|
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-17-011-002-001/11170331-A
(Akoti)
|
1117011000NRG24271220230147968
|
27/12/2023
|
Sanjaybhai Sureshbhai Halpati
|
1117011WL017365
|
Sanjaybhai Sureshbhai Halpati
|
00032
|
UTIB0002245
|
3585
|
3585
|
Rejected
|
07/02/2024
|
|
0205534435
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
2
|
BARDOLI
|
GJ-17-011-002-001/11170342-A
(Akoti)
|
1117011000NRG24271220230147962
|
27/12/2023
|
DUDHIBEN ISHVARBHAI HALPATI
|
1117011WL017364
|
DUDHIBEN ISHVARBHAI HALPATI
|
00032
|
UTIB0002245
|
3585
|
3585
|
Processed
|
07/02/2024
|
|
0205534434
|
|
DUDHIBEN ISHWARBHAI
|
BANK OF BARODA(606985)
|
|
3
|
BARDOLI
|
GJ-17-011-002-001/11170360-A
(Akoti)
|
1117011000NRG24271220230147963
|
27/12/2023
|
ranchhodbhai oliyabhai halpati
|
1117011WL017364
|
ranchhodbhai oliyabhai halpati
|
00032
|
UTIB0002245
|
3585
|
3585
|
Processed
|
07/02/2024
|
|
0205534454
|
|
RANCHHODBHAI OLIYABH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10755
|
10755
|
|
|
|
|
|
|
|
|
4
|
BARDOLI
|
GJ-17-011-001-003/3797145
(Afva)
|
1117011000NRG24271220230148205
|
27/12/2023
|
RAMUBHAI MAGANBHAI RATHOD
|
1117011WL017404
|
RAMUBHAI MAGANBHAI RATHOD
|
00045
|
BARB0BARDOL
|
3750
|
3750
|
Processed
|
07/02/2024
|
|
0205534368
|
|
RAMUBHAI MAGANBHAI R
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3750
|
3750
|
|
|
|
|
|
|
|
|
5
|
BARDOLI
|
GJ-17-011-001-003/3797161
(Afva)
|
1117011000NRG24271220230148206
|
27/12/2023
|
RAMESHBHAI BHULABHAI HALPATI
|
1117011WL017404
|
RAMESHBHAI BHULABHAI HALPATI
|
00045
|
BARB0BGGBXX
|
3750
|
3750
|
Processed
|
07/02/2024
|
|
0205534412
|
|
RAMESHBHAI BHULABHAI HALPATI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
BARDOLI
|
GJ-17-011-019-001/11173351
(Isroli)
|
1117011000NRG24271220230148015
|
27/12/2023
|
NARANBHAI RANCHHODBHAI RATHOD
|
1117011WL017371
|
NARANBHAI RANCHHODBHAI RATHOD
|
00045
|
BARB0BGGBXX
|
2629
|
2629
|
Processed
|
07/02/2024
|
|
0205534461
|
|
NARANBHAI RANCHODBHAI RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
BARDOLI
|
GJ-17-011-019-001/11173352
(Isroli)
|
1117011000NRG24271220230148029
|
27/12/2023
|
RUKHIBEN SOMABHAI HALPATI
|
1117011WL017373
|
RUKHIBEN SOMABHAI HALPATI
|
00045
|
BARB0BGGBXX
|
2629
|
2629
|
Processed
|
07/02/2024
|
|
0205534460
|
|
HALPATI RUKHIBEN SOMABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
BARDOLI
|
GJ-17-011-019-001/17113319-A
(Isroli)
|
1117011000NRG24271220230148030
|
27/12/2023
|
RANJITBHAI RAMANBHAI HALPATI
|
1117011WL017373
|
RANJITBHAI RAMANBHAI HALPATI
|
00045
|
BARB0BGGBXX
|
2629
|
2629
|
Processed
|
07/02/2024
|
|
0205534411
|
|
HALPATI RANJITBHAI RAMESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
BARDOLI
|
GJ-17-011-019-001/3797937
(Isroli)
|
1117011000NRG24271220230148018
|
27/12/2023
|
BHARATBHAI DHIRUBHAI HALPATI
|
1117011WL017371
|
BHARATBHAI DHIRUBHAI HALPATI
|
00045
|
BARB0BGGBXX
|
2629
|
2629
|
Processed
|
07/02/2024
|
|
0205534459
|
|
BHARATBHAI DHIRUBHAI HALPATI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
BARDOLI
|
GJ-17-011-019-001/3797951
(Isroli)
|
1117011000NRG24271220230148031
|
27/12/2023
|
RAMESHBHAI SOMABHAI HALPATI
|
1117011WL017373
|
RAMESHBHAI SOMABHAI HALPATI
|
00045
|
BARB0BGGBXX
|
2629
|
2629
|
Processed
|
07/02/2024
|
|
0205534458
|
|
RAMESHBHAI SOMABHAI HALPATI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
BARDOLI
|
GJ-17-011-019-001/3798121
(Isroli)
|
1117011000NRG24271220230148011
|
27/12/2023
|
BHIKHIBEN KANTUBHAI HALPATI
|
1117011WL017370
|
BHIKHIBEN KANTUBHAI HALPATI
|
00045
|
BARB0BGGBXX
|
2629
|
2629
|
Processed
|
07/02/2024
|
|
0205534414
|
|
BHIKHIBEN KANTUBHAI HALPATI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
BARDOLI
|
GJ-17-011-019-001/3798149
(Isroli)
|
1117011000NRG24271220230148021
|
27/12/2023
|
MANIBEN SUKHABHAI HALPATI
|
1117011WL017371
|
MANIBEN SUKHABHAI HALPATI
|
00045
|
BARB0BGGBXX
|
2629
|
2629
|
Processed
|
07/02/2024
|
|
0205534413
|
|
HALPATI MANIBEN SUKHABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
BARDOLI
|
GJ-17-011-019-001/3798157
(Isroli)
|
1117011000NRG24271220230148013
|
27/12/2023
|
RUKHIBEN NAGINBHAI HALPATI
|
1117011WL017370
|
RUKHIBEN NAGINBHAI HALPATI
|
00045
|
BARB0BGGBXX
|
2629
|
2629
|
Processed
|
07/02/2024
|
|
0205534416
|
|
RUKHIBEN NAGINBHAI HALPATI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
BARDOLI
|
GJ-17-011-065-001/11171210
(Umrakh)
|
1117011000NRG24271220230148092
|
27/12/2023
|
Sumanben Bhulabhai rathod
|
1117011WL017382
|
Sumanben Bhulabhai rathod
|
00045
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
07/02/2024
|
|
0205534425
|
|
SUMANBEN BHULABHAI RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
