|
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-19-003-011-001/464615881
(Chaukia)
|
1119003000NRG24230220240079993
|
27/02/2024
|
SONAYBEN MOTIRAMBHAI
|
1119003WL005700
|
SONAYBEN MOTIRAMBHAI
|
00045
|
BARB0AHWAXX
|
3072
|
3072
|
Processed
|
12/04/2024
|
|
2894036410
|
|
SONALBEN MOTIRAMBHAI GAVIT
|
CANARA BANK(508532)
|
|
2
|
AHWA
|
GJ-19-003-011-001/464615965
(Chaukia)
|
1119003000NRG24260220240080095
|
27/02/2024
|
DHULUM MANSUBHAI SUMANBHAI
|
1119003WL005706
|
DHULUM MANSUBHAI SUMANBHAI
|
00045
|
BARB0AHWAXX
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2894036408
|
|
MANSUBHAI SOMABHAI S
|
BANK OF BARODA(606985)
|
|
3
|
AHWA
|
GJ-19-003-011-001/464617062
(Chaukia)
|
1119003000NRG24230220240079868
|
27/02/2024
|
PRITIBEN VINESHBHAI JADAV
|
1119003WL005691
|
PRITIBEN VINESHBHAI JADAV
|
00045
|
BARB0AHWAXX
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2894036409
|
|
PRITIBEN VINESHBHAI
|
BANK OF BARODA(606985)
|
|
4
|
AHWA
|
GJ-19-003-011-001/464617099
(Chaukia)
|
1119003000NRG24230220240079871
|
27/02/2024
|
BHARATIBEN ISHWARBHAI VADEKAR
|
1119003WL005691
|
BHARATIBEN ISHWARBHAI VADEKAR
|
00045
|
BARB0AHWAXX
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2894036412
|
|
VADEKAR BHARATIBEN I
|
BANK OF BARODA(606985)
|
|
5
|
AHWA
|
GJ-19-003-011-001/464617100
(Chaukia)
|
1119003000NRG24260220240080108
|
27/02/2024
|
JAYESHBHAI GOVINDBHAI GHULUM
|
1119003WL005706
|
JAYESHBHAI GOVINDBHAI GHULUM
|
00045
|
BARB0AHWAXX
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2894036413
|
|
JAYESHBHAI GOVINDBHA
|
BANK OF BARODA(606985)
|
|
6
|
AHWA
|
GJ-19-003-011-001/464617104
(Chaukia)
|
1119003000NRG24230220240079872
|
27/02/2024
|
JAYSINGBHAI BAPUBHAI PAWAR
|
1119003WL005691
|
JAYSINGBHAI BAPUBHAI PAWAR
|
00045
|
BARB0AHWAXX
|
3072
|
3072
|
Processed
|
12/04/2024
|
|
2894036411
|
|
PAWAR JAYSINGBHAI BA
|
BANK OF BARODA(606985)
|
|
7
|
AHWA
|
GJ-19-003-011-001/464617120
(Chaukia)
|
1119003000NRG24230220240079874
|
27/02/2024
|
HARESHBHAI SHIVRAMBHAI THAKRE
|
1119003WL005691
|
HARESHBHAI SHIVRAMBHAI THAKRE
|
00045
|
BARB0AHWAXX
|
3072
|
3072
|
Processed
|
12/04/2024
|
|
2894036415
|
|
THAKRE HARESHBHAI SH
|
BANK OF BARODA(606985)
|
|
8
|
AHWA
|
GJ-19-003-011-001/464617122
(Chaukia)
|
1119003000NRG24230220240079875
|
27/02/2024
|
CHANDRAKANTBHAI VASANBHAI VADEKAR
|
1119003WL005691
|
CHANDRAKANTBHAI VASANBHAI VADEKAR
|
00045
|
BARB0AHWAXX
|
2560
|
2560
|
Processed
|
12/04/2024
|
|
2894036414
|
|
VADEKAR CHANDRAKANTB
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27136
|
27136
|
|
|
|
|
|
|
|
|
9
|
AHWA
|
GJ-19-003-011-001/464615865
(Chaukia)
|
1119003000NRG24230220240079991
|
27/02/2024
|
AJAYBHAI PRAVINBHAI GAVIT
|
1119003WL005700
|
AJAYBHAI PRAVINBHAI GAVIT
|
00089
|
CBIN0284218
|
3072
|
3072
|
Processed
|
12/04/2024
|
|
2894036420
|
|
Mr. AJAYBHAI PRAVINBHAI GANVIT
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
