|
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
|
KAPRADA
|
GJ-18-009-017-001/743148427
(Khuntli)
|
1118009000NRG23080620220033018
|
08/06/2022
|
MRS SHANTABEN BHIKHUBHAI PAVAR
|
1118009WL006192
|
MRS SHANTABEN BHIKHUBHAI PAVAR
|
00045
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
14/06/2022
|
|
2269363948
|
|
MR SHANTABEN BHIKHUBHAI PAVAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
KAPRADA
|
GJ-18-009-024-001/74317353
(Chandvegan)
|
1118009000NRG23080620220032803
|
08/06/2022
|
ASHARIYA RAMESHBHAI DAJIBHAI
|
1118009WL006172
|
ASHARIYA RAMESHBHAI DAJIBHAI
|
00045
|
BARB0BGGBXX
|
2748
|
2748
|
Processed
|
14/06/2022
|
|
2269363915
|
|
RAMESH DAJIBHAI ASHRYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
KAPRADA
|
GJ-18-009-040-001/4377092
(Divsi)
|
1118009000NRG23080620220032824
|
08/06/2022
|
MRS SURESHBHAI GAVIT
|
1118009WL006174
|
MRS SURESHBHAI GAVIT
|
00045
|
BARB0BGGBXX
|
2748
|
2748
|
Processed
|
14/06/2022
|
|
2269363980
|
|
MASTER VINODBHAI SURESHBHAI GANVIT
|
STATE BANK OF INDIA(508548)
|
|
4
|
KAPRADA
|
GJ-18-009-040-001/4394178
(Divsi)
|
1118009000NRG23080620220032830
|
08/06/2022
|
MRS AMBIBEN RAJIRAMBHAI
|
1118009WL006174
|
MRS AMBIBEN RAJIRAMBHAI
|
00045
|
BARB0BGGBXX
|
2748
|
2748
|
Processed
|
14/06/2022
|
|
2269363981
|
|
MR RAJIRAM BHAI MAHDU BHAI JADAV
|
STATE BANK OF INDIA(508548)
|
|
5
|
KAPRADA
|
GJ-18-009-042-001/74398804
(Jirval)
|
1118009000NRG23080620220033015
|
08/06/2022
|
MISS SANGITABEN ASHVINBHAI RADIYA
|
1118009WL006191
|
MISS SANGITABEN ASHVINBHAI RADIYA
|
00045
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
14/06/2022
|
|
2269363964
|
|
Radiya Sangitaben Ashvinbhai
|
BANK OF BARODA(606985)
|
|
6
|
KAPRADA
|
GJ-18-009-057-001/4384096
(Kukuniya)
|
1118009000NRG23080620220033039
|
08/06/2022
|
MR RAMDASBHAI KALUBHAI GORE
|
1118009WL006194
|
MR RAMDASBHAI KALUBHAI GORE
|
00045
|
BARB0BGGBXX
|
2748
|
2748
|
Processed
|
14/06/2022
|
|
2269363897
|
|
RAMADASBHAI KALUBHAI GARE
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
KAPRADA
|
GJ-18-009-057-001/7429327
(Kukuniya)
|
1118009000NRG23080620220033019
|
08/06/2022
|
MR SAKARAM KALU KHADM
|
1118009WL006193
|
MR SAKARAM KALU KHADM
|
00045
|
BARB0BGGBXX
|
1145
|
1145
|
Processed
|
14/06/2022
|
|
2269363896
|
|
SAKARAM KALU KHADAM
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
KAPRADA
|
GJ-18-009-057-001/7429328
(Kukuniya)
|
1118009000NRG23080620220033074
|
08/06/2022
|
MR BABURAO PANDUBHAI GIRDALA
|
1118009WL006196
|
MR BABURAO PANDUBHAI GIRDALA
|
00045
|
BARB0BGGBXX
|
2748
|
2748
|
Processed
|
14/06/2022
|
|
2269363901
|
|
BABURAO PANDUBHAI GIRDALA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
KAPRADA
|
GJ-18-009-057-001/7429329
(Kukuniya)
|
1118009000NRG23080620220033075
|
08/06/2022
|
MR TUKARAMBHAI DEVAJIBHAI CHAUHAN
|
1118009WL006196
|
MR TUKARAMBHAI DEVAJIBHAI CHAUHAN
|
00045
|
BARB0BGGBXX
|
2748
|
2748
|
Processed
|
14/06/2022
|
|
2269363893
|
|
TUKARAMBHAI DEVAJIBHAI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
KAPRADA
|
GJ-18-009-057-001/743147989
(Kukuniya)
|
1118009000NRG23080620220033089
|
08/06/2022
|
MR LAXU NAVSU CHAUHAN
|
1118009WL006197
|
MR LAXU NAVSU CHAUHAN
|
00045
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
14/06/2022
|
|
2269363898
|
|
LAXU NAVSU CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
KAPRADA
|
GJ-18-009-057-001/743148000
(Kukuniya)
|
1118009000NRG23080620220033079
|
08/06/2022
|
MR BHUJAD PANDIT BHAVURAMBHAI
|
1118009WL006196
|
MR BHUJAD PANDIT BHAVURAMBHAI
|
00045
|
BARB0BGGBXX
|
2748
|
2748
|
Processed
|
14/06/2022
|
|
2269363987
|
|
BHUJAD PANDITBHAI BHAVURAMBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
KAPRADA
|
GJ-18-009-057-001/743148001
(Kukuniya)
|
1118009000NRG23080620220033080
|
08/06/2022
|
MR SITARAMBHAI SHANKARBHAI BHUJAD
|
1118009WL006196
|
MR SITARAMBHAI SHANKARBHAI BHUJAD
|
00045
|
BARB0BGGBXX
|
2748
|
2748
|
Processed
|
14/06/2022
|
|
2269363900
|
|
SITARAMBHAI SHANKARBHAI BHUJAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
KAPRADA
|
GJ-18-009-057-001/743148002
(Kukuniya)
|
1118009000NRG23080620220033081
|
08/06/2022
|
MRS SOMIBEN SAKAYABHAI CHUHAN
|
1118009WL006196
|
MRS SOMIBEN SAKAYABHAI CHUHAN
|
00045
|
BARB0BGGBXX
|
2748
|
2748
|
Processed
|
14/06/2022
|
|
2269363984
|
|
SOMIBEN SAKYABHAI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
KAPRADA
|
GJ-18-009-057-001/743148003
(Kukuniya)
|
1118009000NRG23080620220033090
|
08/06/2022
|
MRS SITABEN DEVJIBHAI CHAUHAN
|
1118009WL006197
|
MRS SITABEN DEVJIBHAI CHAUHAN
|
00045