BARDOLI
|
GJ-17-011-065-001/11171218
(Umrakh)
|
1117011000NRG24271220230148083
|
27/12/2023
|
Shardaben Mukeshbhai Halpati
|
1117011WL017381
|
Shardaben Mukeshbhai Halpati
|
00045
|
BARB0BGGBXX
|
2629
|
2629
|
Processed
|
07/02/2024
|
|
0205534419
|
|
SHARADABEN MUKESHBHAI HALPATI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
16
|
BARDOLI
|
GJ-17-011-065-001/11171222
(Umrakh)
|
1117011000NRG24271220230148093
|
27/12/2023
|
Madhuben Sukhabhai
|
1117011WL017382
|
Madhuben Sukhabhai
|
00045
|
BARB0BGGBXX
|
2629
|
2629
|
Processed
|
07/02/2024
|
|
0205534421
|
|
MADHUBEN SUKHABHAI HALPATI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
17
|
BARDOLI
|
GJ-17-011-065-001/11171234
(Umrakh)
|
1117011000NRG24271220230148085
|
27/12/2023
|
HEMUBEN MAHESHBHAI HALPATI
|
1117011WL017381
|
HEMUBEN MAHESHBHAI HALPATI
|
00045
|
BARB0BGGBXX
|
2629
|
2629
|
Processed
|
07/02/2024
|
|
0205534424
|
|
HEMUBEN MAHESHBHAI HALPATI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
18
|
BARDOLI
|
GJ-17-011-065-001/11171234
(Umrakh)
|
1117011000NRG24271220230148084
|
27/12/2023
|
Maheshbhai Halpati
|
1117011WL017381
|
Maheshbhai Halpati
|
00045
|
BARB0BGGBXX
|
2629
|
2629
|
Processed
|
07/02/2024
|
|
0205534417
|
|
MAHESHBHAI MOHANBHAI HALPATI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
19
|
BARDOLI
|
GJ-17-011-065-001/11731239
(Umrakh)
|
1117011000NRG24271220230148086
|
27/12/2023
|
naynaben vinodbhai halpati
|
1117011WL017381
|
naynaben vinodbhai halpati
|
00045
|
BARB0BGGBXX
|
2629
|
2629
|
Processed
|
07/02/2024
|
|
0205534457
|
|
NAYANABEN HALPATI
|
HDFC BANK LTD(607152)
|
|
20
|
BARDOLI
|
GJ-17-011-065-001/11731239
(Umrakh)
|
1117011000NRG24271220230148087
|
27/12/2023
|
vinodbhai vanmalibhai halpati
|
1117011WL017381
|
vinodbhai vanmalibhai halpati
|
00045
|
BARB0BGGBXX
|
2629
|
2629
|
Processed
|
07/02/2024
|
|
0205534350
|
|
VINODBHAI VANMALIBHAI HALPATI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
21
|
BARDOLI
|
GJ-17-011-065-001/1173404
(Umrakh)
|
1117011000NRG24271220230148088
|
27/12/2023
|
ashaben jayeshbhai halpati
|
1117011WL017381
|
ashaben jayeshbhai halpati
|
00045
|
BARB0BGGBXX
|
2629
|
2629
|
Processed
|
07/02/2024
|
|
0205534420
|
|
ASHABEN JAYESHBHAI HALPATI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
22
|
BARDOLI
|
GJ-17-011-065-001/1173547
(Umrakh)
|
1117011000NRG24271220230148095
|
27/12/2023
|
ushaben prakashbhai halpati
|
1117011WL017382
|
ushaben prakashbhai halpati
|
00045
|
BARB0BGGBXX
|
2629
|
2629
|
Processed
|
07/02/2024
|
|
0205534423
|
|
USHABEN PRAKASHBHAI HALPATI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
23
|
BARDOLI
|
GJ-17-011-065-001/38117601
(Umrakh)
|
1117011000NRG24271220230148089
|
27/12/2023
|
AJAYBHAI CHITUBHAI HALPATI
|
1117011WL017381
|
AJAYBHAI CHITUBHAI HALPATI
|
00045
|
BARB0BGGBXX
|
2629
|
2629
|
Processed
|
07/02/2024
|
|
0205534462
|
|
AJAYBHAI CHHITUBHAI HALPATI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
24
|
BARDOLI
|
GJ-17-011-065-001/38117602
(Umrakh)
|
1117011000NRG24271220230148090
|
27/12/2023
|
niruben Prakashbhai Halpati
|
1117011WL017381
|
niruben Prakashbhai Halpati
|
00045
|
BARB0BGGBXX
|
2629
|
2629
|
Processed
|
07/02/2024
|
|
0205534349
|
|
NIRUBEN PRAKASHBHAI HALPATI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
25
|
BARDOLI
|
GJ-17-011-065-001/38117604
(Umrakh)
|
1117011000NRG24271220230148096
|
27/12/2023
|
LATABEN MOHANBHAI HALPATI
|
1117011WL017382
|
LATABEN MOHANBHAI HALPATI
|
00045
|
BARB0BGGBXX
|
2629
|
2629
|
Processed
|
07/02/2024
|
|
0205534426
|
|
LATABEN MOHANBHAI HALPATI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
26
|
BARDOLI
|
GJ-17-011-065-001/38117605
(Umrakh)
|
1117011000NRG24271220230148097
|
27/12/2023
|
HALPATI KISANBHAI HASMUKHBHAI
|
1117011WL017382
|
HALPATI KISANBHAI HASMUKHBHAI
|
00045
|
BARB0BGGBXX
|
2629
|
2629
|
Processed
|
07/02/2024
|
|
0205534418
|
|
KISHANBHAI HASMUKHBHAI HALPATI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
27
|
BARDOLI
|
GJ-17-011-065-001/38117607
(Umrakh)
|
1117011000NRG24271220230148091
|
27/12/2023
|
Kalubhai Budhiyabhai Halpati
|
1117011WL017381
|
Kalubhai Budhiyabhai Halpati
|
00045
|
BARB0BGGBXX
|
2629
|
2629
|
Processed
|
07/02/2024
|
|
0205534422
|
|
KALUBHAI BUDHIYABHAI HALPATI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61775
|
61775
|
|
|
|
|
|
|
|
|
28
|
BARDOLI
|
GJ-17-011-002-001/11170687
(Akoti)
|
1117011000NRG24271220230147965
|
27/12/2023
|
Rajubhai Mohanbhai Halpati
|
1117011WL017364
|
Rajubhai Mohanbhai Halpati
|
00045
|
BARB0DBAKOT
|
3585
|
3585
|
Rejected
|
07/02/2024
|
|
0205534436
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
29
