|
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-13-008-070-001/7650
(Bhagavanjina Muvadi)
|
1113008000NRG24120520230012600
|
12/05/2023
|
Solanki Mansinh Navalsinh
|
1113008WL001658
|
Solanki Mansinh Navalsinh
|
00045
|
BARB0KAPADW
|
3485
|
3485
|
Processed
|
17/05/2023
|
|
1636816924
|
|
SOLANKI KAPILABEN NARENDRABHAI
|
BANK OF BARODA(606985)
|
|
2
|
KAPADVANJ
|
GJ-13-008-070-001/960
(Bhagavanjina Muvadi)
|
1113008000NRG24120520230012586
|
12/05/2023
|
SOLANKI VIJAYKUMAR BHULABHAI
|
1113008WL001655
|
SOLANKI VIJAYKUMAR BHULABHAI
|
00045
|
BARB0KAPADW
|
3485
|
3485
|
Processed
|
17/05/2023
|
|
1636816923
|
|
SOLANKI VIJAYKUMAR BHULABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6970
|
6970
|
|
|
|
|
|
|
|
|
3
|
KAPADVANJ
|
GJ-13-008-070-001/1689
(Bhagavanjina Muvadi)
|
1113008000NRG24120520230012568
|
12/05/2023
|
SOLANKI PRAVINSINH ANDARSINH
|
1113008WL001652
|
SOLANKI PRAVINSINH ANDARSINH
|
00045
|
BARB0TORNAX
|
3485
|
3485
|
Processed
|
17/05/2023
|
|
1636816925
|
|
SOLANKI PRAVINSINH ANDARSINH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3485
|
3485
|
|
|
|
|
|
|
|
|
4
|
KAPADVANJ
|
GJ-13-008-070-001/5802
(Bhagavanjina Muvadi)
|
1113008000NRG24120520230012608
|
12/05/2023
|
PATEL CHIMANBHAI PUNAMBHAI
|
1113008WL001660
|
PATEL CHIMANBHAI PUNAMBHAI
|
00048
|
BKID0002825
|
3485
|
3485
|
Processed
|
17/05/2023
|
|
1636816950
|
|
CHIMANBHAI PUNAMBHAI PATEL
|
BANK OF INDIA(508505)
|
|
5
|
KAPADVANJ
|
GJ-13-008-070-001/6193
(Bhagavanjina Muvadi)
|
1113008000NRG24120520230012579
|
12/05/2023
|
PATEL MINABEN BHARATBHAI
|
1113008WL001654
|
PATEL MINABEN BHARATBHAI
|
00048
|
BKID0002825
|
3485
|
3485
|
Processed
|
17/05/2023
|
|
1636816949
|
|
Mr. BHARATBHAI HARIBHAI PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6970
|
6970
|
|
|
|
|
|
|
|
|
6
|
KAPADVANJ
|
GJ-13-008-070-001/111477827-A
(Bhagavanjina Muvadi)
|
1113008000NRG24120520230012602
|
12/05/2023
|
SOLANKI ASHVINBHAI VAJESINH
|
1113008WL001659
|
SOLANKI ASHVINBHAI VAJESINH
|
00089
|
CBIN0280524
|
3485
|
3485
|
Processed
|
17/05/2023
|
|
1636816958
|
|
Mr. ASHVINBHAI VAJESINH SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
KAPADVANJ
|
GJ-13-008-070-001/111477836-A
(Bhagavanjina Muvadi)
|
1113008000NRG24120520230012567
|
12/05/2023
|
SOLANKI ARVINDBHAI DHURABHAI
|
1113008WL001652
|
SOLANKI ARVINDBHAI DHURABHAI
|
00089
|
CBIN0280524
|
3485
|
3485
|
Processed
|
17/05/2023
|
|
1636816980
|
|
Mr. ARVINDBHAI DHULABHAI SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
KAPADVANJ
|
GJ-13-008-070-001/1163274
(Bhagavanjina Muvadi)
|
1113008000NRG24120520230012603
|
12/05/2023
|
PATEL SANJAYBHAI SHANTILAL
|
