|
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-18-009-058-001/4397628
(Vadoli)
|
1118009000NRG23140320230146393
|
14/03/2023
|
havasiben
|
1118009WL025079
|
havasiben
|
00045
|
BARB0BGGBXX
|
2115
|
2115
|
Processed
|
30/03/2023
|
|
0312889279
|
|
PAVAR HAVSIBEN VAMANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
KAPRADA
|
GJ-18-009-058-001/4397639
(Vadoli)
|
1118009000NRG23140320230146396
|
14/03/2023
|
ARJUNBHAI
|
1118009WL025079
|
ARJUNBHAI
|
00045
|
BARB0BGGBXX
|
2115
|
2115
|
Processed
|
30/03/2023
|
|
0312889271
|
|
ARJUN TUKARAM PAWAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
KAPRADA
|
GJ-18-009-058-001/7426597
(Vadoli)
|
1118009000NRG23140320230146397
|
14/03/2023
|
LAXYABHAI
|
1118009WL025079
|
LAXYABHAI
|
00045
|
BARB0BGGBXX
|
2115
|
2115
|
Processed
|
30/03/2023
|
|
0312889267
|
|
LAXMANBHAI NAMUBHAI PAVAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
KAPRADA
|
GJ-18-009-058-001/7426602
(Vadoli)
|
1118009000NRG23140320230146400
|
14/03/2023
|
ANANDBHAI
|
1118009WL025079
|
ANANDBHAI
|
00045
|
BARB0BGGBXX
|
2115
|
2115
|
Processed
|
30/03/2023
|
|
0312889276
|
|
ANANDABHAI GANGARAMBHAI PAVAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
KAPRADA
|
GJ-18-009-058-001/7426603
(Vadoli)
|
1118009000NRG23140320230146401
|
14/03/2023
|
SANGITABEN
|
1118009WL025079
|
SANGITABEN
|
00045
|
BARB0BGGBXX
|
2115
|
2115
|
Processed
|
30/03/2023
|
|
0312889278
|
|
PAVAR SANGITABEN AMRATBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
KAPRADA
|
GJ-18-009-058-001/742675968
(Vadoli)
|
1118009000NRG23140320230146404
|
14/03/2023
|
MR TUKARAMBHAI NAMUBHAI PAWAR
|
1118009WL025079
|
MR TUKARAMBHAI NAMUBHAI PAWAR
|
00045
|
BARB0BGGBXX
|
2115
|
2115
|
Processed
|
30/03/2023
|
|
0312889268
|
|
TUKARAMBHAI NAMUBHAI PAWAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
KAPRADA
|
GJ-18-009-058-001/742675975
(Vadoli)
|
1118009000NRG23140320230146408
|
14/03/2023
|
NARANBHAI
|
1118009WL025079
|
NARANBHAI
|
00045
|
BARB0BGGBXX
|
2115
|
2115
|
Processed
|
30/03/2023
|
|
0312889275
|
|
NARANBHAI KASUBHAI PAVAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
KAPRADA
|
GJ-18-009-058-001/742675976
(Vadoli)
|
1118009000NRG23140320230146409
|
14/03/2023
|
MR KADALI GANPATBHAI KISHANBHAI
|
1118009WL025079
|
MR KADALI GANPATBHAI KISHANBHAI
|
00045
|
BARB0BGGBXX
|
2115
|
2115
|
Processed
|
30/03/2023
|
|
0312889277
|
|
KADALI GANPATBHAI KISHANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
KAPRADA
|
GJ-18-009-058-001/742675987
(Vadoli)
|
1118009000NRG23140320230146412
|
14/03/2023
|
MR. KISHANBHAI DEVRAMBHAI DHULE
|
1118009WL025079
|
MR. KISHANBHAI DEVRAMBHAI DHULE
|
00045
|
BARB0BGGBXX
|
2115
|
2115
|
Processed
|
30/03/2023
|
|
0312889269
|
|
KISANBHAI DEVRAMBHAI DHULE
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
KAPRADA
|
GJ-18-009-058-001/742675993
(Vadoli)
|
1118009000NRG23140320230146413
|
14/03/2023
|
KALUBHAI TUKARAMBHAI
|
1118009WL025079
|
KALUBHAI TUKARAMBHAI
|
00045
|
BARB0BGGBXX
|
2115
|
2115
|
Processed
|
30/03/2023
|
|
0312889270
|
|
PAVAR KALUBHAI TUKARAMBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
KAPRADA
|
GJ-18-009-058-001/742776140
(Vadoli)
|
1118009000NRG23140320230146420
|
14/03/2023
|
LATABEN RAVIDASHBHAI PAVAR
|
1118009WL025079
|
LATABEN RAVIDASHBHAI PAVAR
|
00045
|
BARB0BGGBXX
|
2115
|
2115
|
Processed
|
30/03/2023
|
|
0312889272
|
|
LATABEN RAVIDAS PAWAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
KAPRADA
|
GJ-18-009-058-001/742776142
(Vadoli)
|
1118009000NRG23140320230146424
|
14/03/2023
|
SUSHILABEN VITHTHALBHAI PAVAR
|
1118009WL025079
|
SUSHILABEN VITHTHALBHAI PAVAR
|
00045
|
BARB0BGGBXX
|
2115
|
2115
|
Processed
|
30/03/2023
|
|
0312889273
|
|
SUSHILABEN VITTHALBHAI PAVAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
KAPRADA
|
GJ-18-009-058-001/742776144
(Vadoli)
|
1118009000NRG23140320230146427
|
14/03/2023
|
MINABEN KAMLESHBHAI PAVAR
|
1118009WL025079
|
MINABEN KAMLESHBHAI PAVAR
|
00045
|
BARB0BGGBXX
|
2115
|
2115
|
Processed
|
30/03/2023
|
|
0312889274
|
|
MINABEN KAMLESHBHAI PAVAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
KAPRADA
|
GJ-18-009-064-001/7431550811
(Vadi)
|
1118009000NRG23140320230146218
|
14/03/2023
|
MISS REKHABEN BISTUBHAI THALKAR
|
1118009WL025071
|
MISS REKHABEN BISTUBHAI THALKAR
|
00045
|
BARB0BGGBXX
|
2200
|
2200
|
Processed
|
30/03/2023
|
|
0312889266
|
|
