|
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
|
MANDVI
|
GJ-17-005-061-001/11237198-A
(Puna)
|
1117005000NRG24010120240150290
|
01/01/2024
|
Chaudhari Dasharatbhai
|
1117005WL017721
|
Chaudhari Dasharatbhai
|
00032
|
UTIB0001672
|
3585
|
3585
|
Processed
|
12/03/2024
|
|
1675656664
|
|
DSHARATHBHAI SAMJIBH
|
BANK OF BARODA(606985)
|
|
2
|
MANDVI
|
GJ-17-005-061-001/11237252
(Puna)
|
1117005000NRG24010120240150291
|
01/01/2024
|
PRAFULBHAI GURJIBHAI CHAUDHARI
|
1117005WL017721
|
PRAFULBHAI GURJIBHAI CHAUDHARI
|
00032
|
UTIB0001672
|
3585
|
3585
|
Processed
|
12/03/2024
|
|
1675656663
|
|
CHAUDHARI PRAFULLBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MANDVI
|
GJ-17-005-061-001/11237253
(Puna)
|
1117005000NRG24010120240150293
|
01/01/2024
|
GIRISHBHAI DASARATBHAI CHAUDHARI
|
1117005WL017721
|
GIRISHBHAI DASARATBHAI CHAUDHARI
|
00032
|
UTIB0001672
|
3585
|
3585
|
Processed
|
12/03/2024
|
|
1675656661
|
|
CHAUDHARI GIRISHBHAI
|
AXIS BANK(607153)
|
|
4
|
MANDVI
|
GJ-17-005-061-002/11236994-A
(Puna)
|
1117005000NRG24010120240150294
|
01/01/2024
|
Chaudhari Chandubhai
|
1117005WL017721
|
Chaudhari Chandubhai
|
00032
|
UTIB0001672
|
3585
|
3585
|
Processed
|
12/03/2024
|
|
1675656662
|
|
CHANDUBHAI VASABHAI CHAUDHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
MANDVI
|
GJ-17-005-061-002/11237258
(Puna)
|
1117005000NRG24010120240150295
|
01/01/2024
|
MUKESHBHAI KALIDASBHAI CHAUDHARI
|
1117005WL017721
|
MUKESHBHAI KALIDASBHAI CHAUDHARI
|
00032
|
UTIB0001672
|
3585
|
3585
|
Processed
|
12/03/2024
|
|
1675656660
|
|
CHAUDHARI MUKESHBHAI
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17925
|
17925
|
|
|
|
|
|
|
|
|
6
|
MANDVI
|
GJ-17-005-038-001/3913912
(Khanjroli)
|
1117005000NRG24010120240150273
|
01/01/2024
|
NANUBHAI JIVANBHAI VASAVA
|
1117005WL017717
|
NANUBHAI JIVANBHAI VASAVA
|
00032
|
UTIB0002232
|
3840
|
3840
|
Processed
|
12/03/2024
|
|
1675656638
|
|
VASAVA NANUBHAI
|
BANK OF BARODA(606985)
|
|
7
|
MANDVI
|
GJ-17-005-077-002/3935784
(UskerRamkund)
|
1117005000NRG24010120240150330
|
01/01/2024
|
VILESHBHAI SUSINGBHAI
|
1117005WL017724
|
VILESHBHAI SUSINGBHAI
|
00032
|
UTIB0002232
|
3584
|
3584
|
Processed
|
12/03/2024
|
|
1675656637
|
|
VILESHBHAI SURSHINGB
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7424
|
7424
|
|
|
|
|
|
|
|
|
8
|
MANDVI
|
GJ-17-005-077-003/11237138
(UskerRamkund)
|
1117005000NRG24010120240150332
|
01/01/2024
|
VASAVA DILIPBHAI GORDHNBHAI
|
1117005WL017725
|
VASAVA DILIPBHAI GORDHNBHAI
|
00032
|
UTIB0002245
|
3584
|
3584
|
Processed
|
12/03/2024
|
|
1675656636
|
|
DILIPBHAI GORDHANBHA
|
BANK OF BARODA(606985)
|
|
9
|
MANDVI
|
GJ-17-005-077-003/11237139
(UskerRamkund)
|
1117005000NRG24010120240150333
|
01/01/2024
|
VASAVA MAHESHBHAI
|
1117005WL017725
|
VASAVA MAHESHBHAI
|
00032
|