1113008WL001659
|
PATEL SANJAYBHAI SHANTILAL
|
00089
|
CBIN0280524
|
3485
|
3485
|
Processed
|
17/05/2023
|
|
1636816953
|
|
Mr. SANJAYKUMAR SHANTIBHAI PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
KAPADVANJ
|
GJ-13-008-070-001/1257
(Bhagavanjina Muvadi)
|
1113008000NRG24120520230012592
|
12/05/2023
|
Patel Bhadreshbhai Babubhai
|
1113008WL001657
|
Patel Bhadreshbhai Babubhai
|
00089
|
CBIN0280524
|
3485
|
3485
|
Processed
|
17/05/2023
|
|
1636816978
|
|
Mr. BHADRESHBHAI BABUBHAI PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
KAPADVANJ
|
GJ-13-008-070-001/1485
(Bhagavanjina Muvadi)
|
1113008000NRG24120520230012587
|
12/05/2023
|
PATEL PANKAJKUMAR BECHARBHAI
|
1113008WL001656
|
PATEL PANKAJKUMAR BECHARBHAI
|
00089
|
CBIN0280524
|
3485
|
3485
|
Processed
|
17/05/2023
|
|
1636816965
|
|
Mr. PANKAJKUMAR BACHERBHAI PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
KAPADVANJ
|
GJ-13-008-070-001/161706
(Bhagavanjina Muvadi)
|
1113008000NRG24120520230012593
|
12/05/2023
|
SOLANKI RAKUBHA BABUBHAI
|
1113008WL001657
|
SOLANKI RAKUBHA BABUBHAI
|
00089
|
CBIN0280524
|
3485
|
3485
|
Processed
|
17/05/2023
|
|
1636816960
|
|
SOLANKI RAKUBHA BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KAPADVANJ
|
GJ-13-008-070-001/1717
(Bhagavanjina Muvadi)
|
1113008000NRG24120520230012557
|
12/05/2023
|
PATEL BAHECHARBHAI KUBERBHAI
|
1113008WL001650
|
PATEL BAHECHARBHAI KUBERBHAI
|
00089
|
CBIN0280524
|
3485
|
3485
|
Processed
|
17/05/2023
|
|
1636816931
|
|
Mr. BAHECHARBHAI KUBERBHAI PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
KAPADVANJ
|
GJ-13-008-070-001/2492
(Bhagavanjina Muvadi)
|
1113008000NRG24120520230012577
|
12/05/2023
|
SOLANKI JASHUBHAI DADUBHAI
|
1113008WL001654
|
SOLANKI JASHUBHAI DADUBHAI
|
00089
|
CBIN0280524
|
3485
|
3485
|
Processed
|
17/05/2023
|
|
1636816972
|
|
SOLANKI JASHUBHAI DADUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KAPADVANJ
|
GJ-13-008-070-001/2613
(Bhagavanjina Muvadi)
|
1113008000NRG24120520230012552
|
12/05/2023
|
PATEL ARVINDBHAI LALLUBHAI
|
1113008WL001649
|
PATEL ARVINDBHAI LALLUBHAI
|
00089
|
CBIN0280524
|
3485
|
3485
|
Processed
|
17/05/2023
|
|
1636816977
|
|
ARVINDBHAI LALLUBHAI PATEL
|
BANK OF INDIA(508505)
|
|
15
|
KAPADVANJ
|
GJ-13-008-070-001/2625
(Bhagavanjina Muvadi)
|
1113008000NRG24120520230012572
|
12/05/2023
|
SOLANKI AMARSINH BABUBHAI
|
1113008WL001653
|
SOLANKI AMARSINH BABUBHAI
|
00089
|
CBIN0280524
|
3485
|
3485
|
Processed
|
17/05/2023
|
|
1636816961
|
|
Mr. AMARSINH BABUBHAI SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
KAPADVANJ
|
GJ-13-008-070-001/2812
(Bhagavanjina Muvadi)
|
1113008000NRG24120520230012597
|
