|
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
|
MANGROL
|
GJ-17-004-015-001/10
(Ghodbar)
|
1117004000NRG25130520240019064
|
13/05/2024
|
KISAHBHAI PALIYABHAI
|
1117004WL002693
|
KISAHBHAI PALIYABHAI
|
00045
|
BARB0JHANKH
|
1536
|
1536
|
Processed
|
15/05/2024
|
|
4044040263
|
|
KISHANBHAI PALIYA CHAUDHARI
|
UNION BANK OF INDIA(508500)
|
|
2
|
MANGROL
|
GJ-17-004-015-001/111
(Ghodbar)
|
1117004000NRG25130520240019065
|
13/05/2024
|
HEMANSUBHAI HASMUKHBHAI
|
1117004WL002693
|
HEMANSUBHAI HASMUKHBHAI
|
00045
|
BARB0JHANKH
|
1536
|
1536
|
Processed
|
15/05/2024
|
|
4044040262
|
|
HEMANSHUBHAI HASMUKH
|
BANK OF BARODA(606985)
|
|
3
|
MANGROL
|
GJ-17-004-015-001/117
(Ghodbar)
|
1117004000NRG25130520240019066
|
13/05/2024
|
ANKUSHBHAI VIRAMBHAI
|
1117004WL002693
|
ANKUSHBHAI VIRAMBHAI
|
00045
|
BARB0JHANKH
|
1536
|
1536
|
Processed
|
15/05/2024
|
|
4044040264
|
|
ANKUSHKUMAR VIRAMBHA
|
BANK OF BARODA(606985)
|
|
4
|
MANGROL
|
GJ-17-004-015-001/209
(Ghodbar)
|
1117004000NRG25130520240019067
|
13/05/2024
|
Chaudhari Vasantbhai Hanabhai
|
1117004WL002693
|
Chaudhari Vasantbhai Hanabhai
|
00045
|
BARB0JHANKH
|
1536
|
1536
|
Processed
|
15/05/2024
|
|
4044040260
|
|
JAGRUTIBEN VASANTBHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
5
|
MANGROL
|
GJ-17-004-015-001/502
(Ghodbar)
|
1117004000NRG25130520240019068
|
13/05/2024
|
RAKSHABEN ANKURBHAI
|
1117004WL002693
|
RAKSHABEN ANKURBHAI
|
00045
|
BARB0JHANKH
|
1536
|
1536
|
Processed
|
15/05/2024
|
|
4044040299
|
|
RAKSHABEN ANKURBHAI
|
BANK OF BARODA(606985)
|
|
6
|
MANGROL
|
GJ-17-004-015-001/526
(Ghodbar)
|
1117004000NRG25130520240019069
|
13/05/2024
|
RAKESHBHAI CHANDUBHSI
|
1117004WL002693
|
RAKESHBHAI CHANDUBHSI
|
00045
|
BARB0JHANKH
|
1536
|
1536
|
Processed
|
15/05/2024
|
|
4044040259
|
|
CHAUDHARI RAKESHBHAI
|
BANK OF BARODA(606985)
|
|
7
|
MANGROL
|
GJ-17-004-055-001/63
(Ratola)
|
1117004000NRG25130520240019397
|
13/05/2024
|
Chaudhari Sandeep Valji
|
1117004WL002768
|
Chaudhari Sandeep Valji
|
00045
|
BARB0JHANKH
|
3584
|
3584
|
Processed
|
15/05/2024
|
|
4044040287
|
|
SANDIPBHAI VALAJIBHA
|
BANK OF BARODA(606985)
|
|
8
|
MANGROL
|
GJ-17-004-055-001/63
(Ratola)
|
1117004000NRG25130520240019398
|
13/05/2024
|
chaudhari tara sandip
|
1117004WL002768
|
chaudhari tara sandip
|
00045
|
BARB0JHANKH
|
3584
|
3584
|
Processed
|
15/05/2024
|
|
4044040234
|
|
CHAUDHARI TARABEN SA
|
BANK OF BARODA(606985)
|
|
9
|
MANGROL
|
GJ-17-004-058-001/129
(Selarpur)
|
1117004000NRG25130520240019387
|
13/05/2024
|
Vasava Vinodbhai Chhanabhai
|
1117004WL002767
|
Vasava Vinodbhai Chhanabhai
|
00045
|
BARB0JHANKH
|
3584
|
3584
|
Rejected
|
15/05/2024
|
|
4044040250
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
10
|
MANGROL
|
GJ-17-004-058-001/130
(Selarpur)
|
1117004000NRG25130520240019388
|
13/05/2024
|
Chaudhari Alpesh Jhanhjibhai
|
1117004WL002767
|
Chaudhari Alpesh Jhanhjibhai
|
00045
|
BARB0JHANKH
|
3584
|
3584
|
Rejected
|
15/05/2024
|
|
4044040261
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
11
|
MANGROL
|
GJ-17-004-058-001/132
(Selarpur)
|
1117004000NRG25130520240019389
|
13/05/2024
|
Chaudhari Vanitaben Ambubhai
|
1117004WL002767
|
Chaudhari Vanitaben Ambubhai
|
00045
|
BARB0JHANKH
|
3584
|
3584
|
