|
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-13-008-013-001/20151665
(Bhutiya)
|
1113008000NRG24300120240102634
|
30/01/2024
|
prabhatbhai jenabhai
|
1113008WL015150
|
prabhatbhai jenabhai
|
00045
|
BARB0ANTISA
|
2265
|
2265
|
Processed
|
25/03/2024
|
|
2151493097
|
|
PRABHATSINH J ZALA
|
BANK OF BARODA(606985)
|
|
2
|
KAPADVANJ
|
GJ-13-008-013-001/20151665
(Bhutiya)
|
1113008000NRG24300120240102635
|
30/01/2024
|
prabhatbhai jenabhai
|
1113008WL015150
|
prabhatbhai jenabhai
|
00045
|
BARB0ANTISA
|
2265
|
2265
|
Processed
|
25/03/2024
|
|
2151493019
|
|
LILABEN P ZALA
|
BANK OF BARODA(606985)
|
|
3
|
KAPADVANJ
|
GJ-13-008-013-001/20151721
(Bhutiya)
|
1113008000NRG24300120240102636
|
30/01/2024
|
CHANDUBHAI
|
1113008WL015150
|
CHANDUBHAI
|
00045
|
BARB0ANTISA
|
2265
|
2265
|
Processed
|
25/03/2024
|
|
2151493058
|
|
NAYAK CHANDUBHAI BAL
|
BANK OF BARODA(606985)
|
|
4
|
KAPADVANJ
|
GJ-13-008-013-001/20151721
(Bhutiya)
|
1113008000NRG24300120240102637
|
30/01/2024
|
SITABEN
|
1113008WL015150
|
SITABEN
|
00045
|
BARB0ANTISA
|
2013
|
2013
|
Processed
|
25/03/2024
|
|
2151493059
|
|
NAYAK SITABEN CHANDU
|
BANK OF BARODA(606985)
|
|
5
|
KAPADVANJ
|
GJ-13-008-013-001/20151736
(Bhutiya)
|
1113008000NRG24300120240102638
|
30/01/2024
|
BHUPATBHAI
|
1113008WL015150
|
BHUPATBHAI
|
00045
|
BARB0ANTISA
|
2013
|
2013
|
Processed
|
25/03/2024
|
|
2151493050
|
|
BHUPATBHAI CHATURBHA
|
BANK OF BARODA(606985)
|
|
6
|
KAPADVANJ
|
GJ-13-008-013-001/6418331
(Bhutiya)
|
1113008000NRG24300120240102639
|
30/01/2024
|
MAHENDRABHAI
|
1113008WL015150
|
MAHENDRABHAI
|
00045
|
BARB0ANTISA
|
2265
|
2265
|
Processed
|
25/03/2024
|
|
2151493020
|
|
ARJANBHAI NATHABHAI
|
BANK OF BARODA(606985)
|
|
7
|
KAPADVANJ
|
GJ-13-008-013-001/6418331
(Bhutiya)
|
1113008000NRG24300120240102640
|
30/01/2024
|
MAHENDRABHAI
|
1113008WL015150
|
MAHENDRABHAI
|
00045
|
BARB0ANTISA
|
2265
|
2265
|
Processed
|
25/03/2024
|
|
2151493021
|
|
MAHENDARBHAI A ZALA
|
BANK OF BARODA(606985)
|
|
8
|
KAPADVANJ
|
GJ-13-008-013-001/90292
(Bhutiya)
|
1113008000NRG24300120240102641
|
30/01/2024
|
RAMESHBH BUDHABHAI
|
1113008WL015150
|
RAMESHBH BUDHABHAI
|
00045
|
BARB0ANTISA
|
2265
|
2265
|
Processed
|
25/03/2024
|
|
2151493034
|
|
RAMESHKUMAR BUDHABHAI ZALA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17616
|
17616
|
|
|
|
|
|
|
|
|
9
|
KAPADVANJ
|
GJ-13-008-006-001/1040
(Alva)
|
1113008000NRG24300120240102862
|
30/01/2024
|
SOLANKI BHURABHAI DAYAJI
|
1113008WL015179
|
SOLANKI BHURABHAI DAYAJI
|
00045
|
BARB0KAPADW
|
2700
|
2700
|
Processed
|
25/03/2024
|
|
2151493028
|
|
SOLANKI BHURABHAI DA
|
BANK OF BARODA(606985)
|
|
10
|
KAPADVANJ
|
GJ-13-008-010-001/106
(Betavada)
|
1113008000NRG24300120240102822
|
30/01/2024
|
BHARTBHAI BALISINH
|
1113008WL015173
|
BHARTBHAI BALISINH
|
00045
|
BARB0KAPADW
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2151493022
|
|
SOLANKI BHARATBHAI BALUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KAPADVANJ
|
GJ-13-008-010-001/11147625
(Betavada)
|
1113008000NRG24300120240102812
|
30/01/2024
|
kesarben ramabhai
|
1113008WL015172
|
kesarben ramabhai
|
00045
|
BARB0KAPADW
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2151493095
