Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 11:05:29 AM 
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FTO Transaction Details

State : GUJARAT District : KHEDA Block : KAPADVANJ
Fto No. : GJ1113008_280823APB_FTO_126076
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-13-008-073-001/36
(Dholivav) 		1113008000NRG24280820230058680 28/08/2023 PARMAR MAHENDRAKUMAR 1113008WL007176 PARMAR MAHENDRAKUMAR 00045 BARB0BGGBXX 928 928 Processed 19/09/2023 5745062609 PARMAR SUMITRABEN MAHENDRABHAI BARODA GUJARAT GRAMIN BANK(606995)
2 KAPADVANJ GJ-13-008-073-001/67-A
(Dholivav) 		1113008000NRG24280820230058689 28/08/2023 PARMAR ANITABEN MANOJBHAI 1113008WL007177 PARMAR ANITABEN MANOJBHAI 00045 BARB0BGGBXX 842 842 Processed 19/09/2023 5745062608 PARMAR ANITABEN MANOJBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 1770 1770
3 KAPADVANJ GJ-13-008-051-001/11147639-A
(Sultanpur(Khanpur)) 		1113008000NRG24280820230058629 28/08/2023 parmar hiraben 1113008WL007171 parmar hiraben 00045 BARB0KAPADW 1339 1339 Processed 19/09/2023 5745062615 MRS HIRABEN BHAVANJI PARMAR STATE BANK OF INDIA(508548)
4 KAPADVANJ GJ-13-008-051-001/11147639-A
(Sultanpur(Khanpur)) 		1113008000NRG24280820230058630 28/08/2023 parmar hiraben 1113008WL007171 parmar hiraben 00045 BARB0KAPADW 1339 1339 Processed 19/09/2023 5745062601 PARMAR AJAYKUMAR BHA BANK OF BARODA(606985)
5 KAPADVANJ GJ-13-008-051-001/3115
(Sultanpur(Khanpur)) 		1113008000NRG24280820230058633 28/08/2023 Parmar Shakuben 1113008WL007171 Parmar Shakuben 00045 BARB0KAPADW 1339 1339 Processed 19/09/2023 5745062616 PARAMAR SHAKUBEN BANK OF BARODA(606985)
6 KAPADVANJ GJ-13-008-058-001/1056027
(Vadali) 		1113008000NRG24280820230058528 28/08/2023 KAMALABEN 1113008WL007157 KAMALABEN 00045 BARB0KAPADW 3585 3585 Processed 19/09/2023 5745062568 KAMLABEN P PARMAR BANK OF BARODA(606985)
7 KAPADVANJ GJ-13-008-058-001/1056050
(Vadali) 		1113008000NRG24280820230058529 28/08/2023 Ramanbhai Vanakr 1113008WL007157 Ramanbhai Vanakr 00045 BARB0KAPADW 3585 3585 Processed 19/09/2023 5745062599 MUKESHKUMAR RAMANBHA BANK OF BARODA(606985)
8 KAPADVANJ GJ-13-008-058-001/1056050
(Vadali) 		1113008000NRG24280820230058530 28/08/2023 TARA 1113008WL007157 TARA 00045 BARB0KAPADW 3585 3585 Processed 19/09/2023 5745062598 TARABEN MUKESHBHAI VANKAR UNION BANK OF INDIA(508500)
9 KAPADVANJ GJ-13-008-058-001/20178661
(Vadali) 		1113008000NRG24280820230058776 28/08/2023 BARAIYA LADUBEN REVABHAI 1113008WL007193 BARAIYA LADUBEN REVABHAI 00045 BARB0KAPADW 3585 3585 Processed 19/09/2023 5745062573 BARAIYA LADUBEN BANK OF BARODA(606985)
10 KAPADVANJ GJ-13-008-058-001/20178661
(Vadali) 		1113008000NRG24280820230058777 28/08/2023 BARAIYA SOMABHAI REVABHAI 1113008WL007193 BARAIYA SOMABHAI REVABHAI 00045 BARB0KAPADW 3585 3585 Processed 19/09/2023 5745062570 CHAUHAN SOMABHAI REVABHAI CANARA BANK(508532)
