|
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-17-012-028-001/2060
(Kankariya)
|
1117012000NRG24150120240152913
|
15/01/2024
|
Nayka Bhikhiben Nagjibhai
|
1117012WL018158
|
Nayka Bhikhiben Nagjibhai
|
00032
|
UTIB0002245
|
3840
|
3840
|
Processed
|
16/03/2024
|
|
1899855841
|
|
NAYKA BHIKHBEN
|
BANK OF BARODA(606985)
|
|
2
|
MAHUVA
|
GJ-17-012-028-001/2061
(Kankariya)
|
1117012000NRG24150120240152908
|
15/01/2024
|
Halpati Sonalben Jagdishbhai
|
1117012WL018157
|
Halpati Sonalben Jagdishbhai
|
00032
|
UTIB0002245
|
3840
|
3840
|
Processed
|
16/03/2024
|
|
1899855839
|
|
SONALBEN JAGDISHBHAI
|
BANK OF BARODA(606985)
|
|
3
|
MAHUVA
|
GJ-17-012-028-001/2062
(Kankariya)
|
1117012000NRG24150120240152909
|
15/01/2024
|
Khalpiben Nareshbhai Halpati
|
1117012WL018157
|
Khalpiben Nareshbhai Halpati
|
00032
|
UTIB0002245
|
3840
|
3840
|
Processed
|
16/03/2024
|
|
1899855836
|
|
KHALPIBEN NARESHBHAI HALPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MAHUVA
|
GJ-17-012-028-001/2063
(Kankariya)
|
1117012000NRG24150120240152910
|
15/01/2024
|
Sunitaben Keshubhai Halpati
|
1117012WL018157
|
Sunitaben Keshubhai Halpati
|
00032
|
UTIB0002245
|
3840
|
3840
|
Processed
|
16/03/2024
|
|
1899855847
|
|
SUNITABEN KESHUBHAI HALPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MAHUVA
|
GJ-17-012-028-001/2066
(Kankariya)
|
1117012000NRG24150120240152903
|
15/01/2024
|
Halpati Rahulbhai Ishvarbhai
|
1117012WL018156
|
Halpati Rahulbhai Ishvarbhai
|
00032
|
UTIB0002245
|
3840
|
3840
|
Processed
|
16/03/2024
|
|
1899855846
|
|
HALPATI RAHULBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MAHUVA
|
GJ-17-012-028-001/2067
(Kankariya)
|
1117012000NRG24150120240152904
|
15/01/2024
|
Halpati Devdatbhai Amrutbhai
|
1117012WL018156
|
Halpati Devdatbhai Amrutbhai
|
00032
|
UTIB0002245
|
3840
|
3840
|
Processed
|
16/03/2024
|
|
1899855838
|
|
HALPATI DEVDATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MAHUVA
|
GJ-17-012-028-001/2068
(Kankariya)
|
1117012000NRG24150120240152905
|
15/01/2024
|
Halpati Mangubhai Nathubhai
|
1117012WL018156
|
Halpati Mangubhai Nathubhai
|
00032
|
UTIB0002245
|
3840
|
3840
|
Processed
|
16/03/2024
|
|
1899855837
|
|
HALPATI MANGUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MAHUVA
|
GJ-17-012-028-001/2077
(Kankariya)
|
1117012000NRG24150120240152914
|
15/01/2024
|
Nayka Vikaskumar Bharatbhai
|
1117012WL018158
|
Nayka Vikaskumar Bharatbhai
|
00032
|
UTIB0002245
|
3840
|
3840
|
Processed
|
16/03/2024
|
|
1899855843
|
|
NAYKA VIKASKUMAR BHARATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MAHUVA
|
GJ-17-012-028-001/2078
(Kankariya)
|
1117012000NRG24150120240152918
|
15/01/2024
|
Halpati Hasmukhbhai Ratilalbhai
|
1117012WL018159
|
Halpati Hasmukhbhai Ratilalbhai
|
00032
|
UTIB0002245
|
3840
|
3840
|
Processed
|
16/03/2024
|
|
1899855844
|
|
HALPATI HASMUKHBHAI RATILALBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MAHUVA
|
GJ-17-012-028-001/2079
(Kankariya)
|
1117012000NRG24150120240152915
|
15/01/2024
|
Nayka Manjuben Bharatbhai
|
1117012WL018158
|
Nayka Manjuben Bharatbhai
|
00032
|
UTIB0002245
|
3840
|
3840
|
Processed
|
16/03/2024
|
|
1899855840
|
|
NAYKA MANJU BEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MAHUVA
|
GJ-17-012-028-001/2080
(Kankariya)
|
1117012000NRG24150120240152916
|
15/01/2024
|
Halpati Champaben Vijaybhai
|
1117012WL018158
|
Halpati Champaben Vijaybhai
|
00032
|
UTIB0002245
|
3840
|
3840
|
Processed
|
16/03/2024
|
|
1899855842
|
|
