|
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-14-013-003-001/8528794
()
|
1114013000NRG25190420240004381
|
19/04/2024
|
VAGADIYA SAYBHABHAI MANIYABHAI
|
1114013WL000605
|
VAGADIYA SAYBHABHAI MANIYABHAI
|
00045
|
BARB0BGGBXX
|
660
|
660
|
Processed
|
29/04/2024
|
|
3364594773
|
|
SAYABABHAI MANIYABHAI VAGADIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
KADANA
|
GJ-14-013-003-003/8530080303
()
|
1114013000NRG25190420240004385
|
19/04/2024
|
DAMOR BHATHIBHAI SOMABHAI
|
1114013WL000605
|
DAMOR BHATHIBHAI SOMABHAI
|
00045
|
BARB0BGGBXX
|
660
|
660
|
Processed
|
29/04/2024
|
|
3364594812
|
|
BHATHIBHAI SOMABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
KADANA
|
GJ-14-013-003-003/8530080303
()
|
1114013000NRG25190420240004386
|
19/04/2024
|
DAMOR KAILASHBEN BHATHIBHAI
|
1114013WL000605
|
DAMOR KAILASHBEN BHATHIBHAI
|
00045
|
BARB0BGGBXX
|
660
|
660
|
Processed
|
29/04/2024
|
|
3364594813
|
|
KAILASBEN BHATHIBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
KADANA
|
GJ-14-013-003-003/8530080306
()
|
1114013000NRG25190420240004387
|
19/04/2024
|
PAGI ARVINDBHAI SOMABHAI
|
1114013WL000605
|
PAGI ARVINDBHAI SOMABHAI
|
00045
|
BARB0BGGBXX
|
660
|
660
|
Processed
|
29/04/2024
|
|
3364594817
|
|
ARVINDBHAI SOMABHAI PAGI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
KADANA
|
GJ-14-013-003-003/8530080689
()
|
1114013000NRG25190420240004394
|
19/04/2024
|
DAMOR AMARABHAI MANABHAI
|
1114013WL000605
|
DAMOR AMARABHAI MANABHAI
|
00045
|
BARB0BGGBXX
|
660
|
660
|
Processed
|
29/04/2024
|
|
3364594815
|
|
AMRABHAI MANABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
KADANA
|
GJ-14-013-003-003/8532101
()
|
1114013000NRG25190420240004400
|
19/04/2024
|
BARIYA MANABHAI BHATHIBHAI
|
1114013WL000605
|
BARIYA MANABHAI BHATHIBHAI
|
00045
|
BARB0BGGBXX
|
660
|
660
|
Processed
|
29/04/2024
|
|
3364594807
|
|
MANABHAI BHATHIBHAI BARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
KADANA
|
GJ-14-013-003-003/8532106
()
|
1114013000NRG25190420240004426
|
19/04/2024
|
BARIYA HAJURABHAI DALABHAI
|
1114013WL000607
|
BARIYA HAJURABHAI DALABHAI
|
00045
|
BARB0BGGBXX
|
660
|
660
|
Processed
|
29/04/2024
|
|
3364594809
|
|
HAJURABHAI DALABHAI BARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
KADANA
|
GJ-14-013-003-003/8532106
()
|
1114013000NRG25190420240004427
|
19/04/2024
|
BARIYA RAYSINGBHAI DALABHAI
|
1114013WL000607
|
BARIYA RAYSINGBHAI DALABHAI
|
00045
|
BARB0BGGBXX
|
660
|
660
|
Processed
|
29/04/2024
|
|
3364594811
|
|
RAYSINGBHAI DALABHAI BARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
KADANA
|
GJ-14-013-003-003/8532109
()
|
1114013000NRG25190420240004428
|
19/04/2024
|
BARIYA DALABHAI SHANABHAI
|
1114013WL000607
|
BARIYA DALABHAI SHANABHAI
|
00045
|
BARB0BGGBXX
|
660
|
660
|
Processed
|
29/04/2024
|
|
3364594810
|
|
DALABHAI SHANABHAI BARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
KADANA
|
GJ-14-013-003-003/85337869
()
|
1114013000NRG25190420240004432
|
19/04/2024
|
DAMOR AMATABHAI BHURABHAI
|
1114013WL000607
|
DAMOR AMATABHAI BHURABHAI
|
00045
|
BARB0BGGBXX
|
660
|
660
|
Processed
|
29/04/2024
|
|
3364594775
|
|
AMTABHAI BHURABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
KADANA
|
GJ-14-013-003-003/853380183
()
|
1114013000NRG25190420240004433
|
19/04/2024
|
DAMOR RATABHAI JAVABHAI
|
1114013WL000607
|
DAMOR RATABHAI JAVABHAI
|
00045
|
BARB0BGGBXX
|
660
|
660
|
Processed
|
29/04/2024
|
|
3364594771
|
|
MR RATABHAI JAVABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
12
|
KADANA
|
GJ-14-013-003-003/853380188
()
|
1114013000NRG25190420240004436
|
19/04/2024
|
DAMOR NANABHAI MASURABHAI
|
1114013WL000607
|
DAMOR NANABHAI MASURABHAI
|
00045
|
BARB0BGGBXX
|
660
|
660
|
Processed
|
29/04/2024
|
|
3364594785
|
|
NANABHAI MASHURABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
KADANA
|
GJ-14-013-003-003/853380191
()
|
1114013000NRG25190420240004437
|
19/04/2024
|
DAMOR JAVABHAI NANABHAI
|
1114013WL000607
|
DAMOR JAVABHAI NANABHAI
|
00045
|
BARB0BGGBXX
|
660
|
660
|
Processed
|
29/04/2024
|
|
3364594783
|
|
JAVABHAI NANABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
KADANA
|
GJ-14-013-012-001/8529565
()
|
1114013000NRG25190420240004467
|
19/04/2024
|
KHATA REVABEN LAXMANBHAI
|
1114013WL000612
|
KHATA REVABEN LAXMANBHAI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3364594806
|
|
KHATA REVABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
KADANA
|
GJ-14-013-012-001/8529689
()
|
1114013000NRG25190420240004469
|
19/04/2024
|
DAMOR JESHINGBHAI RAMABHAI
|
1114013WL000612
|
DAMOR JESHINGBHAI RAMABHAI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3364594774
|
|
DAMOR JESINGBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
16
|
KADANA
|
GJ-14-013-012-001/8529689
()
|
1114013000NRG25190420240004468
|
19/04/2024
|
DAMOR ZAMKUBEN JESHINGBHAI
