Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:41:45 AM 
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FTO Transaction Details

State : GUJARAT District : SURAT
Fto No. : GJ1117011_210923APB_FTO_139567
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-17-011-002-001/11170346-A
(Akoti) 		1117011000NRG24210920230123946 21/09/2023 KASHIBEN THAKORBHAI RATHOD 1117011WL012995 KASHIBEN THAKORBHAI RATHOD 00032 UTIB0002245 2048 2048 Processed 26/09/2023 5876545419 KASHIBEN THAKORBHAI BANK OF BARODA(606985)
SubTotal 2048 2048
2 BARDOLI GJ-17-011-004-001/1173545
(Astan) 		1117011000NRG24210920230124128 21/09/2023 gamit Anilkumar Dhanjibhai 1117011WL013033 gamit Anilkumar Dhanjibhai 00045 BARB0BARDOL 2868 2868 Processed 26/09/2023 5876545315 ANILKUMAR DHANJIBHAI BANK OF BARODA(606985)
3 BARDOLI GJ-17-011-004-001/1173546
(Astan) 		1117011000NRG24210920230123935 21/09/2023 maniben bhagubhai parmar 1117011WL012991 maniben bhagubhai parmar 00045 BARB0BARDOL 2868 2868 Processed 26/09/2023 5876545410 MANIBEN BHAGUBHAI PARMAR THE SURAT DISTRICT CO-OP BANK(607336)
4 BARDOLI GJ-17-011-004-001/1173547
(Astan) 		1117011000NRG24210920230123936 21/09/2023 chaudhri shankarbhai chhanabhai 1117011WL012991 chaudhri shankarbhai chhanabhai 00045 BARB0BARDOL 2868 2868 Rejected 26/09/2023 5876545408 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5 BARDOLI GJ-17-011-004-001/1173548
(Astan) 		1117011000NRG24210920230123937 21/09/2023 bhanuben becharbhai vasava 1117011WL012991 bhanuben becharbhai vasava 00045 BARB0BARDOL 2868 2868 Processed 26/09/2023 5876545409 MISS BHANUBEN BECHARBHAI VASAVA STATE BANK OF INDIA(508548)
6 BARDOLI GJ-17-011-004-001/1173549
(Astan) 		1117011000NRG24210920230123929 21/09/2023 ranchhodbhai ravjibhai chaudhri 1117011WL012989 ranchhodbhai ravjibhai chaudhri 00045 BARB0BARDOL 2868 2868 Processed 26/09/2023 5876545414 CHAUDHARI RANCHHODBH BANK OF BARODA(606985)
7 BARDOLI GJ-17-011-004-001/1173552
(Astan) 		1117011000NRG24210920230123930 21/09/2023 vipul nanubhai halpati 1117011WL012989 vipul nanubhai halpati 00045 BARB0BARDOL 2868 2868 Processed 26/09/2023 5876545413 VIPUL NANUBHAI HALPA BANK OF BARODA(606985)
8 BARDOLI GJ-17-011-004-001/3791615
(Astan) 		1117011000NRG24210920230123931 21/09/2023 CHANDUBHAI PURSHOTAMBHAI CHAUDHARI 1117011WL012989 CHANDUBHAI PURSHOTAMBHAI CHAUDHARI 00045 BARB0BARDOL 2868 2868 Rejected 26/09/2023 5876545412 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9 BARDOLI GJ-17-011-004-001/3792178
(Astan) 		1117011000NRG24210920230123932 21/09/2023 UMESHBHAI SOMABHAI CHAUDHARI 1117011WL012989 UMESHBHAI SOMABHAI CHAUDHARI 00045 BARB0BARDOL 2868 2868 Processed 26/09/2023 5876545416 UMESHBHAI SOMABHAI C BANK OF BARODA(606985)
10 BARDOLI GJ-17-011-004-001/3792259
(Astan) 		1117011000NRG24210920230123933 21/09/2023 maheshbhai naginbhai rathod 1117011WL012989 maheshbhai naginbhai rathod 00045 BARB0BARDOL 2868 2868 Rejected 26/09/2023 5876545411 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11 BARDOLI GJ-17-011-017-001/11173315-A
(Hindoliya) 		1117011000NRG24210920230123991 21/09/2023 SUNILBHAI BABUBHAI CHAUDHARI 1117011WL013004 SUNILBHAI BABUBHAI CHAUDHARI 00045 BARB0BARDOL 3585 3585 Processed 26/09/2023 5876545310 SUNILBHAI BABUBHAI C BANK OF BARODA(606985)
12 BARDOLI GJ-17-011-017-001/3821716
(Hindoliya) 		1117011000NRG24210920230123989 21/09/2023 BHIKHIBEN MOHANBHAI CHAUDHARI 1117011WL013003 BHIKHIBEN MOHANBHAI CHAUDHARI 00045 BARB0BARDOL 3585 3585 Processed 26/09/2023 5876545313 BHIKHIBEN MOHANBHAI BANK OF BARODA(606985)
13 BARDOLI GJ-17-011-017-001/5694
(Hindoliya) 		1117011000NRG24210920230123990 21/09/2023 JAYABEN SATISHBHAI CHAUDHARI 1117011WL013003 JAYABEN SATISHBHAI CHAUDHARI 00045 BARB0BARDOL 3585 3585 Processed 26/09/2023 5876545312 Chaudhari Jayaben Satishbhai FINCARE SMALL FINANCE BANK LTD(608304)
14 BARDOLI GJ-17-011-020-001/11173352
(Juni Kikvad) 		1117011000NRG24210920230123995 21/09/2023 CHAUDHARI LALITABEN MOHANBHAI 1117011WL013005 CHAUDHARI LALITABEN MOHANBHAI 00045 BARB0BARDOL 1280 1280 Processed 26/09/2023 5876545319 CHAUDHARI LALITABEN BANK OF BARODA(606985)
15 BARDOLI GJ-17-011-020-001/111773357
(Juni Kikvad) 		1117011000NRG24210920230123996 21/09/2023 CHAUDHARI AJAYKUMAR FATESINGH 1117011WL013005 CHAUDHARI AJAYKUMAR FATESINGH 00045 BARB0BARDOL 512 512 Processed 26/09/2023 5876545323 CHAUDHARI AJAYKUMAR BANK OF BARODA(606985)
16 BARDOLI GJ-17-011-020-001/116
(Juni Kikvad) 		1117011000NRG24210920230123997 21/09/2023 Chaudhari Vijaybhai Rangabhai 1117011WL013005 Chaudhari Vijaybhai Rangabhai 00045 BARB0BARDOL 1280 1280 Processed 26/09/2023 5876545318 CHAUDHARI VIJAYBHAI BANK OF BARODA(606985)
17 BARDOLI GJ-17-011-020-001/196
(Juni Kikvad) 		1117011000NRG24210920230123998 21/09/2023 Chaudhari Ganeshbhai Vinodbhai 1117011WL013005 Chaudhari Ganeshbhai Vinodbhai 00045 BARB0BARDOL 1280 1280 Processed 26/09/2023 5876545316 CHAUDHARI GANESHBHAI BANK OF BARODA(606985)
18 BARDOLI GJ-17-011-020-001/201
