|
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-17-011-074-001/771
(Vanskui)
|
1117011000NRG24200220240163841
|
20/02/2024
|
Chaudhari Shyamalkumar vinodbhai
|
1117011WL020041
|
Chaudhari Shyamalkumar vinodbhai
|
00045
|
BARB0BARDOL
|
3840
|
3840
|
Processed
|
10/04/2024
|
|
2801233418
|
|
SHYAMAL VINODBHAI CHAUDHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
2
|
BARDOLI
|
GJ-17-011-001-001/58-A
(Afva)
|
1117011000NRG24200220240163891
|
20/02/2024
|
HANSABEN VIJAYBHAI HALPATI
|
1117011WL020051
|
HANSABEN VIJAYBHAI HALPATI
|
00045
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
10/04/2024
|
|
2801233460
|
|
RATHOD HANSABEN VIJAYBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
BARDOLI
|
GJ-17-011-001-001/63-A
(Afva)
|
1117011000NRG24200220240163898
|
20/02/2024
|
HASUBHAI CHHOTUBHAI NAYKA
|
1117011WL020052
|
HASUBHAI CHHOTUBHAI NAYKA
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Rejected
|
10/04/2024
|
|
2801233461
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
BARDOLI
|
GJ-17-011-001-001/68-A
(Afva)
|
1117011000NRG24200220240163902
|
20/02/2024
|
DINESHBHAI CHHIBABHAI CHAUDHARI
|
1117011WL020052
|
DINESHBHAI CHHIBABHAI CHAUDHARI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
10/04/2024
|
|
2801233458
|
|
DINESHBHAI CHHIBABHAI CHAUDHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11265
|
11265
|
|
|
|
|
|
|
|
|
5
|
BARDOLI
|
GJ-17-011-022-001/3870572105
(Kadod)
|
1117011000NRG24200220240163824
|
20/02/2024
|
SAFVAN FIROJ SHAIKH
|
1117011WL020039
|
SAFVAN FIROJ SHAIKH
|
00045
|
BARB0DBKADO
|
3840
|
3840
|
Processed
|
10/04/2024
|
|
2801233498
|
|
SHAIKH SAFVAN FIROZ
|
BANK OF BARODA(606985)
|
|
6
|
BARDOLI
|
GJ-17-011-050-001/1117400
(Rajvad)
|
1117011000NRG24200220240163802
|
20/02/2024
|
HARSINGBHAI CHANABHAI CHAUDHARI
|
1117011WL020035
|
HARSINGBHAI CHANABHAI CHAUDHARI
|
00045
|
BARB0DBKADO
|
3840
|
3840
|
Processed
|
10/04/2024
|
|
2801233505
|
|
CHAUDHARI HARSINGBHA
|
BANK OF BARODA(606985)
|
|
7
|
BARDOLI
|
GJ-17-011-050-001/11174062
(Rajvad)
|
1117011000NRG24200220240163803
|
20/02/2024
|
GOVINDBHAI RANCHODBHAI CHAUDHARI
|
1117011WL020035
|
GOVINDBHAI RANCHODBHAI CHAUDHARI
|
00045
|
BARB0DBKADO
|
3840
|
3840
|
Processed
|
10/04/2024
|
|
2801233495
|
|
GOVINDBHAI RANCHODBH
|
BANK OF BARODA(606985)
|
|
8
|
BARDOLI
|
GJ-17-011-050-001/114
(Rajvad)
|
1117011000NRG24200220240163804
|
20/02/2024
|
AJILABEN RAMUBHAI GAMIT
|
1117011WL020035
|
AJILABEN RAMUBHAI GAMIT
|
00045
|
BARB0DBKADO
|
3840
|
3840
|
Processed
|
10/04/2024
|
|
2801233510
|
|
AJILABEN RAMUBHAI GA
|
BANK OF BARODA(606985)
|
|
9
|
BARDOLI
|
GJ-17-011-050-001/2034
(Rajvad)
|
1117011000NRG24200220240163874
|
20/02/2024
|
CHAUDHARI RAYSINGBHAI GOVINDBHAI
|
1117011WL020048
|
CHAUDHARI RAYSINGBHAI GOVINDBHAI
|
00045
|
BARB0DBKADO
|
3735
|
3735
|
Processed
|
10/04/2024
|
|
2801233499
|
|
Mr. RAYSINGBHAI GOVINDBHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
10
|
BARDOLI
|
GJ-17-011-050-001/225
(Rajvad)
|
1117011000NRG24200220240163875
|
20/02/2024
|
CHHANABHAI CHHAGANBHAI GAMIT
|
1117011WL020048
|
CHHANABHAI CHHAGANBHAI GAMIT
|
00045
|
BARB0DBKADO
|
3735
|
3735
|
Processed
|
10/04/2024
|
|
2801233491
|
|
GAMIT CHHANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BARDOLI
|
GJ-17-011-050-001/24
(Rajvad)
|
1117011000NRG24200220240163876
|
20/02/2024
|
USHABEN MANSHIGBHAI CHAUDHARI
|
1117011WL020048
|
USHABEN MANSHIGBHAI CHAUDHARI
|
00045
|
BARB0DBKADO
|
3735
|
3735
|
Processed
|
10/04/2024
|
|
2801233493
|
|
USHABEN MANSHINGBHAI
|
BANK OF BARODA(606985)
|
|
12
|
BARDOLI
|
GJ-17-011-050-001/274
(Rajvad)
|
1117011000NRG24200220240163805
|
20/02/2024
|
MISS PREETIBEN RAJNISHBHAI CHAUDHARI
|
1117011WL020035
|
MISS PREETIBEN RAJNISHBHAI CHAUDHARI
|
00045
|
BARB0DBKADO
|
2290
|
2290
|
Processed
|
10/04/2024
|
|
2801233504
|
|
PREETIBEN RAJNISHBHA
|
BANK OF BARODA(606985)
|
|
13
|
BARDOLI
|
GJ-17-011-050-001/6882
(Rajvad)
|
1117011000NRG24200220240163877
|
20/02/2024
|
AMITABEN SUNILBHAI CHAUDHARI
|
1117011WL020048
|
AMITABEN SUNILBHAI CHAUDHARI
|
00045
|
BARB0DBKADO
|
3840
|
3840
|
Processed
|
10/04/2024
|
|
2801233503
|
|
AMITABEN SUNILBHAI C
|
BANK OF BARODA(606985)
|
|
14
|
BARDOLI
|
GJ-17-011-050-001/76
(Rajvad)
|
1117011000NRG24200220240163807
|
20/02/2024
|
RAMESHBHAI DURLABHABHAI CHAUDHARI
|
1117011WL020035
|
RAMESHBHAI DURLABHABHAI CHAUDHARI
|
00045
|
BARB0DBKADO
|
3840
|
3840
|
Processed
|
10/04/2024
|
|
2801233419
|
|
RAMESHBHAI DURLABHAB
|
BANK OF BARODA(606985)
|
|
15
|
BARDOLI
|
GJ-17-011-050-001/95
(Rajvad)
|
1117011000NRG24200220240163808
|
20/02/2024
|
JAYESHBHAI MANSINGBHAI CHAUDHARI
|
1117011WL020035
|
JAYESHBHAI MANSINGBHAI CHAUDHARI
|
00045
|
BARB0DBKADO
|
3840
|
3840
|
Processed
|
10/04/2024
|
|
2801233509
|
|
JAYESHBHAI MANSINGBH
|
BANK OF BARODA(606985)
|
|
16
|
BARDOLI
|
GJ-17-011-050-001/97-A
(Rajvad)
|
1117011000NRG24200220240163810
|
20/02/2024
|
PRIYANKABEN KAMLESHBHAI CHAUDHARI
|
1117011WL020035
|
PRIYANKABEN KAMLESHBHAI CHAUDHARI
|
00045
|
BARB0DBKADO
|
3585
|
3585
|
Processed
|
10/04/2024
|
|
2801233494
|
|
MS PRIYANKABEN KAMLESHBHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
17
|
BARDOLI
|
GJ-17-011-050-001/97-A
(Rajvad)
|
