|
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
|
SIDHPUR
|
GJ-20-003-018-001/1015
(Kaleda )
|
1120003000NRG25220420240004024
|
22/04/2024
|
CHAUHAN BHARATBHAI AMTHABHAI
|
1120003WL000638
|
CHAUHAN BHARATBHAI AMTHABHAI
|
00045
|
BARB0DBKAKO
|
1673
|
1673
|
Processed
|
29/04/2024
|
|
3370931032
|
|
BHARATKUMAR AMATHABH
|
BANK OF BARODA(606985)
|
|
2
|
SIDHPUR
|
GJ-20-003-019-001/2578241
(Kalyana )
|
1120003000NRG25220420240004025
|
22/04/2024
|
Thakor Rekhaben Khodaji
|
1120003WL000639
|
Thakor Rekhaben Khodaji
|
00045
|
BARB0DBKAKO
|
3585
|
3585
|
Rejected
|
29/04/2024
|
|
3370931034
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
3
|
SIDHPUR
|
GJ-20-003-030-001/11214026-A
(Mamvada )
|
1120003000NRG25220420240004026
|
22/04/2024
|
RATHOD NARESHBHAI KHEMABHAI
|
1120003WL000640
|
RATHOD NARESHBHAI KHEMABHAI
|
00045
|
BARB0DBKAKO
|
2390
|
2390
|
Processed
|
29/04/2024
|
|
3370931031
|
|
NARESHBHAI KHEMABHAI RATHOD
|
IDBI BANK(607095)
|
|
4
|
SIDHPUR
|
GJ-20-003-032-001/2591161
(Methan )
|
1120003000NRG25220420240004028
|
22/04/2024
|
raval ishwarbhai keshabhai
|
1120003WL000641
|
raval ishwarbhai keshabhai
|
00045
|
BARB0DBKAKO
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3370931035
|
|
ISHVARBHAI KESHABHAI
|
BANK OF BARODA(606985)
|
|
5
|
SIDHPUR
|
GJ-20-003-040-001/2216
(Pachakvada )
|
1120003000NRG25220420240003933
|
22/04/2024
|
Thakor Kiranji Umedji
|
1120003WL000626
|
Thakor Kiranji Umedji
|
00045
|
BARB0DBKAKO
|
4200
|
4200
|
Processed
|
29/04/2024
|
|
3370931036
|
|
Thakor Kiranji Umedji
|
INDUSIND BANK(607189)
|
|
6
|
SIDHPUR
|
GJ-20-003-040-001/2597555
(Pachakvada )
|
1120003000NRG25220420240003937
|
22/04/2024
|
THAKOR BHARATJI POPATJI
|
1120003WL000626
|
THAKOR BHARATJI POPATJI
|
00045
|
BARB0DBKAKO
|
4200
|
4200
|
Processed
|
29/04/2024
|
|
3370931029
|
|
BHARATJI POPATJI THA
|
BANK OF BARODA(606985)
|
|
7
|
SIDHPUR
|
GJ-20-003-040-001/2597558
(Pachakvada )
|
1120003000NRG25220420240003938
|
22/04/2024
|
Thakor Baibaben Halaji
|
1120003WL000626
|
Thakor Baibaben Halaji
|
00045
|
BARB0DBKAKO
|
4200
|
4200
|
Processed
|
29/04/2024
|
|
3370931033
|
|
BAIBABEN HALAJI THAK
|
BANK OF BARODA(606985)
|
|
8
|
SIDHPUR
|
GJ-20-003-040-001/2597569
(Pachakvada )
|
1120003000NRG25220420240003939
|
22/04/2024
|
THAKOR PARASJI DINESHJI
|
1120003WL000626
|
THAKOR PARASJI DINESHJI
|
00045
|
BARB0DBKAKO
|
4200
|
4200
|
Processed
|
29/04/2024
|
|
3370931030
|
|
PARSJI DINESHJI THAK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28288
|
28288
|
|
|
|
|
|
|
|
|
9
|
SIDHPUR
|
GJ-20-003-055-001/2577897
(Varsila )
|
1120003000NRG25220420240004032
|
22/04/2024
|
Parmar Hansaben Sendhabhai
|
1120003WL000645
|
Parmar Hansaben Sendhabhai
|
00045
|
BARB0KHAPAT
|
1912
|
1912
|
Processed
|
29/04/2024
|
|
3370930986
|
|
HANSHABEN SENDHABHAI PARMAR
