|
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-13-008-017-001/4724
(Dana)
|
1113008000NRG25200420240001573
|
20/04/2024
|
PATEL SHAKUBEN DINESHBHAI
|
1113008WL000378
|
PATEL SHAKUBEN DINESHBHAI
|
00045
|
BARB0ANARAX
|
2672
|
2672
|
Processed
|
29/04/2024
|
|
3370710050
|
|
DINESHBHAI NATHABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2672
|
2672
|
|
|
|
|
|
|
|
|
2
|
KAPADVANJ
|
GJ-13-008-013-001/201511834
(Bhutiya)
|
1113008000NRG25200420240001603
|
20/04/2024
|
ZALA VIJAYBHAI MANIBHAI
|
1113008WL000387
|
ZALA VIJAYBHAI MANIBHAI
|
00045
|
BARB0ANTISA
|
768
|
768
|
Processed
|
29/04/2024
|
|
3370710057
|
|
VIJAYKUMAR MANILAL Z
|
BANK OF BARODA(606985)
|
|
3
|
KAPADVANJ
|
GJ-13-008-013-001/201512086
(Bhutiya)
|
1113008000NRG25200420240001604
|
20/04/2024
|
ZALA GITABEN JASHVANTBHAI
|
1113008WL000387
|
ZALA GITABEN JASHVANTBHAI
|
00045
|
BARB0ANTISA
|
3585
|
3585
|
Processed
|
29/04/2024
|
|
3370710063
|
|
ZALA GITABEN
|
BANK OF BARODA(606985)
|
|
4
|
KAPADVANJ
|
GJ-13-008-013-001/201512087
(Bhutiya)
|
1113008000NRG25200420240001605
|
20/04/2024
|
ZALA BHALABHAI CHANDABHAI
|
1113008WL000387
|
ZALA BHALABHAI CHANDABHAI
|
00045
|
BARB0ANTISA
|
1800
|
1800
|
Processed
|
29/04/2024
|
|
3370710065
|
|
ZALA BHALABHAI CHAND
|
BANK OF BARODA(606985)
|
|
5
|
KAPADVANJ
|
GJ-13-008-013-001/201512091
(Bhutiya)
|
1113008000NRG25200420240001606
|
20/04/2024
|
ZALA SUKHABHAI FUDABHAI
|
1113008WL000387
|
ZALA SUKHABHAI FUDABHAI
|
00045
|
BARB0ANTISA
|
1800
|
1800
|
Processed
|
29/04/2024
|
|
3370710061
|
|
ZALA SUKHABHAI FUDAB
|
BANK OF BARODA(606985)
|
|
6
|
KAPADVANJ
|
GJ-13-008-013-001/201512326
(Bhutiya)
|
1113008000NRG25200420240001607
|
20/04/2024
|
Zala Kamleshkumar Divansinh
|
1113008WL000387
|
Zala Kamleshkumar Divansinh
|
00045
|
BARB0ANTISA
|
2048
|
2048
|
Processed
|
29/04/2024
|
|
3370710060
|
|
ZALA KAMLESHKUMAR DI
|
BANK OF BARODA(606985)
|
|
7
|
KAPADVANJ
|
GJ-13-008-013-001/20151728
(Bhutiya)
|
1113008000NRG25200420240001608
|
20/04/2024
|
JASVANTBHAI
|
1113008WL000387
|
JASVANTBHAI
|
00045
|
BARB0ANTISA
|
956
|
956
|
Processed
|
29/04/2024
|
|
3370710053
|
|
ASHVANTSINH KALABHA
|
BANK OF BARODA(606985)
|
|
8
|
KAPADVANJ
|
GJ-13-008-013-001/34438
(Bhutiya)
|
1113008000NRG25200420240001609
|
20/04/2024
|
NARANBHAI J ZALA
|
1113008WL000387
|
NARANBHAI J ZALA
|
00045
|
BARB0ANTISA
|
3585
|
3585
|
Processed
|
29/04/2024
|
|
3370710056
|
|
NARAYANSINH JUVANSIN
|
BANK OF BARODA(606985)
|
|
9
|
KAPADVANJ
|
GJ-13-008-025-001/20151768
(Ghauaa)
|
1113008000NRG25200420240001600
|
20/04/2024
|
Chauhan Dahiben Prabhatbhai
|
1113008WL000386
|
Chauhan Dahiben Prabhatbhai
|
00045
|
BARB0ANTISA
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3370710066
|
|
CHAUHAN DAHIBEN
|
BANK OF BARODA(606985)
|
|
10
|
KAPADVANJ
|
GJ-13-008-068-001/1070
(Antisar)
|
1113008000NRG25200420240001534
|
20/04/2024
|
khant anandiben kanabhai
|
1113008WL000365
|
khant anandiben kanabhai
|
00045
|
BARB0ANTISA
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3370710054
|
|
KHANT AANDIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KAPADVANJ
|
GJ-13-008-068-001/1532
(Antisar)
|
1113008000NRG25200420240001535
|
20/04/2024
|
malek hanifmiya yakubmiya
|
1113008WL000365
|
malek hanifmiya yakubmiya
|
00045
|
BARB0ANTISA
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3370710067
|
|
MALEK HANIFMIYA
|
BANK OF BARODA(606985)
|
|
12
|
KAPADVANJ
|
GJ-13-008-068-001/201612065
(Antisar)
|
1113008000NRG25200420240001539
|
20/04/2024
|
baraiya ramilaben kiritbhai
|
1113008WL000366
|
baraiya ramilaben kiritbhai
|
00045
|
BARB0ANTISA
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3370710055
|
|