HALPATI CHAMPABEN VIJAYBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MAHUVA
|
GJ-17-012-028-001/3878283
(Kankariya)
|
1117012000NRG24150120240152906
|
15/01/2024
|
Halpati Somabhai Khalapbhai
|
1117012WL018156
|
Halpati Somabhai Khalapbhai
|
00032
|
UTIB0002245
|
3840
|
3840
|
Processed
|
16/03/2024
|
|
1899855849
|
|
HALPATI SOMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MAHUVA
|
GJ-17-012-028-001/3878285
(Kankariya)
|
1117012000NRG24150120240152911
|
15/01/2024
|
Ganpatbhai Nashvantbhai Halpati
|
1117012WL018157
|
Ganpatbhai Nashvantbhai Halpati
|
00032
|
UTIB0002245
|
3840
|
3840
|
Processed
|
16/03/2024
|
|
1899855848
|
|
Mr. GANPATBHAI NASHVANTBHAI HALPATI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
MAHUVA
|
GJ-17-012-028-001/3878290
(Kankariya)
|
1117012000NRG24150120240152912
|
15/01/2024
|
Mukeshbhai Nasvanbhai Halpati
|
1117012WL018157
|
Mukeshbhai Nasvanbhai Halpati
|
00032
|
UTIB0002245
|
3840
|
3840
|
Processed
|
16/03/2024
|
|
1899855845
|
|
HALPATI MUKESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MAHUVA
|
GJ-17-012-028-001/3878291
(Kankariya)
|
1117012000NRG24150120240152907
|
15/01/2024
|
Naynaben Ishvarbhai Halpati
|
1117012WL018156
|
Naynaben Ishvarbhai Halpati
|
00032
|
UTIB0002245
|
3840
|
3840
|
Processed
|
16/03/2024
|
|
1899855835
|
|
HALPATI NAYNABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57600
|
57600
|
|
|
|
|
|
|
|
|
16
|
MAHUVA
|
GJ-17-012-028-001/3878384
(Kankariya)
|
1117012000NRG24150120240152917
|
15/01/2024
|
halpati Manubhai Parbhubhai
|
1117012WL018158
|
halpati Manubhai Parbhubhai
|
00045
|
BARB0GUNASV
|
3840
|
3840
|
Processed
|
16/03/2024
|
|
1899855850
|
|
HALPATI MANUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
17
|
MAHUVA
|
GJ-17-012-008-001/111
(Bartad)
|
1117012000NRG24150120240152923
|
15/01/2024
|
Rameshbhai Bhikhubhai Nayka
|
1117012WL018164
|
Rameshbhai Bhikhubhai Nayka
|
00045
|
BARB0KARCHE
|
1195
|
1195
|
Processed
|
16/03/2024
|
|
1899855858
|
|
RAMESHBHAI BHIKHUBHAI NAYKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MAHUVA
|
GJ-17-012-008-001/111
(Bartad)
|
1117012000NRG24150120240152924
|
15/01/2024
|
SONALBEN RAMESHBHAI NAYKA
|
1117012WL018164
|
SONALBEN RAMESHBHAI NAYKA
|
00045
|
BARB0KARCHE
|
1195
|
1195
|
Processed
|
16/03/2024
|
|
1899855853
|
|
RAMESHBHAI BHIKHUBHA
|
BANK OF BARODA(606985)
|
|
19
|
MAHUVA
|
GJ-17-012-008-001/11182463
(Bartad)
|
1117012000NRG24150120240152942
|
15/01/2024
|
SHARDABEN PRAVINBHAI NAIYA
|
1117012WL018167
|
SHARDABEN PRAVINBHAI NAIYA
|
00045
|
BARB0KARCHE
|
3840
|
3840
|
Processed
|
16/03/2024
|
|
1899855812
|
|
SHARDABEN PRAVINBHAI NAYKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MAHUVA
|
GJ-17-012-008-001/11182482
(Bartad)
|
1117012000NRG24150120240152949
|
15/01/2024
|
NAYKA SOMIBEN MANGUBHAI
|
1117012WL018168
|
NAYKA SOMIBEN MANGUBHAI
|
00045
|
BARB0KARCHE
|
3840
|
3840
|
Processed
|
16/03/2024
|
|
1899855852
|
|
NAYKA SOMIBEN MANGUB
|
BANK OF BARODA(606985)
|
|
21
|
MAHUVA
|
GJ-17-012-008-001/123891
(Bartad)
|
1117012000NRG24150120240152925
|
15/01/2024
|
RINABEN HITENDRABHAI NAYKA
|
1117012WL018164
|
RINABEN HITENDRABHAI NAYKA
|
00045
|
BARB0KARCHE
|
956
|
956
|
Processed
|
16/03/2024
|
|
1899855826
|
|
RINABEN HITENDRABHAI
|
BANK OF BARODA(606985)
|
|
22
|
MAHUVA
|
GJ-17-012-008-001/147
(Bartad)
|
1117012000NRG24150120240152943
|
15/01/2024
|
HASMUKHBHAI ISHWARBHAI PATEL
|
1117012WL018167
|
HASMUKHBHAI ISHWARBHAI PATEL
|
00045
|
BARB0KARCHE
|
3840
|
3840
|
Processed
|
16/03/2024
|
|
