|
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-20-004-065-001/787
(Khareda )
|
1120004000NRG25220520240017858
|
22/05/2024
|
thakor karanji sovanji
|
1120004WL001987
|
thakor karanji sovanji
|
00045
|
BARB0AGHARX
|
3000
|
3000
|
Processed
|
25/05/2024
|
|
4285477679
|
|
THAKOR KARANJI
|
BANK OF INDIA(508505)
|
|
2
|
SARASVATI
|
GJ-20-004-065-001/787
(Khareda )
|
1120004000NRG25220520240017859
|
22/05/2024
|
thakor rushiben karanji
|
1120004WL001987
|
thakor rushiben karanji
|
00045
|
BARB0AGHARX
|
1500
|
1500
|
Processed
|
25/05/2024
|
|
4285477686
|
|
THAKOR RUSHIBEN
|
BANK OF BARODA(606985)
|
|
3
|
SARASVATI
|
GJ-20-004-065-001/852
(Khareda )
|
1120004000NRG25220520240018076
|
22/05/2024
|
THAKOR KANUJI PADJIJI
|
1120004WL002004
|
THAKOR KANUJI PADJIJI
|
00045
|
BARB0AGHARX
|
3150
|
3150
|
Processed
|
25/05/2024
|
|
4285477700
|
|
THAKOR KANUJI
|
BANK OF BARODA(606985)
|
|
4
|
SARASVATI
|
GJ-20-004-065-001/928
(Khareda )
|
1120004000NRG25220520240017874
|
22/05/2024
|
THAKOR MANJUBEN SARJIJI
|
1120004WL001992
|
THAKOR MANJUBEN SARJIJI
|
00045
|
BARB0AGHARX
|
3000
|
3000
|
Processed
|
25/05/2024
|
|
4285477692
|
|
MRS MANJUBEN RUPSIJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
5
|
SARASVATI
|
GJ-20-004-065-001/947
(Khareda )
|
1120004000NRG25220520240017862
|
22/05/2024
|
THAKOR SANGITABEN GANESHJI
|
1120004WL001987
|
THAKOR SANGITABEN GANESHJI
|
00045
|
BARB0AGHARX
|
3000
|
3000
|
Processed
|
25/05/2024
|
|
4285477698
|
|
THAKOR SANGITABEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13650
|
13650
|
|
|
|
|
|
|
|
|
6
|
SARASVATI
|
GJ-20-004-065-001/1106
(Khareda )
|
1120004000NRG25220520240018084
|
22/05/2024
|
THAKOR MODANJI MOBTAJI
|
1120004WL002006
|
THAKOR MODANJI MOBTAJI
|
00045
|
BARB0CHADOT
|
3435
|
3435
|
Processed
|
25/05/2024
|
|
4285477685
|
|
THAKOR MANDANJI MOBT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
7
|
SARASVATI
|
GJ-20-004-065-001/1050
(Khareda )
|
1120004000NRG25220520240018077
|
22/05/2024
|
THAKOR DHARMAJI VASTAJI
|
1120004WL002005
|
THAKOR DHARMAJI VASTAJI
|
00045
|
BARB0VJVDAN
|
3000
|
3000
|
Processed
|
25/05/2024
|
|
4285477710
|
|
THAKOR DHAMAJI VASTA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
8
|
SARASVATI
|
GJ-20-004-065-001/884
(Khareda )
|
1120004000NRG25220520240017869
|
22/05/2024
|
THAKOR SANGRAMJI RADHUJI
|
1120004WL001988
|
THAKOR SANGRAMJI RADHUJI
|
00048
|
BKID0002202
|
3000
|
3000
|
Processed
|
25/05/2024
|
|
4285477668
|
|
SAGRAMJI RADUJI THAKOR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
