|
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-13-008-014-001/201617926
(Chikhalod)
|
1113008000NRG25230420240002441
|
23/04/2024
|
Vasava Bhikhabhai Bachubhai
|
1113008WL000527
|
Vasava Bhikhabhai Bachubhai
|
00045
|
BARB0CHIKAI
|
3330
|
3330
|
Processed
|
29/04/2024
|
|
3368638131
|
|
BHIKHABHAI BACHUBHAI
|
BANK OF BARODA(606985)
|
|
2
|
KAPADVANJ
|
GJ-13-008-046-001/111147684
(Rampura(Sorna))
|
1113008000NRG25230420240002443
|
23/04/2024
|
Zala Kodiben Kalabhai
|
1113008WL000528
|
Zala Kodiben Kalabhai
|
00045
|
BARB0CHIKAI
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3368638138
|
|
KODIBEN KALABHAI ZAL
|
BANK OF BARODA(606985)
|
|
3
|
KAPADVANJ
|
GJ-13-008-097-001/10568121
(Vadol)
|
1113008000NRG25230420240002436
|
23/04/2024
|
KAPILABEN
|
1113008WL000526
|
KAPILABEN
|
00045
|
BARB0CHIKAI
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3368638140
|
|
VAGHELA KAPILABEN SOMABHAI
|
GENERAL POST OFFICE(607245)
|
|
4
|
KAPADVANJ
|
GJ-13-008-097-001/10568638
(Vadol)
|
1113008000NRG25230420240002437
|
23/04/2024
|
RATHOD BHUPATBHAI SOMABHAI
|
1113008WL000526
|
RATHOD BHUPATBHAI SOMABHAI
|
00045
|
BARB0CHIKAI
|
2985
|
2985
|
Processed
|
29/04/2024
|
|
3368638129
|
|
RATHOD BHUPATBHAI SO
|
BANK OF BARODA(606985)
|
|
5
|
KAPADVANJ
|
GJ-13-008-097-001/11126-C
(Vadol)
|
1113008000NRG25230420240002438
|
23/04/2024
|
abhesinh
|
1113008WL000526
|
abhesinh
|
00045
|
BARB0CHIKAI
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3368638130
|
|
VAGHELA ABHABHAI RAMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KAPADVANJ
|
GJ-13-008-097-001/7-A
(Vadol)
|
1113008000NRG25230420240002439
|
23/04/2024
|
VAJIBEN
|
1113008WL000526
|
VAJIBEN
|
00045
|
BARB0CHIKAI
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3368638137
|
|
VAGHELA KIRTANABHAI
|
BANK OF BARODA(606985)
|
|
7
|
KAPADVANJ
|
GJ-13-008-097-001/8
(Vadol)
|
1113008000NRG25230420240002440
|
23/04/2024
|
BHALABHAI
|
1113008WL000526
|
BHALABHAI
|
00045
|
BARB0CHIKAI
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3368638128
|
|
BHALABHAI VAGHABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25515
|
25515
|
|
|
|
|
|
|
|
|
8
|
KAPADVANJ
|
GJ-13-008-037-001/11147859-A
(Mahmadpura)
|
1113008000NRG25230420240002419
|
23/04/2024
|
SHAILESHBHAI
|
1113008WL000520
|
SHAILESHBHAI
|
00045
|
BARB0KAPADW
|
3485
|
3485
|
Processed
|
29/04/2024
|
|
3368638100
|
|
Mr. SHAILESHBHAI JASHUBHAI RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
KAPADVANJ
|
GJ-13-008-037-001/11147859-A
(Mahmadpura)
|
1113008000NRG25230420240002420
|
23/04/2024
|
SHAILESHBHAI
|
1113008WL000520
|
SHAILESHBHAI
|
00045
|
BARB0KAPADW
|
3485
|
3485
|
Processed
|
29/04/2024
|
|
3368638101
|
|
Mrs. NAYNABEN SHAILESHBHAI RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
KAPADVANJ
|
GJ-13-008-037-001/3268
(Mahmadpura)
|
1113008000NRG25230420240002401
|
23/04/2024
|
RATHOD PUNAMBHAI CHATURBHAI
