|
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-17-011-019-001/3797050
(Isroli)
|
1117011000NRG24110320240170937
|
11/03/2024
|
Rameshbhai Chhitubhai Halpati
|
1117011WL021367
|
Rameshbhai Chhitubhai Halpati
|
00032
|
UTIB0002245
|
1792
|
1792
|
Rejected
|
23/04/2024
|
|
3220464770
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
2
|
BARDOLI
|
GJ-17-011-019-001/3797959
(Isroli)
|
1117011000NRG24110320240170938
|
11/03/2024
|
Sanjaybhai Dhirubhai Halpati
|
1117011WL021367
|
Sanjaybhai Dhirubhai Halpati
|
00032
|
UTIB0002245
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3220464768
|
|
SANJAYBHAI DHIRUBHAI HALPATI
|
CANARA BANK(508532)
|
|
3
|
BARDOLI
|
GJ-17-011-019-001/3798039
(Isroli)
|
1117011000NRG24110320240170939
|
11/03/2024
|
Dasharathbhai Naranbhai halpati
|
1117011WL021367
|
Dasharathbhai Naranbhai halpati
|
00032
|
UTIB0002245
|
1792
|
1792
|
Rejected
|
23/04/2024
|
|
3220464767
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
BARDOLI
|
GJ-17-011-019-001/3798165
(Isroli)
|
1117011000NRG24110320240170940
|
11/03/2024
|
AMBUBHAI NAGARBHAI HALPATI
|
1117011WL021367
|
AMBUBHAI NAGARBHAI HALPATI
|
00032
|
UTIB0002245
|
2304
|
2304
|
Rejected
|
23/04/2024
|
|
3220464769
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
5
|
BARDOLI
|
GJ-17-011-021-001/11173390
(Junvani)
|
1117011000NRG24110320240170941
|
11/03/2024
|
MANJULABEN KETANBHAICHAUDHARI
|
1117011WL021368
|
MANJULABEN KETANBHAICHAUDHARI
|
00045
|
BARB0DBKADO
|
2151
|
2151
|
Processed
|
23/04/2024
|
|
3220464775
|
|
MRS MANJULABEN KETANBHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2151
|
2151
|
|
|
|
|
|
|
|
|
6
|
BARDOLI
|
GJ-17-011-007-001/11171378
(Balda)
|
1117011000NRG24110320240171138
|
11/03/2024
|
LALITABEN DHANSUKHBHAI CHAUDHARI
|
1117011WL021403
|
LALITABEN DHANSUKHBHAI CHAUDHARI
|
00045
|
BARB0MADHIX
|
596
|
596
|
Processed
|
23/04/2024
|
|
3220464752
|
|
LALITABEN DHANSUKHBH
|
BANK OF BARODA(606985)
|
|
7
|
BARDOLI
|
GJ-17-011-007-001/11171398
(Balda)
|
1117011000NRG24110320240171136
|
11/03/2024
|
HINABEN ASHVINBHAI GAMIT
|
1117011WL021402
|
HINABEN ASHVINBHAI GAMIT
|
00045
|
BARB0MADHIX
|
3585
|
3585
|
Processed
|
23/04/2024
|
|
3220464712
|
|
HINABEN ASHVINBHAI G
|
BANK OF BARODA(606985)
|
|
8
|
BARDOLI
|
GJ-17-011-007-001/11171398
(Balda)
|
1117011000NRG24110320240171135
|
11/03/2024
|
KALABEN POSLABHAI GAMIT
|
1117011WL021402
|
KALABEN POSLABHAI GAMIT
|
00045
|
BARB0MADHIX
|
3585
|
3585
|
Processed
|
23/04/2024
|
|
3220464759
|
|
KALABEN POSLABHAI GA
|
BANK OF BARODA(606985)
|
|
9
|
BARDOLI
|
GJ-17-011-007-001/11171484
(Balda)
|
1117011000NRG24110320240171139
|
11/03/2024
|
LATABEN RAJESHBHAI CHAUDHARI
|
1117011WL021403
|
