Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 10:45:48 PM 
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FTO Transaction Details

State : GUJARAT District : VALSAD
Fto No. : GJ1118009_181222APB_FTO_157656
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-18-009-022-001/4387071
(Nandgam) 		1118009000NRG23161220220103048 18/12/2022 DIVA MIRABEN KASHIRAMBHAI 1118009WL021089 DIVA MIRABEN KASHIRAMBHAI 00045 BARB0BGGBXX 1200 1200 Processed 23/12/2022 7365811176 MIRABEN KASHIRAMBHAI DIVA BARODA GUJARAT GRAMIN BANK(606995)
2 KAPRADA GJ-18-009-022-001/74728122
(Nandgam) 		1118009000NRG23161220220103071 18/12/2022 GITABEN JAYESHBHAI KONTI 1118009WL021089 GITABEN JAYESHBHAI KONTI 00045 BARB0BGGBXX 200 200 Processed 23/12/2022 7365811175 GITABEN JAYESHBHAI KONTI BARODA GUJARAT GRAMIN BANK(606995)
3 KAPRADA GJ-18-009-042-001/7427045
(Jirval) 		1118009000NRG23171220220103275 18/12/2022 MISS HARIGANGABEN JASHVANBHAI BASTA 1118009WL021103 MISS HARIGANGABEN JASHVANBHAI BASTA 00045 BARB0BGGBXX 1434 1434 Processed 23/12/2022 7365811179 HARIGANGABEN JASHVANTBHAI BASTA BARODA GUJARAT GRAMIN BANK(606995)
4 KAPRADA GJ-18-009-042-001/74398853
(Jirval) 		1118009000NRG23171220220103278 18/12/2022 MRS Kurkutiya paruben Vipulbhai 1118009WL021103 MRS Kurkutiya paruben Vipulbhai 00045 BARB0BGGBXX 1195 1195 Processed 23/12/2022 7365811187 PARUBEN VIPULBHAI KURKUTIYA VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
5 KAPRADA GJ-18-009-073-001/7428237
() 		1118009000NRG23161220220102949 18/12/2022 MR CHAYTABHAI JAHIRAMBHAI DHANGAR 1118009WL021068 MR CHAYTABHAI JAHIRAMBHAI DHANGAR 00045 BARB0BGGBXX 1428 1428 Processed 23/12/2022 7365811183 CHAITABHAI JAHIRAMBHAI DHANGRA BARODA GUJARAT GRAMIN BANK(606995)
6 KAPRADA GJ-18-009-073-001/743150643
() 		1118009000NRG23161220220102950 18/12/2022 PATARA MANSUBHAI DHAKALBHAI 1118009WL021068 PATARA MANSUBHAI DHAKALBHAI 00045 BARB0BGGBXX 1428 1428 Processed 23/12/2022 7365811184 MANCHHUBHAI DHAKALBHAI PATARA BARODA GUJARAT GRAMIN BANK(606995)
7 KAPRADA GJ-18-009-073-001/743150648
() 		1118009000NRG23161220220102951 18/12/2022 GANESHBHAI ZIPARBHAI KONGIL 1118009WL021068 GANESHBHAI ZIPARBHAI KONGIL 00045 BARB0BGGBXX 1428 1428 Processed 23/12/2022 7365811189 GANESHBHAI ZIPARBHAI KOGIL BARODA GUJARAT GRAMIN BANK(606995)
8 KAPRADA GJ-18-009-073-001/743150670
() 		1118009000NRG23161220220102952 18/12/2022 MR ISHANBHAI LAXIBHAI DHODHDA 1118009WL021068 MR ISHANBHAI LAXIBHAI DHODHDA 00045 BARB0BGGBXX 1428 1428 Processed 23/12/2022 7365811250 ISHANBHAI LAXIBHAI DHODHDA BARODA GUJARAT GRAMIN BANK(606995)
9 KAPRADA GJ-18-009-073-001/743150743
() 		1118009000NRG23161220220102954 18/12/2022 MR BHASKAR VISHUBHAI DHANGRE 1118009WL021068 MR BHASKAR VISHUBHAI DHANGRE 00045 BARB0BGGBXX 1428 1428 Processed 23/12/2022 7365811192 MR DHANGAR BHASKARBHAI VISHUBHAI STATE BANK OF INDIA(508548)
10 KAPRADA GJ-18-009-073-001/743150743
() 		1118009000NRG23161220220102955 18/12/2022 MRS CHANDRI BHASKAR DHANGRE 1118009WL021068 MRS CHANDRI BHASKAR DHANGRE 00045 BARB0BGGBXX 1428 1428 Processed 23/12/2022 7365811193 CHANDRIBEN BHASKARBHAI DHANGAR BARODA GUJARAT GRAMIN BANK(606995)
11 KAPRADA GJ-18-009-073-001/743150750
() 		1118009000NRG23161220220102958 18/12/2022 MISS DHANGAR MANJULABEN RAVIBHAI 1118009WL021068 MISS DHANGAR MANJULABEN RAVIBHAI 00045 BARB0BGGBXX 1428 1428 Processed 23/12/2022 7365811194 DHANGAR MANJULABEN RAVIBHAI BARODA GUJARAT GRAMIN BANK(606995)
12 KAPRADA GJ-18-009-073-001/743150750
() 		1118009000NRG23161220220102957 18/12/2022 MR DHANGAR RAVIBHAI JAHIRAMBHAI 1118009WL021068 MR DHANGAR RAVIBHAI JAHIRAMBHAI 00045 BARB0BGGBXX 1428 1428 Processed 23/12/2022 7365811191 MR RAVIBHAI JAHIRAMBHAI DHANGAR STATE BANK OF INDIA(508548)
13 KAPRADA GJ-18-009-073-001/743150754
