Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 10:27:25 AM 
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FTO Transaction Details

State : GUJARAT District : KHEDA Block : KAPADVANJ
Fto No. : GJ1113008_271223APB_FTO_186424
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-13-008-079-001/1000-D
(Khadol) 		1113008000NRG24271220230092724 27/12/2023 premabhai laxmanbhai 1113008WL013636 premabhai laxmanbhai 00045 BARB0ANTISA 1742 1742 Processed 07/02/2024 0205969791 RATHOD JAYESHBHAI PR BANK OF BARODA(606985)
2 KAPADVANJ GJ-13-008-079-001/102-A
(Khadol) 		1113008000NRG24271220230092626 27/12/2023 RATHOD DILIPSINH MOTIBHAI 1113008WL013622 RATHOD DILIPSINH MOTIBHAI 00045 BARB0ANTISA 1742 1742 Rejected 07/02/2024 0205543475 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3 KAPADVANJ GJ-13-008-079-001/11-A
(Khadol) 		1113008000NRG24271220230092588 27/12/2023 RATHOD RAMESHBHAI GOTABHAI 1113008WL013618 RATHOD RAMESHBHAI GOTABHAI 00045 BARB0ANTISA 1742 1742 Processed 07/02/2024 0205969797 RATHOD JAGDISHBHAI BANK OF BARODA(606985)
4 KAPADVANJ GJ-13-008-079-001/11-A
(Khadol) 		1113008000NRG24271220230092589 27/12/2023 RATHOD RAMESHBHAI GOTABHAI 1113008WL013618 RATHOD RAMESHBHAI GOTABHAI 00045 BARB0ANTISA 1742 1742 Processed 07/02/2024 0205969798 RAMESHBHAI GATABHAI BANK OF BARODA(606985)
5 KAPADVANJ GJ-13-008-079-001/1203-B
(Khadol) 		1113008000NRG24271220230092672 27/12/2023 ranjitbhai parvatbhai 1113008WL013627 ranjitbhai parvatbhai 00045 BARB0ANTISA 1742 1742 Processed 07/02/2024 0205969795 PARMAR AMRUTBEN HDFC BANK LTD(607152)
6 KAPADVANJ GJ-13-008-079-001/1203-B
(Khadol) 		1113008000NRG24271220230092673 27/12/2023 ranjitbhai parvatbhai 1113008WL013627 ranjitbhai parvatbhai 00045 BARB0ANTISA 1742 1742 Processed 07/02/2024 0205969796 BHURIBEN PARVATSINH BANK OF BARODA(606985)
7 KAPADVANJ GJ-13-008-079-001/1299-A
(Khadol) 		1113008000NRG24271220230092703 27/12/2023 narendrabhai arvindbhai 1113008WL013630 narendrabhai arvindbhai 00045 BARB0ANTISA 1742 1742 Processed 07/02/2024 0205969800 RATHOD SUMITRABEN NA BANK OF BARODA(606985)
8 KAPADVANJ GJ-13-008-079-001/1299-A
(Khadol) 		1113008000NRG24271220230092702 27/12/2023 rathod narendrabhai arvindbhai 1113008WL013630 rathod narendrabhai arvindbhai 00045 BARB0ANTISA 1742 1742 Processed 07/02/2024 0205969799 NARENDRAKUMAR ARAVIN BANK OF BARODA(606985)
9 KAPADVANJ GJ-13-008-079-001/13-A
(Khadol) 		1113008000NRG24271220230092615 27/12/2023 RATHOD MUKESHBHAI 1113008WL013621 RATHOD MUKESHBHAI 00045 BARB0ANTISA 1742 1742 Rejected 07/02/2024 0205543477 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10 KAPADVANJ GJ-13-008-079-001/13-A
(Khadol) 		1113008000NRG24271220230092616 27/12/2023 RATHOD MUKESHBHAI 1113008WL013621 RATHOD MUKESHBHAI 00045 BARB0ANTISA 1742 1742 Processed 07/02/2024 0205543478 CHANDRASINH NANABHAI BANK OF BARODA(606985)
11 KAPADVANJ GJ-13-008-079-001/141-A
(Khadol) 		1113008000NRG24271220230092597 27/12/2023 RATHOD KALSINH GOTABHAI 1113008WL013619 RATHOD KALSINH GOTABHAI 00045 BARB0ANTISA 1394 1394 Processed 07/02/2024 0205969794 RATHOD LILABEN HDFC BANK LTD(607152)
12 KAPADVANJ GJ-13-008-079-001/148-A
(Khadol) 		1113008000NRG24271220230092726 27/12/2023 HIRABEN BABARBHAI 1113008WL013636 HIRABEN BABARBHAI 00045 BARB0ANTISA 1742 1742 Processed 07/02/2024 0205969784 BALUBEN BABARBHAI PA BANK OF BARODA(606985)
13 KAPADVANJ GJ-13-008-079-001/20151601
(Khadol) 		1113008000NRG24271220230092644 27/12/2023 VAGHELA RAYJIBHAI GALABHAI 1113008WL013624 VAGHELA RAYJIBHAI GALABHAI 00045 BARB0ANTISA 1742 1742 Processed 07/02/2024 0205969813 RAYJIBHAI G VAGHELA BANK OF BARODA(606985)
14 KAPADVANJ GJ-13-008-079-001/20151601
(Khadol) 		1113008000NRG24271220230092645 27/12/2023 VAGHELA RAYJIBHAI GALABHAI 1113008WL013624 VAGHELA RAYJIBHAI GALABHAI 00045 BARB0ANTISA 1742 1742 Processed 07/02/2024 0205969814 SURESHBHAI RAYJIBHAI VAGELA THE KAIRA DIST CENTRAL CO OPERATIVE BANK LTD(607866)
15 KAPADVANJ GJ-13-008-079-001/20151603
(Khadol) 		1113008000NRG24271220230092646 27/12/2023 VAGHELA KARABHAI SHANKARBHAI 1113008WL013624 VAGHELA KARABHAI SHANKARBHAI 00045 BARB0ANTISA 1742 1742 Processed 07/02/2024 0205969817 KALABHAI SANKARBHAI BANK OF BARODA(606985)
16 KAPADVANJ GJ-13-008-079-001/20151603
(Khadol) 		1113008000NRG24271220230092647 27/12/2023 VAGHELA KARABHAI SHANKARBHAI 1113008WL013624 VAGHELA KARABHAI SHANKARBHAI 00045 BARB0ANTISA 1742 1742 Processed 07/02/2024 0205969818 VAGHELA GANPATBHAI BANK OF BARODA(606985)
17 KAPADVANJ GJ-13-008-079-001/20151605
(Khadol) 		1113008000NRG24271220230092704 27/12/2023 VAGHELA BHARATBHAI SHANKARBHAI 1113008WL013630 VAGHELA BHARATBHAI SHANKARBHAI 00045 BARB0ANTISA 697 697 Rejected 07/02/2024 0205969827 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
18 KAPADVANJ GJ-13-008-079-001/20151605
(Khadol) 		1113008000NRG24271220230092705 27/12/2023 vaghela gajiben bharatbhai 1113008WL013630 vaghela gajiben bharatbhai 00045 BARB0ANTISA 697 697 Processed 07/02/2024 0205969828 VAGHELA GAJIBEN BANK OF BARODA(606985)
19 KAPADVANJ GJ-13-008-079-001/20151610
(Khadol) 		1113008000NRG24271220230092634 27/12/2023 VAGELA SHANABHAI GALABHAI 1113008WL013623 VAGELA SHANABHAI GALABHAI 00045 BARB0ANTISA 1742 1742 Processed 07/02/2024 0205969819 SANABHAI GALABBHAI V BANK OF BARODA(606985)
20 KAPADVANJ GJ-13-008-079-001/20151610
(Khadol) 		1113008000NRG24271220230092635 27/12/2023 VAGELA SHANABHAI GALABHAI 1113008WL013623 VAGELA SHANABHAI GALABHAI 00045 BARB0ANTISA 1742 1742 Processed 07/02/2024 0205969820 VAGHELA KASIBEN BANK OF BARODA(606985)
21 KAPADVANJ GJ-13-008-079-001/20151636
(Khadol) 		1113008000NRG24271220230092653 27/12/2023 MANJULABEN PRATAPBHAI 1113008WL013625 MANJULABEN PRATAPBHAI 00045 BARB0ANTISA 1742 1742 Processed 07/02/2024 0205969823 Mr. PRATAPBHAI MANGALBHAI VAGHELA CENTRAL BANK OF INDIA(607115)
22 KAPADVANJ GJ-13-008-079-001/20151636
(Khadol) 		1113008000NRG24271220230092654 27/12/2023 MANJULABEN PRATAPBHAI 1113008WL013625 MANJULABEN PRATAPBHAI 00045 BARB0ANTISA 1742 1742 Processed 07/02/2024 0205969824 MANJULABEN PRATAPBHA BANK OF BARODA(606985)
23 KAPADVANJ GJ-13-008-079-001/20151646
(Khadol) 		1113008000NRG24271220230092636 27/12/2023 KAMLESHBHAI MAHENDRABHAI VAGHELA 1113008WL013623 KAMLESHBHAI MAHENDRABHAI VAGHELA 00045 BARB0ANTISA 1742 1742 Processed 07/02/2024 0205969829 VAGHELA MAHENDRASINH INDIA POST PAYMENTS BANK LIMITED(508528)
24 KAPADVANJ GJ-13-008-079-001/20151646
(Khadol) 		1113008000NRG24271220230092637 27/12/2023 KAMLESHBHAI MAHENDRABHAI VAGHELA 1113008WL013623 KAMLESHBHAI MAHENDRABHAI VAGHELA 00045 BARB0ANTISA 1742 1742 Processed 07/02/2024 0205969830 KAMALESH BHAI MAHEND BANK OF BARODA(606985)