|
1113008WL000517
|
RATHOD PUNAMBHAI CHATURBHAI
|
00045
|
BARB0KAPADW
|
3485
|
3485
|
Processed
|
29/04/2024
|
|
3368638098
|
|
RATHOD PUNAMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KAPADVANJ
|
GJ-13-008-037-001/3268
(Mahmadpura)
|
1113008000NRG25230420240002402
|
23/04/2024
|
RATHOD PUNAMBHAI CHATURBHAI
|
1113008WL000517
|
RATHOD PUNAMBHAI CHATURBHAI
|
00045
|
BARB0KAPADW
|
3485
|
3485
|
Processed
|
29/04/2024
|
|
3368638099
|
|
RATHOD HASMUKHBHAI PUNAMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KAPADVANJ
|
GJ-13-008-037-001/4315
(Mahmadpura)
|
1113008000NRG25230420240002392
|
23/04/2024
|
BHARVAD LAKHABHAI VASHRAMBHAI
|
1113008WL000516
|
BHARVAD LAKHABHAI VASHRAMBHAI
|
00045
|
BARB0KAPADW
|
3485
|
3485
|
Processed
|
29/04/2024
|
|
3368638102
|
|
BHARVAD LAKHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KAPADVANJ
|
GJ-13-008-037-001/6987
(Mahmadpura)
|
1113008000NRG25230420240002393
|
23/04/2024
|
RATHOD PRABHATBHAI KANTIBHAI
|
1113008WL000516
|
RATHOD PRABHATBHAI KANTIBHAI
|
00045
|
BARB0KAPADW
|
3485
|
3485
|
Processed
|
29/04/2024
|
|
3368638096
|
|
RATHOD PRABHATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KAPADVANJ
|
GJ-13-008-037-001/6987
(Mahmadpura)
|
1113008000NRG25230420240002394
|
23/04/2024
|
RATHOD PRABHATBHAI KANTIBHAI
|
1113008WL000516
|
RATHOD PRABHATBHAI KANTIBHAI
|
00045
|
BARB0KAPADW
|
3485
|
3485
|
Processed
|
29/04/2024
|
|
3368638097
|
|
Mr. TEJABEN PRABHATBHAI RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
KAPADVANJ
|
GJ-13-008-037-001/7521
(Mahmadpura)
|
1113008000NRG25230420240002421
|
23/04/2024
|
KINABHAI VASHRAMBHAI BHARVAD
|
1113008WL000520
|
KINABHAI VASHRAMBHAI BHARVAD
|
00045
|
BARB0KAPADW
|
3485
|
3485
|
Processed
|
29/04/2024
|
|
3368638105
|
|
KINABHAI VASHRAMBHAI
|
BANK OF BARODA(606985)
|
|
16
|
KAPADVANJ
|
GJ-13-008-046-001/111147683
(Rampura(Sorna))
|
1113008000NRG25230420240002442
|
23/04/2024
|
ZALA RANJITBHAI DAHYABHAI
|
1113008WL000528
|
ZALA RANJITBHAI DAHYABHAI
|
00045
|
BARB0KAPADW
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3368638111
|
|
ZALA AMRATBEN
|
BANK OF BARODA(606985)
|
|
17
|
KAPADVANJ
|
GJ-13-008-046-001/111147685
(Rampura(Sorna))
|
1113008000NRG25230420240002444
|
23/04/2024
|
Zala Kodriben Abhabhai
|
1113008WL000528
|
Zala Kodriben Abhabhai
|
00045
|
BARB0KAPADW
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3368638110
|
|
KODRIBEN ABHABHAI ZA
|
BANK OF BARODA(606985)
|
|
18
|
KAPADVANJ
|
GJ-13-008-046-001/11147620
(Rampura(Sorna))
|
1113008000NRG25230420240002448
|
23/04/2024
|
ZALA DINESHBHAI
|
1113008WL000529
|
ZALA DINESHBHAI
|
00045
|
BARB0KAPADW
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3368638109
|
|
ZALA DINESHBHAI GOTABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KAPADVANJ
|
GJ-13-008-046-001/201987
(Rampura(Sorna))
|
1113008000NRG25230420240002445
|
23/04/2024
|
SHANKARBHAI KALABHAI ZALA
