|
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
|
Uchchhal
|
GJ-26-002-023-002/1100
(VadpadaNesu)
|
1126002000NRG25010620240028111
|
03/06/2024
|
GAMIT VANILBHAI RUMABHAI
|
1126002WL003014
|
GAMIT VANILBHAI RUMABHAI
|
00045
|
BARB0UCHHAL
|
1750
|
1750
|
Processed
|
07/06/2024
|
|
4767403387
|
|
AMIT VANILBHAI RUMA
|
BANK OF BARODA(606985)
|
|
2
|
Uchchhal
|
GJ-26-002-023-002/1100-A
(VadpadaNesu)
|
1126002000NRG25010620240028113
|
03/06/2024
|
GAMIT VAGITABEN RUMABHAI
|
1126002WL003014
|
GAMIT VAGITABEN RUMABHAI
|
00045
|
BARB0UCHHAL
|
1500
|
1500
|
Processed
|
07/06/2024
|
|
4767403390
|
|
VAGITABEN RUMABHAI G
|
BANK OF BARODA(606985)
|
|
3
|
Uchchhal
|
GJ-26-002-023-002/11208931
(VadpadaNesu)
|
1126002000NRG25010620240028114
|
03/06/2024
|
DILIPBHAI SURIYABHAI VALVI
|
1126002WL003014
|
DILIPBHAI SURIYABHAI VALVI
|
00045
|
BARB0UCHHAL
|
1750
|
1750
|
Rejected
|
07/06/2024
|
|
4767403385
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
4
|
Uchchhal
|
GJ-26-002-023-002/11209181
(VadpadaNesu)
|
1126002000NRG25010620240028115
|
03/06/2024
|
GAMIT KANTILALBHAI RUPABHAI
|
1126002WL003014
|
GAMIT KANTILALBHAI RUPABHAI
|
00045
|
BARB0UCHHAL
|
1750
|
1750
|
Processed
|
07/06/2024
|
|
4767403487
|
|
AMIT KANTILALBHAI
|
BANK OF BARODA(606985)
|
|
5
|
Uchchhal
|
GJ-26-002-023-002/1207
(VadpadaNesu)
|
1126002000NRG25010620240028132
|
03/06/2024
|
GAMIT JEKABHAI JETHIUYABHAI
|
1126002WL003014
|
GAMIT JEKABHAI JETHIUYABHAI
|
00045
|
BARB0UCHHAL
|
2000
|
2000
|
Processed
|
07/06/2024
|
|
4767403384
|
|
JEKUBHAI JETHYABHAI
|
BANK OF BARODA(606985)
|
|
6
|
Uchchhal
|
GJ-26-002-023-002/1277
(VadpadaNesu)
|
1126002000NRG25010620240028145
|
03/06/2024
|
VALVI PREMILABEN PANTUBHAI
|
1126002WL003014
|
VALVI PREMILABEN PANTUBHAI
|
00045
|
BARB0UCHHAL
|
2000
|
2000
|
Rejected
|
07/06/2024
|
|
4767403386
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
7
|
Uchchhal
|
GJ-26-002-023-002/2278
(VadpadaNesu)
|
1126002000NRG25010620240028158
|
03/06/2024
|
GAMIT RAJESHBHAI GOBJIBHAI
|
1126002WL003014
|
GAMIT RAJESHBHAI GOBJIBHAI
|
00045
|
BARB0UCHHAL
|
2000
|
2000
|
Processed
|
07/06/2024
|
|
4767403389
|
|
RAJESHBHAI GOBJIBHAI GAMIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Uchchhal
|
GJ-26-002-023-002/2289
(VadpadaNesu)
|
1126002000NRG25010620240028162
|
03/06/2024
|
Vasava Savitrabhai Sakryabhai
|
1126002WL003014
|
Vasava Savitrabhai Sakryabhai
|
00045
|
BARB0UCHHAL
|
2000
|
2000
|
Rejected
|
07/06/2024
|
|
4767403391
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
9
|
Uchchhal
|
GJ-26-002-023-002/2315
(VadpadaNesu)
|
1126002000NRG25010620240028163
|
03/06/2024
|
GAMIT DILIPBHAI SAMJIBHAI
|
1126002WL003014
|
GAMIT DILIPBHAI SAMJIBHAI
|
00045
|
BARB0UCHHAL
|
2000
|
2000
|
Rejected
|
07/06/2024
|
|
4767403388
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
10
|
Uchchhal
|
GJ-26-002-023-002/901
(VadpadaNesu)
|
1126002000NRG25010620240028210
|
03/06/2024
|
GAMIT AMUBEN NATHUBHAI
|
1126002WL003014
|
GAMIT AMUBEN NATHUBHAI
|
00045
|
BARB0UCHHAL
|
2000
|
2000
|
Processed
|
07/06/2024
|
|
4767403491
|
|
EMULABEN NATHUBHAI V
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18750
|
18750
|
|
|
|
|
|
|
|
|
11
|
Uchchhal
|
GJ-26-002-023-002/1003
(VadpadaNesu)
|
1126002000NRG25010620240028093
|
03/06/2024
|
VALVI MUNNIBEN BHARATBHAI
|
1126002WL003014
|
VALVI MUNNIBEN BHARATBHAI
|
00045
|
BARB0VADSUR
|
2000
|
2000
|
Processed
|
07/06/2024
|
|
4767403483
|
|
MUNNIBEN BHARATBHAI
|
BANK OF BARODA(606985)
|
|
12
|
Uchchhal
|
GJ-26-002-023-002/1040
(VadpadaNesu)
|
1126002000NRG25010620240028096
|
03/06/2024
|
GAMIT IBIBEN FULJIBHAI
|
1126002WL003014
|
GAMIT IBIBEN FULJIBHAI
|
00045
|
BARB0VADSUR
|
2000
|
2000
|
Processed
|
07/06/2024
|
|
4767403414
|
|
IBIBBEN FULJIBHAI GA
|
BANK OF BARODA(606985)
|
|
13
|
Uchchhal
|
GJ-26-002-023-002/1040
(VadpadaNesu)
|
1126002000NRG25010620240028098
|
03/06/2024
|
Gamit Mamataben Bhimabhai
|
1126002WL003014
|
Gamit Mamataben Bhimabhai
|
00045
|
BARB0VADSUR
|
2000
|
2000
|
Processed
|
07/06/2024
|
|
4767403475
|
|
MAMATABEN PRAKASHBHA
|
BANK OF BARODA(606985)
|
|
14
|
Uchchhal
|
GJ-26-002-023-002/1040
(VadpadaNesu)
|
1126002000NRG25010620240028097
|
03/06/2024
|
GAMIT SAKUBEN FULJIBHAI
|
1126002WL003014
|
GAMIT SAKUBEN FULJIBHAI
|
00045
|
BARB0VADSUR
|
2000
|
2000
|
Processed
|
07/06/2024
|
|
4767403463
|
|
AMIT HAKUBEN FULJIB
|
BANK OF BARODA(606985)
|
|
15
|
Uchchhal
|
GJ-26-002-023-002/1055
(VadpadaNesu)
|
1126002000NRG25010620240028100
|
03/06/2024
|
GAMIT VANTIBEN SURESBHAI
|
1126002WL003014
|
GAMIT VANTIBEN SURESBHAI
|
00045
|
BARB0VADSUR
|
2000
|
2000
|
Processed
|
07/06/2024
|
|
4767403498
|
|
VASAVA VANTIBEN SURE
|
BANK OF BARODA(606985)
|
|
16
|
Uchchhal
|
GJ-26-002-023-002/1057
(VadpadaNesu)
|
1126002000NRG25010620240028102
|
03/06/2024
|
GAMIT AMINABEN RAKESBHAI
|
1126002WL003014
|
