|
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-17-005-053-001/1237009-D
(Nandpore)
|
1117005000NRG25170520240023790
|
18/05/2024
|
CHAUDHARI TARUNABEN ROHITBHAI
|
1117005WL003224
|
CHAUDHARI TARUNABEN ROHITBHAI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4224458584
|
|
CHAUDHARI TARUNABEN ROHITBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
MANDVI
|
GJ-17-005-078-001/1123-A
(Uteva)
|
1117005000NRG25170520240023780
|
18/05/2024
|
RAKESHBHAI BABUBHAI CHAUDHARI
|
1117005WL003223
|
RAKESHBHAI BABUBHAI CHAUDHARI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4224458580
|
|
CHAUDHARI RAKESHKUMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
MANDVI
|
GJ-17-005-078-001/11239744-A
(Uteva)
|
1117005000NRG25170520240023783
|
18/05/2024
|
GAMIT SANGITABEN
|
1117005WL003223
|
GAMIT SANGITABEN
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4224458582
|
|
GAMIT SANGITABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
MANDVI
|
GJ-17-005-078-001/112397823-A
(Uteva)
|
1117005000NRG25170520240023772
|
18/05/2024
|
RESHMABHAI DHEDABHAI CHAUDHARI
|
1117005WL003222
|
RESHMABHAI DHEDABHAI CHAUDHARI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4224458579
|
|
RESHMA DHEDA CHAUDHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
MANDVI
|
GJ-17-005-078-001/112397974-A
(Uteva)
|
1117005000NRG25170520240023787
|
18/05/2024
|
ChaudhariPriyankaben
|
1117005WL003223
|
ChaudhariPriyankaben
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4224458583
|
|
CHAUDHARI PRIYANKABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
MANDVI
|
GJ-17-005-078-001/134-B
(Uteva)
|
1117005000NRG25170520240023779
|
18/05/2024
|
SATISHBHAI MANGABHAI CHAUDHARI
|
1117005WL003222
|
SATISHBHAI MANGABHAI CHAUDHARI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4224458581
|
|
CHAUDHARI SATISHBHAI MANGABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23040
|
23040
|
|
|
|
|
|
|
|
|
7
|
MANDVI
|
GJ-17-005-085-001/11233276
(Virpore)
|
1117005000NRG25170520240023752
|
18/05/2024
|
ASHAVINBHAI THAKORBHAI PATEL
|
1117005WL003219
|
ASHAVINBHAI THAKORBHAI PATEL
|
00045
|
BARB0BODHAN
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4224458568
|
|
PATEL ASHVINBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MANDVI
|
GJ-17-005-085-001/25
(Virpore)
|
1117005000NRG25170520240023756
|
18/05/2024
|
MUNNABHAI GOVINDBHAI VASAVA
|
1117005WL003219
|
MUNNABHAI GOVINDBHAI VASAVA
|
00045
|
BARB0BODHAN
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4224458569
|
|
MUNNABHAI GOVINDBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
9
|
MANDVI
|
GJ-17-005-085-001/11233276
(Virpore)
|
1117005000NRG25170520240023753
|
18/05/2024
|
DHARMESH ASHVINBHAI PATEL
|
1117005WL003219
|
DHARMESH ASHVINBHAI PATEL
|
00045
|
BARB0DBTADK
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4224458545
|
|
DHARMESH ASHWINBHAI
|
BANK OF BARODA(606985)
|
|
10
|
MANDVI
|
GJ-17-005-085-001/20
(Virpore)
|
1117005000NRG25170520240023754
|
18/05/2024
|
