|
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-17-011-022-001/3870572102
(Kadod)
|
1117011000NRG24310120240157124
|
31/01/2024
|
Rathod Bhikhubhai Bahecharbhai
|
1117011WL018842
|
Rathod Bhikhubhai Bahecharbhai
|
00032
|
UTIB0002245
|
3840
|
3840
|
Rejected
|
25/03/2024
|
|
2142062917
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
2
|
BARDOLI
|
GJ-17-011-022-001/888-A
(Kadod)
|
1117011000NRG24310120240157165
|
31/01/2024
|
Rathod Girishbhai Maheshbhai
|
1117011WL018850
|
Rathod Girishbhai Maheshbhai
|
00032
|
UTIB0002245
|
3570
|
3570
|
Rejected
|
25/03/2024
|
|
2142062918
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7410
|
7410
|
|
|
|
|
|
|
|
|
3
|
BARDOLI
|
GJ-17-011-022-001/3799565
(Kadod)
|
1117011000NRG24310120240157226
|
31/01/2024
|
MANJULABEN RAMANBHAI HALPATI
|
1117011WL018864
|
MANJULABEN RAMANBHAI HALPATI
|
00045
|
BARB0DBKADO
|
768
|
768
|
Rejected
|
25/03/2024
|
|
2142062936
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
4
|
BARDOLI
|
GJ-17-011-022-001/3870572039
(Kadod)
|
1117011000NRG24310120240157143
|
31/01/2024
|
DAKSHABEN RAJUBHI RATHOD
|
1117011WL018846
|
DAKSHABEN RAJUBHI RATHOD
|
00045
|
BARB0DBKADO
|
3585
|
3585
|
Processed
|
25/03/2024
|
|
2142062927
|
|
DAKSHABEN RAJUBHAI R
|
BANK OF BARODA(606985)
|
|
5
|
BARDOLI
|
GJ-17-011-022-001/3870572039
(Kadod)
|
1117011000NRG24310120240157142
|
31/01/2024
|
RAJUBHAI SHUKHABHAI RATHOD
|
1117011WL018846
|
RAJUBHAI SHUKHABHAI RATHOD
|
00045
|
BARB0DBKADO
|
3585
|
3585
|
Processed
|
25/03/2024
|
|
2142062937
|
|
DAKSHABEN RAJUBHAI R
|
BANK OF BARODA(606985)
|
|
6
|
BARDOLI
|
GJ-17-011-022-001/3870572093
(Kadod)
|
1117011000NRG24310120240157227
|
31/01/2024
|
DEEPAK BHULABHAI RATHOD
|
1117011WL018864
|
DEEPAK BHULABHAI RATHOD
|
00045
|
BARB0DBKADO
|
768
|
768
|
Processed
|
25/03/2024
|
|
2142062923
|
|
DIPAKBHAI BHULABHAI RATHOD
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
7
|
BARDOLI
|
GJ-17-011-022-001/3870572104
(Kadod)
|
1117011000NRG24310120240157145
|
31/01/2024
|
NITABEN SURESHBHAI RATHOD
|
1117011WL018846
|
NITABEN SURESHBHAI RATHOD
|
00045
|
BARB0DBKADO
|
3585
|
3585
|
Processed
|
25/03/2024
|
|
2142062924
|
|
NITABEN RAMESHBHAI R
|
BANK OF BARODA(606985)
|
|
8
|
BARDOLI
|
GJ-17-011-022-001/3870572104
(Kadod)
|
1117011000NRG24310120240157144
|
31/01/2024
|
SURESHBHAI RAMBHAI RATHOD
|
1117011WL018846
|
SURESHBHAI RAMBHAI RATHOD
|
00045
|
BARB0DBKADO
|
3585
|
3585
|
Processed
|
25/03/2024
|
|
2142062928
|
|
SURESHBHAI RAMBHAI R
|
BANK OF BARODA(606985)
|
|
9
|
BARDOLI
|
GJ-17-011-022-001/38705787
(Kadod)
|
1117011000NRG24310120240157146
|
31/01/2024
|
RATHOD ASHOKBHAI ARJUNBHAI
|
1117011WL018846
|
RATHOD ASHOKBHAI ARJUNBHAI
|
00045
|
BARB0DBKADO
|
3585
|
3585
|
Processed
|
25/03/2024
|
|
2142062935
|
|
ASHOKBHAI ARJUNBHAI
|
BANK OF BARODA(606985)
|
|
10
|
BARDOLI
|
GJ-17-011-022-001/38705836
(Kadod)
|
1117011000NRG24310120240157147
|
31/01/2024
|
RAMESHBHAI CHHAGANBHAI HALPATI
|
1117011WL018846
|
RAMESHBHAI CHHAGANBHAI HALPATI
|
00045
|
BARB0DBKADO
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2142062925
|
|
HALPATI RAMESHBHAI C
|
BANK OF BARODA(606985)
|
|
11
|
BARDOLI
|
GJ-17-011-022-001/38705836
(Kadod)
|
1117011000NRG24310120240157148
|
31/01/2024
|
RATHOD JAYSHRIBEN NILESHBHAI
|
1117011WL018846
|
RATHOD JAYSHRIBEN NILESHBHAI
|
00045
|
BARB0DBKADO
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2142062938
|
|
Mr. NILESHKUMAR RAMESHBHAI RATHOD
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
