|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SARASVATI
|
GJ-20-004-002-001/1192
(Aghar )
|
1120004000NRG25150520240013830
|
15/05/2024
|
THAKOR KANTUJI SOMSANGJI
|
1120004WL001621
|
THAKOR KANTUJI SOMSANGJI
|
00045
|
BARB0AGHARX
|
3435
|
3435
|
Processed
|
18/05/2024
|
|
4107547504
|
|
KANTUJI SOMASANGJI T
|
BANK OF BARODA(606985)
|
|
2
|
SARASVATI
|
GJ-20-004-002-001/1192
(Aghar )
|
1120004000NRG25150520240013829
|
15/05/2024
|
THAKOR SUMASANGJI SAMAJI
|
1120004WL001621
|
THAKOR SUMASANGJI SAMAJI
|
00045
|
BARB0AGHARX
|
3435
|
3435
|
Processed
|
18/05/2024
|
|
4107547501
|
|
SOMSANGJI SAMAJI THAKOR
|
CANARA BANK(508532)
|
|
3
|
SARASVATI
|
GJ-20-004-002-001/1307
(Aghar )
|
1120004000NRG25150520240013831
|
15/05/2024
|
PATEL RAIBEN PASABHAI
|
1120004WL001621
|
PATEL RAIBEN PASABHAI
|
00045
|
BARB0AGHARX
|
3435
|
3435
|
Rejected
|
18/05/2024
|
|
4107547503
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
4
|
SARASVATI
|
GJ-20-004-002-001/1307
(Aghar )
|
1120004000NRG25150520240013832
|
15/05/2024
|
PATEL RATILAL PASABHAI
|
1120004WL001621
|
PATEL RATILAL PASABHAI
|
00045
|
BARB0AGHARX
|
3435
|
3435
|
Processed
|
18/05/2024
|
|
4107547538
|
|
RATILAL PARSHOTAMBHA
|
BANK OF BARODA(606985)
|
|
5
|
SARASVATI
|
GJ-20-004-002-001/1752
(Aghar )
|
1120004000NRG25150520240013833
|
15/05/2024
|
THAKOR DIPALSINH MANDANJI
|
1120004WL001621
|
THAKOR DIPALSINH MANDANJI
|
00045
|
BARB0AGHARX
|
3435
|
3435
|
Processed
|
18/05/2024
|
|
4107547502
|
|
DIPALSINGH MANDUJI T
|
BANK OF BARODA(606985)
|
|
6
|
SARASVATI
|
GJ-20-004-002-001/1752
(Aghar )
|
1120004000NRG25150520240013834
|
15/05/2024
|
THAKOR LAKHUBEN DIPAL SINH
|
1120004WL001621
|
THAKOR LAKHUBEN DIPAL SINH
|
00045
|
BARB0AGHARX
|
3435
|
3435
|
Processed
|
18/05/2024
|
|
4107547539
|
|
LAKHUBEN DIPALSANG T
|
BANK OF BARODA(606985)
|
|
7
|
SARASVATI
|
GJ-20-004-002-001/246
(Aghar )
|
1120004000NRG25150520240013835
|
15/05/2024
|
THAKOR KHUMANSING ABHUJI
|
1120004WL001621
|
THAKOR KHUMANSING ABHUJI
|
00045
|
BARB0AGHARX
|
3435
|
3435
|
Rejected
|
18/05/2024
|
|
4107547536
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
SARASVATI
|
GJ-20-004-022-001/11214747
(Charup )
|
1120004000NRG25150520240013822
|
15/05/2024
|
RAJPUT MAHOBATSINH RAMAJI
|
1120004WL001617
|
RAJPUT MAHOBATSINH RAMAJI
|
00045
|
BARB0AGHARX
|
3585
|
3585
|
Processed
|
18/05/2024
|
|
4107547535
|
|
MOHABBATSINH R RAJPU
|
BANK OF BARODA(606985)
|
|
9
|
SARASVATI
|
GJ-20-004-052-001/141
(Jamtha )
|
1120004000NRG25150520240013827
|
15/05/2024
|
thakor naniben galabji
|
1120004WL001619
|
thakor naniben galabji
|
00045
|
BARB0AGHARX
|
3585
|
3585
|
Processed
|
18/05/2024
|
|
4107547464
|
|
NANIBEN GALABJI THAK
|
BANK OF BARODA(606985)
|
|
10
|
SARASVATI
|
GJ-20-004-071-001/7
(Kotavad )
|
1120004000NRG25150520240013866
|
15/05/2024
|
thakor lilaben banuji
|
1120004WL001627
|
thakor lilaben banuji
|
00045
|
BARB0AGHARX
|
200
|
200
|
Processed
|
18/05/2024
|
|
4107547534
|
|
THAKOR LILABEN
|
BANK OF BARODA(606985)
|
|
11
|
SARASVATI
|
GJ-20-004-071-001/877
(Kotavad )
|
1120004000NRG25150520240013862
|
15/05/2024
|
RABARI LABHUBHAI KAMSHIBHA
|
1120004WL001626
|
RABARI LABHUBHAI KAMSHIBHA
|
00045
|
BARB0AGHARX
|
3000
|
3000
|
Processed
|
18/05/2024
|
|
4107547506
|
|
RABARI BHANUBEN LABHUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
SARASVATI
|
GJ-20-004-071-001/877
(Kotavad )
|
1120004000NRG25150520240013861
|
15/05/2024
|
RABARI LABHUBHAI KAMSHIBHAI
|
1120004WL001626
|
