|
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-18-009-003-001/4365404
(Kharedi)
|
1118009000NRG23051220220099753
|
06/12/2022
|
MRS Dumada Gamtiben Budhiyabhai
|
1118009WL020596
|
MRS Dumada Gamtiben Budhiyabhai
|
00045
|
BARB0BGGBXX
|
944
|
944
|
Processed
|
10/12/2022
|
|
7065690313
|
|
DUMADA GAMTIBEN BUDHIYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
KAPRADA
|
GJ-18-009-003-001/43654068
(Kharedi)
|
1118009000NRG23051220220099754
|
06/12/2022
|
MRS CHAMPABEN RAMESHBHAI PATEL
|
1118009WL020596
|
MRS CHAMPABEN RAMESHBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1416
|
1416
|
Processed
|
10/12/2022
|
|
7065690303
|
|
MRS CHAMPABEN RAMESHBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
3
|
KAPRADA
|
GJ-18-009-003-001/43654079
(Kharedi)
|
1118009000NRG23051220220099757
|
06/12/2022
|
MRS SANGITABEN SUNILBHAI VARTHA
|
1118009WL020596
|
MRS SANGITABEN SUNILBHAI VARTHA
|
00045
|
BARB0BGGBXX
|
1416
|
1416
|
Processed
|
10/12/2022
|
|
7065690307
|
|
SANGITABEN SUNILBHAI VARTHA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
KAPRADA
|
GJ-18-009-003-001/4365408
(Kharedi)
|
1118009000NRG23051220220099758
|
06/12/2022
|
MRS ROHINABEN ASHOKBHAI BIJ
|
1118009WL020596
|
MRS ROHINABEN ASHOKBHAI BIJ
|
00045
|
BARB0BGGBXX
|
1416
|
1416
|
Processed
|
10/12/2022
|
|
7065690309
|
|
ROHINABEN ASHOKBHAI BIJ
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
KAPRADA
|
GJ-18-009-003-001/43654087
(Kharedi)
|
1118009000NRG23051220220099760
|
06/12/2022
|
MRS NILAMBEN RASIKBHAI VARTHA
|
1118009WL020596
|
MRS NILAMBEN RASIKBHAI VARTHA
|
00045
|
BARB0BGGBXX
|
944
|
944
|
Rejected
|
10/12/2022
|
|
7065690311
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
KAPRADA
|
GJ-18-009-003-001/7426413
(Kharedi)
|
1118009000NRG23051220220099762
|
06/12/2022
|
MR VOHRA MOHANBHAI CHHOTUBHAI
|
1118009WL020596
|
MR VOHRA MOHANBHAI CHHOTUBHAI
|
00045
|
BARB0BGGBXX
|
1180
|
1180
|
Processed
|
10/12/2022
|
|
7065690305
|
|
VOHRA MOHANBHAI CHHOTUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
KAPRADA
|
GJ-18-009-003-001/7426419
(Kharedi)
|
1118009000NRG23051220220099763
|
06/12/2022
|
MRS ISUBEN MANUBHAI PATEL
|
1118009WL020596
|
MRS ISUBEN MANUBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1416
|
1416
|
Processed
|
10/12/2022
|
|
7065690304
|
|
PATEL ISUBEN MANUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
KAPRADA
|
GJ-18-009-003-001/7426421
(Kharedi)
|
1118009000NRG23051220220099764
|
06/12/2022
|
MRS Vartha Miraben Subhashbhai
|
1118009WL020596
|
MRS Vartha Miraben Subhashbhai
|
00045
|
BARB0BGGBXX
|
1180
|
1180
|
Processed
|
10/12/2022
|
|
7065690314
|
|
VARTHA MIRABEN SUBHASHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
KAPRADA
|
GJ-18-009-003-001/7426424
