|
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
|
PALSANA
|
GJ-17-013-002-001/11200044-A
(Ambheti)
|
1117013000NRG24021120230138918
|
02/11/2023
|
VINODBHAI RAMANBHAI CHAUDHARI
|
1117013WL015818
|
VINODBHAI RAMANBHAI CHAUDHARI
|
00045
|
BARB0AMBHET
|
1195
|
1195
|
Processed
|
10/11/2023
|
|
7363777954
|
|
VINODBHAI RAMANBHAI CHAUDHARI
|
HDFC BANK LTD(607152)
|
|
2
|
PALSANA
|
GJ-17-013-002-001/11200082-A
(Ambheti)
|
1117013000NRG24021120230138919
|
02/11/2023
|
AMRATBHAI MAGANBHAI
|
1117013WL015818
|
AMRATBHAI MAGANBHAI
|
00045
|
BARB0AMBHET
|
3585
|
3585
|
Processed
|
11/11/2023
|
|
7363777957
|
|
CHAUDHARY AMRUTBHAI
|
BANK OF BARODA(606985)
|
|
3
|
PALSANA
|
GJ-17-013-002-001/11200330-A
(Ambheti)
|
1117013000NRG24021120230138920
|
02/11/2023
|
KARIBEN LALLUBHAI CHAUDHARI
|
1117013WL015818
|
KARIBEN LALLUBHAI CHAUDHARI
|
00045
|
BARB0AMBHET
|
3585
|
3585
|
Processed
|
11/11/2023
|
|
7363777958
|
|
KARIBEN LALLUBHAI CH
|
BANK OF BARODA(606985)
|
|
4
|
PALSANA
|
GJ-17-013-034-001/11199954-A
(Siyod)
|
1117013000NRG24021120230138879
|
02/11/2023
|
ARTIBEN CHANDUBHAI NAYAKA
|
1117013WL015812
|
ARTIBEN CHANDUBHAI NAYAKA
|
00045
|
BARB0AMBHET
|
3435
|
3435
|
Processed
|
11/11/2023
|
|
7363777975
|
|
ARTIBEN CHANDUBHAI N
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11800
|
11800
|
|
|
|
|
|
|
|
|
5
|
PALSANA
|
GJ-17-013-001-001/11199852-A
(Amalsadi)
|
1117013000NRG24021120230138875
|
02/11/2023
|
ANANDBHAI RAVAJIBHAI
|
1117013WL015810
|
ANANDBHAI RAVAJIBHAI
|
00045
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
11/11/2023
|
|
7363777973
|
|
HALPATI ANANDBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
PALSANA
|
GJ-17-013-040-001/11199970-A
(Tundi)
|
1117013000NRG24021120230138913
|
02/11/2023
|
Rathod Dinubhai
|
1117013WL015816
|
Rathod Dinubhai
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Rejected
|
10/11/2023
|
|
7363777962
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
PALSANA
|
GJ-17-013-040-001/11200159-A
(Tundi)
|
1117013000NRG24021120230138916
|
02/11/2023
|
RATHOD BHARTIBEN
|
1117013WL015816
|
RATHOD BHARTIBEN
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
10/11/2023
|
|
7363777961
|
|
Mrs. BHARTIBEN DINESHBHAI RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11265
|
11265
|
|
|
|
|
|
|
|
|
8
|
PALSANA
|
GJ-17-013-007-001/11199844-A
(Bhutpore)
|
1117013000NRG24021120230138917
|
02/11/2023
|
RATHOD RAMESHBHAI
|
1117013WL015817
|
RATHOD RAMESHBHAI
|
00045
|
BARB0DBPALS
|
3840
|
3840
|
Rejected
|
10/11/2023
|
|
7363777966
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
9
|
PALSANA
|
GJ-17-013-034-001/11199868-A
(Siyod)
|
1117013000NRG24021120230138878
|
02/11/2023
|
SOMABHAI BHIKHABHAI
|
