|
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
|
MAHUVA
|
GJ-17-012-044-001/1119584
(Ondach)
|
1117012000NRG24010320240167144
|
01/03/2024
|
KARANBHAI SUKHABHAI HALPATI
|
1117012WL020661
|
KARANBHAI SUKHABHAI HALPATI
|
00032
|
UTIB0002245
|
239
|
239
|
Processed
|
12/04/2024
|
|
2899180428
|
|
KARANKUMAR SHUKARBHA
|
BANK OF BARODA(606985)
|
|
2
|
MAHUVA
|
GJ-17-012-044-001/3886740
(Ondach)
|
1117012000NRG24010320240167145
|
01/03/2024
|
GULABBHAI RAVJIBHAI HALPATI
|
1117012WL020661
|
GULABBHAI RAVJIBHAI HALPATI
|
00032
|
UTIB0002245
|
239
|
239
|
Rejected
|
12/04/2024
|
|
2899180430
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
3
|
MAHUVA
|
GJ-17-012-044-001/6063
(Ondach)
|
1117012000NRG24010320240167146
|
01/03/2024
|
AJAYBHAI CHHIBABHAI RATHOD
|
1117012WL020661
|
AJAYBHAI CHHIBABHAI RATHOD
|
00032
|
UTIB0002245
|
239
|
239
|
Rejected
|
12/04/2024
|
|
2899180429
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
717
|
717
|
|
|
|
|
|
|
|
|
4
|
MAHUVA
|
GJ-17-012-007-001/37
(Bamaniya)
|
1117012000NRG24010320240167033
|
01/03/2024
|
nikitaben dineshbhai patel
|
1117012WL020641
|
nikitaben dineshbhai patel
|
00045
|
BARB0GUNASV
|
3840
|
3840
|
Processed
|
13/04/2024
|
|
2899180427
|
|
MRS NIKITABEN DINESHBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
5
|
MAHUVA
|
GJ-17-012-007-001/3845217
(Bamaniya)
|
1117012000NRG24010320240167034
|
01/03/2024
|
Vahiya Naynaben
|
1117012WL020641
|
Vahiya Naynaben
|
00045
|
BARB0GUNASV
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2899180433
|
|
VAHIYA NAYNABEN
|
BANK OF BARODA(606985)
|
|
6
|
MAHUVA
|
GJ-17-012-007-001/38684789
(Bamaniya)
|
1117012000NRG24010320240167035
|
01/03/2024
|
VARSHABEN RAKESHBHAI PATEL
|
1117012WL020641
|
VARSHABEN RAKESHBHAI PATEL
|
00045
|
BARB0GUNASV
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2899180435
|
|
VARSHABEN RAKESHBHAI
|
BANK OF BARODA(606985)
|
|
7
|
MAHUVA
|
GJ-17-012-013-001/1150
(Dedvasan)
|
1117012000NRG24010320240167053
|
01/03/2024
|
Dilipbhai Chhotubhai Patel
|
1117012WL020644
|
Dilipbhai Chhotubhai Patel
|
00045
|
BARB0GUNASV
|
3435
|
3435
|
Processed
|
12/04/2024
|
|
2899180446
|
|
Mr. DILIPBHAI CHHOTUBHAI PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
MAHUVA
|
GJ-17-012-021-001/2771103
(Gunasvel)
|
1117012000NRG24010320240167123
|
01/03/2024
|
HANSABEN MANGUBHAI RATHOD
|
1117012WL020655
|
HANSABEN MANGUBHAI RATHOD
|
00045
|
BARB0GUNASV
|
3840
|
3840
|
Processed
|
13/04/2024
|
|
2899180416
|
|
RATHOD HASUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MAHUVA
|
GJ-17-012-021-001/399416
(Gunasvel)
|
1117012000NRG24010320240167124
