|
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
|
AHWA
|
GJ-19-003-022-001/464621261
(Divantembrun)
|
1119003000NRG24111020230050313
|
13/10/2023
|
RAMESHBHAI JANABHAI
|
1119003WL003580
|
RAMESHBHAI JANABHAI
|
00045
|
BARB0AHWAXX
|
3072
|
3072
|
Processed
|
03/11/2023
|
|
6990898636
|
|
RAMESHBHAI JANABHAI
|
BANK OF BARODA(606985)
|
|
2
|
AHWA
|
GJ-19-003-022-001/464621261
(Divantembrun)
|
1119003000NRG24111020230050314
|
13/10/2023
|
SUMANTABEN RAMESHBHAI
|
1119003WL003580
|
SUMANTABEN RAMESHBHAI
|
00045
|
BARB0AHWAXX
|
3072
|
3072
|
Processed
|
03/11/2023
|
|
6990898623
|
|
SUMANTABEN RAMESHBHA
|
BANK OF BARODA(606985)
|
|
3
|
AHWA
|
GJ-19-003-022-001/464621271
(Divantembrun)
|
1119003000NRG24111020230050315
|
13/10/2023
|
EKATBHAI MOHANBHAI
|
1119003WL003580
|
EKATBHAI MOHANBHAI
|
00045
|
BARB0AHWAXX
|
3328
|
3328
|
Processed
|
03/11/2023
|
|
6990898637
|
|
IKATBHAI MOHANBHAI C
|
BANK OF BARODA(606985)
|
|
4
|
AHWA
|
GJ-19-003-022-001/464622783
(Divantembrun)
|
1119003000NRG24111020230050316
|
13/10/2023
|
BHOYE SUNILBHAI ANAANDBHAI
|
1119003WL003580
|
BHOYE SUNILBHAI ANAANDBHAI
|
00045
|
BARB0AHWAXX
|
3328
|
3328
|
Processed
|
03/11/2023
|
|
6990898620
|
|
SUNILKUMAR ANANDBHAI
|
BANK OF BARODA(606985)
|
|
5
|
AHWA
|
GJ-19-003-022-001/464622784
(Divantembrun)
|
1119003000NRG24111020230050317
|
13/10/2023
|
BHOYE ANILBHAI ANANDBHAI
|
1119003WL003580
|
BHOYE ANILBHAI ANANDBHAI
|
00045
|
BARB0AHWAXX
|
3328
|
3328
|
Processed
|
03/11/2023
|
|
6990898619
|
|
BHOYE ANILBHAI ANAND
|
BANK OF BARODA(606985)
|
|
6
|
AHWA
|
GJ-19-003-022-002/464622292
(Divantembrun)
|
1119003000NRG24111020230050310
|
13/10/2023
|
AJAYBHAI RANGUBHAI GAYAKWAD
|
1119003WL003579
|
AJAYBHAI RANGUBHAI GAYAKWAD
|
00045
|
BARB0AHWAXX
|
3328
|
3328
|
Processed
|
03/11/2023
|
|
6990898622
|
|
AJAYBHAI RANGUBHAI G
|
BANK OF BARODA(606985)
|
|
7
|
AHWA
|
GJ-19-003-022-002/464622400
(Divantembrun)
|
1119003000NRG24111020230050306
|
13/10/2023
|
BHARUBEN JANUBHAI PAWAR
|
1119003WL003578
|
BHARUBEN JANUBHAI PAWAR
|
00045
|
BARB0AHWAXX
|
3328
|
3328
|
Processed
|
03/11/2023
|
|
6990898639
|
|
BHARUBEN JANUBHAI PA
|
BANK OF BARODA(606985)
|
|
8
|
AHWA
|
GJ-19-003-022-002/464622511
(Divantembrun)
|
1119003000NRG24111020230050307
|
13/10/2023
|
CHANDRAKALABEN PRABHUBHAI CHAUDHARY
|
1119003WL003578
|
CHANDRAKALABEN PRABHUBHAI CHAUDHARY
|
00045
|
BARB0AHWAXX
|
3328
|
3328
|
Processed
|
03/11/2023
|
|
6990898640
|
|
CHAUDHARI CHANDRAKAL
|
BANK OF BARODA(606985)
|
|
9
|
AHWA
|
GJ-19-003-022-002/464622648
(Divantembrun)
|
1119003000NRG24111020230050308
|
13/10/2023
|
DANELBHAI POSALYABHAI PAWAR
|
1119003WL003578
|
DANELBHAI POSALYABHAI PAWAR
|
00045
|
BARB0AHWAXX
|
3328
|
3328
|
Processed
|
03/11/2023
|
|
6990898568
|
|
DANIYELBHAI POSALYAB
|
BANK OF BARODA(606985)
|
|
10
|
AHWA
|
GJ-19-003-022-002/464622649
(Divantembrun)
|
1119003000NRG24111020230050311
|
13/10/2023
|
LILESHBHAI CHANDARBHAI PAWAR
|