11 KAPADVANJ GJ-13-008-058-001/20178661
(Vadali) 		1113008000NRG24280820230058778 28/08/2023 BARAIYA SONIBEN SOMABHAI 1113008WL007193 BARAIYA SONIBEN SOMABHAI 00045 BARB0KAPADW 3585 3585 Processed 19/09/2023 5745062571 CHAUHAN SONIBEN SOMA BANK OF BARODA(606985)
12 KAPADVANJ GJ-13-008-058-001/20178662
(Vadali) 		1113008000NRG24280820230058519 28/08/2023 CHAUHAN MANGUBEN KODARBHAI 1113008WL007155 CHAUHAN MANGUBEN KODARBHAI 00045 BARB0KAPADW 3585 3585 Processed 19/09/2023 5745062580 CHAUHAN MANGUBEN KOD BANK OF BARODA(606985)
13 KAPADVANJ GJ-13-008-058-001/20178664
(Vadali) 		1113008000NRG24280820230058520 28/08/2023 PARMAR JASUBHAI PUJABHAI 1113008WL007155 PARMAR JASUBHAI PUJABHAI 00045 BARB0KAPADW 3585 3585 Processed 19/09/2023 5745062569 ASHUBHAI PUNJABHAI BANK OF BARODA(606985)
14 KAPADVANJ GJ-13-008-058-001/20178669
(Vadali) 		1113008000NRG24280820230058521 28/08/2023 DABHI MALABHAI DHULABHAI 1113008WL007155 DABHI MALABHAI DHULABHAI 00045 BARB0KAPADW 3585 3585 Processed 19/09/2023 5745062579 DABHI MALAJI DHURAJI BANK OF BARODA(606985)
15 KAPADVANJ GJ-13-008-058-001/20178684
(Vadali) 		1113008000NRG24280820230058531 28/08/2023 VANKAR SONALBEN KARSHANBHAI 1113008WL007157 VANKAR SONALBEN KARSHANBHAI 00045 BARB0KAPADW 3585 3585 Processed 19/09/2023 5745062576 VANKAR KARSHANBHAI HIRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
16 KAPADVANJ GJ-13-008-058-001/20178684
(Vadali) 		1113008000NRG24280820230058532 28/08/2023 VANKAR SONALBEN KARSHANBHAI 1113008WL007157 VANKAR SONALBEN KARSHANBHAI 00045 BARB0KAPADW 3585 3585 Processed 19/09/2023 5745062577 VANKAR SONALBEN KARS BANK OF BARODA(606985)
17 KAPADVANJ GJ-13-008-058-001/20178691
(Vadali) 		1113008000NRG24280820230058524 28/08/2023 VANKAR BHANUBEN MAHENDRABHAI 1113008WL007156 VANKAR BHANUBEN MAHENDRABHAI 00045 BARB0KAPADW 3585 3585 Processed 19/09/2023 5745062603 MR BHANUBEN VANKAR STATE BANK OF INDIA(508548)
18 KAPADVANJ GJ-13-008-058-001/20178722
(Vadali) 		1113008000NRG24280820230058522 28/08/2023 PARMAR LAKHAJI KABHAJI 1113008WL007155 PARMAR LAKHAJI KABHAJI 00045 BARB0KAPADW 3585 3585 Processed 19/09/2023 5745062581 PARMAR LAKHAJI KABHA BANK OF BARODA(606985)
19 KAPADVANJ GJ-13-008-058-001/20178741
(Vadali) 		1113008000NRG24280820230058534 28/08/2023 VANKAR MOGIBEN KALABHAI 1113008WL007157 VANKAR MOGIBEN KALABHAI 00045 BARB0KAPADW 3585 3585 Processed 19/09/2023 5745062574 VANKAR MOGHIBEN KALA BANK OF BARODA(606985)
20 KAPADVANJ GJ-13-008-058-001/20178741
(Vadali) 		1113008000NRG24280820230058535 28/08/2023 VANKAR MOGIBEN KALABHAI 1113008WL007157 VANKAR MOGIBEN KALABHAI 00045 BARB0KAPADW 3585 3585 Processed 19/09/2023 5745062575 KALABHAI PUNJABHAI V BANK OF BARODA(606985)
21 KAPADVANJ GJ-13-008-058-001/20178744
