|
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
|
Chikhali
|
GJ-25-004-009-001/79776679
(Barolia)
|
1125004000NRG24240120240182022
|
24/01/2024
|
SUMITRABEN BHIKHUBHAI PATEL
|
1125004WL014526
|
SUMITRABEN BHIKHUBHAI PATEL
|
00045
|
BARB0ALIPOR
|
1075
|
1075
|
Processed
|
25/03/2024
|
|
2146747613
|
|
SUMITRABEN BHIKHUBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1075
|
1075
|
|
|
|
|
|
|
|
|
2
|
Chikhali
|
GJ-25-004-046-001/79820742
(Pipalgabhan)
|
1125004000NRG24240120240181937
|
24/01/2024
|
Ramilaben Amratbhai Patel
|
1125004WL014514
|
Ramilaben Amratbhai Patel
|
00045
|
BARB0AMADHA
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2146747636
|
|
RAMILABEN AMRATBHAI
|
BANK OF BARODA(606985)
|
|
3
|
Chikhali
|
GJ-25-004-046-001/79820901
(Pipalgabhan)
|
1125004000NRG24240120240182000
|
24/01/2024
|
Ranjanben Rakeshbhai Solanki
|
1125004WL014521
|
Ranjanben Rakeshbhai Solanki
|
00045
|
BARB0AMADHA
|
1260
|
1260
|
Processed
|
25/03/2024
|
|
2146747674
|
|
RANJANBEN RAKESHBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
4
|
Chikhali
|
GJ-25-004-009-001/7977637
(Barolia)
|
1125004000NRG24240120240182018
|
24/01/2024
|
RAMILABEN KARSANBHAI
|
1125004WL014526
|
RAMILABEN KARSANBHAI
|
00045
|
BARB0BGGBXX
|
1075
|
1075
|
Processed
|
25/03/2024
|
|
2146747659
|
|
RAMILABEN KARSHANBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
Chikhali
|
GJ-25-004-009-001/79776802
(Barolia)
|
1125004000NRG24240120240182041
|
24/01/2024
|
NIRMALABEN MANUBHAI PATEL
|
1125004WL014526
|
NIRMALABEN MANUBHAI PATEL
|
00045
|
BARB0BGGBXX
|
215
|
215
|
Processed
|
25/03/2024
|
|
2146747654
|
|
NIRMALABEN MANUBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
Chikhali
|
GJ-25-004-009-001/79776825
(Barolia)
|
1125004000NRG24240120240182045
|
24/01/2024
|
MAYURIBEN SAILESHBHAI PATEL
|
1125004WL014526
|
MAYURIBEN SAILESHBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1075
|
1075
|
Processed
|
25/03/2024
|
|
2146747655
|
|
AYURI SAILESHBHAI P
|
BANK OF BARODA(606985)
|
|
7
|
Chikhali
|
GJ-25-004-024-001/79820845
(Donja)
|
1125004000NRG24240120240181620
|
24/01/2024
|
RAJESHBHAI BAALUBHAI PATEL
|
1125004WL014497
|
RAJESHBHAI BAALUBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1195
|
1195
|
Processed
|
25/03/2024
|
|
2146747625
|
|
RAJESHBHAI BALUBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
Chikhali
|
GJ-25-004-046-001/79820762
(Pipalgabhan)
|
1125004000NRG24240120240181938
|
24/01/2024
|
Naynaben Chimanbhai Naykapatel
|
1125004WL014514
|
Naynaben Chimanbhai Naykapatel
|
00045
|
BARB0BGGBXX
|
840
|
840
|
Processed
|
25/03/2024
|
|
2146747626
|
|
CHIMANBHAI BALUBHAI
|
BANK OF BARODA(606985)
|
|
9
|
Chikhali
|
GJ-25-004-057-001/978192884
(Mandav Khadak)
|
1125004000NRG24240120240182073
|
24/01/2024
|
Jigishaben vishnubhai patel
|
1125004WL014530
|
Jigishaben vishnubhai patel
|
00045
|
BARB0BGGBXX
|
956
|
956
|
Processed
|
25/03/2024
|
|
2146747629
|
|
JIGISHABEN MANOJBHAI
|
BANK OF BARODA(606985)
|
|
10
|
Chikhali
|
GJ-25-004-057-001/978192884
(Mandav Khadak)
|
1125004000NRG24240120240182072
|
24/01/2024
|
Vishnubhai Arjunbhai patel
|
1125004WL014530
|
Vishnubhai Arjunbhai patel
|
00045
|
BARB0BGGBXX
|
956
|
956
|
Processed
|
25/03/2024
|
|
2146747627
|
|
VISHNUBHAI ARJUNBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6312
|
6312
|
|
|
|
|
|
|
|
|
11
|
Chikhali
|
GJ-25-004-046-001/79820427
(Pipalgabhan)
|
1125004000NRG24240120240181928
|
24/01/2024
|
KOKILABEN CHETANBHAI AHIR
|
1125004WL014513
|
KOKILABEN CHETANBHAI AHIR
|
00045
|
BARB0CHIKHL
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2146747614
|
|
CHETANKUMAR BAVABHAI
|
BANK OF BARODA(606985)
|
|
12
|