|
1113008WL000528
|
SHANKARBHAI KALABHAI ZALA
|
00045
|
BARB0KAPADW
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3368638112
|
|
ZALA SHANKARBHAI KALABHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
KAPADVANJ
|
GJ-13-008-046-001/5459
(Rampura(Sorna))
|
1113008000NRG25230420240002449
|
23/04/2024
|
PARMAR RABHABHAI MALABHAI
|
1113008WL000529
|
PARMAR RABHABHAI MALABHAI
|
00045
|
BARB0KAPADW
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3368638107
|
|
RABHABHAI MALABHAI P
|
BANK OF BARODA(606985)
|
|
21
|
KAPADVANJ
|
GJ-13-008-046-001/7303
(Rampura(Sorna))
|
1113008000NRG25230420240002450
|
23/04/2024
|
ZALA LILABHAI JIVABHAI
|
1113008WL000529
|
ZALA LILABHAI JIVABHAI
|
00045
|
BARB0KAPADW
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3368638114
|
|
LILABHAI JIVABHAI ZA
|
BANK OF BARODA(606985)
|
|
22
|
KAPADVANJ
|
GJ-13-008-046-001/87745
(Rampura(Sorna))
|
1113008000NRG25230420240002446
|
23/04/2024
|
ZALA BABUBHAI RAYSEGBHAI
|
1113008WL000528
|
ZALA BABUBHAI RAYSEGBHAI
|
00045
|
BARB0KAPADW
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3368638108
|
|
MR AAKASHKUMAR BABUBHAI ZALA
|
STATE BANK OF INDIA(508548)
|
|
23
|
KAPADVANJ
|
GJ-13-008-051-001/11
(Sultanpur(Khanpur))
|
1113008000NRG25230420240002452
|
23/04/2024
|
GEETABEN
|
1113008WL000530
|
GEETABEN
|
00045
|
BARB0KAPADW
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3368638103
|
|
SOLANKI GITABEN
|
BANK OF BARODA(606985)
|
|
24
|
KAPADVANJ
|
GJ-13-008-051-001/11
(Sultanpur(Khanpur))
|
1113008000NRG25230420240002451
|
23/04/2024
|
SOLANKI BHARATSINH KODHABHAI
|
1113008WL000530
|
SOLANKI BHARATSINH KODHABHAI
|
00045
|
BARB0KAPADW
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3368638104
|
|
SOLANKI BHARATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KAPADVANJ
|
GJ-13-008-054-001/2910
(Tayabpura)
|
1113008000NRG25230420240002434
|
23/04/2024
|
JOSHI PANKUBEN MOHANBHAI
|
1113008WL000524
|
JOSHI PANKUBEN MOHANBHAI
|
00045
|
BARB0KAPADW
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3368638115
|
|
JOSHI PANKUBEN MOHANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KAPADVANJ
|
GJ-13-008-054-001/8559
(Tayabpura)
|
1113008000NRG25230420240002433
|
23/04/2024
|
MALMAKVANA BABUBHAI KALUBHAI
|
1113008WL000523
|
MALMAKVANA BABUBHAI KALUBHAI
|
00045
|
BARB0KAPADW
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3368638116
|
|
BABUBHAI KALUBHAI MA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70120
|
70120
|
|
|
|
|
|
|
|
|
27
|
KAPADVANJ
|
GJ-13-008-037-001/11147766-A
(Mahmadpura)
|
1113008000NRG25230420240002413
|
23/04/2024
|
RATHOD MAHESHBHAI BABUBHAI
|
1113008WL000519
|
RATHOD MAHESHBHAI BABUBHAI
|
00048
|
BKID0002061
|
3485
|
3485
|
Processed
|
29/04/2024
|
|
3368638123
|
|
MAHESHBHAI BABUBHAI RATHOD
|
BANK OF INDIA(508505)
|
|
28
|
KAPADVANJ
|
GJ-13-008-037-001/11147766-A
(Mahmadpura)
|