UTIB0002245
|
3584
|
3584
|
Processed
|
12/03/2024
|
|
1675656634
|
|
MAHESHBHAI RANCHHODB
|
BANK OF BARODA(606985)
|
|
10
|
MANDVI
|
GJ-17-005-077-003/11237142
(UskerRamkund)
|
1117005000NRG24010120240150331
|
01/01/2024
|
VASAVA CHHITUBHAI CHATURBHAI
|
1117005WL017724
|
VASAVA CHHITUBHAI CHATURBHAI
|
00032
|
UTIB0002245
|
3584
|
3584
|
Processed
|
12/03/2024
|
|
1675656633
|
|
CHHITUBHAI CHATURBHA
|
BANK OF BARODA(606985)
|
|
11
|
MANDVI
|
GJ-17-005-077-003/11237143
(UskerRamkund)
|
1117005000NRG24010120240150338
|
01/01/2024
|
VASAVA TARABEN
|
1117005WL017726
|
VASAVA TARABEN
|
00032
|
UTIB0002245
|
3584
|
3584
|
Processed
|
12/03/2024
|
|
1675656630
|
|
Mrs. TARABEN NARESHBHAI VASAVA
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
12
|
MANDVI
|
GJ-17-005-077-003/112377140
(UskerRamkund)
|
1117005000NRG24010120240150334
|
01/01/2024
|
VASAVA DHIRUBHAI GOMIYABHAI
|
1117005WL017725
|
VASAVA DHIRUBHAI GOMIYABHAI
|
00032
|
UTIB0002245
|
3584
|
3584
|
Rejected
|
12/03/2024
|
|
1675656631
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
13
|
MANDVI
|
GJ-17-005-077-003/11238102
(UskerRamkund)
|
1117005000NRG24010120240150335
|
01/01/2024
|
VASAVA MAHESHBHI CHANDUBHAI
|
1117005WL017725
|
VASAVA MAHESHBHI CHANDUBHAI
|
00032
|
UTIB0002245
|
3584
|
3584
|
Rejected
|
12/03/2024
|
|
1675656632
|
A/c Blocked or Frozen
|
|
|
|
14
|
MANDVI
|
GJ-17-005-077-003/11238104
(UskerRamkund)
|
1117005000NRG24010120240150336
|
01/01/2024
|
VASAVA SANJAYBHAI
|
1117005WL017725
|
VASAVA SANJAYBHAI
|
00032
|
UTIB0002245
|
3584
|
3584
|
Processed
|
12/03/2024
|
|
1675656635
|
|
Mr. SANJAYBHAI KANJIBHAI VASAVA
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25088
|
25088
|
|
|
|
|
|
|
|
|
15
|
MANDVI
|
GJ-17-005-077-002/11236994-A
(UskerRamkund)
|
1117005000NRG24010120240150327
|
01/01/2024
|
SAILESHBHAI RAMANBHAI VASAVA
|
1117005WL017724
|
SAILESHBHAI RAMANBHAI VASAVA
|
00045
|
BARB0ARETHX
|
3584
|
3584
|
Processed
|
12/03/2024
|
|
1675656649
|
|
SHAILESH RAMANBHAI V
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
16
|
MANDVI
|
GJ-17-005-014-011/11237704-A
(Dhadhvada)
|
1117005000NRG24010120240150252
|
01/01/2024
|
MANOJBHAI MAGANBHAI CHAUDHARI
|
1117005WL017713
|
MANOJBHAI MAGANBHAI CHAUDHARI
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
12/03/2024
|
|
1675656672
|
|
MANOJBHAI MAGANBHAI CHAUDHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
17
|
MANDVI
|
GJ-17-005-014-011/14-A
(Dhadhvada)
|
1117005000NRG24010120240150259
|
01/01/2024
|
MAKABHAI KUTARABHAI CHAUDHARI
|
1117005WL017714
|
MAKABHAI KUTARABHAI CHAUDHARI
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
12/03/2024
|
|
1675656673
|
|
MAKABHAI KUTRABHAI C
|
BANK OF BARODA(606985)
|
|
18
|
MANDVI
|
GJ-17-005-057-001/111233411
(Pardi)
|
1117005000NRG24010120240150267
|
01/01/2024