Chikhali
|
GJ-25-004-046-001/79820874
(Pipalgabhan)
|
1125004000NRG24240120240181958
|
24/01/2024
|
Savitriben Arvindbhai Patel
|
1125004WL014516
|
Savitriben Arvindbhai Patel
|
00045
|
BARB0CHIKHL
|
630
|
630
|
Processed
|
25/03/2024
|
|
2146747615
|
|
SAVITRIBEN ARVINDBHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
13
|
Chikhali
|
GJ-25-004-046-001/79820191
(Pipalgabhan)
|
1125004000NRG24240120240181923
|
24/01/2024
|
Sukhiben Babubhai Halpati
|
1125004WL014513
|
Sukhiben Babubhai Halpati
|
00045
|
BARB0DBPIPG
|
1260
|
1260
|
Processed
|
25/03/2024
|
|
2146747680
|
|
SUKHIBEN BABUBHAI H
|
BANK OF BARODA(606985)
|
|
14
|
Chikhali
|
GJ-25-004-046-001/79820341
(Pipalgabhan)
|
1125004000NRG24240120240181924
|
24/01/2024
|
bhavnaben jitendrabhai patel
|
1125004WL014513
|
bhavnaben jitendrabhai patel
|
00045
|
BARB0DBPIPG
|
210
|
210
|
Processed
|
25/03/2024
|
|
2146747665
|
|
BHAVNABEN JITENDRABH
|
BANK OF BARODA(606985)
|
|
15
|
Chikhali
|
GJ-25-004-046-001/79820418
(Pipalgabhan)
|
1125004000NRG24240120240181925
|
24/01/2024
|
Manjulaben Bachubhai Ahir
|
1125004WL014513
|
Manjulaben Bachubhai Ahir
|
00045
|
BARB0DBPIPG
|
840
|
840
|
Processed
|
25/03/2024
|
|
2146747638
|
|
MANJULABEN BACHUBHAI
|
BANK OF BARODA(606985)
|
|
16
|
Chikhali
|
GJ-25-004-046-001/79820421
(Pipalgabhan)
|
1125004000NRG24240120240181926
|
24/01/2024
|
Revaben Bhikhubhai Ahir
|
1125004WL014513
|
Revaben Bhikhubhai Ahir
|
00045
|
BARB0DBPIPG
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2146747662
|
|
REVABEN BHIKHUBHAI A
|
BANK OF BARODA(606985)
|
|
17
|
Chikhali
|
GJ-25-004-046-001/79820425
(Pipalgabhan)
|
1125004000NRG24240120240181927
|
24/01/2024
|
Ramilaben Vijaybhai Ahir
|
1125004WL014513
|
Ramilaben Vijaybhai Ahir
|
00045
|
BARB0DBPIPG
|
840
|
840
|
Processed
|
25/03/2024
|
|
2146747690
|
|
RAMILABEN VIJAYBHAI
|
BANK OF BARODA(606985)
|
|
18
|
Chikhali
|
GJ-25-004-046-001/79820455
(Pipalgabhan)
|
1125004000NRG24240120240181929
|
24/01/2024
|
Pannaben Rameshbhai Patel
|
1125004WL014513
|
Pannaben Rameshbhai Patel
|
00045
|
BARB0DBPIPG
|
210
|
210
|
Processed
|
25/03/2024
|
|
2146747631
|
|
PANNABEN RAMESHBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
19
|
Chikhali
|
GJ-25-004-046-001/79820468
(Pipalgabhan)
|
1125004000NRG24240120240181930
|
24/01/2024
|
Sarlaben Bharatbhai Patel
|
1125004WL014513
|
Sarlaben Bharatbhai Patel
|
00045
|
BARB0DBPIPG
|
1260
|
1260
|
Processed
|
25/03/2024
|
|
2146747691
|
|
SARLABEN BHARATBHAI
|
BANK OF BARODA(606985)
|
|
20
|
Chikhali
|
GJ-25-004-046-001/79820477
(Pipalgabhan)
|
1125004000NRG24240120240181931
|
24/01/2024
|
Lalitaben Madhubhai Patel
|
1125004WL014513
|
Lalitaben Madhubhai Patel
|
00045
|
BARB0DBPIPG
|
1260
|
1260
|
Processed
|
25/03/2024
|
|
2146747675
|
|
LALITABEN MADHUBHAI
|
BANK OF BARODA(606985)
|
|
21
|
Chikhali
|
GJ-25-004-046-001/79820492
(Pipalgabhan)
|
1125004000NRG24240120240181932
|
24/01/2024
|
Ilaben Vijaybhai Patel
|
1125004WL014513
|
Ilaben Vijaybhai Patel
|
00045
|
BARB0DBPIPG
|
630
|
630
|
Processed
|
25/03/2024
|
|
2146747681
|
|
ILABEN VIJAYBHAI PAT
|
BANK OF BARODA(606985)
|
|
22
|
Chikhali
|
GJ-25-004-046-001/79820520
(Pipalgabhan)
|
1125004000NRG24240120240181933
|
24/01/2024
|
Jyotiben Sureshbhai Patel
|
1125004WL014513
|
Jyotiben Sureshbhai Patel
|
00045
|
BARB0DBPIPG
|
630
|
630
|
Processed
|
25/03/2024
|
|
2146747641
|
|
JYOTIBEN SURESHBHAI
|
BANK OF BARODA(606985)
|
|
23
|
Chikhali
|
GJ-25-004-046-001/79820523
(Pipalgabhan)
|
1125004000NRG24240120240181934
|
24/01/2024
|
Minaben Maheshbhai Patel
|
1125004WL014513
|
Minaben Maheshbhai Patel
|
00045
|
BARB0DBPIPG
|
840
|
840
|
Processed
|
25/03/2024
|
|
2146747688
|
|