|
01/03/2024
|
Ramiben Mohanbhai Rathod
|
1117012WL020655
|
Ramiben Mohanbhai Rathod
|
00045
|
BARB0GUNASV
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2899180436
|
|
RATHOD RAMIBEN
|
BANK OF BARODA(606985)
|
|
10
|
MAHUVA
|
GJ-17-012-021-001/399531
(Gunasvel)
|
1117012000NRG24010320240167125
|
01/03/2024
|
Naynaben Jayeshbhai Rathod
|
1117012WL020655
|
Naynaben Jayeshbhai Rathod
|
00045
|
BARB0GUNASV
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2899180437
|
|
NAYNABEN JAYESHBHAI
|
BANK OF BARODA(606985)
|
|
11
|
MAHUVA
|
GJ-17-012-021-001/399750
(Gunasvel)
|
1117012000NRG24010320240167126
|
01/03/2024
|
Rathod Ajaykumar
|
1117012WL020655
|
Rathod Ajaykumar
|
00045
|
BARB0GUNASV
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2899180445
|
|
RATHOD AJAYKUMAR
|
BANK OF BARODA(606985)
|
|
12
|
MAHUVA
|
GJ-17-012-021-001/60994
(Gunasvel)
|
1117012000NRG24010320240167127
|
01/03/2024
|
Rakeshbhai Bhanabhai Rathod
|
1117012WL020655
|
Rakeshbhai Bhanabhai Rathod
|
00045
|
BARB0GUNASV
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2899180443
|
|
RAKESHBHAI BHANABHAI
|
BANK OF BARODA(606985)
|
|
13
|
MAHUVA
|
GJ-17-012-059-001/11182374
(Vank)
|
1117012000NRG24010320240167152
|
01/03/2024
|
GAMANBHAI RAVIYABHAI PATEL
|
1117012WL020663
|
GAMANBHAI RAVIYABHAI PATEL
|
00045
|
BARB0GUNASV
|
956
|
956
|
Processed
|
12/04/2024
|
|
2899180422
|
|
GAMANBHAI RAVIYABHAI PATEL
|
BANK OF INDIA(508505)
|
|
14
|
MAHUVA
|
GJ-17-012-059-001/11182376
(Vank)
|
1117012000NRG24010320240167155
|
01/03/2024
|
MISS KIRANBEN RAKESHBHAI PATEL
|
1117012WL020663
|
MISS KIRANBEN RAKESHBHAI PATEL
|
00045
|
BARB0GUNASV
|
956
|
956
|
Processed
|
12/04/2024
|
|
2899180426
|
|
KIRANBEN RAKESHBHAI
|
BANK OF BARODA(606985)
|
|
15
|
MAHUVA
|
GJ-17-012-059-001/3894400
(Vank)
|
1117012000NRG24010320240167098
|
01/03/2024
|
ASHOKBHAI BHAGUBHAI NAYKA
|
1117012WL020651
|
ASHOKBHAI BHAGUBHAI NAYKA
|
00045
|
BARB0GUNASV
|
3840
|
3840
|
Processed
|
13/04/2024
|
|
2899180444
|
|
NAYKA ASHOKBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MAHUVA
|
GJ-17-012-061-001/11176507
(Vasarai)
|
1117012000NRG24010320240167054
|
01/03/2024
|
NAYKA KALPESHBHAI
|
1117012WL020645
|
NAYKA KALPESHBHAI
|
00045
|
BARB0GUNASV
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2899180448
|
|
NAYKA KALPESHBHAI
|
BANK OF BARODA(606985)
|
|
17
|
MAHUVA
|
GJ-17-012-061-001/3895138
(Vasarai)
|
1117012000NRG24010320240167055
|
01/03/2024
|
PATEL CHANPAKBHAI
|
1117012WL020645
|
PATEL CHANPAKBHAI
|
00045
|
BARB0GUNASV
|
3840
|
3840
|
Processed
|
13/04/2024
|
|
2899180447
|
|
Mr. CHANPAKBHAI DAJIBHAI PATEL
