|
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
|
SOJITRA
|
GJ-22-004-018-001/39564-A
(Meghrol)
|
1122004000NRG24230220240078581
|
23/02/2024
|
rathod sunilbhai sanabha
|
1122004WL004890
|
rathod sunilbhai sanabha
|
00045
|
BARB0DABHOU
|
828
|
828
|
Processed
|
12/04/2024
|
|
2897842168
|
|
RATHOD SUNILKUMAR SHANABH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
828
|
828
|
|
|
|
|
|
|
|
|
2
|
SOJITRA
|
GJ-22-004-018-001/10858-A
(Meghrol)
|
1122004000NRG24230220240078545
|
23/02/2024
|
Rathod Harshadbhai Rupsangbhai
|
1122004WL004890
|
Rathod Harshadbhai Rupsangbhai
|
00045
|
BARB0SOJITR
|
828
|
828
|
Processed
|
13/04/2024
|
|
2897842241
|
|
RATHOD HARSADBHAI RUPSANGBHAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
SOJITRA
|
GJ-22-004-018-001/1111
(Meghrol)
|
1122004000NRG24230220240078546
|
23/02/2024
|
RATHOD SURAJBEN RAMANBHAI
|
1122004WL004890
|
RATHOD SURAJBEN RAMANBHAI
|
00045
|
BARB0SOJITR
|
1035
|
1035
|
Processed
|
12/04/2024
|
|
2897842233
|
|
RATHOD SURAJBEN
|
ICICI BANK LTD(508534)
|
|
4
|
SOJITRA
|
GJ-22-004-018-001/1123
(Meghrol)
|
1122004000NRG24230220240078549
|
23/02/2024
|
RATHOD CHANCHALBEN RAMANBHAI
|
1122004WL004890
|
RATHOD CHANCHALBEN RAMANBHAI
|
00045
|
BARB0SOJITR
|
1035
|
1035
|
Processed
|
12/04/2024
|
|
2897842230
|
|
RATHOD CHANCHALBEN RAMANB
|
ICICI BANK LTD(508534)
|
|
5
|
SOJITRA
|
GJ-22-004-018-001/1128
(Meghrol)
|
1122004000NRG24230220240078551
|
23/02/2024
|
RATHOD BHANUBHAI RAMESHBHAI
|
1122004WL004890
|
RATHOD BHANUBHAI RAMESHBHAI
|
00045
|
BARB0SOJITR
|
1035
|
1035
|
Processed
|
12/04/2024
|
|
2897842170
|
|
BHANUBEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
6
|
SOJITRA
|
GJ-22-004-018-001/12782
(Meghrol)
|
1122004000NRG24230220240078555
|
23/02/2024
|
RATHOD KANTIBHAI RAIJIBHAI
|
1122004WL004890
|
RATHOD KANTIBHAI RAIJIBHAI
|
00045
|
BARB0SOJITR
|
828
|
828
|
Processed
|
13/04/2024
|
|
2897842169
|
|
RANJANBEN KANTIBHAI RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
SOJITRA
|
GJ-22-004-018-001/13703
(Meghrol)
|
1122004000NRG24230220240078556
|
23/02/2024
|
RATHOD NANDABEN ASHABHAI
|
1122004WL004890
|
RATHOD NANDABEN ASHABHAI
|
00045
|
BARB0SOJITR
|
1035
|
1035
|
Processed
|
12/04/2024
|
|
2897842242
|
|
RATHOD NANDABEN ASHABHAI
|
ICICI BANK LTD(508534)
|
|
8
|
SOJITRA
|
GJ-22-004-018-001/228
(Meghrol)
|
1122004000NRG24230220240078568
|
23/02/2024
|
SANGITABEN RAJESHBHAI RATHOD
|
1122004WL004890
|
SANGITABEN RAJESHBHAI RATHOD
|
00045
|
BARB0SOJITR
|
207
|
207
|
Processed
|
12/04/2024
|
|
2897842235
|
|
SANGITA RAJESHBHAI R
|
BANK OF BARODA(606985)
|
|
9
|
SOJITRA
|
GJ-22-004-018-001/228-A
(Meghrol)
|
1122004000NRG24230220240078570
|
23/02/2024
|
RATHOD BHAVNABEN SURESHBHAI
|
1122004WL004890
|
RATHOD BHAVNABEN SURESHBHAI
|
00045
|
BARB0SOJITR
|
621
|
621
|
Processed
|
12/04/2024
|
|
2897842238
|
|
RATHOD BHAVANABEN SURESHB
|
ICICI BANK LTD(508534)
|
|
10
|
SOJITRA
|
