|
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
|
Chikhali
|
GJ-25-004-020-001/79816086
(Rethvania)
|
1125004000NRG24190120240178861
|
19/01/2024
|
Gitaben Prakashbhai Patel
|
1125004WL014284
|
Gitaben Prakashbhai Patel
|
00025
|
IBKL0068GP2
|
820
|
820
|
Processed
|
25/03/2024
|
|
2138498639
|
|
GITABEN PRAKASHBHAI PATEL
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
820
|
820
|
|
|
|
|
|
|
|
|
2
|
Chikhali
|
GJ-25-004-020-001/79815992
(Rethvania)
|
1125004000NRG24190120240178840
|
19/01/2024
|
NAYNABEN MAHESHBHAI PATEL
|
1125004WL014281
|
NAYNABEN MAHESHBHAI PATEL
|
00045
|
BARB0ALIPOR
|
1230
|
1230
|
Processed
|
25/03/2024
|
|
2138498686
|
|
NAYNABEN MAHESHBHAI
|
BANK OF BARODA(606985)
|
|
3
|
Chikhali
|
GJ-25-004-020-001/79815995
(Rethvania)
|
1125004000NRG24190120240178841
|
19/01/2024
|
JASHUBEN SOMBHAI PATEL
|
1125004WL014281
|
JASHUBEN SOMBHAI PATEL
|
00045
|
BARB0ALIPOR
|
205
|
205
|
Processed
|
25/03/2024
|
|
2138498685
|
|
ASHUBEN SOMBHAI PAT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1435
|
1435
|
|
|
|
|
|
|
|
|
4
|
Chikhali
|
GJ-25-004-049-001/79814720
(Tejlav)
|
1125004000NRG24190120240179065
|
19/01/2024
|
Laxmiben arvindbhai patel
|
1125004WL014306
|
Laxmiben arvindbhai patel
|
00045
|
BARB0HONDXX
|
672
|
672
|
Processed
|
25/03/2024
|
|
2138498643
|
|
LAXMIBEN ARVINDBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Chikhali
|
GJ-25-004-049-001/79814732
(Tejlav)
|
1125004000NRG24190120240179067
|
19/01/2024
|
ANKITABEN DHARMESHBHAI PATEL
|
1125004WL014306
|
ANKITABEN DHARMESHBHAI PATEL
|
00045
|
BARB0HONDXX
|
672
|
672
|
Processed
|
25/03/2024
|
|
2138498641
|
|
ANKITABEN DHARMESHBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Chikhali
|
GJ-25-004-049-001/79814757
(Tejlav)
|
1125004000NRG24190120240179068
|
19/01/2024
|
SAVITABEN NATUBHAI PATEL
|
1125004WL014306
|
SAVITABEN NATUBHAI PATEL
|
00045
|
BARB0HONDXX
|
672
|
672
|
Processed
|
25/03/2024
|
|
2138498640
|
|
SAVITABEN NATUBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Chikhali
|
GJ-25-004-049-001/79824808
(Tejlav)
|
1125004000NRG24190120240179070
|
19/01/2024
|
Lataben amratbhai patel
|
1125004WL014306
|
Lataben amratbhai patel
|
00045
|
BARB0HONDXX
|
448
|
448
|
Processed
|
25/03/2024
|
|
2138498642
|
|
LATABEN AMRATBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2464
|
2464
|
|
|
|
|
|
|
|
|
8
|
Chikhali
|
GJ-25-004-049-001/79814300
(Tejlav)
|
1125004000NRG24190120240179053
|
19/01/2024
|
MADHUBEN UTAMBHAI PATEL
|
1125004WL014306
|
MADHUBEN UTAMBHAI PATEL
|
00045
|
BARB0MALIAD
|
672
|
672
|
Processed
|
25/03/2024
|
|
2138498660
|
|
MADHUBEN UTTAMBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Chikhali
|
GJ-25-004-049-001/79814501
(Tejlav)
|
1125004000NRG24190120240179061
|
19/01/2024
|
Chanchalben Bhikhubhai Patel
|
1125004WL014306
|
Chanchalben Bhikhubhai Patel
|
00045
|
BARB0MALIAD
|
672
|
672
|
Processed
|
25/03/2024
|
|
2138498647
|
|
