|
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
|
MANDVI
|
GJ-17-005-004-001/11236997
(Areth)
|
1117005000NRG24060120240151646
|
06/01/2024
|
ARTIBEN MUKESHBHAI GAMIT
|
1117005WL017954
|
ARTIBEN MUKESHBHAI GAMIT
|
00045
|
BARB0ARETHX
|
3585
|
3585
|
Processed
|
13/03/2024
|
|
1741472379
|
|
ARTIBEN MUKESHBHAI G
|
BANK OF BARODA(606985)
|
|
2
|
MANDVI
|
GJ-17-005-004-001/11236997-A
(Areth)
|
1117005000NRG24060120240151648
|
06/01/2024
|
CHAUDHARI MIHIRKUMAR PRAVINBHAI
|
1117005WL017954
|
CHAUDHARI MIHIRKUMAR PRAVINBHAI
|
00045
|
BARB0ARETHX
|
3840
|
3840
|
Processed
|
13/03/2024
|
|
1741472347
|
|
MIHIR PRAVINBHAI CHA
|
BANK OF BARODA(606985)
|
|
3
|
MANDVI
|
GJ-17-005-004-001/11237004-A
(Areth)
|
1117005000NRG24060120240151666
|
06/01/2024
|
CHAUDHARI BHAVANBHAI RAMABHAI
|
1117005WL017956
|
CHAUDHARI BHAVANBHAI RAMABHAI
|
00045
|
BARB0ARETHX
|
3840
|
3840
|
Processed
|
13/03/2024
|
|
1741472360
|
|
Mr. BHAVANBHAI RAMABHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
4
|
MANDVI
|
GJ-17-005-004-001/11237056
(Areth)
|
1117005000NRG24060120240151667
|
06/01/2024
|
SUMITRABEN JAYESHBHAI GAMIT
|
1117005WL017956
|
SUMITRABEN JAYESHBHAI GAMIT
|
00045
|
BARB0ARETHX
|
3840
|
3840
|
Processed
|
13/03/2024
|
|
1741472393
|
|
KETAN M BY M G
|
BANK OF BARODA(606985)
|
|
5
|
MANDVI
|
GJ-17-005-004-001/11237065
(Areth)
|
1117005000NRG24060120240151668
|
06/01/2024
|
CHAUDHARI MADHUBHAI REVJIBHAI
|
1117005WL017956
|
CHAUDHARI MADHUBHAI REVJIBHAI
|
00045
|
BARB0ARETHX
|
3840
|
3840
|
Rejected
|
13/03/2024
|
|
1741472381
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
6
|
MANDVI
|
GJ-17-005-004-001/11237106-A
(Areth)
|
1117005000NRG24060120240151652
|
06/01/2024
|
GAMIT SAVITABEN BUDHIYABHAI
|
1117005WL017954
|
GAMIT SAVITABEN BUDHIYABHAI
|
00045
|
BARB0ARETHX
|
3840
|
3840
|
Processed
|
13/03/2024
|
|
1741472385
|
|
SAVITA BUDHIYA GAMIT
|
BANK OF BARODA(606985)
|
|
7
|
MANDVI
|
GJ-17-005-004-001/11237205-A
(Areth)
|
1117005000NRG24060120240151653
|
06/01/2024
|
USHABEN ASHOK VASAVA
|
1117005WL017954
|
USHABEN ASHOK VASAVA
|
00045
|
BARB0ARETHX
|
3840
|
3840
|
Processed
|
13/03/2024
|
|
1741472343
|
|
USHABEN ASHOKBHAI VA
|
BANK OF BARODA(606985)
|
|
8
|
MANDVI
|
GJ-17-005-004-001/11237205-A
(Areth)
|
1117005000NRG24060120240151654
|
06/01/2024
|
Vasava Ashokbhai Somabhai
|
1117005WL017954
|
Vasava Ashokbhai Somabhai
|
00045
|
BARB0ARETHX
|
3840
|
3840
|
Processed
|
13/03/2024
|
|
1741472341
|
|
ASHOK SOMABHAI VASAV
|
BANK OF BARODA(606985)
|
|
9
|
MANDVI
|
GJ-17-005-004-001/11237274
(Areth)
|
1117005000NRG24060120240151655
|
06/01/2024
|
GAMIT BABLIBEN CHETANBHAI GAMIT
|
1117005WL017954
|
GAMIT BABLIBEN CHETANBHAI GAMIT
|
00045
|
BARB0ARETHX
|
3840
|
3840
|
Processed
|
13/03/2024
|
|
1741472384
|
|
BABALIBEN CHETANBHAI
|
BANK OF BARODA(606985)
|
|
10
|
MANDVI
|
GJ-17-005-004-001/11237276
(Areth)
|
1117005000NRG24060120240151658
|
06/01/2024
|
GAMIT INDUBEN GURJIBHAI
|
1117005WL017955
|
GAMIT INDUBEN GURJIBHAI
|
00045
|
BARB0ARETHX
|
3840
|
3840
|
Processed
|
13/03/2024
|
|
1741472387
|
|
NDUBEN GURJIBHAI GA
|
BANK OF BARODA(606985)
|
|
11
|
MANDVI
|
GJ-17-005-004-001/11237277
(Areth)
|
1117005000NRG24060120240151659
|
06/01/2024
|
GAMIT RENUKABEN NARSHIHBHAI
|
1117005WL017955
|
GAMIT RENUKABEN NARSHIHBHAI
|
00045
|
BARB0ARETHX
|
3840
|
3840
|
Processed
|
13/03/2024
|
|
1741472342
|
|
RENUKABEN NARSINGBHA
|
BANK OF BARODA(606985)
|
|
12
|
MANDVI
|
GJ-17-005-004-001/11237278
(Areth)
|
1117005000NRG24060120240151660
|
06/01/2024
|
GAMIT ASHABEN NAVALBHAI
|
1117005WL017955
|
GAMIT ASHABEN NAVALBHAI
|
00045
|
BARB0ARETHX
|
3840
|
3840
|
Processed
|
13/03/2024
|
|
1741472400
|
|
ASHABEN NAVALBHAI GA
|
BANK OF BARODA(606985)
|
|
13
|
MANDVI
|
GJ-17-005-004-001/11237281
(Areth)
|
1117005000NRG24060120240151661
|
06/01/2024
|
LILABEN ISHVARBHAI CHAUDHARI
|
1117005WL017955
|
LILABEN ISHVARBHAI CHAUDHARI
|
00045
|
BARB0ARETHX
|
3840
|
3840
|
Processed
|
13/03/2024
|
|
1741472380
|
|
LILABEN ISHWARBHAI C
|
BANK OF BARODA(606985)
|
|
14
|
MANDVI
|
GJ-17-005-004-001/11237282
(Areth)
|
1117005000NRG24060120240151669
|
06/01/2024
|
CHEMUBEN CHHANABHAI CHAUDHARI
|
1117005WL017956
|
CHEMUBEN CHHANABHAI CHAUDHARI
|
00045
|
BARB0ARETHX
|
3840