12/05/2023
|
PATEL KANUBHAI HARIBHAI
|
1113008WL001658
|
PATEL KANUBHAI HARIBHAI
|
00089
|
CBIN0280524
|
3485
|
3485
|
Processed
|
17/05/2023
|
|
1636816963
|
|
Mr. KANUBHAI HARIBHAI PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
KAPADVANJ
|
GJ-13-008-070-001/3665
(Bhagavanjina Muvadi)
|
1113008000NRG24120520230012598
|
12/05/2023
|
SOLANKI KASHIBEN PRAVINBHAI
|
1113008WL001658
|
SOLANKI KASHIBEN PRAVINBHAI
|
00089
|
CBIN0280524
|
3485
|
3485
|
Processed
|
17/05/2023
|
|
1636816968
|
|
SOLANKI JANAKKUMAR
|
BANK OF INDIA(508505)
|
|
18
|
KAPADVANJ
|
GJ-13-008-070-001/3756
(Bhagavanjina Muvadi)
|
1113008000NRG24120520230012599
|
12/05/2023
|
SOLANKI GIRISHKUMAR FULABHAI
|
1113008WL001658
|
SOLANKI GIRISHKUMAR FULABHAI
|
00089
|
CBIN0280524
|
3485
|
3485
|
Processed
|
17/05/2023
|
|
1636816930
|
|
MR GIRISHBHAI FULABHAI SOLANKIBRTS
|
STATE BANK OF INDIA(508548)
|
|
19
|
KAPADVANJ
|
GJ-13-008-070-001/3845
(Bhagavanjina Muvadi)
|
1113008000NRG24120520230012607
|
12/05/2023
|
PATEL ANILKUMAR ISHVARBHAI
|
1113008WL001660
|
PATEL ANILKUMAR ISHVARBHAI
|
00089
|
CBIN0280524
|
3485
|
3485
|
Processed
|
17/05/2023
|
|
1636816945
|
|
Mr. ANILKUMAR ISHWARBHAI PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
KAPADVANJ
|
GJ-13-008-070-001/387
(Bhagavanjina Muvadi)
|
1113008000NRG24120520230012569
|
12/05/2023
|
PATEL KOKILABEN GIRISHBHAI
|
1113008WL001652
|
PATEL KOKILABEN GIRISHBHAI
|
00089
|
CBIN0280524
|
3485
|
3485
|
Processed
|
17/05/2023
|
|
1636816984
|
|
Mrs. KOKILABEN GIRISHBHAI PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
KAPADVANJ
|
GJ-13-008-070-001/4117
(Bhagavanjina Muvadi)
|
1113008000NRG24120520230012588
|
12/05/2023
|
PATEL BHARATBHAI AMBALAL
|
1113008WL001656
|
PATEL BHARATBHAI AMBALAL
|
00089
|
CBIN0280524
|
3485
|
3485
|
Processed
|
17/05/2023
|
|
1636816933
|
|
Mr. BHARATBHAI AMBALAL PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
KAPADVANJ
|
GJ-13-008-070-001/4168
(Bhagavanjina Muvadi)
|
1113008000NRG24120520230012570
|
12/05/2023
|
PATEL SUMANBHAI SHIVABHAI
|
1113008WL001652
|
PATEL SUMANBHAI SHIVABHAI
|
00089
|
CBIN0280524
|
3485
|
3485
|
Processed
|
17/05/2023
|
|
1636816974
|
|
Mr. SUMANBHAI SHIVABHAI PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
KAPADVANJ
|
GJ-13-008-070-001/4238
(Bhagavanjina Muvadi)
|
1113008000NRG24120520230012573
|
12/05/2023
|
SOLANKI INDUBEN ARJUNSINH
|
1113008WL001653
|
SOLANKI INDUBEN ARJUNSINH
|
00089
|
CBIN0280524
|
3485
|
3485
|
Processed
|
17/05/2023
|
|
1636816981
|
|
Mr. ARJUNSINH JUVANSINH SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
KAPADVANJ
|
GJ-13-008-070-001/4362
(Bhagavanjina Muvadi)
|
