|
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
|
SINOR
|
GJ-15-012-026-001/112070106
(PUNIYAD)
|
1115012000NRG24250120240176527
|
25/01/2024
|
KAMLESHBHAI GOVINDBHAI BHIL
|
1115012WL025053
|
KAMLESHBHAI GOVINDBHAI BHIL
|
00045
|
BARB0ANANDI
|
4096
|
4096
|
Processed
|
25/03/2024
|
|
2142120180
|
|
BHIL REKHA BEN
|
BANK OF BARODA(606985)
|
|
2
|
SINOR
|
GJ-15-012-026-001/3460877
(PUNIYAD)
|
1115012000NRG24250120240176530
|
25/01/2024
|
BHIL REKHA BEN
|
1115012WL025053
|
BHIL REKHA BEN
|
00045
|
BARB0ANANDI
|
4096
|
4096
|
Processed
|
25/03/2024
|
|
2142120182
|
|
KAMLESHBHAI GOVINDBH
|
BANK OF BARODA(606985)
|
|
3
|
SINOR
|
GJ-15-012-039-001/11206942
(VANIYAD)
|
1115012000NRG24230120240175618
|
25/01/2024
|
VASAVA MUKESHBHAI
|
1115012WL024882
|
VASAVA MUKESHBHAI
|
00045
|
BARB0ANANDI
|
4096
|
4096
|
Processed
|
25/03/2024
|
|
2142120179
|
|
VASAVA MUKESH BHAI
|
BANK OF BARODA(606985)
|
|
4
|
SINOR
|
GJ-15-012-039-001/11206942
(VANIYAD)
|
1115012000NRG24230120240175619
|
25/01/2024
|
VIPPULBHAI CHATURBHAI
|
1115012WL024882
|
VIPPULBHAI CHATURBHAI
|
00045
|
BARB0ANANDI
|
4096
|
4096
|
Rejected
|
25/03/2024
|
|
2142120181
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16384
|
16384
|
|
|
|
|
|
|
|
|
5
|
SINOR
|
GJ-15-012-019-001/11205323
(MANJAROL)
|
1115012000NRG24230120240175592
|
25/01/2024
|
Kalubhai Devjibhai Vasava
|
1115012WL024876
|
Kalubhai Devjibhai Vasava
|
00045
|
BARB0MANJRO
|
4096
|
4096
|
Processed
|
25/03/2024
|
|
2142120233
|
|
KALUBHAI DEVJIBHAI V
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4096
|
4096
|
|
|
|
|
|
|
|
|
6
|
SINOR
|
GJ-15-012-004-001/11204499
(AVAKHAL)
|
1115012000NRG24230120240175389
|
25/01/2024
|
RANJANBEN ARVINDBHAI PATANWADIA
|
1115012WL024837
|
RANJANBEN ARVINDBHAI PATANWADIA
|
00045
|
BARB0SADHLI
|
4096
|
4096
|
Processed
|
25/03/2024
|
|
2142120175
|
|
PAVA RANJANBEN
|
BANK OF BARODA(606985)
|
|
7
|
SINOR
|
GJ-15-012-012-001/17058
(DIVER)
|
1115012000NRG24230120240175593
|
25/01/2024
|
Trikambhai Narottambhai Rohit
|
1115012WL024877
|
Trikambhai Narottambhai Rohit
|
00045
|
BARB0SADHLI
|
4096
|
4096
|
Processed
|
25/03/2024
|
|
2142120174
|
|
TRIKAMBHAI NAROTTAMB
|
BANK OF BARODA(606985)
|
|
8
|
SINOR
|
GJ-15-012-020-001/10595
(MITHOD)
|
1115012000NRG24230120240175594
|
25/01/2024
|
BELIM SALIMKHA KESARKHA
|
1115012WL024877
|
BELIM SALIMKHA KESARKHA
|
00045
|
BARB0SADHLI
|
4096
|
4096
|
Processed
|
25/03/2024
|
|
2142120177
|
|
SALIMKHA KESHARKHA B
|
BANK OF BARODA(606985)
|
|
9
|
SINOR
|
GJ-15-012-020-001/10595
(MITHOD)
|
1115012000NRG24230120240175595
|
25/01/2024
|
BELIM SALIMKHA KESARKHA
|
1115012WL024877
|
BELIM SALIMKHA KESARKHA
|
00045
|
BARB0SADHLI
|
4096
|
4096
|
Processed
|
25/03/2024
|
|
2142120178
|
|
SHEHANAJ SALIMKHA BE
|
BANK OF BARODA(606985)
|
|
10
|
SINOR
|
GJ-15-012-020-001/11205533
(MITHOD)
|
1115012000NRG24230120240175597
|
25/01/2024
|
Ghanshyambhai Vasava
|
1115012WL024877
|
Ghanshyambhai Vasava
|
00045
|
BARB0SADHLI
|
4096
|
4096
|
Processed
|
25/03/2024
|
|
2142120176
|
|
MASTER ASHISH GHANSHYAMBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20480
|
20480
|
|
|
|
|
|
|
|
|
11
|
SINOR
|
GJ-15-012-017-001/11207089
(MALSAR)
|
1115012000NRG24230120240175377
|
25/01/2024
|
ShilpabenPatanvadiya
|
1115012WL024835
|
ShilpabenPatanvadiya
|
00045
|
BARB0SINORX
|
4096
|
4096
|
Processed
|
25/03/2024
|
|
2142120245
|
|
MS SHILPABEN PATANWADIYA
|
STATE BANK OF INDIA(508548)
|
|
12
|
SINOR
|
GJ-15-012-017-001/11207092
(MALSAR)
|
1115012000NRG24230120240175373
|
