|
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
|
Songadh
|
GJ-26-001-015-001/1-A
(Chikhlikhadka)
|
1126001000NRG25060620240032711
|
07/06/2024
|
GAMIT URMILABEN MAHENDRBHAI
|
1126001WL003338
|
GAMIT URMILABEN MAHENDRBHAI
|
00045
|
BARB0BANDHA
|
1280
|
1280
|
Processed
|
12/06/2024
|
|
4919897143
|
|
URMILBEN MAHENDRBHAI
|
BANK OF BARODA(606985)
|
|
2
|
Songadh
|
GJ-26-001-015-001/10-A
(Chikhlikhadka)
|
1126001000NRG25060620240032712
|
07/06/2024
|
GAMIT BABLABHAI THAKORBHAI
|
1126001WL003338
|
GAMIT BABLABHAI THAKORBHAI
|
00045
|
BARB0BANDHA
|
1600
|
1600
|
Processed
|
12/06/2024
|
|
4919897138
|
|
BABLABHAI THAKORBHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
Songadh
|
GJ-26-001-015-001/10-A
(Chikhlikhadka)
|
1126001000NRG25060620240032713
|
07/06/2024
|
GAMIT KAMLABEN BABLABHAI
|
1126001WL003338
|
GAMIT KAMLABEN BABLABHAI
|
00045
|
BARB0BANDHA
|
1280
|
1280
|
Processed
|
12/06/2024
|
|
4919897150
|
|
AMIT KAMALABEN BABL
|
BANK OF BARODA(606985)
|
|
4
|
Songadh
|
GJ-26-001-015-001/100-A
(Chikhlikhadka)
|
1126001000NRG25060620240032714
|
07/06/2024
|
GAMIT REKHABEN GUNVANTBHAI
|
1126001WL003338
|
GAMIT REKHABEN GUNVANTBHAI
|
00045
|
BARB0BANDHA
|
160
|
160
|
Processed
|
12/06/2024
|
|
4919897175
|
|
REKHABEN GUNVANT GAM
|
BANK OF BARODA(606985)
|
|
5
|
Songadh
|
GJ-26-001-015-001/102-A
(Chikhlikhadka)
|
1126001000NRG25060620240032715
|
07/06/2024
|
GAMIT VELABEN SANKRBHAI
|
1126001WL003338
|
GAMIT VELABEN SANKRBHAI
|
00045
|
BARB0BANDHA
|
1120
|
1120
|
Processed
|
12/06/2024
|
|
4919897190
|
|
LILABEN SHANKERBHAI
|
BANK OF BARODA(606985)
|
|
6
|
Songadh
|
GJ-26-001-015-001/103-A
(Chikhlikhadka)
|
1126001000NRG25060620240032716
|
07/06/2024
|
GAMIT SHULABEN BHIMABHAI
|
1126001WL003338
|
GAMIT SHULABEN BHIMABHAI
|
00045
|
BARB0BANDHA
|
640
|
640
|
Processed
|
12/06/2024
|
|
4919897181
|
|
SULABEN BHIMABHAI GA
|
BANK OF BARODA(606985)
|
|
7
|
Songadh
|
GJ-26-001-015-001/104-A
(Chikhlikhadka)
|
1126001000NRG25060620240032717
|
07/06/2024
|
GAMIT RAMIBEN BHIMAJIBHAI
|
1126001WL003338
|
GAMIT RAMIBEN BHIMAJIBHAI
|
00045
|
BARB0BANDHA
|
1600
|
1600
|
Processed
|
12/06/2024
|
|
4919897169
|
|
RAMIBEN BHIMJIBEN GA
|
BANK OF BARODA(606985)
|
|
8
|
Songadh
|
GJ-26-001-015-001/106-A
(Chikhlikhadka)
|
1126001000NRG25060620240032718
|
07/06/2024
|
GAMIT SAROJBEN DILIPBHAI
|
1126001WL003338
|
GAMIT SAROJBEN DILIPBHAI
|
00045
|
BARB0BANDHA
|
2080
|
2080
|
Processed
|
12/06/2024
|
|
4919897129
|
|
SAROJBEN DILIPBHAI G
|
BANK OF BARODA(606985)
|
|
9
|
Songadh
|
GJ-26-001-015-001/107-A
(Chikhlikhadka)
|
1126001000NRG25060620240032719
|
07/06/2024
|
GAMIT VANITABEN
|
1126001WL003338
|
GAMIT VANITABEN
|
00045
|
BARB0BANDHA
|
1760
|
1760
|
Processed
|
12/06/2024
|
|
4919897146
|
|
VANITABEN GANGAJIBHA
|
BANK OF BARODA(606985)
|
|
10
|
Songadh
|
GJ-26-001-015-001/109-A
(Chikhlikhadka)
|
1126001000NRG25060620240032720
|
07/06/2024
|
GAMIT CHANDNBEN SURAJIBHAI
|
1126001WL003338
|
GAMIT CHANDNBEN SURAJIBHAI
|
00045
|
BARB0BANDHA
|
1920
|
1920
|
Processed
|
12/06/2024
|
|
4919897178
|
|
CHANDANBEN SURJIBHAI
|
BANK OF BARODA(606985)
|
|
11
|
Songadh
|
GJ-26-001-015-001/12-A
(Chikhlikhadka)
|
1126001000NRG25060620240032722
|
07/06/2024
|
GAMIT MUNGIBEN PREMABHAI
|
1126001WL003338
|
GAMIT MUNGIBEN PREMABHAI
|
00045
|
BARB0BANDHA
|
2080
|
2080
|
Processed
|
12/06/2024
|
|
4919897141
|
|
MANGIBEN PREMABHAI G
|
BANK OF BARODA(606985)
|
|
12
|
Songadh
|
GJ-26-001-015-001/121-A
(Chikhlikhadka)
|
1126001000NRG25060620240032723
|
07/06/2024
|
GAMIT SHAMUBEN UNIYABHAI
|
1126001WL003338
|
GAMIT SHAMUBEN UNIYABHAI
|
00045
|
BARB0BANDHA
|
1440
|
1440
|
Processed
|
12/06/2024
|
|
4919897173
|
|
SOMIBEN UNNIYABHAI G
|
BANK OF BARODA(606985)
|
|
13
|
Songadh
|
GJ-26-001-015-001/124-B
(Chikhlikhadka)
|
1126001000NRG25060620240032724
|
07/06/2024
|
JASUBEN SHANTILAL GAMIT
|
1126001WL003338
|
JASUBEN SHANTILAL GAMIT
|
00045
|
BARB0BANDHA
|
1920
|
1920
|
Processed
|