|
3840
|
Rejected
|
13/03/2024
|
|
1741472396
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
15
|
MANDVI
|
GJ-17-005-004-001/11237283
(Areth)
|
1117005000NRG24060120240151670
|
06/01/2024
|
GAMIT KAMLABEN RAMANBHAI
|
1117005WL017956
|
GAMIT KAMLABEN RAMANBHAI
|
00045
|
BARB0ARETHX
|
3840
|
3840
|
Processed
|
13/03/2024
|
|
1741472345
|
|
KAMLABEN RAMAN GAMIT
|
BANK OF BARODA(606985)
|
|
16
|
MANDVI
|
GJ-17-005-004-001/11237287
(Areth)
|
1117005000NRG24060120240151671
|
06/01/2024
|
GAMIT RESHMABHAI MANIYABHAI
|
1117005WL017956
|
GAMIT RESHMABHAI MANIYABHAI
|
00045
|
BARB0ARETHX
|
3840
|
3840
|
Processed
|
13/03/2024
|
|
1741472383
|
|
RESHMABHAI MANIYABHA
|
BANK OF BARODA(606985)
|
|
17
|
MANDVI
|
GJ-17-005-004-001/11237290
(Areth)
|
1117005000NRG24060120240151665
|
06/01/2024
|
GAMIT RUPAVATIBEN SANJAYBHAI
|
1117005WL017955
|
GAMIT RUPAVATIBEN SANJAYBHAI
|
00045
|
BARB0ARETHX
|
3840
|
3840
|
Processed
|
13/03/2024
|
|
1741472406
|
|
Mrs. RUPAVTIBEN SANJAYBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
18
|
MANDVI
|
GJ-17-005-004-001/11237290
(Areth)
|
1117005000NRG24060120240151664
|
06/01/2024
|
GAMIT SANJAYBHAI ZINABHAI
|
1117005WL017955
|
GAMIT SANJAYBHAI ZINABHAI
|
00045
|
BARB0ARETHX
|
3840
|
3840
|
Processed
|
13/03/2024
|
|
1741472405
|
|
SANJAYBHAI ZINABHAI
|
BANK OF BARODA(606985)
|
|
19
|
MANDVI
|
GJ-17-005-004-001/11237290
(Areth)
|
1117005000NRG24060120240151662
|
06/01/2024
|
GAMIT SHRUTIKUMARI SANJAYBHAI
|
1117005WL017955
|
GAMIT SHRUTIKUMARI SANJAYBHAI
|
00045
|
BARB0ARETHX
|
3840
|
3840
|
Processed
|
13/03/2024
|
|
1741472394
|
|
SHRUTI M BY F G
|
BANK OF BARODA(606985)
|
|
20
|
MANDVI
|
GJ-17-005-004-001/11237290
(Areth)
|
1117005000NRG24060120240151663
|
06/01/2024
|
GAMIT YASHKUMAR SANJAYBHAI
|
1117005WL017955
|
GAMIT YASHKUMAR SANJAYBHAI
|
00045
|
BARB0ARETHX
|
3840
|
3840
|
Processed
|
13/03/2024
|
|
1741472395
|
|
YASH M BY F G SA
|
BANK OF BARODA(606985)
|
|
21
|
MANDVI
|
GJ-17-005-027-001/11237023
(Jhab)
|
1117005000NRG24060120240151634
|
06/01/2024
|
DINESHBHAI VASANJIBHAI GAMIT
|
1117005WL017952
|
DINESHBHAI VASANJIBHAI GAMIT
|
00045
|
BARB0ARETHX
|
2560
|
2560
|
Processed
|
13/03/2024
|
|
1741472346
|
|
DINESHBHAI VASANJIBH
|
BANK OF BARODA(606985)
|
|
22
|
MANDVI
|
GJ-17-005-027-001/11237023
(Jhab)
|
1117005000NRG24060120240151635
|
06/01/2024
|
GAMIT VIRALKUMAR
|
1117005WL017952
|
GAMIT VIRALKUMAR
|
00045
|
BARB0ARETHX
|
2560
|
2560
|
Processed
|
13/03/2024
|
|
1741472403
|
|
AMIT VIRALKUMAR
|
BANK OF BARODA(606985)
|
|
23
|
MANDVI
|
GJ-17-005-027-001/11237058
(Jhab)
|
1117005000NRG24060120240151623
|
06/01/2024
|
SANGITABEN DILIPBHAI GAMIT
|
1117005WL017951
|
SANGITABEN DILIPBHAI GAMIT
|
00045
|
BARB0ARETHX
|
2560
|
2560
|
Processed
|
13/03/2024
|
|
1741472397
|
|
SANGITABEN DILIPBHAI
|
BANK OF BARODA(606985)
|
|
24
|
MANDVI
|
GJ-17-005-027-001/11237062
(Jhab)
|
1117005000NRG24060120240151614
|
06/01/2024
|
GAMIT KASHIDAS DHANJIBHAI
|
1117005WL017950
|
GAMIT KASHIDAS DHANJIBHAI
|
00045
|
BARB0ARETHX
|
2560
|
2560
|
Processed
|
13/03/2024
|
|
1741472366
|
|
KASHIDAS DHANJIBHAI
|
BANK OF BARODA(606985)
|
|
25
|
MANDVI
|
GJ-17-005-027-001/11237090
(Jhab)
|
1117005000NRG24060120240151625
|
06/01/2024
|
VASAVA VIRAMBHAI LALLUBHAI
|
1117005WL017951
|
VASAVA VIRAMBHAI LALLUBHAI
|
00045
|
BARB0ARETHX
|
2560
|
2560
|
Processed
|
13/03/2024
|
|
1741472355
|
|
VIRAMBHAI LALLUBHAI
|
BANK OF BARODA(606985)
|
|
26
|
MANDVI
|
GJ-17-005-027-001/11237106
(Jhab)
|
1117005000NRG24060120240151636
|
06/01/2024
|
VASAVA DHANSUKHBHA JESINGBHAI
|
1117005WL017952
|
VASAVA DHANSUKHBHA JESINGBHAI
|
00045
|
BARB0ARETHX
|
2560
|
2560
|
Processed
|
13/03/2024
|
|
1741472354
|
|
DHANSUKHBHAI JESINGB
|
BANK OF BARODA(606985)
|
|
27
|
MANDVI
|
GJ-17-005-027-001/11237115
(Jhab)
|
1117005000NRG24060120240151637
|
06/01/2024
|
VASAVA KAMUBEN GUMANBHAI
|
1117005WL017952
|
VASAVA KAMUBEN GUMANBHAI
|
00045
|
BARB0ARETHX
|
2560
|
2560
|
Processed
|
13/03/2024
|
|
1741472357
|
|
KAMUBEN GUMANBHAI VA
|
BANK OF BARODA(606985)
|
|
28
|
MANDVI
|
GJ-17-005-027-001/11237120
(Jhab)
|
1117005000NRG24060120240151616
|
06/01/2024
|
somiben navinbhai vasava
|
1117005WL017950
|
somiben navinbhai vasava
|
00045
|
BARB0ARETHX
|
2560
|
