|
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-13-008-083-001/111-A
(Mal Itadi (Ba. Bha))
|
1113008000NRG24220920230065977
|
22/09/2023
|
BARIYA ARJANBHAI FATABHAI
|
1113008WL008643
|
BARIYA ARJANBHAI FATABHAI
|
00045
|
BARB0CHIKAI
|
373
|
373
|
Processed
|
28/09/2023
|
|
5929816877
|
|
SODHA ARJUNSINH FATE
|
BANK OF BARODA(606985)
|
|
2
|
KAPADVANJ
|
GJ-13-008-083-001/111-A
(Mal Itadi (Ba. Bha))
|
1113008000NRG24220920230065978
|
22/09/2023
|
BARIYA ARJANBHAI FATABHAI
|
1113008WL008643
|
BARIYA ARJANBHAI FATABHAI
|
00045
|
BARB0CHIKAI
|
373
|
373
|
Processed
|
28/09/2023
|
|
5929816878
|
|
SODHA SURESHKUMAR ARJANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KAPADVANJ
|
GJ-13-008-083-001/112-A
(Mal Itadi (Ba. Bha))
|
1113008000NRG24220920230065979
|
22/09/2023
|
BARIYA FATABHAI SURABHAI
|
1113008WL008643
|
BARIYA FATABHAI SURABHAI
|
00045
|
BARB0CHIKAI
|
846
|
846
|
Processed
|
28/09/2023
|
|
5929816829
|
|
PARAMAR MAHENDRSINH
|
BANK OF BARODA(606985)
|
|
4
|
KAPADVANJ
|
GJ-13-008-083-001/112-A
(Mal Itadi (Ba. Bha))
|
1113008000NRG24220920230065980
|
22/09/2023
|
BARIYA FATABHAI SURABHAI
|
1113008WL008643
|
BARIYA FATABHAI SURABHAI
|
00045
|
BARB0CHIKAI
|
846
|
846
|
Processed
|
28/09/2023
|
|
5929816830
|
|
PARMAR VINUBEN MAHEN
|
BANK OF BARODA(606985)
|
|
5
|
KAPADVANJ
|
GJ-13-008-083-001/114-A
(Mal Itadi (Ba. Bha))
|
1113008000NRG24220920230065981
|
22/09/2023
|
SODHABHAVANBHAI KALABHAI
|
1113008WL008643
|
SODHABHAVANBHAI KALABHAI
|
00045
|
BARB0CHIKAI
|
75
|
75
|
Processed
|
28/09/2023
|
|
5929816843
|
|
SODHA BHAVANBHAI DAH
|
BANK OF BARODA(606985)
|
|
6
|
KAPADVANJ
|
GJ-13-008-083-001/114-A
(Mal Itadi (Ba. Bha))
|
1113008000NRG24220920230065982
|
22/09/2023
|
SODHABHAVANBHAI KALABHAI
|
1113008WL008643
|
SODHABHAVANBHAI KALABHAI
|
00045
|
BARB0CHIKAI
|
75
|
75
|
Processed
|
28/09/2023
|
|
5929816844
|
|
SODHA VINUBEN BHAVAN
|
BANK OF BARODA(606985)
|
|
7
|
KAPADVANJ
|
GJ-13-008-083-001/115-A
(Mal Itadi (Ba. Bha))
|
1113008000NRG24220920230065983
|
22/09/2023
|
LILABEN SHANTILAL
|
1113008WL008643
|
LILABEN SHANTILAL
|
00045
|
BARB0CHIKAI
|
75
|
75
|
Processed
|
28/09/2023
|
|
5929816816
|
|
SODHA LILABEN SHANTI
|
BANK OF BARODA(606985)
|
|
8
|
KAPADVANJ
|
GJ-13-008-083-001/115-A
(Mal Itadi (Ba. Bha))
|
1113008000NRG24220920230065984
|
22/09/2023
|
LILABEN SHANTILAL
|
1113008WL008643
|
LILABEN SHANTILAL
|
00045
|
BARB0CHIKAI
|
75
|
75
|
Processed
|
28/09/2023
|
|
5929816858
|
|
SODHA KAMLESHKUMAR S
|
BANK OF BARODA(606985)
|
|
9
|
KAPADVANJ
|
GJ-13-008-083-001/118-A
(Mal Itadi (Ba. Bha))
|
1113008000NRG24220920230065985
|
22/09/2023
|
BHARATBHAI
|
1113008WL008643
|
BHARATBHAI
|
00045
|
BARB0CHIKAI
|
75
|
75
|
Processed
|
28/09/2023
|
|
5929816833
|
|
PARAMAR BHARATSINH A
|
BANK OF BARODA(606985)
|
|
10
|
KAPADVANJ
|
GJ-13-008-083-001/118-A
(Mal Itadi (Ba. Bha))
|
1113008000NRG24220920230065986
|
22/09/2023
|
BHARATBHAI
|
1113008WL008643
|
BHARATBHAI
|
00045
|
BARB0CHIKAI
|
75
|
75
|
Processed
|
28/09/2023
|
|
5929816834
|
|
PARMAR KAILASHBEN BH
|
BANK OF BARODA(606985)
|
|
11
|
KAPADVANJ
|
GJ-13-008-083-001/126-A
(Mal Itadi (Ba. Bha))
|
1113008000NRG24220920230065987
|
22/09/2023
|
ARMAR JERAPBHAI MALABHAI
|
1113008WL008643
|
ARMAR JERAPBHAI MALABHAI
|
00045
|
BARB0CHIKAI
|
460
|
460
|
Processed
|
28/09/2023
|
|
5929816866
|
|
JHERABHAI MALABHAI P
|
BANK OF BARODA(606985)
|
|
12
|
KAPADVANJ
|
GJ-13-008-083-001/126-A
(Mal Itadi (Ba. Bha))
|
1113008000NRG24220920230065988
|
22/09/2023
|
ARMAR JERAPBHAI MALABHAI
|
1113008WL008643
|
ARMAR JERAPBHAI MALABHAI
|
00045
|
BARB0CHIKAI
|
460
|
460
|
Processed
|
28/09/2023
|
|
5929816876
|
|
MRS PARMAR BALUBEN JERABHAI
|
STATE BANK OF INDIA(508548)
|
|
13
|
KAPADVANJ
|
GJ-13-008-083-001/127-A
(Mal Itadi (Ba. Bha))
|
1113008000NRG24220920230065989
|
22/09/2023
|
PARMAR GANABHAI MANABHAI
|
1113008WL008643
|
PARMAR GANABHAI MANABHAI
|
00045
|
BARB0CHIKAI
|
75
|
75
|
Processed
|
28/09/2023
|
|
5929816920
|
|
PARMAR HARKHABEN GAN
|
BANK OF BARODA(606985)
|
|
14
|
KAPADVANJ
|
GJ-13-008-083-001/127-A
(Mal Itadi (Ba. Bha))
|
1113008000NRG24220920230065990
|
22/09/2023
|
PARMAR GANABHAI MANABHAI
|
1113008WL008643
|
PARMAR GANABHAI MANABHAI
|
00045
|
BARB0CHIKAI
|
75
|
75
|
Processed
|
28/09/2023
|
|
5929816917
|
|
RANJITSINH GANABHAI
|
BANK OF BARODA(606985)
|
|
15
|
KAPADVANJ
|
GJ-13-008-083-001/131-A
(Mal Itadi (Ba. Bha))
|
1113008000NRG24220920230065993
|
22/09/2023
|
PARMAR JANUBEN RATANBHAI
|
1113008WL008643
|
PARMAR JANUBEN RATANBHAI
|
00045
|
BARB0CHIKAI
|
75
|
75
|
Processed
|
28/09/2023
|
|
5929816835
|
|
PARMAR JANUBEN RATAN
|
BANK OF BARODA(606985)
|
|
16
|
KAPADVANJ
|
GJ-13-008-083-001/131-A
(Mal Itadi (Ba. Bha))
|
1113008000NRG24220920230065994
|
22/09/2023
