|
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
|
DABHOI
|
GJ-15-006-038-001/11184290
(KHANPURA)
|
1115006000NRG24250120240176457
|
29/01/2024
|
Vasava Tejalben Mukeshbhai
|
1115006WL025028
|
Vasava Tejalben Mukeshbhai
|
00045
|
BARB0AMODXX
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2145707530
|
|
TEJALBEN MAHESHBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
2
|
DABHOI
|
GJ-15-006-051-001/260928
(NAGDOL)
|
1115006000NRG24250120240176674
|
29/01/2024
|
PRAVINBHAI BHAILALBHAI TADVI
|
1115006WL025095
|
PRAVINBHAI BHAILALBHAI TADVI
|
00045
|
BARB0CHANVA
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2145707587
|
|
Mr. PRAVINBHAI BHAILALBHAI TADVI
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
3
|
DABHOI
|
GJ-15-006-078-001/14-A
(VADAJ)
|
1115006000NRG24250120240176565
|
29/01/2024
|
TADVI RAMESHBHAI HIMATBHAI
|
1115006WL025060
|
TADVI RAMESHBHAI HIMATBHAI
|
00045
|
BARB0CHANVA
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2145707572
|
|
TADAVI RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
4
|
DABHOI
|
GJ-15-006-078-001/208922-A
(VADAJ)
|
1115006000NRG24250120240176535
|
29/01/2024
|
TADVI BHAILALALBHAI BHAGABHAI
|
1115006WL025055
|
TADVI BHAILALALBHAI BHAGABHAI
|
00045
|
BARB0CHANVA
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2145707574
|
|
TADAVI BHAILALBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11520
|
11520
|
|
|
|
|
|
|
|
|
5
|
DABHOI
|
GJ-15-006-004-001/100-A
(AMRESWAR)
|
1115006000NRG24250120240176482
|
29/01/2024
|
VASAVA KAPILABEN ISHWARBHAI
|
1115006WL025036
|
VASAVA KAPILABEN ISHWARBHAI
|
00045
|
BARB0DABHOI
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2145707577
|
|
KAPILABEN ISHWARBHA
|
BANK OF BARODA(606985)
|
|
6
|
DABHOI
|
GJ-15-006-027-001/67046-A
(GOJALI)
|
1115006000NRG24230120240175199
|
29/01/2024
|
VASAVA BHARATBHAI KANCHANBHAI
|
1115006WL024804
|
VASAVA BHARATBHAI KANCHANBHAI
|
00045
|
BARB0DABHOI
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2145707578
|
|
VASAVA BHARATBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
7
|
DABHOI
|
GJ-15-006-043-001/65821
(KUNVARVADA)
|
1115006000NRG24230120240175449
|
29/01/2024
|
Bariya Kabhaybhai Babarbhai
|
1115006WL024848
|
Bariya Kabhaybhai Babarbhai
|
00045
|
BARB0DBBLPU
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2145707586
|
|
KABHAIBHAI BABARBHAI
|
BANK OF BARODA(606985)
|
|
8
|
DABHOI
|
GJ-15-006-043-001/65901
(KUNVARVADA)
|
1115006000NRG24230120240175450
|
29/01/2024
|
RATHODIYA ANUBHAI BABUBHAI
|
1115006WL024848
|
RATHODIYA ANUBHAI BABUBHAI
|
00045
|
BARB0DBBLPU
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2145707585
|
|
RATHODIYA ANUBHAI
|
BANK OF BARODA(606985)
|
|
9
|
DABHOI
|
GJ-15-006-043-001/65902
(KUNVARVADA)
|
1115006000NRG24230120240175451
|
29/01/2024
|
Rathodiya Maheshbhai Rameshbhai
|
1115006WL024848
|
Rathodiya Maheshbhai Rameshbhai
|
00045
|
BARB0DBBLPU
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2145707584
|
|
RATHODIYA MAHESHBHAI
|
BANK OF BARODA(606985)
|
|
10
|
DABHOI
|
GJ-15-006-056-001/262859
(PALASVADA)
|
1115006000NRG24250120240176487
|
29/01/2024
|
RATHODIYA SHANABHAI GORDHANBHAI
|
1115006WL025039
|
RATHODIYA SHANABHAI GORDHANBHAI
|
00045
|
BARB0DBBLPU
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2145707583
|
|
SHANABHAI GIRDHARBHA
