|
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-18-009-046-001/43831720
(Narvad)
|
1118009000NRG23180620220049006
|
18/06/2022
|
MRS KAMLABEN MUKUNDBHAI KUVAR
|
1118009WL008330
|
MRS KAMLABEN MUKUNDBHAI KUVAR
|
00045
|
BARB0BGGBXX
|
2240
|
2240
|
Processed
|
27/06/2022
|
|
2515584213
|
|
KAMLABEN MUKUNDBHAI KUVAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
KAPRADA
|
GJ-18-009-046-001/43831930
(Narvad)
|
1118009000NRG23180620220049008
|
18/06/2022
|
MR MOTIRAMBHAI KALUBHAI KUNVAR
|
1118009WL008330
|
MR MOTIRAMBHAI KALUBHAI KUNVAR
|
00045
|
BARB0BGGBXX
|
2240
|
2240
|
Processed
|
27/06/2022
|
|
2515584225
|
|
MOTIRAMBHAI KALUBHAI KUVAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
KAPRADA
|
GJ-18-009-046-001/7428006
(Narvad)
|
1118009000NRG23180620220049012
|
18/06/2022
|
MRS POVANIBEN PANDUBHAI BHOVER
|
1118009WL008330
|
MRS POVANIBEN PANDUBHAI BHOVER
|
00045
|
BARB0BGGBXX
|
2240
|
2240
|
Processed
|
27/06/2022
|
|
2515584224
|
|
POVANIBEN PANDUBHAI BHOVER
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
KAPRADA
|
GJ-18-009-065-001/7427617
(Teri Chikhli)
|
1118009000NRG23180620220048958
|
18/06/2022
|
MR RAMUBHAI MAHDUBHAI VATAS
|
1118009WL008326
|
MR RAMUBHAI MAHDUBHAI VATAS
|
00045
|
BARB0BGGBXX
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515584202
|
|
VATAS RAMUBHAI MAHDUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
KAPRADA
|
GJ-18-009-065-001/7427621
(Teri Chikhli)
|
1118009000NRG23180620220048960
|
18/06/2022
|
MR VISHNUBHAI DHAVLUBHAI VATAS
|
1118009WL008326
|
MR VISHNUBHAI DHAVLUBHAI VATAS
|
00045
|
BARB0BGGBXX
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515584201
|
|
VIKESHBHAI (M) F&G VISHNUBHAI VATAS
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
KAPRADA
|
GJ-18-009-065-001/7427629
(Teri Chikhli)
|
1118009000NRG23180620220048962
|
18/06/2022
|
MR LAXIBHAI KALUBHAI VATAS
|
1118009WL008326
|
MR LAXIBHAI KALUBHAI VATAS
|
00045
|
BARB0BGGBXX
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515584237
|
|
LAXMANBHAI KANUBHAI VATAS
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
KAPRADA
|
GJ-18-009-065-001/7427636
(Teri Chikhli)
|
1118009000NRG23180620220048964
|
18/06/2022
|
MR JAHIRAMBHAI DHAKALBHAI VATAS
|
1118009WL008326
|
MR JAHIRAMBHAI DHAKALBHAI VATAS
|
00045
|
BARB0BGGBXX
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515584236
|
|
JAHIRAMBHAI DHAKALBHAI VATAS
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
KAPRADA
|
GJ-18-009-071-001/7426560
(Tukvada)
|
1118009000NRG23180620220048548
|
18/06/2022
|
MRS YEMABEN LAXIBHAI SURUM
|
1118009WL008305
|
MRS YEMABEN LAXIBHAI SURUM
|
00045
|
BARB0BGGBXX
|
2530
|
2530
|
Processed
|
27/06/2022
|
|
2515584207
|
|
MRS YEMABEN LAXIBHAI SURUM
|
STATE BANK OF INDIA(508548)
|
|
9
|
KAPRADA
|
GJ-18-009-071-001/7426573
(Tukvada)
|
1118009000NRG23180620220048550
|
18/06/2022
|
MISS DAPAT KANIBEN DEVRAMBHAI
|
1118009WL008305
|
MISS DAPAT KANIBEN DEVRAMBHAI
|
00045
|
BARB0BGGBXX
|
2530
|
2530
|
Processed
|
27/06/2022
|
|
2515584209
|
|
DAPAT KENIBEN DEVRAMBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
KAPRADA
|
GJ-18-009-071-001/7431340
(Tukvada)
|
1118009000NRG23180620220048555
|
18/06/2022
|
MISS SURUM MANJULABEN JAHUBHAI
|
1118009WL008305
|
MISS SURUM MANJULABEN JAHUBHAI
|
00045
|
BARB0BGGBXX
|
2519
|
2519
|
Processed
|
27/06/2022
|
|
2515584217
|
|
SURUM MANJULABEN JAHUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
KAPRADA
|
GJ-18-009-071-001/7431343
(Tukvada)
|
1118009000NRG23180620220048557
|
18/06/2022
|
MR KAKDIYABHAI NAVASYABHAI DUMADA
|
1118009WL008305
|
MR KAKDIYABHAI NAVASYABHAI DUMADA
|
00045
|
BARB0BGGBXX
|
687
|
687
|
Processed
|
27/06/2022
|
|
2515584192
|
|
DUMADA KAKADEBHAI VANSHEBHAI
|
BANK OF BARODA(606985)
|
|
12
|
KAPRADA
|
GJ-18-009-071-001/7431344
(Tukvada)
|
1118009000NRG23180620220048559
|
18/06/2022
|
MISS GAREL CHAITIBEN RAMJIBHAI
|
1118009WL008305
|
MISS GAREL CHAITIBEN RAMJIBHAI
|
00045
|
BARB0BGGBXX
|
2519
|
2519
|
Processed
|
27/06/2022
|
|
2515584214
|
|
GAREL CHAITIBEN RAMJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
KAPRADA
|
GJ-18-009-071-001/7431345
(Tukvada)
|
1118009000NRG23180620220048560
|
18/06/2022
|
MRS PUNIBEN YESUBHAI SURUM
|
1118009WL008305
|
MRS PUNIBEN YESUBHAI SURUM
|
00045
|
BARB0BGGBXX
|
2519
|
2519
|
Processed
|
27/06/2022
|
|
2515584210
|
|
Surum Puniben Yesubhai
|
BANK OF BARODA(606985)
|
|
14
|
KAPRADA
|
GJ-18-009-093-001/7428254
()
|
1118009000NRG23180620220048222
|
18/06/2022
|
MISS BHAGIBEN BABLUBHAI GAREL
|
1118009WL008283
|
MISS BHAGIBEN BABLUBHAI GAREL
|
00045
|
BARB0BGGBXX
|
880
|
880
|
Processed
|
27/06/2022
|
|
2515584208
|
|
BHAGIBEN BABALUBHAI GAREL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
KAPRADA
|
GJ-18-009-093-001/743151093
()
|
1118009000NRG23180620220048230
|
18/06/2022
|
MR MANGALIYABHAI SITARAMBHAI NEVAL
|
1118009WL008283
|
MR MANGALIYABHAI SITARAMBHAI NEVAL
|
00045
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
27/06/2022
|
|
2515584205
|
|
MANGALIYABHAI SITARAMBHAI NEVAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
16
|
KAPRADA
|
GJ-18-009-093-001/743151093
()
|
1118009000NRG23180620220048229
|
18/06/2022
|
MR TUKARAMBHAI MANGALUBHAI NEVAL
|
1118009WL008283
|
MR TUKARAMBHAI MANGALUBHAI NEVAL
|
00045
|
BARB0BGGBXX
|
2420
|
2420
|
Processed
|
27/06/2022
|
|
2515584206
|
|
TUKARAMBHAI MANGALUBHAI NEVAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
17
|
KAPRADA
|
GJ-18-009-113-001/7058229
()