AHWA
|
GJ-19-003-011-001/464615974
(Chaukia)
|
1119003000NRG24260220240080096
|
27/02/2024
|
PAWAR CHHGANBHAI GULABUBHAI
|
1119003WL005706
|
PAWAR CHHGANBHAI GULABUBHAI
|
00089
|
CBIN0284218
|
3840
|
3840
|
Processed
|
13/04/2024
|
|
2894036445
|
|
PAWAR CHHAGANBHAI GULABBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
AHWA
|
GJ-19-003-011-001/464617115
(Chaukia)
|
1119003000NRG24260220240080111
|
27/02/2024
|
KHUSHIBEN RAVINDRABHAI JADAV
|
1119003WL005706
|
KHUSHIBEN RAVINDRABHAI JADAV
|
00089
|
CBIN0284218
|
3840
|
3840
|
Processed
|
13/04/2024
|
|
2894036451
|
|
JADAV KHUSHIBEN RAVINDRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10752
|
10752
|
|
|
|
|
|
|
|
|
12
|
AHWA
|
GJ-19-003-011-001/464615905
(Chaukia)
|
1119003000NRG24230220240079855
|
27/02/2024
|
THAKRE MAGALIYABHAI SITARAMBHAI
|
1119003WL005691
|
THAKRE MAGALIYABHAI SITARAMBHAI
|
00114
|
GSCB0VDC001
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2894036417
|
|
MANGLUBHAI SITARAMBHAI THAKRE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
13
|
AHWA
|
GJ-19-003-011-001/464615887
(Chaukia)
|
1119003000NRG24260220240080090
|
27/02/2024
|
SONAYBEN HIRAMANBHAI
|
1119003WL005706
|
SONAYBEN HIRAMANBHAI
|
00354
|
PUNB0669700
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2894036455
|
|
MISS SONAYBEN HIRAMANBHAI GAVIT
|
STATE BANK OF INDIA(508548)
|
|
14
|
AHWA
|
GJ-19-003-011-001/464615948
(Chaukia)
|
1119003000NRG24230220240079856
|
27/02/2024
|
KHURKUTE BABURAMBHAI GOVINDBHAI
|
1119003WL005691
|
KHURKUTE BABURAMBHAI GOVINDBHAI
|
00354
|
PUNB0669700
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2894036456
|
|
MR BABURAVBHAI GOVINDBHAI KHURKHUTIYA
|
STATE BANK OF INDIA(508548)
|
|
15
|
AHWA
|
GJ-19-003-011-001/464615974
(Chaukia)
|
1119003000NRG24260220240080097
|
27/02/2024
|
PAWAR BHARATIBEN CHHAGANBHAI
|
1119003WL005706
|
PAWAR BHARATIBEN CHHAGANBHAI
|
00354
|
PUNB0669700
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2894036454
|
|
BHARUBEN CHHAGANBHAI PAWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
AHWA
|
GJ-19-003-011-001/464616988
(Chaukia)
|
1119003000NRG24260220240080102
|
27/02/2024
|
KHURKUTIYA GOPALBHAI GOVINDBHAI
|
1119003WL005706
|
KHURKUTIYA GOPALBHAI GOVINDBHAI
|
00354
|
PUNB0669700
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2894036453
|
|
GOPALBHAI GOVINDBHAI KHURKUTIYA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15360
|
15360
|
|
|
|
|
|
|
|
|
17
|
AHWA
|
GJ-19-003-011-001/464615869
(Chaukia)
|
1119003000NRG24230220240079992
|
27/02/2024
|
GAVIT RATILALBHAI TULSIRAMBHAI
|
1119003WL005700
|
GAVIT RATILALBHAI TULSIRAMBHAI
|
00415
|
SBIN0006955
|
3072
|
3072
|
Processed
|
12/04/2024
|
|
2894036432
|
|
MR RATILALBHAI TULSHIRAM GAVIT
|
STATE BANK OF INDIA(508548)
|
|
18
|
AHWA
|
GJ-19-003-011-001/464615892
(Chaukia)
|
1119003000NRG24230220240079852
|
27/02/2024
|
GAVIT MAHRUBHAI LAHNUBHAI
