|
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
|
SIDHPUR
|
GJ-20-003-034-001/157653
(Mudana )
|
1120003000NRG25220420240003644
|
22/04/2024
|
CHAROLIYA AADILBHAI YAKUBBHAI
|
1120003WL000565
|
CHAROLIYA AADILBHAI YAKUBBHAI
|
00045
|
BARB0LAXSID
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3375449426
|
|
ADILBHAI YAKUBBHAI C
|
BANK OF BARODA(606985)
|
|
2
|
SIDHPUR
|
GJ-20-003-046-001/40
(Sedrana )
|
1120003000NRG25220420240003647
|
22/04/2024
|
THAKOR DHAYAJI PRADHANJI
|
1120003WL000566
|
THAKOR DHAYAJI PRADHANJI
|
00045
|
BARB0LAXSID
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3375449425
|
|
DAHYAJI PRADHANJI TH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
3
|
SIDHPUR
|
GJ-20-003-037-001/110
(Nagvasan )
|
1120003000NRG25220420240003655
|
22/04/2024
|
PARMAR GITABEN MAHENDRABHAI
|
1120003WL000569
|
PARMAR GITABEN MAHENDRABHAI
|
00045
|
BARB0MARPAT
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3375449407
|
|
MRS PARMAR GITABEN MAHENDRABHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
4
|
SIDHPUR
|
GJ-20-003-003-001/167
(Chandansar )
|
1120003000NRG25220420240003720
|
22/04/2024
|
THAKOR NITABEN GANDAJI
|
1120003WL000587
|
THAKOR NITABEN GANDAJI
|
00045
|
BARB0SIDHPU
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3375449406
|
|
THAKOR NITABEN GANDA
|
BANK OF BARODA(606985)
|
|
5
|
SIDHPUR
|
GJ-20-003-005-001/10007-A
(Chatavada )
|
1120003000NRG25220420240003695
|
22/04/2024
|
PARMAR SURESHBHAI LAVJIBHAI
|
1120003WL000585
|
PARMAR SURESHBHAI LAVJIBHAI
|
00045
|
BARB0SIDHPU
|
3920
|
3920
|
Processed
|
29/04/2024
|
|
3375449453
|
|
MR SURESHBHAI LAVJIBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
SIDHPUR
|
GJ-20-003-005-001/2572286
(Chatavada )
|
1120003000NRG25220420240003703
|
22/04/2024
|
KOKILABEN P PARMAR
|
1120003WL000585
|
KOKILABEN P PARMAR
|
00045
|
BARB0SIDHPU
|
3920
|
3920
|
Processed
|
29/04/2024
|
|
3375449405
|
|
KOKILABEN PRAVINBHAI
|
BANK OF BARODA(606985)
|
|
7
|
SIDHPUR
|
GJ-20-003-005-001/2572305
(Chatavada )
|
1120003000NRG25220420240003704
|
22/04/2024
|
PRAJAPATI MANJULABEN GOVINDBHAI
|
1120003WL000585
|
PRAJAPATI MANJULABEN GOVINDBHAI
|
00045
|
BARB0SIDHPU
|
3920
|
3920
|
Processed
|
29/04/2024
|
|
3375449403
|
|
MANJULABEN GOVINDBHA
|
BANK OF BARODA(606985)
|
|
8
|
SIDHPUR
|
GJ-20-003-005-001/2572448
(Chatavada )
|
1120003000NRG25220420240003705
|
22/04/2024
|
PRAJAPATI SHOBHNABEN NATVARBHAI
|
1120003WL000585
|
PRAJAPATI SHOBHNABEN NATVARBHAI
|
00045
|
BARB0SIDHPU
|
3920
|
3920
|
Processed
|
29/04/2024
|
|
3375449404
|
|
SHOBHANABEN NATWARLA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19520
|
19520
|
|
|
|
|
|
|
|
|
9
|
SIDHPUR
|
GJ-20-003-005-001/10029-A
(Chatavada )
|
1120003000NRG25220420240003696
|
22/04/2024
|
MAKWANA CHANDRAKANT RAMESHBHAI
|
1120003WL000585
|
MAKWANA CHANDRAKANT RAMESHBHAI
|
00048
|
BKID0002223
