|
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-13-008-017-001/4724
(Dana)
|
1113008000NRG25210520240013370
|
21/05/2024
|
PATEL SHAKUBEN DINESHBHAI
|
1113008WL002002
|
PATEL SHAKUBEN DINESHBHAI
|
00045
|
BARB0ANARAX
|
3840
|
3840
|
Processed
|
23/05/2024
|
|
4243452441
|
|
DINESHBHAI NATHABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
2
|
KAPADVANJ
|
GJ-13-008-052-001/1006
(Sunada)
|
1113008000NRG25210520240013281
|
21/05/2024
|
ZALA DILIPBHAI DOLATBHAI
|
1113008WL001997
|
ZALA DILIPBHAI DOLATBHAI
|
00045
|
BARB0ANTISA
|
442
|
442
|
Processed
|
23/05/2024
|
|
4243452534
|
|
DIPAKKUMAR DOLATSINH
|
BANK OF BARODA(606985)
|
|
3
|
KAPADVANJ
|
GJ-13-008-052-001/1006
(Sunada)
|
1113008000NRG25210520240013282
|
21/05/2024
|
ZALA DILIPBHAI DOLATBHAI
|
1113008WL001997
|
ZALA DILIPBHAI DOLATBHAI
|
00045
|
BARB0ANTISA
|
442
|
442
|
Processed
|
23/05/2024
|
|
4243452442
|
|
SANJAYKUMAR DOLATSHI
|
BANK OF BARODA(606985)
|
|
4
|
KAPADVANJ
|
GJ-13-008-052-001/1051712
(Sunada)
|
1113008000NRG25210520240013283
|
21/05/2024
|
CHUHAN BHARATBHAI KARAJI
|
1113008WL001997
|
CHUHAN BHARATBHAI KARAJI
|
00045
|
BARB0ANTISA
|
442
|
442
|
Processed
|
23/05/2024
|
|
4243452529
|
|
KARABHAI CHATURBHAI
|
BANK OF BARODA(606985)
|
|
5
|
KAPADVANJ
|
GJ-13-008-052-001/1052134
(Sunada)
|
1113008000NRG25210520240013286
|
21/05/2024
|
ZALA BHARATBHAI PUNABHAI
|
1113008WL001997
|
ZALA BHARATBHAI PUNABHAI
|
00045
|
BARB0ANTISA
|
442
|
442
|
Processed
|
23/05/2024
|
|
4243452469
|
|
ZALA BHARATBHAI PUNABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KAPADVANJ
|
GJ-13-008-052-001/1052134
(Sunada)
|
1113008000NRG25210520240013287
|
21/05/2024
|
ZALA BHARATBHAI PUNABHAI
|
1113008WL001997
|
ZALA BHARATBHAI PUNABHAI
|
00045
|
BARB0ANTISA
|
442
|
442
|
Processed
|
23/05/2024
|
|
4243452470
|
|
ZALA MADHUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KAPADVANJ
|
GJ-13-008-052-001/111476340-A
(Sunada)
|
1113008000NRG25210520240013293
|
21/05/2024
|
madhabhai mangalbhai
|
1113008WL001997
|
madhabhai mangalbhai
|
00045
|
BARB0ANTISA
|
344
|
344
|
Processed
|
23/05/2024
|
|
4243452530
|
|
ZALA SAVITABEN MADHUSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
KAPADVANJ
|
GJ-13-008-052-001/111476340-A
(Sunada)
|
1113008000NRG25210520240013294
|
21/05/2024
|
madhabhai mangalbhai
|
1113008WL001997
|
madhabhai mangalbhai
|
00045
|
BARB0ANTISA
|
442
|
442
|
Processed
|
23/05/2024
|
|
4243452457
|
|
ZALA AMISHABEN SURESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KAPADVANJ
|
GJ-13-008-052-001/111476372-A
(Sunada)
|
1113008000NRG25210520240013297
|
21/05/2024
|
PARMAR KAPEELABEN PARVATBHAI
|
1113008WL001997
|
PARMAR KAPEELABEN PARVATBHAI
|
00045
|
BARB0ANTISA
|
344
|
344
|
Processed
|
23/05/2024
|
|
4243452480
|
|
PARMAR ARVINDKUMAR PRATAPBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KAPADVANJ
|
GJ-13-008-052-001/111476372-A
(Sunada)
|
1113008000NRG25210520240013298
|
21/05/2024
|
PARMAR KAPEELABEN PARVATBHAI
|
1113008WL001997
|
PARMAR KAPEELABEN PARVATBHAI
|
00045
|
BARB0ANTISA
|
442
|
442
|
Processed
|
23/05/2024
|
|
4243452481
|
|
PARMAR DHARMENDRAKUMAR PRATAPSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KAPADVANJ
|
GJ-13-008-052-001/111476373-A
(Sunada)
|
1113008000NRG25210520240013300
|
21/05/2024
|
BHALABHAI MANGALBHAI ZALA
|
1113008WL001997
|
BHALABHAI MANGALBHAI ZALA
|
00045
|
BARB0ANTISA
|
442
|
442
|
Processed
|
23/05/2024
|
|
4243452424
|
|
JHALA MENABEN
|
HDFC BANK LTD(607152)
|
|
12
|
KAPADVANJ
|
GJ-13-008-052-001/111476385
(Sunada)
|
1113008000NRG25210520240013303
|
21/05/2024
|
ZALA JALAMBHAI SHIVABHAI
|
1113008WL001997
|
ZALA JALAMBHAI SHIVABHAI
|
00045
|
BARB0ANTISA
|
393
|
393
|
Processed
|
23/05/2024
|
|
4243452539
|
|
ANTRABEN JALAMBHAI Z
|
BANK OF BARODA(606985)
|
|
13
|
KAPADVANJ
|
GJ-13-008-052-001/111476385
(Sunada)
|
1113008000NRG25210520240013304
|
21/05/2024
|
ZALA JALAMBHAI SHIVABHAI
|
1113008WL001997
|
ZALA JALAMBHAI SHIVABHAI
|
00045
|
BARB0ANTISA
|
393
|
393
|
Processed
|
23/05/2024
|
|
4243452452
|
|
ZALA ANTRABEN JALAMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KAPADVANJ
|
GJ-13-008-052-001/111476391
(Sunada)
|
1113008000NRG25210520240013305
|
21/05/2024
|
kailashben ranjitbhai zala
|
1113008WL001997
|
kailashben ranjitbhai zala
|
00045
|
BARB0ANTISA
|
393
|
393
|
Processed
|
23/05/2024
|
|
4243452462
|
|
ZALA RANJITBHAI PRAB
|
BANK OF BARODA(606985)
|
|
15
|
KAPADVANJ
|
GJ-13-008-052-001/111476391
(Sunada)
|
1113008000NRG25210520240013306
|
21/05/2024
|
kailashben ranjitbhai zala
|
1113008WL001997
|
kailashben ranjitbhai zala
|
00045
|
BARB0ANTISA
|
393
|
393
|
Processed
|
23/05/2024
|
|
4243452463
|
|
KAILASBEN RANJITBHAI
|
BANK OF BARODA(606985)
|
|
16
|
KAPADVANJ
|
GJ-13-008-052-001/11147663-A
(Sunada)
|
1113008000NRG25210520240013307
|
