|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KAPRADA
|
GJ-18-009-022-001/7427929
(Nandgam)
|
1118009000NRG23180120230121981
|
20/01/2023
|
SHARMILABEN TULJIBHAI KESARE
|
1118009WL022793
|
SHARMILABEN TULJIBHAI KESARE
|
00045
|
BARB0BGGBXX
|
717
|
717
|
Processed
|
25/01/2023
|
|
8167307612
|
|
SHARMILABEN TULJIBHAI KESHARE
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
KAPRADA
|
GJ-18-009-022-001/74728175
(Nandgam)
|
1118009000NRG23180120230122000
|
20/01/2023
|
KAVITABEN SOMNATHBHAI VALVI
|
1118009WL022793
|
KAVITABEN SOMNATHBHAI VALVI
|
00045
|
BARB0BGGBXX
|
717
|
717
|
Processed
|
25/01/2023
|
|
8167307619
|
|
KAVITABEN SOMNATHBHAI VALVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
KAPRADA
|
GJ-18-009-022-001/74728176
(Nandgam)
|
1118009000NRG23180120230122001
|
20/01/2023
|
KAKDUBEN BAPUBHAI VALVI
|
1118009WL022793
|
KAKDUBEN BAPUBHAI VALVI
|
00045
|
BARB0BGGBXX
|
717
|
717
|
Processed
|
25/01/2023
|
|
8167307620
|
|
KAKDUBEN BAPUBHAI VALVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
KAPRADA
|
GJ-18-009-089-001/4383461
(Fali)
|
1118009000NRG23190120230122598
|
20/01/2023
|
MR Dagle Vithalbhai Laxyabhai
|
1118009WL022870
|
MR Dagle Vithalbhai Laxyabhai
|
00045
|
BARB0BGGBXX
|
225
|
225
|
Processed
|
25/01/2023
|
|
8167307669
|
|
DAGLE VITHTHALBHAI LAXYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
KAPRADA
|
GJ-18-009-089-001/4383461
(Fali)
|
1118009000NRG23190120230122599
|
20/01/2023
|
RADHUBEN VITHTHALBHAI DAGLE
|
1118009WL022871
|
RADHUBEN VITHTHALBHAI DAGLE
|
00045
|
BARB0BGGBXX
|
225
|
225
|
Processed
|
25/01/2023
|
|
8167307670
|
|
RADHUBEN VITHTHALBHAI DAGLE
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
KAPRADA
|
GJ-18-009-089-001/4383527
(Fali)
|
1118009000NRG23190120230122597
|
20/01/2023
|
DHAVLU JANYA JADAV
|
1118009WL022869
|
DHAVLU JANYA JADAV
|
00045
|
BARB0BGGBXX
|
225
|
225
|
Processed
|
25/01/2023
|
|
8167307633
|
|
DHAVLU JANYA JADAV
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
KAPRADA
|
GJ-18-009-089-001/4383600
(Fali)
|
1118009000NRG23190120230122600
|
20/01/2023
|
GANGUBEN SOMNATHBHAI SAVARA
|
1118009WL022872
|
GANGUBEN SOMNATHBHAI SAVARA
|
00045
|
BARB0BGGBXX
|
225
|
225
|
Processed
|
25/01/2023
|
|
8167307673
|
|
SAVRA GANGUBEN SOMNATHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
KAPRADA
|
GJ-18-009-089-001/4383625
(Fali)
|
1118009000NRG23190120230122595
|
20/01/2023
|
MR DANSUKBHAI JANYABHAI JADAV
|
1118009WL022867
|
MR DANSUKBHAI JANYABHAI JADAV
|
00045
|
BARB0BGGBXX
|
225
|
225
|
Processed
|
25/01/2023
|
|
8167307628
|
|
JADAV DHANSUBHAI JANYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
KAPRADA
|
GJ-18-009-089-001/4383625
(Fali)
|
1118009000NRG23190120230122601
|
20/01/2023
|
MRS ITHABEN DHANSUBHAI JADAV
|
1118009WL022873
|
MRS ITHABEN DHANSUBHAI JADAV
|
00045
|
BARB0BGGBXX
|
225
|
225
|
Processed
|
25/01/2023
|
|
8167307626
|
|
ITHABEN DHANSUKHBHAI JADAV
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
KAPRADA
|
GJ-18-009-089-001/4383637
(Fali)
|
1118009000NRG23190120230122596
|
20/01/2023
|
Pintiben Rohidasbhai Vatar
|
1118009WL022868
|
Pintiben Rohidasbhai Vatar
|
00045
|
BARB0BGGBXX
|
225
|
225
|
Processed
|
25/01/2023
|
|
8167307667
|
|
PINTIBEN ROHIDASBHAI VATAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
KAPRADA
|
GJ-18-009-089-001/7423233
(Fali)
|
1118009000NRG23190120230122602
|
20/01/2023
|
CHINTUBHAI DEVRAMBHAI SAVRA
