|
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-17-011-019-001/3797936
(Isroli)
|
1117011000NRG25200420240005877
|
20/04/2024
|
THAKORBHAI CHHITUBHAI HALPATI
|
1117011WL000978
|
THAKORBHAI CHHITUBHAI HALPATI
|
00032
|
UTIB0002245
|
2816
|
2816
|
Processed
|
29/04/2024
|
|
3370714683
|
|
THAKORBHAI CHHITUBHAI HALPATI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
BARDOLI
|
GJ-17-011-019-001/3797959
(Isroli)
|
1117011000NRG25200420240005880
|
20/04/2024
|
Sanjaybhai Dhirubhai Halpati
|
1117011WL000978
|
Sanjaybhai Dhirubhai Halpati
|
00032
|
UTIB0002245
|
2560
|
2560
|
Processed
|
29/04/2024
|
|
3370714682
|
|
SANJAYBHAI DHIRUBHAI HALPATI
|
CANARA BANK(508532)
|
|
3
|
BARDOLI
|
GJ-17-011-022-001/3870572102
(Kadod)
|
1117011000NRG25200420240005690
|
20/04/2024
|
Rathod Bhikhubhai Bahecharbhai
|
1117011WL000945
|
Rathod Bhikhubhai Bahecharbhai
|
00032
|
UTIB0002245
|
1280
|
1280
|
Rejected
|
29/04/2024
|
|
3370714680
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
4
|
BARDOLI
|
GJ-17-011-022-001/888-A
(Kadod)
|
1117011000NRG25200420240005678
|
20/04/2024
|
Rathod Girishbhai Maheshbhai
|
1117011WL000942
|
Rathod Girishbhai Maheshbhai
|
00032
|
UTIB0002245
|
3584
|
3584
|
Rejected
|
29/04/2024
|
|
3370714681
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
5
|
BARDOLI
|
GJ-17-011-030-001/3821727
(Manekpore)
|
1117011000NRG25200420240005703
|
20/04/2024
|
Bachliben Khumanbhai Halpati
|
1117011WL000948
|
Bachliben Khumanbhai Halpati
|
00032
|
UTIB0002245
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3370714679
|
|
ACHLIBEN KHUMANBHAI
|
BANK OF BARODA(606985)
|
|
6
|
BARDOLI
|
GJ-17-011-030-001/3821728
(Manekpore)
|
1117011000NRG25200420240005704
|
20/04/2024
|
Ashaben Govindbhai Halpati
|
1117011WL000948
|
Ashaben Govindbhai Halpati
|
00032
|
UTIB0002245
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3370714678
|
|
ASHABEN GOVINDBHAI H
|
BANK OF BARODA(606985)
|
|
7
|
BARDOLI
|
GJ-17-011-030-001/4402
(Manekpore)
|
1117011000NRG25200420240005709
|
20/04/2024
|
GITABEN RAMESHBHAI HALPATI
|
1117011WL000949
|
GITABEN RAMESHBHAI HALPATI
|
00032
|
UTIB0002245
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3370714677
|
|
GITABEN RAMESHBHAI H
|
BANK OF BARODA(606985)
|
|
8
|
BARDOLI
|
GJ-17-011-046-001/3804602-A
(Pardivagha)
|
1117011000NRG25200420240005854
|
20/04/2024
|
DEVIBEN DHARMESHBHAI HALPATI
|
1117011WL000973
|
DEVIBEN DHARMESHBHAI HALPATI
|
00032
|
UTIB0002245
|
2519
|
2519
|
Processed
|
29/04/2024
|
|
3370714684
|
|
VIBHUTI MM NG DEVIBE
|
BANK OF BARODA(606985)
|
|
9
|
BARDOLI
|
GJ-17-011-046-001/3810837
(Pardivagha)
|
1117011000NRG25200420240005855
|
20/04/2024
|
SANDIPBHAI MANUBHAI HALPATI
|
1117011WL000973
|
SANDIPBHAI MANUBHAI HALPATI
|
00032
|
UTIB0002245
|
2519
|
2519
|
Processed
|
29/04/2024
|
|
3370714688
|
|
RIYA SANDIPBHAI HALP
|
BANK OF BARODA(606985)
|
|
10
|
BARDOLI
|
GJ-17-011-046-001/3810857
(Pardivagha)
|
1117011000NRG25200420240005856
|
20/04/2024
|
RAVINDRABHAI KAMLESHBHAI
|
1117011WL000973
|
RAVINDRABHAI KAMLESHBHAI
|
00032
|
UTIB0002245
|
687
|
687
|
Processed
|
29/04/2024
|
|
3370714694
|
|
RAVINDRABHAI KAMLESHBHAI HALPATI
|
AXIS BANK(607153)
|
|
11
|
BARDOLI
|
GJ-17-011-046-001/3810857
(Pardivagha)
|
1117011000NRG25200420240005857
|
20/04/2024
|
RAVINDRABHAI KAMLESHBHAI
|
1117011WL000973
|
RAVINDRABHAI KAMLESHBHAI
|
00032
|
UTIB0002245
|
1832
|
1832
|
Processed
|
29/04/2024
|
|
3370714695
|
|
RAVINDRABHAI KAMLESHBHAI HALPATI
|
AXIS BANK(607153)
|
|
12
|
BARDOLI
|
GJ-17-011-046-001/3810886-A
(Pardivagha)
|
1117011000NRG25200420240005859
|
20/04/2024
|
RAKESHBHAI BHULABHAI HALPATI
|
1117011WL000973
|
RAKESHBHAI BHULABHAI HALPATI
|
00032
|
UTIB0002245
|
2519
|
2519
|
Processed
|
29/04/2024
|
|
3370714696
|
|
RAKESHBHAI BHULABHAI HALPATI
|
AXIS BANK(607153)
|
|
13
|
BARDOLI
|
GJ-17-011-046-001/3810895
(Pardivagha)
|
1117011000NRG25200420240005860
|
20/04/2024
|
SHILABEN BHAVESHBHAI HALPATI
|
1117011WL000973
|
SHILABEN BHAVESHBHAI HALPATI
|
00032
|
UTIB0002245
|
2519
|
2519
|
Processed
|
29/04/2024
|
|
3370714686
|
|
SHILABEN BHAVESHBHAI
|
BANK OF BARODA(606985)
|
|
14
|
BARDOLI
|
GJ-17-011-046-001/3810896
(Pardivagha)
|
1117011000NRG25200420240005867
|
20/04/2024
|
HALPATI KAILASHBHAI THAKORBHAI
|
1117011WL000975
|
HALPATI KAILASHBHAI THAKORBHAI
|
00032
|
UTIB0002245
|
2519
|
2519
|
Processed
|
29/04/2024
|
|
3370714691
|
|
KAILASHBHAI THAKORBHAI HALPATI
|
AXIS BANK(607153)
|
|
15
|
BARDOLI
|
GJ-17-011-046-001/3819720
(Pardivagha)
|
1117011000NRG25200420240005868
|
20/04/2024
|
HALPATI SHANTABEN PARBHUBHAI
|
1117011WL000975
|
HALPATI SHANTABEN PARBHUBHAI
|
00032
|
UTIB0002245
|
2519
|
2519
|
Processed
|
29/04/2024
|
|
3370714689
|
|
SHANTABEN PARBHUBHAI HALPATI
|
AXIS BANK(607153)
|
|
16
|
BARDOLI
|
GJ-17-011-046-002/3804057
(Pardivagha)
|
1117011000NRG25200420240005863
|
20/04/2024
|
SAJANBHAI DINESHBHAI
|
1117011WL000974
|
SAJANBHAI DINESHBHAI
|
00032
|
UTIB0002245
|
2519
|
2519
|
Processed
|
29/04/2024
|
|
3370714692
|
|
SAJANBHAI DINESHBHAI HALPATI
|
AXIS BANK(607153)
|
|
17
|
BARDOLI
|
GJ-17-011-046-002/3808544
(Pardivagha)
|
1117011000NRG25200420240005870
|
20/04/2024
|
NARESHBHAI SURESHBHAI HALPATI
|
1117011WL000975
|
NARESHBHAI SURESHBHAI HALPATI
