|
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-13-008-002-001/714
(Aambliyara)
|
1113008000NRG25150520240010065
|
16/05/2024
|
PARMAR DAHYABHAI JIBHABHAI
|
1113008WL001600
|
PARMAR DAHYABHAI JIBHABHAI
|
00045
|
BARB0ANARAX
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
4123446636
|
|
PARMAR DAHYABHAI JIB
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
2
|
KAPADVANJ
|
GJ-13-008-074-001/154998
(Dudhathal)
|
1113008000NRG25150520240009796
|
16/05/2024
|
Udesinh Vaghasinh Solanki
|
1113008WL001567
|
Udesinh Vaghasinh Solanki
|
00045
|
BARB0ANTISA
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
4123446639
|
|
SOLANKI UDESINH VAGH
|
BANK OF BARODA(606985)
|
|
3
|
KAPADVANJ
|
GJ-13-008-074-001/4522
(Dudhathal)
|
1113008000NRG25150520240009799
|
16/05/2024
|
Solanki Ravindrakumar
|
1113008WL001567
|
Solanki Ravindrakumar
|
00045
|
BARB0ANTISA
|
217
|
217
|
Processed
|
18/05/2024
|
|
4123446640
|
|
RAVINDRAKUMAR SOLANKI
|
HDFC BANK LTD(607152)
|
|
4
|
KAPADVANJ
|
GJ-13-008-074-001/5033
(Dudhathal)
|
1113008000NRG25150520240009793
|
16/05/2024
|
Parmar Arjanbhai Udabhai
|
1113008WL001566
|
Parmar Arjanbhai Udabhai
|
00045
|
BARB0ANTISA
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
4123446637
|
|
ARJANBHAI PARMAR
|
BANK OF BARODA(606985)
|
|
5
|
KAPADVANJ
|
GJ-13-008-074-001/5033
(Dudhathal)
|
1113008000NRG25150520240009794
|
16/05/2024
|
Parmar Arjanbhai Udabhai
|
1113008WL001566
|
Parmar Arjanbhai Udabhai
|
00045
|
BARB0ANTISA
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
4123446638
|
|
PARMAR MANJULABEN ARJUNBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KAPADVANJ
|
GJ-13-008-074-001/7976
(Dudhathal)
|
1113008000NRG25150520240009800
|
16/05/2024
|
SOLANKI GANPATBHAI JERABHAI
|
1113008WL001567
|
SOLANKI GANPATBHAI JERABHAI
|
00045
|
BARB0ANTISA
|
1516
|
1516
|
Processed
|
18/05/2024
|
|
4123446676
|
|
SOLANKI GANPATBHAI JERABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13253
|
13253
|
|
|
|
|
|
|
|
|
7
|
KAPADVANJ
|
GJ-13-008-002-001/155248
(Aambliyara)
|
1113008000NRG25150520240010063
|
16/05/2024
|
Parmar Babubhai Ramabhai
|
1113008WL001600
|
Parmar Babubhai Ramabhai
|
00045
|
BARB0KAPADW
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
4123446707
|
|
BABUBHAI RAMABHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
KAPADVANJ
|
GJ-13-008-002-001/9518
(Aambliyara)
|
1113008000NRG25150520240010067
|
16/05/2024
|
SOLANKI AITABHAI REVABHAI
|
1113008WL001600
|
SOLANKI AITABHAI REVABHAI
|
00045
|
BARB0KAPADW
|
1275
|
1275
|
Processed
|
18/05/2024
|
|
4123446702
|
|
SOLANKI AITABHAI
|
BANK OF BARODA(606985)
|
|
9
|
KAPADVANJ
|
GJ-13-008-002-004/552
(Aambliyara)
|
1113008000NRG25150520240010068
|
16/05/2024
|
BARAIYA ARJUNBHAI KANABHAI
|
1113008WL001600
|
BARAIYA ARJUNBHAI KANABHAI
|
00045
|
BARB0KAPADW
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
4123446703
|
|
BARAIYA ARJUNBHAI KANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KAPADVANJ
|
GJ-13-008-002-004/552
(Aambliyara)
|
1113008000NRG25150520240010071