(Juni Kikvad) 		1117011000NRG24210920230123999 21/09/2023 Chaudhari Madhubhai Khanshingbhai 1117011WL013005 Chaudhari Madhubhai Khanshingbhai 00045 BARB0BARDOL 1280 1280 Processed 26/09/2023 5876545322 MADHUBHAI KHANSINGBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
19 BARDOLI GJ-17-011-020-001/24
(Juni Kikvad) 		1117011000NRG24210920230124000 21/09/2023 PRAVINBHAI SUKARBHAI CHAUDHARI 1117011WL013005 PRAVINBHAI SUKARBHAI CHAUDHARI 00045 BARB0BARDOL 1280 1280 Rejected 26/09/2023 5876545308 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
20 BARDOLI GJ-17-011-020-001/34
(Juni Kikvad) 		1117011000NRG24210920230124002 21/09/2023 Chaudhari Nikhilkumar Kishorbhai 1117011WL013005 Chaudhari Nikhilkumar Kishorbhai 00045 BARB0BARDOL 1280 1280 Processed 26/09/2023 5876545321 CHAUDHARI NIKHILKUMA BANK OF BARODA(606985)
21 BARDOLI GJ-17-011-020-001/35
(Juni Kikvad) 		1117011000NRG24210920230124003 21/09/2023 GANESHBHAI SOMABHAI CHAUDHARI 1117011WL013005 GANESHBHAI SOMABHAI CHAUDHARI 00045 BARB0BARDOL 1280 1280 Processed 26/09/2023 5876545311 GANESHBHAI SOMABHAI BANK OF BARODA(606985)
22 BARDOLI GJ-17-011-020-001/3502
(Juni Kikvad) 		1117011000NRG24210920230124004 21/09/2023 MALSINGBHAI RESHAMBHAI CHAUDHARI 1117011WL013005 MALSINGBHAI RESHAMBHAI CHAUDHARI 00045 BARB0BARDOL 1280 1280 Processed 26/09/2023 5876545431 MALSINGBHAI RESHAMBH BANK OF BARODA(606985)
23 BARDOLI GJ-17-011-020-001/60
(Juni Kikvad) 		1117011000NRG24210920230124005 21/09/2023 JAYESHBHAI MAGANBHAI CHAUDHARI 1117011WL013005 JAYESHBHAI MAGANBHAI CHAUDHARI 00045 BARB0BARDOL 1280 1280 Processed 26/09/2023 5876545430 CHAUDHARI JAYESHBHAI BANK OF BARODA(606985)
24 BARDOLI GJ-17-011-020-001/77
(Juni Kikvad) 		1117011000NRG24210920230124006 21/09/2023 Chaudhari Daxaben Mukeshbhai 1117011WL013005 Chaudhari Daxaben Mukeshbhai 00045 BARB0BARDOL 1280 1280 Processed 26/09/2023 5876545317 CHAUDHARI DAXABEN MU BANK OF BARODA(606985)
25 BARDOLI GJ-17-011-020-001/79
(Juni Kikvad) 		1117011000NRG24210920230124007 21/09/2023 Chaudhari Ashvinbhai Mangabhai 1117011WL013005 Chaudhari Ashvinbhai Mangabhai 00045 BARB0BARDOL 1280 1280 Processed 26/09/2023 5876545320 CHAUDHARI ASHWINBHAI BANK OF BARODA(606985)
26 BARDOLI GJ-17-011-020-001/8678
(Juni Kikvad) 		1117011000NRG24210920230124008 21/09/2023 NITALBEN RASIKBHAI CHAUDHARI 1117011WL013005 NITALBEN RASIKBHAI CHAUDHARI 00045 BARB0BARDOL 768 768 Processed 26/09/2023 5876545314 NITALBEN RASIKBHAI C BANK OF BARODA(606985)
SubTotal 51927 51927
27 BARDOLI GJ-17-011-017-001/3821678
(Hindoliya) 		1117011000NRG24210920230123985 21/09/2023 CHAUDHARI MAHESHBHAI MANUBHAI 1117011WL013003 CHAUDHARI MAHESHBHAI MANUBHAI 00045 BARB0BGGBXX 3585 3585 Processed 26/09/2023 5876545376 MAHESH MANUBHAI CHAU BANK OF BARODA(606985)
28 BARDOLI GJ-17-011-017-001/3821701
(Hindoliya) 		1117011000NRG24210920230123986 21/09/2023 SURESHBHAI AMBUBHAI CHAUDHARI 1117011WL013003 SURESHBHAI AMBUBHAI CHAUDHARI 00045 BARB0BGGBXX 3585 3585 Processed 26/09/2023 5876545423 SURESHBHAI AMBUBHAI CHAUDHARI BARODA GUJARAT GRAMIN BANK(606995)
29 BARDOLI GJ-17-011-017-001/3821703
(Hindoliya) 		1117011000NRG24210920230123987 21/09/2023 CHAUDHARI AJAYBHAI PARAGBHAI 1117011WL013003 CHAUDHARI AJAYBHAI PARAGBHAI 00045 BARB0BGGBXX 3585 3585 Processed 26/09/2023 5876545422 CHAUDHARI AJAYBHAI PARAGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
30 BARDOLI GJ-17-011-017-001/3821706
(Hindoliya) 		1117011000NRG24210920230123988 21/09/2023 CHAUDHARI USHABEN KAMLESHBHAI 1117011WL013003 CHAUDHARI USHABEN KAMLESHBHAI 00045 BARB0BGGBXX 3585 3585 Processed 26/09/2023 5876545375 CHAUDHARI USHABEN KAMLESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
31 BARDOLI GJ-17-011-017-001/9779
(Hindoliya) 		1117011000NRG24210920230123992 21/09/2023 CHAUDHARI MITULKUMAR RATILAL 1117011WL013004 CHAUDHARI MITULKUMAR RATILAL 00045 BARB0BGGBXX 3585 3585 Rejected 26/09/2023 5876545374 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
32 BARDOLI GJ-17-011-065-001/11171226
(Umrakh) 		1117011000NRG24210920230124126 21/09/2023 Rekhaben Ashokbhai halpati 1117011WL013031 Rekhaben Ashokbhai halpati 00045 BARB0BGGBXX 2390 2390 Processed 26/09/2023 5876545421 REKHABEN ASHOKBHAI HALPATI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 20315 20315
33 BARDOLI GJ-17-011-002-001/11170182-A
(Akoti) 		1117011000NRG24210920230123950 21/09/2023 KoliBen JituBhai Rathod 1117011WL012997 KoliBen JituBhai Rathod 00045 BARB0DBAKOT 1536 1536 Processed 26/09/2023 5876545418 KOLIBEN JITUBHAI HAL BANK OF BARODA(606985)
34 BARDOLI GJ-17-011-002-001/11170679
(Akoti) 		1117011000NRG24210920230123952 21/09/2023 KISHANBHAI ISHVERBHAI RATHOD 1117011WL012997 KISHANBHAI ISHVERBHAI RATHOD 00045 BARB0DBAKOT 1536 1536 Processed 26/09/2023 5876545417 KISHANBHAI ISHWARBHA BANK OF BARODA(606985)
35 BARDOLI GJ-17-011-002-001/1170681
(Akoti) 		1117011000NRG24210920230123953 21/09/2023 kiranbhai sukabhai rathod 1117011WL012997 kiranbhai sukabhai rathod 00045 BARB0DBAKOT 239 239 Rejected 26/09/2023 5876545396 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 3311 3311
36 BARDOLI GJ-17-011-008-001/113
