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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 03:25:18 AM 
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FTO Transaction Details

State : GUJARAT District : KHEDA Block : KAPADVANJ
Fto No. : GJ1113008_191223APB_FTO_182121
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-13-008-097-001/1002-A
(Vadol) 		1113008000NRG24191220230090404 19/12/2023 VAGHELA FATABHAI KOYABHAI 1113008WL013232 VAGHELA FATABHAI KOYABHAI 00045 BARB0CHIKAI 1240 1240 Processed 07/02/2024 0203257589 FATABHAI KOHYABHAI V BANK OF BARODA(606985)
2 KAPADVANJ GJ-13-008-097-001/1056741
(Vadol) 		1113008000NRG24191220230090405 19/12/2023 VAGHELA MAHENDRABHAI RAMABHAI 1113008WL013232 VAGHELA MAHENDRABHAI RAMABHAI 00045 BARB0CHIKAI 1240 1240 Processed 07/02/2024 0203257587 MAHENDRABHAI RAMABHA BANK OF BARODA(606985)
3 KAPADVANJ GJ-13-008-097-001/10568204
(Vadol) 		1113008000NRG24191220230090414 19/12/2023 KALABHAI SOMABHAI 1113008WL013234 KALABHAI SOMABHAI 00045 BARB0CHIKAI 1240 1240 Processed 07/02/2024 0203257605 VAGHELA KALABHAI SOMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
4 KAPADVANJ GJ-13-008-097-001/10568205
(Vadol) 		1113008000NRG24191220230090409 19/12/2023 dashrathbhai 1113008WL013233 dashrathbhai 00045 BARB0CHIKAI 1240 1240 Processed 07/02/2024 0203257598 VAGHELA DASHARATHBHAI RAMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
5 KAPADVANJ GJ-13-008-097-001/10568207
(Vadol) 		1113008000NRG24191220230090406 19/12/2023 vaghela jashvantbhai ramabhai 1113008WL013232 vaghela jashvantbhai ramabhai 00045 BARB0CHIKAI 1240 1240 Processed 07/02/2024 0203257604 VAGHELA JASHVANTBHAI RAMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
6 KAPADVANJ GJ-13-008-097-001/10568286
(Vadol) 		1113008000NRG24191220230090415 19/12/2023 VAGHELA RANJITSINH CHATURSINH 1113008WL013234 VAGHELA RANJITSINH CHATURSINH 00045 BARB0CHIKAI 1240 1240 Processed 07/02/2024 0203257609 VAGHELA RANAJITSINH CHATURBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
7 KAPADVANJ GJ-13-008-097-001/10568437
(Vadol) 		1113008000NRG24191220230090399 19/12/2023 VAGHELA ASHOKBHAI PUNAMBHAI 1113008WL013231 VAGHELA ASHOKBHAI PUNAMBHAI 00045 BARB0CHIKAI 1240 1240 Processed 07/02/2024 0203257597 VAGHELA ASHOKBHAI PUNAMBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
8 KAPADVANJ GJ-13-008-097-001/10568599
(Vadol) 		1113008000NRG24191220230090416 19/12/2023 CHAVDA BHAYJIBHAI MANUBHAI 1113008WL013234 CHAVDA BHAYJIBHAI MANUBHAI 00045 BARB0CHIKAI 1240 1240 Processed 07/02/2024 0203257606 CHAVDA RAIBEN BHAYJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
9 KAPADVANJ GJ-13-008-097-001/10568649
(Vadol) 		1113008000NRG24191220230090410 19/12/2023 vaghela shardaben kantibhai 1113008WL013233 vaghela shardaben kantibhai 00045 BARB0CHIKAI 1240 1240 Processed 07/02/2024 0203257630 Mrs. SHARDABEN KANTIBHAI VAGHELA CENTRAL BANK OF INDIA(607115)