1899855811
|
|
HASMUKHBHAI ISHVARBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MAHUVA
|
GJ-17-012-008-001/211
(Bartad)
|
1117012000NRG24150120240152926
|
15/01/2024
|
SUMITRABEN KISHORBHAI NAYKA
|
1117012WL018164
|
SUMITRABEN KISHORBHAI NAYKA
|
00045
|
BARB0KARCHE
|
1195
|
1195
|
Processed
|
16/03/2024
|
|
1899855884
|
|
SUMITABEN KISHORBHAI NAYKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MAHUVA
|
GJ-17-012-008-001/212
(Bartad)
|
1117012000NRG24150120240152927
|
15/01/2024
|
AMITABEN NARESHBHAI NAYKA
|
1117012WL018164
|
AMITABEN NARESHBHAI NAYKA
|
00045
|
BARB0KARCHE
|
956
|
956
|
Processed
|
16/03/2024
|
|
1899855885
|
|
AMITABEN NARESHBHAI
|
BANK OF BARODA(606985)
|
|
25
|
MAHUVA
|
GJ-17-012-008-001/231
(Bartad)
|
1117012000NRG24150120240152950
|
15/01/2024
|
SOMABHAI MANGABHAI DHODIYA
|
1117012WL018168
|
SOMABHAI MANGABHAI DHODIYA
|
00045
|
BARB0KARCHE
|
3840
|
3840
|
Processed
|
16/03/2024
|
|
1899855874
|
|
SOMABHAI MANGUBHAI P
|
BANK OF BARODA(606985)
|
|
26
|
MAHUVA
|
GJ-17-012-008-001/235
(Bartad)
|
1117012000NRG24150120240152956
|
15/01/2024
|
BHARATBHAI NATUBHAI PATEL
|
1117012WL018169
|
BHARATBHAI NATUBHAI PATEL
|
00045
|
BARB0KARCHE
|
3840
|
3840
|
Processed
|
16/03/2024
|
|
1899855828
|
|
BHARATBHAI NATUBHAI
|
BANK OF BARODA(606985)
|
|
27
|
MAHUVA
|
GJ-17-012-008-001/2369
(Bartad)
|
1117012000NRG24150120240152928
|
15/01/2024
|
MANUBHAI KARSHANBHAI NAYKA
|
1117012WL018164
|
MANUBHAI KARSHANBHAI NAYKA
|
00045
|
BARB0KARCHE
|
1195
|
1195
|
Processed
|
16/03/2024
|
|
1899855807
|
|
MANUBHAI KARSHANBHAI
|
BANK OF BARODA(606985)
|
|
28
|
MAHUVA
|
GJ-17-012-008-001/249
(Bartad)
|
1117012000NRG24150120240152951
|
15/01/2024
|
VIKRAMBHAI BABUBHAI PATEL
|
1117012WL018168
|
VIKRAMBHAI BABUBHAI PATEL
|
00045
|
BARB0KARCHE
|
3840
|
3840
|
Rejected
|
16/03/2024
|
|
1899855810
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
29
|
MAHUVA
|
GJ-17-012-008-001/259
(Bartad)
|
1117012000NRG24150120240152952
|
15/01/2024
|
NANUBHAI NANUBHAI NAYKA
|
1117012WL018168
|
NANUBHAI NANUBHAI NAYKA
|
00045
|
BARB0KARCHE
|
3840
|
3840
|
Processed
|
16/03/2024
|
|
1899855875
|
|
NATUBHAI NANUBHAI NAYKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MAHUVA
|
GJ-17-012-008-001/259
(Bartad)
|
1117012000NRG24150120240152953
|
15/01/2024
|
SUMITRABEN BABUBHAI NAYKA
|
1117012WL018168
|
SUMITRABEN BABUBHAI NAYKA
|
00045
|
BARB0KARCHE
|
3840
|
3840
|
Processed
|
16/03/2024
|
|
1899855831
|
|
SUMITRABEN BABUBHAI
|
BANK OF BARODA(606985)
|
|
31
|
MAHUVA
|
GJ-17-012-008-001/264
(Bartad)
|
1117012000NRG24150120240152957
|
15/01/2024
|
SHANTABEN GOPALBHAI PATEL
|
1117012WL018169
|
SHANTABEN GOPALBHAI PATEL
|
00045
|
BARB0KARCHE
|
3840
|
3840
|
Processed
|
16/03/2024
|
|
1899855808
|
|
SHANTABAHEN GOPALBHA
|
BANK OF BARODA(606985)
|
|
32
|
MAHUVA
|
GJ-17-012-008-001/275
(Bartad)
|
1117012000NRG24150120240152944
|
15/01/2024
|
SHANKARBHAI MAGANBHAI PATEL
|
1117012WL018167
|
SHANKARBHAI MAGANBHAI PATEL
|
00045
|
BARB0KARCHE
|
3840
|
3840
|
Processed
|
16/03/2024
|
|
1899855871
|
|
SHANKARBHAI MAGANBHA
|
BANK OF BARODA(606985)
|
|
33
|
MAHUVA
|
GJ-17-012-008-001/3868991
(Bartad)
|
1117012000NRG24150120240152929
|
15/01/2024
|
VIKRAMBHAI UKEDIYABHAI NAYKA
|
1117012WL018164
|
VIKRAMBHAI UKEDIYABHAI NAYKA
|
00045
|
BARB0KARCHE
|
1195
|
1195
|
Processed
|
16/03/2024
|
|
1899855864
|
|
VIKRAMBHAI UKEDIABHA
|
BANK OF BARODA(606985)
|
|
34
|
MAHUVA
|
GJ-17-012-008-001/3868994
(Bartad)
|
1117012000NRG24150120240152930
|
15/01/2024
|