(Vadali) 		1113008000NRG24280820230058536 28/08/2023 RAVAL GALIBEN KESHABHAI 1113008WL007157 RAVAL GALIBEN KESHABHAI 00045 BARB0KAPADW 3585 3585 Processed 19/09/2023 5745062563 RAVAL GALIBEN KESHABHAI BARODA GUJARAT GRAMIN BANK(606995)
22 KAPADVANJ GJ-13-008-058-001/89429
(Vadali) 		1113008000NRG24280820230058527 28/08/2023 RAMANBHAI 1113008WL007156 RAMANBHAI 00045 BARB0KAPADW 3585 3585 Processed 19/09/2023 5745062595 PARMAR RAMANBHAI MANGALBHAI BARODA GUJARAT GRAMIN BANK(606995)
23 KAPADVANJ GJ-13-008-073-001/1000
(Dholivav) 		1113008000NRG24280820230058687 28/08/2023 PARMAR VINUBHAI JHENABHAI 1113008WL007177 PARMAR VINUBHAI JHENABHAI 00045 BARB0KAPADW 140 140 Processed 19/09/2023 5745062566 VINUBHAI JENABHAI PA BANK OF BARODA(606985)
24 KAPADVANJ GJ-13-008-073-001/1000
(Dholivav) 		1113008000NRG24280820230058688 28/08/2023 PARMAR VINUBHAI JHENABHAI 1113008WL007177 PARMAR VINUBHAI JHENABHAI 00045 BARB0KAPADW 561 561 Processed 20/09/2023 5745062567 LATABEN PARMAR RATNAKAR BANK(607393)
25 KAPADVANJ GJ-13-008-073-001/1052662-A
(Dholivav) 		1113008000NRG24280820230058675 28/08/2023 PARMAR DINESHBHAI DAYABHAI 1113008WL007176 PARMAR DINESHBHAI DAYABHAI 00045 BARB0KAPADW 663 663 Processed 19/09/2023 5745062564 Mr. DINESHBHAI DAHYABHAI PARMAR CENTRAL BANK OF INDIA(607115)
26 KAPADVANJ GJ-13-008-073-001/1052671-A
(Dholivav) 		1113008000NRG24280820230058676 28/08/2023 Kisankumar Rayjibhai parmar 1113008WL007176 Kisankumar Rayjibhai parmar 00045 BARB0KAPADW 265 265 Processed 19/09/2023 5745062565 KISHAN RAIJIBHAI PAR BANK OF BARODA(606985)
27 KAPADVANJ GJ-13-008-073-001/202231
(Dholivav) 		1113008000NRG24280820230058677 28/08/2023 champaben mukundbhai parmar 1113008WL007176 champaben mukundbhai parmar 00045 BARB0KAPADW 928 928 Processed 19/09/2023 5745062578 PARMAR CHAMPABEN MUK BANK OF BARODA(606985)
28 KAPADVANJ GJ-13-008-073-001/202233
(Dholivav) 		1113008000NRG24280820230058679 28/08/2023 Sumitraben mahindarbhai 1113008WL007176 Sumitraben mahindarbhai 00045 BARB0KAPADW 928 928 Processed 19/09/2023 5745062602 MR SOMAJI SHANAJI PARMAR STATE BANK OF INDIA(508548)
29 KAPADVANJ GJ-13-008-073-001/7
(Dholivav) 		1113008000NRG24280820230058681 28/08/2023 sudhaben babubhai 1113008WL007176 sudhaben babubhai 00045 BARB0KAPADW 663 663 Processed 19/09/2023 5745062614 SITABEN BABUBHAI PAR BANK OF BARODA(606985)
30 KAPADVANJ GJ-13-008-073-001/76
(Dholivav) 		1113008000NRG24280820230058685 28/08/2023 PARMAR ASHABEN VIPULBHAI 1113008WL007176 PARMAR ASHABEN VIPULBHAI 00045 BARB0KAPADW 928 928 Processed 19/09/2023 5745062572 PARMAR ASHABEN VIPUL BANK OF BARODA(606985)
SubTotal 70038 70038
31 KAPADVANJ GJ-13-008-056-001/2698
(Torana) 		1113008000NRG24280820230058652 28/08/2023 Vaghela Jagdishbhai Bhupatbhai 1113008WL007173 Vaghela Jagdishbhai Bhupatbhai 00045 BARB0TORNAX 450 450 Processed 19/09/2023 5745062610 VAGHELA JAGDISHBHAI BHUPATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