(Kharedi)
|
1118009000NRG23051220220099765
|
06/12/2022
|
MRS Bij Rinaben Vasanbhai
|
1118009WL020596
|
MRS Bij Rinaben Vasanbhai
|
00045
|
BARB0BGGBXX
|
944
|
944
|
Processed
|
10/12/2022
|
|
7065690312
|
|
BIJ RINABEN VASANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
KAPRADA
|
GJ-18-009-007-001/4393543
(Amdha)
|
1118009000NRG23061220220099933
|
06/12/2022
|
BUDHUBHAI KALUBHAI GANVIT
|
1118009WL020614
|
BUDHUBHAI KALUBHAI GANVIT
|
00045
|
BARB0BGGBXX
|
2585
|
2585
|
Processed
|
10/12/2022
|
|
7065690308
|
|
GANVIT BUDHUBHAI KALUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
KAPRADA
|
GJ-18-009-007-001/4393543
(Amdha)
|
1118009000NRG23061220220099934
|
06/12/2022
|
JAMANIBEN BUDHUBHAI GANVIT
|
1118009WL020614
|
JAMANIBEN BUDHUBHAI GANVIT
|
00045
|
BARB0BGGBXX
|
2585
|
2585
|
Processed
|
10/12/2022
|
|
7065690315
|
|
GANVIT JAMNIBEN BUDHUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
KAPRADA
|
GJ-18-009-034-001/4377391
(Chavshala)
|
1118009000NRG23061220220099963
|
06/12/2022
|
MR DHAVALUBHAI MAHDUBHAI LANGE
|
1118009WL020619
|
MR DHAVALUBHAI MAHDUBHAI LANGE
|
00045
|
BARB0BGGBXX
|
2530
|
2530
|
Processed
|
10/12/2022
|
|
7065690325
|
|
LANGE DHAVALUBHAI MAHDUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
KAPRADA
|
GJ-18-009-034-001/4377397
(Chavshala)
|
1118009000NRG23061220220099965
|
06/12/2022
|
MRS SONIBEN PANDUBHAI KADALE
|
1118009WL020619
|
MRS SONIBEN PANDUBHAI KADALE
|
00045
|
BARB0BGGBXX
|
2530
|
2530
|
Processed
|
10/12/2022
|
|
7065690334
|
|
SONIBEN PANDUBHAI KADALE
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
KAPRADA
|
GJ-18-009-067-001/4381547
(Rohiyal Jungle)
|
1118009000NRG23061220220099925
|
06/12/2022
|
PAGI SAKIBEN SITABHAI
|
1118009WL020613
|
PAGI SAKIBEN SITABHAI
|
00045
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
10/12/2022
|
|
7065690318
|
|
PAGI SHAKIBEN SITABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
KAPRADA
|
GJ-18-009-067-001/4392090
(Rohiyal Jungle)
|
1118009000NRG23061220220099891
|
06/12/2022
|
MR BHATUBHAI BHIVABHAI KONGIL
|
1118009WL020611
|
MR BHATUBHAI BHIVABHAI KONGIL
|
00045
|
BARB0BGGBXX
|
2124
|
2124
|
Processed
|
10/12/2022
|
|
7065690316
|
|
BHATUBHAI BHIVABHAI KOGIL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
16
|
KAPRADA
|
GJ-18-009-067-001/4392091
(Rohiyal Jungle)
|
1118009000NRG23061220220099910
|
06/12/2022
|
MR SURESHBHAI MOTIRAMBHAI DAHVAD
|
1118009WL020612
|
MR SURESHBHAI MOTIRAMBHAI DAHVAD
|
00045
|
BARB0BGGBXX
|
1416
|
1416
|
Processed
|
10/12/2022
|
|
7065690342
|
|
DHAVADSURESHBHAIMOTIRAMBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
17
|
KAPRADA
|
GJ-18-009-067-001/7426293
(Rohiyal Jungle)
|
1118009000NRG23061220220099893
|
06/12/2022
|
