|
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
|
UMARPADA
|
GJ-17-032-001-002/112458493
(Amalidabda)
|
1117032000NRG25130520240019671
|
13/05/2024
|
VASAVA ANKITBHAI DASRIYABHAI
|
1117032WL002805
|
VASAVA ANKITBHAI DASRIYABHAI
|
00045
|
BARB0JHANKH
|
3346
|
3346
|
Processed
|
18/05/2024
|
|
4123454420
|
|
VASAVA ANKITKUMAR
|
AXIS BANK(607153)
|
|
2
|
UMARPADA
|
GJ-17-032-001-002/112458493
(Amalidabda)
|
1117032000NRG25130520240019670
|
13/05/2024
|
VASAVA LIMDIBEN DASRIYABHAI
|
1117032WL002805
|
VASAVA LIMDIBEN DASRIYABHAI
|
00045
|
BARB0JHANKH
|
3346
|
3346
|
Processed
|
18/05/2024
|
|
4123454400
|
|
LIMADIBEN DASRIYABHA
|
BANK OF BARODA(606985)
|
|
3
|
UMARPADA
|
GJ-17-032-001-002/1124587714
(Amalidabda)
|
1117032000NRG25130520240019672
|
13/05/2024
|
VAJESINGBHAI RAMJIBHAI VASAVA
|
1117032WL002805
|
VAJESINGBHAI RAMJIBHAI VASAVA
|
00045
|
BARB0JHANKH
|
3346
|
3346
|
Processed
|
18/05/2024
|
|
4123454395
|
|
VAJESINGBHAI RAMJIBH
|
BANK OF BARODA(606985)
|
|
4
|
UMARPADA
|
GJ-17-032-015-001/11216607
(Nasarpur)
|
1117032000NRG25130520240019319
|
13/05/2024
|
RAJENDRABHAI SUNDARBHAI VASAVA
|
1117032WL002758
|
RAJENDRABHAI SUNDARBHAI VASAVA
|
00045
|
BARB0JHANKH
|
2629
|
2629
|
Processed
|
18/05/2024
|
|
4123454397
|
|
VASAVA RAJENDRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
UMARPADA
|
GJ-17-032-015-001/11216607
(Nasarpur)
|
1117032000NRG25130520240019320
|
13/05/2024
|
VASAVA SUNITABEN
|
1117032WL002758
|
VASAVA SUNITABEN
|
00045
|
BARB0JHANKH
|
2629
|
2629
|
Processed
|
18/05/2024
|
|
4123454433
|
|
SUNITABEN RAJENDRABH
|
BANK OF BARODA(606985)
|
|
6
|
UMARPADA
|
GJ-17-032-015-001/11219008
(Nasarpur)
|
1117032000NRG25130520240019321
|
13/05/2024
|
VASAVA NAVINBHA NANUBHAI
|
1117032WL002758
|
VASAVA NAVINBHA NANUBHAI
|
00045
|
BARB0JHANKH
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
4123454405
|
|
VASAVA NAVINBHAI
|
BANK OF BARODA(606985)
|
|
7
|
UMARPADA
|
GJ-17-032-015-001/112190877
(Nasarpur)
|
1117032000NRG25130520240019323
|
13/05/2024
|
JAYESHBHAI VECHANBHAI VASAVA
|
1117032WL002758
|
JAYESHBHAI VECHANBHAI VASAVA
|
00045
|
BARB0JHANKH
|
3585
|
3585
|
Processed
|
18/05/2024
|
|
4123454406
|
|
JAYESHBHAI VECHHANBH
|
BANK OF BARODA(606985)
|
|
8
|
UMARPADA
|
GJ-17-032-015-001/112190877
(Nasarpur)
|
1117032000NRG25130520240019324
|
13/05/2024
|
VANITABEN JAYESHBHAI VASAVA
|
1117032WL002758
|
VANITABEN JAYESHBHAI VASAVA
|
00045
|
BARB0JHANKH
|
3585
|
3585
|
Processed
|
18/05/2024
|
|
4123454410
|
|
VASAVA VANITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
UMARPADA
|
GJ-17-032-015-001/112190938
(Nasarpur)
|
1117032000NRG25130520240019325
|
13/05/2024
|
NAVINBHAI JAGUBHAI GAMIT
|
1117032WL002758
