|
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
|
MAHUVA
|
GJ-17-012-028-001/2060
(Kankariya)
|
1117012000NRG25060520240015337
|
06/05/2024
|
Nayka Bhikhiben Nagjibhai
|
1117012WL002230
|
Nayka Bhikhiben Nagjibhai
|
00032
|
UTIB0002245
|
3840
|
3840
|
Processed
|
09/05/2024
|
|
3910206327
|
|
NAYKA BHIKHBEN
|
BANK OF BARODA(606985)
|
|
2
|
MAHUVA
|
GJ-17-012-028-001/2061
(Kankariya)
|
1117012000NRG25060520240015338
|
06/05/2024
|
Halpati Sonalben Jagdishbhai
|
1117012WL002230
|
Halpati Sonalben Jagdishbhai
|
00032
|
UTIB0002245
|
3840
|
3840
|
Processed
|
09/05/2024
|
|
3910206329
|
|
SONALBEN JAGDISHBHAI
|
BANK OF BARODA(606985)
|
|
3
|
MAHUVA
|
GJ-17-012-028-001/2062
(Kankariya)
|
1117012000NRG25060520240015339
|
06/05/2024
|
Khalpiben Nareshbhai Halpati
|
1117012WL002230
|
Khalpiben Nareshbhai Halpati
|
00032
|
UTIB0002245
|
3840
|
3840
|
Processed
|
10/05/2024
|
|
3910206332
|
|
KHALPIBEN NARESHBHAI HALPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MAHUVA
|
GJ-17-012-028-001/2063
(Kankariya)
|
1117012000NRG25060520240015340
|
06/05/2024
|
Sunitaben Keshubhai Halpati
|
1117012WL002230
|
Sunitaben Keshubhai Halpati
|
00032
|
UTIB0002245
|
3840
|
3840
|
Processed
|
10/05/2024
|
|
3910206321
|
|
SUNITABEN KESHUBHAI HALPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MAHUVA
|
GJ-17-012-028-001/2064
(Kankariya)
|
1117012000NRG25060520240015341
|
06/05/2024
|
Limjibhai Situbhai Halpati
|
1117012WL002230
|
Limjibhai Situbhai Halpati
|
00032
|
UTIB0002245
|
3840
|
3840
|
Processed
|
10/05/2024
|
|
3910206317
|
|
LIMJIBHAI SITUBHAI HALPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MAHUVA
|
GJ-17-012-028-001/2065
(Kankariya)
|
1117012000NRG25060520240015332
|
06/05/2024
|
Sunilbhai Ashokbhai Halpati
|
1117012WL002229
|
Sunilbhai Ashokbhai Halpati
|
00032
|
UTIB0002245
|
3840
|
3840
|
Processed
|
10/05/2024
|
|
3910206313
|
|
SUNILBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MAHUVA
|
GJ-17-012-028-001/2066
(Kankariya)
|
1117012000NRG25060520240015333
|
06/05/2024
|
Halpati Rahulbhai Ishvarbhai
|
1117012WL002229
|
Halpati Rahulbhai Ishvarbhai
|
00032
|
UTIB0002245
|
3840
|
3840
|
Processed
|
10/05/2024
|
|
3910206322
|
|
HALPATI RAHULBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MAHUVA
|
GJ-17-012-028-001/2067
(Kankariya)
|
1117012000NRG25060520240015328
|
06/05/2024
|
Halpati Devdatbhai Amrutbhai
|
1117012WL002228
|
Halpati Devdatbhai Amrutbhai
|
00032
|
UTIB0002245
|
3840
|
3840
|
Processed
|
10/05/2024
|
|
3910206330
|
|
HALPATI DEVDATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MAHUVA
|
GJ-17-012-028-001/2068
(Kankariya)
|
1117012000NRG25060520240015329
|
06/05/2024
|
Halpati Mangubhai Nathubhai
|
1117012WL002228
|
Halpati Mangubhai Nathubhai
|
00032
|
UTIB0002245
|
3840
|
3840
|
Processed
|
10/05/2024
|
|
3910206331
|
|
HALPATI MANGUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MAHUVA
|
GJ-17-012-028-001/2069
(Kankariya)
|
1117012000NRG25060520240015324
|
06/05/2024
|
Halpati Ashokbhai Nathubhai
|
1117012WL002227
|
Halpati Ashokbhai Nathubhai
|
00032
|
UTIB0002245
|
3840
|
3840
|
Processed
|
10/05/2024
|
|
3910206312
|
|
HALAPTI ASHOKBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MAHUVA
|
GJ-17-012-028-001/2071
(Kankariya)
|
1117012000NRG25060520240015325
|
06/05/2024
|
Indreshbhai Dhirubhai Halpati
|
1117012WL002227
|
Indreshbhai Dhirubhai Halpati
