Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 02:43:22 AM 
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FTO Transaction Details

State : GUJARAT District : KHEDA Block : KAPADVANJ
Fto No. : GJ1113008_210823APB_FTO_120925
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 KAPADVANJ GJ-13-008-013-001/201512081
(Bhutiya) 		1113008000NRG24210820230056475 21/08/2023 solanki vikrambhai punabhai 1113008WL006766 solanki vikrambhai punabhai 00045 BARB0ANTISA 1536 1536 Processed 20/09/2023 5774388521 VIKRAMBHAI P SOLANKI BANK OF BARODA(606985)
2 KAPADVANJ GJ-13-008-100-001/1993
(Viraniya) 		1113008000NRG24210820230056476 21/08/2023 SOLANKI ALPESHBHAI BADARBHAI 1113008WL006766 SOLANKI ALPESHBHAI BADARBHAI 00045 BARB0ANTISA 1536 1536 Processed 20/09/2023 5774388473 MR ALPESHKUMAR BADARSINH SOLANKI STATE BANK OF INDIA(508548)
3 KAPADVANJ GJ-13-008-100-001/243
(Viraniya) 		1113008000NRG24210820230056477 21/08/2023 SOLANKI KANTIBHAI ABHESINH 1113008WL006766 SOLANKI KANTIBHAI ABHESINH 00045 BARB0ANTISA 1536 1536 Processed 20/09/2023 5774388478 SOLANKI KANTIBHAI BANK OF BARODA(606985)
4 KAPADVANJ GJ-13-008-100-001/31-A
(Viraniya) 		1113008000NRG24210820230056478 21/08/2023 SANGITABEN BHAVANBAI SOLANKI 1113008WL006766 SANGITABEN BHAVANBAI SOLANKI 00045 BARB0ANTISA 1536 1536 Processed 20/09/2023 5774388471 SOLANKI BHAVANJI FEDERAL BANK(607165)
5 KAPADVANJ GJ-13-008-100-001/32677
(Viraniya) 		1113008000NRG24210820230056441 21/08/2023 BHUBATBHAI 1113008WL006760 BHUBATBHAI 00045 BARB0ANTISA 3585 3585 Processed 20/09/2023 5774388476 SOLANKI BHUPATBHAI BANK OF BARODA(606985)
6 KAPADVANJ GJ-13-008-100-001/32677
(Viraniya) 		1113008000NRG24210820230056442 21/08/2023 BHUBATBHAI 1113008WL006760 BHUBATBHAI 00045 BARB0ANTISA 3585 3585 Processed 20/09/2023 5774388477 SOLANKI KESHIBEN BANK OF BARODA(606985)
7 KAPADVANJ GJ-13-008-100-001/32684
(Viraniya) 		1113008000NRG24210820230056479 21/08/2023 HARIJAN RAMESHKUMAR CHAGANBHAI 1113008WL006766 HARIJAN RAMESHKUMAR CHAGANBHAI 00045 BARB0ANTISA 1536 1536 Processed 20/09/2023 5774388522 RAMESHBHAI CHAGANBHA BANK OF BARODA(606985)
8 KAPADVANJ GJ-13-008-100-001/32699
(Viraniya) 		1113008000NRG24210820230056444 21/08/2023 Solanki Ratansinh Somabhai 1113008WL006760 Solanki Ratansinh Somabhai 00045 BARB0ANTISA 3585 3585 Processed 20/09/2023 5774388523 RATANSINH SOMABHAI BANK OF BARODA(606985)
9 KAPADVANJ GJ-13-008-100-001/3727
(Viraniya) 		1113008000NRG24210820230056445 21/08/2023 CHUHAN ALPABEN JITENDRABHAI 1113008WL006760 CHUHAN ALPABEN JITENDRABHAI 00045 BARB0ANTISA 3585 3585 Processed 20/09/2023 5774388474 CHAUHAN JITENDRAKUMAR FEDERAL BANK(607165)
10 KAPADVANJ GJ-13-008-100-001/3727
