|
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
|
SUIGAM
|
GJ-08-019-027-001/20737
(Dudosan)
|
1108038000NRG25030520240017760
|
04/05/2024
|
HARIJAN LASHMIBEN. N
|
1108038WL001660
|
HARIJAN LASHMIBEN. N
|
00045
|
BARB0BHAMEH
|
3640
|
3640
|
Processed
|
09/05/2024
|
|
3862220035
|
|
LAXMIBEN NANJIBHAI J
|
BANK OF BARODA(606985)
|
|
2
|
SUIGAM
|
GJ-08-019-027-001/20737
(Dudosan)
|
1108038000NRG25030520240017759
|
04/05/2024
|
HARIJAN NANAJIBHAI. R
|
1108038WL001660
|
HARIJAN NANAJIBHAI. R
|
00045
|
BARB0BHAMEH
|
3640
|
3640
|
Processed
|
09/05/2024
|
|
3862220002
|
|
NANJIBHAI RUPASIBHAI
|
BANK OF BARODA(606985)
|
|
3
|
SUIGAM
|
GJ-08-019-027-001/621434
(Dudosan)
|
1108038000NRG25030520240017762
|
04/05/2024
|
PRAJAPATI GITABEN RAMSENGBHAI
|
1108038WL001660
|
PRAJAPATI GITABEN RAMSENGBHAI
|
00045
|
BARB0BHAMEH
|
3640
|
3640
|
Processed
|
09/05/2024
|
|
3862220048
|
|
GITABEN RAMSANGBHAI
|
BANK OF BARODA(606985)
|
|
4
|
SUIGAM
|
GJ-08-019-027-001/621434
(Dudosan)
|
1108038000NRG25030520240017761
|
04/05/2024
|
PRAJAPATI RAMSENGBHAI HAJABHAI
|
1108038WL001660
|
PRAJAPATI RAMSENGBHAI HAJABHAI
|
00045
|
BARB0BHAMEH
|
3640
|
3640
|
Processed
|
08/05/2024
|
|
3862220050
|
|
Mr. RAMSANGBHAI HAJABHAI PRAJAPATI
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
5
|
SUIGAM
|
GJ-08-019-027-001/621437
(Dudosan)
|
1108038000NRG25030520240017763
|
04/05/2024
|
PRAJAPATI KHODABHAI HAJABHAI
|
1108038WL001660
|
PRAJAPATI KHODABHAI HAJABHAI
|
00045
|
BARB0BHAMEH
|
3640
|
3640
|
Processed
|
09/05/2024
|
|
3862220005
|
|
KHODABHAI HAJABHAI P
|
BANK OF BARODA(606985)
|
|
6
|
SUIGAM
|
GJ-08-019-027-001/621437
(Dudosan)
|
1108038000NRG25030520240017764
|
04/05/2024
|
PRAJAPATI SITABEN KHODABHAI
|
1108038WL001660
|
PRAJAPATI SITABEN KHODABHAI
|
00045
|
BARB0BHAMEH
|
3640
|
3640
|
Processed
|
09/05/2024
|
|
3862220021
|
|
SITABEN KHODABHAI PA
|
BANK OF BARODA(606985)
|
|
7
|
SUIGAM
|
GJ-08-019-027-001/621438
(Dudosan)
|
1108038000NRG25030520240017765
|
04/05/2024
|
BRAHMAN MOGHIBEN NARSENGBHAI
|
1108038WL001660
|
BRAHMAN MOGHIBEN NARSENGBHAI
|
00045
|
BARB0BHAMEH
|
3640
|
3640
|
Processed
|
08/05/2024
|
|
3862220028
|
|
Mrs. MOGHIBEN NARSENGBHAI BRAHMAN
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
8
|
SUIGAM
|
GJ-08-019-027-001/621442
(Dudosan)
|
1108038000NRG25030520240017768
|
04/05/2024
|
PRAJAPATI KALABHAI HAJABHAI
|
1108038WL001660
|
PRAJAPATI KALABHAI HAJABHAI
|
00045
|
BARB0BHAMEH
|
3640
|
3640
|
Processed
|
09/05/2024
|
|
3862220010
|
|
KALABHAI HAJABHAI PR
|
BANK OF BARODA(606985)
|
|
9
|
SUIGAM
|
GJ-08-019-027-001/621442
(Dudosan)
|
1108038000NRG25030520240017769
|
04/05/2024
|
PRAJAPATI KALABHAI HAJABHAI
|
1108038WL001660
|
PRAJAPATI KALABHAI HAJABHAI
|
00045
|
BARB0BHAMEH
|
3640
|
3640
|
Processed
|
09/05/2024
|
|
3862220025
|
|
NAYNABEN KALABHAI PR
|
BANK OF BARODA(606985)
|
|
10
|
SUIGAM
|
GJ-08-019-027-001/621446
(Dudosan)
|
1108038000NRG25030520240017770
|
04/05/2024
|
PRAJAPATI JAGABHAI HAJABHAI
|
1108038WL001660
|
PRAJAPATI JAGABHAI HAJABHAI
|
00045
|
BARB0BHAMEH
|
3640
|
3640
|
Processed
|
09/05/2024
|
|
3862220001
|
|
JAGABHAI HAJABHAI PR
|
BANK OF BARODA(606985)
|
|
11
|
SUIGAM
|
GJ-08-019-027-001/621450
(Dudosan)
|
1108038000NRG25030520240017771
|
04/05/2024
|
BRAHMAN JAYESHBHAI SHRIRAMBHAI
|
1108038WL001660
|
BRAHMAN JAYESHBHAI SHRIRAMBHAI
|
00045
|
BARB0BHAMEH
|
3640
|
3640
|
Processed
|
09/05/2024
|
|
3862220055
|
|
JAYESHBHAI SHRIRAMBH
|
BANK OF BARODA(606985)
|
|
12
|
SUIGAM
|
GJ-08-019-027-001/621450
(Dudosan)
|
1108038000NRG25030520240017772
|
04/05/2024
|
BRAHMAN NIRUBEN SHRIRAMBHAI
|
1108038WL001660
|
BRAHMAN NIRUBEN SHRIRAMBHAI
|
00045
|
BARB0BHAMEH
|
3640
|
3640
|