RABARI LABHUBHAI KAMSHIBHAI
|
00045
|
BARB0AGHARX
|
3000
|
3000
|
Processed
|
18/05/2024
|
|
4107547505
|
|
LABHUBHAI KAMSHIBHAI RABARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
SARASVATI
|
GJ-20-004-071-001/890
(Kotavad )
|
1120004000NRG25150520240013867
|
15/05/2024
|
THAKOR HAMIRJI DESHALAJI
|
1120004WL001627
|
THAKOR HAMIRJI DESHALAJI
|
00045
|
BARB0AGHARX
|
200
|
200
|
Processed
|
18/05/2024
|
|
4107547533
|
|
HAMIRJI DEHLJI THAKO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37615
|
37615
|
|
|
|
|
|
|
|
|
14
|
SARASVATI
|
GJ-20-004-129-001/1252
(Vareda )
|
1120004000NRG25150520240013870
|
15/05/2024
|
THAKOR KAMUBEN VARDANJI
|
1120004WL001628
|
THAKOR KAMUBEN VARDANJI
|
00045
|
BARB0MARPAT
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4107547482
|
|
THAKOR KAMUBEN
|
BANK OF BARODA(606985)
|
|
15
|
SARASVATI
|
GJ-20-004-129-001/1252
(Vareda )
|
1120004000NRG25150520240013869
|
15/05/2024
|
THAKOR VARDANJI CHENAJI
|
1120004WL001628
|
THAKOR VARDANJI CHENAJI
|
00045
|
BARB0MARPAT
|
3000
|
3000
|
Processed
|
18/05/2024
|
|
4107547547
|
|
VARDANJI CHENAJI THA
|
BANK OF BARODA(606985)
|
|
16
|
SARASVATI
|
GJ-20-004-129-001/150
(Vareda )
|
1120004000NRG25150520240013886
|
15/05/2024
|
THAKOR BABUJI NAVAJI
|
1120004WL001630
|
THAKOR BABUJI NAVAJI
|
00045
|
BARB0MARPAT
|
3000
|
3000
|
Rejected
|
18/05/2024
|
|
4107547468
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
17
|
SARASVATI
|
GJ-20-004-129-001/150
(Vareda )
|
1120004000NRG25150520240013887
|
15/05/2024
|
THAKOR SHARDABEN BABUJI
|
1120004WL001630
|
THAKOR SHARDABEN BABUJI
|
00045
|
BARB0MARPAT
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4107547469
|
|
SHARDABEN BABUJI THAKOR
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
18
|
SARASVATI
|
GJ-20-004-129-001/183
(Vareda )
|
1120004000NRG25150520240013890
|
15/05/2024
|
THAKOR LASUBEN MATHURJI
|
1120004WL001630
|
THAKOR LASUBEN MATHURJI
|
00045
|
BARB0MARPAT
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4107547479
|
|
LASUBEN MATHURJI THA
|
BANK OF BARODA(606985)
|
|
19
|
SARASVATI
|
GJ-20-004-129-001/183
(Vareda )
|
1120004000NRG25150520240013888
|
15/05/2024
|
THAKOR PRAKSHJI MATHURJI
|
1120004WL001630
|
THAKOR PRAKSHJI MATHURJI
|
00045
|
BARB0MARPAT
|
3000
|
3000
|
Processed
|
18/05/2024
|
|
4107547472
|
|
PRAKASHJI MATHURJI THAKOR
|
CANARA BANK(508532)
|
|
20
|
SARASVATI
|
GJ-20-004-129-001/183
(Vareda )
|
1120004000NRG25150520240013889
|
15/05/2024
|
THAKOR SURYABEN PRAKSHJI
|
1120004WL001630
|
THAKOR SURYABEN PRAKSHJI
|
00045
|
BARB0MARPAT
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4107547471
|
|
SURYABEN PRAKASHJI T
|
BANK OF BARODA(606985)
|
|
21
|
SARASVATI
|
GJ-20-004-129-001/304
(Vareda )
|
1120004000NRG25150520240013892
|
15/05/2024
|
THAKOR ANADJI SARDARJI
|
1120004WL001630
|
THAKOR ANADJI SARDARJI
|
00045
|
BARB0MARPAT
|
1000
|
1000
|
Rejected
|
18/05/2024
|
|
4107547466
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
22
|
SARASVATI
|
GJ-20-004-129-001/304
(Vareda )
|
1120004000NRG25150520240013891
|
15/05/2024
|
THAKOR PREMILABEN SARDARJI
|
1120004WL001630
|
THAKOR PREMILABEN SARDARJI
|
00045
|
BARB0MARPAT
|
3000
|
3000
|
Processed
|
18/05/2024
|
|
4107547465
|
|
THAKOR PEMBENI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
23
|
SARASVATI
|
GJ-20-004-129-001/384
(Vareda )
|
1120004000NRG25150520240013877
|
15/05/2024
|
THAKOR MOGHJIJI MAFAJI
|
1120004WL001629
|
THAKOR MOGHJIJI MAFAJI
|
00045
|
BARB0MARPAT
|
3000