|
3920
|
3920
|
Rejected
|
29/04/2024
|
|
3375449412
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
10
|
SIDHPUR
|
GJ-20-003-005-001/1122
(Chatavada )
|
1120003000NRG25220420240003701
|
22/04/2024
|
PARMAR VAISHALIBEN BHIKHABHAI
|
1120003WL000585
|
PARMAR VAISHALIBEN BHIKHABHAI
|
00048
|
BKID0002223
|
3920
|
3920
|
Processed
|
29/04/2024
|
|
3375449411
|
|
VASANTIBEN BHIKHABHAI PARMAR
|
BANK OF INDIA(508505)
|
|
11
|
SIDHPUR
|
GJ-20-003-015-001/1112
(Hisor )
|
1120003000NRG25220420240003726
|
22/04/2024
|
Chauhan Shaileshbhai Mevabhai
|
1120003WL000589
|
Chauhan Shaileshbhai Mevabhai
|
00048
|
BKID0002223
|
3840
|
3840
|
Rejected
|
29/04/2024
|
|
3375449414
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
12
|
SIDHPUR
|
GJ-20-003-034-001/91
(Mudana )
|
1120003000NRG25220420240003646
|
22/04/2024
|
MOMIN IQBALBHAI SARIFBHAI
|
1120003WL000565
|
MOMIN IQBALBHAI SARIFBHAI
|
00048
|
BKID0002223
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3375449410
|
|
IQBALBHAI SHARIFBHAI MOMIN
|
BANK OF INDIA(508505)
|
|
13
|
SIDHPUR
|
GJ-20-003-046-001/41
(Sedrana )
|
1120003000NRG25220420240003648
|
22/04/2024
|
SIPAI RIJVANABEN ANIS
|
1120003WL000566
|
SIPAI RIJVANABEN ANIS
|
00048
|
BKID0002223
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3375449413
|
|
SIPAI RIJVANA ANIS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19360
|
19360
|
|
|
|
|
|
|
|
|
14
|
SIDHPUR
|
GJ-20-003-005-001/1111
(Chatavada )
|
1120003000NRG25220420240003699
|
22/04/2024
|
PARMAR JYOTSANABEN DIPAKBHAI
|
1120003WL000585
|
PARMAR JYOTSANABEN DIPAKBHAI
|
00057
|
BARB0BGGBXX
|
3920
|
3920
|
Processed
|
29/04/2024
|
|
3375449441
|
|
JYOTSANABEN DIPAKKUMAR PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
SIDHPUR
|
GJ-20-003-007-001/65
(Dethli )
|
1120003000NRG25220420240003639
|
22/04/2024
|
Raval Manjibhai Punjabhai
|
1120003WL000563
|
Raval Manjibhai Punjabhai
|
00057
|
BARB0BGGBXX
|
2560
|
2560
|
Processed
|
29/04/2024
|
|
3375449440
|
|
MANJIBHAI PUNJABHAI RAVAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6480
|
6480
|
|
|
|
|
|
|
|
|
16
|
SIDHPUR
|
GJ-20-003-005-001/10001-B
(Chatavada )
|
1120003000NRG25220420240003693
|
22/04/2024
|
Parmar Sureshbhai Somabhai
|
1120003WL000585
|
Parmar Sureshbhai Somabhai
|
00089
|
CBIN0280473
|
3920
|
3920
|
Processed
|
29/04/2024
|
|
3375449421
|
|
Mr. SURESHBHAI SOMABHAI PARMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
SIDHPUR
|
GJ-20-003-005-001/10002-A
(Chatavada )
|
1120003000NRG25220420240003694
|
22/04/2024
|
PARMAR PREMILABEN BHIKHABHAI
|
1120003WL000585
|
PARMAR PREMILABEN BHIKHABHAI
|
00089
|
CBIN0280473
|
3920
|
3920
|
Processed
|
29/04/2024
|
|
3375449422
|
|
Mr. PREMILABEN BHIKHBHAI PARMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
SIDHPUR
|
GJ-20-003-007-001/519
(Dethli )
|
1120003000NRG25220420240003636
|
22/04/2024
|
