Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 07:39:41 AM 
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FTO Transaction Details

State : GUJARAT District : KHEDA Block : KAPADVANJ
Fto No. : GJ1113008_250423FTO_10446
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-13-008-013-001/86129
(Bhutiya) 		1113008000NRG24250420230002813 25/04/2023 ZALA RATANSINH VAGHSINH 1113008WL000570 ZALA RATANSINH VAGHSINH 00045 BARB0ANTISA 3585 3585 Processed 10/05/2023 1401984514 ZALA RATANSINH VAGHSINH ()
2 KAPADVANJ GJ-13-008-068-001/201612076
(Antisar) 		1113008000NRG24250420230002806 25/04/2023 MALEK HAMIDMIYA SABIRMIYA 1113008WL000569 MALEK HAMIDMIYA SABIRMIYA 00045 BARB0ANTISA 3435 3435 Processed 10/05/2023 1401984498 MALEK HAMIDMIYA SABIRMIYA ()
3 KAPADVANJ GJ-13-008-068-001/707
(Antisar) 		1113008000NRG24250420230002809 25/04/2023 CHAUHAN SAYIDBANU HUSENMIYA 1113008WL000569 CHAUHAN SAYIDBANU HUSENMIYA 00045 BARB0ANTISA 3435 3435 Processed 10/05/2023 1401984497 CHAUHAN SAYIDBANU HUSENMIYA ()
4 KAPADVANJ GJ-13-008-100-001/22-A
(Viraniya) 		1113008000NRG24250420230002814 25/04/2023 PARMAR RAMESHBHAI PARTAPBHAI 1113008WL000570 PARMAR RAMESHBHAI PARTAPBHAI 00045 BARB0ANTISA 3360 3360 Processed 10/05/2023 1401984513 PARMAR RAMESHBHAI PARTAPBHAI ()
SubTotal 13815 13815
5 KAPADVANJ GJ-13-008-083-001/358-A
(Mal Itadi (Ba. Bha)) 		1113008000NRG24250420230002356 25/04/2023 SODHA BHAVANBHAI BHIKHABHAI 1113008WL000510 SODHA BHAVANBHAI BHIKHABHAI 00045 BARB0CHIKAI 3585 3585 Processed 10/05/2023 1401984517 SODHA BHAVANBHAI BHIKHABHAI ()
6 KAPADVANJ GJ-13-008-084-001/112
(Mal Itadi (Pa. Bha)) 		1113008000NRG24250420230002361 25/04/2023 gohel kanubhai vajabhai 1113008WL000511 gohel kanubhai vajabhai 00045 BARB0CHIKAI 3585 3585 Processed 10/05/2023 1401984518 gohel kanubhai vajabhai ()
7 KAPADVANJ GJ-13-008-084-001/201619510
(Mal Itadi (Pa. Bha)) 		1113008000NRG24250420230002363 25/04/2023 KAMLESHBHAI RANCHHODBHAI 1113008WL000511 KAMLESHBHAI RANCHHODBHAI 00045 BARB0CHIKAI 3585 3585 Processed 10/05/2023 1401984504 KAMLESHBHAI RANCHHODBHAI ()
8 KAPADVANJ GJ-13-008-084-001/4080
(Mal Itadi (Pa. Bha)) 		1113008000NRG24250420230002364 25/04/2023 RATHOD SURESHKUMAR MANGALBHAI 1113008WL000511 RATHOD SURESHKUMAR MANGALBHAI 00045 BARB0CHIKAI 3585 3585 Processed 10/05/2023 1401984496 RATHOD SURESHKUMAR MANGALBHAI ()
9 KAPADVANJ GJ-13-008-084-001/4081
(Mal Itadi (Pa. Bha)) 		1113008000NRG24250420230002368 25/04/2023 GOHEL MAGABHAI UDABHAI 1113008WL000512 GOHEL MAGABHAI UDABHAI 00045 BARB0CHIKAI 3585 3585 Processed 10/05/2023 1401984519 GOHEL MAGABHAI UDABHAI ()
SubTotal 17925 17925
10 KAPADVANJ GJ-13-008-023-001/2016171045
(Garod) 		1113008000NRG24250420230002708 25/04/2023 PARMAR RAJENDRABHAI RAYJIBHAI 1113008WL000549 PARMAR RAJENDRABHAI RAYJIBHAI 00045 BARB0KAPADW 2629 2629 Processed 10/05/2023 1401984521 PARMAR RAJENDRABHAI RAYJIBHAI ()
11 KAPADVANJ GJ-13-008-023-001/33862
(Garod) 		1113008000NRG24250420230002713 25/04/2023 Parmar Chandrikaben Sanjaykumar 1113008WL000549 Parmar Chandrikaben Sanjaykumar 00045 BARB0KAPADW 2629 2629 Processed 10/05/2023 1401984522 Parmar Chandrikaben Sanjaykumar ()
12 KAPADVANJ GJ-13-008-027-001/2004
