|
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
|
MAHUVA
|
GJ-17-012-038-001/111243
(Mahuvariya)
|
1117012000NRG24170120240153515
|
17/01/2024
|
CHAUDHARI JAGRUTIBEN
|
1117012WL018273
|
CHAUDHARI JAGRUTIBEN
|
00045
|
BARB0ANAVAL
|
3584
|
3584
|
Processed
|
16/03/2024
|
|
1899800117
|
|
CHAUDHARIJAGRUTIBEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
2
|
MAHUVA
|
GJ-17-012-038-001/3884501
(Mahuvariya)
|
1117012000NRG24170120240153550
|
17/01/2024
|
CHAUDHARI PRAVINBHAI
|
1117012WL018285
|
CHAUDHARI PRAVINBHAI
|
00045
|
BARB0ANAVAL
|
3840
|
3840
|
Processed
|
16/03/2024
|
|
1899800112
|
|
Mr. PRAVINBHAI AMARSINGBHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
3
|
MAHUVA
|
GJ-17-012-038-001/600359
(Mahuvariya)
|
1117012000NRG24170120240153543
|
17/01/2024
|
CHAUDHARI SUMANBHAI SURAJIBHAI
|
1117012WL018284
|
CHAUDHARI SUMANBHAI SURAJIBHAI
|
00045
|
BARB0ANAVAL
|
3840
|
3840
|
Processed
|
16/03/2024
|
|
1899800113
|
|
CHAUDHARI SUMANBHAI
|
BANK OF BARODA(606985)
|
|
4
|
MAHUVA
|
GJ-17-012-038-001/65
(Mahuvariya)
|
1117012000NRG24170120240153518
|
17/01/2024
|
ARUNABEN BIPINBHAI CHAUDHARI
|
1117012WL018273
|
ARUNABEN BIPINBHAI CHAUDHARI
|
00045
|
BARB0ANAVAL
|
3840
|
3840
|
Processed
|
16/03/2024
|
|
1899800109
|
|
ARUNABEN BIPINBHAI C
|
BANK OF BARODA(606985)
|
|
5
|
MAHUVA
|
GJ-17-012-038-001/65
(Mahuvariya)
|
1117012000NRG24170120240153519
|
17/01/2024
|
BIPINBHAI CHANDRASINGBHAI CHAUDHARI
|
1117012WL018273
|
BIPINBHAI CHANDRASINGBHAI CHAUDHARI
|
00045
|
BARB0ANAVAL
|
3840
|
3840
|
Processed
|
16/03/2024
|
|
1899800108
|
|
BIPINBHAI CHANDRASIN
|
BANK OF BARODA(606985)
|
|
6
|
MAHUVA
|
GJ-17-012-038-001/66
(Mahuvariya)
|
1117012000NRG24170120240153520
|
17/01/2024
|
chaudhaei pratikshaben pratapbhai
|
1117012WL018273
|
chaudhaei pratikshaben pratapbhai
|
00045
|
BARB0ANAVAL
|
3840
|
3840
|
Processed
|
16/03/2024
|
|
1899800120
|
|
CHAUDHARI PRATIKSHAB
|
BANK OF BARODA(606985)
|
|
7
|
MAHUVA
|
GJ-17-012-053-001/1348
(Umara)
|
1117012000NRG24170120240153418
|
17/01/2024
|
Patel Jayaben Navinbhai patel
|
1117012WL018258
|
Patel Jayaben Navinbhai patel
|
00045
|
BARB0ANAVAL
|
3840
|
3840
|
Processed
|
16/03/2024
|
|
1899800085
|
|
PATEL JAYABEN NAVINB
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26624
|
26624
|
|
|
|
|
|
|
|
|
8
|
MAHUVA
|
GJ-17-012-048-001/11175868
(Samba)
|
1117012000NRG24170120240153439
|
17/01/2024
|
PATEL CHANCHALBEN
|
1117012WL018264
|
PATEL CHANCHALBEN
|
00045
|
BARB0GUNASV
|
3840
|
3840
|
Processed
|
16/03/2024
|
|
1899800104
|
|
PATEL CHANCHALBEN
|
BANK OF BARODA(606985)
|
|
9
|
MAHUVA
|
GJ-17-012-048-001/112421
(Samba)
|
1117012000NRG24170120240153448
|
17/01/2024
|
KEDARIYA CHHAYABEB RAJUBHAI
|
1117012WL018265
|
KEDARIYA CHHAYABEB RAJUBHAI
|
00045
|
BARB0GUNASV
|
3840
|
3840
|
Processed
|
16/03/2024
|
|
1899800103
|
|
KEDARIYA CHHAYABEN RAJUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MAHUVA
|
