|
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
|
AHWA
|
GJ-19-003-006-002/464609380
(Bhavandagad)
|
1119003000NRG24210720230039130
|
25/07/2023
|
TULASIYABHAI MANJUBHAI
|
1119003WL002488
|
TULASIYABHAI MANJUBHAI
|
00045
|
BARB0AHWAXX
|
3585
|
3585
|
Processed
|
29/07/2023
|
|
4006387264
|
|
TULASYABHAI MANJUBHAI KANVRE
|
BANK OF BARODA(606985)
|
|
2
|
AHWA
|
GJ-19-003-006-002/464609385
(Bhavandagad)
|
1119003000NRG24210720230039132
|
25/07/2023
|
GANESHBHAI SAKABHAI
|
1119003WL002488
|
GANESHBHAI SAKABHAI
|
00045
|
BARB0AHWAXX
|
3585
|
3585
|
Processed
|
29/07/2023
|
|
4006387259
|
|
SHARMILABEN GANESHBHAI KANVRE
|
BANK OF BARODA(606985)
|
|
3
|
AHWA
|
GJ-19-003-006-002/464609416
(Bhavandagad)
|
1119003000NRG24210720230039133
|
25/07/2023
|
SURABEN CHUNILALBHAI
|
1119003WL002488
|
SURABEN CHUNILALBHAI
|
00045
|
BARB0AHWAXX
|
3585
|
3585
|
Processed
|
29/07/2023
|
|
4006387262
|
|
CHUNILAL ANDHYABHAI PAWAR
|
BANK OF BARODA(606985)
|
|
4
|
AHWA
|
GJ-19-003-006-002/464609423
(Bhavandagad)
|
1119003000NRG24210720230039134
|
25/07/2023
|
SITARAMBHAI JIVALIBHAI
|
1119003WL002488
|
SITARAMBHAI JIVALIBHAI
|
00045
|
BARB0AHWAXX
|
3585
|
3585
|
Processed
|
29/07/2023
|
|
4006387261
|
|
SITARAMBHAI JIVLYABHAI MALDHRYA
|
BANK OF BARODA(606985)
|
|
5
|
AHWA
|
GJ-19-003-006-002/464641095
(Bhavandagad)
|
1119003000NRG24210720230039135
|
25/07/2023
|
KANVARE DHARMESHBHAI TULSYABHAI
|
1119003WL002488
|
KANVARE DHARMESHBHAI TULSYABHAI
|
00045
|
BARB0AHWAXX
|
3585
|
3585
|
Processed
|
29/07/2023
|
|
4006387257
|
|
DHARMESHBHAI TUULASYABHAI KANVARE
|
BANK OF BARODA(606985)
|
|
6
|
AHWA
|
GJ-19-003-006-006/464609606
(Bhavandagad)
|
1119003000NRG24200720230039118
|
25/07/2023
|
CHAURYA HANSABEN SURESHBHAI
|
1119003WL002487
|
CHAURYA HANSABEN SURESHBHAI
|
00045
|
BARB0AHWAXX
|
3585
|
3585
|
Processed
|
29/07/2023
|
|
4006387192
|
|
HANSABEN SURESHBHAI CHAURYA
|
BANK OF BARODA(606985)
|
|
7
|
AHWA
|
GJ-19-003-006-006/464609606
(Bhavandagad)
|
1119003000NRG24200720230039119
|
25/07/2023
|
CHAURYA SANJANABEN SURESHBHAI
|
1119003WL002487
|
CHAURYA SANJANABEN SURESHBHAI
|
00045
|
BARB0AHWAXX
|
3585
|
3585
|
Processed
|
29/07/2023
|
|
4006387193
|
|
SANJANABEN SURESHBHAI CHAURYA OPERATED B
|
BANK OF BARODA(606985)
|
|
8
|
AHWA
|
GJ-19-003-006-006/464609606
(Bhavandagad)
|
1119003000NRG24200720230039116
|
25/07/2023
|
GANGABEN SURESHBHAI
|
1119003WL002487
|
GANGABEN SURESHBHAI
|
00045
|
BARB0AHWAXX
|
3585
|
3585
|
Processed
|
29/07/2023
|
|
4006387198
|
|
GANGABEN SURESHBHAI CHAURYA
|
BANK OF BARODA(606985)
|
|
9
|
AHWA
|
GJ-19-003-006-006/464609606
(Bhavandagad)
|
1119003000NRG24200720230039117
|
25/07/2023
|
JAGDISHBHAI SURESHBHAI CHAURYA
|
1119003WL002487
|
JAGDISHBHAI SURESHBHAI CHAURYA
|
00045
|
BARB0AHWAXX
|
3585
|
3585
|
Processed
|
29/07/2023
|
|
4006387191
|
|
JAGDISHBHAI SURESHBHAI CHAURYA
|
BANK OF BARODA(606985)
|
|
10
|
AHWA
|
GJ-19-003-006-006/464609607
(Bhavandagad)
|
1119003000NRG24200720230039120
|
25/07/2023
|
CHNDABEN JIVALIYABHAI
|
1119003WL002487
|
CHNDABEN JIVALIYABHAI
|
00045
|
BARB0AHWAXX
|
3585
|
3585
|
Processed
|
30/07/2023
|
|
4006387197
|
|
CHAURYA CHANDABEN JIVALYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
