|
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
|
SARASVATI
|
GJ-20-004-092-001/1492
(Nayta )
|
1120004000NRG25130520240012663
|
13/05/2024
|
THAKOR SANKARJI JAYCHANJI
|
1120004WL001541
|
THAKOR SANKARJI JAYCHANJI
|
00045
|
BARB0MARPAT
|
1905
|
1905
|
Processed
|
15/05/2024
|
|
4043736690
|
|
SHANKARJI JAYCHANDJI
|
BANK OF BARODA(606985)
|
|
2
|
SARASVATI
|
GJ-20-004-092-001/663-A
(Nayta )
|
1120004000NRG25130520240012654
|
13/05/2024
|
THAKOR PUNAJI AGARAJI
|
1120004WL001539
|
THAKOR PUNAJI AGARAJI
|
00045
|
BARB0MARPAT
|
2970
|
2970
|
Processed
|
15/05/2024
|
|
4043736681
|
|
THAKOR PUNAJI AGARAJ
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4875
|
4875
|
|
|
|
|
|
|
|
|
3
|
SARASVATI
|
GJ-20-004-092-001/591
(Nayta )
|
1120004000NRG25130520240012665
|
13/05/2024
|
THAKOR RUPAJI BIJOLAJI
|
1120004WL001541
|
THAKOR RUPAJI BIJOLAJI
|
00045
|
BARB0PATANX
|
2550
|
2550
|
Processed
|
15/05/2024
|
|
4043736691
|
|
THAKOR RUPAJI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2550
|
2550
|
|
|
|
|
|
|
|
|
4
|
SARASVATI
|
GJ-20-004-044-001/428
(Haidarpura )
|
1120004000NRG25130520240012822
|
13/05/2024
|
BHORANIYA ISMAILBHAI VAJIRBHAI
|
1120004WL001544
|
BHORANIYA ISMAILBHAI VAJIRBHAI
|
00045
|
BARB0VJVDAN
|
2415
|
2415
|
Processed
|
15/05/2024
|
|
4043736694
|
|
BHORANIYA ISMAIL BHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2415
|
2415
|
|
|
|
|
|
|
|
|
5
|
SARASVATI
|
GJ-20-004-044-001/436
(Haidarpura )
|
1120004000NRG25130520240012827
|
13/05/2024
|
BADHARA NAJARALI NURABHAI
|
1120004WL001545
|
BADHARA NAJARALI NURABHAI
|
00048
|
BKID0002207
|
2415
|
2415
|
Processed
|
15/05/2024
|
|
4043736632
|
|
MR NAJARALI NURABHAI BADHARA
|
STATE BANK OF INDIA(508548)
|
|
6
|
SARASVATI
|
GJ-20-004-044-001/437
(Haidarpura )
|
1120004000NRG25130520240012828
|
13/05/2024
|
BHORANIYA INIYAHUSEN HABIBBHAI
|
1120004WL001545
|
BHORANIYA INIYAHUSEN HABIBBHAI
|
00048
|
BKID0002207
|
2700
|
2700
|
Processed
|
15/05/2024
|
|
4043736634
|
|
INIYAHUSEN HABIBBHAI BHORANIYA
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
7
|
SARASVATI
|
GJ-20-004-044-001/438
(Haidarpura )
|
1120004000NRG25130520240012830
|
13/05/2024
|
SHELIYA KASAMALI ISMAILBHAI
|
1120004WL001546
|
SHELIYA KASAMALI ISMAILBHAI
|
00048
|
BKID0002207
|
2415
|
2415
|
Processed
|
15/05/2024
|
|
4043736633
|
|
SHELIYA KASAMALI ISM
|
BANK OF BARODA(606985)
|
|
8
|
SARASVATI
|
GJ-20-004-044-001/439
(Haidarpura )
|
1120004000NRG25130520240012829
|
13/05/2024
|
KARADIYA JAVIDBHAI RASULBHAI
|
1120004WL001545
|
KARADIYA JAVIDBHAI RASULBHAI
|
00048
|
BKID0002207
|
2475
|
2475
|
Processed
|
15/05/2024
|
|
4043736679
|
|
KARADIYA JAVIDBHAI R
|
BANK OF BARODA(606985)
|
|
9
|
SARASVATI
|
GJ-20-004-044-001/442
(Haidarpura )
|
1120004000NRG25130520240012834
|
13/05/2024
|
VARALIYA RAHAMATTULLABHAI JAMALBHAI
|
1120004WL001547
|
VARALIYA RAHAMATTULLABHAI JAMALBHAI
|
00048
|
BKID0002207
|
3000
|