|
1114013WL000612
|
DAMOR ZAMKUBEN JESHINGBHAI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3364594805
|
|
JAMKUBEN JESINGBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
17
|
KADANA
|
GJ-14-013-012-001/8530202201
()
|
1114013000NRG25190420240004471
|
19/04/2024
|
DAMOR LILABEN PARVATBHAI
|
1114013WL000612
|
DAMOR LILABEN PARVATBHAI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3364594814
|
|
DAMOR LILABEN PARVATBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
18
|
KADANA
|
GJ-14-013-016-001/85337821
()
|
1114013000NRG25180420240002285
|
19/04/2024
|
BARIYA BHALABHAI KALUBHAI
|
1114013WL000158
|
BARIYA BHALABHAI KALUBHAI
|
00045
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
29/04/2024
|
|
3364594804
|
|
BARIYA BHALABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
19
|
KADANA
|
GJ-14-013-016-005/8532515
()
|
1114013000NRG25180420240002289
|
19/04/2024
|
DAMOR MOJIBEN RUMALBHAI
|
1114013WL000158
|
DAMOR MOJIBEN RUMALBHAI
|
00045
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
29/04/2024
|
|
3364594784
|
|
DAMOR MOJIBEN RUMALBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
20
|
KADANA
|
GJ-14-013-016-005/8532516
()
|
1114013000NRG25180420240002291
|
19/04/2024
|
BARIYA KANKUBEN NANABHAI
|
1114013WL000158
|
BARIYA KANKUBEN NANABHAI
|
00045
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
29/04/2024
|
|
3364594796
|
|
KANKU NANA BARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
21
|
KADANA
|
GJ-14-013-016-005/8532516
()
|
1114013000NRG25180420240002290
|
19/04/2024
|
BARIYA NANABHAI BHURABHAI
|
1114013WL000158
|
BARIYA NANABHAI BHURABHAI
|
00045
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
29/04/2024
|
|
3364594795
|
|
NANABHAI BHURABHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
22
|
KADANA
|
GJ-14-013-016-005/8533588
()
|
1114013000NRG25180420240002294
|
19/04/2024
|
CHAMAR DAHIBEN KANABHAI
|
1114013WL000158
|
CHAMAR DAHIBEN KANABHAI
|
00045
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
29/04/2024
|
|
3364594778
|
|
DAHIBEN KANABHAI CHAMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
23
|
KADANA
|
GJ-14-013-016-005/8533588
()
|
1114013000NRG25180420240002293
|
19/04/2024
|
CHAMAR DIVALIBEN MAVABHAI
|
1114013WL000158
|
CHAMAR DIVALIBEN MAVABHAI
|
00045
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
29/04/2024
|
|
3364594816
|
|
DIVALIBEN MAVABHAI CHAMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
24
|
KADANA
|
GJ-14-013-016-005/8533719
()
|
1114013000NRG25180420240002303
|
19/04/2024
|
DAMOR DAHEEBEN KANTIBHAI
|
1114013WL000159
|
DAMOR DAHEEBEN KANTIBHAI
|
00045
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
29/04/2024
|
|
3364594802
|
|
DAMOR DAHIBEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
25
|
KADANA
|
GJ-14-013-016-005/85337880-B
()
|
1114013000NRG25180420240002304
|
19/04/2024
|
DAMOR BHARATBHAI MOTIBHAI
|
1114013WL000159
|
DAMOR BHARATBHAI MOTIBHAI
|
00045
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
29/04/2024
|
|
3364594772
|
|
DAMOR BHARATBHAI
|
BANK OF BARODA(606985)
|
|
26
|
KADANA
|
GJ-14-013-016-005/8553367906
()
|
1114013000NRG25180420240002295
|
19/04/2024
|
DAMOR RAMESBHAI SOMABHAI
|
1114013WL000158
|
DAMOR RAMESBHAI SOMABHAI
|
00045
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
29/04/2024
|
|
3364594790
|
|
RAMESHBHAI SOMABHAI DAMOR
|
UCO BANK(607066)
|
|
27
|
KADANA
|
GJ-14-013-016-005/8553367906
()
|
1114013000NRG25180420240002296
|
19/04/2024
|
DAMOR VALIBEN RAMESBHAI
|
1114013WL000158
|
DAMOR VALIBEN RAMESBHAI
|
00045
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
29/04/2024
|
|
3364594791
|
|
VALI RAMESH SOMA DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
28
|
KADANA
|
GJ-14-013-023-002/853934006
()
|
1114013000NRG25190420240004474
|
19/04/2024
|
TAVIYAD BHEMABHAI SURMABHAI
|
1114013WL000614
|
TAVIYAD BHEMABHAI SURMABHAI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3364594777
|
|
TAVIYAD BHEMABHAI
|
BANK OF BARODA(606985)
|
|
29
|
KADANA
|
GJ-14-013-031-001/434-A
()
|
1114013000NRG25190420240004451
|
19/04/2024
|
Damor Rugnathbhai Surmabhai
|
1114013WL000609
|
Damor Rugnathbhai Surmabhai
|
00045
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
29/04/2024
|
|
3364594818
|
|
DAMOR RUGNATHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
30
|
KADANA
|
GJ-14-013-031-001/8539373753
()
|
1114013000NRG25190420240004456
|
19/04/2024
|
DAMOR MUKESHBHAI JETHABHAI
|
1114013WL000609
|
DAMOR MUKESHBHAI JETHABHAI
|
00045
|
BARB0BGGBXX
|
3285
|
3285
|
Processed
|
29/04/2024
|
|
3364594792
|
|
DAMOR MUKESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
31
|
KADANA
|
GJ-14-013-031-002/50-A
()
|
1114013000NRG25190420240004460
|
19/04/2024
|
DAMOR BHARUBHAI HIRABHAI
|
1114013WL000609
|