12
|
BARDOLI
|
GJ-17-011-022-002/3870572032
(Kadod)
|
1117011000NRG24310120240157149
|
31/01/2024
|
SAPANABEN ARJUNBHAI HALPATI
|
1117011WL018846
|
SAPANABEN ARJUNBHAI HALPATI
|
00045
|
BARB0DBKADO
|
3585
|
3585
|
Processed
|
25/03/2024
|
|
2142062933
|
|
SAPNABEN ARJUNBHAI H
|
BANK OF BARODA(606985)
|
|
13
|
BARDOLI
|
GJ-17-011-050-001/11174062
(Rajvad)
|
1117011000NRG24310120240157120
|
31/01/2024
|
GOVINDBHAI RANCHODBHAI CHAUDHARI
|
1117011WL018841
|
GOVINDBHAI RANCHODBHAI CHAUDHARI
|
00045
|
BARB0DBKADO
|
3328
|
3328
|
Processed
|
25/03/2024
|
|
2142062930
|
|
GOVINDBHAI RANCHODBH
|
BANK OF BARODA(606985)
|
|
14
|
BARDOLI
|
GJ-17-011-050-001/16
(Rajvad)
|
1117011000NRG24300120240156677
|
31/01/2024
|
KALPESHBHAI DEVSINGBHAI CHAUDHARI
|
1117011WL018760
|
KALPESHBHAI DEVSINGBHAI CHAUDHARI
|
00045
|
BARB0DBKADO
|
759
|
759
|
Processed
|
25/03/2024
|
|
2142062939
|
|
Mrs. LILABEN KALPESHBHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
15
|
BARDOLI
|
GJ-17-011-050-001/2034
(Rajvad)
|
1117011000NRG24310120240157215
|
31/01/2024
|
CHAUDHARI RAYSINGBHAI GOVINDBHAI
|
1117011WL018862
|
CHAUDHARI RAYSINGBHAI GOVINDBHAI
|
00045
|
BARB0DBKADO
|
762
|
762
|
Processed
|
25/03/2024
|
|
2142062931
|
|
Mr. RAYSINGBHAI GOVINDBHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
16
|
BARDOLI
|
GJ-17-011-050-001/225
(Rajvad)
|
1117011000NRG24310120240157216
|
31/01/2024
|
CHHANABHAI CHHAGANBHAI GAMIT
|
1117011WL018862
|
CHHANABHAI CHHAGANBHAI GAMIT
|
00045
|
BARB0DBKADO
|
762
|
762
|
Processed
|
25/03/2024
|
|
2142062926
|
|
GAMIT CHHANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BARDOLI
|
GJ-17-011-050-001/24
(Rajvad)
|
1117011000NRG24310120240157217
|
31/01/2024
|
USHABEN MANSHIGBHAI CHAUDHARI
|
1117011WL018862
|
USHABEN MANSHIGBHAI CHAUDHARI
|
00045
|
BARB0DBKADO
|
762
|
762
|
Processed
|
25/03/2024
|
|
2142062929
|
|
USHABEN MANSHINGBHAI
|
BANK OF BARODA(606985)
|
|
18
|
BARDOLI
|
GJ-17-011-050-001/71
(Rajvad)
|
1117011000NRG24310120240157218
|
31/01/2024
|
RAMILABEN RESINGBHAI CHAUDHARI
|
1117011WL018862
|
RAMILABEN RESINGBHAI CHAUDHARI
|
00045
|
BARB0DBKADO
|
762
|
762
|
Processed
|
25/03/2024
|
|
2142062934
|
|
RAMILABEN RESINGBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37861
|
37861
|
|
|
|
|
|
|
|
|
19
|
BARDOLI
|
GJ-17-011-053-001/3812264
(Ruva)
|
1117011000NRG24300120240156678
|
31/01/2024
|
MINABEN BUDHIYABHAI HALPATI
|
1117011WL018761
|
MINABEN BUDHIYABHAI HALPATI
|
00045
|
BARB0DBKHOJ
|
1185
|
1185
|
Rejected
|
25/03/2024
|
|
2142062921
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
BARDOLI
|
GJ-17-011-053-001/3812265
(Ruva)
|
1117011000NRG24300120240156679
|
31/01/2024
|
BHIKHABHAI MANGABHAI HALPATI
|
1117011WL018761
|
BHIKHABHAI MANGABHAI HALPATI
|
00045
|
BARB0DBKHOJ
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2142062958
|
|
BHIKHABHAI MANGABHAI
|
BANK OF BARODA(606985)
|
|
21
|
BARDOLI
|
GJ-17-011-053-001/3812272
(Ruva)
|
1117011000NRG24300120240156680
|
31/01/2024
|
KUSUMBEN CHAMPAKBHAI HALAPATI
|
1117011WL018761
|
KUSUMBEN CHAMPAKBHAI HALAPATI
|
00045
|
BARB0DBKHOJ
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2142062922
|
|
KUSUMBEN CHAMPAKBHAI
|
BANK OF BARODA(606985)
|
|
22
|
BARDOLI
|
GJ-17-011-053-001/3812298
(Ruva)
|
1117011000NRG24300120240156681
|
31/01/2024
|
CHAMPABEN MAHENDRABHAI HALPATI
|
1117011WL018761
|
CHAMPABEN MAHENDRABHAI HALPATI
|
00045
|
BARB0DBKHOJ
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2142062943
|
|
