|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KAPRADA
|
GJ-18-009-006-001/4367287
(Arnai)
|
1118009000NRG23221120220093964
|
23/11/2022
|
MR NAYANABEN RANCHHODBHAI DIVA
|
1118009WL019502
|
MR NAYANABEN RANCHHODBHAI DIVA
|
00045
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
30/11/2022
|
|
6740146166
|
|
DIVA NAYANABEN RANCHHODBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
KAPRADA
|
GJ-18-009-006-001/4367290
(Arnai)
|
1118009000NRG23221120220093965
|
23/11/2022
|
MRS ZANAKUBEN BABLABHAI JANJAR
|
1118009WL019502
|
MRS ZANAKUBEN BABLABHAI JANJAR
|
00045
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
30/11/2022
|
|
6740146164
|
|
ZANKUBEN BABLABHAI JANJAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
KAPRADA
|
GJ-18-009-006-001/4367315
(Arnai)
|
1118009000NRG23221120220093969
|
23/11/2022
|
MR KAKADBHAI RAVIYABHAI JANJAR
|
1118009WL019502
|
MR KAKADBHAI RAVIYABHAI JANJAR
|
00045
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
30/11/2022
|
|
6740146134
|
|
KAKADBHAI RAVIYABHAI JANJAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
KAPRADA
|
GJ-18-009-006-001/4367355
(Arnai)
|
1118009000NRG23221120220093971
|
23/11/2022
|
MR RAMKABEN KALUBHAI PAWAR
|
1118009WL019502
|
MR RAMKABEN KALUBHAI PAWAR
|
00045
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
30/11/2022
|
|
6740146135
|
|
RAMKABEN KALUBHAI PAWAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
KAPRADA
|
GJ-18-009-006-001/4367444
(Arnai)
|
1118009000NRG23221120220093973
|
23/11/2022
|
MISS RANGAIBEN SAVLEBHAI JANJAR
|
1118009WL019502
|
MISS RANGAIBEN SAVLEBHAI JANJAR
|
00045
|
BARB0BGGBXX
|
239
|
239
|
Processed
|
30/11/2022
|
|
6740146175
|
|
RANGAIBEN SAVLEBHAI JANJAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
KAPRADA
|
GJ-18-009-006-001/4367593
(Arnai)
|
1118009000NRG23221120220093974
|
23/11/2022
|
MRS SOMIBEN JANABHAI DADHAV
|
1118009WL019502
|
MRS SOMIBEN JANABHAI DADHAV
|
00045
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
30/11/2022
|
|
6740146162
|
|
SOMIBEN JANABHAI DADHAV
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
KAPRADA
|
GJ-18-009-006-001/4367623
(Arnai)
|
1118009000NRG23221120220093978
|
23/11/2022
|
MRS Janjar Devakuben Somabhai
|
1118009WL019502
|
MRS Janjar Devakuben Somabhai
|
00045
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
30/11/2022
|
|
6740146165
|
|
JANJAR DEVAKUBEN SOMABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
KAPRADA
|
GJ-18-009-006-001/4389926
(Arnai)
|
1118009000NRG23221120220093980
|
23/11/2022
|
MRS JAMUBEN CHHAGAN GAVIT
|
1118009WL019502
|
MRS JAMUBEN CHHAGAN GAVIT
|
00045
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
30/11/2022
|
|
6740146137
|
|
