|
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
|
Jhalod
|
GJ-23-003-031-002/659891506
(Kalajini Sarsavani)
|
1123003000NRG24100120241170656
|
10/01/2024
|
VASAIYA MAHESHBHAI MAKNABHAI
|
1123003WL081704
|
VASAIYA MAHESHBHAI MAKNABHAI
|
00045
|
BARB0JHALOD
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
1737980860
|
|
VASAIYA MAHESHBHAI MAKNABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
Jhalod
|
GJ-23-003-016-001/56000105
(Dungri)
|
1123003000NRG24100120241170557
|
10/01/2024
|
PARMAR KALPESHBHAI ISHVARBHAI
|
1123003WL081689
|
PARMAR KALPESHBHAI ISHVARBHAI
|
00045
|
BARB0LIMDIX
|
3750
|
3750
|
Processed
|
13/03/2024
|
|
1737980861
|
|
PARMAR KALPESHBHAI ISHVARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Jhalod
|
GJ-23-003-016-001/56000106
(Dungri)
|
1123003000NRG24100120241170558
|
10/01/2024
|
PARMAR GULABBHAI HARCHANDBHAI
|
1123003WL081689
|
PARMAR GULABBHAI HARCHANDBHAI
|
00045
|
BARB0LIMDIX
|
3750
|
3750
|
Processed
|
13/03/2024
|
|
1737980865
|
|
PARMAR GULABBHAI HARCHANDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Jhalod
|
GJ-23-003-016-001/5600015
(Dungri)
|
1123003000NRG24100120241170538
|
10/01/2024
|
Sangada unshaven chimanbhai
|
1123003WL081685
|
Sangada unshaven chimanbhai
|
00045
|
BARB0LIMDIX
|
3750
|
3750
|
Rejected
|
13/03/2024
|
|
1737980866
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
5
|
Jhalod
|
GJ-23-003-016-001/560001678
(Dungri)
|
1123003000NRG24100120241170560
|
10/01/2024
|
HATHILA KANTABEN SHANTILAL
|
1123003WL081689
|
HATHILA KANTABEN SHANTILAL
|
00045
|
BARB0LIMDIX
|
3750
|
3750
|
Processed
|
13/03/2024
|
|
1737980868
|
|
HATHILA KANTABEN SHANTILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Jhalod
|
GJ-23-003-016-001/560001678
(Dungri)
|
1123003000NRG24100120241170559
|
10/01/2024
|
HATHILALBHAI NARSINGBHAI
|
1123003WL081689
|
HATHILALBHAI NARSINGBHAI
|
00045
|
BARB0LIMDIX
|
3750
|
3750
|
Processed
|
13/03/2024
|
|
1737980913
|
|
HATHILA SHANTILAL NARSINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Jhalod
|
GJ-23-003-016-001/560001679
(Dungri)
|
1123003000NRG24100120241170561
|
10/01/2024
|
HATHILA KANTILAL NARSINGBHAI
|
1123003WL081689
|
HATHILA KANTILAL NARSINGBHAI
|
00045
|
BARB0LIMDIX
|
3750
|
3750
|
Processed
|
13/03/2024
|
|
1737980912
|
|
HATHILA KANTILALBHAI NARSINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Jhalod
|
GJ-23-003-016-001/560001701
(Dungri)
|
1123003000NRG24100120241170564
|
10/01/2024
|
HATHILA KALUBHAI NARSINGBHAI
|
1123003WL081689
|
HATHILA KALUBHAI NARSINGBHAI
|
00045
|
BARB0LIMDIX
|
3750
|
3750
|
Processed
|
13/03/2024
|
|
1737980864
|
|
HATHILA KALUBHAI NARSINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Jhalod
|
GJ-23-003-016-001/560001777
(Dungri)
|
1123003000NRG24100120241170567
|
10/01/2024
|
HATHILA MAGANBHAI NARSINGBHAI
|
1123003WL081689
|
HATHILA MAGANBHAI NARSINGBHAI
|
00045
|
BARB0LIMDIX
|
3750
|
3750
|
Processed
|
13/03/2024
|
|
1737980872
|
|
HATHILA MAGANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Jhalod
|
GJ-23-003-033-001/5609966
(Kalimahudi puniya)
|