RAMILABEN KIRTANBHAI
|
BANK OF BARODA(606985)
|
|
13
|
KAPADVANJ
|
GJ-13-008-068-001/20162014
(Antisar)
|
1113008000NRG25200420240001537
|
20/04/2024
|
malek tofikmiya sabirmiya
|
1113008WL000365
|
malek tofikmiya sabirmiya
|
00045
|
BARB0ANTISA
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3370710068
|
|
MALEK TOFIKMIYA SABI
|
BANK OF BARODA(606985)
|
|
14
|
KAPADVANJ
|
GJ-13-008-068-001/99175
(Antisar)
|
1113008000NRG25200420240001543
|
20/04/2024
|
PARMAR LAKHUBEN FATABHAI
|
1113008WL000366
|
PARMAR LAKHUBEN FATABHAI
|
00045
|
BARB0ANTISA
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3370710064
|
|
PARMAR LAKHUBEN
|
BANK OF BARODA(606985)
|
|
15
|
KAPADVANJ
|
GJ-13-008-072-001/1555720
(Danadara)
|
1113008000NRG25200420240001555
|
20/04/2024
|
KAMLABEN RABHABHAI PARMAR
|
1113008WL000373
|
KAMLABEN RABHABHAI PARMAR
|
00045
|
BARB0ANTISA
|
3585
|
3585
|
Processed
|
29/04/2024
|
|
3370710118
|
|
KAMALABEN RABHABHAI
|
BANK OF BARODA(606985)
|
|
16
|
KAPADVANJ
|
GJ-13-008-072-001/1555725
(Danadara)
|
1113008000NRG25200420240001556
|
20/04/2024
|
sudhaben amrutbhai parmar
|
1113008WL000373
|
sudhaben amrutbhai parmar
|
00045
|
BARB0ANTISA
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3370710119
|
|
PARMAR AMRUTBHAI PRATAPBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KAPADVANJ
|
GJ-13-008-072-001/1555788
(Danadara)
|
1113008000NRG25200420240001559
|
20/04/2024
|
MAHESHVBHAI BHIKHAVBHAI
|
1113008WL000373
|
MAHESHVBHAI BHIKHAVBHAI
|
00045
|
BARB0ANTISA
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3370710058
|
|
VASAVA BHIKHABHAI MOHANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KAPADVANJ
|
GJ-13-008-072-001/1555789
(Danadara)
|
1113008000NRG25200420240001560
|
20/04/2024
|
MINABEN KALABHAI
|
1113008WL000373
|
MINABEN KALABHAI
|
00045
|
BARB0ANTISA
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3370710059
|
|
VASAVA ARUNKUMAR KALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KAPADVANJ
|
GJ-13-008-072-001/1556082
(Danadara)
|
1113008000NRG25200420240001561
|
20/04/2024
|
Vasava Rajeshbhai Maganbhai
|
1113008WL000373
|
Vasava Rajeshbhai Maganbhai
|
00045
|
BARB0ANTISA
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3370710051
|
|
VASAVA RAJESHBHAI MAGANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KAPADVANJ
|
GJ-13-008-072-001/1556082
(Danadara)
|
1113008000NRG25200420240001562
|
20/04/2024
|
Vasava Rajeshbhai Maganbhai
|
1113008WL000373
|
Vasava Rajeshbhai Maganbhai
|
00045
|
BARB0ANTISA
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3370710052
|
|
VASAVA PRAKASHBHAI
|
BANK OF BARODA(606985)
|
|
21
|
KAPADVANJ
|
GJ-13-008-074-001/154998
(Dudhathal)
|
1113008000NRG25200420240001524
|
20/04/2024
|
Udesinh Vaghasinh Solanki
|
1113008WL000358
|
Udesinh Vaghasinh Solanki
|
00045
|
BARB0ANTISA
|
3585
|
3585
|
Processed
|
29/04/2024
|
|
3370710062
|
|
SOLANKI UDESINH VAGH
|
BANK OF BARODA(606985)
|
|
22
|
KAPADVANJ
|
GJ-13-008-078-001/204
(Kavath)
|
1113008000NRG25200420240001575
|
20/04/2024
|
CHUHAN RAMILABEN AJAYBHAI
|
1113008WL000379
|
CHUHAN RAMILABEN AJAYBHAI
|
00045
|
BARB0ANTISA
|
3585
|
3585
|
Processed
|
29/04/2024
|
|
3370710069
|
|
CHAUHAN RAMILA BEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KAPADVANJ
|
GJ-13-008-084-001/201619590
(Mal Itadi (Pa. Bha))
|
1113008000NRG25200420240001650
|
20/04/2024
|
Gohel Hiteshbhai Kalubhai
|
1113008WL000396
|
Gohel Hiteshbhai Kalubhai
|
00045
|
BARB0ANTISA
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3370710087
|
|
HITESHBHAI K GOHEL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68537
|
68537
|
|
|
|
|
|
|
|
|
24
|
KAPADVANJ
|
GJ-13-008-014-001/201617925