Processed
|
15/05/2024
|
|
4044040300
|
|
CHAUDHARI VANITABEN
|
BANK OF BARODA(606985)
|
|
12
|
MANGROL
|
GJ-17-004-058-001/162
(Selarpur)
|
1117004000NRG25130520240019390
|
13/05/2024
|
Chaudhari Raviyabhai Thagiyabhai
|
1117004WL002767
|
Chaudhari Raviyabhai Thagiyabhai
|
00045
|
BARB0JHANKH
|
3584
|
3584
|
Processed
|
15/05/2024
|
|
4044040258
|
|
CHAUDHARI RAVIYABHAI
|
BANK OF BARODA(606985)
|
|
13
|
MANGROL
|
GJ-17-004-058-001/8
(Selarpur)
|
1117004000NRG25130520240019391
|
13/05/2024
|
Chaudhari Naranbhai Nadabhai
|
1117004WL002767
|
Chaudhari Naranbhai Nadabhai
|
00045
|
BARB0JHANKH
|
3584
|
3584
|
Processed
|
15/05/2024
|
|
4044040266
|
|
NARANBHAI NADABHAI C
|
BANK OF BARODA(606985)
|
|
14
|
MANGROL
|
GJ-17-004-058-001/8
(Selarpur)
|
1117004000NRG25130520240019392
|
13/05/2024
|
Chaudhari Seetaben Naranbhai
|
1117004WL002767
|
Chaudhari Seetaben Naranbhai
|
00045
|
BARB0JHANKH
|
3584
|
3584
|
Processed
|
15/05/2024
|
|
4044040265
|
|
SITABEN NARANBHAI CH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37888
|
37888
|
|
|
|
|
|
|
|
|
15
|
MANGROL
|
GJ-17-004-034-001/27
(Limodara)
|
1117004000NRG25130520240019103
|
13/05/2024
|
Vasava Somabhai Raisingbhai
|
1117004WL002701
|
Vasava Somabhai Raisingbhai
|
00045
|
BARB0KIMXXX
|
3584
|
3584
|
Processed
|
15/05/2024
|
|
4044040304
|
|
VASAVA SOMABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
16
|
MANGROL
|
GJ-17-004-027-001/15
(Khareda)
|
1117004000NRG25130520240019084
|
13/05/2024
|
JITUBHAI JESINGBHAI VASAVA
|
1117004WL002696
|
JITUBHAI JESINGBHAI VASAVA
|
00045
|
BARB0MOSALI
|
1912
|
1912
|
Rejected
|
15/05/2024
|
|
4044040240
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
17
|
MANGROL
|
GJ-17-004-027-001/227
(Khareda)
|
1117004000NRG25130520240019086
|
13/05/2024
|
vasava teenaben jesingbhai
|
1117004WL002696
|
vasava teenaben jesingbhai
|
00045
|
BARB0MOSALI
|
3072
|
3072
|
Rejected
|
15/05/2024
|
|
4044040242
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
18
|
MANGROL
|
GJ-17-004-027-001/35
(Khareda)
|
1117004000NRG25130520240019096
|
13/05/2024
|
vasava rupaben abesingbhai
|
1117004WL002699
|
vasava rupaben abesingbhai
|
00045
|
BARB0MOSALI
|
3206
|
3206
|
Processed
|
15/05/2024
|
|
4044040269
|
|
RUPABEN ABHESINGBHAI
|
BANK OF BARODA(606985)
|
|
19
|
MANGROL
|
GJ-17-004-027-001/38
(Khareda)
|
1117004000NRG25130520240019087
|
13/05/2024
|
Chaudhari Rashila Paresh
|
1117004WL002696
|
Chaudhari Rashila Paresh
|
00045
|
BARB0MOSALI
|
3072
|
3072
|
Processed
|
15/05/2024
|
|
4044040243
|
|
RASILABEN PARESHBHAI
|
BANK OF BARODA(606985)
|
|
20
|
MANGROL
|
GJ-17-004-027-001/52
(Khareda)
|
1117004000NRG25130520240019089
|
13/05/2024
|
KARUNABEN MADHUBHAI CHAUDHARI
|
1117004WL002696
|
KARUNABEN MADHUBHAI CHAUDHARI
|
00045
|
BARB0MOSALI
|
3072
|
3072
|
Processed
|
15/05/2024
|
|
4044040275
|
|
KARUNABEN MADHUBHAI
|
BANK OF BARODA(606985)
|
|
21
|
MANGROL
|
GJ-17-004-027-001/96
(Khareda)
|
1117004000NRG25130520240019090
|
13/05/2024
|
Chaudhari Neeta Davaji
|
1117004WL002696
|
Chaudhari Neeta Davaji
|
00045
|
BARB0MOSALI
|
1912
|
1912
|
Processed
|
15/05/2024
|
|
4044040278
|
|
CHAUDHARI NITABEN DA
|
BANK OF BARODA(606985)
|
|
22
|
MANGROL
|
GJ-17-004-034-001/63
(Limodara)
|
1117004000NRG25130520240019105