1117013WL015812
|
SOMABHAI BHIKHABHAI
|
00045
|
BARB0DBPALS
|
512
|
512
|
Processed
|
11/11/2023
|
|
7363777971
|
|
RATHOD SOMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
PALSANA
|
GJ-17-013-040-001/11200114-A
(Tundi)
|
1117013000NRG24021120230138914
|
02/11/2023
|
Rathod Natubhai
|
1117013WL015816
|
Rathod Natubhai
|
00045
|
BARB0DBPALS
|
3585
|
3585
|
Processed
|
11/11/2023
|
|
7363777970
|
|
NATUBHAI RANCHHODBHAI RATHOD
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7937
|
7937
|
|
|
|
|
|
|
|
|
11
|
PALSANA
|
GJ-17-013-001-001/11200190-A
(Amalsadi)
|
1117013000NRG24021120230138876
|
02/11/2023
|
MAHENDRAKUMAR BABUBHAI HALPATI
|
1117013WL015810
|
MAHENDRAKUMAR BABUBHAI HALPATI
|
00045
|
BARB0SARBHO
|
3840
|
3840
|
Processed
|
11/11/2023
|
|
7363777984
|
|
MAHENDRAKUMAR BABUBH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
12
|
PALSANA
|
GJ-17-013-001-001/11200159-A
(Amalsadi)
|
1117013000NRG24021120230138877
|
02/11/2023
|
PARSURAM DAYALBHAI
|
1117013WL015811
|
PARSURAM DAYALBHAI
|
00045
|
BARB0VANESA
|
1536
|
1536
|
Processed
|
11/11/2023
|
|
7363777959
|
|
PARSHURAM DAYALBHAI HALPATI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
13
|
PALSANA
|
GJ-17-013-030-001/11199864-A
(Pisad)
|
1117013000NRG24021120230138891
|
02/11/2023
|
JAGDISHBHAI KISHANBHAI
|
1117013WL015814
|
JAGDISHBHAI KISHANBHAI
|
00045
|
BARB0VANESA
|
3840
|
3840
|
Processed
|
10/11/2023
|
|
7363777974
|
|
JAGADISHBHAI KISHNBHAI RATHOD
|
IDBI BANK(607095)
|
|
14
|
PALSANA
|
GJ-17-013-042-001/11200355-A
(Vanesha)
|
1117013000NRG24021120230138910
|
02/11/2023
|
RAJUBHAI SUKHABHAI
|
1117013WL015815
|
RAJUBHAI SUKHABHAI
|
00045
|
BARB0VANESA
|
3840
|
3840
|
Processed
|
11/11/2023
|
|
7363777960
|
|
RATHOD RAJUBHAI SUKH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9216
|
9216
|
|
|
|
|
|
|
|
|
15
|
PALSANA
|
GJ-17-013-035-001/11200061-A
(Soyani)
|
1117013000NRG24021120230138872
|
02/11/2023
|
PARVATIBEN GOVINDBHAI
|
1117013WL015808
|
PARVATIBEN GOVINDBHAI
|
00078
|
CNRB0017171
|
2816
|
2816
|
Rejected
|
10/11/2023
|
|
7363777969
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2816
|
2816
|
|
|
|
|
|
|
|
|
16
|
PALSANA
|
GJ-17-013-035-001/11199847-A
(Soyani)
|
1117013000NRG24021120230138869
|
02/11/2023
|
MADHUBEN MOHANBHAI
|
1117013WL015808
|
MADHUBEN MOHANBHAI
|
00089
|
CBIN0281328
|
3072
|
3072
|
Processed
|
10/11/2023
|
|
7363777964
|
|
Mr. MADHUBEN MOHANBHAI RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
PALSANA
|
GJ-17-013-035-001/11199968-A
(Soyani)
|
1117013000NRG24021120230138871
|
02/11/2023
|
SHANTABEN GANDABHAI RATHOD
|
1117013WL015808
|
SHANTABEN GANDABHAI RATHOD
|
00089
|
CBIN0281328
|
3072
|
3072
|
Rejected
|
10/11/2023
|
|
7363777967