25/01/2024
|
Taraben Rajubhai PATANVADIYA
|
1115012WL024834
|
Taraben Rajubhai PATANVADIYA
|
00045
|
BARB0SINORX
|
4096
|
4096
|
Processed
|
25/03/2024
|
|
2142120244
|
|
TARABEN RAJUBHAI PAT
|
BANK OF BARODA(606985)
|
|
13
|
SINOR
|
GJ-15-012-017-001/11207107
(MALSAR)
|
1115012000NRG24230120240175374
|
25/01/2024
|
KAMALESHBHAI VASAVA
|
1115012WL024834
|
KAMALESHBHAI VASAVA
|
00045
|
BARB0SINORX
|
4096
|
4096
|
Processed
|
25/03/2024
|
|
2142120235
|
|
KAMLESHBHAI LAXMANBH
|
BANK OF BARODA(606985)
|
|
14
|
SINOR
|
GJ-15-012-017-001/242368
(MALSAR)
|
1115012000NRG24230120240175380
|
25/01/2024
|
Tadvi Vijaykumar
|
1115012WL024835
|
Tadvi Vijaykumar
|
00045
|
BARB0SINORX
|
4096
|
4096
|
Processed
|
25/03/2024
|
|
2142120249
|
|
CHANDRAVATI VIJAYBHA
|
BANK OF BARODA(606985)
|
|
15
|
SINOR
|
GJ-15-012-017-001/63689
(MALSAR)
|
1115012000NRG24230120240175375
|
25/01/2024
|
PRAVINBHAI RAMJIBHAI TURI
|
1115012WL024834
|
PRAVINBHAI RAMJIBHAI TURI
|
00045
|
BARB0SINORX
|
4096
|
4096
|
Processed
|
25/03/2024
|
|
2142120230
|
|
PRAVINBHAI RAMAJIBHA
|
BANK OF BARODA(606985)
|
|
16
|
SINOR
|
GJ-15-012-017-001/63690
(MALSAR)
|
1115012000NRG24230120240175376
|
25/01/2024
|
CHUNILAL JETHABHAI ROHIT
|
1115012WL024834
|
CHUNILAL JETHABHAI ROHIT
|
00045
|
BARB0SINORX
|
4096
|
4096
|
Processed
|
25/03/2024
|
|
2142120234
|
|
CHUNIBHAI JETHABHAI
|
BANK OF BARODA(606985)
|
|
17
|
SINOR
|
GJ-15-012-031-001/11206268
(SHINOR)
|
1115012000NRG24230120240175565
|
25/01/2024
|
LAXMANBHAI LALUBHAI VASAVA
|
1115012WL024871
|
LAXMANBHAI LALUBHAI VASAVA
|
00045
|
BARB0SINORX
|
4096
|
4096
|
Processed
|
25/03/2024
|
|
2142120242
|
|
LAXMANBHAI LALUBHAI
|
BANK OF BARODA(606985)
|
|
18
|
SINOR
|
GJ-15-012-031-001/11206268
(SHINOR)
|
1115012000NRG24230120240175566
|
25/01/2024
|
LAXMANBHAI LALUBHAI VASAVA
|
1115012WL024871
|
LAXMANBHAI LALUBHAI VASAVA
|
00045
|
BARB0SINORX
|
4096
|
4096
|
Processed
|
25/03/2024
|
|
2142120243
|
|
JYOTSANABEN LAXMANBH
|
BANK OF BARODA(606985)
|
|
19
|
SINOR
|
GJ-15-012-031-001/112064706
(SHINOR)
|
1115012000NRG24230120240175569
|
25/01/2024
|
CHAMPABEN BABUBHAI VASAVA
|
1115012WL024871
|
CHAMPABEN BABUBHAI VASAVA
|
00045
|
BARB0SINORX
|
4096
|
4096
|
Processed
|
25/03/2024
|
|
2142120239
|
|
CHAMPABEN BABUBHAI V
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36864
|
36864
|
|
|
|
|
|
|
|
|
20
|
SINOR
|
GJ-15-012-023-001/11205600
(MOTAKARADA)
|
1115012000NRG24230120240175559
|
25/01/2024
|
Shilpaben Khodabhai Vasava
|
1115012WL024870
|
Shilpaben Khodabhai Vasava
|
00048
|
BKID0002602
|
4096
|
4096
|
Processed
|
25/03/2024
|
|
2142120189
|
|
VASAVA SHILPABEN
|
BANK OF INDIA(508505)
|
|
21
|
SINOR
|
GJ-15-012-023-001/11205600
(MOTAKARADA)
|
1115012000NRG24230120240175130
|
25/01/2024
|
Shilpaben Khodabhai Vasava
|
1115012WL024797
|
Shilpaben Khodabhai Vasava
|
00048
|
BKID0002602
|
4096
|
4096
|
Processed
|
25/03/2024
|
|
2142120190
|
|
VASAVA SHILPABEN
|
BANK OF INDIA(508505)
|
|
22
|
SINOR
|
GJ-15-012-023-001/11207103
(MOTAKARADA)
|
1115012000NRG24230120240175560
|
25/01/2024
|
GOPALBHAI RAYSINGBHAI TADVI
|
1115012WL024870
|
GOPALBHAI RAYSINGBHAI TADVI
|
00048
|
BKID0002602
|
4096
|
4096
|
Processed
|
25/03/2024
|
|
2142120183
|
|
GOPALBHAI RAYSINGBHAI TADVI
|
BANK OF INDIA(508505)
|
|
23
|
SINOR
|
GJ-15-012-023-001/11207103
(MOTAKARADA)
|
1115012000NRG24230120240175561
|
25/01/2024
|
GOPALBHAI RAYSINGBHAI TADVI
|
1115012WL024870
|
GOPALBHAI RAYSINGBHAI TADVI
|
00048
|
BKID0002602
|
4096
|
4096
|
Processed
|
25/03/2024
|
|
2142120184
|
|
TADVI NITABEN