GJ-17-012-048-001/2019
(Samba)
|
1117012000NRG24170120240153440
|
17/01/2024
|
Patel chanchalben bhagubhai
|
1117012WL018264
|
Patel chanchalben bhagubhai
|
00045
|
BARB0GUNASV
|
3840
|
3840
|
Processed
|
16/03/2024
|
|
1899800096
|
|
PATEL CHANCHALBEN BHAGUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MAHUVA
|
GJ-17-012-048-001/2019
(Samba)
|
1117012000NRG24170120240153441
|
17/01/2024
|
Patel padmaben
|
1117012WL018264
|
Patel padmaben
|
00045
|
BARB0GUNASV
|
3840
|
3840
|
Processed
|
16/03/2024
|
|
1899800095
|
|
PATEL PADMABEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15360
|
15360
|
|
|
|
|
|
|
|
|
12
|
MAHUVA
|
GJ-17-012-012-001/4101-A
(Butvada)
|
1117012000NRG24170120240153413
|
17/01/2024
|
PATEL PARVATIBEN VINODBHAI
|
1117012WL018257
|
PATEL PARVATIBEN VINODBHAI
|
00045
|
BARB0KARCHE
|
3840
|
3840
|
Processed
|
16/03/2024
|
|
1899800068
|
|
PATEL PARVATIBEN VIN
|
BANK OF BARODA(606985)
|
|
13
|
MAHUVA
|
GJ-17-012-012-001/4101-A
(Butvada)
|
1117012000NRG24170120240153412
|
17/01/2024
|
VINODBHAI SOMABHAI PATEL
|
1117012WL018257
|
VINODBHAI SOMABHAI PATEL
|
00045
|
BARB0KARCHE
|
3840
|
3840
|
Processed
|
16/03/2024
|
|
1899800069
|
|
VINODBHAI SOMABHAI P
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
14
|
MAHUVA
|
GJ-17-012-038-001/1307
(Mahuvariya)
|
1117012000NRG24170120240153546
|
17/01/2024
|
Hirabhai Naginbhai patel
|
1117012WL018285
|
Hirabhai Naginbhai patel
|
00045
|
BARB0VAHEVA
|
3840
|
3840
|
Processed
|
16/03/2024
|
|
1899800106
|
|
HIRABHAI NAGINBHAI P
|
BANK OF BARODA(606985)
|
|
15
|
MAHUVA
|
GJ-17-012-038-001/1307
(Mahuvariya)
|
1117012000NRG24170120240153547
|
17/01/2024
|
Savitaben Hirabhai patel
|
1117012WL018285
|
Savitaben Hirabhai patel
|
00045
|
BARB0VAHEVA
|
3840
|
3840
|
Processed
|
16/03/2024
|
|
1899800110
|
|
SAVITABEN HIRABHAI P
|
BANK OF BARODA(606985)
|
|
16
|
MAHUVA
|
GJ-17-012-038-001/1312
(Mahuvariya)
|
1117012000NRG24170120240153548
|
17/01/2024
|
PATEL SUMANBHAI
|
1117012WL018285
|
PATEL SUMANBHAI
|
00045
|
BARB0VAHEVA
|
3840
|
3840
|
Processed
|
16/03/2024
|
|
1899800115
|
|
Mr. SUMANBHAI NAGINBHAI PATEL
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
17
|
MAHUVA
|
GJ-17-012-038-001/66
(Mahuvariya)
|
1117012000NRG24170120240153521
|
17/01/2024
|
CHAUDHARI PRATAPBHAI CHHOTUBHAI
|
1117012WL018273
|
CHAUDHARI PRATAPBHAI CHHOTUBHAI
|
00045
|
BARB0VAHEVA
|
3840
|
3840
|
Processed
|
16/03/2024
|
|
1899800111
|
|
CHAUDHARI PRATAPBHAI
|
BANK OF BARODA(606985)
|
|
18
|
MAHUVA
|
GJ-17-012-053-001/1174
(Umara)
|
1117012000NRG24170120240153423
|
17/01/2024
|
NITABEN PRABHATBHAI PATEL
|
1117012WL018259
|
NITABEN PRABHATBHAI PATEL
|
00045
|
BARB0VAHEVA
|
3840
|
3840
|
Rejected
|
16/03/2024
|
|
1899800097
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
19
|
MAHUVA
|
GJ-17-012-053-001/1206
(Umara)
|
1117012000NRG24170120240153415
|
17/01/2024
|
Patel pushpaben
|
1117012WL018258
|
Patel pushpaben
|
00045
|