|
|
ASUBHAI RAMBHAI PAR
|
BANK OF BARODA(606985)
|
|
12
|
KAPADVANJ
|
GJ-13-008-010-001/11147625
(Betavada)
|
1113008000NRG24300120240102813
|
30/01/2024
|
kesarben ramabhai
|
1113008WL015172
|
kesarben ramabhai
|
00045
|
BARB0KAPADW
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2151493096
|
|
KESHARBEN VANKAR
|
BANK OF BARODA(606985)
|
|
13
|
KAPADVANJ
|
GJ-13-008-010-001/2020
(Betavada)
|
1113008000NRG24300120240102815
|
30/01/2024
|
Parvinsinh lalsinh zala
|
1113008WL015172
|
Parvinsinh lalsinh zala
|
00045
|
BARB0KAPADW
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2151493094
|
|
PRAVINSINH ZALA
|
BANK OF BARODA(606985)
|
|
14
|
KAPADVANJ
|
GJ-13-008-010-001/2020
(Betavada)
|
1113008000NRG24300120240102814
|
30/01/2024
|
Zala lalsinh bhudhabhai
|
1113008WL015172
|
Zala lalsinh bhudhabhai
|
00045
|
BARB0KAPADW
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2151493027
|
|
ZALA LALSINH BUDHABH
|
BANK OF BARODA(606985)
|
|
15
|
KAPADVANJ
|
GJ-13-008-010-001/2022
(Betavada)
|
1113008000NRG24300120240102816
|
30/01/2024
|
Parvinsinh udesinh chauhan
|
1113008WL015172
|
Parvinsinh udesinh chauhan
|
00045
|
BARB0KAPADW
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2151493092
|
|
PRAVINSINH UDESINH C
|
BANK OF BARODA(606985)
|
|
16
|
KAPADVANJ
|
GJ-13-008-010-001/2022
(Betavada)
|
1113008000NRG24300120240102817
|
30/01/2024
|
Parvinsinh udesinh chauhan
|
1113008WL015172
|
Parvinsinh udesinh chauhan
|
00045
|
BARB0KAPADW
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2151493093
|
|
SHETALBEN PRAVINSINH CHAUHAN
|
IDBI BANK(607095)
|
|
17
|
KAPADVANJ
|
GJ-13-008-010-002/9
(Betavada)
|
1113008000NRG24300120240102821
|
30/01/2024
|
MADUBEN RAMESBHAI
|
1113008WL015172
|
MADUBEN RAMESBHAI
|
00045
|
BARB0KAPADW
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2151493090
|
|
MADHUBEN R PARMAR
|
BANK OF BARODA(606985)
|
|
18
|
KAPADVANJ
|
GJ-13-008-010-002/9
(Betavada)
|
1113008000NRG24300120240102820
|
30/01/2024
|
PARMAR RAMESBHAI
|
1113008WL015172
|
PARMAR RAMESBHAI
|
00045
|
BARB0KAPADW
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2151493089
|
|
RAMESHBHAI PARMAR
|
BANK OF BARODA(606985)
|
|
19
|
KAPADVANJ
|
GJ-13-008-019-001/1035258-A
(Dasalvada)
|
1113008000NRG24300120240102729
|
30/01/2024
|
Solanki Popatbhai
|
1113008WL015160
|
Solanki Popatbhai
|
00045
|
BARB0KAPADW
|
3485
|
3485
|
Processed
|
25/03/2024
|
|
2151493041
|
|
POPATBHAI JIVANBHAI SOLANKI
|
BANK OF INDIA(508505)
|
|
20
|
KAPADVANJ
|
GJ-13-008-019-001/5367
(Dasalvada)
|
1113008000NRG24300120240102733
|
30/01/2024
|
PARMAR RAVJIBHAI AMARABHAI
|
1113008WL015160
|
PARMAR RAVJIBHAI AMARABHAI
|
00045
|
BARB0KAPADW
|
3485
|
3485
|
Processed
|
25/03/2024
|
|
2151493091
|
|
VIJAYKUMAR RAVAJIBHA
|
BANK OF BARODA(606985)
|
|
21
|
KAPADVANJ
|
GJ-13-008-019-001/9772
(Dasalvada)
|
1113008000NRG24300120240102738
|
30/01/2024
|
PANDYA PIYUSHBHAI HARSADBHAI
|
1113008WL015161
|
PANDYA PIYUSHBHAI HARSADBHAI
|
00045
|
BARB0KAPADW
|
3485
|
3485
|
Processed
|
25/03/2024
|
|
2151493086
|
|
PANDYA PIYUSHKUMAR HARSHADRAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KAPADVANJ
|
GJ-13-008-037-001/4315
(Mahmadpura)
|
1113008000NRG24300120240102873
