|
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)
|
1118009000NRG23121020220083747
|
14/10/2022
|
MR NAYANABEN RANCHHODBHAI DIVA
|
1118009WL016953
|
MR NAYANABEN RANCHHODBHAI DIVA
|
00045
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
19/10/2022
|
|
5809907882
|
|
DIVA NAYANABEN RANCHHODBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
KAPRADA
|
GJ-18-009-006-001/4367288
(Arnai)
|
1118009000NRG23121020220083748
|
14/10/2022
|
GARIYA SHANTIBEN MAHADUBHAI
|
1118009WL016953
|
GARIYA SHANTIBEN MAHADUBHAI
|
00045
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
19/10/2022
|
|
5809907874
|
|
SHANTIBEN MAHADUBHAI GARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
KAPRADA
|
GJ-18-009-006-001/4367290
(Arnai)
|
1118009000NRG23121020220083749
|
14/10/2022
|
MRS ZANAKUBEN BABLABHAI JANJAR
|
1118009WL016953
|
MRS ZANAKUBEN BABLABHAI JANJAR
|
00045
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
19/10/2022
|
|
5809907889
|
|
ZANKUBEN BABLABHAI JANJAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
KAPRADA
|
GJ-18-009-006-001/4367291
(Arnai)
|
1118009000NRG23121020220083750
|
14/10/2022
|
MRS JANJAR MIRABEN GANESHBHAI
|
1118009WL016953
|
MRS JANJAR MIRABEN GANESHBHAI
|
00045
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
19/10/2022
|
|
5809907895
|
|
MIRABEN GANESHBHAI JANJAR
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
5
|
KAPRADA
|
GJ-18-009-006-001/4367444
(Arnai)
|
1118009000NRG23121020220083751
|
14/10/2022
|
MISS RANGAIBEN SAVLEBHAI JANJAR
|
1118009WL016953
|
MISS RANGAIBEN SAVLEBHAI JANJAR
|
00045
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
19/10/2022
|
|
5809907896
|
|
RANGAIBEN SAVLEBHAI JANJAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
KAPRADA
|
GJ-18-009-006-001/4367593
(Arnai)
|
1118009000NRG23121020220083752
|
14/10/2022
|
MRS SOMIBEN JANABHAI DADHAV
|
1118009WL016953
|
MRS SOMIBEN JANABHAI DADHAV
|
00045
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
19/10/2022
|
|
5809907891
|
|
SOMIBEN JANABHAI DADHAV
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
KAPRADA
|
GJ-18-009-006-001/4367594
(Arnai)
|
1118009000NRG23121020220083753
|
14/10/2022
|
MRS SAYNUBEN LAXIBHAI BHADAGI
|
1118009WL016953
|
MRS SAYNUBEN LAXIBHAI BHADAGI
|
00045
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
19/10/2022
|
|
5809907875
|
|
SAYNUBEN LAXUBHAI BHADAGI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
KAPRADA
|
GJ-18-009-006-001/4367603
(Arnai)
|
1118009000NRG23121020220083754
|
14/10/2022
|
MRS BHOYA TULSHIBEN DHAKALBHAI
|
1118009WL016953
|
MRS BHOYA TULSHIBEN DHAKALBHAI
|
00045
|
BARB0BGGBXX
|
1145
|
1145
|
Processed
|
19/10/2022
|
|
5809907883
|
|
TULASHIBEN DHAKALBHAI BHOYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
KAPRADA
|
GJ-18-009-006-001/4389926
(Arnai)
|
1118009000NRG23121020220083755
|
14/10/2022
|
MRS JAMUBEN CHHAGAN GAVIT
|
1118009WL016953
|
MRS JAMUBEN CHHAGAN GAVIT
|
00045
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
19/10/2022
|
|
5809907871
|
|
JAMUBEN CHHAGAN GAVIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
KAPRADA
|
GJ-18-009-006-001/4389945
(Arnai)
|
1118009000NRG23121020220083756
|
14/10/2022
|
MRS SONIBEN MAGANBHAI BHOYA
|
1118009WL016953
|
MRS SONIBEN MAGANBHAI BHOYA
|
00045
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
19/10/2022
|
|
5809907884
|
|
SONIBEN MAGANBHAI BHOYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
KAPRADA
|
GJ-18-009-015-001/74273365
(Nana Pondha)
|
1118009000NRG23121020220083820
|
14/10/2022
|
MR RATANBHAI JANUBHAI CHAUDHARI
|
1118009WL016961
|
MR RATANBHAI JANUBHAI CHAUDHARI
|
00045
|
BARB0BGGBXX
|
624
|
624
|
Processed
|
19/10/2022
|
|
5809907910
|
|
MR RATANBHAI JANUBHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
12
|
KAPRADA
|
GJ-18-009-024-001/4376408
(Chandvegan)
|
1118009000NRG23131020220084056
|
14/10/2022
|
Manu Dhakal Ashariya
|
1118009WL017091
|
Manu Dhakal Ashariya
|
00045
|
BARB0BGGBXX
|
2061
|
2061
|
Processed
|
19/10/2022
|
|
5809907855
|
|
MANUBHAI DHAKALBHAI ASARIYA
|
BANK OF BARODA(606985)
|
|
13
|
KAPRADA
|
GJ-18-009-024-001/74317266
(Chandvegan)
|
1118009000NRG23131020220084036
|
14/10/2022
|
RAMJIBHAI DHARMA BHUNJADA
|
1118009WL017080
|
RAMJIBHAI DHARMA BHUNJADA
|
00045
|
BARB0BGGBXX
|
2290
|
2290
|
Processed
|
19/10/2022
|
|
5809907886
|
|
BHUJADA RAMJIBHAI DHARMABHAI
|
BANK OF BARODA(606985)
|
|
14
|
KAPRADA
|
GJ-18-009-031-001/7437501152
(Mandva)
|
1118009000NRG23121020220083818
|
14/10/2022
|
DINESHBHAI DASHMABHAI DHANARIA
|
1118009WL016960
|
DINESHBHAI DASHMABHAI DHANARIA
|
00045
|
BARB0BGGBXX
|
2748
|
2748
|
Processed
|
19/10/2022
|
|
5809907858
|
|
DHANARIYA DINESHBHAI DASHAMABHAI
|
BANK OF BARODA(606985)
|
|
15
|
KAPRADA
|