REKHABEN VITHALBHAI DHODI
|
BANK OF BARODA(606985)
|
|
15
|
KAPRADA
|
GJ-18-009-065-001/4382073
(Teri Chikhli)
|
1118009000NRG23140320230145088
|
14/03/2023
|
MRS DEVUBHAI KISHANABHAI VATAS
|
1118009WL025034
|
MRS DEVUBHAI KISHANABHAI VATAS
|
00045
|
BARB0BGGBXX
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
0312889256
|
|
DEVUBHAI KISHANBHAI VATAS
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
16
|
KAPRADA
|
GJ-18-009-065-001/4382075
(Teri Chikhli)
|
1118009000NRG23140320230145089
|
14/03/2023
|
MR MOR AMBIBEN JAMNABHAI
|
1118009WL025034
|
MR MOR AMBIBEN JAMNABHAI
|
00045
|
BARB0BGGBXX
|
2115
|
2115
|
Processed
|
30/03/2023
|
|
0312889247
|
|
AMBIBEN JAMNA MOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
17
|
KAPRADA
|
GJ-18-009-065-001/4382075
(Teri Chikhli)
|
1118009000NRG23140320230145090
|
14/03/2023
|
MR RAMANBHAI JAMNABHAI MOR
|
1118009WL025034
|
MR RAMANBHAI JAMNABHAI MOR
|
00045
|
BARB0BGGBXX
|
2115
|
2115
|
Processed
|
30/03/2023
|
|
0312889262
|
|
MOR RAMANBHAI JAMNABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
18
|
KAPRADA
|
GJ-18-009-065-001/4382079
(Teri Chikhli)
|
1118009000NRG23140320230145091
|
14/03/2023
|
MRS KAKAD DAXABEN HARISHBHAI
|
1118009WL025034
|
MRS KAKAD DAXABEN HARISHBHAI
|
00045
|
BARB0BGGBXX
|
2115
|
2115
|
Processed
|
30/03/2023
|
|
0312889261
|
|
DAKSHA HARISH KAKAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
19
|
KAPRADA
|
GJ-18-009-065-001/4382082
(Teri Chikhli)
|
1118009000NRG23140320230145092
|
14/03/2023
|
MR TARIYA JAHIRAMBHAI PANDUBHAI
|
1118009WL025034
|
MR TARIYA JAHIRAMBHAI PANDUBHAI
|
00045
|
BARB0BGGBXX
|
940
|
940
|
Processed
|
30/03/2023
|
|
0312889259
|
|
TARIYA JAHIRAM PANDUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
20
|
KAPRADA
|
GJ-18-009-065-001/4382085
(Teri Chikhli)
|
1118009000NRG23140320230145093
|
14/03/2023
|
MRS TUMDA MANABEN MAHESHBHAI
|
1118009WL025034
|
MRS TUMDA MANABEN MAHESHBHAI
|
00045
|
BARB0BGGBXX
|
2115
|
2115
|
Processed
|
30/03/2023
|
|
0312889257
|
|
MANABEN MAHESHBHAI TUMDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
21
|
KAPRADA
|
GJ-18-009-065-001/4383018
(Teri Chikhli)
|
1118009000NRG23140320230145094
|
14/03/2023
|
MR TUMDA DHAVALYABHAI LAKHAMABHAI
|
1118009WL025034
|
MR TUMDA DHAVALYABHAI LAKHAMABHAI
|
00045
|
BARB0BGGBXX
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
0312889250
|
|
DHAVALYABHAI LAKHAMABHAI TUMDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
22
|
KAPRADA
|
GJ-18-009-065-001/7427591
(Teri Chikhli)
|
1118009000NRG23140320230145095
|
14/03/2023
|
MRS VATAS FULIBEN TUKABHAI
|
1118009WL025034
|
MRS VATAS FULIBEN TUKABHAI
|
00045
|
BARB0BGGBXX
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
0312889265
|
|
VATAS FULIBEN TUKABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
23
|
KAPRADA
|
GJ-18-009-065-001/7427777
(Teri Chikhli)
|
1118009000NRG23140320230145096
|
14/03/2023
|
MRS TUMADA DEVLIBEN JHIPAREBHAI
|
1118009WL025034
|
MRS TUMADA DEVLIBEN JHIPAREBHAI
|
00045
|
BARB0BGGBXX
|
2115
|
2115
|
Processed
|
30/03/2023
|
|
0312889263
|
|
TUMDA DEVLIBEN JIPREBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
24
|
KAPRADA
|
GJ-18-009-065-001/742778912
(Teri Chikhli)
|
1118009000NRG23140320230145098
|
14/03/2023
|
MR VATAS KALPESHBHAI GOPALBHAI
|
1118009WL025034
|
MR VATAS KALPESHBHAI GOPALBHAI
|
00045
|
BARB0BGGBXX
|
2115
|
2115
|
Processed
|
30/03/2023
|
|
0312889258
|
|
KALPESHBHAI GOPALBHAI VATAS
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
25
|
KAPRADA
|
GJ-18-009-065-001/742778912
(Teri Chikhli)
|
1118009000NRG23140320230145097
|
14/03/2023
|
MRS ZIPARIBEN GOPALBHAI VATAS
|
1118009WL025034
|
MRS ZIPARIBEN GOPALBHAI VATAS
|
00045
|
BARB0BGGBXX
|
2115
|
2115
|
Processed
|
30/03/2023
|
|
0312889246
|
|
ZIPARIBEN GOPAL VATAS
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
26
|
KAPRADA
|
GJ-18-009-065-001/742778935
(Teri Chikhli)
|
1118009000NRG23140320230145099
|
14/03/2023
|
MRS RATHAD KAKADIBEN JAHIRAMBHAI
|
1118009WL025034
|
MRS RATHAD KAKADIBEN JAHIRAMBHAI
|
00045
|
BARB0BGGBXX
|
2115
|
2115
|
Processed
|
30/03/2023
|
|
0312889245
|
|
KAKDIBEN MARIRAM RATHAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
27
|
KAPRADA
|
GJ-18-009-065-001/742778995
(Teri Chikhli)
|
1118009000NRG23140320230145100
|
14/03/2023
|
MRS JAYVANTIBEN RAJESHBHAI
|
1118009WL025034
|
MRS JAYVANTIBEN RAJESHBHAI
|
00045
|
BARB0BGGBXX