|
3000
|
Processed
|
18/05/2024
|
|
4107547546
|
|
MOGHJIJI MAFAJI THAK
|
BANK OF BARODA(606985)
|
|
24
|
SARASVATI
|
GJ-20-004-129-001/384
(Vareda )
|
1120004000NRG25150520240013878
|
15/05/2024
|
THAKOR SURESHJI MOGHJIJI
|
1120004WL001629
|
THAKOR SURESHJI MOGHJIJI
|
00045
|
BARB0MARPAT
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4107547475
|
|
SURESHJI MOGHJIJI TH
|
BANK OF BARODA(606985)
|
|
25
|
SARASVATI
|
GJ-20-004-129-001/385
(Vareda )
|
1120004000NRG25150520240013880
|
15/05/2024
|
THAKOR CHENIBEN VERSIJI
|
1120004WL001629
|
THAKOR CHENIBEN VERSIJI
|
00045
|
BARB0MARPAT
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4107547476
|
|
CHENIBEN VERSHIJI TH
|
BANK OF BARODA(606985)
|
|
26
|
SARASVATI
|
GJ-20-004-129-001/385
(Vareda )
|
1120004000NRG25150520240013881
|
15/05/2024
|
THAKOR KAJALBEN VERSIJI
|
1120004WL001629
|
THAKOR KAJALBEN VERSIJI
|
00045
|
BARB0MARPAT
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4107547548
|
|
KAJALBEN VERSIJI THA
|
BANK OF BARODA(606985)
|
|
27
|
SARASVATI
|
GJ-20-004-129-001/385
(Vareda )
|
1120004000NRG25150520240013879
|
15/05/2024
|
THAKOR VERSIJI MAFAJI
|
1120004WL001629
|
THAKOR VERSIJI MAFAJI
|
00045
|
BARB0MARPAT
|
3000
|
3000
|
Processed
|
18/05/2024
|
|
4107547470
|
|
VERSIJI MAFAJI THAKO
|
BANK OF BARODA(606985)
|
|
28
|
SARASVATI
|
GJ-20-004-129-001/386
(Vareda )
|
1120004000NRG25150520240013883
|
15/05/2024
|
THAKOR BHOMJI CHENAJI
|
1120004WL001629
|
THAKOR BHOMJI CHENAJI
|
00045
|
BARB0MARPAT
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4107547478
|
|
BHOMAJIJI CHENAJI THAKOR
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
29
|
SARASVATI
|
GJ-20-004-129-001/387
(Vareda )
|
1120004000NRG25150520240013874
|
15/05/2024
|
THAKOR MUKTABEN PARBATJI
|
1120004WL001628
|
THAKOR MUKTABEN PARBATJI
|
00045
|
BARB0MARPAT
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4107547480
|
|
THAKOR MUKATABEN
|
BANK OF BARODA(606985)
|
|
30
|
SARASVATI
|
GJ-20-004-129-001/387
(Vareda )
|
1120004000NRG25150520240013873
|
15/05/2024
|
THAKOR PARBATJI JITAJI
|
1120004WL001628
|
THAKOR PARBATJI JITAJI
|
00045
|
BARB0MARPAT
|
3000
|
3000
|
Processed
|
18/05/2024
|
|
4107547477
|
|
PARABATJI JITAJI THA
|
BANK OF BARODA(606985)
|
|
31
|
SARASVATI
|
GJ-20-004-129-001/388
(Vareda )
|
1120004000NRG25150520240013885
|
15/05/2024
|
THAKOR HIRABEN LADJIJI
|
1120004WL001629
|
THAKOR HIRABEN LADJIJI
|
00045
|
BARB0MARPAT
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4107547474
|
|
HIRABEN LADJIJI THAK
|
BANK OF BARODA(606985)
|
|
32
|
SARASVATI
|
GJ-20-004-129-001/388
(Vareda )
|
1120004000NRG25150520240013884
|
15/05/2024
|
THAKOR LADJIJI JITAJI
|
1120004WL001629
|
THAKOR LADJIJI JITAJI
|
00045
|
BARB0MARPAT
|
3000
|
3000
|
Processed
|
18/05/2024
|
|
4107547473
|
|
THAKOR LADJIJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
33
|
SARASVATI
|
GJ-20-004-129-001/389
(Vareda )
|
1120004000NRG25150520240013875
|
15/05/2024
|
THAKOR BAVAJI JITAJI
|
1120004WL001628
|
THAKOR BAVAJI JITAJI
|
00045
|
BARB0MARPAT
|
3000
|
3000
|
Processed
|
18/05/2024
|
|
4107547467
|
|
BAVAJI JITAJI THAKOR
|
BANK OF BARODA(606985)
|
|
34
|
SARASVATI
|
GJ-20-004-129-001/389
(Vareda )
|
1120004000NRG25150520240013876
|
15/05/2024
|
THAKOR GOMIBEN BAVAJI
|
1120004WL001628
|
THAKOR GOMIBEN BAVAJI
|
00045
|
BARB0MARPAT
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4107547481
|
|
THAKOR GOMIBEN BAVAJ
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39000