1123003000NRG24100120241170665
|
10/01/2024
|
RADHI
|
1123003WL081705
|
RADHI
|
00045
|
BARB0LIMDIX
|
3000
|
3000
|
Rejected
|
13/03/2024
|
|
1737980870
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
Jhalod
|
GJ-23-003-033-001/5609966
(Kalimahudi puniya)
|
1123003000NRG24100120241170666
|
10/01/2024
|
VIKESHBHAI
|
1123003WL081705
|
VIKESHBHAI
|
00045
|
BARB0LIMDIX
|
3000
|
3000
|
Processed
|
13/03/2024
|
|
1737980871
|
|
KATARA VIKESHBHAI BH
|
BANK OF BARODA(606985)
|
|
12
|
Jhalod
|
GJ-23-003-040-001/5595393
(Kuni)
|
1123003000NRG24100120241170670
|
10/01/2024
|
BHURIYA VEERABEN SURESHBHAI
|
1123003WL081707
|
BHURIYA VEERABEN SURESHBHAI
|
00045
|
BARB0LIMDIX
|
2000
|
2000
|
Processed
|
13/03/2024
|
|
1737980914
|
|
BHURIYA VIRABEN SURESHBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
13
|
Jhalod
|
GJ-23-003-040-001/5601235
(Kuni)
|
1123003000NRG24100120241170668
|
10/01/2024
|
Sangada Rakeshbhai Bachubhai
|
1123003WL081706
|
Sangada Rakeshbhai Bachubhai
|
00045
|
BARB0LIMDIX
|
3750
|
3750
|
Processed
|
13/03/2024
|
|
1737980869
|
|
SANGADA RAKESHBHAI B
|
BANK OF BARODA(606985)
|
|
14
|
Jhalod
|
GJ-23-003-040-001/5601235
(Kuni)
|
1123003000NRG24100120241170669
|
10/01/2024
|
Sangada Rekhaben Rakeshbhai
|
1123003WL081706
|
Sangada Rekhaben Rakeshbhai
|
00045
|
BARB0LIMDIX
|
3750
|
3750
|
Processed
|
13/03/2024
|
|
1737980873
|
|
SANGADA REKHABEN RAK
|
BANK OF BARODA(606985)
|
|
15
|
Jhalod
|
GJ-23-003-040-001/56101416
(Kuni)
|
1123003000NRG24100120241170671
|
10/01/2024
|
Bhagora Kalpeshbhai Kasubhai
|
1123003WL081708
|
Bhagora Kalpeshbhai Kasubhai
|
00045
|
BARB0LIMDIX
|
3750
|
3750
|
Processed
|
13/03/2024
|
|
1737980874
|
|
BHAGORA KALPESHBHAI
|
BANK OF BARODA(606985)
|
|
16
|
Jhalod
|
GJ-23-003-043-001/5596688
(Limdi)
|
1123003000NRG24100120241170673
|
10/01/2024
|
DEVDA NAYANABEN MUKESHBHAI
|
1123003WL081709
|
DEVDA NAYANABEN MUKESHBHAI
|
00045
|
BARB0LIMDIX
|
3840
|
3840
|
Processed
|
13/03/2024
|
|
1737980867
|
|
NAYNABEN MUKESHBHAI
|
BANK OF BARODA(606985)
|
|
17
|
Jhalod
|
GJ-23-003-083-001/5609941
(Vankol)
|
1123003000NRG24100120241170633
|
10/01/2024
|
AMLIYAR DINESH KALIYA
|
1123003WL081701
|
AMLIYAR DINESH KALIYA
|
00045
|
BARB0LIMDIX
|
3500
|
3500
|
Processed
|
13/03/2024
|
|
1737980863
|
|
AMALIYAR VIKASBHAI D
|
BANK OF BARODA(606985)
|
|
18
|
Jhalod
|
GJ-23-003-083-001/5614060165
(Vankol)
|
1123003000NRG24100120241170635
|
10/01/2024
|
DAMOR ANILBHAI MATHURBHAI
|
1123003WL081701
|
DAMOR ANILBHAI MATHURBHAI
|
00045
|
BARB0LIMDIX
|
3500
|
3500
|
Processed
|
13/03/2024
|
|
1737980862
|
|
DAMOR ANILBHAI MATHU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60090
|
60090
|
|
|
|
|
|
|
|
|
19
|
Jhalod
|
GJ-23-003-017-001/560407726
(Fulpura)
|
1123003000NRG24100120241170625
|
10/01/2024
|
Katara Manjulaben Mukeshbhai
|
1123003WL081699
|
Katara Manjulaben Mukeshbhai
|
00045
|
BARB0MANINA
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
1737980915
|
|
KATARA MANJULABEN MUKESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
20
|
Jhalod
|
GJ-23-003-016-001/5599771
(Dungri)
|