GJ-18-009-037-001/4386790
(Huda)
|
1118009000NRG23121020220083783
|
14/10/2022
|
MR FODAR TULSIRAM SANKARBHAI
|
1118009WL016957
|
MR FODAR TULSIRAM SANKARBHAI
|
00045
|
BARB0BGGBXX
|
2585
|
2585
|
Processed
|
19/10/2022
|
|
5809907876
|
|
FODAR TULASIRAM SHAKARBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
16
|
KAPRADA
|
GJ-18-009-037-001/7423234
(Huda)
|
1118009000NRG23141020220084711
|
14/10/2022
|
MRS PARVATIBEN CHIMNABHAI H FODAR
|
1118009WL017237
|
MRS PARVATIBEN CHIMNABHAI H FODAR
|
00045
|
BARB0BGGBXX
|
2585
|
2585
|
Processed
|
19/10/2022
|
|
5809907805
|
|
PARVATIBEN CHIMNABHAI FODAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
17
|
KAPRADA
|
GJ-18-009-037-001/743151308
(Huda)
|
1118009000NRG23121020220083787
|
14/10/2022
|
MRS JENABEN KANTUBHAI KHURKUTT
|
1118009WL016957
|
MRS JENABEN KANTUBHAI KHURKUTT
|
00045
|
BARB0BGGBXX
|
2585
|
2585
|
Processed
|
19/10/2022
|
|
5809907803
|
|
KHURKUTIYA JENABEN KANTUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
18
|
KAPRADA
|
GJ-18-009-037-001/743151368
(Huda)
|
1118009000NRG23131020220084206
|
14/10/2022
|
MRS BHIMABEN PANDUBHAI MISHAL
|
1118009WL017131
|
MRS BHIMABEN PANDUBHAI MISHAL
|
00045
|
BARB0BGGBXX
|
458
|
458
|
Processed
|
19/10/2022
|
|
5809907878
|
|
PANDUBHAIHARIBHAI MISHAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
19
|
KAPRADA
|
GJ-18-009-037-001/743151369
(Huda)
|
1118009000NRG23121020220083790
|
14/10/2022
|
MR TUKARAMBHAI AVAJBHAI DALVI
|
1118009WL016957
|
MR TUKARAMBHAI AVAJBHAI DALVI
|
00045
|
BARB0BGGBXX
|
2585
|
2585
|
Processed
|
19/10/2022
|
|
5809907887
|
|
TUKARAMBHAI EVAJIBHAI DALVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
20
|
KAPRADA
|
GJ-18-009-037-001/743151410
(Huda)
|
1118009000NRG23121020220083794
|
14/10/2022
|
MR SANJAYBHAI GOPALBHAI MISHAL
|
1118009WL016957
|
MR SANJAYBHAI GOPALBHAI MISHAL
|
00045
|
BARB0BGGBXX
|
2585
|
2585
|
Processed
|
19/10/2022
|
|
5809907898
|
|
SANJAY GOPAL MISAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
21
|
KAPRADA
|
GJ-18-009-037-001/743151412
(Huda)
|
1118009000NRG23121020220083795
|
14/10/2022
|
R RAGHUNATHMBHAI GOPALBHAI MISHAL
|
1118009WL016957
|
R RAGHUNATHMBHAI GOPALBHAI MISHAL
|
00045
|
BARB0BGGBXX
|
2585
|
2585
|
Processed
|
19/10/2022
|
|
5809907903
|
|
RAGHUNATHBHAI GOPALBHAI MISHAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
22
|
KAPRADA
|
GJ-18-009-037-001/743151414
(Huda)
|
1118009000NRG23121020220083796
|
14/10/2022
|
MR PANDUBHAI KALUBHAI MISHAL
|
1118009WL016957
|
MR PANDUBHAI KALUBHAI MISHAL
|
00045
|
BARB0BGGBXX
|
2585
|
2585
|
Processed
|
19/10/2022
|
|
5809907897
|
|
MISHAL PANDU KALU
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
23
|
KAPRADA
|
GJ-18-009-037-001/743151423
(Huda)
|
1118009000NRG23121020220083797
|
14/10/2022
|
MR CHINTAMANBHAI DEVRAMBHAICHAUDHARI
|
1118009WL016957
|
MR CHINTAMANBHAI DEVRAMBHAICHAUDHARI
|
00045
|
BARB0BGGBXX
|
2585
|
2585
|
Processed
|
19/10/2022
|
|
5809907904
|
|
CHITAMANABHAI DEVARAMBHAI CH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
24
|
KAPRADA
|
GJ-18-009-037-001/743151435
(Huda)
|
1118009000NRG23121020220083798
|
14/10/2022
|
MR TUKARAMBHAI DEVARAMBHAI MISAL
|
1118009WL016957
|
MR TUKARAMBHAI DEVARAMBHAI MISAL
|
00045
|
BARB0BGGBXX
|
1880
|
1880
|
Processed
|
19/10/2022
|
|
5809907888
|
|
MISHAL TUKARAMBHAI DEVRAMBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
25
|
KAPRADA
|
GJ-18-009-038-001/7427788
(Ghotan)
|
1118009000NRG23141020220084372
|
14/10/2022
|
MR LAXU RAJU JADAV
|
1118009WL017204
|
MR LAXU RAJU JADAV
|
00045
|
BARB0BGGBXX
|
2115
|
2115
|
Processed
|
19/10/2022
|
|
5809907913
|
|
JADAV LAXYABHAI RAJUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
26
|
KAPRADA
|
GJ-18-009-046-001/4383298
(Narvad)
|
1118009000NRG23131020220084190
|
14/10/2022
|
Mr Dambale Ramdasbhai Gopalbhai
|
1118009WL017129
|
Mr Dambale Ramdasbhai Gopalbhai
|
00045
|
BARB0BGGBXX
|
2688
|
2688
|
Processed
|
19/10/2022
|
|
5809907892
|
|
DAMBALERAMDASBHAIGOPALBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
27
|
KAPRADA
|
GJ-18-009-046-001/4383355
(Narvad)
|
1118009000NRG23131020220084191
|
14/10/2022
|
MRS GANGUBEN RAMESHBHAI VARTHA
|
1118009WL017129
|
MRS GANGUBEN RAMESHBHAI VARTHA
|
00045
|
BARB0BGGBXX
|
2688
|
2688
|
Processed
|
19/10/2022
|
|
5809907890
|
|
GANGUBEN RAMESHBHAI VARTHA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
28
|
KAPRADA
|
GJ-18-009-046-001/4383392
(Narvad)
|
1118009000NRG23131020220084194
|
14/10/2022
|
BHIVAJIBHAI SOMABHAI VASAVA
|
1118009WL017129
|
BHIVAJIBHAI SOMABHAI VASAVA
|
00045
|
BARB0BGGBXX
|
2688
|
2688
|
Processed
|
19/10/2022
|
|
5809907894
|
|
VASAVA BHIVJIBHAI SOMABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
29
|
KAPRADA
|