2560
|
Processed
|
13/03/2024
|
|
1741472386
|
|
SOMIBEN NAVINBHAI VA
|
BANK OF BARODA(606985)
|
|
29
|
MANDVI
|
GJ-17-005-027-001/11237120
(Jhab)
|
1117005000NRG24060120240151615
|
06/01/2024
|
VASAVA NAVINBHHAI UKKADBHAI
|
1117005WL017950
|
VASAVA NAVINBHHAI UKKADBHAI
|
00045
|
BARB0ARETHX
|
2560
|
2560
|
Processed
|
13/03/2024
|
|
1741472382
|
|
NAVINBHAI UKKADBHAI
|
BANK OF BARODA(606985)
|
|
30
|
MANDVI
|
GJ-17-005-027-001/11237145
(Jhab)
|
1117005000NRG24060120240151607
|
06/01/2024
|
SAVITABEN MOTIYABHAI VASAVA
|
1117005WL017949
|
SAVITABEN MOTIYABHAI VASAVA
|
00045
|
BARB0ARETHX
|
2390
|
2390
|
Processed
|
13/03/2024
|
|
1741472361
|
|
SAVITABEN MOTIYABHAI
|
BANK OF BARODA(606985)
|
|
31
|
MANDVI
|
GJ-17-005-027-001/11237176-A
(Jhab)
|
1117005000NRG24060120240151619
|
06/01/2024
|
NILAM ARVINDBHAI GAMIT
|
1117005WL017950
|
NILAM ARVINDBHAI GAMIT
|
00045
|
BARB0ARETHX
|
2560
|
2560
|
Processed
|
13/03/2024
|
|
1741472391
|
|
NILAM ARVINDBHAI GAM
|
BANK OF BARODA(606985)
|
|
32
|
MANDVI
|
GJ-17-005-027-001/11237176-A
(Jhab)
|
1117005000NRG24060120240151618
|
06/01/2024
|
puja arvindbhaii gamit
|
1117005WL017950
|
puja arvindbhaii gamit
|
00045
|
BARB0ARETHX
|
2560
|
2560
|
Processed
|
13/03/2024
|
|
1741472392
|
|
PUJA ARVINDBHAI GAMI
|
BANK OF BARODA(606985)
|
|
33
|
MANDVI
|
GJ-17-005-027-001/11237176-A
(Jhab)
|
1117005000NRG24060120240151617
|
06/01/2024
|
SITABEN ARVINDBHAI GAMIT
|
1117005WL017950
|
SITABEN ARVINDBHAI GAMIT
|
00045
|
BARB0ARETHX
|
2560
|
2560
|
Processed
|
13/03/2024
|
|
1741472356
|
|
SITABEN ARVINDBHAI G
|
BANK OF BARODA(606985)
|
|
34
|
MANDVI
|
GJ-17-005-027-001/11237248
(Jhab)
|
1117005000NRG24060120240151608
|
06/01/2024
|
REVABEN KHUSHA MAHYAVANSHI
|
1117005WL017949
|
REVABEN KHUSHA MAHYAVANSHI
|
00045
|
BARB0ARETHX
|
2560
|
2560
|
Processed
|
13/03/2024
|
|
1741472344
|
|
REVABEN KHUSHAL MAHY
|
BANK OF BARODA(606985)
|
|
35
|
MANDVI
|
GJ-17-005-027-001/11237249-A
(Jhab)
|
1117005000NRG24060120240151609
|
06/01/2024
|
VASAVA KASTURIBEN VISHRAMBHAI
|
1117005WL017949
|
VASAVA KASTURIBEN VISHRAMBHAI
|
00045
|
BARB0ARETHX
|
2290
|
2290
|
Processed
|
13/03/2024
|
|
1741472362
|
|
KASTURI VISHRAMBHAI
|
BANK OF BARODA(606985)
|
|
36
|
MANDVI
|
GJ-17-005-027-001/11237286-A
(Jhab)
|
1117005000NRG24060120240151610
|
06/01/2024
|
MAHYAVANSI DEVALIBEN HARIBHAI
|
1117005WL017949
|
MAHYAVANSI DEVALIBEN HARIBHAI
|
00045
|
BARB0ARETHX
|
2290
|
2290
|
Processed
|
13/03/2024
|
|
1741472364
|
|
MAHYAVANSHI DEVLIBEN
|
BANK OF BARODA(606985)
|
|
37
|
MANDVI
|
GJ-17-005-027-001/11237293
(Jhab)
|
1117005000NRG24060120240151642
|
06/01/2024
|
SAKILABEN JANAKBHAI VASAVA
|
1117005WL017953
|
SAKILABEN JANAKBHAI VASAVA
|
00045
|
BARB0ARETHX
|
2560
|
2560
|
Processed
|
13/03/2024
|
|
1741472404
|
|
SAKILABEN JANAKBHAI
|
BANK OF BARODA(606985)
|
|
38
|
MANDVI
|
GJ-17-005-027-001/11237293
(Jhab)
|
1117005000NRG24060120240151643
|
06/01/2024
|
VASAVA JAYESHKUMAR JANAKBHAI
|
1117005WL017953
|
VASAVA JAYESHKUMAR JANAKBHAI
|
00045
|
BARB0ARETHX
|
2560
|
2560
|
Processed
|
13/03/2024
|
|
1741472407
|
|
VASAVA JAYESHKUMAR J
|
BANK OF BARODA(606985)
|
|
39
|
MANDVI
|
GJ-17-005-027-001/122
(Jhab)
|
1117005000NRG24060120240151621
|
06/01/2024
|
RAVLIBEN PRAKASHBHAI VASAVA
|
1117005WL017950
|
RAVLIBEN PRAKASHBHAI VASAVA
|
00045
|
BARB0ARETHX
|
2560
|
2560
|
Processed
|
13/03/2024
|
|
1741472340
|
|
VASAVA REVLIBEN
|
BANK OF BARODA(606985)
|
|
40
|
MANDVI
|
GJ-17-005-027-001/152
(Jhab)
|
1117005000NRG24060120240151626
|
06/01/2024
|
CHAUDHARI KESUBEN VASANTBHAI
|
1117005WL017951
|
CHAUDHARI KESUBEN VASANTBHAI
|
00045
|
BARB0ARETHX
|
2560
|
2560
|
Processed
|
13/03/2024
|
|
1741472365
|
|
ChaudhariKesubenVasantbhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
41
|
MANDVI
|
GJ-17-005-027-001/3909737-B
(Jhab)
|
1117005000NRG24060120240151628
|
06/01/2024
|
GAMIT SOMIBEN LALLUBHAI
|
1117005WL017951
|
GAMIT SOMIBEN LALLUBHAI
|
00045
|
BARB0ARETHX
|
2560
|
2560
|
Processed
|
13/03/2024
|
|
1741472399
|
|
SOMIBEN LALLUBHAI GA
|
BANK OF BARODA(606985)
|
|
42
|
MANDVI
|
GJ-17-005-027-001/3909739-B
(Jhab)
|
1117005000NRG24060120240151630
|
06/01/2024
|
AMBABEN SURESHBHAI GAMIT
|
1117005WL017951
|
AMBABEN SURESHBHAI GAMIT
|
00045
|