CHANCHALBEN BHIKHUBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Chikhali
|
GJ-25-004-049-001/79814725
(Tejlav)
|
1125004000NRG24190120240179066
|
19/01/2024
|
JAMNABEN THAKORBHAI PATEL
|
1125004WL014306
|
JAMNABEN THAKORBHAI PATEL
|
00045
|
BARB0MALIAD
|
672
|
672
|
Processed
|
25/03/2024
|
|
2138498659
|
|
JAMNABEN THAKORBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2016
|
2016
|
|
|
|
|
|
|
|
|
11
|
Chikhali
|
GJ-25-004-020-001/79815805
(Rethvania)
|
1125004000NRG24190120240178865
|
19/01/2024
|
PRAVINABEN JAYANTIBHAI PATEL
|
1125004WL014285
|
PRAVINABEN JAYANTIBHAI PATEL
|
00045
|
BARB0RANKUV
|
1025
|
1025
|
Processed
|
25/03/2024
|
|
2138498630
|
|
PRAVINABEN JAYANTIBH
|
BANK OF BARODA(606985)
|
|
12
|
Chikhali
|
GJ-25-004-020-001/79815806
(Rethvania)
|
1125004000NRG24190120240178866
|
19/01/2024
|
MINABEN BHIMABHAI PATEL
|
1125004WL014285
|
MINABEN BHIMABHAI PATEL
|
00045
|
BARB0RANKUV
|
1025
|
1025
|
Rejected
|
25/03/2024
|
|
2138498691
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
Chikhali
|
GJ-25-004-020-001/79815971
(Rethvania)
|
1125004000NRG24190120240178839
|
19/01/2024
|
MADHUBEN DASHRATHBHAI PATEL
|
1125004WL014281
|
MADHUBEN DASHRATHBHAI PATEL
|
00045
|
BARB0RANKUV
|
1025
|
1025
|
Processed
|
25/03/2024
|
|
2138498690
|
|
MISS MADHUBEN DASHRATHBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chikhali
|
GJ-25-004-020-001/79815995
(Rethvania)
|
1125004000NRG24190120240178842
|
19/01/2024
|
Somabhai Mangabhai Patel
|
1125004WL014281
|
Somabhai Mangabhai Patel
|
00045
|
BARB0RANKUV
|
1230
|
1230
|
Processed
|
25/03/2024
|
|
2138498638
|
|
SOMABHAI MANGABHAI P
|
BANK OF BARODA(606985)
|
|
15
|
Chikhali
|
GJ-25-004-020-001/79815999
(Rethvania)
|
1125004000NRG24190120240178844
|
19/01/2024
|
MINABEN DIPAKBHAI PATEL
|
1125004WL014282
|
MINABEN DIPAKBHAI PATEL
|
00045
|
BARB0RANKUV
|
205
|
205
|
Processed
|
25/03/2024
|
|
2138498637
|
|
MINABEN DIPAKBHAI PA
|
BANK OF BARODA(606985)
|
|
16
|
Chikhali
|
GJ-25-004-020-001/79816012
(Rethvania)
|
1125004000NRG24190120240178867
|
19/01/2024
|
GANGABEN GAMANBHAI PATEL
|
1125004WL014285
|
GANGABEN GAMANBHAI PATEL
|
00045
|
BARB0RANKUV
|
1025
|
1025
|
Processed
|
25/03/2024
|
|
2138498688
|
|
GANGABEN GAMANBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Chikhali
|
GJ-25-004-020-001/79816032
(Rethvania)
|
1125004000NRG24190120240178848
|
19/01/2024
|
SAVITABEN SUMANBHAI PATEL
|
1125004WL014282
|
SAVITABEN SUMANBHAI PATEL
|
00045
|
BARB0RANKUV
|
205
|
205
|
Processed
|
25/03/2024
|
|
2138498633
|
|
SAVITABEN SUMANBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Chikhali
|
GJ-25-004-020-001/79816049
(Rethvania)
|
1125004000NRG24190120240178850
|
19/01/2024
|
DHANUBEN PANKAJBHAI PATEL
|
1125004WL014282
|
DHANUBEN PANKAJBHAI PATEL
|
00045
|
BARB0RANKUV
|
410
|
410
|
Processed
|
25/03/2024
|
|
2138498636
|
|
MRS DHANUBENI PANKAJBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chikhali
|
GJ-25-004-020-001/79816051