1119003WL003579
|
LILESHBHAI CHANDARBHAI PAWAR
|
00045
|
BARB0AHWAXX
|
3072
|
3072
|
Processed
|
03/11/2023
|
|
6990898621
|
|
LILESHBHAI CHANDARBH
|
BANK OF BARODA(606985)
|
|
11
|
AHWA
|
GJ-19-003-032-004/464635760
(Gondalvihir)
|
1119003000NRG24121020230050510
|
13/10/2023
|
VINODBHAI SOMABHAI GAVIT
|
1119003WL003603
|
VINODBHAI SOMABHAI GAVIT
|
00045
|
BARB0AHWAXX
|
3585
|
3585
|
Processed
|
03/11/2023
|
|
6990898624
|
|
VINODBHAI SOMABHAI G
|
BANK OF BARODA(606985)
|
|
12
|
AHWA
|
GJ-19-003-068-004/464632881
(Takalipada)
|
1119003000NRG24121020230050452
|
13/10/2023
|
santoshbhai ganpatbhai
|
1119003WL003593
|
santoshbhai ganpatbhai
|
00045
|
BARB0AHWAXX
|
3585
|
3585
|
Processed
|
03/11/2023
|
|
6990898638
|
|
VALVI SANTOSHBHAI GANAPATBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39682
|
39682
|
|
|
|
|
|
|
|
|
13
|
AHWA
|
GJ-19-003-068-004/464632865
(Takalipada)
|
1119003000NRG24121020230050418
|
13/10/2023
|
PRAKASBHAI CHANDUBHAI
|
1119003WL003592
|
PRAKASBHAI CHANDUBHAI
|
00045
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
04/11/2023
|
|
6990898635
|
|
PRAKASHBHAI CHANDUBHAI DIVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
AHWA
|
GJ-19-003-068-004/464632913
(Takalipada)
|
1119003000NRG24121020230050453
|
13/10/2023
|
MANYBHAI RAVAJYABHAI
|
1119003WL003593
|
MANYBHAI RAVAJYABHAI
|
00045
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
03/11/2023
|
|
6990898617
|
|
DIVA MANYABHAI RAVJIBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7170
|
7170
|
|
|
|
|
|
|
|
|
15
|
AHWA
|
GJ-19-003-068-004/464632855
(Takalipada)
|
1119003000NRG24121020230050439
|
13/10/2023
|
MANUBHAI SITARAMBHAI
|
1119003WL003593
|
MANUBHAI SITARAMBHAI
|
00089
|
CBIN0284218
|
3585
|
3585
|
Processed
|
03/11/2023
|
|
6990898571
|
|
VADU MANYABHAI SITARAMBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
16
|
AHWA
|
GJ-19-003-054-004/464606745
(Morzira)
|
1119003000NRG24111020230050245
|
13/10/2023
|
YASHODABEN RAJIRAMBHAI CHAUDHARI
|
1119003WL003571
|
YASHODABEN RAJIRAMBHAI CHAUDHARI
|
00354
|
PUNB0669700
|
3585
|
3585
|
Processed
|
03/11/2023
|
|
6990898628
|
|
CHAUDHARI YASHODABEN RAJIRAMBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
AHWA
|
GJ-19-003-054-004/464606835
(Morzira)
|
1119003000NRG24111020230050246
|
13/10/2023
|
SONIRAVBHAI MAHARUBHAI DESHMUKH
|
1119003WL003571
|
SONIRAVBHAI MAHARUBHAI DESHMUKH
|
00354
|
PUNB0669700
|
3585
|
3585
|
Processed
|
03/11/2023
|
|
6990898588
|
|
DESHMUKH SONIRAVBHAI MAHARUBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
AHWA
|
GJ-19-003-054-004/464606835
(Morzira)
|
1119003000NRG24111020230050247
|
13/10/2023
|
SULABEN SONIRAVBHAI
|
1119003WL003571
|
SULABEN SONIRAVBHAI
|
00354
|
PUNB0669700
|
3585
|
3585
|
Processed
|
03/11/2023
|
|
6990898589
|
|
DESHMUKH SULABEN SONIRAVBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
AHWA
|
GJ-19-003-054-004/464606842
(Morzira)
|
1119003000NRG24111020230050248