MINABEN MAHESHBHAI P
|
BANK OF BARODA(606985)
|
|
24
|
Chikhali
|
GJ-25-004-046-001/79820535
(Pipalgabhan)
|
1125004000NRG24240120240181935
|
24/01/2024
|
Sumitraben Sumanbhai Patel
|
1125004WL014513
|
Sumitraben Sumanbhai Patel
|
00045
|
BARB0DBPIPG
|
1260
|
1260
|
Processed
|
25/03/2024
|
|
2146747695
|
|
SUMITRABEN SUMANBHAI
|
BANK OF BARODA(606985)
|
|
25
|
Chikhali
|
GJ-25-004-046-001/79820736
(Pipalgabhan)
|
1125004000NRG24240120240181936
|
24/01/2024
|
Sarojben Nathubhai Nayka
|
1125004WL014514
|
Sarojben Nathubhai Nayka
|
00045
|
BARB0DBPIPG
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2146747700
|
|
SAROJBEN NATHUBHAI P
|
BANK OF BARODA(606985)
|
|
26
|
Chikhali
|
GJ-25-004-046-001/79820835
(Pipalgabhan)
|
1125004000NRG24240120240181939
|
24/01/2024
|
Alpaben Dineshbhai Ahir
|
1125004WL014514
|
Alpaben Dineshbhai Ahir
|
00045
|
BARB0DBPIPG
|
840
|
840
|
Processed
|
25/03/2024
|
|
2146747689
|
|
ALPABEN DINESHBHAI A
|
BANK OF BARODA(606985)
|
|
27
|
Chikhali
|
GJ-25-004-046-001/79820837
(Pipalgabhan)
|
1125004000NRG24240120240181940
|
24/01/2024
|
Shantaben Dhansukhbhai Ahir
|
1125004WL014514
|
Shantaben Dhansukhbhai Ahir
|
00045
|
BARB0DBPIPG
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2146747639
|
|
SHANTABEN DHANJIBHAI
|
BANK OF BARODA(606985)
|
|
28
|
Chikhali
|
GJ-25-004-046-001/79820855
(Pipalgabhan)
|
1125004000NRG24240120240181941
|
24/01/2024
|
Padmaben Rameshbhai Patel
|
1125004WL014514
|
Padmaben Rameshbhai Patel
|
00045
|
BARB0DBPIPG
|
210
|
210
|
Processed
|
25/03/2024
|
|
2146747664
|
|
PADMABEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
29
|
Chikhali
|
GJ-25-004-046-001/79820856
(Pipalgabhan)
|
1125004000NRG24240120240181942
|
24/01/2024
|
Ashaben Jayantibhai Patel
|
1125004WL014514
|
Ashaben Jayantibhai Patel
|
00045
|
BARB0DBPIPG
|
210
|
210
|
Processed
|
25/03/2024
|
|
2146747661
|
|
JAYANTIBHAI RAMANBHA
|
BANK OF BARODA(606985)
|
|
30
|
Chikhali
|
GJ-25-004-046-001/79820857
(Pipalgabhan)
|
1125004000NRG24240120240181943
|
24/01/2024
|
Jashodaben Chhibubhai Patel
|
1125004WL014514
|
Jashodaben Chhibubhai Patel
|
00045
|
BARB0DBPIPG
|
840
|
840
|
Processed
|
25/03/2024
|
|
2146747699
|
|
ASHODABEN CHHIBUBHA
|
BANK OF BARODA(606985)
|
|
31
|
Chikhali
|
GJ-25-004-046-001/79820860
(Pipalgabhan)
|
1125004000NRG24240120240181952
|
24/01/2024
|
Pushpaben Bhailal Patel
|
1125004WL014516
|
Pushpaben Bhailal Patel
|
00045
|
BARB0DBPIPG
|
630
|
630
|
Processed
|
25/03/2024
|
|
2146747701
|
|
PUSHPABEN BHAYLAL PA
|
BANK OF BARODA(606985)
|
|
32
|
Chikhali
|
GJ-25-004-046-001/79820861
(Pipalgabhan)
|
1125004000NRG24240120240181953
|
24/01/2024
|
Taraben Dineshbhai Patel
|
1125004WL014516
|
Taraben Dineshbhai Patel
|
00045
|
BARB0DBPIPG
|
840
|
840
|
Processed
|
25/03/2024
|
|
2146747677
|
|
TARABEN DINESHBHAI P
|
BANK OF BARODA(606985)
|
|
33
|
Chikhali
|
GJ-25-004-046-001/79820863
(Pipalgabhan)
|
1125004000NRG24240120240181954
|
24/01/2024
|
Yogitaben Ashokbhai Patel
|
1125004WL014516
|
Yogitaben Ashokbhai Patel
|
00045
|
BARB0DBPIPG
|
420
|
420
|
Processed
|
25/03/2024
|
|
2146747697
|
|
YOGITABEN ASHOKBHAI
|
BANK OF BARODA(606985)
|
|
34
|
Chikhali
|
GJ-25-004-046-001/79820867
(Pipalgabhan)
|
1125004000NRG24240120240181955
|
24/01/2024
|
Savitaben Maganbhai Patel
|
1125004WL014516
|
Savitaben Maganbhai Patel
|
00045
|
BARB0DBPIPG
|
420
|
420
|
Processed
|
25/03/2024
|
|
2146747666
|
|
SAVITABEN MAGANBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Chikhali
|
GJ-25-004-046-001/79820869
(Pipalgabhan)
|
1125004000NRG24240120240181956
|
24/01/2024
|
Lilaben Dineshbhai Patel
|
1125004WL014516
|
Lilaben Dineshbhai Patel
|
00045
|
BARB0DBPIPG
|
630
|
