|
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-18-009-031-001/4396066
(Mandva)
|
1118009000NRG23140320230142833
|
14/03/2023
|
MRS BHOYA RASMIBEN LAXIBHAI
|
1118009WL024937
|
MRS BHOYA RASMIBEN LAXIBHAI
|
00045
|
BARB0BGGBXX
|
1610
|
1610
|
Processed
|
30/03/2023
|
|
0312611392
|
|
BhoyaRasmibenLaxibhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
2
|
KAPRADA
|
GJ-18-009-031-001/7423347
(Mandva)
|
1118009000NRG23140320230142834
|
14/03/2023
|
MR ABAJBHAI RAMUBHAI PATARA
|
1118009WL024937
|
MR ABAJBHAI RAMUBHAI PATARA
|
00045
|
BARB0BGGBXX
|
1610
|
1610
|
Processed
|
30/03/2023
|
|
0312611373
|
|
ABJEBHAI RAMUBHAI PATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
KAPRADA
|
GJ-18-009-031-001/7430881
(Mandva)
|
1118009000NRG23140320230142835
|
14/03/2023
|
MRS MINABEN BABANBHAI MASHIYA
|
1118009WL024937
|
MRS MINABEN BABANBHAI MASHIYA
|
00045
|
BARB0BGGBXX
|
1610
|
1610
|
Processed
|
30/03/2023
|
|
0312611374
|
|
MINABEN BABANBHAI MASHIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
KAPRADA
|
GJ-18-009-031-001/7430907
(Mandva)
|
1118009000NRG23140320230142836
|
14/03/2023
|
MR JAYNUBEN JABIRBHAIN PATARA
|
1118009WL024937
|
MR JAYNUBEN JABIRBHAIN PATARA
|
00045
|
BARB0BGGBXX
|
1610
|
1610
|
Processed
|
30/03/2023
|
|
0312611367
|
|
JAYNUBEN JABIRBHAIN PATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
KAPRADA
|
GJ-18-009-031-001/7430912
(Mandva)
|
1118009000NRG23140320230142837
|
14/03/2023
|
MISS Patara rayjiben Kakadbhai
|
1118009WL024937
|
MISS Patara rayjiben Kakadbhai
|
00045
|
BARB0BGGBXX
|
1610
|
1610
|
Processed
|
30/03/2023
|
|
0312611385
|
|
PATARA RAYJIBEN KAKADBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
KAPRADA
|
GJ-18-009-031-001/7431108
(Mandva)
|
1118009000NRG23140320230142838
|
14/03/2023
|
MR Patara Jivubhai Dhuliyabhai
|
1118009WL024937
|
MR Patara Jivubhai Dhuliyabhai
|
00045
|
BARB0BGGBXX
|
1610
|
1610
|
Processed
|
30/03/2023
|
|
0312611386
|
|
PATARA JIVUBHAI DHULIYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
KAPRADA
|
GJ-18-009-031-001/7431477
(Mandva)
|
1118009000NRG23140320230142840
|
14/03/2023
|
MISS Radiya Kakaduben Bistubhai
|
1118009WL024937
|
MISS Radiya Kakaduben Bistubhai
|
00045
|
BARB0BGGBXX
|
1610
|
1610
|
Processed
|
30/03/2023
|
|
0312611384
|
|
RADIYA KAKDUBEN BISTUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
KAPRADA
|
GJ-18-009-031-001/7431477
(Mandva)
|
1118009000NRG23140320230142839
|
14/03/2023
|
MR BISTUBHAIBAPJIBHAIRADIYA
|
1118009WL024937
|
MR BISTUBHAIBAPJIBHAIRADIYA
|
00045
|
BARB0BGGBXX
|
1610
|
1610
|
Processed
|
30/03/2023
|
|
0312611382
|
|
BISTUBHAIBAPJIBHAIRADIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
KAPRADA
|
GJ-18-009-031-001/7431687
(Mandva)
|
1118009000NRG23140320230142841
|
14/03/2023
|
MISS SAVITABEN DHARMABHAI JANATHIYA
|
1118009WL024937
|
MISS SAVITABEN DHARMABHAI JANATHIYA
|
00045
|
BARB0BGGBXX
|
1610
|
1610
|
Processed
|
30/03/2023
|
|
0312611370
|
|
SAVITABEN DHARMABHAI JANTHARIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KAPRADA
|
GJ-18-009-031-001/7431702
(Mandva)
|
1118009000NRG23140320230142842
|
14/03/2023
|
miss Ladkuben Laljibhai Patara
|
1118009WL024937
|
miss Ladkuben Laljibhai Patara
|
00045
|
BARB0BGGBXX
|
1610
|
1610
|
Processed
|
30/03/2023
|
|
0312611377
|
|
LADAKUBEN LALJIBHAI PATARA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KAPRADA
|
GJ-18-009-031-001/7431706
(Mandva)
|
1118009000NRG23140320230142843
|
14/03/2023
|
MISS SUNDRIBEN MANJIBHAI JANATHIYA
|
1118009WL024937
|
MISS SUNDRIBEN MANJIBHAI JANATHIYA
|
00045
|
BARB0BGGBXX
|
1610
|
1610
|
Processed
|
30/03/2023
|
|
0312611376
|
|
SUNDARIBEN MANJIBHAI JANATHIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
KAPRADA
|
GJ-18-009-031-001/7431706
(Mandva)
|
1118009000NRG23140320230142844
|
14/03/2023
|
MR JANATHIYA mANJIBHAI LAKHMABHAI
|
1118009WL024937
|
MR JANATHIYA mANJIBHAI LAKHMABHAI
|
00045
|
BARB0BGGBXX
|
1610
|
1610
|
Processed
|
30/03/2023
|
|
0312611390
|
|
JANATHIYA MANJIBHAI LAKHMABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
KAPRADA
|
GJ-18-009-031-001/7431715
(Mandva)
|
1118009000NRG23140320230142846
|
14/03/2023
|
miss Somliben Kamabhai Patara
|
1118009WL024937
|