3000
|
Processed
|
15/05/2024
|
|
4043736635
|
|
VARALIYA RAHAMTTULLABHAI JAMALBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
SARASVATI
|
GJ-20-004-090-001/927
(Muna )
|
1120004000NRG25130520240012569
|
13/05/2024
|
RABARI HANSABEN MOTIBHAI
|
1120004WL001518
|
RABARI HANSABEN MOTIBHAI
|
00048
|
BKID0002207
|
3000
|
3000
|
Rejected
|
15/05/2024
|
|
4043736636
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
11
|
SARASVATI
|
GJ-20-004-090-001/927
(Muna )
|
1120004000NRG25130520240012568
|
13/05/2024
|
RABARI MOTIBHAI GANESHBHAI
|
1120004WL001518
|
RABARI MOTIBHAI GANESHBHAI
|
00048
|
BKID0002207
|
3000
|
3000
|
Processed
|
15/05/2024
|
|
4043736678
|
|
RABARI MOTIBHAI GANESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19005
|
19005
|
|
|
|
|
|
|
|
|
12
|
SARASVATI
|
GJ-20-004-044-001/433
(Haidarpura )
|
1120004000NRG25130520240012824
|
13/05/2024
|
KADIVALA GULAMBHAI SARIFBHAI
|
1120004WL001544
|
KADIVALA GULAMBHAI SARIFBHAI
|
00057
|
BARB0BGGBXX
|
3000
|
3000
|
Processed
|
15/05/2024
|
|
4043736683
|
|
GULAMBHAI SHARIFBHAI KADIWALA
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
13
|
SARASVATI
|
GJ-20-004-044-001/434
(Haidarpura )
|
1120004000NRG25130520240012825
|
13/05/2024
|
VADHANIYA KAMARALI ISUBBHAI
|
1120004WL001544
|
VADHANIYA KAMARALI ISUBBHAI
|
00057
|
BARB0BGGBXX
|
2415
|
2415
|
Processed
|
15/05/2024
|
|
4043736703
|
|
KAMARALI ISUBBHAI VAGHANIYA
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
14
|
SARASVATI
|
GJ-20-004-044-001/435
(Haidarpura )
|
1120004000NRG25130520240012826
|
13/05/2024
|
VADIYA AHESANALI HABIBBHAI
|
1120004WL001545
|
VADIYA AHESANALI HABIBBHAI
|
00057
|
BARB0BGGBXX
|
2415
|
2415
|
Processed
|
15/05/2024
|
|
4043736701
|
|
AHESANALI HABIBBHAI VADIYA
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
15
|
SARASVATI
|
GJ-20-004-044-001/440
(Haidarpura )
|
1120004000NRG25130520240012831
|
13/05/2024
|
FATEGADIYA RAJIYABEN AAMINBHAI
|
1120004WL001546
|
FATEGADIYA RAJIYABEN AAMINBHAI
|
00057
|
BARB0BGGBXX
|
2415
|
2415
|
Processed
|
15/05/2024
|
|
4043736646
|
|
RAJIYABEN AMINBHAI FATEGADHIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
16
|
SARASVATI
|
GJ-20-004-044-001/443
(Haidarpura )
|
1120004000NRG25130520240012835
|
13/05/2024
|
SHELIYA ISMAIL VAJIRBHAI
|
1120004WL001547
|
SHELIYA ISMAIL VAJIRBHAI
|
00057
|
BARB0BGGBXX
|
2400
|
2400
|
Processed
|
15/05/2024
|
|
4043736645
|
|
ISMAILBHAI VAJIRBHAI SHELIYA
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
17
|
SARASVATI
|
GJ-20-004-044-001/444
(Haidarpura )
|
1120004000NRG25130520240012836
|
13/05/2024
|
MAREDIYA ABIDALI GULAMBHAI
|
1120004WL001547
|
MAREDIYA ABIDALI GULAMBHAI
|
00057
|
BARB0BGGBXX
|
3000
|
3000
|
Processed
|
15/05/2024
|
|
4043736702
|
|
ABIDALI GULAMBHAI MAREDIYA
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
18
|
SARASVATI
|
GJ-20-004-044-001/445
(Haidarpura )
|
1120004000NRG25130520240012837