|
00032
|
UTIB0002245
|
3840
|
3840
|
Processed
|
10/05/2024
|
|
3910206315
|
|
INDRESHBHAI DHIRUBHAI HALPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MAHUVA
|
GJ-17-012-028-001/2077
(Kankariya)
|
1117012000NRG25060520240015349
|
06/05/2024
|
Nayka Vikaskumar Bharatbhai
|
1117012WL002232
|
Nayka Vikaskumar Bharatbhai
|
00032
|
UTIB0002245
|
3840
|
3840
|
Processed
|
10/05/2024
|
|
3910206325
|
|
NAYKA VIKASKUMAR BHARATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MAHUVA
|
GJ-17-012-028-001/2078
(Kankariya)
|
1117012000NRG25060520240015350
|
06/05/2024
|
Halpati Hasmukhbhai Ratilalbhai
|
1117012WL002232
|
Halpati Hasmukhbhai Ratilalbhai
|
00032
|
UTIB0002245
|
3840
|
3840
|
Processed
|
10/05/2024
|
|
3910206324
|
|
HALPATI HASMUKHBHAI RATILALBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MAHUVA
|
GJ-17-012-028-001/2079
(Kankariya)
|
1117012000NRG25060520240015344
|
06/05/2024
|
Nayka Manjuben Bharatbhai
|
1117012WL002231
|
Nayka Manjuben Bharatbhai
|
00032
|
UTIB0002245
|
3840
|
3840
|
Processed
|
10/05/2024
|
|
3910206328
|
|
NAYKA MANJU BEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MAHUVA
|
GJ-17-012-028-001/2080
(Kankariya)
|
1117012000NRG25060520240015345
|
06/05/2024
|
Halpati Champaben Vijaybhai
|
1117012WL002231
|
Halpati Champaben Vijaybhai
|
00032
|
UTIB0002245
|
3840
|
3840
|
Processed
|
10/05/2024
|
|
3910206326
|
|
HALPATI CHAMPABEN VIJAYBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MAHUVA
|
GJ-17-012-028-001/384512
(Kankariya)
|
1117012000NRG25060520240015334
|
06/05/2024
|
Arjunbhai Premabhai Halpati
|
1117012WL002229
|
Arjunbhai Premabhai Halpati
|
00032
|
UTIB0002245
|
3840
|
3840
|
Processed
|
10/05/2024
|
|
3910206314
|
|
HALPATI ARJUNBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MAHUVA
|
GJ-17-012-028-001/3878280
(Kankariya)
|
1117012000NRG25060520240015330
|
06/05/2024
|
Bharatbhai Bhanabhai Halpati
|
1117012WL002228
|
Bharatbhai Bhanabhai Halpati
|
00032
|
UTIB0002245
|
3840
|
3840
|
Processed
|
09/05/2024
|
|
3910206319
|
|
HALPATI BHARATBHAI
|
AXIS BANK(607153)
|
|
18
|
MAHUVA
|
GJ-17-012-028-001/3878283
(Kankariya)
|
1117012000NRG25060520240015331
|
06/05/2024
|
Halpati Somabhai Khalapbhai
|
1117012WL002228
|
Halpati Somabhai Khalapbhai
|
00032
|
UTIB0002245
|
3840
|
3840
|
Processed
|
10/05/2024
|
|
3910206318
|
|
HALPATI SOMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MAHUVA
|
GJ-17-012-028-001/3878285
(Kankariya)
|
1117012000NRG25060520240015335
|
06/05/2024
|
Ganpatbhai Nashvantbhai Halpati
|
1117012WL002229
|
Ganpatbhai Nashvantbhai Halpati
|
00032
|
UTIB0002245
|
3840
|
3840
|
Processed
|
10/05/2024
|
|
3910206320
|
|
Mr. GANPATBHAI NASHVANTBHAI HALPATI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
MAHUVA
|
GJ-17-012-028-001/3878290
(Kankariya)
|
1117012000NRG25060520240015336
|
06/05/2024
|
Mukeshbhai Nasvanbhai Halpati
|
1117012WL002229
|
Mukeshbhai Nasvanbhai Halpati
|
00032
|
UTIB0002245
|
3840
|
3840
|
Processed
|
10/05/2024
|
|
3910206323
|
|
HALPATI MUKESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MAHUVA
|
GJ-17-012-028-001/3878291
(Kankariya)
|
1117012000NRG25060520240015326
|
06/05/2024
|
Naynaben Ishvarbhai Halpati
|
1117012WL002227
|
Naynaben Ishvarbhai Halpati
|
00032
|
UTIB0002245
|
3840
|
3840
|
Processed
|
10/05/2024
|
|
3910206333
|
|
HALPATI NAYNABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MAHUVA