630
|
Processed
|
25/03/2024
|
|
2146747694
|
|
LILABEN DINESHBHAI P
|
BANK OF BARODA(606985)
|
|
36
|
Chikhali
|
GJ-25-004-046-001/79820872
(Pipalgabhan)
|
1125004000NRG24240120240181957
|
24/01/2024
|
Lilaben Hasmukhbhai Patel
|
1125004WL014516
|
Lilaben Hasmukhbhai Patel
|
00045
|
BARB0DBPIPG
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2146747663
|
|
LILABEN HASMUKHBHAI
|
BANK OF BARODA(606985)
|
|
37
|
Chikhali
|
GJ-25-004-046-001/79820875
(Pipalgabhan)
|
1125004000NRG24240120240181959
|
24/01/2024
|
Minaben Ishvarbhai Patel
|
1125004WL014516
|
Minaben Ishvarbhai Patel
|
00045
|
BARB0DBPIPG
|
630
|
630
|
Processed
|
25/03/2024
|
|
2146747692
|
|
MINABEN ISHWARBHAI P
|
BANK OF BARODA(606985)
|
|
38
|
Chikhali
|
GJ-25-004-046-001/79820876
(Pipalgabhan)
|
1125004000NRG24240120240181960
|
24/01/2024
|
Varshaben Arjunbhai Patel
|
1125004WL014516
|
Varshaben Arjunbhai Patel
|
00045
|
BARB0DBPIPG
|
1260
|
1260
|
Processed
|
25/03/2024
|
|
2146747671
|
|
VARSHABEN ARJUNBHAI
|
BANK OF BARODA(606985)
|
|
39
|
Chikhali
|
GJ-25-004-046-001/79820878
(Pipalgabhan)
|
1125004000NRG24240120240181981
|
24/01/2024
|
Kalavatiben Nareshbhai Patel
|
1125004WL014519
|
Kalavatiben Nareshbhai Patel
|
00045
|
BARB0DBPIPG
|
1260
|
1260
|
Processed
|
25/03/2024
|
|
2146747669
|
|
KALAVATIBEN NARESHBH
|
BANK OF BARODA(606985)
|
|
40
|
Chikhali
|
GJ-25-004-046-001/79820879
(Pipalgabhan)
|
1125004000NRG24240120240181982
|
24/01/2024
|
Kalpanaben Riteshbhai Patel
|
1125004WL014519
|
Kalpanaben Riteshbhai Patel
|
00045
|
BARB0DBPIPG
|
210
|
210
|
Processed
|
25/03/2024
|
|
2146747698
|
|
KALPANABEN RITESHKUM
|
BANK OF BARODA(606985)
|
|
41
|
Chikhali
|
GJ-25-004-046-001/79820882
(Pipalgabhan)
|
1125004000NRG24240120240181983
|
24/01/2024
|
Tinaben Jitendrakumar Patel
|
1125004WL014519
|
Tinaben Jitendrakumar Patel
|
00045
|
BARB0DBPIPG
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2146747637
|
|
TINABEN JITENDRAKUMA
|
BANK OF BARODA(606985)
|
|
42
|
Chikhali
|
GJ-25-004-046-001/79820883
(Pipalgabhan)
|
1125004000NRG24240120240181984
|
24/01/2024
|
Tejalkumari Nileshkumar Patel
|
1125004WL014519
|
Tejalkumari Nileshkumar Patel
|
00045
|
BARB0DBPIPG
|
420
|
420
|
Processed
|
25/03/2024
|
|
2146747693
|
|
TEJALKUMARI NILESHKU
|
BANK OF BARODA(606985)
|
|
43
|
Chikhali
|
GJ-25-004-046-001/79820884
(Pipalgabhan)
|
1125004000NRG24240120240181985
|
24/01/2024
|
Madhuben Bhagubhai Patel
|
1125004WL014519
|
Madhuben Bhagubhai Patel
|
00045
|
BARB0DBPIPG
|
630
|
630
|
Processed
|
25/03/2024
|
|
2146747642
|
|
MADHUBEN BHAGUBHAI P
|
BANK OF BARODA(606985)
|
|
44
|
Chikhali
|
GJ-25-004-046-001/79820885
(Pipalgabhan)
|
1125004000NRG24240120240181986
|
24/01/2024
|
Dimpalben Mukeshbhai Patel
|
1125004WL014519
|
Dimpalben Mukeshbhai Patel
|
00045
|
BARB0DBPIPG
|
1260
|
1260
|
Processed
|
25/03/2024
|
|
2146747643
|
|
DIMPAL MUKESH PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
45
|
Chikhali
|
GJ-25-004-046-001/79820889
(Pipalgabhan)
|
1125004000NRG24240120240181988
|
24/01/2024
|
Lilaben Rameshbhai Patel
|
1125004WL014519
|
Lilaben Rameshbhai Patel
|
00045
|
BARB0DBPIPG
|
1260
|
1260
|
Processed
|
25/03/2024
|
|
2146747640
|
|
LILABEN RAMESHBHAI P
|
BANK OF BARODA(606985)
|
|
46
|
Chikhali
|
GJ-25-004-046-001/79820891
(Pipalgabhan)
|
1125004000NRG24240120240181996
|
24/01/2024
|
Ashaben Dipakbhai Patel
|
1125004WL014521
|
Ashaben Dipakbhai Patel
|
00045
|
BARB0DBPIPG
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2146747678
|
|
ASHABEN DIPAKBHAI PA
|
BANK OF BARODA(606985)
|
|
47
|
Chikhali
|
GJ-25-004-046-001/79820894
(Pipalgabhan)
|
1125004000NRG24240120240181998
|
24/01/2024
|
Minaxiben Bhikhubhai Patel