MANUBHAI NAGINBHAI VASAVA
|
1117005WL003219
|
MANUBHAI NAGINBHAI VASAVA
|
00045
|
BARB0DBTADK
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4224458550
|
|
Mr. MANUBHAI NAGINBHAI VASAVA
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
11
|
MANDVI
|
GJ-17-005-085-001/20
(Virpore)
|
1117005000NRG25170520240023755
|
18/05/2024
|
MINABEN MANUBHAI VASAVA
|
1117005WL003219
|
MINABEN MANUBHAI VASAVA
|
00045
|
BARB0DBTADK
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4224458570
|
|
Mr. MANUBHAI NAGINBHAI VASAVA
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
12
|
MANDVI
|
GJ-17-005-085-001/39
(Virpore)
|
1117005000NRG25170520240023758
|
18/05/2024
|
VASAVA SAHILKUMAR RAJESHBHAI
|
1117005WL003219
|
VASAVA SAHILKUMAR RAJESHBHAI
|
00045
|
BARB0DBTADK
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4224458549
|
|
VASAVA SAHILKUMAR RA
|
BANK OF BARODA(606985)
|
|
13
|
MANDVI
|
GJ-17-005-085-001/61
(Virpore)
|
1117005000NRG25170520240023759
|
18/05/2024
|
PATEL ALPESHBHAI THAKORBHAI
|
1117005WL003219
|
PATEL ALPESHBHAI THAKORBHAI
|
00045
|
BARB0DBTADK
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4224458551
|
|
PATEL ALPESHBHAI THAKORBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
MANDVI
|
GJ-17-005-085-001/66
(Virpore)
|
1117005000NRG25170520240023760
|
18/05/2024
|
TRUSHAL MANUBHAI VASAVA
|
1117005WL003219
|
TRUSHAL MANUBHAI VASAVA
|
00045
|
BARB0DBTADK
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4224458546
|
|
TRUSHALKUMAR MANUBHA
|
BANK OF BARODA(606985)
|
|
15
|
MANDVI
|
GJ-17-005-085-001/66
(Virpore)
|
1117005000NRG25170520240023761
|
18/05/2024
|
VAISHALIBEN MANUBHAI VASAVA
|
1117005WL003219
|
VAISHALIBEN MANUBHAI VASAVA
|
00045
|
BARB0DBTADK
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4224458548
|
|
VASAVA VAISHALIBEN M
|
BANK OF BARODA(606985)
|
|
16
|
MANDVI
|
GJ-17-005-085-001/66
(Virpore)
|
1117005000NRG25170520240023762
|
18/05/2024
|
VISHALKUMAR MANUBHAI VASAVA
|
1117005WL003219
|
VISHALKUMAR MANUBHAI VASAVA
|
00045
|
BARB0DBTADK
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4224458547
|
|
VISHALKUMAR MANUBHAI VASAVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30720
|
30720
|
|
|
|
|
|
|
|
|
17
|
MANDVI
|
GJ-17-005-062-001/11236996-B
(Rataniya)
|
1117005000NRG25180520240024382
|
18/05/2024
|
RINABEN NITESHBHAI GAMIT
|
1117005WL003283
|
RINABEN NITESHBHAI GAMIT
|
00045
|
BARB0DBTARS
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4224458552
|
|
RINABEN NITESHBHAI G
|
BANK OF BARODA(606985)
|
|
18
|
MANDVI
|
GJ-17-005-062-001/11236996-B
(Rataniya)
|
1117005000NRG25180520240024381
|
18/05/2024
|
sumitraben arvindbhai gamit
|
1117005WL003283
|
sumitraben arvindbhai gamit
|
00045
|
BARB0DBTARS
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4224458555
|
|
GAMITSUMITRBEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
19
|
MANDVI
|
GJ-17-005-062-001/11237000-A
(Rataniya)
|
1117005000NRG25180520240024373
|
18/05/2024
|
DHANSHUKHBHAI RATAN GAMIT
|
1117005WL003282