() 		1118009000NRG23161220220102959 18/12/2022 Vishnubhai 1118009WL021068 Vishnubhai 00045 BARB0BGGBXX 1428 1428 Processed 23/12/2022 7365811185 SANJAYBHAI VISHNUBHAI DHANGAR BARODA GUJARAT GRAMIN BANK(606995)
14 KAPRADA GJ-18-009-087-001/7428386
() 		1118009000NRG23161220220102961 18/12/2022 MRS MANUBEN LAXMANBHAI GHUTE 1118009WL021069 MRS MANUBEN LAXMANBHAI GHUTE 00045 BARB0BGGBXX 1428 1428 Processed 23/12/2022 7365811186 GHUTE MANUBEN LAXMANBHAI BARODA GUJARAT GRAMIN BANK(606995)
15 KAPRADA GJ-18-009-087-001/7428387
() 		1118009000NRG23161220220102962 18/12/2022 MR LAXMANBHAI JANUBHAI GHUTIYA 1118009WL021069 MR LAXMANBHAI JANUBHAI GHUTIYA 00045 BARB0BGGBXX 1428 1428 Processed 23/12/2022 7365811171 LAXMANBHAI JANUBHAI GHUTIYA BARODA GUJARAT GRAMIN BANK(606995)
16 KAPRADA GJ-18-009-087-001/743150740
() 		1118009000NRG23161220220102973 18/12/2022 MRS GOND GIRJIBEN MOTIRAMBHAI 1118009WL021070 MRS GOND GIRJIBEN MOTIRAMBHAI 00045 BARB0BGGBXX 1428 1428 Processed 23/12/2022 7365811247 GOND GIRJIBEN MOTIRAMBHAI BARODA GUJARAT GRAMIN BANK(606995)
17 KAPRADA GJ-18-009-087-001/743150748
() 		1118009000NRG23161220220102974 18/12/2022 MR BIRARI SAYJIBEN PANDUBHAI 1118009WL021070 MR BIRARI SAYJIBEN PANDUBHAI 00045 BARB0BGGBXX 1428 1428 Processed 23/12/2022 7365811249 BIRARI SAYJIBEN PANDUBHAI BARODA GUJARAT GRAMIN BANK(606995)
18 KAPRADA GJ-18-009-087-001/743150757
() 		1118009000NRG23161220220102975 18/12/2022 Ramilaben 1118009WL021070 Ramilaben 00045 BARB0BGGBXX 1428 1428 Processed 23/12/2022 7365811197 PAGI RAMILBEN RAMESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
19 KAPRADA GJ-18-009-087-001/743150758
() 		1118009000NRG23161220220102963 18/12/2022 Mr RAMJIBHAI MOTIRAMBHAI THORAT 1118009WL021069 Mr RAMJIBHAI MOTIRAMBHAI THORAT 00045 BARB0BGGBXX 1428 1428 Processed 23/12/2022 7365811174 RAMJIBHAI MOTIRAMBHAI THORAT BARODA GUJARAT GRAMIN BANK(606995)
20 KAPRADA GJ-18-009-087-001/743150763
() 		1118009000NRG23161220220102977 18/12/2022 MR CHAUDHARI PRAVINBHAI LAKSHYABHAI 1118009WL021070 MR CHAUDHARI PRAVINBHAI LAKSHYABHAI 00045 BARB0BGGBXX 1428 1428 Processed 23/12/2022 7365811248 CHAUDHARI LATABEN PRAVINBHAI BARODA GUJARAT GRAMIN BANK(606995)
21 KAPRADA GJ-18-009-087-001/743150766
() 		1118009000NRG23161220220102964 18/12/2022 Kantiben 1118009WL021069 Kantiben 00045 BARB0BGGBXX 1428 1428 Processed 23/12/2022 7365811196 THORAT KANTIBEN MANYABHAI BARODA GUJARAT GRAMIN BANK(606995)
22 KAPRADA GJ-18-009-087-001/743150767
() 		1118009000NRG23161220220102965 18/12/2022 CHAUDHRI MAHDUBHAI RAMABHAI 1118009WL021069 CHAUDHRI MAHDUBHAI RAMABHAI 00045 BARB0BGGBXX 1190 1190 Processed 23/12/2022 7365811172 MAHADEBHAI RAMABHAI CHAUDHADRY BARODA GUJARAT GRAMIN BANK(606995)
23 KAPRADA GJ-18-009-087-001/743150770
() 		1118009000NRG23161220220102967 18/12/2022 Mr THORAT ISHVARBHAI KLUBHAI 1118009WL021069 Mr THORAT ISHVARBHAI KLUBHAI 00045 BARB0BGGBXX 1428 1428 Processed 23/12/2022 7365811181 THORAT ISHWARBHAI KALUBHAI BARODA GUJARAT GRAMIN BANK(606995)
24 KAPRADA GJ-18-009-087-001/743150802
() 		1118009000NRG23161220220102981 18/12/2022 GOND SABIBEN ZIPARBHAI 1118009WL021070 GOND SABIBEN ZIPARBHAI 00045 BARB0BGGBXX 1428 1428 Processed 23/12/2022 7365811188 SABIBEN ZIPARBHAI GOND BARODA GUJARAT GRAMIN BANK(606995)
25 KAPRADA GJ-18-009-087-001/743150803
() 		1118009000NRG23161220220102968 18/12/2022 MR MOVLE SOMABHAI GOVINDBHAI 1118009WL021069 MR MOVLE SOMABHAI GOVINDBHAI 00045 BARB0BGGBXX 1190 1190 Processed 23/12/2022 7365811173 SOMABHAI GOVINDBHAI MOVLE BARODA GUJARAT GRAMIN BANK(606995)
26 KAPRADA GJ-18-009-087-001/743150804
() 		1118009000NRG23161220220102982 18/12/2022 MR PAGI SHALIRAMBHAI LAHNUBHAI 1118009WL021070 MR PAGI SHALIRAMBHAI LAHNUBHAI 00045 BARB0BGGBXX 1428 1428 Processed 23/12/2022 7365811182 PAGISHALIRAMBHAILAHNUBHAI BARODA GUJARAT GRAMIN BANK(606995)
27 KAPRADA GJ-18-009-087-001/743150807