GJ-18-009-048-001/7428401
(Karjun)
|
1118009000NRG23141020220084383
|
14/10/2022
|
MR DHAKALBHAI RAMUBHAI RAUT
|
1118009WL017205
|
MR DHAKALBHAI RAMUBHAI RAUT
|
00045
|
BARB0BGGBXX
|
1050
|
1050
|
Processed
|
19/10/2022
|
|
5809907885
|
|
RAUT DHAKALBHAI RAMUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KAPRADA
|
GJ-18-009-048-001/743148601
(Karjun)
|
1118009000NRG23141020220084386
|
14/10/2022
|
MISS MADHUBEN SHANKARBHAI VAZRE
|
1118009WL017205
|
MISS MADHUBEN SHANKARBHAI VAZRE
|
00045
|
BARB0BGGBXX
|
1050
|
1050
|
Processed
|
19/10/2022
|
|
5809907907
|
|
MADHUBEN SHANKARBHAI VAZRE
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
31
|
KAPRADA
|
GJ-18-009-048-001/743148602
(Karjun)
|
1118009000NRG23141020220084388
|
14/10/2022
|
MRS KAMLIBEN LAXMANBHAI VAZARE
|
1118009WL017205
|
MRS KAMLIBEN LAXMANBHAI VAZARE
|
00045
|
BARB0BGGBXX
|
1050
|
1050
|
Processed
|
19/10/2022
|
|
5809907908
|
|
VAJHARE KAMLIBEN LAXMANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
32
|
KAPRADA
|
GJ-18-009-060-001/7057797
(Shahuda)
|
1118009000NRG23141020220084588
|
14/10/2022
|
MISS SAYJIBEN MOTIRAMBHAI GAVLI
|
1118009WL017222
|
MISS SAYJIBEN MOTIRAMBHAI GAVLI
|
00045
|
BARB0BGGBXX
|
840
|
840
|
Processed
|
19/10/2022
|
|
5809907900
|
|
SAYJIBEN MOTIRAMBHAI GAVLI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
33
|
KAPRADA
|
GJ-18-009-060-001/7057816
(Shahuda)
|
1118009000NRG23141020220084590
|
14/10/2022
|
Miss Miraben Raghubhai Chaudhari
|
1118009WL017222
|
Miss Miraben Raghubhai Chaudhari
|
00045
|
BARB0BGGBXX
|
840
|
840
|
Processed
|
19/10/2022
|
|
5809907899
|
|
MIRABEN RAGHUBHAI CHAUDHRI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
34
|
KAPRADA
|
GJ-18-009-071-001/7431342
(Tukvada)
|
1118009000NRG23141020220084493
|
14/10/2022
|
MR DINESHBHAI JANYABHAI BHURKUD
|
1118009WL017215
|
MR DINESHBHAI JANYABHAI BHURKUD
|
00045
|
BARB0BGGBXX
|
2618
|
2618
|
Processed
|
19/10/2022
|
|
5809907881
|
|
DINESHBHAI JANYABHAI BHURAKUD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
35
|
KAPRADA
|
GJ-18-009-099-001/4391864
()
|
1118009000NRG23121020220083965
|
14/10/2022
|
MRS CHENDARIBEN RANGUBHAI BHUJAD
|
1118009WL017050
|
MRS CHENDARIBEN RANGUBHAI BHUJAD
|
00045
|
BARB0BGGBXX
|
1380
|
1380
|
Processed
|
19/10/2022
|
|
5809907801
|
|
BHUJAD CHENADARIBEN RAGHUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
36
|
KAPRADA
|
GJ-18-009-099-001/7430578
()
|
1118009000NRG23121020220083966
|
14/10/2022
|
MR RUSHATAMBHAI DEVRAMBHAI KIHADE
|
1118009WL017050
|
MR RUSHATAMBHAI DEVRAMBHAI KIHADE
|
00045
|
BARB0BGGBXX
|
1380
|
1380
|
Processed
|
19/10/2022
|
|
5809907800
|
|
KIHDE RASHIKBHAI DEVRAMBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
37
|
KAPRADA
|
GJ-18-009-099-001/7430692
()
|
1118009000NRG23121020220083969
|
14/10/2022
|
MRS RASUBEN SITYABHAI DALVI
|
1118009WL017050
|
MRS RASUBEN SITYABHAI DALVI
|
00045
|
BARB0BGGBXX
|
1380
|
1380
|
Processed
|
19/10/2022
|
|
5809907901
|
|
DALVI RASHUBEN SITYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
38
|
KAPRADA
|
GJ-18-009-099-001/7430711
()
|
1118009000NRG23121020220083976
|
14/10/2022
|
MR GANPATBHAI RAMABHAI BHUJAD
|
1118009WL017051
|
MR GANPATBHAI RAMABHAI BHUJAD
|
00045
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
5809907911
|
|
MR GANPATBHAI RAMABHAI BHUJAD
|
STATE BANK OF INDIA(508548)
|
|
39
|
KAPRADA
|
GJ-18-009-099-001/7430717
()
|
1118009000NRG23121020220083979
|
14/10/2022
|
MR RAMDASHBHAI TULSIYABHAI KIHADE
|
1118009WL017051
|
MR RAMDASHBHAI TULSIYABHAI KIHADE
|
00045
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
5809907879
|
|
RAMDAS TULSYA KESRE
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
40
|
KAPRADA
|
GJ-18-009-099-001/7430717
()
|
1118009000NRG23121020220083980
|
14/10/2022
|
MRS KIHDE UMABEN RAMDASHBHAI
|
1118009WL017051
|
MRS KIHDE UMABEN RAMDASHBHAI
|
00045
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
5809907804
|
|
KIHDE UMABEN RAMDASBHAI
|
IDBI BANK(607095)
|
|
41
|
KAPRADA
|
GJ-18-009-104-001/4378418
(Kunda)
|
1118009000NRG23141020220084625
|
14/10/2022
|
MRS KUNTABEN ARVINDBHAI PATARA
|
1118009WL017225
|
MRS KUNTABEN ARVINDBHAI PATARA
|
00045
|
BARB0BGGBXX
|
1410
|
1410
|
Processed
|
19/10/2022
|
|
5809907893
|
|
PATARA KUNTABEN ARVINDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
KAPRADA
|
GJ-18-009-104-001/4378426
(Kunda)
|
1118009000NRG23141020220084626
|
14/10/2022
|
MRS BHARAJBEN LACHHEBHAI ASHARE
|
1118009WL017225
|
MRS BHARAJBEN LACHHEBHAI ASHARE
|
00045
|
BARB0BGGBXX
|
1410
|
1410
|
Processed
|
19/10/2022
|
|
5809907872
|
|
BHARAJBEN LACHHEBHAI ASHARE
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
43
|
KAPRADA
|
GJ-18-009-104-001/7428841
(Kunda)
|
1118009000NRG23141020220084628
|
