Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 08:08:28 AM 
Account Information Frozen on MGNREGA Soft

State Name : GUJARAT District Name : KHEDA Block Name : KAPADVANJ Panchayat Name : Thunchal

S No. Reg No Applicant No Applicant Name Bank Code Bank Name Branch Code Branch Name MICR Code IFSC Code Name of Primary Account Holder
1 GJ-13-008-096-001/87610 1 mobttashin 00045 Bank of Baroda BARB0KAPADW KAPADWANJ BRANCH 387012031 BARB0KAPADW
2 GJ-13-008-096-001/87610 2 kanuben 00045 Bank of Baroda BARB0KAPADW KAPADWANJ BRANCH 387012031 BARB0KAPADW
3 GJ-13-008-096-001/87610 3 jitu 00045 Bank of Baroda BARB0KAPADW KAPADWANJ BRANCH 387012031 BARB0KAPADW
4 GJ-13-008-096-001/87610 4 bhavna 00045 Bank of Baroda BARB0KAPADW KAPADWANJ BRANCH 387012031 BARB0KAPADW
5 GJ-13-008-096-001/87610 5 ramsinh 00045 Bank of Baroda BARB0KAPADW KAPADWANJ BRANCH 387012031 BARB0KAPADW
6 GJ-13-008-096-001/87610 6 kiran 00045 Bank of Baroda BARB0KAPADW KAPADWANJ BRANCH 387012031 BARB0KAPADW
7 GJ-13-008-096-001/87626 1 andarshin 00045 Bank of Baroda BARB0KAPADW KAPADWANJ BRANCH 387012031 BARB0KAPADW
8 GJ-13-008-096-001/87626 2 nanduben 00045 Bank of Baroda BARB0KAPADW KAPADWANJ BRANCH 387012031 BARB0KAPADW
9 GJ-13-008-096-001/87626 3 vijay 00045 Bank of Baroda BARB0KAPADW KAPADWANJ BRANCH 387012031 BARB0KAPADW
10 GJ-13-008-096-001/87626 4 maluben 00045 Bank of Baroda BARB0KAPADW KAPADWANJ BRANCH 387012031 BARB0KAPADW
11 GJ-13-008-096-001/87626 5 daksah 00045 Bank of Baroda BARB0KAPADW KAPADWANJ BRANCH 387012031 BARB0KAPADW
12 GJ-13-008-096-001/9113 1 ZALA BALVANTSINH CHELAJI 00045 Bank of Baroda BARB0KAPADW KAPADWANJ BRANCH 387012031 BARB0KAPADW
13 GJ-13-008-096-001/9113 2 ZALA MANJULABEN 00045 Bank of Baroda BARB0KAPADW KAPADWANJ BRANCH 387012031 BARB0KAPADW
14 GJ-13-008-096-001/9113 3 ZALA AANANDIBEN 00045 Bank of Baroda BARB0KAPADW KAPADWANJ BRANCH 387012031 BARB0KAPADW
15 GJ-13-008-096-001/9116 1 ZALA MUKESHBHAI CHAKUBHA 00045 Bank of Baroda BARB0KAPADW KAPADWANJ BRANCH 387012031 BARB0KAPADW
16 GJ-13-008-096-001/9116 2 ZALA PREMILABEN 00045 Bank of Baroda BARB0KAPADW KAPADWANJ BRANCH 387012031 BARB0KAPADW
17 GJ-13-008-096-001/9116 3 ZALAKIRANSINH 00045 Bank of Baroda BARB0KAPADW KAPADWANJ BRANCH 387012031 BARB0KAPADW
18 GJ-13-008-096-001/9117 1 ZALA VIJAYSINH ARJUNSINH 00045 Bank of Baroda BARB0KAPADW KAPADWANJ BRANCH 387012031 BARB0KAPADW
19 GJ-13-008-096-001/9117 2 ZALA SANGITABEN 00045 Bank of Baroda BARB0KAPADW KAPADWANJ BRANCH 387012031 BARB0KAPADW
20 GJ-13-008-096-001/9117 3 ZALA DHARMENDRA 00045 Bank of Baroda BARB0KAPADW KAPADWANJ BRANCH 387012031 BARB0KAPADW
21 GJ-13-008-096-001/9118 1 ZALA TIKUBHAI CHAKUBHAI 00045 Bank of Baroda BARB0KAPADW KAPADWANJ BRANCH 387012031 BARB0KAPADW
22 GJ-13-008-096-001/9118 2 ZALA KAILASHBEN 00045 Bank of Baroda BARB0KAPADW KAPADWANJ BRANCH 387012031 BARB0KAPADW
23 GJ-13-008-096-001/9118 3 ZALA UJAMBEN 00045 Bank of Baroda BARB0KAPADW KAPADWANJ BRANCH 387012031 BARB0KAPADW