|
2115
|
2115
|
Processed
|
30/03/2023
|
|
0312889255
|
|
JADAVJAYVANTIBENRAJESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
28
|
KAPRADA
|
GJ-18-009-085-001/4376994
()
|
1118009000NRG23140320230135923
|
14/03/2023
|
Nikulya Yashodaben Raghubhai
|
1118009WL024661
|
Nikulya Yashodaben Raghubhai
|
00045
|
BARB0BGGBXX
|
1428
|
1428
|
Processed
|
30/03/2023
|
|
0312889264
|
|
NIKULIYA YASHODABEN RAGHUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
29
|
KAPRADA
|
GJ-18-009-085-001/4377012
()
|
1118009000NRG23140320230135925
|
14/03/2023
|
Sentiben rajirambhai Savar
|
1118009WL024661
|
Sentiben rajirambhai Savar
|
00045
|
BARB0BGGBXX
|
952
|
952
|
Processed
|
30/03/2023
|
|
0312889251
|
|
SAVRA SETIBEN RAJIRAMBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
30
|
KAPRADA
|
GJ-18-009-085-001/4377013
()
|
1118009000NRG23140320230135926
|
14/03/2023
|
Shakuben Laxmanbhai Savra
|
1118009WL024661
|
Shakuben Laxmanbhai Savra
|
00045
|
BARB0BGGBXX
|
1428
|
1428
|
Processed
|
30/03/2023
|
|
0312889252
|
|
SAVRA SAKUBEN LAKSHEBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
31
|
KAPRADA
|
GJ-18-009-085-001/743149677
()
|
1118009000NRG23140320230135901
|
14/03/2023
|
MISS SUMANBHAI LAXUBHAI GAYAKAVAD
|
1118009WL024660
|
MISS SUMANBHAI LAXUBHAI GAYAKAVAD
|
00045
|
BARB0BGGBXX
|
1416
|
1416
|
Processed
|
30/03/2023
|
|
0312889254
|
|
SUMANBEN LAXUBHAI GAYAKAVAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
32
|
KAPRADA
|
GJ-18-009-085-001/743149679
()
|
1118009000NRG23140320230135906
|
14/03/2023
|
Rakhmaben Dhavlubhai Gayakwad
|
1118009WL024660
|
Rakhmaben Dhavlubhai Gayakwad
|
00045
|
BARB0BGGBXX
|
1416
|
1416
|
Processed
|
30/03/2023
|
|
0312889248
|
|
RAKSHABEN DHAVLU GAYKWAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
33
|
KAPRADA
|
GJ-18-009-085-001/743149688
()
|
1118009000NRG23140320230135934
|
14/03/2023
|
Mavjibhai Sityabhai Ganvit
|
1118009WL024661
|
Mavjibhai Sityabhai Ganvit
|
00045
|
BARB0BGGBXX
|
1428
|
1428
|
Processed
|
30/03/2023
|
|
0312889260
|
|
GANVIT MANVJIBHAI SITYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
34
|
KAPRADA
|
GJ-18-009-085-001/743149728
()
|
1118009000NRG23140320230135910
|
14/03/2023
|
Reshmaben Kunabhai Dharav
|
1118009WL024660
|
Reshmaben Kunabhai Dharav
|
00045
|
BARB0BGGBXX
|
1416
|
1416
|
Processed
|
30/03/2023
|
|
0312889249
|
|
RESMABEN THUNABHAI DHARAV
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
35
|
KAPRADA
|
GJ-18-009-085-001/743149735
()
|
1118009000NRG23140320230135914
|
14/03/2023
|
MRS BHOYA MANDABEN MAHDUBHAI
|
1118009WL024660
|
MRS BHOYA MANDABEN MAHDUBHAI
|
00045
|
BARB0BGGBXX
|
1416
|
1416
|
Processed
|
30/03/2023
|
|
0312889253
|
|
BHOYA MANDABEN MAHDUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
36
|
KAPRADA
|
GJ-18-009-104-001/4378273
(Kunda)
|
1118009000NRG23140320230142530
|
14/03/2023
|
MRS MARIYAMBEN VIJAYBHAI
|
1118009WL024918
|
MRS MARIYAMBEN VIJAYBHAI
|
00045
|
BARB0BGGBXX
|
2115
|
2115
|
Processed
|
30/03/2023
|
|
0312889243
|
|
MARIYAMBEN VIJAYBHAI PATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
37
|
KAPRADA
|
GJ-18-009-104-001/4378280
(Kunda)
|
1118009000NRG23140320230142531
|
14/03/2023
|
MRS PATARA ASHABEN JITESHBHAI
|
1118009WL024918
|
MRS PATARA ASHABEN JITESHBHAI
|
00045
|
BARB0BGGBXX
|
2115
|
2115
|
Processed
|
30/03/2023
|
|
0312889244
|
|
ASHABEN SEETABEN BHADAGI
|
BANK OF BARODA(606985)
|
|
38
|
KAPRADA
|
GJ-18-009-104-001/4378341
(Kunda)
|
1118009000NRG23140320230142532
|
14/03/2023
|
MRS SUNDARIBEN MAKLUBHAI PATARA
|
1118009WL024918
|
MRS SUNDARIBEN MAKLUBHAI PATARA
|
00045
|
BARB0BGGBXX
|
2115
|
2115
|
Processed
|
30/03/2023
|
|
0312889232
|
|
PATARA SUNDRIBEN MUKESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
KAPRADA
|
GJ-18-009-104-001/4378344
(Kunda)
|
1118009000NRG23140320230142534
|
14/03/2023
|
MRS VALVI ANITABEN UTTAMBHAI
|
1118009WL024918
|
MRS VALVI ANITABEN UTTAMBHAI
|
00045
|
BARB0BGGBXX
|
2115
|
2115
|
Processed
|
30/03/2023
|
|
0312889239
|
|
VALVI ANITABEN UTTAMBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
40
|
KAPRADA
|
GJ-18-009-104-001/4378345
(Kunda)
|
1118009000NRG23140320230142535
|
14/03/2023
|
MRS GITABEN BABANBHAI PATARA
|
1118009WL024918
|
MRS GITABEN BABANBHAI PATARA
|
00045
|
BARB0BGGBXX
|
2115
|
2115
|
Processed
|
30/03/2023
|
|
0312889237
|
|
GITABEN RUPJIBHAI DONBHARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
