|
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-20-004-061-001/11
(Khalipur / Nava Bavahaji )
|
1120004000NRG25180420240001080
|
18/04/2024
|
SHANKARJI KAMSHIJI
|
1120004WL000146
|
SHANKARJI KAMSHIJI
|
00045
|
BARB0MARPAT
|
2240
|
2240
|
Processed
|
29/04/2024
|
|
3374870667
|
|
SHANKARJI KAMASHIJI
|
BANK OF BARODA(606985)
|
|
2
|
SARASVATI
|
GJ-20-004-134-001/2
(Volavi )
|
1120004000NRG25180420240001084
|
18/04/2024
|
DESAI CHAMPABEN ISHAWARBHAI
|
1120004WL000148
|
DESAI CHAMPABEN ISHAWARBHAI
|
00045
|
BARB0MARPAT
|
3360
|
3360
|
Processed
|
29/04/2024
|
|
3374870665
|
|
CHAMPABEN ISHVARBHAI
|
BANK OF BARODA(606985)
|
|
3
|
SARASVATI
|
GJ-20-004-134-001/2
(Volavi )
|
1120004000NRG25180420240001083
|
18/04/2024
|
DESAI ISHAWARBHAI TALAJABHAI
|
1120004WL000148
|
DESAI ISHAWARBHAI TALAJABHAI
|
00045
|
BARB0MARPAT
|
3360
|
3360
|
Processed
|
29/04/2024
|
|
3374870662
|
|
ISHVARBHAI TALJABHAI
|
BANK OF BARODA(606985)
|
|
4
|
SARASVATI
|
GJ-20-004-134-001/43
(Volavi )
|
1120004000NRG25180420240001085
|
18/04/2024
|
DESAI ABHUBHAI VALABHAI
|
1120004WL000148
|
DESAI ABHUBHAI VALABHAI
|
00045
|
BARB0MARPAT
|
3360
|
3360
|
Processed
|
29/04/2024
|
|
3374870666
|
|
ABHUBHAI VALABHAI DESAI
|
CANARA BANK(508532)
|
|
5
|
SARASVATI
|
GJ-20-004-134-001/43
(Volavi )
|
1120004000NRG25180420240001086
|
18/04/2024
|
DESAI KANTABEN ABHUBHAI
|
1120004WL000148
|
DESAI KANTABEN ABHUBHAI
|
00045
|
BARB0MARPAT
|
3360
|
3360
|
Processed
|
29/04/2024
|
|
3374870663
|
|
KANTABEN ABHUBHAI DE
|
BANK OF BARODA(606985)
|
|
6
|
SARASVATI
|
GJ-20-004-134-001/9
(Volavi )
|
1120004000NRG25180420240001090
|
18/04/2024
|
THAKOR CHANDUJI MAFAJI
|
1120004WL000148
|
THAKOR CHANDUJI MAFAJI
|
00045
|
BARB0MARPAT
|
3360
|
3360
|
Processed
|
29/04/2024
|
|
3374870664
|
|
CHANDUJI MAFAJI THAK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19040
|
19040
|
|
|
|
|
|
|
|
|
7
|
SARASVATI
|
GJ-20-004-042-001/317
(Golivada )
|
1120004000NRG25180420240001077
|
18/04/2024
|
gohil jivaji sambhuji
|
1120004WL000145
|
gohil jivaji sambhuji
|
00045
|
BARB0RAJMAH
|
3360
|
3360
|
Processed
|
29/04/2024
|
|
3374870739
|
|
GOHIL JIVAJI
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
8
|
SARASVATI
|
GJ-20-004-042-001/314
(Golivada )
|
1120004000NRG25180420240001076
|
18/04/2024
|
gohil gopalji sambhuji
|
1120004WL000145
|
gohil gopalji sambhuji
|
00045
|
BARB0SARIYA
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3374870679
|
|
GOHIL GOPALJI
|
BANK OF BARODA(606985)
|
|
9
|
SARASVATI
|
GJ-20-004-042-001/319
(Golivada )
|
1120004000NRG25180420240001078
|
18/04/2024
|
thakor divanji virbhanji
|
1120004WL000145
|
thakor divanji virbhanji
|
00045
|
BARB0SARIYA
|
3360
|
3360
|
Processed
|
29/04/2024
|
|
3374870671
|
|
DIVANJI VEERBHANJI T
|
BANK OF BARODA(606985)
|
|
10
|
SARASVATI
|
GJ-20-004-042-001/82
(Golivada )
|
1120004000NRG25180420240001079
|
18/04/2024
|
THAKOR MAGANJI SONAJI
|
1120004WL000145
|
THAKOR MAGANJI SONAJI
|
00045
|
BARB0SARIYA
|
3360
|
3360
|
Processed
|
29/04/2024
|
|
3374870680
|
|
MAGANJI SONAJI GOHIL
|
BANK OF BARODA(606985)
|
|
11
|
SARASVATI
|
GJ-20-004-115-001/107
(Sotavad )
|
1120004000NRG25180420240001098
|
18/04/2024
|
RABARI MUKESBHAI MOHANBHAI
|
1120004WL000152
|
RABARI MUKESBHAI MOHANBHAI
|
00045
|
BARB0SARIYA
|
3360
|
3360
|
Processed
|
29/04/2024
|
|
3374870675
|
|
Rabari Mukeshbhai
|
IDFC BANK LIMITED(608117)
|
|
12
|
SARASVATI
|
GJ-20-004-115-001/107
(Sotavad )
|
1120004000NRG25180420240001097
|
18/04/2024
|
RABRI MOHANBHAI BHATHIBHAI
|
1120004WL000152
|
RABRI MOHANBHAI BHATHIBHAI
|
00045
|
BARB0SARIYA
|
3360
|
3360
|
Processed
|