21/05/2024
|
RATHOD SANKARBHAI
|
1113008WL001997
|
RATHOD SANKARBHAI
|
00045
|
BARB0ANTISA
|
393
|
393
|
Processed
|
23/05/2024
|
|
4243452524
|
|
RATHOD HIRABEN RANVA
|
BANK OF BARODA(606985)
|
|
17
|
KAPADVANJ
|
GJ-13-008-052-001/11147663-A
(Sunada)
|
1113008000NRG25210520240013308
|
21/05/2024
|
RATHOD SANKARBHAI
|
1113008WL001997
|
RATHOD SANKARBHAI
|
00045
|
BARB0ANTISA
|
393
|
393
|
Processed
|
23/05/2024
|
|
4243452476
|
|
RATHOD SANKARBHAI
|
BANK OF BARODA(606985)
|
|
18
|
KAPADVANJ
|
GJ-13-008-052-001/152129-A
(Sunada)
|
1113008000NRG25210520240013356
|
21/05/2024
|
KALPESHBHAI DHANABHAI
|
1113008WL001998
|
KALPESHBHAI DHANABHAI
|
00045
|
BARB0ANTISA
|
2519
|
2519
|
Processed
|
23/05/2024
|
|
4243452489
|
|
MR VANKAR KALPESHBHAI DHANABHAI
|
STATE BANK OF INDIA(508548)
|
|
19
|
KAPADVANJ
|
GJ-13-008-052-001/152129-A
(Sunada)
|
1113008000NRG25210520240013357
|
21/05/2024
|
VANKAR BHARATBHAI DHANABHAI
|
1113008WL001998
|
VANKAR BHARATBHAI DHANABHAI
|
00045
|
BARB0ANTISA
|
2519
|
2519
|
Processed
|
23/05/2024
|
|
4243452443
|
|
VANKAR BHARATBHAI DH
|
BANK OF BARODA(606985)
|
|
20
|
KAPADVANJ
|
GJ-13-008-052-001/152140
(Sunada)
|
1113008000NRG25210520240013309
|
21/05/2024
|
ANISHABEN PARESHBHAI
|
1113008WL001997
|
ANISHABEN PARESHBHAI
|
00045
|
BARB0ANTISA
|
393
|
393
|
Processed
|
23/05/2024
|
|
4243452474
|
|
KA PATEL PARESHBHAI
|
BANK OF BARODA(606985)
|
|
21
|
KAPADVANJ
|
GJ-13-008-052-001/152140
(Sunada)
|
1113008000NRG25210520240013310
|
21/05/2024
|
ANISHABEN PARESHBHAI
|
1113008WL001997
|
ANISHABEN PARESHBHAI
|
00045
|
BARB0ANTISA
|
393
|
393
|
Processed
|
23/05/2024
|
|
4243452475
|
|
KAPATEL ANISHABEN PARESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KAPADVANJ
|
GJ-13-008-052-001/152185
(Sunada)
|
1113008000NRG25210520240013311
|
21/05/2024
|
Zala Raiben Jagabhai
|
1113008WL001997
|
Zala Raiben Jagabhai
|
00045
|
BARB0ANTISA
|
442
|
442
|
Rejected
|
23/05/2024
|
|
4243452460
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
23
|
KAPADVANJ
|
GJ-13-008-052-001/155105
(Sunada)
|
1113008000NRG25210520240013312
|
21/05/2024
|
SALAMBHAI SAKADBHAI ZALA
|
1113008WL001997
|
SALAMBHAI SAKADBHAI ZALA
|
00045
|
BARB0ANTISA
|
442
|
442
|
Processed
|
23/05/2024
|
|
4243452478
|
|
ZALA SALAMBHAI SAKAL
|
BANK OF BARODA(606985)
|
|
24
|
KAPADVANJ
|
GJ-13-008-052-001/155105
(Sunada)
|
1113008000NRG25210520240013313
|
21/05/2024
|
SALAMBHAI SOKALBHAI ZALA
|
1113008WL001997
|
SALAMBHAI SOKALBHAI ZALA
|
00045
|
BARB0ANTISA
|
442
|
442
|
Processed
|
23/05/2024
|
|
4243452479
|
|
AJMELBHAI S ZALA
|
BANK OF BARODA(606985)
|
|
25
|
KAPADVANJ
|
GJ-13-008-052-001/2024
(Sunada)
|
1113008000NRG25210520240013314
|
21/05/2024
|
ZALA ANDARBHAI VAGHABHAI
|
1113008WL001997
|
ZALA ANDARBHAI VAGHABHAI
|
00045
|
BARB0ANTISA
|
393
|
393
|
Processed
|
23/05/2024
|
|
4243452464
|
|
ANDARBHAI VAGHAJIBHA
|
BANK OF BARODA(606985)
|
|
26
|
KAPADVANJ
|
GJ-13-008-052-001/2026
(Sunada)
|
1113008000NRG25210520240013315
|
21/05/2024
|
ZALA HIMMATBHAI BALABHAI
|
1113008WL001997
|
ZALA HIMMATBHAI BALABHAI
|
00045
|
BARB0ANTISA
|
442
|
442
|
Processed
|
23/05/2024
|
|
4243452448
|
|
ZALA HIMATBHAI
|
BANK OF BARODA(606985)
|
|
27
|
KAPADVANJ
|
GJ-13-008-052-001/2026
(Sunada)
|
1113008000NRG25210520240013316
|
21/05/2024
|
ZALA HIMMATBHAI BALABHAI
|
1113008WL001997
|
ZALA HIMMATBHAI BALABHAI
|
00045
|
BARB0ANTISA
|
442
|
442
|
Processed
|
23/05/2024
|
|
4243452449
|
|
RANJEETSINH HIMMATSI
|
BANK OF BARODA(606985)
|
|
28
|
KAPADVANJ
|
GJ-13-008-052-001/2033
(Sunada)
|
1113008000NRG25210520240013319
|
21/05/2024
|
BHARVAD VIHABHAI GHELABHAI
|
1113008WL001997
|
BHARVAD VIHABHAI GHELABHAI
|
00045
|
BARB0ANTISA
|
442
|
442
|
Processed
|
23/05/2024
|
|
4243452446
|
|
VIHABHAI GELABHAI BH
|
BANK OF BARODA(606985)
|
|
29
|
KAPADVANJ
|
GJ-13-008-052-001/2033
(Sunada)
|
1113008000NRG25210520240013320
|
21/05/2024
|
BHARVAD VIHABHAI GHELABHAI
|
1113008WL001997
|
BHARVAD VIHABHAI GHELABHAI
|
00045
|
BARB0ANTISA
|
442
|
442
|
Processed
|
23/05/2024
|
|
4243452447
|
|
DAHIBEN VIHABHAI BHA
|
BANK OF BARODA(606985)
|
|
30
|
KAPADVANJ
|
GJ-13-008-052-001/2034
(Sunada)
|
1113008000NRG25210520240013321
|
21/05/2024
|
PARMAR KIRITBHAI SANABHAI
|
1113008WL001997
|
PARMAR KIRITBHAI SANABHAI
|
00045
|
BARB0ANTISA
|
295
|
295
|
Processed
|
23/05/2024
|
|
4243452472
|
|
ZALA KIREETBHAI SHAN
|
BANK OF BARODA(606985)
|
|
31
|
KAPADVANJ
|
GJ-13-008-052-001/2034
(Sunada)
|
1113008000NRG25210520240013322
|
21/05/2024
|
PARMAR KIRITBHAI SANABHAI
|
1113008WL001997
|
PARMAR KIRITBHAI SANABHAI
|
00045
|
BARB0ANTISA
|
295
|
295
|
Processed
|
23/05/2024
|
|
4243452473
|
|
ZALA SONALBEN
|
HDFC BANK LTD(607152)
|
|
32
|
KAPADVANJ
|
GJ-13-008-052-001/2037
(Sunada)
|
1113008000NRG25210520240013323
|
21/05/2024
|
PARMAR SOMSINH MANGALSINH
|