|
39000
|
|
|
|
|
|
|
|
|
35
|
SARASVATI
|
GJ-20-004-005-001/371
(Amarpura )
|
1120004000NRG25150520240013842
|
15/05/2024
|
DAUVA MEHMUDBHAI NURMAHAMMADBHAI
|
1120004WL001623
|
DAUVA MEHMUDBHAI NURMAHAMMADBHAI
|
00045
|
BARB0PALANP
|
3435
|
3435
|
Processed
|
18/05/2024
|
|
4107547462
|
|
DAUWA MEHMUDBHAI NUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
36
|
SARASVATI
|
GJ-20-004-071-001/878
(Kotavad )
|
1120004000NRG25150520240013863
|
15/05/2024
|
THAKOR HAMIRJI BABAJI
|
1120004WL001626
|
THAKOR HAMIRJI BABAJI
|
00045
|
BARB0PATANX
|
3000
|
3000
|
Processed
|
18/05/2024
|
|
4107547537
|
|
HAMIRJI BABAJI THAKO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
37
|
SARASVATI
|
GJ-20-004-005-001/31
(Amarpura )
|
1120004000NRG25150520240013840
|
15/05/2024
|
DAUVA KIFAYTULLA ABDUL
|
1120004WL001623
|
DAUVA KIFAYTULLA ABDUL
|
00045
|
BARB0VJVDAN
|
3435
|
3435
|
Processed
|
18/05/2024
|
|
4107547508
|
|
KIFAYTULLAH A DAUVA
|
BANK OF BARODA(606985)
|
|
38
|
SARASVATI
|
GJ-20-004-005-001/361
(Amarpura )
|
1120004000NRG25150520240013855
|
15/05/2024
|
JANGRALA ABDUL AHAD
|
1120004WL001625
|
JANGRALA ABDUL AHAD
|
00045
|
BARB0VJVDAN
|
3435
|
3435
|
Processed
|
18/05/2024
|
|
4107547507
|
|
JANGRALA ABDUL AHAD
|
BANK OF BARODA(606985)
|
|
39
|
SARASVATI
|
GJ-20-004-005-001/361
(Amarpura )
|
1120004000NRG25150520240013856
|
15/05/2024
|
JANGRALA NAUMAN ABDUL
|
1120004WL001625
|
JANGRALA NAUMAN ABDUL
|
00045
|
BARB0VJVDAN
|
3435
|
3435
|
Processed
|
18/05/2024
|
|
4107547531
|
|
JANGRALA NAUMAN
|
BANK OF BARODA(606985)
|
|
40
|
SARASVATI
|
GJ-20-004-005-001/365
(Amarpura )
|
1120004000NRG25150520240013857
|
15/05/2024
|
SERSHIYA MEHMUDBHAI ABDULBHAI
|
1120004WL001625
|
SERSHIYA MEHMUDBHAI ABDULBHAI
|
00045
|
BARB0VJVDAN
|
3435
|
3435
|
Processed
|
18/05/2024
|
|
4107547514
|
|
SHAHID GULAMRASUL DA
|
BANK OF BARODA(606985)
|
|
41
|
SARASVATI
|
GJ-20-004-005-001/371
(Amarpura )
|
1120004000NRG25150520240013843
|
15/05/2024
|
DAUVA HASINABEN MEHMUDBHAI
|
1120004WL001623
|
DAUVA HASINABEN MEHMUDBHAI
|
00045
|
BARB0VJVDAN
|
3435
|
3435
|
Processed
|
18/05/2024
|
|
4107547528
|
|
HASINABEN MEHMUDBHAI
|
BANK OF BARODA(606985)
|
|
42
|
SARASVATI
|
GJ-20-004-005-001/372
(Amarpura )
|
1120004000NRG25150520240013845
|
15/05/2024
|
DAUVA MOHMADANAS ABDUL RASHID
|
1120004WL001624
|
DAUVA MOHMADANAS ABDUL RASHID
|
00045
|
BARB0VJVDAN
|
3435
|
3435
|
Processed
|
18/05/2024
|
|
4107547510
|
|
DAUVA MOHMMADANAS AB
|
BANK OF BARODA(606985)
|
|
43
|
SARASVATI
|
GJ-20-004-005-001/375
(Amarpura )
|
1120004000NRG25150520240013847
|
15/05/2024
|
SHERSHIYA MOHMADHARIS MOHMMAD HANIF
|
1120004WL001624
|
SHERSHIYA MOHMADHARIS MOHMMAD HANIF
|
00045
|
BARB0VJVDAN
|
3435
|
3435
|
Rejected
|
18/05/2024
|
|
4107547513
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
44
|
SARASVATI
|
GJ-20-004-005-001/375
(Amarpura )
|
1120004000NRG25150520240013846
|
15/05/2024
|
SHERSIYA MAHAMMADHANIF DAUDBHAI
|
1120004WL001624
|
SHERSIYA MAHAMMADHANIF DAUDBHAI
|
00045
|
BARB0VJVDAN
|
3435
|
3435
|
Processed
|
18/05/2024
|
|
4107547509
|
|
SHERSHIYA MAHAMMADHA
|
BANK OF BARODA(606985)
|
|
45
|
SARASVATI
|
GJ-20-004-005-001/376
(Amarpura )
|
1120004000NRG25150520240013848
|
15/05/2024
|
SERASIYA ABDULLAH IBRAHIM
|
1120004WL001624
|
SERASIYA ABDULLAH IBRAHIM
|
00045
|
BARB0VJVDAN
|
3435
|
3435
|
Processed
|
18/05/2024
|
|
4107547511
|
|
Mr. ABDULLABHAI IBRAHIMBHAI SERASIYA
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
46
|
SARASVATI