|
16/05/2024
|
BARAIYA KANKUBEN ARJUNBHAI
|
1113008WL001600
|
BARAIYA KANKUBEN ARJUNBHAI
|
00045
|
BARB0KAPADW
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
4123446682
|
|
DABHI KANKUBEN CHAKA
|
BANK OF BARODA(606985)
|
|
11
|
KAPADVANJ
|
GJ-13-008-023-001/20151625
(Garod)
|
1113008000NRG25150520240009746
|
16/05/2024
|
SHAILESHBHAI SHANKARBHAI
|
1113008WL001554
|
SHAILESHBHAI SHANKARBHAI
|
00045
|
BARB0KAPADW
|
1280
|
1280
|
Processed
|
18/05/2024
|
|
4123446685
|
|
SHANKARBHAI MOHANBHA
|
BANK OF BARODA(606985)
|
|
12
|
KAPADVANJ
|
GJ-13-008-023-001/20151625
(Garod)
|
1113008000NRG25150520240009747
|
16/05/2024
|
SHAILESHBHAI SHANKARBHAI
|
1113008WL001554
|
SHAILESHBHAI SHANKARBHAI
|
00045
|
BARB0KAPADW
|
1280
|
1280
|
Processed
|
18/05/2024
|
|
4123446684
|
|
PARMAR PASHIBEN SHAN
|
BANK OF BARODA(606985)
|
|
13
|
KAPADVANJ
|
GJ-13-008-023-001/20151625
(Garod)
|
1113008000NRG25150520240009748
|
16/05/2024
|
SHAILESHBHAI SHANKARBHAI
|
1113008WL001554
|
SHAILESHBHAI SHANKARBHAI
|
00045
|
BARB0KAPADW
|
1280
|
1280
|
Processed
|
18/05/2024
|
|
4123446699
|
|
PARMAR VIKRAMBHAI MO
|
BANK OF BARODA(606985)
|
|
14
|
KAPADVANJ
|
GJ-13-008-029-001/12
(Kalaji)
|
1113008000NRG25150520240009865
|
16/05/2024
|
Parmar Rajeshbhai Ratibhai
|
1113008WL001580
|
Parmar Rajeshbhai Ratibhai
|
00045
|
BARB0KAPADW
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
4123446700
|
|
RAJESHBHAI RATILAL P
|
BANK OF BARODA(606985)
|
|
15
|
KAPADVANJ
|
GJ-13-008-029-001/12
(Kalaji)
|
1113008000NRG25150520240009866
|
16/05/2024
|
Parmar Rajeshbhai Ratibhai
|
1113008WL001580
|
Parmar Rajeshbhai Ratibhai
|
00045
|
BARB0KAPADW
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
4123446701
|
|
HIRENKUMAR RATILAL PARMAR
|
CANARA BANK(508532)
|
|
16
|
KAPADVANJ
|
GJ-13-008-029-001/1215
(Kalaji)
|
1113008000NRG25150520240009813
|
16/05/2024
|
PARMAR BHIKHABHAI SANABHAI VALAMJI
|
1113008WL001570
|
PARMAR BHIKHABHAI SANABHAI VALAMJI
|
00045
|
BARB0KAPADW
|
3006
|
3006
|
Processed
|
18/05/2024
|
|
4123446681
|
|
PARAMAR BHIKHABHAI
|
BANK OF BARODA(606985)
|
|
17
|
KAPADVANJ
|
GJ-13-008-029-001/20151612
(Kalaji)
|
1113008000NRG25150520240009810
|
16/05/2024
|
PARMAR RAMESHBHAI ABHESINH
|
1113008WL001569
|
PARMAR RAMESHBHAI ABHESINH
|
00045
|
BARB0KAPADW
|
3006
|
3006
|
Processed
|
18/05/2024
|
|
4123446706
|
|
RAMESHBHAI ABHESINH PARMAR
|
BANK OF INDIA(508505)
|
|
18
|
KAPADVANJ
|
GJ-13-008-029-001/20152
(Kalaji)
|
1113008000NRG25150520240009811
|
16/05/2024
|
PARMAR BHURIBEN RAMSINH
|
1113008WL001569
|
PARMAR BHURIBEN RAMSINH
|
00045
|
BARB0KAPADW
|
3006
|
3006
|
Processed
|
18/05/2024
|
|
4123446680
|
|
PARMAR BHURIBEN
|
BANK OF BARODA(606985)
|
|
19
|
KAPADVANJ
|
GJ-13-008-036-002/20257
(Letar)
|
1113008000NRG25150520240009751
|
16/05/2024
|
PARMAR SUDHABEN NARENDRABHAI
|
1113008WL001555
|
PARMAR SUDHABEN NARENDRABHAI
|
00045
|
BARB0KAPADW
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
4123446704
|
|
PARMAR NARENDRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KAPADVANJ