|
1118009000NRG23180620220047885
|
18/06/2022
|
MRS SUNDRIBEN BANDUBHAI BHOYA
|
1118009WL008267
|
MRS SUNDRIBEN BANDUBHAI BHOYA
|
00045
|
BARB0BGGBXX
|
916
|
916
|
Processed
|
27/06/2022
|
|
2515584234
|
|
BHOYA SUNDARIBEN BANDUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
18
|
KAPRADA
|
GJ-18-009-113-001/7058323
()
|
1118009000NRG23180620220047887
|
18/06/2022
|
MR KISHANBHAI BHAVDUBHAI BHOYA
|
1118009WL008267
|
MR KISHANBHAI BHAVDUBHAI BHOYA
|
00045
|
BARB0BGGBXX
|
1145
|
1145
|
Processed
|
27/06/2022
|
|
2515584219
|
|
KISHANBHAI BHAVDUBHAI BHOYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
19
|
KAPRADA
|
GJ-18-009-113-001/7428074
()
|
1118009000NRG23180620220047900
|
18/06/2022
|
MR SURESHBHAI DHARMABHAI BHOYA
|
1118009WL008267
|
MR SURESHBHAI DHARMABHAI BHOYA
|
00045
|
BARB0BGGBXX
|
1145
|
1145
|
Processed
|
27/06/2022
|
|
2515584242
|
|
MRS KALIBEN SURESHBHAI BHOYA
|
STATE BANK OF INDIA(508548)
|
|
20
|
KAPRADA
|
GJ-18-009-113-001/7428102
()
|
1118009000NRG23180620220047920
|
18/06/2022
|
DHARMABHAI S BHOYA
|
1118009WL008267
|
DHARMABHAI S BHOYA
|
00045
|
BARB0BGGBXX
|
1145
|
1145
|
Processed
|
27/06/2022
|
|
2515584238
|
|
DHARMABHAI SANKARBHAI BHOYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
21
|
KAPRADA
|
GJ-18-009-113-001/7428110
()
|
1118009000NRG23180620220047923
|
18/06/2022
|
MRS. GIRJI NANDU HEDOLE
|
1118009WL008267
|
MRS. GIRJI NANDU HEDOLE
|
00045
|
BARB0BGGBXX
|
1145
|
1145
|
Processed
|
27/06/2022
|
|
2515584230
|
|
GIRJI NANDU HEDOLE
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
22
|
KAPRADA
|
GJ-18-009-113-001/7428166
()
|
1118009000NRG23180620220047935
|
18/06/2022
|
Mr. LAXMANBHAI LAXEBHAI BHOYA
|
1118009WL008267
|
Mr. LAXMANBHAI LAXEBHAI BHOYA
|
00045
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
27/06/2022
|
|
2515584218
|
|
BHOYA LAXMANBHAI LAXEBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
23
|
KAPRADA
|
GJ-18-009-113-001/7428166
()
|
1118009000NRG23180620220047936
|
18/06/2022
|
Mrs. RASHMABEN LAXMAN BHOYA
|
1118009WL008267
|
Mrs. RASHMABEN LAXMAN BHOYA
|
00045
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
27/06/2022
|
|
2515584226
|
|
RASMABEN LAXMANBHAI BHOYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
24
|
KAPRADA
|
GJ-18-009-114-001/4377864
(Rahor)
|
1118009000NRG23180620220047940
|
18/06/2022
|
MR BHAVURAMBHAI KISHANBHAI SANKARA
|
1118009WL008271
|
MR BHAVURAMBHAI KISHANBHAI SANKARA
|
00045
|
BARB0BGGBXX
|
2748
|
2748
|
Processed
|
27/06/2022
|
|
2515584204
|
|
BHAVURAMBHAI KISHANBHAI SANKARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
25
|
KAPRADA
|
GJ-18-009-114-001/4377864
(Rahor)
|
1118009000NRG23180620220047956
|
18/06/2022
|
MRS SUMITRABEN BHAVURAMBHAI SANAKRA
|
1118009WL008273
|
MRS SUMITRABEN BHAVURAMBHAI SANAKRA
|
00045
|
BARB0BGGBXX
|
2290
|
2290
|
Processed
|
27/06/2022
|
|
2515584240
|
|
SUMITRA BHAVURAM SANKARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
26
|
KAPRADA
|
GJ-18-009-114-001/4377866
(Rahor)
|
1118009000NRG23180620220047957
|
18/06/2022
|
MR SHIVRAMBHAI TUKYABHAI SANKARA
|
1118009WL008273
|
MR SHIVRAMBHAI TUKYABHAI SANKARA
|
00045
|
BARB0BGGBXX
|
2290
|
2290
|
Processed
|
27/06/2022
|
|
2515584212
|
|
MR SHIVARAMBHAI TUKARAMBHAI SANKARA
|
STATE BANK OF INDIA(508548)
|
|
27
|
KAPRADA
|
GJ-18-009-114-001/7058179
(Rahor)
|
1118009000NRG23180620220047960
|
18/06/2022
|
MR GULABBHAI GANYABHAI DALVI
|
1118009WL008273
|
MR GULABBHAI GANYABHAI DALVI
|
00045
|
BARB0BGGBXX
|
1832
|
1832
|
Processed
|
27/06/2022
|
|
2515584233
|
|
MR GULABBHAI GANGEBHAI DALAVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
KAPRADA
|
GJ-18-009-114-001/7058208
(Rahor)
|
1118009000NRG23180620220047968
|
18/06/2022
|
MRS YESHUDI KHANDU JADAV
|
1118009WL008273
|
MRS YESHUDI KHANDU JADAV
|
00045
|
BARB0BGGBXX
|
1832
|
1832
|
Processed
|
27/06/2022
|
|
2515584216
|
|
MRS YESUDIBEN KHANDUBHAI JADAV
|
STATE BANK OF INDIA(508548)
|
|
29
|
KAPRADA
|
GJ-18-009-114-001/7428046
(Rahor)
|
1118009000NRG23180620220047980
|
18/06/2022
|
MR KISAN RAJE SANKAR
|
1118009WL008273
|
MR KISAN RAJE SANKAR
|
00045
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
27/06/2022
|
|
2515584211
|
|
MR KISHANBHAI RAJEBHAI SANKARA
|
STATE BANK OF INDIA(508548)
|
|
30
|
KAPRADA
|
GJ-18-009-114-001/7428694
(Rahor)
|
1118009000NRG23180620220047946
|
18/06/2022
|
MR CENDARBHAI BABJIBHAI SANAKARA
|
1118009WL008271
|
MR CENDARBHAI BABJIBHAI SANAKARA
|
00045
|
BARB0BGGBXX
|
2748
|
2748
|
Processed
|
27/06/2022
|
|
2515584241
|
|
SANKARA CHENDARBHAI BABJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
31
|
KAPRADA
|
GJ-18-009-114-001/7428695
(Rahor)
|
1118009000NRG23180620220047947
|
18/06/2022
|
MR RUPABHAI DHAVJIBHAI PAVAR
|
1118009WL008271
|
MR RUPABHAI DHAVJIBHAI PAVAR
|
00045
|
BARB0BGGBXX
|
2748
|
2748
|
Processed
|
27/06/2022
|
|
2515584239
|
|
RUPABHAI DHAVJIBHAI PAWAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
32
|
KAPRADA
|
GJ-18-009-114-001/7428703
(Rahor)
|
1118009000NRG23180620220047984
|
18/06/2022
|
MR RAMLABHAI LAXMANBHAI SANKARA
|
1118009WL008273
|
MR RAMLABHAI LAXMANBHAI SANKARA
|
00045
|
BARB0BGGBXX
|
458
|
458
|
Processed
|
27/06/2022
|
|
2515584221
|
|
RAMLABHAI LAXMANBHAI SANKARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
33
|
KAPRADA
|
GJ-18-009-114-001/7428707
(Rahor)
|
1118009000NRG23180620220047985
|
18/06/2022
|
MRS SITIBEN KISHANBHAI LUHAR
|
1118009WL008273
|
MRS SITIBEN KISHANBHAI LUHAR
|
00045
|
BARB0BGGBXX
|