|
NAVINBHAI JAGUBHAI GAMIT
|
00045
|
BARB0JHANKH
|
3584
|
3584
|
Rejected
|
18/05/2024
|
|
4123454399
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
10
|
UMARPADA
|
GJ-17-032-015-001/229-A
(Nasarpur)
|
1117032000NRG25130520240019327
|
13/05/2024
|
DARSHANABE RAKESHBHAI VASAVA
|
1117032WL002758
|
DARSHANABE RAKESHBHAI VASAVA
|
00045
|
BARB0JHANKH
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
4123454392
|
|
VASAVA DARSHNABEN
|
BANK OF BARODA(606985)
|
|
11
|
UMARPADA
|
GJ-17-032-015-001/229-A
(Nasarpur)
|
1117032000NRG25130520240019326
|
13/05/2024
|
RAKESHBHAI RAMABHAI VASAVA
|
1117032WL002758
|
RAKESHBHAI RAMABHAI VASAVA
|
00045
|
BARB0JHANKH
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
4123454404
|
|
RAKESHBHAI RAMBHAI V
|
BANK OF BARODA(606985)
|
|
12
|
UMARPADA
|
GJ-17-032-015-001/2604-A
(Nasarpur)
|
1117032000NRG25130520240019328
|
13/05/2024
|
MUKESHBHAI FATESINGBHAI VASAVA
|
1117032WL002758
|
MUKESHBHAI FATESINGBHAI VASAVA
|
00045
|
BARB0JHANKH
|
2629
|
2629
|
Processed
|
18/05/2024
|
|
4123454396
|
|
VASAVA MUKESHBHAI
|
BANK OF BARODA(606985)
|
|
13
|
UMARPADA
|
GJ-17-032-015-001/2720-A
(Nasarpur)
|
1117032000NRG25130520240019329
|
13/05/2024
|
ABHAYBHAI DINESHBHAI
|
1117032WL002758
|
ABHAYBHAI DINESHBHAI
|
00045
|
BARB0JHANKH
|
2629
|
2629
|
Processed
|
18/05/2024
|
|
4123454401
|
|
ABHAYBHAI DINESHBHAI
|
BANK OF BARODA(606985)
|
|
14
|
UMARPADA
|
GJ-17-032-022-001/11217915
(Ubhariya)
|
1117032000NRG25130520240019757
|
13/05/2024
|
CHAUDHARI KALAVATIBEN NATHUBHAI
|
1117032WL002828
|
CHAUDHARI KALAVATIBEN NATHUBHAI
|
00045
|
BARB0JHANKH
|
3328
|
3328
|
Processed
|
18/05/2024
|
|
4123454422
|
|
CHAUDHARI KALAVTIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
UMARPADA
|
GJ-17-032-022-001/11217915
(Ubhariya)
|
1117032000NRG25130520240019758
|
13/05/2024
|
CHAUDHARI NISHABEN NATVARBHAI
|
1117032WL002828
|
CHAUDHARI NISHABEN NATVARBHAI
|
00045
|
BARB0JHANKH
|
3328
|
3328
|
Processed
|
18/05/2024
|
|
4123454402
|
|
ISHABEN NATVARBHAI
|
BANK OF BARODA(606985)
|
|
16
|
UMARPADA
|
GJ-17-032-022-001/11217915
(Ubhariya)
|
1117032000NRG25130520240019759
|
13/05/2024
|
CHAUDHARI PAYALBEN NATVARBHAI
|
1117032WL002828
|
CHAUDHARI PAYALBEN NATVARBHAI
|
00045
|
BARB0JHANKH
|
3328
|
3328
|
Processed
|
18/05/2024
|
|
4123454432
|
|
PAVALBEN NATVARBHAI
|
BANK OF BARODA(606985)
|
|
17
|
UMARPADA
|
GJ-17-032-022-001/12218201
(Ubhariya)
|
1117032000NRG25130520240019746
|
13/05/2024
|
CHAUDHARI ARUNBHAI ZINABHAI
|
1117032WL002825
|
CHAUDHARI ARUNBHAI ZINABHAI
|
00045
|
BARB0JHANKH
|
3328
|
3328
|
Processed
|
18/05/2024
|
|
4123454423
|
|
CHAUDHARI ARUNBHAI
|
BANK OF BARODA(606985)
|
|
18
|
UMARPADA
|