1113008000NRG25230420240002414
|
23/04/2024
|
RATHOD MAHESHBHAI BABUBHAI
|
1113008WL000519
|
RATHOD MAHESHBHAI BABUBHAI
|
00048
|
BKID0002061
|
3485
|
3485
|
Processed
|
29/04/2024
|
|
3368638141
|
|
RATHOD JAYABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KAPADVANJ
|
GJ-13-008-037-001/2794
(Mahmadpura)
|
1113008000NRG25230420240002377
|
23/04/2024
|
RATHOD BHANUBHAI KANTIBHAI
|
1113008WL000514
|
RATHOD BHANUBHAI KANTIBHAI
|
00048
|
BKID0002061
|
3485
|
3485
|
Processed
|
29/04/2024
|
|
3368638143
|
|
RATHOD KALPNABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KAPADVANJ
|
GJ-13-008-037-001/4272
(Mahmadpura)
|
1113008000NRG25230420240002408
|
23/04/2024
|
RATHOD HINABEN DIPAKBHAI
|
1113008WL000518
|
RATHOD HINABEN DIPAKBHAI
|
00048
|
BKID0002061
|
3485
|
3485
|
Processed
|
29/04/2024
|
|
3368638125
|
|
RATHOD VIJAYKUMAR
|
BANK OF BARODA(606985)
|
|
31
|
KAPADVANJ
|
GJ-13-008-037-001/5538
(Mahmadpura)
|
1113008000NRG25230420240002403
|
23/04/2024
|
BHARVAD HARESHBHAI BACHUBHAI
|
1113008WL000517
|
BHARVAD HARESHBHAI BACHUBHAI
|
00048
|
BKID0002061
|
3485
|
3485
|
Processed
|
29/04/2024
|
|
3368638142
|
|
BHARAVAD HARESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KAPADVANJ
|
GJ-13-008-037-001/5953
(Mahmadpura)
|
1113008000NRG25230420240002409
|
23/04/2024
|
rathod sanjaybhai ambalal
|
1113008WL000518
|
rathod sanjaybhai ambalal
|
00048
|
BKID0002061
|
3485
|
3485
|
Processed
|
29/04/2024
|
|
3368638124
|
|
RATHOD SANJAYBHAI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20910
|
20910
|
|
|
|
|
|
|
|
|
33
|
KAPADVANJ
|
GJ-13-008-046-001/1011
(Rampura(Sorna))
|
1113008000NRG25230420240002447
|
23/04/2024
|
SANJAYKUMAR MANIBHAI ZALA
|
1113008WL000529
|
SANJAYKUMAR MANIBHAI ZALA
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3368638139
|
|
VIJAYKUMAR MANIBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
34
|
KAPADVANJ
|
GJ-13-008-021-001/1570060
(Fatiyabad)
|
1113008000NRG25230420240002371
|
23/04/2024
|
BARIYA PRABHATBHAI MOHANBHAI
|
1113008WL000512
|
BARIYA PRABHATBHAI MOHANBHAI
|
00089
|
CBIN0280519
|
1374
|
1374
|
Processed
|
29/04/2024
|
|
3368638159
|
|
BARAIYA PRABHATBHAI
|
BANK OF BARODA(606985)
|
|
35
|
KAPADVANJ
|
GJ-13-008-037-001/1043
(Mahmadpura)
|
1113008000NRG25230420240002412
|
23/04/2024
|
RATHOD KANABHAI ABHESINH
|
1113008WL000519
|
RATHOD KANABHAI ABHESINH
|
00089
|
CBIN0280519
|
3485
|
3485
|
Processed
|
29/04/2024
|
|
3368638122
|
|
RATHOD KANABHAI
|
CANARA BANK(508532)
|
|
36
|
KAPADVANJ
|
GJ-13-008-037-001/11147750-A
(Mahmadpura)
|
1113008000NRG25230420240002397
|
23/04/2024
|
SOLANKI BECHARBHAI KANTIBHAI
|
1113008WL000517
|
SOLANKI BECHARBHAI KANTIBHAI
|
00089
|
CBIN0280519
|
3485
|
3485
|
Processed
|
29/04/2024
|
|
3368638147
|
|
Mr. BECHARBHAI KANTIBHAI SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
KAPADVANJ
|
GJ-13-008-037-001/11147750-A
(Mahmadpura)
|
1113008000NRG25230420240002398