|
BANK OF INDIA(508505)
|
|
24
|
SINOR
|
GJ-15-012-023-001/11207105
(MOTAKARADA)
|
1115012000NRG24230120240175562
|
25/01/2024
|
Kusumben Ghanshyambhai Tadvi
|
1115012WL024870
|
Kusumben Ghanshyambhai Tadvi
|
00048
|
BKID0002602
|
4096
|
4096
|
Processed
|
25/03/2024
|
|
2142120191
|
|
KUSUMBEN GHANSHYAMBHAI TADVI
|
BANK OF INDIA(508505)
|
|
25
|
SINOR
|
GJ-15-012-023-001/11207140
(MOTAKARADA)
|
1115012000NRG24230120240175563
|
25/01/2024
|
Arvindbhai Khodabhai Vasava
|
1115012WL024870
|
Arvindbhai Khodabhai Vasava
|
00048
|
BKID0002602
|
4096
|
4096
|
Processed
|
25/03/2024
|
|
2142120226
|
|
VASAVA ARVINDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SINOR
|
GJ-15-012-023-001/11207140
(MOTAKARADA)
|
1115012000NRG24230120240175564
|
25/01/2024
|
SHARDABEN ARVINDBHAI VASAVA
|
1115012WL024870
|
SHARDABEN ARVINDBHAI VASAVA
|
00048
|
BKID0002602
|
4096
|
4096
|
Processed
|
25/03/2024
|
|
2142120227
|
|
VASAVA SHARDABEN
|
HDFC BANK LTD(607152)
|
|
27
|
SINOR
|
GJ-15-012-030-001/11207111
(SEGAVA)
|
1115012000NRG24230120240175614
|
25/01/2024
|
VASAVA KANIYALAL GOVINDBHAI
|
1115012WL024881
|
VASAVA KANIYALAL GOVINDBHAI
|
00048
|
BKID0002602
|
4096
|
4096
|
Processed
|
25/03/2024
|
|
2142120185
|
|
KANIYALAL G VASAVA
|
BANK OF BARODA(606985)
|
|
28
|
SINOR
|
GJ-15-012-030-001/11207111
(SEGAVA)
|
1115012000NRG24230120240175615
|
25/01/2024
|
VASAVA KANIYALAL GOVINDBHAI
|
1115012WL024881
|
VASAVA KANIYALAL GOVINDBHAI
|
00048
|
BKID0002602
|
4096
|
4096
|
Processed
|
25/03/2024
|
|
2142120186
|
|
NIRUBEN KANAIYALAL V
|
BANK OF BARODA(606985)
|
|
29
|
SINOR
|
GJ-15-012-030-001/11207111
(SEGAVA)
|
1115012000NRG24230120240175616
|
25/01/2024
|
VASAVA KANIYALAL GOVINDBHAI
|
1115012WL024881
|
VASAVA KANIYALAL GOVINDBHAI
|
00048
|
BKID0002602
|
4096
|
4096
|
Processed
|
25/03/2024
|
|
2142120187
|
|
KANIYALAL G VASAVA
|
BANK OF BARODA(606985)
|
|
30
|
SINOR
|
GJ-15-012-030-001/11207111
(SEGAVA)
|
1115012000NRG24230120240175617
|
25/01/2024
|
VASAVA KANIYALAL GOVINDBHAI
|
1115012WL024881
|
VASAVA KANIYALAL GOVINDBHAI
|
00048
|
BKID0002602
|
4096
|
4096
|
Processed
|
25/03/2024
|
|
2142120188
|
|
NIRUBEN KANAIYALAL V
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45056
|
45056
|
|
|
|
|
|
|
|
|
31
|
SINOR
|
GJ-15-012-001-001/17187
(ACHISARA)
|
1115012000NRG24230120240175368
|
25/01/2024
|
Vasava Ambubhai
|
1115012WL024833
|
Vasava Ambubhai
|
00048
|
BKID0002604
|
4096
|
4096
|
Processed
|
25/03/2024
|
|
2142120209
|
|
VASAVA PRAVIN BHAI
|
BANK OF INDIA(508505)
|
|
32
|
SINOR
|
GJ-15-012-001-001/17187
(ACHISARA)
|
1115012000NRG24230120240175367
|
25/01/2024
|
VASAVA AMBUBHAI SHANTILAL
|
1115012WL024833
|
VASAVA AMBUBHAI SHANTILAL
|
00048
|
BKID0002604
|
4096
|
4096
|
Processed
|
25/03/2024
|
|
2142120208
|
|
AMBUBHAI SHANTILAL VASAVA
|
BANK OF INDIA(508505)
|
|
33
|
SINOR
|
GJ-15-012-001-001/3456564
(ACHISARA)
|
1115012000NRG24230120240175370
|
25/01/2024
|
ANAJOYABEN
|
1115012WL024833
|
ANAJOYABEN
|
00048
|
BKID0002604
|
4096
|
4096
|
Processed
|
25/03/2024
|
|
2142120207
|
|
VASAVA MIRA BEN
|
BANK OF BARODA(606985)
|
|
34
|
SINOR
|
GJ-15-012-001-001/3456564
(ACHISARA)
|
1115012000NRG24230120240175369
|
25/01/2024
|
DASRATHBHAI GORDHANBHAI VASAVA
|
1115012WL024833
|
DASRATHBHAI GORDHANBHAI VASAVA
|
00048
|
BKID0002604
|
4096
|
4096
|
Processed
|
25/03/2024
|
|
2142120210
|
|
VASAVA DASHARAT BHAI
|
BANK OF INDIA(508505)
|
|
35
|
SINOR
|
GJ-15-012-001-001/3456593
(ACHISARA)
|
1115012000NRG24230120240175371
|
25/01/2024
|
RAMILABEN ARVINDBHAI VASAVA
