|
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
|
Valod
|
GJ-26-005-007-001/1020014
(Buhari)
|
1126005000NRG25090520240011749
|
13/05/2024
|
JITUBHAI MOHANBHAI HALPATI
|
1126005WL001515
|
JITUBHAI MOHANBHAI HALPATI
|
00045
|
BARB0DBBUHA
|
3585
|
3585
|
Processed
|
15/05/2024
|
|
4043741256
|
|
RATHOD JITUBHAI MOHANBHAI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
2
|
Valod
|
GJ-26-005-001-001/117-A
(Adhyapore)
|
1126005000NRG25090520240010176
|
13/05/2024
|
CHANDUBHAI RAMANBHAI RATHOD
|
1126005WL001438
|
CHANDUBHAI RAMANBHAI RATHOD
|
00045
|
BARB0KALSUR
|
3840
|
3840
|
Processed
|
15/05/2024
|
|
4043741236
|
|
RATHOD CHANDUBHAI RAMANBHAI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
3
|
Valod
|
GJ-26-005-020-001/309-A
(Kalamkui)
|
1126005000NRG25130520240013033
|
13/05/2024
|
VINABEN AJITBHAI CHAUDHARI
|
1126005WL001650
|
VINABEN AJITBHAI CHAUDHARI
|
00045
|
BARB0MADHIX
|
3840
|
3840
|
Processed
|
15/05/2024
|
|
4043741199
|
|
VINABEN AJITBHAI CHA
|
BANK OF BARODA(606985)
|
|
4
|
Valod
|
GJ-26-005-031-001/212-A
(Syadala)
|
1126005000NRG25090520240012065
|
13/05/2024
|
HALPATI SAHDEVBHAI NANUBHAI
|
1126005WL001535
|
HALPATI SAHDEVBHAI NANUBHAI
|
00045
|
BARB0MADHIX
|
3328
|
3328
|
Rejected
|
15/05/2024
|
|
4043741200
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
5
|
Valod
|
GJ-26-005-031-001/238-A
(Syadala)
|
1126005000NRG25090520240012066
|
13/05/2024
|
PARVATIBEN GHELABHAI HALPATI
|
1126005WL001535
|
PARVATIBEN GHELABHAI HALPATI
|
00045
|
BARB0MADHIX
|
3328
|
3328
|
Rejected
|
15/05/2024
|
|
4043741198
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
6
|
Valod
|
GJ-26-005-032-001/111-A
(Titava)
|
1126005000NRG25090520240011917
|
13/05/2024
|
SANMUKHBHAI LALABHAI CHAUDHARI
|
1126005WL001526
|
SANMUKHBHAI LALABHAI CHAUDHARI
|
00045
|
BARB0MADHIX
|
3840
|
3840
|
Processed
|
15/05/2024
|
|
4043741201
|
|
Mr. SANMUKHBHAI LALJIBHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14336
|
14336
|
|
|
|
|
|
|
|
|
7
|
Valod
|
GJ-26-005-015-001/112212263
(Golan)
|
1126005000NRG25090520240011755
|
13/05/2024
|
NAYANBHAI NARSHIHBHAI KOKANI
|
1126005WL001515
|
NAYANBHAI NARSHIHBHAI KOKANI
|
00045
|
BARB0VALODX
|
3585
|
3585
|
Processed
|
15/05/2024
|
|
4043741231
|
|
KONKANI NAYANKUMAR N
|
BANK OF BARODA(606985)
|
|
8
|
Valod
|
GJ-26-005-015-001/158-A
(Golan)
|
1126005000NRG25090520240011885
|
13/05/2024
|
VIJIYABEN VIJAYBHAI CHAUDHARI
|
1126005WL001522
|
VIJIYABEN VIJAYBHAI CHAUDHARI
|
00045
|
BARB0VALODX
|
3585
|
3585
|
Processed
|
15/05/2024
|
|
4043741228
|
|
VIJIYABEN VESTABHAI
|
BANK OF BARODA(606985)
|
|
9
|
Valod
|
GJ-26-005-015-001/263-A
