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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:19:17 AM 
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FTO Transaction Details

State : GUJARAT District : KHEDA Block : KAPADVANJ
Fto No. : GJ1113008_091123APB_FTO_169921
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-13-008-074-001/1040
(Dudhathal) 		1113008000NRG24091120230085849 09/11/2023 Parmar Vijaykumar Andarbhai 1113008WL012328 Parmar Vijaykumar Andarbhai 00045 BARB0ANTISA 1984 1984 Processed 24/11/2023 7973776360 PARMAR VIJAYKUMAR BANK OF BARODA(606985)
2 KAPADVANJ GJ-13-008-074-001/154998
(Dudhathal) 		1113008000NRG24091120230085851 09/11/2023 Udesinh Vaghasinh Solanki 1113008WL012328 Udesinh Vaghasinh Solanki 00045 BARB0ANTISA 441 441 Processed 24/11/2023 7973776357 SOLANKI UDESINH VAGH BANK OF BARODA(606985)
3 KAPADVANJ GJ-13-008-074-001/405
(Dudhathal) 		1113008000NRG24091120230085862 09/11/2023 SOLANKI BHEMABHAI CHAGABHAI 1113008WL012330 SOLANKI BHEMABHAI CHAGABHAI 00045 BARB0ANTISA 900 900 Processed 24/11/2023 7973776393 BHEMAJI CHHAGAJI SOLANKI THE KAIRA DIST CENTRAL CO OPERATIVE BANK LTD(607866)
4 KAPADVANJ GJ-13-008-074-001/4522
(Dudhathal) 		1113008000NRG24091120230085856 09/11/2023 Solanki Ravindrakumar 1113008WL012328 Solanki Ravindrakumar 00045 BARB0ANTISA 441 441 Processed 24/11/2023 7973776361 RAVINDRAKUMAR SOLANKI HDFC BANK LTD(607152)
5 KAPADVANJ GJ-13-008-074-001/5185
(Dudhathal) 		1113008000NRG24091120230085857 09/11/2023 Parmar Rahulbhai Andarbhai 1113008WL012328 Parmar Rahulbhai Andarbhai 00045 BARB0ANTISA 441 441 Processed 24/11/2023 7973776359 PARMAR RAHULBHAI ANDARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
6 KAPADVANJ GJ-13-008-074-001/7976
(Dudhathal) 		1113008000NRG24091120230085858 09/11/2023 Solanki Ashokbhai Ganpatbhai 1113008WL012328 Solanki Ashokbhai Ganpatbhai 00045 BARB0ANTISA 661 661 Processed 24/11/2023 7973776358 SOLANKI ASHOKBHAI GANPATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4868 4868
7 KAPADVANJ GJ-13-008-004-001/20
(Abavel) 		1113008000NRG24091120230085871 09/11/2023 LAKSMANBHAI SANABHAI 1113008WL012333 LAKSMANBHAI SANABHAI 00045 BARB0KAPADW 2200 2200 Processed 24/11/2023 7973776397 SOLANKI LAXMANBHAI S BANK OF BARODA(606985)
8 KAPADVANJ GJ-13-008-074-001/299
(Dudhathal) 		1113008000NRG24091120230085854 09/11/2023 SOLANKI MANGUBEN BHARATBHAI 1113008WL012328 SOLANKI MANGUBEN BHARATBHAI 00045 BARB0KAPADW 1984 1984 Processed 24/11/2023 7973776396 SOLANKI KAMLESHKUMAR BANK OF BARODA(606985)
SubTotal 4184 4184
9 KAPADVANJ GJ-13-008-004-001/5578
(Abavel) 		1113008000NRG24091120230085872 09/11/2023 RAVAL NANABHA IPUJABHAI 1113008WL012333 RAVAL NANABHA IPUJABHAI 00045 BARB0MOTIZE 3585 3585 Processed 24/11/2023 7973776401 RAVAL NANABHAI BANK OF BARODA(606985)