GJ-22-004-018-001/37317
(Meghrol)
|
1122004000NRG24230220240078580
|
23/02/2024
|
RATHOD CHANCHALBEN DINESHBHAI
|
1122004WL004890
|
RATHOD CHANCHALBEN DINESHBHAI
|
00045
|
BARB0SOJITR
|
828
|
828
|
Processed
|
12/04/2024
|
|
2897842172
|
|
RATHOD CHANCHALBEN DINESH
|
ICICI BANK LTD(508534)
|
|
11
|
SOJITRA
|
GJ-22-004-018-001/40021
(Meghrol)
|
1122004000NRG24230220240078586
|
23/02/2024
|
RATHOD DIWALIBEN KANUBHAI
|
1122004WL004890
|
RATHOD DIWALIBEN KANUBHAI
|
00045
|
BARB0SOJITR
|
828
|
828
|
Processed
|
12/04/2024
|
|
2897842239
|
|
RATHOD DIVALIBEN KANUBHAI
|
ICICI BANK LTD(508534)
|
|
12
|
SOJITRA
|
GJ-22-004-018-001/40039
(Meghrol)
|
1122004000NRG24230220240078589
|
23/02/2024
|
RATHOD KOKILABEN NATUBHAI
|
1122004WL004890
|
RATHOD KOKILABEN NATUBHAI
|
00045
|
BARB0SOJITR
|
1035
|
1035
|
Processed
|
12/04/2024
|
|
2897842173
|
|
RATHOD KOKILABEN NATUBHAI
|
ICICI BANK LTD(508534)
|
|
13
|
SOJITRA
|
GJ-22-004-018-001/40048
(Meghrol)
|
1122004000NRG24230220240078591
|
23/02/2024
|
RATHOD MOHANBHAI MAFATBHAI
|
1122004WL004890
|
RATHOD MOHANBHAI MAFATBHAI
|
00045
|
BARB0SOJITR
|
828
|
828
|
Processed
|
12/04/2024
|
|
2897842171
|
|
RATHOD BHURIBEN MOHANBHAI
|
ICICI BANK LTD(508534)
|
|
14
|
SOJITRA
|
GJ-22-004-018-001/40068
(Meghrol)
|
1122004000NRG24230220240078593
|
23/02/2024
|
RATHOD SUBIBEN RAMESHBHAI
|
1122004WL004890
|
RATHOD SUBIBEN RAMESHBHAI
|
00045
|
BARB0SOJITR
|
1035
|
1035
|
Processed
|
12/04/2024
|
|
2897842236
|
|
RATHOD SUBIBEN RAMESHBHAI
|
ICICI BANK LTD(508534)
|
|
15
|
SOJITRA
|
GJ-22-004-018-001/522-A
(Meghrol)
|
1122004000NRG24230220240078607
|
23/02/2024
|
RATHOD SUMITRABEN DINESHBHAI SHANABHAI
|
1122004WL004890
|
RATHOD SUMITRABEN DINESHBHAI SHANABHAI
|
00045
|
BARB0SOJITR
|
1035
|
1035
|
Processed
|
12/04/2024
|
|
2897842237
|
|
RATHOD SUMITRABEN DINESHB
|
ICICI BANK LTD(508534)
|
|
16
|
SOJITRA
|
GJ-22-004-018-001/6600011
(Meghrol)
|
1122004000NRG24230220240078613
|
23/02/2024
|
RATHOD SAMUBEN KALIDAS
|
1122004WL004890
|
RATHOD SAMUBEN KALIDAS
|
00045
|
BARB0SOJITR
|
1035
|
1035
|
Processed
|
12/04/2024
|
|
2897842232
|
|
RATHOD SAMUBEN
|
ICICI BANK LTD(508534)
|
|
17
|
SOJITRA
|
GJ-22-004-018-001/9157
(Meghrol)
|
1122004000NRG24230220240078617
|
23/02/2024
|
RATHOD KAMALABEN GOTABHAI
|
1122004WL004890
|
RATHOD KAMALABEN GOTABHAI
|
00045
|
BARB0SOJITR
|
1035
|
1035
|
Processed
|
12/04/2024
|
|
2897842234
|
|
RATHOD KAMALABEN GOTABHAI
|
ICICI BANK LTD(508534)
|
|
18
|
SOJITRA
|
GJ-22-004-018-001/94
(Meghrol)
|
1122004000NRG24230220240078619
|
23/02/2024
|
RATHOD BHARTIBEN JANAKBHAI
|
1122004WL004890
|
RATHOD BHARTIBEN JANAKBHAI
|
00045
|
BARB0SOJITR
|
828
|
828
|
Processed
|
12/04/2024
|
|
2897842231
|
|
RATHOD BHARTIBEN
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15111
|
15111
|
|
|
|
|
|
|
|
|
19
|
SOJITRA
|
GJ-22-004-018-001/1112
(Meghrol)
|
1122004000NRG24230220240078547
|
23/02/2024
|
RATHOD RAMILABEN RANJITBHAI
|
1122004WL004890