|
SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1912
|
1912
|
|
|
|
|
|
|
|
|
10
|
SIDHPUR
|
GJ-20-003-043-001/28
(Sahesa )
|
1120003000NRG25220420240004030
|
22/04/2024
|
CHAMAR KESHAVLAL BHANABHAI
|
1120003WL000643
|
CHAMAR KESHAVLAL BHANABHAI
|
00045
|
BARB0SIDHPU
|
2390
|
2390
|
Processed
|
29/04/2024
|
|
3370930979
|
|
KESHAVBHAI BHANABHAI
|
BANK OF BARODA(606985)
|
|
11
|
SIDHPUR
|
GJ-20-003-051-001/2583713
(Umru )
|
1120003000NRG25220420240004031
|
22/04/2024
|
thakor vijayaji kanthaji
|
1120003WL000644
|
thakor vijayaji kanthaji
|
00045
|
BARB0SIDHPU
|
3585
|
3585
|
Processed
|
29/04/2024
|
|
3370930978
|
|
VIJAYAJI KANTHAJI TH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5975
|
5975
|
|
|
|
|
|
|
|
|
12
|
SIDHPUR
|
GJ-20-003-040-001/10
(Pachakvada )
|
1120003000NRG25220420240003925
|
22/04/2024
|
BALVANTJI BHAGAJI THAKOR
|
1120003WL000626
|
BALVANTJI BHAGAJI THAKOR
|
00048
|
BKID0002223
|
4200
|
4200
|
Processed
|
29/04/2024
|
|
3370930981
|
|
BALVANTJI BHAGAJI TH
|
BANK OF BARODA(606985)
|
|
13
|
SIDHPUR
|
GJ-20-003-055-001/60-A
(Varsila )
|
1120003000NRG25220420240004033
|
22/04/2024
|
RAVAL ARJANBHAI AMRATBHAI
|
1120003WL000645
|
RAVAL ARJANBHAI AMRATBHAI
|
00048
|
BKID0002223
|
3585
|
3585
|
Processed
|
29/04/2024
|
|
3370930983
|
|
RAVAL ARJANBHAI
|
BANK OF INDIA(508505)
|
|
14
|
SIDHPUR
|
GJ-20-003-055-001/74
(Varsila )
|
1120003000NRG25220420240004034
|
22/04/2024
|
RAJPUT SAJANBEN DINESHJI
|
1120003WL000645
|
RAJPUT SAJANBEN DINESHJI
|
00048
|
BKID0002223
|
3585
|
3585
|
Rejected
|
29/04/2024
|
|
3370930982
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11370
|
11370
|
|
|
|
|
|
|
|
|
15
|
SIDHPUR
|
GJ-20-003-030-001/185
(Mamvada )
|
1120003000NRG25220420240004027
|
22/04/2024
|
Rathod Prakashbhai Bhikhabhai
|
1120003WL000640
|
Rathod Prakashbhai Bhikhabhai
|
00048
|
BKID0002302
|
1912
|
1912
|
Processed
|
29/04/2024
|
|
3370930984
|
|
PRAKASHKUMAR BHIKHABHAI RATHOD
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1912
|
1912
|
|
|
|
|
|
|
|
|
16
|
SIDHPUR
|
GJ-20-003-040-001/26
(Pachakvada )
|
1120003000NRG25220420240003940
|
22/04/2024
|
RABARI RAMESHBHAI KALYANBHAI
|
1120003WL000626
|
RABARI RAMESHBHAI KALYANBHAI
|
00057
|
BARB0BGGBXX
|
4200
|
4200
|
Processed
|
29/04/2024
|
|
3370931024
|
|
RAMESHBHAI KALYANBHA
|
BANK OF BARODA(606985)
|
|
17
|
SIDHPUR
|
GJ-20-003-040-001/63
(Pachakvada )
|
1120003000NRG25220420240003944
|
22/04/2024
|
DESAI CHEHRABHAI MEVABHAI
|
1120003WL000626
|
DESAI CHEHRABHAI MEVABHAI
|
00057
|
BARB0BGGBXX
|
4200
|
4200
|
Processed
|
29/04/2024
|
|
3370931023
|
|
CHEHARABHAI MEVABHAI DESAI
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8400
|
8400
|
|
|
|
|
|
|
|
|
18
|
SIDHPUR
|
GJ-20-003-040-001/2593252
(Pachakvada )
|
1120003000NRG25220420240003936
|
22/04/2024
|