JAMUBEN CHHAGAN GAVIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
KAPRADA
|
GJ-18-009-006-001/4389928
(Arnai)
|
1118009000NRG23221120220093981
|
23/11/2022
|
MRS BHADAGI DEVAKUBEN GAMANBHAI
|
1118009WL019502
|
MRS BHADAGI DEVAKUBEN GAMANBHAI
|
00045
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
30/11/2022
|
|
6740146163
|
|
BHADAGI DEVAKUBEN GAMANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
KAPRADA
|
GJ-18-009-006-001/4389929
(Arnai)
|
1118009000NRG23221120220093982
|
23/11/2022
|
MRS SITABEN MAHESHBHAI JANJAR
|
1118009WL019502
|
MRS SITABEN MAHESHBHAI JANJAR
|
00045
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
30/11/2022
|
|
6740146136
|
|
SITABEN MAHESHBHAI JANJAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
KAPRADA
|
GJ-18-009-006-001/4389930
(Arnai)
|
1118009000NRG23221120220093983
|
23/11/2022
|
MR RAMESHBHAI JANABHAI BHOYA
|
1118009WL019502
|
MR RAMESHBHAI JANABHAI BHOYA
|
00045
|
BARB0BGGBXX
|
1195
|
1195
|
Processed
|
30/11/2022
|
|
6740146168
|
|
BHOYA RAMESHBHAI JANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KAPRADA
|
GJ-18-009-006-001/7428871
(Arnai)
|
1118009000NRG23221120220093984
|
23/11/2022
|
ZIMATA SUMITRABEN NARSINBHAI
|
1118009WL019502
|
ZIMATA SUMITRABEN NARSINBHAI
|
00045
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
30/11/2022
|
|
6740146161
|
|
SUMITRABEN NARSHINHBHAI ZIMATA
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
13
|
KAPRADA
|
GJ-18-009-007-001/4393550
(Amdha)
|
1118009000NRG23221120220094413
|
23/11/2022
|
MINABEN SUKKARBHAI PAVAR
|
1118009WL019583
|
MINABEN SUKKARBHAI PAVAR
|
00045
|
BARB0BGGBXX
|
1410
|
1410
|
Processed
|
30/11/2022
|
|
6740146174
|
|
MINABEN SHUKKARBHAI PAVAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
KAPRADA
|
GJ-18-009-007-001/4393580
(Amdha)
|
1118009000NRG23221120220094415
|
23/11/2022
|
RASHMIBEN GANSHUBHAI CHAUDHARI
|
1118009WL019583
|
RASHMIBEN GANSHUBHAI CHAUDHARI
|
00045
|
BARB0BGGBXX
|
1410
|
1410
|
Processed
|
30/11/2022
|
|
6740146167
|
|
RASHMIBEN GANSUBHAI CHAUDHRY
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
KAPRADA
|
GJ-18-009-007-001/7428920
(Amdha)
|
1118009000NRG23221120220094419
|
23/11/2022
|
MEERA
|
1118009WL019583
|
MEERA
|
00045
|
BARB0BGGBXX
|
1410
|
1410
|
Processed
|
30/11/2022
|
|
6740146173
|
|
MIRABEN JESINGBHAI GANVIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
16
|
KAPRADA
|
GJ-18-009-036-001/743148989
(Barpuda)
|
1118009000NRG23231120220094465
|
23/11/2022
|
MR HIRAMAN KASIRAM MADHA
|
1118009WL019608
|
MR HIRAMAN KASIRAM MADHA
|
00045
|
BARB0BGGBXX
|
2856
|
2856
|
Processed
|
30/11/2022
|
|
6740146158
|
|
HIRAMAN KASIRAM MABHA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
17
|
KAPRADA
|
GJ-18-009-036-001/743148993