|
RATHOD RAMILABEN RANJITBHAI
|
00048
|
BKID0002811
|
1035
|
1035
|
Processed
|
12/04/2024
|
|
2897842194
|
|
RATHOD RAMILABEN RANJITBH
|
ICICI BANK LTD(508534)
|
|
20
|
SOJITRA
|
GJ-22-004-018-001/1113
(Meghrol)
|
1122004000NRG24230220240078548
|
23/02/2024
|
RATHOD LALITABEN CHIMANBHAI
|
1122004WL004890
|
RATHOD LALITABEN CHIMANBHAI
|
00048
|
BKID0002811
|
1035
|
1035
|
Processed
|
12/04/2024
|
|
2897842222
|
|
RATHOD LALITABEN
|
ICICI BANK LTD(508534)
|
|
21
|
SOJITRA
|
GJ-22-004-018-001/1125
(Meghrol)
|
1122004000NRG24230220240078550
|
23/02/2024
|
RATHOD BALUBEN RAVJIBHAI
|
1122004WL004890
|
RATHOD BALUBEN RAVJIBHAI
|
00048
|
BKID0002811
|
1035
|
1035
|
Processed
|
12/04/2024
|
|
2897842182
|
|
RATHOD BALUBEN
|
ICICI BANK LTD(508534)
|
|
22
|
SOJITRA
|
GJ-22-004-018-001/1128
(Meghrol)
|
1122004000NRG24230220240078552
|
23/02/2024
|
RATHOD RAMESHBHAI BABUBHAI
|
1122004WL004890
|
RATHOD RAMESHBHAI BABUBHAI
|
00048
|
BKID0002811
|
1035
|
1035
|
Processed
|
12/04/2024
|
|
2897842176
|
|
RAMESHBHAI BABUBHAI RATHOD
|
BANK OF INDIA(508505)
|
|
23
|
SOJITRA
|
GJ-22-004-018-001/12501
(Meghrol)
|
1122004000NRG24230220240078554
|
23/02/2024
|
RATHOD DIPIKABEN JAGDISHBHAI
|
1122004WL004890
|
RATHOD DIPIKABEN JAGDISHBHAI
|
00048
|
BKID0002811
|
828
|
828
|
Processed
|
12/04/2024
|
|
2897842227
|
|
RATHOD DIPIKABEN
|
ICICI BANK LTD(508534)
|
|
24
|
SOJITRA
|
GJ-22-004-018-001/13710
(Meghrol)
|
1122004000NRG24230220240078557
|
23/02/2024
|
RATHOD HANSHABEN ARVINDBHAI
|
1122004WL004890
|
RATHOD HANSHABEN ARVINDBHAI
|
00048
|
BKID0002811
|
1035
|
1035
|
Processed
|
12/04/2024
|
|
2897842240
|
|
RATHOD HANSABEN
|
ICICI BANK LTD(508534)
|
|
25
|
SOJITRA
|
GJ-22-004-018-001/13710
(Meghrol)
|
1122004000NRG24230220240078559
|
23/02/2024
|
Rathod Varshaben Balvantbhai
|
1122004WL004890
|
Rathod Varshaben Balvantbhai
|
00048
|
BKID0002811
|
1035
|
1035
|
Processed
|
12/04/2024
|
|
2897842226
|
|
RATHOD VARSHABEN
|
ICICI BANK LTD(508534)
|
|
26
|
SOJITRA
|
GJ-22-004-018-001/13712
(Meghrol)
|
1122004000NRG24230220240078560
|
23/02/2024
|
RATHOD MADHUBEN KALIDAS
|
1122004WL004890
|
RATHOD MADHUBEN KALIDAS
|
00048
|
BKID0002811
|
1035
|
1035
|
Processed
|
12/04/2024
|
|
2897842202
|
|
RATHOD MADHUBEN KALIDASBH
|
ICICI BANK LTD(508534)
|
|
27
|
SOJITRA
|
GJ-22-004-018-001/13716
(Meghrol)
|
1122004000NRG24230220240078561
|
23/02/2024
|
RATHOD SHANTILAL AATMARAM
|
1122004WL004890
|
RATHOD SHANTILAL AATMARAM
|
00048
|
BKID0002811
|
828
|
828
|
Processed
|
12/04/2024
|
|
2897842204
|
|
RATHOD LAXMIBEN SHANTILAL
|
ICICI BANK LTD(508534)
|
|
28
|
SOJITRA
|
GJ-22-004-018-001/13766
(Meghrol)
|
1122004000NRG24230220240078562
|
23/02/2024
|
RATHOD RANJANBEN VISHANUBHAI
|
1122004WL004890
|
RATHOD RANJANBEN VISHANUBHAI
|
00048
|
BKID0002811
|
828
|
828
|
Processed
|
12/04/2024
|
|
2897842208
|
|
RATHOD RANJANBEN
|
ICICI BANK LTD(508534)
|
|
29
|
SOJITRA
|
GJ-22-004-018-001/13772