|
00032
|
UTIB0002245
|
2519
|
2519
|
Processed
|
29/04/2024
|
|
3370714693
|
|
SHIVANI M F NG NARE
|
BANK OF BARODA(606985)
|
|
18
|
BARDOLI
|
GJ-17-011-046-002/3808569
(Pardivagha)
|
1117011000NRG25200420240005871
|
20/04/2024
|
PARVATIBEN MOHANBHAI HALPATI
|
1117011WL000975
|
PARVATIBEN MOHANBHAI HALPATI
|
00032
|
UTIB0002245
|
2519
|
2519
|
Processed
|
29/04/2024
|
|
3370714685
|
|
PARVATIBEN MOHANBHAI HALPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BARDOLI
|
GJ-17-011-046-002/3808633
(Pardivagha)
|
1117011000NRG25200420240005873
|
20/04/2024
|
BHIKHUBHAI THAKORBHAI HALPATI
|
1117011WL000975
|
BHIKHUBHAI THAKORBHAI HALPATI
|
00032
|
UTIB0002245
|
2519
|
2519
|
Processed
|
29/04/2024
|
|
3370714687
|
|
HIRAL M F NG BHI
|
BANK OF BARODA(606985)
|
|
20
|
BARDOLI
|
GJ-17-011-046-002/3819691
(Pardivagha)
|
1117011000NRG25200420240005866
|
20/04/2024
|
HALPATI AJITBHAI RAJUBHAI
|
1117011WL000974
|
HALPATI AJITBHAI RAJUBHAI
|
00032
|
UTIB0002245
|
2519
|
2519
|
Processed
|
29/04/2024
|
|
3370714690
|
|
AJITBHAI RAJUBHAI HALPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51988
|
51988
|
|
|
|
|
|
|
|
|
21
|
BARDOLI
|
GJ-17-011-060-001/11172211
(TajporeBujarang)
|
1117011000NRG25200420240005192
|
20/04/2024
|
GANPATBHAI HIRABHAI HALPATI
|
1117011WL000856
|
GANPATBHAI HIRABHAI HALPATI
|
00045
|
BARB0BARDOL
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3370714619
|
|
GANPATBHAI HIRABHAI HALPATI
|
IDBI BANK(607095)
|
|
22
|
BARDOLI
|
GJ-17-011-060-001/11172230
(TajporeBujarang)
|
1117011000NRG25200420240005160
|
20/04/2024
|
JYOTSANABEN KAPILBHAI KUNKANA
|
1117011WL000851
|
JYOTSANABEN KAPILBHAI KUNKANA
|
00045
|
BARB0BARDOL
|
3080
|
3080
|
Processed
|
29/04/2024
|
|
3370714620
|
|
JYOTSANABEN KAPILBHAI KUNKANA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
23
|
BARDOLI
|
GJ-17-011-065-001/3819368
(Umrakh)
|
1117011000NRG25200420240005894
|
20/04/2024
|
SURESHBHAI BHULABHAI HALPATI
|
1117011WL000983
|
SURESHBHAI BHULABHAI HALPATI
|
00045
|
BARB0BARDOL
|
3107
|
3107
|
Processed
|
29/04/2024
|
|
3370714715
|
|
SURESHBHAI BHULABHAI RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9771
|
9771
|
|
|
|
|
|
|
|
|
24
|
BARDOLI
|
GJ-17-011-065-001/11171257
(Umrakh)
|
1117011000NRG25200420240005891
|
20/04/2024
|
JAYESHBHAI HALPATI
|
1117011WL000983
|
JAYESHBHAI HALPATI
|
00045
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
29/04/2024
|
|
3370714668
|
|
JAYESHBHAI RAMESHBHAI HALPATI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
25
|
BARDOLI
|
GJ-17-011-065-001/11731243
(Umrakh)
|
1117011000NRG25200420240005892
|
20/04/2024
|
paliben mangabhai halapti
|
1117011WL000983
|
paliben mangabhai halapti
|
00045
|
BARB0BGGBXX
|
1024
|
1024
|
Processed
|
29/04/2024
|
|
3370714666
|
|
PALIBEN MANGABHAI HALPATI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
26
|
BARDOLI
|
GJ-17-011-065-001/38117600
(Umrakh)
|
1117011000NRG25200420240005889
|
20/04/2024
|
DEEPAKBHAI GUNVANTBHAI HALPATI
|
1117011WL000982
|
DEEPAKBHAI GUNVANTBHAI HALPATI
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3370714665
|
|
DEEPAKBHAI GUNVANTBHAI HALPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BARDOLI
|
GJ-17-011-065-001/38117602
(Umrakh)
|
1117011000NRG25200420240005893
|
20/04/2024
|
niruben Prakashbhai Halpati
|
1117011WL000983
|
niruben Prakashbhai Halpati
|
00045
|
BARB0BGGBXX
|
2629
|
2629
|
Processed
|
29/04/2024
|
|
3370714663
|
|
NIRUBEN PRAKASHBHAI HALPATI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
28
|
BARDOLI
|
GJ-17-011-065-001/3819458
(Umrakh)
|
1117011000NRG25200420240005890
|
20/04/2024
|
sumanben ramubhai halpati
|
1117011WL000982
|
sumanben ramubhai halpati
|
00045
|
BARB0BGGBXX
|
2977
|
2977
|
Processed
|
29/04/2024
|
|
3370714667
|
|
SHUMANBEN RAMUBHAI HALPATI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13083
|
13083
|
|
|
|
|
|
|
|
|
29
|
BARDOLI
|
GJ-17-011-031-001/11170861
(Mangroliya)
|
1117011000NRG25200420240005927
|
20/04/2024
|
HALPATI AJAYKUMAR AMRATBHAI
|
1117011WL000991
|
HALPATI AJAYKUMAR AMRATBHAI
|
00045
|
BARB0DBAKOT
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3370714701
|
|
Mr. AJAYKUMAR AMRATBHAI HALPATI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
30
|
BARDOLI
|
GJ-17-011-031-001/11170971
(Mangroliya)
|
1117011000NRG25200420240005929
|
20/04/2024
|
Rathod Kishanbhai Dhirubhai
|
1117011WL000991
|
Rathod Kishanbhai Dhirubhai
|
00045
|
BARB0DBAKOT
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3370714700
|
|
RATHOD KISHANBHAI DH
|
BANK OF BARODA(606985)
|
|
31
|
BARDOLI
|
GJ-17-011-031-001/124-A
(Mangroliya)
|
1117011000NRG25200420240005930
|
20/04/2024
|
ARVINDBHAI BHANABHAI RATHOD
|
1117011WL000991
|
ARVINDBHAI BHANABHAI RATHOD
|
00045
|
BARB0DBAKOT
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3370714698
|
|
ARVINDBHAI BHANABHAI
|
BANK OF BARODA(606985)
|
|
32
|
BARDOLI
|
GJ-17-011-031-001/3805077-A
(Mangroliya)
|
1117011000NRG25200420240005931
|
20/04/2024
|
Halapati Kishanbhai Rameshbhai
|
1117011WL000991
|
Halapati Kishanbhai Rameshbhai
|
00045
|
BARB0DBAKOT
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3370714699
|
|
HALPATI KISHANBHAI R
|
BANK OF BARODA(606985)
|
|
33
|
BARDOLI
|