|
13/10/2023
|
JANUBHAI GANPATBHAI BAGUL
|
1119003WL003571
|
JANUBHAI GANPATBHAI BAGUL
|
00354
|
PUNB0669700
|
3585
|
3585
|
Processed
|
03/11/2023
|
|
6990898607
|
|
BAGUL JANUBHAI GANPATBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
AHWA
|
GJ-19-003-054-004/464606842
(Morzira)
|
1119003000NRG24111020230050249
|
13/10/2023
|
MOMDABEN JANUBHAI
|
1119003WL003571
|
MOMDABEN JANUBHAI
|
00354
|
PUNB0669700
|
3585
|
3585
|
Processed
|
03/11/2023
|
|
6990898629
|
|
BAGUL MAMADIBEN JANUBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
AHWA
|
GJ-19-003-054-004/464606868
(Morzira)
|
1119003000NRG24111020230050250
|
13/10/2023
|
SONIBEN LAXMANBHAI BAGUL
|
1119003WL003571
|
SONIBEN LAXMANBHAI BAGUL
|
00354
|
PUNB0669700
|
3585
|
3585
|
Processed
|
03/11/2023
|
|
6990898610
|
|
SONIBEN LAXMANBHAIBAGUL
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
AHWA
|
GJ-19-003-054-004/464629210
(Morzira)
|
1119003000NRG24111020230050252
|
13/10/2023
|
SABIBEN SAILESHBHAI BAGUL
|
1119003WL003571
|
SABIBEN SAILESHBHAI BAGUL
|
00354
|
PUNB0669700
|
3585
|
3585
|
Processed
|
03/11/2023
|
|
6990898594
|
|
SABIBEN SHAILESHBHAI BAGUL
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
AHWA
|
GJ-19-003-054-004/464629210
(Morzira)
|
1119003000NRG24111020230050251
|
13/10/2023
|
SAILESHBHAI JATARUBHAI BAGUL
|
1119003WL003571
|
SAILESHBHAI JATARUBHAI BAGUL
|
00354
|
PUNB0669700
|
3585
|
3585
|
Processed
|
03/11/2023
|
|
6990898590
|
|
BAGUL SHAILESHBHAI JATARUBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
AHWA
|
GJ-19-003-054-004/464629215
(Morzira)
|
1119003000NRG24111020230050253
|
13/10/2023
|
KAMLESHBHAI JATRUBHAI BAGUL
|
1119003WL003571
|
KAMLESHBHAI JATRUBHAI BAGUL
|
00354
|
PUNB0669700
|
3585
|
3585
|
Processed
|
03/11/2023
|
|
6990898630
|
|
BAGUL KAMLESHBHAI JATRUBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
AHWA
|
GJ-19-003-054-004/464629215
(Morzira)
|
1119003000NRG24111020230050254
|
13/10/2023
|
URMILABEN KAMLESHBHAI BAGUL
|
1119003WL003571
|
URMILABEN KAMLESHBHAI BAGUL
|
00354
|
PUNB0669700
|
3585
|
3585
|
Processed
|
03/11/2023
|
|
6990898627
|
|
BAGUL URMILABEN KAMLESHBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
AHWA
|
GJ-19-003-054-004/464629248
(Morzira)
|
1119003000NRG24111020230050255
|
13/10/2023
|
JAYESHBHAI LAXMANBHAI BAGUL
|
1119003WL003571
|
JAYESHBHAI LAXMANBHAI BAGUL
|
00354
|
PUNB0669700
|
3585
|
3585
|
Processed
|
03/11/2023
|
|
6990898603
|
|
BAGUL JAYESHBHAI LAXMANBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
AHWA
|
GJ-19-003-054-004/464629248
(Morzira)
|
1119003000NRG24111020230050256
|
13/10/2023
|
LATABEN JAYESHBHAI BAGUL
|
1119003WL003571
|
LATABEN JAYESHBHAI BAGUL
|
00354
|
PUNB0669700
|
3585
|
3585
|
Processed
|
03/11/2023
|
|
6990898602
|
|
BAGUL LATABEN JAYESHBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
AHWA
|
GJ-19-003-054-004/464629260
(Morzira)
|
1119003000NRG24111020230050258
|
13/10/2023