Thakor Visnaben Baluji
|
1120003WL000626
|
Thakor Visnaben Baluji
|
00089
|
CBIN0280473
|
4200
|
4200
|
Processed
|
29/04/2024
|
|
3370930992
|
|
VISNABEN THAKOR
|
RATNAKAR BANK(607393)
|
|
19
|
SIDHPUR
|
GJ-20-003-040-001/27
(Pachakvada )
|
1120003000NRG25220420240003941
|
22/04/2024
|
RABARI PRAVINBHAI TEJABHAI
|
1120003WL000626
|
RABARI PRAVINBHAI TEJABHAI
|
00089
|
CBIN0280473
|
4200
|
4200
|
Processed
|
29/04/2024
|
|
3370930991
|
|
PRAVINBHAI TEJABHAI DESAI
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
20
|
SIDHPUR
|
GJ-20-003-040-001/29
(Pachakvada )
|
1120003000NRG25220420240003942
|
22/04/2024
|
THAKOR REKHABEN BHARATJI
|
1120003WL000626
|
THAKOR REKHABEN BHARATJI
|
00089
|
CBIN0280473
|
4200
|
4200
|
Processed
|
29/04/2024
|
|
3370930990
|
|
Mr. REKHABEN BHARTJI THAKOR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12600
|
12600
|
|
|
|
|
|
|
|
|
21
|
SIDHPUR
|
GJ-20-003-040-001/10022
(Pachakvada )
|
1120003000NRG25220420240003926
|
22/04/2024
|
DESAI KANJIBHAI NAGJIBHAI
|
1120003WL000626
|
DESAI KANJIBHAI NAGJIBHAI
|
00415
|
SBIN0060394
|
4200
|
4200
|
Processed
|
29/04/2024
|
|
3370930989
|
|
LAXMANBHAI NAGJIBHAI DESAI
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
22
|
SIDHPUR
|
GJ-20-003-040-001/10023
(Pachakvada )
|
1120003000NRG25220420240003927
|
22/04/2024
|
DESAI BHAVESHBHAI RAMESHBHAI
|
1120003WL000626
|
DESAI BHAVESHBHAI RAMESHBHAI
|
00415
|
SBIN0060394
|
4200
|
4200
|
Processed
|
29/04/2024
|
|
3370930993
|
|
BHAVESHBHAI RAMESHBH
|
BANK OF BARODA(606985)
|
|
23
|
SIDHPUR
|
GJ-20-003-040-001/10024
(Pachakvada )
|
1120003000NRG25220420240003928
|
22/04/2024
|
DESAI RAMESHBHAI KARSHANBHAI
|
1120003WL000626
|
DESAI RAMESHBHAI KARSHANBHAI
|
00415
|
SBIN0060394
|
4200
|
4200
|
Processed
|
29/04/2024
|
|
3370930994
|
|
RAMESHBHAI KARSANBHAI RABARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
24
|
SIDHPUR
|
GJ-20-003-040-001/11208250
(Pachakvada )
|
1120003000NRG25220420240003929
|
22/04/2024
|
DESAI RUKHIBEN LAXMANBHAI
|
1120003WL000626
|
DESAI RUKHIBEN LAXMANBHAI
|
00415
|
SBIN0060394
|
4200
|
4200
|
Processed
|
29/04/2024
|
|
3370930985
|
|
LAXMANBHAI NAGJIBHAI DESAI
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16800
|
16800
|
|
|
|
|
|
|
|
|
25
|
SIDHPUR
|
GJ-20-003-037-001/1178
(Nagvasan )
|
1120003000NRG25220420240003863
|
22/04/2024
|
AMRUTBHAI SAVABHAI PRAJAPATI
|
1120003WL000610
|
AMRUTBHAI SAVABHAI PRAJAPATI
|
00468
|
UBIN0534277
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3370930987
|
|
MR AMRUTBHAI SAVABHAI PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
26
|
SIDHPUR
|
GJ-20-003-041-001/18
(Punasan )
|
1120003000NRG25220420240004029
|
22/04/2024
|
SHREEMALI JITENDRAKUMAR NARBHERAM
|
1120003WL000642
|
SHREEMALI JITENDRAKUMAR NARBHERAM
|
00468
|
UBIN0534277
|
3585
|
3585
|
