Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 10:14:54 AM 
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FTO Transaction Details

State : GUJARAT District : MAHISAGAR
Fto No. : GJ1114013_270422APB_FTO_17485
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-14-013-006-001/8539099
() 		1114013000NRG23270420220013409 27/04/2022 DINDOR LAXMANBHAI DHANABHAI 1114013WL001001 DINDOR LAXMANBHAI DHANABHAI 00045 BARB0BGGBXX 3206 3206 Processed 03/05/2022 0832240177 Dindor Laxmanbhai BANK OF BARODA(606985)
2 KADANA GJ-14-013-007-002/8532742
() 		1114013000NRG23270420220013453 27/04/2022 PADARIYA GALABHAI MASURABHAI 1114013WL001006 PADARIYA GALABHAI MASURABHAI 00045 BARB0BGGBXX 3435 3435 Processed 03/05/2022 0832240159 Mr. GALABHAI MASURABHAI PADARIYA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
3 KADANA GJ-14-013-007-003/8532929
() 		1114013000NRG23270420220013473 27/04/2022 MACHHI KANKUBEN HIRABHAI 1114013WL001009 MACHHI KANKUBEN HIRABHAI 00045 BARB0BGGBXX 3435 3435 Processed 03/05/2022 0832240160 Miss. KANKUBEN MACHHI THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
4 KADANA GJ-14-013-007-004/85379722
() 		1114013000NRG23270420220013436 27/04/2022 RAVAL PREMILABEN RAJESHBHAI 1114013WL001004 RAVAL PREMILABEN RAJESHBHAI 00045 BARB0BGGBXX 3435 3435 Processed 03/05/2022 0832240175 RAVAL PREMILABEN HDFC BANK LTD(607152)
5 KADANA GJ-14-013-007-004/85379722
() 		1114013000NRG23270420220013435 27/04/2022 RAVAL RAJUBHAI BHIKHABHAI 1114013WL001004 RAVAL RAJUBHAI BHIKHABHAI 00045 BARB0BGGBXX 3435 3435 Processed 03/05/2022 0832240174 Mr. RAJESHBAHI BHIKHABHAI RAVAL THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
6 KADANA GJ-14-013-007-005/8534770
() 		1114013000NRG23270420220013456 27/04/2022 VAGADIYA LAXMANBHAI FULABHAI 1114013WL001006 VAGADIYA LAXMANBHAI FULABHAI 00045 BARB0BGGBXX 3435 3435 Processed 03/05/2022 0832240158 LAXMANBHAI FULABHAI VAGADIYA BARODA GUJARAT GRAMIN BANK(606995)
7 KADANA GJ-14-013-023-002/8529937
() 		1114013000NRG23270420220013311 27/04/2022 DHOLI PRATAPBHAI KANJIBHAI 1114013WL000988 DHOLI PRATAPBHAI KANJIBHAI 00045 BARB0BGGBXX 2290 2290 Processed 03/05/2022 0832240155 DHOLI PRATAPBHAI KANJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
8 KADANA GJ-14-013-026-001/8529230
() 		1114013000NRG23270420220013478 27/04/2022 RAVAL RAMESBHAI MOTIBHAI 1114013WL001011 RAVAL RAMESBHAI MOTIBHAI 00045 BARB0BGGBXX 2748 2748 Processed 03/05/2022 0832240178 RAMESHBHAI MOTIBHAI RAWAL BARODA GUJARAT GRAMIN BANK(606995)
9 KADANA GJ-14-013-026-001/8529245
() 		1114013000NRG23270420220013492 27/04/2022 DHOLI BABUBHAI LAXMANBHAI 1114013WL001013 DHOLI BABUBHAI LAXMANBHAI 00045 BARB0BGGBXX 3206 3206 Processed 03/05/2022 0832240157 BABLA LAXMAN DHOLI BARODA GUJARAT GRAMIN BANK(606995)
10 KADANA GJ-14-013-026-001/8529273
() 		1114013000NRG23270420220013480 27/04/2022 DHOLI SARDARBHAI GITMABHAI 1114013WL001011 DHOLI SARDARBHAI GITMABHAI 00045 BARB0BGGBXX 2748 2748 Processed 03/05/2022 0832240184 SARDARBHAI GAUTAMBHAI DHOLI BARODA GUJARAT GRAMIN BANK(606995)
11 KADANA GJ-14-013-026-001/8529273
() 		1114013000NRG23270420220013481 27/04/2022 DHOLI SHARDABEN SARDARBHAI 1114013WL001011 DHOLI SHARDABEN SARDARBHAI 00045 BARB0BGGBXX 2748 2748 Processed 03/05/2022 0832240183 SHARDABEN SARDARBHAI DHOLI BARODA GUJARAT GRAMIN BANK(606995)
12 KADANA GJ-14-013-026-001/8530815
() 		1114013000NRG23270420220013482 27/04/2022 BAMANIYA LEBABHAI SOMABHAI 1114013WL001011 BAMANIYA LEBABHAI SOMABHAI 00045 BARB0BGGBXX 2748 2748 Processed 03/05/2022 0832240148 Bamniya Lembabhai BANK OF BARODA(606985)
13 KADANA GJ-14-013-026-001/8530815
() 		1114013000NRG23270420220013483 27/04/2022 BAMANIYA SAVITABEN LEBABHAI 1114013WL001011 BAMANIYA SAVITABEN LEBABHAI 00045 BARB0BGGBXX 2748 2748 Processed 03/05/2022 0832240152 SAVITABEN LEMBABHAI BAMNIYA BARODA GUJARAT GRAMIN BANK(606995)
14 KADANA GJ-14-013-026-001/8530871
() 		1114013000NRG23270420220013489 27/04/2022 TAVIYAD SOMABHAI DHULABHAI 1114013WL001012 TAVIYAD SOMABHAI DHULABHAI 00045 BARB0BGGBXX 2748 2748 Processed 03/05/2022 0832240156 TAVIYAD SOMABHAI DHULABHAI BARODA GUJARAT GRAMIN BANK(606995)
15 KADANA GJ-14-013-026-001/8530912
() 		1114013000NRG23270420220013495 27/04/2022 DAMOR LAXMANBHAI MOTIBHAI 1114013WL001013 DAMOR LAXMANBHAI MOTIBHAI 00045 BARB0BGGBXX 3206 3206 Processed 03/05/2022 0832240182 MOTIBHAI SUFARABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
16 KADANA GJ-14-013-026-001/8530912
() 		1114013000NRG23270420220013496 27/04/2022 DAMOR SHANTABEN LAXMANBHAI 1114013WL001013 DAMOR SHANTABEN LAXMANBHAI 00045 BARB0BGGBXX 3206 3206 Processed 03/05/2022 0832240153 DAMOR SHANTABEN BARODA GUJARAT GRAMIN BANK(606995)
17 KADANA GJ-14-013-026-001/85836430
() 		1114013000NRG23270420220013485 27/04/2022 DAMOR JESINGBHAI PUJABHAI 1114013WL001011 DAMOR JESINGBHAI PUJABHAI 00045 BARB0BGGBXX 2748 2748 Processed 03/05/2022 0832240179 DAMOR JESINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
18 KADANA GJ-14-013-031-002/28-A
() 		1114013000NRG23270420220013716 27/04/2022 VALU RUGHABHAI AKHAMABHAI 1114013WL001034 VALU RUGHABHAI AKHAMABHAI 00045 BARB0BGGBXX 1620 1620 Processed 03/05/2022 0832240150 RUGHABHAI AKHAMABHAI VALU BARODA GUJARAT GRAMIN BANK(606995)
19 KADANA GJ-14-013-031-002/28-A
() 		1114013000NRG23270420220013717 27/04/2022 VALU SHANKALIBEN RUGHABHAI 1114013WL001034 VALU SHANKALIBEN RUGHABHAI 00045 BARB0BGGBXX 1620 1620 Processed 03/05/2022 0832240181 SAKALIBEN RUGHABHAI VALU BARODA GUJARAT GRAMIN BANK(606995)
20 KADANA GJ-14-013-038-001/8634928