miss Somliben Kamabhai Patara
|
00045
|
BARB0BGGBXX
|
1610
|
1610
|
Processed
|
30/03/2023
|
|
0312611368
|
|
SOMLIBEN KAMABHAI PATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
KAPRADA
|
GJ-18-009-031-001/7437501134
(Mandva)
|
1118009000NRG23140320230142848
|
14/03/2023
|
MR MUKESHBHAILAKSUBHAISAHRE
|
1118009WL024937
|
MR MUKESHBHAILAKSUBHAISAHRE
|
00045
|
BARB0BGGBXX
|
1610
|
1610
|
Processed
|
30/03/2023
|
|
0312611380
|
|
MUKESHBHAI LAXUBHAI SAHRE
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
KAPRADA
|
GJ-18-009-031-001/7437501198
(Mandva)
|
1118009000NRG23140320230142850
|
14/03/2023
|
Miss Gitaben Ishvarbhai Goniya
|
1118009WL024937
|
Miss Gitaben Ishvarbhai Goniya
|
00045
|
BARB0BGGBXX
|
230
|
230
|
Processed
|
30/03/2023
|
|
0312611381
|
|
LATABEN ISHVARBHAI GONIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
16
|
KAPRADA
|
GJ-18-009-031-001/7437501209
(Mandva)
|
1118009000NRG23140320230142851
|
14/03/2023
|
SAKRUBEN GAVJUBHAI KHULAT
|
1118009WL024937
|
SAKRUBEN GAVJUBHAI KHULAT
|
00045
|
BARB0BGGBXX
|
1610
|
1610
|
Processed
|
30/03/2023
|
|
0312611383
|
|
KHULAT SAKARIBENGAVJUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
17
|
KAPRADA
|
GJ-18-009-031-001/7475011224
(Mandva)
|
1118009000NRG23140320230142855
|
14/03/2023
|
Dhanarya Ramiben Anilbhai
|
1118009WL024937
|
Dhanarya Ramiben Anilbhai
|
00045
|
BARB0BGGBXX
|
1610
|
1610
|
Processed
|
30/03/2023
|
|
0312611375
|
|
RAMIBEN ANILBHAI DHANARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
18
|
KAPRADA
|
GJ-18-009-031-001/7475011225
(Mandva)
|
1118009000NRG23140320230142856
|
14/03/2023
|
Dhanariya Ramilaben Hareshbhai
|
1118009WL024937
|
Dhanariya Ramilaben Hareshbhai
|
00045
|
BARB0BGGBXX
|
1610
|
1610
|
Processed
|
30/03/2023
|
|
0312611388
|
|
RAMILABEN HARESHBHAI DHANARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
19
|
KAPRADA
|
GJ-18-009-031-001/7475501126
(Mandva)
|
1118009000NRG23140320230142858
|
14/03/2023
|
Janiben Devjibhai Janathiya
|
1118009WL024937
|
Janiben Devjibhai Janathiya
|
00045
|
BARB0BGGBXX
|
1610
|
1610
|
Processed
|
30/03/2023
|
|
0312611365
|
|
JANIBEN DEVJIBHAI JANATIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
20
|
KAPRADA
|
GJ-18-009-031-001/7475501128
(Mandva)
|
1118009000NRG23140320230142859
|
14/03/2023
|
MISS KHULAT LALITABEN NILESHBHAI
|
1118009WL024937
|
MISS KHULAT LALITABEN NILESHBHAI
|
00045
|
BARB0BGGBXX
|
1610
|
1610
|
Processed
|
30/03/2023
|
|
0312611391
|
|
KHULAT LALITABEN NILESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
21
|
KAPRADA
|
GJ-18-009-031-001/7475501130
(Mandva)
|
1118009000NRG23140320230142860
|
14/03/2023
|
MR GAMANBHAISOMLUBHAIGANVIT
|
1118009WL024937
|
MR GAMANBHAISOMLUBHAIGANVIT
|
00045
|
BARB0BGGBXX
|
1610
|
1610
|
Processed
|
30/03/2023
|
|
0312611379
|
|
MR GAMANBHAI SOMLUBHAI GANVIT
|
STATE BANK OF INDIA(508548)
|
|
22
|
KAPRADA
|
GJ-18-009-031-001/7475501130
(Mandva)
|
1118009000NRG23140320230142861
|
14/03/2023
|
MRS CHAMOABEN GANVIT
|
1118009WL024937
|
MRS CHAMOABEN GANVIT
|
00045
|
BARB0BGGBXX
|
1610
|
1610
|
Processed
|
30/03/2023
|
|
0312611378
|
|
CHAMPABEN GAMANBHAI GANVIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
23
|
KAPRADA
|
GJ-18-009-031-001/7475501133
(Mandva)
|
1118009000NRG23140320230142862
|
14/03/2023
|
MRS SITABEN MAKANBHAI
|
1118009WL024937
|
MRS SITABEN MAKANBHAI
|
00045
|
BARB0BGGBXX
|
1610
|
1610
|
Processed
|
30/03/2023
|
|
0312611366
|
|
SITABEN MAKANBHAI MASIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
24
|
KAPRADA
|
GJ-18-009-031-001/7475501135
(Mandva)
|
1118009000NRG23140320230142864
|
14/03/2023
|
Patara Amaniben Bhikhanbhai
|
1118009WL024937
|
Patara Amaniben Bhikhanbhai
|
00045
|
BARB0BGGBXX
|
1610
|
1610
|
Processed
|
30/03/2023
|
|
0312611369
|
|
AMNIBEN BHIKHANBHAI PATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
25
|
KAPRADA
|
GJ-18-009-033-001/7423072
(Dabkhal)
|
1118009000NRG23140320230137396
|
14/03/2023
|
MR MANOJBHAI JANUBHAI GAYKWAD
|
1118009WL024732
|
MR MANOJBHAI JANUBHAI GAYKWAD
|
00045
|
BARB0BGGBXX
|
1170
|
1170
|
Processed
|
30/03/2023
|
|
0312611387
|
|
MANOJBHAI JANUBHAI GAYKWAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
26
|
KAPRADA
|
GJ-18-009-033-001/74302451
