|
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
|
Gandevi
|
GJ-25-003-014-001/776796793
(Ancheli)
|
1125003000NRG24220620230076053
|
23/06/2023
|
CHETANKUMAR ISHVARBHAI PATEL
|
1125003WL004829
|
CHETANKUMAR ISHVARBHAI PATEL
|
00045
|
BARB0AMALSA
|
690
|
690
|
Processed
|
30/06/2023
|
|
2867268217
|
|
CHETANKUMAR ISHWARBHAI PATEL
|
BANK OF BARODA(606985)
|
|
2
|
Gandevi
|
GJ-25-003-014-001/776796831
(Ancheli)
|
1125003000NRG24220620230076075
|
23/06/2023
|
SONALBEN KETANBHAI PATEL
|
1125003WL004829
|
SONALBEN KETANBHAI PATEL
|
00045
|
BARB0AMALSA
|
920
|
920
|
Processed
|
30/06/2023
|
|
2867268216
|
|
KETANKUMAR BALUBHAI PATEL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
3
|
Gandevi
|
GJ-25-003-014-001/77679605
(Ancheli)
|
1125003000NRG24220620230075996
|
23/06/2023
|
DIVIYABEN THAKORBHAI PATEL
|
1125003WL004829
|
DIVIYABEN THAKORBHAI PATEL
|
00177
|
IOBA0003381
|
690
|
690
|
Processed
|
30/06/2023
|
|
2867268228
|
|
DIVIYABEN PATEL
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Gandevi
|
GJ-25-003-014-001/77679606
(Ancheli)
|
1125003000NRG24220620230075997
|
23/06/2023
|
JAGRUTIBEN PANKAJBHAI PATEL
|
1125003WL004829
|
JAGRUTIBEN PANKAJBHAI PATEL
|
00177
|
IOBA0003381
|
690
|
690
|
Processed
|
30/06/2023
|
|
2867268223
|
|
JAGRUTIBEN PANKAJBHAI PATEL
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Gandevi
|
GJ-25-003-014-001/77679611
(Ancheli)
|
1125003000NRG24220620230075998
|
23/06/2023
|
MUKTABEN AJITBHAI PATEL
|
1125003WL004829
|
MUKTABEN AJITBHAI PATEL
|
00177
|
IOBA0003381
|
690
|
690
|
Processed
|
30/06/2023
|
|
2867268231
|
|
MUKTABEN AJITBHAI PATEL
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Gandevi
|
GJ-25-003-014-001/77679615
(Ancheli)
|
1125003000NRG24220620230075999
|
23/06/2023
|
MANUBHAI MANIBHAI HALPATI
|
1125003WL004829
|
MANUBHAI MANIBHAI HALPATI
|
00177
|
IOBA0003381
|
920
|
920
|
Processed
|
30/06/2023
|
|
2867268262
|
|
MANUBHAI MANIBHAI HALPATI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Gandevi
|
GJ-25-003-014-001/77679617
(Ancheli)
|
1125003000NRG24220620230076000
|
23/06/2023
|
GIRISHBHAI BABUBHAI HALPATI
|
1125003WL004829
|
GIRISHBHAI BABUBHAI HALPATI
|
00177
|
IOBA0003381
|
690
|
690
|
Processed
|
30/06/2023
|
|
2867268239
|
|
GIRISHBHAI BABUBHAI HALPATI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Gandevi
|
GJ-25-003-014-001/77679619
(Ancheli)
|
1125003000NRG24220620230076001
|
23/06/2023
|
MADHIBEN BHIKHABHAI HALPATI
|
1125003WL004829
|
MADHIBEN BHIKHABHAI HALPATI
|
00177
|
IOBA0003381
|
920
|
920
|
Processed
|
30/06/2023
|
|
2867268224
|
|
MADHIBEN BHIKHABHAI HALPATI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Gandevi
|
GJ-25-003-014-001/77679629
(Ancheli)
|
1125003000NRG24220620230076002
|
23/06/2023
|
LALIBEN BHIKHABHAI HALPATI
|
1125003WL004829
|
LALIBEN BHIKHABHAI HALPATI
|
00177
|
IOBA0003381
|
920
|
920
|
Processed
|
30/06/2023
|
|
2867268226
|
|
LALIBEN HALPATI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Gandevi
|
GJ-25-003-014-001/77679632
(Ancheli)
|
1125003000NRG24220620230076003
|
23/06/2023
|
SAVITABEN BHAGUBHAI HALPATI
|
1125003WL004829
|
SAVITABEN BHAGUBHAI HALPATI
|
00177
|
IOBA0003381
|
460
|
460
|
Processed
|
30/06/2023
|
|
2867268221
|
|
SAVITABEN HALPATI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Gandevi
|
GJ-25-003-014-001/77679633
(Ancheli)
|
1125003000NRG24220620230076004
|
23/06/2023
|
SUDHABEN SHUKKARBHAI HALPATI
|
1125003WL004829
|
SUDHABEN SHUKKARBHAI HALPATI
|
00177
|
IOBA0003381
|
920
|
920
|
Processed
|
30/06/2023
|
|
2867268278
|
|
SUDHABEN SHUKKARBHAI HALPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Gandevi
|
GJ-25-003-014-001/77679636
(Ancheli)
|
1125003000NRG24220620230076005
|
23/06/2023
|
FARHA YUNUS KHALIFA
|
1125003WL004829
|
FARHA YUNUS KHALIFA
|
00177
|
IOBA0003381
|
920
|
920
|
Processed
|