14/10/2022
|
MRS NIRUBEN RAVJIBHAI PATARA
|
1118009WL017225
|
MRS NIRUBEN RAVJIBHAI PATARA
|
00045
|
BARB0BGGBXX
|
1410
|
1410
|
Processed
|
19/10/2022
|
|
5809907873
|
|
NIRUBEN RAVJIBHAI PATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
44
|
KAPRADA
|
GJ-18-009-111-001/4391753
(Panchvera)
|
1118009000NRG23121020220083954
|
14/10/2022
|
MR CHINTABHAI KISHANBHAI HADAL
|
1118009WL017049
|
MR CHINTABHAI KISHANBHAI HADAL
|
00045
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
5809907902
|
|
CINTABHAI KISHANBHAI HADAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
45
|
KAPRADA
|
GJ-18-009-111-001/4391791
(Panchvera)
|
1118009000NRG23121020220083956
|
14/10/2022
|
MR LAXMANBHAI GANGABHAI BHADAGI
|
1118009WL017049
|
MR LAXMANBHAI GANGABHAI BHADAGI
|
00045
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
5809907880
|
|
MITHUNBHAI LAKSHAMANBHAI BHADAG
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
46
|
KAPRADA
|
GJ-18-009-111-001/743150603
(Panchvera)
|
1118009000NRG23121020220083957
|
14/10/2022
|
MR KAMALBHAI RAJIRAMBHAI GOND
|
1118009WL017049
|
MR KAMALBHAI RAJIRAMBHAI GOND
|
00045
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
5809907877
|
|
KAMALBHAI RAJIRAMBHAI GOND
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
47
|
KAPRADA
|
GJ-18-009-111-001/743150655
(Panchvera)
|
1118009000NRG23121020220083959
|
14/10/2022
|
MRS BATIBEN KRISHNABHAI
|
1118009WL017049
|
MRS BATIBEN KRISHNABHAI
|
00045
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
5809907912
|
|
GANVIT BATIBEN KRISHNABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
48
|
KAPRADA
|
GJ-18-009-120-001/7423285
(Sutharpada)
|
1118009000NRG23131020220084181
|
14/10/2022
|
MR GANGABHAI KASHIRAM GUMBADE
|
1118009WL017128
|
MR GANGABHAI KASHIRAM GUMBADE
|
00045
|
BARB0BGGBXX
|
2486
|
2486
|
Processed
|
19/10/2022
|
|
5809907906
|
|
GANGABHAI KASHIRAM GUMBADE
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
49
|
KAPRADA
|
GJ-18-009-120-001/7423938
(Sutharpada)
|
1118009000NRG23131020220084186
|
14/10/2022
|
MRS LAXMIBEN RAJIRAMBHAI
|
1118009WL017128
|
MRS LAXMIBEN RAJIRAMBHAI
|
00045
|
BARB0BGGBXX
|
1582
|
1582
|
Processed
|
19/10/2022
|
|
5809907909
|
|
GUMBADE LAKSHMABEN RAJIRAMBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82717
|
82717
|
|
|
|
|
|
|
|
|
50
|
KAPRADA
|
GJ-18-009-128-001/7429255
(Varoli Jungle)
|
1118009000NRG23131020220084105
|
14/10/2022
|
SMT MANABEN KISHANBHAI DEBAKE
|
1118009WL017103
|
SMT MANABEN KISHANBHAI DEBAKE
|
00045
|
BARB0DBMPON
|
2530
|
2530
|
Processed
|
19/10/2022
|
|
5809907822
|
|
MANABEN KISHANBHAI DEBAKE
|
BANK OF BARODA(606985)
|
|
51
|
KAPRADA
|
GJ-18-009-128-001/74317579
(Varoli Jungle)
|
1118009000NRG23131020220084115
|
14/10/2022
|
SMT SUMITRABEN JAHIRAMBHAI PAGI
|
1118009WL017103
|
SMT SUMITRABEN JAHIRAMBHAI PAGI
|
00045
|
BARB0DBMPON
|
2530
|
2530
|
Processed
|
19/10/2022
|
|
5809907821
|
|
SUMITRABEN JAHIRAMBHAI PAGI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
52
|
KAPRADA
|
GJ-18-009-084-001/7429131
()
|
1118009000NRG23131020220084221
|
14/10/2022
|
UMESHBHAI TULSHIRAMBHAI TUMBDA
|
1118009WL017132
|
UMESHBHAI TULSHIRAMBHAI TUMBDA
|
00045
|
BARB0DHABUL
|
2530
|
2530
|
Processed
|
19/10/2022
|
|
5809907854
|
|
UMESH TULSHIRAMBHAI TUMBDA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
53
|
KAPRADA
|
GJ-18-009-020-001/14
(Mendha)
|
1118009000NRG23131020220084061
|
14/10/2022
|
MRS GAJARIBEN RAMDASBHAI BHADAGI
|
1118009WL017094
|
MRS GAJARIBEN RAMDASBHAI BHADAGI
|
00045
|
BARB0KAPARA
|
470
|
470
|
Processed
|
19/10/2022
|
|
5809907860
|
|
GAJRIBEN RAMDASHBHAI BHADAGI
|
BANK OF BARODA(606985)
|
|
54
|
KAPRADA
|
GJ-18-009-022-001/7427929
(Nandgam)
|
1118009000NRG23141020220084335
|
14/10/2022
|
MR Kesre Tuljibhai Soniyabhai
|
1118009WL017193
|
MR Kesre Tuljibhai Soniyabhai
|
00045
|
BARB0KAPARA
|
687
|
687
|
Processed
|
19/10/2022
|
|
5809907869
|
|
Kesre Tuljibhai Soniyabhai
|
BANK OF BARODA(606985)
|
|
55
|
KAPRADA
|
GJ-18-009-024-001/4376196
(Chandvegan)
|
1118009000NRG23131020220084035
|
14/10/2022
|
MRS KAKADUBEN BABANBHAI KHADAM
|
1118009WL017079
|
MRS KAKADUBEN BABANBHAI KHADAM
|
00045
|
BARB0KAPARA
|
2061
|
2061
|
Processed
|
19/10/2022
|
|
5809907862
|
|
KAKADUBEN BABANBHAI KHADAM
|
BANK OF BARODA(606985)
|
|
56
|
KAPRADA
|
GJ-18-009-024-001/4376312
(Chandvegan)
|
1118009000NRG23131020220084042
|
14/10/2022
|
MISS CHHANIBEN U KANAT
|
1118009WL017083
|
MISS CHHANIBEN U KANAT
|
00045
|
BARB0KAPARA
|
2061
|
2061
|
Processed
|
19/10/2022
|
|
5809907867
|
|
CHHANIBEN U KANAT
|
BANK OF BARODA(606985)
|
|
57
|
KAPRADA
|
GJ-18-009-024-001/4376312
(Chandvegan)
|
1118009000NRG23131020220084041
|
14/10/2022
|
MR KANAT UMESHBHAI B
|
1118009WL017083
|
MR KANAT UMESHBHAI B