1113008000NRG24120520230012578
|
12/05/2023
|
PATEL BALVANTBHAI SHANKARBHAI
|
1113008WL001654
|
PATEL BALVANTBHAI SHANKARBHAI
|
00089
|
CBIN0280524
|
3485
|
3485
|
Processed
|
17/05/2023
|
|
1636816935
|
|
BALVANTBHAI SHANKARBHAI PATEL
|
BANK OF INDIA(508505)
|
|
25
|
KAPADVANJ
|
GJ-13-008-070-001/4683
(Bhagavanjina Muvadi)
|
1113008000NRG24120520230012547
|
12/05/2023
|
PATEL MANUBHAI CHUNIBHAI
|
1113008WL001648
|
PATEL MANUBHAI CHUNIBHAI
|
00089
|
CBIN0280524
|
3485
|
3485
|
Processed
|
17/05/2023
|
|
1636816947
|
|
MANUBHAI CHUNIBHAI PATEL
|
BANK OF INDIA(508505)
|
|
26
|
KAPADVANJ
|
GJ-13-008-070-001/4714
(Bhagavanjina Muvadi)
|
1113008000NRG24120520230012571
|
12/05/2023
|
SOLANKI DILIPSINH DOLATSINH
|
1113008WL001652
|
SOLANKI DILIPSINH DOLATSINH
|
00089
|
CBIN0280524
|
3485
|
3485
|
Processed
|
17/05/2023
|
|
1636816929
|
|
Mrs. KAPILABEN DILIPSINH SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
KAPADVANJ
|
GJ-13-008-070-001/4742
(Bhagavanjina Muvadi)
|
1113008000NRG24120520230012558
|
12/05/2023
|
PATEL KANTIBHAI BHAGABHAI
|
1113008WL001650
|
PATEL KANTIBHAI BHAGABHAI
|
00089
|
CBIN0280524
|
3485
|
3485
|
Processed
|
17/05/2023
|
|
1636816976
|
|
KANTIBHAI BHAGABHAI PATEL
|
THE KAIRA DIST CENTRAL CO OPERATIVE BANK LTD(607866)
|
|
28
|
KAPADVANJ
|
GJ-13-008-070-001/4791
(Bhagavanjina Muvadi)
|
1113008000NRG24120520230012589
|
12/05/2023
|
PATEL MAHENDRABHAI MANIBHAI
|
1113008WL001656
|
PATEL MAHENDRABHAI MANIBHAI
|
00089
|
CBIN0280524
|
3485
|
3485
|
Processed
|
17/05/2023
|
|
1636816944
|
|
Mr. MAHENDRABHAI MANIBHAI PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
KAPADVANJ
|
GJ-13-008-070-001/4879
(Bhagavanjina Muvadi)
|
1113008000NRG24120520230012559
|
12/05/2023
|
PATEL NATVARBHAI RAMANBHAI
|
1113008WL001650
|
PATEL NATVARBHAI RAMANBHAI
|
00089
|
CBIN0280524
|
3485
|
3485
|
Processed
|
17/05/2023
|
|
1636816962
|
|
Mr. NATVARBHAI RAMANBHAI PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
KAPADVANJ
|
GJ-13-008-070-001/4977
(Bhagavanjina Muvadi)
|
1113008000NRG24120520230012574
|
12/05/2023
|
PATEL JASHUBHAI KALIDAS
|
1113008WL001653
|
PATEL JASHUBHAI KALIDAS
|
00089
|
CBIN0280524
|
3485
|
3485
|
Processed
|
17/05/2023
|
|
1636816971
|
|
Mr. JASHUBHAI KALABHAI PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
KAPADVANJ
|
GJ-13-008-070-001/528
(Bhagavanjina Muvadi)
|
1113008000NRG24120520230012582
|
12/05/2023
|
PATEL BHADRESHBHAI SHANTILAL
|
1113008WL001655
|
PATEL BHADRESHBHAI SHANTILAL
|
00089
|
CBIN0280524
|
3485
|
3485
|
Processed
|
17/05/2023
|
|
1636816938
|
|
Mr. BHADRESHBHAI SHANTIBHAI PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
KAPADVANJ
|
GJ-13-008-070-001/5363