|
13/05/2024
|
SHELIYA KASAMBHAI VAJIRBHAI
|
1120004WL001547
|
SHELIYA KASAMBHAI VAJIRBHAI
|
00057
|
BARB0BGGBXX
|
2415
|
2415
|
Processed
|
15/05/2024
|
|
4043736644
|
|
KASAMBHAI VAJIRBHAI SHELIYA
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
19
|
SARASVATI
|
GJ-20-004-044-001/74
(Haidarpura )
|
1120004000NRG25130520240012833
|
13/05/2024
|
SELIYA AJAGARBHAI
|
1120004WL001546
|
SELIYA AJAGARBHAI
|
00057
|
BARB0BGGBXX
|
3000
|
3000
|
Rejected
|
15/05/2024
|
|
4043736671
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
SARASVATI
|
GJ-20-004-092-001/1695-A
(Nayta )
|
1120004000NRG25130520240012660
|
13/05/2024
|
THAKOR CHENAJI KESHAJI
|
1120004WL001540
|
THAKOR CHENAJI KESHAJI
|
00057
|
BARB0BGGBXX
|
3750
|
3750
|
Processed
|
15/05/2024
|
|
4043736700
|
|
CHENAJI KESHAJI THAKOR
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
21
|
SARASVATI
|
GJ-20-004-092-001/912
(Nayta )
|
1120004000NRG25130520240012661
|
13/05/2024
|
THAKOR MATHURAJI MEVAJI
|
1120004WL001540
|
THAKOR MATHURAJI MEVAJI
|
00057
|
BARB0BGGBXX
|
3000
|
3000
|
Processed
|
15/05/2024
|
|
4043736670
|
|
THAKOR MATHURJI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27810
|
27810
|
|
|
|
|
|
|
|
|
22
|
SARASVATI
|
GJ-20-004-092-001/184
(Nayta )
|
1120004000NRG25130520240012652
|
13/05/2024
|
RABARI VASHIBHAI VALABHAI
|
1120004WL001539
|
RABARI VASHIBHAI VALABHAI
|
00078
|
CNRB0003802
|
3300
|
3300
|
Processed
|
15/05/2024
|
|
4043736643
|
|
RABARI VASHIBHAI VALABHAI
|
CANARA BANK(508532)
|
|
23
|
SARASVATI
|
GJ-20-004-092-001/682
(Nayta )
|
1120004000NRG25130520240012656
|
13/05/2024
|
RABARI NATHABHAI DONABHAI
|
1120004WL001539
|
RABARI NATHABHAI DONABHAI
|
00078
|
CNRB0003802
|
3840
|
3840
|
Processed
|
15/05/2024
|
|
4043736676
|
|
NATHABHAI DANABHAI RABARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
24
|
SARASVATI
|
GJ-20-004-004-001/180
(Ajuja )
|
1120004000NRG25130520240012570
|
13/05/2024
|
THAKOR PARBATJI DANSUNGJI
|
1120004WL001519
|
THAKOR PARBATJI DANSUNGJI
|
00078
|
CNRB0017197
|
224
|
224
|
Processed
|
15/05/2024
|
|
4043736654
|
|
PABUJI DANSUNGJI THAKOR
|
CANARA BANK(508532)
|
|
25
|
SARASVATI
|
GJ-20-004-004-001/184
(Ajuja )
|
1120004000NRG25130520240012578
|
13/05/2024
|
Thakor Hemchandji Mafaji
|
1120004WL001523
|
Thakor Hemchandji Mafaji
|
00078
|
CNRB0017197
|
3000
|
3000
|
Processed
|
15/05/2024
|
|
4043736682
|
|
HEMCHANDJI MAFAJI THAKOR
|
BANK OF INDIA(508505)
|
|
26
|
SARASVATI
|
GJ-20-004-004-001/184
(Ajuja )
|
1120004000NRG25130520240012579
|
13/05/2024
|
THAKOR VANUBEN HEMCHANDJI
|
1120004WL001523
|
THAKOR VANUBEN HEMCHANDJI
|
00078
|
CNRB0017197
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4043736655
|
|
VAMIBEN HEMCHANDJI THAKOR
|
CANARA BANK(508532)
|
|
27
|
SARASVATI
|
GJ-20-004-004-001/233
(Ajuja )
|
1120004000NRG25130520240012586
|
13/05/2024
|
THAKOR JABUBEN SOMRATJI
|
1120004WL001524
|
THAKOR JABUBEN SOMRATJI
|