Processed
|
09/05/2024
|
|
3862220065
|
|
NIRUBEN SHRIRAMBHAI
|
BANK OF BARODA(606985)
|
|
13
|
SUIGAM
|
GJ-08-019-027-001/621451
(Dudosan)
|
1108038000NRG25030520240017773
|
04/05/2024
|
BRAHMAN BABIBEN SHRIRAMBHAI
|
1108038WL001660
|
BRAHMAN BABIBEN SHRIRAMBHAI
|
00045
|
BARB0BHAMEH
|
3640
|
3640
|
Processed
|
09/05/2024
|
|
3862220054
|
|
BABIBEN SHRIRAMBHAI
|
BANK OF BARODA(606985)
|
|
14
|
SUIGAM
|
GJ-08-019-027-001/621451
(Dudosan)
|
1108038000NRG25030520240017774
|
04/05/2024
|
BRAHMAN SHRIRAMBHAI RUPASHIBHAI
|
1108038WL001660
|
BRAHMAN SHRIRAMBHAI RUPASHIBHAI
|
00045
|
BARB0BHAMEH
|
3640
|
3640
|
Processed
|
09/05/2024
|
|
3862220064
|
|
SHRIRAMBHAI RUPASHIB
|
BANK OF BARODA(606985)
|
|
15
|
SUIGAM
|
GJ-08-019-027-001/621458
(Dudosan)
|
1108038000NRG25030520240017775
|
04/05/2024
|
RAVAL MAHESHBHAI DANSANGBHAI
|
1108038WL001660
|
RAVAL MAHESHBHAI DANSANGBHAI
|
00045
|
BARB0BHAMEH
|
3640
|
3640
|
Processed
|
09/05/2024
|
|
3862220049
|
|
MAHESHBHAI DANSANGBH
|
BANK OF BARODA(606985)
|
|
16
|
SUIGAM
|
GJ-08-019-027-001/621462
(Dudosan)
|
1108038000NRG25030520240017776
|
04/05/2024
|
PRAJAPATI DARGHABHAI MADHABHAI
|
1108038WL001660
|
PRAJAPATI DARGHABHAI MADHABHAI
|
00045
|
BARB0BHAMEH
|
3640
|
3640
|
Processed
|
09/05/2024
|
|
3862220022
|
|
DARGHABHAI MADHABHAI
|
BANK OF BARODA(606985)
|
|
17
|
SUIGAM
|
GJ-08-019-027-001/621462
(Dudosan)
|
1108038000NRG25030520240017777
|
04/05/2024
|
PRAJAPATI KALPESHBHAI DARAGHABHAI
|
1108038WL001660
|
PRAJAPATI KALPESHBHAI DARAGHABHAI
|
00045
|
BARB0BHAMEH
|
3640
|
3640
|
Processed
|
09/05/2024
|
|
3862220023
|
|
KALPESHBHAI DARGHABH
|
BANK OF BARODA(606985)
|
|
18
|
SUIGAM
|
GJ-08-019-027-001/621471
(Dudosan)
|
1108038000NRG25030520240017778
|
04/05/2024
|
PRAJAPATI GANGARAMBHAI DEVJIBHAI
|
1108038WL001660
|
PRAJAPATI GANGARAMBHAI DEVJIBHAI
|
00045
|
BARB0BHAMEH
|
3640
|
3640
|
Processed
|
09/05/2024
|
|
3862220026
|
|
PRAJAPATI GANGARAMBH
|
BANK OF BARODA(606985)
|
|
19
|
SUIGAM
|
GJ-08-019-027-001/621471
(Dudosan)
|
1108038000NRG25030520240017780
|
04/05/2024
|
PRAJAPATI HITESHBHAI GANGARAMBHAI
|
1108038WL001660
|
PRAJAPATI HITESHBHAI GANGARAMBHAI
|
00045
|
BARB0BHAMEH
|
3640
|
3640
|
Processed
|
09/05/2024
|
|
3862220011
|
|
HITESHBHAI GANGARAMB
|
BANK OF BARODA(606985)
|
|
20
|
SUIGAM
|
GJ-08-019-027-001/621471
(Dudosan)
|
1108038000NRG25030520240017779
|
04/05/2024
|
PRAJAPATI LADHIBEN GANGARAMBHAI
|
1108038WL001660
|
PRAJAPATI LADHIBEN GANGARAMBHAI
|
00045
|
BARB0BHAMEH
|
3640
|
3640
|
Processed
|
09/05/2024
|
|
3862220027
|
|
LADHIBEN GANGARAMBHA
|
BANK OF BARODA(606985)
|
|
21
|
SUIGAM
|
GJ-08-019-027-001/621474
(Dudosan)
|
1108038000NRG25030520240017782
|
04/05/2024
|
PRAJAPATI SANDIPBHAI MANSENGBHAI
|
1108038WL001660
|
PRAJAPATI SANDIPBHAI MANSENGBHAI
|
00045
|
BARB0BHAMEH
|
3640
|
3640
|
Processed
|
09/05/2024
|
|
3862220067
|
|
SANDIPBHAI MANSENGBH
|
BANK OF BARODA(606985)
|
|
22
|
SUIGAM
|
GJ-08-019-027-001/621474
(Dudosan)
|
1108038000NRG25030520240017781
|
04/05/2024
|
PRAJAPATI VISHNUBHAI MANASANGBHAI
|
1108038WL001660
|
PRAJAPATI VISHNUBHAI MANASANGBHAI
|
00045
|
BARB0BHAMEH
|
3640
|
3640
|
Processed
|
09/05/2024
|
|
3862220066
|
|
VISHNUBHAI MANASANGB
|
BANK OF BARODA(606985)
|
|
23
|
SUIGAM
|
GJ-08-019-027-001/621476
(Dudosan)
|
1108038000NRG25030520240017783
|
04/05/2024
|
RAVAL HARESHBHAI BHANJIBHAI
|
1108038WL001660
|
RAVAL HARESHBHAI BHANJIBHAI
|
00045
|
BARB0BHAMEH
|
3640
|
3640
|
Processed
|
09/05/2024
|
|
3862220006
|
|
HARESHBHAI BHAN BHAN
|
BANK OF BARODA(606985)
|
|
24
|
SUIGAM
|
GJ-08-019-027-001/621476
(Dudosan)
|
1108038000NRG25030520240017784
|
04/05/2024
|
RAVAL VARSHABEN HARESHBHAI
|
1108038WL001660
|
RAVAL VARSHABEN HARESHBHAI