9
|
SARASVATI
|
GJ-20-004-016-001/1124
(Bhatsan )
|
1120004000NRG25220520240017887
|
22/05/2024
|
THAKOR SAVDANJI SOVANJI
|
1120004WL001995
|
THAKOR SAVDANJI SOVANJI
|
00048
|
BKID0002207
|
3000
|
3000
|
Processed
|
25/05/2024
|
|
4285477669
|
|
THAKOR SAVDANJI SOVANJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SARASVATI
|
GJ-20-004-016-001/1124
(Bhatsan )
|
1120004000NRG25220520240017888
|
22/05/2024
|
THALKOR RAMIBEN SAVDHANJI
|
1120004WL001995
|
THALKOR RAMIBEN SAVDHANJI
|
00048
|
BKID0002207
|
3000
|
3000
|
Processed
|
25/05/2024
|
|
4285477670
|
|
RAMIBEN SAVDANJI THAKOR
|
BANK OF INDIA(508505)
|
|
11
|
SARASVATI
|
GJ-20-004-016-001/1133
(Bhatsan )
|
1120004000NRG25220520240017890
|
22/05/2024
|
THAKOR JABUBEN SAMBHUJI
|
1120004WL001995
|
THAKOR JABUBEN SAMBHUJI
|
00048
|
BKID0002207
|
3000
|
3000
|
Processed
|
25/05/2024
|
|
4285477682
|
|
JABUBEN SHAMBHUJI THAKOR
|
BANK OF INDIA(508505)
|
|
12
|
SARASVATI
|
GJ-20-004-016-001/1133
(Bhatsan )
|
1120004000NRG25220520240017889
|
22/05/2024
|
THAKOR SANBHUJI PUNJAJI
|
1120004WL001995
|
THAKOR SANBHUJI PUNJAJI
|
00048
|
BKID0002207
|
3000
|
3000
|
Processed
|
25/05/2024
|
|
4285477666
|
|
SHAMBHUJI PUNJAJI THAKOR
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
13
|
SARASVATI
|
GJ-20-004-016-001/351
(Bhatsan )
|
1120004000NRG25220520240017892
|
22/05/2024
|
THAKOR JENIBEN VISHNUJI
|
1120004WL001995
|
THAKOR JENIBEN VISHNUJI
|
00048
|
BKID0002207
|
3000
|
3000
|
Processed
|
25/05/2024
|
|
4285477699
|
|
JHENIBEN VISHNUJI THAKOR
|
BANK OF INDIA(508505)
|
|
14
|
SARASVATI
|
GJ-20-004-016-001/351
(Bhatsan )
|
1120004000NRG25220520240017891
|
22/05/2024
|
THAKOR VISNUJI UMEDJI
|
1120004WL001995
|
THAKOR VISNUJI UMEDJI
|
00048
|
BKID0002207
|
3000
|
3000
|
Processed
|
25/05/2024
|
|
4285477681
|
|
VISHNUJI UMEDJI THAKOR
|
HDFC BANK LTD(607152)
|
|
15
|
SARASVATI
|
GJ-20-004-065-001/1005
(Khareda )
|
1120004000NRG25220520240017873
|
22/05/2024
|
THAKOR ABHUJI DHARSANGJI
|
1120004WL001992
|
THAKOR ABHUJI DHARSANGJI
|
00048
|
BKID0002207
|
3000
|
3000
|
Processed
|
25/05/2024
|
|
4285477704
|
|
ABHUJI DHARSANGJI THAKOR
|
BANK OF INDIA(508505)
|
|
16
|
SARASVATI
|
GJ-20-004-065-001/1081
(Khareda )
|
1120004000NRG25220520240018082
|
22/05/2024
|
THAKOR AMARBEN KESHAJI
|
1120004WL002006
|
THAKOR AMARBEN KESHAJI
|
00048
|
BKID0002207
|
3435
|
3435
|
Rejected
|
25/05/2024
|
|
4285477688
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
SARASVATI
|
GJ-20-004-065-001/1116
(Khareda )
|
1120004000NRG25220520240018078
|
22/05/2024
