|
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
|
BHILODA
|
GJ-09-006-029-001/825933
()
|
1109006000NRG25180420240022048
|
18/04/2024
|
Baranda Kailasben Manishbhai
|
1109006WL000392
|
Baranda Kailasben Manishbhai
|
00048
|
BKID0002406
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3374878771
|
|
BARANDA KAILASBEN MANISHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BHILODA
|
GJ-09-006-029-001/8849919
()
|
1109006000NRG25180420240022070
|
18/04/2024
|
Bhagora popatbhai laljibhai
|
1109006WL000392
|
Bhagora popatbhai laljibhai
|
00048
|
BKID0002406
|
1005
|
1005
|
Processed
|
29/04/2024
|
|
3374878769
|
|
POPATBHAI LALJIBHAI BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
BHILODA
|
GJ-09-006-029-001/8885564219
()
|
1109006000NRG25180420240022082
|
18/04/2024
|
Dhulabhai Kalabhai Baranda
|
1109006WL000392
|
Dhulabhai Kalabhai Baranda
|
00048
|
BKID0002406
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3374878773
|
|
DHULABHAI KALABHAI BARANDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
BHILODA
|
GJ-09-006-029-001/8885564268
()
|
1109006000NRG25180420240022086
|
18/04/2024
|
TARAR SUREKHABEN HARESHBHAI
|
1109006WL000392
|
TARAR SUREKHABEN HARESHBHAI
|
00048
|
BKID0002406
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3374878774
|
|
TARAR SUREHKABEN HARESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BHILODA
|
GJ-09-006-076-003/8866448491
()
|
1109006000NRG25180420240022100
|
18/04/2024
|
Baranda Manishbhai Madhubhai
|
1109006WL000392
|
Baranda Manishbhai Madhubhai
|
00048
|
BKID0002406
|
1010
|
1010
|
Processed
|
29/04/2024
|
|
3374878772
|
|
BARANDA MANISHKUMAR MADHUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
BHILODA
|
GJ-09-006-076-004/889984
()
|
1109006000NRG25180420240022123
|
18/04/2024
|
Kotaval Sanjaya hai Chaganabhai
|
1109006WL000392
|
Kotaval Sanjaya hai Chaganabhai
|
00048
|
BKID0002406
|
1005
|
1005
|
Processed
|
29/04/2024
|
|
3374878770
|
|
MR SANJAYABHAI CHHAGANBHAI KOTAVAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6020
|
6020
|
|
|
|
|
|
|
|
|
7
|
BHILODA
|
GJ-09-006-029-001/824151
()
|
1109006000NRG25180420240022047
|
18/04/2024
|
Tarar Bijalben Shankarbhai
|
1109006WL000392
|
Tarar Bijalben Shankarbhai
|
00057
|
BARB0BGGBXX
|
1025
|
1025
|
Processed
|
29/04/2024
|
|
3374878814
|
|
MR BIJALBEN SHANKARBHAI TARAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHILODA
|
GJ-09-006-029-001/825974
()
|
1109006000NRG25180420240022049
|
18/04/2024
|
Pagi Avinash Vinubhai
|
1109006WL000392
|
Pagi Avinash Vinubhai
|
00057
|
BARB0BGGBXX
|
1025
|
1025
|
Processed
|
29/04/2024
|
|
3374878791
|
|
PAGI AVINASH VINUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
BHILODA
|
GJ-09-006-029-001/826090
()
|
1109006000NRG25180420240022051
|
18/04/2024
|
Manjulaben Amarabhai Damor
|
1109006WL000392
|
Manjulaben Amarabhai Damor
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3374878808
|
|
MANJULABEN AMARABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BHILODA
|
GJ-09-006-029-001/8849546
()
|
1109006000NRG25180420240022052
|
