Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 01:36:04 PM 
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FTO Transaction Details

State : GUJARAT District : KHEDA Block : KAPADVANJ
Fto No. : GJ1113008_041223APB_FTO_175127
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-13-008-010-001/5863
(Betavada) 		1113008000NRG24041220230087346 04/12/2023 PARMAR MUKESHBHAI PARVATBHAI 1113008WL012700 PARMAR MUKESHBHAI PARVATBHAI 00025 GSCB0USBNBL 1588 1588 Processed 14/12/2023 8629279345 PARMAR MUKESHBHAI PA BANK OF BARODA(606985)
2 KAPADVANJ GJ-13-008-010-001/9418
(Betavada) 		1113008000NRG24041220230087349 04/12/2023 PARMAR ARJANBHAI PUNABHAI 1113008WL012700 PARMAR ARJANBHAI PUNABHAI 00025 GSCB0USBNBL 1588 1588 Processed 14/12/2023 8629279311 MR ARJANBHAI PUNABHAI PARMAR STATE BANK OF INDIA(508548)
SubTotal 3176 3176
3 KAPADVANJ GJ-13-008-068-001/20161992
(Antisar) 		1113008000NRG24041220230087247 04/12/2023 PARMAR BHEMABHAI SHIVABHAI 1113008WL012678 PARMAR BHEMABHAI SHIVABHAI 00045 BARB0ANTISA 3585 3585 Processed 14/12/2023 8629279296 BHEMABHAI SHIVABHAI BANK OF BARODA(606985)
4 KAPADVANJ GJ-13-008-068-001/20161992
(Antisar) 		1113008000NRG24041220230087248 04/12/2023 PARMAR BHEMABHAI SHIVABHAI 1113008WL012678 PARMAR BHEMABHAI SHIVABHAI 00045 BARB0ANTISA 3585 3585 Processed 14/12/2023 8629279297 RAMESHBHAI BHEMABHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
5 KAPADVANJ GJ-13-008-078-001/204
(Kavath) 		1113008000NRG24041220230087323 04/12/2023 CHUHAN RAMILABEN AJAYBHAI 1113008WL012696 CHUHAN RAMILABEN AJAYBHAI 00045 BARB0ANTISA 3585 3585 Processed 14/12/2023 8629279302 CHAUHAN RAMILA BEN INDIA POST PAYMENTS BANK LIMITED(508528)
6 KAPADVANJ GJ-13-008-079-001/101-A
(Khadol) 		1113008000NRG24041220230087275 04/12/2023 RATHOD BHARATBHAI 1113008WL012687 RATHOD BHARATBHAI 00045 BARB0ANTISA 3585 3585 Processed 14/12/2023 8629279292 NEERUBEN BHARATSINH BANK OF BARODA(606985)
7 KAPADVANJ GJ-13-008-079-001/101-A
(Khadol) 		1113008000NRG24041220230087276 04/12/2023 RATHOD BHARATBHAI 1113008WL012687 RATHOD BHARATBHAI 00045 BARB0ANTISA 3585 3585 Processed 14/12/2023 8629279293 NEERUBEN BHARATSINH BANK OF BARODA(606985)
8 KAPADVANJ GJ-13-008-079-001/20151681
(Khadol) 		1113008000NRG24041220230087280 04/12/2023 VISHALBHAI PRAVINBHAI PARMAR 1113008WL012687 VISHALBHAI PRAVINBHAI PARMAR 00045 BARB0ANTISA 3585 3585 Processed 14/12/2023 8629279299 PARMAR AMRATBEN PRAV BANK OF BARODA(606985)
9 KAPADVANJ GJ-13-008-079-001/20151681