(Bamni) 		1117011000NRG24210920230123967 21/09/2023 RAKSHABEN RANJITBHAI RAHOD 1117011WL013001 RAKSHABEN RANJITBHAI RAHOD 00045 BARB0DBKADO 1536 1536 Processed 26/09/2023 5876545401 RAXABEN RANJITBHAI H BANK OF BARODA(606985)
37 BARDOLI GJ-17-011-008-001/114
(Bamni) 		1117011000NRG24210920230123968 21/09/2023 SUKIBEN SURESHBHAI HALPATI 1117011WL013001 SUKIBEN SURESHBHAI HALPATI 00045 BARB0DBKADO 1536 1536 Rejected 26/09/2023 5876545398 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
38 BARDOLI GJ-17-011-008-001/121
(Bamni) 		1117011000NRG24210920230123969 21/09/2023 GANESHBHAI DILIPBHAI HALPATI 1117011WL013001 GANESHBHAI DILIPBHAI HALPATI 00045 BARB0DBKADO 1536 1536 Processed 26/09/2023 5876545405 GANESHBHAI DILIPBHAI BANK OF BARODA(606985)
39 BARDOLI GJ-17-011-008-001/121
(Bamni) 		1117011000NRG24210920230123970 21/09/2023 HEMUBEN GANESHBHAI HALPATI 1117011WL013001 HEMUBEN GANESHBHAI HALPATI 00045 BARB0DBKADO 1536 1536 Processed 26/09/2023 5876545403 HEMABEN GANESHBHAI R BANK OF BARODA(606985)
40 BARDOLI GJ-17-011-008-001/122
(Bamni) 		1117011000NRG24210920230123971 21/09/2023 MAYABEN DARSHNBHAI HALPATI 1117011WL013001 MAYABEN DARSHNBHAI HALPATI 00045 BARB0DBKADO 1536 1536 Rejected 26/09/2023 5876545399 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
41 BARDOLI GJ-17-011-008-001/201
(Bamni) 		1117011000NRG24210920230123973 21/09/2023 SHRDABEN NITINBHAI HALPATI 1117011WL013001 SHRDABEN NITINBHAI HALPATI 00045 BARB0DBKADO 1536 1536 Processed 26/09/2023 5876545404 VISHALKUMAR NITINBHAI RATHOD THE SURAT DISTRICT CO-OP BANK(607336)
42 BARDOLI GJ-17-011-008-001/34
(Bamni) 		1117011000NRG24210920230123974 21/09/2023 BABUBHAI NARANBHAI HALPATI 1117011WL013001 BABUBHAI NARANBHAI HALPATI 00045 BARB0DBKADO 1536 1536 Rejected 26/09/2023 5876545400 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
43 BARDOLI GJ-17-011-008-001/3793621
(Bamni) 		1117011000NRG24210920230123975 21/09/2023 KAMUBEN MOHANSINGH RAJPUT 1117011WL013001 KAMUBEN MOHANSINGH RAJPUT 00045 BARB0DBKADO 1536 1536 Rejected 26/09/2023 5876545406 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
44 BARDOLI GJ-17-011-008-001/94
(Bamni) 		1117011000NRG24210920230123976 21/09/2023 MUKESHBHAI BHULABHAI HALPATI 1117011WL013001 MUKESHBHAI BHULABHAI HALPATI 00045 BARB0DBKADO 1536 1536 Processed 26/09/2023 5876545397 MUKESHBHAI BHULABHAI RATHOD THE SURAT DISTRICT CO-OP BANK(607336)
45 BARDOLI GJ-17-011-008-001/94
(Bamni) 		1117011000NRG24210920230123977 21/09/2023 RAMELABEN MUKESHBHAI HALPATI 1117011WL013001 RAMELABEN MUKESHBHAI HALPATI 00045 BARB0DBKADO 1536 1536 Processed 26/09/2023 5876545402 RAMILABEN MUKESHBHAI BANK OF BARODA(606985)
46 BARDOLI GJ-17-011-043-001/56
(Orgam) 		1117011000NRG24210920230123978 21/09/2023 Rathod Jatinbhai Jayantibhai 1117011WL013001 Rathod Jatinbhai Jayantibhai 00045 BARB0DBKADO 1536 1536 Rejected 26/09/2023 5876545407 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 16896 16896
47 BARDOLI GJ-17-011-004-001/372145
(Astan) 		1117011000NRG24210920230123939 21/09/2023 Nishaben Amitkumar Chaudhari 1117011WL012991 Nishaben Amitkumar Chaudhari 00045 BARB0KAMREJ 2868 2868 Rejected 26/09/2023 5876545415 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 2868 2868
48 BARDOLI GJ-17-011-011-001/282
(Bhensudala) 		1117011000NRG24210920230124098 21/09/2023 PRAFULBHAI NAVINBHAI CHAUDHARI 1117011WL013024 PRAFULBHAI NAVINBHAI CHAUDHARI 00045 BARB0MADHIX 3107 3107 Processed 26/09/2023 5876545328 PRAFULBHAI NAVINBHAI BANK OF BARODA(606985)
49 BARDOLI GJ-17-011-020-001/1
(Juni Kikvad) 		1117011000NRG24210920230123993 21/09/2023 KUSUMBEN PRAVINBHAI CHAUDHARI 1117011WL013005 KUSUMBEN PRAVINBHAI CHAUDHARI 00045 BARB0MADHIX 1280 1280 Processed 26/09/2023 5876545326 CHAUDHRI KUSUMBEN HDFC BANK LTD(607152)
50 BARDOLI GJ-17-011-025-001/3801687
(Kantifaliya) 		1117011000NRG24210920230124013 21/09/2023 PRIYANKABEN ARUNBHAI CHAUDHARI 1117011WL013006 PRIYANKABEN ARUNBHAI CHAUDHARI 00045 BARB0MADHIX 3346 3346 Processed 26/09/2023 5876545330 PRIYANKABEN DILIPBHAI CHAUDHARI UCO BANK(607066)
51 BARDOLI GJ-17-011-025-001/3826518
(Kantifaliya) 		1117011000NRG24210920230124014 21/09/2023 VAISHALIBEN DIPAKBHAI CHAUDHARI 1117011WL013006 VAISHALIBEN DIPAKBHAI CHAUDHARI 00045 BARB0MADHIX 3346 3346 Processed 26/09/2023 5876545324 VAISHALIBEN DIPAKBHAI CHAUDHARI RATNAKAR BANK(607393)
52 BARDOLI GJ-17-011-025-001/3826530
(Kantifaliya) 		1117011000NRG24210920230124022 21/09/2023 AKSHAYKUMAR RAMESHBHAI RATHOD 1117011WL013007 AKSHAYKUMAR RAMESHBHAI RATHOD 00045 BARB0MADHIX 3346 3346 Processed 26/09/2023 5876545325 AKSHAYKUMAR RAMESHBH BANK OF BARODA(606985)
53 BARDOLI GJ-17-011-025-001/3826535
(Kantifaliya) 		1117011000NRG24210920230124023 21/09/2023 SURENDRABHAI MANSINGBHAI CHAUDHARI 1117011WL013007 SURENDRABHAI MANSINGBHAI CHAUDHARI 00045 BARB0MADHIX 3346 3346 Processed 26/09/2023 5876545327 SURENDRABHAI MANSING BANK OF BARODA(606985)
54 BARDOLI GJ-17-011-025-001/3826536
(Kantifaliya) 		1117011000NRG24210920230124016 21/09/2023 CHAUDHARI BALUBHAI GURJIBHAI 1117011WL013006 CHAUDHARI BALUBHAI GURJIBHAI 00045 BARB0MADHIX 3346 3346 Processed 26/09/2023 5876545332 CHAUDHARI BALUBHAI G BANK OF BARODA(606985)