(Golan)
|
1126005000NRG25090520240011773
|
13/05/2024
|
Konkani Vandana Yogeshbhai
|
1126005WL001519
|
Konkani Vandana Yogeshbhai
|
00045
|
BARB0VALODX
|
3840
|
3840
|
Processed
|
15/05/2024
|
|
4043741257
|
|
KONKANI VANDANA YOGE
|
BANK OF BARODA(606985)
|
|
10
|
Valod
|
GJ-26-005-015-001/281-A
(Golan)
|
1126005000NRG25090520240011774
|
13/05/2024
|
RANJITBHAI DALPATBHAI KOKANI
|
1126005WL001519
|
RANJITBHAI DALPATBHAI KOKANI
|
00045
|
BARB0VALODX
|
3840
|
3840
|
Processed
|
15/05/2024
|
|
4043741226
|
|
Mr. RANJITBHAI DALPATBHAI KONKANI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
11
|
Valod
|
GJ-26-005-015-001/349-A
(Golan)
|
1126005000NRG25090520240011756
|
13/05/2024
|
VIKASHKUMAR DINESHBHAI KOKANI
|
1126005WL001515
|
VIKASHKUMAR DINESHBHAI KOKANI
|
00045
|
BARB0VALODX
|
2390
|
2390
|
Processed
|
15/05/2024
|
|
4043741234
|
|
KOKANI VIKASKUMAR DI
|
BANK OF BARODA(606985)
|
|
12
|
Valod
|
GJ-26-005-015-001/4126055
(Golan)
|
1126005000NRG25090520240011775
|
13/05/2024
|
JASHUBEN RANJITBHAI KOKANI
|
1126005WL001519
|
JASHUBEN RANJITBHAI KOKANI
|
00045
|
BARB0VALODX
|
3840
|
3840
|
Processed
|
15/05/2024
|
|
4043741230
|
|
KONKANI JASHUBEN
|
BANK OF BARODA(606985)
|
|
13
|
Valod
|
GJ-26-005-015-001/4126055
(Golan)
|
1126005000NRG25090520240011776
|
13/05/2024
|
KAMLABEN DALPATBHAI KOKANI
|
1126005WL001519
|
KAMLABEN DALPATBHAI KOKANI
|
00045
|
BARB0VALODX
|
3840
|
3840
|
Processed
|
15/05/2024
|
|
4043741192
|
|
KONKANI KAMALABEN
|
BANK OF BARODA(606985)
|
|
14
|
Valod
|
GJ-26-005-015-001/4126142
(Golan)
|
1126005000NRG25090520240011887
|
13/05/2024
|
BHARATBHAI BACHUBHAI HALPATI
|
1126005WL001522
|
BHARATBHAI BACHUBHAI HALPATI
|
00045
|
BARB0VALODX
|
2868
|
2868
|
Processed
|
15/05/2024
|
|
4043741227
|
|
BHARAT BACHU HALPATI
|
BANK OF BARODA(606985)
|
|
15
|
Valod
|
GJ-26-005-015-001/4126318
(Golan)
|
1126005000NRG25090520240011889
|
13/05/2024
|
CHAMPABEN CHHANABHAI CHAUDHARI
|
1126005WL001522
|
CHAMPABEN CHHANABHAI CHAUDHARI
|
00045
|
BARB0VALODX
|
3585
|
3585
|
Processed
|
15/05/2024
|
|
4043741229
|
|
CHAUDHARI CHAMPABEN
|
BANK OF BARODA(606985)
|
|
16
|
Valod
|
GJ-26-005-015-001/4126320
(Golan)
|
1126005000NRG25090520240011890
|
13/05/2024
|
VIRALKUMAR ARVINDBHAI CHAUDHARI
|
1126005WL001522
|
VIRALKUMAR ARVINDBHAI CHAUDHARI
|
00045
|
BARB0VALODX
|
3585
|
3585
|
Processed
|
15/05/2024
|
|
4043741225
|
|
CHAUDHARI VIRALKUMAR
|
BANK OF BARODA(606985)
|
|
17
|
Valod
|
GJ-26-005-015-001/425-A
(Golan)
|
1126005000NRG25090520240011757
|
13/05/2024
|
RASILABEN DILIPBHAI CHAUDHARI
|
1126005WL001515
|
RASILABEN DILIPBHAI CHAUDHARI
|
00045
|
BARB0VALODX
|
3585
|
3585
|