1113008WL001997
|
PARMAR SOMSINH MANGALSINH
|
00045
|
BARB0ANTISA
|
295
|
295
|
Processed
|
23/05/2024
|
|
4243452467
|
|
ZALA SOMSINH PRATAPS
|
BANK OF BARODA(606985)
|
|
33
|
KAPADVANJ
|
GJ-13-008-052-001/2042
(Sunada)
|
1113008000NRG25210520240013324
|
21/05/2024
|
PARMAR MANJULABEN HIMMATBHAI
|
1113008WL001997
|
PARMAR MANJULABEN HIMMATBHAI
|
00045
|
BARB0ANTISA
|
246
|
246
|
Processed
|
23/05/2024
|
|
4243452488
|
|
ZALA MANJULABEN HIMMATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
KAPADVANJ
|
GJ-13-008-052-001/2045
(Sunada)
|
1113008000NRG25210520240013325
|
21/05/2024
|
PARMAR SURESHBHAI RANCHODBHAI
|
1113008WL001997
|
PARMAR SURESHBHAI RANCHODBHAI
|
00045
|
BARB0ANTISA
|
295
|
295
|
Processed
|
23/05/2024
|
|
4243452458
|
|
SURESH KUMAR PARMAR
|
AXIS BANK(607153)
|
|
35
|
KAPADVANJ
|
GJ-13-008-052-001/2045
(Sunada)
|
1113008000NRG25210520240013326
|
21/05/2024
|
PARMAR SURESHBHAI RANCHODBHAI
|
1113008WL001997
|
PARMAR SURESHBHAI RANCHODBHAI
|
00045
|
BARB0ANTISA
|
295
|
295
|
Processed
|
23/05/2024
|
|
4243452459
|
|
PARMAR JYOSTNABEN SURESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
36
|
KAPADVANJ
|
GJ-13-008-052-001/2052
(Sunada)
|
1113008000NRG25210520240013330
|
21/05/2024
|
ZALA PARTAPBHAI BALAJI
|
1113008WL001997
|
ZALA PARTAPBHAI BALAJI
|
00045
|
BARB0ANTISA
|
295
|
295
|
Processed
|
23/05/2024
|
|
4243452477
|
|
ZALA MANEKBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
KAPADVANJ
|
GJ-13-008-052-001/2054
(Sunada)
|
1113008000NRG25210520240013359
|
21/05/2024
|
SOLANKI SUREKHABEN DHURABHAI
|
1113008WL001998
|
SOLANKI SUREKHABEN DHURABHAI
|
00045
|
BARB0ANTISA
|
560
|
560
|
Processed
|
23/05/2024
|
|
4243452485
|
|
SOLANKI SUREKHABEN DHULABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
KAPADVANJ
|
GJ-13-008-052-001/2065
(Sunada)
|
1113008000NRG25210520240013331
|
21/05/2024
|
ZALA MEGHABEN BHALABHAI
|
1113008WL001997
|
ZALA MEGHABEN BHALABHAI
|
00045
|
BARB0ANTISA
|
442
|
442
|
Processed
|
23/05/2024
|
|
4243452527
|
|
MEGHABEN BHALABHAI Z
|
BANK OF BARODA(606985)
|
|
39
|
KAPADVANJ
|
GJ-13-008-052-001/2067
(Sunada)
|
1113008000NRG25210520240013332
|
21/05/2024
|
ZALA GIRABEN VIKRAMBHAI
|
1113008WL001997
|
ZALA GIRABEN VIKRAMBHAI
|
00045
|
BARB0ANTISA
|
393
|
393
|
Processed
|
23/05/2024
|
|
4243452487
|
|
ZALA GIRABEN VIKRAMB
|
BANK OF BARODA(606985)
|
|
40
|
KAPADVANJ
|
GJ-13-008-052-001/2068
(Sunada)
|
1113008000NRG25210520240013333
|
21/05/2024
|
ZALA VIMALBEN MAHESHBHAI
|
1113008WL001997
|
ZALA VIMALBEN MAHESHBHAI
|
00045
|
BARB0ANTISA
|
393
|
393
|
Processed
|
23/05/2024
|
|
4243452468
|
|
ZALA VIMALBEN MAHESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
KAPADVANJ
|
GJ-13-008-052-001/27-A
(Sunada)
|
1113008000NRG25210520240013335
|
21/05/2024
|
RAMSINH
|
1113008WL001997
|
RAMSINH
|
00045
|
BARB0ANTISA
|
295
|
295
|
Processed
|
23/05/2024
|
|
4243452483
|
|
ZALA DIVABEN RAMABHA
|
BANK OF BARODA(606985)
|
|
42
|
KAPADVANJ
|
GJ-13-008-052-001/27-A
(Sunada)
|
1113008000NRG25210520240013336
|
21/05/2024
|
RAMSINH
|
1113008WL001997
|
RAMSINH
|
00045
|
BARB0ANTISA
|
295
|
295
|
Processed
|
23/05/2024
|
|
4243452484
|
|
ZALA RAMABHAI GOTABH
|
BANK OF BARODA(606985)
|
|
43
|
KAPADVANJ
|
GJ-13-008-052-001/35707
(Sunada)
|
1113008000NRG25210520240013337
|
21/05/2024
|
pratapbhai ratnabhai
|
1113008WL001997
|
pratapbhai ratnabhai
|
00045
|
BARB0ANTISA
|
393
|
393
|
Processed
|
23/05/2024
|
|
4243452453
|
|
PRATAPBHAI RATNABHAI
|
BANK OF BARODA(606985)
|
|
44
|
KAPADVANJ
|
GJ-13-008-052-001/35707
(Sunada)
|
1113008000NRG25210520240013338
|
21/05/2024
|
pratapbhai ratnabhai
|
1113008WL001997
|
pratapbhai ratnabhai
|
00045
|
BARB0ANTISA
|
393
|
393
|
Processed
|
23/05/2024
|
|
4243452471
|
|
KIRITBHAI PRATAPBHAI
|
BANK OF BARODA(606985)
|
|
45
|
KAPADVANJ
|
GJ-13-008-052-001/35713-A
(Sunada)
|
1113008000NRG25210520240013339
|
21/05/2024
|
HARIJAN ARUNABEN ISWARBHAI
|
1113008WL001997
|
HARIJAN ARUNABEN ISWARBHAI
|
00045
|
BARB0ANTISA
|
442
|
442
|
Processed
|
23/05/2024
|
|
4243452444
|
|
ARUNABEN ISHWARBHAI
|
BANK OF BARODA(606985)
|
|
46
|
KAPADVANJ
|
GJ-13-008-052-001/35713-A
(Sunada)
|
1113008000NRG25210520240013340
|
21/05/2024
|
HARIJAN ARUNABEN ISWARBHAI
|
1113008WL001997
|
HARIJAN ARUNABEN ISWARBHAI
|
00045
|
BARB0ANTISA
|
442
|
442
|
Rejected
|
23/05/2024
|
|
4243452445
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
47
|
KAPADVANJ
|
GJ-13-008-052-001/35717
(Sunada)
|
1113008000NRG25210520240013360
|
21/05/2024
|
RATHOD CHANDRASINH PRABHATSINH
|
1113008WL001998
|
RATHOD CHANDRASINH PRABHATSINH
|
00045
|
BARB0ANTISA
|
1680
|
1680
|
Processed
|
23/05/2024
|
|
4243452526
|
|
CHANDRASINH PRABHATB
|
BANK OF BARODA(606985)
|
|
48
|
KAPADVANJ
|
GJ-13-008-052-001/35717
(Sunada)
|
1113008000NRG25210520240013361
|
21/05/2024
|