32 KAPADVANJ GJ-13-008-056-001/4013
(Torana) 		1113008000NRG24280820230058654 28/08/2023 vaghela baluben sureshbhai 1113008WL007173 vaghela baluben sureshbhai 00045 BARB0TORNAX 507 507 Processed 19/09/2023 5745062593 SURESHBHAI KESHAJI V BANK OF BARODA(606985)
33 KAPADVANJ GJ-13-008-056-001/82129-A
(Torana) 		1113008000NRG24280820230058655 28/08/2023 PARMAR ARVINDBHAI LAXMANBHAI 1113008WL007173 PARMAR ARVINDBHAI LAXMANBHAI 00045 BARB0TORNAX 169 169 Processed 19/09/2023 5745062589 ARVINDBHAI LAXMANBHA BANK OF BARODA(606985)
34 KAPADVANJ GJ-13-008-056-001/82145-A
(Torana) 		1113008000NRG24280820230058656 28/08/2023 PARMAR BALUBEN BHUPATBHAI 1113008WL007173 PARMAR BALUBEN BHUPATBHAI 00045 BARB0TORNAX 450 450 Processed 19/09/2023 5745062588 PARMAR MANGALBHAI BANK OF BARODA(606985)
35 KAPADVANJ GJ-13-008-056-002/1147
(Torana) 		1113008000NRG24280820230058657 28/08/2023 MANGUBEN GHELABHAI PARMAR 1113008WL007173 MANGUBEN GHELABHAI PARMAR 00045 BARB0TORNAX 394 394 Processed 19/09/2023 5745062600 MOHANBHAI JAVANBHAI BANK OF BARODA(606985)
36 KAPADVANJ GJ-13-008-056-002/16
(Torana) 		1113008000NRG24280820230058658 28/08/2023 MOHANSINH FATESINH PARMAR 1113008WL007173 MOHANSINH FATESINH PARMAR 00045 BARB0TORNAX 450 450 Processed 19/09/2023 5745062617 KISHAN M F G MOHAN F BANK OF BARODA(606985)
37 KAPADVANJ GJ-13-008-056-002/20161701
(Torana) 		1113008000NRG24280820230058659 28/08/2023 PARMAR RAMANBHAI DHYABHAI 1113008WL007173 PARMAR RAMANBHAI DHYABHAI 00045 BARB0TORNAX 338 338 Processed 19/09/2023 5745062586 PRAVINBHAI RAMANBHAI BANK OF BARODA(606985)
38 KAPADVANJ GJ-13-008-056-002/20161702
(Torana) 		1113008000NRG24280820230058660 28/08/2023 PARMAR SEJALBEN ASHOKBHAI 1113008WL007173 PARMAR SEJALBEN ASHOKBHAI 00045 BARB0TORNAX 281 281 Rejected 19/09/2023 5745062618 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
39 KAPADVANJ GJ-13-008-056-002/4897
(Torana) 		1113008000NRG24280820230058662 28/08/2023 PARMAR KOKILABEN VINUBHAI 1113008WL007173 PARMAR KOKILABEN VINUBHAI 00045 BARB0TORNAX 169 169 Processed 19/09/2023 5745062590 VINUBHAI BALABHAI PA BANK OF BARODA(606985)
40 KAPADVANJ GJ-13-008-056-002/5121
(Torana) 		1113008000NRG24280820230058663 28/08/2023 PARMAR GOVINDBHAI ARJANBHAI 1113008WL007173 PARMAR GOVINDBHAI ARJANBHAI 00045 BARB0TORNAX 394 394 Processed 19/09/2023 5745062597 GOVINDBHAI ARJANBHA BANK OF BARODA(606985)
SubTotal 3602 3602
41 KAPADVANJ GJ-13-008-015-001/111477808
(Dadiyapur) 		1113008000NRG24280820230058664 28/08/2023 PARMAR SHANTABEN JIVABHAI 1113008WL007174 PARMAR SHANTABEN JIVABHAI 00045 BARB0VYASVA 256 256 Processed 19/09/2023 5745062621 MR MANIBHAI JIVABHAI PARMAR STATE BANK OF INDIA(508548)
42 KAPADVANJ GJ-13-008-051-001/11147639-A
(Sultanpur(Khanpur)) 		1113008000NRG24280820230058628 28/08/2023 BHAVANBHAI 1113008WL007171 BHAVANBHAI 00045 BARB0VYASVA 1339 1339 Processed 19/09/2023 5745062611 MR BHAVANJI SARDARJI PARMAR STATE BANK OF INDIA(508548)
