BARB0MUNPUR
|
3584
|
3584
|
Processed
|
09/05/2024
|
|
3912687484
|
|
JAYANTIBHAI VIRABHAI
|
BANK OF BARODA(606985)
|
|
19
|
KADANA
|
GJ-14-013-008-001/8531046
()
|
1114013000NRG25060520240041339
|
06/05/2024
|
CHAMAR KANKUBEN JAYANTIBHAI
|
1114013WL003518
|
CHAMAR KANKUBEN JAYANTIBHAI
|
00045
|
BARB0MUNPUR
|
3584
|
3584
|
Processed
|
10/05/2024
|
|
3912687450
|
|
CHAMARKANKUBEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
20
|
KADANA
|
GJ-14-013-008-001/8531108
()
|
1114013000NRG25060520240041340
|
06/05/2024
|
DAMOR SHANTABEN KOYABHAI
|
1114013WL003518
|
DAMOR SHANTABEN KOYABHAI
|
00045
|
BARB0MUNPUR
|
3220
|
3220
|
Processed
|
09/05/2024
|
|
3912687486
|
|
SHANTABEN KOHYABHAI
|
BANK OF BARODA(606985)
|
|
21
|
KADANA
|
GJ-14-013-008-001/8531115
()
|
1114013000NRG25060520240041341
|
06/05/2024
|
DAMOR ASHOKBHAI PUJABHAI
|
1114013WL003518
|
DAMOR ASHOKBHAI PUJABHAI
|
00045
|
BARB0MUNPUR
|
2940
|
2940
|
Processed
|
09/05/2024
|
|
3912687456
|
|
DAMOR ASHOKBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
22
|
KADANA
|
GJ-14-013-008-001/8531115
()
|
1114013000NRG25060520240041342
|
06/05/2024
|
DAMOR KAILASHBEN ASHOKBHAI
|
1114013WL003518
|
DAMOR KAILASHBEN ASHOKBHAI
|
00045
|
BARB0MUNPUR
|
2940
|
2940
|
Processed
|
09/05/2024
|
|
3912687459
|
|
KAILESHBEN ASHOKBHAI
|
BANK OF BARODA(606985)
|
|
23
|
KADANA
|
GJ-14-013-008-001/8531120
()
|
1114013000NRG25060520240041345
|
06/05/2024
|
DAMOR DHULIBEN SHANABHAI
|
1114013WL003518
|
DAMOR DHULIBEN SHANABHAI
|
00045
|
BARB0MUNPUR
|
2940
|
2940
|
Processed
|
09/05/2024
|
|
3912687455
|
|
DHULIBEN SHANABHAI D
|
BANK OF BARODA(606985)
|
|
24
|
KADANA
|
GJ-14-013-008-001/8531120
()
|
1114013000NRG25060520240041344
|
06/05/2024
|
DAMOR KALUBHAI RUPABHAI
|
1114013WL003518
|
DAMOR KALUBHAI RUPABHAI
|
00045
|
BARB0MUNPUR
|
2940
|
2940
|
Processed
|
09/05/2024
|
|
3912687488
|
|
KALUBHAI RUPABHAI DA
|
BANK OF BARODA(606985)
|
|
25
|
KADANA
|
GJ-14-013-008-001/8531120
()
|
1114013000NRG25060520240041346
|
06/05/2024
|
DAMOR MENTABEN KALUBHAI
|
1114013WL003518
|
DAMOR MENTABEN KALUBHAI
|
00045
|
BARB0MUNPUR
|
2940
|
2940
|
Processed
|
09/05/2024
|
|
3912687480
|
|
MENTABEN KALUBHAI DA
|
BANK OF BARODA(606985)
|
|
26
|
KADANA
|
GJ-14-013-008-001/8531120
()
|
1114013000NRG25060520240041343
|
06/05/2024
|
DAMOR RUPABHAI UDABHAI
|
1114013WL003518
|
DAMOR RUPABHAI UDABHAI
|
00045
|
BARB0MUNPUR
|
2940
|
2940
|
Processed
|
09/05/2024
|
|
3912687485
|
|
RUPABHAI UDABHAI DAM
|
BANK OF BARODA(606985)
|
|
27
|
KADANA
|
GJ-14-013-008-001/853933442
()
|
1114013000NRG25060520240041347
|
06/05/2024
|
DAMOR NAVABHAI MOTIBHAI
|
1114013WL003518
