|
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
|
BARDOLI
|
GJ-17-011-012-001/107
(Bhuvasan)
|
1117011000NRG24240120240155156
|
24/01/2024
|
halpati shankarbhai chhanabhai
|
1117011WL018575
|
halpati shankarbhai chhanabhai
|
00032
|
UTIB0002245
|
2115
|
2115
|
Processed
|
25/03/2024
|
|
2142244347
|
|
HALPATI SANKARBHAI CHHANABHAI
|
AXIS BANK(607153)
|
|
2
|
BARDOLI
|
GJ-17-011-012-001/108
(Bhuvasan)
|
1117011000NRG24240120240155157
|
24/01/2024
|
jashuben kalidas halpati
|
1117011WL018575
|
jashuben kalidas halpati
|
00032
|
UTIB0002245
|
2115
|
2115
|
Processed
|
25/03/2024
|
|
2142244334
|
|
ASHUBEN KALIDAS HAL
|
BANK OF BARODA(606985)
|
|
3
|
BARDOLI
|
GJ-17-011-012-001/110
(Bhuvasan)
|
1117011000NRG24240120240155158
|
24/01/2024
|
halpati rahulbhai nanubhai
|
1117011WL018575
|
halpati rahulbhai nanubhai
|
00032
|
UTIB0002245
|
2115
|
2115
|
Processed
|
25/03/2024
|
|
2142244339
|
|
RAHULBHAI NANUBHAI H
|
BANK OF BARODA(606985)
|
|
4
|
BARDOLI
|
GJ-17-011-012-001/111
(Bhuvasan)
|
1117011000NRG24240120240155159
|
24/01/2024
|
halpati karankumar maheshbhai
|
1117011WL018575
|
halpati karankumar maheshbhai
|
00032
|
UTIB0002245
|
2115
|
2115
|
Processed
|
25/03/2024
|
|
2142244336
|
|
KARANKUMAR MAHESHBHA
|
BANK OF BARODA(606985)
|
|
5
|
BARDOLI
|
GJ-17-011-012-001/116
(Bhuvasan)
|
1117011000NRG24240120240155160
|
24/01/2024
|
halpati bhakabhai shukkarbhai
|
1117011WL018575
|
halpati bhakabhai shukkarbhai
|
00032
|
UTIB0002245
|
2115
|
2115
|
Processed
|
25/03/2024
|
|
2142244340
|
|
BHAKABHAI SHUKKARBHAI HALPARTI
|
AXIS BANK(607153)
|
|
6
|
BARDOLI
|
GJ-17-011-012-001/117
(Bhuvasan)
|
1117011000NRG24240120240155161
|
24/01/2024
|
Halpati vijaybhai kalidas
|
1117011WL018575
|
Halpati vijaybhai kalidas
|
00032
|
UTIB0002245
|
2115
|
2115
|
Processed
|
25/03/2024
|
|
2142244329
|
|
VIJAYBHAI KALIDASBHA
|
BANK OF BARODA(606985)
|
|
7
|
BARDOLI
|
GJ-17-011-012-001/12
(Bhuvasan)
|
1117011000NRG24240120240155162
|
24/01/2024
|
HALPATI PINTUBHAI BABUBHAI
|
1117011WL018575
|
HALPATI PINTUBHAI BABUBHAI
|
00032
|
UTIB0002245
|
2115
|
2115
|
Processed
|
25/03/2024
|
|
2142244342
|
|
PINTUBHAI BABUBHAI HALPATI
|
AXIS BANK(607153)
|
|
8
|
BARDOLI
|
GJ-17-011-012-001/134
(Bhuvasan)
|
1117011000NRG24240120240155163
|
24/01/2024
|
RAKESHBHAI MAGANBHAI HALPATI
|
1117011WL018575
|
RAKESHBHAI MAGANBHAI HALPATI
|
00032
|
UTIB0002245
|
2115
|
2115
|
Processed
|
25/03/2024
|
|
2142244337
|
|
RAKESHBHAI MAGANBHAI
|
BANK OF BARODA(606985)
|
|
9
|
BARDOLI
|
GJ-17-011-012-001/152
(Bhuvasan)
|
1117011000NRG24240120240155164
|
24/01/2024
|
JANAKBHAI SUKKARBHAI HALPATI
|
1117011WL018575
|
JANAKBHAI SUKKARBHAI HALPATI
|
00032
|
UTIB0002245
|
2115
|
2115
|
Processed
|
25/03/2024
|
|
2142244331
|
|
Mr. JAYESHBHAI SUKHABHAI HALPATI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
10
|
BARDOLI
|
GJ-17-011-012-001/41
(Bhuvasan)
|
1117011000NRG24240120240155165
|
24/01/2024
|
hiteshbhai dhirubhai halpati
|
1117011WL018575
|
hiteshbhai dhirubhai halpati
|
00032
|
UTIB0002245
|
2115
|
2115
|
Processed
|
25/03/2024
|
|
2142244346
|
|
HITESHBHAI DHIRUBHAI
|
BANK OF BARODA(606985)
|
|
11
|
BARDOLI
|
GJ-17-011-012-001/912
(Bhuvasan)
|
1117011000NRG24240120240155166
|
24/01/2024
|
MAYA ARJUN HALPATI
|
1117011WL018575
|
MAYA ARJUN HALPATI
|
00032
|
UTIB0002245
|
2115
|
2115
|
Processed
|
25/03/2024
|
|
2142244328
|
|
MAYABEN ARJUNKUMAR HALAPATI
|
CANARA BANK(508532)
|
|
12
|
BARDOLI
|
GJ-17-011-012-001/914
(Bhuvasan)
|
1117011000NRG24240120240155167
|
24/01/2024
|
halpati sarlaben chhibabhai
|
1117011WL018575
|
halpati sarlaben chhibabhai
|
00032
|
UTIB0002245
|
2115
|
2115
|
Processed
|
25/03/2024
|
|
2142244330
|
|
SARLABEN CHHIBABHAI HALPATI
|
AXIS BANK(607153)
|
|
13
|
BARDOLI
|
GJ-17-011-012-002/108
(Bhuvasan)
|
1117011000NRG24240120240155168
|
24/01/2024
|
halpati rahulbhai bhagubhai
|
1117011WL018575
|
halpati rahulbhai bhagubhai
|
00032
|
UTIB0002245
|
2115
|
2115
|
Processed
|
25/03/2024
|
|
2142244343
|
|
RAHULBHAI BHAGUBHAI
|
BANK OF BARODA(606985)
|
|
14
|
BARDOLI
|
GJ-17-011-012-002/118
(Bhuvasan)
|
1117011000NRG24240120240155169
|
24/01/2024
|
RAJUBHAI RAMEHSBHAI HALPATI
|
1117011WL018575
|
RAJUBHAI RAMEHSBHAI HALPATI
|
00032
|
UTIB0002245
|
2115
|
2115
|
Processed
|
25/03/2024
|
|
2142244344
|
|
RAJUBHAI RAMESHBHAI HALPARTI
|
AXIS BANK(607153)
|
|
15
|
BARDOLI
|
GJ-17-011-012-002/120
(Bhuvasan)
|
1117011000NRG24240120240155170
|
24/01/2024
|
JAGDISHBHAI NAGINBHAI HALPATI
|
1117011WL018575
|
JAGDISHBHAI NAGINBHAI HALPATI
|
00032
|
UTIB0002245
|
2115
|
2115
|
Processed
|
25/03/2024
|
|
2142244345
|
|
JAGDISHBHAI NAGINBHAI HALPATI
|
AXIS BANK(607153)
|
|
16
|
BARDOLI
|
GJ-17-011-012-002/121
(Bhuvasan)
|
1117011000NRG24240120240155171
|
24/01/2024
|
HASMUKHBHAI RAMANBHAI HALPATI
|
1117011WL018575
|