|
DHANSHUKHBHAI RATAN GAMIT
|
00045
|
BARB0DBTARS
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4224458590
|
|
DHANSUKHBHAI RATAN G
|
BANK OF BARODA(606985)
|
|
20
|
MANDVI
|
GJ-17-005-062-001/11237013
(Rataniya)
|
1117005000NRG25180520240024363
|
18/05/2024
|
KOKILABEN VANRAJBHAI GAMIT
|
1117005WL003281
|
KOKILABEN VANRAJBHAI GAMIT
|
00045
|
BARB0DBTARS
|
3435
|
3435
|
Processed
|
22/05/2024
|
|
4224458553
|
|
KOKILABEN VANRAJBHAI
|
BANK OF BARODA(606985)
|
|
21
|
MANDVI
|
GJ-17-005-062-001/11237053
(Rataniya)
|
1117005000NRG25180520240024383
|
18/05/2024
|
TARABEN RAGHUBHAI CHAUDHARI
|
1117005WL003283
|
TARABEN RAGHUBHAI CHAUDHARI
|
00045
|
BARB0DBTARS
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4224458563
|
|
TARABEN RAGHUBHAI CH
|
BANK OF BARODA(606985)
|
|
22
|
MANDVI
|
GJ-17-005-062-001/11237140
(Rataniya)
|
1117005000NRG25180520240024384
|
18/05/2024
|
GAMIT KASANABHAI MAGANBHAI
|
1117005WL003283
|
GAMIT KASANABHAI MAGANBHAI
|
00045
|
BARB0DBTARS
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4224458540
|
|
KASNABHAI MAGANBHAI
|
BANK OF BARODA(606985)
|
|
23
|
MANDVI
|
GJ-17-005-062-001/11237187
(Rataniya)
|
1117005000NRG25180520240024369
|
18/05/2024
|
VIJAYBHAI RATILALBHAI GAMIT
|
1117005WL003281
|
VIJAYBHAI RATILALBHAI GAMIT
|
00045
|
BARB0DBTARS
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4224458539
|
|
VIJAYBHAI
|
BANK OF BARODA(606985)
|
|
24
|
MANDVI
|
GJ-17-005-062-001/11237231-A
(Rataniya)
|
1117005000NRG25180520240024370
|
18/05/2024
|
SUNILBHAI RUVAJIBHAI GAMIT
|
1117005WL003281
|
SUNILBHAI RUVAJIBHAI GAMIT
|
00045
|
BARB0DBTARS
|
3435
|
3435
|
Processed
|
22/05/2024
|
|
4224458561
|
|
SUNILKUMAR RUWAJIBHA
|
BANK OF BARODA(606985)
|
|
25
|
MANDVI
|
GJ-17-005-062-001/11237233
(Rataniya)
|
1117005000NRG25180520240024374
|
18/05/2024
|
GAMIT NANDUBHAI REVJIBHAI GAMIT
|
1117005WL003282
|
GAMIT NANDUBHAI REVJIBHAI GAMIT
|
00045
|
BARB0DBTARS
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4224458554
|
|
NANDUBHAI REVJIBHAI
|
BANK OF BARODA(606985)
|
|
26
|
MANDVI
|
GJ-17-005-062-001/235
(Rataniya)
|
1117005000NRG25180520240024376
|
18/05/2024
|
GAMIT MANISHBHAI CHAMPAKBHAI
|
1117005WL003282
|
GAMIT MANISHBHAI CHAMPAKBHAI
|
00045
|
BARB0DBTARS
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4224458541
|
|
MANISHBHAI CHAMPAKBH
|
BANK OF BARODA(606985)
|
|
27
|
MANDVI
|
GJ-17-005-062-001/235
(Rataniya)
|
1117005000NRG25180520240024375
|
18/05/2024
|
GAMIT SHANKUTALABEN CHAMPAKBHAI
|
1117005WL003282
|
GAMIT SHANKUTALABEN CHAMPAKBHAI
|
00045
|
BARB0DBTARS
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4224458544
|
|
AMIT SHANKUTALABEN
|
BANK OF BARODA(606985)
|
|
28
|
MANDVI
|
GJ-17-005-062-001/250
(Rataniya)
|
1117005000NRG25180520240024371
|
18/05/2024
|
GAJRABEN RATILALBHAIGAMIT
|
1117005WL003281
|
GAJRABEN RATILALBHAIGAMIT
|
00045
|
BARB0DBTARS
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4224458562
|
|
GAJARABEN RATILALBHA
|
BANK OF BARODA(606985)
|
|
29
|
MANDVI
|