29/04/2024
|
|
3374870674
|
|
MOHANBHAI BHATHIBHAI RABARI
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
13
|
SARASVATI
|
GJ-20-004-115-001/49
(Sotavad )
|
1120004000NRG25180420240001099
|
18/04/2024
|
RABARI MOHANBHAI LAKHABHAI
|
1120004WL000152
|
RABARI MOHANBHAI LAKHABHAI
|
00045
|
BARB0SARIYA
|
3360
|
3360
|
Processed
|
29/04/2024
|
|
3374870678
|
|
MOHANBHAI LAKHABHAI RABARI
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
14
|
SARASVATI
|
GJ-20-004-115-001/57
(Sotavad )
|
1120004000NRG25180420240001100
|
18/04/2024
|
RABARI RAHULBHAI TALJABHAI
|
1120004WL000152
|
RABARI RAHULBHAI TALJABHAI
|
00045
|
BARB0SARIYA
|
3360
|
3360
|
Processed
|
29/04/2024
|
|
3374870677
|
|
RABARI RAHULKUMAR TALJABHAI
|
ICICI BANK LTD(508534)
|
|
15
|
SARASVATI
|
GJ-20-004-115-001/86
(Sotavad )
|
1120004000NRG25180420240001103
|
18/04/2024
|
RABARI JEBARBEN DANABHAI
|
1120004WL000154
|
RABARI JEBARBEN DANABHAI
|
00045
|
BARB0SARIYA
|
3360
|
3360
|
Processed
|
29/04/2024
|
|
3374870676
|
|
RABARI JEBARBEN DANA
|
BANK OF BARODA(606985)
|
|
16
|
SARASVATI
|
GJ-20-004-115-001/94
(Sotavad )
|
1120004000NRG25180420240001104
|
18/04/2024
|
RABARI REVABHAI MAGANBHAI
|
1120004WL000154
|
RABARI REVABHAI MAGANBHAI
|
00045
|
BARB0SARIYA
|
3360
|
3360
|
Processed
|
29/04/2024
|
|
3374870672
|
|
REVABHAI M RABARI
|
BANK OF BARODA(606985)
|
|
17
|
SARASVATI
|
GJ-20-004-115-001/94
(Sotavad )
|
1120004000NRG25180420240001105
|
18/04/2024
|
RABARI RUKHIBEN REVABHAI
|
1120004WL000154
|
RABARI RUKHIBEN REVABHAI
|
00045
|
BARB0SARIYA
|
3360
|
3360
|
Processed
|
29/04/2024
|
|
3374870673
|
|
RUKHIBEN REVABHAI RABARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34080
|
34080
|
|
|
|
|
|
|
|
|
18
|
SARASVATI
|
GJ-20-004-058-001/192-D
(Kansa )
|
1120004000NRG25180420240000994
|
18/04/2024
|
makwana ashokbhai khemabhai
|
1120004WL000133
|
makwana ashokbhai khemabhai
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3374870744
|
|
ASHOKKUMAR KHEMABHAI MAKWANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
19
|
SARASVATI
|
GJ-20-004-131-001/928
(Vayad )
|
1120004000NRG25180420240001109
|
18/04/2024
|
THAKOR SOVANJI SENDHAJI
|
1120004WL000156
|
THAKOR SOVANJI SENDHAJI
|
00057
|
BARB0BGGBXX
|
3360
|
3360
|
Processed
|
29/04/2024
|
|
3374870746
|
|
SOVANJI SENDHAJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
20
|
SARASVATI
|
GJ-20-004-131-001/9898
(Vayad )
|
1120004000NRG25180420240001110
|
18/04/2024
|
darji jayotsanaben virchandbhai
|
1120004WL000156
|
darji jayotsanaben virchandbhai
|
00057
|
BARB0BGGBXX
|
3360
|
3360
|
Processed
|
29/04/2024
|
|
3374870747
|
|
JYOTSNABEN VIRCHANDBHAI DARJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
21
|
SARASVATI
|
GJ-20-004-134-001/9
(Volavi )
|
1120004000NRG25180420240001089
|
18/04/2024
|
THAKOR MAFAJI TALAJI
|
1120004WL000148
|
THAKOR MAFAJI TALAJI
|
00057
|
BARB0BGGBXX
|
3360
|
3360
|
Processed
|
29/04/2024
|
|
3374870745
|
|
MAFAJI TALAJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13920
|
13920
|
|
|
|
|
|
|
|
|
22
|
SARASVATI
|
GJ-20-004-028-001/11214880
(Dhanasara )
|
1120004000NRG25180420240001065
|
18/04/2024
|
JOSHI HARDEVBHAI GANESHBHAI
|
1120004WL000143
|
JOSHI HARDEVBHAI GANESHBHAI
|
00078
|
CNRB0003802
|
3360
|
3360
|
Processed
|
29/04/2024
|
|
3374870733
|
|
MR HARDEVBHAI GANESHBHAI JOSHI
|
STATE BANK OF INDIA(508548)
|
|
23
|
SARASVATI
|
GJ-20-004-028-001/25
(Dhanasara )
|
1120004000NRG25180420240001067
|
18/04/2024
|
JOSHI MANSUNGBHAI HARGOVANBHAI
|
1120004WL000143
|
JOSHI MANSUNGBHAI HARGOVANBHAI
|
00078
|
CNRB0003802
|
3360
|
3360
|
Processed
|
29/04/2024
|
|
3374870728