12/06/2024
|
|
4919897152
|
|
ASUBEN SHANTILAL GA
|
BANK OF BARODA(606985)
|
|
14
|
Songadh
|
GJ-26-001-015-001/128-A
(Chikhlikhadka)
|
1126001000NRG25060620240032725
|
07/06/2024
|
CHAUDHARILALITABEN BALUBHAI
|
1126001WL003338
|
CHAUDHARILALITABEN BALUBHAI
|
00045
|
BARB0BANDHA
|
160
|
160
|
Processed
|
12/06/2024
|
|
4919897147
|
|
LALITABEN BALUBHAI C
|
BANK OF BARODA(606985)
|
|
15
|
Songadh
|
GJ-26-001-015-001/129-A
(Chikhlikhadka)
|
1126001000NRG25060620240032726
|
07/06/2024
|
CHAUDHARI KANCHANBEN DILIPBHAI
|
1126001WL003338
|
CHAUDHARI KANCHANBEN DILIPBHAI
|
00045
|
BARB0BANDHA
|
1280
|
1280
|
Processed
|
12/06/2024
|
|
4919897116
|
|
KANCHANBEN DILIPBHAI
|
BANK OF BARODA(606985)
|
|
16
|
Songadh
|
GJ-26-001-015-001/130-A
(Chikhlikhadka)
|
1126001000NRG25060620240032727
|
07/06/2024
|
Chaudhari Ilaben Ajitbhai
|
1126001WL003338
|
Chaudhari Ilaben Ajitbhai
|
00045
|
BARB0BANDHA
|
1920
|
1920
|
Processed
|
12/06/2024
|
|
4919897163
|
|
CHAUDHARI ILABEN AJI
|
BANK OF BARODA(606985)
|
|
17
|
Songadh
|
GJ-26-001-015-001/132-A
(Chikhlikhadka)
|
1126001000NRG25060620240032728
|
07/06/2024
|
CHAUDHARI LATABEN CHHANABHAI
|
1126001WL003338
|
CHAUDHARI LATABEN CHHANABHAI
|
00045
|
BARB0BANDHA
|
800
|
800
|
Processed
|
12/06/2024
|
|
4919897155
|
|
LATABEN CHHANABHAI C
|
BANK OF BARODA(606985)
|
|
18
|
Songadh
|
GJ-26-001-015-001/133-A
(Chikhlikhadka)
|
1126001000NRG25060620240032729
|
07/06/2024
|
Chaudhari Sonaliben Ganeshbha
|
1126001WL003338
|
Chaudhari Sonaliben Ganeshbha
|
00045
|
BARB0BANDHA
|
1920
|
1920
|
Processed
|
12/06/2024
|
|
4919897196
|
|
MISS CHAUDHARI SONALIBEN GANESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Songadh
|
GJ-26-001-015-001/14-A
(Chikhlikhadka)
|
1126001000NRG25060620240032731
|
07/06/2024
|
GAMIT RAMNIBEN JAMABHAI
|
1126001WL003338
|
GAMIT RAMNIBEN JAMABHAI
|
00045
|
BARB0BANDHA
|
1760
|
1760
|
Processed
|
12/06/2024
|
|
4919897137
|
|
RAMNIBEN JAMABHAI GA
|
BANK OF BARODA(606985)
|
|
20
|
Songadh
|
GJ-26-001-015-001/144-A
(Chikhlikhadka)
|
1126001000NRG25060620240032732
|
07/06/2024
|
GAMIT ANJNABEN BALUBHAI
|
1126001WL003338
|
GAMIT ANJNABEN BALUBHAI
|
00045
|
BARB0BANDHA
|
1920
|
1920
|
Processed
|
12/06/2024
|
|
4919897157
|
|
ANJUBEN BALUBHAI GAM
|
BANK OF BARODA(606985)
|
|
21
|
Songadh
|
GJ-26-001-015-001/152-A
(Chikhlikhadka)
|
1126001000NRG25060620240032733
|
07/06/2024
|
GAMIT VASNTIBEN MAHENDRBHAI
|
1126001WL003338
|
GAMIT VASNTIBEN MAHENDRBHAI
|
00045
|
BARB0BANDHA
|
1920
|
1920
|
Processed
|
12/06/2024
|
|
4919897172
|
|
VASHANTIBEN MAHENDRB
|
BANK OF BARODA(606985)
|
|
22
|
Songadh
|
GJ-26-001-015-001/153-A
(Chikhlikhadka)
|
1126001000NRG25060620240032734
|
07/06/2024
|
GAMIT REKHA JAGDISHBHAI
|
1126001WL003338
|
GAMIT REKHA JAGDISHBHAI
|
00045
|
BARB0BANDHA
|
1440
|
1440
|
Processed
|
12/06/2024
|
|
4919897180
|
|
REKHABEN JAGDISHBHAI
|
BANK OF BARODA(606985)
|
|
23
|
Songadh
|
GJ-26-001-015-001/154-A
(Chikhlikhadka)
|
1126001000NRG25060620240032735
|
07/06/2024
|
GAMITSUNITABEN KAMLESHBHAI
|
1126001WL003338
|
GAMITSUNITABEN KAMLESHBHAI
|
00045
|
BARB0BANDHA
|
2080
|
2080
|
Processed
|
12/06/2024
|
|
4919897142
|
|
SUNITABEN KAMLESHBHA
|
BANK OF BARODA(606985)
|
|
24
|
Songadh
|
GJ-26-001-015-001/155-A
(Chikhlikhadka)
|
1126001000NRG25060620240032736
|
07/06/2024
|
GAMIT CHEMIBEN NAGINBHAI
|
1126001WL003338
|
GAMIT CHEMIBEN NAGINBHAI
|
00045
|
BARB0BANDHA
|
1920
|
1920
|
Processed
|
12/06/2024
|
|
4919897126
|
|
CHEMIBEN NAGINBHAI G
|
BANK OF BARODA(606985)
|
|
25
|
Songadh
|
GJ-26-001-015-001/158-A
(Chikhlikhadka)
|
1126001000NRG25060620240032737
|
07/06/2024
|
GAMIT SVITABEN CANDUBHAI
|
1126001WL003338
|
GAMIT SVITABEN CANDUBHAI
|
00045
|
BARB0BANDHA
|
1120
|
1120
|
Processed
|
12/06/2024
|
|
4919897135
|
|
SAVITABEN CANDUBHAI
|
BANK OF BARODA(606985)
|
|
26
|
Songadh
|
GJ-26-001-015-001/159-A
(Chikhlikhadka)
|
1126001000NRG25060620240032738
|
07/06/2024
|
GAMIT HARUBEN BHIMJIBHAI
|
1126001WL003338