|
23/04/2024
|
SOLANKI BECHARBHAI KANTIBHAI
|
1113008WL000517
|
SOLANKI BECHARBHAI KANTIBHAI
|
00089
|
CBIN0280519
|
3485
|
3485
|
Processed
|
29/04/2024
|
|
3368638148
|
|
Mrs. MADHUBEN BECHARBHAI PARMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
KAPADVANJ
|
GJ-13-008-037-001/11147768-A
(Mahmadpura)
|
1113008000NRG25230420240002389
|
23/04/2024
|
SOLANKI MANGALBHAI SOMABHAI
|
1113008WL000516
|
SOLANKI MANGALBHAI SOMABHAI
|
00089
|
CBIN0280519
|
3485
|
3485
|
Processed
|
29/04/2024
|
|
3368638117
|
|
SOLANKI MANGALBHAI SOMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
KAPADVANJ
|
GJ-13-008-037-001/11147768-A
(Mahmadpura)
|
1113008000NRG25230420240002390
|
23/04/2024
|
SOLANKI MANGALBHAI SOMABHAI
|
1113008WL000516
|
SOLANKI MANGALBHAI SOMABHAI
|
00089
|
CBIN0280519
|
3485
|
3485
|
Processed
|
29/04/2024
|
|
3368638144
|
|
SOLANKI RAJESHKUMAR MANGALBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
KAPADVANJ
|
GJ-13-008-037-001/11147825-A
(Mahmadpura)
|
1113008000NRG25230420240002417
|
23/04/2024
|
SOLANKI PUNJIBEN GOTABHAI
|
1113008WL000520
|
SOLANKI PUNJIBEN GOTABHAI
|
00089
|
CBIN0280519
|
3485
|
3485
|
Processed
|
29/04/2024
|
|
3368638134
|
|
Mrs. PUNJIBEN GOTABHAI SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
KAPADVANJ
|
GJ-13-008-037-001/11147825-A
(Mahmadpura)
|
1113008000NRG25230420240002418
|
23/04/2024
|
SOLANKI PUNJIBEN GOTABHAI
|
1113008WL000520
|
SOLANKI PUNJIBEN GOTABHAI
|
00089
|
CBIN0280519
|
3485
|
3485
|
Processed
|
29/04/2024
|
|
3368638121
|
|
Mr. KALABHAI GOTABHAI SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
KAPADVANJ
|
GJ-13-008-037-001/11147832-A
(Mahmadpura)
|
1113008000NRG25230420240002415
|
23/04/2024
|
SOLANKI DINESHBHAI BABUBHAI
|
1113008WL000519
|
SOLANKI DINESHBHAI BABUBHAI
|
00089
|
CBIN0280519
|
3485
|
3485
|
Processed
|
29/04/2024
|
|
3368638153
|
|
Mr. DINESHBHAI BABUBHAI SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
KAPADVANJ
|
GJ-13-008-037-001/11147887-A
(Mahmadpura)
|
1113008000NRG25230420240002375
|
23/04/2024
|
RATHOD RATANBHAI KANTIBHAI
|
1113008WL000514
|
RATHOD RATANBHAI KANTIBHAI
|
00089
|
CBIN0280519
|
3485
|
3485
|
Processed
|
29/04/2024
|
|
3368638119
|
|
Mr. RATANBHAI KANTIBHAI RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
KAPADVANJ
|
GJ-13-008-037-001/11147887-A
(Mahmadpura)
|
1113008000NRG25230420240002376
|
23/04/2024
|
RATHOD RATANBHAI KANTIBHAI
|
1113008WL000514
|
RATHOD RATANBHAI KANTIBHAI
|
00089
|
CBIN0280519
|
3485
|
3485
|
Processed
|
29/04/2024
|
|
3368638132
|
|
RATHOD BHANUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
KAPADVANJ
|
GJ-13-008-037-001/1307
(Mahmadpura)
|
1113008000NRG25230420240002406
|
23/04/2024
|
solanki ashokbhai mohabhai
|
1113008WL000518
|
solanki ashokbhai mohabhai
|
00089
|
CBIN0280519
|
3485
|
3485
|
Processed
|
29/04/2024
|
|
3368638155
|
|