|
PARMAR JANUBEN RATANBHAI
|
1113008WL008643
|
PARMAR JANUBEN RATANBHAI
|
00045
|
BARB0CHIKAI
|
75
|
75
|
Processed
|
28/09/2023
|
|
5929816836
|
|
SODHA PARAMAR ASHVIN
|
BANK OF BARODA(606985)
|
|
17
|
KAPADVANJ
|
GJ-13-008-083-001/20161752
(Mal Itadi (Ba. Bha))
|
1113008000NRG24220920230065995
|
22/09/2023
|
rameshbhai somabhai
|
1113008WL008643
|
rameshbhai somabhai
|
00045
|
BARB0CHIKAI
|
410
|
410
|
Processed
|
28/09/2023
|
|
5929816898
|
|
BALIBEN SODHA
|
HDFC BANK LTD(607152)
|
|
18
|
KAPADVANJ
|
GJ-13-008-083-001/20161752
(Mal Itadi (Ba. Bha))
|
1113008000NRG24220920230065996
|
22/09/2023
|
rameshbhai somabhai
|
1113008WL008643
|
rameshbhai somabhai
|
00045
|
BARB0CHIKAI
|
410
|
410
|
Processed
|
28/09/2023
|
|
5929816901
|
|
SODHA RAMESHBHAI SOMABHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
KAPADVANJ
|
GJ-13-008-083-001/20161811
(Mal Itadi (Ba. Bha))
|
1113008000NRG24220920230066000
|
22/09/2023
|
RATHOD MANUBHAI JAGABHAI
|
1113008WL008643
|
RATHOD MANUBHAI JAGABHAI
|
00045
|
BARB0CHIKAI
|
75
|
75
|
Processed
|
28/09/2023
|
|
5929816902
|
|
RATHOD MANUBHAI JAGABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KAPADVANJ
|
GJ-13-008-083-001/20161811
(Mal Itadi (Ba. Bha))
|
1113008000NRG24220920230066001
|
22/09/2023
|
RATHOD MANUBHAI JAGABHAI
|
1113008WL008643
|
RATHOD MANUBHAI JAGABHAI
|
00045
|
BARB0CHIKAI
|
75
|
75
|
Processed
|
28/09/2023
|
|
5929816903
|
|
RATHOD KANKUBEN MANU
|
BANK OF BARODA(606985)
|
|
21
|
KAPADVANJ
|
GJ-13-008-083-001/20161828
(Mal Itadi (Ba. Bha))
|
1113008000NRG24220920230066002
|
22/09/2023
|
SODHA FULABHAI MANGALBHAI
|
1113008WL008643
|
SODHA FULABHAI MANGALBHAI
|
00045
|
BARB0CHIKAI
|
75
|
75
|
Processed
|
28/09/2023
|
|
5929816823
|
|
SODHA FULABHAI MANGA
|
BANK OF BARODA(606985)
|
|
22
|
KAPADVANJ
|
GJ-13-008-083-001/20161828
(Mal Itadi (Ba. Bha))
|
1113008000NRG24220920230066003
|
22/09/2023
|
SODHA FULABHAI MANGALBHAI
|
1113008WL008643
|
SODHA FULABHAI MANGALBHAI
|
00045
|
BARB0CHIKAI
|
75
|
75
|
Processed
|
28/09/2023
|
|
5929816824
|
|
SODHA KAPILABEN FULA
|
BANK OF BARODA(606985)
|
|
23
|
KAPADVANJ
|
GJ-13-008-083-001/20161844
(Mal Itadi (Ba. Bha))
|
1113008000NRG24220920230066006
|
22/09/2023
|
PARMAR ARVINDBHAI VIRABHAI
|
1113008WL008643
|
PARMAR ARVINDBHAI VIRABHAI
|
00045
|
BARB0CHIKAI
|
398
|
398
|
Processed
|
28/09/2023
|
|
5929816840
|
|
SODHA ARAVINDBHAI VI
|
BANK OF BARODA(606985)
|
|
24
|
KAPADVANJ
|
GJ-13-008-083-001/20161844
(Mal Itadi (Ba. Bha))
|
1113008000NRG24220920230066007
|
22/09/2023
|
PARMAR ARVINDBHAI VIRABHAI
|
1113008WL008643
|
PARMAR ARVINDBHAI VIRABHAI
|
00045
|
BARB0CHIKAI
|
398
|
398
|
Processed
|
28/09/2023
|
|
5929816841
|
|
SAJJANBEN ARAVINDBHA
|
BANK OF BARODA(606985)
|
|
25
|
KAPADVANJ
|
GJ-13-008-083-001/20161845
(Mal Itadi (Ba. Bha))
|
1113008000NRG24220920230066008
|
22/09/2023
|
SODHA JERABHAI DAYABHAI
|
1113008WL008643
|
SODHA JERABHAI DAYABHAI
|
00045
|
BARB0CHIKAI
|
444
|
444
|
Processed
|
28/09/2023
|
|
5929816821
|
|
SODHA JERABHAI DAHYA
|
BANK OF BARODA(606985)
|
|
26
|
KAPADVANJ
|
GJ-13-008-083-001/20161845
(Mal Itadi (Ba. Bha))
|
1113008000NRG24220920230066009
|
22/09/2023
|
SODHA JERABHAI DAYABHAI
|
1113008WL008643
|
SODHA JERABHAI DAYABHAI
|
00045
|
BARB0CHIKAI
|
444
|
444
|
Processed
|
28/09/2023
|
|
5929816822
|
|
SODHA CHANPABEN RUPA
|
BANK OF BARODA(606985)
|
|
27
|
KAPADVANJ
|
GJ-13-008-083-001/20161847
(Mal Itadi (Ba. Bha))
|
1113008000NRG24220920230066010
|
22/09/2023
|
PARMAR BHALABHAI DEVABHAI
|
1113008WL008643
|
PARMAR BHALABHAI DEVABHAI
|
00045
|
BARB0CHIKAI
|
473
|
473
|
Processed
|
28/09/2023
|
|
5929816879
|
|
PARMAR BHALABHAI DEVABHAI
|
UNION BANK OF INDIA(508500)
|
|
28
|
KAPADVANJ
|
GJ-13-008-083-001/20161847
(Mal Itadi (Ba. Bha))
|
1113008000NRG24220920230066011
|
22/09/2023
|
PARMAR BHALABHAI DEVABHAI
|
1113008WL008643
|
PARMAR BHALABHAI DEVABHAI
|
00045
|
BARB0CHIKAI
|
473
|
473
|
Processed
|
28/09/2023
|
|
5929816880
|
|
PARMAR BHURIBEN BHAL
|
BANK OF BARODA(606985)
|
|
29
|
KAPADVANJ
|
GJ-13-008-083-001/20161848
(Mal Itadi (Ba. Bha))
|
1113008000NRG24220920230066012
|
22/09/2023
|
PARMAR SHANABHAI DEVABHAI
|
1113008WL008643
|
PARMAR SHANABHAI DEVABHAI
|
00045
|
BARB0CHIKAI
|
75
|
75
|
Processed
|
28/09/2023
|
|
5929816874
|
|
PARMAR SHANABHAI DEV
|
BANK OF BARODA(606985)
|
|
30
|
KAPADVANJ
|
GJ-13-008-083-001/20161848
(Mal Itadi (Ba. Bha))
|
1113008000NRG24220920230066013
|
22/09/2023
|
PARMAR SHANABHAI DEVABHAI
|
1113008WL008643
|
PARMAR SHANABHAI DEVABHAI
|
00045
|
BARB0CHIKAI
|
75
|
75
|
Processed
|
28/09/2023
|
|
5929816875
|
|
PARMAR SUREKHABEN SH
|
BANK OF BARODA(606985)
|
|
31
|
KAPADVANJ
|
GJ-13-008-083-001/20161852
(Mal Itadi (Ba. Bha))
|
1113008000NRG24220920230066014
|
22/09/2023