(Rethvania)
|
1125004000NRG24190120240178851
|
19/01/2024
|
HETALBEN AJAYBHAI PATEL
|
1125004WL014283
|
HETALBEN AJAYBHAI PATEL
|
00045
|
BARB0RANKUV
|
1230
|
1230
|
Processed
|
25/03/2024
|
|
2138498634
|
|
MRS HETALBEN AJAYBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chikhali
|
GJ-25-004-020-001/79816070
(Rethvania)
|
1125004000NRG24190120240178854
|
19/01/2024
|
MANGIBEN BABUBHII HALPATI
|
1125004WL014283
|
MANGIBEN BABUBHII HALPATI
|
00045
|
BARB0RANKUV
|
1025
|
1025
|
Processed
|
25/03/2024
|
|
2138498632
|
|
MANGIBEN BABUBHAI HA
|
BANK OF BARODA(606985)
|
|
21
|
Chikhali
|
GJ-25-004-020-001/79816071
(Rethvania)
|
1125004000NRG24190120240178855
|
19/01/2024
|
BABLIBEN RAMESHBHAI HALPATI
|
1125004WL014283
|
BABLIBEN RAMESHBHAI HALPATI
|
00045
|
BARB0RANKUV
|
1025
|
1025
|
Processed
|
25/03/2024
|
|
2138498631
|
|
BABLIBEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
22
|
Chikhali
|
GJ-25-004-020-001/79816072
(Rethvania)
|
1125004000NRG24190120240178856
|
19/01/2024
|
CHAMPABEN SURESHBHAI PATEL
|
1125004WL014284
|
CHAMPABEN SURESHBHAI PATEL
|
00045
|
BARB0RANKUV
|
410
|
410
|
Processed
|
25/03/2024
|
|
2138498687
|
|
MRS CHAMPABEN SURESHBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
23
|
Chikhali
|
GJ-25-004-020-001/79816075
(Rethvania)
|
1125004000NRG24190120240178857
|
19/01/2024
|
HEMLATABEN JITUBHAI PATEL
|
1125004WL014284
|
HEMLATABEN JITUBHAI PATEL
|
00045
|
BARB0RANKUV
|
410
|
410
|
Processed
|
25/03/2024
|
|
2138498689
|
|
HEMLATABEN JITUBHAI
|
BANK OF BARODA(606985)
|
|
24
|
Chikhali
|
GJ-25-004-020-001/79816085
(Rethvania)
|
1125004000NRG24190120240178860
|
19/01/2024
|
Sangitaben Shaileshbhai Patel
|
1125004WL014284
|
Sangitaben Shaileshbhai Patel
|
00045
|
BARB0RANKUV
|
1230
|
1230
|
Processed
|
25/03/2024
|
|
2138498629
|
|
SANGITABEN SHAILESHB
|
BANK OF BARODA(606985)
|
|
25
|
Chikhali
|
GJ-25-004-020-001/79816087
(Rethvania)
|
1125004000NRG24190120240178862
|
19/01/2024
|
Gitaben Dhirubhai Patel
|
1125004WL014284
|
Gitaben Dhirubhai Patel
|
00045
|
BARB0RANKUV
|
1025
|
1025
|
Processed
|
25/03/2024
|
|
2138498635
|
|
GITABEN DHIRUBHAI PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Chikhali
|
GJ-25-004-020-002/79815739
(Rethvania)
|
1125004000NRG24190120240178869
|
19/01/2024
|
SHANTABEN BHARATBHAI PATEL
|
1125004WL014285
|
SHANTABEN BHARATBHAI PATEL
|
00045
|
BARB0RANKUV
|
1025
|
1025
|
Processed
|
25/03/2024
|
|
2138498628
|
|
SHANTABEN BHARATBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13530
|
13530
|
|
|
|
|
|
|
|
|
27
|
Chikhali
|
GJ-25-004-020-001/79816031
(Rethvania)
|
1125004000NRG24190120240178847
|
19/01/2024
|
URMILABEN JITENDRABHAI PATEL
|
1125004WL014282
|
URMILABEN JITENDRABHAI PATEL
|
00045
|
BARB0TANKAL
|
820
|
820
|
Processed
|
25/03/2024
|
|
2138498644
|
|
URMILABEN JITENDRABH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
820
|
820
|
|
|
|
|
|
|
|
|
28
|
Chikhali
|
GJ-25-004-049-001/79814215