DAMOR BHARUBHAI HIRABHAI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3364594799
|
|
BHARU HIRA DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
32
|
KADANA
|
GJ-14-013-031-003/499-A
()
|
1114013000NRG25180420240002238
|
19/04/2024
|
Vagadiya Jeniben Laxmanbhai
|
1114013WL000155
|
Vagadiya Jeniben Laxmanbhai
|
00045
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
29/04/2024
|
|
3364594798
|
|
ZENIBEN LAXMANBHAI VAGADIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77925
|
77925
|
|
|
|
|
|
|
|
|
33
|
KADANA
|
GJ-14-013-003-001/8528811
()
|
1114013000NRG25190420240004383
|
19/04/2024
|
DAMOR MINABEN BHIKHABHAI
|
1114013WL000605
|
DAMOR MINABEN BHIKHABHAI
|
00045
|
BARB0DITWAS
|
660
|
660
|
Processed
|
29/04/2024
|
|
3364594844
|
|
DAMOR MINABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
34
|
KADANA
|
GJ-14-013-003-003/8530080369
()
|
1114013000NRG25190420240004388
|
19/04/2024
|
DAMOR SURAJBEN PRAVINBHAI
|
1114013WL000605
|
DAMOR SURAJBEN PRAVINBHAI
|
00045
|
BARB0DITWAS
|
660
|
660
|
Processed
|
29/04/2024
|
|
3364594841
|
|
SURAJBEN PRAVINBHAI
|
BANK OF BARODA(606985)
|
|
35
|
KADANA
|
GJ-14-013-003-003/8530080674
()
|
1114013000NRG25190420240004392
|
19/04/2024
|
BARIYA PARVATBHAI MANABHAI
|
1114013WL000605
|
BARIYA PARVATBHAI MANABHAI
|
00045
|
BARB0DITWAS
|
660
|
660
|
Processed
|
29/04/2024
|
|
3364594847
|
|
BARIYA PARVATBHAI
|
BANK OF BARODA(606985)
|
|
36
|
KADANA
|
GJ-14-013-003-003/8532081
()
|
1114013000NRG25190420240004397
|
19/04/2024
|
DAMOR SOMABHAI KHATUBHAI
|
1114013WL000605
|
DAMOR SOMABHAI KHATUBHAI
|
00045
|
BARB0DITWAS
|
660
|
660
|
Processed
|
29/04/2024
|
|
3364594823
|
|
SOMABHAI KHATUBHAI PAGI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
37
|
KADANA
|
GJ-14-013-003-003/8532095
()
|
1114013000NRG25190420240004399
|
19/04/2024
|
DAMOR SOMABHAI JAVABHAI
|
1114013WL000605
|
DAMOR SOMABHAI JAVABHAI
|
00045
|
BARB0DITWAS
|
660
|
660
|
Processed
|
29/04/2024
|
|
3364594822
|
|
SOMABHAI JAVABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
38
|
KADANA
|
GJ-14-013-003-003/8532154
()
|
1114013000NRG25190420240004430
|
19/04/2024
|
DAMOR GALABHAI JAVABHAI
|
1114013WL000607
|
DAMOR GALABHAI JAVABHAI
|
00045
|
BARB0DITWAS
|
660
|
660
|
Processed
|
29/04/2024
|
|
3364594846
|
|
DAMOR GALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
KADANA
|
GJ-14-013-003-003/853380183
()
|
1114013000NRG25190420240004434
|
19/04/2024
|
DAMOR RAMESHBHAI RATABHAI
|
1114013WL000607
|
DAMOR RAMESHBHAI RATABHAI
|
00045
|
BARB0DITWAS
|
660
|
660
|
Processed
|
29/04/2024
|
|
3364594842
|
|
RAMESHBHAI RATABHAI
|
BANK OF BARODA(606985)
|
|
40
|
KADANA
|
GJ-14-013-003-003/853380186
()
|
1114013000NRG25190420240004435
|
19/04/2024
|
DAMOR PRATAPBHAI SOMABHAI
|
1114013WL000607
|
DAMOR PRATAPBHAI SOMABHAI
|
00045
|
BARB0DITWAS
|
660
|
660
|
Processed
|
29/04/2024
|
|
3364594820
|
|
PRATAPBHAI SOMABHAI DAMOR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
41
|
KADANA
|
GJ-14-013-009-001/8538618
()
|
1114013000NRG25160420240000804
|
19/04/2024
|
DAMOR GITABEN AMRABHAI
|
1114013WL000088
|
DAMOR GITABEN AMRABHAI
|
00045
|
BARB0DITWAS
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3364594829
|
|
GITABEN AMARABHAI DA
|
BANK OF BARODA(606985)
|
|
42
|
KADANA
|
GJ-14-013-009-001/8538751
()
|
1114013000NRG25160420240000805
|
19/04/2024
|
DAMOR JASVANTBHAI RAMABHAI
|
1114013WL000088
|
DAMOR JASVANTBHAI RAMABHAI
|
00045
|
BARB0DITWAS
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3364594840
|
|
JAHVANTBHAI RAMABHAI
|
BANK OF BARODA(606985)
|
|
43
|
KADANA
|
GJ-14-013-009-001/8538821
()
|
1114013000NRG25160420240000797
|
19/04/2024
|
DAMOR PARVATBHAI RATNABHAI
|
1114013WL000087
|
DAMOR PARVATBHAI RATNABHAI
|
00045
|
BARB0DITWAS
|
3585
|
3585
|
Processed
|
29/04/2024
|
|
3364594836
|
|
PARVATBHAI RATNABHAI
|
BANK OF BARODA(606985)
|
|
44
|
KADANA
|
GJ-14-013-009-001/8538821
()
|
1114013000NRG25160420240000796
|
19/04/2024
|
DAMOR SOMIBEN RATNABHAI
|
1114013WL000087
|
DAMOR SOMIBEN RATNABHAI
|
00045
|
BARB0DITWAS
|
3585
|
3585
|
Processed
|
29/04/2024
|
|
3364594833
|
|
SOMIBEN RATNABHAI DA
|
BANK OF BARODA(606985)
|
|
45
|
KADANA
|
GJ-14-013-009-001/8538830
()
|
1114013000NRG25160420240000806
|
19/04/2024
|
DAMOR LILABEN AMRABHAI
|
1114013WL000088
|
DAMOR LILABEN AMRABHAI
|
00045
|
BARB0DITWAS
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3364594831
|
|
LILABEN AMRABHAI DAM
|
BANK OF BARODA(606985)
|
|
46
|
KADANA
|
GJ-14-013-009-001/85390104
()
|
1114013000NRG25160420240000807
|
19/04/2024
|
CHAMAR KANKUBEN RAMABHAI
|
1114013WL000088
|
CHAMAR KANKUBEN RAMABHAI
|
00045
|
BARB0DITWAS
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3364594832
|
|
CHAMAR KANKUBEN
|
BANK OF BARODA(606985)
|
|
47
|
KADANA
|
GJ-14-013-009-001/853922196
()
|
1114013000NRG25160420240000798
|
19/04/2024
|
