|
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
|
Jhalod
|
GJ-23-003-019-001/5603784
(Garadu)
|
1123003000NRG24121120231009074
|
12/11/2023
|
samudabhai virsingbhai pargi
|
1123003WL067224
|
samudabhai virsingbhai pargi
|
00045
|
BARB0JHALOD
|
2560
|
2560
|
Processed
|
24/11/2023
|
|
7973774629
|
|
SUMUDABHAI VARASING
|
BANK OF BARODA(606985)
|
|
2
|
Jhalod
|
GJ-23-003-019-001/560960675
(Garadu)
|
1123003000NRG24121120231009076
|
12/11/2023
|
Pargi Rashilaben Ravjibhai
|
1123003WL067224
|
Pargi Rashilaben Ravjibhai
|
00045
|
BARB0JHALOD
|
2560
|
2560
|
Processed
|
24/11/2023
|
|
7973774703
|
|
RASILABEN RAVJIBHAI
|
BANK OF BARODA(606985)
|
|
3
|
Jhalod
|
GJ-23-003-019-001/5609608994
(Garadu)
|
1123003000NRG24121120231009081
|
12/11/2023
|
mandod vanitaben
|
1123003WL067224
|
mandod vanitaben
|
00045
|
BARB0JHALOD
|
2560
|
2560
|
Processed
|
24/11/2023
|
|
7973774638
|
|
MADOD VANITABEN NATH
|
BANK OF BARODA(606985)
|
|
4
|
Jhalod
|
GJ-23-003-019-001/5609609020
(Garadu)
|
1123003000NRG24121120231009082
|
12/11/2023
|
ad savliben
|
1123003WL067224
|
ad savliben
|
00045
|
BARB0JHALOD
|
2560
|
2560
|
Processed
|
24/11/2023
|
|
7973774700
|
|
AD SAVLIBEN RAMSUBHA
|
BANK OF BARODA(606985)
|
|
5
|
Jhalod
|
GJ-23-003-019-001/5609609074
(Garadu)
|
1123003000NRG24121120231009085
|
12/11/2023
|
asvinben
|
1123003WL067224
|
asvinben
|
00045
|
BARB0JHALOD
|
2560
|
2560
|
Rejected
|
24/11/2023
|
|
7973774640
|
Account closed
|
|
|
|
6
|
Jhalod
|
GJ-23-003-019-001/5609609195
(Garadu)
|
1123003000NRG24121120231009086
|
12/11/2023
|
GARASIYA MALABHAI HIRAKABHAI
|
1123003WL067224
|
GARASIYA MALABHAI HIRAKABHAI
|
00045
|
BARB0JHALOD
|
2560
|
2560
|
Processed
|
24/11/2023
|
|
7973774642
|
|
GARASIYA MALABHAI HI
|
BANK OF BARODA(606985)
|
|
7
|
Jhalod
|
GJ-23-003-019-001/5609609195
(Garadu)
|
1123003000NRG24121120231009087
|
12/11/2023
|
GARASIYA SABURIYBEN MALABHAI
|
1123003WL067224
|
GARASIYA SABURIYBEN MALABHAI
|
00045
|
BARB0JHALOD
|
2560
|
2560
|
Processed
|
24/11/2023
|
|
7973774641
|
|
GARASIYA SABURIBEN MALABHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
8
|
Jhalod
|
GJ-23-003-020-002/451
(Ghensva)
|
1123003000NRG24121120231009202
|
12/11/2023
|
Damor Sitaben Subhashbhai
|
1123003WL067236
|
Damor Sitaben Subhashbhai
|
00045
|
BARB0JHALOD
|
2048
|
2048
|
Processed
|
24/11/2023
|
|
7973774701
|
|
DAMOR SITABEN SUBHAS
|
BANK OF BARODA(606985)
|
|
9
|
Jhalod
|
GJ-23-003-036-001/561102
(Kharsana)
|
1123003000NRG24121120231009208
|
12/11/2023
|
Suvar Surendrakumar Shantubhai
|
1123003WL067237
|
Suvar Surendrakumar Shantubhai
|
00045
|
BARB0JHALOD
|
2000
|
2000
|
Processed
|
24/11/2023
|
|
7973774711
|
|
SURENDRABHAI SHANTU
|
BANK OF BARODA(606985)
|
|
10
|
Jhalod
|
GJ-23-003-058-001/5590356
(Pethapur)
|
1123003000NRG24111120231005911
|
12/11/2023
|
DAMOR AJAYBHAI RAMUBHAI
|
1123003WL066979
|
DAMOR AJAYBHAI RAMUBHAI
|
00045
|
BARB0JHALOD
|
2750
|
2750
|
Processed
|
24/11/2023
|
|
7973774702
|
|
DAMOR AJAYBHAI RAMUB
|
BANK OF BARODA(606985)
|
|
11
|
Jhalod
|
GJ-23-003-061-003/1855346
(Rajpur)
|
1123003000NRG24121120231009210
|
12/11/2023
|
RAMILABEN BABUBHAI VASAIYA
|
1123003WL067238
|
RAMILABEN BABUBHAI VASAIYA
|
00045
|
BARB0JHALOD
|
2560
|
2560
|
Processed
|
24/11/2023
|
|
7973774635
|
|
RAMILA BABU VASAIYA
|
BANK OF BARODA(606985)
|
|
12
|
Jhalod
|
GJ-23-003-061-003/5590601
(Rajpur)
|
1123003000NRG24121120231009211
|
12/11/2023
|
CHMPABEN VIRABHAI VASAIYA
|
1123003WL067238
|
CHMPABEN VIRABHAI VASAIYA
|
00045
|
BARB0JHALOD
|
2048
|
2048
|
Processed
|
24/11/2023
|
|
7973774634
|
|
Vasaiya Champaben Virabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
Jhalod
|
GJ-23-003-061-003/5602248
(Rajpur)
|
1123003000NRG24121120231009212
|
12/11/2023
|
Bhagora Dilipbhai Narsingbhai
|
1123003WL067238
|
Bhagora Dilipbhai Narsingbhai
|
00045
|
BARB0JHALOD
|
2048
|
2048
|
Processed
|
24/11/2023
|
|
7973774633
|
|
BHAGORA DLIPBHAI NAR
|