|
GJ-13-008-036-002/20257
(Letar)
|
1113008000NRG25150520240009752
|
16/05/2024
|
PARMAR SUDHABEN NARENDRABHAI
|
1113008WL001555
|
PARMAR SUDHABEN NARENDRABHAI
|
00045
|
BARB0KAPADW
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
4123446705
|
|
PARMAR SUDHABEN
|
BANK OF BARODA(606985)
|
|
21
|
KAPADVANJ
|
GJ-13-008-036-002/509
(Letar)
|
1113008000NRG25150520240009753
|
16/05/2024
|
BARIYA SAMIRBHAI KALABHAI
|
1113008WL001555
|
BARIYA SAMIRBHAI KALABHAI
|
00045
|
BARB0KAPADW
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
4123446686
|
|
AMARATBEN KALABHAI BARAIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
KAPADVANJ
|
GJ-13-008-050-001/9231
(Sorna)
|
1113008000NRG25150520240010085
|
16/05/2024
|
Chauhan Anandiben Bhagvatsinh
|
1113008WL001603
|
Chauhan Anandiben Bhagvatsinh
|
00045
|
BARB0KAPADW
|
1195
|
1195
|
Processed
|
18/05/2024
|
|
4123446678
|
|
CHAUHAN ANANDIBEN BH
|
BANK OF BARODA(606985)
|
|
23
|
KAPADVANJ
|
GJ-13-008-073-001/1052720
(Dholivav)
|
1113008000NRG25150520240009823
|
16/05/2024
|
Jashiben laxmansinh Parmar
|
1113008WL001573
|
Jashiben laxmansinh Parmar
|
00045
|
BARB0KAPADW
|
1162
|
1162
|
Processed
|
18/05/2024
|
|
4123446683
|
|
MR PARMAR LAXMANBHAI HIRABHAI
|
STATE BANK OF INDIA(508548)
|
|
24
|
KAPADVANJ
|
GJ-13-008-074-001/155129
(Dudhathal)
|
1113008000NRG25150520240009792
|
16/05/2024
|
Solanki Chatankumar Bhupatbhai
|
1113008WL001566
|
Solanki Chatankumar Bhupatbhai
|
00045
|
BARB0KAPADW
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
4123446679
|
|
SOLANKI CHETANKUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51050
|
51050
|
|
|
|
|
|
|
|
|
25
|
KAPADVANJ
|
GJ-13-008-002-001/702
(Aambliyara)
|
1113008000NRG25150520240010064
|
16/05/2024
|
paramar popatbhai laxamanbhai
|
1113008WL001600
|
paramar popatbhai laxamanbhai
|
00045
|
BARB0KATHLA
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
4123446648
|
|
PARMAR POPATBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
26
|
KAPADVANJ
|
GJ-13-008-005-001/151808-A
(Aboch)
|
1113008000NRG25150520240009745
|
16/05/2024
|
GOSVAMI GITABEN
|
1113008WL001553
|
GOSVAMI GITABEN
|
00045
|
BARB0MOTIZE
|
3585
|
3585
|
Processed
|
18/05/2024
|
|
4123446647
|
|
GEETABEN RAMANBHAI GOSAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
27
|
KAPADVANJ
|
GJ-13-008-006-001/1021
(Alva)
|
1113008000NRG25150520240009820
|
16/05/2024
|
PARMAR SABURBHAI MAGANBHAI
|
1113008WL001571
|
PARMAR SABURBHAI MAGANBHAI
|
00045
|
BARB0VYASVA
|
2400
|
2400
|
Processed
|
18/05/2024
|
|
4123446643
|
|
PARMAR HIMMATBHAI
|
BANK OF BARODA(606985)
|
|
28
|
KAPADVANJ
|
GJ-13-008-006-001/1021
(Alva)
|
1113008000NRG25150520240009821
|
16/05/2024
|
PARMAR SABURBHAI MAGANBHAI
|
1113008WL001571
|
PARMAR SABURBHAI MAGANBHAI
|
00045
|
BARB0VYASVA
|
2400
|
2400
|
Processed
|
18/05/2024
|
|
4123446644
|
|
NANDABEN HIMMATBHAI
|
BANK OF BARODA(606985)
|
|
29
|
KAPADVANJ
|
GJ-13-008-006-001/333
(Alva)
|
1113008000NRG25150520240009803
|
16/05/2024
|
PARMAR KAILASHBEN VIPULBHAI
|
1113008WL001568
|