|
DAMOR NAVABHAI MOTIBHAI
|
00045
|
BARB0MUNPUR
|
3450
|
3450
|
Processed
|
09/05/2024
|
|
3912687493
|
|
NAVABHAI MOTIBHAI DA
|
BANK OF BARODA(606985)
|
|
28
|
KADANA
|
GJ-14-013-008-001/853933442
()
|
1114013000NRG25060520240041348
|
06/05/2024
|
DAMOR PRAVINBHAI NAVABHAI
|
1114013WL003518
|
DAMOR PRAVINBHAI NAVABHAI
|
00045
|
BARB0MUNPUR
|
3450
|
3450
|
Processed
|
09/05/2024
|
|
3912687477
|
|
PARVINBHAI NAVABHAI
|
BANK OF BARODA(606985)
|
|
29
|
KADANA
|
GJ-14-013-008-001/853933553
()
|
1114013000NRG25060520240041350
|
06/05/2024
|
RAVAL SANTABEN ARJANBHAI
|
1114013WL003518
|
RAVAL SANTABEN ARJANBHAI
|
00045
|
BARB0MUNPUR
|
3220
|
3220
|
Processed
|
09/05/2024
|
|
3912687447
|
|
RAVAL SHANTIBEN
|
BANK OF BARODA(606985)
|
|
30
|
KADANA
|
GJ-14-013-008-001/853933781
()
|
1114013000NRG25060520240041351
|
06/05/2024
|
DAMOR GULABBHAI NAVABHAI
|
1114013WL003518
|
DAMOR GULABBHAI NAVABHAI
|
00045
|
BARB0MUNPUR
|
3220
|
3220
|
Processed
|
09/05/2024
|
|
3912687489
|
|
GULABBHAI NAVABHAI D
|
BANK OF BARODA(606985)
|
|
31
|
KADANA
|
GJ-14-013-008-001/853933781
()
|
1114013000NRG25060520240041352
|
06/05/2024
|
DAMOR HANSABEN GULABBHAI
|
1114013WL003518
|
DAMOR HANSABEN GULABBHAI
|
00045
|
BARB0MUNPUR
|
3220
|
3220
|
Processed
|
09/05/2024
|
|
3912687476
|
|
DAMOR HANSABEN
|
BANK OF BARODA(606985)
|
|
32
|
KADANA
|
GJ-14-013-008-001/853933781
()
|
1114013000NRG25060520240041353
|
06/05/2024
|
DAMOR HIMMATBHAI GULABBHAI
|
1114013WL003518
|
DAMOR HIMMATBHAI GULABBHAI
|
00045
|
BARB0MUNPUR
|
3220
|
3220
|
Processed
|
09/05/2024
|
|
3912687478
|
|
HIMATBHAI GULABBHAI
|
BANK OF BARODA(606985)
|
|
33
|
KADANA
|
GJ-14-013-008-001/853933903
()
|
1114013000NRG25060520240041354
|
06/05/2024
|
Damor Hirabhai Motibhai
|
1114013WL003518
|
Damor Hirabhai Motibhai
|
00045
|
BARB0MUNPUR
|
3450
|
3450
|
Processed
|
09/05/2024
|
|
3912687446
|
|
HIRABHAI MOTIBHAI DA
|
BANK OF BARODA(606985)
|
|
34
|
KADANA
|
GJ-14-013-008-001/853933904
()
|
1114013000NRG25060520240041356
|
06/05/2024
|
Damor Isvarbhai Hirabhai
|
1114013WL003518
|
Damor Isvarbhai Hirabhai
|
00045
|
BARB0MUNPUR
|
3220
|
3220
|
Processed
|
10/05/2024
|
|
3912687448
|
|
DAMOR ISHVARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
KADANA
|
GJ-14-013-008-001/853933904
()
|
1114013000NRG25060520240041357
|
06/05/2024
|
Damor Revaben Isvarbhai
|
1114013WL003518
|
Damor Revaben Isvarbhai
|
00045
|
BARB0MUNPUR
|
3220
|
3220
|
Processed
|
09/05/2024
|
|
3912687460
|
|
REVABEN ISHAVARBHAI
|
BANK OF BARODA(606985)
|
|
36
|
KADANA
|
GJ-14-013-008-001/853933925
()
|
1114013000NRG25060520240041358
|
06/05/2024
|