() 		1114013000NRG23270420220013548 27/04/2022 DHAMOT HARISHBHAI SARTANBHAI 1114013WL001020 DHAMOT HARISHBHAI SARTANBHAI 00045 BARB0BGGBXX 2748 2748 Processed 03/05/2022 0832240176 HARISHBHAI SARTANBHAI DHAMOT BARODA GUJARAT GRAMIN BANK(606995)
21 KADANA GJ-14-013-038-001/8634939
() 		1114013000NRG23270420220013553 27/04/2022 DHAMOT PUJABHAI SOMABHAI 1114013WL001021 DHAMOT PUJABHAI SOMABHAI 00045 BARB0BGGBXX 3435 3435 Processed 03/05/2022 0832240173 DHAMOT PUNJABHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 60948 60948
22 KADANA GJ-14-013-023-002/8529937
() 		1114013000NRG23270420220013312 27/04/2022 DHOLI SAVITABEN PRATAPBHAI 1114013WL000988 DHOLI SAVITABEN PRATAPBHAI 00045 BARB0DITWAS 2290 2290 Processed 03/05/2022 0832240170 SAVITABEN PRATAPBHAI DHOLI BANK OF BARODA(606985)
SubTotal 2290 2290
23 KADANA GJ-14-013-007-003/8532919
() 		1114013000NRG23270420220013421 27/04/2022 NAYAK AMBALAL KALUBHAI 1114013WL001003 NAYAK AMBALAL KALUBHAI 00045 BARB0DIWADA 2977 2977 Processed 03/05/2022 0832240187 Nayak Ambalal BANK OF BARODA(606985)
24 KADANA GJ-14-013-007-003/8532919
() 		1114013000NRG23270420220013422 27/04/2022 NAYAK LILABEN AMBALAL 1114013WL001003 NAYAK LILABEN AMBALAL 00045 BARB0DIWADA 2977 2977 Processed 03/05/2022 0832240141 Nayak Lilaben BANK OF BARODA(606985)
25 KADANA GJ-14-013-007-003/8532984
() 		1114013000NRG23270420220013423 27/04/2022 MACHHI HARISHBHAI JETHABHAI 1114013WL001003 MACHHI HARISHBHAI JETHABHAI 00045 BARB0DIWADA 2977 2977 Processed 03/05/2022 0832240138 Mr. HARISHBHAI JETHABHAI MACHI THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
26 KADANA GJ-14-013-007-003/85379758
() 		1114013000NRG23270420220013474 27/04/2022 raval bharatbhai ramanbhai 1114013WL001009 raval bharatbhai ramanbhai 00045 BARB0DIWADA 3435 3435 Processed 03/05/2022 0832240145 Raval Bharatbhai BANK OF BARODA(606985)
27 KADANA GJ-14-013-007-003/85379759
() 		1114013000NRG23270420220013458 27/04/2022 RAVAL DINESHBHAI RAMANBHAI 1114013WL001007 RAVAL DINESHBHAI RAMANBHAI 00045 BARB0DIWADA 3435 3435 Processed 03/05/2022 0832240144 Raval Dineshbhai BANK OF BARODA(606985)
28 KADANA GJ-14-013-007-003/85379767
() 		1114013000NRG23270420220013411 27/04/2022 NAYAK KALIBEN KANTIBHAI 1114013WL001002 NAYAK KALIBEN KANTIBHAI 00045 BARB0DIWADA 2977 2977 Processed 03/05/2022 0832240142 Nayak Kaliben BANK OF BARODA(606985)
29 KADANA GJ-14-013-007-003/85379767
() 		1114013000NRG23270420220013412 27/04/2022 NAYAK LALABHAI KANTIBHAI 1114013WL001002 NAYAK LALABHAI KANTIBHAI 00045 BARB0DIWADA 2977 2977 Processed 03/05/2022 0832240186 Mr. LALABHAI KANTIBHAI NAYAK THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
30 KADANA GJ-14-013-007-003/85379796
() 		1114013000NRG23270420220013454 27/04/2022 nayak rameshbhai bhikhabhai 1114013WL001006 nayak rameshbhai bhikhabhai 00045 BARB0DIWADA 3435 3435 Processed 03/05/2022 0832240143 Nayaka Rameshbhai Bhikhabhai BANK OF BARODA(606985)
31 KADANA GJ-14-013-007-003/85379806
() 		1114013000NRG23270420220013455 27/04/2022 CHAMDHA MAGANBHAI BAKORBHAI 1114013WL001006 CHAMDHA MAGANBHAI BAKORBHAI 00045 BARB0DIWADA 3435 3435 Processed 03/05/2022 0832240146 Chamatha Maganbhai BANK OF BARODA(606985)
32 KADANA GJ-14-013-007-003/85379841
() 		1114013000NRG23270420220013434 27/04/2022 NAYAK RANCHHODBHAI JANABHAI 1114013WL001004 NAYAK RANCHHODBHAI JANABHAI 00045 BARB0DIWADA 3435 3435 Processed 03/05/2022 0832240185 Nayak Ranchodbhai BANK OF BARODA(606985)
33 KADANA GJ-14-013-021-002/8529021
() 		1114013000NRG23270420220013584 27/04/2022 KHANT PRATAPBHAI KOYABHAI 1114013WL001022 KHANT PRATAPBHAI KOYABHAI 00045 BARB0DIWADA 540 540 Processed 03/05/2022 0832240140 Mr. PRATAPBHAI KOYABHAI KHANT THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
34 KADANA GJ-14-013-021-002/8529052
() 		1114013000NRG23270420220013599 27/04/2022 KHANT RAMESHBHAI BAPUJIBHAI 1114013WL001022 KHANT RAMESHBHAI BAPUJIBHAI 00045 BARB0DIWADA 901 901 Processed 03/05/2022 0832240188 RAMESHBHAI BAPUDABHAI KHANT BANK OF BARODA(606985)
35 KADANA GJ-14-013-031-002/61-A
() 		1114013000NRG23270420220013719 27/04/2022 VALU JITMALBHAI AKHAMABHAI 1114013WL001034 VALU JITMALBHAI AKHAMABHAI 00045 BARB0DIWADA 1620 1620 Processed 03/05/2022 0832240137 JITMALBHAI AKHMABHAI VALU BANK OF BARODA(606985)
36 KADANA GJ-14-013-037-007/853939178
() 		1114013000NRG23270420220013695 27/04/2022 MACHHAR KEATNBHAI CHNADUBHAI 1114013WL001032 MACHHAR KEATNBHAI CHNADUBHAI 00045 BARB0DIWADA 1434 1434 Processed 03/05/2022 0832240139 MACHHAR KETANBHAI CHANDUBHAI UNION BANK OF INDIA(508500)
SubTotal 36555 36555
37 KADANA GJ-14-013-021-002/85237276
() 		1114013000NRG23270420220013557 27/04/2022 KHANT RAMILABEN PARVATBHAI 1114013WL001022 KHANT RAMILABEN PARVATBHAI 00045 BARB0MALVAN 900 900 Processed 03/05/2022 0832240066 Ramilaben Parvatbhai Khant BANK OF BARODA(606985)
38 KADANA GJ-14-013-021-002/85237277
() 		1114013000NRG23270420220013558 27/04/2022 KHANT DHIRABHAI PUNJABHAI 1114013WL001022 KHANT DHIRABHAI PUNJABHAI 00045 BARB0MALVAN 900 900 Processed 03/05/2022 0832240062 Mr. DHIRABHAI PUJABHAI KHANT THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
39 KADANA GJ-14-013-021-002/85237281
() 		1114013000NRG23270420220013559 27/04/2022 KHANT MASHURBHAI DHULABHAI 1114013WL001022 KHANT MASHURBHAI DHULABHAI 00045 BARB0MALVAN 900 900 Processed 03/05/2022 0832240207 Mr. MASHURABHAI DHULABHAI KHANT THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
40 KADANA GJ-14-013-021-002/85237283