() 		1118009000NRG23161220220102984 18/12/2022 MRS SUNITABEN SAKARAMBHAI GOND 1118009WL021070 MRS SUNITABEN SAKARAMBHAI GOND 00045 BARB0BGGBXX 1428 1428 Processed 23/12/2022 7365811177 SUNITABEN SHAKARAMBHAI GOND BARODA GUJARAT GRAMIN BANK(606995)
28 KAPRADA GJ-18-009-087-001/743150812
() 		1118009000NRG23161220220102970 18/12/2022 MISS ANJNABEN YOGESHBHAI BIRARI 1118009WL021069 MISS ANJNABEN YOGESHBHAI BIRARI 00045 BARB0BGGBXX 1428 1428 Processed 23/12/2022 7365811180 ANJNABEN YOGESHBHAI BIRARI BARODA GUJARAT GRAMIN BANK(606995)
29 KAPRADA GJ-18-009-087-001/743150815
() 		1118009000NRG23161220220102971 18/12/2022 MISS KALAVATIBEN CHENDARBHAI THORAT 1118009WL021069 MISS KALAVATIBEN CHENDARBHAI THORAT 00045 BARB0BGGBXX 1428 1428 Processed 23/12/2022 7365811178 KALAVATIBEN CHANDAEBHAI THORAT BARODA GUJARAT GRAMIN BANK(606995)
30 KAPRADA GJ-18-009-087-001/743150818
() 		1118009000NRG23161220220102986 18/12/2022 PAGI BHAGIBEN TULASYABHAI 1118009WL021070 PAGI BHAGIBEN TULASYABHAI 00045 BARB0BGGBXX 1428 1428 Processed 23/12/2022 7365811190 PAGI JAGIBEN TULSHYABHAI BARODA GUJARAT GRAMIN BANK(606995)
31 KAPRADA GJ-18-009-087-001/743180830
() 		1118009000NRG23161220220102972 18/12/2022 Mrs CHAMPUBEN LAHUBHAI RAUT 1118009WL021069 Mrs CHAMPUBEN LAHUBHAI RAUT 00045 BARB0BGGBXX 1428 1428 Processed 23/12/2022 7365811195 RAUT CHAMPUBEN LAHUBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 42109 42109
32 KAPRADA GJ-18-009-053-001/7428876
(Dahikhed) 		1118009000NRG23171220220103190 18/12/2022 MRS DHINDHA MANABHAI BAVAJIBHAI 1118009WL021095 MRS DHINDHA MANABHAI BAVAJIBHAI 00045 BARB0DBMPON 1428 1428 Processed 23/12/2022 7365811244 DHINDHA MANABHAI BAVAJIBHAI BANK OF BARODA(606985)
33 KAPRADA GJ-18-009-053-001/7428876
(Dahikhed) 		1118009000NRG23171220220103191 18/12/2022 SMT SUGANTIBEN JAMSUBHAI JANATHIYA 1118009WL021095 SMT SUGANTIBEN JAMSUBHAI JANATHIYA 00045 BARB0DBMPON 1428 1428 Processed 23/12/2022 7365811242 SUGANTIBEN JAMSUBHAI JNATHIYA BANK OF BARODA(606985)
34 KAPRADA GJ-18-009-053-001/743149142
(Dahikhed) 		1118009000NRG23171220220103194 18/12/2022 KAKAD SANGITABEN BARJULBHAI 1118009WL021095 KAKAD SANGITABEN BARJULBHAI 00045 BARB0DBMPON 1428 1428 Processed 23/12/2022 7365811243 KAKAD SANGITABEN BARJULBHAI BANK OF BARODA(606985)
SubTotal 4284 4284
35 KAPRADA GJ-18-009-022-001/7428052
(Nandgam) 		1118009000NRG23161220220103065 18/12/2022 DIVA BHARTIBEN BABANBHAI 1118009WL021089 DIVA BHARTIBEN BABANBHAI 00045 BARB0KAPARA 1200 1200 Processed 23/12/2022 7365811148 BHARATIBEN BABANHAI DIVA BANK OF BARODA(606985)
36 KAPRADA GJ-18-009-022-001/74728112
(Nandgam) 		1118009000NRG23161220220103066 18/12/2022 SAYLUBHAI BHAYLUBHAI DIVA 1118009WL021089 SAYLUBHAI BHAYLUBHAI DIVA 00045 BARB0KAPARA 1200 1200 Processed 23/12/2022 7365811147 DIVA SAYLABHAI BHAVLUBHAI BANK OF INDIA(508505)
37 KAPRADA GJ-18-009-053-001/743148938
(Dahikhed) 		1118009000NRG23171220220103192 18/12/2022 Santiben 1118009WL021095 Santiben 00045 BARB0KAPARA 1428 1428 Processed 23/12/2022 7365811169 DODIYA SHANTIBEN RAJUBHAI BANK OF BARODA(606985)
38 KAPRADA GJ-18-009-053-001/743148952
(Dahikhed) 		1118009000NRG23171220220103193 18/12/2022 DHINDHA MRS SUMABEN RAMESHBHAI 1118009WL021095 DHINDHA MRS SUMABEN RAMESHBHAI 00045 BARB0KAPARA 1428 1428 Processed 23/12/2022 7365811164 DHINDHA SUMABEN RAMESHBHAI BANK OF BARODA(606985)
39 KAPRADA GJ-18-009-064-001/7428305
(Vadi) 		1118009000NRG23171220220103374 18/12/2022 Thalkar Ishwarbhai Jamnabhai 1118009WL021106 Thalkar Ishwarbhai Jamnabhai 00045 BARB0KAPARA 1150 1150 Processed 23/12/2022 7365811157 Thalkar Ishwarbhai Jamnabhai BANK OF BARODA(606985)
40 KAPRADA GJ-18-009-064-001/7428317
(Vadi) 		1118009000NRG23171220220103376 18/12/2022 MRS JAYVANTIBEN SURESHBHAI THALKAR 1118009WL021106 MRS JAYVANTIBEN SURESHBHAI THALKAR 00045 BARB0KAPARA 2530 2530 Processed 23/12/2022 7365811153 JAYVANTIBEN SURESHBHAI THALKAR BANK OF BARODA(606985)