|
GJ-20-004-005-001/376
(Amarpura )
|
1120004000NRG25150520240013849
|
15/05/2024
|
SERRASIYA HIDAYATULLA ABDULBHAI
|
1120004WL001624
|
SERRASIYA HIDAYATULLA ABDULBHAI
|
00045
|
BARB0VJVDAN
|
3435
|
3435
|
Processed
|
18/05/2024
|
|
4107547512
|
|
HIDAYTULLAH ABDULLAB
|
BANK OF BARODA(606985)
|
|
47
|
SARASVATI
|
GJ-20-004-005-001/77
(Amarpura )
|
1120004000NRG25150520240013850
|
15/05/2024
|
FAJALEKARIM ABDUL SERSIA
|
1120004WL001624
|
FAJALEKARIM ABDUL SERSIA
|
00045
|
BARB0VJVDAN
|
3435
|
3435
|
Processed
|
18/05/2024
|
|
4107547515
|
|
FAZLEKARIM SHERSIYA
|
ICICI BANK LTD(508534)
|
|
48
|
SARASVATI
|
GJ-20-004-005-001/77
(Amarpura )
|
1120004000NRG25150520240013851
|
15/05/2024
|
RAISABEN HIDAYTULLA SERSIA
|
1120004WL001624
|
RAISABEN HIDAYTULLA SERSIA
|
00045
|
BARB0VJVDAN
|
3435
|
3435
|
Processed
|
18/05/2024
|
|
4107547517
|
|
KHADIJJABEN FAZALEKREEM ABDULLAH SHERSHE
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
49
|
SARASVATI
|
GJ-20-004-127-001/1090
(Vahana )
|
1120004000NRG25150520240013813
|
15/05/2024
|
THAKOR CHAKIBBEN VISHNUJI
|
1120004WL001614
|
THAKOR CHAKIBBEN VISHNUJI
|
00045
|
BARB0VJVDAN
|
2520
|
2520
|
Rejected
|
18/05/2024
|
|
4107547516
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43740
|
43740
|
|
|
|
|
|
|
|
|
50
|
SARASVATI
|
GJ-20-004-017-001/864
(Bhilvan )
|
1120004000NRG25150520240013820
|
15/05/2024
|
makawana revabhai jethabhai govabhai
|
1120004WL001615
|
makawana revabhai jethabhai govabhai
|
00048
|
BKID0002202
|
3585
|
3585
|
Processed
|
18/05/2024
|
|
4107547483
|
|
MR REVABHAI JETHABHAI MAKAVAN
|
STATE BANK OF INDIA(508548)
|
|
51
|
SARASVATI
|
GJ-20-004-129-001/386
(Vareda )
|
1120004000NRG25150520240013882
|
15/05/2024
|
THAKOR CHENAJI JITAJI
|
1120004WL001629
|
THAKOR CHENAJI JITAJI
|
00048
|
BKID0002202
|
3000
|
3000
|
Rejected
|
18/05/2024
|
|
4107547484
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6585
|
6585
|
|
|
|
|
|
|
|
|
52
|
SARASVATI
|
GJ-20-004-005-001/1
(Amarpura )
|
1120004000NRG25150520240013852
|
15/05/2024
|
JANGARALA VAHIDABEN ABDUL VAHI
|
1120004WL001625
|
JANGARALA VAHIDABEN ABDUL VAHI
|
00048
|
BKID0002207
|
3435
|
3435
|
Processed
|
18/05/2024
|
|
4107547493
|
|
VAHIDABEN ABDULVAHID JANGARALA
|
BANK OF INDIA(508505)
|
|
53
|
SARASVATI
|
GJ-20-004-005-001/1
(Amarpura )
|
1120004000NRG25150520240013853
|
15/05/2024
|
Jangrala Abdulvahid Valimahmad
|
1120004WL001625
|
Jangrala Abdulvahid Valimahmad
|
00048
|
BKID0002207
|
3435
|
3435
|
Processed
|
18/05/2024
|
|
4107547492
|
|
ABDULVAHID VALIMAHMAD JANGARALA
|
BANK OF INDIA(508505)
|
|
54
|
SARASVATI
|
GJ-20-004-005-001/22
(Amarpura )
|
1120004000NRG25150520240013838
|
15/05/2024
|
DAUVA ABADUL HAMID HABIB
|
1120004WL001623
|
DAUVA ABADUL HAMID HABIB
|
00048
|
BKID0002207
|
3435
|
3435
|
Processed
|
18/05/2024
|
|
4107547490
|
|
ABDULHAMID DAUVA
|
BANK OF BARODA(606985)
|
|
55
|
SARASVATI
|
GJ-20-004-005-001/370
(Amarpura )
|
1120004000NRG25150520240013841
|
15/05/2024
|
DAUVA ABDULRAHEMAN NURMAHMAD
|
1120004WL001623
|
DAUVA ABDULRAHEMAN NURMAHMAD
|
00048
|
BKID0002207
|
3435
|
3435
|
Processed
|
18/05/2024
|
|
4107547486
|
|
DAYUVA ABADULRAHEMAN NURMAHAMAND
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
56
|
SARASVATI
|
GJ-20-004-005-001/372
(Amarpura )
|
1120004000NRG25150520240013844
|
15/05/2024
|
DAUVA ABDULRASHID SARIFBHAI
|
1120004WL001624
|
DAUVA ABDULRASHID SARIFBHAI
|
00048
|
BKID0002207
|
3435
|
3435
|
Processed
|
18/05/2024
|
|
4107547544
|
|