|
00045
|
BARB0BHAMEH
|
3640
|
3640
|
Processed
|
09/05/2024
|
|
3862220007
|
|
VARSHABEN HARESHBHAI
|
BANK OF BARODA(606985)
|
|
25
|
SUIGAM
|
GJ-08-019-027-001/621478
(Dudosan)
|
1108038000NRG25030520240017785
|
04/05/2024
|
BRAHMAN MANJAJIBHAI RUPSHIBHAI
|
1108038WL001660
|
BRAHMAN MANJAJIBHAI RUPSHIBHAI
|
00045
|
BARB0BHAMEH
|
3640
|
3640
|
Processed
|
08/05/2024
|
|
3862220024
|
|
Mr. MANJIBHAI RUPSHIBHAI BRAHMAN
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
26
|
SUIGAM
|
GJ-08-019-027-001/621478
(Dudosan)
|
1108038000NRG25030520240017786
|
04/05/2024
|
BRAHMAN VAKHATUBEN MANAJIBHAI
|
1108038WL001660
|
BRAHMAN VAKHATUBEN MANAJIBHAI
|
00045
|
BARB0BHAMEH
|
3640
|
3640
|
Processed
|
09/05/2024
|
|
3862220009
|
|
BRAHMAN VAKHTUBEN MA
|
BANK OF BARODA(606985)
|
|
27
|
SUIGAM
|
GJ-08-019-027-001/621489
(Dudosan)
|
1108038000NRG25030520240017788
|
04/05/2024
|
PRAJAPARI PRAVINBHAI AMBARAMBHAI
|
1108038WL001660
|
PRAJAPARI PRAVINBHAI AMBARAMBHAI
|
00045
|
BARB0BHAMEH
|
3640
|
3640
|
Processed
|
09/05/2024
|
|
3862220020
|
|
PRAVINBHAI AMBARAMBH
|
BANK OF BARODA(606985)
|
|
28
|
SUIGAM
|
GJ-08-019-027-001/621489
(Dudosan)
|
1108038000NRG25030520240017787
|
04/05/2024
|
PRAJAPATI SENDHABHAI AMARAMBHAI
|
1108038WL001660
|
PRAJAPATI SENDHABHAI AMARAMBHAI
|
00045
|
BARB0BHAMEH
|
3640
|
3640
|
Processed
|
09/05/2024
|
|
3862220019
|
|
SENDHABHAI AMBARAMBH
|
BANK OF BARODA(606985)
|
|
29
|
SUIGAM
|
GJ-08-019-033-002/28193
(Harsad)
|
1108019000NRG25030520240017744
|
04/05/2024
|
Navuben Khemabhai Patel
|
1108019WL001653
|
Navuben Khemabhai Patel
|
00045
|
BARB0BHAMEH
|
1024
|
1024
|
Processed
|
09/05/2024
|
|
3862220056
|
|
NAVUBEN KHEMABHAI PA
|
BANK OF BARODA(606985)
|
|
30
|
SUIGAM
|
GJ-08-019-057-001/10513
(Morwada)
|
1108019000NRG25030520240017790
|
04/05/2024
|
Meghani Bharatiben Rajubhai
|
1108019WL001661
|
Meghani Bharatiben Rajubhai
|
00045
|
BARB0BHAMEH
|
3920
|
3920
|
Processed
|
09/05/2024
|
|
3862220040
|
|
BHARATIBEN RAJUBHAI
|
BANK OF BARODA(606985)
|
|
31
|
SUIGAM
|
GJ-08-019-057-001/10513
(Morwada)
|
1108019000NRG25030520240017789
|
04/05/2024
|
Meghani Rajabhai Velabhai
|
1108019WL001661
|
Meghani Rajabhai Velabhai
|
00045
|
BARB0BHAMEH
|
3920
|
3920
|
Processed
|
09/05/2024
|
|
3862220039
|
|
RAJABAHI VELAJIBHAI
|
BANK OF BARODA(606985)
|
|
32
|
SUIGAM
|
GJ-08-019-057-001/164073
(Morwada)
|
1108019000NRG25030520240017793
|
04/05/2024
|
Nayanaben Ishvarbhai Makvana
|
1108019WL001661
|
Nayanaben Ishvarbhai Makvana
|
00045
|
BARB0BHAMEH
|
3920
|
3920
|
Processed
|
09/05/2024
|
|
3862220072
|
|
NAYANABEN ISHVARBHAI
|
BANK OF BARODA(606985)
|
|
33
|
SUIGAM
|
GJ-08-019-057-001/164186
(Morwada)
|
1108019000NRG25030520240017755
|
04/05/2024
|
Gitaben Rameshbhai Barot
|
1108019WL001657
|
Gitaben Rameshbhai Barot
|
00045
|
BARB0BHAMEH
|
280
|
280
|
Processed
|
09/05/2024
|
|
3862220017
|
|
GITABEN RAMESHBHAI B
|
BANK OF BARODA(606985)
|
|
34
|
SUIGAM
|
GJ-08-019-057-001/164186
(Morwada)
|
1108019000NRG25030520240017754
|
04/05/2024
|
Rameshbhai Kanjibhai Barot
|
1108019WL001657
|
Rameshbhai Kanjibhai Barot
|
00045
|
BARB0BHAMEH
|
280
|
280
|
Processed
|
09/05/2024
|
|
3862220016
|
|
RAMESHBHAI KANJIBHAI
|
BANK OF BARODA(606985)
|
|
35
|
SUIGAM
|
GJ-08-019-057-001/164265
(Morwada)
|
1108019000NRG25030520240017795
|
04/05/2024
|
Hirani Dasharathbhai Dahyabhai
|
1108019WL001661
|
Hirani Dasharathbhai Dahyabhai
|
00045
|
BARB0BHAMEH
|
3920
|
3920
|
Processed
|
09/05/2024
|
|
3862220004
|
|
DASRATHBHAI DAYABHAI
|
BANK OF BARODA(606985)
|
|
36
|
SUIGAM
|
GJ-08-019-057-001/164265
(Morwada)
|
1108019000NRG25030520240017796
|
04/05/2024
|
Sitaben Dasharathabhai Thakor
|
1108019WL001661