CHAMPABEN MAHENDRABHAI HALAPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BARDOLI
|
GJ-17-011-053-001/3812328
(Ruva)
|
1117011000NRG24300120240156682
|
31/01/2024
|
BHARATBHAI NAROTTAMBHAI HALPATI
|
1117011WL018761
|
BHARATBHAI NAROTTAMBHAI HALPATI
|
00045
|
BARB0DBKHOJ
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2142062957
|
|
BHARATBHAI NAROTTAMB
|
BANK OF BARODA(606985)
|
|
24
|
BARDOLI
|
GJ-17-011-053-001/84
(Ruva)
|
1117011000NRG24300120240156683
|
31/01/2024
|
HANSABEN BUDHIYABHAI HALPATI
|
1117011WL018761
|
HANSABEN BUDHIYABHAI HALPATI
|
00045
|
BARB0DBKHOJ
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2142062919
|
|
HANSABEN BUDHIYABHAI
|
BANK OF BARODA(606985)
|
|
25
|
BARDOLI
|
GJ-17-011-053-001/92
(Ruva)
|
1117011000NRG24300120240156684
|
31/01/2024
|
LAXMIBEN RAKESHBHAI HALPATI
|
1117011WL018761
|
LAXMIBEN RAKESHBHAI HALPATI
|
00045
|
BARB0DBKHOJ
|
474
|
474
|
Processed
|
25/03/2024
|
|
2142062920
|
|
LAXMIBEN RAKESHBHAI
|
BANK OF BARODA(606985)
|
|
26
|
BARDOLI
|
GJ-17-011-053-002/11173108
(Ruva)
|
1117011000NRG24300120240156685
|
31/01/2024
|
VINUBEN SHASHIKANTBHAI CHAUDHARI
|
1117011WL018761
|
VINUBEN SHASHIKANTBHAI CHAUDHARI
|
00045
|
BARB0DBKHOJ
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2142062941
|
|
VINUBEN SHASHIKANTBH
|
BANK OF BARODA(606985)
|
|
27
|
BARDOLI
|
GJ-17-011-053-002/11173125
(Ruva)
|
1117011000NRG24300120240156686
|
31/01/2024
|
MINABEN MITULBHAI RATHOD
|
1117011WL018761
|
MINABEN MITULBHAI RATHOD
|
00045
|
BARB0DBKHOJ
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2142062942
|
|
MINABEN MITULBHAI RA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
28
|
BARDOLI
|
GJ-17-011-050-001/11174043
(Rajvad)
|
1117011000NRG24310120240157118
|
31/01/2024
|
RAMSINGBHAI VANMALIBHAI CHAUDHARI
|
1117011WL018840
|
RAMSINGBHAI VANMALIBHAI CHAUDHARI
|
00045
|
BARB0DBTARS
|
3328
|
3328
|
Processed
|
25/03/2024
|
|
2142062944
|
|
Mr. RAMSINGBHAI VANMALIBHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
29
|
BARDOLI
|
GJ-17-011-050-001/11174059
(Rajvad)
|
1117011000NRG24310120240157119
|
31/01/2024
|
SOMABHAI BHIKHBHAI CHAUDHARI
|
1117011WL018840
|
SOMABHAI BHIKHBHAI CHAUDHARI
|
00045
|
BARB0DBTARS
|
3328
|
3328
|
Processed
|
25/03/2024
|
|
2142062932
|
|
SOMABHAI BHIKHABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6656
|
6656
|
|
|
|
|
|
|
|
|
30
|
BARDOLI
|
GJ-17-011-022-001/3870571723
(Kadod)
|
1117011000NRG24310120240157128
|
31/01/2024
|
RATHOD SHAILESHBHAI AMBUBHAI
|
1117011WL018843
|
RATHOD SHAILESHBHAI AMBUBHAI
|
00045
|
BARB0KADODA
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2142062897
|
|
RATHOD SHAILESHBHAI AMBUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
BARDOLI
|
GJ-17-011-050-001/11174074
(Rajvad)
|
1117011000NRG24310120240157214
|
31/01/2024
|
RUVAJIBHAI VESTABHAI GAMIT
|
1117011WL018862
|
RUVAJIBHAI VESTABHAI GAMIT
|
00045
|
BARB0KADODA
|
762
|
762
|
Processed
|
25/03/2024
|
|
2142062940
|
|
RUVAJIBHAI VESTABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4602
|
4602
|
|
|
|
|
|
|
|
|
32
|
BARDOLI
|
GJ-17-011-067-001/38199885
(Uva)
|
1117011000NRG24310120240157260
|
31/01/2024
|
HALPATI ANILBHAI RAVJIBHAI
|
1117011WL018872
|
HALPATI ANILBHAI RAVJIBHAI
|
00045
|
BARB0MADHIX
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2142062956
|
|
HALPATI ANILBHAI RAV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
33
|
BARDOLI
|
GJ-17-011-022-001/11172425
(Kadod)
|
1117011000NRG24310120240157154
|