BANK OF BARODA(606985)
|
|
14
|
Jhalod
|
GJ-23-003-061-003/5602269
(Rajpur)
|
1123003000NRG24121120231009213
|
12/11/2023
|
Vasaiya Sureshbhai Dineshbhai
|
1123003WL067238
|
Vasaiya Sureshbhai Dineshbhai
|
00045
|
BARB0JHALOD
|
2048
|
2048
|
Processed
|
24/11/2023
|
|
7973774632
|
|
VASAIYA SURESHBHAI DINESHBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Jhalod
|
GJ-23-003-061-003/5602302
(Rajpur)
|
1123003000NRG24121120231009214
|
12/11/2023
|
BASUDIBEN HIRABHAI VASIYA
|
1123003WL067238
|
BASUDIBEN HIRABHAI VASIYA
|
00045
|
BARB0JHALOD
|
2304
|
2304
|
Processed
|
24/11/2023
|
|
7973774637
|
|
MS BACHUDIBEN HIREABHAI VASAIYA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Jhalod
|
GJ-23-003-061-003/560236146
(Rajpur)
|
1123003000NRG24121120231009217
|
12/11/2023
|
NARMADABEN MALABHAI VASAIYA
|
1123003WL067238
|
NARMADABEN MALABHAI VASAIYA
|
00045
|
BARB0JHALOD
|
2304
|
2304
|
Processed
|
24/11/2023
|
|
7973774636
|
|
NARMDABEN MALA VASAI
|
BANK OF BARODA(606985)
|
|
17
|
Jhalod
|
GJ-23-003-061-003/5602363468
(Rajpur)
|
1123003000NRG24121120231009218
|
12/11/2023
|
VASAIYA TINABEN RAJESH
|
1123003WL067238
|
VASAIYA TINABEN RAJESH
|
00045
|
BARB0JHALOD
|
2560
|
2560
|
Processed
|
24/11/2023
|
|
7973774630
|
|
TINABEN RAJESHBHAI V
|
BANK OF BARODA(606985)
|
|
18
|
Jhalod
|
GJ-23-003-061-003/5602363492
(Rajpur)
|
1123003000NRG24121120231009219
|
12/11/2023
|
Vasaiya Ramtuben Mukesh
|
1123003WL067238
|
Vasaiya Ramtuben Mukesh
|
00045
|
BARB0JHALOD
|
2560
|
2560
|
Processed
|
24/11/2023
|
|
7973774639
|
|
MISS RAMTUBEN MUKESHBHAI VASAIYA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Jhalod
|
GJ-23-003-061-003/5602363493
(Rajpur)
|
1123003000NRG24121120231009220
|
12/11/2023
|
Vasaiya Valubhai Chaturabhai
|
1123003WL067238
|
Vasaiya Valubhai Chaturabhai
|
00045
|
BARB0JHALOD
|
2560
|
2560
|
Processed
|
24/11/2023
|
|
7973774628
|
|
MR VALUBHAI CHATURBHAI VASAIYA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Jhalod
|
GJ-23-003-061-003/5602363687
(Rajpur)
|
1123003000NRG24121120231009222
|
12/11/2023
|
Vasaiya Kiranbhai Bachubhai
|
1123003WL067238
|
Vasaiya Kiranbhai Bachubhai
|
00045
|
BARB0JHALOD
|
2048
|
2048
|
Processed
|
24/11/2023
|
|
7973774631
|
|
KIRANBHAI BACHUBHAI
|
BANK OF BARODA(606985)
|
|
21
|
Jhalod
|
GJ-23-003-061-003/5602363775
(Rajpur)
|
1123003000NRG24121120231009227
|
12/11/2023
|
VASAIYA RAMANBHAI CHATURABHAI
|
1123003WL067238
|
VASAIYA RAMANBHAI CHATURABHAI
|
00045
|
BARB0JHALOD
|
2560
|
2560
|
Processed
|
24/11/2023
|
|
7973774627
|
|
MR RAMANBHAI CHATURBHAI VASAIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50318
|
50318
|
|
|
|
|
|
|
|
|
22
|
Jhalod
|
GJ-23-003-005-003/5598796
(Bilwani)
|
1123003000NRG24121120231009154
|
12/11/2023
|
SANGADA NIRUBEN SHASHIKANTBHAI
|
1123003WL067233
|
SANGADA NIRUBEN SHASHIKANTBHAI
|
00045
|
BARB0LIMDIX
|
2500
|
2500
|
Processed
|
24/11/2023
|
|
7973774699
|
|
SANGADA NIRUBEN SHASHIKANTBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Jhalod
|
GJ-23-003-005-003/5598840
(Bilwani)
|
1123003000NRG24121120231009156
|
12/11/2023
|
SANGADA RAHULKUMAR ASHVINBHAI
|
1123003WL067233
|
SANGADA RAHULKUMAR ASHVINBHAI
|
00045
|
BARB0LIMDIX
|
2500
|
2500
|
Processed
|
24/11/2023
|
|
7973774698
|
|
SANGADA RAHULKUMAR ASHVINBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Jhalod
|
GJ-23-003-005-003/5598841
(Bilwani)
|
1123003000NRG24121120231009157
|
12/11/2023
|
SANGADA LALITABEN DINESHBHAI
|
1123003WL067233
|
SANGADA LALITABEN DINESHBHAI
|
00045
|
BARB0LIMDIX
|
2500
|
2500
|
Processed
|
24/11/2023
|
|
7973774697
|
|
SANGADA LALITABEN DINESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7500
|
7500
|
|
|
|
|
|
|
|
|
25
|
Jhalod
|
GJ-23-003-005-003/5584950
(Bilwani)
|
1123003000NRG24121120231009142
|
12/11/2023
|
GANAVA HERIYATBEN ANILABHAI
|
1123003WL067233
|
GANAVA HERIYATBEN ANILABHAI
|
00057
|
BARB0BGGBXX
|
2500
|
2500
|
Processed
|
24/11/2023
|
|
7973774648