(Jagdupur) 		1113008000NRG24250420230002727 25/04/2023 Parmar Bhalabhai Abhabhai 1113008WL000553 Parmar Bhalabhai Abhabhai 00045 BARB0KAPADW 3006 3006 Processed 10/05/2023 1401984520 Parmar Bhalabhai Abhabhai ()
13 KAPADVANJ GJ-13-008-068-001/20161806
(Antisar) 		1113008000NRG24250420230002807 25/04/2023 KANTIBHAI KALABHAI 1113008WL000569 KANTIBHAI KALABHAI 00045 BARB0KAPADW 3435 3435 Processed 10/05/2023 1401984495 KANTIBHAI KALABHAI ()
14 KAPADVANJ GJ-13-008-068-001/20161985
(Antisar) 		1113008000NRG24250420230002808 25/04/2023 PARMAR NARSINHBHAI NANABHAI 1113008WL000569 PARMAR NARSINHBHAI NANABHAI 00045 BARB0KAPADW 3435 3435 Processed 10/05/2023 1401984523 PARMAR NARSINHBHAI NANABHAI ()
15 KAPADVANJ GJ-13-008-084-001/4082
(Mal Itadi (Pa. Bha)) 		1113008000NRG24250420230002369 25/04/2023 PARMAR MANEKBEN ISVARBHAI 1113008WL000512 PARMAR MANEKBEN ISVARBHAI 00045 BARB0KAPADW 3585 3585 Processed 10/05/2023 1401984524 PARMAR MANEKBEN ISVARBHAI ()
SubTotal 18719 18719
16 KAPADVANJ GJ-13-008-056-001/1054982
(Torana) 		1113008000NRG24250420230002385 25/04/2023 VAGHELA RAVJIBHAI SABURBHAI 1113008WL000515 VAGHELA RAVJIBHAI SABURBHAI 00045 BARB0TORNAX 3485 3485 Processed 10/05/2023 1401984491 VAGHELA RAVJIBHAI SABURBHAI ()
17 KAPADVANJ GJ-13-008-056-001/188
(Torana) 		1113008000NRG24250420230002387 25/04/2023 BIPULKUMAR BALDEVBHAI PATEL 1113008WL000515 BIPULKUMAR BALDEVBHAI PATEL 00045 BARB0TORNAX 3485 3485 Processed 10/05/2023 1401984579 BIPULKUMAR BALDEVBHAI PATEL ()
18 KAPADVANJ GJ-13-008-056-001/2808
(Torana) 		1113008000NRG24250420230002374 25/04/2023 RABARI JAYRAMBHAI MELABHAI 1113008WL000513 RABARI JAYRAMBHAI MELABHAI 00045 BARB0TORNAX 3485 3485 Processed 10/05/2023 1401984581 RABARI JAYRAMBHAI MELABHAI ()
19 KAPADVANJ GJ-13-008-056-001/3977
(Torana) 		1113008000NRG24250420230002390 25/04/2023 HEENABEN VIRENBHAI PATEL 1113008WL000515 HEENABEN VIRENBHAI PATEL 00045 BARB0TORNAX 3485 3485 Processed 10/05/2023 1401984580 HEENABEN VIRENBHAI PATEL ()
20 KAPADVANJ GJ-13-008-056-001/4166
(Torana) 		1113008000NRG24250420230002379 25/04/2023 PARMAR SURESHBHAI UDABHAI 1113008WL000514 PARMAR SURESHBHAI UDABHAI 00045 BARB0TORNAX 3485 3485 Processed 10/05/2023 1401984575 PARMAR SURESHBHAI UDABHAI ()
21 KAPADVANJ GJ-13-008-056-001/5099
(Torana) 		1113008000NRG24250420230002382 25/04/2023 BIHOLA BHARATBHAI SHIVABHAI 1113008WL000514 BIHOLA BHARATBHAI SHIVABHAI 00045 BARB0TORNAX 3485 3485 Processed 10/05/2023 1401984576 BIHOLA BHARATBHAI SHIVABHAI ()
22 KAPADVANJ GJ-13-008-056-001/5697
(Torana) 		1113008000NRG24250420230002395 25/04/2023 KIRANKUMAR KANUBHAI PATEL 1113008WL000516 KIRANKUMAR KANUBHAI PATEL 00045 BARB0TORNAX 3485 3485 Processed 10/05/2023 1401984577 KIRANKUMAR KANUBHAI PATEL ()
23 KAPADVANJ GJ-13-008-056-001/7249
(Torana) 		1113008000NRG24250420230002417 25/04/2023 JYOTIKABEN PRAKASHKUMAR PATEL 1113008WL000518 JYOTIKABEN PRAKASHKUMAR PATEL 00045 BARB0TORNAX 3485 3485 Processed 10/05/2023 1401984492 JYOTIKABEN PRAKASHKUMAR PATEL ()
24 KAPADVANJ GJ-13-008-056-001/8565
(Torana) 		1113008000NRG24250420230002401 25/04/2023 JAYANTIBHAI KHODABHAI PATEL 1113008WL000516 JAYANTIBHAI KHODABHAI PATEL 00045 BARB0TORNAX 3485 3485 Processed 10/05/2023 1401984578 JAYANTIBHAI KHODABHAI PATEL ()