(Khadol) 		1113008000NRG24041220230087281 04/12/2023 VISHALBHAI PRAVINBHAI PARMAR 1113008WL012687 VISHALBHAI PRAVINBHAI PARMAR 00045 BARB0ANTISA 3585 3585 Processed 14/12/2023 8629279300 VISHALKUMAR PRAVINSINH PARMAR BANK OF INDIA(508505)
10 KAPADVANJ GJ-13-008-079-001/20151736
(Khadol) 		1113008000NRG24041220230087282 04/12/2023 ISVARBHAI 1113008WL012687 ISVARBHAI 00045 BARB0ANTISA 3585 3585 Processed 14/12/2023 8629279301 VAGHELA ISHWARBHAI BANK OF BARODA(606985)
11 KAPADVANJ GJ-13-008-079-001/21-A
(Khadol) 		1113008000NRG24041220230087283 04/12/2023 CHAUHAN MAHENDRABHAI GALABHAI 1113008WL012687 CHAUHAN MAHENDRABHAI GALABHAI 00045 BARB0ANTISA 3585 3585 Processed 14/12/2023 8629279294 MAHENDRABHAI GULABBH BANK OF BARODA(606985)
12 KAPADVANJ GJ-13-008-079-001/21-A
(Khadol) 		1113008000NRG24041220230087284 04/12/2023 CHAUHAN MAHENDRABHAI GALABHAI 1113008WL012687 CHAUHAN MAHENDRABHAI GALABHAI 00045 BARB0ANTISA 3585 3585 Processed 14/12/2023 8629279295 GALABHAI NANABHAI CH BANK OF BARODA(606985)
13 KAPADVANJ GJ-13-008-079-001/5-A
(Khadol) 		1113008000NRG24041220230087285 04/12/2023 hiraben laxmanbhai 1113008WL012687 hiraben laxmanbhai 00045 BARB0ANTISA 3585 3585 Processed 14/12/2023 8629279298 LAXMANJI MOTIJI CHAU BANK OF BARODA(606985)
SubTotal 39435 39435
14 KAPADVANJ GJ-13-008-078-001/232
(Kavath) 		1113008000NRG24041220230087315 04/12/2023 Parmar Madhusinh Arjunbhai 1113008WL012695 Parmar Madhusinh Arjunbhai 00045 BARB0BGGBXX 3585 3585 Processed 14/12/2023 8629279324 PARMAR MADHUSINH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3585 3585
15 KAPADVANJ GJ-13-008-014-001/201617906
(Chikhalod) 		1113008000NRG24041220230087332 04/12/2023 VARSHABEN JITENDRABHAI ROHIT 1113008WL012698 VARSHABEN JITENDRABHAI ROHIT 00045 BARB0CHIKAI 3330 3330 Processed 14/12/2023 8629279303 VITTHALBHAI VIRABHAI BANK OF BARODA(606985)
16 KAPADVANJ GJ-13-008-014-001/201617924
(Chikhalod) 		1113008000NRG24041220230087333 04/12/2023 Baraiya Hansaben Jenaji 1113008WL012698 Baraiya Hansaben Jenaji 00045 BARB0CHIKAI 3585 3585 Processed 14/12/2023 8629279317 HANSABEN BARAIYA RATNAKAR BANK(607393)
17 KAPADVANJ GJ-13-008-014-001/201617925
(Chikhalod) 		1113008000NRG24041220230087334 04/12/2023 Rathod Manjulaben Lakhabhai 1113008WL012698 Rathod Manjulaben Lakhabhai 00045 BARB0CHIKAI 3585 3585 Processed 14/12/2023 8629279304 MANJULABEN LAKHABHAI BANK OF BARODA(606985)
18 KAPADVANJ GJ-13-008-014-001/2936
(Chikhalod) 		1113008000NRG24041220230087335 04/12/2023 CHIMANBHAI SHANABHAI VASAVA 1113008WL012698 CHIMANBHAI SHANABHAI VASAVA 00045 BARB0CHIKAI 3585 3585 Processed 14/12/2023 8629279318 VASAVA CHIMANBHAI SH BANK OF BARODA(606985)