|
1118009WL022874
|
CHINTUBHAI DEVRAMBHAI SAVRA
|
00045
|
BARB0BGGBXX
|
225
|
225
|
Processed
|
25/01/2023
|
|
8167307672
|
|
SAVRE CHINTUBHAI DEVRAMBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
KAPRADA
|
GJ-18-009-089-001/7434232
(Fali)
|
1118009000NRG23190120230123145
|
20/01/2023
|
MRS BEBIBEN SHANKARBHAI JADAV
|
1118009WL022914
|
MRS BEBIBEN SHANKARBHAI JADAV
|
00045
|
BARB0BGGBXX
|
225
|
225
|
Processed
|
25/01/2023
|
|
8167307668
|
|
BEBIBEN SHANKARBHAI JADAV
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4176
|
4176
|
|
|
|
|
|
|
|
|
13
|
KAPRADA
|
GJ-18-009-021-001/7061675
(Bhavada Jagiri (Forest))
|
1118009000NRG23190120230122550
|
20/01/2023
|
DEEVA KAISHONGBHAI KALUBHAI
|
1118009WL022855
|
DEEVA KAISHONGBHAI KALUBHAI
|
00045
|
BARB0KAPARA
|
225
|
225
|
Processed
|
25/01/2023
|
|
8167307621
|
|
DEEVA JAISHINGBHAI KALUBHAI
|
BANK OF BARODA(606985)
|
|
14
|
KAPRADA
|
GJ-18-009-021-001/7428698
(Bhavada Jagiri (Forest))
|
1118009000NRG23190120230122555
|
20/01/2023
|
MR SHANTARAMBHAI INDRABHAI KODI
|
1118009WL022860
|
MR SHANTARAMBHAI INDRABHAI KODI
|
00045
|
BARB0KAPARA
|
225
|
225
|
Processed
|
25/01/2023
|
|
8167307599
|
|
MR SHANTARAMBHAI INDABHAI KODI
|
STATE BANK OF INDIA(508548)
|
|
15
|
KAPRADA
|
GJ-18-009-021-001/7428815
(Bhavada Jagiri (Forest))
|
1118009000NRG23190120230123130
|
20/01/2023
|
Ghatal Rashmaben Rameshbhai
|
1118009WL022908
|
Ghatal Rashmaben Rameshbhai
|
00045
|
BARB0KAPARA
|
916
|
916
|
Processed
|
25/01/2023
|
|
8167307623
|
|
GHATAL RASHMABEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
16
|
KAPRADA
|
GJ-18-009-021-001/7428830
(Bhavada Jagiri (Forest))
|
1118009000NRG23190120230123131
|
20/01/2023
|
Kalat Shaileshbhai Chimanbhai
|
1118009WL022909
|
Kalat Shaileshbhai Chimanbhai
|
00045
|
BARB0KAPARA
|
225
|
225
|
Processed
|
25/01/2023
|
|
8167307631
|
|
KALAT SHAILESHBHAI CHIMANBHAI
|
AXIS BANK(607153)
|
|
17
|
KAPRADA
|
GJ-18-009-021-001/7428831
(Bhavada Jagiri (Forest))
|
1118009000NRG23190120230123132
|
20/01/2023
|
PAVAR VINODBHAI GANGARAMBHAI
|
1118009WL022910
|
PAVAR VINODBHAI GANGARAMBHAI
|
00045
|
BARB0KAPARA
|
225
|
225
|
Processed
|
25/01/2023
|
|
8167307632
|
|
PAVAR VINODBHAI GANGARAMBHAI
|
BANK OF BARODA(606985)
|
|
18
|
KAPRADA
|
GJ-18-009-021-001/7428839
(Bhavada Jagiri (Forest))
|
1118009000NRG23190120230123133
|
20/01/2023
|
vAJAVADIYA gULABBHAI tULASHIRAMBHAI
|
1118009WL022911
|
vAJAVADIYA gULABBHAI tULASHIRAMBHAI
|
00045
|
BARB0KAPARA
|
225
|
225
|
Processed
|
25/01/2023
|
|
8167307630
|
|
VAJAVADIYA GULABBHAI TULASHIRAMBHAI
|
BANK OF BARODA(606985)
|
|
19
|
KAPRADA
|
GJ-18-009-022-001/4387143
(Nandgam)
|
1118009000NRG23190120230122629
|
20/01/2023
|
SOLE KAKDUBEN SAJANBHAI
|
1118009WL022877
|
SOLE KAKDUBEN SAJANBHAI
|
00045
|
BARB0KAPARA
|
239
|
239
|
Processed
|
25/01/2023
|
|
8167307607
|
|
Sole Kakaduben Sanjanabhai
|
BANK OF BARODA(606985)
|
|
20
|
KAPRADA
|
GJ-18-009-022-001/4387188
(Nandgam)
|
1118009000NRG23180120230121972
|
20/01/2023
|
BHAYLUBHAI B HADAL
|
1118009WL022793
|
BHAYLUBHAI B HADAL
|
00045
|
BARB0KAPARA
|
717
|
717
|
Processed
|
25/01/2023
|
|
8167307609
|
|
HADAL BHAYALUBHAI BUDHIYABHAI
|
BANK OF BARODA(606985)
|
|
21
|
KAPRADA
|
GJ-18-009-022-001/4387190
(Nandgam)
|
1118009000NRG23180120230121973
|
20/01/2023
|
SAKARIBEN MANGALBHAI BHADAGI
|
1118009WL022793
|
SAKARIBEN MANGALBHAI BHADAGI
|
00045
|
BARB0KAPARA
|
717
|