Maliwad Somabhai Lalabhai
|
1114013WL000087
|
Maliwad Somabhai Lalabhai
|
00045
|
BARB0DITWAS
|
3585
|
3585
|
Processed
|
29/04/2024
|
|
3364594830
|
|
SOMABHAI LALABHAI MA
|
BANK OF BARODA(606985)
|
|
48
|
KADANA
|
GJ-14-013-009-001/853922391
()
|
1114013000NRG25160420240000799
|
19/04/2024
|
DAMOR SURMABHAI MOTIBHAI
|
1114013WL000087
|
DAMOR SURMABHAI MOTIBHAI
|
00045
|
BARB0DITWAS
|
3585
|
3585
|
Processed
|
29/04/2024
|
|
3364594824
|
|
SURMABHAI MOTIBHAI D
|
BANK OF BARODA(606985)
|
|
49
|
KADANA
|
GJ-14-013-009-001/853922488
()
|
1114013000NRG25160420240000800
|
19/04/2024
|
DAMOR BHIKHABHAI HIRABHAI
|
1114013WL000087
|
DAMOR BHIKHABHAI HIRABHAI
|
00045
|
BARB0DITWAS
|
3585
|
3585
|
Processed
|
29/04/2024
|
|
3364594835
|
|
BHIKHABHAI HIRABHAI
|
BANK OF BARODA(606985)
|
|
50
|
KADANA
|
GJ-14-013-009-001/853922527
()
|
1114013000NRG25160420240000809
|
19/04/2024
|
damor nathabhai masurbhai
|
1114013WL000088
|
damor nathabhai masurbhai
|
00045
|
BARB0DITWAS
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3364594834
|
|
Mr. NATHABHAI MASURABHAI DAMOR
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
51
|
KADANA
|
GJ-14-013-009-001/853922565
()
|
1114013000NRG25160420240000801
|
19/04/2024
|
VAGDIYA CHAMPABEN HIRABHAI
|
1114013WL000087
|
VAGDIYA CHAMPABEN HIRABHAI
|
00045
|
BARB0DITWAS
|
3585
|
3585
|
Processed
|
29/04/2024
|
|
3364594837
|
|
CHAMPABEN HIRABHAI V
|
BANK OF BARODA(606985)
|
|
52
|
KADANA
|
GJ-14-013-009-001/853922805
()
|
1114013000NRG25160420240000803
|
19/04/2024
|
DAMOR MOGHABHAI RUPABHAI
|
1114013WL000087
|
DAMOR MOGHABHAI RUPABHAI
|
00045
|
BARB0DITWAS
|
2310
|
2310
|
Processed
|
29/04/2024
|
|
3364594828
|
|
MODHABHAI RUPABHAI D
|
BANK OF BARODA(606985)
|
|
53
|
KADANA
|
GJ-14-013-012-001/8529689
()
|
1114013000NRG25190420240004470
|
19/04/2024
|
DAMOR DILIPBHAI JESHINGBHAI
|
1114013WL000612
|
DAMOR DILIPBHAI JESHINGBHAI
|
00045
|
BARB0DITWAS
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3364594849
|
|
DILIPBHAI JESINGBHAI
|
BANK OF BARODA(606985)
|
|
54
|
KADANA
|
GJ-14-013-016-002/8530198
()
|
1114013000NRG25180420240002286
|
19/04/2024
|
PAGI SANTABEN SANABHAI
|
1114013WL000158
|
PAGI SANTABEN SANABHAI
|
00045
|
BARB0DITWAS
|
3585
|
3585
|
Processed
|
29/04/2024
|
|
3364594845
|
|
PAGI SHANTABEN SHANA
|
BANK OF BARODA(606985)
|
|
55
|
KADANA
|
GJ-14-013-023-002/853934008
()
|
1114013000NRG25190420240004475
|
19/04/2024
|
TAVIYAD RAMILABEN MANGLABHAI
|
1114013WL000614
|
TAVIYAD RAMILABEN MANGLABHAI
|
00045
|
BARB0DITWAS
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3364594821
|
|
RAMILABEN MANGLABHAI
|
BANK OF BARODA(606985)
|
|
56
|
KADANA
|
GJ-14-013-023-002/853934125
()
|
1114013000NRG25190420240004476
|
19/04/2024
|
TAVIYAD KAMLESHBHAI NATHABHAI
|
1114013WL000614
|
TAVIYAD KAMLESHBHAI NATHABHAI
|
00045
|
BARB0DITWAS
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3364594819
|
|
KAMLESHBHAI NATHABHA
|
BANK OF BARODA(606985)
|
|
57
|
KADANA
|
GJ-14-013-023-004/853934233
()
|
1114013000NRG25190420240004477
|
19/04/2024
|
PANDOR PARVATBHAI BHURABHAI
|
1114013WL000614
|
PANDOR PARVATBHAI BHURABHAI
|
00045
|
BARB0DITWAS
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3364594825
|
|
PANDOR PARVATBHAI
|
BANK OF BARODA(606985)
|
|
58
|
KADANA
|
GJ-14-013-031-001/853933734
()
|
1114013000NRG25190420240004453
|
19/04/2024
|
MANGUBEN RAMABHAI DAMOR
|
1114013WL000609
|
MANGUBEN RAMABHAI DAMOR
|
00045
|
BARB0DITWAS
|
3585
|
3585
|
Processed
|
29/04/2024
|
|
3364594826
|
|
MANGUBEN RAMABHAI DA
|
BANK OF BARODA(606985)
|
|
59
|
KADANA
|
GJ-14-013-031-002/853933772
()
|
1114013000NRG25190420240004462
|
19/04/2024
|
DAMOR BABUBHAI BHARUBHAI
|
1114013WL000609
|
DAMOR BABUBHAI BHARUBHAI
|
00045
|
BARB0DITWAS
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3364594839
|
|
BABUBHAI BHARUBHAI D
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74670
|
74670
|
|
|
|
|
|
|
|
|
60
|
KADANA
|
GJ-14-013-034-002/853933594
()
|
1114013000NRG25190420240004478
|
19/04/2024
|
KHATA LAXMANBHAI JUMABHAI
|
1114013WL000615
|
KHATA LAXMANBHAI JUMABHAI
|
00045
|
BARB0DIWADA
|
3585
|
3585
|
Processed
|
29/04/2024
|
|
3364594750
|
|
LAXMANBHAI J KHATA
|
BANK OF BARODA(606985)
|
|
61
|
KADANA
|
GJ-14-013-034-002/853933594
()
|
1114013000NRG25190420240004479
|
19/04/2024
|
KHATA VALIBEN LAXMANBHAI
|
1114013WL000615
|
KHATA VALIBEN LAXMANBHAI
|
00045
|
BARB0DIWADA
|
3585
|
3585
|
Processed
|
29/04/2024
|
|
3364594763
|
|
VALIBEN LAXMANBHAI K
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7170
|
7170
|
|
|
|
|
|
|
|
|
62
|
KADANA
|
GJ-14-013-009-001/853922670
()
|
1114013000NRG25160420240000802
|
19/04/2024
|
ASHABEN HITENDRA LABANA
|
1114013WL000087
|
ASHABEN HITENDRA LABANA
|
00045
|
BARB0KARELI
|
2985
|
2985
|
Processed
|
29/04/2024
|
|
3364594764
|
|