55 BARDOLI GJ-17-011-029-001/111735454
(Madhi) 		1117011000NRG24210920230124027 21/09/2023 Mahendrabhai Chhanabhai Chaudhari 1117011WL013007 Mahendrabhai Chhanabhai Chaudhari 00045 BARB0MADHIX 3346 3346 Processed 26/09/2023 5876545429 MAHENDRA CHHANABHAI BANK OF BARODA(606985)
56 BARDOLI GJ-17-011-029-001/111735454
(Madhi) 		1117011000NRG24210920230124028 21/09/2023 Maniben Mahendrabhai Chaudhari 1117011WL013007 Maniben Mahendrabhai Chaudhari 00045 BARB0MADHIX 3346 3346 Processed 26/09/2023 5876545329 CHAUDHARI MANIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
57 BARDOLI GJ-17-011-067-001/255
(Uva) 		1117011000NRG24210920230124116 21/09/2023 CHAUDHARI PRAKASHBHAI CHHANABHAI 1117011WL013030 CHAUDHARI PRAKASHBHAI CHHANABHAI 00045 BARB0MADHIX 1536 1536 Rejected 26/09/2023 5876545331 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 29345 29345
58 BARDOLI GJ-17-011-020-001/11173352
(Juni Kikvad) 		1117011000NRG24210920230123994 21/09/2023 SAHDEVKUMAR MOHANBHAI CHAUDHARI 1117011WL013005 SAHDEVKUMAR MOHANBHAI CHAUDHARI 00045 BARB0MANEKP 1280 1280 Processed 26/09/2023 5876545395 SAHDEVKUMAR MOHANBHA BANK OF BARODA(606985)
59 BARDOLI GJ-17-011-025-001/3801644
(Kantifaliya) 		1117011000NRG24210920230124011 21/09/2023 CHANDUBHAI DHANJIBHAI CHAUDHARI 1117011WL013006 CHANDUBHAI DHANJIBHAI CHAUDHARI 00045 BARB0MANEKP 3346 3346 Processed 26/09/2023 5876545391 CHANDUBHAI DHANJIBHA BANK OF BARODA(606985)
60 BARDOLI GJ-17-011-067-001/38199900
(Uva) 		1117011000NRG24210920230124117 21/09/2023 KALPESHBHAI DILIPBHAI CHAUDHARI 1117011WL013030 KALPESHBHAI DILIPBHAI CHAUDHARI 00045 BARB0MANEKP 1536 1536 Processed 26/09/2023 5876545394 KALPESHBHAI DILIPBHA BANK OF BARODA(606985)
61 BARDOLI GJ-17-011-067-001/381999931
(Uva) 		1117011000NRG24210920230124121 21/09/2023 DINESHBHAI GANPATBHAI CHAUDHARI 1117011WL013030 DINESHBHAI GANPATBHAI CHAUDHARI 00045 BARB0MANEKP 1536 1536 Processed 26/09/2023 5876545392 DINESHBHAI GANPATBHA BANK OF BARODA(606985)
62 BARDOLI GJ-17-011-067-001/3820003
(Uva) 		1117011000NRG24210920230124125 21/09/2023 DIPAKBHAI HARIBHAI CHAUDHARI 1117011WL013030 DIPAKBHAI HARIBHAI CHAUDHARI 00045 BARB0MANEKP 1536 1536 Processed 26/09/2023 5876545393 DIPAKBHAI HARIBHAI C BANK OF BARODA(606985)
SubTotal 9234 9234
63 BARDOLI GJ-17-011-006-001/11172678
(Babla) 		1117011000NRG24210920230123964 21/09/2023 CHHANABHAI LALLUBHAI HALPATI 1117011WL013000 CHHANABHAI LALLUBHAI HALPATI 00045 BARB0SARBHO 3840 3840 Processed 26/09/2023 5876545344 CHHANABHAI LALLUBHAI BANK OF BARODA(606985)
64 BARDOLI GJ-17-011-006-001/3792689
(Babla) 		1117011000NRG24210920230123966 21/09/2023 PRAVINBHAI KALIDAS HALPATI 1117011WL013000 PRAVINBHAI KALIDAS HALPATI 00045 BARB0SARBHO 3840 3840 Processed 26/09/2023 5876545334 SUNITA M F G PRAVI BANK OF BARODA(606985)
65 BARDOLI GJ-17-011-060-001/11172206
(TajporeBujarang) 		1117011000NRG24210920230124036 21/09/2023 ASHVINBHAI MANGUBHAI KUNKANA 1117011WL013009 ASHVINBHAI MANGUBHAI KUNKANA 00045 BARB0SARBHO 3107 3107 Processed 26/09/2023 5876545340 ASHWINBHAI MANGUBHAI BANK OF BARODA(606985)
66 BARDOLI GJ-17-011-060-001/11172208
(TajporeBujarang) 		1117011000NRG24210920230124037 21/09/2023 PREMABHAI CHHITABHAI KONKANI 1117011WL013009 PREMABHAI CHHITABHAI KONKANI 00045 BARB0SARBHO 3107 3107 Processed 26/09/2023 5876545343 PREMABHAI CHHITABHAI BANK OF BARODA(606985)
67 BARDOLI GJ-17-011-060-001/11172213
(TajporeBujarang) 		1117011000NRG24210920230124050 21/09/2023 KALABEN KHANDUBHAI KUNKANA 1117011WL013012 KALABEN KHANDUBHAI KUNKANA 00045 BARB0SARBHO 3107 3107 Processed 26/09/2023 5876545342 KALABEN KHANDUBHAI K BANK OF BARODA(606985)
68 BARDOLI GJ-17-011-060-001/11172215
(TajporeBujarang) 		1117011000NRG24210920230124029 21/09/2023 SHAILESHBHAI DILIPBHAI KONKANI 1117011WL013008 SHAILESHBHAI DILIPBHAI KONKANI 00045 BARB0SARBHO 3107 3107 Processed 26/09/2023 5876545337 SHAILESHBHAI DILIPBH BANK OF BARODA(606985)
69 BARDOLI GJ-17-011-060-001/11172219
(TajporeBujarang) 		1117011000NRG24210920230124038 21/09/2023 CHHABILBHAI NATHUBHAI KONKANI 1117011WL013009 CHHABILBHAI NATHUBHAI KONKANI 00045 BARB0SARBHO 3107 3107 Processed 26/09/2023 5876545339 CHHABILBHAI NATUBHAI BANK OF BARODA(606985)
70 BARDOLI GJ-17-011-060-001/11172235
(TajporeBujarang) 		1117011000NRG24210920230124031 21/09/2023 SUMITRABEN ZINABHAI KONKANI 1117011WL013008 SUMITRABEN ZINABHAI KONKANI 00045 BARB0SARBHO 3107 3107 Processed 26/09/2023 5876545338 SUMITRABEN ZINABHAI BANK OF BARODA(606985)
71 BARDOLI GJ-17-011-060-001/11172255
(TajporeBujarang) 		1117011000NRG24210920230124058 21/09/2023 LILABEN BABUBHAI KOKNI 1117011WL013013 LILABEN BABUBHAI KOKNI 00045 BARB0SARBHO 1912 1912 Processed 26/09/2023 5876545335 LILABEN BALUBHAI KON BANK OF BARODA(606985)
72 BARDOLI GJ-17-011-060-001/129184
(TajporeBujarang) 		1117011000NRG24210920230124052 21/09/2023 ISHVARBHAI DURLABHBHAI KOKANI 1117011WL013012 ISHVARBHAI DURLABHBHAI KOKANI 00045 BARB0SARBHO 3328 3328 Processed 26/09/2023 5876545427 ISHVARBHAI DURLABHBH BANK OF BARODA(606985)
73 BARDOLI GJ-17-011-060-001/129200