19 KAPADVANJ GJ-13-008-014-001/4988
(Chikhalod) 		1113008000NRG24041220230087336 04/12/2023 RABHABHAI KALABHAI RATHOD 1113008WL012698 RABHABHAI KALABHAI RATHOD 00045 BARB0CHIKAI 3585 3585 Processed 14/12/2023 8629279332 Rathod Rabhabhai Kalabhai AU SMALL FINANCE BANK LTD(608088)
20 KAPADVANJ GJ-13-008-014-001/6134
(Chikhalod) 		1113008000NRG24041220230087337 04/12/2023 BIJALBHAI KOHYABHAI VASAVA 1113008WL012698 BIJALBHAI KOHYABHAI VASAVA 00045 BARB0CHIKAI 3585 3585 Processed 14/12/2023 8629279334 VASAVA BIJALBHAI KOH BANK OF BARODA(606985)
21 KAPADVANJ GJ-13-008-014-001/6134
(Chikhalod) 		1113008000NRG24041220230087338 04/12/2023 BIJALBHAI KOHYABHAI VASAVA 1113008WL012698 BIJALBHAI KOHYABHAI VASAVA 00045 BARB0CHIKAI 3585 3585 Processed 14/12/2023 8629279335 VASAVA JAYESHBHAI BI BANK OF BARODA(606985)
22 KAPADVANJ GJ-13-008-014-001/7844
(Chikhalod) 		1113008000NRG24041220230087339 04/12/2023 MUKESHBHAI MANGALBHAI VASAVA 1113008WL012698 MUKESHBHAI MANGALBHAI VASAVA 00045 BARB0CHIKAI 3585 3585 Processed 14/12/2023 8629279319 VASAVA MUKESHBHAI MA BANK OF BARODA(606985)
SubTotal 28425 28425
23 KAPADVANJ GJ-13-008-023-001/11147635-A
(Garod) 		1113008000NRG24041220230087238 04/12/2023 PARMAR ARJAN BHAI NATHABHAI 1113008WL012678 PARMAR ARJAN BHAI NATHABHAI 00045 BARB0KAPADW 2835 2835 Processed 14/12/2023 8629279285 PARMAR ARJANBHAI NAT BANK OF BARODA(606985)
24 KAPADVANJ GJ-13-008-023-001/11147635-A
(Garod) 		1113008000NRG24041220230087239 04/12/2023 PARMAR ARJAN BHAI NATHABHAI 1113008WL012678 PARMAR ARJAN BHAI NATHABHAI 00045 BARB0KAPADW 2835 2835 Processed 14/12/2023 8629279286 DHANVATSINH SUKHABHA BANK OF BARODA(606985)
25 KAPADVANJ GJ-13-008-063-001/1299876
(Vejalpur) 		1113008000NRG24041220230087330 04/12/2023 Parmar Gunvantbhai Ramanbhai 1113008WL012697 Parmar Gunvantbhai Ramanbhai 00045 BARB0KAPADW 3585 3585 Processed 14/12/2023 8629279288 PARMAR SHARDA BEN BANK OF BARODA(606985)
26 KAPADVANJ GJ-13-008-063-001/1299876
(Vejalpur) 		1113008000NRG24041220230087331 04/12/2023 Parmar Gunvantbhai Ramanbhai 1113008WL012697 Parmar Gunvantbhai Ramanbhai 00045 BARB0KAPADW 3585 3585 Processed 14/12/2023 8629279289 PARMAR GUNVANTBHAI R BANK OF BARODA(606985)
27 KAPADVANJ GJ-13-008-078-001/2113
(Kavath) 		1113008000NRG24041220230087313 04/12/2023 PARMAR RAMANBHAI NANABHAI 1113008WL012695 PARMAR RAMANBHAI NANABHAI 00045 BARB0KAPADW 3585 3585 Processed 14/12/2023 8629279287 PARMAR RAMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16425 16425
28 KAPADVANJ GJ-13-008-060-001/11144836-A