Mr. ASHOKBHAI MOHANBHAI SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
KAPADVANJ
|
GJ-13-008-037-001/152278
(Mahmadpura)
|
1113008000NRG25230420240002391
|
23/04/2024
|
SOLANKI RAJESHBHAI MANGALBHAI
|
1113008WL000516
|
SOLANKI RAJESHBHAI MANGALBHAI
|
00089
|
CBIN0280519
|
3485
|
3485
|
Processed
|
29/04/2024
|
|
3368638161
|
|
Mrs. SANGEETABEN SAHANKARBHAI SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
KAPADVANJ
|
GJ-13-008-037-001/152278
(Mahmadpura)
|
1113008000NRG25230420240002382
|
23/04/2024
|
SOLANKI SHANKARBHAI MANGALBHAI
|
1113008WL000515
|
SOLANKI SHANKARBHAI MANGALBHAI
|
00089
|
CBIN0280519
|
3485
|
3485
|
Processed
|
29/04/2024
|
|
3368638156
|
|
Mr. SHANKARBHAI MANGADBHAI SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
KAPADVANJ
|
GJ-13-008-037-001/152289
(Mahmadpura)
|
1113008000NRG25230420240002383
|
23/04/2024
|
SOLANKI BHUPATSINH SHIVABHAI
|
1113008WL000515
|
SOLANKI BHUPATSINH SHIVABHAI
|
00089
|
CBIN0280519
|
3485
|
3485
|
Processed
|
29/04/2024
|
|
3368638145
|
|
BHUPATSINH SHIVABHAI
|
BANK OF BARODA(606985)
|
|
49
|
KAPADVANJ
|
GJ-13-008-037-001/152289
(Mahmadpura)
|
1113008000NRG25230420240002384
|
23/04/2024
|
SOLANKI BHUPATSINH SHIVABHAI
|
1113008WL000515
|
SOLANKI BHUPATSINH SHIVABHAI
|
00089
|
CBIN0280519
|
3485
|
3485
|
Processed
|
29/04/2024
|
|
3368638146
|
|
SOLANKI GITABEN
|
HDFC BANK LTD(607152)
|
|
50
|
KAPADVANJ
|
GJ-13-008-037-001/152309
(Mahmadpura)
|
1113008000NRG25230420240002385
|
23/04/2024
|
JENABHAI MOHANBHAI
|
1113008WL000515
|
JENABHAI MOHANBHAI
|
00089
|
CBIN0280519
|
3485
|
3485
|
Processed
|
29/04/2024
|
|
3368638165
|
|
PARMAR ARVINDBHAI JENABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
KAPADVANJ
|
GJ-13-008-037-001/152339
(Mahmadpura)
|
1113008000NRG25230420240002407
|
23/04/2024
|
SOLANKI HIMMATBHAI
|
1113008WL000518
|
SOLANKI HIMMATBHAI
|
00089
|
CBIN0280519
|
3485
|
3485
|
Processed
|
29/04/2024
|
|
3368638126
|
|
Mr. HIMATSINH MANGALSINH SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
KAPADVANJ
|
GJ-13-008-037-001/152344
(Mahmadpura)
|
1113008000NRG25230420240002399
|
23/04/2024
|
SOLANKI DHURABHAI MAGANBHAI
|
1113008WL000517
|
SOLANKI DHURABHAI MAGANBHAI
|
00089
|
CBIN0280519
|
3485
|
3485
|
Processed
|
29/04/2024
|
|
3368638120
|
|
Mr. DHULABHAI MAGANBHAI SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
KAPADVANJ
|
GJ-13-008-037-001/152344
(Mahmadpura)
|
1113008000NRG25230420240002400
|
23/04/2024
|
SOLANKI DHURABHAI MAGANBHAI
|
1113008WL000517
|
SOLANKI DHURABHAI MAGANBHAI
|
00089
|
CBIN0280519
|
3485
|
3485
|
Processed
|
29/04/2024
|
|
3368638133
|
|
Mrs. DIVABEN DHULABHAI SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
KAPADVANJ
|
GJ-13-008-037-001/3315
(Mahmadpura)
|
1113008000NRG25230420240002378
|
23/04/2024
|
PARMAR KODARIBEN NANABHAI
|
1113008WL000514
|
PARMAR KODARIBEN NANABHAI
|
00089
|
CBIN0280519
|
3485
|
3485
|
Processed
|
29/04/2024
|
|
3368638163
