|
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
|
VIRAMGAM
|
GJ-12-006-049-001/1684
(SHAHPUR )
|
1112006000NRG25250420240002684
|
25/04/2024
|
Pravinbhai
|
1112006WL000451
|
Pravinbhai
|
00032
|
UTIB0001661
|
3584
|
3584
|
Processed
|
30/04/2024
|
|
3398562393
|
|
BHAMBHARIYA REKHABEN PRAVINBHAI
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
2
|
VIRAMGAM
|
GJ-12-006-002-001/60
(Bhadana )
|
1112006000NRG25240420240002659
|
25/04/2024
|
Thakor Mafaji Bachuji
|
1112006WL000443
|
Thakor Mafaji Bachuji
|
00045
|
BARB0ASHAHM
|
2868
|
2868
|
Processed
|
30/04/2024
|
|
3398562414
|
|
THAKOR DEVJIBHAI MAF
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2868
|
2868
|
|
|
|
|
|
|
|
|
3
|
VIRAMGAM
|
GJ-12-006-002-001/60
(Bhadana )
|
1112006000NRG25240420240002658
|
25/04/2024
|
Thakor Alpaben Devajibhai
|
1112006WL000443
|
Thakor Alpaben Devajibhai
|
00045
|
BARB0DBVIRA
|
2868
|
2868
|
Processed
|
30/04/2024
|
|
3398562408
|
|
THAKOR ALPABEN DEVAJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
VIRAMGAM
|
GJ-12-006-049-001/1160
(SHAHPUR )
|
1112006000NRG25250420240002673
|
25/04/2024
|
ARVINDBHAI KANTIBHAI BAVALIYA
|
1112006WL000451
|
ARVINDBHAI KANTIBHAI BAVALIYA
|
00045
|
BARB0DBVIRA
|
3584
|
3584
|
Processed
|
30/04/2024
|
|
3398562439
|
|
BAVLIYA ARVINDBHAI K
|
BANK OF BARODA(606985)
|
|
5
|
VIRAMGAM
|
GJ-12-006-049-001/1608
(SHAHPUR )
|
1112006000NRG25250420240002677
|
25/04/2024
|
RAHULBHAI PREMJIBHAI DHALVANIYA
|
1112006WL000451
|
RAHULBHAI PREMJIBHAI DHALVANIYA
|
00045
|
BARB0DBVIRA
|
3584
|
3584
|
Processed
|
30/04/2024
|
|
3398562442
|
|
DHALVANIYA RAHULBHAI
|
BANK OF BARODA(606985)
|
|
6
|
VIRAMGAM
|
GJ-12-006-049-001/1665
(SHAHPUR )
|
1112006000NRG25250420240002682
|
25/04/2024
|
ASHVINBHAI RAMESHBHAI
|
1112006WL000451
|
ASHVINBHAI RAMESHBHAI
|
00045
|
BARB0DBVIRA
|
3584
|
3584
|
Processed
|
30/04/2024
|
|
3398562390
|
|
DHALVANIYA JAYASHRIB
|
BANK OF BARODA(606985)
|
|
7
|
VIRAMGAM
|
GJ-12-006-049-001/1939
(SHAHPUR )
|
1112006000NRG25250420240002687
|
25/04/2024
|
Vatukiya Rohitbhai Dhirubhai
|
1112006WL000451
|
Vatukiya Rohitbhai Dhirubhai
|
00045
|
BARB0DBVIRA
|
3584
|
3584
|
Processed
|
30/04/2024
|
|
3398562406
|
|
ROHITBHAI DHIRUBHAI
|
BANK OF BARODA(606985)
|
|
8
|
VIRAMGAM
|
GJ-12-006-049-001/1941
(SHAHPUR )
|
1112006000NRG25250420240002688
|
25/04/2024
|
Dhalvaniya Sachin Premjibhai
|
1112006WL000451
|
Dhalvaniya Sachin Premjibhai
|
00045
|
BARB0DBVIRA
|
3584
|
3584
|
Processed
|
30/04/2024
|
|
3398562451
|
|
DHALVANIYA SACHIN PR
|
BANK OF BARODA(606985)
|
|
9
|
VIRAMGAM
|
GJ-12-006-049-001/1942
(SHAHPUR )
|