|
13/05/2024
|
Vasava Hasmukh Kanji
|
1117004WL002701
|
Vasava Hasmukh Kanji
|
00045
|
BARB0MOSALI
|
3584
|
3584
|
Processed
|
15/05/2024
|
|
4044040285
|
|
VASAVA HASMUKBHAI
|
BANK OF INDIA(508505)
|
|
23
|
MANGROL
|
GJ-17-004-055-001/136
(Ratola)
|
1117004000NRG25130520240019400
|
13/05/2024
|
Gamit Ajaykumar Vinubhai
|
1117004WL002769
|
Gamit Ajaykumar Vinubhai
|
00045
|
BARB0MOSALI
|
2290
|
2290
|
Processed
|
15/05/2024
|
|
4044040249
|
|
AMIT AJAYKUMAR VINU
|
BANK OF BARODA(606985)
|
|
24
|
MANGROL
|
GJ-17-004-055-001/136
(Ratola)
|
1117004000NRG25130520240019396
|
13/05/2024
|
Gamit Vinu Lallu
|
1117004WL002768
|
Gamit Vinu Lallu
|
00045
|
BARB0MOSALI
|
1536
|
1536
|
Rejected
|
15/05/2024
|
|
4044040239
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
25
|
MANGROL
|
GJ-17-004-059-001/15
(Shah)
|
1117004000NRG25130520240019108
|
13/05/2024
|
VASAVA DILIPBHAI MANSINGBHAI
|
1117004WL002703
|
VASAVA DILIPBHAI MANSINGBHAI
|
00045
|
BARB0MOSALI
|
3584
|
3584
|
Processed
|
15/05/2024
|
|
4044040247
|
|
VASAVA DILIPBHAI MAN
|
BANK OF BARODA(606985)
|
|
26
|
MANGROL
|
GJ-17-004-059-001/15
(Shah)
|
1117004000NRG25130520240019109
|
13/05/2024
|
Vasava Gitaben
|
1117004WL002703
|
Vasava Gitaben
|
00045
|
BARB0MOSALI
|
3584
|
3584
|
Processed
|
15/05/2024
|
|
4044040248
|
|
VASAVA GITABEN
|
BANK OF BARODA(606985)
|
|
27
|
MANGROL
|
GJ-17-004-059-001/197
(Shah)
|
1117004000NRG25130520240019072
|
13/05/2024
|
Vasava Kaluben Lavjibhai
|
1117004WL002695
|
Vasava Kaluben Lavjibhai
|
00045
|
BARB0MOSALI
|
3072
|
3072
|
Processed
|
15/05/2024
|
|
4044040273
|
|
VASAVA KELU LAVJI
|
BANK OF BARODA(606985)
|
|
28
|
MANGROL
|
GJ-17-004-059-001/226
(Shah)
|
1117004000NRG25130520240019075
|
13/05/2024
|
MANESHBHAI MAHESHBHAI VASAVA
|
1117004WL002695
|
MANESHBHAI MAHESHBHAI VASAVA
|
00045
|
BARB0MOSALI
|
2816
|
2816
|
Processed
|
15/05/2024
|
|
4044040245
|
|
MANESHBHAI MAHESH VA
|
BANK OF BARODA(606985)
|
|
29
|
MANGROL
|
GJ-17-004-059-001/226
(Shah)
|
1117004000NRG25130520240019074
|
13/05/2024
|
VASAVA VANITABEN
|
1117004WL002695
|
VASAVA VANITABEN
|
00045
|
BARB0MOSALI
|
2816
|
2816
|
Processed
|
15/05/2024
|
|
4044040241
|
|
VASAVA VANITABEN
|
BANK OF BARODA(606985)
|
|
30
|
MANGROL
|
GJ-17-004-059-001/231
(Shah)
|
1117004000NRG25130520240019076
|
13/05/2024
|
VASAVA JAYABEN VECHANBHAI
|
1117004WL002695
|
VASAVA JAYABEN VECHANBHAI
|
00045
|
BARB0MOSALI
|
3584
|
3584
|
Processed
|
15/05/2024
|
|
4044040268
|
|
VASAVA JAYA VICHAN
|
BANK OF BARODA(606985)
|
|
31
|
MANGROL
|
GJ-17-004-059-001/234
(Shah)
|
1117004000NRG25130520240019077
|
13/05/2024
|
RATILAL CHHITIYABHAI VASAVA
|
1117004WL002695
|
RATILAL CHHITIYABHAI VASAVA
|
00045
|
BARB0MOSALI
|
3584
|
3584
|
Processed
|
15/05/2024
|
|
4044040272
|
|
RATILAL CHITIYABHAI
|
BANK OF BARODA(606985)
|
|
32
|
MANGROL
|
GJ-17-004-059-001/238
(Shah)
|
1117004000NRG25130520240019078
|
13/05/2024
|
rupa gurji vasava
|
1117004WL002695
|
rupa gurji vasava
|
00045
|
BARB0MOSALI
|
3072
|
3072
|
Processed
|
15/05/2024
|
|
4044040244
|
|
RUPA GURAJI VASAVA
|
BANK OF BARODA(606985)
|
|
33
|
MANGROL
|
GJ-17-004-059-001/88
(Shah)
|
1117004000NRG25130520240019079
|
13/05/2024
|
MANGABHAI RAMLABHAI VASAVA
|
1117004WL002695
|
