|
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-20-004-058-001/1139
(Kansa )
|
1120004000NRG25310520240022551
|
31/05/2024
|
BAVA HARESHPURI BALDEVPURI
|
1120004WL002451
|
BAVA HARESHPURI BALDEVPURI
|
00032
|
UTIB0000003
|
3360
|
3360
|
Rejected
|
05/06/2024
|
|
4673240469
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
2
|
SARASVATI
|
GJ-20-004-002-001/1643
(Aghar )
|
1120004000NRG25310520240022480
|
31/05/2024
|
THAKOR SHANKABEN KANUJI
|
1120004WL002427
|
THAKOR SHANKABEN KANUJI
|
00045
|
BARB0AGHARX
|
3840
|
3840
|
Processed
|
05/06/2024
|
|
4673240436
|
|
SHANKABEN KANUJI THA
|
BANK OF BARODA(606985)
|
|
3
|
SARASVATI
|
GJ-20-004-071-001/316
(Kotavad )
|
1120004000NRG25310520240022483
|
31/05/2024
|
thakor gandaji keshaji
|
1120004WL002429
|
thakor gandaji keshaji
|
00045
|
BARB0AGHARX
|
3840
|
3840
|
Processed
|
05/06/2024
|
|
4673240386
|
|
THAKOR GANDAJI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
4
|
SARASVATI
|
GJ-20-004-092-001/1492
(Nayta )
|
1120004000NRG25310520240022477
|
31/05/2024
|
THAKOR SANKARJI JAYCHANJI
|
1120004WL002426
|
THAKOR SANKARJI JAYCHANJI
|
00045
|
BARB0MARPAT
|
1500
|
1500
|
Processed
|
05/06/2024
|
|
4673240387
|
|
SHANKARJI JAYCHANDJI
|
BANK OF BARODA(606985)
|
|
5
|
SARASVATI
|
GJ-20-004-129-001/1252
(Vareda )
|
1120004000NRG25310520240022508
|
31/05/2024
|
THAKOR KAMUBEN VARDANJI
|
1120004WL002437
|
THAKOR KAMUBEN VARDANJI
|
00045
|
BARB0MARPAT
|
3000
|
3000
|
Processed
|
05/06/2024
|
|
4673240416
|
|
THAKOR KAMUBEN
|
BANK OF BARODA(606985)
|
|
6
|
SARASVATI
|
GJ-20-004-129-001/1252
(Vareda )
|
1120004000NRG25310520240022507
|
31/05/2024
|
THAKOR VARDANJI CHENAJI
|
1120004WL002437
|
THAKOR VARDANJI CHENAJI
|
00045
|
BARB0MARPAT
|
3000
|
3000
|
Processed
|
05/06/2024
|
|
4673240402
|
|
VARDANJI CHENAJI THA
|
BANK OF BARODA(606985)
|
|
7
|
SARASVATI
|
GJ-20-004-129-001/183
(Vareda )
|
1120004000NRG25310520240022522
|
31/05/2024
|
THAKOR SURYABEN PRAKSHJI
|
1120004WL002439
|
THAKOR SURYABEN PRAKSHJI
|
00045
|
BARB0MARPAT
|
3000
|
3000
|
Processed
|
05/06/2024
|
|
4673240408
|
|
SURYABEN PRAKASHJI T
|
BANK OF BARODA(606985)
|
|
8
|
SARASVATI
|
GJ-20-004-129-001/304
(Vareda )
|
1120004000NRG25310520240022524
|
31/05/2024
|
THAKOR ANADJI SARDARJI
|
1120004WL002439
|
THAKOR ANADJI SARDARJI
|
00045
|
BARB0MARPAT
|
3000
|
3000
|
Rejected
|
05/06/2024
|
|
4673240405
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
9
|
SARASVATI
|
GJ-20-004-129-001/304
(Vareda )
|
1120004000NRG25310520240022523
|
31/05/2024
|
THAKOR PREMILABEN SARDARJI
|
1120004WL002439
|
THAKOR PREMILABEN SARDARJI
|
00045
|
BARB0MARPAT
|
3000
|
3000
|
Processed
|
05/06/2024
|
|
4673240404
|
|
THAKOR PEMBENI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
SARASVATI
|
GJ-20-004-129-001/384
(Vareda )
|
1120004000NRG25310520240022515
|
31/05/2024
|
THAKOR MOGHJIJI MAFAJI
|
1120004WL002438
|
THAKOR MOGHJIJI MAFAJI
|
00045
|
BARB0MARPAT
|
3000
|
3000
|
Processed
|
05/06/2024
|
|
4673240399
|
|
MOGHJIJI MAFAJI THAK
|
BANK OF BARODA(606985)
|
|
11
|
SARASVATI
|
GJ-20-004-129-001/384
(Vareda )
|
1120004000NRG25310520240022516
|
31/05/2024
|
THAKOR SURESHJI MOGHJIJI
|
1120004WL002438
|
THAKOR SURESHJI MOGHJIJI
|
00045
|
BARB0MARPAT
|
3000
|
3000
|
Processed
|
05/06/2024
|
|
4673240411
|
|
SURESHJI MOGHJIJI TH
|
BANK OF BARODA(606985)
|
|
12
|
SARASVATI
|
GJ-20-004-129-001/385
(Vareda )
|
1120004000NRG25310520240022518
|
31/05/2024
|
THAKOR CHENIBEN VERSIJI
|
1120004WL002438
|
THAKOR CHENIBEN VERSIJI
|
00045
|
BARB0MARPAT
|
3000
|
3000
|
Processed
|
05/06/2024
|
|
4673240412
|
|
CHENIBEN VERSHIJI TH
|
BANK OF BARODA(606985)
|
|
13
|
SARASVATI
|
GJ-20-004-129-001/385
(Vareda )
|
1120004000NRG25310520240022517
|
31/05/2024