|
LAXMIBEN POPATBHAI DESHMUKH
|
1119003WL003571
|
LAXMIBEN POPATBHAI DESHMUKH
|
00354
|
PUNB0669700
|
3585
|
3585
|
Processed
|
03/11/2023
|
|
6990898582
|
|
LAXMIBEN POPATBHAIDESHMUKH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
AHWA
|
GJ-19-003-054-004/464629260
(Morzira)
|
1119003000NRG24111020230050257
|
13/10/2023
|
POPATBHAI KASYABHAI DESHMUKH
|
1119003WL003571
|
POPATBHAI KASYABHAI DESHMUKH
|
00354
|
PUNB0669700
|
3585
|
3585
|
Processed
|
03/11/2023
|
|
6990898583
|
|
POPATBHAI DESHMUKH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
AHWA
|
GJ-19-003-054-004/464629285
(Morzira)
|
1119003000NRG24111020230050260
|
13/10/2023
|
SARALABEN KAMLESHBHAI BAGUL
|
1119003WL003571
|
SARALABEN KAMLESHBHAI BAGUL
|
00354
|
PUNB0669700
|
3585
|
3585
|
Processed
|
03/11/2023
|
|
6990898585
|
|
SARLABEN KAMLESHBHAIBAGUL
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
AHWA
|
GJ-19-003-068-004/464632856
(Takalipada)
|
1119003000NRG24121020230050440
|
13/10/2023
|
DHANAJUBHAI CHANDUBHAI
|
1119003WL003593
|
DHANAJUBHAI CHANDUBHAI
|
00354
|
PUNB0669700
|
3585
|
3585
|
Processed
|
03/11/2023
|
|
6990898633
|
|
DHANJUBHAI CHANDUBHAIGAVIT
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
AHWA
|
GJ-19-003-068-004/464632856
(Takalipada)
|
1119003000NRG24121020230050441
|
13/10/2023
|
SUSILABEN DHANAJUBHAI
|
1119003WL003593
|
SUSILABEN DHANAJUBHAI
|
00354
|
PUNB0669700
|
3585
|
3585
|
Processed
|
03/11/2023
|
|
6990898632
|
|
SUSHILABEN DHANJUBHAIGAVIT
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
AHWA
|
GJ-19-003-068-004/464632857
(Takalipada)
|
1119003000NRG24121020230050443
|
13/10/2023
|
GAVIT SONUBEN JIVLYABHAI
|
1119003WL003593
|
GAVIT SONUBEN JIVLYABHAI
|
00354
|
PUNB0669700
|
3585
|
3585
|
Processed
|
03/11/2023
|
|
6990898597
|
|
GAVIT SONUBEN JIVLYABHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
AHWA
|
GJ-19-003-068-004/464632857
(Takalipada)
|
1119003000NRG24121020230050442
|
13/10/2023
|
JIVUBHAI CHANDUBHAI
|
1119003WL003593
|
JIVUBHAI CHANDUBHAI
|
00354
|
PUNB0669700
|
3585
|
3585
|
Processed
|
03/11/2023
|
|
6990898611
|
|
JIVLYABHAI CHANDUBHAIGAVIT
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
AHWA
|
GJ-19-003-068-004/464632864
(Takalipada)
|
1119003000NRG24121020230050415
|
13/10/2023
|
SARAJIBEN SOMABHAI
|
1119003WL003592
|
SARAJIBEN SOMABHAI
|
00354
|
PUNB0669700
|
3585
|
3585
|
Processed
|
03/11/2023
|
|
6990898612
|
|
SARJIBEN SOMABHAIVALGAD
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
AHWA
|
GJ-19-003-068-004/464632865
(Takalipada)
|
1119003000NRG24121020230050416
|
13/10/2023
|
CHANDUBHAI JIVALBHAI
|
1119003WL003592
|
CHANDUBHAI JIVALBHAI
|
00354
|
PUNB0669700
|
3585
|
3585
|
Processed
|
03/11/2023
|
|
6990898587
|
|
CHANDUBHAI JIVALBHAIDIWA
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
AHWA
|
GJ-19-003-068-004/464632867
(Takalipada)
|
1119003000NRG24121020230050447
|
13/10/2023
|
PRAVINBHAI S.