(Barpuda)
|
1118009000NRG23231120220094466
|
23/11/2022
|
MRS KUSUMBEN PRABHUBHAI MAHLA
|
1118009WL019608
|
MRS KUSUMBEN PRABHUBHAI MAHLA
|
00045
|
BARB0BGGBXX
|
2856
|
2856
|
Processed
|
30/11/2022
|
|
6740146154
|
|
KUSUMBEN PRABHUBHAI MAHLA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
18
|
KAPRADA
|
GJ-18-009-036-001/743149054
(Barpuda)
|
1118009000NRG23231120220094471
|
23/11/2022
|
MR CHENDARBHAI GOPALBHAI
|
1118009WL019608
|
MR CHENDARBHAI GOPALBHAI
|
00045
|
BARB0BGGBXX
|
2856
|
2856
|
Processed
|
30/11/2022
|
|
6740146157
|
|
CHENDARBHAI GOPALBHAI RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
19
|
KAPRADA
|
GJ-18-009-036-001/743149058
(Barpuda)
|
1118009000NRG23231120220094472
|
23/11/2022
|
MR SURESHBHAI RAMJIBHAI MAHLA
|
1118009WL019608
|
MR SURESHBHAI RAMJIBHAI MAHLA
|
00045
|
BARB0BGGBXX
|
2856
|
2856
|
Processed
|
30/11/2022
|
|
6740146153
|
|
SURESHBHAI RAMJIBHAI MAHLA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
20
|
KAPRADA
|
GJ-18-009-057-001/7429327
(Kukuniya)
|
1118009000NRG23231120220094489
|
23/11/2022
|
MR SAKARAM KALU KHADM
|
1118009WL019613
|
MR SAKARAM KALU KHADM
|
00045
|
BARB0BGGBXX
|
2350
|
2350
|
Processed
|
30/11/2022
|
|
6740146155
|
|
SAKARAM KALU KHADAM
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
21
|
KAPRADA
|
GJ-18-009-057-001/7429328
(Kukuniya)
|
1118009000NRG23231120220094490
|
23/11/2022
|
MR BABURAO PANDUBHAI GIRDALA
|
1118009WL019613
|
MR BABURAO PANDUBHAI GIRDALA
|
00045
|
BARB0BGGBXX
|
1175
|
1175
|
Processed
|
30/11/2022
|
|
6740146160
|
|
BABURAO PANDUBHAI GIRDALA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
22
|
KAPRADA
|
GJ-18-009-057-001/7429329
(Kukuniya)
|
1118009000NRG23231120220094506
|
23/11/2022
|
MR TUKARAMBHAI DEVAJIBHAI CHAUHAN
|
1118009WL019614
|
MR TUKARAMBHAI DEVAJIBHAI CHAUHAN
|
00045
|
BARB0BGGBXX
|
2350
|
2350
|
Processed
|
30/11/2022
|
|
6740146132
|
|
TUKARAMBHAI DEVAJIBHAI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
23
|
KAPRADA
|
GJ-18-009-057-001/743147997
(Kukuniya)
|
1118009000NRG23231120220094492
|
23/11/2022
|
MR SITARAMBHAI KAKDUBHAI BARIYA
|
1118009WL019613
|
MR SITARAMBHAI KAKDUBHAI BARIYA
|
00045
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
30/11/2022
|
|
6740146156
|
|
SITARAMBHAI KAKDUBHAI BARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
24
|
KAPRADA
|
GJ-18-009-057-001/743148002
(Kukuniya)
|
1118009000NRG23231120220094509
|
23/11/2022
|
MRS SOMIBEN SAKAYABHAI CHUHAN
|
1118009WL019614
|
MRS SOMIBEN SAKAYABHAI CHUHAN
|
00045
|
BARB0BGGBXX
|
2350
|
2350
|
Processed
|
30/11/2022
|
|
6740146133
|
|
SOMIBEN SAKYABHAI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
25
|
KAPRADA
|
GJ-18-009-057-001/743148004