(TajporeBujarang) 		1117011000NRG24210920230124053 21/09/2023 KUNTABEN MANGULAL KOKANI 1117011WL013012 KUNTABEN MANGULAL KOKANI 00045 BARB0SARBHO 3107 3107 Processed 26/09/2023 5876545428 KUNTABEN MANGULAL KU BANK OF BARODA(606985)
74 BARDOLI GJ-17-011-060-001/129205
(TajporeBujarang) 		1117011000NRG24210920230124060 21/09/2023 GANGABEN VIRJIBHAI KUNKANA 1117011WL013013 GANGABEN VIRJIBHAI KUNKANA 00045 BARB0SARBHO 1912 1912 Processed 26/09/2023 5876545336 GANGABEN VIRJIBHAI K BANK OF BARODA(606985)
75 BARDOLI GJ-17-011-067-001/231
(Uva) 		1117011000NRG24210920230124115 21/09/2023 SUDHESHWARBHAI DHANSUKHBHAI CHAUDHRI 1117011WL013030 SUDHESHWARBHAI DHANSUKHBHAI CHAUDHRI 00045 BARB0SARBHO 1536 1536 Processed 26/09/2023 5876545341 SUDHESHWARBHAI DHANS BANK OF BARODA(606985)
76 BARDOLI GJ-17-011-070-001/3821104
(Vadoli) 		1117011000NRG24210920230124095 21/09/2023 HEMLATABEN DEVJIBHAI MAHIYAVANSHI 1117011WL013022 HEMLATABEN DEVJIBHAI MAHIYAVANSHI 00045 BARB0SARBHO 3584 3584 Processed 26/09/2023 5876545333 HANSABEN DEVJIBHAI H BANK OF BARODA(606985)
SubTotal 41701 41701
77 BARDOLI GJ-17-011-003-001/100337
(Allu) 		1117011000NRG24210920230123955 21/09/2023 DHODIYA NITESHBHAI MANABHAI 1117011WL012999 DHODIYA NITESHBHAI MANABHAI 00045 BARB0VANKAN 2868 2868 Processed 26/09/2023 5876545347 NIRMALABEN NITESHBHAI DHODIYA THE SURAT DISTRICT CO-OP BANK(607336)
78 BARDOLI GJ-17-011-003-001/100357
(Allu) 		1117011000NRG24210920230123956 21/09/2023 RASILABEN VASUBHAI DHODIYA 1117011WL012999 RASILABEN VASUBHAI DHODIYA 00045 BARB0VANKAN 2868 2868 Processed 26/09/2023 5876545348 RASILABEN VASUBHAI D BANK OF BARODA(606985)
79 BARDOLI GJ-17-011-003-001/100361
(Allu) 		1117011000NRG24210920230123957 21/09/2023 JANKIBEN JAYESHBHAI HALPATI 1117011WL012999 JANKIBEN JAYESHBHAI HALPATI 00045 BARB0VANKAN 2868 2868 Rejected 26/09/2023 5876545349 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
80 BARDOLI GJ-17-011-003-001/100362
(Allu) 		1117011000NRG24210920230123958 21/09/2023 HETALKUMAR ARVINDBHAI PATEL 1117011WL012999 HETALKUMAR ARVINDBHAI PATEL 00045 BARB0VANKAN 2868 2868 Rejected 26/09/2023 5876545309 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
81 BARDOLI GJ-17-011-003-001/100375
(Allu) 		1117011000NRG24210920230123954 21/09/2023 DHANSUKHBHAI MADHUBHAI PATEL 1117011WL012998 DHANSUKHBHAI MADHUBHAI PATEL 00045 BARB0VANKAN 512 512 Processed 26/09/2023 5876545345 DHANSUKHBHAI MADHUBHAI PATEL THE SURAT DISTRICT CO-OP BANK(607336)
82 BARDOLI GJ-17-011-003-001/102-A
(Allu) 		1117011000NRG24210920230123959 21/09/2023 SUMITRABEN KANTILAL DHODIA 1117011WL012999 SUMITRABEN KANTILAL DHODIA 00045 BARB0VANKAN 2868 2868 Processed 26/09/2023 5876545426 DHODIYA SUMITRABEN KANTILAL INDIA POST PAYMENTS BANK LIMITED(508528)
83 BARDOLI GJ-17-011-003-001/13-A
(Allu) 		1117011000NRG24210920230123960 21/09/2023 SANGITABEN SHANKARBHAI DHODIYA 1117011WL012999 SANGITABEN SHANKARBHAI DHODIYA 00045 BARB0VANKAN 2868 2868 Processed 26/09/2023 5876545425 SANGITABEN SHANKARBH BANK OF BARODA(606985)
84 BARDOLI GJ-17-011-003-001/48-A
(Allu) 		1117011000NRG24210920230123961 21/09/2023 SUMANBEN MANUBHAI DHODIYA 1117011WL012999 SUMANBEN MANUBHAI DHODIYA 00045 BARB0VANKAN 2868 2868 Rejected 26/09/2023 5876545346 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 20588 20588
85 BARDOLI GJ-17-011-004-001/1173553
(Astan) 		1117011000NRG24210920230123938 21/09/2023 kishanbhai mangabhai halpati 1117011WL012991 kishanbhai mangabhai halpati 00048 BKID0002759 2868 2868 Rejected 26/09/2023 5876545367 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
86 BARDOLI GJ-17-011-009-001/3793798
(Bamroli) 		1117011000NRG24210920230123979 21/09/2023 Ukeshbhai Natvarbhai Nayka 1117011WL013002 Ukeshbhai Natvarbhai Nayka 00048 BKID0002759 3585 3585 Processed 26/09/2023 5876545372 UKESHBHAI NATUBHAI N BANK OF BARODA(606985)
87 BARDOLI GJ-17-011-009-001/3793808
(Bamroli) 		1117011000NRG24210920230123980 21/09/2023 NAYNABEN PARBHUBHAI NAYKA 1117011WL013002 NAYNABEN PARBHUBHAI NAYKA 00048 BKID0002759 3585 3585 Processed 26/09/2023 5876545373 NAYANABEN PARBHUBHAI NAYKA BANK OF INDIA(508505)
88 BARDOLI GJ-17-011-009-001/3793815
(Bamroli) 		1117011000NRG24210920230123981 21/09/2023 Nayka Arvindbhai Mathurbhai 1117011WL013002 Nayka Arvindbhai Mathurbhai 00048 BKID0002759 3585 3585 Processed 26/09/2023 5876545369 ARVINDBHAI MATHURBHAI NAYKA BANK OF INDIA(508505)
89 BARDOLI GJ-17-011-009-001/3793819
(Bamroli) 		1117011000NRG24210920230123982 21/09/2023 MAGANBHAI BHAVANBHAI NAYKA 1117011WL013002 MAGANBHAI BHAVANBHAI NAYKA 00048 BKID0002759 3585 3585 Processed 26/09/2023 5876545371 MAGANBHAI BHAVANBHAI RATHOD BANK OF INDIA(508505)
90 BARDOLI GJ-17-011-009-001/3893824
(Bamroli) 		1117011000NRG24210920230123983 21/09/2023 ASHOKBHAI NATVARBHAI NAYKA 1117011WL013002 ASHOKBHAI NATVARBHAI NAYKA 00048 BKID0002759 3585 3585 Processed 26/09/2023 5876545368 ASHOKBHAI NATVARBHAI NAYKA BANK OF INDIA(508505)
91 BARDOLI GJ-17-011-009-001/3893825
(Bamroli) 		1117011000NRG24210920230123984 21/09/2023 shaileshbhai dhirubhai nayka 1117011WL013002 shaileshbhai dhirubhai nayka 00048 BKID0002759 3585 3585 Processed 26/09/2023 5876545370 SHAILESHBHAI DHIRUBHAI NAYKA BANK OF INDIA(508505)