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
18
|
MAHUVA
|
GJ-17-012-061-001/3895170
(Vasarai)
|
1117012000NRG24010320240167059
|
01/03/2024
|
PATEL VIJAYBHAI
|
1117012WL020645
|
PATEL VIJAYBHAI
|
00045
|
BARB0GUNASV
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2899180438
|
|
PATEL VIJAYBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51427
|
51427
|
|
|
|
|
|
|
|
|
19
|
MAHUVA
|
GJ-17-012-007-001/82
(Bamaniya)
|
1117012000NRG24010320240167036
|
01/03/2024
|
Alpeshbhai Thakorbhai patel
|
1117012WL020641
|
Alpeshbhai Thakorbhai patel
|
00045
|
BARB0KARCHE
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2899180409
|
|
Mr. ALPESHBHAI THAKORBHAI PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
MAHUVA
|
GJ-17-012-059-001/11178876
(Vank)
|
1117012000NRG24010320240167095
|
01/03/2024
|
PRAVINBHAI UKADIIABHAI PATEL
|
1117012WL020651
|
PRAVINBHAI UKADIIABHAI PATEL
|
00045
|
BARB0KARCHE
|
3840
|
3840
|
Processed
|
13/04/2024
|
|
2899180405
|
|
Mr. PRAVINBHAI UKADIYABHAI PATEL
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
21
|
MAHUVA
|
GJ-17-012-059-001/3894474
(Vank)
|
1117012000NRG24010320240167099
|
01/03/2024
|
HALPATI BABLIBEN
|
1117012WL020651
|
HALPATI BABLIBEN
|
00045
|
BARB0KARCHE
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2899180404
|
|
HALPATI BABLIBEN
|
BANK OF BARODA(606985)
|
|
22
|
MAHUVA
|
GJ-17-012-060-001/3894975
(Vanskui)
|
1117012000NRG24010320240167160
|
01/03/2024
|
VARSHABEN SURESHBHAI PATEL
|
1117012WL020664
|
VARSHABEN SURESHBHAI PATEL
|
00045
|
BARB0KARCHE
|
1195
|
1195
|
Processed
|
12/04/2024
|
|
2899180394
|
|
VARSHABENSURESHBHAI
|
BANK OF BARODA(606985)
|
|
23
|
MAHUVA
|
GJ-17-012-060-001/3894982
(Vanskui)
|
1117012000NRG24010320240167161
|
01/03/2024
|
URMILABEN JAYESHBHAI PATEL
|
1117012WL020664
|
URMILABEN JAYESHBHAI PATEL
|
00045
|
BARB0KARCHE
|
1195
|
1195
|
Processed
|
13/04/2024
|
|
2899180393
|
|
PATEL URMILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MAHUVA
|
GJ-17-012-060-001/3894984
(Vanskui)
|
1117012000NRG24010320240167162
|
01/03/2024
|
RAMILABEN GHELABHAI PATEL
|
1117012WL020664
|
RAMILABEN GHELABHAI PATEL
|
00045
|
BARB0KARCHE
|
956
|
956
|
Processed
|
13/04/2024
|
|
2899180399
|
|
PATEL RAMILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MAHUVA
|
GJ-17-012-060-001/3894995
(Vanskui)
|
1117012000NRG24010320240167166
|
01/03/2024
|
DAHIBEN SHANKARBHAI DHODIA
|
1117012WL020664
|
DAHIBEN SHANKARBHAI DHODIA
|
00045
|
BARB0KARCHE
|
1195
|
1195
|
Processed
|
12/04/2024
|
|
2899180400
|
|
DAHIBEN SHANKARBHAI
|
BANK OF BARODA(606985)
|
|
26
|
MAHUVA
|
GJ-17-012-060-001/3895002