(Dabkhal)
|
1118009000NRG23140320230137416
|
14/03/2023
|
Laxyabhai Sakyabhai Gotrne
|
1118009WL024732
|
Laxyabhai Sakyabhai Gotrne
|
00045
|
BARB0BGGBXX
|
1404
|
1404
|
Processed
|
30/03/2023
|
|
0312611389
|
|
GOTARNE LAKSHAYIBHAI SHAKYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
27
|
KAPRADA
|
GJ-18-009-033-001/74302453
(Dabkhal)
|
1118009000NRG23140320230137421
|
14/03/2023
|
MRS RAMILABEN PANDUBHAI NIBARA
|
1118009WL024732
|
MRS RAMILABEN PANDUBHAI NIBARA
|
00045
|
BARB0BGGBXX
|
936
|
936
|
Processed
|
30/03/2023
|
|
0312611371
|
|
RAMILABEN PANDUBHAI NIBARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
28
|
KAPRADA
|
GJ-18-009-033-001/743151635
(Dabkhal)
|
1118009000NRG23140320230137440
|
14/03/2023
|
Gayakvad Savitaben Babanbhai
|
1118009WL024732
|
Gayakvad Savitaben Babanbhai
|
00045
|
BARB0BGGBXX
|
1170
|
1170
|
Processed
|
30/03/2023
|
|
0312611393
|
|
SAVITABEN BABANBHAI GAYAKVAD
|
BANK OF BARODA(606985)
|
|
29
|
KAPRADA
|
GJ-18-009-034-001/4377551
(Chavshala)
|
1118009000NRG23140320230137157
|
14/03/2023
|
MR AMBADASBHAI HARIBHAI SAVRA
|
1118009WL024721
|
MR AMBADASBHAI HARIBHAI SAVRA
|
00045
|
BARB0BGGBXX
|
1666
|
1666
|
Processed
|
30/03/2023
|
|
0312611399
|
|
AMBADAS HARIBHAI SAVRA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
30
|
KAPRADA
|
GJ-18-009-034-001/4377558
(Chavshala)
|
1118009000NRG23140320230137159
|
14/03/2023
|
MR PANDUBHAI LAHANUBHAI SAVA
|
1118009WL024721
|
MR PANDUBHAI LAHANUBHAI SAVA
|
00045
|
BARB0BGGBXX
|
1666
|
1666
|
Processed
|
30/03/2023
|
|
0312611406
|
|
PANDUBHAI LAHNUBHAI SAVRA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
31
|
KAPRADA
|
GJ-18-009-034-001/4377562
(Chavshala)
|
1118009000NRG23140320230137160
|
14/03/2023
|
SITYABHAI JANIYABHAI SAVR
|
1118009WL024721
|
SITYABHAI JANIYABHAI SAVR
|
00045
|
BARB0BGGBXX
|
1666
|
1666
|
Processed
|
30/03/2023
|
|
0312611403
|
|
SITYABHAI JANYABHAI SAVRA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
32
|
KAPRADA
|
GJ-18-009-034-001/4377564
(Chavshala)
|
1118009000NRG23140320230137162
|
14/03/2023
|
KASHINATHBHAI NAMUBHAI BHOYA
|
1118009WL024721
|
KASHINATHBHAI NAMUBHAI BHOYA
|
00045
|
BARB0BGGBXX
|
1666
|
1666
|
Processed
|
30/03/2023
|
|
0312611397
|
|
KASHINATHBHAI NAMUBHAI BHOYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
33
|
KAPRADA
|
GJ-18-009-034-001/4377564
(Chavshala)
|
1118009000NRG23140320230137163
|
14/03/2023
|
SOMELBHAI NAMUBHAI SAVARA
|
1118009WL024721
|
SOMELBHAI NAMUBHAI SAVARA
|
00045
|
BARB0BGGBXX
|
1666
|
1666
|
Processed
|
30/03/2023
|
|
0312611398
|
|
SOMLEBHAI NAMUBHAI BHOYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
34
|
KAPRADA
|
GJ-18-009-034-001/4377566
(Chavshala)
|
1118009000NRG23140320230137164
|
14/03/2023
|
SITARAMBHAI CHENDARBHAI SAVARA
|
1118009WL024721
|
SITARAMBHAI CHENDARBHAI SAVARA
|
00045
|
BARB0BGGBXX
|
1666
|
1666
|
Processed
|
30/03/2023
|
|
0312611402
|
|
SITARAMBHAI CHENDARBHAI SAVRA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
35
|
KAPRADA
|
GJ-18-009-034-001/4377567
(Chavshala)
|
1118009000NRG23140320230137165
|
14/03/2023
|
RAMDASBHAI CHRNDARBHAI SAVARA
|
1118009WL024721
|
RAMDASBHAI CHRNDARBHAI SAVARA
|
00045
|
BARB0BGGBXX
|
1666
|
1666
|
Processed
|
30/03/2023
|
|
0312611396
|
|
RAMDAS CHENDAR SAVRA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
36
|
KAPRADA
|
GJ-18-009-034-001/4377568
(Chavshala)
|
1118009000NRG23140320230137166
|
14/03/2023
|
KASIBEN KASUBHAI GADVI
|
1118009WL024721
|
KASIBEN KASUBHAI GADVI
|
00045
|
BARB0BGGBXX
|
1666
|
1666
|
Processed
|
30/03/2023
|
|
0312611404
|
|
KASHIBEN KASUBHAI GADVE
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
37
|
KAPRADA
|
GJ-18-009-034-001/4377570
(Chavshala)
|
1118009000NRG23140320230137167
|
14/03/2023
|
MR Pavar Ziparbhai Bhikhabhai
|
1118009WL024721
|
MR Pavar Ziparbhai Bhikhabhai
|
00045
|
BARB0BGGBXX
|
1666
|
1666
|
Processed
|
30/03/2023
|
|
0312611408
|
|
PAVAR ZIPARBHAI BHIKHABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
38
|
KAPRADA
|
GJ-18-009-034-001/4377571
(Chavshala)
|
1118009000NRG23140320230137168
|
14/03/2023
|
Savra Taiben Bharatbhai
|
1118009WL024721
|
Savra Taiben Bharatbhai
|
00045
|
BARB0BGGBXX
|
952
|
952
|