|
BANK OF BARODA(606985)
|
|
11
|
DABHOI
|
GJ-15-006-056-001/262861
(PALASVADA)
|
1115006000NRG24250120240176488
|
29/01/2024
|
TADVI KANUBHAI MAGANBHAI
|
1115006WL025039
|
TADVI KANUBHAI MAGANBHAI
|
00045
|
BARB0DBBLPU
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2145707582
|
|
Mr. KANUBHAI MAGANBHAI TADVI
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
12
|
DABHOI
|
GJ-15-006-056-001/262875
(PALASVADA)
|
1115006000NRG24250120240176490
|
29/01/2024
|
Vijaybhai Nanjibhai Rathodiaya
|
1115006WL025039
|
Vijaybhai Nanjibhai Rathodiaya
|
00045
|
BARB0DBBLPU
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2145707579
|
|
VIJAYBHAI NANJIBHAI
|
BANK OF BARODA(606985)
|
|
13
|
DABHOI
|
GJ-15-006-056-001/69417-A
(PALASVADA)
|
1115006000NRG24250120240176491
|
29/01/2024
|
TADVI BAHRATBHAI VITAHALBAHI
|
1115006WL025039
|
TADVI BAHRATBHAI VITAHALBAHI
|
00045
|
BARB0DBBLPU
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2145707581
|
|
BHARATBHAI VITTHALBH
|
BANK OF BARODA(606985)
|
|
14
|
DABHOI
|
GJ-15-006-056-001/69428-A
(PALASVADA)
|
1115006000NRG24250120240176492
|
29/01/2024
|
RATHODIYA PUNAMBHAI MADHAVBHAI
|
1115006WL025039
|
RATHODIYA PUNAMBHAI MADHAVBHAI
|
00045
|
BARB0DBBLPU
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2145707580
|
|
POONAMBHAI MAGHABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30720
|
30720
|
|
|
|
|
|
|
|
|
15
|
DABHOI
|
GJ-15-006-078-001/206527-A
(VADAJ)
|
1115006000NRG24250120240176534
|
29/01/2024
|
TADVI SURESHBHAI BHAILALBHAI
|
1115006WL025055
|
TADVI SURESHBHAI BHAILALBHAI
|
00045
|
BARB0TENTAL
|
3840
|
3840
|
Rejected
|
25/03/2024
|
|
2145707568
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
16
|
DABHOI
|
GJ-15-006-078-001/206564-A
(VADAJ)
|
1115006000NRG24250120240176566
|
29/01/2024
|
TADVI KAPILABEN SOMABHAI
|
1115006WL025060
|
TADVI KAPILABEN SOMABHAI
|
00045
|
BARB0TENTAL
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2145707571
|
|
TADAVI KAPILABEN SOMABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
17
|
DABHOI
|
GJ-15-006-078-001/206576-A
(VADAJ)
|
1115006000NRG24250120240176561
|
29/01/2024
|
tadvi Jamnaben Ghanshyambhai
|
1115006WL025059
|
tadvi Jamnaben Ghanshyambhai
|
00045
|
BARB0TENTAL
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2145707569
|
|
TADVI JAMANABEN GHANSHYAMBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
18
|
DABHOI
|
GJ-15-006-078-001/207-A
(VADAJ)
|
1115006000NRG24250120240176562
|
29/01/2024
|
TADVI RAVJIBHAI BAKORBHAI
|
1115006WL025059
|
TADVI RAVJIBHAI BAKORBHAI
|
00045
|
BARB0TENTAL
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2145707564
|
|
Mr. RAVAJIBHAI BAKORBHAI TADAVI
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
19
|
DABHOI
|
GJ-15-006-078-001/208-A
(VADAJ)
|
1115006000NRG24250120240176563
|
29/01/2024
|
TADVI AMBUBHAI MOHANBHAI
|
1115006WL025059
|
TADVI AMBUBHAI MOHANBHAI
|
00045
|
BARB0TENTAL
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2145707563
|
|
AMBUBHAI MOHANBHAI T
|
BANK OF BARODA(606985)
|
|
20
|
DABHOI
|
GJ-15-006-078-001/210-A
(VADAJ)
|
1115006000NRG24250120240176568
|
29/01/2024
|
TADVI BHARATBHAI NARANBHAI
|
1115006WL025061
|
TADVI BHARATBHAI NARANBHAI
|
00045
|
BARB0TENTAL
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2145707567
|
|
Mr. BHARBHAI NARANBHAI TADVI