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
14/06/2022
|
|
2269363988
|
|
SITABEN DEVJIBHAI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
KAPRADA
|
GJ-18-009-057-001/743148004
(Kukuniya)
|
1118009000NRG23080620220033022
|
08/06/2022
|
MR DATTUBHAI KALUBHAI CHAUDHARI
|
1118009WL006193
|
MR DATTUBHAI KALUBHAI CHAUDHARI
|
00045
|
BARB0BGGBXX
|
2748
|
2748
|
Processed
|
14/06/2022
|
|
2269363985
|
|
DATTUBHAI KALUBHAI CHAUDHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
16
|
KAPRADA
|
GJ-18-009-057-001/743148005
(Kukuniya)
|
1118009000NRG23080620220033091
|
08/06/2022
|
MR CHAUHAN CHENDARBHAI DEVJIBHAI
|
1118009WL006197
|
MR CHAUHAN CHENDARBHAI DEVJIBHAI
|
00045
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
14/06/2022
|
|
2269363991
|
|
CHAUHAN CHENDARBHAI DEVJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
17
|
KAPRADA
|
GJ-18-009-057-001/743148006
(Kukuniya)
|
1118009000NRG23080620220033082
|
08/06/2022
|
MR CHAUHAN SADUBHAI MANGLUBHAI
|
1118009WL006196
|
MR CHAUHAN SADUBHAI MANGLUBHAI
|
00045
|
BARB0BGGBXX
|
2748
|
2748
|
Processed
|
14/06/2022
|
|
2269363990
|
|
CHAUHAN SADUBHAI MANGLUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
18
|
KAPRADA
|
GJ-18-009-057-001/743148008
(Kukuniya)
|
1118009000NRG23080620220033092
|
08/06/2022
|
MR KASIRAMBHAI PANDUBHAI CHAUHAN
|
1118009WL006197
|
MR KASIRAMBHAI PANDUBHAI CHAUHAN
|
00045
|
BARB0BGGBXX
|
1145
|
1145
|
Processed
|
14/06/2022
|
|
2269363899
|
|
KASIRAMBHAI PANDUBHAI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
19
|
KAPRADA
|
GJ-18-009-057-001/743148009
(Kukuniya)
|
1118009000NRG23080620220033093
|
08/06/2022
|
MRS GIRANDLA LAXMIBEN JAHIRAMBHAI
|
1118009WL006197
|
MRS GIRANDLA LAXMIBEN JAHIRAMBHAI
|
00045
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
14/06/2022
|
|
2269363989
|
|
GIRANDLA LAXMIBEN JAHIRAMBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
20
|
KAPRADA
|
GJ-18-009-057-001/7431480101
(Kukuniya)
|
1118009000NRG23080620220033024
|
08/06/2022
|
Mr GANGABHAI JANUBHAI CHUHAN
|
1118009WL006193
|
Mr GANGABHAI JANUBHAI CHUHAN
|
00045
|
BARB0BGGBXX
|
2748
|
2748
|
Processed
|
14/06/2022
|
|
2269363983
|
|
GANGARAMBHAI JANUBHAI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
21
|
KAPRADA
|
GJ-18-009-057-001/7431480104
(Kukuniya)
|
1118009000NRG23080620220033083
|
08/06/2022
|
MR KIRSHEBHAI BHURAMBHAI BHUJAD
|
1118009WL006196
|
MR KIRSHEBHAI BHURAMBHAI BHUJAD
|
00045
|
BARB0BGGBXX
|
2748
|
2748
|
Processed
|
14/06/2022
|
|
2269363894
|
|
KIRASEBHAI BHURAMBHAI BHUJAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
22
|
KAPRADA
|
GJ-18-009-057-001/7431480107
(Kukuniya)
|
1118009000NRG23080620220033084
|
08/06/2022
|
MR RAMANBHAI KASHIRAMBHAI
|
1118009WL006196
|
MR RAMANBHAI KASHIRAMBHAI
|
00045
|
BARB0BGGBXX
|
2748
|
2748
|
Processed
|
14/06/2022
|
|
2269363895
|
|
RAMANBHAI KASHIRAMBHAI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
23
|
KAPRADA
|
GJ-18-009-095-001/4390092
(Jam Gabhan)
|
1118009000NRG23080620220032933
|
08/06/2022
|
MISS DARKIBEN MANGALBHAI GURAV
|
1118009WL006182
|
MISS DARKIBEN MANGALBHAI GURAV
|
00045
|
BARB0BGGBXX
|
1832
|
1832
|
Processed
|
14/06/2022
|
|
2269363974
|
|
DARAKIBEN MANGALBHAI GURAV
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
24
|
KAPRADA
|
GJ-18-009-095-001/4390094
(Jam Gabhan)
|
1118009000NRG23080620220032935
|
08/06/2022
|
MISS HANSHABEN NAVSHUBHAI BHOYA
|
1118009WL006182
|
MISS HANSHABEN NAVSHUBHAI BHOYA
|
00045
|
BARB0BGGBXX
|
2748
|
2748
|
Processed
|
14/06/2022
|
|
2269363963
|
|
HANSABEN NAVSUBHAI BHOYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
25
|
KAPRADA
|
GJ-18-009-095-001/4390094
(Jam Gabhan)
|
1118009000NRG23080620220032934
|
08/06/2022
|
NAVSHUBHAI DHANJIBHAI BHOYA
|
1118009WL006182
|
NAVSHUBHAI DHANJIBHAI BHOYA
|
00045
|
BARB0BGGBXX
|
2748
|
2748
|
Processed
|
14/06/2022
|
|
2269363910
|
|
NAVSUBHAI DHANJIBHAI BHOYA
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
26
|
KAPRADA
|
GJ-18-009-095-001/4390097
(Jam Gabhan)
|
1118009000NRG23080620220032937
|
08/06/2022
|
MRS MANJUBEN RAMUBHAI BHOYA
|
1118009WL006182
|
MRS MANJUBEN RAMUBHAI BHOYA
|
00045
|
BARB0BGGBXX
|
2519
|
2519
|
Processed
|
14/06/2022
|
|
2269363956
|
|
MANJUBEN RAMUBHAI BHOYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
27
|
KAPRADA
|
GJ-18-009-095-001/4390098
(Jam Gabhan)
|
1118009000NRG23080620220032938
|
08/06/2022
|
MR JIVANBHAI DHAKALBHAI BHOYA
|
1118009WL006182
|
MR JIVANBHAI DHAKALBHAI BHOYA
|
00045
|
BARB0BGGBXX
|
2748
|
2748
|
Processed
|
14/06/2022
|
|
2269363975