(Viraniya) 		1113008000NRG24210820230056446 21/08/2023 CHUHAN ALPABEN JITENDRABHAI 1113008WL006760 CHUHAN ALPABEN JITENDRABHAI 00045 BARB0ANTISA 3585 3585 Processed 20/09/2023 5774388475 CHAUHAN ALPABEN BANK OF BARODA(606985)
11 KAPADVANJ GJ-13-008-100-001/41-A
(Viraniya) 		1113008000NRG24210820230056480 21/08/2023 SOLANKI MANABHAI BHURABHAI 1113008WL006766 SOLANKI MANABHAI BHURABHAI 00045 BARB0ANTISA 1536 1536 Processed 20/09/2023 5774388472 MANAVSINH BHURAJI SO BANK OF BARODA(606985)
SubTotal 27141 27141
12 KAPADVANJ GJ-13-008-073-001/67-A
(Dholivav) 		1113008000NRG24210820230056458 21/08/2023 PARMAR ANITABEN MANOJBHAI 1113008WL006763 PARMAR ANITABEN MANOJBHAI 00045 BARB0BGGBXX 233 233 Processed 20/09/2023 5774388501 PARMAR ANITABEN MANOJBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 233 233
13 KAPADVANJ GJ-13-008-073-001/1000
(Dholivav) 		1113008000NRG24210820230056456 21/08/2023 PARMAR VINUBHAI JHENABHAI 1113008WL006763 PARMAR VINUBHAI JHENABHAI 00045 BARB0KAPADW 233 233 Processed 20/09/2023 5774388525 VINUBHAI JENABHAI PA BANK OF BARODA(606985)
14 KAPADVANJ GJ-13-008-073-001/1000
(Dholivav) 		1113008000NRG24210820230056457 21/08/2023 PARMAR VINUBHAI JHENABHAI 1113008WL006763 PARMAR VINUBHAI JHENABHAI 00045 BARB0KAPADW 200 200 Processed 20/09/2023 5774388524 LATABEN PARMAR RATNAKAR BANK(607393)
SubTotal 433 433
15 KAPADVANJ GJ-13-008-044-001/20201
(Punadara) 		1113008000NRG24210820230056552 21/08/2023 CHAUHAN MANJULABEN PARBATSINH 1113008WL006776 CHAUHAN MANJULABEN PARBATSINH 00048 BKID0002074 3585 3585 Processed 20/09/2023 5774388481 CHAUHAN MANJULABEN PARBATSINH INDIA POST PAYMENTS BANK LIMITED(508528)
16 KAPADVANJ GJ-13-008-044-001/20201
(Punadara) 		1113008000NRG24210820230056551 21/08/2023 CHAUHAN PARBATSINH MAGAJI 1113008WL006776 CHAUHAN PARBATSINH MAGAJI 00048 BKID0002074 3585 3585 Processed 20/09/2023 5774388480 CHAUHAN PARBATSINH MAGAJI INDIA POST PAYMENTS BANK LIMITED(508528)
17 KAPADVANJ GJ-13-008-044-001/20201
(Punadara) 		1113008000NRG24210820230056553 21/08/2023 CHAUHAN PREMILABEN PARBATSINH 1113008WL006776 CHAUHAN PREMILABEN PARBATSINH 00048 BKID0002074 3585 3585 Processed 20/09/2023 5774388482 PREMILABEN PARBATSINH CHAUHAN BANK OF INDIA(508505)
SubTotal 10755 10755
18 KAPADVANJ GJ-13-008-076-001/37405
(Jaloya) 		1113008000NRG24210820230056572 21/08/2023 parmar JasiBen somaji 1113008WL006780 parmar JasiBen somaji 00048 BKID0002825 3585 3585 Processed 20/09/2023 5774388485 Parmar Nitaben Sangeetbhai AU SMALL FINANCE BANK LTD(608088)
SubTotal 3585 3585
19 KAPADVANJ GJ-13-008-011-001/1028462
(Bhailakoi) 		1113008000NRG24210820230056562 21/08/2023 SUTHAR BALDEVBHAI MAFATBHAI 1113008WL006777 SUTHAR BALDEVBHAI MAFATBHAI 00048 BKID0002826 3435 3435 Processed 20/09/2023 5774388496 RAMESHBHAI BALDEVBHAI SUTHAR BANK OF INDIA(508505)
20 KAPADVANJ GJ-13-008-011-001/1028462