(Tejlav)
|
1125004000NRG24190120240179048
|
19/01/2024
|
SUMITRABEN BHAGUBHAI PATEL
|
1125004WL014306
|
SUMITRABEN BHAGUBHAI PATEL
|
00078
|
CNRB0003421
|
672
|
672
|
Processed
|
25/03/2024
|
|
2138498661
|
|
SUMIRTABEN BHAGUBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Chikhali
|
GJ-25-004-049-001/79814231
(Tejlav)
|
1125004000NRG24190120240179050
|
19/01/2024
|
Sudhaben Dilipbhai Patel
|
1125004WL014306
|
Sudhaben Dilipbhai Patel
|
00078
|
CNRB0003421
|
448
|
448
|
Processed
|
25/03/2024
|
|
2138498662
|
|
SUDHABEN DILIPBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
30
|
Chikhali
|
GJ-25-004-020-002/79815748
(Rethvania)
|
1125004000NRG24190120240178871
|
19/01/2024
|
TINABEN SANJAYBHAI PATEL
|
1125004WL014285
|
TINABEN SANJAYBHAI PATEL
|
00089
|
CBIN0284785
|
1025
|
1025
|
Processed
|
25/03/2024
|
|
2138498676
|
|
TINABEN SANJAYBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1025
|
1025
|
|
|
|
|
|
|
|
|
31
|
Chikhali
|
GJ-25-004-020-001/79816043
(Rethvania)
|
1125004000NRG24190120240178849
|
19/01/2024
|
HEMLATABEN MUKESHBHAI HALPATI
|
1125004WL014282
|
HEMLATABEN MUKESHBHAI HALPATI
|
00354
|
PUNB0722600
|
1025
|
1025
|
Processed
|
25/03/2024
|
|
2138498667
|
|
HEMLATABEN MUKESHBHA
|
BANK OF BARODA(606985)
|
|
32
|
Chikhali
|
GJ-25-004-028-001/79812699
(Thala)
|
1125004000NRG24190120240178885
|
19/01/2024
|
Sukhabhai Chhaganbhai
|
1125004WL014287
|
Sukhabhai Chhaganbhai
|
00354
|
PUNB0722600
|
956
|
956
|
Processed
|
25/03/2024
|
|
2138498673
|
|
SUKHABHAI CHHAGANBHAI HALPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Chikhali
|
GJ-25-004-049-001/79814174
(Tejlav)
|
1125004000NRG24190120240179046
|
19/01/2024
|
sarojben ramesh patel
|
1125004WL014306
|
sarojben ramesh patel
|
00354
|
PUNB0722600
|
672
|
672
|
Processed
|
25/03/2024
|
|
2138498655
|
|
SAROJBEN RAMESHBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Chikhali
|
GJ-25-004-049-001/79814242
(Tejlav)
|
1125004000NRG24190120240179051
|
19/01/2024
|
Savitaben Rameshbhai Patel
|
1125004WL014306
|
Savitaben Rameshbhai Patel
|
00354
|
PUNB0722600
|
672
|
672
|
Processed
|
25/03/2024
|
|
2138498652
|
|
SAVITABEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
35
|
Chikhali
|
GJ-25-004-049-001/79814416
(Tejlav)
|
1125004000NRG24190120240179055
|
19/01/2024
|
HANSHABEN MOHANBHAI PATEL
|
1125004WL014306
|
HANSHABEN MOHANBHAI PATEL
|
00354
|
PUNB0722600
|
672
|
672
|
Processed
|
25/03/2024
|
|
2138498654
|
|
HANSHABEN MOHANBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Chikhali
|
GJ-25-004-049-001/79814416
(Tejlav)
|
1125004000NRG24190120240179054
|
19/01/2024
|
MOHANBHAI FULABHAI PATE
|
1125004WL014306
|
MOHANBHAI FULABHAI PATE
|
00354
|
PUNB0722600
|
224
|
224
|
Processed
|
25/03/2024
|
|
2138498679
|
|
MOHANBHAI FULABHAI PATEL
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
37
|
Chikhali
|
GJ-25-004-049-001/79814419
(Tejlav)
|
1125004000NRG24190120240179056
|