|
1119003WL003593
|
PRAVINBHAI S.
|
00354
|
PUNB0669700
|
3585
|
3585
|
Processed
|
03/11/2023
|
|
6990898577
|
|
VALVI PRAVINBHAI SAYABUBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
AHWA
|
GJ-19-003-068-004/464632867
(Takalipada)
|
1119003000NRG24121020230050446
|
13/10/2023
|
SOMIBEN S.
|
1119003WL003593
|
SOMIBEN S.
|
00354
|
PUNB0669700
|
3585
|
3585
|
Processed
|
03/11/2023
|
|
6990898634
|
|
SOMIBEN SAYBUBHAI VA
|
BANK OF BARODA(606985)
|
|
39
|
AHWA
|
GJ-19-003-068-004/464632871
(Takalipada)
|
1119003000NRG24121020230050419
|
13/10/2023
|
RAMESBHAI MANUBHAI
|
1119003WL003592
|
RAMESBHAI MANUBHAI
|
00354
|
PUNB0669700
|
3585
|
3585
|
Processed
|
04/11/2023
|
|
6990898573
|
|
RAMESHBHAI MANUBHAI BHOYE
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
40
|
AHWA
|
GJ-19-003-068-004/464632871
(Takalipada)
|
1119003000NRG24121020230050421
|
13/10/2023
|
SHAILESBHAI RAMESBHAI
|
1119003WL003592
|
SHAILESBHAI RAMESBHAI
|
00354
|
PUNB0669700
|
3585
|
3585
|
Processed
|
03/11/2023
|
|
6990898574
|
|
SHAILESHBHAI RAMESHBHAI BHOYE
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
AHWA
|
GJ-19-003-068-004/464632871
(Takalipada)
|
1119003000NRG24121020230050420
|
13/10/2023
|
SUKARIBEN RAMESBHAI
|
1119003WL003592
|
SUKARIBEN RAMESBHAI
|
00354
|
PUNB0669700
|
3585
|
3585
|
Processed
|
03/11/2023
|
|
6990898580
|
|
SUKRIBEN RAMESHBHAI BHOYE
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
AHWA
|
GJ-19-003-068-004/464632871
(Takalipada)
|
1119003000NRG24121020230050422
|
13/10/2023
|
SURENDRABHAI RAMESHBHAI
|
1119003WL003592
|
SURENDRABHAI RAMESHBHAI
|
00354
|
PUNB0669700
|
3585
|
3585
|
Processed
|
03/11/2023
|
|
6990898586
|
|
MR SURENDRABHAI RAMESHBHAI BHOYE
|
STATE BANK OF INDIA(508548)
|
|
43
|
AHWA
|
GJ-19-003-068-004/464632872
(Takalipada)
|
1119003000NRG24121020230050449
|
13/10/2023
|
RAJUBHAI CHHAGANBHAI
|
1119003WL003593
|
RAJUBHAI CHHAGANBHAI
|
00354
|
PUNB0669700
|
3585
|
3585
|
Processed
|
03/11/2023
|
|
6990898575
|
|
RAJUBHAI CHHAGANBHAI BHOYE
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
AHWA
|
GJ-19-003-068-004/464632873
(Takalipada)
|
1119003000NRG24121020230050423
|
13/10/2023
|
BHIKHUBHAI MANUBHAI
|
1119003WL003592
|
BHIKHUBHAI MANUBHAI
|
00354
|
PUNB0669700
|
3585
|
3585
|
Processed
|
03/11/2023
|
|
6990898613
|
|
BHIKHUBHAI MANUBHAI
|
BANK OF BARODA(606985)
|
|
45
|
AHWA
|
GJ-19-003-068-004/464632876
(Takalipada)
|
1119003000NRG24121020230050450
|
13/10/2023
|
CHHNABHAI SURYABHAI
|
1119003WL003593
|
CHHNABHAI SURYABHAI
|
00354
|
PUNB0669700
|
3585
|
3585
|
Processed
|
03/11/2023
|
|
6990898609
|
|
CHHANABHAI SURESHBHAIVALVI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
AHWA
|
GJ-19-003-068-004/464632876
(Takalipada)
|
1119003000NRG24121020230050451
|
13/10/2023
|
RAMILABEN CHANABHAI
|
1119003WL003593
|
RAMILABEN CHANABHAI
|
00354
|
PUNB0669700
|
3585
|
3585
|
Processed
|
03/11/2023
|
|
6990898608
|
|
RAMILABEN CHHANABHAIVALVI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