30/06/2023
|
|
2867268273
|
|
FARHA YUNUS KHALIFA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
Gandevi
|
GJ-25-003-014-001/77679640
(Ancheli)
|
1125003000NRG24220620230076006
|
23/06/2023
|
REKHABEN KISHORBHAI PATEL
|
1125003WL004829
|
REKHABEN KISHORBHAI PATEL
|
00177
|
IOBA0003381
|
460
|
460
|
Processed
|
30/06/2023
|
|
2867268236
|
|
REKHABEN KISHORBHAI PATEL
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Gandevi
|
GJ-25-003-014-001/77679641
(Ancheli)
|
1125003000NRG24220620230076007
|
23/06/2023
|
HEMLATABEN NARESHBHAI PATEL
|
1125003WL004829
|
HEMLATABEN NARESHBHAI PATEL
|
00177
|
IOBA0003381
|
460
|
460
|
Processed
|
30/06/2023
|
|
2867268232
|
|
HEMLATABEN NARESHBHAI PATEL
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Gandevi
|
GJ-25-003-014-001/77679644
(Ancheli)
|
1125003000NRG24220620230076008
|
23/06/2023
|
SUMITRABEN CHIMANBHAI PATEL
|
1125003WL004829
|
SUMITRABEN CHIMANBHAI PATEL
|
00177
|
IOBA0003381
|
230
|
230
|
Processed
|
30/06/2023
|
|
2867268230
|
|
SUMITRABEN CHIMABHAI PATEL
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Gandevi
|
GJ-25-003-014-001/77679648
(Ancheli)
|
1125003000NRG24220620230076009
|
23/06/2023
|
JYOTIBEN RAMANBHAI HALPATI
|
1125003WL004829
|
JYOTIBEN RAMANBHAI HALPATI
|
00177
|
IOBA0003381
|
920
|
920
|
Processed
|
30/06/2023
|
|
2867268233
|
|
JYOTIBEN J HALPATI ALIAS JYOTIBEN R HAL
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Gandevi
|
GJ-25-003-014-001/77679654
(Ancheli)
|
1125003000NRG24220620230076010
|
23/06/2023
|
KHALIFA HAJRABIBI ZAKIRMOHAMMAD
|
1125003WL004829
|
KHALIFA HAJRABIBI ZAKIRMOHAMMAD
|
00177
|
IOBA0003381
|
920
|
920
|
Processed
|
30/06/2023
|
|
2867268218
|
|
KHALIFA HAJRABIBI ZAKIRMOHAMMED
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Gandevi
|
GJ-25-003-014-001/77679658
(Ancheli)
|
1125003000NRG24220620230076011
|
23/06/2023
|
CHHANABHAI BODABHAI HALPATI
|
1125003WL004829
|
CHHANABHAI BODABHAI HALPATI
|
00177
|
IOBA0003381
|
920
|
920
|
Processed
|
30/06/2023
|
|
2867268212
|
|
CHHANBHAI HALPATI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Gandevi
|
GJ-25-003-014-001/77679660
(Ancheli)
|
1125003000NRG24220620230076012
|
23/06/2023
|
GEETABEN MUKESHBHAI HALPATI
|
1125003WL004829
|
GEETABEN MUKESHBHAI HALPATI
|
00177
|
IOBA0003381
|
690
|
690
|
Processed
|
30/06/2023
|
|
2867268285
|
|
GEETABEN MUKESHBHAI HALPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Gandevi
|
GJ-25-003-014-001/77679661
(Ancheli)
|
1125003000NRG24220620230076013
|
23/06/2023
|
RAMILABEN RAMANBHAI HALPATI
|
1125003WL004829
|
RAMILABEN RAMANBHAI HALPATI
|
00177
|
IOBA0003381
|
920
|
920
|
Processed
|
30/06/2023
|
|
2867268234
|
|
RAMILABEN RAMANBHAI HALPATI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Gandevi
|
GJ-25-003-014-001/77679663
(Ancheli)
|
1125003000NRG24220620230076014
|
23/06/2023
|
TAHERABEN NAEEMBHAI kHALIFA
|
1125003WL004829
|
TAHERABEN NAEEMBHAI kHALIFA
|
00177
|
IOBA0003381
|
920
|
920
|
Processed
|
30/06/2023
|
|
2867268249
|
|
TAHERABEN NAEEMBHAI KHALIFA
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
Gandevi
|
GJ-25-003-014-001/77679665
(Ancheli)
|
1125003000NRG24220620230076015
|
23/06/2023
|
MANJUBEN SOMABHAI HALPATI
|
1125003WL004829
|
MANJUBEN SOMABHAI HALPATI
|
00177
|
IOBA0003381
|
460
|
460
|
Processed
|
30/06/2023
|
|
2867268225
|
|
MANJUBEN HALJPATI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
Gandevi
|
GJ-25-003-014-001/77679669
(Ancheli)
|
1125003000NRG24220620230076016
|
23/06/2023
|
LAKHIBEN MANGUBHAI HALPATI
|
1125003WL004829
|
LAKHIBEN MANGUBHAI HALPATI
|
00177
|
IOBA0003381
|
920
|
920
|
Processed
|
30/06/2023
|
|
2867268213
|
|
LAKHIBEN MANGUBHAI HALPATI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
Gandevi
|
GJ-25-003-014-001/776796702
(Ancheli)
|
1125003000NRG24220620230076017
|
23/06/2023
|