458
|
458
|
Processed
|
27/06/2022
|
|
2515584228
|
|
SITIBEN KISHANBHAI LUHAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
34
|
KAPRADA
|
GJ-18-009-114-001/7428720
(Rahor)
|
1118009000NRG23180620220047987
|
18/06/2022
|
MR ISHRAMBHAI DHAVLUBHAI CHAUDHARI
|
1118009WL008273
|
MR ISHRAMBHAI DHAVLUBHAI CHAUDHARI
|
00045
|
BARB0BGGBXX
|
916
|
916
|
Processed
|
27/06/2022
|
|
2515584220
|
|
ISHRAMBHAI DHAVLUBHAI CHAUDHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
35
|
KAPRADA
|
GJ-18-009-122-001/7429209
()
|
1118009000NRG23180620220048907
|
18/06/2022
|
MR RUPAJIBHAI JANIYABHAI VALVI
|
1118009WL008322
|
MR RUPAJIBHAI JANIYABHAI VALVI
|
00045
|
BARB0BGGBXX
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515584235
|
|
RUPAJIBHAI JANIABHAI VALVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59412
|
59412
|
|
|
|
|
|
|
|
|
36
|
KAPRADA
|
GJ-18-009-053-001/11198951
(Dahikhed)
|
1118009000NRG23180620220048916
|
18/06/2022
|
SMT SAVLIBEN RASLABHAI DHINDHA
|
1118009WL008323
|
SMT SAVLIBEN RASLABHAI DHINDHA
|
00045
|
BARB0DBMPON
|
1350
|
1350
|
Processed
|
27/06/2022
|
|
2515584254
|
|
SAVLIBEN RASALABHAI DHINDHA
|
BANK OF BARODA(606985)
|
|
37
|
KAPRADA
|
GJ-18-009-053-001/7069217
(Dahikhed)
|
1118009000NRG23180620220048917
|
18/06/2022
|
SMT SAVLIBEN BAPUBHAI KANKAD
|
1118009WL008323
|
SMT SAVLIBEN BAPUBHAI KANKAD
|
00045
|
BARB0DBMPON
|
1350
|
1350
|
Processed
|
27/06/2022
|
|
2515584251
|
|
SAVLIBEN BAPUBHAI KANKAD
|
BANK OF BARODA(606985)
|
|
38
|
KAPRADA
|
GJ-18-009-053-001/7069277
(Dahikhed)
|
1118009000NRG23180620220048918
|
18/06/2022
|
SMT KENUBEN RANCHHODBHAI MUHUNDKAR
|
1118009WL008323
|
SMT KENUBEN RANCHHODBHAI MUHUNDKAR
|
00045
|
BARB0DBMPON
|
1350
|
1350
|
Processed
|
27/06/2022
|
|
2515584250
|
|
KENUBEN RANCHHODBHAI MUHUNDKAR
|
BANK OF BARODA(606985)
|
|
39
|
KAPRADA
|
GJ-18-009-053-001/7428876
(Dahikhed)
|
1118009000NRG23180620220048922
|
18/06/2022
|
SMT PARUBEN MANABHAI DHINDHA
|
1118009WL008323
|
SMT PARUBEN MANABHAI DHINDHA
|
00045
|
BARB0DBMPON
|
1350
|
1350
|
Processed
|
27/06/2022
|
|
2515584266
|
|
PARUBEN MANABHAI DHINDHA
|
BANK OF BARODA(606985)
|
|
40
|
KAPRADA
|
GJ-18-009-053-001/743148983
(Dahikhed)
|
1118009000NRG23180620220048925
|
18/06/2022
|
SMT VASUBEN DHIRUBHAI MUHUNDKAR
|
1118009WL008323
|
SMT VASUBEN DHIRUBHAI MUHUNDKAR
|
00045
|
BARB0DBMPON
|
1350
|
1350
|
Processed
|
27/06/2022
|
|
2515584273
|
|
VASUBEN DHIRUBHAI MUHUNDKAR
|
BANK OF BARODA(606985)
|
|
41
|
KAPRADA
|
GJ-18-009-053-001/743149016
(Dahikhed)
|
1118009000NRG23180620220048927
|
18/06/2022
|
SMT PALJUBEN DHAKALBHAI MUHUNDKAR
|
1118009WL008323
|
SMT PALJUBEN DHAKALBHAI MUHUNDKAR
|
00045
|
BARB0DBMPON
|
1350
|
1350
|
Processed
|
27/06/2022
|
|
2515584279
|
|
PALJUBEN DHAKALBHAI MUHUNDKAR
|
BANK OF BARODA(606985)
|
|
42
|
KAPRADA
|
GJ-18-009-053-001/743149027
(Dahikhed)
|
1118009000NRG23180620220048929
|
18/06/2022
|
SMT DEVLIBEN CHHAGANBHAI HILIM
|
1118009WL008323
|
SMT DEVLIBEN CHHAGANBHAI HILIM
|
00045
|
BARB0DBMPON
|
1125
|
1125
|
Processed
|
27/06/2022
|
|
2515584278
|
|
DEVLIBEN CHHAGANBHAI HILIM
|
BANK OF BARODA(606985)
|
|
43
|
KAPRADA
|
GJ-18-009-053-001/743149038
(Dahikhed)
|
1118009000NRG23180620220048930
|
18/06/2022
|
SMT SAKRUBEN DHARMUBHAI HILIM
|
1118009WL008323
|
SMT SAKRUBEN DHARMUBHAI HILIM
|
00045
|
BARB0DBMPON
|
1350
|
1350
|
Processed
|
27/06/2022
|
|
2515584277
|
|
SAKRUBEN DHARMUBHAI HILIM
|
BANK OF BARODA(606985)
|
|
44
|
KAPRADA
|
GJ-18-009-053-001/743149137
(Dahikhed)
|
1118009000NRG23180620220048933
|
18/06/2022
|
SMT KAMUBEN RAJESHBHAI DHINDHA
|
1118009WL008323
|
SMT KAMUBEN RAJESHBHAI DHINDHA
|
00045
|
BARB0DBMPON
|
1350
|
1350
|
Processed
|
27/06/2022
|
|
2515584258
|
|
KAMUBEN RAJESHBHAI DHINDHA
|
BANK OF BARODA(606985)
|
|
45
|
KAPRADA
|
GJ-18-009-053-001/743149169
(Dahikhed)
|
1118009000NRG23180620220048936
|
18/06/2022
|
SMT ZIGUBEN DINESHBHAI DHINDHA
|
1118009WL008323
|
SMT ZIGUBEN DINESHBHAI DHINDHA
|
00045
|
BARB0DBMPON
|
1350
|
1350
|
Processed
|
27/06/2022
|
|
2515584257
|
|
ZIGUBEN DINESHBHAI DHINDHA
|
BANK OF BARODA(606985)
|
|
46
|
KAPRADA
|
GJ-18-009-053-001/743149172
(Dahikhed)
|
1118009000NRG23180620220048938
|
18/06/2022
|
SMT MADHUBEN NILESHBHAI VAGHAT
|
1118009WL008323
|
SMT MADHUBEN NILESHBHAI VAGHAT
|
00045
|
BARB0DBMPON
|
1350
|
1350
|
Processed
|
27/06/2022
|
|
2515584255
|
|
MADHUBEN NILESHBHAI VAGHAT
|
BANK OF BARODA(606985)
|
|
47
|
KAPRADA
|
GJ-18-009-053-001/743149188
(Dahikhed)
|
1118009000NRG23180620220048939
|
18/06/2022
|
SMT MANJULABEN INUBHAI MUHUNDKAR
|
1118009WL008323
|
SMT MANJULABEN INUBHAI MUHUNDKAR
|
00045
|
BARB0DBMPON
|
1350
|
1350
|
Processed
|
27/06/2022
|
|
2515584252
|
|
MANJULABEN INUBHAI MUHUNDKAR
|
BANK OF BARODA(606985)
|
|
48
|
KAPRADA
|
GJ-18-009-112-001/92700
(Piproni)
|
1118009000NRG23180620220049002
|
18/06/2022
|
MR PRAVINBHAI BABAJIBHAI JIMANYA
|
1118009WL008329
|
MR PRAVINBHAI BABAJIBHAI JIMANYA
|
00045
|
BARB0DBMPON
|
2290
|
2290
|
Processed
|
27/06/2022
|
|
2515584289
|
|
PRAVINBHAI BABAJIBHAI JIMANYA
|
BANK OF BARODA(606985)
|
|
49
|
KAPRADA
|
GJ-18-009-112-001/92700189
(Piproni)
|
1118009000NRG23180620220049003
|
18/06/2022
|
MR DIPAKBHAI CHANDUBHAI ZIMANYA
|
1118009WL008329
|
MR DIPAKBHAI CHANDUBHAI ZIMANYA
|
00045
|
BARB0DBMPON
|
2290
|
2290
|
Processed
|
27/06/2022
|
|
2515584287
|
|
DIPAKBHAI CHANDUBHAI JIMANYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20555
|
20555
|
|
|
|
|
|
|
|
|
50
|
KAPRADA
|
GJ-18-009-019-001/743147955