|
sodha ramanbhai kesribhai
|
1113008WL008643
|
sodha ramanbhai kesribhai
|
00045
|
BARB0CHIKAI
|
75
|
75
|
Processed
|
28/09/2023
|
|
5929816904
|
|
MR RAMANBHAI KESHARIBHAI SODHA
|
STATE BANK OF INDIA(508548)
|
|
32
|
KAPADVANJ
|
GJ-13-008-083-001/20161852
(Mal Itadi (Ba. Bha))
|
1113008000NRG24220920230066015
|
22/09/2023
|
sodha ramanbhai kesribhai
|
1113008WL008643
|
sodha ramanbhai kesribhai
|
00045
|
BARB0CHIKAI
|
75
|
75
|
Processed
|
28/09/2023
|
|
5929816905
|
|
SANGITABEN RAMANBHAI
|
BANK OF BARODA(606985)
|
|
33
|
KAPADVANJ
|
GJ-13-008-083-001/20161859
(Mal Itadi (Ba. Bha))
|
1113008000NRG24220920230066016
|
22/09/2023
|
jenabhai jagabhai
|
1113008WL008643
|
jenabhai jagabhai
|
00045
|
BARB0CHIKAI
|
75
|
75
|
Processed
|
28/09/2023
|
|
5929816831
|
|
RATHOD JITABHAI JAGA
|
BANK OF BARODA(606985)
|
|
34
|
KAPADVANJ
|
GJ-13-008-083-001/20161859
(Mal Itadi (Ba. Bha))
|
1113008000NRG24220920230066017
|
22/09/2023
|
jenabhai jagabhai
|
1113008WL008643
|
jenabhai jagabhai
|
00045
|
BARB0CHIKAI
|
75
|
75
|
Processed
|
28/09/2023
|
|
5929816832
|
|
RATHOD BHURIBEN JENA
|
BANK OF BARODA(606985)
|
|
35
|
KAPADVANJ
|
GJ-13-008-083-001/20161866
(Mal Itadi (Ba. Bha))
|
1113008000NRG24220920230066018
|
22/09/2023
|
SODHA SANGITABEN BHAGABHAI
|
1113008WL008643
|
SODHA SANGITABEN BHAGABHAI
|
00045
|
BARB0CHIKAI
|
597
|
597
|
Rejected
|
28/09/2023
|
|
5929816857
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
36
|
KAPADVANJ
|
GJ-13-008-083-001/312-A
(Mal Itadi (Ba. Bha))
|
1113008000NRG24220920230066021
|
22/09/2023
|
KALABHAI
|
1113008WL008643
|
KALABHAI
|
00045
|
BARB0CHIKAI
|
438
|
438
|
Processed
|
28/09/2023
|
|
5929816921
|
|
PARMAR KALABHAI BALA
|
BANK OF BARODA(606985)
|
|
37
|
KAPADVANJ
|
GJ-13-008-083-001/312-A
(Mal Itadi (Ba. Bha))
|
1113008000NRG24220920230066022
|
22/09/2023
|
PARMAR SAVITABEN KALABHAI
|
1113008WL008643
|
PARMAR SAVITABEN KALABHAI
|
00045
|
BARB0CHIKAI
|
438
|
438
|
Processed
|
28/09/2023
|
|
5929816922
|
|
PARMAR SAVITABEN KAL
|
BANK OF BARODA(606985)
|
|
38
|
KAPADVANJ
|
GJ-13-008-083-001/314-A
(Mal Itadi (Ba. Bha))
|
1113008000NRG24220920230066023
|
22/09/2023
|
Vajabhai
|
1113008WL008643
|
Vajabhai
|
00045
|
BARB0CHIKAI
|
385
|
385
|
Processed
|
28/09/2023
|
|
5929816825
|
|
SODHA MANGUBEN
|
BANK OF BARODA(606985)
|
|
39
|
KAPADVANJ
|
GJ-13-008-083-001/314-A
(Mal Itadi (Ba. Bha))
|
1113008000NRG24220920230066024
|
22/09/2023
|
Vajabhai
|
1113008WL008643
|
Vajabhai
|
00045
|
BARB0CHIKAI
|
385
|
385
|
Processed
|
28/09/2023
|
|
5929816826
|
|
SODHA MADHAVBHAI VAJ
|
BANK OF BARODA(606985)
|
|
40
|
KAPADVANJ
|
GJ-13-008-083-001/317-A
(Mal Itadi (Ba. Bha))
|
1113008000NRG24220920230066025
|
22/09/2023
|
HIRABEN
|
1113008WL008643
|
HIRABEN
|
00045
|
BARB0CHIKAI
|
448
|
448
|
Processed
|
28/09/2023
|
|
5929816827
|
|
PARMAR MAHESHBHAI DA
|
BANK OF BARODA(606985)
|
|
41
|
KAPADVANJ
|
GJ-13-008-083-001/317-A
(Mal Itadi (Ba. Bha))
|
1113008000NRG24220920230066026
|
22/09/2023
|
HIRABEN
|
1113008WL008643
|
HIRABEN
|
00045
|
BARB0CHIKAI
|
448
|
448
|
Processed
|
28/09/2023
|
|
5929816828
|
|
PARMAR BHARTIBEN MAH
|
BANK OF BARODA(606985)
|
|
42
|
KAPADVANJ
|
GJ-13-008-083-001/321-A
(Mal Itadi (Ba. Bha))
|
1113008000NRG24220920230066028
|
22/09/2023
|
PUNAMBHAI
|
1113008WL008643
|
PUNAMBHAI
|
00045
|
BARB0CHIKAI
|
75
|
75
|
Processed
|
28/09/2023
|
|
5929816842
|
|
PARMAR RAMILABEN PUN
|
BANK OF BARODA(606985)
|
|
43
|
KAPADVANJ
|
GJ-13-008-083-001/325-A
(Mal Itadi (Ba. Bha))
|
1113008000NRG24220920230066029
|
22/09/2023
|
CHANDUBHAI
|
1113008WL008643
|
CHANDUBHAI
|
00045
|
BARB0CHIKAI
|
75
|
75
|
Processed
|
28/09/2023
|
|
5929816845
|
|
PARMAR CHANDUBHAI AM
|
BANK OF BARODA(606985)
|
|
44
|
KAPADVANJ
|
GJ-13-008-083-001/325-A
(Mal Itadi (Ba. Bha))
|
1113008000NRG24220920230066030
|
22/09/2023
|
CHANDUBHAI
|
1113008WL008643
|
CHANDUBHAI
|
00045
|
BARB0CHIKAI
|
75
|
75
|
Processed
|
28/09/2023
|
|
5929816846
|
|
PARMAR DARIYABEN CHA
|
BANK OF BARODA(606985)
|
|
45
|
KAPADVANJ
|
GJ-13-008-083-001/327-C
(Mal Itadi (Ba. Bha))
|
1113008000NRG24220920230066031
|
22/09/2023
|
BARIYA SHABHABHAI DHAYABHAI
|
1113008WL008643
|
BARIYA SHABHABHAI DHAYABHAI
|
00045
|
BARB0CHIKAI
|
75
|
75
|
Processed
|
28/09/2023
|
|
5929816817
|
|
SODHA SURAJBEN SHABH
|
BANK OF BARODA(606985)
|
|
46
|
KAPADVANJ
|
GJ-13-008-083-001/327-C
(Mal Itadi (Ba. Bha))
|
1113008000NRG24220920230066032
|
22/09/2023
|
sabhaibhay d baraiya
|
1113008WL008643
|
sabhaibhay d baraiya
|
00045
|
BARB0CHIKAI
|
75
|
75
|
Processed
|
28/09/2023
|
|
5929816818
|
|
SHABHAIBHAI DAHYABHA
|
BANK OF BARODA(606985)
|
|
47
|
KAPADVANJ
|
GJ-13-008-083-001/329-A
(Mal Itadi (Ba. Bha))
|
1113008000NRG24220920230066033
|
22/09/2023
|
PUNAMBHAI JESANGBHAI
|