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
18
|
PALSANA
|
GJ-17-013-035-001/11200061-A
(Soyani)
|
1117013000NRG24021120230138873
|
02/11/2023
|
JAYESHBHAI GOVINDBHAI
|
1117013WL015808
|
JAYESHBHAI GOVINDBHAI
|
00089
|
CBIN0281328
|
2816
|
2816
|
Processed
|
11/11/2023
|
|
7363777972
|
|
JAYESHBHAI GOVINDBHAI PARMAR
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
19
|
PALSANA
|
GJ-17-013-040-001/11199907-A
(Tundi)
|
1117013000NRG24021120230138912
|
02/11/2023
|
Lilaben Gamanbhai Rathod
|
1117013WL015816
|
Lilaben Gamanbhai Rathod
|
00089
|
CBIN0281328
|
3840
|
3840
|
Processed
|
10/11/2023
|
|
7363777968
|
|
RATHOD LILABEN
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12800
|
12800
|
|
|
|
|
|
|
|
|
20
|
PALSANA
|
GJ-17-013-035-001/11199943-A
(Soyani)
|
1117013000NRG24021120230138870
|
02/11/2023
|
REVABEN DHIRUBHAI
|
1117013WL015808
|
REVABEN DHIRUBHAI
|
00114
|
SDCB0000089
|
1280
|
1280
|
Processed
|
10/11/2023
|
|
7363777982
|
|
Mr. REVABEN DHIRUBHAI RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
21
|
PALSANA
|
GJ-17-013-030-001/11199842-A
(Pisad)
|
1117013000NRG24021120230138890
|
02/11/2023
|
CHHANIBEN THAKORBHAI
|
1117013WL015814
|
CHHANIBEN THAKORBHAI
|
00165
|
IBKL0000712
|
3840
|
3840
|
Processed
|
10/11/2023
|
|
7363777997
|
|
SONIBEN THAKORBHAI RATHOD
|
IDBI BANK(607095)
|
|
22
|
PALSANA
|
GJ-17-013-030-001/11199878-A
(Pisad)
|
1117013000NRG24021120230138892
|
02/11/2023
|
BAHADURBHAI JIVANBHAI
|
1117013WL015814
|
BAHADURBHAI JIVANBHAI
|
00165
|
IBKL0000712
|
3840
|
3840
|
Processed
|
10/11/2023
|
|
7363777976
|
|
BAHADURBHAI JIVANBHAI RATHOD
|
IDBI BANK(607095)
|
|
23
|
PALSANA
|
GJ-17-013-030-001/11199879-A
(Pisad)
|
1117013000NRG24021120230138893
|
02/11/2023
|
SUKHABHAI BHIKHABHAI
|
1117013WL015814
|
SUKHABHAI BHIKHABHAI
|
00165
|
IBKL0000712
|
3840
|
3840
|
Processed
|
10/11/2023
|
|
7363777998
|
|
SUKHABHAI BHIKHABHAI RATHOD
|
IDBI BANK(607095)
|
|
24
|
PALSANA
|
GJ-17-013-030-001/11199910-A
(Pisad)
|
1117013000NRG24021120230138894
|
02/11/2023
|
ASHABEN ANILBHAI
|
1117013WL015814
|
ASHABEN ANILBHAI
|
00165
|
IBKL0000712
|
3840
|
3840
|
Processed
|
10/11/2023
|
|
7363777978
|
|
ASHABEN ANILBHAI RATHOD
|
IDBI BANK(607095)
|
|
25
|
PALSANA
|
GJ-17-013-030-001/11199911-A
(Pisad)
|
1117013000NRG24021120230138895
|
02/11/2023
|
CHIMANBHAI BABUBHAI
|
1117013WL015814
|
CHIMANBHAI BABUBHAI
|
00165
|
IBKL0000712
|
3840
|
3840
|
Processed
|
10/11/2023
|
|
7363777996
|
|
CHIMANBHAI BABUBHAI RATHOD
|
IDBI BANK(607095)
|
|
26
|
PALSANA
|
GJ-17-013-030-001/11199913-A
(Pisad)
|
1117013000NRG24021120230138896
|
02/11/2023
|
DASHRATHBHAI CHHAGANBHAI
|
1117013WL015814
|
DASHRATHBHAI CHHAGANBHAI
|
00165
|
IBKL0000712
|