MISS JANIBEN TUKARAMBHAI DAHVAD
|
1118009WL020611
|
MISS JANIBEN TUKARAMBHAI DAHVAD
|
00045
|
BARB0BGGBXX
|
2124
|
2124
|
Processed
|
10/12/2022
|
|
7065690341
|
|
JANIBEN TUKARAMBHAI DAHVAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
18
|
KAPRADA
|
GJ-18-009-067-001/743150167
(Rohiyal Jungle)
|
1118009000NRG23061220220099895
|
06/12/2022
|
MR DEVRAMBHAI JANIYABHAI VALVI
|
1118009WL020611
|
MR DEVRAMBHAI JANIYABHAI VALVI
|
00045
|
BARB0BGGBXX
|
2124
|
2124
|
Processed
|
10/12/2022
|
|
7065690343
|
|
DEVRAMBHAI JANYABHAI VALVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
19
|
KAPRADA
|
GJ-18-009-074-001/7424151
(Suliya)
|
1118009000NRG23061220220100027
|
06/12/2022
|
MR RAMESHABHAI KISHANBHAI MALGAVE
|
1118009WL020626
|
MR RAMESHABHAI KISHANBHAI MALGAVE
|
00045
|
BARB0BGGBXX
|
944
|
944
|
Processed
|
10/12/2022
|
|
7065690317
|
|
RAMESHBHAI KUSHNABHAI MALGAVE
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
20
|
KAPRADA
|
GJ-18-009-074-001/7424222
(Suliya)
|
1118009000NRG23061220220100029
|
06/12/2022
|
MISS KASHYBEN PANDUBHAI CHAUHAN
|
1118009WL020626
|
MISS KASHYBEN PANDUBHAI CHAUHAN
|
00045
|
BARB0BGGBXX
|
944
|
944
|
Processed
|
10/12/2022
|
|
7065690321
|
|
KASHYBEN PANDUBHAI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
21
|
KAPRADA
|
GJ-18-009-074-001/743150796
(Suliya)
|
1118009000NRG23061220220100032
|
06/12/2022
|
MISS MANIBEN BHAVURAMBHAI BHOYA
|
1118009WL020626
|
MISS MANIBEN BHAVURAMBHAI BHOYA
|
00045
|
BARB0BGGBXX
|
1416
|
1416
|
Processed
|
10/12/2022
|
|
7065690322
|
|
MANIBEN BHAVURAMBHAI BHOYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
22
|
KAPRADA
|
GJ-18-009-074-001/743150796
(Suliya)
|
1118009000NRG23061220220100031
|
06/12/2022
|
MR BHAVURAMBHAI NAVASYABHAI BHOYA
|
1118009WL020626
|
MR BHAVURAMBHAI NAVASYABHAI BHOYA
|
00045
|
BARB0BGGBXX
|
1416
|
1416
|
Processed
|
10/12/2022
|
|
7065690319
|
|
BHAVURAMBHAI NAVASYABHAI BHOYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
23
|
KAPRADA
|
GJ-18-009-074-001/743150838
(Suliya)
|
1118009000NRG23061220220100035
|
06/12/2022
|
MR DEVUBHAI RAMJIBHAI THALKAR
|
1118009WL020626
|
MR DEVUBHAI RAMJIBHAI THALKAR
|
00045
|
BARB0BGGBXX
|
1416
|
1416
|
Processed
|
10/12/2022
|
|
7065690324
|
|
DEVUBHAI RAMJIBHAI THALKAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
24
|
KAPRADA
|
GJ-18-009-074-001/743150861
(Suliya)
|
1118009000NRG23061220220100040
|
06/12/2022
|
MISS SUNARIBN BABURAVBHAI GAVLI
|
1118009WL020626
|
MISS SUNARIBN BABURAVBHAI GAVLI
|
00045
|
BARB0BGGBXX
|
2124
|
2124
|
Processed
|
10/12/2022
|
|
7065690323
|
|
GAVLI SUNDARIBEN BABURAVBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
25
|
KAPRADA
|
GJ-18-009-074-001/743150861
(Suliya)
|
1118009000NRG23061220220100039
|