1113008WL008643
|
PUNAMBHAI JESANGBHAI
|
00045
|
BARB0CHIKAI
|
592
|
592
|
Processed
|
28/09/2023
|
|
5929816815
|
|
REVABEN PUNAMBHAI PA
|
BANK OF BARODA(606985)
|
|
48
|
KAPADVANJ
|
GJ-13-008-083-001/329-A
(Mal Itadi (Ba. Bha))
|
1113008000NRG24220920230066034
|
22/09/2023
|
PUNAMBHAI JESANGBHAI
|
1113008WL008643
|
PUNAMBHAI JESANGBHAI
|
00045
|
BARB0CHIKAI
|
592
|
592
|
Processed
|
28/09/2023
|
|
5929816839
|
|
SODHA BHAVESHKUMAR P
|
BANK OF BARODA(606985)
|
|
49
|
KAPADVANJ
|
GJ-13-008-083-001/336-A
(Mal Itadi (Ba. Bha))
|
1113008000NRG24220920230066035
|
22/09/2023
|
MERABHAI
|
1113008WL008643
|
MERABHAI
|
00045
|
BARB0CHIKAI
|
75
|
75
|
Processed
|
28/09/2023
|
|
5929816819
|
|
MERABHAI PUNJABHAI P
|
BANK OF BARODA(606985)
|
|
50
|
KAPADVANJ
|
GJ-13-008-083-001/336-A
(Mal Itadi (Ba. Bha))
|
1113008000NRG24220920230066036
|
22/09/2023
|
MERABHAI
|
1113008WL008643
|
MERABHAI
|
00045
|
BARB0CHIKAI
|
75
|
75
|
Processed
|
28/09/2023
|
|
5929816820
|
|
PARMAR AMARABHAI MER
|
BANK OF BARODA(606985)
|
|
51
|
KAPADVANJ
|
GJ-13-008-083-001/338-A
(Mal Itadi (Ba. Bha))
|
1113008000NRG24220920230066037
|
22/09/2023
|
RAMANBHAI SOMABHAI
|
1113008WL008643
|
RAMANBHAI SOMABHAI
|
00045
|
BARB0CHIKAI
|
75
|
75
|
Processed
|
28/09/2023
|
|
5929816890
|
|
PARMAR MAHENDRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
KAPADVANJ
|
GJ-13-008-083-001/373-A
(Mal Itadi (Ba. Bha))
|
1113008000NRG24220920230066039
|
22/09/2023
|
JAYANTIBHAI
|
1113008WL008643
|
JAYANTIBHAI
|
00045
|
BARB0CHIKAI
|
75
|
75
|
Processed
|
28/09/2023
|
|
5929816847
|
|
PARMAR JAYANTIBHAI P
|
BANK OF BARODA(606985)
|
|
53
|
KAPADVANJ
|
GJ-13-008-083-001/373-A
(Mal Itadi (Ba. Bha))
|
1113008000NRG24220920230066040
|
22/09/2023
|
ramilaben
|
1113008WL008643
|
ramilaben
|
00045
|
BARB0CHIKAI
|
75
|
75
|
Processed
|
28/09/2023
|
|
5929816848
|
|
PARMAR RAMILABEN JAY
|
BANK OF BARODA(606985)
|
|
54
|
KAPADVANJ
|
GJ-13-008-083-001/420-A
(Mal Itadi (Ba. Bha))
|
1113008000NRG24220920230066042
|
22/09/2023
|
Rathod Narendrakumar Sukhabhai
|
1113008WL008643
|
Rathod Narendrakumar Sukhabhai
|
00045
|
BARB0CHIKAI
|
552
|
552
|
Processed
|
28/09/2023
|
|
5929816838
|
|
RATHOD NARENDRAKUMAR
|
BANK OF BARODA(606985)
|
|
55
|
KAPADVANJ
|
GJ-13-008-083-001/420-A
(Mal Itadi (Ba. Bha))
|
1113008000NRG24220920230066041
|
22/09/2023
|
RATHOD PRABHATBHAI SUKHABHAI
|
1113008WL008643
|
RATHOD PRABHATBHAI SUKHABHAI
|
00045
|
BARB0CHIKAI
|
552
|
552
|
Processed
|
28/09/2023
|
|
5929816837
|
|
RATHOD SUKHABHAI KOD
|
BANK OF BARODA(606985)
|
|
56
|
KAPADVANJ
|
GJ-13-008-083-001/55-A
(Mal Itadi (Ba. Bha))
|
1113008000NRG24220920230066043
|
22/09/2023
|
SODHA MOHANBHAI BHIKHABHAI
|
1113008WL008643
|
SODHA MOHANBHAI BHIKHABHAI
|
00045
|
BARB0CHIKAI
|
75
|
75
|
Processed
|
28/09/2023
|
|
5929816906
|
|
MOHANBHAI BHIKHABHAI
|
BANK OF BARODA(606985)
|
|
57
|
KAPADVANJ
|
GJ-13-008-083-001/55-A
(Mal Itadi (Ba. Bha))
|
1113008000NRG24220920230066044
|
22/09/2023
|
SODHA MOHANBHAI BHIKHABHAI
|
1113008WL008643
|
SODHA MOHANBHAI BHIKHABHAI
|
00045
|
BARB0CHIKAI
|
75
|
75
|
Processed
|
28/09/2023
|
|
5929816919
|
|
SODHA CHANDRIKABEN M
|
BANK OF BARODA(606985)
|
|
58
|
KAPADVANJ
|
GJ-13-008-083-001/57-C
(Mal Itadi (Ba. Bha))
|
1113008000NRG24220920230066045
|
22/09/2023
|
KANTIBHAI BHIKHABHAI
|
1113008WL008643
|
KANTIBHAI BHIKHABHAI
|
00045
|
BARB0CHIKAI
|
75
|
75
|
Processed
|
28/09/2023
|
|
5929816897
|
|
KANTIBHAI BHIKHABHAI
|
BANK OF BARODA(606985)
|
|
59
|
KAPADVANJ
|
GJ-13-008-083-001/57-C
(Mal Itadi (Ba. Bha))
|
1113008000NRG24220920230066046
|
22/09/2023
|
MADHIBEN KANTIBHAI SODHA
|
1113008WL008643
|
MADHIBEN KANTIBHAI SODHA
|
00045
|
BARB0CHIKAI
|
75
|
75
|
Processed
|
28/09/2023
|
|
5929816900
|
|
SODHA MADHIBEN KANTI
|
BANK OF BARODA(606985)
|
|
60
|
KAPADVANJ
|
GJ-13-008-084-001/177-A
(Mal Itadi (Pa. Bha))
|
1113008000NRG24220920230065910
|
22/09/2023
|
JANAKBEN MANGALBHAI
|
1113008WL008636
|
JANAKBEN MANGALBHAI
|
00045
|
BARB0CHIKAI
|
212
|
212
|
Processed
|
28/09/2023
|
|
5929816923
|
|
GOHEL MANGALBHAI BAL
|
BANK OF BARODA(606985)
|
|
61
|
KAPADVANJ
|
GJ-13-008-084-001/177-A
(Mal Itadi (Pa. Bha))
|
1113008000NRG24220920230065911
|
22/09/2023
|
JANAKBEN MANGALBHAI
|
1113008WL008636
|
JANAKBEN MANGALBHAI
|
00045
|
BARB0CHIKAI
|
212
|
212
|
Processed
|
28/09/2023
|
|
5929816918
|
|
JANKBEN MANGALBHAI G
|
BANK OF BARODA(606985)
|
|
62
|
KAPADVANJ
|
GJ-13-008-084-001/179-A
(Mal Itadi (Pa. Bha))
|
1113008000NRG24220920230065912
|
22/09/2023
|
KANTIBHAI
|
1113008WL008636
|
KANTIBHAI
|
00045
|
BARB0CHIKAI
|
849
|
849
|
Processed
|
28/09/2023
|
|
5929816908
|
|
GOHEL DIVABEN RANCHO
|
BANK OF BARODA(606985)
|
|
63
|
KAPADVANJ
|
GJ-13-008-084-001/179-A
(Mal Itadi (Pa. Bha))
|
1113008000NRG24220920230065913