|
GJ-17-012-028-001/3878300
(Kankariya)
|
1117012000NRG25060520240015327
|
06/05/2024
|
Halpati Niruben Dhirubhai
|
1117012WL002227
|
Halpati Niruben Dhirubhai
|
00032
|
UTIB0002245
|
3840
|
3840
|
Processed
|
10/05/2024
|
|
3910206316
|
|
HALPATI NIRUBEN DHIRUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84480
|
84480
|
|
|
|
|
|
|
|
|
23
|
MAHUVA
|
GJ-17-012-038-001/600359
(Mahuvariya)
|
1117012000NRG25060520240015299
|
06/05/2024
|
CHAUDHARI SUMANBHAI SURAJIBHAI
|
1117012WL002221
|
CHAUDHARI SUMANBHAI SURAJIBHAI
|
00045
|
BARB0ANAVAL
|
3840
|
3840
|
Processed
|
09/05/2024
|
|
3910206299
|
|
CHAUDHARI SUMANBHAI
|
BANK OF BARODA(606985)
|
|
24
|
MAHUVA
|
GJ-17-012-038-001/65
(Mahuvariya)
|
1117012000NRG25060520240015307
|
06/05/2024
|
ARUNABEN BIPINBHAI CHAUDHARI
|
1117012WL002222
|
ARUNABEN BIPINBHAI CHAUDHARI
|
00045
|
BARB0ANAVAL
|
3840
|
3840
|
Processed
|
09/05/2024
|
|
3910206296
|
|
ARUNABEN BIPINBHAI C
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
25
|
MAHUVA
|
GJ-17-012-028-001/3878384
(Kankariya)
|
1117012000NRG25060520240015346
|
06/05/2024
|
halpati Manubhai Parbhubhai
|
1117012WL002231
|
halpati Manubhai Parbhubhai
|
00045
|
BARB0GUNASV
|
3840
|
3840
|
Processed
|
10/05/2024
|
|
3910206345
|
|
HALPATI MANUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
26
|
MAHUVA
|
GJ-17-012-008-001/11182481
(Bartad)
|
1117012000NRG25060520240015356
|
06/05/2024
|
DIPAKBHAI NATUBHAI PATEL
|
1117012WL002237
|
DIPAKBHAI NATUBHAI PATEL
|
00045
|
BARB0KARCHE
|
3840
|
3840
|
Processed
|
10/05/2024
|
|
3910206273
|
|
DIPAKBHAI NATUBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MAHUVA
|
GJ-17-012-047-001/23072
(Ranat)
|
1117012000NRG25060520240015355
|
06/05/2024
|
Halpati Sandipbhai Maganbhai
|
1117012WL002236
|
Halpati Sandipbhai Maganbhai
|
00045
|
BARB0KARCHE
|
3840
|
3840
|
Processed
|
10/05/2024
|
|
3910206311
|
|
HALPATI SANDIPBHAI MAGANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
28
|
MAHUVA
|
GJ-17-012-022-001/11181627
(Haladava)
|
1117012000NRG25060520240015273
|
06/05/2024
|
CHAUDHARI VANITABEN
|
1117012WL002218
|
CHAUDHARI VANITABEN
|
00045
|
BARB0VAHEVA
|
2629
|
2629
|
Processed
|
10/05/2024
|
|
3910206310
|
|
CHAUDHARI VANITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MAHUVA
|
GJ-17-012-038-001/11182405
(Mahuvariya)
|
1117012000NRG25060520240015284
|
06/05/2024
|
Nayaka Shankarbhai Mohanbhai
|
1117012WL002219
|
Nayaka Shankarbhai Mohanbhai
|
00045
|
BARB0VAHEVA
|
3840
|
3840
|
Processed
|
09/05/2024
|
|
3910206300
|
|
NAYAKA SHANKARBHAI M
|
BANK OF BARODA(606985)
|
|
30
|
MAHUVA
|
GJ-17-012-038-001/111824178
(Mahuvariya)
|
1117012000NRG25060520240015309
|
06/05/2024
|
JARASINGBHAI LALSINGBHAI CHAUDHARI
|
1117012WL002223
|
JARASINGBHAI LALSINGBHAI CHAUDHARI
|
00045
|
BARB0VAHEVA
|
3840
|
3840
|
Processed
|
10/05/2024
|
|
3910206272
|
|
CHAUDHARI JARASINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
MAHUVA
|
GJ-17-012-038-001/11182436
(Mahuvariya)
|
1117012000NRG25060520240015301
|
06/05/2024
|
PATEL GANESHBHAI
|
1117012WL002222
|
PATEL GANESHBHAI
|
00045
|
BARB0VAHEVA
|
3840
|
3840
|
Processed
|
09/05/2024
|
|
3910206304
|
|
PATEL GANESHBHAI
|
BANK OF BARODA(606985)
|
|
32
|
MAHUVA
|
GJ-17-012-038-001/1312
(Mahuvariya)
|
1117012000NRG25060520240015303
|
06/05/2024
|
PATEL SUMANBHAI
|
1117012WL002222
|
PATEL SUMANBHAI
|
00045
|