717
|
Processed
|
25/01/2023
|
|
8167307616
|
|
BHADAGI SHAKARIBEN MANGALBHAI
|
BANK OF BARODA(606985)
|
|
22
|
KAPRADA
|
GJ-18-009-022-001/4387207
(Nandgam)
|
1118009000NRG23180120230121977
|
20/01/2023
|
SAYNIBEN RAMDASHBHAI VALVI
|
1118009WL022793
|
SAYNIBEN RAMDASHBHAI VALVI
|
00045
|
BARB0KAPARA
|
717
|
717
|
Processed
|
25/01/2023
|
|
8167307617
|
|
VALAVI SAYANIBEN RAMDASBHAI
|
BANK OF BARODA(606985)
|
|
23
|
KAPRADA
|
GJ-18-009-022-001/7427929
(Nandgam)
|
1118009000NRG23180120230121980
|
20/01/2023
|
MR Kesre Tuljibhai Soniyabhai
|
1118009WL022793
|
MR Kesre Tuljibhai Soniyabhai
|
00045
|
BARB0KAPARA
|
717
|
717
|
Processed
|
25/01/2023
|
|
8167307605
|
|
Kesre Tuljibhai Soniyabhai
|
BANK OF BARODA(606985)
|
|
24
|
KAPRADA
|
GJ-18-009-022-001/7428030
(Nandgam)
|
1118009000NRG23180120230121983
|
20/01/2023
|
JAYESHBHAI FELUBHAI NEVAL
|
1118009WL022793
|
JAYESHBHAI FELUBHAI NEVAL
|
00045
|
BARB0KAPARA
|
717
|
717
|
Processed
|
25/01/2023
|
|
8167307614
|
|
MR JAYESHBHAI FELUBHAI NEVAL
|
STATE BANK OF INDIA(508548)
|
|
25
|
KAPRADA
|
GJ-18-009-022-001/7428065
(Nandgam)
|
1118009000NRG23190120230122637
|
20/01/2023
|
GADAG JAGDISHBHAI RAGHUBHAI
|
1118009WL022877
|
GADAG JAGDISHBHAI RAGHUBHAI
|
00045
|
BARB0KAPARA
|
717
|
717
|
Processed
|
25/01/2023
|
|
8167307610
|
|
GADAG JAGADISHBHAI RAGHUBHAI
|
BANK OF BARODA(606985)
|
|
26
|
KAPRADA
|
GJ-18-009-022-001/74728134
(Nandgam)
|
1118009000NRG23180120230121990
|
20/01/2023
|
JAYVANTIBEN DHANSUKHBHAI KESARE
|
1118009WL022793
|
JAYVANTIBEN DHANSUKHBHAI KESARE
|
00045
|
BARB0KAPARA
|
717
|
717
|
Processed
|
25/01/2023
|
|
8167307624
|
|
MRS IJAL JAYVANTIBEN SHUKKARBHAI
|
STATE BANK OF INDIA(508548)
|
|
27
|
KAPRADA
|
GJ-18-009-022-001/74728141
(Nandgam)
|
1118009000NRG23180120230121993
|
20/01/2023
|
SUKARIBEN SANKARBHAI DIVA
|
1118009WL022793
|
SUKARIBEN SANKARBHAI DIVA
|
00045
|
BARB0KAPARA
|
717
|
717
|
Processed
|
25/01/2023
|
|
8167307618
|
|
DIVA SHUKARIBEN SHANKARBHAI
|
BANK OF BARODA(606985)
|
|
28
|
KAPRADA
|
GJ-18-009-022-001/74728158
(Nandgam)
|
1118009000NRG23190120230122639
|
20/01/2023
|
SARSVATIBEN DILIPBHAI KONTI
|
1118009WL022877
|
SARSVATIBEN DILIPBHAI KONTI
|
00045
|
BARB0KAPARA
|
717
|
717
|
Processed
|
25/01/2023
|
|
8167307611
|
|
KONTI SARSVATIBEN DILIPBHAI
|
BANK OF BARODA(606985)
|
|
29
|
KAPRADA
|
GJ-18-009-022-001/74728161
(Nandgam)
|
1118009000NRG23190120230122641
|
20/01/2023
|
MISTABHAI RAGHUBHAI GADAG
|
1118009WL022877
|
MISTABHAI RAGHUBHAI GADAG
|
00045
|
BARB0KAPARA
|
478
|
478
|
Processed
|
25/01/2023
|
|
8167307622
|
|
GADAG MISTABHAI RAGHUBHAI
|
BANK OF BARODA(606985)
|
|
30
|
KAPRADA
|
GJ-18-009-022-001/74728170
(Nandgam)
|
1118009000NRG23180120230121996
|
20/01/2023
|
ZIMUBEN GOVINDBHAI VALVI
|
1118009WL022793
|
ZIMUBEN GOVINDBHAI VALVI
|
00045
|
BARB0KAPARA
|
717
|
717
|
Processed
|
25/01/2023
|
|
8167307615
|
|
VALVI JHIMUBEN GOVINDBHAI
|
BANK OF BARODA(606985)
|
|
31
|
KAPRADA
|
GJ-18-009-077-001/7059158
()
|
1118009000NRG23200120230125196
|
20/01/2023
|
MR Bantri Dhakalbhai Gangarambhai
|
1118009WL023121
|
MR Bantri Dhakalbhai Gangarambhai
|
00045
|
BARB0KAPARA
|
690
|
690
|
Processed
|
25/01/2023
|
|
8167307601
|
|
Bantri Dhakalbhai Gangarambhai
|
BANK OF BARODA(606985)
|
|
32
|
KAPRADA
|
GJ-18-009-077-001/7428326
()
|
1118009000NRG23200120230125200
|
20/01/2023
|
MRS Morgha Lalitaben Tanjubhai
|
1118009WL023121
|
MRS Morgha Lalitaben Tanjubhai
