|
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-18-009-034-001/4377551
(Chavshala)
|
1118009000NRG23040620220029383
|
04/06/2022
|
MR HARIYA JANU SAVRA
|
1118009WL005824
|
MR HARIYA JANU SAVRA
|
00045
|
BARB0BGGBXX
|
472
|
472
|
Processed
|
08/06/2022
|
|
2123864450
|
|
HARIYA JANU SAVRA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
KAPRADA
|
GJ-18-009-034-001/4377559
(Chavshala)
|
1118009000NRG23040620220029387
|
04/06/2022
|
MR NAMU MAHADU BHAGARIYA
|
1118009WL005824
|
MR NAMU MAHADU BHAGARIYA
|
00045
|
BARB0BGGBXX
|
472
|
472
|
Processed
|
08/06/2022
|
|
2123864449
|
|
NAMU MAHADU BHAGARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
KAPRADA
|
GJ-18-009-034-001/4392802
(Chavshala)
|
1118009000NRG23040620220029392
|
04/06/2022
|
MR SANKAR DEVRAM SAVRA
|
1118009WL005824
|
MR SANKAR DEVRAM SAVRA
|
00045
|
BARB0BGGBXX
|
472
|
472
|
Processed
|
08/06/2022
|
|
2123864451
|
|
SANKAR DEVRAM SAVRA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
KAPRADA
|
GJ-18-009-034-001/4392802
(Chavshala)
|
1118009000NRG23040620220029393
|
04/06/2022
|
SITUBEN SHANKARBHAI SAVRA
|
1118009WL005824
|
SITUBEN SHANKARBHAI SAVRA
|
00045
|
BARB0BGGBXX
|
472
|
472
|
Processed
|
08/06/2022
|
|
2123864452
|
|
SITUBEN SHANKARBHAI SAVRA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
KAPRADA
|
GJ-18-009-034-001/4392812
(Chavshala)
|
1118009000NRG23040620220029395
|
04/06/2022
|
SITIBEN GOPALBHAI VAGHMARYA
|
1118009WL005824
|
SITIBEN GOPALBHAI VAGHMARYA
|
00045
|
BARB0BGGBXX
|
472
|
472
|
Processed
|
08/06/2022
|
|
2123864483
|
|
SITIBEN GOPALBHAI VAGHMARYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
KAPRADA
|
GJ-18-009-034-001/4392813
(Chavshala)
|
1118009000NRG23040620220029398
|
04/06/2022
|
MAHESHBHAI KISHANBHAI SAVARA
|
1118009WL005824
|
MAHESHBHAI KISHANBHAI SAVARA
|
00045
|
BARB0BGGBXX
|
472
|
472
|
Processed
|
08/06/2022
|
|
2123864484
|
|
MAHESHBHAI KISHANBHAI SAVRA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
KAPRADA
|
GJ-18-009-034-001/4392813
(Chavshala)
|
1118009000NRG23040620220029397
|
04/06/2022
|
MR KISHANBHAI DEVRAMBHAI SAVRA
|
1118009WL005824
|
MR KISHANBHAI DEVRAMBHAI SAVRA
|
00045
|
BARB0BGGBXX
|
472
|
472
|
Processed
|
08/06/2022
|
|
2123864485
|
|
KISHANBHAI DEVRAMBHAI SAVRA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
KAPRADA
|
GJ-18-009-034-001/4392814
(Chavshala)
|
1118009000NRG23040620220029399
|
04/06/2022
|
MR NAMU SUKAR VAGHMARYA
|
1118009WL005824
|
MR NAMU SUKAR VAGHMARYA
|
00045
|
BARB0BGGBXX
|
472
|
472
|
Processed
|
08/06/2022
|
|
2123864448
|
|
VAGHMARYA NAMUBHAI SHUKKARBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
KAPRADA
|
GJ-18-009-087-001/7428176
()
|
1118009000NRG23030620220028234
|
04/06/2022
|
MR KISHANBHAI DHARMABHAI KATHkari
|
1118009WL005713