Processed
|
30/03/2023
|
|
0312611407
|
|
SAVRA TAIBEN BHARATBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
39
|
KAPRADA
|
GJ-18-009-034-001/4377636
(Chavshala)
|
1118009000NRG23140320230137169
|
14/03/2023
|
SHALIBEN TUKARAMBHAI SAVR
|
1118009WL024721
|
SHALIBEN TUKARAMBHAI SAVR
|
00045
|
BARB0BGGBXX
|
1666
|
1666
|
Processed
|
30/03/2023
|
|
0312611405
|
|
SALIBEN TUKARAMBHAI SAVRA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
40
|
KAPRADA
|
GJ-18-009-034-001/4377639
(Chavshala)
|
1118009000NRG23140320230137170
|
14/03/2023
|
Savra Rahiben Sitarambhai
|
1118009WL024721
|
Savra Rahiben Sitarambhai
|
00045
|
BARB0BGGBXX
|
1666
|
1666
|
Processed
|
30/03/2023
|
|
0312611400
|
|
RAHIBEN SITARAMBHAI SAVRA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
41
|
KAPRADA
|
GJ-18-009-034-001/7425022
(Chavshala)
|
1118009000NRG23140320230137171
|
14/03/2023
|
MRS GIRJIBEN SHANKARBHAI BHAGIRIYA
|
1118009WL024721
|
MRS GIRJIBEN SHANKARBHAI BHAGIRIYA
|
00045
|
BARB0BGGBXX
|
1666
|
1666
|
Processed
|
30/03/2023
|
|
0312611401
|
|
GIRJIBEN SHANKARBHAI BHAGIRIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
42
|
KAPRADA
|
GJ-18-009-124-001/74302472
(Umli)
|
1118009000NRG23140320230145707
|
14/03/2023
|
LADAKBHAI
|
1118009WL025057
|
LADAKBHAI
|
00045
|
BARB0BGGBXX
|
1840
|
1840
|
Processed
|
30/03/2023
|
|
0312611394
|
|
GURAV LADAKBHAI LAKSHIBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64724
|
64724
|
|
|
|
|
|
|
|
|
43
|
KAPRADA
|
GJ-18-009-031-001/7437501175
(Mandva)
|
1118009000NRG23140320230142849
|
14/03/2023
|
VALVI DINESHBHAI KALUBHAI
|
1118009WL024937
|
VALVI DINESHBHAI KALUBHAI
|
00045
|
BARB0KAPARA
|
1610
|
1610
|
Processed
|
30/03/2023
|
|
0312611357
|
|
VALVI DINESHBHAI KALUBHAI
|
BANK OF BARODA(606985)
|
|
44
|
KAPRADA
|
GJ-18-009-031-001/7437501212
(Mandva)
|
1118009000NRG23140320230142852
|
14/03/2023
|
Goniya Radhiben Dhakalbhai
|
1118009WL024937
|
Goniya Radhiben Dhakalbhai
|
00045
|
BARB0KAPARA
|
1610
|
1610
|
Processed
|
30/03/2023
|
|
0312611348
|
|
RADHIBENDHAKALBHAIGONIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
45
|
KAPRADA
|
GJ-18-009-033-001/4376935
(Dabkhal)
|
1118009000NRG23140320230137370
|
14/03/2023
|
Laxmiben Ramdashbhai Andher
|
1118009WL024732
|
Laxmiben Ramdashbhai Andher
|
00045
|
BARB0KAPARA
|
936
|
936
|
Processed
|
30/03/2023
|
|
0312611362
|
|
ANDHER LAXMIBEN RAMDASBHAI
|
BANK OF BARODA(606985)
|
|
46
|
KAPRADA
|
GJ-18-009-033-001/4376937
(Dabkhal)
|
1118009000NRG23140320230137373
|
14/03/2023
|
GANGODA JANIBEN KAMLESHBHAI
|
1118009WL024732
|
GANGODA JANIBEN KAMLESHBHAI
|
00045
|
BARB0KAPARA
|
1404
|
1404
|
Processed
|
30/03/2023
|
|
0312611363
|
|
GANGODA JANIBEN KAMLESHBHAI
|
BANK OF BARODA(606985)
|
|
47
|
KAPRADA
|
GJ-18-009-033-001/7423063
(Dabkhal)
|
1118009000NRG23140320230137388
|
14/03/2023
|
Andher Ramiben Gopalbhai
|
1118009WL024732
|
Andher Ramiben Gopalbhai
|
00045
|
BARB0KAPARA
|
936
|
936
|
Processed
|
30/03/2023
|
|
0312611355
|
|
ANDHER RAMIBEN GOPALBHAI
|
BANK OF BARODA(606985)
|
|
48
|
KAPRADA
|
GJ-18-009-033-001/7423083
(Dabkhal)
|
1118009000NRG23140320230137400
|
14/03/2023
|
MRS FULIBEN JASUBHAI MOVLE
|
1118009WL024732
|
MRS FULIBEN JASUBHAI MOVLE
|
00045
|
BARB0KAPARA
|
1404
|
1404
|
Processed
|
30/03/2023
|
|
0312611349
|
|
FULIBEN JASHUBHAI MOVALE
|
BANK OF BARODA(606985)
|
|
49
|
KAPRADA
|
GJ-18-009-033-001/743150048
(Dabkhal)
|
1118009000NRG23140320230137434
|
14/03/2023
|
MRS MEERABEN MAHDUBHAI LANGHE
|
1118009WL024732
|
MRS MEERABEN MAHDUBHAI LANGHE
|
00045
|
BARB0KAPARA
|
1404
|
1404
|
Processed
|
30/03/2023
|
|
0312611345
|
|
MEERABEN MAHDUBHAI LANGHE
|
BANK OF BARODA(606985)
|
|
50
|
KAPRADA
|
GJ-18-009-033-001/743151648
(Dabkhal)
|
1118009000NRG23140320230137443
|
14/03/2023
|
MRS SHILABEN JAYESHBHAI BHUSARA
|
1118009WL024732
|
MRS SHILABEN JAYESHBHAI BHUSARA
|
00045
|
BARB0KAPARA
|
1404
|
1404
|
Processed
|
30/03/2023
|
|
0312611344
|
|
SHILABEN JAYESHBHAI BHUSARA
|
BANK OF BARODA(606985)
|
|
51
|
KAPRADA
|
GJ-18-009-033-001/743151676
(Dabkhal)
|
1118009000NRG23140320230137457
|
14/03/2023
|
Andher Surekhsben Arvindbhai
|
1118009WL024732
|
Andher Surekhsben Arvindbhai
|
00045
|
BARB0KAPARA
|
936
|
936
|
Processed
|