|
1125004WL014521
|
Minaxiben Bhikhubhai Patel
|
00045
|
BARB0DBPIPG
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2146747670
|
|
MINAXIBEN BHIKHUBHAI
|
BANK OF BARODA(606985)
|
|
48
|
Chikhali
|
GJ-25-004-046-001/79820896
(Pipalgabhan)
|
1125004000NRG24240120240181999
|
24/01/2024
|
Shilaben Dhirubhai Patel
|
1125004WL014521
|
Shilaben Dhirubhai Patel
|
00045
|
BARB0DBPIPG
|
630
|
630
|
Processed
|
25/03/2024
|
|
2146747696
|
|
SHILABEN DHIRUBHAI P
|
BANK OF BARODA(606985)
|
|
49
|
Chikhali
|
GJ-25-004-046-001/79820902
(Pipalgabhan)
|
1125004000NRG24240120240182001
|
24/01/2024
|
Gitaben Rameshbhai Patel
|
1125004WL014521
|
Gitaben Rameshbhai Patel
|
00045
|
BARB0DBPIPG
|
630
|
630
|
Processed
|
25/03/2024
|
|
2146747682
|
|
GAJARABEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
50
|
Chikhali
|
GJ-25-004-046-001/79820903
(Pipalgabhan)
|
1125004000NRG24240120240182008
|
24/01/2024
|
Sangitaben Dineshbhai Patel
|
1125004WL014524
|
Sangitaben Dineshbhai Patel
|
00045
|
BARB0DBPIPG
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2146747687
|
|
SANGITABEN DINESHBHA
|
BANK OF BARODA(606985)
|
|
51
|
Chikhali
|
GJ-25-004-046-001/79820911
(Pipalgabhan)
|
1125004000NRG24240120240182009
|
24/01/2024
|
Varshaben Anilbhai Patel
|
1125004WL014524
|
Varshaben Anilbhai Patel
|
00045
|
BARB0DBPIPG
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2146747702
|
|
VARSHABEN ANILBHAI P
|
BANK OF BARODA(606985)
|
|
52
|
Chikhali
|
GJ-25-004-046-001/79820912
(Pipalgabhan)
|
1125004000NRG24240120240182010
|
24/01/2024
|
Sangitaben Manojbhai Nayka
|
1125004WL014524
|
Sangitaben Manojbhai Nayka
|
00045
|
BARB0DBPIPG
|
420
|
420
|
Processed
|
25/03/2024
|
|
2146747679
|
|
SANGITABEN MANOJBHAI
|
BANK OF BARODA(606985)
|
|
53
|
Chikhali
|
GJ-25-004-046-001/79820913
(Pipalgabhan)
|
1125004000NRG24240120240182011
|
24/01/2024
|
Taraben Dashrathbhai Patel
|
1125004WL014524
|
Taraben Dashrathbhai Patel
|
00045
|
BARB0DBPIPG
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2146747676
|
|
TARABEN DASHRATHBHAI PATEL
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33390
|
33390
|
|
|
|
|
|
|
|
|
54
|
Chikhali
|
GJ-25-004-009-001/7977635
(Barolia)
|
1125004000NRG24240120240182017
|
24/01/2024
|
HARISHBHAI LAXMANBHAI
|
1125004WL014526
|
HARISHBHAI LAXMANBHAI
|
00045
|
BARB0DEGAMX
|
1075
|
1075
|
Processed
|
25/03/2024
|
|
2146747649
|
|
HARISHBHAI LAXMANBHA
|
BANK OF BARODA(606985)
|
|
55
|
Chikhali
|
GJ-25-004-009-001/79776592
(Barolia)
|
1125004000NRG24240120240182020
|
24/01/2024
|
TARUNABEN MAHENDRABHAI PATEL
|
1125004WL014526
|
TARUNABEN MAHENDRABHAI PATEL
|
00045
|
BARB0DEGAMX
|
1075
|
1075
|
Processed
|
25/03/2024
|
|
2146747623
|
|
TARUNABEN MAHENDRABH
|
BANK OF BARODA(606985)
|
|
56
|
Chikhali
|
GJ-25-004-009-001/79776680
(Barolia)
|
1125004000NRG24240120240182023
|
24/01/2024
|
PRAVINBHAI BABARBHAI PATEL
|
1125004WL014526
|
PRAVINBHAI BABARBHAI PATEL
|
00045
|
BARB0DEGAMX
|
1075
|
1075
|
Processed
|
25/03/2024
|
|
2146747650
|
|
PRAVINBHAI BABARBHAI
|
BANK OF BARODA(606985)
|
|
57
|
Chikhali
|
GJ-25-004-009-001/79776685
(Barolia)
|
1125004000NRG24240120240182026
|
24/01/2024
|
SAVITABEN JANUBHAI PATEL
|
1125004WL014526
|
SAVITABEN JANUBHAI PATEL
|
00045
|
BARB0DEGAMX
|
1075
|
1075
|
Processed
|
25/03/2024
|
|
2146747657
|
|
SAVITABEN JANUBHAI P
|
BANK OF BARODA(606985)
|
|
58
|
Chikhali
|
GJ-25-004-009-001/79776686
(Barolia)
|
1125004000NRG24240120240182027
|
24/01/2024
|
SUDHABEN MUKESHBHAI PATEL
|
1125004WL014526
|
SUDHABEN MUKESHBHAI PATEL
|
00045
|
BARB0DEGAMX
|
1075
|
1075
|
Processed
|
25/03/2024
|
|
2146747648
|
|
MUKESHBHAI CHHANABHA
|
BANK OF BARODA(606985)
|
|
59
|