|
00045
|
BARB0KAPARA
|
2290
|
2290
|
Processed
|
19/10/2022
|
|
5809907866
|
|
UMESHBHAI BABANBHAI KANAT
|
BANK OF BARODA(606985)
|
|
58
|
KAPRADA
|
GJ-18-009-024-001/74317266
(Chandvegan)
|
1118009000NRG23131020220084037
|
14/10/2022
|
Girjuben Ramjibhai
|
1118009WL017080
|
Girjuben Ramjibhai
|
00045
|
BARB0KAPARA
|
2061
|
2061
|
Processed
|
19/10/2022
|
|
5809907861
|
|
GIRJUBEN RAMJIBHAI BHUJADA
|
BANK OF BARODA(606985)
|
|
59
|
KAPRADA
|
GJ-18-009-024-001/74317290
(Chandvegan)
|
1118009000NRG23131020220084016
|
14/10/2022
|
MR KAKADBHAI LAXIBHAI GAVALI
|
1118009WL017077
|
MR KAKADBHAI LAXIBHAI GAVALI
|
00045
|
BARB0KAPARA
|
1832
|
1832
|
Rejected
|
19/10/2022
|
|
5809907857
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
60
|
KAPRADA
|
GJ-18-009-024-001/74317345
(Chandvegan)
|
1118009000NRG23131020220084031
|
14/10/2022
|
MRS MADHUBEN HARESHBHAI VALVI
|
1118009WL017078
|
MRS MADHUBEN HARESHBHAI VALVI
|
00045
|
BARB0KAPARA
|
2519
|
2519
|
Processed
|
19/10/2022
|
|
5809907863
|
|
MADHUBEN HARESHBHAI VALVI
|
BANK OF BARODA(606985)
|
|
61
|
KAPRADA
|
GJ-18-009-024-001/743173586
(Chandvegan)
|
1118009000NRG23131020220084052
|
14/10/2022
|
MR DAMUBHAI DEVJIBHA ASHARYA
|
1118009WL017089
|
MR DAMUBHAI DEVJIBHA ASHARYA
|
00045
|
BARB0KAPARA
|
2061
|
2061
|
Processed
|
19/10/2022
|
|
5809907865
|
|
DAMUBHAI DEVJIBHAI ASHARYA
|
BANK OF BARODA(606985)
|
|
62
|
KAPRADA
|
GJ-18-009-031-001/7437501152
(Mandva)
|
1118009000NRG23121020220083817
|
14/10/2022
|
Dhanariya Dashmabhai Manchhubhai
|
1118009WL016960
|
Dhanariya Dashmabhai Manchhubhai
|
00045
|
BARB0KAPARA
|
2748
|
2748
|
Processed
|
19/10/2022
|
|
5809907859
|
|
BANUBEN DHASAMABHAI DHANARIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
KAPRADA
|
GJ-18-009-051-001/7424757
(Astol)
|
1118009000NRG23121020220083772
|
14/10/2022
|
GANGADA LAXMBEN NAJBUBHAI
|
1118009WL016954
|
GANGADA LAXMBEN NAJBUBHAI
|
00045
|
BARB0KAPARA
|
920
|
920
|
Processed
|
19/10/2022
|
|
5809907868
|
|
Gangada Laxmiben Najbubhai
|
BANK OF BARODA(606985)
|
|
64
|
KAPRADA
|
GJ-18-009-051-001/7424861
(Astol)
|
1118009000NRG23121020220083778
|
14/10/2022
|
MRS RASUBEN RAJIRAMBHAI
|
1118009WL016954
|
MRS RASUBEN RAJIRAMBHAI
|
00045
|
BARB0KAPARA
|
460
|
460
|
Processed
|
19/10/2022
|
|
5809907864
|
|
RASUBEN RAJIRAMBHAI GANGADA
|
BANK OF BARODA(606985)
|
|
65
|
KAPRADA
|
GJ-18-009-071-001/7431342
(Tukvada)
|
1118009000NRG23141020220084494
|
14/10/2022
|
MRS BHURKUND MAIYANABEN DINESHBHAI
|
1118009WL017215
|
MRS BHURKUND MAIYANABEN DINESHBHAI
|
00045
|
BARB0KAPARA
|
2618
|
2618
|
Processed
|
19/10/2022
|
|
5809907870
|
|
BHURAKUD MAIYANABEN DINESHBHAI
|
BANK OF BARODA(606985)
|
|
66
|
KAPRADA
|
GJ-18-009-078-001/7427470
()
|
1118009000NRG23141020220084542
|
14/10/2022
|
MRS RATNIBEN BARAKIYABHAI TEMRE
|
1118009WL017219
|
MRS RATNIBEN BARAKIYABHAI TEMRE
|
00045
|
BARB0KAPARA
|
1374
|
1374
|
Processed
|
19/10/2022
|
|
5809907856
|
|
RATANIBEN BARKIYABHAI TRMARE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24162
|
24162
|
|
|
|
|
|
|
|
|
67
|
KAPRADA
|
GJ-18-009-037-001/743151308
(Huda)
|
1118009000NRG23121020220083786
|
14/10/2022
|
KANTUBHAI SITARAMBHAI KHURKUTE
|
1118009WL016957
|
KANTUBHAI SITARAMBHAI KHURKUTE
|
00057
|
BARB0BGGBXX
|
2585
|
2585
|
Processed
|
19/10/2022
|
|
5809907802
|
|
KANTUBHAI SITARAMBHAI KHURKUTE
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2585
|
2585
|
|
|
|
|
|
|
|
|
68
|
KAPRADA
|
GJ-18-009-021-001/4377694
(Bhavada Jagiri (Forest))
|
1118009000NRG23141020220084614
|
14/10/2022
|
Mrs SITUBEN JIPARBHAI BHADAGI
|
1118009WL017224
|
Mrs SITUBEN JIPARBHAI BHADAGI
|
00415
|
SBIN0010983
|
2700
|
2700
|
Processed
|
19/10/2022
|
|
5809907810
|
|
MRS SITUBEN ZIPARBHAI BHADAGI
|
STATE BANK OF INDIA(508548)
|
|
69
|
KAPRADA
|
GJ-18-009-021-001/4377698
(Bhavada Jagiri (Forest))
|
1118009000NRG23141020220084615
|
14/10/2022
|
PANDUBHAI MANJIBHAI VAJVADIYA
|
1118009WL017224
|
PANDUBHAI MANJIBHAI VAJVADIYA
|
00415
|
SBIN0010983
|
2700
|
2700
|
Processed
|
19/10/2022
|
|
5809907847
|
|
MR PANDUBHAI MANAJIBHAI VAJVADIYA
|
STATE BANK OF INDIA(508548)
|
|
70
|
KAPRADA
|
GJ-18-009-022-001/4387235
(Nandgam)
|
1118009000NRG23141020220084391
|
14/10/2022
|
Mrs. CHENDRBEN KISHANBHAI BANTARI
|
1118009WL017207
|
Mrs. CHENDRBEN KISHANBHAI BANTARI
|
00415
|
SBIN0010983
|
1880
|
1880
|
Processed
|
19/10/2022
|
|
5809907816
|
|
MRS CHENDARBEN KISHANBHAI BANTARI
|
STATE BANK OF INDIA(508548)
|
|
71
|
KAPRADA
|
GJ-18-009-022-001/4387292
(Nandgam)
|
1118009000NRG23141020220084325
|
14/10/2022
|
Mr. LAXMANBHAI RAMABHAI BHANVAR
|
1118009WL017193
|
Mr. LAXMANBHAI RAMABHAI BHANVAR
|
00415
|
SBIN0010983
|
687
|
687
|
Processed
|
19/10/2022
|
|
5809907835
|
|
MR BHAVAR LAXABHAI RAMABHAI