1123003000NRG24100120241170536
|
10/01/2024
|
NINAMA GITA RAJESHBHAI
|
1123003WL081685
|
NINAMA GITA RAJESHBHAI
|
00057
|
BARB0BGGBXX
|
3750
|
3750
|
Processed
|
13/03/2024
|
|
1737980880
|
|
Gitaben Rajeshbhai Ninama
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
21
|
Jhalod
|
GJ-23-003-016-001/5599771
(Dungri)
|
1123003000NRG24100120241170535
|
10/01/2024
|
NINAMA RAJESH CHUNIYA
|
1123003WL081685
|
NINAMA RAJESH CHUNIYA
|
00057
|
BARB0BGGBXX
|
3750
|
3750
|
Processed
|
13/03/2024
|
|
1737980878
|
|
RAJESH CHUNIYA, GITABEN R NINAMA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
22
|
Jhalod
|
GJ-23-003-016-001/5599934
(Dungri)
|
1123003000NRG24100120241170555
|
10/01/2024
|
Parmar popoatbhai hasingbhai
|
1123003WL081689
|
Parmar popoatbhai hasingbhai
|
00057
|
BARB0BGGBXX
|
3750
|
3750
|
Processed
|
13/03/2024
|
|
1737980877
|
|
PARMAR POPATBHAI HARSINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Jhalod
|
GJ-23-003-016-001/560001172
(Dungri)
|
1123003000NRG24100120241170537
|
10/01/2024
|
Makvana dilipbhai gumjibhai
|
1123003WL081685
|
Makvana dilipbhai gumjibhai
|
00057
|
BARB0BGGBXX
|
2500
|
2500
|
Processed
|
13/03/2024
|
|
1737980876
|
|
DILIPBHAI GOMJIBHAI MAKWANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
24
|
Jhalod
|
GJ-23-003-016-001/560001701
(Dungri)
|
1123003000NRG24100120241170565
|
10/01/2024
|
HATHILA SAVITA KALUBHAI
|
1123003WL081689
|
HATHILA SAVITA KALUBHAI
|
00057
|
BARB0BGGBXX
|
3750
|
3750
|
Processed
|
13/03/2024
|
|
1737980879
|
|
HATHILA SAVITABEN KALUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Jhalod
|
GJ-23-003-017-001/5580802
(Fulpura)
|
1123003000NRG24100120241170620
|
10/01/2024
|
Damor Kanubhai Kaliyabhai
|
1123003WL081699
|
Damor Kanubhai Kaliyabhai
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
13/03/2024
|
|
1737980890
|
|
DAMOR KANUBHAI KALIYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
26
|
Jhalod
|
GJ-23-003-017-001/5580802
(Fulpura)
|
1123003000NRG24100120241170621
|
10/01/2024
|
Damor Subaben Kanubhai
|
1123003WL081699
|
Damor Subaben Kanubhai
|
00057
|
BARB0BGGBXX
|
2750
|
2750
|
Processed
|
13/03/2024
|
|
1737980889
|
|
DAMOR SUBABEN KANUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
27
|
Jhalod
|
GJ-23-003-017-001/560407618
(Fulpura)
|
1123003000NRG24100120241170624
|
10/01/2024
|
Damor Samaben Mansukhbhai
|
1123003WL081699
|
Damor Samaben Mansukhbhai
|
00057
|
BARB0BGGBXX
|
2750
|
2750
|
Processed
|
13/03/2024
|
|
1737980892
|
|
DAMOR SAMABEN
|
BANK OF BARODA(606985)
|
|
28
|
Jhalod
|
GJ-23-003-017-001/560407618
(Fulpura)
|
1123003000NRG24100120241170623
|
10/01/2024
|
MANSUKHABHAI PUNIYABHAI DAMOR
|
1123003WL081699
|
MANSUKHABHAI PUNIYABHAI DAMOR
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
13/03/2024
|
|
1737980902
|
|
DAMOR MANSUKHBHAI PUNIYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
29
|
Jhalod
|
GJ-23-003-017-001/560407881
(Fulpura)
|
1123003000NRG24100120241170628
|
10/01/2024
|
Damor Bhodrabhai Kaliyabhai
|
1123003WL081699
|
Damor Bhodrabhai Kaliyabhai
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