Processed
|
29/04/2024
|
|
3370930988
|
|
JITENDRA NARBHERAM SHRIMALI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5085
|
5085
|
|
|
|
|
|
|
|
|
27
|
SIDHPUR
|
GJ-20-003-037-001/100
(Nagvasan )
|
1120003000NRG25220420240003872
|
22/04/2024
|
CHAUDHRI BHIKHIBEN KARSHANBHAI
|
1120003WL000612
|
CHAUDHRI BHIKHIBEN KARSHANBHAI
|
00468
|
UBIN0566331
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3370931003
|
|
BHIKIBEN KARSANBHAI CHAUDHARI
|
UNION BANK OF INDIA(508500)
|
|
28
|
SIDHPUR
|
GJ-20-003-037-001/101
(Nagvasan )
|
1120003000NRG25220420240003873
|
22/04/2024
|
CHAUDHRI KESARBHAI RAYSANGBHAI
|
1120003WL000612
|
CHAUDHRI KESARBHAI RAYSANGBHAI
|
00468
|
UBIN0566331
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3370931015
|
|
KESARBHAI RAYSANGBHAI CHAUDHARI
|
UNION BANK OF INDIA(508500)
|
|
29
|
SIDHPUR
|
GJ-20-003-037-001/1042
(Nagvasan )
|
1120003000NRG25220420240003867
|
22/04/2024
|
NATWARBHAI CHHAGANBHAI PRAJAPATI
|
1120003WL000611
|
NATWARBHAI CHHAGANBHAI PRAJAPATI
|
00468
|
UBIN0566331
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3370931007
|
|
NATWARBHAI CHHAGANBHAI PRAJAPATI
|
UNION BANK OF INDIA(508500)
|
|
30
|
SIDHPUR
|
GJ-20-003-037-001/1082
(Nagvasan )
|
1120003000NRG25220420240003847
|
22/04/2024
|
CHAUDHARI MANIBEN PREMJIBHAI
|
1120003WL000607
|
CHAUDHARI MANIBEN PREMJIBHAI
|
00468
|
UBIN0566331
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3370931018
|
|
MANIBEN PREMJIBHAI CHAUDHARI
|
UNION BANK OF INDIA(508500)
|
|
31
|
SIDHPUR
|
GJ-20-003-037-001/1087
(Nagvasan )
|
1120003000NRG25220420240003848
|
22/04/2024
|
CHAUDHARI SHAILESHBHAI GODADBHAI
|
1120003WL000607
|
CHAUDHARI SHAILESHBHAI GODADBHAI
|
00468
|
UBIN0566331
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3370931013
|
|
CHAUDHARI SHAILESHBHAI GODADBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
SIDHPUR
|
GJ-20-003-037-001/1088
(Nagvasan )
|
1120003000NRG25220420240003849
|
22/04/2024
|
CHAUDHARI MAGHJIBHAI PATHUBHAI
|
1120003WL000607
|
CHAUDHARI MAGHJIBHAI PATHUBHAI
|
00468
|
UBIN0566331
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3370931006
|
|
MOGHJIBHAI PATHUBHAI CHAUDHRI
|
UNION BANK OF INDIA(508500)
|
|
33
|
SIDHPUR
|
GJ-20-003-037-001/1093
(Nagvasan )
|
1120003000NRG25220420240003850
|
22/04/2024
|
CHAUDHARY VINODBHAI BHAGVANBHAI
|
1120003WL000607
|
CHAUDHARY VINODBHAI BHAGVANBHAI
|
00468
|
UBIN0566331
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3370931002
|
|
VINODBHAI BHAGWANBHAI CHAUDHARI
|
UNION BANK OF INDIA(508500)
|
|
34
|
SIDHPUR
|
GJ-20-003-037-001/1094
(Nagvasan )
|
1120003000NRG25220420240003852
|
22/04/2024
|
THAKOR AMARATJI DHULAJI
|
1120003WL000608
|
THAKOR AMARATJI DHULAJI
|
00468
|
UBIN0566331
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3370931000
|
|