|
22/09/2023
|
KANTIBHAI
|
1113008WL008636
|
KANTIBHAI
|
00045
|
BARB0CHIKAI
|
849
|
849
|
Processed
|
28/09/2023
|
|
5929816899
|
|
KANTIBHAI RANCHHODBH
|
BANK OF BARODA(606985)
|
|
64
|
KAPADVANJ
|
GJ-13-008-084-001/190-A
(Mal Itadi (Pa. Bha))
|
1113008000NRG24220920230065914
|
22/09/2023
|
BHURABHAI SOMABHIA
|
1113008WL008636
|
BHURABHAI SOMABHIA
|
00045
|
BARB0CHIKAI
|
849
|
849
|
Processed
|
28/09/2023
|
|
5929816914
|
|
GOHEL DAHIBEN BHURAB
|
BANK OF BARODA(606985)
|
|
65
|
KAPADVANJ
|
GJ-13-008-084-001/190-A
(Mal Itadi (Pa. Bha))
|
1113008000NRG24220920230065915
|
22/09/2023
|
BHURABHAI SOMABHIA
|
1113008WL008636
|
BHURABHAI SOMABHIA
|
00045
|
BARB0CHIKAI
|
849
|
849
|
Processed
|
28/09/2023
|
|
5929816915
|
|
GOHEL SURENDRABHAI B
|
BANK OF BARODA(606985)
|
|
66
|
KAPADVANJ
|
GJ-13-008-084-001/20161751
(Mal Itadi (Pa. Bha))
|
1113008000NRG24220920230065916
|
22/09/2023
|
GANESHBHAI KALABHAI
|
1113008WL008636
|
GANESHBHAI KALABHAI
|
00045
|
BARB0CHIKAI
|
849
|
849
|
Processed
|
28/09/2023
|
|
5929816809
|
|
GOHEL RAMILABEN GANE
|
BANK OF BARODA(606985)
|
|
67
|
KAPADVANJ
|
GJ-13-008-084-001/20161751
(Mal Itadi (Pa. Bha))
|
1113008000NRG24220920230065917
|
22/09/2023
|
Gohel Arunbhai Ganeshbhai
|
1113008WL008636
|
Gohel Arunbhai Ganeshbhai
|
00045
|
BARB0CHIKAI
|
849
|
849
|
Rejected
|
28/09/2023
|
|
5929816813
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
68
|
KAPADVANJ
|
GJ-13-008-084-001/20161756
(Mal Itadi (Pa. Bha))
|
1113008000NRG24220920230065918
|
22/09/2023
|
vijaybhai ramabhai
|
1113008WL008636
|
vijaybhai ramabhai
|
00045
|
BARB0CHIKAI
|
849
|
849
|
Processed
|
28/09/2023
|
|
5929816852
|
|
GOHIL SONIBEN VIJAYB
|
BANK OF BARODA(606985)
|
|
69
|
KAPADVANJ
|
GJ-13-008-084-001/20161769
(Mal Itadi (Pa. Bha))
|
1113008000NRG24220920230065919
|
22/09/2023
|
DILAVARBHAI HIMMATBHAI
|
1113008WL008636
|
DILAVARBHAI HIMMATBHAI
|
00045
|
BARB0CHIKAI
|
849
|
849
|
Processed
|
28/09/2023
|
|
5929816814
|
|
GOHEL VIJAYKUMAR DIL
|
BANK OF BARODA(606985)
|
|
70
|
KAPADVANJ
|
GJ-13-008-084-001/20161769
(Mal Itadi (Pa. Bha))
|
1113008000NRG24220920230065920
|
22/09/2023
|
DILAVARBHAI HIMMATBHAI
|
1113008WL008636
|
DILAVARBHAI HIMMATBHAI
|
00045
|
BARB0CHIKAI
|
849
|
849
|
Processed
|
28/09/2023
|
|
5929816853
|
|
GOHEL MANISHABEN VIJ
|
BANK OF BARODA(606985)
|
|
71
|
KAPADVANJ
|
GJ-13-008-084-001/20161776
(Mal Itadi (Pa. Bha))
|
1113008000NRG24220920230065921
|
22/09/2023
|
BHALABHAI CHATURBHAI
|
1113008WL008636
|
BHALABHAI CHATURBHAI
|
00045
|
BARB0CHIKAI
|
849
|
849
|
Processed
|
28/09/2023
|
|
5929816812
|
|
GOHEL REKHABEN JITEN
|
BANK OF BARODA(606985)
|
|
72
|
KAPADVANJ
|
GJ-13-008-084-001/20161776
(Mal Itadi (Pa. Bha))
|
1113008000NRG24220920230065922
|
22/09/2023
|
BHALABHAI CHATURBHAI
|
1113008WL008636
|
BHALABHAI CHATURBHAI
|
00045
|
BARB0CHIKAI
|
849
|
849
|
Processed
|
28/09/2023
|
|
5929816806
|
|
GOHEL LILABEN BHALAB
|
BANK OF BARODA(606985)
|
|
73
|
KAPADVANJ
|
GJ-13-008-084-001/20161778
(Mal Itadi (Pa. Bha))
|
1113008000NRG24220920230065923
|
22/09/2023
|
NATVARBHAI
|
1113008WL008636
|
NATVARBHAI
|
00045
|
BARB0CHIKAI
|
849
|
849
|
Processed
|
28/09/2023
|
|
5929816810
|
|
NATVARSINH BALVANTSI
|
BANK OF BARODA(606985)
|
|
74
|
KAPADVANJ
|
GJ-13-008-084-001/20161780
(Mal Itadi (Pa. Bha))
|
1113008000NRG24220920230065924
|
22/09/2023
|
kishan kumar
|
1113008WL008636
|
kishan kumar
|
00045
|
BARB0CHIKAI
|
849
|
849
|
Processed
|
28/09/2023
|
|
5929816916
|
|
KANCHANBEN KAMLESHBH
|
BANK OF BARODA(606985)
|
|
75
|
KAPADVANJ
|
GJ-13-008-084-001/20161800
(Mal Itadi (Pa. Bha))
|
1113008000NRG24220920230065925
|
22/09/2023
|
RAVJIBHAI MOHANBHAI SODHA PARMAR
|
1113008WL008636
|
RAVJIBHAI MOHANBHAI SODHA PARMAR
|
00045
|
BARB0CHIKAI
|
849
|
849
|
Processed
|
28/09/2023
|
|
5929816910
|
|
SODHA PARMAR RAVAJIBHAI MOHANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
KAPADVANJ
|
GJ-13-008-084-001/20161800
(Mal Itadi (Pa. Bha))
|
1113008000NRG24220920230065926
|
22/09/2023
|
RAVJIBHAI MOHANBHAI SODHA PARMAR
|
1113008WL008636
|
RAVJIBHAI MOHANBHAI SODHA PARMAR
|
00045
|
BARB0CHIKAI
|
849
|
849
|
Processed
|
28/09/2023
|
|
5929816911
|
|
SODHA PARMAR NIKULKU
|
BANK OF BARODA(606985)
|
|
77
|
KAPADVANJ
|
GJ-13-008-084-001/201619469
(Mal Itadi (Pa. Bha))
|
1113008000NRG24220920230065929
|
22/09/2023
|
KAILASBEN BHARATBHAI
|
1113008WL008636
|
KAILASBEN BHARATBHAI
|
00045
|
BARB0CHIKAI
|
849
|
849
|
Processed
|
28/09/2023
|
|
5929816849
|
|
GOHIL KAILASHBEN
|
BANK OF BARODA(606985)
|
|
78
|
KAPADVANJ
|
GJ-13-008-084-001/201619469
(Mal Itadi (Pa. Bha))
|
1113008000NRG24220920230065930
|
22/09/2023
|
KAILASBEN BHARATBHAI
|
1113008WL008636
|
KAILASBEN BHARATBHAI
|
00045
|
BARB0CHIKAI
|
849
|
849
|