|
30/01/2024
|
BHARVAD LAKHABHAI VASHRAMBHAI
|
1113008WL015182
|
BHARVAD LAKHABHAI VASHRAMBHAI
|
00045
|
BARB0KAPADW
|
3485
|
3485
|
Processed
|
25/03/2024
|
|
2151493087
|
|
BHARVAD LAKHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KAPADVANJ
|
GJ-13-008-037-001/7521
(Mahmadpura)
|
1113008000NRG24300120240102878
|
30/01/2024
|
KINABHAI VASHRAMBHAI BHARVAD
|
1113008WL015183
|
KINABHAI VASHRAMBHAI BHARVAD
|
00045
|
BARB0KAPADW
|
3485
|
3485
|
Processed
|
25/03/2024
|
|
2151493088
|
|
KINABHAI VASHRAMBHAI
|
BANK OF BARODA(606985)
|
|
24
|
KAPADVANJ
|
GJ-13-008-081-001/102
(Lalatelina Muvada)
|
1113008000NRG24300120240102800
|
30/01/2024
|
PARMAR PARULBEN SANJAYBHAI
|
1113008WL015170
|
PARMAR PARULBEN SANJAYBHAI
|
00045
|
BARB0KAPADW
|
1226
|
1226
|
Processed
|
25/03/2024
|
|
2151493032
|
|
PARMAR PARULBEN SANJ
|
BANK OF BARODA(606985)
|
|
25
|
KAPADVANJ
|
GJ-13-008-081-001/1356
(Lalatelina Muvada)
|
1113008000NRG24300120240102802
|
30/01/2024
|
RATHOD HARSHIDABEN
|
1113008WL015170
|
RATHOD HARSHIDABEN
|
00045
|
BARB0KAPADW
|
1226
|
1226
|
Processed
|
25/03/2024
|
|
2151493033
|
|
RATHOD HARSHIDABEN S
|
BANK OF BARODA(606985)
|
|
26
|
KAPADVANJ
|
GJ-13-008-081-001/7
(Lalatelina Muvada)
|
1113008000NRG24300120240102806
|
30/01/2024
|
PARVATBHAIBUDHABHAI PARMAR
|
1113008WL015170
|
PARVATBHAIBUDHABHAI PARMAR
|
00045
|
BARB0KAPADW
|
1241
|
1241
|
Processed
|
25/03/2024
|
|
2151493023
|
|
SITABEN PARVATBHAI P
|
BANK OF BARODA(606985)
|
|
27
|
KAPADVANJ
|
GJ-13-008-081-001/7
(Lalatelina Muvada)
|
1113008000NRG24300120240102807
|
30/01/2024
|
PARVATBHAIBUDHABHAI PARMAR
|
1113008WL015170
|
PARVATBHAIBUDHABHAI PARMAR
|
00045
|
BARB0KAPADW
|
1241
|
1241
|
Processed
|
25/03/2024
|
|
2151493029
|
|
PARMAR PARVATBHAI BU
|
BANK OF BARODA(606985)
|
|
28
|
KAPADVANJ
|
GJ-13-008-081-001/82022
(Lalatelina Muvada)
|
1113008000NRG24300120240102809
|
30/01/2024
|
PARMAR NARESHBHAI RAMJIBHAI
|
1113008WL015170
|
PARMAR NARESHBHAI RAMJIBHAI
|
00045
|
BARB0KAPADW
|
1241
|
1241
|
Processed
|
25/03/2024
|
|
2151493026
|
|
PARMAR NARESHBHAI RA
|
BANK OF BARODA(606985)
|
|
29
|
KAPADVANJ
|
GJ-13-008-081-001/82022
(Lalatelina Muvada)
|
1113008000NRG24300120240102810
|
30/01/2024
|
PARMAR SHILPABEN NARESHBHAI
|
1113008WL015170
|
PARMAR SHILPABEN NARESHBHAI
|
00045
|
BARB0KAPADW
|
1241
|
1241
|
Processed
|
25/03/2024
|
|
2151493031
|
|
PARMAR SHILPABEN NAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62101
|
62101
|
|
|
|
|
|
|
|
|
30
|
KAPADVANJ
|
GJ-13-008-019-001/1035200-A
(Dasalvada)
|
1113008000NRG24300120240102724
|
30/01/2024
|
GOHEL PRABHATBHAI
|
1113008WL015159
|
GOHEL PRABHATBHAI
|
00045
|
BARB0TORNAX
|
3485
|
3485
|
Processed
|
25/03/2024
|
|
2151493030
|
|
GOHIL PRABHATBHAI JIVABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KAPADVANJ
|
GJ-13-008-019-001/11247629
(Dasalvada)
|
1113008000NRG24300120240102731
|
30/01/2024
|
Rathod Jesangbhai Ratilal
|
1113008WL015160
|
Rathod Jesangbhai Ratilal
|
00045
|
BARB0TORNAX
|
3485
|
3485
|
Processed
|
25/03/2024
|
|
2151493025
|
|
RATHOD JESANGBHAI RA
|
BANK OF BARODA(606985)
|
|
32
|
KAPADVANJ
|
GJ-13-008-019-001/11247649
(Dasalvada)
|
1113008000NRG24300120240102726
|
30/01/2024