PARMAR KAILASHBEN VIPULBHAI
|
00045
|
BARB0VYASVA
|
1503
|
1503
|
Processed
|
18/05/2024
|
|
4123446646
|
|
PARMAR KAILASHBEN
|
BANK OF BARODA(606985)
|
|
30
|
KAPADVANJ
|
GJ-13-008-006-001/333
(Alva)
|
1113008000NRG25150520240009802
|
16/05/2024
|
PARMAR VIPULBHAI BHUDARBHAI
|
1113008WL001568
|
PARMAR VIPULBHAI BHUDARBHAI
|
00045
|
BARB0VYASVA
|
1503
|
1503
|
Processed
|
18/05/2024
|
|
4123446641
|
|
VIPULBHAI BHUDARBHAI
|
BANK OF BARODA(606985)
|
|
31
|
KAPADVANJ
|
GJ-13-008-065-001/11147618-A
(Vyasavasna)
|
1113008000NRG25150520240009862
|
16/05/2024
|
PARMAR BHIKHABHAI FATABHAI
|
1113008WL001579
|
PARMAR BHIKHABHAI FATABHAI
|
00045
|
BARB0VYASVA
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4123446675
|
|
RATHOD RAKESHKUMAR B
|
BANK OF BARODA(606985)
|
|
32
|
KAPADVANJ
|
GJ-13-008-065-001/7265
(Vyasavasna)
|
1113008000NRG25150520240009863
|
16/05/2024
|
PARMAR AMBALAL SOMABHAI
|
1113008WL001579
|
PARMAR AMBALAL SOMABHAI
|
00045
|
BARB0VYASVA
|
3585
|
3585
|
Processed
|
18/05/2024
|
|
4123446642
|
|
AMBALAL SOMABHAI PAR
|
BANK OF BARODA(606985)
|
|
33
|
KAPADVANJ
|
GJ-13-008-080-001/153299
(Ladujina Muvada)
|
1113008000NRG25150520240009760
|
16/05/2024
|
CHAUHAN MAHEPALSINH HATHIBHAI
|
1113008WL001557
|
CHAUHAN MAHEPALSINH HATHIBHAI
|
00045
|
BARB0VYASVA
|
1536
|
1536
|
Processed
|
18/05/2024
|
|
4123446674
|
|
MAHEPALSINH HATHIBHA
|
BANK OF BARODA(606985)
|
|
34
|
KAPADVANJ
|
GJ-13-008-080-001/171810
(Ladujina Muvada)
|
1113008000NRG25150520240009754
|
16/05/2024
|
CHAUHAN NILESHBHAI RUPABHAI
|
1113008WL001556
|
CHAUHAN NILESHBHAI RUPABHAI
|
00045
|
BARB0VYASVA
|
1280
|
1280
|
Processed
|
18/05/2024
|
|
4123446671
|
|
NILESHKUMAR RUPABHAI
|
BANK OF BARODA(606985)
|
|
35
|
KAPADVANJ
|
GJ-13-008-080-001/171811
(Ladujina Muvada)
|
1113008000NRG25150520240009755
|
16/05/2024
|
RAVCHANDBHAI
|
1113008WL001556
|
RAVCHANDBHAI
|
00045
|
BARB0VYASVA
|
1280
|
1280
|
Processed
|
18/05/2024
|
|
4123446673
|
|
RAVCHANDKUMAR MANSIN
|
BANK OF BARODA(606985)
|
|
36
|
KAPADVANJ
|
GJ-13-008-080-001/1719
(Ladujina Muvada)
|
1113008000NRG25150520240009761
|
16/05/2024
|
CHAUHAN CHANDRESHBHAI KALABHAI
|
1113008WL001557
|
CHAUHAN CHANDRESHBHAI KALABHAI
|
00045
|
BARB0VYASVA
|
1536
|
1536
|
Processed
|
18/05/2024
|
|
4123446667
|
|
CHAUHAN CHANDRESHKUM
|
BANK OF BARODA(606985)
|
|
37
|
KAPADVANJ
|
GJ-13-008-080-001/4165
(Ladujina Muvada)
|
1113008000NRG25150520240009756
|
16/05/2024
|
Chauhan Kalpeshkumar Keshabhai
|
1113008WL001556
|
Chauhan Kalpeshkumar Keshabhai
|
00045
|
BARB0VYASVA
|
1280
|
1280
|
Processed
|
18/05/2024
|
|
4123446645
|
|
CHAUHAN KALPESHKUMAR
|
BANK OF BARODA(606985)
|
|
38
|
KAPADVANJ
|
GJ-13-008-080-001/4425
(Ladujina Muvada)
|
1113008000NRG25150520240009757
|
16/05/2024
|
CHAUHAN JALAMSINH PUNAJI
|
1113008WL001556
|
CHAUHAN JALAMSINH PUNAJI
|
00045
|
BARB0VYASVA
|
1280
|
1280
|
Processed
|
18/05/2024
|
|
4123446695
|
|
JALAMSINH PUNAJI CHA
|
BANK OF BARODA(606985)
|
|
39
|
KAPADVANJ
|
GJ-13-008-080-001/9110
(Ladujina Muvada)
|
1113008000NRG25150520240009763