(Meghrol)
|
1122004000NRG24230220240078563
|
23/02/2024
|
RATHOD GOTABHAI BUDHABHAI
|
1122004WL004890
|
RATHOD GOTABHAI BUDHABHAI
|
00048
|
BKID0002811
|
828
|
828
|
Processed
|
12/04/2024
|
|
2897842228
|
|
RATHOD DARIYABEN GOTABHAI
|
ICICI BANK LTD(508534)
|
|
30
|
SOJITRA
|
GJ-22-004-018-001/13791
(Meghrol)
|
1122004000NRG24230220240078564
|
23/02/2024
|
RATHOD MINABEN ARJUNBHAI
|
1122004WL004890
|
RATHOD MINABEN ARJUNBHAI
|
00048
|
BKID0002811
|
1035
|
1035
|
Processed
|
12/04/2024
|
|
2897842192
|
|
RATHOD MEENABEN ARJUNBHAI
|
ICICI BANK LTD(508534)
|
|
31
|
SOJITRA
|
GJ-22-004-018-001/20779
(Meghrol)
|
1122004000NRG24230220240078565
|
23/02/2024
|
RATHOD KOKILABEN KANJIBHAI
|
1122004WL004890
|
RATHOD KOKILABEN KANJIBHAI
|
00048
|
BKID0002811
|
828
|
828
|
Processed
|
13/04/2024
|
|
2897842225
|
|
RATHOD KOKILABEN KANJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
32
|
SOJITRA
|
GJ-22-004-018-001/215-B
(Meghrol)
|
1122004000NRG24230220240078566
|
23/02/2024
|
RATHOD MANGALBHAI PARSOTTAMBHAI
|
1122004WL004890
|
RATHOD MANGALBHAI PARSOTTAMBHAI
|
00048
|
BKID0002811
|
621
|
621
|
Processed
|
12/04/2024
|
|
2897842200
|
|
RATHOD MANGALBHAI PARSOTT
|
ICICI BANK LTD(508534)
|
|
33
|
SOJITRA
|
GJ-22-004-018-001/215-B
(Meghrol)
|
1122004000NRG24230220240078567
|
23/02/2024
|
RATHOD MANGALBHAI PARSOTTAMBHAI
|
1122004WL004890
|
RATHOD MANGALBHAI PARSOTTAMBHAI
|
00048
|
BKID0002811
|
828
|
828
|
Processed
|
12/04/2024
|
|
2897842201
|
|
RATHOD HANSABEN MANGALBHA
|
ICICI BANK LTD(508534)
|
|
34
|
SOJITRA
|
GJ-22-004-018-001/228-A
(Meghrol)
|
1122004000NRG24230220240078569
|
23/02/2024
|
RATHOD CHHAGANBHAI AATMARAM
|
1122004WL004890
|
RATHOD CHHAGANBHAI AATMARAM
|
00048
|
BKID0002811
|
621
|
621
|
Processed
|
13/04/2024
|
|
2897842184
|
|
CHHAGANBHAI AATMARAM RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
35
|
SOJITRA
|
GJ-22-004-018-001/251-B
(Meghrol)
|
1122004000NRG24230220240078571
|
23/02/2024
|
RATHOD RAIBEN RAYSANGBHAI
|
1122004WL004890
|
RATHOD RAIBEN RAYSANGBHAI
|
00048
|
BKID0002811
|
828
|
828
|
Processed
|
12/04/2024
|
|
2897842177
|
|
RATHOD RAIBEN RAYSANGBHAI
|
ICICI BANK LTD(508534)
|
|
36
|
SOJITRA
|
GJ-22-004-018-001/2608
(Meghrol)
|
1122004000NRG24230220240078572
|
23/02/2024
|
JENABHAI BHAIJIBHAI RATHOD
|
1122004WL004890
|
JENABHAI BHAIJIBHAI RATHOD
|
00048
|
BKID0002811
|
828
|
828
|
Processed
|
12/04/2024
|
|
2897842223
|
|
RATHOD SAMJUBEN JENABHAI
|
ICICI BANK LTD(508534)
|
|
37
|
SOJITRA
|
GJ-22-004-018-001/31155-B
(Meghrol)
|
1122004000NRG24230220240078573
|
23/02/2024
|
RATHOD CHUNILAL BHAIJIBHAI
|
1122004WL004890
|
RATHOD CHUNILAL BHAIJIBHAI
|
00048
|
BKID0002811
|
828
|
828
|
Processed
|
12/04/2024
|
|
2897842175
|
|
RATHOD CHUNILAL BHAIJIBHA
|
ICICI BANK LTD(508534)
|
|
38
|
SOJITRA
|
GJ-22-004-018-001/34953
(Meghrol)
|
1122004000NRG24230220240078574
|
23/02/2024
|
RATHOD SAVITABEN CHOTABHAI
|
1122004WL004890
|