AHWA
|
GJ-19-003-006-006/464609607
(Bhavandagad)
|
1119003000NRG24200720230039121
|
25/07/2023
|
KAMLABEN KAMLESHBHAI
|
1119003WL002487
|
KAMLABEN KAMLESHBHAI
|
00045
|
BARB0AHWAXX
|
3585
|
3585
|
Processed
|
29/07/2023
|
|
4006387204
|
|
CHAURYA KAMUBEN KAMLESHBHAI
|
BANK OF BARODA(606985)
|
|
12
|
AHWA
|
GJ-19-003-006-006/464609609
(Bhavandagad)
|
1119003000NRG24210720230039137
|
25/07/2023
|
SANTIBEN ZIMABHAI
|
1119003WL002488
|
SANTIBEN ZIMABHAI
|
00045
|
BARB0AHWAXX
|
3585
|
3585
|
Processed
|
29/07/2023
|
|
4006387258
|
|
SHANTIBEN ZEEMABHAI CHAURYA
|
BANK OF BARODA(606985)
|
|
13
|
AHWA
|
GJ-19-003-006-006/464609609
(Bhavandagad)
|
1119003000NRG24210720230039136
|
25/07/2023
|
ZIMABHAI NAVSUBHAI
|
1119003WL002488
|
ZIMABHAI NAVSUBHAI
|
00045
|
BARB0AHWAXX
|
3585
|
3585
|
Processed
|
29/07/2023
|
|
4006387260
|
|
ZIMABHAI NAVSUBHAI CHAURYA
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
14
|
AHWA
|
GJ-19-003-006-006/464641164
(Bhavandagad)
|
1119003000NRG24210720230039141
|
25/07/2023
|
ARPANABEN KALUBHAI DESHAMUKH
|
1119003WL002488
|
ARPANABEN KALUBHAI DESHAMUKH
|
00045
|
BARB0AHWAXX
|
3585
|
3585
|
Processed
|
29/07/2023
|
|
4006387205
|
|
MISS ARPANAKUMARI KALUBHAI DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
15
|
AHWA
|
GJ-19-003-006-008/46461159
(Bhavandagad)
|
1119003000NRG24200720230039126
|
25/07/2023
|
NERUBEN SHELISHABHAI GAVIT
|
1119003WL002487
|
NERUBEN SHELISHABHAI GAVIT
|
00045
|
BARB0AHWAXX
|
3585
|
3585
|
Processed
|
29/07/2023
|
|
4006387200
|
|
NIMALABEN SHAILESHBAI GAVIT
|
BANK OF BARODA(606985)
|
|
16
|
AHWA
|
GJ-19-003-006-008/464641156
(Bhavandagad)
|
1119003000NRG24200720230039127
|
25/07/2023
|
VALAVI AMARATBHAI LALASHINGBHAI
|
1119003WL002487
|
VALAVI AMARATBHAI LALASHINGBHAI
|
00045
|
BARB0AHWAXX
|
3585
|
3585
|
Processed
|
29/07/2023
|
|
4006387256
|
|
Valvi Amratbhai Lalsingbhai
|
BANK OF BARODA(606985)
|
|
17
|
AHWA
|
GJ-19-003-006-008/464641190
(Bhavandagad)
|
1119003000NRG24200720230039128
|
25/07/2023
|
PAWAR TRUPTIBEN ARUNBHAI
|
1119003WL002487
|
PAWAR TRUPTIBEN ARUNBHAI
|
00045
|
BARB0AHWAXX
|
3585
|
3585
|
Processed
|
29/07/2023
|
|
4006387194
|
|
TRUPTIBEN ARUNBHAI PAWAR
|
BANK OF BARODA(606985)
|
|
18
|
AHWA
|
GJ-19-003-011-004/464616931
(Chaukia)
|
1119003000NRG24210720230039234
|
25/07/2023
|
RAMDASBHAI SITARAMBHAI DESHMUKH
|
1119003WL002494
|
RAMDASBHAI SITARAMBHAI DESHMUKH
|
00045
|
BARB0AHWAXX
|
3585
|
3585
|
Processed
|
29/07/2023
|
|
4006387263
|
|
RAMDASBHAI SITARAMBHAI DESHMUKH
|
BANK OF BARODA(606985)
|
|
19
|
AHWA
|
GJ-19-003-046-003/464623902
(Lahancharya)
|
1119003000NRG24200720230039080
|
25/07/2023
|
RATANBHAI MAHADUBHAI
|
1119003WL002482
|
RATANBHAI MAHADUBHAI
|
00045
|
BARB0AHWAXX
|
3585
|
3585
|
Processed
|
29/07/2023
|
|
4006387203
|
|
PAWAR RATANBHAI MHADUBHAI
|
BANK OF BARODA(606985)
|
|
20
|
AHWA
|
GJ-19-003-046-003/464623902
(Lahancharya)
|
1119003000NRG24200720230039063
|
25/07/2023
|
SANGITABEN SURESHBHAI
|
1119003WL002481
|
SANGITABEN SURESHBHAI
|
00045
|
BARB0AHWAXX
|
3585
|
3585
|
Processed
|
29/07/2023
|
|
4006387255
|
|
SANGITABEN SURESHBHAI PAWAR
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
21
|
AHWA
|