18/04/2024
|
Kacharabhai Badarbhai Tarar
|
1109006WL000392
|
Kacharabhai Badarbhai Tarar
|
00057
|
BARB0BGGBXX
|
1025
|
1025
|
Processed
|
29/04/2024
|
|
3374878827
|
|
KACHARABHAI BADARBHAI TARAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
BHILODA
|
GJ-09-006-029-001/8849571
()
|
1109006000NRG25180420240022053
|
18/04/2024
|
Tarar Jashiben Bhogilal
|
1109006WL000392
|
Tarar Jashiben Bhogilal
|
00057
|
BARB0BGGBXX
|
1025
|
1025
|
Processed
|
29/04/2024
|
|
3374878833
|
|
Mr. JASHIBEN BHOGILAL TARAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
12
|
BHILODA
|
GJ-09-006-029-001/8849582
()
|
1109006000NRG25180420240022054
|
18/04/2024
|
Khant Vishnukumar Hasamukhbhai
|
1109006WL000392
|
Khant Vishnukumar Hasamukhbhai
|
00057
|
BARB0BGGBXX
|
1005
|
1005
|
Processed
|
29/04/2024
|
|
3374878794
|
|
MR VISHNUKUMAR HASAMUKHBHAI KHANT
|
STATE BANK OF INDIA(508548)
|
|
13
|
BHILODA
|
GJ-09-006-029-001/8849592
()
|
1109006000NRG25180420240022055
|
18/04/2024
|
Damor Rajanikant Laljibhai
|
1109006WL000392
|
Damor Rajanikant Laljibhai
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3374878832
|
|
MR RAJANIKANT LALJIBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
14
|
BHILODA
|
GJ-09-006-029-001/8849661
()
|
1109006000NRG25180420240022056
|
18/04/2024
|
Pandor Priyankaben Dashrath
|
1109006WL000392
|
Pandor Priyankaben Dashrath
|
00057
|
BARB0BGGBXX
|
1280
|
1280
|
Processed
|
29/04/2024
|
|
3374878795
|
|
PRIYANKABEN KACHARABHAI THAKRDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
BHILODA
|
GJ-09-006-029-001/8849667
()
|
1109006000NRG25180420240022057
|
18/04/2024
|
Bhuvaneshvariben Kacharabhai Tarar
|
1109006WL000392
|
Bhuvaneshvariben Kacharabhai Tarar
|
00057
|
BARB0BGGBXX
|
1280
|
1280
|
Processed
|
29/04/2024
|
|
3374878819
|
|
BHUVANESHVARIBEN KACHARABHAI TARAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
16
|
BHILODA
|
GJ-09-006-029-001/8849669
()
|
1109006000NRG25180420240022058
|
18/04/2024
|
Tarar Ashik Ramabhai
|
1109006WL000392
|
Tarar Ashik Ramabhai
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3374878820
|
|
ASHIKKUMAR RAMABHAI TARAR
|
BANK OF INDIA(508505)
|
|
17
|
BHILODA
|
GJ-09-006-029-001/8849671
()
|
1109006000NRG25180420240022059
|
18/04/2024
|
Jayendrkumar Kacharabhai Tarar
|
1109006WL000392
|
Jayendrkumar Kacharabhai Tarar
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3374878796
|
|
JAYENDRAKUMAR KACHARABHAI TARAR
|
BANK OF INDIA(508505)
|
|
18
|
BHILODA
|
GJ-09-006-029-001/8849693
()
|
1109006000NRG25180420240022060
|
18/04/2024
|
Vaibhavitaben Kacharabhai Tarar
|
1109006WL000392
|
Vaibhavitaben Kacharabhai Tarar
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3374878797
|
|
VAIBHAVIBEN KACHRABHAI TARAR
|
BANK OF INDIA(508505)
|
|
19
|
BHILODA
|
GJ-09-006-029-001/8849695
()
|
1109006000NRG25180420240022061
|
18/04/2024
|
Hansaben Kacharabhai Tarar
|
1109006WL000392
|
Hansaben Kacharabhai Tarar
|
00057
|
BARB0BGGBXX
|
1005
|
1005
|
Processed
|
29/04/2024
|
|
3374878821
|
|
HANSABEN KACHARABHAI TARAR
|
CANARA BANK(508532)
|
|
20
|
BHILODA