DAMOR KANKUBEN BABUBHAI
|
1114013WL003518
|
DAMOR KANKUBEN BABUBHAI
|
00045
|
BARB0MUNPUR
|
3220
|
3220
|
Processed
|
09/05/2024
|
|
3912687453
|
|
KANKUBEN BABUBHAI DA
|
BANK OF BARODA(606985)
|
|
37
|
KADANA
|
GJ-14-013-008-001/853933926
()
|
1114013000NRG25060520240041359
|
06/05/2024
|
DAMOR BALVANTBHAI SHANABHAI
|
1114013WL003518
|
DAMOR BALVANTBHAI SHANABHAI
|
00045
|
BARB0MUNPUR
|
2940
|
2940
|
Processed
|
09/05/2024
|
|
3912687451
|
|
BALWANTBHAI SHANABHA
|
BANK OF BARODA(606985)
|
|
38
|
KADANA
|
GJ-14-013-008-001/853934006
()
|
1114013000NRG25060520240041362
|
06/05/2024
|
DAMOR MANJULABEN SHAILESHBHAI
|
1114013WL003518
|
DAMOR MANJULABEN SHAILESHBHAI
|
00045
|
BARB0MUNPUR
|
3450
|
3450
|
Processed
|
09/05/2024
|
|
3912687458
|
|
MANJULABEN KHATUBHAI
|
BANK OF BARODA(606985)
|
|
39
|
KADANA
|
GJ-14-013-033-002/8528101
()
|
1114013000NRG25060520240041364
|
06/05/2024
|
SHANGADA KALUBHAI MANABHAI
|
1114013WL003519
|
SHANGADA KALUBHAI MANABHAI
|
00045
|
BARB0MUNPUR
|
2895
|
2895
|
Processed
|
09/05/2024
|
|
3912687449
|
|
KALUBHAI MANABHAI SA
|
BANK OF BARODA(606985)
|
|
40
|
KADANA
|
GJ-14-013-033-002/8528110
()
|
1114013000NRG25060520240041365
|
06/05/2024
|
DAMOR MAKANBHAI SARDARBHAI
|
1114013WL003519
|
DAMOR MAKANBHAI SARDARBHAI
|
00045
|
BARB0MUNPUR
|
279
|
279
|
Processed
|
09/05/2024
|
|
3912687503
|
|
MAKANBHAI SARDARBHAI
|
BANK OF BARODA(606985)
|
|
41
|
KADANA
|
GJ-14-013-033-002/8528110
()
|
1114013000NRG25060520240041366
|
06/05/2024
|
DAMOR SAVITABEN MAKANBHAI
|
1114013WL003519
|
DAMOR SAVITABEN MAKANBHAI
|
00045
|
BARB0MUNPUR
|
279
|
279
|
Processed
|
09/05/2024
|
|
3912687502
|
|
SAVITABEN MAKANBHAI
|
BANK OF BARODA(606985)
|
|
42
|
KADANA
|
GJ-14-013-033-002/8528166
()
|
1114013000NRG25060520240041367
|
06/05/2024
|
DAMOR GAJENDRABHAI BHURABHAI
|
1114013WL003519
|
DAMOR GAJENDRABHAI BHURABHAI
|
00045
|
BARB0MUNPUR
|
279
|
279
|
Processed
|
09/05/2024
|
|
3912687501
|
|
DAMOR GAJENDRABHAI
|
BANK OF BARODA(606985)
|
|
43
|
KADANA
|
GJ-14-013-033-002/8528186
()
|
1114013000NRG25060520240041369
|
06/05/2024
|
DAMOR RAMESHBHAI HIRABHAI
|
1114013WL003519
|
DAMOR RAMESHBHAI HIRABHAI
|
00045
|
BARB0MUNPUR
|
279
|
279
|
Processed
|
09/05/2024
|
|
3912687475
|
|
DAMOR RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
44
|
KADANA
|
GJ-14-013-033-002/8534190
()
|
1114013000NRG25060520240041370
|
06/05/2024
|
KHANT SONALBEN RAMANBHAI
|
1114013WL003519
|
KHANT SONALBEN RAMANBHAI
|
00045
|
BARB0MUNPUR
|
2895
|
2895
|
Processed
|
09/05/2024
|
|
3912687457
|
|
MRS SONALBEN RAMANBHAI KHANT
|
STATE BANK OF INDIA(508548)
|
|
45
|
KADANA
|
GJ-14-013-033-002/8534251