31/01/2024
|
RATHOD RAJUBHAI HIRABHAI
|
1117011WL018850
|
RATHOD RAJUBHAI HIRABHAI
|
00045
|
BARB0RAYAMX
|
3570
|
3570
|
Processed
|
25/03/2024
|
|
2142062955
|
|
RATHOD RAJUBHAI HIRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
BARDOLI
|
GJ-17-011-022-001/3800662
(Kadod)
|
1117011000NRG24310120240157126
|
31/01/2024
|
RATHOD GULABBHAI BABUBHAI
|
1117011WL018843
|
RATHOD GULABBHAI BABUBHAI
|
00045
|
BARB0RAYAMX
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2142062954
|
|
RATHOD GULABBHAI BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
BARDOLI
|
GJ-17-011-022-001/3800669
(Kadod)
|
1117011000NRG24310120240157133
|
31/01/2024
|
MUKESHBHAI BHANABHAI RATHOD
|
1117011WL018844
|
MUKESHBHAI BHANABHAI RATHOD
|
00045
|
BARB0RAYAMX
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2142062953
|
|
RATHOD MUKESHBHAI BHANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
BARDOLI
|
GJ-17-011-022-001/3870571518
(Kadod)
|
1117011000NRG24310120240157157
|
31/01/2024
|
NARESHBHAI NAGINBHAI RATHOD
|
1117011WL018850
|
NARESHBHAI NAGINBHAI RATHOD
|
00045
|
BARB0RAYAMX
|
3570
|
3570
|
Processed
|
25/03/2024
|
|
2142062893
|
|
RATHOD NARESHBHAI NAGINBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
BARDOLI
|
GJ-17-011-022-001/3870571726
(Kadod)
|
1117011000NRG24310120240157129
|
31/01/2024
|
RATHOD KIRANBHAI BABUBHAI
|
1117011WL018843
|
RATHOD KIRANBHAI BABUBHAI
|
00045
|
BARB0RAYAMX
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2142062894
|
|
RATHOD KIRANBHAI BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
BARDOLI
|
GJ-17-011-022-001/38705756
(Kadod)
|
1117011000NRG24310120240157160
|
31/01/2024
|
RATHOD BHARATBHAI BALUBHAI
|
1117011WL018850
|
RATHOD BHARATBHAI BALUBHAI
|
00045
|
BARB0RAYAMX
|
3570
|
3570
|
Processed
|
25/03/2024
|
|
2142062895
|
|
RATHOD BHARATBHAI BALUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
BARDOLI
|
GJ-17-011-022-001/38705779
(Kadod)
|
1117011000NRG24310120240157161
|
31/01/2024
|
RATHOD VIJAYBHAI MANOJBHAI
|
1117011WL018850
|
RATHOD VIJAYBHAI MANOJBHAI
|
00045
|
BARB0RAYAMX
|
3570
|
3570
|
Processed
|
25/03/2024
|
|
2142062896
|
|
RATHOD VIJAYBHAI MANOJBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
BARDOLI
|
GJ-17-011-022-001/553
(Kadod)
|
1117011000NRG24310120240157162
|
31/01/2024
|
RATHOD RAMESHBHAI AMARSHING
|
1117011WL018850
|
RATHOD RAMESHBHAI AMARSHING
|
00045
|
BARB0RAYAMX
|
3570
|
3570
|
Processed
|
25/03/2024
|
|
2142062952
|
|
RATHOD RAMESHBHAI AMARASINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
BARDOLI
|
GJ-17-011-022-001/710
(Kadod)
|
1117011000NRG24310120240157163
|
31/01/2024
|
RATHOD RAJUBHAI GOVINDBHAI
|
1117011WL018850
|
RATHOD RAJUBHAI GOVINDBHAI
|
00045
|
BARB0RAYAMX
|
3570
|
3570
|
Processed
|
25/03/2024
|
|
2142062951
|
|
RATHOD RAJUBHAI GOVINDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32940
|
32940
|
|
|
|
|
|
|
|
|
42
|
BARDOLI
|
GJ-17-011-006-001/10
(Babla)
|
1117011000NRG24310120240157205
|
31/01/2024
|
LAKHIBEN MAHESHBHAI HALPATI
|
1117011WL018861
|
LAKHIBEN MAHESHBHAI HALPATI
|
00045
|
BARB0SARBHO
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2142062947
|
|
LAKHIBEN MAHESHBHAI
|
BANK OF BARODA(606985)
|
|
43
|
BARDOLI
|
GJ-17-011-006-001/10
(Babla)
|
1117011000NRG24310120240157204
|
31/01/2024
|
MAHESHBHAI SHUKKARBHAI HALPATI
|
1117011WL018861
|
MAHESHBHAI SHUKKARBHAI HALPATI
|
00045
|
BARB0SARBHO
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2142062950
|
|
MAHESHBHAI SHUKKARBH
|