() 		1114013000NRG23270420220013561 27/04/2022 KHANT DHANIBEN SHANKARBHAI 1114013WL001022 KHANT DHANIBEN SHANKARBHAI 00045 BARB0MALVAN 900 900 Processed 03/05/2022 0832240054 DHANIBEN SHANKARBHAI KHANT BANK OF BARODA(606985)
41 KADANA GJ-14-013-021-002/85237283
() 		1114013000NRG23270420220013560 27/04/2022 KHANT SHANKARBHAI DHULABHAI 1114013WL001022 KHANT SHANKARBHAI DHULABHAI 00045 BARB0MALVAN 900 900 Processed 03/05/2022 0832240050 SHANKARBHAI DHULABHAI KHANT BANK OF BARODA(606985)
42 KADANA GJ-14-013-021-002/85237285
() 		1114013000NRG23270420220013562 27/04/2022 KHANT BHARATBHAI RATNABHAI 1114013WL001022 KHANT BHARATBHAI RATNABHAI 00045 BARB0MALVAN 900 900 Processed 03/05/2022 0832240052 KHANT BHARATBHAI BANK OF BARODA(606985)
43 KADANA GJ-14-013-021-002/85237285
() 		1114013000NRG23270420220013563 27/04/2022 KHANT LALIBEN BHARATBHAI 1114013WL001022 KHANT LALIBEN BHARATBHAI 00045 BARB0MALVAN 900 900 Processed 03/05/2022 0832240053 LALIBEN BHARATBHAI KHANT BANK OF BARODA(606985)
44 KADANA GJ-14-013-021-002/85237345
() 		1114013000NRG23270420220013572 27/04/2022 KHANT BAPUJIBHAI HIRABHAI 1114013WL001022 KHANT BAPUJIBHAI HIRABHAI 00045 BARB0MALVAN 900 900 Processed 03/05/2022 0832240206 Mr. BAPUJIBHAI HIRABHAI KHANT THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
45 KADANA GJ-14-013-021-002/8529009
() 		1114013000NRG23270420220013578 27/04/2022 KHANT MANIBEN PUJABHAI 1114013WL001022 KHANT MANIBEN PUJABHAI 00045 BARB0MALVAN 900 900 Processed 03/05/2022 0832240063 KHANT MANIBEN HDFC BANK LTD(607152)
46 KADANA GJ-14-013-021-002/8529009
() 		1114013000NRG23270420220013577 27/04/2022 KHANT PUJABHAI BHURABHAI 1114013WL001022 KHANT PUJABHAI BHURABHAI 00045 BARB0MALVAN 900 900 Processed 03/05/2022 0832240204 PUNJABHAI BHURABHAI KHANT BANK OF BARODA(606985)
47 KADANA GJ-14-013-021-002/8529021
() 		1114013000NRG23270420220013583 27/04/2022 KHANT VAGABHAI KOYABHAI 1114013WL001022 KHANT VAGABHAI KOYABHAI 00045 BARB0MALVAN 360 360 Processed 03/05/2022 0832240047 VAGHABHAI KOYABHAI KHANT BANK OF BARODA(606985)
48 KADANA GJ-14-013-021-002/8529022
() 		1114013000NRG23270420220013585 27/04/2022 KHANT SOMABHAI DHIRABHAI 1114013WL001022 KHANT SOMABHAI DHIRABHAI 00045 BARB0MALVAN 900 900 Processed 03/05/2022 0832240205 Mr. SOMABHAI DHIRABHAI KHANT THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
49 KADANA GJ-14-013-021-002/8529025
() 		1114013000NRG23270420220013587 27/04/2022 KHANT HEMABHAI DHULABHAI 1114013WL001022 KHANT HEMABHAI DHULABHAI 00045 BARB0MALVAN 900 900 Processed 03/05/2022 0832240048 Mr. HEMABHAI DHULABHAI KHANT THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
50 KADANA GJ-14-013-021-002/8529030
() 		1114013000NRG23270420220013589 27/04/2022 DAMOR PUJABHAI DALABHA 1114013WL001022 DAMOR PUJABHAI DALABHA 00045 BARB0MALVAN 900 900 Processed 03/05/2022 0832240064 PUJABHAI DALABHAI DAMOR BANK OF BARODA(606985)
51 KADANA GJ-14-013-021-002/8529039
() 		1114013000NRG23270420220013590 27/04/2022 PAGI MOTIBHAI SUKHABHAI 1114013WL001022 PAGI MOTIBHAI SUKHABHAI 00045 BARB0MALVAN 900 900 Processed 03/05/2022 0832240055 MOTIBHAI SUKHABHAI PAGI BANK OF BARODA(606985)
52 KADANA GJ-14-013-021-002/8529051
() 		1114013000NRG23270420220013598 27/04/2022 KHANT SUKHIBEN SHANABHAI 1114013WL001022 KHANT SUKHIBEN SHANABHAI 00045 BARB0MALVAN 901 901 Processed 03/05/2022 0832240067 Sukhiben Shanabhai Khant BANK OF BARODA(606985)
53 KADANA GJ-14-013-021-002/8529052
() 		1114013000NRG23270420220013600 27/04/2022 KHANT LILABEN RAMESHBHAI 1114013WL001022 KHANT LILABEN RAMESHBHAI 00045 BARB0MALVAN 901 901 Processed 03/05/2022 0832240056 Miss. LILABEN RAMESHBHAI KHANT THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
54 KADANA GJ-14-013-021-002/8529058
() 		1114013000NRG23270420220013607 27/04/2022 KHANT KANTIBHAI VIRABHAI 1114013WL001022 KHANT KANTIBHAI VIRABHAI 00045 BARB0MALVAN 901 901 Processed 03/05/2022 0832240068 Mr. KANTIBHAI VIRABHAI KHANT THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
55 KADANA GJ-14-013-021-002/8529062
() 		1114013000NRG23270420220013610 27/04/2022 KHANT KANTIBHAI RANCHODBHAI 1114013WL001022 KHANT KANTIBHAI RANCHODBHAI 00045 BARB0MALVAN 901 901 Processed 03/05/2022 0832240049 Mr. KANTIBHAI RANCHODBHAI KHANT THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
56 KADANA GJ-14-013-021-002/8529062
() 		1114013000NRG23270420220013609 27/04/2022 KHANT SUSHILABEN KANTIBHAI 1114013WL001022 KHANT SUSHILABEN KANTIBHAI 00045 BARB0MALVAN 901 901 Processed 03/05/2022 0832240057 SUSHILABEN KANTIBHAI KHANT BANK OF BARODA(606985)
57 KADANA GJ-14-013-021-002/8529063
() 		1114013000NRG23270420220013611 27/04/2022 KHANT PRATAPBHAI KANABHAI 1114013WL001022 KHANT PRATAPBHAI KANABHAI 00045 BARB0MALVAN 721 721 Processed 03/05/2022 0832240069 Mr. PRTAPBHAI KANABHAI KHANT THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
58 KADANA GJ-14-013-021-002/853274294
() 		1114013000NRG23270420220013613 27/04/2022 khant rameshbhai koyabhai 1114013WL001022 khant rameshbhai koyabhai 00045 BARB0MALVAN 1081 1081 Processed 03/05/2022 0832240051 Mr. RAMESHBHAI KOYABHAI KHANT THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
59 KADANA GJ-14-013-021-002/8532743123
() 		1114013000NRG23270420220013614 27/04/2022 Khant Babubhai somabhai 1114013WL001022 Khant Babubhai somabhai 00045 BARB0MALVAN 901 901 Processed 03/05/2022 0832240058 BABUBHAI SOMABHAI KHANT BANK OF BARODA(606985)
60 KADANA GJ-14-013-021-002/8532743123
() 		1114013000NRG23270420220013615 27/04/2022 Khant mamtaben Babubhai 1114013WL001022 Khant mamtaben Babubhai 00045 BARB0MALVAN 900 900 Processed 03/05/2022 0832240070 Khant Mamtaben BANK OF BARODA(606985)