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
21
|
DABHOI
|
GJ-15-006-078-001/270980
(VADAJ)
|
1115006000NRG24250120240176567
|
29/01/2024
|
DIVAN SATTARALI BHIKHABHAI
|
1115006WL025060
|
DIVAN SATTARALI BHIKHABHAI
|
00045
|
BARB0TENTAL
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2145707575
|
|
DIVAN SATTARALI BHIK
|
BANK OF BARODA(606985)
|
|
22
|
DABHOI
|
GJ-15-006-078-001/270983
(VADAJ)
|
1115006000NRG24250120240176569
|
29/01/2024
|
TADVI GIRISHBHAI FOGATBHAI
|
1115006WL025061
|
TADVI GIRISHBHAI FOGATBHAI
|
00045
|
BARB0TENTAL
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2145707565
|
|
GIRISH FOGAT TADAVI
|
BANK OF BARODA(606985)
|
|
23
|
DABHOI
|
GJ-15-006-078-001/270984
(VADAJ)
|
1115006000NRG24250120240176570
|
29/01/2024
|
TADVI SAVITABEN SOMABHAI
|
1115006WL025061
|
TADVI SAVITABEN SOMABHAI
|
00045
|
BARB0TENTAL
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2145707566
|
|
Mrs. SAVITABEN SOMABHAI TADVI
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
24
|
DABHOI
|
GJ-15-006-078-001/270986
(VADAJ)
|
1115006000NRG24250120240176536
|
29/01/2024
|
TADVI BUDHABHAI HARJIBHAI
|
1115006WL025055
|
TADVI BUDHABHAI HARJIBHAI
|
00045
|
BARB0TENTAL
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2145707570
|
|
TADVI BUDHABHAI
|
BANK OF BARODA(606985)
|
|
25
|
DABHOI
|
GJ-15-006-078-001/270991
(VADAJ)
|
1115006000NRG24250120240176537
|
29/01/2024
|
TADVI MATHURBHAI HIMATBHAI
|
1115006WL025055
|
TADVI MATHURBHAI HIMATBHAI
|
00045
|
BARB0TENTAL
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2145707573
|
|
Mr. MATHURBHAI HIMATBHAI TADVI
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42240
|
42240
|
|
|
|
|
|
|
|
|
26
|
DABHOI
|
GJ-15-006-027-001/207709
(GOJALI)
|
1115006000NRG24230120240175200
|
29/01/2024
|
VASAVA PRKASHBHAI REVALBHAI
|
1115006WL024805
|
VASAVA PRKASHBHAI REVALBHAI
|
00048
|
BKID0002608
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2145707589
|
|
Mr. PRAKASHBHAI REVALBHAI VASAVA
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
DABHOI
|
GJ-15-006-027-001/67052-A
(GOJALI)
|
1115006000NRG24230120240175197
|
29/01/2024
|
VASAVA JASUBHAI CHHAGANBHAI
|
1115006WL024803
|
VASAVA JASUBHAI CHHAGANBHAI
|
00048
|
BKID0002608
|
256
|
256
|
Processed
|
25/03/2024
|
|
2145707534
|
|
Mr. JASHUBHAI CHHAGANBHAI VASAVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
28
|
DABHOI
|
GJ-15-006-078-001/210695
(VADAJ)
|
1115006000NRG24250120240176564
|
29/01/2024
|
Tadvi Sudhaben Dilipbhai
|
1115006WL025059
|
Tadvi Sudhaben Dilipbhai
|
00048
|
BKID0002608
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2145707535
|
|
SUDHABEN DILIPBHAI TADVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6406
|
6406
|
|
|
|
|
|
|
|
|
29
|
DABHOI
|
GJ-15-006-009-001/234298
(BANAJ)
|
1115006000NRG24250120240176516
|
29/01/2024
|
Vasava Jyotsanaben Rajeshbhai
|
1115006WL025048
|
Vasava Jyotsanaben Rajeshbhai
|
00089
|
CBIN0280494
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2145707555
|
|
VASAVA JYOTSANABEN R
|
BANK OF BARODA(606985)
|
|
30
|
DABHOI
|
GJ-15-006-038-001/11184285
(KHANPURA)
|
1115006000NRG24250120240176463
|
29/01/2024
|
PAVA JAGDISHBHAI PRAFULBHAI
|
1115006WL025029
|
PAVA JAGDISHBHAI PRAFULBHAI
|
00089
|
CBIN0280494
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2145707559
|