13/03/2024
|
|
1737980903
|
|
BHODARABHAI KALIYABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
30
|
Jhalod
|
GJ-23-003-017-001/560407998
(Fulpura)
|
1123003000NRG24100120241170616
|
10/01/2024
|
Damor Sitaben Badarbhai
|
1123003WL081698
|
Damor Sitaben Badarbhai
|
00057
|
BARB0BGGBXX
|
2200
|
2200
|
Processed
|
13/03/2024
|
|
1737980891
|
|
DAMOR SITABEN BADARB
|
BANK OF BARODA(606985)
|
|
31
|
Jhalod
|
GJ-23-003-017-001/560408077
(Fulpura)
|
1123003000NRG24100120241170630
|
10/01/2024
|
Damor Mineshbhai Kalsingbhai
|
1123003WL081699
|
Damor Mineshbhai Kalsingbhai
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Rejected
|
13/03/2024
|
|
1737980888
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
32
|
Jhalod
|
GJ-23-003-033-001/559409
(Kalimahudi puniya)
|
1123003000NRG24100120241170659
|
10/01/2024
|
SETANI
|
1123003WL081705
|
SETANI
|
00057
|
BARB0BGGBXX
|
3000
|
3000
|
Rejected
|
13/03/2024
|
|
1737980881
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
33
|
Jhalod
|
GJ-23-003-033-001/560236324
(Kalimahudi puniya)
|
1123003000NRG24100120241170660
|
10/01/2024
|
KALPESH
|
1123003WL081705
|
KALPESH
|
00057
|
BARB0BGGBXX
|
3000
|
3000
|
Processed
|
13/03/2024
|
|
1737980884
|
|
KATARA KALAPESHBHAI NAGJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
34
|
Jhalod
|
GJ-23-003-033-001/560236324
(Kalimahudi puniya)
|
1123003000NRG24100120241170661
|
10/01/2024
|
SANGITA
|
1123003WL081705
|
SANGITA
|
00057
|
BARB0BGGBXX
|
3000
|
3000
|
Rejected
|
13/03/2024
|
|
1737980883
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
35
|
Jhalod
|
GJ-23-003-033-001/560236324
(Kalimahudi puniya)
|
1123003000NRG24100120241170662
|
10/01/2024
|
SAVITA
|
1123003WL081705
|
SAVITA
|
00057
|
BARB0BGGBXX
|
3000
|
3000
|
Processed
|
13/03/2024
|
|
1737980885
|
|
KATARA SAVITABEN NAGJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
36
|
Jhalod
|
GJ-23-003-033-001/5602364524
(Kalimahudi puniya)
|
1123003000NRG24100120241170663
|
10/01/2024
|
ninama mehulbhai bhartbhai
|
1123003WL081705
|
ninama mehulbhai bhartbhai
|
00057
|
BARB0BGGBXX
|
3000
|
3000
|
Processed
|
13/03/2024
|
|
1737980882
|
|
MEHULBHAI(M)(F&NG)BHARAT PARSING NINAMA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
37
|
Jhalod
|
GJ-23-003-033-001/5602364524
(Kalimahudi puniya)
|
1123003000NRG24100120241170664
|
10/01/2024
|
ninama shital jayes
|
1123003WL081705
|
ninama shital jayes
|
00057
|
BARB0BGGBXX
|
3000
|
3000
|
Processed
|
13/03/2024
|
|
1737980886
|
|
NINAMA SHITALBEN JIGNESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
38
|
Jhalod
|
GJ-23-003-033-001/5609966
(Kalimahudi puniya)
|
1123003000NRG24100120241170667
|
10/01/2024
|
tinaben
|
1123003WL081705
|
tinaben
|
00057
|
BARB0BGGBXX
|
3000
|
3000
|
Processed
|
13/03/2024
|
|
1737980887
|
|
KATARA TINABEN VIKESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
39
|
Jhalod
|
GJ-23-003-058-001/5592314
(Pethapur)
|
1123003000NRG24100120241170674
|
10/01/2024
|
parmar babubhai LASINGBHAI
|
1123003WL081710
|
parmar babubhai LASINGBHAI
|
00057
|
BARB0BGGBXX