AHWA
|
GJ-19-003-068-004/464632877
(Takalipada)
|
1119003000NRG24121020230050425
|
13/10/2023
|
prakashbhai
|
1119003WL003592
|
prakashbhai
|
00354
|
PUNB0669700
|
3585
|
3585
|
Processed
|
03/11/2023
|
|
6990898604
|
|
DIVA PRAKASHBHAI LAKHUBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
AHWA
|
GJ-19-003-068-004/464632877
(Takalipada)
|
1119003000NRG24121020230050424
|
13/10/2023
|
SAKUBEN LAKHUBHAI
|
1119003WL003592
|
SAKUBEN LAKHUBHAI
|
00354
|
PUNB0669700
|
3585
|
3585
|
Processed
|
03/11/2023
|
|
6990898614
|
|
SHAKUBEN LAKHUBHAI DIVA
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
AHWA
|
GJ-19-003-068-004/464632912
(Takalipada)
|
1119003000NRG24121020230050427
|
13/10/2023
|
RAMILABEN SAKARAMBHAI
|
1119003WL003592
|
RAMILABEN SAKARAMBHAI
|
00354
|
PUNB0669700
|
3585
|
3585
|
Processed
|
03/11/2023
|
|
6990898579
|
|
RAMAYBEN SHAKYABHAI DIVA
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
AHWA
|
GJ-19-003-068-004/464632914
(Takalipada)
|
1119003000NRG24121020230050428
|
13/10/2023
|
SARAKUBEN BUDHYABHAI
|
1119003WL003592
|
SARAKUBEN BUDHYABHAI
|
00354
|
PUNB0669700
|
3585
|
3585
|
Processed
|
03/11/2023
|
|
6990898615
|
|
SAYKUBEN BUDHIYABHAI DIVA
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
AHWA
|
GJ-19-003-068-004/464633680
(Takalipada)
|
1119003000NRG24121020230050430
|
13/10/2023
|
sumanben sureshbhai diva
|
1119003WL003592
|
sumanben sureshbhai diva
|
00354
|
PUNB0669700
|
3585
|
3585
|
Processed
|
03/11/2023
|
|
6990898606
|
|
SUMANBEN SURESHBHAI DIVA
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
AHWA
|
GJ-19-003-068-004/464633680
(Takalipada)
|
1119003000NRG24121020230050429
|
13/10/2023
|
sureshbhai chandubhai diva
|
1119003WL003592
|
sureshbhai chandubhai diva
|
00354
|
PUNB0669700
|
3585
|
3585
|
Processed
|
03/11/2023
|
|
6990898593
|
|
DIVA SURESHBHAI CHANDUBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
AHWA
|
GJ-19-003-068-004/464633683
(Takalipada)
|
1119003000NRG24121020230050432
|
13/10/2023
|
NILAMBEN PHALADBHAI DIVA
|
1119003WL003592
|
NILAMBEN PHALADBHAI DIVA
|
00354
|
PUNB0669700
|
3585
|
3585
|
Processed
|
03/11/2023
|
|
6990898581
|
|
NILAMBEN PRAHLADBHAI DIVA
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
AHWA
|
GJ-19-003-068-004/464633683
(Takalipada)
|
1119003000NRG24121020230050431
|
13/10/2023
|
PHALADBHAI LAKHUBHAI DIVA
|
1119003WL003592
|
PHALADBHAI LAKHUBHAI DIVA
|
00354
|
PUNB0669700
|
3585
|
3585
|
Processed
|
03/11/2023
|
|
6990898631
|
|
PRAHLADBHAI LAKHUBHAIDIVA
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
AHWA
|
GJ-19-003-068-004/464633685
(Takalipada)
|
1119003000NRG24121020230050455
|
13/10/2023
|
SUNITABEN SANTRAMBHAI DIVA
|
1119003WL003593
|
SUNITABEN SANTRAMBHAI DIVA
|
00354
|
PUNB0669700
|
3585
|
3585
|
Processed
|
03/11/2023
|
|
6990898605
|
|
DIVA SUNITABEN SHANTARAMBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
AHWA
|
GJ-19-003-068-004/464633693
(Takalipada)
|
1119003000NRG24121020230050433
|
13/10/2023
|