SubTotal 24378 24378
92 BARDOLI GJ-17-011-060-001/11172266
(TajporeBujarang) 		1117011000NRG24210920230124032 21/09/2023 MANGUBHAI BHIKHABHAI KUNKANA 1117011WL013008 MANGUBHAI BHIKHABHAI KUNKANA 00078 CNRB0003430 3107 3107 Processed 26/09/2023 5876545385 MANGUBHAI BHIKHABHAI KUNKANA IDBI BANK(607095)
SubTotal 3107 3107
93 BARDOLI GJ-17-011-020-001/2684
(Juni Kikvad) 		1117011000NRG24210920230124001 21/09/2023 ANITABEN MAHESHBHAI CHAUDHARI 1117011WL013005 ANITABEN MAHESHBHAI CHAUDHARI 00114 SDCB0000002 1280 1280 Processed 26/09/2023 5876545434 ANITABEN MAHESHBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
94 BARDOLI GJ-17-011-060-001/11172210
(TajporeBujarang) 		1117011000NRG24210920230124057 21/09/2023 DILIPBHAI BALUBHAI KUNKANA 1117011WL013013 DILIPBHAI BALUBHAI KUNKANA 00114 SDCB0000002 3328 3328 Processed 26/09/2023 5876545435 DILIPBHAI BABUBHAI K BANK OF BARODA(606985)
95 BARDOLI GJ-17-011-060-001/11172283
(TajporeBujarang) 		1117011000NRG24210920230124042 21/09/2023 SHARDABEN VINODBHAI KOKNI 1117011WL013009 SHARDABEN VINODBHAI KOKNI 00114 SDCB0000002 3107 3107 Processed 26/09/2023 5876545436 SHARDABEN VINODBHAI KUNKANA IDBI BANK(607095)
SubTotal 7715 7715
96 BARDOLI GJ-17-011-008-001/189
(Bamni) 		1117011000NRG24210920230123972 21/09/2023 DILIPBHAI BHULABHAI HALPATI 1117011WL013001 DILIPBHAI BHULABHAI HALPATI 00114 SDCB0000004 1536 1536 Processed 26/09/2023 5876545301 DILIPBHAI BHULABHAI HALPATI THE SURAT DISTRICT CO-OP BANK(607336)
97 BARDOLI GJ-17-011-067-001/381999929
(Uva) 		1117011000NRG24210920230124120 21/09/2023 RAJESHBHAI MAKANBHAI CHAUDHARI 1117011WL013030 RAJESHBHAI MAKANBHAI CHAUDHARI 00114 SDCB0000004 1536 1536 Processed 26/09/2023 5876545300 RAJESHBHAI MAKANBHAI BANK OF BARODA(606985)
98 BARDOLI GJ-17-011-074-001/329
(Vanskui) 		1117011000NRG24210920230124127 21/09/2023 SUMANBHAI BABUBHAI CHAUDHARI 1117011WL013032 SUMANBHAI BABUBHAI CHAUDHARI 00114 SDCB0000004 3206 3206 Processed 26/09/2023 5876545433 CHAUDHARI SUMANBHAI BABUBHAI AXIS BANK(607153)
SubTotal 6278 6278
99 BARDOLI GJ-17-011-067-001/381999928
(Uva) 		1117011000NRG24210920230124119 21/09/2023 MAHESHBHAI KHUMANBHAI CHAUDHARI 1117011WL013030 MAHESHBHAI KHUMANBHAI CHAUDHARI 00114 SDCB0000012 1536 1536 Processed 26/09/2023 5876545302 CHAUDHARI MAHESHBHAI BANK OF BARODA(606985)
SubTotal 1536 1536
100 BARDOLI GJ-17-011-002-001/11170607
(Akoti) 		1117011000NRG24210920230123951 21/09/2023 Halpati Kaliben 1117011WL012997 Halpati Kaliben 00165 IBKL0000712 1673 1673 Processed 26/09/2023 5876545424 KALIBEN BHAKABHAI HA BANK OF BARODA(606985)
101 BARDOLI GJ-17-011-060-001/11172207
(TajporeBujarang) 		1117011000NRG24210920230124049 21/09/2023 MAGANBHAI FAKIRBHAI GAMIT 1117011WL013012 MAGANBHAI FAKIRBHAI GAMIT 00165 IBKL0000712 3328 3328 Processed 26/09/2023 5876545363 MAGANBHAI FAKIRBHAI BANK OF BARODA(606985)
102 BARDOLI GJ-17-011-060-001/11172209
(TajporeBujarang) 		1117011000NRG24210920230124056 21/09/2023 Dakshaben Khandubhai Kukana 1117011WL013013 Dakshaben Khandubhai Kukana 00165 IBKL0000712 3328 3328 Processed 26/09/2023 5876545357 DAKSHABEN KHANDUBHAI BANK OF BARODA(606985)
103 BARDOLI GJ-17-011-060-001/11172232
(TajporeBujarang) 		1117011000NRG24210920230124030 21/09/2023 JAGUBHAI BHANABHAI KUNKANA 1117011WL013008 JAGUBHAI BHANABHAI KUNKANA 00165 IBKL0000712 239 239 Processed 26/09/2023 5876545351 JAGUBHAI BHANABHAI KUNKANA IDBI BANK(607095)
104 BARDOLI GJ-17-011-060-001/11172243
(TajporeBujarang) 		1117011000NRG24210920230124039 21/09/2023 RANACHHODBHAI BHANGDBHAI kONKANI 1117011WL013009 RANACHHODBHAI BHANGDBHAI kONKANI 00165 IBKL0000712 3107 3107 Processed 26/09/2023 5876545352 RANACHHODBHAI BHANGDBHAI KONKANI IDBI BANK(607095)
105 BARDOLI GJ-17-011-060-001/11172259
(TajporeBujarang) 		1117011000NRG24210920230124040 21/09/2023 ASHABEN CHHAPUBHAI KUNKANA 1117011WL013009 ASHABEN CHHAPUBHAI KUNKANA 00165 IBKL0000712 3107 3107 Processed 26/09/2023 5876545355 ASHABEN CHHAPUBHAI KUNKANA IDBI BANK(607095)
106 BARDOLI GJ-17-011-060-001/11172264
(TajporeBujarang) 		1117011000NRG24210920230124051 21/09/2023 Manekben Ramanbhai Kunkana 1117011WL013012 Manekben Ramanbhai Kunkana 00165 IBKL0000712 3328 3328 Processed 26/09/2023 5876545360 MANEKBEN RAMANBHAI K BANK OF BARODA(606985)
107 BARDOLI GJ-17-011-060-001/11172267
(TajporeBujarang) 		1117011000NRG24210920230124033 21/09/2023 KANTABEN KALUBHAI KUNKANA 1117011WL013008 KANTABEN KALUBHAI KUNKANA 00165 IBKL0000712 239 239 Processed 26/09/2023 5876545362 KANTABEN KALUBHAI KUNKANA IDBI BANK(607095)
108 BARDOLI GJ-17-011-060-001/11172275
(TajporeBujarang) 		1117011000NRG24210920230124041 21/09/2023 SHAKUNTALABEN MAHESHBHAI KOKANI 1117011WL013009 SHAKUNTALABEN MAHESHBHAI KOKANI 00165 IBKL0000712 3107 3107 Processed 26/09/2023 5876545354 SHAKUNTALABEN MAHESHBHAI KOKANI UNION BANK OF INDIA(508500)
109 BARDOLI GJ-17-011-060-001/11172287
(TajporeBujarang) 		1117011000NRG24210920230124034 21/09/2023 RAMILABEN SOMABHAI KONKANI 1117011WL013008 RAMILABEN SOMABHAI KONKANI 00165 IBKL0000712 3107 3107 Processed 26/09/2023 5876545358 RAMILABEN SOMABHAI KONKANI IDBI BANK(607095)