|
|
GANAVA HERIYATBEN ANILBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Jhalod
|
GJ-23-003-005-003/5584950
(Bilwani)
|
1123003000NRG24121120231009143
|
12/11/2023
|
GANAVAN MARTINBHAI ANILBHAI
|
1123003WL067233
|
GANAVAN MARTINBHAI ANILBHAI
|
00057
|
BARB0BGGBXX
|
2500
|
2500
|
Processed
|
24/11/2023
|
|
7973774647
|
|
MARTIN ANILBHAI GANAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
27
|
Jhalod
|
GJ-23-003-005-003/5598269
(Bilwani)
|
1123003000NRG24121120231009145
|
12/11/2023
|
SANGADA CHUNILALBHAI HIRABHAI
|
1123003WL067233
|
SANGADA CHUNILALBHAI HIRABHAI
|
00057
|
BARB0BGGBXX
|
2500
|
2500
|
Processed
|
24/11/2023
|
|
7973774705
|
|
SANGADA CHUNILALBHAI HIRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Jhalod
|
GJ-23-003-005-003/5598554
(Bilwani)
|
1123003000NRG24121120231009149
|
12/11/2023
|
Sangada Ajaybhai Santilala
|
1123003WL067233
|
Sangada Ajaybhai Santilala
|
00057
|
BARB0BGGBXX
|
2500
|
2500
|
Processed
|
24/11/2023
|
|
7973774691
|
|
AJAYBHAI SANTILAL SANGADA, RINABEN A SAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
29
|
Jhalod
|
GJ-23-003-005-003/5598554
(Bilwani)
|
1123003000NRG24121120231009148
|
12/11/2023
|
Sangada Asilkumar Shabtilal
|
1123003WL067233
|
Sangada Asilkumar Shabtilal
|
00057
|
BARB0BGGBXX
|
2500
|
2500
|
Processed
|
24/11/2023
|
|
7973774690
|
|
SANGADA ASILKUMAR SHANTILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Jhalod
|
GJ-23-003-005-003/5598674
(Bilwani)
|
1123003000NRG24121120231009153
|
12/11/2023
|
SANGADA AMITABEN RAJNIKANTBHAI
|
1123003WL067233
|
SANGADA AMITABEN RAJNIKANTBHAI
|
00057
|
BARB0BGGBXX
|
2500
|
2500
|
Processed
|
24/11/2023
|
|
7973774646
|
|
SANGADA AMITABEN RAJNIKANTBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Jhalod
|
GJ-23-003-020-002/6596520
(Ghensva)
|
1123003000NRG24121120231009203
|
12/11/2023
|
mathur
|
1123003WL067236
|
mathur
|
00057
|
BARB0BGGBXX
|
2048
|
2048
|
Processed
|
24/11/2023
|
|
7973774655
|
|
MR MATHURBHAI KALGIBHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
32
|
Jhalod
|
GJ-23-003-036-001/5610322
(Kharsana)
|
1123003000NRG24121120231009205
|
12/11/2023
|
DINDOD RAMILABEN BACHUBHAI
|
1123003WL067237
|
DINDOD RAMILABEN BACHUBHAI
|
00057
|
BARB0BGGBXX
|
2000
|
2000
|
Processed
|
24/11/2023
|
|
7973774679
|
|
MRS RAMILABEN BACHUBHAI DINDOD
|
STATE BANK OF INDIA(508548)
|
|
33
|
Jhalod
|
GJ-23-003-036-001/56106287
(Kharsana)
|
1123003000NRG24121120231009207
|
12/11/2023
|
DINDOD GORSINGBHAI GALYABHAI
|
1123003WL067237
|
DINDOD GORSINGBHAI GALYABHAI
|
00057
|
BARB0BGGBXX
|
2000
|
2000
|
Processed
|
24/11/2023
|
|
7973774678
|
|
MR GORSINGBHAI GALIYABHAI DINDOD
|
STATE BANK OF INDIA(508548)
|
|
34
|
Jhalod
|
GJ-23-003-058-001/5590343
(Pethapur)
|
1123003000NRG24111120231005910
|
12/11/2023
|
damor hiraben nurjibhai
|
1123003WL066979
|
damor hiraben nurjibhai
|
00057
|
BARB0BGGBXX
|
2500
|
2500
|
Processed
|
24/11/2023
|
|
7973774693
|
|
HIRABEN NURJIBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
35
|
Jhalod
|
GJ-23-003-058-001/5590343
(Pethapur)
|
1123003000NRG24111120231005909
|
12/11/2023
|
damor nurjibhai chaganbhai
|
1123003WL066979
|
damor nurjibhai chaganbhai
|
00057
|
BARB0BGGBXX
|
2750
|
2750
|
Processed
|
24/11/2023
|
|
7973774708
|
|
NURAJIBHAI CHHAGANBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
36
|
Jhalod
|
GJ-23-003-058-001/5590400
(Pethapur)
|
1123003000NRG24111120231005913
|
12/11/2023
|
Damor Sardaben Mahendrabhai
|
1123003WL066979
|
Damor Sardaben Mahendrabhai
|
00057
|
BARB0BGGBXX
|
2500
|
2500
|
Processed
|
24/11/2023
|
|
7973774692
|
|
SHARDABEN MAHENDRABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
37
|
Jhalod
|
GJ-23-003-058-001/5590453
(Pethapur)
|
1123003000NRG24111120231005915
|
12/11/2023
|
BACHUBHAI
|
1123003WL066979
|
BACHUBHAI
|
00057
|
BARB0BGGBXX
|
2750
|
2750
|
Processed
|
24/11/2023
|
|
7973774709
|
|
DAMOR BACHUBHAI DALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Jhalod