Chikhali
|
GJ-25-004-009-001/79776687
(Barolia)
|
1125004000NRG24240120240182028
|
24/01/2024
|
SUNILBHAI DAJIBHAI PATEL
|
1125004WL014526
|
SUNILBHAI DAJIBHAI PATEL
|
00045
|
BARB0DEGAMX
|
1075
|
1075
|
Processed
|
25/03/2024
|
|
2146747656
|
|
SUNILBHAI DAJIBHAI P
|
BANK OF BARODA(606985)
|
|
60
|
Chikhali
|
GJ-25-004-009-001/79776696
(Barolia)
|
1125004000NRG24240120240182030
|
24/01/2024
|
NIRUBEN SURESHBHAI PATEL
|
1125004WL014526
|
NIRUBEN SURESHBHAI PATEL
|
00045
|
BARB0DEGAMX
|
1075
|
1075
|
Processed
|
25/03/2024
|
|
2146747645
|
|
NIRUBEN SURESHBHAI P
|
BANK OF BARODA(606985)
|
|
61
|
Chikhali
|
GJ-25-004-009-001/79776766
(Barolia)
|
1125004000NRG24240120240182033
|
24/01/2024
|
JASRIBEN SANJAYBHAI PATEL
|
1125004WL014526
|
JASRIBEN SANJAYBHAI PATEL
|
00045
|
BARB0DEGAMX
|
1075
|
1075
|
Processed
|
25/03/2024
|
|
2146747617
|
|
JAYSHRIBEN SANJAYBHA
|
BANK OF BARODA(606985)
|
|
62
|
Chikhali
|
GJ-25-004-009-001/79776774
(Barolia)
|
1125004000NRG24240120240182035
|
24/01/2024
|
NIRUBEN ARJUNBHAI PATEL
|
1125004WL014526
|
NIRUBEN ARJUNBHAI PATEL
|
00045
|
BARB0DEGAMX
|
1075
|
1075
|
Processed
|
25/03/2024
|
|
2146747652
|
|
NIRUBEN ARJUNBHAI PA
|
BANK OF BARODA(606985)
|
|
63
|
Chikhali
|
GJ-25-004-009-001/79776781
(Barolia)
|
1125004000NRG24240120240182036
|
24/01/2024
|
KAUSHIKBHAI DAHYABHAI PATEL
|
1125004WL014526
|
KAUSHIKBHAI DAHYABHAI PATEL
|
00045
|
BARB0DEGAMX
|
1075
|
1075
|
Processed
|
25/03/2024
|
|
2146747647
|
|
KAUSHIKBHAI DAHYABHAI PATEL
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
64
|
Chikhali
|
GJ-25-004-009-001/79776793
(Barolia)
|
1125004000NRG24240120240182038
|
24/01/2024
|
MOHANBHAI DHEDIYABHAI PATEL
|
1125004WL014526
|
MOHANBHAI DHEDIYABHAI PATEL
|
00045
|
BARB0DEGAMX
|
1075
|
1075
|
Processed
|
25/03/2024
|
|
2146747644
|
|
MOHANBHAI DHEDIYABHA
|
BANK OF BARODA(606985)
|
|
65
|
Chikhali
|
GJ-25-004-009-001/79776801
(Barolia)
|
1125004000NRG24240120240182040
|
24/01/2024
|
SHITALBEN GIRISHBHAI PATEL
|
1125004WL014526
|
SHITALBEN GIRISHBHAI PATEL
|
00045
|
BARB0DEGAMX
|
1075
|
1075
|
Rejected
|
25/03/2024
|
|
2146747618
|
Account closed
|
|
|
|
66
|
Chikhali
|
GJ-25-004-009-001/79776823
(Barolia)
|
1125004000NRG24240120240182044
|
24/01/2024
|
GANGABEN KANTILAL PATEL
|
1125004WL014526
|
GANGABEN KANTILAL PATEL
|
00045
|
BARB0DEGAMX
|
1075
|
1075
|
Processed
|
25/03/2024
|
|
2146747651
|
|
GANGABEN KANTIBHAI P
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13975
|
13975
|
|
|
|
|
|
|
|
|
67
|
Chikhali
|
GJ-25-004-009-001/79776782
(Barolia)
|
1125004000NRG24240120240182037
|
24/01/2024
|
VISHALBHAI MUKESHBHAI PATEL
|
1125004WL014526
|
VISHALBHAI MUKESHBHAI PATEL
|
00045
|
BARB0GANDEV
|
1075
|
1075
|
Processed
|
25/03/2024
|
|
2146747646
|
|
VISHALKUMAR MUKESHBH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1075
|
1075
|
|
|
|
|
|
|
|
|
68
|
Chikhali
|
GJ-25-004-009-001/79776773
(Barolia)
|
1125004000NRG24240120240182034
|
24/01/2024
|
CHANCHALBEN AMRATBHAI PATEL
|
1125004WL014526
|
CHANCHALBEN AMRATBHAI PATEL
|
00045
|
BARB0KHAREL
|
1075
|
1075
|
Processed
|
25/03/2024
|
|
2146747667
|
|
CHANCHALBEN AMRUTBHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1075
|
1075
|
|
|
|
|
|
|
|
|
69
|
Chikhali
|
GJ-25-004-046-001/79820859
(Pipalgabhan)
|
1125004000NRG24240120240181944
|
24/01/2024
|
Ushaben Sureshbhai Patel
|
1125004WL014514
|
Ushaben Sureshbhai Patel
|
00045
|
BARB0MALIAD
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2146747673
|
|
USHABEN SURESHBHAI P
|
BANK OF BARODA(606985)
|
|
70
|
Chikhali
|
GJ-25-004-046-001/79820890
(Pipalgabhan)
|
1125004000NRG24240120240181995
|
24/01/2024
|
Viraliben Bharatbhai Patel
|
1125004WL014521