1117011000NRG24200220240163809
|
20/02/2024
|
SUNABEN DINESHBHAI CHAUDHARI
|
1117011WL020035
|
SUNABEN DINESHBHAI CHAUDHARI
|
00045
|
BARB0DBKADO
|
3585
|
3585
|
Processed
|
10/04/2024
|
|
2801233387
|
|
SUNABEN DINESHBHAI C
|
BANK OF BARODA(606985)
|
|
18
|
BARDOLI
|
GJ-17-011-069-001/11173363
(Vadhvaniya)
|
1117011000NRG24200220240163863
|
20/02/2024
|
CHAUDHARI PRADIPBHAI SOMABHAI
|
1117011WL020045
|
CHAUDHARI PRADIPBHAI SOMABHAI
|
00045
|
BARB0DBKADO
|
3585
|
3585
|
Processed
|
10/04/2024
|
|
2801233492
|
|
Mr. PRADIPBHAI SOMABHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
19
|
BARDOLI
|
GJ-17-011-069-001/11173415
(Vadhvaniya)
|
1117011000NRG24200220240163864
|
20/02/2024
|
CHAUDHARI DIPIKABEN ATULBHAI
|
1117011WL020045
|
CHAUDHARI DIPIKABEN ATULBHAI
|
00045
|
BARB0DBKADO
|
3585
|
3585
|
Rejected
|
10/04/2024
|
|
2801233514
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
20
|
BARDOLI
|
GJ-17-011-069-001/11173442
(Vadhvaniya)
|
1117011000NRG24200220240163866
|
20/02/2024
|
Halpati Rekhaben Amrutbhai
|
1117011WL020045
|
Halpati Rekhaben Amrutbhai
|
00045
|
BARB0DBKADO
|
3585
|
3585
|
Processed
|
10/04/2024
|
|
2801233501
|
|
REEKHBEN AMRUTBHAI H
|
BANK OF BARODA(606985)
|
|
21
|
BARDOLI
|
GJ-17-011-069-001/2003
(Vadhvaniya)
|
1117011000NRG24200220240163867
|
20/02/2024
|
CHAUDHARI JIGNESHBHAI JAMUBHAI
|
1117011WL020045
|
CHAUDHARI JIGNESHBHAI JAMUBHAI
|
00045
|
BARB0DBKADO
|
3585
|
3585
|
Processed
|
10/04/2024
|
|
2801233507
|
|
Mr. JAMUBHAI CHHAGANBHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
22
|
BARDOLI
|
GJ-17-011-069-001/3820832
(Vadhvaniya)
|
1117011000NRG24200220240163869
|
20/02/2024
|
Sanjaybhai Budhiabhai Ahir
|
1117011WL020046
|
Sanjaybhai Budhiabhai Ahir
|
00045
|
BARB0DBKADO
|
3840
|
3840
|
Processed
|
10/04/2024
|
|
2801233506
|
|
SANJAYBHAI BUDHIABHA
|
BANK OF BARODA(606985)
|
|
23
|
BARDOLI
|
GJ-17-011-069-001/3820835-A
(Vadhvaniya)
|
1117011000NRG24200220240163868
|
20/02/2024
|
JAGUBHAI BHAGVANBHAI MAHEYAVANS
|
1117011WL020045
|
JAGUBHAI BHAGVANBHAI MAHEYAVANS
|
00045
|
BARB0DBKADO
|
3585
|
3585
|
Processed
|
10/04/2024
|
|
2801233420
|
|
JAGUBHAI BHAGVANBHAI
|
BANK OF BARODA(606985)
|
|
24
|
BARDOLI
|
GJ-17-011-069-001/3821007
(Vadhvaniya)
|
1117011000NRG24200220240163871
|
20/02/2024
|
Ramilaben Dhirubhai Halpati
|
1117011WL020046
|
Ramilaben Dhirubhai Halpati
|
00045
|
BARB0DBKADO
|
3840
|
3840
|
Processed
|
10/04/2024
|
|
2801233497
|
|
RAMILABEN DHIRUBHAI
|
BANK OF BARODA(606985)
|
|
25
|
BARDOLI
|
GJ-17-011-076-001/126
(Zarimora)
|
1117011000NRG24200220240163828
|
20/02/2024
|
BHAVNABEN SURESHBHAI CHAUDHARI
|
1117011WL020039
|
BHAVNABEN SURESHBHAI CHAUDHARI
|
00045
|
BARB0DBKADO
|
3840
|
3840
|
Processed
|
10/04/2024
|
|
2801233496
|
|
BHAVNABEN SURESHBHAI
|
BANK OF BARODA(606985)
|
|
26
|
BARDOLI
|
GJ-17-011-076-001/126
(Zarimora)
|
1117011000NRG24200220240163827
|
20/02/2024
|
CHAUDHJARI USHABEN BHARATBHAI
|
1117011WL020039
|
CHAUDHJARI USHABEN BHARATBHAI
|
00045
|
BARB0DBKADO
|
3840
|
3840
|
Processed
|
10/04/2024
|
|
2801233508
|
|
CHAUDHARI USHABEN BH
|
BANK OF BARODA(606985)
|
|
27
|
BARDOLI
|
GJ-17-011-076-001/126
(Zarimora)
|
1117011000NRG24200220240163826
|
20/02/2024
|
HANSABEN SURESHBHAI CHAUDHARI
|
1117011WL020039
|
HANSABEN SURESHBHAI CHAUDHARI
|
00045
|
BARB0DBKADO
|
3840
|
3840
|
Processed
|
10/04/2024
|
|
2801233388
|
|
HANSABEN SURESHBHAI
|
BANK OF BARODA(606985)
|
|
28
|
BARDOLI
|
GJ-17-011-076-001/146
(Zarimora)
|
1117011000NRG24200220240163829
|
20/02/2024
|
RAMILABEN DILIPBHAI CHAUDHARI
|
1117011WL020039
|
RAMILABEN DILIPBHAI CHAUDHARI
|
00045
|
BARB0DBKADO
|
3585
|
3585
|
Processed
|
10/04/2024
|
|
2801233500
|
|
RAMILABEN DILIPBHAI
|
BANK OF BARODA(606985)
|
|
29
|
BARDOLI
|
GJ-17-011-076-001/1515
(Zarimora)
|
1117011000NRG24200220240163817
|
20/02/2024
|
MAKABHAI RUMJIBHAI CHAUDHARI
|
1117011WL020038
|
MAKABHAI RUMJIBHAI CHAUDHARI
|
00045
|
BARB0DBKADO
|
3435
|
3435
|
Processed
|
10/04/2024
|
|
2801233502
|
|
MAKABHAI RUMJIBHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
30
|
BARDOLI
|
GJ-17-011-076-001/1515
(Zarimora)
|
1117011000NRG24200220240163816
|
20/02/2024
|
MISS DEVIBEN MAKABHAI CHAUDHARI
|
1117011WL020038
|
MISS DEVIBEN MAKABHAI CHAUDHARI
|
00045
|
BARB0DBKADO
|
3435
|
3435
|
Processed
|
10/04/2024
|
|
2801233511
|
|
DEVIBEN MAKABHAI CHA
|
BANK OF BARODA(606985)
|
|
31
|
BARDOLI
|
GJ-17-011-076-001/3826385-A
(Zarimora)
|
1117011000NRG24200220240163820
|
20/02/2024
|
JITUBHAI NASHAVANBHAI CHAUDHARI
|
1117011WL020038
|
JITUBHAI NASHAVANBHAI CHAUDHARI
|
00045
|
BARB0DBKADO
|
3585
|
3585
|
Processed
|
10/04/2024
|
|
2801233421
|
|
JITUBHAI NASHAVANBHA
|
BANK OF BARODA(606985)
|
|
32
|
BARDOLI
|
GJ-17-011-076-001/3826389
(Zarimora)
|
1117011000NRG24200220240163821
|
20/02/2024
|
JANSINGBHAI CHHOTUBHAI CHAUDHARI
|
1117011WL020038
|
JANSINGBHAI CHHOTUBHAI CHAUDHARI
|
00045
|
BARB0DBKADO
|
3585
|
3585
|
Processed
|
10/04/2024
|
|
2801233513
|
|
JANSINGBHAI CHHOTUBH
|
BANK OF BARODA(606985)
|
|
33
|
BARDOLI
|
GJ-17-011-076-001/3826407
(Zarimora)
|
1117011000NRG24200220240163822
|
20/02/2024
|
AJITBHAI CHEEMANBHAI CHAUDHARI
|
1117011WL020038
|
AJITBHAI CHEEMANBHAI CHAUDHARI
|
00045
|
BARB0DBKADO
|
3585
|