MANGABHAI RAMLABHAI VASAVA
|
00045
|
BARB0MOSALI
|
2868
|
2868
|
Processed
|
15/05/2024
|
|
4044040271
|
|
MANGABHAI RAMLABHAI
|
BANK OF BARODA(606985)
|
|
34
|
MANGROL
|
GJ-17-004-059-001/88
(Shah)
|
1117004000NRG25130520240019081
|
13/05/2024
|
VASAVA DHARMISHTHABEN MUNNABHAI
|
1117004WL002695
|
VASAVA DHARMISHTHABEN MUNNABHAI
|
00045
|
BARB0MOSALI
|
2868
|
2868
|
Processed
|
15/05/2024
|
|
4044040270
|
|
VASAVA DHARMISHTHABE
|
BANK OF BARODA(606985)
|
|
35
|
MANGROL
|
GJ-17-004-059-001/88
(Shah)
|
1117004000NRG25130520240019080
|
13/05/2024
|
Vasava Munnabhai
|
1117004WL002695
|
Vasava Munnabhai
|
00045
|
BARB0MOSALI
|
2868
|
2868
|
Processed
|
15/05/2024
|
|
4044040246
|
|
VASAVA MUNNABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58372
|
58372
|
|
|
|
|
|
|
|
|
36
|
MANGROL
|
GJ-17-004-027-001/104
(Khareda)
|
1117004000NRG25130520240019082
|
13/05/2024
|
chaudhari hemlataben chandubhai
|
1117004WL002696
|
chaudhari hemlataben chandubhai
|
00045
|
BARB0VANKAL
|
3072
|
3072
|
Rejected
|
15/05/2024
|
|
4044040281
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
37
|
MANGROL
|
GJ-17-004-027-001/110
(Khareda)
|
1117004000NRG25130520240019091
|
13/05/2024
|
chaudhari tusharbhai arvindbhai
|
1117004WL002697
|
chaudhari tusharbhai arvindbhai
|
00045
|
BARB0VANKAL
|
3072
|
3072
|
Rejected
|
15/05/2024
|
|
4044040307
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
38
|
MANGROL
|
GJ-17-004-027-001/15
(Khareda)
|
1117004000NRG25130520240019085
|
13/05/2024
|
jesingbhai kanjibhai vasava
|
1117004WL002696
|
jesingbhai kanjibhai vasava
|
00045
|
BARB0VANKAL
|
2868
|
2868
|
Processed
|
15/05/2024
|
|
4044040274
|
|
JESINGBHAI KANJIBHAI
|
BANK OF BARODA(606985)
|
|
39
|
MANGROL
|
GJ-17-004-046-001/244
(Nandola)
|
1117004000NRG25130520240019106
|
13/05/2024
|
Chaudhari Khushalbhai Kansarabhai
|
1117004WL002702
|
Chaudhari Khushalbhai Kansarabhai
|
00045
|
BARB0VANKAL
|
3584
|
3584
|
Processed
|
15/05/2024
|
|
4044040289
|
|
KHUSHALBHAI KANSARAB
|
BANK OF BARODA(606985)
|
|
40
|
MANGROL
|
GJ-17-004-046-001/244
(Nandola)
|
1117004000NRG25130520240019107
|
13/05/2024
|
Chaudhari Ranjanben Khushalbhai
|
1117004WL002702
|
Chaudhari Ranjanben Khushalbhai
|
00045
|
BARB0VANKAL
|
3584
|
3584
|
Processed
|
15/05/2024
|
|
4044040279
|
|
CHAUDHARI RANJANBEN
|
BANK OF BARODA(606985)
|
|
41
|
MANGROL
|
GJ-17-004-055-001/108
(Ratola)
|
1117004000NRG25130520240019393
|
13/05/2024
|
Chaudhari Hariya Chhimara
|
1117004WL002768
|
Chaudhari Hariya Chhimara
|
00045
|
BARB0VANKAL
|
1536
|
1536
|
Processed
|
15/05/2024
|
|
4044040282
|
|
HANIABHAI CHIMRABHAI
|
BANK OF BARODA(606985)
|
|
42
|
MANGROL
|
GJ-17-004-055-001/135
(Ratola)
|
1117004000NRG25130520240019395
|
13/05/2024
|
Gamit Jashmina Vana
|
1117004WL002768
|
Gamit Jashmina Vana
|
00045
|
BARB0VANKAL
|
1536
|
1536
|
Processed
|
15/05/2024
|
|
4044040283
|
|
ASMINABEN VANABHAI
|
BANK OF BARODA(606985)
|
|
43
|
MANGROL
|
GJ-17-004-055-001/135
(Ratola)
|
1117004000NRG25130520240019394
|
13/05/2024
|
Gamit Vana Chiman
|
1117004WL002768
|
Gamit Vana Chiman
|
00045
|
BARB0VANKAL
|
1536
|
1536
|
Processed
|
15/05/2024
|
|
4044040237
|
|
AMIT VANABHAI CHIMA
|
BANK OF BARODA(606985)
|
|
44
|
MANGROL
|
GJ-17-004-063-001/201
(Vad)
|