43 KAPADVANJ GJ-13-008-080-001/171810
(Ladujina Muvada) 		1113008000NRG24280820230058665 28/08/2023 CHAUHAN NILESHBHAI RUPABHAI 1113008WL007175 CHAUHAN NILESHBHAI RUPABHAI 00045 BARB0VYASVA 846 846 Processed 19/09/2023 5745062584 NILESHKUMAR RUPABHAI BANK OF BARODA(606985)
44 KAPADVANJ GJ-13-008-080-001/171811
(Ladujina Muvada) 		1113008000NRG24280820230058666 28/08/2023 RAVCHANDBHAI 1113008WL007175 RAVCHANDBHAI 00045 BARB0VYASVA 846 846 Processed 19/09/2023 5745062604 RAVCHANDKUMAR MANSIN BANK OF BARODA(606985)
45 KAPADVANJ GJ-13-008-080-001/38786
(Ladujina Muvada) 		1113008000NRG24280820230058668 28/08/2023 CHAUHAN GORDHANBHAI PRATAPBHAI 1113008WL007175 CHAUHAN GORDHANBHAI PRATAPBHAI 00045 BARB0VYASVA 846 846 Processed 19/09/2023 5745062582 GORDHANBHAI PRATAPBH BANK OF BARODA(606985)
46 KAPADVANJ GJ-13-008-080-001/4165
(Ladujina Muvada) 		1113008000NRG24280820230058669 28/08/2023 Chauhan Kalpeshkumar Keshabhai 1113008WL007175 Chauhan Kalpeshkumar Keshabhai 00045 BARB0VYASVA 846 846 Processed 19/09/2023 5745062607 CHAUHAN KALPESHKUMAR BANK OF BARODA(606985)
47 KAPADVANJ GJ-13-008-080-001/4425
(Ladujina Muvada) 		1113008000NRG24280820230058670 28/08/2023 CHAUHAN JALAMSINH PUNAJI 1113008WL007175 CHAUHAN JALAMSINH PUNAJI 00045 BARB0VYASVA 846 846 Processed 19/09/2023 5745062583 JALAMSINH PUNAJI CHA BANK OF BARODA(606985)
48 KAPADVANJ GJ-13-008-080-001/9110
(Ladujina Muvada) 		1113008000NRG24280820230058671 28/08/2023 CHAUHAN SHANABHAI SARDARBHAI 1113008WL007175 CHAUHAN SHANABHAI SARDARBHAI 00045 BARB0VYASVA 846 846 Processed 19/09/2023 5745062594 SHAILESHBHAI SHANABH BANK OF BARODA(606985)
49 KAPADVANJ GJ-13-008-080-001/9456
(Ladujina Muvada) 		1113008000NRG24280820230058672 28/08/2023 CHAUHAN AKASHKUMAR SHANABHAI 1113008WL007175 CHAUHAN AKASHKUMAR SHANABHAI 00045 BARB0VYASVA 846 846 Processed 19/09/2023 5745062606 MILANKUMAR SHANABHAI BANK OF BARODA(606985)
50 KAPADVANJ GJ-13-008-080-001/9473
(Ladujina Muvada) 		1113008000NRG24280820230058673 28/08/2023 RATHOD DHASRATBHAI JUJARBHAI 1113008WL007175 RATHOD DHASRATBHAI JUJARBHAI 00045 BARB0VYASVA 846 846 Processed 19/09/2023 5745062585 SUMITRABEN DASHARATH BANK OF BARODA(606985)
51 KAPADVANJ GJ-13-008-080-001/9558
(Ladujina Muvada) 		1113008000NRG24280820230058674 28/08/2023 CHAUHAN ASHVINBHAI RAYSHANGBHAI 1113008WL007175 CHAUHAN ASHVINBHAI RAYSHANGBHAI 00045 BARB0VYASVA 846 846 Processed 19/09/2023 5745062605 ASHWINKUMAR RAYSANGS BANK OF BARODA(606985)
SubTotal 9209 9209
52 KAPADVANJ GJ-13-008-058-001/20178658
(Vadali) 		1113008000NRG24280820230058523 28/08/2023 parmar gordhanbhai vinubhai 1113008WL007156 parmar gordhanbhai vinubhai 00048 BKID0002061 3585 3585 Processed 19/09/2023 5745062591 GORDHANBHAI VINUBHAI PARMAR BANK OF INDIA(508505)