61 KADANA GJ-14-013-021-002/8537087
() 		1114013000NRG23270420220013617 27/04/2022 KHANT LAXMANBHAI JESHINGBHAI 1114013WL001022 KHANT LAXMANBHAI JESHINGBHAI 00045 BARB0MALVAN 900 900 Processed 03/05/2022 0832240065 LAXMANBHAI JESIINGHBHAI KHANT BANK OF BARODA(606985)
62 KADANA GJ-14-013-021-002/8537093
() 		1114013000NRG23270420220013623 27/04/2022 KHANT MALIBEN RUPABHAI 1114013WL001022 KHANT MALIBEN RUPABHAI 00045 BARB0MALVAN 900 900 Processed 03/05/2022 0832240060 RUPABHAI SARTANBHAI KHANT BANK OF BARODA(606985)
63 KADANA GJ-14-013-021-002/8537093
() 		1114013000NRG23270420220013622 27/04/2022 KHANT RUPABHAI SARTANBHAI 1114013WL001022 KHANT RUPABHAI SARTANBHAI 00045 BARB0MALVAN 900 900 Processed 03/05/2022 0832240061 Miss. MALIBEN RUPABHAI KHANT THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
64 KADANA GJ-14-013-032-004/8539336880
() 		1114013000NRG23270420220013498 27/04/2022 RAVAL RAMILABEN VINODBHAI 1114013WL001014 RAVAL RAMILABEN VINODBHAI 00045 BARB0MALVAN 3206 3206 Processed 03/05/2022 0832240059 RAVAL RAMILABEN FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 26974 26974
65 KADANA GJ-14-013-006-001/713-A
() 		1114013000NRG23270420220013403 27/04/2022 DINDOR JUMABHAI LAKHABHAI 1114013WL001001 DINDOR JUMABHAI LAKHABHAI 00045 BARB0MUNPUR 3206 3206 Processed 03/05/2022 0832240112 JUMABHAI LAKHABHAI DINDOR BANK OF BARODA(606985)
66 KADANA GJ-14-013-006-001/713-A
() 		1114013000NRG23270420220013404 27/04/2022 DINDOR KALIBEN JUMABHAI 1114013WL001001 DINDOR KALIBEN JUMABHAI 00045 BARB0MUNPUR 3206 3206 Processed 03/05/2022 0832240115 KALIBEN JUMABHAI DINDOR BANK OF BARODA(606985)
67 KADANA GJ-14-013-006-001/733-A
() 		1114013000NRG23270420220013390 27/04/2022 DINDOR KOYABHAI RUMALBHAI 1114013WL000999 DINDOR KOYABHAI RUMALBHAI 00045 BARB0MUNPUR 2748 2748 Processed 03/05/2022 0832240105 KOYABHAI ROOMALBHAI DINDOR BANK OF BARODA(606985)
68 KADANA GJ-14-013-006-001/764-A
() 		1114013000NRG23270420220013391 27/04/2022 TAVIYAD PUJABHAI KUBERBHAI 1114013WL000999 TAVIYAD PUJABHAI KUBERBHAI 00045 BARB0MUNPUR 2748 2748 Processed 03/05/2022 0832240129 PUNJABHAI.KUBERBHAI.TAVIYAD BANK OF BARODA(606985)
69 KADANA GJ-14-013-006-001/8539092
() 		1114013000NRG23270420220013407 27/04/2022 DINDOR KALUBHAI DANABHAI 1114013WL001001 DINDOR KALUBHAI DANABHAI 00045 BARB0MUNPUR 3206 3206 Processed 03/05/2022 0832240110 KALUBHAI DHANABHAI DINDOR BANK OF BARODA(606985)
70 KADANA GJ-14-013-006-001/8539126
() 		1114013000NRG23270420220013399 27/04/2022 DINDOR LILABEN NAVABHAI 1114013WL001000 DINDOR LILABEN NAVABHAI 00045 BARB0MUNPUR 3206 3206 Processed 03/05/2022 0832240190 laliben.navabhai.dindor BANK OF BARODA(606985)
71 KADANA GJ-14-013-006-001/8539133
() 		1114013000NRG23270420220013392 27/04/2022 DINDOR SOMABHAI GAJABHAI 1114013WL000999 DINDOR SOMABHAI GAJABHAI 00045 BARB0MUNPUR 2290 2290 Processed 03/05/2022 0832240109 SOMABHAI GAJABHAI DINDOR BANK OF BARODA(606985)
72 KADANA GJ-14-013-006-001/853933536
() 		1114013000NRG23270420220013393 27/04/2022 DINDOR RAMESHBHAI HIRABHAI 1114013WL000999 DINDOR RAMESHBHAI HIRABHAI 00045 BARB0MUNPUR 2748 2748 Processed 03/05/2022 0832240111 RAMESHBHAI HIRABHAI DINDOR BANK OF BARODA(606985)
73 KADANA GJ-14-013-006-002/8530040
() 		1114013000NRG23270420220013401 27/04/2022 PAGI SARTANBHAI LALABHAI 1114013WL001000 PAGI SARTANBHAI LALABHAI 00045 BARB0MUNPUR 2748 2748 Processed 03/05/2022 0832240103 sartanbhai.lalabhai.pagi BANK OF BARODA(606985)
74 KADANA GJ-14-013-006-002/8530056
() 		1114013000NRG23270420220013402 27/04/2022 PAGI DHULABHAI DEVABHAI 1114013WL001000 PAGI DHULABHAI DEVABHAI 00045 BARB0MUNPUR 2748 2748 Processed 03/05/2022 0832240102 DHULABHAI DEVABHAI PAGI BANK OF BARODA(606985)
75 KADANA GJ-14-013-011-001/8531018
() 		1114013000NRG23270420220013276 27/04/2022 KHANT SANABHAI LEMBABHAI 1114013WL000985 KHANT SANABHAI LEMBABHAI 00045 BARB0MUNPUR 1662 1662 Processed 03/05/2022 0832240096 SHANABHAI LEMBABHAI KHANT BANK OF BARODA(606985)
76 KADANA GJ-14-013-011-001/8531136
() 		1114013000NRG23270420220013277 27/04/2022 KHANT HATHIBHAI ARJANBHAI 1114013WL000985 KHANT HATHIBHAI ARJANBHAI 00045 BARB0MUNPUR 1662 1662 Processed 03/05/2022 0832240097 HATHABHAI ARJANBHAI KHANT BANK OF BARODA(606985)
77 KADANA GJ-14-013-011-001/853933536
() 		1114013000NRG23270420220013279 27/04/2022 KHANT KESHARBEN PUJABHAI 1114013WL000985 KHANT KESHARBEN PUJABHAI 00045 BARB0MUNPUR 1662 1662 Processed 03/05/2022 0832240100 KESHARBEN PUNJABHAI KHANT BANK OF BARODA(606985)
78 KADANA GJ-14-013-011-001/853933554
() 		1114013000NRG23270420220013284 27/04/2022 KHANT LAXMANBHAI MANGALABHAI 1114013WL000985 KHANT LAXMANBHAI MANGALABHAI 00045 BARB0MUNPUR 1662 1662 Processed 03/05/2022 0832240200 LAXMANBHAI MANGALBHAI KHANT BANK OF BARODA(606985)
79 KADANA GJ-14-013-011-001/853933554
() 		1114013000NRG23270420220013282 27/04/2022 KHANT MANGALABHAI RATNABHAI 1114013WL000985 KHANT MANGALABHAI RATNABHAI 00045 BARB0MUNPUR 1662 1662 Processed 03/05/2022 0832240113 MANGLABHAI RATNABHAI KHANT BANK OF BARODA(606985)
80 KADANA GJ-14-013-011-001/853933581
() 		1114013000NRG23270420220013288 27/04/2022 KHANT FULABHAI BHURABHAI 1114013WL000985 KHANT FULABHAI BHURABHAI 00045 BARB0MUNPUR 1662 1662 Processed 03/05/2022 0832240074 FULABHAI BHURABHAI KHANT BANK OF BARODA(606985)
81 KADANA GJ-14-013-011-001/853933582
() 		1114013000NRG23270420220013289 27/04/2022 KHANT NITABEN LAXMANBHAI 1114013WL000985 KHANT NITABEN LAXMANBHAI 00045 BARB0MUNPUR 1662 1662 Processed 03/05/2022 0832240198 NITALBEN LAXMANBHAI KHANT BANK OF BARODA(606985)