|
Rathod Kalabhai Nathabhai
|
1113008WL015159
|
Rathod Kalabhai Nathabhai
|
00045
|
BARB0TORNAX
|
2091
|
2091
|
Processed
|
25/03/2024
|
|
2151493024
|
|
KALABHAI NATHABHAI R
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9061
|
9061
|
|
|
|
|
|
|
|
|
33
|
KAPADVANJ
|
GJ-13-008-006-001/1040
(Alva)
|
1113008000NRG24300120240102863
|
30/01/2024
|
SOLANKI SOMABHAI BHURABHAI
|
1113008WL015179
|
SOLANKI SOMABHAI BHURABHAI
|
00045
|
BARB0VYASVA
|
2700
|
2700
|
Processed
|
25/03/2024
|
|
2151493054
|
|
SOLANKI SOMABHAI
|
BANK OF BARODA(606985)
|
|
34
|
KAPADVANJ
|
GJ-13-008-006-001/6421
(Alva)
|
1113008000NRG24300120240102865
|
30/01/2024
|
Rathod Jayaben Dilipbhai
|
1113008WL015179
|
Rathod Jayaben Dilipbhai
|
00045
|
BARB0VYASVA
|
3225
|
3225
|
Processed
|
25/03/2024
|
|
2151493053
|
|
JAYABEN DILIPBHAI RA
|
BANK OF BARODA(606985)
|
|
35
|
KAPADVANJ
|
GJ-13-008-081-001/6
(Lalatelina Muvada)
|
1113008000NRG24300120240102803
|
30/01/2024
|
CHAVADA HARESHBHAI BALVANTBHAI
|
1113008WL015170
|
CHAVADA HARESHBHAI BALVANTBHAI
|
00045
|
BARB0VYASVA
|
1226
|
1226
|
Processed
|
25/03/2024
|
|
2151493048
|
|
HARESHKUMAR BALVANTS
|
BANK OF BARODA(606985)
|
|
36
|
KAPADVANJ
|
GJ-13-008-081-001/6
(Lalatelina Muvada)
|
1113008000NRG24300120240102804
|
30/01/2024
|
CHAVADA HARESHBHAI BALVANTSINH
|
1113008WL015170
|
CHAVADA HARESHBHAI BALVANTSINH
|
00045
|
BARB0VYASVA
|
1226
|
1226
|
Processed
|
25/03/2024
|
|
2151493049
|
|
MINABEN HARESHBHAI C
|
BANK OF BARODA(606985)
|
|
37
|
KAPADVANJ
|
GJ-13-008-081-001/6
(Lalatelina Muvada)
|
1113008000NRG24300120240102805
|
30/01/2024
|
CHAVDA JINALBEN
|
1113008WL015170
|
CHAVDA JINALBEN
|
00045
|
BARB0VYASVA
|
1226
|
1226
|
Processed
|
25/03/2024
|
|
2151493057
|
|
JINALBEN HITENDRKUMA
|
BANK OF BARODA(606985)
|
|
38
|
KAPADVANJ
|
GJ-13-008-081-001/7439
(Lalatelina Muvada)
|
1113008000NRG24300120240102808
|
30/01/2024
|
PARMAR VINABEN KALABHAI
|
1113008WL015170
|
PARMAR VINABEN KALABHAI
|
00045
|
BARB0VYASVA
|
993
|
993
|
Processed
|
25/03/2024
|
|
2151493056
|
|
VINABEN KALABHAI PAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10596
|
10596
|
|
|
|
|
|
|
|
|
39
|
KAPADVANJ
|
GJ-13-008-019-001/11247628
(Dasalvada)
|
1113008000NRG24300120240102730
|
30/01/2024
|
Malek Vahidmiya Kadarmiya
|
1113008WL015160
|
Malek Vahidmiya Kadarmiya
|
00048
|
BKID0002061
|
3485
|
3485
|
Processed
|
25/03/2024
|
|
2151493042
|
|
MALEK VAHIDMIYA KADARMIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
KAPADVANJ
|
GJ-13-008-019-001/11247674
(Dasalvada)
|
1113008000NRG24300120240102717
|
30/01/2024
|
Patel Kirankumar Rasikkumar
|
1113008WL015157
|
Patel Kirankumar Rasikkumar
|
00048
|
BKID0002061
|
419
|
419
|
Processed
|
25/03/2024
|
|
2151493062
|
|
KIRANKUMAR RASIKBHAI PATEL
|
BANK OF INDIA(508505)
|
|
41
|
KAPADVANJ
|
GJ-13-008-037-001/4272
(Mahmadpura)
|
1113008000NRG24300120240102872
|
30/01/2024
|
RATHOD HINABEN DIPAKBHAI
|
1113008WL015182
|
RATHOD HINABEN DIPAKBHAI
|
00048
|
BKID0002061
|
3485
|
3485
|
Processed
|
25/03/2024
|
|
2151493038
|
|
RATHOD VIJAYKUMAR
|
BANK OF BARODA(606985)
|
|
42
|
KAPADVANJ
|
GJ-13-008-037-001/5953
(Mahmadpura)
|
1113008000NRG24300120240102874
|
30/01/2024
|