HASMUKHBHAI RAMANBHAI HALPATI
|
00032
|
UTIB0002245
|
2115
|
2115
|
Processed
|
25/03/2024
|
|
2142244335
|
|
HASUBHAI RAMANBHAI H
|
BANK OF BARODA(606985)
|
|
17
|
BARDOLI
|
GJ-17-011-012-002/152
(Bhuvasan)
|
1117011000NRG24240120240155172
|
24/01/2024
|
halpati janakbhai ramanbhai
|
1117011WL018575
|
halpati janakbhai ramanbhai
|
00032
|
UTIB0002245
|
2115
|
2115
|
Processed
|
25/03/2024
|
|
2142244338
|
|
MINESH JANAKBHAI RAT
|
BANK OF BARODA(606985)
|
|
18
|
BARDOLI
|
GJ-17-011-012-002/37
(Bhuvasan)
|
1117011000NRG24240120240155027
|
24/01/2024
|
Bharatbhai Chhaganbhai Halpati
|
1117011WL018563
|
Bharatbhai Chhaganbhai Halpati
|
00032
|
UTIB0002245
|
2048
|
2048
|
Processed
|
25/03/2024
|
|
2142244332
|
|
BHARATBHAI CHHAGANBH
|
BANK OF BARODA(606985)
|
|
19
|
BARDOLI
|
GJ-17-011-012-002/39
(Bhuvasan)
|
1117011000NRG24240120240155173
|
24/01/2024
|
halpati kishanbhai arvindbhai
|
1117011WL018575
|
halpati kishanbhai arvindbhai
|
00032
|
UTIB0002245
|
2115
|
2115
|
Processed
|
25/03/2024
|
|
2142244327
|
|
KISHANBHAI ARVINDBHAI HALPATI
|
AXIS BANK(607153)
|
|
20
|
BARDOLI
|
GJ-17-011-012-002/67
(Bhuvasan)
|
1117011000NRG24240120240155174
|
24/01/2024
|
SHANKARBHAI LALLUBHAI HALPATI
|
1117011WL018575
|
SHANKARBHAI LALLUBHAI HALPATI
|
00032
|
UTIB0002245
|
2115
|
2115
|
Processed
|
25/03/2024
|
|
2142244341
|
|
SHANKARBHAI LALLUBHA
|
BANK OF BARODA(606985)
|
|
21
|
BARDOLI
|
GJ-17-011-012-002/88
(Bhuvasan)
|
1117011000NRG24240120240155175
|
24/01/2024
|
kishanbhai natubhai halpati
|
1117011WL018575
|
kishanbhai natubhai halpati
|
00032
|
UTIB0002245
|
2115
|
2115
|
Processed
|
25/03/2024
|
|
2142244333
|
|
KISHANBHAI NATUBHAI
|
BANK OF BARODA(606985)
|
|
22
|
BARDOLI
|
GJ-17-011-045-001/47-A
(PardiKadod)
|
1117011000NRG24240120240155132
|
24/01/2024
|
HARESHBHAI RAMESHBHAI HALPATI
|
1117011WL018573
|
HARESHBHAI RAMESHBHAI HALPATI
|
00032
|
UTIB0002245
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2142244326
|
|
HARESHBHAI RAMESHBHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45628
|
45628
|
|
|
|
|
|
|
|
|
23
|
BARDOLI
|
GJ-17-011-065-001/381943
(Umrakh)
|
1117011000NRG24240120240155048
|
24/01/2024
|
SHANTABEN SUKHABHAI RATHOD
|
1117011WL018567
|
SHANTABEN SUKHABHAI RATHOD
|
00045
|
BARB0BGGBXX
|
2151
|
2151
|
Processed
|
25/03/2024
|
|
2142244318
|
|
SHANTABEN SUKHABHAI HALPTI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2151
|
2151
|
|
|
|
|
|
|
|
|
24
|
BARDOLI
|
GJ-17-011-016-001/133
(Haripura)
|
1117011000NRG24240120240155114
|
24/01/2024
|
VARSHABEN AJAYBHAI RATHOD
|
1117011WL018572
|
VARSHABEN AJAYBHAI RATHOD
|
00045
|
BARB0DBKADO
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2142244375
|
|
VARSHABEN AJAYBHAI R
|
BANK OF BARODA(606985)
|
|
25
|
BARDOLI
|
GJ-17-011-016-001/3797640
(Haripura)
|
1117011000NRG24240120240155121
|
24/01/2024
|
MANISHABEN SHAILESHBHAI HALPATI
|
1117011WL018572
|
MANISHABEN SHAILESHBHAI HALPATI
|
00045
|
BARB0DBKADO
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2142244376
|
|
MANISHABEN SHAILESHB
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
26
|
BARDOLI
|
GJ-17-011-024-001/11173311-A
(Kantali)
|
1117011000NRG24240120240155098
|
24/01/2024
|
REKHABEN PRATAPBHAI RATHOD
|
1117011WL018571
|
REKHABEN PRATAPBHAI RATHOD
|
00045
|
BARB0DBKHOJ
|
1536
|
1536
|
Processed
|
25/03/2024
|
|
2142244351
|
|
MRS REKHABEN HASMUKHBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
27
|
BARDOLI
|
GJ-17-011-024-001/117082
(Kantali)
|
1117011000NRG24240120240155099
|
24/01/2024
|
Hinaben Sanjaybhai Rathod
|
1117011WL018571
|
Hinaben Sanjaybhai Rathod
|
00045
|
BARB0DBKHOJ
|
1536
|
1536
|
Processed
|
25/03/2024
|
|
2142244373
|
|
HINABEN SANJAYBHAI R
|
BANK OF BARODA(606985)
|
|
28
|
BARDOLI
|
GJ-17-011-024-001/3801295
(Kantali)
|
1117011000NRG24240120240155100
|
24/01/2024
|
DAXABEN DINESHBHAI RATHOD
|
1117011WL018571
|
DAXABEN DINESHBHAI RATHOD
|
00045
|
BARB0DBKHOJ
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2142244367
|
|
RATHOD DAKSHABEN DINESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BARDOLI
|
GJ-17-011-024-001/3801327-A
(Kantali)
|
1117011000NRG24240120240155101
|
24/01/2024
|
BABLIBEN KALIDAS RATHOD
|
1117011WL018571
|
BABLIBEN KALIDAS RATHOD
|
00045
|
BARB0DBKHOJ
|
1536
|
1536
|
Processed
|
25/03/2024
|
|
2142244371
|
|
BABALIBEN KALIDAS RA
|
BANK OF BARODA(606985)
|
|
30
|
BARDOLI
|
GJ-17-011-024-001/3801330-A
(Kantali)
|
1117011000NRG24240120240155102
|
24/01/2024
|
DHANUBEN MOHANBHAI RATHOD
|
1117011WL018571
|
DHANUBEN MOHANBHAI RATHOD
|
00045
|
BARB0DBKHOJ
|
1536
|
1536
|
Processed
|
25/03/2024
|
|
2142244369
|
|
DHANUBEN MOHANBHAI R
|
BANK OF BARODA(606985)
|
|
31
|
BARDOLI
|
GJ-17-011-024-001/381060
(Kantali)
|
1117011000NRG24240120240155103
|
24/01/2024
|
SHILABEN NITINBHAI RATHOD
|
1117011WL018571
