|
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-14-013-038-001/8534885
()
|
1114013000NRG25140520240051139
|
14/05/2024
|
DHAMOT RAMILABEN BHARATBHAI
|
1114013WL004237
|
DHAMOT RAMILABEN BHARATBHAI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
4113352652
|
|
RAMILABEN BHARATBHAI DHAMOT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
KADANA
|
GJ-14-013-038-001/86349792
()
|
1114013000NRG25140520240051150
|
14/05/2024
|
DHAMOT RAJESHBHAI JALABHAI
|
1114013WL004244
|
DHAMOT RAJESHBHAI JALABHAI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
4113352651
|
|
RAJESHBHAI ZALABHAI DHAMOT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
KADANA
|
GJ-14-013-038-001/86349808
()
|
1114013000NRG25140520240051140
|
14/05/2024
|
KHANT PRATAPBHAI RUMALBHAI
|
1114013WL004238
|
KHANT PRATAPBHAI RUMALBHAI
|
00045
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
18/05/2024
|
|
4113352653
|
|
KHANT PRATAPBHAI RUMALBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11265
|
11265
|
|
|
|
|
|
|
|
|
4
|
KADANA
|
GJ-14-013-009-002/853922362
()
|
1114013000NRG25130520240050706
|
14/05/2024
|
TAVIYAD KANTABEN PRATAPBHAI
|
1114013WL004184
|
TAVIYAD KANTABEN PRATAPBHAI
|
00045
|
BARB0DITWAS
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4113352693
|
|
KANTABEN PRATAPBHAI
|
BANK OF BARODA(606985)
|
|
5
|
KADANA
|
GJ-14-013-009-002/853922362
()
|
1114013000NRG25130520240050705
|
14/05/2024
|
TAVIYAD PRATAPBHAI AMRABHAI
|
1114013WL004184
|
TAVIYAD PRATAPBHAI AMRABHAI
|
00045
|
BARB0DITWAS
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4113352664
|
|
TAVIYAD PRATAPBHAI AMRABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
KADANA
|
GJ-14-013-009-002/853922381
()
|
1114013000NRG25130520240050714
|
14/05/2024
|
TARAL RAMABHAI SOMABHAI
|
1114013WL004184
|
TARAL RAMABHAI SOMABHAI
|
00045
|
BARB0DITWAS
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4113352689
|
|
RAMABHAI SOMABHAI TA
|
BANK OF BARODA(606985)
|
|
7
|
KADANA
|
GJ-14-013-009-002/853922382
()
|
1114013000NRG25130520240050715
|
14/05/2024
|
TARAL PARVATBHAI SOMABHAI
|
1114013WL004184
|
TARAL PARVATBHAI SOMABHAI
|
00045
|
BARB0DITWAS
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4113352688
|
|
PARVATBHAI SOMABHAI
|
BANK OF BARODA(606985)
|
|
8
|
KADANA
|
GJ-14-013-009-002/853922382
()
|
1114013000NRG25130520240050716
|
14/05/2024
|
TARAL SAVITABEN PARVATBHAI
|
1114013WL004184
|
TARAL SAVITABEN PARVATBHAI
|
00045
|
BARB0DITWAS
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4113352661
|
|
TARAL SAVITABEN PARVATBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
9
|
KADANA
|
GJ-14-013-009-002/853922384
()
|
1114013000NRG25130520240050717
|
14/05/2024
|
TARAL SOMABHAI KOYABHAI
|
1114013WL004184
|
TARAL SOMABHAI KOYABHAI
|
00045
|
BARB0DITWAS
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4113352709
|
|
SOMABHAI KOYABHAI TA
|
BANK OF BARODA(606985)
|
|
10
|
KADANA
|
GJ-14-013-009-002/853922385
()
|
1114013000NRG25130520240050718
|
14/05/2024
|
VAGADIYA JENTIBHAI SUKHABHAI
|
1114013WL004184
|
VAGADIYA JENTIBHAI SUKHABHAI
|
00045
|
BARB0DITWAS
|
900
|
900
|
Processed
|
18/05/2024
|
|
4113352668
|
|
JAYNTIBHAI SUKHABHAI
|
BANK OF BARODA(606985)
|
|
11
|
KADANA
|
GJ-14-013-009-002/853922385
()
|
1114013000NRG25130520240050719
|
14/05/2024
|
VAGADIYA LILABEN JAYANTIBHAI
|
1114013WL004184
|
VAGADIYA LILABEN JAYANTIBHAI
|
00045
|
BARB0DITWAS
|
900
|
900
|
Processed
|
18/05/2024
|
|
4113352672
|
|