41
|
KAPRADA
|
GJ-18-009-104-001/4378375
(Kunda)
|
1118009000NRG23140320230142538
|
14/03/2023
|
MRS SHARMILABEN JASHVANTBHAI PATARA
|
1118009WL024918
|
MRS SHARMILABEN JASHVANTBHAI PATARA
|
00045
|
BARB0BGGBXX
|
2115
|
2115
|
Processed
|
30/03/2023
|
|
0312889238
|
|
SHARMILABEN JASHVANTBHAIPATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
42
|
KAPRADA
|
GJ-18-009-104-001/4378375
(Kunda)
|
1118009000NRG23140320230142539
|
14/03/2023
|
ZABALIBEN ARVINDBHAI PATARA
|
1118009WL024918
|
ZABALIBEN ARVINDBHAI PATARA
|
00045
|
BARB0BGGBXX
|
2115
|
2115
|
Processed
|
30/03/2023
|
|
0312889241
|
|
ZABALIBEN ARVINDBHAI PATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
43
|
KAPRADA
|
GJ-18-009-104-001/7423055
(Kunda)
|
1118009000NRG23140320230142541
|
14/03/2023
|
MR LADKUBEN KAKADBHAI PATARA
|
1118009WL024918
|
MR LADKUBEN KAKADBHAI PATARA
|
00045
|
BARB0BGGBXX
|
2115
|
2115
|
Processed
|
30/03/2023
|
|
0312889231
|
|
LAKDUBEN KAKADBHAI PATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
44
|
KAPRADA
|
GJ-18-009-104-001/7423055
(Kunda)
|
1118009000NRG23140320230142542
|
14/03/2023
|
MRS GIRJUBEN DINESHBHAI PATARA
|
1118009WL024918
|
MRS GIRJUBEN DINESHBHAI PATARA
|
00045
|
BARB0BGGBXX
|
2115
|
2115
|
Processed
|
30/03/2023
|
|
0312889233
|
|
GIRJUBEN DINESHBHAI PATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
45
|
KAPRADA
|
GJ-18-009-104-001/7423055
(Kunda)
|
1118009000NRG23140320230142540
|
14/03/2023
|
Z . KAKADBHAI BHAYLUBHAI PATARA
|
1118009WL024918
|
Z . KAKADBHAI BHAYLUBHAI PATARA
|
00045
|
BARB0BGGBXX
|
2115
|
2115
|
Processed
|
30/03/2023
|
|
0312889230
|
|
PATARA KAKADBHAI BHAYLUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
46
|
KAPRADA
|
GJ-18-009-104-001/7423059
(Kunda)
|
1118009000NRG23140320230142543
|
14/03/2023
|
MR RAMANBHAI LAHUBHAI PATARA
|
1118009WL024918
|
MR RAMANBHAI LAHUBHAI PATARA
|
00045
|
BARB0BGGBXX
|
2115
|
2115
|
Processed
|
30/03/2023
|
|
0312889236
|
|
PATARA RAMANBHAI LAHUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
47
|
KAPRADA
|
GJ-18-009-104-001/7423060
(Kunda)
|
1118009000NRG23140320230142544
|
14/03/2023
|
MR CHANDUBHAI LALUBHAI RADIYA
|
1118009WL024918
|
MR CHANDUBHAI LALUBHAI RADIYA
|
00045
|
BARB0BGGBXX
|
2115
|
2115
|
Processed
|
30/03/2023
|
|
0312889242
|
|
RADIYA CHANDUBHAI LALLUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
48
|
KAPRADA
|
GJ-18-009-104-001/7423075
(Kunda)
|
1118009000NRG23140320230142545
|
14/03/2023
|
MR CHHOTUBHAI BHAYLUBHAI PATARA
|
1118009WL024918
|
MR CHHOTUBHAI BHAYLUBHAI PATARA
|
00045
|
BARB0BGGBXX
|
2115
|
2115
|
Processed
|
30/03/2023
|
|
0312889234
|
|
CHHOTUBHAI BHAYLUBHAI PATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
49
|
KAPRADA
|
GJ-18-009-104-001/7428897
(Kunda)
|
1118009000NRG23140320230142547
|
14/03/2023
|
MR MAGJIBHAI AVJUBHAI KODIYA
|
1118009WL024918
|
MR MAGJIBHAI AVJUBHAI KODIYA
|
00045
|
BARB0BGGBXX
|
2115
|
2115
|
Processed
|
30/03/2023
|
|
0312889235
|
|
MAGJIBHAI AVJUBHAI KODIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
50
|
KAPRADA
|
GJ-18-009-104-001/7428946
(Kunda)
|
1118009000NRG23140320230142548
|
14/03/2023
|
MRS RADIYA MIRABEN DIPAKBHAI
|
1118009WL024918
|
MRS RADIYA MIRABEN DIPAKBHAI
|
00045
|
BARB0BGGBXX
|
2115
|
2115
|
Processed
|
30/03/2023
|
|
0312889240
|
|
RADIYA MIRABEN DIPAKBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96525
|
96525
|
|
|
|
|
|
|
|
|
51
|
KAPRADA
|
GJ-18-009-050-001/7430350
(Sildha)
|
1118009000NRG23140320230145005
|
14/03/2023
|
JANJAR SANDIPBHAI RASIKBHAI
|
1118009WL025028
|
JANJAR SANDIPBHAI RASIKBHAI
|
00045
|
BARB0KAPARA
|
460
|
460
|
Processed
|
30/03/2023
|
|
0312889222
|
|
JANJAR SANDIPBHAI RASIKBHAI
|
BANK OF BARODA(606985)
|
|
52
|
KAPRADA
|
GJ-18-009-050-001/7430354
(Sildha)
|
1118009000NRG23140320230145008
|
14/03/2023
|
JASHODABEN DAMUBHAI TUMDA
|
1118009WL025028
|
JASHODABEN DAMUBHAI TUMDA
|
00045
|
BARB0KAPARA
|
460
|
460
|
Processed
|
30/03/2023
|
|
0312889206
|
|
TUMADA JASHODABEN DAMUBHAI
|
AXIS BANK(607153)
|
|
53
|
KAPRADA
|
GJ-18-009-050-001/7430360
(Sildha)
|
1118009000NRG23140320230145028
|
14/03/2023
|
SHANTIBEN DEVUBHAI TUMDA
|
1118009WL025028
|
SHANTIBEN DEVUBHAI TUMDA
|
00045
|
BARB0KAPARA
|
460
|
460
|
Processed
|
30/03/2023
|
|
0312889198
|
|
SHANTIBEN DEVUBHAI TUMDA
|
BANK OF BARODA(606985)
|
|
54
|
KAPRADA
|
GJ-18-009-050-001/7430360
(Sildha)