1112006000NRG25250420240002689
|
25/04/2024
|
Amit Jayabhai Dhalvaniya
|
1112006WL000451
|
Amit Jayabhai Dhalvaniya
|
00045
|
BARB0DBVIRA
|
3584
|
3584
|
Processed
|
30/04/2024
|
|
3398562444
|
|
AMIT JAYABHAI DHALVA
|
BANK OF BARODA(606985)
|
|
10
|
VIRAMGAM
|
GJ-12-006-049-001/1943
(SHAHPUR )
|
1112006000NRG25250420240002690
|
25/04/2024
|
Bavaliya Mela Babubhai
|
1112006WL000451
|
Bavaliya Mela Babubhai
|
00045
|
BARB0DBVIRA
|
3584
|
3584
|
Processed
|
30/04/2024
|
|
3398562447
|
|
MELA BABUBHAI BAVALI
|
BANK OF BARODA(606985)
|
|
11
|
VIRAMGAM
|
GJ-12-006-049-001/1944
(SHAHPUR )
|
1112006000NRG25250420240002691
|
25/04/2024
|
kinjal
|
1112006WL000451
|
kinjal
|
00045
|
BARB0DBVIRA
|
3584
|
3584
|
Processed
|
30/04/2024
|
|
3398562452
|
|
KINJAL BABUBHAI BAVA
|
BANK OF BARODA(606985)
|
|
12
|
VIRAMGAM
|
GJ-12-006-049-001/1945
(SHAHPUR )
|
1112006000NRG25250420240002692
|
25/04/2024
|
Kolipatel Shailesh Jivanbhai
|
1112006WL000451
|
Kolipatel Shailesh Jivanbhai
|
00045
|
BARB0DBVIRA
|
3584
|
3584
|
Processed
|
30/04/2024
|
|
3398562453
|
|
SHAILESH JIVANBHAI K
|
BANK OF BARODA(606985)
|
|
13
|
VIRAMGAM
|
GJ-12-006-049-001/1947
(SHAHPUR )
|
1112006000NRG25250420240002693
|
25/04/2024
|
Bavaliya Vijay Rameshbhai
|
1112006WL000451
|
Bavaliya Vijay Rameshbhai
|
00045
|
BARB0DBVIRA
|
3584
|
3584
|
Processed
|
30/04/2024
|
|
3398562446
|
|
VIJAY RAMESHBHAI BAV
|
BANK OF BARODA(606985)
|
|
14
|
VIRAMGAM
|
GJ-12-006-049-001/1951
(SHAHPUR )
|
1112006000NRG25250420240002694
|
25/04/2024
|
Kathekiya Pujaben Bharatbhai
|
1112006WL000451
|
Kathekiya Pujaben Bharatbhai
|
00045
|
BARB0DBVIRA
|
3584
|
3584
|
Processed
|
30/04/2024
|
|
3398562449
|
|
PUJABEN BHARATBHAI K
|
BANK OF BARODA(606985)
|
|
15
|
VIRAMGAM
|
GJ-12-006-049-001/1956
(SHAHPUR )
|
1112006000NRG25250420240002695
|
25/04/2024
|
komal
|
1112006WL000451
|
komal
|
00045
|
BARB0DBVIRA
|
3584
|
3584
|
Processed
|
30/04/2024
|
|
3398562448
|
|
KOMAL RAMESHBHAI BAV
|
BANK OF BARODA(606985)
|
|
16
|
VIRAMGAM
|
GJ-12-006-049-001/289
(SHAHPUR )
|
1112006000NRG25250420240002696
|
25/04/2024
|
KOLIPATEL MANJUBEN PREMJIBHAI
|
1112006WL000451
|
KOLIPATEL MANJUBEN PREMJIBHAI
|
00045
|
BARB0DBVIRA
|
3584
|
3584
|
Processed
|
30/04/2024
|
|
3398562396
|
|
KOLIPATEL MANJUBEN P
|
BANK OF BARODA(606985)
|
|
17
|
VIRAMGAM
|
GJ-12-006-049-001/321
(SHAHPUR )
|
1112006000NRG25250420240002698
|
25/04/2024
|
BHAVUBHAI VIRAJIBHAI BHAMBHARIYA
|
1112006WL000451
|
BHAVUBHAI VIRAJIBHAI BHAMBHARIYA
|
00045
|
BARB0DBVIRA
|
3584
|
3584
|
Processed
|
30/04/2024
|
|
3398562398
|
|
BHABHRIYA BHAVABHAI
|
BANK OF BARODA(606985)
|
|
18
|
VIRAMGAM