BARB0VAHEVA
|
3840
|
3840
|
Processed
|
09/05/2024
|
|
3910206303
|
|
Mr. SUMANBHAI NAGINBHAI PATEL
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
33
|
MAHUVA
|
GJ-17-012-038-001/3884503
(Mahuvariya)
|
1117012000NRG25060520240015313
|
06/05/2024
|
CHAUDHARI PRAGNABEN
|
1117012WL002223
|
CHAUDHARI PRAGNABEN
|
00045
|
BARB0VAHEVA
|
3840
|
3840
|
Processed
|
10/05/2024
|
|
3910206309
|
|
CHAUDHARI PRAGNABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
34
|
MAHUVA
|
GJ-17-012-038-001/3884503
(Mahuvariya)
|
1117012000NRG25060520240015312
|
06/05/2024
|
CHAUDHARI YOGESHBHAI JASHVANTBHAI
|
1117012WL002223
|
CHAUDHARI YOGESHBHAI JASHVANTBHAI
|
00045
|
BARB0VAHEVA
|
3840
|
3840
|
Processed
|
09/05/2024
|
|
3910206307
|
|
Mr. YOGESHBHAI JASHVANTBHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
35
|
MAHUVA
|
GJ-17-012-038-001/3884506
(Mahuvariya)
|
1117012000NRG25060520240015314
|
06/05/2024
|
CHAUDHARI MAYNKKUMAR
|
1117012WL002223
|
CHAUDHARI MAYNKKUMAR
|
00045
|
BARB0VAHEVA
|
3840
|
3840
|
Processed
|
09/05/2024
|
|
3910206297
|
|
MAYANKKUMAR RAJNIKANTBHAI CHAUDHARI
|
BANK OF INDIA(508505)
|
|
36
|
MAHUVA
|
GJ-17-012-038-001/3884567
(Mahuvariya)
|
1117012000NRG25060520240015296
|
06/05/2024
|
PATEL KALIBEN
|
1117012WL002221
|
PATEL KALIBEN
|
00045
|
BARB0VAHEVA
|
3840
|
3840
|
Processed
|
09/05/2024
|
|
3910206302
|
|
Mr. KALIBEN RAMANBHAI DHODIYA
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
37
|
MAHUVA
|
GJ-17-012-038-001/3884782
(Mahuvariya)
|
1117012000NRG25060520240015317
|
06/05/2024
|
CHAUDHARI NISARGKUMAR HIRASINGBHAI
|
1117012WL002224
|
CHAUDHARI NISARGKUMAR HIRASINGBHAI
|
00045
|
BARB0VAHEVA
|
3840
|
3840
|
Processed
|
09/05/2024
|
|
3910206305
|
|
NISARGAKUMAR HIRASINGBHAIXCHAUDHARI
|
BANK OF INDIA(508505)
|
|
38
|
MAHUVA
|
GJ-17-012-038-001/512
(Mahuvariya)
|
1117012000NRG25060520240015304
|
06/05/2024
|
CHAUDHARI ARAVINDBHAI
|
1117012WL002222
|
CHAUDHARI ARAVINDBHAI
|
00045
|
BARB0VAHEVA
|
3840
|
3840
|
Processed
|
09/05/2024
|
|
3910206301
|
|
Mr. ARVINDBHAI . JIVALABHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
39
|
MAHUVA
|
GJ-17-012-038-001/519
(Mahuvariya)
|
1117012000NRG25060520240015305
|
06/05/2024
|
VINODBHAI NAGINBHAI CHAUDHARI
|
1117012WL002222
|
VINODBHAI NAGINBHAI CHAUDHARI
|
00045
|
BARB0VAHEVA
|
3840
|
3840
|
Processed
|
09/05/2024
|
|
3910206337
|
|
VINODBHAI NAGINBHAI
|
BANK OF BARODA(606985)
|
|
40
|
MAHUVA
|
GJ-17-012-038-001/588565
(Mahuvariya)
|
1117012000NRG25060520240015319
|
06/05/2024
|
PATEL SUREKHABEN DINESHBHAI
|
1117012WL002224
|
PATEL SUREKHABEN DINESHBHAI
|
00045
|
BARB0VAHEVA
|
3840
|
3840
|
Processed
|
09/05/2024
|
|
3910206306
|
|
PATEL SUREKHABEN DIN
|
BANK OF BARODA(606985)
|
|
41
|
MAHUVA
|
GJ-17-012-038-001/600350
(Mahuvariya)
|
1117012000NRG25060520240015320
|
06/05/2024
|
CHAUDHARI DHANSUKHBHAI JERAMBHAI
|
1117012WL002224
|
CHAUDHARI DHANSUKHBHAI JERAMBHAI
|
00045
|
BARB0VAHEVA
|
3840
|
3840
|
Processed
|
09/05/2024
|
|
3910206308
|
|
CHAUDHARI DHANSUKHBH
|
BANK OF BARODA(606985)
|
|
42
|
MAHUVA
|
GJ-17-012-038-001/600357
(Mahuvariya)
|
1117012000NRG25060520240015352
|
06/05/2024
|
CHAUDHARI NIRMALABEN
|
1117012WL002233
|
CHAUDHARI NIRMALABEN
|
00045
|
BARB0VAHEVA
|
3840
|
3840
|
Rejected
|
09/05/2024
|
|
3910206298
|
A/c Blocked or Frozen
|
|
|
|
43
|
MAHUVA
|
GJ-17-012-051-001/258-A
(Tarkani)
|
1117012000NRG25060520240015322