GJ-17-011-031-001/3805118
(Mangroliya)
|
1117011000NRG25200420240005932
|
20/04/2024
|
RATHOD HITESHBHAI RAMESHBHAI
|
1117011WL000992
|
RATHOD HITESHBHAI RAMESHBHAI
|
00045
|
BARB0DBAKOT
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3370714702
|
|
Mrs. JYOTIBEN HITESHBHAI RATHOD
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
34
|
BARDOLI
|
GJ-17-011-031-001/3825848
(Mangroliya)
|
1117011000NRG25200420240005933
|
20/04/2024
|
RAMESHBHAI BHANABHAI RATHOD
|
1117011WL000992
|
RAMESHBHAI BHANABHAI RATHOD
|
00045
|
BARB0DBAKOT
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3370714697
|
|
RAMESHBHAI BHANABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23040
|
23040
|
|
|
|
|
|
|
|
|
35
|
BARDOLI
|
GJ-17-011-022-001/3799565
(Kadod)
|
1117011000NRG25200420240005876
|
20/04/2024
|
MANJULABEN RAMANBHAI HALPATI
|
1117011WL000977
|
MANJULABEN RAMANBHAI HALPATI
|
00045
|
BARB0DBKADO
|
3584
|
3584
|
Rejected
|
29/04/2024
|
|
3370714735
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
36
|
BARDOLI
|
GJ-17-011-022-001/38705787
(Kadod)
|
1117011000NRG25200420240005697
|
20/04/2024
|
RATHOD ASHOKBHAI ARJUNBHAI
|
1117011WL000946
|
RATHOD ASHOKBHAI ARJUNBHAI
|
00045
|
BARB0DBKADO
|
1195
|
1195
|
Processed
|
29/04/2024
|
|
3370714614
|
|
ASHOKBHAI ARJUNBHAI
|
BANK OF BARODA(606985)
|
|
37
|
BARDOLI
|
GJ-17-011-022-001/52
(Kadod)
|
1117011000NRG25200420240005700
|
20/04/2024
|
NARMADABEN SHANTUBHAI HALPATI
|
1117011WL000947
|
NARMADABEN SHANTUBHAI HALPATI
|
00045
|
BARB0DBKADO
|
1195
|
1195
|
Processed
|
29/04/2024
|
|
3370714703
|
|
NARMADABEN SHANTUBHA
|
BANK OF BARODA(606985)
|
|
38
|
BARDOLI
|
GJ-17-011-022-001/59
(Kadod)
|
1117011000NRG25200420240005701
|
20/04/2024
|
RATHOD VIKAS RAJUBHAI
|
1117011WL000947
|
RATHOD VIKAS RAJUBHAI
|
00045
|
BARB0DBKADO
|
1280
|
1280
|
Processed
|
29/04/2024
|
|
3370714615
|
|
RATHOD VIKAS RAJUBHA
|
BANK OF BARODA(606985)
|
|
39
|
BARDOLI
|
GJ-17-011-032-001/11173253
(Masad)
|
1117011000NRG25200420240005934
|
20/04/2024
|
Patel Rajubhai Valallabhai
|
1117011WL000993
|
Patel Rajubhai Valallabhai
|
00045
|
BARB0DBKADO
|
3585
|
3585
|
Processed
|
29/04/2024
|
|
3370714613
|
|
RAJUBHAI VALLABHBHAI
|
BANK OF BARODA(606985)
|
|
40
|
BARDOLI
|
GJ-17-011-032-001/11173253
(Masad)
|
1117011000NRG25200420240005935
|
20/04/2024
|
Ranjanben Rajubhai patel
|
1117011WL000993
|
Ranjanben Rajubhai patel
|
00045
|
BARB0DBKADO
|
3585
|
3585
|
Processed
|
29/04/2024
|
|
3370714610
|
|
RANJANBEN RAJUBHAI P
|
BANK OF BARODA(606985)
|
|
41
|
BARDOLI
|
GJ-17-011-064-001/11173188
(Uchharel)
|
1117011000NRG25200420240005886
|
20/04/2024
|
HARESHBHAI RAMESHBHAI HALPATI
|
1117011WL000981
|
HARESHBHAI RAMESHBHAI HALPATI
|
00045
|
BARB0DBKADO
|
2304
|
2304
|
Processed
|
29/04/2024
|
|
3370714737
|
|
ANSH M F G HARESHB
|
BANK OF BARODA(606985)
|
|
42
|
BARDOLI
|
GJ-17-011-064-001/11173216
(Uchharel)
|
1117011000NRG25200420240005888
|
20/04/2024
|
halapti vijaybhai bhulabhai
|
1117011WL000981
|
halapti vijaybhai bhulabhai
|
00045
|
BARB0DBKADO
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3370714736
|
|
HALPATI VIJAY
|
BANK OF BARODA(606985)
|
|
43
|
BARDOLI
|
GJ-17-011-064-001/3819201
(Uchharel)
|
1117011000NRG25200420240005147
|
20/04/2024
|
DAKSHABEN SHANKARBHAI HALPATI
|
1117011WL000845
|
DAKSHABEN SHANKARBHAI HALPATI
|
00045
|
BARB0DBKADO
|
2629
|
2629
|
Processed
|
29/04/2024
|
|
3370714611
|
|
DAKSHABEN SHANKARBHA
|
BANK OF BARODA(606985)
|
|
44
|
BARDOLI
|
GJ-17-011-064-001/3819201
(Uchharel)
|
1117011000NRG25200420240005148
|
20/04/2024
|
SUNILBHAI SHANKARBHAI HALPATI
|
1117011WL000845
|
SUNILBHAI SHANKARBHAI HALPATI
|
00045
|
BARB0DBKADO
|
2390
|
2390
|
Processed
|
29/04/2024
|
|
3370714612
|
|
SUNILBHAI SHANKARBHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25331
|
25331
|
|
|
|
|
|
|
|
|
45
|
BARDOLI
|
GJ-17-011-022-001/3799322
(Kadod)
|
1117011000NRG25200420240005694
|
20/04/2024
|
RATHOD SANTUBHAI NAGINBHAI
|
1117011WL000946
|
RATHOD SANTUBHAI NAGINBHAI
|
00045
|
BARB0HARIPU
|
1859
|
1859
|
Processed
|
29/04/2024
|
|
3370714658
|
|
SHANTUBHAI NAGINBHAI
|
BANK OF BARODA(606985)
|
|
46
|
BARDOLI
|
GJ-17-011-022-001/3870572026
(Kadod)
|
1117011000NRG25200420240005696
|
20/04/2024
|
SEJALBEN SHAILESHBHAI RATHOD
|
1117011WL000946
|
SEJALBEN SHAILESHBHAI RATHOD
|
00045
|
BARB0HARIPU
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3370714661
|
|
SEJALBEN SHAILESHBHA
|
BANK OF BARODA(606985)
|
|
47
|
BARDOLI
|
GJ-17-011-022-001/763
(Kadod)
|
1117011000NRG25200420240005698
|
20/04/2024
|
ARJUNBHAI BHIKHABHAI DHODIYA
|
1117011WL000946
|
ARJUNBHAI BHIKHABHAI DHODIYA
|
00045
|
BARB0HARIPU
|
1195
|
1195
|
Processed
|
29/04/2024
|
|
3370714657
|
|
ARJUNBHAI BHIKHABHAI
|
BANK OF BARODA(606985)
|
|
48
|
BARDOLI
|
GJ-17-011-054-001/107697-A
(Samthan)
|
1117011000NRG25200420240005906
|
20/04/2024
|
SUMANBHAI BHULABHAI HALPATI
|
1117011WL000986
|
SUMANBHAI BHULABHAI HALPATI
|
00045
|
BARB0HARIPU
|
279
|
279
|
Processed
|
29/04/2024
|
|
3370714655
|
|
SUMANBHAI BHULABHAI
|
BANK OF BARODA(606985)
|
|
49
|
BARDOLI
|
GJ-17-011-054-001/11171976
(Samthan)
|
1117011000NRG25200420240005907
|
20/04/2024
|
BIPINBHAI PARBHUBHAI AHIR
|
1117011WL000986
|
BIPINBHAI PARBHUBHAI AHIR
|
00045