|
GJ-09-006-029-001/8849699
()
|
1109006000NRG25180420240022062
|
18/04/2024
|
Hasmukhbhai Shamalbhai Makavana
|
1109006WL000392
|
Hasmukhbhai Shamalbhai Makavana
|
00057
|
BARB0BGGBXX
|
1005
|
1005
|
Processed
|
29/04/2024
|
|
3374878831
|
|
HASMUKHBHAI SHAMALBH
|
BANK OF BARODA(606985)
|
|
21
|
BHILODA
|
GJ-09-006-029-001/8849720
()
|
1109006000NRG25180420240022063
|
18/04/2024
|
Tarar Dhirabhai Sankabhai
|
1109006WL000392
|
Tarar Dhirabhai Sankabhai
|
00057
|
BARB0BGGBXX
|
1005
|
1005
|
Processed
|
29/04/2024
|
|
3374878822
|
|
TARAR DHIRABHAI SANKABHAI
|
UNION BANK OF INDIA(508500)
|
|
22
|
BHILODA
|
GJ-09-006-029-001/8849722
()
|
1109006000NRG25180420240022064
|
18/04/2024
|
Tarar Anilaben Pravinbhai
|
1109006WL000392
|
Tarar Anilaben Pravinbhai
|
00057
|
BARB0BGGBXX
|
1005
|
1005
|
Processed
|
29/04/2024
|
|
3374878798
|
|
Mrs. ANILABEN PRAVINBHAI TARAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
23
|
BHILODA
|
GJ-09-006-029-001/8849748
()
|
1109006000NRG25180420240022065
|
18/04/2024
|
Vijaykumar Saradarbhai Pandor
|
1109006WL000392
|
Vijaykumar Saradarbhai Pandor
|
00057
|
BARB0BGGBXX
|
1005
|
1005
|
Processed
|
29/04/2024
|
|
3374878799
|
|
VIJAYKUMAR SARADARBHAI PANDOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
24
|
BHILODA
|
GJ-09-006-029-001/8849752
()
|
1109006000NRG25180420240022066
|
18/04/2024
|
Pandor Dasharath Narayanbhai
|
1109006WL000392
|
Pandor Dasharath Narayanbhai
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3374878823
|
|
DASHARATH MARAYANBHAI PANDOR
|
IDBI BANK(607095)
|
|
25
|
BHILODA
|
GJ-09-006-029-001/8849754
()
|
1109006000NRG25180420240022067
|
18/04/2024
|
Pandor Taraben Nareshbhai
|
1109006WL000392
|
Pandor Taraben Nareshbhai
|
00057
|
BARB0BGGBXX
|
1005
|
1005
|
Processed
|
29/04/2024
|
|
3374878792
|
|
PANDOR TARABEN NARESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BHILODA
|
GJ-09-006-029-001/8849755
()
|
1109006000NRG25180420240022068
|
18/04/2024
|
Pandor Nikitaben Nareshbhai
|
1109006WL000392
|
Pandor Nikitaben Nareshbhai
|
00057
|
BARB0BGGBXX
|
1280
|
1280
|
Processed
|
29/04/2024
|
|
3374878793
|
|
MISS PANDOR NIKITA NARAYANBHAI
|
STATE BANK OF INDIA(508548)
|
|
27
|
BHILODA
|
GJ-09-006-029-001/8849761
()
|
1109006000NRG25180420240022069
|
18/04/2024
|
Khant Babuben Prabhabhai
|
1109006WL000392
|
Khant Babuben Prabhabhai
|
00057
|
BARB0BGGBXX
|
1005
|
1005
|
Processed
|
29/04/2024
|
|
3374878824
|
|
KHANT BABUBEN PRABHABHAI
|
BANK OF INDIA(508505)
|
|
28
|
BHILODA
|
GJ-09-006-029-001/88849926
()
|
1109006000NRG25180420240022072
|
18/04/2024
|
NIKUNJBHAI SOMABHAI
|
1109006WL000392
|
NIKUNJBHAI SOMABHAI
|
00057
|
BARB0BGGBXX
|
1005
|
1005
|
Processed
|
29/04/2024
|
|
3374878809
|
|
MR NIKUNJKUMAR SOMABHAI KHANT
|
STATE BANK OF INDIA(508548)
|
|
29
|
BHILODA
|
GJ-09-006-029-001/88849938
()
|
1109006000NRG25180420240022073
|
18/04/2024
|
bansilaben rameshbhai
|
1109006WL000392
|
bansilaben rameshbhai
|
00057
|
BARB0BGGBXX
|
1005
|
1005
|
Processed
|
29/04/2024
|
|
3374878813
|
|
BANSILABEN RAMESHBHAI BARANDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BHILODA