|
SHILABEN NITINBHAI RATHOD
|
00045
|
BARB0DBKHOJ
|
1536
|
1536
|
Processed
|
25/03/2024
|
|
2142244358
|
|
SHILABEN NITINBHAI R
|
BANK OF BARODA(606985)
|
|
32
|
BARDOLI
|
GJ-17-011-024-001/382041
(Kantali)
|
1117011000NRG24240120240155104
|
24/01/2024
|
kanchanben premchand mendiwala
|
1117011WL018571
|
kanchanben premchand mendiwala
|
00045
|
BARB0DBKHOJ
|
1536
|
1536
|
Processed
|
25/03/2024
|
|
2142244348
|
|
RUDRA PREMCHANBHAI M
|
BANK OF BARODA(606985)
|
|
33
|
BARDOLI
|
GJ-17-011-024-001/382044
(Kantali)
|
1117011000NRG24240120240155105
|
24/01/2024
|
jamnaben ramanbhai mahyavanshi
|
1117011WL018571
|
jamnaben ramanbhai mahyavanshi
|
00045
|
BARB0DBKHOJ
|
1536
|
1536
|
Processed
|
25/03/2024
|
|
2142244364
|
|
JAMANABEN RAMANBHAI
|
BANK OF BARODA(606985)
|
|
34
|
BARDOLI
|
GJ-17-011-024-001/3820866
(Kantali)
|
1117011000NRG24240120240155106
|
24/01/2024
|
TEJALBEN VIVEKBHAI RATHOD
|
1117011WL018571
|
TEJALBEN VIVEKBHAI RATHOD
|
00045
|
BARB0DBKHOJ
|
1536
|
1536
|
Rejected
|
25/03/2024
|
|
2142244370
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
35
|
BARDOLI
|
GJ-17-011-024-001/3820897
(Kantali)
|
1117011000NRG24240120240155107
|
24/01/2024
|
bhuliben kalidashbhai rathod
|
1117011WL018571
|
bhuliben kalidashbhai rathod
|
00045
|
BARB0DBKHOJ
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2142244350
|
|
BHULIBEN KALABHAI RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
BARDOLI
|
GJ-17-011-024-001/38414
(Kantali)
|
1117011000NRG24240120240155108
|
24/01/2024
|
shobhnaben dineshbhai rathod
|
1117011WL018571
|
shobhnaben dineshbhai rathod
|
00045
|
BARB0DBKHOJ
|
1536
|
1536
|
Processed
|
25/03/2024
|
|
2142244357
|
|
RATHOD SHUBHANABEN DINESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
BARDOLI
|
GJ-17-011-045-001/111-A
(PardiKadod)
|
1117011000NRG24240120240155127
|
24/01/2024
|
PARULBEN JITENDRABHAI HALPATI
|
1117011WL018573
|
PARULBEN JITENDRABHAI HALPATI
|
00045
|
BARB0DBKHOJ
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2142244355
|
|
PARULBEN JITENDRABHA
|
BANK OF BARODA(606985)
|
|
38
|
BARDOLI
|
GJ-17-011-045-001/130-A
(PardiKadod)
|
1117011000NRG24240120240155128
|
24/01/2024
|
KAJALBEN SANMUKHBHAI RATHOD
|
1117011WL018573
|
KAJALBEN SANMUKHBHAI RATHOD
|
00045
|
BARB0DBKHOJ
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2142244360
|
|
KAJALBEN SANMUKHBHAI
|
BANK OF BARODA(606985)
|
|
39
|
BARDOLI
|
GJ-17-011-045-001/22-A
(PardiKadod)
|
1117011000NRG24240120240155129
|
24/01/2024
|
NAYANABEN RAJUBHAI HALPATI
|
1117011WL018573
|
NAYANABEN RAJUBHAI HALPATI
|
00045
|
BARB0DBKHOJ
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2142244359
|
|
NAYANABEN RAJUBHAI H
|
BANK OF BARODA(606985)
|
|
40
|
BARDOLI
|
GJ-17-011-045-001/24-A
(PardiKadod)
|
1117011000NRG24240120240155130
|
24/01/2024
|
NANDIBEN BACHUBHAI HALPATI
|
1117011WL018573
|
NANDIBEN BACHUBHAI HALPATI
|
00045
|
BARB0DBKHOJ
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2142244365
|
|
NANDIBEN BACHUBHAI H
|
BANK OF BARODA(606985)
|
|
41
|
BARDOLI
|
GJ-17-011-045-001/45-A
(PardiKadod)
|
1117011000NRG24240120240155131
|
24/01/2024
|
UMESHBHAI RAMESHBHAI HALPATI
|
1117011WL018573
|
UMESHBHAI RAMESHBHAI HALPATI
|
00045
|
BARB0DBKHOJ
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2142244353
|
|
UMESHBHAI RAMESHBHAI HALPTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
BARDOLI
|
GJ-17-011-045-001/47-A
(PardiKadod)
|
1117011000NRG24240120240155134
|
24/01/2024
|
HALPATI SANGITABEN MAHESHBHAI
|
1117011WL018573
|
HALPATI SANGITABEN MAHESHBHAI
|
00045
|
BARB0DBKHOJ
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2142244374
|
|
MRS SANGITABEN MAHESHBHAI HALPATI
|
STATE BANK OF INDIA(508548)
|
|
43
|
BARDOLI
|
GJ-17-011-045-001/47-A
(PardiKadod)
|
1117011000NRG24240120240155133
|
24/01/2024
|
PUNAMBEN HIRENBHAI HALPATI
|
1117011WL018573
|
PUNAMBEN HIRENBHAI HALPATI
|
00045
|
BARB0DBKHOJ
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2142244372
|
|
PUNAMBEN HIRENBHAI H
|
BANK OF BARODA(606985)
|
|
44
|
BARDOLI
|
GJ-17-011-045-001/52-A
(PardiKadod)
|
1117011000NRG24240120240155136
|
24/01/2024
|
MADHUBEN DHIRUBHAI HALPATI
|
1117011WL018573
|
MADHUBEN DHIRUBHAI HALPATI
|
00045
|
BARB0DBKHOJ
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2142244363
|
|
MADHUBEN DHIRUBHAI H
|
BANK OF BARODA(606985)
|
|
45
|
BARDOLI
|
GJ-17-011-045-001/5584102
(PardiKadod)
|
1117011000NRG24240120240155137
|
24/01/2024
|
SUMITRABEN SURESHBHAI HALPATI
|
1117011WL018573
|
SUMITRABEN SURESHBHAI HALPATI
|
00045
|
BARB0DBKHOJ
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2142244356
|
|
SUMITRABEN SURESHBHA
|
BANK OF BARODA(606985)
|
|
46
|
BARDOLI
|
GJ-17-011-045-001/558423
(PardiKadod)
|
1117011000NRG24240120240155138
|
24/01/2024
|
UKKADBHAI GAMANBHAI HALPATI
|
1117011WL018573