|
1118009000NRG23140320230145027
|
14/03/2023
|
Tumda DEvubhai Ramabhai
|
1118009WL025028
|
Tumda DEvubhai Ramabhai
|
00045
|
BARB0KAPARA
|
460
|
460
|
Processed
|
30/03/2023
|
|
0312889210
|
|
Tumada Devubhai Ramabhai
|
BANK OF BARODA(606985)
|
|
55
|
KAPRADA
|
GJ-18-009-050-001/7430368
(Sildha)
|
1118009000NRG23140320230145029
|
14/03/2023
|
MEENA KISHOR KHADAM
|
1118009WL025028
|
MEENA KISHOR KHADAM
|
00045
|
BARB0KAPARA
|
460
|
460
|
Processed
|
30/03/2023
|
|
0312889199
|
|
MINABEN KISHORBHAI KHADAM
|
BANK OF BARODA(606985)
|
|
56
|
KAPRADA
|
GJ-18-009-050-001/743150837
(Sildha)
|
1118009000NRG23140320230145035
|
14/03/2023
|
JANJAR SARITABEN JAYANTIBHAI
|
1118009WL025028
|
JANJAR SARITABEN JAYANTIBHAI
|
00045
|
BARB0KAPARA
|
460
|
460
|
Processed
|
30/03/2023
|
|
0312889226
|
|
JANJAR SARITABEN JAYANTIBHAI
|
BANK OF BARODA(606985)
|
|
57
|
KAPRADA
|
GJ-18-009-050-001/743150844
(Sildha)
|
1118009000NRG23140320230145036
|
14/03/2023
|
Janjar Minaben Bantubhai
|
1118009WL025028
|
Janjar Minaben Bantubhai
|
00045
|
BARB0KAPARA
|
460
|
460
|
Processed
|
30/03/2023
|
|
0312889212
|
|
Janjar Minaben Bantubhai
|
BANK OF BARODA(606985)
|
|
58
|
KAPRADA
|
GJ-18-009-058-001/742776131
(Vadoli)
|
1118009000NRG23140320230146416
|
14/03/2023
|
MAHDUBHAI GOPALBHAI DIVA
|
1118009WL025079
|
MAHDUBHAI GOPALBHAI DIVA
|
00045
|
BARB0KAPARA
|
2115
|
2115
|
Processed
|
30/03/2023
|
|
0312889227
|
|
MAHADUBHAI GOPALBHAI DIVA
|
CANARA BANK(508532)
|
|
59
|
KAPRADA
|
GJ-18-009-058-001/742776132
(Vadoli)
|
1118009000NRG23140320230146419
|
14/03/2023
|
CHAMPABEN MAHDUBHAI DIVA
|
1118009WL025079
|
CHAMPABEN MAHDUBHAI DIVA
|
00045
|
BARB0KAPARA
|
2115
|
2115
|
Processed
|
30/03/2023
|
|
0312889218
|
|
MRS CHAMPABEN MAHDUBHAI DIVA
|
STATE BANK OF INDIA(508548)
|
|
60
|
KAPRADA
|
GJ-18-009-063-001/4382120
(Tiskari Jungle)
|
1118009000NRG23140320230145118
|
14/03/2023
|
MRS GANGIBEN GANGABHAI VADVALIYA
|
1118009WL025037
|
MRS GANGIBEN GANGABHAI VADVALIYA
|
00045
|
BARB0KAPARA
|
1880
|
1880
|
Processed
|
30/03/2023
|
|
0312889223
|
|
VADVALIYA GANGIBEN GANGABHAI
|
BANK OF BARODA(606985)
|
|
61
|
KAPRADA
|
GJ-18-009-063-001/4382120
(Tiskari Jungle)
|
1118009000NRG23140320230145119
|
14/03/2023
|
MRS VADVLE SANTIBEN LAGINBHAI
|
1118009WL025037
|
MRS VADVLE SANTIBEN LAGINBHAI
|
00045
|
BARB0KAPARA
|
1880
|
1880
|
Processed
|
30/03/2023
|
|
0312889203
|
|
VADVALE SANTIBEN LAGINBHAI
|
BANK OF BARODA(606985)
|
|
62
|
KAPRADA
|
GJ-18-009-063-001/4382181
(Tiskari Jungle)
|
1118009000NRG23140320230145127
|
14/03/2023
|
MR JABAR SHANTARAMBHAI JANUBHAI
|
1118009WL025037
|
MR JABAR SHANTARAMBHAI JANUBHAI
|
00045
|
BARB0KAPARA
|
1880
|
1880
|
Processed
|
30/03/2023
|
|
0312889219
|
|
JABAR SHANTARAMBHAI JANUBHAI
|
BANK OF BARODA(606985)
|
|
63
|
KAPRADA
|
GJ-18-009-063-001/7423080
(Tiskari Jungle)
|
1118009000NRG23140320230145132
|
14/03/2023
|
MRS BARAF SAYNIBEN SONUBHAI
|
1118009WL025037
|
MRS BARAF SAYNIBEN SONUBHAI
|
00045
|
BARB0KAPARA
|
470
|
470
|
Processed
|
30/03/2023
|
|
0312889207
|
|
BARAF SAYNA BHAI SONU BHAI
|
BANK OF BARODA(606985)
|
|
64
|
KAPRADA
|
GJ-18-009-063-001/743150182
(Tiskari Jungle)
|
1118009000NRG23140320230145138
|
14/03/2023
|
Mrs Vadvale Mamataben Navjibhai
|
1118009WL025037
|
Mrs Vadvale Mamataben Navjibhai
|
00045
|
BARB0KAPARA
|
1880
|
1880
|
Processed
|
30/03/2023
|
|
0312889201
|
|
MAMATABEN NAVJIBHAI VADVALE
|
BANK OF BARODA(606985)
|
|
65
|
KAPRADA
|
GJ-18-009-063-001/743150205
(Tiskari Jungle)
|
1118009000NRG23140320230145144
|
14/03/2023
|
MRS MASE GANGIBEN GANESHBHAI
|
1118009WL025037
|
MRS MASE GANGIBEN GANESHBHAI
|
00045
|
BARB0KAPARA
|
1880
|
1880
|
Processed
|
30/03/2023
|
|
0312889221
|
|
MASE GANGIBEN GANESHBHAI
|
BANK OF BARODA(606985)
|
|
66
|
KAPRADA
|
GJ-18-009-063-001/743150311
(Tiskari Jungle)
|
1118009000NRG23140320230145150
|
14/03/2023
|
THOTGA KAMUBEN JUGALBHAI
|
1118009WL025037
|
THOTGA KAMUBEN JUGALBHAI
|
00045
|
BARB0KAPARA
|
1880
|
1880
|
Processed
|
30/03/2023
|
|
0312889224
|
|
THODGA KAMUBEN JUGALBHAI
|
BANK OF BARODA(606985)
|
|
67
|
KAPRADA
|
GJ-18-009-063-001/743150893
(Tiskari Jungle)
|
1118009000NRG23140320230145151
|
14/03/2023
|
MRS THALKAR MANJULABEN SURESHBHAI
|
1118009WL025037
|
MRS THALKAR MANJULABEN SURESHBHAI
|
00045
|
BARB0KAPARA
|
1880
|
1880
|
Processed
|
30/03/2023
|
|
0312889211
|
|
Thalkar Manjulaben Sureshbhai
|
BANK OF BARODA(606985)
|