|
GJ-09-006-029-001/88849941
()
|
1109006000NRG25180420240022074
|
18/04/2024
|
rameshbhai navjibhai
|
1109006WL000392
|
rameshbhai navjibhai
|
00057
|
BARB0BGGBXX
|
1005
|
1005
|
Processed
|
29/04/2024
|
|
3374878812
|
|
RAMESHBHAI NAVJIBHAI BARANDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
BHILODA
|
GJ-09-006-029-001/88849989
()
|
1109006000NRG25180420240022077
|
18/04/2024
|
PANDOR JIGARBHAI DAHYABHAI
|
1109006WL000392
|
PANDOR JIGARBHAI DAHYABHAI
|
00057
|
BARB0BGGBXX
|
1010
|
1010
|
Processed
|
29/04/2024
|
|
3374878829
|
|
MR JIGARBHAI DAHYABHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
32
|
BHILODA
|
GJ-09-006-029-001/88850014
()
|
1109006000NRG25180420240022080
|
18/04/2024
|
Pandor Sanatkumar veersangbhai
|
1109006WL000392
|
Pandor Sanatkumar veersangbhai
|
00057
|
BARB0BGGBXX
|
1010
|
1010
|
Processed
|
29/04/2024
|
|
3374878815
|
|
SANATKUMAR VIRCHANDBHAI TARAR
|
BANK OF INDIA(508505)
|
|
33
|
BHILODA
|
GJ-09-006-029-001/8885564266
()
|
1109006000NRG25180420240022085
|
18/04/2024
|
PARMAR HARSHADBHAI KODARBHAI
|
1109006WL000392
|
PARMAR HARSHADBHAI KODARBHAI
|
00057
|
BARB0BGGBXX
|
1015
|
1015
|
Processed
|
29/04/2024
|
|
3374878806
|
|
PARMAR HARSHADBHAI KODARBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
34
|
BHILODA
|
GJ-09-006-029-001/8885564338
()
|
1109006000NRG25180420240022091
|
18/04/2024
|
hareshkumar
|
1109006WL000392
|
hareshkumar
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3374878800
|
|
MR ROHITKUMAR KACHARABHAI VANJAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
BHILODA
|
GJ-09-006-029-001/8885564350
()
|
1109006000NRG25180420240022092
|
18/04/2024
|
Priyankaben Sardarbhai Pandor
|
1109006WL000392
|
Priyankaben Sardarbhai Pandor
|
00057
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3374878830
|
|
PRIYANKABEN SARDARBHAI PANDOR
|
BANK OF INDIA(508505)
|
|
36
|
BHILODA
|
GJ-09-006-029-001/8885564361
()
|
1109006000NRG25180420240022093
|
18/04/2024
|
Damor Rajnikant Laljibhai
|
1109006WL000392
|
Damor Rajnikant Laljibhai
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3374878828
|
|
DAMOR AMRUTBHAI VALJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
BHILODA
|
GJ-09-006-076-003/8866448425
()
|
1109006000NRG25180420240022099
|
18/04/2024
|
Tarar Roshankumar Shankarbhai
|
1109006WL000392
|
Tarar Roshankumar Shankarbhai
|
00057
|
BARB0BGGBXX
|
1225
|
1225
|
Processed
|
29/04/2024
|
|
3374878801
|
|
MR TARAR ROSHANKUMAR SHANKARBHAI
|
STATE BANK OF INDIA(508548)
|
|
38
|
BHILODA
|
GJ-09-006-076-003/8866448611
()
|
1109006000NRG25180420240022102
|
18/04/2024
|
Dabhi Ajaykumar Arvindbhai
|
1109006WL000392
|
Dabhi Ajaykumar Arvindbhai
|
00057
|
BARB0BGGBXX
|
1010
|
1010
|
Processed
|
29/04/2024
|
|
3374878802
|
|
Mr. AJAYKUMAR ARAVANDBHAI DABHI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
39
|
BHILODA
|
GJ-09-006-076-003/8866448640
()
|
1109006000NRG25180420240022109
|
18/04/2024
|
Dabhi Hinaben Kamleshbhai
|
1109006WL000392
|
Dabhi Hinaben Kamleshbhai
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3374878803