Processed
|
28/09/2023
|
|
5929816850
|
|
ANILKUMAR B GOHEL
|
BANK OF BARODA(606985)
|
|
79
|
KAPADVANJ
|
GJ-13-008-084-001/201619489
(Mal Itadi (Pa. Bha))
|
1113008000NRG24220920230065931
|
22/09/2023
|
GOHEL MANHARBHAI BHURABHAI
|
1113008WL008636
|
GOHEL MANHARBHAI BHURABHAI
|
00045
|
BARB0CHIKAI
|
849
|
849
|
Processed
|
28/09/2023
|
|
5929816859
|
|
GOHEL MANHARBHAI BHU
|
BANK OF BARODA(606985)
|
|
80
|
KAPADVANJ
|
GJ-13-008-084-001/201619489
(Mal Itadi (Pa. Bha))
|
1113008000NRG24220920230065932
|
22/09/2023
|
GOHEL MANHARBHAI BHURABHAI
|
1113008WL008636
|
GOHEL MANHARBHAI BHURABHAI
|
00045
|
BARB0CHIKAI
|
849
|
849
|
Processed
|
28/09/2023
|
|
5929816860
|
|
VIJAYKUMAR B GOHEL
|
BANK OF BARODA(606985)
|
|
81
|
KAPADVANJ
|
GJ-13-008-084-001/201619494
(Mal Itadi (Pa. Bha))
|
1113008000NRG24220920230065933
|
22/09/2023
|
gohel kalabhai shanabhai
|
1113008WL008636
|
gohel kalabhai shanabhai
|
00045
|
BARB0CHIKAI
|
849
|
849
|
Processed
|
28/09/2023
|
|
5929816854
|
|
GOHEL KALABHAI SHANA
|
BANK OF BARODA(606985)
|
|
82
|
KAPADVANJ
|
GJ-13-008-084-001/201619494
(Mal Itadi (Pa. Bha))
|
1113008000NRG24220920230065934
|
22/09/2023
|
gohel kalabhai shanabhai
|
1113008WL008636
|
gohel kalabhai shanabhai
|
00045
|
BARB0CHIKAI
|
849
|
849
|
Rejected
|
28/09/2023
|
|
5929816861
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
83
|
KAPADVANJ
|
GJ-13-008-084-001/201619495
(Mal Itadi (Pa. Bha))
|
1113008000NRG24220920230065935
|
22/09/2023
|
parmar manishaben dilipbhai
|
1113008WL008636
|
parmar manishaben dilipbhai
|
00045
|
BARB0CHIKAI
|
849
|
849
|
Processed
|
28/09/2023
|
|
5929816855
|
|
PARMAR MANISHABEN DI
|
BANK OF BARODA(606985)
|
|
84
|
KAPADVANJ
|
GJ-13-008-084-001/201619495
(Mal Itadi (Pa. Bha))
|
1113008000NRG24220920230065936
|
22/09/2023
|
parmar manishaben dilipbhai
|
1113008WL008636
|
parmar manishaben dilipbhai
|
00045
|
BARB0CHIKAI
|
849
|
849
|
Processed
|
28/09/2023
|
|
5929816856
|
|
PARMAR DILIPBHAI BAC
|
BANK OF BARODA(606985)
|
|
85
|
KAPADVANJ
|
GJ-13-008-084-001/201619502
(Mal Itadi (Pa. Bha))
|
1113008000NRG24220920230065937
|
22/09/2023
|
gohel jasubhai udabhai
|
1113008WL008636
|
gohel jasubhai udabhai
|
00045
|
BARB0CHIKAI
|
849
|
849
|
Processed
|
28/09/2023
|
|
5929816851
|
|
GOHEL KUSUMBEN JASUB
|
BANK OF BARODA(606985)
|
|
86
|
KAPADVANJ
|
GJ-13-008-084-001/201619507
(Mal Itadi (Pa. Bha))
|
1113008000NRG24220920230065938
|
22/09/2023
|
GOHEL SHANTABEN RAMABHAI
|
1113008WL008636
|
GOHEL SHANTABEN RAMABHAI
|
00045
|
BARB0CHIKAI
|
849
|
849
|
Processed
|
28/09/2023
|
|
5929816907
|
|
SHANTABEN RAMABHAI G
|
BANK OF BARODA(606985)
|
|
87
|
KAPADVANJ
|
GJ-13-008-084-001/201619581
(Mal Itadi (Pa. Bha))
|
1113008000NRG24220920230065940
|
22/09/2023
|
gohel madhuben rajeshbhai
|
1113008WL008636
|
gohel madhuben rajeshbhai
|
00045
|
BARB0CHIKAI
|
849
|
849
|
Processed
|
28/09/2023
|
|
5929816811
|
|
SODHA PARMAR PANKAJK
|
BANK OF BARODA(606985)
|
|
88
|
KAPADVANJ
|
GJ-13-008-084-001/2301619511
(Mal Itadi (Pa. Bha))
|
1113008000NRG24220920230065941
|
22/09/2023
|
gohel bharatbhai balvantbhai
|
1113008WL008636
|
gohel bharatbhai balvantbhai
|
00045
|
BARB0CHIKAI
|
849
|
849
|
Processed
|
28/09/2023
|
|
5929816804
|
|
BHARATBHAI BALVANTBH
|
BANK OF BARODA(606985)
|
|
89
|
KAPADVANJ
|
GJ-13-008-084-001/2301619511
(Mal Itadi (Pa. Bha))
|
1113008000NRG24220920230065942
|
22/09/2023
|
gohel bharatbhai balvantbhai
|
1113008WL008636
|
gohel bharatbhai balvantbhai
|
00045
|
BARB0CHIKAI
|
849
|
849
|
Processed
|
28/09/2023
|
|
5929816805
|
|
MANJULABEN BHARATBHA
|
BANK OF BARODA(606985)
|
|
90
|
KAPADVANJ
|
GJ-13-008-084-001/278-A
(Mal Itadi (Pa. Bha))
|
1113008000NRG24220920230065943
|
22/09/2023
|
CHAVADA KAMLESHBHAI BHALABHAI
|
1113008WL008636
|
CHAVADA KAMLESHBHAI BHALABHAI
|
00045
|
BARB0CHIKAI
|
849
|
849
|
Processed
|
28/09/2023
|
|
5929816909
|
|
CHAVADA RESHAMBEN BH
|
BANK OF BARODA(606985)
|
|
91
|
KAPADVANJ
|
GJ-13-008-084-001/415-A
(Mal Itadi (Pa. Bha))
|
1113008000NRG24220920230065946
|
22/09/2023
|
KAMLESHBHAI BHIKHABHAI
|
1113008WL008636
|
KAMLESHBHAI BHIKHABHAI
|
00045
|
BARB0CHIKAI
|
849
|
849
|
Processed
|
28/09/2023
|
|
5929816912
|
|
GOHEL KAMLESHBHAI BHIKHABHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
KAPADVANJ
|
GJ-13-008-084-001/415-A
(Mal Itadi (Pa. Bha))
|
1113008000NRG24220920230065947
|
22/09/2023
|
KAMLESHBHAI BHIKHABHAI
|
1113008WL008636
|
KAMLESHBHAI BHIKHABHAI
|
00045
|
BARB0CHIKAI
|
849
|
849
|
Processed
|
28/09/2023
|
|
5929816913
|
|
AIKESHBHAI BHIKHABHA
|
BANK OF BARODA(606985)
|
|
93
|
KAPADVANJ
|
GJ-13-008-084-001/5678
(Mal Itadi (Pa. Bha))
|
1113008000NRG24220920230065948
|
22/09/2023
|
Gohel Pravinbhai Pratapbhai
|
1113008WL008636
|
Gohel Pravinbhai Pratapbhai
|