(Bhagavanjina Muvadi)
|
1113008000NRG24120520230012562
|
12/05/2023
|
PATEL RAMESHBHAI TRIKAMBHAI
|
1113008WL001651
|
PATEL RAMESHBHAI TRIKAMBHAI
|
00089
|
CBIN0280524
|
3485
|
3485
|
Processed
|
17/05/2023
|
|
1636816942
|
|
Mr. RAMESHBHAI TRIKAMBHAI PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
KAPADVANJ
|
GJ-13-008-070-001/5683
(Bhagavanjina Muvadi)
|
1113008000NRG24120520230012563
|
12/05/2023
|
PATEL MUKTESHVAR KANTIBHAI
|
1113008WL001651
|
PATEL MUKTESHVAR KANTIBHAI
|
00089
|
CBIN0280524
|
3485
|
3485
|
Processed
|
17/05/2023
|
|
1636816964
|
|
Mr. MUKTESHVAR KANTIBHAI PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
KAPADVANJ
|
GJ-13-008-070-001/585633
(Bhagavanjina Muvadi)
|
1113008000NRG24120520230012594
|
12/05/2023
|
SOLANKI TAKHATSINH PRABHATSINH
|
1113008WL001657
|
SOLANKI TAKHATSINH PRABHATSINH
|
00089
|
CBIN0280524
|
3485
|
3485
|
Processed
|
17/05/2023
|
|
1636816979
|
|
SOLANKI TAKHATSINH PRABHATSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
KAPADVANJ
|
GJ-13-008-070-001/5877
(Bhagavanjina Muvadi)
|
1113008000NRG24120520230012548
|
12/05/2023
|
PATEL NATVARBHAI MOTIBHAI
|
1113008WL001648
|
PATEL NATVARBHAI MOTIBHAI
|
00089
|
CBIN0280524
|
3485
|
3485
|
Processed
|
17/05/2023
|
|
1636816959
|
|
NATWERBHAI MOTIBHAI PATEL
|
BANK OF INDIA(508505)
|
|
36
|
KAPADVANJ
|
GJ-13-008-070-001/5923
(Bhagavanjina Muvadi)
|
1113008000NRG24120520230012553
|
12/05/2023
|
PATEL KANUBHAI LALLUBHAI
|
1113008WL001649
|
PATEL KANUBHAI LALLUBHAI
|
00089
|
CBIN0280524
|
3485
|
3485
|
Processed
|
17/05/2023
|
|
1636816928
|
|
Mr. KANUBHAI LALLUBHAI PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
KAPADVANJ
|
GJ-13-008-070-001/5934
(Bhagavanjina Muvadi)
|
1113008000NRG24120520230012575
|
12/05/2023
|
PATEL RAYCHANDBHAI BHIKHABHAI
|
1113008WL001653
|
PATEL RAYCHANDBHAI BHIKHABHAI
|
00089
|
CBIN0280524
|
3485
|
3485
|
Processed
|
17/05/2023
|
|
1636816932
|
|
Mr. RAYCHANDBHAI BHIKHABHAI PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
KAPADVANJ
|
GJ-13-008-070-001/5950
(Bhagavanjina Muvadi)
|
1113008000NRG24120520230012609
|
12/05/2023
|
SOLANKI CHANDRIKABEN TAKHATSINH
|
1113008WL001660
|
SOLANKI CHANDRIKABEN TAKHATSINH
|
00089
|
CBIN0280524
|
3485
|
3485
|
Processed
|
17/05/2023
|
|
1636816948
|
|
Mrs. CHANDRIKABEN TAKHATSINH SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
KAPADVANJ
|
GJ-13-008-070-001/5959
(Bhagavanjina Muvadi)
|
1113008000NRG24120520230012590
|
12/05/2023
|
PATEL VIPULKUMAR SHANTILAL
|
1113008WL001656
|
PATEL VIPULKUMAR SHANTILAL
|
00089
|
CBIN0280524
|
3485
|
3485
|
Processed
|
17/05/2023
|
|
1636816943
|
|