|
1119003WL005691
|
GAVIT MAHRUBHAI LAHNUBHAI
|
00415
|
SBIN0006955
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2894036419
|
|
MRS KASHIBEN MAHARUBHAI GAVIT
|
STATE BANK OF INDIA(508548)
|
|
19
|
AHWA
|
GJ-19-003-011-001/464615900
(Chaukia)
|
1119003000NRG24230220240079853
|
27/02/2024
|
KAMLESHBHAI KESUBHAI
|
1119003WL005691
|
KAMLESHBHAI KESUBHAI
|
00415
|
SBIN0006955
|
3840
|
3840
|
Processed
|
13/04/2024
|
|
2894036424
|
|
KAMLESHBHAI KESHUBHAI JADAV
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
20
|
AHWA
|
GJ-19-003-011-001/464615900
(Chaukia)
|
1119003000NRG24260220240080091
|
27/02/2024
|
VANITABEN KAMLESHBHAI
|
1119003WL005706
|
VANITABEN KAMLESHBHAI
|
00415
|
SBIN0006955
|
3840
|
3840
|
Processed
|
13/04/2024
|
|
2894036429
|
|
CHANIBEN PUNDYABHAI GAVLI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
21
|
AHWA
|
GJ-19-003-011-001/464615903
(Chaukia)
|
1119003000NRG24260220240080092
|
27/02/2024
|
SONIBEN JAYUBHAI THAKARE
|
1119003WL005706
|
SONIBEN JAYUBHAI THAKARE
|
00415
|
SBIN0006955
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2894036438
|
|
MISS SONIBEN JAYUBHAI THAKRE
|
STATE BANK OF INDIA(508548)
|
|
22
|
AHWA
|
GJ-19-003-011-001/464615904
(Chaukia)
|
1119003000NRG24230220240079854
|
27/02/2024
|
PARUBEN SIVRAMBHAI
|
1119003WL005691
|
PARUBEN SIVRAMBHAI
|
00415
|
SBIN0006955
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2894036440
|
|
MISS PARUBEN SHIVRAMBHAI THAKRE
|
STATE BANK OF INDIA(508548)
|
|
23
|
AHWA
|
GJ-19-003-011-001/464615907
(Chaukia)
|
1119003000NRG24230220240079994
|
27/02/2024
|
ANESHBHAI MOTIRAMBHAI VADEKAR
|
1119003WL005700
|
ANESHBHAI MOTIRAMBHAI VADEKAR
|
00415
|
SBIN0006955
|
3072
|
3072
|
Processed
|
12/04/2024
|
|
2894036448
|
|
MR ANESHBHAI MOTIRAMBHAI VADEKAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
AHWA
|
GJ-19-003-011-001/464615952
(Chaukia)
|
1119003000NRG24230220240079857
|
27/02/2024
|
JADAV JANIYABHAI KASIYABHAI
|
1119003WL005691
|
JADAV JANIYABHAI KASIYABHAI
|
00415
|
SBIN0006955
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2894036437
|
|
MR JANYABHAI KASYABHAI JADAV
|
STATE BANK OF INDIA(508548)
|
|
25
|
AHWA
|
GJ-19-003-011-001/464615955
(Chaukia)
|
1119003000NRG24230220240079859
|
27/02/2024
|
BHIMABEN GANGARAMBHAI VADEKAR
|
1119003WL005691
|
BHIMABEN GANGARAMBHAI VADEKAR
|
00415
|
SBIN0006955
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2894036430
|
|
MRS BHIMABEN GANGABHAI VADEKAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
AHWA
|
GJ-19-003-011-001/464615955
(Chaukia)
|
1119003000NRG24230220240079858
|
27/02/2024
|
VADEKAR GANGARAMBHAI RADALBHAI
|
1119003WL005691
|
VADEKAR GANGARAMBHAI RADALBHAI
|
00415
|
SBIN0006955
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2894036428
|
|
GANGARAMBHAI RADALBH
|
BANK OF BARODA(606985)
|
|
27
|
AHWA
|
GJ-19-003-011-001/464615959
(Chaukia)
|
1119003000NRG24260220240080093