1117004000NRG25130520240019110
|
13/05/2024
|
chaudhari Induben Arjunbhai
|
1117004WL002704
|
chaudhari Induben Arjunbhai
|
00045
|
BARB0VANKAL
|
3584
|
3584
|
Processed
|
15/05/2024
|
|
4044040277
|
|
CHAUDHARI INDUBEN AR
|
BANK OF BARODA(606985)
|
|
45
|
MANGROL
|
GJ-17-004-063-001/328
(Vad)
|
1117004000NRG25130520240019112
|
13/05/2024
|
chaudhari champaben chhanaben
|
1117004WL002704
|
chaudhari champaben chhanaben
|
00045
|
BARB0VANKAL
|
3584
|
3584
|
Processed
|
15/05/2024
|
|
4044040280
|
|
CHUDHARI CHAMPABEN C
|
BANK OF BARODA(606985)
|
|
46
|
MANGROL
|
GJ-17-004-063-001/328
(Vad)
|
1117004000NRG25130520240019111
|
13/05/2024
|
Chaudhari Rashikbhai Chhanabhai
|
1117004WL002704
|
Chaudhari Rashikbhai Chhanabhai
|
00045
|
BARB0VANKAL
|
3584
|
3584
|
Processed
|
15/05/2024
|
|
4044040292
|
|
RASIKBHAI CHHANABHAI
|
BANK OF BARODA(606985)
|
|
47
|
MANGROL
|
GJ-17-004-063-001/443
(Vad)
|
1117004000NRG25130520240019113
|
13/05/2024
|
Chaudhari Amrat Chhiman
|
1117004WL002704
|
Chaudhari Amrat Chhiman
|
00045
|
BARB0VANKAL
|
3584
|
3584
|
Processed
|
15/05/2024
|
|
4044040303
|
|
AMRUTBHAI CHIMANBHAI
|
BANK OF BARODA(606985)
|
|
48
|
MANGROL
|
GJ-17-004-063-001/550
(Vad)
|
1117004000NRG25130520240019114
|
13/05/2024
|
chaudhari Manishbhai kantilal
|
1117004WL002704
|
chaudhari Manishbhai kantilal
|
00045
|
BARB0VANKAL
|
3584
|
3584
|
Processed
|
15/05/2024
|
|
4044040291
|
|
MANISHKUMAR KANTILAL
|
BANK OF BARODA(606985)
|
|
49
|
MANGROL
|
GJ-17-004-063-001/587
(Vad)
|
1117004000NRG25130520240019115
|
13/05/2024
|
chaudhari Bachubhai Dedabhai
|
1117004WL002704
|
chaudhari Bachubhai Dedabhai
|
00045
|
BARB0VANKAL
|
3584
|
3584
|
Processed
|
15/05/2024
|
|
4044040313
|
|
ACHUBHAI DHELABHAI
|
BANK OF BARODA(606985)
|
|
50
|
MANGROL
|
GJ-17-004-063-001/594
(Vad)
|
1117004000NRG25130520240019116
|
13/05/2024
|
chaudhari Saradhbhai Ramjibhai
|
1117004WL002704
|
chaudhari Saradhbhai Ramjibhai
|
00045
|
BARB0VANKAL
|
3584
|
3584
|
Processed
|
15/05/2024
|
|
4044040288
|
|
SARADBHAI RAMAJIBHAI
|
BANK OF BARODA(606985)
|
|
51
|
MANGROL
|
GJ-17-004-063-001/595
(Vad)
|
1117004000NRG25130520240019117
|
13/05/2024
|
chaudhari Parulben Manishbhai
|
1117004WL002704
|
chaudhari Parulben Manishbhai
|
00045
|
BARB0VANKAL
|
3584
|
3584
|
Processed
|
15/05/2024
|
|
4044040314
|
|
PARULBEN M CHAUDHAIR
|
BANK OF BARODA(606985)
|
|
52
|
MANGROL
|
GJ-17-004-063-001/636
(Vad)
|
1117004000NRG25130520240019118
|
13/05/2024
|
Chaudhari Grinaben Amrutbhai
|
1117004WL002704
|
Chaudhari Grinaben Amrutbhai
|
00045
|
BARB0VANKAL
|
3584
|
3584
|
Processed
|
15/05/2024
|
|
4044040317
|
|
GRINABEN AMRUTBHAI C
|
BANK OF BARODA(606985)
|
|
53
|
MANGROL
|
GJ-17-004-065-001/1077
(Vankal)
|
1117004000NRG25130520240019119
|
13/05/2024
|
CHAUDHARI AJAYBHAI GULABHBHAI
|
1117004WL002705
|
CHAUDHARI AJAYBHAI GULABHBHAI
|
00045
|
BARB0VANKAL
|
2816
|
2816
|
Processed
|
15/05/2024
|
|
4044040238
|
|
AJAYBHAI GULABBHAI CHAUDHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
MANGROL
|
GJ-17-004-065-001/1077
(Vankal)
|
1117004000NRG25130520240019120
|
13/05/2024
|
CHAUDHARI ASHABEN AJAYBHAI
|
1117004WL002705
|
CHAUDHARI ASHABEN AJAYBHAI
|
00045
|
BARB0VANKAL
|
2816
|
2816
|
Processed
|
15/05/2024
|
|
4044040290
|
|