|
BARB0HARIPU
|
279
|
279
|
Processed
|
29/04/2024
|
|
3370714705
|
|
Mr. AHIR BIPINBHAI PARBHUBHAI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
50
|
BARDOLI
|
GJ-17-011-054-001/1117200053
(Samthan)
|
1117011000NRG25200420240005908
|
20/04/2024
|
CHANDUBHAI SUMANBHAI HALPATI
|
1117011WL000986
|
CHANDUBHAI SUMANBHAI HALPATI
|
00045
|
BARB0HARIPU
|
279
|
279
|
Processed
|
29/04/2024
|
|
3370714707
|
|
CHANDUBHAI SUMANBHAI
|
BANK OF BARODA(606985)
|
|
51
|
BARDOLI
|
GJ-17-011-054-001/24
(Samthan)
|
1117011000NRG25200420240005909
|
20/04/2024
|
DHARMESHBHAI SUMANBHAI HALPATI
|
1117011WL000986
|
DHARMESHBHAI SUMANBHAI HALPATI
|
00045
|
BARB0HARIPU
|
279
|
279
|
Processed
|
29/04/2024
|
|
3370714706
|
|
DHARMESHBHAI SUMANBH
|
BANK OF BARODA(606985)
|
|
52
|
BARDOLI
|
GJ-17-011-054-001/35
(Samthan)
|
1117011000NRG25200420240005910
|
20/04/2024
|
CHHITUBHAI BHANABHAI HALPATI
|
1117011WL000986
|
CHHITUBHAI BHANABHAI HALPATI
|
00045
|
BARB0HARIPU
|
279
|
279
|
Processed
|
29/04/2024
|
|
3370714656
|
|
HALPATI CHHITUBHAI BHANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
BARDOLI
|
GJ-17-011-064-001/11173167
(Uchharel)
|
1117011000NRG25200420240005885
|
20/04/2024
|
HALPATI JASHUBEN RAMESHBHAI
|
1117011WL000981
|
HALPATI JASHUBEN RAMESHBHAI
|
00045
|
BARB0HARIPU
|
2304
|
2304
|
Processed
|
29/04/2024
|
|
3370714654
|
|
JASUBEN RAMESHBHAI HALPATI
|
IDBI BANK(607095)
|
|
54
|
BARDOLI
|
GJ-17-011-064-001/11173211
(Uchharel)
|
1117011000NRG25200420240005887
|
20/04/2024
|
RAKESHBHAI SHANKARBHAI HALPATI
|
1117011WL000981
|
RAKESHBHAI SHANKARBHAI HALPATI
|
00045
|
BARB0HARIPU
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3370714659
|
|
RAKESHBHAI SHANKARBH
|
BANK OF BARODA(606985)
|
|
55
|
BARDOLI
|
GJ-17-011-064-001/3819147
(Uchharel)
|
1117011000NRG25200420240005884
|
20/04/2024
|
Halpati Rameshbhai
|
1117011WL000980
|
Halpati Rameshbhai
|
00045
|
BARB0HARIPU
|
2304
|
2304
|
Processed
|
29/04/2024
|
|
3370714660
|
|
Mr. HALPATI RAMESHBHAI RAMANBHAI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15987
|
15987
|
|
|
|
|
|
|
|
|
56
|
BARDOLI
|
GJ-17-011-030-001/151
(Manekpore)
|
1117011000NRG25200420240005706
|
20/04/2024
|
ASHABEN RAMESHBHAI HALPATI
|
1117011WL000949
|
ASHABEN RAMESHBHAI HALPATI
|
00045
|
BARB0MANEKP
|
3585
|
3585
|
Processed
|
29/04/2024
|
|
3370714673
|
|
ASHABEN RAMESHBHAI H
|
BANK OF BARODA(606985)
|
|
57
|
BARDOLI
|
GJ-17-011-030-001/187
(Manekpore)
|
1117011000NRG25200420240005707
|
20/04/2024
|
RAMILABEN NARESHBHAI HALPATI
|
1117011WL000949
|
RAMILABEN NARESHBHAI HALPATI
|
00045
|
BARB0MANEKP
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3370714672
|
|
RAMILABEN NARESHBHAI
|
BANK OF BARODA(606985)
|
|
58
|
BARDOLI
|
GJ-17-011-030-001/3821665
(Manekpore)
|
1117011000NRG25200420240005702
|
20/04/2024
|
HALPATI SUMANBEN KIRANBHAI
|
1117011WL000948
|
HALPATI SUMANBEN KIRANBHAI
|
00045
|
BARB0MANEKP
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3370714669
|
|
SUMANBEN KIRANBHAI H
|
BANK OF BARODA(606985)
|
|
59
|
BARDOLI
|
GJ-17-011-030-001/3821723
(Manekpore)
|
1117011000NRG25200420240005708
|
20/04/2024
|
RANGILBHAI BABARBHAI HALPATI
|
1117011WL000949
|
RANGILBHAI BABARBHAI HALPATI
|
00045
|
BARB0MANEKP
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3370714670
|
|
RANGILBHAI BABARBHAI
|
BANK OF BARODA(606985)
|
|
60
|
BARDOLI
|
GJ-17-011-030-001/41
(Manekpore)
|
1117011000NRG25200420240005705
|
20/04/2024
|
HASMUKHBHAI SUKHABHAI HALPATI
|
1117011WL000948
|
HASMUKHBHAI SUKHABHAI HALPATI
|
00045
|
BARB0MANEKP
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3370714671
|
|
HASMUKHBHAI SUKHABHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18945
|
18945
|
|
|
|
|
|
|
|
|
61
|
BARDOLI
|
GJ-17-011-022-001/11172425
(Kadod)
|
1117011000NRG25200420240005674
|
20/04/2024
|
RATHOD RAJUBHAI HIRABHAI
|
1117011WL000942
|
RATHOD RAJUBHAI HIRABHAI
|
00045
|
BARB0RAYAMX
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3370714713
|
|
RATHOD RAJUBHAI HIRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
BARDOLI
|
GJ-17-011-022-001/3870571
(Kadod)
|
1117011000NRG25200420240005695
|
20/04/2024
|
KALPESHBHAI RAMESHBHAI RATHOD
|
1117011WL000946
|
KALPESHBHAI RAMESHBHAI RATHOD
|
00045
|
BARB0RAYAMX
|
1859
|
1859
|
Processed
|
29/04/2024
|
|
3370714622
|
|
RATHOD KALPESHBHAI R
|
BANK OF BARODA(606985)
|
|
63
|
BARDOLI
|
GJ-17-011-022-001/3870571518
(Kadod)
|
1117011000NRG25200420240005682
|
20/04/2024
|
NARESHBHAI NAGINBHAI RATHOD
|
1117011WL000943
|
NARESHBHAI NAGINBHAI RATHOD
|
00045
|
BARB0RAYAMX
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3370714714
|
|
RATHOD NARESHBHAI NAGINBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
BARDOLI
|
GJ-17-011-022-001/38705756
(Kadod)
|
1117011000NRG25200420240005691
|
20/04/2024
|
RATHOD BHARATBHAI BALUBHAI
|
1117011WL000945
|
RATHOD BHARATBHAI BALUBHAI
|
00045
|
BARB0RAYAMX
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3370714624
|
|
RATHOD BHARATBHAI BALUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
BARDOLI
|
GJ-17-011-022-001/38705792
(Kadod)
|
1117011000NRG25200420240005676
|
20/04/2024
|
HALPATI FAKIRBHAI NATHUBHAI
|
1117011WL000942
|
HALPATI FAKIRBHAI NATHUBHAI
|
00045
|
BARB0RAYAMX