THAKARE PRAKASHBHAI DHANSUKBHAI
|
1119003WL003592
|
THAKARE PRAKASHBHAI DHANSUKBHAI
|
00354
|
PUNB0669700
|
3585
|
3585
|
Processed
|
03/11/2023
|
|
6990898576
|
|
THAKARE PRAKASHBHAI DHANASUKBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
AHWA
|
GJ-19-003-068-004/464633694
(Takalipada)
|
1119003000NRG24121020230050457
|
13/10/2023
|
GAVIT AVINABEN RATILALBHAI
|
1119003WL003593
|
GAVIT AVINABEN RATILALBHAI
|
00354
|
PUNB0669700
|
3585
|
3585
|
Processed
|
03/11/2023
|
|
6990898591
|
|
AVINABEN RATILALBHAI GAVIT
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
AHWA
|
GJ-19-003-068-004/464633694
(Takalipada)
|
1119003000NRG24121020230050456
|
13/10/2023
|
GAVIT RATILALBHAI DHANJIBHAI
|
1119003WL003593
|
GAVIT RATILALBHAI DHANJIBHAI
|
00354
|
PUNB0669700
|
3585
|
3585
|
Processed
|
03/11/2023
|
|
6990898596
|
|
GAVIT RATILALBHAI DHANJIBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
AHWA
|
GJ-19-003-068-004/464633697
(Takalipada)
|
1119003000NRG24121020230050434
|
13/10/2023
|
DIVA MAHENDRABHAI LAKHUBHAI
|
1119003WL003592
|
DIVA MAHENDRABHAI LAKHUBHAI
|
00354
|
PUNB0669700
|
3585
|
3585
|
Processed
|
03/11/2023
|
|
6990898598
|
|
MAHENDRABHAI LAKHUBHAI DIVA
|
IDBI BANK(607095)
|
|
60
|
AHWA
|
GJ-19-003-068-004/464633698
(Takalipada)
|
1119003000NRG24121020230050458
|
13/10/2023
|
KISHORBHAI CHAGANBHAI BHOYE
|
1119003WL003593
|
KISHORBHAI CHAGANBHAI BHOYE
|
00354
|
PUNB0669700
|
3585
|
3585
|
Processed
|
03/11/2023
|
|
6990898600
|
|
KISHORBHAI CHAGANBHAI BHOYE
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
AHWA
|
GJ-19-003-068-004/464633700
(Takalipada)
|
1119003000NRG24121020230050459
|
13/10/2023
|
CHAUDHARI PRADIPBHAI TULSHIRAMBHAI
|
1119003WL003593
|
CHAUDHARI PRADIPBHAI TULSHIRAMBHAI
|
00354
|
PUNB0669700
|
3585
|
3585
|
Processed
|
03/11/2023
|
|
6990898578
|
|
PRADIPBHAI TULSHIRAMBHAI CHAUDHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
AHWA
|
GJ-19-003-068-004/464633702
(Takalipada)
|
1119003000NRG24121020230050460
|
13/10/2023
|
BHOYE CHHAGANBHAI MANUBHAI
|
1119003WL003593
|
BHOYE CHHAGANBHAI MANUBHAI
|
00354
|
PUNB0669700
|
3585
|
3585
|
Processed
|
03/11/2023
|
|
6990898584
|
|
CHHAGANBHAI MANUBHAIBHOYE
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
AHWA
|
GJ-19-003-068-004/464633703
(Takalipada)
|
1119003000NRG24121020230050436
|
13/10/2023
|
RAJESHBHAI LAKHUBHAI DIVA
|
1119003WL003592
|
RAJESHBHAI LAKHUBHAI DIVA
|
00354
|
PUNB0669700
|
3585
|
3585
|
Processed
|
03/11/2023
|
|
6990898599
|
|
RAJESHBHAI LAKHUBHAI DIVA
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
AHWA
|
GJ-19-003-068-004/464633708
(Takalipada)
|
1119003000NRG24121020230050462
|
13/10/2023
|
DIVA ASHVINKUMAR SHANTARAMBHAI
|
1119003WL003593
|
DIVA ASHVINKUMAR SHANTARAMBHAI
|
00354
|
PUNB0669700
|
3585
|
3585
|
Processed
|
03/11/2023
|
|
6990898592
|
|
DIVA ASHVINKUMAR SHANTARAMBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
AHWA
|
GJ-19-003-068-004/464633709
(Takalipada)
|
1119003000NRG24121020230050437