|
GJ-12-006-049-001/321
(SHAHPUR )
|
1112006000NRG25250420240002699
|
25/04/2024
|
BHAVUBHAI VIRAJIBHAI BHAMBHARIYA
|
1112006WL000451
|
BHAVUBHAI VIRAJIBHAI BHAMBHARIYA
|
00045
|
BARB0DBVIRA
|
3584
|
3584
|
Processed
|
30/04/2024
|
|
3398562397
|
|
KOLI PATEL VASIBEN
|
BANK OF BARODA(606985)
|
|
19
|
VIRAMGAM
|
GJ-12-006-049-001/321
(SHAHPUR )
|
1112006000NRG25250420240002700
|
25/04/2024
|
KIRANBHAI
|
1112006WL000451
|
KIRANBHAI
|
00045
|
BARB0DBVIRA
|
3584
|
3584
|
Processed
|
30/04/2024
|
|
3398562450
|
|
BHABHRIYA KIRANBHAI
|
BANK OF BARODA(606985)
|
|
20
|
VIRAMGAM
|
GJ-12-006-049-001/339
(SHAHPUR )
|
1112006000NRG25250420240002702
|
25/04/2024
|
rahulbhai dhirubhai
|
1112006WL000451
|
rahulbhai dhirubhai
|
00045
|
BARB0DBVIRA
|
3584
|
3584
|
Processed
|
30/04/2024
|
|
3398562391
|
|
DHIRUBHAI GAGJIBHAI
|
BANK OF BARODA(606985)
|
|
21
|
VIRAMGAM
|
GJ-12-006-049-001/339
(SHAHPUR )
|
1112006000NRG25250420240002703
|
25/04/2024
|
RAHULBHAI DHIRUBHAI VANTUKIYA
|
1112006WL000451
|
RAHULBHAI DHIRUBHAI VANTUKIYA
|
00045
|
BARB0DBVIRA
|
3584
|
3584
|
Processed
|
30/04/2024
|
|
3398562392
|
|
NANDUBEN DHIRUBHAI K
|
BANK OF BARODA(606985)
|
|
22
|
VIRAMGAM
|
GJ-12-006-049-001/339
(SHAHPUR )
|
1112006000NRG25250420240002704
|
25/04/2024
|
SAMUBEN GAGJIBHAI KOLIPATEL
|
1112006WL000451
|
SAMUBEN GAGJIBHAI KOLIPATEL
|
00045
|
BARB0DBVIRA
|
3584
|
3584
|
Processed
|
30/04/2024
|
|
3398562434
|
|
SHAMUBEN GAGJIBHAI K
|
BANK OF BARODA(606985)
|
|
23
|
VIRAMGAM
|
GJ-12-006-049-001/360
(SHAHPUR )
|
1112006000NRG25250420240002712
|
25/04/2024
|
Dhalvaniya Jyotsnaben Mansukhbhai
|
1112006WL000451
|
Dhalvaniya Jyotsnaben Mansukhbhai
|
00045
|
BARB0DBVIRA
|
3584
|
3584
|
Processed
|
30/04/2024
|
|
3398562443
|
|
RATANBEN MANSUKHBHAI
|
BANK OF BARODA(606985)
|
|
24
|
VIRAMGAM
|
GJ-12-006-049-001/377
(SHAHPUR )
|
1112006000NRG25250420240002715
|
25/04/2024
|
DINESHKUMAR NAVGHANBHAI JANBUKIYA
|
1112006WL000451
|
DINESHKUMAR NAVGHANBHAI JANBUKIYA
|
00045
|
BARB0DBVIRA
|
3584
|
3584
|
Processed
|
30/04/2024
|
|
3398562438
|
|
JANBUKIYA DINESHKUMA
|
BANK OF BARODA(606985)
|
|
25
|
VIRAMGAM
|
GJ-12-006-049-001/377
(SHAHPUR )
|
1112006000NRG25250420240002714
|
25/04/2024
|
PINTUBEN AJITBHAI BAVALIYA
|
1112006WL000451
|
PINTUBEN AJITBHAI BAVALIYA
|
00045
|
BARB0DBVIRA
|
3584
|
3584
|
Processed
|
30/04/2024
|
|
3398562387
|
|
BAVLIYA PINTUBEN AJI
|
BANK OF BARODA(606985)
|
|
26
|
VIRAMGAM
|
GJ-12-006-049-001/568
(SHAHPUR )
|
1112006000NRG25250420240002716
|
25/04/2024
|
Laxmiben
|
1112006WL000451
|
Laxmiben
|
00045
|
BARB0DBVIRA
|
3584
|
3584
|
Processed
|
30/04/2024
|
|