(Chikhalod)
|
1113008000NRG25200420240001584
|
20/04/2024
|
Rathod Manjulaben Lakhabhai
|
1113008WL000383
|
Rathod Manjulaben Lakhabhai
|
00045
|
BARB0CHIKAI
|
3300
|
3300
|
Processed
|
29/04/2024
|
|
3370710082
|
|
MANJULABEN LAKHABHAI
|
BANK OF BARODA(606985)
|
|
25
|
KAPADVANJ
|
GJ-13-008-014-001/3769
(Chikhalod)
|
1113008000NRG25200420240001589
|
20/04/2024
|
SHANTIBHAI JINABHAI VASAVA
|
1113008WL000384
|
SHANTIBHAI JINABHAI VASAVA
|
00045
|
BARB0CHIKAI
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3370710083
|
|
SHANTILAL JINABHAI V
|
BANK OF BARODA(606985)
|
|
26
|
KAPADVANJ
|
GJ-13-008-014-001/4934
(Chikhalod)
|
1113008000NRG25200420240001585
|
20/04/2024
|
SANJAYBHAI RAMANBHAI VASAVA
|
1113008WL000383
|
SANJAYBHAI RAMANBHAI VASAVA
|
00045
|
BARB0CHIKAI
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3370710085
|
|
VASAVA SANJAYKUMAR RAMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KAPADVANJ
|
GJ-13-008-014-001/603
(Chikhalod)
|
1113008000NRG25200420240001590
|
20/04/2024
|
RAJESHBHAI KHODABHAI VASAVA
|
1113008WL000384
|
RAJESHBHAI KHODABHAI VASAVA
|
00045
|
BARB0CHIKAI
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3370710091
|
|
VASAVA RAJESHKUMAR KHODABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KAPADVANJ
|
GJ-13-008-014-001/6058
(Chikhalod)
|
1113008000NRG25200420240001586
|
20/04/2024
|
MANGALBHAI MOHANBHAI PARMAR
|
1113008WL000383
|
MANGALBHAI MOHANBHAI PARMAR
|
00045
|
BARB0CHIKAI
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3370710117
|
|
PARMAR MANGALBHAI MOHANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KAPADVANJ
|
GJ-13-008-014-001/7672
(Chikhalod)
|
1113008000NRG25200420240001591
|
20/04/2024
|
RAVIBHAI MANHARBHAI VASAVA
|
1113008WL000384
|
RAVIBHAI MANHARBHAI VASAVA
|
00045
|
BARB0CHIKAI
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3370710081
|
|
RAVIKUMAR MANHARBHAI
|
BANK OF BARODA(606985)
|
|
30
|
KAPADVANJ
|
GJ-13-008-014-001/8081
(Chikhalod)
|
1113008000NRG25200420240001587
|
20/04/2024
|
ROHIT MOHANBHAI KUBERBHAI
|
1113008WL000383
|
ROHIT MOHANBHAI KUBERBHAI
|
00045
|
BARB0CHIKAI
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3370710084
|
|
MOHANBHAI KUBERBHAI
|
BANK OF BARODA(606985)
|
|
31
|
KAPADVANJ
|
GJ-13-008-014-001/9410
(Chikhalod)
|
1113008000NRG25200420240001588
|
20/04/2024
|
RAMESHBHAI PRATAPBHAI VASAVA
|
1113008WL000383
|
RAMESHBHAI PRATAPBHAI VASAVA
|
00045
|
BARB0CHIKAI
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3370710090
|
|
VASAVA RAMESHBHAI PR
|
BANK OF BARODA(606985)
|
|
32
|
KAPADVANJ
|
GJ-13-008-083-001/24-A
(Mal Itadi (Ba. Bha))
|
1113008000NRG25200420240001545
|
20/04/2024
|
Champaben
|
1113008WL000368
|
Champaben
|
00045
|
BARB0CHIKAI
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3370710088
|
|
PARMAR CHANPABEN BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
KAPADVANJ
|
GJ-13-008-083-001/308-A
(Mal Itadi (Ba. Bha))
|
1113008000NRG25200420240001546
|
20/04/2024
|
SODHA AJAYBHAI VIKRAMBHAI
|
1113008WL000368
|
SODHA AJAYBHAI VIKRAMBHAI
|
00045
|
BARB0CHIKAI
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3370710115
|
|
VIKRAMBHAI PUNABHAI
|
BANK OF BARODA(606985)
|
|
34
|
KAPADVANJ
|
GJ-13-008-083-001/358-A
(Mal Itadi (Ba. Bha))
|
1113008000NRG25200420240001547
|
20/04/2024
|
SODHA BHAVANBHAI BHIKHABHAI
|
1113008WL000368
|
SODHA BHAVANBHAI BHIKHABHAI
|
00045
|
BARB0CHIKAI
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3370710116
|
|
MR DINESHBHAI BHAVANBHAI SODHAPARMAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
KAPADVANJ
|
GJ-13-008-083-001/397-A
(Mal Itadi (Ba. Bha))
|
1113008000NRG25200420240001548
|
20/04/2024
|
SODHA MUKESHBHAI UDABHAI
