|
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-14-013-017-011/8527695
()
|
1114013000NRG25190420240004584
|
22/04/2024
|
KHANT ANITABEN NAVINBHAI
|
1114013WL000638
|
KHANT ANITABEN NAVINBHAI
|
00045
|
BARB0DIWADA
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3368634140
|
|
KHANT ANITABEN ANITA
|
BANK OF BARODA(606985)
|
|
2
|
KADANA
|
GJ-14-013-017-011/8527695
()
|
1114013000NRG25190420240004583
|
22/04/2024
|
KHANT NAVINBHAI FATABHAI
|
1114013WL000638
|
KHANT NAVINBHAI FATABHAI
|
00045
|
BARB0DIWADA
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3368634132
|
|
KHANT NAVINBHAI
|
AXIS BANK(607153)
|
|
3
|
KADANA
|
GJ-14-013-017-011/8538787
()
|
1114013000NRG25190420240004571
|
22/04/2024
|
PATEL RAMANBHAI SOMABHAI
|
1114013WL000636
|
PATEL RAMANBHAI SOMABHAI
|
00045
|
BARB0DIWADA
|
3435
|
3435
|
Processed
|
29/04/2024
|
|
3368634134
|
|
RAMANBHAI SOMABHAI P
|
BANK OF BARODA(606985)
|
|
4
|
KADANA
|
GJ-14-013-017-011/8538788
()
|
1114013000NRG25190420240004573
|
22/04/2024
|
PATEL BHAVANABEN JAGDISHBHAI
|
1114013WL000636
|
PATEL BHAVANABEN JAGDISHBHAI
|
00045
|
BARB0DIWADA
|
3585
|
3585
|
Processed
|
29/04/2024
|
|
3368634136
|
|
BHAVNABEN JAGDISHBHA
|
BANK OF BARODA(606985)
|
|
5
|
KADANA
|
GJ-14-013-017-011/8538788
()
|
1114013000NRG25190420240004572
|
22/04/2024
|
PATEL JAGDISHBHAI SOMABHAI
|
1114013WL000636
|
PATEL JAGDISHBHAI SOMABHAI
|
00045
|
BARB0DIWADA
|
3585
|
3585
|
Processed
|
29/04/2024
|
|
3368634135
|
|
Mr. JAGDISHBHAI SOMABHAI PATEL
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
6
|
KADANA
|
GJ-14-013-017-011/8538791
()
|
1114013000NRG25190420240004576
|
22/04/2024
|
DAMOR DHARMESHBHAI JASHVANTBHAI
|
1114013WL000637
|
DAMOR DHARMESHBHAI JASHVANTBHAI
|
00045
|
BARB0DIWADA
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3368634141
|
|
DAMOR DHARMESHBHAI
|
BANK OF BARODA(606985)
|
|
7
|
KADANA
|
GJ-14-013-017-011/8538795
()
|
1114013000NRG25190420240004586
|
22/04/2024
|
PATEL PARSOTTAMBHAI HARIBHAI
|
1114013WL000638
|
PATEL PARSOTTAMBHAI HARIBHAI
|
00045
|
BARB0DIWADA
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3368634133
|
|
PARSOTTAMBHAI HARIBH
|
BANK OF BARODA(606985)
|
|
8
|
KADANA
|
GJ-14-013-017-011/8538795
()
|
1114013000NRG25190420240004587
|
22/04/2024
|
PATEL REKHABEN PARSOTTAMBHAI
|
1114013WL000638
|
PATEL REKHABEN PARSOTTAMBHAI
|
00045
|
BARB0DIWADA
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3368634143
|
|
PATEL REKHABEN
|
BANK OF BARODA(606985)
|
|
9
|
KADANA
|
GJ-14-013-017-011/8538796
()
|
1114013000NRG25190420240004577
|
22/04/2024
|
PATEL MAHESHBHAI PARBHABHAI
|
1114013WL000637
|
PATEL MAHESHBHAI PARBHABHAI
|
00045
|
BARB0DIWADA
|
3585
|
3585
|
Processed
|
29/04/2024
|
|
3368634142
|
|
MAHESHBHAI PATEL
|
BANK OF BARODA(606985)
|
|
10
|
KADANA
|
GJ-14-013-017-011/8538801
()
|
1114013000NRG25190420240004588