|
THAKOR VERSIJI MAFAJI
|
1120004WL002438
|
THAKOR VERSIJI MAFAJI
|
00045
|
BARB0MARPAT
|
3000
|
3000
|
Processed
|
05/06/2024
|
|
4673240407
|
|
VERSIJI MAFAJI THAKO
|
BANK OF BARODA(606985)
|
|
14
|
SARASVATI
|
GJ-20-004-129-001/387
(Vareda )
|
1120004000NRG25310520240022512
|
31/05/2024
|
THAKOR MUKTABEN PARBATJI
|
1120004WL002437
|
THAKOR MUKTABEN PARBATJI
|
00045
|
BARB0MARPAT
|
3000
|
3000
|
Processed
|
05/06/2024
|
|
4673240414
|
|
THAKOR MUKATABEN
|
BANK OF BARODA(606985)
|
|
15
|
SARASVATI
|
GJ-20-004-129-001/387
(Vareda )
|
1120004000NRG25310520240022511
|
31/05/2024
|
THAKOR PARBATJI JITAJI
|
1120004WL002437
|
THAKOR PARBATJI JITAJI
|
00045
|
BARB0MARPAT
|
3000
|
3000
|
Processed
|
05/06/2024
|
|
4673240413
|
|
PARABATJI JITAJI THA
|
BANK OF BARODA(606985)
|
|
16
|
SARASVATI
|
GJ-20-004-129-001/388
(Vareda )
|
1120004000NRG25310520240022521
|
31/05/2024
|
THAKOR HIRABEN LADJIJI
|
1120004WL002438
|
THAKOR HIRABEN LADJIJI
|
00045
|
BARB0MARPAT
|
3000
|
3000
|
Processed
|
05/06/2024
|
|
4673240410
|
|
HIRABEN LADJIJI THAK
|
BANK OF BARODA(606985)
|
|
17
|
SARASVATI
|
GJ-20-004-129-001/388
(Vareda )
|
1120004000NRG25310520240022520
|
31/05/2024
|
THAKOR LADJIJI JITAJI
|
1120004WL002438
|
THAKOR LADJIJI JITAJI
|
00045
|
BARB0MARPAT
|
3000
|
3000
|
Processed
|
05/06/2024
|
|
4673240409
|
|
THAKOR LADJIJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
18
|
SARASVATI
|
GJ-20-004-129-001/389
(Vareda )
|
1120004000NRG25310520240022513
|
31/05/2024
|
THAKOR BAVAJI JITAJI
|
1120004WL002437
|
THAKOR BAVAJI JITAJI
|
00045
|
BARB0MARPAT
|
3000
|
3000
|
Processed
|
05/06/2024
|
|
4673240406
|
|
BAVAJI JITAJI THAKOR
|
BANK OF BARODA(606985)
|
|
19
|
SARASVATI
|
GJ-20-004-129-001/389
(Vareda )
|
1120004000NRG25310520240022514
|
31/05/2024
|
THAKOR GOMIBEN BAVAJI
|
1120004WL002437
|
THAKOR GOMIBEN BAVAJI
|
00045
|
BARB0MARPAT
|
3000
|
3000
|
Processed
|
05/06/2024
|
|
4673240415
|
|
THAKOR GOMIBEN BAVAJ
|
BANK OF BARODA(606985)
|
|
20
|
SARASVATI
|
GJ-20-004-129-001/91
(Vareda )
|
1120004000NRG25310520240022526
|
31/05/2024
|
THAKOR KAMLESHJI VANAVIRJI
|
1120004WL002439
|
THAKOR KAMLESHJI VANAVIRJI
|
00045
|
BARB0MARPAT
|
3000
|
3000
|
Processed
|
05/06/2024
|
|
4673240403
|
|
KAMLESJI VANVARJI TH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49500
|
49500
|
|
|
|
|
|
|
|
|
21
|
SARASVATI
|
GJ-20-004-092-001/591
(Nayta )
|
1120004000NRG25310520240022478
|
31/05/2024
|
THAKOR RUPAJI BIJOLAJI
|
1120004WL002426
|
THAKOR RUPAJI BIJOLAJI
|
00045
|
BARB0PATANX
|
2535
|
2535
|
Processed
|
05/06/2024
|
|
4673240385
|
|
THAKOR RUPAJI
|
BANK OF BARODA(606985)
|
|
22
|
SARASVATI
|
GJ-20-004-129-001/91
(Vareda )
|
1120004000NRG25310520240022525
|
31/05/2024
|
THAKORKILABEN VANAVIRJI
|
1120004WL002439
|
THAKORKILABEN VANAVIRJI
|
00045
|
BARB0PATANX
|
3000
|
3000
|
Processed
|
05/06/2024
|
|
4673240400
|
|
THAKOR KILABEN VANVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5535
|
5535
|
|
|
|
|
|
|
|
|
23
|
SARASVATI
|
GJ-20-004-042-001/319
(Golivada )
|
1120004000NRG25310520240022546
|
31/05/2024
|
thakor divanji virbhanji
|
1120004WL002449
|
thakor divanji virbhanji
|
00045
|
BARB0SARIYA
|
3360
|
3360
|
Processed
|
05/06/2024
|
|
4673240417
|
|
DIVANJI VEERBHANJI T
|
BANK OF BARODA(606985)
|
|
24
|
SARASVATI
|
GJ-20-004-042-001/82
(Golivada )
|
1120004000NRG25310520240022545
|
31/05/2024
|
THAKOR MAGANJI SONAJI
|
1120004WL002448
|
THAKOR MAGANJI SONAJI
|
00045
|
BARB0SARIYA
|
3840
|
3840
|
Processed
|
05/06/2024
|
|
4673240418
|
|
MAGANJI SONAJI GOHIL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7200
|
7200
|
|
|
|
|
|
|
|
|
25
|
SARASVATI
|
GJ-20-004-099-001/343
(Raviyana )
|
1120004000NRG25310520240022503
|
31/05/2024
|