|
UKKADBHAI GAMANBHAI HALPATI
|
00045
|
BARB0DBKHOJ
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2142244362
|
|
UKKADBHAI GAMANBHAI
|
BANK OF BARODA(606985)
|
|
47
|
BARDOLI
|
GJ-17-011-045-001/558456
(PardiKadod)
|
1117011000NRG24240120240155140
|
24/01/2024
|
ASHOKBHAI NATHUBHAI HALPATI
|
1117011WL018573
|
ASHOKBHAI NATHUBHAI HALPATI
|
00045
|
BARB0DBKHOJ
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2142244366
|
|
ASHOKKUMAR NATHUBHAI
|
BANK OF BARODA(606985)
|
|
48
|
BARDOLI
|
GJ-17-011-045-001/558476
(PardiKadod)
|
1117011000NRG24240120240155141
|
24/01/2024
|
POOJABEN NITESHBHAI RATHOD
|
1117011WL018573
|
POOJABEN NITESHBHAI RATHOD
|
00045
|
BARB0DBKHOJ
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2142244361
|
|
POOJABEN NITESHBHAI
|
BANK OF BARODA(606985)
|
|
49
|
BARDOLI
|
GJ-17-011-045-001/63-A
(PardiKadod)
|
1117011000NRG24240120240155142
|
24/01/2024
|
GEETABEN RAMESHBHAI HALPATI
|
1117011WL018573
|
GEETABEN RAMESHBHAI HALPATI
|
00045
|
BARB0DBKHOJ
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2142244352
|
|
GEETABEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
50
|
BARDOLI
|
GJ-17-011-053-001/11173117
(Ruva)
|
1117011000NRG24240120240155031
|
24/01/2024
|
KAMLESH MANEELAL HALPATI
|
1117011WL018564
|
KAMLESH MANEELAL HALPATI
|
00045
|
BARB0DBKHOJ
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2142244349
|
|
KAMLESH MANEELAL HAL
|
BANK OF BARODA(606985)
|
|
51
|
BARDOLI
|
GJ-17-011-053-002/11173101
(Ruva)
|
1117011000NRG24240120240155032
|
24/01/2024
|
SHANTILAL BHANABHAI CHAUDHARY
|
1117011WL018564
|
SHANTILAL BHANABHAI CHAUDHARY
|
00045
|
BARB0DBKHOJ
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2142244354
|
|
SHANTILAL BHANABHAI
|
BANK OF BARODA(606985)
|
|
52
|
BARDOLI
|
GJ-17-011-053-002/11173109
(Ruva)
|
1117011000NRG24240120240155033
|
24/01/2024
|
GANGABEN DHANJIBHAI HALPATI
|
1117011WL018564
|
GANGABEN DHANJIBHAI HALPATI
|
00045
|
BARB0DBKHOJ
|
3840
|
3840
|
Rejected
|
25/03/2024
|
|
2142244368
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44544
|
44544
|
|
|
|
|
|
|
|
|
53
|
BARDOLI
|
GJ-17-011-016-001/109
(Haripura)
|
1117011000NRG24240120240155109
|
24/01/2024
|
BHANABHAI MADHURBHAI HALPATI
|
1117011WL018572
|
BHANABHAI MADHURBHAI HALPATI
|
00045
|
BARB0HARIPU
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2142244311
|
|
BHANABHAI MADHURBHAI
|
BANK OF BARODA(606985)
|
|
54
|
BARDOLI
|
GJ-17-011-016-001/110
(Haripura)
|
1117011000NRG24240120240155110
|
24/01/2024
|
HINABEN RAJUBHAI GAMIT
|
1117011WL018572
|
HINABEN RAJUBHAI GAMIT
|
00045
|
BARB0HARIPU
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2142244304
|
|
HINABEN RAJUBHAI GAM
|
BANK OF BARODA(606985)
|
|
55
|
BARDOLI
|
GJ-17-011-016-001/120
(Haripura)
|
1117011000NRG24240120240155111
|
24/01/2024
|
URMILABEN BACHUBHAI RATHOD
|
1117011WL018572
|
URMILABEN BACHUBHAI RATHOD
|
00045
|
BARB0HARIPU
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2142244305
|
|
URMILABEN BACHUBHAI
|
BANK OF BARODA(606985)
|
|
56
|
BARDOLI
|
GJ-17-011-016-001/125
(Haripura)
|
1117011000NRG24240120240155112
|
24/01/2024
|
RITABEN SHAILESHBHAI RATHOD
|
1117011WL018572
|
RITABEN SHAILESHBHAI RATHOD
|
00045
|
BARB0HARIPU
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2142244301
|
|
RITABEN SHAILESHBHAI
|
BANK OF BARODA(606985)
|
|
57
|
BARDOLI
|
GJ-17-011-016-001/133
(Haripura)
|
1117011000NRG24240120240155113
|
24/01/2024
|
KAJALBEN KALPESHBHAI RATHOD
|
1117011WL018572
|
KAJALBEN KALPESHBHAI RATHOD
|
00045
|
BARB0HARIPU
|
1280
|
1280
|
Rejected
|
25/03/2024
|
|
2142244310
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
58
|
BARDOLI
|
GJ-17-011-016-001/3767348
(Haripura)
|
1117011000NRG24240120240155115
|
24/01/2024
|
SANGITABEN BHARATBHAI RATHOD
|
1117011WL018572
|
SANGITABEN BHARATBHAI RATHOD
|
00045
|
BARB0HARIPU
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2142244314
|
|
SANGITABEN BHARATBHA
|
BANK OF BARODA(606985)
|
|
59
|
BARDOLI
|
GJ-17-011-016-001/3797465
(Haripura)
|
1117011000NRG24240120240155116
|
24/01/2024
|
RATHOD DAXABEN HASMUKHBAHI
|
1117011WL018572
|
RATHOD DAXABEN HASMUKHBAHI
|
00045
|
BARB0HARIPU
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2142244306
|
|
DAXABEN HASHMUKHBHA
|
BANK OF BARODA(606985)
|
|
60
|
BARDOLI
|
GJ-17-011-016-001/3797469
(Haripura)
|
1117011000NRG24240120240155117
|
24/01/2024
|
TINUBEN BHAVESHBHAI HALPATI
|
1117011WL018572
|
TINUBEN BHAVESHBHAI HALPATI
|
00045
|
BARB0HARIPU
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2142244308
|
|
TINUBEN BHAVESHBHAI
|
BANK OF BARODA(606985)
|
|
61
|
BARDOLI
|
GJ-17-011-016-001/3797534
(Haripura)
|
1117011000NRG24240120240155118
|
24/01/2024
|
URMILABEN VALLABHBHAI HALPATI
|
1117011WL018572
|
URMILABEN VALLABHBHAI HALPATI
|
00045
|
BARB0HARIPU