|
68
|
KAPRADA
|
GJ-18-009-064-001/4393151
(Vadi)
|
1118009000NRG23140320230146190
|
14/03/2023
|
THALKAR SUMITRABEN SAMARBHAI
|
1118009WL025071
|
THALKAR SUMITRABEN SAMARBHAI
|
00045
|
BARB0KAPARA
|
2200
|
2200
|
Processed
|
30/03/2023
|
|
0312889229
|
|
THALKAR SUMITRABEN SAMARBHAI
|
BANK OF BARODA(606985)
|
|
69
|
KAPRADA
|
GJ-18-009-064-001/4393166
(Vadi)
|
1118009000NRG23140320230146193
|
14/03/2023
|
MR Bhurkund Vasantbhai Balubhai
|
1118009WL025071
|
MR Bhurkund Vasantbhai Balubhai
|
00045
|
BARB0KAPARA
|
2200
|
2200
|
Processed
|
30/03/2023
|
|
0312889209
|
|
Bhurkund Vasantbhai Balubhai
|
BANK OF BARODA(606985)
|
|
70
|
KAPRADA
|
GJ-18-009-064-001/4393217
(Vadi)
|
1118009000NRG23140320230146194
|
14/03/2023
|
GOND MAHADUBHAI JAMNABHAI
|
1118009WL025071
|
GOND MAHADUBHAI JAMNABHAI
|
00045
|
BARB0KAPARA
|
2200
|
2200
|
Processed
|
30/03/2023
|
|
0312889215
|
|
MAHDUBHAI JAMNABHAI GOND
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
71
|
KAPRADA
|
GJ-18-009-064-001/4393217
(Vadi)
|
1118009000NRG23140320230146195
|
14/03/2023
|
SARITABEN MAHDUBHAI GOND
|
1118009WL025071
|
SARITABEN MAHDUBHAI GOND
|
00045
|
BARB0KAPARA
|
2200
|
2200
|
Processed
|
30/03/2023
|
|
0312889197
|
|
SARITABEN MAHDUBHAI GOND
|
BANK OF BARODA(606985)
|
|
72
|
KAPRADA
|
GJ-18-009-064-001/4393337
(Vadi)
|
1118009000NRG23140320230146199
|
14/03/2023
|
RAMABHAI GOVINDBHAI THALKAR
|
1118009WL025071
|
RAMABHAI GOVINDBHAI THALKAR
|
00045
|
BARB0KAPARA
|
2200
|
2200
|
Processed
|
30/03/2023
|
|
0312889200
|
|
RAMABHAI GOVINDBHAI THALKAR
|
BANK OF BARODA(606985)
|
|
73
|
KAPRADA
|
GJ-18-009-064-001/743150392
(Vadi)
|
1118009000NRG23140320230146204
|
14/03/2023
|
MRS MIRABEN PRAKASHBHAI THALKAR
|
1118009WL025071
|
MRS MIRABEN PRAKASHBHAI THALKAR
|
00045
|
BARB0KAPARA
|
2200
|
2200
|
Processed
|
30/03/2023
|
|
0312889202
|
|
MIRABEN PRAKASHBHAI THALKAR
|
BANK OF BARODA(606985)
|
|
74
|
KAPRADA
|
GJ-18-009-064-001/743150615
(Vadi)
|
1118009000NRG23140320230146214
|
14/03/2023
|
REKHABEN RANGLEBHAI GOND
|
1118009WL025071
|
REKHABEN RANGLEBHAI GOND
|
00045
|
BARB0KAPARA
|
2200
|
2200
|
Processed
|
30/03/2023
|
|
0312889204
|
|
REKHABEN RANGLEBHAI GOND
|
BANK OF BARODA(606985)
|
|
75
|
KAPRADA
|
GJ-18-009-064-001/743150759
(Vadi)
|
1118009000NRG23140320230146217
|
14/03/2023
|
Sapta Mitaben Ganeshbhai
|
1118009WL025071
|
Sapta Mitaben Ganeshbhai
|
00045
|
BARB0KAPARA
|
2200
|
2200
|
Processed
|
30/03/2023
|
|
0312889208
|
|
Sapta Mitaben Ganeshbhai
|
BANK OF BARODA(606985)
|
|
76
|
KAPRADA
|
GJ-18-009-064-001/7431550843
(Vadi)
|
1118009000NRG23140320230146221
|
14/03/2023
|
Gond Sharmilaben Prabhubhai
|
1118009WL025071
|
Gond Sharmilaben Prabhubhai
|
00045
|
BARB0KAPARA
|
2200
|
2200
|
Processed
|
30/03/2023
|
|
0312889205
|
|
SHARMILABEN PRABHUBHAI GOND
|
BANK OF BARODA(606985)
|
|
77
|
KAPRADA
|
GJ-18-009-064-001/7431550845
(Vadi)
|
1118009000NRG23140320230146222
|
14/03/2023
|
Thalkar Kakadiben Sadibhai
|
1118009WL025071
|
Thalkar Kakadiben Sadibhai
|
00045
|
BARB0KAPARA
|
2200
|
2200
|
Processed
|
30/03/2023
|
|
0312889225
|
|
THALKAR KAKDIBEN SADIBHAI
|
BANK OF BARODA(606985)
|
|
78
|
KAPRADA
|
GJ-18-009-065-001/4382069
(Teri Chikhli)
|
1118009000NRG23140320230145087
|
14/03/2023
|
MRS VADALI YENKIBEN SANVAJIBHAI
|
1118009WL025034
|
MRS VADALI YENKIBEN SANVAJIBHAI
|
00045
|
BARB0KAPARA
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
0312889216
|
|
VADALI YENKIBEN SANVJIBHAI
|
BANK OF BARODA(606985)
|
|
79
|
KAPRADA
|
GJ-18-009-081-001/7428087
(Borpada)
|
1118009000NRG23140320230136991
|
14/03/2023
|
amita kalpesh
|
1118009WL024709
|
amita kalpesh
|
00045
|
BARB0KAPARA
|
2300
|
2300
|
Processed
|
30/03/2023
|
|
0312889213
|
|
JADAV AMITABEN KALPESHBHAI
|
BANK OF BARODA(606985)
|
|
80
|
KAPRADA
|
GJ-18-009-081-001/7428087
(Borpada)
|
1118009000NRG23140320230136990
|
14/03/2023
|
kalpesh ramesh
|
1118009WL024709
|
kalpesh ramesh
|
00045
|
BARB0KAPARA
|
2300
|
2300
|
Processed
|
30/03/2023
|
|
0312889195
|
|
KALPESH RAMESH JADAV
|
BANK OF BARODA(606985)
|
|
81
|
KAPRADA
|
GJ-18-009-085-001/743149685
()
|
1118009000NRG23140320230135933
|
14/03/2023
|
Vaghera Bharatbhai Mahdubhai
|
1118009WL024661
|
Vaghera Bharatbhai Mahdubhai
|
00045
|
BARB0KAPARA
|
1190
|
1190
|
Processed
|
30/03/2023
|
|
0312889220
|
|
Vaghera Bharatbhai Mahdubhai
|
BANK OF BARODA(606985)
|
|
82
|
KAPRADA
|
GJ-18-009-085-001/743149751