THAKOR VIKRAMJI DABHAJI
|
1120004WL002436
|
THAKOR VIKRAMJI DABHAJI
|
00045
|
BARB0VJVDAN
|
3585
|
3585
|
Processed
|
05/06/2024
|
|
4673240441
|
|
VIKRAMJI DAYAJI THAKOR
|
CANARA BANK(508532)
|
|
26
|
SARASVATI
|
GJ-20-004-099-001/518
(Raviyana )
|
1120004000NRG25310520240022496
|
31/05/2024
|
THAKOR BHOPATJI CHELAJI
|
1120004WL002435
|
THAKOR BHOPATJI CHELAJI
|
00045
|
BARB0VJVDAN
|
3585
|
3585
|
Processed
|
05/06/2024
|
|
4673240442
|
|
THAKOR BHOPATJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SARASVATI
|
GJ-20-004-099-001/518
(Raviyana )
|
1120004000NRG25310520240022497
|
31/05/2024
|
THAKOR BHUPATJI
|
1120004WL002435
|
THAKOR BHUPATJI
|
00045
|
BARB0VJVDAN
|
3585
|
3585
|
Processed
|
05/06/2024
|
|
4673240383
|
|
Hiraji Bhupatji Thakor
|
IDFC BANK LIMITED(608117)
|
|
28
|
SARASVATI
|
GJ-20-004-099-001/519
(Raviyana )
|
1120004000NRG25310520240022498
|
31/05/2024
|
THAKOR MANSANGJIDAYAJI
|
1120004WL002435
|
THAKOR MANSANGJIDAYAJI
|
00045
|
BARB0VJVDAN
|
3585
|
3585
|
Processed
|
05/06/2024
|
|
4673240440
|
|
MANSANGJI DAYAJI THAKOR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14340
|
14340
|
|
|
|
|
|
|
|
|
29
|
SARASVATI
|
GJ-20-004-022-001/746
(Charup )
|
1120004000NRG25310520240022487
|
31/05/2024
|
THAKOR CHAMANJI RAVAJI
|
1120004WL002431
|
THAKOR CHAMANJI RAVAJI
|
00048
|
BKID0002202
|
3585
|
3585
|
Processed
|
05/06/2024
|
|
4673240419
|
|
CHAMANJI RAVAJI THAKOR MALARPURA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
30
|
SARASVATI
|
GJ-20-004-129-001/386
(Vareda )
|
1120004000NRG25310520240022519
|
31/05/2024
|
THAKOR CHENAJI JITAJI
|
1120004WL002438
|
THAKOR CHENAJI JITAJI
|
00048
|
BKID0002202
|
3000
|
3000
|
Rejected
|
05/06/2024
|
|
4673240420
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6585
|
6585
|
|
|
|
|
|
|
|
|
31
|
SARASVATI
|
GJ-20-004-099-001/334-A
(Raviyana )
|
1120004000NRG25310520240022440
|
31/05/2024
|
MUMAN ABDULHAFIJ ISHMAILBHAI
|
1120004WL002415
|
MUMAN ABDULHAFIJ ISHMAILBHAI
|
00048
|
BKID0002207
|
3585
|
3585
|
Processed
|
05/06/2024
|
|
4673240422
|
|
ABDULHAFIJBHAI ISMILBHAI MUMAN
|
BANK OF INDIA(508505)
|
|
32
|
SARASVATI
|
GJ-20-004-099-001/365-A
(Raviyana )
|
1120004000NRG25310520240022441
|
31/05/2024
|
MUMAN ABDULRAHEMAN ALIMAD
|
1120004WL002415
|
MUMAN ABDULRAHEMAN ALIMAD
|
00048
|
BKID0002207
|
3585
|
3585
|
Processed
|
05/06/2024
|
|
4673240421
|
|
ABDULREHMAN ALIMAD MUMAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7170
|
7170
|
|
|
|
|
|
|
|
|
33
|
SARASVATI
|
GJ-20-004-129-001/149
(Vareda )
|
1120004000NRG25310520240022509
|
31/05/2024
|
THAKOR DIVANJI AMUJI
|
1120004WL002437
|
THAKOR DIVANJI AMUJI
|
00051
|
MAHB0001601
|
3000
|
3000
|
Processed
|
05/06/2024
|
|
4673240384
|
|
DIVANJI AMUJI THAKOR
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
34
|
SARASVATI
|
GJ-20-004-017-001/174
(Bhilvan )
|
1120004000NRG25310520240022488
|
31/05/2024
|
Makwana Shantaben Khemabhai
|
1120004WL002432
|
Makwana Shantaben Khemabhai
|
00057
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
05/06/2024
|
|
4673240451
|
|
SANTABEN KHEMABHAI RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
35
|
SARASVATI
|
GJ-20-004-017-001/903
(Bhilvan )
|
1120004000NRG25310520240022435
|
31/05/2024
|
IKBALBHAI DAUDBHAI BADRAPURA
|
1120004WL002413
|
IKBALBHAI DAUDBHAI BADRAPURA
|
00057
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
05/06/2024
|
|
4673240450
|
|
BADARPURA IKBALBHAI DAUDBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
36
|
SARASVATI
|
GJ-20-004-022-001/559-A
(Charup )
|
1120004000NRG25310520240022486
|
31/05/2024
|
THAKOR BACHUJI LAXMANJI
|
1120004WL002431
|
THAKOR BACHUJI LAXMANJI
|
00057
|
BARB0BGGBXX
|
2250
|
2250
|
Processed
|
05/06/2024
|
|
4673240448