|
00045
|
BARB0KAPARA
|
690
|
690
|
Processed
|
25/01/2023
|
|
8167307604
|
|
Morgha Lalitaben Tanjubhai
|
BANK OF BARODA(606985)
|
|
33
|
KAPRADA
|
GJ-18-009-077-001/7428331
()
|
1118009000NRG23200120230125203
|
20/01/2023
|
Batri Lalitaben Rameshbhai
|
1118009WL023121
|
Batri Lalitaben Rameshbhai
|
00045
|
BARB0KAPARA
|
690
|
690
|
Processed
|
25/01/2023
|
|
8167307606
|
|
Batri Lalitaben Rameshbhai
|
BANK OF BARODA(606985)
|
|
34
|
KAPRADA
|
GJ-18-009-077-001/7428364
()
|
1118009000NRG23200120230125204
|
20/01/2023
|
Bantri Rashmiben Kashinathbhai
|
1118009WL023121
|
Bantri Rashmiben Kashinathbhai
|
00045
|
BARB0KAPARA
|
690
|
690
|
Processed
|
25/01/2023
|
|
8167307629
|
|
BANTARI RASHMIBEN KASHINATHBHAI
|
BANK OF BARODA(606985)
|
|
35
|
KAPRADA
|
GJ-18-009-077-001/7428379
()
|
1118009000NRG23200120230125205
|
20/01/2023
|
Rabade Jamniben Sureshbhai
|
1118009WL023121
|
Rabade Jamniben Sureshbhai
|
00045
|
BARB0KAPARA
|
690
|
690
|
Processed
|
25/01/2023
|
|
8167307608
|
|
RABADE JAMANIBEN SURESHBHAI
|
BANK OF BARODA(606985)
|
|
36
|
KAPRADA
|
GJ-18-009-077-001/7431505198
()
|
1118009000NRG23200120230125208
|
20/01/2023
|
Dagla Vikrambhai Kishanbhai
|
1118009WL023121
|
Dagla Vikrambhai Kishanbhai
|
00045
|
BARB0KAPARA
|
690
|
690
|
Processed
|
25/01/2023
|
|
8167307602
|
|
Dagala Vikrambhai Kishanbhai
|
BANK OF BARODA(606985)
|
|
37
|
KAPRADA
|
GJ-18-009-077-001/7431550875
()
|
1118009000NRG23200120230125211
|
20/01/2023
|
Bantari Agnilbhai Devrambhai
|
1118009WL023121
|
Bantari Agnilbhai Devrambhai
|
00045
|
BARB0KAPARA
|
690
|
690
|
Processed
|
25/01/2023
|
|
8167307603
|
|
Bantari Agnilbhai Devrambhai
|
BANK OF BARODA(606985)
|
|
38
|
KAPRADA
|
GJ-18-009-078-001/7427483
()
|
1118009000NRG23180120230121860
|
20/01/2023
|
MRS RASILABEN PRAKASHBHAI BHAVAR
|
1118009WL022787
|
MRS RASILABEN PRAKASHBHAI BHAVAR
|
00045
|
BARB0KAPARA
|
940
|
940
|
Processed
|
25/01/2023
|
|
8167307600
|
|
RASILABEN PRAKASHBHAI BHAVAR
|
BANK OF BARODA(606985)
|
|
39
|
KAPRADA
|
GJ-18-009-078-001/743149909
()
|
1118009000NRG23180120230121862
|
20/01/2023
|
GAREL SEVANTIBEN KALUBHAI
|
1118009WL022787
|
GAREL SEVANTIBEN KALUBHAI
|
00045
|
BARB0KAPARA
|
940
|
940
|
Processed
|
25/01/2023
|
|
8167307625
|
|
GAREL SEVNTIBEN KALUBHAI
|
BANK OF BARODA(606985)
|
|
40
|
KAPRADA
|
GJ-18-009-078-001/743149914
()
|
1118009000NRG23180120230121865
|
20/01/2023
|
MR PATAR JANYABHAI GOVINDBHAI
|
1118009WL022787
|
MR PATAR JANYABHAI GOVINDBHAI
|
00045
|
BARB0KAPARA
|
940
|
940
|
Processed
|
25/01/2023
|
|
8167307613
|
|
PATARA JANYABHAI GOVINDBHAI
|
BANK OF BARODA(606985)
|
|
41
|
KAPRADA
|
GJ-18-009-078-001/743149924
()
|
1118009000NRG23180120230121866
|
20/01/2023
|
MRS DALVI VANITABEN PINTUBHAI
|
1118009WL022787
|
MRS DALVI VANITABEN PINTUBHAI
|
00045
|
BARB0KAPARA
|
940
|
940
|
Processed
|
25/01/2023
|
|
8167307640
|
|
VANITA PINTU DALVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18518
|
18518
|
|
|
|
|
|
|
|
|
42
|
KAPRADA
|
GJ-18-009-022-001/74728137
(Nandgam)
|
1118009000NRG23180120230121991
|
20/01/2023
|
ZINABHAI DEVJIBHAI KESARE
|
1118009WL022793
|
ZINABHAI DEVJIBHAI KESARE
|
00045
|
BARB0STABUL
|
717
|
717
|
Processed
|
25/01/2023
|
|
8167307598
|
|
ZINA DEVAJI KESRE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
717
|
717
|
|
|
|
|
|
|
|
|
43
|
KAPRADA
|
GJ-18-009-089-001/7423246
(Fali)
|
1118009000NRG23190120230123144
|
20/01/2023