Processed
|
15/05/2024
|
|
4043741223
|
|
CHAUDHARI RASILABEN
|
BANK OF BARODA(606985)
|
|
18
|
Valod
|
GJ-26-005-015-001/542-A
(Golan)
|
1126005000NRG25090520240011777
|
13/05/2024
|
Konkani Suraliben Muralibhai
|
1126005WL001519
|
Konkani Suraliben Muralibhai
|
00045
|
BARB0VALODX
|
3840
|
3840
|
Processed
|
15/05/2024
|
|
4043741224
|
|
SURALI MUPALIBHAI KO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42383
|
42383
|
|
|
|
|
|
|
|
|
19
|
Valod
|
GJ-26-005-020-001/868-A
(Kalamkui)
|
1126005000NRG25130520240013035
|
13/05/2024
|
NITABEN DHARMESHBHAI CHAUDHARI
|
1126005WL001650
|
NITABEN DHARMESHBHAI CHAUDHARI
|
00114
|
SDCB0000004
|
3840
|
3840
|
Processed
|
15/05/2024
|
|
4043741195
|
|
CHAUDHARI NITABEN DHARMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
20
|
Valod
|
GJ-26-005-035-001/4137877
(Virpore)
|
1126005000NRG25090520240010185
|
13/05/2024
|
SANJAYBHAI DHIRUBHAI CHAUDHARI
|
1126005WL001440
|
SANJAYBHAI DHIRUBHAI CHAUDHARI
|
00114
|
SDCB0000025
|
3840
|
3840
|
Processed
|
15/05/2024
|
|
4043741194
|
|
Mr. SANJAYBHAI NARANBHAI PATEL
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
21
|
Valod
|
GJ-26-005-007-001/4120989-B
(Buhari)
|
1126005000NRG25090520240011690
|
13/05/2024
|
Sandipbhai Zaverbhai Halpati
|
1126005WL001508
|
Sandipbhai Zaverbhai Halpati
|
00165
|
IBKL0000282
|
3585
|
3585
|
Processed
|
15/05/2024
|
|
4043741213
|
|
HALPATI SANDIPBHAI ZAVERBHAI
|
IDBI BANK(607095)
|
|
22
|
Valod
|
GJ-26-005-007-001/4121226
(Buhari)
|
1126005000NRG25090520240011692
|
13/05/2024
|
Halpati Mangiben Thakorbhai
|
1126005WL001508
|
Halpati Mangiben Thakorbhai
|
00165
|
IBKL0000282
|
3585
|
3585
|
Processed
|
15/05/2024
|
|
4043741222
|
|
HALPATI MANGIBEN THAKORBHAI
|
IDBI BANK(607095)
|
|
23
|
Valod
|
GJ-26-005-007-001/4121809-A
(Buhari)
|
1126005000NRG25090520240011693
|
13/05/2024
|
Babubhai Chhanabhai Halpati
|
1126005WL001508
|
Babubhai Chhanabhai Halpati
|
00165
|
IBKL0000282
|
3585
|
3585
|
Processed
|
15/05/2024
|
|
4043741221
|
|
HALPATI BABUBHAI MANGABHAI
|
IDBI BANK(607095)
|
|
24
|
Valod
|
GJ-26-005-007-001/4121891-B
(Buhari)
|
1126005000NRG25090520240011694
|
13/05/2024
|
HAlpati Rameshbhai Gulabbhai
|
1126005WL001508
|
HAlpati Rameshbhai Gulabbhai
|
00165
|
IBKL0000282
|
3585
|
3585
|
Processed
|
15/05/2024
|
|
4043741219
|
|
HALPATI RAMESHBHAI GULABBHAI
|
IDBI BANK(607095)
|
|
25
|
Valod
|
GJ-26-005-007-001/4123031
(Buhari)
|
1126005000NRG25090520240011698
|
13/05/2024
|
Sanjaybhai Balubhai Halpati
|
1126005WL001508
|
Sanjaybhai Balubhai Halpati
|
00165
|
IBKL0000282
|
3585
|
3585
|
Processed
|
15/05/2024
|
|
4043741220
|
|
HALPATI SANJAYBHAI BALUBHAI