00078
|
CNRB0017197
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4043736656
|
|
JUBUBEN SOMRATJI THAKOR
|
CANARA BANK(508532)
|
|
28
|
SARASVATI
|
GJ-20-004-004-001/233
(Ajuja )
|
1120004000NRG25130520240012585
|
13/05/2024
|
THAKOR SOMARATJI JETAJI
|
1120004WL001524
|
THAKOR SOMARATJI JETAJI
|
00078
|
CNRB0017197
|
3000
|
3000
|
Processed
|
15/05/2024
|
|
4043736667
|
|
SOMRATJI JETAJI THAKOR
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
29
|
SARASVATI
|
GJ-20-004-004-001/253-A
(Ajuja )
|
1120004000NRG25130520240012592
|
13/05/2024
|
THAKOR GINABEN SHARVANJI
|
1120004WL001525
|
THAKOR GINABEN SHARVANJI
|
00078
|
CNRB0017197
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4043736665
|
|
VINABEN SHARAVANJI THAKOR
|
CANARA BANK(508532)
|
|
30
|
SARASVATI
|
GJ-20-004-004-001/253-A
(Ajuja )
|
1120004000NRG25130520240012591
|
13/05/2024
|
Thakor Sarvanji Rupaji
|
1120004WL001525
|
Thakor Sarvanji Rupaji
|
00078
|
CNRB0017197
|
3000
|
3000
|
Processed
|
15/05/2024
|
|
4043736664
|
|
SHRAVANJI RUPAJI THAKOR
|
CANARA BANK(508532)
|
|
31
|
SARASVATI
|
GJ-20-004-004-001/355
(Ajuja )
|
1120004000NRG25130520240012571
|
13/05/2024
|
THAKOR BABAJI DHUDAJI
|
1120004WL001519
|
THAKOR BABAJI DHUDAJI
|
00078
|
CNRB0017197
|
224
|
224
|
Processed
|
15/05/2024
|
|
4043736649
|
|
BABAJI DHUDAJI THAKOR
|
CANARA BANK(508532)
|
|
32
|
SARASVATI
|
GJ-20-004-004-001/357
(Ajuja )
|
1120004000NRG25130520240012572
|
13/05/2024
|
THAKOR BHUPATJI HUDAJI
|
1120004WL001519
|
THAKOR BHUPATJI HUDAJI
|
00078
|
CNRB0017197
|
224
|
224
|
Processed
|
15/05/2024
|
|
4043736659
|
|
BHUPATI DHUDAJI THAKOR
|
CANARA BANK(508532)
|
|
33
|
SARASVATI
|
GJ-20-004-004-001/370
(Ajuja )
|
1120004000NRG25130520240012580
|
13/05/2024
|
THAKOR JOGAJI LILAJI
|
1120004WL001523
|
THAKOR JOGAJI LILAJI
|
00078
|
CNRB0017197
|
3000
|
3000
|
Processed
|
15/05/2024
|
|
4043736648
|
|
JOGAJI LILAJI THAKOR
|
CANARA BANK(508532)
|
|
34
|
SARASVATI
|
GJ-20-004-004-001/370
(Ajuja )
|
1120004000NRG25130520240012581
|
13/05/2024
|
THAKOR VINABEN JOGAJI
|
1120004WL001523
|
THAKOR VINABEN JOGAJI
|
00078
|
CNRB0017197
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4043736652
|
|
THAKOR VINABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
SARASVATI
|
GJ-20-004-004-001/372
(Ajuja )
|
1120004000NRG25130520240012582
|
13/05/2024
|
THAKOR JOGAJI SAMRAJI
|
1120004WL001523
|
THAKOR JOGAJI SAMRAJI
|
00078
|
CNRB0017197
|
1500
|
1500
|
Processed
|
15/05/2024
|
|
4043736666
|
|
JAGAJI SAMRAJI THAKOR
|
CANARA BANK(508532)
|
|
36
|
SARASVATI
|
GJ-20-004-004-001/376
(Ajuja )
|
1120004000NRG25130520240012584
|
13/05/2024
|
THAKOR GAJRABEN SHMBHUJI
|
1120004WL001523
|
THAKOR GAJRABEN SHMBHUJI
|
00078
|
CNRB0017197
|
1000
|
1000
|
Rejected
|
15/05/2024
|
|
4043736653
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
37
|
SARASVATI
|
GJ-20-004-004-001/376
(Ajuja )
|
1120004000NRG25130520240012583