24 GJ-13-008-096-001/10 2 PARMAR MANGUBEN 00048 Bank of India BKID0002826 KEVADIA BKID0002826
25 GJ-13-008-096-001/10 3 PARMAR ASHABEN 00048 Bank of India BKID0002826 KEVADIA BKID0002826
26 GJ-13-008-096-001/1011-A 1 RATHOD TRIBHOVANBHAI RANCHODBHAI 00048 Bank of India BKID0002825 UKARDI-NA-MUVADA BKID0002825
27 GJ-13-008-096-001/1011-A 2 RATHOD RAMILABEN TRIBHOVANBHAI 00048 Bank of India BKID0002825 UKARDI-NA-MUVADA BKID0002825
28 GJ-13-008-096-001/1033960 1 MOHBATSINH 00048 Bank of India BKID0002825 UKARDI-NA-MUVADA BKID0002825
29 GJ-13-008-096-001/1033983 2 JAYRAJSINH 00048 Bank of India BKID0002825 UKARDI-NA-MUVADA BKID0002825
30 GJ-13-008-096-001/1041 1 PARMAR RAMABHAI 00048 Bank of India BKID0002061 KAPADWANJ 387013031 BKID0002061
31 GJ-13-008-096-001/1041 2 PARMAR NINABEN 00048 Bank of India BKID0002061 KAPADWANJ 387013031 BKID0002061
32 GJ-13-008-096-001/1041 3 PARMAR SANKUBEN 00048 Bank of India BKID0002061 KAPADWANJ 387013031 BKID0002061
33 GJ-13-008-096-001/1041 4 PARMAR VIKRAM 00048 Bank of India BKID0002061 KAPADWANJ 387013031 BKID0002061
34 GJ-13-008-096-001/120-A 1 parmar vajaji 00048 Bank of India BKID0002825 UKARDI-NA-MUVADA BKID0002825
35 GJ-13-008-096-001/120-A 2 sardaben 00048 Bank of India BKID0002825 UKARDI-NA-MUVADA BKID0002825
36 GJ-13-008-096-001/124-A 1 PARMAR MOHANBHAI BABABHAI 00048 Bank of India BKID0002061 KAPADWANJ 387013031 BKID0002061
37 GJ-13-008-096-001/124-A 2 PARMAR GEETABEN 00048 Bank of India BKID0002061 KAPADWANJ 387013031 BKID0002061
38 GJ-13-008-096-001/140 4 kismat 00048 Bank of India BKID0002825 UKARDI-NA-MUVADA BKID0002825
39 GJ-13-008-096-001/20162 2 ZALA JANAKBEN 00048 Bank of India BKID0002825 UKARDI-NA-MUVADA BKID0002825
40 GJ-13-008-096-001/37018 1 HARIJAN MURJIBHAI MATHURBHAI 00048 Bank of India BKID000282 UKARDI-NA-MUVADA BKID0002825
41 GJ-13-008-096-001/37036 1 zala ranjit amarsinh 00048 Bank of India BKID0002825 UKARDI-NA-MUVADA BKID0002825
42 GJ-13-008-096-001/37054 1 sababhai 00048 Bank of India BKID0002825 UKARDI-NA-MUVADA BKID0002825
43 GJ-13-008-096-001/37084 1 zala lakhaji amraji 00048 Bank of India BKID0002061 KAPADWANJ 387013031 BKID0002061
44 GJ-13-008-096-001/37084 2 bayjiben 00048 Bank of India BKID0002061 KAPADWANJ 387013031 BKID0002061
45 GJ-13-008-096-001/37084 3 DIPAK 00048 Bank of India BKID0002061 KAPADWANJ 387013031 BKID0002061
46 GJ-13-008-096-001/37096 1 zala kansinh amarsinh 00048 Bank of India BKID0002061 KAPADWANJ 387013031 BKID0002061
47 GJ-13-008-096-001/37096 2 madhuben 00048 Bank of India BKID0002061 KAPADWANJ 387013031 BKID0002061
48 GJ-13-008-096-001/87623 1 zala jalmsinh udesinh 00048 Bank of India BKID0002825 UKARDI-NA-MUVADA BKID0002825
49 GJ-13-008-096-001/87623 2 santaben 00048 Bank of India BKID0002825 UKARDI-NA-MUVADA BKID0002825
50 GJ-13-008-096-001/87623 3 VINOD 00048 Bank of India BKID0002825 UKARDI-NA-MUVADA BKID0002825
51 GJ-13-008-096-001/87623 4 SHOBHABEN 00048 Bank of India BKID0002825 UKARDI-NA-MUVADA BKID0002825
