|
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-20-004-129-002/13
(Vareda )
|
1120004000NRG25250420240004904
|
25/04/2024
|
THAKOR KANCHANBEN UDAJI
|
1120004WL000777
|
THAKOR KANCHANBEN UDAJI
|
00045
|
BARB0MARPAT
|
2250
|
2250
|
Processed
|
30/04/2024
|
|
3400281021
|
|
HANSABEN UDESING THA
|
BANK OF BARODA(606985)
|
|
2
|
SARASVATI
|
GJ-20-004-129-002/15
(Vareda )
|
1120004000NRG25250420240004876
|
25/04/2024
|
THAKOR PRAHALDJI PRATAPJI
|
1120004WL000774
|
THAKOR PRAHALDJI PRATAPJI
|
00045
|
BARB0MARPAT
|
2250
|
2250
|
Processed
|
30/04/2024
|
|
3400280979
|
|
PRAHALADJI PRATAPJI THAKOR
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
3
|
SARASVATI
|
GJ-20-004-129-002/15
(Vareda )
|
1120004000NRG25250420240004877
|
25/04/2024
|
THAKOR VIMUBEN PRAHALDJI
|
1120004WL000774
|
THAKOR VIMUBEN PRAHALDJI
|
00045
|
BARB0MARPAT
|
2250
|
2250
|
Processed
|
30/04/2024
|
|
3400280997
|
|
VIMUBEN PRAHLADJI TH
|
BANK OF BARODA(606985)
|
|
4
|
SARASVATI
|
GJ-20-004-129-002/17
(Vareda )
|
1120004000NRG25250420240004886
|
25/04/2024
|
THAKOR KHEMAJI GAMBHIRJI
|
1120004WL000775
|
THAKOR KHEMAJI GAMBHIRJI
|
00045
|
BARB0MARPAT
|
2250
|
2250
|
Processed
|
30/04/2024
|
|
3400280977
|
|
KHEMCHANDJI GAMBHIRJ
|
BANK OF BARODA(606985)
|
|
5
|
SARASVATI
|
GJ-20-004-129-002/2
(Vareda )
|
1120004000NRG25250420240004888
|
25/04/2024
|
THAKOR NANDABEN SAGRAMJI
|
1120004WL000775
|
THAKOR NANDABEN SAGRAMJI
|
00045
|
BARB0MARPAT
|
2250
|
2250
|
Processed
|
30/04/2024
|
|
3400280999
|
|
NANDABEN SANGRAMJI THAKOR
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
6
|
SARASVATI
|
GJ-20-004-129-002/2
(Vareda )
|
1120004000NRG25250420240004887
|
25/04/2024
|
THAKOR SAGRAMJI AJAMALJI
|
1120004WL000775
|
THAKOR SAGRAMJI AJAMALJI
|
00045
|
BARB0MARPAT
|
2250
|
2250
|
Processed
|
30/04/2024
|
|
3400280989
|
|
SAGRAMJI AJAMALJI TH
|
BANK OF BARODA(606985)
|
|
7
|
SARASVATI
|
GJ-20-004-129-002/22
(Vareda )
|
1120004000NRG25250420240004895
|
25/04/2024
|
THAKOR DASARATHJI AJAMALJI
|
1120004WL000776
|
THAKOR DASARATHJI AJAMALJI
|
00045
|
BARB0MARPAT
|
2250
|
2250
|
Processed
|
30/04/2024
|
|
3400280986
|
|
DASHARTHJI AJMALJI T
|
BANK OF BARODA(606985)
|
|
8
|
SARASVATI
|
GJ-20-004-129-002/22
(Vareda )
|
1120004000NRG25250420240004896
|
25/04/2024
|
THAKOR TARABEN DASARATHJI
|
1120004WL000776
|
THAKOR TARABEN DASARATHJI
|
00045
|
BARB0MARPAT
|
2250
|
2250
|
Processed
|
30/04/2024
|
|
3400280995
|
|
TARABEN DASHRATHJI T
|
BANK OF BARODA(606985)
|
|
9
|
SARASVATI
|
GJ-20-004-129-002/26
(Vareda )
|
1120004000NRG25250420240004906
|
25/04/2024
|
THAKOR BHAGIBEN VINODJI
|
1120004WL000777
|
THAKOR BHAGIBEN VINODJI
|
00045
|
BARB0MARPAT
|
2250
|
2250
|
Processed
|
30/04/2024
|
|
3400281000
|
|
BHANIBEN VINODJI THA
|
BANK OF BARODA(606985)
|
|
10
|
SARASVATI
|
GJ-20-004-129-002/26
(Vareda )
|
1120004000NRG25250420240004905
|
25/04/2024
|
THAKOR VINODJI NATHAJI
|