|
GJ-23-003-058-001/5590453
(Pethapur)
|
1123003000NRG24111120231005916
|
12/11/2023
|
GAJIBEN
|
1123003WL066979
|
GAJIBEN
|
00057
|
BARB0BGGBXX
|
2500
|
2500
|
Processed
|
24/11/2023
|
|
7973774706
|
|
GAJIBEN BACHUBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
39
|
Jhalod
|
GJ-23-003-058-001/5590714
(Pethapur)
|
1123003000NRG24111120231005918
|
12/11/2023
|
AMALIYAR KASANBHAI PUNIYABHAI
|
1123003WL066979
|
AMALIYAR KASANBHAI PUNIYABHAI
|
00057
|
BARB0BGGBXX
|
2750
|
2750
|
Processed
|
24/11/2023
|
|
7973774695
|
|
KASUBHAI PUNIYABHAI AMALIAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
40
|
Jhalod
|
GJ-23-003-058-001/5590714
(Pethapur)
|
1123003000NRG24111120231005919
|
12/11/2023
|
AMALIYAR RAMALIBEN KASANBHAI
|
1123003WL066979
|
AMALIYAR RAMALIBEN KASANBHAI
|
00057
|
BARB0BGGBXX
|
2250
|
2250
|
Processed
|
24/11/2023
|
|
7973774694
|
|
RAMALIBEN KASHANBHAI AMALIYAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
41
|
Jhalod
|
GJ-23-003-058-001/560321399
(Pethapur)
|
1123003000NRG24111120231005920
|
12/11/2023
|
HAKALIBEN RUPLABHAI
|
1123003WL066979
|
HAKALIBEN RUPLABHAI
|
00057
|
BARB0BGGBXX
|
2250
|
2250
|
Processed
|
24/11/2023
|
|
7973774696
|
|
HAKALIBEN RUPABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
42
|
Jhalod
|
GJ-23-003-058-001/560321402
(Pethapur)
|
1123003000NRG24111120231005921
|
12/11/2023
|
damor samudiben dadubhai
|
1123003WL066979
|
damor samudiben dadubhai
|
00057
|
BARB0BGGBXX
|
2250
|
2250
|
Processed
|
24/11/2023
|
|
7973774707
|
|
SAMUDIBEN DADUBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
43
|
Jhalod
|
GJ-23-003-058-001/560321433
(Pethapur)
|
1123003000NRG24111120231005922
|
12/11/2023
|
KHUMSINGbhai dadubhai
|
1123003WL066979
|
KHUMSINGbhai dadubhai
|
00057
|
BARB0BGGBXX
|
2250
|
2250
|
Processed
|
24/11/2023
|
|
7973774644
|
|
KHUMSING DADUBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
44
|
Jhalod
|
GJ-23-003-058-001/5693212340
(Pethapur)
|
1123003000NRG24111120231005925
|
12/11/2023
|
Labana Anitaben Dilipbhai
|
1123003WL066979
|
Labana Anitaben Dilipbhai
|
00057
|
BARB0BGGBXX
|
2500
|
2500
|
Rejected
|
24/11/2023
|
|
7973774645
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
45
|
Jhalod
|
GJ-23-003-058-001/5693212340
(Pethapur)
|
1123003000NRG24111120231005924
|
12/11/2023
|
Labana Dilipbhai Motisih
|
1123003WL066979
|
Labana Dilipbhai Motisih
|
00057
|
BARB0BGGBXX
|
2500
|
2500
|
Processed
|
24/11/2023
|
|
7973774643
|
|
DILIPBHAI MOTISINH LABANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
46
|
Jhalod
|
GJ-23-003-061-003/5602363758
(Rajpur)
|
1123003000NRG24121120231009225
|
12/11/2023
|
VASAIYA RAMESHBHAI TERSINGBHAI
|
1123003WL067238
|
VASAIYA RAMESHBHAI TERSINGBHAI
|
00057
|
BARB0BGGBXX
|
2048
|
2048
|
Processed
|
24/11/2023
|
|
7973774681
|
|
VASAIYA RAMESHBHAI T
|
BANK OF BARODA(606985)
|
|
47
|
Jhalod
|
GJ-23-003-062-001/3206070293
(Raliyati Bhura)
|
1123003000NRG24121120231009174
|
12/11/2023
|
NISARATA ANILBHAI RAMANBHAI
|
1123003WL067234
|
NISARATA ANILBHAI RAMANBHAI
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
24/11/2023
|
|
7973774652
|
|
NISARTA ANILBHAI RAMANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
48
|
Jhalod
|
GJ-23-003-062-001/3206070293
(Raliyati Bhura)
|
1123003000NRG24121120231009175
|
12/11/2023
|
NISARATA URMILABEN ANILBHAI
|
1123003WL067234
|
NISARATA URMILABEN ANILBHAI
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
24/11/2023
|
|
7973774653
|
|
NISARTA URMILABEN ANILBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
49
|
Jhalod
|
GJ-23-003-062-001/3206070323
(Raliyati Bhura)
|
1123003000NRG24121120231009176
|
12/11/2023
|
NISARATA BADUBEN SANTOSHBHAI
|
1123003WL067234
|
NISARATA BADUBEN SANTOSHBHAI
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
24/11/2023
|
|
7973774689
|
|
BADUBENSANTOSHBHAINISARTA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