(Kukuniya)
|
1118009000NRG23231120220094510
|
23/11/2022
|
MR DATTUBHAI KALUBHAI CHAUDHARI
|
1118009WL019614
|
MR DATTUBHAI KALUBHAI CHAUDHARI
|
00045
|
BARB0BGGBXX
|
2350
|
2350
|
Processed
|
30/11/2022
|
|
6740146151
|
|
DATTUBHAI KALUBHAI CHAUDHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
26
|
KAPRADA
|
GJ-18-009-057-001/743148005
(Kukuniya)
|
1118009000NRG23231120220094511
|
23/11/2022
|
MR CHAUHAN CHENDARBHAI DEVJIBHAI
|
1118009WL019614
|
MR CHAUHAN CHENDARBHAI DEVJIBHAI
|
00045
|
BARB0BGGBXX
|
2350
|
2350
|
Processed
|
30/11/2022
|
|
6740146148
|
|
CHAUHAN CHENDARBHAI DEVJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
27
|
KAPRADA
|
GJ-18-009-057-001/743148006
(Kukuniya)
|
1118009000NRG23231120220094512
|
23/11/2022
|
MR CHAUHAN SADUBHAI MANGLUBHAI
|
1118009WL019614
|
MR CHAUHAN SADUBHAI MANGLUBHAI
|
00045
|
BARB0BGGBXX
|
2350
|
2350
|
Processed
|
30/11/2022
|
|
6740146149
|
|
CHAUHAN SADUBHAI MANGLUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
28
|
KAPRADA
|
GJ-18-009-057-001/743148009
(Kukuniya)
|
1118009000NRG23231120220094513
|
23/11/2022
|
MRS GIRANDLA LAXMIBEN JAHIRAMBHAI
|
1118009WL019614
|
MRS GIRANDLA LAXMIBEN JAHIRAMBHAI
|
00045
|
BARB0BGGBXX
|
2350
|
2350
|
Processed
|
30/11/2022
|
|
6740146150
|
|
GIRANDLA LAXMIBEN JAHIRAMBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
29
|
KAPRADA
|
GJ-18-009-057-001/7431480104
(Kukuniya)
|
1118009000NRG23231120220094495
|
23/11/2022
|
MR KIRSHEBHAI BHURAMBHAI BHUJAD
|
1118009WL019613
|
MR KIRSHEBHAI BHURAMBHAI BHUJAD
|
00045
|
BARB0BGGBXX
|
2350
|
2350
|
Processed
|
30/11/2022
|
|
6740146152
|
|
KIRASEBHAI BHURAMBHAI BHUJAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
30
|
KAPRADA
|
GJ-18-009-113-001/7428166
()
|
1118009000NRG23221120220094058
|
23/11/2022
|
Mrs. RASHMABEN LAXMAN BHOYA
|
1118009WL019513
|
Mrs. RASHMABEN LAXMAN BHOYA
|
00045
|
BARB0BGGBXX
|
1880
|
1880
|
Processed
|
30/11/2022
|
|
6740146159
|
|
RASMABEN LAXMANBHAI BHOYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54928
|
54928
|
|
|
|
|
|
|
|
|
31
|
KAPRADA
|
GJ-18-009-053-001/7069277
(Dahikhed)
|
1118009000NRG23221120220094000
|
23/11/2022
|
SMT KENUBEN RANCHHODBHAI MUHUNDKAR
|
1118009WL019510
|
SMT KENUBEN RANCHHODBHAI MUHUNDKAR
|
00045
|
BARB0DBMPON
|
1190
|
1190
|
Processed
|
30/11/2022
|
|
6740146139
|
|
KENUBEN RANCHHODBHAI MUHUNDKAR
|
BANK OF BARODA(606985)
|
|
32
|
KAPRADA
|
GJ-18-009-053-001/743149137
(Dahikhed)
|
1118009000NRG23221120220094006
|
23/11/2022
|
SMT KAMUBEN RAJESHBHAI DHINDHA
|
1118009WL019510
|
SMT KAMUBEN RAJESHBHAI DHINDHA
|
00045
|
BARB0DBMPON
|
1190
|
1190
|
Processed
|
30/11/2022
|
|
6740146117
|
|
KAMUBEN RAJESHBHAI DHINDHA
|
BANK OF BARODA(606985)
|
|
33
|
KAPRADA
|