|
Mr. JAGDISHKUMAR PRAFULBHAI PATANVADIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
DABHOI
|
GJ-15-006-038-001/11184287
(KHANPURA)
|
1115006000NRG24250120240176454
|
29/01/2024
|
PAVA AMBALAL
|
1115006WL025028
|
PAVA AMBALAL
|
00089
|
CBIN0280494
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2145707557
|
|
Mr. AMBALAL SOMABHAI PATANVADIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
DABHOI
|
GJ-15-006-038-001/11184288
(KHANPURA)
|
1115006000NRG24250120240176455
|
29/01/2024
|
PAVA PRAVINBHAI GOVINDBHAI
|
1115006WL025028
|
PAVA PRAVINBHAI GOVINDBHAI
|
00089
|
CBIN0280494
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2145707552
|
|
Mr. PRAVINBHAI GOVINDBHAI PATANVADIYA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
33
|
DABHOI
|
GJ-15-006-038-001/11184296
(KHANPURA)
|
1115006000NRG24250120240176448
|
29/01/2024
|
VANKAR DINESHBHAI JIVANBHAI
|
1115006WL025027
|
VANKAR DINESHBHAI JIVANBHAI
|
00089
|
CBIN0280494
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2145707542
|
|
DINESHBHAI JIVANBHAI
|
BANK OF BARODA(606985)
|
|
34
|
DABHOI
|
GJ-15-006-038-001/11184303
(KHANPURA)
|
1115006000NRG24250120240176460
|
29/01/2024
|
VANKAR BHUPENDRA DHANJIBHAI
|
1115006WL025028
|
VANKAR BHUPENDRA DHANJIBHAI
|
00089
|
CBIN0280494
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2145707560
|
|
PARMAR BHUPENDRABHAI DHANJIBHAI
|
UNION BANK OF INDIA(508500)
|
|
35
|
DABHOI
|
GJ-15-006-038-001/11184311
(KHANPURA)
|
1115006000NRG24250120240176446
|
29/01/2024
|
Vasava Dharmedra
|
1115006WL025026
|
Vasava Dharmedra
|
00089
|
CBIN0280494
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2145707561
|
|
Mr. DHARMENDRABHAI BHIMABHAI VASAVA
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
DABHOI
|
GJ-15-006-038-001/27194
(KHANPURA)
|
1115006000NRG24250120240176464
|
29/01/2024
|
VASAVA VIJAYBHAI KANTIBHAI
|
1115006WL025029
|
VASAVA VIJAYBHAI KANTIBHAI
|
00089
|
CBIN0280494
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2145707548
|
|
VIJAYBHAI JAYANTIBHA
|
BANK OF BARODA(606985)
|
|
37
|
DABHOI
|
GJ-15-006-038-001/28378
(KHANPURA)
|
1115006000NRG24250120240176465
|
29/01/2024
|
PAVA VIJAYBHAI THAKORBHAI
|
1115006WL025029
|
PAVA VIJAYBHAI THAKORBHAI
|
00089
|
CBIN0280494
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2145707556
|
|
Mr. VIJAYBHAI THAKORBHAI PATANWADIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
DABHOI
|
GJ-15-006-038-001/3377285
(KHANPURA)
|
1115006000NRG24250120240176453
|
29/01/2024
|
Patanvadiya Pravinbhai Chandubhai
|
1115006WL025027
|
Patanvadiya Pravinbhai Chandubhai
|
00089
|
CBIN0280494
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2145707547
|
|
Mr. PATANVADIYA PRAVINBHAI
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
DABHOI
|
GJ-15-006-038-001/66724-A
(KHANPURA)
|
1115006000NRG24250120240176461
|
29/01/2024
|
VASAVA MAHENDRABHAI BHOGILAL
|
1115006WL025028
|
VASAVA MAHENDRABHAI BHOGILAL
|
00089
|
CBIN0280494
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2145707558
|
|
Mr. MAHENDRABHAI BHOGILAL VASAVA
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
DABHOI
|
GJ-15-006-048-001/33137
(MENPURA)
|
1115006000NRG24230120240175233
|
29/01/2024
|
Rathodiya Harmanbhai Mathurbhai
|
1115006WL024811
|
Rathodiya Harmanbhai Mathurbhai
|
00089
|
CBIN0280494