53 KAPADVANJ GJ-13-008-058-001/20178711
(Vadali) 		1113008000NRG24280820230058533 28/08/2023 VANKAR RATILAL AMBALAL 1113008WL007157 VANKAR RATILAL AMBALAL 00048 BKID0002061 3585 3585 Processed 19/09/2023 5745062596 RATILAL AMBALAL VANKAR BANK OF INDIA(508505)
54 KAPADVANJ GJ-13-008-073-001/70
(Dholivav) 		1113008000NRG24280820230058682 28/08/2023 PARMAR NIKULBHAI BALVANTBHAI 1113008WL007176 PARMAR NIKULBHAI BALVANTBHAI 00048 BKID0002061 795 795 Processed 19/09/2023 5745062612 PARMAR NIKULKUMAR BALVANTBHAI BARODA GUJARAT GRAMIN BANK(606995)
55 KAPADVANJ GJ-13-008-073-001/70
(Dholivav) 		1113008000NRG24280820230058684 28/08/2023 PARMAR NIKULBHAI BALVANTBHAI 1113008WL007176 PARMAR NIKULBHAI BALVANTBHAI 00048 BKID0002061 928 928 Processed 19/09/2023 5745062613 NIRUBEN BALVANTBHAI BANK OF BARODA(606985)
SubTotal 8893 8893
56 KAPADVANJ GJ-13-008-058-001/89428
(Vadali) 		1113008000NRG24280820230058526 28/08/2023 DHULABHAI 1113008WL007156 DHULABHAI 00078 CNRB0006136 3585 3585 Processed 19/09/2023 5745062624 PARMAR DHULABHAI CHANDABHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 3585 3585
57 KAPADVANJ GJ-13-008-073-001/1
(Dholivav) 		1113008000NRG24280820230058686 28/08/2023 Dhavalkumar fatesinh 1113008WL007177 Dhavalkumar fatesinh 00089 CBIN0280519 702 702 Processed 19/09/2023 5745062623 PARMARASHABEN FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 702 702
58 KAPADVANJ GJ-13-008-051-001/11147640-A
(Sultanpur(Khanpur)) 		1113008000NRG24280820230058631 28/08/2023 PARMAR ASVINBHAI ASOKBHAI 1113008WL007171 PARMAR ASVINBHAI ASOKBHAI 00354 PUNB0027500 1339 1339 Processed 19/09/2023 5745062562 MASTER ASVINKUMAR ASHOKBHAI PARMAR STATE BANK OF INDIA(508548)
SubTotal 1339 1339
59 KAPADVANJ GJ-13-008-051-001/11147646-A
(Sultanpur(Khanpur)) 		1113008000NRG24280820230058632 28/08/2023 RAMESHBHAI 1113008WL007171 RAMESHBHAI 00415 SBIN0000402 1339 1339 Processed 19/09/2023 5745062622 MR RAMESHBHAI KALABHAI PARMAR STATE BANK OF INDIA(508548)
60 KAPADVANJ GJ-13-008-051-001/6070
(Sultanpur(Khanpur)) 		1113008000NRG24280820230058634 28/08/2023 Ashokbhài Jibhabhai Parmar 1113008WL007171 Ashokbhài Jibhabhai Parmar 00415 SBIN0000402 1339 1339 Processed 19/09/2023 5745062592 MR ASHOKBHAI JIBHABHAI PARMAR STATE BANK OF INDIA(508548)
61 KAPADVANJ GJ-13-008-051-001/6070
(Sultanpur(Khanpur)) 		1113008000NRG24280820230058635 28/08/2023 Ashokbhài Jibhabhai Parmar 1113008WL007171 Ashokbhài Jibhabhai Parmar 00415 SBIN0000402 1339 1339 Processed 19/09/2023 5745062625 MRS SAVITABEN ASHOKKUMAR PARMAR STATE BANK OF INDIA(508548)
62 KAPADVANJ GJ-13-008-053-001/8799
(Talanara) 		1113008000NRG24280820230058745 28/08/2023 Sharma Hiteshkumar 1113008WL007187 Sharma Hiteshkumar 00415 SBIN0000402 768 768 Processed 19/09/2023 5745062628 HITESHKUMAR KANUBHAI SHARMA BANK OF INDIA(508505)
63 KAPADVANJ GJ-13-008-073-001/70