|
MR KISHANBHAI DHARMABHAI KATHkari
|
00045
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
08/06/2022
|
|
2123864441
|
|
KISHANBHAI DHARMABHAI KATHAKAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
KAPRADA
|
GJ-18-009-087-001/7428392
()
|
1118009000NRG23030620220028238
|
04/06/2022
|
MR KISHANBHAI LAKSHMANBHAI
|
1118009WL005713
|
MR KISHANBHAI LAKSHMANBHAI
|
00045
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
08/06/2022
|
|
2123864487
|
|
NADGEKISHANBHAILAXMANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
KAPRADA
|
GJ-18-009-087-001/743150728
()
|
1118009000NRG23030620220028240
|
04/06/2022
|
KALPNABEN ABUBHAI BHOYA
|
1118009WL005713
|
KALPNABEN ABUBHAI BHOYA
|
00045
|
BARB0BGGBXX
|
1145
|
1145
|
Processed
|
08/06/2022
|
|
2123864446
|
|
BHOYA KALPANABEN ABUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
KAPRADA
|
GJ-18-009-087-001/743150735
()
|
1118009000NRG23030620220028242
|
04/06/2022
|
MISS KARPAT PARMILABEN KANTIBHAII
|
1118009WL005713
|
MISS KARPAT PARMILABEN KANTIBHAII
|
00045
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
08/06/2022
|
|
2123864443
|
|
KARPAT PARMILABEN KANTIBAHI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
KAPRADA
|
GJ-18-009-087-001/743150735
()
|
1118009000NRG23030620220028241
|
04/06/2022
|
MRS KANTIBHAI SHANKARBHAI KARAPAT
|
1118009WL005713
|
MRS KANTIBHAI SHANKARBHAI KARAPAT
|
00045
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
08/06/2022
|
|
2123864486
|
|
KANTIBHAI SHANKARBHAI KARAPAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
KAPRADA
|
GJ-18-009-087-001/743150737
()
|
1118009000NRG23030620220028244
|
04/06/2022
|
MISS SHILABEN DILIPBHAI TOKRE
|
1118009WL005713
|
MISS SHILABEN DILIPBHAI TOKRE
|
00045
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
08/06/2022
|
|
2123864445
|
|
SHILABEN DILIPBHAI TOKRE
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
KAPRADA
|
GJ-18-009-087-001/743150737
()
|
1118009000NRG23030620220028243
|
04/06/2022
|
SHALIRAMBHAI SHAKABHAI TOKRE
|
1118009WL005713
|
SHALIRAMBHAI SHAKABHAI TOKRE
|
00045
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
08/06/2022
|
|
2123864442
|
|
SHALIRAMBHAI SAKABHAI TOKARE
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
16
|
KAPRADA
|
GJ-18-009-087-001/743150775
()
|
1118009000NRG23030620220028247
|
04/06/2022
|
MR BATIBEN AMRATIYABHAI GURAV
|
1118009WL005713
|
MR BATIBEN AMRATIYABHAI GURAV
|
00045
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
08/06/2022
|
|
2123864488
|
|
BATTIBEN AMATIYABHAI GURAV
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
17
|
KAPRADA
|
GJ-18-009-087-001/743150782
()
|
1118009000NRG23030620220028250
|
04/06/2022
|
MISS Tokre Puniben Rajirambhai
|
1118009WL005713
|
MISS Tokre Puniben Rajirambhai
|
00045