|
|
BHOYA JIVANBHAI DHAKALBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
28
|
KAPRADA
|
GJ-18-009-095-001/4390100
(Jam Gabhan)
|
1118009000NRG23080620220032939
|
08/06/2022
|
MINABEN NAVINBHAI BHOYA
|
1118009WL006182
|
MINABEN NAVINBHAI BHOYA
|
00045
|
BARB0BGGBXX
|
2748
|
2748
|
Processed
|
14/06/2022
|
|
2269363912
|
|
MINABEN NAVINBHAI BHOYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
29
|
KAPRADA
|
GJ-18-009-095-001/4390102
(Jam Gabhan)
|
1118009000NRG23080620220032940
|
08/06/2022
|
RADHABEN RAMANBHAI PADHER
|
1118009WL006182
|
RADHABEN RAMANBHAI PADHER
|
00045
|
BARB0BGGBXX
|
2519
|
2519
|
Processed
|
14/06/2022
|
|
2269363965
|
|
RADHABEN RAMANBHAI PADHER
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
30
|
KAPRADA
|
GJ-18-009-095-001/4390104
(Jam Gabhan)
|
1118009000NRG23080620220032942
|
08/06/2022
|
MANJULABENGULABBHAIPADHER
|
1118009WL006182
|
MANJULABENGULABBHAIPADHER
|
00045
|
BARB0BGGBXX
|
2519
|
2519
|
Processed
|
14/06/2022
|
|
2269363966
|
|
MANJULABENGULABBHAIPADHER
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
31
|
KAPRADA
|
GJ-18-009-095-001/4390104
(Jam Gabhan)
|
1118009000NRG23080620220032941
|
08/06/2022
|
PADHER SABIRABEN GULABBHAI
|
1118009WL006182
|
PADHER SABIRABEN GULABBHAI
|
00045
|
BARB0BGGBXX
|
2748
|
2748
|
Processed
|
14/06/2022
|
|
2269363954
|
|
SHABIRABEN GULABBHAI PADHER
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
32
|
KAPRADA
|
GJ-18-009-095-001/4390105
(Jam Gabhan)
|
1118009000NRG23080620220032944
|
08/06/2022
|
LAKHAMIBEN SOMALBHAI BHOYA
|
1118009WL006182
|
LAKHAMIBEN SOMALBHAI BHOYA
|
00045
|
BARB0BGGBXX
|
2519
|
2519
|
Processed
|
14/06/2022
|
|
2269363955
|
|
LAKHAMIBEN SOMALBHAI BHOYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
33
|
KAPRADA
|
GJ-18-009-095-001/4390111
(Jam Gabhan)
|
1118009000NRG23080620220032946
|
08/06/2022
|
TULIBEN LACHHUBHAI BHOYA
|
1118009WL006182
|
TULIBEN LACHHUBHAI BHOYA
|
00045
|
BARB0BGGBXX
|
2748
|
2748
|
Processed
|
14/06/2022
|
|
2269363951
|
|
TULIBEN LACHHUBHAI BHOYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
34
|
KAPRADA
|
GJ-18-009-095-001/4390112
(Jam Gabhan)
|
1118009000NRG23080620220032947
|
08/06/2022
|
Miss Vanitaben Manubhai
|
1118009WL006182
|
Miss Vanitaben Manubhai
|
00045
|
BARB0BGGBXX
|
2748
|
2748
|
Processed
|
14/06/2022
|
|
2269363976
|
|
BHOYA VANITABEN MANUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
35
|
KAPRADA
|
GJ-18-009-095-001/4390114
(Jam Gabhan)
|
1118009000NRG23080620220032948
|
08/06/2022
|
MANGLIBEN
|
1118009WL006182
|
MANGLIBEN
|
00045
|
BARB0BGGBXX
|
2748
|
2748
|
Processed
|
14/06/2022
|
|
2269363982
|
|
MRS MANGALIBEN ZIPARBHAI KANOJA
|
STATE BANK OF INDIA(508548)
|
|
36
|
KAPRADA
|
GJ-18-009-095-001/4390115
(Jam Gabhan)
|
1118009000NRG23080620220032949
|
08/06/2022
|
MISS SAVITABEN KISHANBHAI BHOYA
|
1118009WL006182
|
MISS SAVITABEN KISHANBHAI BHOYA
|
00045
|
BARB0BGGBXX
|
2748
|
2748
|
Processed
|
14/06/2022
|
|
2269363906
|
|
SAVITABEN KISHANBHAI BHOYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
37
|
KAPRADA
|
GJ-18-009-095-001/4390116
(Jam Gabhan)
|
1118009000NRG23080620220032950
|
08/06/2022
|
MINABENDHIRUBHAIBHOYA
|
1118009WL006182
|
MINABENDHIRUBHAIBHOYA
|
00045
|
BARB0BGGBXX
|
2519
|
2519
|
Processed
|
14/06/2022
|
|
2269363967
|
|
MINABENDHIRUBHAIBHOYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
38
|
KAPRADA
|
GJ-18-009-095-001/4390124
(Jam Gabhan)
|
1118009000NRG23080620220032952
|
08/06/2022
|
DAXABENSURESHBHAI NIKULIYA
|
1118009WL006182
|
DAXABENSURESHBHAI NIKULIYA
|
00045
|
BARB0BGGBXX
|
2748
|
2748
|
Processed
|
14/06/2022
|
|
2269363968
|
|
DAXABENSURESHBHAI NIKULIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
39
|
KAPRADA
|
GJ-18-009-095-001/4390128
(Jam Gabhan)
|
1118009000NRG23080620220032953
|
08/06/2022
|
MRS DEVALIBEN BHAYALUBHAI NIKULIYA
|
1118009WL006182
|
MRS DEVALIBEN BHAYALUBHAI NIKULIYA
|
00045
|
BARB0BGGBXX
|
2519
|
2519
|
Processed
|
14/06/2022
|
|
2269363913
|
|
DEVALIBEN BHAYALUBHAI NIKULIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
40
|
KAPRADA
|
GJ-18-009-095-001/4390129
(Jam Gabhan)
|
1118009000NRG23080620220032954
|
08/06/2022
|
SANGITABENRAMUBHAISHINGADA
|
1118009WL006182
|
SANGITABENRAMUBHAISHINGADA
|
00045
|
BARB0BGGBXX
|
2748
|
2748
|
Processed
|
14/06/2022
|
|
2269363969
|
|
SANGITABENRAMUBHAISHINGADA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
41
|
KAPRADA
|
GJ-18-009-095-001/4390130
(Jam Gabhan)
|
1118009000NRG23080620220032955
|
08/06/2022
|
MRS SOMLIBEN MANGALBHAI SINGADA
|
1118009WL006182