GAMIT AMINABEN RAKESBHAI
|
00045
|
BARB0VADSUR
|
2000
|
2000
|
Processed
|
07/06/2024
|
|
4767403497
|
|
VASAVA AMINABEN REKH
|
BANK OF BARODA(606985)
|
|
17
|
Uchchhal
|
GJ-26-002-023-002/1057
(VadpadaNesu)
|
1126002000NRG25010620240028101
|
03/06/2024
|
GAMIT RAKESBHAI JETHIYABHAI
|
1126002WL003014
|
GAMIT RAKESBHAI JETHIYABHAI
|
00045
|
BARB0VADSUR
|
2000
|
2000
|
Processed
|
07/06/2024
|
|
4767403415
|
|
REKHIYABHAI JETHIYAB
|
BANK OF BARODA(606985)
|
|
18
|
Uchchhal
|
GJ-26-002-023-002/1061
(VadpadaNesu)
|
1126002000NRG25010620240028103
|
03/06/2024
|
GAMIT SIDUBEN MUKAMJIBHAI
|
1126002WL003014
|
GAMIT SIDUBEN MUKAMJIBHAI
|
00045
|
BARB0VADSUR
|
1750
|
1750
|
Processed
|
07/06/2024
|
|
4767403460
|
|
Mr. SIDUBEN MUKAMJIBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
19
|
Uchchhal
|
GJ-26-002-023-002/1067
(VadpadaNesu)
|
1126002000NRG25010620240028104
|
03/06/2024
|
Kathud Ravitaben Ravindrabhai
|
1126002WL003014
|
Kathud Ravitaben Ravindrabhai
|
00045
|
BARB0VADSUR
|
500
|
500
|
Processed
|
07/06/2024
|
|
4767403438
|
|
KATUD RAVITABEN RAVI
|
BANK OF BARODA(606985)
|
|
20
|
Uchchhal
|
GJ-26-002-023-002/1070
(VadpadaNesu)
|
1126002000NRG25010620240028105
|
03/06/2024
|
Gamit Alishaben Parbhubhai
|
1126002WL003014
|
Gamit Alishaben Parbhubhai
|
00045
|
BARB0VADSUR
|
1750
|
1750
|
Processed
|
07/06/2024
|
|
4767403447
|
|
AMIT ALISHABEN PARB
|
BANK OF BARODA(606985)
|
|
21
|
Uchchhal
|
GJ-26-002-023-002/1093
(VadpadaNesu)
|
1126002000NRG25010620240028106
|
03/06/2024
|
GAMIT SUDESBHAI GOBJIBHAI
|
1126002WL003014
|
GAMIT SUDESBHAI GOBJIBHAI
|
00045
|
BARB0VADSUR
|
2000
|
2000
|
Processed
|
07/06/2024
|
|
4767403486
|
|
SUNITA SUNDESH GAMIT
|
BANK OF BARODA(606985)
|
|
22
|
Uchchhal
|
GJ-26-002-023-002/1097
(VadpadaNesu)
|
1126002000NRG25010620240028108
|
03/06/2024
|
Vasava Sandipbhai Darjubhai
|
1126002WL003014
|
Vasava Sandipbhai Darjubhai
|
00045
|
BARB0VADSUR
|
2000
|
2000
|
Processed
|
07/06/2024
|
|
4767403456
|
|
VASAVA SANDIPBHAI DA
|
BANK OF BARODA(606985)
|
|
23
|
Uchchhal
|
GJ-26-002-023-002/1097
(VadpadaNesu)
|
1126002000NRG25010620240028109
|
03/06/2024
|
Vasava Urmilaben Sandipbhai
|
1126002WL003014
|
Vasava Urmilaben Sandipbhai
|
00045
|
BARB0VADSUR
|
2000
|
2000
|
Processed
|
07/06/2024
|
|
4767403499
|
|
VASAVA URMILABEN SAN
|
BANK OF BARODA(606985)
|
|
24
|
Uchchhal
|
GJ-26-002-023-002/1100
(VadpadaNesu)
|
1126002000NRG25010620240028112
|
03/06/2024
|
GAMIT MUNIYABHAI RUMABHAI
|
1126002WL003014
|
GAMIT MUNIYABHAI RUMABHAI
|
00045
|
BARB0VADSUR
|
1750
|
1750
|
Processed
|
07/06/2024
|
|
4767403393
|
|
AMIT MANILBHAI RUMA
|
BANK OF BARODA(606985)
|
|
25
|
Uchchhal
|
GJ-26-002-023-002/11209181
(VadpadaNesu)
|
1126002000NRG25010620240028116
|
03/06/2024
|
GAMIT HANSABEN KANTILALBHAI
|
1126002WL003014
|
GAMIT HANSABEN KANTILALBHAI
|
00045
|
BARB0VADSUR
|
1750
|
1750
|
Processed
|
07/06/2024
|
|
4767403502
|
|
AMIT HOJIBEN
|
BANK OF BARODA(606985)
|
|
26
|
Uchchhal
|
GJ-26-002-023-002/11209286
(VadpadaNesu)
|
1126002000NRG25010620240028117
|
03/06/2024
|
GAMIT BARKIBEN JALYABHAI
|
1126002WL003014
|
GAMIT BARKIBEN JALYABHAI
|
00045
|
BARB0VADSUR
|
1750
|
1750
|
Processed
|
07/06/2024
|
|
4767403458
|
|
AMIT BARKIBEN JHALY
|
BANK OF BARODA(606985)
|
|
27
|
Uchchhal
|
GJ-26-002-023-002/11209339
(VadpadaNesu)
|
1126002000NRG25010620240028118
|
03/06/2024
|
Gamit Kantaben Sakriyabhai
|
1126002WL003014
|
Gamit Kantaben Sakriyabhai
|
00045
|
BARB0VADSUR
|
1750
|
1750
|
Rejected
|
07/06/2024
|
|
4767403432
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
28
|
Uchchhal
|
GJ-26-002-023-002/11209361
(VadpadaNesu)
|
1126002000NRG25010620240028119
|
03/06/2024
|
Gamit Sonaliben Vitthalbhai
|
1126002WL003014
|
Gamit Sonaliben Vitthalbhai
|
00045
|
BARB0VADSUR
|
1750
|
1750
|
Processed
|
07/06/2024
|
|
4767403476
|
|
AMIT SONALIBEN VITT
|
BANK OF BARODA(606985)
|
|
29
|
Uchchhal
|
GJ-26-002-023-002/11209362
(VadpadaNesu)
|
1126002000NRG25010620240028120
|
03/06/2024
|
Vasava Manaharbhai Ravishbhai
|
1126002WL003014
|
Vasava Manaharbhai Ravishbhai
|
00045
|
BARB0VADSUR
|
1750
|
1750
|
Processed
|
07/06/2024
|
|
4767403449
|
|
VASAVA MANAHARBHAI RAVISHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Uchchhal
|
GJ-26-002-023-002/1169
(VadpadaNesu)
|
1126002000NRG25010620240028122
|
03/06/2024
|
KATHUD SAGUNABEN SUNESBHAI
|
1126002WL003014
|
KATHUD SAGUNABEN SUNESBHAI
|
00045
|
BARB0VADSUR
|
2000
|
2000
|
Rejected
|
07/06/2024
|
|
4767403435
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
31
|
Uchchhal
|
GJ-26-002-023-002/1173
(VadpadaNesu)
|
1126002000NRG25010620240028123
|
03/06/2024
|
KATHUD VASUBEN MAGANBHAI
|
1126002WL003014
|
KATHUD VASUBEN MAGANBHAI
|
00045
|
BARB0VADSUR
|
2000
|
2000
|
Processed
|
07/06/2024
|
|
4767403433
|
|
KATHUD VASUBEN MAGAN
|
BANK OF BARODA(606985)
|
|
32
|
Uchchhal
|
GJ-26-002-023-002/1174