THAKOR VIRSANGJI DHANAJI
|
1120003WL000563
|
THAKOR VIRSANGJI DHANAJI
|
00089
|
CBIN0280473
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3375449423
|
|
THAKOR VIRSANGJI DHANAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
19
|
SIDHPUR
|
GJ-20-003-014-001/2573864
(Ganvada )
|
1120003000NRG25220420240003714
|
22/04/2024
|
SHEKH SOUBANRAJA ADBULKADIR
|
1120003WL000585
|
SHEKH SOUBANRAJA ADBULKADIR
|
00089
|
CBIN0280473
|
3920
|
3920
|
Processed
|
29/04/2024
|
|
3375449450
|
|
Mr. SOBANRAZA ABDULKADIR SHAIKH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15600
|
15600
|
|
|
|
|
|
|
|
|
20
|
SIDHPUR
|
GJ-20-003-007-001/521
(Dethli )
|
1120003000NRG25220420240003638
|
22/04/2024
|
THAKOR SARTANJI JAGAJI
|
1120003WL000563
|
THAKOR SARTANJI JAGAJI
|
00152
|
HDFC0002498
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3375449427
|
|
SARTANJI JAGAJI THAKOR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
21
|
SIDHPUR
|
GJ-20-003-007-001/518
(Dethli )
|
1120003000NRG25220420240003635
|
22/04/2024
|
THAKOR PRAVINJI RANAJI
|
1120003WL000563
|
THAKOR PRAVINJI RANAJI
|
00165
|
IBKL0001605
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3375449409
|
|
PRAVINJI RANAJI THAKOR
|
IDBI BANK(607095)
|
|
22
|
SIDHPUR
|
GJ-20-003-007-001/520
(Dethli )
|
1120003000NRG25220420240003637
|
22/04/2024
|
THAKOR SONALBEN MANUJI
|
1120003WL000563
|
THAKOR SONALBEN MANUJI
|
00165
|
IBKL0001605
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3375449408
|
|
THAKOR SONALBEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
23
|
SIDHPUR
|
GJ-20-003-005-001/11214024-A
(Chatavada )
|
1120003000NRG25220420240003700
|
22/04/2024
|
SENMA JAYANTIBHAI CHHAGANBHAI
|
1120003WL000585
|
SENMA JAYANTIBHAI CHHAGANBHAI
|
00415
|
SBIN0000486
|
3920
|
3920
|
Rejected
|
29/04/2024
|
|
3375449415
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
24
|
SIDHPUR
|
GJ-20-003-005-001/3
(Chatavada )
|
1120003000NRG25220420240003706
|
22/04/2024
|
SHANKARBHAI PETHABHAI PARMAR
|
1120003WL000585
|
SHANKARBHAI PETHABHAI PARMAR
|
00415
|
SBIN0000486
|
3920
|
3920
|
Processed
|
29/04/2024
|
|
3375449452
|
|
MR SHANKERBHAI PETHA PARMAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
SIDHPUR
|
GJ-20-003-034-001/1004
(Mudana )
|
1120003000NRG25220420240003640
|
22/04/2024
|
DARJI BHARATBHAI HARJIVANDAS
|
1120003WL000564
|
DARJI BHARATBHAI HARJIVANDAS
|
00415
|
SBIN0000486
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3375449451
|
|
BHARATKUMAR HARJIVANBHAI DARJI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11680
|
11680
|
|
|
|
|
|
|
|
|
26
|
SIDHPUR
|
GJ-20-003-002-001/399
(Biliya )
|
1120003000NRG25220420240003623
|
22/04/2024
|
Dasharathji Rupaji Thakor
|
1120003WL000560
|
Dasharathji Rupaji Thakor
|
00415
|
SBIN0011043
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3375449447
|
|