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3370714621
|
|
HALPATI FAKIRBHAI NA
|
BANK OF BARODA(606985)
|
|
66
|
BARDOLI
|
GJ-17-011-022-001/553
(Kadod)
|
1117011000NRG25200420240005687
|
20/04/2024
|
RATHOD RAMESHBHAI AMARSHING
|
1117011WL000944
|
RATHOD RAMESHBHAI AMARSHING
|
00045
|
BARB0RAYAMX
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3370714712
|
|
RATHOD RAMESHBHAI AMARASINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
BARDOLI
|
GJ-17-011-022-001/710
(Kadod)
|
1117011000NRG25200420240005688
|
20/04/2024
|
RATHOD RAJUBHAI GOVINDBHAI
|
1117011WL000944
|
RATHOD RAJUBHAI GOVINDBHAI
|
00045
|
BARB0RAYAMX
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3370714711
|
|
RATHOD RAJUBHAI GOVINDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
BARDOLI
|
GJ-17-011-022-002/38705715
(Kadod)
|
1117011000NRG25200420240005693
|
20/04/2024
|
RATHOD SHTISHBHAI DAHYABHAI
|
1117011WL000945
|
RATHOD SHTISHBHAI DAHYABHAI
|
00045
|
BARB0RAYAMX
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3370714623
|
|
RATHOD SATISHBHAI DA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26947
|
26947
|
|
|
|
|
|
|
|
|
69
|
BARDOLI
|
GJ-17-011-046-001/3804065
(Pardivagha)
|
1117011000NRG25200420240005853
|
20/04/2024
|
MANJUBEN KHALAPBHAI HALPATI
|
1117011WL000973
|
MANJUBEN KHALAPBHAI HALPATI
|
00045
|
BARB0SARBHO
|
2519
|
2519
|
Processed
|
29/04/2024
|
|
3370714710
|
|
MANJUBEN KHALAPBHAI
|
BANK OF BARODA(606985)
|
|
70
|
BARDOLI
|
GJ-17-011-046-001/3810878
(Pardivagha)
|
1117011000NRG25200420240005858
|
20/04/2024
|
PARVATIBEN GOPALBHAI TALAVIYA
|
1117011WL000973
|
PARVATIBEN GOPALBHAI TALAVIYA
|
00045
|
BARB0SARBHO
|
2519
|
2519
|
Processed
|
29/04/2024
|
|
3370714637
|
|
PARVATIBEN GOPALBHAI
|
BANK OF BARODA(606985)
|
|
71
|
BARDOLI
|
GJ-17-011-046-001/3819715
(Pardivagha)
|
1117011000NRG25200420240005861
|
20/04/2024
|
NANDIBEN THAKORBHAI HALPATI
|
1117011WL000973
|
NANDIBEN THAKORBHAI HALPATI
|
00045
|
BARB0SARBHO
|
1832
|
1832
|
Processed
|
29/04/2024
|
|
3370714632
|
|
NANDIBEN THAKORBHAI
|
BANK OF BARODA(606985)
|
|
72
|
BARDOLI
|
GJ-17-011-046-002/3808554
(Pardivagha)
|
1117011000NRG25200420240005865
|
20/04/2024
|
Manjuben Babubhai Nayka
|
1117011WL000974
|
Manjuben Babubhai Nayka
|
00045
|
BARB0SARBHO
|
2519
|
2519
|
Processed
|
29/04/2024
|
|
3370714633
|
|
MANJUBEN BABUBHAI NA
|
BANK OF BARODA(606985)
|
|
73
|
BARDOLI
|
GJ-17-011-046-002/3808591
(Pardivagha)
|
1117011000NRG25200420240005872
|
20/04/2024
|
GULABBEN UKABHAI HALPATI
|
1117011WL000975
|
GULABBEN UKABHAI HALPATI
|
00045
|
BARB0SARBHO
|
2519
|
2519
|
Processed
|
29/04/2024
|
|
3370714634
|
|
GULABBEN UKABHAI HAL
|
BANK OF BARODA(606985)
|
|
74
|
BARDOLI
|
GJ-17-011-046-002/3808633
(Pardivagha)
|
1117011000NRG25200420240005874
|
20/04/2024
|
RATANBEN THAKORBHAI HALPATI
|
1117011WL000975
|
RATANBEN THAKORBHAI HALPATI
|
00045
|
BARB0SARBHO
|
2519
|
2519
|
Processed
|
29/04/2024
|
|
3370714631
|
|
RATANBEN THAKORBHAI
|
BANK OF BARODA(606985)
|
|
75
|
BARDOLI
|
GJ-17-011-060-001/11172225
(TajporeBujarang)
|
1117011000NRG25200420240005332
|
20/04/2024
|
MANGUBHAI DURLABHBHAI HALPATI
|
1117011WL000882
|
MANGUBHAI DURLABHBHAI HALPATI
|
00045
|
BARB0SARBHO
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3370714628
|
|
MANGUBHAI DURLABHBHA
|
BANK OF BARODA(606985)
|
|
76
|
BARDOLI
|
GJ-17-011-060-001/11172272
(TajporeBujarang)
|
1117011000NRG25200420240005161
|
20/04/2024
|
JASHUBEN KESHAVBHAI AHIR
|
1117011WL000851
|
JASHUBEN KESHAVBHAI AHIR
|
00045
|
BARB0SARBHO
|
3080
|
3080
|
Processed
|
29/04/2024
|
|
3370714636
|
|
JASUBEN KESHAVBHAI AHIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
BARDOLI
|
GJ-17-011-060-001/11172277
(TajporeBujarang)
|
1117011000NRG25200420240005215
|
20/04/2024
|
ANITABEN UMESHBHAI KONKANI
|
1117011WL000862
|
ANITABEN UMESHBHAI KONKANI
|
00045
|
BARB0SARBHO
|
2800
|
2800
|
Processed
|
29/04/2024
|
|
3370714630
|
|
ANITABEN UMESHBHAI KOKANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
BARDOLI
|
GJ-17-011-060-001/129196
(TajporeBujarang)
|
1117011000NRG25200420240005194
|
20/04/2024
|
SAVITABEN KESHAVBHAI HALPATI
|
1117011WL000856
|
SAVITABEN KESHAVBHAI HALPATI
|
00045
|
BARB0SARBHO
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3370714627
|
|
SAVITABEN KESHAVBHAI HALPATI
|
IDBI BANK(607095)
|
|
79
|
BARDOLI
|
GJ-17-011-070-001/11172516
(Vadoli)
|
1117011000NRG25200420240005896
|
20/04/2024
|
kamlaben bhanabhai halpati
|
1117011WL000984
|
kamlaben bhanabhai halpati
|
00045
|
BARB0SARBHO
|
3840
|
3840
|
Rejected
|
29/04/2024
|
|
3370714709
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
80
|
BARDOLI
|
GJ-17-011-070-001/3821104
(Vadoli)
|
1117011000NRG25200420240005897
|
20/04/2024
|
HEMLATABEN DEVJIBHAI MAHIYAVANSHI
|
1117011WL000984
|
HEMLATABEN DEVJIBHAI MAHIYAVANSHI
|
00045
|
BARB0SARBHO
|
3072
|
3072
|
Processed
|
29/04/2024
|
|
3370714626
|
|
HANSABEN DEVJIBHAI H
|
BANK OF BARODA(606985)
|
|
81
|
BARDOLI
|
GJ-17-011-070-001/38211310
(Vadoli)
|
1117011000NRG25200420240005898
|
20/04/2024
|
HALPATI KAJALBEN KISHANBHAI
|
1117011WL000984
|
HALPATI KAJALBEN KISHANBHAI
|
00045
|
BARB0SARBHO
|
1195
|
1195
|
Processed
|
29/04/2024
|
|
3370714638
|
|
KAJALBEN KISHANBHAI
|