AMRATJI DHULAJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
35
|
SIDHPUR
|
GJ-20-003-037-001/1099
(Nagvasan )
|
1120003000NRG25220420240003853
|
22/04/2024
|
CHAUDHARY JAVALBEN RAGHUBHAI
|
1120003WL000608
|
CHAUDHARY JAVALBEN RAGHUBHAI
|
00468
|
UBIN0566331
|
1500
|
1500
|
Rejected
|
29/04/2024
|
|
3370931001
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
36
|
SIDHPUR
|
GJ-20-003-037-001/1100
(Nagvasan )
|
1120003000NRG25220420240003854
|
22/04/2024
|
PRAJAPATI BALDEVBHAI AMBARAMBHAI
|
1120003WL000608
|
PRAJAPATI BALDEVBHAI AMBARAMBHAI
|
00468
|
UBIN0566331
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3370931014
|
|
BALDEVBHAI AMBARAMBHAI PRAJAPATI
|
UNION BANK OF INDIA(508500)
|
|
37
|
SIDHPUR
|
GJ-20-003-037-001/1101
(Nagvasan )
|
1120003000NRG25220420240003855
|
22/04/2024
|
PRAJAPATI RAJENDRAKUMAR JAYANTILAL
|
1120003WL000608
|
PRAJAPATI RAJENDRAKUMAR JAYANTILAL
|
00468
|
UBIN0566331
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3370931005
|
|
RAJENDRAKUMAR JAYANTIBHAI PRAJAPATI
|
UNION BANK OF INDIA(508500)
|
|
38
|
SIDHPUR
|
GJ-20-003-037-001/1102
(Nagvasan )
|
1120003000NRG25220420240003856
|
22/04/2024
|
PRAJAPATI GOVINDBHAI CHELABHAI
|
1120003WL000608
|
PRAJAPATI GOVINDBHAI CHELABHAI
|
00468
|
UBIN0566331
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3370931010
|
|
PRAJAPATI GOVINDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
SIDHPUR
|
GJ-20-003-037-001/1103
(Nagvasan )
|
1120003000NRG25220420240003857
|
22/04/2024
|
PRAJAPATI KANJIBHAI BHAGVANBHAI
|
1120003WL000609
|
PRAJAPATI KANJIBHAI BHAGVANBHAI
|
00468
|
UBIN0566331
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3370931020
|
|
KANAJIBHAI BHAGAVANBHAI PRAJAPATI
|
UNION BANK OF INDIA(508500)
|
|
40
|
SIDHPUR
|
GJ-20-003-037-001/1106
(Nagvasan )
|
1120003000NRG25220420240003858
|
22/04/2024
|
CHAUDHARY RAMJIBHAI GANESHBHAI
|
1120003WL000609
|
CHAUDHARY RAMJIBHAI GANESHBHAI
|
00468
|
UBIN0566331
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3370931021
|
|
RAMAJIBHAI GANESHBHAI CHAUDHRI
|
UNION BANK OF INDIA(508500)
|
|
41
|
SIDHPUR
|
GJ-20-003-037-001/1107
(Nagvasan )
|
1120003000NRG25220420240003859
|
22/04/2024
|
CHAUDHARY VIRJIBHAI VIRSANGBHAI
|
1120003WL000609
|
CHAUDHARY VIRJIBHAI VIRSANGBHAI
|
00468
|
UBIN0566331
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3370930996
|
|
VIRJIBHAI VIRSANGBHAI CHAUDHARY
|
UNION BANK OF INDIA(508500)
|
|
42
|
SIDHPUR
|
GJ-20-003-037-001/1108
(Nagvasan )
|
1120003000NRG25220420240003860
|
22/04/2024
|
SUTHAR CHANDRIKABEN MANUBHAI
|
1120003WL000609
|
SUTHAR CHANDRIKABEN MANUBHAI
|
00468
|
UBIN0566331
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3370931009
|
|
CHANDRIKABEN MANUBHAI SUTHAR
|
UNION BANK OF INDIA(508500)
|
|
43
|
SIDHPUR
|
GJ-20-003-037-001/1114
(Nagvasan )
|
1120003000NRG25220420240003861