MR DASHRATHJI RAPAJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
27
|
SIDHPUR
|
GJ-20-003-005-001/1003
(Chatavada )
|
1120003000NRG25220420240003697
|
22/04/2024
|
RAVAL KINJALBEN MAHENDRABHAI
|
1120003WL000585
|
RAVAL KINJALBEN MAHENDRABHAI
|
00415
|
SBIN0011043
|
3920
|
3920
|
Processed
|
29/04/2024
|
|
3375449424
|
|
MRS KINJALBEN MAHENDRABHAI RAVAL
|
STATE BANK OF INDIA(508548)
|
|
28
|
SIDHPUR
|
GJ-20-003-005-001/1111
(Chatavada )
|
1120003000NRG25220420240003698
|
22/04/2024
|
DIPAKKUMAR BHIKHABHAI PARMAR
|
1120003WL000585
|
DIPAKKUMAR BHIKHABHAI PARMAR
|
00415
|
SBIN0011043
|
3920
|
3920
|
Processed
|
29/04/2024
|
|
3375449445
|
|
MR DIPAKKUMAR BHIKHABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
SIDHPUR
|
GJ-20-003-005-001/3
(Chatavada )
|
1120003000NRG25220420240003707
|
22/04/2024
|
VIMLABEN SHANKARBHAI PARMAR
|
1120003WL000585
|
VIMLABEN SHANKARBHAI PARMAR
|
00415
|
SBIN0011043
|
3920
|
3920
|
Processed
|
29/04/2024
|
|
3375449446
|
|
MR SHANKERBHAI PETHA PARMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15600
|
15600
|
|
|
|
|
|
|
|
|
30
|
SIDHPUR
|
GJ-20-003-014-001/1261
(Ganvada )
|
1120003000NRG25220420240003711
|
22/04/2024
|
SAIYED MAHMADKAIF ABDEMUNAL
|
1120003WL000585
|
SAIYED MAHMADKAIF ABDEMUNAL
|
00415
|
SBIN0015232
|
3920
|
3920
|
Processed
|
29/04/2024
|
|
3375449449
|
|
MR SAIYED MAHMADKAIF ABDEMUNAF
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3920
|
3920
|
|
|
|
|
|
|
|
|
31
|
SIDHPUR
|
GJ-20-003-014-001/1053
(Ganvada )
|
1120003000NRG25220420240003708
|
22/04/2024
|
THAKOR RAJESHKUMAR PATHUJI
|
1120003WL000585
|
THAKOR RAJESHKUMAR PATHUJI
|
00468
|
UBIN0534277
|
3920
|
3920
|
Processed
|
29/04/2024
|
|
3375449418
|
|
RAJESHKUMAR PATHUJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
32
|
SIDHPUR
|
GJ-20-003-014-001/1067
(Ganvada )
|
1120003000NRG25220420240003709
|
22/04/2024
|
DALAJI RANCHHODJI THAKOR
|
1120003WL000585
|
DALAJI RANCHHODJI THAKOR
|
00468
|
UBIN0534277
|
3920
|
3920
|
Processed
|
29/04/2024
|
|
3375449448
|
|
DALAJI RANCHHODI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
33
|
SIDHPUR
|
GJ-20-003-014-001/164
(Ganvada )
|
1120003000NRG25220420240003712
|
22/04/2024
|
SAIYAD MAHAMADSIRAJ MESARALI
|
1120003WL000585
|
SAIYAD MAHAMADSIRAJ MESARALI
|
00468
|
UBIN0534277
|
3920
|
3920
|
Rejected
|
29/04/2024
|
|
3375449420
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
34
|
SIDHPUR
|
GJ-20-003-014-001/2573861
(Ganvada )
|
1120003000NRG25220420240003713
|
22/04/2024
|
SAIYAD SHANAVAZALI JAHIRUDDIN
|
1120003WL000585
|
SAIYAD SHANAVAZALI JAHIRUDDIN
|
00468
|
UBIN0534277
|
3920
|
3920
|
Processed
|
29/04/2024
|
|
3375449417
|
|
SHAHNAVAZALI JAHIRUDDIN SAIYAD
|
UNION BANK OF INDIA(508500)
|
|
35
|
SIDHPUR
|
GJ-20-003-014-001/2573883
(Ganvada )
|
1120003000NRG25220420240003715
|
22/04/2024
|
SAIYAD ASPAKHUSEN ISHAKALI
|
1120003WL000585
|