10 KAPADVANJ GJ-13-008-097-001/109-A
(Vadol) 		1113008000NRG24191220230090417 19/12/2023 virabhai 1113008WL013234 virabhai 00045 BARB0CHIKAI 1240 1240 Processed 07/02/2024 0203257600 VIRABHAI P VAGHELA BANK OF BARODA(606985)
11 KAPADVANJ GJ-13-008-097-001/11126-C
(Vadol) 		1113008000NRG24191220230090407 19/12/2023 abhesinh 1113008WL013232 abhesinh 00045 BARB0CHIKAI 1240 1240 Processed 07/02/2024 0203257599 VAGHELA ABHABHAI RAMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
12 KAPADVANJ GJ-13-008-097-001/11127-C
(Vadol) 		1113008000NRG24191220230090419 19/12/2023 TEJUBEN.PRAVINBHAI 1113008WL013235 TEJUBEN.PRAVINBHAI 00045 BARB0CHIKAI 1240 1240 Processed 07/02/2024 0203257607 VAGHELA TEJUBEN RAVJ BANK OF BARODA(606985)
13 KAPADVANJ GJ-13-008-097-001/114-A
(Vadol) 		1113008000NRG24191220230090408 19/12/2023 SHANTABEN BHAGVANBHAI VAGHELA 1113008WL013232 SHANTABEN BHAGVANBHAI VAGHELA 00045 BARB0CHIKAI 1240 1240 Processed 07/02/2024 0203257594 Mr. MAHESHKUMAR BHAGWANSINH VAGHELA CENTRAL BANK OF INDIA(607115)
14 KAPADVANJ GJ-13-008-097-001/121
(Vadol) 		1113008000NRG24191220230090420 19/12/2023 RAMESHBHAI SHANABHAI 1113008WL013235 RAMESHBHAI SHANABHAI 00045 BARB0CHIKAI 1240 1240 Processed 07/02/2024 0203257588 RAMESHBHAI SHANABHAI BANK OF BARODA(606985)
15 KAPADVANJ GJ-13-008-097-001/152534
(Vadol) 		1113008000NRG24191220230090411 19/12/2023 VAGHELA SAMDHARBEN BHUPATBHAI 1113008WL013233 VAGHELA SAMDHARBEN BHUPATBHAI 00045 BARB0CHIKAI 1240 1240 Processed 07/02/2024 0203257610 VAGHELA GANPATSINH BHUBHATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
16 KAPADVANJ GJ-13-008-097-001/2009-D
(Vadol) 		1113008000NRG24191220230090400 19/12/2023 rayji 1113008WL013231 rayji 00045 BARB0CHIKAI 1240 1240 Processed 07/02/2024 0203257602 RAIJIBHAI JENABHAI V BANK OF BARODA(606985)
17 KAPADVANJ GJ-13-008-097-001/301
(Vadol) 		1113008000NRG24191220230090401 19/12/2023 NATUBHAI SHANABHAI 1113008WL013231 NATUBHAI SHANABHAI 00045 BARB0CHIKAI 1240 1240 Processed 07/02/2024 0203257595 NATVARBHAI S VAGHELA BANK OF BARODA(606985)
18 KAPADVANJ GJ-13-008-097-001/350-B
(Vadol) 		1113008000NRG24191220230090402 19/12/2023 CHIMANBHAI 1113008WL013231 CHIMANBHAI 00045 BARB0CHIKAI 1240 1240 Processed 07/02/2024 0203257603 VAGHELA CHIMANBHAI PRATAPBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
19 KAPADVANJ GJ-13-008-097-001/39289-A
(Vadol) 		1113008000NRG24191220230090418 19/12/2023 JAGRUTIBEN HIRALAL PANCHAL 1113008WL013234 JAGRUTIBEN HIRALAL PANCHAL 00045 BARB0CHIKAI 1240 1240 Processed 07/02/2024 0203257590 PANCHAL HIRABHAI PARSOTAMBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
20 KAPADVANJ GJ-13-008-097-001/504-D
(Vadol) 		1113008000NRG24191220230090421 19/12/2023 RAMESHBHAI SAKALBHAI 1113008WL013235 RAMESHBHAI SAKALBHAI 00045 BARB0CHIKAI 1240 1240 Processed 07/02/2024 0203257596 VAGHELA RAMESHBHAI SANKALBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