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2142244302
|
|
URMILABEN VALLABHBHA
|
BANK OF BARODA(606985)
|
|
62
|
BARDOLI
|
GJ-17-011-016-001/3797564
(Haripura)
|
1117011000NRG24240120240155119
|
24/01/2024
|
RAJUBHAI ANILBHAI HALPATI
|
1117011WL018572
|
RAJUBHAI ANILBHAI HALPATI
|
00045
|
BARB0HARIPU
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2142244312
|
|
RAJUBHAI ANILBHAI HA
|
BANK OF BARODA(606985)
|
|
63
|
BARDOLI
|
GJ-17-011-016-001/3797584
(Haripura)
|
1117011000NRG24240120240155120
|
24/01/2024
|
SHILABEN SURESHBHAI HALPATI
|
1117011WL018572
|
SHILABEN SURESHBHAI HALPATI
|
00045
|
BARB0HARIPU
|
1280
|
1280
|
Rejected
|
25/03/2024
|
|
2142244316
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
64
|
BARDOLI
|
GJ-17-011-016-001/3797641
(Haripura)
|
1117011000NRG24240120240155122
|
24/01/2024
|
JIGNESHBHAI RANCHHODBHAI HALPATI
|
1117011WL018572
|
JIGNESHBHAI RANCHHODBHAI HALPATI
|
00045
|
BARB0HARIPU
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2142244307
|
|
JIGNESHBHAI RANCHHO
|
BANK OF BARODA(606985)
|
|
65
|
BARDOLI
|
GJ-17-011-016-001/3797652
(Haripura)
|
1117011000NRG24240120240155123
|
24/01/2024
|
VIJAY KUMAR BHIKHUBHAI RATHOD
|
1117011WL018572
|
VIJAY KUMAR BHIKHUBHAI RATHOD
|
00045
|
BARB0HARIPU
|
1280
|
1280
|
Rejected
|
25/03/2024
|
|
2142244315
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
66
|
BARDOLI
|
GJ-17-011-016-001/3797680
(Haripura)
|
1117011000NRG24240120240155124
|
24/01/2024
|
NIRUBEN SUMANBHAI RATHOD
|
1117011WL018572
|
NIRUBEN SUMANBHAI RATHOD
|
00045
|
BARB0HARIPU
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2142244303
|
|
NIRUBEN SUMANBHAI RA
|
BANK OF BARODA(606985)
|
|
67
|
BARDOLI
|
GJ-17-011-016-001/3797683
(Haripura)
|
1117011000NRG24240120240155125
|
24/01/2024
|
USHABEN MAHESHBHAI CHAUDHARI
|
1117011WL018572
|
USHABEN MAHESHBHAI CHAUDHARI
|
00045
|
BARB0HARIPU
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2142244313
|
|
CHAUDHARY USHABEN MAHESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
BARDOLI
|
GJ-17-011-016-001/3797717
(Haripura)
|
1117011000NRG24240120240155126
|
24/01/2024
|
SHILABEN HIRENBHAI RATHOD
|
1117011WL018572
|
SHILABEN HIRENBHAI RATHOD
|
00045
|
BARB0HARIPU
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2142244309
|
|
SHILABEN HIRENBHAI R
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20480
|
20480
|
|
|
|
|
|
|
|
|
69
|
BARDOLI
|
GJ-17-011-068-001/18
(Vadhava)
|
1117011000NRG24240120240155039
|
24/01/2024
|
PADMABEN NAVINBHAI CHAUDHARI
|
1117011WL018566
|
PADMABEN NAVINBHAI CHAUDHARI
|
00045
|
BARB0MANEKP
|
1530
|
1530
|
Processed
|
25/03/2024
|
|
2142244320
|
|
PADMABEN NAVINBHAI C
|
BANK OF BARODA(606985)
|
|
70
|
BARDOLI
|
GJ-17-011-068-001/3820571
(Vadhava)
|
1117011000NRG24240120240155040
|
24/01/2024
|
MINABEN BHARATBHAI CHAUDHARI
|
1117011WL018566
|
MINABEN BHARATBHAI CHAUDHARI
|
00045
|
BARB0MANEKP
|
1530
|
1530
|
Processed
|
25/03/2024
|
|
2142244322
|
|
MINABEN BHARATBHAI C
|
BANK OF BARODA(606985)
|
|
71
|
BARDOLI
|
GJ-17-011-068-001/3820790
(Vadhava)
|
1117011000NRG24240120240155043
|
24/01/2024
|
PARIMALBHAI BHARATBHAI CHAUDHARI
|
1117011WL018566
|
PARIMALBHAI BHARATBHAI CHAUDHARI
|
00045
|
BARB0MANEKP
|
1530
|
1530
|
Processed
|
25/03/2024
|
|
2142244323
|
|
Mr. PARIMAL . BHARATBHAI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
72
|
BARDOLI
|
GJ-17-011-068-001/3820855
(Vadhava)
|
1117011000NRG24240120240155046
|
24/01/2024
|
BIJALBHAI vIRCHANDBHAI CHAUDHARI
|
1117011WL018566
|
BIJALBHAI vIRCHANDBHAI CHAUDHARI
|
00045
|
BARB0MANEKP
|
1530
|
1530
|
Processed
|
25/03/2024
|
|
2142244321
|
|
BIJALBHAI VIRCHANDBH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
73
|
BARDOLI
|
GJ-17-011-012-001/137-A
(Bhuvasan)
|
1117011000NRG24240120240154968
|
24/01/2024
|
JAGRUTIBEN VIMALBHAI HALPATI
|
1117011WL018557
|
JAGRUTIBEN VIMALBHAI HALPATI
|
00045
|
BARB0SARBHO
|
1536
|
1536
|
Processed
|
25/03/2024
|
|
2142244275
|
|
JAGRUTIBEN VIMALBHAI
|
BANK OF BARODA(606985)
|
|
74
|
BARDOLI
|
GJ-17-011-012-002/106
(Bhuvasan)
|
1117011000NRG24240120240154969
|
24/01/2024
|
GITABEN SHAILESHBHAI HALPATI
|
1117011WL018557
|
GITABEN SHAILESHBHAI HALPATI
|
00045
|
BARB0SARBHO
|
1536
|
1536
|
Processed
|
25/03/2024
|
|
2142244268
|
|
GITABEN SHAILESHBHAI
|
BANK OF BARODA(606985)
|
|
75
|
BARDOLI
|
GJ-17-011-012-002/35
(Bhuvasan)
|
1117011000NRG24240120240154970
|
24/01/2024
|
PREMILA DINESHBHAI HALPATI
|
1117011WL018557
|
PREMILA DINESHBHAI HALPATI
|
00045
|
BARB0SARBHO
|
1536
|
1536
|
Processed
|
25/03/2024
|
|
2142244262
|
|
DINESHBHAI CHUNILAL
|
BANK OF BARODA(606985)
|
|
76
|
BARDOLI
|
GJ-17-011-012-002/49
(Bhuvasan)
|
1117011000NRG24240120240154971
|
24/01/2024
|
MANJUBEN SHANUBHAI HALPATI
|
1117011WL018557
|
MANJUBEN SHANUBHAI HALPATI
|
00045
|
BARB0SARBHO