SAIYAD ASPAKHUSEN ISHAKALI
|
00468
|
UBIN0534277
|
3920
|
3920
|
Processed
|
29/04/2024
|
|
3375449419
|
|
SAIYAD ASPAKHUSEN ISHAKALI
|
UNION BANK OF INDIA(508500)
|
|
36
|
SIDHPUR
|
GJ-20-003-034-001/157683
(Mudana )
|
1120003000NRG25220420240003645
|
22/04/2024
|
MOMIN HAMIDABEN DAVUDBHAI
|
1120003WL000565
|
MOMIN HAMIDABEN DAVUDBHAI
|
00468
|
UBIN0534277
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3375449416
|
|
HAMIDABEN DAUDBHAI MOMIN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23440
|
23440
|
|
|
|
|
|
|
|
|
37
|
SIDHPUR
|
GJ-20-003-037-001/106
(Nagvasan )
|
1120003000NRG25220420240003650
|
22/04/2024
|
VAGHARI JAGDISHBHAI BHIKHABHAI
|
1120003WL000568
|
VAGHARI JAGDISHBHAI BHIKHABHAI
|
00468
|
UBIN0566331
|
3840
|
3840
|
Rejected
|
29/04/2024
|
|
3375449432
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
38
|
SIDHPUR
|
GJ-20-003-037-001/107
(Nagvasan )
|
1120003000NRG25220420240003651
|
22/04/2024
|
RAVAL VIRABHAI RAMABHAI
|
1120003WL000568
|
RAVAL VIRABHAI RAMABHAI
|
00468
|
UBIN0566331
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3375449429
|
|
MANIBEN VIRABHAI RAVAL
|
UNION BANK OF INDIA(508500)
|
|
39
|
SIDHPUR
|
GJ-20-003-037-001/1079
(Nagvasan )
|
1120003000NRG25220420240003652
|
22/04/2024
|
THAKOR KANUJI SHANKARJI
|
1120003WL000568
|
THAKOR KANUJI SHANKARJI
|
00468
|
UBIN0566331
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3375449428
|
|
KANUJI SHANKARJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
40
|
SIDHPUR
|
GJ-20-003-037-001/108
(Nagvasan )
|
1120003000NRG25220420240003653
|
22/04/2024
|
PRAJAPATI LALABHAI KANTIBHAI
|
1120003WL000568
|
PRAJAPATI LALABHAI KANTIBHAI
|
00468
|
UBIN0566331
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3375449431
|
|
LALABHAI KANTIBHAI PRAJAPATI
|
UNION BANK OF INDIA(508500)
|
|
41
|
SIDHPUR
|
GJ-20-003-037-001/109
(Nagvasan )
|
1120003000NRG25220420240003654
|
22/04/2024
|
BHANGI HASHMUKHBHAI NARAYANBHAI
|
1120003WL000568
|
BHANGI HASHMUKHBHAI NARAYANBHAI
|
00468
|
UBIN0566331
|
3840
|
3840
|
Rejected
|
29/04/2024
|
|
3375449433
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
42
|
SIDHPUR
|
GJ-20-003-037-001/1121410-B
(Nagvasan )
|
1120003000NRG25220420240003656
|
22/04/2024
|
THAKOR FULAJI SOMAJI
|
1120003WL000569
|
THAKOR FULAJI SOMAJI
|
00468
|
UBIN0566331
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3375449430
|
|
FULAJI SOMAJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
43
|
SIDHPUR
|
GJ-20-003-037-001/1121448-B
(Nagvasan )
|
1120003000NRG25220420240003657
|
22/04/2024
|
PARMAR BHAVNABEN BHARATBHAI
|
1120003WL000569
|
PARMAR BHAVNABEN BHARATBHAI
|
00468
|
UBIN0566331
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3375449444
|
|
PARMAR BHAVANABEN
|
UNION BANK OF INDIA(508500)
|
|
44
|
SIDHPUR
|
GJ-20-003-037-001/11215162-B
(Nagvasan )
|
1120003000NRG25220420240003658
|
22/04/2024