30/03/2023
|
|
0312611364
|
|
ANDHER SUREKHABEN ARVINDBHAI
|
BANK OF BARODA(606985)
|
|
52
|
KAPRADA
|
GJ-18-009-033-001/743151723
(Dabkhal)
|
1118009000NRG23140320230137464
|
14/03/2023
|
ANILBHAI HIRABHAI MOVLE
|
1118009WL024732
|
ANILBHAI HIRABHAI MOVLE
|
00045
|
BARB0KAPARA
|
936
|
936
|
Processed
|
30/03/2023
|
|
0312611347
|
|
ANILBHAI HIRABHAI MOVLE
|
BANK OF BARODA(606985)
|
|
53
|
KAPRADA
|
GJ-18-009-033-001/743173656
(Dabkhal)
|
1118009000NRG23140320230137465
|
14/03/2023
|
Movle Jitubhai Jashubhai
|
1118009WL024732
|
Movle Jitubhai Jashubhai
|
00045
|
BARB0KAPARA
|
936
|
936
|
Processed
|
30/03/2023
|
|
0312611342
|
|
Movle Jitubhai Jashubhai
|
BANK OF BARODA(606985)
|
|
54
|
KAPRADA
|
GJ-18-009-041-001/7427048
(Khadakval)
|
1118009000NRG23140320230142381
|
14/03/2023
|
DADEKAR NILAMBEN DEVAJUBHAI
|
1118009WL024910
|
DADEKAR NILAMBEN DEVAJUBHAI
|
00045
|
BARB0KAPARA
|
1912
|
1912
|
Processed
|
30/03/2023
|
|
0312611354
|
|
Dadekar Nilamben Devajubhai
|
BANK OF BARODA(606985)
|
|
55
|
KAPRADA
|
GJ-18-009-041-001/7429695
(Khadakval)
|
1118009000NRG23140320230142382
|
14/03/2023
|
MR SHIVABHAI FELUBHAI KHDAM
|
1118009WL024910
|
MR SHIVABHAI FELUBHAI KHDAM
|
00045
|
BARB0KAPARA
|
1912
|
1912
|
Rejected
|
30/03/2023
|
|
0312611350
|
A/c Blocked or Frozen
|
|
|
|
56
|
KAPRADA
|
GJ-18-009-041-001/742993801
(Khadakval)
|
1118009000NRG23140320230142386
|
14/03/2023
|
MRS RANGIBEN RATANBHAI DANDEKAR
|
1118009WL024910
|
MRS RANGIBEN RATANBHAI DANDEKAR
|
00045
|
BARB0KAPARA
|
1912
|
1912
|
Processed
|
30/03/2023
|
|
0312611346
|
|
RANGIBEN RATANBHAI DANDEKAR
|
BANK OF BARODA(606985)
|
|
57
|
KAPRADA
|
GJ-18-009-041-001/742993824
(Khadakval)
|
1118009000NRG23140320230142389
|
14/03/2023
|
MRS MANIBEN DEVJIBHAI CHAUDHARI
|
1118009WL024910
|
MRS MANIBEN DEVJIBHAI CHAUDHARI
|
00045
|
BARB0KAPARA
|
1912
|
1912
|
Processed
|
30/03/2023
|
|
0312611352
|
|
MANIBEN DEVJIBHAI CHUDHARY
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
58
|
KAPRADA
|
GJ-18-009-041-001/742993831
(Khadakval)
|
1118009000NRG23140320230142390
|
14/03/2023
|
MRS DIKAR HANSABEN GANESHBHAI
|
1118009WL024910
|
MRS DIKAR HANSABEN GANESHBHAI
|
00045
|
BARB0KAPARA
|
1912
|
1912
|
Processed
|
30/03/2023
|
|
0312611353
|
|
Dikar Hansaben Ganeshbhai
|
BANK OF BARODA(606985)
|
|
59
|
KAPRADA
|
GJ-18-009-041-001/742993832
(Khadakval)
|
1118009000NRG23140320230142393
|
14/03/2023
|
MRS VALVI RAHIBEN PRABHUBHAI
|
1118009WL024910
|
MRS VALVI RAHIBEN PRABHUBHAI
|
00045
|
BARB0KAPARA
|
1912
|
1912
|
Processed
|
30/03/2023
|
|
0312611358
|
|
VALVI RAHIBEN PRABHUBHAI
|
BANK OF BARODA(606985)
|
|
60
|
KAPRADA
|
GJ-18-009-041-001/742993833
(Khadakval)
|
1118009000NRG23140320230142394
|
14/03/2023
|
MRS BANTRI SHARMILABEN PARSUDBHAI
|
1118009WL024910
|
MRS BANTRI SHARMILABEN PARSUDBHAI
|
00045
|
BARB0KAPARA
|
1912
|
1912
|
Processed
|
30/03/2023
|
|
0312611359
|
|
MRS SARMILABEN PARSUDBHAI BANTRI
|
STATE BANK OF INDIA(508548)
|
|
61
|
KAPRADA
|
GJ-18-009-041-001/742993840
(Khadakval)
|
1118009000NRG23140320230142397
|
14/03/2023
|
DEVAJUBHAI GOPJIBHAI DANDEKAR
|
1118009WL024910
|
DEVAJUBHAI GOPJIBHAI DANDEKAR
|
00045
|
BARB0KAPARA
|
1912
|
1912
|
Processed
|
30/03/2023
|
|
0312611351
|
|
DANDEKAR DEVAJUBHAI GOPJIBHAI
|
BANK OF BARODA(606985)
|
|
62
|
KAPRADA
|
GJ-18-009-124-001/74302548
(Umli)
|
1118009000NRG23140320230145712
|
14/03/2023
|
MADHUBEN KASHIRAMBHAI VARTHA
|
1118009WL025057
|
MADHUBEN KASHIRAMBHAI VARTHA
|
00045
|
BARB0KAPARA
|
1840
|
1840
|
Processed
|
30/03/2023
|
|
0312611343
|
|
MRS MAYNABEN DASHMABHAI VARTHA
|
STATE BANK OF INDIA(508548)
|
|
63
|
KAPRADA
|
GJ-18-009-124-001/74302612
(Umli)
|
1118009000NRG23140320230145715
|
14/03/2023
|
MR GURAV GOPAJIBHAI BALUBHAI
|
1118009WL025057
|
MR GURAV GOPAJIBHAI BALUBHAI
|
00045
|
BARB0KAPARA
|
1840
|
1840
|
Processed
|
30/03/2023
|
|
0312611361
|
|
MRS GOPJIBHAI BALUBHAI GURAV
|
STATE BANK OF INDIA(508548)
|
|
64
|
KAPRADA
|
GJ-18-009-124-001/7430809
(Umli)
|
1118009000NRG23140320230145719
|
14/03/2023
|
MR MUHUDKAR GUNABHAI JANEBHAI
|
1118009WL025057
|
MR MUHUDKAR GUNABHAI JANEBHAI
|
00045
|
BARB0KAPARA
|
1840
|
1840
|
Processed
|
30/03/2023
|
|
0312611360
|
|
MR GUNABHAI JANEBHAI MUHUDKAR
|