|
CHAUDHARI DHARMISHTABEN SHAILESHBHAI
|
1117005WL017716
|
CHAUDHARI DHARMISHTABEN SHAILESHBHAI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
12/03/2024
|
|
1675656647
|
|
CHAUDHARI DHARMISHTHABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
19
|
MANDVI
|
GJ-17-005-057-001/111233411
(Pardi)
|
1117005000NRG24010120240150266
|
01/01/2024
|
CHAUDHARI SHAILESHBHAI FULJIBHAI
|
1117005WL017716
|
CHAUDHARI SHAILESHBHAI FULJIBHAI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
12/03/2024
|
|
1675656648
|
|
CHAUDHARI SHAILESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
20
|
MANDVI
|
GJ-17-005-057-001/111233412
(Pardi)
|
1117005000NRG24010120240150268
|
01/01/2024
|
CHAUDHARI RUVALIBEN
|
1117005WL017716
|
CHAUDHARI RUVALIBEN
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
12/03/2024
|
|
1675656674
|
|
CHAUDHARI RUVALIBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
21
|
MANDVI
|
GJ-17-005-057-001/11237192-A
(Pardi)
|
1117005000NRG24010120240150269
|
01/01/2024
|
CHAUDHARI SAVLIBEN
|
1117005WL017716
|
CHAUDHARI SAVLIBEN
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
12/03/2024
|
|
1675656626
|
|
CHAUDHARI SAVLIBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22528
|
22528
|
|
|
|
|
|
|
|
|
22
|
MANDVI
|
GJ-17-005-038-001/112369104-A
(Khanjroli)
|
1117005000NRG24010120240150270
|
01/01/2024
|
ASHOKBHAI CHUNIYABHAI VASAVA
|
1117005WL017717
|
ASHOKBHAI CHUNIYABHAI VASAVA
|
00045
|
BARB0HARIPU
|
3840
|
3840
|
Processed
|
12/03/2024
|
|
1675656621
|
|
Mr. ASHOKBHAI CHUNIYABHAI VASAVA
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
23
|
MANDVI
|
GJ-17-005-038-001/159
(Khanjroli)
|
1117005000NRG24010120240150272
|
01/01/2024
|
GULABBEN JESEEGBHAI VASAVA
|
1117005WL017717
|
GULABBEN JESEEGBHAI VASAVA
|
00045
|
BARB0HARIPU
|
3840
|
3840
|
Processed
|
12/03/2024
|
|
1675656675
|
|
GULABBEN JESEEGBHAI
|
BANK OF BARODA(606985)
|
|
24
|
MANDVI
|
GJ-17-005-038-001/159
(Khanjroli)
|
1117005000NRG24010120240150271
|
01/01/2024
|
JESINGBHAI DAMJIBHAI VASAVA
|
1117005WL017717
|
JESINGBHAI DAMJIBHAI VASAVA
|
00045
|
BARB0HARIPU
|
3840
|
3840
|
Rejected
|
12/03/2024
|
|
1675656622
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11520
|
11520
|
|
|
|
|
|
|
|
|
25
|
MANDVI
|
GJ-17-005-014-002/11237314-A
(Dhadhvada)
|
1117005000NRG24010120240150255
|
01/01/2024
|
SAMABHAI GHUMABHAI VASAVA
|
1117005WL017714
|
SAMABHAI GHUMABHAI VASAVA
|
00045
|
BARB0MANSUR
|
3584
|
3584
|
Rejected
|
12/03/2024
|
|
1675656655
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
26
|
MANDVI
|
GJ-17-005-014-004/11238013-A
(Dhadhvada)
|
1117005000NRG24010120240150256
|
01/01/2024
|
ANITABEN VASANJIBHAI VASAVA
|
1117005WL017714
|
ANITABEN VASANJIBHAI VASAVA
|
00045
|
BARB0MANSUR
|
3584
|
3584
|
Processed
|
12/03/2024
|
|
1675656625