3585
|
Processed
|
10/04/2024
|
|
2801233515
|
|
Mr. AJITBHAI CHIMANBHAI CHUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105880
|
105880
|
|
|
|
|
|
|
|
|
34
|
BARDOLI
|
GJ-17-011-024-001/11172741-A
(Kantali)
|
1117011000NRG24200220240163789
|
20/02/2024
|
SUNEIBEN ARUNBHAI RATHOD
|
1117011WL020029
|
SUNEIBEN ARUNBHAI RATHOD
|
00045
|
BARB0DBKHOJ
|
3840
|
3840
|
Processed
|
10/04/2024
|
|
2801233488
|
|
SUNITABEN ARUNBHAI R
|
BANK OF BARODA(606985)
|
|
35
|
BARDOLI
|
GJ-17-011-024-001/3820902
(Kantali)
|
1117011000NRG24200220240163791
|
20/02/2024
|
naynaben jayeshbhai rathod
|
1117011WL020029
|
naynaben jayeshbhai rathod
|
00045
|
BARB0DBKHOJ
|
3840
|
3840
|
Processed
|
10/04/2024
|
|
2801233490
|
|
NAYANABEN JAYESHBHAI
|
BANK OF BARODA(606985)
|
|
36
|
BARDOLI
|
GJ-17-011-024-001/382095
(Kantali)
|
1117011000NRG24200220240163792
|
20/02/2024
|
ziniben Fakirbhai Rathod
|
1117011WL020029
|
ziniben Fakirbhai Rathod
|
00045
|
BARB0DBKHOJ
|
3840
|
3840
|
Processed
|
10/04/2024
|
|
2801233487
|
|
ZINIBEN FAKIRBHAI RA
|
BANK OF BARODA(606985)
|
|
37
|
BARDOLI
|
GJ-17-011-071-001/11173397
(VaghechaKadod)
|
1117011000NRG24200220240163858
|
20/02/2024
|
SANGEETA KALPESH RATHOD
|
1117011WL020044
|
SANGEETA KALPESH RATHOD
|
00045
|
BARB0DBKHOJ
|
3840
|
3840
|
Processed
|
10/04/2024
|
|
2801233389
|
|
SANGEETA KALPESH RAT
|
BANK OF BARODA(606985)
|
|
38
|
BARDOLI
|
GJ-17-011-071-001/22-A
(VaghechaKadod)
|
1117011000NRG24200220240163859
|
20/02/2024
|
KAMALABEN JAYESHBHAI HALPATI
|
1117011WL020044
|
KAMALABEN JAYESHBHAI HALPATI
|
00045
|
BARB0DBKHOJ
|
1792
|
1792
|
Processed
|
10/04/2024
|
|
2801233390
|
|
KAMALABEN JAYESHBHAI
|
BANK OF BARODA(606985)
|
|
39
|
BARDOLI
|
GJ-17-011-071-001/311
(VaghechaKadod)
|
1117011000NRG24200220240163854
|
20/02/2024
|
SUMANBEN SHANKARBHAI HALPATI
|
1117011WL020043
|
SUMANBEN SHANKARBHAI HALPATI
|
00045
|
BARB0DBKHOJ
|
3840
|
3840
|
Processed
|
10/04/2024
|
|
2801233486
|
|
SUMANBEN SHANKARBHAI
|
BANK OF BARODA(606985)
|
|
40
|
BARDOLI
|
GJ-17-011-071-001/3822048
(VaghechaKadod)
|
1117011000NRG24200220240163860
|
20/02/2024
|
PARVATIBEN SUKHADEVBHAI HALPATI
|
1117011WL020044
|
PARVATIBEN SUKHADEVBHAI HALPATI
|
00045
|
BARB0DBKHOJ
|
3840
|
3840
|
Processed
|
10/04/2024
|
|
2801233484
|
|
Mrs. PARVATIBEN SHUKHDEV HALPATI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
41
|
BARDOLI
|
GJ-17-011-071-001/3822090
(VaghechaKadod)
|
1117011000NRG24200220240163855
|
20/02/2024
|
CHANCHALBEN BHULABHAI HALPATI
|
1117011WL020043
|
CHANCHALBEN BHULABHAI HALPATI
|
00045
|
BARB0DBKHOJ
|
3840
|
3840
|
Processed
|
10/04/2024
|
|
2801233391
|
|
CHANCHALBEN BHULABHA
|
BANK OF BARODA(606985)
|
|
42
|
BARDOLI
|
GJ-17-011-071-001/3822091
(VaghechaKadod)
|
1117011000NRG24200220240163856
|
20/02/2024
|
SUKIBEN ISHWARBHAI RATHOD
|
1117011WL020043
|
SUKIBEN ISHWARBHAI RATHOD
|
00045
|
BARB0DBKHOJ
|
3840
|
3840
|
Processed
|
10/04/2024
|
|
2801233483
|
|
SUKIBEN ISHWERBHAI R
|
BANK OF BARODA(606985)
|
|
43
|
BARDOLI
|
GJ-17-011-071-001/3822104-A
(VaghechaKadod)
|
1117011000NRG24200220240163857
|
20/02/2024
|
SHILABEN RAJUBHAI HALPATI
|
1117011WL020043
|
SHILABEN RAJUBHAI HALPATI
|
00045
|
BARB0DBKHOJ
|
3840
|
3840
|
Processed
|
10/04/2024
|
|
2801233489
|
|
SHILABEN RAJUBHAI HA
|
BANK OF BARODA(606985)
|
|
44
|
BARDOLI
|
GJ-17-011-071-001/3822139
(VaghechaKadod)
|
1117011000NRG24200220240163861
|
20/02/2024
|
BUDHIYABHAI KALIDASBHAI RATHOD
|
1117011WL020044
|
BUDHIYABHAI KALIDASBHAI RATHOD
|
00045
|
BARB0DBKHOJ
|
3840
|
3840
|
Processed
|
10/04/2024
|
|
2801233392
|
|
BUDHIYABHAI KALIDASB
|
BANK OF BARODA(606985)
|
|
45
|
BARDOLI
|
GJ-17-011-071-001/907
(VaghechaKadod)
|
1117011000NRG24200220240163862
|
20/02/2024
|
TINU GOVANBHAI RATHOD
|
1117011WL020044
|
TINU GOVANBHAI RATHOD
|
00045
|
BARB0DBKHOJ
|
3840
|
3840
|
Processed
|
10/04/2024
|
|
2801233485
|
|
TINU GOVANBHAI RATHO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44032
|
44032
|
|
|
|
|
|
|
|
|
46
|
BARDOLI
|
GJ-17-011-050-001/11174069
(Rajvad)
|
1117011000NRG24200220240163872
|
20/02/2024
|
CHHITUBHAI VALLABBHAI HALPATI
|
1117011WL020047
|
CHHITUBHAI VALLABBHAI HALPATI
|
00045
|
BARB0DBTARS
|
3840
|
3840
|
Processed
|
10/04/2024
|
|
2801233482
|
|
SANJAYBHAI CHHITUBHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
47
|
BARDOLI
|
GJ-17-011-050-001/11174074
(Rajvad)
|
1117011000NRG24200220240163873
|
20/02/2024
|
RUVAJIBHAI VESTABHAI GAMIT
|
1117011WL020048
|
RUVAJIBHAI VESTABHAI GAMIT
|
00045
|
BARB0KADODA
|
3735
|
3735
|
Processed
|
10/04/2024
|
|
2801233512
|
|
RUVAJIBHAI VESTABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3735
|
3735
|
|
|
|
|
|
|
|
|
48
|
BARDOLI
|
GJ-17-011-038-001/11173354
(NaniBhatlav)
|
1117011000NRG24200220240163884
|
20/02/2024
|
CHAUDHARI SURESHBHAI KACHHABHAI
|
1117011WL020050
|
CHAUDHARI SURESHBHAI KACHHABHAI
|
00045
|
BARB0MADHIX
|
3585
|
3585
|
Processed
|
10/04/2024
|
|
2801233417
|
|
SURESHBHAI KASHABHAI
|
BANK OF BARODA(606985)
|
|
49
|
BARDOLI
|
GJ-17-011-038-001/11173365
(NaniBhatlav)
|
1117011000NRG24200220240163885
|
20/02/2024
|
CHAUDHARI SUNITABEN CHETANBHAI
|
1117011WL020050
|
CHAUDHARI SUNITABEN CHETANBHAI
|
00045
|
BARB0MADHIX
|
3840
|
3840
|
Processed