VAGADIYA LILABEN JAYANTIBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
12
|
KADANA
|
GJ-14-013-009-002/853922386
()
|
1114013000NRG25130520240050720
|
14/05/2024
|
TARAL BHALABHAI RATNABHAI
|
1114013WL004184
|
TARAL BHALABHAI RATNABHAI
|
00045
|
BARB0DITWAS
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4113352655
|
|
BHALABHAI RATNABHAI
|
BANK OF BARODA(606985)
|
|
13
|
KADANA
|
GJ-14-013-009-002/853922386
()
|
1114013000NRG25130520240050721
|
14/05/2024
|
TARAL BHURIBEN BHALABHAI
|
1114013WL004184
|
TARAL BHURIBEN BHALABHAI
|
00045
|
BARB0DITWAS
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4113352692
|
|
Taral Bhuriben Bhalabhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
14
|
KADANA
|
GJ-14-013-009-002/853922400
()
|
1114013000NRG25130520240050722
|
14/05/2024
|
DAMOR RAMILABEN PRATAPBHAI
|
1114013WL004184
|
DAMOR RAMILABEN PRATAPBHAI
|
00045
|
BARB0DITWAS
|
720
|
720
|
Processed
|
18/05/2024
|
|
4113352687
|
|
RAMILABEN PRATAPBHAI
|
BANK OF BARODA(606985)
|
|
15
|
KADANA
|
GJ-14-013-009-002/853922412
()
|
1114013000NRG25130520240050723
|
14/05/2024
|
VAGDIYA MANIBEN RAMABHAI
|
1114013WL004184
|
VAGDIYA MANIBEN RAMABHAI
|
00045
|
BARB0DITWAS
|
900
|
900
|
Processed
|
18/05/2024
|
|
4113352667
|
|
VAGDIYA MANIBEN RAMABHAI
|
INDUSIND BANK(607189)
|
|
16
|
KADANA
|
GJ-14-013-009-002/853922413
()
|
1114013000NRG25130520240050732
|
14/05/2024
|
VAGDIYA NANDABEN NANABHAI
|
1114013WL004186
|
VAGDIYA NANDABEN NANABHAI
|
00045
|
BARB0DITWAS
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4113352666
|
|
VAGDIYA NANDABEN NANABHAI
|
INDUSIND BANK(607189)
|
|
17
|
KADANA
|
GJ-14-013-009-002/853922429
()
|
1114013000NRG25130520240050733
|
14/05/2024
|
VAGADIYA CHANDUBHAI KHATRABHAI
|
1114013WL004186
|
VAGADIYA CHANDUBHAI KHATRABHAI
|
00045
|
BARB0DITWAS
|
600
|
600
|
Processed
|
18/05/2024
|
|
4113352674
|
|
VAGADIA CHANDUBHAI
|
BANK OF BARODA(606985)
|
|
18
|
KADANA
|
GJ-14-013-009-002/853922429
()
|
1114013000NRG25130520240050734
|
14/05/2024
|
VAGADIYA KALIBEN CHANDUBHAI
|
1114013WL004186
|
VAGADIYA KALIBEN CHANDUBHAI
|
00045
|
BARB0DITWAS
|
600
|
600
|
Processed
|
18/05/2024
|
|
4113352657
|
|
VAGADIYA KALIBEN CHANDUBHAI
|
INDUSIND BANK(607189)
|
|
19
|
KADANA
|
GJ-14-013-009-002/853922431
()
|
1114013000NRG25130520240050736
|
14/05/2024
|
VAGADIYA MASURABHAI LALABHAI
|
1114013WL004186
|
VAGADIYA MASURABHAI LALABHAI
|
00045
|
BARB0DITWAS
|
435
|
435
|
Processed
|
18/05/2024
|
|
4113352663
|
|
VAGADIYA MASURABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
20
|
KADANA
|
GJ-14-013-009-002/853922431
()
|
1114013000NRG25130520240050737
|
14/05/2024
|
VAGADIYA SITABEN MASURABHAI
|
1114013WL004186
|
VAGADIYA SITABEN MASURABHAI
|
00045
|
BARB0DITWAS
|
435
|
435
|
Processed
|
18/05/2024
|
|
4113352673
|
|
VAGADIYA SITABEN
|
BANK OF BARODA(606985)
|
|
21
|
KADANA
|
GJ-14-013-009-002/853922432
()
|
1114013000NRG25130520240050738
|
14/05/2024
|
VAGADIYA KAMLIBEN JESHINGBHAI
|
1114013WL004186
|
VAGADIYA KAMLIBEN JESHINGBHAI
|
00045
|
BARB0DITWAS
|
600
|
600
|
Processed
|
18/05/2024
|
|
4113352691
|
|
VagadiyaKamliben
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
22
|
KADANA
|
GJ-14-013-009-002/853922441
()
|
1114013000NRG25130520240050741
|
14/05/2024
|
vagdiya rameshbhai manabhai
|
1114013WL004186
|
vagdiya rameshbhai manabhai
|
00045
|
BARB0DITWAS
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4113352670
|
|
Mr. RAMESHABHAI MANABHAI VAGADIYA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
23
|
KADANA
|
GJ-14-013-009-002/853922443