(Bhailakoi) 		1113008000NRG24210820230056561 21/08/2023 SUTHAR ILABEN BALDEVBHAI 1113008WL006777 SUTHAR ILABEN BALDEVBHAI 00048 BKID0002826 3435 3435 Processed 20/09/2023 5774388495 SUTHAR ILABEN BALDEVBHAI BANK OF INDIA(508505)
21 KAPADVANJ GJ-13-008-011-001/1060312
(Bhailakoi) 		1113008000NRG24210820230056563 21/08/2023 Solanki Ramanbhai mahijibhai 1113008WL006777 Solanki Ramanbhai mahijibhai 00048 BKID0002826 150 150 Processed 20/09/2023 5774388497 SOLANKI RAMANBHAI MAHIJIBHAI BANK OF INDIA(508505)
22 KAPADVANJ GJ-13-008-031-001/11447625
(Kevadiya) 		1113008000NRG24210820230056565 21/08/2023 RAHULKUMAR BHALABHAI 1113008WL006778 RAHULKUMAR BHALABHAI 00048 BKID0002826 3000 3000 Processed 20/09/2023 5774388498 RAHULBHAI BHALABHAI PARMAR BANK OF INDIA(508505)
23 KAPADVANJ GJ-13-008-031-001/2337
(Kevadiya) 		1113008000NRG24210820230056566 21/08/2023 VAGHRI LALITABEN KIRANBHAI 1113008WL006778 VAGHRI LALITABEN KIRANBHAI 00048 BKID0002826 3435 3435 Processed 20/09/2023 5774388490 LALITABEN KIRANBHAI VAGHARI BANK OF INDIA(508505)
24 KAPADVANJ GJ-13-008-031-001/6149
(Kevadiya) 		1113008000NRG24210820230056567 21/08/2023 PARMAR JASHVANTBHAI SHANKARBHAI 1113008WL006778 PARMAR JASHVANTBHAI SHANKARBHAI 00048 BKID0002826 3435 3435 Processed 20/09/2023 5774388520 PARMAR JASHVANTBHAI SHANKARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
25 KAPADVANJ GJ-13-008-031-001/6938
(Kevadiya) 		1113008000NRG24210820230056594 21/08/2023 Parmar Gobarben kanaji 1113008WL006789 Parmar Gobarben kanaji 00048 BKID0002826 1620 1620 Processed 20/09/2023 5774388499 PRAVINDKUMAR PARMAR BANK OF INDIA(508505)
26 KAPADVANJ GJ-13-008-031-001/9710
(Kevadiya) 		1113008000NRG24210820230056573 21/08/2023 baraiya gopalbhai pratapbhai 1113008WL006781 baraiya gopalbhai pratapbhai 00048 BKID0002826 239 239 Processed 20/09/2023 5774388494 BARAIYA GOPALBHAI PRATAPBHAI BANK OF INDIA(508505)
27 KAPADVANJ GJ-13-008-044-001/1048838
(Punadara) 		1113008000NRG24210820230056548 21/08/2023 Popatbhai Chaturbhai raval 1113008WL006776 Popatbhai Chaturbhai raval 00048 BKID0002826 3585 3585 Processed 20/09/2023 5774388486 POPATBHAI CHATURBHAI RAVAL BANK OF INDIA(508505)
28 KAPADVANJ GJ-13-008-044-001/1048838
(Punadara) 		1113008000NRG24210820230056549 21/08/2023 Popatbhai Chaturbhai raval 1113008WL006776 Popatbhai Chaturbhai raval 00048 BKID0002826 3585 3585 Processed 20/09/2023 5774388487 ANJANA BEN RAVAL BARODA GUJARAT GRAMIN BANK(606995)
29 KAPADVANJ GJ-13-008-044-001/2019
(Punadara) 		1113008000NRG24210820230056550 21/08/2023 Zala Nanba Takhatsinh 1113008WL006776 Zala Nanba Takhatsinh 00048 BKID0002826 3585 3585 Processed 20/09/2023 5774388491 NANBA TAKHATSINH ZALA BANK OF INDIA(508505)
30 KAPADVANJ GJ-13-008-044-001/2051