ABDUL RASHID SHARIFBHAI DAUWA
|
BANK OF INDIA(508505)
|
|
57
|
SARASVATI
|
GJ-20-004-053-001/494
(Jangral )
|
1120004000NRG25150520240013836
|
15/05/2024
|
BAROT BIPINKUMAR HARILAL
|
1120004WL001622
|
BAROT BIPINKUMAR HARILAL
|
00048
|
BKID0002207
|
3435
|
3435
|
Processed
|
18/05/2024
|
|
4107547485
|
|
BIPINKUMAR HARILAL BAROT
|
BANK OF INDIA(508505)
|
|
58
|
SARASVATI
|
GJ-20-004-053-001/495
(Jangral )
|
1120004000NRG25150520240013837
|
15/05/2024
|
BAROT SUMITRABEN SHAILESHBHAI
|
1120004WL001622
|
BAROT SUMITRABEN SHAILESHBHAI
|
00048
|
BKID0002207
|
3585
|
3585
|
Processed
|
18/05/2024
|
|
4107547487
|
|
SUMITRABEN SHAILESHBHAI BAROT
|
BANK OF INDIA(508505)
|
|
59
|
SARASVATI
|
GJ-20-004-070-001/640-A
(Koita )
|
1120004000NRG25150520240013896
|
15/05/2024
|
THAKOR VIKRAMJI VALAJIJI
|
1120004WL001632
|
THAKOR VIKRAMJI VALAJIJI
|
00048
|
BKID0002207
|
2800
|
2800
|
Processed
|
18/05/2024
|
|
4107547488
|
|
VIKRAMJI VALJIJI THAKOR
|
BANK OF INDIA(508505)
|
|
60
|
SARASVATI
|
GJ-20-004-070-001/640-A
(Koita )
|
1120004000NRG25150520240013897
|
15/05/2024
|
THAKOR VIKRAMJI VALAJIJI
|
1120004WL001632
|
THAKOR VIKRAMJI VALAJIJI
|
00048
|
BKID0002207
|
2800
|
2800
|
Processed
|
18/05/2024
|
|
4107547489
|
|
VIMIBEN VIKRAMJI THAKOR
|
BANK OF INDIA(508505)
|
|
61
|
SARASVATI
|
GJ-20-004-070-001/667-A
(Koita )
|
1120004000NRG25150520240013899
|
15/05/2024
|
THAKOR MADHIBEN VAJESANGJI
|
1120004WL001632
|
THAKOR MADHIBEN VAJESANGJI
|
00048
|
BKID0002207
|
2800
|
2800
|
Rejected
|
18/05/2024
|
|
4107547491
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
62
|
SARASVATI
|
GJ-20-004-070-001/667-A
(Koita )
|
1120004000NRG25150520240013898
|
15/05/2024
|
THAKOR VAJESANGJI VALAJIJI
|
1120004WL001632
|
THAKOR VAJESANGJI VALAJIJI
|
00048
|
BKID0002207
|
2800
|
2800
|
Processed
|
18/05/2024
|
|
4107547542
|
|
VAJESANGAJI VALJIJI THAKOR
|
BANK OF INDIA(508505)
|
|
63
|
SARASVATI
|
GJ-20-004-127-001/1090
(Vahana )
|
1120004000NRG25150520240013812
|
15/05/2024
|
THAKOR VISHNUJI JAYANTIJI
|
1120004WL001614
|
THAKOR VISHNUJI JAYANTIJI
|
00048
|
BKID0002207
|
2520
|
2520
|
Rejected
|
18/05/2024
|
|
4107547495
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
64
|
SARASVATI
|
GJ-20-004-127-001/1104
(Vahana )
|
1120004000NRG25150520240013815
|
15/05/2024
|
THAKOR HETAL BEN JAHAJI
|
1120004WL001614
|
THAKOR HETAL BEN JAHAJI
|
00048
|
BKID0002207
|
2520
|
2520
|
Processed
|
18/05/2024
|
|
4107547496
|
|
HETALBEN JAHAJI THAKOR
|
BANK OF INDIA(508505)
|
|
65
|
SARASVATI
|
GJ-20-004-127-001/1104
(Vahana )
|
1120004000NRG25150520240013814
|
15/05/2024
|
THAKOR JAHAJI SOVANJI
|
1120004WL001614
|
THAKOR JAHAJI SOVANJI
|
00048
|
BKID0002207
|
2520
|
2520
|
Processed
|
18/05/2024
|
|
4107547543
|
|
JAHAJI SOVANJI THAKOR
|
BANK OF INDIA(508505)
|
|
66
|
SARASVATI
|
GJ-20-004-127-001/820
(Vahana )
|
1120004000NRG25150520240013817
|
15/05/2024
|
THAKOR JIVIBEN KARNAJI
|
1120004WL001614
|
THAKOR JIVIBEN KARNAJI
|
00048
|
BKID0002207
|
2520
|
2520
|
Processed
|
18/05/2024
|
|
4107547545
|
|
THAKOR JIVIBEN
|
BANK OF BARODA(606985)
|
|
67
|
SARASVATI
|
GJ-20-004-127-001/820
(Vahana )
|
1120004000NRG25150520240013816
|
15/05/2024
|
Thakor Karnaji Sagramji
|
1120004WL001614
|
Thakor Karnaji Sagramji
|
00048
|
BKID0002207
|
2520
|
2520
|
Rejected
|
18/05/2024
|
|
4107547549
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
68
|
SARASVATI
|
GJ-20-004-127-001/913
(Vahana )
|
1120004000NRG25150520240013819
|
15/05/2024
|
PRINKIBEN B.