DHANUBEN NARENDRBHAI
|
1117012WL018164
|
DHANUBEN NARENDRBHAI
|
00045
|
BARB0KARCHE
|
956
|
956
|
Processed
|
16/03/2024
|
|
1899855856
|
|
DHANUBEN NARENDRABHA
|
BANK OF BARODA(606985)
|
|
35
|
MAHUVA
|
GJ-17-012-008-001/42
(Bartad)
|
1117012000NRG24150120240152945
|
15/01/2024
|
ramanbhai madaribhai patel
|
1117012WL018167
|
ramanbhai madaribhai patel
|
00045
|
BARB0KARCHE
|
3840
|
3840
|
Processed
|
16/03/2024
|
|
1899855813
|
|
RAMANBHAI MADARIBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MAHUVA
|
GJ-17-012-008-001/51
(Bartad)
|
1117012000NRG24150120240152946
|
15/01/2024
|
INDUBEN MANUBHAI PATEL
|
1117012WL018167
|
INDUBEN MANUBHAI PATEL
|
00045
|
BARB0KARCHE
|
3840
|
3840
|
Processed
|
16/03/2024
|
|
1899855877
|
|
NDUBEN MANUBHAI PAT
|
BANK OF BARODA(606985)
|
|
37
|
MAHUVA
|
GJ-17-012-008-001/55562
(Bartad)
|
1117012000NRG24150120240152947
|
15/01/2024
|
BALUBHAI SANKARBHAI PATEL
|
1117012WL018167
|
BALUBHAI SANKARBHAI PATEL
|
00045
|
BARB0KARCHE
|
3840
|
3840
|
Processed
|
16/03/2024
|
|
1899855861
|
|
BALUBHAI SHANKARBHAI
|
BANK OF BARODA(606985)
|
|
38
|
MAHUVA
|
GJ-17-012-008-001/600489
(Bartad)
|
1117012000NRG24150120240152940
|
15/01/2024
|
KANUBHAI CHAGANBHAI NAYKA
|
1117012WL018165
|
KANUBHAI CHAGANBHAI NAYKA
|
00045
|
BARB0KARCHE
|
3435
|
3435
|
Processed
|
16/03/2024
|
|
1899855859
|
|
KANUBHAI CHHAGANBHAI
|
BANK OF BARODA(606985)
|
|
39
|
MAHUVA
|
GJ-17-012-008-001/600490
(Bartad)
|
1117012000NRG24150120240152931
|
15/01/2024
|
THAKORBHAI LALLUBHAI PATEL
|
1117012WL018164
|
THAKORBHAI LALLUBHAI PATEL
|
00045
|
BARB0KARCHE
|
956
|
956
|
Processed
|
16/03/2024
|
|
1899855868
|
|
THAKORBHAI LALLUBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MAHUVA
|
GJ-17-012-008-001/600491
(Bartad)
|
1117012000NRG24150120240152932
|
15/01/2024
|
Pravinbhai Ranchhodbhai Patel
|
1117012WL018164
|
Pravinbhai Ranchhodbhai Patel
|
00045
|
BARB0KARCHE
|
956
|
956
|
Processed
|
16/03/2024
|
|
1899855869
|
|
PRAVINBHAI RANCHHODB
|
BANK OF BARODA(606985)
|
|
41
|
MAHUVA
|
GJ-17-012-008-001/600492
(Bartad)
|
1117012000NRG24150120240152933
|
15/01/2024
|
LILABEN DHIRUBHAI NAYKA
|
1117012WL018164
|
LILABEN DHIRUBHAI NAYKA
|
00045
|
BARB0KARCHE
|
1195
|
1195
|
Processed
|
16/03/2024
|
|
1899855865
|
|
LILABEN DHIRUBHAI NA
|
BANK OF BARODA(606985)
|
|
42
|
MAHUVA
|
GJ-17-012-008-001/600504
(Bartad)
|
1117012000NRG24150120240152935
|
15/01/2024
|
BHANUBEN CHHOTUBHAI PATEL
|
1117012WL018164
|
BHANUBEN CHHOTUBHAI PATEL
|
00045
|
BARB0KARCHE
|
1195
|
1195
|
Processed
|
16/03/2024
|
|
1899855855
|
|
BHANUBEN CHHOTUBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
MAHUVA
|
GJ-17-012-008-001/600504
(Bartad)
|
1117012000NRG24150120240152936
|
15/01/2024
|
VIJAYKUMAR CHHOTUBHAI PATEL
|
1117012WL018164
|
VIJAYKUMAR CHHOTUBHAI PATEL
|
00045
|
BARB0KARCHE
|
956
|
956
|
Processed
|
16/03/2024
|
|
1899855863
|
|
VIJAYKUMAR CHHOTUBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
MAHUVA
|
GJ-17-012-008-001/600508
(Bartad)
|
1117012000NRG24150120240152937
|
15/01/2024
|
SONABEN ASHOKBHAI NAYKA
|
1117012WL018164
|
SONABEN ASHOKBHAI NAYKA
|
00045
|
BARB0KARCHE
|
1195
|
1195
|
Processed
|
16/03/2024
|
|
1899855827
|
|
SONABEN ASHOKBHAI NA
|
BANK OF BARODA(606985)
|
|
45
|
MAHUVA
|
GJ-17-012-008-001/600515
(Bartad)
|
1117012000NRG24150120240152938
|
15/01/2024
|
MANGUBHAI DHIRUBHAI PATEL
|
1117012WL018164
|
MANGUBHAI DHIRUBHAI PATEL
|
00045
|
BARB0KARCHE
|
1195
|
1195
|
Processed
|
16/03/2024
|
|
1899855857
|
|
MANGUBHAI DHIRUBHAI
|