|
27/02/2024
|
KHURKUTE YASHVANTBHAI GOVINDBHAI
|
1119003WL005706
|
KHURKUTE YASHVANTBHAI GOVINDBHAI
|
00415
|
SBIN0006955
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2894036416
|
|
MR YASHWANTBHAI GOVIND KHURKHUTYA
|
STATE BANK OF INDIA(508548)
|
|
28
|
AHWA
|
GJ-19-003-011-001/464615959
(Chaukia)
|
1119003000NRG24260220240080094
|
27/02/2024
|
SITABEN YASHVANTBHAI
|
1119003WL005706
|
SITABEN YASHVANTBHAI
|
00415
|
SBIN0006955
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2894036442
|
|
MISS SITABEN ASHRVANBHAI KHUKHUTYA
|
STATE BANK OF INDIA(508548)
|
|
29
|
AHWA
|
GJ-19-003-011-001/464615980
(Chaukia)
|
1119003000NRG24260220240080098
|
27/02/2024
|
GAVIT RAMANBHAI GANPATBHAI
|
1119003WL005706
|
GAVIT RAMANBHAI GANPATBHAI
|
00415
|
SBIN0006955
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2894036425
|
|
MR RAMANBHAI GANPATBHAI GAVIT
|
STATE BANK OF INDIA(508548)
|
|
30
|
AHWA
|
GJ-19-003-011-001/464616770
(Chaukia)
|
1119003000NRG24230220240079860
|
27/02/2024
|
MADHUBHAI KALUBHAI
|
1119003WL005691
|
MADHUBHAI KALUBHAI
|
00415
|
SBIN0006955
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2894036433
|
|
MR MADHUBHAI KALUBHAI JADAV
|
STATE BANK OF INDIA(508548)
|
|
31
|
AHWA
|
GJ-19-003-011-001/464616894
(Chaukia)
|
1119003000NRG24230220240079862
|
27/02/2024
|
SUNILBHAI GANPATBHAI GAVIT
|
1119003WL005691
|
SUNILBHAI GANPATBHAI GAVIT
|
00415
|
SBIN0006955
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2894036443
|
|
MR SUNILBHAI GANPATBHAI GAVIT
|
STATE BANK OF INDIA(508548)
|
|
32
|
AHWA
|
GJ-19-003-011-001/464616932
(Chaukia)
|
1119003000NRG24260220240080101
|
27/02/2024
|
MAHAKAL ARKASHBHAI SUBHASHBHAI
|
1119003WL005706
|
MAHAKAL ARKASHBHAI SUBHASHBHAI
|
00415
|
SBIN0006955
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2894036439
|
|
MRS ARKASHBHAI SUBHASHBHAI MAHAKAL
|
STATE BANK OF INDIA(508548)
|
|
33
|
AHWA
|
GJ-19-003-011-001/464616934
(Chaukia)
|
1119003000NRG24230220240079864
|
27/02/2024
|
HANSHABEN KANTILALBHAI VADEKAR
|
1119003WL005691
|
HANSHABEN KANTILALBHAI VADEKAR
|
00415
|
SBIN0006955
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2894036431
|
|
MRS HANSABEN KANTILALBHAI VADEKAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
AHWA
|
GJ-19-003-011-001/464616934
(Chaukia)
|
1119003000NRG24230220240079863
|
27/02/2024
|
VADEKAR KANTILALBHAI GANGARAMBHAI
|
1119003WL005691
|
VADEKAR KANTILALBHAI GANGARAMBHAI
|
00415
|
SBIN0006955
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2894036427
|
|
MR KANTILABHAI GANGARAMBHAI VADEKAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
AHWA
|
GJ-19-003-011-001/464616939
(Chaukia)
|
1119003000NRG24230220240079865
|
27/02/2024
|
PERNE URMILABEN VIJAYBHAI
|
1119003WL005691
|
PERNE URMILABEN VIJAYBHAI
|
00415
|
SBIN0006955
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2894036434
|
|
MISS URMILABEN VIJAYBHAI PERNE
|