RATHOD SAVITABEN CHOTABHAI
|
00048
|
BKID0002811
|
621
|
621
|
Processed
|
12/04/2024
|
|
2897842179
|
|
RATHOD SAVITABEN CHOTABHA
|
ICICI BANK LTD(508534)
|
|
39
|
SOJITRA
|
GJ-22-004-018-001/34963
(Meghrol)
|
1122004000NRG24230220240078575
|
23/02/2024
|
RATHOD KAILASHBEN BHIKHABHAI
|
1122004WL004890
|
RATHOD KAILASHBEN BHIKHABHAI
|
00048
|
BKID0002811
|
621
|
621
|
Processed
|
12/04/2024
|
|
2897842195
|
|
KAILASBEN BHIKHABHAI RATHOD
|
BANK OF INDIA(508505)
|
|
40
|
SOJITRA
|
GJ-22-004-018-001/34973
(Meghrol)
|
1122004000NRG24230220240078576
|
23/02/2024
|
RATHOD RAIBEN BACHUBHAI
|
1122004WL004890
|
RATHOD RAIBEN BACHUBHAI
|
00048
|
BKID0002811
|
828
|
828
|
Processed
|
12/04/2024
|
|
2897842205
|
|
RATHOD RAIBEN BACHUBHAI
|
ICICI BANK LTD(508534)
|
|
41
|
SOJITRA
|
GJ-22-004-018-001/36130
(Meghrol)
|
1122004000NRG24230220240078577
|
23/02/2024
|
RATHOD KANUBHAI MANIBHAI
|
1122004WL004890
|
RATHOD KANUBHAI MANIBHAI
|
00048
|
BKID0002811
|
828
|
828
|
Processed
|
12/04/2024
|
|
2897842229
|
|
RATHOD KANUBHAI
|
ICICI BANK LTD(508534)
|
|
42
|
SOJITRA
|
GJ-22-004-018-001/36145
(Meghrol)
|
1122004000NRG24230220240078578
|
23/02/2024
|
RATHOD DINESHBHAI KISHABHAI
|
1122004WL004890
|
RATHOD DINESHBHAI KISHABHAI
|
00048
|
BKID0002811
|
828
|
828
|
Processed
|
12/04/2024
|
|
2897842178
|
|
RATHOD DINESHBHAI KISHABH
|
ICICI BANK LTD(508534)
|
|
43
|
SOJITRA
|
GJ-22-004-018-001/36145
(Meghrol)
|
1122004000NRG24230220240078579
|
23/02/2024
|
RATHOD SHARDABEN DINESHBHAI
|
1122004WL004890
|
RATHOD SHARDABEN DINESHBHAI
|
00048
|
BKID0002811
|
828
|
828
|
Processed
|
12/04/2024
|
|
2897842220
|
|
RATHOD SHARADABEN DINESHB
|
ICICI BANK LTD(508534)
|
|
44
|
SOJITRA
|
GJ-22-004-018-001/40001
(Meghrol)
|
1122004000NRG24230220240078583
|
23/02/2024
|
Rathod Vimlaben Mafatbhai
|
1122004WL004890
|
Rathod Vimlaben Mafatbhai
|
00048
|
BKID0002811
|
621
|
621
|
Processed
|
12/04/2024
|
|
2897842185
|
|
RATHOD VIMLABEN MAFATBHAI
|
ICICI BANK LTD(508534)
|
|
45
|
SOJITRA
|
GJ-22-004-018-001/40018
(Meghrol)
|
1122004000NRG24230220240078585
|
23/02/2024
|
RATHOD SARDABEN JAYNTIBHAI
|
1122004WL004890
|
RATHOD SARDABEN JAYNTIBHAI
|
00048
|
BKID0002811
|
828
|
828
|
Processed
|
12/04/2024
|
|
2897842188
|
|
SHARDABEN JAYANTIBHAI RATHOD
|
BANK OF INDIA(508505)
|
|
46
|
SOJITRA
|
GJ-22-004-018-001/40034
(Meghrol)
|
1122004000NRG24230220240078587
|
23/02/2024
|
RATHOD KOKILABEN MANUBHAI
|
1122004WL004890
|
RATHOD KOKILABEN MANUBHAI
|
00048
|
BKID0002811
|
828
|
828
|
Processed
|
12/04/2024
|
|
2897842198
|
|
RATHOD KOKILABEN MANUBHAI
|
ICICI BANK LTD(508534)
|
|
47
|
SOJITRA
|
GJ-22-004-018-001/40039
(Meghrol)
|
1122004000NRG24230220240078588
|
23/02/2024
|
RATHOD MANUBHAI MANGALBHAI
|
1122004WL004890
|
RATHOD MANUBHAI MANGALBHAI
|
00048
|
BKID0002811
|
1035
|
1035
|
Processed
|
12/04/2024
|
|
2897842210
|
|
RATHOD BEBIBEN MANUBHAI
|
ICICI BANK LTD(508534)
|
|
48
|
SOJITRA
|
GJ-22-004-018-001/40046