|
10/04/2024
|
|
2801233408
|
|
CHAUDHARI SUNITABEN
|
BANK OF BARODA(606985)
|
|
50
|
BARDOLI
|
GJ-17-011-038-001/38-A
(NaniBhatlav)
|
1117011000NRG24200220240163880
|
20/02/2024
|
LATABEN UMESHBHAI CHAUDHARI
|
1117011WL020049
|
LATABEN UMESHBHAI CHAUDHARI
|
00045
|
BARB0MADHIX
|
3585
|
3585
|
Processed
|
10/04/2024
|
|
2801233477
|
|
Mr. UMESHBHAI VANJIBHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
51
|
BARDOLI
|
GJ-17-011-038-001/48-A
(NaniBhatlav)
|
1117011000NRG24200220240163881
|
20/02/2024
|
RAMANBHAI JANABHAI CHAUDHARI
|
1117011WL020049
|
RAMANBHAI JANABHAI CHAUDHARI
|
00045
|
BARB0MADHIX
|
3585
|
3585
|
Processed
|
10/04/2024
|
|
2801233422
|
|
RAMANBHAI JANABHAI C
|
BANK OF BARODA(606985)
|
|
52
|
BARDOLI
|
GJ-17-011-038-001/7
(NaniBhatlav)
|
1117011000NRG24200220240163886
|
20/02/2024
|
kalpanaben raysingbhai chaudhari
|
1117011WL020050
|
kalpanaben raysingbhai chaudhari
|
00045
|
BARB0MADHIX
|
3840
|
3840
|
Processed
|
10/04/2024
|
|
2801233409
|
|
CHAUDHARI KALPANABEN
|
BANK OF BARODA(606985)
|
|
53
|
BARDOLI
|
GJ-17-011-038-001/99
(NaniBhatlav)
|
1117011000NRG24200220240163883
|
20/02/2024
|
CHETANBHAI BUDHIYABHAI CHAUDHARI
|
1117011WL020049
|
CHETANBHAI BUDHIYABHAI CHAUDHARI
|
00045
|
BARB0MADHIX
|
3585
|
3585
|
Processed
|
10/04/2024
|
|
2801233416
|
|
CHETANBHAI BUDHIYABH
|
BANK OF BARODA(606985)
|
|
54
|
BARDOLI
|
GJ-17-011-050-001/274
(Rajvad)
|
1117011000NRG24200220240163806
|
20/02/2024
|
RAJNISHBHAI ARVINDBHAI CHAUDHARI
|
1117011WL020035
|
RAJNISHBHAI ARVINDBHAI CHAUDHARI
|
00045
|
BARB0MADHIX
|
2290
|
2290
|
Rejected
|
10/04/2024
|
|
2801233432
|
A/c Blocked or Frozen
|
|
|
|
55
|
BARDOLI
|
GJ-17-011-074-001/108813-B
(Vanskui)
|
1117011000NRG24200220240163834
|
20/02/2024
|
DILIPBHAI RAMSINGBHAI CHAUDHARI
|
1117011WL020041
|
DILIPBHAI RAMSINGBHAI CHAUDHARI
|
00045
|
BARB0MADHIX
|
3840
|
3840
|
Processed
|
10/04/2024
|
|
2801233431
|
|
Mr. DILIPBHAI RAMSINGBHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
56
|
BARDOLI
|
GJ-17-011-074-001/110
(Vanskui)
|
1117011000NRG24200220240163831
|
20/02/2024
|
MANJUBEN RAMESHBHAI RATHOD
|
1117011WL020040
|
MANJUBEN RAMESHBHAI RATHOD
|
00045
|
BARB0MADHIX
|
3840
|
3840
|
Processed
|
10/04/2024
|
|
2801233415
|
|
MANJUBEN RATHOD
|
RATNAKAR BANK(607393)
|
|
57
|
BARDOLI
|
GJ-17-011-074-001/139
(Vanskui)
|
1117011000NRG24200220240163844
|
20/02/2024
|
NAYNABEN JAYESHBHAI CHAUDHRI
|
1117011WL020042
|
NAYNABEN JAYESHBHAI CHAUDHRI
|
00045
|
BARB0MADHIX
|
3585
|
3585
|
Processed
|
10/04/2024
|
|
2801233413
|
|
NAYANA JAYESH CHAUDH
|
BANK OF BARODA(606985)
|
|
58
|
BARDOLI
|
GJ-17-011-074-001/217
(Vanskui)
|
1117011000NRG24200220240163835
|
20/02/2024
|
CHAUDHARI PARUBEN MUKESHBHAI
|
1117011WL020041
|
CHAUDHARI PARUBEN MUKESHBHAI
|
00045
|
BARB0MADHIX
|
3585
|
3585
|
Processed
|
10/04/2024
|
|
2801233411
|
|
PARUBEN MUKESHBHAI C
|
BANK OF BARODA(606985)
|
|
59
|
BARDOLI
|
GJ-17-011-074-001/287
(Vanskui)
|
1117011000NRG24200220240163836
|
20/02/2024
|
ILABEN DEVISINGBHAI CHAUDHARI
|
1117011WL020041
|
ILABEN DEVISINGBHAI CHAUDHARI
|
00045
|
BARB0MADHIX
|
3840
|
3840
|
Processed
|
10/04/2024
|
|
2801233437
|
|
ILABEN DEVSINGBHAI C
|
BANK OF BARODA(606985)
|
|
60
|
BARDOLI
|
GJ-17-011-074-001/315
(Vanskui)
|
1117011000NRG24200220240163846
|
20/02/2024
|
SHANTABEN NASAVANBHAI CHAUDHARI
|
1117011WL020042
|
SHANTABEN NASAVANBHAI CHAUDHARI
|
00045
|
BARB0MADHIX
|
2816
|
2816
|
Processed
|
10/04/2024
|
|
2801233424
|
|
SHANTABEN NASAVANBHA
|
BANK OF BARODA(606985)
|
|
61
|
BARDOLI
|
GJ-17-011-074-001/319
(Vanskui)
|
1117011000NRG24200220240163847
|
20/02/2024
|
LILABEN SHANKARBHAI CHAUDHARI
|
1117011WL020042
|
LILABEN SHANKARBHAI CHAUDHARI
|
00045
|
BARB0MADHIX
|
2816
|
2816
|
Processed
|
10/04/2024
|
|
2801233423
|
|
LILABEN SHANKERBHAI
|
BANK OF BARODA(606985)
|
|
62
|
BARDOLI
|
GJ-17-011-074-001/376
(Vanskui)
|
1117011000NRG24200220240163838
|
20/02/2024
|
CHAUDHARI SANJAYBHAI VINODBHAI
|
1117011WL020041
|
CHAUDHARI SANJAYBHAI VINODBHAI
|
00045
|
BARB0MADHIX
|
3840
|
3840
|
Processed
|
10/04/2024
|
|
2801233414
|
|
SANJAYBHAI VINODBHAI
|
BANK OF BARODA(606985)
|
|
63
|
BARDOLI
|
GJ-17-011-074-001/376
(Vanskui)
|
1117011000NRG24200220240163837
|
20/02/2024
|
KAPILABEN VINODBHAI CHAUDHARI
|
1117011WL020041
|
KAPILABEN VINODBHAI CHAUDHARI
|
00045
|
BARB0MADHIX
|
3840
|
3840
|
Processed
|
10/04/2024
|
|
2801233436
|
|
Mrs. KAPILABEN VIONDBHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
64
|
BARDOLI
|
GJ-17-011-074-001/383
(Vanskui)
|
1117011000NRG24200220240163850
|
20/02/2024
|
HARSHIDABEN KAMLESHBHAI CHAUDHARI
|
1117011WL020042
|
HARSHIDABEN KAMLESHBHAI CHAUDHARI
|
00045
|
BARB0MADHIX
|
2519
|
2519
|
Processed
|
10/04/2024
|
|
2801233410
|
|
Mrs. HARSHIDABEN KAMLESHBHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
65
|
BARDOLI
|
GJ-17-011-074-001/383
(Vanskui)
|
1117011000NRG24200220240163849
|
20/02/2024
|
KAMLESHBHAI MANSHINGBHAI CHAUDHARI
|
1117011WL020042
|
KAMLESHBHAI MANSHINGBHAI CHAUDHARI
|
00045
|
BARB0MADHIX
|
2519
|
2519
|
Processed
|
10/04/2024
|
|
2801233438
|
|
KAMLESHBHAI MANSINGB
|
BANK OF BARODA(606985)
|
|
66
|
BARDOLI
|
GJ-17-011-074-001/395
(Vanskui)
|
1117011000NRG24200220240163851
|