|
BARB0BGGBXX
|
1145
|
1145
|
Processed
|
08/06/2022
|
|
2123864444
|
|
TOKRE PUNIBEN RAJIRAMBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
18
|
KAPRADA
|
GJ-18-009-096-001/74317391
(Karchond)
|
1118009000NRG23030620220028340
|
04/06/2022
|
MRS SOMIBEN JAYHINDBHAI VADVALE
|
1118009WL005716
|
MRS SOMIBEN JAYHINDBHAI VADVALE
|
00045
|
BARB0BGGBXX
|
1416
|
1416
|
Processed
|
08/06/2022
|
|
2123864447
|
|
MRS SOMIBEN JAYHINDBHAI VADVALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17100
|
17100
|
|
|
|
|
|
|
|
|
19
|
KAPRADA
|
GJ-18-009-033-001/4376673
(Dabkhal)
|
1118009000NRG23030620220028179
|
04/06/2022
|
KASHIBEN SHIVABHAI BHUSARA
|
1118009WL005711
|
KASHIBEN SHIVABHAI BHUSARA
|
00045
|
BARB0KAPARA
|
1290
|
1290
|
Processed
|
08/06/2022
|
|
2123864435
|
|
MRS KASHIBEN SHIVABHAI BHUSARA
|
STATE BANK OF INDIA(508548)
|
|
20
|
KAPRADA
|
GJ-18-009-033-001/7423083
(Dabkhal)
|
1118009000NRG23030620220028193
|
04/06/2022
|
MRS FULIBEN JASUBHAI MOVLE
|
1118009WL005711
|
MRS FULIBEN JASUBHAI MOVLE
|
00045
|
BARB0KAPARA
|
1290
|
1290
|
Processed
|
08/06/2022
|
|
2123864493
|
|
FULIBEN JASHUBHAI MOVALE
|
BANK OF BARODA(606985)
|
|
21
|
KAPRADA
|
GJ-18-009-033-001/7423092
(Dabkhal)
|
1118009000NRG23030620220028198
|
04/06/2022
|
JAINABEN HIRABHAI MOVLE
|
1118009WL005711
|
JAINABEN HIRABHAI MOVLE
|
00045
|
BARB0KAPARA
|
1290
|
1290
|
Processed
|
08/06/2022
|
|
2123864436
|
|
MRS JENABEN HIRABHAI MOVLE
|
STATE BANK OF INDIA(508548)
|
|
22
|
KAPRADA
|
GJ-18-009-078-001/7427483
()
|
1118009000NRG23030620220028292
|
04/06/2022
|
MRS RASILABEN PRAKASHBHAI BHAVAR
|
1118009WL005715
|
MRS RASILABEN PRAKASHBHAI BHAVAR
|
00045
|
BARB0KAPARA
|
1380
|
1380
|
Processed
|
08/06/2022
|
|
2123864437
|
|
RASILABEN PRAKASHBHAI BHAVAR
|
BANK OF BARODA(606985)
|
|
23
|
KAPRADA
|
GJ-18-009-091-001/7427526
(Ghadvi)
|
1118009000NRG23030620220028264
|
04/06/2022
|
MRS MERUBEN DEVRAMBHAI VAD
|
1118009WL005714
|
MRS MERUBEN DEVRAMBHAI VAD
|
00045
|
BARB0KAPARA
|
1374
|
1374
|
Processed
|
08/06/2022
|
|
2123864492
|
|
MERU DEVRAM VAD
|
BANK OF BARODA(606985)
|
|
24
|
KAPRADA
|
GJ-18-009-091-001/7427536
(Ghadvi)
|
1118009000NRG23030620220028271
|
04/06/2022
|
MRS RADHIBEN SOMABHAI GURAV
|
1118009WL005714
|
MRS RADHIBEN SOMABHAI GURAV
|
00045
|
BARB0KAPARA
|
1374
|
1374
|
Processed
|
08/06/2022
|
|
2123864491
|
|
RADHISOMAGURAV
|
BANK OF BARODA(606985)
|
|
25
|
KAPRADA
|
GJ-18-009-091-001/7427566
(Ghadvi)
|
1118009000NRG23030620220028278
|
04/06/2022
|
MRS SONIBEN MOHANBHAI VAD
|
1118009WL005714
|
MRS SONIBEN MOHANBHAI VAD
|
00045
|
BARB0KAPARA
|
1374
|
1374
|
Processed
|
08/06/2022
|
|
2123864490
|
|
SONI MOHAN VAD
|
BANK OF BARODA(606985)
|
|
26
|
KAPRADA
|
GJ-18-009-123-001/7424474
()
|
1118009000NRG23030620220028537
|
04/06/2022
|