|
1113008WL000368
|
SODHA MUKESHBHAI UDABHAI
|
00045
|
BARB0CHIKAI
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3370710113
|
|
SODHA RAJESHKUMAR UD
|
BANK OF BARODA(606985)
|
|
36
|
KAPADVANJ
|
GJ-13-008-084-001/20161749
(Mal Itadi (Pa. Bha))
|
1113008000NRG25200420240001644
|
20/04/2024
|
KALABHAI MAVABHAI
|
1113008WL000393
|
KALABHAI MAVABHAI
|
00045
|
BARB0CHIKAI
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3370710086
|
|
GOHEL HIMMATBHAI KALUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
KAPADVANJ
|
GJ-13-008-084-001/4081
(Mal Itadi (Pa. Bha))
|
1113008000NRG25200420240001643
|
20/04/2024
|
GOHEL MAGABHAI UDABHAI
|
1113008WL000392
|
GOHEL MAGABHAI UDABHAI
|
00045
|
BARB0CHIKAI
|
2985
|
2985
|
Processed
|
29/04/2024
|
|
3370710114
|
|
GOHEL MAGABHAI UDABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
KAPADVANJ
|
GJ-13-008-097-001/10568169
(Vadol)
|
1113008000NRG25200420240001530
|
20/04/2024
|
jadav radhaben bharatbhai
|
1113008WL000362
|
jadav radhaben bharatbhai
|
00045
|
BARB0CHIKAI
|
2625
|
2625
|
Processed
|
29/04/2024
|
|
3370710089
|
|
JADAV RADHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54990
|
54990
|
|
|
|
|
|
|
|
|
39
|
KAPADVANJ
|
GJ-13-008-002-004/552
(Aambliyara)
|
1113008000NRG25200420240001563
|
20/04/2024
|
BARAIYA ARJUNBHAI KANABHAI
|
1113008WL000374
|
BARAIYA ARJUNBHAI KANABHAI
|
00045
|
BARB0KAPADW
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3370710046
|
|
BARAIYA ARJUNBHAI KANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
KAPADVANJ
|
GJ-13-008-002-004/552
(Aambliyara)
|
1113008000NRG25200420240001564
|
20/04/2024
|
BARAIYA KANKUBEN ARJUNBHAI
|
1113008WL000374
|
BARAIYA KANKUBEN ARJUNBHAI
|
00045
|
BARB0KAPADW
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3370710043
|
|
DABHI KANKUBEN CHAKA
|
BANK OF BARODA(606985)
|
|
41
|
KAPADVANJ
|
GJ-13-008-018-001/519
(Dantali)
|
1113008000NRG25200420240001552
|
20/04/2024
|
RATHOD RAJENDRAKUMAR NANSINH
|
1113008WL000371
|
RATHOD RAJENDRAKUMAR NANSINH
|
00045
|
BARB0KAPADW
|
3006
|
3006
|
Processed
|
29/04/2024
|
|
3370710048
|
|
RATHOD RAJESGKUMAR NANSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
KAPADVANJ
|
GJ-13-008-024-001/201922
(Ghadiya)
|
1113008000NRG25200420240001550
|
20/04/2024
|
valad hitendrkumar manubhai
|
1113008WL000370
|
valad hitendrkumar manubhai
|
00045
|
BARB0KAPADW
|
512
|
512
|
Processed
|
29/04/2024
|
|
3370710038
|
|
HITENDRAKUMAR MANUBH
|
BANK OF BARODA(606985)
|
|
43
|
KAPADVANJ
|
GJ-13-008-025-001/201512060
(Ghauaa)
|
1113008000NRG25200420240001595
|
20/04/2024
|
VANKAR MANUBHAI PARAGBHAI
|
1113008WL000385
|
VANKAR MANUBHAI PARAGBHAI
|
00045
|
BARB0KAPADW
|
1224
|
1224
|
Processed
|
29/04/2024
|
|
3370710120
|
|
VANKAR MANUBHAI PARA
|
BANK OF BARODA(606985)
|
|
44
|
KAPADVANJ
|
GJ-13-008-025-001/20151772
(Ghauaa)
|
1113008000NRG25200420240001601
|
20/04/2024
|
SUNILKUMAR HAJURBAHI ZALA
|
1113008WL000386
|
SUNILKUMAR HAJURBAHI ZALA
|
00045
|
BARB0KAPADW
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3370710044
|
|
BARAIYA SUNILKUMAR AJURSINH
|
AXIS BANK(607153)
|
|
45
|
KAPADVANJ
|
GJ-13-008-036-002/509
(Letar)
|
1113008000NRG25200420240001572
|
20/04/2024
|
BARIYA SAMIRBHAI KALABHAI
|
1113008WL000377
|
BARIYA SAMIRBHAI KALABHAI
|
00045
|
BARB0KAPADW
|
3072
|
3072
|
Processed
|
29/04/2024
|
|
3370710036
|
|
AMARATBEN KALABHAI BARAIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
KAPADVANJ
|
GJ-13-008-045-001/122
(Ramosadi)
|
1113008000NRG25200420240001532
|
20/04/2024
|
PARMAR SURESHBHAI ARJANBHAI
|
1113008WL000364
|
PARMAR SURESHBHAI ARJANBHAI
|
00045
|
BARB0KAPADW
|
1905
|
1905
|
Processed
|
29/04/2024
|
|