GJ-18-009-053-001/743149169
(Dahikhed)
|
1118009000NRG23221120220094009
|
23/11/2022
|
SMT ZIGUBEN DINESHBHAI DHINDHA
|
1118009WL019510
|
SMT ZIGUBEN DINESHBHAI DHINDHA
|
00045
|
BARB0DBMPON
|
1190
|
1190
|
Processed
|
30/11/2022
|
|
6740146118
|
|
ZIGUBEN DINESHBHAI DHINDHA
|
BANK OF BARODA(606985)
|
|
34
|
KAPRADA
|
GJ-18-009-053-001/743149188
(Dahikhed)
|
1118009000NRG23221120220093999
|
23/11/2022
|
SMT MANJULABEN INUBHAI MUHUNDKAR
|
1118009WL019509
|
SMT MANJULABEN INUBHAI MUHUNDKAR
|
00045
|
BARB0DBMPON
|
2061
|
2061
|
Processed
|
30/11/2022
|
|
6740146116
|
|
MANJULABEN INUBHAI MUHUNDKAR
|
BANK OF BARODA(606985)
|
|
35
|
KAPRADA
|
GJ-18-009-053-001/743149198
(Dahikhed)
|
1118009000NRG23221120220094010
|
23/11/2022
|
SMT NIRUBEN NATUBHAI BHANVAR
|
1118009WL019510
|
SMT NIRUBEN NATUBHAI BHANVAR
|
00045
|
BARB0DBMPON
|
1190
|
1190
|
Processed
|
30/11/2022
|
|
6740146119
|
|
NIRUBEN NATUBHAI BHANVAR
|
BANK OF BARODA(606985)
|
|
36
|
KAPRADA
|
GJ-18-009-053-001/743149243
(Dahikhed)
|
1118009000NRG23221120220094012
|
23/11/2022
|
SMT SARITABEN GANIBHAI DHINDHA
|
1118009WL019510
|
SMT SARITABEN GANIBHAI DHINDHA
|
00045
|
BARB0DBMPON
|
1190
|
1190
|
Processed
|
30/11/2022
|
|
6740146179
|
|
SARITABEN GANIBHAI DHINDHA
|
BANK OF BARODA(606985)
|
|
37
|
KAPRADA
|
GJ-18-009-128-001/7429251
(Varoli Jungle)
|
1118009000NRG23231120220094525
|
23/11/2022
|
SMT CHANIBEN MAGANBHAI PAGI
|
1118009WL019615
|
SMT CHANIBEN MAGANBHAI PAGI
|
00045
|
BARB0DBMPON
|
2856
|
2856
|
Processed
|
30/11/2022
|
|
6740146178
|
|
CHHANIBEN MAGANBHAI PAGI
|
BANK OF BARODA(606985)
|
|
38
|
KAPRADA
|
GJ-18-009-128-001/7429255
(Varoli Jungle)
|
1118009000NRG23231120220094540
|
23/11/2022
|
SMT MANABEN KISHANBHAI DEBAKE
|
1118009WL019616
|
SMT MANABEN KISHANBHAI DEBAKE
|
00045
|
BARB0DBMPON
|
952
|
952
|
Processed
|
30/11/2022
|
|
6740146121
|
|
MANABEN KISHANBHAI DEBAKE
|
BANK OF BARODA(606985)
|
|
39
|
KAPRADA
|
GJ-18-009-128-001/7431172
(Varoli Jungle)
|
1118009000NRG23231120220094530
|
23/11/2022
|
SMT SANGITABEN JITESHBHAI TOKRE
|
1118009WL019615
|
SMT SANGITABEN JITESHBHAI TOKRE
|
00045
|
BARB0DBMPON
|
2142
|
2142
|
Processed
|
30/11/2022
|
|
6740146122
|
|
SAYDABEN JITESHBHAI TOKARE
|
BANK OF BARODA(606985)
|
|
40
|
KAPRADA
|
GJ-18-009-128-001/74317579
(Varoli Jungle)
|
1118009000NRG23231120220094548
|
23/11/2022
|
SMT SUMITRABEN JAHIRAMBHAI PAGI
|
1118009WL019616
|
SMT SUMITRABEN JAHIRAMBHAI PAGI
|
00045
|
BARB0DBMPON
|
952
|
952
|
Processed
|
30/11/2022
|
|
6740146120
|
|
SUMITRABEN JAHIRAMBHAI PAGI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14913
|
14913
|
|
|
|
|
|
|
|
|
41
|
KAPRADA
|
GJ-18-009-033-001/7423083
(Dabkhal)
|
1118009000NRG23231120220094473
|
23/11/2022
|
MRS FULIBEN JASUBHAI MOVLE