|
1536
|
1536
|
Processed
|
25/03/2024
|
|
2142244264
|
|
MANJUBEN SHANTUBHAI
|
BANK OF BARODA(606985)
|
|
77
|
BARDOLI
|
GJ-17-011-012-002/50
(Bhuvasan)
|
1117011000NRG24240120240154972
|
24/01/2024
|
SUMANBEN CHHITUBHAI HALPATI
|
1117011WL018557
|
SUMANBEN CHHITUBHAI HALPATI
|
00045
|
BARB0SARBHO
|
1536
|
1536
|
Processed
|
25/03/2024
|
|
2142244269
|
|
SUMANBEN CHHITUBHAI
|
BANK OF BARODA(606985)
|
|
78
|
BARDOLI
|
GJ-17-011-012-002/6
(Bhuvasan)
|
1117011000NRG24240120240154973
|
24/01/2024
|
JAGRUTIBEN KALPESHBHAI HALPARTI
|
1117011WL018557
|
JAGRUTIBEN KALPESHBHAI HALPARTI
|
00045
|
BARB0SARBHO
|
1536
|
1536
|
Rejected
|
25/03/2024
|
|
2142244278
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
79
|
BARDOLI
|
GJ-17-011-012-002/74
(Bhuvasan)
|
1117011000NRG24240120240154974
|
24/01/2024
|
KUSUMBEN GUMANBHAI HALPATI
|
1117011WL018557
|
KUSUMBEN GUMANBHAI HALPATI
|
00045
|
BARB0SARBHO
|
1536
|
1536
|
Processed
|
25/03/2024
|
|
2142244267
|
|
KUSUMBEN GUMANBHAI H
|
BANK OF BARODA(606985)
|
|
80
|
BARDOLI
|
GJ-17-011-012-002/76
(Bhuvasan)
|
1117011000NRG24240120240154975
|
24/01/2024
|
MINABEN HASMUKHBHAI HALPATI
|
1117011WL018557
|
MINABEN HASMUKHBHAI HALPATI
|
00045
|
BARB0SARBHO
|
1536
|
1536
|
Rejected
|
25/03/2024
|
|
2142244263
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
81
|
BARDOLI
|
GJ-17-011-012-002/77
(Bhuvasan)
|
1117011000NRG24240120240154976
|
24/01/2024
|
SURESHBHAI CHHUNILAL HALPATI
|
1117011WL018557
|
SURESHBHAI CHHUNILAL HALPATI
|
00045
|
BARB0SARBHO
|
1536
|
1536
|
Processed
|
25/03/2024
|
|
2142244280
|
|
SURESHBHAI CHUNIBHAI HALAPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
BARDOLI
|
GJ-17-011-012-002/89
(Bhuvasan)
|
1117011000NRG24240120240154977
|
24/01/2024
|
RAMILABEN DIPAKBHAI HALPATI
|
1117011WL018557
|
RAMILABEN DIPAKBHAI HALPATI
|
00045
|
BARB0SARBHO
|
1536
|
1536
|
Processed
|
25/03/2024
|
|
2142244277
|
|
RAMILABEN DIPAKBHAI
|
BANK OF BARODA(606985)
|
|
83
|
BARDOLI
|
GJ-17-011-012-002/95
(Bhuvasan)
|
1117011000NRG24240120240154978
|
24/01/2024
|
SHARDABEN VINODBHAI HALPATI
|
1117011WL018557
|
SHARDABEN VINODBHAI HALPATI
|
00045
|
BARB0SARBHO
|
1536
|
1536
|
Processed
|
25/03/2024
|
|
2142244271
|
|
SHARDABEN VINODBHAI
|
BANK OF BARODA(606985)
|
|
84
|
BARDOLI
|
GJ-17-011-041-001/11172584
(Ninat)
|
1117011000NRG24240120240155008
|
24/01/2024
|
TARABEN ARVINDBHAI HALPATI
|
1117011WL018562
|
TARABEN ARVINDBHAI HALPATI
|
00045
|
BARB0SARBHO
|
1275
|
1275
|
Processed
|
25/03/2024
|
|
2142244273
|
|
TARABEN ARVINDBHAI H
|
BANK OF BARODA(606985)
|
|
85
|
BARDOLI
|
GJ-17-011-041-001/11172585-A
(Ninat)
|
1117011000NRG24240120240155010
|
24/01/2024
|
SONALBEN CHETANBHAI HALPATI
|
1117011WL018562
|
SONALBEN CHETANBHAI HALPATI
|
00045
|
BARB0SARBHO
|
1275
|
1275
|
Processed
|
25/03/2024
|
|
2142244270
|
|
SONALBEN CHETANBHAI
|
BANK OF BARODA(606985)
|
|
86
|
BARDOLI
|
GJ-17-011-041-001/11172589-A
(Ninat)
|
1117011000NRG24240120240155011
|
24/01/2024
|
SHARDABEN MANUBHAI HALPATI
|
1117011WL018562
|
SHARDABEN MANUBHAI HALPATI
|
00045
|
BARB0SARBHO
|
1275
|
1275
|
Processed
|
25/03/2024
|
|
2142244272
|
|
SHARDABEN MANUBHAI H
|
BANK OF BARODA(606985)
|
|
87
|
BARDOLI
|
GJ-17-011-041-001/3809200-A
(Ninat)
|
1117011000NRG24240120240155012
|
24/01/2024
|
MINABEN JITUBHAI HALPATI
|
1117011WL018562
|
MINABEN JITUBHAI HALPATI
|
00045
|
BARB0SARBHO
|
1275
|
1275
|
Processed
|
25/03/2024
|
|
2142244276
|
|
MINABEN JITUBHAI HALPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
BARDOLI
|
GJ-17-011-041-001/3809222-A
(Ninat)
|
1117011000NRG24240120240155013
|
24/01/2024
|
LALITABEN GURJIBHAI HALPATI
|
1117011WL018562
|
LALITABEN GURJIBHAI HALPATI
|
00045
|
BARB0SARBHO
|
1275
|
1275
|
Processed
|
25/03/2024
|
|
2142244266
|
|
LALIBEN GURIABHAI HA
|
BANK OF BARODA(606985)
|
|
89
|
BARDOLI
|
GJ-17-011-041-001/3809230-A
(Ninat)
|
1117011000NRG24240120240155014
|
24/01/2024
|
SURESHBHAI CHIGABHAI HALPATI
|
1117011WL018562
|
SURESHBHAI CHIGABHAI HALPATI
|
00045
|
BARB0SARBHO
|
1275
|
1275
|
Rejected
|
25/03/2024
|
|
2142244279
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
90
|
BARDOLI
|
GJ-17-011-041-001/3809237-A
(Ninat)
|
1117011000NRG24240120240155015
|
24/01/2024
|
MANJUBEN MAGANBHAI HALPATI
|
1117011WL018562
|
MANJUBEN MAGANBHAI HALPATI
|
00045
|
BARB0SARBHO
|
1275
|
1275
|
Processed
|
25/03/2024
|
|
2142244274
|
|
MANJUBEN MAGANBHAI H
|
BANK OF BARODA(606985)
|
|
91
|
BARDOLI
|
GJ-17-011-041-001/3809242-A
(Ninat)
|
1117011000NRG24240120240155016
|
24/01/2024
|
MAYURIBEN JITUBHAI HALPATI
|
1117011WL018562
|
MAYURIBEN JITUBHAI HALPATI
|
00045
|
BARB0SARBHO
|
1275
|
1275
|
Processed
|
25/03/2024
|
|
2142244265
|
|
AYURI M BY F NG
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27096
|
27096
|
|
|
|
|
|
|
|
|
92
|
BARDOLI
|