LABANA ASHABEN HITEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2985
|
2985
|
|
|
|
|
|
|
|
|
63
|
KADANA
|
GJ-14-013-032-004/8539336762
()
|
1114013000NRG25190420240004482
|
19/04/2024
|
RAVAL NARESHBHAI REVABHAI
|
1114013WL000616
|
RAVAL NARESHBHAI REVABHAI
|
00045
|
BARB0MALVAN
|
3585
|
3585
|
Processed
|
29/04/2024
|
|
3364594727
|
|
NARESHBHAI REVABHAI
|
BANK OF BARODA(606985)
|
|
64
|
KADANA
|
GJ-14-013-032-004/8539336762
()
|
1114013000NRG25190420240004481
|
19/04/2024
|
RAVAL SAVITABEN NARESHBHAI
|
1114013WL000616
|
RAVAL SAVITABEN NARESHBHAI
|
00045
|
BARB0MALVAN
|
3585
|
3585
|
Processed
|
29/04/2024
|
|
3364594726
|
|
SAVITA BEN NARESH BH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7170
|
7170
|
|
|
|
|
|
|
|
|
65
|
KADANA
|
GJ-14-013-001-001/8528676
()
|
1114013000NRG25190420240004463
|
19/04/2024
|
Damor Chandaben Saybabhai
|
1114013WL000610
|
Damor Chandaben Saybabhai
|
00045
|
BARB0MUNPUR
|
3330
|
3330
|
Processed
|
29/04/2024
|
|
3364594737
|
|
CHANDABEN SAYBABHAI
|
BANK OF BARODA(606985)
|
|
66
|
KADANA
|
GJ-14-013-003-001/8528196
()
|
1114013000NRG25190420240004379
|
19/04/2024
|
VAGDIYA GABABHAI MANABHAI
|
1114013WL000605
|
VAGDIYA GABABHAI MANABHAI
|
00045
|
BARB0MUNPUR
|
660
|
660
|
Processed
|
29/04/2024
|
|
3364594736
|
|
GABABHAI MANABHAI VA
|
BANK OF BARODA(606985)
|
|
67
|
KADANA
|
GJ-14-013-003-001/8528343
()
|
1114013000NRG25190420240004380
|
19/04/2024
|
VALU PUNAMBEN JESHINGBHAI
|
1114013WL000605
|
VALU PUNAMBEN JESHINGBHAI
|
00045
|
BARB0MUNPUR
|
660
|
660
|
Processed
|
29/04/2024
|
|
3364594768
|
|
PUNAMBEN MANHARBHAI
|
BANK OF BARODA(606985)
|
|
68
|
KADANA
|
GJ-14-013-003-003/8530080295
()
|
1114013000NRG25190420240004384
|
19/04/2024
|
BARIYA MUKESHBHAI ARJANBHAI
|
1114013WL000605
|
BARIYA MUKESHBHAI ARJANBHAI
|
00045
|
BARB0MUNPUR
|
660
|
660
|
Processed
|
29/04/2024
|
|
3364594767
|
|
BARIYA MUKESHBHAI
|
BANK OF BARODA(606985)
|
|
69
|
KADANA
|
GJ-14-013-003-003/8530080383
()
|
1114013000NRG25190420240004389
|
19/04/2024
|
DAMOR RAMANBHAI MANGALABHAI
|
1114013WL000605
|
DAMOR RAMANBHAI MANGALABHAI
|
00045
|
BARB0MUNPUR
|
660
|
660
|
Processed
|
29/04/2024
|
|
3364594766
|
|
RAMANBHAI MANGLABHAI
|
BANK OF BARODA(606985)
|
|
70
|
KADANA
|
GJ-14-013-003-003/8530080384
()
|
1114013000NRG25190420240004390
|
19/04/2024
|
BARIYA RAMABHAI BHATHIBHAI
|
1114013WL000605
|
BARIYA RAMABHAI BHATHIBHAI
|
00045
|
BARB0MUNPUR
|
660
|
660
|
Processed
|
29/04/2024
|
|
3364594745
|
|
BARIYA RAMABHAI BHATHIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
71
|
KADANA
|
GJ-14-013-003-003/8530080673
()
|
1114013000NRG25190420240004391
|
19/04/2024
|
MALIVAD NANABHAI ARIYABHAI
|
1114013WL000605
|
MALIVAD NANABHAI ARIYABHAI
|
00045
|
BARB0MUNPUR
|
660
|
660
|
Processed
|
29/04/2024
|
|
3364594770
|
|
NANABHAI ARIYABHAI M
|
BANK OF BARODA(606985)
|
|
72
|
KADANA
|
GJ-14-013-004-001/853933746
()
|
1114013000NRG25190420240004464
|
19/04/2024
|
PATHAN HUSENKHAN ALIYARAKHAN
|
1114013WL000611
|
PATHAN HUSENKHAN ALIYARAKHAN
|
00045
|
BARB0MUNPUR
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3364594730
|
|
PATHAN HUSENKHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
KADANA
|
GJ-14-013-009-001/8539024
()
|
1114013000NRG25160420240000808
|
19/04/2024
|
DAMOR PUJABHAI MASHURBHAI
|
1114013WL000088
|
DAMOR PUJABHAI MASHURBHAI
|
00045
|
BARB0MUNPUR
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3364594733
|
|
PUJABHAI MASHURABHAI
|
BANK OF BARODA(606985)
|
|
74
|
KADANA
|
GJ-14-013-009-001/853922527
()
|
1114013000NRG25160420240000810
|
19/04/2024
|
Damor Kailashben Nathabhai
|
1114013WL000088
|
Damor Kailashben Nathabhai
|
00045
|
BARB0MUNPUR
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3364594757
|
|
KAILESHBEN NATHABHAI
|
BANK OF BARODA(606985)
|
|
75
|
KADANA
|
GJ-14-013-011-003/853933595
()
|
1114013000NRG25190420240004473
|
19/04/2024
|
VAGADIYA GULABBHAI PUJABHAI
|
1114013WL000613
|
VAGADIYA GULABBHAI PUJABHAI
|
00045
|
BARB0MUNPUR
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3364594732
|
|
GULABBHAI PUNJABHAI
|
BANK OF BARODA(606985)
|
|
76
|
KADANA
|
GJ-14-013-011-003/853933595
()
|
1114013000NRG25190420240004472
|
19/04/2024
|
VAGADIYA MANJULABEN GULABBHAI
|
1114013WL000613
|
VAGADIYA MANJULABEN GULABBHAI
|
00045
|
BARB0MUNPUR
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3364594741
|
|
MRS MANJULABEN VAGDIYA
|
STATE BANK OF INDIA(508548)
|
|
77
|
KADANA
|
GJ-14-013-011-005/189-A
()
|
1114013000NRG25180420240002224
|
19/04/2024
|
DAMOR RUGHABHAI BHEMABHAI
|
1114013WL000155
|
DAMOR RUGHABHAI BHEMABHAI
|
00045
|
BARB0MUNPUR
|
3585
|
3585
|
Processed
|
29/04/2024
|
|
3364594729
|
|
RUGABHAI BHEMABHAI D
|
BANK OF BARODA(606985)
|
|
78
|
KADANA
|
GJ-14-013-011-005/194-A
()
|
1114013000NRG25180420240002225
|
19/04/2024
|
Damor Somiben Kanabhai
|
1114013WL000155
|