(Punadara) 		1113008000NRG24210820230056554 21/08/2023 ZALA AJITSINH RUPSINH 1113008WL006776 ZALA AJITSINH RUPSINH 00048 BKID0002826 3585 3585 Processed 20/09/2023 5774388488 MR AJITSINH RUPSINH ZALA STATE BANK OF INDIA(508548)
31 KAPADVANJ GJ-13-008-044-001/2051
(Punadara) 		1113008000NRG24210820230056556 21/08/2023 ZALA HARPALSINH AJITSINH 1113008WL006776 ZALA HARPALSINH AJITSINH 00048 BKID0002826 3585 3585 Processed 20/09/2023 5774388493 MR HARPALSINH AJITSINH ZALA STATE BANK OF INDIA(508548)
32 KAPADVANJ GJ-13-008-044-001/212
(Punadara) 		1113008000NRG24210820230056557 21/08/2023 PARMAR LILABEN RAMANJI 1113008WL006776 PARMAR LILABEN RAMANJI 00048 BKID0002826 3585 3585 Processed 20/09/2023 5774388492 PARMAR LILABEN RAMANJI INDIA POST PAYMENTS BANK LIMITED(508528)
33 KAPADVANJ GJ-13-008-044-001/5202
(Punadara) 		1113008000NRG24210820230056558 21/08/2023 PARMAR SHANKARBHAI SHIVABHAI 1113008WL006776 PARMAR SHANKARBHAI SHIVABHAI 00048 BKID0002826 3585 3585 Processed 20/09/2023 5774388483 SHANKARJI SHIVAJI PARMAR BANK OF INDIA(508505)
34 KAPADVANJ GJ-13-008-044-001/5553
(Punadara) 		1113008000NRG24210820230056559 21/08/2023 ZALA PRAKASHKUMAR DILIPSINH 1113008WL006776 ZALA PRAKASHKUMAR DILIPSINH 00048 BKID0002826 3585 3585 Processed 20/09/2023 5774388489 PRAKASHKUMAR DILIPSINH ZALA BANK OF INDIA(508505)
SubTotal 47429 47429
35 KAPADVANJ GJ-13-008-089-001/33558
(Pathoda) 		1113008000NRG24210820230056414 21/08/2023 BIHOLA JYOTIBEN KHUMANSINH 1113008WL006751 BIHOLA JYOTIBEN KHUMANSINH 00078 CNRB0006136 3435 3435 Processed 20/09/2023 5774388515 JYOTIBEN KHUMANSINH BIHOLA CANARA BANK(508532)
SubTotal 3435 3435
36 KAPADVANJ GJ-13-008-021-001/5411
(Fatiyabad) 		1113008000NRG24210820230056568 21/08/2023 parmar santaben dhamirbhai 1113008WL006779 parmar santaben dhamirbhai 00089 CBIN0280519 3585 3585 Processed 20/09/2023 5774388500 PARMAR SHANTABEN DHA BANK OF BARODA(606985)
37 KAPADVANJ GJ-13-008-021-001/7048
(Fatiyabad) 		1113008000NRG24210820230056569 21/08/2023 ZALA DHIRUBHAI BHADABHAI 1113008WL006779 ZALA DHIRUBHAI BHADABHAI 00089 CBIN0280519 3000 3000 Processed 20/09/2023 5774388509 ZALA DHIRUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
38 KAPADVANJ GJ-13-008-021-001/7048
(Fatiyabad) 		1113008000NRG24210820230056570 21/08/2023 ZALA DHIRUBHAI BHADABHAI 1113008WL006779 ZALA DHIRUBHAI BHADABHAI 00089 CBIN0280519 3000 3000 Processed 20/09/2023 5774388510 ZALA RUPALIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
39 KAPADVANJ GJ-13-008-073-001/1
(Dholivav) 		1113008000NRG24210820230056455 21/08/2023 Dhavalkumar fatesinh 1113008WL006763 Dhavalkumar fatesinh 00089 CBIN0280519 233 233 Processed 20/09/2023 5774388508 PARMARASHABEN FINCARE SMALL FINANCE BANK LTD(608304)
40 KAPADVANJ GJ-13-008-089-001/9598
