|
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-17-012-029-001/111823793
(Karcheliya)
|
1117012000NRG24080220240160013
|
08/02/2024
|
LAXMANBHAI VIRJIBHAI RATHOD
|
1117012WL019368
|
LAXMANBHAI VIRJIBHAI RATHOD
|
00032
|
UTIB0002245
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2146144963
|
|
RATHOD LAXMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MAHUVA
|
GJ-17-012-029-001/111823842
(Karcheliya)
|
1117012000NRG24080220240160014
|
08/02/2024
|
DHANSUKHBHAI MOTIBHAI HALPATI
|
1117012WL019368
|
DHANSUKHBHAI MOTIBHAI HALPATI
|
00032
|
UTIB0002245
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2146144962
|
|
HALPATI DHANSUKHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MAHUVA
|
GJ-17-012-029-001/111852425
(Karcheliya)
|
1117012000NRG24080220240160015
|
08/02/2024
|
REKHABEN ASHVINBHAI HALPATI
|
1117012WL019368
|
REKHABEN ASHVINBHAI HALPATI
|
00032
|
UTIB0002245
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2146144966
|
|
HALPATI REKHABEN ASHVINBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MAHUVA
|
GJ-17-012-029-001/3878457
(Karcheliya)
|
1117012000NRG24080220240160017
|
08/02/2024
|
MANGUBHAI RANCHODBHAI HALPATI
|
1117012WL019368
|
MANGUBHAI RANCHODBHAI HALPATI
|
00032
|
UTIB0002245
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2146144964
|
|
HALPATI MAGUBHAI RAN
|
BANK OF BARODA(606985)
|
|
5
|
MAHUVA
|
GJ-17-012-034-001/404
(Kumkotar)
|
1117012000NRG24080220240159973
|
08/02/2024
|
RAMILABEN JIVALABHAI KOLGHA
|
1117012WL019364
|
RAMILABEN JIVALABHAI KOLGHA
|
00032
|
UTIB0002245
|
3585
|
3585
|
Processed
|
25/03/2024
|
|
2146144968
|
|
KOLGHA RAMILABEN
|
BANK OF BARODA(606985)
|
|
6
|
MAHUVA
|
GJ-17-012-034-001/427
(Kumkotar)
|
1117012000NRG24080220240159974
|
08/02/2024
|
VANITABEN VIKRAMBHAI KOLGHA
|
1117012WL019364
|
VANITABEN VIKRAMBHAI KOLGHA
|
00032
|
UTIB0002245
|
3585
|
3585
|
Processed
|
25/03/2024
|
|
2146144969
|
|
KOLGHA VANITABEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22530
|
22530
|
|
|
|
|
|
|
|
|
7
|
MAHUVA
|
GJ-17-012-034-001/103-A
(Kumkotar)
|
1117012000NRG24080220240159975
|
08/02/2024
|
naginbhai Limjibhai Patel
|
1117012WL019365
|
naginbhai Limjibhai Patel
|
00045
|
BARB0ANAVAL
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2146144980
|
|
PATEL NAGINBHAI
|
BANK OF BARODA(606985)
|
|
8
|
MAHUVA
|
GJ-17-012-034-001/151208-A
(Kumkotar)
|
1117012000NRG24080220240159977
|
08/02/2024
|
GAMANBHAI BHIKHABHAI PATEL
|
1117012WL019365
|
GAMANBHAI BHIKHABHAI PATEL
|
00045
|
BARB0ANAVAL
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2146144978
|
|
AMANBHAI BHIKHABHAI
|
BANK OF BARODA(606985)
|
|
9
|
MAHUVA
|
GJ-17-012-034-001/3881955
(Kumkotar)
|
1117012000NRG24080220240159978
|
08/02/2024
|
Shardaben Rustambhai Kolgha
|
1117012WL019365
|
Shardaben Rustambhai Kolgha
|
00045
|
BARB0ANAVAL
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2146144979
|
|
KOLGHA SHARDABEN
|
BANK OF BARODA(606985)
|
|
10
|
MAHUVA
|
GJ-17-012-034-001/399
(Kumkotar)
|
1117012000NRG24080220240159980
|
08/02/2024
|
SANJAYBHAI DHIRUBHAI PATEL
|
1117012WL019365
|
SANJAYBHAI DHIRUBHAI PATEL
|
00045
|
BARB0ANAVAL