Damor Somiben Kanabhai
|
00045
|
BARB0MUNPUR
|
3585
|
3585
|
Processed
|
29/04/2024
|
|
3364594762
|
|
DamorSomiben
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
79
|
KADANA
|
GJ-14-013-011-005/853934056
()
|
1114013000NRG25180420240002226
|
19/04/2024
|
DAMOR PARVATBHAI NANABHAI
|
1114013WL000155
|
DAMOR PARVATBHAI NANABHAI
|
00045
|
BARB0MUNPUR
|
3585
|
3585
|
Processed
|
29/04/2024
|
|
3364594728
|
|
PARVATSINH NANABHAI
|
BANK OF BARODA(606985)
|
|
80
|
KADANA
|
GJ-14-013-012-001/8529565
()
|
1114013000NRG25190420240004466
|
19/04/2024
|
KHATA LAXMANBHAI JIVABHAI
|
1114013WL000612
|
KHATA LAXMANBHAI JIVABHAI
|
00045
|
BARB0MUNPUR
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3364594744
|
|
KHATA LAXMANBHAI JIVABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
81
|
KADANA
|
GJ-14-013-016-003/8531986
()
|
1114013000NRG25180420240002297
|
19/04/2024
|
MALIVAD HIRABHAI BHEMABHAI
|
1114013WL000159
|
MALIVAD HIRABHAI BHEMABHAI
|
00045
|
BARB0MUNPUR
|
2310
|
2310
|
Processed
|
29/04/2024
|
|
3364594735
|
|
HIRABHAI BHEMABHAI M
|
BANK OF BARODA(606985)
|
|
82
|
KADANA
|
GJ-14-013-016-003/8532441
()
|
1114013000NRG25180420240002299
|
19/04/2024
|
MEDA KOKILABEN MANHARBHAI
|
1114013WL000159
|
MEDA KOKILABEN MANHARBHAI
|
00045
|
BARB0MUNPUR
|
3585
|
3585
|
Processed
|
29/04/2024
|
|
3364594755
|
|
MEDA KOKILABEN
|
BANK OF BARODA(606985)
|
|
83
|
KADANA
|
GJ-14-013-016-003/8532441
()
|
1114013000NRG25180420240002298
|
19/04/2024
|
MEDA MANHARBHAI KANABHAI
|
1114013WL000159
|
MEDA MANHARBHAI KANABHAI
|
00045
|
BARB0MUNPUR
|
3585
|
3585
|
Processed
|
29/04/2024
|
|
3364594756
|
|
MEDA MANHARBHAI
|
BANK OF BARODA(606985)
|
|
84
|
KADANA
|
GJ-14-013-016-003/85337760
()
|
1114013000NRG25180420240002287
|
19/04/2024
|
DAMOR ARJANBHAI AMARABHAI
|
1114013WL000158
|
DAMOR ARJANBHAI AMARABHAI
|
00045
|
BARB0MUNPUR
|
3585
|
3585
|
Processed
|
29/04/2024
|
|
3364594765
|
|
Mr. . ARJANBHAI AMARABHAI DAMOR
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
85
|
KADANA
|
GJ-14-013-016-005/8533588
()
|
1114013000NRG25180420240002292
|
19/04/2024
|
CHAMAR KANABHAI MAVABHAI
|
1114013WL000158
|
CHAMAR KANABHAI MAVABHAI
|
00045
|
BARB0MUNPUR
|
3585
|
3585
|
Processed
|
29/04/2024
|
|
3364594743
|
|
KANABHAI MAVABHAI CH
|
BANK OF BARODA(606985)
|
|
86
|
KADANA
|
GJ-14-013-031-001/853933724
()
|
1114013000NRG25190420240004452
|
19/04/2024
|
DAMOR VINUBHAI BHARUBHAI
|
1114013WL000609
|
DAMOR VINUBHAI BHARUBHAI
|
00045
|
BARB0MUNPUR
|
3585
|
3585
|
Processed
|
29/04/2024
|
|
3364594760
|
|
VINUBHAI BHARUBHAI D
|
BANK OF BARODA(606985)
|
|
87
|
KADANA
|
GJ-14-013-031-001/853933735
()
|
1114013000NRG25190420240004455
|
19/04/2024
|
Damor Maniben Ujamabhai
|
1114013WL000609
|
Damor Maniben Ujamabhai
|
00045
|
BARB0MUNPUR
|
3585
|
3585
|
Processed
|
29/04/2024
|
|
3364594746
|
|
DAMOR MANIBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
88
|
KADANA
|
GJ-14-013-031-001/8539373754
()
|
1114013000NRG25190420240004457
|
19/04/2024
|
DAMOR SHIVIBEN JETHABHAI
|
1114013WL000609
|
DAMOR SHIVIBEN JETHABHAI
|
00045
|
BARB0MUNPUR
|
3285
|
3285
|
Processed
|
29/04/2024
|
|
3364594761
|
|
DAMOR SHIVIBEN JETHABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
89
|
KADANA
|
GJ-14-013-031-001/891
()
|
1114013000NRG25190420240004459
|
19/04/2024
|
Damor Dharmishthaben Bharatbhai
|
1114013WL000609
|
Damor Dharmishthaben Bharatbhai
|
00045
|
BARB0MUNPUR
|
3285
|
3285
|
Processed
|
29/04/2024
|
|
3364594742
|
|
DHARMISTHABEN NANABH
|
BANK OF BARODA(606985)
|
|
90
|
KADANA
|
GJ-14-013-031-003/16
()
|
1114013000NRG25180420240002228
|
19/04/2024
|
VAGADIYA MAHESHBHAI FULABHAI
|
1114013WL000155
|
VAGADIYA MAHESHBHAI FULABHAI
|
00045
|
BARB0MUNPUR
|
3585
|
3585
|
Processed
|
29/04/2024
|
|
3364594759
|
|
MVAGADIYA MAHESHBHAI
|
BANK OF BARODA(606985)
|
|
91
|
KADANA
|
GJ-14-013-031-003/3
()
|
1114013000NRG25180420240002229
|
19/04/2024
|
VAGADIYA CHUFARABHAI HATHIBHAI
|
1114013WL000155
|
VAGADIYA CHUFARABHAI HATHIBHAI
|
00045
|
BARB0MUNPUR
|
3585
|
3585
|
Processed
|
29/04/2024
|
|
3364594734
|
|
VAGDIYA SUFRABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
92
|
KADANA
|
GJ-14-013-031-003/415-A
()
|
1114013000NRG25180420240002230
|
19/04/2024
|
VAGADIYA MASHABHAI CHUFRABHAI
|
1114013WL000155
|
VAGADIYA MASHABHAI CHUFRABHAI
|
00045
|
BARB0MUNPUR
|
3585
|
3585
|
Processed
|
29/04/2024
|
|
3364594749
|
|
VAGDIYA MASHABHAI
|
BANK OF BARODA(606985)
|
|
93
|
KADANA
|
GJ-14-013-031-003/415-A
()
|
1114013000NRG25180420240002231
|
19/04/2024
|
VAGADIYA SHARDABEN MASHABHAI
|
1114013WL000155
|
VAGADIYA SHARDABEN MASHABHAI
|
00045
|
BARB0MUNPUR
|
3585
|
3585
|
Processed
|
29/04/2024
|
|
3364594748
|
|
VAGDIYA SHARDABEN
|
BANK OF BARODA(606985)
|
|
94
|
KADANA
|
GJ-14-013-031-003/469-A
()
|
1114013000NRG25180420240002232
|
19/04/2024
|