ARUNABEN JAYANTIBHAI PATEL
|
1125003WL004829
|
ARUNABEN JAYANTIBHAI PATEL
|
00177
|
IOBA0003381
|
230
|
230
|
Processed
|
30/06/2023
|
|
2867268215
|
|
ARUNABEN JAYANTIBHAI PATEL
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
Gandevi
|
GJ-25-003-014-001/776796702
(Ancheli)
|
1125003000NRG24220620230076018
|
23/06/2023
|
JAYANTIBHAI GOPALBHAI PATEL
|
1125003WL004829
|
JAYANTIBHAI GOPALBHAI PATEL
|
00177
|
IOBA0003381
|
920
|
920
|
Processed
|
30/06/2023
|
|
2867268210
|
|
JAYANTIBHAI GOPALBHAI PATEL
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
Gandevi
|
GJ-25-003-014-001/776796704
(Ancheli)
|
1125003000NRG24220620230076019
|
23/06/2023
|
SHANTABEN RAMESHKUMAR PATEL
|
1125003WL004829
|
SHANTABEN RAMESHKUMAR PATEL
|
00177
|
IOBA0003381
|
920
|
920
|
Processed
|
30/06/2023
|
|
2867268238
|
|
SHANTABEN RAMESHKUMAR PATEL
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
Gandevi
|
GJ-25-003-014-001/776796709
(Ancheli)
|
1125003000NRG24220620230076020
|
23/06/2023
|
GULABBHAI BABUBHAI HALPATI
|
1125003WL004829
|
GULABBHAI BABUBHAI HALPATI
|
00177
|
IOBA0003381
|
690
|
690
|
Processed
|
30/06/2023
|
|
2867268214
|
|
GULABBHAI HALPATI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
Gandevi
|
GJ-25-003-014-001/776796713
(Ancheli)
|
1125003000NRG24220620230076021
|
23/06/2023
|
GITABEN DINESHBHAI HALPATI
|
1125003WL004829
|
GITABEN DINESHBHAI HALPATI
|
00177
|
IOBA0003381
|
460
|
460
|
Processed
|
30/06/2023
|
|
2867268264
|
|
GITABEN DINESHBHAI HALPATI
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
Gandevi
|
GJ-25-003-014-001/776796714
(Ancheli)
|
1125003000NRG24220620230076022
|
23/06/2023
|
JAGUBHAI BHANABHI HALPATI
|
1125003WL004829
|
JAGUBHAI BHANABHI HALPATI
|
00177
|
IOBA0003381
|
920
|
920
|
Processed
|
30/06/2023
|
|
2867268252
|
|
JAGUBHAI BHANABHAI HALAPTI
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
Gandevi
|
GJ-25-003-014-001/776796719
(Ancheli)
|
1125003000NRG24220620230076023
|
23/06/2023
|
PRAVINBHAI SUMANBHAI HALPATI
|
1125003WL004829
|
PRAVINBHAI SUMANBHAI HALPATI
|
00177
|
IOBA0003381
|
920
|
920
|
Processed
|
30/06/2023
|
|
2867268265
|
|
PRAVINBHAI SUMANBHAI HALPATI
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
Gandevi
|
GJ-25-003-014-001/77679672
(Ancheli)
|
1125003000NRG24220620230076026
|
23/06/2023
|
KIRANBEN AKASHBHAI HALPATI
|
1125003WL004829
|
KIRANBEN AKASHBHAI HALPATI
|
00177
|
IOBA0003381
|
920
|
920
|
Processed
|
30/06/2023
|
|
2867268206
|
|
KIRANBEN A HALPATI
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
Gandevi
|
GJ-25-003-014-001/77679672
(Ancheli)
|
1125003000NRG24220620230076025
|
23/06/2023
|
LILABEN KHAPUBHAI HALPATI
|
1125003WL004829
|
LILABEN KHAPUBHAI HALPATI
|
00177
|
IOBA0003381
|
460
|
460
|
Processed
|
30/06/2023
|
|
2867268269
|
|
LEELABEN KHAPUBHAI HALPATI
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
33
|
Gandevi
|
GJ-25-003-014-001/776796721
(Ancheli)
|
1125003000NRG24220620230076027
|
23/06/2023
|
SHILABEN CHHANABHAI HALPATI
|
1125003WL004829
|
SHILABEN CHHANABHAI HALPATI
|
00177
|
IOBA0003381
|
920
|
920
|
Processed
|
30/06/2023
|
|
2867268209
|
|
SHILABAHEN CHHANABHAI HALPATI
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
Gandevi
|
GJ-25-003-014-001/776796722
(Ancheli)
|
1125003000NRG24220620230076028
|
23/06/2023
|
KALABEN PRAVINBHAI HALPATI
|
1125003WL004829
|
KALABEN PRAVINBHAI HALPATI
|
00177
|
IOBA0003381
|
920
|
920
|
Processed
|
30/06/2023
|
|
2867268256
|
|
KALABEN PRAVINBHAI HALPATI
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
Gandevi
|
GJ-25-003-014-001/776796725
(Ancheli)
|
1125003000NRG24220620230076029
|
23/06/2023
|
MINABEN RAMESHBHAI HALPATI
|
1125003WL004829
|
MINABEN RAMESHBHAI HALPATI
|
00177
|
IOBA0003381
|
920
|
920
|
Processed
|
30/06/2023
|
|
2867268253
|
|
RAMESHBHAI CHHANABHAI HALPATI,MINABEN R