BARB0ARETHX
|
2560
|
2560
|
Processed
|
13/03/2024
|
|
1741472402
|
|
AMBABEN SURESHBHAI G
|
BANK OF BARODA(606985)
|
|
43
|
MANDVI
|
GJ-17-005-027-001/3909739-B
(Jhab)
|
1117005000NRG24060120240151631
|
06/01/2024
|
GAMIT NEHAKUMARI ATULBHAI
|
1117005WL017951
|
GAMIT NEHAKUMARI ATULBHAI
|
00045
|
BARB0ARETHX
|
2560
|
2560
|
Processed
|
13/03/2024
|
|
1741472390
|
|
NEHA M BY F G AT
|
BANK OF BARODA(606985)
|
|
44
|
MANDVI
|
GJ-17-005-027-001/3909747
(Jhab)
|
1117005000NRG24060120240151640
|
06/01/2024
|
SHARADBHAI KANSJIBHAI GAMIT
|
1117005WL017952
|
SHARADBHAI KANSJIBHAI GAMIT
|
00045
|
BARB0ARETHX
|
2560
|
2560
|
Processed
|
13/03/2024
|
|
1741472339
|
|
Mr. SHARADBHAI KANSJIBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
45
|
MANDVI
|
GJ-17-005-027-001/3940227-B
(Jhab)
|
1117005000NRG24060120240151641
|
06/01/2024
|
ANUPAMABEN CHHAGANBHAI GAMIT
|
1117005WL017952
|
ANUPAMABEN CHHAGANBHAI GAMIT
|
00045
|
BARB0ARETHX
|
2560
|
2560
|
Processed
|
13/03/2024
|
|
1741472398
|
|
ANUPAMABEN CHHAGANBH
|
BANK OF BARODA(606985)
|
|
46
|
MANDVI
|
GJ-17-005-027-001/62018
(Jhab)
|
1117005000NRG24060120240151644
|
06/01/2024
|
UKADIBEN THAKORBHAI VASAVA
|
1117005WL017953
|
UKADIBEN THAKORBHAI VASAVA
|
00045
|
BARB0ARETHX
|
2560
|
2560
|
Processed
|
13/03/2024
|
|
1741472401
|
|
UKADIBEN THAKORBHAI
|
BANK OF BARODA(606985)
|
|
47
|
MANDVI
|
GJ-17-005-027-001/62034
(Jhab)
|
1117005000NRG24060120240151632
|
06/01/2024
|
VASAVA NAROTTAMBHAI BABARBHAI
|
1117005WL017951
|
VASAVA NAROTTAMBHAI BABARBHAI
|
00045
|
BARB0ARETHX
|
2560
|
2560
|
Processed
|
13/03/2024
|
|
1741472370
|
|
VASAVA NAROTTAMBHAI
|
BANK OF BARODA(606985)
|
|
48
|
MANDVI
|
GJ-17-005-027-001/62044
(Jhab)
|
1117005000NRG24060120240151611
|
06/01/2024
|
GAMIT DIPAKBHAI RAMANBHAI
|
1117005WL017949
|
GAMIT DIPAKBHAI RAMANBHAI
|
00045
|
BARB0ARETHX
|
2290
|
2290
|
Processed
|
13/03/2024
|
|
1741472363
|
|
DIPAKBHAI RAMANBHAI
|
BANK OF BARODA(606985)
|
|
49
|
MANDVI
|
GJ-17-005-027-001/64411
(Jhab)
|
1117005000NRG24060120240151613
|
06/01/2024
|
VASAVA REKHABEN PRAKASHBHAI
|
1117005WL017949
|
VASAVA REKHABEN PRAKASHBHAI
|
00045
|
BARB0ARETHX
|
2290
|
2290
|
Processed
|
13/03/2024
|
|
1741472369
|
|
REKHABEN PRAKASHBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
149535
|
149535
|
|
|
|
|
|
|
|
|
50
|
MANDVI
|
GJ-17-005-050-001/112370034-B
(Moritha)
|
1117005000NRG24060120240151575
|
06/01/2024
|
GUMANBHAI MANUBHAI CHAUDHARI
|
1117005WL017946
|
GUMANBHAI MANUBHAI CHAUDHARI
|
00045
|
BARB0BGGBXX
|
2048
|
2048
|
Processed
|
13/03/2024
|
|
1741472348
|
|
GUMANBHAI MANUBHAI CHAUDHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
51
|
MANDVI
|
GJ-17-005-050-001/112370048-B
(Moritha)
|
1117005000NRG24060120240151576
|
06/01/2024
|
HINABEN SUKHABHAI CHAUDHARI
|
1117005WL017946
|
HINABEN SUKHABHAI CHAUDHARI
|
00045
|
BARB0BGGBXX
|
2048
|
2048
|
Processed
|
13/03/2024
|
|
1741472368
|
|
DINABEN SUKHABHAI CHAUDHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
52
|
MANDVI
|
GJ-17-005-050-001/112370851
(Moritha)
|
1117005000NRG24060120240151590
|
06/01/2024
|
SHILABEN PRAVINBHAI CHAUDHARI
|
1117005WL017947
|
SHILABEN PRAVINBHAI CHAUDHARI
|
00045
|
BARB0BGGBXX
|
2048
|
2048
|
Processed
|
13/03/2024
|
|
1741472349
|
|
SHILABEN PRAVINBHAI CHAUDHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
53
|
MANDVI
|
GJ-17-005-050-001/18183
(Moritha)
|
1117005000NRG24060120240151585
|
06/01/2024
|
PARSOTTAMBHAI VIRSINGBHAI CHAUDHARI
|
1117005WL017946
|
PARSOTTAMBHAI VIRSINGBHAI CHAUDHARI
|
00045
|
BARB0BGGBXX
|
2048
|
2048
|
Processed
|
13/03/2024
|
|
1741472352
|
|
PARSOTTAMBHAI VRISING CHAUDHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
54
|
MANDVI
|
GJ-17-005-050-001/3922142
(Moritha)
|
1117005000NRG24060120240151574
|
06/01/2024
|
URVASHIBEN ARVINDBHAI CHAUDHARI
|
1117005WL017945
|
URVASHIBEN ARVINDBHAI CHAUDHARI
|
00045
|
BARB0BGGBXX
|
1832
|
1832
|
Processed
|
13/03/2024
|
|
1741472353
|
|
URVASHIBEN ARVINDBHAI CHAUDHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
55
|
MANDVI
|
GJ-17-005-050-001/3940502
(Moritha)
|
1117005000NRG24060120240151594
|
06/01/2024
|
ROHITBHAI MANILAL CHAUDHARI
|
1117005WL017947
|
ROHITBHAI MANILAL CHAUDHARI
|
00045
|
BARB0BGGBXX
|
2048
|