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2145707551
|
|
HARMANBHAI MATHURBHAI RATHOD
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46080
|
46080
|
|
|
|
|
|
|
|
|
41
|
DABHOI
|
GJ-15-006-038-001/11184284
(KHANPURA)
|
1115006000NRG24250120240176462
|
29/01/2024
|
VASAVA CHIRAGBHAI RAMABHAI
|
1115006WL025029
|
VASAVA CHIRAGBHAI RAMABHAI
|
00152
|
HDFC0001714
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2145707562
|
|
MR VASAVA CHIRAGKUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
42
|
DABHOI
|
GJ-15-006-073-001/692213
(TARASANA)
|
1115006000NRG24250120240176481
|
29/01/2024
|
Rathodiya Sarojben Shaileshbhai
|
1115006WL025035
|
Rathodiya Sarojben Shaileshbhai
|
00354
|
PUNB0015000
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2145707524
|
|
RATHODIYA SAROJBEN SHAILESHBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
43
|
DABHOI
|
GJ-15-006-004-001/261310
(AMRESWAR)
|
1115006000NRG24250120240176483
|
29/01/2024
|
VASAVA BHUPENDRABHAI MANGALBHAI
|
1115006WL025036
|
VASAVA BHUPENDRABHAI MANGALBHAI
|
00415
|
SBIN0000352
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2145707588
|
|
VASAVA BHUPENDRABHAI
|
UNION BANK OF INDIA(508500)
|
|
44
|
DABHOI
|
GJ-15-006-004-001/261316
(AMRESWAR)
|
1115006000NRG24250120240176486
|
29/01/2024
|
Tadvi Shaileshbhai Naranbhai
|
1115006WL025038
|
Tadvi Shaileshbhai Naranbhai
|
00415
|
SBIN0000352
|
4096
|
4096
|
Processed
|
25/03/2024
|
|
2145707539
|
|
MR SHAILESHBHAI NARANBHAI TADAVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
DABHOI
|
GJ-15-006-004-002/261274
(AMRESWAR)
|
1115006000NRG24250120240176484
|
29/01/2024
|
Vasava Mangalbhai Bhogilal
|
1115006WL025036
|
Vasava Mangalbhai Bhogilal
|
00415
|
SBIN0000352
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2145707553
|
|
MR MANGALBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11776
|
11776
|
|
|
|
|
|
|
|
|
46
|
DABHOI
|
GJ-15-006-009-001/234304
(BANAJ)
|
1115006000NRG24250120240176517
|
29/01/2024
|
VASAVA RESHMABEN HITESHBHAI
|
1115006WL025048
|
VASAVA RESHMABEN HITESHBHAI
|
00415
|
SBIN0003964
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2145707543
|
|
MRS RESHMABEN HITESHKUMAR VASAVA
|
STATE BANK OF INDIA(508548)
|
|
47
|
DABHOI
|
GJ-15-006-038-001/11184290
(KHANPURA)
|
1115006000NRG24250120240176456
|
29/01/2024
|
Vasava Hemaben Vitthalbhai
|
1115006WL025028
|
Vasava Hemaben Vitthalbhai
|
00415
|
SBIN0003964
|
3840
|
3840
|
Rejected
|
25/03/2024
|
|
2145707540
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
48
|
DABHOI
|
GJ-15-006-038-001/11184302
(KHANPURA)
|
1115006000NRG24250120240176459
|
29/01/2024
|
Patanvadiya Nitaben Umeshbhai
|
1115006WL025028
|
Patanvadiya Nitaben Umeshbhai
|
00415
|
SBIN0003964
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2145707532
|
|
Mrs. NITABEN UMESHBHAI PATANVADIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
DABHOI
|
GJ-15-006-038-001/11184312
(KHANPURA)
|
1115006000NRG24250120240176447
|
29/01/2024
|
Vankar Bhavikaben Dipakbhai
|
1115006WL025026
|
Vankar Bhavikaben Dipakbhai
|
00415
|
SBIN0003964
|
3840
|
3840
|
Rejected
|
25/03/2024
|
|
2145707531
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
50
|
DABHOI
|
GJ-15-006-038-001/25545
(KHANPURA)
|
1115006000NRG24250120240176449
|
29/01/2024
|
Patanvadiya Bharatbhai Ranjitbhai
|