1120004WL000777
|
THAKOR VINODJI NATHAJI
|
00045
|
BARB0MARPAT
|
2250
|
2250
|
Processed
|
30/04/2024
|
|
3400280981
|
|
VINODJI NATHAJI THAKOR
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
11
|
SARASVATI
|
GJ-20-004-129-002/27
(Vareda )
|
1120004000NRG25250420240004898
|
25/04/2024
|
THAKOR GITABEN CHATURJI
|
1120004WL000776
|
THAKOR GITABEN CHATURJI
|
00045
|
BARB0MARPAT
|
2250
|
2250
|
Processed
|
30/04/2024
|
|
3400281023
|
|
GITABEN CHATURJI THA
|
BANK OF BARODA(606985)
|
|
12
|
SARASVATI
|
GJ-20-004-129-002/30
(Vareda )
|
1120004000NRG25250420240004899
|
25/04/2024
|
THAKOR PREMILABEN KELAJI
|
1120004WL000776
|
THAKOR PREMILABEN KELAJI
|
00045
|
BARB0MARPAT
|
2250
|
2250
|
Processed
|
30/04/2024
|
|
3400281002
|
|
PREMILABEN KELAJI TH
|
BANK OF BARODA(606985)
|
|
13
|
SARASVATI
|
GJ-20-004-129-002/31
(Vareda )
|
1120004000NRG25250420240004914
|
25/04/2024
|
THAKOR AMARBEN DINAJI
|
1120004WL000778
|
THAKOR AMARBEN DINAJI
|
00045
|
BARB0MARPAT
|
2250
|
2250
|
Processed
|
30/04/2024
|
|
3400281025
|
|
THAKOR AMARBEN
|
BANK OF BARODA(606985)
|
|
14
|
SARASVATI
|
GJ-20-004-129-002/31
(Vareda )
|
1120004000NRG25250420240004913
|
25/04/2024
|
THAKOR DINAJI NATHAJI
|
1120004WL000778
|
THAKOR DINAJI NATHAJI
|
00045
|
BARB0MARPAT
|
2250
|
2250
|
Processed
|
30/04/2024
|
|
3400280980
|
|
DINAJI NATHAJI THAKO
|
BANK OF BARODA(606985)
|
|
15
|
SARASVATI
|
GJ-20-004-129-002/34
(Vareda )
|
1120004000NRG25250420240004878
|
25/04/2024
|
THAKOR MADARJI MANAJI
|
1120004WL000774
|
THAKOR MADARJI MANAJI
|
00045
|
BARB0MARPAT
|
2250
|
2250
|
Processed
|
30/04/2024
|
|
3400280994
|
|
MADARJI MANAJI THAKOR
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
16
|
SARASVATI
|
GJ-20-004-129-002/34
(Vareda )
|
1120004000NRG25250420240004879
|
25/04/2024
|
Thakor Sartanji Madarji
|
1120004WL000774
|
Thakor Sartanji Madarji
|
00045
|
BARB0MARPAT
|
2250
|
2250
|
Processed
|
30/04/2024
|
|
3400280991
|
|
SARTANJI MADARJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
17
|
SARASVATI
|
GJ-20-004-129-002/37
(Vareda )
|
1120004000NRG25250420240004907
|
25/04/2024
|
THAKOR DEVACHANDJI TARSANGJI
|
1120004WL000777
|
THAKOR DEVACHANDJI TARSANGJI
|
00045
|
BARB0MARPAT
|
2250
|
2250
|
Rejected
|
30/04/2024
|
|
3400280990
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
SARASVATI
|
GJ-20-004-129-002/37
(Vareda )
|
1120004000NRG25250420240004908
|
25/04/2024
|
THAKOR JYOTSNABEN DEVACHANDJI
|
1120004WL000777
|
THAKOR JYOTSNABEN DEVACHANDJI
|
00045
|
BARB0MARPAT
|
2250
|
2250
|
Processed
|
30/04/2024
|
|
3400281001
|
|
JYOTSANABEN DEVCHAND
|
BANK OF BARODA(606985)
|
|
19
|
SARASVATI
|
GJ-20-004-129-002/42
(Vareda )
|
1120004000NRG25250420240004910
|
25/04/2024
|
THAKOR KRISHNABEN VIKRAMJI
|
1120004WL000777
|
THAKOR KRISHNABEN VIKRAMJI
|
00045
|
BARB0MARPAT
|
2250
|
2250
|
Processed
|
30/04/2024
|
|
3400281003
|
|
KINSHNABEN VIKRAMJJI
|
BANK OF BARODA(606985)