21 KAPADVANJ GJ-13-008-097-001/845689
(Vadol) 		1113008000NRG24191220230090413 19/12/2023 VAGHELA RAJESHBHAI BHARATBHAI 1113008WL013233 VAGHELA RAJESHBHAI BHARATBHAI 00045 BARB0CHIKAI 1240 1240 Processed 07/02/2024 0203257608 VAGHELA RAJESHKUMAR BANK OF BARODA(606985)
22 KAPADVANJ GJ-13-008-097-001/93-A
(Vadol) 		1113008000NRG24191220230090403 19/12/2023 LASHIBEN 1113008WL013231 LASHIBEN 00045 BARB0CHIKAI 1240 1240 Processed 07/02/2024 0203257601 VAGHELA LASHIBEN BHA BANK OF BARODA(606985)
SubTotal 27280 27280
23 KAPADVANJ GJ-13-008-010-007/39659
(Betavada) 		1113008000NRG24191220230090347 19/12/2023 PARMAR BALVANTBHAI GELAJI 1113008WL013221 PARMAR BALVANTBHAI GELAJI 00045 BARB0KAPADW 2338 2338 Processed 07/02/2024 0203257584 PARMAR CHANCHALBEN L BANK OF BARODA(606985)
24 KAPADVANJ GJ-13-008-077-001/4-B
(Kashipura) 		1113008000NRG24191220230090375 19/12/2023 DAHYABHAI JOITABHAI PATEL 1113008WL013224 DAHYABHAI JOITABHAI PATEL 00045 BARB0KAPADW 3834 3834 Processed 07/02/2024 0203257583 MR DAHYABHAI JOITABHAI PATEL STATE BANK OF INDIA(508548)
SubTotal 6172 6172
25 KAPADVANJ GJ-13-008-087-001/11
(Narsinh pur) 		1113008000NRG24191220230090376 19/12/2023 PARMAR VITHALBHAI VAJABHAI 1113008WL013225 PARMAR VITHALBHAI VAJABHAI 00045 BARB0MOTIZE 3006 3006 Processed 07/02/2024 0203257593 VITHTHALBHAI VAJABHA BANK OF BARODA(606985)
26 KAPADVANJ GJ-13-008-087-001/2013
(Narsinh pur) 		1113008000NRG24191220230090377 19/12/2023 Parmar Chetanaben 1113008WL013225 Parmar Chetanaben 00045 BARB0MOTIZE 3006 3006 Processed 07/02/2024 0203257592 CHETNABEN KANTIBHAI BANK OF BARODA(606985)
SubTotal 6012 6012
27 KAPADVANJ GJ-13-008-097-001/81256
(Vadol) 		1113008000NRG24191220230090412 19/12/2023 VAGHELA RAMESHBHAI ARJANBHAI 1113008WL013233 VAGHELA RAMESHBHAI ARJANBHAI 00415 SBIN0000402 1240 1240 Processed 07/02/2024 0203257629 MR RAMESHBHAI ARJANBHAI VAGHELA STATE BANK OF INDIA(508548)
SubTotal 1240 1240
28 KAPADVANJ GJ-13-008-010-001/11147703-A
(Betavada) 		1113008000NRG24191220230090344 19/12/2023 PARMAR BADESINH KHODAJI 1113008WL013220 PARMAR BADESINH KHODAJI 00415 SBIN0003149 3006 3006 Processed 07/02/2024 0203257626 SHANABHAI KHODABHAI BANK OF BARODA(606985)
29 KAPADVANJ GJ-13-008-010-001/111477904-D
(Betavada) 		1113008000NRG24191220230090345 19/12/2023 PARMAR ARJUNSINH JERABHAI 1113008WL013220 PARMAR ARJUNSINH JERABHAI 00415 SBIN0003149 3006 3006 Processed 07/02/2024 0203257616 MR ARJUNSINH JERAJI PARMAR STATE BANK OF INDIA(508548)
30 KAPADVANJ GJ-13-008-010-007/2002
(Betavada) 		1113008000NRG24191220230090341 19/12/2023 Parmar Jentibhai jehabhai 1113008WL013219 Parmar Jentibhai jehabhai 00415 SBIN0003149 3006 3006 Processed 07/02/2024 0203257640 MR JAYANTIBHAI JEHABHAI PARMAR STATE BANK OF INDIA(508548)
31 KAPADVANJ GJ-13-008-010-007/2004