(Vaghjipur) 		1113008000NRG24041220230087340 04/12/2023 GEETABEN SANJAYKUMAR 1113008WL012699 GEETABEN SANJAYKUMAR 00048 BKID0002074 2868 2868 Processed 14/12/2023 8629279327 CHAUHAN GITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
29 KAPADVANJ GJ-13-008-060-001/766
(Vaghjipur) 		1113008000NRG24041220230087341 04/12/2023 PARMAR PRABHATSINH DHULAJI 1113008WL012699 PARMAR PRABHATSINH DHULAJI 00048 BKID0002074 1100 1100 Processed 14/12/2023 8629279316 PARBATSINH DHULAJI PARMAR BANK OF INDIA(508505)
30 KAPADVANJ GJ-13-008-060-001/89007
(Vaghjipur) 		1113008000NRG24041220230087343 04/12/2023 CHAUHAN VIJAYBHAI MADHUSINH 1113008WL012699 CHAUHAN VIJAYBHAI MADHUSINH 00048 BKID0002074 3585 3585 Processed 14/12/2023 8629279310 MADHUSINH RUPSINH CHAUHAN BANK OF INDIA(508505)
SubTotal 7553 7553
31 KAPADVANJ GJ-13-008-068-001/20161822
(Antisar) 		1113008000NRG24041220230087246 04/12/2023 Parmar Ashaben Nareshbhai 1113008WL012678 Parmar Ashaben Nareshbhai 00057 BARB0BGGBXX 3585 3585 Processed 14/12/2023 8629279338 PARAMAR ASHABEN NARESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3585 3585
32 KAPADVANJ GJ-13-008-068-001/20161804
(Antisar) 		1113008000NRG24041220230087240 04/12/2023 REVABEN FATESINH 1113008WL012678 REVABEN FATESINH 00114 YESB0KDCC01 3585 3585 Processed 14/12/2023 8629279307 PARAMAR REVABEN FATESINH INDIA POST PAYMENTS BANK LIMITED(508528)
33 KAPADVANJ GJ-13-008-068-001/20161804
(Antisar) 		1113008000NRG24041220230087241 04/12/2023 REVABEN FATESINH 1113008WL012678 REVABEN FATESINH 00114 YESB0KDCC01 3585 3585 Processed 14/12/2023 8629279308 PARMAR DILIPSINH FATESINH BARODA GUJARAT GRAMIN BANK(606995)
34 KAPADVANJ GJ-13-008-068-001/20161807
(Antisar) 		1113008000NRG24041220230087244 04/12/2023 KIRANBHAI JIVABHAI 1113008WL012678 KIRANBHAI JIVABHAI 00114 YESB0KDCC01 3585 3585 Processed 14/12/2023 8629279306 KIRANBHAI JIVABHAI PARMAR THE KAIRA DIST CENTRAL CO OPERATIVE BANK LTD(607866)
35 KAPADVANJ GJ-13-008-068-001/20161807
(Antisar) 		1113008000NRG24041220230087243 04/12/2023 SUDHABEN JIVABHAI 1113008WL012678 SUDHABEN JIVABHAI 00114 YESB0KDCC01 3585 3585 Processed 14/12/2023 8629279305 PARAMAR SUDHABEN JIVABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
36 KAPADVANJ GJ-13-008-068-001/20161822
(Antisar) 		1113008000NRG24041220230087245 04/12/2023 nareshbyhai budhabhai 1113008WL012678 nareshbyhai budhabhai 00114 YESB0KDCC01 3585 3585 Processed 14/12/2023 8629279290 PARMAR NARESHBHAI BUDHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
37 KAPADVANJ GJ-13-008-079-001/104-A