|
|
20
|
SARASVATI
|
GJ-20-004-129-002/42
(Vareda )
|
1120004000NRG25250420240004909
|
25/04/2024
|
Thakor Vikramji Pratapji
|
1120004WL000777
|
Thakor Vikramji Pratapji
|
00045
|
BARB0MARPAT
|
2250
|
2250
|
Processed
|
30/04/2024
|
|
3400280985
|
|
VIKRAMJI PRATAPJI THAKOR
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
21
|
SARASVATI
|
GJ-20-004-129-002/43
(Vareda )
|
1120004000NRG25250420240004912
|
25/04/2024
|
THAKOR CHAMANJI CHANDANJI
|
1120004WL000777
|
THAKOR CHAMANJI CHANDANJI
|
00045
|
BARB0MARPAT
|
2250
|
2250
|
Processed
|
30/04/2024
|
|
3400280975
|
|
CHAMANJI CHANDANJI T
|
BANK OF BARODA(606985)
|
|
22
|
SARASVATI
|
GJ-20-004-129-002/43
(Vareda )
|
1120004000NRG25250420240004911
|
25/04/2024
|
THAKOR CHANDANJI SARUPJI
|
1120004WL000777
|
THAKOR CHANDANJI SARUPJI
|
00045
|
BARB0MARPAT
|
2250
|
2250
|
Processed
|
30/04/2024
|
|
3400280974
|
|
CHANDANJI SARUPJI THAKOR
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
23
|
SARASVATI
|
GJ-20-004-129-002/52
(Vareda )
|
1120004000NRG25250420240004881
|
25/04/2024
|
THAKOR KANTABEN KUVARJI
|
1120004WL000774
|
THAKOR KANTABEN KUVARJI
|
00045
|
BARB0MARPAT
|
2250
|
2250
|
Processed
|
30/04/2024
|
|
3400280996
|
|
KANTABEN KUVARJI THA
|
BANK OF BARODA(606985)
|
|
24
|
SARASVATI
|
GJ-20-004-129-002/52
(Vareda )
|
1120004000NRG25250420240004880
|
25/04/2024
|
THAKOR KUVARJI SHAMBHUJI
|
1120004WL000774
|
THAKOR KUVARJI SHAMBHUJI
|
00045
|
BARB0MARPAT
|
2250
|
2250
|
Processed
|
30/04/2024
|
|
3400280992
|
|
KUNVARJI SHAMBHUJI T
|
BANK OF BARODA(606985)
|
|
25
|
SARASVATI
|
GJ-20-004-129-002/6
(Vareda )
|
1120004000NRG25250420240004900
|
25/04/2024
|
THAKOR VIRAMJI AJAMALJI
|
1120004WL000776
|
THAKOR VIRAMJI AJAMALJI
|
00045
|
BARB0MARPAT
|
2250
|
2250
|
Processed
|
30/04/2024
|
|
3400280988
|
|
VIRAMJI AJAMALJI THAKOR
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
26
|
SARASVATI
|
GJ-20-004-129-002/60
(Vareda )
|
1120004000NRG25250420240004882
|
25/04/2024
|
Thakor Abhesing Pratapji
|
1120004WL000774
|
Thakor Abhesing Pratapji
|
00045
|
BARB0MARPAT
|
2250
|
2250
|
Processed
|
30/04/2024
|
|
3400280984
|
|
ABHESANG PRATAPJI TH
|
BANK OF BARODA(606985)
|
|
27
|
SARASVATI
|
GJ-20-004-129-002/60
(Vareda )
|
1120004000NRG25250420240004883
|
25/04/2024
|
THAKOR BHAVANABEN ABHESING
|
1120004WL000774
|
THAKOR BHAVANABEN ABHESING
|
00045
|
BARB0MARPAT
|
2250
|
2250
|
Processed
|
30/04/2024
|
|
3400280983
|
|
THAKOR BHAVANABEN
|
BANK OF BARODA(606985)
|
|
28
|
SARASVATI
|
GJ-20-004-129-002/67
(Vareda )
|
1120004000NRG25250420240004884
|
25/04/2024
|
THAKOR CHENAJI MANAJI
|
1120004WL000774
|
THAKOR CHENAJI MANAJI
|
00045
|
BARB0MARPAT
|
2250
|
2250
|
Processed
|
30/04/2024
|
|
3400281007
|
|
THAKOR CHENAJI MANAJ
|
BANK OF BARODA(606985)
|
|
29
|
SARASVATI
|
GJ-20-004-129-002/70
(Vareda )
|
1120004000NRG25250420240004889
|
25/04/2024
|
THAKOR BHOMAJI HAMIRJI
|
1120004WL000775