LATABEN RAJESHBHAI CHAUDHARI
|
00045
|
BARB0MADHIX
|
447
|
447
|
Processed
|
23/04/2024
|
|
3220464761
|
|
LATABEN RAJESHBHAI C
|
BANK OF BARODA(606985)
|
|
10
|
BARDOLI
|
GJ-17-011-007-001/3793014
(Balda)
|
1117011000NRG24110320240171137
|
11/03/2024
|
LILABEN NANSINGBHAI CHAUDHARI
|
1117011WL021402
|
LILABEN NANSINGBHAI CHAUDHARI
|
00045
|
BARB0MADHIX
|
3585
|
3585
|
Processed
|
23/04/2024
|
|
3220464720
|
|
LILABEN NANSINGBHAI
|
BANK OF BARODA(606985)
|
|
11
|
BARDOLI
|
GJ-17-011-007-001/3793292
(Balda)
|
1117011000NRG24110320240171140
|
11/03/2024
|
Chaudhari Vikaskumar Dalpatbhai
|
1117011WL021403
|
Chaudhari Vikaskumar Dalpatbhai
|
00045
|
BARB0MADHIX
|
447
|
447
|
Processed
|
23/04/2024
|
|
3220464714
|
|
VIKASHBHAI DALPATBHA
|
BANK OF BARODA(606985)
|
|
12
|
BARDOLI
|
GJ-17-011-011-001/111
(Bhensudala)
|
1117011000NRG24110320240170924
|
11/03/2024
|
VINUBEN ZAMACHAUDHARI
|
1117011WL021366
|
VINUBEN ZAMACHAUDHARI
|
00045
|
BARB0MADHIX
|
1024
|
1024
|
Processed
|
23/04/2024
|
|
3220464755
|
|
VINUBEN ZAMABHAI CHA
|
BANK OF BARODA(606985)
|
|
13
|
BARDOLI
|
GJ-17-011-011-001/121
(Bhensudala)
|
1117011000NRG24110320240170925
|
11/03/2024
|
CHAUDHARI MINABEN RAKESHBHAI
|
1117011WL021366
|
CHAUDHARI MINABEN RAKESHBHAI
|
00045
|
BARB0MADHIX
|
1024
|
1024
|
Processed
|
23/04/2024
|
|
3220464754
|
|
MEENABEN RAKESHBHAI
|
BANK OF BARODA(606985)
|
|
14
|
BARDOLI
|
GJ-17-011-011-001/282
(Bhensudala)
|
1117011000NRG24110320240170926
|
11/03/2024
|
PRAFULBHAI NAVINBHAI CHAUDHARI
|
1117011WL021366
|
PRAFULBHAI NAVINBHAI CHAUDHARI
|
00045
|
BARB0MADHIX
|
1024
|
1024
|
Processed
|
23/04/2024
|
|
3220464751
|
|
PRAFULBHAI NAVINBHAI
|
BANK OF BARODA(606985)
|
|
15
|
BARDOLI
|
GJ-17-011-011-001/300
(Bhensudala)
|
1117011000NRG24110320240170927
|
11/03/2024
|
NITABEN PANKAJBHAI CHAUDHARI
|
1117011WL021366
|
NITABEN PANKAJBHAI CHAUDHARI
|
00045
|
BARB0MADHIX
|
1024
|
1024
|
Processed
|
23/04/2024
|
|
3220464719
|
|
NITABEN PANKAJBHAI C
|
BANK OF BARODA(606985)
|
|
16
|
BARDOLI
|
GJ-17-011-011-001/317
(Bhensudala)
|
1117011000NRG24110320240170928
|
11/03/2024
|
CHAMPABEN GUMANBHAI CHAUDHARI
|
1117011WL021366
|
CHAMPABEN GUMANBHAI CHAUDHARI
|
00045
|
BARB0MADHIX
|
1024
|
1024
|
Processed
|
23/04/2024
|
|
3220464753
|
|
CHAMPABEN GUMANBHAI
|
BANK OF BARODA(606985)
|
|
17
|
BARDOLI
|
GJ-17-011-011-001/349
(Bhensudala)
|
1117011000NRG24110320240170929
|
11/03/2024
|
SAVITABEN MADHUBHAI CHAUDHARI
|
1117011WL021366
|
SAVITABEN MADHUBHAI CHAUDHARI
|
00045
|
BARB0MADHIX
|
1024
|
1024
|
Processed
|
23/04/2024
|
|
3220464717
|
|
SAVITABEN MADHUBHAI
|
BANK OF BARODA(606985)
|
|
18
|
BARDOLI
|
GJ-17-011-011-001/3795795-A
(Bhensudala)
|
1117011000NRG24110320240170930
|
11/03/2024
|