3840
|
3840
|
Processed
|
10/11/2023
|
|
7363778000
|
|
DASHARATBHAI CHHAGANABHAI RATHOD
|
IDBI BANK(607095)
|
|
27
|
PALSANA
|
GJ-17-013-030-001/11199923-A
(Pisad)
|
1117013000NRG24021120230138897
|
02/11/2023
|
NARESHBHAI BHIKHABHAI
|
1117013WL015814
|
NARESHBHAI BHIKHABHAI
|
00165
|
IBKL0000712
|
3840
|
3840
|
Processed
|
10/11/2023
|
|
7363777994
|
|
NARESHBHAI BHIKHABHAI RATHOD
|
IDBI BANK(607095)
|
|
28
|
PALSANA
|
GJ-17-013-030-001/11199941-A
(Pisad)
|
1117013000NRG24021120230138898
|
02/11/2023
|
MADHUBHAI BHIKHABHAI RATHOD
|
1117013WL015814
|
MADHUBHAI BHIKHABHAI RATHOD
|
00165
|
IBKL0000712
|
3840
|
3840
|
Processed
|
11/11/2023
|
|
7363778002
|
|
MADHUBHAI BHIKHABHAI
|
BANK OF BARODA(606985)
|
|
29
|
PALSANA
|
GJ-17-013-030-001/11199951-A
(Pisad)
|
1117013000NRG24021120230138899
|
02/11/2023
|
UKKADBHAI BUDHIYABHAI
|
1117013WL015814
|
UKKADBHAI BUDHIYABHAI
|
00165
|
IBKL0000712
|
3840
|
3840
|
Processed
|
10/11/2023
|
|
7363777977
|
|
UKABHAI BUDHIYABHAI RATHOD
|
IDBI BANK(607095)
|
|
30
|
PALSANA
|
GJ-17-013-030-001/11199953-A
(Pisad)
|
1117013000NRG24021120230138900
|
02/11/2023
|
VIPULBHAI MANOJBHAI
|
1117013WL015814
|
VIPULBHAI MANOJBHAI
|
00165
|
IBKL0000712
|
3840
|
3840
|
Processed
|
10/11/2023
|
|
7363777995
|
|
VIPULBHAI MANOJBHAI RATHOD
|
IDBI BANK(607095)
|
|
31
|
PALSANA
|
GJ-17-013-030-001/11200157-A
(Pisad)
|
1117013000NRG24021120230138901
|
02/11/2023
|
JITUBHAI MOHANBHAI
|
1117013WL015814
|
JITUBHAI MOHANBHAI
|
00165
|
IBKL0000712
|
3840
|
3840
|
Processed
|
10/11/2023
|
|
7363777979
|
|
JITUBHAI MOHANBHAI RATHOD
|
IDBI BANK(607095)
|
|
32
|
PALSANA
|
GJ-17-013-030-001/11200170-A
(Pisad)
|
1117013000NRG24021120230138902
|
02/11/2023
|
RAKESHBHAI THAKORBHAI RATHOD
|
1117013WL015814
|
RAKESHBHAI THAKORBHAI RATHOD
|
00165
|
IBKL0000712
|
3840
|
3840
|
Processed
|
11/11/2023
|
|
7363777999
|
|
RAKESHBHAI THAKORBHA
|
BANK OF BARODA(606985)
|
|
33
|
PALSANA
|
GJ-17-013-030-001/11200172-A
(Pisad)
|
1117013000NRG24021120230138903
|
02/11/2023
|
SHAILESHBHAI JETHABHAI
|
1117013WL015814
|
SHAILESHBHAI JETHABHAI
|
00165
|
IBKL0000712
|
3840
|
3840
|
Processed
|
10/11/2023
|
|
7363778001
|
|
SHAILESHBHAI JETHABHAI RATHOD
|
IDBI BANK(607095)
|
|
34
|
PALSANA
|
GJ-17-013-030-001/11200174-A
(Pisad)
|
1117013000NRG24021120230138904
|
02/11/2023
|
VINUBHAI BUDHIYABHAI
|
1117013WL015814
|
VINUBHAI BUDHIYABHAI
|
00165
|
IBKL0000712
|
3840
|
3840
|
Processed
|
10/11/2023
|
|
7363777955
|
|
VINUBHAI BUDHIYABHAI RATHOD
|
IDBI BANK(607095)
|
|
35
|
PALSANA
|
GJ-17-013-034-001/11199846-A
(Siyod)
|
1117013000NRG24021120230138880
|
02/11/2023
|
BHAKABHAI NARSINHBHAI
|
1117013WL015813
|
BHAKABHAI NARSINHBHAI
|
00165
|
IBKL0000712
|
3840
|
3840
|
Processed