|
|
MANSUKHBHAI HARGOVANDAS JOSHI
|
BANK OF INDIA(508505)
|
|
24
|
SARASVATI
|
GJ-20-004-028-001/68-D
(Dhanasara )
|
1120004000NRG25180420240001068
|
18/04/2024
|
JOSHI SHANTIBHAI P
|
1120004WL000143
|
JOSHI SHANTIBHAI P
|
00078
|
CNRB0003802
|
3360
|
3360
|
Processed
|
29/04/2024
|
|
3374870730
|
|
MR SHANTIBHAI PUNJABHAI JOSHI
|
STATE BANK OF INDIA(508548)
|
|
25
|
SARASVATI
|
GJ-20-004-028-001/89
(Dhanasara )
|
1120004000NRG25180420240001075
|
18/04/2024
|
JOSHI BABUBHAI SHAMJIBHAI
|
1120004WL000144
|
JOSHI BABUBHAI SHAMJIBHAI
|
00078
|
CNRB0003802
|
3360
|
3360
|
Processed
|
29/04/2024
|
|
3374870727
|
|
BABUBHAI SAMJIBHAI JOSHI
|
CANARA BANK(508532)
|
|
26
|
SARASVATI
|
GJ-20-004-028-001/9
(Dhanasara )
|
1120004000NRG25180420240001071
|
18/04/2024
|
JOSHI HARESHBHAI N
|
1120004WL000143
|
JOSHI HARESHBHAI N
|
00078
|
CNRB0003802
|
3360
|
3360
|
Processed
|
29/04/2024
|
|
3374870731
|
|
JOSHI HARESHBHAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
27
|
SARASVATI
|
GJ-20-004-134-001/66
(Volavi )
|
1120004000NRG25180420240001092
|
18/04/2024
|
DESAI ISHABEN AMARUTBHAI
|
1120004WL000149
|
DESAI ISHABEN AMARUTBHAI
|
00078
|
CNRB0003802
|
3360
|
3360
|
Processed
|
29/04/2024
|
|
3374870734
|
|
ISABEN AMRUTBHAI DES
|
BANK OF BARODA(606985)
|
|
28
|
SARASVATI
|
GJ-20-004-134-001/66
(Volavi )
|
1120004000NRG25180420240001091
|
18/04/2024
|
DESAI NIRAV AMRUTBHAI
|
1120004WL000149
|
DESAI NIRAV AMRUTBHAI
|
00078
|
CNRB0003802
|
3360
|
3360
|
Processed
|
29/04/2024
|
|
3374870732
|
|
NEERAVKUMAR AMRATBHA
|
BANK OF BARODA(606985)
|
|
29
|
SARASVATI
|
GJ-20-004-134-001/68
(Volavi )
|
1120004000NRG25180420240001087
|
18/04/2024
|
DESAI SHANKARBHAI MAGANBHAI
|
1120004WL000148
|
DESAI SHANKARBHAI MAGANBHAI
|
00078
|
CNRB0003802
|
3360
|
3360
|
Processed
|
29/04/2024
|
|
3374870735
|
|
SHANKARBHAI MAGANBHA
|
BANK OF BARODA(606985)
|
|
30
|
SARASVATI
|
GJ-20-004-134-001/68
(Volavi )
|
1120004000NRG25180420240001088
|
18/04/2024
|
DESAI SHANTABEN MAGANBHAI
|
1120004WL000148
|
DESAI SHANTABEN MAGANBHAI
|
00078
|
CNRB0003802
|
3360
|
3360
|
Processed
|
29/04/2024
|
|
3374870729
|
|
SHANTABEN MAGANBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30240
|
30240
|
|
|
|
|
|
|
|
|
31
|
SARASVATI
|
GJ-20-004-003-001/732
(Ajimana )
|
1120004000NRG25180420240000999
|
18/04/2024
|
DESAI BHARATBHAI TEJABHAI
|
1120004WL000134
|
DESAI BHARATBHAI TEJABHAI
|
00089
|
CBIN0280470
|
3360
|
3360
|
Processed
|
29/04/2024
|
|
3374870721
|
|
Mr. BHARATBHAI TEJABHAI DESAI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
SARASVATI
|
GJ-20-004-003-001/732
(Ajimana )
|
1120004000NRG25180420240001000
|
18/04/2024
|
DESAI BHAVANABEN BHARATBHAI
|
1120004WL000134
|
DESAI BHAVANABEN BHARATBHAI
|
00089
|
CBIN0280470
|
3360
|
3360
|
Processed
|
29/04/2024
|
|
3374870722
|
|
Mrs. BHAVNABEN BHARATBHAI DESAI
|
INDIAN BANK(607105)
|
|
33
|
SARASVATI
|
GJ-20-004-085-001/96-A
(Melusan )
|
1120004000NRG25180420240001108
|
18/04/2024
|
RABARI NAGJIBHAI MASHRUBHAI
|
1120004WL000155
|
RABARI NAGJIBHAI MASHRUBHAI
|
00089
|
CBIN0280470
|
3360
|
3360
|
Rejected
|
29/04/2024
|
|
3374870736
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
34
|
SARASVATI
|
GJ-20-004-115-001/109
(Sotavad )
|
1120004000NRG25180420240001102
|
18/04/2024
|
RABARI MANSUKHBHAI NAGJIBHAI
|
1120004WL000154
|
RABARI MANSUKHBHAI NAGJIBHAI
|
00089
|
CBIN0280470
|
3360
|
3360
|
Processed
|
29/04/2024
|
|
3374870669
|
|
MANSUKHBHAI NAGJIBHAI RABARI
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
35
|
SARASVATI
|
GJ-20-004-132-002/167
(Veloda )
|
1120004000NRG25180420240001162
|
18/04/2024
|