Jayanti ben Shunila bhai Chaudhari
|
1117011WL021366
|
Jayanti ben Shunila bhai Chaudhari
|
00045
|
BARB0MADHIX
|
1024
|
1024
|
Processed
|
23/04/2024
|
|
3220464757
|
|
JAYANTIBEN SUNILBHAI
|
BANK OF BARODA(606985)
|
|
19
|
BARDOLI
|
GJ-17-011-011-001/74
(Bhensudala)
|
1117011000NRG24110320240170931
|
11/03/2024
|
DILIPBHAI DHEDABHAI CHAUDHARI
|
1117011WL021366
|
DILIPBHAI DHEDABHAI CHAUDHARI
|
00045
|
BARB0MADHIX
|
1024
|
1024
|
Processed
|
23/04/2024
|
|
3220464760
|
|
MR DILIPBHAI DHEDABHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
20
|
BARDOLI
|
GJ-17-011-011-001/81
(Bhensudala)
|
1117011000NRG24110320240170932
|
11/03/2024
|
CHAUDHARI ARVINDBHAI NAGINBHAI
|
1117011WL021366
|
CHAUDHARI ARVINDBHAI NAGINBHAI
|
00045
|
BARB0MADHIX
|
1024
|
1024
|
Processed
|
23/04/2024
|
|
3220464718
|
|
ARVINDBHAI NAGINBHAI
|
BANK OF BARODA(606985)
|
|
21
|
BARDOLI
|
GJ-17-011-011-001/83
(Bhensudala)
|
1117011000NRG24110320240170933
|
11/03/2024
|
HITUBEN CHANDUBHAI CHAUDHARI
|
1117011WL021366
|
HITUBEN CHANDUBHAI CHAUDHARI
|
00045
|
BARB0MADHIX
|
1024
|
1024
|
Processed
|
23/04/2024
|
|
3220464756
|
|
Mrs. HITUBEN CHANDUBHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
22
|
BARDOLI
|
GJ-17-011-011-001/84
(Bhensudala)
|
1117011000NRG24110320240170934
|
11/03/2024
|
CHAUDHARI PANNABEN RAVINDRABHAI
|
1117011WL021366
|
CHAUDHARI PANNABEN RAVINDRABHAI
|
00045
|
BARB0MADHIX
|
1024
|
1024
|
Processed
|
23/04/2024
|
|
3220464758
|
|
CHAUDHARI PANNABEN R
|
BANK OF BARODA(606985)
|
|
23
|
BARDOLI
|
GJ-17-011-011-001/87
(Bhensudala)
|
1117011000NRG24110320240170935
|
11/03/2024
|
CHAUDHARI TEENABEN BHARTBHAI
|
1117011WL021366
|
CHAUDHARI TEENABEN BHARTBHAI
|
00045
|
BARB0MADHIX
|
1024
|
1024
|
Processed
|
23/04/2024
|
|
3220464715
|
|
MRS TINABEN BHARATBHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
24
|
BARDOLI
|
GJ-17-011-011-001/99-A
(Bhensudala)
|
1117011000NRG24110320240170936
|
11/03/2024
|
DIPIKABEN JIGNESHBHAI CHAUDHARI
|
1117011WL021366
|
DIPIKABEN JIGNESHBHAI CHAUDHARI
|
00045
|
BARB0MADHIX
|
1024
|
1024
|
Processed
|
23/04/2024
|
|
3220464716
|
|
DIPIKABEN JIGNESHBHA
|
BANK OF BARODA(606985)
|
|
25
|
BARDOLI
|
GJ-17-011-029-001/111173503
(Madhi)
|
1117011000NRG24110320240170949
|
11/03/2024
|
CHAUDHARI ANNABEN THAKORBHAI
|
1117011WL021372
|
CHAUDHARI ANNABEN THAKORBHAI
|
00045
|
BARB0MADHIX
|
717
|
717
|
Processed
|
23/04/2024
|
|
3220464713
|
|
ANNABEN THAKORBHAI C
|
BANK OF BARODA(606985)
|
|
26
|
BARDOLI
|
GJ-17-011-029-001/111173531
(Madhi)
|
1117011000NRG24110320240170948
|
11/03/2024
|
CHAUDHARI BHARTBHAI RAMSHINGBHAI
|
1117011WL021371
|
CHAUDHARI BHARTBHAI RAMSHINGBHAI
|
00045
|
BARB0MADHIX
|
3585
|
3585
|
Processed
|
23/04/2024