|
Sitaben Dasharathabhai Thakor
|
00045
|
BARB0BHAMEH
|
3920
|
3920
|
Processed
|
09/05/2024
|
|
3862220045
|
|
SITABEN DASHARATHBHA
|
BANK OF BARODA(606985)
|
|
37
|
SUIGAM
|
GJ-08-019-057-001/621127
(Morwada)
|
1108019000NRG25030520240017750
|
04/05/2024
|
Jashiben Aravindsinh Zala
|
1108019WL001655
|
Jashiben Aravindsinh Zala
|
00045
|
BARB0BHAMEH
|
2560
|
2560
|
Processed
|
08/05/2024
|
|
3862220036
|
|
Jashiben Aravindsinh Zala
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
SUIGAM
|
GJ-08-019-057-001/621127
(Morwada)
|
1108019000NRG25030520240017749
|
04/05/2024
|
Zala Arvindsinh Hemji
|
1108019WL001655
|
Zala Arvindsinh Hemji
|
00045
|
BARB0BHAMEH
|
2560
|
2560
|
Processed
|
09/05/2024
|
|
3862220037
|
|
ZALA ARVINDSINH HEMA
|
BANK OF BARODA(606985)
|
|
39
|
SUIGAM
|
GJ-08-019-057-001/643901
(Morwada)
|
1108019000NRG25030520240017798
|
04/05/2024
|
Rameshbhai Ishvarbhai Makwana
|
1108019WL001661
|
Rameshbhai Ishvarbhai Makwana
|
00045
|
BARB0BHAMEH
|
3920
|
3920
|
Processed
|
08/05/2024
|
|
3862220057
|
|
RAMESHBHAI ISHVARBHAI MAKVANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
SUIGAM
|
GJ-08-019-057-001/644899
(Morwada)
|
1108019000NRG25030520240017752
|
04/05/2024
|
Jasiben Rajubhai Meghani
|
1108019WL001656
|
Jasiben Rajubhai Meghani
|
00045
|
BARB0BHAMEH
|
2560
|
2560
|
Processed
|
09/05/2024
|
|
3862220044
|
|
ASIBEN RAJUBHAI MEG
|
BANK OF BARODA(606985)
|
|
41
|
SUIGAM
|
GJ-08-019-057-001/696128
(Morwada)
|
1108019000NRG25030520240017800
|
04/05/2024
|
Jayantbhai Maganbhai Meghani
|
1108019WL001661
|
Jayantbhai Maganbhai Meghani
|
00045
|
BARB0BHAMEH
|
3920
|
3920
|
Processed
|
09/05/2024
|
|
3862220046
|
|
JAYANTBHAI MAGANBHAI
|
BANK OF BARODA(606985)
|
|
42
|
SUIGAM
|
GJ-08-019-057-001/696135
(Morwada)
|
1108019000NRG25030520240017802
|
04/05/2024
|
Makvana Varshaben Dolabhai
|
1108019WL001661
|
Makvana Varshaben Dolabhai
|
00045
|
BARB0BHAMEH
|
3920
|
3920
|
Processed
|
09/05/2024
|
|
3862220034
|
|
MAKWANA VERSHABEN DO
|
BANK OF BARODA(606985)
|
|
43
|
SUIGAM
|
GJ-08-019-057-001/799289
(Morwada)
|
1108019000NRG25030520240017803
|
04/05/2024
|
Ramani Jorabhai Dayabhai
|
1108019WL001661
|
Ramani Jorabhai Dayabhai
|
00045
|
BARB0BHAMEH
|
3920
|
3920
|
Processed
|
09/05/2024
|
|
3862220071
|
|
RAMANI JORABHAI DAYA
|
BANK OF BARODA(606985)
|
|
44
|
SUIGAM
|
GJ-08-019-057-001/799289
(Morwada)
|
1108019000NRG25030520240017804
|
04/05/2024
|
Ramani Ratanben Jorabhai
|
1108019WL001661
|
Ramani Ratanben Jorabhai
|
00045
|
BARB0BHAMEH
|
3920
|
3920
|
Processed
|
09/05/2024
|
|
3862220032
|
|
RATANBEN JORABHAI RA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
150384
|
150384
|
|
|
|
|
|
|
|
|
45
|
SUIGAM
|
GJ-08-019-022-001/644607
(Dhanana)
|
1108019000NRG25030520240017835
|
04/05/2024
|
Varajana Mahadevbhai Monabhai
|
1108019WL001667
|
Varajana Mahadevbhai Monabhai
|
00045
|
BARB0DBBWAV
|
4200
|
4200
|
Processed
|
09/05/2024
|
|
3862220053
|
|
MADEVBHAI MANABHAI V
|
BANK OF BARODA(606985)
|
|
46
|
SUIGAM
|
GJ-08-019-060-002/796454
(Padan)
|
1108019000NRG25030520240017819
|
04/05/2024
|
Harijan Nagajibhai Manabhai
|
1108019WL001663
|
Harijan Nagajibhai Manabhai
|
00045
|
BARB0DBBWAV
|
4080
|
4080
|
Processed
|
08/05/2024
|
|
3862220063
|
|
NAGJIBHAI MANABHAI HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
47
|
SUIGAM
|
GJ-08-019-037-001/621795
(Jorawargadh)
|
1108019000NRG25030520240017745
|
04/05/2024
|
MALI AMARATBHAI PABABHAI
|
1108019WL001654
|
MALI AMARATBHAI PABABHAI
|
00045
|
BARB0DBSUIG
|
4200
|
4200
|
Processed
|
09/05/2024
|
|
3862220041
|
|
AMRATBHAI PABABHAI M
|
BANK OF BARODA(606985)
|
|
48
|
SUIGAM
|
GJ-08-019-037-001/621795
(Jorawargadh)
|