10 KAPADVANJ GJ-13-008-004-001/7833
(Abavel) 		1113008000NRG24091120230085874 09/11/2023 Rathod Madhabhai Jujarbhai 1113008WL012334 Rathod Madhabhai Jujarbhai 00045 BARB0MOTIZE 3840 3840 Processed 24/11/2023 7973776362 RATHOD MADHABHAI JUJARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
11 KAPADVANJ GJ-13-008-004-001/794
(Abavel) 		1113008000NRG24091120230085875 09/11/2023 Solanki Prabhatsinh Javanji 1113008WL012334 Solanki Prabhatsinh Javanji 00045 BARB0MOTIZE 3840 3840 Processed 24/11/2023 7973776364 SOLANKI PRABHATSINH JAVANJI INDIA POST PAYMENTS BANK LIMITED(508528)
12 KAPADVANJ GJ-13-008-085-001/521
(Moti Zer) 		1113008000NRG24091120230085868 09/11/2023 Zala Chanduji Maganji 1113008WL012332 Zala Chanduji Maganji 00045 BARB0MOTIZE 3840 3840 Processed 24/11/2023 7973776363 ZALA CHANDUJI MAGANJ BANK OF BARODA(606985)
13 KAPADVANJ GJ-13-008-085-001/81956-C
(Moti Zer) 		1113008000NRG24091120230085869 09/11/2023 Zala Rohitkumar 1113008WL012332 Zala Rohitkumar 00045 BARB0MOTIZE 3840 3840 Processed 24/11/2023 7973776392 ZALA ROHITKUMAR BANK OF BARODA(606985)
SubTotal 18945 18945
14 KAPADVANJ GJ-13-008-056-002/2095
(Torana) 		1113008000NRG24091120230085363 09/11/2023 JASHODABEN JASHUBHAI SOLANKI 1113008WL012230 JASHODABEN JASHUBHAI SOLANKI 00045 BARB0TORNAX 3585 3585 Processed 24/11/2023 7973776394 ASUBHAI LALABHAI SO BANK OF BARODA(606985)
15 KAPADVANJ GJ-13-008-056-002/2780
(Torana) 		1113008000NRG24091120230085364 09/11/2023 SOLANKI KALABHAI ZALABHAI 1113008WL012230 SOLANKI KALABHAI ZALABHAI 00045 BARB0TORNAX 3570 3570 Rejected 24/11/2023 7973776350 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
16 KAPADVANJ GJ-13-008-056-002/2780
(Torana) 		1113008000NRG24091120230085365 09/11/2023 SOLANKI KALABHAI ZALABHAI 1113008WL012230 SOLANKI KALABHAI ZALABHAI 00045 BARB0TORNAX 3332 3332 Rejected 24/11/2023 7973776351 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 KAPADVANJ GJ-13-008-056-002/9010
(Torana) 		1113008000NRG24091120230085366 09/11/2023 SOLANKI KALPESHBHAI PUNAMBHAI 1113008WL012230 SOLANKI KALPESHBHAI PUNAMBHAI 00045 BARB0TORNAX 3585 3585 Processed 24/11/2023 7973776395 MADHUBEN PUNAMBHAI S BANK OF BARODA(606985)
18 KAPADVANJ GJ-13-008-056-002/9010
(Torana) 		1113008000NRG24091120230085367 09/11/2023 SOLANKI KALPESHBHAI PUNAMBHAI 1113008WL012230 SOLANKI KALPESHBHAI PUNAMBHAI 00045 BARB0TORNAX 3585 3585 Rejected 24/11/2023 7973776352 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 17657 17657
19 KAPADVANJ GJ-13-008-002-001/502
(Aambliyara) 		1113008000NRG24091120230085368 09/11/2023 PARMAR SURESHBHAI FATESINH 1113008WL012231 PARMAR SURESHBHAI FATESINH 00048 BKID0002061 512 512 Processed 24/11/2023 7973776368 SURESHBHAI FAHESINH PARMAR BANK OF INDIA(508505)
SubTotal 512 512
20 KAPADVANJ GJ-13-008-060-001/11144836-A