(Khadol) 		1113008000NRG24041220230087277 04/12/2023 RATHOD CHHAGANBHA 1113008WL012687 RATHOD CHHAGANBHA 00114 YESB0KDCC01 2629 2629 Processed 14/12/2023 8629279315 RATHOD ASHOKBHAI BANK OF BARODA(606985)
SubTotal 20554 20554
38 KAPADVANJ GJ-13-008-079-001/147-A
(Khadol) 		1113008000NRG24041220230087278 04/12/2023 PARMAR UDESINH JIJABHAI 1113008WL012687 PARMAR UDESINH JIJABHAI 00415 SBIN0000402 3585 3585 Processed 14/12/2023 8629279309 MR UDESINH JIJABHAI PARMAR STATE BANK OF INDIA(508548)
39 KAPADVANJ GJ-13-008-079-001/147-A
(Khadol) 		1113008000NRG24041220230087279 04/12/2023 PARMAR UDESINH JIJABHAI 1113008WL012687 PARMAR UDESINH JIJABHAI 00415 SBIN0000402 3585 3585 Processed 14/12/2023 8629279333 PARMAR MADHUBEN BANK OF BARODA(606985)
SubTotal 7170 7170
40 KAPADVANJ GJ-13-008-010-001/2785
(Betavada) 		1113008000NRG24041220230087345 04/12/2023 PARMAR SANKARBHAI RUMALBHAI 1113008WL012700 PARMAR SANKARBHAI RUMALBHAI 00415 SBIN0003149 1588 1588 Processed 14/12/2023 8629279337 MASTER RAHULKUMAR SHANKARBHAI PARMAR STATE BANK OF INDIA(508548)
41 KAPADVANJ GJ-13-008-010-007/11
(Betavada) 		1113008000NRG24041220230087351 04/12/2023 PARMAR KANAJI JAVARJI 1113008WL012700 PARMAR KANAJI JAVARJI 00415 SBIN0003149 1764 1764 Processed 14/12/2023 8629279291 PARMAR HASMUKHBHAI K BANK OF BARODA(606985)
42 KAPADVANJ GJ-13-008-010-007/1339
(Betavada) 		1113008000NRG24041220230087353 04/12/2023 PARMAR JAYESHKUMAR MAHENDRASINH 1113008WL012700 PARMAR JAYESHKUMAR MAHENDRASINH 00415 SBIN0003149 1764 1764 Processed 14/12/2023 8629279340 MR JAYESHKUMAR MAHENDRASINH PARMAR STATE BANK OF INDIA(508548)
43 KAPADVANJ GJ-13-008-010-007/1498
(Betavada) 		1113008000NRG24041220230087354 04/12/2023 PARMAR SHAILESHBHAI ANOPSINH 1113008WL012700 PARMAR SHAILESHBHAI ANOPSINH 00415 SBIN0003149 1764 1764 Processed 14/12/2023 8629279342 MR PARMAR SHAILESHBHAI STATE BANK OF INDIA(508548)
44 KAPADVANJ GJ-13-008-010-007/26
(Betavada) 		1113008000NRG24041220230087356 04/12/2023 PARMAR MAFATBHAI JEHABHAI 1113008WL012700 PARMAR MAFATBHAI JEHABHAI 00415 SBIN0003149 1764 1764 Processed 14/12/2023 8629279339 PARMAR MAFATBHAI JEHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
45 KAPADVANJ GJ-13-008-010-007/9477
(Betavada) 		1113008000NRG24041220230087365 04/12/2023 PARMAR ALPESHKUMAR MANGALBHAI 1113008WL012700 PARMAR ALPESHKUMAR MANGALBHAI 00415 SBIN0003149 1764 1764 Processed 14/12/2023 8629279341 MASTER ALPESHKUMAR MANGALBHAI PARMAR STATE BANK OF INDIA(508548)
46 KAPADVANJ GJ-13-008-053-001/202113