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2146144981
|
|
Mr. SANJAYBHAI DHIRUBHAI PATEL
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15360
|
15360
|
|
|
|
|
|
|
|
|
11
|
MAHUVA
|
GJ-17-012-029-001/23
(Karcheliya)
|
1117012000NRG24080220240160016
|
08/02/2024
|
CHAUDHARI KALAVATIBEN SURESHBHAI
|
1117012WL019368
|
CHAUDHARI KALAVATIBEN SURESHBHAI
|
00045
|
BARB0GUNASV
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2146144945
|
|
KUSUMBEN SURESHBHAI
|
BANK OF BARODA(606985)
|
|
12
|
MAHUVA
|
GJ-17-012-029-001/35
(Karcheliya)
|
1117012000NRG24080220240160023
|
08/02/2024
|
CHAUDHARI KINJALBEN INDRAJITBHAI
|
1117012WL019369
|
CHAUDHARI KINJALBEN INDRAJITBHAI
|
00045
|
BARB0GUNASV
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2146144967
|
|
CHAUDHARI KINJALBEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
13
|
MAHUVA
|
GJ-17-012-025-001/368
(Kachhal)
|
1117012000NRG24080220240160008
|
08/02/2024
|
CHAUDHARI SURESHBHAI
|
1117012WL019367
|
CHAUDHARI SURESHBHAI
|
00045
|
BARB0KARCHE
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2146144948
|
|
SURESHBHAI DAMABHAI CHAUDHARI
|
SURAT NATIONAL CO-OP. BANK LTD(607335)
|
|
14
|
MAHUVA
|
GJ-17-012-029-001/111823417
(Karcheliya)
|
1117012000NRG24080220240160012
|
08/02/2024
|
KISHORBHAI BUDHIYABHAI HALPATI
|
1117012WL019368
|
KISHORBHAI BUDHIYABHAI HALPATI
|
00045
|
BARB0KARCHE
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2146144943
|
|
KISHORBHAI BUDHIYABH
|
BANK OF BARODA(606985)
|
|
15
|
MAHUVA
|
GJ-17-012-029-001/111823422
(Karcheliya)
|
1117012000NRG24080220240160018
|
08/02/2024
|
NAYKA MUKESHBHAI
|
1117012WL019369
|
NAYKA MUKESHBHAI
|
00045
|
BARB0KARCHE
|
3840
|
3840
|
Rejected
|
25/03/2024
|
|
2146144934
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
16
|
MAHUVA
|
GJ-17-012-029-001/111823884
(Karcheliya)
|
1117012000NRG24080220240160021
|
08/02/2024
|
CHAUDHARI MEHULKUMAR MANUBHAI
|
1117012WL019369
|
CHAUDHARI MEHULKUMAR MANUBHAI
|
00045
|
BARB0KARCHE
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2146144947
|
|
MR MEHULKUMAR MANUBHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
17
|
MAHUVA
|
GJ-17-012-029-001/111823884
(Karcheliya)
|
1117012000NRG24080220240160020
|
08/02/2024
|
TARABEN MANUBHAI CHAUDHARI
|
1117012WL019369
|
TARABEN MANUBHAI CHAUDHARI
|
00045
|
BARB0KARCHE
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2146144946
|
|
TARABEN MANUBHAI CHA
|
BANK OF BARODA(606985)
|
|
18
|
MAHUVA
|
GJ-17-012-029-001/111823885
(Karcheliya)
|
1117012000NRG24080220240160022
|
08/02/2024
|
FATESINGBHAI JESINGBHAI CHAUDHARI
|
1117012WL019369
|
FATESINGBHAI JESINGBHAI CHAUDHARI
|
00045
|
BARB0KARCHE
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2146144935
|
|
Mr. FATESIGBHAI JESINGBHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23040
|
23040
|
|
|
|
|
|
|
|
|
19
|
MAHUVA
|
GJ-17-012-012-001/111823100
(Butvada)
|
1117012000NRG24080220240159944
|
08/02/2024
|
DIMPALKUMARI CHANDUBHAI PATEL
|
1117012WL019362
|
DIMPALKUMARI CHANDUBHAI PATEL
|
00045
|
BARB0UNAIXX
|
768
|
768
|
Processed
|
25/03/2024
|
|
2146144933
|
|
DIMPALKUMARI CHANDUB
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