BANK OF BARODA(606985)
|
|
82
|
BARDOLI
|
GJ-17-011-070-001/3821252
(Vadoli)
|
1117011000NRG25200420240005899
|
20/04/2024
|
RAJUBHAI GUNVANTBHAI HALPATI
|
1117011WL000984
|
RAJUBHAI GUNVANTBHAI HALPATI
|
00045
|
BARB0SARBHO
|
3072
|
3072
|
Processed
|
29/04/2024
|
|
3370714635
|
|
LAKHIBEN RAJUBHAI HA
|
BANK OF BARODA(606985)
|
|
83
|
BARDOLI
|
GJ-17-011-070-001/3821496
(Vadoli)
|
1117011000NRG25200420240005900
|
20/04/2024
|
LILABEN SHANJAYBHAI HALPATI
|
1117011WL000984
|
LILABEN SHANJAYBHAI HALPATI
|
00045
|
BARB0SARBHO
|
1536
|
1536
|
Processed
|
29/04/2024
|
|
3370714639
|
|
LILABEN SANJAYBHAI HALPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
BARDOLI
|
GJ-17-011-070-001/3821511
(Vadoli)
|
1117011000NRG25200420240005901
|
20/04/2024
|
halpati rajubhai rambhai
|
1117011WL000984
|
halpati rajubhai rambhai
|
00045
|
BARB0SARBHO
|
2816
|
2816
|
Processed
|
29/04/2024
|
|
3370714629
|
|
RAJUBHAI RAMUBHAI HA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43006
|
43006
|
|
|
|
|
|
|
|
|
85
|
BARDOLI
|
GJ-17-011-019-001/3797944
(Isroli)
|
1117011000NRG25200420240005878
|
20/04/2024
|
SAVITABEN UMEDBHAI HALPATI
|
1117011WL000978
|
SAVITABEN UMEDBHAI HALPATI
|
00048
|
BKID0002759
|
2816
|
2816
|
Processed
|
29/04/2024
|
|
3370714662
|
|
HALPATI SAVITABEN UMEDBHAI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2816
|
2816
|
|
|
|
|
|
|
|
|
86
|
BARDOLI
|
GJ-17-011-019-001/3797947
(Isroli)
|
1117011000NRG25200420240005879
|
20/04/2024
|
KAMLABEN NAGINBHAI HALPATI
|
1117011WL000978
|
KAMLABEN NAGINBHAI HALPATI
|
00057
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
29/04/2024
|
|
3370714664
|
|
KAMLABEN NAGINBHAI HALPATI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2816
|
2816
|
|
|
|
|
|
|
|
|
87
|
BARDOLI
|
GJ-17-011-060-001/11172283
(TajporeBujarang)
|
1117011000NRG25200420240005179
|
20/04/2024
|
SHARDABEN VINODBHAI KOKNI
|
1117011WL000853
|
SHARDABEN VINODBHAI KOKNI
|
00114
|
SDCB0000002
|
3080
|
3080
|
Processed
|
29/04/2024
|
|
3370714734
|
|
SHARADABEN VINODBHAI KUNKANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3080
|
3080
|
|
|
|
|
|
|
|
|
88
|
BARDOLI
|
GJ-17-011-022-001/3799321
(Kadod)
|
1117011000NRG25200420240005699
|
20/04/2024
|
KIRANBHAI RAMANBHAI RATHOD
|
1117011WL000947
|
KIRANBHAI RAMANBHAI RATHOD
|
00114
|
SDCB0000018
|
1195
|
1195
|
Processed
|
29/04/2024
|
|
3370714625
|
|
KIRANBHAI RAMANBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1195
|
1195
|
|
|
|
|
|
|
|
|
89
|
BARDOLI
|
GJ-17-011-031-001/11170917
(Mangroliya)
|
1117011000NRG25200420240005928
|
20/04/2024
|
HALPATI BUDHIYABHAI SOMABHAI
|
1117011WL000991
|
HALPATI BUDHIYABHAI SOMABHAI
|
00165
|
IBKL0000712
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3370714653
|
|
HALPATI BUDHIYABHAI SOMABHAI
|
IDBI BANK(607095)
|
|
90
|
BARDOLI
|
GJ-17-011-046-002/3804056
(Pardivagha)
|
1117011000NRG25200420240005869
|
20/04/2024
|
SANDIPBHAI SAVANBHAI HALPATI
|
1117011WL000975
|
SANDIPBHAI SAVANBHAI HALPATI
|
00165
|
IBKL0000712
|
2519
|
2519
|
Processed
|
29/04/2024
|
|
3370714640
|
|
Sandipbhai Savanbhai Halpati
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
BARDOLI
|
GJ-17-011-046-002/3808054
(Pardivagha)
|
1117011000NRG25200420240005864
|
20/04/2024
|
HALPATI MAHESHBHAI CHIMANBHAI
|
1117011WL000974
|
HALPATI MAHESHBHAI CHIMANBHAI
|
00165
|
IBKL0000712
|
2519
|
2519
|
Processed
|
29/04/2024
|
|
3370714641
|
|
MAHESHBHAI CHIMANBHAI HALPATI
|
IDBI BANK(607095)
|
|
92
|
BARDOLI
|
GJ-17-011-046-002/3819726
(Pardivagha)
|
1117011000NRG25200420240005862
|
20/04/2024
|
GURJIBHAI MAGANBHAI NAYKA
|
1117011WL000973
|
GURJIBHAI MAGANBHAI NAYKA
|
00165
|
IBKL0000712
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3370714708
|
|
GURAJIBHAI MAGANBHAI
|
BANK OF BARODA(606985)
|
|
93
|
BARDOLI
|
GJ-17-011-060-001/11172194
(TajporeBujarang)
|
1117011000NRG25200420240005201
|
20/04/2024
|
MEHUL BHIKHABHAI RATHOD
|
1117011WL000858
|
MEHUL BHIKHABHAI RATHOD
|
00165
|
IBKL0000712
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3370714643
|
|
Mr. MEHUL BHIKHABHAI RATHOD
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
94
|
BARDOLI
|
GJ-17-011-060-001/11172198
(TajporeBujarang)
|
1117011000NRG25200420240005202
|
20/04/2024
|
JAYESHKUMAR GAMBHIRBHAI HALPATI
|
1117011WL000858
|
JAYESHKUMAR GAMBHIRBHAI HALPATI
|
00165
|
IBKL0000712
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3370714652
|
|
JAYESHKUMAR GAMBHIRBHAI HALAPTI
|
IDBI BANK(607095)
|
|
95
|
BARDOLI
|
GJ-17-011-060-001/11172202
(TajporeBujarang)
|
1117011000NRG25200420240005839
|
20/04/2024
|
kusumben karsanbhai Halpati
|
1117011WL000970
|
kusumben karsanbhai Halpati
|
00165
|
IBKL0000712
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3370714644
|
|
KUSUMBEN KARSHANBHAI
|
BANK OF BARODA(606985)
|
|
96
|
BARDOLI
|
GJ-17-011-060-001/11172204
(TajporeBujarang)
|
1117011000NRG25200420240005203
|
20/04/2024
|
SATISHBHAI MANUBHAI HALPATI
|
1117011WL000858
|
SATISHBHAI MANUBHAI HALPATI
|
00165
|
IBKL0000712
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3370714645
|
|
Mr. SATISHBHAI MANUBHAI HALPATI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
97
|
BARDOLI
|
GJ-17-011-060-001/11172218
(TajporeBujarang)
|