|
22/04/2024
|
PRAJAPATI PRAVINBHAI CHELABHAI
|
1120003WL000609
|
PRAJAPATI PRAVINBHAI CHELABHAI
|
00468
|
UBIN0566331
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3370931008
|
|
PRAVINBHAI CHELABHAI PRAJAPATI
|
UNION BANK OF INDIA(508500)
|
|
44
|
SIDHPUR
|
GJ-20-003-037-001/1115
(Nagvasan )
|
1120003000NRG25220420240003862
|
22/04/2024
|
THAKOR BHAVANJI HARCHANDJI
|
1120003WL000610
|
THAKOR BHAVANJI HARCHANDJI
|
00468
|
UBIN0566331
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3370930998
|
|
BHAVANJI HARCHANDJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
45
|
SIDHPUR
|
GJ-20-003-037-001/1181
(Nagvasan )
|
1120003000NRG25220420240003864
|
22/04/2024
|
Chaudhari Govindbhai Laljibhai
|
1120003WL000610
|
Chaudhari Govindbhai Laljibhai
|
00468
|
UBIN0566331
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3370931016
|
|
GOVINDBHAI LALJIBHAI CHAUDHARI
|
UNION BANK OF INDIA(508500)
|
|
46
|
SIDHPUR
|
GJ-20-003-037-001/1421
(Nagvasan )
|
1120003000NRG25220420240003874
|
22/04/2024
|
PRAJAPATI MUKESHBHAI CHELABHAI
|
1120003WL000612
|
PRAJAPATI MUKESHBHAI CHELABHAI
|
00468
|
UBIN0566331
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3370931012
|
|
MUKESHBHAI CHELABHAI PRAJAPATI
|
UNION BANK OF INDIA(508500)
|
|
47
|
SIDHPUR
|
GJ-20-003-037-001/21
(Nagvasan )
|
1120003000NRG25220420240003865
|
22/04/2024
|
Virjibhai Narsangbhai Chaudhari
|
1120003WL000610
|
Virjibhai Narsangbhai Chaudhari
|
00468
|
UBIN0566331
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3370930995
|
|
VIRJIBHAI NARSANGBHAI CHAUDHARY
|
UNION BANK OF INDIA(508500)
|
|
48
|
SIDHPUR
|
GJ-20-003-037-001/2573497
(Nagvasan )
|
1120003000NRG25220420240003868
|
22/04/2024
|
CHAUDHARI CHEHRABEN JETHABHAI
|
1120003WL000611
|
CHAUDHARI CHEHRABEN JETHABHAI
|
00468
|
UBIN0566331
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3370931004
|
|
CHEHARBEN JETHABHAI CHAUDHARI
|
UNION BANK OF INDIA(508500)
|
|
49
|
SIDHPUR
|
GJ-20-003-037-001/27
(Nagvasan )
|
1120003000NRG25220420240003851
|
22/04/2024
|
Ramjibhai Kuberbhai Chaudhari
|
1120003WL000607
|
Ramjibhai Kuberbhai Chaudhari
|
00468
|
UBIN0566331
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3370931017
|
|
RAMJIBHAI KUBERBHAI CHAUDHARI
|
UNION BANK OF INDIA(508500)
|
|
50
|
SIDHPUR
|
GJ-20-003-037-001/94
(Nagvasan )
|
1120003000NRG25220420240003866
|
22/04/2024
|
PRAJAPATI MAHESHBHAI CHAGANBHAI
|
1120003WL000610
|
PRAJAPATI MAHESHBHAI CHAGANBHAI
|
00468
|
UBIN0566331
|
1500
|
1500
|
Rejected
|
29/04/2024
|
|
3370931011
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
51
|
SIDHPUR
|
GJ-20-003-037-001/97
(Nagvasan )
|
1120003000NRG25220420240003869
|
22/04/2024
|
CHAUDHRI NAVINKUMAR BANABHAI
|
1120003WL000611
|
CHAUDHRI NAVINKUMAR BANABHAI
|
00468
|
UBIN0566331
|
1500
|
1500
|
Rejected
|
