|
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
|
BARDOLI
|
GJ-17-011-040-001/1023
(Navi kikvad)
|
1117011000NRG25080420240000202
|
08/04/2024
|
Chaudhari Daxaben Ambubhai
|
1117011WL000043
|
Chaudhari Daxaben Ambubhai
|
00045
|
BARB0BARDOL
|
717
|
717
|
Processed
|
23/04/2024
|
|
3218347191
|
|
CHAUDHARI DAXABEN AM
|
BANK OF BARODA(606985)
|
|
2
|
BARDOLI
|
GJ-17-011-040-001/11171327
(Navi kikvad)
|
1117011000NRG25080420240000203
|
08/04/2024
|
RATHOD DHANUBEN ISHVARBHAI
|
1117011WL000043
|
RATHOD DHANUBEN ISHVARBHAI
|
00045
|
BARB0BARDOL
|
717
|
717
|
Processed
|
23/04/2024
|
|
3218347197
|
|
Mrs. DHANUBEN ISHVARBHAI RATHOD
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
3
|
BARDOLI
|
GJ-17-011-040-001/176
(Navi kikvad)
|
1117011000NRG25080420240000205
|
08/04/2024
|
CHAUDHARI SATISHBHAI BABARBHAI
|
1117011WL000043
|
CHAUDHARI SATISHBHAI BABARBHAI
|
00045
|
BARB0BARDOL
|
717
|
717
|
Processed
|
23/04/2024
|
|
3218347153
|
|
CHAUDHARI SATISHBHAI
|
BANK OF BARODA(606985)
|
|
4
|
BARDOLI
|
GJ-17-011-040-001/38027543
(Navi kikvad)
|
1117011000NRG25080420240000197
|
08/04/2024
|
HANSABEN JAGUBHAI RATHOD
|
1117011WL000042
|
HANSABEN JAGUBHAI RATHOD
|
00045
|
BARB0BARDOL
|
717
|
717
|
Processed
|
23/04/2024
|
|
3218347198
|
|
HANSABEN JAGUBHAI RATHOD
|
UNION BANK OF INDIA(508500)
|
|
5
|
BARDOLI
|
GJ-17-011-040-001/4003
(Navi kikvad)
|
1117011000NRG25080420240000198
|
08/04/2024
|
RATHOD MINABEN RAKESHBHAI
|
1117011WL000042
|
RATHOD MINABEN RAKESHBHAI
|
00045
|
BARB0BARDOL
|
239
|
239
|
Processed
|
23/04/2024
|
|
3218347154
|
|
RATHOD MINABEN RAKES
|
BANK OF BARODA(606985)
|
|
6
|
BARDOLI
|
GJ-17-011-040-001/4144
(Navi kikvad)
|
1117011000NRG25080420240000206
|
08/04/2024
|
RATHOD ARUNBHAI BHIKHABHAI
|
1117011WL000043
|
RATHOD ARUNBHAI BHIKHABHAI
|
00045
|
BARB0BARDOL
|
717
|
717
|
Processed
|
23/04/2024
|
|
3218347192
|
|
RATHOD ARUNBHAI BHIK
|
BANK OF BARODA(606985)
|
|
7
|
BARDOLI
|
GJ-17-011-040-001/6313
(Navi kikvad)
|
1117011000NRG25080420240000199
|
08/04/2024
|
RATHOD GOPALBHAI MUKESHBHAI
|
1117011WL000042
|
RATHOD GOPALBHAI MUKESHBHAI
|
00045
|
BARB0BARDOL
|
717
|
717
|
Processed
|
23/04/2024
|
|
3218347158
|
|
RATHOD GOPALBHAI MUK
|
BANK OF BARODA(606985)
|
|
8
|
BARDOLI
|
GJ-17-011-040-001/6994
(Navi kikvad)
|
1117011000NRG25080420240000200
|
08/04/2024
|
RATHOD AJITBHAI MOHANBHAI
|
1117011WL000042
|
RATHOD AJITBHAI MOHANBHAI
|
00045
|
BARB0BARDOL
|
717
|
717
|
Processed
|
23/04/2024
|
|
3218347157
|
|
RATHOD AJITBHAI MOHA
|
BANK OF BARODA(606985)
|
|
9
|
BARDOLI
|
GJ-17-011-040-001/8079
(Navi kikvad)
|
1117011000NRG25080420240000207
|
08/04/2024
|
RATHOD ANANDKUMAR ARVINDBHAI
|
1117011WL000043
|
RATHOD ANANDKUMAR ARVINDBHAI
|
00045
|
BARB0BARDOL
|
717
|
717
|
Processed
|
23/04/2024
|
|
3218347152
|
|
RATHOD ANANDKUMAR ARVINDBHAI
|
DHANALAXMI BANK(607239)
|
|
10
|
BARDOLI
|
GJ-17-011-057-001/111725963
(Sejvad)
|