25 KAPADVANJ GJ-13-008-079-001/20151660
(Khadol) 		1113008000NRG24271220230092638 27/12/2023 AMRABHAI MAGANBHAI VAGHELA 1113008WL013623 AMRABHAI MAGANBHAI VAGHELA 00045 BARB0ANTISA 1742 1742 Processed 07/02/2024 0205969810 AMARSIH VAGELA BANK OF BARODA(606985)
26 KAPADVANJ GJ-13-008-079-001/20151663
(Khadol) 		1113008000NRG24271220230092640 27/12/2023 AMRABHAI LAXMANBHAI VAGHELA 1113008WL013623 AMRABHAI LAXMANBHAI VAGHELA 00045 BARB0ANTISA 1742 1742 Processed 07/02/2024 0205969792 AMARSINH LAXMANBHAI BANK OF BARODA(606985)
27 KAPADVANJ GJ-13-008-079-001/20151663
(Khadol) 		1113008000NRG24271220230092641 27/12/2023 AMRABHAI LAXMANBHAI VAGHELA 1113008WL013623 AMRABHAI LAXMANBHAI VAGHELA 00045 BARB0ANTISA 1742 1742 Processed 07/02/2024 0205969793 VAGHELA DALIBEN BANK OF BARODA(606985)
28 KAPADVANJ GJ-13-008-079-001/20151691
(Khadol) 		1113008000NRG24271220230092706 27/12/2023 ushaben pratapbhai 1113008WL013630 ushaben pratapbhai 00045 BARB0ANTISA 1742 1742 Processed 07/02/2024 0205969837 VAGHELA USHABEN BANK OF BARODA(606985)
29 KAPADVANJ GJ-13-008-079-001/20151691
(Khadol) 		1113008000NRG24271220230092707 27/12/2023 ushaben pratapbhai 1113008WL013630 ushaben pratapbhai 00045 BARB0ANTISA 1742 1742 Processed 07/02/2024 0205969838 VIJAYBHAI PRATAPBHAI BANK OF BARODA(606985)
30 KAPADVANJ GJ-13-008-079-001/20151696
(Khadol) 		1113008000NRG24271220230092629 27/12/2023 PINKIBEN 1113008WL013622 PINKIBEN 00045 BARB0ANTISA 1394 1394 Processed 07/02/2024 0205969848 RATHOD PINKIBEN BHAL BANK OF BARODA(606985)
31 KAPADVANJ GJ-13-008-079-001/20151721
(Khadol) 		1113008000NRG24271220230092666 27/12/2023 kishanbhai 1113008WL013626 kishanbhai 00045 BARB0ANTISA 1742 1742 Rejected 07/02/2024 0205969840 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
32 KAPADVANJ GJ-13-008-079-001/20151721
(Khadol) 		1113008000NRG24271220230092665 27/12/2023 PARMAR RAJUBHAI BABARBHAI 1113008WL013626 PARMAR RAJUBHAI BABARBHAI 00045 BARB0ANTISA 1742 1742 Processed 07/02/2024 0205969839 PARMAR RAJUBHAI BANK OF BARODA(606985)
33 KAPADVANJ GJ-13-008-079-001/20151727
(Khadol) 		1113008000NRG24271220230092642 27/12/2023 VAGHELA SUKHABHAI KODARBHAI 1113008WL013623 VAGHELA SUKHABHAI KODARBHAI 00045 BARB0ANTISA 1742 1742 Processed 07/02/2024 0205969835 VAGHELA SUKHAJI BANK OF BARODA(606985)
34 KAPADVANJ GJ-13-008-079-001/20151727
(Khadol) 		1113008000NRG24271220230092643 27/12/2023 vipulkumar sukhabhai vaghela 1113008WL013623 vipulkumar sukhabhai vaghela 00045 BARB0ANTISA 1742 1742 Processed 07/02/2024 0205969836 VAGHELA VIPULKUMAR S BANK OF BARODA(606985)
35 KAPADVANJ GJ-13-008-079-001/20151734
(Khadol) 		1113008000NRG24271220230092598 27/12/2023 PARMAR JUJARBHAI MAGHAJI 1113008WL013619 PARMAR JUJARBHAI MAGHAJI 00045 BARB0ANTISA 1742 1742 Processed 07/02/2024 0205969786 JUJARBHAI MAGANBHAI BANK OF BARODA(606985)
36 KAPADVANJ GJ-13-008-079-001/20151734
(Khadol) 		1113008000NRG24271220230092599 27/12/2023 PARMAR JUJARBHAI MAGHAJI 1113008WL013619 PARMAR JUJARBHAI MAGHAJI 00045 BARB0ANTISA 1742 1742 Processed 07/02/2024 0205969787 PARMAR UPENDRASINH J BANK OF BARODA(606985)
37 KAPADVANJ GJ-13-008-079-001/20151737
(Khadol) 		1113008000NRG24271220230092607 27/12/2023 VIKRAMBHAI ABHESINH 1113008WL013620 VIKRAMBHAI ABHESINH 00045 BARB0ANTISA 1742 1742 Processed 07/02/2024 0205543476 VIKRAMSINH ABHESINH BANK OF BARODA(606985)
38 KAPADVANJ GJ-13-008-079-001/20151741
(Khadol) 		1113008000NRG24271220230092676 27/12/2023 PARMAR KIRITBHAI SOMABHAI 1113008WL013627 PARMAR KIRITBHAI SOMABHAI 00045 BARB0ANTISA 1742 1742 Processed 07/02/2024 0205969803 KIRITKUMAR SOMABHAI BANK OF BARODA(606985)
39 KAPADVANJ GJ-13-008-079-001/20151741
(Khadol) 		1113008000NRG24271220230092677 27/12/2023 PARMAR KIRITBHAI SOMABHAI 1113008WL013627 PARMAR KIRITBHAI SOMABHAI 00045 BARB0ANTISA 1742 1742 Processed 07/02/2024 0205969804 NAYNABEN PARVATSHINH ZALA PUNJAB NATIONAL BANK(508568)
40 KAPADVANJ GJ-13-008-079-001/20151763
(Khadol) 		1113008000NRG24271220230092656 27/12/2023 vaghela champaben 1113008WL013625 vaghela champaben 00045 BARB0ANTISA 1742 1742 Processed 07/02/2024 0205969844 RANJANBEN VIMALBHAI BANK OF BARODA(606985)
41 KAPADVANJ GJ-13-008-079-001/20151763
(Khadol) 		1113008000NRG24271220230092655 27/12/2023 VAGHELA SHANKAR BHAI DAYABHAI 1113008WL013625 VAGHELA SHANKAR BHAI DAYABHAI 00045 BARB0ANTISA 1742 1742 Processed 07/02/2024 0205969843 VAGHELA SHAKRABHAI BANK OF BARODA(606985)
42 KAPADVANJ GJ-13-008-079-001/20151771
(Khadol) 		1113008000NRG24271220230092657 27/12/2023 PARMAR HATHIBHAI BAVABHAI 1113008WL013625 PARMAR HATHIBHAI BAVABHAI 00045 BARB0ANTISA 1742 1742 Processed 07/02/2024 0205969788 PARMAR MAHESHBHAI BANK OF BARODA(606985)
43 KAPADVANJ GJ-13-008-079-001/20151771
(Khadol) 		1113008000NRG24271220230092658 27/12/2023 PARMAR HATHIBHAI BAVABHAI 1113008WL013625 PARMAR HATHIBHAI BAVABHAI 00045 BARB0ANTISA 1742 1742 Processed 07/02/2024 0205969789 PARMAR SANGITABEN BANK OF BARODA(606985)
44 KAPADVANJ GJ-13-008-079-001/20151818
(Khadol) 		1113008000NRG24271220230092590 27/12/2023 CHAUHAN AMARSINH PRATAPSINH 1113008WL013618 CHAUHAN AMARSINH PRATAPSINH 00045 BARB0ANTISA 1742 1742 Processed 07/02/2024 0205969841 CHAUHAN AMARSINH PRA BANK OF BARODA(606985)
45 KAPADVANJ GJ-13-008-079-001/20151818
(Khadol) 		1113008000NRG24271220230092591 27/12/2023 CHAUHAN AMARSINH PRATAPSINH 1113008WL013618 CHAUHAN AMARSINH PRATAPSINH 00045 BARB0ANTISA 1742 1742 Processed 07/02/2024 0205969842 CHAUHAN AMRATBEN AMR BANK OF BARODA(606985)
46 KAPADVANJ GJ-13-008-079-001/20151820
(Khadol) 		1113008000NRG24271220230092609 27/12/2023 PARMAR MAHESHBHAI RADHSINH 1113008WL013620 PARMAR MAHESHBHAI RADHSINH 00045 BARB0ANTISA 1742 1742 Processed 07/02/2024 0205969815 MAHESH KUMAR RADHSIN BANK OF BARODA(606985)
47 KAPADVANJ GJ-13-008-079-001/20151820
(Khadol) 		1113008000NRG24271220230092610 27/12/2023 PARMAR MAHESHBHAI RADHSINH 1113008WL013620 PARMAR MAHESHBHAI RADHSINH 00045 BARB0ANTISA 1742 1742 Processed 07/02/2024 0205969816 PARMAR SHILPABEN MAH BANK OF BARODA(606985)
48 KAPADVANJ GJ-13-008-079-001/20151822
(Khadol) 		1113008000NRG24271220230092617 27/12/2023 RATHOD DEVENDRASINH UDESINH 1113008WL013621 RATHOD DEVENDRASINH UDESINH 00045 BARB0ANTISA 1742 1742 Processed 07/02/2024 0205969801 DEVENDRASINH UDESINH BANK OF BARODA(606985)
49 KAPADVANJ GJ-13-008-079-001/20151822