GJ-17-005-062-001/250
(Rataniya)
|
1117005000NRG25180520240024372
|
18/05/2024
|
GAMIT RATILALBHAI THAKORBHAI
|
1117005WL003281
|
GAMIT RATILALBHAI THAKORBHAI
|
00045
|
BARB0DBTARS
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4224458592
|
|
RATILAL THAKORBHAI G
|
BANK OF BARODA(606985)
|
|
30
|
MANDVI
|
GJ-17-005-062-001/3928241-A
(Rataniya)
|
1117005000NRG25180520240024387
|
18/05/2024
|
MR SEVABHAI BHANGIYABHAI CHAUDHARI
|
1117005WL003283
|
MR SEVABHAI BHANGIYABHAI CHAUDHARI
|
00045
|
BARB0DBTARS
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4224458538
|
|
SEVABHAI BHANGIYABHA
|
BANK OF BARODA(606985)
|
|
31
|
MANDVI
|
GJ-17-005-062-001/76
(Rataniya)
|
1117005000NRG25180520240024379
|
18/05/2024
|
GAMIT JASHVANTBHAI ISHVARBHAI
|
1117005WL003282
|
GAMIT JASHVANTBHAI ISHVARBHAI
|
00045
|
BARB0DBTARS
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4224458542
|
|
AMIT JASHVANTBHAI
|
BANK OF BARODA(606985)
|
|
32
|
MANDVI
|
GJ-17-005-062-001/76
(Rataniya)
|
1117005000NRG25180520240024380
|
18/05/2024
|
GAMIT RAJUMATIBEN JASHVANTBHAI
|
1117005WL003282
|
GAMIT RAJUMATIBEN JASHVANTBHAI
|
00045
|
BARB0DBTARS
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4224458543
|
|
AMIT RAJUMATIBEN
|
BANK OF BARODA(606985)
|
|
33
|
MANDVI
|
GJ-17-005-062-001/76
(Rataniya)
|
1117005000NRG25180520240024378
|
18/05/2024
|
gamit ravindhrabhai ishwarbhai
|
1117005WL003282
|
gamit ravindhrabhai ishwarbhai
|
00045
|
BARB0DBTARS
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4224458591
|
|
RAVINDRABHAI ISWARBH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64470
|
64470
|
|
|
|
|
|
|
|
|
34
|
MANDVI
|
GJ-17-005-062-001/11237014
(Rataniya)
|
1117005000NRG25180520240024364
|
18/05/2024
|
SANGEETABEN RATANJIBHAI GAMIT
|
1117005WL003281
|
SANGEETABEN RATANJIBHAI GAMIT
|
00045
|
BARB0MANSUR
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4224458559
|
|
MRS GAMIT SANGITABEN RATANJIBHAI
|
STATE BANK OF INDIA(508548)
|
|
35
|
MANDVI
|
GJ-17-005-078-001/112397823-A
(Uteva)
|
1117005000NRG25170520240023773
|
18/05/2024
|
Chaudhari Chitubhai
|
1117005WL003222
|
Chaudhari Chitubhai
|
00045
|
BARB0MANSUR
|
3840
|
3840
|
Rejected
|
22/05/2024
|
|
4224458572
|
A/c Blocked or Frozen
|
|
|
|
36
|
MANDVI
|
GJ-17-005-078-001/112397823-A
(Uteva)
|
1117005000NRG25170520240023774
|
18/05/2024
|
Chaudhari Puspaben
|
1117005WL003222
|
Chaudhari Puspaben
|
00045
|
BARB0MANSUR
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4224458573
|
|
Mrs. PUSPABEN RESHMABHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
37
|
MANDVI
|
GJ-17-005-078-001/112397974-A
(Uteva)
|
1117005000NRG25170520240023786
|
18/05/2024
|
KAUSHIKBHAI BABUBHAI CHAUDHARI
|
1117005WL003223
|
KAUSHIKBHAI BABUBHAI CHAUDHARI
|
00045
|
BARB0MANSUR
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4224458571
|
|
AUSHIKBHAI BABUBHAI
|
BANK OF BARODA(606985)
|
|
38
|
MANDVI
|
GJ-17-005-078-001/112399101
(Uteva)
|
1117005000NRG25170520240023778
|
18/05/2024
|
JANUBEN RELIYABHAI CHAUDHARI