|
IDBI BANK(607095)
|
|
26
|
Valod
|
GJ-26-005-007-001/542-A
(Buhari)
|
1126005000NRG25090520240011699
|
13/05/2024
|
Kisorbhai Somabhai Halpti
|
1126005WL001508
|
Kisorbhai Somabhai Halpti
|
00165
|
IBKL0000282
|
3585
|
3585
|
Processed
|
15/05/2024
|
|
4043741214
|
|
HALPATI KISHORBHAI SOMABHAI
|
IDBI BANK(607095)
|
|
27
|
Valod
|
GJ-26-005-007-001/601-A
(Buhari)
|
1126005000NRG25090520240011700
|
13/05/2024
|
Jayeshbhai Bachubhai Halpati
|
1126005WL001508
|
Jayeshbhai Bachubhai Halpati
|
00165
|
IBKL0000282
|
3585
|
3585
|
Processed
|
15/05/2024
|
|
4043741216
|
|
RATHOD JAYESHBHAI BACHUBHAI
|
IDBI BANK(607095)
|
|
28
|
Valod
|
GJ-26-005-007-001/637-A
(Buhari)
|
1126005000NRG25090520240011751
|
13/05/2024
|
Ranjanben Bhagubhai Halpati
|
1126005WL001515
|
Ranjanben Bhagubhai Halpati
|
00165
|
IBKL0000282
|
3585
|
3585
|
Processed
|
15/05/2024
|
|
4043741218
|
|
HALPATI RANJANBEN BHAGUBHAI
|
IDBI BANK(607095)
|
|
29
|
Valod
|
GJ-26-005-007-001/655-A
(Buhari)
|
1126005000NRG25090520240011752
|
13/05/2024
|
Koyabhai Ramubhai Halpati
|
1126005WL001515
|
Koyabhai Ramubhai Halpati
|
00165
|
IBKL0000282
|
3585
|
3585
|
Processed
|
15/05/2024
|
|
4043741215
|
|
HALPATI KOYABHAI RAMUBHAI
|
IDBI BANK(607095)
|
|
30
|
Valod
|
GJ-26-005-007-001/662-A
(Buhari)
|
1126005000NRG25090520240011753
|
13/05/2024
|
Rekhaben Babubhai Halpati
|
1126005WL001515
|
Rekhaben Babubhai Halpati
|
00165
|
IBKL0000282
|
3585
|
3585
|
Processed
|
15/05/2024
|
|
4043741217
|
|
RATHOD REKHABEN BABUBHAI
|
IDBI BANK(607095)
|
|
31
|
Valod
|
GJ-26-005-011-001/14
(Delvada)
|
1126005000NRG25090520240011900
|
13/05/2024
|
KIRAN RAVJI NAYKA
|
1126005WL001524
|
KIRAN RAVJI NAYKA
|
00165
|
IBKL0000282
|
3585
|
3585
|
Processed
|
15/05/2024
|
|
4043741208
|
|
KIRANBHAI RAVJIBHAI NAYKA
|
IDBI BANK(607095)
|
|
32
|
Valod
|
GJ-26-005-011-001/4124653
(Delvada)
|
1126005000NRG25090520240011901
|
13/05/2024
|
JELIBEN NANUBHAI NAYKA
|
1126005WL001524
|
JELIBEN NANUBHAI NAYKA
|
00165
|
IBKL0000282
|
3585
|
3585
|
Processed
|
15/05/2024
|
|
4043741209
|
|
JELIBEN NANUBHAI NAYAKA
|
IDBI BANK(607095)
|
|
33
|
Valod
|
GJ-26-005-015-001/4126786
(Golan)
|
1126005000NRG25090520240011891
|
13/05/2024
|
YOGESHBHAI JIVABHAI RATHOD
|
1126005WL001522
|
YOGESHBHAI JIVABHAI RATHOD
|
00165
|
IBKL0000282
|
3840
|
3840
|
Processed
|
15/05/2024
|
|
4043741210
|
|
RATHOD YOGESHBHAI JI
|
BANK OF BARODA(606985)
|
|
34
|
Valod
|
GJ-26-005-025-001/11221260
(Mordevi)
|
1126005000NRG25090520240010179
|
13/05/2024
|
SANJAYBHAI BALUBHAI HALPATI
|
1126005WL001438
|
SANJAYBHAI BALUBHAI HALPATI
|
00165
|
IBKL0000282
|
3840
|
3840
|
Processed