MRS ISHRAMBHAI TULIYABHAI BADGHA
|
1118009WL005758
|
MRS ISHRAMBHAI TULIYABHAI BADGHA
|
00045
|
BARB0KAPARA
|
1374
|
1374
|
Processed
|
08/06/2022
|
|
2123864440
|
|
ISHRAM TULIA BADGHA
|
BANK OF BARODA(606985)
|
|
27
|
KAPRADA
|
GJ-18-009-123-001/7427709
()
|
1118009000NRG23030620220028539
|
04/06/2022
|
MR MANEBHAI RAMJIBHAI TUMDA
|
1118009WL005758
|
MR MANEBHAI RAMJIBHAI TUMDA
|
00045
|
BARB0KAPARA
|
1374
|
1374
|
Processed
|
08/06/2022
|
|
2123864479
|
|
MANESHBHAI RAMJIBHAI TUMDA
|
BANK OF BARODA(606985)
|
|
28
|
KAPRADA
|
GJ-18-009-123-001/7427710
()
|
1118009000NRG23030620220028541
|
04/06/2022
|
MRS MATHIBEN DASHMABHAI GAREL
|
1118009WL005758
|
MRS MATHIBEN DASHMABHAI GAREL
|
00045
|
BARB0KAPARA
|
1374
|
1374
|
Processed
|
08/06/2022
|
|
2123864439
|
|
GAREL MATHIBEN DASHMABHAI
|
BANK OF BARODA(606985)
|
|
29
|
KAPRADA
|
GJ-18-009-123-001/7427713
()
|
1118009000NRG23030620220028544
|
04/06/2022
|
MR GAREL ASHVINBHAI RAMUBHAI
|
1118009WL005758
|
MR GAREL ASHVINBHAI RAMUBHAI
|
00045
|
BARB0KAPARA
|
1374
|
1374
|
Processed
|
08/06/2022
|
|
2123864489
|
|
GAREL ASHVINBHAI RAMUBHAI
|
BANK OF BARODA(606985)
|
|
30
|
KAPRADA
|
GJ-18-009-123-001/7427713
()
|
1118009000NRG23030620220028543
|
04/06/2022
|
MRS TULSIBEN RAMUBHAI GAREL
|
1118009WL005758
|
MRS TULSIBEN RAMUBHAI GAREL
|
00045
|
BARB0KAPARA
|
1374
|
1374
|
Processed
|
08/06/2022
|
|
2123864438
|
|
GAREL TULSHIBEN RAMUBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16242
|
16242
|
|
|
|
|
|
|
|
|
31
|
KAPRADA
|
GJ-18-009-033-001/7423052
(Dabkhal)
|
1118009000NRG23030620220028185
|
04/06/2022
|
Mrs . MIRABEN DEVUBHAI MOVLE
|
1118009WL005711
|
Mrs . MIRABEN DEVUBHAI MOVLE
|
00415
|
SBIN0010983
|
1290
|
1290
|
Processed
|
08/06/2022
|
|
2123864474
|
|
MRS MIRABEN DEVUBHAI MOVLE
|
STATE BANK OF INDIA(508548)
|
|
32
|
KAPRADA
|
GJ-18-009-033-001/7423060
(Dabkhal)
|
1118009000NRG23030620220028187
|
04/06/2022
|
Mrs. PARIBEN KISHANBHAI MAHLA
|
1118009WL005711
|
Mrs. PARIBEN KISHANBHAI MAHLA
|
00415
|
SBIN0010983
|
1075
|
1075
|
Processed
|
08/06/2022
|
|
2123864475
|
|
MRS PARIBEN KISHANBHAI MAHLA
|
STATE BANK OF INDIA(508548)
|
|
33
|
KAPRADA
|
GJ-18-009-033-001/7423074
(Dabkhal)
|
1118009000NRG23030620220028190
|
04/06/2022
|
Mr GOVINDBHAI RAGHUBHAI BHUSARA
|
1118009WL005711
|
Mr GOVINDBHAI RAGHUBHAI BHUSARA
|
00415
|
SBIN0010983
|
645
|
645
|
Processed
|
08/06/2022
|
|
2123864454
|
|
MR GOVINDBHAI RAGHUBHAI BHUSARA
|
STATE BANK OF INDIA(508548)
|
|
34
|
KAPRADA
|
GJ-18-009-033-001/7423081
(Dabkhal)
|
1118009000NRG23030620220028191
|
04/06/2022
|
Mr HIRABHAI JIVLABHAI MOVLE
|
1118009WL005711
|
Mr HIRABHAI JIVLABHAI MOVLE
|
00415
|
SBIN0010983
|
430
|
430
|
Processed
|
08/06/2022
|
|
2123864471
|
|
MR HIRABHAI JIVALBHAI MOVALE
|
STATE BANK OF INDIA(508548)
|
|
35