(Meghrol)
|
1122004000NRG24230220240078590
|
23/02/2024
|
RATHOD RAMTUBHAI PUJABHAI
|
1122004WL004890
|
RATHOD RAMTUBHAI PUJABHAI
|
00048
|
BKID0002811
|
1035
|
1035
|
Processed
|
12/04/2024
|
|
2897842181
|
|
RATHOD RAMATUBHAI PUJABHA
|
ICICI BANK LTD(508534)
|
|
49
|
SOJITRA
|
GJ-22-004-018-001/40066
(Meghrol)
|
1122004000NRG24230220240078592
|
23/02/2024
|
RATHOD REVABEN BHUPATBHAI
|
1122004WL004890
|
RATHOD REVABEN BHUPATBHAI
|
00048
|
BKID0002811
|
1035
|
1035
|
Processed
|
12/04/2024
|
|
2897842174
|
|
RATHOD REVABEN BHUPATBHAI
|
ICICI BANK LTD(508534)
|
|
50
|
SOJITRA
|
GJ-22-004-018-001/40078
(Meghrol)
|
1122004000NRG24230220240078594
|
23/02/2024
|
RATHOD CHAMPABEN DINESHBHAI
|
1122004WL004890
|
RATHOD CHAMPABEN DINESHBHAI
|
00048
|
BKID0002811
|
1035
|
1035
|
Processed
|
12/04/2024
|
|
2897842203
|
|
RATHOD CHAMPABEN DINESHBH
|
ICICI BANK LTD(508534)
|
|
51
|
SOJITRA
|
GJ-22-004-018-001/42741
(Meghrol)
|
1122004000NRG24230220240078595
|
23/02/2024
|
RAMILABEN MANUBHAI RATHOD
|
1122004WL004890
|
RAMILABEN MANUBHAI RATHOD
|
00048
|
BKID0002811
|
414
|
414
|
Processed
|
12/04/2024
|
|
2897842218
|
|
RATHOD RAMILABEN MANUBHAI
|
ICICI BANK LTD(508534)
|
|
52
|
SOJITRA
|
GJ-22-004-018-001/42741
(Meghrol)
|
1122004000NRG24230220240078596
|
23/02/2024
|
RAMILABEN MANUBHAI RATHOD
|
1122004WL004890
|
RAMILABEN MANUBHAI RATHOD
|
00048
|
BKID0002811
|
414
|
414
|
Processed
|
12/04/2024
|
|
2897842211
|
|
RATHOD MANUBHAI BAKORBHAI
|
ICICI BANK LTD(508534)
|
|
53
|
SOJITRA
|
GJ-22-004-018-001/42796
(Meghrol)
|
1122004000NRG24230220240078597
|
23/02/2024
|
SHAKUBEN RAMESHBHAI RATHOD
|
1122004WL004890
|
SHAKUBEN RAMESHBHAI RATHOD
|
00048
|
BKID0002811
|
1035
|
1035
|
Processed
|
12/04/2024
|
|
2897842196
|
|
RATHOD SHAKUNTALABEN RAME
|
ICICI BANK LTD(508534)
|
|
54
|
SOJITRA
|
GJ-22-004-018-001/44589
(Meghrol)
|
1122004000NRG24230220240078598
|
23/02/2024
|
MANISHABEN MAHESHBHAI RATHOD
|
1122004WL004890
|
MANISHABEN MAHESHBHAI RATHOD
|
00048
|
BKID0002811
|
828
|
828
|
Processed
|
12/04/2024
|
|
2897842190
|
|
RATHOD MINABEN
|
ICICI BANK LTD(508534)
|
|
55
|
SOJITRA
|
GJ-22-004-018-001/4720
(Meghrol)
|
1122004000NRG24230220240078599
|
23/02/2024
|
RATHOD SHANABHAI RAIJIBHAI
|
1122004WL004890
|
RATHOD SHANABHAI RAIJIBHAI
|
00048
|
BKID0002811
|
828
|
828
|
Processed
|
12/04/2024
|
|
2897842199
|
|
RATHOD SHANABHAI RAIJIBHA
|
ICICI BANK LTD(508534)
|
|
56
|
SOJITRA
|
GJ-22-004-018-001/4723
(Meghrol)
|
1122004000NRG24230220240078600
|
23/02/2024
|
RATHOD HIRALBEN RAKESHBHAI
|
1122004WL004890
|
RATHOD HIRALBEN RAKESHBHAI
|
00048
|
BKID0002811
|
207
|
207
|
Processed
|
12/04/2024
|
|
2897842206
|
|
RATHOD RAKESHBHAI CHAGANB
|
ICICI BANK LTD(508534)
|
|
57
|
SOJITRA
|
GJ-22-004-018-001/4723
(Meghrol)
|
1122004000NRG24230220240078601
|
23/02/2024
|
RATHOD HIRALBEN RAKESHBHAI
|
1122004WL004890
|
RATHOD HIRALBEN RAKESHBHAI
|
00048
|
BKID0002811
|
1035
|