|
STATE BANK OF INDIA(508548)
|
|
72
|
KAPRADA
|
GJ-18-009-024-001/4392919
(Chandvegan)
|
1118009000NRG23131020220084050
|
14/10/2022
|
Mrs. KAKDUBEN JANEBHAI VAGHAT
|
1118009WL017088
|
Mrs. KAKDUBEN JANEBHAI VAGHAT
|
00415
|
SBIN0010983
|
2061
|
2061
|
Processed
|
19/10/2022
|
|
5809907837
|
|
MRS KAKDUBEN JANEBHAI VAGHAT
|
STATE BANK OF INDIA(508548)
|
|
73
|
KAPRADA
|
GJ-18-009-031-001/7423329
(Mandva)
|
1118009000NRG23121020220083815
|
14/10/2022
|
VINODBHAI DEVUBHAI KANKVA
|
1118009WL016960
|
VINODBHAI DEVUBHAI KANKVA
|
00415
|
SBIN0010983
|
1145
|
1145
|
Processed
|
19/10/2022
|
|
5809907846
|
|
MR VINOD BHAI DEVU BHAI KANKAVA
|
STATE BANK OF INDIA(508548)
|
|
74
|
KAPRADA
|
GJ-18-009-037-001/743151388
(Huda)
|
1118009000NRG23121020220083793
|
14/10/2022
|
MR GANPATBHAI DEVRAMBHAI MISHAL
|
1118009WL016957
|
MR GANPATBHAI DEVRAMBHAI MISHAL
|
00415
|
SBIN0010983
|
2585
|
2585
|
Processed
|
19/10/2022
|
|
5809907813
|
|
MR GANPATBHAI DEVRAMNBHAI MISHAL
|
STATE BANK OF INDIA(508548)
|
|
75
|
KAPRADA
|
GJ-18-009-048-001/7428500
(Karjun)
|
1118009000NRG23141020220084384
|
14/10/2022
|
Mr. LACHUBHAI CHAITA VAZARE
|
1118009WL017205
|
Mr. LACHUBHAI CHAITA VAZARE
|
00415
|
SBIN0010983
|
1050
|
1050
|
Processed
|
19/10/2022
|
|
5809907839
|
|
MR LACHHUBHAI CHAITABHAI VAJHRE
|
STATE BANK OF INDIA(508548)
|
|
76
|
KAPRADA
|
GJ-18-009-048-001/743148601
(Karjun)
|
1118009000NRG23141020220084385
|
14/10/2022
|
Mr.SHANKARBHAI MAVJIBHAI VAZARE
|
1118009WL017205
|
Mr.SHANKARBHAI MAVJIBHAI VAZARE
|
00415
|
SBIN0010983
|
1050
|
1050
|
Processed
|
19/10/2022
|
|
5809907823
|
|
MR SHANKARBHAI MAVJIBHAI VAZRE
|
STATE BANK OF INDIA(508548)
|
|
77
|
KAPRADA
|
GJ-18-009-048-001/743148602
(Karjun)
|
1118009000NRG23141020220084387
|
14/10/2022
|
Mr.LAXMANBHAI MAVJIBHAI VAZARE
|
1118009WL017205
|
Mr.LAXMANBHAI MAVJIBHAI VAZARE
|
00415
|
SBIN0010983
|
1050
|
1050
|
Processed
|
19/10/2022
|
|
5809907838
|
|
MR LAXMANBHAI MAVJIBHAI VAZARE
|
STATE BANK OF INDIA(508548)
|
|
78
|
KAPRADA
|
GJ-18-009-051-001/7057175
(Astol)
|
1118009000NRG23121020220083765
|
14/10/2022
|
Mr. JANABHAILAKHAMABHAI BHISARA
|
1118009WL016954
|
Mr. JANABHAILAKHAMABHAI BHISARA
|
00415
|
SBIN0010983
|
690
|
690
|
Processed
|
19/10/2022
|
|
5809907811
|
|
Bhinsra Janabhai Lakhmabhai
|
BANK OF BARODA(606985)
|
|
79
|
KAPRADA
|
GJ-18-009-060-001/7057795
(Shahuda)
|
1118009000NRG23141020220084586
|
14/10/2022
|
Miss. SUMANBEN BHIKHABHAI BARAF
|
1118009WL017222
|
Miss. SUMANBEN BHIKHABHAI BARAF
|
00415
|
SBIN0010983
|
840
|
840
|
Processed
|
19/10/2022
|
|
5809907826
|
|
MISS SUMANBEN BHIKHABHAI BARAF
|
STATE BANK OF INDIA(508548)
|
|
80
|
KAPRADA
|
GJ-18-009-060-001/7057795
(Shahuda)
|
1118009000NRG23141020220084584
|
14/10/2022
|
Mr. BHIKHABHAI PANDU BHAI BARAF
|
1118009WL017222
|
Mr. BHIKHABHAI PANDU BHAI BARAF
|
00415
|
SBIN0010983
|
840
|
840
|
Processed
|
19/10/2022
|
|
5809907825
|
|
MR BHIKHABHAI PANDU BHAI BARAF
|
STATE BANK OF INDIA(508548)
|
|
81
|
KAPRADA
|
GJ-18-009-060-001/7057816
(Shahuda)
|
1118009000NRG23141020220084589
|
14/10/2022
|
RAGHUBHAI GOPALBHAI CHUDHARI
|
1118009WL017222
|
RAGHUBHAI GOPALBHAI CHUDHARI
|
00415
|
SBIN0010983
|
840
|
840
|
Processed
|
19/10/2022
|
|
5809907828
|
|
MR RAGHUBHAI GOPALBHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
82
|
KAPRADA
|
GJ-18-009-060-001/7057817
(Shahuda)
|
1118009000NRG23141020220084592
|
14/10/2022
|
Miss. YENUBEN MUNABHAI CHAUDHARI
|
1118009WL017222
|
Miss. YENUBEN MUNABHAI CHAUDHARI
|
00415
|
SBIN0010983
|
840
|
840
|
Processed
|
19/10/2022
|
|
5809907814
|
|
MISS YENUBEN MUNABHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
83
|
KAPRADA
|
GJ-18-009-060-001/7057817
(Shahuda)
|
1118009000NRG23141020220084591
|
14/10/2022
|
Mr. MUNNABHAI GOPALBHAI CHAUDHARI
|
1118009WL017222
|
Mr. MUNNABHAI GOPALBHAI CHAUDHARI
|
00415
|
SBIN0010983
|
840
|
840
|
Processed
|
19/10/2022
|
|
5809907851
|
|
MR MUNNABHAI GOPALBHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
84
|
KAPRADA
|
GJ-18-009-060-001/7057853
(Shahuda)
|
1118009000NRG23141020220084600
|
14/10/2022
|
CHAUDHARI LALITA RAMAESH
|
1118009WL017222
|
CHAUDHARI LALITA RAMAESH
|
00415
|
SBIN0010983
|
840
|
840
|
Processed
|
19/10/2022
|
|
5809907852
|
|
LALITABEN JIVABHAI BHOYA
|
BANK OF BARODA(606985)
|
|
85
|
KAPRADA
|
GJ-18-009-064-001/743150442
(Vadi)
|
1118009000NRG23141020220084451
|
14/10/2022
|
Mr ISHMATBHAI KALUBHAI THALKAR
|
1118009WL017209
|
Mr ISHMATBHAI KALUBHAI THALKAR
|
00415
|
SBIN0010983
|
2290
|
2290
|
Processed
|
19/10/2022
|
|
5809907812
|
|
MR ISHMATBHAI KALUBHAI THALKAR
|
STATE BANK OF INDIA(508548)
|
|
86
|
KAPRADA
|
GJ-18-009-064-001/743150637
(Vadi)
|
1118009000NRG23141020220084452
|
14/10/2022
|
Mrs JANUBEN MAREBHAI KHUTADA
|