|
|
HINABEN KAMLESHBHAI DABHI
|
BANK OF INDIA(508505)
|
|
40
|
BHILODA
|
GJ-09-006-076-003/8866448641
()
|
1109006000NRG25180420240022110
|
18/04/2024
|
Dabhi Nahelben Kamleshbhai
|
1109006WL000392
|
Dabhi Nahelben Kamleshbhai
|
00057
|
BARB0BGGBXX
|
1025
|
1025
|
Processed
|
29/04/2024
|
|
3374878804
|
|
NEHALBEN KAMLESHBHAI DABHI
|
BANK OF INDIA(508505)
|
|
41
|
BHILODA
|
GJ-09-006-076-003/8866448642
()
|
1109006000NRG25180420240022111
|
18/04/2024
|
Dabhi Tinaben Jagdishbhai
|
1109006WL000392
|
Dabhi Tinaben Jagdishbhai
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3374878805
|
|
TINABEN JAGDISHBHAI DABHI
|
BANK OF INDIA(508505)
|
|
42
|
BHILODA
|
GJ-09-006-076-004/8846254
()
|
1109006000NRG25180420240022113
|
18/04/2024
|
Jyotsanaben Sonabhai Tarar
|
1109006WL000392
|
Jyotsanaben Sonabhai Tarar
|
00057
|
BARB0BGGBXX
|
1225
|
1225
|
Processed
|
29/04/2024
|
|
3374878817
|
|
JYOTSANABEN SONABHAI TARAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
43
|
BHILODA
|
GJ-09-006-076-004/8846257
()
|
1109006000NRG25180420240022114
|
18/04/2024
|
Punamben Pravinbhai Tarar
|
1109006WL000392
|
Punamben Pravinbhai Tarar
|
00057
|
BARB0BGGBXX
|
1225
|
1225
|
Processed
|
29/04/2024
|
|
3374878826
|
|
PUNAMBEN PRAVINBHAI TARAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
44
|
BHILODA
|
GJ-09-006-076-004/8846290
()
|
1109006000NRG25180420240022115
|
18/04/2024
|
pratapbhai
|
1109006WL000392
|
pratapbhai
|
00057
|
BARB0BGGBXX
|
1240
|
1240
|
Processed
|
29/04/2024
|
|
3374878807
|
|
PRATAPBHAI KACHARABHAI TARAR
|
IDBI BANK(607095)
|
|
45
|
BHILODA
|
GJ-09-006-076-004/8846299
()
|
1109006000NRG25180420240022117
|
18/04/2024
|
Ajaykumar Jagadishbhai Tarar
|
1109006WL000392
|
Ajaykumar Jagadishbhai Tarar
|
00057
|
BARB0BGGBXX
|
1225
|
1225
|
Rejected
|
29/04/2024
|
|
3374878818
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
46
|
BHILODA
|
GJ-09-006-076-004/8846300
()
|
1109006000NRG25180420240022118
|
18/04/2024
|
Renukaben Jagdishbhai Tarar
|
1109006WL000392
|
Renukaben Jagdishbhai Tarar
|
00057
|
BARB0BGGBXX
|
1225
|
1225
|
Processed
|
29/04/2024
|
|
3374878825
|
|
RENUKABEN JAGADISHBHAI TARAR
|
BANK OF INDIA(508505)
|
|
47
|
BHILODA
|
GJ-09-006-076-004/8846510
()
|
1109006000NRG25180420240022119
|
18/04/2024
|
Sunil Kumar Pravinbhai Tarar
|
1109006WL000392
|
Sunil Kumar Pravinbhai Tarar
|
00057
|
BARB0BGGBXX
|
1225
|
1225
|
Processed
|
29/04/2024
|
|
3374878816
|
|
SUNILKUMAR PRAVINBHAI TARAR
|
BANK OF INDIA(508505)
|
|
48
|
BHILODA
|
GJ-09-006-076-004/8846524
()
|
1109006000NRG25180420240022120
|
18/04/2024
|
Vimalkumar Sonabhai Tarar
|
1109006WL000392
|
Vimalkumar Sonabhai Tarar
|
00057
|
BARB0BGGBXX
|
1005
|
1005
|
Processed
|
29/04/2024
|
|
3374878810
|
|
VIMALKUMAR SONABHAI TARAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
49
|
BHILODA
|
GJ-09-006-076-004/8852289130
()
|
1109006000NRG25180420240022121
|
18/04/2024
|
Tarar kinjalben Shankarbhai
|
1109006WL000392
|
Tarar kinjalben Shankarbhai
|
00057
|
BARB0BGGBXX
|
1005
|
1005
|
Processed
|
29/04/2024
|
|
3374878811