(Vaghjipur) 		1113008000NRG24091120230085877 09/11/2023 GEETABEN SANJAYKUMAR 1113008WL012335 GEETABEN SANJAYKUMAR 00048 BKID0002074 3840 3840 Processed 24/11/2023 7973776390 CHAUHAN GITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
21 KAPADVANJ GJ-13-008-060-001/747
(Vaghjipur) 		1113008000NRG24091120230085879 09/11/2023 CHAUHAN BABUSINH FATESINH 1113008WL012335 CHAUHAN BABUSINH FATESINH 00048 BKID0002074 3840 3840 Processed 24/11/2023 7973776391 CHAUHAN BABUBHAI FATESINH INDIA POST PAYMENTS BANK LIMITED(508528)
22 KAPADVANJ GJ-13-008-060-001/89007
(Vaghjipur) 		1113008000NRG24091120230085882 09/11/2023 CHAUHAN VIJAYBHAI MADHUSINH 1113008WL012335 CHAUHAN VIJAYBHAI MADHUSINH 00048 BKID0002074 3840 3840 Processed 24/11/2023 7973776389 MADHUSINH RUPSINH CHAUHAN BANK OF INDIA(508505)
SubTotal 11520 11520
23 KAPADVANJ GJ-13-008-060-001/89002
(Vaghjipur) 		1113008000NRG24091120230085881 09/11/2023 KANUBHAI GADABHAI 1113008WL012335 KANUBHAI GADABHAI 00048 BKID0002826 3840 3840 Processed 24/11/2023 7973776369 KANUBHAI GANDAJI CHAUHAN BANK OF INDIA(508505)
SubTotal 3840 3840
24 KAPADVANJ GJ-13-008-002-004/7264
(Aambliyara) 		1113008000NRG24091120230085372 09/11/2023 Dabhi Rupeshkumar Shankarbhai 1113008WL012231 Dabhi Rupeshkumar Shankarbhai 00057 BARB0BGGBXX 512 512 Processed 24/11/2023 7973776376 RUPESHKUMAR SHANKARBHAI DABHI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 512 512
25 KAPADVANJ GJ-13-008-002-004/3908
(Aambliyara) 		1113008000NRG24091120230085370 09/11/2023 Dabhi Dineshbhai Shankarbhai 1113008WL012231 Dabhi Dineshbhai Shankarbhai 00089 CBIN0280519 512 512 Processed 24/11/2023 7973776379 Mr. DINESHBHAI SHANKARBHAI DABHI CENTRAL BANK OF INDIA(607115)
26 KAPADVANJ GJ-13-008-002-004/4404
(Aambliyara) 		1113008000NRG24091120230085371 09/11/2023 Bihola Bhadrsinh Parvatsinh 1113008WL012231 Bihola Bhadrsinh Parvatsinh 00089 CBIN0280519 512 512 Processed 24/11/2023 7973776366 Mr. BHADRASINH PARVATSINH BIHOLA CENTRAL BANK OF INDIA(607115)
27 KAPADVANJ GJ-13-008-002-004/9044
(Aambliyara) 		1113008000NRG24091120230085375 09/11/2023 Dabhi Shankarbhai Chandabhai 1113008WL012231 Dabhi Shankarbhai Chandabhai 00089 CBIN0280519 512 512 Processed 24/11/2023 7973776365 DABHI SHANKARBHAI CHANDABHAI BANK OF INDIA(508505)
SubTotal 1536 1536
28 KAPADVANJ GJ-13-008-074-001/153105
(Dudhathal) 		1113008000NRG24091120230085850 09/11/2023 Solanki Dineshkumar 1113008WL012328 Solanki Dineshkumar 00168 ICIC0000847 1102 1102 Processed 24/11/2023 7973776353 SOLANKI DINESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1102 1102
29 KAPADVANJ GJ-13-008-002-004/2098
(Aambliyara) 		1113008000NRG24091120230085369 09/11/2023 Dabhi Rajibhai Chandabhai 1113008WL012231 Dabhi Rajibhai Chandabhai 00354 PUNB0022010 512 512 Processed 24/11/2023 7973776400 DABHI RAJUBHAI CHANDABHAI PUNJAB NATIONAL BANK(508568)