|
KAPRADA
|
GJ-18-009-033-001/7423085
(Dabkhal)
|
1118009000NRG23030620220028195
|
04/06/2022
|
Mrs KAKADBHAI BHUSARA
|
1118009WL005711
|
Mrs KAKADBHAI BHUSARA
|
00415
|
SBIN0010983
|
1290
|
1290
|
Processed
|
08/06/2022
|
|
2123864473
|
|
MRS RADHABEN KAKADBHAI BHUSHARA
|
STATE BANK OF INDIA(508548)
|
|
36
|
KAPRADA
|
GJ-18-009-033-001/7425436
(Dabkhal)
|
1118009000NRG23030620220028199
|
04/06/2022
|
MR. RAJESHBHAI SOMABHAI CHAUDHRI
|
1118009WL005711
|
MR. RAJESHBHAI SOMABHAI CHAUDHRI
|
00415
|
SBIN0010983
|
1290
|
1290
|
Processed
|
08/06/2022
|
|
2123864469
|
|
MR RAJUBHAI SOMABHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
37
|
KAPRADA
|
GJ-18-009-096-001/74317214
(Karchond)
|
1118009000NRG23030620220028321
|
04/06/2022
|
MrSATUBHAI MUKUDBHAI VANGAD
|
1118009WL005716
|
MrSATUBHAI MUKUDBHAI VANGAD
|
00415
|
SBIN0010983
|
1180
|
1180
|
Processed
|
08/06/2022
|
|
2123864480
|
|
MR SATUBHAI MUKUDBHAI VANGAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7200
|
7200
|
|
|
|
|
|
|
|
|
38
|
KAPRADA
|
GJ-18-009-078-001/4382224
()
|
1118009000NRG23030620220028280
|
04/06/2022
|
MR SARMUKHBHAI SITARAMBHAI BHANVAR
|
1118009WL005715
|
MR SARMUKHBHAI SITARAMBHAI BHANVAR
|
00415
|
SBIN0011007
|
1380
|
1380
|
Processed
|
08/06/2022
|
|
2123864470
|
|
MR SARMUKHBHAI SITARAMBHAI BHANVAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
KAPRADA
|
GJ-18-009-078-001/7427485
()
|
1118009000NRG23030620220028293
|
04/06/2022
|
MR CHHAGANBHAI TULJIBHAI DALVI
|
1118009WL005715
|
MR CHHAGANBHAI TULJIBHAI DALVI
|
00415
|
SBIN0011007
|
1380
|
1380
|
Processed
|
08/06/2022
|
|
2123864481
|
|
DALVI CHAGANBHAI TULJIBHAI
|
BANK OF BARODA(606985)
|
|
40
|
KAPRADA
|
GJ-18-009-096-001/7428950
(Karchond)
|
1118009000NRG23030620220028300
|
04/06/2022
|
Mrs RASHMIBEN SANVJIBHAI BARAD
|
1118009WL005716
|
Mrs RASHMIBEN SANVJIBHAI BARAD
|
00415
|
SBIN0011007
|
944
|
944
|
Processed
|
08/06/2022
|
|
2123864463
|
|
MRS RASHMIBEN SANVJIBHAI BARAD
|
STATE BANK OF INDIA(508548)
|
|
41
|
KAPRADA
|
GJ-18-009-096-001/7430636
(Karchond)
|
1118009000NRG23030620220028301
|
04/06/2022
|
Mrs GULBIBEN RAGHUBHAI BONGE
|
1118009WL005716
|
Mrs GULBIBEN RAGHUBHAI BONGE
|
00415
|
SBIN0011007
|
1180
|
1180
|
Processed
|
08/06/2022
|
|
2123864464
|
|
MRS GULBIBEN RAGHUBHAI BONGE
|
STATE BANK OF INDIA(508548)
|
|
42
|
KAPRADA
|
GJ-18-009-096-001/7430642
(Karchond)
|
1118009000NRG23030620220028303
|
04/06/2022
|
Mrs BANUBEN NATHUBHAI KANAT
|
1118009WL005716
|
Mrs BANUBEN NATHUBHAI KANAT
|
00415
|
SBIN0011007
|
944
|
944
|
Processed
|
08/06/2022
|
|
2123864462
|
|
MRS BANUBEN NATHUBHAI KANAT
|
STATE BANK OF INDIA(508548)
|
|
43
|
KAPRADA
|
GJ-18-009-096-001/7430643
(Karchond)
|
1118009000NRG23030620220028304
|
04/06/2022
|
Mrs MADHUBEN RAJESHBHAI VADVALE
|