|
22/04/2024
|
Khant Maheshbhai Kalubhai
|
1114013WL000638
|
Khant Maheshbhai Kalubhai
|
00045
|
BARB0DIWADA
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3368634139
|
|
KHANT MAHESHBHAI
|
BANK OF BARODA(606985)
|
|
11
|
KADANA
|
GJ-14-013-017-011/8538801
()
|
1114013000NRG25190420240004589
|
22/04/2024
|
Khant Premilaben Maheshbhai
|
1114013WL000638
|
Khant Premilaben Maheshbhai
|
00045
|
BARB0DIWADA
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3368634138
|
|
KHANT PREMILABEN MAH
|
BANK OF BARODA(606985)
|
|
12
|
KADANA
|
GJ-14-013-017-014/8537774
()
|
1114013000NRG25190420240004582
|
22/04/2024
|
PATEL DAHYABHAI BHURABHAI
|
1114013WL000637
|
PATEL DAHYABHAI BHURABHAI
|
00045
|
BARB0DIWADA
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3368634129
|
|
Mr. DAHYABHAI BHURABHAI PATEL
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
13
|
KADANA
|
GJ-14-013-017-014/8537774
()
|
1114013000NRG25190420240004581
|
22/04/2024
|
PATEL DINESHBHAI DAHYABHAI
|
1114013WL000637
|
PATEL DINESHBHAI DAHYABHAI
|
00045
|
BARB0DIWADA
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3368634131
|
|
PATEL DINESHBHAI DAHYABHAI
|
AXIS BANK(607153)
|
|
14
|
KADANA
|
GJ-14-013-020-002/8529562
()
|
1114013000NRG25220420240009747
|
22/04/2024
|
DEVENDRABA PRAVINCHANDRA PATHAK
|
1114013WL001100
|
DEVENDRABA PRAVINCHANDRA PATHAK
|
00045
|
BARB0DIWADA
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3368634130
|
|
DEVENDRABEN PRAVINCH
|
BANK OF BARODA(606985)
|
|
15
|
KADANA
|
GJ-14-013-020-002/8529562
()
|
1114013000NRG25220420240009748
|
22/04/2024
|
PATHAK DHARMENDRA PRAVINCHANDRA
|
1114013WL001100
|
PATHAK DHARMENDRA PRAVINCHANDRA
|
00045
|
BARB0DIWADA
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3368634137
|
|
PATHAK DHARMENDRA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56430
|
56430
|
|
|
|
|
|
|
|
|
16
|
KADANA
|
GJ-14-013-017-011/8538747
()
|
1114013000NRG25190420240004569
|
22/04/2024
|
CHAMAR JASHIBEN PARMABHAI
|
1114013WL000636
|
CHAMAR JASHIBEN PARMABHAI
|
00045
|
BARB0MALVAN
|
3435
|
3435
|
Processed
|
29/04/2024
|
|
3368634148
|
|
ASHIBEN PARMABHAI C
|
BANK OF BARODA(606985)
|
|
17
|
KADANA
|
GJ-14-013-017-011/8538783
()
|
1114013000NRG25190420240004570
|
22/04/2024
|
PUVAR BHARATSINH BHAVATSINH
|
1114013WL000636
|
PUVAR BHARATSINH BHAVATSINH
|
00045
|
BARB0MALVAN
|
3585
|
3585
|
Processed
|
29/04/2024
|
|
3368634150
|
|
Mr. BHARATSINH BHAGAVATSINH PUVAR
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
18
|
KADANA
|
GJ-14-013-017-011/8538794
()
|
1114013000NRG25190420240004585
|
22/04/2024
|
PATEL SHAILESHBHAI KALUBHAI
|
1114013WL000638
|
PATEL SHAILESHBHAI KALUBHAI
|
00045
|
BARB0MALVAN
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3368634147
|
|
SHAILESHBHAI KALUHAI
|
BANK OF BARODA(606985)
|
|
19
|
KADANA
|
GJ-14-013-017-012/8538775