TAVIYAD RAYSINGBHAI UJAMABHAI
|
1114013WL000155
|
TAVIYAD RAYSINGBHAI UJAMABHAI
|
00045
|
BARB0MUNPUR
|
3585
|
3585
|
Processed
|
29/04/2024
|
|
3364594751
|
|
TAVIYADRAYSINGBHAI
|
BANK OF BARODA(606985)
|
|
95
|
KADANA
|
GJ-14-013-031-003/490-A
()
|
1114013000NRG25180420240002233
|
19/04/2024
|
VAGADIYA ARJANBHAI DHIRABHAI
|
1114013WL000155
|
VAGADIYA ARJANBHAI DHIRABHAI
|
00045
|
BARB0MUNPUR
|
3585
|
3585
|
Processed
|
29/04/2024
|
|
3364594739
|
|
ARJANBHAI DHIRABHAI
|
BANK OF BARODA(606985)
|
|
96
|
KADANA
|
GJ-14-013-031-003/494-A
()
|
1114013000NRG25180420240002235
|
19/04/2024
|
VAGADIYA KANKUBEN LEBABHAI
|
1114013WL000155
|
VAGADIYA KANKUBEN LEBABHAI
|
00045
|
BARB0MUNPUR
|
3585
|
3585
|
Processed
|
29/04/2024
|
|
3364594754
|
|
VAGDIYA KANKUBEN
|
BANK OF BARODA(606985)
|
|
97
|
KADANA
|
GJ-14-013-031-003/494-A
()
|
1114013000NRG25180420240002234
|
19/04/2024
|
VAGADIYA LEBABHAI LAXMANBHAI
|
1114013WL000155
|
VAGADIYA LEBABHAI LAXMANBHAI
|
00045
|
BARB0MUNPUR
|
3585
|
3585
|
Processed
|
29/04/2024
|
|
3364594738
|
|
LEMABHAI LAXMANBHAI
|
BANK OF BARODA(606985)
|
|
98
|
KADANA
|
GJ-14-013-031-003/494-A
()
|
1114013000NRG25180420240002236
|
19/04/2024
|
VAGADIYA PRAVINBHAI LEBABHAI
|
1114013WL000155
|
VAGADIYA PRAVINBHAI LEBABHAI
|
00045
|
BARB0MUNPUR
|
3585
|
3585
|
Processed
|
29/04/2024
|
|
3364594758
|
|
PARVINKUMAR LEBABHAI
|
BANK OF BARODA(606985)
|
|
99
|
KADANA
|
GJ-14-013-031-003/499-A
()
|
1114013000NRG25180420240002237
|
19/04/2024
|
VAGADIYA LAXMANBHAI HATHIABHAI
|
1114013WL000155
|
VAGADIYA LAXMANBHAI HATHIABHAI
|
00045
|
BARB0MUNPUR
|
3585
|
3585
|
Processed
|
29/04/2024
|
|
3364594740
|
|
LAXMANBHAI HATHIBHAI
|
BANK OF BARODA(606985)
|
|
100
|
KADANA
|
GJ-14-013-031-003/500-A
()
|
1114013000NRG25180420240002239
|
19/04/2024
|
VAGADIYA FULABHAI CHUFRABHAI
|
1114013WL000155
|
VAGADIYA FULABHAI CHUFRABHAI
|
00045
|
BARB0MUNPUR
|
3585
|
3585
|
Processed
|
29/04/2024
|
|
3364594752
|
|
FULABHAI SUFARABHAI
|
BANK OF BARODA(606985)
|
|
101
|
KADANA
|
GJ-14-013-031-003/500-A
()
|
1114013000NRG25180420240002240
|
19/04/2024
|
VAGADIYA SOMIBEN FULABHAI
|
1114013WL000155
|
VAGADIYA SOMIBEN FULABHAI
|
00045
|
BARB0MUNPUR
|
3585
|
3585
|
Processed
|
29/04/2024
|
|
3364594753
|
|
VAGDIYA SOMIBEN
|
BANK OF BARODA(606985)
|
|
102
|
KADANA
|
GJ-14-013-031-003/503-A
()
|
1114013000NRG25180420240002241
|
19/04/2024
|
VAGADIYA RAMABHAI CHUFRABHAI
|
1114013WL000155
|
VAGADIYA RAMABHAI CHUFRABHAI
|
00045
|
BARB0MUNPUR
|
3585
|
3585
|
Processed
|
29/04/2024
|
|
3364594747
|
|
VAGDIYARAMABHAI
|
BANK OF BARODA(606985)
|
|
103
|
KADANA
|
GJ-14-013-034-002/853933595
()
|
1114013000NRG25190420240004480
|
19/04/2024
|
KHATA PARVTIBEN SURESBHA
|
1114013WL000615
|
KHATA PARVTIBEN SURESBHA
|
00045
|
BARB0MUNPUR
|
3585
|
3585
|
Processed
|
29/04/2024
|
|
3364594731
|
|
PARVATIBEN SURESHBHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
121665
|
121665
|
|
|
|
|
|
|
|
|
104
|
KADANA
|
GJ-14-013-003-003/8530080685
()
|
1114013000NRG25190420240004393
|
19/04/2024
|
DAMOR LAXAMANBHAI NAVABHAI
|
1114013WL000605
|
DAMOR LAXAMANBHAI NAVABHAI
|
00045
|
BARB0VELANW
|
660
|
660
|
Processed
|
29/04/2024
|
|
3364594843
|
|
BARIYA LAXMANBHAI
|
BANK OF BARODA(606985)
|
|
105
|
KADANA
|
GJ-14-013-004-002/8539108
()
|
1114013000NRG25190420240004465
|
19/04/2024
|
PATELITYA BHEMABHAI SOMABHAI
|
1114013WL000611
|
PATELITYA BHEMABHAI SOMABHAI
|
00045
|
BARB0VELANW
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3364594838
|
|
PATELIYA BHEMABHAI
|
BANK OF BARODA(606985)
|
|
106
|
KADANA
|
GJ-14-013-031-001/853933735
()
|
1114013000NRG25190420240004454
|
19/04/2024
|
DAMOR UJAMABHAI BHURABHAI
|
1114013WL000609
|
DAMOR UJAMABHAI BHURABHAI
|
00045
|
BARB0VELANW
|
3585
|
3585
|
Processed
|
29/04/2024
|
|
3364594827
|
|
DAMOR UJAMABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8085
|
8085
|
|
|
|
|
|
|
|
|
107
|
KADANA
|
GJ-14-013-003-001/8528811
()
|
1114013000NRG25190420240004382
|
19/04/2024
|
DAMOR BHIKHABHAI DHIRABHAI
|
1114013WL000605
|
DAMOR BHIKHABHAI DHIRABHAI
|
00057
|
BARB0BGGBXX
|
660
|
660
|
Processed
|
29/04/2024
|
|
3364594776
|
|
BHIKHABHAI DHIRABHAI
|
BANK OF BARODA(606985)
|
|
108
|
KADANA
|
GJ-14-013-003-003/8531976
()
|
1114013000NRG25190420240004395
|
19/04/2024
|
DAMOR SOMABHAI DUDHABHAI
|
1114013WL000605
|
DAMOR SOMABHAI DUDHABHAI
|
00057
|
BARB0BGGBXX
|
660
|
660
|
Processed
|
29/04/2024
|
|
3364594782
|
|
SOMABHAI DUDHABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
109
|
KADANA
|
GJ-14-013-003-003/8531977
()
|
1114013000NRG25190420240004396
|
19/04/2024
|
DAMOR BABUBHAI SOMABHAI
|
1114013WL000605
|
DAMOR BABUBHAI SOMABHAI
|
00057
|
BARB0BGGBXX
|
660
|
660
|
Processed
|
29/04/2024
|
|
3364594780
|
|
BABUBHAI SHOMABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
110
|
KADANA
|
GJ-14-013-003-003/8532086