rathod sanjaybhai ambalal
|
1113008WL015182
|
rathod sanjaybhai ambalal
|
00048
|
BKID0002061
|
3485
|
3485
|
Processed
|
25/03/2024
|
|
2151493037
|
|
RATHOD SANJAYBHAI
|
CANARA BANK(508532)
|
|
43
|
KAPADVANJ
|
GJ-13-008-051-001/20161797
(Sultanpur(Khanpur))
|
1113008000NRG24300120240102867
|
30/01/2024
|
zala prakashbhai p
|
1113008WL015180
|
zala prakashbhai p
|
00048
|
BKID0002061
|
2091
|
2091
|
Processed
|
25/03/2024
|
|
2151493039
|
|
PRAKASHBHAI PRATAPBHAI ZALA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12965
|
12965
|
|
|
|
|
|
|
|
|
44
|
KAPADVANJ
|
GJ-13-008-060-001/1005
(Vaghjipur)
|
1113008000NRG24300120240102823
|
30/01/2024
|
CHAUHAN ARVINDKUMAR AMRSINH
|
1113008WL015174
|
CHAUHAN ARVINDKUMAR AMRSINH
|
00048
|
BKID0002074
|
1475
|
1475
|
Processed
|
25/03/2024
|
|
2151493045
|
|
CHAUHAN ARVINDKUMAR AMARSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
KAPADVANJ
|
GJ-13-008-060-001/754
(Vaghjipur)
|
1113008000NRG24300120240102824
|
30/01/2024
|
CHAUHAN PRAVINSINH BHALUSINH
|
1113008WL015174
|
CHAUHAN PRAVINSINH BHALUSINH
|
00048
|
BKID0002074
|
1475
|
1475
|
Processed
|
25/03/2024
|
|
2151493060
|
|
CHAUHAN SAGARKUMAR PRAVINSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
KAPADVANJ
|
GJ-13-008-060-001/754
(Vaghjipur)
|
1113008000NRG24300120240102825
|
30/01/2024
|
CHAUHAN PRAVINSINH BHALUSINH
|
1113008WL015174
|
CHAUHAN PRAVINSINH BHALUSINH
|
00048
|
BKID0002074
|
699
|
699
|
Processed
|
25/03/2024
|
|
2151493044
|
|
CHAUHAN PRAVINSINH BHALUSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
KAPADVANJ
|
GJ-13-008-060-001/9459
(Vaghjipur)
|
1113008000NRG24300120240102826
|
30/01/2024
|
CHAUHAN PANKAJKUMAR BALUSINH
|
1113008WL015174
|
CHAUHAN PANKAJKUMAR BALUSINH
|
00048
|
BKID0002074
|
699
|
699
|
Processed
|
25/03/2024
|
|
2151493063
|
|
PANKESHKUMAR BALUSINH CHAUHAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4348
|
4348
|
|
|
|
|
|
|
|
|
48
|
KAPADVANJ
|
GJ-13-008-019-001/3167
(Dasalvada)
|
1113008000NRG24300120240102728
|
30/01/2024
|
MAHESHBHAI KESHABHAI PATEL
|
1113008WL015159
|
MAHESHBHAI KESHABHAI PATEL
|
00078
|
CNRB0006136
|
3485
|
3485
|
Processed
|
25/03/2024
|
|
2151493069
|
|
MR MAHESHBHAI KESHABHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3485
|
3485
|
|
|
|
|
|
|
|
|
49
|
KAPADVANJ
|
GJ-13-008-019-001/11247654
(Dasalvada)
|
1113008000NRG24300120240102737
|
30/01/2024
|
Patel Sumitraben Amratbhai
|
1113008WL015161
|
Patel Sumitraben Amratbhai
|
00089
|
CBIN0280519
|
3485
|
3485
|
Processed
|
25/03/2024
|
|
2151493073
|
|
PATEL SUMITRABEN AMRATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
KAPADVANJ
|
GJ-13-008-037-001/1043
(Mahmadpura)
|
1113008000NRG24300120240102875
|
30/01/2024
|
RATHOD KANABHAI ABHESINH
|
1113008WL015183
|
RATHOD KANABHAI ABHESINH
|
00089
|
CBIN0280519
|
3485
|
3485
|
Processed
|
25/03/2024
|
|
2151493036
|
|
RATHOD KANABHAI
|
CANARA BANK(508532)
|
|
51
|
KAPADVANJ
|
GJ-13-008-037-001/11147775-A
(Mahmadpura)
|
1113008000NRG24300120240102869
|
30/01/2024
|
SOLANKI RAIJI BHAI DEVABHAI
|
1113008WL015181
|
SOLANKI RAIJI BHAI DEVABHAI
|
00089
|
CBIN0280519
|
1912
|
1912
|
Processed
|
25/03/2024
|
|
2151493046
|
|