|
NAVASIBEN KASHINATHBHAI JADAV
|
1118009WL022914
|
NAVASIBEN KASHINATHBHAI JADAV
|
00057
|
BARB0BGGBXX
|
225
|
225
|
Processed
|
25/01/2023
|
|
8167307627
|
|
NAVASIBEN KASHINATHBHAI JADAV
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
225
|
225
|
|
|
|
|
|
|
|
|
44
|
KAPRADA
|
GJ-18-009-021-001/4377688
(Bhavada Jagiri (Forest))
|
1118009000NRG23190120230123122
|
20/01/2023
|
Mr. PILIYABHAI ARJUNBHAI DIVA
|
1118009WL022908
|
Mr. PILIYABHAI ARJUNBHAI DIVA
|
00415
|
SBIN0010983
|
916
|
916
|
Processed
|
25/01/2023
|
|
8167307636
|
|
MR PILIYABHAI ARJUNBHAI DIVA
|
STATE BANK OF INDIA(508548)
|
|
45
|
KAPRADA
|
GJ-18-009-021-001/4377690
(Bhavada Jagiri (Forest))
|
1118009000NRG23190120230123123
|
20/01/2023
|
Mrs RANGUBEN SAKARAMBHAI DIVA
|
1118009WL022908
|
Mrs RANGUBEN SAKARAMBHAI DIVA
|
00415
|
SBIN0010983
|
916
|
916
|
Processed
|
25/01/2023
|
|
8167307658
|
|
MRS RANGUBEN SAKARAMBHAI DIVA
|
STATE BANK OF INDIA(508548)
|
|
46
|
KAPRADA
|
GJ-18-009-021-001/4377691
(Bhavada Jagiri (Forest))
|
1118009000NRG23190120230123124
|
20/01/2023
|
Mrs MATHIBEN TULASHIRAMBHAI BHADAGI
|
1118009WL022908
|
Mrs MATHIBEN TULASHIRAMBHAI BHADAGI
|
00415
|
SBIN0010983
|
916
|
916
|
Processed
|
25/01/2023
|
|
8167307660
|
|
MRS MATHIBEN TULASHIRAMBHAI BHADAGI
|
STATE BANK OF INDIA(508548)
|
|
47
|
KAPRADA
|
GJ-18-009-021-001/4377692
(Bhavada Jagiri (Forest))
|
1118009000NRG23190120230123125
|
20/01/2023
|
Mr MAHESHBHAI KALUBHAI SANKARA
|
1118009WL022908
|
Mr MAHESHBHAI KALUBHAI SANKARA
|
00415
|
SBIN0010983
|
916
|
916
|
Processed
|
25/01/2023
|
|
8167307675
|
|
SHRI SANKARA MAHESHBHAI KALUBHAI
|
STATE BANK OF INDIA(508548)
|
|
48
|
KAPRADA
|
GJ-18-009-021-001/4377694
(Bhavada Jagiri (Forest))
|
1118009000NRG23190120230122549
|
20/01/2023
|
Chendarbhai Ziparbhai Bhadagi
|
1118009WL022854
|
Chendarbhai Ziparbhai Bhadagi
|
00415
|
SBIN0010983
|
225
|
225
|
Processed
|
25/01/2023
|
|
8167307655
|
|
MR CHENDARBHAI ZIPARBHAI BHADGI
|
STATE BANK OF INDIA(508548)
|
|
49
|
KAPRADA
|
GJ-18-009-021-001/4377697
(Bhavada Jagiri (Forest))
|
1118009000NRG23190120230123127
|
20/01/2023
|
Miss GITABEN RAMESHBHAIBH BHADAGI
|
1118009WL022908
|
Miss GITABEN RAMESHBHAIBH BHADAGI
|
00415
|
SBIN0010983
|
916
|
916
|
Processed
|
25/01/2023
|
|
8167307662
|
|
MISS GITABEN RAMESHBHAI BHADAGI
|
STATE BANK OF INDIA(508548)
|
|
50
|
KAPRADA
|
GJ-18-009-021-001/4377697
(Bhavada Jagiri (Forest))
|
1118009000NRG23190120230123126
|
20/01/2023
|
Mr DEVAJBHAI MAHDUBHAI BHADAGI
|
1118009WL022908
|
Mr DEVAJBHAI MAHDUBHAI BHADAGI
|
00415
|
SBIN0010983
|
916
|
916
|
Processed
|
25/01/2023
|
|
8167307659
|
|
MR BHADAGI DEVAJBHAI MAHADUBHAI
|
STATE BANK OF INDIA(508548)
|
|
51
|
KAPRADA
|
GJ-18-009-021-001/4377714
(Bhavada Jagiri (Forest))
|
1118009000NRG23190120230122558
|
20/01/2023
|
Mr KISHANBHAI KASHIRAMBHAI SANKARA
|
1118009WL022863
|
Mr KISHANBHAI KASHIRAMBHAI SANKARA
|
00415
|
SBIN0010983
|
225
|
225
|
Processed
|
25/01/2023
|
|
8167307674
|
|
MR KISHANBHAI KASHIRAMBHAI SANKARA
|
STATE BANK OF INDIA(508548)
|
|
52
|
KAPRADA
|
GJ-18-009-021-001/7428717
(Bhavada Jagiri (Forest))
|
1118009000NRG23190120230123128
|
20/01/2023
|
Mr SHALIRAMBHAI MAHDU BHAI GHATAL
|
1118009WL022908
|
Mr SHALIRAMBHAI MAHDU BHAI GHATAL
|
00415
|
SBIN0010983
|
916
|
916
|
Processed
|
25/01/2023
|
|
8167307637
|
|
MR GHATAL SHALIRAM BHAI MAHDU BHAI
|
STATE BANK OF INDIA(508548)
|
|
53
|
KAPRADA
|