|
15/05/2024
|
|
4043741212
|
|
HALPATI SANJAYBHAI BALUBHAI
|
IDBI BANK(607095)
|
|
35
|
Valod
|
GJ-26-005-025-001/124-A
(Mordevi)
|
1126005000NRG25090520240010180
|
13/05/2024
|
DINESHBHAI KUBERBHAI HALPATI
|
1126005WL001438
|
DINESHBHAI KUBERBHAI HALPATI
|
00165
|
IBKL0000282
|
3840
|
3840
|
Processed
|
15/05/2024
|
|
4043741211
|
|
HALPATI DINESHBHAI KUBERBHAI
|
IDBI BANK(607095)
|
|
36
|
Valod
|
GJ-26-005-029-002/22-A
(Shahpor)
|
1126005000NRG25090520240011904
|
13/05/2024
|
CHETANBHAI DINESHBHAI ALPATI
|
1126005WL001524
|
CHETANBHAI DINESHBHAI ALPATI
|
00165
|
IBKL0000282
|
3585
|
3585
|
Rejected
|
15/05/2024
|
|
4043741205
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
37
|
Valod
|
GJ-26-005-029-002/25-A
(Shahpor)
|
1126005000NRG25090520240011905
|
13/05/2024
|
SANJAYBHAI BHANGADBHAI HALPATI
|
1126005WL001524
|
SANJAYBHAI BHANGADBHAI HALPATI
|
00165
|
IBKL0000282
|
3585
|
3585
|
Rejected
|
15/05/2024
|
|
4043741202
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
38
|
Valod
|
GJ-26-005-029-002/88-A
(Shahpor)
|
1126005000NRG25090520240011906
|
13/05/2024
|
RAJUBHAI BALUBHAI HALPATI
|
1126005WL001524
|
RAJUBHAI BALUBHAI HALPATI
|
00165
|
IBKL0000282
|
3585
|
3585
|
Rejected
|
15/05/2024
|
|
4043741203
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
39
|
Valod
|
GJ-26-005-029-002/95-A
(Shahpor)
|
1126005000NRG25090520240011907
|
13/05/2024
|
LALLUBHAI CHHOTUBHAI HALPATI
|
1126005WL001524
|
LALLUBHAI CHHOTUBHAI HALPATI
|
00165
|
IBKL0000282
|
3585
|
3585
|
Rejected
|
15/05/2024
|
|
4043741204
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
40
|
Valod
|
GJ-26-005-030-001/229-A
(Shiker)
|
1126005000NRG25090520240011908
|
13/05/2024
|
KISHANBHAI BHIKHABHAI RATHOD
|
1126005WL001524
|
KISHANBHAI BHIKHABHAI RATHOD
|
00165
|
IBKL0000282
|
3585
|
3585
|
Processed
|
15/05/2024
|
|
4043741206
|
|
KISHANBHAI BHIKHABHAI RATHOD
|
IDBI BANK(607095)
|
|
41
|
Valod
|
GJ-26-005-030-001/6842135
(Shiker)
|
1126005000NRG25090520240011909
|
13/05/2024
|
ANILBHAI HIRABHAI RATHOD
|
1126005WL001524
|
ANILBHAI HIRABHAI RATHOD
|
00165
|
IBKL0000282
|
3585
|
3585
|
Processed
|
15/05/2024
|
|
4043741207
|
|
ANILBHAI HIRABHAI RATHOD
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76050
|
76050
|
|
|
|
|
|
|
|
|
42
|
Valod
|
GJ-26-005-001-001/100-A
(Adhyapore)
|
1126005000NRG25090520240010173
|
13/05/2024
|
Halpati Keshavbhai Chotubhai
|
1126005WL001438
|
Halpati Keshavbhai Chotubhai
|
00165
|
IBKL0001848
|
3840
|
3840
|
Processed
|
15/05/2024
|
|
4043741238
|
|
HALPATI KESHAVBHAI CHHOTUBHAI
|
IDBI BANK(607095)
|
|
43
|
Valod
|
GJ-26-005-001-001/11-A
(Adhyapore)
|