|
|
BACHUJI LAXMANJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
37
|
SARASVATI
|
GJ-20-004-035-001/309
(Endla )
|
1120004000NRG25310520240022481
|
31/05/2024
|
KUMBHAR SHANTIBHAI
|
1120004WL002428
|
KUMBHAR SHANTIBHAI
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
05/06/2024
|
|
4673240393
|
|
MR SHANTIBHAI VIRAMBHAI PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
38
|
SARASVATI
|
GJ-20-004-054-001/169
(Kalodhi )
|
1120004000NRG25310520240022493
|
31/05/2024
|
RABARI VINABEN KESHABHAI
|
1120004WL002434
|
RABARI VINABEN KESHABHAI
|
00057
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
05/06/2024
|
|
4673240390
|
|
Mrs. VINABEN KESHARBHAI RABARI
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
SARASVATI
|
GJ-20-004-058-001/1138
(Kansa )
|
1120004000NRG25310520240022550
|
31/05/2024
|
BAVA DAXABEN JANAKPURI
|
1120004WL002451
|
BAVA DAXABEN JANAKPURI
|
00057
|
BARB0BGGBXX
|
3360
|
3360
|
Processed
|
05/06/2024
|
|
4673240454
|
|
DAKSHBEN JANAKPURI GOSWAMI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
40
|
SARASVATI
|
GJ-20-004-058-001/1138
(Kansa )
|
1120004000NRG25310520240022549
|
31/05/2024
|
BAVA JANAKPURI RAMPURI
|
1120004WL002451
|
BAVA JANAKPURI RAMPURI
|
00057
|
BARB0BGGBXX
|
3360
|
3360
|
Processed
|
05/06/2024
|
|
4673240455
|
|
JANAKPURI RAMPURI BA
|
BANK OF BARODA(606985)
|
|
41
|
SARASVATI
|
GJ-20-004-058-001/1139
(Kansa )
|
1120004000NRG25310520240022552
|
31/05/2024
|
BAVA JAYSHREEBEN HARESHPURI
|
1120004WL002451
|
BAVA JAYSHREEBEN HARESHPURI
|
00057
|
BARB0BGGBXX
|
3360
|
3360
|
Processed
|
05/06/2024
|
|
4673240458
|
|
JAYSHREEBEN HARESHPURI GOSWAMI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
42
|
SARASVATI
|
GJ-20-004-058-001/869
(Kansa )
|
1120004000NRG25310520240022554
|
31/05/2024
|
PUROHIT KALABEN VIJAYBHAI
|
1120004WL002451
|
PUROHIT KALABEN VIJAYBHAI
|
00057
|
BARB0BGGBXX
|
3360
|
3360
|
Processed
|
05/06/2024
|
|
4673240456
|
|
KALPANABEN VIJAYBHAI BRAHMAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
43
|
SARASVATI
|
GJ-20-004-058-001/869
(Kansa )
|
1120004000NRG25310520240022553
|
31/05/2024
|
PUROHIT VIJAYBHAI SANKARBHAI
|
1120004WL002451
|
PUROHIT VIJAYBHAI SANKARBHAI
|
00057
|
BARB0BGGBXX
|
3360
|
3360
|
Processed
|
05/06/2024
|
|
4673240453
|
|
VIJAYBHAI SHANKARBHAI PUROHIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
44
|
SARASVATI
|
GJ-20-004-058-001/870
(Kansa )
|
1120004000NRG25310520240022556
|
31/05/2024
|
PUROHIT ARUNABEN PRAKASBHAI
|
1120004WL002451
|
PUROHIT ARUNABEN PRAKASBHAI
|
00057
|
BARB0BGGBXX
|
3360
|
3360
|
Processed
|
05/06/2024
|
|
4673240457
|
|
ARUNABEN PRAKASHBHAI PUROHIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
45
|
SARASVATI
|
GJ-20-004-058-001/870
(Kansa )
|
1120004000NRG25310520240022555
|
31/05/2024
|
PUROHIT PRAKASBHAI SANKARBHAI
|
1120004WL002451
|
PUROHIT PRAKASBHAI SANKARBHAI
|
00057
|
BARB0BGGBXX
|
3360
|
3360
|
Processed
|
05/06/2024
|
|
4673240452
|
|
PRAKASHKUMAR SANKARLAL PUROHIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
46
|
SARASVATI
|
GJ-20-004-071-001/26
(Kotavad )
|
1120004000NRG25310520240022482
|
31/05/2024
|
thakor maganji karsanji
|
1120004WL002429
|
thakor maganji karsanji
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
05/06/2024
|
|
4673240449
|
|
MAGANJI KARSHANJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
47
|
SARASVATI
|
GJ-20-004-071-001/891
(Kotavad )
|
1120004000NRG25310520240022458
|
31/05/2024
|
THAKOR RANJITSINH NAVAJI
|
1120004WL002420
|
THAKOR RANJITSINH NAVAJI
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
05/06/2024
|
|
4673240380
|
|
THAKOR RANJITSINH NAVAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
48
|
SARASVATI
|
GJ-20-004-092-001/1695-A