THAKOR AMARATJI POPATJI
|
1120004WL000169
|
THAKOR AMARATJI POPATJI
|
00089
|
CBIN0280470
|
3360
|
3360
|
Processed
|
29/04/2024
|
|
3374870737
|
|
MR AMARATJI POPATJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
36
|
SARASVATI
|
GJ-20-004-134-001/67
(Volavi )
|
1120004000NRG25180420240001093
|
18/04/2024
|
DESAI BHARATBHAI VASHIBHAI
|
1120004WL000149
|
DESAI BHARATBHAI VASHIBHAI
|
00089
|
CBIN0280470
|
3360
|
3360
|
Processed
|
29/04/2024
|
|
3374870682
|
|
BHARATKUMAR VASIBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20160
|
20160
|
|
|
|
|
|
|
|
|
37
|
SARASVATI
|
GJ-20-004-024-001/208
(Deliyathara )
|
1120004000NRG25180420240001024
|
18/04/2024
|
THAKOR GHUMAJI ANUPAJI
|
1120004WL000138
|
THAKOR GHUMAJI ANUPAJI
|
00152
|
HDFC0000782
|
3360
|
3360
|
Processed
|
29/04/2024
|
|
3374870742
|
|
THAKOR GUMAJI ANOPJI
|
UNION BANK OF INDIA(508500)
|
|
38
|
SARASVATI
|
GJ-20-004-024-001/222
(Deliyathara )
|
1120004000NRG25180420240001052
|
18/04/2024
|
VAGHELA ISHUBHA BANESANG
|
1120004WL000141
|
VAGHELA ISHUBHA BANESANG
|
00152
|
HDFC0000782
|
3360
|
3360
|
Processed
|
29/04/2024
|
|
3374870661
|
|
MR BHARATSING MERUSING VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
39
|
SARASVATI
|
GJ-20-004-040-001/112221483
(Ghacheli )
|
1120004000NRG25180420240001142
|
18/04/2024
|
Thakor Shaleshji Dasharathji
|
1120004WL000164
|
Thakor Shaleshji Dasharathji
|
00152
|
HDFC0000782
|
1792
|
1792
|
Processed
|
29/04/2024
|
|
3374870741
|
|
SHAILESHJI DASHRATHJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8512
|
8512
|
|
|
|
|
|
|
|
|
40
|
SARASVATI
|
GJ-20-004-003-001/733
(Ajimana )
|
1120004000NRG25180420240001001
|
18/04/2024
|
DESAI BHIKHIBEN HARGOVANBHAI
|
1120004WL000134
|
DESAI BHIKHIBEN HARGOVANBHAI
|
00415
|
SBIN0000450
|
3360
|
3360
|
Processed
|
29/04/2024
|
|
3374870738
|
|
DESAI BHIKHIBEN HARG
|
BANK OF BARODA(606985)
|
|
41
|
SARASVATI
|
GJ-20-004-028-001/34
(Dhanasara )
|
1120004000NRG25180420240001072
|
18/04/2024
|
JOSHI MAVAJIBHAI SHAMAJIBHAI
|
1120004WL000144
|
JOSHI MAVAJIBHAI SHAMAJIBHAI
|
00415
|
SBIN0000450
|
3360
|
3360
|
Rejected
|
29/04/2024
|
|
3374870743
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6720
|
6720
|
|
|
|
|
|
|
|
|
42
|
SARASVATI
|
GJ-20-004-024-001/223
(Deliyathara )
|
1120004000NRG25180420240001040
|
18/04/2024
|
VAGHELA BHARATSINH MERUBHA
|
1120004WL000140
|
VAGHELA BHARATSINH MERUBHA
|
00415
|
SBIN0010862
|
3360
|
3360
|
Processed
|
29/04/2024
|
|
3374870683
|
|
ISHUBHA BANESING VAGHELA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
43
|
SARASVATI
|
GJ-20-004-003-001/1406
(Ajimana )
|
1120004000NRG25180420240000997
|
18/04/2024
|
Desai Atmaram Sartanbhai
|
1120004WL000134
|
Desai Atmaram Sartanbhai
|
00415
|
SBIN0010945
|
3360
|
3360
|
Processed
|
29/04/2024
|
|
3374870668
|
|
MR ATMARAM SARTANBHAI DESAI
|
STATE BANK OF INDIA(508548)
|
|
44
|
SARASVATI
|
GJ-20-004-003-001/1406
(Ajimana )
|
1120004000NRG25180420240000998
|
18/04/2024
|
DESAI CHAMPABEN ATMARAM
|
1120004WL000134
|
DESAI CHAMPABEN ATMARAM
|
00415
|
SBIN0010945
|
3360
|
3360
|
Rejected
|
29/04/2024
|
|
3374870719
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
45
|
SARASVATI
|
GJ-20-004-040-001/11214751
(Ghacheli )
|
1120004000NRG25180420240001141
|
18/04/2024
|
THAKOR SHANKAJI HALAJI
|
1120004WL000164
|
THAKOR SHANKAJI HALAJI
|
00415
|
SBIN0010945
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3374870726
|
|
MR THAKOR SHANKARJI HALAJI
|
STATE BANK OF INDIA(508548)
|
|
46
|
SARASVATI
|
GJ-20-004-085-001/214
(Melusan )
|
1120004000NRG25180420240001107
|
18/04/2024
|
RABARI BHARATBHAI .A.