(Khadol) 		1113008000NRG24271220230092618 27/12/2023 RATHOD DEVENDRASINH UDESINH 1113008WL013621 RATHOD DEVENDRASINH UDESINH 00045 BARB0ANTISA 1742 1742 Rejected 07/02/2024 0205969802 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
50 KAPADVANJ GJ-13-008-079-001/20151823
(Khadol) 		1113008000NRG24271220230092678 27/12/2023 PARMAR BHUPATBHAI KALABHAI 1113008WL013627 PARMAR BHUPATBHAI KALABHAI 00045 BARB0ANTISA 1742 1742 Processed 07/02/2024 0205969845 PARMAR BHUPATSINH KALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
51 KAPADVANJ GJ-13-008-079-001/20151825
(Khadol) 		1113008000NRG24271220230092686 27/12/2023 RATHOD PANKAJBHAI DAJIBHAI 1113008WL013628 RATHOD PANKAJBHAI DAJIBHAI 00045 BARB0ANTISA 1742 1742 Processed 07/02/2024 0205543483 PANKAJKUMAR DAJIBHAI BANK OF BARODA(606985)
52 KAPADVANJ GJ-13-008-079-001/20151825
(Khadol) 		1113008000NRG24271220230092687 27/12/2023 RATHOD PANKAJBHAI DAJIBHAI 1113008WL013628 RATHOD PANKAJBHAI DAJIBHAI 00045 BARB0ANTISA 1742 1742 Processed 07/02/2024 0205969783 AJAYKUMAR PANKAJBHAI BANK OF BARODA(606985)
53 KAPADVANJ GJ-13-008-079-001/20151826
(Khadol) 		1113008000NRG24271220230092692 27/12/2023 PARMAR ARJANBHAI RANCHHODBHAI 1113008WL013629 PARMAR ARJANBHAI RANCHHODBHAI 00045 BARB0ANTISA 1742 1742 Processed 07/02/2024 0205969811 JAGDISH BHAI PARAMAR BANK OF BARODA(606985)
54 KAPADVANJ GJ-13-008-079-001/20151826
(Khadol) 		1113008000NRG24271220230092693 27/12/2023 PARMAR ARJANBHAI RANCHHODBHAI 1113008WL013629 PARMAR ARJANBHAI RANCHHODBHAI 00045 BARB0ANTISA 1742 1742 Processed 07/02/2024 0205969812 ARJANBHAI PARMAR BANK OF BARODA(606985)
55 KAPADVANJ GJ-13-008-079-001/20151827
(Khadol) 		1113008000NRG24271220230092694 27/12/2023 ARVINDBHAI 1113008WL013629 ARVINDBHAI 00045 BARB0ANTISA 1742 1742 Processed 07/02/2024 0205969831 ABHABHAI DHAJIBHAI V BANK OF BARODA(606985)
56 KAPADVANJ GJ-13-008-079-001/20151827
(Khadol) 		1113008000NRG24271220230092695 27/12/2023 ARVINDBHAI 1113008WL013629 ARVINDBHAI 00045 BARB0ANTISA 1742 1742 Processed 07/02/2024 0205969832 VAGHELA ARVINDBHAI BANK OF BARODA(606985)
57 KAPADVANJ GJ-13-008-079-001/2029-A
(Khadol) 		1113008000NRG24271220230092710 27/12/2023 PRABHATBHAI SHANABHAI 1113008WL013630 PRABHATBHAI SHANABHAI 00045 BARB0ANTISA 1742 1742 Processed 07/02/2024 0205969807 PRABHAT BHAI PARMAR BANK OF BARODA(606985)
58 KAPADVANJ GJ-13-008-079-001/2029-A
(Khadol) 		1113008000NRG24271220230092711 27/12/2023 PRABHATBHAI SHANABHAI 1113008WL013630 PRABHATBHAI SHANABHAI 00045 BARB0ANTISA 1742 1742 Processed 07/02/2024 0205969808 PARMAR VISHNUKUMAR P BANK OF BARODA(606985)
59 KAPADVANJ GJ-13-008-079-001/2030-A
(Khadol) 		1113008000NRG24271220230092690 27/12/2023 PARMAR ARKHABEN ARVINDBHAI 1113008WL013628 PARMAR ARKHABEN ARVINDBHAI 00045 BARB0ANTISA 1742 1742 Processed 07/02/2024 0205969821 ASUBHAI LAXMANBHAI BANK OF BARODA(606985)
60 KAPADVANJ GJ-13-008-079-001/2030-A
(Khadol) 		1113008000NRG24271220230092691 27/12/2023 PARMAR ARKHABEN ARVINDBHAI 1113008WL013628 PARMAR ARKHABEN ARVINDBHAI 00045 BARB0ANTISA 1742 1742 Processed 07/02/2024 0205969822 ARVINDKUMAR JASUBHAI BANK OF BARODA(606985)
61 KAPADVANJ GJ-13-008-079-001/23-A
(Khadol) 		1113008000NRG24271220230092698 27/12/2023 VAGHELA BHARATBHAI PUNAMBHAI 1113008WL013629 VAGHELA BHARATBHAI PUNAMBHAI 00045 BARB0ANTISA 1742 1742 Rejected 07/02/2024 0205543473 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
62 KAPADVANJ GJ-13-008-079-001/23-A
(Khadol) 		1113008000NRG24271220230092699 27/12/2023 VAGHELA BHARATBHAI PUNAMBHAI 1113008WL013629 VAGHELA BHARATBHAI PUNAMBHAI 00045 BARB0ANTISA 1742 1742 Processed 07/02/2024 0205543474 VAGHELA AMARATBEN BANK OF BARODA(606985)
63 KAPADVANJ GJ-13-008-079-001/26-A
(Khadol) 		1113008000NRG24271220230092659 27/12/2023 PARMAR BALUBEN JYANTIBHAI 1113008WL013625 PARMAR BALUBEN JYANTIBHAI 00045 BARB0ANTISA 1742 1742 Processed 07/02/2024 0205969806 PARMAR JAYNTIBHAI BANK OF BARODA(606985)
64 KAPADVANJ GJ-13-008-079-001/3-A
(Khadol) 		1113008000NRG24271220230092613 27/12/2023 RATHOD RAJESHBHAI MOHANBHAI 1113008WL013620 RATHOD RAJESHBHAI MOHANBHAI 00045 BARB0ANTISA 1742 1742 Processed 07/02/2024 0205969846 RATHOD VINODABHAI MO BANK OF BARODA(606985)
65 KAPADVANJ GJ-13-008-079-001/3-A
(Khadol) 		1113008000NRG24271220230092614 27/12/2023 RATHOD RAJESHBHAI MOHANBHAI 1113008WL013620 RATHOD RAJESHBHAI MOHANBHAI 00045 BARB0ANTISA 1742 1742 Processed 07/02/2024 0205969847 KAILASHBEN VINDODBHA BANK OF BARODA(606985)
66 KAPADVANJ GJ-13-008-079-001/4047
(Khadol) 		1113008000NRG24271220230092669 27/12/2023 PARMAR MOHANBHAI SURABHAI 1113008WL013626 PARMAR MOHANBHAI SURABHAI 00045 BARB0ANTISA 1742 1742 Processed 07/02/2024 0205543481 PARMAR MOHANBHAI SURABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
67 KAPADVANJ GJ-13-008-079-001/4047
(Khadol) 		1113008000NRG24271220230092670 27/12/2023 PARMAR MOHANBHAI SURABHAI 1113008WL013626 PARMAR MOHANBHAI SURABHAI 00045 BARB0ANTISA 1742 1742 Processed 07/02/2024 0205543482 BHURIBEN MOHANBHAI P BANK OF BARODA(606985)
68 KAPADVANJ GJ-13-008-079-001/54-A
(Khadol) 		1113008000NRG24271220230092681 27/12/2023 Parmar Manishaben Ajaykumar 1113008WL013627 Parmar Manishaben Ajaykumar 00045 BARB0ANTISA 1742 1742 Processed 07/02/2024 0205543472 MANISHABEN AJAYKUMAR BANK OF BARODA(606985)
69 KAPADVANJ GJ-13-008-079-001/54-A
(Khadol) 		1113008000NRG24271220230092680 27/12/2023 PARMAR UMEDBHAI KALABHAI 1113008WL013627 PARMAR UMEDBHAI KALABHAI 00045 BARB0ANTISA 1742 1742 Processed 07/02/2024 0205543471 PARMAR UMEDSINH KALA BANK OF BARODA(606985)
70 KAPADVANJ GJ-13-008-079-001/55-A
(Khadol) 		1113008000NRG24271220230092594 27/12/2023 Malabhai Jijabhai 1113008WL013618 Malabhai Jijabhai 00045 BARB0ANTISA 1742 1742 Rejected 07/02/2024 0205969785 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
71 KAPADVANJ GJ-13-008-079-001/6-A
(Khadol) 		1113008000NRG24271220230092596 27/12/2023 Rathod kanubhai himatbhai 1113008WL013618 Rathod kanubhai himatbhai 00045 BARB0ANTISA 1394 1394 Processed 07/02/2024 0205969790 KANUBHAI HIMATBHAI R BANK OF BARODA(606985)
72 KAPADVANJ GJ-13-008-079-001/73-A
(Khadol) 		1113008000NRG24271220230092621 27/12/2023 Rathod Asvinkumar kanyalal 1113008WL013621 Rathod Asvinkumar kanyalal 00045 BARB0ANTISA 1742 1742 Processed 07/02/2024 0205969805 MR ASHWINKUMAR KAINAILAL RATHOD STATE BANK OF INDIA(508548)
73 KAPADVANJ GJ-13-008-079-001/76-A
(Khadol) 		1113008000NRG24271220230092605 27/12/2023 PARMAR ASHOKBHAI PRABHATBHAI 1113008WL013619 PARMAR ASHOKBHAI PRABHATBHAI 00045 BARB0ANTISA 1742 1742 Processed 07/02/2024 0205969809 PRABHATSIH PARMAR BANK OF BARODA(606985)
74 KAPADVANJ GJ-13-008-079-001/8-A