1108019000NRG25030520240017746
|
04/05/2024
|
PARMAR KANKUBEN PABABHAI
|
1108019WL001654
|
PARMAR KANKUBEN PABABHAI
|
00045
|
BARB0DBSUIG
|
4200
|
4200
|
Processed
|
09/05/2024
|
|
3862220042
|
|
KANKUBEN PABABHAI MA
|
BANK OF BARODA(606985)
|
|
49
|
SUIGAM
|
GJ-08-019-044-001/582442
(Koreti)
|
1108019000NRG25030520240017757
|
04/05/2024
|
PRAJAPATI NAGABHAI DHUDABHAI
|
1108019WL001658
|
PRAJAPATI NAGABHAI DHUDABHAI
|
00045
|
BARB0DBSUIG
|
3840
|
3840
|
Processed
|
09/05/2024
|
|
3862220033
|
|
NAGABHAI DHUDABHAI P
|
BANK OF BARODA(606985)
|
|
50
|
SUIGAM
|
GJ-08-019-049-001/582234
(Limbuni)
|
1108019000NRG25030520240017823
|
04/05/2024
|
Vipulasinh Padamsinh Jadeja
|
1108019WL001664
|
Vipulasinh Padamsinh Jadeja
|
00045
|
BARB0DBSUIG
|
4200
|
4200
|
Processed
|
09/05/2024
|
|
3862220070
|
|
VIPULBHAI PADAMSIH J
|
BANK OF BARODA(606985)
|
|
51
|
SUIGAM
|
GJ-08-019-049-001/696075
(Limbuni)
|
1108019000NRG25030520240017824
|
04/05/2024
|
Dashrathbhai Manilal Luhar
|
1108019WL001664
|
Dashrathbhai Manilal Luhar
|
00045
|
BARB0DBSUIG
|
4200
|
4200
|
Processed
|
09/05/2024
|
|
3862220069
|
|
DASRATHBHAI MANILAL
|
BANK OF BARODA(606985)
|
|
52
|
SUIGAM
|
GJ-08-019-049-001/696076
(Limbuni)
|
1108019000NRG25030520240017825
|
04/05/2024
|
Ganeshbhai Manabhai Luhar
|
1108019WL001664
|
Ganeshbhai Manabhai Luhar
|
00045
|
BARB0DBSUIG
|
4200
|
4200
|
Processed
|
09/05/2024
|
|
3862220068
|
|
GANESHBHAI MANABHAI
|
BANK OF BARODA(606985)
|
|
53
|
SUIGAM
|
GJ-08-019-051-002/644590
(Madhpura)
|
1108019000NRG25030520240017827
|
04/05/2024
|
Hansaben Dharshibhai Thakor
|
1108019WL001665
|
Hansaben Dharshibhai Thakor
|
00045
|
BARB0DBSUIG
|
4200
|
4200
|
Processed
|
09/05/2024
|
|
3862220062
|
|
HANSABEN DHARSHIBHAI
|
BANK OF BARODA(606985)
|
|
54
|
SUIGAM
|
GJ-08-019-073-001/696386
(Uchosan)
|
1108019000NRG25030520240017805
|
04/05/2024
|
Malek Shahrukhkhan Ikbalkhan
|
1108019WL001662
|
Malek Shahrukhkhan Ikbalkhan
|
00045
|
BARB0DBSUIG
|
4200
|
4200
|
Processed
|
08/05/2024
|
|
3862220060
|
|
Malek Shahrukhkhan Ikbalkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
SUIGAM
|
GJ-08-019-073-001/696388
(Uchosan)
|
1108019000NRG25030520240017806
|
04/05/2024
|
Amajitkhan Yubakhan Malek
|
1108019WL001662
|
Amajitkhan Yubakhan Malek
|
00045
|
BARB0DBSUIG
|
4200
|
4200
|
Processed
|
09/05/2024
|
|
3862220059
|
|
AMAJITKHAN YOBAKHAN
|
BANK OF BARODA(606985)
|
|
56
|
SUIGAM
|
GJ-08-019-073-001/697491
(Uchosan)
|
1108019000NRG25030520240017807
|
04/05/2024
|
Rubinaben Alefkhan Malek
|
1108019WL001662
|
Rubinaben Alefkhan Malek
|
00045
|
BARB0DBSUIG
|
3920
|
3920
|
Processed
|
09/05/2024
|
|
3862220061
|
|
RUBINABEN ALEFKHAN M
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41360
|
41360
|
|
|
|
|
|
|
|
|
57
|
SUIGAM
|
GJ-08-019-022-001/695734
(Dhanana)
|
1108019000NRG25030520240017829
|
04/05/2024
|
Rekama Ranchhodji Chauhan
|
1108019WL001666
|
Rekama Ranchhodji Chauhan
|
00057
|
BARB0BGGBXX
|
4200
|
4200
|
Processed
|
08/05/2024
|
|
3862220076
|
|
RAKAMBA RANCHHODJI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
58
|
SUIGAM
|
GJ-08-019-022-001/695735
(Dhanana)
|
1108019000NRG25030520240017830
|
04/05/2024
|
Khemjibhai Jagabhai Thakor
|
1108019WL001666
|
Khemjibhai Jagabhai Thakor
|
00057
|
BARB0BGGBXX
|
4200
|
4200
|
Processed
|
08/05/2024
|
|
3862220075
|
|
MR KHEMJIBHAI JAGABHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
59
|
SUIGAM
|
GJ-08-019-022-001/695736
(Dhanana)
|
1108019000NRG25030520240017832
|
04/05/2024
|
Kanjibhai Pirabhai Kumbhar
|
1108019WL001666
|
Kanjibhai Pirabhai Kumbhar
|
00057
|
BARB0BGGBXX
|
4200
|
4200
|
Processed
|
08/05/2024
|
|
3862220074
|
|