|
THAKOR BHOMAJI HAMIRJI
|
00045
|
BARB0MARPAT
|
2250
|
2250
|
Processed
|
30/04/2024
|
|
3400280978
|
|
BHOMAJI HAMIRJI THAKOR
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
30
|
SARASVATI
|
GJ-20-004-129-002/70
(Vareda )
|
1120004000NRG25250420240004890
|
25/04/2024
|
THAKOR HALIBEN BHOMAJI
|
1120004WL000775
|
THAKOR HALIBEN BHOMAJI
|
00045
|
BARB0MARPAT
|
2250
|
2250
|
Processed
|
30/04/2024
|
|
3400280987
|
|
HALIBEN BHOMAJI THAK
|
BANK OF BARODA(606985)
|
|
31
|
SARASVATI
|
GJ-20-004-129-002/71
(Vareda )
|
1120004000NRG25250420240004891
|
25/04/2024
|
Thakor Amaratji Lilaji
|
1120004WL000775
|
Thakor Amaratji Lilaji
|
00045
|
BARB0MARPAT
|
2250
|
2250
|
Processed
|
30/04/2024
|
|
3400280976
|
|
AMARATJI LILAJI THAK
|
BANK OF BARODA(606985)
|
|
32
|
SARASVATI
|
GJ-20-004-129-002/71
(Vareda )
|
1120004000NRG25250420240004892
|
25/04/2024
|
THAKOR LAXMIBEN AMARATJI
|
1120004WL000775
|
THAKOR LAXMIBEN AMARATJI
|
00045
|
BARB0MARPAT
|
2250
|
2250
|
Processed
|
30/04/2024
|
|
3400281022
|
|
LAKSHMIBEN AMARATJI
|
BANK OF BARODA(606985)
|
|
33
|
SARASVATI
|
GJ-20-004-129-002/72
(Vareda )
|
1120004000NRG25250420240004894
|
25/04/2024
|
THAKOR BHARATJI BADSANGJI
|
1120004WL000775
|
THAKOR BHARATJI BADSANGJI
|
00045
|
BARB0MARPAT
|
2250
|
2250
|
Processed
|
30/04/2024
|
|
3400280982
|
|
MR BHARATJI BADSANGJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
34
|
SARASVATI
|
GJ-20-004-129-002/72
(Vareda )
|
1120004000NRG25250420240004893
|
25/04/2024
|
THAKOR SHITABEN BADASHANGJI
|
1120004WL000775
|
THAKOR SHITABEN BADASHANGJI
|
00045
|
BARB0MARPAT
|
2250
|
2250
|
Processed
|
30/04/2024
|
|
3400280993
|
|
SITABEN BADSANGJI TH
|
BANK OF BARODA(606985)
|
|
35
|
SARASVATI
|
GJ-20-004-129-002/75
(Vareda )
|
1120004000NRG25250420240004902
|
25/04/2024
|
THAKOR HAKIBEN LADJIJI
|
1120004WL000776
|
THAKOR HAKIBEN LADJIJI
|
00045
|
BARB0MARPAT
|
2250
|
2250
|
Processed
|
30/04/2024
|
|
3400281013
|
|
HAKIBEN LADJIJI THAK
|
BANK OF BARODA(606985)
|
|
36
|
SARASVATI
|
GJ-20-004-129-002/75
(Vareda )
|
1120004000NRG25250420240004901
|
25/04/2024
|
THAKOR MATHURJI MANAJI
|
1120004WL000776
|
THAKOR MATHURJI MANAJI
|
00045
|
BARB0MARPAT
|
2250
|
2250
|
Processed
|
30/04/2024
|
|
3400281006
|
|
MATHURJI MANAJI THAK
|
BANK OF BARODA(606985)
|
|
37
|
SARASVATI
|
GJ-20-004-129-002/77
(Vareda )
|
1120004000NRG25250420240004916
|
25/04/2024
|
THAKOR ARVINDJI VADANJI
|
1120004WL000778
|
THAKOR ARVINDJI VADANJI
|
00045
|
BARB0MARPAT
|
2250
|
2250
|
Processed
|
30/04/2024
|
|
3400280998
|
|
ARVINDJI VADANJI THAKOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
SARASVATI
|
GJ-20-004-129-002/77
(Vareda )
|
1120004000NRG25250420240004915
|
25/04/2024
|
THAKOR BHARAMABEN VADANJI
|
1120004WL000778
|
THAKOR BHARAMABEN VADANJI
|
00045
|
BARB0MARPAT
|
2250
|
2250
|
Processed
|
30/04/2024
|
|
3400281024
|
|
THAKOR BHARMABEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85500