1117011000NRG25080420240000234
|
08/04/2024
|
HALPATI NAYNABEN HARISHBHAI
|
1117011WL000048
|
HALPATI NAYNABEN HARISHBHAI
|
00045
|
BARB0BARDOL
|
512
|
512
|
Processed
|
23/04/2024
|
|
3218347156
|
|
HALPATI NAYANABEN HA
|
BANK OF BARODA(606985)
|
|
11
|
BARDOLI
|
GJ-17-011-057-001/111725964
(Sejvad)
|
1117011000NRG25080420240000235
|
08/04/2024
|
Halpati Manuben Rameshbhai
|
1117011WL000048
|
Halpati Manuben Rameshbhai
|
00045
|
BARB0BARDOL
|
512
|
512
|
Processed
|
23/04/2024
|
|
3218347155
|
|
HALPATI MANUBEN RAME
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6999
|
6999
|
|
|
|
|
|
|
|
|
12
|
BARDOLI
|
GJ-17-011-001-001/108334
(Afva)
|
1117011000NRG25080420240000445
|
08/04/2024
|
RAMESHBHAI SUKKABHAI HALPATI
|
1117011WL000070
|
RAMESHBHAI SUKKABHAI HALPATI
|
00045
|
BARB0BGGBXX
|
1395
|
1395
|
Processed
|
23/04/2024
|
|
3218347167
|
|
RAMESHBHAI SUKKARBHAI HALPATI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
BARDOLI
|
GJ-17-011-001-001/39-A
(Afva)
|
1117011000NRG25080420240000448
|
08/04/2024
|
MADHUBEN ISHVARBHAI RATHOD
|
1117011WL000070
|
MADHUBEN ISHVARBHAI RATHOD
|
00045
|
BARB0BGGBXX
|
1395
|
1395
|
Processed
|
23/04/2024
|
|
3218347166
|
|
MADHUBEN ISHWARBHAI RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
BARDOLI
|
GJ-17-011-001-001/9822076
(Afva)
|
1117011000NRG25080420240000451
|
08/04/2024
|
BHARTIBEN SANMUKHBHAI DHODIYA
|
1117011WL000070
|
BHARTIBEN SANMUKHBHAI DHODIYA
|
00045
|
BARB0BGGBXX
|
1395
|
1395
|
Processed
|
23/04/2024
|
|
3218347172
|
|
DHODIYA BHARTIBEN SANMUKHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
BARDOLI
|
GJ-17-011-040-001/7724
(Navi kikvad)
|
1117011000NRG25080420240000201
|
08/04/2024
|
AJAYBHAI VINODBHAI CHAUDHARI
|
1117011WL000042
|
AJAYBHAI VINODBHAI CHAUDHARI
|
00045
|
BARB0BGGBXX
|
717
|
717
|
Processed
|
23/04/2024
|
|
3218347145
|
|
AJAYBHAI VINODBHAI CHAUDHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4902
|
4902
|
|
|
|
|
|
|
|
|
16
|
BARDOLI
|
GJ-17-011-007-001/11171361
(Balda)
|
1117011000NRG25080420240000420
|
08/04/2024
|
SUMANBHAI CHHANABHAI CHAUDHARI
|
1117011WL000069
|
SUMANBHAI CHHANABHAI CHAUDHARI
|
00045
|
BARB0MADHIX
|
777
|
777
|
Processed
|
23/04/2024
|
|
3218347131
|
|
SUMANBHAI CHHANABHAI
|
BANK OF BARODA(606985)
|
|
17
|
BARDOLI
|
GJ-17-011-007-001/11171377
(Balda)
|
1117011000NRG25080420240000421
|
08/04/2024
|
HASHUBEN ISHWARBHAI CHAUDHARI
|
1117011WL000069
|
HASHUBEN ISHWARBHAI CHAUDHARI
|
00045
|
BARB0MADHIX
|
777
|
777
|
Processed
|
23/04/2024
|
|
3218347190
|
|
MRS HASUBEN ISHVARBHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
18
|
BARDOLI
|
GJ-17-011-007-001/11171477-A
(Balda)
|
1117011000NRG25080420240000422
|
08/04/2024
|
MOHANBHAI DASTANBHAI CHAUDHRI
|
1117011WL000069
|
MOHANBHAI DASTANBHAI CHAUDHRI
|
00045
|
BARB0MADHIX
|
777
|
777
|
Rejected
|
23/04/2024
|
|
3218347130
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
19
|
BARDOLI