(Nayta )
|
1120004000NRG25310520240022475
|
31/05/2024
|
THAKOR CHENAJI KESHAJI
|
1120004WL002425
|
THAKOR CHENAJI KESHAJI
|
00057
|
BARB0BGGBXX
|
2550
|
2550
|
Processed
|
05/06/2024
|
|
4673240447
|
|
CHENAJI KESHAJI THAKOR
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
49
|
SARASVATI
|
GJ-20-004-092-001/912
(Nayta )
|
1120004000NRG25310520240022476
|
31/05/2024
|
THAKOR MATHURAJI MEVAJI
|
1120004WL002425
|
THAKOR MATHURAJI MEVAJI
|
00057
|
BARB0BGGBXX
|
1500
|
1500
|
Processed
|
05/06/2024
|
|
4673240459
|
|
THAKOR MATHURJI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
SARASVATI
|
GJ-20-004-099-001/536
(Raviyana )
|
1120004000NRG25310520240022506
|
31/05/2024
|
THAKOR BHAYCHANDJI PUNJAJI
|
1120004WL002436
|
THAKOR BHAYCHANDJI PUNJAJI
|
00057
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
05/06/2024
|
|
4673240398
|
|
BHAYACHANDJI PUNJAJI THAKOR
|
CANARA BANK(508532)
|
|
51
|
SARASVATI
|
GJ-20-004-129-001/149
(Vareda )
|
1120004000NRG25310520240022510
|
31/05/2024
|
THAKOR JAYOTSANABEN DIVANJI DIVANJI
|
1120004WL002437
|
THAKOR JAYOTSANABEN DIVANJI DIVANJI
|
00057
|
BARB0BGGBXX
|
3000
|
3000
|
Processed
|
05/06/2024
|
|
4673240460
|
|
JYOTSNABEN DIWANJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58680
|
58680
|
|
|
|
|
|
|
|
|
52
|
SARASVATI
|
GJ-20-004-092-001/184
(Nayta )
|
1120004000NRG25310520240022469
|
31/05/2024
|
RABARI VASHIBHAI VALABHAI
|
1120004WL002424
|
RABARI VASHIBHAI VALABHAI
|
00078
|
CNRB0003802
|
3270
|
3270
|
Processed
|
05/06/2024
|
|
4673240432
|
|
RABARI VASHIBHAI VALABHAI
|
CANARA BANK(508532)
|
|
53
|
SARASVATI
|
GJ-20-004-092-001/682
(Nayta )
|
1120004000NRG25310520240022471
|
31/05/2024
|
RABARI NATHABHAI DONABHAI
|
1120004WL002424
|
RABARI NATHABHAI DONABHAI
|
00078
|
CNRB0003802
|
3840
|
3840
|
Processed
|
05/06/2024
|
|
4673240388
|
|
NATHABHAI DANABHAI RABARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
54
|
SARASVATI
|
GJ-20-004-071-001/895
(Kotavad )
|
1120004000NRG25310520240022459
|
31/05/2024
|
CHAMAR VITHALBHAI SHANKARBHAI
|
1120004WL002420
|
CHAMAR VITHALBHAI SHANKARBHAI
|
00078
|
CNRB0017131
|
3750
|
3750
|
Processed
|
05/06/2024
|
|
4673240472
|
|
VITTHALBHAI SHANKARB HAI CHAMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3750
|
3750
|
|
|
|
|
|
|
|
|
55
|
SARASVATI
|
GJ-20-004-070-001/1336
(Koita )
|
1120004000NRG25310520240022439
|
31/05/2024
|
THAKOR ABHESANG BHIKHAJI
|
1120004WL002414
|
THAKOR ABHESANG BHIKHAJI
|
00078
|
CNRB0017197
|
3585
|
3585
|
Rejected
|
05/06/2024
|
|
4673240470
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
56
|
SARASVATI
|
GJ-20-004-090-001/1002
(Muna )
|
1120004000NRG25310520240022456
|
31/05/2024
|
KUMBHAR ALKABEN RASIKBHAI
|
1120004WL002419
|
KUMBHAR ALKABEN RASIKBHAI
|
00078
|
CNRB0017197
|
3000
|
3000
|
Processed
|
05/06/2024
|
|
4673240465
|
|
ALKABEN RASIKBHAI KUMBHAR
|
CANARA BANK(508532)
|
|
57
|
SARASVATI
|
GJ-20-004-099-001/468
(Raviyana )
|
1120004000NRG25310520240022495
|
31/05/2024
|
thakor mevaji tarsangji
|
1120004WL002435
|
thakor mevaji tarsangji
|
00078
|
CNRB0017197
|
3585
|
3585
|
Processed
|
05/06/2024
|
|
4673240468
|
|
MEVAJI TARSANGJI THAKOR
|
BANK OF INDIA(508505)
|
|
58
|
SARASVATI
|
GJ-20-004-099-001/520
(Raviyana )
|
1120004000NRG25310520240022499
|
31/05/2024
|
THAKOR HEMCHANDJI NADHAJI
|
1120004WL002435
|
THAKOR HEMCHANDJI NADHAJI
|
00078
|
CNRB0017197
|
3585
|
3585
|
Processed
|
05/06/2024
|
|
4673240463
|
|
HEMCHANDJI NADHAJI THAKOR
|
CANARA BANK(508532)
|
|
59
|
SARASVATI
|
GJ-20-004-099-001/520
(Raviyana )
|
1120004000NRG25310520240022500
|
31/05/2024
|
THAKOR RAMJABEN HEMCHANDJI
|
1120004WL002435
|
THAKOR RAMJABEN HEMCHANDJI
|
00078
|
CNRB0017197
|
3585
|
3585
|
Processed