50
|
Jhalod
|
GJ-23-003-062-001/3206070324
(Raliyati Bhura)
|
1123003000NRG24121120231009177
|
12/11/2023
|
NISARATA ALPABEN SANDIPBHAI
|
1123003WL067234
|
NISARATA ALPABEN SANDIPBHAI
|
00057
|
BARB0BGGBXX
|
3000
|
3000
|
Processed
|
24/11/2023
|
|
7973774650
|
|
ALPABEN SANDIPBHAI NISARTA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
51
|
Jhalod
|
GJ-23-003-062-001/3206070376
(Raliyati Bhura)
|
1123003000NRG24121120231009179
|
12/11/2023
|
NISARATA LALITBHAI RAMANBHAI
|
1123003WL067234
|
NISARATA LALITBHAI RAMANBHAI
|
00057
|
BARB0BGGBXX
|
3000
|
3000
|
Processed
|
24/11/2023
|
|
7973774651
|
|
NISRATA LALITBHAI RAMANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
52
|
Jhalod
|
GJ-23-003-062-001/3206070399
(Raliyati Bhura)
|
1123003000NRG24121120231009182
|
12/11/2023
|
NISARATA PRIYANKABEN SHAILESHBHAI
|
1123003WL067234
|
NISARATA PRIYANKABEN SHAILESHBHAI
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
24/11/2023
|
|
7973774654
|
|
NISARTA PRIYANKABEN SHAILESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
53
|
Jhalod
|
GJ-23-003-062-001/3206070399
(Raliyati Bhura)
|
1123003000NRG24121120231009181
|
12/11/2023
|
NISARATA SHAILESHBHAI CHIMANBHAI
|
1123003WL067234
|
NISARATA SHAILESHBHAI CHIMANBHAI
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
24/11/2023
|
|
7973774649
|
|
SHAILESHBHAI CHIMANBHAI NISARTA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
54
|
Jhalod
|
GJ-23-003-065-001/1887706
(Raypura)
|
1123003000NRG24121120231009183
|
12/11/2023
|
BARJOD NARSINGBHAI RAMSINGBHAI
|
1123003WL067235
|
BARJOD NARSINGBHAI RAMSINGBHAI
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
24/11/2023
|
|
7973774684
|
|
BARJOD NARSINGBHAI RAMSINGBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
55
|
Jhalod
|
GJ-23-003-065-001/1887706
(Raypura)
|
1123003000NRG24121120231009184
|
12/11/2023
|
BARJOD SIMITRABEN NARSINGBHAI
|
1123003WL067235
|
BARJOD SIMITRABEN NARSINGBHAI
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
24/11/2023
|
|
7973774683
|
|
BARJOD SUMITRABEN NARSINGBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
56
|
Jhalod
|
GJ-23-003-065-001/1887711
(Raypura)
|
1123003000NRG24121120231009185
|
12/11/2023
|
DAMOR KAMABEN LALUBHAI
|
1123003WL067235
|
DAMOR KAMABEN LALUBHAI
|
00057
|
BARB0BGGBXX
|
1536
|
1536
|
Processed
|
24/11/2023
|
|
7973774704
|
|
DAMOR KAMABEN LALUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
57
|
Jhalod
|
GJ-23-003-065-001/1887748
(Raypura)
|
1123003000NRG24121120231009186
|
12/11/2023
|
DAMOR HAKRABHAI VAGHJIBHAI
|
1123003WL067235
|
DAMOR HAKRABHAI VAGHJIBHAI
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
24/11/2023
|
|
7973774657
|
|
DAMOR HAKRABHAI VAGHAJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
58
|
Jhalod
|
GJ-23-003-065-001/1887754
(Raypura)
|
1123003000NRG24121120231009187
|
12/11/2023
|
DAMOR MANSUKHBHAI HUMJIBHAI
|
1123003WL067235
|
DAMOR MANSUKHBHAI HUMJIBHAI
|
00057
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
24/11/2023
|
|
7973774687
|
|
MANSUKHBHAI HUMJIBHAI DAMOR
|
UCO BANK(607066)
|
|
59
|
Jhalod
|
GJ-23-003-065-001/1887754
(Raypura)
|
1123003000NRG24121120231009188
|
12/11/2023
|
DAMOR RAMILABEN MANSUKHBHAI
|
1123003WL067235
|
DAMOR RAMILABEN MANSUKHBHAI
|
00057
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
24/11/2023
|
|
7973774660
|
|
DAMOR RAMILABEN MANSUKHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
60
|
Jhalod
|
GJ-23-003-065-001/5588891
(Raypura)
|
1123003000NRG24121120231009189
|
12/11/2023
|
DAMOR VALIBEN RAMSUBHI
|
1123003WL067235
|
DAMOR VALIBEN RAMSUBHI
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
24/11/2023
|
|
7973774659
|
|
DAMOR VALIBEN RAMSUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
61
|
Jhalod
|
GJ-23-003-065-001/5588893
(Raypura)
|
1123003000NRG24121120231009191
|
12/11/2023
|
LALITABEN SURSINGBHAI BHABHOR
|
1123003WL067235
|
LALITABEN SURSINGBHAI BHABHOR