|
BARDOLI
|
GJ-17-011-021-001/11173320
(Junvani)
|
1117011000NRG24271220230148059
|
27/12/2023
|
CHAUDHARI GANGABEN HARILALBHAI
|
1117011WL017376
|
CHAUDHARI GANGABEN HARILALBHAI
|
00045
|
BARB0DBKADO
|
3585
|
3585
|
Processed
|
07/02/2024
|
|
0205534442
|
|
CHAUDHARI GANGABEN H
|
BANK OF BARODA(606985)
|
|
30
|
BARDOLI
|
GJ-17-011-021-001/11173359
(Junvani)
|
1117011000NRG24271220230148032
|
27/12/2023
|
CHAUDHARI KAMUBEN JERAMBHAI
|
1117011WL017374
|
CHAUDHARI KAMUBEN JERAMBHAI
|
00045
|
BARB0DBKADO
|
3810
|
3810
|
Processed
|
07/02/2024
|
|
0205534441
|
|
KAMUBEN JERAMBHAI CH
|
BANK OF BARODA(606985)
|
|
31
|
BARDOLI
|
GJ-17-011-021-001/11173390
(Junvani)
|
1117011000NRG24271220230148060
|
27/12/2023
|
MANJULABEN KETANBHAICHAUDHARI
|
1117011WL017376
|
MANJULABEN KETANBHAICHAUDHARI
|
00045
|
BARB0DBKADO
|
3585
|
3585
|
Processed
|
07/02/2024
|
|
0205534438
|
|
MRS MANJULABEN KETANBHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
32
|
BARDOLI
|
GJ-17-011-021-001/2186
(Junvani)
|
1117011000NRG24271220230148033
|
27/12/2023
|
SURENDRABHAI NATHUBHAI CHAUDHARI
|
1117011WL017374
|
SURENDRABHAI NATHUBHAI CHAUDHARI
|
00045
|
BARB0DBKADO
|
3810
|
3810
|
Processed
|
07/02/2024
|
|
0205534437
|
|
SURENDRABHAI NATHUBH
|
BANK OF BARODA(606985)
|
|
33
|
BARDOLI
|
GJ-17-011-021-001/33
(Junvani)
|
1117011000NRG24271220230148034
|
27/12/2023
|
VANJIBHAI MACHABHAI CHAUDHARI
|
1117011WL017374
|
VANJIBHAI MACHABHAI CHAUDHARI
|
00045
|
BARB0DBKADO
|
3810
|
3810
|
Processed
|
07/02/2024
|
|
0205534443
|
|
VANJIBHAI MACHABHAI
|
BANK OF BARODA(606985)
|
|
34
|
BARDOLI
|
GJ-17-011-021-001/333
(Junvani)
|
1117011000NRG24271220230148061
|
27/12/2023
|
CHAUDHARI GANESHBHAI KARSANBHAI
|
1117011WL017376
|
CHAUDHARI GANESHBHAI KARSANBHAI
|
00045
|
BARB0DBKADO
|
3585
|
3585
|
Processed
|
07/02/2024
|
|
0205534439
|
|
GANESHBHAI KARSANBHA
|
BANK OF BARODA(606985)
|
|
35
|
BARDOLI
|
GJ-17-011-021-001/6394
(Junvani)
|
1117011000NRG24271220230148062
|
27/12/2023
|
Chaudhari Sudhaben Dipakbhai
|
1117011WL017376
|
Chaudhari Sudhaben Dipakbhai
|
00045
|
BARB0DBKADO
|
3585
|
3585
|
Processed
|
07/02/2024
|
|
0205534440
|
|
Mr. CHAUDHARI DIPAKBHAI SEVJIBHAI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
36
|
BARDOLI
|
GJ-17-011-022-001/3870571706
(Kadod)
|
1117011000NRG24271220230148067
|
27/12/2023
|
BINDUBEN MUKESHBHAI RATHOD
|
1117011WL017378
|
BINDUBEN MUKESHBHAI RATHOD
|
00045
|
BARB0DBKADO
|
2390
|
2390
|
Processed
|
07/02/2024
|
|
0205534448
|
|
BINDUBEN MUKESHBHAI
|
BANK OF BARODA(606985)
|
|
37
|
BARDOLI
|
GJ-17-011-022-001/3870571752
(Kadod)
|
1117011000NRG24271220230148073
|
27/12/2023
|
savanbhai sureshbhai rathod
|
1117011WL017379
|
savanbhai sureshbhai rathod
|
00045
|
BARB0DBKADO
|
2390
|
2390
|
Processed
|
07/02/2024
|
|
0205534451
|
|
SAVANBHAI SURESHBHAI RATHOD
|
IDBI BANK(607095)
|
|
38
|
BARDOLI
|
GJ-17-011-022-001/3870572035
(Kadod)
|
1117011000NRG24271220230148068
|
27/12/2023
|
BABALIBEN BABUBHAI HALPATI
|
1117011WL017378
|
BABALIBEN BABUBHAI HALPATI
|
00045
|
BARB0DBKADO
|
2390
|
2390
|
Processed
|
07/02/2024
|
|
0205534444
|
|
BABALIBEN BABUBHAI H
|
BANK OF BARODA(606985)
|
|
39
|
BARDOLI
|
GJ-17-011-022-001/38705787
(Kadod)
|
1117011000NRG24271220230148074
|
27/12/2023
|
RATHOD ASHOKBHAI ARJUNBHAI
|
1117011WL017379
|
RATHOD ASHOKBHAI ARJUNBHAI
|
00045
|
BARB0DBKADO
|
2390
|
2390
|
Processed
|
07/02/2024
|
|
0205534453
|
|
ASHOKBHAI ARJUNBHAI
|
BANK OF BARODA(606985)
|
|
40
|
BARDOLI
|
GJ-17-011-022-002/1113
(Kadod)
|
1117011000NRG24271220230148069
|
27/12/2023
|
RAKESHBHAI BHIKHABHAI HALPATI
|
1117011WL017378
|
RAKESHBHAI BHIKHABHAI HALPATI
|
00045
|
BARB0DBKADO
|
2390
|
2390
|
Processed
|
07/02/2024
|
|
0205534452
|
|
HALPATI RAKESHBHAI B
|
BANK OF BARODA(606985)
|
|
41
|
BARDOLI
|
GJ-17-011-022-002/317
(Kadod)
|
1117011000NRG24271220230148070
|
27/12/2023
|
DAHABHAI SUKABHAI HALPATI
|
1117011WL017378
|
DAHABHAI SUKABHAI HALPATI
|
00045
|
BARB0DBKADO
|
2390
|
2390
|
Processed
|
07/02/2024
|
|
0205534445
|
|
HALPATI DAHYABHAI SU
|
BANK OF BARODA(606985)
|
|
42
|
BARDOLI
|
GJ-17-011-022-002/3870572030
(Kadod)
|
1117011000NRG24271220230148072
|
27/12/2023
|
JAYESHBHAI GURJIBHAI RATHOD
|
1117011WL017378
|
JAYESHBHAI GURJIBHAI RATHOD
|
00045
|
BARB0DBKADO
|
2390
|
2390
|
Processed
|
07/02/2024
|
|
0205534447
|
|
JAYESHBHAI GURJIBHAI
|
BANK OF BARODA(606985)
|
|
43
|
BARDOLI
|
GJ-17-011-022-002/3870572032
(Kadod)
|
1117011000NRG24271220230148075
|
27/12/2023
|
SAPANABEN ARJUNBHAI HALPATI
|
1117011WL017379
|
SAPANABEN ARJUNBHAI HALPATI
|
00045
|
BARB0DBKADO
|
2390
|
2390
|
Processed
|
07/02/2024
|
|
0205534446
|
|
SAPNABEN ARJUNBHAI H
|
BANK OF BARODA(606985)
|
|
44