()
|
1114013000NRG25190420240004578
|
22/04/2024
|
KHANT PRAVINBHAI KANTIBHAI
|
1114013WL000637
|
KHANT PRAVINBHAI KANTIBHAI
|
00045
|
BARB0MALVAN
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3368634149
|
|
KHANT PRAVINBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KADANA
|
GJ-14-013-017-012/8538836
()
|
1114013000NRG25190420240004579
|
22/04/2024
|
KHANT KISHORBHAI SOMABHAI
|
1114013WL000637
|
KHANT KISHORBHAI SOMABHAI
|
00045
|
BARB0MALVAN
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3368634151
|
|
KHANT KISHORBHAI SOM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18540
|
18540
|
|
|
|
|
|
|
|
|
21
|
KADANA
|
GJ-14-013-011-005/190-A
()
|
1114013000NRG25220420240009518
|
22/04/2024
|
VAGADIYA PUJABHAI SOMABHAI
|
1114013WL001076
|
VAGADIYA PUJABHAI SOMABHAI
|
00045
|
BARB0MUNPUR
|
3331
|
3331
|
Processed
|
29/04/2024
|
|
3368634108
|
|
PUJABHAI SOMABHAI VA
|
BANK OF BARODA(606985)
|
|
22
|
KADANA
|
GJ-14-013-011-005/197-A
()
|
1114013000NRG25220420240009519
|
22/04/2024
|
VAGADIYA UJAMBEN AKHAMABHAI
|
1114013WL001076
|
VAGADIYA UJAMBEN AKHAMABHAI
|
00045
|
BARB0MUNPUR
|
3331
|
3331
|
Processed
|
29/04/2024
|
|
3368634117
|
|
UJAMBEN AKHMABHAI VA
|
BANK OF BARODA(606985)
|
|
23
|
KADANA
|
GJ-14-013-011-005/205-A
()
|
1114013000NRG25220420240009520
|
22/04/2024
|
KHANT HIRABHAI SHANKARBHAI
|
1114013WL001076
|
KHANT HIRABHAI SHANKARBHAI
|
00045
|
BARB0MUNPUR
|
3331
|
3331
|
Processed
|
29/04/2024
|
|
3368634153
|
|
HIRABHAI SHANKARABHA
|
BANK OF BARODA(606985)
|
|
24
|
KADANA
|
GJ-14-013-011-005/211-A
()
|
1114013000NRG25220420240009521
|
22/04/2024
|
VAGADIYAJ FULABHAI PUJABHAI
|
1114013WL001076
|
VAGADIYAJ FULABHAI PUJABHAI
|
00045
|
BARB0MUNPUR
|
3331
|
3331
|
Processed
|
29/04/2024
|
|
3368634118
|
|
VAGDIYA FULABHAI
|
BANK OF BARODA(606985)
|
|
25
|
KADANA
|
GJ-14-013-011-005/213-A
()
|
1114013000NRG25220420240009522
|
22/04/2024
|
VAGADIYA GANGABEN MOTIBHAI
|
1114013WL001076
|
VAGADIYA GANGABEN MOTIBHAI
|
00045
|
BARB0MUNPUR
|
3331
|
3331
|
Processed
|
29/04/2024
|
|
3368634123
|
|
VAGADIYA GANGABEN
|
BANK OF BARODA(606985)
|
|
26
|
KADANA
|
GJ-14-013-011-005/213-A
()
|
1114013000NRG25220420240009523
|
22/04/2024
|
VAGADIYA MOTIBHAI AKHAMABHAI
|
1114013WL001076
|
VAGADIYA MOTIBHAI AKHAMABHAI
|
00045
|
BARB0MUNPUR
|
3331
|
3331
|
Processed
|
29/04/2024
|
|
3368634104
|
|
MOTIBHAI AKHMABHAI V
|
BANK OF BARODA(606985)
|
|
27
|
KADANA
|
GJ-14-013-011-005/214-A
()
|
1114013000NRG25220420240009524
|
22/04/2024
|
PAGI SAVITABEN BHATHIBHAI
|
1114013WL001076
|
PAGI SAVITABEN BHATHIBHAI
|
00045
|
BARB0MUNPUR
|
3331
|
3331
|
Processed
|
29/04/2024
|
|
3368634120
|
|
PAGI SAVITABEN
|
BANK OF BARODA(606985)
|
|
28
|
KADANA
|
GJ-14-013-011-005/215-A
()
|
1114013000NRG25220420240009525
|
22/04/2024
|
VAGADIYA DEVABHAI PUJABHAI
|
1114013WL001076
|