Mr. VIPUL SHANTILAL PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
KAPADVANJ
|
GJ-13-008-070-001/5973
(Bhagavanjina Muvadi)
|
1113008000NRG24120520230012583
|
12/05/2023
|
PATEL RAJESHKUMAR KANTIBHAI
|
1113008WL001655
|
PATEL RAJESHKUMAR KANTIBHAI
|
00089
|
CBIN0280524
|
3485
|
3485
|
Processed
|
17/05/2023
|
|
1636816973
|
|
Mr. RAJESHKUMAR KANTIBHAI PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
KAPADVANJ
|
GJ-13-008-070-001/5976
(Bhagavanjina Muvadi)
|
1113008000NRG24120520230012560
|
12/05/2023
|
PATEL MANOJKUMAR AMBALAL
|
1113008WL001650
|
PATEL MANOJKUMAR AMBALAL
|
00089
|
CBIN0280524
|
3485
|
3485
|
Processed
|
17/05/2023
|
|
1636816969
|
|
PATEL MANOJKUMAR AMBALAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
KAPADVANJ
|
GJ-13-008-070-001/6184
(Bhagavanjina Muvadi)
|
1113008000NRG24120520230012584
|
12/05/2023
|
PATEL VITTHALBHAI HARIBHAI
|
1113008WL001655
|
PATEL VITTHALBHAI HARIBHAI
|
00089
|
CBIN0280524
|
3485
|
3485
|
Processed
|
17/05/2023
|
|
1636816926
|
|
Mr. VITTHALBHAI HARIBHAI PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
KAPADVANJ
|
GJ-13-008-070-001/619183
(Bhagavanjina Muvadi)
|
1113008000NRG24120520230012549
|
12/05/2023
|
PATEL RATIBHAI JADAVBHAI
|
1113008WL001648
|
PATEL RATIBHAI JADAVBHAI
|
00089
|
CBIN0280524
|
3485
|
3485
|
Processed
|
17/05/2023
|
|
1636816946
|
|
Mr. RATIBHAI JADAVBHAI PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
KAPADVANJ
|
GJ-13-008-070-001/6457
(Bhagavanjina Muvadi)
|
1113008000NRG24120520230012564
|
12/05/2023
|
PATEL MANUBHAI HIRABHAI
|
1113008WL001651
|
PATEL MANUBHAI HIRABHAI
|
00089
|
CBIN0280524
|
3485
|
3485
|
Processed
|
17/05/2023
|
|
1636816967
|
|
Mr. MANUBHAI HIRABHAI PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
KAPADVANJ
|
GJ-13-008-070-001/6587
(Bhagavanjina Muvadi)
|
1113008000NRG24120520230012550
|
12/05/2023
|
PATEL PARSOTTAMBHAI RANCHODBHAI
|
1113008WL001648
|
PATEL PARSOTTAMBHAI RANCHODBHAI
|
00089
|
CBIN0280524
|
3485
|
3485
|
Processed
|
17/05/2023
|
|
1636816941
|
|
Mr. PARSOTTAMBHAI RANCHHODBHAI PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
KAPADVANJ
|
GJ-13-008-070-001/6947
(Bhagavanjina Muvadi)
|
1113008000NRG24120520230012565
|
12/05/2023
|
PATEL RAJESHBHAI SHAMALBHAI
|
1113008WL001651
|
PATEL RAJESHBHAI SHAMALBHAI
|
00089
|
CBIN0280524
|
3485
|
3485
|
Processed
|
17/05/2023
|
|
1636816955
|
|
RAJESHKUMAR SHAMALBHAI PATEL
|
BANK OF INDIA(508505)
|
|
47
|
KAPADVANJ
|
GJ-13-008-070-001/699
(Bhagavanjina Muvadi)
|
1113008000NRG24120520230012585
|
12/05/2023
|
PATEL NAGINBHAI NARSINHBHAI
|
1113008WL001655
|
PATEL NAGINBHAI NARSINHBHAI
|
00089
|
CBIN0280524
|
3485
|
3485
|
Processed
|
17/05/2023