|
06/05/2024
|
SHARDABEN RAMESHBHAI NAYKA
|
1117012WL002225
|
SHARDABEN RAMESHBHAI NAYKA
|
00045
|
BARB0VAHEVA
|
3840
|
3840
|
Rejected
|
09/05/2024
|
|
3910206271
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60229
|
60229
|
|
|
|
|
|
|
|
|
44
|
MAHUVA
|
GJ-17-012-022-001/11181443
(Haladava)
|
1117012000NRG25060520240015270
|
06/05/2024
|
RAMILABEN HIRABHAI CHAUDHARI
|
1117012WL002218
|
RAMILABEN HIRABHAI CHAUDHARI
|
00048
|
BKID0002761
|
2629
|
2629
|
Processed
|
10/05/2024
|
|
3910206276
|
|
Chaudhari Ramilaben Hirabhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
45
|
MAHUVA
|
GJ-17-012-022-001/11181600
(Haladava)
|
1117012000NRG25060520240015271
|
06/05/2024
|
lasuben bhagubhai chaudhari
|
1117012WL002218
|
lasuben bhagubhai chaudhari
|
00048
|
BKID0002761
|
2868
|
2868
|
Processed
|
09/05/2024
|
|
3910206353
|
|
LASUBEN BHAGUBHAI CHAUDHARI
|
BANK OF INDIA(508505)
|
|
46
|
MAHUVA
|
GJ-17-012-022-001/11181612
(Haladava)
|
1117012000NRG25060520240015272
|
06/05/2024
|
GITABEN CHHANABHAI CHAUDHARI
|
1117012WL002218
|
GITABEN CHHANABHAI CHAUDHARI
|
00048
|
BKID0002761
|
2151
|
2151
|
Processed
|
09/05/2024
|
|
3910206354
|
|
GITABEN CHHANABHAI CHAUDHARI
|
BANK OF INDIA(508505)
|
|
47
|
MAHUVA
|
GJ-17-012-022-001/11181689
(Haladava)
|
1117012000NRG25060520240015274
|
06/05/2024
|
POOJABEN GANESHBHAI CHAUDHARI
|
1117012WL002218
|
POOJABEN GANESHBHAI CHAUDHARI
|
00048
|
BKID0002761
|
2868
|
2868
|
Processed
|
09/05/2024
|
|
3910206287
|
|
POOJABEN GANESHBHAI CHAUDHARI
|
BANK OF INDIA(508505)
|
|
48
|
MAHUVA
|
GJ-17-012-022-001/124351
(Haladava)
|
1117012000NRG25060520240015275
|
06/05/2024
|
HASUBEN VINODBHAI CHAUDHARI
|
1117012WL002218
|
HASUBEN VINODBHAI CHAUDHARI
|
00048
|
BKID0002761
|
2390
|
2390
|
Processed
|
09/05/2024
|
|
3910206280
|
|
HASUBEN VINODBHAI CHAUDHARI
|
BANK OF INDIA(508505)
|
|
49
|
MAHUVA
|
GJ-17-012-022-001/3875527
(Haladava)
|
1117012000NRG25060520240015276
|
06/05/2024
|
PUSHPABEN RAMESHBHAI CHAUDHARI
|
1117012WL002218
|
PUSHPABEN RAMESHBHAI CHAUDHARI
|
00048
|
BKID0002761
|
1673
|
1673
|
Processed
|
09/05/2024
|
|
3910206348
|
|
PUSHPABEN RAMESHBHAI CHAUDHARI
|
BANK OF INDIA(508505)
|
|
50
|
MAHUVA
|
GJ-17-012-022-001/600938
(Haladava)
|
1117012000NRG25060520240015277
|
06/05/2024
|
KAPILABEN NITINBHAI CHAUDHARI
|
1117012WL002218
|
KAPILABEN NITINBHAI CHAUDHARI
|
00048
|
BKID0002761
|
2151
|
2151
|
Processed
|
10/05/2024
|
|
3910206281
|
|
CHAUDHARI KAPILABEN NITINBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
MAHUVA
|
GJ-17-012-022-001/600954
(Haladava)
|
1117012000NRG25060520240015278
|
06/05/2024
|
JASUBEN NAVINBHAI CHAUDHARI
|
1117012WL002218
|
JASUBEN NAVINBHAI CHAUDHARI
|
00048
|
BKID0002761
|
2629
|
2629
|
Processed
|
09/05/2024
|
|
3910206349
|
|
JASUBEN NAVINBHAI CHAUDHARI
|
BANK OF INDIA(508505)
|
|
52
|
MAHUVA
|
GJ-17-012-022-001/600964
(Haladava)
|
1117012000NRG25060520240015279
|
06/05/2024
|
KAPILABEN RANCHHODBHAI CHAUDHARI
|
1117012WL002218
|
KAPILABEN RANCHHODBHAI CHAUDHARI
|
00048
|
BKID0002761
|
2390
|
2390
|
Processed
|
09/05/2024
|
|
3910206351
|
|
KAPILABEN RANCHHODBHAI CHAUDHARI
|
BANK OF INDIA(508505)
|
|
53
|
MAHUVA
|
GJ-17-012-022-001/600966
(Haladava)
|
1117012000NRG25060520240015280
|
06/05/2024
|
NAYANABEN RANCHHODBHAI CHAUDHARI
|
1117012WL002218
|
NAYANABEN RANCHHODBHAI CHAUDHARI
|
00048
|
BKID0002761
|
717
|
717
|
Processed
|