|
1117005WL003222
|
JANUBEN RELIYABHAI CHAUDHARI
|
00045
|
BARB0MANSUR
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4224458567
|
|
Mrs. JANUBEN RENIYABHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19200
|
19200
|
|
|
|
|
|
|
|
|
39
|
MANDVI
|
GJ-17-005-085-001/26
(Virpore)
|
1117005000NRG25170520240023757
|
18/05/2024
|
MHANSUKHBHAI BUDHIYABHAI VASAVA
|
1117005WL003219
|
MHANSUKHBHAI BUDHIYABHAI VASAVA
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4224458585
|
|
MANSUKHBHAI BUDHIYAB
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
40
|
MANDVI
|
GJ-17-005-078-001/112397903-A
(Uteva)
|
1117005000NRG25170520240023775
|
18/05/2024
|
HARSINGBHAI MANABHAI CHAUDHARI
|
1117005WL003222
|
HARSINGBHAI MANABHAI CHAUDHARI
|
00114
|
SDCB0000003
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4224458565
|
|
CHAUDHARI HARSINGBHAI
|
DCB BANK LTD(607290)
|
|
41
|
MANDVI
|
GJ-17-005-078-001/112397903-A
(Uteva)
|
1117005000NRG25170520240023776
|
18/05/2024
|
JANTABEN HARSINGBHAI CHAUDHARI
|
1117005WL003222
|
JANTABEN HARSINGBHAI CHAUDHARI
|
00114
|
SDCB0000003
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4224458578
|
|
MRS CHAUDHARI JANTABEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
42
|
MANDVI
|
GJ-17-005-053-001/1237009-D
(Nandpore)
|
1117005000NRG25170520240023789
|
18/05/2024
|
ROHITKUMAR NARESHBHAI CHAUDHARI
|
1117005WL003224
|
ROHITKUMAR NARESHBHAI CHAUDHARI
|
00114
|
SDCB0000052
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4224458576
|
|
Mr. ROHITBHAI NARESHBHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
43
|
MANDVI
|
GJ-17-005-062-001/3928473
(Rataniya)
|
1117005000NRG25180520240024377
|
18/05/2024
|
JALIBEN
|
1117005WL003282
|
JALIBEN
|
00114
|
SDCB0000052
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4224458577
|
|
CHAUDHARI JELIBEN KH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
44
|
MANDVI
|
GJ-17-005-078-001/112397931-A
(Uteva)
|
1117005000NRG25170520240023785
|
18/05/2024
|
CHAUDHARI JIGNESHKUMAR
|
1117005WL003223
|
CHAUDHARI JIGNESHKUMAR
|
00168
|
ICIC0001839
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4224458557
|
|
JIGNESH SURESHBHAI C
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
45
|
MANDVI
|
GJ-17-005-062-001/11237158
(Rataniya)
|
1117005000NRG25180520240024366
|
18/05/2024
|
Gamit Varshaben jitendrabhai
|
1117005WL003281
|
Gamit Varshaben jitendrabhai
|
00354
|
PUNB0895400
|
3435
|
3435
|
Rejected
|
22/05/2024
|
|
4224458556
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
46
|
MANDVI
|
GJ-17-005-062-001/11237014
(Rataniya)
|
1117005000NRG25180520240024365
|
18/05/2024
|
RATANJIBHAI SHANTUBHAI GAMIT
|
1117005WL003281
|
RATANJIBHAI SHANTUBHAI GAMIT
|
00415
|
SBIN0000532
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4224458589
|
|
RATANJIBHAI SHANTUBH
|
BANK OF BARODA(606985)
|
|
47
|
MANDVI
|
GJ-17-005-062-001/11237158
(Rataniya)
|
1117005000NRG25180520240024368
|
18/05/2024
|
GAMIT KINJALKUMAR JITENDARBHAI
|
1117005WL003281