(Khadol) 		1113008000NRG24271220230092632 27/12/2023 RATHOD LILABEN BHARATSING 1113008WL013622 RATHOD LILABEN BHARATSING 00045 BARB0ANTISA 1742 1742 Processed 07/02/2024 0205969833 RATHOD BHARATSINH BANK OF BARODA(606985)
75 KAPADVANJ GJ-13-008-079-001/8-A
(Khadol) 		1113008000NRG24271220230092633 27/12/2023 RATHOD LILABEN BHARATSING 1113008WL013622 RATHOD LILABEN BHARATSING 00045 BARB0ANTISA 1742 1742 Processed 07/02/2024 0205969834 BUDHABHAI VAJABHAI R BANK OF BARODA(606985)
76 KAPADVANJ GJ-13-008-079-001/80-A
(Khadol) 		1113008000NRG24271220230092700 27/12/2023 PARMAR PRAVINKUMAR RAYSINGBHAI 1113008WL013629 PARMAR PRAVINKUMAR RAYSINGBHAI 00045 BARB0ANTISA 1742 1742 Processed 07/02/2024 0205969825 PARMAR RAYSANGBHAI RUMALBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
77 KAPADVANJ GJ-13-008-079-001/80-A
(Khadol) 		1113008000NRG24271220230092701 27/12/2023 PARMAR PRAVINKUMAR RAYSINGBHAI 1113008WL013629 PARMAR PRAVINKUMAR RAYSINGBHAI 00045 BARB0ANTISA 1742 1742 Processed 07/02/2024 0205969826 PARMAR SHARDABEN BANK OF BARODA(606985)
78 KAPADVANJ GJ-13-008-079-001/83790
(Khadol) 		1113008000NRG24271220230092623 27/12/2023 CHATURBHAI SHANABHAI RATHOD 1113008WL013621 CHATURBHAI SHANABHAI RATHOD 00045 BARB0ANTISA 1742 1742 Processed 07/02/2024 0205543479 CHATURBHAI SHANABHAI BANK OF BARODA(606985)
79 KAPADVANJ GJ-13-008-079-001/83790
(Khadol) 		1113008000NRG24271220230092624 27/12/2023 CHATURBHAI SHANABHAI RATHOD 1113008WL013621 CHATURBHAI SHANABHAI RATHOD 00045 BARB0ANTISA 1742 1742 Rejected 07/02/2024 0205543480 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 134484 134484
80 KAPADVANJ GJ-13-008-079-001/20151735
(Khadol) 		1113008000NRG24271220230092650 27/12/2023 vaghela Narendrakumar 1113008WL013624 vaghela Narendrakumar 00045 BARB0JANODX 1394 1394 Processed 07/02/2024 0205969879 VAGHELA NARENDRAKUMA BANK OF BARODA(606985)
SubTotal 1394 1394
81 KAPADVANJ GJ-13-008-006-001/1040
(Alva) 		1113008000NRG24271220230092580 27/12/2023 SOLANKI BHURABHAI DAYAJI 1113008WL013615 SOLANKI BHURABHAI DAYAJI 00045 BARB0KAPADW 3585 3585 Processed 07/02/2024 0205543461 SOLANKI BHURABHAI DA BANK OF BARODA(606985)
82 KAPADVANJ GJ-13-008-018-001/405
(Dantali) 		1113008000NRG24271220230092723 27/12/2023 RATHOD TAKHATSINH JAVANBHAI 1113008WL013635 RATHOD TAKHATSINH JAVANBHAI 00045 BARB0KAPADW 1000 1000 Processed 07/02/2024 0205543463 RATHOD TAKHATSINH JU BANK OF BARODA(606985)
83 KAPADVANJ GJ-13-008-024-001/201922
(Ghadiya) 		1113008000NRG24271220230092720 27/12/2023 valad hitendrkumar manubhai 1113008WL013634 valad hitendrkumar manubhai 00045 BARB0KAPADW 239 239 Processed 07/02/2024 0205543455 HITENDRAKUMAR MANUBH BANK OF BARODA(606985)
84 KAPADVANJ GJ-13-008-050-001/1516
(Sorna) 		1113008000NRG24271220230092500 27/12/2023 PATEL NAVNITLAL AMBALAL 1113008WL013603 PATEL NAVNITLAL AMBALAL 00045 BARB0KAPADW 1336 1336 Processed 07/02/2024 0205543458 NAVNITBHAI AMBALAL P BANK OF BARODA(606985)
85 KAPADVANJ GJ-13-008-075-001/301
(Goucharna Muvada) 		1113008000NRG24271220230092493 27/12/2023 BABARBHAI MANGALBHAI PARMAR 1113008WL013602 BABARBHAI MANGALBHAI PARMAR 00045 BARB0KAPADW 2800 2800 Processed 07/02/2024 0205969870 PARMAR BABARBHAI BANK OF BARODA(606985)
86 KAPADVANJ GJ-13-008-075-001/304
(Goucharna Muvada) 		1113008000NRG24271220230092494 27/12/2023 LILABEN SOMABHAI PARMAR 1113008WL013602 LILABEN SOMABHAI PARMAR 00045 BARB0KAPADW 2800 2800 Processed 07/02/2024 0205969866 LILABEN SOMAJEE PARM BANK OF BARODA(606985)
87 KAPADVANJ GJ-13-008-079-001/20151832
(Khadol) 		1113008000NRG24271220230092611 27/12/2023 RATHOD SATISHKUMAR KANAIYALAL 1113008WL013620 RATHOD SATISHKUMAR KANAIYALAL 00045 BARB0KAPADW 1742 1742 Processed 07/02/2024 0205543459 ARJUN RATHOD BANK OF BARODA(606985)
88 KAPADVANJ GJ-13-008-079-001/20151832
(Khadol) 		1113008000NRG24271220230092612 27/12/2023 RATHOD SATISHKUMAR KANAIYALAL 1113008WL013620 RATHOD SATISHKUMAR KANAIYALAL 00045 BARB0KAPADW 1742 1742 Processed 07/02/2024 0205543460 PRIYANKABEN SATISHBH BANK OF BARODA(606985)
89 KAPADVANJ GJ-13-008-079-001/7-A
(Khadol) 		1113008000NRG24271220230092630 27/12/2023 rathod dahyabhai babubhai 1113008WL013622 rathod dahyabhai babubhai 00045 BARB0KAPADW 1742 1742 Rejected 07/02/2024 0205543456 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
90 KAPADVANJ GJ-13-008-079-001/7-A
(Khadol) 		1113008000NRG24271220230092631 27/12/2023 rathod dahyabhai babubhai 1113008WL013622 rathod dahyabhai babubhai 00045 BARB0KAPADW 1742 1742 Rejected 07/02/2024 0205543457 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
91 KAPADVANJ GJ-13-008-090-001/35
(Pirojpur) 		1113008000NRG24271220230092774 27/12/2023 solanki kiranbhai rabhabhai 1113008WL013641 solanki kiranbhai rabhabhai 00045 BARB0KAPADW 1000 1000 Processed 07/02/2024 0205543462 KIRANBHAI SHABHAJI SOLANKI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 19728 19728
92 KAPADVANJ GJ-13-008-038-001/20197
(Malna Muvada) 		1113008000NRG24271220230092490 27/12/2023 zala narsinhbhai jesangbhai 1113008WL013601 zala narsinhbhai jesangbhai 00045 BARB0MOTIZE 3585 3585 Processed 07/02/2024 0205969862 NARSINHBHAI JESANGBH BANK OF BARODA(606985)
93 KAPADVANJ GJ-13-008-038-001/7100
(Malna Muvada) 		1113008000NRG24271220230092491 27/12/2023 ZALA SANTABEN RABHAJI 1113008WL013601 ZALA SANTABEN RABHAJI 00045 BARB0MOTIZE 3585 3585 Processed 07/02/2024 0205969871 ZALA SHANTABEN BANK OF BARODA(606985)
94 KAPADVANJ GJ-13-008-075-001/20194
(Goucharna Muvada) 		1113008000NRG24271220230092492 27/12/2023 parmar sukhabhai bhatibhai 1113008WL013602 parmar sukhabhai bhatibhai 00045 BARB0MOTIZE 3435 3435 Processed 07/02/2024 0205969863 SUKHAJI BHATHIJI PAR BANK OF BARODA(606985)
95 KAPADVANJ GJ-13-008-075-001/314
(Goucharna Muvada) 		1113008000NRG24271220230092495 27/12/2023 ZALA KANTIBHAI LAKHABHAI 1113008WL013602 ZALA KANTIBHAI LAKHABHAI 00045 BARB0MOTIZE 3585 3585 Processed 07/02/2024 0205969861 KANTIBHAI L ZALA BANK OF BARODA(606985)
96 KAPADVANJ GJ-13-008-075-001/319
(Goucharna Muvada) 		1113008000NRG24271220230092496 27/12/2023 ZALA MUNNIBEN RANJITBHAI 1113008WL013602 ZALA MUNNIBEN RANJITBHAI 00045 BARB0MOTIZE 3585 3585 Processed 07/02/2024 0205969872 ZALA MUNNIBEN BANK OF BARODA(606985)
97 KAPADVANJ GJ-13-008-075-001/733
(Goucharna Muvada) 		1113008000NRG24271220230092497 27/12/2023 Shanabhai 1113008WL013602 Shanabhai 00045 BARB0MOTIZE 2520 2520 Processed 07/02/2024 0205969867 SOLANKI NANIBEN PUNJAB NATIONAL BANK(508568)
98 KAPADVANJ GJ-13-008-087-001/2011