|
2560
|
2560
|
Processed
|
14/03/2024
|
|
1737980907
|
|
Kishori Babubhai Lalsingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
Jhalod
|
GJ-23-003-058-001/560321562
(Pethapur)
|
1123003000NRG24100120241170679
|
10/01/2024
|
kishori bharatbhai malsingbhai
|
1123003WL081710
|
kishori bharatbhai malsingbhai
|
00057
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
13/03/2024
|
|
1737980910
|
|
MR BHARATBHAI MALSINGBHAI KISHORI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Jhalod
|
GJ-23-003-058-001/560321562
(Pethapur)
|
1123003000NRG24100120241170680
|
10/01/2024
|
kishori muniben bharatbhai
|
1123003WL081710
|
kishori muniben bharatbhai
|
00057
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
13/03/2024
|
|
1737980926
|
|
MRS MUNIBEN BHARATBHAI KISHORI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Jhalod
|
GJ-23-003-058-001/560322034
(Pethapur)
|
1123003000NRG24100120241170682
|
10/01/2024
|
Kishori bhuriben dineshbhai
|
1123003WL081710
|
Kishori bhuriben dineshbhai
|
00057
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
13/03/2024
|
|
1737980908
|
|
BHURIBEN
|
ICICI BANK LTD(508534)
|
|
43
|
Jhalod
|
GJ-23-003-058-001/560322034
(Pethapur)
|
1123003000NRG24100120241170681
|
10/01/2024
|
KISHORI DINESHBHAI LALSINGBHAI
|
1123003WL081710
|
KISHORI DINESHBHAI LALSINGBHAI
|
00057
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
13/03/2024
|
|
1737980909
|
|
DINESH LALSING KISHORI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
44
|
Jhalod
|
GJ-23-003-058-001/560322034
(Pethapur)
|
1123003000NRG24100120241170683
|
10/01/2024
|
Kishori rajeshbhai dineshbhai
|
1123003WL081710
|
Kishori rajeshbhai dineshbhai
|
00057
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
13/03/2024
|
|
1737980906
|
|
RAJESHBHAI DINESHBHA
|
BANK OF BARODA(606985)
|
|
45
|
Jhalod
|
GJ-23-003-058-001/560322034
(Pethapur)
|
1123003000NRG24100120241170684
|
10/01/2024
|
Kishori sharmilaben rajeshbhai
|
1123003WL081710
|
Kishori sharmilaben rajeshbhai
|
00057
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
13/03/2024
|
|
1737980904
|
|
SHARMILABEN RAJESHBHAI KISHORI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
46
|
Jhalod
|
GJ-23-003-058-001/560322100
(Pethapur)
|
1123003000NRG24100120241170685
|
10/01/2024
|
kishori Vanitaben bhavsingbhai
|
1123003WL081710
|
kishori Vanitaben bhavsingbhai
|
00057
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
13/03/2024
|
|
1737980905
|
|
VANITA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82472
|
82472
|
|
|
|
|
|
|
|
|
47
|
Jhalod
|
GJ-23-003-058-001/560321551
(Pethapur)
|
1123003000NRG24100120241170675
|
10/01/2024
|
kishori thavriben hirmalbhai
|
1123003WL081710
|
kishori thavriben hirmalbhai
|
00168
|
ICIC0000538
|
2816
|
2816
|
Processed
|
13/03/2024
|
|
1737980925
|
|
THAVARIBEN HIRMALBHAI KISHORI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
48
|
Jhalod
|
GJ-23-003-058-001/560321552
(Pethapur)
|
1123003000NRG24100120241170676
|
10/01/2024
|
kishori jumaben chimanbhai
|
1123003WL081710
|
kishori jumaben chimanbhai
|
00168