|
85500
|
|
|
|
|
|
|
|
|
39
|
SARASVATI
|
GJ-20-004-129-002/27
(Vareda )
|
1120004000NRG25250420240004897
|
25/04/2024
|
Thakor Chaturji Tejaji
|
1120004WL000776
|
Thakor Chaturji Tejaji
|
00045
|
BARB0PATANX
|
2250
|
2250
|
Rejected
|
30/04/2024
|
|
3400281004
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
40
|
SARASVATI
|
GJ-20-004-129-002/67
(Vareda )
|
1120004000NRG25250420240004885
|
25/04/2024
|
THAKOR ACHIBEN CHENAJI
|
1120004WL000774
|
THAKOR ACHIBEN CHENAJI
|
00045
|
BARB0PATANX
|
2250
|
2250
|
Processed
|
30/04/2024
|
|
3400281014
|
|
KANKUBEN CHENAJI THA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4500
|
4500
|
|
|
|
|
|
|
|
|
41
|
SARASVATI
|
GJ-20-004-129-002/13
(Vareda )
|
1120004000NRG25250420240004903
|
25/04/2024
|
THAKOR UDAJI PRATAPJI
|
1120004WL000777
|
THAKOR UDAJI PRATAPJI
|
00048
|
BKID0002202
|
2250
|
2250
|
Processed
|
30/04/2024
|
|
3400281005
|
|
UDESING PRATAPJI THAKOR
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2250
|
2250
|
|
|
|
|
|
|
|
|
42
|
SARASVATI
|
GJ-20-004-090-001/927
(Muna )
|
1120004000NRG25250420240004864
|
25/04/2024
|
RABARI HANSABEN MOTIBHAI
|
1120004WL000772
|
RABARI HANSABEN MOTIBHAI
|
00048
|
BKID0002207
|
3000
|
3000
|
Rejected
|
30/04/2024
|
|
3400281027
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
43
|
SARASVATI
|
GJ-20-004-090-001/927
(Muna )
|
1120004000NRG25250420240004863
|
25/04/2024
|
RABARI MOTIBHAI GANESHBHAI
|
1120004WL000772
|
RABARI MOTIBHAI GANESHBHAI
|
00048
|
BKID0002207
|
3000
|
3000
|
Processed
|
30/04/2024
|
|
3400281015
|
|
RABARI MOTIBHAI GANESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
SARASVATI
|
GJ-20-004-090-001/930
(Muna )
|
1120004000NRG25250420240004865
|
25/04/2024
|
rabari babubhai lilabhai
|
1120004WL000772
|
rabari babubhai lilabhai
|
00048
|
BKID0002207
|
3000
|
3000
|
Processed
|
30/04/2024
|
|
3400281019
|
|
BABUBHAI LILABHAI RABARI
|
BANK OF INDIA(508505)
|
|
45
|
SARASVATI
|
GJ-20-004-090-001/930
(Muna )
|
1120004000NRG25250420240004866
|
25/04/2024
|
RABARI VINABEN BABUBHAI
|
1120004WL000772
|
RABARI VINABEN BABUBHAI
|
00048
|
BKID0002207
|
3000
|
3000
|
Rejected
|
30/04/2024
|
|
3400281029
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
46
|
SARASVATI
|
GJ-20-004-090-001/931
(Muna )
|
1120004000NRG25250420240004867
|
25/04/2024
|
rabari revabhai lilabhai
|
1120004WL000772
|
rabari revabhai lilabhai
|
00048
|
BKID0002207
|
3000
|
3000
|
Processed
|
30/04/2024
|
|
3400281020
|
|
REVABHAI LILABHAI RABARI
|
BANK OF INDIA(508505)
|
|
47
|
SARASVATI
|
GJ-20-004-090-001/931
(Muna )
|
1120004000NRG25250420240004868
|
25/04/2024
|
RABARU VISHNU REVABHAI
|
1120004WL000772
|
RABARU VISHNU REVABHAI
|
00048
|
BKID0002207
|
3000
|
3000
|
Rejected
|
30/04/2024
|
|
3400281026
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
48
|
SARASVATI
|
GJ-20-004-090-001/933
(Muna )
|