(Narsinh pur) 		1113008000NRG24271220230092756 27/12/2023 Parmar Parvinbhai Kalabhai 1113008WL013639 Parmar Parvinbhai Kalabhai 00045 BARB0MOTIZE 3140 3140 Processed 07/02/2024 0205969860 Mr. PRAVINSINH KALABHAI PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
99 KAPADVANJ GJ-13-008-087-001/2014
(Narsinh pur) 		1113008000NRG24271220230092758 27/12/2023 Parmar Revaben 1113008WL013639 Parmar Revaben 00045 BARB0MOTIZE 3674 3674 Processed 07/02/2024 0205969858 REVABEN RAMABHAI PAR BANK OF BARODA(606985)
100 KAPADVANJ GJ-13-008-087-001/2018
(Narsinh pur) 		1113008000NRG24271220230092759 27/12/2023 Parmar Dalpatbhai jesangbhai 1113008WL013639 Parmar Dalpatbhai jesangbhai 00045 BARB0MOTIZE 3140 3140 Processed 07/02/2024 0205969865 DALPATBHAI JESANGBHA BANK OF BARODA(606985)
101 KAPADVANJ GJ-13-008-087-001/2023
(Narsinh pur) 		1113008000NRG24271220230092761 27/12/2023 Parmar Udabhai somabhai 1113008WL013639 Parmar Udabhai somabhai 00045 BARB0MOTIZE 3140 3140 Processed 07/02/2024 0205969856 UDABHAI SOMABHAI PAR BANK OF BARODA(606985)
102 KAPADVANJ GJ-13-008-087-001/2025
(Narsinh pur) 		1113008000NRG24271220230092763 27/12/2023 Bhalabhai hirabhai Parmar 1113008WL013639 Bhalabhai hirabhai Parmar 00045 BARB0MOTIZE 3140 3140 Processed 07/02/2024 0205969857 BALABHAI HIRABHAI PA BANK OF BARODA(606985)
103 KAPADVANJ GJ-13-008-087-001/2025
(Narsinh pur) 		1113008000NRG24271220230092764 27/12/2023 Parmar Jashiben 1113008WL013639 Parmar Jashiben 00045 BARB0MOTIZE 3140 3140 Processed 07/02/2024 0205969869 BALABHAI HIRABHAI PA BANK OF BARODA(606985)
104 KAPADVANJ GJ-13-008-087-001/2026
(Narsinh pur) 		1113008000NRG24271220230092765 27/12/2023 Parmar Kanjibhai Kalabhai 1113008WL013640 Parmar Kanjibhai Kalabhai 00045 BARB0MOTIZE 3674 3674 Processed 07/02/2024 0205969864 KANJIBHAI KALABHAI P BANK OF BARODA(606985)
105 KAPADVANJ GJ-13-008-087-001/2028
(Narsinh pur) 		1113008000NRG24271220230092768 27/12/2023 parmar monabhai mohanbhai 1113008WL013640 parmar monabhai mohanbhai 00045 BARB0MOTIZE 3140 3140 Processed 07/02/2024 0205969855 MANAJI MOHANJI PARMA BANK OF BARODA(606985)
106 KAPADVANJ GJ-13-008-087-001/2031
(Narsinh pur) 		1113008000NRG24271220230092770 27/12/2023 Suresbhai Raysangbhai bariya 1113008WL013640 Suresbhai Raysangbhai bariya 00045 BARB0MOTIZE 3140 3140 Processed 07/02/2024 0205969868 SURESHBHAI RAYSANGBH BANK OF BARODA(606985)
107 KAPADVANJ GJ-13-008-087-001/2032
(Narsinh pur) 		1113008000NRG24271220230092772 27/12/2023 amratbhai dhurabhai parmar 1113008WL013640 amratbhai dhurabhai parmar 00045 BARB0MOTIZE 3140 3140 Processed 07/02/2024 0205969859 LILABEN AMRATBHAI PA BANK OF BARODA(606985)
SubTotal 52763 52763
108 KAPADVANJ GJ-13-008-006-001/1040
(Alva) 		1113008000NRG24271220230092581 27/12/2023 SOLANKI SOMABHAI BHURABHAI 1113008WL013615 SOLANKI SOMABHAI BHURABHAI 00045 BARB0VYASVA 3585 3585 Processed 07/02/2024 0205969854 SOLANKI SOMABHAI BANK OF BARODA(606985)
109 KAPADVANJ GJ-13-008-006-001/6421
(Alva) 		1113008000NRG24271220230092583 27/12/2023 Rathod Jayaben Dilipbhai 1113008WL013615 Rathod Jayaben Dilipbhai 00045 BARB0VYASVA 3435 3435 Processed 07/02/2024 0205969852 JAYABEN DILIPBHAI RA BANK OF BARODA(606985)
110 KAPADVANJ GJ-13-008-034-001/91138
(Lalpur(Neermali)) 		1113008000NRG24271220230092585 27/12/2023 SOLANKI KARABHAI 1113008WL013616 SOLANKI KARABHAI 00045 BARB0VYASVA 1195 1195 Rejected 07/02/2024 0205969851 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
111 KAPADVANJ GJ-13-008-034-001/91138
(Lalpur(Neermali)) 		1113008000NRG24271220230092584 27/12/2023 SOLANKI KARABHAI BECHARBHAI 1113008WL013616 SOLANKI KARABHAI BECHARBHAI 00045 BARB0VYASVA 3585 3585 Processed 07/02/2024 0205969850 SOLANKI KALAJI BAHECHARAJI INDIA POST PAYMENTS BANK LIMITED(508528)
112 KAPADVANJ GJ-13-008-090-001/6784
(Pirojpur) 		1113008000NRG24271220230092775 27/12/2023 RATHOD SHANTABEN MANGALBHAI 1113008WL013641 RATHOD SHANTABEN MANGALBHAI 00045 BARB0VYASVA 1000 1000 Processed 07/02/2024 0205969849 SHANTABEN MANGALJI R BANK OF BARODA(606985)
113 KAPADVANJ GJ-13-008-090-001/7304
(Pirojpur) 		1113008000NRG24271220230092776 27/12/2023 SOLANKI KALABHAI SHANKARBHAI 1113008WL013641 SOLANKI KALABHAI SHANKARBHAI 00045 BARB0VYASVA 1000 1000 Processed 07/02/2024 0205969853 KALABHAI SHANKARBHAI BANK OF BARODA(606985)
SubTotal 13800 13800
114 KAPADVANJ GJ-13-008-060-001/6243
(Vaghjipur) 		1113008000NRG24271220230092718 27/12/2023 Virsinh Balvantsinh Chuhan 1113008WL013633 Virsinh Balvantsinh Chuhan 00048 BKID0002074 1125 1125 Processed 07/02/2024 0205969881 VIRASINH BALVANTSINH CHAUHAN ICICI BANK LTD(508534)
115 KAPADVANJ GJ-13-008-060-001/89007
(Vaghjipur) 		1113008000NRG24271220230092717 27/12/2023 CHAUHAN VIJAYBHAI MADHUSINH 1113008WL013632 CHAUHAN VIJAYBHAI MADHUSINH 00048 BKID0002074 3435 3435 Processed 07/02/2024 0205969937 MADHUSINH RUPSINH CHAUHAN BANK OF INDIA(508505)
SubTotal 4560 4560
116 KAPADVANJ GJ-13-008-060-001/7593
(Vaghjipur) 		1113008000NRG24271220230092719 27/12/2023 Sevak kailasben dinubhai 1113008WL013633 Sevak kailasben dinubhai 00048 BKID0002826 3840 3840 Processed 07/02/2024 0205969882 SEVAK KAILASHBEN DINUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3840 3840
117 KAPADVANJ GJ-13-008-050-001/13240
(Sorna) 		1113008000NRG24271220230092499 27/12/2023 CHAVDA DALPATSINH JIVATSINH 1113008WL013603 CHAVDA DALPATSINH JIVATSINH 00089 CBIN0280519 668 668 Processed 07/02/2024 0205969873 Mr. DALPATSINH JIVATSINH CHAVDA CENTRAL BANK OF INDIA(607115)
118 KAPADVANJ GJ-13-008-050-001/20161710
(Sorna) 		1113008000NRG24271220230092501 27/12/2023 PARMAR RUPSINH CHAGABHAI 1113008WL013603 PARMAR RUPSINH CHAGABHAI 00089 CBIN0280519 668 668 Processed 07/02/2024 0205969877 RUPSINH CHHAGANBHAI BANK OF BARODA(606985)
119 KAPADVANJ GJ-13-008-050-001/20161710
(Sorna) 		1113008000NRG24271220230092502 27/12/2023 PARMAR RUPSINH CHAGABHAI 1113008WL013603 PARMAR RUPSINH CHAGABHAI 00089 CBIN0280519 668 668 Processed 07/02/2024 0205969878 Mrs. SAVITABEN RUPSINH PARMAR CENTRAL BANK OF INDIA(607115)
120 KAPADVANJ GJ-13-008-050-001/43199
(Sorna) 		1113008000NRG24271220230092505 27/12/2023 Bhoi Vishnubhai Khodabhai 1113008WL013604 Bhoi Vishnubhai Khodabhai 00089 CBIN0280519 3585 3585 Processed 07/02/2024 0205969896 VISHNUBHAI KHODABHAI BHOI BANK OF INDIA(508505)
121 KAPADVANJ GJ-13-008-050-001/93315
(Sorna) 		1113008000NRG24271220230092503 27/12/2023 PATEL DHIRUBHAI RAMANBHAI 1113008WL013603 PATEL DHIRUBHAI RAMANBHAI 00089 CBIN0280519 668 668 Processed 07/02/2024 0205969938 Mr. DHIRUBHAI RAMANBHAI PATEL CENTRAL BANK OF INDIA(607115)
122 KAPADVANJ GJ-13-008-050-001/93315