|
|
1636816975
|
|
Mr. NAGINBHAI NARSINHBHAI PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
KAPADVANJ
|
GJ-13-008-070-001/7062
(Bhagavanjina Muvadi)
|
1113008000NRG24120520230012561
|
12/05/2023
|
PATEL ARVINDBHAI BHAGABHAI
|
1113008WL001650
|
PATEL ARVINDBHAI BHAGABHAI
|
00089
|
CBIN0280524
|
3485
|
3485
|
Processed
|
17/05/2023
|
|
1636816940
|
|
Mr. ARVINDBHAI BHAGABHAI PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
KAPADVANJ
|
GJ-13-008-070-001/81008
(Bhagavanjina Muvadi)
|
1113008000NRG24120520230012601
|
12/05/2023
|
ZALA RAMESHBHAI BABARBHAI
|
1113008WL001658
|
ZALA RAMESHBHAI BABARBHAI
|
00089
|
CBIN0280524
|
3485
|
3485
|
Processed
|
17/05/2023
|
|
1636816966
|
|
Mr. RAMESHBHAI BABARBHAI ZALA
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
KAPADVANJ
|
GJ-13-008-070-001/8320
(Bhagavanjina Muvadi)
|
1113008000NRG24120520230012580
|
12/05/2023
|
PATEL KANUBHAI SHANKARBHAI
|
1113008WL001654
|
PATEL KANUBHAI SHANKARBHAI
|
00089
|
CBIN0280524
|
3485
|
3485
|
Processed
|
17/05/2023
|
|
1636816937
|
|
KANUBHAI SHANKARBHAI PATEL
|
BANK OF INDIA(508505)
|
|
51
|
KAPADVANJ
|
GJ-13-008-070-001/86809
(Bhagavanjina Muvadi)
|
1113008000NRG24120520230012604
|
12/05/2023
|
SOLANKI VIKRAMSINH ANDARSINH
|
1113008WL001659
|
SOLANKI VIKRAMSINH ANDARSINH
|
00089
|
CBIN0280524
|
3485
|
3485
|
Processed
|
17/05/2023
|
|
1636816982
|
|
Mrs. KOKILABEN VIKRAMSINH SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
KAPADVANJ
|
GJ-13-008-070-001/86822
(Bhagavanjina Muvadi)
|
1113008000NRG24120520230012605
|
12/05/2023
|
SOLANKI RAMESHBHAI DADUBHAI
|
1113008WL001659
|
SOLANKI RAMESHBHAI DADUBHAI
|
00089
|
CBIN0280524
|
3485
|
3485
|
Processed
|
17/05/2023
|
|
1636816983
|
|
Mr. RAMESHBHAI DADUBHAI SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
KAPADVANJ
|
GJ-13-008-070-001/86854
(Bhagavanjina Muvadi)
|
1113008000NRG24120520230012591
|
12/05/2023
|
SOLANKI SAMUBEN PRABHATSINH
|
1113008WL001656
|
SOLANKI SAMUBEN PRABHATSINH
|
00089
|
CBIN0280524
|
3485
|
3485
|
Processed
|
17/05/2023
|
|
1636816957
|
|
SOLANKI SAMUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
KAPADVANJ
|
GJ-13-008-070-001/86857
(Bhagavanjina Muvadi)
|
1113008000NRG24120520230012595
|
12/05/2023
|
SOLANKI ARJUNSINH HOTHABHAI
|
1113008WL001657
|
SOLANKI ARJUNSINH HOTHABHAI
|
00089
|
CBIN0280524
|
3485
|
3485
|
Processed
|
17/05/2023
|
|
1636816951
|
|
Mr. ARJUNSINH HOTHESINH SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
KAPADVANJ
|
GJ-13-008-070-001/86862
(Bhagavanjina Muvadi)
|
1113008000NRG24120520230012606
|
12/05/2023
|
SOLANKI MANIBEN RAMESHBHAI
|
1113008WL001659
|
SOLANKI MANIBEN RAMESHBHAI
|