3398562445
|
|
KOLIPATEL HARSHANBHA
|
BANK OF BARODA(606985)
|
|
27
|
VIRAMGAM
|
GJ-12-006-049-001/571
(SHAHPUR )
|
1112006000NRG25250420240002720
|
25/04/2024
|
Aratiben Vipulbhai
|
1112006WL000451
|
Aratiben Vipulbhai
|
00045
|
BARB0DBVIRA
|
3584
|
3584
|
Processed
|
30/04/2024
|
|
3398562395
|
|
KATHECHIYA AARTIBEN
|
BANK OF BARODA(606985)
|
|
28
|
VIRAMGAM
|
GJ-12-006-049-001/571
(SHAHPUR )
|
1112006000NRG25250420240002719
|
25/04/2024
|
BHUPATBHAI MEGHABHAI
|
1112006WL000451
|
BHUPATBHAI MEGHABHAI
|
00045
|
BARB0DBVIRA
|
3584
|
3584
|
Processed
|
30/04/2024
|
|
3398562440
|
|
KATHECHIYA VIPULBHAI
|
BANK OF BARODA(606985)
|
|
29
|
VIRAMGAM
|
GJ-12-006-049-001/780
(SHAHPUR )
|
1112006000NRG25250420240002722
|
25/04/2024
|
RESMABEN
|
1112006WL000451
|
RESMABEN
|
00045
|
BARB0DBVIRA
|
3584
|
3584
|
Processed
|
30/04/2024
|
|
3398562389
|
|
KHALIFA RESHMABEN
|
BANK OF BARODA(606985)
|
|
30
|
VIRAMGAM
|
GJ-12-006-049-001/780
(SHAHPUR )
|
1112006000NRG25250420240002723
|
25/04/2024
|
SIKANDARBHAI VAGHABHAI KHALIFA
|
1112006WL000451
|
SIKANDARBHAI VAGHABHAI KHALIFA
|
00045
|
BARB0DBVIRA
|
3328
|
3328
|
Processed
|
30/04/2024
|
|
3398562436
|
|
KHALIFA FATUBEN
|
BANK OF BARODA(606985)
|
|
31
|
VIRAMGAM
|
GJ-12-006-049-001/780
(SHAHPUR )
|
1112006000NRG25250420240002721
|
25/04/2024
|
SIKANDARBHAI VAGHABHAI KHALIFA
|
1112006WL000451
|
SIKANDARBHAI VAGHABHAI KHALIFA
|
00045
|
BARB0DBVIRA
|
3584
|
3584
|
Processed
|
30/04/2024
|
|
3398562435
|
|
SIKANDARBHAI VAGHABH
|
BANK OF BARODA(606985)
|
|
32
|
VIRAMGAM
|
GJ-12-006-049-001/934
(SHAHPUR )
|
1112006000NRG25250420240002724
|
25/04/2024
|
AJAMALBHAI DHUDABHAI DHALAVANIYA
|
1112006WL000451
|
AJAMALBHAI DHUDABHAI DHALAVANIYA
|
00045
|
BARB0DBVIRA
|
3328
|
3328
|
Processed
|
30/04/2024
|
|
3398562441
|
|
KOLIPATEL AJMALBHAI
|
BANK OF BARODA(606985)
|
|
33
|
VIRAMGAM
|
GJ-12-006-058-001/903
(VADGAS )
|
1112006000NRG25250420240002729
|
25/04/2024
|
Thakor Puriben Thakrshibhai
|
1112006WL000454
|
Thakor Puriben Thakrshibhai
|
00045
|
BARB0DBVIRA
|
3584
|
3584
|
Processed
|
30/04/2024
|
|
3398562437
|
|
PURIBEN THAKRSHINHAI
|
BANK OF BARODA(606985)
|
|
34
|
VIRAMGAM
|
GJ-12-006-059-001/103
(VALANA )
|
1112006000NRG25250420240002736
|
25/04/2024
|
Bharwad Jorubhai
|
1112006WL000458
|
Bharwad Jorubhai
|
00045
|
BARB0DBVIRA
|
3136
|
3136
|
Processed
|
30/04/2024
|
|
3398562411
|
|
BHARWAD JORUBHAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
35
|
VIRAMGAM
|
GJ-12-006-059-001/103
(VALANA )
|
1112006000NRG25250420240002735
|
25/04/2024
|
RATANBEN JORUBHAI BHARWAD
|
1112006WL000458
|
RATANBEN JORUBHAI BHARWAD
|
00045