|
13/05/2024
|
THAKOR SHMBHUJI CHUNAJI
|
1120004WL001523
|
THAKOR SHMBHUJI CHUNAJI
|
00078
|
CNRB0017197
|
3000
|
3000
|
Processed
|
15/05/2024
|
|
4043736661
|
|
SAMBHUJI C HUNAJI THAKOR
|
CANARA BANK(508532)
|
|
38
|
SARASVATI
|
GJ-20-004-004-001/419
(Ajuja )
|
1120004000NRG25130520240012587
|
13/05/2024
|
THAKOR DASHARATHJI GAMBHIRJI
|
1120004WL001524
|
THAKOR DASHARATHJI GAMBHIRJI
|
00078
|
CNRB0017197
|
3000
|
3000
|
Processed
|
15/05/2024
|
|
4043736660
|
|
DASHRATHJI GAMBHRJI THAKOR
|
CANARA BANK(508532)
|
|
39
|
SARASVATI
|
GJ-20-004-004-001/419
(Ajuja )
|
1120004000NRG25130520240012588
|
13/05/2024
|
THAKOR VISHNUBEN DASHARATHJI
|
1120004WL001524
|
THAKOR VISHNUBEN DASHARATHJI
|
00078
|
CNRB0017197
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4043736657
|
|
VISNUBEN DASHRATHJI THAKOR
|
CANARA BANK(508532)
|
|
40
|
SARASVATI
|
GJ-20-004-004-001/468
(Ajuja )
|
1120004000NRG25130520240012594
|
13/05/2024
|
Thakor Kamlaben Samjiji
|
1120004WL001525
|
Thakor Kamlaben Samjiji
|
00078
|
CNRB0017197
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4043736662
|
|
KAMALABEN SAMJIJI THAKOR
|
CANARA BANK(508532)
|
|
41
|
SARASVATI
|
GJ-20-004-004-001/468
(Ajuja )
|
1120004000NRG25130520240012593
|
13/05/2024
|
Thakor Samjiji Manaji
|
1120004WL001525
|
Thakor Samjiji Manaji
|
00078
|
CNRB0017197
|
3000
|
3000
|
Processed
|
15/05/2024
|
|
4043736663
|
|
SAMJIJI MANAJI THAKOR
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
42
|
SARASVATI
|
GJ-20-004-004-001/495
(Ajuja )
|
1120004000NRG25130520240012595
|
13/05/2024
|
thakor balchandji rupaji
|
1120004WL001525
|
thakor balchandji rupaji
|
00078
|
CNRB0017197
|
3000
|
3000
|
Processed
|
15/05/2024
|
|
4043736647
|
|
THAKOR BALACHANDJI
|
CANARA BANK(508532)
|
|
43
|
SARASVATI
|
GJ-20-004-004-001/495
(Ajuja )
|
1120004000NRG25130520240012596
|
13/05/2024
|
THAKOR KAILASHBEN BALCHANDJI
|
1120004WL001525
|
THAKOR KAILASHBEN BALCHANDJI
|
00078
|
CNRB0017197
|
1000
|
1000
|
Rejected
|
15/05/2024
|
|
4043736650
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
44
|
SARASVATI
|
GJ-20-004-004-001/883
(Ajuja )
|
1120004000NRG25130520240012597
|
13/05/2024
|
THAKOR SHAMJIJI RUPAJI
|
1120004WL001525
|
THAKOR SHAMJIJI RUPAJI
|
00078
|
CNRB0017197
|
3000
|
3000
|
Processed
|
15/05/2024
|
|
4043736658
|
|
Mr. SHAMANJI RUPAJI THAKOR
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
SARASVATI
|
GJ-20-004-004-001/883
(Ajuja )
|
1120004000NRG25130520240012598
|
13/05/2024
|
THAKOR VASANTIBEN SHAMJIJI
|
1120004WL001525
|
THAKOR VASANTIBEN SHAMJIJI
|
00078
|
CNRB0017197
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4043736669
|
|
VASNTABEN SOMAJIJI THAKOR
|
CANARA BANK(508532)
|
|
46
|
SARASVATI
|
GJ-20-004-004-001/887
(Ajuja )
|
1120004000NRG25130520240012589
|
13/05/2024
|
THAKOR DOLAJI CHELAJI
|
1120004WL001524
|
THAKOR DOLAJI CHELAJI
|
00078
|
CNRB0017197
|
3000
|
3000
|
Processed
|