|
THAKOR JATUBEN POPATJI
|
1120004WL002005
|
THAKOR JATUBEN POPATJI
|
00048
|
BKID0002207
|
3435
|
3435
|
Rejected
|
25/05/2024
|
|
4285477667
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
SARASVATI
|
GJ-20-004-065-001/1122
(Khareda )
|
1120004000NRG25220520240018072
|
22/05/2024
|
THAKOR KANTIJI HEDUJI
|
1120004WL002004
|
THAKOR KANTIJI HEDUJI
|
00048
|
BKID0002207
|
3000
|
3000
|
Processed
|
25/05/2024
|
|
4285477678
|
|
THAKOR KANTIJI HEDUJI
|
BANK OF INDIA(508505)
|
|
19
|
SARASVATI
|
GJ-20-004-065-001/218
(Khareda )
|
1120004000NRG25220520240017866
|
22/05/2024
|
HEMAJI
|
1120004WL001988
|
HEMAJI
|
00048
|
BKID0002207
|
3000
|
3000
|
Processed
|
25/05/2024
|
|
4285477703
|
|
THAKOR HEMJIJI MANCHANDJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SARASVATI
|
GJ-20-004-065-001/336
(Khareda )
|
1120004000NRG25220520240018073
|
22/05/2024
|
POCHAJI
|
1120004WL002004
|
POCHAJI
|
00048
|
BKID0002207
|
3435
|
3435
|
Processed
|
25/05/2024
|
|
4285477684
|
|
VIPULJI PANCHAJI THAKOR
|
BANK OF INDIA(508505)
|
|
21
|
SARASVATI
|
GJ-20-004-065-001/458
(Khareda )
|
1120004000NRG25220520240017867
|
22/05/2024
|
RUPAJI
|
1120004WL001988
|
RUPAJI
|
00048
|
BKID0002207
|
3000
|
3000
|
Rejected
|
25/05/2024
|
|
4285477672
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
22
|
SARASVATI
|
GJ-20-004-065-001/519
(Khareda )
|
1120004000NRG25220520240018074
|
22/05/2024
|
HIRABEN
|
1120004WL002004
|
HIRABEN
|
00048
|
BKID0002207
|
3225
|
3225
|
Processed
|
25/05/2024
|
|
4285477691
|
|
HIRABEN BADAJI THAKOR
|
BANK OF INDIA(508505)
|
|
23
|
SARASVATI
|
GJ-20-004-065-001/574
(Khareda )
|
1120004000NRG25220520240017856
|
22/05/2024
|
Thakor Valjiji
|
1120004WL001987
|
Thakor Valjiji
|
00048
|
BKID0002207
|
1500
|
1500
|
Processed
|
25/05/2024
|
|
4285477665
|
|
VALJIJI.TALAJI.THAKOR-KHAREDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
24
|
SARASVATI
|
GJ-20-004-065-001/784
(Khareda )
|
1120004000NRG25220520240017868
|
22/05/2024
|
THAKOR CHEHUJI RAVTAJI
|
1120004WL001988
|
THAKOR CHEHUJI RAVTAJI
|
00048
|
BKID0002207
|
3000
|
3000
|
Processed
|
25/05/2024
|
|
4285477664
|
|
CHEHARAJI RAVTAJI THAKOR
|
BANK OF INDIA(508505)
|
|
25
|
SARASVATI
|
GJ-20-004-065-001/970
(Khareda )
|
1120004000NRG25220520240017864
|
22/05/2024
|
THAKOR HETALBEN NAVGHANJI
|
1120004WL001987
|
THAKOR HETALBEN NAVGHANJI
|
00048
|
BKID0002207
|
1500
|
1500
|
Processed
|
25/05/2024
|
|
4285477701
|
|
HETAL NAVGHANJI THAKOR
|
BANK OF INDIA(508505)
|
|
26
|
SARASVATI
|
GJ-20-004-068-001/25
(Khodana )
|