|
GAMIT HARUBEN BHIMJIBHAI
|
00045
|
BARB0BANDHA
|
1760
|
1760
|
Processed
|
12/06/2024
|
|
4919897144
|
|
MRS HARUBEN BHIMJIBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
27
|
Songadh
|
GJ-26-001-015-001/160-A
(Chikhlikhadka)
|
1126001000NRG25060620240032739
|
07/06/2024
|
Gamit Kamlaben Sureshbhai
|
1126001WL003338
|
Gamit Kamlaben Sureshbhai
|
00045
|
BARB0BANDHA
|
1920
|
1920
|
Processed
|
12/06/2024
|
|
4919897185
|
|
KAMLABEN SURESHBHAI
|
BANK OF BARODA(606985)
|
|
28
|
Songadh
|
GJ-26-001-015-001/163-A
(Chikhlikhadka)
|
1126001000NRG25060620240032740
|
07/06/2024
|
CHAUDHARI HANSABEN MADHUBHAI
|
1126001WL003338
|
CHAUDHARI HANSABEN MADHUBHAI
|
00045
|
BARB0BANDHA
|
1920
|
1920
|
Processed
|
12/06/2024
|
|
4919897111
|
|
HANSHABEN MADHUBHAIC
|
BANK OF BARODA(606985)
|
|
29
|
Songadh
|
GJ-26-001-015-001/164-A
(Chikhlikhadka)
|
1126001000NRG25060620240032741
|
07/06/2024
|
GAMIT VEEJANTIBEN ANILBHAI
|
1126001WL003338
|
GAMIT VEEJANTIBEN ANILBHAI
|
00045
|
BARB0BANDHA
|
1920
|
1920
|
Processed
|
12/06/2024
|
|
4919897168
|
|
VAIJANTIBEN ANILBHAI
|
BANK OF BARODA(606985)
|
|
30
|
Songadh
|
GJ-26-001-015-001/166-A
(Chikhlikhadka)
|
1126001000NRG25060620240032742
|
07/06/2024
|
GAMIT DAKSHABEN ANILBHAI
|
1126001WL003338
|
GAMIT DAKSHABEN ANILBHAI
|
00045
|
BARB0BANDHA
|
1920
|
1920
|
Processed
|
12/06/2024
|
|
4919897118
|
|
DAKSHABENANILBHAI GA
|
BANK OF BARODA(606985)
|
|
31
|
Songadh
|
GJ-26-001-015-001/172-A
(Chikhlikhadka)
|
1126001000NRG25060620240032743
|
07/06/2024
|
GAMIT NEELUBEN SAMJIBHAI
|
1126001WL003338
|
GAMIT NEELUBEN SAMJIBHAI
|
00045
|
BARB0BANDHA
|
480
|
480
|
Processed
|
12/06/2024
|
|
4919897122
|
|
NILUBEN SAMJIBHAI GA
|
BANK OF BARODA(606985)
|
|
32
|
Songadh
|
GJ-26-001-015-001/175-A
(Chikhlikhadka)
|
1126001000NRG25060620240032744
|
07/06/2024
|
GAMIT SUKLIBAN CHAPAKBHAI
|
1126001WL003338
|
GAMIT SUKLIBAN CHAPAKBHAI
|
00045
|
BARB0BANDHA
|
1440
|
1440
|
Processed
|
12/06/2024
|
|
4919897165
|
|
SUKLIBEN CHAPAKBHAI
|
BANK OF BARODA(606985)
|
|
33
|
Songadh
|
GJ-26-001-015-001/198-A
(Chikhlikhadka)
|
1126001000NRG25060620240032745
|
07/06/2024
|
GAMIT SVETABEN DILIPBHAI
|
1126001WL003338
|
GAMIT SVETABEN DILIPBHAI
|
00045
|
BARB0BANDHA
|
320
|
320
|
Processed
|
12/06/2024
|
|
4919897184
|
|
SHWETABEN DILIPABHAI
|
BANK OF BARODA(606985)
|
|
34
|
Songadh
|
GJ-26-001-015-001/20-A
(Chikhlikhadka)
|
1126001000NRG25060620240032746
|
07/06/2024
|
CHAUDHARI LALITABEN MAHESHBHAI
|
1126001WL003338
|
CHAUDHARI LALITABEN MAHESHBHAI
|
00045
|
BARB0BANDHA
|
800
|
800
|
Processed
|
12/06/2024
|
|
4919897140
|
|
LALITABEN MAHESHBHAI
|
BANK OF BARODA(606985)
|
|
35
|
Songadh
|
GJ-26-001-015-001/200-A
(Chikhlikhadka)
|
1126001000NRG25060620240032747
|
07/06/2024
|
GAMIT SHILABEN KALPESHBHAI
|
1126001WL003338
|
GAMIT SHILABEN KALPESHBHAI
|
00045
|
BARB0BANDHA
|
1600
|
1600
|
Processed
|
12/06/2024
|
|
4919897158
|
|
Mrs. SHILABEN KALPESHBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
36
|
Songadh
|
GJ-26-001-015-001/201-A
(Chikhlikhadka)
|
1126001000NRG25060620240032748
|
07/06/2024
|
GAMIT SUNITABEN TINESHBHAI
|
1126001WL003338
|
GAMIT SUNITABEN TINESHBHAI
|
00045
|
BARB0BANDHA
|
2080
|
2080
|
Processed
|
12/06/2024
|
|
4919897195
|
|
SUNITABEN TINABHAI G
|
BANK OF BARODA(606985)
|
|
37
|
Songadh
|
GJ-26-001-015-001/205-A
(Chikhlikhadka)
|
1126001000NRG25060620240032749
|
07/06/2024
|
GAMIT GUNVNTIBEN SHANTILAL
|
1126001WL003338
|
GAMIT GUNVNTIBEN SHANTILAL
|
00045
|
BARB0BANDHA
|
1440
|
1440
|
Processed
|
12/06/2024
|
|
4919897115
|
|
Mrs. GUNVANTIBEN SHANTILAL GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
38
|
Songadh
|
GJ-26-001-015-001/211-A
(Chikhlikhadka)
|
1126001000NRG25060620240032750
|
07/06/2024
|
GAMIT SANGITABEN KAMLESHBHAI
|
1126001WL003338
|
GAMIT SANGITABEN KAMLESHBHAI
|
00045
|
BARB0BANDHA
|
320
|
320
|
Processed
|
12/06/2024
|
|
4919897113
|
|
SANGITABEN KAMLESHBH
|
BANK OF BARODA(606985)