(Betavada) 		1113008000NRG24191220230090342 19/12/2023 dilipsinh babubhai 1113008WL013219 dilipsinh babubhai 00415 SBIN0003149 3006 3006 Processed 07/02/2024 0203257627 MR PARMAR BABUBHAI FATABHAI STATE BANK OF INDIA(508548)
32 KAPADVANJ GJ-13-008-010-007/30
(Betavada) 		1113008000NRG24191220230090343 19/12/2023 VIKRAMBHAI UDABHAI PARMAR 1113008WL013219 VIKRAMBHAI UDABHAI PARMAR 00415 SBIN0003149 3006 3006 Processed 07/02/2024 0203257628 PARMAR SAVITABEN VIK BANK OF BARODA(606985)
33 KAPADVANJ GJ-13-008-010-007/5
(Betavada) 		1113008000NRG24191220230090346 19/12/2023 PARMAR PINTUKUMAR PARBHATJ 1113008WL013220 PARMAR PINTUKUMAR PARBHATJ 00415 SBIN0003149 3006 3006 Processed 07/02/2024 0203257591 PARMAR PINYUBHAI PRA BANK OF BARODA(606985)
34 KAPADVANJ GJ-13-008-082-001/104
(Lal Mandva) 		1113008000NRG24191220230090382 19/12/2023 KURESHI KHUTBUDIN BASHIRMIYA 1113008WL013227 KURESHI KHUTBUDIN BASHIRMIYA 00415 SBIN0003149 3485 3485 Processed 07/02/2024 0203257614 MR KHUTBUDEEN BASIRMIYAK KURESHI STATE BANK OF INDIA(508548)
35 KAPADVANJ GJ-13-008-082-001/1041118-A
(Lal Mandva) 		1113008000NRG24191220230090387 19/12/2023 Rabari Bhikhabhai Gandabhai 1113008WL013228 Rabari Bhikhabhai Gandabhai 00415 SBIN0003149 3485 3485 Processed 07/02/2024 0203257637 RABARI BHIKHABHAI GANDABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
36 KAPADVANJ GJ-13-008-082-001/1041302
(Lal Mandva) 		1113008000NRG24191220230090392 19/12/2023 JASHIBEN 1113008WL013229 JASHIBEN 00415 SBIN0003149 3485 3485 Processed 07/02/2024 0203257624 JASHIBEN DILIPKUMAR ZALA HDFC BANK LTD(607152)
37 KAPADVANJ GJ-13-008-082-001/1041342
(Lal Mandva) 		1113008000NRG24191220230090383 19/12/2023 ANVARMIYA RASULMIYA CHAUHAN 1113008WL013227 ANVARMIYA RASULMIYA CHAUHAN 00415 SBIN0003149 2788 2788 Processed 07/02/2024 0203257618 MR ANVARMIYA RASULMIYA CHAUHAN STATE BANK OF INDIA(508548)
38 KAPADVANJ GJ-13-008-082-001/1041415-A
(Lal Mandva) 		1113008000NRG24191220230090393 19/12/2023 LAKSHMANBHAI 1113008WL013229 LAKSHMANBHAI 00415 SBIN0003149 2788 2788 Processed 07/02/2024 0203257620 SHARDABEN LAXMANBHAI VANKAR BANK OF INDIA(508505)
39 KAPADVANJ GJ-13-008-082-001/1041437-A
(Lal Mandva) 		1113008000NRG24191220230090396 19/12/2023 ISUBMIYA 1113008WL013230 ISUBMIYA 00415 SBIN0003149 2323 2323 Processed 07/02/2024 0203257625 MR MIRZA ISUBMIYA AHEMADMIYA STATE BANK OF INDIA(508548)
40 KAPADVANJ GJ-13-008-082-001/1937
(Lal Mandva) 		1113008000NRG24191220230090379 19/12/2023 RATHOD AJITBHAI POPATBHAI 1113008WL013226 RATHOD AJITBHAI POPATBHAI 00415 SBIN0003149 3585 3585 Processed 07/02/2024 0203257638 AJITBHAI POPATBHAI RATHOD KOTAK MAHINDRA BANK LTD(607420)
41 KAPADVANJ GJ-13-008-082-001/20151607
(Lal Mandva) 		1113008000NRG24191220230090388 19/12/2023 MUMTAJBIBI BADARMIYA 1113008WL013228 MUMTAJBIBI BADARMIYA 00415 SBIN0003149 3485 3485 Processed 07/02/2024 0203257613 MR CHAUHAN AHEMADMIYA HUSENMIYA STATE BANK OF INDIA(508548)