VAGADIYA DEVABHAI PUJABHAI
|
00045
|
BARB0MUNPUR
|
3331
|
3331
|
Processed
|
29/04/2024
|
|
3368634109
|
|
DEVA BHAI PUNJA BHAI
|
BANK OF BARODA(606985)
|
|
29
|
KADANA
|
GJ-14-013-011-005/853933731
()
|
1114013000NRG25220420240009526
|
22/04/2024
|
VAGADIYA SURMABHAI SOMABHAI
|
1114013WL001076
|
VAGADIYA SURMABHAI SOMABHAI
|
00045
|
BARB0MUNPUR
|
3331
|
3331
|
Processed
|
29/04/2024
|
|
3368634107
|
|
SURAJMALSINH SOMABHA
|
BANK OF BARODA(606985)
|
|
30
|
KADANA
|
GJ-14-013-011-005/853933747
()
|
1114013000NRG25220420240009527
|
22/04/2024
|
DAMOR RAMANBHAI FULABHAI
|
1114013WL001077
|
DAMOR RAMANBHAI FULABHAI
|
00045
|
BARB0MUNPUR
|
3331
|
3331
|
Processed
|
29/04/2024
|
|
3368634155
|
|
RAMANBHAI FULABHAI D
|
BANK OF BARODA(606985)
|
|
31
|
KADANA
|
GJ-14-013-011-005/853933749
()
|
1114013000NRG25220420240009528
|
22/04/2024
|
VAGADIYA LAXMANBHAI SOMABHAI
|
1114013WL001077
|
VAGADIYA LAXMANBHAI SOMABHAI
|
00045
|
BARB0MUNPUR
|
3331
|
3331
|
Processed
|
29/04/2024
|
|
3368634106
|
|
LAXMANBHAI SOMABHAI
|
BANK OF BARODA(606985)
|
|
32
|
KADANA
|
GJ-14-013-011-005/853933755
()
|
1114013000NRG25220420240009529
|
22/04/2024
|
VAGADIYA RATNABHAI JUMABHAI
|
1114013WL001077
|
VAGADIYA RATNABHAI JUMABHAI
|
00045
|
BARB0MUNPUR
|
3331
|
3331
|
Processed
|
29/04/2024
|
|
3368634105
|
|
VAGADIYA RATNABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
33
|
KADANA
|
GJ-14-013-011-005/853934018
()
|
1114013000NRG25220420240009531
|
22/04/2024
|
Vagadiya Lilaben Bharatbhai
|
1114013WL001077
|
Vagadiya Lilaben Bharatbhai
|
00045
|
BARB0MUNPUR
|
3331
|
3331
|
Processed
|
29/04/2024
|
|
3368634121
|
|
VAGADIYA LILABEN
|
BANK OF BARODA(606985)
|
|
34
|
KADANA
|
GJ-14-013-011-005/853934018
()
|
1114013000NRG25220420240009530
|
22/04/2024
|
VAGDIYA BHARATBHAI MOTIBHAI
|
1114013WL001077
|
VAGDIYA BHARATBHAI MOTIBHAI
|
00045
|
BARB0MUNPUR
|
3331
|
3331
|
Processed
|
29/04/2024
|
|
3368634114
|
|
BHARATBHAI MOTEBHAI
|
BANK OF BARODA(606985)
|
|
35
|
KADANA
|
GJ-14-013-011-005/853934019
()
|
1114013000NRG25220420240009533
|
22/04/2024
|
VAGADIYA REVABEN KALUBHAI
|
1114013WL001077
|
VAGADIYA REVABEN KALUBHAI
|
00045
|
BARB0MUNPUR
|
3331
|
3331
|
Processed
|
29/04/2024
|
|
3368634122
|
|
VAGADIYA REVABEN
|
BANK OF BARODA(606985)
|
|
36
|
KADANA
|
GJ-14-013-011-005/853934019
()
|
1114013000NRG25220420240009532
|
22/04/2024
|
VAGDIYA KALUBHAI MOTIBHAI
|
1114013WL001077
|
VAGDIYA KALUBHAI MOTIBHAI
|
00045
|
BARB0MUNPUR
|
3331
|
3331
|
Processed
|
29/04/2024
|
|
3368634103
|
|
VAGADIYA KALUBHAI
|
BANK OF BARODA(606985)
|
|
37
|
KADANA
|
GJ-14-013-011-005/853934021
()
|
1114013000NRG25220420240009534
|
22/04/2024
|
VAGDIYA LAXMANBHAI LADUBHAI
|
1114013WL001077
|
VAGDIYA LAXMANBHAI LADUBHAI
|
00045
|
BARB0MUNPUR
|
3331
|
3331
|
Processed
|
29/04/2024
|
|
3368634112
|
|
LAXMANBHAI LADUBHAI
|
BANK OF BARODA(606985)