(Talanara) 		1113008000NRG24041220230087187 04/12/2023 Parmar Titabhai Mohanbhai 1113008WL012661 Parmar Titabhai Mohanbhai 00415 SBIN0003149 3585 3585 Processed 14/12/2023 8629279326 MR PARMAR TITABHAI MOHANBHAI STATE BANK OF INDIA(508548)
47 KAPADVANJ GJ-13-008-064-001/20215
(Vyasana Muvada) 		1113008000NRG24041220230087219 04/12/2023 PARMAR LAKSMANBHAI JENABHAI 1113008WL012670 PARMAR LAKSMANBHAI JENABHAI 00415 SBIN0003149 3585 3585 Processed 14/12/2023 8629279314 MR PARMAR LAXMANBHAI JENABHAI STATE BANK OF INDIA(508548)
48 KAPADVANJ GJ-13-008-064-001/20218
(Vyasana Muvada) 		1113008000NRG24041220230087220 04/12/2023 Parmar Jumiben Shanbhubhai 1113008WL012670 Parmar Jumiben Shanbhubhai 00415 SBIN0003149 3585 3585 Processed 14/12/2023 8629279329 MISS JUMIBEN SHANBHUBHAI PARMAR STATE BANK OF INDIA(508548)
49 KAPADVANJ GJ-13-008-082-001/1937
(Lal Mandva) 		1113008000NRG24041220230087184 04/12/2023 RATHOD AJITBHAI POPATBHAI 1113008WL012660 RATHOD AJITBHAI POPATBHAI 00415 SBIN0003149 3585 3585 Processed 14/12/2023 8629279328 AJITBHAI POPATBHAI RATHOD KOTAK MAHINDRA BANK LTD(607420)
50 KAPADVANJ GJ-13-008-082-001/201711
(Lal Mandva) 		1113008000NRG24041220230087186 04/12/2023 Ushaben baubhai parjapati 1113008WL012660 Ushaben baubhai parjapati 00415 SBIN0003149 3585 3585 Processed 14/12/2023 8629279343 USHABEN BABUBHAI PRAJAPATI HDFC BANK LTD(607152)
51 KAPADVANJ GJ-13-008-092-001/1635
(Shihora) 		1113008000NRG24041220230087222 04/12/2023 RAVAL RAIJIBHAI BECHARBHAI 1113008WL012672 RAVAL RAIJIBHAI BECHARBHAI 00415 SBIN0003149 3435 3435 Processed 14/12/2023 8629279313 MR RAYJIBHAI BECHARBHAI RAVAL STATE BANK OF INDIA(508548)
52 KAPADVANJ GJ-13-008-092-001/6675
(Shihora) 		1113008000NRG24041220230087223 04/12/2023 KHANT MANGALBHAI CHABAJI 1113008WL012672 KHANT MANGALBHAI CHABAJI 00415 SBIN0003149 1224 1224 Processed 14/12/2023 8629279312 MR MANGALBHAI CHAHBABHAI PARMAR STATE BANK OF INDIA(508548)
SubTotal 32992 32992
53 KAPADVANJ GJ-13-008-078-001/20161727
(Kavath) 		1113008000NRG24041220230087321 04/12/2023 Pandya Jashvantbhai Keshvlall 1113008WL012696 Pandya Jashvantbhai Keshvlall 00415 SBIN0008417 3585 3585 Processed 14/12/2023 8629279322 MISS LILABEN JASHWANTBHAI PANDYA STATE BANK OF INDIA(508548)
54 KAPADVANJ GJ-13-008-078-001/20161727
(Kavath) 		1113008000NRG24041220230087322 04/12/2023 Pandya Jashvantbhai Keshvlall 1113008WL012696 Pandya Jashvantbhai Keshvlall 00415 SBIN0008417 3585 3585 Processed 14/12/2023 8629279323 LILABEN JASHWANTBHAI PANDYA PUNJAB NATIONAL BANK(508568)
55 KAPADVANJ GJ-13-008-078-001/202
(Kavath) 		1113008000NRG24041220230087312 04/12/2023 VANKAR DINESHBHAI KOYABHAI 1113008WL012695 VANKAR DINESHBHAI KOYABHAI 00415 SBIN0008417 3585 3585 Processed 14/12/2023 8629279325 MR DINESHBHAI KOHYABHAI VANKAR STATE BANK OF INDIA(508548)