|
|
ANITABEN VASANJIBHAI
|
BANK OF BARODA(606985)
|
|
27
|
MANDVI
|
GJ-17-005-014-006/11237777-A
(Dhadhvada)
|
1117005000NRG24010120240150250
|
01/01/2024
|
KANABEN VITLABHAI CHAUDHARI
|
1117005WL017711
|
KANABEN VITLABHAI CHAUDHARI
|
00045
|
BARB0MANSUR
|
3206
|
3206
|
Rejected
|
12/03/2024
|
|
1675656624
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
28
|
MANDVI
|
GJ-17-005-014-008/11237833-A
(Dhadhvada)
|
1117005000NRG24010120240150251
|
01/01/2024
|
VARCHHIBHAI MANGABHAI GAMIT
|
1117005WL017712
|
VARCHHIBHAI MANGABHAI GAMIT
|
00045
|
BARB0MANSUR
|
3206
|
3206
|
Processed
|
12/03/2024
|
|
1675656652
|
|
AMIT VARCHHIBHAI MA
|
BANK OF BARODA(606985)
|
|
29
|
MANDVI
|
GJ-17-005-014-009/11237568-A
(Dhadhvada)
|
1117005000NRG24010120240150260
|
01/01/2024
|
LALITBHAI UBADABHAI VASAVA
|
1117005WL017715
|
LALITBHAI UBADABHAI VASAVA
|
00045
|
BARB0MANSUR
|
3584
|
3584
|
Processed
|
12/03/2024
|
|
1675656657
|
|
LALITBHAI UBADABHAI
|
BANK OF BARODA(606985)
|
|
30
|
MANDVI
|
GJ-17-005-014-009/11237568-A
(Dhadhvada)
|
1117005000NRG24010120240150261
|
01/01/2024
|
PREMILABEN LALITBHAI VASAVA
|
1117005WL017715
|
PREMILABEN LALITBHAI VASAVA
|
00045
|
BARB0MANSUR
|
3584
|
3584
|
Processed
|
12/03/2024
|
|
1675656654
|
|
PREMILABEN LALITBHAI
|
BANK OF BARODA(606985)
|
|
31
|
MANDVI
|
GJ-17-005-014-009/11237610-A
(Dhadhvada)
|
1117005000NRG24010120240150262
|
01/01/2024
|
KUNVARJIBHAI DEVAJIBHAI VASAVA
|
1117005WL017715
|
KUNVARJIBHAI DEVAJIBHAI VASAVA
|
00045
|
BARB0MANSUR
|
2304
|
2304
|
Processed
|
12/03/2024
|
|
1675656656
|
|
KUNVARJIBHAI DEVAJIB
|
BANK OF BARODA(606985)
|
|
32
|
MANDVI
|
GJ-17-005-014-009/3912484-B
(Dhadhvada)
|
1117005000NRG24010120240150264
|
01/01/2024
|
HOLIBEN RAMJIBHAI VASAVA
|
1117005WL017715
|
HOLIBEN RAMJIBHAI VASAVA
|
00045
|
BARB0MANSUR
|
3584
|
3584
|
Rejected
|
12/03/2024
|
|
1675656653
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
33
|
MANDVI
|
GJ-17-005-057-001/111233410
(Pardi)
|
1117005000NRG24010120240150265
|
01/01/2024
|
CHAUDHARI SHAILESHBHAI JAMLABHAI
|
1117005WL017716
|
CHAUDHARI SHAILESHBHAI JAMLABHAI
|
00045
|
BARB0MANSUR
|
3840
|
3840
|
Processed
|
12/03/2024
|
|
1675656623
|
|
SHAILESHBHAI JAMUBHAI CHAUDHARI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30476
|
30476
|
|
|
|
|
|
|
|
|
34
|
MANDVI
|
GJ-17-005-014-001/11237271-A
(Dhadhvada)
|
1117005000NRG24010120240150253
|
01/01/2024
|
VINODBHAI NATUBHAI CHAUDHARI
|
1117005WL017714
|
VINODBHAI NATUBHAI CHAUDHARI
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
12/03/2024
|
|
1675656627
|
|
VINODBHAI NATUBHAI C
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
35
|
MANDVI
|
GJ-17-005-014-001/11237271-A
(Dhadhvada)
|
1117005000NRG24010120240150254
|
01/01/2024
|
SITABEN VINODBHAI CHAUDHARI
|
1117005WL017714
|
SITABEN VINODBHAI CHAUDHARI