|
1120004WL000155
|
RABARI BHARATBHAI .A.
|
00415
|
SBIN0010945
|
3360
|
3360
|
Processed
|
29/04/2024
|
|
3374870725
|
|
JAMABEN AMRATBHAI RABARI
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
47
|
SARASVATI
|
GJ-20-004-085-001/214
(Melusan )
|
1120004000NRG25180420240001106
|
18/04/2024
|
RABARI JAMABEN AMARATBHAI
|
1120004WL000155
|
RABARI JAMABEN AMARATBHAI
|
00415
|
SBIN0010945
|
3360
|
3360
|
Processed
|
29/04/2024
|
|
3374870724
|
|
JAMABEN AMRATBHAI RABARI
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17280
|
17280
|
|
|
|
|
|
|
|
|
48
|
SARASVATI
|
GJ-20-004-003-001/733
(Ajimana )
|
1120004000NRG25180420240001002
|
18/04/2024
|
DESAI HARGOVANBHAI MAGANBHAI
|
1120004WL000134
|
DESAI HARGOVANBHAI MAGANBHAI
|
00415
|
SBIN0011759
|
3360
|
3360
|
Rejected
|
29/04/2024
|
|
3374870740
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
49
|
SARASVATI
|
GJ-20-004-028-001/11214880
(Dhanasara )
|
1120004000NRG25180420240001066
|
18/04/2024
|
JOSHI AKHUBEN HARDEVBHAI
|
1120004WL000143
|
JOSHI AKHUBEN HARDEVBHAI
|
00415
|
SBIN0060241
|
3360
|
3360
|
Processed
|
29/04/2024
|
|
3374870723
|
|
MRS AKHUBEN HARDEVBHAI JOSHI
|
STATE BANK OF INDIA(508548)
|
|
50
|
SARASVATI
|
GJ-20-004-028-001/71
(Dhanasara )
|
1120004000NRG25180420240001069
|
18/04/2024
|
Joshi Devchandbhai Govindbhai
|
1120004WL000143
|
Joshi Devchandbhai Govindbhai
|
00415
|
SBIN0060241
|
3360
|
3360
|
Processed
|
29/04/2024
|
|
3374870720
|
|
MR DEVACHANDBHAI GOVINDBHAI JOSHI
|
STATE BANK OF INDIA(508548)
|
|
51
|
SARASVATI
|
GJ-20-004-028-001/76
(Dhanasara )
|
1120004000NRG25180420240001073
|
18/04/2024
|
JOSHI MANSUNGBHAI GOVINDBHAI
|
1120004WL000144
|
JOSHI MANSUNGBHAI GOVINDBHAI
|
00415
|
SBIN0060241
|
3360
|
3360
|
Processed
|
29/04/2024
|
|
3374870681
|
|
MANSUNGBHAI GOVINDRAM JOSHI
|
CANARA BANK(508532)
|
|
52
|
SARASVATI
|
GJ-20-004-028-001/88
(Dhanasara )
|
1120004000NRG25180420240001074
|
18/04/2024
|
JOSHI PANCHAABHAI JIVANBHAI
|
1120004WL000144
|
JOSHI PANCHAABHAI JIVANBHAI
|
00415
|
SBIN0060241
|
3360
|
3360
|
Processed
|
29/04/2024
|
|
3374870670
|
|
MR PANCHABHAI JIVANBHAI JOSHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13440
|
13440
|
|
|
|
|
|
|
|
|
53
|
SARASVATI
|
GJ-20-004-024-001/106
(Deliyathara )
|
1120004000NRG25180420240001016
|
18/04/2024
|
THAKOR UKAJI ANOPJI
|
1120004WL000137
|
THAKOR UKAJI ANOPJI
|
00468
|
UBIN0534269
|
3360
|
3360
|
Processed
|
29/04/2024
|
|
3374870686
|
|
UKAJI ANOPJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
54
|
SARASVATI
|
GJ-20-004-024-001/138
(Deliyathara )
|
1120004000NRG25180420240001029
|
18/04/2024
|
BALOCH APULKHAN USMANKHAN
|
1120004WL000139
|
BALOCH APULKHAN USMANKHAN
|
00468
|
UBIN0534269
|
3360
|
3360
|
Processed
|
29/04/2024
|
|
3374870697
|
|
AIYUBKHA USMANKHAA BALOCH
|
UNION BANK OF INDIA(508500)
|
|
55
|
SARASVATI
|
GJ-20-004-024-001/138
(Deliyathara )
|
1120004000NRG25180420240001030
|
18/04/2024
|
BALOCH HIRIBEN APULKHAN
|
1120004WL000139
|
BALOCH HIRIBEN APULKHAN
|
00468
|
UBIN0534269
|
3360
|
3360
|
Processed
|
29/04/2024
|
|
3374870713
|
|
MRS HIRABANU AIYUBKHAN BALOCH
|
STATE BANK OF INDIA(508548)
|
|
56
|
SARASVATI
|
GJ-20-004-024-001/150
(Deliyathara )
|
1120004000NRG25180420240001017
|
18/04/2024
|
THAKOR MANSUGJI MODANJI
|
1120004WL000137
|
THAKOR MANSUGJI MODANJI
|
00468
|
UBIN0534269
|
3360
|
3360
|
Processed
|
29/04/2024
|
|
3374870687
|
|
MANSANGJI MANDAVJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
57
|
SARASVATI
|
GJ-20-004-024-001/150
(Deliyathara )
|
1120004000NRG25180420240001018
|
18/04/2024
|
THAKOR VIKRAMJI MANSUGJI
|
1120004WL000137
|
THAKOR VIKRAMJI MANSUGJI
|
00468
|
UBIN0534269
|
3360
|