|
|
PARMAR SURESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
KAPADVANJ
|
GJ-13-008-037-001/3315
(Mahmadpura)
|
1113008000NRG25230420240002379
|
23/04/2024
|
PARMAR KODARIBEN NANABHAI
|
1113008WL000514
|
PARMAR KODARIBEN NANABHAI
|
00089
|
CBIN0280519
|
3485
|
3485
|
Processed
|
29/04/2024
|
|
3368638151
|
|
PARMAR JASHIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
KAPADVANJ
|
GJ-13-008-037-001/47832
(Mahmadpura)
|
1113008000NRG25230420240002386
|
23/04/2024
|
SOLANKI SHAILESHBHAI BABUBHAI
|
1113008WL000515
|
SOLANKI SHAILESHBHAI BABUBHAI
|
00089
|
CBIN0280519
|
3485
|
3485
|
Processed
|
29/04/2024
|
|
3368638154
|
|
Mr. SHAILESHKUMAR BABUBHAI SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
KAPADVANJ
|
GJ-13-008-037-001/47832
(Mahmadpura)
|
1113008000NRG25230420240002387
|
23/04/2024
|
SOLANKI SHAILESHBHAI BABUBHAI
|
1113008WL000515
|
SOLANKI SHAILESHBHAI BABUBHAI
|
00089
|
CBIN0280519
|
3485
|
3485
|
Processed
|
29/04/2024
|
|
3368638160
|
|
SOLANKI ILABEN
|
HDFC BANK LTD(607152)
|
|
58
|
KAPADVANJ
|
GJ-13-008-037-001/5152
(Mahmadpura)
|
1113008000NRG25230420240002380
|
23/04/2024
|
KHANT BHALABHAI RAMTUBHAI
|
1113008WL000514
|
KHANT BHALABHAI RAMTUBHAI
|
00089
|
CBIN0280519
|
3485
|
3485
|
Processed
|
29/04/2024
|
|
3368638149
|
|
BHALABHAI RAMTUBHAI
|
BANK OF BARODA(606985)
|
|
59
|
KAPADVANJ
|
GJ-13-008-037-001/5152
(Mahmadpura)
|
1113008000NRG25230420240002381
|
23/04/2024
|
KHANT BHALABHAI RAMTUBHAI
|
1113008WL000514
|
KHANT BHALABHAI RAMTUBHAI
|
00089
|
CBIN0280519
|
3485
|
3485
|
Processed
|
29/04/2024
|
|
3368638150
|
|
Mrs. SUKHIBEN DILIPBHAI KHANT
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
KAPADVANJ
|
GJ-13-008-037-001/7240
(Mahmadpura)
|
1113008000NRG25230420240002410
|
23/04/2024
|
KHANT VINABEN BUDHABHAI
|
1113008WL000518
|
KHANT VINABEN BUDHABHAI
|
00089
|
CBIN0280519
|
3485
|
3485
|
Processed
|
29/04/2024
|
|
3368638135
|
|
KHANT VINABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
KAPADVANJ
|
GJ-13-008-037-001/7240
(Mahmadpura)
|
1113008000NRG25230420240002411
|
23/04/2024
|
KHANT VINABEN BUDHABHAI
|
1113008WL000518
|
KHANT VINABEN BUDHABHAI
|
00089
|
CBIN0280519
|
3485
|
3485
|
Processed
|
29/04/2024
|
|
3368638136
|
|
Mr. GHANSHYAMBHAI BUDHABHAI KHANT
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
KAPADVANJ
|
GJ-13-008-037-001/7889
(Mahmadpura)
|
1113008000NRG25230420240002395
|
23/04/2024
|
SOLANKI LAXMANBHAI DYABHAI
|
1113008WL000516
|
SOLANKI LAXMANBHAI DYABHAI
|
00089
|
CBIN0280519
|
3485
|
3485
|
Processed
|
29/04/2024
|
|
3368638162
|
|
SOLANKI LAXMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
KAPADVANJ
|
GJ-13-008-037-001/7889
(Mahmadpura)
|
1113008000NRG25230420240002396
|
23/04/2024
|
SOLANKI LAXMANBHAI DYABHAI
|
1113008WL000516
|
SOLANKI LAXMANBHAI DYABHAI
|
00089
|
CBIN0280519
|
3485
|
3485
|
Processed
|
29/04/2024
|
|
3368638166
|
|