110 BARDOLI GJ-17-011-060-001/11172289
(TajporeBujarang) 		1117011000NRG24210920230124043 21/09/2023 SANDIPBHAI BALLUBHAI KONKANI 1117011WL013009 SANDIPBHAI BALLUBHAI KONKANI 00165 IBKL0000712 3107 3107 Processed 26/09/2023 5876545350 FENIL M F NG SANDIP BANK OF BARODA(606985)
111 BARDOLI GJ-17-011-060-001/11172290
(TajporeBujarang) 		1117011000NRG24210920230124035 21/09/2023 SHAILESHBHAI CHHAGANBHAI KONKANI 1117011WL013008 SHAILESHBHAI CHHAGANBHAI KONKANI 00165 IBKL0000712 3107 3107 Processed 26/09/2023 5876545353 SHAILESHBHAI CHHAGAN BANK OF BARODA(606985)
112 BARDOLI GJ-17-011-060-001/129194
(TajporeBujarang) 		1117011000NRG24210920230124059 21/09/2023 LADUBEN HARIBHAI KOKANI 1117011WL013013 LADUBEN HARIBHAI KOKANI 00165 IBKL0000712 3328 3328 Processed 26/09/2023 5876545359 LADKUBEN HARIBHAI KOKANA IDBI BANK(607095)
113 BARDOLI GJ-17-011-060-001/3816941
(TajporeBujarang) 		1117011000NRG24210920230124054 21/09/2023 Naynaben Gambhirbhai Kunkana 1117011WL013012 Naynaben Gambhirbhai Kunkana 00165 IBKL0000712 3107 3107 Processed 26/09/2023 5876545356 NAYANABEN GAMBHIRBHA BANK OF BARODA(606985)
114 BARDOLI GJ-17-011-060-001/3817008
(TajporeBujarang) 		1117011000NRG24210920230124055 21/09/2023 Babliben Bhagubhai Kunkana 1117011WL013012 Babliben Bhagubhai Kunkana 00165 IBKL0000712 3107 3107 Processed 26/09/2023 5876545361 BABALIBEN BHAGUBHAI BANK OF BARODA(606985)
SubTotal 40319 40319
115 BARDOLI GJ-17-011-006-001/11172637
(Babla) 		1117011000NRG24210920230123962 21/09/2023 Dharmeshbhai Arvindbhai Halpati 1117011WL013000 Dharmeshbhai Arvindbhai Halpati 00165 IBKL0001848 3840 3840 Processed 26/09/2023 5876545364 DIVYESH M F NG DHAR BANK OF BARODA(606985)
116 BARDOLI GJ-17-011-006-001/11172644
(Babla) 		1117011000NRG24210920230123963 21/09/2023 AMITKUMAR HASMUKHBHAI HALPATI 1117011WL013000 AMITKUMAR HASMUKHBHAI HALPATI 00165 IBKL0001848 3840 3840 Processed 26/09/2023 5876545366 ASHA M BY F NG A BANK OF BARODA(606985)
117 BARDOLI GJ-17-011-006-001/11172684
(Babla) 		1117011000NRG24210920230123965 21/09/2023 NILESHBHAI JETHABHAI HALPATI 1117011WL013000 NILESHBHAI JETHABHAI HALPATI 00165 IBKL0001848 3840 3840 Processed 26/09/2023 5876545365 NILESHBHAI JETHABHAI BANK OF BARODA(606985)
SubTotal 11520 11520
118 BARDOLI GJ-17-011-067-001/381999926
(Uva) 		1117011000NRG24210920230124118 21/09/2023 NITINBHAI NARESHBHAI CHAUDHARI 1117011WL013030 NITINBHAI NARESHBHAI CHAUDHARI 00415 SBIN0000322 1536 1536 Processed 26/09/2023 5876545382 CHAUDHARI NITINKUMAR BANK OF BARODA(606985)
SubTotal 1536 1536
119 BARDOLI GJ-17-011-025-001/100
(Kantifaliya) 		1117011000NRG24210920230124018 21/09/2023 PANIYABHAI HARJIBHAI CHAUDHARI 1117011WL013007 PANIYABHAI HARJIBHAI CHAUDHARI 00415 SBIN0013425 3346 3346 Processed 26/09/2023 5876545420 MR PANIABHAI HARJIBHAI CHAUDHARI STATE BANK OF INDIA(508548)
120 BARDOLI GJ-17-011-025-001/100
(Kantifaliya) 		1117011000NRG24210920230124019 21/09/2023 TIKESHBHAI PANIYABHAI CHAUDHARI 1117011WL013007 TIKESHBHAI PANIYABHAI CHAUDHARI 00415 SBIN0013425 3346 3346 Processed 26/09/2023 5876545387 MR TIKESHBHAI PANIYABHAI CHAUDHARI STATE BANK OF INDIA(508548)
121 BARDOLI GJ-17-011-025-001/1015
(Kantifaliya) 		1117011000NRG24210920230124009 21/09/2023 CHAUDHARI UMESHBHAI CHIMANBHAI 1117011WL013006 CHAUDHARI UMESHBHAI CHIMANBHAI 00415 SBIN0013425 3346 3346 Processed 26/09/2023 5876545379 UMESHBHAI CHIMANBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
122 BARDOLI GJ-17-011-025-001/1016
(Kantifaliya) 		1117011000NRG24210920230124010 21/09/2023 NILESHKUMAR MOHANBHAI CHAUDHARI 1117011WL013006 NILESHKUMAR MOHANBHAI CHAUDHARI 00415 SBIN0013425 3346 3346 Processed 26/09/2023 5876545388 MR CHAUDHARI NILESHKUMAR MOHANBHAI STATE BANK OF INDIA(508548)
123 BARDOLI GJ-17-011-025-001/1034
(Kantifaliya) 		1117011000NRG24210920230124020 21/09/2023 akshaykumar indrajitbhai chaudhari 1117011WL013007 akshaykumar indrajitbhai chaudhari 00415 SBIN0013425 3346 3346 Processed 26/09/2023 5876545378 MR AKSHAYKUMAR INDRAJITBHAI CHAUDHARI STATE BANK OF INDIA(508548)
124 BARDOLI GJ-17-011-025-001/3801687
(Kantifaliya) 		1117011000NRG24210920230124012 21/09/2023 ARUNKUMAR ANILBHAI CHAUDHARI 1117011WL013006 ARUNKUMAR ANILBHAI CHAUDHARI 00415 SBIN0013425 3346 3346 Processed 26/09/2023 5876545377 MR ARUNKUMAR ANILBHAI CHAUDHARI STATE BANK OF INDIA(508548)
125 BARDOLI GJ-17-011-025-001/3826530
(Kantifaliya) 		1117011000NRG24210920230124021 21/09/2023 RAMESHBHAI BHANABHAI RATHOD 1117011WL013007 RAMESHBHAI BHANABHAI RATHOD 00415 SBIN0013425 3346 3346 Processed 26/09/2023 5876545390 MR RAMESHBHAI BHANABHAI HALPATI STATE BANK OF INDIA(508548)
126 BARDOLI GJ-17-011-025-001/3826534
(Kantifaliya) 		1117011000NRG24210920230124015 21/09/2023 SAHILKUMAR VINODBHAI CHAUDHARI 1117011WL013006 SAHILKUMAR VINODBHAI CHAUDHARI 00415 SBIN0013425 3585 3585 Processed 26/09/2023 5876545381 MR CHAUDHARI SAHILKUMAR VINODBHAI STATE BANK OF INDIA(508548)
127 BARDOLI GJ-17-011-025-001/3826535