2048
|
Processed
|
13/03/2024
|
|
1741472373
|
|
ROHITBHAI MANILAL CHAUDHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12072
|
12072
|
|
|
|
|
|
|
|
|
56
|
MANDVI
|
GJ-17-005-050-001/137405
(Moritha)
|
1117005000NRG24060120240151584
|
06/01/2024
|
RAKSHABEN KIRANBHAI CHAUDHARI
|
1117005WL017946
|
RAKSHABEN KIRANBHAI CHAUDHARI
|
00045
|
BARB0DBMANV
|
2048
|
2048
|
Rejected
|
13/03/2024
|
|
1741472417
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
57
|
MANDVI
|
GJ-17-005-050-001/3922171
(Moritha)
|
1117005000NRG24060120240151593
|
06/01/2024
|
CHAUDHARI KALABEN PARESHBHAI
|
1117005WL017947
|
CHAUDHARI KALABEN PARESHBHAI
|
00045
|
BARB0DBMANV
|
2048
|
2048
|
Processed
|
13/03/2024
|
|
1741472418
|
|
CHAUDHARI KALABEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4096
|
4096
|
|
|
|
|
|
|
|
|
58
|
MANDVI
|
GJ-17-005-050-001/112370012-A
(Moritha)
|
1117005000NRG24060120240151569
|
06/01/2024
|
CHAUDHARI AMARSHINGBHAI
|
1117005WL017945
|
CHAUDHARI AMARSHINGBHAI
|
00045
|
BARB0JHANKH
|
1832
|
1832
|
Processed
|
13/03/2024
|
|
1741472337
|
|
CHAUDHARI AMARSHINGB
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
59
|
MANDVI
|
GJ-17-005-050-001/112370832
(Moritha)
|
1117005000NRG24060120240151578
|
06/01/2024
|
CHAUDHARI DHARMISHTHABEN
|
1117005WL017946
|
CHAUDHARI DHARMISHTHABEN
|
00045
|
BARB0MANSUR
|
2048
|
2048
|
Rejected
|
13/03/2024
|
|
1741472330
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
60
|
MANDVI
|
GJ-17-005-050-001/112370853
(Moritha)
|
1117005000NRG24060120240151572
|
06/01/2024
|
HIMANSHUBHAI AMARSINGBHAI CHAUDHARI
|
1117005WL017945
|
HIMANSHUBHAI AMARSINGBHAI CHAUDHARI
|
00045
|
BARB0MANSUR
|
1832
|
1832
|
Processed
|
13/03/2024
|
|
1741472331
|
|
HIMANSHUBHAI AMARSIN
|
BANK OF BARODA(606985)
|
|
61
|
MANDVI
|
GJ-17-005-050-001/3940510
(Moritha)
|
1117005000NRG24060120240151597
|
06/01/2024
|
JAMNABEN DHIRUBHAI CHAUDHARI
|
1117005WL017947
|
JAMNABEN DHIRUBHAI CHAUDHARI
|
00045
|
BARB0MANSUR
|
2048
|
2048
|
Processed
|
13/03/2024
|
|
1741472329
|
|
JAMANABEN DHIRUBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
62
|
MANDVI
|
GJ-17-005-050-001/1048
(Moritha)
|
1117005000NRG24060120240151568
|
06/01/2024
|
KOTAVADIYA TARABEN RUMSHIBHAI
|
1117005WL017945
|
KOTAVADIYA TARABEN RUMSHIBHAI
|
00057
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
13/03/2024
|
|
1741472358
|
|
TARABEN RUMSHIBHAI KOTAVADIYA
|
RATNAKAR BANK(607393)
|
|
63
|
MANDVI
|
GJ-17-005-050-001/1123709137
(Moritha)
|
1117005000NRG24060120240151581
|
06/01/2024
|
chandubhai lachabhai chaudhari
|
1117005WL017946
|
chandubhai lachabhai chaudhari
|
00057
|
BARB0BGGBXX
|
2048
|
2048
|
Processed
|
13/03/2024
|
|
1741472411
|
|
CHANDUBHAI LACHABHAI CHAUDHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
64
|
MANDVI
|
GJ-17-005-050-001/1123709139
(Moritha)
|
1117005000NRG24060120240151591
|
06/01/2024
|
JASHUBEN MAGANBHAI CHAUDHARI
|
1117005WL017947
|
JASHUBEN MAGANBHAI CHAUDHARI
|
00057
|
BARB0BGGBXX
|
2048
|
2048
|
Processed
|
13/03/2024
|
|
1741472372
|
|
JASHUBEN MAGANBHAI CHAUDHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
65
|
MANDVI
|
GJ-17-005-050-001/1123709146
(Moritha)
|
1117005000NRG24060120240151582
|
06/01/2024
|
SUMITRABEN MOYABHAI CHAUDHARI
|
1117005WL017946
|
SUMITRABEN MOYABHAI CHAUDHARI
|
00057
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
13/03/2024
|
|
1741472376
|
|
SUMITRABEN MOYABHAI CHAUDHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
66
|
MANDVI
|
GJ-17-005-050-001/1123709146
(Moritha)
|
1117005000NRG24060120240151583
|
06/01/2024
|
TARULATABEN GULSINGBHAI CHADHARI
|
1117005WL017946
|
TARULATABEN GULSINGBHAI CHADHARI
|
00057
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
13/03/2024
|
|
1741472375
|
|
TARULATABEN GULSINGBHAI CHAUDHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
67
|
MANDVI
|
GJ-17-005-050-001/18137
(Moritha)
|
1117005000NRG24060120240151603
|
06/01/2024
|
CHAUDHARI TARABEN INDUBHAI
|
1117005WL017948
|
CHAUDHARI TARABEN INDUBHAI
|
00057
|
BARB0BGGBXX
|
2048
|
2048
|
Processed
|
13/03/2024
|
|
1741472412
|
|
CHAUDHARI TARABEN INDUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
68
|
MANDVI
|
GJ-17-005-050-001/18183
(Moritha)
|