ASHABEN AJAYBHAI CHAUDHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
MANGROL
|
GJ-17-004-065-001/1077
(Vankal)
|
1117004000NRG25130520240019121
|
13/05/2024
|
CHAUDHARI DEVIBEN GULABBHAI
|
1117004WL002705
|
CHAUDHARI DEVIBEN GULABBHAI
|
00045
|
BARB0VANKAL
|
2816
|
2816
|
Processed
|
15/05/2024
|
|
4044040308
|
|
DEVIBEN GULABBHAI CH
|
BANK OF BARODA(606985)
|
|
56
|
MANGROL
|
GJ-17-004-065-001/1161
(Vankal)
|
1117004000NRG25130520240019157
|
13/05/2024
|
CHAUDHARI KANUBHAI BHAGUBHAI
|
1117004WL002720
|
CHAUDHARI KANUBHAI BHAGUBHAI
|
00045
|
BARB0VANKAL
|
3584
|
3584
|
Processed
|
15/05/2024
|
|
4044040276
|
|
CHAUDHARI KANUBHAI
|
BANK OF BARODA(606985)
|
|
57
|
MANGROL
|
GJ-17-004-065-001/232
(Vankal)
|
1117004000NRG25130520240019122
|
13/05/2024
|
Vasava Jayaram Manchhi
|
1117004WL002705
|
Vasava Jayaram Manchhi
|
00045
|
BARB0VANKAL
|
3072
|
3072
|
Processed
|
15/05/2024
|
|
4044040284
|
|
JERAMBHAI MANCHHIBHA
|
BANK OF BARODA(606985)
|
|
58
|
MANGROL
|
GJ-17-004-065-001/232
(Vankal)
|
1117004000NRG25130520240019123
|
13/05/2024
|
vasava ramji jeram
|
1117004WL002705
|
vasava ramji jeram
|
00045
|
BARB0VANKAL
|
3072
|
3072
|
Processed
|
15/05/2024
|
|
4044040236
|
|
RAMJI BHAI JERAM BHA
|
BANK OF BARODA(606985)
|
|
59
|
MANGROL
|
GJ-17-004-065-001/292
(Vankal)
|
1117004000NRG25130520240019126
|
13/05/2024
|
Chaudhari Jaykumar Nileshbhai
|
1117004WL002705
|
Chaudhari Jaykumar Nileshbhai
|
00045
|
BARB0VANKAL
|
2816
|
2816
|
Processed
|
15/05/2024
|
|
4044040306
|
|
JAYKUMAR NILESHBHAI
|
BANK OF BARODA(606985)
|
|
60
|
MANGROL
|
GJ-17-004-065-001/292
(Vankal)
|
1117004000NRG25130520240019125
|
13/05/2024
|
chaudhari jigarbhai nileshbhai
|
1117004WL002705
|
chaudhari jigarbhai nileshbhai
|
00045
|
BARB0VANKAL
|
2816
|
2816
|
Processed
|
15/05/2024
|
|
4044040309
|
|
CHAUDHARI JIGARKUMAR
|
BANK OF BARODA(606985)
|
|
61
|
MANGROL
|
GJ-17-004-065-001/292
(Vankal)
|
1117004000NRG25130520240019124
|
13/05/2024
|
Chaudhari Kantubhai Somabhai
|
1117004WL002705
|
Chaudhari Kantubhai Somabhai
|
00045
|
BARB0VANKAL
|
2816
|
2816
|
Processed
|
15/05/2024
|
|
4044040318
|
|
CHAUDHARI KANTUBHAI
|
BANK OF BARODA(606985)
|
|
62
|
MANGROL
|
GJ-17-004-065-001/301
(Vankal)
|
1117004000NRG25130520240019159
|
13/05/2024
|
Chaudhari Rataniben Ramesh
|
1117004WL002720
|
Chaudhari Rataniben Ramesh
|
00045
|
BARB0VANKAL
|
3072
|
3072
|
Processed
|
15/05/2024
|
|
4044040301
|
|
RATANBEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
63
|
MANGROL
|
GJ-17-004-065-001/301
(Vankal)
|
1117004000NRG25130520240019158
|
13/05/2024
|
RAMESHBHAI KASMABHAI
|
1117004WL002720
|
RAMESHBHAI KASMABHAI
|
00045
|
BARB0VANKAL
|
3072
|
3072
|
Processed
|
15/05/2024
|
|
4044040305
|
|
RAMESHBHAI KASMABHAI
|
BANK OF BARODA(606985)
|
|
64
|
MANGROL
|
GJ-17-004-065-001/431
(Vankal)
|
1117004000NRG25130520240019162
|
13/05/2024
|
CHAUDHARI VANDANABEN AMITBHAI
|
1117004WL002720
|
CHAUDHARI VANDANABEN AMITBHAI
|
00045
|
BARB0VANKAL
|
3584
|
3584
|
Processed
|
15/05/2024
|
|
4044040315
|
|
VANDANABEN AMITBHAI
|
BANK OF BARODA(606985)
|
|
65
|
MANGROL
|
GJ-17-004-065-001/431
(Vankal)
|
1117004000NRG25130520240019161
|
13/05/2024
|
Vasava Ashuben Paliya
|
1117004WL002720
|
Vasava Ashuben Paliya
|
00045
|