06/12/2022
|
MR BABURAVBHAI JIVYABHAI GAVLI
|
1118009WL020626
|
MR BABURAVBHAI JIVYABHAI GAVLI
|
00045
|
BARB0BGGBXX
|
1416
|
1416
|
Processed
|
10/12/2022
|
|
7065690320
|
|
BABURAVBHAI JIVYABHAI GAVLI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
26
|
KAPRADA
|
GJ-18-009-111-001/4391698
(Panchvera)
|
1118009000NRG23061220220100002
|
06/12/2022
|
MR KALUBHAI TULSEBHAI KUVAR
|
1118009WL020624
|
MR KALUBHAI TULSEBHAI KUVAR
|
00045
|
BARB0BGGBXX
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7065690332
|
|
KUNVAR KALUBHAI TULSHIRAMBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
27
|
KAPRADA
|
GJ-18-009-111-001/4391700
(Panchvera)
|
1118009000NRG23061220220100004
|
06/12/2022
|
MR PANDUBHAI KALUBHAI KUVAR
|
1118009WL020624
|
MR PANDUBHAI KALUBHAI KUVAR
|
00045
|
BARB0BGGBXX
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7065690331
|
|
PANDUBHAI KALUBHAI KUVAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
28
|
KAPRADA
|
GJ-18-009-111-001/4391762
(Panchvera)
|
1118009000NRG23061220220099988
|
06/12/2022
|
MR RAMDASHBHAI PANDUBHAI KABADI
|
1118009WL020623
|
MR RAMDASHBHAI PANDUBHAI KABADI
|
00045
|
BARB0BGGBXX
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7065690335
|
|
KABADI RAMDASBHAI PANDUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
29
|
KAPRADA
|
GJ-18-009-111-001/7423001
(Panchvera)
|
1118009000NRG23061220220099989
|
06/12/2022
|
MRS SHALIBEN HIRAMANBHAI GANVIT
|
1118009WL020623
|
MRS SHALIBEN HIRAMANBHAI GANVIT
|
00045
|
BARB0BGGBXX
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7065690326
|
|
SHALIBEN HIRAMANBHAI GAVIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
30
|
KAPRADA
|
GJ-18-009-111-001/743150599
(Panchvera)
|
1118009000NRG23061220220099990
|
06/12/2022
|
MR BHANGIYABHAI MAHADUBHAI BHURKUND
|
1118009WL020623
|
MR BHANGIYABHAI MAHADUBHAI BHURKUND
|
00045
|
BARB0BGGBXX
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7065690333
|
|
BHANGIYABHAI MAHADUBHAI BHURKU
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
31
|
KAPRADA
|
GJ-18-009-111-001/743150600
(Panchvera)
|
1118009000NRG23061220220099991
|
06/12/2022
|
MR VASANBHAI YESHUBHAI BHURKUND
|
1118009WL020623
|
MR VASANBHAI YESHUBHAI BHURKUND
|
00045
|
BARB0BGGBXX
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7065690330
|
|
VASANTBHAI YESHUBHAI BHURKUND
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
32
|
KAPRADA
|
GJ-18-009-111-001/743150601
(Panchvera)
|
1118009000NRG23061220220100005
|
06/12/2022
|
MR MADHUBHAI SHAKARAMBHAI HADAL
|
1118009WL020624
|
MR MADHUBHAI SHAKARAMBHAI HADAL
|
00045
|
BARB0BGGBXX
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7065690328
|
|
MADHUBHAI SHAKARAMBHAI HADAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