BANK OF BARODA(606985)
|
|
44
|
BARDOLI
|
GJ-17-011-006-001/11172678
(Babla)
|
1117011000NRG24310120240157206
|
31/01/2024
|
RAMILABEN CHHANABHAI HALPATI
|
1117011WL018861
|
RAMILABEN CHHANABHAI HALPATI
|
00045
|
BARB0SARBHO
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2142062901
|
|
RAMILABEN CHHANABHAI
|
BANK OF BARODA(606985)
|
|
45
|
BARDOLI
|
GJ-17-011-006-001/3792660-A
(Babla)
|
1117011000NRG24310120240157207
|
31/01/2024
|
JETHABHAI SOMABHAI HALPATI
|
1117011WL018861
|
JETHABHAI SOMABHAI HALPATI
|
00045
|
BARB0SARBHO
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2142062949
|
|
JETHABHAI SOMABHAI H
|
BANK OF BARODA(606985)
|
|
46
|
BARDOLI
|
GJ-17-011-006-001/3792664-A
(Babla)
|
1117011000NRG24310120240157208
|
31/01/2024
|
PARVATIBEN SHUKKARBHAI HALPATI
|
1117011WL018861
|
PARVATIBEN SHUKKARBHAI HALPATI
|
00045
|
BARB0SARBHO
|
1792
|
1792
|
Rejected
|
25/03/2024
|
|
2142062898
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
47
|
BARDOLI
|
GJ-17-011-006-001/3792665-A
(Babla)
|
1117011000NRG24310120240157209
|
31/01/2024
|
JAGUBHAI SOMABHAI HALPATI
|
1117011WL018861
|
JAGUBHAI SOMABHAI HALPATI
|
00045
|
BARB0SARBHO
|
1792
|
1792
|
Rejected
|
25/03/2024
|
|
2142062906
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
48
|
BARDOLI
|
GJ-17-011-006-001/3792700-A
(Babla)
|
1117011000NRG24310120240157210
|
31/01/2024
|
BHARATBHAI RAMESHBHAI HALPATI
|
1117011WL018861
|
BHARATBHAI RAMESHBHAI HALPATI
|
00045
|
BARB0SARBHO
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2142062902
|
|
BHARATBHAI RAMESHBHA
|
BANK OF BARODA(606985)
|
|
49
|
BARDOLI
|
GJ-17-011-006-001/3792701-A
(Babla)
|
1117011000NRG24310120240157211
|
31/01/2024
|
BHIKHABHAI BUDHIYABHAI HALPATI
|
1117011WL018861
|
BHIKHABHAI BUDHIYABHAI HALPATI
|
00045
|
BARB0SARBHO
|
1792
|
1792
|
Rejected
|
25/03/2024
|
|
2142062905
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
50
|
BARDOLI
|
GJ-17-011-006-001/3792703-A
(Babla)
|
1117011000NRG24310120240157212
|
31/01/2024
|
BUDHIYABHAI SOMABHAI HALPATI
|
1117011WL018861
|
BUDHIYABHAI SOMABHAI HALPATI
|
00045
|
BARB0SARBHO
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2142062948
|
|
BUDHIYABHAI SOMABHAI
|
BANK OF BARODA(606985)
|
|
51
|
BARDOLI
|
GJ-17-011-041-001/11172584
(Ninat)
|
1117011000NRG24300120240156668
|
31/01/2024
|
TARABEN ARVINDBHAI HALPATI
|
1117011WL018759
|
TARABEN ARVINDBHAI HALPATI
|
00045
|
BARB0SARBHO
|
2270
|
2270
|
Processed
|
25/03/2024
|
|
2142062946
|
|
TARABEN ARVINDBHAI H
|
BANK OF BARODA(606985)
|
|
52
|
BARDOLI
|
GJ-17-011-041-001/11172585-A
(Ninat)
|
1117011000NRG24300120240156670
|
31/01/2024
|
SONALBEN CHETANBHAI HALPATI
|
1117011WL018759
|
SONALBEN CHETANBHAI HALPATI
|
00045
|
BARB0SARBHO
|
2270
|
2270
|
Processed
|
25/03/2024
|
|
2142062903
|
|
SONALBEN CHETANBHAI
|
BANK OF BARODA(606985)
|
|
53
|
BARDOLI
|
GJ-17-011-041-001/3809200-A
(Ninat)
|
1117011000NRG24300120240156671
|
31/01/2024
|
MINABEN JITUBHAI HALPATI
|
1117011WL018759
|
MINABEN JITUBHAI HALPATI
|
00045
|
BARB0SARBHO
|
2270
|
2270
|
Processed
|
25/03/2024
|
|
2142062904
|
|
MINABEN JITUBHAI HALPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
BARDOLI
|
GJ-17-011-041-001/3809222-A
(Ninat)
|
1117011000NRG24300120240156672
|
31/01/2024
|
LALITABEN GURJIBHAI HALPATI
|
1117011WL018759
|
LALITABEN GURJIBHAI HALPATI
|
00045
|
BARB0SARBHO
|
2270
|
2270
|
Processed
|
25/03/2024
|
|
2142062900
|
|
LALIBEN GURIABHAI HA
|
BANK OF BARODA(606985)
|
|
55
|
BARDOLI
|