25 KAPADVANJ GJ-13-008-056-001/9332
(Torana) 		1113008000NRG24250420230002419 25/04/2023 RAMCHANDRA MANILAL KHODABHAI 1113008WL000518 RAMCHANDRA MANILAL KHODABHAI 00045 BARB0TORNAX 3485 3485 Processed 10/05/2023 1401984493 RAMCHANDRA MANILAL KHODABHAI ()
26 KAPADVANJ GJ-13-008-056-001/9522
(Torana) 		1113008000NRG24250420230002403 25/04/2023 RASHIKBHAI RANCHODBHAI PATEL 1113008WL000516 RASHIKBHAI RANCHODBHAI PATEL 00045 BARB0TORNAX 3485 3485 Processed 10/05/2023 1401984494 RASHIKBHAI RANCHODBHAI PATEL ()
SubTotal 38335 38335
27 KAPADVANJ GJ-13-008-090-001/107
(Pirojpur) 		1113008000NRG24250420230002747 25/04/2023 BALABHAI HIRABHAI RATHOD 1113008WL000556 BALABHAI HIRABHAI RATHOD 00045 BARB0VYASVA 1670 1670 Processed 10/05/2023 1401984503 BALABHAI HIRABHAI RATHOD ()
SubTotal 1670 1670
28 KAPADVANJ GJ-13-008-023-001/2016171129
(Garod) 		1113008000NRG24250420230002768 25/04/2023 JAYRAJSINH SURESHBHAI 1113008WL000560 JAYRAJSINH SURESHBHAI 00048 BKID0002061 3006 3006 Processed 10/05/2023 1401984502 JAYRAJSINH SURESHBHAI ()
SubTotal 3006 3006
29 KAPADVANJ GJ-13-008-040-001/20197
(Navagam) 		1113008000NRG24250420230002782 25/04/2023 RATHOD YOGESBHAI SANABHAI 1113008WL000563 RATHOD YOGESBHAI SANABHAI 00048 BKID0002825 3006 3006 Processed 10/05/2023 1401984571 RATHOD YOGESBHAI SANABHAI ()
30 KAPADVANJ GJ-13-008-057-001/22
(Ukridina Muvada) 		1113008000NRG24250420230002692 25/04/2023 CHANDRIKABEN 1113008WL000545 CHANDRIKABEN 00048 BKID0002825 3834 3834 Processed 10/05/2023 1401984573 CHANDRIKABEN ()
31 KAPADVANJ GJ-13-008-057-001/3139
(Ukridina Muvada) 		1113008000NRG24250420230002687 25/04/2023 Maharaj Gajanad Karsanbhai 1113008WL000544 Maharaj Gajanad Karsanbhai 00048 BKID0002825 3834 3834 Processed 10/05/2023 1401984574 Maharaj Gajanad Karsanbhai ()
32 KAPADVANJ GJ-13-008-070-001/6193
(Bhagavanjina Muvadi) 		1113008000NRG24250420230002889 25/04/2023 PATEL MINABEN BHARATBHAI 1113008WL000580 PATEL MINABEN BHARATBHAI 00048 BKID0002825 3485 3485 Processed 10/05/2023 1401984572 PATEL MINABEN BHARATBHAI ()
SubTotal 14159 14159
33 KAPADVANJ GJ-13-008-031-001/11447636
(Kevadiya) 		1113008000NRG24250420230002817 25/04/2023 KANUBHAI SANKARBHAI 1113008WL000572 KANUBHAI SANKARBHAI 00048 BKID0002826 3341 3341 Processed 10/05/2023 1401984568 KANUBHAI SANKARBHAI ()
34 KAPADVANJ GJ-13-008-044-001/1048838
(Punadara) 		1113008000NRG24250420230002697 25/04/2023 Popatbhai Chaturbhai raval 1113008WL000547 Popatbhai Chaturbhai raval 00048 BKID0002826 3585 3585 Processed 10/05/2023 1401984570 Popatbhai Chaturbhai raval ()
35 KAPADVANJ GJ-13-008-044-001/1048838
(Punadara) 		1113008000NRG24250420230002698 25/04/2023 Popatbhai Chaturbhai raval 1113008WL000547 Popatbhai Chaturbhai raval 00048 BKID0002826 3585 3585 Processed 10/05/2023 1401984569 Popatbhai Chaturbhai raval ()
SubTotal 10511 10511
36 KAPADVANJ GJ-13-008-023-001/17615
(Garod) 		1113008000NRG24250420230002704 25/04/2023 Parmar Jyotsnaben Jayeshkumar 1113008WL000549 Parmar Jyotsnaben Jayeshkumar 00057 BARB0BGGBXX 2629 2629 Processed 10/05/2023 1401984515 Parmar Jyotsnaben Jayeshkumar ()