KANJIBHAI PIRABHAI KUMBHAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12600
|
12600
|
|
|
|
|
|
|
|
|
60
|
SUIGAM
|
GJ-08-019-027-001/621440
(Dudosan)
|
1108038000NRG25030520240017766
|
04/05/2024
|
BRAHMAN GANGARAMBHAI RUPASHIBHAI
|
1108038WL001660
|
BRAHMAN GANGARAMBHAI RUPASHIBHAI
|
00114
|
GSCB0BKD001
|
3640
|
3640
|
Processed
|
09/05/2024
|
|
3862220051
|
|
GANGARAMBHAI RUPASHI
|
BANK OF BARODA(606985)
|
|
61
|
SUIGAM
|
GJ-08-019-027-001/621440
(Dudosan)
|
1108038000NRG25030520240017767
|
04/05/2024
|
BRAHMAN JAVATIBEN GANGARAMBHAI
|
1108038WL001660
|
BRAHMAN JAVATIBEN GANGARAMBHAI
|
00114
|
GSCB0BKD001
|
3640
|
3640
|
Processed
|
09/05/2024
|
|
3862220052
|
|
JAVATIBEN GANGARAM B
|
BANK OF BARODA(606985)
|
|
62
|
SUIGAM
|
GJ-08-019-049-001/582234
(Limbuni)
|
1108019000NRG25030520240017822
|
04/05/2024
|
JADEJA PADAMSINH BECHARJI
|
1108019WL001664
|
JADEJA PADAMSINH BECHARJI
|
00114
|
GSCB0BKD001
|
4200
|
4200
|
Processed
|
08/05/2024
|
|
3862220081
|
|
Mr. PADAMSING BECHARJI JADEJA
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
63
|
SUIGAM
|
GJ-08-019-057-001/164073
(Morwada)
|
1108019000NRG25030520240017791
|
04/05/2024
|
Harijan Esvarbhai Kalyanbhai
|
1108019WL001661
|
Harijan Esvarbhai Kalyanbhai
|
00114
|
GSCB0BKD001
|
3920
|
3920
|
Processed
|
08/05/2024
|
|
3862220047
|
|
Mr. ISHVARBHAI KALYANBHAI MAKVANA
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
64
|
SUIGAM
|
GJ-08-019-057-001/621125
(Morwada)
|
1108019000NRG25030520240017747
|
04/05/2024
|
Kantaben Pratapsinh Zala
|
1108019WL001655
|
Kantaben Pratapsinh Zala
|
00114
|
GSCB0BKD001
|
2560
|
2560
|
Processed
|
09/05/2024
|
|
3862220038
|
|
KANTABEN PRATAPSINH
|
BANK OF BARODA(606985)
|
|
65
|
SUIGAM
|
GJ-08-019-057-001/644899
(Morwada)
|
1108019000NRG25030520240017751
|
04/05/2024
|
Rajubhai Dhanabhai Thakor
|
1108019WL001656
|
Rajubhai Dhanabhai Thakor
|
00114
|
GSCB0BKD001
|
2560
|
2560
|
Processed
|
08/05/2024
|
|
3862220043
|
|
RAJABHAI DHANABHAI THAKOR
|
ICICI BANK LTD(508534)
|
|
66
|
SUIGAM
|
GJ-08-019-057-001/644899
(Morwada)
|
1108019000NRG25030520240017753
|
04/05/2024
|
Vipulbhai Rajubhai Thakor
|
1108019WL001656
|
Vipulbhai Rajubhai Thakor
|
00114
|
GSCB0BKD001
|
2560
|
2560
|
Processed
|
09/05/2024
|
|
3862220058
|
|
VIPULBHAI RAJUBHAI T
|
BANK OF BARODA(606985)
|
|
67
|
SUIGAM
|
GJ-08-019-057-001/696127
(Morwada)
|
1108019000NRG25030520240017799
|
04/05/2024
|
Jagdishbhai Hemabhai Chaudhary
|
1108019WL001661
|
Jagdishbhai Hemabhai Chaudhary
|
00114
|
GSCB0BKD001
|
3920
|
3920
|
Processed
|
08/05/2024
|
|
3862220073
|
|
JAGDISHBHAI HEMABHAI CHAUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
SUIGAM
|
GJ-08-019-057-001/696128
(Morwada)
|
1108019000NRG25030520240017801
|
04/05/2024
|
Jivaben Maganbhai Meghani
|
1108019WL001661
|
Jivaben Maganbhai Meghani
|
00114
|
GSCB0BKD001
|
3920
|
3920
|
Processed
|
08/05/2024
|
|
3862220082
|
|
Mrs. JIVABEN MAGANBHAI MEGHANI
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30920
|
30920
|
|
|
|
|
|
|
|
|
69
|
SUIGAM
|
GJ-08-019-060-002/582671
(Padan)
|
1108019000NRG25030520240017813
|
04/05/2024
|
Dalarambhai Dhanabhai Chauhdari
|
1108019WL001663
|
Dalarambhai Dhanabhai Chauhdari
|
00415
|
SBIN0000560
|
4200
|
4200
|
Processed
|
09/05/2024
|
|
3862220084
|
|
DALARAMBHAI DHANABHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
70
|
SUIGAM
|
GJ-08-019-022-001/695735
(Dhanana)
|
1108019000NRG25030520240017831
|
04/05/2024
|
Varshaben Khemjibhai Thakor
|
1108019WL001666
|
Varshaben Khemjibhai Thakor
|
00415
|
SBIN0001205
|
4200
|
4200
|
Processed
|
08/05/2024
|
|
3862220031
|
|
MRS VARSHABEN KHEMJIBHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
71
|
SUIGAM
|