GJ-17-011-041-001/3809230-A
(Ninat)
|
1117011000NRG24300120240156673
|
31/01/2024
|
SURESHBHAI CHIGABHAI HALPATI
|
1117011WL018759
|
SURESHBHAI CHIGABHAI HALPATI
|
00045
|
BARB0SARBHO
|
2270
|
2270
|
Rejected
|
25/03/2024
|
|
2142062907
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
56
|
BARDOLI
|
GJ-17-011-041-001/3809237-A
(Ninat)
|
1117011000NRG24300120240156674
|
31/01/2024
|
MANJUBEN MAGANBHAI HALPATI
|
1117011WL018759
|
MANJUBEN MAGANBHAI HALPATI
|
00045
|
BARB0SARBHO
|
2270
|
2270
|
Processed
|
25/03/2024
|
|
2142062945
|
|
MANJUBEN MAGANBHAI H
|
BANK OF BARODA(606985)
|
|
57
|
BARDOLI
|
GJ-17-011-041-001/3809242-A
(Ninat)
|
1117011000NRG24300120240156675
|
31/01/2024
|
MAYURIBEN JITUBHAI HALPATI
|
1117011WL018759
|
MAYURIBEN JITUBHAI HALPATI
|
00045
|
BARB0SARBHO
|
2270
|
2270
|
Processed
|
25/03/2024
|
|
2142062899
|
|
AYURI M BY F NG
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32018
|
32018
|
|
|
|
|
|
|
|
|
58
|
BARDOLI
|
GJ-17-011-041-001/11172584
(Ninat)
|
1117011000NRG24300120240156669
|
31/01/2024
|
GULABBEN THAKORBHAI HALPATI
|
1117011WL018759
|
GULABBEN THAKORBHAI HALPATI
|
00114
|
SDCB0000052
|
2270
|
2270
|
Rejected
|
25/03/2024
|
|
2142062908
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
59
|
BARDOLI
|
GJ-17-011-041-001/3809251-A
(Ninat)
|
1117011000NRG24300120240156676
|
31/01/2024
|
MANJUBEN NATUBHAI HALPATI
|
1117011WL018759
|
MANJUBEN NATUBHAI HALPATI
|
00114
|
SDCB0000052
|
2270
|
2270
|
Processed
|
25/03/2024
|
|
2142062872
|
|
MANJUBEN NATUBHAI HA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4540
|
4540
|
|
|
|
|
|
|
|
|
60
|
BARDOLI
|
GJ-17-011-022-001/387057154
(Kadod)
|
1117011000NRG24310120240157141
|
31/01/2024
|
BHARATBHAI CHHANABHAI HALPATI
|
1117011WL018846
|
BHARATBHAI CHHANABHAI HALPATI
|
00165
|
IBKL0000712
|
2304
|
2304
|
Processed
|
25/03/2024
|
|
2142062910
|
|
BHARATBHAI CHHANABHA
|
BANK OF BARODA(606985)
|
|
61
|
BARDOLI
|
GJ-17-011-022-001/38705828
(Kadod)
|
1117011000NRG24310120240157139
|
31/01/2024
|
Halpati Reshmaben Maheshbhai
|
1117011WL018845
|
Halpati Reshmaben Maheshbhai
|
00165
|
IBKL0000712
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2142062911
|
|
HALPATI RESHMABEN MAHESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
BARDOLI
|
GJ-17-011-022-001/906-A
(Kadod)
|
1117011000NRG24310120240157140
|
31/01/2024
|
VIJAYBHAI NANUBHAI HALPATI
|
1117011WL018845
|
VIJAYBHAI NANUBHAI HALPATI
|
00165
|
IBKL0000712
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2142062909
|
|
NANUBHAI CHHAGANBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9984
|
9984
|
|
|
|
|
|
|
|
|
63
|
BARDOLI
|
GJ-17-011-067-001/150
(Uva)
|
1117011000NRG24310120240157265
|
31/01/2024
|
Halpati Ramilaben Mohanbhai
|
1117011WL018874
|
Halpati Ramilaben Mohanbhai
|
00165
|
IBKL0001848
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2142062914
|
|
HALPATI RAMILABEN MOHANBHAI
|
IDBI BANK(607095)
|
|
64
|
BARDOLI
|
GJ-17-011-067-001/235
(Uva)
|
1117011000NRG24310120240157259
|
31/01/2024
|
Jagrutiben Navinbhai Halpati
|
1117011WL018872
|
Jagrutiben Navinbhai Halpati
|
00165
|
IBKL0001848
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2142062912
|
|
Mr. NITINKUMAR NAVINBHAI HALPATI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
65
|
BARDOLI
|
GJ-17-011-067-001/3819955
(Uva)
|
1117011000NRG24310120240157266
|
31/01/2024
|
Bachubhai Narsinhbhai Halpati
|
1117011WL018874
|
Bachubhai Narsinhbhai Halpati
|
00165
|
IBKL0001848