09/05/2024
|
|
3910206352
|
|
NAYNABEN RANCHHODBHAI CHAUDHARI
|
BANK OF INDIA(508505)
|
|
54
|
MAHUVA
|
GJ-17-012-022-001/700118
(Haladava)
|
1117012000NRG25060520240015281
|
06/05/2024
|
BABEETABEN PRAVINBHAI CHAUDHARI
|
1117012WL002218
|
BABEETABEN PRAVINBHAI CHAUDHARI
|
00048
|
BKID0002761
|
2629
|
2629
|
Processed
|
10/05/2024
|
|
3910206282
|
|
CHAUDHARI BABITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
MAHUVA
|
GJ-17-012-022-001/7036
(Haladava)
|
1117012000NRG25060520240015282
|
06/05/2024
|
VARSHABEN SAHJANAND CHAUDHARI
|
1117012WL002218
|
VARSHABEN SAHJANAND CHAUDHARI
|
00048
|
BKID0002761
|
2390
|
2390
|
Processed
|
09/05/2024
|
|
3910206347
|
|
VARSHABEN SAHJANAND CHAUDHARI
|
BANK OF INDIA(508505)
|
|
56
|
MAHUVA
|
GJ-17-012-038-001/105
(Mahuvariya)
|
1117012000NRG25060520240015353
|
06/05/2024
|
RAJESHBHAI HARSINGBHAI CHAUDHARI
|
1117012WL002234
|
RAJESHBHAI HARSINGBHAI CHAUDHARI
|
00048
|
BKID0002761
|
3840
|
3840
|
Processed
|
09/05/2024
|
|
3910206284
|
|
CHAUDHARI RAJESHBHAI
|
BANK OF BARODA(606985)
|
|
57
|
MAHUVA
|
GJ-17-012-038-001/11182288
(Mahuvariya)
|
1117012000NRG25060520240015294
|
06/05/2024
|
jayaben vijaybhai patel
|
1117012WL002221
|
jayaben vijaybhai patel
|
00048
|
BKID0002761
|
3840
|
3840
|
Processed
|
09/05/2024
|
|
3910206274
|
|
Mrs. JAYABEN VIJAYBHAI PATEL
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
58
|
MAHUVA
|
GJ-17-012-038-001/111824130
(Mahuvariya)
|
1117012000NRG25060520240015308
|
06/05/2024
|
KALPANABEN ASHVINBHAI PATEL
|
1117012WL002223
|
KALPANABEN ASHVINBHAI PATEL
|
00048
|
BKID0002761
|
3840
|
3840
|
Processed
|
10/05/2024
|
|
3910206289
|
|
PATEL KALPANABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
MAHUVA
|
GJ-17-012-038-001/111824184
(Mahuvariya)
|
1117012000NRG25060520240015300
|
06/05/2024
|
HARSHADBHAI PATEL
|
1117012WL002222
|
HARSHADBHAI PATEL
|
00048
|
BKID0002761
|
3840
|
3840
|
Processed
|
09/05/2024
|
|
3910206290
|
|
HARSHADBHAI PATEL
|
BANK OF INDIA(508505)
|
|
60
|
MAHUVA
|
GJ-17-012-038-001/11182436
(Mahuvariya)
|
1117012000NRG25060520240015302
|
06/05/2024
|
BHARTIBEN GANESHBHAI PATEL
|
1117012WL002222
|
BHARTIBEN GANESHBHAI PATEL
|
00048
|
BKID0002761
|
3840
|
3840
|
Rejected
|
09/05/2024
|
|
3910206288
|
A/c Blocked or Frozen
|
|
|
|
61
|
MAHUVA
|
GJ-17-012-038-001/120
(Mahuvariya)
|
1117012000NRG25060520240015310
|
06/05/2024
|
CHAUDHARI RAYSINGBHAI
|
1117012WL002223
|
CHAUDHARI RAYSINGBHAI
|
00048
|
BKID0002761
|
3840
|
3840
|
Processed
|
09/05/2024
|
|
3910206293
|
|
RAYSINGBHAI MAGANBHAI CHAUDHARI
|
BANK OF INDIA(508505)
|
|
62
|
MAHUVA
|
GJ-17-012-038-001/3884737
(Mahuvariya)
|
1117012000NRG25060520240015315
|
06/05/2024
|
NAGINBHAI MAGANBHAI CHAUDHARI
|
1117012WL002223
|
NAGINBHAI MAGANBHAI CHAUDHARI
|
00048
|
BKID0002761
|
3840
|
3840
|
Processed
|
09/05/2024
|
|
3910206286
|
|
MR NAGINBHAI MAGANBHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
63
|
MAHUVA
|
GJ-17-012-038-001/3884782
(Mahuvariya)
|
1117012000NRG25060520240015316
|
06/05/2024
|
HIRASING KANJIBHAI CHAUDHARI
|
1117012WL002224
|
HIRASING KANJIBHAI CHAUDHARI
|
00048
|
BKID0002761
|
3840
|
3840
|
Processed
|
09/05/2024
|
|
3910206277
|
|
Mr. HIRASINGBHAI KANJIBHAI CHAUDAHRI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
64
|
MAHUVA
|
GJ-17-012-038-001/526
(Mahuvariya)
|
1117012000NRG25060520240015306
|
06/05/2024
|
Amrutbhai Nathubhai Chaudhari