41 KAPRADA GJ-18-009-064-001/743150649
(Vadi) 		1118009000NRG23171220220103381 18/12/2022 MRS RINABEN ANILBHAI THALKAR 1118009WL021106 MRS RINABEN ANILBHAI THALKAR 00045 BARB0KAPARA 2530 2530 Processed 23/12/2022 7365811149 RINABEN ANILBHAI THALKAR BANK OF BARODA(606985)
42 KAPRADA GJ-18-009-064-001/743150651
(Vadi) 		1118009000NRG23171220220103382 18/12/2022 MRS MANJULABEN ISAMUKHBHAI KHANJODIYA 1118009WL021106 MRS MANJULABEN ISAMUKHBHAI KHANJODIYA 00045 BARB0KAPARA 2530 2530 Processed 23/12/2022 7365811150 MANJULABEN ISAMUKHBHAI KHANJODIYA BANK OF BARODA(606985)
43 KAPRADA GJ-18-009-064-001/743150652
(Vadi) 		1118009000NRG23171220220103383 18/12/2022 MRS SUMITRABEN NAYNESHBHAI KHANJODIYA 1118009WL021106 MRS SUMITRABEN NAYNESHBHAI KHANJODIYA 00045 BARB0KAPARA 2530 2530 Processed 23/12/2022 7365811151 SUMITRABEN NAYNESHBHAI KHANJODIYA BANK OF BARODA(606985)
44 KAPRADA GJ-18-009-064-001/743150694
(Vadi) 		1118009000NRG23171220220103386 18/12/2022 Vagh Manjulaben Sureshbhai 1118009WL021106 Vagh Manjulaben Sureshbhai 00045 BARB0KAPARA 2530 2530 Processed 23/12/2022 7365811158 Vagh Manjulaben Sureshbhai BANK OF BARODA(606985)
45 KAPRADA GJ-18-009-064-001/743150786
(Vadi) 		1118009000NRG23171220220103387 18/12/2022 Khanjodiya Sarikaben Jayeshbhai 1118009WL021106 Khanjodiya Sarikaben Jayeshbhai 00045 BARB0KAPARA 2530 2530 Processed 23/12/2022 7365811152 SARIKABEN JAYESHBHAI KHANJODIYA BANK OF BARODA(606985)
46 KAPRADA GJ-18-009-064-001/7431550813
(Vadi) 		1118009000NRG23171220220103388 18/12/2022 KHANJODIYA RASILABEN GAJUBHAI 1118009WL021106 KHANJODIYA RASILABEN GAJUBHAI 00045 BARB0KAPARA 2530 2530 Processed 23/12/2022 7365811159 KHANJODIYA RASILABEN GAJUBHAI BANK OF BARODA(606985)
47 KAPRADA GJ-18-009-064-001/7431550874
(Vadi) 		1118009000NRG23171220220103389 18/12/2022 Vaijal Ramilaben Manojbhai 1118009WL021106 Vaijal Ramilaben Manojbhai 00045 BARB0KAPARA 2530 2530 Processed 23/12/2022 7365811154 RAMILABEN MANOJBHAI VAIJAL BANK OF BARODA(606985)
48 KAPRADA GJ-18-009-064-001/7431550875
(Vadi) 		1118009000NRG23171220220103390 18/12/2022 Sabitaben Jitubhai Vaijal 1118009WL021106 Sabitaben Jitubhai Vaijal 00045 BARB0KAPARA 2530 2530 Processed 23/12/2022 7365811155 SABITABEN JITUBHAI VAIJAL BANK OF BARODA(606985)
49 KAPRADA GJ-18-009-064-001/7431550878
(Vadi) 		1118009000NRG23171220220103392 18/12/2022 Valvi Bhartiben Sunilbhai 1118009WL021106 Valvi Bhartiben Sunilbhai 00045 BARB0KAPARA 2530 2530 Processed 23/12/2022 7365811165 VALVI BHARTIBEN SUNILBHAI BANK OF BARODA(606985)
50 KAPRADA GJ-18-009-073-001/743150748
() 		1118009000NRG23161220220102956 18/12/2022 SAVINDRABHAI VISHNUBHAI DHANGAR 1118009WL021068 SAVINDRABHAI VISHNUBHAI DHANGAR 00045 BARB0KAPARA 1428 1428 Processed 23/12/2022 7365811162 SAVINDRABHAI ISNUBHAI DHANGAR BARODA GUJARAT GRAMIN BANK(606995)
51 KAPRADA GJ-18-009-082-001/7425889
(Burla) 		1118009000NRG23161220220102901 18/12/2022 MRS GANVIT FULJIBHAI MAHDUBHAI 1118009WL021064 MRS GANVIT FULJIBHAI MAHDUBHAI 00045 BARB0KAPARA 1410 1410 Processed 23/12/2022 7365811166 GANVIT FULJIBHAI MAHDUBHAI BANK OF BARODA(606985)
52 KAPRADA GJ-18-009-082-001/7425891
(Burla) 		1118009000NRG23161220220102902 18/12/2022 MRS SUNITABEN KANTIBHAI GONARIYA 1118009WL021064 MRS SUNITABEN KANTIBHAI GONARIYA 00045 BARB0KAPARA 1410 1410 Processed 23/12/2022 7365811156 MISS SUNITABEN RAJESHBHAI KONTI STATE BANK OF INDIA(508548)
53 KAPRADA GJ-18-009-124-001/7058591
(Umli) 		1118009000NRG23171220220103926 18/12/2022 BHANVAR UMESHBHAI DHARMABHAI 1118009WL021122 BHANVAR UMESHBHAI DHARMABHAI 00045 BARB0KAPARA 2585 2585 Processed 23/12/2022 7365811163 BHANVAR UMESHBHAI DHARMABHAI BANK OF BARODA(606985)
54 KAPRADA GJ-18-009-124-001/74302484