37 KAPADVANJ GJ-13-008-023-001/17615
(Garod) 		1113008000NRG24250420230002705 25/04/2023 Parmar Jyotsnaben Jayeshkumar 1113008WL000549 Parmar Jyotsnaben Jayeshkumar 00057 BARB0BGGBXX 2629 2629 Processed 10/05/2023 1401984516 Parmar Jyotsnaben Jayeshkumar ()
SubTotal 5258 5258
38 KAPADVANJ GJ-13-008-083-001/434-A
(Mal Itadi (Ba. Bha)) 		1113008000NRG24250420230002358 25/04/2023 VIJAYBHAI FATABHAI 1113008WL000510 VIJAYBHAI FATABHAI 00089 CBIN0280519 3585 3585 Processed 10/05/2023 1401984501 VIJAYBHAI FATABHAI ()
SubTotal 3585 3585
39 KAPADVANJ GJ-13-008-070-001/111477836-A
(Bhagavanjina Muvadi) 		1113008000NRG24250420230002864 25/04/2023 SOLANKI ARVINDBHAI DHURABHAI 1113008WL000578 SOLANKI ARVINDBHAI DHURABHAI 00089 CBIN0280524 3485 3485 Processed 10/05/2023 1401984533 SOLANKI ARVINDBHAI DHURABHAI ()
40 KAPADVANJ GJ-13-008-070-001/1163274
(Bhagavanjina Muvadi) 		1113008000NRG24250420230002937 25/04/2023 PATEL SANJAYBHAI SHANTILAL 1113008WL000585 PATEL SANJAYBHAI SHANTILAL 00089 CBIN0280524 3485 3485 Processed 10/05/2023 1401984550 PATEL SANJAYBHAI SHANTILAL ()
41 KAPADVANJ GJ-13-008-070-001/1257
(Bhagavanjina Muvadi) 		1113008000NRG24250420230002915 25/04/2023 Patel Bhadreshbhai Babubhai 1113008WL000583 Patel Bhadreshbhai Babubhai 00089 CBIN0280524 3485 3485 Processed 10/05/2023 1401984535 Patel Bhadreshbhai Babubhai ()
42 KAPADVANJ GJ-13-008-070-001/1485
(Bhagavanjina Muvadi) 		1113008000NRG24250420230002905 25/04/2023 PATEL PANKAJKUMAR BECHARBHAI 1113008WL000582 PATEL PANKAJKUMAR BECHARBHAI 00089 CBIN0280524 3485 3485 Processed 10/05/2023 1401984541 PATEL PANKAJKUMAR BECHARBHAI ()
43 KAPADVANJ GJ-13-008-070-001/1717
(Bhagavanjina Muvadi) 		1113008000NRG24250420230002845 25/04/2023 PATEL BAHECHARBHAI KUBERBHAI 1113008WL000576 PATEL BAHECHARBHAI KUBERBHAI 00089 CBIN0280524 3485 3485 Processed 10/05/2023 1401984563 PATEL BAHECHARBHAI KUBERBHAI ()
44 KAPADVANJ GJ-13-008-070-001/2492
(Bhagavanjina Muvadi) 		1113008000NRG24250420230002885 25/04/2023 SOLANKI JASHUBHAI DADUBHAI 1113008WL000580 SOLANKI JASHUBHAI DADUBHAI 00089 CBIN0280524 3485 3485 Processed 10/05/2023 1401984538 SOLANKI JASHUBHAI DADUBHAI ()
45 KAPADVANJ GJ-13-008-070-001/2613
(Bhagavanjina Muvadi) 		1113008000NRG24250420230002835 25/04/2023 PATEL ARVINDBHAI LALLUBHAI 1113008WL000575 PATEL ARVINDBHAI LALLUBHAI 00089 CBIN0280524 3485 3485 Processed 10/05/2023 1401984536 PATEL ARVINDBHAI LALLUBHAI ()
46 KAPADVANJ GJ-13-008-070-001/2812
(Bhagavanjina Muvadi) 		1113008000NRG24250420230002925 25/04/2023 PATEL KANUBHAI HARIBHAI 1113008WL000584 PATEL KANUBHAI HARIBHAI 00089 CBIN0280524 3485 3485 Processed 10/05/2023 1401984543 PATEL KANUBHAI HARIBHAI ()
47 KAPADVANJ GJ-13-008-070-001/3665
(Bhagavanjina Muvadi) 		1113008000NRG24250420230002927 25/04/2023 SOLANKI KASHIBEN PRAVINBHAI 1113008WL000584 SOLANKI KASHIBEN PRAVINBHAI 00089 CBIN0280524 3485 3485 Processed 10/05/2023 1401984540 SOLANKI KASHIBEN PRAVINBHAI ()
48 KAPADVANJ GJ-13-008-070-001/3756
(Bhagavanjina Muvadi) 		1113008000NRG24250420230002929 25/04/2023 SOLANKI GIRISHKUMAR FULABHAI 1113008WL000584 SOLANKI GIRISHKUMAR FULABHAI 00089 CBIN0280524 3485 3485 Processed 10/05/2023 1401984564 SOLANKI GIRISHKUMAR FULABHAI ()