GJ-08-019-022-001/695736
(Dhanana)
|
1108019000NRG25030520240017833
|
04/05/2024
|
Ramilaben Kanjibhai Kumbhar
|
1108019WL001666
|
Ramilaben Kanjibhai Kumbhar
|
00415
|
SBIN0001205
|
4200
|
4200
|
Processed
|
08/05/2024
|
|
3862220029
|
|
MRS RAMILABEN KANJIBHAI KUMBHAR
|
STATE BANK OF INDIA(508548)
|
|
72
|
SUIGAM
|
GJ-08-019-060-002/582663
(Padan)
|
1108019000NRG25030520240017810
|
04/05/2024
|
Sureshbhai Dhanarajbhai Chaudahri
|
1108019WL001663
|
Sureshbhai Dhanarajbhai Chaudahri
|
00415
|
SBIN0001205
|
4140
|
4140
|
Processed
|
08/05/2024
|
|
3862220085
|
|
MR SURESHBHAI DHANABHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12540
|
12540
|
|
|
|
|
|
|
|
|
73
|
SUIGAM
|
GJ-08-019-022-001/621621
(Dhanana)
|
1108019000NRG25030520240017834
|
04/05/2024
|
CHAUHAN JANAKSINH BALVANTSINH
|
1108019WL001667
|
CHAUHAN JANAKSINH BALVANTSINH
|
00415
|
SBIN0002632
|
4200
|
4200
|
Processed
|
08/05/2024
|
|
3862220086
|
|
MR JANAKSINH BALVANTSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
74
|
SUIGAM
|
GJ-08-019-049-001/7683510
(Limbuni)
|
1108019000NRG25030520240017826
|
04/05/2024
|
Bharatkumar Shankarlal Chaudhary
|
1108019WL001664
|
Bharatkumar Shankarlal Chaudhary
|
00415
|
SBIN0002632
|
4200
|
4200
|
Processed
|
08/05/2024
|
|
3862220030
|
|
Ms. DALUBEN SANKARBHAI CHUDHRY
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
75
|
SUIGAM
|
GJ-08-019-057-001/164129
(Morwada)
|
1108019000NRG25030520240017794
|
04/05/2024
|
Vinodbhai Velabhai Meghani
|
1108019WL001661
|
Vinodbhai Velabhai Meghani
|
00415
|
SBIN0002632
|
3920
|
3920
|
Processed
|
08/05/2024
|
|
3862220018
|
|
Meghani Vinodbhai Velabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
SUIGAM
|
GJ-08-019-057-001/164288
(Morwada)
|
1108019000NRG25030520240017756
|
04/05/2024
|
Ratanshibhai Ambabhai Luhar
|
1108019WL001657
|
Ratanshibhai Ambabhai Luhar
|
00415
|
SBIN0002632
|
280
|
280
|
Processed
|
08/05/2024
|
|
3862220014
|
|
MR RATANSHIBHAI AMBABHAI LUHAR
|
STATE BANK OF INDIA(508548)
|
|
77
|
SUIGAM
|
GJ-08-019-057-001/621126
(Morwada)
|
1108019000NRG25030520240017748
|
04/05/2024
|
Jitendrasinh Hemji Zala
|
1108019WL001655
|
Jitendrasinh Hemji Zala
|
00415
|
SBIN0002632
|
2560
|
2560
|
Processed
|
08/05/2024
|
|
3862220003
|
|
MR JITENDRASINH HEMAJI ZALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15160
|
15160
|
|
|
|
|
|
|
|
|
78
|
SUIGAM
|
GJ-08-019-022-001/695734
(Dhanana)
|
1108019000NRG25030520240017828
|
04/05/2024
|
Ranchhodji Hemubha Darbar
|
1108019WL001666
|
Ranchhodji Hemubha Darbar
|
00415
|
SBIN0009931
|
4200
|
4200
|
Processed
|
08/05/2024
|
|
3862219995
|
|
MR RANCHHOD HEMUBHA VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
79
|
SUIGAM
|
GJ-08-019-036-001/644751
(Jelana)
|
1108019000NRG25030520240017758
|
04/05/2024
|
Rambai Mevabhai Rabari
|
1108019WL001659
|
Rambai Mevabhai Rabari
|
00415
|
SBIN0009931
|
4200
|
4200
|
Processed
|
08/05/2024
|
|
3862220080
|
|
MR MEVABHAI VAGHABHAI RABARI
|
STATE BANK OF INDIA(508548)
|
|
80
|
SUIGAM
|
GJ-08-019-060-002/582658
(Padan)
|
1108019000NRG25030520240017808
|
04/05/2024
|
Nileshbhai Dhanabhai Chaudhari
|
1108019WL001663
|
Nileshbhai Dhanabhai Chaudhari
|
00415
|
SBIN0009931
|
4200
|
4200
|
Processed
|
08/05/2024
|
|
3862219998
|
|
MR NILESHBHAI DHANABHAI CHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
81
|
SUIGAM
|
GJ-08-019-060-002/582658
(Padan)
|
1108019000NRG25030520240017809
|
04/05/2024
|
Varshanben NIleshbhai Chaudhari
|
1108019WL001663
|
Varshanben NIleshbhai Chaudhari
|
00415
|
SBIN0009931
|
4200
|
4200
|
Processed
|
08/05/2024
|
|
3862219999
|
|
MRS VARSHABEN NILESHBHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
82
|
SUIGAM
|