|
00114
|
SDCB0000003
|
3584
|
3584
|
Processed
|
12/03/2024
|
|
1675656679
|
|
SITA BEN DEVJIBHAI CHAUDHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
36
|
MANDVI
|
GJ-17-005-014-010/11231014-A
(Dhadhvada)
|
1117005000NRG24010120240150258
|
01/01/2024
|
KUMJIBHAI DIVELIYABHAI VASAVA
|
1117005WL017714
|
KUMJIBHAI DIVELIYABHAI VASAVA
|
00114
|
SDCB0000003
|
3584
|
3584
|
Processed
|
12/03/2024
|
|
1675656680
|
|
Mr. KUMJIBHAI DIVELIYABHAI VASAVA
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
37
|
MANDVI
|
GJ-17-005-047-001/11237187-A
(Luharvad)
|
1117005000NRG24010120240150287
|
01/01/2024
|
CHAUDHARI HEENABEN VINESHBHAI
|
1117005WL017720
|
CHAUDHARI HEENABEN VINESHBHAI
|
00114
|
SDCB0000003
|
3840
|
3840
|
Processed
|
12/03/2024
|
|
1675656658
|
|
CHAUDHARI HINABEN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11008
|
11008
|
|
|
|
|
|
|
|
|
38
|
MANDVI
|
GJ-17-005-047-001/3917018
(Luharvad)
|
1117005000NRG24010120240150285
|
01/01/2024
|
JAMANABEN
|
1117005WL017719
|
JAMANABEN
|
00114
|
SDCB0000040
|
3840
|
3840
|
Processed
|
12/03/2024
|
|
1675656650
|
|
JAMNABEN UGASIYABHAI CHAUDHARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
39
|
MANDVI
|
GJ-17-005-052-001/11237132
(Munjlav)
|
1117005000NRG24301220230149511
|
01/01/2024
|
KAMUBEN NAMLABHAI VASAVA
|
1117005WL017629
|
KAMUBEN NAMLABHAI VASAVA
|
00114
|
SDCB0000051
|
3840
|
3840
|
Processed
|
12/03/2024
|
|
1675656677
|
|
KAMUBEN NAMLABHAI VA
|
BANK OF BARODA(606985)
|
|
40
|
MANDVI
|
GJ-17-005-052-001/11237135
(Munjlav)
|
1117005000NRG24301220230149514
|
01/01/2024
|
AJITBHAI GOMANBHAI VASAVA
|
1117005WL017630
|
AJITBHAI GOMANBHAI VASAVA
|
00114
|
SDCB0000051
|
3840
|
3840
|
Processed
|
12/03/2024
|
|
1675656676
|
|
Mr. AYUSHKUMAR AJITBHAI VASAVA
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
41
|
MANDVI
|
GJ-17-005-047-001/112370115-D
(Luharvad)
|
1117005000NRG24010120240150276
|
01/01/2024
|
SAMNIBEN ABDULBHAI CHAUDHARI
|
1117005WL017718
|
SAMNIBEN ABDULBHAI CHAUDHARI
|
00114
|
SDCB0000062
|
3435
|
3435
|
Processed
|
12/03/2024
|
|
1675656678
|
|
SAMNIBEN ABDULBHAI CHAUDHARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
42
|
MANDVI
|
GJ-17-005-061-001/11237252
(Puna)
|
1117005000NRG24010120240150292
|
01/01/2024
|
KAVITABEN PRAFULBHAI CHAUDHARI
|
1117005WL017721
|
KAVITABEN PRAFULBHAI CHAUDHARI
|
00152
|
HDFC0000209
|
3585
|
3585
|
Processed
|
12/03/2024
|
|
1675656629
|
|
CHAUDHARI KAVITABEN PRAFULLBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
43
|
MANDVI
|
GJ-17-005-014-004/11238013-A
(Dhadhvada)
|
1117005000NRG24010120240150257
|
01/01/2024
|
VASANJIBHAI SHERIYABHAI VASAVA
|
1117005WL017714
|
VASANJIBHAI SHERIYABHAI VASAVA
|
00415
|
SBIN0010995
|
3584
|
3584
|
Processed
|
12/03/2024
|
|
1675656671
|
|
VASAVA VASANJIBHAI S