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2142062915
|
|
ACHUBHAI NARSINHBHA
|
BANK OF BARODA(606985)
|
|
66
|
BARDOLI
|
GJ-17-011-067-001/3820087
(Uva)
|
1117011000NRG24310120240157267
|
31/01/2024
|
Hansaben Rameshbhai Halpati
|
1117011WL018874
|
Hansaben Rameshbhai Halpati
|
00165
|
IBKL0001848
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2142062913
|
|
HANSHABEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
67
|
BARDOLI
|
GJ-17-011-067-001/3820092
(Uva)
|
1117011000NRG24310120240157261
|
31/01/2024
|
Ramu Trijiya halpati
|
1117011WL018872
|
Ramu Trijiya halpati
|
00165
|
IBKL0001848
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2142062916
|
|
HALPATI RAMUBHAI TRI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19200
|
19200
|
|
|
|
|
|
|
|
|
68
|
BARDOLI
|
GJ-17-011-006-001/3792779-A
(Babla)
|
1117011000NRG24310120240157213
|
31/01/2024
|
SUMANBHAI BUDHIYABHAI HALPATI
|
1117011WL018861
|
SUMANBHAI BUDHIYABHAI HALPATI
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2142062892
|
|
SUMANBHAI BUDHIYABHAI HALPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
BARDOLI
|
GJ-17-011-022-001/10
(Kadod)
|
1117011000NRG24310120240157153
|
31/01/2024
|
Rathod Rakeshbhai R
|
1117011WL018850
|
Rathod Rakeshbhai R
|
00691
|
IPOS0000001
|
3570
|
3570
|
Processed
|
25/03/2024
|
|
2142062875
|
|
RATHOD RAKESHBHAI RAJUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
BARDOLI
|
GJ-17-011-022-001/152
(Kadod)
|
1117011000NRG24310120240157131
|
31/01/2024
|
Rathod Prakashbhai D
|
1117011WL018844
|
Rathod Prakashbhai D
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2142062885
|
|
RATHOD PRAKASHBHAI DHIRUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
BARDOLI
|
GJ-17-011-022-001/301
(Kadod)
|
1117011000NRG24310120240157136
|
31/01/2024
|
Rathod Ankushbhai A
|
1117011WL018845
|
Rathod Ankushbhai A
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2142062891
|
|
RATHOD ANKUSHBHAI ARJUNBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
BARDOLI
|
GJ-17-011-022-001/3799183
(Kadod)
|
1117011000NRG24310120240157155
|
31/01/2024
|
Rathod Dhansukhbhai B
|
1117011WL018850
|
Rathod Dhansukhbhai B
|
00691
|
IPOS0000001
|
3570
|
3570
|
Processed
|
25/03/2024
|
|
2142062886
|
|
RATHOD DHANSUKHABHAI BHIKHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
BARDOLI
|
GJ-17-011-022-001/3800032
(Kadod)
|
1117011000NRG24310120240157132
|
31/01/2024
|
Rathod Dipakbhai R
|
1117011WL018844
|
Rathod Dipakbhai R
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2142062884
|
|
RATHOD DIPAKBHAI RANCHHODBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
BARDOLI
|
GJ-17-011-022-001/3800309
(Kadod)
|
1117011000NRG24310120240157121
|
31/01/2024
|
Rathod Umeshbhai Bachubhai
|
1117011WL018842
|
Rathod Umeshbhai Bachubhai
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2142062876
|
|
RATHOD UMESHBHAI BACHUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
BARDOLI
|
GJ-17-011-022-001/3800614
(Kadod)
|
1117011000NRG24310120240157156
|
31/01/2024
|
Rathod Ajaybhai R
|
1117011WL018850
|
Rathod Ajaybhai R
|
00691
|
IPOS0000001
|
3570
|
3570
|
Processed
|
25/03/2024
|
|
2142062888
|
|
RATHOD AJAYBHAI RANUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
BARDOLI
|
GJ-17-011-022-001/38705653
(Kadod)
|
1117011000NRG24310120240157122
|
31/01/2024
|
RATHOD MUKESHBHAI ISHVARBHAI
|
1117011WL018842
|
RATHOD MUKESHBHAI ISHVARBHAI
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2142062878
|
|