|
1120004WL001614
|
PRINKIBEN B.
|
00048
|
BKID0002207
|
2520
|
2520
|
Rejected
|
18/05/2024
|
|
4107547497
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
69
|
SARASVATI
|
GJ-20-004-127-001/913
(Vahana )
|
1120004000NRG25150520240013818
|
15/05/2024
|
THAKOR BECHARAJI SOVANJI
|
1120004WL001614
|
THAKOR BECHARAJI SOVANJI
|
00048
|
BKID0002207
|
2520
|
2520
|
Processed
|
18/05/2024
|
|
4107547541
|
|
THAKOR BECHARJI
|
BANK OF INDIA(508505)
|
|
70
|
SARASVATI
|
GJ-20-004-130-001/72
(Vasni )
|
1120004000NRG25150520240013824
|
15/05/2024
|
BHANGI CHEHARBEN RAMCHANDBHAI
|
1120004WL001618
|
BHANGI CHEHARBEN RAMCHANDBHAI
|
00048
|
BKID0002207
|
3585
|
3585
|
Processed
|
18/05/2024
|
|
4107547494
|
|
CHEHARBEN RAMCHANDBHAI BHANGI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56620
|
56620
|
|
|
|
|
|
|
|
|
71
|
SARASVATI
|
GJ-20-004-129-001/149
(Vareda )
|
1120004000NRG25150520240013871
|
15/05/2024
|
THAKOR DIVANJI AMUJI
|
1120004WL001628
|
THAKOR DIVANJI AMUJI
|
00051
|
MAHB0001601
|
3000
|
3000
|
Processed
|
18/05/2024
|
|
4107547532
|
|
DIVANJI AMUJI THAKOR
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
72
|
SARASVATI
|
GJ-20-004-071-001/447
(Kotavad )
|
1120004000NRG25150520240013859
|
15/05/2024
|
Lasiben Jayrambhai Rabari
|
1120004WL001626
|
Lasiben Jayrambhai Rabari
|
00057
|
BARB0BGGBXX
|
3000
|
3000
|
Processed
|
18/05/2024
|
|
4107547529
|
|
LASIBEN JAYRAMBHAI RABARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
73
|
SARASVATI
|
GJ-20-004-071-001/447
(Kotavad )
|
1120004000NRG25150520240013858
|
15/05/2024
|
Rabari Jarambhai Amaratbhai
|
1120004WL001626
|
Rabari Jarambhai Amaratbhai
|
00057
|
BARB0BGGBXX
|
3000
|
3000
|
Processed
|
18/05/2024
|
|
4107547522
|
|
JAYRAMBHAI AMARATBHAI RABARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
74
|
SARASVATI
|
GJ-20-004-071-001/450
(Kotavad )
|
1120004000NRG25150520240013860
|
15/05/2024
|
RABARI SHABHUBHAI MOTIBHAI
|
1120004WL001626
|
RABARI SHABHUBHAI MOTIBHAI
|
00057
|
BARB0BGGBXX
|
3000
|
3000
|
Processed
|
18/05/2024
|
|
4107547521
|
|
SHAMBHU MOTIBHAI RABARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
75
|
SARASVATI
|
GJ-20-004-071-001/878
(Kotavad )
|
1120004000NRG25150520240013864
|
15/05/2024
|
THAKOR ANJUBEN HAMIRJI
|
1120004WL001626
|
THAKOR ANJUBEN HAMIRJI
|
00057
|
BARB0BGGBXX
|
3000
|
3000
|
Processed
|
18/05/2024
|
|
4107547524
|
|
ANJUBEN HAMIRJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
76
|
SARASVATI
|
GJ-20-004-071-001/891
(Kotavad )
|
1120004000NRG25150520240013893
|
15/05/2024
|
THAKOR RANJITSINH NAVAJI
|
1120004WL001631
|
THAKOR RANJITSINH NAVAJI
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
4107547523
|
|
THAKOR RANJITSINH NAVAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
77
|
SARASVATI
|
GJ-20-004-129-001/149
(Vareda )
|
1120004000NRG25150520240013872
|
15/05/2024
|
THAKOR JAYOTSANABEN DIVANJI DIVANJI
|
1120004WL001628
|
THAKOR JAYOTSANABEN DIVANJI DIVANJI
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4107547526
|
|
JYOTSNABEN DIWANJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
78
|
SARASVATI
|
GJ-20-004-130-001/147
(Vasni )
|
1120004000NRG25150520240013823
|
15/05/2024
|
THAKOR ISHVARJI GAMAJI
|
1120004WL001618
|
THAKOR ISHVARJI GAMAJI
|
00057
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
18/05/2024
|
|
4107547518
|
|
ISHVARJI GAMAJI THAK
|
BANK OF BARODA(606985)