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
24/11/2023
|
|
7973774658
|
|
BHABHOR LALITABEN SURSINGBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
62
|
Jhalod
|
GJ-23-003-065-001/5588926
(Raypura)
|
1123003000NRG24121120231009192
|
12/11/2023
|
SHAPABEN
|
1123003WL067235
|
SHAPABEN
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
24/11/2023
|
|
7973774680
|
|
DAMOR CHAMPABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
63
|
Jhalod
|
GJ-23-003-065-001/5589312
(Raypura)
|
1123003000NRG24121120231009193
|
12/11/2023
|
DAMOR TERSINGBHAI PUJABHAI
|
1123003WL067235
|
DAMOR TERSINGBHAI PUJABHAI
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
24/11/2023
|
|
7973774656
|
|
TERSINGBHAI PUNJABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
64
|
Jhalod
|
GJ-23-003-065-001/5589487
(Raypura)
|
1123003000NRG24121120231009194
|
12/11/2023
|
BARJOD RANGLIBEN KHUMSINGBHAI
|
1123003WL067235
|
BARJOD RANGLIBEN KHUMSINGBHAI
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
24/11/2023
|
|
7973774688
|
|
RANGLIBEN KHUMSINGBHAI BARJOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
65
|
Jhalod
|
GJ-23-003-065-001/5589512
(Raypura)
|
1123003000NRG24121120231009195
|
12/11/2023
|
DAMOR DIVILAL PUNJABHAI
|
1123003WL067235
|
DAMOR DIVILAL PUNJABHAI
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
24/11/2023
|
|
7973774663
|
|
DAMOR DIVILAL PUNJABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
66
|
Jhalod
|
GJ-23-003-065-001/5589512
(Raypura)
|
1123003000NRG24121120231009196
|
12/11/2023
|
DAMOR RAVINABEN DIVILAL
|
1123003WL067235
|
DAMOR RAVINABEN DIVILAL
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
24/11/2023
|
|
7973774662
|
|
DAMOR RAVINABEN DIVILAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
67
|
Jhalod
|
GJ-23-003-065-001/5589549
(Raypura)
|
1123003000NRG24121120231009197
|
12/11/2023
|
DAMOR MATHURIBEN BABUBHAI
|
1123003WL067235
|
DAMOR MATHURIBEN BABUBHAI
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
24/11/2023
|
|
7973774682
|
|
DAMOR MATHURIBEN BABUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
68
|
Jhalod
|
GJ-23-003-065-001/5589551
(Raypura)
|
1123003000NRG24121120231009198
|
12/11/2023
|
DAMOR BINDUBEN ILESHBHAI
|
1123003WL067235
|
DAMOR BINDUBEN ILESHBHAI
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
24/11/2023
|
|
7973774661
|
|
DAMOR BINDUBEN ILESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
69
|
Jhalod
|
GJ-23-003-065-001/5589571
(Raypura)
|
1123003000NRG24121120231009199
|
12/11/2023
|
DAMOR NAVINBHAI BACHUBHAI
|
1123003WL067235
|
DAMOR NAVINBHAI BACHUBHAI
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Rejected
|
24/11/2023
|
|
7973774685
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
70
|
Jhalod
|
GJ-23-003-065-001/5589571
(Raypura)
|
1123003000NRG24121120231009200
|
12/11/2023
|
DAMOR NAYNABEN BACHUBHAI
|
1123003WL067235
|
DAMOR NAYNABEN BACHUBHAI
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
24/11/2023
|
|
7973774686
|
|
NAYNABEN BACHUBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
133342
|
133342
|
|
|
|
|
|
|
|
|
71
|
Jhalod
|
GJ-23-003-019-001/560960675
(Garadu)
|
1123003000NRG24121120231009075
|
12/11/2023
|
RAVAJIBHAI
|
1123003WL067224
|
RAVAJIBHAI
|
00415
|
SBIN0000273
|
2560
|
2560
|
Processed
|
24/11/2023
|
|
7973774669
|
|
MR RAVJIBHAI JIVABHAI PARGI
|
STATE BANK OF INDIA(508548)
|
|
72
|
Jhalod
|
GJ-23-003-020-002/1885548
(Ghensva)
|
1123003000NRG24121120231009201
|
12/11/2023
|
damor shushila manu
|
1123003WL067236
|
damor shushila manu
|
00415
|
SBIN0000273
|
2048
|
2048
|
Processed
|
24/11/2023
|
|
7973774677
|
|
MRS SHUSHILABEN MANUBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
73
|
Jhalod
|
GJ-23-003-061-003/56023545
(Rajpur)
|
1123003000NRG24121120231009216
|
12/11/2023
|
VASAIYA MANOJKUMAR AMBALALBHAI
|
1123003WL067238
|
VASAIYA MANOJKUMAR AMBALALBHAI
|
00415
|
SBIN0000273