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
Gandevi
|
GJ-25-003-014-001/77679673
(Ancheli)
|
1125003000NRG24220620230076030
|
23/06/2023
|
SANJAYKUMAR SHANKARBHAI HALPATI
|
1125003WL004829
|
SANJAYKUMAR SHANKARBHAI HALPATI
|
00177
|
IOBA0003381
|
460
|
460
|
Processed
|
30/06/2023
|
|
2867268227
|
|
SANJAYKUMAR HALPATI
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
Gandevi
|
GJ-25-003-014-001/776796734
(Ancheli)
|
1125003000NRG24220620230076031
|
23/06/2023
|
THAKORBHAI CHHANABHAI HALPATI
|
1125003WL004829
|
THAKORBHAI CHHANABHAI HALPATI
|
00177
|
IOBA0003381
|
920
|
920
|
Processed
|
30/06/2023
|
|
2867268272
|
|
THAKORBHAI C HALPATI
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
Gandevi
|
GJ-25-003-014-001/776796737
(Ancheli)
|
1125003000NRG24220620230076032
|
23/06/2023
|
SUNILBHAI THAKORBHAI HALPATI
|
1125003WL004829
|
SUNILBHAI THAKORBHAI HALPATI
|
00177
|
IOBA0003381
|
690
|
690
|
Processed
|
30/06/2023
|
|
2867268208
|
|
SUNILBHAI THAKORBHAI HALPATI
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
Gandevi
|
GJ-25-003-014-001/77679674
(Ancheli)
|
1125003000NRG24220620230076033
|
23/06/2023
|
LEELABEN SATISHBHAI HALPATI
|
1125003WL004829
|
LEELABEN SATISHBHAI HALPATI
|
00177
|
IOBA0003381
|
920
|
920
|
Processed
|
30/06/2023
|
|
2867268229
|
|
SATISHKUMAR CHHANABHAI HALPATI
|
BANK OF BARODA(606985)
|
|
40
|
Gandevi
|
GJ-25-003-014-001/776796742
(Ancheli)
|
1125003000NRG24220620230076034
|
23/06/2023
|
TARUNABEN DIPAKBHAI PATEL
|
1125003WL004829
|
TARUNABEN DIPAKBHAI PATEL
|
00177
|
IOBA0003381
|
230
|
230
|
Processed
|
30/06/2023
|
|
2867268280
|
|
TARUNABEN DIPAKBHAI PATEL
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
Gandevi
|
GJ-25-003-014-001/776796746
(Ancheli)
|
1125003000NRG24220620230076035
|
23/06/2023
|
VAISHALIBEN SUMANBHAI RATHOD
|
1125003WL004829
|
VAISHALIBEN SUMANBHAI RATHOD
|
00177
|
IOBA0003381
|
920
|
920
|
Processed
|
30/06/2023
|
|
2867268279
|
|
VAISHALIBEN SUMANBHAI RATHOD
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
Gandevi
|
GJ-25-003-014-001/776796752
(Ancheli)
|
1125003000NRG24220620230076036
|
23/06/2023
|
RAMILABEN MANSUKHBHAI PATEL
|
1125003WL004829
|
RAMILABEN MANSUKHBHAI PATEL
|
00177
|
IOBA0003381
|
460
|
460
|
Processed
|
30/06/2023
|
|
2867268258
|
|
RAMILABEN MANSUKHBHAI PATEL
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
Gandevi
|
GJ-25-003-014-001/776796761
(Ancheli)
|
1125003000NRG24220620230076037
|
23/06/2023
|
VANITABEN JIGNESHBHAI HALPATI
|
1125003WL004829
|
VANITABEN JIGNESHBHAI HALPATI
|
00177
|
IOBA0003381
|
920
|
920
|
Processed
|
30/06/2023
|
|
2867268270
|
|
VANITABEN J HALPATI
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
Gandevi
|
GJ-25-003-014-001/776796762
(Ancheli)
|
1125003000NRG24220620230076038
|
23/06/2023
|
SUMITRABEN GIRISHBHAI HALPATI
|
1125003WL004829
|
SUMITRABEN GIRISHBHAI HALPATI
|
00177
|
IOBA0003381
|
920
|
920
|
Processed
|
30/06/2023
|
|
2867268254
|
|
SUMITRABEN GIRISHBHAI HALPATI
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
Gandevi
|
GJ-25-003-014-001/776796763
(Ancheli)
|
1125003000NRG24220620230076039
|
23/06/2023
|
HANSABEN SUMANBHAI HALPATI
|
1125003WL004829
|
HANSABEN SUMANBHAI HALPATI
|
00177
|
IOBA0003381
|
920
|
920
|
Processed
|
30/06/2023
|
|
2867268207
|
|
HANSABEN SUMANBHAI HALPATI
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
Gandevi
|
GJ-25-003-014-001/776796764
(Ancheli)
|
1125003000NRG24220620230076040
|
23/06/2023
|
SUMITRABEN KALIDAS HALPATI
|
1125003WL004829
|
SUMITRABEN KALIDAS HALPATI
|
00177
|
IOBA0003381
|
920
|
920
|
Processed
|
30/06/2023
|
|
2867268257
|
|
SUMITRABEN KALIDAS HALPATI
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
Gandevi
|
GJ-25-003-014-001/776796765
(Ancheli)
|
1125003000NRG24220620230076041
|
23/06/2023
|
MALTIBEN SATISHBHAI HALPATI
|
1125003WL004829
|