(Veri Bhavada)
|
1118009000NRG23180620220047392
|
18/06/2022
|
MR LAXUBHAI JANUBHAI
|
1118009WL008198
|
MR LAXUBHAI JANUBHAI
|
00045
|
BARB0KAPARA
|
1374
|
1374
|
Processed
|
27/06/2022
|
|
2515584180
|
|
LAKSHIBHAI JANUBHAI PATARA
|
BANK OF BARODA(606985)
|
|
51
|
KAPRADA
|
GJ-18-009-046-001/7428043
(Narvad)
|
1118009000NRG23180620220049014
|
18/06/2022
|
Bharatbhai Lahnubhai Kuvar
|
1118009WL008330
|
Bharatbhai Lahnubhai Kuvar
|
00045
|
BARB0KAPARA
|
2240
|
2240
|
Processed
|
27/06/2022
|
|
2515584169
|
|
BHARATBHAI LAHNUBHAI KUNVAR
|
BANK OF BARODA(606985)
|
|
52
|
KAPRADA
|
GJ-18-009-046-001/7428043
(Narvad)
|
1118009000NRG23180620220049015
|
18/06/2022
|
Sangitaben Bharatbhai Kuvar
|
1118009WL008330
|
Sangitaben Bharatbhai Kuvar
|
00045
|
BARB0KAPARA
|
2240
|
2240
|
Processed
|
27/06/2022
|
|
2515584229
|
|
SANGITABEN BHARATBHAI KUNVAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
53
|
KAPRADA
|
GJ-18-009-046-001/74311625
(Narvad)
|
1118009000NRG23180620220049017
|
18/06/2022
|
KUNVAR GULABBHAI NAMDEVBHAI
|
1118009WL008330
|
KUNVAR GULABBHAI NAMDEVBHAI
|
00045
|
BARB0KAPARA
|
2240
|
2240
|
Processed
|
27/06/2022
|
|
2515584188
|
|
Kunvar Gulabbhai Namdevbhai
|
BANK OF BARODA(606985)
|
|
54
|
KAPRADA
|
GJ-18-009-046-001/74311626
(Narvad)
|
1118009000NRG23180620220049018
|
18/06/2022
|
NILESHBHAI PANDURANG KUNVAR
|
1118009WL008330
|
NILESHBHAI PANDURANG KUNVAR
|
00045
|
BARB0KAPARA
|
2240
|
2240
|
Processed
|
27/06/2022
|
|
2515584168
|
|
KUNVAR NILESHBHAI PANDURANGBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
55
|
KAPRADA
|
GJ-18-009-051-001/7424757
(Astol)
|
1118009000NRG23180620220047427
|
18/06/2022
|
GANGADA LAXMBEN NAJBUBHAI
|
1118009WL008200
|
GANGADA LAXMBEN NAJBUBHAI
|
00045
|
BARB0KAPARA
|
1100
|
1100
|
Processed
|
27/06/2022
|
|
2515584198
|
|
Gangada Laxmiben Najbubhai
|
BANK OF BARODA(606985)
|
|
56
|
KAPRADA
|
GJ-18-009-051-001/7424861
(Astol)
|
1118009000NRG23180620220047444
|
18/06/2022
|
MRS RASUBEN RAJIRAMBHAI
|
1118009WL008200
|
MRS RASUBEN RAJIRAMBHAI
|
00045
|
BARB0KAPARA
|
1100
|
1100
|
Processed
|
27/06/2022
|
|
2515584174
|
|
RASUBEN RAJIRAMBHAI GANGADA
|
BANK OF BARODA(606985)
|
|
57
|
KAPRADA
|
GJ-18-009-053-001/743149047
(Dahikhed)
|
1118009000NRG23180620220048931
|
18/06/2022
|
JALIBEN CHANDRUBHAI DHINDHA
|
1118009WL008323
|
JALIBEN CHANDRUBHAI DHINDHA
|
00045
|
BARB0KAPARA
|
1350
|
1350
|
Processed
|
27/06/2022
|
|
2515584253
|
|
JALIBEN CHANDUBHAI DHINDHA
|
BANK OF BARODA(606985)
|
|
58
|
KAPRADA
|
GJ-18-009-053-001/743149190
(Dahikhed)
|
1118009000NRG23180620220048940
|
18/06/2022
|
SMT SUMITRABEN DINESHBHAI BHANVAR
|
1118009WL008323
|
SMT SUMITRABEN DINESHBHAI BHANVAR
|
00045
|
BARB0KAPARA
|
1350
|
1350
|
Processed
|
27/06/2022
|
|
2515584256
|
|
SUMITRABEN DINESHBHAI BHANVAR
|
BANK OF BARODA(606985)
|
|
59
|
KAPRADA
|
GJ-18-009-064-001/4393147
(Vadi)
|
1118009000NRG23180620220047626
|
18/06/2022
|
MR MANJIBHAI RATANBHAI GOND
|
1118009WL008253
|
MR MANJIBHAI RATANBHAI GOND
|
00045
|
BARB0KAPARA
|
2300
|
2300
|
Processed
|
27/06/2022
|
|
2515584170
|
|
MANJIBHAI RATANBHAI GOND
|
BANK OF BARODA(606985)
|
|
60
|
KAPRADA
|
GJ-18-009-064-001/4393386
(Vadi)
|
1118009000NRG23180620220047667
|
18/06/2022
|
MR THALKAR SUMANBEN MANSH BHAI
|
1118009WL008254
|
MR THALKAR SUMANBEN MANSH BHAI
|
00045
|
BARB0KAPARA
|
2310
|
2310
|
Processed
|
27/06/2022
|
|
2515584186
|
|
MRS SUMANBEN MANESHBHAI THALKAR
|
STATE BANK OF INDIA(508548)
|
|
61
|
KAPRADA
|
GJ-18-009-064-001/743150325
(Vadi)
|
1118009000NRG23180620220047637
|
18/06/2022
|
MR BALUBHAI SHANKARBHAI BHURKUND
|
1118009WL008253
|
MR BALUBHAI SHANKARBHAI BHURKUND
|
00045
|
BARB0KAPARA
|
2300
|
2300
|
Processed
|
27/06/2022
|
|
2515584182
|
|
BALUBHAI SHANKARBHAI BHURKUND
|
BANK OF BARODA(606985)
|
|
62
|
KAPRADA
|
GJ-18-009-064-001/743150325
(Vadi)
|
1118009000NRG23180620220047638
|
18/06/2022
|
MRS TULSHIBEN BALEBHAI BHURKUND
|
1118009WL008253
|
MRS TULSHIBEN BALEBHAI BHURKUND
|
00045
|
BARB0KAPARA
|
2300
|
2300
|
Processed
|
27/06/2022
|
|
2515584181
|
|
TULSHIBEN BALEBHAI BHURKUND
|
BANK OF BARODA(606985)
|
|
63
|
KAPRADA
|
GJ-18-009-064-001/743150332
(Vadi)
|
1118009000NRG23180620220047639
|
18/06/2022
|
MRS BIJLIBEN SHRAVANBHAI THALKAR
|
1118009WL008253
|
MRS BIJLIBEN SHRAVANBHAI THALKAR
|
00045
|
BARB0KAPARA
|
2300
|
2300
|
Processed
|
27/06/2022
|
|
2515584171
|
|
BIJLIBEN SHRAVANBHAI THALKAR
|
BANK OF BARODA(606985)
|
|
64
|
KAPRADA
|
GJ-18-009-064-001/743150371
(Vadi)
|
1118009000NRG23180620220047668
|
18/06/2022
|
MRS LAKHAMIBEN RAGHUBHAI BHURKUND
|
1118009WL008254
|
MRS LAKHAMIBEN RAGHUBHAI BHURKUND
|
00045
|
BARB0KAPARA
|
2310
|
2310
|
Processed
|
27/06/2022
|
|
2515584172
|
|
LAKHAMIBEN RAGHUBHAI BHURKUND
|
BANK OF BARODA(606985)
|
|
65
|
KAPRADA
|
GJ-18-009-064-001/743150433
(Vadi)
|
1118009000NRG23180620220047643
|
18/06/2022
|
MRS SITUBEN GULABBHAI THALKAR
|
1118009WL008253
|
MRS SITUBEN GULABBHAI THALKAR
|
00045
|
BARB0KAPARA
|
2300
|
2300
|
Processed
|
27/06/2022
|
|
2515584177
|
|
SITUBEN GULABBHAI THALKAR
|
BANK OF BARODA(606985)
|
|
66
|
KAPRADA
|
GJ-18-009-064-001/743150433
(Vadi)
|
1118009000NRG23180620220047642
|
18/06/2022
|
Thalkar Gulabbhai Ladkebhai
|
1118009WL008253
|
Thalkar Gulabbhai Ladkebhai
|
00045
|
BARB0KAPARA
|
2300
|
2300
|
Processed
|
27/06/2022
|
|
2515584197
|
|
Thalkar Gulabbhai Ladkebhai
|
BANK OF BARODA(606985)
|
|
67
|
KAPRADA
|
GJ-18-009-064-001/743150489
(Vadi)
|
1118009000NRG23180620220047676
|