RATHOD VANRAJSINH CHANDRASINH
|
1113008WL001998
|
RATHOD VANRAJSINH CHANDRASINH
|
00045
|
BARB0ANTISA
|
560
|
560
|
Processed
|
23/05/2024
|
|
4243452531
|
|
RATHOD VANRAJSINH CHANDRASINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
KAPADVANJ
|
GJ-13-008-052-001/35736-A
(Sunada)
|
1113008000NRG25210520240013341
|
21/05/2024
|
RATHOD DOLATBHAI ARJANBHAI
|
1113008WL001997
|
RATHOD DOLATBHAI ARJANBHAI
|
00045
|
BARB0ANTISA
|
344
|
344
|
Processed
|
23/05/2024
|
|
4243452525
|
|
DOLATBHAI ARJANBHAI
|
BANK OF BARODA(606985)
|
|
50
|
KAPADVANJ
|
GJ-13-008-052-001/35788
(Sunada)
|
1113008000NRG25210520240013342
|
21/05/2024
|
HARIJAN KASHIBEN VASHANTBHAI
|
1113008WL001997
|
HARIJAN KASHIBEN VASHANTBHAI
|
00045
|
BARB0ANTISA
|
393
|
393
|
Processed
|
23/05/2024
|
|
4243452454
|
|
KASHIBEN VASANTBHAI
|
BANK OF BARODA(606985)
|
|
51
|
KAPADVANJ
|
GJ-13-008-052-001/35788
(Sunada)
|
1113008000NRG25210520240013343
|
21/05/2024
|
HARIJAN VASANTBBHAI
|
1113008WL001997
|
HARIJAN VASANTBBHAI
|
00045
|
BARB0ANTISA
|
442
|
442
|
Processed
|
23/05/2024
|
|
4243452455
|
|
MR MANHARBHAI VASANTBHAI BHANGI
|
STATE BANK OF INDIA(508548)
|
|
52
|
KAPADVANJ
|
GJ-13-008-052-001/36-A
(Sunada)
|
1113008000NRG25210520240013344
|
21/05/2024
|
BHIKHABHAI
|
1113008WL001997
|
BHIKHABHAI
|
00045
|
BARB0ANTISA
|
442
|
442
|
Processed
|
23/05/2024
|
|
4243452450
|
|
ZALA BHIKHABHAI GOTABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
KAPADVANJ
|
GJ-13-008-052-001/36-A
(Sunada)
|
1113008000NRG25210520240013345
|
21/05/2024
|
BHIKHABHAI
|
1113008WL001997
|
BHIKHABHAI
|
00045
|
BARB0ANTISA
|
442
|
442
|
Processed
|
23/05/2024
|
|
4243452451
|
|
ZALA AMRUTBEN BHIKHA
|
BANK OF BARODA(606985)
|
|
54
|
KAPADVANJ
|
GJ-13-008-052-001/54-A
(Sunada)
|
1113008000NRG25210520240013346
|
21/05/2024
|
BACHUBHAI
|
1113008WL001997
|
BACHUBHAI
|
00045
|
BARB0ANTISA
|
442
|
442
|
Processed
|
23/05/2024
|
|
4243452533
|
|
ACHUBHAI SARDARBHAI
|
BANK OF BARODA(606985)
|
|
55
|
KAPADVANJ
|
GJ-13-008-052-001/54-A
(Sunada)
|
1113008000NRG25210520240013347
|
21/05/2024
|
BACHUBHAI
|
1113008WL001997
|
BACHUBHAI
|
00045
|
BARB0ANTISA
|
442
|
442
|
Processed
|
23/05/2024
|
|
4243452532
|
|
PARMAR KOKILABEN BAC
|
BANK OF BARODA(606985)
|
|
56
|
KAPADVANJ
|
GJ-13-008-052-001/62-A
(Sunada)
|
1113008000NRG25210520240013348
|
21/05/2024
|
ROHITBHAI
|
1113008WL001997
|
ROHITBHAI
|
00045
|
BARB0ANTISA
|
442
|
442
|
Processed
|
23/05/2024
|
|
4243452486
|
|
PARMAR BIJALBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
57
|
KAPADVANJ
|
GJ-13-008-052-001/86575
(Sunada)
|
1113008000NRG25210520240013350
|
21/05/2024
|
isvarbhai
|
1113008WL001997
|
isvarbhai
|
00045
|
BARB0ANTISA
|
442
|
442
|
Processed
|
23/05/2024
|
|
4243452466
|
|
ZALA ISHAVARBHAI SALAMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
KAPADVANJ
|
GJ-13-008-052-001/86576
(Sunada)
|
1113008000NRG25210520240013351
|
21/05/2024
|
PRATAPBHAI
|
1113008WL001997
|
PRATAPBHAI
|
00045
|
BARB0ANTISA
|
442
|
442
|
Processed
|
23/05/2024
|
|
4243452528
|
|
PRATAPSINH KALABHAI
|
BANK OF BARODA(606985)
|
|
59
|
KAPADVANJ
|
GJ-13-008-052-001/86576
(Sunada)
|
1113008000NRG25210520240013352
|
21/05/2024
|
RATHOD KALPESHKUMAR PRATAPSINH
|
1113008WL001997
|
RATHOD KALPESHKUMAR PRATAPSINH
|
00045
|
BARB0ANTISA
|
442
|
442
|
Processed
|
23/05/2024
|
|
4243452523
|
|
RATHOD KALPESHKUMAR PRATAPSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
KAPADVANJ
|
GJ-13-008-052-001/86609
(Sunada)
|
1113008000NRG25210520240013353
|
21/05/2024
|
zala KALABHAI
|
1113008WL001997
|
zala KALABHAI
|
00045
|
BARB0ANTISA
|
442
|
442
|
Processed
|
23/05/2024
|
|
4243452482
|
|
ZALA KALUSINH SHANAB
|
BANK OF BARODA(606985)
|
|
61
|
KAPADVANJ
|
GJ-13-008-052-001/86671
(Sunada)
|
1113008000NRG25210520240013355
|
21/05/2024
|
MADHUBEN KANTIBHAI PARMAR
|
1113008WL001997
|
MADHUBEN KANTIBHAI PARMAR
|
00045
|
BARB0ANTISA
|
393
|
393
|
Processed
|
23/05/2024
|
|
4243452461
|
|
MADHUBEN KANTIBHAI P
|
BANK OF BARODA(606985)
|
|
62
|
KAPADVANJ
|
GJ-13-008-094-001/4391
(Sultanpur (V))
|
1113008000NRG25210520240013412
|
21/05/2024
|
Parmar Chandrikaben Rajeshbhai
|
1113008WL002008
|
Parmar Chandrikaben Rajeshbhai
|
00045
|
BARB0ANTISA
|
3840
|
3840
|
Processed
|
23/05/2024
|
|
4243452456
|
|
CHANDRIKABEN RAJESHB
|
BANK OF BARODA(606985)
|
|
63
|
KAPADVANJ
|
GJ-13-008-094-001/8794
(Sultanpur (V))
|
1113008000NRG25210520240013415
|
21/05/2024
|
Zala Ganpatbhai Baluji
|
1113008WL002008
|
Zala Ganpatbhai Baluji
|
00045
|
BARB0ANTISA
|
3840
|
3840
|
Processed
|
23/05/2024
|
|
4243452465
|
|
GANPATBHAI BALUJI ZA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37427
|
37427
|
|
|
|
|
|
|
|
|
64
|
KAPADVANJ
|
GJ-13-008-027-001/111147367-A
(Jagdupur)
|
1113008000NRG25210520240013505
|
21/05/2024
|
bhavanaben yogesbhai
|
1113008WL002025