GJ-19-003-046-003/464623924
(Lahancharya)
|
1119003000NRG24200720230039084
|
25/07/2023
|
IKESHBHAI SITARAMBHAI BHOYE
|
1119003WL002482
|
IKESHBHAI SITARAMBHAI BHOYE
|
00045
|
BARB0AHWAXX
|
3585
|
3585
|
Processed
|
29/07/2023
|
|
4006387196
|
|
MR VIKESHBHAI SITARAMBHAI BHOYE
|
STATE BANK OF INDIA(508548)
|
|
22
|
AHWA
|
GJ-19-003-046-003/464623935
(Lahancharya)
|
1119003000NRG24200720230039088
|
25/07/2023
|
SOMIBEN SITARAMBHAI
|
1119003WL002482
|
SOMIBEN SITARAMBHAI
|
00045
|
BARB0AHWAXX
|
3585
|
3585
|
Processed
|
29/07/2023
|
|
4006387201
|
|
BHOYE SOMIBEN SITARAMBHAI
|
BANK OF BARODA(606985)
|
|
23
|
AHWA
|
GJ-19-003-046-004/464623963
(Lahancharya)
|
1119003000NRG24200720230039071
|
25/07/2023
|
DHAVLUBHAI BABUBHAI
|
1119003WL002481
|
DHAVLUBHAI BABUBHAI
|
00045
|
BARB0AHWAXX
|
3585
|
3585
|
Processed
|
29/07/2023
|
|
4006387266
|
|
DHAVLUBHAI BALUBHAI PAWAR
|
BANK OF BARODA(606985)
|
|
24
|
AHWA
|
GJ-19-003-046-004/464623965
(Lahancharya)
|
1119003000NRG24200720230039072
|
25/07/2023
|
BUDHYABHAI BABUBHAI
|
1119003WL002481
|
BUDHYABHAI BABUBHAI
|
00045
|
BARB0AHWAXX
|
3585
|
3585
|
Processed
|
29/07/2023
|
|
4006387265
|
|
BUDYABHAI BAPUBHAI PAWAR
|
BANK OF BARODA(606985)
|
|
25
|
AHWA
|
GJ-19-003-046-004/464624285
(Lahancharya)
|
1119003000NRG24200720230039077
|
25/07/2023
|
JAYESHBHAI SHIVRAMBHAI PAWAR
|
1119003WL002481
|
JAYESHBHAI SHIVRAMBHAI PAWAR
|
00045
|
BARB0AHWAXX
|
3585
|
3585
|
Processed
|
29/07/2023
|
|
4006387190
|
|
JAYESH BHAI SHIVRAM BHAI PAWAR
|
BANK OF BARODA(606985)
|
|
26
|
AHWA
|
GJ-19-003-046-004/464624285
(Lahancharya)
|
1119003000NRG24200720230039078
|
25/07/2023
|
SUNAMIBEN JAYESHBHAI PAWAR
|
1119003WL002481
|
SUNAMIBEN JAYESHBHAI PAWAR
|
00045
|
BARB0AHWAXX
|
3585
|
3585
|
Processed
|
29/07/2023
|
|
4006387199
|
|
PAVAR SUNAMIBEN SURJIBHAI
|
BANK OF BARODA(606985)
|
|
27
|
AHWA
|
GJ-19-003-068-005/464633694
(Takalipada)
|
1119003000NRG24240720230039325
|
25/07/2023
|
deshmukh kamleshbhai ityabhai
|
1119003WL002505
|
deshmukh kamleshbhai ityabhai
|
00045
|
BARB0AHWAXX
|
3585
|
3585
|
Processed
|
29/07/2023
|
|
4006387195
|
|
DESHMUKH KAMLESHBHAI ITYABHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
AHWA
|
GJ-19-003-068-005/464633696
(Takalipada)
|
1119003000NRG24240720230039337
|
25/07/2023
|
ganguben dilipbhai gavit
|
1119003WL002509
|
ganguben dilipbhai gavit
|
00045
|
BARB0AHWAXX
|
3107
|
3107
|
Rejected
|
29/07/2023
|
|
4006387202
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99902
|
99902
|
|
|
|
|
|
|
|
|
29
|
AHWA
|
GJ-19-003-046-003/464623908
(Lahancharya)
|
1119003000NRG24200720230039081
|
25/07/2023
|
PANDUBHAI LAHANUBHAI
|
1119003WL002482
|
PANDUBHAI LAHANUBHAI
|
00045
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
29/07/2023
|
|
4006387211
|
|
PANDU LAHANU PAWAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
30
|
AHWA
|
GJ-19-003-046-003/464623908
(Lahancharya)
|
1119003000NRG24200720230039082
|
25/07/2023
|
YASAVANTBHAI PANDUBHAI
|
1119003WL002482
|
YASAVANTBHAI PANDUBHAI
|
00045
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
29/07/2023
|
|
4006387254
|
|
YASWANTBHAI PANDUBHAI PAWAE
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
31
|
AHWA
|