|
|
39
|
Songadh
|
GJ-26-001-015-001/22-A
(Chikhlikhadka)
|
1126001000NRG25060620240032751
|
07/06/2024
|
GAMIT RINABEN SURTANBHAI
|
1126001WL003338
|
GAMIT RINABEN SURTANBHAI
|
00045
|
BARB0BANDHA
|
1920
|
1920
|
Processed
|
12/06/2024
|
|
4919897130
|
|
RINABEN SURTANBHAI G
|
BANK OF BARODA(606985)
|
|
40
|
Songadh
|
GJ-26-001-015-001/221-A
(Chikhlikhadka)
|
1126001000NRG25060620240032752
|
07/06/2024
|
GAMIT JIGISHABEN KULINBHAI
|
1126001WL003338
|
GAMIT JIGISHABEN KULINBHAI
|
00045
|
BARB0BANDHA
|
1440
|
1440
|
Processed
|
12/06/2024
|
|
4919897167
|
|
JIGNESHABEN KULINBHA
|
BANK OF BARODA(606985)
|
|
41
|
Songadh
|
GJ-26-001-015-001/224-A
(Chikhlikhadka)
|
1126001000NRG25060620240032753
|
07/06/2024
|
GAMIT AELISHABEN ALPESHBHAI
|
1126001WL003338
|
GAMIT AELISHABEN ALPESHBHAI
|
00045
|
BARB0BANDHA
|
160
|
160
|
Processed
|
12/06/2024
|
|
4919897136
|
|
AELISHABEN ALPESHBHA
|
BANK OF BARODA(606985)
|
|
42
|
Songadh
|
GJ-26-001-015-001/227-A
(Chikhlikhadka)
|
1126001000NRG25060620240032755
|
07/06/2024
|
GAMIT DEVIYANIBEN PARESHBHAI
|
1126001WL003338
|
GAMIT DEVIYANIBEN PARESHBHAI
|
00045
|
BARB0BANDHA
|
2080
|
2080
|
Processed
|
12/06/2024
|
|
4919897105
|
|
GAMIT DEVYANIBEN PARESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Songadh
|
GJ-26-001-015-001/227-A
(Chikhlikhadka)
|
1126001000NRG25060620240032754
|
07/06/2024
|
GAMIT PARESHBHAI RAMUBHAI
|
1126001WL003338
|
GAMIT PARESHBHAI RAMUBHAI
|
00045
|
BARB0BANDHA
|
2080
|
2080
|
Processed
|
12/06/2024
|
|
4919897154
|
|
GAMIT PARESHBHAI RAMUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Songadh
|
GJ-26-001-015-001/238-A
(Chikhlikhadka)
|
1126001000NRG25060620240032758
|
07/06/2024
|
GAMIT ANILABEN PRESHBHAI
|
1126001WL003338
|
GAMIT ANILABEN PRESHBHAI
|
00045
|
BARB0BANDHA
|
1600
|
1600
|
Processed
|
12/06/2024
|
|
4919897124
|
|
GAMIT ANILABEN
|
HDFC BANK LTD(607152)
|
|
45
|
Songadh
|
GJ-26-001-015-001/249-A
(Chikhlikhadka)
|
1126001000NRG25060620240032759
|
07/06/2024
|
GAMIT PANNABEN HARISHBHAI
|
1126001WL003338
|
GAMIT PANNABEN HARISHBHAI
|
00045
|
BARB0BANDHA
|
1600
|
1600
|
Processed
|
12/06/2024
|
|
4919897139
|
|
AMIT PANNABEN HARIS
|
BANK OF BARODA(606985)
|
|
46
|
Songadh
|
GJ-26-001-015-001/250-A
(Chikhlikhadka)
|
1126001000NRG25060620240032760
|
07/06/2024
|
GAMIT HINABEN VIMALBHAI
|
1126001WL003338
|
GAMIT HINABEN VIMALBHAI
|
00045
|
BARB0BANDHA
|
1600
|
1600
|
Processed
|
12/06/2024
|
|
4919897132
|
|
HEENABEN VIMALBHAI G
|
BANK OF BARODA(606985)
|
|
47
|
Songadh
|
GJ-26-001-015-001/258-A
(Chikhlikhadka)
|
1126001000NRG25060620240032761
|
07/06/2024
|
GAMIT REKHABEN ARVINDBHAI
|
1126001WL003338
|
GAMIT REKHABEN ARVINDBHAI
|
00045
|
BARB0BANDHA
|
1600
|
1600
|
Processed
|
12/06/2024
|
|
4919897119
|
|
REKHABEN ARVINDBHAI
|
BANK OF BARODA(606985)
|
|
48
|
Songadh
|
GJ-26-001-015-001/26-A
(Chikhlikhadka)
|
1126001000NRG25060620240032762
|
07/06/2024
|
GAMIT ANJNABEN HUSENBHAI
|
1126001WL003338
|
GAMIT ANJNABEN HUSENBHAI
|
00045
|
BARB0BANDHA
|
1920
|
1920
|
Processed
|
12/06/2024
|
|
4919897107
|
|
ANJANABEN HUSENBHAI
|
BANK OF BARODA(606985)
|
|
49
|
Songadh
|
GJ-26-001-015-001/269-A
(Chikhlikhadka)
|
1126001000NRG25060620240032764
|
07/06/2024
|
GAMIT MAMTABEN DIPKBHAI
|
1126001WL003338
|
GAMIT MAMTABEN DIPKBHAI
|
00045
|
BARB0BANDHA
|
1600
|
1600
|
Processed
|
12/06/2024
|
|
4919897183
|
|
AMIT MAMATABEN DIPA
|
BANK OF BARODA(606985)
|
|
50
|
Songadh
|
GJ-26-001-015-001/27-A
(Chikhlikhadka)
|
1126001000NRG25060620240032765
|
07/06/2024
|
GAMIT SUMITRABEN NILESHBHAI
|
1126001WL003338
|
GAMIT SUMITRABEN NILESHBHAI
|
00045
|
BARB0BANDHA
|
1440
|
1440
|
Processed
|
12/06/2024
|
|
4919897160
|
|
SUMITRABEN NILESHBHA
|
BANK OF BARODA(606985)
|
|
51
|
Songadh
|
GJ-26-001-015-001/272-A
(Chikhlikhadka)
|
1126001000NRG25060620240032766
|
07/06/2024
|
GAMIT DAKSHABEN KISHANBHAI
|
1126001WL003338
|
GAMIT DAKSHABEN KISHANBHAI
|
00045
|
BARB0BANDHA
|
1920
|
1920
|
Processed