1117005000NRG24060120240151586
|
06/01/2024
|
CHAUDHARI ANITABEN PARSOTTAMBHAI
|
1117005WL017946
|
CHAUDHARI ANITABEN PARSOTTAMBHAI
|
00057
|
BARB0BGGBXX
|
2048
|
2048
|
Processed
|
13/03/2024
|
|
1741472378
|
|
CHAUDHARI ANITABEN PARSOTTAMBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
69
|
MANDVI
|
GJ-17-005-050-001/3922020
(Moritha)
|
1117005000NRG24060120240151592
|
06/01/2024
|
CHAUDHARI RAJENDRABHAI HANSJIBHAI
|
1117005WL017947
|
CHAUDHARI RAJENDRABHAI HANSJIBHAI
|
00057
|
BARB0BGGBXX
|
2048
|
2048
|
Processed
|
13/03/2024
|
|
1741472359
|
|
Mr. RAJENDRABHAI HANSAJIBHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
70
|
MANDVI
|
GJ-17-005-050-001/3922142
(Moritha)
|
1117005000NRG24060120240151573
|
06/01/2024
|
ARVINDBHAI VANIYABHAI CHAUDHARI
|
1117005WL017945
|
ARVINDBHAI VANIYABHAI CHAUDHARI
|
00057
|
BARB0BGGBXX
|
1832
|
1832
|
Processed
|
13/03/2024
|
|
1741472350
|
|
ARVINDBHAI VANIYABHAI CHAUDHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
71
|
MANDVI
|
GJ-17-005-050-001/3940502
(Moritha)
|
1117005000NRG24060120240151595
|
06/01/2024
|
ANJANABEN ROHITBHAI CHAUDHARI
|
1117005WL017947
|
ANJANABEN ROHITBHAI CHAUDHARI
|
00057
|
BARB0BGGBXX
|
2048
|
2048
|
Processed
|
13/03/2024
|
|
1741472374
|
|
ANJANABEN ROHITBHAI CHAUDHARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19496
|
19496
|
|
|
|
|
|
|
|
|
72
|
MANDVI
|
GJ-17-005-050-001/1047
(Moritha)
|
1117005000NRG24060120240151566
|
06/01/2024
|
DIVALABHAI CHHANIYABHAI KATVALIYA
|
1117005WL017945
|
DIVALABHAI CHHANIYABHAI KATVALIYA
|
00114
|
SDCB0000003
|
2048
|
2048
|
Processed
|
13/03/2024
|
|
1741472325
|
|
Mr. DIVALABHAI CHHANIYABHAI KOTVALIYA
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
73
|
MANDVI
|
GJ-17-005-050-001/1048
(Moritha)
|
1117005000NRG24060120240151567
|
06/01/2024
|
RUMASHIBHAI DIVALABHAI CHAIDHARI
|
1117005WL017945
|
RUMASHIBHAI DIVALABHAI CHAIDHARI
|
00114
|
SDCB0000003
|
1792
|
1792
|
Processed
|
13/03/2024
|
|
1741472324
|
|
Mr. DIVALABHAI CHHANIYABHAI KOTVALIYA
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
74
|
MANDVI
|
GJ-17-005-050-001/112370030-B
(Moritha)
|
1117005000NRG24060120240151587
|
06/01/2024
|
SUNITABEN UMESHBHAI CHAUDHARI
|
1117005WL017947
|
SUNITABEN UMESHBHAI CHAUDHARI
|
00114
|
SDCB0000003
|
1792
|
1792
|
Processed
|
13/03/2024
|
|
1741472322
|
|
Mrs. SUNITABEN UMESHBHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
75
|
MANDVI
|
GJ-17-005-050-001/112370033
(Moritha)
|
1117005000NRG24060120240151571
|
06/01/2024
|
RAMESHBHAI DEVIYABHAI CHAUDHARI
|
1117005WL017945
|
RAMESHBHAI DEVIYABHAI CHAUDHARI
|
00114
|
SDCB0000003
|
2048
|
2048
|
Processed
|
13/03/2024
|
|
1741472317
|
|
CHAUDHARI RAMESHABHAI
|
UNION BANK OF INDIA(508500)
|
|
76
|
MANDVI
|
GJ-17-005-050-001/11237017-A
(Moritha)
|
1117005000NRG24060120240151599
|
06/01/2024
|
JAYABEN VINODBHAI CHAUDHARI
|
1117005WL017948
|
JAYABEN VINODBHAI CHAUDHARI
|
00114
|
SDCB0000003
|
2048
|
2048
|
Processed
|
13/03/2024
|
|
1741472318
|
|
Mrs. JAYABEN VINODBHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
77
|
MANDVI
|
GJ-17-005-050-001/112370825
(Moritha)
|
1117005000NRG24060120240151601
|
06/01/2024
|
CHAMPAKBHAI JASHUBHAI CHAUDHARI
|
1117005WL017948
|
CHAMPAKBHAI JASHUBHAI CHAUDHARI
|
00114
|
SDCB0000003
|
2048
|
2048
|
Processed
|
13/03/2024
|
|
1741472316
|
|
CHMPAKBHAI J CHAUDAHRI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
78
|
MANDVI
|
GJ-17-005-050-001/137408
(Moritha)
|
1117005000NRG24060120240151602
|
06/01/2024
|
NIRMALABEN PANKAJBHAI CHAUDHARI
|
1117005WL017948
|
NIRMALABEN PANKAJBHAI CHAUDHARI
|
00114
|
SDCB0000003
|
2048
|
2048
|
Processed
|
13/03/2024
|
|
1741472321
|
|
CHAUDHARI NIRMALABEN PANKAJBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
79
|
MANDVI
|
GJ-17-005-050-001/3922201-A
(Moritha)
|
1117005000NRG24060120240151605
|
06/01/2024
|
LALITABEN NAVINBHAI CHAUDHARI
|
1117005WL017948
|
LALITABEN NAVINBHAI CHAUDHARI
|
00114
|
SDCB0000003
|
1792
|
1792
|
Processed
|
13/03/2024
|
|
1741472319
|
|
CHAUDHARI LALITABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
80
|
MANDVI
|
GJ-17-005-050-001/3940508
(Moritha)
|
1117005000NRG24060120240151606
|
06/01/2024
|
NIRUBEN ARVINDBHAI CHAUDHARI
|
1117005WL017948
|