82 KADANA GJ-14-013-011-001/853933769
() 		1114013000NRG23270420220013291 27/04/2022 KHANT JAGDISHBHAI SAKALABHAI 1114013WL000985 KHANT JAGDISHBHAI SAKALABHAI 00045 BARB0MUNPUR 1662 1662 Processed 03/05/2022 0832240073 JAGIDASHBHAI SHANKLBHAI KHANT BANK OF BARODA(606985)
83 KADANA GJ-14-013-011-001/853933773
() 		1114013000NRG23270420220013293 27/04/2022 KHANT RUKHIBEN SHAKALABHAI 1114013WL000985 KHANT RUKHIBEN SHAKALABHAI 00045 BARB0MUNPUR 1662 1662 Processed 03/05/2022 0832240101 RUKHIBEN SANKLABHAI KHANT BANK OF BARODA(606985)
84 KADANA GJ-14-013-011-001/853933775
() 		1114013000NRG23270420220013294 27/04/2022 KHANT MOTIBHAI RUPABHAI 1114013WL000985 KHANT MOTIBHAI RUPABHAI 00045 BARB0MUNPUR 1662 1662 Processed 03/05/2022 0832240095 MOTIBHAI RUPABHAI KHANT BANK OF BARODA(606985)
85 KADANA GJ-14-013-027-002/1424-A
() 		1114013000NRG23270420220013208 27/04/2022 DAMOR PRABHATBHAI LAXMANBHAI 1114013WL000978 DAMOR PRABHATBHAI LAXMANBHAI 00045 BARB0MUNPUR 1142 1142 Processed 03/05/2022 0832240108 MR PRABHATSINH LAXMANBHAI DAMOR STATE BANK OF INDIA(508548)
86 KADANA GJ-14-013-027-002/8536142
() 		1114013000NRG23270420220013210 27/04/2022 DAMOR KALUBHAI UDABHAI 1114013WL000978 DAMOR KALUBHAI UDABHAI 00045 BARB0MUNPUR 1142 1142 Processed 03/05/2022 0832240202 KALUBHAI UDABHAI DAMOR BANK OF BARODA(606985)
87 KADANA GJ-14-013-027-002/8536144
() 		1114013000NRG23270420220013211 27/04/2022 DAMOR SANABHAI MOTIBHAI 1114013WL000978 DAMOR SANABHAI MOTIBHAI 00045 BARB0MUNPUR 1142 1142 Processed 03/05/2022 0832240071 SHANABHAI MOTIBHAI DAMOR BANK OF BARODA(606985)
88 KADANA GJ-14-013-027-002/8536145
() 		1114013000NRG23270420220013212 27/04/2022 DAMOR BABUBHAI MAGANBHAI 1114013WL000978 DAMOR BABUBHAI MAGANBHAI 00045 BARB0MUNPUR 685 685 Processed 03/05/2022 0832240195 BABUBHAI MAGANBHAI DAMOR BANK OF BARODA(606985)
89 KADANA GJ-14-013-027-002/8536148
() 		1114013000NRG23270420220013214 27/04/2022 DAMOR KALJIBHAI AMRABHAI 1114013WL000978 DAMOR KALJIBHAI AMRABHAI 00045 BARB0MUNPUR 685 685 Processed 03/05/2022 0832240125 DAMOR KALJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
90 KADANA GJ-14-013-027-002/8536162
() 		1114013000NRG23270420220013215 27/04/2022 DAMOR JASVANTSIH CHATRABHAI 1114013WL000978 DAMOR JASVANTSIH CHATRABHAI 00045 BARB0MUNPUR 1142 1142 Processed 03/05/2022 0832240072 MR JASHVANTSINH CHHATRABHAI DAMOR STATE BANK OF INDIA(508548)
91 KADANA GJ-14-013-027-002/8536162
() 		1114013000NRG23270420220013216 27/04/2022 DAMOR MANISHABEN JASVANTBHAI 1114013WL000978 DAMOR MANISHABEN JASVANTBHAI 00045 BARB0MUNPUR 1142 1142 Processed 03/05/2022 0832240130 MANISHABEN JASVANTSINH DAMOR BANK OF BARODA(606985)
92 KADANA GJ-14-013-027-002/8536170
() 		1114013000NRG23270420220013217 27/04/2022 DAMOR VECHATBHAI SURMABHAI 1114013WL000978 DAMOR VECHATBHAI SURMABHAI 00045 BARB0MUNPUR 1142 1142 Processed 03/05/2022 0832240119 VECHATBHAI SURMABHAI DAMOR BANK OF BARODA(606985)
93 KADANA GJ-14-013-027-002/8536173
() 		1114013000NRG23270420220013218 27/04/2022 DAMOR SOMABHAI GAMABHAI 1114013WL000978 DAMOR SOMABHAI GAMABHAI 00045 BARB0MUNPUR 1142 1142 Processed 03/05/2022 0832240120 SOMABHAI GAMABHAI DAMOR BANK OF BARODA(606985)
94 KADANA GJ-14-013-027-002/8536247
() 		1114013000NRG23270420220013222 27/04/2022 DAMOR DOLIBEN BHALABHAI 1114013WL000978 DAMOR DOLIBEN BHALABHAI 00045 BARB0MUNPUR 1142 1142 Processed 03/05/2022 0832240133 DOLIBEN BHALABHAI DAMOR BANK OF BARODA(606985)
95 KADANA GJ-14-013-027-002/8536336
() 		1114013000NRG23270420220013224 27/04/2022 DAMOR UDABHAI HIRABHAI 1114013WL000978 DAMOR UDABHAI HIRABHAI 00045 BARB0MUNPUR 1142 1142 Processed 03/05/2022 0832240106 MR UDABHAI HIRABHAI DAMOR STATE BANK OF INDIA(508548)
96 KADANA GJ-14-013-027-002/8536431
() 		1114013000NRG23270420220013227 27/04/2022 DAMOR GALABHAI KESRABHAI 1114013WL000978 DAMOR GALABHAI KESRABHAI 00045 BARB0MUNPUR 685 685 Processed 03/05/2022 0832240107 GALABHAI KESHARABHAI DAMOR BANK OF BARODA(606985)
97 KADANA GJ-14-013-027-002/8536478
() 		1114013000NRG23270420220013229 27/04/2022 DAMOR LADUBEN KALUBHAI 1114013WL000978 DAMOR LADUBEN KALUBHAI 00045 BARB0MUNPUR 1142 1142 Processed 03/05/2022 0832240093 MRS LADUBEN KALUBHAI DAMOR STATE BANK OF INDIA(508548)
98 KADANA GJ-14-013-027-002/8536541
() 		1114013000NRG23270420220013230 27/04/2022 DAMOR MANIYABHAI MOTIBHAI 1114013WL000978 DAMOR MANIYABHAI MOTIBHAI 00045 BARB0MUNPUR 685 685 Processed 03/05/2022 0832240124 MANIYABHAI MOTIBHAI DAMOR BANK OF BARODA(606985)
99 KADANA GJ-14-013-027-002/8537535
() 		1114013000NRG23270420220013233 27/04/2022 DAMOR HARESHBHAI RAYMABHAI 1114013WL000978 DAMOR HARESHBHAI RAYMABHAI 00045 BARB0MUNPUR 1142 1142 Processed 03/05/2022 0832240122 HARESHKUMAR RAYMABHAI DAMOR BANK OF BARODA(606985)
100 KADANA GJ-14-013-027-002/8537537
() 		1114013000NRG23270420220013235 27/04/2022 DAMOR TINABEN BHARATBHAI 1114013WL000978 DAMOR TINABEN BHARATBHAI 00045 BARB0MUNPUR 1142 1142 Processed 03/05/2022 0832240121 TINABEN BHARATBHAI DAMOR BANK OF BARODA(606985)
101 KADANA GJ-14-013-027-002/8537539
() 		1114013000NRG23270420220013237 27/04/2022 DAMOR SAVITABEN KALUBHAI 1114013WL000978 DAMOR SAVITABEN KALUBHAI 00045 BARB0MUNPUR 1142 1142 Processed 03/05/2022 0832240136 SAVITABEN KALUBHAI DAMOR BANK OF BARODA(606985)
102 KADANA GJ-14-013-027-002/8537544
() 		1114013000NRG23270420220013238 27/04/2022 DAMOR RAMANBHAI UDABHAI 1114013WL000978 DAMOR RAMANBHAI UDABHAI 00045 BARB0MUNPUR 1142 1142 Processed 03/05/2022 0832240118 RAMANBHAI UDABHAI DAMOR BANK OF BARODA(606985)