GJ-19-003-046-003/464623909
(Lahancharya)
|
1119003000NRG24200720230039065
|
25/07/2023
|
PARIBEN SOMABHAI
|
1119003WL002481
|
PARIBEN SOMABHAI
|
00045
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
29/07/2023
|
|
4006387209
|
|
PARIBEN SOMABHAI PAWAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
32
|
AHWA
|
GJ-19-003-046-003/464623909
(Lahancharya)
|
1119003000NRG24200720230039064
|
25/07/2023
|
SOMABHAI LAHANUBHAI
|
1119003WL002481
|
SOMABHAI LAHANUBHAI
|
00045
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
29/07/2023
|
|
4006387253
|
|
SOMABHAI LAHANUBHAI PAWAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
33
|
AHWA
|
GJ-19-003-046-003/464623917
(Lahancharya)
|
1119003000NRG24200720230039083
|
25/07/2023
|
RADHABEN MADHUBHAI
|
1119003WL002482
|
RADHABEN MADHUBHAI
|
00045
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
29/07/2023
|
|
4006387213
|
|
MISS RADHABEN MADHUKARBHAI KAVAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
AHWA
|
GJ-19-003-046-003/464623928
(Lahancharya)
|
1119003000NRG24200720230039086
|
25/07/2023
|
JALARAMBHAI GANGARAMBHAI
|
1119003WL002482
|
JALARAMBHAI GANGARAMBHAI
|
00045
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
29/07/2023
|
|
4006387252
|
|
KAVAR JALARAMBHAI GANGARAMBHAI
|
BANK OF BARODA(606985)
|
|
35
|
AHWA
|
GJ-19-003-046-003/464623928
(Lahancharya)
|
1119003000NRG24200720230039087
|
25/07/2023
|
RAMILABEN JALARAMBHAI
|
1119003WL002482
|
RAMILABEN JALARAMBHAI
|
00045
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
29/07/2023
|
|
4006387212
|
|
MISS RAMILABEN JALARAMBHAI KAWAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
AHWA
|
GJ-19-003-046-003/464624286
(Lahancharya)
|
1119003000NRG24200720230039069
|
25/07/2023
|
thanrajbhai pandubhai pawar
|
1119003WL002481
|
thanrajbhai pandubhai pawar
|
00045
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
29/07/2023
|
|
4006387248
|
|
DHANRAJ PANDUBHAI PAVAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
37
|
AHWA
|
GJ-19-003-046-005/464624142
(Lahancharya)
|
1119003000NRG24200720230039091
|
25/07/2023
|
MANGALABEN VASHANBHAI DESHMUKH
|
1119003WL002482
|
MANGALABEN VASHANBHAI DESHMUKH
|
00045
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
29/07/2023
|
|
4006387251
|
|
MANGALABEN VASANTBHAI DESMUKH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
38
|
AHWA
|
GJ-19-003-046-005/464624143
(Lahancharya)
|
1119003000NRG24200720230039092
|
25/07/2023
|
SEVABTIBEN KALIYABHAI WAGHA
|
1119003WL002482
|
SEVABTIBEN KALIYABHAI WAGHA
|
00045
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
29/07/2023
|
|
4006387249
|
|
SHEVANTABEN KALYABHAI WAGH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
39
|
AHWA
|
GJ-19-003-046-005/464624193
(Lahancharya)
|
1119003000NRG24200720230039095
|
25/07/2023
|
MANGALBHAI GAVAJUBHAI SURYVANSHI
|
1119003WL002482
|
MANGALBHAI GAVAJUBHAI SURYVANSHI
|
00045
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
29/07/2023
|
|
4006387250
|
|
MANGALBHAI GANVAJUBHAI SURYAVANSHI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
40
|
AHWA
|
GJ-19-003-046-005/464624281
(Lahancharya)
|
1119003000NRG24200720230039096
|
25/07/2023
|