1118009WL017210
|
Mrs JANUBEN MAREBHAI KHUTADA
|
00415
|
SBIN0010983
|
215
|
215
|
Processed
|
19/10/2022
|
|
5809907829
|
|
MRS JANUBEN MAREBHAI KHUTADA
|
STATE BANK OF INDIA(508548)
|
|
87
|
KAPRADA
|
GJ-18-009-064-001/743150637
(Vadi)
|
1118009000NRG23141020220084458
|
14/10/2022
|
Mrs JANUBEN MAREBHAI KHUTADA
|
1118009WL017211
|
Mrs JANUBEN MAREBHAI KHUTADA
|
00415
|
SBIN0010983
|
215
|
215
|
Processed
|
19/10/2022
|
|
5809907830
|
|
MRS JANUBEN MAREBHAI KHUTADA
|
STATE BANK OF INDIA(508548)
|
|
88
|
KAPRADA
|
GJ-18-009-064-001/743150637
(Vadi)
|
1118009000NRG23141020220084464
|
14/10/2022
|
Mrs JANUBEN MAREBHAI KHUTADA
|
1118009WL017212
|
Mrs JANUBEN MAREBHAI KHUTADA
|
00415
|
SBIN0010983
|
215
|
215
|
Processed
|
19/10/2022
|
|
5809907831
|
|
MRS JANUBEN MAREBHAI KHUTADA
|
STATE BANK OF INDIA(508548)
|
|
89
|
KAPRADA
|
GJ-18-009-064-001/743150637
(Vadi)
|
1118009000NRG23141020220084470
|
14/10/2022
|
Mrs JANUBEN MAREBHAI KHUTADA
|
1118009WL017213
|
Mrs JANUBEN MAREBHAI KHUTADA
|
00415
|
SBIN0010983
|
215
|
215
|
Processed
|
19/10/2022
|
|
5809907832
|
|
MRS JANUBEN MAREBHAI KHUTADA
|
STATE BANK OF INDIA(508548)
|
|
90
|
KAPRADA
|
GJ-18-009-064-001/743150637
(Vadi)
|
1118009000NRG23141020220084476
|
14/10/2022
|
Mrs JANUBEN MAREBHAI KHUTADA
|
1118009WL017214
|
Mrs JANUBEN MAREBHAI KHUTADA
|
00415
|
SBIN0010983
|
215
|
215
|
Processed
|
19/10/2022
|
|
5809907833
|
|
MRS JANUBEN MAREBHAI KHUTADA
|
STATE BANK OF INDIA(508548)
|
|
91
|
KAPRADA
|
GJ-18-009-064-001/743150637
(Vadi)
|
1118009000NRG23131020220084143
|
14/10/2022
|
Mrs JANUBEN MAREBHAI KHUTADA
|
1118009WL017123
|
Mrs JANUBEN MAREBHAI KHUTADA
|
00415
|
SBIN0010983
|
215
|
215
|
Processed
|
19/10/2022
|
|
5809907834
|
|
MRS JANUBEN MAREBHAI KHUTADA
|
STATE BANK OF INDIA(508548)
|
|
92
|
KAPRADA
|
GJ-18-009-084-001/4394143
()
|
1118009000NRG23131020220084207
|
14/10/2022
|
Mrs. SONIBEN RAJUBHAI KARPAT
|
1118009WL017132
|
Mrs. SONIBEN RAJUBHAI KARPAT
|
00415
|
SBIN0010983
|
2530
|
2530
|
Processed
|
19/10/2022
|
|
5809907808
|
|
MRS SENTIBEN RAJUBHAI KARPAT
|
STATE BANK OF INDIA(508548)
|
|
93
|
KAPRADA
|
GJ-18-009-084-001/4394144
()
|
1118009000NRG23131020220084208
|
14/10/2022
|
Mrs. CHENDARIBEN HIRABHAI GOBHALYA
|
1118009WL017132
|
Mrs. CHENDARIBEN HIRABHAI GOBHALYA
|
00415
|
SBIN0010983
|
2530
|
2530
|
Processed
|
19/10/2022
|
|
5809907849
|
|
MRS CHENDARIBEN HIRABHAI GOBHALYA
|
STATE BANK OF INDIA(508548)
|
|
94
|
KAPRADA
|
GJ-18-009-084-001/4394150
()
|
1118009000NRG23131020220084209
|
14/10/2022
|
Mr. DHAVLU BHAI SAVJI BHAI GOBHALYA
|
1118009WL017132
|
Mr. DHAVLU BHAI SAVJI BHAI GOBHALYA
|
00415
|
SBIN0010983
|
2530
|
2530
|
Processed
|
19/10/2022
|
|
5809907843
|
|
MR DHAVLUBHAI SAVJIBHAI GOBHALYA
|
STATE BANK OF INDIA(508548)
|
|
95
|
KAPRADA
|
GJ-18-009-084-001/4394152
()
|
1118009000NRG23131020220084210
|
14/10/2022
|
Mr. SHALIRAM BHAI SOMA BHAI GOBHALE
|
1118009WL017132
|
Mr. SHALIRAM BHAI SOMA BHAI GOBHALE
|
00415
|
SBIN0010983
|
2530
|
2530
|
Processed
|
19/10/2022
|
|
5809907848
|
|
MR SHALIRAM BHAI SOMA BHAI GOBHALE
|
STATE BANK OF INDIA(508548)
|
|
96
|
KAPRADA
|
GJ-18-009-084-001/4394158
()
|
1118009000NRG23131020220084211
|
14/10/2022
|
Mrs. LAXMIBEN KAMLESHBHAI DATOTIYA
|
1118009WL017132
|
Mrs. LAXMIBEN KAMLESHBHAI DATOTIYA
|
00415
|
SBIN0010983
|
2530
|
2530
|
Processed
|
19/10/2022
|
|
5809907845
|
|
MRS LAXMIBEN KAMLESHBHAI DAROTHE
|
STATE BANK OF INDIA(508548)
|
|
97
|
KAPRADA
|
GJ-18-009-084-001/4394161
()
|
1118009000NRG23131020220084213
|
14/10/2022
|
Mr. DHANJIBHAI KAKADBHAI DAROTHE
|
1118009WL017132
|
Mr. DHANJIBHAI KAKADBHAI DAROTHE
|
00415
|
SBIN0010983
|
2530
|
2530
|
Processed
|
19/10/2022
|
|
5809907818
|
|
MR DHANJI BHAI KAKAD BHAI DARODIYA
|
STATE BANK OF INDIA(508548)
|
|
98
|
KAPRADA
|
GJ-18-009-084-001/4394162
()
|
1118009000NRG23131020220084214
|
14/10/2022
|
Mr. SHALIRAM BHAI ZIPAR BHAI THARODIYA
|
1118009WL017132
|
Mr. SHALIRAM BHAI ZIPAR BHAI THARODIYA
|
00415
|
SBIN0010983
|
2530
|
2530
|
Processed
|
19/10/2022
|
|
5809907844
|
|
MR SHALIRAM BHAI ZIPAR BHAI THARODIYA
|
STATE BANK OF INDIA(508548)
|
|
99
|
KAPRADA
|
GJ-18-009-084-001/4395302
()
|
1118009000NRG23131020220084215
|
14/10/2022
|
Mr. UMESHBHAI RAJUBHAI DAROTHIYA
|
1118009WL017132
|
Mr. UMESHBHAI RAJUBHAI DAROTHIYA
|
00415
|
SBIN0010983
|
2530
|
2530
|
Processed
|
19/10/2022
|
|
5809907817
|
|
MR UMESHBHAI RAJUBHAI DAROTHIYA
|
STATE BANK OF INDIA(508548)
|
|
100
|
KAPRADA
|
GJ-18-009-084-001/4395304
()
|
1118009000NRG23131020220084216
|
14/10/2022
|
Mrs. SITUBEN LAXMANBHAI VADHU
|
1118009WL017132
|
Mrs. SITUBEN LAXMANBHAI VADHU
|
00415
|
SBIN0010983
|
2530
|
2530
|
Processed
|
19/10/2022
|
|
5809907842
|
|
MRS SITUBEN LAXMANBHAI VADHU
|
STATE BANK OF INDIA(508548)