768
|
768
|
|
|
|
|
|
|
|
|
20
|
MAHUVA
|
GJ-17-012-012-001/11182385
(Butvada)
|
1117012000NRG24080220240159950
|
08/02/2024
|
KALAVATIBEN MANGUBHAI PATEL
|
1117012WL019363
|
KALAVATIBEN MANGUBHAI PATEL
|
00048
|
BKID0002761
|
1195
|
1195
|
Processed
|
25/03/2024
|
|
2146144965
|
|
PATEL KALAVATIBEN MANGUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MAHUVA
|
GJ-17-012-012-001/11182386
(Butvada)
|
1117012000NRG24080220240159951
|
08/02/2024
|
KANCHANBEN ANILBHAI PATEL
|
1117012WL019363
|
KANCHANBEN ANILBHAI PATEL
|
00048
|
BKID0002761
|
1195
|
1195
|
Rejected
|
25/03/2024
|
|
2146144977
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
22
|
MAHUVA
|
GJ-17-012-012-001/11182390
(Butvada)
|
1117012000NRG24080220240159954
|
08/02/2024
|
GITABEN RAMESHBHAI PATEL
|
1117012WL019363
|
GITABEN RAMESHBHAI PATEL
|
00048
|
BKID0002761
|
1195
|
1195
|
Rejected
|
25/03/2024
|
|
2146144976
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
23
|
MAHUVA
|
GJ-17-012-012-001/11182390
(Butvada)
|
1117012000NRG24080220240159953
|
08/02/2024
|
RAMESHBHAI DAJIBHAI PATEL
|
1117012WL019363
|
RAMESHBHAI DAJIBHAI PATEL
|
00048
|
BKID0002761
|
1195
|
1195
|
Processed
|
25/03/2024
|
|
2146144960
|
|
PATEL RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MAHUVA
|
GJ-17-012-012-001/11182399
(Butvada)
|
1117012000NRG24080220240159955
|
08/02/2024
|
LALITABEN JIVANBHAI PATEL
|
1117012WL019363
|
LALITABEN JIVANBHAI PATEL
|
00048
|
BKID0002761
|
1195
|
1195
|
Processed
|
25/03/2024
|
|
2146144973
|
|
LALITABEN JIVANBHAI PATEL
|
BANK OF INDIA(508505)
|
|
25
|
MAHUVA
|
GJ-17-012-012-001/129753
(Butvada)
|
1117012000NRG24080220240159957
|
08/02/2024
|
SUMITRABEN DHIRUBHAI PATEL
|
1117012WL019363
|
SUMITRABEN DHIRUBHAI PATEL
|
00048
|
BKID0002761
|
1195
|
1195
|
Processed
|
25/03/2024
|
|
2146144959
|
|
SUMITRABEN DHIRUBHAI PATEL
|
BANK OF INDIA(508505)
|
|
26
|
MAHUVA
|
GJ-17-012-012-001/129757
(Butvada)
|
1117012000NRG24080220240159958
|
08/02/2024
|
MUKESHBHAI GHELABHAI PATEL
|
1117012WL019363
|
MUKESHBHAI GHELABHAI PATEL
|
00048
|
BKID0002761
|
1195
|
1195
|
Processed
|
25/03/2024
|
|
2146144956
|
|
Mr. MUKESHBHAI GHELABHAI PATEL
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
27
|
MAHUVA
|
GJ-17-012-012-001/129761
(Butvada)
|
1117012000NRG24080220240159962
|
08/02/2024
|
SUMITRABEN DHIRUBHAI PATEL
|
1117012WL019363
|
SUMITRABEN DHIRUBHAI PATEL
|
00048
|
BKID0002761
|
1195
|
1195
|
Processed
|
25/03/2024
|
|
2146144975
|
|
PATEL SUMITRABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MAHUVA
|
GJ-17-012-012-001/129763
(Butvada)
|
1117012000NRG24080220240159963
|
08/02/2024
|
GOKULBHAI KHUSHALBHAI PATEL
|
1117012WL019363
|
GOKULBHAI KHUSHALBHAI PATEL
|
00048
|
BKID0002761
|
1195
|
1195
|
Processed
|
25/03/2024
|
|
2146144955
|
|
GOKULBHAI KHUSHALBHAI PATEL
|
BANK OF INDIA(508505)
|
|
29
|
MAHUVA
|
GJ-17-012-012-001/129764
(Butvada)
|
1117012000NRG24080220240159965
|
08/02/2024
|
MAHENDRA RAGHUBHAI PATEL
|
1117012WL019363
|
MAHENDRA RAGHUBHAI PATEL
|
00048
|
BKID0002761
|
1195
|
1195
|
Processed
|
25/03/2024
|
|
2146144953
|
|
Mr. MAHENDRABHAI RAGHUBHAI PATEL.