19/01/2024
|
AMBABEN UTTAMBHAI PATEL
|
1125004WL014306
|
AMBABEN UTTAMBHAI PATEL
|
00354
|
PUNB0722600
|
672
|
672
|
Processed
|
25/03/2024
|
|
2138498653
|
|
AMBABEN UTTAMBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Chikhali
|
GJ-25-004-049-001/79814431
(Tejlav)
|
1125004000NRG24190120240179057
|
19/01/2024
|
LILABEN HIRABHAI PATEL
|
1125004WL014306
|
LILABEN HIRABHAI PATEL
|
00354
|
PUNB0722600
|
672
|
672
|
Processed
|
25/03/2024
|
|
2138498649
|
|
LILABEN HIRABHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Chikhali
|
GJ-25-004-049-001/79814450
(Tejlav)
|
1125004000NRG24190120240179058
|
19/01/2024
|
PARVATIBEN DINESHBHAI PATEL
|
1125004WL014306
|
PARVATIBEN DINESHBHAI PATEL
|
00354
|
PUNB0722600
|
672
|
672
|
Processed
|
25/03/2024
|
|
2138498658
|
|
PARVATIBEN DINESHBHA
|
BANK OF BARODA(606985)
|
|
40
|
Chikhali
|
GJ-25-004-049-001/79814451
(Tejlav)
|
1125004000NRG24190120240179059
|
19/01/2024
|
KALAVATIBEN ISWERBHAI PATEL
|
1125004WL014306
|
KALAVATIBEN ISWERBHAI PATEL
|
00354
|
PUNB0722600
|
672
|
672
|
Processed
|
25/03/2024
|
|
2138498657
|
|
KALABEN ISHVARBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Chikhali
|
GJ-25-004-049-001/79814453
(Tejlav)
|
1125004000NRG24190120240179060
|
19/01/2024
|
RAMILABEN RAJUBHAI PATEL
|
1125004WL014306
|
RAMILABEN RAJUBHAI PATEL
|
00354
|
PUNB0722600
|
448
|
448
|
Processed
|
25/03/2024
|
|
2138498656
|
|
RAMILABEN RAJUBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Chikhali
|
GJ-25-004-049-001/79814633
(Tejlav)
|
1125004000NRG24190120240179062
|
19/01/2024
|
BHARTIBEN JITUBHAI PATEL
|
1125004WL014306
|
BHARTIBEN JITUBHAI PATEL
|
00354
|
PUNB0722600
|
672
|
672
|
Processed
|
25/03/2024
|
|
2138498650
|
|
BHARATIBEN JITUBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Chikhali
|
GJ-25-004-049-001/79814699
(Tejlav)
|
1125004000NRG24190120240179063
|
19/01/2024
|
BHARTIBEN MANHARBHAI PATEL
|
1125004WL014306
|
BHARTIBEN MANHARBHAI PATEL
|
00354
|
PUNB0722600
|
672
|
672
|
Processed
|
25/03/2024
|
|
2138498651
|
|
BHARTIBEN MANHARBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Chikhali
|
GJ-25-004-049-001/79814711
(Tejlav)
|
1125004000NRG24190120240179064
|
19/01/2024
|
SUMITRABEN MOHANBHAI PATEL
|
1125004WL014306
|
SUMITRABEN MOHANBHAI PATEL
|
00354
|
PUNB0722600
|
672
|
672
|
Processed
|
25/03/2024
|
|
2138498648
|
|
SUMITRABEN MOHANBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9373
|
9373
|
|
|
|
|
|
|
|
|
45
|
Chikhali
|
GJ-25-004-028-001/79812699
(Thala)
|
1125004000NRG24190120240178886
|
19/01/2024
|
Babliben Sukhabhai
|
1125004WL014287
|
Babliben Sukhabhai
|
00415
|
SBIN0000546
|
956
|
956
|
Processed
|
25/03/2024
|
|
2138498672
|
|
MRS BABLIBEN SUKHABHAI HALPATI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Chikhali
|
GJ-25-004-028-001/79812734
(Thala)
|
1125004000NRG24190120240178887
|
19/01/2024
|
Sanjaybhai Sukhabhai Halpati
|
1125004WL014287
|
Sanjaybhai Sukhabhai Halpati
|