()
|
1114013000NRG25130520240050743
|
14/05/2024
|
vagdiya sitaben udabhai
|
1114013WL004186
|
vagdiya sitaben udabhai
|
00045
|
BARB0DITWAS
|
724
|
724
|
Processed
|
18/05/2024
|
|
4113352676
|
|
VAGDIYA SITABEN UDAB
|
BANK OF BARODA(606985)
|
|
24
|
KADANA
|
GJ-14-013-009-002/853922447
()
|
1114013000NRG25130520240050745
|
14/05/2024
|
bariya ratnabhai babubhai
|
1114013WL004186
|
bariya ratnabhai babubhai
|
00045
|
BARB0DITWAS
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4113352662
|
|
RATNABHAI BABUBHAI B
|
BANK OF BARODA(606985)
|
|
25
|
KADANA
|
GJ-14-013-009-002/853922450
()
|
1114013000NRG25130520240050747
|
14/05/2024
|
vagdiya jeshingbhai motibhai
|
1114013WL004186
|
vagdiya jeshingbhai motibhai
|
00045
|
BARB0DITWAS
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4113352678
|
|
VAGADIYA JESINGBHAI
|
BANK OF BARODA(606985)
|
|
26
|
KADANA
|
GJ-14-013-009-002/853922460
()
|
1114013000NRG25130520240050750
|
14/05/2024
|
vagdiya bharatbhai gamabhai
|
1114013WL004186
|
vagdiya bharatbhai gamabhai
|
00045
|
BARB0DITWAS
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4113352679
|
|
VAGADIYA BHARATBHAI
|
BANK OF BARODA(606985)
|
|
27
|
KADANA
|
GJ-14-013-009-002/853922464
()
|
1114013000NRG25130520240050751
|
14/05/2024
|
DAMOR BABUBHAI RAMABHAI
|
1114013WL004186
|
DAMOR BABUBHAI RAMABHAI
|
00045
|
BARB0DITWAS
|
724
|
724
|
Processed
|
18/05/2024
|
|
4113352681
|
|
DAMOR BABUBHAI
|
BANK OF BARODA(606985)
|
|
28
|
KADANA
|
GJ-14-013-009-002/853922472
()
|
1114013000NRG25130520240050755
|
14/05/2024
|
PAGI HARSHADBHAI DHIRABHAI
|
1114013WL004186
|
PAGI HARSHADBHAI DHIRABHAI
|
00045
|
BARB0DITWAS
|
904
|
904
|
Processed
|
18/05/2024
|
|
4113352690
|
|
PAGI HARSHADBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KADANA
|
GJ-14-013-009-002/853922473
()
|
1114013000NRG25130520240050756
|
14/05/2024
|
PAGI BABUBHAI KALUBHAI
|
1114013WL004186
|
PAGI BABUBHAI KALUBHAI
|
00045
|
BARB0DITWAS
|
904
|
904
|
Processed
|
18/05/2024
|
|
4113352675
|
|
KALUBHAI BAPUDABHAI
|
BANK OF BARODA(606985)
|
|
30
|
KADANA
|
GJ-14-013-009-002/853922484
()
|
1114013000NRG25130520240050759
|
14/05/2024
|
LABANA DHULIBEN LAXMANBHAI
|
1114013WL004186
|
LABANA DHULIBEN LAXMANBHAI
|
00045
|
BARB0DITWAS
|
723
|
723
|
Processed
|
18/05/2024
|
|
4113352665
|
|
DHULIBEN LAXMANBHAI
|
BANK OF BARODA(606985)
|
|
31
|
KADANA
|
GJ-14-013-009-002/853922484
()
|
1114013000NRG25130520240050758
|
14/05/2024
|
LABANA RAJESHBHAI LAXMANBHAI
|
1114013WL004186
|
LABANA RAJESHBHAI LAXMANBHAI
|
00045
|
BARB0DITWAS
|
723
|
723
|
Processed
|
18/05/2024
|
|
4113352659
|
|
RAJESHBHAI LAXMANBHA
|
BANK OF BARODA(606985)
|
|
32
|
KADANA
|
GJ-14-013-009-002/853922502
()
|
1114013000NRG25130520240050763
|
14/05/2024
|
VAGDIYA MANJULABEN BALVANTBHAI
|
1114013WL004186
|
VAGDIYA MANJULABEN BALVANTBHAI
|
00045
|
BARB0DITWAS
|
1084
|
1084
|
Processed
|
18/05/2024
|
|
4113352654
|
|
MANJULABEN BALVANTBH
|
BANK OF BARODA(606985)
|
|
33
|
KADANA
|
GJ-14-013-009-002/853922504
()
|
1114013000NRG25130520240050764
|
14/05/2024
|
DAMOR LILABEN VIJAYBHAI
|
1114013WL004186
|
DAMOR LILABEN VIJAYBHAI
|
00045
|
BARB0DITWAS
|
904
|
904
|
Processed
|
18/05/2024
|
|
4113352685
|
|
LILABEN PRATAPBHAI TAVIYAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
34
|
KADANA
|
GJ-14-013-009-002/853922505
()
|
1114013000NRG25130520240050765
|
14/05/2024
|
DAMOR LAXMANBHAI RESHMABHAI
|
1114013WL004186
|
DAMOR LAXMANBHAI RESHMABHAI
|
00045
|
BARB0DITWAS
|
723
|
723
|
Processed