20/02/2024
|
JAGDISHBHAI ZAMABHAI CHAUDHARI
|
1117011WL020042
|
JAGDISHBHAI ZAMABHAI CHAUDHARI
|
00045
|
BARB0MADHIX
|
3840
|
3840
|
Processed
|
10/04/2024
|
|
2801233412
|
|
JAGDISHBHAI ZAMABHAI
|
BANK OF BARODA(606985)
|
|
67
|
BARDOLI
|
GJ-17-011-074-001/605
(Vanskui)
|
1117011000NRG24200220240163839
|
20/02/2024
|
VIRSINGBHAI THAKORBHAI CHAUDHARI
|
1117011WL020041
|
VIRSINGBHAI THAKORBHAI CHAUDHARI
|
00045
|
BARB0MADHIX
|
3585
|
3585
|
Processed
|
10/04/2024
|
|
2801233433
|
|
VIRSINGBHAI THAKORBH
|
BANK OF BARODA(606985)
|
|
68
|
BARDOLI
|
GJ-17-011-074-001/7627
(Vanskui)
|
1117011000NRG24200220240163852
|
20/02/2024
|
GANGABEN RAMSINGBHAI CHAUDHARI
|
1117011WL020042
|
GANGABEN RAMSINGBHAI CHAUDHARI
|
00045
|
BARB0MADHIX
|
2290
|
2290
|
Processed
|
10/04/2024
|
|
2801233435
|
|
GANGABEN RAMSINGBHAI
|
BANK OF BARODA(606985)
|
|
69
|
BARDOLI
|
GJ-17-011-074-001/801
(Vanskui)
|
1117011000NRG24200220240163843
|
20/02/2024
|
KUNTABEN RANGABHAI CHAUDHARI
|
1117011WL020041
|
KUNTABEN RANGABHAI CHAUDHARI
|
00045
|
BARB0MADHIX
|
3840
|
3840
|
Processed
|
10/04/2024
|
|
2801233434
|
|
KUNTABEN RANGABHAI C
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74905
|
74905
|
|
|
|
|
|
|
|
|
70
|
BARDOLI
|
GJ-17-011-030-001/2032
(Manekpore)
|
1117011000NRG24200220240163798
|
20/02/2024
|
KETANBHAI MANUBHAI PATEL
|
1117011WL020032
|
KETANBHAI MANUBHAI PATEL
|
00045
|
BARB0MANEKP
|
3840
|
3840
|
Processed
|
10/04/2024
|
|
2801233395
|
|
PATEL KETANBHAI MANUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
BARDOLI
|
GJ-17-011-030-001/264
(Manekpore)
|
1117011000NRG24200220240163799
|
20/02/2024
|
NATVARBHAI KANJIBHAI MAYAVANSHI
|
1117011WL020032
|
NATVARBHAI KANJIBHAI MAYAVANSHI
|
00045
|
BARB0MANEKP
|
3840
|
3840
|
Processed
|
10/04/2024
|
|
2801233478
|
|
MAHYAVANSI NATVARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
72
|
BARDOLI
|
GJ-17-011-018-001/32
(Isanpore)
|
1117011000NRG24200220240163785
|
20/02/2024
|
MADHUBEN ANANDBHAI HALPATI
|
1117011WL020028
|
MADHUBEN ANANDBHAI HALPATI
|
00045
|
BARB0RAYAMX
|
3585
|
3585
|
Processed
|
10/04/2024
|
|
2801233439
|
|
MADHUBEN ANANDBHAI H
|
BANK OF BARODA(606985)
|
|
73
|
BARDOLI
|
GJ-17-011-018-001/3797744
(Isanpore)
|
1117011000NRG24200220240163786
|
20/02/2024
|
zinabhai Devabhai Halpati
|
1117011WL020028
|
zinabhai Devabhai Halpati
|
00045
|
BARB0RAYAMX
|
3585
|
3585
|
Processed
|
10/04/2024
|
|
2801233442
|
|
HADPATI JINABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
BARDOLI
|
GJ-17-011-018-001/3797750
(Isanpore)
|
1117011000NRG24200220240163787
|
20/02/2024
|
Ajaybhai Shaileshbhai Halpati
|
1117011WL020028
|
Ajaybhai Shaileshbhai Halpati
|
00045
|
BARB0RAYAMX
|
3840
|
3840
|
Processed
|
10/04/2024
|
|
2801233441
|
|
AJAYBHAI SHAILESHBHA
|
BANK OF BARODA(606985)
|
|
75
|
BARDOLI
|
GJ-17-011-018-001/8-A
(Isanpore)
|
1117011000NRG24200220240163788
|
20/02/2024
|
Madhuben Ramanbhai Halpati
|
1117011WL020028
|
Madhuben Ramanbhai Halpati
|
00045
|
BARB0RAYAMX
|
3585
|
3585
|
Processed
|
10/04/2024
|
|
2801233440
|
|
MADHUBEN RAMANBHAI H
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14595
|
14595
|
|
|
|
|
|
|
|
|
76
|
BARDOLI
|
GJ-17-011-017-001/3821717
(Hindoliya)
|
1117011000NRG24200220240163782
|
20/02/2024
|
PRAFULBHAI JAGUBHAI CHAUDHARI
|
1117011WL020027
|
PRAFULBHAI JAGUBHAI CHAUDHARI
|
00045
|
BARB0SHABAR
|
3840
|
3840
|
Processed
|
10/04/2024
|
|
2801233479
|
|
PRAFULKUMAR JAGUBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
77
|
BARDOLI
|
GJ-17-011-022-001/3870572106
(Kadod)
|
1117011000NRG24200220240163825
|
20/02/2024
|
Pathan Sahidkhan Farukkhan
|
1117011WL020039
|
Pathan Sahidkhan Farukkhan
|
00045
|
BARB0VANESA
|
3840
|
3840
|
Processed
|
10/04/2024
|
|
2801233457
|
|
SAHIDKHAN FARUKKHAN PATHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
78
|
BARDOLI
|
GJ-17-011-003-001/100355
(Allu)
|
1117011000NRG24200220240164026
|
20/02/2024
|
SUREKHABEN MANUBHAI DHODIYA
|
1117011WL020079
|
SUREKHABEN MANUBHAI DHODIYA
|
00045
|
BARB0VANKAN
|
3840
|
3840
|
Rejected
|
10/04/2024
|
|
2801233447
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
79
|
BARDOLI
|
GJ-17-011-003-001/45-A
(Allu)
|
1117011000NRG24200220240164028
|
20/02/2024
|
NIDHIKUMARI MAHIPT PATEL
|
1117011WL020079
|
NIDHIKUMARI MAHIPT PATEL
|
00045
|
BARB0VANKAN
|
3840
|
3840
|
Processed
|
10/04/2024
|
|
2801233444
|
|
NIDHIKUMARI MAHIPT P
|
BANK OF BARODA(606985)
|
|
80
|
BARDOLI
|
GJ-17-011-003-001/45-A
(Allu)
|
1117011000NRG24200220240164029
|
20/02/2024
|
RISHIKUMAR MAHIPATBHAI PATEL
|
1117011WL020079
|
RISHIKUMAR MAHIPATBHAI PATEL
|
00045
|
BARB0VANKAN
|
3840
|
3840
|
Processed
|
10/04/2024
|
|
2801233446
|
|
RISHIKUMAR MAHIPATBH
|
BANK OF BARODA(606985)
|
|
81
|
BARDOLI
|
GJ-17-011-003-001/46-A
(Allu)
|
1117011000NRG24200220240164030
|
20/02/2024
|
JIGNESHKUMAR DIPAKBHAI PATEL
|
1117011WL020079
|
JIGNESHKUMAR DIPAKBHAI PATEL
|
00045
|
BARB0VANKAN
|
3840
|
3840
|
Processed
|
10/04/2024
|
|
2801233448
|
|
PATEL JIGNESHKUMAR DIPAKBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
BARDOLI
|
GJ-17-011-034-001/38207346
(MotiBhatlav)
|
1117011000NRG24200220240163800
|
20/02/2024
|
CHINTUKUMAR RATILAL PATEL
|
1117011WL020033
|
CHINTUKUMAR RATILAL PATEL