|
BARDOLI
|
GJ-17-011-022-002/38705749
(Kadod)
|
1117011000NRG24271220230148076
|
27/12/2023
|
HALPATI AJAYBHAI RAKESHBHAI
|
1117011WL017379
|
HALPATI AJAYBHAI RAKESHBHAI
|
00045
|
BARB0DBKADO
|
2560
|
2560
|
Processed
|
07/02/2024
|
|
0205534449
|
|
HALPATI AJAYBHAI RAK
|
BANK OF BARODA(606985)
|
|
45
|
BARDOLI
|
GJ-17-011-022-002/5
(Kadod)
|
1117011000NRG24271220230148077
|
27/12/2023
|
GITABEN NAVINBHAII RATHOD
|
1117011WL017379
|
GITABEN NAVINBHAII RATHOD
|
00045
|
BARB0DBKADO
|
2390
|
2390
|
Rejected
|
07/02/2024
|
|
0205534450
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
46
|
BARDOLI
|
GJ-17-011-059-001/11173411-A
(Surali)
|
1117011000NRG24271220230148117
|
27/12/2023
|
Chaudhari Manojbhai Chandubhai
|
1117011WL017388
|
Chaudhari Manojbhai Chandubhai
|
00045
|
BARB0DBKADO
|
2560
|
2560
|
Rejected
|
07/02/2024
|
|
0205534384
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52400
|
52400
|
|
|
|
|
|
|
|
|
47
|
BARDOLI
|
GJ-17-011-007-001/11171510
(Balda)
|
1117011000NRG24271220230148104
|
27/12/2023
|
RANJANBEN VANTUBHAI CHAUDHARI
|
1117011WL017385
|
RANJANBEN VANTUBHAI CHAUDHARI
|
00045
|
BARB0MADHIX
|
3346
|
3346
|
Processed
|
07/02/2024
|
|
0205534364
|
|
MRS RANJANBEN VANTUBHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
48
|
BARDOLI
|
GJ-17-011-007-001/11171556
(Balda)
|
1117011000NRG24271220230148105
|
27/12/2023
|
JITENDRAKUMAR ISHWARBHAI SURATI
|
1117011WL017385
|
JITENDRAKUMAR ISHWARBHAI SURATI
|
00045
|
BARB0MADHIX
|
2436
|
2436
|
Processed
|
07/02/2024
|
|
0205534373
|
|
MR JITENDRAKUMAR ISHWARBHAI SURATI
|
STATE BANK OF INDIA(508548)
|
|
49
|
BARDOLI
|
GJ-17-011-007-001/3792907
(Balda)
|
1117011000NRG24271220230148121
|
27/12/2023
|
REKHABEN MANSINGBHAI CHAUDHARI
|
1117011WL017389
|
REKHABEN MANSINGBHAI CHAUDHARI
|
00045
|
BARB0MADHIX
|
3840
|
3840
|
Processed
|
07/02/2024
|
|
0205534362
|
|
REKHABEN MANSINGBHAI
|
BANK OF BARODA(606985)
|
|
50
|
BARDOLI
|
GJ-17-011-025-001/21011
(Kantifaliya)
|
1117011000NRG24271220230148216
|
27/12/2023
|
SHAKUNTALABEN INDRAJITBHAI CHAUDHARI
|
1117011WL017409
|
SHAKUNTALABEN INDRAJITBHAI CHAUDHARI
|
00045
|
BARB0MADHIX
|
1673
|
1673
|
Processed
|
07/02/2024
|
|
0205534375
|
|
SHAKUNTALABEN INDRAJ
|
BANK OF BARODA(606985)
|
|
51
|
BARDOLI
|
GJ-17-011-025-001/3826530
(Kantifaliya)
|
1117011000NRG24271220230148218
|
27/12/2023
|
AKSHAYKUMAR RAMESHBHAI RATHOD
|
1117011WL017409
|
AKSHAYKUMAR RAMESHBHAI RATHOD
|
00045
|
BARB0MADHIX
|
1673
|
1673
|
Processed
|
07/02/2024
|
|
0205534367
|
|
AKSHAYKUMAR RAMESHBH
|
BANK OF BARODA(606985)
|
|
52
|
BARDOLI
|
GJ-17-011-025-001/3826535
(Kantifaliya)
|
1117011000NRG24271220230148219
|
27/12/2023
|
SURENDRABHAI MANSINGBHAI CHAUDHARI
|
1117011WL017409
|
SURENDRABHAI MANSINGBHAI CHAUDHARI
|
00045
|
BARB0MADHIX
|
1673
|
1673
|
Processed
|
07/02/2024
|
|
0205534376
|
|
SURENDRABHAI MANSING
|
BANK OF BARODA(606985)
|
|
53
|
BARDOLI
|
GJ-17-011-025-001/3826536
(Kantifaliya)
|
1117011000NRG24271220230148223
|
27/12/2023
|
CHAUDHARI BALUBHAI GURJIBHAI
|
1117011WL017410
|
CHAUDHARI BALUBHAI GURJIBHAI
|
00045
|
BARB0MADHIX
|
2390
|
2390
|
Processed
|
07/02/2024
|
|
0205534361
|
|
CHAUDHARI BALUBHAI G
|
BANK OF BARODA(606985)
|
|
54
|
BARDOLI
|
GJ-17-011-025-001/44938
(Kantifaliya)
|
1117011000NRG24271220230148222
|
27/12/2023
|
SATILABEN DEVSINGBHAI CHAUDHARI
|
1117011WL017409
|
SATILABEN DEVSINGBHAI CHAUDHARI
|
00045
|
BARB0MADHIX
|
1673
|
1673
|
Rejected
|
07/02/2024
|
|
0205534380
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
55
|
BARDOLI
|
GJ-17-011-059-001/10
(Surali)
|
1117011000NRG24271220230148111
|
27/12/2023
|
ABHESINGBHAI BHIMSINGBHAI CHAUDHARI
|
1117011WL017387
|
ABHESINGBHAI BHIMSINGBHAI CHAUDHARI
|
00045
|
BARB0MADHIX
|
2048
|
2048
|
Processed
|
07/02/2024
|
|
0205534366
|
|
ABHESINGBHAI BHIMSIN
|
BANK OF BARODA(606985)
|
|
56
|
BARDOLI
|
GJ-17-011-059-001/11173442-A
(Surali)
|
1117011000NRG24271220230148118
|
27/12/2023
|
BHAVNABEN JITENDRABHAI CHAUDHARI
|
1117011WL017388
|
BHAVNABEN JITENDRABHAI CHAUDHARI
|
00045
|
BARB0MADHIX
|
2390
|
2390
|
Processed
|
07/02/2024
|
|
0205534365
|
|
CHAUDHARI BHVANABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
BARDOLI
|
GJ-17-011-059-001/11173926
(Surali)
|
1117011000NRG24271220230148112
|
27/12/2023
|
RAMILABEN PRAVINBHAI CHAUDHARI
|
1117011WL017387
|
RAMILABEN PRAVINBHAI CHAUDHARI
|
00045
|
BARB0MADHIX
|
2151
|
2151
|
Rejected
|
07/02/2024
|
|
0205534377
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
58
|
BARDOLI
|
GJ-17-011-059-001/11174102
(Surali)
|
1117011000NRG24271220230148113
|
27/12/2023
|
ANITABEN NATUBHAI CHAUDHARI
|
1117011WL017387
|
ANITABEN NATUBHAI CHAUDHARI
|
00045
|
BARB0MADHIX