|
|
3220464762
|
|
VANITABEN RAMSINGBHA
|
BANK OF BARODA(606985)
|
|
27
|
BARDOLI
|
GJ-17-011-029-001/111173536
(Madhi)
|
1117011000NRG24110320240170950
|
11/03/2024
|
CHAUDHARI DILIPBHAI CHANABHAI
|
1117011WL021372
|
CHAUDHARI DILIPBHAI CHANABHAI
|
00045
|
BARB0MADHIX
|
717
|
717
|
Processed
|
23/04/2024
|
|
3220464766
|
|
DILIPBHAI CHHANABHAI
|
BANK OF BARODA(606985)
|
|
28
|
BARDOLI
|
GJ-17-011-029-001/3803842
(Madhi)
|
1117011000NRG24110320240170951
|
11/03/2024
|
CHAUSHARI MINABEN JAYESHBHAI
|
1117011WL021372
|
CHAUSHARI MINABEN JAYESHBHAI
|
00045
|
BARB0MADHIX
|
717
|
717
|
Processed
|
23/04/2024
|
|
3220464721
|
|
Mrs. MINABEN JAYESHBHAI CHAUDHRI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31293
|
31293
|
|
|
|
|
|
|
|
|
29
|
BARDOLI
|
GJ-17-011-068-001/18
(Vadhava)
|
1117011000NRG24110320240170956
|
11/03/2024
|
PADMABEN NAVINBHAI CHAUDHARI
|
1117011WL021374
|
PADMABEN NAVINBHAI CHAUDHARI
|
00045
|
BARB0MANEKP
|
3465
|
3465
|
Processed
|
23/04/2024
|
|
3220464771
|
|
PADMABEN NAVINBHAI C
|
BANK OF BARODA(606985)
|
|
30
|
BARDOLI
|
GJ-17-011-068-001/3820577
(Vadhava)
|
1117011000NRG24110320240170958
|
11/03/2024
|
HARESHBHAI DAMJIBHAI CHAUDHARI
|
1117011WL021374
|
HARESHBHAI DAMJIBHAI CHAUDHARI
|
00045
|
BARB0MANEKP
|
3465
|
3465
|
Processed
|
23/04/2024
|
|
3220464732
|
|
HARESHBHAI DAMJIBHAI
|
BANK OF BARODA(606985)
|
|
31
|
BARDOLI
|
GJ-17-011-068-001/3820740
(Vadhava)
|
1117011000NRG24110320240170953
|
11/03/2024
|
ASHOKBHAI KANUBHAI CHAUDHARI
|
1117011WL021373
|
ASHOKBHAI KANUBHAI CHAUDHARI
|
00045
|
BARB0MANEKP
|
256
|
256
|
Processed
|
23/04/2024
|
|
3220464734
|
|
ASHOKBHAI KANUBHAI C
|
BANK OF BARODA(606985)
|
|
32
|
BARDOLI
|
GJ-17-011-068-001/3820740
(Vadhava)
|
1117011000NRG24110320240170954
|
11/03/2024
|
CHAUDHARI ANKITABEN ASHOKBHAI
|
1117011WL021373
|
CHAUDHARI ANKITABEN ASHOKBHAI
|
00045
|
BARB0MANEKP
|
256
|
256
|
Processed
|
23/04/2024
|
|
3220464733
|
|
ANKITA M BY F N
|
BANK OF BARODA(606985)
|
|
33
|
BARDOLI
|
GJ-17-011-068-001/3820790
(Vadhava)
|
1117011000NRG24110320240170960
|
11/03/2024
|
PARIMALBHAI BHARATBHAI CHAUDHARI
|
1117011WL021374
|
PARIMALBHAI BHARATBHAI CHAUDHARI
|
00045
|
BARB0MANEKP
|
3465
|
3465
|
Processed
|
23/04/2024
|
|
3220464736
|
|
Mr. PARIMAL . BHARATBHAI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
34
|
BARDOLI
|
GJ-17-011-068-001/3820855
(Vadhava)
|
1117011000NRG24110320240170963
|
11/03/2024
|
BIJALBHAI vIRCHANDBHAI CHAUDHARI
|
1117011WL021374
|
BIJALBHAI vIRCHANDBHAI CHAUDHARI
|
00045
|
BARB0MANEKP
|
2772
|
2772
|
Processed
|
23/04/2024
|
|
3220464735
|
|
BIJALBHAI VIRCHANDBH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13679
|
13679
|
|
|
|
|
|
|
|
|
35
|
BARDOLI