GJ-18-009-021-001/7428728
(Bhavada Jagiri (Forest))
|
1118009000NRG23190120230122553
|
20/01/2023
|
Mr KALUBHAI SHUKKARBHAI
|
1118009WL022858
|
Mr KALUBHAI SHUKKARBHAI
|
00415
|
SBIN0010983
|
225
|
225
|
Processed
|
25/01/2023
|
|
8167307678
|
|
MR KALAT KALUBHAI SHUKKARBHAI
|
STATE BANK OF INDIA(508548)
|
|
54
|
KAPRADA
|
GJ-18-009-021-001/7428745
(Bhavada Jagiri (Forest))
|
1118009000NRG23190120230122554
|
20/01/2023
|
Mr PANDUBHAI KISHANBHAI SANKARA
|
1118009WL022859
|
Mr PANDUBHAI KISHANBHAI SANKARA
|
00415
|
SBIN0010983
|
225
|
225
|
Processed
|
25/01/2023
|
|
8167307653
|
|
MR PANDUBHAI KISHANBHAI SANKARA
|
STATE BANK OF INDIA(508548)
|
|
55
|
KAPRADA
|
GJ-18-009-021-001/7428754
(Bhavada Jagiri (Forest))
|
1118009000NRG23190120230122557
|
20/01/2023
|
Vadhu Umiben Janebhai
|
1118009WL022862
|
Vadhu Umiben Janebhai
|
00415
|
SBIN0010983
|
225
|
225
|
Processed
|
25/01/2023
|
|
8167307654
|
|
MRS UMIBEN JANEBHAI VADHU
|
STATE BANK OF INDIA(508548)
|
|
56
|
KAPRADA
|
GJ-18-009-021-001/7428756
(Bhavada Jagiri (Forest))
|
1118009000NRG23190120230123129
|
20/01/2023
|
Mrs SUMANBEN VASANBHAI BHADAGI
|
1118009WL022908
|
Mrs SUMANBEN VASANBHAI BHADAGI
|
00415
|
SBIN0010983
|
916
|
916
|
Processed
|
25/01/2023
|
|
8167307661
|
|
MRS SUMANBEN VASANBHAI BHADAGI
|
STATE BANK OF INDIA(508548)
|
|
57
|
KAPRADA
|
GJ-18-009-021-001/7428757
(Bhavada Jagiri (Forest))
|
1118009000NRG23190120230122552
|
20/01/2023
|
Mr VISHUBHAI JESHINGBHAI DIVA
|
1118009WL022857
|
Mr VISHUBHAI JESHINGBHAI DIVA
|
00415
|
SBIN0010983
|
225
|
225
|
Processed
|
25/01/2023
|
|
8167307677
|
|
MR DEEVA ISHNUBHAI JAISHINGBHAI
|
STATE BANK OF INDIA(508548)
|
|
58
|
KAPRADA
|
GJ-18-009-021-001/7428809
(Bhavada Jagiri (Forest))
|
1118009000NRG23190120230122551
|
20/01/2023
|
Vajvdiya Gunatiben Dasubhai
|
1118009WL022856
|
Vajvdiya Gunatiben Dasubhai
|
00415
|
SBIN0010983
|
225
|
225
|
Processed
|
25/01/2023
|
|
8167307679
|
|
MRS VAJVADIYA GUNTIBEN DASHUBHAI
|
STATE BANK OF INDIA(508548)
|
|
59
|
KAPRADA
|
GJ-18-009-021-001/7428836
(Bhavada Jagiri (Forest))
|
1118009000NRG23190120230123134
|
20/01/2023
|
Mr ASHVINBHAI RAMABHAI ASHARYA
|
1118009WL022912
|
Mr ASHVINBHAI RAMABHAI ASHARYA
|
00415
|
SBIN0010983
|
225
|
225
|
Processed
|
25/01/2023
|
|
8167307680
|
|
ASHARYA ASHVINBHAI RAMABHAI
|
BANK OF BARODA(606985)
|
|
60
|
KAPRADA
|
GJ-18-009-022-001/4387076
(Nandgam)
|
1118009000NRG23190120230122623
|
20/01/2023
|
LAXIBHAI RAMJIBHAI FOLI
|
1118009WL022877
|
LAXIBHAI RAMJIBHAI FOLI
|
00415
|
SBIN0010983
|
478
|
478
|
Processed
|
25/01/2023
|
|
8167307642
|
|
MR KOTI LAXIBHAI RAMJIBHAI
|
STATE BANK OF INDIA(508548)
|
|
61
|
KAPRADA
|
GJ-18-009-022-001/4387096
(Nandgam)
|
1118009000NRG23190120230122624
|
20/01/2023
|
RAMESHBHAI DHAKALBHAI
|
1118009WL022877
|
RAMESHBHAI DHAKALBHAI
|
00415
|
SBIN0010983
|
717
|
717
|
Processed
|
25/01/2023
|
|
8167307638
|
|
MR RAMESHBHAI DHAKALBHAI KOTI
|
STATE BANK OF INDIA(508548)
|
|
62
|
KAPRADA
|
GJ-18-009-022-001/4387106
(Nandgam)
|
1118009000NRG23190120230122625
|
20/01/2023
|
Mr. BHANJI BHAI ANKREBHAI DIVA
|
1118009WL022877
|
Mr. BHANJI BHAI ANKREBHAI DIVA
|
00415
|
SBIN0010983
|
478
|
478
|
Processed
|
25/01/2023
|
|
8167307634
|
|
MR BHANJI BHAI ANKREBHAI DIVA
|
STATE BANK OF INDIA(508548)
|
|
63
|
KAPRADA
|
GJ-18-009-022-001/4387129
(Nandgam)
|
1118009000NRG23190120230122626
|
20/01/2023
|
BHIVJIBHAI SONYABHAI VASAVA
|