|
MRS SOMLIBEN MANGALBHAI SINGADA
|
00045
|
BARB0BGGBXX
|
2748
|
2748
|
Processed
|
14/06/2022
|
|
2269363911
|
|
SOMALIBEN MANGALBHAI SINGADA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
42
|
KAPRADA
|
GJ-18-009-095-001/4390131
(Jam Gabhan)
|
1118009000NRG23080620220032957
|
08/06/2022
|
SARAJIBENMANASHUBHAI NIKULIYA
|
1118009WL006182
|
SARAJIBENMANASHUBHAI NIKULIYA
|
00045
|
BARB0BGGBXX
|
2748
|
2748
|
Processed
|
14/06/2022
|
|
2269363971
|
|
SARAJIBENMANASHUBHAI NIKULIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
43
|
KAPRADA
|
GJ-18-009-095-001/4393670
(Jam Gabhan)
|
1118009000NRG23080620220032980
|
08/06/2022
|
CHANDUBHAI TULAJBHAI BHASARA
|
1118009WL006188
|
CHANDUBHAI TULAJBHAI BHASARA
|
00045
|
BARB0BGGBXX
|
900
|
900
|
Processed
|
14/06/2022
|
|
2269363953
|
|
CHANDUBHAI TULAJBHAI BHASARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
44
|
KAPRADA
|
GJ-18-009-095-001/4393670
(Jam Gabhan)
|
1118009000NRG23080620220032981
|
08/06/2022
|
MRS Bhisara Dhakluben Rameshbhai
|
1118009WL006188
|
MRS Bhisara Dhakluben Rameshbhai
|
00045
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
14/06/2022
|
|
2269363977
|
|
BHISARA DHAKLUBEN RAMESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
45
|
KAPRADA
|
GJ-18-009-095-001/52
(Jam Gabhan)
|
1118009000NRG23080620220032976
|
08/06/2022
|
MISS RANJANBEN PRABHUBHAI BHOYA
|
1118009WL006184
|
MISS RANJANBEN PRABHUBHAI BHOYA
|
00045
|
BARB0BGGBXX
|
2290
|
2290
|
Processed
|
14/06/2022
|
|
2269363908
|
|
RANJANBEN PRABHUBHAI BHOYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
46
|
KAPRADA
|
GJ-18-009-095-001/7428893
(Jam Gabhan)
|
1118009000NRG23080620220032982
|
08/06/2022
|
MRS Bhasra Ramilaben Rajubhai
|
1118009WL006188
|
MRS Bhasra Ramilaben Rajubhai
|
00045
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
14/06/2022
|
|
2269363904
|
|
BHASRA RAMILABEN RAJUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
47
|
KAPRADA
|
GJ-18-009-095-001/7428901
(Jam Gabhan)
|
1118009000NRG23080620220032983
|
08/06/2022
|
KANTABENJAYANTIBHAISAMBAR
|
1118009WL006188
|
KANTABENJAYANTIBHAISAMBAR
|
00045
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
14/06/2022
|
|
2269363907
|
|
KANTABENJAYANTIBHAISAMBAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
48
|
KAPRADA
|
GJ-18-009-095-001/7428902
(Jam Gabhan)
|
1118009000NRG23080620220032984
|
08/06/2022
|
MRS NIRUBEN GIRISHBHAI SAMBAR
|
1118009WL006188
|
MRS NIRUBEN GIRISHBHAI SAMBAR
|
00045
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
14/06/2022
|
|
2269363960
|
|
NIRUBEN GIRISHBHAI SAMBAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
49
|
KAPRADA
|
GJ-18-009-095-001/7428903
(Jam Gabhan)
|
1118009000NRG23080620220032985
|
08/06/2022
|
Miss Gitaben Ishvarbhai Sambar
|
1118009WL006188
|
Miss Gitaben Ishvarbhai Sambar
|
00045
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
14/06/2022
|
|
2269363902
|
|
SAMBAR GITABEN ISHVARBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
50
|
KAPRADA
|
GJ-18-009-095-001/7428921
(Jam Gabhan)
|
1118009000NRG23080620220032987
|
08/06/2022
|
BHARTIBEN BHAYLABHAI VANK
|
1118009WL006188
|
BHARTIBEN BHAYLABHAI VANK
|
00045
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
14/06/2022
|
|
2269363952
|
|
BHARTIBEN BHAYLABHAI VANK
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
51
|
KAPRADA
|
GJ-18-009-095-001/7428930
(Jam Gabhan)
|
1118009000NRG23080620220032988
|
08/06/2022
|
MANJULABEN RAMANBHAI BHASARA
|
1118009WL006188
|
MANJULABEN RAMANBHAI BHASARA
|
00045
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
14/06/2022
|
|
2269363958
|
|
MANJULABEN RAMANBHAI BHASARA
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
52
|
KAPRADA
|
GJ-18-009-095-001/7428937
(Jam Gabhan)
|
1118009000NRG23080620220032961
|
08/06/2022
|
KASHUBEN RUSTAMBHAI BHOYA
|
1118009WL006182
|
KASHUBEN RUSTAMBHAI BHOYA
|
00045
|
BARB0BGGBXX
|
2748
|
2748
|
Processed
|
14/06/2022
|
|
2269363930
|
|
KASHUBEN RUSTAMBHAI BHOYA
|
BANK OF BARODA(606985)
|
|
53
|
KAPRADA
|
GJ-18-009-095-001/743149101
(Jam Gabhan)
|
1118009000NRG23080620220032962
|
08/06/2022
|
MISS NIRUBEN GAMANBHAI BONGE
|
1118009WL006182
|
MISS NIRUBEN GAMANBHAI BONGE
|
00045
|
BARB0BGGBXX
|
2748
|
2748
|
Processed
|
14/06/2022
|
|
2269363905
|
|
NIRUBEN GAMANBHAI BONGE
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
54
|
KAPRADA
|
GJ-18-009-095-001/743149106
(Jam Gabhan)
|
1118009000NRG23080620220032989
|
08/06/2022
|
MISS MANGLIBEN TANJUBHAI CHAUDHARI
|
1118009WL006188
|
MISS MANGLIBEN TANJUBHAI CHAUDHARI
|
00045