1115006WL025027
|
Patanvadiya Bharatbhai Ranjitbhai
|
00415
|
SBIN0003964
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2145707538
|
|
MR PATANVADIYA BHARATBHAI
|
STATE BANK OF INDIA(508548)
|
|
51
|
DABHOI
|
GJ-15-006-038-001/30094
(KHANPURA)
|
1115006000NRG24250120240176451
|
29/01/2024
|
Patanwadiya Dakshaben Dineshbhai
|
1115006WL025027
|
Patanwadiya Dakshaben Dineshbhai
|
00415
|
SBIN0003964
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2145707550
|
|
MS DAKSHABEN DINESHBHAI PATANWADIYA
|
STATE BANK OF INDIA(508548)
|
|
52
|
DABHOI
|
GJ-15-006-038-001/30094
(KHANPURA)
|
1115006000NRG24250120240176450
|
29/01/2024
|
PAVA DINESHBHAI BHAILALBHAI
|
1115006WL025027
|
PAVA DINESHBHAI BHAILALBHAI
|
00415
|
SBIN0003964
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2145707549
|
|
PATANWADIYA DINESHBHAI BHAILALBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
DABHOI
|
GJ-15-006-048-001/13101
(MENPURA)
|
1115006000NRG24230120240175226
|
29/01/2024
|
RATHODIYA RAMAJIBHAI KABHAIBHAI
|
1115006WL024810
|
RATHODIYA RAMAJIBHAI KABHAIBHAI
|
00415
|
SBIN0003964
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2145707545
|
|
Mr. SHANKARBHAI RAMJIBHAI RATHODIYA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
54
|
DABHOI
|
GJ-15-006-048-001/13149
(MENPURA)
|
1115006000NRG24230120240175228
|
29/01/2024
|
DILIPBHAI
|
1115006WL024810
|
DILIPBHAI
|
00415
|
SBIN0003964
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2145707537
|
|
MR DILIPBHAI RAMANBHAI RATHODIYA
|
STATE BANK OF INDIA(508548)
|
|
55
|
DABHOI
|
GJ-15-006-048-001/29951
(MENPURA)
|
1115006000NRG24230120240175230
|
29/01/2024
|
RATHOD THAKORBHAI BABUBHAI
|
1115006WL024810
|
RATHOD THAKORBHAI BABUBHAI
|
00415
|
SBIN0003964
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2145707544
|
|
MR RATHOD THAKORBHAI
|
STATE BANK OF INDIA(508548)
|
|
56
|
DABHOI
|
GJ-15-006-058-001/235988
(PARIKHA)
|
1115006000NRG24250120240176499
|
29/01/2024
|
GITABEN RAYJIBHAI TALAVIYA
|
1115006WL025041
|
GITABEN RAYJIBHAI TALAVIYA
|
00415
|
SBIN0003964
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2145707546
|
|
MRS GITABEN RAYJIBHAI TALAVIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42240
|
42240
|
|
|
|
|
|
|
|
|
57
|
DABHOI
|
GJ-15-006-043-001/65906
(KUNVARVADA)
|
1115006000NRG24230120240175452
|
29/01/2024
|
Vimalben Satishbhai Bariya
|
1115006WL024848
|
Vimalben Satishbhai Bariya
|
00415
|
SBIN0009483
|
2560
|
2560
|
Processed
|
25/03/2024
|
|
2145707593
|
|
VIMALBEN SATISHBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
58
|
DABHOI
|
GJ-15-006-065-001/27029
(SANOR)
|
1115006000NRG24250120240176514
|
29/01/2024
|
KOTHIYA JITENDRASINH BHARATSINH
|
1115006WL025047
|
KOTHIYA JITENDRASINH BHARATSINH
|
00415
|
SBIN0010962
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2145707536
|
|
JITENDRASINH BHARATS
|
BANK OF BARODA(606985)
|
|
59
|
DABHOI
|
GJ-15-006-065-001/27029
(SANOR)
|
1115006000NRG24250120240176515
|
29/01/2024
|
Kothiya Manuben Jitendrasinh
|
1115006WL025047
|
Kothiya Manuben Jitendrasinh
|
00415
|
SBIN0010962
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2145707541
|
|
MRS MANUBEN JITENDRABHAI KOTHIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
60
|
DABHOI
|
GJ-15-006-038-001/11184302
(KHANPURA)
|
1115006000NRG24250120240176458
|