1120004000NRG25220520240017895
|
22/05/2024
|
THAKOR SONAJIJI BABUJI
|
1120004WL001997
|
THAKOR SONAJIJI BABUJI
|
00048
|
BKID0002207
|
1500
|
1500
|
Rejected
|
25/05/2024
|
|
4285477702
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
27
|
SARASVATI
|
GJ-20-004-068-001/30
(Khodana )
|
1120004000NRG25220520240017908
|
22/05/2024
|
THAKOR MADARJI NAVAJI THAKOR MADARJI NAVAJI
|
1120004WL001998
|
THAKOR MADARJI NAVAJI THAKOR MADARJI NAVAJI
|
00048
|
BKID0002207
|
1500
|
1500
|
Processed
|
25/05/2024
|
|
4285477680
|
|
THAKOR NAVAJI MADARJI
|
BANK OF INDIA(508505)
|
|
28
|
SARASVATI
|
GJ-20-004-068-001/64
(Khodana )
|
1120004000NRG25220520240017899
|
22/05/2024
|
THAKOR SURIBEN MANUJI
|
1120004WL001997
|
THAKOR SURIBEN MANUJI
|
00048
|
BKID0002207
|
1500
|
1500
|
Processed
|
25/05/2024
|
|
4285477671
|
|
SURYABEN MANUJI THAKOR
|
BANK OF INDIA(508505)
|
|
29
|
SARASVATI
|
GJ-20-004-068-001/64
(Khodana )
|
1120004000NRG25220520240017900
|
22/05/2024
|
THAKOR TEJAMALJI MANUJI
|
1120004WL001997
|
THAKOR TEJAMALJI MANUJI
|
00048
|
BKID0002207
|
1500
|
1500
|
Processed
|
25/05/2024
|
|
4285477705
|
|
MR THAKOR TEJMALJI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55530
|
55530
|
|
|
|
|
|
|
|
|
30
|
SARASVATI
|
GJ-20-004-060-001/627
(Katrasamal )
|
1120004000NRG25220520240017879
|
22/05/2024
|
PATEL HANSHRAJBHAI KALUBHAI
|
1120004WL001993
|
PATEL HANSHRAJBHAI KALUBHAI
|
00057
|
BARB0BGGBXX
|
3000
|
3000
|
Processed
|
25/05/2024
|
|
4285477714
|
|
HANSARAJBHAI KALUBHAI PATEL
|
IDBI BANK(607095)
|
|
31
|
SARASVATI
|
GJ-20-004-060-001/90
(Katrasamal )
|
1120004000NRG25220520240017880
|
22/05/2024
|
THAKOR JIVRAJJI GOBARJI
|
1120004WL001993
|
THAKOR JIVRAJJI GOBARJI
|
00057
|
BARB0BGGBXX
|
3000
|
3000
|
Processed
|
25/05/2024
|
|
4285477711
|
|
JIVARAJI GOBARJI THAKOR
|
IDBI BANK(607095)
|
|
32
|
SARASVATI
|
GJ-20-004-060-001/918
(Katrasamal )
|
1120004000NRG25220520240017883
|
22/05/2024
|
PATEL TARABEN RAMESHBHAI
|
1120004WL001994
|
PATEL TARABEN RAMESHBHAI
|
00057
|
BARB0BGGBXX
|
3000
|
3000
|
Processed
|
25/05/2024
|
|
4285477712
|
|
TARABEN RAMESHBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
33
|
SARASVATI
|
GJ-20-004-060-001/919
(Katrasamal )
|
1120004000NRG25220520240017884
|
22/05/2024
|
PATEL ISHVARBHAI CHELABHAI
|
1120004WL001994
|
PATEL ISHVARBHAI CHELABHAI
|
00057
|
BARB0BGGBXX
|
3000
|
3000
|
Processed
|
25/05/2024
|
|
4285477713
|
|
ISWARBHAI CHELABHAI PATEL
|
BANK OF INDIA(508505)
|
|
34
|
SARASVATI
|
GJ-20-004-068-001/477
(Khodana )
|
1120004000NRG25220520240017909