|
|
38
|
KADANA
|
GJ-14-013-011-005/853934036
()
|
1114013000NRG25220420240009535
|
22/04/2024
|
VAGDIYA PREMILABEN PARVATBHAI
|
1114013WL001077
|
VAGDIYA PREMILABEN PARVATBHAI
|
00045
|
BARB0MUNPUR
|
3331
|
3331
|
Processed
|
29/04/2024
|
|
3368634111
|
|
PREMILABEN PARVATBHA
|
BANK OF BARODA(606985)
|
|
39
|
KADANA
|
GJ-14-013-011-005/853934057
()
|
1114013000NRG25220420240009536
|
22/04/2024
|
DAMOR MANILAL NANABHAI
|
1114013WL001077
|
DAMOR MANILAL NANABHAI
|
00045
|
BARB0MUNPUR
|
3331
|
3331
|
Processed
|
29/04/2024
|
|
3368634156
|
|
MANILAL NANABHAI DAM
|
BANK OF BARODA(606985)
|
|
40
|
KADANA
|
GJ-14-013-011-005/853934058
()
|
1114013000NRG25220420240009537
|
22/04/2024
|
DAMOR LAXMANBHAI NANABHAI
|
1114013WL001077
|
DAMOR LAXMANBHAI NANABHAI
|
00045
|
BARB0MUNPUR
|
3331
|
3331
|
Processed
|
29/04/2024
|
|
3368634157
|
|
LAXMANBHAI NANABHAI
|
BANK OF BARODA(606985)
|
|
41
|
KADANA
|
GJ-14-013-011-005/853934061
()
|
1114013000NRG25220420240009538
|
22/04/2024
|
VAGADIYA KAMALESHBHAI FULABHAI
|
1114013WL001077
|
VAGADIYA KAMALESHBHAI FULABHAI
|
00045
|
BARB0MUNPUR
|
3331
|
3331
|
Processed
|
29/04/2024
|
|
3368634119
|
|
VAGADIYA KAMLESHBHAI
|
BANK OF BARODA(606985)
|
|
42
|
KADANA
|
GJ-14-013-011-005/853934064
()
|
1114013000NRG25220420240009539
|
22/04/2024
|
VAGADIYA PARVATBHAI UJAMABHAI
|
1114013WL001077
|
VAGADIYA PARVATBHAI UJAMABHAI
|
00045
|
BARB0MUNPUR
|
3331
|
3331
|
Processed
|
29/04/2024
|
|
3368634154
|
|
PARVATBHAI UJMABHAI
|
BANK OF BARODA(606985)
|
|
43
|
KADANA
|
GJ-14-013-011-005/853934076
()
|
1114013000NRG25220420240009540
|
22/04/2024
|
VAGADIYA LILABEN VAGHABHAI
|
1114013WL001077
|
VAGADIYA LILABEN VAGHABHAI
|
00045
|
BARB0MUNPUR
|
3331
|
3331
|
Processed
|
29/04/2024
|
|
3368634110
|
|
LILABEN VAGHABHAI VA
|
BANK OF BARODA(606985)
|
|
44
|
KADANA
|
GJ-14-013-011-005/853934078
()
|
1114013000NRG25220420240009541
|
22/04/2024
|
VAGADIYA DHANABHAI LAXMANBHAI
|
1114013WL001077
|
VAGADIYA DHANABHAI LAXMANBHAI
|
00045
|
BARB0MUNPUR
|
3331
|
3331
|
Processed
|
29/04/2024
|
|
3368634125
|
|
VAGADIYA DHANABHAI
|
BANK OF BARODA(606985)
|
|
45
|
KADANA
|
GJ-14-013-011-005/853934080
()
|
1114013000NRG25220420240009542
|
22/04/2024
|
VAGADIYA BHARATBHAI LAXMANBHAI
|
1114013WL001077
|
VAGADIYA BHARATBHAI LAXMANBHAI
|
00045
|
BARB0MUNPUR
|
3331
|
3331
|
Processed
|
29/04/2024
|
|
3368634124
|
|
VAGADIYA BHARTBHAI
|
BANK OF BARODA(606985)
|
|
46
|
KADANA
|
GJ-14-013-011-005/853934092
()
|
1114013000NRG25220420240009543
|
22/04/2024
|
VAGADIYA NANABHAI MASHABHAI
|
1114013WL001077
|
VAGADIYA NANABHAI MASHABHAI
|
00045
|
BARB0MUNPUR
|
3331
|
3331
|
Processed
|
29/04/2024
|
|
3368634126
|
|
VAGADIYANANABHAI
|
BANK OF BARODA(606985)
|
|
47
|
KADANA
|
GJ-14-013-033-002/8528064
()
|
1114013000NRG25220420240009750
|
22/04/2024
|
MALIWAD PARTAPBHAI ARJANBHAI
|