|
bhavanaben yogesbhai
|
00045
|
BARB0KAPADW
|
1503
|
1503
|
Processed
|
23/05/2024
|
|
4243452433
|
|
BHAVNABEN YOGESHBHAI PARAMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
65
|
KAPADVANJ
|
GJ-13-008-027-001/111147367-A
(Jagdupur)
|
1113008000NRG25210520240013504
|
21/05/2024
|
RAIBEN
|
1113008WL002025
|
RAIBEN
|
00045
|
BARB0KAPADW
|
1503
|
1503
|
Processed
|
23/05/2024
|
|
4243452432
|
|
YOGESHBHAI RAMESHBHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
66
|
KAPADVANJ
|
GJ-13-008-027-001/4444
(Jagdupur)
|
1113008000NRG25210520240013506
|
21/05/2024
|
SOLANKI BHALAJI ABHAJI
|
1113008WL002025
|
SOLANKI BHALAJI ABHAJI
|
00045
|
BARB0KAPADW
|
3006
|
3006
|
Processed
|
23/05/2024
|
|
4243452422
|
|
PARMAR BHALABHAI ABHAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
KAPADVANJ
|
GJ-13-008-027-001/4845
(Jagdupur)
|
1113008000NRG25210520240013507
|
21/05/2024
|
PARMAR KAUSHIKBHAI PRATAPBHAI
|
1113008WL002025
|
PARMAR KAUSHIKBHAI PRATAPBHAI
|
00045
|
BARB0KAPADW
|
3006
|
3006
|
Processed
|
23/05/2024
|
|
4243452426
|
|
PARMAR KAUSHIKBHAI
|
BANK OF BARODA(606985)
|
|
68
|
KAPADVANJ
|
GJ-13-008-027-001/69-A
(Jagdupur)
|
1113008000NRG25210520240013496
|
21/05/2024
|
PARAMAR KIRTANBHAI
|
1113008WL002024
|
PARAMAR KIRTANBHAI
|
00045
|
BARB0KAPADW
|
1503
|
1503
|
Processed
|
23/05/2024
|
|
4243452430
|
|
PARMAR KIRTANBHAI
|
BANK OF BARODA(606985)
|
|
69
|
KAPADVANJ
|
GJ-13-008-027-001/69-A
(Jagdupur)
|
1113008000NRG25210520240013497
|
21/05/2024
|
PARMAR CHANDABEN
|
1113008WL002024
|
PARMAR CHANDABEN
|
00045
|
BARB0KAPADW
|
1503
|
1503
|
Processed
|
23/05/2024
|
|
4243452431
|
|
PARAMAR CHANDABEN
|
BANK OF BARODA(606985)
|
|
70
|
KAPADVANJ
|
GJ-13-008-027-001/740
(Jagdupur)
|
1113008000NRG25210520240013499
|
21/05/2024
|
Ramilaben
|
1113008WL002024
|
Ramilaben
|
00045
|
BARB0KAPADW
|
1503
|
1503
|
Processed
|
23/05/2024
|
|
4243452421
|
|
RAMILABEN SHANABHAI
|
BANK OF BARODA(606985)
|
|
71
|
KAPADVANJ
|
GJ-13-008-027-001/76-A
(Jagdupur)
|
1113008000NRG25210520240013501
|
21/05/2024
|
DABHI SAVITABEN RAMESBHAI
|
1113008WL002024
|
DABHI SAVITABEN RAMESBHAI
|
00045
|
BARB0KAPADW
|
1503
|
1503
|
Processed
|
23/05/2024
|
|
4243452429
|
|
DABHI SAVITABEN
|
BANK OF BARODA(606985)
|
|
72
|
KAPADVANJ
|
GJ-13-008-027-001/76-A
(Jagdupur)
|
1113008000NRG25210520240013500
|
21/05/2024
|
DHABHAI RAMESHBHAI RAYJIBHAI
|
1113008WL002024
|
DHABHAI RAMESHBHAI RAYJIBHAI
|
00045
|
BARB0KAPADW
|
1503
|
1503
|
Processed
|
23/05/2024
|
|
4243452428
|
|
DABHI RAMESHJI
|
BANK OF BARODA(606985)
|
|
73
|
KAPADVANJ
|
GJ-13-008-027-001/82-A
(Jagdupur)
|
1113008000NRG25210520240013503
|
21/05/2024
|
RAVAL DYABHAI BABABHAI
|
1113008WL002024
|
RAVAL DYABHAI BABABHAI
|
00045
|
BARB0KAPADW
|
1503
|
1503
|
Processed
|
23/05/2024
|
|
4243452427
|
|
PARMAR ISHVARBHAI RAMAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
KAPADVANJ
|
GJ-13-008-050-001/1516
(Sorna)
|
1113008000NRG25210520240013366
|
21/05/2024
|
PATEL NAVNITLAL AMBALAL
|
1113008WL002000
|
PATEL NAVNITLAL AMBALAL
|
00045
|
BARB0KAPADW
|
1002
|
1002
|
Processed
|
23/05/2024
|
|
4243452425
|
|
NAVNITBHAI AMBALAL P
|
BANK OF BARODA(606985)
|
|
75
|
KAPADVANJ
|
GJ-13-008-052-001/1051826
(Sunada)
|
1113008000NRG25210520240013285
|
21/05/2024
|
DAREYHBEN
|
1113008WL001997
|
DAREYHBEN
|
00045
|
BARB0KAPADW
|
442
|
442
|
Processed
|
23/05/2024
|
|
4243452537
|
|
PARMAR DARIYABEN ABH
|
BANK OF BARODA(606985)
|
|
76
|
KAPADVANJ
|
GJ-13-008-052-001/11147616-B
(Sunada)
|
1113008000NRG25210520240013288
|
21/05/2024
|
VANKAR JETHABHAI MITHABHAI
|
1113008WL001997
|
VANKAR JETHABHAI MITHABHAI
|
00045
|
BARB0KAPADW
|
344
|
344
|
Processed
|
23/05/2024
|
|
4243452536
|
|
VANKAR JETHABHAI MITHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
KAPADVANJ
|
GJ-13-008-052-001/111476373-A
(Sunada)
|
1113008000NRG25210520240013299
|
21/05/2024
|
BHALABHAI MANGALBHAI ZALA
|
1113008WL001997
|
BHALABHAI MANGALBHAI ZALA
|
00045
|
BARB0KAPADW
|
442
|
442
|
Processed
|
23/05/2024
|
|
4243452423
|
|
ZALA BHALABHAI MANGALBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
KAPADVANJ
|
GJ-13-008-052-001/2049
(Sunada)
|
1113008000NRG25210520240013327
|
21/05/2024
|
RATHOD JAYMALBHAI RADHABHAI
|
1113008WL001997
|
RATHOD JAYMALBHAI RADHABHAI
|
00045
|
BARB0KAPADW
|
295
|
295
|
Processed
|
23/05/2024
|
|
4243452435
|
|
RATHOD JAYMALSINH RADHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
KAPADVANJ
|
GJ-13-008-052-001/2049
(Sunada)
|
1113008000NRG25210520240013328
|
21/05/2024
|
RATHOD JAYMALBHAI RADHABHAI
|
1113008WL001997
|
RATHOD JAYMALBHAI RADHABHAI
|
00045
|
BARB0KAPADW
|
295
|
295
|
Processed
|
23/05/2024
|
|
4243452436
|
|
RATHOD SAVITABEN
|
HDFC BANK LTD(607152)
|
|
80
|
KAPADVANJ
|
GJ-13-008-052-001/22-A
(Sunada)
|
1113008000NRG25210520240013334
|
21/05/2024