(Sorna) 		1113008000NRG24271220230092504 27/12/2023 PATEL DHIRUBHAI RAMANBHAI 1113008WL013603 PATEL DHIRUBHAI RAMANBHAI 00089 CBIN0280519 668 668 Processed 07/02/2024 0205969876 PATEL DAXABEN DHIRUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
123 KAPADVANJ GJ-13-008-079-001/153943
(Khadol) 		1113008000NRG24271220230092714 27/12/2023 GHADVI PRATAPSINH JITSINH 1113008WL013631 GHADVI PRATAPSINH JITSINH 00089 CBIN0280519 1742 1742 Processed 07/02/2024 0205969874 GADHAVI PRATAPBHAI BANK OF BARODA(606985)
124 KAPADVANJ GJ-13-008-079-001/153943
(Khadol) 		1113008000NRG24271220230092715 27/12/2023 GHADVI PRATAPSINH JITSINH 1113008WL013631 GHADVI PRATAPSINH JITSINH 00089 CBIN0280519 1742 1742 Processed 07/02/2024 0205969875 GADHAVI ILABEN BANK OF BARODA(606985)
SubTotal 10409 10409
125 KAPADVANJ GJ-13-008-079-001/1023-B
(Khadol) 		1113008000NRG24271220230092682 27/12/2023 VISHALBHAI BHALABH 1113008WL013628 VISHALBHAI BHALABH 00114 YESB0KDCC01 1742 1742 Processed 07/02/2024 0205969935 BHALABHAI SARDARBHAI PARMAR THE KAIRA DIST CENTRAL CO OPERATIVE BANK LTD(607866)
126 KAPADVANJ GJ-13-008-079-001/1023-B
(Khadol) 		1113008000NRG24271220230092683 27/12/2023 VISHALBHAI BHALABH 1113008WL013628 VISHALBHAI BHALABH 00114 YESB0KDCC01 1742 1742 Rejected 07/02/2024 0205969917 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
127 KAPADVANJ GJ-13-008-079-001/105-C
(Khadol) 		1113008000NRG24271220230092712 27/12/2023 PRAMODBHAI SANKARBHAI GADHVI 1113008WL013631 PRAMODBHAI SANKARBHAI GADHVI 00114 YESB0KDCC01 1742 1742 Processed 07/02/2024 0205969915 PRAMODBHAI SHANKARBH BANK OF BARODA(606985)
128 KAPADVANJ GJ-13-008-079-001/105-C
(Khadol) 		1113008000NRG24271220230092713 27/12/2023 PRAMODBHAI SANKARBHAI GADHVI 1113008WL013631 PRAMODBHAI SANKARBHAI GADHVI 00114 YESB0KDCC01 1742 1742 Processed 07/02/2024 0205969916 KANAK BEN PRAMODKUMA BANK OF BARODA(606985)
129 KAPADVANJ GJ-13-008-079-001/140-A
(Khadol) 		1113008000NRG24271220230092627 27/12/2023 RATHOD ISAVARBHAI BABARBHAI 1113008WL013622 RATHOD ISAVARBHAI BABARBHAI 00114 YESB0KDCC01 1742 1742 Processed 07/02/2024 0205969908 RATHOD USHABEN BANK OF BARODA(606985)
130 KAPADVANJ GJ-13-008-079-001/140-A
(Khadol) 		1113008000NRG24271220230092628 27/12/2023 RATHOD ISAVARBHAI BABARBHAI 1113008WL013622 RATHOD ISAVARBHAI BABARBHAI 00114 YESB0KDCC01 1742 1742 Processed 07/02/2024 0205969909 RATHOD VIJAYKUMAR HDFC BANK LTD(607152)
131 KAPADVANJ GJ-13-008-079-001/149-A
(Khadol) 		1113008000NRG24271220230092606 27/12/2023 RATHOD ARVINDBHAI PUNAMBHAI 1113008WL013620 RATHOD ARVINDBHAI PUNAMBHAI 00114 YESB0KDCC01 1394 1394 Processed 07/02/2024 0205969934 RATHOD ARVINDBHAI BANK OF BARODA(606985)
132 KAPADVANJ GJ-13-008-079-001/20151611
(Khadol) 		1113008000NRG24271220230092674 27/12/2023 PARMAR PRATAPBHAI CHATURBHAI 1113008WL013627 PARMAR PRATAPBHAI CHATURBHAI 00114 YESB0KDCC01 1742 1742 Processed 07/02/2024 0205969910 PRATAPSINH CHATURBHA BANK OF BARODA(606985)
133 KAPADVANJ GJ-13-008-079-001/20151611
(Khadol) 		1113008000NRG24271220230092675 27/12/2023 PARMAR PRATAPBHAI CHATURBHAI 1113008WL013627 PARMAR PRATAPBHAI CHATURBHAI 00114 YESB0KDCC01 1742 1742 Processed 07/02/2024 0205969911 PARMAR AMRATBEN BANK OF BARODA(606985)
134 KAPADVANJ GJ-13-008-079-001/20151640
(Khadol) 		1113008000NRG24271220230092663 27/12/2023 parmar jasiben salambhai 1113008WL013626 parmar jasiben salambhai 00114 YESB0KDCC01 1742 1742 Processed 07/02/2024 0205969920 DASHRATHBHAI SALAMBHAI PARMAR THE KAIRA DIST CENTRAL CO OPERATIVE BANK LTD(607866)
135 KAPADVANJ GJ-13-008-079-001/20151640
(Khadol) 		1113008000NRG24271220230092664 27/12/2023 SALAMBHAI BHURABHAI PARMAR 1113008WL013626 SALAMBHAI BHURABHAI PARMAR 00114 YESB0KDCC01 1742 1742 Processed 07/02/2024 0205969921 PARMAR JIGNASHABEN BANK OF BARODA(606985)
136 KAPADVANJ GJ-13-008-079-001/20151716
(Khadol) 		1113008000NRG24271220230092649 27/12/2023 VAGHELA BALUBEN KOYABHAI 1113008WL013624 VAGHELA BALUBEN KOYABHAI 00114 YESB0KDCC01 1742 1742 Processed 07/02/2024 0205969930 VAGHELA SHAILESHBHAI BANK OF BARODA(606985)
137 KAPADVANJ GJ-13-008-079-001/20151766
(Khadol) 		1113008000NRG24271220230092600 27/12/2023 BARAIYA DHARMENDRASINH UDESINH 1113008WL013619 BARAIYA DHARMENDRASINH UDESINH 00114 YESB0KDCC01 1742 1742 Processed 07/02/2024 0205969923 BARIYA DHARMENDRAKUM BANK OF BARODA(606985)
138 KAPADVANJ GJ-13-008-079-001/20151766
(Khadol) 		1113008000NRG24271220230092601 27/12/2023 BARAIYA DHARMENDRASINH UDESINH 1113008WL013619 BARAIYA DHARMENDRASINH UDESINH 00114 YESB0KDCC01 1742 1742 Processed 07/02/2024 0205969924 SUMITRA BEN BARYA BANK OF BARODA(606985)
139 KAPADVANJ GJ-13-008-079-001/20151819
(Khadol) 		1113008000NRG24271220230092602 27/12/2023 PARMAR SHAKRABHAI HHAGANBHAI 1113008WL013619 PARMAR SHAKRABHAI HHAGANBHAI 00114 YESB0KDCC01 1742 1742 Rejected 07/02/2024 0205969925 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
140 KAPADVANJ GJ-13-008-079-001/20151819
(Khadol) 		1113008000NRG24271220230092603 27/12/2023 PARMAR SHAKRABHAI HHAGANBHAI 1113008WL013619 PARMAR SHAKRABHAI HHAGANBHAI 00114 YESB0KDCC01 1742 1742 Processed 07/02/2024 0205969926 MAHINDRA BHAI PARAMA BANK OF BARODA(606985)
141 KAPADVANJ GJ-13-008-079-001/20151824
(Khadol) 		1113008000NRG24271220230092684 27/12/2023 PARMAR BABUBHAI BIJALBHAI 1113008WL013628 PARMAR BABUBHAI BIJALBHAI 00114 YESB0KDCC01 1742 1742 Processed 07/02/2024 0205969904 BABUBHAI BHIJALBHAI BANK OF BARODA(606985)
142 KAPADVANJ GJ-13-008-079-001/20151824
(Khadol) 		1113008000NRG24271220230092685 27/12/2023 PARMAR BABUBHAI BIJALBHAI 1113008WL013628 PARMAR BABUBHAI BIJALBHAI 00114 YESB0KDCC01 1742 1742 Processed 07/02/2024 0205969905 BHURIBEN BABUBHAI PA BANK OF BARODA(606985)
143 KAPADVANJ GJ-13-008-079-001/20151828
(Khadol) 		1113008000NRG24271220230092696 27/12/2023 DESAI KANUBHAI ARJANBHAI 1113008WL013629 DESAI KANUBHAI ARJANBHAI 00114 YESB0KDCC01 1742 1742 Processed 07/02/2024 0205969900 DESAI KANUBHAI ARJANBHAI AU SMALL FINANCE BANK LTD(608088)
144 KAPADVANJ GJ-13-008-079-001/20151828
(Khadol) 		1113008000NRG24271220230092697 27/12/2023 DESAI KANUBHAI ARJANBHAI 1113008WL013629 DESAI KANUBHAI ARJANBHAI 00114 YESB0KDCC01 1742 1742 Processed 07/02/2024 0205969901 DESAI HANSABEN KANUB BANK OF BARODA(606985)
145 KAPADVANJ GJ-13-008-079-001/2017-A
(Khadol) 		1113008000NRG24271220230092708 27/12/2023 rathod ashaben sankarbhai 1113008WL013630 rathod ashaben sankarbhai 00114 YESB0KDCC01 1742 1742 Processed 07/02/2024 0205969936 ASHABEN SHANKARBHAI RATHOD THE KAIRA DIST CENTRAL CO OPERATIVE BANK LTD(607866)