()
|
1114013000NRG25190420240004398
|
19/04/2024
|
DAMOR MANGALABHAI DUDHABHAI
|
1114013WL000605
|
DAMOR MANGALABHAI DUDHABHAI
|
00057
|
BARB0BGGBXX
|
660
|
660
|
Processed
|
29/04/2024
|
|
3364594808
|
|
MANGLABHAI DHUDHABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
111
|
KADANA
|
GJ-14-013-003-003/8532158
()
|
1114013000NRG25190420240004431
|
19/04/2024
|
DAMOR MANABHAI SAVABHAI
|
1114013WL000607
|
DAMOR MANABHAI SAVABHAI
|
00057
|
BARB0BGGBXX
|
660
|
660
|
Processed
|
29/04/2024
|
|
3364594786
|
|
MANABHAI SHAVABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
112
|
KADANA
|
GJ-14-013-016-005/8532515
()
|
1114013000NRG25180420240002288
|
19/04/2024
|
DAMOR RUMALBHAI MASHURBHAI
|
1114013WL000158
|
DAMOR RUMALBHAI MASHURBHAI
|
00057
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
29/04/2024
|
|
3364594781
|
|
RUMALBHAI MASURABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
113
|
KADANA
|
GJ-14-013-016-005/8532519
()
|
1114013000NRG25180420240002300
|
19/04/2024
|
DAMOR NANABHAI DHULABHAI
|
1114013WL000159
|
DAMOR NANABHAI DHULABHAI
|
00057
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
29/04/2024
|
|
3364594779
|
|
DAMOR NANABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
114
|
KADANA
|
GJ-14-013-016-005/8532541
()
|
1114013000NRG25180420240002301
|
19/04/2024
|
DAMOR LAXMANBHAI BHURABHAI
|
1114013WL000159
|
DAMOR LAXMANBHAI BHURABHAI
|
00057
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
29/04/2024
|
|
3364594803
|
|
LAXMANBHAI BHURABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
115
|
KADANA
|
GJ-14-013-016-005/8533719
()
|
1114013000NRG25180420240002302
|
19/04/2024
|
DAMOR KANTIBHAI AMARABHAI
|
1114013WL000159
|
DAMOR KANTIBHAI AMARABHAI
|
00057
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
29/04/2024
|
|
3364594794
|
|
KANTIBHAI AMRABHAI DAMR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
116
|
KADANA
|
GJ-14-013-031-001/418-A
()
|
1114013000NRG25190420240004446
|
19/04/2024
|
DAMOR RAMANBHAI BHATHIBHAI
|
1114013WL000609
|
DAMOR RAMANBHAI BHATHIBHAI
|
00057
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
29/04/2024
|
|
3364594787
|
|
RAMANBHAI BHATHIBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
117
|
KADANA
|
GJ-14-013-031-001/418-A
()
|
1114013000NRG25190420240004447
|
19/04/2024
|
DAMOR RESHIBEN RAMANBHAI
|
1114013WL000609
|
DAMOR RESHIBEN RAMANBHAI
|
00057
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
29/04/2024
|
|
3364594797
|
|
RESHIBEN RAMANBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
118
|
KADANA
|
GJ-14-013-031-001/431-A
()
|
1114013000NRG25190420240004448
|
19/04/2024
|
DAMOR KALUBHAI SHANABHAI
|
1114013WL000609
|
DAMOR KALUBHAI SHANABHAI
|
00057
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
29/04/2024
|
|
3364594789
|
|
DAMOR KALUBHAI
|
BANK OF BARODA(606985)
|
|
119
|
KADANA
|
GJ-14-013-031-001/431-A
()
|
1114013000NRG25190420240004449
|
19/04/2024
|
DAMOR ZAJIBEN KALUBHAI
|
1114013WL000609
|
DAMOR ZAJIBEN KALUBHAI
|
00057
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
29/04/2024
|
|
3364594788
|
|
DAMOR JAJIBEN
|
BANK OF BARODA(606985)
|
|
120
|
KADANA
|
GJ-14-013-031-001/434-A
()
|
1114013000NRG25190420240004450
|
19/04/2024
|
DAMOR BHURIBEN SURMABHAI
|
1114013WL000609
|
DAMOR BHURIBEN SURMABHAI
|
00057
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
29/04/2024
|
|
3364594800
|
|
BHURIBEN SURMABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
121
|
KADANA
|
GJ-14-013-031-002/50-A
()
|
1114013000NRG25190420240004461
|
19/04/2024
|
DAMOR RAMILABEN BHARUBHAI
|
1114013WL000609
|
DAMOR RAMILABEN BHARUBHAI
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3364594801
|
|
RAMILABEN BHARUBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39405
|
39405
|
|
|
|
|
|
|
|
|
122
|
KADANA
|
GJ-14-013-031-001/8539373757
()
|
1114013000NRG25190420240004458
|
19/04/2024
|
DAMOR DHARMENDRABHAI JESHINGBHAI
|
1114013WL000609
|
DAMOR DHARMENDRABHAI JESHINGBHAI
|
00415
|
SBIN0018082
|
3585
|
3585
|
Processed
|
29/04/2024
|
|
3364594793
|
|
MR DAMOR DHARMENDRABHAI
|
STATE BANK OF INDIA(508548)
|
|
123
|
KADANA
|
GJ-14-013-031-003/13
()
|
1114013000NRG25180420240002227
|
19/04/2024
|
VAGADIYA LALABHAI RAMABHAI
|
1114013WL000155
|
VAGADIYA LALABHAI RAMABHAI
|
00415
|
SBIN0018082
|
3585
|
3585
|
Processed
|
29/04/2024
|
|
3364594769
|
|
VAGADIYA LALABHAI RAMABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7170
|
7170
|
|
|
|
|
|
|
|
|
124
|
KADANA
|
GJ-14-013-003-003/8532149
()
|
1114013000NRG25190420240004429
|
19/04/2024
|
DAMOR HIRABHAI RUPABHAI
|
1114013WL000607
|
DAMOR HIRABHAI RUPABHAI
|
360001
|
|
660
|
660
|
Processed
|
29/04/2024
|
|
3364594848
|
|
HIRABHAI RUPABHAI PAGI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
346905
|
346905
|
|
|
|
|
|
|
|