|
GJ-17-011-022-002/38705715
(Kadod)
|
1117011000NRG24110320240170947
|
11/03/2024
|
RATHOD SHTISHBHAI DAHYABHAI
|
1117011WL021370
|
RATHOD SHTISHBHAI DAHYABHAI
|
00045
|
BARB0RAYAMX
|
1536
|
1536
|
Processed
|
23/04/2024
|
|
3220464750
|
|
RATHOD SATISHBHAI DA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
36
|
BARDOLI
|
GJ-17-011-070-001/109
(Vadoli)
|
1117011000NRG24110320240170966
|
11/03/2024
|
NARESHBHAI DAHYABHAI HALPATI
|
1117011WL021375
|
NARESHBHAI DAHYABHAI HALPATI
|
00045
|
BARB0SARBHO
|
1530
|
1530
|
Processed
|
23/04/2024
|
|
3220464772
|
|
Mrs. RANJAN NARESHBHAI HALPATI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
37
|
BARDOLI
|
GJ-17-011-070-001/11172515
(Vadoli)
|
1117011000NRG24110320240170967
|
11/03/2024
|
RAJUBHAI BHANABHAI HALPATI
|
1117011WL021375
|
RAJUBHAI BHANABHAI HALPATI
|
00045
|
BARB0SARBHO
|
1530
|
1530
|
Processed
|
23/04/2024
|
|
3220464773
|
|
RAJUBHAI BHANABHAI HALPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
BARDOLI
|
GJ-17-011-070-001/11172519
(Vadoli)
|
1117011000NRG24110320240170968
|
11/03/2024
|
SUMANBHAI BABUBHAI HALPATI
|
1117011WL021375
|
SUMANBHAI BABUBHAI HALPATI
|
00045
|
BARB0SARBHO
|
1530
|
1530
|
Processed
|
23/04/2024
|
|
3220464722
|
|
SAMEER M F NG SUMAN
|
BANK OF BARODA(606985)
|
|
39
|
BARDOLI
|
GJ-17-011-070-001/11172525
(Vadoli)
|
1117011000NRG24110320240170969
|
11/03/2024
|
GITABEN JITUBHAI HALPATI
|
1117011WL021375
|
GITABEN JITUBHAI HALPATI
|
00045
|
BARB0SARBHO
|
1530
|
1530
|
Processed
|
23/04/2024
|
|
3220464745
|
|
GITABEN JITUBHAI HALPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
BARDOLI
|
GJ-17-011-070-001/127
(Vadoli)
|
1117011000NRG24110320240170970
|
11/03/2024
|
GAJRABEN ISHVARBHAI RATHOD
|
1117011WL021375
|
GAJRABEN ISHVARBHAI RATHOD
|
00045
|
BARB0SARBHO
|
1530
|
1530
|
Processed
|
23/04/2024
|
|
3220464749
|
|
HALAPATI GAJARABEN ISHVARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
BARDOLI
|
GJ-17-011-070-001/2-B
(Vadoli)
|
1117011000NRG24110320240170971
|
11/03/2024
|
SHARMILABEN JAYESHBHAI HALPATI
|
1117011WL021375
|
SHARMILABEN JAYESHBHAI HALPATI
|
00045
|
BARB0SARBHO
|
1530
|
1530
|
Processed
|
23/04/2024
|
|
3220464725
|
|
SHARMILABENI JAYESHBHAI HALPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
BARDOLI
|
GJ-17-011-070-001/38211301
(Vadoli)
|
1117011000NRG24110320240170972
|
11/03/2024
|
CHHAYABEN GUNVANTBHAI PATEL
|
1117011WL021375
|
CHHAYABEN GUNVANTBHAI PATEL
|
00045
|
BARB0SARBHO
|
1530
|
1530
|
Processed
|
23/04/2024
|
|
3220464748
|
|
Chhayaben Gunvantbhai Patel
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
43
|
BARDOLI
|
GJ-17-011-070-001/38211301
(Vadoli)
|
1117011000NRG24110320240170973
|
11/03/2024
|