STATE BANK OF INDIA(508548)
|
|
65
|
KAPRADA
|
GJ-18-009-124-001/7430810
(Umli)
|
1118009000NRG23140320230145721
|
14/03/2023
|
Muhudkar sakliben ladakbhai
|
1118009WL025057
|
Muhudkar sakliben ladakbhai
|
00045
|
BARB0KAPARA
|
1840
|
1840
|
Processed
|
30/03/2023
|
|
0312611356
|
|
MRS SAKALIBEN LADAKBHAI MUHUDKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36172
|
36172
|
|
|
|
|
|
|
|
|
66
|
KAPRADA
|
GJ-18-009-031-001/7431709
(Mandva)
|
1118009000NRG23140320230142845
|
14/03/2023
|
LALITABEN SAJNUBHAI KUNVAR
|
1118009WL024937
|
LALITABEN SAJNUBHAI KUNVAR
|
00057
|
BARB0BGGBXX
|
1610
|
1610
|
Processed
|
30/03/2023
|
|
0312611372
|
|
LALITABEN SAJNUBHAI KUNVAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
67
|
KAPRADA
|
GJ-18-009-031-001/7437501220
(Mandva)
|
1118009000NRG23140320230142853
|
14/03/2023
|
MISS RASILABEN RAMANBHAI JANATHIYA
|
1118009WL024937
|
MISS RASILABEN RAMANBHAI JANATHIYA
|
00415
|
SBIN0010983
|
1610
|
1610
|
Processed
|
30/03/2023
|
|
0312611420
|
|
MISS RASILABEN RAMANBHAI JANATHIYA
|
STATE BANK OF INDIA(508548)
|
|
68
|
KAPRADA
|
GJ-18-009-031-001/747501124
(Mandva)
|
1118009000NRG23140320230142857
|
14/03/2023
|
Tumda Janiben Sajnubhai
|
1118009WL024937
|
Tumda Janiben Sajnubhai
|
00415
|
SBIN0010983
|
1610
|
1610
|
Processed
|
30/03/2023
|
|
0312611326
|
|
MISS TUNBADA JANIBEN SAJNUBHAI
|
STATE BANK OF INDIA(508548)
|
|
69
|
KAPRADA
|
GJ-18-009-033-001/4376673
(Dabkhal)
|
1118009000NRG23140320230137354
|
14/03/2023
|
Mr. SHIVABHAI SONJIBHAI BHUSARA
|
1118009WL024732
|
Mr. SHIVABHAI SONJIBHAI BHUSARA
|
00415
|
SBIN0010983
|
936
|
936
|
Processed
|
30/03/2023
|
|
0312611328
|
|
MR SHIVABHAI SONJIBHAI BHUSARA
|
STATE BANK OF INDIA(508548)
|
|
70
|
KAPRADA
|
GJ-18-009-033-001/4376875
(Dabkhal)
|
1118009000NRG23140320230137364
|
14/03/2023
|
Mr. BUDHIYABHAI JIPARBHAI GAVALI
|
1118009WL024732
|
Mr. BUDHIYABHAI JIPARBHAI GAVALI
|
00415
|
SBIN0010983
|
936
|
936
|
Processed
|
30/03/2023
|
|
0312611412
|
|
MR BUDHIYABHAI JIPARBHAI GAVALI
|
STATE BANK OF INDIA(508548)
|
|
71
|
KAPRADA
|
GJ-18-009-033-001/4376875
(Dabkhal)
|
1118009000NRG23140320230137365
|
14/03/2023
|
Mrs . KAMALABEN BUDHIYABHAI GAVALI
|
1118009WL024732
|
Mrs . KAMALABEN BUDHIYABHAI GAVALI
|
00415
|
SBIN0010983
|
936
|
936
|
Processed
|
30/03/2023
|
|
0312611410
|
|
KAMALABEN BUDHIYABHAI GAVLI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
72
|
KAPRADA
|
GJ-18-009-033-001/4376914
(Dabkhal)
|
1118009000NRG23140320230137366
|
14/03/2023
|
SHALIRAMBHAI CHHAYABHAI KHARPADE
|
1118009WL024732
|
SHALIRAMBHAI CHHAYABHAI KHARPADE
|
00415
|
SBIN0010983
|
1170
|
1170
|
Processed
|
30/03/2023
|
|
0312611415
|
|
MR KHARPADE SHALIRAMBHAI CHAYABHAI
|
STATE BANK OF INDIA(508548)
|
|
73
|
KAPRADA
|
GJ-18-009-033-001/4376924
(Dabkhal)
|
1118009000NRG23140320230137369
|
14/03/2023
|
Mr. JANU BHAI KALU BHAI GAYKWAD
|
1118009WL024732
|
Mr. JANU BHAI KALU BHAI GAYKWAD
|
00415
|
SBIN0010983
|
1404
|
1404
|
Processed
|
30/03/2023
|
|
0312611416
|
|
MR GAYAKVAD JANUBHAI KALUBHAI
|
STATE BANK OF INDIA(508548)
|
|
74
|
KAPRADA
|
GJ-18-009-033-001/4392099
(Dabkhal)
|
1118009000NRG23140320230137379
|
14/03/2023
|
Mr TUKARAMBHAI BALUBHAI DHANGAR
|
1118009WL024732
|
Mr TUKARAMBHAI BALUBHAI DHANGAR
|
00415
|
SBIN0010983
|
1170
|
1170
|
Processed
|
30/03/2023
|
|
0312611413
|
|
MR TUKARAMBHAI BALUBHAI DHANGAR
|
STATE BANK OF INDIA(508548)
|
|
75
|
KAPRADA
|
GJ-18-009-033-001/7423052
(Dabkhal)
|
1118009000NRG23140320230137383
|
14/03/2023
|
Mrs . MIRABEN DEVUBHAI MOVLE
|
1118009WL024732
|
Mrs . MIRABEN DEVUBHAI MOVLE
|
00415
|
SBIN0010983
|
936
|
936
|
Processed
|
30/03/2023
|
|
0312611329
|
|
MRS MIRABEN DEVUBHAI MOVLE
|
STATE BANK OF INDIA(508548)
|
|
76
|
KAPRADA
|
GJ-18-009-033-001/7423060
(Dabkhal)
|
1118009000NRG23140320230137384
|
14/03/2023
|
Mr. KISHANBHAI JANUBHAI MAHLA
|
1118009WL024732
|
Mr. KISHANBHAI JANUBHAI MAHLA
|
00415
|
SBIN0010983
|
936
|
936
|
Processed
|
30/03/2023
|
|
0312611339
|
|
MR KISHANBHAI JANUBHAI MAHLA
|
STATE BANK OF INDIA(508548)
|
|
77
|
KAPRADA
|
GJ-18-009-033-001/7423063
(Dabkhal)
|
1118009000NRG23140320230137389
|
14/03/2023
|
Mr GOPALBHAI BARSU BHAI ANDHARE
|
1118009WL024732
|
Mr GOPALBHAI BARSU BHAI ANDHARE
|