|
|
MISS TARAR KINJALBEN SHANKARBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45865
|
45865
|
|
|
|
|
|
|
|
|
50
|
BHILODA
|
GJ-09-006-029-001/88850016
()
|
1109006000NRG25180420240022081
|
18/04/2024
|
Dipakkumar Java bhai Tarar
|
1109006WL000392
|
Dipakkumar Java bhai Tarar
|
00165
|
IBKL0001281
|
1010
|
1010
|
Processed
|
29/04/2024
|
|
3374878768
|
|
Mr. DIPAKKUMAR JAVANBHAI TARAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1010
|
1010
|
|
|
|
|
|
|
|
|
51
|
BHILODA
|
GJ-09-006-029-001/826012
()
|
1109006000NRG25180420240022050
|
18/04/2024
|
Baranda Kishorkumar Rajendrabhai
|
1109006WL000392
|
Baranda Kishorkumar Rajendrabhai
|
00415
|
SBIN0010952
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3374878787
|
|
BARANDA KISHORKUMAR RAJENDRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
BHILODA
|
GJ-09-006-029-001/8849929
()
|
1109006000NRG25180420240022071
|
18/04/2024
|
miraben mahendrabhai
|
1109006WL000392
|
miraben mahendrabhai
|
00415
|
SBIN0010952
|
1005
|
1005
|
Processed
|
29/04/2024
|
|
3374878784
|
|
MIRABEN MAHENDRBHAI BARANDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
BHILODA
|
GJ-09-006-029-001/88849951
()
|
1109006000NRG25180420240022076
|
18/04/2024
|
Vijaykumar Balabhai Khant
|
1109006WL000392
|
Vijaykumar Balabhai Khant
|
00415
|
SBIN0010952
|
1005
|
1005
|
Processed
|
29/04/2024
|
|
3374878779
|
|
VIJAYKUMAR BALABHAI
|
BANK OF BARODA(606985)
|
|
54
|
BHILODA
|
GJ-09-006-029-001/88849992
()
|
1109006000NRG25180420240022078
|
18/04/2024
|
PAGI NIKESHKUMAR ARKHABHAI
|
1109006WL000392
|
PAGI NIKESHKUMAR ARKHABHAI
|
00415
|
SBIN0010952
|
1010
|
1010
|
Rejected
|
29/04/2024
|
|
3374878776
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
55
|
BHILODA
|
GJ-09-006-029-001/88849999
()
|
1109006000NRG25180420240022079
|
18/04/2024
|
PANDOR KIRANKUMAR SAVJIBHAI
|
1109006WL000392
|
PANDOR KIRANKUMAR SAVJIBHAI
|
00415
|
SBIN0010952
|
1010
|
1010
|
Processed
|
29/04/2024
|
|
3374878780
|
|
Mr. KIRANBHAI SAVJIBHAI PANDOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
56
|
BHILODA
|
GJ-09-006-029-001/8885564230
()
|
1109006000NRG25180420240022083
|
18/04/2024
|
Ankitbhai Dilipbhai Dabhi
|
1109006WL000392
|
Ankitbhai Dilipbhai Dabhi
|
00415
|
SBIN0010952
|
1015
|
1015
|
Processed
|
29/04/2024
|
|
3374878785
|
|
ANKITBHAI DILIPBHAI DABHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
BHILODA
|
GJ-09-006-029-001/8885564258
()
|
1109006000NRG25180420240022084
|
18/04/2024
|
PANDOR JITESHKUMAR DAHYABHAI
|
1109006WL000392
|
PANDOR JITESHKUMAR DAHYABHAI
|
00415
|
SBIN0010952
|
1015
|
1015
|
Processed
|
29/04/2024
|
|
3374878782
|
|
MR JITESHKUMAR DAHYABHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
58
|
BHILODA
|
GJ-09-006-029-001/8885564268
()
|
1109006000NRG25180420240022087
|
18/04/2024
|
TARAR HARESHBHAI KACHARABHAI
|
1109006WL000392
|
TARAR HARESHBHAI KACHARABHAI
|
00415
|
SBIN0010952
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3374878781
|
|
MR KACHARABHAI SHANKARBHAI VANJARIYA
|
STATE BANK OF INDIA(508548)
|
|
59
|
BHILODA
|