|
18/05/2024
|
|
4113352684
|
|
DAMOR LAXMANBHAI RES
|
BANK OF BARODA(606985)
|
|
35
|
KADANA
|
GJ-14-013-009-002/853922608
()
|
1114013000NRG25130520240050766
|
14/05/2024
|
Damor parvatbhai motibhai
|
1114013WL004186
|
Damor parvatbhai motibhai
|
00045
|
BARB0DITWAS
|
723
|
723
|
Processed
|
18/05/2024
|
|
4113352671
|
|
PARVATBHAI MOTIBHAI
|
BANK OF BARODA(606985)
|
|
36
|
KADANA
|
GJ-14-013-009-002/853922616
()
|
1114013000NRG25130520240050768
|
14/05/2024
|
Vagdiya maniben kalubhai
|
1114013WL004186
|
Vagdiya maniben kalubhai
|
00045
|
BARB0DITWAS
|
904
|
904
|
Processed
|
18/05/2024
|
|
4113352686
|
|
VAGADIYA MANIBEN
|
BANK OF BARODA(606985)
|
|
37
|
KADANA
|
GJ-14-013-009-002/853922632
()
|
1114013000NRG25130520240050770
|
14/05/2024
|
vagdiya manjulaben jeshingbhai
|
1114013WL004186
|
vagdiya manjulaben jeshingbhai
|
00045
|
BARB0DITWAS
|
904
|
904
|
Processed
|
18/05/2024
|
|
4113352683
|
|
VAGADIYA MANJULABEN
|
BANK OF BARODA(606985)
|
|
38
|
KADANA
|
GJ-14-013-009-002/853922692
()
|
1114013000NRG25130520240050772
|
14/05/2024
|
VAGDIYA SANGITABEN KANTIBHAI
|
1114013WL004186
|
VAGDIYA SANGITABEN KANTIBHAI
|
00045
|
BARB0DITWAS
|
723
|
723
|
Processed
|
18/05/2024
|
|
4113352680
|
|
VAGADIYA SANGITABEN
|
BANK OF BARODA(606985)
|
|
39
|
KADANA
|
GJ-14-013-009-002/853922694
()
|
1114013000NRG25130520240050773
|
14/05/2024
|
VAGDIYA DALPATBHAI LAXMANBHAI
|
1114013WL004186
|
VAGDIYA DALPATBHAI LAXMANBHAI
|
00045
|
BARB0DITWAS
|
723
|
723
|
Processed
|
18/05/2024
|
|
4113352669
|
|
VAGADIA DALPATBHAI L
|
BANK OF BARODA(606985)
|
|
40
|
KADANA
|
GJ-14-013-009-002/853922697
()
|
1114013000NRG25130520240050775
|
14/05/2024
|
BARIYA REKHABEN UDABHAI
|
1114013WL004186
|
BARIYA REKHABEN UDABHAI
|
00045
|
BARB0DITWAS
|
1084
|
1084
|
Processed
|
18/05/2024
|
|
4113352677
|
|
BARIYA REKHABEN UDAB
|
BANK OF BARODA(606985)
|
|
41
|
KADANA
|
GJ-14-013-009-002/853922697
()
|
1114013000NRG25130520240050774
|
14/05/2024
|
BARIYA UDABHAI SHANABHAI
|
1114013WL004186
|
BARIYA UDABHAI SHANABHAI
|
00045
|
BARB0DITWAS
|
1084
|
1084
|
Processed
|
18/05/2024
|
|
4113352660
|
|
UDABHAI SHANABHAI BA
|
BANK OF BARODA(606985)
|
|
42
|
KADANA
|
GJ-14-013-009-002/853922705
()
|
1114013000NRG25130520240050776
|
14/05/2024
|
DAMOR RAMESHBHAI MANABHAI
|
1114013WL004186
|
DAMOR RAMESHBHAI MANABHAI
|
00045
|
BARB0DITWAS
|
921
|
921
|
Processed
|
18/05/2024
|
|
4113352658
|
|
DAMOR RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
43
|
KADANA
|
GJ-14-013-009-002/853922706
()
|
1114013000NRG25130520240050777
|
14/05/2024
|
DAMOR RANJITBHAI MANABHAI
|
1114013WL004186
|
DAMOR RANJITBHAI MANABHAI
|
00045
|
BARB0DITWAS
|
921
|
921
|
Processed
|
18/05/2024
|
|
4113352656
|
|
RANJITBHAI MANABHAI
|
BANK OF BARODA(606985)
|
|
44
|
KADANA
|
GJ-14-013-009-002/853922708
()
|
1114013000NRG25130520240050779
|
14/05/2024
|
BARIYA ASHABEN RAMESHBHAI
|
1114013WL004186
|
BARIYA ASHABEN RAMESHBHAI
|
00045
|
BARB0DITWAS
|
921
|
921
|
Processed
|
18/05/2024
|
|
4113352682
|
|
BARIYA ASHABEN RAMES
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36051
|
36051
|
|
|
|
|
|
|
|
|
45
|
KADANA
|
GJ-14-013-038-001/8534885
()
|
1114013000NRG25140520240051138
|
14/05/2024
|
DHAMOT BHARATBHAI RATNABHAI
|
1114013WL004237
|
DHAMOT BHARATBHAI RATNABHAI
|
00045
|
BARB0MALVAN
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
4113352708
|
|
BHARATBHAI RATNABHAI DHAMOT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
46
|
KADANA
|
GJ-14-013-009-002/853922360
()
|