()
|
1114013000NRG25060520240041371
|
06/05/2024
|
damor Akhamben somabhai
|
1114013WL003519
|
damor Akhamben somabhai
|
00045
|
BARB0MUNPUR
|
279
|
279
|
Processed
|
09/05/2024
|
|
3912687504
|
|
JESINGBHAI SARDARBHA
|
BANK OF BARODA(606985)
|
|
46
|
KADANA
|
GJ-14-013-033-002/8534251
()
|
1114013000NRG25060520240041372
|
06/05/2024
|
DAMOR GALIBEN JESINGBHAI
|
1114013WL003519
|
DAMOR GALIBEN JESINGBHAI
|
00045
|
BARB0MUNPUR
|
279
|
279
|
Processed
|
09/05/2024
|
|
3912687490
|
|
GALIBEN JESINGBHAI D
|
BANK OF BARODA(606985)
|
|
47
|
KADANA
|
GJ-14-013-033-002/8534264
()
|
1114013000NRG25060520240041373
|
06/05/2024
|
KHANT KOYABHAI JIVABHAI
|
1114013WL003519
|
KHANT KOYABHAI JIVABHAI
|
00045
|
BARB0MUNPUR
|
2895
|
2895
|
Processed
|
09/05/2024
|
|
3912687494
|
|
KOYABHAI JIVABHAI KH
|
BANK OF BARODA(606985)
|
|
48
|
KADANA
|
GJ-14-013-033-002/85383808
()
|
1114013000NRG25060520240041374
|
06/05/2024
|
KHANT GITABEN NATVARBHAI
|
1114013WL003519
|
KHANT GITABEN NATVARBHAI
|
00045
|
BARB0MUNPUR
|
2895
|
2895
|
Processed
|
09/05/2024
|
|
3912687483
|
|
GITABEN NATVARBHAI K
|
BANK OF BARODA(606985)
|
|
49
|
KADANA
|
GJ-14-013-033-002/853838533
()
|
1114013000NRG25060520240041376
|
06/05/2024
|
DAMOR SIMABEN SOMABHAI
|
1114013WL003519
|
DAMOR SIMABEN SOMABHAI
|
00045
|
BARB0MUNPUR
|
279
|
279
|
Processed
|
09/05/2024
|
|
3912687481
|
|
SIMABEN SOMABHAI DAM
|
BANK OF BARODA(606985)
|
|
50
|
KADANA
|
GJ-14-013-033-002/853838533
()
|
1114013000NRG25060520240041375
|
06/05/2024
|
DAMOR SOMABHAI JESINGBHAI
|
1114013WL003519
|
DAMOR SOMABHAI JESINGBHAI
|
00045
|
BARB0MUNPUR
|
279
|
279
|
Processed
|
09/05/2024
|
|
3912687482
|
|
SOMABHAI JESINGBHAI
|
BANK OF BARODA(606985)
|
|
51
|
KADANA
|
GJ-14-013-033-002/853939830
()
|
1114013000NRG25060520240041378
|
06/05/2024
|
KHANT BALUBEN MAKANBHAI
|
1114013WL003519
|
KHANT BALUBEN MAKANBHAI
|
00045
|
BARB0MUNPUR
|
279
|
279
|
Processed
|
10/05/2024
|
|
3912687487
|
|
Khant Baluben
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
52
|
KADANA
|
GJ-14-013-033-002/853939874
()
|
1114013000NRG25060520240041379
|
06/05/2024
|
KHANT MANIYABHAI MASURABHAI
|
1114013WL003519
|
KHANT MANIYABHAI MASURABHAI
|
00045
|
BARB0MUNPUR
|
2895
|
2895
|
Processed
|
09/05/2024
|
|
3912687491
|
|
MANIYABHAI MASURABHA
|
BANK OF BARODA(606985)
|
|
53
|
KADANA
|
GJ-14-013-033-002/853939938
()
|
1114013000NRG25060520240041380
|
06/05/2024
|
CHUVAN JESHINGBHAI KANKABHAI
|
1114013WL003519
|
CHUVAN JESHINGBHAI KANKABHAI
|
00045
|
BARB0MUNPUR
|
2895
|
2895
|
Processed
|
09/05/2024
|
|
3912687454
|
|
JESINGBHAI KANKABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97941