|
ZALA ANUPBHAI KHATUBHAI
|
1113008WL001997
|
ZALA ANUPBHAI KHATUBHAI
|
00045
|
BARB0KAPADW
|
442
|
442
|
Processed
|
23/05/2024
|
|
4243452434
|
|
ZALA ANUPBHAI
|
BANK OF BARODA(606985)
|
|
81
|
KAPADVANJ
|
GJ-13-008-067-001/15558
(Agrajina Muvada)
|
1113008000NRG25210520240013363
|
21/05/2024
|
SOLANKI GOVINDBHAI RUMALBHAI
|
1113008WL001999
|
SOLANKI GOVINDBHAI RUMALBHAI
|
00045
|
BARB0KAPADW
|
1336
|
1336
|
Processed
|
23/05/2024
|
|
4243452419
|
|
GOVINDBHAI RUMALBHAI
|
BANK OF BARODA(606985)
|
|
82
|
KAPADVANJ
|
GJ-13-008-067-001/2527
(Agrajina Muvada)
|
1113008000NRG25210520240013364
|
21/05/2024
|
DABHI BACHUBHAI RAMTUBHAI
|
1113008WL001999
|
DABHI BACHUBHAI RAMTUBHAI
|
00045
|
BARB0KAPADW
|
1336
|
1336
|
Processed
|
23/05/2024
|
|
4243452420
|
|
ACHUBHAI RAMTUBHAI
|
BANK OF BARODA(606985)
|
|
83
|
KAPADVANJ
|
GJ-13-008-094-001/8552
(Sultanpur (V))
|
1113008000NRG25210520240013413
|
21/05/2024
|
Solanki Arvindbhai Dabhibhai
|
1113008WL002008
|
Solanki Arvindbhai Dabhibhai
|
00045
|
BARB0KAPADW
|
3840
|
3840
|
Processed
|
23/05/2024
|
|
4243452438
|
|
SOLANKI ARAVINDBHAI
|
BANK OF BARODA(606985)
|
|
84
|
KAPADVANJ
|
GJ-13-008-094-001/8552
(Sultanpur (V))
|
1113008000NRG25210520240013414
|
21/05/2024
|
Solanki Lilaben Arvindbhai
|
1113008WL002008
|
Solanki Lilaben Arvindbhai
|
00045
|
BARB0KAPADW
|
3840
|
3840
|
Processed
|
23/05/2024
|
|
4243452439
|
|
SOLANKI LILABEN ARVI
|
BANK OF BARODA(606985)
|
|
85
|
KAPADVANJ
|
GJ-13-008-094-001/8794
(Sultanpur (V))
|
1113008000NRG25210520240013416
|
21/05/2024
|
Zala Menaben Ganpatbhai
|
1113008WL002008
|
Zala Menaben Ganpatbhai
|
00045
|
BARB0KAPADW
|
3840
|
3840
|
Processed
|
23/05/2024
|
|
4243452437
|
|
ZALA MENABEN GANPATB
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35490
|
35490
|
|
|
|
|
|
|
|
|
86
|
KAPADVANJ
|
GJ-13-008-052-001/11147616-B
(Sunada)
|
1113008000NRG25210520240013289
|
21/05/2024
|
VANKAR SOMABHAI MITHABHAI
|
1113008WL001997
|
VANKAR SOMABHAI MITHABHAI
|
00057
|
BARB0BGGBXX
|
442
|
442
|
Processed
|
23/05/2024
|
|
4243452501
|
|
VANKAR SOMABHAI MITHABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
87
|
KAPADVANJ
|
GJ-13-008-052-001/111476358-A
(Sunada)
|
1113008000NRG25210520240013295
|
21/05/2024
|
KIRANBHAI MOHANBHAI ZALA
|
1113008WL001997
|
KIRANBHAI MOHANBHAI ZALA
|
00057
|
BARB0BGGBXX
|
442
|
442
|
Processed
|
23/05/2024
|
|
4243452498
|
|
ZALA KIRANKUMAR MOHANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
88
|
KAPADVANJ
|
GJ-13-008-052-001/111476358-A
(Sunada)
|
1113008000NRG25210520240013296
|
21/05/2024
|
KIRANBHAI MOHANBHAI ZALA
|
1113008WL001997
|
KIRANBHAI MOHANBHAI ZALA
|
00057
|
BARB0BGGBXX
|
393
|
393
|
Processed
|
23/05/2024
|
|
4243452499
|
|
ZALA SAVITABEN KIRAN
|
BANK OF BARODA(606985)
|
|
89
|
KAPADVANJ
|
GJ-13-008-052-001/11147638-A
(Sunada)
|
1113008000NRG25210520240013302
|
21/05/2024
|
BHARVAD VINODBHAI KANABHA
|
1113008WL001997
|
BHARVAD VINODBHAI KANABHA
|
00057
|
BARB0BGGBXX
|
393
|
393
|
Processed
|
23/05/2024
|
|
4243452496
|
|
BHARVAD RUPABEN VINODBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
90
|
KAPADVANJ
|
GJ-13-008-052-001/11147638-A
(Sunada)
|
1113008000NRG25210520240013301
|
21/05/2024
|
BHARVAD VINODBHAI KANABHAI
|
1113008WL001997
|
BHARVAD VINODBHAI KANABHAI
|
00057
|
BARB0BGGBXX
|
393
|
393
|
Processed
|
23/05/2024
|
|
4243452495
|
|
BHARAVAD VINODBHAI KANABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
91
|
KAPADVANJ
|
GJ-13-008-052-001/175107
(Sunada)
|
1113008000NRG25210520240013358
|
21/05/2024
|
RATHOD JITENDRAKUMAR DOLATSINH
|
1113008WL001998
|
RATHOD JITENDRAKUMAR DOLATSINH
|
00057
|
BARB0BGGBXX
|
2519
|
2519
|
Processed
|
23/05/2024
|
|
4243452500
|
|
RATHOD VIJAYKUMAR DOLATSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
92
|
KAPADVANJ
|
GJ-13-008-052-001/20500
(Sunada)
|
1113008000NRG25210520240013329
|
21/05/2024
|
RATHOD VIKRAMBHAI RAIJIBHAI
|
1113008WL001997
|
RATHOD VIKRAMBHAI RAIJIBHAI
|
00057
|
BARB0BGGBXX
|
295
|
295
|
Processed
|
23/05/2024
|
|
4243452493
|
|
RATHOD VIKRAMBHAI RAIJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
KAPADVANJ
|
GJ-13-008-052-001/35732
(Sunada)
|
1113008000NRG25210520240013362
|
21/05/2024
|
ZALA BUDHABHAI SUKHABHAI
|
1113008WL001998
|
ZALA BUDHABHAI SUKHABHAI
|
00057
|
BARB0BGGBXX
|
2240
|
2240
|
Processed
|
23/05/2024
|
|
4243452494
|
|
ZALA SANGIBEN MAHEND
|
BANK OF BARODA(606985)
|
|
94
|
KAPADVANJ
|
GJ-13-008-052-001/62-A
(Sunada)
|
1113008000NRG25210520240013349
|
21/05/2024
|
PARMAR NIRUBEN BIJALBHAI
|
1113008WL001997
|
PARMAR NIRUBEN BIJALBHAI
|
00057
|
BARB0BGGBXX
|
442
|
442
|
Processed
|
23/05/2024
|
|
4243452538
|
|
NIRUBEN BIJALBHAI PA
|
BANK OF BARODA(606985)
|
|
95
|
KAPADVANJ
|
GJ-13-008-094-001/4391
(Sultanpur (V))
|
1113008000NRG25210520240013411
|
21/05/2024
|