3370710122
|
|
Parmar Sureshkumar
|
AU SMALL FINANCE BANK LTD(608088)
|
|
47
|
KAPADVANJ
|
GJ-13-008-045-001/122
(Ramosadi)
|
1113008000NRG25200420240001533
|
20/04/2024
|
PARMAR SURESHBHAI ARJANBHAI
|
1113008WL000364
|
PARMAR SURESHBHAI ARJANBHAI
|
00045
|
BARB0KAPADW
|
1905
|
1905
|
Processed
|
29/04/2024
|
|
3370710121
|
|
NDUBEN SURESHBHAI P
|
BANK OF BARODA(606985)
|
|
48
|
KAPADVANJ
|
GJ-13-008-045-001/6720
(Ramosadi)
|
1113008000NRG25200420240001531
|
20/04/2024
|
PARMAR MANJULABEN BHALABHAI
|
1113008WL000363
|
PARMAR MANJULABEN BHALABHAI
|
00045
|
BARB0KAPADW
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3370710041
|
|
PARMAR MANJULABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
KAPADVANJ
|
GJ-13-008-068-001/20161935
(Antisar)
|
1113008000NRG25200420240001536
|
20/04/2024
|
MALEK MAYUDIN MAHMADMIYA
|
1113008WL000365
|
MALEK MAYUDIN MAHMADMIYA
|
00045
|
BARB0KAPADW
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3370710045
|
|
MALEK MAYUDINMIYA
|
BANK OF BARODA(606985)
|
|
50
|
KAPADVANJ
|
GJ-13-008-068-001/20161995
(Antisar)
|
1113008000NRG25200420240001541
|
20/04/2024
|
PATEL BABUBHAI DWARKABHAI
|
1113008WL000366
|
PATEL BABUBHAI DWARKABHAI
|
00045
|
BARB0KAPADW
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3370710042
|
|
BABUBHAI DHVARKABHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
51
|
KAPADVANJ
|
GJ-13-008-068-001/20162004
(Antisar)
|
1113008000NRG25200420240001542
|
20/04/2024
|
PARMAR MANEKBEN SHIVABHAI
|
1113008WL000366
|
PARMAR MANEKBEN SHIVABHAI
|
00045
|
BARB0KAPADW
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3370710037
|
|
MANEKBEN SHIVABHAI P
|
BANK OF BARODA(606985)
|
|
52
|
KAPADVANJ
|
GJ-13-008-068-001/99246
(Antisar)
|
1113008000NRG25200420240001538
|
20/04/2024
|
MIRZA YASMINBIBI RAHEMATBEG
|
1113008WL000365
|
MIRZA YASMINBIBI RAHEMATBEG
|
00045
|
BARB0KAPADW
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3370710047
|
|
MIRAZA YASMINABIBI R
|
BANK OF BARODA(606985)
|
|
53
|
KAPADVANJ
|
GJ-13-008-072-001/1555773
(Danadara)
|
1113008000NRG25200420240001557
|
20/04/2024
|
DINESHBHAI JENABHAI
|
1113008WL000373
|
DINESHBHAI JENABHAI
|
00045
|
BARB0KAPADW
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3370710039
|
|
DINESHKUMAR JENABHAI
|
BANK OF BARODA(606985)
|
|
54
|
KAPADVANJ
|
GJ-13-008-072-001/1555773
(Danadara)
|
1113008000NRG25200420240001558
|
20/04/2024
|
DINESHBHAI JENABHAI
|
1113008WL000373
|
DINESHBHAI JENABHAI
|
00045
|
BARB0KAPADW
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3370710040
|
|
SOLANKI PARULBEN CHH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50024
|
50024
|
|
|
|
|
|
|
|
|
55
|
KAPADVANJ
|
GJ-13-008-004-001/7833
(Abavel)
|
1113008000NRG25200420240001554
|
20/04/2024
|
Rathod Madhabhai Jujarbhai
|
1113008WL000372
|
Rathod Madhabhai Jujarbhai
|
00045
|
BARB0MOTIZE
|
1320
|
1320
|
Processed
|
29/04/2024
|
|
3370710079
|
|
RATHOD MADHABHAI JUJARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
KAPADVANJ
|
GJ-13-008-024-001/201923
(Ghadiya)
|
1113008000NRG25200420240001551
|
20/04/2024
|
parmar bhalabhai kalalbhai
|
1113008WL000370
|
parmar bhalabhai kalalbhai
|
00045
|
BARB0MOTIZE
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
3370710080
|
|
PARMAR BHALABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2720
|
2720
|
|
|
|
|
|
|
|
|
57
|
KAPADVANJ
|
GJ-13-008-015-001/111477796-A
(Dadiyapur)
|
1113008000NRG25200420240001649
|
20/04/2024
|
TAKHIBEN
|
1113008WL000395
|
TAKHIBEN
|
00045
|
BARB0VYASVA
|
3585
|
3585
|
Processed
|
29/04/2024
|
|
3370710078
|
|
SITABEN PARMAR
|
RATNAKAR BANK(607393)
|
|
58
|
KAPADVANJ
|
GJ-13-008-065-001/11147619-A
(Vyasavasna)
|