(Umli) 		1118009000NRG23171220220103927 18/12/2022 FADVAL KASHIRAMBHAI DASHMABHAI FADVAL 1118009WL021122 FADVAL KASHIRAMBHAI DASHMABHAI FADVAL 00045 BARB0KAPARA 2585 2585 Processed 23/12/2022 7365811161 FADVAL KASHIRAMBHAI DASHMABHAI BANK OF BARODA(606985)
55 KAPRADA GJ-18-009-124-001/74302594
(Umli) 		1118009000NRG23171220220103932 18/12/2022 BHANVAR SHILUBEN LAKHAMABHAI 1118009WL021122 BHANVAR SHILUBEN LAKHAMABHAI 00045 BARB0KAPARA 2585 2585 Processed 23/12/2022 7365811167 BHANVAR SHILUBEN LAKHAMABHAI BANK OF BARODA(606985)
56 KAPRADA GJ-18-009-124-001/74302597
(Umli) 		1118009000NRG23171220220103934 18/12/2022 BHANVAR LAKHAMABHAI LADAKBHAI 1118009WL021122 BHANVAR LAKHAMABHAI LADAKBHAI 00045 BARB0KAPARA 2585 2585 Processed 23/12/2022 7365811168 MR LAKHAMABHAI LADAKBHAI BHANVAR STATE BANK OF INDIA(508548)
57 KAPRADA GJ-18-009-124-001/74302602
(Umli) 		1118009000NRG23171220220103937 18/12/2022 MR VARTHA RUPJIBHAI RATANBHAI 1118009WL021122 MR VARTHA RUPJIBHAI RATANBHAI 00045 BARB0KAPARA 2585 2585 Processed 23/12/2022 7365811160 Vartha Rupjibhai Ratanbhai BANK OF BARODA(606985)
SubTotal 48879 48879
58 KAPRADA GJ-18-009-022-001/4387073
(Nandgam) 		1118009000NRG23161220220103049 18/12/2022 ZUNKIBEN SITEBHAI MAHTU 1118009WL021089 ZUNKIBEN SITEBHAI MAHTU 00415 SBIN0010983 200 200 Processed 23/12/2022 7365811239 MRS MAHTU ZUNKIBEN SITYABHAI STATE BANK OF INDIA(508548)
59 KAPRADA GJ-18-009-022-001/4387078
(Nandgam) 		1118009000NRG23161220220103050 18/12/2022 BHANJIBHAI BHAVLUBHAI DIVA 1118009WL021089 BHANJIBHAI BHAVLUBHAI DIVA 00415 SBIN0010983 1200 1200 Processed 23/12/2022 7365811198 MR DIVA BHANJIBHAI BHAVALUBHAI STATE BANK OF INDIA(508548)
60 KAPRADA GJ-18-009-022-001/4387078
(Nandgam) 		1118009000NRG23161220220103051 18/12/2022 DIVA DHAKLUBEN BHANJIBHAI 1118009WL021089 DIVA DHAKLUBEN BHANJIBHAI 00415 SBIN0010983 1200 1200 Processed 23/12/2022 7365811202 MRS DIVA DHAKLUBEN BHANJIBHAI STATE BANK OF INDIA(508548)
61 KAPRADA GJ-18-009-022-001/4387092
(Nandgam) 		1118009000NRG23161220220103055 18/12/2022 Mr. DHAKALBHAI LACHHIYABHAI VALVI 1118009WL021089 Mr. DHAKALBHAI LACHHIYABHAI VALVI 00415 SBIN0010983 200 200 Processed 23/12/2022 7365811203 MR VALVI DHAKALBHAI LACHHIYABHAI STATE BANK OF INDIA(508548)
62 KAPRADA GJ-18-009-022-001/4387164
(Nandgam) 		1118009000NRG23161220220103058 18/12/2022 GOPAJIBHAI SOMLEBHAI VAGHAT 1118009WL021089 GOPAJIBHAI SOMLEBHAI VAGHAT 00415 SBIN0010983 1200 1200 Processed 23/12/2022 7365811221 MRS GOPJIBHAI SOMLEBHAI VAGHAT STATE BANK OF INDIA(508548)
63 KAPRADA GJ-18-009-022-001/4387165
(Nandgam) 		1118009000NRG23161220220103059 18/12/2022 RAMANBHAI SOMLEBHAI VAGHAT 1118009WL021089 RAMANBHAI SOMLEBHAI VAGHAT 00415 SBIN0010983 1200 1200 Processed 23/12/2022 7365811226 MR RAMANBHAI SOMALBHAI VAGHAT STATE BANK OF INDIA(508548)
64 KAPRADA GJ-18-009-022-001/4387173
(Nandgam) 		1118009000NRG23161220220103060 18/12/2022 KASHINATHBHAI DEVJUBHAI DIVA 1118009WL021089 KASHINATHBHAI DEVJUBHAI DIVA 00415 SBIN0010983 200 200 Processed 23/12/2022 7365811233 MR DIVA KASHINATHBHAI DEVAJUBHAI STATE BANK OF INDIA(508548)
65 KAPRADA GJ-18-009-022-001/7427969
(Nandgam) 		1118009000NRG23161220220103061 18/12/2022 Mr. BHAVLUBHAI LAKHAMBHAI DIVA 1118009WL021089 Mr. BHAVLUBHAI LAKHAMBHAI DIVA 00415 SBIN0010983 1200 1200 Processed 23/12/2022 7365811212 BHAVLUBHAI LAKHMABHAI DIVA BARODA GUJARAT GRAMIN BANK(606995)
66 KAPRADA GJ-18-009-022-001/7427986
(Nandgam) 		1118009000NRG23161220220103062 18/12/2022 LAXIBHAI DHANJIBHAI MAHTU 1118009WL021089 LAXIBHAI DHANJIBHAI MAHTU 00415 SBIN0010983 200 200 Processed 23/12/2022 7365811235 MR LAXIBHAI DHANJIBHAI MAHTU STATE BANK OF INDIA(508548)
67 KAPRADA GJ-18-009-022-001/7427991
(Nandgam) 		1118009000NRG23161220220103063 18/12/2022 VALVAI VANITABEN KASANBHAI 1118009WL021089 VALVAI VANITABEN KASANBHAI 00415 SBIN0010983 1200 1200 Processed 23/12/2022 7365811240 VANITABEN KASHANBHAI VALVI BARODA GUJARAT GRAMIN BANK(606995)