56 KAPADVANJ GJ-13-008-078-001/205
(Kavath) 		1113008000NRG24041220230087324 04/12/2023 CHUHAN RAVINDRASINH DILIPSINH 1113008WL012696 CHUHAN RAVINDRASINH DILIPSINH 00415 SBIN0008417 3585 3585 Processed 14/12/2023 8629279330 PARMAR RAVINDRASINH INDIA POST PAYMENTS BANK LIMITED(508528)
57 KAPADVANJ GJ-13-008-078-001/205
(Kavath) 		1113008000NRG24041220230087325 04/12/2023 CHUHAN RAVINDRASINH DILIPSINH 1113008WL012696 CHUHAN RAVINDRASINH DILIPSINH 00415 SBIN0008417 3585 3585 Processed 14/12/2023 8629279336 PARMAR CHAMPA BEN FINCARE SMALL FINANCE BANK LTD(608304)
58 KAPADVANJ GJ-13-008-078-001/242
(Kavath) 		1113008000NRG24041220230087317 04/12/2023 Zala Rameshbhai Kalabhai 1113008WL012695 Zala Rameshbhai Kalabhai 00415 SBIN0008417 3585 3585 Processed 14/12/2023 8629279320 Mr. RAMESHBHAI KALABHAI ZALA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
59 KAPADVANJ GJ-13-008-078-001/242
(Kavath) 		1113008000NRG24041220230087318 04/12/2023 Zala Rameshbhai Kalabhai 1113008WL012695 Zala Rameshbhai Kalabhai 00415 SBIN0008417 3585 3585 Processed 14/12/2023 8629279321 JHALA SUSHILA BEN INDIA POST PAYMENTS BANK LIMITED(508528)
60 KAPADVANJ GJ-13-008-078-001/44-A
(Kavath) 		1113008000NRG24041220230087320 04/12/2023 VANKAR DANABHAI KUBERBHAI 1113008WL012695 VANKAR DANABHAI KUBERBHAI 00415 SBIN0008417 3585 3585 Processed 14/12/2023 8629279331 MR VANKAR JAYOTSANA BEN STATE BANK OF INDIA(508548)
SubTotal 28680 28680
61 KAPADVANJ GJ-13-008-010-001/7872
(Betavada) 		1113008000NRG24041220230087348 04/12/2023 PARMAR DALPATBHAI BHEMABHAI 1113008WL012700 PARMAR DALPATBHAI BHEMABHAI 00555 YESB0KDCC01 1764 1764 Processed 14/12/2023 8629279346 PARMAR DALPATBHAI BH BANK OF BARODA(606985)
62 KAPADVANJ GJ-13-008-010-007/26
(Betavada) 		1113008000NRG24041220230087358 04/12/2023 Parmar Manharbhai Mafatbhai 1113008WL012700 Parmar Manharbhai Mafatbhai 00555 YESB0KDCC01 1764 1764 Processed 14/12/2023 8629279350 MR PARMAR MANHARBHAI MAFATBHAI STATE BANK OF INDIA(508548)
63 KAPADVANJ GJ-13-008-010-007/5068
(Betavada) 		1113008000NRG24041220230087359 04/12/2023 PARMAR ANKITKUMAR JAGDISHBHAI 1113008WL012700 PARMAR ANKITKUMAR JAGDISHBHAI 00555 YESB0KDCC01 1764 1764 Processed 14/12/2023 8629279352 MASTER PARMAR ANKITKUMAR JAGDISHBHAI STATE BANK OF INDIA(508548)
64 KAPADVANJ GJ-13-008-010-007/5244
(Betavada) 		1113008000NRG24041220230087360 04/12/2023 PARMAR DHARMENDRAKUMAR ARJUNSINH 1113008WL012700 PARMAR DHARMENDRAKUMAR ARJUNSINH 00555 YESB0KDCC01 1764 1764 Processed 14/12/2023 8629279351 MR PARMAR DHARMENDRAKUMAR ARJUNSINH STATE BANK OF INDIA(508548)