|
2390
|
2390
|
Processed
|
07/02/2024
|
|
0205534379
|
|
ANITABEN NATUBHAI CH
|
BANK OF BARODA(606985)
|
|
59
|
BARDOLI
|
GJ-17-011-059-001/11174131
(Surali)
|
1117011000NRG24271220230148114
|
27/12/2023
|
BABUBHAI CHHAGANBHAI CHUDHARI
|
1117011WL017387
|
BABUBHAI CHHAGANBHAI CHUDHARI
|
00045
|
BARB0MADHIX
|
1470
|
1470
|
Rejected
|
07/02/2024
|
|
0205534378
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
60
|
BARDOLI
|
GJ-17-011-059-001/11174131
(Surali)
|
1117011000NRG24271220230148115
|
27/12/2023
|
MANJUBEN BABUBHAI CHAUDHARI
|
1117011WL017387
|
MANJUBEN BABUBHAI CHAUDHARI
|
00045
|
BARB0MADHIX
|
1260
|
1260
|
Processed
|
07/02/2024
|
|
0205534363
|
|
MANJUBEN BABUBHAI CH
|
BANK OF BARODA(606985)
|
|
61
|
BARDOLI
|
GJ-17-011-059-001/26-B
(Surali)
|
1117011000NRG24271220230148116
|
27/12/2023
|
VIJAYBHAI RAMSHIGBHAI CHAUDHARI
|
1117011WL017387
|
VIJAYBHAI RAMSHIGBHAI CHAUDHARI
|
00045
|
BARB0MADHIX
|
1912
|
1912
|
Rejected
|
07/02/2024
|
|
0205534374
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
62
|
BARDOLI
|
GJ-17-011-067-001/38199885
(Uva)
|
1117011000NRG24271220230148100
|
27/12/2023
|
HALPATI ANILBHAI RAVJIBHAI
|
1117011WL017383
|
HALPATI ANILBHAI RAVJIBHAI
|
00045
|
BARB0MADHIX
|
3840
|
3840
|
Processed
|
07/02/2024
|
|
0205534381
|
|
HALPATI ANILBHAI RAV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36165
|
36165
|
|
|
|
|
|
|
|
|
63
|
BARDOLI
|
GJ-17-011-002-001/11170023-A
(Akoti)
|
1117011000NRG24271220230147961
|
27/12/2023
|
HALPATI VINODBHAI SUMANBHAI
|
1117011WL017364
|
HALPATI VINODBHAI SUMANBHAI
|
00045
|
BARB0RAYAMX
|
3585
|
3585
|
Processed
|
07/02/2024
|
|
0205534358
|
|
HALPATI VINODBHAI
|
BANK OF BARODA(606985)
|
|
64
|
BARDOLI
|
GJ-17-011-022-001/3805621
(Kadod)
|
1117011000NRG24271220230148066
|
27/12/2023
|
CHAMPABEN NAGINBHAI HALPATI
|
1117011WL017378
|
CHAMPABEN NAGINBHAI HALPATI
|
00045
|
BARB0RAYAMX
|
2390
|
2390
|
Processed
|
07/02/2024
|
|
0205534359
|
|
HALPATI CHAMPABEN NA
|
BANK OF BARODA(606985)
|
|
65
|
BARDOLI
|
GJ-17-011-022-002/38705708
(Kadod)
|
1117011000NRG24271220230148071
|
27/12/2023
|
RATHOD SUMANBEN NAVINBHAI
|
1117011WL017378
|
RATHOD SUMANBEN NAVINBHAI
|
00045
|
BARB0RAYAMX
|
2390
|
2390
|
Processed
|
07/02/2024
|
|
0205534360
|
|
RATHOD SUMANBEN NAVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8365
|
8365
|
|
|
|
|
|
|
|
|
66
|
BARDOLI
|
GJ-17-011-003-001/104-A
(Allu)
|
1117011000NRG24271220230147970
|
27/12/2023
|
BHARATBHAI MAVJIBHAI MAHYAVANSHI
|
1117011WL017366
|
BHARATBHAI MAVJIBHAI MAHYAVANSHI
|
00045
|
BARB0VANKAN
|
3585
|
3585
|
Processed
|
07/02/2024
|
|
0205534382
|
|
BHARATBHAI MAVJIBHAI
|
BANK OF BARODA(606985)
|
|
67
|
BARDOLI
|
GJ-17-011-034-001/38207346
(MotiBhatlav)
|
1117011000NRG24271220230148209
|
27/12/2023
|
CHINTUKUMAR RATILAL PATEL
|
1117011WL017405
|
CHINTUKUMAR RATILAL PATEL
|
00045
|
BARB0VANKAN
|
3735
|
3735
|
Processed
|
07/02/2024
|
|
0205534383
|
|
CHINTUKUMAR RATILAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7320
|
7320
|
|
|
|
|
|
|
|
|
68
|
BARDOLI
|
GJ-17-011-019-001/3797958
(Isroli)
|
1117011000NRG24271220230148023
|
27/12/2023
|
SUMANBEN MANGUBHAI HALPATI
|
1117011WL017372
|
SUMANBEN MANGUBHAI HALPATI
|
00057
|
BARB0BGGBXX
|
2629
|
2629
|
Processed
|
07/02/2024
|
|
0205534415
|
|
HALPATI SUMANBEN MANGUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2629
|
2629
|
|
|
|
|
|
|
|
|
69
|
BARDOLI
|
GJ-17-011-007-001/418
(Balda)
|
1117011000NRG24271220230148106
|
27/12/2023
|
USHABEN SHAKILBHAI CHAUDHARI
|
1117011WL017385
|
USHABEN SHAKILBHAI CHAUDHARI
|
00114
|
SDCB0000004
|
3346
|
3346
|
Processed
|
07/02/2024
|
|
0205534371
|
|
USHABEN SHAKILBHAI C
|
BANK OF BARODA(606985)
|
|
70
|
BARDOLI
|
GJ-17-011-059-001/3797
(Surali)
|
1117011000NRG24271220230148119
|
27/12/2023
|
TULASIBHAI NANDUBHAI CHAUDHARI
|
1117011WL017388
|
TULASIBHAI NANDUBHAI CHAUDHARI
|
00114
|
SDCB0000004
|
2390
|
2390
|
Processed
|
07/02/2024
|
|
0205534370
|
|
Mr. CHAUDHARI TULASIBHAI NANDUBHAI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5736
|
5736
|
|
|
|
|
|
|
|
|
71
|
BARDOLI
|
GJ-17-011-021-001/73
(Junvani)
|
1117011000NRG24271220230148035
|
27/12/2023
|
ATULBHAI CHHITUBHAI CHAUDHARI
|
1117011WL017374
|
ATULBHAI CHHITUBHAI CHAUDHARI
|
00114
|
SDCB0000018
|
3810
|
3810
|
Processed
|
07/02/2024
|
|
0205534372
|
|
CHAUDHARI ATULBHAI CHHITUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3810
|
3810
|
|
|
|
|
|
|
|
|
72
|
BARDOLI
|
GJ-17-011-002-001/11170008-A
(Akoti)
|
1117011000NRG24271220230147966
|
27/12/2023
|
sanjaybhai balubhai rathod
|
1117011WL017365
|
sanjaybhai balubhai rathod
|
00165
|
IBKL0000712
|
3585
|
3585
|
Processed
|
07/02/2024
|