|
|
101
|
KAPRADA
|
GJ-18-009-084-001/4395316
()
|
1118009000NRG23131020220084217
|
14/10/2022
|
Mr. SHIVRAMBHAI MILYABHAI GOBHALYA
|
1118009WL017132
|
Mr. SHIVRAMBHAI MILYABHAI GOBHALYA
|
00415
|
SBIN0010983
|
2530
|
2530
|
Processed
|
19/10/2022
|
|
5809907809
|
|
MR SHIVRAMBHAI MILYABHAI GOBHALYA
|
STATE BANK OF INDIA(508548)
|
|
102
|
KAPRADA
|
GJ-18-009-084-001/4395317
()
|
1118009000NRG23131020220084219
|
14/10/2022
|
Mrs. SUNDARIBEN CHINTABHAI GOBHALYA
|
1118009WL017132
|
Mrs. SUNDARIBEN CHINTABHAI GOBHALYA
|
00415
|
SBIN0010983
|
2530
|
2530
|
Processed
|
19/10/2022
|
|
5809907840
|
|
MRS GOBHALYA SUNDARIBEN CHITABHAI
|
STATE BANK OF INDIA(508548)
|
|
103
|
KAPRADA
|
GJ-18-009-084-001/7429118
()
|
1118009000NRG23131020220084220
|
14/10/2022
|
Mr. JAYESHBHAI DEVRAMBHAI GOBHALYA
|
1118009WL017132
|
Mr. JAYESHBHAI DEVRAMBHAI GOBHALYA
|
00415
|
SBIN0010983
|
2530
|
2530
|
Processed
|
19/10/2022
|
|
5809907824
|
|
MR JAYESHBHAI DEVRAMBHAI GOBHALYA
|
STATE BANK OF INDIA(508548)
|
|
104
|
KAPRADA
|
GJ-18-009-084-001/7429135
()
|
1118009000NRG23131020220084222
|
14/10/2022
|
Mr. GANGARAM BHAI ARJUN BHAI DIVA
|
1118009WL017132
|
Mr. GANGARAM BHAI ARJUN BHAI DIVA
|
00415
|
SBIN0010983
|
2530
|
2530
|
Processed
|
19/10/2022
|
|
5809907827
|
|
MR GANGARAMBHAI ARJUNBHAI DIVA
|
STATE BANK OF INDIA(508548)
|
|
105
|
KAPRADA
|
GJ-18-009-084-001/7435309
()
|
1118009000NRG23131020220084231
|
14/10/2022
|
Mr. DHAVALUBHAI BALUBHAI BARAT
|
1118009WL017132
|
Mr. DHAVALUBHAI BALUBHAI BARAT
|
00415
|
SBIN0010983
|
2530
|
2530
|
Processed
|
19/10/2022
|
|
5809907905
|
|
MR DHAVALUBHAI BABLUBHAI BARAT
|
STATE BANK OF INDIA(508548)
|
|
106
|
KAPRADA
|
GJ-18-009-084-001/7435316
()
|
1118009000NRG23131020220084233
|
14/10/2022
|
Mr. LAKHMABHAI PANDUBHAI GOBHALYA
|
1118009WL017132
|
Mr. LAKHMABHAI PANDUBHAI GOBHALYA
|
00415
|
SBIN0010983
|
2530
|
2530
|
Processed
|
19/10/2022
|
|
5809907807
|
|
MR LAKHMABHAI PANDUBHAI GOBHALYA
|
STATE BANK OF INDIA(508548)
|
|
107
|
KAPRADA
|
GJ-18-009-084-001/7435317
()
|
1118009000NRG23131020220084234
|
14/10/2022
|
Mr. GOVIND BHAI PANDU BHAI GOBHALYA
|
1118009WL017132
|
Mr. GOVIND BHAI PANDU BHAI GOBHALYA
|
00415
|
SBIN0010983
|
2530
|
2530
|
Processed
|
19/10/2022
|
|
5809907841
|
|
MR GOVIND BHAI PANDU BHAI GOBHALYA
|
STATE BANK OF INDIA(508548)
|
|
108
|
KAPRADA
|
GJ-18-009-099-001/4391811
()
|
1118009000NRG23121020220083961
|
14/10/2022
|
Mr GANGARAMBHAI SHIVRAMBHAI DEEVA
|
1118009WL017050
|
Mr GANGARAMBHAI SHIVRAMBHAI DEEVA
|
00415
|
SBIN0010983
|
1380
|
1380
|
Processed
|
19/10/2022
|
|
5809907836
|
|
MR GANGARAM BHAI SHIVRAM BHAI DEEVA
|
STATE BANK OF INDIA(508548)
|
|
109
|
KAPRADA
|
GJ-18-009-099-001/4391834
()
|
1118009000NRG23121020220083963
|
14/10/2022
|
Mrs CHENDARIBEN GOPALBHAI RADIYA
|
1118009WL017050
|
Mrs CHENDARIBEN GOPALBHAI RADIYA
|
00415
|
SBIN0010983
|
1380
|
1380
|
Processed
|
19/10/2022
|
|
5809907853
|
|
MRS CHENDARIBEN GOPALBHAI RADIYA
|
STATE BANK OF INDIA(508548)
|
|
110
|
KAPRADA
|
GJ-18-009-099-001/7430585
()
|
1118009000NRG23121020220083975
|
14/10/2022
|
MR KESRE AKAMLESHBHAI DEVRAMBHAI
|
1118009WL017051
|
MR KESRE AKAMLESHBHAI DEVRAMBHAI
|
00415
|
SBIN0010983
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
5809907850
|
|
KAMLESHBHAI DEVRAMBHAI KESRE
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
111
|
KAPRADA
|
GJ-18-009-099-001/7430713
()
|
1118009000NRG23121020220083978
|
14/10/2022
|
Mr ISHNUBHAI SHIVRAMBHAI DEEVA
|
1118009WL017051
|
Mr ISHNUBHAI SHIVRAMBHAI DEEVA
|
00415
|
SBIN0010983
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
5809907806
|
|
MR ISHNU BHAI SHIVRAM BHAI DEEVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71858
|
71858
|
|
|
|
|
|
|
|
|
112
|
KAPRADA
|
GJ-18-009-078-001/7427454
()
|
1118009000NRG23141020220084532
|
14/10/2022
|
MR ISHMATBHAI SAVJIBHAI BHAVAR
|
1118009WL017219
|
MR ISHMATBHAI SAVJIBHAI BHAVAR
|
00415
|
SBIN0011007
|
1374
|
1374
|
Processed
|
19/10/2022
|
|
5809907820
|
|
ISHMATBHAI SAVJIBHAI BHAVAR
|
BANK OF BARODA(606985)
|
|
113
|
KAPRADA
|
GJ-18-009-078-001/7427458
()
|
1118009000NRG23141020220084536
|
14/10/2022
|
MRS DHAKALIBEN LAXMANBHAI BHANVAR
|
1118009WL017219
|
MRS DHAKALIBEN LAXMANBHAI BHANVAR
|
00415
|
SBIN0011007
|
1374
|
1374
|
Processed
|
19/10/2022
|
|
5809907819
|
|
MRS DHAKALIBEN LAXMANBHAI BHANVAR
|
STATE BANK OF INDIA(508548)
|
|
114
|
KAPRADA
|
GJ-18-009-078-001/7427487
()
|
1118009000NRG23141020220084547
|
14/10/2022
|
MR GUNABHAI JANYABHAI BHOVAR
|
1118009WL017219
|
MR GUNABHAI JANYABHAI BHOVAR
|
00415
|
SBIN0011007
|
1374
|
1374
|
Processed
|
19/10/2022
|
|
5809907815
|
|
MR GUNABHAI JANYABHAI BHOVAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
193034
|
193034
|
|
|
|
|
|
|
|