|
BANK OF BARODA(606985)
|
|
44
|
MANDVI
|
GJ-17-005-014-009/11237655-A
(Dhadhvada)
|
1117005000NRG24010120240150263
|
01/01/2024
|
METHABEN GOVINDBHAI VASAVA
|
1117005WL017715
|
METHABEN GOVINDBHAI VASAVA
|
00415
|
SBIN0010995
|
3584
|
3584
|
Processed
|
12/03/2024
|
|
1675656628
|
|
MRS METHABEN GOVINDBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
45
|
MANDVI
|
GJ-17-005-077-002/11237001-A
(UskerRamkund)
|
1117005000NRG24010120240150328
|
01/01/2024
|
VASAVA VECHANBHAI BHAGABHAI
|
1117005WL017724
|
VASAVA VECHANBHAI BHAGABHAI
|
00415
|
SBIN0010995
|
3584
|
3584
|
Rejected
|
12/03/2024
|
|
1675656659
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
46
|
MANDVI
|
GJ-17-005-077-002/112377144
(UskerRamkund)
|
1117005000NRG24010120240150329
|
01/01/2024
|
VASAVA MANCHIBEN CHAMADBHAI
|
1117005WL017724
|
VASAVA MANCHIBEN CHAMADBHAI
|
00415
|
SBIN0010995
|
3584
|
3584
|
Processed
|
12/03/2024
|
|
1675656651
|
|
Mrs. MANCHIBEN CHAMLABHAI VASAVA
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
47
|
MANDVI
|
GJ-17-005-077-003/11237028-A
(UskerRamkund)
|
1117005000NRG24010120240150337
|
01/01/2024
|
TARABEN
|
1117005WL017726
|
TARABEN
|
00415
|
SBIN0010995
|
3584
|
3584
|
Processed
|
12/03/2024
|
|
1675656646
|
|
Mrs. TARABEN FATESINGBHAI VASAVA
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17920
|
17920
|
|
|
|
|
|
|
|
|
48
|
MANDVI
|
GJ-17-005-047-001/11233195
(Luharvad)
|
1117005000NRG24010120240150274
|
01/01/2024
|
VIJAYBHAI SUPADIYABHAI CHAUDHARI
|
1117005WL017718
|
VIJAYBHAI SUPADIYABHAI CHAUDHARI
|
00468
|
UBIN0544728
|
3435
|
3435
|
Processed
|
12/03/2024
|
|
1675656643
|
|
Mr. VIJAYBHAI SUPADIYABHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
49
|
MANDVI
|
GJ-17-005-047-001/11237008-A
(Luharvad)
|
1117005000NRG24010120240150275
|
01/01/2024
|
LAXMANBHAI
|
1117005WL017718
|
LAXMANBHAI
|
00468
|
UBIN0544728
|
3435
|
3435
|
Processed
|
12/03/2024
|
|
1675656644
|
|
LAXMANBHAI DAVJIBHAI CHAUDHARY
|
UNION BANK OF INDIA(508500)
|
|
50
|
MANDVI
|
GJ-17-005-047-001/11237010-A
(Luharvad)
|
1117005000NRG24010120240150279
|
01/01/2024
|
JIGNESHBHAI CHAUDHARI
|
1117005WL017719
|
JIGNESHBHAI CHAUDHARI
|
00468
|
UBIN0544728
|
3840
|
3840
|
Processed
|
12/03/2024
|
|
1675656642
|
|
JIGNESHBHAI GUMANBHAI CHAUDHARI
|
UNION BANK OF INDIA(508500)
|
|
51
|
MANDVI
|
GJ-17-005-047-001/112370101-D
(Luharvad)
|
1117005000NRG24010120240150280
|
01/01/2024
|
RAJULABEN SUKKARBHAI CHAUDHARI
|
1117005WL017719
|
RAJULABEN SUKKARBHAI CHAUDHARI
|
00468
|
UBIN0544728
|
3435
|
3435
|
Processed
|
12/03/2024
|
|
1675656639
|
|
RAJULABEN SUKKARBHAI CHUADHARI
|
UNION BANK OF INDIA(508500)
|
|
52
|
MANDVI
|
GJ-17-005-047-001/11237054-A
(Luharvad)
|
1117005000NRG24010120240150277
|
01/01/2024
|
Kanubhai
|
1117005WL017718
|
Kanubhai
|
00468
|