BARB0VAHEVA
|
3840
|
3840
|
Processed
|
16/03/2024
|
|
1899800119
|
|
PATEL PUSHPABEN THAKORBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MAHUVA
|
GJ-17-012-053-001/1234
(Umara)
|
1117012000NRG24170120240153417
|
17/01/2024
|
Bhikhiben Anilbhai patel
|
1117012WL018258
|
Bhikhiben Anilbhai patel
|
00045
|
BARB0VAHEVA
|
3840
|
3840
|
Processed
|
16/03/2024
|
|
1899800114
|
|
Mrs. BHIKHIBEN ANILBHAI PATEL
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
21
|
MAHUVA
|
GJ-17-012-053-001/2095
(Umara)
|
1117012000NRG24170120240153425
|
17/01/2024
|
Amitaben Hasmukhbhai patel
|
1117012WL018259
|
Amitaben Hasmukhbhai patel
|
00045
|
BARB0VAHEVA
|
3840
|
3840
|
Processed
|
16/03/2024
|
|
1899800107
|
|
AMITABEN HASMUKHBHAI
|
BANK OF BARODA(606985)
|
|
22
|
MAHUVA
|
GJ-17-012-053-001/3890530
(Umara)
|
1117012000NRG24170120240153426
|
17/01/2024
|
Patel sardaben rameshbhai
|
1117012WL018259
|
Patel sardaben rameshbhai
|
00045
|
BARB0VAHEVA
|
3840
|
3840
|
Processed
|
16/03/2024
|
|
1899800116
|
|
Mrs. SHARDABEN . RAMESHBHAI PATEL
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
23
|
MAHUVA
|
GJ-17-012-053-001/55883
(Umara)
|
1117012000NRG24170120240153420
|
17/01/2024
|
Patel Kusumben chandubhai
|
1117012WL018258
|
Patel Kusumben chandubhai
|
00045
|
BARB0VAHEVA
|
3840
|
3840
|
Processed
|
16/03/2024
|
|
1899800118
|
|
PATEL KUSUMBEN CHAND
|
BANK OF BARODA(606985)
|
|
24
|
MAHUVA
|
GJ-17-012-053-001/55889
(Umara)
|
1117012000NRG24170120240153421
|
17/01/2024
|
Patel vaijantimals Dhansukbhai
|
1117012WL018258
|
Patel vaijantimals Dhansukbhai
|
00045
|
BARB0VAHEVA
|
3840
|
3840
|
Processed
|
16/03/2024
|
|
1899800094
|
|
MRS VAIJANTIMALA DHANSUKHBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42240
|
42240
|
|
|
|
|
|
|
|
|
25
|
MAHUVA
|
GJ-17-012-012-001/111823155
(Butvada)
|
1117012000NRG24170120240153406
|
17/01/2024
|
CHANDANBEN KHANDUBHAI PATEL
|
1117012WL018257
|
CHANDANBEN KHANDUBHAI PATEL
|
00048
|
BKID0002761
|
3840
|
3840
|
Processed
|
16/03/2024
|
|
1899800093
|
|
Mrs. CHANDANBEN KHANDUBHAI PATEL
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
26
|
MAHUVA
|
GJ-17-012-012-001/4010-A
(Butvada)
|
1117012000NRG24170120240153407
|
17/01/2024
|
JAYABEN GAJENDRABHAI PATEL
|
1117012WL018257
|
JAYABEN GAJENDRABHAI PATEL
|
00048
|
BKID0002761
|
3840
|
3840
|
Processed
|
16/03/2024
|
|
1899800102
|
|
JAYABEN GAJENDRABHAI PATEL
|
BANK OF INDIA(508505)
|
|
27
|
MAHUVA
|
GJ-17-012-012-001/4014-A
(Butvada)
|
1117012000NRG24170120240153409
|
17/01/2024
|
KAMALKUMAR SHAILESHBHAI PATEL
|
1117012WL018257
|
KAMALKUMAR SHAILESHBHAI PATEL
|
00048
|
BKID0002761
|
3840
|
3840
|
Processed
|
16/03/2024
|
|
1899800098
|
|
KAMALKUMAR SHAILESHBHAI PATEL
|
BANK OF INDIA(508505)
|
|
28
|
MAHUVA
|
GJ-17-012-012-001/4014-A
(Butvada)
|
1117012000NRG24170120240153408
|
17/01/2024
|
SITABEN SHAILESHBHAI PATEL
|
1117012WL018257
|
SITABEN SHAILESHBHAI PATEL
|
00048
|
BKID0002761