3360
|
Processed
|
29/04/2024
|
|
3374870694
|
|
VIKRAMJI MANSANGJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
58
|
SARASVATI
|
GJ-20-004-024-001/151
(Deliyathara )
|
1120004000NRG25180420240001019
|
18/04/2024
|
THAKOR SAKARAJI VIHAJI
|
1120004WL000137
|
THAKOR SAKARAJI VIHAJI
|
00468
|
UBIN0534269
|
3360
|
3360
|
Processed
|
29/04/2024
|
|
3374870690
|
|
SHANKARAJI VIHAJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
59
|
SARASVATI
|
GJ-20-004-024-001/154
(Deliyathara )
|
1120004000NRG25180420240001031
|
18/04/2024
|
THAKOR JAVANJI KHUMAJI
|
1120004WL000139
|
THAKOR JAVANJI KHUMAJI
|
00468
|
UBIN0534269
|
3360
|
3360
|
Processed
|
29/04/2024
|
|
3374870708
|
|
JAVAJI KHUMAJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
60
|
SARASVATI
|
GJ-20-004-024-001/16
(Deliyathara )
|
1120004000NRG25180420240001033
|
18/04/2024
|
THAKOR DHANIBEN SOMAJI
|
1120004WL000139
|
THAKOR DHANIBEN SOMAJI
|
00468
|
UBIN0534269
|
3360
|
3360
|
Processed
|
29/04/2024
|
|
3374870717
|
|
THAKOR DHANIBEN
|
UNION BANK OF INDIA(508500)
|
|
61
|
SARASVATI
|
GJ-20-004-024-001/16
(Deliyathara )
|
1120004000NRG25180420240001032
|
18/04/2024
|
THAKOR SOMAJI PRATAPJI
|
1120004WL000139
|
THAKOR SOMAJI PRATAPJI
|
00468
|
UBIN0534269
|
3360
|
3360
|
Processed
|
29/04/2024
|
|
3374870707
|
|
SOMAJI PRATAPJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
62
|
SARASVATI
|
GJ-20-004-024-001/192
(Deliyathara )
|
1120004000NRG25180420240001038
|
18/04/2024
|
BALOCH PANDHIKHA BACHALKHA
|
1120004WL000140
|
BALOCH PANDHIKHA BACHALKHA
|
00468
|
UBIN0534269
|
3360
|
3360
|
Processed
|
29/04/2024
|
|
3374870685
|
|
BALOCH PADHIKHA BACHALKHA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
63
|
SARASVATI
|
GJ-20-004-024-001/192
(Deliyathara )
|
1120004000NRG25180420240001039
|
18/04/2024
|
BALOCH SHENIBEN PANDHIKHA
|
1120004WL000140
|
BALOCH SHENIBEN PANDHIKHA
|
00468
|
UBIN0534269
|
3360
|
3360
|
Processed
|
29/04/2024
|
|
3374870709
|
|
BALOCH SHENIBAI PANDHIKHAN
|
UNION BANK OF INDIA(508500)
|
|
64
|
SARASVATI
|
GJ-20-004-024-001/210
(Deliyathara )
|
1120004000NRG25180420240001025
|
18/04/2024
|
THAKOR NAGJIJI THAKHAJI
|
1120004WL000138
|
THAKOR NAGJIJI THAKHAJI
|
00468
|
UBIN0534269
|
3360
|
3360
|
Processed
|
29/04/2024
|
|
3374870693
|
|
NAGJI TAKHAJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
65
|
SARASVATI
|
GJ-20-004-024-001/211
(Deliyathara )
|
1120004000NRG25180420240001026
|
18/04/2024
|
THAKOR GALABJI MANDNJI
|
1120004WL000138
|
THAKOR GALABJI MANDNJI
|
00468
|
UBIN0534269
|
3360
|
3360
|
Processed
|
29/04/2024
|
|
3374870711
|
|
THAKOR GALABJI
|
UNION BANK OF INDIA(508500)
|
|
66
|
SARASVATI
|
GJ-20-004-024-001/212
(Deliyathara )
|
1120004000NRG25180420240001027
|
18/04/2024
|
BALOCH ALARAKHAN BHIKHAN
|
1120004WL000138
|
BALOCH ALARAKHAN BHIKHAN
|
00468
|
UBIN0534269
|
3360
|
3360
|
Processed
|
29/04/2024
|
|
3374870692
|
|
BALOCH ALARKHAN BHIKHANKHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
67
|
SARASVATI
|
GJ-20-004-024-001/216
(Deliyathara )
|
1120004000NRG25180420240001046
|
18/04/2024
|
THAKOR JAVANJI MANDANJI
|
1120004WL000141
|
THAKOR JAVANJI MANDANJI
|
00468
|
UBIN0534269
|
3360
|
3360
|
Processed
|
29/04/2024
|
|
3374870689
|
|
JAWANJI MADANJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
68
|
SARASVATI
|
GJ-20-004-024-001/216
(Deliyathara )
|
1120004000NRG25180420240001047
|
18/04/2024
|
THAKOR SURESHJI JAVANJI
|
1120004WL000141
|
THAKOR SURESHJI JAVANJI
|
00468
|
UBIN0534269
|
3360
|
3360
|
Processed
|
29/04/2024
|
|
3374870699
|
|
SURESHJI JAWANJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
69
|
SARASVATI
|
GJ-20-004-024-001/217
(Deliyathara )