|
BARB0DBVIRA
|
3136
|
3136
|
Processed
|
30/04/2024
|
|
3398562410
|
|
RATANBEN JORUBHAI BH
|
BANK OF BARODA(606985)
|
|
36
|
VIRAMGAM
|
GJ-12-006-059-001/56
(VALANA )
|
1112006000NRG25250420240002737
|
25/04/2024
|
Bharvad Jayantibhai
|
1112006WL000458
|
Bharvad Jayantibhai
|
00045
|
BARB0DBVIRA
|
3136
|
3136
|
Processed
|
30/04/2024
|
|
3398562407
|
|
BHARVAD JAYANTIBHAI
|
BANK OF BARODA(606985)
|
|
37
|
VIRAMGAM
|
GJ-12-006-067-001/78
(ZEZRA )
|
1112006000NRG25250420240002734
|
25/04/2024
|
Parmar Vinubhai
|
1112006WL000457
|
Parmar Vinubhai
|
00045
|
BARB0DBVIRA
|
3136
|
3136
|
Processed
|
30/04/2024
|
|
3398562413
|
|
Mr. VINUBHAI AMITBHAI PARMAR
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
38
|
VIRAMGAM
|
GJ-12-006-067-001/79
(ZEZRA )
|
1112006000NRG25250420240002733
|
25/04/2024
|
Parmar Kamleshbhai
|
1112006WL000456
|
Parmar Kamleshbhai
|
00045
|
BARB0DBVIRA
|
3136
|
3136
|
Processed
|
30/04/2024
|
|
3398562412
|
|
Parmar Kamleshbhai
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
125556
|
125556
|
|
|
|
|
|
|
|
|
39
|
VIRAMGAM
|
GJ-12-006-049-001/1259
(SHAHPUR )
|
1112006000NRG25250420240002675
|
25/04/2024
|
PREMJIBHAI KASHIRAMBHAI KOLIPATEL
|
1112006WL000451
|
PREMJIBHAI KASHIRAMBHAI KOLIPATEL
|
00045
|
BARB0VIRAMG
|
3584
|
3584
|
Processed
|
30/04/2024
|
|
3398562403
|
|
PREMJIBHAI KASHIRAMB
|
BANK OF BARODA(606985)
|
|
40
|
VIRAMGAM
|
GJ-12-006-049-001/1615
(SHAHPUR )
|
1112006000NRG25250420240002679
|
25/04/2024
|
BHAGIBEN BABUBHAI KOLIPATEL
|
1112006WL000451
|
BHAGIBEN BABUBHAI KOLIPATEL
|
00045
|
BARB0VIRAMG
|
3584
|
3584
|
Processed
|
30/04/2024
|
|
3398562388
|
|
KOLIPATEL BHAGIBEN
|
BANK OF BARODA(606985)
|
|
41
|
VIRAMGAM
|
GJ-12-006-049-001/1665
(SHAHPUR )
|
1112006000NRG25250420240002681
|
25/04/2024
|
ASHVINBHAI RAMESHBHAI
|
1112006WL000451
|
ASHVINBHAI RAMESHBHAI
|
00045
|
BARB0VIRAMG
|
3584
|
3584
|
Processed
|
30/04/2024
|
|
3398562394
|
|
DHALVANIYA ASWINBHAI
|
BANK OF BARODA(606985)
|
|
42
|
VIRAMGAM
|
GJ-12-006-049-001/184
(SHAHPUR )
|
1112006000NRG25250420240002686
|
25/04/2024
|
GARABHAI MAVJIBHAI KOLIPATEL
|
1112006WL000451
|
GARABHAI MAVJIBHAI KOLIPATEL
|
00045
|
BARB0VIRAMG
|
3584
|
3584
|
Processed
|
30/04/2024
|
|
3398562404
|
|
CO PATEL GATORBHAI M
|
BANK OF BARODA(606985)
|
|
43
|
VIRAMGAM
|
GJ-12-006-049-001/377
(SHAHPUR )
|
1112006000NRG25250420240002713
|
25/04/2024
|
KOLIPATEL NAVGHANBHAI KALUBHAI
|
1112006WL000451
|
KOLIPATEL NAVGHANBHAI KALUBHAI
|
00045
|
BARB0VIRAMG
|
3584
|
3584
|
Processed
|
30/04/2024
|
|
3398562405
|
|
KOLIPATEL NAVGHANBHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17920