NIRUBEN ARVINDBHAI CHAUDHARI
|
00114
|
SDCB0000003
|
1792
|
1792
|
Processed
|
13/03/2024
|
|
1741472323
|
|
CHAUDHARI NIRUBEN AR
|
BANK OF BARODA(606985)
|
|
81
|
MANDVI
|
GJ-17-005-050-001/3940510
(Moritha)
|
1117005000NRG24060120240151596
|
06/01/2024
|
DHIRUBHAI RAVJIBHAI CHAUDHARI
|
1117005WL017947
|
DHIRUBHAI RAVJIBHAI CHAUDHARI
|
00114
|
SDCB0000003
|
2048
|
2048
|
Processed
|
13/03/2024
|
|
1741472320
|
|
Mr. DHIRUBHAI RAVJIBHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19456
|
19456
|
|
|
|
|
|
|
|
|
82
|
MANDVI
|
GJ-17-005-004-001/11237129
(Areth)
|
1117005000NRG24060120240151657
|
06/01/2024
|
GIRISHBHAI ZINABHAI GAMIT
|
1117005WL017955
|
GIRISHBHAI ZINABHAI GAMIT
|
00114
|
SDCB0000051
|
3840
|
3840
|
Processed
|
13/03/2024
|
|
1741472327
|
|
GIRISHBHAI ZINABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
83
|
MANDVI
|
GJ-17-005-004-001/11237100
(Areth)
|
1117005000NRG24060120240151656
|
06/01/2024
|
RATILALBHAI VIRABHAI CHAUDHARI
|
1117005WL017955
|
RATILALBHAI VIRABHAI CHAUDHARI
|
00114
|
SDCB0000062
|
3840
|
3840
|
Processed
|
13/03/2024
|
|
1741472328
|
|
RATILAL VIRABHAI CHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
84
|
MANDVI
|
GJ-17-005-004-001/11236997-A
(Areth)
|
1117005000NRG24060120240151647
|
06/01/2024
|
a
|
1117005WL017954
|
a
|
00114
|
SDCB0000088
|
3840
|
3840
|
Processed
|
13/03/2024
|
|
1741472338
|
|
SHILABEN PRAVINBHAI
|
BANK OF BARODA(606985)
|
|
85
|
MANDVI
|
GJ-17-005-004-001/11237079
(Areth)
|
1117005000NRG24060120240151649
|
06/01/2024
|
a
|
1117005WL017954
|
a
|
00114
|
SDCB0000088
|
3840
|
3840
|
Processed
|
13/03/2024
|
|
1741472388
|
|
MOHANBHAI MANGABHAI
|
BANK OF BARODA(606985)
|
|
86
|
MANDVI
|
GJ-17-005-004-001/11237079
(Areth)
|
1117005000NRG24060120240151650
|
06/01/2024
|
a
|
1117005WL017954
|
a
|
00114
|
SDCB0000088
|
3840
|
3840
|
Processed
|
13/03/2024
|
|
1741472389
|
|
Mr. MOHANBHAI MANGABHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
87
|
MANDVI
|
GJ-17-005-027-001/115
(Jhab)
|
1117005000NRG24060120240151620
|
06/01/2024
|
CHANDUBHAI CHUNIYABHAI VASAVA
|
1117005WL017950
|
CHANDUBHAI CHUNIYABHAI VASAVA
|
00114
|
SDCB0000088
|
2560
|
2560
|
Processed
|
13/03/2024
|
|
1741472332
|
|
Mr. CHANDUBHAI CHUNIYABHAI VASAVA
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14080
|
14080
|
|
|
|
|
|
|
|
|
88
|
MANDVI
|
GJ-17-005-027-001/11237016
(Jhab)
|
1117005000NRG24060120240151633
|
06/01/2024
|
gamit kavitaben ramanbhai
|
1117005WL017952
|
gamit kavitaben ramanbhai
|
00165
|
IBKL0002131
|
2560
|
2560
|
Processed
|
13/03/2024
|
|
1741472408
|
|
GAMIT KAVITABEN RAMANBHAI
|
IDBI BANK(607095)
|
|
89
|
MANDVI
|
GJ-17-005-027-001/3909719-B
(Jhab)
|
1117005000NRG24060120240151627
|
06/01/2024
|
gamit ramanbhai meniyabhai
|
1117005WL017951
|
gamit ramanbhai meniyabhai
|
00165
|
IBKL0002131
|
2560
|
2560
|
Processed
|
13/03/2024
|
|
1741472367
|
|
AMIT RAMANBHAI
|
BANK OF BARODA(606985)
|
|
90
|
MANDVI
|
GJ-17-005-027-001/3909739-B
(Jhab)
|
1117005000NRG24060120240151629
|
06/01/2024
|
ATULBHAI
|
1117005WL017951
|
ATULBHAI
|
00165
|
IBKL0002131
|
2560
|
2560
|
Processed
|
13/03/2024
|
|
1741472410
|
|
ATULBHAI LALLUBHAI G
|
BANK OF BARODA(606985)
|
|
91
|
MANDVI
|
GJ-17-005-027-001/3909741
(Jhab)
|
1117005000NRG24060120240151639
|
06/01/2024
|
gamit anjanaben manubhai
|
1117005WL017952
|
gamit anjanaben manubhai
|
00165
|
IBKL0002131
|
2560
|
2560
|
Processed
|
13/03/2024
|
|
1741472409
|
|
GAMIT ANJANABEN MANUBHAI
|
IDBI BANK(607095)
|
|
92
|
MANDVI
|
GJ-17-005-027-001/64411
(Jhab)
|
1117005000NRG24060120240151612
|
06/01/2024
|
PRAKASHBHAI SURESHBHAI VASAVA
|
1117005WL017949
|
PRAKASHBHAI SURESHBHAI VASAVA
|
00165
|
IBKL0002131
|
2290
|
2290
|
Processed
|
13/03/2024
|
|
1741472371
|
|
PRAKASHBHAI SURESHBH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12530
|
12530
|
|
|
|
|
|
|
|
|
93
|
MANDVI
|
GJ-17-005-004-001/11237079
(Areth)
|
1117005000NRG24060120240151651
|
06/01/2024
|
Purviben
|
1117005WL017954
|
Purviben
|
00415
|
SBIN0010995
|
3840
|
3840
|
Processed
|
13/03/2024
|
|
1741472315
|
|
CHAUDHARI PURVIBEN J
|
BANK OF BARODA(606985)
|
|
94
|
MANDVI
|
GJ-17-005-027-001/11237253
(Jhab)
|
1117005000NRG24060120240151638
|
06/01/2024
|
VASAVA REKHABEN KANUBHAI