SOLANKI HIRABEN LAXMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
KAPADVANJ
|
GJ-13-008-037-001/8222
(Mahmadpura)
|
1113008000NRG25230420240002404
|
23/04/2024
|
PARMAR PRATAPBHAI SOMABHAI
|
1113008WL000517
|
PARMAR PRATAPBHAI SOMABHAI
|
00089
|
CBIN0280519
|
3485
|
3485
|
Processed
|
29/04/2024
|
|
3368638158
|
|
PARMAR PRATAPBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
KAPADVANJ
|
GJ-13-008-037-001/8222
(Mahmadpura)
|
1113008000NRG25230420240002405
|
23/04/2024
|
PARMAR PRATAPBHAI SOMABHAI
|
1113008WL000517
|
PARMAR PRATAPBHAI SOMABHAI
|
00089
|
CBIN0280519
|
3485
|
3485
|
Processed
|
29/04/2024
|
|
3368638164
|
|
PARMAR KANTABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109409
|
109409
|
|
|
|
|
|
|
|
|
66
|
KAPADVANJ
|
GJ-13-008-037-001/11147870-A
(Mahmadpura)
|
1113008000NRG25230420240002374
|
23/04/2024
|
RATHOD VAJABHAI MANGALBHAI
|
1113008WL000514
|
RATHOD VAJABHAI MANGALBHAI
|
00089
|
CBIN0280524
|
3485
|
3485
|
Processed
|
29/04/2024
|
|
3368638152
|
|
Mr. BHAVANBHAI VAJABHAI RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3485
|
3485
|
|
|
|
|
|
|
|
|
67
|
KAPADVANJ
|
GJ-13-008-037-001/773
(Mahmadpura)
|
1113008000NRG25230420240002388
|
23/04/2024
|
SOLANKI RATANBEN KALABHAI
|
1113008WL000515
|
SOLANKI RATANBEN KALABHAI
|
00114
|
YESB0KDCC01
|
3485
|
3485
|
Processed
|
29/04/2024
|
|
3368638118
|
|
Mr. ALPESHKUMAR KALABHAI SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3485
|
3485
|
|
|
|
|
|
|
|
|
68
|
KAPADVANJ
|
GJ-13-008-037-001/7549
(Mahmadpura)
|
1113008000NRG25230420240002416
|
23/04/2024
|
SOLANKI Arvindbhai Rayshangbhai
|
1113008WL000519
|
SOLANKI Arvindbhai Rayshangbhai
|
00152
|
HDFC0000748
|
3485
|
3485
|
Processed
|
29/04/2024
|
|
3368638157
|
|
Mr. AJAYKUMAR RAYSNAGBHAI SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3485
|
3485
|
|
|
|
|
|
|
|
|
69
|
KAPADVANJ
|
GJ-13-008-034-001/20161783
(Lalpur(Neermali))
|
1113008000NRG25230420240002435
|
23/04/2024
|
Patel Niteshbhai Somabhai
|
1113008WL000525
|
Patel Niteshbhai Somabhai
|
00415
|
SBIN0003149
|
3485
|
3485
|
Processed
|
29/04/2024
|
|
3368638127
|
|
MR NITSHKUMAR SOMABHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3485
|
3485
|
|
|
|
|
|
|
|
|
70
|
KAPADVANJ
|
GJ-13-008-042-003/3741
(Nikol)
|
1113008000NRG25230420240002372
|
23/04/2024
|
Thakor Lilaben Jayeshbhai
|
1113008WL000513
|
Thakor Lilaben Jayeshbhai
|
00462
|
UCBA0000351
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3368638106
|
|
JAYESHBHAI SHANAJI THAKOR
|
BANK OF INDIA(508505)
|
|
71
|
KAPADVANJ
|
GJ-13-008-042-003/3741
(Nikol)
|
1113008000NRG25230420240002373
|
23/04/2024
|
Thakor Lilaben Jayeshbhai
|
1113008WL000513
|
Thakor Lilaben Jayeshbhai
|
00462
|
UCBA0000351
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3368638113
|
|
THAKOR LILABEN JAYSHBHAI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
251414
|
251414
|
|
|
|
|
|
|
|