1114013000NRG25130520240050704
|
14/05/2024
|
VAGADIYA DARIYABEN JESHINGBHAI
|
1114013WL004184
|
VAGADIYA DARIYABEN JESHINGBHAI
|
00045
|
BARB0MUNPUR
|
900
|
900
|
Processed
|
18/05/2024
|
|
4113352635
|
|
DARIYABEN JESINGBHAI
|
BANK OF BARODA(606985)
|
|
47
|
KADANA
|
GJ-14-013-009-002/853922364
()
|
1114013000NRG25130520240050707
|
14/05/2024
|
DAMOR RAMILABEN KALUBHAI
|
1114013WL004184
|
DAMOR RAMILABEN KALUBHAI
|
00045
|
BARB0MUNPUR
|
720
|
720
|
Processed
|
18/05/2024
|
|
4113352695
|
|
RAMILABEN KALUBHAI D
|
BANK OF BARODA(606985)
|
|
48
|
KADANA
|
GJ-14-013-009-002/853922369
()
|
1114013000NRG25130520240050708
|
14/05/2024
|
VAGDIYA KALUBHAI AJMELBHAI
|
1114013WL004184
|
VAGDIYA KALUBHAI AJMELBHAI
|
00045
|
BARB0MUNPUR
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4113352696
|
|
KALUBHAI AJMELBHAI V
|
BANK OF BARODA(606985)
|
|
49
|
KADANA
|
GJ-14-013-009-002/853922369
()
|
1114013000NRG25130520240050709
|
14/05/2024
|
VAGDIYA MINABEN KALUBHAI
|
1114013WL004184
|
VAGDIYA MINABEN KALUBHAI
|
00045
|
BARB0MUNPUR
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4113352698
|
|
MINABEN KALUBHAI VAG
|
BANK OF BARODA(606985)
|
|
50
|
KADANA
|
GJ-14-013-009-002/853922370
()
|
1114013000NRG25130520240050710
|
14/05/2024
|
TAVIYAD SUKHIBEN SHANABHAI
|
1114013WL004184
|
TAVIYAD SUKHIBEN SHANABHAI
|
00045
|
BARB0MUNPUR
|
900
|
900
|
Processed
|
18/05/2024
|
|
4113352704
|
|
SUKHIBEN SHANBHAI TA
|
BANK OF BARODA(606985)
|
|
51
|
KADANA
|
GJ-14-013-009-002/853922372
()
|
1114013000NRG25130520240050711
|
14/05/2024
|
VAGDIYA DALPATBHAI KANABHAI
|
1114013WL004184
|
VAGDIYA DALPATBHAI KANABHAI
|
00045
|
BARB0MUNPUR
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4113352694
|
|
VAGDIYA DALPATBHAI
|
BANK OF BARODA(606985)
|
|
52
|
KADANA
|
GJ-14-013-009-002/853922379
()
|
1114013000NRG25130520240050712
|
14/05/2024
|
DAMOR SANKLIBEN RAYSHINGBHAI
|
1114013WL004184
|
DAMOR SANKLIBEN RAYSHINGBHAI
|
00045
|
BARB0MUNPUR
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4113352711
|
|
DAMOR SANKALIBEN
|
BANK OF BARODA(606985)
|
|
53
|
KADANA
|
GJ-14-013-009-002/853922380
()
|
1114013000NRG25130520240050713
|
14/05/2024
|
VAGDIYA KANKUBEN BHARATBHAI
|
1114013WL004184
|
VAGDIYA KANKUBEN BHARATBHAI
|
00045
|
BARB0MUNPUR
|
900
|
900
|
Processed
|
18/05/2024
|
|
4113352697
|
|
KANKUBEN BHARATBHAI
|
BANK OF BARODA(606985)
|
|
54
|
KADANA
|
GJ-14-013-009-002/853922412
()
|
1114013000NRG25130520240050724
|
14/05/2024
|
VAGDIYA RAMABHAI KALUBHAI
|
1114013WL004184
|
VAGDIYA RAMABHAI KALUBHAI
|
00045
|
BARB0MUNPUR
|
900
|
900
|
Processed
|
18/05/2024
|
|
4113352634
|
|
RAMABHAI KALUBHAI VAGADIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
55
|
KADANA
|
GJ-14-013-009-002/853922413
()
|
1114013000NRG25130520240050725
|
14/05/2024
|
VAGDIYA NANABHAI KALUBHAI
|
1114013WL004184
|
VAGDIYA NANABHAI KALUBHAI
|
00045
|
BARB0MUNPUR
|
900
|
900
|
Processed
|
18/05/2024
|
|
4113352628
|
|
NANABHAI KALUBHAI VA
|
BANK OF BARODA(606985)
|
|
56
|
KADANA
|
GJ-14-013-009-002/853922430
()
|
1114013000NRG25130520240050735
|
14/05/2024
|
VAGADIYA MANGUBEN KHATARABHAI
|
1114013WL004186
|
VAGADIYA MANGUBEN KHATARABHAI
|
00045
|
BARB0MUNPUR
|
600
|
600
|
Processed
|
18/05/2024
|
|
4113352705
|
|
MANGUBEN KHATRABHAI
|
BANK OF BARODA(606985)
|
|
57
|
KADANA
|
GJ-14-013-009-002/853922433
()
|
1114013000NRG25130520240050739
|
14/05/2024
|
VAGADIYA MANIBEN LALABHAI
|
1114013WL004186
|
VAGADIYA MANIBEN LALABHAI
|
00045
|
BARB0MUNPUR
|
435
|
435
|
Processed
|
18/05/2024