PRAKASHBHAI SHANKARBHAI PAWAR
|
1119003WL002482
|
PRAKASHBHAI SHANKARBHAI PAWAR
|
00045
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
29/07/2023
|
|
4006387210
|
|
PRAKASH SHANKAR PAWAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43020
|
43020
|
|
|
|
|
|
|
|
|
41
|
AHWA
|
GJ-19-003-069-002/464640612
(Vasurna)
|
1119003000NRG24240720230039333
|
25/07/2023
|
gaykwad budhabhai govindbhai
|
1119003WL002508
|
gaykwad budhabhai govindbhai
|
00089
|
CBIN0284218
|
2560
|
2560
|
Processed
|
30/07/2023
|
|
4006387239
|
|
GAYKWAD BUDHABHAI GOVINDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
42
|
AHWA
|
GJ-19-003-006-006/464641157
(Bhavandagad)
|
1119003000NRG24210720230039139
|
25/07/2023
|
SUNITABEN SUNILBHAI CHAURYA
|
1119003WL002488
|
SUNITABEN SUNILBHAI CHAURYA
|
00114
|
GSCB0VDC001
|
3585
|
3585
|
Processed
|
29/07/2023
|
|
4006387206
|
|
SUNITABEN SUNILBHAI CHAURYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
43
|
AHWA
|
GJ-19-003-068-005/464633312
(Takalipada)
|
1119003000NRG24240720230039324
|
25/07/2023
|
SONAYBEN CHETYABHAI
|
1119003WL002505
|
SONAYBEN CHETYABHAI
|
00354
|
PUNB0669700
|
3585
|
3585
|
Processed
|
29/07/2023
|
|
4006387233
|
|
DESHMUKH SONAYBEN CHAYATYABHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
AHWA
|
GJ-19-003-068-005/464633583
(Takalipada)
|
1119003000NRG24240720230039335
|
25/07/2023
|
GAVIT ANISHABEN PARKASHBHAI
|
1119003WL002509
|
GAVIT ANISHABEN PARKASHBHAI
|
00354
|
PUNB0669700
|
3585
|
3585
|
Processed
|
29/07/2023
|
|
4006387236
|
|
ANISHABEN PRAKASHBHAIGAVIT
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
AHWA
|
GJ-19-003-068-005/464633694
(Takalipada)
|
1119003000NRG24240720230039326
|
25/07/2023
|
deshmukh rekhaben kamleshbhai
|
1119003WL002505
|
deshmukh rekhaben kamleshbhai
|
00354
|
PUNB0669700
|
3585
|
3585
|
Processed
|
29/07/2023
|
|
4006387238
|
|
REKHABEN DESHMUKH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
AHWA
|
GJ-19-003-068-005/464633696
(Takalipada)
|
1119003000NRG24240720230039336
|
25/07/2023
|
dilipbhai sonabhai gavit
|
1119003WL002509
|
dilipbhai sonabhai gavit
|
00354
|
PUNB0669700
|
3585
|
3585
|
Rejected
|
29/07/2023
|
|
4006387232
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
47
|
AHWA
|
GJ-19-003-068-005/464633705
(Takalipada)
|
1119003000NRG24240720230039327
|
25/07/2023
|
deshmukh jayeshbhai chaityabhai
|
1119003WL002505
|
deshmukh jayeshbhai chaityabhai
|
00354
|
PUNB0669700
|
3585
|
3585
|
Processed
|
29/07/2023
|
|
4006387267
|
|
DESHMUKH JAYESHBHAI CHAYATYABHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
AHWA
|
GJ-19-003-068-005/464633705
(Takalipada)
|
1119003000NRG24240720230039328
|
25/07/2023
|
deshmukh jijaben jayeshbhai
|
1119003WL002505
|
deshmukh jijaben jayeshbhai
|
00354
|
PUNB0669700
|
3585
|
3585
|
Processed
|
29/07/2023
|
|
4006387235
|
|
DESHMUKH JIJABEN JAYESHBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
AHWA
|
GJ-19-003-068-005/464633724
(Takalipada)
|
1119003000NRG24240720230039329
|
25/07/2023
|
PRAVINBHAI ITYABHAI
|
1119003WL002505
|
PRAVINBHAI ITYABHAI
|
00354
|
PUNB0669700
|
3585
|
3585
|
Processed
|
29/07/2023
|
|
4006387234
|
|
PRAVINBHAI DESHMUKH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