|
1115012WL024833
|
RAMILABEN ARVINDBHAI VASAVA
|
00048
|
BKID0002604
|
4096
|
4096
|
Processed
|
25/03/2024
|
|
2142120211
|
|
VASAVA RAMILABEN
|
BANK OF INDIA(508505)
|
|
36
|
SINOR
|
GJ-15-012-001-001/3456593
(ACHISARA)
|
1115012000NRG24230120240175372
|
25/01/2024
|
RAMILABEN ARVINDBHAI VASAVA
|
1115012WL024833
|
RAMILABEN ARVINDBHAI VASAVA
|
00048
|
BKID0002604
|
4096
|
4096
|
Processed
|
25/03/2024
|
|
2142120212
|
|
VASAVA JESALBHAI
|
BANK OF INDIA(508505)
|
|
37
|
SINOR
|
GJ-15-012-004-001/11204172
(AVAKHAL)
|
1115012000NRG24230120240175381
|
25/01/2024
|
Jyotsanaben Girishbhai Vasava
|
1115012WL024836
|
Jyotsanaben Girishbhai Vasava
|
00048
|
BKID0002604
|
4096
|
4096
|
Processed
|
25/03/2024
|
|
2142120201
|
|
VASAVA JYOTSANABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
SINOR
|
GJ-15-012-004-001/11204253
(AVAKHAL)
|
1115012000NRG24230120240175382
|
25/01/2024
|
SAVITABEN AMARSING VASAVA
|
1115012WL024836
|
SAVITABEN AMARSING VASAVA
|
00048
|
BKID0002604
|
4000
|
4000
|
Processed
|
25/03/2024
|
|
2142120197
|
|
VASAVA AMARSANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
SINOR
|
GJ-15-012-004-001/11204253
(AVAKHAL)
|
1115012000NRG24230120240175383
|
25/01/2024
|
SAVITABEN AMARSING VASAVA
|
1115012WL024836
|
SAVITABEN AMARSING VASAVA
|
00048
|
BKID0002604
|
4000
|
4000
|
Processed
|
25/03/2024
|
|
2142120204
|
|
SAVITABEN AMARSANG VASAVA
|
BANK OF INDIA(508505)
|
|
40
|
SINOR
|
GJ-15-012-004-001/11204253
(AVAKHAL)
|
1115012000NRG24230120240175384
|
25/01/2024
|
SUMITRABEN SUBHASHBHAI VASAVA
|
1115012WL024836
|
SUMITRABEN SUBHASHBHAI VASAVA
|
00048
|
BKID0002604
|
4000
|
4000
|
Processed
|
25/03/2024
|
|
2142120202
|
|
VASAVA SUMITRABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
SINOR
|
GJ-15-012-004-001/11207097
(AVAKHAL)
|
1115012000NRG24230120240175385
|
25/01/2024
|
LUHAR KAVARBHAI BACHUBHAI
|
1115012WL024836
|
LUHAR KAVARBHAI BACHUBHAI
|
00048
|
BKID0002604
|
4096
|
4096
|
Processed
|
25/03/2024
|
|
2142120200
|
|
LUHAR KAVARBHAI BACHUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
SINOR
|
GJ-15-012-004-001/11207109
(AVAKHAL)
|
1115012000NRG24230120240175391
|
25/01/2024
|
GUNVANTIBEN LALJIBHAI VASAVA
|
1115012WL024837
|
GUNVANTIBEN LALJIBHAI VASAVA
|
00048
|
BKID0002604
|
4096
|
4096
|
Processed
|
25/03/2024
|
|
2142120199
|
|
VASAVA GUNVANTIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
SINOR
|
GJ-15-012-004-001/11207112
(AVAKHAL)
|
1115012000NRG24230120240175386
|
25/01/2024
|
DEVRAJ BACHUBHAI LUHAR
|
1115012WL024836
|
DEVRAJ BACHUBHAI LUHAR
|
00048
|
BKID0002604
|
4096
|
4096
|
Processed
|
25/03/2024
|
|
2142120198
|
|
LUHAR DEVRAJ BACHUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
SINOR
|
GJ-15-012-004-001/11207113
(AVAKHAL)
|
1115012000NRG24230120240175387
|
25/01/2024
|
KAILASHBEN JASHUBHAI VASAVA
|
1115012WL024836
|
KAILASHBEN JASHUBHAI VASAVA
|
00048
|
BKID0002604
|
4096
|
4096
|
Processed
|
25/03/2024
|
|
2142120213
|
|
KAILASHBEN JASHUBHAI VASAVA
|
BANK OF INDIA(508505)
|
|
45
|
SINOR
|
GJ-15-012-004-001/60832
(AVAKHAL)
|
1115012000NRG24230120240175393
|
25/01/2024
|
aytriben Divanbhai Vasava
|
1115012WL024837
|
aytriben Divanbhai Vasava
|
00048
|
BKID0002604
|
3200
|
3200
|
Processed
|
25/03/2024
|
|
2142120228
|
|
GAYATRI LALJIBHAI VASAVA
|
BANK OF INDIA(508505)
|
|
46
|
SINOR
|
GJ-15-012-004-001/60832
(AVAKHAL)
|
1115012000NRG24230120240175392
|
25/01/2024
|
VASAVA DIVANBHAI RAMANBHAI
|
1115012WL024837
|
VASAVA DIVANBHAI RAMANBHAI
|
00048
|
BKID0002604
|
3200
|
3200
|