1114013WL001101
|
MALIWAD PARTAPBHAI ARJANBHAI
|
00045
|
BARB0MUNPUR
|
3585
|
3585
|
Processed
|
29/04/2024
|
|
3368634113
|
|
MR PRATAPBHAI ARJANBHAI MALIVAD
|
STATE BANK OF INDIA(508548)
|
|
48
|
KADANA
|
GJ-14-013-033-002/8528064
()
|
1114013000NRG25220420240009749
|
22/04/2024
|
MALIWAD SURAJBEN PRATAPBHAI
|
1114013WL001101
|
MALIWAD SURAJBEN PRATAPBHAI
|
00045
|
BARB0MUNPUR
|
3585
|
3585
|
Processed
|
29/04/2024
|
|
3368634115
|
|
MR SURAJBEN PRATAPBHAI MALIVAD
|
STATE BANK OF INDIA(508548)
|
|
49
|
KADANA
|
GJ-14-013-033-002/853939833
()
|
1114013000NRG25220420240009751
|
22/04/2024
|
DAMOR MINABEN PRATAPBHAI
|
1114013WL001102
|
DAMOR MINABEN PRATAPBHAI
|
00045
|
BARB0MUNPUR
|
3585
|
3585
|
Processed
|
29/04/2024
|
|
3368634116
|
|
DAMOR MINABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
KADANA
|
GJ-14-013-033-002/853939833
()
|
1114013000NRG25220420240009752
|
22/04/2024
|
DAMOR VIPULBHAI PRATAPBHAI
|
1114013WL001102
|
DAMOR VIPULBHAI PRATAPBHAI
|
00045
|
BARB0MUNPUR
|
3585
|
3585
|
Processed
|
29/04/2024
|
|
3368634127
|
|
DAMOR VIPULBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100946
|
100946
|
|
|
|
|
|
|
|
|
51
|
KADANA
|
GJ-14-013-017-012/8538713
()
|
1114013000NRG25190420240004575
|
22/04/2024
|
KHANT BHAVANABEN LAXMANBHAI
|
1114013WL000636
|
KHANT BHAVANABEN LAXMANBHAI
|
00045
|
BARB0SANTRA
|
3585
|
3585
|
Processed
|
29/04/2024
|
|
3368634152
|
|
MRS KHANT BHAVNABEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
52
|
KADANA
|
GJ-14-013-017-012/8538713
()
|
1114013000NRG25190420240004574
|
22/04/2024
|
KHANT LAXMAN UJMA
|
1114013WL000636
|
KHANT LAXMAN UJMA
|
00415
|
SBIN0009478
|
3585
|
3585
|
Processed
|
29/04/2024
|
|
3368634144
|
|
MR LAXMANBHAI UJAMABHAI KHANT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
53
|
KADANA
|
GJ-14-013-011-005/1017-A
()
|
1114013000NRG25220420240009517
|
22/04/2024
|
DAMOR SHANTABEN BHAGABHAI
|
1114013WL001076
|
DAMOR SHANTABEN BHAGABHAI
|
00415
|
SBIN0018082
|
3331
|
3331
|
Processed
|
29/04/2024
|
|
3368634145
|
|
DAMOR SHANTABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
KADANA
|
GJ-14-013-017-012/8538576
()
|
1114013000NRG25190420240004590
|
22/04/2024
|
KHANT RAMANBHAI SOMABHAI
|
1114013WL000638
|
KHANT RAMANBHAI SOMABHAI
|
00415
|
SBIN0018082
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3368634128
|
|
MR RAMANBHAI SOMABHAI KHANT
|
STATE BANK OF INDIA(508548)
|
|
55
|
KADANA
|
GJ-14-013-017-012/8538836
()
|
1114013000NRG25190420240004580
|
22/04/2024
|
KHANT MANGUBEN KISHORBHAI
|
1114013WL000637
|
KHANT MANGUBEN KISHORBHAI
|
00415
|
SBIN0018082
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3368634146
|
|
MRS KHANT MANGUBEN KISHORBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11011
|
11011
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
194097
|
194097
|
|
|
|
|
|
|
|