|
ICIC0000538
|
2816
|
2816
|
Rejected
|
13/03/2024
|
|
1737980852
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
49
|
Jhalod
|
GJ-23-003-058-001/560321561
(Pethapur)
|
1123003000NRG24100120241170678
|
10/01/2024
|
kishori rangaliben samabhai
|
1123003WL081710
|
kishori rangaliben samabhai
|
00168
|
ICIC0000538
|
2816
|
2816
|
Processed
|
13/03/2024
|
|
1737980851
|
|
Kishori rangliben
|
ICICI BANK LTD(508534)
|
|
50
|
Jhalod
|
GJ-23-003-058-001/560321561
(Pethapur)
|
1123003000NRG24100120241170677
|
10/01/2024
|
kishori sama zithrabhai
|
1123003WL081710
|
kishori sama zithrabhai
|
00168
|
ICIC0000538
|
2816
|
2816
|
Processed
|
13/03/2024
|
|
1737980853
|
|
SAMA ZITHARA KISHORI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11264
|
11264
|
|
|
|
|
|
|
|
|
51
|
Jhalod
|
GJ-23-003-017-001/5603449
(Fulpura)
|
1123003000NRG24100120241170622
|
10/01/2024
|
Katara Dalsukhbhai Manubhai
|
1123003WL081699
|
Katara Dalsukhbhai Manubhai
|
00415
|
SBIN0000273
|
3500
|
3500
|
Processed
|
13/03/2024
|
|
1737980894
|
|
MR DALSUKHBHAI MANGUBHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
52
|
Jhalod
|
GJ-23-003-017-001/560407881
(Fulpura)
|
1123003000NRG24100120241170629
|
10/01/2024
|
Damor Kaliben Rameshbhai
|
1123003WL081699
|
Damor Kaliben Rameshbhai
|
00415
|
SBIN0000273
|
2750
|
2750
|
Processed
|
13/03/2024
|
|
1737980897
|
|
DAMOR KALIBEN RAMESH
|
BANK OF BARODA(606985)
|
|
53
|
Jhalod
|
GJ-23-003-017-001/560408077
(Fulpura)
|
1123003000NRG24100120241170631
|
10/01/2024
|
Damor Maliben Kalsingbhai
|
1123003WL081699
|
Damor Maliben Kalsingbhai
|
00415
|
SBIN0000273
|
3500
|
3500
|
Processed
|
13/03/2024
|
|
1737980896
|
|
Damor Maliben Kalsingbhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9750
|
9750
|
|
|
|
|
|
|
|
|
54
|
Jhalod
|
GJ-23-003-016-001/560001682
(Dungri)
|
1123003000NRG24100120241170539
|
10/01/2024
|
DAMOR PRADIPBHAI BACHUBHAI
|
1123003WL081685
|
DAMOR PRADIPBHAI BACHUBHAI
|
00415
|
SBIN0002667
|
2500
|
2500
|
Processed
|
13/03/2024
|
|
1737980901
|
|
DAMOR PRDIPBHAI BACHUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
Jhalod
|
GJ-23-003-033-001/559409
(Kalimahudi puniya)
|
1123003000NRG24100120241170658
|
10/01/2024
|
bharat
|
1123003WL081705
|
bharat
|
00415
|
SBIN0002667
|
3000
|
3000
|
Rejected
|
13/03/2024
|
|
1737980895
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
56
|
Jhalod
|
GJ-23-003-043-001/5596684
(Limdi)
|
1123003000NRG24100120241170672
|
10/01/2024
|
CHUHAN SAJNABEN RAJUBHAI
|
1123003WL081709
|
CHUHAN SAJNABEN RAJUBHAI
|
00415
|
SBIN0002667
|
2048
|
2048
|
Processed
|
13/03/2024
|
|
1737980893
|
|
Mrs. SANJANABEN RAJUBHAI DEVDA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
57
|
Jhalod
|
GJ-23-003-083-001/5610015
(Vankol)
|
1123003000NRG24100120241170632
|
10/01/2024
|
Kishori Alpeshbhai Bharatbhai
|
1123003WL081700
|
Kishori Alpeshbhai Bharatbhai
|
00415
|
SBIN0002667
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
1737980899
|
|
KISHORI ALPESHBHAI B
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8548
|
8548
|
|
|
|
|
|
|
|
|
58