1113008000NRG25200420240001569
|
20/04/2024
|
lakshmanbhai somabhai
|
1113008WL000376
|
lakshmanbhai somabhai
|
00045
|
BARB0VYASVA
|
3585
|
3585
|
Processed
|
29/04/2024
|
|
3370710075
|
|
RATHOD LAKSHMANBHAI
|
BANK OF BARODA(606985)
|
|
59
|
KAPADVANJ
|
GJ-13-008-065-001/111477758-A
(Vyasavasna)
|
1113008000NRG25200420240001570
|
20/04/2024
|
Anilkumar Kantibhai Joshi
|
1113008WL000376
|
Anilkumar Kantibhai Joshi
|
00045
|
BARB0VYASVA
|
3585
|
3585
|
Processed
|
29/04/2024
|
|
3370710070
|
|
ANILKUMAR KANTILAL J
|
BANK OF BARODA(606985)
|
|
60
|
KAPADVANJ
|
GJ-13-008-065-001/111477758-A
(Vyasavasna)
|
1113008000NRG25200420240001571
|
20/04/2024
|
JOSHI ANILKUMAR KANTIBHAI
|
1113008WL000376
|
JOSHI ANILKUMAR KANTIBHAI
|
00045
|
BARB0VYASVA
|
3585
|
3585
|
Processed
|
29/04/2024
|
|
3370710071
|
|
JOSHI JAYANTBHAI KANTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
KAPADVANJ
|
GJ-13-008-066-001/35092
(Zanda)
|
1113008000NRG25200420240001529
|
20/04/2024
|
PATEL CHIRAGKUMAR KANUBHAI
|
1113008WL000361
|
PATEL CHIRAGKUMAR KANUBHAI
|
00045
|
BARB0VYASVA
|
3006
|
3006
|
Processed
|
29/04/2024
|
|
3370710074
|
|
KANUBHAI BABABHAI PA
|
BANK OF BARODA(606985)
|
|
62
|
KAPADVANJ
|
GJ-13-008-080-001/4337
(Ladujina Muvada)
|
1113008000NRG25200420240001565
|
20/04/2024
|
CHAUHAN SUMITRABEN RAJUBHAI
|
1113008WL000375
|
CHAUHAN SUMITRABEN RAJUBHAI
|
00045
|
BARB0VYASVA
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3370710073
|
|
Mr. RAJUBHAI ABHESINH CHAUHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
KAPADVANJ
|
GJ-13-008-080-001/7676
(Ladujina Muvada)
|
1113008000NRG25200420240001567
|
20/04/2024
|
CHAUHAN RUMALBHAI MANGALBHAI
|
1113008WL000375
|
CHAUHAN RUMALBHAI MANGALBHAI
|
00045
|
BARB0VYASVA
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3370710126
|
|
RUMALJI MANGALJI CHA
|
BANK OF BARODA(606985)
|
|
64
|
KAPADVANJ
|
GJ-13-008-080-001/7676
(Ladujina Muvada)
|
1113008000NRG25200420240001568
|
20/04/2024
|
CHAUHAN RUMALBHAI MANGALBHAI
|
1113008WL000375
|
CHAUHAN RUMALBHAI MANGALBHAI
|
00045
|
BARB0VYASVA
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3370710072
|
|
CHAUHAN ANITABEN
|
BANK OF BARODA(606985)
|
|
65
|
KAPADVANJ
|
GJ-13-008-090-001/1048046-A
(Pirojpur)
|
1113008000NRG25200420240001578
|
20/04/2024
|
RATHOD CHIMANBHAI
|
1113008WL000381
|
RATHOD CHIMANBHAI
|
00045
|
BARB0VYASVA
|
2505
|
2505
|
Processed
|
29/04/2024
|
|
3370710076
|
|
RATHOD CHINAMBHAI
|
BANK OF BARODA(606985)
|
|
66
|
KAPADVANJ
|
GJ-13-008-090-001/1048046-A
(Pirojpur)
|
1113008000NRG25200420240001579
|
20/04/2024
|
RATHOD CHIMANBHAI
|
1113008WL000381
|
RATHOD CHIMANBHAI
|
00045
|
BARB0VYASVA
|
2505
|
2505
|
Processed
|
29/04/2024
|
|
3370710077
|
|
RATHODMANGUBEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33876
|
33876
|
|
|
|
|
|
|
|
|
67
|
KAPADVANJ
|
GJ-13-008-060-001/89007
(Vaghjipur)
|
1113008000NRG25200420240001528
|
20/04/2024
|
CHAUHAN VIJAYBHAI MADHUSINH
|
1113008WL000360
|
CHAUHAN VIJAYBHAI MADHUSINH
|
00048
|
BKID0002074
|
300
|
300
|
Processed
|
29/04/2024
|
|
3370710112
|
|
MADHUSINH RUPSINH CHAUHAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
300
|
300
|
|
|
|
|
|
|
|
|
68
|
KAPADVANJ
|
GJ-13-008-008-001/9666
(Antoli)
|
1113008000NRG25200420240001549
|
20/04/2024
|
solanki fulabhai dahyabhai
|
1113008WL000369
|
solanki fulabhai dahyabhai
|
00089
|
CBIN0280524
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3370710106
|
|
ARKHABEN FULABHAI SOLANKI
|
RATNAKAR BANK(607393)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
69
|
KAPADVANJ
|
GJ-13-008-068-001/20161804
(Antisar)
|
1113008000NRG25200420240001540
|
20/04/2024
|
REVABEN FATESINH
|