|
0205534386
|
|
SANJAYBHAI BALUBHAI HALPATI
|
IDBI BANK(607095)
|
|
73
|
BARDOLI
|
GJ-17-011-002-001/11170261-A
(Akoti)
|
1117011000NRG24271220230147967
|
27/12/2023
|
Darmeshbhai Kutrabhai Rathod
|
1117011WL017365
|
Darmeshbhai Kutrabhai Rathod
|
00165
|
IBKL0000712
|
3585
|
3585
|
Processed
|
07/02/2024
|
|
0205534387
|
|
DHARMESHBHAI KUTRABHAI HALPATI
|
IDBI BANK(607095)
|
|
74
|
BARDOLI
|
GJ-17-011-002-001/11170492-A
(Akoti)
|
1117011000NRG24271220230147969
|
27/12/2023
|
rameshbhai ranchhodbhai halpati
|
1117011WL017365
|
rameshbhai ranchhodbhai halpati
|
00165
|
IBKL0000712
|
3585
|
3585
|
Processed
|
07/02/2024
|
|
0205534388
|
|
RAMESHBHAI RANACHHODBHAI HALPATI
|
IDBI BANK(607095)
|
|
75
|
BARDOLI
|
GJ-17-011-002-001/11170684
(Akoti)
|
1117011000NRG24271220230147964
|
27/12/2023
|
Yogeshbhai Bakulbhai Rathod
|
1117011WL017364
|
Yogeshbhai Bakulbhai Rathod
|
00165
|
IBKL0000712
|
3585
|
3585
|
Processed
|
07/02/2024
|
|
0205534385
|
|
YOGESHBHAI BAKULBHAI RATHOD
|
IDBI BANK(607095)
|
|
76
|
BARDOLI
|
GJ-17-011-004-001/3792275
(Astan)
|
1117011000NRG24271220230147971
|
27/12/2023
|
Babarbhai devabhai Halpati
|
1117011WL017367
|
Babarbhai devabhai Halpati
|
00165
|
IBKL0000712
|
478
|
478
|
Processed
|
07/02/2024
|
|
0205534357
|
|
BABARBHAI DEVABHAI HALPATI
|
IDBI BANK(607095)
|
|
77
|
BARDOLI
|
GJ-17-011-004-001/3792276
(Astan)
|
1117011000NRG24271220230147972
|
27/12/2023
|
Mangubhai Rameshbhai Rathod
|
1117011WL017367
|
Mangubhai Rameshbhai Rathod
|
00165
|
IBKL0000712
|
478
|
478
|
Processed
|
07/02/2024
|
|
0205534356
|
|
MANGUBHAI RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
78
|
BARDOLI
|
GJ-17-011-022-001/387057154
(Kadod)
|
1117011000NRG24271220230148063
|
27/12/2023
|
BHARATBHAI CHHANABHAI HALPATI
|
1117011WL017377
|
BHARATBHAI CHHANABHAI HALPATI
|
00165
|
IBKL0000712
|
2560
|
2560
|
Processed
|
07/02/2024
|
|
0205534390
|
|
BHARATBHAI CHHANABHA
|
BANK OF BARODA(606985)
|
|
79
|
BARDOLI
|
GJ-17-011-022-001/38705828
(Kadod)
|
1117011000NRG24271220230148064
|
27/12/2023
|
Halpati Reshmaben Maheshbhai
|
1117011WL017377
|
Halpati Reshmaben Maheshbhai
|
00165
|
IBKL0000712
|
2560
|
2560
|
Processed
|
07/02/2024
|
|
0205534391
|
|
HALPATI RESHMABEN MAHESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
BARDOLI
|
GJ-17-011-022-001/906-A
(Kadod)
|
1117011000NRG24271220230148065
|
27/12/2023
|
VIJAYBHAI NANUBHAI HALPATI
|
1117011WL017377
|
VIJAYBHAI NANUBHAI HALPATI
|
00165
|
IBKL0000712
|
2560
|
2560
|
Processed
|
07/02/2024
|
|
0205534389
|
|
NANUBHAI CHHAGANBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22976
|
22976
|
|
|
|
|
|
|
|
|
81
|
BARDOLI
|
GJ-17-011-019-001/11173348
(Isroli)
|
1117011000NRG24271220230148001
|
27/12/2023
|
KIRANBHAI RAVJIBHAI HALPATI
|
1117011WL017369
|
KIRANBHAI RAVJIBHAI HALPATI
|
00165
|
IBKL0001848
|
2629
|
2629
|
Processed
|
07/02/2024
|
|
0205534351
|
|
HALPATI KIRANBHAI RAVJIBHAI
|
IDBI BANK(607095)
|
|
82
|
BARDOLI
|
GJ-17-011-019-001/11173455
(Isroli)
|
1117011000NRG24271220230148002
|
27/12/2023
|
PRAFULBHAI VALLABHBHAI HALPATI
|
1117011WL017369
|
PRAFULBHAI VALLABHBHAI HALPATI
|
00165
|
IBKL0001848
|
2629
|
2629
|
Processed
|
07/02/2024
|
|
0205534405
|
|
HALPATI PRAFULBHAI VALLABHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
83
|
BARDOLI
|
GJ-17-011-019-001/11173494
(Isroli)
|
1117011000NRG24271220230148016
|
27/12/2023
|
SANKARBHAI BABUBHAI HALPATI
|
1117011WL017371
|
SANKARBHAI BABUBHAI HALPATI
|
00165
|
IBKL0001848
|
2629
|
2629
|
Processed
|
07/02/2024
|
|
0205534396
|
|
HALPATI SANKARBHAI BABUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
84
|
BARDOLI
|
GJ-17-011-019-001/11173530
(Isroli)
|
1117011000NRG24271220230148003
|
27/12/2023
|
HALPATI SAHDEVBHAI NAGINBHAI
|
1117011WL017369
|
HALPATI SAHDEVBHAI NAGINBHAI
|
00165
|
IBKL0001848
|
2629
|
2629
|
Processed
|
07/02/2024
|
|
0205534352
|
|
HALPATI SAHDEVBHAI NAGINBHAI
|
IDBI BANK(607095)
|
|
85
|
BARDOLI
|
GJ-17-011-019-001/11173567
(Isroli)
|
1117011000NRG24271220230148022
|
27/12/2023
|
SHAILESHBHAI KESHVBHAI RATHOD
|
1117011WL017372
|
SHAILESHBHAI KESHVBHAI RATHOD
|
00165
|
IBKL0001848
|
2629
|
2629
|
Processed
|
07/02/2024
|
|
0205534408
|
|
SHAILESHBHAI KESHAVBHAI RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
86
|
BARDOLI
|
GJ-17-011-019-001/11173570
(Isroli)
|
1117011000NRG24271220230148004
|
27/12/2023
|
rajanbhai idubhai dhodiya
|
1117011WL017369
|
rajanbhai idubhai dhodiya
|
00165
|
IBKL0001848
|
2629
|
2629
|
Processed
|
07/02/2024
|
|
0205534409
|
|
MR RAJENDRABHAI INDUBHAI DHODIYA
|
STATE BANK OF INDIA(508548)
|
|
87
|
BARDOLI
|
GJ-17-011-019-001/11173571
(Isroli)
|
1117011000NRG24271220230148017
|