|
2048
|
2048
|
Processed
|
24/11/2023
|
|
7973774667
|
|
MR MANOJKUMAR AMABALAL VASAIYA
|
STATE BANK OF INDIA(508548)
|
|
74
|
Jhalod
|
GJ-23-003-061-003/5602363687
(Rajpur)
|
1123003000NRG24121120231009223
|
12/11/2023
|
Vasaiya Manjulaben Kiranbhai
|
1123003WL067238
|
Vasaiya Manjulaben Kiranbhai
|
00415
|
SBIN0000273
|
2048
|
2048
|
Processed
|
24/11/2023
|
|
7973774670
|
|
MRS VASAIYA MANJULABEN KIRANBHAI
|
STATE BANK OF INDIA(508548)
|
|
75
|
Jhalod
|
GJ-23-003-061-003/5602363735
(Rajpur)
|
1123003000NRG24121120231009224
|
12/11/2023
|
Vasaiya Jiganeshbhai Parsingbhai
|
1123003WL067238
|
Vasaiya Jiganeshbhai Parsingbhai
|
00415
|
SBIN0000273
|
2048
|
2048
|
Processed
|
24/11/2023
|
|
7973774676
|
|
MR VASAIYA JIGNESHBHAI PARSINGBHAI
|
STATE BANK OF INDIA(508548)
|
|
76
|
Jhalod
|
GJ-23-003-061-003/5602363774
(Rajpur)
|
1123003000NRG24121120231009226
|
12/11/2023
|
VASAIYA KALPESHBHAI HIRABHAI
|
1123003WL067238
|
VASAIYA KALPESHBHAI HIRABHAI
|
00415
|
SBIN0000273
|
1024
|
1024
|
Processed
|
24/11/2023
|
|
7973774666
|
|
MR KALPESHBHAI HIRABHAI VASAIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11776
|
11776
|
|
|
|
|
|
|
|
|
77
|
Jhalod
|
GJ-23-003-058-001/560321823
(Pethapur)
|
1123003000NRG24111120231005923
|
12/11/2023
|
damor amitbhai khumsingbhai
|
1123003WL066979
|
damor amitbhai khumsingbhai
|
00415
|
SBIN0002667
|
2500
|
2500
|
Rejected
|
24/11/2023
|
|
7973774664
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2500
|
2500
|
|
|
|
|
|
|
|
|
78
|
Jhalod
|
GJ-23-003-019-001/560960679
(Garadu)
|
1123003000NRG24121120231009078
|
12/11/2023
|
Pargi Bhuriben Tejabhai
|
1123003WL067224
|
Pargi Bhuriben Tejabhai
|
00415
|
SBIN0015500
|
2560
|
2560
|
Processed
|
24/11/2023
|
|
7973774674
|
|
MISS BHURIBEN TEJABHAI PARGI
|
STATE BANK OF INDIA(508548)
|
|
79
|
Jhalod
|
GJ-23-003-019-001/5609608658
(Garadu)
|
1123003000NRG24121120231009079
|
12/11/2023
|
Ad kalsingbhai magnbhai
|
1123003WL067224
|
Ad kalsingbhai magnbhai
|
00415
|
SBIN0015500
|
2560
|
2560
|
Processed
|
24/11/2023
|
|
7973774675
|
|
MR KALSINGBHAI MAGANBHAI AAD
|
STATE BANK OF INDIA(508548)
|
|
80
|
Jhalod
|
GJ-23-003-019-001/5609609066
(Garadu)
|
1123003000NRG24121120231009083
|
12/11/2023
|
ad surpaben
|
1123003WL067224
|
ad surpaben
|
00415
|
SBIN0015500
|
2560
|
2560
|
Processed
|
24/11/2023
|
|
7973774671
|
|
AD SURPABEN PRAKASHBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
81
|
Jhalod
|
GJ-23-003-019-001/5609609074
(Garadu)
|
1123003000NRG24121120231009084
|
12/11/2023
|
bhumikaben
|
1123003WL067224
|
bhumikaben
|
00415
|
SBIN0015500
|
2560
|
2560
|
Processed
|
24/11/2023
|
|
7973774668
|
|
MS BHUMIKABEN ASHVINBHAI BARIYA
|
STATE BANK OF INDIA(508548)
|
|
82
|
Jhalod
|
GJ-23-003-036-001/561102
(Kharsana)
|
1123003000NRG24121120231009209
|
12/11/2023
|
Suvar Rashilaben Surendrakumar
|
1123003WL067237
|
Suvar Rashilaben Surendrakumar
|
00415
|
SBIN0015500
|
2000
|
2000
|
Processed
|
24/11/2023
|
|
7973774672
|
|
MRS SUVAR RASILABEN SURENDRAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
83
|
Jhalod
|
GJ-23-003-065-001/5588893
(Raypura)
|
1123003000NRG24121120231009190
|
12/11/2023
|
BHABHOR SURSINGBHAI KASANABHAI
|
1123003WL067235
|
BHABHOR SURSINGBHAI KASANABHAI
|
00415
|
SBIN0015500
|
3584
|
3584
|
Processed
|
24/11/2023
|
|
7973774665
|
|
MR SURSINGBHAI KASNABHAI BHABHOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15824
|
15824
|
|
|
|
|
|
|
|
|
84
|
Jhalod
|
GJ-23-003-058-001/5590363
(Pethapur)
|
1123003000NRG24111120231005912
|
12/11/2023
|
Umeshbhai Hirmalbhai Damor
|
1123003WL066979
|
Umeshbhai Hirmalbhai Damor
|
00688
|
FINO0001001
|
2500
|
2500
|
Processed
|
24/11/2023
|
|
7973774710
|
|
UMESHBHAI HIRMALBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2500
|
2500
|
|
|
|
|
|
|
|
|
85
|
Jhalod
|
GJ-23-003-005-003/5584950
(Bilwani)
|
1123003000NRG24121120231009141
|
12/11/2023
|
GANAVA ANILBHAI GAMNABHAI
|