1113008WL000366
|
REVABEN FATESINH
|
00114
|
YESB0KDCC01
|
3585
|
3585
|
Processed
|
29/04/2024
|
|
3370710125
|
|
PARMAR DILIPSINH FATESINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
70
|
KAPADVANJ
|
GJ-13-008-089-001/33501
(Pathoda)
|
1113008000NRG25200420240001577
|
20/04/2024
|
VALAND MAHESHBHAI KEVALBHAI
|
1113008WL000380
|
VALAND MAHESHBHAI KEVALBHAI
|
00114
|
YESB0KDCC01
|
3674
|
3674
|
Processed
|
29/04/2024
|
|
3370710124
|
|
MR MAHESHBHAI KEVALBHAI VALAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7259
|
7259
|
|
|
|
|
|
|
|
|
71
|
KAPADVANJ
|
GJ-13-008-074-001/89970
(Dudhathal)
|
1113008000NRG25200420240001525
|
20/04/2024
|
RASIKBHAI
|
1113008WL000358
|
RASIKBHAI
|
00354
|
PUNB0027500
|
3585
|
3585
|
Processed
|
29/04/2024
|
|
3370710123
|
|
SOLANKI RASIKKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
72
|
KAPADVANJ
|
GJ-13-008-025-001/11148509-A
(Ghauaa)
|
1113008000NRG25200420240001597
|
20/04/2024
|
JUVANBHAI BHATHIBHAI
|
1113008WL000386
|
JUVANBHAI BHATHIBHAI
|
00415
|
SBIN0000402
|
1224
|
1224
|
Processed
|
29/04/2024
|
|
3370710105
|
|
MR JAVANBHAI BHATHIBHAI ZALA
|
STATE BANK OF INDIA(508548)
|
|
73
|
KAPADVANJ
|
GJ-13-008-025-001/155594
(Ghauaa)
|
1113008000NRG25200420240001598
|
20/04/2024
|
HARISHCHANDRA SABURSINH
|
1113008WL000386
|
HARISHCHANDRA SABURSINH
|
00415
|
SBIN0000402
|
1224
|
1224
|
Processed
|
29/04/2024
|
|
3370710111
|
|
MR HARISHCHANDRASINH SABURSINH JHALA
|
STATE BANK OF INDIA(508548)
|
|
74
|
KAPADVANJ
|
GJ-13-008-025-001/201511845
(Ghauaa)
|
1113008000NRG25200420240001592
|
20/04/2024
|
RATHOD MADHUBHAI KALABHAI
|
1113008WL000385
|
RATHOD MADHUBHAI KALABHAI
|
00415
|
SBIN0000402
|
820
|
820
|
Processed
|
29/04/2024
|
|
3370710097
|
|
RATHOD MADHUBHAI KALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
KAPADVANJ
|
GJ-13-008-025-001/201511847
(Ghauaa)
|
1113008000NRG25200420240001593
|
20/04/2024
|
ZALA PRABHATBHAI NATHABHAI
|
1113008WL000385
|
ZALA PRABHATBHAI NATHABHAI
|
00415
|
SBIN0000402
|
450
|
450
|
Processed
|
29/04/2024
|
|
3370710102
|
|
ZALA PRABHATBHAI NATHABHAI
|
AU SMALL FINANCE BANK LTD(608088)
|
|
76
|
KAPADVANJ
|
GJ-13-008-025-001/201511851
(Ghauaa)
|
1113008000NRG25200420240001594
|
20/04/2024
|
BHARVAD BABUBHAI DAYABHAI
|
1113008WL000385
|
BHARVAD BABUBHAI DAYABHAI
|
00415
|
SBIN0000402
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3370710096
|
|
BHARVAD BABUBHAI DAH
|
BANK OF BARODA(606985)
|
|
77
|
KAPADVANJ
|
GJ-13-008-025-001/20151743
(Ghauaa)
|
1113008000NRG25200420240001596
|
20/04/2024
|
Zala Sanjaykumar Juvansinh
|
1113008WL000385
|
Zala Sanjaykumar Juvansinh
|
00415
|
SBIN0000402
|
1800
|
1800
|
Processed
|
29/04/2024
|
|
3370710099
|
|
MR ZALA SANJAYKUMAR JUVANSINH
|
STATE BANK OF INDIA(508548)
|
|
78
|
KAPADVANJ
|
GJ-13-008-025-001/20151768
(Ghauaa)
|
1113008000NRG25200420240001599
|
20/04/2024
|
PRABHATBHAI
|
1113008WL000386
|
PRABHATBHAI
|
00415
|
SBIN0000402
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3370710098
|
|
Chauhan Nareshkumar Prabhatsinh
|
AU SMALL FINANCE BANK LTD(608088)
|
|
79
|
KAPADVANJ
|
GJ-13-008-025-001/2535
(Ghauaa)
|
1113008000NRG25200420240001602
|
20/04/2024
|
ZALA RAMESHBHAI SOMABHAI
|
1113008WL000386
|
ZALA RAMESHBHAI SOMABHAI
|
00415
|
SBIN0000402
|
3435
|
3435
|
Processed
|
29/04/2024
|
|
3370710101
|
|
MR ZALA SOMAJI JENAJI
|
STATE BANK OF INDIA(508548)
|
|
80
|
KAPADVANJ
|
GJ-13-008-079-001/147-A
(Khadol)
|
1113008000NRG25200420240001544
|
20/04/2024
|
PARMAR UDESINH JIJABHAI
|
1113008WL000367
|
PARMAR UDESINH JIJABHAI
|
00415
|
SBIN0000402
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3370710093
|
|
PARMAR MADHUBEN
|
BANK OF BARODA(606985)
|