|
00045
|
BARB0VANKAN
|
3840
|
3840
|
Processed
|
10/04/2024
|
|
2801233449
|
|
CHINTUKUMAR RATILAL
|
BANK OF BARODA(606985)
|
|
83
|
BARDOLI
|
GJ-17-011-047-001/105-A
(PardiValod)
|
1117011000NRG24200220240163982
|
20/02/2024
|
RAMILABEN ASHOKBHAI CHAUDHARI
|
1117011WL020069
|
RAMILABEN ASHOKBHAI CHAUDHARI
|
00045
|
BARB0VANKAN
|
3840
|
3840
|
Processed
|
10/04/2024
|
|
2801233407
|
|
RAMILABEN ASHOKBHAI
|
BANK OF BARODA(606985)
|
|
84
|
BARDOLI
|
GJ-17-011-047-001/112-A
(PardiValod)
|
1117011000NRG24200220240163983
|
20/02/2024
|
AMINABEN MAHENDARBHAI CHUDHAR
|
1117011WL020069
|
AMINABEN MAHENDARBHAI CHUDHAR
|
00045
|
BARB0VANKAN
|
3072
|
3072
|
Processed
|
10/04/2024
|
|
2801233443
|
|
AMINABEN MAHENDRABHA
|
BANK OF BARODA(606985)
|
|
85
|
BARDOLI
|
GJ-17-011-047-001/34464
(PardiValod)
|
1117011000NRG24200220240163984
|
20/02/2024
|
MAYURBHAI MAHESHBHAI CHAUDHARI
|
1117011WL020069
|
MAYURBHAI MAHESHBHAI CHAUDHARI
|
00045
|
BARB0VANKAN
|
3072
|
3072
|
Processed
|
10/04/2024
|
|
2801233445
|
|
MAYURKUMAR MAHESHBHAI CHAUDHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29184
|
29184
|
|
|
|
|
|
|
|
|
86
|
BARDOLI
|
GJ-17-011-001-001/104094
(Afva)
|
1117011000NRG24200220240163888
|
20/02/2024
|
BHANUBEN BABUBHAI NAYKA
|
1117011WL020051
|
BHANUBEN BABUBHAI NAYKA
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
10/04/2024
|
|
2801233459
|
|
NAYKA BHANUBEN BABUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
87
|
BARDOLI
|
GJ-17-011-001-001/104094
(Afva)
|
1117011000NRG24200220240163889
|
20/02/2024
|
NAYKA VISHALBHAI RAJUBHAI
|
1117011WL020051
|
NAYKA VISHALBHAI RAJUBHAI
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
10/04/2024
|
|
2801233467
|
|
NAYKA VISHALBHAI RAJUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
88
|
BARDOLI
|
GJ-17-011-001-001/42-A
(Afva)
|
1117011000NRG24200220240163897
|
20/02/2024
|
HASILABEN ARJUNBHAI RATHOD
|
1117011WL020052
|
HASILABEN ARJUNBHAI RATHOD
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
10/04/2024
|
|
2801233463
|
|
HASILABEN ARJUNBHAI RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
89
|
BARDOLI
|
GJ-17-011-001-001/58-A
(Afva)
|
1117011000NRG24200220240163892
|
20/02/2024
|
VIJAYBHAI BHIKHABHAI RATHOD
|
1117011WL020051
|
VIJAYBHAI BHIKHABHAI RATHOD
|
00057
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
10/04/2024
|
|
2801233466
|
|
VIJAYBHAI BHIKHABHAI RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
90
|
BARDOLI
|
GJ-17-011-001-001/63-A
(Afva)
|
1117011000NRG24200220240163900
|
20/02/2024
|
NAYKA ASHISHBHAI HASUBHAI
|
1117011WL020052
|
NAYKA ASHISHBHAI HASUBHAI
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
10/04/2024
|
|
2801233464
|
|
ASHISHBHAI HASHUBHAI
|
BANK OF BARODA(606985)
|
|
91
|
BARDOLI
|
GJ-17-011-001-001/63-A
(Afva)
|
1117011000NRG24200220240163901
|
20/02/2024
|
NAYKA SUNITABEN ASHISHBHAI
|
1117011WL020052
|
NAYKA SUNITABEN ASHISHBHAI
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
10/04/2024
|
|
2801233465
|
|
SUNITABEN KETANBHAI
|
BANK OF BARODA(606985)
|
|
92
|
BARDOLI
|
GJ-17-011-001-002/3801941
(Afva)
|
1117011000NRG24200220240163903
|
20/02/2024
|
PADVI NANDANA AMARASING
|
1117011WL020052
|
PADVI NANDANA AMARASING
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
10/04/2024
|
|
2801233462
|
|
PADVI NANDANA AMARASING
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26625
|
26625
|
|
|
|
|
|
|
|
|
93
|
BARDOLI
|
GJ-17-011-003-001/44-A
(Allu)
|
1117011000NRG24200220240164027
|
20/02/2024
|
PATEL PARTH MUKESHBHAI
|
1117011WL020079
|
PATEL PARTH MUKESHBHAI
|
00078
|
CNRB0003430
|
3840
|
3840
|
Processed
|
10/04/2024
|
|
2801233476
|
|
PARTHKUMAR MUKESHBHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
94
|
BARDOLI
|
GJ-17-011-038-001/97
(NaniBhatlav)
|
1117011000NRG24200220240163882
|
20/02/2024
|
Chudhari Indubhai Umeshbhai
|
1117011WL020049
|
Chudhari Indubhai Umeshbhai
|
00114
|
SDCB0000004
|
3585
|
3585
|
Processed
|
10/04/2024
|
|
2801233425
|
|
Mrs. INDUBEN UMESHBHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
95
|
BARDOLI
|
GJ-17-011-071-001/102815-A
(VaghechaKadod)
|
1117011000NRG24200220240163853
|
20/02/2024
|
RHATHOD MOHANBHAI AMATHABHAI
|
1117011WL020043
|
RHATHOD MOHANBHAI AMATHABHAI
|
00114
|
SDCB0000018
|
3840
|
3840
|
Processed
|
10/04/2024
|
|
2801233430
|
|
MOHANBHAI AMATHABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
96
|
BARDOLI
|
GJ-17-011-001-001/104082
(Afva)
|
1117011000NRG24200220240163887
|
20/02/2024
|
NITINBHAI ISHVARBHAI NAYKA
|
1117011WL020051
|
NITINBHAI ISHVARBHAI NAYKA
|
00165
|
IBKL0000712
|
3585
|
3585
|
Processed
|
10/04/2024
|
|
2801233452
|
|
NAYKA NITINBHAI ISHVARBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
97
|
BARDOLI
|
GJ-17-011-001-001/104087
(Afva)
|
1117011000NRG24200220240163894
|
20/02/2024
|
ASHABEN PARESHBHAI NAYKA
|
1117011WL020052
|
ASHABEN PARESHBHAI NAYKA
|
00165
|
IBKL0000712
|
3840
|
3840
|
Processed
|
10/04/2024
|
|
2801233456
|
|
NAYKA ASHABEN PARESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
BARDOLI
|
GJ-17-011-001-001/3790153
(Afva)
|
1117011000NRG24200220240163895
|
20/02/2024
|
HASMUKHBHAI GOMANBHAI HALPATI
|
1117011WL020052
|
HASMUKHBHAI GOMANBHAI HALPATI