GJ-17-011-053-002/11173130
(Ruva)
|
1117011000NRG24240120240155035
|
24/01/2024
|
NIRANJAN RAMANLAL CHAUDHARI
|
1117011WL018564
|
NIRANJAN RAMANLAL CHAUDHARI
|
00048
|
BKID0002759
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2142244317
|
|
NIRANJAN RAMANLAL CHAUDHARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
93
|
BARDOLI
|
GJ-17-011-053-002/11173118
(Ruva)
|
1117011000NRG24240120240155034
|
24/01/2024
|
DEVENDRAKUMAR BHIKUBHAI CHAUDHARI
|
1117011WL018564
|
DEVENDRAKUMAR BHIKUBHAI CHAUDHARI
|
00089
|
CBIN0283193
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2142244319
|
|
MR DEVENDRA BHIKHUBHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
94
|
BARDOLI
|
GJ-17-011-068-001/3820571
(Vadhava)
|
1117011000NRG24240120240155041
|
24/01/2024
|
ANKITBHAI BHARATBHAI CHAUDHARI
|
1117011WL018566
|
ANKITBHAI BHARATBHAI CHAUDHARI
|
00114
|
SDCB0000004
|
1530
|
1530
|
Processed
|
25/03/2024
|
|
2142244260
|
|
Mr. ANKITBHAI BHARATBHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
95
|
BARDOLI
|
GJ-17-011-068-001/3820661
(Vadhava)
|
1117011000NRG24240120240155042
|
24/01/2024
|
NAVINBHAI VIRCHANDBHAI CHAUDHARI
|
1117011WL018566
|
NAVINBHAI VIRCHANDBHAI CHAUDHARI
|
00114
|
SDCB0000004
|
1530
|
1530
|
Processed
|
25/03/2024
|
|
2142244257
|
|
NAVINBHAI VIRCHANDRA
|
BANK OF BARODA(606985)
|
|
96
|
BARDOLI
|
GJ-17-011-068-001/3820844
(Vadhava)
|
1117011000NRG24240120240155044
|
24/01/2024
|
vINODBHAI MORARBHAI CHAUDHARI
|
1117011WL018566
|
vINODBHAI MORARBHAI CHAUDHARI
|
00114
|
SDCB0000004
|
1530
|
1530
|
Rejected
|
25/03/2024
|
|
2142244258
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
97
|
BARDOLI
|
GJ-17-011-068-001/3820845
(Vadhava)
|
1117011000NRG24240120240155045
|
24/01/2024
|
SAHILBHAI CHETANBHAI CHAUDHARI
|
1117011WL018566
|
SAHILBHAI CHETANBHAI CHAUDHARI
|
00114
|
SDCB0000004
|
1530
|
1530
|
Processed
|
25/03/2024
|
|
2142244256
|
|
Mr. SAHILBHAI CHETANBHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
98
|
BARDOLI
|
GJ-17-011-068-001/7-A
(Vadhava)
|
1117011000NRG24240120240155047
|
24/01/2024
|
SOMIBEN JAYESHBHAI CHAUDHARI
|
1117011WL018566
|
SOMIBEN JAYESHBHAI CHAUDHARI
|
00114
|
SDCB0000004
|
1530
|
1530
|
Rejected
|
25/03/2024
|
|
2142244259
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7650
|
7650
|
|
|
|
|
|
|
|
|
99
|
BARDOLI
|
GJ-17-011-041-001/11172584
(Ninat)
|
1117011000NRG24240120240155009
|
24/01/2024
|
GULABBEN THAKORBHAI HALPATI
|
1117011WL018562
|
GULABBEN THAKORBHAI HALPATI
|
00114
|
SDCB0000052
|
1275
|
1275
|
Rejected
|
25/03/2024
|
|
2142244281
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
100
|
BARDOLI
|
GJ-17-011-041-001/3809251-A
(Ninat)
|
1117011000NRG24240120240155017
|
24/01/2024
|
MANJUBEN NATUBHAI HALPATI
|
1117011WL018562
|
MANJUBEN NATUBHAI HALPATI
|
00114
|
SDCB0000052
|
1275
|
1275
|
Processed
|
25/03/2024
|
|
2142244261
|
|
MANJUBEN NATUBHAI HA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2550
|
2550
|
|
|
|
|
|
|
|
|
101
|
BARDOLI
|
GJ-17-011-012-001/159
(Bhuvasan)
|
1117011000NRG24240120240155018
|
24/01/2024
|
HALPATI MANGUBHAI RAMUBHAI
|
1117011WL018563
|
HALPATI MANGUBHAI RAMUBHAI
|
00165
|
IBKL0000712
|
2048
|
2048
|
Processed
|
25/03/2024
|
|
2142244290
|
|
MANGUBHAI RAMUBHAI H
|
BANK OF BARODA(606985)
|
|
102
|
BARDOLI
|
GJ-17-011-012-001/24
(Bhuvasan)
|
1117011000NRG24240120240155019
|
24/01/2024
|
MAHESHBHAI BHANABHAI HALPATI
|
1117011WL018563
|
MAHESHBHAI BHANABHAI HALPATI
|
00165
|
IBKL0000712
|
2048
|
2048
|
Processed
|
25/03/2024
|
|
2142244292
|
|
KALPANA M F G MAH
|
BANK OF BARODA(606985)
|
|
103
|
BARDOLI
|
GJ-17-011-012-001/48
(Bhuvasan)
|
1117011000NRG24240120240155020
|
24/01/2024
|
Thakorbhai Chhanabhai Halpati
|
1117011WL018563
|
Thakorbhai Chhanabhai Halpati
|
00165
|
IBKL0000712
|
2048
|
2048
|
Processed
|
25/03/2024
|
|
2142244300
|
|
THAKORBHAI CHHANABHAI HALPATI
|
IDBI BANK(607095)
|
|
104
|
BARDOLI
|
GJ-17-011-012-001/56
(Bhuvasan)
|
1117011000NRG24240120240155021
|
24/01/2024
|
VIKESHBHAI ARVINDBHAI HALPATI
|
1117011WL018563
|
VIKESHBHAI ARVINDBHAI HALPATI
|
00165
|
IBKL0000712
|
2048
|
2048
|
Rejected
|
25/03/2024
|
|
2142244282
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
105
|
BARDOLI
|
GJ-17-011-012-001/6
(Bhuvasan)
|
1117011000NRG24240120240155022
|
24/01/2024
|
MUKESHBHAI JETHABHAI HALPATI
|
1117011WL018563
|
MUKESHBHAI JETHABHAI HALPATI
|
00165
|
IBKL0000712
|
2048
|
2048
|
Processed
|
25/03/2024
|
|
2142244291
|
|
SAMIR M F NG MUKESH
|
BANK OF BARODA(606985)
|
|
106
|
BARDOLI
|
GJ-17-011-012-002/109
(Bhuvasan)
|
1117011000NRG24240120240155023
|
24/01/2024
|
Mehulkumar Thakorbhai Halparti
|
1117011WL018563
|
Mehulkumar Thakorbhai Halparti
|
00165
|
IBKL0000712
|
2048
|
2048
|
Processed
|
25/03/2024
|
|
2142244284
|
|
MEHULKUMAR THAKORBHAI HALPARTI
|
IDBI BANK(607095)