|
1117012WL002222
|
Amrutbhai Nathubhai Chaudhari
|
00048
|
BKID0002761
|
3840
|
3840
|
Processed
|
09/05/2024
|
|
3910206283
|
|
Mr. AMRUTBHAI NATHUBHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
65
|
MAHUVA
|
GJ-17-012-038-001/527
(Mahuvariya)
|
1117012000NRG25060520240015318
|
06/05/2024
|
VINODBHAI NANUBHAI CHAUDHARI
|
1117012WL002224
|
VINODBHAI NANUBHAI CHAUDHARI
|
00048
|
BKID0002761
|
3840
|
3840
|
Processed
|
09/05/2024
|
|
3910206285
|
|
Mr. VINODBHAI NANUBHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
66
|
MAHUVA
|
GJ-17-012-038-001/537
(Mahuvariya)
|
1117012000NRG25060520240015286
|
06/05/2024
|
RAMESHBHAI BHULABHAI PATEL
|
1117012WL002219
|
RAMESHBHAI BHULABHAI PATEL
|
00048
|
BKID0002761
|
3840
|
3840
|
Processed
|
10/05/2024
|
|
3910206291
|
|
DHODIYA RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
MAHUVA
|
GJ-17-012-038-001/600350
(Mahuvariya)
|
1117012000NRG25060520240015321
|
06/05/2024
|
RINKESHKUMAR SATISHBHAI CHAUDHARI
|
1117012WL002224
|
RINKESHKUMAR SATISHBHAI CHAUDHARI
|
00048
|
BKID0002761
|
3840
|
3840
|
Processed
|
09/05/2024
|
|
3910206292
|
|
RINKESHKUMAR SHATISHBHAI CHAUDHARI
|
BANK OF INDIA(508505)
|
|
68
|
MAHUVA
|
GJ-17-012-038-001/600357
(Mahuvariya)
|
1117012000NRG25060520240015351
|
06/05/2024
|
RANJANBEN GANDABHAI CHAUDHARI
|
1117012WL002233
|
RANJANBEN GANDABHAI CHAUDHARI
|
00048
|
BKID0002761
|
3840
|
3840
|
Processed
|
09/05/2024
|
|
3910206346
|
|
CHAUDHRI RANJANBEN
|
RATNAKAR BANK(607393)
|
|
69
|
MAHUVA
|
GJ-17-012-038-001/600368
(Mahuvariya)
|
1117012000NRG25060520240015287
|
06/05/2024
|
KIRANBHAI HARSINGBHAI CHAUDHARI
|
1117012WL002219
|
KIRANBHAI HARSINGBHAI CHAUDHARI
|
00048
|
BKID0002761
|
3435
|
3435
|
Processed
|
10/05/2024
|
|
3910206335
|
|
CHAUDHARI KIRANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
MAHUVA
|
GJ-17-012-038-001/600692
(Mahuvariya)
|
1117012000NRG25060520240015288
|
06/05/2024
|
MAHESHBHAI NARANBHAI CHAUDHARI
|
1117012WL002219
|
MAHESHBHAI NARANBHAI CHAUDHARI
|
00048
|
BKID0002761
|
3435
|
3435
|
Processed
|
09/05/2024
|
|
3910206350
|
|
Mr. MAHESHBHAI NARANBHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
71
|
MAHUVA
|
GJ-17-012-048-001/1114
(Samba)
|
1117012000NRG25060520240015357
|
06/05/2024
|
CHANDRKANTBHAI ARVINDBHAI PATEL
|
1117012WL002238
|
CHANDRKANTBHAI ARVINDBHAI PATEL
|
00048
|
BKID0002761
|
3840
|
3840
|
Rejected
|
09/05/2024
|
|
3910206279
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
72
|
MAHUVA
|
GJ-17-012-048-001/112414
(Samba)
|
1117012000NRG25060520240015358
|
06/05/2024
|
ANILBHAI BHAGUBHAI PATEL
|
1117012WL002238
|
ANILBHAI BHAGUBHAI PATEL
|
00048
|
BKID0002761
|
3840
|
3840
|
Processed
|
09/05/2024
|
|
3910206275
|
|
ANILBHAI BHAGUBHAI PATEL
|
BANK OF INDIA(508505)
|
|
73
|
MAHUVA
|
GJ-17-012-053-001/20
(Umara)
|
1117012000NRG25060520240015323
|
06/05/2024
|
KAMALABEN NARANBHAI CHAUDHARI
|
1117012WL002226
|
KAMALABEN NARANBHAI CHAUDHARI
|
00048
|
BKID0002761
|
3840
|
3840
|
Processed
|
10/05/2024
|
|
3910206278
|
|
CHAUDHARI KAMLABEN NARANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95795
|
95795
|
|
|
|
|
|
|
|
|
74
|
MAHUVA
|
GJ-17-012-028-001/11176515
(Kankariya)
|
1117012000NRG25060520240015347
|
06/05/2024
|
BABUBHAI DURLABHBHAI NAIKA
|
1117012WL002232
|
BABUBHAI DURLABHBHAI NAIKA
|
00089
|
CBIN0281322
|
3840
|
3840
|
Processed
|
10/05/2024
|
|
3910206336