1120004000NRG25250420240004872
|
25/04/2024
|
DESAI BABUBHAI NATHABHAI
|
1120004WL000773
|
DESAI BABUBHAI NATHABHAI
|
00048
|
BKID0002207
|
3000
|
3000
|
Processed
|
30/04/2024
|
|
3400281011
|
|
BABUBHAI NATHABHAI RABARI
|
CANARA BANK(508532)
|
|
49
|
SARASVATI
|
GJ-20-004-090-001/934
(Muna )
|
1120004000NRG25250420240004873
|
25/04/2024
|
desai kailashben maganbhai
|
1120004WL000773
|
desai kailashben maganbhai
|
00048
|
BKID0002207
|
3000
|
3000
|
Processed
|
30/04/2024
|
|
3400281008
|
|
KAILASHBEN MAGANBHAI RABARI
|
BANK OF INDIA(508505)
|
|
50
|
SARASVATI
|
GJ-20-004-090-001/940
(Muna )
|
1120004000NRG25250420240004874
|
25/04/2024
|
rabari nareshbhai lebabhai
|
1120004WL000773
|
rabari nareshbhai lebabhai
|
00048
|
BKID0002207
|
3000
|
3000
|
Processed
|
30/04/2024
|
|
3400281016
|
|
MR NARESHBHAI LEBABHAI RABARI
|
STATE BANK OF INDIA(508548)
|
|
51
|
SARASVATI
|
GJ-20-004-090-001/940
(Muna )
|
1120004000NRG25250420240004875
|
25/04/2024
|
RABARI SUREKHABEN NARESHBHAI
|
1120004WL000773
|
RABARI SUREKHABEN NARESHBHAI
|
00048
|
BKID0002207
|
1500
|
1500
|
Rejected
|
30/04/2024
|
|
3400281028
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
52
|
SARASVATI
|
GJ-20-004-090-001/946
(Muna )
|
1120004000NRG25250420240004870
|
25/04/2024
|
RABARI BABIBEN PRAVINBHAI
|
1120004WL000772
|
RABARI BABIBEN PRAVINBHAI
|
00048
|
BKID0002207
|
3000
|
3000
|
Processed
|
30/04/2024
|
|
3400281010
|
|
BABIBEN PRAVINBHAI RABARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
SARASVATI
|
GJ-20-004-090-001/946
(Muna )
|
1120004000NRG25250420240004869
|
25/04/2024
|
rabari pravinbhai pirabhai
|
1120004WL000772
|
rabari pravinbhai pirabhai
|
00048
|
BKID0002207
|
3000
|
3000
|
Processed
|
30/04/2024
|
|
3400281009
|
|
PRAVINBHAI PIRABHAI RABARI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34500
|
34500
|
|
|
|
|
|
|
|
|
54
|
SARASVATI
|
GJ-20-004-090-001/933
(Muna )
|
1120004000NRG25250420240004871
|
25/04/2024
|
desai dilipbhai babubhai
|
1120004WL000773
|
desai dilipbhai babubhai
|
00078
|
CNRB0017197
|
3000
|
3000
|
Processed
|
30/04/2024
|
|
3400281012
|
|
DESAI DILIPKUMAR BAB
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
55
|
SARASVATI
|
GJ-20-004-090-001/896
(Muna )
|
1120004000NRG25250420240004861
|
25/04/2024
|
RABARI LEBABHAI VASIBHAI
|
1120004WL000772
|
RABARI LEBABHAI VASIBHAI
|
00415
|
SBIN0010945
|
3000
|
3000
|
Processed
|
30/04/2024
|
|
3400281017
|
|
RABARI LEBABHAI
|
BANK OF BARODA(606985)
|
|
56
|
SARASVATI
|
GJ-20-004-090-001/896
(Muna )
|
1120004000NRG25250420240004862
|
25/04/2024
|
RABARI LILUBEN LEBABHAI
|
1120004WL000772
|
RABARI LILUBEN LEBABHAI
|
00415
|
SBIN0010945
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3400281018
|
|
MRS LILUBEN LEBABHAI RABARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4500
|
4500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
134250
|
134250
|
|
|
|
|
|
|
|