|
17920
|
|
|
|
|
|
|
|
|
44
|
VIRAMGAM
|
GJ-12-006-049-001/1162
(SHAHPUR )
|
1112006000NRG25250420240002674
|
25/04/2024
|
MADHUBEN NAVGHANBHAI BAVALIYA
|
1112006WL000451
|
MADHUBEN NAVGHANBHAI BAVALIYA
|
00048
|
BKID0002063
|
3584
|
3584
|
Processed
|
30/04/2024
|
|
3398562421
|
|
MADHUBEN NAVGHANBHAI
|
BANK OF BARODA(606985)
|
|
45
|
VIRAMGAM
|
GJ-12-006-049-001/1618
(SHAHPUR )
|
1112006000NRG25250420240002680
|
25/04/2024
|
PRAHALADBHAI GEMARBHAI KATHECHIYA
|
1112006WL000451
|
PRAHALADBHAI GEMARBHAI KATHECHIYA
|
00048
|
BKID0002063
|
3584
|
3584
|
Processed
|
30/04/2024
|
|
3398562418
|
|
Mr. PRAHALADBHAI GEMARBHAI KATHECHIYA
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
46
|
VIRAMGAM
|
GJ-12-006-049-001/303
(SHAHPUR )
|
1112006000NRG25250420240002697
|
25/04/2024
|
JAYANTIBHAI AJMALBHAI
|
1112006WL000451
|
JAYANTIBHAI AJMALBHAI
|
00048
|
BKID0002063
|
3584
|
3584
|
Processed
|
30/04/2024
|
|
3398562401
|
|
Mr. JAYNTIBHAI AJAMALBHAI KOLIPATEL
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
47
|
VIRAMGAM
|
GJ-12-006-049-001/337
(SHAHPUR )
|
1112006000NRG25250420240002701
|
25/04/2024
|
JIVARAMBHAI
|
1112006WL000451
|
JIVARAMBHAI
|
00048
|
BKID0002063
|
3584
|
3584
|
Processed
|
30/04/2024
|
|
3398562417
|
|
KOLIPATEL JIVRAMBHAI
|
BANK OF BARODA(606985)
|
|
48
|
VIRAMGAM
|
GJ-12-006-049-001/342
(SHAHPUR )
|
1112006000NRG25250420240002707
|
25/04/2024
|
RAHUL NAGARBHAI KOLIPATEL
|
1112006WL000451
|
RAHUL NAGARBHAI KOLIPATEL
|
00048
|
BKID0002063
|
3584
|
3584
|
Processed
|
30/04/2024
|
|
3398562400
|
|
Mr. NAGARBHAI LAKHABHAI COP
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
49
|
VIRAMGAM
|
GJ-12-006-049-001/345
(SHAHPUR )
|
1112006000NRG25250420240002708
|
25/04/2024
|
VIKRAMBHAI RAMJIBHAI DHALVANIYA
|
1112006WL000451
|
VIKRAMBHAI RAMJIBHAI DHALVANIYA
|
00048
|
BKID0002063
|
3584
|
3584
|
Processed
|
30/04/2024
|
|
3398562409
|
|
VIKARAMBHAI RAMJIBHA
|
BANK OF BARODA(606985)
|
|
50
|
VIRAMGAM
|
GJ-12-006-049-001/349
(SHAHPUR )
|
1112006000NRG25250420240002709
|
25/04/2024
|
SANABHAI KANTIBHAI KATHECHIYA
|
1112006WL000451
|
SANABHAI KANTIBHAI KATHECHIYA
|
00048
|
BKID0002063
|
3584
|
3584
|
Processed
|
30/04/2024
|
|
3398562419
|
|
Mrs. NATHIBEN DEVSHIBHAI KOLIPATEL
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
51
|
VIRAMGAM
|
GJ-12-006-049-001/349
(SHAHPUR )
|
1112006000NRG25250420240002710
|
25/04/2024
|
SANABHAI KANTIBHAI KATHECHIYA
|
1112006WL000451
|
SANABHAI KANTIBHAI KATHECHIYA
|
00048
|
BKID0002063
|
3584
|
3584
|
Processed
|
30/04/2024
|
|
3398562420
|
|
KATHECHIYA SANABHAI KANTIBHAI
|
BANK OF INDIA(508505)