52 GJ-13-008-096-001/87624 1 BHATHIBHAI 00048 Bank of India BKID0002825 UKARDI-NA-MUVADA BKID0002825
53 GJ-13-008-096-001/87624 2 MUMTABEN 00048 Bank of India BKID0002825 UKARDI-NA-MUVADA BKID0002825
54 GJ-13-008-096-001/87624 3 MADHUBEN 00048 Bank of India BKID0002825 UKARDI-NA-MUVADA BKID0002825
55 GJ-13-008-096-001/87624 4 USHABEN 00048 Bank of India BKID0002825 UKARDI-NA-MUVADA BKID0002825
56 GJ-13-008-096-001/87624 5 mukesh 00048 Bank of India BKID0002825 UKARDI-NA-MUVADA BKID0002825
57 GJ-13-008-096-001/87639 1 parmar kodarbhai dhulabhai 00048 Bank of India BKID0002061 KAPADWANJ 387013031 BKID0002061
58 GJ-13-008-096-001/87639 2 kalabhai 00048 Bank of India BKID0002061 KAPADWANJ 387013031 BKID0002061
59 GJ-13-008-096-001/87639 3 melabhai 00048 Bank of India BKID0002061 KAPADWANJ 387013031 BKID0002061
60 GJ-13-008-096-001/87639 4 vikram 00048 Bank of India BKID0002061 KAPADWANJ 387013031 BKID0002061
61 GJ-13-008-096-001/87639 5 ramabhai 00048 Bank of India BKID0002061 KAPADWANJ 387013031 BKID0002061
62 GJ-13-008-096-001/87659 1 parmar mobat bhavansinh 00048 Bank of India BKID0002825 UKARDI-NA-MUVADA BKID0002825
63 GJ-13-008-096-001/87659 2 kaliben 00048 Bank of India BKID0002825 UKARDI-NA-MUVADA BKID0002825
64 GJ-13-008-096-001/87659 3 USHAH 00048 Bank of India BKID0002825 UKARDI-NA-MUVADA BKID0002825
65 GJ-13-008-096-001/87659 4 BHAVNA 00048 Bank of India BKID0002825 UKARDI-NA-MUVADA BKID0002825
66 GJ-13-008-096-001/87692 1 rakeshbhai 00048 Bank of India BKID0002825 UKARDI-NA-MUVADA BKID0002825
67 GJ-13-008-096-001/87692 4 DAXABEN RAKESHKUMAR 00048 Bank of India BKID0002825 UKARDI-NA-MUVADA BKID0002825
68 GJ-13-008-096-001/90705 1 ZALA BUDHABHAI SARDARSINH 00048 Bank of India BKID0002825 UKARDI-NA-MUVADA BKID0002825
69 GJ-13-008-096-001/90705 2 ATARBEN 00048 Bank of India BKID0002825 UKARDI-NA-MUVADA BKID0002825
70 GJ-13-008-096-001/90705 3 HASMUKHABEN 00048 Bank of India BKID0002825 UKARDI-NA-MUVADA BKID0002825
71 GJ-13-008-096-001/90705 4 MAHENDRASINH 00048 Bank of India BKID0002825 UKARDI-NA-MUVADA BKID0002825
72 GJ-13-008-096-001/90709 1 manilal himmtsinh zala 00048 Bank of India BKID0002061 KAPADWANJ 387013031 BKID0002061
73 GJ-13-008-096-001/90709 2 mogiben manilal 00048 Bank of India BKID0002061 KAPADWANJ 387013031 BKID0002061
74 GJ-13-008-096-001/90709 3 vanraj 00048 Bank of India BKID0002061 KAPADWANJ 387013031 BKID0002061
75 GJ-13-008-096-001/90741 1 zala alusinh fatesinh 00048 Bank of India BKID0002825 UKARDI-NA-MUVADA BKID0002825
76 GJ-13-008-096-001/90741 2 puspaben 00048 Bank of India BKID0002825 UKARDI-NA-MUVADA BKID0002825
77 GJ-13-008-096-001/90741 3 NITABEN 00048 Bank of India BKID0002825 UKARDI-NA-MUVADA BKID0002825
78 GJ-13-008-096-001/90741 4 DIPAK 00048 Bank of India BKID0002825 UKARDI-NA-MUVADA BKID0002825
79 GJ-13-008-096-001/90741 5 fatesinh 00048 Bank of India BKID0002825 UKARDI-NA-MUVADA BKID0002825