AHWA
|
GJ-19-003-068-005/464633726
(Takalipada)
|
1119003000NRG24240720230039338
|
25/07/2023
|
GAVIT KARUNABEN SHAILESHBHAI
|
1119003WL002509
|
GAVIT KARUNABEN SHAILESHBHAI
|
00354
|
PUNB0669700
|
3585
|
3585
|
Processed
|
29/07/2023
|
|
4006387237
|
|
KARUNABEN SHAILESHBHAIGAVIT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28680
|
28680
|
|
|
|
|
|
|
|
|
51
|
AHWA
|
GJ-19-003-006-006/464641157
(Bhavandagad)
|
1119003000NRG24210720230039138
|
25/07/2023
|
SUNILBHAI JIMABHAI CHAURYA
|
1119003WL002488
|
SUNILBHAI JIMABHAI CHAURYA
|
00415
|
SBIN0006955
|
3585
|
3585
|
Processed
|
29/07/2023
|
|
4006387217
|
|
MR SUNILBHAI JIMABHAI CHAURYA
|
STATE BANK OF INDIA(508548)
|
|
52
|
AHWA
|
GJ-19-003-011-004/464616904
(Chaukia)
|
1119003000NRG24190720230038859
|
25/07/2023
|
IMALBEN RAJUBHAI
|
1119003WL002454
|
IMALBEN RAJUBHAI
|
00415
|
SBIN0006955
|
3435
|
3435
|
Processed
|
29/07/2023
|
|
4006387218
|
|
MRS THAKRE VIMALBEN RAJUBHAI
|
STATE BANK OF INDIA(508548)
|
|
53
|
AHWA
|
GJ-19-003-011-004/464616904
(Chaukia)
|
1119003000NRG24190720230038858
|
25/07/2023
|
RAJUBHAI TULSIRAMBHAI
|
1119003WL002454
|
RAJUBHAI TULSIRAMBHAI
|
00415
|
SBIN0006955
|
3435
|
3435
|
Processed
|
29/07/2023
|
|
4006387220
|
|
MR RAJUBHAI TULSHIRAM THAKRE
|
STATE BANK OF INDIA(508548)
|
|
54
|
AHWA
|
GJ-19-003-011-004/464616935
(Chaukia)
|
1119003000NRG24210720230039236
|
25/07/2023
|
RAJESHWARIBEN SHANTARAMBHAI BAGUL
|
1119003WL002494
|
RAJESHWARIBEN SHANTARAMBHAI BAGUL
|
00415
|
SBIN0006955
|
3585
|
3585
|
Processed
|
29/07/2023
|
|
4006387223
|
|
MISS RAJESHWARIBEN SHANTARAMBHAI BAGUL
|
STATE BANK OF INDIA(508548)
|
|
55
|
AHWA
|
GJ-19-003-011-004/464616935
(Chaukia)
|
1119003000NRG24210720230039235
|
25/07/2023
|
SHANTARAMBHAI SOMABHAI BAGUL
|
1119003WL002494
|
SHANTARAMBHAI SOMABHAI BAGUL
|
00415
|
SBIN0006955
|
3585
|
3585
|
Processed
|
29/07/2023
|
|
4006387208
|
|
SHANTARAMBHAI SOMABHAI GABUL
|
STATE BANK OF INDIA(508548)
|
|
56
|
AHWA
|
GJ-19-003-048-005/464635727
(Linga)
|
1119003000NRG24240720230039454
|
25/07/2023
|
GHAGHLE RANJNIBEN NILESHBHAI
|
1119003WL002517
|
GHAGHLE RANJNIBEN NILESHBHAI
|
00415
|
SBIN0006955
|
2390
|
2390
|
Processed
|
29/07/2023
|
|
4006387229
|
|
MR DHANDHLE RAJANIBEN NILESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
57
|
AHWA
|
GJ-19-003-048-005/464635727
(Linga)
|
1119003000NRG24240720230039453
|
25/07/2023
|
NILESBHAI PANDUBHAI
|
1119003WL002517
|
NILESBHAI PANDUBHAI
|
00415
|
SBIN0006955
|
2390
|
2390
|
Processed
|
29/07/2023
|
|
4006387240
|
|
MR NILESHBHAI PANDUBHAI GHAGHLE
|
STATE BANK OF INDIA(508548)
|
|
58
|
AHWA
|
GJ-19-003-048-005/464637210
(Linga)
|
1119003000NRG24240720230039455
|
25/07/2023
|
MAHENDRABHAI SONYABHAI GAVIT
|
1119003WL002517
|
MAHENDRABHAI SONYABHAI GAVIT
|
00415
|
SBIN0006955
|
2390
|
2390
|
Processed
|
29/07/2023
|
|
4006387241
|
|
MRS MAHENDRABHAI SONYABHAI GAVIT
|
STATE BANK OF INDIA(508548)
|
|
59
|
AHWA
|
GJ-19-003-048-005/464637210
(Linga)
|
1119003000NRG24240720230039456
|
25/07/2023
|
SAVITABEN MAHENDRABHAI GAVIT
|
1119003WL002517
|
SAVITABEN MAHENDRABHAI GAVIT
|
00415
|
SBIN0006955
|
2390
|
2390
|
Processed
|
29/07/2023
|
|