49 KAPADVANJ GJ-13-008-070-001/3845
(Bhagavanjina Muvadi) 		1113008000NRG24250420230002945 25/04/2023 PATEL ANILKUMAR ISHVARBHAI 1113008WL000586 PATEL ANILKUMAR ISHVARBHAI 00089 CBIN0280524 3485 3485 Processed 10/05/2023 1401984553 PATEL ANILKUMAR ISHVARBHAI ()
50 KAPADVANJ GJ-13-008-070-001/387
(Bhagavanjina Muvadi) 		1113008000NRG24250420230002868 25/04/2023 PATEL KOKILABEN GIRISHBHAI 1113008WL000578 PATEL KOKILABEN GIRISHBHAI 00089 CBIN0280524 3485 3485 Processed 10/05/2023 1401984529 PATEL KOKILABEN GIRISHBHAI ()
51 KAPADVANJ GJ-13-008-070-001/4168
(Bhagavanjina Muvadi) 		1113008000NRG24250420230002871 25/04/2023 PATEL SUMANBHAI SHIVABHAI 1113008WL000578 PATEL SUMANBHAI SHIVABHAI 00089 CBIN0280524 3485 3485 Processed 10/05/2023 1401984537 PATEL SUMANBHAI SHIVABHAI ()
52 KAPADVANJ GJ-13-008-070-001/4238
(Bhagavanjina Muvadi) 		1113008000NRG24250420230002877 25/04/2023 SOLANKI INDUBEN ARJUNSINH 1113008WL000579 SOLANKI INDUBEN ARJUNSINH 00089 CBIN0280524 3485 3485 Processed 10/05/2023 1401984531 SOLANKI INDUBEN ARJUNSINH ()
53 KAPADVANJ GJ-13-008-070-001/4683
(Bhagavanjina Muvadi) 		1113008000NRG24250420230002825 25/04/2023 PATEL MANUBHAI CHUNIBHAI 1113008WL000574 PATEL MANUBHAI CHUNIBHAI 00089 CBIN0280524 3485 3485 Processed 10/05/2023 1401984551 PATEL MANUBHAI CHUNIBHAI ()
54 KAPADVANJ GJ-13-008-070-001/4791
(Bhagavanjina Muvadi) 		1113008000NRG24250420230002909 25/04/2023 PATEL MAHENDRABHAI MANIBHAI 1113008WL000582 PATEL MAHENDRABHAI MANIBHAI 00089 CBIN0280524 3485 3485 Processed 10/05/2023 1401984554 PATEL MAHENDRABHAI MANIBHAI ()
55 KAPADVANJ GJ-13-008-070-001/4879
(Bhagavanjina Muvadi) 		1113008000NRG24250420230002849 25/04/2023 PATEL NATVARBHAI RAMANBHAI 1113008WL000576 PATEL NATVARBHAI RAMANBHAI 00089 CBIN0280524 3485 3485 Processed 10/05/2023 1401984544 PATEL NATVARBHAI RAMANBHAI ()
56 KAPADVANJ GJ-13-008-070-001/528
(Bhagavanjina Muvadi) 		1113008000NRG24250420230002895 25/04/2023 PATEL BHADRESHBHAI SHANTILAL 1113008WL000581 PATEL BHADRESHBHAI SHANTILAL 00089 CBIN0280524 3485 3485 Processed 10/05/2023 1401984558 PATEL BHADRESHBHAI SHANTILAL ()
57 KAPADVANJ GJ-13-008-070-001/5363
(Bhagavanjina Muvadi) 		1113008000NRG24250420230002855 25/04/2023 PATEL RAMESHBHAI TRIKAMBHAI 1113008WL000577 PATEL RAMESHBHAI TRIKAMBHAI 00089 CBIN0280524 3485 3485 Processed 10/05/2023 1401984556 PATEL RAMESHBHAI TRIKAMBHAI ()
58 KAPADVANJ GJ-13-008-070-001/5683
(Bhagavanjina Muvadi) 		1113008000NRG24250420230002857 25/04/2023 PATEL MUKTESHVAR KANTIBHAI 1113008WL000577 PATEL MUKTESHVAR KANTIBHAI 00089 CBIN0280524 3485 3485 Processed 10/05/2023 1401984542 PATEL MUKTESHVAR KANTIBHAI ()
59 KAPADVANJ GJ-13-008-070-001/585633
(Bhagavanjina Muvadi) 		1113008000NRG24250420230002919 25/04/2023 SOLANKI TAKHATSINH PRABHATSINH 1113008WL000583 SOLANKI TAKHATSINH PRABHATSINH 00089 CBIN0280524 3485 3485 Processed 10/05/2023 1401984534 SOLANKI TAKHATSINH PRABHATSINH ()
60 KAPADVANJ GJ-13-008-070-001/5877
(Bhagavanjina Muvadi) 		1113008000NRG24250420230002827 25/04/2023 PATEL NATVARBHAI MOTIBHAI 1113008WL000574 PATEL NATVARBHAI MOTIBHAI 00089 CBIN0280524 3485 3485 Processed 10/05/2023 1401984545 PATEL NATVARBHAI MOTIBHAI ()