|
11/11/2023
|
|
7363777992
|
|
RATHOD BHAKABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
PALSANA
|
GJ-17-013-034-001/11199870-A
(Siyod)
|
1117013000NRG24021120230138881
|
02/11/2023
|
KESHAVBHAI BODABHAI
|
1117013WL015813
|
KESHAVBHAI BODABHAI
|
00165
|
IBKL0000712
|
3840
|
3840
|
Processed
|
11/11/2023
|
|
7363777988
|
|
RATHOD KESHAVBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
PALSANA
|
GJ-17-013-034-001/11199904-A
(Siyod)
|
1117013000NRG24021120230138882
|
02/11/2023
|
SUKKARBHAI KALABHAI
|
1117013WL015813
|
SUKKARBHAI KALABHAI
|
00165
|
IBKL0000712
|
3840
|
3840
|
Processed
|
11/11/2023
|
|
7363778004
|
|
RATHOD SHUKARABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
PALSANA
|
GJ-17-013-034-001/11199961-A
(Siyod)
|
1117013000NRG24021120230138883
|
02/11/2023
|
GOVINDBHAI GURUJIBHAI
|
1117013WL015813
|
GOVINDBHAI GURUJIBHAI
|
00165
|
IBKL0000712
|
3840
|
3840
|
Processed
|
11/11/2023
|
|
7363777991
|
|
RATHOD GOVINDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
PALSANA
|
GJ-17-013-034-001/11199981-A
(Siyod)
|
1117013000NRG24021120230138884
|
02/11/2023
|
SEETABEN RAVAJIBHAI
|
1117013WL015813
|
SEETABEN RAVAJIBHAI
|
00165
|
IBKL0000712
|
3585
|
3585
|
Processed
|
11/11/2023
|
|
7363778003
|
|
RATHOD SITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
PALSANA
|
GJ-17-013-034-001/11199992-A
(Siyod)
|
1117013000NRG24021120230138885
|
02/11/2023
|
TRUSHANBHAI ISHVARBHAI
|
1117013WL015813
|
TRUSHANBHAI ISHVARBHAI
|
00165
|
IBKL0000712
|
3585
|
3585
|
Processed
|
11/11/2023
|
|
7363777980
|
|
RATHOD TRUSHANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
PALSANA
|
GJ-17-013-034-001/11199998-A
(Siyod)
|
1117013000NRG24021120230138886
|
02/11/2023
|
KISHORBHAI AKHABHAI RATHOD
|
1117013WL015813
|
KISHORBHAI AKHABHAI RATHOD
|
00165
|
IBKL0000712
|
3840
|
3840
|
Processed
|
11/11/2023
|
|
7363777989
|
|
KISHORBHAI AKHABHAI
|
BANK OF BARODA(606985)
|
|
42
|
PALSANA
|
GJ-17-013-034-001/11199999-A
(Siyod)
|
1117013000NRG24021120230138887
|
02/11/2023
|
PARESHBHAI ISHVARBHAI RATHOD
|
1117013WL015813
|
PARESHBHAI ISHVARBHAI RATHOD
|
00165
|
IBKL0000712
|
3840
|
3840
|
Processed
|
11/11/2023
|
|
7363777990
|
|
PARESHBHAI ISHVARBHA
|
BANK OF BARODA(606985)
|
|
43
|
PALSANA
|
GJ-17-013-034-001/11200002-A
(Siyod)
|
1117013000NRG24021120230138888
|
02/11/2023
|
BHARATBHAI RAMANBHAI RATHOD
|
1117013WL015813
|
BHARATBHAI RAMANBHAI RATHOD
|
00165
|
IBKL0000712
|
3585
|
3585
|
Processed
|
11/11/2023
|
|
7363777993
|
|
BHARATBHAI RAMANBHAI RATHOD
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
44
|
PALSANA
|
GJ-17-013-034-001/11200003-A
(Siyod)
|
1117013000NRG24021120230138889
|
02/11/2023
|
KISHORBHAI BHANABHAI
|
1117013WL015813