BANK OF BARODA(606985)
|
|
46
|
MAHUVA
|
GJ-17-012-008-001/600522
(Bartad)
|
1117012000NRG24150120240152954
|
15/01/2024
|
LAXMIBEN ARVINDBHAI NAYKA
|
1117012WL018168
|
LAXMIBEN ARVINDBHAI NAYKA
|
00045
|
BARB0KARCHE
|
3840
|
3840
|
Processed
|
16/03/2024
|
|
1899855814
|
|
LAXMIBEN ARVINDBHAI NAYKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
MAHUVA
|
GJ-17-012-008-001/600526
(Bartad)
|
1117012000NRG24150120240152941
|
15/01/2024
|
PANNABEN MAHENDRBHAI PATEL
|
1117012WL018166
|
PANNABEN MAHENDRBHAI PATEL
|
00045
|
BARB0KARCHE
|
3435
|
3435
|
Processed
|
16/03/2024
|
|
1899855854
|
|
PANNABEN MAHENDRABHA
|
BANK OF BARODA(606985)
|
|
48
|
MAHUVA
|
GJ-17-012-008-001/600667
(Bartad)
|
1117012000NRG24150120240152948
|
15/01/2024
|
SANJAYBHAI RAMANBHAI PATEL
|
1117012WL018167
|
SANJAYBHAI RAMANBHAI PATEL
|
00045
|
BARB0KARCHE
|
3840
|
3840
|
Processed
|
16/03/2024
|
|
1899855816
|
|
SANJAYBHAI RAMANBHA
|
BANK OF BARODA(606985)
|
|
49
|
MAHUVA
|
GJ-17-012-008-001/61
(Bartad)
|
1117012000NRG24150120240152960
|
15/01/2024
|
HENILKUMAR SUNILBHAI PATEL
|
1117012WL018169
|
HENILKUMAR SUNILBHAI PATEL
|
00045
|
BARB0KARCHE
|
3840
|
3840
|
Processed
|
16/03/2024
|
|
1899855809
|
|
HENIL SUNILBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
50
|
MAHUVA
|
GJ-17-012-008-001/61
(Bartad)
|
1117012000NRG24150120240152959
|
15/01/2024
|
RANJANBEN SUNILBHAI PATEL
|
1117012WL018169
|
RANJANBEN SUNILBHAI PATEL
|
00045
|
BARB0KARCHE
|
3840
|
3840
|
Processed
|
16/03/2024
|
|
1899855830
|
|
RANJANBEN SUNILBHAI
|
BANK OF BARODA(606985)
|
|
51
|
MAHUVA
|
GJ-17-012-008-001/61
(Bartad)
|
1117012000NRG24150120240152958
|
15/01/2024
|
SUNILBHAI NAROTTAMBHAI PATEL
|
1117012WL018169
|
SUNILBHAI NAROTTAMBHAI PATEL
|
00045
|
BARB0KARCHE
|
3840
|
3840
|
Processed
|
16/03/2024
|
|
1899855819
|
|
SUNILBHAI NAROTTAMBH
|
BANK OF BARODA(606985)
|
|
52
|
MAHUVA
|
GJ-17-012-008-001/72
(Bartad)
|
1117012000NRG24150120240152961
|
15/01/2024
|
GANGABEN BABUBHAI PATEL
|
1117012WL018169
|
GANGABEN BABUBHAI PATEL
|
00045
|
BARB0KARCHE
|
3840
|
3840
|
Rejected
|
16/03/2024
|
|
1899855806
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
53
|
MAHUVA
|
GJ-17-012-008-002/3879803
(Bartad)
|
1117012000NRG24150120240152955
|
15/01/2024
|
gangaben ashokbhai patel
|
1117012WL018168
|
gangaben ashokbhai patel
|
00045
|
BARB0KARCHE
|
3840
|
3840
|
Processed
|
16/03/2024
|
|
1899855851
|
|
GANGABEN ASHOKBHAI P
|
BANK OF BARODA(606985)
|
|
54
|
MAHUVA
|
GJ-17-012-060-001/2149
(Vanskui)
|
1117012000NRG24150120240152867
|
15/01/2024
|
Arunaben Jitendrabhai Patel
|
1117012WL018153
|
Arunaben Jitendrabhai Patel
|
00045
|
BARB0KARCHE
|
478
|
478
|
Processed
|
16/03/2024
|
|
1899855818
|
|
ARUNABEN JITENDRABHA
|
BANK OF BARODA(606985)
|
|
55
|
MAHUVA
|
GJ-17-012-060-001/2150
(Vanskui)
|
1117012000NRG24150120240152868
|
15/01/2024
|
Manojbhai Shantubhai Patel
|
1117012WL018153
|
Manojbhai Shantubhai Patel
|
00045
|
BARB0KARCHE
|
239
|
239
|
Processed
|
16/03/2024
|
|
1899855873
|
|
BHAVNABEN MANOJBHAI
|
BANK OF BARODA(606985)
|
|
56
|
MAHUVA
|
GJ-17-012-060-001/3894925
(Vanskui)
|
1117012000NRG24150120240152869
|
15/01/2024
|
KALABEN G PATEL
|
1117012WL018153
|
KALABEN G PATEL
|
00045
|
BARB0KARCHE
|
717
|
717
|
Processed
|
16/03/2024
|
|
1899855824
|
|
KALABEN G PATEL
|
BANK OF BARODA(606985)
|
|
57
|
MAHUVA
|
GJ-17-012-060-001/3894928
(Vanskui)
|
1117012000NRG24150120240152870
|
15/01/2024
|
naynaben manilal patel
|
1117012WL018153
|
naynaben manilal patel
|
00045
|
BARB0KARCHE