|
12/06/2024
|
|
4919897182
|
|
DAXABEN RAKESHB
|
BANK OF BARODA(606985)
|
|
52
|
Songadh
|
GJ-26-001-015-001/273-A
(Chikhlikhadka)
|
1126001000NRG25060620240032767
|
07/06/2024
|
GAMIT RAMILABEN RAMSINGBHAI
|
1126001WL003338
|
GAMIT RAMILABEN RAMSINGBHAI
|
00045
|
BARB0BANDHA
|
960
|
960
|
Processed
|
12/06/2024
|
|
4919897103
|
|
GAMIT RAMILABEN
|
HDFC BANK LTD(607152)
|
|
53
|
Songadh
|
GJ-26-001-015-001/277-A
(Chikhlikhadka)
|
1126001000NRG25060620240032768
|
07/06/2024
|
GAMIT SANJNABEN NILEBHBHAI
|
1126001WL003338
|
GAMIT SANJNABEN NILEBHBHAI
|
00045
|
BARB0BANDHA
|
1600
|
1600
|
Processed
|
12/06/2024
|
|
4919897131
|
|
SHANJANABEN NILESHBH
|
BANK OF BARODA(606985)
|
|
54
|
Songadh
|
GJ-26-001-015-001/280-A
(Chikhlikhadka)
|
1126001000NRG25060620240032769
|
07/06/2024
|
GAMIT MANJULABEN MOTILALBHAI
|
1126001WL003338
|
GAMIT MANJULABEN MOTILALBHAI
|
00045
|
BARB0BANDHA
|
1120
|
1120
|
Processed
|
12/06/2024
|
|
4919897176
|
|
AMIT MANJUBEN MOTIL
|
BANK OF BARODA(606985)
|
|
55
|
Songadh
|
GJ-26-001-015-001/284-A
(Chikhlikhadka)
|
1126001000NRG25060620240032770
|
07/06/2024
|
GAMIT JIGNASHABEN HITESHBHAI
|
1126001WL003338
|
GAMIT JIGNASHABEN HITESHBHAI
|
00045
|
BARB0BANDHA
|
1600
|
1600
|
Processed
|
12/06/2024
|
|
4919897186
|
|
AMIT JIGNASHABEN HI
|
BANK OF BARODA(606985)
|
|
56
|
Songadh
|
GJ-26-001-015-001/290-A
(Chikhlikhadka)
|
1126001000NRG25060620240032771
|
07/06/2024
|
CHAUDHARI REENABEN SAILESHBHAI
|
1126001WL003338
|
CHAUDHARI REENABEN SAILESHBHAI
|
00045
|
BARB0BANDHA
|
1760
|
1760
|
Processed
|
12/06/2024
|
|
4919897117
|
|
CHAUDHARI RINABEN
|
HDFC BANK LTD(607152)
|
|
57
|
Songadh
|
GJ-26-001-015-001/291-A
(Chikhlikhadka)
|
1126001000NRG25060620240032772
|
07/06/2024
|
GAMIT REETABEN DILIPBHAI
|
1126001WL003338
|
GAMIT REETABEN DILIPBHAI
|
00045
|
BARB0BANDHA
|
800
|
800
|
Processed
|
12/06/2024
|
|
4919897106
|
|
AMIT RITABEN DILIPB
|
BANK OF BARODA(606985)
|
|
58
|
Songadh
|
GJ-26-001-015-001/295-A
(Chikhlikhadka)
|
1126001000NRG25060620240032774
|
07/06/2024
|
GAMIT SHITALBEN HITESHBHAI
|
1126001WL003338
|
GAMIT SHITALBEN HITESHBHAI
|
00045
|
BARB0BANDHA
|
640
|
640
|
Processed
|
12/06/2024
|
|
4919897187
|
|
AMIT SHITALBEN HITE
|
BANK OF BARODA(606985)
|
|
59
|
Songadh
|
GJ-26-001-015-001/296-A
(Chikhlikhadka)
|
1126001000NRG25060620240032775
|
07/06/2024
|
GAMIT VANITABEN KIRANBHAI GAMIT
|
1126001WL003338
|
GAMIT VANITABEN KIRANBHAI GAMIT
|
00045
|
BARB0BANDHA
|
160
|
160
|
Rejected
|
12/06/2024
|
|
4919897174
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
60
|
Songadh
|
GJ-26-001-015-001/298-A
(Chikhlikhadka)
|
1126001000NRG25060620240032776
|
07/06/2024
|
CHAUDHARI LALITABEN SUMANBHAI
|
1126001WL003338
|
CHAUDHARI LALITABEN SUMANBHAI
|
00045
|
BARB0BANDHA
|
1600
|
1600
|
Processed
|
12/06/2024
|
|
4919897128
|
|
LALITABEN SUMANBHAI
|
BANK OF BARODA(606985)
|
|
61
|
Songadh
|
GJ-26-001-015-001/30-A
(Chikhlikhadka)
|
1126001000NRG25060620240032777
|
07/06/2024
|
CHAUDHARI ARJUNBHAI VESTABHAI
|
1126001WL003338
|
CHAUDHARI ARJUNBHAI VESTABHAI
|
00045
|
BARB0BANDHA
|
1440
|
1440
|
Processed
|
12/06/2024
|
|
4919897151
|
|
ARJANBHAI VESTABHAI
|
BANK OF BARODA(606985)
|
|
62
|
Songadh
|
GJ-26-001-015-001/301-A
(Chikhlikhadka)
|
1126001000NRG25060620240032778
|
07/06/2024
|
GAMIT RADHABEN MANILALBHAI
|
1126001WL003338
|
GAMIT RADHABEN MANILALBHAI
|
00045
|
BARB0BANDHA
|
1280
|
1280
|
Processed
|
12/06/2024
|
|
4919897164
|
|
RADHABEN MANILAL GAM
|
BANK OF BARODA(606985)
|
|
63
|
Songadh
|
GJ-26-001-015-001/31-A
(Chikhlikhadka)
|
1126001000NRG25060620240032780
|
07/06/2024
|
CHAUDHARI JASHUBEN NATHUBHAI
|
1126001WL003338
|
CHAUDHARI JASHUBEN NATHUBHAI
|
00045
|
BARB0BANDHA
|
1760
|
1760
|
Processed
|
12/06/2024
|
|
4919897108
|
|
ASUBEN NATHUBHAI CH
|
BANK OF BARODA(606985)
|
|
64
|
Songadh
|
GJ-26-001-015-001/32-A
(Chikhlikhadka)
|
1126001000NRG25060620240032782
|
07/06/2024
|
GAMIT HOLKIBEN SAMSINGBHAI
|
1126001WL003338