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
30
|
MAHUVA
|
GJ-17-012-012-001/129766
(Butvada)
|
1117012000NRG24080220240159967
|
08/02/2024
|
NAYANABEN MANUBHAI PATEL
|
1117012WL019363
|
NAYANABEN MANUBHAI PATEL
|
00048
|
BKID0002761
|
1195
|
1195
|
Rejected
|
25/03/2024
|
|
2146144974
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13145
|
13145
|
|
|
|
|
|
|
|
|
31
|
MAHUVA
|
GJ-17-012-034-001/125221-A
(Kumkotar)
|
1117012000NRG24080220240159976
|
08/02/2024
|
MINESHBHAI GOVINDBHAI PATEL
|
1117012WL019365
|
MINESHBHAI GOVINDBHAI PATEL
|
00114
|
SDCB0000020
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2146144931
|
|
Mr. MINESHBHAI GOVINDBHAI PATEL
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
32
|
MAHUVA
|
GJ-17-012-025-001/3876980
(Kachhal)
|
1117012000NRG24080220240160011
|
08/02/2024
|
KALPANABEN ATULBHAI CHAUDHARI
|
1117012WL019367
|
KALPANABEN ATULBHAI CHAUDHARI
|
00114
|
SDCB0000022
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2146144932
|
|
MRS KALPANABEN ATULBHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
33
|
MAHUVA
|
GJ-17-012-029-001/111823785
(Karcheliya)
|
1117012000NRG24080220240160019
|
08/02/2024
|
KESHAVBHAI MASABHAI CHAUDHARI
|
1117012WL019369
|
KESHAVBHAI MASABHAI CHAUDHARI
|
00114
|
SDCB0000022
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2146144928
|
|
CHAUDHARI KESHAVBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
34
|
MAHUVA
|
GJ-17-012-012-001/11
(Butvada)
|
1117012000NRG24080220240159943
|
08/02/2024
|
DHIRUBHAI BHANABHAI PATEL
|
1117012WL019362
|
DHIRUBHAI BHANABHAI PATEL
|
00114
|
SDCB0000049
|
768
|
768
|
Processed
|
25/03/2024
|
|
2146144944
|
|
Mr. DHIRUBHAI BHANABHAI PATEL.
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
35
|
MAHUVA
|
GJ-17-012-012-001/11182383
(Butvada)
|
1117012000NRG24080220240159947
|
08/02/2024
|
SUDHABEN VINODBHAI PATEL
|
1117012WL019363
|
SUDHABEN VINODBHAI PATEL
|
00114
|
SDCB0000049
|
956
|
956
|
Processed
|
25/03/2024
|
|
2146144971
|
|
PATEL SUDHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MAHUVA
|
GJ-17-012-012-001/11182383
(Butvada)
|
1117012000NRG24080220240159946
|
08/02/2024
|
VINODBHAI KESHARBHAI PATEL
|
1117012WL019363
|
VINODBHAI KESHARBHAI PATEL
|
00114
|
SDCB0000049
|
956
|
956
|
Processed
|
25/03/2024
|
|
2146144957
|
|
Mr. VINODBHAI KESARBHAI PATEL
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
37
|
MAHUVA
|
GJ-17-012-012-001/11182384
(Butvada)
|
1117012000NRG24080220240159949
|
08/02/2024
|
BHARTIBEN NARESHBHAI PATEL
|
1117012WL019363
|
BHARTIBEN NARESHBHAI PATEL
|
00114
|
SDCB0000049
|
956
|
956
|
Rejected
|
25/03/2024
|
|
2146144951
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
38
|
MAHUVA
|
GJ-17-012-012-001/11182384
(Butvada)
|
1117012000NRG24080220240159948
|
08/02/2024
|
NARESHBHAI PARBHUBHAI PATEL
|
1117012WL019363
|
NARESHBHAI PARBHUBHAI PATEL
|
00114
|
SDCB0000049
|
956
|
956
|
Processed
|
25/03/2024
|
|
2146144940
|
|
Mr. NARESHBHAI PARBHUBHAI PATEL.