|
22/05/2024
|
THAKOR LAVAJIJI BABUJI
|
1120004WL001998
|
THAKOR LAVAJIJI BABUJI
|
00057
|
BARB0BGGBXX
|
1500
|
1500
|
Processed
|
25/05/2024
|
|
4285477716
|
|
LAVJIJI BABUJI THAKOR-KHODANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13500
|
13500
|
|
|
|
|
|
|
|
|
35
|
SARASVATI
|
GJ-20-004-068-001/25
(Khodana )
|
1120004000NRG25220520240017896
|
22/05/2024
|
THAKOR HANSABEN SONAJIJI
|
1120004WL001997
|
THAKOR HANSABEN SONAJIJI
|
00078
|
CNRB0017197
|
1500
|
1500
|
Processed
|
25/05/2024
|
|
4285477719
|
|
HANSABEN SONJIJI THA
|
BANK OF BARODA(606985)
|
|
36
|
SARASVATI
|
GJ-20-004-068-001/252
(Khodana )
|
1120004000NRG25220520240017906
|
22/05/2024
|
THAKOR SHRAVANJI SOVANJI
|
1120004WL001998
|
THAKOR SHRAVANJI SOVANJI
|
00078
|
CNRB0017197
|
1500
|
1500
|
Processed
|
25/05/2024
|
|
4285477718
|
|
MR THAKOR SHRAVANJI
|
STATE BANK OF INDIA(508548)
|
|
37
|
SARASVATI
|
GJ-20-004-068-001/252
(Khodana )
|
1120004000NRG25220520240017905
|
22/05/2024
|
THAKOR SOVANJI SARUPJI
|
1120004WL001998
|
THAKOR SOVANJI SARUPJI
|
00078
|
CNRB0017197
|
1500
|
1500
|
Processed
|
25/05/2024
|
|
4285477717
|
|
SOVANJI SWARUPJI THAKUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4500
|
4500
|
|
|
|
|
|
|
|
|
38
|
SARASVATI
|
GJ-20-004-060-001/958
(Katrasamal )
|
1120004000NRG25220520240017886
|
22/05/2024
|
PATEL PANKAJKUMAR DEVABHAI
|
1120004WL001994
|
PATEL PANKAJKUMAR DEVABHAI
|
00152
|
HDFC0000782
|
3000
|
3000
|
Processed
|
25/05/2024
|
|
4285477677
|
|
PATEL PANKAJKUMAR DEVABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
SARASVATI
|
GJ-20-004-065-001/1054
(Khareda )
|
1120004000NRG25220520240018071
|
22/05/2024
|
THAKOR RAMESHJI DHARSANJI
|
1120004WL002004
|
THAKOR RAMESHJI DHARSANJI
|
00152
|
HDFC0000782
|
3435
|
3435
|
Processed
|
25/05/2024
|
|
4285477687
|
|
RAMESHJI DHARSANGJI
|
BANK OF BARODA(606985)
|
|
40
|
SARASVATI
|
GJ-20-004-065-001/1084
(Khareda )
|
1120004000NRG25220520240018083
|
22/05/2024
|
THAKOR NATVARJI CHAMANJI
|
1120004WL002006
|
THAKOR NATVARJI CHAMANJI
|
00152
|
HDFC0000782
|
2550
|
2550
|
Processed
|
25/05/2024
|
|
4285477689
|
|
NATVARJI CHAMANJI THAKOR
|
HDFC BANK LTD(607152)
|
|
41
|
SARASVATI
|
GJ-20-004-065-001/1136
(Khareda )
|
1120004000NRG25220520240017865
|
22/05/2024
|
THAKOR PARBATJI RUGNATHJI
|
1120004WL001988
|
THAKOR PARBATJI RUGNATHJI
|
00152
|
HDFC0000782
|
3000
|
3000
|
Processed
|
25/05/2024
|
|
4285477693
|
|
Mr. PARABATJI RUGHANATHJI THAKOR
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
42
|
SARASVATI
|
GJ-20-004-065-001/574