|
00165
|
IBKL0000712
|
3840
|
3840
|
Processed
|
10/04/2024
|
|
2801233453
|
|
HALPATI HASMUKHBHAI GOMANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
99
|
BARDOLI
|
GJ-17-011-001-001/3797168
(Afva)
|
1117011000NRG24200220240164031
|
20/02/2024
|
shukkarbhai khalapbhai halpati
|
1117011WL020080
|
shukkarbhai khalapbhai halpati
|
00165
|
IBKL0000712
|
478
|
478
|
Rejected
|
10/04/2024
|
|
2801233401
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
100
|
BARDOLI
|
GJ-17-011-001-001/42-A
(Afva)
|
1117011000NRG24200220240163896
|
20/02/2024
|
ARJUNBHAI UKKADBHAI RATHOD
|
1117011WL020052
|
ARJUNBHAI UKKADBHAI RATHOD
|
00165
|
IBKL0000712
|
3840
|
3840
|
Processed
|
10/04/2024
|
|
2801233454
|
|
ARJUNBHAI UKKADBHAI RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
101
|
BARDOLI
|
GJ-17-011-001-001/43205
(Afva)
|
1117011000NRG24200220240163890
|
20/02/2024
|
Nehaben Maheshbhai Dhodiya
|
1117011WL020051
|
Nehaben Maheshbhai Dhodiya
|
00165
|
IBKL0000712
|
3840
|
3840
|
Processed
|
10/04/2024
|
|
2801233400
|
|
NEHABEN MAHESHBHAI DHODIYA
|
IDBI BANK(607095)
|
|
102
|
BARDOLI
|
GJ-17-011-001-001/63-A
(Afva)
|
1117011000NRG24200220240163899
|
20/02/2024
|
KAMUBEN HASUBHAI NAYKA
|
1117011WL020052
|
KAMUBEN HASUBHAI NAYKA
|
00165
|
IBKL0000712
|
3840
|
3840
|
Processed
|
10/04/2024
|
|
2801233455
|
|
HASUBHAI CHHOTUBHAI NAYKA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
103
|
BARDOLI
|
GJ-17-011-001-001/9821988
(Afva)
|
1117011000NRG24200220240164032
|
20/02/2024
|
HALPATI BUDHIYABHAI HARADHBHAI
|
1117011WL020080
|
HALPATI BUDHIYABHAI HARADHBHAI
|
00165
|
IBKL0000712
|
3107
|
3107
|
Processed
|
10/04/2024
|
|
2801233404
|
|
HALPATI BUDHIYABHAI HARADHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
104
|
BARDOLI
|
GJ-17-011-001-001/9821994
(Afva)
|
1117011000NRG24200220240164033
|
20/02/2024
|
HALPATI AJAYKUMAR BUDHIYABHAI
|
1117011WL020080
|
HALPATI AJAYKUMAR BUDHIYABHAI
|
00165
|
IBKL0000712
|
3107
|
3107
|
Processed
|
10/04/2024
|
|
2801233402
|
|
AJAYKUMAR BUDHIYABHAI HALPATI
|
IDBI BANK(607095)
|
|
105
|
BARDOLI
|
GJ-17-011-001-001/9822043
(Afva)
|
1117011000NRG24200220240164034
|
20/02/2024
|
Halpati Ganpatbhai Naginbhai
|
1117011WL020080
|
Halpati Ganpatbhai Naginbhai
|
00165
|
IBKL0000712
|
478
|
478
|
Processed
|
10/04/2024
|
|
2801233406
|
|
GANPATBHAI NAGINBHAI HALPATI
|
IDBI BANK(607095)
|
|
106
|
BARDOLI
|
GJ-17-011-001-001/9822179
(Afva)
|
1117011000NRG24200220240163893
|
20/02/2024
|
Halpati Chanpakbhai Naginbhai
|
1117011WL020051
|
Halpati Chanpakbhai Naginbhai
|
00165
|
IBKL0000712
|
3585
|
3585
|
Processed
|
10/04/2024
|
|
2801233405
|
|
CHAMPAKBHAI NAGINBHA
|
BANK OF BARODA(606985)
|
|
107
|
BARDOLI
|
GJ-17-011-001-001/9822180
(Afva)
|
1117011000NRG24200220240164035
|
20/02/2024
|
Halpati Gulaben Rameshbhai
|
1117011WL020080
|
Halpati Gulaben Rameshbhai
|
00165
|
IBKL0000712
|
3346
|
3346
|
Processed
|
10/04/2024
|
|
2801233403
|
|
HALPATI GULABEN RAMESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
108
|
BARDOLI
|
GJ-17-011-024-001/3801310-A
(Kantali)
|
1117011000NRG24200220240163790
|
20/02/2024
|
Lilaben bhulabhai Halpati
|
1117011WL020029
|
Lilaben bhulabhai Halpati
|
00165
|
IBKL0000712
|
3840
|
3840
|
Processed
|
10/04/2024
|
|
2801233399
|
|
LILABEN BHULABHAI HALPATI
|
IDBI BANK(607095)
|
|
109
|
BARDOLI
|
GJ-17-011-069-001/11173442
(Vadhvaniya)
|
1117011000NRG24200220240163865
|
20/02/2024
|
AMRUTBHAI MANUBHAI RATHOD
|
1117011WL020045
|
AMRUTBHAI MANUBHAI RATHOD
|
00165
|
IBKL0000712
|
3585
|
3585
|
Processed
|
10/04/2024
|
|
2801233450
|
|
AMRUTBHAI MANUBHAI H
|
BANK OF BARODA(606985)
|
|
110
|
BARDOLI
|
GJ-17-011-069-001/3820954
(Vadhvaniya)
|
1117011000NRG24200220240163870
|
20/02/2024
|
Halpati Arjunbhai Kantibhai
|
1117011WL020046
|
Halpati Arjunbhai Kantibhai
|
00165
|
IBKL0000712
|
3840
|
3840
|
Processed
|
10/04/2024
|
|
2801233451
|
|
HALPATI ARJUNBHAI KANTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48151
|
48151
|
|
|
|
|
|
|
|
|
111
|
BARDOLI
|
GJ-17-011-017-001/3821718
(Hindoliya)
|
1117011000NRG24200220240163783
|
20/02/2024
|
J P PRAJAPATI HEMANT H PRAJAP
|
1117011WL020027
|
J P PRAJAPATI HEMANT H PRAJAP
|
00415
|
SBIN0000322
|
3840
|
3840
|
Processed
|
10/04/2024
|
|
2801233480
|
|
Mr. KALPESHKUMAR KISHORBHAI LAD
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
112
|
BARDOLI
|
GJ-17-011-017-001/3821719
(Hindoliya)
|
1117011000NRG24200220240163784
|
20/02/2024
|
KANTU PRABHU PRAJAPATI
|
1117011WL020027
|
KANTU PRABHU PRAJAPATI
|
00415
|
SBIN0000322
|
3840
|
3840
|
Processed
|
10/04/2024
|
|
2801233481
|
|
KANTUBHAI PARBHUBHAI PRAJAPATI
|
BANK OF INDIA(508505)
|
|
113
|
BARDOLI
|
GJ-17-011-047-001/1-A
(PardiValod)
|
1117011000NRG24200220240163981
|
20/02/2024
|
SUMITBHAI JERAMBHAI CHAUDHARI
|
1117011WL020069
|
SUMITBHAI JERAMBHAI CHAUDHARI
|
00415
|
SBIN0000322
|
3840
|
3840
|
Processed
|
10/04/2024
|
|
2801233469
|
|
SUMITBHAI J CHAUDHARI
|
HDFC BANK LTD(607152)
|
|
114
|
BARDOLI
|
GJ-17-011-066-001/3819720
(Utara)
|
1117011000NRG24200220240163814
|
20/02/2024
|
MADHUBEN KALUBHAI HALPATI
|
1117011WL020037
|
MADHUBEN KALUBHAI HALPATI
|
00415
|
SBIN0000322
|
956
|
956
|
Rejected
|
10/04/2024