SubTotal 512 512
30 KAPADVANJ GJ-13-008-074-001/217
(Dudhathal) 		1113008000NRG24091120230085853 09/11/2023 PARMAR PREMILABEN JUVANSINH 1113008WL012328 PARMAR PREMILABEN JUVANSINH 00354 PUNB0027500 1984 1984 Processed 24/11/2023 7973776399 SOLANKI JAVANSINH LERSINH INDIA POST PAYMENTS BANK LIMITED(508528)
31 KAPADVANJ GJ-13-008-074-001/403
(Dudhathal) 		1113008000NRG24091120230085861 09/11/2023 PARMAR CHANCHALBEN RAMANBHAI 1113008WL012330 PARMAR CHANCHALBEN RAMANBHAI 00354 PUNB0027500 2390 2390 Processed 24/11/2023 7973776349 PARMAR CHANCHALBEN RAMANBHAI PUNJAB NATIONAL BANK(508568)
32 KAPADVANJ GJ-13-008-074-001/89970
(Dudhathal) 		1113008000NRG24091120230085863 09/11/2023 RASIKBHAI 1113008WL012330 RASIKBHAI 00354 PUNB0027500 2390 2390 Processed 24/11/2023 7973776398 SOLANKI RASIKKUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 6764 6764
33 KAPADVANJ GJ-13-008-074-001/15166
(Dudhathal) 		1113008000NRG24091120230085860 09/11/2023 SOLANKI CHANDRASINH SURAJSINH 1113008WL012330 SOLANKI CHANDRASINH SURAJSINH 00415 SBIN0000402 1500 1500 Processed 24/11/2023 7973776367 SOLANKI CHANDRASINH SURAJSINH INDIA POST PAYMENTS BANK LIMITED(508528)
34 KAPADVANJ GJ-13-008-074-001/34341
(Dudhathal) 		1113008000NRG24091120230085855 09/11/2023 SOLANKI GULABSINH FATESINH 1113008WL012328 SOLANKI GULABSINH FATESINH 00415 SBIN0000402 2204 2204 Processed 24/11/2023 7973776375 MR GULABSINH FATESINH SOLANKI STATE BANK OF INDIA(508548)
SubTotal 3704 3704
35 KAPADVANJ GJ-13-008-004-001/1020747
(Abavel) 		1113008000NRG24091120230085870 09/11/2023 VALAND JOIYTABHAI BALABHAI 1113008WL012333 VALAND JOIYTABHAI BALABHAI 00415 SBIN0003149 3585 3585 Processed 24/11/2023 7973776374 MR JOITABHAI BALABHAI VALAND STATE BANK OF INDIA(508548)
36 KAPADVANJ GJ-13-008-009-001/101
() 		1113008000NRG24091120230085631 09/11/2023 PARMAR HIRABEN ABHAJI 1113008WL012272 PARMAR HIRABEN ABHAJI 00415 SBIN0003149 3840 3840 Processed 24/11/2023 7973776380 MRS PARMAR HIRABEN ABHAJI STATE BANK OF INDIA(508548)
37 KAPADVANJ GJ-13-008-041-001/1047369
(Neermali) 		1113008000NRG24091120230085638 09/11/2023 DIXITBHAI MOHANBHAI 1113008WL012273 DIXITBHAI MOHANBHAI 00415 SBIN0003149 3840 3840 Processed 24/11/2023 7973776378 MASTER TURI DIXITKUMAR MOHANBHAI STATE BANK OF INDIA(508548)
38 KAPADVANJ GJ-13-008-041-001/2016
(Neermali) 		1113008000NRG24091120230085864 09/11/2023 Parmar Bhavansinh Gulabsinh 1113008WL012331 Parmar Bhavansinh Gulabsinh 00415 SBIN0003149 2246 2246 Processed 24/11/2023 7973776356 MR PARMAR BHAVANSINH GULABSINH STATE BANK OF INDIA(508548)
39 KAPADVANJ GJ-13-008-041-001/2016
(Neermali) 		1113008000NRG24091120230085865 09/11/2023 Parmar sunilkumar javanbhai 1113008WL012331 Parmar sunilkumar javanbhai 00415 SBIN0003149 2246 2246 Processed 24/11/2023 7973776377 MR SUNILKUMAR JAVANSINH PARMAR STATE BANK OF INDIA(508548)