|
|
NAYKA BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
MAHUVA
|
GJ-17-012-028-001/2042
(Kankariya)
|
1117012000NRG25060520240015342
|
06/05/2024
|
Tinaben kantubhai nayka
|
1117012WL002231
|
Tinaben kantubhai nayka
|
00089
|
CBIN0281322
|
3840
|
3840
|
Processed
|
09/05/2024
|
|
3910206334
|
|
Mrs. TINABEN KANTUBHAI NAYKA
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
76
|
MAHUVA
|
GJ-17-012-028-001/2045
(Kankariya)
|
1117012000NRG25060520240015348
|
06/05/2024
|
ARVINDBHAI MANIBHAI NAYKA
|
1117012WL002232
|
ARVINDBHAI MANIBHAI NAYKA
|
00114
|
SDCB0000022
|
3840
|
3840
|
Processed
|
10/05/2024
|
|
3910206343
|
|
NAYKA ARVIND BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
MAHUVA
|
GJ-17-012-028-001/2047
(Kankariya)
|
1117012000NRG25060520240015343
|
06/05/2024
|
RAMESHBHAI DURLABHBHAI NAYKA
|
1117012WL002231
|
RAMESHBHAI DURLABHBHAI NAYKA
|
00114
|
SDCB0000022
|
3840
|
3840
|
Processed
|
10/05/2024
|
|
3910206344
|
|
NAYKA RAMESBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
78
|
MAHUVA
|
GJ-17-012-038-001/1103
(Mahuvariya)
|
1117012000NRG25060520240015293
|
06/05/2024
|
NAYKA ASHOKBHAI KANUBHAI
|
1117012WL002221
|
NAYKA ASHOKBHAI KANUBHAI
|
00114
|
SDCB0000049
|
3840
|
3840
|
Processed
|
09/05/2024
|
|
3910206342
|
|
Mr. ASHOKBHAI KANUBHAI NAYKA
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
79
|
MAHUVA
|
GJ-17-012-038-001/1105
(Mahuvariya)
|
1117012000NRG25060520240015283
|
06/05/2024
|
JASHVANTBHAI KANUBHAI NAYKA
|
1117012WL002219
|
JASHVANTBHAI KANUBHAI NAYKA
|
00114
|
SDCB0000049
|
3840
|
3840
|
Processed
|
09/05/2024
|
|
3910206339
|
|
NAYKA JASHVANTBHAI
|
BANK OF BARODA(606985)
|
|
80
|
MAHUVA
|
GJ-17-012-038-001/11182443
(Mahuvariya)
|
1117012000NRG25060520240015285
|
06/05/2024
|
HARESHBHAI CHHOTUBHAI DHODIYA
|
1117012WL002219
|
HARESHBHAI CHHOTUBHAI DHODIYA
|
00114
|
SDCB0000049
|
3840
|
3840
|
Processed
|
10/05/2024
|
|
3910206340
|
|
DHODIYA HARISHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
MAHUVA
|
GJ-17-012-038-001/124603
(Mahuvariya)
|
1117012000NRG25060520240015311
|
06/05/2024
|
chaudhari rushaben nileshbhai
|
1117012WL002223
|
chaudhari rushaben nileshbhai
|
00114
|
SDCB0000049
|
3840
|
3840
|
Processed
|
10/05/2024
|
|
3910206338
|
|
CHAUDHARI RUSHABEN NILESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
MAHUVA
|
GJ-17-012-038-001/2564-B
(Mahuvariya)
|
1117012000NRG25060520240015295
|
06/05/2024
|
RAKESHBHAI PREMABHAI PATEL
|
1117012WL002221
|
RAKESHBHAI PREMABHAI PATEL
|
00114
|
SDCB0000049
|
3840
|
3840
|
Processed
|
09/05/2024
|
|
3910206341
|
|
RAKESHBHAI PREMABHAI PATEL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19200
|
19200
|
|
|
|
|
|
|
|
|
83
|
MAHUVA
|
GJ-17-012-038-001/514
(Mahuvariya)
|
1117012000NRG25060520240015298
|
06/05/2024
|
MINABEN ASHOKBHAI CHAUDHARI
|
1117012WL002221
|
MINABEN ASHOKBHAI CHAUDHARI
|
00415
|
SBIN0015231
|
3840
|
3840
|
Processed
|
09/05/2024
|
|
3910206294
|
|
CHAUDHARI MINABEN
|
RATNAKAR BANK(607393)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
84
|
MAHUVA
|
GJ-17-012-038-001/514
(Mahuvariya)
|
1117012000NRG25060520240015297
|
06/05/2024
|
CHAUDHARI ASHOKBHAI
|
1117012WL002221
|
CHAUDHARI ASHOKBHAI
|
00415
|
SBIN0018083
|
3840
|
3840
|
Processed
|
09/05/2024
|
|
3910206295
|
|
Chaudhari Ashokbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
301944
|
301944
|
|
|
|
|
|
|
|