|
Jhalod
|
GJ-23-003-017-001/560407990
(Fulpura)
|
1123003000NRG24100120241170614
|
10/01/2024
|
Damor Nitaben Pratapbhai
|
1123003WL081698
|
Damor Nitaben Pratapbhai
|
00415
|
SBIN0015500
|
2200
|
2200
|
Rejected
|
13/03/2024
|
|
1737980898
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
59
|
Jhalod
|
GJ-23-003-017-001/560407990
(Fulpura)
|
1123003000NRG24100120241170613
|
10/01/2024
|
Damor Pratapbhai Ramubhai
|
1123003WL081698
|
Damor Pratapbhai Ramubhai
|
00415
|
SBIN0015500
|
2200
|
2200
|
Rejected
|
13/03/2024
|
|
1737980900
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
60
|
Jhalod
|
GJ-23-003-017-001/560407998
(Fulpura)
|
1123003000NRG24100120241170615
|
10/01/2024
|
Damor Badarbhai Kadavabhai
|
1123003WL081698
|
Damor Badarbhai Kadavabhai
|
00415
|
SBIN0015500
|
2200
|
2200
|
Processed
|
13/03/2024
|
|
1737980911
|
|
DAMOR BADARBHAI KADV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6600
|
6600
|
|
|
|
|
|
|
|
|
61
|
Jhalod
|
GJ-23-003-083-001/5609995
(Vankol)
|
1123003000NRG24100120241170634
|
10/01/2024
|
Damor Chiragkumar Kadvabhai
|
1123003WL081701
|
Damor Chiragkumar Kadvabhai
|
00688
|
FINO0001001
|
3500
|
3500
|
Processed
|
13/03/2024
|
|
1737980875
|
|
CHIRAJBHAI KADVA DAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3500
|
3500
|
|
|
|
|
|
|
|
|
62
|
Jhalod
|
GJ-23-003-016-001/452
(Dungri)
|
1123003000NRG24100120241170534
|
10/01/2024
|
KALIBENRAMUBHAI
|
1123003WL081685
|
KALIBENRAMUBHAI
|
00691
|
IPOS0000001
|
2700
|
2700
|
Processed
|
13/03/2024
|
|
1737980920
|
|
VAGILA KALIBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
63
|
Jhalod
|
GJ-23-003-016-001/452
(Dungri)
|
1123003000NRG24100120241170533
|
10/01/2024
|
RAMUBHAI
|
1123003WL081685
|
RAMUBHAI
|
00691
|
IPOS0000001
|
2700
|
2700
|
Processed
|
13/03/2024
|
|
1737980919
|
|
RAMUBHAI. PARSIG VAGILA KALIBEN, R, VAGI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
64
|
Jhalod
|
GJ-23-003-016-001/5599826
(Dungri)
|
1123003000NRG24100120241170554
|
10/01/2024
|
Bhuriya Kinjalben Kasubhai
|
1123003WL081689
|
Bhuriya Kinjalben Kasubhai
|
00691
|
IPOS0000001
|
3750
|
3750
|
Processed
|
13/03/2024
|
|
1737980859
|
|
BHURIYA KINJALBEN KASUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
Jhalod
|
GJ-23-003-016-001/5599934
(Dungri)
|
1123003000NRG24100120241170556
|
10/01/2024
|
LAXMI POPAT
|
1123003WL081689
|
LAXMI POPAT
|
00691
|
IPOS0000001
|
3750
|
3750
|
Processed
|
13/03/2024
|
|
1737980855
|
|
PARMAR LAXMIBEN POPATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
Jhalod
|
GJ-23-003-016-001/560001699
(Dungri)
|
1123003000NRG24100120241170562
|
10/01/2024
|
HATHILA ARJUNBHAI VARSINGBHAI
|
1123003WL081689
|
HATHILA ARJUNBHAI VARSINGBHAI
|
00691
|
IPOS0000001
|
3750
|
3750
|
Processed
|
13/03/2024
|
|
1737980923
|
|
HATHILA ARJUNBHAI VARSINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
Jhalod
|
GJ-23-003-016-001/560001699
(Dungri)
|
1123003000NRG24100120241170563
|
10/01/2024
|
Hathila sarlaben arjunbhai
|
1123003WL081689
|
Hathila sarlaben arjunbhai
|
00691
|
IPOS0000001
|
3750
|
3750
|