29/01/2024
|
PATANVADIYA UMESHBHAI NARANBHAI
|
1115006WL025028
|
PATANVADIYA UMESHBHAI NARANBHAI
|
00415
|
SBIN0011018
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2145707533
|
|
Mr. UMESHBHAI NARAINBHAI PATANVADIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
DABHOI
|
GJ-15-006-038-001/3377233
(KHANPURA)
|
1115006000NRG24250120240176452
|
29/01/2024
|
Vasava Yogeshbhai Kabhaibhai
|
1115006WL025027
|
Vasava Yogeshbhai Kabhaibhai
|
00415
|
SBIN0011018
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2145707554
|
|
Mr. ROHANKUMAR YOGESHBHAI VASAVA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
62
|
DABHOI
|
GJ-15-006-073-001/692213
(TARASANA)
|
1115006000NRG24250120240176480
|
29/01/2024
|
RATHODIYA SHAILESHBHAI VIKRAMBHAI
|
1115006WL025035
|
RATHODIYA SHAILESHBHAI VIKRAMBHAI
|
00468
|
UBIN0918105
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2145707576
|
|
RATHODIYA SHAILESHKUMAR VIKRAMBHAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
63
|
DABHOI
|
GJ-15-006-048-001/13122
(MENPURA)
|
1115006000NRG24230120240175231
|
29/01/2024
|
FULAJIBHAI
|
1115006WL024811
|
FULAJIBHAI
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2145707529
|
|
RATHOD FULABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
DABHOI
|
GJ-15-006-048-001/13123
(MENPURA)
|
1115006000NRG24230120240175250
|
29/01/2024
|
UKESINGBHAI
|
1115006WL024813
|
UKESINGBHAI
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2145707591
|
|
UDESANGBHAI K RATHOD
|
IDBI BANK(607095)
|
|
65
|
DABHOI
|
GJ-15-006-048-001/13148
(MENPURA)
|
1115006000NRG24230120240175227
|
29/01/2024
|
RAIJIBHAI
|
1115006WL024810
|
RAIJIBHAI
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2145707527
|
|
RAIJIBHAI TRIKAMBHAI RATHOD
|
IDBI BANK(607095)
|
|
66
|
DABHOI
|
GJ-15-006-048-001/13155
(MENPURA)
|
1115006000NRG24230120240175229
|
29/01/2024
|
KARAVIBEN
|
1115006WL024810
|
KARAVIBEN
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2145707528
|
|
KASHIBEN CHATURBHAI RATHODIYA
|
IDBI BANK(607095)
|
|
67
|
DABHOI
|
GJ-15-006-048-001/13164
(MENPURA)
|
1115006000NRG24230120240175232
|
29/01/2024
|
JAMANABEN
|
1115006WL024811
|
JAMANABEN
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2145707526
|
|
RATHOD JAMANABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
DABHOI
|
GJ-15-006-048-001/33127
(MENPURA)
|
1115006000NRG24230120240175251
|
29/01/2024
|
RATHOD AMBALAL KOYJIBHAI
|
1115006WL024813
|
RATHOD AMBALAL KOYJIBHAI
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2145707592
|
|
RATHOD AMBALAL
|
BANK OF BARODA(606985)
|
|
69
|
DABHOI
|
GJ-15-006-048-001/33139
(MENPURA)
|
1115006000NRG24230120240175234
|
29/01/2024
|
Rathodiya Rukhiben Fogatbhai
|
1115006WL024811
|
Rathodiya Rukhiben Fogatbhai
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2145707525
|
|
RATHODIYA RUKHIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
DABHOI
|
GJ-15-006-056-001/262862
(PALASVADA)
|
1115006000NRG24250120240176489
|
29/01/2024
|
RABARI JIGNESHBHAI SHANKARBHAI
|
1115006WL025039
|
RABARI JIGNESHBHAI SHANKARBHAI
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2145707590
|
|
Mr. JIGNESHBHAI SHANKARBHAI RABARI
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30720
|
30720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
262662
|
262662
|
|
|
|
|
|
|
|