|
|
52
|
VIRAMGAM
|
GJ-12-006-057-001/387
(UKHLOAD )
|
1112006000NRG25250420240002732
|
25/04/2024
|
Vaghela Kanchanben Lalajibhai
|
1112006WL000455
|
Vaghela Kanchanben Lalajibhai
|
00048
|
BKID0002063
|
3136
|
3136
|
Processed
|
30/04/2024
|
|
3398562416
|
|
LALJIBHAI JETHABHAI VAGHELA
|
BANK OF INDIA(508505)
|
|
53
|
VIRAMGAM
|
GJ-12-006-064-001/343
(VASVELIYA )
|
1112006000NRG25240420240002660
|
25/04/2024
|
PARMABEN VARJANGBHAI BHARVAD
|
1112006WL000444
|
PARMABEN VARJANGBHAI BHARVAD
|
00048
|
BKID0002063
|
3346
|
3346
|
Processed
|
30/04/2024
|
|
3398562415
|
|
. VARJANGBHAI PACHABHAI
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35154
|
35154
|
|
|
|
|
|
|
|
|
54
|
VIRAMGAM
|
GJ-12-006-049-001/1615
(SHAHPUR )
|
1112006000NRG25250420240002678
|
25/04/2024
|
BABUBHAI BHOPABHAI
|
1112006WL000451
|
BABUBHAI BHOPABHAI
|
00114
|
GSCB0ADC001
|
3584
|
3584
|
Processed
|
30/04/2024
|
|
3398562402
|
|
KOLIPATEL BABUBHAI
|
BANK OF BARODA(606985)
|
|
55
|
VIRAMGAM
|
GJ-12-006-049-001/360
(SHAHPUR )
|
1112006000NRG25250420240002711
|
25/04/2024
|
MANSUKHBHAI KASHIRAMBHAI KOLIPATEL
|
1112006WL000451
|
MANSUKHBHAI KASHIRAMBHAI KOLIPATEL
|
00114
|
GSCB0ADC001
|
3584
|
3584
|
Processed
|
30/04/2024
|
|
3398562429
|
|
Mr. MANSHUKHBHAI KASHIRAMBHAI KOLIPATEL
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
56
|
VIRAMGAM
|
GJ-12-006-049-001/568
(SHAHPUR )
|
1112006000NRG25250420240002718
|
25/04/2024
|
HARASHANBHAI GORADHANBHAI KATHECHIYA
|
1112006WL000451
|
HARASHANBHAI GORADHANBHAI KATHECHIYA
|
00114
|
GSCB0ADC001
|
3584
|
3584
|
Processed
|
30/04/2024
|
|
3398562431
|
|
KATHECHIYA NITABEN H
|
BANK OF BARODA(606985)
|
|
57
|
VIRAMGAM
|
GJ-12-006-049-001/568
(SHAHPUR )
|
1112006000NRG25250420240002717
|
25/04/2024
|
VIJUBEN
|
1112006WL000451
|
VIJUBEN
|
00114
|
GSCB0ADC001
|
3584
|
3584
|
Processed
|
30/04/2024
|
|
3398562430
|
|
KOLIPATEL VIJUBEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14336
|
14336
|
|
|
|
|
|
|
|
|
58
|
VIRAMGAM
|
GJ-12-006-049-001/1675
(SHAHPUR )
|
1112006000NRG25250420240002683
|
25/04/2024
|
PRAVINBHAI JAYNTIBHAI
|
1112006WL000451
|
PRAVINBHAI JAYNTIBHAI
|
00152
|
HDFC0002481
|
3584
|
3584
|
Rejected
|
30/04/2024
|
|
3398562428
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
59
|
VIRAMGAM
|
GJ-12-006-049-001/341
(SHAHPUR )
|
1112006000NRG25250420240002705
|
25/04/2024
|
JAYANTIBHAI
|
1112006WL000451
|
JAYANTIBHAI
|
00168
|
ICIC0003243
|
3584
|
3584
|
Processed
|
30/04/2024
|
|
3398562422
|
|
Mr. JAYNTIBHAI SAVAJIBHAI KORADIYA
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
60
|
VIRAMGAM
|