42 KAPADVANJ GJ-13-008-082-001/20151650
(Lal Mandva) 		1113008000NRG24191220230090384 19/12/2023 SIRAZMIYA 1113008WL013227 SIRAZMIYA 00415 SBIN0003149 2788 2788 Processed 07/02/2024 0203257617 MR SIRAJMAYA SULTANMIYA QURESHI STATE BANK OF INDIA(508548)
43 KAPADVANJ GJ-13-008-082-001/201711
(Lal Mandva) 		1113008000NRG24191220230090381 19/12/2023 Ushaben baubhai parjapati 1113008WL013226 Ushaben baubhai parjapati 00415 SBIN0003149 3585 3585 Processed 07/02/2024 0203257641 USHABEN BABUBHAI PRAJAPATI HDFC BANK LTD(607152)
44 KAPADVANJ GJ-13-008-082-001/201714
(Lal Mandva) 		1113008000NRG24191220230090394 19/12/2023 GULAMKADIR KALUMIYA KHOKHAR 1113008WL013229 GULAMKADIR KALUMIYA KHOKHAR 00415 SBIN0003149 3485 3485 Processed 07/02/2024 0203257619 MR GULAMKADAR KALUMINYA KHOKAR STATE BANK OF INDIA(508548)
45 KAPADVANJ GJ-13-008-082-001/2017181
(Lal Mandva) 		1113008000NRG24191220230090389 19/12/2023 mahmudmiya hasanmiya 1113008WL013228 mahmudmiya hasanmiya 00415 SBIN0003149 2788 2788 Processed 07/02/2024 0203257615 MS MAHEMUDMIYA HASANMIYA KURESHI STATE BANK OF INDIA(508548)
46 KAPADVANJ GJ-13-008-082-001/20206
(Lal Mandva) 		1113008000NRG24191220230090390 19/12/2023 MIRZA SERUDINMIYA ABDHULMIYA 1113008WL013228 MIRZA SERUDINMIYA ABDHULMIYA 00415 SBIN0003149 3485 3485 Processed 07/02/2024 0203257622 MR MIRZA SHERUMIYA ABDULMIYA STATE BANK OF INDIA(508548)
47 KAPADVANJ GJ-13-008-082-001/20208
(Lal Mandva) 		1113008000NRG24191220230090385 19/12/2023 CHAUHAN KALUMIYA LIMBAMIYA 1113008WL013227 CHAUHAN KALUMIYA LIMBAMIYA 00415 SBIN0003149 3485 3485 Processed 07/02/2024 0203257621 MR KALUMIYA LIBAMIYA CHAUHAN STATE BANK OF INDIA(508548)
48 KAPADVANJ GJ-13-008-082-001/4
(Lal Mandva) 		1113008000NRG24191220230090397 19/12/2023 rehanabibi kasammiya 1113008WL013230 rehanabibi kasammiya 00415 SBIN0003149 3485 3485 Processed 07/02/2024 0203257611 MRS REHANABIBI KASAMMIYA KURESHI STATE BANK OF INDIA(508548)
49 KAPADVANJ GJ-13-008-082-001/5479
(Lal Mandva) 		1113008000NRG24191220230090386 19/12/2023 Makvana Bhurasahab Takatsinh 1113008WL013227 Makvana Bhurasahab Takatsinh 00415 SBIN0003149 3485 3485 Processed 07/02/2024 0203257586 MR BHURASAHEB TAKATSINH MAKVANA STATE BANK OF INDIA(508548)
50 KAPADVANJ GJ-13-008-082-001/64
(Lal Mandva) 		1113008000NRG24191220230090391 19/12/2023 HAJI SAHENAJBIBI RASHULHAJI 1113008WL013228 HAJI SAHENAJBIBI RASHULHAJI 00415 SBIN0003149 2788 2788 Processed 07/02/2024 0203257612 MRS SHAHENAJBIBI RASULMIYA HAJI STATE BANK OF INDIA(508548)
51 KAPADVANJ GJ-13-008-082-001/84001
(Lal Mandva) 		1113008000NRG24191220230090398 19/12/2023 KURESI NURZABIBI 1113008WL013230 KURESI NURZABIBI 00415 SBIN0003149 3485 3485 Processed 07/02/2024 0203257585 MR AJATMIYA UMRAOMIYA KURSHI STATE BANK OF INDIA(508548)
52 KAPADVANJ GJ-13-008-082-001/9294