|
956
|
956
|
Processed
|
16/03/2024
|
|
1899855862
|
|
NAYNABEN MANILAL PAT
|
BANK OF BARODA(606985)
|
|
58
|
MAHUVA
|
GJ-17-012-060-001/3894975
(Vanskui)
|
1117012000NRG24150120240152872
|
15/01/2024
|
VARSHABEN SURESHBHAI PATEL
|
1117012WL018153
|
VARSHABEN SURESHBHAI PATEL
|
00045
|
BARB0KARCHE
|
1673
|
1673
|
Processed
|
16/03/2024
|
|
1899855860
|
|
VARSHABENSURESHBHAI
|
BANK OF BARODA(606985)
|
|
59
|
MAHUVA
|
GJ-17-012-060-001/3894982
(Vanskui)
|
1117012000NRG24150120240152874
|
15/01/2024
|
URMILABEN JAYESHBHAI PATEL
|
1117012WL018153
|
URMILABEN JAYESHBHAI PATEL
|
00045
|
BARB0KARCHE
|
1434
|
1434
|
Processed
|
16/03/2024
|
|
1899855820
|
|
PATEL URMILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
MAHUVA
|
GJ-17-012-060-001/3894984
(Vanskui)
|
1117012000NRG24150120240152875
|
15/01/2024
|
RAMILABEN GHELABHAI PATEL
|
1117012WL018153
|
RAMILABEN GHELABHAI PATEL
|
00045
|
BARB0KARCHE
|
1195
|
1195
|
Processed
|
16/03/2024
|
|
1899855804
|
|
PATEL RAMILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
MAHUVA
|
GJ-17-012-060-001/3894995
(Vanskui)
|
1117012000NRG24150120240152878
|
15/01/2024
|
DAHIBEN SHANKARBHAI DHODIA
|
1117012WL018153
|
DAHIBEN SHANKARBHAI DHODIA
|
00045
|
BARB0KARCHE
|
1673
|
1673
|
Processed
|
16/03/2024
|
|
1899855815
|
|
DAHIBEN SHANKARBHAI
|
BANK OF BARODA(606985)
|
|
62
|
MAHUVA
|
GJ-17-012-060-001/3894999
(Vanskui)
|
1117012000NRG24150120240152879
|
15/01/2024
|
URMILABEN SATISHBHAI PATEL
|
1117012WL018153
|
URMILABEN SATISHBHAI PATEL
|
00045
|
BARB0KARCHE
|
1673
|
1673
|
Processed
|
16/03/2024
|
|
1899855867
|
|
URMILABAHEN SATISHBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
MAHUVA
|
GJ-17-012-060-001/3895002
(Vanskui)
|
1117012000NRG24150120240152880
|
15/01/2024
|
JAYMALABEN RAJUBHAI PATEL
|
1117012WL018153
|
JAYMALABEN RAJUBHAI PATEL
|
00045
|
BARB0KARCHE
|
717
|
717
|
Processed
|
16/03/2024
|
|
1899855802
|
|
PATEL JAYMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
MAHUVA
|
GJ-17-012-060-001/3895003
(Vanskui)
|
1117012000NRG24150120240152881
|
15/01/2024
|
KUSUMBEN DIPAKBHAI PATEL
|
1117012WL018153
|
KUSUMBEN DIPAKBHAI PATEL
|
00045
|
BARB0KARCHE
|
1673
|
1673
|
Processed
|
16/03/2024
|
|
1899855886
|
|
PATEL KUSUMBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
MAHUVA
|
GJ-17-012-060-001/3895004
(Vanskui)
|
1117012000NRG24150120240152882
|
15/01/2024
|
Patel Ramilaben Prakashbhai
|
1117012WL018153
|
Patel Ramilaben Prakashbhai
|
00045
|
BARB0KARCHE
|
956
|
956
|
Processed
|
16/03/2024
|
|
1899855821
|
|
PATEL RAMILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
MAHUVA
|
GJ-17-012-060-001/3895009
(Vanskui)
|
1117012000NRG24150120240152883
|
15/01/2024
|
Savitaben Rameshbhai Patel
|
1117012WL018153
|
Savitaben Rameshbhai Patel
|
00045
|
BARB0KARCHE
|
1673
|
1673
|
Processed
|
16/03/2024
|
|
1899855829
|
|
PATEL SAVITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
MAHUVA
|
GJ-17-012-060-001/3895011
(Vanskui)
|
1117012000NRG24150120240152885
|
15/01/2024
|
HANSABEN SHANKARBHAI PATEL
|
1117012WL018153
|
HANSABEN SHANKARBHAI PATEL
|
00045
|
BARB0KARCHE
|
1673
|
1673
|
Processed
|
16/03/2024
|
|
1899855805
|
|
PATEL HANSABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
MAHUVA
|
GJ-17-012-060-001/3895012
(Vanskui)
|
1117012000NRG24150120240152886
|
15/01/2024
|
USHABEN MAHENDRBHAI PATEL
|
1117012WL018153
|
USHABEN MAHENDRBHAI PATEL
|
00045
|
BARB0KARCHE
|
1434
|
1434
|
Processed
|
16/03/2024
|
|
1899855887
|
|
USHABEN MAHENDRABHAI
|