GUNVANTBHAI KHUSHALBHAI PATEL
|
1117011WL021375
|
GUNVANTBHAI KHUSHALBHAI PATEL
|
00045
|
BARB0SARBHO
|
1530
|
1530
|
Processed
|
23/04/2024
|
|
3220464723
|
|
GUNAVANTBHAI KHUSHALBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
BARDOLI
|
GJ-17-011-070-001/3821497
(Vadoli)
|
1117011000NRG24110320240170974
|
11/03/2024
|
MOHANBHAI MANGABHAI HALPATI
|
1117011WL021375
|
MOHANBHAI MANGABHAI HALPATI
|
00045
|
BARB0SARBHO
|
1530
|
1530
|
Processed
|
23/04/2024
|
|
3220464724
|
|
MOHANBHAI MANGABHAI
|
BANK OF BARODA(606985)
|
|
45
|
BARDOLI
|
GJ-17-011-070-001/3821508
(Vadoli)
|
1117011000NRG24110320240170975
|
11/03/2024
|
BHAGUBHAI SOMABHAI HALPATI
|
1117011WL021375
|
BHAGUBHAI SOMABHAI HALPATI
|
00045
|
BARB0SARBHO
|
1530
|
1530
|
Processed
|
23/04/2024
|
|
3220464743
|
|
BHAGUBHAI SOMABHAI HALPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
BARDOLI
|
GJ-17-011-070-001/3821511
(Vadoli)
|
1117011000NRG24110320240170976
|
11/03/2024
|
CHAMPABEN RAJUBHAI HALPATI
|
1117011WL021375
|
CHAMPABEN RAJUBHAI HALPATI
|
00045
|
BARB0SARBHO
|
1530
|
1530
|
Processed
|
23/04/2024
|
|
3220464747
|
|
CHAMPABEN RAJUBHAI HALPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
BARDOLI
|
GJ-17-011-070-001/3821525
(Vadoli)
|
1117011000NRG24110320240170977
|
11/03/2024
|
JITUBHAI BUDHIYABHAI HALPATI
|
1117011WL021375
|
JITUBHAI BUDHIYABHAI HALPATI
|
00045
|
BARB0SARBHO
|
1530
|
1530
|
Processed
|
23/04/2024
|
|
3220464744
|
|
JITUBHAI BUDHI ABHAI
|
BANK OF BARODA(606985)
|
|
48
|
BARDOLI
|
GJ-17-011-070-001/3821533
(Vadoli)
|
1117011000NRG24110320240170978
|
11/03/2024
|
VAJYABEN GUNVANTBHAI HALPATI
|
1117011WL021375
|
VAJYABEN GUNVANTBHAI HALPATI
|
00045
|
BARB0SARBHO
|
1530
|
1530
|
Processed
|
23/04/2024
|
|
3220464774
|
|
VAJYABEN GUNVANTBHAI HALAPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
BARDOLI
|
GJ-17-011-070-001/3821535
(Vadoli)
|
1117011000NRG24110320240170979
|
11/03/2024
|
DINESHBHAI DAHYABHAI HALPATI
|
1117011WL021375
|
DINESHBHAI DAHYABHAI HALPATI
|
00045
|
BARB0SARBHO
|
1530
|
1530
|
Processed
|
23/04/2024
|
|
3220464746
|
|
HALPATI DINESHBHAI DAHYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21420
|
21420
|
|
|
|
|
|
|
|
|
50
|
BARDOLI
|
GJ-17-011-003-001/100355
(Allu)
|
1117011000NRG24110320240170919
|
11/03/2024
|
SUREKHABEN MANUBHAI DHODIYA
|
1117011WL021365
|
SUREKHABEN MANUBHAI DHODIYA
|
00045
|
BARB0VANKAN
|
3495
|
3495
|
Rejected
|
23/04/2024
|
|
3220464728
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
51
|
BARDOLI
|
GJ-17-011-003-001/45-A
(Allu)
|
1117011000NRG24110320240170921
|
11/03/2024
|
NIDHIKUMARI MAHIPT PATEL
|
1117011WL021365
|
NIDHIKUMARI MAHIPT PATEL
|
00045
|
BARB0VANKAN
|
3495
|
3495
|
Processed
|