(VadpadaNesu)
|
1126002000NRG25010620240028124
|
03/06/2024
|
Kathud Babitaben Sumanbhai
|
1126002WL003014
|
Kathud Babitaben Sumanbhai
|
00045
|
BARB0VADSUR
|
500
|
500
|
Processed
|
07/06/2024
|
|
4767403452
|
|
KATHUD BABITABEN SUM
|
BANK OF BARODA(606985)
|
|
33
|
Uchchhal
|
GJ-26-002-023-002/1179
(VadpadaNesu)
|
1126002000NRG25010620240028126
|
03/06/2024
|
Kathud Minaben Nileshbhai
|
1126002WL003014
|
Kathud Minaben Nileshbhai
|
00045
|
BARB0VADSUR
|
250
|
250
|
Processed
|
07/06/2024
|
|
4767403461
|
|
KATHUD MINABEN NILES
|
BANK OF BARODA(606985)
|
|
34
|
Uchchhal
|
GJ-26-002-023-002/1179
(VadpadaNesu)
|
1126002000NRG25010620240028127
|
03/06/2024
|
Kathud Rekhaben Dineshbhai
|
1126002WL003014
|
Kathud Rekhaben Dineshbhai
|
00045
|
BARB0VADSUR
|
500
|
500
|
Processed
|
07/06/2024
|
|
4767403420
|
|
REKHABEN DINESHBHAI
|
BANK OF BARODA(606985)
|
|
35
|
Uchchhal
|
GJ-26-002-023-002/1179
(VadpadaNesu)
|
1126002000NRG25010620240028125
|
03/06/2024
|
MITESHBHAI
|
1126002WL003014
|
MITESHBHAI
|
00045
|
BARB0VADSUR
|
2000
|
2000
|
Processed
|
07/06/2024
|
|
4767403409
|
|
KATHUD JAGUBHAI CHIM
|
BANK OF BARODA(606985)
|
|
36
|
Uchchhal
|
GJ-26-002-023-002/1186
(VadpadaNesu)
|
1126002000NRG25010620240028128
|
03/06/2024
|
Gamit Jentiyabhai Janbubhai
|
1126002WL003014
|
Gamit Jentiyabhai Janbubhai
|
00045
|
BARB0VADSUR
|
2000
|
2000
|
Processed
|
07/06/2024
|
|
4767403422
|
|
JENTIYABHAI JANBUBHA
|
BANK OF BARODA(606985)
|
|
37
|
Uchchhal
|
GJ-26-002-023-002/1199
(VadpadaNesu)
|
1126002000NRG25010620240028129
|
03/06/2024
|
GAMIT FILIPBHAI RUBJIBHAI
|
1126002WL003014
|
GAMIT FILIPBHAI RUBJIBHAI
|
00045
|
BARB0VADSUR
|
2000
|
2000
|
Processed
|
07/06/2024
|
|
4767403469
|
|
AMIT FILIPBHAI RUBA
|
BANK OF BARODA(606985)
|
|
38
|
Uchchhal
|
GJ-26-002-023-002/1199
(VadpadaNesu)
|
1126002000NRG25010620240028130
|
03/06/2024
|
GAMIT RAMITABEN FILIPBHAI
|
1126002WL003014
|
GAMIT RAMITABEN FILIPBHAI
|
00045
|
BARB0VADSUR
|
2000
|
2000
|
Processed
|
07/06/2024
|
|
4767403501
|
|
AMIT RAMITABEN FILI
|
BANK OF BARODA(606985)
|
|
39
|
Uchchhal
|
GJ-26-002-023-002/1206
(VadpadaNesu)
|
1126002000NRG25010620240028131
|
03/06/2024
|
GAMIT KUSIYABHAI JALUBHAI
|
1126002WL003014
|
GAMIT KUSIYABHAI JALUBHAI
|
00045
|
BARB0VADSUR
|
2000
|
2000
|
Processed
|
07/06/2024
|
|
4767403481
|
|
KUSHIYABHAI JHALUBHA
|
BANK OF BARODA(606985)
|
|
40
|
Uchchhal
|
GJ-26-002-023-002/1209
(VadpadaNesu)
|
1126002000NRG25010620240028133
|
03/06/2024
|
GAMIT KISANBHAI DEVJIBHAI
|
1126002WL003014
|
GAMIT KISANBHAI DEVJIBHAI
|
00045
|
BARB0VADSUR
|
2000
|
2000
|
Processed
|
07/06/2024
|
|
4767403492
|
|
AMIT KISANBHAI DEVJ
|
BANK OF BARODA(606985)
|
|
41
|
Uchchhal
|
GJ-26-002-023-002/1209
(VadpadaNesu)
|
1126002000NRG25010620240028134
|
03/06/2024
|
GAMIT PARESBHAI KISANBHAI
|
1126002WL003014
|
GAMIT PARESBHAI KISANBHAI
|
00045
|
BARB0VADSUR
|
2000
|
2000
|
Rejected
|
07/06/2024
|
|
4767403430
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
42
|
Uchchhal
|
GJ-26-002-023-002/1212
(VadpadaNesu)
|
1126002000NRG25010620240028135
|
03/06/2024
|
GAMIT MEYNABEN DEVLIYABHAI
|
1126002WL003014
|
GAMIT MEYNABEN DEVLIYABHAI
|
00045
|
BARB0VADSUR
|
2000
|
2000
|
Processed
|
07/06/2024
|
|
4767403490
|
|
RAJILA RAMESH GAMIT
|
BANK OF BARODA(606985)
|
|
43
|
Uchchhal
|
GJ-26-002-023-002/1212
(VadpadaNesu)
|
1126002000NRG25010620240028136
|
03/06/2024
|
GAMIT RAMESBHAI DEVLIYABHAI
|
1126002WL003014
|
GAMIT RAMESBHAI DEVLIYABHAI
|
00045
|
BARB0VADSUR
|
2000
|
2000
|
Processed
|
07/06/2024
|
|
4767403410
|
|
MR GAMIT RAMESHBHAI DEVLYABHAI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Uchchhal
|
GJ-26-002-023-002/1217
(VadpadaNesu)
|
1126002000NRG25010620240028137
|
03/06/2024
|
Gamit Vikrambhai Dhanubhai
|
1126002WL003014
|
Gamit Vikrambhai Dhanubhai
|
00045
|
BARB0VADSUR
|
2000
|
2000
|
Processed
|
07/06/2024
|
|
4767403472
|
|
AMIT VIKRAMBHAI DHA
|
BANK OF BARODA(606985)
|
|
45
|
Uchchhal
|
GJ-26-002-023-002/1221
(VadpadaNesu)
|
1126002000NRG25010620240028139
|
03/06/2024
|
AMUNABEN RAJUBHAI
|
1126002WL003014
|
AMUNABEN RAJUBHAI
|
00045
|
BARB0VADSUR
|
1750
|
1750
|
Processed
|
07/06/2024
|
|
4767403459
|
|
PADVI AMUNABEN RAJUB
|
BANK OF BARODA(606985)
|
|
46
|
Uchchhal
|
GJ-26-002-023-002/1221
(VadpadaNesu)
|
1126002000NRG25010620240028138
|
03/06/2024
|
PADVI RAJUBHAI ALANBHAI
|
1126002WL003014
|
PADVI RAJUBHAI ALANBHAI
|
00045
|
BARB0VADSUR
|
2000
|
2000
|
Processed
|
07/06/2024
|
|
4767403479
|
|
RAJUBHAI ELANBHAI PA
|
BANK OF BARODA(606985)
|
|
47
|
Uchchhal
|
GJ-26-002-023-002/123
(VadpadaNesu)
|
1126002000NRG25010620240028140
|
03/06/2024
|
GAMIT LAXMIBEN RAJUBHAI
|
1126002WL003014
|
GAMIT LAXMIBEN RAJUBHAI
|
00045
|
BARB0VADSUR
|
2000
|
2000
|
Processed
|
07/06/2024
|
|
4767403446
|
|
AMIT LAXMIBEN RAJUB
|
BANK OF BARODA(606985)
|
|
48
|
Uchchhal
|
GJ-26-002-023-002/1250