|
|
4113352630
|
|
MANIBEN LALABHAI VAG
|
BANK OF BARODA(606985)
|
|
58
|
KADANA
|
GJ-14-013-009-002/853922434
()
|
1114013000NRG25130520240050740
|
14/05/2024
|
vagadiya vijaybhai bhagabhai
|
1114013WL004186
|
vagadiya vijaybhai bhagabhai
|
00045
|
BARB0MUNPUR
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4113352639
|
|
VIJAYKUMAR BHAGABHA
|
BANK OF BARODA(606985)
|
|
59
|
KADANA
|
GJ-14-013-009-002/853922441
()
|
1114013000NRG25130520240050742
|
14/05/2024
|
vagdiya sitaben rameshbhai
|
1114013WL004186
|
vagdiya sitaben rameshbhai
|
00045
|
BARB0MUNPUR
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4113352633
|
|
MRS SITABEN RAMESHBHAI VAGADIYA
|
STATE BANK OF INDIA(508548)
|
|
60
|
KADANA
|
GJ-14-013-009-002/853922444
()
|
1114013000NRG25130520240050744
|
14/05/2024
|
vagdiya chatrabhai masabhai
|
1114013WL004186
|
vagdiya chatrabhai masabhai
|
00045
|
BARB0MUNPUR
|
435
|
435
|
Processed
|
18/05/2024
|
|
4113352638
|
|
CHATRABHAI MASURABHA
|
BANK OF BARODA(606985)
|
|
61
|
KADANA
|
GJ-14-013-009-002/853922459
()
|
1114013000NRG25130520240050749
|
14/05/2024
|
bariya savitaben jeshingbhai
|
1114013WL004186
|
bariya savitaben jeshingbhai
|
00045
|
BARB0MUNPUR
|
724
|
724
|
Processed
|
18/05/2024
|
|
4113352643
|
|
BARIYA SAVITABEN
|
BANK OF BARODA(606985)
|
|
62
|
KADANA
|
GJ-14-013-009-002/853922467
()
|
1114013000NRG25130520240050752
|
14/05/2024
|
BARIYA BABUBHAI RAMABHAI
|
1114013WL004186
|
BARIYA BABUBHAI RAMABHAI
|
00045
|
BARB0MUNPUR
|
724
|
724
|
Processed
|
18/05/2024
|
|
4113352641
|
|
BABHUBHAI RAMABHAI B
|
BANK OF BARODA(606985)
|
|
63
|
KADANA
|
GJ-14-013-009-002/853922469
()
|
1114013000NRG25130520240050753
|
14/05/2024
|
DAMOR RAMESHBHAI SOMABHAI
|
1114013WL004186
|
DAMOR RAMESHBHAI SOMABHAI
|
00045
|
BARB0MUNPUR
|
724
|
724
|
Processed
|
18/05/2024
|
|
4113352644
|
|
RAMESHBHAI SOMABHAI
|
BANK OF BARODA(606985)
|
|
64
|
KADANA
|
GJ-14-013-009-002/853922471
()
|
1114013000NRG25130520240050754
|
14/05/2024
|
HARIJAN DAKSHABEN DILIPBHAI
|
1114013WL004186
|
HARIJAN DAKSHABEN DILIPBHAI
|
00045
|
BARB0MUNPUR
|
904
|
904
|
Processed
|
18/05/2024
|
|
4113352646
|
|
HARIJAN DAXABEN
|
BANK OF BARODA(606985)
|
|
65
|
KADANA
|
GJ-14-013-009-002/853922479
()
|
1114013000NRG25130520240050757
|
14/05/2024
|
VAGDIYA PARESHBHAI SURESHBHAI
|
1114013WL004186
|
VAGDIYA PARESHBHAI SURESHBHAI
|
00045
|
BARB0MUNPUR
|
904
|
904
|
Processed
|
18/05/2024
|
|
4113352632
|
|
PARESHKUMAR SURESHBH
|
BANK OF BARODA(606985)
|
|
66
|
KADANA
|
GJ-14-013-009-002/853922489
()
|
1114013000NRG25130520240050760
|
14/05/2024
|
BARIYA SHANABHAI NANABHAI
|
1114013WL004186
|
BARIYA SHANABHAI NANABHAI
|
00045
|
BARB0MUNPUR
|
904
|
904
|
Processed
|
18/05/2024
|
|
4113352629
|
|
BARIYA SANABHAI
|
BANK OF BARODA(606985)
|
|
67
|
KADANA
|
GJ-14-013-009-002/853922496
()
|
1114013000NRG25130520240050761
|
14/05/2024
|
DAMOR DAHYIBEN DILIPBHAI
|
1114013WL004186
|
DAMOR DAHYIBEN DILIPBHAI
|
00045
|
BARB0MUNPUR
|
904
|
904
|
Processed
|
18/05/2024
|
|
4113352701
|
|
DAHIBAHEN DILIPBHAI
|
BANK OF BARODA(606985)
|
|
68
|
KADANA
|
GJ-14-013-009-002/853922502
()
|
1114013000NRG25130520240050762
|
14/05/2024
|
VAGDIYA BALVANTBHAI MANIYABHAI
|
1114013WL004186
|
VAGDIYA BALVANTBHAI MANIYABHAI
|
00045
|
BARB0MUNPUR
|
1084
|
1084
|
Processed
|
18/05/2024
|
|
4113352647
|
|
VAGDIYA BALVANTBHAI
|
BANK OF BARODA(606985)
|
|
69
|
KADANA
|
GJ-14-013-009-002/853922608
()
|
1114013000NRG25130520240050767
|
14/05/2024
|
DAMOR SHANTABEN PRAVTABHAI
|
1114013WL004186