Rejected
|
25/03/2024
|
|
2142120229
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
47
|
SINOR
|
GJ-15-012-004-001/63615
(AVAKHAL)
|
1115012000NRG24230120240175388
|
25/01/2024
|
THAKORBHAI SHANBHAI VASAVA
|
1115012WL024836
|
THAKORBHAI SHANBHAI VASAVA
|
00048
|
BKID0002604
|
4096
|
4096
|
Processed
|
25/03/2024
|
|
2142120203
|
|
VASAVA THAKORBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67552
|
67552
|
|
|
|
|
|
|
|
|
48
|
SINOR
|
GJ-15-012-022-001/11207090
(MOTA FOFADIYA)
|
1115012000NRG24230120240175556
|
25/01/2024
|
HASMUKHBHAI SHANABHAI PRAJAPATI
|
1115012WL024869
|
HASMUKHBHAI SHANABHAI PRAJAPATI
|
00048
|
BKID0002606
|
2560
|
2560
|
Processed
|
25/03/2024
|
|
2142120214
|
|
HASMUKHBHAI SHANABHAI PRAJAPATI
|
BANK OF INDIA(508505)
|
|
49
|
SINOR
|
GJ-15-012-022-001/11207090
(MOTA FOFADIYA)
|
1115012000NRG24230120240175557
|
25/01/2024
|
HASMUKHBHAI SHANABHAI PRAJAPATI
|
1115012WL024869
|
HASMUKHBHAI SHANABHAI PRAJAPATI
|
00048
|
BKID0002606
|
2560
|
2560
|
Processed
|
25/03/2024
|
|
2142120215
|
|
ARUNABEN HASHMUKHBHAI PRAJAPATI
|
BANK OF INDIA(508505)
|
|
50
|
SINOR
|
GJ-15-012-022-001/11207093
(MOTA FOFADIYA)
|
1115012000NRG24230120240175558
|
25/01/2024
|
MEHULBHAI MAHESHBHAI VASAVA
|
1115012WL024869
|
MEHULBHAI MAHESHBHAI VASAVA
|
00048
|
BKID0002606
|
4096
|
4096
|
Processed
|
25/03/2024
|
|
2142120205
|
|
MEHULBHAI MAHESHBHAI VASAVA
|
BANK OF INDIA(508505)
|
|
51
|
SINOR
|
GJ-15-012-032-001/3452205
(SIMALI)
|
1115012000NRG24230120240175527
|
25/01/2024
|
GHANSHYAMBHAI AMBALAL VASAVA
|
1115012WL024864
|
GHANSHYAMBHAI AMBALAL VASAVA
|
00048
|
BKID0002606
|
4096
|
4096
|
Processed
|
25/03/2024
|
|
2142120195
|
|
GHANSHYAMBHAI AMBALAL VASAVA
|
BANK OF INDIA(508505)
|
|
52
|
SINOR
|
GJ-15-012-032-001/90500485
(SIMALI)
|
1115012000NRG24230120240175535
|
25/01/2024
|
GOPALBHAI CHATURBHAI VASAVA
|
1115012WL024866
|
GOPALBHAI CHATURBHAI VASAVA
|
00048
|
BKID0002606
|
4096
|
4096
|
Processed
|
25/03/2024
|
|
2142120220
|
|
Mr. GOPALBHAI CHHITUBHAI VASAVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
53
|
SINOR
|
GJ-15-012-032-001/90500486
(SIMALI)
|
1115012000NRG24230120240175528
|
25/01/2024
|
VASAVA RAJUBHAI MAGANBHAI
|
1115012WL024864
|
VASAVA RAJUBHAI MAGANBHAI
|
00048
|
BKID0002606
|
4096
|
4096
|
Processed
|
25/03/2024
|
|
2142120193
|
|
VASAVA RAJUBHAI MAGANBHAI
|
BANK OF INDIA(508505)
|
|
54
|
SINOR
|
GJ-15-012-032-001/90500488
(SIMALI)
|
1115012000NRG24230120240175529
|
25/01/2024
|
BABUBHAI MANILAL VASAVA
|
1115012WL024864
|
BABUBHAI MANILAL VASAVA
|
00048
|
BKID0002606
|
4096
|
4096
|
Processed
|
25/03/2024
|
|
2142120231
|
|
VASAVA BABUBHAI
|
BANK OF INDIA(508505)
|
|
55
|
SINOR
|
GJ-15-012-032-001/90500490
(SIMALI)
|
1115012000NRG24230120240175536
|
25/01/2024
|
SANDIPBHAI RANCHODBHAI VASAVA
|
1115012WL024866
|
SANDIPBHAI RANCHODBHAI VASAVA
|
00048
|
BKID0002606
|
3328
|
3328
|
Rejected
|
25/03/2024
|
|
2142120224
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
56
|
SINOR
|
GJ-15-012-032-001/90500490
(SIMALI)
|
1115012000NRG24230120240175537
|
25/01/2024
|
SANDIPBHAI RANCHODBHAI VASAVA
|
1115012WL024866
|
SANDIPBHAI RANCHODBHAI VASAVA
|
00048
|
BKID0002606
|
3328
|
3328
|
Processed
|
25/03/2024
|
|
2142120225
|
|
VASAVA JOSANABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
57
|
SINOR
|
GJ-15-012-032-001/90500491
(SIMALI)
|
1115012000NRG24230120240175538
|
25/01/2024
|
Hansaben Rameshbhai Vasava
|
1115012WL024866
|
Hansaben Rameshbhai Vasava
|
00048
|
BKID0002606
|
4096
|
4096
|
Processed
|
25/03/2024