GJ-17-032-022-001/12218201
(Ubhariya)
|
1117032000NRG25130520240019747
|
13/05/2024
|
CHAUDHARI KALPANABEN ARUNBHA
|
1117032WL002825
|
CHAUDHARI KALPANABEN ARUNBHA
|
00045
|
BARB0JHANKH
|
3328
|
3328
|
Processed
|
18/05/2024
|
|
4123454421
|
|
KALPANABEN ARUNBHAI
|
BANK OF BARODA(606985)
|
|
19
|
UMARPADA
|
GJ-17-032-022-001/12218214
(Ubhariya)
|
1117032000NRG25130520240019741
|
13/05/2024
|
VASAVA MUKESHBHAI LAVJIBHAI
|
1117032WL002824
|
VASAVA MUKESHBHAI LAVJIBHAI
|
00045
|
BARB0JHANKH
|
3328
|
3328
|
Processed
|
18/05/2024
|
|
4123454416
|
|
Mr. VASAVA MUKESHBHAI LAVJIBHAI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
20
|
UMARPADA
|
GJ-17-032-022-001/12218214
(Ubhariya)
|
1117032000NRG25130520240019742
|
13/05/2024
|
VASAVA NIRMALABEN MUKESHBHAI
|
1117032WL002824
|
VASAVA NIRMALABEN MUKESHBHAI
|
00045
|
BARB0JHANKH
|
3328
|
3328
|
Processed
|
18/05/2024
|
|
4123454440
|
|
VASAVA NIRMLABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
21
|
UMARPADA
|
GJ-17-032-022-001/12218248
(Ubhariya)
|
1117032000NRG25130520240019733
|
13/05/2024
|
VASAVA JAGDISHBHAI RAMESHBHAI
|
1117032WL002821
|
VASAVA JAGDISHBHAI RAMESHBHAI
|
00045
|
BARB0JHANKH
|
3107
|
3107
|
Processed
|
18/05/2024
|
|
4123454414
|
|
VASAVA JAGDISHBHAI
|
BANK OF BARODA(606985)
|
|
22
|
UMARPADA
|
GJ-17-032-022-001/12218248
(Ubhariya)
|
1117032000NRG25130520240019734
|
13/05/2024
|
VASAVA SONALBEN JAGDISHBHAI
|
1117032WL002821
|
VASAVA SONALBEN JAGDISHBHAI
|
00045
|
BARB0JHANKH
|
3107
|
3107
|
Processed
|
18/05/2024
|
|
4123454435
|
|
SONALBEN JAGDISHBHAI
|
BANK OF BARODA(606985)
|
|
23
|
UMARPADA
|
GJ-17-032-022-001/12218282
(Ubhariya)
|
1117032000NRG25130520240019748
|
13/05/2024
|
VASAVA DIPIKABEN DINESHBHAI
|
1117032WL002825
|
VASAVA DIPIKABEN DINESHBHAI
|
00045
|
BARB0JHANKH
|
3328
|
3328
|
Processed
|
18/05/2024
|
|
4123454439
|
|
DIPIKABEN DINESHBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
24
|
UMARPADA
|
GJ-17-032-022-001/12218290
(Ubhariya)
|
1117032000NRG25130520240019752
|
13/05/2024
|
CHAUDHARI GANESHBHAI SHANKARBHAI
|
1117032WL002826
|
CHAUDHARI GANESHBHAI SHANKARBHAI
|
00045
|
BARB0JHANKH
|
3328
|
3328
|
Processed
|
18/05/2024
|
|
4123454436
|
|
CHAUDHARI GANESHBHAI
|
BANK OF BARODA(606985)
|
|
25
|
UMARPADA
|
GJ-17-032-022-001/12218290
(Ubhariya)
|
1117032000NRG25130520240019753
|
13/05/2024
|
CHAUDHARI SURTABEN GANESHBHAI
|
1117032WL002826
|
CHAUDHARI SURTABEN GANESHBHAI
|
00045
|
BARB0JHANKH
|
3328
|
3328
|
Processed
|
18/05/2024
|
|
4123454430
|
|
SURATABEN GANESHBHAI
|
BANK OF BARODA(606985)
|
|
26
|
UMARPADA
|
GJ-17-032-022-001/125-A
(Ubhariya)
|
1117032000NRG25130520240019737
|
13/05/2024
|
HINABEN RATILALBHAI
|
1117032WL002822
|