STATE BANK OF INDIA(508548)
|
|
36
|
AHWA
|
GJ-19-003-011-001/464616945
(Chaukia)
|
1119003000NRG24230220240079866
|
27/02/2024
|
GAVIT ISHAVARBHAI ROGYABHAI
|
1119003WL005691
|
GAVIT ISHAVARBHAI ROGYABHAI
|
00415
|
SBIN0006955
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2894036422
|
|
MR ISHVARBHAI ROGYABHAI GAVIT
|
STATE BANK OF INDIA(508548)
|
|
37
|
AHWA
|
GJ-19-003-011-001/464616987
(Chaukia)
|
1119003000NRG24230220240079995
|
27/02/2024
|
GAVIT KISHORBHAI KAKADIYABHAI
|
1119003WL005700
|
GAVIT KISHORBHAI KAKADIYABHAI
|
00415
|
SBIN0006955
|
3072
|
3072
|
Processed
|
13/04/2024
|
|
2894036418
|
|
GAVIT KISHORBHAI KAKDIYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
AHWA
|
GJ-19-003-011-001/464617013
(Chaukia)
|
1119003000NRG24230220240079996
|
27/02/2024
|
GAVIT YUVARAJBHAI ULUSYABHAI
|
1119003WL005700
|
GAVIT YUVARAJBHAI ULUSYABHAI
|
00415
|
SBIN0006955
|
3072
|
3072
|
Processed
|
12/04/2024
|
|
2894036446
|
|
MR YUVRAJBHAI ULUSYABHAI GAVIT
|
STATE BANK OF INDIA(508548)
|
|
39
|
AHWA
|
GJ-19-003-011-001/464617032
(Chaukia)
|
1119003000NRG24260220240080103
|
27/02/2024
|
SHAILESHBHAI BHARATBHAI VADEKAR
|
1119003WL005706
|
SHAILESHBHAI BHARATBHAI VADEKAR
|
00415
|
SBIN0006955
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2894036435
|
|
MR SHILESBHAI BHARATBHAI WADEKAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
AHWA
|
GJ-19-003-011-001/464617035
(Chaukia)
|
1119003000NRG24230220240079997
|
27/02/2024
|
ANITABEN PRAVINBHAI KHURKHUTE
|
1119003WL005700
|
ANITABEN PRAVINBHAI KHURKHUTE
|
00415
|
SBIN0006955
|
2560
|
2560
|
Processed
|
12/04/2024
|
|
2894036426
|
|
MRS ANITABEN PRAVINBHAI KHURKUTIYA
|
STATE BANK OF INDIA(508548)
|
|
41
|
AHWA
|
GJ-19-003-011-001/464617041
(Chaukia)
|
1119003000NRG24230220240079867
|
27/02/2024
|
RAMESHBHAI BUDHYABHAI THAKRE
|
1119003WL005691
|
RAMESHBHAI BUDHYABHAI THAKRE
|
00415
|
SBIN0006955
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2894036423
|
|
MR RAMESHBHAI BUDHYABHAI THAKRE
|
STATE BANK OF INDIA(508548)
|
|
42
|
AHWA
|
GJ-19-003-011-001/464617043
(Chaukia)
|
1119003000NRG24260220240080105
|
27/02/2024
|
PINGUBEN SHAILESHBHAI KUNVAR
|
1119003WL005706
|
PINGUBEN SHAILESHBHAI KUNVAR
|
00415
|
SBIN0006955
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2894036447
|
|
MISS PINGUBEN SHAILESHBHAI KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
AHWA
|
GJ-19-003-011-001/464617043
(Chaukia)
|
1119003000NRG24260220240080104
|
27/02/2024
|
SHAILESHBHAI APADYABHAI KUNVAR
|
1119003WL005706
|
SHAILESHBHAI APADYABHAI KUNVAR
|
00415
|
SBIN0006955
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2894036444
|
|
MR SHAILESHBHAI APADYABHAI KUNVAR
|
STATE BANK OF INDIA(508548)
|
|
44
|
AHWA
|
GJ-19-003-011-001/464617095
(Chaukia)
|
1119003000NRG24260220240080107
|
27/02/2024
|
PINTIBEN TULASYABHAI GHULUM
|
1119003WL005706
|
PINTIBEN TULASYABHAI GHULUM
|
00415
|