MALTIBEN SATISHBHAI HALPATI
|
00177
|
IOBA0003381
|
920
|
920
|
Processed
|
30/06/2023
|
|
2867268271
|
|
MALTIBEN S HALPATI
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
Gandevi
|
GJ-25-003-014-001/776796767
(Ancheli)
|
1125003000NRG24220620230076042
|
23/06/2023
|
CHETANKUMAR CHHANABHAI HALPATI
|
1125003WL004829
|
CHETANKUMAR CHHANABHAI HALPATI
|
00177
|
IOBA0003381
|
920
|
920
|
Processed
|
30/06/2023
|
|
2867268281
|
|
CHETANKUMAR CHHANABHAI HALPATI
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
Gandevi
|
GJ-25-003-014-001/776796771
(Ancheli)
|
1125003000NRG24220620230076043
|
23/06/2023
|
ILABEN JIGNESHBHAI HALPATI
|
1125003WL004829
|
ILABEN JIGNESHBHAI HALPATI
|
00177
|
IOBA0003381
|
920
|
920
|
Processed
|
30/06/2023
|
|
2867268204
|
|
ILABEN JIGNESHBHAI HALPATI
|
BANK OF BARODA(606985)
|
|
50
|
Gandevi
|
GJ-25-003-014-001/776796773
(Ancheli)
|
1125003000NRG24220620230076044
|
23/06/2023
|
ANJUBEN THAKORBHAI HALPATI
|
1125003WL004829
|
ANJUBEN THAKORBHAI HALPATI
|
00177
|
IOBA0003381
|
920
|
920
|
Processed
|
30/06/2023
|
|
2867268211
|
|
ANJUBEN HALPATI
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
Gandevi
|
GJ-25-003-014-001/776796775
(Ancheli)
|
1125003000NRG24220620230076045
|
23/06/2023
|
JHINIBEN BHAGUBHAI HALPATI
|
1125003WL004829
|
JHINIBEN BHAGUBHAI HALPATI
|
00177
|
IOBA0003381
|
920
|
920
|
Processed
|
30/06/2023
|
|
2867268268
|
|
JHINIBEN B HALPATI
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
Gandevi
|
GJ-25-003-014-001/776796776
(Ancheli)
|
1125003000NRG24220620230076046
|
23/06/2023
|
JASHUBEN CHHANABHAI HALPATI
|
1125003WL004829
|
JASHUBEN CHHANABHAI HALPATI
|
00177
|
IOBA0003381
|
920
|
920
|
Processed
|
30/06/2023
|
|
2867268255
|
|
JASHUBEN CHHANABHAI HALPATI
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
Gandevi
|
GJ-25-003-014-001/776796777
(Ancheli)
|
1125003000NRG24220620230076047
|
23/06/2023
|
BHANUBEN CHHIBABHAI HALPATI
|
1125003WL004829
|
BHANUBEN CHHIBABHAI HALPATI
|
00177
|
IOBA0003381
|
920
|
920
|
Processed
|
30/06/2023
|
|
2867268220
|
|
BHANUBEN CHHIBABHAI HALPATI
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
Gandevi
|
GJ-25-003-014-001/776796785
(Ancheli)
|
1125003000NRG24220620230076048
|
23/06/2023
|
BHANUBEN SHANKARBHAI HALPATI
|
1125003WL004829
|
BHANUBEN SHANKARBHAI HALPATI
|
00177
|
IOBA0003381
|
920
|
920
|
Processed
|
30/06/2023
|
|
2867268237
|
|
BHANUBEN SHANKARBHAI HALPATI
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
Gandevi
|
GJ-25-003-014-001/776796789
(Ancheli)
|
1125003000NRG24220620230076049
|
23/06/2023
|
JAGRUTIBEN RAJESHBHAI HALPATI
|
1125003WL004829
|
JAGRUTIBEN RAJESHBHAI HALPATI
|
00177
|
IOBA0003381
|
690
|
690
|
Processed
|
30/06/2023
|
|
2867268219
|
|
RAJESHKUMAR FAKIRBHAI HALPATI
|
BANK OF BARODA(606985)
|
|
56
|
Gandevi
|
GJ-25-003-014-001/776796790
(Ancheli)
|
1125003000NRG24220620230076050
|
23/06/2023
|
SANGITABEN DURLABHBHAI PATEL
|
1125003WL004829
|
SANGITABEN DURLABHBHAI PATEL
|
00177
|
IOBA0003381
|
920
|
920
|
Processed
|
30/06/2023
|
|
2867268266
|
|
SANGITABEN D PATEL
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
Gandevi
|
GJ-25-003-014-001/776796791
(Ancheli)
|
1125003000NRG24220620230076051
|
23/06/2023
|
RITABEN JAYANTIBHAI PATEL
|
1125003WL004829
|
RITABEN JAYANTIBHAI PATEL
|
00177
|
IOBA0003381
|
690
|
690
|
Processed
|
30/06/2023
|
|
2867268205
|
|
RITABEN JAYANTIBHAI PATEL
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
58
|
Gandevi
|
GJ-25-003-014-001/776796792
(Ancheli)
|
1125003000NRG24220620230076052
|
23/06/2023
|
VIMALBHAI RAMESHCHANDRA PATEL
|
1125003WL004829
|
VIMALBHAI RAMESHCHANDRA PATEL
|
00177
|
IOBA0003381
|
920
|
920
|
Rejected
|
30/06/2023
|
|
2867268203
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
59
|
Gandevi
|
GJ-25-003-014-001/776796794
(Ancheli)
|
1125003000NRG24220620230076054