(Dholivav) 		1113008000NRG24280820230058683 28/08/2023 PARMAR ANKITABEN NIKULBHAI 1113008WL007176 PARMAR ANKITABEN NIKULBHAI 00415 SBIN0000402 530 530 Processed 19/09/2023 5745062627 MRS ANKITABEN NIKULKUMAR PARMAR STATE BANK OF INDIA(508548)
64 KAPADVANJ GJ-13-008-080-001/2232
(Ladujina Muvada) 		1113008000NRG24280820230058667 28/08/2023 PRAJAPATI KISHANKUMAR RASIKBHAI 1113008WL007175 PRAJAPATI KISHANKUMAR RASIKBHAI 00415 SBIN0000402 846 846 Processed 19/09/2023 5745062626 PRAJAPATI KISHANKUMA BANK OF BARODA(606985)
SubTotal 6161 6161
65 KAPADVANJ GJ-13-008-058-001/20161757
(Vadali) 		1113008000NRG24280820230058518 28/08/2023 VIKRAMBHAI VAJESINH 1113008WL007155 VIKRAMBHAI VAJESINH 00415 SBIN0008417 3585 3585 Processed 19/09/2023 5745062587 VIKRAMBHAI VAJESINH BANK OF BARODA(606985)
SubTotal 3585 3585
66 KAPADVANJ GJ-13-008-053-001/1892
(Talanara) 		1113008000NRG24280820230058741 28/08/2023 Patel Bharatbhai Somabhai 1113008WL007187 Patel Bharatbhai Somabhai 00555 YESB0KDCC01 768 768 Processed 19/09/2023 5745062619 PATEL BHARATBHAI SOMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
67 KAPADVANJ GJ-13-008-053-001/3485
(Talanara) 		1113008000NRG24280820230058743 28/08/2023 Patel Priyankkumar Dineshbhai 1113008WL007187 Patel Priyankkumar Dineshbhai 00555 YESB0KDCC01 768 768 Processed 19/09/2023 5745062620 PATEL PRIYANKKUMAR DINESHBHAI PUNJAB NATIONAL BANK(508568)
68 KAPADVANJ GJ-13-008-053-001/4805
(Talanara) 		1113008000NRG24280820230058744 28/08/2023 Patel Tusharbhai Shankarbhai 1113008WL007187 Patel Tusharbhai Shankarbhai 00555 YESB0KDCC01 768 768 Processed 19/09/2023 5745062629 PATEL TUSHARBHAI SHANKARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2304 2304
Total 111188 111188

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAPADVANJ GJ1113008_280823APB_FTO_126076 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 1770
2 KAPADVANJ GJ1113008_280823APB_FTO_126076 Bank of Baroda BARB0KAPADW KAPADWANJ BRANCH 70038
3 KAPADVANJ GJ1113008_280823APB_FTO_126076 Bank of Baroda BARB0TORNAX TORNA BR., DIST. KHEDA, GUJARAT 3602
4 KAPADVANJ GJ1113008_280823APB_FTO_126076 Bank of Baroda BARB0VYASVA VYAS VASNA, GUJARAT 9209
5 KAPADVANJ GJ1113008_280823APB_FTO_126076 Bank of India BKID0002061 KAPADWANJ 8893
6 KAPADVANJ GJ1113008_280823APB_FTO_126076 Canara Bank CNRB0006136 KAPADVANJ 3585
7 KAPADVANJ GJ1113008_280823APB_FTO_126076 Central Bank Of India CBIN0280519 KAPADWANJ 702
8 KAPADVANJ GJ1113008_280823APB_FTO_126076 Punjab National Bank PUNB0027500 KAPADWANJ 1339
9 KAPADVANJ GJ1113008_280823APB_FTO_126076 State Bank of India SBIN0000402 KAPADWANJ 6161
10 KAPADVANJ GJ1113008_280823APB_FTO_126076 State Bank of India SBIN0008417 THAVAD 3585
11 KAPADVANJ GJ1113008_280823APB_FTO_126076 Yes Bank Ltd. YESB0KDCC01 NADIAD 2304

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