18/06/2022
|
MR THALKAR MOHAN BHAI NAVSU BHAI
|
1118009WL008254
|
MR THALKAR MOHAN BHAI NAVSU BHAI
|
00045
|
BARB0KAPARA
|
2310
|
2310
|
Processed
|
27/06/2022
|
|
2515584187
|
|
THALKAR MOHAN BHAI NAVSU BHAI
|
BANK OF BARODA(606985)
|
|
68
|
KAPRADA
|
GJ-18-009-064-001/743150489
(Vadi)
|
1118009000NRG23180620220047677
|
18/06/2022
|
MRS BAYUBEN MOHANBHAI THALAKAR
|
1118009WL008254
|
MRS BAYUBEN MOHANBHAI THALAKAR
|
00045
|
BARB0KAPARA
|
2310
|
2310
|
Processed
|
27/06/2022
|
|
2515584175
|
|
BAYUBEN MOHANBHAI THALAKAR
|
BANK OF BARODA(606985)
|
|
69
|
KAPRADA
|
GJ-18-009-064-001/743150638
(Vadi)
|
1118009000NRG23180620220047681
|
18/06/2022
|
MRS SAYANIBEN DEVAJIBHAI BHURKUND
|
1118009WL008254
|
MRS SAYANIBEN DEVAJIBHAI BHURKUND
|
00045
|
BARB0KAPARA
|
2310
|
2310
|
Processed
|
27/06/2022
|
|
2515584178
|
|
SAYANIBEN DEVAJIBHAI BHURKUND
|
BANK OF BARODA(606985)
|
|
70
|
KAPRADA
|
GJ-18-009-076-001/7425819
()
|
1118009000NRG23180620220048268
|
18/06/2022
|
TUDSIRAMBHAI DEVAJIBHAI DAPAT
|
1118009WL008285
|
TUDSIRAMBHAI DEVAJIBHAI DAPAT
|
00045
|
BARB0KAPARA
|
2868
|
2868
|
Processed
|
27/06/2022
|
|
2515584200
|
|
TULYABHAI DEVJIBHAI DAPAT
|
BANK OF BARODA(606985)
|
|
71
|
KAPRADA
|
GJ-18-009-076-001/7425872
()
|
1118009000NRG23180620220048271
|
18/06/2022
|
MR RAMUBHAI MOTIRAMBHAI BHAVAR
|
1118009WL008285
|
MR RAMUBHAI MOTIRAMBHAI BHAVAR
|
00045
|
BARB0KAPARA
|
2868
|
2868
|
Processed
|
27/06/2022
|
|
2515584184
|
|
RAMUBHAI MOTIRAMBHAI BHAVR
|
BANK OF BARODA(606985)
|
|
72
|
KAPRADA
|
GJ-18-009-076-001/7425898
()
|
1118009000NRG23180620220048272
|
18/06/2022
|
MR KUSHNABHAI TULJEBHAI KANAT
|
1118009WL008285
|
MR KUSHNABHAI TULJEBHAI KANAT
|
00045
|
BARB0KAPARA
|
2868
|
2868
|
Processed
|
27/06/2022
|
|
2515584173
|
|
KUSHNABHAI TULJEBHAI KANAT
|
BANK OF BARODA(606985)
|
|
73
|
KAPRADA
|
GJ-18-009-076-001/7425903
()
|
1118009000NRG23180620220048274
|
18/06/2022
|
MR AMRATBHAI SONJIBHAI KANAT
|
1118009WL008285
|
MR AMRATBHAI SONJIBHAI KANAT
|
00045
|
BARB0KAPARA
|
2868
|
2868
|
Processed
|
27/06/2022
|
|
2515584183
|
|
AMRATBHAI SONJIBHAI KANAT
|
BANK OF BARODA(606985)
|
|
74
|
KAPRADA
|
GJ-18-009-078-001/7427483
()
|
1118009000NRG23180620220048422
|
18/06/2022
|
MRS RASILABEN PRAKASHBHAI BHAVAR
|
1118009WL008295
|
MRS RASILABEN PRAKASHBHAI BHAVAR
|
00045
|
BARB0KAPARA
|
2820
|
2820
|
Processed
|
27/06/2022
|
|
2515584194
|
|
RASILABEN PRAKASHBHAI BHAVAR
|
BANK OF BARODA(606985)
|
|
75
|
KAPRADA
|
GJ-18-009-092-001/7058006
(Ghanveri)
|
1118009000NRG23180620220048240
|
18/06/2022
|
TARVARIYA VISHNUBHAI JIVUBHAI
|
1118009WL008284
|
TARVARIYA VISHNUBHAI JIVUBHAI
|
00045
|
BARB0KAPARA
|
1100
|
1100
|
Processed
|
27/06/2022
|
|
2515584193
|
|
TARVARIYA VISHNUBHAI JIVUBHAI
|
BANK OF BARODA(606985)
|
|
76
|
KAPRADA
|
GJ-18-009-092-001/7058099
(Ghanveri)
|
1118009000NRG23180620220048243
|
18/06/2022
|
MR BISTUBHAI RAJIRAMBHAI CHAUDHARI
|
1118009WL008284
|
MR BISTUBHAI RAJIRAMBHAI CHAUDHARI
|
00045
|
BARB0KAPARA
|
1980
|
1980
|
Processed
|
27/06/2022
|
|
2515584199
|
|
MR BISTUBHAI RAJIRAMBHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
77
|
KAPRADA
|
GJ-18-009-096-001/7431234
(Karchond)
|
1118009000NRG23180620220048056
|
18/06/2022
|
PATARA PARUBEN GANGABHAI
|
1118009WL008276
|
PATARA PARUBEN GANGABHAI
|
00045
|
BARB0KAPARA
|
1392
|
1392
|
Processed
|
27/06/2022
|
|
2515584179
|
|
PATARA PARUBEN GANGABHAI
|
BANK OF BARODA(606985)
|
|
78
|
KAPRADA
|
GJ-18-009-096-001/7431236
(Karchond)
|
1118009000NRG23180620220048057
|
18/06/2022
|
Girandale Janiben Arvindbhai
|
1118009WL008276
|
Girandale Janiben Arvindbhai
|
00045
|
BARB0KAPARA
|
1392
|
1392
|
Processed
|
27/06/2022
|
|
2515584185
|
|
MRS JANIBEN ARVINDBHAI GIRDHALE
|
STATE BANK OF INDIA(508548)
|
|
79
|
KAPRADA
|
GJ-18-009-096-001/7431242
(Karchond)
|
1118009000NRG23180620220048059
|
18/06/2022
|
Hilim Somiben Sankarbhai
|
1118009WL008276
|
Hilim Somiben Sankarbhai
|
00045
|
BARB0KAPARA
|
1392
|
1392
|
Processed
|
27/06/2022
|
|
2515584195
|
|
HILIM SOMIBEN SHANKARBHAI
|
BANK OF BARODA(606985)
|
|
80
|
KAPRADA
|
GJ-18-009-096-001/7431281
(Karchond)
|
1118009000NRG23180620220048060
|
18/06/2022
|
Hilim Vanitaben Manabhai
|
1118009WL008276
|
Hilim Vanitaben Manabhai
|
00045
|
BARB0KAPARA
|
1392
|
1392
|
Processed
|
27/06/2022
|
|
2515584196
|
|
HILIM VANITABEN MANABHAI
|
BANK OF BARODA(606985)
|
|
81
|
KAPRADA
|
GJ-18-009-113-001/7428077
()
|
1118009000NRG23180620220047909
|
18/06/2022
|
MRS.HIRABEN DHARMESHBHAI HEDOLIYA
|
1118009WL008267
|
MRS.HIRABEN DHARMESHBHAI HEDOLIYA
|
00045
|
BARB0KAPARA
|
1145
|
1145
|
Processed
|
27/06/2022
|
|
2515584189
|
|
HEDOLYA HIRIBEN DHARMESHBHAI
|
BANK OF BARODA(606985)
|
|
82
|
KAPRADA
|
GJ-18-009-113-001/7428093
()
|
1118009000NRG23180620220047917
|
18/06/2022
|
MRS PAGI SOMIBEN AMRATBHAI
|
1118009WL008267
|
MRS PAGI SOMIBEN AMRATBHAI
|
00045
|
BARB0KAPARA
|
1145
|
1145
|
Processed
|
27/06/2022
|
|
2515584191
|
|
PAGI SOMIBEN AMRATBHAI
|
BANK OF BARODA(606985)
|
|
83
|
KAPRADA
|
GJ-18-009-113-001/7428164
()
|
1118009000NRG23180620220047934
|
18/06/2022
|
MRS PAGI CHANGUNIBEN BHIVABHAI
|
1118009WL008267
|
MRS PAGI CHANGUNIBEN BHIVABHAI
|
00045
|
BARB0KAPARA
|
916
|
916
|
Processed
|
27/06/2022
|
|
2515584190
|
|
PAGI CHANGUNIBEN BHIVABHAI
|
BANK OF BARODA(606985)
|
|
84
|
KAPRADA
|
GJ-18-009-114-001/7428717
(Rahor)
|
1118009000NRG23180620220047986
|
18/06/2022
|
MR SHANTILALBHAI CHHAGANBHAI JADAV
|
1118009WL008273
|
MR SHANTILALBHAI CHHAGANBHAI JADAV