|
3840
|
3840
|
Processed
|
16/03/2024
|
|
1899800092
|
|
MRS SIITABEN SHAILESHBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
29
|
MAHUVA
|
GJ-17-012-038-001/124478
(Mahuvariya)
|
1117012000NRG24170120240153541
|
17/01/2024
|
SADHANABEN UTTAMBHAI PATEL
|
1117012WL018284
|
SADHANABEN UTTAMBHAI PATEL
|
00048
|
BKID0002761
|
3435
|
3435
|
Processed
|
16/03/2024
|
|
1899800075
|
|
Mrs. SADHNABEN UTTAMBHAI PATEL
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
30
|
MAHUVA
|
GJ-17-012-038-001/526
(Mahuvariya)
|
1117012000NRG24170120240153551
|
17/01/2024
|
Amrutbhai Nathubhai Chaudhari
|
1117012WL018285
|
Amrutbhai Nathubhai Chaudhari
|
00048
|
BKID0002761
|
3840
|
3840
|
Processed
|
16/03/2024
|
|
1899800101
|
|
Mr. AMRUTBHAI NATHUBHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
31
|
MAHUVA
|
GJ-17-012-038-001/600357
(Mahuvariya)
|
1117012000NRG24170120240153542
|
17/01/2024
|
RANJANBEN GANDABHAI CHAUDHARI
|
1117012WL018284
|
RANJANBEN GANDABHAI CHAUDHARI
|
00048
|
BKID0002761
|
3840
|
3840
|
Processed
|
16/03/2024
|
|
1899800091
|
|
CHAUDHRI RANJANBEN
|
RATNAKAR BANK(607393)
|
|
32
|
MAHUVA
|
GJ-17-012-038-001/600367
(Mahuvariya)
|
1117012000NRG24170120240153552
|
17/01/2024
|
ASHABEN RAKESHBHAI CHAUDHARI
|
1117012WL018286
|
ASHABEN RAKESHBHAI CHAUDHARI
|
00048
|
BKID0002761
|
3840
|
3840
|
Processed
|
16/03/2024
|
|
1899800088
|
|
CHAUDHARI ASHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MAHUVA
|
GJ-17-012-038-001/600368
(Mahuvariya)
|
1117012000NRG24170120240153544
|
17/01/2024
|
KIRANBHAI HARSINGBHAI CHAUDHARI
|
1117012WL018284
|
KIRANBHAI HARSINGBHAI CHAUDHARI
|
00048
|
BKID0002761
|
3435
|
3435
|
Processed
|
16/03/2024
|
|
1899800076
|
|
CHAUDHARI KIRANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MAHUVA
|
GJ-17-012-038-001/600690
(Mahuvariya)
|
1117012000NRG24170120240153517
|
17/01/2024
|
REVABHAI CHHANABHAI CHAUDHARI
|
1117012WL018273
|
REVABHAI CHHANABHAI CHAUDHARI
|
00048
|
BKID0002761
|
3840
|
3840
|
Rejected
|
16/03/2024
|
|
1899800087
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
35
|
MAHUVA
|
GJ-17-012-038-001/600692
(Mahuvariya)
|
1117012000NRG24170120240153545
|
17/01/2024
|
MAHESHBHAI NARANBHAI CHAUDHARI
|
1117012WL018284
|
MAHESHBHAI NARANBHAI CHAUDHARI
|
00048
|
BKID0002761
|
3435
|
3435
|
Processed
|
16/03/2024
|
|
1899800077
|
|
Mr. MAHESHBHAI NARANBHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
36
|
MAHUVA
|
GJ-17-012-038-001/600713
(Mahuvariya)
|
1117012000NRG24170120240153554
|
17/01/2024
|
RANGABEN UKA CHAUDHARI
|
1117012WL018286
|
RANGABEN UKA CHAUDHARI
|
00048
|
BKID0002761
|
3840
|
3840
|
Processed
|
16/03/2024
|
|
1899800090
|
|
CHAUDHARI UKABHAI RANGABEN
|
BANK OF INDIA(508505)
|
|
37
|
MAHUVA
|
GJ-17-012-038-001/600713
(Mahuvariya)
|
1117012000NRG24170120240153553
|
17/01/2024
|
UKABHAI MORARBHAI CHAUDHARI
|
1117012WL018286
|
UKABHAI MORARBHAI CHAUDHARI
|
00048
|
BKID0002761
|