00045
|
BARB0CHIKAI
|
849
|
849
|
Processed
|
28/09/2023
|
|
5929816807
|
|
PRAVINKUMAR P GOHEL
|
BANK OF BARODA(606985)
|
|
94
|
KAPADVANJ
|
GJ-13-008-084-001/5678
(Mal Itadi (Pa. Bha))
|
1113008000NRG24220920230065949
|
22/09/2023
|
Gohel Pravinbhai Pratapbhai
|
1113008WL008636
|
Gohel Pravinbhai Pratapbhai
|
00045
|
BARB0CHIKAI
|
849
|
849
|
Processed
|
28/09/2023
|
|
5929816808
|
|
GOHEL TINIBEN PRAVIN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43226
|
43226
|
|
|
|
|
|
|
|
|
95
|
KAPADVANJ
|
GJ-13-008-083-001/20161838
(Mal Itadi (Ba. Bha))
|
1113008000NRG24220920230066004
|
22/09/2023
|
rathod vishnubhai ganpatbhai
|
1113008WL008643
|
rathod vishnubhai ganpatbhai
|
00045
|
BARB0FAGVEL
|
541
|
541
|
Processed
|
28/09/2023
|
|
5929816883
|
|
RATHOD VISHNUKUMAR G
|
BANK OF BARODA(606985)
|
|
96
|
KAPADVANJ
|
GJ-13-008-083-001/20161838
(Mal Itadi (Ba. Bha))
|
1113008000NRG24220920230066005
|
22/09/2023
|
rathod vishnubhai ganpatbhai
|
1113008WL008643
|
rathod vishnubhai ganpatbhai
|
00045
|
BARB0FAGVEL
|
541
|
541
|
Processed
|
28/09/2023
|
|
5929816884
|
|
SHKUNTALABEN M G RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1082
|
1082
|
|
|
|
|
|
|
|
|
97
|
KAPADVANJ
|
GJ-13-008-083-001/30-A
(Mal Itadi (Ba. Bha))
|
1113008000NRG24220920230066019
|
22/09/2023
|
SOLANKI JASAVANTBHAI SANABHAI
|
1113008WL008643
|
SOLANKI JASAVANTBHAI SANABHAI
|
00045
|
BARB0KAPADW
|
75
|
75
|
Processed
|
28/09/2023
|
|
5929816895
|
|
SOLANKI JASHVANTKUMAR SHNABHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
KAPADVANJ
|
GJ-13-008-083-001/30-A
(Mal Itadi (Ba. Bha))
|
1113008000NRG24220920230066020
|
22/09/2023
|
SOLANKI JASAVANTBHAI SANABHAI
|
1113008WL008643
|
SOLANKI JASAVANTBHAI SANABHAI
|
00045
|
BARB0KAPADW
|
75
|
75
|
Processed
|
28/09/2023
|
|
5929816896
|
|
SOLANKI NIRUBEN JASAVANTBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
150
|
150
|
|
|
|
|
|
|
|
|
99
|
KAPADVANJ
|
GJ-13-008-040-002/202210
(Navagam)
|
1113008000NRG24220920230065950
|
22/09/2023
|
Patel Rakeshkumar govindbhai
|
1113008WL008637
|
Patel Rakeshkumar govindbhai
|
00048
|
BKID0002061
|
1791
|
1791
|
Processed
|
28/09/2023
|
|
5929816868
|
|
GOVINDBHAI BHULABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1791
|
1791
|
|
|
|
|
|
|
|
|
100
|
KAPADVANJ
|
GJ-13-008-040-001/11147623-A
(Navagam)
|
1113008000NRG24220920230065976
|
22/09/2023
|
MAHENDRABHAI
|
1113008WL008642
|
MAHENDRABHAI
|
00048
|
BKID0002825
|
2390
|
2390
|
Processed
|
28/09/2023
|
|
5929816885
|
|
MAHENDRABHAI DHANJIBHAI VANKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2390
|
2390
|
|
|
|
|
|
|
|
|
101
|
KAPADVANJ
|
GJ-13-008-037-001/11147775-A
(Mahmadpura)
|
1113008000NRG24220920230065974
|
22/09/2023
|
SOLANKI RAIJI BHAI DEVABHAI
|
1113008WL008641
|
SOLANKI RAIJI BHAI DEVABHAI
|
00089
|
CBIN0280519
|
2390
|
2390
|
Processed
|
28/09/2023
|
|
5929816886
|
|
SOLANKI MANGUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
KAPADVANJ
|
GJ-13-008-037-001/11147887-A
(Mahmadpura)
|
1113008000NRG24220920230065960
|
22/09/2023
|
RATHOD RATANBHAI KANTIBHAI
|
1113008WL008639
|
RATHOD RATANBHAI KANTIBHAI
|
00089
|
CBIN0280519
|
2440
|
2440
|
Processed
|
28/09/2023
|
|
5929816870
|
|
Mr. RATANBHAI KANTIBHAI RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
KAPADVANJ
|
GJ-13-008-037-001/11147887-A
(Mahmadpura)
|
1113008000NRG24220920230065961
|
22/09/2023
|
RATHOD RATANBHAI KANTIBHAI
|
1113008WL008639
|
RATHOD RATANBHAI KANTIBHAI
|
00089
|
CBIN0280519
|
2440
|
2440
|
Processed
|
28/09/2023
|
|
5929816887
|
|
BHANUBHAI KANTIBHAI RATHOD
|
BANK OF INDIA(508505)
|
|
104
|
KAPADVANJ
|
GJ-13-008-037-001/152278
(Mahmadpura)
|
1113008000NRG24220920230065963
|
22/09/2023
|
SOLANKI RAJESHBHAI MANGALBHAI
|
1113008WL008639
|
SOLANKI RAJESHBHAI MANGALBHAI
|
00089
|
CBIN0280519
|
2440
|
2440
|
Processed
|
28/09/2023
|
|
5929816889
|
|
Mrs. SANGEETABEN SAHANKARBHAI SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
KAPADVANJ
|
GJ-13-008-037-001/152278
(Mahmadpura)
|
1113008000NRG24220920230065962
|
22/09/2023
|
SOLANKI SHANKARBHAI MANGALBHAI
|
1113008WL008639
|
SOLANKI SHANKARBHAI MANGALBHAI
|
00089
|
CBIN0280519
|
2440
|
2440
|
Processed
|
28/09/2023
|
|
5929816872
|
|
Mr. SHANKARBHAI MANGADBHAI SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
KAPADVANJ
|
GJ-13-008-037-001/152289
(Mahmadpura)
|
1113008000NRG24220920230065968
|
22/09/2023
|
SOLANKI BHUPATSINH SHIVABHAI
|
1113008WL008640
|
SOLANKI BHUPATSINH SHIVABHAI
|
00089
|
CBIN0280519
|
2440
|
2440
|
Processed
|
28/09/2023
|
|
5929816862
|
|
BHUPATSINH SHIVABHAI
|
BANK OF BARODA(606985)
|
|
107
|
KAPADVANJ
|
GJ-13-008-037-001/152289
(Mahmadpura)
|
1113008000NRG24220920230065969
|
22/09/2023
|
SOLANKI BHUPATSINH SHIVABHAI