00089
|
CBIN0280524
|
3485
|
3485
|
Processed
|
17/05/2023
|
|
1636816952
|
|
Mrs. MANIBEN RAMESHBHAI SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
KAPADVANJ
|
GJ-13-008-070-001/9125
(Bhagavanjina Muvadi)
|
1113008000NRG24120520230012566
|
12/05/2023
|
PATEL BHASKARKUMAR KANTIBHAI
|
1113008WL001651
|
PATEL BHASKARKUMAR KANTIBHAI
|
00089
|
CBIN0280524
|
3485
|
3485
|
Processed
|
17/05/2023
|
|
1636816954
|
|
Mr. BHASKARBHAI KANTIBHAI PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
KAPADVANJ
|
GJ-13-008-070-001/9183
(Bhagavanjina Muvadi)
|
1113008000NRG24120520230012581
|
12/05/2023
|
PATEL ASHOKBHAI HARIBHAI
|
1113008WL001654
|
PATEL ASHOKBHAI HARIBHAI
|
00089
|
CBIN0280524
|
3485
|
3485
|
Processed
|
17/05/2023
|
|
1636816939
|
|
Mr. ASHOKKUMAR HARIBHAI PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
KAPADVANJ
|
GJ-13-008-070-001/9205
(Bhagavanjina Muvadi)
|
1113008000NRG24120520230012554
|
12/05/2023
|
Patel Dharmeshbhai Dhulabhai
|
1113008WL001649
|
Patel Dharmeshbhai Dhulabhai
|
00089
|
CBIN0280524
|
3485
|
3485
|
Processed
|
17/05/2023
|
|
1636816956
|
|
Mr. DHARMESH KUMAR DHULABHAI PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
KAPADVANJ
|
GJ-13-008-070-001/9283
(Bhagavanjina Muvadi)
|
1113008000NRG24120520230012555
|
12/05/2023
|
PATEL BALVANTBHAI JADAVBHAI
|
1113008WL001649
|
PATEL BALVANTBHAI JADAVBHAI
|
00089
|
CBIN0280524
|
3485
|
3485
|
Processed
|
17/05/2023
|
|
1636816934
|
|
Mrs. KAILASBEN BALDEVBHAI PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
KAPADVANJ
|
GJ-13-008-070-001/9457
(Bhagavanjina Muvadi)
|
1113008000NRG24120520230012596
|
12/05/2023
|
PATEL RAMESHBHAI SHANKARBHAI
|
1113008WL001657
|
PATEL RAMESHBHAI SHANKARBHAI
|
00089
|
CBIN0280524
|
3485
|
3485
|
Processed
|
17/05/2023
|
|
1636816936
|
|
Mr. RAMESHBHAI SHANKARBHAI PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
KAPADVANJ
|
GJ-13-008-070-001/9841
(Bhagavanjina Muvadi)
|
1113008000NRG24120520230012556
|
12/05/2023
|
PATEL JAGANNATH NARANBHAI
|
1113008WL001649
|
PATEL JAGANNATH NARANBHAI
|
00089
|
CBIN0280524
|
3485
|
3485
|
Processed
|
17/05/2023
|
|
1636816927
|
|
Mr. JAGANNATH NARANBHAI PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
KAPADVANJ
|
GJ-13-008-070-001/995
(Bhagavanjina Muvadi)
|
1113008000NRG24120520230012551
|
12/05/2023
|
PATEL NARESHBHAI MOHANBHAI
|
1113008WL001648
|
PATEL NARESHBHAI MOHANBHAI
|
00089
|
CBIN0280524
|
3485
|
3485
|
Processed
|
17/05/2023
|
|
1636816970
|
|
Mr. NARESHBHAI MOHANBHAI PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
198645
|
198645
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
216070
|
216070
|
|
|
|
|
|
|
|