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
39
|
MAHUVA
|
GJ-17-012-012-001/11182389
(Butvada)
|
1117012000NRG24080220240159952
|
08/02/2024
|
SUDHABEN SATISHBHAI PATEL
|
1117012WL019363
|
SUDHABEN SATISHBHAI PATEL
|
00114
|
SDCB0000049
|
1195
|
1195
|
Processed
|
25/03/2024
|
|
2146144930
|
|
Mr. SATISHBHAI KHANDUBHAI PATEL
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
40
|
MAHUVA
|
GJ-17-012-012-001/11182391
(Butvada)
|
1117012000NRG24080220240159945
|
08/02/2024
|
KALAVATIBEN SURESHBHAI PATEL
|
1117012WL019362
|
KALAVATIBEN SURESHBHAI PATEL
|
00114
|
SDCB0000049
|
768
|
768
|
Processed
|
25/03/2024
|
|
2146144929
|
|
PATEL KALAVATIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
MAHUVA
|
GJ-17-012-012-001/11182399
(Butvada)
|
1117012000NRG24080220240159956
|
08/02/2024
|
ALPESHBHAI JIVANBHAI PATEL
|
1117012WL019363
|
ALPESHBHAI JIVANBHAI PATEL
|
00114
|
SDCB0000049
|
1195
|
1195
|
Processed
|
25/03/2024
|
|
2146144941
|
|
Mr. ALPESHBHAI JIVANBHAI PATEL
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
42
|
MAHUVA
|
GJ-17-012-012-001/129757
(Butvada)
|
1117012000NRG24080220240159959
|
08/02/2024
|
RAMILABEN MUKESHBHAI PATEL
|
1117012WL019363
|
RAMILABEN MUKESHBHAI PATEL
|
00114
|
SDCB0000049
|
1195
|
1195
|
Processed
|
25/03/2024
|
|
2146144972
|
|
Mr. MUKESHBHAI GHELABHAI PATEL
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
43
|
MAHUVA
|
GJ-17-012-012-001/129760
(Butvada)
|
1117012000NRG24080220240159960
|
08/02/2024
|
SHAILESHBHAI MANIBHAI PATEL
|
1117012WL019363
|
SHAILESHBHAI MANIBHAI PATEL
|
00114
|
SDCB0000049
|
1195
|
1195
|
Processed
|
25/03/2024
|
|
2146144937
|
|
PATEL SHAILESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
MAHUVA
|
GJ-17-012-012-001/129761
(Butvada)
|
1117012000NRG24080220240159961
|
08/02/2024
|
DHIRUBHAI DEVJIBHAI PATEL
|
1117012WL019363
|
DHIRUBHAI DEVJIBHAI PATEL
|
00114
|
SDCB0000049
|
1195
|
1195
|
Processed
|
25/03/2024
|
|
2146144936
|
|
MR DHIRUBHAI DEVJIBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
45
|
MAHUVA
|
GJ-17-012-012-001/129763
(Butvada)
|
1117012000NRG24080220240159964
|
08/02/2024
|
LILABEN GOKULBHAI PATEL
|
1117012WL019363
|
LILABEN GOKULBHAI PATEL
|
00114
|
SDCB0000049
|
1195
|
1195
|
Rejected
|
25/03/2024
|
|
2146144950
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
46
|
MAHUVA
|
GJ-17-012-012-001/129764
(Butvada)
|
1117012000NRG24080220240159966
|
08/02/2024
|
PATEL MINABEN MAHENDRABHAI
|
1117012WL019363
|
PATEL MINABEN MAHENDRABHAI
|
00114
|
SDCB0000049
|
1195
|
1195
|
Processed
|
25/03/2024
|
|
2146144958
|
|
Mr. PATEL MINABEN MAHENDRABHAI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
47
|
MAHUVA
|
GJ-17-012-012-001/129767
(Butvada)
|
1117012000NRG24080220240159968
|
08/02/2024
|
BHGAVATBHAI GHELABHAI PATEL
|
1117012WL019363
|
BHGAVATBHAI GHELABHAI PATEL
|
00114
|
SDCB0000049
|
1195
|
1195
|
Rejected
|
25/03/2024
|
|
2146144949
|
A/c Blocked or Frozen
|
|
|
|
48
|
MAHUVA
|
GJ-17-012-012-001/129767
(Butvada)
|
1117012000NRG24080220240159969