|
|
2142120217
|
|
VASAVA HANSABEN
|
BANK OF INDIA(508505)
|
|
58
|
SINOR
|
GJ-15-012-032-001/90500493
(SIMALI)
|
1115012000NRG24230120240175530
|
25/01/2024
|
ARVINDBHAI ISHWARBHAI VASAVA
|
1115012WL024864
|
ARVINDBHAI ISHWARBHAI VASAVA
|
00048
|
BKID0002606
|
4096
|
4096
|
Processed
|
25/03/2024
|
|
2142120192
|
|
VASAVA ARVINDBHAI ISHWARBHAI
|
BANK OF INDIA(508505)
|
|
59
|
SINOR
|
GJ-15-012-032-001/90500497
(SIMALI)
|
1115012000NRG24230120240175533
|
25/01/2024
|
Vasava Champaben
|
1115012WL024864
|
Vasava Champaben
|
00048
|
BKID0002606
|
4096
|
4096
|
Processed
|
25/03/2024
|
|
2142120196
|
|
VASAVA CHAMPABEN
|
BANK OF INDIA(508505)
|
|
60
|
SINOR
|
GJ-15-012-032-001/90500501
(SIMALI)
|
1115012000NRG24230120240175539
|
25/01/2024
|
AMRATBEN ISHVARBHAI VASAVA
|
1115012WL024866
|
AMRATBEN ISHVARBHAI VASAVA
|
00048
|
BKID0002606
|
3328
|
3328
|
Processed
|
25/03/2024
|
|
2142120250
|
|
VASAVA AMRATBEN
|
BANK OF INDIA(508505)
|
|
61
|
SINOR
|
GJ-15-012-032-001/90500501
(SIMALI)
|
1115012000NRG24230120240175540
|
25/01/2024
|
AMRATBEN ISHVARBHAI VASAVA
|
1115012WL024866
|
AMRATBEN ISHVARBHAI VASAVA
|
00048
|
BKID0002606
|
3328
|
3328
|
Processed
|
25/03/2024
|
|
2142120251
|
|
PRAKASH ISHWARBHAI VASAVA
|
UNION BANK OF INDIA(508500)
|
|
62
|
SINOR
|
GJ-15-012-032-001/90500507
(SIMALI)
|
1115012000NRG24230120240175541
|
25/01/2024
|
MANORBHAI VASAVA
|
1115012WL024866
|
MANORBHAI VASAVA
|
00048
|
BKID0002606
|
3328
|
3328
|
Processed
|
25/03/2024
|
|
2142120194
|
|
VASAVA MANORBHAI BHOGILAL
|
BANK OF INDIA(508505)
|
|
63
|
SINOR
|
GJ-15-012-032-001/90500507
(SIMALI)
|
1115012000NRG24230120240175542
|
25/01/2024
|
MANORBHAI VASAVA
|
1115012WL024866
|
MANORBHAI VASAVA
|
00048
|
BKID0002606
|
3328
|
3328
|
Processed
|
25/03/2024
|
|
2142120206
|
|
VASAVA SAVITABEN
|
BANK OF INDIA(508505)
|
|
64
|
SINOR
|
GJ-15-012-032-001/90500510
(SIMALI)
|
1115012000NRG24230120240175543
|
25/01/2024
|
Govindbhai Ravjibhai Rathodiya
|
1115012WL024866
|
Govindbhai Ravjibhai Rathodiya
|
00048
|
BKID0002606
|
3328
|
3328
|
Processed
|
25/03/2024
|
|
2142120218
|
|
RAVJIBHAI MOTIBHAI RATHODIYA
|
BANK OF INDIA(508505)
|
|
65
|
SINOR
|
GJ-15-012-032-001/90500510
(SIMALI)
|
1115012000NRG24230120240175544
|
25/01/2024
|
Govindbhai Ravjibhai Rathodiya
|
1115012WL024866
|
Govindbhai Ravjibhai Rathodiya
|
00048
|
BKID0002606
|
3328
|
3328
|
Processed
|
25/03/2024
|
|
2142120219
|
|
RATHODIYA GOVIDBHAI
|
BANK OF INDIA(508505)
|
|
66
|
SINOR
|
GJ-15-012-040-001/11207081
(ZANZAD)
|
1115012000NRG24230120240175587
|
25/01/2024
|
GANESHBHAI BALUBHAI PATANVADIYA
|
1115012WL024875
|
GANESHBHAI BALUBHAI PATANVADIYA
|
00048
|
BKID0002606
|
4096
|
4096
|
Processed
|
25/03/2024
|
|
2142120216
|
|
PATANWADIYA GANESHBHAI
|
BANK OF INDIA(508505)
|
|
67
|
SINOR
|
GJ-15-012-040-001/11207083
(ZANZAD)
|
1115012000NRG24230120240175588
|
25/01/2024
|
BALUBHAI DASRATHBHAI VASAVA
|
1115012WL024875
|
BALUBHAI DASRATHBHAI VASAVA
|
00048
|
BKID0002606
|
4096
|
4096
|
Processed
|
25/03/2024
|
|
2142120222
|
|
VASAVA BALUBHAI
|
BANK OF INDIA(508505)
|
|
68
|
SINOR
|
GJ-15-012-040-001/11207084
(ZANZAD)
|
1115012000NRG24230120240175589
|
25/01/2024
|
RATILALBHAI BHURABHAI VASAVA
|
1115012WL024875
|
RATILALBHAI BHURABHAI VASAVA
|
00048
|
BKID0002606
|
4096
|
4096
|
Processed
|
25/03/2024
|
|
2142120223
|
|
VASAVA RATILALBHAI
|
BANK OF INDIA(508505)
|
|
69
|
SINOR
|
GJ-15-012-040-001/242647
(ZANZAD)
|
1115012000NRG24230120240175590
|
25/01/2024
|
SATISHBHAI JAYANTIBHAI VASAVA
|
1115012WL024875
|