(Pathoda) 		1113008000NRG24210820230056415 21/08/2023 BIHOLA VIMALABEN RAJENDRABHAI 1113008WL006751 BIHOLA VIMALABEN RAJENDRABHAI 00089 CBIN0280519 3435 3435 Processed 20/09/2023 5774388504 BIHOLA VIMALABEN RAJENDRASINH INDUSIND BANK(607189)
41 KAPADVANJ GJ-13-008-089-001/9598
(Pathoda) 		1113008000NRG24210820230056416 21/08/2023 BIHOLA VIMALABEN RAJENDRABHAI 1113008WL006751 BIHOLA VIMALABEN RAJENDRABHAI 00089 CBIN0280519 3435 3435 Processed 20/09/2023 5774388505 MASTER SANJAYKUMAR RAJENDRASINH BIHOLA STATE BANK OF INDIA(508548)
SubTotal 16688 16688
42 KAPADVANJ GJ-13-008-008-001/20151609
(Antoli) 		1113008000NRG24210820230056537 21/08/2023 RATHOD ISWARBHAI MANUBHAI 1113008WL006774 RATHOD ISWARBHAI MANUBHAI 00089 CBIN0280524 2250 2250 Processed 20/09/2023 5774388503 Mr. ISHVARBHAI MANUBHAI RATHOD CENTRAL BANK OF INDIA(607115)
43 KAPADVANJ GJ-13-008-021-001/3926
(Fatiyabad) 		1113008000NRG24210820230056576 21/08/2023 PARMAR RAMANBHAI RAYSANGBHAI 1113008WL006783 PARMAR RAMANBHAI RAYSANGBHAI 00089 CBIN0280524 3346 3346 Processed 20/09/2023 5774388507 Parmar Mukeshbhai Ramanbhai AU SMALL FINANCE BANK LTD(608088)
44 KAPADVANJ GJ-13-008-070-001/11147632-A
(Bhagavanjina Muvadi) 		1113008000NRG24210820230056540 21/08/2023 ZALA RAMESHBHAI ARJANBHAI 1113008WL006775 ZALA RAMESHBHAI ARJANBHAI 00089 CBIN0280524 3000 3000 Processed 20/09/2023 5774388518 Mr. RAMESHBHAI ARJANBHAI ZALA CENTRAL BANK OF INDIA(607115)
45 KAPADVANJ GJ-13-008-070-001/1183639
(Bhagavanjina Muvadi) 		1113008000NRG24210820230056542 21/08/2023 ZALA HIMMATSINH BABARBHAI 1113008WL006775 ZALA HIMMATSINH BABARBHAI 00089 CBIN0280524 850 850 Processed 20/09/2023 5774388502 Mr. HIMMATBHAI BABARBHAI ZALA CENTRAL BANK OF INDIA(607115)
46 KAPADVANJ GJ-13-008-070-001/20151627
(Bhagavanjina Muvadi) 		1113008000NRG24210820230056543 21/08/2023 SOLANKI PRAVINBHAI JAVANBHAI 1113008WL006775 SOLANKI PRAVINBHAI JAVANBHAI 00089 CBIN0280524 750 750 Processed 20/09/2023 5774388516 Mr. PRAVINBHAI JAVANBHAI SOLANKI CENTRAL BANK OF INDIA(607115)
47 KAPADVANJ GJ-13-008-070-001/36798
(Bhagavanjina Muvadi) 		1113008000NRG24210820230056544 21/08/2023 SOLANKI PRATAPBHAI BABUBHAI 1113008WL006775 SOLANKI PRATAPBHAI BABUBHAI 00089 CBIN0280524 3585 3585 Processed 20/09/2023 5774388517 Mr. MUKESHBHAI BABUBHAI SOLANKI CENTRAL BANK OF INDIA(607115)
48 KAPADVANJ GJ-13-008-070-001/5929
(Bhagavanjina Muvadi) 		1113008000NRG24210820230056448 21/08/2023 Zala Vijaybhai Babubhai 1113008WL006762 Zala Vijaybhai Babubhai 00089 CBIN0280524 731 731 Processed 20/09/2023 5774388506 ZALA KUSUMBEN BABUBHAI BANK OF INDIA(508505)
49 KAPADVANJ GJ-13-008-070-001/7453
(Bhagavanjina Muvadi) 		1113008000NRG24210820230056545 21/08/2023 DABHI JAVANBHAI VARVABHAI 1113008WL006775 DABHI JAVANBHAI VARVABHAI 00089 CBIN0280524 850 850 Processed 20/09/2023 5774388519 Master GAUTAMBHAI JAVANBHAI DABHI CENTRAL BANK OF INDIA(607115)