|
Viraliben Bharatbhai Patel
|
00045
|
BARB0MALIAD
|
840
|
840
|
Processed
|
25/03/2024
|
|
2146747668
|
|
VIRALIBAHEN BHARATBH
|
BANK OF BARODA(606985)
|
|
71
|
Chikhali
|
GJ-25-004-046-001/79820892
(Pipalgabhan)
|
1125004000NRG24240120240181997
|
24/01/2024
|
Digishaben Shaileshbhai Patel
|
1125004WL014521
|
Digishaben Shaileshbhai Patel
|
00045
|
BARB0MALIAD
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2146747635
|
|
DIGISHABEN SHAILESHB
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
72
|
Chikhali
|
GJ-25-004-009-001/79776684
(Barolia)
|
1125004000NRG24240120240182025
|
24/01/2024
|
SHITALKUMARI HASHMUKHBHAI PATEL
|
1125004WL014526
|
SHITALKUMARI HASHMUKHBHAI PATEL
|
00045
|
BARB0TANKAL
|
1075
|
1075
|
Processed
|
25/03/2024
|
|
2146747658
|
|
SHITALKUMARI HASMUKH
|
BANK OF BARODA(606985)
|
|
73
|
Chikhali
|
GJ-25-004-009-001/79776751
(Barolia)
|
1125004000NRG24240120240182032
|
24/01/2024
|
TARABEN UMESHBHAI HALPAT
|
1125004WL014526
|
TARABEN UMESHBHAI HALPAT
|
00045
|
BARB0TANKAL
|
1075
|
1075
|
Processed
|
25/03/2024
|
|
2146747653
|
|
TARABEN UMESHBHAI PA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2150
|
2150
|
|
|
|
|
|
|
|
|
74
|
Chikhali
|
GJ-25-004-009-001/79776580
(Barolia)
|
1125004000NRG24240120240182019
|
24/01/2024
|
NATUBHAI NARSHINHBHAI PATEL
|
1125004WL014526
|
NATUBHAI NARSHINHBHAI PATEL
|
00078
|
CNRB0003421
|
1075
|
1075
|
Processed
|
25/03/2024
|
|
2146747619
|
|
NATUBHAI NARSINHBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1075
|
1075
|
|
|
|
|
|
|
|
|
75
|
Chikhali
|
GJ-25-004-009-001/79776836
(Barolia)
|
1125004000NRG24240120240182046
|
24/01/2024
|
Rameshbhai Budhabhai Patel
|
1125004WL014526
|
Rameshbhai Budhabhai Patel
|
00165
|
IBKL0000319
|
1075
|
1075
|
Processed
|
25/03/2024
|
|
2146747616
|
|
RAMESHBHAI BUDHABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1075
|
1075
|
|
|
|
|
|
|
|
|
76
|
Chikhali
|
GJ-25-004-009-001/79776677
(Barolia)
|
1125004000NRG24240120240182021
|
24/01/2024
|
NAYNABEN DINUBHAI PATEL
|
1125004WL014526
|
NAYNABEN DINUBHAI PATEL
|
00415
|
SBIN0000546
|
1075
|
1075
|
Processed
|
25/03/2024
|
|
2146747633
|
|
MRS NAYANABEN DINUBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
77
|
Chikhali
|
GJ-25-004-009-001/79776681
(Barolia)
|
1125004000NRG24240120240182024
|
24/01/2024
|
JIGNISHABEN NILESHBHAI PATEL
|
1125004WL014526
|
JIGNISHABEN NILESHBHAI PATEL
|
00415
|
SBIN0000546
|
1075
|
1075
|
Processed
|
25/03/2024
|
|
2146747634
|
|
JIGNASHABEN NILESHKU
|
BANK OF BARODA(606985)
|
|
78
|
Chikhali
|
GJ-25-004-009-001/79776706
(Barolia)
|
1125004000NRG24240120240182031
|
24/01/2024
|
YOGESHBHAI JAGDISHBHAI PATEL
|
1125004WL014526
|
YOGESHBHAI JAGDISHBHAI PATEL
|
00415
|
SBIN0000546
|
1075
|
1075
|
Processed
|
25/03/2024
|
|
2146747622
|
|
MR YOGESHBHAI JAGDISHBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
79
|
Chikhali
|
GJ-25-004-046-001/79820886
(Pipalgabhan)
|
1125004000NRG24240120240181987
|
24/01/2024
|
Rekhaben Nanubhai Patel
|
1125004WL014519
|
Rekhaben Nanubhai Patel
|
00415
|
SBIN0000546
|
840
|
840
|
Processed
|
25/03/2024
|
|
2146747620
|
|
REKHABEN NANUBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4065
|
4065
|
|
|
|
|
|
|
|
|
80
|
Chikhali
|
GJ-25-004-057-001/978192885
(Mandav Khadak)
|
1125004000NRG24240120240182074
|
24/01/2024
|
SHAILESHBHAI RAMESHBHAI PATEL
|
1125004WL014530
|
SHAILESHBHAI RAMESHBHAI PATEL
|
00415
|
SBIN0004914
|
1024
|
1024
|
Processed
|
25/03/2024
|
|
2146747628
|
|
SHAILESHBHAI RAMESHBHAI PATEL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1024
|
1024
|
|
|
|
|
|
|
|
|
81
|
Chikhali
|
GJ-25-004-009-001/79776693
(Barolia)
|
1125004000NRG24240120240182029