()
|
1118009000NRG23140320230135937
|
14/03/2023
|
MR DIVYABEN SUMANBHAI GAVDHA
|
1118009WL024661
|
MR DIVYABEN SUMANBHAI GAVDHA
|
00045
|
BARB0KAPARA
|
1428
|
1428
|
Processed
|
30/03/2023
|
|
0312889196
|
|
DIVYABEN SUMAN GAVADHA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
83
|
KAPRADA
|
GJ-18-009-085-001/743149755
()
|
1118009000NRG23140320230135938
|
14/03/2023
|
PALVA SUGANTIBEN JANUBHAI
|
1118009WL024661
|
PALVA SUGANTIBEN JANUBHAI
|
00045
|
BARB0KAPARA
|
1428
|
1428
|
Processed
|
30/03/2023
|
|
0312889217
|
|
PALVA SUGANTIBEN JANUBHAI
|
BANK OF BARODA(606985)
|
|
84
|
KAPRADA
|
GJ-18-009-085-001/743149763
()
|
1118009000NRG23140320230135939
|
14/03/2023
|
Kavitaben Maheshbhai Raut
|
1118009WL024661
|
Kavitaben Maheshbhai Raut
|
00045
|
BARB0KAPARA
|
1428
|
1428
|
Processed
|
30/03/2023
|
|
0312889214
|
|
RAUT KAVITABEN MAHESHBHAI
|
BANK OF BARODA(606985)
|
|
85
|
KAPRADA
|
GJ-18-009-104-001/7423079
(Kunda)
|
1118009000NRG23140320230142546
|
14/03/2023
|
MRS KAKADUBEN RAMESHBHAI RADIYA
|
1118009WL024918
|
MRS KAKADUBEN RAMESHBHAI RADIYA
|
00045
|
BARB0KAPARA
|
2115
|
2115
|
Processed
|
30/03/2023
|
|
0312889228
|
|
RADIYA KAKADBEN RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56444
|
56444
|
|
|
|
|
|
|
|
|
86
|
KAPRADA
|
GJ-18-009-050-001/7430355
(Sildha)
|
1118009000NRG23140320230145018
|
14/03/2023
|
Mr DHAKUBHAI BARKEBHAI TUMDA
|
1118009WL025028
|
Mr DHAKUBHAI BARKEBHAI TUMDA
|
00415
|
SBIN0010983
|
460
|
460
|
Processed
|
30/03/2023
|
|
0312889301
|
|
DHAKUBHAI BARKUBHAI TUMDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
87
|
KAPRADA
|
GJ-18-009-064-001/743150367
(Vadi)
|
1118009000NRG23140320230146203
|
14/03/2023
|
PRABHUBHAI LADKEBHAI GOND
|
1118009WL025071
|
PRABHUBHAI LADKEBHAI GOND
|
00415
|
SBIN0010983
|
2200
|
2200
|
Processed
|
30/03/2023
|
|
0312889284
|
|
MR GOND PRABHUBHAI LAKDEBHAI
|
STATE BANK OF INDIA(508548)
|
|
88
|
KAPRADA
|
GJ-18-009-085-001/4377012
()
|
1118009000NRG23140320230135890
|
14/03/2023
|
Savra Rajirambhai Mahdubhai
|
1118009WL024660
|
Savra Rajirambhai Mahdubhai
|
00415
|
SBIN0010983
|
1416
|
1416
|
Processed
|
30/03/2023
|
|
0312889300
|
|
MR RAJIRAMBHAI MAHDUBHAI SAVRA
|
STATE BANK OF INDIA(508548)
|
|
89
|
KAPRADA
|
GJ-18-009-085-001/4377025
()
|
1118009000NRG23140320230135891
|
14/03/2023
|
RAMKABEN SAKABHAI PAWAR
|
1118009WL024660
|
RAMKABEN SAKABHAI PAWAR
|
00415
|
SBIN0010983
|
1416
|
1416
|
Processed
|
30/03/2023
|
|
0312889296
|
|
MRS RAMAKABEN SAKABHAI PAVAR
|
STATE BANK OF INDIA(508548)
|
|
90
|
KAPRADA
|
GJ-18-009-085-001/4377049
()
|
1118009000NRG23140320230135927
|
14/03/2023
|
Miss MIRABEN PANDUBHAI DHUIE
|
1118009WL024661
|
Miss MIRABEN PANDUBHAI DHUIE
|
00415
|
SBIN0010983
|
1428
|
1428
|
Processed
|
30/03/2023
|
|
0312889293
|
|
MISS MIRABEN PANDUBHAI DHULE
|
STATE BANK OF INDIA(508548)
|
|
91
|
KAPRADA
|
GJ-18-009-085-001/4377056
()
|
1118009000NRG23140320230135928
|
14/03/2023
|
MISS MINABEN RAGHUBHAI BHOYA
|
1118009WL024661
|
MISS MINABEN RAGHUBHAI BHOYA
|
00415
|
SBIN0010983
|
1190
|
1190
|
Processed
|
30/03/2023
|
|
0312889290
|
|
MISS MINABEN RAGHUBHAI BHOYA
|
STATE BANK OF INDIA(508548)
|
|
92
|
KAPRADA
|
GJ-18-009-085-001/743149659
()
|
1118009000NRG23140320230135895
|
14/03/2023
|
LACHHUBHAI LAXUBHAI RAUT
|
1118009WL024660
|
LACHHUBHAI LAXUBHAI RAUT
|
00415
|
SBIN0010983
|
1416
|
1416
|
Processed
|
30/03/2023
|
|
0312889297
|
|
MR LACHHUBHAI LAXUBHAI RAUT
|
STATE BANK OF INDIA(508548)
|
|
93
|
KAPRADA
|
GJ-18-009-085-001/743149659
()
|
1118009000NRG23140320230135896
|
14/03/2023
|
Mrs GANGUBEN LACHHUBHAI RAUT
|
1118009WL024660
|
Mrs GANGUBEN LACHHUBHAI RAUT
|
00415
|
SBIN0010983
|
1416
|
1416
|
Processed
|
30/03/2023
|
|
0312889280
|
|
MRS GANGUBEN LACHHUBHAI RAUT
|
STATE BANK OF INDIA(508548)
|
|
94
|
KAPRADA
|
GJ-18-009-085-001/743149660
()
|
1118009000NRG23140320230135929
|
14/03/2023
|
Mr VIJAYBHAI BHIVABHAI BATHALI
|
1118009WL024661
|
Mr VIJAYBHAI BHIVABHAI BATHALI
|
00415
|
SBIN0010983
|
1428
|
1428
|
Processed
|
30/03/2023
|
|
0312889302
|
|
VIJAYBHAI BHIVABHAI BATHALI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
95
|
KAPRADA
|
GJ-18-009-085-001/743149662
()
|
1118009000NRG23140320230135897
|
14/03/2023
|
Sitiben Dhakalbhai Dhule
|
1118009WL024660
|
Sitiben Dhakalbhai Dhule
|
00415
|
SBIN0010983
|
1416
|
1416
|
Processed
|
30/03/2023
|
|
0312889295
|
|
MRS SITIBEN DHAKALBHAI DHULE