Processed
|
13/03/2024
|
|
1737980854
|
|
HATHILA SARALABEN ARJUNBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
Jhalod
|
GJ-23-003-016-001/560001713
(Dungri)
|
1123003000NRG24100120241170566
|
10/01/2024
|
HATHILA PUNJA NARSINGBHAI
|
1123003WL081689
|
HATHILA PUNJA NARSINGBHAI
|
00691
|
IPOS0000001
|
3750
|
3750
|
Processed
|
13/03/2024
|
|
1737980922
|
|
HATHILA PUNJABHAI NARASINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
Jhalod
|
GJ-23-003-016-001/560001918
(Dungri)
|
1123003000NRG24100120241170568
|
10/01/2024
|
KAMOL VINOD VESTA
|
1123003WL081689
|
KAMOL VINOD VESTA
|
00691
|
IPOS0000001
|
3750
|
3750
|
Rejected
|
13/03/2024
|
|
1737980856
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
70
|
Jhalod
|
GJ-23-003-016-001/5600056
(Dungri)
|
1123003000NRG24100120241170569
|
10/01/2024
|
HATHILA DILIP SAMJI
|
1123003WL081689
|
HATHILA DILIP SAMJI
|
00691
|
IPOS0000001
|
3750
|
3750
|
Processed
|
13/03/2024
|
|
1737980924
|
|
HATHILA DILIPBHAI SAMJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
Jhalod
|
GJ-23-003-017-001/560407747
(Fulpura)
|
1123003000NRG24100120241170626
|
10/01/2024
|
Katara Kasubhai Madiyabhai
|
1123003WL081699
|
Katara Kasubhai Madiyabhai
|
00691
|
IPOS0000001
|
3250
|
3250
|
Processed
|
13/03/2024
|
|
1737980917
|
|
KATARA KASUBHAI MADIYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
72
|
Jhalod
|
GJ-23-003-017-001/560407747
(Fulpura)
|
1123003000NRG24100120241170627
|
10/01/2024
|
Katara Shardaben Kasubhai
|
1123003WL081699
|
Katara Shardaben Kasubhai
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
13/03/2024
|
|
1737980918
|
|
KATARA SHARDABEN KASUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
Jhalod
|
GJ-23-003-017-001/560408021
(Fulpura)
|
1123003000NRG24100120241170617
|
10/01/2024
|
Damor Popatbhai Mansingbhai
|
1123003WL081698
|
Damor Popatbhai Mansingbhai
|
00691
|
IPOS0000001
|
200
|
200
|
Processed
|
13/03/2024
|
|
1737980916
|
|
DAMOR POPATBHAI MANSINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
Jhalod
|
GJ-23-003-017-001/560408038
(Fulpura)
|
1123003000NRG24100120241170618
|
10/01/2024
|
Damor Dhareshbhai Parsingbhai
|
1123003WL081698
|
Damor Dhareshbhai Parsingbhai
|
00691
|
IPOS0000001
|
2200
|
2200
|
Processed
|
13/03/2024
|
|
1737980857
|
|
DAMOR DHARMESH BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
Jhalod
|
GJ-23-003-017-001/560408063
(Fulpura)
|
1123003000NRG24100120241170619
|
10/01/2024
|
Damor Kanubhai Dalsingbhai
|
1123003WL081698
|
Damor Kanubhai Dalsingbhai
|
00691
|
IPOS0000001
|
2200
|
2200
|
Processed
|
13/03/2024
|
|
1737980858
|
|
MR DAMOR KANUBHAI DALSINGBHAI
|
STATE BANK OF INDIA(508548)
|
|
76
|
Jhalod
|
GJ-23-003-031-002/659891971
(Kalajini Sarsavani)
|
1123003000NRG24100120241170657
|
10/01/2024
|
dipak satana
|
1123003WL081704
|
dipak satana
|
00691
|
IPOS0000001
|
3250
|
3250
|
Processed
|
13/03/2024
|
|
1737980921
|
|
VASAIYA DIPAKKUMAR SAKANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43500
|
43500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
227724
|
227724
|
|
|
|
|
|
|
|