1126005000NRG25090520240010174
|
13/05/2024
|
Rathod Babubhai Chhanabhai
|
1126005WL001438
|
Rathod Babubhai Chhanabhai
|
00165
|
IBKL0001848
|
3840
|
3840
|
Processed
|
15/05/2024
|
|
4043741237
|
|
RATHOD BABUBHAI CHHANABHAI
|
IDBI BANK(607095)
|
|
44
|
Valod
|
GJ-26-005-001-001/26
(Adhyapore)
|
1126005000NRG25090520240010177
|
13/05/2024
|
Halpati Sumanbhai Naginbhai
|
1126005WL001438
|
Halpati Sumanbhai Naginbhai
|
00165
|
IBKL0001848
|
3840
|
3840
|
Processed
|
15/05/2024
|
|
4043741239
|
|
HALPATI SUMANBHAI NAGINBHAI
|
IDBI BANK(607095)
|
|
45
|
Valod
|
GJ-26-005-007-001/101-A
(Buhari)
|
1126005000NRG25090520240011747
|
13/05/2024
|
ILABEN UTTAMBHAI HALPATI
|
1126005WL001515
|
ILABEN UTTAMBHAI HALPATI
|
00165
|
IBKL0001848
|
3585
|
3585
|
Processed
|
15/05/2024
|
|
4043741253
|
|
HALPATI TIABEN UTTAMBHAI
|
IDBI BANK(607095)
|
|
46
|
Valod
|
GJ-26-005-007-001/102-A
(Buhari)
|
1126005000NRG25090520240011748
|
13/05/2024
|
MOHANBHAI PARAGBHAI RATHOD
|
1126005WL001515
|
MOHANBHAI PARAGBHAI RATHOD
|
00165
|
IBKL0001848
|
3585
|
3585
|
Processed
|
15/05/2024
|
|
4043741251
|
|
RATHOD MOHANBHAI PARAGBHAI
|
IDBI BANK(607095)
|
|
47
|
Valod
|
GJ-26-005-007-001/11220941-B
(Buhari)
|
1126005000NRG25090520240011750
|
13/05/2024
|
Halpati Ukabhai Maganbhai
|
1126005WL001515
|
Halpati Ukabhai Maganbhai
|
00165
|
IBKL0001848
|
3585
|
3585
|
Processed
|
15/05/2024
|
|
4043741245
|
|
HALPATI UKABHAI MANGABHAI
|
IDBI BANK(607095)
|
|
48
|
Valod
|
GJ-26-005-007-001/14-A
(Buhari)
|
1126005000NRG25090520240011687
|
13/05/2024
|
Hashuben Sunilbhai Halpati
|
1126005WL001508
|
Hashuben Sunilbhai Halpati
|
00165
|
IBKL0001848
|
3585
|
3585
|
Processed
|
15/05/2024
|
|
4043741254
|
|
HALPATI HASUBEN SUNILBHAI
|
IDBI BANK(607095)
|
|
49
|
Valod
|
GJ-26-005-007-001/19-A
(Buhari)
|
1126005000NRG25090520240011688
|
13/05/2024
|
Halpati Manjuben Sankarbhai
|
1126005WL001508
|
Halpati Manjuben Sankarbhai
|
00165
|
IBKL0001848
|
3585
|
3585
|
Rejected
|
15/05/2024
|
|
4043741250
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
50
|
Valod
|
GJ-26-005-007-001/4120972
(Buhari)
|
1126005000NRG25090520240011689
|
13/05/2024
|
Rathod Sandipbhai Vinodbhai
|
1126005WL001508
|
Rathod Sandipbhai Vinodbhai
|
00165
|
IBKL0001848
|
3585
|
3585
|
Rejected
|
15/05/2024
|
|
4043741246
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
51
|
Valod
|
GJ-26-005-007-001/4121134-B
(Buhari)
|
1126005000NRG25090520240011691
|
13/05/2024
|
Rathod Madhuben Narottambhai
|
1126005WL001508
|
Rathod Madhuben Narottambhai
|
00165
|
IBKL0001848
|
3585
|
3585
|
Processed
|
15/05/2024
|
|
4043741247
|
|
RATHOD MADHUBEN NAROTTAMBHAI