(Kantifaliya) 		1117011000NRG24210920230124024 21/09/2023 Chaudhari Rushikeshbhai Surendrabhai 1117011WL013007 Chaudhari Rushikeshbhai Surendrabhai 00415 SBIN0013425 3346 3346 Processed 26/09/2023 5876545389 RUSHIKESHBHAI SUREND BANK OF BARODA(606985)
128 BARDOLI GJ-17-011-025-001/3826543
(Kantifaliya) 		1117011000NRG24210920230124017 21/09/2023 ASHABEN RANJITBHAI CHAUDHARI 1117011WL013006 ASHABEN RANJITBHAI CHAUDHARI 00415 SBIN0013425 3585 3585 Processed 26/09/2023 5876545386 MRS ASHABEN RANJITBHAI CHAUDHARI STATE BANK OF INDIA(508548)
129 BARDOLI GJ-17-011-025-001/44938
(Kantifaliya) 		1117011000NRG24210920230124025 21/09/2023 DEVSINGBHAI UGDABHAI CHAUDHARI 1117011WL013007 DEVSINGBHAI UGDABHAI CHAUDHARI 00415 SBIN0013425 3346 3346 Processed 26/09/2023 5876545380 CHAUDHARI DEVSINGBHAI UGADABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
130 BARDOLI GJ-17-011-025-001/44957
(Kantifaliya) 		1117011000NRG24210920230124026 21/09/2023 JASHUBEN KANAIYALAL CHAUDHARI 1117011WL013007 JASHUBEN KANAIYALAL CHAUDHARI 00415 SBIN0013425 3346 3346 Processed 26/09/2023 5876545383 MRS JASHUBEN KANAIYALAL CHAUDHARI STATE BANK OF INDIA(508548)
SubTotal 40630 40630
131 BARDOLI GJ-17-011-070-001/38211307
(Vadoli) 		1117011000NRG24210920230124096 21/09/2023 PARMAR PREMJIBHAI UKABHAI 1117011WL013022 PARMAR PREMJIBHAI UKABHAI 00415 SBIN0060459 3584 3584 Processed 26/09/2023 5876545384 MR PREMJIBHAI UKABHAI MAHYAVANSHI STATE BANK OF INDIA(508548)
SubTotal 3584 3584
132 BARDOLI GJ-17-011-002-001/11170029-A
(Akoti) 		1117011000NRG24210920230123942 21/09/2023 DINESHBHAI BHIKHABHAI HALPATI 1117011WL012994 DINESHBHAI BHIKHABHAI HALPATI 00691 IPOS0000001 2048 2048 Processed 26/09/2023 5876545432 DINESHBHAI BHIKHABHA BANK OF BARODA(606985)
133 BARDOLI GJ-17-011-002-001/11170037-A
(Akoti) 		1117011000NRG24210920230123943 21/09/2023 Bhanabhai Halpati 1117011WL012994 Bhanabhai Halpati 00691 IPOS0000001 2048 2048 Processed 26/09/2023 5876545306 BHANABHAI DIYALBHAI BANK OF BARODA(606985)
134 BARDOLI GJ-17-011-002-001/11170122-A
(Akoti) 		1117011000NRG24210920230123949 21/09/2023 BACHUBHAI BUDHIYABHAI HALPATI 1117011WL012996 BACHUBHAI BUDHIYABHAI HALPATI 00691 IPOS0000001 2048 2048 Processed 26/09/2023 5876545304 HALPATI BACHUBHAI BUDHIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
135 BARDOLI GJ-17-011-002-001/11170692
(Akoti) 		1117011000NRG24210920230123947 21/09/2023 thakorbhai mangabhai rathod 1117011WL012995 thakorbhai mangabhai rathod 00691 IPOS0000001 2048 2048 Processed 26/09/2023 5876545305 THAKORBHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
136 BARDOLI GJ-17-011-002-001/3790701-A
(Akoti) 		1117011000NRG24210920230123948 21/09/2023 jamnaben balubhai parmar 1117011WL012995 jamnaben balubhai parmar 00691 IPOS0000001 2048 2048 Processed 26/09/2023 5876545307 PARMAR JAMNABEN INDIA POST PAYMENTS BANK LIMITED(508528)
137 BARDOLI GJ-17-011-002-001/414
(Akoti) 		1117011000NRG24210920230123945 21/09/2023 HARIBHAI CHHOTUBHAI RATHOD 1117011WL012994 HARIBHAI CHHOTUBHAI RATHOD 00691 IPOS0000001 2048 2048 Processed 26/09/2023 5876545303 HARIBHAI CHOTUBHAI H BANK OF BARODA(606985)
SubTotal 12288 12288
Total 351124 351124

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARDOLI GJ1117011_210923APB_FTO_139567 AXIS BANK UTIB0002245 DUNGAR 2048
2 BARDOLI GJ1117011_210923APB_FTO_139567 Bank of Baroda BARB0BARDOL BARDOLI BRANCH 51927
3 BARDOLI GJ1117011_210923APB_FTO_139567 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 20315
4 BARDOLI GJ1117011_210923APB_FTO_139567 Bank of Baroda BARB0DBAKOT AKOTI 3311
5 BARDOLI GJ1117011_210923APB_FTO_139567 Bank of Baroda BARB0DBKADO KADOD 16896
6 BARDOLI GJ1117011_210923APB_FTO_139567 Bank of Baroda BARB0KAMREJ KAMREJ CHAR RASTA 2868
7 BARDOLI GJ1117011_210923APB_FTO_139567 Bank of Baroda BARB0MADHIX MADHI, DIST SURAT 29345
8 BARDOLI GJ1117011_210923APB_FTO_139567 Bank of Baroda BARB0MANEKP MANEKPORE, GUJARAT 9234
9 BARDOLI GJ1117011_210923APB_FTO_139567 Bank of Baroda BARB0SARBHO SARBHON, GUJARAT 41701
10 BARDOLI GJ1117011_210923APB_FTO_139567 Bank of Baroda BARB0VANKAN VANKANER, DIST. SURAT, GUJARAT 20588
11 BARDOLI GJ1117011_210923APB_FTO_139567 Bank of India BKID0002759 BARDOLI 24378
12 BARDOLI GJ1117011_210923APB_FTO_139567 Canara Bank CNRB0003430 BARDOLI 3107
13 BARDOLI GJ1117011_210923APB_FTO_139567 Distt.Central Coop.Bank SDCB0000002 BARDOLI CITY BRANCH 7715
14 BARDOLI GJ1117011_210923APB_FTO_139567 Distt.Central Coop.Bank SDCB0000004 MADHI BRANCH 6278
15 BARDOLI GJ1117011_210923APB_FTO_139567 Distt.Central Coop.Bank SDCB0000012 BARDOLI STATION BRANCH 1536
16 BARDOLI GJ1117011_210923APB_FTO_139567 IDBI Bank IBKL0000712 BARDOLI 40319
17 BARDOLI GJ1117011_210923APB_FTO_139567 IDBI Bank IBKL0001848 VYARA 11520
18 BARDOLI GJ1117011_210923APB_FTO_139567 State Bank of India SBIN0000322 BARDOLI 1536
19 BARDOLI GJ1117011_210923APB_FTO_139567 State Bank of India SBIN0013425 MADHI 40630
20 BARDOLI GJ1117011_210923APB_FTO_139567 State Bank of India SBIN0060459 ENA 3584
21 BARDOLI GJ1117011_210923APB_FTO_139567 India Post Payments Bank IPOS0000001 BARDOLI 12288

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