1118009WL005716
|
Mrs MADHUBEN RAJESHBHAI VADVALE
|
00415
|
SBIN0011007
|
1180
|
1180
|
Processed
|
08/06/2022
|
|
2123864477
|
|
VADVALE MADHUBEN RAJESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
KAPRADA
|
GJ-18-009-096-001/7430661
(Karchond)
|
1118009000NRG23030620220028305
|
04/06/2022
|
MRS RAMIBEN KISHANBHAI VADVALE
|
1118009WL005716
|
MRS RAMIBEN KISHANBHAI VADVALE
|
00415
|
SBIN0011007
|
944
|
944
|
Processed
|
08/06/2022
|
|
2123864482
|
|
MRS RAMIBEN KISHANBHAI VADVLE
|
STATE BANK OF INDIA(508548)
|
|
45
|
KAPRADA
|
GJ-18-009-096-001/7430678
(Karchond)
|
1118009000NRG23030620220028308
|
04/06/2022
|
Mrs VANASIBEN DEVJIBHAI KANAT
|
1118009WL005716
|
Mrs VANASIBEN DEVJIBHAI KANAT
|
00415
|
SBIN0011007
|
944
|
944
|
Processed
|
08/06/2022
|
|
2123864467
|
|
MRS VANASIBEN DEVJIBHAI KANAT
|
STATE BANK OF INDIA(508548)
|
|
46
|
KAPRADA
|
GJ-18-009-096-001/7431431
(Karchond)
|
1118009000NRG23030620220028314
|
04/06/2022
|
Mrs ZIPRIBEN SAVJIBHAI BHANVAR
|
1118009WL005716
|
Mrs ZIPRIBEN SAVJIBHAI BHANVAR
|
00415
|
SBIN0011007
|
1180
|
1180
|
Processed
|
08/06/2022
|
|
2123864461
|
|
MRS ZIPARIBEN SANVJIBHAI BHANVAR
|
STATE BANK OF INDIA(508548)
|
|
47
|
KAPRADA
|
GJ-18-009-096-001/74317206
(Karchond)
|
1118009000NRG23030620220028317
|
04/06/2022
|
MRS KAMUBEN KAKADBHAI VADVALE
|
1118009WL005716
|
MRS KAMUBEN KAKADBHAI VADVALE
|
00415
|
SBIN0011007
|
944
|
944
|
Processed
|
08/06/2022
|
|
2123864457
|
|
MRS KAMUBEN KAKDBHAI VADVALE
|
STATE BANK OF INDIA(508548)
|
|
48
|
KAPRADA
|
GJ-18-009-096-001/74317210
(Karchond)
|
1118009000NRG23030620220028319
|
04/06/2022
|
MRS JANKUBEN LAKSHIBHAI
|
1118009WL005716
|
MRS JANKUBEN LAKSHIBHAI
|
00415
|
SBIN0011007
|
1180
|
1180
|
Processed
|
08/06/2022
|
|
2123864466
|
|
MRS JANKUBEN LAKSHIBHAI GOND
|
STATE BANK OF INDIA(508548)
|
|
49
|
KAPRADA
|
GJ-18-009-096-001/74317214
(Karchond)
|
1118009000NRG23030620220028322
|
04/06/2022
|
Mrs SANKALIBEN SANTUBHAI WAGAD
|
1118009WL005716
|
Mrs SANKALIBEN SANTUBHAI WAGAD
|
00415
|
SBIN0011007
|
944
|
944
|
Processed
|
08/06/2022
|
|
2123864468
|
|
MRS SANKALIBEN SANTUBHAI WAGAD
|
STATE BANK OF INDIA(508548)
|
|
50
|
KAPRADA
|
GJ-18-009-096-001/74317221
(Karchond)
|
1118009000NRG23030620220028324
|
04/06/2022
|
Mrs JAYVANTIBEN MAVAJIBHAI MUHUDKAR
|
1118009WL005716
|
Mrs JAYVANTIBEN MAVAJIBHAI MUHUDKAR
|
00415
|
SBIN0011007
|
1180
|
1180
|
Processed
|
08/06/2022
|
|
2123864456
|
|
MRS JAYVANTIBEN MAVJIBHAI MUHUDKAR
|
STATE BANK OF INDIA(508548)
|
|
51
|
KAPRADA
|
GJ-18-009-096-001/74317272
(Karchond)
|
1118009000NRG23030620220028325
|
04/06/2022
|
Mrs SARITABEN JAMSHUBHAI
|
1118009WL005716
|
Mrs SARITABEN JAMSHUBHAI
|
00415
|
SBIN0011007
|
708
|
708
|
Processed
|
08/06/2022
|
|
2123864455
|
|
MRS SARITABEN JAMSHUBHAI BATARI
|