|
IDBI BANK(607095)
|
|
52
|
Valod
|
GJ-26-005-007-001/4122082
(Buhari)
|
1126005000NRG25090520240011695
|
13/05/2024
|
Halpati Anilbhai Bhangiyabhai
|
1126005WL001508
|
Halpati Anilbhai Bhangiyabhai
|
00165
|
IBKL0001848
|
3585
|
3585
|
Processed
|
15/05/2024
|
|
4043741255
|
|
HALPATI ANILBHAI BHANGIYABHAI
|
IDBI BANK(607095)
|
|
53
|
Valod
|
GJ-26-005-007-001/4122987-B
(Buhari)
|
1126005000NRG25090520240011696
|
13/05/2024
|
Halpati Sudhaben Rajubhai
|
1126005WL001508
|
Halpati Sudhaben Rajubhai
|
00165
|
IBKL0001848
|
3585
|
3585
|
Processed
|
15/05/2024
|
|
4043741244
|
|
HALPATI SUDHABEN RAJUBHAI
|
IDBI BANK(607095)
|
|
54
|
Valod
|
GJ-26-005-007-001/412302
(Buhari)
|
1126005000NRG25090520240011697
|
13/05/2024
|
Rathod Ranjanben Mahehbhai
|
1126005WL001508
|
Rathod Ranjanben Mahehbhai
|
00165
|
IBKL0001848
|
3585
|
3585
|
Processed
|
15/05/2024
|
|
4043741243
|
|
RATHOD RANJANBEN JAYANTIBHAI
|
IDBI BANK(607095)
|
|
55
|
Valod
|
GJ-26-005-007-001/7-A
(Buhari)
|
1126005000NRG25090520240011754
|
13/05/2024
|
Anilbhai Dipakbhai Halpati
|
1126005WL001515
|
Anilbhai Dipakbhai Halpati
|
00165
|
IBKL0001848
|
3585
|
3585
|
Processed
|
15/05/2024
|
|
4043741252
|
|
RATHOD ANILKUMAR DIPAKBHAI
|
IDBI BANK(607095)
|
|
56
|
Valod
|
GJ-26-005-017-001/201-A
(Inma)
|
1126005000NRG25090520240011902
|
13/05/2024
|
BHANUBHAI VALLABHBHAI HALPATI
|
1126005WL001524
|
BHANUBHAI VALLABHBHAI HALPATI
|
00165
|
IBKL0001848
|
3585
|
3585
|
Processed
|
15/05/2024
|
|
4043741241
|
|
BHANUBHAI VALLABHBHA
|
BANK OF BARODA(606985)
|
|
57
|
Valod
|
GJ-26-005-017-001/245-A
(Inma)
|
1126005000NRG25090520240011903
|
13/05/2024
|
SANGITABEN DHARMESHBHAI HALPATI
|
1126005WL001524
|
SANGITABEN DHARMESHBHAI HALPATI
|
00165
|
IBKL0001848
|
3585
|
3585
|
Processed
|
15/05/2024
|
|
4043741233
|
|
HALPATI SANGITABEN DHARMESHBHAI
|
IDBI BANK(607095)
|
|
58
|
Valod
|
GJ-26-005-025-001/249-A
(Mordevi)
|
1126005000NRG25090520240010181
|
13/05/2024
|
ANANDBHAI SANJAYBHAI HALPATI
|
1126005WL001438
|
ANANDBHAI SANJAYBHAI HALPATI
|
00165
|
IBKL0001848
|
3840
|
3840
|
Processed
|
15/05/2024
|
|
4043741240
|
|
HALPATI ANANDBHAI SANJAYBHAI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61965
|
61965
|
|
|
|
|
|
|
|
|
59
|
Valod
|
GJ-26-005-015-001/209-A
(Golan)
|
1126005000NRG25090520240011886
|
13/05/2024
|
NILESHKUMAR SHANKARBHAI CHAUDHARI
|
1126005WL001522
|
NILESHKUMAR SHANKARBHAI CHAUDHARI
|
00415
|
SBIN0000531
|
3585
|
3585
|
Processed
|
15/05/2024
|
|
4043741242
|
|
MR NILESHBHAI SHANKARBHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Valod
|
GJ-26-005-015-001/4126142
(Golan)
|
1126005000NRG25090520240011888