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
14/06/2022
|
|
2269363978
|
|
MANGALIBEN TANJUBHAI CHAUDHARI
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
55
|
KAPRADA
|
GJ-18-009-095-001/743149107
(Jam Gabhan)
|
1118009000NRG23080620220032990
|
08/06/2022
|
MISS PAVAR RAYAJIBEN JANUBHAI
|
1118009WL006188
|
MISS PAVAR RAYAJIBEN JANUBHAI
|
00045
|
BARB0BGGBXX
|
675
|
675
|
Processed
|
14/06/2022
|
|
2269363979
|
|
PAVAR RAYAJIBEN JANUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
56
|
KAPRADA
|
GJ-18-009-095-001/743149110
(Jam Gabhan)
|
1118009000NRG23080620220032991
|
08/06/2022
|
RAMILABEN ISHWARBHAI SAMBHAR
|
1118009WL006188
|
RAMILABEN ISHWARBHAI SAMBHAR
|
00045
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
14/06/2022
|
|
2269363914
|
|
RAMILABEN ISHWARBHAI SAMBHAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
57
|
KAPRADA
|
GJ-18-009-095-001/743149125
(Jam Gabhan)
|
1118009000NRG23080620220032995
|
08/06/2022
|
SARJUBEN DHANJIBHAI OZARIA
|
1118009WL006188
|
SARJUBEN DHANJIBHAI OZARIA
|
00045
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
14/06/2022
|
|
2269363957
|
|
SARJUBEN DHANJIBHAI OZARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
58
|
KAPRADA
|
GJ-18-009-095-001/743149135
(Jam Gabhan)
|
1118009000NRG23080620220032974
|
08/06/2022
|
ARVINDBHAI SHANKARBHAI SAMBAR
|
1118009WL006183
|
ARVINDBHAI SHANKARBHAI SAMBAR
|
00045
|
BARB0BGGBXX
|
2290
|
2290
|
Processed
|
14/06/2022
|
|
2269363909
|
|
ARVINDBHAI SHANKARBHAI SAMBAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
59
|
KAPRADA
|
GJ-18-009-095-001/743149142
(Jam Gabhan)
|
1118009000NRG23080620220032998
|
08/06/2022
|
MISS SAVITABEN SAMBAR
|
1118009WL006188
|
MISS SAVITABEN SAMBAR
|
00045
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
14/06/2022
|
|
2269363961
|
|
SAVITABEN SAMBAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
60
|
KAPRADA
|
GJ-18-009-095-001/743149148
(Jam Gabhan)
|
1118009000NRG23080620220032999
|
08/06/2022
|
MRS SUMITRABEN RAVJIBHAI SAMBAR
|
1118009WL006188
|
MRS SUMITRABEN RAVJIBHAI SAMBAR
|
00045
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
14/06/2022
|
|
2269363973
|
|
SUMITRABEN RAVJIBHAI SAMBAR
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
61
|
KAPRADA
|
GJ-18-009-095-001/743149149
(Jam Gabhan)
|
1118009000NRG23080620220033000
|
08/06/2022
|
DHAKLUBEN BHAYLUBHAI BHOYA
|
1118009WL006188
|
DHAKLUBEN BHAYLUBHAI BHOYA
|
00045
|
BARB0BGGBXX
|
900
|
900
|
Processed
|
14/06/2022
|
|
2269363959
|
|
DHAKLUBEN BHAYLUBHAI BHOYA
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
62
|
KAPRADA
|
GJ-18-009-095-001/743149150
(Jam Gabhan)
|
1118009000NRG23080620220033001
|
08/06/2022
|
miss Lilaben Janubhai Gotarne
|
1118009WL006188
|
miss Lilaben Janubhai Gotarne
|
00045
|
BARB0BGGBXX
|
900
|
900
|
Processed
|
14/06/2022
|
|
2269363903
|
|
LILABEN JANUBHAI GOTARNE
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
63
|
KAPRADA
|
GJ-18-009-095-001/743149162
(Jam Gabhan)
|
1118009000NRG23080620220033003
|
08/06/2022
|
MRS RANGITABEN NARESHBHAI CHAUDHARI
|
1118009WL006188
|
MRS RANGITABEN NARESHBHAI CHAUDHARI
|
00045
|
BARB0BGGBXX
|
900
|
900
|
Processed
|
14/06/2022
|
|
2269363972
|
|
CHAUDHARI RANGITABEN NARESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
64
|
KAPRADA
|
GJ-18-009-095-001/743149165
(Jam Gabhan)
|
1118009000NRG23080620220032966
|
08/06/2022
|
LACHHIBENDILIPBHAI NIKULIYA
|
1118009WL006182
|
LACHHIBENDILIPBHAI NIKULIYA
|
00045
|
BARB0BGGBXX
|
2748
|
2748
|
Processed
|
14/06/2022
|
|
2269363970
|
|
LACHHIBENDILIPBHAI NIKULIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
65
|
KAPRADA
|
GJ-18-009-095-001/743149179
(Jam Gabhan)
|
1118009000NRG23080620220033005
|
08/06/2022
|
MISS BHIMAYBEN MANILALBHAI CHAUDHARI
|
1118009WL006188
|
MISS BHIMAYBEN MANILALBHAI CHAUDHARI
|
00045
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
14/06/2022
|
|
2269363962
|
|
BHIMAYBEN MANILALBHAI CHAUDHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
66
|
KAPRADA
|
GJ-18-009-097-001/7430268
()
|
1118009000NRG23080620220032781
|
08/06/2022
|
MR MOTIRAMBHAI ZULABHAI SANKARA
|
1118009WL006163
|
MR MOTIRAMBHAI ZULABHAI SANKARA
|
00045
|
BARB0BGGBXX
|
1827
|
1827
|
Processed
|
14/06/2022
|
|
2269363986
|
|
SANKARA MOTIRAM JULABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135227
|
135227
|
|
|
|
|
|
|
|
|
67
|
KAPRADA
|
GJ-18-009-024-001/4376258
(Chandvegan)
|
1118009000NRG23080620220032802
|
08/06/2022
|
MRS SHANTIBEN JANEBHAI KESARE
|
1118009WL006172
|
MRS SHANTIBEN JANEBHAI KESARE