(Lal Mandva) 		1113008000NRG24191220230090395 19/12/2023 Zala Gitaben Pravinsinh 1113008WL013229 Zala Gitaben Pravinsinh 00415 SBIN0003149 3485 3485 Processed 07/02/2024 0203257623 MRS GEETABEN PRAVINSINH ZALA STATE BANK OF INDIA(508548)
SubTotal 79804 79804
53 KAPADVANJ GJ-13-008-077-001/1255
(Kashipura) 		1113008000NRG24191220230090365 19/12/2023 SARMA HITESHKUMAR AMBALAL 1113008WL013223 SARMA HITESHKUMAR AMBALAL 00415 SBIN0008417 3834 3834 Processed 07/02/2024 0203257634 MR HITESHKUMAR AMBALAL SHARMA STATE BANK OF INDIA(508548)
54 KAPADVANJ GJ-13-008-077-001/1258
(Kashipura) 		1113008000NRG24191220230090369 19/12/2023 PATEL SANKARBHAI LALLUBHAI 1113008WL013224 PATEL SANKARBHAI LALLUBHAI 00415 SBIN0008417 2558 2558 Processed 07/02/2024 0203257639 MR SHANKARBHAI LALLUBHAI PATEL STATE BANK OF INDIA(508548)
55 KAPADVANJ GJ-13-008-077-001/1260
(Kashipura) 		1113008000NRG24191220230090371 19/12/2023 PATEL JETHABHAI MAGANBHAI 1113008WL013224 PATEL JETHABHAI MAGANBHAI 00415 SBIN0008417 2558 2558 Processed 07/02/2024 0203257633 JETHABHAI MAGANLAL PATEL THE KAIRA DIST CENTRAL CO OPERATIVE BANK LTD(607866)
56 KAPADVANJ GJ-13-008-077-001/1261
(Kashipura) 		1113008000NRG24191220230090373 19/12/2023 SOLANKI MANGALBHAI DHULABHAI 1113008WL013224 SOLANKI MANGALBHAI DHULABHAI 00415 SBIN0008417 2558 2558 Processed 07/02/2024 0203257632 MR MANGALBHAI DHULABHAI SOLANKI STATE BANK OF INDIA(508548)
57 KAPADVANJ GJ-13-008-077-001/21
(Kashipura) 		1113008000NRG24191220230090366 19/12/2023 Thakor Priyankaben 1113008WL013223 Thakor Priyankaben 00415 SBIN0008417 2806 2806 Processed 07/02/2024 0203257636 MISS PRIYANKABEN BHALABHAI THAKOR STATE BANK OF INDIA(508548)
58 KAPADVANJ GJ-13-008-077-001/70-A
(Kashipura) 		1113008000NRG24191220230090367 19/12/2023 HARESHBHAI DHUDABHAI 1113008WL013223 HARESHBHAI DHUDABHAI 00415 SBIN0008417 2806 2806 Processed 07/02/2024 0203257631 MR CHAVADA HARESHBHAI DHULABHAI STATE BANK OF INDIA(508548)
59 KAPADVANJ GJ-13-008-077-001/71-A
(Kashipura) 		1113008000NRG24191220230090368 19/12/2023 RATNABHAI KADABHAI THAKOR 1113008WL013223 RATNABHAI KADABHAI THAKOR 00415 SBIN0008417 3834 3834 Processed 07/02/2024 0203257635 RATANBHAI KALABHAI T BANK OF BARODA(606985)
SubTotal 20954 20954
Total 141462 141462

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAPADVANJ GJ1113008_191223APB_FTO_182121 Bank of Baroda BARB0CHIKAI CHIKHLOD, GUJARAT 27280
2 KAPADVANJ GJ1113008_191223APB_FTO_182121 Bank of Baroda BARB0KAPADW KAPADWANJ BRANCH 6172
3 KAPADVANJ GJ1113008_191223APB_FTO_182121 Bank of Baroda BARB0MOTIZE MOTIZER BR., DIST. KHEDA, GUJARAT 6012
4 KAPADVANJ GJ1113008_191223APB_FTO_182121 State Bank of India SBIN0000402 KAPADWANJ 1240
5 KAPADVANJ GJ1113008_191223APB_FTO_182121 State Bank of India SBIN0003149 NIRMALI 79804
6 KAPADVANJ GJ1113008_191223APB_FTO_182121 State Bank of India SBIN0008417 THAVAD 20954

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