1118009WL022877
|
BHIVJIBHAI SONYABHAI VASAVA
|
00415
|
SBIN0010983
|
717
|
717
|
Processed
|
25/01/2023
|
|
8167307643
|
|
MR VASAVA BHIMAJIBHAI SONUBHAI
|
STATE BANK OF INDIA(508548)
|
|
64
|
KAPRADA
|
GJ-18-009-022-001/4387133
(Nandgam)
|
1118009000NRG23190120230122628
|
20/01/2023
|
Konti Mathuriben Satishbhai
|
1118009WL022877
|
Konti Mathuriben Satishbhai
|
00415
|
SBIN0010983
|
717
|
717
|
Processed
|
25/01/2023
|
|
8167307652
|
|
KONTI MATHURIBEN SATISHBHAI
|
BANK OF BARODA(606985)
|
|
65
|
KAPRADA
|
GJ-18-009-022-001/4387133
(Nandgam)
|
1118009000NRG23190120230122627
|
20/01/2023
|
Mr. CHOTUBHAI KAKADBHAI KONTI
|
1118009WL022877
|
Mr. CHOTUBHAI KAKADBHAI KONTI
|
00415
|
SBIN0010983
|
717
|
717
|
Processed
|
25/01/2023
|
|
8167307635
|
|
MR CHOTUBHAI KAKADBHAI KONTI
|
STATE BANK OF INDIA(508548)
|
|
66
|
KAPRADA
|
GJ-18-009-022-001/4387190
(Nandgam)
|
1118009000NRG23180120230121974
|
20/01/2023
|
BHADAGI MANGALBHAI JANYABHAI
|
1118009WL022793
|
BHADAGI MANGALBHAI JANYABHAI
|
00415
|
SBIN0010983
|
717
|
717
|
Processed
|
25/01/2023
|
|
8167307666
|
|
MR BHADAGI MANGALBHAI JANYABHAI
|
STATE BANK OF INDIA(508548)
|
|
67
|
KAPRADA
|
GJ-18-009-022-001/4387205
(Nandgam)
|
1118009000NRG23180120230121976
|
20/01/2023
|
DEVRAMBHAI BHIVJUBHAI VALVI
|
1118009WL022793
|
DEVRAMBHAI BHIVJUBHAI VALVI
|
00415
|
SBIN0010983
|
717
|
717
|
Processed
|
25/01/2023
|
|
8167307650
|
|
DEVRAMBHAI BHIVAJIBHAI VALVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
68
|
KAPRADA
|
GJ-18-009-022-001/4387208
(Nandgam)
|
1118009000NRG23180120230121978
|
20/01/2023
|
MOHANBHAI BHIVJUBHAI VALVI
|
1118009WL022793
|
MOHANBHAI BHIVJUBHAI VALVI
|
00415
|
SBIN0010983
|
717
|
717
|
Processed
|
25/01/2023
|
|
8167307648
|
|
MR VAVLI MOHANBHAI BHIVJUBHAI
|
STATE BANK OF INDIA(508548)
|
|
69
|
KAPRADA
|
GJ-18-009-022-001/7427926
(Nandgam)
|
1118009000NRG23190120230122631
|
20/01/2023
|
Mr. DEVRAMBHAI MANGALBHAI TUMDA
|
1118009WL022877
|
Mr. DEVRAMBHAI MANGALBHAI TUMDA
|
00415
|
SBIN0010983
|
717
|
717
|
Processed
|
25/01/2023
|
|
8167307644
|
|
MR DEVRAMBHAI MANGALBHAI TUMADA
|
STATE BANK OF INDIA(508548)
|
|
70
|
KAPRADA
|
GJ-18-009-022-001/7427966
(Nandgam)
|
1118009000NRG23190120230122633
|
20/01/2023
|
CHIMANIBEN DEVRAMBHAI KONTI
|
1118009WL022877
|
CHIMANIBEN DEVRAMBHAI KONTI
|
00415
|
SBIN0010983
|
717
|
717
|
Processed
|
25/01/2023
|
|
8167307656
|
|
CHIMANABEN DEVRAMBHAI KOTI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
71
|
KAPRADA
|
GJ-18-009-022-001/7427966
(Nandgam)
|
1118009000NRG23190120230122632
|
20/01/2023
|
Mr. DEVRAMBHAI KAKADBHAI KOTI
|
1118009WL022877
|
Mr. DEVRAMBHAI KAKADBHAI KOTI
|
00415
|
SBIN0010983
|
717
|
717
|
Processed
|
25/01/2023
|
|
8167307645
|
|
MRS DEVRAMBHAI KAKADBHAI KOTI
|
STATE BANK OF INDIA(508548)
|
|
72
|
KAPRADA
|
GJ-18-009-022-001/7427967
(Nandgam)
|
1118009000NRG23190120230122634
|
20/01/2023
|
Mrs. MANJULABEN SONUBHAI MAHTU
|
1118009WL022877
|
Mrs. MANJULABEN SONUBHAI MAHTU
|
00415
|
SBIN0010983
|
717
|
717
|
Processed
|
25/01/2023
|
|
8167307641
|
|
MISS MANJULABEN SONUBHAI MAHATU MINOR
|
STATE BANK OF INDIA(508548)
|
|
73
|
KAPRADA
|
GJ-18-009-022-001/7428040
(Nandgam)
|
1118009000NRG23190120230122635
|
20/01/2023
|
JAMSUBHAI DEVRAMBHAI KONTI
|
1118009WL022877
|
JAMSUBHAI DEVRAMBHAI KONTI
|
00415
|
SBIN0010983
|
717
|
717
|
Processed
|
25/01/2023
|
|
8167307646
|
|
JAMSUBHAI DEVRAMBHAI KOTI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