|
SUMRA RAHIMBHAI IBRAHIM
|
1120003WL000569
|
SUMRA RAHIMBHAI IBRAHIM
|
00468
|
UBIN0566331
|
3840
|
3840
|
Rejected
|
29/04/2024
|
|
3375449434
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
45
|
SIDHPUR
|
GJ-20-003-037-001/83
(Nagvasan )
|
1120003000NRG25220420240003659
|
22/04/2024
|
Gitaben Fuljibhai Senma
|
1120003WL000569
|
Gitaben Fuljibhai Senma
|
00468
|
UBIN0566331
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3375449443
|
|
FULJIBHAI BHIKHABHAI SENMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34560
|
34560
|
|
|
|
|
|
|
|
|
46
|
SIDHPUR
|
GJ-20-003-005-001/2572251
(Chatavada )
|
1120003000NRG25220420240003702
|
22/04/2024
|
NIRAJ HASMUKHBHAI PARMAR
|
1120003WL000585
|
NIRAJ HASMUKHBHAI PARMAR
|
00502
|
BKDN0700000
|
3920
|
3920
|
Processed
|
29/04/2024
|
|
3375449402
|
|
NIRAJ HASMUKHBHAI PA
|
BANK OF BARODA(606985)
|
|
47
|
SIDHPUR
|
GJ-20-003-014-001/124-D
(Ganvada )
|
1120003000NRG25220420240003710
|
22/04/2024
|
thakor babuji radhuji
|
1120003WL000585
|
thakor babuji radhuji
|
00502
|
BKDN0700000
|
3920
|
3920
|
Processed
|
29/04/2024
|
|
3375449437
|
|
BABUJI RADHAJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
48
|
SIDHPUR
|
GJ-20-003-014-001/2573944
(Ganvada )
|
1120003000NRG25220420240003716
|
22/04/2024
|
DHAYABHAI
|
1120003WL000585
|
DHAYABHAI
|
00502
|
BKDN0700000
|
3640
|
3640
|
Processed
|
29/04/2024
|
|
3375449438
|
|
DAHYABHAI DHULABHAI CHAMAR
|
UNION BANK OF INDIA(508500)
|
|
49
|
SIDHPUR
|
GJ-20-003-014-001/2573944
(Ganvada )
|
1120003000NRG25220420240003717
|
22/04/2024
|
Parmar Rohitbhai Dahayabhai
|
1120003WL000585
|
Parmar Rohitbhai Dahayabhai
|
00502
|
BKDN0700000
|
3920
|
3920
|
Processed
|
29/04/2024
|
|
3375449439
|
|
ROHITBHAI DHAYABHAI
|
BANK OF BARODA(606985)
|
|
50
|
SIDHPUR
|
GJ-20-003-034-001/90
(Mudana )
|
1120003000NRG25220420240003641
|
22/04/2024
|
MOMIN MOHMADBHAI ASLAMBHAI
|
1120003WL000564
|
MOMIN MOHMADBHAI ASLAMBHAI
|
00502
|
BKDN0700000
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3375449435
|
|
MOMIN MOHAMMAD ASALAMBHAI
|
UNION BANK OF INDIA(508500)
|
|
51
|
SIDHPUR
|
GJ-20-003-034-001/92
(Mudana )
|
1120003000NRG25220420240003642
|
22/04/2024
|
MOMIN ASLAMBHAI SARIFBHAI
|
1120003WL000564
|
MOMIN ASLAMBHAI SARIFBHAI
|
00502
|
BKDN0700000
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3375449436
|
|
MOMIN ASLAMHBHAI SARIFBHAI CHAROLIYA
|
UNION BANK OF INDIA(508500)
|
|
52
|
SIDHPUR
|
GJ-20-003-034-001/93
(Mudana )
|
1120003000NRG25220420240003643
|
22/04/2024
|
MOMIN MOHMADBHAI ISMAILBHAI
|
1120003WL000564
|
MOMIN MOHMADBHAI ISMAILBHAI
|
00502
|
BKDN0700000
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3375449442
|
|
MAHAMMADBHAI ISMAILBHAI MOMIN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26920
|
26920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
200120
|
200120
|
|
|
|
|
|
|
|