27/12/2023
|
manjuben somabhai halpati
|
1117011WL017371
|
manjuben somabhai halpati
|
00165
|
IBKL0001848
|
2629
|
2629
|
Processed
|
07/02/2024
|
|
0205534398
|
|
MANJUBEN SOMABHAI HALPATI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
88
|
BARDOLI
|
GJ-17-011-019-001/11173572
(Isroli)
|
1117011000NRG24271220230148005
|
27/12/2023
|
SHANKARBHAI GOPALBHAI HALPATI
|
1117011WL017369
|
SHANKARBHAI GOPALBHAI HALPATI
|
00165
|
IBKL0001848
|
2629
|
2629
|
Processed
|
07/02/2024
|
|
0205534407
|
|
RATHOD SANKARBHAI GOPALBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
89
|
BARDOLI
|
GJ-17-011-019-001/17113315-B
(Isroli)
|
1117011000NRG24271220230148006
|
27/12/2023
|
Arjunbhai Shankarbhai Halpati
|
1117011WL017369
|
Arjunbhai Shankarbhai Halpati
|
00165
|
IBKL0001848
|
2629
|
2629
|
Processed
|
07/02/2024
|
|
0205534404
|
|
RATHOD ARJUNBHAI SHNKARBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
90
|
BARDOLI
|
GJ-17-011-019-001/3797970
(Isroli)
|
1117011000NRG24271220230148024
|
27/12/2023
|
JASUBEN ARVINDBHAI HALPATI
|
1117011WL017372
|
JASUBEN ARVINDBHAI HALPATI
|
00165
|
IBKL0001848
|
2629
|
2629
|
Processed
|
07/02/2024
|
|
0205534410
|
|
JASUBEN ARVINDBHAI HALPATI
|
IDBI BANK(607095)
|
|
91
|
BARDOLI
|
GJ-17-011-019-001/3797987
(Isroli)
|
1117011000NRG24271220230148025
|
27/12/2023
|
Shilaben Bhikhubhai Halpati
|
1117011WL017372
|
Shilaben Bhikhubhai Halpati
|
00165
|
IBKL0001848
|
2629
|
2629
|
Processed
|
07/02/2024
|
|
0205534355
|
|
HALPATI SHEELABEN BHIKHUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
92
|
BARDOLI
|
GJ-17-011-019-001/3797996
(Isroli)
|
1117011000NRG24271220230148026
|
27/12/2023
|
Halpati Jagdishbhai Gunavantbhai
|
1117011WL017372
|
Halpati Jagdishbhai Gunavantbhai
|
00165
|
IBKL0001848
|
2629
|
2629
|
Processed
|
07/02/2024
|
|
0205534393
|
|
HALPATI JAGDISHBHAI GUNVANTBHAI
|
IDBI BANK(607095)
|
|
93
|
BARDOLI
|
GJ-17-011-019-001/3798007
(Isroli)
|
1117011000NRG24271220230148027
|
27/12/2023
|
Manjuben Arvindbhai Halpati
|
1117011WL017372
|
Manjuben Arvindbhai Halpati
|
00165
|
IBKL0001848
|
2629
|
2629
|
Processed
|
07/02/2024
|
|
0205534402
|
|
MANJUBEN ARVINDBHAI HALPATI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
94
|
BARDOLI
|
GJ-17-011-019-001/3798052
(Isroli)
|
1117011000NRG24271220230148028
|
27/12/2023
|
CHHANABHAI BUDHIYABHAI HALPATI
|
1117011WL017372
|
CHHANABHAI BUDHIYABHAI HALPATI
|
00165
|
IBKL0001848
|
2629
|
2629
|
Processed
|
07/02/2024
|
|
0205534397
|
|
CHHANABHAI BUDHIYABHAI HALPATI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
95
|
BARDOLI
|
GJ-17-011-019-001/3798056
(Isroli)
|
1117011000NRG24271220230148211
|
27/12/2023
|
Vallabhbhai Naranbhai Halpati
|
1117011WL017407
|
Vallabhbhai Naranbhai Halpati
|
00165
|
IBKL0001848
|
2629
|
2629
|
Processed
|
07/02/2024
|
|
0205534353
|
|
VALLABHBHAI NARANBHAI HALPATI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
96
|
BARDOLI
|
GJ-17-011-019-001/3798066
(Isroli)
|
1117011000NRG24271220230148019
|
27/12/2023
|
Dinubhai Ratanbhai halpati
|
1117011WL017371
|
Dinubhai Ratanbhai halpati
|
00165
|
IBKL0001848
|
2629
|
2629
|
Processed
|
07/02/2024
|
|
0205534395
|
|
HALPATI DINUBHAI RATANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
97
|
BARDOLI
|
GJ-17-011-019-001/3798092
(Isroli)
|
1117011000NRG24271220230148008
|
27/12/2023
|
Bhanuben Parbhubhai Halpati
|
1117011WL017370
|
Bhanuben Parbhubhai Halpati
|
00165
|
IBKL0001848
|
2629
|
2629
|
Processed
|
07/02/2024
|
|
0205534403
|
|
BHANUBEN PERBHUBHAI HALPATI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
98
|
BARDOLI
|
GJ-17-011-019-001/3798114
(Isroli)
|
1117011000NRG24271220230148009
|
27/12/2023
|
Bhanabhai Chhaganbhai
|
1117011WL017370
|
Bhanabhai Chhaganbhai
|
00165
|
IBKL0001848
|
2629
|
2629
|
Processed
|
07/02/2024
|
|
0205534401
|
|
HALPATI BHANABHAI CHHAGANBHAI
|
IDBI BANK(607095)
|
|
99
|
BARDOLI
|
GJ-17-011-019-001/3798120
(Isroli)
|
1117011000NRG24271220230148010
|
27/12/2023
|
Amrutbhai Babubhai Halpati
|
1117011WL017370
|
Amrutbhai Babubhai Halpati
|
00165
|
IBKL0001848
|
2629
|
2629
|
Processed
|
07/02/2024
|
|
0205534400
|
|
DHODIYA AMRUTBHAI BABUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
100
|
BARDOLI
|
GJ-17-011-019-001/3798133
(Isroli)
|
1117011000NRG24271220230148012
|
27/12/2023
|
Shardaben Sanmukhbhai Halpati
|
1117011WL017370
|
Shardaben Sanmukhbhai Halpati
|
00165
|
IBKL0001848
|
2629
|
2629
|
Processed
|
07/02/2024
|
|
0205534392
|
|
SHARDABEN SANMUKHBHAI HALPATI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
101
|
BARDOLI
|
GJ-17-011-019-001/3798140
(Isroli)
|
1117011000NRG24271220230148020
|
27/12/2023
|
Gitaben Ishvarbhai Halpati