|
00045
|
BARB0KAPARA
|
2061
|
2061
|
Processed
|
27/06/2022
|
|
2515584176
|
|
SHANTILALBHAI CHHAGANBHAI JADAV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68791
|
68791
|
|
|
|
|
|
|
|
|
85
|
KAPRADA
|
GJ-18-009-019-001/743148057
(Veri Bhavada)
|
1118009000NRG23180620220047394
|
18/06/2022
|
Mr.SAINABEN SOMABHAI ASARYA
|
1118009WL008198
|
Mr.SAINABEN SOMABHAI ASARYA
|
00415
|
SBIN0010983
|
1374
|
1374
|
Processed
|
27/06/2022
|
|
2515584290
|
|
MRS SAINABEN SOMABHAI ASARYA
|
STATE BANK OF INDIA(508548)
|
|
86
|
KAPRADA
|
GJ-18-009-019-001/743151189
(Veri Bhavada)
|
1118009000NRG23180620220047399
|
18/06/2022
|
MR NARESH RAMAJI PATARA
|
1118009WL008198
|
MR NARESH RAMAJI PATARA
|
00415
|
SBIN0010983
|
1374
|
1374
|
Processed
|
27/06/2022
|
|
2515584300
|
|
MR NARESHBHAI RAMJIBHAI PATARA
|
STATE BANK OF INDIA(508548)
|
|
87
|
KAPRADA
|
GJ-18-009-040-001/4377096
(Divsi)
|
1118009000NRG23180620220048437
|
18/06/2022
|
Mr. MAHDUBHAI SUKKARBHAIGANVIT
|
1118009WL008300
|
Mr. MAHDUBHAI SUKKARBHAIGANVIT
|
00415
|
SBIN0010983
|
1150
|
1150
|
Processed
|
27/06/2022
|
|
2515584227
|
|
MR MAHADUBHAI SHUKKARBHAI GANVIT
|
STATE BANK OF INDIA(508548)
|
|
88
|
KAPRADA
|
GJ-18-009-046-001/4383215
(Narvad)
|
1118009000NRG23180620220049009
|
18/06/2022
|
Mr HEMANT BHAI BABU BHAI KUNVAR
|
1118009WL008330
|
Mr HEMANT BHAI BABU BHAI KUNVAR
|
00415
|
SBIN0010983
|
2240
|
2240
|
Processed
|
27/06/2022
|
|
2515584249
|
|
MR HEMANT BHAI BABU BHAI KUNVAR
|
STATE BANK OF INDIA(508548)
|
|
89
|
KAPRADA
|
GJ-18-009-064-001/743150374
(Vadi)
|
1118009000NRG23180620220047670
|
18/06/2022
|
Mr RAMJIBHAI BAVAJIBHAI BHURKUD
|
1118009WL008254
|
Mr RAMJIBHAI BAVAJIBHAI BHURKUD
|
00415
|
SBIN0010983
|
2310
|
2310
|
Processed
|
27/06/2022
|
|
2515584223
|
|
MR RAMJIBHAI BAVAJIBHAI BHURKUD
|
STATE BANK OF INDIA(508548)
|
|
90
|
KAPRADA
|
GJ-18-009-064-001/743150376
(Vadi)
|
1118009000NRG23180620220047640
|
18/06/2022
|
Mr . JAHIRAMBHAI RUPAJIBHAI THALKAR
|
1118009WL008253
|
Mr . JAHIRAMBHAI RUPAJIBHAI THALKAR
|
00415
|
SBIN0010983
|
2300
|
2300
|
Processed
|
27/06/2022
|
|
2515584280
|
|
MR JAHIRAMBHAI RUPAJIBHAI THALKAR
|
STATE BANK OF INDIA(508548)
|
|
91
|
KAPRADA
|
GJ-18-009-064-001/743150495
(Vadi)
|
1118009000NRG23180620220047644
|
18/06/2022
|
Mrs SITIBEN CHAITABHAI THALKAR
|
1118009WL008253
|
Mrs SITIBEN CHAITABHAI THALKAR
|
00415
|
SBIN0010983
|
2300
|
2300
|
Processed
|
27/06/2022
|
|
2515584294
|
|
THALKAR SITI BEN CHEITABHAI
|
BANK OF BARODA(606985)
|
|
92
|
KAPRADA
|
GJ-18-009-112-001/92700196
(Piproni)
|
1118009000NRG23180620220049004
|
18/06/2022
|
ASLAMBHAI CHANDUBHAI JIMNYA
|
1118009WL008329
|
ASLAMBHAI CHANDUBHAI JIMNYA
|
00415
|
SBIN0010983
|
2290
|
2290
|
Processed
|
27/06/2022
|
|
2515584288
|
|
MR ASLAMBHAI CHANDUBHAI JIMNYA
|
STATE BANK OF INDIA(508548)
|
|
93
|
KAPRADA
|
GJ-18-009-113-001/7058221
()
|
1118009000NRG23180620220047883
|
18/06/2022
|
Mrs.MOTIBEN LAHNUBHAI BHOYA
|
1118009WL008267
|
Mrs.MOTIBEN LAHNUBHAI BHOYA
|
00415
|
SBIN0010983
|
1145
|
1145
|
Processed
|
27/06/2022
|
|
2515584297
|
|
MRS BHOYA MOMTIBEN LAHNUBHAI
|
STATE BANK OF INDIA(508548)
|
|
94
|
KAPRADA
|
GJ-18-009-113-001/7058229
()
|
1118009000NRG23180620220047884
|
18/06/2022
|
Mr. BANDU BHAI LAKSHYA BHAI BHOYA
|
1118009WL008267
|
Mr. BANDU BHAI LAKSHYA BHAI BHOYA
|
00415
|
SBIN0010983
|
1145
|
1145
|
Processed
|
27/06/2022
|
|
2515584260
|
|
MR BANDU BHAI LAKSHYA BHAI BHOYA
|
STATE BANK OF INDIA(508548)
|
|
95
|
KAPRADA
|
GJ-18-009-113-001/7058316
()
|
1118009000NRG23180620220047886
|
18/06/2022
|
Mr. DHAVLEBHAI RAJALBHAI BHOYA
|
1118009WL008267
|
Mr. DHAVLEBHAI RAJALBHAI BHOYA
|
00415
|
SBIN0010983
|
1145
|
1145
|
Processed
|
27/06/2022
|
|
2515584265
|
|
MR DHAVALEBHAI RAJALBHAI BHOYA
|
STATE BANK OF INDIA(508548)
|
|
96
|
KAPRADA
|
GJ-18-009-113-001/7058330
()
|
1118009000NRG23180620220047890
|
18/06/2022
|
Mr. DATU BHAI DHAVLU BHAI DAHVAD
|
1118009WL008267
|
Mr. DATU BHAI DHAVLU BHAI DAHVAD
|
00415
|
SBIN0010983
|
1374
|
1374
|
Processed
|
27/06/2022
|
|
2515584245
|
|
MR DATTUBHAI DHAVALUBHAI DAHVAD
|
STATE BANK OF INDIA(508548)
|
|
97
|
KAPRADA
|
GJ-18-009-113-001/7058330
()
|
1118009000NRG23180620220047891
|
18/06/2022
|
YEMNABEN DATTUBHAI DAHVAD
|
1118009WL008267
|
YEMNABEN DATTUBHAI DAHVAD
|
00415
|
SBIN0010983
|
1374
|
1374
|
Processed
|
27/06/2022
|
|
2515584246
|
|
MRS YEMNABEN DATTUBHAI DAHVAD
|
STATE BANK OF INDIA(508548)
|
|
98
|
KAPRADA
|
GJ-18-009-113-001/74280733
()
|
1118009000NRG23180620220047893
|
18/06/2022
|
Mrs. VANITABEN HIRAMANBHAI BHOYA
|
1118009WL008267
|
Mrs. VANITABEN HIRAMANBHAI BHOYA
|
00415
|
SBIN0010983
|
1145
|
1145
|
Processed
|
27/06/2022
|
|
2515584286
|
|
MRS VANITABEN HIRAMANBHAI BHOYA
|
STATE BANK OF INDIA(508548)
|
|
99
|
KAPRADA
|
GJ-18-009-113-001/74280734
()
|
1118009000NRG23180620220047895
|
18/06/2022
|
Mr. KENUBEN LAHNUBHAI GOBHALIYA
|
1118009WL008267
|
Mr. KENUBEN LAHNUBHAI GOBHALIYA
|
00415
|
SBIN0010983
|
1374
|
1374
|
Processed
|
27/06/2022
|
|
2515584272
|
|
MISS KENUBEN LAHNUBHAI GOBHALIYA
|
STATE BANK OF INDIA(508548)
|
|
100
|
KAPRADA
|
GJ-18-009-113-001/74280734
()
|
1118009000NRG23180620220047894
|
18/06/2022
|
Mr. LAHNUBHAI RAMDASBHAI GOBHALIYA
|
1118009WL008267
|
Mr. LAHNUBHAI RAMDASBHAI GOBHALIYA
|
00415
|
SBIN0010983
|
1374
|
1374
|
Processed
|
27/06/2022
|
|
2515584299
|
|
MR LAHNUBHAI RAMDASBHAI GOBHALIYA
|
STATE BANK OF INDIA(508548)
|
|
101
|
KAPRADA
|
GJ-18-009-113-001/74280736
()
|
1118009000NRG23180620220047896