(VadpadaNesu)
|
1126002000NRG25010620240028142
|
03/06/2024
|
GAMIT UMESBHAI KASIRAMBHAI
|
1126002WL003014
|
GAMIT UMESBHAI KASIRAMBHAI
|
00045
|
BARB0VADSUR
|
2000
|
2000
|
Processed
|
07/06/2024
|
|
4767403494
|
|
AMIT UMESHBHAI KASH
|
BANK OF BARODA(606985)
|
|
49
|
Uchchhal
|
GJ-26-002-023-002/1252
(VadpadaNesu)
|
1126002000NRG25010620240028144
|
03/06/2024
|
Gamit Vishwashbhai Anilbhai
|
1126002WL003014
|
Gamit Vishwashbhai Anilbhai
|
00045
|
BARB0VADSUR
|
250
|
250
|
Processed
|
07/06/2024
|
|
4767403416
|
|
VISHVASHBHAI ANILBHA
|
BANK OF BARODA(606985)
|
|
50
|
Uchchhal
|
GJ-26-002-023-002/1252
(VadpadaNesu)
|
1126002000NRG25010620240028143
|
03/06/2024
|
VALVI CHAMPABEN ANILBHAI
|
1126002WL003014
|
VALVI CHAMPABEN ANILBHAI
|
00045
|
BARB0VADSUR
|
250
|
250
|
Processed
|
07/06/2024
|
|
4767403488
|
|
AMIT CHAMPABEN ANIL
|
BANK OF BARODA(606985)
|
|
51
|
Uchchhal
|
GJ-26-002-023-002/1284
(VadpadaNesu)
|
1126002000NRG25010620240028146
|
03/06/2024
|
GAMIT JAMNABEN BALUBHAI
|
1126002WL003014
|
GAMIT JAMNABEN BALUBHAI
|
00045
|
BARB0VADSUR
|
2000
|
2000
|
Processed
|
07/06/2024
|
|
4767403392
|
|
JAMNABEN BALUBHAI GA
|
BANK OF BARODA(606985)
|
|
52
|
Uchchhal
|
GJ-26-002-023-002/1286
(VadpadaNesu)
|
1126002000NRG25010620240028147
|
03/06/2024
|
GAMIT VASUBEN JITUBHAI
|
1126002WL003014
|
GAMIT VASUBEN JITUBHAI
|
00045
|
BARB0VADSUR
|
2000
|
2000
|
Rejected
|
07/06/2024
|
|
4767403462
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
53
|
Uchchhal
|
GJ-26-002-023-002/1402
(VadpadaNesu)
|
1126002000NRG25010620240028149
|
03/06/2024
|
GAMIT SARIKABEN VILESHBHAI
|
1126002WL003014
|
GAMIT SARIKABEN VILESHBHAI
|
00045
|
BARB0VADSUR
|
2000
|
2000
|
Processed
|
07/06/2024
|
|
4767403425
|
|
SARIKABEN VILESHBHAI
|
BANK OF BARODA(606985)
|
|
54
|
Uchchhal
|
GJ-26-002-023-002/1566-A
(VadpadaNesu)
|
1126002000NRG25010620240028150
|
03/06/2024
|
MEYNABEN VANTUBHAI
|
1126002WL003014
|
MEYNABEN VANTUBHAI
|
00045
|
BARB0VADSUR
|
2000
|
2000
|
Processed
|
07/06/2024
|
|
4767403493
|
|
AMIT MAINABEN VANTU
|
BANK OF BARODA(606985)
|
|
55
|
Uchchhal
|
GJ-26-002-023-002/17210
(VadpadaNesu)
|
1126002000NRG25010620240028151
|
03/06/2024
|
GAMIT NARESHBHAI PARBHUBHAI
|
1126002WL003014
|
GAMIT NARESHBHAI PARBHUBHAI
|
00045
|
BARB0VADSUR
|
1750
|
1750
|
Processed
|
07/06/2024
|
|
4767403473
|
|
VASAVA NARESHBHAI PA
|
BANK OF BARODA(606985)
|
|
56
|
Uchchhal
|
GJ-26-002-023-002/1770-A
(VadpadaNesu)
|
1126002000NRG25010620240028152
|
03/06/2024
|
GAMIT JAGADISHBHAI YASHAVANTBHAI
|
1126002WL003014
|
GAMIT JAGADISHBHAI YASHAVANTBHAI
|
00045
|
BARB0VADSUR
|
2000
|
2000
|
Processed
|
07/06/2024
|
|
4767403465
|
|
GAMIT JAGDISHBHAI YASHVANTBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
Uchchhal
|
GJ-26-002-023-002/207
(VadpadaNesu)
|
1126002000NRG25010620240028153
|
03/06/2024
|
GAMIT VECHIYABHAI NURIYABHAI
|
1126002WL003014
|
GAMIT VECHIYABHAI NURIYABHAI
|
00045
|
BARB0VADSUR
|
2000
|
2000
|
Processed
|
07/06/2024
|
|
4767403489
|
|
VECHYABHAI NURYABHAI
|
BANK OF BARODA(606985)
|
|
58
|
Uchchhal
|
GJ-26-002-023-002/207
(VadpadaNesu)
|
1126002000NRG25010620240028154
|
03/06/2024
|
KAVITABEN VECHIYABHAI
|
1126002WL003014
|
KAVITABEN VECHIYABHAI
|
00045
|
BARB0VADSUR
|
2000
|
2000
|
Processed
|
07/06/2024
|
|
4767403495
|
|
VALVI KAVITABEN VECH
|
BANK OF BARODA(606985)
|
|
59
|
Uchchhal
|
GJ-26-002-023-002/217
(VadpadaNesu)
|
1126002000NRG25010620240028155
|
03/06/2024
|
GAMIT DINESHBHAI VASANTBHAI
|
1126002WL003014
|
GAMIT DINESHBHAI VASANTBHAI
|
00045
|
BARB0VADSUR
|
1750
|
1750
|
Processed
|
07/06/2024
|
|
4767403454
|
|
AMIT DINESHBHAI VAS
|
BANK OF BARODA(606985)
|
|
60
|
Uchchhal
|
GJ-26-002-023-002/2273
(VadpadaNesu)
|
1126002000NRG25010620240028156
|
03/06/2024
|
KATHUD GULABBHAI SOJUBHAI
|
1126002WL003014
|
KATHUD GULABBHAI SOJUBHAI
|
00045
|
BARB0VADSUR
|
2000
|
2000
|
Processed
|
07/06/2024
|
|
4767403419
|
|
GULABBHAI SANJUBHAI
|
BANK OF BARODA(606985)
|
|
61
|
Uchchhal
|
GJ-26-002-023-002/2274
(VadpadaNesu)
|
1126002000NRG25010620240028157
|
03/06/2024
|
Gamit Sharmilaben Kalusingbhai
|
1126002WL003014
|
Gamit Sharmilaben Kalusingbhai
|
00045
|
BARB0VADSUR
|
2000
|
2000
|
Processed
|
07/06/2024
|
|
4767403442
|
|
SHARMILABEN KALUSING
|
BANK OF BARODA(606985)
|
|
62
|
Uchchhal
|
GJ-26-002-023-002/2284
(VadpadaNesu)
|
1126002000NRG25010620240028159
|
03/06/2024
|
Kalavatiben Prakashbhai Kathud
|
1126002WL003014
|
Kalavatiben Prakashbhai Kathud
|
00045
|
BARB0VADSUR
|
500
|
500
|
Processed
|
07/06/2024
|
|
4767403455
|
|
KALAVATIBEN PRAKASHB
|
BANK OF BARODA(606985)
|
|
63
|
Uchchhal
|
GJ-26-002-023-002/2284
(VadpadaNesu)
|
1126002000NRG25010620240028160
|
03/06/2024
|
Kathud Ramilaben Ramsingbhai
|
1126002WL003014
|
Kathud Ramilaben Ramsingbhai
|
00045
|
BARB0VADSUR
|
500
|
500
|
Processed
|
07/06/2024
|
|
4767403436
|
|
KATHUD RAMILABEN RAM