SOLANKI MANGUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
KAPADVANJ
|
GJ-13-008-037-001/11147775-A
(Mahmadpura)
|
1113008000NRG24300120240102870
|
30/01/2024
|
SOLANKI RAIJI BHAI DEVABHAI
|
1113008WL015181
|
SOLANKI RAIJI BHAI DEVABHAI
|
00089
|
CBIN0280519
|
1673
|
1673
|
Processed
|
25/03/2024
|
|
2151493061
|
|
SOLANKI RAIJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
KAPADVANJ
|
GJ-13-008-037-001/11147825-A
(Mahmadpura)
|
1113008000NRG24300120240102876
|
30/01/2024
|
SOLANKI PUNJIBEN GOTABHAI
|
1113008WL015183
|
SOLANKI PUNJIBEN GOTABHAI
|
00089
|
CBIN0280519
|
3485
|
3485
|
Processed
|
25/03/2024
|
|
2151493047
|
|
Mrs. PUNJIBEN GOTABHAI SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
KAPADVANJ
|
GJ-13-008-037-001/11147832-A
(Mahmadpura)
|
1113008000NRG24300120240102877
|
30/01/2024
|
SOLANKI DINESHBHAI BABUBHAI
|
1113008WL015183
|
SOLANKI DINESHBHAI BABUBHAI
|
00089
|
CBIN0280519
|
3485
|
3485
|
Processed
|
25/03/2024
|
|
2151493067
|
|
Mr. DINESHBHAI BABUBHAI SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
KAPADVANJ
|
GJ-13-008-037-001/1307
(Mahmadpura)
|
1113008000NRG24300120240102871
|
30/01/2024
|
solanki ashokbhai mohabhai
|
1113008WL015182
|
solanki ashokbhai mohabhai
|
00089
|
CBIN0280519
|
3485
|
3485
|
Processed
|
25/03/2024
|
|
2151493068
|
|
Mr. ASHOKBHAI MOHANBHAI SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21010
|
21010
|
|
|
|
|
|
|
|
|
56
|
KAPADVANJ
|
GJ-13-008-019-001/1033624-A
(Dasalvada)
|
1113008000NRG24300120240102734
|
30/01/2024
|
BARIYA KANUBHAI
|
1113008WL015161
|
BARIYA KANUBHAI
|
00089
|
CBIN0280524
|
3485
|
3485
|
Processed
|
25/03/2024
|
|
2151493043
|
|
Mr. KANUBHAI GALABBHAI BARAIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
KAPADVANJ
|
GJ-13-008-019-001/11247633
(Dasalvada)
|
1113008000NRG24300120240102735
|
30/01/2024
|
Parmar Lalitaben Laxmanbhai
|
1113008WL015161
|
Parmar Lalitaben Laxmanbhai
|
00089
|
CBIN0280524
|
3485
|
3485
|
Processed
|
25/03/2024
|
|
2151493080
|
|
PARMAR LALITABEN LAXMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
KAPADVANJ
|
GJ-13-008-019-001/11247640
(Dasalvada)
|
1113008000NRG24300120240102732
|
30/01/2024
|
Patel Champaben Mafatbhai
|
1113008WL015160
|
Patel Champaben Mafatbhai
|
00089
|
CBIN0280524
|
3485
|
3485
|
Processed
|
25/03/2024
|
|
2151493077
|
|
PATEL CHAMPABEN MAFATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
KAPADVANJ
|
GJ-13-008-019-001/11247675
(Dasalvada)
|
1113008000NRG24300120240102718
|
30/01/2024
|
PATEL ASHISHKUMAR SOMABHAI
|
1113008WL015157
|
PATEL ASHISHKUMAR SOMABHAI
|
00089
|
CBIN0280524
|
419
|
419
|
Processed
|
25/03/2024
|
|
2151493065
|
|
PATEL AASHISHKUMAR SOMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
KAPADVANJ
|
GJ-13-008-019-001/3026
(Dasalvada)
|
1113008000NRG24300120240102727
|
30/01/2024
|
PARMAR CHAKABHAI DAYABHAI
|
1113008WL015159
|
PARMAR CHAKABHAI DAYABHAI
|
00089
|
CBIN0280524
|
3485
|
3485
|
Processed
|
25/03/2024
|
|
2151493072
|
|
CHAKABHAI DHAYABHAI PARMAR
|
BANK OF INDIA(508505)
|
|
61
|
KAPADVANJ
|
GJ-13-008-019-001/5205
(Dasalvada)
|
1113008000NRG24300120240102781
|
30/01/2024
|
RATHOD MANUBHAI GOVINDBHAI
|
1113008WL015165
|
RATHOD MANUBHAI GOVINDBHAI
|
00089