Parmar Rajeshbhai Kalabhai
|
1113008WL002008
|
Parmar Rajeshbhai Kalabhai
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
23/05/2024
|
|
4243452497
|
|
PARMAR RAJESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
96
|
KAPADVANJ
|
GJ-13-008-098-001/1057338
(Vaghas)
|
1113008000NRG25210520240013517
|
21/05/2024
|
KHADAYATA BHARATBHAI MAHENDRABHAI
|
1113008WL002028
|
KHADAYATA BHARATBHAI MAHENDRABHAI
|
00057
|
BARB0BGGBXX
|
3006
|
3006
|
Processed
|
23/05/2024
|
|
4243452521
|
|
KHADAYATA BHARTBHAI MAHENDRABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14405
|
14405
|
|
|
|
|
|
|
|
|
97
|
KAPADVANJ
|
GJ-13-008-002-003/110
(Aambliyara)
|
1113008000NRG25210520240013369
|
21/05/2024
|
Dilipbhai Radhabhai Parmar
|
1113008WL002001
|
Dilipbhai Radhabhai Parmar
|
00089
|
CBIN0280519
|
3840
|
3840
|
Processed
|
23/05/2024
|
|
4243452518
|
|
Miss. NISHABEN UG DILIPBHAI DILIPBHAI PA
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
KAPADVANJ
|
GJ-13-008-027-001/740
(Jagdupur)
|
1113008000NRG25210520240013498
|
21/05/2024
|
Baraiya shanabhai bababhai
|
1113008WL002024
|
Baraiya shanabhai bababhai
|
00089
|
CBIN0280519
|
1503
|
1503
|
Processed
|
23/05/2024
|
|
4243452492
|
|
Mr. BARAIYA SHANABHAI
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
KAPADVANJ
|
GJ-13-008-050-001/13240
(Sorna)
|
1113008000NRG25210520240013365
|
21/05/2024
|
CHAVDA DALPATSINH JIVATSINH
|
1113008WL002000
|
CHAVDA DALPATSINH JIVATSINH
|
00089
|
CBIN0280519
|
1002
|
1002
|
Processed
|
23/05/2024
|
|
4243452490
|
|
Mr. DALPATSINH JIVATSINH CHAVDA
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
KAPADVANJ
|
GJ-13-008-050-001/20161710
(Sorna)
|
1113008000NRG25210520240013367
|
21/05/2024
|
PARMAR RUPSINH CHAGABHAI
|
1113008WL002000
|
PARMAR RUPSINH CHAGABHAI
|
00089
|
CBIN0280519
|
1002
|
1002
|
Processed
|
23/05/2024
|
|
4243452491
|
|
RUPSINH CHHAGANBHAI
|
BANK OF BARODA(606985)
|
|
101
|
KAPADVANJ
|
GJ-13-008-050-001/93315
(Sorna)
|
1113008000NRG25210520240013368
|
21/05/2024
|
PATEL DHIRUBHAI RAMANBHAI
|
1113008WL002000
|
PATEL DHIRUBHAI RAMANBHAI
|
00089
|
CBIN0280519
|
1002
|
1002
|
Processed
|
23/05/2024
|
|
4243452522
|
|
Mr. DHIRUBHAI RAMANBHAI PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
KAPADVANJ
|
GJ-13-008-052-001/11147617
(Sunada)
|
1113008000NRG25210520240013292
|
21/05/2024
|
Vankar Dineshbhai Dhanabhai
|
1113008WL001997
|
Vankar Dineshbhai Dhanabhai
|
00089
|
CBIN0280519
|
442
|
442
|
Processed
|
23/05/2024
|
|
4243452514
|
|
MANISHABEN F G D
|
BANK OF BARODA(606985)
|
|
103
|
KAPADVANJ
|
GJ-13-008-052-001/11147617
(Sunada)
|
1113008000NRG25210520240013290
|
21/05/2024
|
VANKAR GITABEN DINESHBHAI
|
1113008WL001997
|
VANKAR GITABEN DINESHBHAI
|
00089
|
CBIN0280519
|
442
|
442
|
Processed
|
23/05/2024
|
|
4243452512
|
|
DINESHBHAI DANABHAI
|
BANK OF BARODA(606985)
|
|
104
|
KAPADVANJ
|
GJ-13-008-052-001/11147617
(Sunada)
|
1113008000NRG25210520240013291
|
21/05/2024
|
VANKAR GITABEN DINESHBHAI
|
1113008WL001997
|
VANKAR GITABEN DINESHBHAI
|
00089
|
CBIN0280519
|
442
|
442
|
Processed
|
23/05/2024
|
|
4243452513
|
|
GITABEN DINESHBHAI V
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9675
|
9675
|
|
|
|
|
|
|
|
|
105
|
KAPADVANJ
|
GJ-13-008-027-001/111147364-A
(Jagdupur)
|
1113008000NRG25210520240013494
|
21/05/2024
|
PARMAR GOVINDBHAI GALABHAI
|
1113008WL002024
|
PARMAR GOVINDBHAI GALABHAI
|
00114
|
YESB0KDCC01
|
1503
|
1503
|
Processed
|
23/05/2024
|
|
4243452515
|
|
MR GOVINDBHAI GALABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
106
|
KAPADVANJ
|
GJ-13-008-027-001/111147364-A
(Jagdupur)
|
1113008000NRG25210520240013495
|
21/05/2024
|
PARMAR GOVINDBHAI GALABHAI
|
1113008WL002024
|
PARMAR GOVINDBHAI GALABHAI
|
00114
|
YESB0KDCC01
|
1503
|
1503
|
Processed
|
23/05/2024
|
|
4243452516
|
|
SAPANABEN GOVINDBHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3006
|
3006
|
|
|
|
|
|
|
|
|
107
|
KAPADVANJ
|
GJ-13-008-052-001/86614
(Sunada)
|
1113008000NRG25210520240013354
|
21/05/2024
|
ZALA KIRANKUMAR BHURABHAI
|
1113008WL001997
|
ZALA KIRANKUMAR BHURABHAI
|
00152
|
HDFC0000748
|
442
|
442
|
Processed
|
23/05/2024
|
|
4243452511
|
|
ZALA KIRAN BHURABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
108
|
KAPADVANJ
|
GJ-13-008-052-001/2028
(Sunada)
|
1113008000NRG25210520240013317
|
21/05/2024
|
RAVAL CHAMPABEN ARJANBHAI
|
1113008WL001997
|
RAVAL CHAMPABEN ARJANBHAI
|
00354
|
PUNB0027500
|
344
|
344
|
Processed
|
23/05/2024
|
|
4243452417
|
|
RAVAL ARJUNBHAI JENABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
109
|
KAPADVANJ
|
GJ-13-008-052-001/2028
(Sunada)
|
1113008000NRG25210520240013318
|
21/05/2024
|
RAVAL CHAMPABEN ARJANBHAI
|
1113008WL001997
|
RAVAL CHAMPABEN ARJANBHAI
|
00354
|
PUNB0027500
|
442
|
442
|
Processed
|
23/05/2024
|
|
4243452418