HINABEN RATILALBHAI
|
00045
|
BARB0JHANKH
|
3107
|
3107
|
Processed
|
18/05/2024
|
|
4123454434
|
|
HINABEN RATILALBHAI
|
BANK OF BARODA(606985)
|
|
27
|
UMARPADA
|
GJ-17-032-022-001/125-A
(Ubhariya)
|
1117032000NRG25130520240019736
|
13/05/2024
|
VINUBEN BHIMSINHBHAI CHAUDHARI
|
1117032WL002822
|
VINUBEN BHIMSINHBHAI CHAUDHARI
|
00045
|
BARB0JHANKH
|
3107
|
3107
|
Processed
|
18/05/2024
|
|
4123454437
|
|
VINUBEN BHIMSING CHA
|
BANK OF BARODA(606985)
|
|
28
|
UMARPADA
|
GJ-17-032-022-001/146-A
(Ubhariya)
|
1117032000NRG25130520240019730
|
13/05/2024
|
CHAUDHARI SUKHALABHAI NANIYABHAI
|
1117032WL002820
|
CHAUDHARI SUKHALABHAI NANIYABHAI
|
00045
|
BARB0JHANKH
|
2977
|
2977
|
Rejected
|
18/05/2024
|
|
4123454429
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
29
|
UMARPADA
|
GJ-17-032-022-001/146-A
(Ubhariya)
|
1117032000NRG25130520240019731
|
13/05/2024
|
KANTABEN SUKLABHAI CHAUDHARI
|
1117032WL002820
|
KANTABEN SUKLABHAI CHAUDHARI
|
00045
|
BARB0JHANKH
|
2977
|
2977
|
Processed
|
18/05/2024
|
|
4123454419
|
|
CHAUDHARI KANTABEN
|
BANK OF BARODA(606985)
|
|
30
|
UMARPADA
|
GJ-17-032-022-001/165-A
(Ubhariya)
|
1117032000NRG25130520240019732
|
13/05/2024
|
ANKESHBHAI NANIYABHAI CHUADHARI
|
1117032WL002820
|
ANKESHBHAI NANIYABHAI CHUADHARI
|
00045
|
BARB0JHANKH
|
2977
|
2977
|
Processed
|
18/05/2024
|
|
4123454425
|
|
ANKESHBHAI NANUBHAI
|
BANK OF BARODA(606985)
|
|
31
|
UMARPADA
|
GJ-17-032-022-001/170-A
(Ubhariya)
|
1117032000NRG25130520240019744
|
13/05/2024
|
VASAVA KAILASHBEN LAVJIBHAI
|
1117032WL002824
|
VASAVA KAILASHBEN LAVJIBHAI
|
00045
|
BARB0JHANKH
|
3328
|
3328
|
Processed
|
18/05/2024
|
|
4123454413
|
|
VASAVA KAILASBEN
|
BANK OF BARODA(606985)
|
|
32
|
UMARPADA
|
GJ-17-032-022-001/24-A
(Ubhariya)
|
1117032000NRG25130520240019760
|
13/05/2024
|
VASAVA BHARTIBEN SURESHBHAI
|
1117032WL002829
|
VASAVA BHARTIBEN SURESHBHAI
|
00045
|
BARB0JHANKH
|
3328
|
3328
|
Processed
|
18/05/2024
|
|
4123454390
|
|
BHARTIBEN SURESHBHAI
|
BANK OF BARODA(606985)
|
|
33
|
UMARPADA
|
GJ-17-032-022-001/34-A
(Ubhariya)
|
1117032000NRG25130520240019754
|
13/05/2024
|
CHAUDHAI ALPABEN MAHESHBHAI
|
1117032WL002827
|
CHAUDHAI ALPABEN MAHESHBHAI
|
00045
|
BARB0JHANKH
|
3328
|
3328
|
Processed
|
18/05/2024
|
|
4123454393
|
|
CHAUDHARI ALPABEN
|
BANK OF BARODA(606985)
|
|
34
|
UMARPADA
|
GJ-17-032-022-001/47-A
(Ubhariya)
|
1117032000NRG25130520240019739
|
13/05/2024
|
CHAUDHARI RAVINBHAI MANJIBHAI
|
1117032WL002823
|
CHAUDHARI RAVINBHAI MANJIBHAI
|
00045
|
BARB0JHANKH
|
3107
|
3107
|
Processed
|
18/05/2024
|
|
4123454417
|
|
RAVINBHAI MANJIBHAI
|
BANK OF BARODA(606985)
|
|
35
|
UMARPADA
|
GJ-17-032-022-001/5-A
(Ubhariya)
|
1117032000NRG25130520240019735