|
GJ-17-011-007-001/11171490
(Balda)
|
1117011000NRG25080420240000423
|
08/04/2024
|
SHILABEN NITINBHAI CHAUDHARI
|
1117011WL000069
|
SHILABEN NITINBHAI CHAUDHARI
|
00045
|
BARB0MADHIX
|
777
|
777
|
Rejected
|
23/04/2024
|
|
3218347133
|
A/c Blocked or Frozen
|
|
|
|
20
|
BARDOLI
|
GJ-17-011-007-001/300
(Balda)
|
1117011000NRG25080420240000424
|
08/04/2024
|
CHINTU NATU CHAUDHARI
|
1117011WL000069
|
CHINTU NATU CHAUDHARI
|
00045
|
BARB0MADHIX
|
777
|
777
|
Processed
|
23/04/2024
|
|
3218347187
|
|
CHINTU NATU CHAUDHAR
|
BANK OF BARODA(606985)
|
|
21
|
BARDOLI
|
GJ-17-011-007-001/307
(Balda)
|
1117011000NRG25080420240000425
|
08/04/2024
|
SARLABEN DHIRUBHAI CHAUDHARI
|
1117011WL000069
|
SARLABEN DHIRUBHAI CHAUDHARI
|
00045
|
BARB0MADHIX
|
777
|
777
|
Processed
|
23/04/2024
|
|
3218347185
|
|
SARLABEN DHIRUBHAI C
|
BANK OF BARODA(606985)
|
|
22
|
BARDOLI
|
GJ-17-011-007-001/317-A
(Balda)
|
1117011000NRG25080420240000426
|
08/04/2024
|
BINDUBEN AJITBHAI CHAUDHARI
|
1117011WL000069
|
BINDUBEN AJITBHAI CHAUDHARI
|
00045
|
BARB0MADHIX
|
777
|
777
|
Processed
|
23/04/2024
|
|
3218347186
|
|
BINDUBEN AJITBHAI CH
|
BANK OF BARODA(606985)
|
|
23
|
BARDOLI
|
GJ-17-011-007-001/3792975-A
(Balda)
|
1117011000NRG25080420240000427
|
08/04/2024
|
KAVITABEN BHARATBHAI CHAUDHARI
|
1117011WL000069
|
KAVITABEN BHARATBHAI CHAUDHARI
|
00045
|
BARB0MADHIX
|
777
|
777
|
Processed
|
23/04/2024
|
|
3218347182
|
|
KAVITABEN DALESINGBH
|
BANK OF BARODA(606985)
|
|
24
|
BARDOLI
|
GJ-17-011-007-001/3793024
(Balda)
|
1117011000NRG25080420240000428
|
08/04/2024
|
SAMUBEN GOVINDBHAI CHAUDHARI
|
1117011WL000069
|
SAMUBEN GOVINDBHAI CHAUDHARI
|
00045
|
BARB0MADHIX
|
777
|
777
|
Processed
|
23/04/2024
|
|
3218347183
|
|
SAMUBEN GOVINDBHAI C
|
BANK OF BARODA(606985)
|
|
25
|
BARDOLI
|
GJ-17-011-007-001/3793079
(Balda)
|
1117011000NRG25080420240000429
|
08/04/2024
|
ALKABEN ARJUNBHAI CHAUDHARI
|
1117011WL000069
|
ALKABEN ARJUNBHAI CHAUDHARI
|
00045
|
BARB0MADHIX
|
777
|
777
|
Processed
|
23/04/2024
|
|
3218347129
|
|
ALKABEN ARJUNBHAI CH
|
BANK OF BARODA(606985)
|
|
26
|
BARDOLI
|
GJ-17-011-007-001/3793334
(Balda)
|
1117011000NRG25080420240000431
|
08/04/2024
|
Chaudhari Ranjanben Jitendrbhai
|
1117011WL000069
|
Chaudhari Ranjanben Jitendrbhai
|
00045
|
BARB0MADHIX
|
777
|
777
|
Processed
|
23/04/2024
|
|
3218347138
|
|
CHAUDHARI RANJANBEN
|
YES BANK(607223)
|
|
27
|
BARDOLI
|
GJ-17-011-007-001/3793334-B
(Balda)
|
1117011000NRG25080420240000432
|
08/04/2024
|
CHAUDHARI KOKILABEN CHAMPAKBHAI
|
1117011WL000069
|
CHAUDHARI KOKILABEN CHAMPAKBHAI
|
00045
|
BARB0MADHIX
|
777
|
777
|
Processed
|
23/04/2024
|
|
3218347135
|
|
KOKILABEN CHAMPAKLAL
|
BANK OF BARODA(606985)
|
|
28
|
BARDOLI
|
GJ-17-011-007-001/3793335
(Balda)
|
1117011000NRG25080420240000433
|
08/04/2024
|
VINABEN KAUSHIKBHAI CHAUDHARI
|
1117011WL000069
|
VINABEN KAUSHIKBHAI CHAUDHARI
|
00045
|
BARB0MADHIX
|
777
|
777
|