68 KAPRADA GJ-18-009-022-001/7428051
(Nandgam) 		1118009000NRG23161220220103064 18/12/2022 VALVI GANESHBHAI DHAKALBHAI 1118009WL021089 VALVI GANESHBHAI DHAKALBHAI 00415 SBIN0010983 200 200 Processed 23/12/2022 7365811227 MR GANESHBHAI DHAKALBHAI VALVI STATE BANK OF INDIA(508548)
69 KAPRADA GJ-18-009-022-001/74728114
(Nandgam) 		1118009000NRG23161220220103068 18/12/2022 CHHANABHAI LAKHMABHAI DIVA 1118009WL021089 CHHANABHAI LAKHMABHAI DIVA 00415 SBIN0010983 1200 1200 Processed 23/12/2022 7365811209 MR DIVA CHHANABHAI LAKHAMABHAI STATE BANK OF INDIA(508548)
70 KAPRADA GJ-18-009-022-001/74728116
(Nandgam) 		1118009000NRG23161220220103069 18/12/2022 MATHIBEN JANUBHAI BHOGIYA 1118009WL021089 MATHIBEN JANUBHAI BHOGIYA 00415 SBIN0010983 1200 1200 Processed 23/12/2022 7365811238 MRS MATHIBEN JANUBHAI BHOGIYA STATE BANK OF INDIA(508548)
71 KAPRADA GJ-18-009-022-001/74728119
(Nandgam) 		1118009000NRG23161220220103070 18/12/2022 SANGITABEN RAJESHBHAI DIVA 1118009WL021089 SANGITABEN RAJESHBHAI DIVA 00415 SBIN0010983 200 200 Processed 23/12/2022 7365811241 MRS DIVA SANGITABEN RAJESHBHAI STATE BANK OF INDIA(508548)
72 KAPRADA GJ-18-009-042-001/74398931
(Jirval) 		1118009000NRG23171220220103279 18/12/2022 MRS PADVI GITABEN DHANJIBHAI 1118009WL021103 MRS PADVI GITABEN DHANJIBHAI 00415 SBIN0010983 1434 1434 Processed 23/12/2022 7365811201 MISS PADVI GITABEN DHANJIBHAI STATE BANK OF INDIA(508548)
73 KAPRADA GJ-18-009-064-001/743150320
(Vadi) 		1118009000NRG23171220220103378 18/12/2022 Miss SARIKABEN DAMUBHAI THALKAR 1118009WL021106 Miss SARIKABEN DAMUBHAI THALKAR 00415 SBIN0010983 2530 2530 Processed 23/12/2022 7365811215 MISS SARIKABEN DAMUBHAI THALKAR STATE BANK OF INDIA(508548)
74 KAPRADA GJ-18-009-064-001/743150654
(Vadi) 		1118009000NRG23171220220103384 18/12/2022 Miss. GITABEN SUNILBHAI VAIJAL 1118009WL021106 Miss. GITABEN SUNILBHAI VAIJAL 00415 SBIN0010983 2530 2530 Processed 23/12/2022 7365811223 MISS GITABEN SUNILBHAI VAIJAL STATE BANK OF INDIA(508548)
75 KAPRADA GJ-18-009-064-001/743150657
(Vadi) 		1118009000NRG23171220220103385 18/12/2022 Mr MANUBEN PRAMUKHBHAI KHANJODIYA 1118009WL021106 Mr MANUBEN PRAMUKHBHAI KHANJODIYA 00415 SBIN0010983 2530 2530 Processed 23/12/2022 7365811217 MR MANUBEN PRAMUKHBHAI KHANJODIYA STATE BANK OF INDIA(508548)
76 KAPRADA GJ-18-009-082-001/7425896
(Burla) 		1118009000NRG23161220220102904 18/12/2022 SUMITRABEN VASANTBHAI KAMADI 1118009WL021064 SUMITRABEN VASANTBHAI KAMADI 00415 SBIN0010983 1410 1410 Processed 23/12/2022 7365811229 MISS SUMITRABEN VASANTBHAI KAMADI STATE BANK OF INDIA(508548)
77 KAPRADA GJ-18-009-096-001/74317365
(Karchond) 		1118009000NRG23161220220103090 18/12/2022 Mrs BANABEN RATILALBHAI BONGE 1118009WL021090 Mrs BANABEN RATILALBHAI BONGE 00415 SBIN0010983 464 464 Processed 23/12/2022 7365811170 MRS BANABEN RATILAL BOGE STATE BANK OF INDIA(508548)
78 KAPRADA GJ-18-009-096-001/74317435
(Karchond) 		1118009000NRG23161220220103095 18/12/2022 Mrs MANKUBEN JAMSHUBHAI GHALNAK 1118009WL021090 Mrs MANKUBEN JAMSHUBHAI GHALNAK 00415 SBIN0010983 464 464 Processed 23/12/2022 7365811219 GHALNAYAK MANKUBEN JAMSHUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
79 KAPRADA GJ-18-009-096-001/74317468
(Karchond) 		1118009000NRG23161220220103099 18/12/2022 Miss SAYNABEN DEVJUBHAI BHONDVA 1118009WL021090 Miss SAYNABEN DEVJUBHAI BHONDVA 00415 SBIN0010983 464 464 Processed 23/12/2022 7365811220 MISS SAYNABEN DEVJUBHAI BHONDVA STATE BANK OF INDIA(508548)
80 KAPRADA GJ-18-009-096-001/74317474
(Karchond) 		1118009000NRG23161220220103100 18/12/2022 Ms MINABEN ARJUNBHAI KAKAD 1118009WL021090 Ms MINABEN ARJUNBHAI KAKAD 00415 SBIN0010983 232 232 Processed 23/12/2022 7365811213 MS MINABEN ARJUNBHAI KAKAD STATE BANK OF INDIA(508548)