|
13/05/2024
|
VASAVA KANKUBEN MAHESHBHAI
|
1117032WL002821
|
VASAVA KANKUBEN MAHESHBHAI
|
00045
|
BARB0JHANKH
|
3107
|
3107
|
Processed
|
18/05/2024
|
|
4123454394
|
|
VASAVA KANKUBEN
|
BANK OF BARODA(606985)
|
|
36
|
UMARPADA
|
GJ-17-032-022-001/56-A
(Ubhariya)
|
1117032000NRG25130520240019740
|
13/05/2024
|
VASAVA ABHESINGBHAI RUPJIBHAI
|
1117032WL002823
|
VASAVA ABHESINGBHAI RUPJIBHAI
|
00045
|
BARB0JHANKH
|
3107
|
3107
|
Processed
|
18/05/2024
|
|
4123454415
|
|
ABHESHIGBHAI RUPQJIB
|
BANK OF BARODA(606985)
|
|
37
|
UMARPADA
|
GJ-17-032-022-001/67-A
(Ubhariya)
|
1117032000NRG25130520240019761
|
13/05/2024
|
VASAVA ARVINDBHAI HATIYABHAI
|
1117032WL002829
|
VASAVA ARVINDBHAI HATIYABHAI
|
00045
|
BARB0JHANKH
|
3328
|
3328
|
Processed
|
18/05/2024
|
|
4123454407
|
|
VASAVA ARVINDBHAI
|
BANK OF BARODA(606985)
|
|
38
|
UMARPADA
|
GJ-17-032-022-001/67-A
(Ubhariya)
|
1117032000NRG25130520240019763
|
13/05/2024
|
VASAVA SARJANBEN SACHINBHAI
|
1117032WL002829
|
VASAVA SARJANBEN SACHINBHAI
|
00045
|
BARB0JHANKH
|
3328
|
3328
|
Rejected
|
18/05/2024
|
|
4123454441
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
39
|
UMARPADA
|
GJ-17-032-022-001/67-A
(Ubhariya)
|
1117032000NRG25130520240019762
|
13/05/2024
|
VINUBEN ARVINDBHAI
|
1117032WL002829
|
VINUBEN ARVINDBHAI
|
00045
|
BARB0JHANKH
|
3328
|
3328
|
Processed
|
18/05/2024
|
|
4123454418
|
|
VASAVA VINUBEN
|
BANK OF BARODA(606985)
|
|
40
|
UMARPADA
|
GJ-17-032-022-001/72-A
(Ubhariya)
|
1117032000NRG25130520240019738
|
13/05/2024
|
CHAUDHARI PARVATIBEN HASMUKHBHAI
|
1117032WL002822
|
CHAUDHARI PARVATIBEN HASMUKHBHAI
|
00045
|
BARB0JHANKH
|
3107
|
3107
|
Processed
|
18/05/2024
|
|
4123454424
|
|
CHAUDHARI PARVATIBEN
|
BANK OF BARODA(606985)
|
|
41
|
UMARPADA
|
GJ-17-032-022-001/7450769
(Ubhariya)
|
1117032000NRG25130520240019745
|
13/05/2024
|
VASAVA TEJASKUMAR CHANDRASINGBHAI
|
1117032WL002824
|
VASAVA TEJASKUMAR CHANDRASINGBHAI
|
00045
|
BARB0JHANKH
|
3328
|
3328
|
Processed
|
18/05/2024
|
|
4123454438
|
|
TEJASHBHAI CHANDRASI
|
BANK OF BARODA(606985)
|
|
42
|
UMARPADA
|
GJ-17-032-022-001/7450778-A
(Ubhariya)
|
1117032000NRG25130520240019750
|
13/05/2024
|
VASAVA DINESHBHAI MANUBHAI
|
1117032WL002825
|
VASAVA DINESHBHAI MANUBHAI
|
00045
|
BARB0JHANKH
|
3328
|
3328
|
Processed
|
18/05/2024
|
|
4123454409
|
|
VASAVA DINESHBHAI MA
|
BANK OF BARODA(606985)
|
|
43
|
UMARPADA
|
GJ-17-032-022-001/7450778-A
(Ubhariya)
|
1117032000NRG25130520240019749
|
13/05/2024
|
VASAVA MANUBHAI VECHANBHAI
|
1117032WL002825
|
VASAVA MANUBHAI VECHANBHAI
|
00045
|
BARB0JHANKH
|
3328
|
3328
|
Processed
|
18/05/2024
|
|
4123454431
|
|
MANUBHAI VECHANBHAI
|
BANK OF BARODA(606985)
|
|
44
|
UMARPADA