|
16/05/2024
|
CHAUHAN SHANABHAI SARDARBHAI
|
1113008WL001557
|
CHAUHAN SHANABHAI SARDARBHAI
|
00045
|
BARB0VYASVA
|
1536
|
1536
|
Processed
|
18/05/2024
|
|
4123446670
|
|
SHAILESHBHAI SHANABH
|
BANK OF BARODA(606985)
|
|
40
|
KAPADVANJ
|
GJ-13-008-080-001/9456
(Ladujina Muvada)
|
1113008000NRG25150520240009758
|
16/05/2024
|
CHAUHAN AKASHKUMAR SHANABHAI
|
1113008WL001556
|
CHAUHAN AKASHKUMAR SHANABHAI
|
00045
|
BARB0VYASVA
|
1280
|
1280
|
Processed
|
18/05/2024
|
|
4123446669
|
|
MILANKUMAR SHANABHAI
|
BANK OF BARODA(606985)
|
|
41
|
KAPADVANJ
|
GJ-13-008-080-001/9473
(Ladujina Muvada)
|
1113008000NRG25150520240009759
|
16/05/2024
|
RATHOD DHASRATBHAI JUJARBHAI
|
1113008WL001556
|
RATHOD DHASRATBHAI JUJARBHAI
|
00045
|
BARB0VYASVA
|
1280
|
1280
|
Processed
|
18/05/2024
|
|
4123446668
|
|
DASHRATHBHAI JUJARBH
|
BANK OF BARODA(606985)
|
|
42
|
KAPADVANJ
|
GJ-13-008-080-001/9558
(Ladujina Muvada)
|
1113008000NRG25150520240009764
|
16/05/2024
|
CHAUHAN ASHVINBHAI RAYSHANGBHAI
|
1113008WL001557
|
CHAUHAN ASHVINBHAI RAYSHANGBHAI
|
00045
|
BARB0VYASVA
|
1536
|
1536
|
Processed
|
18/05/2024
|
|
4123446672
|
|
ASHWINKUMAR RAYSANGS
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26415
|
26415
|
|
|
|
|
|
|
|
|
43
|
KAPADVANJ
|
GJ-13-008-029-001/2
(Kalaji)
|
1113008000NRG25150520240009816
|
16/05/2024
|
PARMAR BHARATSINH RAMSINH
|
1113008WL001570
|
PARMAR BHARATSINH RAMSINH
|
00048
|
BKID0002061
|
3006
|
3006
|
Processed
|
18/05/2024
|
|
4123446666
|
|
BHARATSINH AMARSINH PARMAR
|
BANK OF INDIA(508505)
|
|
44
|
KAPADVANJ
|
GJ-13-008-029-001/719
(Kalaji)
|
1113008000NRG25150520240009819
|
16/05/2024
|
Solanki Vipulbhai Rameshbhai
|
1113008WL001570
|
Solanki Vipulbhai Rameshbhai
|
00048
|
BKID0002061
|
1503
|
1503
|
Processed
|
18/05/2024
|
|
4123446650
|
|
JALAKBEN VIPULSINH SOLANKI
|
BANK OF INDIA(508505)
|
|
45
|
KAPADVANJ
|
GJ-13-008-029-001/719
(Kalaji)
|
1113008000NRG25150520240009818
|
16/05/2024
|
Solanki vupulbhai Rameshbhai
|
1113008WL001570
|
Solanki vupulbhai Rameshbhai
|
00048
|
BKID0002061
|
1503
|
1503
|
Processed
|
18/05/2024
|
|
4123446649
|
|
VIPULKUMAR RAMESHBHAI SOLANKI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6012
|
6012
|
|
|
|
|
|
|
|
|
46
|
KAPADVANJ
|
GJ-13-008-096-001/508
(Thunchal)
|
1113008000NRG25150520240009824
|
16/05/2024
|
VIJAYSINH AMARSINH ZALA
|
1113008WL001574
|
VIJAYSINH AMARSINH ZALA
|
00048
|
BKID0002825
|
3585
|
3585
|
Processed
|
18/05/2024
|
|
4123446651
|
|
VIJAYSINH AMARSINH ZALA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
47
|
KAPADVANJ
|
GJ-13-008-029-001/1004
(Kalaji)
|
1113008000NRG25150520240009806
|
16/05/2024
|
PARMAR BHIKHABHAI SANABHAI
|
1113008WL001569
|
PARMAR BHIKHABHAI SANABHAI
|
00089
|
CBIN0280519
|
1503
|
1503
|
Processed
|
18/05/2024
|
|
4123446664
|
|
MR BHIKHABHAI SANABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
48
|
KAPADVANJ
|
GJ-13-008-029-001/154190-A
(Kalaji)
|
1113008000NRG25150520240009809
|
16/05/2024
|
Parmar Jayantibhai Laxmanbhai
|
1113008WL001569
|
Parmar Jayantibhai Laxmanbhai