|
1117011WL017371
|
Gitaben Ishvarbhai Halpati
|
00165
|
IBKL0001848
|
2629
|
2629
|
Processed
|
07/02/2024
|
|
0205534354
|
|
HALPAT I GITABEN ISHWARBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
102
|
BARDOLI
|
GJ-17-011-019-001/3798160
(Isroli)
|
1117011000NRG24271220230148014
|
27/12/2023
|
Rekhaben Vijaybhai Halpati
|
1117011WL017370
|
Rekhaben Vijaybhai Halpati
|
00165
|
IBKL0001848
|
2629
|
2629
|
Processed
|
07/02/2024
|
|
0205534406
|
|
HALPATI REKHABEN VIJAYBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
103
|
BARDOLI
|
GJ-17-011-019-001/89-A
(Isroli)
|
1117011000NRG24271220230148007
|
27/12/2023
|
Ravjibhai Ranchhodbhai Halpati
|
1117011WL017369
|
Ravjibhai Ranchhodbhai Halpati
|
00165
|
IBKL0001848
|
2629
|
2629
|
Processed
|
07/02/2024
|
|
0205534399
|
|
RAVJIBHAI RANCHODBHA
|
BANK OF BARODA(606985)
|
|
104
|
BARDOLI
|
GJ-17-011-067-001/235
(Uva)
|
1117011000NRG24271220230148099
|
27/12/2023
|
Jagrutiben Navinbhai Halpati
|
1117011WL017383
|
Jagrutiben Navinbhai Halpati
|
00165
|
IBKL0001848
|
3840
|
3840
|
Processed
|
07/02/2024
|
|
0205534394
|
|
Mr. NITINKUMAR NAVINBHAI HALPATI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64307
|
64307
|
|
|
|
|
|
|
|
|
105
|
BARDOLI
|
GJ-17-011-025-001/100
(Kantifaliya)
|
1117011000NRG24271220230148212
|
27/12/2023
|
TIKESHBHAI PANIYABHAI CHAUDHARI
|
1117011WL017408
|
TIKESHBHAI PANIYABHAI CHAUDHARI
|
00415
|
SBIN0013425
|
1195
|
1195
|
Processed
|
07/02/2024
|
|
0205534455
|
|
MR TIKESHBHAI PANIYABHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
106
|
BARDOLI
|
GJ-17-011-025-001/1015
(Kantifaliya)
|
1117011000NRG24271220230148213
|
27/12/2023
|
CHAUDHARI UMESHBHAI CHIMANBHAI
|
1117011WL017409
|
CHAUDHARI UMESHBHAI CHIMANBHAI
|
00415
|
SBIN0013425
|
1673
|
1673
|
Processed
|
07/02/2024
|
|
0205534428
|
|
Mr. UMESHBHAI CHIMANBHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
107
|
BARDOLI
|
GJ-17-011-025-001/1016
(Kantifaliya)
|
1117011000NRG24271220230148214
|
27/12/2023
|
NILESHKUMAR MOHANBHAI CHAUDHARI
|
1117011WL017409
|
NILESHKUMAR MOHANBHAI CHAUDHARI
|
00415
|
SBIN0013425
|
1673
|
1673
|
Processed
|
07/02/2024
|
|
0205534430
|
|
MR CHAUDHARI NILESHKUMAR MOHANBHAI
|
STATE BANK OF INDIA(508548)
|
|
108
|
BARDOLI
|
GJ-17-011-025-001/1034
(Kantifaliya)
|
1117011000NRG24271220230148215
|
27/12/2023
|
akshaykumar indrajitbhai chaudhari
|
1117011WL017409
|
akshaykumar indrajitbhai chaudhari
|
00415
|
SBIN0013425
|
1673
|
1673
|
Processed
|
07/02/2024
|
|
0205534427
|
|
MR AKSHAYKUMAR INDRAJITBHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
109
|
BARDOLI
|
GJ-17-011-025-001/3826530
(Kantifaliya)
|
1117011000NRG24271220230148217
|
27/12/2023
|
RAMESHBHAI BHANABHAI RATHOD
|
1117011WL017409
|
RAMESHBHAI BHANABHAI RATHOD
|
00415
|
SBIN0013425
|
1673
|
1673
|
Processed
|
07/02/2024
|
|
0205534432
|
|
MR RAMESHBHAI BHANABHAI HALPATI
|
STATE BANK OF INDIA(508548)
|
|
110
|
BARDOLI
|
GJ-17-011-025-001/3826535
(Kantifaliya)
|
1117011000NRG24271220230148220
|
27/12/2023
|
Chaudhari Rushikeshbhai Surendrabhai
|
1117011WL017409
|
Chaudhari Rushikeshbhai Surendrabhai
|
00415
|
SBIN0013425
|
1673
|
1673
|
Processed
|
07/02/2024
|
|
0205534431
|
|
RUSHIKESHBHAI SUREND
|
BANK OF BARODA(606985)
|
|
111
|
BARDOLI
|
GJ-17-011-025-001/44938
(Kantifaliya)
|
1117011000NRG24271220230148221
|
27/12/2023
|
DEVSINGBHAI UGDABHAI CHAUDHARI
|
1117011WL017409
|
DEVSINGBHAI UGDABHAI CHAUDHARI
|
00415
|
SBIN0013425
|
1912
|
1912
|
Processed
|
07/02/2024
|
|
0205534429
|
|
CHAUDHARI DEVSINGBHAI UGADABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
BARDOLI
|
GJ-17-011-025-001/44957
(Kantifaliya)
|
1117011000NRG24271220230148226
|
27/12/2023
|
JASHUBEN KANAIYALAL CHAUDHARI
|
1117011WL017410
|
JASHUBEN KANAIYALAL CHAUDHARI
|
00415
|
SBIN0013425
|
2390
|
2390
|
Processed
|
07/02/2024
|
|
0205534456
|
|
MRS JASHUBEN KANAIYALAL CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13862
|
13862
|
|
|
|
|
|
|
|
|
113
|
BARDOLI
|
GJ-17-011-034-001/38207348
(MotiBhatlav)
|
1117011000NRG24271220230148210
|
27/12/2023
|
HEMLATABEN HEMANTBHAI PATEL
|
1117011WL017406
|
HEMLATABEN HEMANTBHAI PATEL
|
00468
|
UBIN0904643
|
3840
|
3840
|
Processed
|
07/02/2024
|
|
0205534433
|
|
HEMLATABEN HEMANTBHAI PATEL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
114
|
BARDOLI
|
GJ-17-011-059-001/3815541
(Surali)
|
1117011000NRG24271220230148120
|
27/12/2023
|
Rathod Ratanben Sanjaybhai
|
1117011WL017388
|
Rathod Ratanben Sanjaybhai
|
00691
|
IPOS0000001
|
2560
|
2560
|
Processed
|
07/02/2024
|
|
0205534369
|
|
RATHOD RATANBEN SANJAYBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
303835
|
303835
|
|
|
|
|
|
|
|