RATHOD MUKESHABHAI ISHVARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
BARDOLI
|
GJ-17-011-022-001/3870571499
(Kadod)
|
1117011000NRG24310120240157127
|
31/01/2024
|
Rathod Ajaybhai N
|
1117011WL018843
|
Rathod Ajaybhai N
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2142062877
|
|
RATHOD AJAYBHAI NAVINBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
BARDOLI
|
GJ-17-011-022-001/3870571632
(Kadod)
|
1117011000NRG24310120240157134
|
31/01/2024
|
Rathod Jayeshbhai D
|
1117011WL018844
|
Rathod Jayeshbhai D
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2142062890
|
|
RATHOD JAYESHBHAI DHIRUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
BARDOLI
|
GJ-17-011-022-001/3870571735
(Kadod)
|
1117011000NRG24310120240157130
|
31/01/2024
|
Rathod Chimanbhai G
|
1117011WL018843
|
Rathod Chimanbhai G
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2142062889
|
|
RATHOD CHIMANBHAI GOMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
BARDOLI
|
GJ-17-011-022-001/3870571948
(Kadod)
|
1117011000NRG24310120240157123
|
31/01/2024
|
Rathod Yogeshbhai K
|
1117011WL018842
|
Rathod Yogeshbhai K
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2142062879
|
|
RATHOD YOGESHBHAI KISHANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
BARDOLI
|
GJ-17-011-022-001/3870572064
(Kadod)
|
1117011000NRG24310120240157158
|
31/01/2024
|
Rathod Vijaybhai M
|
1117011WL018850
|
Rathod Vijaybhai M
|
00691
|
IPOS0000001
|
3570
|
3570
|
Processed
|
25/03/2024
|
|
2142062873
|
|
RATHOD VIJAYBHAI MAHENDRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
BARDOLI
|
GJ-17-011-022-001/3870572098
(Kadod)
|
1117011000NRG24310120240157159
|
31/01/2024
|
Rathod Bhikhabhai R
|
1117011WL018850
|
Rathod Bhikhabhai R
|
00691
|
IPOS0000001
|
3570
|
3570
|
Processed
|
25/03/2024
|
|
2142062887
|
|
RATHOD BHIKHABHAI RAMUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
BARDOLI
|
GJ-17-011-022-001/3870572100
(Kadod)
|
1117011000NRG24310120240157137
|
31/01/2024
|
Rathod Kishanbhai M
|
1117011WL018845
|
Rathod Kishanbhai M
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2142062881
|
|
RATHOD KISHANBHAI MANGUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
BARDOLI
|
GJ-17-011-022-001/3870572101
(Kadod)
|
1117011000NRG24310120240157138
|
31/01/2024
|
Rathod Vipulbhai C
|
1117011WL018845
|
Rathod Vipulbhai C
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2142062880
|
|
RATHOD VIPULBHAI CHHANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
BARDOLI
|
GJ-17-011-022-001/717
(Kadod)
|
1117011000NRG24310120240157164
|
31/01/2024
|
Rathod Dineshbhai R
|
1117011WL018850
|
Rathod Dineshbhai R
|
00691
|
IPOS0000001
|
3570
|
3570
|
Processed
|
25/03/2024
|
|
2142062874
|
|
RATHOD DINESHBHAI RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
BARDOLI
|
GJ-17-011-022-001/742
(Kadod)
|
1117011000NRG24310120240157125
|
31/01/2024
|
Rathod Jayantibhai H
|
1117011WL018842
|
Rathod Jayantibhai H
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2142062883
|
|
RATHOD JAYANTIBHAI HIRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
BARDOLI
|
GJ-17-011-022-001/760
(Kadod)
|
1117011000NRG24310120240157135
|
31/01/2024
|
Halpati Jitubhai S
|
1117011WL018844
|
Halpati Jitubhai S
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2142062882
|
|
HALPATI JITUBHAI SHANTUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73132
|
73132
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
242137
|
242137
|
|
|
|
|
|
|
|