(Khareda )
|
1120004000NRG25220520240017857
|
22/05/2024
|
thakor ramjiji valjiji
|
1120004WL001987
|
thakor ramjiji valjiji
|
00152
|
HDFC0000782
|
1500
|
1500
|
Processed
|
25/05/2024
|
|
4285477673
|
|
RAMJIJI VALJIJI THAKOR
|
HDFC BANK LTD(607152)
|
|
43
|
SARASVATI
|
GJ-20-004-065-001/806
(Khareda )
|
1120004000NRG25220520240017860
|
22/05/2024
|
THAKOR VASANTABEN MAVAJIJI
|
1120004WL001987
|
THAKOR VASANTABEN MAVAJIJI
|
00152
|
HDFC0000782
|
3000
|
3000
|
Rejected
|
25/05/2024
|
|
4285477694
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
44
|
SARASVATI
|
GJ-20-004-065-001/811
(Khareda )
|
1120004000NRG25220520240018079
|
22/05/2024
|
THAKOR DHAMSHIJI PARTHIJI
|
1120004WL002005
|
THAKOR DHAMSHIJI PARTHIJI
|
00152
|
HDFC0000782
|
2700
|
2700
|
Rejected
|
25/05/2024
|
|
4285477695
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
45
|
SARASVATI
|
GJ-20-004-065-001/852
(Khareda )
|
1120004000NRG25220520240018075
|
22/05/2024
|
THAKOR MADHAJI PADJIJI
|
1120004WL002004
|
THAKOR MADHAJI PADJIJI
|
00152
|
HDFC0000782
|
3150
|
3150
|
Processed
|
25/05/2024
|
|
4285477674
|
|
MADHAJI PADJIJI THAKOR
|
HDFC BANK LTD(607152)
|
|
46
|
SARASVATI
|
GJ-20-004-065-001/856
(Khareda )
|
1120004000NRG25220520240018080
|
22/05/2024
|
THAKOR NAVGHANJI RAMCHANDJI
|
1120004WL002005
|
THAKOR NAVGHANJI RAMCHANDJI
|
00152
|
HDFC0000782
|
3000
|
3000
|
Processed
|
25/05/2024
|
|
4285477690
|
|
THAKOR NAVAGHANJI
|
BANK OF INDIA(508505)
|
|
47
|
SARASVATI
|
GJ-20-004-065-001/947
(Khareda )
|
1120004000NRG25220520240017861
|
22/05/2024
|
THAKOR GANESHJI ISHAVARJI
|
1120004WL001987
|
THAKOR GANESHJI ISHAVARJI
|
00152
|
HDFC0000782
|
3000
|
3000
|
Rejected
|
25/05/2024
|
|
4285477708
|
Account closed
|
|
|
|
48
|
SARASVATI
|
GJ-20-004-065-001/970
(Khareda )
|
1120004000NRG25220520240017863
|
22/05/2024
|
THAKOR NAVGHANJI SAVDANJI
|
1120004WL001987
|
THAKOR NAVGHANJI SAVDANJI
|
00152
|
HDFC0000782
|
1500
|
1500
|
Processed
|
25/05/2024
|
|
4285477675
|
|
NAVGHANJI SAVDHANJI THAKOR
|
HDFC BANK LTD(607152)
|
|
49
|
SARASVATI
|
GJ-20-004-065-001/985
(Khareda )
|
1120004000NRG25220520240018081
|
22/05/2024
|
THAKOR SAHDEVJI VARSANGJI
|
1120004WL002005
|
THAKOR SAHDEVJI VARSANGJI
|
00152
|
HDFC0000782
|
3435
|
3435
|
Processed
|
25/05/2024
|
|
4285477696
|
|
Thakor Sahdevji Varshangji
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33270
|
33270
|
|
|
|
|
|
|
|
|
50
|
SARASVATI
|
GJ-20-004-068-001/790
(Khodana )
|
1120004000NRG25220520240017901
|
22/05/2024
|
THAKOR ABHUJI VIRCHANDJI
|
1120004WL001997