|
GJ-17-032-022-001/76-A
(Ubhariya)
|
1117032000NRG25130520240019755
|
13/05/2024
|
CHAUDHARI DHRUVIKABEN VINODBHAI
|
1117032WL002827
|
CHAUDHARI DHRUVIKABEN VINODBHAI
|
00045
|
BARB0JHANKH
|
3328
|
3328
|
Processed
|
18/05/2024
|
|
4123454403
|
|
CHAUDHARI DHRUVIKABE
|
BANK OF BARODA(606985)
|
|
45
|
UMARPADA
|
GJ-17-032-022-001/9-A
(Ubhariya)
|
1117032000NRG25130520240019756
|
13/05/2024
|
CHAUDHARI VINODBHAI RAHJIBHAI
|
1117032WL002827
|
CHAUDHARI VINODBHAI RAHJIBHAI
|
00045
|
BARB0JHANKH
|
3328
|
3328
|
Processed
|
18/05/2024
|
|
4123454398
|
|
Mr. VINODBHAI RAHJIBHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
146503
|
146503
|
|
|
|
|
|
|
|
|
46
|
UMARPADA
|
GJ-17-032-019-001/1033208
(Sarda)
|
1117032000NRG25130520240019919
|
13/05/2024
|
VASAVA SHARMILABEN CHATUREBHAI
|
1117032WL002845
|
VASAVA SHARMILABEN CHATUREBHAI
|
00045
|
BARB0UMARPA
|
3640
|
3640
|
Processed
|
18/05/2024
|
|
4123454386
|
|
CHATURSINGBHAI DEVNA
|
BANK OF BARODA(606985)
|
|
47
|
UMARPADA
|
GJ-17-032-019-001/11214290
(Sarda)
|
1117032000NRG25130520240019921
|
13/05/2024
|
madhuben
|
1117032WL002845
|
madhuben
|
00045
|
BARB0UMARPA
|
3640
|
3640
|
Processed
|
18/05/2024
|
|
4123454443
|
|
VASAVA MINABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
UMARPADA
|
GJ-17-032-019-001/11214290
(Sarda)
|
1117032000NRG25130520240019922
|
13/05/2024
|
VASAVA MINABEN SANJAYBHAI
|
1117032WL002845
|
VASAVA MINABEN SANJAYBHAI
|
00045
|
BARB0UMARPA
|
3640
|
3640
|
Processed
|
18/05/2024
|
|
4123454453
|
|
VASAVA GITABEN SANJA
|
BANK OF BARODA(606985)
|
|
49
|
UMARPADA
|
GJ-17-032-019-001/12215013
(Sarda)
|
1117032000NRG25130520240019923
|
13/05/2024
|
VASAVA BAKULBHAI KUNVARJIBHAI
|
1117032WL002845
|
VASAVA BAKULBHAI KUNVARJIBHAI
|
00045
|
BARB0UMARPA
|
3640
|
3640
|
Rejected
|
18/05/2024
|
|
4123454412
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
50
|
UMARPADA
|
GJ-17-032-019-001/12215047
(Sarda)
|
1117032000NRG25130520240019925
|
13/05/2024
|
VASAVA NUTANBEN MANISHBHAI
|
1117032WL002845
|
VASAVA NUTANBEN MANISHBHAI
|
00045
|
BARB0UMARPA
|
3640
|
3640
|
Processed
|
18/05/2024
|
|
4123454450
|
|
VASAVA NUTANBEN MANI
|
BANK OF BARODA(606985)
|
|
51
|
UMARPADA
|
GJ-17-032-019-001/12215097
(Sarda)
|
1117032000NRG25130520240019926
|
13/05/2024
|
VASAVA GULABSINGBHAI GAMBHIRBHAI
|
1117032WL002846
|
VASAVA GULABSINGBHAI GAMBHIRBHAI
|
00045
|
BARB0UMARPA
|
3640
|
3640
|
Processed
|
18/05/2024
|
|
4123454448
|
|
VASAVA GULABSINH
|
BANK OF BARODA(606985)
|
|
52
|
UMARPADA
|
GJ-17-032-019-001/12215097
(Sarda)
|
1117032000NRG25130520240019927
|
13/05/2024
|
VASAVA SONALBEN GULABSINGBHAI
|
1117032WL002846
|
VASAVA SONALBEN GULABSINGBHAI
|
00045
|