(Vanskui)
|
1117012000NRG24010320240167167
|
01/03/2024
|
JAYMALABEN RAJUBHAI PATEL
|
1117012WL020664
|
JAYMALABEN RAJUBHAI PATEL
|
00045
|
BARB0KARCHE
|
1195
|
1195
|
Processed
|
13/04/2024
|
|
2899180390
|
|
PATEL JAYMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MAHUVA
|
GJ-17-012-060-001/3895003
(Vanskui)
|
1117012000NRG24010320240167168
|
01/03/2024
|
KUSUMBEN DIPAKBHAI PATEL
|
1117012WL020664
|
KUSUMBEN DIPAKBHAI PATEL
|
00045
|
BARB0KARCHE
|
1195
|
1195
|
Processed
|
13/04/2024
|
|
2899180398
|
|
PATEL KUSUMBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MAHUVA
|
GJ-17-012-060-001/3895004
(Vanskui)
|
1117012000NRG24010320240167169
|
01/03/2024
|
Patel Ramilaben Prakashbhai
|
1117012WL020664
|
Patel Ramilaben Prakashbhai
|
00045
|
BARB0KARCHE
|
717
|
717
|
Processed
|
13/04/2024
|
|
2899180407
|
|
PATEL RAMILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MAHUVA
|
GJ-17-012-060-001/3895009
(Vanskui)
|
1117012000NRG24010320240167170
|
01/03/2024
|
Savitaben Rameshbhai Patel
|
1117012WL020664
|
Savitaben Rameshbhai Patel
|
00045
|
BARB0KARCHE
|
1195
|
1195
|
Processed
|
13/04/2024
|
|
2899180402
|
|
PATEL SAVITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MAHUVA
|
GJ-17-012-060-001/3895011
(Vanskui)
|
1117012000NRG24010320240167171
|
01/03/2024
|
HANSABEN SHANKARBHAI PATEL
|
1117012WL020664
|
HANSABEN SHANKARBHAI PATEL
|
00045
|
BARB0KARCHE
|
717
|
717
|
Processed
|
13/04/2024
|
|
2899180406
|
|
PATEL HANSABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
MAHUVA
|
GJ-17-012-060-001/3895012
(Vanskui)
|
1117012000NRG24010320240167172
|
01/03/2024
|
USHABEN MAHENDRBHAI PATEL
|
1117012WL020664
|
USHABEN MAHENDRBHAI PATEL
|
00045
|
BARB0KARCHE
|
717
|
717
|
Processed
|
12/04/2024
|
|
2899180397
|
|
USHABEN MAHENDRABHAI
|
BANK OF BARODA(606985)
|
|
32
|
MAHUVA
|
GJ-17-012-060-001/3895013
(Vanskui)
|
1117012000NRG24010320240167173
|
01/03/2024
|
LAXMIBEN MADHUBHAI PATEL
|
1117012WL020664
|
LAXMIBEN MADHUBHAI PATEL
|
00045
|
BARB0KARCHE
|
1195
|
1195
|
Processed
|
12/04/2024
|
|
2899180392
|
|
LAXMIBEN MADHUBHAI P
|
BANK OF BARODA(606985)
|
|
33
|
MAHUVA
|
GJ-17-012-060-001/3895019
(Vanskui)
|
1117012000NRG24010320240167176
|
01/03/2024
|
RAMESHBHAI MAGANBHAI PATEL
|
1117012WL020664
|
RAMESHBHAI MAGANBHAI PATEL
|
00045
|
BARB0KARCHE
|
956
|
956
|
Processed
|
12/04/2024
|
|
2899180391
|
|
RAMESHBHAI MAGANBHAI
|
BANK OF BARODA(606985)
|
|
34
|
MAHUVA
|
GJ-17-012-060-001/3895020
(Vanskui)
|
1117012000NRG24010320240167177
|
01/03/2024
|
JAYABEN HARSHADBHAI PATEL
|
1117012WL020664
|
JAYABEN HARSHADBHAI PATEL
|
00045
|
BARB0KARCHE
|
1195