15/05/2024
|
|
4043736651
|
|
DOLAJI CHELAJI THAKOR
|
CANARA BANK(508532)
|
|
47
|
SARASVATI
|
GJ-20-004-004-001/889
(Ajuja )
|
1120004000NRG25130520240012590
|
13/05/2024
|
SANUJI BADRAJI THAKOR
|
1120004WL001524
|
SANUJI BADRAJI THAKOR
|
00078
|
CNRB0017197
|
3000
|
3000
|
Rejected
|
15/05/2024
|
|
4043736668
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44172
|
44172
|
|
|
|
|
|
|
|
|
48
|
SARASVATI
|
GJ-20-004-005-001/121
(Amarpura )
|
1120004000NRG25130520240012573
|
13/05/2024
|
NAFISAHBEN ABDUL KAYUM GADHIYA
|
1120004WL001520
|
NAFISAHBEN ABDUL KAYUM GADHIYA
|
00152
|
HDFC0000782
|
224
|
224
|
Rejected
|
15/05/2024
|
|
4043736692
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
49
|
SARASVATI
|
GJ-20-004-005-001/360
(Amarpura )
|
1120004000NRG25130520240012574
|
13/05/2024
|
GADHIYA ABDULKARIMBHAI YUSUFBHAI
|
1120004WL001520
|
GADHIYA ABDULKARIMBHAI YUSUFBHAI
|
00152
|
HDFC0000782
|
224
|
224
|
Rejected
|
15/05/2024
|
|
4043736631
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
50
|
SARASVATI
|
GJ-20-004-057-001/111-A
(Kanosan )
|
1120004000NRG25130520240013104
|
13/05/2024
|
thakor bhartatji sambhuji
|
1120004WL001551
|
thakor bhartatji sambhuji
|
00152
|
HDFC0000782
|
3435
|
3435
|
Rejected
|
15/05/2024
|
|
4043736684
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
51
|
SARASVATI
|
GJ-20-004-057-001/157-A
(Kanosan )
|
1120004000NRG25130520240013101
|
13/05/2024
|
thakor lxamanji vanaji
|
1120004WL001550
|
thakor lxamanji vanaji
|
00152
|
HDFC0000782
|
3435
|
3435
|
Processed
|
15/05/2024
|
|
4043736685
|
|
LAXMANJI VANAJI THAKOR
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
52
|
SARASVATI
|
GJ-20-004-057-001/175-A
(Kanosan )
|
1120004000NRG25130520240012599
|
13/05/2024
|
raval vinubhai jayantibhai
|
1120004WL001526
|
raval vinubhai jayantibhai
|
00152
|
HDFC0000782
|
1900
|
1900
|
Rejected
|
15/05/2024
|
|
4043736675
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
53
|
SARASVATI
|
GJ-20-004-057-001/201-A
(Kanosan )
|
1120004000NRG25130520240013106
|
13/05/2024
|
thakor kalyanji kadavaji
|
1120004WL001551
|
thakor kalyanji kadavaji
|
00152
|
HDFC0000782
|
3435
|
3435
|
Processed
|
15/05/2024
|
|
4043736686
|
|
KALYANJI KADVAJI THAKOR
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
54
|
SARASVATI
|
GJ-20-004-057-001/85-A
(Kanosan )
|
1120004000NRG25130520240013107
|
13/05/2024
|
THAKOR GAMAJI KADVAJI
|
1120004WL001551
|
THAKOR GAMAJI KADVAJI
|
00152
|
HDFC0000782
|
3435
|
3435
|
Processed
|
15/05/2024
|
|
4043736674
|
|
GAMAJI KADVAJI THAKOR
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16088
|
16088
|
|
|
|
|
|
|
|
|
55
|
SARASVATI
|
GJ-20-004-057-001/101-A
(Kanosan )
|
1120004000NRG25130520240013100
|
13/05/2024
|
Thakor harpalji gajuji
|
1120004WL001550
|
Thakor harpalji gajuji
|
00165
|
IBKL0001073
|
3435
|
3435
|
Processed
|
15/05/2024
|
|
4043736680
|
|