|
00089
|
CBIN0280519
|
1503
|
1503
|
Processed
|
18/05/2024
|
|
4123446654
|
|
Mr. AJAYKUMAR JAYANTIBHAI PARAMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
KAPADVANJ
|
GJ-13-008-029-001/154190-A
(Kalaji)
|
1113008000NRG25150520240009808
|
16/05/2024
|
PARMAR JAYNTIBHAI LAXMANBHAI
|
1113008WL001569
|
PARMAR JAYNTIBHAI LAXMANBHAI
|
00089
|
CBIN0280519
|
1503
|
1503
|
Processed
|
18/05/2024
|
|
4123446653
|
|
PARMAR JAYANTIBHAI L
|
BANK OF BARODA(606985)
|
|
50
|
KAPADVANJ
|
GJ-13-008-050-001/43199
(Sorna)
|
1113008000NRG25150520240010083
|
16/05/2024
|
Bhoi Vishnubhai Khodabhai
|
1113008WL001603
|
Bhoi Vishnubhai Khodabhai
|
00089
|
CBIN0280519
|
275
|
275
|
Processed
|
18/05/2024
|
|
4123446661
|
|
VISHNUBHAI KHODABHAI BHOI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4784
|
4784
|
|
|
|
|
|
|
|
|
51
|
KAPADVANJ
|
GJ-13-008-029-001/9
(Kalaji)
|
1113008000NRG25150520240009812
|
16/05/2024
|
CHAUHAN FULSINH BABARBHAI
|
1113008WL001569
|
CHAUHAN FULSINH BABARBHAI
|
00114
|
YESB0KDCC01
|
3006
|
3006
|
Processed
|
18/05/2024
|
|
4123446663
|
|
Mr. FULSINH BABARJI CHAUHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3006
|
3006
|
|
|
|
|
|
|
|
|
52
|
KAPADVANJ
|
GJ-13-008-074-001/153105
(Dudhathal)
|
1113008000NRG25150520240009795
|
16/05/2024
|
Solanki Dineshkumar
|
1113008WL001567
|
Solanki Dineshkumar
|
00168
|
ICIC0000847
|
217
|
217
|
Processed
|
18/05/2024
|
|
4123446677
|
|
SOLANKI DINESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
217
|
217
|
|
|
|
|
|
|
|
|
53
|
KAPADVANJ
|
GJ-13-008-001-001/77093
(Aalampur)
|
1113008000NRG25150520240009765
|
16/05/2024
|
Zala Jashiben Bhavanbhai
|
1113008WL001558
|
Zala Jashiben Bhavanbhai
|
00354
|
PUNB0027500
|
3585
|
3585
|
Processed
|
18/05/2024
|
|
4123446697
|
|
ZALA JASHIBEN BHAVANBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
KAPADVANJ
|
GJ-13-008-029-001/1004
(Kalaji)
|
1113008000NRG25150520240009807
|
16/05/2024
|
PARMAR BHIKHABHAI SANABHAI
|
1113008WL001569
|
PARMAR BHIKHABHAI SANABHAI
|
00354
|
PUNB0027500
|
1503
|
1503
|
Processed
|
18/05/2024
|
|
4123446696
|
|
PARAMAR KOKILABEN
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
KAPADVANJ
|
GJ-13-008-036-002/20239
(Letar)
|
1113008000NRG25150520240009749
|
16/05/2024
|
PARMAR JASVANTBHAI KANUBHAI
|
1113008WL001555
|
PARMAR JASVANTBHAI KANUBHAI
|
00354
|
PUNB0027500
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
4123446690
|
|
JASHVANTBHAI KANUBHAI PARMAR
|
BANK OF INDIA(508505)
|
|
56
|
KAPADVANJ
|
GJ-13-008-036-002/20239
(Letar)
|
1113008000NRG25150520240009750
|
16/05/2024
|
PARMAR JASVANTBHAI KANUBHAI
|
1113008WL001555
|
PARMAR JASVANTBHAI KANUBHAI
|
00354
|
PUNB0027500
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
4123446689
|
|
PARMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
KAPADVANJ
|
GJ-13-008-074-001/217
(Dudhathal)
|
1113008000NRG25150520240009797
|
16/05/2024
|
PARMAR PREMILABEN JUVANSINH
|
1113008WL001567
|
PARMAR PREMILABEN JUVANSINH
|
00354
|
PUNB0027500
|
1083
|
1083
|