1035
|
Processed
|
12/04/2024
|
|
2897842207
|
|
Rathod Hiralben
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
58
|
SOJITRA
|
GJ-22-004-018-001/47302
(Meghrol)
|
1122004000NRG24230220240078602
|
23/02/2024
|
rathod urmilaben satishbhai
|
1122004WL004890
|
rathod urmilaben satishbhai
|
00048
|
BKID0002811
|
828
|
828
|
Processed
|
12/04/2024
|
|
2897842224
|
|
URMILABEN RATHOD
|
ICICI BANK LTD(508534)
|
|
59
|
SOJITRA
|
GJ-22-004-018-001/49102
(Meghrol)
|
1122004000NRG24230220240078603
|
23/02/2024
|
RATHOD DHARMESHBHAI VITTHALBHAI
|
1122004WL004890
|
RATHOD DHARMESHBHAI VITTHALBHAI
|
00048
|
BKID0002811
|
1035
|
1035
|
Processed
|
12/04/2024
|
|
2897842183
|
|
DHARMENDRABHAI VITTHALBHAI RATHOD
|
BANK OF INDIA(508505)
|
|
60
|
SOJITRA
|
GJ-22-004-018-001/49180-B
(Meghrol)
|
1122004000NRG24230220240078605
|
23/02/2024
|
RATHOD PARULBEN BHACHUBHAI
|
1122004WL004890
|
RATHOD PARULBEN BHACHUBHAI
|
00048
|
BKID0002811
|
621
|
621
|
Processed
|
12/04/2024
|
|
2897842193
|
|
PARULBEN BACHHUBHAI RATHOD
|
BANK OF INDIA(508505)
|
|
61
|
SOJITRA
|
GJ-22-004-018-001/5049
(Meghrol)
|
1122004000NRG24230220240078606
|
23/02/2024
|
RATHOD SANJAYBHAI BHUPATBHAI
|
1122004WL004890
|
RATHOD SANJAYBHAI BHUPATBHAI
|
00048
|
BKID0002811
|
207
|
207
|
Processed
|
12/04/2024
|
|
2897842189
|
|
RATHOD SANJAYBHAI
|
ICICI BANK LTD(508534)
|
|
62
|
SOJITRA
|
GJ-22-004-018-001/5590
(Meghrol)
|
1122004000NRG24230220240078608
|
23/02/2024
|
RATHOD SHANTABEN BHIKHABHAI
|
1122004WL004890
|
RATHOD SHANTABEN BHIKHABHAI
|
00048
|
BKID0002811
|
828
|
828
|
Processed
|
12/04/2024
|
|
2897842197
|
|
RATHOD SHANTABEN BHIKHABH
|
ICICI BANK LTD(508534)
|
|
63
|
SOJITRA
|
GJ-22-004-018-001/5682
(Meghrol)
|
1122004000NRG24230220240078610
|
23/02/2024
|
KANCHANBEN melabhai rathod
|
1122004WL004890
|
KANCHANBEN melabhai rathod
|
00048
|
BKID0002811
|
828
|
828
|
Processed
|
12/04/2024
|
|
2897842180
|
|
KANCHANBEN MELABHAI RATHOD
|
BANK OF INDIA(508505)
|
|
64
|
SOJITRA
|
GJ-22-004-018-001/5682
(Meghrol)
|
1122004000NRG24230220240078609
|
23/02/2024
|
RATHOD MELABHAI GOGABHAI
|
1122004WL004890
|
RATHOD MELABHAI GOGABHAI
|
00048
|
BKID0002811
|
828
|
828
|
Processed
|
12/04/2024
|
|
2897842191
|
|
MELABHAI GANGARAM RATHOD
|
BANK OF INDIA(508505)
|
|
65
|
SOJITRA
|
GJ-22-004-018-001/5685
(Meghrol)
|
1122004000NRG24230220240078611
|
23/02/2024
|
RATHOLALITABEN KHODABHAI
|
1122004WL004890
|
RATHOLALITABEN KHODABHAI
|
00048
|
BKID0002811
|
828
|
828
|
Processed
|
12/04/2024
|
|
2897842209
|
|
LALLITABEN KHODABHAI RATHOD
|
BANK OF INDIA(508505)
|
|
66
|
SOJITRA
|
GJ-22-004-018-001/6600020
(Meghrol)
|
1122004000NRG24230220240078614
|
23/02/2024
|
RATHDO SHAKRIBEN SHAKRABHAI
|
1122004WL004890
|
RATHDO SHAKRIBEN SHAKRABHAI
|
00048
|
BKID0002811
|
621
|
621
|
Processed
|
12/04/2024
|
|
2897842187
|
|
RATHOD SHAKRIBEN
|
ICICI BANK LTD(508534)
|
|
67
|
SOJITRA
|
GJ-22-004-018-001/6600036
(Meghrol)
|