81 KAPRADA GJ-18-009-096-001/74317539
(Karchond) 		1118009000NRG23161220220103104 18/12/2022 SANGITABEN RAYCHANDBHAI BONGE 1118009WL021090 SANGITABEN RAYCHANDBHAI BONGE 00415 SBIN0010983 464 464 Processed 23/12/2022 7365811216 MRS SANGITABEN RAYACHANDBHAI BONGE STATE BANK OF INDIA(508548)
82 KAPRADA GJ-18-009-124-001/74302547
(Umli) 		1118009000NRG23171220220103929 18/12/2022 MR SANTUBHAI LAKSHIBHAI BHANVAR 1118009WL021122 MR SANTUBHAI LAKSHIBHAI BHANVAR 00415 SBIN0010983 2585 2585 Processed 23/12/2022 7365811245 MR SANTUBHAI LAKSHIBHAI BHANVAR STATE BANK OF INDIA(508548)
SubTotal 25907 25907
83 KAPRADA GJ-18-009-053-001/743149246
(Dahikhed) 		1118009000NRG23171220220103196 18/12/2022 MR SANJAYBHAI GULABBHAI MHUNDKAR 1118009WL021095 MR SANJAYBHAI GULABBHAI MHUNDKAR 00415 SBIN0011007 1428 1428 Processed 23/12/2022 7365811246 MR SANJAYBHAI GULABBHAI MHUNDKAR STATE BANK OF INDIA(508548)
84 KAPRADA GJ-18-009-053-001/743149275
(Dahikhed) 		1118009000NRG23171220220103197 18/12/2022 MISS SAVITABEN KHUSHALBHAI MUHUDKAR 1118009WL021095 MISS SAVITABEN KHUSHALBHAI MUHUDKAR 00415 SBIN0011007 1428 1428 Processed 23/12/2022 7365811207 MISS SAVITABEN KHUSHALBHAI MUTUDKAR STATE BANK OF INDIA(508548)
85 KAPRADA GJ-18-009-053-001/743150310
(Dahikhed) 		1118009000NRG23171220220103198 18/12/2022 MRS BHAGTIYA SANGITABEN JAGDISHBHAI 1118009WL021095 MRS BHAGTIYA SANGITABEN JAGDISHBHAI 00415 SBIN0011007 1428 1428 Processed 23/12/2022 7365811232 MRS SANGITABEN JAGDISHBHAI BHAGATIYA STATE BANK OF INDIA(508548)
86 KAPRADA GJ-18-009-096-001/54
(Karchond) 		1118009000NRG23161220220103074 18/12/2022 Mrs PALIBEN RAMESHBHAI KAKAD 1118009WL021090 Mrs PALIBEN RAMESHBHAI KAKAD 00415 SBIN0011007 464 464 Processed 23/12/2022 7365811211 MRS PALIBEN RAMESHBHAI KAKAD STATE BANK OF INDIA(508548)
87 KAPRADA GJ-18-009-096-001/62
(Karchond) 		1118009000NRG23161220220103075 18/12/2022 Mr KONTIL BHIVABHAI SHANKARBHAI 1118009WL021090 Mr KONTIL BHIVABHAI SHANKARBHAI 00415 SBIN0011007 464 464 Processed 23/12/2022 7365811234 MR KONTI BHIVABHAI SHANKARBHAI STATE BANK OF INDIA(508548)
88 KAPRADA GJ-18-009-096-001/7431242
(Karchond) 		1118009000NRG23161220220103078 18/12/2022 Mrs YEMANIBEN RAMABHAI HILIM 1118009WL021090 Mrs YEMANIBEN RAMABHAI HILIM 00415 SBIN0011007 464 464 Processed 23/12/2022 7365811200 MRS HILIM YEMNIBEN RAMABHAI STATE BANK OF INDIA(508548)
89 KAPRADA GJ-18-009-096-001/7431371
(Karchond) 		1118009000NRG23161220220103081 18/12/2022 MrsSUMITRABEN MANESHBHAI KANAT 1118009WL021090 MrsSUMITRABEN MANESHBHAI KANAT 00415 SBIN0011007 464 464 Processed 23/12/2022 7365811214 MRS SUMITRABEN MANESHBHAI KANAT STATE BANK OF INDIA(508548)
90 KAPRADA GJ-18-009-096-001/74317226
(Karchond) 		1118009000NRG23161220220103083 18/12/2022 MR ARJUNBHAI NEVAJIBHAI KAKAD 1118009WL021090 MR ARJUNBHAI NEVAJIBHAI KAKAD 00415 SBIN0011007 464 464 Processed 23/12/2022 7365811236 KAKAD ARJUNBHAI NEVAJIBHAI BANK OF BARODA(606985)
91 KAPRADA GJ-18-009-096-001/74317228
(Karchond) 		1118009000NRG23161220220103084 18/12/2022 Mrs GIRAJIBEN DHAKALBHAI PAHU 1118009WL021090 Mrs GIRAJIBEN DHAKALBHAI PAHU 00415 SBIN0011007 464 464 Processed 23/12/2022 7365811199 MRS PAHU GIRAJIBEN DHAKALBHAI STATE BANK OF INDIA(508548)
92 KAPRADA GJ-18-009-096-001/74317240
(Karchond) 		1118009000NRG23161220220103086 18/12/2022 Mr PRAKASHBHAI GUNABHAI BHONDVA 1118009WL021090 Mr PRAKASHBHAI GUNABHAI BHONDVA 00415 SBIN0011007 464 464 Processed 23/12/2022 7365811222 MR PRAKASHBHAI GUNABHAI BHONDVA STATE BANK OF INDIA(508548)
93 KAPRADA GJ-18-009-096-001/74317240
(Karchond) 		1118009000NRG23161220220103085 18/12/2022 RAMIBEN GUNABHAI BHONDVA 1118009WL021090 RAMIBEN GUNABHAI BHONDVA 00415 SBIN0011007 464 464 Processed 23/12/2022 7365811224 BHODVA RAMIBEN GUNABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