Processed
|
23/04/2024
|
|
3218347134
|
|
VINABEN KAUSHIKBHAI
|
BANK OF BARODA(606985)
|
|
29
|
BARDOLI
|
GJ-17-011-007-001/3793360-A
(Balda)
|
1117011000NRG25080420240000434
|
08/04/2024
|
VASANTIBEN SURESHBHAI CHAUDHARI
|
1117011WL000069
|
VASANTIBEN SURESHBHAI CHAUDHARI
|
00045
|
BARB0MADHIX
|
777
|
777
|
Processed
|
23/04/2024
|
|
3218347132
|
|
VASANTIBEN SURESHBHA
|
BANK OF BARODA(606985)
|
|
30
|
BARDOLI
|
GJ-17-011-007-001/438
(Balda)
|
1117011000NRG25080420240000435
|
08/04/2024
|
BABARBHAI NAGABHAI CHAUDHARI
|
1117011WL000069
|
BABARBHAI NAGABHAI CHAUDHARI
|
00045
|
BARB0MADHIX
|
777
|
777
|
Processed
|
23/04/2024
|
|
3218347128
|
|
BABARBHAI NAGARBHAI
|
BANK OF BARODA(606985)
|
|
31
|
BARDOLI
|
GJ-17-011-007-001/442
(Balda)
|
1117011000NRG25080420240000436
|
08/04/2024
|
RITABEN VINESHBHAI CHAUDHARI
|
1117011WL000069
|
RITABEN VINESHBHAI CHAUDHARI
|
00045
|
BARB0MADHIX
|
777
|
777
|
Processed
|
23/04/2024
|
|
3218347194
|
|
Mr. VINESHBHAI THAKORBHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
32
|
BARDOLI
|
GJ-17-011-007-001/445
(Balda)
|
1117011000NRG25080420240000437
|
08/04/2024
|
ASHOKBHAI SURESHBHAI CHAUDHARI
|
1117011WL000069
|
ASHOKBHAI SURESHBHAI CHAUDHARI
|
00045
|
BARB0MADHIX
|
777
|
777
|
Processed
|
23/04/2024
|
|
3218347196
|
|
ASHOKBHAI SURESHBHAI
|
BANK OF BARODA(606985)
|
|
33
|
BARDOLI
|
GJ-17-011-007-001/510
(Balda)
|
1117011000NRG25080420240000438
|
08/04/2024
|
MANUBEN PRAFULBHAI CHAUDHARI
|
1117011WL000069
|
MANUBEN PRAFULBHAI CHAUDHARI
|
00045
|
BARB0MADHIX
|
777
|
777
|
Processed
|
23/04/2024
|
|
3218347184
|
|
MANUBEN PRAFULBHAI C
|
BANK OF BARODA(606985)
|
|
34
|
BARDOLI
|
GJ-17-011-007-001/528
(Balda)
|
1117011000NRG25080420240000439
|
08/04/2024
|
PANNABEN DILIPBHAI CHAUDHARI
|
1117011WL000069
|
PANNABEN DILIPBHAI CHAUDHARI
|
00045
|
BARB0MADHIX
|
777
|
777
|
Processed
|
23/04/2024
|
|
3218347188
|
|
PANNABEN DILIPBHAI C
|
BANK OF BARODA(606985)
|
|
35
|
BARDOLI
|
GJ-17-011-007-001/563
(Balda)
|
1117011000NRG25080420240000440
|
08/04/2024
|
PRIYANKABEN KALPESHBHAI CHAUDHARI
|
1117011WL000069
|
PRIYANKABEN KALPESHBHAI CHAUDHARI
|
00045
|
BARB0MADHIX
|
777
|
777
|
Processed
|
23/04/2024
|
|
3218347136
|
|
MRS PRIYANKABEN KALPESHBHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
36
|
BARDOLI
|
GJ-17-011-007-001/610
(Balda)
|
1117011000NRG25080420240000441
|
08/04/2024
|
INDUBEN CHANDUBHAI CHAUDHARI
|
1117011WL000069
|
INDUBEN CHANDUBHAI CHAUDHARI
|
00045
|
BARB0MADHIX
|
777
|
777
|
Processed
|
23/04/2024
|
|
3218347195
|
|
NDUBEN CHANDUBHAI C
|
BANK OF BARODA(606985)
|
|
37
|
BARDOLI
|
GJ-17-011-007-001/65-A
(Balda)
|
1117011000NRG25080420240000442
|
08/04/2024
|
KUSUMBEN DEVSINGBHAI CHAUDHARI
|
1117011WL000069
|
KUSUMBEN DEVSINGBHAI CHAUDHARI
|
00045
|
BARB0MADHIX
|
777
|
777
|
Processed
|
23/04/2024
|
|
3218347137
|
|
KUSUMBEN DEVSINGBHAI
|
BANK OF BARODA(606985)
|
|
38
|
BARDOLI
|
GJ-17-011-011-001/319