|
BANK OF BARODA(606985)
|
|
64
|
Uchchhal
|
GJ-26-002-023-002/2287
(VadpadaNesu)
|
1126002000NRG25010620240028161
|
03/06/2024
|
GAMIT RAMESHBHAI NURJIBHAI
|
1126002WL003014
|
GAMIT RAMESHBHAI NURJIBHAI
|
00045
|
BARB0VADSUR
|
250
|
250
|
Processed
|
07/06/2024
|
|
4767403408
|
|
RAMESHBHAI NURJI GAM
|
BANK OF BARODA(606985)
|
|
65
|
Uchchhal
|
GJ-26-002-023-002/2331
(VadpadaNesu)
|
1126002000NRG25010620240028165
|
03/06/2024
|
VALVI CHHAGANBHAI GURJIBHAI
|
1126002WL003014
|
VALVI CHHAGANBHAI GURJIBHAI
|
00045
|
BARB0VADSUR
|
2000
|
2000
|
Processed
|
07/06/2024
|
|
4767403431
|
|
CHHAGANBHAI GUYJIBHA
|
BANK OF BARODA(606985)
|
|
66
|
Uchchhal
|
GJ-26-002-023-002/2345
(VadpadaNesu)
|
1126002000NRG25010620240028166
|
03/06/2024
|
Sharmilaben Vileshbhai Vasava
|
1126002WL003014
|
Sharmilaben Vileshbhai Vasava
|
00045
|
BARB0VADSUR
|
250
|
250
|
Processed
|
07/06/2024
|
|
4767403467
|
|
SHARMILABEN VILESHBH
|
BANK OF BARODA(606985)
|
|
67
|
Uchchhal
|
GJ-26-002-023-002/2388-A
(VadpadaNesu)
|
1126002000NRG25010620240028167
|
03/06/2024
|
GAMIT NIMALABEN SAVANBHAI
|
1126002WL003014
|
GAMIT NIMALABEN SAVANBHAI
|
00045
|
BARB0VADSUR
|
2000
|
2000
|
Processed
|
07/06/2024
|
|
4767403441
|
|
NIRMALABEN SAVANBHAI
|
BANK OF BARODA(606985)
|
|
68
|
Uchchhal
|
GJ-26-002-023-002/255-A
(VadpadaNesu)
|
1126002000NRG25010620240028168
|
03/06/2024
|
GAMIT JIVABHAI SAMABHAI
|
1126002WL003014
|
GAMIT JIVABHAI SAMABHAI
|
00045
|
BARB0VADSUR
|
2000
|
2000
|
Rejected
|
07/06/2024
|
|
4767403404
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
69
|
Uchchhal
|
GJ-26-002-023-002/263
(VadpadaNesu)
|
1126002000NRG25010620240028170
|
03/06/2024
|
SATABEN ALUBHAI VASAVA
|
1126002WL003014
|
SATABEN ALUBHAI VASAVA
|
00045
|
BARB0VADSUR
|
1750
|
1750
|
Processed
|
07/06/2024
|
|
4767403450
|
|
AMIT SATABEN AALUBH
|
BANK OF BARODA(606985)
|
|
70
|
Uchchhal
|
GJ-26-002-023-002/264-B
(VadpadaNesu)
|
1126002000NRG25010620240028171
|
03/06/2024
|
PADVI RANJITABEN SHAILESHBHAI
|
1126002WL003014
|
PADVI RANJITABEN SHAILESHBHAI
|
00045
|
BARB0VADSUR
|
2000
|
2000
|
Processed
|
07/06/2024
|
|
4767403500
|
|
Mrs. PADVI RANJITABEN SHAILESHBHAI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
71
|
Uchchhal
|
GJ-26-002-023-002/34738-A
(VadpadaNesu)
|
1126002000NRG25010620240028172
|
03/06/2024
|
GAMIT VASABHAI NAVAGYABHAI
|
1126002WL003014
|
GAMIT VASABHAI NAVAGYABHAI
|
00045
|
BARB0VADSUR
|
2000
|
2000
|
Processed
|
07/06/2024
|
|
4767403451
|
|
AMIT VASABHAI NAVGY
|
BANK OF BARODA(606985)
|
|
72
|
Uchchhal
|
GJ-26-002-023-002/352
(VadpadaNesu)
|
1126002000NRG25010620240028174
|
03/06/2024
|
Gamit Gajraben Kushabhai
|
1126002WL003014
|
Gamit Gajraben Kushabhai
|
00045
|
BARB0VADSUR
|
2000
|
2000
|
Processed
|
07/06/2024
|
|
4767403471
|
|
Mrs. GAMIT GAJRABEN KUSHABHAI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
73
|
Uchchhal
|
GJ-26-002-023-002/352
(VadpadaNesu)
|
1126002000NRG25010620240028173
|
03/06/2024
|
Kushabhai Gonjibhai Gamit
|
1126002WL003014
|
Kushabhai Gonjibhai Gamit
|
00045
|
BARB0VADSUR
|
2000
|
2000
|
Processed
|
07/06/2024
|
|
4767403421
|
|
KUSHABHAI GONJIBHAI
|
BANK OF BARODA(606985)
|
|
74
|
Uchchhal
|
GJ-26-002-023-002/358
(VadpadaNesu)
|
1126002000NRG25010620240028176
|
03/06/2024
|
GAMIT SANJANABEN FILIPBHAI
|
1126002WL003014
|
GAMIT SANJANABEN FILIPBHAI
|
00045
|
BARB0VADSUR
|
2000
|
2000
|
Processed
|
07/06/2024
|
|
4767403413
|
|
SANJANABEN M AND FNG
|
BANK OF BARODA(606985)
|
|
75
|
Uchchhal
|
GJ-26-002-023-002/358
(VadpadaNesu)
|
1126002000NRG25010620240028175
|
03/06/2024
|
GAMIT YARUSHABEN FILIPBHAI
|
1126002WL003014
|
GAMIT YARUSHABEN FILIPBHAI
|
00045
|
BARB0VADSUR
|
2000
|
2000
|
Processed
|
07/06/2024
|
|
4767403412
|
|
YERUSHA PHILIP GAMIT
|
BANK OF BARODA(606985)
|
|
76
|
Uchchhal
|
GJ-26-002-023-002/364
(VadpadaNesu)
|
1126002000NRG25010620240028177
|
03/06/2024
|
Valvi Shilaben Yakubbhai
|
1126002WL003014
|
Valvi Shilaben Yakubbhai
|
00045
|
BARB0VADSUR
|
2000
|
2000
|
Processed
|
07/06/2024
|
|
4767403423
|
|
SHILABEN YAKUBBHAI V
|
BANK OF BARODA(606985)
|
|
77
|
Uchchhal
|
GJ-26-002-023-002/4095980
(VadpadaNesu)
|
1126002000NRG25010620240028178
|
03/06/2024
|
VASAVA SAVITABEN ARVINDBHAI
|
1126002WL003014
|
VASAVA SAVITABEN ARVINDBHAI
|
00045
|
BARB0VADSUR
|
2000
|
2000
|
Processed
|
07/06/2024
|
|
4767403466
|
|
VALVI SAVITABEN ARVI
|
BANK OF BARODA(606985)
|
|
78
|
Uchchhal
|
GJ-26-002-023-002/4096028
(VadpadaNesu)
|
1126002000NRG25010620240028179
|
03/06/2024
|
VASAVA AMUNIBEN SUNILBHAI
|
1126002WL003014
|
VASAVA AMUNIBEN SUNILBHAI
|
00045
|
BARB0VADSUR
|
2000
|
2000
|
Processed
|
07/06/2024
|
|
4767403480
|
|
AMUNIBEN SUNILBHAI V
|
BANK OF BARODA(606985)
|
|
79
|
Uchchhal
|
GJ-26-002-023-002/485
(VadpadaNesu)
|
1126002000NRG25010620240028180
|
03/06/2024
|
VASAVA NARUBEN BHIKHLIYABHAI
|
1126002WL003014
|