HARPAJI GAJUJI THAKOR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
56
|
SARASVATI
|
GJ-20-004-092-001/1093
(Nayta )
|
1120004000NRG25130520240012657
|
13/05/2024
|
THAKOR SAVDHANJI KALAJI
|
1120004WL001540
|
THAKOR SAVDHANJI KALAJI
|
00354
|
PUNB0670200
|
3000
|
3000
|
Processed
|
15/05/2024
|
|
4043736695
|
|
THAKOR SAVDANJI KALAJI
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
SARASVATI
|
GJ-20-004-092-001/11108
(Nayta )
|
1120004000NRG25130520240012662
|
13/05/2024
|
THAKOR ANARJI BIJOLJI
|
1120004WL001541
|
THAKOR ANARJI BIJOLJI
|
00354
|
PUNB0670200
|
2685
|
2685
|
Processed
|
15/05/2024
|
|
4043736673
|
|
THAKOR ANARJI BIJOLJI
|
IDBI BANK(607095)
|
|
58
|
SARASVATI
|
GJ-20-004-092-001/1460-A
(Nayta )
|
1120004000NRG25130520240012651
|
13/05/2024
|
THAKOR KHETAJI MANAJI
|
1120004WL001539
|
THAKOR KHETAJI MANAJI
|
00354
|
PUNB0670200
|
3000
|
3000
|
Processed
|
15/05/2024
|
|
4043736699
|
|
THAKOR KHETAJI
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
SARASVATI
|
GJ-20-004-092-001/1546
(Nayta )
|
1120004000NRG25130520240012659
|
13/05/2024
|
THAKOR AMARATJI DEVACHANDJ
|
1120004WL001540
|
THAKOR AMARATJI DEVACHANDJ
|
00354
|
PUNB0670200
|
2400
|
2400
|
Processed
|
15/05/2024
|
|
4043736672
|
|
MR AMARATJI DEVACHANDJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
60
|
SARASVATI
|
GJ-20-004-092-001/415
(Nayta )
|
1120004000NRG25130520240012653
|
13/05/2024
|
THAKOR MATHURAJI SARUPAJI
|
1120004WL001539
|
THAKOR MATHURAJI SARUPAJI
|
00354
|
PUNB0670200
|
3840
|
3840
|
Processed
|
15/05/2024
|
|
4043736696
|
|
MR MATHURJI SARUPJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
61
|
SARASVATI
|
GJ-20-004-092-001/629-A
(Nayta )
|
1120004000NRG25130520240012666
|
13/05/2024
|
THAKOR JODHAJI BIJOLJI
|
1120004WL001541
|
THAKOR JODHAJI BIJOLJI
|
00354
|
PUNB0670200
|
3060
|
3060
|
Processed
|
15/05/2024
|
|
4043736697
|
|
JODHAJI BIJOLJI THAKOR
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
62
|
SARASVATI
|
GJ-20-004-092-001/663-A
(Nayta )
|
1120004000NRG25130520240012655
|
13/05/2024
|
THAKOR BALUBEN PUNAJI
|
1120004WL001539
|
THAKOR BALUBEN PUNAJI
|
00354
|
PUNB0670200
|
2970
|
2970
|
Processed
|
15/05/2024
|
|
4043736698
|
|
THAKOR BALUBEN PUNAJI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20955
|
20955
|
|
|
|
|
|
|
|
|
63
|
SARASVATI
|
GJ-20-004-044-001/441
(Haidarpura )
|
1120004000NRG25130520240012832
|
13/05/2024
|
MAREDIYA MOHSINALI GULAMBHAI
|
1120004WL001546
|
MAREDIYA MOHSINALI GULAMBHAI
|
00415
|
SBIN0000450
|
2415
|
2415
|
Processed
|
15/05/2024
|
|
4043736689
|
|
MOHSINALLY GULAMALI
|
BANK OF BARODA(606985)
|
|
64
|
SARASVATI
|
GJ-20-004-057-001/159-A
(Kanosan )
|
1120004000NRG25130520240013102
|
13/05/2024
|
thakor sahadevji prathanji
|
1120004WL001550
|
thakor sahadevji prathanji
|
00415
|
SBIN0000450
|
3435
|
3435
|
Processed
|
15/05/2024
|
|
4043736638
|
|
THAKOR SAHDEVJI
|
BANK OF BARODA(606985)
|
|
65
|
SARASVATI
|