|
|
79
|
SARASVATI
|
GJ-20-004-130-001/74
(Vasni )
|
1120004000NRG25150520240013825
|
15/05/2024
|
THAKOR PARJIJI MANSANGJI
|
1120004WL001618
|
THAKOR PARJIJI MANSANGJI
|
00057
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
18/05/2024
|
|
4107547519
|
|
PARJIJI MANSUKHJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
80
|
SARASVATI
|
GJ-20-004-130-001/89
(Vasni )
|
1120004000NRG25150520240013826
|
15/05/2024
|
THAKOR MUKESHJI MANSANGJI
|
1120004WL001618
|
THAKOR MUKESHJI MANSANGJI
|
00057
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
18/05/2024
|
|
4107547520
|
|
THAKOR MUKESHJI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27595
|
27595
|
|
|
|
|
|
|
|
|
81
|
SARASVATI
|
GJ-20-004-071-001/895
(Kotavad )
|
1120004000NRG25150520240013868
|
15/05/2024
|
CHAMAR VITHALBHAI SHANKARBHAI
|
1120004WL001627
|
CHAMAR VITHALBHAI SHANKARBHAI
|
00078
|
CNRB0017131
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
4107547525
|
|
VITTHALBHAI SHANKARB HAI CHAMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
82
|
SARASVATI
|
GJ-20-004-070-001/626-A
(Koita )
|
1120004000NRG25150520240013894
|
15/05/2024
|
THAKOR FULBEN PARATHIJI
|
1120004WL001632
|
THAKOR FULBEN PARATHIJI
|
00078
|
CNRB0017197
|
2800
|
2800
|
Processed
|
18/05/2024
|
|
4107547527
|
|
PHULBEN PARTHIJI THAKOR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
83
|
SARASVATI
|
GJ-20-004-005-001/319-A
(Amarpura )
|
1120004000NRG25150520240013854
|
15/05/2024
|
ABAS RAHIM DAUVA
|
1120004WL001625
|
ABAS RAHIM DAUVA
|
00152
|
HDFC0000782
|
3435
|
3435
|
Processed
|
18/05/2024
|
|
4107547463
|
|
ABBASBHAI ABDULRAHIM DAUVA.
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
84
|
SARASVATI
|
GJ-20-004-071-001/9
(Kotavad )
|
1120004000NRG25150520240013865
|
15/05/2024
|
patani savajibhai sedhabhai
|
1120004WL001626
|
patani savajibhai sedhabhai
|
00354
|
PUNB0670200
|
500
|
500
|
Processed
|
18/05/2024
|
|
4107547530
|
|
SAVAJIBHAI SEGHABHAI VAGHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
500
|
500
|
|
|
|
|
|
|
|
|
85
|
SARASVATI
|
GJ-20-004-070-001/639-A
(Koita )
|
1120004000NRG25150520240013895
|
15/05/2024
|
THAKOR BIPINJI VALAJIJI
|
1120004WL001632
|
THAKOR BIPINJI VALAJIJI
|
00415
|
SBIN0000450
|
2800
|
2800
|
Processed
|
18/05/2024
|
|
4107547498
|
|
BIPINJI VALJIJI THAKOR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
86
|
SARASVATI
|
GJ-20-004-001-001/602
(Abalouva)
|
1120004000NRG25150520240013828
|
15/05/2024
|
THAKOR PRAHLADJI MAFAJI
|
1120004WL001620
|
THAKOR PRAHLADJI MAFAJI
|
00415
|
SBIN0010945
|
2625
|
2625
|
Processed
|
18/05/2024
|
|
4107547500
|
|
MR THAKOR PRAHLADJI
|
STATE BANK OF INDIA(508548)
|
|
87
|
SARASVATI
|
GJ-20-004-005-001/22
(Amarpura )
|
1120004000NRG25150520240013839
|
15/05/2024
|
DAUVA JAHEDABEN ABDULHAMID
|
1120004WL001623
|
DAUVA JAHEDABEN ABDULHAMID
|
00415
|
SBIN0010945
|
3435
|
3435
|
Processed
|
18/05/2024
|
|
4107547499
|
|
MRS DAUWA JAHEDABEN ABDULHAMID
|
STATE BANK OF INDIA(508548)
|
|
88
|
SARASVATI
|
GJ-20-004-100-001/145-A
(Renchavi )
|
1120004000NRG25150520240013821
|
15/05/2024
|
RABARI KARMASIBHAI CHEHRABHAI
|
1120004WL001616
|
RABARI KARMASIBHAI CHEHRABHAI
|
00415
|
SBIN0010945
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4107547540
|
|
KARMASHI CHEHARA MADHA RABARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
241525
|
241525
|
|
|
|
|
|
|
|