|
13/10/2023
|
VALGAL JITENDRABHAI SOMABHAI
|
1119003WL003592
|
VALGAL JITENDRABHAI SOMABHAI
|
00354
|
PUNB0669700
|
3585
|
3585
|
Processed
|
03/11/2023
|
|
6990898595
|
|
VALGAL JITENDRABHAI SOMABHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
AHWA
|
GJ-19-003-068-004/464633712
(Takalipada)
|
1119003000NRG24121020230050438
|
13/10/2023
|
DIVA LAXYABHAI BUDHYABHAI
|
1119003WL003592
|
DIVA LAXYABHAI BUDHYABHAI
|
00354
|
PUNB0669700
|
3585
|
3585
|
Processed
|
03/11/2023
|
|
6990898601
|
|
DIVA LAXYABHAI BUDHYABHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
182835
|
182835
|
|
|
|
|
|
|
|
|
67
|
AHWA
|
GJ-19-003-032-004/464635578
(Gondalvihir)
|
1119003000NRG24121020230050508
|
13/10/2023
|
BASTARBHAI SURESBHAI
|
1119003WL003603
|
BASTARBHAI SURESBHAI
|
00415
|
SBIN0006955
|
3585
|
3585
|
Processed
|
03/11/2023
|
|
6990898570
|
|
PADAVI BASTARBHAI SURESBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
AHWA
|
GJ-19-003-032-004/464635578
(Gondalvihir)
|
1119003000NRG24121020230050509
|
13/10/2023
|
KALPANABEN BASTARBHAI
|
1119003WL003603
|
KALPANABEN BASTARBHAI
|
00415
|
SBIN0006955
|
2390
|
2390
|
Processed
|
03/11/2023
|
|
6990898569
|
|
PADAVI KALPNABEN BASTARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
AHWA
|
GJ-19-003-032-004/464635760
(Gondalvihir)
|
1119003000NRG24121020230050511
|
13/10/2023
|
SEVANTIBEN VINODBHAI GAVIT
|
1119003WL003603
|
SEVANTIBEN VINODBHAI GAVIT
|
00415
|
SBIN0006955
|
3585
|
3585
|
Processed
|
03/11/2023
|
|
6990898616
|
|
MRS SEVANTIBEN VINODBHAI GAVIT
|
STATE BANK OF INDIA(508548)
|
|
70
|
AHWA
|
GJ-19-003-068-004/464632872
(Takalipada)
|
1119003000NRG24121020230050448
|
13/10/2023
|
LILABEN RAJUBHAI BHOYE
|
1119003WL003593
|
LILABEN RAJUBHAI BHOYE
|
00415
|
SBIN0006955
|
3585
|
3585
|
Processed
|
04/11/2023
|
|
6990898618
|
|
LILABEN RAMUBHAI BAGUL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
71
|
AHWA
|
GJ-19-003-068-004/464633697
(Takalipada)
|
1119003000NRG24121020230050435
|
13/10/2023
|
DIVA RINABEN MAHENDRABHAI
|
1119003WL003592
|
DIVA RINABEN MAHENDRABHAI
|
00415
|
SBIN0006955
|
3585
|
3585
|
Rejected
|
03/11/2023
|
|
6990898572
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16730
|
16730
|
|
|
|
|
|
|
|
|
72
|
AHWA
|
GJ-19-003-022-002/464622138
(Divantembrun)
|
1119003000NRG24111020230050309
|
13/10/2023
|
GANGABEN RAMUBHAI WAGHERA
|
1119003WL003579
|
GANGABEN RAMUBHAI WAGHERA
|
00691
|
IPOS0000001
|
3328
|
3328
|
Processed
|
03/11/2023
|
|
6990898626
|
|
WAGHERA GANGABEN RAMUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
AHWA
|
GJ-19-003-022-002/464622846
(Divantembrun)
|
1119003000NRG24111020230050312
|
13/10/2023
|
GAYKWAD PRABHABEN VIJAYBHAI
|
1119003WL003579
|
GAYKWAD PRABHABEN VIJAYBHAI
|
00691
|
IPOS0000001
|
3328
|
3328
|
Processed
|
03/11/2023
|
|
6990898625
|
|
PRABHABEN VIJAYBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6656
|
6656
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
256658
|
256658
|
|
|
|
|
|
|
|