SATISHBHAI JAYANTIBHAI VASAVA
|
00048
|
BKID0002606
|
4096
|
4096
|
Processed
|
25/03/2024
|
|
2142120248
|
|
SATISHBHAI JAYANTIBHAI VASAVA
|
UNION BANK OF INDIA(508500)
|
|
70
|
SINOR
|
GJ-15-012-040-001/63655
(ZANZAD)
|
1115012000NRG24230120240175591
|
25/01/2024
|
somabhai
|
1115012WL024875
|
somabhai
|
00048
|
BKID0002606
|
4096
|
4096
|
Processed
|
25/03/2024
|
|
2142120221
|
|
VASAVA SOMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84992
|
84992
|
|
|
|
|
|
|
|
|
71
|
SINOR
|
GJ-15-012-032-001/90500492
(SIMALI)
|
1115012000NRG24230120240175547
|
25/01/2024
|
DILIPBHAI VASAVA
|
1115012WL024867
|
DILIPBHAI VASAVA
|
00415
|
SBIN0000352
|
3328
|
3328
|
Processed
|
25/03/2024
|
|
2142120252
|
|
MR DILIPBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
72
|
SINOR
|
GJ-15-012-032-001/90500492
(SIMALI)
|
1115012000NRG24230120240175548
|
25/01/2024
|
DILIPBHAI VASAVA
|
1115012WL024867
|
DILIPBHAI VASAVA
|
00415
|
SBIN0000352
|
3328
|
3328
|
Processed
|
25/03/2024
|
|
2142120253
|
|
VASAVA KINJALBEN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6656
|
6656
|
|
|
|
|
|
|
|
|
73
|
SINOR
|
GJ-15-012-017-001/11207108
(MALSAR)
|
1115012000NRG24230120240175378
|
25/01/2024
|
PARESHBHAI GHORADHANBHAI VASAVA
|
1115012WL024835
|
PARESHBHAI GHORADHANBHAI VASAVA
|
00415
|
SBIN0001256
|
3328
|
3328
|
Processed
|
25/03/2024
|
|
2142120240
|
|
MR PARESHBHAI GORDHANBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
74
|
SINOR
|
GJ-15-012-017-001/11207108
(MALSAR)
|
1115012000NRG24230120240175379
|
25/01/2024
|
PARESHBHAI GHORADHANBHAI VASAVA
|
1115012WL024835
|
PARESHBHAI GHORADHANBHAI VASAVA
|
00415
|
SBIN0001256
|
3328
|
3328
|
Processed
|
25/03/2024
|
|
2142120241
|
|
DHARMISHTHABEN PARES
|
BANK OF BARODA(606985)
|
|
75
|
SINOR
|
GJ-15-012-031-001/112064697
(SHINOR)
|
1115012000NRG24230120240175567
|
25/01/2024
|
GOPALBHAI DAHYABHAI VASAVA
|
1115012WL024871
|
GOPALBHAI DAHYABHAI VASAVA
|
00415
|
SBIN0001256
|
4096
|
4096
|
Processed
|
25/03/2024
|
|
2142120246
|
|
MR GOPALBHAI DAHYABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
76
|
SINOR
|
GJ-15-012-031-001/112064697
(SHINOR)
|
1115012000NRG24230120240175568
|
25/01/2024
|
GOPALBHAI DAHYABHAI VASAVA
|
1115012WL024871
|
GOPALBHAI DAHYABHAI VASAVA
|
00415
|
SBIN0001256
|
4096
|
4096
|
Processed
|
25/03/2024
|
|
2142120247
|
|
MRS RASIKABEN GOPALBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
77
|
SINOR
|
GJ-15-012-031-001/112064706
(SHINOR)
|
1115012000NRG24230120240175570
|
25/01/2024
|
Vasava Dasrathbhai
|
1115012WL024871
|
Vasava Dasrathbhai
|
00415
|
SBIN0001256
|
4096
|
4096
|
Processed
|
25/03/2024
|
|
2142120262
|
|
MR VASAVA DASHRATHBHAI
|
STATE BANK OF INDIA(508548)
|
|
78
|
SINOR
|
GJ-15-012-032-001/90500487
(SIMALI)
|
1115012000NRG24230120240175545
|
25/01/2024
|
Kamlaben Mohanbhai VASAVA
|
1115012WL024867
|
Kamlaben Mohanbhai VASAVA
|
00415
|
SBIN0001256
|
3328
|
3328
|
Processed
|
25/03/2024
|
|
2142120236
|
|
RAVJIBHAI MOHANBHAI
|
BANK OF BARODA(606985)
|
|
79
|
SINOR
|
GJ-15-012-032-001/90500487
(SIMALI)
|
1115012000NRG24230120240175546
|
25/01/2024
|
Kamlaben Mohanbhai VASAVA
|
1115012WL024867
|
Kamlaben Mohanbhai VASAVA
|
00415
|
SBIN0001256
|
3328
|
3328
|
Processed
|
25/03/2024
|
|
2142120237
|
|
MRS KAMLABEN MOHANBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
80
|
SINOR
|
GJ-15-012-032-001/90500495
(SIMALI)
|
1115012000NRG24230120240175531
|
25/01/2024
|
NANJIBHAI MAPKAMBHAI RATHVA
|
1115012WL024864
|
NANJIBHAI MAPKAMBHAI RATHVA
|
00415
|
SBIN0001256
|