Processed
|
18/05/2024
|
|
4123446688
|
|
SOLANKI JAVANSINH LERSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
KAPADVANJ
|
GJ-13-008-074-001/89970
(Dudhathal)
|
1113008000NRG25150520240009801
|
16/05/2024
|
RASIKBHAI
|
1113008WL001567
|
RASIKBHAI
|
00354
|
PUNB0027500
|
2420
|
2420
|
Processed
|
18/05/2024
|
|
4123446687
|
|
SOLANKI RASIKKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16271
|
16271
|
|
|
|
|
|
|
|
|
59
|
KAPADVANJ
|
GJ-13-008-006-001/902
(Alva)
|
1113008000NRG25150520240009804
|
16/05/2024
|
RATHOD BHUPENDRASINH VAJESINH
|
1113008WL001568
|
RATHOD BHUPENDRASINH VAJESINH
|
00415
|
SBIN0000402
|
1503
|
1503
|
Processed
|
18/05/2024
|
|
4123446634
|
|
MR BHUPENDRASING VAJESING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
60
|
KAPADVANJ
|
GJ-13-008-006-001/902
(Alva)
|
1113008000NRG25150520240009805
|
16/05/2024
|
RATHOD BHUPENDRASINH VAJESINH
|
1113008WL001568
|
RATHOD BHUPENDRASINH VAJESINH
|
00415
|
SBIN0000402
|
1503
|
1503
|
Processed
|
18/05/2024
|
|
4123446635
|
|
MANJULABEN BHUPENDRA
|
BANK OF BARODA(606985)
|
|
61
|
KAPADVANJ
|
GJ-13-008-029-001/12
(Kalaji)
|
1113008000NRG25150520240009864
|
16/05/2024
|
PARMAR BUDHABHAI SABAJI
|
1113008WL001580
|
PARMAR BUDHABHAI SABAJI
|
00415
|
SBIN0000402
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
4123446655
|
|
BUDHABHAI SABAJI PAR
|
BANK OF BARODA(606985)
|
|
62
|
KAPADVANJ
|
GJ-13-008-029-001/154498
(Kalaji)
|
1113008000NRG25150520240009814
|
16/05/2024
|
UDESINH KALAJI PARMAR
|
1113008WL001570
|
UDESINH KALAJI PARMAR
|
00415
|
SBIN0000402
|
3006
|
3006
|
Processed
|
18/05/2024
|
|
4123446656
|
|
UDESINH KALAJI PARMAR
|
BANK OF INDIA(508505)
|
|
63
|
KAPADVANJ
|
GJ-13-008-029-001/154498
(Kalaji)
|
1113008000NRG25150520240009815
|
16/05/2024
|
UDESINH KALAJI PARMAR
|
1113008WL001570
|
UDESINH KALAJI PARMAR
|
00415
|
SBIN0000402
|
3006
|
3006
|
Processed
|
18/05/2024
|
|
4123446657
|
|
PARAMAR SUKHIBEN
|
BANK OF BARODA(606985)
|
|
64
|
KAPADVANJ
|
GJ-13-008-040-001/20161727
(Navagam)
|
1113008000NRG25150520240010044
|
16/05/2024
|
Zala Maheshbhai Saburbhai
|
1113008WL001597
|
Zala Maheshbhai Saburbhai
|
00415
|
SBIN0000402
|
503
|
503
|
Processed
|
18/05/2024
|
|
4123446652
|
|
MR MAHESHBHAI SABURBHAI ZALA
|
STATE BANK OF INDIA(508548)
|
|
65
|
KAPADVANJ
|
GJ-13-008-050-001/9231
(Sorna)
|
1113008000NRG25150520240010084
|
16/05/2024
|
Chauhan Shantaben Jalamsinh
|
1113008WL001603
|
Chauhan Shantaben Jalamsinh
|
00415
|
SBIN0000402
|
1195
|
1195
|
Processed
|
18/05/2024
|
|
4123446658
|
|
CHAUHAN SHANTABEN JALAMSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
KAPADVANJ
|
GJ-13-008-074-001/1502
(Dudhathal)
|
1113008000NRG25150520240009789
|
16/05/2024
|
PARMAR RAMILABEN RAMESHBHAI
|
1113008WL001566
|
PARMAR RAMILABEN RAMESHBHAI
|
00415
|
SBIN0000402
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
4123446659
|
|
PARMAR RAMESHBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
KAPADVANJ
|
GJ-13-008-074-001/1502
(Dudhathal)
|
1113008000NRG25150520240009790
|
16/05/2024