|
KISHORBHAI BHANABHAI
|
00165
|
IBKL0000712
|
3585
|
3585
|
Processed
|
11/11/2023
|
|
7363778005
|
|
RATHOD KISHORABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
PALSANA
|
GJ-17-013-042-001/11200293-A
(Vanesha)
|
1117013000NRG24021120230138905
|
02/11/2023
|
MANJUBEN LALLUBHAI
|
1117013WL015815
|
MANJUBEN LALLUBHAI
|
00165
|
IBKL0000712
|
3840
|
3840
|
Processed
|
10/11/2023
|
|
7363777985
|
|
MANJUBEN LALLUBHAI RATHOD
|
IDBI BANK(607095)
|
|
46
|
PALSANA
|
GJ-17-013-042-001/11200303-A
(Vanesha)
|
1117013000NRG24021120230138906
|
02/11/2023
|
SUDHABEN KALIDASBHAI
|
1117013WL015815
|
SUDHABEN KALIDASBHAI
|
00165
|
IBKL0000712
|
3072
|
3072
|
Processed
|
10/11/2023
|
|
7363777981
|
|
SUDHABEN KALIDAS RATHOD
|
IDBI BANK(607095)
|
|
47
|
PALSANA
|
GJ-17-013-042-001/11200305-A
(Vanesha)
|
1117013000NRG24021120230138907
|
02/11/2023
|
SOMIBEN NATUBHAI
|
1117013WL015815
|
SOMIBEN NATUBHAI
|
00165
|
IBKL0000712
|
3840
|
3840
|
Rejected
|
10/11/2023
|
|
7363777986
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
48
|
PALSANA
|
GJ-17-013-042-001/11200307-A
(Vanesha)
|
1117013000NRG24021120230138908
|
02/11/2023
|
BHANUBEN KALIDASBHAI
|
1117013WL015815
|
BHANUBEN KALIDASBHAI
|
00165
|
IBKL0000712
|
3840
|
3840
|
Processed
|
10/11/2023
|
|
7363777983
|
|
BHANUBEN KALIDAS RATHOR
|
IDBI BANK(607095)
|
|
49
|
PALSANA
|
GJ-17-013-042-001/11200308-A
(Vanesha)
|
1117013000NRG24021120230138909
|
02/11/2023
|
LAKSHMANBHAI DHANABHAI
|
1117013WL015815
|
LAKSHMANBHAI DHANABHAI
|
00165
|
IBKL0000712
|
3840
|
3840
|
Processed
|
10/11/2023
|
|
7363777987
|
|
LAKSHMANBHAI DHANABHAI RATHOD
|
IDBI BANK(607095)
|
|
50
|
PALSANA
|
GJ-17-013-042-001/11200357-A
(Vanesha)
|
1117013000NRG24021120230138911
|
02/11/2023
|
JAYESHBHAI PRAKASHBHAI
|
1117013WL015815
|
JAYESHBHAI PRAKASHBHAI
|
00165
|
IBKL0000712
|
3072
|
3072
|
Processed
|
11/11/2023
|
|
7363777956
|
|
JAYESHBHAI PRAKASHBHAI RATHOD
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112644
|
112644
|
|
|
|
|
|
|
|
|
51
|
PALSANA
|
GJ-17-013-040-001/11200156-A
(Tundi)
|
1117013000NRG24021120230138915
|
02/11/2023
|
DHARMISTHABEN RAMESHBHAI HALPATI
|
1117013WL015816
|
DHARMISTHABEN RAMESHBHAI HALPATI
|
00168
|
ICIC0003089
|
3840
|
3840
|
Processed
|
10/11/2023
|
|
7363777963
|
|
DHARMISTHABEN RAMESHBHAI HALPATI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
52
|
PALSANA
|
GJ-17-013-011-001/11200413-A
(Ena)
|
1117013000NRG24021120230138874
|
02/11/2023
|
GIRISHBHAI BUDHIYABHAI
|
1117013WL015809
|
GIRISHBHAI BUDHIYABHAI
|
00415
|
SBIN0060459
|
3840
|
3840
|
Processed
|
11/11/2023
|
|
7363777965
|
|
MR GIRISHBHAI BUDHIYABHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
181278
|
181278
|
|
|
|
|
|
|
|