23/04/2024
|
|
3220464726
|
|
NIDHIKUMARI MAHIPT P
|
BANK OF BARODA(606985)
|
|
52
|
BARDOLI
|
GJ-17-011-003-001/45-A
(Allu)
|
1117011000NRG24110320240170922
|
11/03/2024
|
RISHIKUMAR MAHIPATBHAI PATEL
|
1117011WL021365
|
RISHIKUMAR MAHIPATBHAI PATEL
|
00045
|
BARB0VANKAN
|
3495
|
3495
|
Processed
|
23/04/2024
|
|
3220464727
|
|
RISHIKUMAR MAHIPATBH
|
BANK OF BARODA(606985)
|
|
53
|
BARDOLI
|
GJ-17-011-003-001/46-A
(Allu)
|
1117011000NRG24110320240170923
|
11/03/2024
|
JIGNESHKUMAR DIPAKBHAI PATEL
|
1117011WL021365
|
JIGNESHKUMAR DIPAKBHAI PATEL
|
00045
|
BARB0VANKAN
|
3495
|
3495
|
Processed
|
23/04/2024
|
|
3220464729
|
|
PATEL JIGNESHKUMAR DIPAKBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13980
|
13980
|
|
|
|
|
|
|
|
|
54
|
BARDOLI
|
GJ-17-011-068-001/3820740
(Vadhava)
|
1117011000NRG24110320240170955
|
11/03/2024
|
CHAUDHARI ARTIBEN ASHOKBHAI
|
1117011WL021373
|
CHAUDHARI ARTIBEN ASHOKBHAI
|
00045
|
BARB0VIHANX
|
256
|
256
|
Processed
|
23/04/2024
|
|
3220464738
|
|
ARATI M ASHOKBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
256
|
256
|
|
|
|
|
|
|
|
|
55
|
BARDOLI
|
GJ-17-011-003-001/44-A
(Allu)
|
1117011000NRG24110320240170920
|
11/03/2024
|
PATEL PARTH MUKESHBHAI
|
1117011WL021365
|
PATEL PARTH MUKESHBHAI
|
00078
|
CNRB0003430
|
3495
|
3495
|
Processed
|
23/04/2024
|
|
3220464731
|
|
PARTHKUMAR MUKESHBHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3495
|
3495
|
|
|
|
|
|
|
|
|
56
|
BARDOLI
|
GJ-17-011-068-001/3820571
(Vadhava)
|
1117011000NRG24110320240170957
|
11/03/2024
|
ANKITBHAI BHARATBHAI CHAUDHARI
|
1117011WL021374
|
ANKITBHAI BHARATBHAI CHAUDHARI
|
00114
|
SDCB0000004
|
2772
|
2772
|
Processed
|
23/04/2024
|
|
3220464711
|
|
Mr. ANKITBHAI BHARATBHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
57
|
BARDOLI
|
GJ-17-011-068-001/3820661
(Vadhava)
|
1117011000NRG24110320240170959
|
11/03/2024
|
NAVINBHAI VIRCHANDBHAI CHAUDHARI
|
1117011WL021374
|
NAVINBHAI VIRCHANDBHAI CHAUDHARI
|
00114
|
SDCB0000004
|
3465
|
3465
|
Processed
|
23/04/2024
|
|
3220464764
|
|
NAVINBHAI VIRCHANDRA
|
BANK OF BARODA(606985)
|
|
58
|
BARDOLI
|
GJ-17-011-068-001/3820844
(Vadhava)
|
1117011000NRG24110320240170961
|
11/03/2024
|
vINODBHAI MORARBHAI CHAUDHARI
|
1117011WL021374
|
vINODBHAI MORARBHAI CHAUDHARI
|
00114
|
SDCB0000004
|
3465
|
3465
|
Rejected
|
23/04/2024
|
|
3220464709
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
59
|
BARDOLI
|
GJ-17-011-068-001/3820845
(Vadhava)
|
1117011000NRG24110320240170962
|
11/03/2024
|
SAHILBHAI CHETANBHAI CHAUDHARI
|
1117011WL021374
|
SAHILBHAI CHETANBHAI CHAUDHARI
|
00114
|
SDCB0000004
|
3234
|
3234
|
Processed
|
23/04/2024
|
|
3220464765
|
|
Mr. SAHILBHAI CHETANBHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