3840
|
3840
|
Processed
|
16/03/2024
|
|
1899800089
|
|
UKABHAI MORARBHAI CHAUDHARI
|
BANK OF INDIA(508505)
|
|
38
|
MAHUVA
|
GJ-17-012-048-001/11175794
(Samba)
|
1117012000NRG24170120240153447
|
17/01/2024
|
NARESHBHAI MAGANBHAI PATEL
|
1117012WL018265
|
NARESHBHAI MAGANBHAI PATEL
|
00048
|
BKID0002761
|
2560
|
2560
|
Processed
|
16/03/2024
|
|
1899800074
|
|
NARESHBHAI MAGANBHAI PATEL
|
IDBI BANK(607095)
|
|
39
|
MAHUVA
|
GJ-17-012-048-001/389976582
(Samba)
|
1117012000NRG24170120240153445
|
17/01/2024
|
MANISHBHAI SHAILESHBHAI PATEL
|
1117012WL018264
|
MANISHBHAI SHAILESHBHAI PATEL
|
00048
|
BKID0002761
|
3840
|
3840
|
Processed
|
16/03/2024
|
|
1899800099
|
|
PATEL MANISH KUMAR
|
BANK OF BARODA(606985)
|
|
40
|
MAHUVA
|
GJ-17-012-053-001/2095
(Umara)
|
1117012000NRG24170120240153424
|
17/01/2024
|
Hasamukhbhai Chhotubhai patel
|
1117012WL018259
|
Hasamukhbhai Chhotubhai patel
|
00048
|
BKID0002761
|
3840
|
3840
|
Processed
|
16/03/2024
|
|
1899800100
|
|
Mr. HASAMUKHBHAI CHHOTUBHAI PATEL
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58945
|
58945
|
|
|
|
|
|
|
|
|
41
|
MAHUVA
|
GJ-17-012-012-001/4016-A
(Butvada)
|
1117012000NRG24170120240153410
|
17/01/2024
|
BACHUBHAI DAJIBHAI PATEL
|
1117012WL018257
|
BACHUBHAI DAJIBHAI PATEL
|
00114
|
SDCB0000049
|
3840
|
3840
|
Rejected
|
16/03/2024
|
|
1899800081
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
42
|
MAHUVA
|
GJ-17-012-012-001/4016-A
(Butvada)
|
1117012000NRG24170120240153411
|
17/01/2024
|
RASHILABEN BACHUBHAI PATEL
|
1117012WL018257
|
RASHILABEN BACHUBHAI PATEL
|
00114
|
SDCB0000049
|
3840
|
3840
|
Processed
|
16/03/2024
|
|
1899800067
|
|
PATEL RASHILABEN
|
BANK OF BARODA(606985)
|
|
43
|
MAHUVA
|
GJ-17-012-038-001/1105
(Mahuvariya)
|
1117012000NRG24170120240153540
|
17/01/2024
|
JASHVANTBHAI KANUBHAI NAYKA
|
1117012WL018284
|
JASHVANTBHAI KANUBHAI NAYKA
|
00114
|
SDCB0000049
|
3840
|
3840
|
Processed
|
16/03/2024
|
|
1899800084
|
|
NAYKA JASHVANTBHAI
|
BANK OF BARODA(606985)
|
|
44
|
MAHUVA
|
GJ-17-012-038-001/124603
(Mahuvariya)
|
1117012000NRG24170120240153516
|
17/01/2024
|
chaudhari rushaben nileshbhai
|
1117012WL018273
|
chaudhari rushaben nileshbhai
|
00114
|
SDCB0000049
|
3840
|
3840
|
Processed
|
16/03/2024
|
|
1899800079
|
|
CHAUDHARI RUSHABEN NILESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
MAHUVA
|
GJ-17-012-038-001/2564-B
(Mahuvariya)
|
1117012000NRG24170120240153549
|
17/01/2024
|
RAKESHBHAI PREMABHAI PATEL
|
1117012WL018285
|
RAKESHBHAI PREMABHAI PATEL
|
00114
|
SDCB0000049
|
3840
|
3840
|
Processed
|
16/03/2024
|
|
1899800071
|
|
RAKESHBHAI PREMABHAI PATEL
|
BANK OF INDIA(508505)
|
|
46
|
MAHUVA
|
GJ-17-012-048-001/11175868
(Samba)
|
1117012000NRG24170120240153438
|
17/01/2024
|
UKEDIYABHAI SHIVABHAI PATEL
|
1117012WL018264
|
UKEDIYABHAI SHIVABHAI PATEL
|
00114
|
SDCB0000049
|
3840
|
3840
|
Processed
|
16/03/2024
|
|
1899800083
|
|
Mr. UKEDIYABHAI SHIVABHAI PATEL.