29/04/2024
|
|
3370931019
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
52
|
SIDHPUR
|
GJ-20-003-037-001/98
(Nagvasan )
|
1120003000NRG25220420240003870
|
22/04/2024
|
CHAUDHRI JOITABHAI JETHABHAI
|
1120003WL000611
|
CHAUDHRI JOITABHAI JETHABHAI
|
00468
|
UBIN0566331
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3370930997
|
|
JOITABHAI JETHABHAI CHAUDHARI
|
UNION BANK OF INDIA(508500)
|
|
53
|
SIDHPUR
|
GJ-20-003-037-001/99
(Nagvasan )
|
1120003000NRG25220420240003871
|
22/04/2024
|
CHAUDHRI JESANGBHAI DOLABHAI
|
1120003WL000611
|
CHAUDHRI JESANGBHAI DOLABHAI
|
00468
|
UBIN0566331
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3370930999
|
|
JESANGBHAI DOLABHAI CHAUDHARY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40500
|
40500
|
|
|
|
|
|
|
|
|
54
|
SIDHPUR
|
GJ-20-003-040-001/11208250
(Pachakvada )
|
1120003000NRG25220420240003930
|
22/04/2024
|
DESAI AJAYBHAI LAXMANBHAI
|
1120003WL000626
|
DESAI AJAYBHAI LAXMANBHAI
|
00502
|
BKDN0700000
|
4200
|
4200
|
Processed
|
29/04/2024
|
|
3370931025
|
|
DESAI AJAYBHAI LAXMA
|
BANK OF BARODA(606985)
|
|
55
|
SIDHPUR
|
GJ-20-003-040-001/1121409-A
(Pachakvada )
|
1120003000NRG25220420240003931
|
22/04/2024
|
CHAMAR KANJEBHAI DHARMABHAI
|
1120003WL000626
|
CHAMAR KANJEBHAI DHARMABHAI
|
00502
|
BKDN0700000
|
4200
|
4200
|
Processed
|
29/04/2024
|
|
3370931022
|
|
KANJIBHAI DHARMABHAI
|
BANK OF BARODA(606985)
|
|
56
|
SIDHPUR
|
GJ-20-003-040-001/20
(Pachakvada )
|
1120003000NRG25220420240003932
|
22/04/2024
|
DESAI JAGDISHBHAI DASHRATHBHAI
|
1120003WL000626
|
DESAI JAGDISHBHAI DASHRATHBHAI
|
00502
|
BKDN0700000
|
4200
|
4200
|
Processed
|
29/04/2024
|
|
3370931026
|
|
DESAI JAGDISHBHAI DA
|
BANK OF BARODA(606985)
|
|
57
|
SIDHPUR
|
GJ-20-003-040-001/24
(Pachakvada )
|
1120003000NRG25220420240003934
|
22/04/2024
|
PRAJAPATI AJAYBHAI NATVARBHAI
|
1120003WL000626
|
PRAJAPATI AJAYBHAI NATVARBHAI
|
00502
|
BKDN0700000
|
4200
|
4200
|
Processed
|
29/04/2024
|
|
3370931027
|
|
MR AJAYBHAI N PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
58
|
SIDHPUR
|
GJ-20-003-040-001/2593030
(Pachakvada )
|
1120003000NRG25220420240003935
|
22/04/2024
|
JAYANTIBHAI HARIBHAI PARMAR
|
1120003WL000626
|
JAYANTIBHAI HARIBHAI PARMAR
|
00502
|
BKDN0700000
|
4200
|
4200
|
Processed
|
29/04/2024
|
|
3370930980
|
|
JAYANTIBHAI HAREBHAI CHAMAR
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
59
|
SIDHPUR
|
GJ-20-003-040-001/31
(Pachakvada )
|
1120003000NRG25220420240003943
|
22/04/2024
|
DESAI HITESHBHAI VAGHJIBHAI
|
1120003WL000626
|
DESAI HITESHBHAI VAGHJIBHAI
|
00502
|
BKDN0700000
|
4200
|
4200
|
Processed
|
29/04/2024
|
|
3370931028
|
|
DESAI HITESHBHAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25200
|
25200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
158042
|
158042
|
|
|
|
|
|
|
|