103 KADANA GJ-14-013-027-002/8537555
() 		1114013000NRG23270420220013239 27/04/2022 DAMOR BABUBHAI VAGHABHI 1114013WL000978 DAMOR BABUBHAI VAGHABHI 00045 BARB0MUNPUR 1142 1142 Processed 03/05/2022 0832240076 BABUBHAI VAGABHAI DAMOR BANK OF BARODA(606985)
104 KADANA GJ-14-013-027-002/8537559
() 		1114013000NRG23270420220013240 27/04/2022 DAMOR ARVINDBHAI SOMABHAI 1114013WL000978 DAMOR ARVINDBHAI SOMABHAI 00045 BARB0MUNPUR 1142 1142 Processed 03/05/2022 0832240094 MR ARVINDBHAI SOMABHAI DAMOR STATE BANK OF INDIA(508548)
105 KADANA GJ-14-013-031-002/1505-A
() 		1114013000NRG23270420220013715 27/04/2022 VALU NARMADABEN DINESHBHAI 1114013WL001034 VALU NARMADABEN DINESHBHAI 00045 BARB0MUNPUR 1620 1620 Processed 03/05/2022 0832240084 NARMDABEN VIRABHAI PAGI BANK OF BARODA(606985)
106 KADANA GJ-14-013-031-002/853933633
() 		1114013000NRG23270420220013721 27/04/2022 VALU VIJAYBHAI RUGHABHAI 1114013WL001034 VALU VIJAYBHAI RUGHABHAI 00045 BARB0MUNPUR 1620 1620 Processed 03/05/2022 0832240199 VIJAYBHAI RUGABHAI VALU BANK OF BARODA(606985)
107 KADANA GJ-14-013-031-002/853933639
() 		1114013000NRG23270420220013722 27/04/2022 VALU BHARATBHAI SOMABHAI 1114013WL001034 VALU BHARATBHAI SOMABHAI 00045 BARB0MUNPUR 1620 1620 Processed 03/05/2022 0832240085 BHARATBHAI SOMABHAI VALU BANK OF BARODA(606985)
108 KADANA GJ-14-013-033-001/8528987
() 		1114013000NRG23270420220013530 27/04/2022 baria arvindbhai kanabhai 1114013WL001018 baria arvindbhai kanabhai 00045 BARB0MUNPUR 3435 3435 Processed 03/05/2022 0832240197 ARVINDBHAI KANABHAI BARIYA BANK OF BARODA(606985)
109 KADANA GJ-14-013-033-001/8528987
() 		1114013000NRG23270420220013529 27/04/2022 baria kanabhai hirabhai 1114013WL001018 baria kanabhai hirabhai 00045 BARB0MUNPUR 3435 3435 Processed 03/05/2022 0832240075 KANABHAI HIRABHAI BARIYA BANK OF BARODA(606985)
110 KADANA GJ-14-013-033-001/8529844
() 		1114013000NRG23270420220013501 27/04/2022 DAMOR AMARABHAI UJAMABHAI 1114013WL001015 DAMOR AMARABHAI UJAMABHAI 00045 BARB0MUNPUR 3435 3435 Processed 03/05/2022 0832240078 AMRABHAI UJMABHAI DAMOR BANK OF BARODA(606985)
111 KADANA GJ-14-013-033-001/8529844
() 		1114013000NRG23270420220013502 27/04/2022 DAMOR BHURIBEN AMARABHAI 1114013WL001015 DAMOR BHURIBEN AMARABHAI 00045 BARB0MUNPUR 3435 3435 Processed 03/05/2022 0832240128 BHURIBEN AMRABHAI DAMOR BANK OF BARODA(606985)
112 KADANA GJ-14-013-033-001/8529849
() 		1114013000NRG23270420220013531 27/04/2022 BARIYA VIJAYBHAI BABUBHAI 1114013WL001018 BARIYA VIJAYBHAI BABUBHAI 00045 BARB0MUNPUR 3435 3435 Processed 03/05/2022 0832240165 VIJAYKUMAR BABUBHAI BARIYA BANK OF BARODA(606985)
113 KADANA GJ-14-013-033-001/853838661
() 		1114013000NRG23270420220013535 27/04/2022 BARIYA MOGHIBEN ARJANBHAI 1114013WL001018 BARIYA MOGHIBEN ARJANBHAI 00045 BARB0MUNPUR 3435 3435 Processed 03/05/2022 0832240132 MOGIBEN ARJANBHAI BARIYA BANK OF BARODA(606985)
114 KADANA GJ-14-013-033-002/8528048
() 		1114013000NRG23270420220013776 27/04/2022 SHANGADA RAMESHBHAI JESHINGBHAI 1114013WL001043 SHANGADA RAMESHBHAI JESHINGBHAI 00045 BARB0MUNPUR 322 322 Processed 03/05/2022 0832240189 Sangada Rameshbhai BANK OF BARODA(606985)
115 KADANA GJ-14-013-033-002/8528101
() 		1114013000NRG23270420220013779 27/04/2022 SHANGADA KALUBHAI MANABHAI 1114013WL001043 SHANGADA KALUBHAI MANABHAI 00045 BARB0MUNPUR 322 322 Processed 03/05/2022 0832240083 KALUBHAI MANABHAI SANGADA BANK OF BARODA(606985)
116 KADANA GJ-14-013-033-002/8528114
() 		1114013000NRG23270420220013781 27/04/2022 DAMOR REVALBEN ARJANBHAI 1114013WL001043 DAMOR REVALBEN ARJANBHAI 00045 BARB0MUNPUR 322 322 Processed 03/05/2022 0832240123 REVLIBEN ARJANBHAI DAMOR BANK OF BARODA(606985)
117 KADANA GJ-14-013-033-002/8528114
() 		1114013000NRG23270420220013780 27/04/2022 TAVIYAD LAXMANBHAI MASHABHAI 1114013WL001043 TAVIYAD LAXMANBHAI MASHABHAI 00045 BARB0MUNPUR 483 483 Processed 03/05/2022 0832240092 ARJANBHAI NANABHAI DAMOR BANK OF BARODA(606985)
118 KADANA GJ-14-013-033-002/8528115
() 		1114013000NRG23270420220013782 27/04/2022 DAMOR JESHINGBHAI NANABHAI 1114013WL001043 DAMOR JESHINGBHAI NANABHAI 00045 BARB0MUNPUR 322 322 Processed 03/05/2022 0832240091 JESINGBHAI NANABHAI DAMOR BANK OF BARODA(606985)
119 KADANA GJ-14-013-033-002/8528128
() 		1114013000NRG23270420220013504 27/04/2022 DAMOR KANABHAI RUPABHAI 1114013WL001015 DAMOR KANABHAI RUPABHAI 00045 BARB0MUNPUR 3435 3435 Processed 03/05/2022 0832240086 KANABHAI RUPABHAI DAMOR BANK OF BARODA(606985)
120 KADANA GJ-14-013-033-002/8528146
() 		1114013000NRG23270420220013783 27/04/2022 DAMOR RAMANBHAI LADUBHAI 1114013WL001043 DAMOR RAMANBHAI LADUBHAI 00045 BARB0MUNPUR 322 322 Processed 03/05/2022 0832240090 MR RAMANBHAI LADUBHAI DAMOR STATE BANK OF INDIA(508548)
121 KADANA GJ-14-013-033-002/8528172
() 		1114013000NRG23270420220013506 27/04/2022 DAMOR DIWALIBEN VAGHABHAI 1114013WL001015 DAMOR DIWALIBEN VAGHABHAI 00045 BARB0MUNPUR 3435 3435 Processed 03/05/2022 0832240194 DIVALIBEN VAGHABHAI DAMOR BANK OF BARODA(606985)
122 KADANA GJ-14-013-033-002/8528172
() 		1114013000NRG23270420220013505 27/04/2022 DAMOR VAGHABHAI KALUBHAI 1114013WL001015 DAMOR VAGHABHAI KALUBHAI 00045 BARB0MUNPUR 3435 3435 Processed 03/05/2022 0832240193 VAGHABHAI KALUBHAI DAMOR BANK OF BARODA(606985)
123 KADANA GJ-14-013-033-002/8528184
() 		1114013000NRG23270420220013513 27/04/2022 MALIWAD FULABHAI RANCHODBHAI 1114013WL001016 MALIWAD FULABHAI RANCHODBHAI 00045 BARB0MUNPUR 3435 3435 Processed 03/05/2022 0832240077 FULABHAI RANCHHODBHAI MALIWAD BANK OF BARODA(606985)
124 KADANA GJ-14-013-033-002/8534112