40 KAPADVANJ GJ-13-008-041-001/3437
(Neermali) 		1113008000NRG24091120230085632 09/11/2023 Parmar Bhelabhai Jenaji 1113008WL012272 Parmar Bhelabhai Jenaji 00415 SBIN0003149 3585 3585 Processed 24/11/2023 7973776387 MR PARMAR BHELABHAI JENAJI STATE BANK OF INDIA(508548)
41 KAPADVANJ GJ-13-008-041-001/36611
(Neermali) 		1113008000NRG24091120230085633 09/11/2023 Chmpaben Hemtaji 1113008WL012272 Chmpaben Hemtaji 00415 SBIN0003149 3525 3525 Processed 24/11/2023 7973776371 PARMAR RAMILABEN BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
42 KAPADVANJ GJ-13-008-041-001/36611
(Neermali) 		1113008000NRG24091120230085635 09/11/2023 Parmar Babubhai Amtaji 1113008WL012272 Parmar Babubhai Amtaji 00415 SBIN0003149 3525 3525 Processed 24/11/2023 7973776373 PARMAR BABUBHAI AMTAJI INDIA POST PAYMENTS BANK LIMITED(508528)
43 KAPADVANJ GJ-13-008-041-001/36611
(Neermali) 		1113008000NRG24091120230085634 09/11/2023 Parmar Champaben Hemtabhai 1113008WL012272 Parmar Champaben Hemtabhai 00415 SBIN0003149 3525 3525 Processed 24/11/2023 7973776372 PARMAR CHAMPABEN HEMTABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
44 KAPADVANJ GJ-13-008-041-001/6299
(Neermali) 		1113008000NRG24091120230085866 09/11/2023 PATEL HARIBHAI BABABHAI 1113008WL012331 PATEL HARIBHAI BABABHAI 00415 SBIN0003149 3340 3340 Processed 24/11/2023 7973776354 MR HARIBHAI BABABHAI PATEL STATE BANK OF INDIA(508548)
45 KAPADVANJ GJ-13-008-041-001/6299
(Neermali) 		1113008000NRG24091120230085867 09/11/2023 PATEL HARIBHAI BABABHAI 1113008WL012331 PATEL HARIBHAI BABABHAI 00415 SBIN0003149 3340 3340 Processed 24/11/2023 7973776355 MRS DIMPALBEN AMITKUMAR PATEL STATE BANK OF INDIA(508548)
46 KAPADVANJ GJ-13-008-041-001/715
(Neermali) 		1113008000NRG24091120230085639 09/11/2023 PARMAR MINABEN RAIJIBHAI 1113008WL012273 PARMAR MINABEN RAIJIBHAI 00415 SBIN0003149 3840 3840 Processed 24/11/2023 7973776370 MISS PARMAR MINABEN RAIJIBHAI STATE BANK OF INDIA(508548)
47 KAPADVANJ GJ-13-008-041-001/82510
(Neermali) 		1113008000NRG24091120230085636 09/11/2023 LEELABEN 1113008WL012272 LEELABEN 00415 SBIN0003149 2560 2560 Processed 24/11/2023 7973776388 MR RATHOD LILABEN AMRAJI STATE BANK OF INDIA(508548)
48 KAPADVANJ GJ-13-008-041-001/8485
(Neermali) 		1113008000NRG24091120230085640 09/11/2023 PRAMAR SOMA BABABHAI 1113008WL012273 PRAMAR SOMA BABABHAI 00415 SBIN0003149 3840 3840 Processed 24/11/2023 7973776383 PARMAR SOMABHAI BABABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 46837 46837
49 KAPADVANJ GJ-13-008-077-001/5934
(Kashipura) 		1113008000NRG24091120230085381 09/11/2023 VANKAR LAXMIBEN REVABHAI 1113008WL012232 VANKAR LAXMIBEN REVABHAI 00415 SBIN0008417 809 809 Processed 24/11/2023 7973776381 MR REVABHAI MAGANBHAI VANKAR STATE BANK OF INDIA(508548)