|
CBIN0280524
|
3585
|
3585
|
Processed
|
25/03/2024
|
|
2151493055
|
|
RATHOD MANUBHAI GOVINDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
KAPADVANJ
|
GJ-13-008-019-001/525
(Dasalvada)
|
1113008000NRG24300120240102782
|
30/01/2024
|
PARMAR SHARDABEN BHAYJIBHAI
|
1113008WL015165
|
PARMAR SHARDABEN BHAYJIBHAI
|
00089
|
CBIN0280524
|
3585
|
3585
|
Processed
|
25/03/2024
|
|
2151493075
|
|
PARMAR SHARDABEN BHAIJIBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
63
|
KAPADVANJ
|
GJ-13-008-019-001/9176
(Dasalvada)
|
1113008000NRG24300120240102783
|
30/01/2024
|
MALEK RESHMABANU JAHIRMIYA
|
1113008WL015165
|
MALEK RESHMABANU JAHIRMIYA
|
00089
|
CBIN0280524
|
30
|
30
|
Processed
|
25/03/2024
|
|
2151493079
|
|
Mr. JAHIRMIYA ABBASMIYA MALEK
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
KAPADVANJ
|
GJ-13-008-019-001/9738
(Dasalvada)
|
1113008000NRG24300120240102721
|
30/01/2024
|
patel ashvinbhai vitthalbhai
|
1113008WL015157
|
patel ashvinbhai vitthalbhai
|
00089
|
CBIN0280524
|
419
|
419
|
Processed
|
25/03/2024
|
|
2151493082
|
|
PATEL KRUNALBHAI ASHVINBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
KAPADVANJ
|
GJ-13-008-019-001/9793
(Dasalvada)
|
1113008000NRG24300120240102784
|
30/01/2024
|
PARMAR BABUBHAI CHUNTHABHAI
|
1113008WL015165
|
PARMAR BABUBHAI CHUNTHABHAI
|
00089
|
CBIN0280524
|
3585
|
3585
|
Processed
|
25/03/2024
|
|
2151493076
|
|
PARMAR BABUBHAI CHUNTHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25563
|
25563
|
|
|
|
|
|
|
|
|
66
|
KAPADVANJ
|
GJ-13-008-081-001/1356
(Lalatelina Muvada)
|
1113008000NRG24300120240102801
|
30/01/2024
|
RATHOD SHAILESHBHAI JIVABHAI
|
1113008WL015170
|
RATHOD SHAILESHBHAI JIVABHAI
|
00114
|
YESB0KDCC01
|
1226
|
1226
|
Processed
|
25/03/2024
|
|
2151493071
|
|
Mr. SAILESHBHAI JEEVABHAI RATHOD
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1226
|
1226
|
|
|
|
|
|
|
|
|
67
|
KAPADVANJ
|
GJ-13-008-037-001/7549
(Mahmadpura)
|
1113008000NRG24300120240102879
|
30/01/2024
|
SOLANKI Arvindbhai Rayshangbhai
|
1113008WL015183
|
SOLANKI Arvindbhai Rayshangbhai
|
00152
|
HDFC0000748
|
3485
|
3485
|
Processed
|
25/03/2024
|
|
2151493070
|
|
Mr. AJAYKUMAR RAYSNAGBHAI SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3485
|
3485
|
|
|
|
|
|
|
|
|
68
|
KAPADVANJ
|
GJ-13-008-019-001/11247634
(Dasalvada)
|
1113008000NRG24300120240102736
|
30/01/2024
|
Sharma Manguben
|
1113008WL015161
|
Sharma Manguben
|
00354
|
PUNB0027500
|
3485
|
3485
|
Processed
|
25/03/2024
|
|
2151493085
|
|
MANGUBEN BABABHAI VALAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3485
|
3485
|
|
|
|
|
|
|
|
|
69
|
KAPADVANJ
|
GJ-13-008-019-001/1119
(Dasalvada)
|
1113008000NRG24300120240102725
|
30/01/2024
|
RAVAL NATVARBHAI RAYJIBHAI
|
1113008WL015159
|
RAVAL NATVARBHAI RAYJIBHAI
|
00415
|
SBIN0000402
|
3485
|
3485
|
Processed
|
25/03/2024
|
|
2151493051
|
|
MR NATWARBHAI RAIJIBHAI RAVAL
|
STATE BANK OF INDIA(508548)
|
|
70
|
KAPADVANJ
|
GJ-13-008-051-001/69
(Sultanpur(Khanpur))
|
1113008000NRG24300120240102868
|
30/01/2024
|
MALEK MAHERAJBANU SALIMMIYA
|
1113008WL015180
|
MALEK MAHERAJBANU SALIMMIYA
|
00415
|
SBIN0000402
|
2091
|
2091
|
Processed
|
25/03/2024
|
|
2151493040
|
|