|
STATE BANK OF INDIA(508548)
|
|
96
|
KAPRADA
|
GJ-18-009-085-001/743149664
()
|
1118009000NRG23140320230135900
|
14/03/2023
|
Ganeshbhai Rajirambhai Govdha
|
1118009WL024660
|
Ganeshbhai Rajirambhai Govdha
|
00415
|
SBIN0010983
|
1416
|
1416
|
Processed
|
30/03/2023
|
|
0312889285
|
|
GANVDHA GANESHBHAI RAJIRAMBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
97
|
KAPRADA
|
GJ-18-009-085-001/743149664
()
|
1118009000NRG23140320230135930
|
14/03/2023
|
Mrs MIRABEN GANESHBHAI GANVDHA
|
1118009WL024661
|
Mrs MIRABEN GANESHBHAI GANVDHA
|
00415
|
SBIN0010983
|
1428
|
1428
|
Processed
|
30/03/2023
|
|
0312889286
|
|
MRS GANVDHA MIRABEN GANESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
98
|
KAPRADA
|
GJ-18-009-085-001/743149666
()
|
1118009000NRG23140320230135931
|
14/03/2023
|
Miss PREETIBEN UTTAMBHAI GANVDHA
|
1118009WL024661
|
Miss PREETIBEN UTTAMBHAI GANVDHA
|
00415
|
SBIN0010983
|
1428
|
1428
|
Processed
|
30/03/2023
|
|
0312889288
|
|
MISS GAVNDHA PREETIBEN UTTAMBHAI
|
STATE BANK OF INDIA(508548)
|
|
99
|
KAPRADA
|
GJ-18-009-085-001/743149668
()
|
1118009000NRG23140320230135932
|
14/03/2023
|
Somiben Babanbhai Vaghmarya
|
1118009WL024661
|
Somiben Babanbhai Vaghmarya
|
00415
|
SBIN0010983
|
952
|
952
|
Processed
|
30/03/2023
|
|
0312889299
|
|
MRS VAGHMARYA SOMIBEN BABANBHAI
|
STATE BANK OF INDIA(508548)
|
|
100
|
KAPRADA
|
GJ-18-009-085-001/743149679
()
|
1118009000NRG23140320230135905
|
14/03/2023
|
Mr DHAVALIYABHAI RAMJIBHAI GAYAKWAD
|
1118009WL024660
|
Mr DHAVALIYABHAI RAMJIBHAI GAYAKWAD
|
00415
|
SBIN0010983
|
1416
|
1416
|
Processed
|
30/03/2023
|
|
0312889282
|
|
MR GAYAKWAD DHAVLUBHAI RAMJIBHAI
|
STATE BANK OF INDIA(508548)
|
|
101
|
KAPRADA
|
GJ-18-009-085-001/743149698
()
|
1118009000NRG23140320230135907
|
14/03/2023
|
Mrs SHUKARIBEN BARKUBHAI BHOYA
|
1118009WL024660
|
Mrs SHUKARIBEN BARKUBHAI BHOYA
|
00415
|
SBIN0010983
|
1416
|
1416
|
Processed
|
30/03/2023
|
|
0312889281
|
|
MRS SHUKARIBEN BARAKUBHAI BHOYA
|
STATE BANK OF INDIA(508548)
|
|
102
|
KAPRADA
|
GJ-18-009-085-001/743149701
()
|
1118009000NRG23140320230135935
|
14/03/2023
|
Mrs KAMLIBEN DHAVLUBHAI GANVDHA
|
1118009WL024661
|
Mrs KAMLIBEN DHAVLUBHAI GANVDHA
|
00415
|
SBIN0010983
|
1428
|
1428
|
Processed
|
30/03/2023
|
|
0312889292
|
|
MRS KAMLIBEN DHAVALUBHAI GANVDHA
|
STATE BANK OF INDIA(508548)
|
|
103
|
KAPRADA
|
GJ-18-009-085-001/743149722
()
|
1118009000NRG23140320230135936
|
14/03/2023
|
Sitarambhai Tulshiram Gavdha
|
1118009WL024661
|
Sitarambhai Tulshiram Gavdha
|
00415
|
SBIN0010983
|
1428
|
1428
|
Processed
|
30/03/2023
|
|
0312889287
|
|
SOMIBEN TULSIRAMBHAI GAVALI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
104
|
KAPRADA
|
GJ-18-009-085-001/743149734
()
|
1118009000NRG23140320230135911
|
14/03/2023
|
Mr USHMANBHAI RAMABHAI GAYAKWAD
|
1118009WL024660
|
Mr USHMANBHAI RAMABHAI GAYAKWAD
|
00415
|
SBIN0010983
|
1416
|
1416
|
Processed
|
30/03/2023
|
|
0312889294
|
|
MR USHMANBHAI RAMABHAI GAYAKWAD
|
STATE BANK OF INDIA(508548)
|
|
105
|
KAPRADA
|
GJ-18-009-085-001/743149742
()
|
1118009000NRG23140320230135915
|
14/03/2023
|
Mrs LAXMIBEN PANDUBHAI PALVA
|
1118009WL024660
|
Mrs LAXMIBEN PANDUBHAI PALVA
|
00415
|
SBIN0010983
|
1416
|
1416
|
Processed
|
30/03/2023
|
|
0312889298
|
|
MRS LAXMIBEN PANDUBHAI PALVA
|
STATE BANK OF INDIA(508548)
|
|
106
|
KAPRADA
|
GJ-18-009-085-001/743149761
()
|
1118009000NRG23140320230135919
|
14/03/2023
|
AMRATBHAI LACHHUBHAI RAUT
|
1118009WL024660
|
AMRATBHAI LACHHUBHAI RAUT
|
00415
|
SBIN0010983
|
1416
|
1416
|
Processed
|
30/03/2023
|
|
0312889291
|
|
MR AMRATBHAI LACHHUBHAI RAUT
|
STATE BANK OF INDIA(508548)
|
|
107
|
KAPRADA
|
GJ-18-009-085-001/7431503298
()
|
1118009000NRG23140320230135940
|
14/03/2023
|
Mrs PARIBEN LAXUBHAI BATHALE
|
1118009WL024661
|
Mrs PARIBEN LAXUBHAI BATHALE
|
00415
|
SBIN0010983
|
1428
|
1428
|
Processed
|
30/03/2023
|
|
0312889283
|
|
MRS PARIBEN LAXUBHAI BATHALE
|
STATE BANK OF INDIA(508548)
|
|
108
|
KAPRADA
|
GJ-18-009-085-001/7431503310
()
|
1118009000NRG23140320230135922
|
14/03/2023
|
Sahre Rameshbhai Haribhai
|
1118009WL024660
|
Sahre Rameshbhai Haribhai
|
00415
|
SBIN0010983
|
1416
|
1416
|
Processed
|
30/03/2023
|
|
0312889289
|
|
MR SHAHRE RAMESHBHAI HARIBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31790
|
31790
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
184759
|
184759
|
|
|
|
|
|
|
|