33
|
KAPRADA
|
GJ-18-009-111-001/743150610
(Panchvera)
|
1118009000NRG23061220220100006
|
06/12/2022
|
MR RAJIRAMBHAI RAMABHAI GOND
|
1118009WL020624
|
MR RAJIRAMBHAI RAMABHAI GOND
|
00045
|
BARB0BGGBXX
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7065690327
|
|
RAJIRAMBHAI RAMABHAI GOND
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
34
|
KAPRADA
|
GJ-18-009-111-001/743150610
(Panchvera)
|
1118009000NRG23061220220100007
|
06/12/2022
|
MRS BAYAJIBEN RAJIRAMBHAI GOND
|
1118009WL020624
|
MRS BAYAJIBEN RAJIRAMBHAI GOND
|
00045
|
BARB0BGGBXX
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7065690340
|
|
GOND BAYJIBEN RAJIRAMBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
35
|
KAPRADA
|
GJ-18-009-111-001/743150613
(Panchvera)
|
1118009000NRG23061220220099992
|
06/12/2022
|
MR KASHIRAMBHAI RAJUBHAI VALVI
|
1118009WL020623
|
MR KASHIRAMBHAI RAJUBHAI VALVI
|
00045
|
BARB0BGGBXX
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7065690329
|
|
KASHIRAMBHAI RAJUBHAI VALVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53750
|
53750
|
|
|
|
|
|
|
|
|
36
|
KAPRADA
|
GJ-18-009-003-001/4365379
(Kharedi)
|
1118009000NRG23051220220099749
|
06/12/2022
|
MRS BHAVNABEN ASHOKBHAI VARTHA
|
1118009WL020596
|
MRS BHAVNABEN ASHOKBHAI VARTHA
|
00045
|
BARB0KAPARA
|
1180
|
1180
|
Processed
|
10/12/2022
|
|
7065690310
|
|
BHAVNABENASHOKBHAI VARTHA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
37
|
KAPRADA
|
GJ-18-009-003-001/4365380
(Kharedi)
|
1118009000NRG23051220220099750
|
06/12/2022
|
MRS SUMITRABEN RAJESHBHAI VARTHA
|
1118009WL020596
|
MRS SUMITRABEN RAJESHBHAI VARTHA
|
00045
|
BARB0KAPARA
|
1416
|
1416
|
Processed
|
10/12/2022
|
|
7065690306
|
|
SUMITRABEN RAJESHBHAI VARTHA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
38
|
KAPRADA
|
GJ-18-009-055-001/7424538
(Eklera)
|
1118009000NRG23051220220099713
|
06/12/2022
|
Ravte Ramkiben Kantibhai
|
1118009WL020593
|
Ravte Ramkiben Kantibhai
|
00045
|
BARB0KAPARA
|
2585
|
2585
|
Processed
|
10/12/2022
|
|
7065690301
|
|
Ravte Ramkiben Kantibhai
|
BANK OF BARODA(606985)
|
|
39
|
KAPRADA
|
GJ-18-009-055-001/7424552
(Eklera)
|
1118009000NRG23051220220099715
|
06/12/2022
|
Vadkar Manchhubhai Chaitabhai
|
1118009WL020593
|
Vadkar Manchhubhai Chaitabhai
|
00045
|
BARB0KAPARA
|
2585
|
2585
|
Processed
|
10/12/2022
|
|
7065690302
|
|
VADKAR MANCHHUBHAI CHAITABHAI
|
BANK OF BARODA(606985)
|
|
40
|
KAPRADA
|
GJ-18-009-055-001/7424612
(Eklera)
|
1118009000NRG23051220220099719
|
06/12/2022
|
MR UMEDBHAI KUSHANABHAI KONTI
|
1118009WL020593
|
MR UMEDBHAI KUSHANABHAI KONTI
|
00045
|
BARB0KAPARA
|
1880
|
1880
|
Processed
|
10/12/2022
|
|
7065690299
|
|
UMEDBHAI KUSHANABHAI KONTI
|
BANK OF BARODA(606985)
|
|
41
|
KAPRADA