GJ-09-006-029-001/8885564323
()
|
1109006000NRG25180420240022088
|
18/04/2024
|
PAGI VINUBHAI ALKHABHAI
|
1109006WL000392
|
PAGI VINUBHAI ALKHABHAI
|
00415
|
SBIN0010952
|
1015
|
1015
|
Processed
|
29/04/2024
|
|
3374878778
|
|
MR VINUBHAI ALKHABHAISARATANBHAI PAGI
|
STATE BANK OF INDIA(508548)
|
|
60
|
BHILODA
|
GJ-09-006-076-003/8852289183
()
|
1109006000NRG25180420240022094
|
18/04/2024
|
Baranda Shantaben Lalubhai
|
1109006WL000392
|
Baranda Shantaben Lalubhai
|
00415
|
SBIN0010952
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3374878789
|
|
MRS BARANDA SHANTABEN LALUBHAI
|
STATE BANK OF INDIA(508548)
|
|
61
|
BHILODA
|
GJ-09-006-076-003/8866448320
()
|
1109006000NRG25180420240022098
|
18/04/2024
|
Damor Kajalben Dineshbhai
|
1109006WL000392
|
Damor Kajalben Dineshbhai
|
00415
|
SBIN0010952
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3374878788
|
|
KAJALBEN DINESHBHAI DAMOR
|
BANK OF INDIA(508505)
|
|
62
|
BHILODA
|
GJ-09-006-076-003/8866448616
()
|
1109006000NRG25180420240022105
|
18/04/2024
|
Premilaben Nanjibhai Ninama
|
1109006WL000392
|
Premilaben Nanjibhai Ninama
|
00415
|
SBIN0010952
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3374878783
|
|
PREMILABEN NANJIBHAI NINAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
BHILODA
|
GJ-09-006-076-003/8866448619
()
|
1109006000NRG25180420240022106
|
18/04/2024
|
Kantibhai Punabhai Ninama
|
1109006WL000392
|
Kantibhai Punabhai Ninama
|
00415
|
SBIN0010952
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3374878777
|
|
MR KANTIBHAI PUNABHAI NINAMA
|
STATE BANK OF INDIA(508548)
|
|
64
|
BHILODA
|
GJ-09-006-076-003/8866448643
()
|
1109006000NRG25180420240022112
|
18/04/2024
|
Bhagora Jayashriben Dineshbhai
|
1109006WL000392
|
Bhagora Jayashriben Dineshbhai
|
00415
|
SBIN0010952
|
1025
|
1025
|
Processed
|
29/04/2024
|
|
3374878775
|
|
MS JAYASHRIBEN DINESHBHAI BHAGORA
|
STATE BANK OF INDIA(508548)
|
|
65
|
BHILODA
|
GJ-09-006-076-004/885228975
()
|
1109006000NRG25180420240022122
|
18/04/2024
|
Tarar Rahulkumar Ranchhodbhai
|
1109006WL000392
|
Tarar Rahulkumar Ranchhodbhai
|
00415
|
SBIN0010952
|
1005
|
1005
|
Processed
|
29/04/2024
|
|
3374878786
|
|
RAHUL RANCHHODKUMAR TARAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15105
|
15105
|
|
|
|
|
|
|
|
|
66
|
BHILODA
|
GJ-09-006-029-001/8885564337
()
|
1109006000NRG25180420240022090
|
18/04/2024
|
kotval lakhuben valabhai
|
1109006WL000392
|
kotval lakhuben valabhai
|
00468
|
UBIN0571407
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3374878790
|
|
Mrs. . . LAKHUBEN VALJIBHAI THAKRDA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
67
|
BHILODA
|
GJ-09-006-029-001/88849950
()
|
1109006000NRG25180420240022075
|
18/04/2024
|
Dodiyar Divyabahen Muljibhai
|
1109006WL000392
|
Dodiyar Divyabahen Muljibhai
|
00691
|
IPOS0000001
|
1005
|
1005
|
Processed
|
29/04/2024
|
|
3374878759
|
|
DODIYAR DIVYABAHEN MULJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
BHILODA
|
GJ-09-006-029-001/8885564332
()
|
1109006000NRG25180420240022089
|
18/04/2024
|
TaraTarar Chetanaben Shankarbhai