BARB0VANKAL
|
3584
|
3584
|
Processed
|
15/05/2024
|
|
4044040316
|
|
ASUBEN PALIYABHAI VA
|
BANK OF BARODA(606985)
|
|
66
|
MANGROL
|
GJ-17-004-065-001/431
(Vankal)
|
1117004000NRG25130520240019160
|
13/05/2024
|
Vasava Paliya Himta
|
1117004WL002720
|
Vasava Paliya Himta
|
00045
|
BARB0VANKAL
|
3584
|
3584
|
Processed
|
15/05/2024
|
|
4044040293
|
|
PALIABHAI HIMALABHAI
|
BANK OF BARODA(606985)
|
|
67
|
MANGROL
|
GJ-17-004-065-001/566
(Vankal)
|
1117004000NRG25130520240019164
|
13/05/2024
|
CHAUDHARI MUKESHBHAI CHANDHUBHAI
|
1117004WL002720
|
CHAUDHARI MUKESHBHAI CHANDHUBHAI
|
00045
|
BARB0VANKAL
|
3584
|
3584
|
Processed
|
15/05/2024
|
|
4044040311
|
|
MUKESHBHAI CHANDUBHA
|
BANK OF BARODA(606985)
|
|
68
|
MANGROL
|
GJ-17-004-065-001/87
(Vankal)
|
1117004000NRG25130520240019127
|
13/05/2024
|
chaudhari gita prakash
|
1117004WL002705
|
chaudhari gita prakash
|
00045
|
BARB0VANKAL
|
3072
|
3072
|
Processed
|
15/05/2024
|
|
4044040235
|
|
GITABEN PRAKASH BHAI
|
BANK OF BARODA(606985)
|
|
69
|
MANGROL
|
GJ-17-004-065-001/896
(Vankal)
|
1117004000NRG25130520240019128
|
13/05/2024
|
CHAUDHARI HINABEN ANILBHAI
|
1117004WL002705
|
CHAUDHARI HINABEN ANILBHAI
|
00045
|
BARB0VANKAL
|
2816
|
2816
|
Processed
|
15/05/2024
|
|
4044040302
|
|
HINABEN ANILBHAI CHA
|
BANK OF BARODA(606985)
|
|
70
|
MANGROL
|
GJ-17-004-065-002/131
(Vankal)
|
1117004000NRG25130520240019129
|
13/05/2024
|
chaudhari himniben nevlabhai
|
1117004WL002705
|
chaudhari himniben nevlabhai
|
00045
|
BARB0VANKAL
|
2748
|
2748
|
Processed
|
15/05/2024
|
|
4044040312
|
|
HAMANIBEN NEVLABHAI
|
BANK OF BARODA(606985)
|
|
71
|
MANGROL
|
GJ-17-004-065-002/131
(Vankal)
|
1117004000NRG25130520240019130
|
13/05/2024
|
chaudhari lalitaben isavarbhai
|
1117004WL002705
|
chaudhari lalitaben isavarbhai
|
00045
|
BARB0VANKAL
|
2748
|
2748
|
Processed
|
15/05/2024
|
|
4044040286
|
|
LALITABEN ISHVARBHAI
|
BANK OF BARODA(606985)
|
|
72
|
MANGROL
|
GJ-17-004-065-002/24
(Vankal)
|
1117004000NRG25130520240019156
|
13/05/2024
|
Chaudhari Kunta Keliya
|
1117004WL002719
|
Chaudhari Kunta Keliya
|
00045
|
BARB0VANKAL
|
3584
|
3584
|
Processed
|
15/05/2024
|
|
4044040310
|
|
KUNTABEN KELIYABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
115116
|
115116
|
|
|
|
|
|
|
|
|
73
|
MANGROL
|
GJ-17-004-034-001/103
(Limodara)
|
1117004000NRG25130520240019102
|
13/05/2024
|
vasava vipul nanu
|
1117004WL002701
|
vasava vipul nanu
|
00048
|
BKID0002757
|
3584
|
3584
|
Processed
|
15/05/2024
|
|
4044040251
|
|
ANJALIVIPULBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
74
|
MANGROL
|
GJ-17-004-034-001/37
(Limodara)
|
1117004000NRG25130520240019104
|
13/05/2024
|
VASAVA JASHUBEN BALUBHAI
|
1117004WL002701
|
VASAVA JASHUBEN BALUBHAI
|
00048
|
BKID0002757
|
3206
|
3206
|
Processed
|
15/05/2024
|
|
4044040252
|
|
JASHUBEN BALUBHAI VASAVA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6790
|
6790
|
|
|
|
|
|
|
|
|
75
|
MANGROL
|
GJ-17-004-027-001/135
(Khareda)
|
1117004000NRG25130520240019093
|
13/05/2024
|
Chaudhari Kailash Raju
|
1117004WL002698
|
Chaudhari Kailash Raju
|
00114
|
SDCB0000017
|
3584
|
3584
|
Processed
|
15/05/2024
|
|
4044040295
|
|
CHAUDHARI KAILASHBEN
|
BANK OF BARODA(606985)
|
|
76
|
MANGROL
|
GJ-17-004-027-001/135