|
GJ-18-009-055-001/7424612
(Eklera)
|
1118009000NRG23051220220099718
|
06/12/2022
|
MRS JANKIBEN KUSHNABHAI KONTI
|
1118009WL020593
|
MRS JANKIBEN KUSHNABHAI KONTI
|
00045
|
BARB0KAPARA
|
2585
|
2585
|
Processed
|
10/12/2022
|
|
7065690297
|
|
JANKIBENKUSHNABHAI KONTI
|
BANK OF BARODA(606985)
|
|
42
|
KAPRADA
|
GJ-18-009-055-001/7424613
(Eklera)
|
1118009000NRG23051220220099720
|
06/12/2022
|
MR SITABHAI NAVSUBHAI VADAKAR
|
1118009WL020593
|
MR SITABHAI NAVSUBHAI VADAKAR
|
00045
|
BARB0KAPARA
|
2585
|
2585
|
Processed
|
10/12/2022
|
|
7065690296
|
|
Vadkar Sitabhai Navsubhai
|
BANK OF BARODA(606985)
|
|
43
|
KAPRADA
|
GJ-18-009-092-001/7058104
(Ghanveri)
|
1118009000NRG23051220220099738
|
06/12/2022
|
MRS Shingade Jayaben Sandipbhai
|
1118009WL020595
|
MRS Shingade Jayaben Sandipbhai
|
00045
|
BARB0KAPARA
|
1880
|
1880
|
Processed
|
10/12/2022
|
|
7065690300
|
|
Shingade Jyaben Sandipbhai
|
BANK OF BARODA(606985)
|
|
44
|
KAPRADA
|
GJ-18-009-092-001/7423851
(Ghanveri)
|
1118009000NRG23051220220099730
|
06/12/2022
|
PANDUBHAI ZIPARBHAI CHAUDHARI
|
1118009WL020594
|
PANDUBHAI ZIPARBHAI CHAUDHARI
|
00045
|
BARB0KAPARA
|
1840
|
1840
|
Processed
|
10/12/2022
|
|
7065690298
|
|
MR CHAUDHARI PANDUBHAI ZIPARBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18536
|
18536
|
|
|
|
|
|
|
|
|
45
|
KAPRADA
|
GJ-18-009-051-001/7057175
(Astol)
|
1118009000NRG23061220220099946
|
06/12/2022
|
Mr. JANABHAILAKHAMABHAI BHISARA
|
1118009WL020616
|
Mr. JANABHAILAKHAMABHAI BHISARA
|
00415
|
SBIN0010983
|
705
|
705
|
Processed
|
10/12/2022
|
|
7065690339
|
|
Bhinsra Janabhai Lakhmabhai
|
BANK OF BARODA(606985)
|
|
46
|
KAPRADA
|
GJ-18-009-055-001/7424547
(Eklera)
|
1118009000NRG23051220220099714
|
06/12/2022
|
SITABHAI DAJIBHAI KONTI
|
1118009WL020593
|
SITABHAI DAJIBHAI KONTI
|
00415
|
SBIN0010983
|
2350
|
2350
|
Processed
|
10/12/2022
|
|
7065690336
|
|
SITABHAI DAJIBHAI KONTI
|
BANK OF BARODA(606985)
|
|
47
|
KAPRADA
|
GJ-18-009-067-001/117
(Rohiyal Jungle)
|
1118009000NRG23061220220099888
|
06/12/2022
|
RAMIBEN BALIRAMBHAI RATHAD
|
1118009WL020611
|
RAMIBEN BALIRAMBHAI RATHAD
|
00415
|
SBIN0010983
|
2124
|
2124
|
Processed
|
10/12/2022
|
|
7065690338
|
|
MRS RAMIBEN BALIRAMBHAI RATHAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5179
|
5179
|
|
|
|
|
|
|
|
|
48
|
KAPRADA
|
GJ-18-009-051-001/4399945
(Astol)
|
1118009000NRG23061220220099940
|
06/12/2022
|
Mrs. SUNDARIBEN SANTUBHAI GANGADA
|
1118009WL020615
|
Mrs. SUNDARIBEN SANTUBHAI GANGADA
|
00415
|
SBIN0011007
|
470
|
470
|
Processed
|
10/12/2022
|
|
7065690337
|
|
MRS SUNDARIBEN SANTUBHAI GANGADA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
470
|
470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77935
|
77935
|
|
|
|
|
|
|
|