|
23/06/2023
|
GITABEN JAGUBHAI PATEL
|
1125003WL004829
|
GITABEN JAGUBHAI PATEL
|
00177
|
IOBA0003381
|
920
|
920
|
Processed
|
30/06/2023
|
|
2867268275
|
|
GITABEN JAGUBHAI PATEL
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
Gandevi
|
GJ-25-003-014-001/776796795
(Ancheli)
|
1125003000NRG24220620230076055
|
23/06/2023
|
SUSHILABEN CHHAGANBHAI PATEL
|
1125003WL004829
|
SUSHILABEN CHHAGANBHAI PATEL
|
00177
|
IOBA0003381
|
690
|
690
|
Processed
|
30/06/2023
|
|
2867268286
|
|
YOGESHKUMAR CHHAGANBHAI PATEL
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
Gandevi
|
GJ-25-003-014-001/776796796
(Ancheli)
|
1125003000NRG24220620230076056
|
23/06/2023
|
VASANTIBEN THAKORBHAI HALPATI
|
1125003WL004829
|
VASANTIBEN THAKORBHAI HALPATI
|
00177
|
IOBA0003381
|
920
|
920
|
Processed
|
30/06/2023
|
|
2867268267
|
|
VASANTIBEN T HALPATI
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
Gandevi
|
GJ-25-003-014-001/776796797
(Ancheli)
|
1125003000NRG24220620230076057
|
23/06/2023
|
JAYSHRIBEN ANILBHAI PATEL
|
1125003WL004829
|
JAYSHRIBEN ANILBHAI PATEL
|
00177
|
IOBA0003381
|
920
|
920
|
Processed
|
30/06/2023
|
|
2867268277
|
|
JAYSHRIBEN ANILBHAI PATEL
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
Gandevi
|
GJ-25-003-014-001/776796798
(Ancheli)
|
1125003000NRG24220620230076058
|
23/06/2023
|
JASHUBEN VASANTBHAI PATEL
|
1125003WL004829
|
JASHUBEN VASANTBHAI PATEL
|
00177
|
IOBA0003381
|
920
|
920
|
Processed
|
30/06/2023
|
|
2867268260
|
|
JASHUBEN VASANTBHAI PATEL
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
Gandevi
|
GJ-25-003-014-001/776796801
(Ancheli)
|
1125003000NRG24220620230076059
|
23/06/2023
|
ILABEN SURESHBHAI PATEL
|
1125003WL004829
|
ILABEN SURESHBHAI PATEL
|
00177
|
IOBA0003381
|
920
|
920
|
Processed
|
30/06/2023
|
|
2867268282
|
|
ILABEN SURESHBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
Gandevi
|
GJ-25-003-014-001/776796803
(Ancheli)
|
1125003000NRG24220620230076060
|
23/06/2023
|
JYOTIBEN HARSHADBHAI PATEL
|
1125003WL004829
|
JYOTIBEN HARSHADBHAI PATEL
|
00177
|
IOBA0003381
|
920
|
920
|
Processed
|
30/06/2023
|
|
2867268276
|
|
JYOTIBEN HARSHADBHAI PATEL
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
Gandevi
|
GJ-25-003-014-001/776796804
(Ancheli)
|
1125003000NRG24220620230076061
|
23/06/2023
|
LAKSHMIBEN DAYALJI PATEL
|
1125003WL004829
|
LAKSHMIBEN DAYALJI PATEL
|
00177
|
IOBA0003381
|
920
|
920
|
Processed
|
30/06/2023
|
|
2867268274
|
|
LAKSHMIBEN DAYALJI PATEL
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
Gandevi
|
GJ-25-003-014-001/776796805
(Ancheli)
|
1125003000NRG24220620230076062
|
23/06/2023
|
DAXABEN DEVJIBHAI PATEL
|
1125003WL004829
|
DAXABEN DEVJIBHAI PATEL
|
00177
|
IOBA0003381
|
230
|
230
|
Processed
|
30/06/2023
|
|
2867268244
|
|
DAXABEN DEVJIBHAI PATEL
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
Gandevi
|
GJ-25-003-014-001/776796806
(Ancheli)
|
1125003000NRG24220620230076063
|
23/06/2023
|
TARUNABEN DILIPBHAI PATEL
|
1125003WL004829
|
TARUNABEN DILIPBHAI PATEL
|
00177
|
IOBA0003381
|
230
|
230
|
Processed
|
30/06/2023
|
|
2867268289
|
|
TARUNABEN DILIPBHAI PATEL
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
Gandevi
|
GJ-25-003-014-001/776796807
(Ancheli)
|
1125003000NRG24220620230076064
|
23/06/2023
|
DHANUBEN RANJITBHAI HALPATI
|
1125003WL004829
|
DHANUBEN RANJITBHAI HALPATI
|
00177
|
IOBA0003381
|
920
|
920
|
Processed
|
30/06/2023
|
|
2867268261
|
|
DHANUBEN RANJITBHAI HALPATI
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
Gandevi
|
GJ-25-003-014-001/776796810
(Ancheli)
|
1125003000NRG24220620230076065
|
23/06/2023
|
NEHA HIRENKUMAR PATEL
|
1125003WL004829
|
NEHA HIRENKUMAR PATEL
|
00177
|
IOBA0003381
|
690
|
690
|
Processed
|
30/06/2023
|
|
2867268250
|
|
NEHA HIRENKUMAR PATEL
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