|
24/01/2024
|
BHAVNABEN ZINABHAI PATEL
|
1125004WL014526
|
BHAVNABEN ZINABHAI PATEL
|
00415
|
SBIN0014994
|
1075
|
1075
|
Processed
|
25/03/2024
|
|
2146747621
|
|
MRS BHAVNABEN ZINABHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
82
|
Chikhali
|
GJ-25-004-009-001/79776799
(Barolia)
|
1125004000NRG24240120240182039
|
24/01/2024
|
SHARDABEN DHIRUBHAI PATEL
|
1125004WL014526
|
SHARDABEN DHIRUBHAI PATEL
|
00415
|
SBIN0014994
|
1075
|
1075
|
Processed
|
25/03/2024
|
|
2146747672
|
|
MRS SHARDABEN DHIRUBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
83
|
Chikhali
|
GJ-25-004-009-001/79776804
(Barolia)
|
1125004000NRG24240120240182042
|
24/01/2024
|
SEJALKUMAR KANUBHAI PATEL
|
1125004WL014526
|
SEJALKUMAR KANUBHAI PATEL
|
00415
|
SBIN0014994
|
1075
|
1075
|
Processed
|
25/03/2024
|
|
2146747632
|
|
SEJALKUMAR KANUBHAI
|
BANK OF BARODA(606985)
|
|
84
|
Chikhali
|
GJ-25-004-009-001/79776809
(Barolia)
|
1125004000NRG24240120240182043
|
24/01/2024
|
JIGNESHBHAI JAYVANTRAI PATEL
|
1125004WL014526
|
JIGNESHBHAI JAYVANTRAI PATEL
|
00415
|
SBIN0014994
|
1075
|
1075
|
Processed
|
25/03/2024
|
|
2146747660
|
|
MR JIGNESHKUMAR JAYVANTRAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
85
|
Chikhali
|
GJ-25-004-009-001/79776837
(Barolia)
|
1125004000NRG24240120240182047
|
24/01/2024
|
Keralkumar Prakashbhai Patel
|
1125004WL014526
|
Keralkumar Prakashbhai Patel
|
00415
|
SBIN0014994
|
1075
|
1075
|
Processed
|
25/03/2024
|
|
2146747624
|
|
KERALKUMAR PRAKASHBH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5375
|
5375
|
|
|
|
|
|
|
|
|
86
|
Chikhali
|
GJ-25-004-057-001/97818816
(Mandav Khadak)
|
1125004000NRG24240120240182068
|
24/01/2024
|
SHANKARBHAI CHHOTUBHAI PATEL
|
1125004WL014530
|
SHANKARBHAI CHHOTUBHAI PATEL
|
00468
|
UBIN0544337
|
1024
|
1024
|
Processed
|
25/03/2024
|
|
2146747683
|
|
SHANKARBHAI CHOTUBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
Chikhali
|
GJ-25-004-057-001/978192673
(Mandav Khadak)
|
1125004000NRG24240120240182070
|
24/01/2024
|
PIYUSHBHAI CHHAGANBHAI THORAT
|
1125004WL014530
|
PIYUSHBHAI CHHAGANBHAI THORAT
|
00468
|
UBIN0544337
|
1024
|
1024
|
Processed
|
25/03/2024
|
|
2146747686
|
|
CHHAGANBHAI BENDUBHAI THORAT
|
UNION BANK OF INDIA(508500)
|
|
88
|
Chikhali
|
GJ-25-004-057-001/978192711
(Mandav Khadak)
|
1125004000NRG24240120240182071
|
24/01/2024
|
SURESHBHAI NEVJIBHAI GANVIT
|
1125004WL014530
|
SURESHBHAI NEVJIBHAI GANVIT
|
00468
|
UBIN0544337
|
1024
|
1024
|
Rejected
|
25/03/2024
|
|
2146747685
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
89
|
Chikhali
|
GJ-25-004-070-001/7977407
(Dholumber)
|
1125004000NRG24240120240182453
|
24/01/2024
|
KANTILAL LIMJIBHAI GAVIT
|
1125004WL014547
|
KANTILAL LIMJIBHAI GAVIT
|
00468
|
UBIN0544337
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2146747630
|
|
KANTILAL LIMJIBHAI GAVIT
|
UNION BANK OF INDIA(508500)
|
|
90
|
Chikhali
|
GJ-25-004-070-001/79775873-A
(Dholumber)
|
1125004000NRG24240120240182454
|
24/01/2024
|
Hasmukhbhai Arvindbhai chodhri
|
1125004WL014547
|
Hasmukhbhai Arvindbhai chodhri
|
00468
|
UBIN0544337
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2146747684
|
|
HASMUKHBHAI ARVINDBHAI CHAUDHRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5632
|
5632
|
|
|
|
|
|
|
|
|
91
|
Chikhali
|
GJ-25-004-070-001/79775873-A
(Dholumber)
|
1125004000NRG24240120240182455
|
24/01/2024
|
Manjulaben hasmukhbhai chaudhari
|
1125004WL014547
|
Manjulaben hasmukhbhai chaudhari
|
00691
|
IPOS0000001
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2146747612
|
|
MANJULABEN HASMUKHBHAI CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85508
|
85508
|
|
|
|
|
|
|
|