61 KAPADVANJ GJ-13-008-070-001/5923
(Bhagavanjina Muvadi) 		1113008000NRG24250420230002837 25/04/2023 PATEL KANUBHAI LALLUBHAI 1113008WL000575 PATEL KANUBHAI LALLUBHAI 00089 CBIN0280524 3485 3485 Processed 10/05/2023 1401984565 PATEL KANUBHAI LALLUBHAI ()
62 KAPADVANJ GJ-13-008-070-001/5934
(Bhagavanjina Muvadi) 		1113008000NRG24250420230002881 25/04/2023 PATEL RAYCHANDBHAI BHIKHABHAI 1113008WL000579 PATEL RAYCHANDBHAI BHIKHABHAI 00089 CBIN0280524 3485 3485 Processed 10/05/2023 1401984562 PATEL RAYCHANDBHAI BHIKHABHAI ()
63 KAPADVANJ GJ-13-008-070-001/5959
(Bhagavanjina Muvadi) 		1113008000NRG24250420230002911 25/04/2023 PATEL VIPULKUMAR SHANTILAL 1113008WL000582 PATEL VIPULKUMAR SHANTILAL 00089 CBIN0280524 3485 3485 Processed 10/05/2023 1401984555 PATEL VIPULKUMAR SHANTILAL ()
64 KAPADVANJ GJ-13-008-070-001/6184
(Bhagavanjina Muvadi) 		1113008000NRG24250420230002899 25/04/2023 PATEL VITTHALBHAI HARIBHAI 1113008WL000581 PATEL VITTHALBHAI HARIBHAI 00089 CBIN0280524 3485 3485 Processed 10/05/2023 1401984567 PATEL VITTHALBHAI HARIBHAI ()
65 KAPADVANJ GJ-13-008-070-001/619183
(Bhagavanjina Muvadi) 		1113008000NRG24250420230002829 25/04/2023 PATEL RATIBHAI JADAVBHAI 1113008WL000574 PATEL RATIBHAI JADAVBHAI 00089 CBIN0280524 3485 3485 Processed 10/05/2023 1401984552 PATEL RATIBHAI JADAVBHAI ()
66 KAPADVANJ GJ-13-008-070-001/6947
(Bhagavanjina Muvadi) 		1113008000NRG24250420230002861 25/04/2023 PATEL RAJESHBHAI SHAMALBHAI 1113008WL000577 PATEL RAJESHBHAI SHAMALBHAI 00089 CBIN0280524 3485 3485 Processed 10/05/2023 1401984548 PATEL RAJESHBHAI SHAMALBHAI ()
67 KAPADVANJ GJ-13-008-070-001/7062
(Bhagavanjina Muvadi) 		1113008000NRG24250420230002853 25/04/2023 PATEL ARVINDBHAI BHAGABHAI 1113008WL000576 PATEL ARVINDBHAI BHAGABHAI 00089 CBIN0280524 3485 3485 Processed 10/05/2023 1401984557 PATEL ARVINDBHAI BHAGABHAI ()
68 KAPADVANJ GJ-13-008-070-001/8320
(Bhagavanjina Muvadi) 		1113008000NRG24250420230002891 25/04/2023 PATEL KANUBHAI SHANKARBHAI 1113008WL000580 PATEL KANUBHAI SHANKARBHAI 00089 CBIN0280524 3485 3485 Processed 10/05/2023 1401984559 PATEL KANUBHAI SHANKARBHAI ()
69 KAPADVANJ GJ-13-008-070-001/86809
(Bhagavanjina Muvadi) 		1113008000NRG24250420230002939 25/04/2023 SOLANKI VIKRAMSINH ANDARSINH 1113008WL000585 SOLANKI VIKRAMSINH ANDARSINH 00089 CBIN0280524 3485 3485 Processed 10/05/2023 1401984530 SOLANKI VIKRAMSINH ANDARSINH ()
70 KAPADVANJ GJ-13-008-070-001/86812
(Bhagavanjina Muvadi) 		1113008000NRG24250420230002882 25/04/2023 SOLANKI BHARATSINH SUJESINH 1113008WL000579 SOLANKI BHARATSINH SUJESINH 00089 CBIN0280524 3485 3485 Processed 10/05/2023 1401984532 SOLANKI BHARATSINH SUJESINH ()
71 KAPADVANJ GJ-13-008-070-001/86854
(Bhagavanjina Muvadi) 		1113008000NRG24250420230002912 25/04/2023 SOLANKI SAMUBEN PRABHATSINH 1113008WL000582 SOLANKI SAMUBEN PRABHATSINH 00089 CBIN0280524 3485 3485 Processed 10/05/2023 1401984546 SOLANKI SAMUBEN PRABHATSINH ()
72 KAPADVANJ GJ-13-008-070-001/9125
(Bhagavanjina Muvadi) 		1113008000NRG24250420230002863 25/04/2023 PATEL BHASKARKUMAR KANTIBHAI 1113008WL000577 PATEL BHASKARKUMAR KANTIBHAI 00089 CBIN0280524 3485 3485 Processed 10/05/2023 1401984549 PATEL BHASKARKUMAR KANTIBHAI ()