GJ-20-004-057-001/343-A
(Kanosan )
|
1120004000NRG25130520240013103
|
13/05/2024
|
jesalji amaji
|
1120004WL001550
|
jesalji amaji
|
00415
|
SBIN0000450
|
3435
|
3435
|
Processed
|
15/05/2024
|
|
4043736641
|
|
MR JESHUNGJI AMAJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
66
|
SARASVATI
|
GJ-20-004-092-001/1698-A
(Nayta )
|
1120004000NRG25130520240012664
|
13/05/2024
|
THAKOR HIRAJI BIJOLJI
|
1120004WL001541
|
THAKOR HIRAJI BIJOLJI
|
00415
|
SBIN0000450
|
2685
|
2685
|
Rejected
|
15/05/2024
|
|
4043736640
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
67
|
SARASVATI
|
GJ-20-004-135-001/54
(Nana Nayta)
|
1120004000NRG25130520240012819
|
13/05/2024
|
THAKOR CHENAJIJI MOPATJI
|
1120004WL001543
|
THAKOR CHENAJIJI MOPATJI
|
00415
|
SBIN0000450
|
250
|
250
|
Processed
|
15/05/2024
|
|
4043736642
|
|
MR CHENJIJI MOPTAJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
68
|
SARASVATI
|
GJ-20-004-135-001/55
(Nana Nayta)
|
1120004000NRG25130520240012820
|
13/05/2024
|
THAKOR DHAVALBHAI VALAJI
|
1120004WL001543
|
THAKOR DHAVALBHAI VALAJI
|
00415
|
SBIN0000450
|
3000
|
3000
|
Processed
|
15/05/2024
|
|
4043736637
|
|
MR DHAVALKUMAR VALAJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
69
|
SARASVATI
|
GJ-20-004-135-001/59
(Nana Nayta)
|
1120004000NRG25130520240012821
|
13/05/2024
|
THAKOR SELAJI AGRAJI
|
1120004WL001543
|
THAKOR SELAJI AGRAJI
|
00415
|
SBIN0000450
|
3000
|
3000
|
Processed
|
15/05/2024
|
|
4043736693
|
|
SHELAJI AGARAJI THAKOR
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18220
|
18220
|
|
|
|
|
|
|
|
|
70
|
SARASVATI
|
GJ-20-004-044-001/429
(Haidarpura )
|
1120004000NRG25130520240012823
|
13/05/2024
|
VADNAGARA AARIF SULEMANBHAI
|
1120004WL001544
|
VADNAGARA AARIF SULEMANBHAI
|
00415
|
SBIN0010945
|
2505
|
2505
|
Processed
|
15/05/2024
|
|
4043736639
|
|
ARIF SULEMAN VADNAGARA
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
71
|
SARASVATI
|
GJ-20-004-057-001/152-A
(Kanosan )
|
1120004000NRG25130520240013105
|
13/05/2024
|
thakor vktaji chaturji
|
1120004WL001551
|
thakor vktaji chaturji
|
00415
|
SBIN0010945
|
3435
|
3435
|
Processed
|
15/05/2024
|
|
4043736688
|
|
MR THAKOR VAKTAJI
|
STATE BANK OF INDIA(508548)
|
|
72
|
SARASVATI
|
GJ-20-004-057-001/85-A
(Kanosan )
|
1120004000NRG25130520240013108
|
13/05/2024
|
THAKOR RAYKANJI GAMAJI
|
1120004WL001551
|
THAKOR RAYKANJI GAMAJI
|
00415
|
SBIN0010945
|
3435
|
3435
|
Processed
|
15/05/2024
|
|
4043736677
|
|
MR RAYKANJI GAMAJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9375
|
9375
|
|
|
|
|
|
|
|
|
73
|
SARASVATI
|
GJ-20-004-092-001/11100
(Nayta )
|
1120004000NRG25130520240012658
|
13/05/2024
|
RABARI MANUBHAI PIRABHAI
|
1120004WL001540
|
RABARI MANUBHAI PIRABHAI
|
00415
|
SBIN0060241
|
3840
|
3840
|
Processed
|
15/05/2024
|
|
4043736687
|
|
MR MANUBHAI PIRABHAI RABARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
179880
|
179880
|
|
|
|
|
|
|
|