|
GAMIT HOLKIBEN SAMSINGBHAI
|
00045
|
BARB0BANDHA
|
1440
|
1440
|
Processed
|
12/06/2024
|
|
4919897166
|
|
HALKIBEN SAMSINGBHAI
|
BANK OF BARODA(606985)
|
|
65
|
Songadh
|
GJ-26-001-015-001/323-A
(Chikhlikhadka)
|
1126001000NRG25060620240032783
|
07/06/2024
|
NAYANABEN JAYANTILAL CHUDHARI
|
1126001WL003338
|
NAYANABEN JAYANTILAL CHUDHARI
|
00045
|
BARB0BANDHA
|
1600
|
1600
|
Processed
|
12/06/2024
|
|
4919897153
|
|
NAYANABEN JAYANTIBHA
|
BANK OF BARODA(606985)
|
|
66
|
Songadh
|
GJ-26-001-015-001/324-A
(Chikhlikhadka)
|
1126001000NRG25060620240032784
|
07/06/2024
|
Chaudhari Urmilaben Mansingbhai
|
1126001WL003338
|
Chaudhari Urmilaben Mansingbhai
|
00045
|
BARB0BANDHA
|
1920
|
1920
|
Processed
|
12/06/2024
|
|
4919897192
|
|
URMILABEN MANSHINGB
|
BANK OF BARODA(606985)
|
|
67
|
Songadh
|
GJ-26-001-015-001/33-A
(Chikhlikhadka)
|
1126001000NRG25060620240032785
|
07/06/2024
|
GAMIT VANITABEN AMRUTBHAI
|
1126001WL003338
|
GAMIT VANITABEN AMRUTBHAI
|
00045
|
BARB0BANDHA
|
2080
|
2080
|
Processed
|
12/06/2024
|
|
4919897112
|
|
VANITABEN AMRUTBHAI
|
BANK OF BARODA(606985)
|
|
68
|
Songadh
|
GJ-26-001-015-001/37-A
(Chikhlikhadka)
|
1126001000NRG25060620240032786
|
07/06/2024
|
GAMIT SAVITABEN DHANABHAI
|
1126001WL003338
|
GAMIT SAVITABEN DHANABHAI
|
00045
|
BARB0BANDHA
|
1600
|
1600
|
Processed
|
12/06/2024
|
|
4919897127
|
|
SAVITABEN DHANABHAI
|
BANK OF BARODA(606985)
|
|
69
|
Songadh
|
GJ-26-001-015-001/38-A
(Chikhlikhadka)
|
1126001000NRG25060620240032787
|
07/06/2024
|
GAMIT SUMLIBEN HOLIYABHAI
|
1126001WL003338
|
GAMIT SUMLIBEN HOLIYABHAI
|
00045
|
BARB0BANDHA
|
960
|
960
|
Processed
|
12/06/2024
|
|
4919897159
|
|
SUMLIBEN HOLIYABHAI
|
BANK OF BARODA(606985)
|
|
70
|
Songadh
|
GJ-26-001-015-001/4-A
(Chikhlikhadka)
|
1126001000NRG25060620240032788
|
07/06/2024
|
GAMIGAMIT GITABEN ATULBHAI
|
1126001WL003338
|
GAMIGAMIT GITABEN ATULBHAI
|
00045
|
BARB0BANDHA
|
1920
|
1920
|
Processed
|
12/06/2024
|
|
4919897114
|
|
AMIT GITABEN ATULBH
|
BANK OF BARODA(606985)
|
|
71
|
Songadh
|
GJ-26-001-015-001/41-A
(Chikhlikhadka)
|
1126001000NRG25060620240032789
|
07/06/2024
|
CHAUDHARI SANGITABEN ATULBHAI
|
1126001WL003338
|
CHAUDHARI SANGITABEN ATULBHAI
|
00045
|
BARB0BANDHA
|
1600
|
1600
|
Processed
|
12/06/2024
|
|
4919897120
|
|
CHAUDHARI SANGITABEN
|
HDFC BANK LTD(607152)
|
|
72
|
Songadh
|
GJ-26-001-015-001/45-A
(Chikhlikhadka)
|
1126001000NRG25060620240032790
|
07/06/2024
|
GAMIT LALITABEN CHHANABHAI
|
1126001WL003338
|
GAMIT LALITABEN CHHANABHAI
|
00045
|
BARB0BANDHA
|
800
|
800
|
Processed
|
12/06/2024
|
|
4919897161
|
|
LALETABEN CHANA GAMI
|
BANK OF BARODA(606985)
|
|
73
|
Songadh
|
GJ-26-001-015-001/46-A
(Chikhlikhadka)
|
1126001000NRG25060620240032791
|
07/06/2024
|
GAMIT SHAULABEN ROHITBHAI
|
1126001WL003338
|
GAMIT SHAULABEN ROHITBHAI
|
00045
|
BARB0BANDHA
|
640
|
640
|
Processed
|
12/06/2024
|
|
4919897123
|
|
SHALLABEN ROHITBHAI
|
BANK OF BARODA(606985)
|
|
74
|
Songadh
|
GJ-26-001-015-001/50-A
(Chikhlikhadka)
|
1126001000NRG25060620240032792
|
07/06/2024
|
LALITABEN JITENDRABHAI GAMIT
|
1126001WL003338
|
LALITABEN JITENDRABHAI GAMIT
|
00045
|
BARB0BANDHA
|
640
|
640
|
Processed
|
12/06/2024
|
|
4919897148
|
|
LALITABEN JITENDRBHA
|
BANK OF BARODA(606985)
|
|
75
|
Songadh
|
GJ-26-001-015-001/52-A
(Chikhlikhadka)
|
1126001000NRG25060620240032793
|
07/06/2024
|
GAMIT KAPILABENAJAYBHAI
|
1126001WL003338
|
GAMIT KAPILABENAJAYBHAI
|
00045
|
BARB0BANDHA
|
960
|
960
|
Processed
|
12/06/2024
|
|
4919897171
|
|
KAPILABEN AJAYBHAI G
|
BANK OF BARODA(606985)
|
|
76
|
Songadh
|
GJ-26-001-015-001/53-A
(Chikhlikhadka)
|
1126001000NRG25060620240032794
|
07/06/2024
|
GAMIT RAMNIBEN JIVANBHAI
|
1126001WL003338
|
GAMIT RAMNIBEN JIVANBHAI
|
00045
|
BARB0BANDHA
|
1760
|
1760
|
Processed
|
12/06/2024
|
|
4919897109
|
|
RAMNIBEN JIVANBHAI G
|
BANK OF BARODA(606985)
|
|
77
|
Songadh
|
GJ-26-001-015-001/54-A
(Chikhlikhadka)
|
1126001000NRG25060620240032795