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
47
|
MAHUVA
|
GJ-17-012-048-001/38652986
(Samba)
|
1117012000NRG24170120240153443
|
17/01/2024
|
GITABEN NARESHBHAI PATEL
|
1117012WL018264
|
GITABEN NARESHBHAI PATEL
|
00114
|
SDCB0000049
|
3840
|
3840
|
Processed
|
16/03/2024
|
|
1899800082
|
|
PATEL GITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
MAHUVA
|
GJ-17-012-048-001/389976563
(Samba)
|
1117012000NRG24170120240153444
|
17/01/2024
|
SUMITRABEN SURESHBHAI PATEL
|
1117012WL018264
|
SUMITRABEN SURESHBHAI PATEL
|
00114
|
SDCB0000049
|
3840
|
3840
|
Processed
|
16/03/2024
|
|
1899800080
|
|
Mr. SUMITRABEN SURESHBHAI PATEL.
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
49
|
MAHUVA
|
GJ-17-012-048-001/3899766349
(Samba)
|
1117012000NRG24170120240153446
|
17/01/2024
|
PANKAJBHAI MAGANBHAI KEDARIA
|
1117012WL018264
|
PANKAJBHAI MAGANBHAI KEDARIA
|
00114
|
SDCB0000049
|
3840
|
3840
|
Processed
|
16/03/2024
|
|
1899800078
|
|
KEDARIYA PANKAJBHAI MAGANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
MAHUVA
|
GJ-17-012-053-001/1174
(Umara)
|
1117012000NRG24170120240153422
|
17/01/2024
|
parbhatbhai rangulbhai patel
|
1117012WL018259
|
parbhatbhai rangulbhai patel
|
00114
|
SDCB0000049
|
3840
|
3840
|
Rejected
|
16/03/2024
|
|
1899800073
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
51
|
MAHUVA
|
GJ-17-012-053-001/1206
(Umara)
|
1117012000NRG24170120240153414
|
17/01/2024
|
THAKORBHAI RANGULBHAI PATEL
|
1117012WL018258
|
THAKORBHAI RANGULBHAI PATEL
|
00114
|
SDCB0000049
|
3840
|
3840
|
Processed
|
16/03/2024
|
|
1899800070
|
|
PATEL THAKORBHAI
|
BANK OF BARODA(606985)
|
|
52
|
MAHUVA
|
GJ-17-012-053-001/55883
(Umara)
|
1117012000NRG24170120240153419
|
17/01/2024
|
CHANDUBHAI MAGANBHAI PATEL
|
1117012WL018258
|
CHANDUBHAI MAGANBHAI PATEL
|
00114
|
SDCB0000049
|
3840
|
3840
|
Processed
|
16/03/2024
|
|
1899800072
|
|
PATEL CHANDUBHAI MAGANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46080
|
46080
|
|
|
|
|
|
|
|
|
53
|
MAHUVA
|
GJ-17-012-053-001/1234
(Umara)
|
1117012000NRG24170120240153416
|
17/01/2024
|
Patel Anilbhai devajibhai
|
1117012WL018258
|
Patel Anilbhai devajibhai
|
00415
|
SBIN0015231
|
3840
|
3840
|
Processed
|
16/03/2024
|
|
1899800105
|
|
PATEL ANILBHAI DEVAJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
54
|
MAHUVA
|
GJ-17-012-048-001/38652986
(Samba)
|
1117012000NRG24170120240153442
|
17/01/2024
|
Patel Nareshbhai Balubhai
|
1117012WL018264
|
Patel Nareshbhai Balubhai
|
00415
|
SBIN0018083
|
3840
|
3840
|
Processed
|
16/03/2024
|
|
1899800086
|
|
PATEL NARESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
204609
|
204609
|
|
|
|
|
|
|
|