|
GAMIT KINJALKUMAR JITENDARBHAI
|
00415
|
SBIN0000532
|
3435
|
3435
|
Processed
|
22/05/2024
|
|
4224458586
|
|
MS GAMIT KINJALKUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7275
|
7275
|
|
|
|
|
|
|
|
|
48
|
MANDVI
|
GJ-17-005-062-001/11237234
(Rataniya)
|
1117005000NRG25180520240024385
|
18/05/2024
|
GAMIT KAMALABEN MAGANBHAI
|
1117005WL003283
|
GAMIT KAMALABEN MAGANBHAI
|
00415
|
SBIN0010995
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4224458560
|
|
AMIT KAMALABEN MAGA
|
BANK OF BARODA(606985)
|
|
49
|
MANDVI
|
GJ-17-005-062-001/11237339
(Rataniya)
|
1117005000NRG25180520240024386
|
18/05/2024
|
GAMIT GAJENDRABHAI KASANABHAI
|
1117005WL003283
|
GAMIT GAJENDRABHAI KASANABHAI
|
00415
|
SBIN0010995
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4224458574
|
|
Mr. GAJENDRABHAI KSANABHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
50
|
MANDVI
|
GJ-17-005-078-001/11239713-A
(Uteva)
|
1117005000NRG25170520240023782
|
18/05/2024
|
GAURIBEN MONGHABHAI GAMIT
|
1117005WL003223
|
GAURIBEN MONGHABHAI GAMIT
|
00415
|
SBIN0010995
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4224458564
|
|
MRS GAURIBEN MONGHABHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
51
|
MANDVI
|
GJ-17-005-078-001/11239744-A
(Uteva)
|
1117005000NRG25170520240023784
|
18/05/2024
|
NANDUBEN BALUBHAI GAMIT
|
1117005WL003223
|
NANDUBEN BALUBHAI GAMIT
|
00415
|
SBIN0010995
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4224458587
|
|
MRS NANDUBEN BALUBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
52
|
MANDVI
|
GJ-17-005-078-001/112397903-A
(Uteva)
|
1117005000NRG25170520240023777
|
18/05/2024
|
NIDHIBEN HARSINGBHAI CHAUDHARI
|
1117005WL003222
|
NIDHIBEN HARSINGBHAI CHAUDHARI
|
00415
|
SBIN0010995
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4224458588
|
|
MISS CHAUDHARI NIDHIBEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19200
|
19200
|
|
|
|
|
|
|
|
|
53
|
MANDVI
|
GJ-17-005-053-001/1237009-D
(Nandpore)
|
1117005000NRG25170520240023788
|
18/05/2024
|
KUNTABEN NEMABHAI CHAUDHARI
|
1117005WL003224
|
KUNTABEN NEMABHAI CHAUDHARI
|
00552
|
DCBL0000101
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4224458566
|
|
CHAUDHARI KUNTABEN NARESHBHAI
|
DCB BANK LTD(607290)
|
|
54
|
MANDVI
|
GJ-17-005-078-001/1123-A
(Uteva)
|
1117005000NRG25170520240023781
|
18/05/2024
|
GITABEN RAKESHBHAI CHAUDAHRI
|
1117005WL003223
|
GITABEN RAKESHBHAI CHAUDAHRI
|
00552
|
DCBL0000101
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4224458558
|
|
CHAUDHARI GITABEN
|
DCB BANK LTD(607290)
|
|
55
|
MANDVI
|
GJ-17-005-078-001/11239771-A
(Uteva)
|
1117005000NRG25170520240023771
|
18/05/2024
|
GAMIT SHAKUNTALABEN MALJIBHAI
|
1117005WL003222
|
GAMIT SHAKUNTALABEN MALJIBHAI
|
00552
|
DCBL0000101
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4224458575
|
|
GAMIT SHAKUNTALABEN MALJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11520
|
11520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
209580
|
209580
|
|
|
|
|
|
|
|