|
|
2801233468
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12476
|
12476
|
|
|
|
|
|
|
|
|
115
|
BARDOLI
|
GJ-17-011-038-001/101831
(NaniBhatlav)
|
1117011000NRG24200220240163878
|
20/02/2024
|
NITESHBHAI CHHAKABHAI CHAUDHARI
|
1117011WL020049
|
NITESHBHAI CHHAKABHAI CHAUDHARI
|
00415
|
SBIN0013425
|
3585
|
3585
|
Processed
|
10/04/2024
|
|
2801233398
|
|
MR NITESHBHAI CHHAKABHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
116
|
BARDOLI
|
GJ-17-011-038-001/11173366
(NaniBhatlav)
|
1117011000NRG24200220240163879
|
20/02/2024
|
chaudhari kusumben maheshbhai
|
1117011WL020049
|
chaudhari kusumben maheshbhai
|
00415
|
SBIN0013425
|
3585
|
3585
|
Processed
|
10/04/2024
|
|
2801233471
|
|
KUSUMBEN MAHESHBHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
117
|
BARDOLI
|
GJ-17-011-074-001/139
(Vanskui)
|
1117011000NRG24200220240163845
|
20/02/2024
|
DIVYESHBHAI JAYESHBHAI CHAUDHARI
|
1117011WL020042
|
DIVYESHBHAI JAYESHBHAI CHAUDHARI
|
00415
|
SBIN0013425
|
3585
|
3585
|
Processed
|
10/04/2024
|
|
2801233397
|
|
MR DIVYESHBHAI JAYESHBHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
118
|
BARDOLI
|
GJ-17-011-074-001/319
(Vanskui)
|
1117011000NRG24200220240163848
|
20/02/2024
|
DIYESHBHAI SANKARBHAI CHAUDHARI
|
1117011WL020042
|
DIYESHBHAI SANKARBHAI CHAUDHARI
|
00415
|
SBIN0013425
|
2816
|
2816
|
Processed
|
10/04/2024
|
|
2801233473
|
|
MR DIVYESHBHAI SANKARBHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
119
|
BARDOLI
|
GJ-17-011-074-001/372
(Vanskui)
|
1117011000NRG24200220240163832
|
20/02/2024
|
SHAILESHBHAI GOVINDBHAI RATHOD
|
1117011WL020040
|
SHAILESHBHAI GOVINDBHAI RATHOD
|
00415
|
SBIN0013425
|
3840
|
3840
|
Processed
|
10/04/2024
|
|
2801233470
|
|
MR SHAILESHBHAI GOVINDBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
120
|
BARDOLI
|
GJ-17-011-074-001/7184
(Vanskui)
|
1117011000NRG24200220240163840
|
20/02/2024
|
SATISHKUMAR VIRSINGBHAI CHAUDHARI
|
1117011WL020041
|
SATISHKUMAR VIRSINGBHAI CHAUDHARI
|
00415
|
SBIN0013425
|
3840
|
3840
|
Processed
|
10/04/2024
|
|
2801233472
|
|
MR CHAUDHARI SATISHKUMAR VIRSINGBHAI
|
STATE BANK OF INDIA(508548)
|
|
121
|
BARDOLI
|
GJ-17-011-074-001/730
(Vanskui)
|
1117011000NRG24200220240163833
|
20/02/2024
|
LAXMIBEN BACHUBHAI CHAUDHARI
|
1117011WL020040
|
LAXMIBEN BACHUBHAI CHAUDHARI
|
00415
|
SBIN0013425
|
3840
|
3840
|
Processed
|
10/04/2024
|
|
2801233396
|
|
MRS LAXMIBEN BACHUBHAI HALPATI
|
STATE BANK OF INDIA(508548)
|
|
122
|
BARDOLI
|
GJ-17-011-074-001/801
(Vanskui)
|
1117011000NRG24200220240163842
|
20/02/2024
|
RANGABHAI VASABHAI CHAUDHARI
|
1117011WL020041
|
RANGABHAI VASABHAI CHAUDHARI
|
00415
|
SBIN0013425
|
3840
|
3840
|
Processed
|
10/04/2024
|
|
2801233474
|
|
MR RANGABHAI VASABHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28931
|
28931
|
|
|
|
|
|
|
|
|
123
|
BARDOLI
|
GJ-17-011-076-001/146
(Zarimora)
|
1117011000NRG24200220240163830
|
20/02/2024
|
ISHIKA DILIPBHAI CHAUDHARI
|
1117011WL020039
|
ISHIKA DILIPBHAI CHAUDHARI
|
00415
|
SBIN0015233
|
3585
|
3585
|
Processed
|
10/04/2024
|
|
2801233475
|
|
MS ISHIKA DILIPBHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
124
|
BARDOLI
|
GJ-17-011-066-001/32
(Utara)
|
1117011000NRG24200220240163813
|
20/02/2024
|
SANGITABEN HARISHBHAI HALPATI
|
1117011WL020037
|
SANGITABEN HARISHBHAI HALPATI
|
00468
|
UBIN0904643
|
3585
|
3585
|
Processed
|
10/04/2024
|
|
2801233394
|
|
Mrs. SANGITABEN HARISHBHAI HALPATI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
125
|
BARDOLI
|
GJ-17-011-066-001/3819859
(Utara)
|
1117011000NRG24200220240163815
|
20/02/2024
|
SUMANBEN RAMESHBHAI CHAUDHARI
|
1117011WL020037
|
SUMANBEN RAMESHBHAI CHAUDHARI
|
00468
|
UBIN0904643
|
3585
|
3585
|
Processed
|
10/04/2024
|
|
2801233393
|
|
SUMANBEN RAMESHBHAI CHAUDHARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7170
|
7170
|
|
|
|
|
|
|
|
|
126
|
BARDOLI
|
GJ-17-011-002-001/11170645
(Akoti)
|
1117011000NRG24200220240163946
|
20/02/2024
|
Hemlataben Pintubhai
|
1117011WL020061
|
Hemlataben Pintubhai
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
10/04/2024
|
|
2801233428
|
|
HEMLATABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
BARDOLI
|
GJ-17-011-076-001/1522
(Zarimora)
|
1117011000NRG24200220240163818
|
20/02/2024
|
MAYABEN CHANDUBHAI CHAUDHARI
|
1117011WL020038
|
MAYABEN CHANDUBHAI CHAUDHARI
|
00691
|
IPOS0000001
|
3585
|
3585
|
Rejected
|
10/04/2024
|
|
2801233429
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
128
|
BARDOLI
|
GJ-17-011-076-001/215
(Zarimora)
|
1117011000NRG24200220240163819
|
20/02/2024
|
DINESHBHAI SAMABHAI CHAUDHARI
|
1117011WL020038
|
DINESHBHAI SAMABHAI CHAUDHARI
|
00691
|
IPOS0000001
|
3585
|
3585
|
Processed
|
10/04/2024
|
|
2801233427
|
|
SHREYA M BY F G
|
BANK OF BARODA(606985)
|
|
129
|
BARDOLI
|
GJ-17-011-076-001/5151
(Zarimora)
|
1117011000NRG24200220240163823
|
20/02/2024
|
VINODBHAI VIRSINGBHAI CHAUDHARI
|
1117011WL020038
|
VINODBHAI VIRSINGBHAI CHAUDHARI
|
00691
|
IPOS0000001
|
3585
|
3585
|
Processed
|
10/04/2024
|
|
2801233426
|
|
VINODBHAI VIRSINGBHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14595
|
14595
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
459434
|
459434
|
|
|
|
|
|
|
|