UBIN0544728
|
3435
|
3435
|
Processed
|
12/03/2024
|
|
1675656668
|
|
CHAUDHARI KANUBHAI CHANDUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
MANDVI
|
GJ-17-005-047-001/11237056-C
(Luharvad)
|
1117005000NRG24010120240150278
|
01/01/2024
|
MANJULABEN RATNABHAI
|
1117005WL017718
|
MANJULABEN RATNABHAI
|
00468
|
UBIN0544728
|
3435
|
3435
|
Processed
|
12/03/2024
|
|
1675656670
|
|
MANJULABEN RATANABHAI CHAUDHARY
|
UNION BANK OF INDIA(508500)
|
|
54
|
MANDVI
|
GJ-17-005-047-001/11237161-A
(Luharvad)
|
1117005000NRG24010120240150282
|
01/01/2024
|
TEJASHBHAI BIJALBHAI CHAUDHARI
|
1117005WL017719
|
TEJASHBHAI BIJALBHAI CHAUDHARI
|
00468
|
UBIN0544728
|
3840
|
3840
|
Processed
|
12/03/2024
|
|
1675656641
|
|
CHAUDHARI TEJASKUMAR BIJALBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
MANDVI
|
GJ-17-005-047-001/11237161-A
(Luharvad)
|
1117005000NRG24010120240150281
|
01/01/2024
|
VANITABEN BIJALBHAI CHAUDHARI
|
1117005WL017719
|
VANITABEN BIJALBHAI CHAUDHARI
|
00468
|
UBIN0544728
|
3840
|
3840
|
Processed
|
12/03/2024
|
|
1675656640
|
|
Mr. BIJALBHAI SUPDIYABHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
56
|
MANDVI
|
GJ-17-005-047-001/11237187-A
(Luharvad)
|
1117005000NRG24010120240150286
|
01/01/2024
|
RASVANBHAI CHAUDHARI
|
1117005WL017720
|
RASVANBHAI CHAUDHARI
|
00468
|
UBIN0544728
|
3840
|
3840
|
Processed
|
12/03/2024
|
|
1675656667
|
|
RASHAVANBHAI DAMABHAI CHAUDHAI
|
UNION BANK OF INDIA(508500)
|
|
57
|
MANDVI
|
GJ-17-005-047-001/11237218-A
(Luharvad)
|
1117005000NRG24010120240150288
|
01/01/2024
|
JAYANTIBHAI CHIMANBHAI CHAUDHARI
|
1117005WL017720
|
JAYANTIBHAI CHIMANBHAI CHAUDHARI
|
00468
|
UBIN0544728
|
3840
|
3840
|
Processed
|
12/03/2024
|
|
1675656666
|
|
JAYANTIBHAI CHIMANBHAI CHAUDHARI
|
UNION BANK OF INDIA(508500)
|
|
58
|
MANDVI
|
GJ-17-005-047-001/11237218-A
(Luharvad)
|
1117005000NRG24010120240150289
|
01/01/2024
|
RANTABEN CHAUDHARI
|
1117005WL017720
|
RANTABEN CHAUDHARI
|
00468
|
UBIN0544728
|
3840
|
3840
|
Processed
|
12/03/2024
|
|
1675656665
|
|
RATABEN JAYANTIBHAI CHAUDHARI
|
UNION BANK OF INDIA(508500)
|
|
59
|
MANDVI
|
GJ-17-005-047-001/11237223-A
(Luharvad)
|
1117005000NRG24010120240150283
|
01/01/2024
|
RAJANISHKUMAR CHIMANBHAI CHAUDHARY
|
1117005WL017719
|
RAJANISHKUMAR CHIMANBHAI CHAUDHARY
|
00468
|
UBIN0544728
|
3840
|
3840
|
Processed
|
12/03/2024
|
|
1675656669
|
|
RAJNISHBHAI CHIMANBH
|
BANK OF BARODA(606985)
|
|
60
|
MANDVI
|
GJ-17-005-047-001/3917018
(Luharvad)
|
1117005000NRG24010120240150284
|
01/01/2024
|
YOGESHBHAI
|
1117005WL017719
|
YOGESHBHAI
|
00468
|
UBIN0544728
|
3840
|
3840
|
Processed
|
12/03/2024
|
|
1675656645
|
|
CHAUDHARI UGASIYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47895
|
47895
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
217492
|
217492
|
|
|
|
|
|
|
|