1117011000NRG25200420240005196
|
20/04/2024
|
JYOTSANABEN DIPAKBHAI RATHOD
|
1117011WL000857
|
JYOTSANABEN DIPAKBHAI RATHOD
|
00165
|
IBKL0000712
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3370714650
|
|
Mrs. JYOTSANABEN DIPAKBHAI RATHOD
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
98
|
BARDOLI
|
GJ-17-011-060-001/11172237
(TajporeBujarang)
|
1117011000NRG25200420240005193
|
20/04/2024
|
JASHUBEN MAKANJIBHAI HALPATI
|
1117011WL000856
|
JASHUBEN MAKANJIBHAI HALPATI
|
00165
|
IBKL0000712
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3370714646
|
|
ASHUBEN MAKANJIBHAI
|
BANK OF BARODA(606985)
|
|
99
|
BARDOLI
|
GJ-17-011-060-001/3811304
(TajporeBujarang)
|
1117011000NRG25200420240005195
|
20/04/2024
|
RAMUBHAI NANUBHAI HALPATI
|
1117011WL000856
|
RAMUBHAI NANUBHAI HALPATI
|
00165
|
IBKL0000712
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3370714649
|
|
Mr. RAMUBHAI NANUBHAI HALPATI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
100
|
BARDOLI
|
GJ-17-011-060-001/3816910
(TajporeBujarang)
|
1117011000NRG25200420240005197
|
20/04/2024
|
MUKESHBHAI GAMBHIRBHAI RATHOD
|
1117011WL000857
|
MUKESHBHAI GAMBHIRBHAI RATHOD
|
00165
|
IBKL0000712
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3370714651
|
|
MUKESHBHAI GAMBHIRBHAI RATHOD
|
IDBI BANK(607095)
|
|
101
|
BARDOLI
|
GJ-17-011-060-001/3817010
(TajporeBujarang)
|
1117011000NRG25200420240005198
|
20/04/2024
|
BHANIBEN RAVJIBHAI HALPATI
|
1117011WL000857
|
BHANIBEN RAVJIBHAI HALPATI
|
00165
|
IBKL0000712
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3370714647
|
|
BHANABHAI RAVJIBHAI HALAPTI
|
IDBI BANK(607095)
|
|
102
|
BARDOLI
|
GJ-17-011-060-001/3817059
(TajporeBujarang)
|
1117011000NRG25200420240005199
|
20/04/2024
|
GAMBHIRBHAI BHANABHAI HALPATI
|
1117011WL000857
|
GAMBHIRBHAI BHANABHAI HALPATI
|
00165
|
IBKL0000712
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3370714648
|
|
GAMBHIRBHAI BHANABHAI JHALPATI
|
IDBI BANK(607095)
|
|
103
|
BARDOLI
|
GJ-17-011-060-001/3817060
(TajporeBujarang)
|
1117011000NRG25200420240005200
|
20/04/2024
|
Vijaybhai Budhiyabhai rathod
|
1117011WL000857
|
Vijaybhai Budhiyabhai rathod
|
00165
|
IBKL0000712
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3370714642
|
|
Mrs. VIJAYABEN BUDHIYABHAI RATHOD
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51886
|
51886
|
|
|
|
|
|
|
|
|
104
|
BARDOLI
|
GJ-17-011-022-001/3799226
(Kadod)
|
1117011000NRG25200420240005675
|
20/04/2024
|
RITABEN MAGUBHAI RATHOD
|
1117011WL000942
|
RITABEN MAGUBHAI RATHOD
|
00354
|
PUNB0895600
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3370714704
|
|
RATHOD RITABEN MANGUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
105
|
BARDOLI
|
GJ-17-011-037-001/117328
(Nandida)
|
1117011000NRG25200420240005881
|
20/04/2024
|
AJITBHAI BHULABHAI RATHOD
|
1117011WL000979
|
AJITBHAI BHULABHAI RATHOD
|
00468
|
UBIN0560511
|
3072
|
3072
|
Processed
|
29/04/2024
|
|
3370714674
|
|
MR AJITBHAI BHULABHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
106
|
BARDOLI
|
GJ-17-011-037-001/3807993
(Nandida)
|
1117011000NRG25200420240005882
|
20/04/2024
|
RATHOD KACHARABHAI SANKARBHAI
|
1117011WL000979
|
RATHOD KACHARABHAI SANKARBHAI
|
00468
|
UBIN0560511
|
3584
|
3584
|
Rejected
|
29/04/2024
|
|
3370714675
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
107
|
BARDOLI
|
GJ-17-011-037-001/3807993
(Nandida)
|
1117011000NRG25200420240005883
|
20/04/2024
|
SHANKARBHAI SUKHABHAI RATHOD
|
1117011WL000979
|
SHANKARBHAI SUKHABHAI RATHOD
|
00468
|
UBIN0560511
|
3584
|
3584
|
Rejected
|
29/04/2024
|
|
3370714676
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10240
|
10240
|
|
|
|
|
|
|
|
|
108
|
BARDOLI
|
GJ-17-011-004-001/379220
(Astan)
|
1117011000NRG25200420240005875
|
20/04/2024
|
HIRENBHAI MANHARBHAI PATEL
|
1117011WL000976
|
HIRENBHAI MANHARBHAI PATEL
|
00691
|
IPOS0000001
|
3072
|
3072
|
Processed
|
29/04/2024
|
|
3370714616
|
|
PATEL HIRENBHAI MANHARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
BARDOLI
|
GJ-17-011-022-001/10
(Kadod)
|
1117011000NRG25200420240005679
|
20/04/2024
|
Rathod Rakeshbhai R
|
1117011WL000943
|
Rathod Rakeshbhai R
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3370714729
|
|
RATHOD RAKESHBHAI RAJUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
BARDOLI
|
GJ-17-011-022-001/3799183
(Kadod)
|
1117011000NRG25200420240005680
|
20/04/2024
|
Rathod Dhansukhbhai B
|
1117011WL000943
|
Rathod Dhansukhbhai B
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3370714727
|
|
RATHOD DHANSUKHABHAI BHIKHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
BARDOLI
|
GJ-17-011-022-001/3800614
(Kadod)
|
1117011000NRG25200420240005684
|
20/04/2024
|
Rathod Ajaybhai R
|
1117011WL000944
|
Rathod Ajaybhai R
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3370714725
|
|
RATHOD AJAYBHAI RANUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
BARDOLI
|
GJ-17-011-022-001/387057136
(Kadod)
|
1117011000NRG25200420240005685
|
20/04/2024
|
Rathod Aashishkumar R
|
1117011WL000944
|
Rathod Aashishkumar R
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3370714732
|
|
RATHOD ASHISHKUMAR RAJUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
BARDOLI
|
GJ-17-011-022-001/3870571497