50 KAPADVANJ GJ-13-008-077-001/70-A
(Kashipura) 		1113008000NRG24091120230085382 09/11/2023 HARESHBHAI DHUDABHAI 1113008WL012232 HARESHBHAI DHUDABHAI 00415 SBIN0008417 809 809 Processed 24/11/2023 7973776382 MR CHAVADA HARESHBHAI DHULABHAI STATE BANK OF INDIA(508548)
SubTotal 1618 1618
51 KAPADVANJ GJ-13-008-002-004/7938
(Aambliyara) 		1113008000NRG24091120230085373 09/11/2023 Dabhi Gulabsinh Babarbhai 1113008WL012231 Dabhi Gulabsinh Babarbhai 00555 YESB0KDCC01 512 512 Processed 24/11/2023 7973776384 DABHI GULABSINH BABARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
52 KAPADVANJ GJ-13-008-002-004/8633
(Aambliyara) 		1113008000NRG24091120230085374 09/11/2023 Parmar Maheshbhai Maganbhai 1113008WL012231 Parmar Maheshbhai Maganbhai 00555 YESB0KDCC01 512 512 Processed 24/11/2023 7973776385 PARMAR MAHESHBHAI MA BANK OF BARODA(606985)
53 KAPADVANJ GJ-13-008-060-001/7422
(Vaghjipur) 		1113008000NRG24091120230085878 09/11/2023 Chauhan DashrathSinh Ramsinh 1113008WL012335 Chauhan DashrathSinh Ramsinh 00555 YESB0KDCC01 3585 3585 Rejected 24/11/2023 7973776386 Aadhaar Number not Mapped to Account Number
SubTotal 4609 4609
Total 128720 128720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAPADVANJ GJ1113008_091123APB_FTO_169921 Bank of Baroda BARB0ANTISA ANTISAR, GUJARAT 4868
2 KAPADVANJ GJ1113008_091123APB_FTO_169921 Bank of Baroda BARB0KAPADW KAPADWANJ BRANCH 4184
3 KAPADVANJ GJ1113008_091123APB_FTO_169921 Bank of Baroda BARB0MOTIZE MOTIZER BR., DIST. KHEDA, GUJARAT 18945
4 KAPADVANJ GJ1113008_091123APB_FTO_169921 Bank of Baroda BARB0TORNAX TORNA BR., DIST. KHEDA, GUJARAT 17657
5 KAPADVANJ GJ1113008_091123APB_FTO_169921 Bank of India BKID0002061 KAPADWANJ 512
6 KAPADVANJ GJ1113008_091123APB_FTO_169921 Bank of India BKID0002074 UTKANTHESHWAR MAHADEV 11520
7 KAPADVANJ GJ1113008_091123APB_FTO_169921 Bank of India BKID0002826 KEVADIA 3840
8 KAPADVANJ GJ1113008_091123APB_FTO_169921 Baroda Gujarat Gramin Bank BARB0BGGBXX VIRANIYA 512
9 KAPADVANJ GJ1113008_091123APB_FTO_169921 Central Bank Of India CBIN0280519 KAPADWANJ 1536
10 KAPADVANJ GJ1113008_091123APB_FTO_169921 ICICI BANK ICIC0000847 KAPADWANJ 1102
11 KAPADVANJ GJ1113008_091123APB_FTO_169921 Punjab National Bank PUNB0022010 Nadiad 512
12 KAPADVANJ GJ1113008_091123APB_FTO_169921 Punjab National Bank PUNB0027500 KAPADWANJ 6764
13 KAPADVANJ GJ1113008_091123APB_FTO_169921 State Bank of India SBIN0000402 KAPADWANJ 3704
14 KAPADVANJ GJ1113008_091123APB_FTO_169921 State Bank of India SBIN0003149 NIRMALI 46837
15 KAPADVANJ GJ1113008_091123APB_FTO_169921 State Bank of India SBIN0008417 THAVAD 1618
16 KAPADVANJ GJ1113008_091123APB_FTO_169921 Yes Bank Ltd. YESB0KDCC01 NADIAD 4609

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