SBIN0006955
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2894036450
|
|
MRS GHULUM PINTIBEN TULASYABHAI
|
STATE BANK OF INDIA(508548)
|
|
45
|
AHWA
|
GJ-19-003-011-001/464617095
(Chaukia)
|
1119003000NRG24260220240080106
|
27/02/2024
|
TULSYABHAI GOVINDBHAI GHULUM
|
1119003WL005706
|
TULSYABHAI GOVINDBHAI GHULUM
|
00415
|
SBIN0006955
|
3840
|
3840
|
Processed
|
13/04/2024
|
|
2894036441
|
|
TUILSYABHAI GOVINDBHAI GHULUM
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
46
|
AHWA
|
GJ-19-003-011-001/464617102
(Chaukia)
|
1119003000NRG24260220240080109
|
27/02/2024
|
NITESHBHAI SOMABHAI PAWAR
|
1119003WL005706
|
NITESHBHAI SOMABHAI PAWAR
|
00415
|
SBIN0006955
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2894036449
|
|
PAVAR NEETESHBHAI
|
CANARA BANK(508532)
|
|
47
|
AHWA
|
GJ-19-003-011-001/464617117
(Chaukia)
|
1119003000NRG24230220240079873
|
27/02/2024
|
DHARMESHBHAI SOMABHAI PAWAR
|
1119003WL005691
|
DHARMESHBHAI SOMABHAI PAWAR
|
00415
|
SBIN0006955
|
3072
|
3072
|
Processed
|
12/04/2024
|
|
2894036421
|
|
MR DHARMESHBHAI SOMABHAI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
48
|
AHWA
|
GJ-19-003-011-001/464617135
(Chaukia)
|
1119003000NRG24260220240080112
|
27/02/2024
|
SANGITABEN DIPAKBHAI GHULUM
|
1119003WL005706
|
SANGITABEN DIPAKBHAI GHULUM
|
00415
|
SBIN0006955
|
4096
|
4096
|
Processed
|
12/04/2024
|
|
2894036436
|
|
MISS SANGITABEN SHUKARBHAI BAGUL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
118016
|
118016
|
|
|
|
|
|
|
|
|
49
|
AHWA
|
GJ-19-003-011-001/464616799
(Chaukia)
|
1119003000NRG24230220240079861
|
27/02/2024
|
SUKARBHAI KASIRAMBHAI
|
1119003WL005691
|
SUKARBHAI KASIRAMBHAI
|
00468
|
UBIN0562726
|
3840
|
3840
|
Rejected
|
12/04/2024
|
|
2894036452
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
50
|
AHWA
|
GJ-19-003-011-001/464617062
(Chaukia)
|
1119003000NRG24230220240079869
|
27/02/2024
|
VINESHBHAI GANPATBHAI JADAV
|
1119003WL005691
|
VINESHBHAI GANPATBHAI JADAV
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
13/04/2024
|
|
2894036406
|
|
VINESHBHAI GANPATBHAI JADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
AHWA
|
GJ-19-003-011-001/464617067
(Chaukia)
|
1119003000NRG24230220240079870
|
27/02/2024
|
BHAGIBEN RAMCHNDRABHAI KUNVAR
|
1119003WL005691
|
BHAGIBEN RAMCHNDRABHAI KUNVAR
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
13/04/2024
|
|
2894036405
|
|
KUNVR BHAGIBEN RAMCHNDRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
AHWA
|
GJ-19-003-011-001/464617115
(Chaukia)
|
1119003000NRG24260220240080110
|
27/02/2024
|
RAVINDRABHAI VIJAYBHAI JADAV
|
1119003WL005706
|
RAVINDRABHAI VIJAYBHAI JADAV
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
13/04/2024
|
|
2894036407
|
|
JADAV RAVINDRABHAI VIJAYBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11520
|
11520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
190464
|
190464
|
|
|
|
|
|
|
|