Gandevi
|
GJ-25-003-014-001/776796812
(Ancheli)
|
1125003000NRG24220620230076066
|
23/06/2023
|
RAMABEN BHARATBHAI PATEL
|
1125003WL004829
|
RAMABEN BHARATBHAI PATEL
|
00177
|
IOBA0003381
|
920
|
920
|
Processed
|
30/06/2023
|
|
2867268222
|
|
RAMABEN BHARATBHAI PATEL
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
Gandevi
|
GJ-25-003-014-001/776796816
(Ancheli)
|
1125003000NRG24220620230076067
|
23/06/2023
|
CHETNABAHEN MINESHBHAI PATEL
|
1125003WL004829
|
CHETNABAHEN MINESHBHAI PATEL
|
00177
|
IOBA0003381
|
920
|
920
|
Processed
|
30/06/2023
|
|
2867268248
|
|
CHETANABEN MINESHBHAI PATEL
|
BANK OF BARODA(606985)
|
|
73
|
Gandevi
|
GJ-25-003-014-001/776796817
(Ancheli)
|
1125003000NRG24220620230076068
|
23/06/2023
|
RAMILABEN ARUNBHAI PATEL
|
1125003WL004829
|
RAMILABEN ARUNBHAI PATEL
|
00177
|
IOBA0003381
|
460
|
460
|
Processed
|
30/06/2023
|
|
2867268284
|
|
RAMILABEN ARUNBHAI PATEL
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
Gandevi
|
GJ-25-003-014-001/776796818
(Ancheli)
|
1125003000NRG24220620230076069
|
23/06/2023
|
DIPIKABEN ISHWARBHAI PATEL
|
1125003WL004829
|
DIPIKABEN ISHWARBHAI PATEL
|
00177
|
IOBA0003381
|
920
|
920
|
Processed
|
30/06/2023
|
|
2867268245
|
|
CHETANBHAI BABUBHAI PATEL,DIPIKABEN ISH
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
Gandevi
|
GJ-25-003-014-001/776796819
(Ancheli)
|
1125003000NRG24220620230076070
|
23/06/2023
|
ILABEN ARVINDBHAI PATEL
|
1125003WL004829
|
ILABEN ARVINDBHAI PATEL
|
00177
|
IOBA0003381
|
920
|
920
|
Processed
|
30/06/2023
|
|
2867268287
|
|
ARVIND MAKANJI PATEL,ILLABEN ARVINDBHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
Gandevi
|
GJ-25-003-014-001/776796821
(Ancheli)
|
1125003000NRG24220620230076071
|
23/06/2023
|
DIPIKABAHEN BHAVESHKUMAR PATEL
|
1125003WL004829
|
DIPIKABAHEN BHAVESHKUMAR PATEL
|
00177
|
IOBA0003381
|
690
|
690
|
Processed
|
30/06/2023
|
|
2867268263
|
|
DIPIKABAHEN BHAVESHKUMAR PATEL
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
Gandevi
|
GJ-25-003-014-001/776796822
(Ancheli)
|
1125003000NRG24220620230076072
|
23/06/2023
|
BHANUBEN CHHAGANBHAI PATEL
|
1125003WL004829
|
BHANUBEN CHHAGANBHAI PATEL
|
00177
|
IOBA0003381
|
690
|
690
|
Processed
|
30/06/2023
|
|
2867268251
|
|
BHANUBEN CHHAGANBHAI PATEL
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
Gandevi
|
GJ-25-003-014-001/776796823
(Ancheli)
|
1125003000NRG24220620230076073
|
23/06/2023
|
TEJALBEN KAMLESHBHAI PATEL
|
1125003WL004829
|
TEJALBEN KAMLESHBHAI PATEL
|
00177
|
IOBA0003381
|
920
|
920
|
Processed
|
30/06/2023
|
|
2867268288
|
|
TEJALBEN KAMLESHBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
Gandevi
|
GJ-25-003-014-001/776796828
(Ancheli)
|
1125003000NRG24220620230076074
|
23/06/2023
|
REHANA SHABBIR KHALIFA
|
1125003WL004829
|
REHANA SHABBIR KHALIFA
|
00177
|
IOBA0003381
|
690
|
690
|
Processed
|
30/06/2023
|
|
2867268240
|
|
REHANA SHABBIR KHALIFA
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
Gandevi
|
GJ-25-003-014-001/776796833
(Ancheli)
|
1125003000NRG24220620230076076
|
23/06/2023
|
BHARTIBEN DILIPBHAI PATEL
|
1125003WL004829
|
BHARTIBEN DILIPBHAI PATEL
|
00177
|
IOBA0003381
|
690
|
690
|
Processed
|
30/06/2023
|
|
2867268235
|
|
BHARTIBEN DILIPBHAI PATEL
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
Gandevi
|
GJ-25-003-014-001/776796834
(Ancheli)
|
1125003000NRG24220620230076077
|
23/06/2023
|
JAYABEN NATUBHAI PATEL
|
1125003WL004829
|
JAYABEN NATUBHAI PATEL
|
00177
|
IOBA0003381
|
920
|
920
|
Rejected
|
30/06/2023
|
|
2867268247
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
82
|
Gandevi
|
GJ-25-003-014-001/776796835
(Ancheli)
|
1125003000NRG24220620230076078
|
23/06/2023
|
DAKSHABEN MAHENDRABHAI PATEL
|
1125003WL004829
|
DAKSHABEN MAHENDRABHAI PATEL
|
00177
|
IOBA0003381
|
920
|
920
|
Processed
|
30/06/2023
|
|
2867268246
|
|