|
1120004000NRG25180420240001048
|
18/04/2024
|
THAKOR JODHAJI MANDANJI
|
1120004WL000141
|
THAKOR JODHAJI MANDANJI
|
00468
|
UBIN0534269
|
3360
|
3360
|
Processed
|
29/04/2024
|
|
3374870688
|
|
JODHAJI MADANJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
70
|
SARASVATI
|
GJ-20-004-024-001/217
(Deliyathara )
|
1120004000NRG25180420240001049
|
18/04/2024
|
THAKOR LAVJIJI JODHAJI
|
1120004WL000141
|
THAKOR LAVJIJI JODHAJI
|
00468
|
UBIN0534269
|
3360
|
3360
|
Rejected
|
29/04/2024
|
|
3374870710
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
71
|
SARASVATI
|
GJ-20-004-024-001/221
(Deliyathara )
|
1120004000NRG25180420240001051
|
18/04/2024
|
THAKOR JIVABEN VARDANJI
|
1120004WL000141
|
THAKOR JIVABEN VARDANJI
|
00468
|
UBIN0534269
|
3360
|
3360
|
Processed
|
29/04/2024
|
|
3374870715
|
|
THAKOR JIVABEN
|
UNION BANK OF INDIA(508500)
|
|
72
|
SARASVATI
|
GJ-20-004-024-001/221
(Deliyathara )
|
1120004000NRG25180420240001050
|
18/04/2024
|
THAKOR VARADANJI MANDANJI
|
1120004WL000141
|
THAKOR VARADANJI MANDANJI
|
00468
|
UBIN0534269
|
3360
|
3360
|
Processed
|
29/04/2024
|
|
3374870706
|
|
VARDANJI MADANJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
73
|
SARASVATI
|
GJ-20-004-024-001/224
(Deliyathara )
|
1120004000NRG25180420240001041
|
18/04/2024
|
THAKOR BALVANTJI PUNAMAJI
|
1120004WL000140
|
THAKOR BALVANTJI PUNAMAJI
|
00468
|
UBIN0534269
|
3360
|
3360
|
Processed
|
29/04/2024
|
|
3374870660
|
|
PUNMAJI MANAJI KOLI
|
BANK OF BARODA(606985)
|
|
74
|
SARASVATI
|
GJ-20-004-024-001/225
(Deliyathara )
|
1120004000NRG25180420240001043
|
18/04/2024
|
BALOCH CHANIBANU MURIDKHA
|
1120004WL000140
|
BALOCH CHANIBANU MURIDKHA
|
00468
|
UBIN0534269
|
3360
|
3360
|
Processed
|
29/04/2024
|
|
3374870705
|
|
BALOCH CHANIBANU MURIDKHA
|
UNION BANK OF INDIA(508500)
|
|
75
|
SARASVATI
|
GJ-20-004-024-001/225
(Deliyathara )
|
1120004000NRG25180420240001042
|
18/04/2024
|
BALOCH MURIDKHA DATTEKHA
|
1120004WL000140
|
BALOCH MURIDKHA DATTEKHA
|
00468
|
UBIN0534269
|
3360
|
3360
|
Processed
|
29/04/2024
|
|
3374870700
|
|
MURIDKHAN DATTEKHAN BALOCH
|
UNION BANK OF INDIA(508500)
|
|
76
|
SARASVATI
|
GJ-20-004-024-001/226
(Deliyathara )
|
1120004000NRG25180420240001045
|
18/04/2024
|
THAKOR RESHAMBEN JAYANTIJI
|
1120004WL000140
|
THAKOR RESHAMBEN JAYANTIJI
|
00468
|
UBIN0534269
|
3360
|
3360
|
Processed
|
29/04/2024
|
|
3374870716
|
|
THAKOR RESHAMBEN
|
UNION BANK OF INDIA(508500)
|
|
77
|
SARASVATI
|
GJ-20-004-024-001/226
(Deliyathara )
|
1120004000NRG25180420240001044
|
18/04/2024
|
THAKOR SHANKAJI MANDANJI
|
1120004WL000140
|
THAKOR SHANKAJI MANDANJI
|
00468
|
UBIN0534269
|
3360
|
3360
|
Processed
|
29/04/2024
|
|
3374870691
|
|
SHANKAJI MADANJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
78
|
SARASVATI
|
GJ-20-004-024-001/50
(Deliyathara )
|
1120004000NRG25180420240001035
|
18/04/2024
|
THAKOR JASHVANTSANG RATANSANG
|
1120004WL000139
|
THAKOR JASHVANTSANG RATANSANG
|
00468
|
UBIN0534269
|
3360
|
3360
|
Rejected
|
29/04/2024
|
|
3374870718
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
79
|
SARASVATI
|
GJ-20-004-024-001/50
(Deliyathara )
|
1120004000NRG25180420240001034
|
18/04/2024
|
THAKOR RATANASANG PRATAPJI
|
1120004WL000139
|
THAKOR RATANASANG PRATAPJI
|
00468
|
UBIN0534269
|
3360
|
3360
|
Processed
|
29/04/2024
|
|
3374870712
|
|
RATANSING PRATAPJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
80
|
SARASVATI
|
GJ-20-004-024-001/55
(Deliyathara )
|
1120004000NRG25180420240001020
|
18/04/2024
|
BALOCH SAYARABANU SAVANKHAN
|
1120004WL000137
|
BALOCH SAYARABANU SAVANKHAN
|
00468
|
UBIN0534269
|
3360
|
3360
|
Processed
|
29/04/2024
|
|
3374870696
|
|