BANK OF BARODA(606985)
|
|
69
|
MAHUVA
|
GJ-17-012-060-001/3895013
(Vanskui)
|
1117012000NRG24150120240152887
|
15/01/2024
|
LAXMIBEN MADHUBHAI PATEL
|
1117012WL018153
|
LAXMIBEN MADHUBHAI PATEL
|
00045
|
BARB0KARCHE
|
1673
|
1673
|
Processed
|
16/03/2024
|
|
1899855803
|
|
LAXMIBEN MADHUBHAI P
|
BANK OF BARODA(606985)
|
|
70
|
MAHUVA
|
GJ-17-012-060-001/3895019
(Vanskui)
|
1117012000NRG24150120240152890
|
15/01/2024
|
RAMESHBHAI MAGANBHAI PATEL
|
1117012WL018153
|
RAMESHBHAI MAGANBHAI PATEL
|
00045
|
BARB0KARCHE
|
478
|
478
|
Processed
|
16/03/2024
|
|
1899855870
|
|
RAMESHBHAI MAGANBHAI
|
BANK OF BARODA(606985)
|
|
71
|
MAHUVA
|
GJ-17-012-060-001/3895020
(Vanskui)
|
1117012000NRG24150120240152891
|
15/01/2024
|
JAYABEN HARSHADBHAI PATEL
|
1117012WL018153
|
JAYABEN HARSHADBHAI PATEL
|
00045
|
BARB0KARCHE
|
1434
|
1434
|
Processed
|
16/03/2024
|
|
1899855817
|
|
PATEL JAYABEN HARSHADBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
MAHUVA
|
GJ-17-012-060-001/3895026
(Vanskui)
|
1117012000NRG24150120240152892
|
15/01/2024
|
Sudhaben Mayurbhai Patel
|
1117012WL018153
|
Sudhaben Mayurbhai Patel
|
00045
|
BARB0KARCHE
|
1673
|
1673
|
Processed
|
16/03/2024
|
|
1899855823
|
|
SUDHABEN M PATEL
|
BANK OF BARODA(606985)
|
|
73
|
MAHUVA
|
GJ-17-012-060-001/3895027
(Vanskui)
|
1117012000NRG24150120240152893
|
15/01/2024
|
Ashaben P Patel
|
1117012WL018153
|
Ashaben P Patel
|
00045
|
BARB0KARCHE
|
956
|
956
|
Processed
|
16/03/2024
|
|
1899855825
|
|
PATEL ASHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
MAHUVA
|
GJ-17-012-060-001/3895028
(Vanskui)
|
1117012000NRG24150120240152894
|
15/01/2024
|
RAMILABEN VALLABHBHAI PATEL
|
1117012WL018153
|
RAMILABEN VALLABHBHAI PATEL
|
00045
|
BARB0KARCHE
|
1673
|
1673
|
Processed
|
16/03/2024
|
|
1899855866
|
|
VALLABHBHAI BAHADURB
|
BANK OF BARODA(606985)
|
|
75
|
MAHUVA
|
GJ-17-012-060-001/3895029
(Vanskui)
|
1117012000NRG24150120240152895
|
15/01/2024
|
KANTABEN KANTUBHAI PATEL
|
1117012WL018153
|
KANTABEN KANTUBHAI PATEL
|
00045
|
BARB0KARCHE
|
1673
|
1673
|
Processed
|
16/03/2024
|
|
1899855876
|
|
KANTUBHAI BAHADURBHA
|
BANK OF BARODA(606985)
|
|
76
|
MAHUVA
|
GJ-17-012-060-001/3895030
(Vanskui)
|
1117012000NRG24150120240152896
|
15/01/2024
|
MINABEN R PATEL
|
1117012WL018153
|
MINABEN R PATEL
|
00045
|
BARB0KARCHE
|
1195
|
1195
|
Processed
|
16/03/2024
|
|
1899855822
|
|
MINABEN R PATEL
|
BANK OF BARODA(606985)
|
|
77
|
MAHUVA
|
GJ-17-012-060-001/6432
(Vanskui)
|
1117012000NRG24150120240152899
|
15/01/2024
|
BHARATBHAI NATUBHAI PATEL
|
1117012WL018153
|
BHARATBHAI NATUBHAI PATEL
|
00045
|
BARB0KARCHE
|
1673
|
1673
|
Processed
|
16/03/2024
|
|
1899855872
|
|
PATEL BHARATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
130753
|
130753
|
|
|
|
|
|
|
|
|
78
|
MAHUVA
|
GJ-17-012-008-001/600493
(Bartad)
|
1117012000NRG24150120240152934
|
15/01/2024
|
SUMITRABEN CHANABHAI NAYKA
|
1117012WL018164
|
SUMITRABEN CHANABHAI NAYKA
|
00114
|
SDCB0000022
|
1195
|
1195
|
Processed
|
16/03/2024
|
|
1899855889
|
|
NAYKA SUMITRABEN
|
BANK OF BARODA(606985)
|
|
79
|
MAHUVA
|
GJ-17-012-060-001/3894932
(Vanskui)
|
1117012000NRG24150120240152871
|
15/01/2024
|
DHIRUBHAI CHHOTUBHAI DHODIYA
|
1117012WL018153
|
DHIRUBHAI CHHOTUBHAI DHODIYA
|
00114
|
SDCB0000022
|
1673
|
1673
|
Processed
|
16/03/2024
|
|
1899855888
|
|
PATEL DHIRUBHAI
|
BANK OF BARODA(606985)
|
|
80
|
MAHUVA
|
GJ-17-012-060-001/3894980
(Vanskui)
|
1117012000NRG24150120240152873
|
15/01/2024
|
LILABEN RAMESHBHAI PATEL
|
1117012WL018153
|