|
18/06/2022
|
Mr. SURESHBHAI DHAKALBHAI KALAT
|
1118009WL008267
|
Mr. SURESHBHAI DHAKALBHAI KALAT
|
00415
|
SBIN0010983
|
1374
|
1374
|
Processed
|
27/06/2022
|
|
2515584282
|
|
MR SURESHBHAI DHAKALBHAI KALAT
|
STATE BANK OF INDIA(508548)
|
|
102
|
KAPRADA
|
GJ-18-009-113-001/74280736
()
|
1118009000NRG23180620220047897
|
18/06/2022
|
Mrs. SAVITABEN SURESHBHAI KALAT
|
1118009WL008267
|
Mrs. SAVITABEN SURESHBHAI KALAT
|
00415
|
SBIN0010983
|
1374
|
1374
|
Processed
|
27/06/2022
|
|
2515584293
|
|
MRS SAVITABEN SURESHBHAI KALAT
|
STATE BANK OF INDIA(508548)
|
|
103
|
KAPRADA
|
GJ-18-009-113-001/74280737
()
|
1118009000NRG23180620220047898
|
18/06/2022
|
Mr. BISTU BHAI DHAVLU BHAI DAHVAD
|
1118009WL008267
|
Mr. BISTU BHAI DHAVLU BHAI DAHVAD
|
00415
|
SBIN0010983
|
1374
|
1374
|
Processed
|
27/06/2022
|
|
2515584247
|
|
MR BISTUBHAI DHAVALUBHAI DAHVAD
|
STATE BANK OF INDIA(508548)
|
|
104
|
KAPRADA
|
GJ-18-009-113-001/74280739
()
|
1118009000NRG23180620220047899
|
18/06/2022
|
Mr. RUPJIBHAI SITARAMBHAI PAGI
|
1118009WL008267
|
Mr. RUPJIBHAI SITARAMBHAI PAGI
|
00415
|
SBIN0010983
|
1374
|
1374
|
Processed
|
27/06/2022
|
|
2515584248
|
|
MR RUPJIBHAI SITARAMBHAI PAGI
|
STATE BANK OF INDIA(508548)
|
|
105
|
KAPRADA
|
GJ-18-009-113-001/74280740
()
|
1118009000NRG23180620220047901
|
18/06/2022
|
Miss. SONIBEN PILAJBHAI DAHVAD
|
1118009WL008267
|
Miss. SONIBEN PILAJBHAI DAHVAD
|
00415
|
SBIN0010983
|
1145
|
1145
|
Processed
|
27/06/2022
|
|
2515584284
|
|
MISS SONIBEN PILAJBHAI DAHVAD
|
STATE BANK OF INDIA(508548)
|
|
106
|
KAPRADA
|
GJ-18-009-113-001/74280750
()
|
1118009000NRG23180620220047903
|
18/06/2022
|
Mrs. SANGITABEN VITHTHALBHAI HEDOLIYA
|
1118009WL008267
|
Mrs. SANGITABEN VITHTHALBHAI HEDOLIYA
|
00415
|
SBIN0010983
|
1145
|
1145
|
Processed
|
27/06/2022
|
|
2515584270
|
|
MRS SANGITABEN VITHTHALBHAI HEDOLIYA
|
STATE BANK OF INDIA(508548)
|
|
107
|
KAPRADA
|
GJ-18-009-113-001/7428076
()
|
1118009000NRG23180620220047906
|
18/06/2022
|
Mr.DAMUBHAI LAXMANBHAI BHOYA
|
1118009WL008267
|
Mr.DAMUBHAI LAXMANBHAI BHOYA
|
00415
|
SBIN0010983
|
1374
|
1374
|
Processed
|
27/06/2022
|
|
2515584285
|
|
MR DAMUBHAI LAXMANBHAI BHOYA
|
STATE BANK OF INDIA(508548)
|
|
108
|
KAPRADA
|
GJ-18-009-113-001/7428099
()
|
1118009000NRG23180620220047918
|
18/06/2022
|
Mr. NATHUBHAI MANGALBHAI DAHVAD
|
1118009WL008267
|
Mr. NATHUBHAI MANGALBHAI DAHVAD
|
00415
|
SBIN0010983
|
1145
|
1145
|
Processed
|
27/06/2022
|
|
2515584244
|
|
MR NATHUBHAI MANGALBHAI DAHVAD
|
STATE BANK OF INDIA(508548)
|
|
109
|
KAPRADA
|
GJ-18-009-113-001/7428105
()
|
1118009000NRG23180620220047921
|
18/06/2022
|
Mr. LAXMAN BHAI FELUBHAI PAGI
|
1118009WL008267
|
Mr. LAXMAN BHAI FELUBHAI PAGI
|
00415
|
SBIN0010983
|
1145
|
1145
|
Processed
|
27/06/2022
|
|
2515584264
|
|
MR LAXMAN BHAI FELU BHAI PAGI
|
STATE BANK OF INDIA(508548)
|
|
110
|
KAPRADA
|
GJ-18-009-113-001/7428110
()
|
1118009000NRG23180620220047922
|
18/06/2022
|
Mr. NANDUBHAI RAMUBHAI HEDOLIYA
|
1118009WL008267
|
Mr. NANDUBHAI RAMUBHAI HEDOLIYA
|
00415
|
SBIN0010983
|
1145
|
1145
|
Processed
|
27/06/2022
|
|
2515584243
|
|
MR NANDUBHAI RAMUBHAI HEDOLIYA
|
STATE BANK OF INDIA(508548)
|
|
111
|
KAPRADA
|
GJ-18-009-113-001/7428143
()
|
1118009000NRG23180620220047928
|
18/06/2022
|
Mrs. JIVLIBEN RAMDASBHAI GOBHALIYA
|
1118009WL008267
|
Mrs. JIVLIBEN RAMDASBHAI GOBHALIYA
|
00415
|
SBIN0010983
|
1374
|
1374
|
Processed
|
27/06/2022
|
|
2515584267
|
|
MRS JIVLIBEN RAMDASBHAI GOBHALIYA
|
STATE BANK OF INDIA(508548)
|
|
112
|
KAPRADA
|
GJ-18-009-113-001/7428145
()
|
1118009000NRG23180620220047930
|
18/06/2022
|
Mr. SAGUNIBEN BACHUBHAI KALAT
|
1118009WL008267
|
Mr. SAGUNIBEN BACHUBHAI KALAT
|
00415
|
SBIN0010983
|
1145
|
1145
|
Processed
|
27/06/2022
|
|
2515584281
|
|
MRS SAGUNIBEN BACHUBHAI KALAT
|
STATE BANK OF INDIA(508548)
|
|
113
|
KAPRADA
|
GJ-18-009-113-001/7428153
()
|
1118009000NRG23180620220047931
|
18/06/2022
|
mR.MAHDUBHAI RAMUBHAI HEDOLIYA
|
1118009WL008267
|
mR.MAHDUBHAI RAMUBHAI HEDOLIYA
|
00415
|
SBIN0010983
|
1145
|
1145
|
Processed
|
27/06/2022
|
|
2515584283
|
|
MR MAHDUBHAI RAMUBHAI HEDOLIYA
|
STATE BANK OF INDIA(508548)
|
|
114
|
KAPRADA
|
GJ-18-009-113-001/7428164
()
|
1118009000NRG23180620220047933
|
18/06/2022
|
Mr. BBHIMABHAI SITARAMBHAI PAGI
|
1118009WL008267
|
Mr. BBHIMABHAI SITARAMBHAI PAGI
|
00415
|
SBIN0010983
|
1374
|
1374
|
Processed
|
27/06/2022
|
|
2515584261
|
|
MR BBHIMABHAI SITARAMBHAI PAGI
|
STATE BANK OF INDIA(508548)
|
|
115
|
KAPRADA
|
GJ-18-009-114-001/7058160
(Rahor)
|
1118009000NRG23180620220047942
|
18/06/2022
|
Mr. BALUBHAI RAMABHAI SANKRA
|
1118009WL008271
|
Mr. BALUBHAI RAMABHAI SANKRA
|
00415
|
SBIN0010983
|
2748
|
2748
|
Processed
|
27/06/2022
|
|
2515584298
|
|
BALUBHAI RAMABHAI SANKARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
116
|
KAPRADA
|
GJ-18-009-114-001/7058196
(Rahor)
|
1118009000NRG23180620220047964
|
18/06/2022
|
Mr. SHAILESHBHAI SHANKARBHAI SHANKARA
|
1118009WL008273
|
Mr. SHAILESHBHAI SHANKARBHAI SHANKARA
|
00415
|
SBIN0010983
|
1832
|
1832
|
Processed
|
27/06/2022
|
|
2515584268
|
|
MR SHAILESHBHAI SHANKARBHAI SHANKARA
|
STATE BANK OF INDIA(508548)
|
|
117
|
KAPRADA
|
GJ-18-009-114-001/7058202
(Rahor)
|
1118009000NRG23180620220047967
|
18/06/2022
|
Mrs. RASHIBEN KISHANBHAI SANKARA
|
1118009WL008273
|
Mrs. RASHIBEN KISHANBHAI SANKARA
|
00415
|
SBIN0010983
|
2290
|
2290
|
Processed
|
27/06/2022
|
|
2515584271
|
|
MRS RASHIBEN KISHANBHAI SANKARA
|