|
THAKOR ABHUJI VIRCHANDJI
|
00165
|
IBKL0000323
|
1500
|
1500
|
Processed
|
25/05/2024
|
|
4285477720
|
|
ABHUJI VIRCHANDJI THAKOR
|
IDBI BANK(607095)
|
|
51
|
SARASVATI
|
GJ-20-004-068-001/790
(Khodana )
|
1120004000NRG25220520240017902
|
22/05/2024
|
THAKOR TINKUBEN ABHUJI
|
1120004WL001997
|
THAKOR TINKUBEN ABHUJI
|
00165
|
IBKL0000323
|
1500
|
1500
|
Rejected
|
25/05/2024
|
|
4285477721
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
52
|
SARASVATI
|
GJ-20-004-068-001/793
(Khodana )
|
1120004000NRG25220520240017904
|
22/05/2024
|
THAKOR RAMIBEN UDAJI
|
1120004WL001997
|
THAKOR RAMIBEN UDAJI
|
00165
|
IBKL0000323
|
1500
|
1500
|
Processed
|
25/05/2024
|
|
4285477658
|
|
RAMIBEN UDAJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
53
|
SARASVATI
|
GJ-20-004-068-001/793
(Khodana )
|
1120004000NRG25220520240017903
|
22/05/2024
|
thakor udaji virchandji
|
1120004WL001997
|
thakor udaji virchandji
|
00165
|
IBKL0000323
|
1500
|
1500
|
Processed
|
25/05/2024
|
|
4285477657
|
|
UDAJI VIRCHANDJI THAKOR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
54
|
SARASVATI
|
GJ-20-004-060-001/538
(Katrasamal )
|
1120004000NRG25220520240017878
|
22/05/2024
|
PATEL BHARATIBEN BHARATBHAI
|
1120004WL001993
|
PATEL BHARATIBEN BHARATBHAI
|
00165
|
IBKL0001073
|
3000
|
3000
|
Processed
|
25/05/2024
|
|
4285477662
|
|
Ashaben Bharatbhai Patel
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
55
|
SARASVATI
|
GJ-20-004-060-001/700
(Katrasamal )
|
1120004000NRG25220520240017881
|
22/05/2024
|
PATEL MANJULABEN HIRABHAI
|
1120004WL001994
|
PATEL MANJULABEN HIRABHAI
|
00165
|
IBKL0001605
|
3000
|
3000
|
Processed
|
25/05/2024
|
|
4285477660
|
|
MANJULABEN HIRABHAI PATEL
|
IDBI BANK(607095)
|
|
56
|
SARASVATI
|
GJ-20-004-060-001/918
(Katrasamal )
|
1120004000NRG25220520240017882
|
22/05/2024
|
PATEL RAMESHBHAI CHELBHAI
|
1120004WL001994
|
PATEL RAMESHBHAI CHELBHAI
|
00165
|
IBKL0001605
|
3000
|
3000
|
Processed
|
25/05/2024
|
|
4285477659
|
|
RAMESHBHAI CHELABHAI PATEL ILASARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
57
|
SARASVATI
|
GJ-20-004-060-001/958
(Katrasamal )
|
1120004000NRG25220520240017885
|
22/05/2024
|
PATEL DEVABHAI SHANKARBHAI
|
1120004WL001994
|
PATEL DEVABHAI SHANKARBHAI
|
00165
|
IBKL0001605
|
3000
|
3000
|
Processed
|
25/05/2024
|
|
4285477661
|
|
DEVABHAI SHANKARBHAI PATEL
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9000
|
9000
|
|
|
|
|
|
|
|
|
58
|
SARASVATI
|
GJ-20-004-068-001/285
(Khodana )
|
1120004000NRG25220520240017907
|
22/05/2024
|