|
1195
|
Processed
|
13/04/2024
|
|
2899180401
|
|
PATEL JAYABEN HARSHADBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MAHUVA
|
GJ-17-012-060-001/3895026
(Vanskui)
|
1117012000NRG24010320240167178
|
01/03/2024
|
Sudhaben Mayurbhai Patel
|
1117012WL020664
|
Sudhaben Mayurbhai Patel
|
00045
|
BARB0KARCHE
|
956
|
956
|
Processed
|
12/04/2024
|
|
2899180408
|
|
SUDHABEN M PATEL
|
BANK OF BARODA(606985)
|
|
36
|
MAHUVA
|
GJ-17-012-060-001/3895028
(Vanskui)
|
1117012000NRG24010320240167179
|
01/03/2024
|
RAMILABEN VALLABHBHAI PATEL
|
1117012WL020664
|
RAMILABEN VALLABHBHAI PATEL
|
00045
|
BARB0KARCHE
|
1195
|
1195
|
Processed
|
12/04/2024
|
|
2899180396
|
|
VALLABHBHAI BAHADURB
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27294
|
27294
|
|
|
|
|
|
|
|
|
37
|
MAHUVA
|
GJ-17-012-012-001/111823155
(Butvada)
|
1117012000NRG24010320240167079
|
01/03/2024
|
CHANDANBEN KHANDUBHAI PATEL
|
1117012WL020649
|
CHANDANBEN KHANDUBHAI PATEL
|
00048
|
BKID0002761
|
3840
|
3840
|
Processed
|
13/04/2024
|
|
2899180431
|
|
Mrs. CHANDANBEN KHANDUBHAI PATEL
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
38
|
MAHUVA
|
GJ-17-012-012-001/111823158
(Butvada)
|
1117012000NRG24010320240167080
|
01/03/2024
|
AMBABEN BHUPATBHAI PATEL
|
1117012WL020649
|
AMBABEN BHUPATBHAI PATEL
|
00048
|
BKID0002761
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2899180439
|
|
AMBABEN BHUPATBHAI PATEL
|
BANK OF INDIA(508505)
|
|
39
|
MAHUVA
|
GJ-17-012-012-001/111823159
(Butvada)
|
1117012000NRG24010320240167081
|
01/03/2024
|
INDUBEN CHHANABHAI PATEL
|
1117012WL020649
|
INDUBEN CHHANABHAI PATEL
|
00048
|
BKID0002761
|
3840
|
3840
|
Processed
|
13/04/2024
|
|
2899180440
|
|
PATEL INDUBEN CHHANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MAHUVA
|
GJ-17-012-012-001/4010-A
(Butvada)
|
1117012000NRG24010320240167083
|
01/03/2024
|
JAYABEN GAJENDRABHAI PATEL
|
1117012WL020649
|
JAYABEN GAJENDRABHAI PATEL
|
00048
|
BKID0002761
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2899180434
|
|
JAYABEN GAJENDRABHAI PATEL
|
BANK OF INDIA(508505)
|
|
41
|
MAHUVA
|
GJ-17-012-059-001/11178786
(Vank)
|
1117012000NRG24010320240167148
|
01/03/2024
|
NAYANABEN CHANDUBHAI PATEL
|
1117012WL020663
|
NAYANABEN CHANDUBHAI PATEL
|
00048
|
BKID0002761
|
1434
|
1434
|
Processed
|
12/04/2024
|
|
2899180423
|
|
CHANDUBHAI CHHITUBHAI PATEL
|
BANK OF INDIA(508505)
|
|
42
|
MAHUVA
|
GJ-17-012-059-001/11178965
(Vank)
|
1117012000NRG24010320240167149
|
01/03/2024
|
KALPANABEN RAMESHBHAI PATEL
|
1117012WL020663
|
KALPANABEN RAMESHBHAI PATEL
|
00048
|
BKID0002761
|
956
|
956
|
Processed
|
13/04/2024
|
|