BARB0UMARPA
|
3640
|
3640
|
Processed
|
18/05/2024
|
|
4123454451
|
|
VASAVA SONALBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
UMARPADA
|
GJ-17-032-019-001/12215127
(Sarda)
|
1117032000NRG25130520240019928
|
13/05/2024
|
VASAVA CHANDRASINGBHAI GAMBHIR
|
1117032WL002846
|
VASAVA CHANDRASINGBHAI GAMBHIR
|
00045
|
BARB0UMARPA
|
3640
|
3640
|
Processed
|
18/05/2024
|
|
4123454449
|
|
VASAVA CHANDRSINGBHA
|
BANK OF BARODA(606985)
|
|
54
|
UMARPADA
|
GJ-17-032-019-001/12215127
(Sarda)
|
1117032000NRG25130520240019929
|
13/05/2024
|
VASAVA PREMILABEN CHANDRASINGBHAI
|
1117032WL002846
|
VASAVA PREMILABEN CHANDRASINGBHAI
|
00045
|
BARB0UMARPA
|
3640
|
3640
|
Processed
|
18/05/2024
|
|
4123454427
|
|
VASAVA PREMILABEN CHANDRASING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
UMARPADA
|
GJ-17-032-019-001/12215130
(Sarda)
|
1117032000NRG25130520240019930
|
13/05/2024
|
VASAVA RAJUBHAI AMARSINGBHAI
|
1117032WL002846
|
VASAVA RAJUBHAI AMARSINGBHAI
|
00045
|
BARB0UMARPA
|
3640
|
3640
|
Processed
|
18/05/2024
|
|
4123454447
|
|
VASAVA RAJUBHAI
|
BANK OF BARODA(606985)
|
|
56
|
UMARPADA
|
GJ-17-032-019-001/12215173
(Sarda)
|
1117032000NRG25130520240019931
|
13/05/2024
|
VASAVA VASANTBHAI GAMBHIRBHAI
|
1117032WL002846
|
VASAVA VASANTBHAI GAMBHIRBHAI
|
00045
|
BARB0UMARPA
|
3640
|
3640
|
Processed
|
18/05/2024
|
|
4123454446
|
|
VASAVA VSANTBHAI
|
BANK OF BARODA(606985)
|
|
57
|
UMARPADA
|
GJ-17-032-019-001/12215204
(Sarda)
|
1117032000NRG25130520240019932
|
13/05/2024
|
VASAVA DHARAMSINGBHAI UTTAMBHAI
|
1117032WL002846
|
VASAVA DHARAMSINGBHAI UTTAMBHAI
|
00045
|
BARB0UMARPA
|
3640
|
3640
|
Processed
|
18/05/2024
|
|
4123454445
|
|
VASAVA DHARMSINGBHAI
|
BANK OF BARODA(606985)
|
|
58
|
UMARPADA
|
GJ-17-032-019-001/16-A
(Sarda)
|
1117032000NRG25130520240019912
|
13/05/2024
|
VASAVA RAMILABEN SAMSINGBHAI
|
1117032WL002844
|
VASAVA RAMILABEN SAMSINGBHAI
|
00045
|
BARB0UMARPA
|
3640
|
3640
|
Processed
|
18/05/2024
|
|
4123454442
|
|
VASAVA RAMILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
UMARPADA
|
GJ-17-032-019-001/73-A
(Sarda)
|
1117032000NRG25130520240019913
|
13/05/2024
|
VASAVA MANGABEN KHANSINGBHAI
|
1117032WL002844
|
VASAVA MANGABEN KHANSINGBHAI
|
00045
|
BARB0UMARPA
|
3640
|
3640
|
Processed
|
18/05/2024
|
|
4123454389
|
|
VASAVA MADHUBEN KHANSINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
UMARPADA
|
GJ-17-032-019-001/836-A
(Sarda)
|
1117032000NRG25130520240019915
|
13/05/2024
|
VASAVA HARISINGBHAI SHANKARBHAI
|
1117032WL002844
|
VASAVA HARISINGBHAI SHANKARBHAI
|
00045
|
BARB0UMARPA
|
3640
|
3640
|
Processed
|
18/05/2024
|
|
4123454388
|
|
VASAVA HARISINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