|
1118009WL019609
|
MRS FULIBEN JASUBHAI MOVLE
|
00045
|
BARB0KAPARA
|
215
|
215
|
Processed
|
30/11/2022
|
|
6740146172
|
|
FULIBEN JASHUBHAI MOVALE
|
BANK OF BARODA(606985)
|
|
42
|
KAPRADA
|
GJ-18-009-033-001/7423083
(Dabkhal)
|
1118009000NRG23231120220094477
|
23/11/2022
|
MRS FULIBEN JASUBHAI MOVLE
|
1118009WL019610
|
MRS FULIBEN JASUBHAI MOVLE
|
00045
|
BARB0KAPARA
|
215
|
215
|
Processed
|
30/11/2022
|
|
6740146171
|
|
FULIBEN JASHUBHAI MOVALE
|
BANK OF BARODA(606985)
|
|
43
|
KAPRADA
|
GJ-18-009-033-001/7423083
(Dabkhal)
|
1118009000NRG23231120220094481
|
23/11/2022
|
MRS FULIBEN JASUBHAI MOVLE
|
1118009WL019611
|
MRS FULIBEN JASUBHAI MOVLE
|
00045
|
BARB0KAPARA
|
215
|
215
|
Processed
|
30/11/2022
|
|
6740146170
|
|
FULIBEN JASHUBHAI MOVALE
|
BANK OF BARODA(606985)
|
|
44
|
KAPRADA
|
GJ-18-009-033-001/7423083
(Dabkhal)
|
1118009000NRG23231120220094485
|
23/11/2022
|
MRS FULIBEN JASUBHAI MOVLE
|
1118009WL019612
|
MRS FULIBEN JASUBHAI MOVLE
|
00045
|
BARB0KAPARA
|
215
|
215
|
Processed
|
30/11/2022
|
|
6740146169
|
|
FULIBEN JASHUBHAI MOVALE
|
BANK OF BARODA(606985)
|
|
45
|
KAPRADA
|
GJ-18-009-053-001/743149047
(Dahikhed)
|
1118009000NRG23221120220094005
|
23/11/2022
|
JALIBEN CHANDRUBHAI DHINDHA
|
1118009WL019510
|
JALIBEN CHANDRUBHAI DHINDHA
|
00045
|
BARB0KAPARA
|
1190
|
1190
|
Processed
|
30/11/2022
|
|
6740146180
|
|
JALIBEN CHANDUBHAI DHINDHA
|
BANK OF BARODA(606985)
|
|
46
|
KAPRADA
|
GJ-18-009-113-001/74280753
()
|
1118009000NRG23221120220094043
|
23/11/2022
|
MRS SANKARA ANITABEN PUNDLIKBHAI
|
1118009WL019513
|
MRS SANKARA ANITABEN PUNDLIKBHAI
|
00045
|
BARB0KAPARA
|
1880
|
1880
|
Processed
|
30/11/2022
|
|
6740146138
|
|
SANKARA ANITABEN PUNDALIKBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3930
|
3930
|
|
|
|
|
|
|
|
|
47
|
KAPRADA
|
GJ-18-009-019-001/4390956
(Veri Bhavada)
|
1118009000NRG23221120220094073
|
23/11/2022
|
MRS BABALIBEN RAMJIBHAI PATARA
|
1118009WL019525
|
MRS BABALIBEN RAMJIBHAI PATARA
|
00415
|
SBIN0010983
|
1888
|
1888
|
Processed
|
30/11/2022
|
|
6740146144
|
|
MRS PATARA BABLIBEN RAMJIBHAI
|
STATE BANK OF INDIA(508548)
|
|
48
|
KAPRADA
|
GJ-18-009-022-001/4387096
(Nandgam)
|
1118009000NRG23221120220094016
|
23/11/2022
|
RAMESHBHAI DHAKALBHAI
|
1118009WL019511
|
RAMESHBHAI DHAKALBHAI
|
00415
|
SBIN0010983
|
956
|
956
|
Processed
|
30/11/2022
|
|
6740146176
|
|
MR RAMESHBHAI DHAKALBHAI KOTI
|
STATE BANK OF INDIA(508548)
|
|
49
|
KAPRADA
|
GJ-18-009-022-001/7427927
(Nandgam)
|
1118009000NRG23221120220094019
|
23/11/2022
|
Mr. SHAKYA BHAI LAKSHU BHAI IJAL
|
1118009WL019511
|
Mr. SHAKYA BHAI LAKSHU BHAI IJAL
|
00415
|
SBIN0010983
|
956
|
956
|
Processed
|
30/11/2022
|
|
6740146145
|
|
MR SHAKYA BHAI LAKSHU BHAI IJAL