00415
|
SBIN0010983
|
1170
|
1170
|
Processed
|
30/03/2023
|
|
0312611417
|
|
ANDHER GOPALBHAI BARSUBHAI
|
AXIS BANK(607153)
|
|
78
|
KAPRADA
|
GJ-18-009-033-001/7423066
(Dabkhal)
|
1118009000NRG23140320230137390
|
14/03/2023
|
Mrs SANGITABEN VINYBHAI GAYAKWAD
|
1118009WL024732
|
Mrs SANGITABEN VINYBHAI GAYAKWAD
|
00415
|
SBIN0010983
|
936
|
936
|
Processed
|
30/03/2023
|
|
0312611409
|
|
MRS GAYAKWAD SANGITABEN VINAYBHAI
|
STATE BANK OF INDIA(508548)
|
|
79
|
KAPRADA
|
GJ-18-009-033-001/7423067
(Dabkhal)
|
1118009000NRG23140320230137394
|
14/03/2023
|
Mr KASHINATHBHAI NANUBHAI BHUSARA
|
1118009WL024732
|
Mr KASHINATHBHAI NANUBHAI BHUSARA
|
00415
|
SBIN0010983
|
1170
|
1170
|
Processed
|
30/03/2023
|
|
0312611327
|
|
MR KASHINATHBHAI NANUBHAI BHUSARA
|
STATE BANK OF INDIA(508548)
|
|
80
|
KAPRADA
|
GJ-18-009-033-001/7423067
(Dabkhal)
|
1118009000NRG23140320230137395
|
14/03/2023
|
Mrs . RASHIBEN KASHINATHBHAI BHUSARA
|
1118009WL024732
|
Mrs . RASHIBEN KASHINATHBHAI BHUSARA
|
00415
|
SBIN0010983
|
1170
|
1170
|
Processed
|
30/03/2023
|
|
0312611336
|
|
MRS RASHIBEN KASHINATHBHAI BHUSARA
|
STATE BANK OF INDIA(508548)
|
|
81
|
KAPRADA
|
GJ-18-009-033-001/7423081
(Dabkhal)
|
1118009000NRG23140320230137399
|
14/03/2023
|
Mr HIRABHAI JIVLABHAI MOVLE
|
1118009WL024732
|
Mr HIRABHAI JIVLABHAI MOVLE
|
00415
|
SBIN0010983
|
1404
|
1404
|
Processed
|
30/03/2023
|
|
0312611419
|
|
MR HIRABHAI JIVALBHAI MOVALE
|
STATE BANK OF INDIA(508548)
|
|
82
|
KAPRADA
|
GJ-18-009-033-001/7423084
(Dabkhal)
|
1118009000NRG23140320230137401
|
14/03/2023
|
Mr SOMABHAI KANUBHAI GANGODA
|
1118009WL024732
|
Mr SOMABHAI KANUBHAI GANGODA
|
00415
|
SBIN0010983
|
936
|
936
|
Processed
|
30/03/2023
|
|
0312611321
|
|
MR GANGODA SOMABHAI KANUBHAI
|
STATE BANK OF INDIA(508548)
|
|
83
|
KAPRADA
|
GJ-18-009-033-001/7423086
(Dabkhal)
|
1118009000NRG23140320230137407
|
14/03/2023
|
Mr NAMDEVBHAI KAVJIBHAI MOVLE
|
1118009WL024732
|
Mr NAMDEVBHAI KAVJIBHAI MOVLE
|
00415
|
SBIN0010983
|
936
|
936
|
Processed
|
30/03/2023
|
|
0312611337
|
|
MR NAMDEVBHAI KAVJIBHAI MOVALE
|
STATE BANK OF INDIA(508548)
|
|
84
|
KAPRADA
|
GJ-18-009-033-001/7423086
(Dabkhal)
|
1118009000NRG23140320230137408
|
14/03/2023
|
Mrs PARIBEN NAMDEVBHAI MOVLE
|
1118009WL024732
|
Mrs PARIBEN NAMDEVBHAI MOVLE
|
00415
|
SBIN0010983
|
936
|
936
|
Processed
|
30/03/2023
|
|
0312611334
|
|
MRS PARIBEN NAMDEVBHAI MOVLE
|
STATE BANK OF INDIA(508548)
|
|
85
|
KAPRADA
|
GJ-18-009-033-001/7423091
(Dabkhal)
|
1118009000NRG23140320230137410
|
14/03/2023
|
Mrs . HAVSIBEN LAHNUBHAI LANGHE
|
1118009WL024732
|
Mrs . HAVSIBEN LAHNUBHAI LANGHE
|
00415
|
SBIN0010983
|
702
|
702
|
Processed
|
30/03/2023
|
|
0312611333
|
|
MRS HAVSIBEN LAHNUBHAI LANGHE
|
STATE BANK OF INDIA(508548)
|
|
86
|
KAPRADA
|
GJ-18-009-033-001/7425490
(Dabkhal)
|
1118009000NRG23140320230137415
|
14/03/2023
|
Mrs SHANTIBEN SUBHASHBHAI GAVLI
|
1118009WL024732
|
Mrs SHANTIBEN SUBHASHBHAI GAVLI
|
00415
|
SBIN0010983
|
1170
|
1170
|
Processed
|
30/03/2023
|
|
0312611411
|
|
SHANTIBEN SUBHASHBHAI GAVLI
|
BANK OF BARODA(606985)
|
|
87
|
KAPRADA
|
GJ-18-009-033-001/74302453
(Dabkhal)
|
1118009000NRG23140320230137420
|
14/03/2023
|
Mr.PANDUBHAI ZULYABHAI GHATAL
|
1118009WL024732
|
Mr.PANDUBHAI ZULYABHAI GHATAL
|
00415
|
SBIN0010983
|
1170
|
1170
|
Processed
|
30/03/2023
|
|
0312611395
|
|
MR PANDUBHAI ZULYABHAI GHATAL
|
STATE BANK OF INDIA(508548)
|
|
88
|
KAPRADA
|
GJ-18-009-033-001/74315003
(Dabkhal)
|
1118009000NRG23140320230137422
|
14/03/2023
|
LANGE BHAGIBEN MOTIBHAI
|
1118009WL024732
|
LANGE BHAGIBEN MOTIBHAI
|
00415
|
SBIN0010983
|
1404
|
1404
|
Processed
|
30/03/2023
|
|
0312611341
|
|
MRS LANGE BHAGIBEN MOTIBHAI
|
STATE BANK OF INDIA(508548)
|
|
89
|
KAPRADA
|
GJ-18-009-033-001/743150040
(Dabkhal)
|
1118009000NRG23140320230137428
|
14/03/2023
|
Mr. DEVAJBHAI MOHJIBHAI PAVAR
|
1118009WL024732
|
Mr. DEVAJBHAI MOHJIBHAI PAVAR
|
00415
|
SBIN0010983
|
1404
|
1404
|
Processed
|
30/03/2023
|
|
0312611323
|
|
MR DEVJIBHAI MOHJIBHAI PAVAR
|
STATE BANK OF INDIA(508548)
|
|
90
|
KAPRADA
|
GJ-18-009-033-001/743150040
(Dabkhal)
|
1118009000NRG23140320230137429
|
14/03/2023
|
Mrs. KALIBEN DEVJIBHAI PAVAR
|
1118009WL024732
|
Mrs. KALIBEN DEVJIBHAI PAVAR