2899180425
|
|
Mrs. KALPANABEN RAMESHBHAI PATEL
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
43
|
MAHUVA
|
GJ-17-012-059-001/11182367
(Vank)
|
1117012000NRG24010320240167150
|
01/03/2024
|
SHARMILABEN ANANDBHAI PATEL
|
1117012WL020663
|
SHARMILABEN ANANDBHAI PATEL
|
00048
|
BKID0002761
|
1195
|
1195
|
Processed
|
12/04/2024
|
|
2899180417
|
|
SHARMILABEN ANANDBHAI PATEL
|
BANK OF INDIA(508505)
|
|
44
|
MAHUVA
|
GJ-17-012-059-001/11182370
(Vank)
|
1117012000NRG24010320240167151
|
01/03/2024
|
VARSHABEN AJAYBHAI PATEL
|
1117012WL020663
|
VARSHABEN AJAYBHAI PATEL
|
00048
|
BKID0002761
|
956
|
956
|
Processed
|
12/04/2024
|
|
2899180419
|
|
VARSHABEN AJAYBHAI PATEL
|
BANK OF INDIA(508505)
|
|
45
|
MAHUVA
|
GJ-17-012-059-001/11182375
(Vank)
|
1117012000NRG24010320240167153
|
01/03/2024
|
SHARDABEN KIKUBHAI PATEL
|
1117012WL020663
|
SHARDABEN KIKUBHAI PATEL
|
00048
|
BKID0002761
|
1434
|
1434
|
Processed
|
12/04/2024
|
|
2899180418
|
|
SHARDABEN KIKABHAI PATEL
|
BANK OF INDIA(508505)
|
|
46
|
MAHUVA
|
GJ-17-012-059-001/11182376
(Vank)
|
1117012000NRG24010320240167154
|
01/03/2024
|
CHAMPABEN RAKESHBHAI PATEL
|
1117012WL020663
|
CHAMPABEN RAKESHBHAI PATEL
|
00048
|
BKID0002761
|
956
|
956
|
Processed
|
12/04/2024
|
|
2899180421
|
|
CHAMPABEN RAKESHBHAI PATEL
|
BANK OF INDIA(508505)
|
|
47
|
MAHUVA
|
GJ-17-012-059-001/3894225
(Vank)
|
1117012000NRG24010320240167156
|
01/03/2024
|
VINUBHAI MAGANBHAI PATEL
|
1117012WL020663
|
VINUBHAI MAGANBHAI PATEL
|
00048
|
BKID0002761
|
1195
|
1195
|
Processed
|
12/04/2024
|
|
2899180414
|
|
VINABEN MAGANBHAI PATEL
|
BANK OF INDIA(508505)
|
|
48
|
MAHUVA
|
GJ-17-012-059-001/61027
(Vank)
|
1117012000NRG24010320240167158
|
01/03/2024
|
DIVYABEN SATISHBHAI PATEL
|
1117012WL020663
|
DIVYABEN SATISHBHAI PATEL
|
00048
|
BKID0002761
|
1195
|
1195
|
Processed
|
12/04/2024
|
|
2899180420
|
|
DIVYABEN SATISHBHAI PATEL
|
BANK OF INDIA(508505)
|
|
49
|
MAHUVA
|
GJ-17-012-061-001/3895138
(Vasarai)
|
1117012000NRG24010320240167056
|
01/03/2024
|
BHANUBEN CHAMPAKBHAI PATEL
|
1117012WL020645
|
BHANUBEN CHAMPAKBHAI PATEL
|
00048
|
BKID0002761
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2899180441
|
|
BHANUBEN CHAMPAKBHAI PATEL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28521
|
28521
|
|
|
|
|
|
|
|
|
50
|
MAHUVA
|
GJ-17-012-060-001/3894984
(Vanskui)
|
1117012000NRG24010320240167163
|
01/03/2024
|
dilipkumar ghelabhai patel
|
1117012WL020664
|
dilipkumar ghelabhai patel
|
00114
|
SDCB0000022
|
956
|
956
|
Processed
|
13/04/2024
|
|
2899180389
|
|
PATEL DILIPBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
MAHUVA
|