00415
|
SBIN0000546
|
956
|
956
|
Processed
|
25/03/2024
|
|
2138498645
|
|
MR SANJAYBHAI SUKHABHAI HALPATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1912
|
1912
|
|
|
|
|
|
|
|
|
47
|
Chikhali
|
GJ-25-004-020-001/79815660
(Rethvania)
|
1125004000NRG24190120240178864
|
19/01/2024
|
TINABEN NARROTAMBHAI PATEL
|
1125004WL014285
|
TINABEN NARROTAMBHAI PATEL
|
00415
|
SBIN0011022
|
1025
|
1025
|
Rejected
|
25/03/2024
|
|
2138498674
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
48
|
Chikhali
|
GJ-25-004-020-001/79815996
(Rethvania)
|
1125004000NRG24190120240178843
|
19/01/2024
|
NITABEN RAJUBHAI PATEL
|
1125004WL014281
|
NITABEN RAJUBHAI PATEL
|
00415
|
SBIN0011022
|
1230
|
1230
|
Processed
|
25/03/2024
|
|
2138498671
|
|
MRS NITABEN RAJUBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
49
|
Chikhali
|
GJ-25-004-020-001/79815999
(Rethvania)
|
1125004000NRG24190120240178845
|
19/01/2024
|
Tejalben Sanjaykumar Patel
|
1125004WL014282
|
Tejalben Sanjaykumar Patel
|
00415
|
SBIN0011022
|
1230
|
1230
|
Processed
|
25/03/2024
|
|
2138498666
|
|
MRS PATEL TEJALBEN SANJAYKUMAR
|
STATE BANK OF INDIA(508548)
|
|
50
|
Chikhali
|
GJ-25-004-020-001/79816016
(Rethvania)
|
1125004000NRG24190120240178846
|
19/01/2024
|
MANGIBEN BHAGUBHAI PATEL
|
1125004WL014282
|
MANGIBEN BHAGUBHAI PATEL
|
00415
|
SBIN0011022
|
1230
|
1230
|
Processed
|
25/03/2024
|
|
2138498669
|
|
MANGIBEN BHAGUBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Chikhali
|
GJ-25-004-020-001/79816054
(Rethvania)
|
1125004000NRG24190120240178852
|
19/01/2024
|
MIRABEN RATILAL PATEL
|
1125004WL014283
|
MIRABEN RATILAL PATEL
|
00415
|
SBIN0011022
|
1230
|
1230
|
Processed
|
25/03/2024
|
|
2138498664
|
|
MRS MEERABEN RATILAL PATEL
|
STATE BANK OF INDIA(508548)
|
|
52
|
Chikhali
|
GJ-25-004-020-001/79816065
(Rethvania)
|
1125004000NRG24190120240178853
|
19/01/2024
|
MUKESHBHAI BABUBHAI PATEL
|
1125004WL014283
|
MUKESHBHAI BABUBHAI PATEL
|
00415
|
SBIN0011022
|
1230
|
1230
|
Processed
|
25/03/2024
|
|
2138498663
|
|
MR MUKESHBHAI BABUBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
53
|
Chikhali
|
GJ-25-004-020-001/79816076
(Rethvania)
|
1125004000NRG24190120240178858
|
19/01/2024
|
MADHUBEN MAHESHBHAI PATEL
|
1125004WL014284
|
MADHUBEN MAHESHBHAI PATEL
|
00415
|
SBIN0011022
|
410
|
410
|
Processed
|
25/03/2024
|
|
2138498668
|
|
MADHUBEN MAHESHBHAI
|
BANK OF BARODA(606985)
|
|
54
|
Chikhali
|
GJ-25-004-020-001/79816082
(Rethvania)
|
1125004000NRG24190120240178859
|
19/01/2024
|
Daxaben Narottambhai Patel
|
1125004WL014284
|
Daxaben Narottambhai Patel
|
00415
|
SBIN0011022
|
410
|
410
|
Processed
|
25/03/2024
|
|
2138498665
|
|
DAXABEN NAROTTAMBHAI
|
BANK OF BARODA(606985)
|
|
55
|
Chikhali
|
GJ-25-004-020-001/79816088
(Rethvania)
|
1125004000NRG24190120240178863
|
19/01/2024
|
Savitaben Rasulbhai Patel
|
1125004WL014284
|
Savitaben Rasulbhai Patel
|
00415
|
SBIN0011022
|
1230
|
1230
|
Processed
|
25/03/2024