65 KAPADVANJ GJ-13-008-010-007/6151
(Betavada) 		1113008000NRG24041220230087361 04/12/2023 PARMAR PRAKASHKUMAR JAVANSINH 1113008WL012700 PARMAR PRAKASHKUMAR JAVANSINH 00555 YESB0KDCC01 1764 1764 Processed 14/12/2023 8629279349 PARMAR PRAKASHKUMAR BANK OF BARODA(606985)
66 KAPADVANJ GJ-13-008-010-007/7553
(Betavada) 		1113008000NRG24041220230087363 04/12/2023 PARMAR ASHVINKUMAR RAJUBHAI 1113008WL012700 PARMAR ASHVINKUMAR RAJUBHAI 00555 YESB0KDCC01 1764 1764 Processed 14/12/2023 8629279347 MASTER ASHVINKUMAR RAJUBHAI PARMAR STATE BANK OF INDIA(508548)
67 KAPADVANJ GJ-13-008-010-007/9044
(Betavada) 		1113008000NRG24041220230087364 04/12/2023 PARMAR JAYANTIBHAI SHAMANTBHAI 1113008WL012700 PARMAR JAYANTIBHAI SHAMANTBHAI 00555 YESB0KDCC01 1588 1588 Processed 14/12/2023 8629279344 PARMAR JAYANTIBHAI SHAMANTBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
68 KAPADVANJ GJ-13-008-010-007/9792
(Betavada) 		1113008000NRG24041220230087366 04/12/2023 PARMAR PRAVINBHAI PUNAMBHAI 1113008WL012700 PARMAR PRAVINBHAI PUNAMBHAI 00555 YESB0KDCC01 1764 1764 Processed 14/12/2023 8629279348 MR PARMAR PRAVINBHAI PUNAMBHAI STATE BANK OF INDIA(508548)
SubTotal 13936 13936
Total 205516 205516

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAPADVANJ GJ1113008_041223APB_FTO_175127 ARBAN COOPERATIVE BANK GSCB0USBNBL Shree Bhavnagar Nagrik Sahakari Bank Ltd 3176
2 KAPADVANJ GJ1113008_041223APB_FTO_175127 Bank of Baroda BARB0ANTISA ANTISAR, GUJARAT 39435
3 KAPADVANJ GJ1113008_041223APB_FTO_175127 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 3585
4 KAPADVANJ GJ1113008_041223APB_FTO_175127 Bank of Baroda BARB0CHIKAI CHIKHLOD, GUJARAT 28425
5 KAPADVANJ GJ1113008_041223APB_FTO_175127 Bank of Baroda BARB0KAPADW KAPADWANJ BRANCH 16425
6 KAPADVANJ GJ1113008_041223APB_FTO_175127 Bank of India BKID0002074 UTKANTHESHWAR MAHADEV 7553
7 KAPADVANJ GJ1113008_041223APB_FTO_175127 Baroda Gujarat Gramin Bank BARB0BGGBXX VIRANIYA 3585
8 KAPADVANJ GJ1113008_041223APB_FTO_175127 Distt.Central Coop.Bank YESB0KDCC01 KDDC 20554
9 KAPADVANJ GJ1113008_041223APB_FTO_175127 State Bank of India SBIN0000402 KAPADWANJ 7170
10 KAPADVANJ GJ1113008_041223APB_FTO_175127 State Bank of India SBIN0003149 NIRMALI 32992
11 KAPADVANJ GJ1113008_041223APB_FTO_175127 State Bank of India SBIN0008417 THAVAD 28680
12 KAPADVANJ GJ1113008_041223APB_FTO_175127 Yes Bank Ltd. YESB0KDCC01 NADIAD 13936

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