GJ-17-012-060-001/3894986
(Vanskui)
|
1117012000NRG24010320240167164
|
01/03/2024
|
NUTANBEN ROHITBHAI CHAUDHARI
|
1117012WL020664
|
NUTANBEN ROHITBHAI CHAUDHARI
|
00114
|
SDCB0000022
|
956
|
956
|
Processed
|
13/04/2024
|
|
2899180385
|
|
CHAUDHARI NUTANBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
MAHUVA
|
GJ-17-012-060-001/3895017
(Vanskui)
|
1117012000NRG24010320240167174
|
01/03/2024
|
GITABEN GULABBHAI PATEL
|
1117012WL020664
|
GITABEN GULABBHAI PATEL
|
00114
|
SDCB0000022
|
1195
|
1195
|
Processed
|
13/04/2024
|
|
2899180387
|
|
Mr. GULABBHAI MAGANBHAI PATEL
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
53
|
MAHUVA
|
GJ-17-012-060-001/3895018
(Vanskui)
|
1117012000NRG24010320240167175
|
01/03/2024
|
NIRUBEN SURESHBHAI PATEL
|
1117012WL020664
|
NIRUBEN SURESHBHAI PATEL
|
00114
|
SDCB0000022
|
1195
|
1195
|
Processed
|
13/04/2024
|
|
2899180386
|
|
PATEL NIRUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
MAHUVA
|
GJ-17-012-060-001/3895874
(Vanskui)
|
1117012000NRG24010320240167180
|
01/03/2024
|
Kalavatiben Rajeshbhai maheta
|
1117012WL020664
|
Kalavatiben Rajeshbhai maheta
|
00114
|
SDCB0000022
|
1195
|
1195
|
Processed
|
13/04/2024
|
|
2899180388
|
|
MAHETA KALAVATIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5497
|
5497
|
|
|
|
|
|
|
|
|
55
|
MAHUVA
|
GJ-17-012-059-001/3894228
(Vank)
|
1117012000NRG24010320240167157
|
01/03/2024
|
USHABEN RAJUBHAI PATEL
|
1117012WL020663
|
USHABEN RAJUBHAI PATEL
|
00114
|
SDCB0000035
|
717
|
717
|
Processed
|
13/04/2024
|
|
2899180383
|
|
Mrs. USHABEN RAJUBHAI PATEL
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
56
|
MAHUVA
|
GJ-17-012-059-001/3894400
(Vank)
|
1117012000NRG24010320240167097
|
01/03/2024
|
BHAGUBHAI BHULABHAI NAYKA
|
1117012WL020651
|
BHAGUBHAI BHULABHAI NAYKA
|
00114
|
SDCB0000035
|
3840
|
3840
|
Processed
|
13/04/2024
|
|
2899180411
|
|
Mr. BHAGUBHAI BHULABHAI NAYKA
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
57
|
MAHUVA
|
GJ-17-012-061-001/3895169
(Vasarai)
|
1117012000NRG24010320240167058
|
01/03/2024
|
PATEL KETANBHAI AJITBHAI
|
1117012WL020645
|
PATEL KETANBHAI AJITBHAI
|
00114
|
SDCB0000035
|
3840
|
3840
|
Processed
|
13/04/2024
|
|
2899180403
|
|
Mr. KETANBHAI AJITBHAI PATEL
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
58
|
MAHUVA
|
GJ-17-012-061-001/3895170
(Vasarai)
|
1117012000NRG24010320240167060
|
01/03/2024
|
PATEL SHILABEN VIJAYBHAI
|
1117012WL020645
|
PATEL SHILABEN VIJAYBHAI
|
00114
|
SDCB0000035
|
3840
|
3840
|
Rejected
|
12/04/2024
|
|
2899180410
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12237
|
12237
|
|
|
|
|
|
|
|
|
59
|