|
|
107
|
BARDOLI
|
GJ-17-011-012-002/127
(Bhuvasan)
|
1117011000NRG24240120240155024
|
24/01/2024
|
Ravinndrabhai Mangubhai Halpati
|
1117011WL018563
|
Ravinndrabhai Mangubhai Halpati
|
00165
|
IBKL0000712
|
2048
|
2048
|
Processed
|
25/03/2024
|
|
2142244283
|
|
RAVINDRABHAI MANGUBH
|
BANK OF BARODA(606985)
|
|
108
|
BARDOLI
|
GJ-17-011-012-002/155
(Bhuvasan)
|
1117011000NRG24240120240155025
|
24/01/2024
|
KANJIBHAI NATUBHAI HALPATI
|
1117011WL018563
|
KANJIBHAI NATUBHAI HALPATI
|
00165
|
IBKL0000712
|
2048
|
2048
|
Processed
|
25/03/2024
|
|
2142244285
|
|
KANJIBHAI NATUBHAI HALPATI
|
IDBI BANK(607095)
|
|
109
|
BARDOLI
|
GJ-17-011-012-002/160
(Bhuvasan)
|
1117011000NRG24240120240155026
|
24/01/2024
|
HALPATI VIJAYBHAI VINODBHAI
|
1117011WL018563
|
HALPATI VIJAYBHAI VINODBHAI
|
00165
|
IBKL0000712
|
2048
|
2048
|
Processed
|
25/03/2024
|
|
2142244288
|
|
VIJAY VINODBHAI HALPATI
|
IDBI BANK(607095)
|
|
110
|
BARDOLI
|
GJ-17-011-012-002/7
(Bhuvasan)
|
1117011000NRG24240120240155028
|
24/01/2024
|
JAYESHBHAI BHAKABHAI HALPATI
|
1117011WL018563
|
JAYESHBHAI BHAKABHAI HALPATI
|
00165
|
IBKL0000712
|
2048
|
2048
|
Processed
|
25/03/2024
|
|
2142244287
|
|
JAYESHBHAI BHAKABHAI HALPATI
|
IDBI BANK(607095)
|
|
111
|
BARDOLI
|
GJ-17-011-012-002/91
(Bhuvasan)
|
1117011000NRG24240120240155029
|
24/01/2024
|
CHHANIBEN BHANABHAI HALPATI
|
1117011WL018563
|
CHHANIBEN BHANABHAI HALPATI
|
00165
|
IBKL0000712
|
2048
|
2048
|
Processed
|
25/03/2024
|
|
2142244289
|
|
CHHANIBEN BHANABHAI HALPATI
|
IDBI BANK(607095)
|
|
112
|
BARDOLI
|
GJ-17-011-012-002/95
(Bhuvasan)
|
1117011000NRG24240120240155030
|
24/01/2024
|
HALPATI VINODBHAI SUKKARBHAI
|
1117011WL018563
|
HALPATI VINODBHAI SUKKARBHAI
|
00165
|
IBKL0000712
|
2048
|
2048
|
Processed
|
25/03/2024
|
|
2142244286
|
|
VINODBHAI SHUKHABHAI
|
BANK OF BARODA(606985)
|
|
113
|
BARDOLI
|
GJ-17-011-048-001/115-A
(Pathradiya)
|
1117011000NRG24240120240155036
|
24/01/2024
|
SHOMA BHAI HALPATI
|
1117011WL018565
|
SHOMA BHAI HALPATI
|
00165
|
IBKL0000712
|
1912
|
1912
|
Processed
|
25/03/2024
|
|
2142244299
|
|
Mr. SOMABHAI BHANABHAI HALPATI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
114
|
BARDOLI
|
GJ-17-011-048-001/80-A
(Pathradiya)
|
1117011000NRG24240120240155037
|
24/01/2024
|
Dhaniben Thakorbhai Halpati
|
1117011WL018565
|
Dhaniben Thakorbhai Halpati
|
00165
|
IBKL0000712
|
1912
|
1912
|
Processed
|
25/03/2024
|
|
2142244297
|
|
DHANIBEN THAKORBHAI
|
BANK OF BARODA(606985)
|
|
115
|
BARDOLI
|
GJ-17-011-048-001/84-A
(Pathradiya)
|
1117011000NRG24240120240155038
|
24/01/2024
|
Vithalbhai Bhanabhai Halpati
|
1117011WL018565
|
Vithalbhai Bhanabhai Halpati
|
00165
|
IBKL0000712
|
1912
|
1912
|
Processed
|
25/03/2024
|
|
2142244298
|
|
VITTHALBHAI BHANABHA
|
BANK OF BARODA(606985)
|
|
116
|
BARDOLI
|
GJ-17-011-070-001/3821167
(Vadoli)
|
1117011000NRG24240120240154979
|
24/01/2024
|
HALPATI RAKESHBHAI BABUBHAI
|
1117011WL018558
|
HALPATI RAKESHBHAI BABUBHAI
|
00165
|
IBKL0000712
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2142244294
|
|
RAKESHBHAI BABUBHAI HALPATI
|
IDBI BANK(607095)
|
|
117
|
BARDOLI
|
GJ-17-011-070-001/3821274
(Vadoli)
|
1117011000NRG24240120240154980
|
24/01/2024
|
Gulabben Mohanbhai halpati
|
1117011WL018558
|
Gulabben Mohanbhai halpati
|
00165
|
IBKL0000712
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2142244295
|
|
GULABBEN MOHANBHAI HALPATI
|
IDBI BANK(607095)
|
|
118
|
BARDOLI
|
GJ-17-011-070-001/3821471
(Vadoli)
|
1117011000NRG24240120240154981
|
24/01/2024
|
RAHULBHAI MANGUBHAI HALPATI
|
1117011WL018558
|
RAHULBHAI MANGUBHAI HALPATI
|
00165
|
IBKL0000712
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2142244293
|
|
RAHULBHAI MANGUBHAI HALPATI
|
IDBI BANK(607095)
|
|
119
|
BARDOLI
|
GJ-17-011-070-002/208
(Vadoli)
|
1117011000NRG24240120240154982
|
24/01/2024
|
PRAMODBHAI PRABHATBHAI HALPATI
|
1117011WL018558
|
PRAMODBHAI PRABHATBHAI HALPATI
|
00165
|
IBKL0000712
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2142244296
|
|
PRAMODBHAI PRABHATBHAI HALPATI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37608
|
37608
|
|
|
|
|
|
|
|
|
120
|
BARDOLI
|
GJ-17-011-045-001/51-A
(PardiKadod)
|
1117011000NRG24240120240155135
|
24/01/2024
|
JITUBHAI SHOMABHAI RATHOD
|
1117011WL018573
|
JITUBHAI SHOMABHAI RATHOD
|
00692
|
UJVN0004431
|
1280
|
1280
|
Rejected
|
25/03/2024
|
|
2142244325
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
121
|
BARDOLI
|
GJ-17-011-045-001/558456
(PardiKadod)
|
1117011000NRG24240120240155139
|
24/01/2024
|
KAPILABEN ASHOKBHAI RATHOD
|
1117011WL018573
|
KAPILABEN ASHOKBHAI RATHOD
|
00692
|
UJVN0004431
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2142244324
|
|
KAPILABEN ASHOKBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
206627
|
206627
|
|
|
|
|
|
|
|