3328
|
3328
|
Processed
|
25/03/2024
|
|
2142120256
|
|
RATHVA NANJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
SINOR
|
GJ-15-012-032-001/90500495
(SIMALI)
|
1115012000NRG24230120240175532
|
25/01/2024
|
NANJIBHAI MAPKAMBHAI RATHVA
|
1115012WL024864
|
NANJIBHAI MAPKAMBHAI RATHVA
|
00415
|
SBIN0001256
|
3328
|
3328
|
Processed
|
25/03/2024
|
|
2142120232
|
|
MRS KALIBEN NANJIBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32256
|
32256
|
|
|
|
|
|
|
|
|
82
|
SINOR
|
GJ-15-012-002-001/11204209
(AMBALI)
|
1115012000NRG24230120240175599
|
25/01/2024
|
HITENDRABHAI BHAILALBHAI PATEL
|
1115012WL024878
|
HITENDRABHAI BHAILALBHAI PATEL
|
00415
|
SBIN0004669
|
4096
|
4096
|
Processed
|
25/03/2024
|
|
2142120257
|
|
MR HITENDRABHAI BHAILALBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
83
|
SINOR
|
GJ-15-012-002-001/11204209
(AMBALI)
|
1115012000NRG24230120240175600
|
25/01/2024
|
HITENDRABHAI BHAILALBHAI PATEL
|
1115012WL024878
|
HITENDRABHAI BHAILALBHAI PATEL
|
00415
|
SBIN0004669
|
4096
|
4096
|
Processed
|
25/03/2024
|
|
2142120258
|
|
SHAKUNTALABEN HITENDRABHAI PATEL
|
BANK OF INDIA(508505)
|
|
84
|
SINOR
|
GJ-15-012-004-001/11204499
(AVAKHAL)
|
1115012000NRG24230120240175390
|
25/01/2024
|
Patanvadiya Vasukumar
|
1115012WL024837
|
Patanvadiya Vasukumar
|
00415
|
SBIN0004669
|
4096
|
4096
|
Processed
|
25/03/2024
|
|
2142120261
|
|
PATANVADIYA VASUKUMAR
|
BANK OF INDIA(508505)
|
|
85
|
SINOR
|
GJ-15-012-020-001/11205532
(MITHOD)
|
1115012000NRG24230120240175596
|
25/01/2024
|
Vinaybhai Dahyabhai PARAMAR
|
1115012WL024877
|
Vinaybhai Dahyabhai PARAMAR
|
00415
|
SBIN0004669
|
4096
|
4096
|
Processed
|
25/03/2024
|
|
2142120255
|
|
MR VINAYBHAI DAHYABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
86
|
SINOR
|
GJ-15-012-020-001/60172
(MITHOD)
|
1115012000NRG24230120240175598
|
25/01/2024
|
ROHIT VINUBHAI ISHVARBHAI
|
1115012WL024877
|
ROHIT VINUBHAI ISHVARBHAI
|
00415
|
SBIN0004669
|
4096
|
4096
|
Processed
|
25/03/2024
|
|
2142120254
|
|
Mr. VINUBHAI ISHVARBHAI ROHIT
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
87
|
SINOR
|
GJ-15-012-026-001/11207084
(PUNIYAD)
|
1115012000NRG24250120240176528
|
25/01/2024
|
VASAVA RANAJITBHAI NAGINBHAI
|
1115012WL025053
|
VASAVA RANAJITBHAI NAGINBHAI
|
00415
|
SBIN0004669
|
4096
|
4096
|
Processed
|
25/03/2024
|
|
2142120259
|
|
VASAVA RANAJITBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
SINOR
|
GJ-15-012-026-001/11207084
(PUNIYAD)
|
1115012000NRG24250120240176529
|
25/01/2024
|
VASAVA RANAJITBHAI NAGINBHAI
|
1115012WL025053
|
VASAVA RANAJITBHAI NAGINBHAI
|
00415
|
SBIN0004669
|
4096
|
4096
|
Processed
|
25/03/2024
|
|
2142120260
|
|
AYABEN RANJITBHAI V
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28672
|
28672
|
|
|
|
|
|
|
|
|
89
|
SINOR
|
GJ-15-012-033-001/11207084
(SURASHAMAL)
|
1115012000NRG24230120240175394
|
25/01/2024
|
VASAVA RATILALBHAI
|
1115012WL024838
|
VASAVA RATILALBHAI
|
00415
|
SBIN0007785
|
4096
|
4096
|
Processed
|
25/03/2024
|
|
2142120238
|
|
MR VASAVA RATILALBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4096
|
4096
|
|
|
|
|
|
|
|
|
90
|
SINOR
|
GJ-15-012-010-001/11207082
(DAMAPURA)
|
1115012000NRG24230120240175601
|
25/01/2024
|
VASAVA RAMESHBHAI M
|
1115012WL024879
|
VASAVA RAMESHBHAI M
|
00691
|
IPOS0000001
|
4096
|
4096
|
Processed
|
25/03/2024
|
|
2142120173
|
|
VASAVA RAMESHBHAI MOHANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4096
|
4096
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
351200
|
351200
|
|
|
|
|
|
|
|