STATE BANK OF INDIA(508548)
|
|
118
|
KAPRADA
|
GJ-18-009-114-001/7428046
(Rahor)
|
1118009000NRG23180620220047981
|
18/06/2022
|
Mr. MAHESHBHAI KISHANBHAI SANKARA
|
1118009WL008273
|
Mr. MAHESHBHAI KISHANBHAI SANKARA
|
00415
|
SBIN0010983
|
1832
|
1832
|
Processed
|
27/06/2022
|
|
2515584269
|
|
MR MAHESHBHAI KISHANBHAI SANKARA
|
STATE BANK OF INDIA(508548)
|
|
119
|
KAPRADA
|
GJ-18-009-114-001/7428726
(Rahor)
|
1118009000NRG23180620220047990
|
18/06/2022
|
Mr. SONUBHAI LAXMANBHAI SANKRA
|
1118009WL008273
|
Mr. SONUBHAI LAXMANBHAI SANKRA
|
00415
|
SBIN0010983
|
1603
|
1603
|
Processed
|
27/06/2022
|
|
2515584291
|
|
MR SONUBHAI LAXMANBHAI SANKRA
|
STATE BANK OF INDIA(508548)
|
|
120
|
KAPRADA
|
GJ-18-009-122-001/7429224
()
|
1118009000NRG23180620220048911
|
18/06/2022
|
Mr. RAJIRAMBHAI JANYABHAI VALAVI
|
1118009WL008322
|
Mr. RAJIRAMBHAI JANYABHAI VALAVI
|
00415
|
SBIN0010983
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515584259
|
|
MR RAJIRAMBHAI JANYABHAI VALAVI
|
STATE BANK OF INDIA(508548)
|
|
121
|
KAPRADA
|
GJ-18-009-122-001/7429226
()
|
1118009000NRG23180620220048912
|
18/06/2022
|
Mr. HARIBHAI LAXMANBHAI LUHAR
|
1118009WL008322
|
Mr. HARIBHAI LAXMANBHAI LUHAR
|
00415
|
SBIN0010983
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515584222
|
|
MR HARIBHAI LAXMANBHAI LUHAR
|
STATE BANK OF INDIA(508548)
|
|
122
|
KAPRADA
|
GJ-18-009-122-001/7429236
()
|
1118009000NRG23180620220048915
|
18/06/2022
|
Mrs. CHIMANIBEN GOPALBHAI LUHAR
|
1118009WL008322
|
Mrs. CHIMANIBEN GOPALBHAI LUHAR
|
00415
|
SBIN0010983
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515584263
|
|
MRS CHIMANIBEN GOPALBHAI LUHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57582
|
57582
|
|
|
|
|
|
|
|
|
123
|
KAPRADA
|
GJ-18-009-053-001/743149246
(Dahikhed)
|
1118009000NRG23180620220048942
|
18/06/2022
|
MR SANJAYBHAI GULABBHAI MHUNDKAR
|
1118009WL008323
|
MR SANJAYBHAI GULABBHAI MHUNDKAR
|
00415
|
SBIN0011007
|
1350
|
1350
|
Processed
|
27/06/2022
|
|
2515584274
|
|
MR SANJAYBHAI GULABBHAI MHUNDKAR
|
STATE BANK OF INDIA(508548)
|
|
124
|
KAPRADA
|
GJ-18-009-071-001/7426553
(Tukvada)
|
1118009000NRG23180620220048546
|
18/06/2022
|
MRS RANGALIBEN BHARATBHAI DUMADA
|
1118009WL008305
|
MRS RANGALIBEN BHARATBHAI DUMADA
|
00415
|
SBIN0011007
|
1150
|
1150
|
Processed
|
27/06/2022
|
|
2515584275
|
|
MRS RANGALIBEN BHARATBHAI DUMADA
|
STATE BANK OF INDIA(508548)
|
|
125
|
KAPRADA
|
GJ-18-009-071-001/7426559
(Tukvada)
|
1118009000NRG23180620220048547
|
18/06/2022
|
MRS MIRABEN SHRAVANBHAI BHURAKUND
|
1118009WL008305
|
MRS MIRABEN SHRAVANBHAI BHURAKUND
|
00415
|
SBIN0011007
|
1840
|
1840
|
Processed
|
27/06/2022
|
|
2515584276
|
|
MRS MIRABEN SHRAVANBHAI BHURAKUND
|
STATE BANK OF INDIA(508548)
|
|
126
|
KAPRADA
|
GJ-18-009-071-001/7431343
(Tukvada)
|
1118009000NRG23180620220048558
|
18/06/2022
|
MRS MAYJIBEN KANKADEBHAI DUMADA
|
1118009WL008305
|
MRS MAYJIBEN KANKADEBHAI DUMADA
|
00415
|
SBIN0011007
|
2519
|
2519
|
Processed
|
27/06/2022
|
|
2515584262
|
|
MRS MAYJIBEN KANKADEBHAI DUMADA
|
STATE BANK OF INDIA(508548)
|
|
127
|
KAPRADA
|
GJ-18-009-078-001/4382224
()
|
1118009000NRG23180620220048410
|
18/06/2022
|
MR SARMUKHBHAI SITARAMBHAI BHANVAR
|
1118009WL008295
|
MR SARMUKHBHAI SITARAMBHAI BHANVAR
|
00415
|
SBIN0011007
|
2820
|
2820
|
Processed
|
27/06/2022
|
|
2515584295
|
|
MR SARMUKHBHAI SITARAMBHAI BHANVAR
|
STATE BANK OF INDIA(508548)
|
|
128
|
KAPRADA
|
GJ-18-009-078-001/7427485
()
|
1118009000NRG23180620220048423
|
18/06/2022
|
MR CHHAGANBHAI TULJIBHAI DALVI
|
1118009WL008295
|
MR CHHAGANBHAI TULJIBHAI DALVI
|
00415
|
SBIN0011007
|
2820
|
2820
|
Processed
|
27/06/2022
|
|
2515584296
|
|
DALVI CHAGANBHAI TULJIBHAI
|
BANK OF BARODA(606985)
|
|
129
|
KAPRADA
|
GJ-18-009-096-001/7431212
(Karchond)
|
1118009000NRG23180620220048055
|
18/06/2022
|
MR RASHMIBEN SONJIBHAI BHANVAR
|
1118009WL008276
|
MR RASHMIBEN SONJIBHAI BHANVAR
|
00415
|
SBIN0011007
|
1392
|
1392
|
Processed
|
27/06/2022
|
|
2515584232
|
|
MRS RASHMIBEN SONJIBHAI BHANVAR
|
STATE BANK OF INDIA(508548)
|
|
130
|
KAPRADA
|
GJ-18-009-096-001/7431284
(Karchond)
|
1118009000NRG23180620220048061
|
18/06/2022
|
MRS RASMIBEN DALUBHAI HILEEM
|
1118009WL008276
|
MRS RASMIBEN DALUBHAI HILEEM
|
00415
|
SBIN0011007
|
1392
|
1392
|
Processed
|
27/06/2022
|
|
2515584231
|
|
MRS HILIM RASHMIBEN DALUBHAI
|
STATE BANK OF INDIA(508548)
|
|
131
|
KAPRADA
|
GJ-18-009-096-001/74317379
(Karchond)
|
1118009000NRG23180620220048080
|
18/06/2022
|
Mrs JANKUBEN BAPUBHAI GIR
|
1118009WL008276
|
Mrs JANKUBEN BAPUBHAI GIR
|
00415
|
SBIN0011007
|
1392
|
1392
|
Processed
|
27/06/2022
|
|
2515584292
|
|
MRS JANKUBEN BAPUBHAI GIRDALIYU
|
STATE BANK OF INDIA(508548)
|
|
132
|
KAPRADA
|
GJ-18-009-112-001/7430841
(Piproni)
|
1118009000NRG23180620220049001
|
18/06/2022
|
MR RAYCHAND JATAR SINGADA
|
1118009WL008329
|
MR RAYCHAND JATAR SINGADA
|
00415
|
SBIN0011007
|
2290
|
2290
|
Processed
|
27/06/2022
|
|
2515584215
|
|
MR RAYCHANDBHAI JATARBHAI SHINGADA
|
STATE BANK OF INDIA(508548)
|
|
133
|
KAPRADA
|
GJ-18-009-124-001/7430800
(Umli)
|
1118009000NRG23180620220048532
|
18/06/2022
|
MRS DEVALUBEN MALJIBHAI MUHUDKAR
|
1118009WL008304
|
MRS DEVALUBEN MALJIBHAI MUHUDKAR
|
00415
|
SBIN0011007
|
2000
|
2000
|
Processed
|
27/06/2022
|
|
2515584203
|
|
MRS DEVALUBEN MALJIBHAI MUHUDUKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20965
|
20965
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
227305
|
227305
|
|
|
|
|
|
|
|