146 KAPADVANJ GJ-13-008-079-001/2017-A
(Khadol) 		1113008000NRG24271220230092709 27/12/2023 RATHOD ASHABEN SHANAKRBHAI 1113008WL013630 RATHOD ASHABEN SHANAKRBHAI 00114 YESB0KDCC01 1742 1742 Processed 07/02/2024 0205969912 MUKUND SANKARBHAI RA BANK OF BARODA(606985)
147 KAPADVANJ GJ-13-008-079-001/2025-A
(Khadol) 		1113008000NRG24271220230092688 27/12/2023 KANABHAI RAYJIBHAI 1113008WL013628 KANABHAI RAYJIBHAI 00114 YESB0KDCC01 1742 1742 Processed 07/02/2024 0205969922 KANJI BHAI PARMAR BANK OF BARODA(606985)
148 KAPADVANJ GJ-13-008-079-001/2028-D
(Khadol) 		1113008000NRG24271220230092619 27/12/2023 RATHOD MOHANBHAI SANABHAI 1113008WL013621 RATHOD MOHANBHAI SANABHAI 00114 YESB0KDCC01 1742 1742 Processed 07/02/2024 0205969931 GOVINDKUMAR MOHANBHA BANK OF BARODA(606985)
149 KAPADVANJ GJ-13-008-079-001/2028-D
(Khadol) 		1113008000NRG24271220230092620 27/12/2023 RATHOD MOHANBHAI SANABHAI 1113008WL013621 RATHOD MOHANBHAI SANABHAI 00114 YESB0KDCC01 1742 1742 Processed 07/02/2024 0205969932 DALIBEN MOHANBHAI RA BANK OF BARODA(606985)
150 KAPADVANJ GJ-13-008-079-001/2029-B
(Khadol) 		1113008000NRG24271220230092592 27/12/2023 CHAUHAN PUNIBEN SOMABHAI 1113008WL013618 CHAUHAN PUNIBEN SOMABHAI 00114 YESB0KDCC01 1742 1742 Processed 07/02/2024 0205969927 SOMAJI PUNAJI PARMAR THE KAIRA DIST CENTRAL CO OPERATIVE BANK LTD(607866)
151 KAPADVANJ GJ-13-008-079-001/2029-B
(Khadol) 		1113008000NRG24271220230092593 27/12/2023 CHAUHAN PUNIBEN SOMABHAI 1113008WL013618 CHAUHAN PUNIBEN SOMABHAI 00114 YESB0KDCC01 1742 1742 Processed 07/02/2024 0205969928 PUNIBEN SOMABHAI CHA BANK OF BARODA(606985)
152 KAPADVANJ GJ-13-008-079-001/27-A
(Khadol) 		1113008000NRG24271220230092667 27/12/2023 parmar rameshsinh sardarsinh 1113008WL013626 parmar rameshsinh sardarsinh 00114 YESB0KDCC01 1742 1742 Processed 07/02/2024 0205969906 PARMAR RAMESHBHAI BANK OF BARODA(606985)
153 KAPADVANJ GJ-13-008-079-001/4042
(Khadol) 		1113008000NRG24271220230092661 27/12/2023 DINESHBHAI KODARBHAI VAGHELA 1113008WL013625 DINESHBHAI KODARBHAI VAGHELA 00114 YESB0KDCC01 1742 1742 Rejected 07/02/2024 0205969913 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
154 KAPADVANJ GJ-13-008-079-001/4042
(Khadol) 		1113008000NRG24271220230092662 27/12/2023 DINESHBHAI KODARBHAI VAGHELA 1113008WL013625 DINESHBHAI KODARBHAI VAGHELA 00114 YESB0KDCC01 1742 1742 Rejected 07/02/2024 0205969914 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
155 KAPADVANJ GJ-13-008-079-001/51-A
(Khadol) 		1113008000NRG24271220230092651 27/12/2023 VAGELA VAGABHAI MAGABH 1113008WL013624 VAGELA VAGABHAI MAGABH 00114 YESB0KDCC01 1742 1742 Processed 07/02/2024 0205969902 VAGHABHAI MAGHABHAI VAGHELA THE KAIRA DIST CENTRAL CO OPERATIVE BANK LTD(607866)
156 KAPADVANJ GJ-13-008-079-001/55-A
(Khadol) 		1113008000NRG24271220230092595 27/12/2023 PARMAR RAMILABEN NATUBHAI 1113008WL013618 PARMAR RAMILABEN NATUBHAI 00114 YESB0KDCC01 1742 1742 Processed 07/02/2024 0205969919 MALSINH JIJABHAI PAR BANK OF BARODA(606985)
157 KAPADVANJ GJ-13-008-079-001/9997
(Khadol) 		1113008000NRG24271220230092671 27/12/2023 parmar bhalabhai shanabhai 1113008WL013626 parmar bhalabhai shanabhai 00114 YESB0KDCC01 1394 1394 Processed 07/02/2024 0205969918 PARMAR BHALABHAI BANK OF BARODA(606985)
158 KAPADVANJ GJ-13-008-089-001/1729
(Pathoda) 		1113008000NRG24271220230092777 27/12/2023 SISODIYA SANGITABEN NARENDRASINH 1113008WL013642 SISODIYA SANGITABEN NARENDRASINH 00114 YESB0KDCC01 2868 2868 Processed 07/02/2024 0205969933 MR SISODIYA BALVANTSINH STATE BANK OF INDIA(508548)
SubTotal 59658 59658
159 KAPADVANJ GJ-13-008-079-001/102-A
(Khadol) 		1113008000NRG24271220230092625 27/12/2023 RATHOD DILIPSINH MOTIBHAI 1113008WL013622 RATHOD DILIPSINH MOTIBHAI 00152 HDFC0000748 1742 1742 Processed 07/02/2024 0205969899 PARVATIBEN DIPAKBHA BANK OF BARODA(606985)
SubTotal 1742 1742
160 KAPADVANJ GJ-13-008-018-001/1029
(Dantali) 		1113008000NRG24271220230092721 27/12/2023 PARMAR AJAYBHAI VITHHALBHAI 1113008WL013635 PARMAR AJAYBHAI VITHHALBHAI 00354 PUNB0027500 2816 2816 Processed 07/02/2024 0205543454 PARMAR AJAYKUMAR VITTHALBHAI PUNJAB NATIONAL BANK(508568)
SubTotal 2816 2816
161 KAPADVANJ GJ-13-008-018-001/2133
(Dantali) 		1113008000NRG24271220230092722 27/12/2023 PARMAR DHARMENDRABHAI MAGANBHAI 1113008WL013635 PARMAR DHARMENDRABHAI MAGANBHAI 00415 SBIN0000402 3435 3435 Processed 07/02/2024 0205969880 DHARMENDRAKUMAR M PA BANK OF BARODA(606985)
SubTotal 3435 3435
162 KAPADVANJ GJ-13-008-006-001/6421
(Alva) 		1113008000NRG24271220230092582 27/12/2023 RATHOD DILIPBHAI SHAKRABHAI 1113008WL013615 RATHOD DILIPBHAI SHAKRABHAI 00415 SBIN0003149 3435 3435 Processed 07/02/2024 0205969898 Rathod Dilipbhai Shakarabhai FINO PAYMENTS BANK LTD(608001)
163 KAPADVANJ GJ-13-008-034-001/101
(Lalpur(Neermali)) 		1113008000NRG24271220230092506 27/12/2023 BHARTBHAI MELABAI 1113008WL013605 BHARTBHAI MELABAI 00415 SBIN0003149 1503 1503 Processed 07/02/2024 0205543468 MRS PATEL CHETNABEN BHARATBHAI STATE BANK OF INDIA(508548)
164 KAPADVANJ GJ-13-008-034-001/1429
(Lalpur(Neermali)) 		1113008000NRG24271220230092508 27/12/2023 PATEL VINODBHAI MUKESHBHAI 1113008WL013605 PATEL VINODBHAI MUKESHBHAI 00415 SBIN0003149 1503 1503 Processed 07/02/2024 0205969891 MR PATEL VINODBHAI MUKESHBHAI STATE BANK OF INDIA(508548)
165 KAPADVANJ GJ-13-008-034-001/1429
(Lalpur(Neermali)) 		1113008000NRG24271220230092509 27/12/2023 PATEL VINODBHAI MUKESHBHAI 1113008WL013605 PATEL VINODBHAI MUKESHBHAI 00415 SBIN0003149 1503 1503 Processed 07/02/2024 0205969892 MR MUKESHBHAI KANTIBHAI PATEL STATE BANK OF INDIA(508548)
166 KAPADVANJ GJ-13-008-034-001/2025
(Lalpur(Neermali)) 		1113008000NRG24271220230092531 27/12/2023 PATEL RAVCHANDBHAI KALIDAS 1113008WL013608 PATEL RAVCHANDBHAI KALIDAS 00415 SBIN0003149 1503 1503 Processed 07/02/2024 0205543466 RAVCHANDBHAI KALIDAS PATEL BANK OF INDIA(508505)
167 KAPADVANJ GJ-13-008-034-001/2025
(Lalpur(Neermali)) 		1113008000NRG24271220230092532 27/12/2023 PATEL RAVCHANDBHAI KALIDAS 1113008WL013608 PATEL RAVCHANDBHAI KALIDAS 00415 SBIN0003149 1503 1503 Processed 07/02/2024 0205543467 PATEL BHADRESHKUAMR RAVCHANDBHAI CANARA BANK(508532)
168 KAPADVANJ GJ-13-008-034-001/2300
(Lalpur(Neermali)) 		1113008000NRG24271220230092523 27/12/2023 PATEL PRABHUDAS RANCHODBHAI 1113008WL013607 PATEL PRABHUDAS RANCHODBHAI 00415 SBIN0003149 1503 1503 Processed 07/02/2024 0205969884 MR PRABHUDAS RANCHHODBHAI PATEL STATE BANK OF INDIA(508548)
169 KAPADVANJ GJ-13-008-034-001/2300