UMARPADA
|
GJ-17-032-019-001/841
(Sarda)
|
1117032000NRG25130520240019916
|
13/05/2024
|
VASAVA KISHANBHAI DHARAMSINGBHAI
|
1117032WL002844
|
VASAVA KISHANBHAI DHARAMSINGBHAI
|
00045
|
BARB0UMARPA
|
3640
|
3640
|
Processed
|
18/05/2024
|
|
4123454444
|
|
VASAVA KISHANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
UMARPADA
|
GJ-17-032-019-006/27-A
(Sarda)
|
1117032000NRG25130520240019917
|
13/05/2024
|
VASAVA DEVRAMBHAI BHARATBHAI
|
1117032WL002844
|
VASAVA DEVRAMBHAI BHARATBHAI
|
00045
|
BARB0UMARPA
|
3640
|
3640
|
Processed
|
18/05/2024
|
|
4123454387
|
|
VASAVA DEVRAMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
UMARPADA
|
GJ-17-032-019-006/27-A
(Sarda)
|
1117032000NRG25130520240019918
|
13/05/2024
|
VASAVA MOXABEN DEVRAMBHAI
|
1117032WL002844
|
VASAVA MOXABEN DEVRAMBHAI
|
00045
|
BARB0UMARPA
|
3640
|
3640
|
Processed
|
18/05/2024
|
|
4123454452
|
|
VASAVA MOXAKUMARI DEVRAMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
UMARPADA
|
GJ-17-032-022-001/12218238
(Ubhariya)
|
1117032000NRG25130520240019743
|
13/05/2024
|
GAMIT AMBABEN JITENSRABHAI
|
1117032WL002824
|
GAMIT AMBABEN JITENSRABHAI
|
00045
|
BARB0UMARPA
|
3328
|
3328
|
Processed
|
18/05/2024
|
|
4123454391
|
|
AMBABEN JITENDRABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68848
|
68848
|
|
|
|
|
|
|
|
|
65
|
UMARPADA
|
GJ-17-032-015-001/11219008
(Nasarpur)
|
1117032000NRG25130520240019322
|
13/05/2024
|
VASAVA NAVINBHAI NANUBHAI
|
1117032WL002758
|
VASAVA NAVINBHAI NANUBHAI
|
00114
|
SDCB0000052
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
4123454426
|
|
ASHVANTABEN NAVINBH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
66
|
UMARPADA
|
GJ-17-032-019-001/11214290
(Sarda)
|
1117032000NRG25130520240019920
|
13/05/2024
|
SANJAYBHAI CHHIDIYABHAI VASAVA
|
1117032WL002845
|
SANJAYBHAI CHHIDIYABHAI VASAVA
|
00114
|
SDCB0000059
|
3640
|
3640
|
Processed
|
18/05/2024
|
|
4123454411
|
|
VASAVA SANJAYBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
UMARPADA
|
GJ-17-032-019-001/12215047
(Sarda)
|
1117032000NRG25130520240019924
|
13/05/2024
|
VASAVA MANISHBHAI SAMSINGBHAI
|
1117032WL002845
|
VASAVA MANISHBHAI SAMSINGBHAI
|
00114
|
SDCB0000059
|
3640
|
3640
|
Processed
|
18/05/2024
|
|
4123454408
|
|
VASAVA MANISHBHAI
|
BANK OF BARODA(606985)
|
|
68
|
UMARPADA
|
GJ-17-032-019-001/836-A
(Sarda)
|
1117032000NRG25130520240019914
|
13/05/2024
|
VASAVA RADHABEN HARISINGBHAI
|
1117032WL002844
|
VASAVA RADHABEN HARISINGBHAI
|
00114
|
SDCB0000059
|
3640
|
3640
|
Rejected
|
18/05/2024
|
|
4123454428
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10920
|
10920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
230111
|
230111
|
|
|
|
|
|
|
|