60
|
BARDOLI
|
GJ-17-011-068-001/7-A
(Vadhava)
|
1117011000NRG24110320240170964
|
11/03/2024
|
SOMIBEN JAYESHBHAI CHAUDHARI
|
1117011WL021374
|
SOMIBEN JAYESHBHAI CHAUDHARI
|
00114
|
SDCB0000004
|
3465
|
3465
|
Rejected
|
23/04/2024
|
|
3220464710
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16401
|
16401
|
|
|
|
|
|
|
|
|
61
|
BARDOLI
|
GJ-17-011-021-001/11
(Junvani)
|
1117011000NRG24110320240170942
|
11/03/2024
|
sanjaybhai amratbhai
|
1117011WL021369
|
sanjaybhai amratbhai
|
00165
|
IBKL0000712
|
1434
|
1434
|
Processed
|
23/04/2024
|
|
3220464740
|
|
Mr. HALPATI SANJAYBHAI AMRUTBHAI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
62
|
BARDOLI
|
GJ-17-011-021-001/111
(Junvani)
|
1117011000NRG24110320240170943
|
11/03/2024
|
CHAUDHARI PARVATIBEN GURJIBHAI
|
1117011WL021369
|
CHAUDHARI PARVATIBEN GURJIBHAI
|
00165
|
IBKL0000712
|
1434
|
1434
|
Processed
|
23/04/2024
|
|
3220464739
|
|
Mr. HALPATI GURJIBHAI SUKABHAI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
63
|
BARDOLI
|
GJ-17-011-021-001/63
(Junvani)
|
1117011000NRG24110320240170944
|
11/03/2024
|
rahulbhai bharatbhai
|
1117011WL021369
|
rahulbhai bharatbhai
|
00165
|
IBKL0000712
|
1434
|
1434
|
Processed
|
23/04/2024
|
|
3220464741
|
|
RAHULBHAI BHARATBHAI
|
BANK OF BARODA(606985)
|
|
64
|
BARDOLI
|
GJ-17-011-021-001/89
(Junvani)
|
1117011000NRG24110320240170945
|
11/03/2024
|
ROSHANBHAI BHARATBHAI
|
1117011WL021369
|
ROSHANBHAI BHARATBHAI
|
00165
|
IBKL0000712
|
1434
|
1434
|
Rejected
|
23/04/2024
|
|
3220464742
|
A/c Blocked or Frozen
|
|
|
|
65
|
BARDOLI
|
GJ-17-011-022-001/825-A
(Kadod)
|
1117011000NRG24110320240170946
|
11/03/2024
|
LALUBHAI NATUBHAI RATHOD
|
1117011WL021370
|
LALUBHAI NATUBHAI RATHOD
|
00165
|
IBKL0000712
|
1536
|
1536
|
Processed
|
23/04/2024
|
|
3220464730
|
|
Mr. HALPATI LALUBHAI NATHUBHAI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
66
|
BARDOLI
|
GJ-17-011-068-001/3820740
(Vadhava)
|
1117011000NRG24110320240170952
|
11/03/2024
|
CHAUDHARI SANGITABEN ASHOKBHAI
|
1117011WL021373
|
CHAUDHARI SANGITABEN ASHOKBHAI
|
00354
|
PUNB0895600
|
256
|
256
|
Processed
|
23/04/2024
|
|
3220464737
|
|
CHAUDHARI SANGITABEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
256
|
256
|
|
|
|
|
|
|
|
|
67
|
BARDOLI
|
GJ-17-011-070-001/1-B
(Vadoli)
|
1117011000NRG24110320240170965
|
11/03/2024
|
BHIKHIBEN NAGINBHAI HALPATI
|
1117011WL021375
|
BHIKHIBEN NAGINBHAI HALPATI
|
00691
|
IPOS0000001
|
1530
|
1530
|
Processed
|
23/04/2024
|
|
3220464763
|
|
BHIKHIBEN NAGINBHAI HALPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1530
|
1530
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
120949
|
120949
|
|
|
|
|
|
|
|