(Bhensudala)
|
1117011000NRG25080420240000460
|
08/04/2024
|
SHILABEN KISHORBHAI CHAUDHARI
|
1117011WL000071
|
SHILABEN KISHORBHAI CHAUDHARI
|
00045
|
BARB0MADHIX
|
1680
|
1680
|
Processed
|
23/04/2024
|
|
3218347189
|
|
CHAUDHARI SHILABEN KISHORBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18774
|
18774
|
|
|
|
|
|
|
|
|
39
|
BARDOLI
|
GJ-17-011-068-001/3820718
(Vadhava)
|
1117011000NRG25080420240000462
|
08/04/2024
|
CHAUDHARI KALABEN MUKESHBHAI
|
1117011WL000072
|
CHAUDHARI KALABEN MUKESHBHAI
|
00045
|
BARB0MANEKP
|
768
|
768
|
Processed
|
23/04/2024
|
|
3218347148
|
|
KALABEN MUKESHBHAI C
|
BANK OF BARODA(606985)
|
|
40
|
BARDOLI
|
GJ-17-011-068-001/3820718
(Vadhava)
|
1117011000NRG25080420240000461
|
08/04/2024
|
CHAUDHARI MUKESHBHAI CHHOTUBHAI
|
1117011WL000072
|
CHAUDHARI MUKESHBHAI CHHOTUBHAI
|
00045
|
BARB0MANEKP
|
768
|
768
|
Processed
|
23/04/2024
|
|
3218347147
|
|
MUKESHBHAI CHHOTUBHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
41
|
BARDOLI
|
GJ-17-011-023-001/3793807
(Kanai)
|
1117011000NRG25080420240000308
|
08/04/2024
|
RANJITBHAI GUNVATBHAI HALPATI
|
1117011WL000058
|
RANJITBHAI GUNVATBHAI HALPATI
|
00045
|
BARB0NIZERX
|
1400
|
1400
|
Processed
|
23/04/2024
|
|
3218347151
|
|
RANJITBHAI GUNVANTBH
|
BANK OF BARODA(606985)
|
|
42
|
BARDOLI
|
GJ-17-011-023-001/3801065
(Kanai)
|
1117011000NRG25080420240000311
|
08/04/2024
|
ANITABEN ANILBHAI HALPATI
|
1117011WL000058
|
ANITABEN ANILBHAI HALPATI
|
00045
|
BARB0NIZERX
|
1400
|
1400
|
Processed
|
23/04/2024
|
|
3218347150
|
|
ANITABEN ANILBHAI HA
|
BANK OF BARODA(606985)
|
|
43
|
BARDOLI
|
GJ-17-011-023-001/3801135
(Kanai)
|
1117011000NRG25080420240000314
|
08/04/2024
|
TEJALBEN MUKESHBHAI HALPATI
|
1117011WL000058
|
TEJALBEN MUKESHBHAI HALPATI
|
00045
|
BARB0NIZERX
|
1400
|
1400
|
Processed
|
23/04/2024
|
|
3218347149
|
|
TEJALBEN RAKESHBHAI HALPATI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
44
|
BARDOLI
|
GJ-17-011-023-001/3801179
(Kanai)
|
1117011000NRG25080420240000318
|
08/04/2024
|
SEJALBEN HITESHBHAI HALPATI
|
1117011WL000058
|
SEJALBEN HITESHBHAI HALPATI
|
00045
|
BARB0NIZERX
|
1400
|
1400
|
Processed
|
23/04/2024
|
|
3218347169
|
|
SEJALBEN HITESHBHAI HALPATI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5600
|
5600
|
|
|
|
|
|
|
|
|
45
|
BARDOLI
|
GJ-17-011-040-001/143
(Navi kikvad)
|
1117011000NRG25080420240000204
|
08/04/2024
|
BABUBHAI CHANABHAI RATHOD
|
1117011WL000043
|
BABUBHAI CHANABHAI RATHOD
|
00045
|
BARB0VANKAN
|
717
|
717
|
Rejected
|
23/04/2024
|
|
3218347181
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
717
|
717
|
|
|
|
|
|
|
|
|
46
|
BARDOLI
|
GJ-17-011-009-001/3793798
(Bamroli)
|
1117011000NRG25080420240000457
|
08/04/2024
|
NATVARBHAI KUTARABHAI NAYKA
|
1117011WL000070
|
NATVARBHAI KUTARABHAI NAYKA
|
00048
|
BKID0002759
|
1395
|
1395
|
Processed
|
23/04/2024
|
|
3218347180
|
|
NATVARBHAI KUTARABHAI NAYKA