|
05/06/2024
|
|
4673240464
|
|
RAMJABEN HEMCHANDJI THAKOR
|
CANARA BANK(508532)
|
|
60
|
SARASVATI
|
GJ-20-004-099-001/521
(Raviyana )
|
1120004000NRG25310520240022501
|
31/05/2024
|
THAKOR JAVANJI AJAMALJI
|
1120004WL002435
|
THAKOR JAVANJI AJAMALJI
|
00078
|
CNRB0017197
|
3585
|
3585
|
Processed
|
05/06/2024
|
|
4673240466
|
|
JAVAJI AJMALJI THAKO
|
BANK OF BARODA(606985)
|
|
61
|
SARASVATI
|
GJ-20-004-099-001/521
(Raviyana )
|
1120004000NRG25310520240022502
|
31/05/2024
|
THAKOR RAMJABEN JAVANJI
|
1120004WL002435
|
THAKOR RAMJABEN JAVANJI
|
00078
|
CNRB0017197
|
3585
|
3585
|
Rejected
|
05/06/2024
|
|
4673240467
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
62
|
SARASVATI
|
GJ-20-004-099-001/522
(Raviyana )
|
1120004000NRG25310520240022504
|
31/05/2024
|
THAKOR CHAMANJI SOVANJI
|
1120004WL002436
|
THAKOR CHAMANJI SOVANJI
|
00078
|
CNRB0017197
|
3585
|
3585
|
Processed
|
05/06/2024
|
|
4673240471
|
|
CHAMANJI SOVANJI THAKOR
|
CANARA BANK(508532)
|
|
63
|
SARASVATI
|
GJ-20-004-099-001/523
(Raviyana )
|
1120004000NRG25310520240022505
|
31/05/2024
|
THAKOR BHUPATJI MOBTAJI
|
1120004WL002436
|
THAKOR BHUPATJI MOBTAJI
|
00078
|
CNRB0017197
|
3585
|
3585
|
Processed
|
05/06/2024
|
|
4673240461
|
|
BHOPATJI MOBATAJI THAKOR
|
CANARA BANK(508532)
|
|
64
|
SARASVATI
|
GJ-20-004-099-001/534
(Raviyana )
|
1120004000NRG25310520240022442
|
31/05/2024
|
SULIYA FURKANBHAI ABDULBHAI
|
1120004WL002415
|
SULIYA FURKANBHAI ABDULBHAI
|
00078
|
CNRB0017197
|
3585
|
3585
|
Processed
|
05/06/2024
|
|
4673240462
|
|
FURKANBHAI ABDUL SULIYA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35265
|
35265
|
|
|
|
|
|
|
|
|
65
|
SARASVATI
|
GJ-20-004-054-001/145
(Kalodhi )
|
1120004000NRG25310520240022491
|
31/05/2024
|
RABARI ISHAVARBHAI KALYANBHAI
|
1120004WL002434
|
RABARI ISHAVARBHAI KALYANBHAI
|
00089
|
CBIN0280470
|
3585
|
3585
|
Processed
|
05/06/2024
|
|
4673240433
|
|
Mr. ISHWARBHAI KALYANBHAI RABARI
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
SARASVATI
|
GJ-20-004-054-001/169
(Kalodhi )
|
1120004000NRG25310520240022492
|
31/05/2024
|
RABARI MAGANBHAI NAGJIBHAI
|
1120004WL002434
|
RABARI MAGANBHAI NAGJIBHAI
|
00089
|
CBIN0280470
|
3585
|
3585
|
Processed
|
05/06/2024
|
|
4673240392
|
|
Mr. MAGANBHAI NAGJIBHAI RABARI
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
SARASVATI
|
GJ-20-004-054-001/282
(Kalodhi )
|
1120004000NRG25310520240022494
|
31/05/2024
|
THAKOR BHUDRAJI VISAJI
|
1120004WL002434
|
THAKOR BHUDRAJI VISAJI
|
00089
|
CBIN0280470
|
3585
|
3585
|
Processed
|
05/06/2024
|
|
4673240397
|
|
THAKOR BHUDARAJI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10755
|
10755
|
|
|
|
|
|
|
|
|
68
|
SARASVATI
|
GJ-20-004-031-001/75
(Dharusan )
|
1120004000NRG25310520240022460
|
31/05/2024
|
JOSHI CHELABHAI MULACHANDBHAI
|
1120004WL002421
|
JOSHI CHELABHAI MULACHANDBHAI
|
00152
|
HDFC0000782
|
3840
|
3840
|
Processed
|
05/06/2024
|
|
4673240401
|
|
MS CHELABHAI MUCHANDBHAI JOSHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
69
|
SARASVATI
|
GJ-20-004-068-001/835
(Khodana )
|
1120004000NRG25310520240022455
|
31/05/2024
|
Babubhai Mevabhai Desai
|
1120004WL002418
|
Babubhai Mevabhai Desai
|
00168
|
ICIC0003086
|
3000
|
3000
|
Processed
|
05/06/2024
|
|
4673240424
|
|
BABUBHAI MEVABHAI DESAI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
70
|
SARASVATI
|
GJ-20-004-092-001/1093
(Nayta )
|
1120004000NRG25310520240022472
|
31/05/2024
|
THAKOR SAVDHANJI KALAJI
|
1120004WL002425
|
THAKOR SAVDHANJI KALAJI
|
00354
|
PUNB0670200
|
3000
|
3000
|
Processed
|
05/06/2024
|
|
4673240443
|
|
THAKOR SAVDANJI KALAJI
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
SARASVATI
|
GJ-20-004-092-001/11087
(Nayta )
|