50 KAPADVANJ GJ-13-008-070-001/8541
(Bhagavanjina Muvadi) 		1113008000NRG24210820230056451 21/08/2023 Solanki Himmatbhai Radheshyam 1113008WL006762 Solanki Himmatbhai Radheshyam 00089 CBIN0280524 731 731 Processed 20/09/2023 5774388513 SOLANKI HIMMATBHAI R BANK OF BARODA(606985)
51 KAPADVANJ GJ-13-008-070-001/8541
(Bhagavanjina Muvadi) 		1113008000NRG24210820230056452 21/08/2023 Solanki Himmatbhai Radheshyam 1113008WL006762 Solanki Himmatbhai Radheshyam 00089 CBIN0280524 731 731 Processed 20/09/2023 5774388514 SOLANKI SUMITRABEN FINCARE SMALL FINANCE BANK LTD(608304)
52 KAPADVANJ GJ-13-008-070-001/86825
(Bhagavanjina Muvadi) 		1113008000NRG24210820230056546 21/08/2023 SOLANKI RAYSHINGBHAI SUJESINH 1113008WL006775 SOLANKI RAYSHINGBHAI SUJESINH 00089 CBIN0280524 3000 3000 Processed 20/09/2023 5774388511 Mr. RAYSANGBHAI SUJESINH SOLANKI CENTRAL BANK OF INDIA(607115)
53 KAPADVANJ GJ-13-008-070-001/86825
(Bhagavanjina Muvadi) 		1113008000NRG24210820230056547 21/08/2023 SOLANKI RAYSHINGBHAI SUJESINH 1113008WL006775 SOLANKI RAYSHINGBHAI SUJESINH 00089 CBIN0280524 2200 2200 Processed 20/09/2023 5774388512 SOLANKI VINABEN RAYSINH FINCARE SMALL FINANCE BANK LTD(608304)
54 KAPADVANJ GJ-13-008-070-001/86847
(Bhagavanjina Muvadi) 		1113008000NRG24210820230056453 21/08/2023 SOLANKI SUMANBHAI RADHESYAM 1113008WL006762 SOLANKI SUMANBHAI RADHESYAM 00089 CBIN0280524 731 731 Processed 20/09/2023 5774388484 Mr. SUMANKUMAR RADHESHYAM SOLANKI CENTRAL BANK OF INDIA(607115)
55 KAPADVANJ GJ-13-008-070-001/9588
(Bhagavanjina Muvadi) 		1113008000NRG24210820230056538 21/08/2023 SOLANKI KANTIBHAI UMEDBHAI 1113008WL006774 SOLANKI KANTIBHAI UMEDBHAI 00089 CBIN0280524 1200 1200 Processed 20/09/2023 5774388479 Mr. KANTIBHAI UMEDSINH SOLANKI CENTRAL BANK OF INDIA(607115)
SubTotal 23955 23955
Total 133654 133654

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAPADVANJ GJ1113008_210823APB_FTO_120925 Bank of Baroda BARB0ANTISA ANTISAR, GUJARAT 27141
2 KAPADVANJ GJ1113008_210823APB_FTO_120925 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 233
3 KAPADVANJ GJ1113008_210823APB_FTO_120925 Bank of Baroda BARB0KAPADW KAPADWANJ BRANCH 433
4 KAPADVANJ GJ1113008_210823APB_FTO_120925 Bank of India BKID0002074 UTKANTHESHWAR MAHADEV 10755
5 KAPADVANJ GJ1113008_210823APB_FTO_120925 Bank of India BKID0002825 UKARDI-NA-MUVADA 3585
6 KAPADVANJ GJ1113008_210823APB_FTO_120925 Bank of India BKID0002826 KEVADIA 47429
7 KAPADVANJ GJ1113008_210823APB_FTO_120925 Canara Bank CNRB0006136 KAPADVANJ 3435
8 KAPADVANJ GJ1113008_210823APB_FTO_120925 Central Bank Of India CBIN0280519 KAPADWANJ 16688
9 KAPADVANJ GJ1113008_210823APB_FTO_120925 Central Bank Of India CBIN0280524 ANTROLI 23955

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