(Lalpur(Neermali)) 		1113008000NRG24271220230092524 27/12/2023 PATEL PRABHUDAS RANCHODBHAI 1113008WL013607 PATEL PRABHUDAS RANCHODBHAI 00415 SBIN0003149 1503 1503 Processed 07/02/2024 0205969885 SHAILESHKUMAR PRABHUDAS PATEL BANK OF INDIA(508505)
170 KAPADVANJ GJ-13-008-034-001/2700
(Lalpur(Neermali)) 		1113008000NRG24271220230092525 27/12/2023 PATEL ARUNBHAI BHIKHABHAI 1113008WL013607 PATEL ARUNBHAI BHIKHABHAI 00415 SBIN0003149 1503 1503 Processed 07/02/2024 0205969887 DAHYABHAI LALLUBHAI BANK OF BARODA(606985)
171 KAPADVANJ GJ-13-008-034-001/2700
(Lalpur(Neermali)) 		1113008000NRG24271220230092526 27/12/2023 PATEL ARUNBHAI BHIKHABHAI 1113008WL013607 PATEL ARUNBHAI BHIKHABHAI 00415 SBIN0003149 1503 1503 Processed 07/02/2024 0205969888 MR PATEL ARUN BHIKHABHAI STATE BANK OF INDIA(508548)
172 KAPADVANJ GJ-13-008-034-001/2964
(Lalpur(Neermali)) 		1113008000NRG24271220230092510 27/12/2023 PATEL SOMABHAI GIRDHARBHAI 1113008WL013605 PATEL SOMABHAI GIRDHARBHAI 00415 SBIN0003149 1503 1503 Processed 07/02/2024 0205543464 SOMABHAI GIRDHARBHAI PATEL STATE BANK OF INDIA(508548)
173 KAPADVANJ GJ-13-008-034-001/2964
(Lalpur(Neermali)) 		1113008000NRG24271220230092511 27/12/2023 PATEL SOMABHAI GIRDHARBHAI 1113008WL013605 PATEL SOMABHAI GIRDHARBHAI 00415 SBIN0003149 1503 1503 Processed 07/02/2024 0205543465 MR VIJAYBHAI SOMABHAI PATEL STATE BANK OF INDIA(508548)
174 KAPADVANJ GJ-13-008-034-001/4828
(Lalpur(Neermali)) 		1113008000NRG24271220230092527 27/12/2023 PATEL JAYANTIBHAI GOKALBHAI 1113008WL013607 PATEL JAYANTIBHAI GOKALBHAI 00415 SBIN0003149 1503 1503 Processed 07/02/2024 0205543469 MR JAYANTIBHAI GOKAL PATEL STATE BANK OF INDIA(508548)
175 KAPADVANJ GJ-13-008-034-001/4828
(Lalpur(Neermali)) 		1113008000NRG24271220230092528 27/12/2023 PATEL JAYANTIBHAI GOKALBHAI 1113008WL013607 PATEL JAYANTIBHAI GOKALBHAI 00415 SBIN0003149 1503 1503 Processed 07/02/2024 0205543470 MR NIKUNJKUMAR JAYANTIBHAI PATEL STATE BANK OF INDIA(508548)
176 KAPADVANJ GJ-13-008-034-001/5378
(Lalpur(Neermali)) 		1113008000NRG24271220230092529 27/12/2023 PATEL NITESHBHAI CHANDUBHAI 1113008WL013607 PATEL NITESHBHAI CHANDUBHAI 00415 SBIN0003149 1503 1503 Processed 07/02/2024 0205969883 MR NITESHBHAI CHANDUBHAI PATEL STATE BANK OF INDIA(508548)
177 KAPADVANJ GJ-13-008-034-001/5401
(Lalpur(Neermali)) 		1113008000NRG24271220230092586 27/12/2023 Rathod Abhesinh Punjabhai 1113008WL013617 Rathod Abhesinh Punjabhai 00415 SBIN0003149 3585 3585 Processed 07/02/2024 0205969893 MR ABHESINH PUNJABHAI RATHOD STATE BANK OF INDIA(508548)
178 KAPADVANJ GJ-13-008-034-001/5424
(Lalpur(Neermali)) 		1113008000NRG24271220230092512 27/12/2023 Kinjalkumar 1113008WL013605 Kinjalkumar 00415 SBIN0003149 1503 1503 Processed 07/02/2024 0205969886 MRS PATEL RAMILABEN RAMESHBHAI STATE BANK OF INDIA(508548)
179 KAPADVANJ GJ-13-008-034-001/5424
(Lalpur(Neermali)) 		1113008000NRG24271220230092513 27/12/2023 Patel Jalpaben Kinjalkumar 1113008WL013605 Patel Jalpaben Kinjalkumar 00415 SBIN0003149 1503 1503 Processed 07/02/2024 0205969894 MRS PATEL JALPABEN KINJALKUMAR STATE BANK OF INDIA(508548)
180 KAPADVANJ GJ-13-008-034-001/5911
(Lalpur(Neermali)) 		1113008000NRG24271220230092587 27/12/2023 Rathod Arvindbhai Balabhai 1113008WL013617 Rathod Arvindbhai Balabhai 00415 SBIN0003149 3585 3585 Processed 07/02/2024 0205969897 MR RATHOD ARVINDBHAI BALABHAI STATE BANK OF INDIA(508548)
181 KAPADVANJ GJ-13-008-034-001/9655
(Lalpur(Neermali)) 		1113008000NRG24271220230092514 27/12/2023 PATEL RAVCHANDBHAI KODARBHAI 1113008WL013605 PATEL RAVCHANDBHAI KODARBHAI 00415 SBIN0003149 1503 1503 Processed 07/02/2024 0205969889 MR RAVCHANDBHAI KODARBHAI PATEL STATE BANK OF INDIA(508548)
182 KAPADVANJ GJ-13-008-034-001/9655
(Lalpur(Neermali)) 		1113008000NRG24271220230092515 27/12/2023 PATEL RAVCHANDBHAI KODARBHAI 1113008WL013605 PATEL RAVCHANDBHAI KODARBHAI 00415 SBIN0003149 1503 1503 Processed 07/02/2024 0205969890 MR SATISHKUMAR RAVCHANDBHAI PATEL STATE BANK OF INDIA(508548)
SubTotal 37659 37659
183 KAPADVANJ GJ-13-008-089-001/5860
(Pathoda) 		1113008000NRG24271220230092778 27/12/2023 KANTIBHAI PUNJABHAI 1113008WL013642 KANTIBHAI PUNJABHAI 00415 SBIN0008417 800 800 Processed 07/02/2024 0205969895 KANTIBHAI PUJABHAI VANKAR THE KAIRA DIST CENTRAL CO OPERATIVE BANK LTD(607866)
SubTotal 800 800
184 KAPADVANJ GJ-13-008-079-001/20151716
(Khadol) 		1113008000NRG24271220230092648 27/12/2023 VAGHELA BALUBEN KOYABHAI 1113008WL013624 VAGHELA BALUBEN KOYABHAI 00555 YESB0KDCC01 1742 1742 Rejected 07/02/2024 0205969929 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
185 KAPADVANJ GJ-13-008-079-001/27-A
(Khadol) 		1113008000NRG24271220230092668 27/12/2023 parmar rameshsinh sardarsinh 1113008WL013626 parmar rameshsinh sardarsinh 00555 YESB0KDCC01 1742 1742 Rejected 07/02/2024 0205969907 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
186 KAPADVANJ GJ-13-008-079-001/51-A
(Khadol) 		1113008000NRG24271220230092652 27/12/2023 VAGELA VAGABHAI MAGABH 1113008WL013624 VAGELA VAGABHAI MAGABH 00555 YESB0KDCC01 1742 1742 Rejected 07/02/2024 0205969903 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 5226 5226
Total 352314 352314

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAPADVANJ GJ1113008_271223APB_FTO_186424 Bank of Baroda BARB0ANTISA ANTISAR, GUJARAT 134484
2 KAPADVANJ GJ1113008_271223APB_FTO_186424 Bank of Baroda BARB0JANODX JANOD BR., DIST. KHEDA, GUJARAT 1394
3 KAPADVANJ GJ1113008_271223APB_FTO_186424 Bank of Baroda BARB0KAPADW KAPADWANJ BRANCH 19728
4 KAPADVANJ GJ1113008_271223APB_FTO_186424 Bank of Baroda BARB0MOTIZE MOTIZER BR., DIST. KHEDA, GUJARAT 52763
5 KAPADVANJ GJ1113008_271223APB_FTO_186424 Bank of Baroda BARB0VYASVA VYAS VASNA, GUJARAT 13800
6 KAPADVANJ GJ1113008_271223APB_FTO_186424 Bank of India BKID0002074 UTKANTHESHWAR MAHADEV 4560
7 KAPADVANJ GJ1113008_271223APB_FTO_186424 Bank of India BKID0002826 KEVADIA 3840
8 KAPADVANJ GJ1113008_271223APB_FTO_186424 Central Bank Of India CBIN0280519 KAPADWANJ 10409
9 KAPADVANJ GJ1113008_271223APB_FTO_186424 Distt.Central Coop.Bank YESB0KDCC01 KDDC 59658
10 KAPADVANJ GJ1113008_271223APB_FTO_186424 H.D.F.C. Bank HDFC0000748 KAPADWANJ - GUJARAT 1742
11 KAPADVANJ GJ1113008_271223APB_FTO_186424 Punjab National Bank PUNB0027500 KAPADWANJ 2816
12 KAPADVANJ GJ1113008_271223APB_FTO_186424 State Bank of India SBIN0000402 KAPADWANJ 3435
13 KAPADVANJ GJ1113008_271223APB_FTO_186424 State Bank of India SBIN0003149 NIRMALI 37659
14 KAPADVANJ GJ1113008_271223APB_FTO_186424 State Bank of India SBIN0008417 THAVAD 800
15 KAPADVANJ GJ1113008_271223APB_FTO_186424 Yes Bank Ltd. YESB0KDCC01 NADIAD 5226

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