|
PARMAR RAMILABEN RAMESHBHAI
|
1113008WL001566
|
PARMAR RAMILABEN RAMESHBHAI
|
00415
|
SBIN0000402
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
4123446660
|
|
PARMAR RAMILABEN RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
KAPADVANJ
|
GJ-13-008-074-001/155128
(Dudhathal)
|
1113008000NRG25150520240009791
|
16/05/2024
|
PRAVINSHIN
|
1113008WL001566
|
PRAVINSHIN
|
00415
|
SBIN0000402
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
4123446708
|
|
MR PRAVINSINH MANILAL SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
69
|
KAPADVANJ
|
GJ-13-008-074-001/34341
(Dudhathal)
|
1113008000NRG25150520240009798
|
16/05/2024
|
SOLANKI GULABSINH FATESINH
|
1113008WL001567
|
SOLANKI GULABSINH FATESINH
|
00415
|
SBIN0000402
|
1516
|
1516
|
Processed
|
18/05/2024
|
|
4123446665
|
|
MR GULABSINH FATESINH SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
70
|
KAPADVANJ
|
GJ-13-008-080-001/2232
(Ladujina Muvada)
|
1113008000NRG25150520240009762
|
16/05/2024
|
PRAJAPATI KISHANKUMAR RASIKBHAI
|
1113008WL001557
|
PRAJAPATI KISHANKUMAR RASIKBHAI
|
00415
|
SBIN0000402
|
1536
|
1536
|
Processed
|
18/05/2024
|
|
4123446662
|
|
PRAJAPATI KISHANKUMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29128
|
29128
|
|
|
|
|
|
|
|
|
71
|
KAPADVANJ
|
GJ-13-008-029-001/208
(Kalaji)
|
1113008000NRG25150520240009817
|
16/05/2024
|
PARMAR RAMESHBHAI JUVANSINH
|
1113008WL001570
|
PARMAR RAMESHBHAI JUVANSINH
|
00415
|
SBIN0060361
|
3006
|
3006
|
Processed
|
18/05/2024
|
|
4123446694
|
|
RADHABEN RAMESHBHAI PARMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3006
|
3006
|
|
|
|
|
|
|
|
|
72
|
KAPADVANJ
|
GJ-13-008-040-001/20161725
(Navagam)
|
1113008000NRG25150520240010043
|
16/05/2024
|
Parmar Jayantibhai Kasturbhai
|
1113008WL001597
|
Parmar Jayantibhai Kasturbhai
|
00691
|
IPOS0000001
|
503
|
503
|
Processed
|
18/05/2024
|
|
4123446691
|
|
PARMAR JAYANTIBHAI KASTURBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
KAPADVANJ
|
GJ-13-008-040-001/20161728
(Navagam)
|
1113008000NRG25150520240010045
|
16/05/2024
|
Khant Khodabhai Shankarbhai
|
1113008WL001597
|
Khant Khodabhai Shankarbhai
|
00691
|
IPOS0000001
|
503
|
503
|
Processed
|
18/05/2024
|
|
4123446693
|
|
KHANT KHODABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
KAPADVANJ
|
GJ-13-008-040-001/20161729
(Navagam)
|
1113008000NRG25150520240010046
|
16/05/2024
|
Parmar Yashvantbhai Ramabhai
|
1113008WL001597
|
Parmar Yashvantbhai Ramabhai
|
00691
|
IPOS0000001
|
503
|
503
|
Processed
|
18/05/2024
|
|
4123446692
|
|
PARMAR YASHVANTBHAI
|
BANK OF BARODA(606985)
|
|
75
|
KAPADVANJ
|
GJ-13-008-096-001/20161764
(Thunchal)
|
1113008000NRG25150520240010047
|
16/05/2024
|
Rathod Kirankumar Mahendrasinh
|
1113008WL001597
|
Rathod Kirankumar Mahendrasinh
|
00691
|
IPOS0000001
|
503
|
503
|
Processed
|
18/05/2024
|
|
4123446698
|
|
RATHOD BIPINKUMAR MAHENDRASINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2012
|
2012
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
170004
|
170004
|
|
|
|
|
|
|
|