1120004000NRG25310520240022467
|
31/05/2024
|
THAKOR MEGHAJI ANUPJI
|
1120004WL002424
|
THAKOR MEGHAJI ANUPJI
|
00354
|
PUNB0670200
|
3585
|
3585
|
Processed
|
05/06/2024
|
|
4673240381
|
|
THAKOR MEGHAJI
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
SARASVATI
|
GJ-20-004-092-001/11102
(Nayta )
|
1120004000NRG25310520240022474
|
31/05/2024
|
THAKOR UDAJI AMATHAJI
|
1120004WL002425
|
THAKOR UDAJI AMATHAJI
|
00354
|
PUNB0670200
|
2550
|
2550
|
Processed
|
05/06/2024
|
|
4673240382
|
|
THAKOR UDAJI
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
SARASVATI
|
GJ-20-004-092-001/1460-A
(Nayta )
|
1120004000NRG25310520240022468
|
31/05/2024
|
THAKOR KHETAJI MANAJI
|
1120004WL002424
|
THAKOR KHETAJI MANAJI
|
00354
|
PUNB0670200
|
1620
|
1620
|
Processed
|
05/06/2024
|
|
4673240446
|
|
THAKOR KHETAJI
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
SARASVATI
|
GJ-20-004-092-001/415
(Nayta )
|
1120004000NRG25310520240022470
|
31/05/2024
|
THAKOR MATHURAJI SARUPAJI
|
1120004WL002424
|
THAKOR MATHURAJI SARUPAJI
|
00354
|
PUNB0670200
|
3000
|
3000
|
Processed
|
05/06/2024
|
|
4673240444
|
|
MR MATHURJI SARUPJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
75
|
SARASVATI
|
GJ-20-004-092-001/629-A
(Nayta )
|
1120004000NRG25310520240022479
|
31/05/2024
|
THAKOR JODHAJI BIJOLJI
|
1120004WL002426
|
THAKOR JODHAJI BIJOLJI
|
00354
|
PUNB0670200
|
3060
|
3060
|
Processed
|
05/06/2024
|
|
4673240445
|
|
JODHAJI BIJOLJI THAKOR
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16815
|
16815
|
|
|
|
|
|
|
|
|
76
|
SARASVATI
|
GJ-20-004-028-001/11214849
(Dhanasara )
|
1120004000NRG25310520240022542
|
31/05/2024
|
NAI BHAGVANBHAI LAXMANBHAI
|
1120004WL002447
|
NAI BHAGVANBHAI LAXMANBHAI
|
00415
|
SBIN0000450
|
3360
|
3360
|
Processed
|
05/06/2024
|
|
4673240394
|
|
MR BHAGVANBHAI LAXMANBHAI NAI
|
STATE BANK OF INDIA(508548)
|
|
77
|
SARASVATI
|
GJ-20-004-028-001/24-A
(Dhanasara )
|
1120004000NRG25310520240022544
|
31/05/2024
|
JOSHI LAKIRAMBHAI SHANKARBHAI
|
1120004WL002447
|
JOSHI LAKIRAMBHAI SHANKARBHAI
|
00415
|
SBIN0000450
|
3360
|
3360
|
Processed
|
05/06/2024
|
|
4673240430
|
|
LAKHIRAM SHANKARBHAI JOSHI
|
BANK OF INDIA(508505)
|
|
78
|
SARASVATI
|
GJ-20-004-135-001/55
(Nana Nayta)
|
1120004000NRG25310520240022465
|
31/05/2024
|
THAKOR DHAVALBHAI VALAJI
|
1120004WL002423
|
THAKOR DHAVALBHAI VALAJI
|
00415
|
SBIN0000450
|
3585
|
3585
|
Processed
|
05/06/2024
|
|
4673240423
|
|
MR DHAVALKUMAR VALAJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
79
|
SARASVATI
|
GJ-20-004-135-001/59
(Nana Nayta)
|
1120004000NRG25310520240022466
|
31/05/2024
|
THAKOR SELAJI AGRAJI
|
1120004WL002423
|
THAKOR SELAJI AGRAJI
|
00415
|
SBIN0000450
|
3585
|
3585
|
Processed
|
05/06/2024
|
|
4673240438
|
|
SHELAJI AGARAJI THAKOR
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13890
|
13890
|
|
|
|
|
|
|
|
|
80
|
SARASVATI
|
GJ-20-004-028-001/11214777
(Dhanasara )
|
1120004000NRG25310520240022541
|
31/05/2024
|
joshi hariram sankar
|
1120004WL002447
|
joshi hariram sankar
|
00415
|
SBIN0002674
|
3360
|
3360
|
Processed
|
05/06/2024
|
|
4673240439
|
|
HARIRAMBHAI SHANKARBHAI JOSHI
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
81
|
SARASVATI
|
GJ-20-004-017-001/906
(Bhilvan )
|
1120004000NRG25310520240022436
|
31/05/2024
|
MANSIYA HABIDBHAI JAMAL BHAI
|
1120004WL002413
|
MANSIYA HABIDBHAI JAMAL BHAI
|
00415
|
SBIN0010945
|
3585
|
3585
|
Processed
|
05/06/2024
|
|
4673240426
|
|
MR ABIDBHAI JAMALBHAI MANSIA 9998655238
|
STATE BANK OF INDIA(508548)
|
|
82
|
SARASVATI
|
GJ-20-004-017-001/910
(Bhilvan )
|
1120004000NRG25310520240022437
|
31/05/2024
|
ARODIYA ASIF RUSUL
|
1120004WL002413
|
ARODIYA ASIF RUSUL
|
00415
|
SBIN0010945
|
3585
|
3585
|
Processed
|