|
13/05/2024
|
Halpati Vishalbhai Vinodbhai
|
1126005WL001522
|
Halpati Vishalbhai Vinodbhai
|
00415
|
SBIN0000531
|
2868
|
2868
|
Rejected
|
15/05/2024
|
|
4043741248
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
61
|
Valod
|
GJ-26-005-015-001/484-A
(Golan)
|
1126005000NRG25090520240011758
|
13/05/2024
|
Dhruvbhai Satishbhai Kokani
|
1126005WL001515
|
Dhruvbhai Satishbhai Kokani
|
00415
|
SBIN0000531
|
2390
|
2390
|
Processed
|
15/05/2024
|
|
4043741235
|
|
MR DHRUVKUMAR SATISHBHAI KONKANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8843
|
8843
|
|
|
|
|
|
|
|
|
62
|
Valod
|
GJ-26-005-020-001/710-A
(Kalamkui)
|
1126005000NRG25130520240013034
|
13/05/2024
|
PIYUSHBHAI VASANJIBHAI CHAUDHARI
|
1126005WL001650
|
PIYUSHBHAI VASANJIBHAI CHAUDHARI
|
00415
|
SBIN0013425
|
3840
|
3840
|
Processed
|
15/05/2024
|
|
4043741232
|
|
PIYUSHBAHI VASANJIBHAI CHAUDHARI VASANJI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
63
|
Valod
|
GJ-26-005-009-001/314-A
(Dadaria)
|
1126005000NRG25090520240011918
|
13/05/2024
|
DIPESKUMAR JASVANTBHAI CHAUDHAAARI
|
1126005WL001527
|
DIPESKUMAR JASVANTBHAI CHAUDHAAARI
|
00415
|
SBIN0014991
|
3840
|
3840
|
Processed
|
15/05/2024
|
|
4043741193
|
|
CHAUDHARI DIPTEJKUMA
|
BANK OF BARODA(606985)
|
|
64
|
Valod
|
GJ-26-005-015-001/263-A
(Golan)
|
1126005000NRG25090520240011772
|
13/05/2024
|
KOKANI THAKORBHAI ARJUNBHAI
|
1126005WL001519
|
KOKANI THAKORBHAI ARJUNBHAI
|
00415
|
SBIN0014991
|
3840
|
3840
|
Processed
|
15/05/2024
|
|
4043741258
|
|
MR KONKANI THAKORBHAI ARJUNBHAI
|
STATE BANK OF INDIA(508548)
|
|
65
|
Valod
|
GJ-26-005-035-001/4137877
(Virpore)
|
1126005000NRG25090520240010186
|
13/05/2024
|
Manishaben Sanjaybhai Chaudhari
|
1126005WL001440
|
Manishaben Sanjaybhai Chaudhari
|
00415
|
SBIN0014991
|
3840
|
3840
|
Processed
|
15/05/2024
|
|
4043741249
|
|
CHAUDHARI MANISHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11520
|
11520
|
|
|
|
|
|
|
|
|
66
|
Valod
|
GJ-26-005-001-001/111-A
(Adhyapore)
|
1126005000NRG25090520240010175
|
13/05/2024
|
RAMESHBHAI CHOTUBHAI HALPATI
|
1126005WL001438
|
RAMESHBHAI CHOTUBHAI HALPATI
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
15/05/2024
|
|
4043741197
|
|
HALPATI RAMESHBHAI CHHOTUBHAI
|
IDBI BANK(607095)
|
|
67
|
Valod
|
GJ-26-005-001-001/98-A
(Adhyapore)
|
1126005000NRG25090520240010178
|
13/05/2024
|
SHANTABEN BHULABHAI HALPATI
|
1126005WL001438
|
SHANTABEN BHULABHAI HALPATI
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
15/05/2024
|
|
4043741196
|
|
HALPATI SHANTABEN BHULABHAI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
241722
|
241722
|
|
|
|
|
|
|
|