|
07/06/2024
|
GAMIT IALABEN ANILBHAI
|
1126001WL003338
|
GAMIT IALABEN ANILBHAI
|
00045
|
BARB0BANDHA
|
800
|
800
|
Processed
|
12/06/2024
|
|
4919897149
|
|
GAMIT ILABEN
|
HDFC BANK LTD(607152)
|
|
78
|
Songadh
|
GJ-26-001-015-001/56-A
(Chikhlikhadka)
|
1126001000NRG25060620240032798
|
07/06/2024
|
GAMIT BABLIBEN KANUBHAI
|
1126001WL003338
|
GAMIT BABLIBEN KANUBHAI
|
00045
|
BARB0BANDHA
|
1280
|
1280
|
Processed
|
12/06/2024
|
|
4919897156
|
|
BABLIBEN KANUBHAI GA
|
BANK OF BARODA(606985)
|
|
79
|
Songadh
|
GJ-26-001-015-001/59-A
(Chikhlikhadka)
|
1126001000NRG25060620240032799
|
07/06/2024
|
GAMIT JASHUBEN MANJIBHAI
|
1126001WL003338
|
GAMIT JASHUBEN MANJIBHAI
|
00045
|
BARB0BANDHA
|
960
|
960
|
Processed
|
12/06/2024
|
|
4919897145
|
|
ASHUBEN MANJIBHAI G
|
BANK OF BARODA(606985)
|
|
80
|
Songadh
|
GJ-26-001-015-001/6-A
(Chikhlikhadka)
|
1126001000NRG25060620240032800
|
07/06/2024
|
GAMIT VASIBEN GUMANBHAI
|
1126001WL003338
|
GAMIT VASIBEN GUMANBHAI
|
00045
|
BARB0BANDHA
|
640
|
640
|
Processed
|
12/06/2024
|
|
4919897125
|
|
VASIBEN GUMANBHAI GA
|
BANK OF BARODA(606985)
|
|
81
|
Songadh
|
GJ-26-001-015-001/61-A
(Chikhlikhadka)
|
1126001000NRG25060620240032801
|
07/06/2024
|
GAMIT SANGITABEN SHAULESHBHAI
|
1126001WL003338
|
GAMIT SANGITABEN SHAULESHBHAI
|
00045
|
BARB0BANDHA
|
1920
|
1920
|
Processed
|
12/06/2024
|
|
4919897121
|
|
AMIT SANGITABEN SHA
|
BANK OF BARODA(606985)
|
|
82
|
Songadh
|
GJ-26-001-015-001/63-A
(Chikhlikhadka)
|
1126001000NRG25060620240032802
|
07/06/2024
|
GAMIT SUMITRABEN ASHVINBHAI
|
1126001WL003338
|
GAMIT SUMITRABEN ASHVINBHAI
|
00045
|
BARB0BANDHA
|
1600
|
1600
|
Processed
|
12/06/2024
|
|
4919897102
|
|
SUMITRABEN ASHWINBHA
|
BANK OF BARODA(606985)
|
|
83
|
Songadh
|
GJ-26-001-015-001/65-A
(Chikhlikhadka)
|
1126001000NRG25060620240032803
|
07/06/2024
|
GAMIT THAGIBEN SHIVAJIBHAI
|
1126001WL003338
|
GAMIT THAGIBEN SHIVAJIBHAI
|
00045
|
BARB0BANDHA
|
1920
|
1920
|
Processed
|
12/06/2024
|
|
4919897104
|
|
THAGIBEN SHIVAJIBHAI
|
BANK OF BARODA(606985)
|
|
84
|
Songadh
|
GJ-26-001-015-001/66-A
(Chikhlikhadka)
|
1126001000NRG25060620240032804
|
07/06/2024
|
GAMIT ANJANABEN RAJESHBHAI GAMIT
|
1126001WL003338
|
GAMIT ANJANABEN RAJESHBHAI GAMIT
|
00045
|
BARB0BANDHA
|
1920
|
1920
|
Rejected
|
12/06/2024
|
|
4919897179
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
85
|
Songadh
|
GJ-26-001-015-001/7-A
(Chikhlikhadka)
|
1126001000NRG25060620240032805
|
07/06/2024
|
GAMIT GANGLIBEN NANUBHAI
|
1126001WL003338
|
GAMIT GANGLIBEN NANUBHAI
|
00045
|
BARB0BANDHA
|
640
|
640
|
Processed
|
12/06/2024
|
|
4919897170
|
|
GAGLIBEN NANUBHAI GA
|
BANK OF BARODA(606985)
|
|
86
|
Songadh
|
GJ-26-001-015-001/73-A
(Chikhlikhadka)
|
1126001000NRG25060620240032807
|
07/06/2024
|
GAMIT RAYSINGBHAI LACHHABHAI
|
1126001WL003338
|
GAMIT RAYSINGBHAI LACHHABHAI
|
00045
|
BARB0BANDHA
|
2080
|
2080
|
Processed
|
12/06/2024
|
|
4919897133
|
|
AMIT RAYSINGBHAI LA
|
BANK OF BARODA(606985)
|
|
87
|
Songadh
|
GJ-26-001-015-001/73-A
(Chikhlikhadka)
|
1126001000NRG25060620240032808
|
07/06/2024
|
GAMIT SVITABEN RAYSINGBHAI
|
1126001WL003338
|
GAMIT SVITABEN RAYSINGBHAI
|
00045
|
BARB0BANDHA
|
2080
|
2080
|
Processed
|
12/06/2024
|
|
4919897134
|
|
SAVITABEN RAYSHINGBH
|
BANK OF BARODA(606985)
|
|
88
|
Songadh
|
GJ-26-001-015-001/8-A
(Chikhlikhadka)
|
1126001000NRG25060620240032809
|
07/06/2024
|
GAMIT CHIMUBEN RAMESHBHAI
|
1126001WL003338
|
GAMIT CHIMUBEN RAMESHBHAI
|
00045
|
BARB0BANDHA
|
2080
|
2080
|
Processed
|
12/06/2024
|
|
4919897162
|
|
CHIMUBEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
89
|
Songadh
|
GJ-26-001-015-001/88-A
(Chikhlikhadka)
|
1126001000NRG25060620240032811
|
07/06/2024
|
GAMIT NAKUBEN NAROTMBHAI
|
1126001WL003338
|
GAMIT NAKUBEN NAROTMBHAI
|
00045
|
BARB0BANDHA
|
320
|
320
|
Processed
|
12/06/2024
|
|
4919897110
|
|
NAKUBEN NAROTAMBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
126880
|
126880
|
|
|
|
|