|
81
|
KAPADVANJ
|
GJ-13-008-080-001/4337
(Ladujina Muvada)
|
1113008000NRG25200420240001566
|
20/04/2024
|
CHAUHAN KRUSHNAPALSINH RAJENDRASINHH
|
1113008WL000375
|
CHAUHAN KRUSHNAPALSINH RAJENDRASINHH
|
00415
|
SBIN0000402
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3370710110
|
|
KRUSHNAPALSINH RAJEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24313
|
24313
|
|
|
|
|
|
|
|
|
82
|
KAPADVANJ
|
GJ-13-008-004-001/5351
(Abavel)
|
1113008000NRG25200420240001553
|
20/04/2024
|
Rohit Mahindrbhai Fatabhai
|
1113008WL000372
|
Rohit Mahindrbhai Fatabhai
|
00415
|
SBIN0003149
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3370710109
|
|
SOLANKI MAHENDRABHAI FATABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
KAPADVANJ
|
GJ-13-008-041-001/6157
(Neermali)
|
1113008000NRG25200420240001580
|
20/04/2024
|
RATHOD SURAJBEN MANGUBHAI
|
1113008WL000382
|
RATHOD SURAJBEN MANGUBHAI
|
00415
|
SBIN0003149
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3370710095
|
|
MRS RATHOD SURAJBEN MANGALBHAI
|
STATE BANK OF INDIA(508548)
|
|
84
|
KAPADVANJ
|
GJ-13-008-041-001/6325
(Neermali)
|
1113008000NRG25200420240001581
|
20/04/2024
|
ROHIT PRAVINKUMAR MAVJIBHAI
|
1113008WL000382
|
ROHIT PRAVINKUMAR MAVJIBHAI
|
00415
|
SBIN0003149
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3370710092
|
|
MR ROHIT PRAVINKUMAR MAVJEEBHAI
|
STATE BANK OF INDIA(508548)
|
|
85
|
KAPADVANJ
|
GJ-13-008-041-001/6362
(Neermali)
|
1113008000NRG25200420240001582
|
20/04/2024
|
PARMAR BHALAJI BABARJI
|
1113008WL000382
|
PARMAR BHALAJI BABARJI
|
00415
|
SBIN0003149
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3370710049
|
|
PARMAR BHALAJI BABARJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
KAPADVANJ
|
GJ-13-008-041-001/82510
(Neermali)
|
1113008000NRG25200420240001583
|
20/04/2024
|
LEELABEN
|
1113008WL000382
|
LEELABEN
|
00415
|
SBIN0003149
|
800
|
800
|
Processed
|
29/04/2024
|
|
3370710107
|
|
MR RATHOD LILABEN AMRAJI
|
STATE BANK OF INDIA(508548)
|
|
87
|
KAPADVANJ
|
GJ-13-008-092-001/20192
(Shihora)
|
1113008000NRG25200420240001527
|
20/04/2024
|
Babubhai
|
1113008WL000359
|
Babubhai
|
00415
|
SBIN0003149
|
1800
|
1800
|
Processed
|
29/04/2024
|
|
3370710104
|
|
MR BARAIYA LAXMANBHAI BARAIYA
|
STATE BANK OF INDIA(508548)
|
|
88
|
KAPADVANJ
|
GJ-13-008-092-001/20192
(Shihora)
|
1113008000NRG25200420240001526
|
20/04/2024
|
BARIYA BABUBHAI JESHANGBHAI
|
1113008WL000359
|
BARIYA BABUBHAI JESHANGBHAI
|
00415
|
SBIN0003149
|
3000
|
3000
|
Rejected
|
29/04/2024
|
|
3370710103
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20466
|
20466
|
|
|
|
|
|
|
|
|
89
|
KAPADVANJ
|
GJ-13-008-078-001/202
(Kavath)
|
1113008000NRG25200420240001574
|
20/04/2024
|
VANKAR DINESHBHAI KOYABHAI
|
1113008WL000379
|
VANKAR DINESHBHAI KOYABHAI
|
00415
|
SBIN0008417
|
3585
|
3585
|
Processed
|
29/04/2024
|
|
3370710100
|
|
MR DINESHBHAI KOHYABHAI VANKAR
|
STATE BANK OF INDIA(508548)
|
|
90
|
KAPADVANJ
|
GJ-13-008-078-001/219
(Kavath)
|
1113008000NRG25200420240001576
|
20/04/2024
|
VANKAR VIJAYKUMAR BHIKHABHAI
|
1113008WL000379
|
VANKAR VIJAYKUMAR BHIKHABHAI
|
00415
|
SBIN0008417
|
3585
|
3585
|
Processed
|
29/04/2024
|
|
3370710094
|
|
MR VIJAYKUMAR BHEEKHABHAI VANKAR
|
STATE BANK OF INDIA(508548)
|
|
91
|
KAPADVANJ
|
GJ-13-008-095-001/226137
(Thavad)
|
1113008000NRG25200420240001523
|
20/04/2024
|
ZALA NATUBHAI LAKHABHAI
|
1113008WL000357
|
ZALA NATUBHAI LAKHABHAI
|
00415
|
SBIN0008417
|
3585
|
3585
|
Processed
|
29/04/2024
|
|
3370710108
|
|
ZALA NATUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10755
|
10755
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
283337
|
283337
|
|
|
|
|
|
|
|