VASAVA NARUBEN BHIKHLIYABHAI
|
00045
|
BARB0VADSUR
|
2000
|
2000
|
Processed
|
07/06/2024
|
|
4767403478
|
|
NARUBEN BHIKHLYABHAI
|
BANK OF BARODA(606985)
|
|
80
|
Uchchhal
|
GJ-26-002-023-002/492
(VadpadaNesu)
|
1126002000NRG25010620240028182
|
03/06/2024
|
VALVI PINKIBEN RUBJIBHAI
|
1126002WL003014
|
VALVI PINKIBEN RUBJIBHAI
|
00045
|
BARB0VADSUR
|
2000
|
2000
|
Processed
|
07/06/2024
|
|
4767403485
|
|
PINKIBEN RUBJIBHAI V
|
BANK OF BARODA(606985)
|
|
81
|
Uchchhal
|
GJ-26-002-023-002/492
(VadpadaNesu)
|
1126002000NRG25010620240028181
|
03/06/2024
|
VALVI RUBJIBHAI BAVABHAI
|
1126002WL003014
|
VALVI RUBJIBHAI BAVABHAI
|
00045
|
BARB0VADSUR
|
1750
|
1750
|
Processed
|
07/06/2024
|
|
4767403484
|
|
RUBJIBHAI BAVABHAI V
|
BANK OF BARODA(606985)
|
|
82
|
Uchchhal
|
GJ-26-002-023-002/516
(VadpadaNesu)
|
1126002000NRG25010620240028184
|
03/06/2024
|
Kathud Sahilbhai Sureshbhai
|
1126002WL003014
|
Kathud Sahilbhai Sureshbhai
|
00045
|
BARB0VADSUR
|
1500
|
1500
|
Processed
|
07/06/2024
|
|
4767403411
|
|
SAHIL SURESH KATHUD
|
BANK OF BARODA(606985)
|
|
83
|
Uchchhal
|
GJ-26-002-023-002/516
(VadpadaNesu)
|
1126002000NRG25010620240028183
|
03/06/2024
|
KOTVALIYA SURESHBHAI RAMESHBHAI
|
1126002WL003014
|
KOTVALIYA SURESHBHAI RAMESHBHAI
|
00045
|
BARB0VADSUR
|
1750
|
1750
|
Processed
|
07/06/2024
|
|
4767403443
|
|
SURESHBHAI RAMESHBHA
|
BANK OF BARODA(606985)
|
|
84
|
Uchchhal
|
GJ-26-002-023-002/539
(VadpadaNesu)
|
1126002000NRG25010620240028185
|
03/06/2024
|
GAMIT DINABEN BHAMTIYABHAI
|
1126002WL003014
|
GAMIT DINABEN BHAMTIYABHAI
|
00045
|
BARB0VADSUR
|
2000
|
2000
|
Processed
|
07/06/2024
|
|
4767403503
|
|
VASAVA HINABEN BHAMT
|
BANK OF BARODA(606985)
|
|
85
|
Uchchhal
|
GJ-26-002-023-002/657-A
(VadpadaNesu)
|
1126002000NRG25010620240028187
|
03/06/2024
|
VALVI BHARTIBEN DAUDBHAI
|
1126002WL003014
|
VALVI BHARTIBEN DAUDBHAI
|
00045
|
BARB0VADSUR
|
2000
|
2000
|
Processed
|
07/06/2024
|
|
4767403445
|
|
VALVI BHARTIBEN DAUD
|
BANK OF BARODA(606985)
|
|
86
|
Uchchhal
|
GJ-26-002-023-002/657-A
(VadpadaNesu)
|
1126002000NRG25010620240028186
|
03/06/2024
|
VALVI DAUDBAHI DHANJIBHAI
|
1126002WL003014
|
VALVI DAUDBAHI DHANJIBHAI
|
00045
|
BARB0VADSUR
|
2000
|
2000
|
Processed
|
07/06/2024
|
|
4767403448
|
|
MR DAUDBHAI DHANJIBHAI VALVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
Uchchhal
|
GJ-26-002-023-002/677
(VadpadaNesu)
|
1126002000NRG25010620240028188
|
03/06/2024
|
VASAVA ROSHANIBEN ARVINDBHAI
|
1126002WL003014
|
VASAVA ROSHANIBEN ARVINDBHAI
|
00045
|
BARB0VADSUR
|
2000
|
2000
|
Processed
|
07/06/2024
|
|
4767403417
|
|
ROSHNIBEN ARVINDBHAI VASAVA
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
88
|
Uchchhal
|
GJ-26-002-023-002/683
(VadpadaNesu)
|
1126002000NRG25010620240028189
|
03/06/2024
|
GAMIT MAHENDRABHAI RAJYABHAI
|
1126002WL003014
|
GAMIT MAHENDRABHAI RAJYABHAI
|
00045
|
BARB0VADSUR
|
2000
|
2000
|
Processed
|
07/06/2024
|
|
4767403428
|
|
MAHENDRABHAI RAJIYAB
|
BANK OF BARODA(606985)
|
|
89
|
Uchchhal
|
GJ-26-002-023-002/684
(VadpadaNesu)
|
1126002000NRG25010620240028190
|
03/06/2024
|
GAMIT RANJITBHAI GEMJUBHAI
|
1126002WL003014
|
GAMIT RANJITBHAI GEMJUBHAI
|
00045
|
BARB0VADSUR
|
1750
|
1750
|
Processed
|
07/06/2024
|
|
4767403439
|
|
RANJITBHAI GEMJUBHAI
|
BANK OF BARODA(606985)
|
|
90
|
Uchchhal
|
GJ-26-002-023-002/742
(VadpadaNesu)
|
1126002000NRG25010620240028192
|
03/06/2024
|
Gamit Laxmiben Jitubhai
|
1126002WL003014
|
Gamit Laxmiben Jitubhai
|
00045
|
BARB0VADSUR
|
2000
|
2000
|
Processed
|
07/06/2024
|
|
4767403468
|
|
LAXMIBEN JITUBHAI GA
|
BANK OF BARODA(606985)
|
|
91
|
Uchchhal
|
GJ-26-002-023-002/798
(VadpadaNesu)
|
1126002000NRG25010620240028193
|
03/06/2024
|
DINESHBHAI SAKARAMBHAI
|
1126002WL003014
|
DINESHBHAI SAKARAMBHAI
|
00045
|
BARB0VADSUR
|
2000
|
2000
|
Processed
|
07/06/2024
|
|
4767403403
|
|
DINESHBHAI SAKHARAMB
|
BANK OF BARODA(606985)
|
|
92
|
Uchchhal
|
GJ-26-002-023-002/8-A
(VadpadaNesu)
|
1126002000NRG25010620240028195
|
03/06/2024
|
GAMIT BIJNABEN IKIYABHAI
|
1126002WL003014
|
GAMIT BIJNABEN IKIYABHAI
|
00045
|
BARB0VADSUR
|
2000
|
2000
|
Processed
|
07/06/2024
|
|
4767403464
|
|
AMIT BIJNABEN IKIYA
|
BANK OF BARODA(606985)
|
|
93
|
Uchchhal
|
GJ-26-002-023-002/8-A
(VadpadaNesu)
|
1126002000NRG25010620240028196
|
03/06/2024
|
Gamit Ramilaben Nileshbhai
|
1126002WL003014
|
Gamit Ramilaben Nileshbhai
|
00045
|
BARB0VADSUR
|
1750
|
1750
|
Processed
|
07/06/2024
|
|
4767403427
|
|
RAMILABEN NILESHBHAI
|
BANK OF BARODA(606985)
|
|
94
|
Uchchhal
|
GJ-26-002-023-002/8-A
(VadpadaNesu)
|
1126002000NRG25010620240028194
|
03/06/2024
|
GAMIT SARABEN ISAKIYABHAI
|
1126002WL003014
|
GAMIT SARABEN ISAKIYABHAI
|
00045
|
BARB0VADSUR
|
2000
|
2000
|
Processed
|
07/06/2024
|
|
4767403474
|
|
AMIT SARABEN ISAKIY
|
BANK OF BARODA(606985)
|
|
95
|
Uchchhal
|
GJ-26-002-023-002/800
(VadpadaNesu)
|