73 KAPADVANJ GJ-13-008-070-001/9205
(Bhagavanjina Muvadi) 		1113008000NRG24250420230002839 25/04/2023 Patel Dharmeshbhai Dhulabhai 1113008WL000575 Patel Dharmeshbhai Dhulabhai 00089 CBIN0280524 3485 3485 Processed 10/05/2023 1401984547 Patel Dharmeshbhai Dhulabhai ()
74 KAPADVANJ GJ-13-008-070-001/9283
(Bhagavanjina Muvadi) 		1113008000NRG24250420230002841 25/04/2023 PATEL BALVANTBHAI JADAVBHAI 1113008WL000575 PATEL BALVANTBHAI JADAVBHAI 00089 CBIN0280524 3485 3485 Processed 10/05/2023 1401984561 PATEL BALVANTBHAI JADAVBHAI ()
75 KAPADVANJ GJ-13-008-070-001/9457
(Bhagavanjina Muvadi) 		1113008000NRG24250420230002923 25/04/2023 PATEL RAMESHBHAI SHANKARBHAI 1113008WL000583 PATEL RAMESHBHAI SHANKARBHAI 00089 CBIN0280524 3485 3485 Processed 10/05/2023 1401984560 PATEL RAMESHBHAI SHANKARBHAI ()
76 KAPADVANJ GJ-13-008-070-001/9841
(Bhagavanjina Muvadi) 		1113008000NRG24250420230002843 25/04/2023 PATEL JAGANNATH NARANBHAI 1113008WL000575 PATEL JAGANNATH NARANBHAI 00089 CBIN0280524 3485 3485 Processed 10/05/2023 1401984566 PATEL JAGANNATH NARANBHAI ()
77 KAPADVANJ GJ-13-008-070-001/995
(Bhagavanjina Muvadi) 		1113008000NRG24250420230002832 25/04/2023 PATEL NARESHBHAI MOHANBHAI 1113008WL000574 PATEL NARESHBHAI MOHANBHAI 00089 CBIN0280524 3485 3485 Processed 10/05/2023 1401984539 PATEL NARESHBHAI MOHANBHAI ()
SubTotal 135915 135915
78 KAPADVANJ GJ-13-008-023-001/2016171045
(Garod) 		1113008000NRG24250420230002707 25/04/2023 PARMAR RAJENDRABHAI RAYJIBHAI 1113008WL000549 PARMAR RAJENDRABHAI RAYJIBHAI 00152 HDFC0000748 2629 2629 Processed 10/05/2023 1401984525 PARMAR RAJENDRABHAI RAYJIBHAI ()
SubTotal 2629 2629
79 KAPADVANJ GJ-13-008-023-001/13420
(Garod) 		1113008000NRG24250420230002703 25/04/2023 Parmar Mahipatsinh Praveensinh 1113008WL000549 Parmar Mahipatsinh Praveensinh 00415 SBIN0000402 2629 2629 Processed 10/05/2023 1401984526 MR PARMAR MAHIPATSINH PRAVEENSINH ()
80 KAPADVANJ GJ-13-008-023-001/20223
(Garod) 		1113008000NRG24250420230002770 25/04/2023 Parmar Raijibhai Nanabhai 1113008WL000560 Parmar Raijibhai Nanabhai 00415 SBIN0000402 1503 1503 Processed 10/05/2023 1401984528 MR BABUBHAI RAIJIBHAI PARMAR ()
81 KAPADVANJ GJ-13-008-023-001/8704
(Garod) 		1113008000NRG24250420230002715 25/04/2023 parmar kanubhai kanabhai 1113008WL000549 parmar kanubhai kanabhai 00415 SBIN0000402 2629 2629 Processed 10/05/2023 1401984500 MR KANUBHAI KANABHAI PARMAR ()
82 KAPADVANJ GJ-13-008-023-001/8704
(Garod) 		1113008000NRG24250420230002716 25/04/2023 parmar kanubhai kanabhai 1113008WL000549 parmar kanubhai kanabhai 00415 SBIN0000402 2629 2629 Processed 10/05/2023 1401984499 MR KANUBHAI KANABHAI PARMAR ()
83 KAPADVANJ GJ-13-008-094-001/85442-A
(Sultanpur (V)) 		1113008000NRG24250420230002788 25/04/2023 Udesinh Sujmalsinh zala 1113008WL000564 Udesinh Sujmalsinh zala 00415 SBIN0000402 3834 3834 Processed 10/05/2023 1401984527 MR UDESINH SUJAMALSINH ZALA ()
SubTotal 13224 13224
84 KAPADVANJ GJ-13-008-095-001/1556437
(Thavad) 		1113008000NRG24250420230002717 25/04/2023 VINODBHAI VITTHALBHAI 1113008WL000550 VINODBHAI VITTHALBHAI 00415 SBIN0008417 3464 3464 Processed 10/05/2023 1401984507 MR VINODBHAI VITTHALBHAI PATEL ()