|
|
2138498670
|
|
SAVITABEN RASULBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
Chikhali
|
GJ-25-004-020-002/79815686
(Rethvania)
|
1125004000NRG24190120240178868
|
19/01/2024
|
Sumitraben Dilipbhai Patel
|
1125004WL014285
|
Sumitraben Dilipbhai Patel
|
00415
|
SBIN0011022
|
820
|
820
|
Processed
|
25/03/2024
|
|
2138498675
|
|
SUMITRABEN DILIPBHAI
|
BANK OF BARODA(606985)
|
|
57
|
Chikhali
|
GJ-25-004-020-002/79815744
(Rethvania)
|
1125004000NRG24190120240178870
|
19/01/2024
|
KAMLABEN KIKABHAI PATEL
|
1125004WL014285
|
KAMLABEN KIKABHAI PATEL
|
00415
|
SBIN0011022
|
1025
|
1025
|
Processed
|
25/03/2024
|
|
2138498678
|
|
KAMLABEN KIKABHAI PA
|
BANK OF BARODA(606985)
|
|
58
|
Chikhali
|
GJ-25-004-020-002/79815763
(Rethvania)
|
1125004000NRG24190120240178873
|
19/01/2024
|
MANJULABEN RATILALBHAI PATEL
|
1125004WL014285
|
MANJULABEN RATILALBHAI PATEL
|
00415
|
SBIN0011022
|
820
|
820
|
Processed
|
25/03/2024
|
|
2138498677
|
|
MRS MANJULABEN PATEL
|
STATE BANK OF INDIA(508548)
|
|
59
|
Chikhali
|
GJ-25-004-020-002/79815763
(Rethvania)
|
1125004000NRG24190120240178872
|
19/01/2024
|
RATILALBHAI MANGTABHAI PATEL
|
1125004WL014285
|
RATILALBHAI MANGTABHAI PATEL
|
00415
|
SBIN0011022
|
820
|
820
|
Processed
|
25/03/2024
|
|
2138498646
|
|
RATILAL MANGTABHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12710
|
12710
|
|
|
|
|
|
|
|
|
60
|
Chikhali
|
GJ-25-004-049-001/79814190
(Tejlav)
|
1125004000NRG24190120240179047
|
19/01/2024
|
HEMLATABEN NILESH PATEL
|
1125004WL014306
|
HEMLATABEN NILESH PATEL
|
00691
|
IPOS0000001
|
672
|
672
|
Processed
|
25/03/2024
|
|
2138498680
|
|
HEMLATABEN NILESHBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
Chikhali
|
GJ-25-004-049-001/79814222
(Tejlav)
|
1125004000NRG24190120240179049
|
19/01/2024
|
Mayuriben Jayeshbhai Patel
|
1125004WL014306
|
Mayuriben Jayeshbhai Patel
|
00691
|
IPOS0000001
|
448
|
448
|
Processed
|
25/03/2024
|
|
2138498683
|
|
AYURIBEN JAYESHBHAI
|
BANK OF BARODA(606985)
|
|
62
|
Chikhali
|
GJ-25-004-049-001/79814247
(Tejlav)
|
1125004000NRG24190120240179052
|
19/01/2024
|
Kalpanaben umeshbhai Patel
|
1125004WL014306
|
Kalpanaben umeshbhai Patel
|
00691
|
IPOS0000001
|
224
|
224
|
Processed
|
25/03/2024
|
|
2138498682
|
|
KALPANABEN UMESHBHAI
|
BANK OF BARODA(606985)
|
|
63
|
Chikhali
|
GJ-25-004-049-001/79824806
(Tejlav)
|
1125004000NRG24190120240179069
|
19/01/2024
|
Deviben ramubhai patel
|
1125004WL014306
|
Deviben ramubhai patel
|
00691
|
IPOS0000001
|
672
|
672
|
Processed
|
25/03/2024
|
|
2138498681
|
|
DEVIBEN RAMUBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
Chikhali
|
GJ-25-004-049-001/79824872
(Tejlav)
|
1125004000NRG24190120240179071
|
19/01/2024
|
Ramilaben Ashok Patel
|
1125004WL014306
|
Ramilaben Ashok Patel
|
00691
|
IPOS0000001
|
672
|
672
|
Processed
|
25/03/2024
|
|
2138498684
|
|
RAMILABEN ASHOKBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49913
|
49913
|
|
|
|
|
|
|
|