74
|
KAPRADA
|
GJ-18-009-022-001/7428040
(Nandgam)
|
1118009000NRG23190120230122636
|
20/01/2023
|
PARVATIBEN JAMSUBHAI KONTI
|
1118009WL022877
|
PARVATIBEN JAMSUBHAI KONTI
|
00415
|
SBIN0010983
|
717
|
717
|
Processed
|
25/01/2023
|
|
8167307647
|
|
POVANIBEN JAMSUBHAI KOTI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
75
|
KAPRADA
|
GJ-18-009-022-001/74728124
(Nandgam)
|
1118009000NRG23180120230121984
|
20/01/2023
|
LAHNUBHAI BUDHIYABHAI VAGLE
|
1118009WL022793
|
LAHNUBHAI BUDHIYABHAI VAGLE
|
00415
|
SBIN0010983
|
717
|
717
|
Processed
|
25/01/2023
|
|
8167307649
|
|
LAHNUBHAI BUDHIABHAI VAGLE
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
76
|
KAPRADA
|
GJ-18-009-022-001/74728124
(Nandgam)
|
1118009000NRG23180120230121985
|
20/01/2023
|
SITIBEN LAHNUBHAI VAGLE
|
1118009WL022793
|
SITIBEN LAHNUBHAI VAGLE
|
00415
|
SBIN0010983
|
717
|
717
|
Processed
|
25/01/2023
|
|
8167307651
|
|
MISS VAGLE SITIBEN LAHANUBHAI
|
STATE BANK OF INDIA(508548)
|
|
77
|
KAPRADA
|
GJ-18-009-022-001/74728131
(Nandgam)
|
1118009000NRG23180120230121989
|
20/01/2023
|
SANKARBHAI KAKADBHAI DIVA
|
1118009WL022793
|
SANKARBHAI KAKADBHAI DIVA
|
00415
|
SBIN0010983
|
717
|
717
|
Processed
|
25/01/2023
|
|
8167307665
|
|
MR SHANKARBHAI KAKADBHAI DIVA
|
STATE BANK OF INDIA(508548)
|
|
78
|
KAPRADA
|
GJ-18-009-022-001/74728135
(Nandgam)
|
1118009000NRG23190120230122638
|
20/01/2023
|
MAHESHBHAI FELUBHAI NEVAL
|
1118009WL022877
|
MAHESHBHAI FELUBHAI NEVAL
|
00415
|
SBIN0010983
|
717
|
717
|
Processed
|
25/01/2023
|
|
8167307657
|
|
MAHESHBHAI FELUBHAI NEVAL
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
79
|
KAPRADA
|
GJ-18-009-022-001/74728137
(Nandgam)
|
1118009000NRG23180120230121992
|
20/01/2023
|
SUSHILABEN ZINABHAI KESARE
|
1118009WL022793
|
SUSHILABEN ZINABHAI KESARE
|
00415
|
SBIN0010983
|
717
|
717
|
Processed
|
25/01/2023
|
|
8167307663
|
|
SHUSHILABEN SITYABHAI VAGLE
|
BANK OF BARODA(606985)
|
|
80
|
KAPRADA
|
GJ-18-009-022-001/74728167
(Nandgam)
|
1118009000NRG23180120230121995
|
20/01/2023
|
SAVITABEN JAYNTIBHAI KESARE
|
1118009WL022793
|
SAVITABEN JAYNTIBHAI KESARE
|
00415
|
SBIN0010983
|
717
|
717
|
Processed
|
25/01/2023
|
|
8167307664
|
|
Kesre Savitaben Jayantibhai
|
BANK OF BARODA(606985)
|
|
81
|
KAPRADA
|
GJ-18-009-077-001/7428326
()
|
1118009000NRG23200120230125198
|
20/01/2023
|
Mr BANDUBHAI GOVINDBHAI MORLA
|
1118009WL023121
|
Mr BANDUBHAI GOVINDBHAI MORLA
|
00415
|
SBIN0010983
|
690
|
690
|
Processed
|
25/01/2023
|
|
8167307676
|
|
MR MORADHA BANDUBHAI GOVINDBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24397
|
24397
|
|
|
|
|
|
|
|
|
82
|
KAPRADA
|
GJ-18-009-078-001/7425954
()
|
1118009000NRG23180120230121855
|
20/01/2023
|
MRS SAMDARBEN SANDIPBHAI KHALE
|
1118009WL022787
|
MRS SAMDARBEN SANDIPBHAI KHALE
|
00415
|
SBIN0011007
|
940
|
940
|
Processed
|
25/01/2023
|
|
8167307639
|
|
MRS SANDARBEN SANDIPBHAI KHALE
|
STATE BANK OF INDIA(508548)
|
|
83
|
KAPRADA
|
GJ-18-009-078-001/743149927
()
|
1118009000NRG23180120230121867
|
20/01/2023
|
MR INUSHBHAI NAVSUBHAI KHARPADIYA
|
1118009WL022787
|
MR INUSHBHAI NAVSUBHAI KHARPADIYA
|
00415
|
SBIN0011007
|
940
|
940
|
Processed
|
25/01/2023
|
|
8167307671
|
|
KHARPADIYA INUSHBHAI NAVSUBHAI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1880
|
1880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49913
|
49913
|
|
|
|
|
|
|
|