80 GJ-13-008-096-001/90768 1 KIRANSINH SARDARSINH 00048 Bank of India BKID0002825 UKARDI-NA-MUVADA BKID0002825
81 GJ-13-008-096-001/90768 2 BALUBEN 00048 Bank of India BKID0002825 UKARDI-NA-MUVADA BKID0002825
82 GJ-13-008-096-001/90768 3 SITALBEN 00048 Bank of India BKID0002825 UKARDI-NA-MUVADA BKID0002825
83 GJ-13-008-096-001/90777 1 ZALA DASRATHSINH AMRSINH 00048 Bank of India BKID0002061 KAPADWANJ 387013031 BKID0002061
84 GJ-13-008-096-001/90777 2 KAMUBEN DASRATHSINH 00048 Bank of India BKID0002061 KAPADWANJ 387013031 BKID0002061
85 GJ-13-008-096-001/90777 3 KISHANKUMAR DASRATHSINH 00048 Bank of India BKID0002061 KAPADWANJ 387013031 BKID0002061
86 GJ-13-008-096-001/90792 1 PARMAR NATVARSINH BALDEVSINH 00048 Bank of India BKID0002825 UKARDI-NA-MUVADA BKID0002825
87 GJ-13-008-096-001/90792 2 KISMATBEN 00048 Bank of India BKID0002825 UKARDI-NA-MUVADA BKID0002825
88 GJ-13-008-096-001/90792 3 NIMISHABEN 00048 Bank of India BKID0002825 UKARDI-NA-MUVADA BKID0002825
89 GJ-13-008-096-001/9114 1 ZALA KALYANSINHATANSINH 00048 Bank of India BKID0002061 KAPADWANJ 387013031 BKID0002061
90 GJ-13-008-096-001/9114 2 ZALA HINABEN 00048 Bank of India BKID0002061 KAPADWANJ 387013031 BKID0002061
91 GJ-13-008-096-001/9114 3 ZALACHAMPABEN 00048 Bank of India BKID0002061 KAPADWANJ 387013031 BKID0002061
92 GJ-13-008-096-001/9119 1 ZALA HIRABEN VALAJI 00048 Bank of India BKID0002061 KAPADWANJ 387013031 BKID0002061
93 GJ-13-008-096-001/9119 2 ZALA RAMABHAI 00048 Bank of India BKID0002061 KAPADWANJ 387013031 BKID0002061
94 GJ-13-008-096-001/9119 3 ZALA KIRANBHAI 00048 Bank of India BKID0002061 KAPADWANJ 387013031 BKID0002061
95 GJ-13-008-096-001/9120 1 ZALA SAMBHUBHAI SUKHABHAI 00048 Bank of India BKID0002825 UKARDI-NA-MUVADA BKID0002825
96 GJ-13-008-096-001/9120 2 ZALA DOLIBEN 00048 Bank of India BKID0002825 UKARDI-NA-MUVADA BKID0002825
97 GJ-13-008-096-001/9120 3 ZALA RAJUBHAI 00048 Bank of India BKID0002825 UKARDI-NA-MUVADA BKID0002825
98 GJ-13-008-096-001/1021 2 ZALA RAMSINH 00354 Punjab National Bank PUNB0027500 KAPADWANJ PUNB0027500
99 GJ-13-008-096-001/137 1 navalsinh 00415 State Bank of India SBIN0000402 KAPADWANJ 387002007 SBIN0000402
100 GJ-13-008-096-001/137 2 kisor 00415 State Bank of India SBIN0000402 KAPADWANJ 387002007 SBIN0000402
101 GJ-13-008-096-001/137 3 kailashben 00415 State Bank of India SBIN0000402 KAPADWANJ 387002007 SBIN0000402
102 GJ-13-008-096-001/137 4 kokilaben 00415 State Bank of India SBIN0000402 KAPADWANJ 387002007 SBIN0000402
103 GJ-13-008-096-001/37091 1 sotha dasrathbhai bababhai 00415 State Bank of India SBIN0060361 MEENA BAZAR, KAPADVANJ 387002032 SBIN0060361
104 GJ-13-008-096-001/37091 2 vikram 00415 State Bank of India SBIN0060361 MEENA BAZAR, KAPADVANJ 387002032 SBIN0060361
105 GJ-13-008-096-001/90776 1 zala mahendra dolatsinh 00415 State Bank of India SBIN0000402 KAPADWANJ 387002007 SBIN0000402
106 GJ-13-008-096-001/90776 4 HARPAL 00415 State Bank of India SBIN0000402 KAPADWANJ 387002007 SBIN0000402