4006387244
|
|
MRS GAVIT SAVITABEN MAHENDRABHAI
|
STATE BANK OF INDIA(508548)
|
|
60
|
AHWA
|
GJ-19-003-069-002/464640646
(Vasurna)
|
1119003000NRG24240720230039334
|
25/07/2023
|
URMILABEN
|
1119003WL002508
|
URMILABEN
|
00415
|
SBIN0006955
|
2560
|
2560
|
Processed
|
29/07/2023
|
|
4006387246
|
|
URMILABEN BUDHABHAI GAYKWAD
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29745
|
29745
|
|
|
|
|
|
|
|
|
61
|
AHWA
|
GJ-19-003-006-006/464641163
(Bhavandagad)
|
1119003000NRG24210720230039140
|
25/07/2023
|
SVAPNILBHAI KALUBHAI DESHMUKH
|
1119003WL002488
|
SVAPNILBHAI KALUBHAI DESHMUKH
|
00415
|
SBIN0007769
|
3585
|
3585
|
Processed
|
30/07/2023
|
|
4006387207
|
|
SVAPNILBHAI KALUBHAI DESHMUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
AHWA
|
GJ-19-003-006-008/464641190
(Bhavandagad)
|
1119003000NRG24200720230039129
|
25/07/2023
|
PAWAR DIVYABEN ARUNBHAI
|
1119003WL002487
|
PAWAR DIVYABEN ARUNBHAI
|
00415
|
SBIN0007769
|
3585
|
3585
|
Processed
|
29/07/2023
|
|
4006387216
|
|
MISS DIVYABEN ARUNBHAI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7170
|
7170
|
|
|
|
|
|
|
|
|
63
|
AHWA
|
GJ-19-003-046-003/464623838
(Lahancharya)
|
1119003000NRG24200720230039060
|
25/07/2023
|
SULEMANBHAI
|
1119003WL002481
|
SULEMANBHAI
|
00415
|
SBIN0007810
|
3585
|
3585
|
Processed
|
29/07/2023
|
|
4006387219
|
|
MR SULEMANBHAI BUDHABHAI BHOYE
|
STATE BANK OF INDIA(508548)
|
|
64
|
AHWA
|
GJ-19-003-046-003/464623892
(Lahancharya)
|
1119003000NRG24200720230039061
|
25/07/2023
|
ASHOKBHAI INDARBHAI
|
1119003WL002481
|
ASHOKBHAI INDARBHAI
|
00415
|
SBIN0007810
|
3585
|
3585
|
Processed
|
29/07/2023
|
|
4006387225
|
|
MR ASHOKBHAI INDARBHAI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
65
|
AHWA
|
GJ-19-003-046-003/464623910
(Lahancharya)
|
1119003000NRG24200720230039067
|
25/07/2023
|
GITABEN RAJUBHAI
|
1119003WL002481
|
GITABEN RAJUBHAI
|
00415
|
SBIN0007810
|
3585
|
3585
|
Processed
|
29/07/2023
|
|
4006387226
|
|
MISS GITABEN RAJUBHAI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
66
|
AHWA
|
GJ-19-003-046-003/464623910
(Lahancharya)
|
1119003000NRG24200720230039066
|
25/07/2023
|
RAJUBHAI SOMABHAI
|
1119003WL002481
|
RAJUBHAI SOMABHAI
|
00415
|
SBIN0007810
|
3585
|
3585
|
Processed
|
29/07/2023
|
|
4006387243
|
|
MR RAJUBHI SOMABHAI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
67
|
AHWA
|
GJ-19-003-046-003/464623924
(Lahancharya)
|
1119003000NRG24200720230039085
|
25/07/2023
|
DHAVLIBEN EKESHBHAI
|
1119003WL002482
|
DHAVLIBEN EKESHBHAI
|
00415
|
SBIN0007810
|
3585
|
3585
|
Processed
|
29/07/2023
|
|
4006387214
|
|
MRS PARIBEN IKESHBHAI BHOYE
|
STATE BANK OF INDIA(508548)
|
|
68
|
AHWA
|
GJ-19-003-046-003/464624283
(Lahancharya)
|
1119003000NRG24200720230039068
|
25/07/2023
|
MANGIBEN PRAVINBHAI JADAV
|
1119003WL002481
|
MANGIBEN PRAVINBHAI JADAV
|
00415
|
SBIN0007810
|
3585
|
3585
|
Processed
|
29/07/2023
|
|
4006387227
|
|
MISS MANGIBEN PRAVINBHAI JADAV
|
STATE BANK OF INDIA(508548)
|
|
69
|
AHWA
|
GJ-19-003-046-003/464624286
(Lahancharya)
|
1119003000NRG24200720230039070
|
25/07/2023
|
lilaben thanrajbhai pawar
|
1119003WL002481
|
lilaben thanrajbhai pawar
|
00415
|
SBIN0007810
|
3585
|
3585
|