85 KAPADVANJ GJ-13-008-095-001/1556437
(Thavad) 		1113008000NRG24250420230002718 25/04/2023 VINODBHAI VITTHALBHAI 1113008WL000550 VINODBHAI VITTHALBHAI 00415 SBIN0008417 3216 3216 Processed 10/05/2023 1401984506 MR VINODBHAI VITTHALBHAI PATEL ()
86 KAPADVANJ GJ-13-008-095-001/1556438
(Thavad) 		1113008000NRG24250420230002719 25/04/2023 PATEL PARESHBHAI ISHVARBHAI 1113008WL000550 PATEL PARESHBHAI ISHVARBHAI 00415 SBIN0008417 3464 3464 Processed 10/05/2023 1401984509 MR PARESHKUMAR ISHWARBHAI PATEL ()
87 KAPADVANJ GJ-13-008-095-001/1556438
(Thavad) 		1113008000NRG24250420230002720 25/04/2023 PATEL PARESHBHAI ISHVARBHAI 1113008WL000550 PATEL PARESHBHAI ISHVARBHAI 00415 SBIN0008417 3216 3216 Processed 10/05/2023 1401984508 MR PARESHKUMAR ISHWARBHAI PATEL ()
88 KAPADVANJ GJ-13-008-095-001/1556439
(Thavad) 		1113008000NRG24250420230002721 25/04/2023 JIVANBHAI LALLUBHAI 1113008WL000550 JIVANBHAI LALLUBHAI 00415 SBIN0008417 3834 3834 Processed 10/05/2023 1401984505 JIVANBHAI LALLUBHAI PATEL MAHESHBHAI JIV ()
89 KAPADVANJ GJ-13-008-095-001/1556441
(Thavad) 		1113008000NRG24250420230002723 25/04/2023 MANGALBHAI DEVABHAI 1113008WL000551 MANGALBHAI DEVABHAI 00415 SBIN0008417 3464 3464 Processed 10/05/2023 1401984512 MR MANGALBHAI DEVABHAIMULJIBHAI PATEL ()
90 KAPADVANJ GJ-13-008-095-001/1556441
(Thavad) 		1113008000NRG24250420230002724 25/04/2023 MANGALBHAI DEVABHAI 1113008WL000551 MANGALBHAI DEVABHAI 00415 SBIN0008417 3216 3216 Processed 10/05/2023 1401984511 MR MANGALBHAI DEVABHAIMULJIBHAI PATEL ()
91 KAPADVANJ GJ-13-008-095-001/1556442
(Thavad) 		1113008000NRG24250420230002725 25/04/2023 NITINBHAI RAMJIBHAI 1113008WL000551 NITINBHAI RAMJIBHAI 00415 SBIN0008417 3834 3834 Processed 10/05/2023 1401984510 MR NITINBHAI RAMABHAI PATEL ()
SubTotal 27708 27708
Total 306459 306459

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAPADVANJ GJ1113008_250423FTO_10446 Bank of Baroda BARB0ANTISA ANTISAR, GUJARAT 13815
2 KAPADVANJ GJ1113008_250423FTO_10446 Bank of Baroda BARB0CHIKAI CHIKHLOD, GUJARAT 17925
3 KAPADVANJ GJ1113008_250423FTO_10446 Bank of Baroda BARB0KAPADW KAPADWANJ BRANCH 18719
4 KAPADVANJ GJ1113008_250423FTO_10446 Bank of Baroda BARB0TORNAX TORNA BR., DIST. KHEDA, GUJARAT 38335
5 KAPADVANJ GJ1113008_250423FTO_10446 Bank of Baroda BARB0VYASVA VYAS VASNA, GUJARAT 1670
6 KAPADVANJ GJ1113008_250423FTO_10446 Bank of India BKID0002061 KAPADWANJ 3006
7 KAPADVANJ GJ1113008_250423FTO_10446 Bank of India BKID0002825 UKARDI-NA-MUVADA 14159
8 KAPADVANJ GJ1113008_250423FTO_10446 Bank of India BKID0002826 KEVADIA 10511
9 KAPADVANJ GJ1113008_250423FTO_10446 Baroda Gujarat Gramin Bank BARB0BGGBXX VIRANIYA 5258
10 KAPADVANJ GJ1113008_250423FTO_10446 Central Bank Of India CBIN0280519 KAPADWANJ 3585
11 KAPADVANJ GJ1113008_250423FTO_10446 Central Bank Of India CBIN0280524 ANTROLI 135915
12 KAPADVANJ GJ1113008_250423FTO_10446 H.D.F.C. Bank HDFC0000748 KAPADWANJ - GUJARAT 2629
13 KAPADVANJ GJ1113008_250423FTO_10446 State Bank of India SBIN0000402 KAPADWANJ 13224
14 KAPADVANJ GJ1113008_250423FTO_10446 State Bank of India SBIN0008417 THAVAD 27708

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