|
BANK OF INDIA(508505)
|
|
47
|
BARDOLI
|
GJ-17-011-009-001/3793798
(Bamroli)
|
1117011000NRG25080420240000458
|
08/04/2024
|
TEJALBEN UKESHBHAI NAYKA
|
1117011WL000070
|
TEJALBEN UKESHBHAI NAYKA
|
00048
|
BKID0002759
|
1395
|
1395
|
Processed
|
23/04/2024
|
|
3218347179
|
|
TEJALBEN UKESHBHAI NAYKA
|
BANK OF INDIA(508505)
|
|
48
|
BARDOLI
|
GJ-17-011-023-001/1101
(Kanai)
|
1117011000NRG25080420240000306
|
08/04/2024
|
RANJANBEN JAGDISHBHAI HALPATI
|
1117011WL000058
|
RANJANBEN JAGDISHBHAI HALPATI
|
00048
|
BKID0002759
|
280
|
280
|
Processed
|
23/04/2024
|
|
3218347193
|
|
RANJANBEN JAGDISHBHA
|
BANK OF BARODA(606985)
|
|
49
|
BARDOLI
|
GJ-17-011-023-001/3801048-A
(Kanai)
|
1117011000NRG25080420240000309
|
08/04/2024
|
GULABBEN JAGUBHAI HALAPATI
|
1117011WL000058
|
GULABBEN JAGUBHAI HALAPATI
|
00048
|
BKID0002759
|
1400
|
1400
|
Processed
|
23/04/2024
|
|
3218347176
|
|
GULABBEN JAGUBHAI HALPATI
|
BANK OF INDIA(508505)
|
|
50
|
BARDOLI
|
GJ-17-011-023-001/3801134
(Kanai)
|
1117011000NRG25080420240000313
|
08/04/2024
|
NANUBHAI BUDHIYABHAI HALPATI
|
1117011WL000058
|
NANUBHAI BUDHIYABHAI HALPATI
|
00048
|
BKID0002759
|
1120
|
1120
|
Processed
|
23/04/2024
|
|
3218347178
|
|
Mr. NANUBHAI BUDHIYABHAI HALPATI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
51
|
BARDOLI
|
GJ-17-011-023-001/3801136
(Kanai)
|
1117011000NRG25080420240000315
|
08/04/2024
|
LALUBHAI NANUBHAI HALPATI
|
1117011WL000058
|
LALUBHAI NANUBHAI HALPATI
|
00048
|
BKID0002759
|
1400
|
1400
|
Processed
|
23/04/2024
|
|
3218347177
|
|
Mr. LALUBHAI NANUBHAI HALPATI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6990
|
6990
|
|
|
|
|
|
|
|
|
52
|
BARDOLI
|
GJ-17-011-001-001/10
(Afva)
|
1117011000NRG25080420240000443
|
08/04/2024
|
KANTABEN MANGUBHAI DHODIYA
|
1117011WL000070
|
KANTABEN MANGUBHAI DHODIYA
|
00057
|
BARB0BGGBXX
|
1395
|
1395
|
Processed
|
23/04/2024
|
|
3218347168
|
|
KANTABEN MANGUBHAI DHODIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
53
|
BARDOLI
|
GJ-17-011-001-001/10-A
(Afva)
|
1117011000NRG25080420240000444
|
08/04/2024
|
BINITABEN DIPAKBHAI RATHOD
|
1117011WL000070
|
BINITABEN DIPAKBHAI RATHOD
|
00057
|
BARB0BGGBXX
|
1395
|
1395
|
Processed
|
23/04/2024
|
|
3218347170
|
|
BINITABEN DIPAKBHAI RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
54
|
BARDOLI
|
GJ-17-011-001-001/108357
(Afva)
|
1117011000NRG25080420240000446
|
08/04/2024
|
HITESHBHAI RAMESHBHAI HALPATI
|
1117011WL000070
|
HITESHBHAI RAMESHBHAI HALPATI
|
00057
|
BARB0BGGBXX
|
1395
|
1395
|
Processed
|
23/04/2024
|
|
3218347174
|
|
HITESHBHAI RAMESHBHAI RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
55
|
BARDOLI
|
GJ-17-011-001-001/108357
(Afva)
|
1117011000NRG25080420240000447
|
08/04/2024
|
TARABEN HITESHBHAI RATHOD
|
1117011WL000070
|
TARABEN HITESHBHAI RATHOD
|
00057
|
BARB0BGGBXX
|
1395
|
1395
|
Processed
|
23/04/2024
|
|
3218347142
|
|