(Kadod)
|
1117011000NRG25200420240005681
|
20/04/2024
|
Rathod Anilkumar Devdasbhai
|
1117011WL000943
|
Rathod Anilkumar Devdasbhai
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3370714733
|
|
RATHOD ANILKUMAR DEVDASBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
BARDOLI
|
GJ-17-011-022-001/3870572064
(Kadod)
|
1117011000NRG25200420240005689
|
20/04/2024
|
Rathod Vijaybhai M
|
1117011WL000945
|
Rathod Vijaybhai M
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3370714731
|
|
RATHOD VIJAYBHAI MAHENDRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
BARDOLI
|
GJ-17-011-022-001/3870572098
(Kadod)
|
1117011000NRG25200420240005683
|
20/04/2024
|
Rathod Bhikhabhai R
|
1117011WL000943
|
Rathod Bhikhabhai R
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3370714726
|
|
RATHOD BHIKHABHAI RAMUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
BARDOLI
|
GJ-17-011-022-001/38705765
(Kadod)
|
1117011000NRG25200420240005686
|
20/04/2024
|
Rathod Manishaben D
|
1117011WL000944
|
Rathod Manishaben D
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3370714724
|
|
RATHOD MANISHABEN DIPAKBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
BARDOLI
|
GJ-17-011-022-001/38705795
(Kadod)
|
1117011000NRG25200420240005677
|
20/04/2024
|
Rathod Amarsinh B
|
1117011WL000942
|
Rathod Amarsinh B
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3370714728
|
|
RATHOD AMARSINH BHARATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
BARDOLI
|
GJ-17-011-022-001/717
(Kadod)
|
1117011000NRG25200420240005692
|
20/04/2024
|
Rathod Dineshbhai R
|
1117011WL000945
|
Rathod Dineshbhai R
|
00691
|
IPOS0000001
|
2816
|
2816
|
Processed
|
29/04/2024
|
|
3370714730
|
|
RATHOD DINESHBHAI RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
BARDOLI
|
GJ-17-011-060-001/11172199
(TajporeBujarang)
|
1117011000NRG25200420240005175
|
20/04/2024
|
bhanuben rajubhai kokani
|
1117011WL000853
|
bhanuben rajubhai kokani
|
00691
|
IPOS0000001
|
2800
|
2800
|
Processed
|
29/04/2024
|
|
3370714716
|
|
BHANUBEN RAJUBHAI KONKANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
BARDOLI
|
GJ-17-011-060-001/11172200
(TajporeBujarang)
|
1117011000NRG25200420240005214
|
20/04/2024
|
SUREKHABEN MUKESHBHAI KOKANI
|
1117011WL000862
|
SUREKHABEN MUKESHBHAI KOKANI
|
00691
|
IPOS0000001
|
2800
|
2800
|
Processed
|
29/04/2024
|
|
3370714720
|
|
SUREKHABEN MUKESHBHAI KOKANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
BARDOLI
|
GJ-17-011-060-001/11172205
(TajporeBujarang)
|
1117011000NRG25200420240005159
|
20/04/2024
|
RANJITBHAI KHALPBHAI KONKANI
|
1117011WL000851
|
RANJITBHAI KHALPBHAI KONKANI
|
00691
|
IPOS0000001
|
3080
|
3080
|
Processed
|
29/04/2024
|
|
3370714717
|
|
RANJETBHAI KHALAPBHAI KONKANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
BARDOLI
|
GJ-17-011-060-001/11172234
(TajporeBujarang)
|
1117011000NRG25200420240005357
|
20/04/2024
|
PANNABEN PUNAMBHAI KOKANI
|
1117011WL000886
|
PANNABEN PUNAMBHAI KOKANI
|
00691
|
IPOS0000001
|
3080
|
3080
|
Processed
|
29/04/2024
|
|
3370714618
|
|
PANNABEN PUNAMBHAI KONKANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
BARDOLI
|
GJ-17-011-060-001/11172246
(TajporeBujarang)
|
1117011000NRG25200420240005176
|
20/04/2024
|
SANGITABEN VIMALBHAI KONKANI
|
1117011WL000853
|
SANGITABEN VIMALBHAI KONKANI
|
00691
|
IPOS0000001
|
3080
|
3080
|
Processed
|
29/04/2024
|
|
3370714719
|
|
SANGITABEN VIMALBHAI KONKANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
BARDOLI
|
GJ-17-011-060-001/11172253
(TajporeBujarang)
|
1117011000NRG25200420240005177
|
20/04/2024
|
RUTUBEN BIPINBHAI KONKANI
|
1117011WL000853
|
RUTUBEN BIPINBHAI KONKANI
|
00691
|
IPOS0000001
|
2800
|
2800
|
Processed
|
29/04/2024
|
|
3370714722
|
|
RUTUBEN BIPINBHAI KONKANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
BARDOLI
|
GJ-17-011-060-001/11172273
(TajporeBujarang)
|
1117011000NRG25200420240005162
|
20/04/2024
|
Champaben Zinabhai Ahir
|
1117011WL000851
|
Champaben Zinabhai Ahir
|
00691
|
IPOS0000001
|
3080
|
3080
|
Processed
|
29/04/2024
|
|
3370714723
|
|
CHAMPABEN ZINABHAI AHIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
BARDOLI
|
GJ-17-011-060-001/11172276
(TajporeBujarang)
|
1117011000NRG25200420240005178
|
20/04/2024
|
LALITABEN DINUBHAI KONKANI
|
1117011WL000853
|
LALITABEN DINUBHAI KONKANI
|
00691
|
IPOS0000001
|
3080
|
3080
|
Processed
|
29/04/2024
|
|
3370714721
|
|
LALITABEN DINUBHAI K
|
BANK OF BARODA(606985)
|
|
127
|
BARDOLI
|
GJ-17-011-060-001/3811306
(TajporeBujarang)
|
1117011000NRG25200420240005163
|
20/04/2024
|
GIRISBHAI BHARATBHAI VASAVA
|
1117011WL000851
|
GIRISBHAI BHARATBHAI VASAVA
|
00691
|
IPOS0000001
|
3080
|
3080
|
Processed
|
29/04/2024
|
|
3370714718
|
|
GIRISHBHAI BHARATBHAI VASAVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
BARDOLI
|
GJ-17-011-070-001/1-B
(Vadoli)
|
1117011000NRG25200420240005895
|
20/04/2024
|
BHIKHIBEN NAGINBHAI HALPATI
|
1117011WL000984
|
BHIKHIBEN NAGINBHAI HALPATI
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3370714617
|
|
BHIKHIBEN NAGINBHAI HALPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68864
|
68864
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
372579
|
372579
|
|
|
|
|
|
|
|