DAKSHABEN MAHENDRABHAI PATEL
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
Gandevi
|
GJ-25-003-014-001/776796836
(Ancheli)
|
1125003000NRG24220620230076079
|
23/06/2023
|
AMISHABEN DIPAKBHAI PATEL
|
1125003WL004829
|
AMISHABEN DIPAKBHAI PATEL
|
00177
|
IOBA0003381
|
920
|
920
|
Processed
|
30/06/2023
|
|
2867268200
|
|
MRS AMISHABEN DIPAKBHI PATEL
|
STATE BANK OF INDIA(508548)
|
|
84
|
Gandevi
|
GJ-25-003-014-001/776796838
(Ancheli)
|
1125003000NRG24220620230076080
|
23/06/2023
|
JAGRUTIBEN VINODBHAI PATEL
|
1125003WL004829
|
JAGRUTIBEN VINODBHAI PATEL
|
00177
|
IOBA0003381
|
920
|
920
|
Processed
|
30/06/2023
|
|
2867268292
|
|
JAGRUTIBEN VINODBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
Gandevi
|
GJ-25-003-014-001/776796839
(Ancheli)
|
1125003000NRG24220620230076081
|
23/06/2023
|
SITABEN PRAMODBHAI PATEL
|
1125003WL004829
|
SITABEN PRAMODBHAI PATEL
|
00177
|
IOBA0003381
|
460
|
460
|
Processed
|
30/06/2023
|
|
2867268201
|
|
SITABEN PRAMODBHAI PATEL
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
86
|
Gandevi
|
GJ-25-003-014-001/776796840
(Ancheli)
|
1125003000NRG24220620230076082
|
23/06/2023
|
RINA NIMESHKUMAR PATEL
|
1125003WL004829
|
RINA NIMESHKUMAR PATEL
|
00177
|
IOBA0003381
|
690
|
690
|
Processed
|
30/06/2023
|
|
2867268291
|
|
REENABEN NIMESHKUMAR PATEL
|
BANK OF BARODA(606985)
|
|
87
|
Gandevi
|
GJ-25-003-014-001/776796842
(Ancheli)
|
1125003000NRG24220620230076083
|
23/06/2023
|
SUMITRABEN BHIKHUBHAI PATEL
|
1125003WL004829
|
SUMITRABEN BHIKHUBHAI PATEL
|
00177
|
IOBA0003381
|
690
|
690
|
Processed
|
30/06/2023
|
|
2867268283
|
|
Mrs. SUMITRABEN BHIKHUBHAI PATEL . .
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
Gandevi
|
GJ-25-003-014-001/776796844
(Ancheli)
|
1125003000NRG24220620230076084
|
23/06/2023
|
SITABEN VINODBHAI PATEL
|
1125003WL004829
|
SITABEN VINODBHAI PATEL
|
00177
|
IOBA0003381
|
690
|
690
|
Processed
|
30/06/2023
|
|
2867268243
|
|
SITABEN VINODBHAI PATEL
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
Gandevi
|
GJ-25-003-014-001/776796845
(Ancheli)
|
1125003000NRG24220620230076085
|
23/06/2023
|
SANGITABEN DHARMENDRABHAI PATEL
|
1125003WL004829
|
SANGITABEN DHARMENDRABHAI PATEL
|
00177
|
IOBA0003381
|
920
|
920
|
Processed
|
30/06/2023
|
|
2867268202
|
|
SANGITABEN DHARMENDRABHAI PATEL
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
Gandevi
|
GJ-25-003-014-001/776796847
(Ancheli)
|
1125003000NRG24220620230076086
|
23/06/2023
|
TASLIMABEN YASINBHAI KHALIFA
|
1125003WL004829
|
TASLIMABEN YASINBHAI KHALIFA
|
00177
|
IOBA0003381
|
920
|
920
|
Processed
|
30/06/2023
|
|
2867268290
|
|
TASLIMABEN YASINBHAI KHALIFA
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
Gandevi
|
GJ-25-003-014-001/776796848
(Ancheli)
|
1125003000NRG24220620230076087
|
23/06/2023
|
JARINABEN SABBIRBHAI KHALIFA
|
1125003WL004829
|
JARINABEN SABBIRBHAI KHALIFA
|
00177
|
IOBA0003381
|
920
|
920
|
Processed
|
30/06/2023
|
|
2867268259
|
|
SABBIRBHAI AHAMADBHAI KHALIFA,JARINABEN
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
Gandevi
|
GJ-25-003-014-001/776796850
(Ancheli)
|
1125003000NRG24220620230076088
|
23/06/2023
|
MUNIRABANU ARIFBHAI KHALIFA
|
1125003WL004829
|
MUNIRABANU ARIFBHAI KHALIFA
|
00177
|
IOBA0003381
|
920
|
920
|
Processed
|
30/06/2023
|
|
2867268241
|
|
MUNIRABANU ARIFBHAI KHALIFA,ARIFBHAI AD
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
Gandevi
|
GJ-25-003-014-001/776796852
(Ancheli)
|
1125003000NRG24220620230076089
|
23/06/2023
|
REHANABEN MAHYUDDIN KHALIFA
|
1125003WL004829
|
REHANABEN MAHYUDDIN KHALIFA
|
00177
|
IOBA0003381
|
920
|
920
|
Processed
|
30/06/2023
|
|
2867268242
|
|
REHANABEN MAHYUDDIN KHALIFA,MAHYUDDIN K
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71530
|
71530
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73140
|
73140
|
|
|
|
|
|
|
|