THAKOR PRADHANJI SAGARJI
|
1120004WL001998
|
THAKOR PRADHANJI SAGARJI
|
00168
|
ICIC0003086
|
1500
|
1500
|
Processed
|
25/05/2024
|
|
4285477707
|
|
PRADHANJI CHHAGANJI THAKOR
|
ICICI BANK LTD(508534)
|
|
59
|
SARASVATI
|
GJ-20-004-068-001/580
(Khodana )
|
1120004000NRG25220520240017898
|
22/05/2024
|
THAKOR MANJUBEN MANSUNGJI
|
1120004WL001997
|
THAKOR MANJUBEN MANSUNGJI
|
00168
|
ICIC0003086
|
1500
|
1500
|
Rejected
|
25/05/2024
|
|
4285477706
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
60
|
SARASVATI
|
GJ-20-004-068-001/580
(Khodana )
|
1120004000NRG25220520240017897
|
22/05/2024
|
THAKOR MANSUNGJI CHHAGANJI
|
1120004WL001997
|
THAKOR MANSUNGJI CHHAGANJI
|
00168
|
ICIC0003086
|
1500
|
1500
|
Processed
|
25/05/2024
|
|
4285477683
|
|
MANSANGI CHHAGANJI THAKOR
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4500
|
4500
|
|
|
|
|
|
|
|
|
61
|
SARASVATI
|
GJ-20-004-060-001/538
(Katrasamal )
|
1120004000NRG25220520240017877
|
22/05/2024
|
PATEL BHARATBHAI ISHWARBHAI
|
1120004WL001993
|
PATEL BHARATBHAI ISHWARBHAI
|
00415
|
SBIN0010945
|
3000
|
3000
|
Processed
|
25/05/2024
|
|
4285477663
|
|
MR BHARATBHAI ISHVARBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
62
|
SARASVATI
|
GJ-20-004-005-001/368
(Amarpura )
|
1120004000NRG25220520240017894
|
22/05/2024
|
MACHHALIYA FAUJAN AIYUB ALLAUDDINVBHAI
|
1120004WL001996
|
MACHHALIYA FAUJAN AIYUB ALLAUDDINVBHAI
|
00415
|
SBIN0011014
|
3000
|
3000
|
Rejected
|
25/05/2024
|
|
4285477697
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
63
|
SARASVATI
|
GJ-20-004-060-001/137
(Katrasamal )
|
1120004000NRG25220520240017875
|
22/05/2024
|
THAKOR ISHVARJI KURAJI
|
1120004WL001993
|
THAKOR ISHVARJI KURAJI
|
00502
|
BKDN0700000
|
3000
|
3000
|
Processed
|
25/05/2024
|
|
4285477715
|
|
ISHWARJI KURAJI THA
|
BANK OF BARODA(606985)
|
|
64
|
SARASVATI
|
GJ-20-004-060-001/164
(Katrasamal )
|
1120004000NRG25220520240017876
|
22/05/2024
|
THAKOR PRADHANJI KURAJI
|
1120004WL001993
|
THAKOR PRADHANJI KURAJI
|
00502
|
BKDN0700000
|
3000
|
3000
|
Processed
|
25/05/2024
|
|
4285477709
|
|
PRADHANJI KURAJI THAKOR (KATRA)
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
65
|
SARASVATI
|
GJ-20-004-005-001/368
(Amarpura )
|
1120004000NRG25220520240017893
|
22/05/2024
|
MACHHALIYA AIYUBBHAI ALLAUDDINBHAI
|
1120004WL001996
|
MACHHALIYA AIYUBBHAI ALLAUDDINBHAI
|
00662
|
BDBL0001935
|
3000
|
3000
|
Processed
|
25/05/2024
|
|
4285477676
|
|
AIYUBBHAI ALLAUDDINB
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
167385
|
167385
|
|
|
|
|
|
|
|