1126002000NRG25010620240028198
|
03/06/2024
|
BIBIBEN RAYSINGBHAI
|
1126002WL003014
|
BIBIBEN RAYSINGBHAI
|
00045
|
BARB0VADSUR
|
2000
|
2000
|
Processed
|
07/06/2024
|
|
4767403407
|
|
BIBI RAYSINGH VALVI
|
BANK OF BARODA(606985)
|
|
96
|
Uchchhal
|
GJ-26-002-023-002/800
(VadpadaNesu)
|
1126002000NRG25010620240028197
|
03/06/2024
|
VASAVA RAYSINGBHAI DARJIBHAI
|
1126002WL003014
|
VASAVA RAYSINGBHAI DARJIBHAI
|
00045
|
BARB0VADSUR
|
2000
|
2000
|
Processed
|
07/06/2024
|
|
4767403418
|
|
RAYSINGBHAI DARJIBHA
|
BANK OF BARODA(606985)
|
|
97
|
Uchchhal
|
GJ-26-002-023-002/802
(VadpadaNesu)
|
1126002000NRG25010620240028199
|
03/06/2024
|
Ashvindbhai Maganbhai
|
1126002WL003014
|
Ashvindbhai Maganbhai
|
00045
|
BARB0VADSUR
|
2000
|
2000
|
Rejected
|
07/06/2024
|
|
4767403437
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
98
|
Uchchhal
|
GJ-26-002-023-002/854
(VadpadaNesu)
|
1126002000NRG25010620240028200
|
03/06/2024
|
KATHUD VECHIBEN RAJUBHAI
|
1126002WL003014
|
KATHUD VECHIBEN RAJUBHAI
|
00045
|
BARB0VADSUR
|
2000
|
2000
|
Processed
|
07/06/2024
|
|
4767403406
|
|
KATHUD VECHIBEN RAJU
|
BANK OF BARODA(606985)
|
|
99
|
Uchchhal
|
GJ-26-002-023-002/865
(VadpadaNesu)
|
1126002000NRG25010620240028202
|
03/06/2024
|
GAMIT NILUBEN GAJUBHAII
|
1126002WL003014
|
GAMIT NILUBEN GAJUBHAII
|
00045
|
BARB0VADSUR
|
2000
|
2000
|
Processed
|
07/06/2024
|
|
4767403496
|
|
Mr. NILUBEN GAJUBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
100
|
Uchchhal
|
GJ-26-002-023-002/865
(VadpadaNesu)
|
1126002000NRG25010620240028201
|
03/06/2024
|
REBABEN BHAVUBHAI
|
1126002WL003014
|
REBABEN BHAVUBHAI
|
00045
|
BARB0VADSUR
|
2000
|
2000
|
Processed
|
07/06/2024
|
|
4767403426
|
|
REBABEN BHAVUBHAI GA
|
BANK OF BARODA(606985)
|
|
101
|
Uchchhal
|
GJ-26-002-023-002/880
(VadpadaNesu)
|
1126002000NRG25010620240028203
|
03/06/2024
|
GAMIT YOSEBBHAI MUKAMJIBHAI
|
1126002WL003014
|
GAMIT YOSEBBHAI MUKAMJIBHAI
|
00045
|
BARB0VADSUR
|
2000
|
2000
|
Processed
|
07/06/2024
|
|
4767403477
|
|
YASHOPBHAI MUKAMJIBH
|
BANK OF BARODA(606985)
|
|
102
|
Uchchhal
|
GJ-26-002-023-002/8875-A
(VadpadaNesu)
|
1126002000NRG25010620240028204
|
03/06/2024
|
GAMIT SARLABEN JAGDISHBHAI
|
1126002WL003014
|
GAMIT SARLABEN JAGDISHBHAI
|
00045
|
BARB0VADSUR
|
2000
|
2000
|
Processed
|
07/06/2024
|
|
4767403482
|
|
SARLABEN JAGDISHBHAI
|
BANK OF BARODA(606985)
|
|
103
|
Uchchhal
|
GJ-26-002-023-002/897
(VadpadaNesu)
|
1126002000NRG25010620240028207
|
03/06/2024
|
GAMIT BIBABEN SAMUBHAI
|
1126002WL003014
|
GAMIT BIBABEN SAMUBHAI
|
00045
|
BARB0VADSUR
|
1500
|
1500
|
Processed
|
07/06/2024
|
|
4767403429
|
|
BIBABEN SOMUBHAI GAM
|
BANK OF BARODA(606985)
|
|
104
|
Uchchhal
|
GJ-26-002-023-002/897
(VadpadaNesu)
|
1126002000NRG25010620240028208
|
03/06/2024
|
Gamit Ravidashbhai Somubhai
|
1126002WL003014
|
Gamit Ravidashbhai Somubhai
|
00045
|
BARB0VADSUR
|
1000
|
1000
|
Processed
|
07/06/2024
|
|
4767403440
|
|
RAVIDASHBHAI SOMUBHA
|
BANK OF BARODA(606985)
|
|
105
|
Uchchhal
|
GJ-26-002-023-002/9
(VadpadaNesu)
|
1126002000NRG25010620240028209
|
03/06/2024
|
GAMIT GANIBEN RESHABHAI
|
1126002WL003014
|
GAMIT GANIBEN RESHABHAI
|
00045
|
BARB0VADSUR
|
2000
|
2000
|
Processed
|
07/06/2024
|
|
4767403444
|
|
AMIT GONIBEN RESHAB
|
BANK OF BARODA(606985)
|
|
106
|
Uchchhal
|
GJ-26-002-023-002/901
(VadpadaNesu)
|
1126002000NRG25010620240028211
|
03/06/2024
|
Gamit Rekhaben Jiriyabhai
|
1126002WL003014
|
Gamit Rekhaben Jiriyabhai
|
00045
|
BARB0VADSUR
|
2000
|
2000
|
Processed
|
07/06/2024
|
|
4767403504
|
|
AMIT REKHABEN JIRIY
|
BANK OF BARODA(606985)
|
|
107
|
Uchchhal
|
GJ-26-002-023-002/903
(VadpadaNesu)
|
1126002000NRG25010620240028212
|
03/06/2024
|
Gamit Anitaben Dharmeshbhai
|
1126002WL003014
|
Gamit Anitaben Dharmeshbhai
|
00045
|
BARB0VADSUR
|
2000
|
2000
|
Rejected
|
07/06/2024
|
|
4767403434
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
108
|
Uchchhal
|
GJ-26-002-023-002/9154
(VadpadaNesu)
|
1126002000NRG25010620240028213
|
03/06/2024
|
VASAVA SHARMILABEN AJITBHAI
|
1126002WL003014
|
VASAVA SHARMILABEN AJITBHAI
|
00045
|
BARB0VADSUR
|
2000
|
2000
|
Processed
|
07/06/2024
|
|
4767403457
|
|
VASAVA SHARMILABEN A
|
BANK OF BARODA(606985)
|
|
109
|
Uchchhal
|
GJ-26-002-023-002/9197
(VadpadaNesu)
|
1126002000NRG25010620240028214
|
03/06/2024
|
VASAVA SURESHBHAI SUNILBHAI
|
1126002WL003014
|
VASAVA SURESHBHAI SUNILBHAI
|
00045
|
BARB0VADSUR
|
2000
|
2000
|
Processed
|
07/06/2024
|
|
4767403453
|
|
MR SURESHBHAI SUNILBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
110
|
Uchchhal
|
GJ-26-002-023-002/933
(VadpadaNesu)
|
1126002000NRG25010620240028215
|
03/06/2024
|
GAMIT MAGANBHAI DHANJIBHAI
|
1126002WL003014
|
GAMIT MAGANBHAI DHANJIBHAI
|
00045
|
BARB0VADSUR
|
2000
|
2000
|
Processed
|
07/06/2024
|
|
4767403470
|
|
VALVI MAGANBHAI DHAN
|
BANK OF BARODA(606985)
|
|
111
|
Uchchhal
|