GJ-08-019-060-002/582663
(Padan)
|
1108019000NRG25030520240017811
|
04/05/2024
|
Pabiben Dhanabhai Chaudhari
|
1108019WL001663
|
Pabiben Dhanabhai Chaudhari
|
00415
|
SBIN0009931
|
4140
|
4140
|
Processed
|
08/05/2024
|
|
3862219996
|
|
MRS PABIBEN DHANABHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
83
|
SUIGAM
|
GJ-08-019-060-002/582667
(Padan)
|
1108019000NRG25030520240017812
|
04/05/2024
|
Gitaben Sureshbhai Harijan
|
1108019WL001663
|
Gitaben Sureshbhai Harijan
|
00415
|
SBIN0009931
|
4200
|
4200
|
Processed
|
08/05/2024
|
|
3862220083
|
|
Ms. GITABEN SURESHBHAI VENZIYA
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
84
|
SUIGAM
|
GJ-08-019-060-002/582673
(Padan)
|
1108019000NRG25030520240017814
|
04/05/2024
|
Venziya Sendhabhai Jethabhai
|
1108019WL001663
|
Venziya Sendhabhai Jethabhai
|
00415
|
SBIN0009931
|
4080
|
4080
|
Processed
|
08/05/2024
|
|
3862220000
|
|
MR VEZIYA SENDHBHAI JETHABHAI
|
STATE BANK OF INDIA(508548)
|
|
85
|
SUIGAM
|
GJ-08-019-060-002/621314
(Padan)
|
1108019000NRG25030520240017816
|
04/05/2024
|
Harijan Hareshbhai Ambabhai
|
1108019WL001663
|
Harijan Hareshbhai Ambabhai
|
00415
|
SBIN0009931
|
4080
|
4080
|
Processed
|
08/05/2024
|
|
3862219997
|
|
Hareshbhai Ambabhai Venziya
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
SUIGAM
|
GJ-08-019-060-002/621314
(Padan)
|
1108019000NRG25030520240017815
|
04/05/2024
|
Harijan Kankuben Ambabhai
|
1108019WL001663
|
Harijan Kankuben Ambabhai
|
00415
|
SBIN0009931
|
4080
|
4080
|
Processed
|
08/05/2024
|
|
3862220008
|
|
MRS KANKUBEN AMBABHAI HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
87
|
SUIGAM
|
GJ-08-019-060-002/791166
(Padan)
|
1108019000NRG25030520240017817
|
04/05/2024
|
PRAJAPATI DILIPKUMAR ARAJANBHAI
|
1108019WL001663
|
PRAJAPATI DILIPKUMAR ARAJANBHAI
|
00415
|
SBIN0009931
|
4050
|
4050
|
Processed
|
08/05/2024
|
|
3862220013
|
|
MR DILIPKUMAR ARAJANBHAI PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
88
|
SUIGAM
|
GJ-08-019-060-002/796403
(Padan)
|
1108019000NRG25030520240017818
|
04/05/2024
|
Dineshbhai Nagajibhai Venziya
|
1108019WL001663
|
Dineshbhai Nagajibhai Venziya
|
00415
|
SBIN0009931
|
4080
|
4080
|
Processed
|
08/05/2024
|
|
3862220015
|
|
MR DINESHBHAI NAGJIBHAI VENZIYA
|
STATE BANK OF INDIA(508548)
|
|
89
|
SUIGAM
|
GJ-08-019-060-002/796484
(Padan)
|
1108019000NRG25030520240017820
|
04/05/2024
|
Harijan Ishvarbhai Mavjibhai
|
1108019WL001663
|
Harijan Ishvarbhai Mavjibhai
|
00415
|
SBIN0009931
|
4125
|
4125
|
Processed
|
08/05/2024
|
|
3862220012
|
|
MR ISHVARBHAI MAVJIBHAI VENZIYA
|
STATE BANK OF INDIA(508548)
|
|
90
|
SUIGAM
|
GJ-08-019-060-002/797151
(Padan)
|
1108019000NRG25030520240017821
|
04/05/2024
|
DHARAMGAR MANGAR SWAMI
|
1108019WL001663
|
DHARAMGAR MANGAR SWAMI
|
00415
|
SBIN0009931
|
4050
|
4050
|
Processed
|
08/05/2024
|
|
3862220079
|
|
MR DHARAMGAR MANGAR SWAMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53685
|
53685
|
|
|
|
|
|
|
|
|
91
|
SUIGAM
|
GJ-08-019-057-001/164073
(Morwada)
|
1108019000NRG25030520240017792
|
04/05/2024
|
Tejabhai Ishvarbhai Makvana
|
1108019WL001661
|
Tejabhai Ishvarbhai Makvana
|
00691
|
IPOS0000001
|
3920
|
3920
|
Processed
|
08/05/2024
|
|
3862220078
|
|
TEJABHAI ISHVARBHAI MAKVANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
SUIGAM
|
GJ-08-019-057-001/22308
(Morwada)
|
1108019000NRG25030520240017797
|
04/05/2024
|
PAREGI AMARATBHAI DUDABHAI
|
1108019WL001661
|
PAREGI AMARATBHAI DUDABHAI
|
00691
|
IPOS0000001
|
3920
|
3920
|
Rejected
|
08/05/2024
|
|
3862220077
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7840
|
7840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
336969
|
336969
|
|
|
|
|
|
|
|