05/06/2024
|
|
4673240396
|
|
MR ASIFBHAI I RASULBHAI ARODIYA
|
STATE BANK OF INDIA(508548)
|
|
83
|
SARASVATI
|
GJ-20-004-017-001/922
(Bhilvan )
|
1120004000NRG25310520240022438
|
31/05/2024
|
MAKNOJIYA AYAJBHAI AMINBHAI
|
1120004WL002413
|
MAKNOJIYA AYAJBHAI AMINBHAI
|
00415
|
SBIN0010945
|
3585
|
3585
|
Processed
|
05/06/2024
|
|
4673240435
|
|
Manknojiya Aiyaj Amin
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
84
|
SARASVATI
|
GJ-20-004-028-001/20
(Dhanasara )
|
1120004000NRG25310520240022543
|
31/05/2024
|
JOSHI KAMALABEN GANPATBHAI
|
1120004WL002447
|
JOSHI KAMALABEN GANPATBHAI
|
00415
|
SBIN0010945
|
3360
|
3360
|
Processed
|
05/06/2024
|
|
4673240431
|
|
MRS KAMUBEN GANPATBHAI JOSHI
|
STATE BANK OF INDIA(508548)
|
|
85
|
SARASVATI
|
GJ-20-004-031-001/939
(Dharusan )
|
1120004000NRG25310520240022462
|
31/05/2024
|
JOSHI SANTABEN BHAGVANBHAI
|
1120004WL002422
|
JOSHI SANTABEN BHAGVANBHAI
|
00415
|
SBIN0010945
|
3840
|
3840
|
Processed
|
05/06/2024
|
|
4673240389
|
|
MRS JOSHI SHANTABEN
|
STATE BANK OF INDIA(508548)
|
|
86
|
SARASVATI
|
GJ-20-004-031-001/952
(Dharusan )
|
1120004000NRG25310520240022463
|
31/05/2024
|
JOSHI HARDEVBHAI RAMJIBHAI
|
1120004WL002422
|
JOSHI HARDEVBHAI RAMJIBHAI
|
00415
|
SBIN0010945
|
3585
|
3585
|
Processed
|
05/06/2024
|
|
4673240425
|
|
MR JOSHI HARADEVBHAI
|
STATE BANK OF INDIA(508548)
|
|
87
|
SARASVATI
|
GJ-20-004-039-001/223
(Ganeshpura )
|
1120004000NRG25310520240022484
|
31/05/2024
|
RABARI MOTIBHAI GOBARBHAI
|
1120004WL002430
|
RABARI MOTIBHAI GOBARBHAI
|
00415
|
SBIN0010945
|
3585
|
3585
|
Processed
|
05/06/2024
|
|
4673240427
|
|
MR MOTIBHAI GOBARBHAI RABARI
|
STATE BANK OF INDIA(508548)
|
|
88
|
SARASVATI
|
GJ-20-004-090-001/1002
(Muna )
|
1120004000NRG25310520240022457
|
31/05/2024
|
KUMBHAR PINKIBEN NIMESHBHAI
|
1120004WL002419
|
KUMBHAR PINKIBEN NIMESHBHAI
|
00415
|
SBIN0010945
|
3000
|
3000
|
Processed
|
05/06/2024
|
|
4673240434
|
|
MRS KUMBHAR PINKIBEN NIMESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28125
|
28125
|
|
|
|
|
|
|
|
|
89
|
SARASVATI
|
GJ-20-004-031-001/903
(Dharusan )
|
1120004000NRG25310520240022461
|
31/05/2024
|
JOSHI HARDEVBHAI RAMJIBHAI
|
1120004WL002422
|
JOSHI HARDEVBHAI RAMJIBHAI
|
00415
|
SBIN0060241
|
3585
|
3585
|
Processed
|
05/06/2024
|
|
4673240395
|
|
MR HARDEVBHAI RAMJIBHAI JOSHI
|
STATE BANK OF INDIA(508548)
|
|
90
|
SARASVATI
|
GJ-20-004-092-001/11100
(Nayta )
|
1120004000NRG25310520240022473
|
31/05/2024
|
RABARI MANUBHAI PIRABHAI
|
1120004WL002425
|
RABARI MANUBHAI PIRABHAI
|
00415
|
SBIN0060241
|
3840
|
3840
|
Processed
|
05/06/2024
|
|
4673240391
|
|
MR MANUBHAI PIRABHAI RABARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7425
|
7425
|
|
|
|
|
|
|
|
|
91
|
SARASVATI
|
GJ-20-004-018-001/104
(Bhutiya Vasna )
|
1120004000NRG25310520240022489
|
31/05/2024
|
PARMAR PUNJABHAI SHANKARBHA
|
1120004WL002433
|
PARMAR PUNJABHAI SHANKARBHA
|
00468
|
UBIN0534269
|
2250
|
2250
|
Processed
|
05/06/2024
|
|
4673240428
|
|
PUNJABHAI SHANKARBHAI PARMAR
|
UNION BANK OF INDIA(508500)
|
|
92
|
SARASVATI
|
GJ-20-004-018-001/104
(Bhutiya Vasna )
|
1120004000NRG25310520240022490
|
31/05/2024
|
PARMAR PUSPABEN PUNJABHAI
|
1120004WL002433
|
PARMAR PUSPABEN PUNJABHAI
|
00468
|
UBIN0534269
|
2250
|
2250
|
Rejected
|
05/06/2024
|
|
4673240429
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4500
|
4500
|
|
|
|
|
|
|
|
|
93
|
SARASVATI
|
GJ-20-004-022-001/333
(Charup )
|
1120004000NRG25310520240022485
|
31/05/2024
|
BHBUBEN SOMAJI THAKOR
|
1120004WL002431
|
BHBUBEN SOMAJI THAKOR
|
00468
|
UBIN0908657
|
3585
|
3585
|
Processed
|
05/06/2024
|
|
4673240437
|
|
THAKOR BABUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
304470
|
304470
|
|
|
|
|
|
|
|