|
00415
|
SBIN0010983
|
1404
|
1404
|
Processed
|
30/03/2023
|
|
0312611324
|
|
MRS KALIBEN DEVJIBHAI PAVAR
|
STATE BANK OF INDIA(508548)
|
|
91
|
KAPRADA
|
GJ-18-009-033-001/743150044
(Dabkhal)
|
1118009000NRG23140320230137433
|
14/03/2023
|
BENDIBEN HARIBHAI JADAV
|
1118009WL024732
|
BENDIBEN HARIBHAI JADAV
|
00415
|
SBIN0010983
|
1404
|
1404
|
Processed
|
30/03/2023
|
|
0312611335
|
|
MISS BEDIBEN HARIBHAI JADAV
|
STATE BANK OF INDIA(508548)
|
|
92
|
KAPRADA
|
GJ-18-009-033-001/743151662
(Dabkhal)
|
1118009000NRG23140320230137444
|
14/03/2023
|
Mrs DEVAIBEN SANTILALBHAI BHUSARA
|
1118009WL024732
|
Mrs DEVAIBEN SANTILALBHAI BHUSARA
|
00415
|
SBIN0010983
|
936
|
936
|
Processed
|
30/03/2023
|
|
0312611320
|
|
MRS BHUSARA DEVAIBEN SANTILALBHAI
|
STATE BANK OF INDIA(508548)
|
|
93
|
KAPRADA
|
GJ-18-009-033-001/743151667
(Dabkhal)
|
1118009000NRG23140320230137449
|
14/03/2023
|
Mrs LEELABEN RAKESHBHAI MAHLA
|
1118009WL024732
|
Mrs LEELABEN RAKESHBHAI MAHLA
|
00415
|
SBIN0010983
|
1404
|
1404
|
Processed
|
30/03/2023
|
|
0312611319
|
|
MRS MAHLA LILABEN RAKESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
94
|
KAPRADA
|
GJ-18-009-033-001/743151668
(Dabkhal)
|
1118009000NRG23140320230137450
|
14/03/2023
|
Mrs.NAYNABEN PINTUBHAI MAHLA
|
1118009WL024732
|
Mrs.NAYNABEN PINTUBHAI MAHLA
|
00415
|
SBIN0010983
|
702
|
702
|
Processed
|
30/03/2023
|
|
0312611331
|
|
MRS NAYNABEN PINTUBHAI MAHLA
|
STATE BANK OF INDIA(508548)
|
|
95
|
KAPRADA
|
GJ-18-009-033-001/743151670
(Dabkhal)
|
1118009000NRG23140320230137453
|
14/03/2023
|
Mrs KANUBEN RAMESHBHAI BHUSARA
|
1118009WL024732
|
Mrs KANUBEN RAMESHBHAI BHUSARA
|
00415
|
SBIN0010983
|
702
|
702
|
Processed
|
30/03/2023
|
|
0312611325
|
|
MRS BHUSARA KANUBEN RAMESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
96
|
KAPRADA
|
GJ-18-009-033-001/743151672
(Dabkhal)
|
1118009000NRG23140320230137454
|
14/03/2023
|
Miss DAXABEN HIRABHAI MOVALE
|
1118009WL024732
|
Miss DAXABEN HIRABHAI MOVALE
|
00415
|
SBIN0010983
|
936
|
936
|
Processed
|
30/03/2023
|
|
0312611338
|
|
MISS DAXABEN HIRABHAI MOVALE
|
STATE BANK OF INDIA(508548)
|
|
97
|
KAPRADA
|
GJ-18-009-033-001/743151683
(Dabkhal)
|
1118009000NRG23140320230137458
|
14/03/2023
|
Mrs PREMILABEN ANILBHAI BHUSARA
|
1118009WL024732
|
Mrs PREMILABEN ANILBHAI BHUSARA
|
00415
|
SBIN0010983
|
1170
|
1170
|
Processed
|
30/03/2023
|
|
0312611322
|
|
MRS PREMILABEN ANILBHAI BHUSARA
|
STATE BANK OF INDIA(508548)
|
|
98
|
KAPRADA
|
GJ-18-009-033-001/743173735
(Dabkhal)
|
1118009000NRG23140320230137466
|
14/03/2023
|
Mr SURESHBHAI SAKARAMBHAI MAHLA
|
1118009WL024732
|
Mr SURESHBHAI SAKARAMBHAI MAHLA
|
00415
|
SBIN0010983
|
1170
|
1170
|
Processed
|
30/03/2023
|
|
0312611330
|
|
MR SURESHBHAI SAKARAMBHAI MAHLA
|
STATE BANK OF INDIA(508548)
|
|
99
|
KAPRADA
|
GJ-18-009-124-001/74302615
(Umli)
|
1118009000NRG23140320230145716
|
14/03/2023
|
MR SHANKARBHAI MAHDUBHAI VARTHA
|
1118009WL025057
|
MR SHANKARBHAI MAHDUBHAI VARTHA
|
00415
|
SBIN0010983
|
1840
|
1840
|
Processed
|
30/03/2023
|
|
0312611332
|
|
MR SHANKARBHAI MAHDUBHAI VARTHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37820
|
37820
|
|
|
|
|
|
|
|
|
100
|
KAPRADA
|
GJ-18-009-031-001/745501124
(Mandva)
|
1118009000NRG23140320230142854
|
14/03/2023
|
Goniya Rohitbhai Ishvarbhai
|
1118009WL024937
|
Goniya Rohitbhai Ishvarbhai
|
00415
|
SBIN0011007
|
1610
|
1610
|
Processed
|
30/03/2023
|
|
0312611340
|
|
MR ROHITBHAI ISHVARBHAI GONIYA
|
STATE BANK OF INDIA(508548)
|
|
101
|
KAPRADA
|
GJ-18-009-031-001/7475501134
(Mandva)
|
1118009000NRG23140320230142863
|
14/03/2023
|
Mr DHIRUBHAI BHANAJUBHAI PATARA
|
1118009WL024937
|
Mr DHIRUBHAI BHANAJUBHAI PATARA
|
00415
|
SBIN0011007
|
1610
|
1610
|
Processed
|
30/03/2023
|
|
0312611418
|
|
MR DHIRUBHAI BHANAJUBHAI PATARA
|
STATE BANK OF INDIA(508548)
|
|
102
|
KAPRADA
|
GJ-18-009-124-001/7430792
(Umli)
|
1118009000NRG23140320230145718
|
14/03/2023
|
MR BHIVAJIBHAI JANYABHAI MUHUNDAKAR
|
1118009WL025057
|
MR BHIVAJIBHAI JANYABHAI MUHUNDAKAR
|
00415
|
SBIN0011007
|
1840
|
1840
|
Processed
|
30/03/2023
|
|
0312611414
|
|
MR BHIVEJEBHAI JANYABHAI MUHUDKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
145386
|
145386
|
|
|
|
|
|
|
|