MAHUVA
|
GJ-17-012-012-001/129765
(Butvada)
|
1117012000NRG24010320240167082
|
01/03/2024
|
NAYANABEN MOHANBHAI PATEL
|
1117012WL020649
|
NAYANABEN MOHANBHAI PATEL
|
00114
|
SDCB0000049
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2899180412
|
|
NAYANABEN MOHANBHAI PATEL
|
BANK OF INDIA(508505)
|
|
60
|
MAHUVA
|
GJ-17-012-061-001/3895169
(Vasarai)
|
1117012000NRG24010320240167057
|
01/03/2024
|
ILABEN AJITBHAI PATEL
|
1117012WL020645
|
ILABEN AJITBHAI PATEL
|
00114
|
SDCB0000049
|
3840
|
3840
|
Rejected
|
12/04/2024
|
|
2899180384
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
61
|
MAHUVA
|
GJ-17-012-010-001/6008-A
(Bilkhadi)
|
1117012000NRG24010320240167147
|
01/03/2024
|
Ratubhai Kikubhai Patel
|
1117012WL020662
|
Ratubhai Kikubhai Patel
|
00415
|
SBIN0018083
|
3840
|
3840
|
Processed
|
13/04/2024
|
|
2899180442
|
|
RATUBHAI KIKABHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
MAHUVA
|
GJ-17-012-059-001/11182434
(Vank)
|
1117012000NRG24010320240167096
|
01/03/2024
|
SUMITBHAI RAJUBHAI RATHOD
|
1117012WL020651
|
SUMITBHAI RAJUBHAI RATHOD
|
00415
|
SBIN0018083
|
3840
|
3840
|
Processed
|
13/04/2024
|
|
2899180432
|
|
MR SUMITBHAI RAJUBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
63
|
MAHUVA
|
GJ-17-012-060-001/11180376
(Vanskui)
|
1117012000NRG24010320240167159
|
01/03/2024
|
ANITABEN MAHESHBHAI MEHTA
|
1117012WL020664
|
ANITABEN MAHESHBHAI MEHTA
|
00415
|
SBIN0018083
|
1195
|
1195
|
Processed
|
13/04/2024
|
|
2899180424
|
|
MAHETA ANITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
MAHUVA
|
GJ-17-012-060-001/3894993
(Vanskui)
|
1117012000NRG24010320240167165
|
01/03/2024
|
MADHUBEN NAVINBHAI PATEL
|
1117012WL020664
|
MADHUBEN NAVINBHAI PATEL
|
00415
|
SBIN0018083
|
1195
|
1195
|
Processed
|
13/04/2024
|
|
2899180413
|
|
PATEL MADHUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
MAHUVA
|
GJ-17-012-060-001/3895876
(Vanskui)
|
1117012000NRG24010320240167181
|
01/03/2024
|
SUDHABEN BHARATBHAI PATEL
|
1117012WL020664
|
SUDHABEN BHARATBHAI PATEL
|
00415
|
SBIN0018083
|
1195
|
1195
|
Processed
|
13/04/2024
|
|
2899180395
|
|
MAHETA SUDHABEN BHARATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
MAHUVA
|
GJ-17-012-060-001/6440
(Vanskui)
|
1117012000NRG24010320240167182
|
01/03/2024
|
VANITABEN ANIRUDDHBHAI CHAUDHARI
|
1117012WL020664
|
VANITABEN ANIRUDDHBHAI CHAUDHARI
|
00415
|
SBIN0018083
|
1195
|
1195
|
Processed
|
13/04/2024
|
|
2899180415
|
|
CHAUDHARI VANITABEN ANIRUDDHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12460
|
12460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
145833
|
145833
|
|
|
|
|
|
|
|