|
|
|
|
90
|
Songadh
|
GJ-26-001-015-001/1101-A
(Chikhlikhadka)
|
1126001000NRG25060620240032721
|
07/06/2024
|
GAMIT MAHESHVARIBEN MEHULBHAI GAMIT
|
1126001WL003338
|
GAMIT MAHESHVARIBEN MEHULBHAI GAMIT
|
00045
|
BARB0KANVYA
|
1920
|
1920
|
Rejected
|
12/06/2024
|
|
4919897197
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
91
|
Songadh
|
GJ-26-001-015-001/136-A
(Chikhlikhadka)
|
1126001000NRG25060620240032730
|
07/06/2024
|
GAMIT RANJITABEN MANUBHAI
|
1126001WL003338
|
GAMIT RANJITABEN MANUBHAI
|
00045
|
BARB0KANVYA
|
1760
|
1760
|
Processed
|
12/06/2024
|
|
4919897189
|
|
MISS RANJITABEN MANUBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
92
|
Songadh
|
GJ-26-001-015-001/229-A
(Chikhlikhadka)
|
1126001000NRG25060620240032756
|
07/06/2024
|
GAMIT INDUBEN
|
1126001WL003338
|
GAMIT INDUBEN
|
00045
|
BARB0KANVYA
|
1920
|
1920
|
Processed
|
12/06/2024
|
|
4919897177
|
|
NDUBEN DANIYA GAMIT
|
BANK OF BARODA(606985)
|
|
93
|
Songadh
|
GJ-26-001-015-001/294-A
(Chikhlikhadka)
|
1126001000NRG25060620240032773
|
07/06/2024
|
GAMIT USHABEN KIRITBHAI
|
1126001WL003338
|
GAMIT USHABEN KIRITBHAI
|
00045
|
BARB0KANVYA
|
1920
|
1920
|
Processed
|
12/06/2024
|
|
4919897191
|
|
AMIT USHABEN KIRITB
|
BANK OF BARODA(606985)
|
|
94
|
Songadh
|
GJ-26-001-015-001/307-A
(Chikhlikhadka)
|
1126001000NRG25060620240032779
|
07/06/2024
|
HARSHABEN PRAGNESHBHAI KUMAR
|
1126001WL003338
|
HARSHABEN PRAGNESHBHAI KUMAR
|
00045
|
BARB0KANVYA
|
1120
|
1120
|
Processed
|
12/06/2024
|
|
4919897194
|
|
HARSHABEN PRAGNESHBH
|
BANK OF BARODA(606985)
|
|
95
|
Songadh
|
GJ-26-001-015-001/313-A
(Chikhlikhadka)
|
1126001000NRG25060620240032781
|
07/06/2024
|
GAMIT YOGITABEN ASHOKBHAI GAMIT
|
1126001WL003338
|
GAMIT YOGITABEN ASHOKBHAI GAMIT
|
00045
|
BARB0KANVYA
|
1280
|
1280
|
Rejected
|
12/06/2024
|
|
4919897193
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
96
|
Songadh
|
GJ-26-001-015-001/54-A
(Chikhlikhadka)
|
1126001000NRG25060620240032796
|
07/06/2024
|
Harshitaben Prashantbhai Gamit
|
1126001WL003338
|
Harshitaben Prashantbhai Gamit
|
00045
|
BARB0KANVYA
|
480
|
480
|
Processed
|
12/06/2024
|
|
4919897198
|
|
HARSHITABEN PRASHANT
|
BANK OF BARODA(606985)
|
|
97
|
Songadh
|
GJ-26-001-015-001/55-A
(Chikhlikhadka)
|
1126001000NRG25060620240032797
|
07/06/2024
|
GIRISHBHAI CHANDUBHAI GAMIT
|
1126001WL003338
|
GIRISHBHAI CHANDUBHAI GAMIT
|
00045
|
BARB0KANVYA
|
480
|
480
|
Processed
|
12/06/2024
|
|
4919897188
|
|
GIRISHBHAI CHANDUBHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10880
|
10880
|
|
|
|
|
|
|
|
|
98
|
Songadh
|
GJ-26-001-015-001/229-A
(Chikhlikhadka)
|
1126001000NRG25060620240032757
|
07/06/2024
|
Gamit Priyankaben Kalpeshbhai
|
1126001WL003338
|
Gamit Priyankaben Kalpeshbhai
|
00691
|
IPOS0000001
|
1280
|
1280
|
Processed
|
12/06/2024
|
|
4919897100
|
|
AMIT PRIYANKABEN KA
|
BANK OF BARODA(606985)
|
|
99
|
Songadh
|
GJ-26-001-015-001/260
(Chikhlikhadka)
|
1126001000NRG25060620240032763
|
07/06/2024
|
GAMIT ANILABEN RAJESHBHAIBHAI
|
1126001WL003338
|
GAMIT ANILABEN RAJESHBHAIBHAI
|
00691
|
IPOS0000001
|
1920
|
1920
|
Processed
|
12/06/2024
|
|
4919897098
|
|
GAMIT ANILABEN RAJESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
Songadh
|
GJ-26-001-015-001/7-A
(Chikhlikhadka)
|
1126001000NRG25060620240032806
|
07/06/2024
|
Gamit Amitaben Nimeshbhai
|
1126001WL003338
|
Gamit Amitaben Nimeshbhai
|
00691
|
IPOS0000001
|
160
|
160
|
Processed
|
12/06/2024
|
|
4919897101
|
|
AMITABEN NIMESHBHAI
|
BANK OF BARODA(606985)
|
|
101
|
Songadh
|
GJ-26-001-015-001/8-A
(Chikhlikhadka)
|
1126001000NRG25060620240032810
|
07/06/2024
|
Gamit Manishaben Jigneshbhai
|
1126001WL003338
|
Gamit Manishaben Jigneshbhai
|
00691
|
IPOS0000001
|
2080
|
2080
|
Processed
|
12/06/2024
|
|
4919897099
|
|
AMIT MANISHABEN JIG
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5440
|
5440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
143200
|
143200
|
|
|
|
|
|
|
|