|
08/02/2024
|
NAVNITABEN BHAGVATBHAI PATEL
|
1117012WL019363
|
NAVNITABEN BHAGVATBHAI PATEL
|
00114
|
SDCB0000049
|
1195
|
1195
|
Processed
|
25/03/2024
|
|
2146144952
|
|
MRS NAVNITABEN BHAGVATBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
49
|
MAHUVA
|
GJ-17-012-012-001/129769
(Butvada)
|
1117012000NRG24080220240159970
|
08/02/2024
|
HITENDRABHAI SOMABHAI PATEL
|
1117012WL019363
|
HITENDRABHAI SOMABHAI PATEL
|
00114
|
SDCB0000049
|
1195
|
1195
|
Processed
|
25/03/2024
|
|
2146144939
|
|
Mr. HITESHBHAI SOMABHAI PATEL
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
50
|
MAHUVA
|
GJ-17-012-012-001/129769
(Butvada)
|
1117012000NRG24080220240159971
|
08/02/2024
|
SHEETALBEN HITENDRABHAI PATEL
|
1117012WL019363
|
SHEETALBEN HITENDRABHAI PATEL
|
00114
|
SDCB0000049
|
956
|
956
|
Processed
|
25/03/2024
|
|
2146144938
|
|
PATEL SHITALBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
MAHUVA
|
GJ-17-012-012-001/129771
(Butvada)
|
1117012000NRG24080220240159972
|
08/02/2024
|
VINODBHAI VALLABHBHAI PATEL
|
1117012WL019363
|
VINODBHAI VALLABHBHAI PATEL
|
00114
|
SDCB0000049
|
1195
|
1195
|
Processed
|
25/03/2024
|
|
2146144954
|
|
PATEL VINODBHAI VALLABHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19461
|
19461
|
|
|
|
|
|
|
|
|
52
|
MAHUVA
|
GJ-17-012-025-001/368
(Kachhal)
|
1117012000NRG24080220240160009
|
08/02/2024
|
ANILABEN SURESHBHAI CHAUDHARI
|
1117012WL019367
|
ANILABEN SURESHBHAI CHAUDHARI
|
00415
|
SBIN0007102
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2146144983
|
|
MRS ANILABEN SURESHBHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
53
|
MAHUVA
|
GJ-17-012-025-001/3876980
(Kachhal)
|
1117012000NRG24080220240160010
|
08/02/2024
|
ATULBHAI BHIKHUBHAI CHAUDHARI
|
1117012WL019367
|
ATULBHAI BHIKHUBHAI CHAUDHARI
|
00415
|
SBIN0007102
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2146144970
|
|
CHAUDHARI ATULBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
54
|
MAHUVA
|
GJ-17-012-034-001/3882025
(Kumkotar)
|
1117012000NRG24080220240159979
|
08/02/2024
|
MITULBHAI MAHERWANBHAI PATEL
|
1117012WL019365
|
MITULBHAI MAHERWANBHAI PATEL
|
00415
|
SBIN0015231
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2146144961
|
|
Mr. MITULBHAI MAHERVANBHAI PATEL
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
55
|
MAHUVA
|
GJ-17-012-025-001/364
(Kachhal)
|
1117012000NRG24080220240160007
|
08/02/2024
|
GITABEN NILESHBHAI CHAUDHARI
|
1117012WL019367
|
GITABEN NILESHBHAI CHAUDHARI
|
00415
|
SBIN0018083
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2146144982
|
|
MRS GITABEN NILESHBHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
56
|
MAHUVA
|
GJ-17-012-025-001/364
(Kachhal)
|
1117012000NRG24080220240160006
|
08/02/2024
|
GANPATBHAI VALJIBHAI CHAUDHARI
|
1117012WL019367
|
GANPATBHAI VALJIBHAI CHAUDHARI
|
00462
|
UCBA0000356
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2146144942
|
|
CHAUDHARI GANPATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
132704
|
132704
|
|
|
|
|
|
|
|