() 		1114013000NRG23270420220013515 27/04/2022 BARIYA VECHATBHAI NATHABHAI 1114013WL001016 BARIYA VECHATBHAI NATHABHAI 00045 BARB0MUNPUR 3435 3435 Processed 03/05/2022 0832240088 VECHATBHAI NATHABHAI BARIYA BANK OF BARODA(606985)
125 KADANA GJ-14-013-033-002/8534188
() 		1114013000NRG23270420220013521 27/04/2022 KHANT GAMERBHAI LAXMANBHAI 1114013WL001017 KHANT GAMERBHAI LAXMANBHAI 00045 BARB0MUNPUR 3435 3435 Processed 03/05/2022 0832240196 MR GAMERBHAI LAXMANBHAI KHANT STATE BANK OF INDIA(508548)
126 KADANA GJ-14-013-033-002/8534227
() 		1114013000NRG23270420220013787 27/04/2022 KHANT RAKESHBHAI RUPABHAI 1114013WL001043 KHANT RAKESHBHAI RUPABHAI 00045 BARB0MUNPUR 161 161 Processed 03/05/2022 0832240127 RAKESHBHAI RUPABHAI KHANT BANK OF BARODA(606985)
127 KADANA GJ-14-013-033-002/8534240
() 		1114013000NRG23270420220013788 27/04/2022 KHNAT BENIBEN PERVATBHAI 1114013WL001043 KHNAT BENIBEN PERVATBHAI 00045 BARB0MUNPUR 483 483 Processed 03/05/2022 0832240079 MRS BENIBEN PARVATBHAI KHANT STATE BANK OF INDIA(508548)
128 KADANA GJ-14-013-033-002/853838587
() 		1114013000NRG23270420220013507 27/04/2022 KHANT JESHINGBHAI CHUFRABHAI 1114013WL001015 KHANT JESHINGBHAI CHUFRABHAI 00045 BARB0MUNPUR 3435 3435 Processed 03/05/2022 0832240117 JESINGBHAI CHUFRABHAI KHANT BANK OF BARODA(606985)
129 KADANA GJ-14-013-033-002/853838726
() 		1114013000NRG23270420220013508 27/04/2022 DAMOR BABUBHAI MOTIBHAI 1114013WL001015 DAMOR BABUBHAI MOTIBHAI 00045 BARB0MUNPUR 3435 3435 Processed 03/05/2022 0832240126 BABUBHAI MATIBHAI DAMOR BANK OF BARODA(606985)
130 KADANA GJ-14-013-033-002/853838726
() 		1114013000NRG23270420220013509 27/04/2022 DAMOR MANUBEN BABUBHAI 1114013WL001015 DAMOR MANUBEN BABUBHAI 00045 BARB0MUNPUR 3435 3435 Processed 03/05/2022 0832240134 MANUBEN BABUBHAI DAMOR BANK OF BARODA(606985)
131 KADANA GJ-14-013-033-002/853838741
() 		1114013000NRG23270420220013537 27/04/2022 DAMOR CAMPABENRUMALBHAI 1114013WL001018 DAMOR CAMPABENRUMALBHAI 00045 BARB0MUNPUR 3435 3435 Processed 03/05/2022 0832240116 CHAMPABEN RUMALBHAI DAMOR BANK OF BARODA(606985)
132 KADANA GJ-14-013-033-002/853838741
() 		1114013000NRG23270420220013536 27/04/2022 DAMOR RUMALBHAI NANABHAI 1114013WL001018 DAMOR RUMALBHAI NANABHAI 00045 BARB0MUNPUR 3435 3435 Processed 03/05/2022 0832240087 RUMALBHAI NANABHAI DAMOR BANK OF BARODA(606985)
133 KADANA GJ-14-013-033-002/853838743
() 		1114013000NRG23270420220013525 27/04/2022 BARIYA BABUBHAI MASURABHAI 1114013WL001017 BARIYA BABUBHAI MASURABHAI 00045 BARB0MUNPUR 3435 3435 Processed 03/05/2022 0832240191 BABUBHI MASHABHAI BARIYA BANK OF BARODA(606985)
134 KADANA GJ-14-013-033-002/853838791
() 		1114013000NRG23270420220013798 27/04/2022 DAMOR KAMALIBEN BHAGAVANBHAI 1114013WL001043 DAMOR KAMALIBEN BHAGAVANBHAI 00045 BARB0MUNPUR 483 483 Processed 03/05/2022 0832240089 KAMALIBEN BHAGVANBHAI DAMOR BANK OF BARODA(606985)
135 KADANA GJ-14-013-033-002/853838793
() 		1114013000NRG23270420220013516 27/04/2022 DAMOR MAKANBHAI AMRABHAI 1114013WL001016 DAMOR MAKANBHAI AMRABHAI 00045 BARB0MUNPUR 3435 3435 Processed 03/05/2022 0832240131 MAKANBHAI AMRABHAI DAMOR BANK OF BARODA(606985)
136 KADANA GJ-14-013-033-002/853838816
() 		1114013000NRG23270420220013799 27/04/2022 CHUVAN REKHABEN BHAGVANBHAI 1114013WL001043 CHUVAN REKHABEN BHAGVANBHAI 00045 BARB0MUNPUR 644 644 Processed 03/05/2022 0832240135 REKHABEN BHAGVANBHAI CHAUHAN BANK OF BARODA(606985)
137 KADANA GJ-14-013-037-005/8538772
() 		1114013000NRG23270420220013685 27/04/2022 PAGI KALUBHAI RANCHHODBHAI 1114013WL001031 PAGI KALUBHAI RANCHHODBHAI 00045 BARB0MUNPUR 3435 3435 Processed 03/05/2022 0832240081 MR KALUBHAI RANCHHODBHAI PAGI STATE BANK OF INDIA(508548)
138 KADANA GJ-14-013-037-005/8538772
() 		1114013000NRG23270420220013684 27/04/2022 PAGI REVABEN KALUBHAI 1114013WL001031 PAGI REVABEN KALUBHAI 00045 BARB0MUNPUR 3435 3435 Processed 03/05/2022 0832240104 REVABEN KALUBHAI PAGI BANK OF BARODA(606985)
139 KADANA GJ-14-013-037-006/853939259
() 		1114013000NRG23270420220013686 27/04/2022 MACHHI LAXMIBEN HARIBHAI 1114013WL001031 MACHHI LAXMIBEN HARIBHAI 00045 BARB0MUNPUR 3435 3435 Processed 03/05/2022 0832240114 LAXMIBEN HARISHBHAI MACHHI BANK OF BARODA(606985)
140 KADANA GJ-14-013-037-006/853939275
() 		1114013000NRG23270420220013688 27/04/2022 MACHHI BHARATBHAI VALABHAI 1114013WL001031 MACHHI BHARATBHAI VALABHAI 00045 BARB0MUNPUR 3435 3435 Processed 03/05/2022 0832240099 BHARATBHAI VALABHAI MACHHI BANK OF BARODA(606985)
141 KADANA GJ-14-013-037-006/853939275
() 		1114013000NRG23270420220013689 27/04/2022 MACHHI MANJULABEN VALABHAI 1114013WL001031 MACHHI MANJULABEN VALABHAI 00045 BARB0MUNPUR 3435 3435 Processed 03/05/2022 0832240098 MANJULABEN VALABHAI MACHHI BANK OF BARODA(606985)
142 KADANA GJ-14-013-037-007/853839149
() 		1114013000NRG23270420220013693 27/04/2022 MACHHAR CHANDUBHAI LALABHAI 1114013WL001032 MACHHAR CHANDUBHAI LALABHAI 00045 BARB0MUNPUR 1434 1434 Processed 03/05/2022 0832240203 CHANDUBHAI LALABHAI MACHHAR BANK OF BARODA(606985)
143 KADANA GJ-14-013-037-007/8538674
() 		1114013000NRG23270420220013691 27/04/2022 PAGI BABUBHAI NAVABHAi 1114013WL001031 PAGI BABUBHAI NAVABHAi 00045 BARB0MUNPUR 3435 3435 Processed 03/05/2022 0832240080 BABUBHAI NAVABHAI PAGI BANK OF BARODA(606985)
144 KADANA GJ-14-013-037-007/8538768
() 		1114013000NRG23270420220013692 27/04/2022 KHATA SARDABAN SURAMABHAI 1114013WL001031 KHATA SARDABAN SURAMABHAI 00045 BARB0MUNPUR 3435 3435 Processed 03/05/2022 0832240192 KHATA SHARADABEN FINCARE SMALL FINANCE BANK LTD(608304)
145 KADANA GJ-14-013-037-007/8538829