|
00045
|
BARB0KAPARA
|
2748
|
2748
|
Processed
|
14/06/2022
|
|
2269363932
|
|
SHANTIBEN JANEBHAI KESARYA
|
BANK OF BARODA(606985)
|
|
68
|
KAPRADA
|
GJ-18-009-024-001/4392843
(Chandvegan)
|
1118009000NRG23080620220032816
|
08/06/2022
|
Kamuben Ramesh Kodiya
|
1118009WL006173
|
Kamuben Ramesh Kodiya
|
00045
|
BARB0KAPARA
|
2748
|
2748
|
Processed
|
14/06/2022
|
|
2269363926
|
|
KAMUBEN RAMESHBHAI KODIYA
|
BANK OF BARODA(606985)
|
|
69
|
KAPRADA
|
GJ-18-009-024-001/74317349
(Chandvegan)
|
1118009000NRG23080620220032820
|
08/06/2022
|
JANIBEN BUDHIYABHAI BOBA
|
1118009WL006173
|
JANIBEN BUDHIYABHAI BOBA
|
00045
|
BARB0KAPARA
|
2748
|
2748
|
Processed
|
14/06/2022
|
|
2269363921
|
|
Boba Janiben Budhiyabhai
|
BANK OF BARODA(606985)
|
|
70
|
KAPRADA
|
GJ-18-009-024-001/74317349
(Chandvegan)
|
1118009000NRG23080620220032819
|
08/06/2022
|
MR BUDHABHAI BABJIBHAI
|
1118009WL006173
|
MR BUDHABHAI BABJIBHAI
|
00045
|
BARB0KAPARA
|
2748
|
2748
|
Processed
|
14/06/2022
|
|
2269363923
|
|
BUDHABHAI BABJIBHAI BOBA
|
BANK OF BARODA(606985)
|
|
71
|
KAPRADA
|
GJ-18-009-024-001/743173585
(Chandvegan)
|
1118009000NRG23080620220032804
|
08/06/2022
|
ASHARYA GAJRIBEN MANJIBHAI
|
1118009WL006172
|
ASHARYA GAJRIBEN MANJIBHAI
|
00045
|
BARB0KAPARA
|
2748
|
2748
|
Processed
|
14/06/2022
|
|
2269363919
|
|
ASHARYA GAJRIBEN MANJIBHAI
|
BANK OF BARODA(606985)
|
|
72
|
KAPRADA
|
GJ-18-009-024-001/74317363
(Chandvegan)
|
1118009000NRG23080620220032806
|
08/06/2022
|
ASHARYA RAMILABEN DASHUBHAI
|
1118009WL006172
|
ASHARYA RAMILABEN DASHUBHAI
|
00045
|
BARB0KAPARA
|
2748
|
2748
|
Processed
|
14/06/2022
|
|
2269363944
|
|
ASHARYA RAMILABEN DASHUBHAI
|
BANK OF BARODA(606985)
|
|
73
|
KAPRADA
|
GJ-18-009-024-001/74317363
(Chandvegan)
|
1118009000NRG23080620220032805
|
08/06/2022
|
MR DASHUBHAI SOMABHAI ASHARYA
|
1118009WL006172
|
MR DASHUBHAI SOMABHAI ASHARYA
|
00045
|
BARB0KAPARA
|
2748
|
2748
|
Processed
|
14/06/2022
|
|
2269363922
|
|
DASHUBHAI SOMABHAI ASHARYA
|
BANK OF BARODA(606985)
|
|
74
|
KAPRADA
|
GJ-18-009-024-001/74317379
(Chandvegan)
|
1118009000NRG23080620220032811
|
08/06/2022
|
Mr DEYARAMBHAI RAMJIBHAI PHAVADA
|
1118009WL006172
|
Mr DEYARAMBHAI RAMJIBHAI PHAVADA
|
00045
|
BARB0KAPARA
|
2748
|
2748
|
Processed
|
14/06/2022
|
|
2269363924
|
|
DEVRAMBHAI RAMJIBHAI FAVADA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
75
|
KAPRADA
|
GJ-18-009-024-001/74317379
(Chandvegan)
|
1118009000NRG23080620220032812
|
08/06/2022
|
MRS ZIPARUBEN DEVRAMBHAI FAVADA
|
1118009WL006172
|
MRS ZIPARUBEN DEVRAMBHAI FAVADA
|
00045
|
BARB0KAPARA
|
2748
|
2748
|
Processed
|
14/06/2022
|
|
2269363927
|
|
ZIPARUBEN DEVRAMBHAI FAVADA
|
BANK OF BARODA(606985)
|
|
76
|
KAPRADA
|
GJ-18-009-040-001/4377246
(Divsi)
|
1118009000NRG23080620220032837
|
08/06/2022
|
MR LAXIBHAI BAVAJIBHAI
|
1118009WL006175
|
MR LAXIBHAI BAVAJIBHAI
|
00045
|
BARB0KAPARA
|
2748
|
2748
|
Processed
|
14/06/2022
|
|
2269363937
|
|
MR LAXYABHAI BAVAJUBHAI BHADAGI
|
STATE BANK OF INDIA(508548)
|
|
77
|
KAPRADA
|
GJ-18-009-055-001/7424568
(Eklera)
|
1118009000NRG23080620220032859
|
08/06/2022
|
Vadu Rangiben Sonubhai
|
1118009WL006176
|
Vadu Rangiben Sonubhai
|
00045
|
BARB0KAPARA
|
2700
|
2700
|
Processed
|
14/06/2022
|
|
2269363918
|
|
VADU RANGIBEN SONUBHAI
|
BANK OF BARODA(606985)
|
|
78
|
KAPRADA
|
GJ-18-009-055-001/7424568
(Eklera)
|
1118009000NRG23080620220032858
|
08/06/2022
|
Vadu Sonubhai Ramjibhai
|
1118009WL006176
|
Vadu Sonubhai Ramjibhai
|
00045
|
BARB0KAPARA
|
2700
|
2700
|
Processed
|
14/06/2022
|
|
2269363943
|
|
Vadu Sonubhai Ramjibhai
|
BANK OF BARODA(606985)
|
|
79
|
KAPRADA
|
GJ-18-009-055-001/7424583
(Eklera)
|
1118009000NRG23080620220032862
|
08/06/2022
|
MRS JAMNIBEN LADAKBHAI VADHU
|
1118009WL006176
|
MRS JAMNIBEN LADAKBHAI VADHU
|
00045
|
BARB0KAPARA
|
2700
|
2700
|
Processed
|
14/06/2022
|
|
2269363929
|
|
JAMNIBEN LADAKBHAI VADHU
|
BANK OF BARODA(606985)
|
|
80
|
KAPRADA
|
GJ-18-009-055-001/7424603
(Eklera)
|
1118009000NRG23080620220032879
|
08/06/2022
|
MRS BAIYAJIBHAI RAGHUBHAI MUHUDAKAR
|
1118009WL006177
|
MRS BAIYAJIBHAI RAGHUBHAI MUHUDAKAR
|
00045
|
BARB0KAPARA
|
2420
|
2420
|
Processed
|
14/06/2022
|
|
2269363933
|
|
BAIYAJIBHAI RAGHUBHAI MUHUDAKAR
|
BANK OF BARODA(606985)
|
|
81
|
KAPRADA
|
GJ-18-009-055-001/7424603
(Eklera)
|
1118009000NRG23080620220032878
|
08/06/2022
|
MUHUDKAR RAGHUBHAI DEVJIBHAI
|
1118009WL006177
|
MUHUDKAR RAGHUBHAI DEVJIBHAI
|
00045
|
BARB0KAPARA
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
2269363916
|
|
MUHUDKAR RAGHUBHAI DEVJIBHAI
|
BANK OF BARODA(606985)