STATE BANK OF INDIA(508548)
|
|
52
|
KAPRADA
|
GJ-18-009-096-001/74317276
(Karchond)
|
1118009000NRG23030620220028326
|
04/06/2022
|
MRS HANSABEN GANESHBHAI KANKHARA
|
1118009WL005716
|
MRS HANSABEN GANESHBHAI KANKHARA
|
00415
|
SBIN0011007
|
1416
|
1416
|
Processed
|
08/06/2022
|
|
2123864472
|
|
MRS HANSABEN GANESHBHAI KANKHRA
|
STATE BANK OF INDIA(508548)
|
|
53
|
KAPRADA
|
GJ-18-009-096-001/74317282
(Karchond)
|
1118009000NRG23030620220028327
|
04/06/2022
|
MRS KANTABEN DEVUBHAI KHANIYA
|
1118009WL005716
|
MRS KANTABEN DEVUBHAI KHANIYA
|
00415
|
SBIN0011007
|
1180
|
1180
|
Processed
|
08/06/2022
|
|
2123864476
|
|
MRS KANTABEN DEVUBHAI KHANIYA
|
STATE BANK OF INDIA(508548)
|
|
54
|
KAPRADA
|
GJ-18-009-096-001/74317306
(Karchond)
|
1118009000NRG23030620220028335
|
04/06/2022
|
MRS CHHANIBEN RAMDASBHAI BARAD
|
1118009WL005716
|
MRS CHHANIBEN RAMDASBHAI BARAD
|
00415
|
SBIN0011007
|
1416
|
1416
|
Processed
|
08/06/2022
|
|
2123864465
|
|
MRS CHHANUBEN RAMDASBHAI BARAD
|
STATE BANK OF INDIA(508548)
|
|
55
|
KAPRADA
|
GJ-18-009-096-001/74317389
(Karchond)
|
1118009000NRG23030620220028338
|
04/06/2022
|
MRS RADHIBEN KASHUBHAI MUHUDKAR
|
1118009WL005716
|
MRS RADHIBEN KASHUBHAI MUHUDKAR
|
00415
|
SBIN0011007
|
944
|
944
|
Processed
|
08/06/2022
|
|
2123864459
|
|
MRS RADHIBEN KASHUBHAI MHUDKAR
|
STATE BANK OF INDIA(508548)
|
|
56
|
KAPRADA
|
GJ-18-009-096-001/74317390
(Karchond)
|
1118009000NRG23030620220028339
|
04/06/2022
|
MRS RANGLIBEN BHIVABHAI RATHAD
|
1118009WL005716
|
MRS RANGLIBEN BHIVABHAI RATHAD
|
00415
|
SBIN0011007
|
944
|
944
|
Processed
|
08/06/2022
|
|
2123864458
|
|
MRS RANGLIBEN BHIVABHAI RATHAD
|
STATE BANK OF INDIA(508548)
|
|
57
|
KAPRADA
|
GJ-18-009-096-001/74317392
(Karchond)
|
1118009000NRG23030620220028341
|
04/06/2022
|
MRS RAMIBEN SHANKARBHAI VALVI
|
1118009WL005716
|
MRS RAMIBEN SHANKARBHAI VALVI
|
00415
|
SBIN0011007
|
944
|
944
|
Processed
|
08/06/2022
|
|
2123864453
|
|
MRS RAMIBEN SHANKARBHAI VALVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
KAPRADA
|
GJ-18-009-096-001/74317395
(Karchond)
|
1118009000NRG23030620220028343
|
04/06/2022
|
MRS BHAGIBEN SURESHBHAI VADVALE
|
1118009WL005716
|
MRS BHAGIBEN SURESHBHAI VADVALE
|
00415
|
SBIN0011007
|
944
|
944
|
Processed
|
08/06/2022
|
|
2123864460
|
|
MRS SAKARIBEN SURESHBHAI VADAVLE
|
STATE BANK OF INDIA(508548)
|
|
59
|
KAPRADA
|
GJ-18-009-096-001/74317396
(Karchond)
|
1118009000NRG23030620220028344
|
04/06/2022
|
MS BHAGIBEN JATRYABHAI KANAT
|
1118009WL005716
|
MS BHAGIBEN JATRYABHAI KANAT
|
00415
|
SBIN0011007
|
944
|
944
|
Processed
|
08/06/2022
|
|
2123864478
|
|
MS BHAGIBEN JATRYABHAI KANAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23764
|
23764
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64306
|
64306
|
|
|
|
|
|
|
|