MRS MAHERAJBANU SALIMMIYA MALEK
|
STATE BANK OF INDIA(508548)
|
|
71
|
KAPADVANJ
|
GJ-13-008-098-001/3697
(Vaghas)
|
1113008000NRG24300120240102722
|
30/01/2024
|
PANCHALBHIKHABHAI CHATURBHAI
|
1113008WL015158
|
PANCHALBHIKHABHAI CHATURBHAI
|
00415
|
SBIN0000402
|
3585
|
3585
|
Processed
|
25/03/2024
|
|
2151493064
|
|
PANCHAL SHAILESHBHAI BHIKHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
KAPADVANJ
|
GJ-13-008-098-001/3697
(Vaghas)
|
1113008000NRG24300120240102723
|
30/01/2024
|
PANCHALBHIKHABHAI CHATURBHAI
|
1113008WL015158
|
PANCHALBHIKHABHAI CHATURBHAI
|
00415
|
SBIN0000402
|
3585
|
3585
|
Processed
|
25/03/2024
|
|
2151493052
|
|
PANCHAL K SHAILESHBH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12746
|
12746
|
|
|
|
|
|
|
|
|
73
|
KAPADVANJ
|
GJ-13-008-006-001/6421
(Alva)
|
1113008000NRG24300120240102864
|
30/01/2024
|
RATHOD DILIPBHAI SHAKRABHAI
|
1113008WL015179
|
RATHOD DILIPBHAI SHAKRABHAI
|
00415
|
SBIN0003149
|
3225
|
3225
|
Processed
|
25/03/2024
|
|
2151493078
|
|
Rathod Dilipbhai Shakarabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
KAPADVANJ
|
GJ-13-008-010-001/9720
(Betavada)
|
1113008000NRG24300120240102818
|
30/01/2024
|
Vaghela Bhadrebhai Gordhanbhai
|
1113008WL015172
|
Vaghela Bhadrebhai Gordhanbhai
|
00415
|
SBIN0003149
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2151493083
|
|
VAGHELA SAYABEN BHAD
|
BANK OF BARODA(606985)
|
|
75
|
KAPADVANJ
|
GJ-13-008-010-001/9720
(Betavada)
|
1113008000NRG24300120240102819
|
30/01/2024
|
Vaghela Bhadrebhai Gordhanbhai
|
1113008WL015172
|
Vaghela Bhadrebhai Gordhanbhai
|
00415
|
SBIN0003149
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2151493084
|
|
MR VAGHELA BHADREBHAI GORDHANBHAI
|
STATE BANK OF INDIA(508548)
|
|
76
|
KAPADVANJ
|
GJ-13-008-051-001/11147628-A
(Sultanpur(Khanpur))
|
1113008000NRG24300120240102866
|
30/01/2024
|
SODHA MANGIBEN POPATBHAI
|
1113008WL015180
|
SODHA MANGIBEN POPATBHAI
|
00415
|
SBIN0003149
|
1255
|
1255
|
Processed
|
25/03/2024
|
|
2151493074
|
|
MISS MANGIBEN POPATBHAI SHODA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12160
|
12160
|
|
|
|
|
|
|
|
|
77
|
KAPADVANJ
|
GJ-13-008-019-001/1033390
(Dasalvada)
|
1113008000NRG24300120240102716
|
30/01/2024
|
bakabhai galabhai parmar
|
1113008WL015157
|
bakabhai galabhai parmar
|
00415
|
SBIN0060361
|
419
|
419
|
Processed
|
25/03/2024
|
|
2151493035
|
|
MR BAKABHAI GALABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
78
|
KAPADVANJ
|
GJ-13-008-019-001/1312
(Dasalvada)
|
1113008000NRG24300120240102719
|
30/01/2024
|
Parmar Rangabhai Manubhai
|
1113008WL015157
|
Parmar Rangabhai Manubhai
|
00415
|
SBIN0060361
|
419
|
419
|
Processed
|
25/03/2024
|
|
2151493081
|
|
RANGABHAI MANUBHAI P
|
BANK OF BARODA(606985)
|
|
79
|
KAPADVANJ
|
GJ-13-008-019-001/5030
(Dasalvada)
|
1113008000NRG24300120240102720
|
30/01/2024
|
PATEL JAGDIESHBHAI VITTHALBHAI
|
1113008WL015157
|
PATEL JAGDIESHBHAI VITTHALBHAI
|
00415
|
SBIN0060361
|
419
|
419
|
Processed
|
25/03/2024
|
|
2151493066
|
|
JAGDISH VITHALBHAI PATEL DASAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1257
|
1257
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
201104
|
201104
|
|
|
|
|
|
|
|