|
|
82
|
KAPRADA
|
GJ-18-009-082-001/7425320
(Burla)
|
1118009000NRG23080620220032785
|
08/06/2022
|
MR RAMDASHBHAI DEVJIBHAI KARDODIYA
|
1118009WL006167
|
MR RAMDASHBHAI DEVJIBHAI KARDODIYA
|
00045
|
BARB0KAPARA
|
2400
|
2400
|
Processed
|
14/06/2022
|
|
2269363925
|
|
RAMDASHBHAI DEVJIBHAI KARDODIYA
|
BANK OF BARODA(606985)
|
|
83
|
KAPRADA
|
GJ-18-009-082-001/7425778
(Burla)
|
1118009000NRG23080620220032787
|
08/06/2022
|
MRS PREMILA NAVIN VAJAVADE
|
1118009WL006167
|
MRS PREMILA NAVIN VAJAVADE
|
00045
|
BARB0KAPARA
|
2400
|
2400
|
Processed
|
14/06/2022
|
|
2269363942
|
|
PREMILA NAVIN VAJAVADE
|
BANK OF BARODA(606985)
|
|
84
|
KAPRADA
|
GJ-18-009-082-001/7425787
(Burla)
|
1118009000NRG23080620220032789
|
08/06/2022
|
MRS MITABEN UTTAMBHAI KAMDI
|
1118009WL006167
|
MRS MITABEN UTTAMBHAI KAMDI
|
00045
|
BARB0KAPARA
|
2400
|
2400
|
Processed
|
14/06/2022
|
|
2269363938
|
|
MITABEN UTTAMBHAI KAMDI
|
BANK OF BARODA(606985)
|
|
85
|
KAPRADA
|
GJ-18-009-082-001/7425795
(Burla)
|
1118009000NRG23080620220032790
|
08/06/2022
|
MR BISTUBHAI JANIYABHAI KAMDI
|
1118009WL006167
|
MR BISTUBHAI JANIYABHAI KAMDI
|
00045
|
BARB0KAPARA
|
2400
|
2400
|
Processed
|
14/06/2022
|
|
2269363931
|
|
CHMPABEN FULAJIBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
86
|
KAPRADA
|
GJ-18-009-082-001/7425819
(Burla)
|
1118009000NRG23080620220032793
|
08/06/2022
|
MR PRABHUBHAI RAMUBHAI KAMDI
|
1118009WL006167
|
MR PRABHUBHAI RAMUBHAI KAMDI
|
00045
|
BARB0KAPARA
|
2400
|
2400
|
Processed
|
14/06/2022
|
|
2269363934
|
|
PRABHUBHAI RAMUBHAI RATHAD
|
BANK OF BARODA(606985)
|
|
87
|
KAPRADA
|
GJ-18-009-082-001/7425819
(Burla)
|
1118009000NRG23080620220032794
|
08/06/2022
|
MRS SHUKARIBEN PRABHUBHAI KAMDI
|
1118009WL006167
|
MRS SHUKARIBEN PRABHUBHAI KAMDI
|
00045
|
BARB0KAPARA
|
2400
|
2400
|
Processed
|
14/06/2022
|
|
2269363928
|
|
SHUKARIBEN PRABHUBHAI RATHAD
|
BANK OF BARODA(606985)
|
|
88
|
KAPRADA
|
GJ-18-009-091-001/7427526
(Ghadvi)
|
1118009000NRG23080620220032886
|
08/06/2022
|
MRS MERUBEN DEVRAMBHAI VAD
|
1118009WL006178
|
MRS MERUBEN DEVRAMBHAI VAD
|
00045
|
BARB0KAPARA
|
1374
|
1374
|
Processed
|
14/06/2022
|
|
2269363939
|
|
MERU DEVRAM VAD
|
BANK OF BARODA(606985)
|
|
89
|
KAPRADA
|
GJ-18-009-091-001/7427536
(Ghadvi)
|
1118009000NRG23080620220032893
|
08/06/2022
|
MRS RADHIBEN SOMABHAI GURAV
|
1118009WL006178
|
MRS RADHIBEN SOMABHAI GURAV
|
00045
|
BARB0KAPARA
|
1374
|
1374
|
Processed
|
14/06/2022
|
|
2269363940
|
|
RADHISOMAGURAV
|
BANK OF BARODA(606985)
|
|
90
|
KAPRADA
|
GJ-18-009-091-001/7427566
(Ghadvi)
|
1118009000NRG23080620220032900
|
08/06/2022
|
MRS SONIBEN MOHANBHAI VAD
|
1118009WL006178
|
MRS SONIBEN MOHANBHAI VAD
|
00045
|
BARB0KAPARA
|
1374
|
1374
|
Processed
|
14/06/2022
|
|
2269363941
|
|
SONI MOHAN VAD
|
BANK OF BARODA(606985)
|
|
91
|
KAPRADA
|
GJ-18-009-095-001/7428918
(Jam Gabhan)
|
1118009000NRG23080620220032959
|
08/06/2022
|
BEBALIBEN DHAKALBHAI MISHAL
|
1118009WL006182
|
BEBALIBEN DHAKALBHAI MISHAL
|
00045
|
BARB0KAPARA
|
2748
|
2748
|
Processed
|
14/06/2022
|
|
2269363936
|
|
BEBALIBEN DHAKALBHAI MISHAL
|
BANK OF BARODA(606985)
|
|
92
|
KAPRADA
|
GJ-18-009-095-001/743149121
(Jam Gabhan)
|
1118009000NRG23080620220032992
|
08/06/2022
|
MISS ARUNABEN MAHESHBHAI SAMBAR
|
1118009WL006188
|
MISS ARUNABEN MAHESHBHAI SAMBAR
|
00045
|
BARB0KAPARA
|
675
|
675
|
Processed
|
14/06/2022
|
|
2269363920
|
|
Sambar Arunaben Maheshbhai
|
BANK OF BARODA(606985)
|
|
93
|
KAPRADA
|
GJ-18-009-095-001/743149134
(Jam Gabhan)
|
1118009000NRG23080620220032997
|
08/06/2022
|
ZINUBHAI JANUBHAI CHAUDHARI
|
1118009WL006188
|
ZINUBHAI JANUBHAI CHAUDHARI
|
00045
|
BARB0KAPARA
|
900
|
900
|
Processed
|
14/06/2022
|
|
2269363935
|
|
ZINUBHAI JANUBHAI CHAUDHARI
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
94
|
KAPRADA
|
GJ-18-009-123-001/7424474
()
|
1118009000NRG23080620220032903
|
08/06/2022
|
MRS ISHRAMBHAI TULIYABHAI BADGHA
|
1118009WL006179
|
MRS ISHRAMBHAI TULIYABHAI BADGHA
|
00045
|
BARB0KAPARA
|
1374
|
1374
|
Processed
|
14/06/2022
|
|
2269363947
|
|
ISHRAM TULIA BADGHA
|
BANK OF BARODA(606985)
|
|
95
|
KAPRADA
|
GJ-18-009-123-001/7427709
()
|
1118009000NRG23080620220032905
|
08/06/2022
|
MR MANEBHAI RAMJIBHAI TUMDA
|
1118009WL006179
|
MR MANEBHAI RAMJIBHAI TUMDA
|
00045
|
BARB0KAPARA
|
1374
|
1374
|
Processed
|
14/06/2022
|
|
2269363891
|
|
MANESHBHAI RAMJIBHAI TUMDA
|
BANK OF BARODA(606985)
|
|
96
|
KAPRADA
|
GJ-18-009-123-001/7427710
()
|
1118009000NRG23080620220032907
|
08/06/2022
|
MRS MATHIBEN DASHMABHAI GAREL
|
1118009WL006179
|