LILABEN RAMESHBHAI PATEL
|
00114
|
SDCB0000022
|
1673
|
1673
|
Processed
|
16/03/2024
|
|
1899855881
|
|
PATEL LILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
MAHUVA
|
GJ-17-012-060-001/3894986
(Vanskui)
|
1117012000NRG24150120240152876
|
15/01/2024
|
NUTANBEN ROHITBHAI CHAUDHARI
|
1117012WL018153
|
NUTANBEN ROHITBHAI CHAUDHARI
|
00114
|
SDCB0000022
|
1673
|
1673
|
Processed
|
16/03/2024
|
|
1899855880
|
|
CHAUDHARI NUTANBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
MAHUVA
|
GJ-17-012-060-001/3895010
(Vanskui)
|
1117012000NRG24150120240152884
|
15/01/2024
|
AMBABEN MANIBHAI DHODIYA
|
1117012WL018153
|
AMBABEN MANIBHAI DHODIYA
|
00114
|
SDCB0000022
|
1434
|
1434
|
Processed
|
16/03/2024
|
|
1899855879
|
|
AMBABEN
|
BANK OF BARODA(606985)
|
|
83
|
MAHUVA
|
GJ-17-012-060-001/3895017
(Vanskui)
|
1117012000NRG24150120240152888
|
15/01/2024
|
GITABEN GULABBHAI PATEL
|
1117012WL018153
|
GITABEN GULABBHAI PATEL
|
00114
|
SDCB0000022
|
1195
|
1195
|
Processed
|
16/03/2024
|
|
1899855801
|
|
Mr. GULABBHAI MAGANBHAI PATEL
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
84
|
MAHUVA
|
GJ-17-012-060-001/3895018
(Vanskui)
|
1117012000NRG24150120240152889
|
15/01/2024
|
NIRUBEN SURESHBHAI PATEL
|
1117012WL018153
|
NIRUBEN SURESHBHAI PATEL
|
00114
|
SDCB0000022
|
1673
|
1673
|
Processed
|
16/03/2024
|
|
1899855800
|
|
PATEL NIRUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
MAHUVA
|
GJ-17-012-060-001/3895874
(Vanskui)
|
1117012000NRG24150120240152897
|
15/01/2024
|
Kalavatiben Rajeshbhai maheta
|
1117012WL018153
|
Kalavatiben Rajeshbhai maheta
|
00114
|
SDCB0000022
|
1195
|
1195
|
Processed
|
16/03/2024
|
|
1899855878
|
|
MAHETA KALAVATIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11711
|
11711
|
|
|
|
|
|
|
|
|
86
|
MAHUVA
|
GJ-17-012-008-001/600521
(Bartad)
|
1117012000NRG24150120240152939
|
15/01/2024
|
CHANDUBHAI ZINABHAI PATEL
|
1117012WL018164
|
CHANDUBHAI ZINABHAI PATEL
|
00415
|
SBIN0007102
|
956
|
956
|
Processed
|
16/03/2024
|
|
1899855832
|
|
CHANDUBHAI ZINABHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
956
|
956
|
|
|
|
|
|
|
|
|
87
|
MAHUVA
|
GJ-17-012-060-001/11180376
(Vanskui)
|
1117012000NRG24150120240152866
|
15/01/2024
|
ANITABEN MAHESHBHAI MEHTA
|
1117012WL018153
|
ANITABEN MAHESHBHAI MEHTA
|
00415
|
SBIN0018083
|
1673
|
1673
|
Processed
|
16/03/2024
|
|
1899855833
|
|
MAHETA ANITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
MAHUVA
|
GJ-17-012-060-001/3894993
(Vanskui)
|
1117012000NRG24150120240152877
|
15/01/2024
|
MADHUBEN NAVINBHAI PATEL
|
1117012WL018153
|
MADHUBEN NAVINBHAI PATEL
|
00415
|
SBIN0018083
|
1673
|
1673
|
Processed
|
16/03/2024
|
|
1899855834
|
|
PATEL MADHUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
MAHUVA
|
GJ-17-012-060-001/3895876
(Vanskui)
|
1117012000NRG24150120240152898
|
15/01/2024
|
SUDHABEN BHARATBHAI PATEL
|
1117012WL018153
|
SUDHABEN BHARATBHAI PATEL
|
00415
|
SBIN0018083
|
1673
|
1673
|
Processed
|
16/03/2024
|
|
1899855883
|
|
MAHETA SUDHABEN BHARATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
MAHUVA
|
GJ-17-012-060-001/6440
(Vanskui)
|
1117012000NRG24150120240152900
|
15/01/2024
|
VANITABEN ANIRUDDHBHAI CHAUDHARI
|
1117012WL018153
|
VANITABEN ANIRUDDHBHAI CHAUDHARI
|
00415
|
SBIN0018083
|
1434
|
1434
|
Processed
|
16/03/2024
|
|
1899855882
|
|
CHAUDHARI VANITABEN ANIRUDDHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6453
|
6453
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
211313
|
211313
|
|
|
|
|
|
|
|