|
STATE BANK OF INDIA(508548)
|
|
50
|
KAPRADA
|
GJ-18-009-036-001/743148780
(Barpuda)
|
1118009000NRG23231120220094462
|
23/11/2022
|
MRS YESUDIBEN RANGNATHBHAI JOGARE
|
1118009WL019608
|
MRS YESUDIBEN RANGNATHBHAI JOGARE
|
00415
|
SBIN0010983
|
2856
|
2856
|
Processed
|
30/11/2022
|
|
6740146177
|
|
MISS YESUDABEN RANGNATHBHAI JOGARE
|
STATE BANK OF INDIA(508548)
|
|
51
|
KAPRADA
|
GJ-18-009-036-001/743148783
(Barpuda)
|
1118009000NRG23231120220094463
|
23/11/2022
|
MR SHARAVANBHAI KAKADBHAI MAHLA
|
1118009WL019608
|
MR SHARAVANBHAI KAKADBHAI MAHLA
|
00415
|
SBIN0010983
|
2856
|
2856
|
Processed
|
30/11/2022
|
|
6740146129
|
|
MR SRAVANBHAI KAKADBHAI MAHLA
|
STATE BANK OF INDIA(508548)
|
|
52
|
KAPRADA
|
GJ-18-009-036-001/743149029
(Barpuda)
|
1118009000NRG23231120220094470
|
23/11/2022
|
Mr GOPALBHAI SHIVRAMBHAI JOGARE
|
1118009WL019608
|
Mr GOPALBHAI SHIVRAMBHAI JOGARE
|
00415
|
SBIN0010983
|
2856
|
2856
|
Processed
|
30/11/2022
|
|
6740146125
|
|
MR GOPALBHAI SHIVRAMBHAI JOGARE
|
STATE BANK OF INDIA(508548)
|
|
53
|
KAPRADA
|
GJ-18-009-061-001/743149445
(Chepa)
|
1118009000NRG23221120220093996
|
23/11/2022
|
Mr. SHUKARBHAI RAVJIBHAI DALVI
|
1118009WL019507
|
Mr. SHUKARBHAI RAVJIBHAI DALVI
|
00415
|
SBIN0010983
|
2712
|
2712
|
Processed
|
30/11/2022
|
|
6740146147
|
|
MR SHUKARBHAI RAVJIBHAI DALVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
KAPRADA
|
GJ-18-009-061-001/743149572
(Chepa)
|
1118009000NRG23221120220093992
|
23/11/2022
|
Mr. BABURAMBHAI LAXMANBHAI JADAV
|
1118009WL019503
|
Mr. BABURAMBHAI LAXMANBHAI JADAV
|
00415
|
SBIN0010983
|
2712
|
2712
|
Processed
|
30/11/2022
|
|
6740146124
|
|
BABURAM LAXMANBHAI JADAV
|
BANK OF BARODA(606985)
|
|
55
|
KAPRADA
|
GJ-18-009-113-001/7058330
()
|
1118009000NRG23221120220094036
|
23/11/2022
|
Mr. DATU BHAI DHAVLU BHAI DAHVAD
|
1118009WL019513
|
Mr. DATU BHAI DHAVLU BHAI DAHVAD
|
00415
|
SBIN0010983
|
1880
|
1880
|
Processed
|
30/11/2022
|
|
6740146142
|
|
MR DATTUBHAI DHAVALUBHAI DAHVAD
|
STATE BANK OF INDIA(508548)
|
|
56
|
KAPRADA
|
GJ-18-009-113-001/74280734
()
|
1118009000NRG23221120220094037
|
23/11/2022
|
Mr. KENUBEN LAHNUBHAI GOBHALIYA
|
1118009WL019513
|
Mr. KENUBEN LAHNUBHAI GOBHALIYA
|
00415
|
SBIN0010983
|
1880
|
1880
|
Processed
|
30/11/2022
|
|
6740146123
|
|
MISS KENUBEN LAHNUBHAI GOBHALIYA
|
STATE BANK OF INDIA(508548)
|
|
57
|
KAPRADA
|
GJ-18-009-113-001/74280736
()
|
1118009000NRG23221120220094038
|
23/11/2022
|
Mr. SURESHBHAI DHAKALBHAI KALAT
|
1118009WL019513
|
Mr. SURESHBHAI DHAKALBHAI KALAT
|
00415
|
SBIN0010983
|
1880
|
1880
|
Processed
|
30/11/2022
|
|
6740146131
|
|
MR SURESHBHAI DHAKALBHAI KALAT
|
STATE BANK OF INDIA(508548)
|
|
58
|
KAPRADA
|
GJ-18-009-113-001/74280737
()
|