MRS MATHIBEN DASHMABHAI GAREL
|
00045
|
BARB0KAPARA
|
1374
|
1374
|
Processed
|
14/06/2022
|
|
2269363946
|
|
GAREL MATHIBEN DASHMABHAI
|
BANK OF BARODA(606985)
|
|
97
|
KAPRADA
|
GJ-18-009-123-001/7427713
()
|
1118009000NRG23080620220032910
|
08/06/2022
|
MR GAREL ASHVINBHAI RAMUBHAI
|
1118009WL006179
|
MR GAREL ASHVINBHAI RAMUBHAI
|
00045
|
BARB0KAPARA
|
1374
|
1374
|
Processed
|
14/06/2022
|
|
2269363945
|
|
GAREL ASHVINBHAI RAMUBHAI
|
BANK OF BARODA(606985)
|
|
98
|
KAPRADA
|
GJ-18-009-123-001/7427713
()
|
1118009000NRG23080620220032909
|
08/06/2022
|
MRS TULSIBEN RAMUBHAI GAREL
|
1118009WL006179
|
MRS TULSIBEN RAMUBHAI GAREL
|
00045
|
BARB0KAPARA
|
1374
|
1374
|
Processed
|
14/06/2022
|
|
2269363917
|
|
GAREL TULSHIBEN RAMUBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69035
|
69035
|
|
|
|
|
|
|
|
|
99
|
KAPRADA
|
GJ-18-009-040-001/4377242
(Divsi)
|
1118009000NRG23080620220032834
|
08/06/2022
|
MRS MANGIBEN DEVJIBHAI BHADAGI
|
1118009WL006175
|
MRS MANGIBEN DEVJIBHAI BHADAGI
|
00415
|
SBIN0010983
|
2748
|
2748
|
Processed
|
14/06/2022
|
|
2269363997
|
|
MISS BHADAGI MANGIBEN DEVJIBHAI
|
STATE BANK OF INDIA(508548)
|
|
100
|
KAPRADA
|
GJ-18-009-040-001/4377274
(Divsi)
|
1118009000NRG23080620220032845
|
08/06/2022
|
MRS ZIPARIBEN MAHDUBHAI
|
1118009WL006175
|
MRS ZIPARIBEN MAHDUBHAI
|
00415
|
SBIN0010983
|
2748
|
2748
|
Processed
|
14/06/2022
|
|
2269363998
|
|
MRS ZIPARIBEN MAHDUBHAI KHADAM
|
STATE BANK OF INDIA(508548)
|
|
101
|
KAPRADA
|
GJ-18-009-040-001/4394178
(Divsi)
|
1118009000NRG23080620220032829
|
08/06/2022
|
Mr. RAJIRAMBHAI MAHDUBHAI JADAV
|
1118009WL006174
|
Mr. RAJIRAMBHAI MAHDUBHAI JADAV
|
00415
|
SBIN0010983
|
2748
|
2748
|
Processed
|
14/06/2022
|
|
2269363993
|
|
MR RAJIRAM BHAI MAHDU BHAI JADAV
|
STATE BANK OF INDIA(508548)
|
|
102
|
KAPRADA
|
GJ-18-009-082-001/7425778
(Burla)
|
1118009000NRG23080620220032786
|
08/06/2022
|
MR NAVINBHAI SHUKKARBHAI VAJVADIYA
|
1118009WL006167
|
MR NAVINBHAI SHUKKARBHAI VAJVADIYA
|
00415
|
SBIN0010983
|
2400
|
2400
|
Processed
|
14/06/2022
|
|
2269363994
|
|
NAVIN SHUKAR VAJAVADE
|
BANK OF BARODA(606985)
|
|
103
|
KAPRADA
|
GJ-18-009-095-001/4390111
(Jam Gabhan)
|
1118009000NRG23080620220032945
|
08/06/2022
|
Mr LACHHUBHAI JAVLUBHAI BHOYA
|
1118009WL006182
|
Mr LACHHUBHAI JAVLUBHAI BHOYA
|
00415
|
SBIN0010983
|
2748
|
2748
|
Processed
|
14/06/2022
|
|
2269363992
|
|
MR BHOYA LACHHUBHAI JAVALUBHAI
|
STATE BANK OF INDIA(508548)
|
|
104
|
KAPRADA
|
GJ-18-009-095-001/743149124
(Jam Gabhan)
|
1118009000NRG23080620220032994
|
08/06/2022
|
Mrs BHasra Jalibn Fatabhai
|
1118009WL006188
|
Mrs BHasra Jalibn Fatabhai
|
00415
|
SBIN0010983
|
1125
|
1125
|
Processed
|
14/06/2022
|
|
2269363999
|
|
MRS BHASRA JALIBEN FATABHAI
|
STATE BANK OF INDIA(508548)
|
|
105
|
KAPRADA
|
GJ-18-009-095-001/743149161
(Jam Gabhan)
|
1118009000NRG23080620220033002
|
08/06/2022
|
Mrs . GITABEN MAHESHBHAI SAMBAR
|
1118009WL006188
|
Mrs . GITABEN MAHESHBHAI SAMBAR
|
00415
|
SBIN0010983
|
1125
|
1125
|
Processed
|
14/06/2022
|
|
2269363995
|
|
MRS GITABEN MAHESHBHAI SAMBAR
|
STATE BANK OF INDIA(508548)
|
|
106
|
KAPRADA
|
GJ-18-009-095-001/743149164
(Jam Gabhan)
|
1118009000NRG23080620220032964
|
08/06/2022
|
Miss SUMITRABEN CHAGANBHAI PADHER
|
1118009WL006182
|
Miss SUMITRABEN CHAGANBHAI PADHER
|
00415
|
SBIN0010983
|
2748
|
2748
|
Processed
|
14/06/2022
|
|
2269363996
|
|
CHHAGANBHAI DEVAJIBHAI PADHER
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
107
|
KAPRADA
|
GJ-18-009-097-001/4391600
()
|
1118009000NRG23080620220032775
|
08/06/2022
|
MR RAMESHBHAI RAMABHAI CHUDHARI
|
1118009WL006157
|
MR RAMESHBHAI RAMABHAI CHUDHARI
|
00415
|
SBIN0010983
|
1827
|
1827
|
Processed
|
14/06/2022
|
|
2269363950
|
|
MR RAMESHBHAI RAMABHAI CHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
108
|
KAPRADA
|
GJ-18-009-097-001/7430248
()
|
1118009000NRG23080620220032779
|
08/06/2022
|
MR SOMABHAI MAHDUBHAI RATHOD
|
1118009WL006161
|
MR SOMABHAI MAHDUBHAI RATHOD
|
00415
|
SBIN0010983
|
1827
|
1827
|
Processed
|
14/06/2022
|
|
2269363949
|
|
MR SOMABHAI MAHADUBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
109
|
KAPRADA
|
GJ-18-009-097-001/7430352
()
|
1118009000NRG23080620220032777
|
08/06/2022
|
MR AMRUTBHAI RAMABHAI CHAUDHARI
|
1118009WL006159
|
MR AMRUTBHAI RAMABHAI CHAUDHARI
|
00415
|
SBIN0010983
|
1827
|
1827
|
Processed
|
14/06/2022
|
|
2269363892
|
|
MR AMRUTBHAI RAMABHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23871
|
23871
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
228133
|
228133
|
|
|
|
|
|
|
|