|
1117005WL017952
|
VASAVA REKHABEN KANUBHAI
|
00415
|
SBIN0010995
|
2560
|
2560
|
Processed
|
13/03/2024
|
|
1741472335
|
|
VASAVA REKHABEN
|
BANK OF BARODA(606985)
|
|
95
|
MANDVI
|
GJ-17-005-027-001/62018
(Jhab)
|
1117005000NRG24060120240151645
|
06/01/2024
|
Vasava Ajaybhai
|
1117005WL017953
|
Vasava Ajaybhai
|
00415
|
SBIN0010995
|
2560
|
2560
|
Processed
|
13/03/2024
|
|
1741472326
|
|
VASAVA AJAYBHAI CHA
|
BANK OF BARODA(606985)
|
|
96
|
MANDVI
|
GJ-17-005-050-001/112370020-A
(Moritha)
|
1117005000NRG24060120240151570
|
06/01/2024
|
VANTUBEN JERAMBHAI CHAUDHARI
|
1117005WL017945
|
VANTUBEN JERAMBHAI CHAUDHARI
|
00415
|
SBIN0010995
|
1832
|
1832
|
Processed
|
13/03/2024
|
|
1741472416
|
|
MRS VANTUBEN JERAMBHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
97
|
MANDVI
|
GJ-17-005-050-001/112370030-B
(Moritha)
|
1117005000NRG24060120240151588
|
06/01/2024
|
UMESHBHAI RAMSINGBHAI CHAUDHARI
|
1117005WL017947
|
UMESHBHAI RAMSINGBHAI CHAUDHARI
|
00415
|
SBIN0010995
|
1792
|
1792
|
Processed
|
13/03/2024
|
|
1741472377
|
|
MR UMESHBHAI RAMSINGBHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
98
|
MANDVI
|
GJ-17-005-050-001/112370048-B
(Moritha)
|
1117005000NRG24060120240151577
|
06/01/2024
|
navinta
|
1117005WL017946
|
navinta
|
00415
|
SBIN0010995
|
2048
|
2048
|
Processed
|
13/03/2024
|
|
1741472336
|
|
CHAUDHARI NAVITABEN
|
BANK OF BARODA(606985)
|
|
99
|
MANDVI
|
GJ-17-005-050-001/11237017-A
(Moritha)
|
1117005000NRG24060120240151600
|
06/01/2024
|
AVINASHKUMAR VINODBHAI CHAUDHARI
|
1117005WL017948
|
AVINASHKUMAR VINODBHAI CHAUDHARI
|
00415
|
SBIN0010995
|
2048
|
2048
|
Processed
|
13/03/2024
|
|
1741472420
|
|
MR AVINASHKUMAR VINODBHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
100
|
MANDVI
|
GJ-17-005-050-001/112370851
(Moritha)
|
1117005000NRG24060120240151589
|
06/01/2024
|
PRAVINBHAI RAMESHBHAI CHAUDHARI
|
1117005WL017947
|
PRAVINBHAI RAMESHBHAI CHAUDHARI
|
00415
|
SBIN0010995
|
2048
|
2048
|
Processed
|
13/03/2024
|
|
1741472414
|
|
MR PRAVINBHAI RAMESHBHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
101
|
MANDVI
|
GJ-17-005-050-001/112370895
(Moritha)
|
1117005000NRG24060120240151579
|
06/01/2024
|
JAYDIPKUMAR MIHANBHAI CHAUDHARI
|
1117005WL017946
|
JAYDIPKUMAR MIHANBHAI CHAUDHARI
|
00415
|
SBIN0010995
|
2048
|
2048
|
Processed
|
13/03/2024
|
|
1741472415
|
|
MR JAYDIPKUMAR MOHANBHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
102
|
MANDVI
|
GJ-17-005-050-001/112370895
(Moritha)
|
1117005000NRG24060120240151580
|
06/01/2024
|
MANISHABEN JAYDIPBHAI CHAUDHARI
|
1117005WL017946
|
MANISHABEN JAYDIPBHAI CHAUDHARI
|
00415
|
SBIN0010995
|
1536
|
1536
|
Processed
|
13/03/2024
|
|
1741472419
|
|
CHAUDHARI MANISHABEN JAYDIPBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
103
|
MANDVI
|
GJ-17-005-050-001/3922201-A
(Moritha)
|
1117005000NRG24060120240151604
|
06/01/2024
|
NAVINBHAI B CHAUDHARI
|
1117005WL017948
|
NAVINBHAI B CHAUDHARI
|
00415
|
SBIN0010995
|
1792
|
1792
|
Processed
|
13/03/2024
|
|
1741472351
|
|
MISS NARMADABEN NAVINBHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24104
|
24104
|
|
|
|
|
|
|
|
|
104
|
MANDVI
|
GJ-17-005-050-001/1058
(Moritha)
|
1117005000NRG24060120240151598
|
06/01/2024
|
CHAUDHARI JELIBEN
|
1117005WL017948
|
CHAUDHARI JELIBEN
|
00462
|
UCBA0003200
|
2048
|
2048
|
Processed
|
13/03/2024
|
|
1741472413
|
|
Mrs. JELIBEN NAGINABHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2048
|
2048
|
|
|
|
|
|
|
|
|
105
|
MANDVI
|
GJ-17-005-027-001/11237058
(Jhab)
|
1117005000NRG24060120240151622
|
06/01/2024
|
GAMIT DILIP BHAI MADHUBHAI
|
1117005WL017951
|
GAMIT DILIP BHAI MADHUBHAI
|
00552
|
DCBL0000101
|
2560
|
2560
|
Processed
|
13/03/2024
|
|
1741472334
|
|
AMIT DILIPBHAI
|
BANK OF BARODA(606985)
|
|
106
|
MANDVI
|
GJ-17-005-027-001/11237066
(Jhab)
|
1117005000NRG24060120240151624
|
06/01/2024
|
GAMIT LALITA BEN UKKADBHAI
|
1117005WL017951
|
GAMIT LALITA BEN UKKADBHAI
|
00552
|
DCBL0000101
|
2560
|
2560
|
Processed
|
13/03/2024
|
|
1741472333
|
|
LALITABEN UKADBHAI GAMIT
|
DCB BANK LTD(607290)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5120
|
5120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
277977
|
277977
|
|
|
|
|
|
|
|