|
97941
|
|
|
|
|
|
|
|
|
54
|
KADANA
|
GJ-14-013-008-001/853933442
()
|
1114013000NRG25060520240041349
|
06/05/2024
|
DAMOR PUNIBEN PRAVINBHAI
|
1114013WL003518
|
DAMOR PUNIBEN PRAVINBHAI
|
00045
|
BARB0VELANW
|
3450
|
3450
|
Processed
|
09/05/2024
|
|
3912687468
|
|
PUNIBEN PRAVINBHAI D
|
BANK OF BARODA(606985)
|
|
55
|
KADANA
|
GJ-14-013-008-001/853933903
()
|
1114013000NRG25060520240041355
|
06/05/2024
|
Damor Bhuriben Hirabhai
|
1114013WL003518
|
Damor Bhuriben Hirabhai
|
00045
|
BARB0VELANW
|
3450
|
3450
|
Processed
|
09/05/2024
|
|
3912687470
|
|
BHURIBEN HIRABHAI DA
|
BANK OF BARODA(606985)
|
|
56
|
KADANA
|
GJ-14-013-008-001/853933926
()
|
1114013000NRG25060520240041360
|
06/05/2024
|
DAMOR BHURIBEN BALVANTBHAI
|
1114013WL003518
|
DAMOR BHURIBEN BALVANTBHAI
|
00045
|
BARB0VELANW
|
2940
|
2940
|
Processed
|
09/05/2024
|
|
3912687471
|
|
DAMOR BHURIBEN BALVA
|
BANK OF BARODA(606985)
|
|
57
|
KADANA
|
GJ-14-013-008-001/853933934
()
|
1114013000NRG25060520240041361
|
06/05/2024
|
DAMOR KANTABEN KHUMABHAI
|
1114013WL003518
|
DAMOR KANTABEN KHUMABHAI
|
00045
|
BARB0VELANW
|
3328
|
3328
|
Processed
|
09/05/2024
|
|
3912687472
|
|
KANTABEN KHUMANBHAI
|
BANK OF BARODA(606985)
|
|
58
|
KADANA
|
GJ-14-013-033-002/8528186
()
|
1114013000NRG25060520240041368
|
06/05/2024
|
DAMOR MANIBEN HIRABHAI
|
1114013WL003519
|
DAMOR MANIBEN HIRABHAI
|
00045
|
BARB0VELANW
|
279
|
279
|
Processed
|
09/05/2024
|
|
3912687469
|
|
MANIBEN HIRABHAI DAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13447
|
13447
|
|
|
|
|
|
|
|
|
59
|
KADANA
|
GJ-14-013-008-001/853934010
()
|
1114013000NRG25060520240041363
|
06/05/2024
|
DAMOR LALIBEN HIMMATBHAI
|
1114013WL003518
|
DAMOR LALIBEN HIMMATBHAI
|
00415
|
SBIN0018082
|
3450
|
3450
|
Processed
|
09/05/2024
|
|
3912687467
|
|
LALI KUMARI DAMOR D
|
BANK OF BARODA(606985)
|
|
60
|
KADANA
|
GJ-14-013-015-001/8535884
()
|
1114013000NRG25060520240041322
|
06/05/2024
|
PANCHAL BHIKHABHAI VITTHALBHAI
|
1114013WL003516
|
PANCHAL BHIKHABHAI VITTHALBHAI
|
00415
|
SBIN0018082
|
4197
|
4197
|
Processed
|
09/05/2024
|
|
3912687461
|
|
Mr. BHIKHABHAI VITHHALBHAI PANCHAL
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
61
|
KADANA
|
GJ-14-013-033-002/853838549
()
|
1114013000NRG25060520240041377
|
06/05/2024
|
DAMOR ARJANBHAI CHUFRABHAI
|
1114013WL003519
|
DAMOR ARJANBHAI CHUFRABHAI
|
00415
|
SBIN0018082
|
2895
|
2895
|
Processed
|
09/05/2024
|
|
3912687500
|
|
MR ARJANBHAI CHUFARABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10542
|
10542
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
171890
|
171890
|
|
|
|
|
|
|
|