|
DAMOR SHANTABEN PRAVTABHAI
|
00045
|
BARB0MUNPUR
|
723
|
723
|
Processed
|
18/05/2024
|
|
4113352631
|
|
DAMOR SHANTABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
70
|
KADANA
|
GJ-14-013-009-002/853922632
()
|
1114013000NRG25130520240050769
|
14/05/2024
|
Vagdiya jeshingbhai lalabhai
|
1114013WL004186
|
Vagdiya jeshingbhai lalabhai
|
00045
|
BARB0MUNPUR
|
904
|
904
|
Processed
|
18/05/2024
|
|
4113352703
|
|
JESINGBHAI LALABHAI
|
BANK OF BARODA(606985)
|
|
71
|
KADANA
|
GJ-14-013-009-002/853922633
()
|
1114013000NRG25130520240050771
|
14/05/2024
|
DAMOR SANJAYBHAI RAMABHAI
|
1114013WL004186
|
DAMOR SANJAYBHAI RAMABHAI
|
00045
|
BARB0MUNPUR
|
904
|
904
|
Processed
|
18/05/2024
|
|
4113352636
|
|
SANJAYBHAI RAMABHAI
|
BANK OF BARODA(606985)
|
|
72
|
KADANA
|
GJ-14-013-009-002/853922708
()
|
1114013000NRG25130520240050778
|
14/05/2024
|
BARIYA RAMESHBHAI SHANABHAI
|
1114013WL004186
|
BARIYA RAMESHBHAI SHANABHAI
|
00045
|
BARB0MUNPUR
|
921
|
921
|
Processed
|
18/05/2024
|
|
4113352640
|
|
RAMESHBHAI SHANABHAI
|
BANK OF BARODA(606985)
|
|
73
|
KADANA
|
GJ-14-013-009-002/853922709
()
|
1114013000NRG25130520240050780
|
14/05/2024
|
VAGDIYA SUNILBHAI GAMNABHAI
|
1114013WL004186
|
VAGDIYA SUNILBHAI GAMNABHAI
|
00045
|
BARB0MUNPUR
|
921
|
921
|
Processed
|
18/05/2024
|
|
4113352648
|
|
VAGADIA SUNILBHAI
|
BANK OF BARODA(606985)
|
|
74
|
KADANA
|
GJ-14-013-009-002/8590136
()
|
1114013000NRG25130520240050781
|
14/05/2024
|
BARIYA BHARATBHAI MANIYABHI
|
1114013WL004186
|
BARIYA BHARATBHAI MANIYABHI
|
00045
|
BARB0MUNPUR
|
553
|
553
|
Processed
|
18/05/2024
|
|
4113352706
|
|
BHARATBHAI MANIYABHA
|
BANK OF BARODA(606985)
|
|
75
|
KADANA
|
GJ-14-013-011-005/192-A
()
|
1114013000NRG25140520240051119
|
14/05/2024
|
VAGADIYA GALABHAI LADUBHAI
|
1114013WL004233
|
VAGADIYA GALABHAI LADUBHAI
|
00045
|
BARB0MUNPUR
|
3310
|
3310
|
Processed
|
18/05/2024
|
|
4113352702
|
|
Mr. GALABHAI LADUBHAI VAGDIYA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
76
|
KADANA
|
GJ-14-013-011-005/197-A
()
|
1114013000NRG25140520240051120
|
14/05/2024
|
VAGADIYA AKHAMABHAI HIRABHAI
|
1114013WL004233
|
VAGADIYA AKHAMABHAI HIRABHAI
|
00045
|
BARB0MUNPUR
|
3310
|
3310
|
Processed
|
18/05/2024
|
|
4113352707
|
|
AKHMABHAI HIRABHAI V
|
BANK OF BARODA(606985)
|
|
77
|
KADANA
|
GJ-14-013-011-005/208-A
()
|
1114013000NRG25140520240051121
|
14/05/2024
|
VAGADIYA DHIRABHAI VECHATBHAI
|
1114013WL004233
|
VAGADIYA DHIRABHAI VECHATBHAI
|
00045
|
BARB0MUNPUR
|
3310
|
3310
|
Processed
|
18/05/2024
|
|
4113352713
|
|
DHIRABHAI VECHATBHAI
|
BANK OF BARODA(606985)
|
|
78
|
KADANA
|
GJ-14-013-011-005/214-A
()
|
1114013000NRG25140520240051122
|
14/05/2024
|
PAGI BHATHIBHAI ARJANBHAI
|
1114013WL004233
|
PAGI BHATHIBHAI ARJANBHAI
|
00045
|
BARB0MUNPUR
|
3310
|
3310
|
Processed
|
18/05/2024
|
|
4113352717
|
|
BHATHIBHAI ARJANBHAI
|
BANK OF BARODA(606985)
|
|
79
|
KADANA
|
GJ-14-013-011-005/853934032
()
|
1114013000NRG25140520240051124
|
14/05/2024
|
VAGDIYA LILABEN SHANABHAI
|
1114013WL004233
|
VAGDIYA LILABEN SHANABHAI
|
00045
|
BARB0MUNPUR
|
3310
|
3310
|
Processed
|
18/05/2024
|
|
4113352715
|
|
LILABEN SHANABHAI VA
|
BANK OF BARODA(606985)
|
|
80
|
KADANA
|
GJ-14-013-011-005/853934032
()
|
1114013000NRG25140520240051123
|
14/05/2024
|
VAGDIYA SHANABHAI NANABHAI
|
1114013WL004233
|
VAGDIYA SHANABHAI NANABHAI
|
00045
|
BARB0MUNPUR
|
3310
|
3310
|
Processed
|
18/05/2024
|
|
4113352714
|
|
SHANABHAI NANABHAI
|
BANK OF BARODA(606985)
|
|
81
|
KADANA
|
GJ-14-013-011-005/853934071