94 KAPRADA GJ-18-009-096-001/74317414
(Karchond) 		1118009000NRG23161220220103092 18/12/2022 Mrs SAVLIBEN SARMUKHBHAI PAVAR 1118009WL021090 Mrs SAVLIBEN SARMUKHBHAI PAVAR 00415 SBIN0011007 464 464 Processed 23/12/2022 7365811208 MRS PAWAR SAVALIBEN SARAAMUKHBHAI STATE BANK OF INDIA(508548)
95 KAPRADA GJ-18-009-096-001/74317414
(Karchond) 		1118009000NRG23161220220103091 18/12/2022 SARMUKHBHAI GUNABHAI PAVAR 1118009WL021090 SARMUKHBHAI GUNABHAI PAVAR 00415 SBIN0011007 464 464 Processed 23/12/2022 7365811225 MS SARAMUKHBHAI GUNABHAI PAVAR STATE BANK OF INDIA(508548)
96 KAPRADA GJ-18-009-096-001/74317427
(Karchond) 		1118009000NRG23161220220103094 18/12/2022 Mrs GHALNAK MANITABEN DILIPBHAI 1118009WL021090 Mrs GHALNAK MANITABEN DILIPBHAI 00415 SBIN0011007 464 464 Processed 23/12/2022 7365811231 MRS GHALNANK MANITABEN DILIPBHAI STATE BANK OF INDIA(508548)
97 KAPRADA GJ-18-009-096-001/74317436
(Karchond) 		1118009000NRG23161220220103096 18/12/2022 Mr LAKHMABHAI POSHLABHAI BHOMBHA 1118009WL021090 Mr LAKHMABHAI POSHLABHAI BHOMBHA 00415 SBIN0011007 232 232 Processed 23/12/2022 7365811230 MR LAKHMABHAI POSLEBHAI BHOMBHA STATE BANK OF INDIA(508548)
98 KAPRADA GJ-18-009-096-001/74317460
(Karchond) 		1118009000NRG23161220220103098 18/12/2022 Mrs LAVAGIBEN TULJIBHAI KANKAD 1118009WL021090 Mrs LAVAGIBEN TULJIBHAI KANKAD 00415 SBIN0011007 464 464 Processed 23/12/2022 7365811228 MRS LAVAGIBEN TULJIBHAI KANKAD STATE BANK OF INDIA(508548)
99 KAPRADA GJ-18-009-096-001/74317518
(Karchond) 		1118009000NRG23161220220103101 18/12/2022 AMRATBHAI JATREBHAI PATARA 1118009WL021090 AMRATBHAI JATREBHAI PATARA 00415 SBIN0011007 464 464 Processed 23/12/2022 7365811237 MR AMRATBHAI JATREBHAI PATARA STATE BANK OF INDIA(508548)
100 KAPRADA GJ-18-009-096-001/74317519
(Karchond) 		1118009000NRG23161220220103102 18/12/2022 SARITABEN VINODBHAI DHONDVA 1118009WL021090 SARITABEN VINODBHAI DHONDVA 00415 SBIN0011007 464 464 Processed 23/12/2022 7365811210 BHONDAVA SARITABEN VINODBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
101 KAPRADA GJ-18-009-124-001/74302512
(Umli) 		1118009000NRG23171220220103928 18/12/2022 MRS SHAKRIBEN KAKADBHAI BHANVAR 1118009WL021122 MRS SHAKRIBEN KAKADBHAI BHANVAR 00415 SBIN0011007 2585 2585 Processed 23/12/2022 7365811204 MRS SHAKRIBEN KAKADBHAI BHANVAR STATE BANK OF INDIA(508548)
102 KAPRADA GJ-18-009-124-001/74302582
(Umli) 		1118009000NRG23171220220103930 18/12/2022 MRS SUSHILABEN UTTAMBHAI BHANVAR 1118009WL021122 MRS SUSHILABEN UTTAMBHAI BHANVAR 00415 SBIN0011007 2585 2585 Processed 23/12/2022 7365811218 MRS SUSHILABEN UTTAMBHAI BHANVAR STATE BANK OF INDIA(508548)
103 KAPRADA GJ-18-009-124-001/74302595
(Umli) 		1118009000NRG23171220220103933 18/12/2022 MR DEVALBHAI LADAKBHAI BHANVAR 1118009WL021122 MR DEVALBHAI LADAKBHAI BHANVAR 00415 SBIN0011007 2585 2585 Processed 23/12/2022 7365811205 MR DEVALBHAI LADAKBHAI BHANVAR STATE BANK OF INDIA(508548)
104 KAPRADA GJ-18-009-124-001/74302598
(Umli) 		1118009000NRG23171220220103935 18/12/2022 MR JAMSHUBHAI RAVJIBHAI WADKAR 1118009WL021122 MR JAMSHUBHAI RAVJIBHAI WADKAR 00415 SBIN0011007 2585 2585 Processed 23/12/2022 7365811206 MR WADKAR JAMSHUBHAI RAVJIBHAI STATE BANK OF INDIA(508548)
SubTotal 21352 21352
Total 142531 142531

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAPRADA GJ1118009_181222APB_FTO_157656 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 42109
2 KAPRADA GJ1118009_181222APB_FTO_157656 Bank of Baroda BARB0DBMPON MOTAPONDA 4284
3 KAPRADA GJ1118009_181222APB_FTO_157656 Bank of Baroda BARB0KAPARA KAPARADA, DIST. VALSAD, GUJARAT 48879
4 KAPRADA GJ1118009_181222APB_FTO_157656 State Bank of India SBIN0010983 KAPRADA 25907
5 KAPRADA GJ1118009_181222APB_FTO_157656 State Bank of India SBIN0011007 NANAPONDA 21352

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