GJ-26-002-023-002/945-A
(VadpadaNesu)
|
1126002000NRG25010620240028216
|
03/06/2024
|
GAMIT JITABEN RAMESHBHAI
|
1126002WL003014
|
GAMIT JITABEN RAMESHBHAI
|
00045
|
BARB0VADSUR
|
1750
|
1750
|
Processed
|
07/06/2024
|
|
4767403424
|
|
GAMIT JITABEN RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
Uchchhal
|
GJ-26-002-023-002/945-A
(VadpadaNesu)
|
1126002000NRG25010620240028217
|
03/06/2024
|
Gamit Rabitaben Rameshbhai
|
1126002WL003014
|
Gamit Rabitaben Rameshbhai
|
00045
|
BARB0VADSUR
|
2000
|
2000
|
Processed
|
07/06/2024
|
|
4767403405
|
|
RABITA RAMESH GAMIT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
181500
|
181500
|
|
|
|
|
|
|
|
|
113
|
Uchchhal
|
GJ-26-002-023-002/1037
(VadpadaNesu)
|
1126002000NRG25010620240028094
|
03/06/2024
|
GAMIT MARIYABEN ALUBHAI
|
1126002WL003014
|
GAMIT MARIYABEN ALUBHAI
|
00415
|
SBIN0011040
|
2000
|
2000
|
Processed
|
07/06/2024
|
|
4767403395
|
|
MARIYABEN AALUBHAI GAMIT
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
114
|
Uchchhal
|
GJ-26-002-023-002/1037
(VadpadaNesu)
|
1126002000NRG25010620240028095
|
03/06/2024
|
NITESHBHAI ALUBHAI
|
1126002WL003014
|
NITESHBHAI ALUBHAI
|
00415
|
SBIN0011040
|
2000
|
2000
|
Processed
|
07/06/2024
|
|
4767403397
|
|
MR NITESHBHAI ALUBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
115
|
Uchchhal
|
GJ-26-002-023-002/1041
(VadpadaNesu)
|
1126002000NRG25010620240028099
|
03/06/2024
|
Vasava Prakashbhai Indabhai
|
1126002WL003014
|
Vasava Prakashbhai Indabhai
|
00415
|
SBIN0011040
|
1750
|
1750
|
Processed
|
07/06/2024
|
|
4767403398
|
|
Vasava Prakashbhai Indabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
Uchchhal
|
GJ-26-002-023-002/1093
(VadpadaNesu)
|
1126002000NRG25010620240028107
|
03/06/2024
|
GAMIT PREMKUMAR SUNDESHBHAI
|
1126002WL003014
|
GAMIT PREMKUMAR SUNDESHBHAI
|
00415
|
SBIN0011040
|
2000
|
2000
|
Processed
|
07/06/2024
|
|
4767403401
|
|
PREMBHAI M AND FNG S
|
BANK OF BARODA(606985)
|
|
117
|
Uchchhal
|
GJ-26-002-023-002/2315
(VadpadaNesu)
|
1126002000NRG25010620240028164
|
03/06/2024
|
Vijaben Dilipbhai Gamit
|
1126002WL003014
|
Vijaben Dilipbhai Gamit
|
00415
|
SBIN0011040
|
1750
|
1750
|
Processed
|
07/06/2024
|
|
4767403402
|
|
VIJABEN DILIPBHAI GA
|
BANK OF BARODA(606985)
|
|
118
|
Uchchhal
|
GJ-26-002-023-002/255-A
(VadpadaNesu)
|
1126002000NRG25010620240028169
|
03/06/2024
|
GAMIT SAKUBEN JIVABHAI
|
1126002WL003014
|
GAMIT SAKUBEN JIVABHAI
|
00415
|
SBIN0011040
|
2000
|
2000
|
Processed
|
07/06/2024
|
|
4767403394
|
|
MRS SAKUBEN JIVABHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
119
|
Uchchhal
|
GJ-26-002-023-002/742
(VadpadaNesu)
|
1126002000NRG25010620240028191
|
03/06/2024
|
Gamit Jitubhai Gajubhai
|
1126002WL003014
|
Gamit Jitubhai Gajubhai
|
00415
|
SBIN0011040
|
2000
|
2000
|
Rejected
|
07/06/2024
|
|
4767403396
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
120
|
Uchchhal
|
GJ-26-002-023-002/889
(VadpadaNesu)
|
1126002000NRG25010620240028206
|
03/06/2024
|
GAMIT KAJALBEN VIPULBHAI
|
1126002WL003014
|
GAMIT KAJALBEN VIPULBHAI
|
00415
|
SBIN0011040
|
1750
|
1750
|
Rejected
|
07/06/2024
|
|
4767403399
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
121
|
Uchchhal
|
GJ-26-002-023-002/889
(VadpadaNesu)
|
1126002000NRG25010620240028205
|
03/06/2024
|
GAMIT VIPULBHAI KOMUBHAI
|
1126002WL003014
|
GAMIT VIPULBHAI KOMUBHAI
|
00415
|
SBIN0011040
|
2000
|
2000
|
Rejected
|
07/06/2024
|
|
4767403400
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17250
|
17250
|
|
|
|
|
|
|
|
|
122
|
Uchchhal
|
GJ-26-002-023-002/1098
(VadpadaNesu)
|
1126002000NRG25010620240028110
|
03/06/2024
|
VALVI ILABEN BHIKHUBHAI
|
1126002WL003014
|
VALVI ILABEN BHIKHUBHAI
|
00691
|
IPOS0000001
|
1750
|
1750
|
Processed
|
07/06/2024
|
|
4767403382
|
|
VASAVA ILABEN BHIKHU
|
BANK OF BARODA(606985)
|
|
123
|
Uchchhal
|
GJ-26-002-023-002/11209402
(VadpadaNesu)
|
1126002000NRG25010620240028121
|
03/06/2024
|
GAMIT BAHRATBHAI ARJUNBHAI
|
1126002WL003014
|
GAMIT BAHRATBHAI ARJUNBHAI
|
00691
|
IPOS0000001
|
2000
|
2000
|
Processed
|
07/06/2024
|
|
4767403380
|
|
AMIT BHARATBHAI ARJ
|
BANK OF BARODA(606985)
|
|
124
|
Uchchhal
|
GJ-26-002-023-002/123
(VadpadaNesu)
|
1126002000NRG25010620240028141
|
03/06/2024
|
Gamit Rajubhai Dhanjibhai
|
1126002WL003014
|
Gamit Rajubhai Dhanjibhai
|
00691
|
IPOS0000001
|
2000
|
2000
|
Processed
|
07/06/2024
|
|
4767403381
|
|
RAJUBHAI DHANJIBHAI
|
BANK OF BARODA(606985)
|
|
125
|
Uchchhal
|
GJ-26-002-023-002/1396
(VadpadaNesu)
|
1126002000NRG25010620240028148
|
03/06/2024
|
GAMIT ELPABEN VINESHBHAI
|
1126002WL003014
|
GAMIT ELPABEN VINESHBHAI
|
00691
|
IPOS0000001
|
2000
|
2000
|
Processed
|
07/06/2024
|
|
4767403383
|
|
GAMIT ILPABEN VINESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7750
|
7750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
225250
|
225250
|
|
|
|
|
|
|
|