1118009000NRG23221120220094039
|
23/11/2022
|
Mr. BISTU BHAI DHAVLU BHAI DAHVAD
|
1118009WL019513
|
Mr. BISTU BHAI DHAVLU BHAI DAHVAD
|
00415
|
SBIN0010983
|
1880
|
1880
|
Processed
|
30/11/2022
|
|
6740146141
|
|
MR BISTUBHAI DHAVALUBHAI DAHVAD
|
STATE BANK OF INDIA(508548)
|
|
59
|
KAPRADA
|
GJ-18-009-113-001/74280748
()
|
1118009000NRG23221120220094040
|
23/11/2022
|
Mrs. JAMNABEN DHAVLUBHAI GOBHALYA
|
1118009WL019513
|
Mrs. JAMNABEN DHAVLUBHAI GOBHALYA
|
00415
|
SBIN0010983
|
1880
|
1880
|
Processed
|
30/11/2022
|
|
6740146130
|
|
MRS JAMNABEN DHAVLUBHAI GOBHALYA
|
STATE BANK OF INDIA(508548)
|
|
60
|
KAPRADA
|
GJ-18-009-113-001/74280751
()
|
1118009000NRG23221120220094041
|
23/11/2022
|
Mr. GOPICHANDBHAI KASHINATHBHAI SANKARA
|
1118009WL019513
|
Mr. GOPICHANDBHAI KASHINATHBHAI SANKARA
|
00415
|
SBIN0010983
|
1880
|
1880
|
Processed
|
30/11/2022
|
|
6740146126
|
|
MR GOPICHANDBHAI KASHINATHBHAI SANKARA
|
STATE BANK OF INDIA(508548)
|
|
61
|
KAPRADA
|
GJ-18-009-113-001/7428076
()
|
1118009000NRG23221120220094045
|
23/11/2022
|
Mr.DAMUBHAI LAXMANBHAI BHOYA
|
1118009WL019513
|
Mr.DAMUBHAI LAXMANBHAI BHOYA
|
00415
|
SBIN0010983
|
1880
|
1880
|
Processed
|
30/11/2022
|
|
6740146127
|
|
MR DAMUBHAI LAXMANBHAI BHOYA
|
STATE BANK OF INDIA(508548)
|
|
62
|
KAPRADA
|
GJ-18-009-113-001/7428099
()
|
1118009000NRG23221120220094051
|
23/11/2022
|
Mr. NATHUBHAI MANGALBHAI DAHVAD
|
1118009WL019513
|
Mr. NATHUBHAI MANGALBHAI DAHVAD
|
00415
|
SBIN0010983
|
1410
|
1410
|
Processed
|
30/11/2022
|
|
6740146143
|
|
MR NATHUBHAI MANGALBHAI DAHVAD
|
STATE BANK OF INDIA(508548)
|
|
63
|
KAPRADA
|
GJ-18-009-113-001/7428105
()
|
1118009000NRG23221120220094053
|
23/11/2022
|
Mr. LAXMAN BHAI FELUBHAI PAGI
|
1118009WL019513
|
Mr. LAXMAN BHAI FELUBHAI PAGI
|
00415
|
SBIN0010983
|
1410
|
1410
|
Processed
|
30/11/2022
|
|
6740146146
|
|
MR LAXMAN BHAI FELU BHAI PAGI
|
STATE BANK OF INDIA(508548)
|
|
64
|
KAPRADA
|
GJ-18-009-113-001/7428164
()
|
1118009000NRG23221120220094057
|
23/11/2022
|
Mr. BBHIMABHAI SITARAMBHAI PAGI
|
1118009WL019513
|
Mr. BBHIMABHAI SITARAMBHAI PAGI
|
00415
|
SBIN0010983
|
470
|
470
|
Processed
|
30/11/2022
|
|
6740146128
|
|
MR BBHIMABHAI SITARAMBHAI PAGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34242
|
34242
|
|
|
|
|
|
|
|
|
65
|
KAPRADA
|
GJ-18-009-128-001/7429245
(Varoli Jungle)
|
1118009000NRG23231120220094523
|
23/11/2022
|
MR JAMSHUBHAI LAHNUBHAI TARIYA
|
1118009WL019615
|
MR JAMSHUBHAI LAHNUBHAI TARIYA
|
00415
|
SBIN0011007
|
2142
|
2142
|
Processed
|
30/11/2022
|
|
6740146140
|
|
MR JAMSUBHAI LAHNUBHAI TARIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2142
|
2142
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
110155
|
110155
|
|
|
|
|
|
|
|