|
1113008WL008640
|
SOLANKI BHUPATSINH SHIVABHAI
|
00089
|
CBIN0280519
|
2440
|
2440
|
Processed
|
28/09/2023
|
|
5929816863
|
|
SOLANKI GITABEN
|
HDFC BANK LTD(607152)
|
|
108
|
KAPADVANJ
|
GJ-13-008-037-001/152309
(Mahmadpura)
|
1113008000NRG24220920230065971
|
22/09/2023
|
JENABHAI MOHANBHAI
|
1113008WL008640
|
JENABHAI MOHANBHAI
|
00089
|
CBIN0280519
|
2440
|
2440
|
Processed
|
28/09/2023
|
|
5929816873
|
|
Mrs. NIRUBEN JENABHAI PARMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
KAPADVANJ
|
GJ-13-008-037-001/1674
(Mahmadpura)
|
1113008000NRG24220920230065972
|
22/09/2023
|
SOLANKI AMBALAL SOMABHAI
|
1113008WL008640
|
SOLANKI AMBALAL SOMABHAI
|
00089
|
CBIN0280519
|
2440
|
2440
|
Processed
|
28/09/2023
|
|
5929816891
|
|
Mr. AMBALAL SOMABHAI SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
KAPADVANJ
|
GJ-13-008-037-001/1674
(Mahmadpura)
|
1113008000NRG24220920230065973
|
22/09/2023
|
SOLANKI AMBALAL SOMABHAI
|
1113008WL008640
|
SOLANKI AMBALAL SOMABHAI
|
00089
|
CBIN0280519
|
2440
|
2440
|
Processed
|
28/09/2023
|
|
5929816864
|
|
Mrs. DHARMISTHABEN PRAKASHBHAI SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
KAPADVANJ
|
GJ-13-008-037-001/3115
(Mahmadpura)
|
1113008000NRG24220920230065966
|
22/09/2023
|
SOLANKI KANTIBHAI MANGALBHAI
|
1113008WL008639
|
SOLANKI KANTIBHAI MANGALBHAI
|
00089
|
CBIN0280519
|
2440
|
2440
|
Processed
|
28/09/2023
|
|
5929816867
|
|
Mr. KANTIBHAI MANGALBHAI SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
KAPADVANJ
|
GJ-13-008-037-001/3115
(Mahmadpura)
|
1113008000NRG24220920230065967
|
22/09/2023
|
SOLANKI KANTIBHAI MANGALBHAI
|
1113008WL008639
|
SOLANKI KANTIBHAI MANGALBHAI
|
00089
|
CBIN0280519
|
2440
|
2440
|
Processed
|
28/09/2023
|
|
5929816888
|
|
Mrs. INDUBEN BHARATBHAI SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29230
|
29230
|
|
|
|
|
|
|
|
|
113
|
KAPADVANJ
|
GJ-13-008-037-001/11147870-A
(Mahmadpura)
|
1113008000NRG24220920230065959
|
22/09/2023
|
RATHOD VAJABHAI MANGALBHAI
|
1113008WL008639
|
RATHOD VAJABHAI MANGALBHAI
|
00089
|
CBIN0280524
|
2440
|
2440
|
Processed
|
28/09/2023
|
|
5929816871
|
|
Mr. BHAVANBHAI VAJABHAI RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2440
|
2440
|
|
|
|
|
|
|
|
|
114
|
KAPADVANJ
|
GJ-13-008-037-001/152309
(Mahmadpura)
|
1113008000NRG24220920230065970
|
22/09/2023
|
PARMAR JENABHAI MOHANBHAI
|
1113008WL008640
|
PARMAR JENABHAI MOHANBHAI
|
00114
|
YESB0KDCC01
|
2440
|
2440
|
Processed
|
28/09/2023
|
|
5929816865
|
|
Mr. JENABHAI MOHANBHAI PARMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2440
|
2440
|
|
|
|
|
|
|
|
|
115
|
KAPADVANJ
|
GJ-13-008-083-001/20161754
(Mal Itadi (Ba. Bha))
|
1113008000NRG24220920230065997
|
22/09/2023
|
SOLANKI RAMSINH SHANABHAI
|
1113008WL008643
|
SOLANKI RAMSINH SHANABHAI
|
00354
|
PUNB0027500
|
75
|
75
|
Processed
|
28/09/2023
|
|
5929816892
|
|
SOLANKI RAMSINH SHANABHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
KAPADVANJ
|
GJ-13-008-083-001/20161754
(Mal Itadi (Ba. Bha))
|
1113008000NRG24220920230065998
|
22/09/2023
|
SOLANKI RAMSINH SHANABHAI
|
1113008WL008643
|
SOLANKI RAMSINH SHANABHAI
|
00354
|
PUNB0027500
|
75
|
75
|
Processed
|
28/09/2023
|
|
5929816893
|
|
SOLANKI JAGRUTIBEN RAMSINH
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
KAPADVANJ
|
GJ-13-008-083-001/20161755
(Mal Itadi (Ba. Bha))
|
1113008000NRG24220920230065999
|
22/09/2023
|
SOLANKI NATUBHAI MAGANBHAI
|
1113008WL008643
|
SOLANKI NATUBHAI MAGANBHAI
|
00354
|
PUNB0027500
|
66
|
66
|
Processed
|
28/09/2023
|
|
5929816894
|
|
SOLANKI LILABEN NATUBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
216
|
216
|
|
|
|
|
|
|
|
|
118
|
KAPADVANJ
|
GJ-13-008-040-002/2077
(Navagam)
|
1113008000NRG24220920230065952
|
22/09/2023
|
patel dashratbhai ramabhai
|
1113008WL008637
|
patel dashratbhai ramabhai
|
00415
|
SBIN0000402
|
1791
|
1791
|
Processed
|
28/09/2023
|
|
5929816869
|
|
DASHRATHBHAI RAMABHAI PATEL
|
THE KAIRA DIST CENTRAL CO OPERATIVE BANK LTD(607866)
|
|
119
|
KAPADVANJ
|
GJ-13-008-083-001/128-A
(Mal Itadi (Ba. Bha))
|
1113008000NRG24220920230065991
|
22/09/2023
|
SODHA ARJANBHAI DEVABHAI
|
1113008WL008643
|
SODHA ARJANBHAI DEVABHAI
|
00415
|
SBIN0000402
|
376
|
376
|
Processed
|
28/09/2023
|
|
5929816881
|
|
PARAMAR ARJUNBHAI DE
|
BANK OF BARODA(606985)
|
|
120
|
KAPADVANJ
|
GJ-13-008-083-001/128-A
(Mal Itadi (Ba. Bha))
|
1113008000NRG24220920230065992
|
22/09/2023
|
SODHA ARJANBHAI DEVABHAI
|
1113008WL008643
|
SODHA ARJANBHAI DEVABHAI
|
00415
|
SBIN0000402
|
376
|
376
|
Processed
|
28/09/2023
|
|
5929816882
|
|
PARAMAR MANGUBEN ARJUNBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2543
|
2543
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85508
|
85508
|
|
|
|
|
|
|
|