() 		1114013000NRG23270420220013543 27/04/2022 DAMOR RUPABHAI DHANABHAI 1114013WL001019 DAMOR RUPABHAI DHANABHAI 00045 BARB0MUNPUR 1434 1434 Processed 03/05/2022 0832240082 RUPABHAI DHANABHAI DAMOR BANK OF BARODA(606985)
146 KADANA GJ-14-013-037-007/853939178
() 		1114013000NRG23270420220013694 27/04/2022 MACHHAR JAYSHBHAI CHNADUBHAI 1114013WL001032 MACHHAR JAYSHBHAI CHNADUBHAI 00045 BARB0MUNPUR 1434 1434 Processed 03/05/2022 0832240201 JAYESHBHAI CHANDUBHAI MACHHAR BANK OF BARODA(606985)
SubTotal 168822 168822
147 KADANA GJ-14-013-033-002/853838793
() 		1114013000NRG23270420220013517 27/04/2022 DAMOR MANIBEN MAKANBHAI 1114013WL001016 DAMOR MANIBEN MAKANBHAI 00045 BARB0VELANW 3435 3435 Processed 03/05/2022 0832240166 MANIBEN MAKANBHAI DAMOR BANK OF BARODA(606985)
148 KADANA GJ-14-013-033-002/853939803
() 		1114013000NRG23270420220013539 27/04/2022 MALIVAD BHARATBHAI SOMABHAI 1114013WL001018 MALIVAD BHARATBHAI SOMABHAI 00045 BARB0VELANW 3435 3435 Processed 03/05/2022 0832240168 BHARATBHAI SOMABHAI MALIWAD BANK OF BARODA(606985)
149 KADANA GJ-14-013-033-002/853939803
() 		1114013000NRG23270420220013540 27/04/2022 MALIVAD LALIBEN BHARATBHAI 1114013WL001018 MALIVAD LALIBEN BHARATBHAI 00045 BARB0VELANW 3435 3435 Processed 03/05/2022 0832240167 LALIBEN BHARATBHAI MALIWAD BANK OF BARODA(606985)
150 KADANA GJ-14-013-037-007/8538584
() 		1114013000NRG23270420220013542 27/04/2022 DAMOR MADHIBEN RANCHODBHAI 1114013WL001019 DAMOR MADHIBEN RANCHODBHAI 00045 BARB0VELANW 1434 1434 Processed 03/05/2022 0832240163 MADHUBEN RANCHODBHAI DAMOR BANK OF BARODA(606985)
151 KADANA GJ-14-013-037-007/8538584
() 		1114013000NRG23270420220013541 27/04/2022 DAMOR RANCHODBHAI AKHMABHAI 1114013WL001019 DAMOR RANCHODBHAI AKHMABHAI 00045 BARB0VELANW 1434 1434 Processed 03/05/2022 0832240164 RANCHODBHAI AKHMABHAI DAMOR BANK OF BARODA(606985)
152 KADANA GJ-14-013-037-007/893939286
() 		1114013000NRG23270420220013547 27/04/2022 DAMOR RADHABEN SURESHBHAI 1114013WL001019 DAMOR RADHABEN SURESHBHAI 00045 BARB0VELANW 1434 1434 Processed 03/05/2022 0832240169 RADHABEN SURESHBHAI DAMOR BANK OF BARODA(606985)
153 KADANA GJ-14-013-037-007/893939286
() 		1114013000NRG23270420220013546 27/04/2022 DAMOR SURESHBHAI RANCHHODBHAI 1114013WL001019 DAMOR SURESHBHAI RANCHHODBHAI 00045 BARB0VELANW 1434 1434 Processed 03/05/2022 0832240171 MR SURESHBHAI RANCHHODBHAI DAMOR STATE BANK OF INDIA(508548)
SubTotal 16041 16041
154 KADANA GJ-14-013-026-001/8529306
() 		1114013000NRG23270420220013487 27/04/2022 DHOLI PARVATBHAI GOTMABHAI 1114013WL001012 DHOLI PARVATBHAI GOTMABHAI 00057 BARB0BGGBXX 2748 2748 Processed 03/05/2022 0832240154 PARVATBHAI GOUTAMBHAI DHOLI BARODA GUJARAT GRAMIN BANK(606995)
155 KADANA GJ-14-013-026-001/8529306
() 		1114013000NRG23270420220013488 27/04/2022 DHOLI SHANTABEN PARVATBHAI 1114013WL001012 DHOLI SHANTABEN PARVATBHAI 00057 BARB0BGGBXX 2748 2748 Processed 03/05/2022 0832240180 SHANTABEN PARVATBHAI DHOLI BARODA GUJARAT GRAMIN BANK(606995)
156 KADANA GJ-14-013-026-001/8530907
() 		1114013000NRG23270420220013490 27/04/2022 TAVIYAD KALUBHAI SOMABHAI 1114013WL001012 TAVIYAD KALUBHAI SOMABHAI 00057 BARB0BGGBXX 2748 2748 Processed 03/05/2022 0832240147 KALU SOMA TAVIYAD BARODA GUJARAT GRAMIN BANK(606995)
157 KADANA GJ-14-013-031-002/32-A
() 		1114013000NRG23270420220013718 27/04/2022 VALU RUKHIBEN AKHAMABHAI 1114013WL001034 VALU RUKHIBEN AKHAMABHAI 00057 BARB0BGGBXX 1620 1620 Processed 03/05/2022 0832240149 RUKHIBEN AKHAMAHAI VALU BARODA GUJARAT GRAMIN BANK(606995)
158 KADANA GJ-14-013-031-002/61-A
() 		1114013000NRG23270420220013720 27/04/2022 VALU GANGABEN JITMALBHAI 1114013WL001034 VALU GANGABEN JITMALBHAI 00057 BARB0BGGBXX 1620 1620 Processed 03/05/2022 0832240151 GANGABEN JITMALBHAI VALU BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 11484 11484
159 KADANA GJ-14-013-027-002/8537537
() 		1114013000NRG23270420220013234 27/04/2022 DAMOR RUPIBEN LAXMANBHAI 1114013WL000978 DAMOR RUPIBEN LAXMANBHAI 00415 SBIN0018082 1142 1142 Processed 03/05/2022 0832240161 MRS RUPIBEN LAXMANBHAI DAMOR STATE BANK OF INDIA(508548)
160 KADANA GJ-14-013-027-002/8537573
() 		1114013000NRG23270420220013243 27/04/2022 DAMOR DINESHBHAI BHAURABHAI 1114013WL000978 DAMOR DINESHBHAI BHAURABHAI 00415 SBIN0018082 685 685 Processed 03/05/2022 0832240162 MR DINESHKUMAR BHURABHAI DAMOR STATE BANK OF INDIA(508548)
161 KADANA GJ-14-013-033-002/853838743
() 		1114013000NRG23270420220013526 27/04/2022 BARIYA RAMILABEN BABUBHAI 1114013WL001017 BARIYA RAMILABEN BABUBHAI 00415 SBIN0018082 3435 3435 Processed 03/05/2022 0832240172 MRS RAMILABEN BABUBHAI BARIYA STATE BANK OF INDIA(508548)
SubTotal 5262 5262
Total 328376 328376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADANA GJ1114013_270422APB_FTO_17485 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 60948
2 KADANA GJ1114013_270422APB_FTO_17485 Bank of Baroda BARB0DITWAS DITWAS 2290
3 KADANA GJ1114013_270422APB_FTO_17485 Bank of Baroda BARB0DIWADA DIWADA COLONY, GUJARAT 36555
4 KADANA GJ1114013_270422APB_FTO_17485 Bank of Baroda BARB0MALVAN MALVAN, GUJARAT 26974
5 KADANA GJ1114013_270422APB_FTO_17485 Bank of Baroda BARB0MUNPUR Munpur 12812
6 KADANA GJ1114013_270422APB_FTO_17485 Bank of Baroda BARB0MUNPUR MUNPUR, GUJARAT 156010
7 KADANA GJ1114013_270422APB_FTO_17485 Bank of Baroda BARB0VELANW VELANWADA 16041
8 KADANA GJ1114013_270422APB_FTO_17485 Baroda Gujarat Gramin Bank BARB0BGGBXX kadana 11484
9 KADANA GJ1114013_270422APB_FTO_17485 State Bank of India SBIN0018082 KADANA 5262

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