GJ-12-006-049-001/341
(SHAHPUR )
|
1112006000NRG25250420240002706
|
25/04/2024
|
JAYANTIBHAI
|
1112006WL000451
|
JAYANTIBHAI
|
00168
|
ICIC0003243
|
3584
|
3584
|
Processed
|
30/04/2024
|
|
3398562423
|
|
KORDIYA LAXMIBEN JAY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
61
|
VIRAMGAM
|
GJ-12-006-049-001/1384
(SHAHPUR )
|
1112006000NRG25250420240002676
|
25/04/2024
|
KALABHAI AJIBHAI
|
1112006WL000451
|
KALABHAI AJIBHAI
|
00354
|
PUNB0778200
|
3584
|
3584
|
Processed
|
30/04/2024
|
|
3398562433
|
|
Mr. KALUBHAI AJABHAI KOLIPATEL
|
INDIAN BANK(607105)
|
|
62
|
VIRAMGAM
|
GJ-12-006-049-001/184
(SHAHPUR )
|
1112006000NRG25250420240002685
|
25/04/2024
|
GARABHAI MAVJIBHAI KOLIPATEL
|
1112006WL000451
|
GARABHAI MAVJIBHAI KOLIPATEL
|
00354
|
PUNB0778200
|
3584
|
3584
|
Processed
|
30/04/2024
|
|
3398562432
|
|
GAURIBEN MAVJIBHAI KOLIPATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
63
|
VIRAMGAM
|
GJ-12-006-057-001/161
(UKHLOAD )
|
1112006000NRG25250420240002730
|
25/04/2024
|
VAGHELA JETHABHAI
|
1112006WL000455
|
VAGHELA JETHABHAI
|
00415
|
SBIN0000497
|
3136
|
3136
|
Processed
|
30/04/2024
|
|
3398562426
|
|
MRS VAGHELA HIRABEN
|
STATE BANK OF INDIA(508548)
|
|
64
|
VIRAMGAM
|
GJ-12-006-057-001/161
(UKHLOAD )
|
1112006000NRG25250420240002731
|
25/04/2024
|
Vaghela Jethabhai
|
1112006WL000455
|
Vaghela Jethabhai
|
00415
|
SBIN0000497
|
3136
|
3136
|
Processed
|
30/04/2024
|
|
3398562427
|
|
Mr. JETHABHAI UKABHAI VAGHELA
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
65
|
VIRAMGAM
|
GJ-12-006-064-001/344
(VASVELIYA )
|
1112006000NRG25240420240002661
|
25/04/2024
|
HANSABEN LAXMANBHAI TALAPADAKOLI
|
1112006WL000444
|
HANSABEN LAXMANBHAI TALAPADAKOLI
|
00415
|
SBIN0000497
|
3584
|
3584
|
Processed
|
30/04/2024
|
|
3398562424
|
|
Mrs. LAXMANBHAI GAGJIBHAI KOLIPATEL
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
66
|
VIRAMGAM
|
GJ-12-006-064-001/344
(VASVELIYA )
|
1112006000NRG25240420240002662
|
25/04/2024
|
HANSABEN LAXMANBHAI TALAPADAKOLI
|
1112006WL000444
|
HANSABEN LAXMANBHAI TALAPADAKOLI
|
00415
|
SBIN0000497
|
3584
|
3584
|
Processed
|
30/04/2024
|
|
3398562425
|
|
MS HANSABEN LAXMANBHAI TALAPADAKOLI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13440
|
13440
|
|
|
|
|
|
|
|
|
67
|
VIRAMGAM
|
GJ-12-006-058-001/313-A
(VADGAS )
|
1112006000NRG25250420240002728
|
25/04/2024
|
THAKOR PUNJABHAI NAGJIBHAI
|
1112006WL000454
|
THAKOR PUNJABHAI NAGJIBHAI
|
00415
|
SBIN0060186
|
3584
|
3584
|
Processed
|
30/04/2024
|
|
3398562399
|
|
MR PUNJABHAI NAGJIBHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
234362
|
234362
|
|
|
|
|
|
|
|