()
|
1114013000NRG25140520240051125
|
14/05/2024
|
VAGADIYA BABUBHAI LAXMANBHAI
|
1114013WL004233
|
VAGADIYA BABUBHAI LAXMANBHAI
|
00045
|
BARB0MUNPUR
|
3310
|
3310
|
Processed
|
18/05/2024
|
|
4113352699
|
|
BABUBHAI VAGDIYA
|
BANK OF BARODA(606985)
|
|
82
|
KADANA
|
GJ-14-013-011-005/853934087
()
|
1114013000NRG25140520240051126
|
14/05/2024
|
DAMOR SOMABHAI SURAMABHAI
|
1114013WL004233
|
DAMOR SOMABHAI SURAMABHAI
|
00045
|
BARB0MUNPUR
|
3310
|
3310
|
Processed
|
18/05/2024
|
|
4113352637
|
|
SOMABHAI SURAMABHAI
|
BANK OF BARODA(606985)
|
|
83
|
KADANA
|
GJ-14-013-011-005/853934097
()
|
1114013000NRG25140520240051127
|
14/05/2024
|
VAGADIYA SUKHABHAI DHIRABHAI
|
1114013WL004233
|
VAGADIYA SUKHABHAI DHIRABHAI
|
00045
|
BARB0MUNPUR
|
3310
|
3310
|
Processed
|
18/05/2024
|
|
4113352712
|
|
SUKHABHAI DHIRABHAI
|
BANK OF BARODA(606985)
|
|
84
|
KADANA
|
GJ-14-013-011-005/853934103
()
|
1114013000NRG25140520240051128
|
14/05/2024
|
Vagadiya Kalubhai Pujabhai
|
1114013WL004233
|
Vagadiya Kalubhai Pujabhai
|
00045
|
BARB0MUNPUR
|
3310
|
3310
|
Processed
|
18/05/2024
|
|
4113352700
|
|
KALUBHAI PUJABHAI VA
|
BANK OF BARODA(606985)
|
|
85
|
KADANA
|
GJ-14-013-011-005/966-A
()
|
1114013000NRG25140520240051129
|
14/05/2024
|
VAGADIYA UJMABHAI LADUBHAI
|
1114013WL004233
|
VAGADIYA UJMABHAI LADUBHAI
|
00045
|
BARB0MUNPUR
|
3310
|
3310
|
Processed
|
18/05/2024
|
|
4113352716
|
|
VAGADIYA UJMABHAI
|
BANK OF BARODA(606985)
|
|
86
|
KADANA
|
GJ-14-013-011-005/979-A
()
|
1114013000NRG25140520240051130
|
14/05/2024
|
VAGADIYA RESHAMBEN LAXMANBHAI
|
1114013WL004233
|
VAGADIYA RESHAMBEN LAXMANBHAI
|
00045
|
BARB0MUNPUR
|
3310
|
3310
|
Processed
|
18/05/2024
|
|
4113352642
|
|
VAGADIYA RESHAMBEN
|
BANK OF BARODA(606985)
|
|
87
|
KADANA
|
GJ-14-013-011-005/993-A
()
|
1114013000NRG25140520240051131
|
14/05/2024
|
VAGADIYA NANIBEN NANABHAI
|
1114013WL004233
|
VAGADIYA NANIBEN NANABHAI
|
00045
|
BARB0MUNPUR
|
3310
|
3310
|
Processed
|
18/05/2024
|
|
4113352645
|
|
VAGADIYA NANIBEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67838
|
67838
|
|
|
|
|
|
|
|
|
88
|
KADANA
|
GJ-14-013-009-002/853922448
()
|
1114013000NRG25130520240050746
|
14/05/2024
|
damor pravinbhai jeshingbhai
|
1114013WL004186
|
damor pravinbhai jeshingbhai
|
00045
|
BARB0SANTRA
|
724
|
724
|
Processed
|
18/05/2024
|
|
4113352627
|
|
DAMOR PRAVINBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
724
|
724
|
|
|
|
|
|
|
|
|
89
|
KADANA
|
GJ-14-013-038-001/86349743
()
|
1114013000NRG25140520240051148
|
14/05/2024
|
DHAMOT PARSINGBHAI RATNABHAI
|
1114013WL004244
|
DHAMOT PARSINGBHAI RATNABHAI
|
00045
|
BARB0SENAPA
|
3075
|
3075
|
Processed
|
18/05/2024
|
|
4113352710
|
|
DHAMOT PARASINGBHAI
|
BANK OF BARODA(606985)
|
|
90
|
KADANA
|
GJ-14-013-038-001/86349743
()
|
1114013000NRG25140520240051149
|
14/05/2024
|
DHAMOT SAVITABEN PARSINGBHAI
|
1114013WL004244
|
DHAMOT SAVITABEN PARSINGBHAI
|
00045
|
BARB0SENAPA
|
3075
|
3075
|
Processed
|
18/05/2024
|
|
4113352650
|
|
DHAMOT SAVITABEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6150
|
6150
|
|
|
|
|
|
|
|
|
91
|
KADANA
|
GJ-14-013-009-002/853922452
()
|
1114013000NRG25130520240050748
|
14/05/2024
|
damor amratben arvindbhai
|
1114013WL004186
|
damor amratben arvindbhai
|
00415
|
SBIN0018082
|
724
|
724
|
Processed
|
18/05/2024
|
|
4113352649
|
|
AMARATBEN ARVINDBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
724
|
724
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
126592
|
126592
|
|
|
|
|
|
|
|