SAYARABEN SAVANKHAN BALOCH
|
UNION BANK OF INDIA(508500)
|
|
81
|
SARASVATI
|
GJ-20-004-024-001/59
(Deliyathara )
|
1120004000NRG25180420240001021
|
18/04/2024
|
THAKOR BHARATJI JAVANJI
|
1120004WL000137
|
THAKOR BHARATJI JAVANJI
|
00468
|
UBIN0534269
|
3360
|
3360
|
Processed
|
29/04/2024
|
|
3374870702
|
|
BHAVESHJI JAVANJI THAKOR
|
BANK OF INDIA(508505)
|
|
82
|
SARASVATI
|
GJ-20-004-024-001/59
(Deliyathara )
|
1120004000NRG25180420240001023
|
18/04/2024
|
THAKOR SONALI BHAVESHJI
|
1120004WL000137
|
THAKOR SONALI BHAVESHJI
|
00468
|
UBIN0534269
|
3360
|
3360
|
Processed
|
29/04/2024
|
|
3374870704
|
|
SONALIBEN BHAVESHJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
83
|
SARASVATI
|
GJ-20-004-024-001/59
(Deliyathara )
|
1120004000NRG25180420240001022
|
18/04/2024
|
THAKORBHARATJI JAVANJI
|
1120004WL000137
|
THAKORBHARATJI JAVANJI
|
00468
|
UBIN0534269
|
3360
|
3360
|
Processed
|
29/04/2024
|
|
3374870703
|
|
BHARATJI JAVAJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
84
|
SARASVATI
|
GJ-20-004-024-001/62
(Deliyathara )
|
1120004000NRG25180420240001036
|
18/04/2024
|
THAKOR CHAMANJI NAGAJIJI
|
1120004WL000139
|
THAKOR CHAMANJI NAGAJIJI
|
00468
|
UBIN0534269
|
3360
|
3360
|
Processed
|
29/04/2024
|
|
3374870698
|
|
CHAMANJI NAGAJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
85
|
SARASVATI
|
GJ-20-004-024-001/62
(Deliyathara )
|
1120004000NRG25180420240001037
|
18/04/2024
|
THAKOR MONIBEN CHAMANJI
|
1120004WL000139
|
THAKOR MONIBEN CHAMANJI
|
00468
|
UBIN0534269
|
3360
|
3360
|
Processed
|
29/04/2024
|
|
3374870684
|
|
MONIBEN CHAMANJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
86
|
SARASVATI
|
GJ-20-004-024-001/78
(Deliyathara )
|
1120004000NRG25180420240001028
|
18/04/2024
|
THAKOR HIRUJI RADHUJI
|
1120004WL000138
|
THAKOR HIRUJI RADHUJI
|
00468
|
UBIN0534269
|
3360
|
3360
|
Processed
|
29/04/2024
|
|
3374870695
|
|
HIRUJI RADHUJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
87
|
SARASVATI
|
GJ-20-004-040-001/148
(Ghacheli )
|
1120004000NRG25180420240001143
|
18/04/2024
|
THAKOR SHANTABEN CHEHAJI
|
1120004WL000164
|
THAKOR SHANTABEN CHEHAJI
|
00468
|
UBIN0534269
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3374870714
|
|
SHANTABEN CHEHAJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
88
|
SARASVATI
|
GJ-20-004-040-001/5
(Ghacheli )
|
1120004000NRG25180420240001144
|
18/04/2024
|
Vaghri Nagjibhai
|
1120004WL000164
|
Vaghri Nagjibhai
|
00468
|
UBIN0534269
|
3360
|
3360
|
Processed
|
29/04/2024
|
|
3374870701
|
|
RATNABHAI NAGJIBHAI VAGHARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
121440
|
121440
|
|
|
|
|
|
|
|
|
89
|
SARASVATI
|
GJ-20-004-058-001/77-B
(Kansa )
|
1120004000NRG25180420240000995
|
18/04/2024
|
MAKVANA SENDHABHAI GANPATBHAI
|
1120004WL000133
|
MAKVANA SENDHABHAI GANPATBHAI
|
00502
|
BKDN0700000
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3374870748
|
|
SEDHABHAI GANPATBHAI MAKVANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
90
|
SARASVATI
|
GJ-20-004-003-001/1405
(Ajimana )
|
1120004000NRG25180420240000996
|
18/04/2024
|
Desai Baldevbhai I
|
1120004WL000134
|
Desai Baldevbhai I
|
00691
|
IPOS0000001
|
3360
|
3360
|
Processed
|
29/04/2024
|
|
3374870659
|
|
Mr. BALDEVBHAI ISHVARBHAI DESAI
|
INDIAN BANK(607105)
|
|
91
|
SARASVATI
|
GJ-20-004-028-001/71
(Dhanasara )
|
1120004000NRG25180420240001070
|
18/04/2024
|
JOSHI AMARBEN DEVCHANDBHAI
|
1120004WL000143
|
JOSHI AMARBEN DEVCHANDBHAI
|
00691
|
IPOS0000001
|
3360
|
3360
|
Rejected
|
29/04/2024
|
|
3374870658
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6720
|
6720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
305472
|
305472
|
|
|
|
|
|
|
|