(Khareda)
|
1117004000NRG25130520240019092
|
13/05/2024
|
Chaudhari Raju Bhimsing
|
1117004WL002698
|
Chaudhari Raju Bhimsing
|
00114
|
SDCB0000017
|
3584
|
3584
|
Processed
|
15/05/2024
|
|
4044040296
|
|
CAHUDHARI RAJESHBHAI
|
BANK OF BARODA(606985)
|
|
77
|
MANGROL
|
GJ-17-004-027-001/52
(Khareda)
|
1117004000NRG25130520240019088
|
13/05/2024
|
Chaudhari Sunil Bachu
|
1117004WL002696
|
Chaudhari Sunil Bachu
|
00114
|
SDCB0000017
|
3072
|
3072
|
Processed
|
15/05/2024
|
|
4044040294
|
|
SUNILBHAI BACHUBHAI
|
BANK OF BARODA(606985)
|
|
78
|
MANGROL
|
GJ-17-004-055-001/114
(Ratola)
|
1117004000NRG25130520240019399
|
13/05/2024
|
Chaudhari Gama Supada
|
1117004WL002769
|
Chaudhari Gama Supada
|
00114
|
SDCB0000017
|
2290
|
2290
|
Processed
|
15/05/2024
|
|
4044040297
|
|
Mr. GAMABHAI SUPDIYABHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
79
|
MANGROL
|
GJ-17-004-065-001/566
(Vankal)
|
1117004000NRG25130520240019163
|
13/05/2024
|
MINABEN MUKESHBHI
|
1117004WL002720
|
MINABEN MUKESHBHI
|
00114
|
SDCB0000017
|
3584
|
3584
|
Processed
|
15/05/2024
|
|
4044040267
|
|
Mrs. CHAUDHARI MEENABEN MUKESHBHAI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16114
|
16114
|
|
|
|
|
|
|
|
|
80
|
MANGROL
|
GJ-17-004-027-001/109
(Khareda)
|
1117004000NRG25130520240019095
|
13/05/2024
|
Chaudhari Jayesh Jamu
|
1117004WL002699
|
Chaudhari Jayesh Jamu
|
00165
|
IBKL0002131
|
3206
|
3206
|
Processed
|
15/05/2024
|
|
4044040257
|
|
CHAUDHARI JAYESHBHAI
|
BANK OF BARODA(606985)
|
|
81
|
MANGROL
|
GJ-17-004-027-001/144
(Khareda)
|
1117004000NRG25130520240019083
|
13/05/2024
|
Chaudhari Ganga Budhiya
|
1117004WL002696
|
Chaudhari Ganga Budhiya
|
00165
|
IBKL0002131
|
1912
|
1912
|
Rejected
|
15/05/2024
|
|
4044040256
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5118
|
5118
|
|
|
|
|
|
|
|
|
82
|
MANGROL
|
GJ-17-004-027-001/199
(Khareda)
|
1117004000NRG25130520240019094
|
13/05/2024
|
Chaudhari Bipin Rumshibhai
|
1117004WL002698
|
Chaudhari Bipin Rumshibhai
|
00415
|
SBIN0000530
|
3584
|
3584
|
Processed
|
15/05/2024
|
|
4044040298
|
|
MR BIPINKUMAR RUMSIBHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
83
|
MANGROL
|
GJ-17-004-021-002/16
(Jhankharda)
|
1117004000NRG25130520240019070
|
13/05/2024
|
Vasava rayasingbhai Mohanbhai
|
1117004WL002694
|
Vasava rayasingbhai Mohanbhai
|
00415
|
SBIN0013423
|
2519
|
2519
|
Rejected
|
15/05/2024
|
|
4044040254
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
84
|
MANGROL
|
GJ-17-004-021-002/68
(Jhankharda)
|
1117004000NRG25130520240019071
|
13/05/2024
|
RATILAL BHIKHABHAI VASAVA
|
1117004WL002694
|
RATILAL BHIKHABHAI VASAVA
|
00415
|
SBIN0013423
|
2519
|
2519
|
Processed
|
15/05/2024
|
|
4044040255
|
|
RATILAL BHIKHABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5038
|
5038
|
|
|
|
|
|
|
|
|
85
|
MANGROL
|
GJ-17-004-059-001/226
(Shah)
|
1117004000NRG25130520240019073
|
13/05/2024
|
VASAVA MAHESHBHAI CHHANABHAI
|
1117004WL002695
|
VASAVA MAHESHBHAI CHHANABHAI
|
00468
|
UBIN0568562
|
2816
|
2816
|
Processed
|
15/05/2024
|
|
4044040253
|
|
VASAVA MAHESHBHAI CHANABHAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2816
|
2816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
254420
|
254420
|
|
|
|
|
|
|
|