1122004000NRG24230220240078615
|
23/02/2024
|
RATHOD JASHIBEN JENABHAI
|
1122004WL004890
|
RATHOD JASHIBEN JENABHAI
|
00048
|
BKID0002811
|
1035
|
1035
|
Processed
|
12/04/2024
|
|
2897842186
|
|
JASHIBEN JENABHAI RATHOD
|
BANK OF INDIA(508505)
|
|
68
|
SOJITRA
|
GJ-22-004-018-001/822-A
(Meghrol)
|
1122004000NRG24230220240078616
|
23/02/2024
|
RATHOD SANTOKBEN RAMESHBHAI
|
1122004WL004890
|
RATHOD SANTOKBEN RAMESHBHAI
|
00048
|
BKID0002811
|
828
|
828
|
Processed
|
12/04/2024
|
|
2897842221
|
|
SANTOKBEN RAMESHBHAI RATHOD
|
BANK OF INDIA(508505)
|
|
69
|
SOJITRA
|
GJ-22-004-018-001/94
(Meghrol)
|
1122004000NRG24230220240078618
|
23/02/2024
|
BAHADURBHAI
|
1122004WL004890
|
BAHADURBHAI
|
00048
|
BKID0002811
|
828
|
828
|
Rejected
|
12/04/2024
|
|
2897842219
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42021
|
42021
|
|
|
|
|
|
|
|
|
70
|
SOJITRA
|
GJ-22-004-018-001/13710
(Meghrol)
|
1122004000NRG24230220240078558
|
23/02/2024
|
Rathod Balvantbhai Arvindbhai
|
1122004WL004890
|
Rathod Balvantbhai Arvindbhai
|
00152
|
HDFC0000952
|
1035
|
1035
|
Processed
|
12/04/2024
|
|
2897842212
|
|
BALVANTBHAI ARVINDBHAI RATHOD
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1035
|
1035
|
|
|
|
|
|
|
|
|
71
|
SOJITRA
|
GJ-22-004-018-001/1131
(Meghrol)
|
1122004000NRG24230220240078553
|
23/02/2024
|
RATHOD MANGUBEN SURESHBHAI
|
1122004WL004890
|
RATHOD MANGUBEN SURESHBHAI
|
00168
|
ICIC0003805
|
1035
|
1035
|
Processed
|
12/04/2024
|
|
2897842215
|
|
RATHOD MANGUBEN SURESHBHA
|
ICICI BANK LTD(508534)
|
|
72
|
SOJITRA
|
GJ-22-004-018-001/40001
(Meghrol)
|
1122004000NRG24230220240078584
|
23/02/2024
|
RATHOD DIVYABEN DASHARATHBHAI
|
1122004WL004890
|
RATHOD DIVYABEN DASHARATHBHAI
|
00168
|
ICIC0003805
|
414
|
414
|
Processed
|
12/04/2024
|
|
2897842216
|
|
RATHOD DIVYABEN
|
ICICI BANK LTD(508534)
|
|
73
|
SOJITRA
|
GJ-22-004-018-001/49102
(Meghrol)
|
1122004000NRG24230220240078604
|
23/02/2024
|
RATHOD HEENABEN DHARMENDRABHAI
|
1122004WL004890
|
RATHOD HEENABEN DHARMENDRABHAI
|
00168
|
ICIC0003805
|
828
|
828
|
Processed
|
12/04/2024
|
|
2897842214
|
|
HEENABEN DHARMENDRABHAI RATHOD
|
BANK OF INDIA(508505)
|
|
74
|
SOJITRA
|
GJ-22-004-018-001/5692
(Meghrol)
|
1122004000NRG24230220240078612
|
23/02/2024
|
RATHOD JITABEN HARSHADBHAI
|
1122004WL004890
|
RATHOD JITABEN HARSHADBHAI
|
00168
|
ICIC0003805
|
828
|
828
|
Processed
|
12/04/2024
|
|
2897842213
|
|
RATHOD JITABEN
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3105
|
3105
|
|
|
|
|
|
|
|
|
75
|
SOJITRA
|
GJ-22-004-018-001/39564-A
(Meghrol)
|
1122004000NRG24230220240078582
|
23/02/2024
|
komalben sunilbhai rathod
|
1122004WL004890
|
komalben sunilbhai rathod
|
00468
|
UBIN0531171
|
828
|
828
|
Processed
|
13/04/2024
|
|
2897842217
|
|
KOMALBEN SUNILBHAI RATHOD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
828
|
828
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62928
|
62928
|
|
|
|
|
|
|
|