Processed
|
29/07/2023
|
|
4006387221
|
|
MISS LILABEN DHANRAJBHAI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
70
|
AHWA
|
GJ-19-003-046-004/464623997
(Lahancharya)
|
1119003000NRG24200720230039073
|
25/07/2023
|
HIRAMANBHAI NAVSUBHAI
|
1119003WL002481
|
HIRAMANBHAI NAVSUBHAI
|
00415
|
SBIN0007810
|
3585
|
3585
|
Processed
|
29/07/2023
|
|
4006387228
|
|
MR HIRAMANBHAI NAVSUBHAI DALVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
AHWA
|
GJ-19-003-046-004/464624278
(Lahancharya)
|
1119003000NRG24200720230039075
|
25/07/2023
|
PAWAR ASHOKBHAI BUDHYABHAI
|
1119003WL002481
|
PAWAR ASHOKBHAI BUDHYABHAI
|
00415
|
SBIN0007810
|
3585
|
3585
|
Processed
|
29/07/2023
|
|
4006387222
|
|
ASHOKBHAI BUDHYABHAI PAWAR
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
72
|
AHWA
|
GJ-19-003-046-004/464624286
(Lahancharya)
|
1119003000NRG24200720230039079
|
25/07/2023
|
ANILBHAI JAYRAMBHAI PAWAR
|
1119003WL002481
|
ANILBHAI JAYRAMBHAI PAWAR
|
00415
|
SBIN0007810
|
3585
|
3585
|
Processed
|
29/07/2023
|
|
4006387230
|
|
PAVAR ANILBHAI JAYRAMBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
73
|
AHWA
|
GJ-19-003-046-005/464624141
(Lahancharya)
|
1119003000NRG24200720230039089
|
25/07/2023
|
JIVABHAI SONYABHAI DESHMUKH
|
1119003WL002482
|
JIVABHAI SONYABHAI DESHMUKH
|
00415
|
SBIN0007810
|
3585
|
3585
|
Processed
|
29/07/2023
|
|
4006387247
|
|
JIVABHAI SONIYABHAI DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
74
|
AHWA
|
GJ-19-003-046-005/464624141
(Lahancharya)
|
1119003000NRG24200720230039090
|
25/07/2023
|
KAMLABEN JIVABHAI DESHMUKH
|
1119003WL002482
|
KAMLABEN JIVABHAI DESHMUKH
|
00415
|
SBIN0007810
|
3585
|
3585
|
Processed
|
29/07/2023
|
|
4006387215
|
|
KAMALABEN JIVABHAI DESHMUKH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
75
|
AHWA
|
GJ-19-003-046-005/464624144
(Lahancharya)
|
1119003000NRG24200720230039093
|
25/07/2023
|
INESHBHAI KALIYABHAI WAGHA
|
1119003WL002482
|
INESHBHAI KALIYABHAI WAGHA
|
00415
|
SBIN0007810
|
3585
|
3585
|
Processed
|
29/07/2023
|
|
4006387242
|
|
MR HITESHBHAI KALUBHAI WAGH
|
STATE BANK OF INDIA(508548)
|
|
76
|
AHWA
|
GJ-19-003-046-005/464624191
(Lahancharya)
|
1119003000NRG24200720230039094
|
25/07/2023
|
KANTILALBHAI TARACHANDRABHAI SURYVANSHI
|
1119003WL002482
|
KANTILALBHAI TARACHANDRABHAI SURYVANSHI
|
00415
|
SBIN0007810
|
3585
|
3585
|
Processed
|
29/07/2023
|
|
4006387224
|
|
MR KANTILALBHAI TARACHANDBHAI SURYAVANSI
|
STATE BANK OF INDIA(508548)
|
|
77
|
AHWA
|
GJ-19-003-046-005/464624281
(Lahancharya)
|
1119003000NRG24200720230039097
|
25/07/2023
|
NIRMALABEN PRAKASHBHAI PAWAR
|
1119003WL002482
|
NIRMALABEN PRAKASHBHAI PAWAR
|
00415
|
SBIN0007810
|
3585
|
3585
|
Processed
|
29/07/2023
|
|
4006387245
|
|
MISS NIRMALABEN PRAKASHBHAI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53775
|
53775
|
|
|
|
|
|
|
|
|
78
|
AHWA
|
GJ-19-003-046-003/464623892
(Lahancharya)
|
1119003000NRG24200720230039062
|
25/07/2023
|
VANITABEN ASHOKBHAI
|
1119003WL002481
|
VANITABEN ASHOKBHAI
|
00468
|
UBIN0562726
|
3585
|
3585
|
Processed
|
29/07/2023
|
|
4006387231
|
|
VANITBEN ASHOKBHAI PAVAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
272022
|
272022
|
|
|
|
|
|
|
|