|
1109006WL000392
|
TaraTarar Chetanaben Shankarbhai
|
00691
|
IPOS0000001
|
1015
|
1015
|
Processed
|
29/04/2024
|
|
3374878763
|
|
TARAR CHETANABEN SHANKARBHAI
|
BANK OF INDIA(508505)
|
|
69
|
BHILODA
|
GJ-09-006-076-003/8852289276
()
|
1109006000NRG25180420240022095
|
18/04/2024
|
Savitaben Ashokbhai Damor
|
1109006WL000392
|
Savitaben Ashokbhai Damor
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3374878757
|
|
SAVITABEN ASHOKBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
BHILODA
|
GJ-09-006-076-003/8852289323
()
|
1109006000NRG25180420240022096
|
18/04/2024
|
Ninama Mittalben Jivabhai
|
1109006WL000392
|
Ninama Mittalben Jivabhai
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3374878767
|
|
NINAMA MITTALBEN JIVABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
BHILODA
|
GJ-09-006-076-003/8852289324
()
|
1109006000NRG25180420240022097
|
18/04/2024
|
Damor Lalitaben Amrutbhai
|
1109006WL000392
|
Damor Lalitaben Amrutbhai
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3374878766
|
|
DAMOR LALITABEN AMRUTBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
BHILODA
|
GJ-09-006-076-003/8866448592
()
|
1109006000NRG25180420240022101
|
18/04/2024
|
Amarabhai Hirabhai Damor
|
1109006WL000392
|
Amarabhai Hirabhai Damor
|
00691
|
IPOS0000001
|
1010
|
1010
|
Processed
|
29/04/2024
|
|
3374878762
|
|
AMARABHAI HIRABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
BHILODA
|
GJ-09-006-076-003/8866448613
()
|
1109006000NRG25180420240022103
|
18/04/2024
|
Gitaben Dilipbhai Dabhi
|
1109006WL000392
|
Gitaben Dilipbhai Dabhi
|
00691
|
IPOS0000001
|
1010
|
1010
|
Processed
|
29/04/2024
|
|
3374878758
|
|
GITABEN DILIPBHAI DABHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
BHILODA
|
GJ-09-006-076-003/8866448614
()
|
1109006000NRG25180420240022104
|
18/04/2024
|
Yogeshbhai Rameshbhai Baranda
|
1109006WL000392
|
Yogeshbhai Rameshbhai Baranda
|
00691
|
IPOS0000001
|
1010
|
1010
|
Processed
|
29/04/2024
|
|
3374878761
|
|
YOGESHBHAI RAMESHBHAI BARANDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
BHILODA
|
GJ-09-006-076-003/8866448632
()
|
1109006000NRG25180420240022107
|
18/04/2024
|
Damor Mayurbhai Bachubhai
|
1109006WL000392
|
Damor Mayurbhai Bachubhai
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3374878765
|
|
DAMOR MAYURBHAI BACH
|
BANK OF BARODA(606985)
|
|
76
|
BHILODA
|
GJ-09-006-076-003/8866448633
()
|
1109006000NRG25180420240022108
|
18/04/2024
|
Kalasava Miteshbhai Dineshbhai
|
1109006WL000392
|
Kalasava Miteshbhai Dineshbhai
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3374878764
|
|
MITESHBHAI DINESHBHA
|
BANK OF BARODA(606985)
|
|
77
|
BHILODA
|
GJ-09-006-076-004/8846292
()
|
1109006000NRG25180420240022116
|
18/04/2024
|
Bhavikkumar Somabhai Chauhan
|
1109006WL000392
|
Bhavikkumar Somabhai Chauhan
|
00691
|
IPOS0000001
|
1225
|
1225
|
Processed
|
29/04/2024
|
|
3374878760
|
|
BHAVIKKUMAR SOMABHAI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11275
|
11275
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80475
|
80475
|
|
|
|
|
|
|
|