|
|
CHAMPABEN ARJANBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
786
|
786
|
|
|
|
|
|
|
|
|
110
|
KAPADVANJ
|
GJ-13-008-052-001/1051826
(Sunada)
|
1113008000NRG25210520240013284
|
21/05/2024
|
ARMAR MAHESHBHAI ABHABHAI
|
1113008WL001997
|
ARMAR MAHESHBHAI ABHABHAI
|
00415
|
SBIN0000319
|
442
|
442
|
Processed
|
23/05/2024
|
|
4243452505
|
|
ABHESINH SARDARBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
111
|
KAPADVANJ
|
GJ-13-008-027-001/82-A
(Jagdupur)
|
1113008000NRG25210520240013502
|
21/05/2024
|
RAVAL DYABHAI BABABHAI
|
1113008WL002024
|
RAVAL DYABHAI BABABHAI
|
00415
|
SBIN0000402
|
1503
|
1503
|
Processed
|
23/05/2024
|
|
4243452502
|
|
MR DAHYAJI BABAJI RAVAL
|
STATE BANK OF INDIA(508548)
|
|
112
|
KAPADVANJ
|
GJ-13-008-098-001/1057306
(Vaghas)
|
1113008000NRG25210520240013510
|
21/05/2024
|
VANKAR DINESHBHAI PRAGJIBHAI
|
1113008WL002027
|
VANKAR DINESHBHAI PRAGJIBHAI
|
00415
|
SBIN0000402
|
1503
|
1503
|
Processed
|
23/05/2024
|
|
4243452440
|
|
VANKAR RAMILABEN DINESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
KAPADVANJ
|
GJ-13-008-098-001/1057306
(Vaghas)
|
1113008000NRG25210520240013511
|
21/05/2024
|
VANKAR DINESHBHAI PRAGJIBHAI
|
1113008WL002027
|
VANKAR DINESHBHAI PRAGJIBHAI
|
00415
|
SBIN0000402
|
1503
|
1503
|
Processed
|
23/05/2024
|
|
4243452535
|
|
MR DINESH PRAGJIBHAI VANKAR
|
STATE BANK OF INDIA(508548)
|
|
114
|
KAPADVANJ
|
GJ-13-008-098-001/1057369
(Vaghas)
|
1113008000NRG25210520240013512
|
21/05/2024
|
VIJAYBHAI
|
1113008WL002027
|
VIJAYBHAI
|
00415
|
SBIN0000402
|
3006
|
3006
|
Processed
|
23/05/2024
|
|
4243452503
|
|
MR VIJAYBHAI BHATHIBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
115
|
KAPADVANJ
|
GJ-13-008-098-001/1057448
(Vaghas)
|
1113008000NRG25210520240013518
|
21/05/2024
|
KALABHAI
|
1113008WL002028
|
KALABHAI
|
00415
|
SBIN0000402
|
3006
|
3006
|
Processed
|
23/05/2024
|
|
4243452510
|
|
MR KALABHAI KODARJI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
116
|
KAPADVANJ
|
GJ-13-008-098-001/85252
(Vaghas)
|
1113008000NRG25210520240013514
|
21/05/2024
|
VANKAR RAMANBHAI DEVABHAI
|
1113008WL002027
|
VANKAR RAMANBHAI DEVABHAI
|
00415
|
SBIN0000402
|
3006
|
3006
|
Processed
|
23/05/2024
|
|
4243452509
|
|
VANKAR RAMANBHAI DEVABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
KAPADVANJ
|
GJ-13-008-098-001/8589
(Vaghas)
|
1113008000NRG25210520240013515
|
21/05/2024
|
VANKAR RAMANBHAI MULABHAI
|
1113008WL002027
|
VANKAR RAMANBHAI MULABHAI
|
00415
|
SBIN0000402
|
1503
|
1503
|
Processed
|
23/05/2024
|
|
4243452519
|
|
MR RAMANBHAI MULABHAI VANKAR
|
STATE BANK OF INDIA(508548)
|
|
118
|
KAPADVANJ
|
GJ-13-008-098-001/8589
(Vaghas)
|
1113008000NRG25210520240013516
|
21/05/2024
|
VANKAR RAMANBHAI MULABHAI
|
1113008WL002027
|
VANKAR RAMANBHAI MULABHAI
|
00415
|
SBIN0000402
|
1503
|
1503
|
Processed
|
23/05/2024
|
|
4243452508
|
|
VANKAR VINUBEN RAMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16533
|
16533
|
|
|
|
|
|
|
|
|
119
|
KAPADVANJ
|
GJ-13-008-064-001/1059020
(Vyasana Muvada)
|
1113008000NRG25210520240013508
|
21/05/2024
|
hariombhai chandrshih
|
1113008WL002026
|
hariombhai chandrshih
|
00415
|
SBIN0003149
|
256
|
256
|
Processed
|
23/05/2024
|
|
4243452504
|
|
MR NIRANJANSINH CHANDRASINH PARMAR
|
STATE BANK OF INDIA(508548)
|
|
120
|
KAPADVANJ
|
GJ-13-008-064-001/2213
(Vyasana Muvada)
|
1113008000NRG25210520240013509
|
21/05/2024
|
PARMAR PARVATBHAI JENABHAI
|
1113008WL002026
|
PARMAR PARVATBHAI JENABHAI
|
00415
|
SBIN0003149
|
256
|
256
|
Processed
|
23/05/2024
|
|
4243452520
|
|
MR PARVATBHAI JENABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
512
|
512
|
|
|
|
|
|
|
|
|
121
|
KAPADVANJ
|
GJ-13-008-098-001/6135
(Vaghas)
|
1113008000NRG25210520240013519
|
21/05/2024
|
MAKVANA PRAVINBHAI KARSHANBHAI
|
1113008WL002028
|
MAKVANA PRAVINBHAI KARSHANBHAI
|
00415
|
SBIN0008417
|
1503
|
1503
|
Processed
|
23/05/2024
|
|
4243452506
|
|
MAKWANA PRAVINBHAI KARSHANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
122
|
KAPADVANJ
|
GJ-13-008-098-001/6135
(Vaghas)
|
1113008000NRG25210520240013520
|
21/05/2024
|
MAKVANA PRAVINBHAI KARSHANBHAI
|
1113008WL002028
|
MAKVANA PRAVINBHAI KARSHANBHAI
|
00415
|
SBIN0008417
|
1503
|
1503
|
Processed
|
23/05/2024
|
|
4243452507
|
|
NAYNABEN PRAVINBHAI MAKWANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3006
|
3006
|
|
|
|
|
|
|
|
|
123
|
KAPADVANJ
|
GJ-13-008-098-001/34220
(Vaghas)
|
1113008000NRG25210520240013513
|
21/05/2024
|
PARMAR BHARATBHAI ARJANBHAI
|
1113008WL002027
|
PARMAR BHARATBHAI ARJANBHAI
|
00415
|
SBIN0060361
|
2250
|
2250
|
Processed
|
23/05/2024
|
|
4243452517
|
|
PARMAR BHARATBHAI ARJUNSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2250
|
2250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
127814
|
127814
|
|
|
|
|
|
|
|