RATHOD TARABEN HITESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
56
|
BARDOLI
|
GJ-17-011-001-001/4
(Afva)
|
1117011000NRG25080420240000449
|
08/04/2024
|
HANSABEN CHETANBHAI HALPATI
|
1117011WL000070
|
HANSABEN CHETANBHAI HALPATI
|
00057
|
BARB0BGGBXX
|
1395
|
1395
|
Processed
|
23/04/2024
|
|
3218347173
|
|
HANSABEN CHETANVHAI HALPATI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
57
|
BARDOLI
|
GJ-17-011-001-001/43209
(Afva)
|
1117011000NRG25080420240000450
|
08/04/2024
|
RADHABEN RAMESHBHAI HALPATI
|
1117011WL000070
|
RADHABEN RAMESHBHAI HALPATI
|
00057
|
BARB0BGGBXX
|
1395
|
1395
|
Processed
|
23/04/2024
|
|
3218347171
|
|
HALPATI RADHABEN RAMESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
58
|
BARDOLI
|
GJ-17-011-001-001/9822091
(Afva)
|
1117011000NRG25080420240000452
|
08/04/2024
|
RITABEN NAVINBHAI DHODIYA
|
1117011WL000070
|
RITABEN NAVINBHAI DHODIYA
|
00057
|
BARB0BGGBXX
|
1395
|
1395
|
Processed
|
23/04/2024
|
|
3218347141
|
|
RITABEN NAVINBHAI DHODIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
59
|
BARDOLI
|
GJ-17-011-001-001/9822114
(Afva)
|
1117011000NRG25080420240000453
|
08/04/2024
|
SHANTABEN UKADBHAI HALPATI
|
1117011WL000070
|
SHANTABEN UKADBHAI HALPATI
|
00057
|
BARB0BGGBXX
|
1395
|
1395
|
Processed
|
23/04/2024
|
|
3218347143
|
|
SHANTABEN UKADBHAI HALPATI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
60
|
BARDOLI
|
GJ-17-011-001-001/9822129
(Afva)
|
1117011000NRG25080420240000454
|
08/04/2024
|
RADHABEN GURJIBHAI HALPATI
|
1117011WL000070
|
RADHABEN GURJIBHAI HALPATI
|
00057
|
BARB0BGGBXX
|
1395
|
1395
|
Processed
|
23/04/2024
|
|
3218347140
|
|
RADHABEN GURJIBHAI HALPATI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
61
|
BARDOLI
|
GJ-17-011-001-001/9822143
(Afva)
|
1117011000NRG25080420240000455
|
08/04/2024
|
MANUBHAI BHIKHABHAI NAYKA
|
1117011WL000070
|
MANUBHAI BHIKHABHAI NAYKA
|
00057
|
BARB0BGGBXX
|
1395
|
1395
|
Processed
|
23/04/2024
|
|
3218347144
|
|
NAYKA MANUBHAI BHIKHABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
62
|
BARDOLI
|
GJ-17-011-001-001/9822164
(Afva)
|
1117011000NRG25080420240000456
|
08/04/2024
|
SUMIRABEN SURESHBHAI DHODIYA
|
1117011WL000070
|
SUMIRABEN SURESHBHAI DHODIYA
|
00057
|
BARB0BGGBXX
|
1395
|
1395
|
Processed
|
23/04/2024
|
|
3218347175
|
|
DHODIYA SUMITRABEN SURESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15345
|
15345
|
|
|
|
|
|
|
|
|
63
|
BARDOLI
|
GJ-17-011-007-001/3793331
(Balda)
|
1117011000NRG25080420240000430
|
08/04/2024
|
MADHUBEN RAMESHBHAI CHAUDHARI
|
1117011WL000069
|
MADHUBEN RAMESHBHAI CHAUDHARI
|
00114
|
SDCB0000004
|
777
|
777
|
Processed
|
23/04/2024
|
|
3218347199
|
|
MADHUBEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
777
|
777
|
|
|
|
|
|
|
|
|
64
|
BARDOLI
|
GJ-17-011-023-001/1101
(Kanai)
|
1117011000NRG25080420240000307
|
08/04/2024
|
RAHULBHAI JAGDISHBHAI RATHOD
|
1117011WL000058
|
RAHULBHAI JAGDISHBHAI RATHOD
|
00114
|
SDCB0000068
|
1120
|
1120
|
Rejected
|
23/04/2024
|
|
3218347161
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
65
|
BARDOLI
|
GJ-17-011-023-001/3801059-A
(Kanai)
|
1117011000NRG25080420240000310
|
08/04/2024
|
HITESHBHAI DAHYABHAI HALPATI
|
1117011WL000058
|
HITESHBHAI DAHYABHAI HALPATI
|
00114
|
SDCB0000068
|
1400
|
1400
|
Processed
|
23/04/2024
|
|
3218347139
|
|
HITESHBHAI DAHYABHAI HALPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
BARDOLI
|
GJ-17-011-023-001/3801133
(Kanai)
|
1117011000NRG25080420240000312
|
08/04/2024
|
UKDIBEN BHIKHABHAI HALPATI
|
1117011WL000058
|
UKDIBEN BHIKHABHAI HALPATI
|
00114
|
SDCB0000068
|
1400
|
1400
|
Processed
|
23/04/2024
|
|
3218347163
|
|
Mrs. UKDIBEN BHIKHUBHAI HALPATI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
67
|
BARDOLI
|
GJ-17-011-023-001/3801136
(Kanai)
|
1117011000NRG25080420240000316
|
08/04/2024
|
SUNITABEN LALUBHAI HALPATI
|
1117011WL000058
|
SUNITABEN LALUBHAI HALPATI
|
00114
|
SDCB0000068
|
1400
|
1400
|
Processed
|
23/04/2024
|
|
3218347160
|
|
Mrs. SUNITABEN LALUBHAI HALPATI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
68
|
BARDOLI
|
GJ-17-011-023-001/3801168
(Kanai)
|
1117011000NRG25080420240000317
|
08/04/2024
|
NITABEN VINODBHAI RATHOD
|
1117011WL000058
|
NITABEN VINODBHAI RATHOD
|
00114
|
SDCB0000068
|
1400
|
1400
|
Processed
|
23/04/2024
|
|
3218347162
|
|
Mrs. NITABEN VINODBHAI RATHOD
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
69
|
BARDOLI
|
GJ-17-011-023-001/3801182
(Kanai)
|
1117011000NRG25080420240000319
|
08/04/2024
|
SANGITABEN ASHVINBHAI HALPATI
|
1117011WL000058
|
SANGITABEN ASHVINBHAI HALPATI
|
00114
|
SDCB0000068
|
1400
|
1400
|
Processed
|
23/04/2024
|
|
3218347164
|
|
SANGITABEN ASHWINBHAI HALPATI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8120
|
8120
|
|
|
|
|
|
|
|
|
70
|
BARDOLI
|
GJ-17-011-068-001/3820748
(Vadhava)
|
1117011000NRG25080420240000463
|
08/04/2024
|
CHAUDHARI NAYNABEN HITESHBHAI
|
1117011WL000072
|
CHAUDHARI NAYNABEN HITESHBHAI
|
00354
|
PUNB0895600
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3218347165
|
|
NAYANABEN HITESHBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
71
|
BARDOLI
|
GJ-17-011-011-001/272
(Bhensudala)
|
1117011000NRG25080420240000459
|
08/04/2024
|
NILESHBHAI CHHAGANBHAI CHAUDHARI
|
1117011WL000071
|
NILESHBHAI CHHAGANBHAI CHAUDHARI
|
00415
|
SBIN0013425
|
1673
|
1673
|
Processed
|
23/04/2024
|
|
3218347146
|
|
MR SACHINKUMAR NILESHBHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1673
|
1673
|
|
|
|
|
|
|
|
|
72
|
BARDOLI
|
GJ-17-011-025-001/3801412
(Kantifaliya)
|
1117011000NRG25080420240000419
|
08/04/2024
|
ASHOKBHAI LALSHIGBHAI
|
1117011WL000068
|
ASHOKBHAI LALSHIGBHAI
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
23/04/2024
|
|
3218347159
|
|
CHAUDHARI ASHOKBHAI LALSINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74761
|
74761
|
|
|
|
|
|
|
|