1123003WL067233
|
GANAVA ANILBHAI GAMNABHAI
|
00691
|
IPOS0000001
|
2500
|
2500
|
Processed
|
24/11/2023
|
|
7973774626
|
|
ANILBHAI GAMNABHIA GANAVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
Jhalod
|
GJ-23-003-005-003/5598404
(Bilwani)
|
1123003000NRG24121120231009147
|
12/11/2023
|
SANGADA SURESHBHAI HARSINGBHAI
|
1123003WL067233
|
SANGADA SURESHBHAI HARSINGBHAI
|
00691
|
IPOS0000001
|
2500
|
2500
|
Processed
|
24/11/2023
|
|
7973774616
|
|
SANGADA SURESHBHAI HARSINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
Jhalod
|
GJ-23-003-019-001/5609608994
(Garadu)
|
1123003000NRG24121120231009080
|
12/11/2023
|
mandod nathabhai
|
1123003WL067224
|
mandod nathabhai
|
00691
|
IPOS0000001
|
2560
|
2560
|
Processed
|
24/11/2023
|
|
7973774619
|
|
MRS NATHABHAI MANGALABHAI MANDOD
|
STATE BANK OF INDIA(508548)
|
|
88
|
Jhalod
|
GJ-23-003-036-001/5592028
(Kharsana)
|
1123003000NRG24121120231009204
|
12/11/2023
|
Dindod Champaben Sandipbhai
|
1123003WL067237
|
Dindod Champaben Sandipbhai
|
00691
|
IPOS0000001
|
2000
|
2000
|
Rejected
|
24/11/2023
|
|
7973774623
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
89
|
Jhalod
|
GJ-23-003-036-001/561056324
(Kharsana)
|
1123003000NRG24121120231009206
|
12/11/2023
|
Dindod Kanjibhai Surpalbhai
|
1123003WL067237
|
Dindod Kanjibhai Surpalbhai
|
00691
|
IPOS0000001
|
2000
|
2000
|
Processed
|
24/11/2023
|
|
7973774625
|
|
MR DINDOD KANJIBHAI SURPALBHAI
|
STATE BANK OF INDIA(508548)
|
|
90
|
Jhalod
|
GJ-23-003-061-003/5602353
(Rajpur)
|
1123003000NRG24121120231009215
|
12/11/2023
|
Bhagora Mahendrabhai Valubhai
|
1123003WL067238
|
Bhagora Mahendrabhai Valubhai
|
00691
|
IPOS0000001
|
2048
|
2048
|
Processed
|
24/11/2023
|
|
7973774621
|
|
BHAGORA MAHENDRABHAI
|
BANK OF BARODA(606985)
|
|
91
|
Jhalod
|
GJ-23-003-061-003/5602363615
(Rajpur)
|
1123003000NRG24121120231009221
|
12/11/2023
|
Vasiya Bhursingbhai Kalubhai
|
1123003WL067238
|
Vasiya Bhursingbhai Kalubhai
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
24/11/2023
|
|
7973774622
|
|
Vasaiya Bhurasing Bhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
Jhalod
|
GJ-23-003-061-003/5602364131
(Rajpur)
|
1123003000NRG24121120231009228
|
12/11/2023
|
Bhagora Anilbhai Kaljibhai
|
1123003WL067238
|
Bhagora Anilbhai Kaljibhai
|
00691
|
IPOS0000001
|
2048
|
2048
|
Processed
|
24/11/2023
|
|
7973774620
|
|
BHAGORA ANILBHAI KALJIBHAI
|
UNION BANK OF INDIA(508500)
|
|
93
|
Jhalod
|
GJ-23-003-061-003/5602364131
(Rajpur)
|
1123003000NRG24121120231009229
|
12/11/2023
|
Bhagora Dharmishaben Anilbhai
|
1123003WL067238
|
Bhagora Dharmishaben Anilbhai
|
00691
|
IPOS0000001
|
2048
|
2048
|
Rejected
|
24/11/2023
|
|
7973774624
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
94
|
Jhalod
|
GJ-23-003-062-001/3206070324
(Raliyati Bhura)
|
1123003000NRG24121120231009178
|
12/11/2023
|
NISARTA SANDIPBHAI CHIMANBHAI
|
1123003WL067234
|
NISARTA SANDIPBHAI CHIMANBHAI
|
00691
|
IPOS0000001
|
3000
|
3000
|
Processed
|
24/11/2023
|
|
7973774618
|
|
NISARTA SANDIPKUMAR CHIMANBHAI
|
HDFC BANK LTD(607152)
|
|
95
|
Jhalod
|
GJ-23-003-062-001/3206070376
(Raliyati Bhura)
|
1123003000NRG24121120231009180
|
12/11/2023
|
NISARATA ILABEN LALITBHAI
|
1123003WL067234
|
NISARATA ILABEN LALITBHAI
|
00691
|
IPOS0000001
|
3000
|
3000
|
Processed
|
24/11/2023
|
|
7973774617
|
|
NISARTA ILABEN LALITBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
Jhalod
|
GJ-23-003-094-003/5598875
(Bilwani)
|
1123003000NRG24121120231009173
|
12/11/2023
|
SANGADA LORENSHBHAI TITESHBHAI
|
1123003WL067233
|
SANGADA LORENSHBHAI TITESHBHAI
|
00691
|
IPOS0000001
|
2500
|
2500
|
Processed
|
24/11/2023
|
|
7973774615
|
|
Sangada Lajrashbhai Titasbhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27996
|
27996
|
|
|
|
|
|
|
|
|
97
|
Jhalod
|
GJ-23-003-019-001/560960679
(Garadu)
|
1123003000NRG24121120231009077
|
12/11/2023
|
Pargi Tejabhai Mansingbhai
|
1123003WL067224
|
Pargi Tejabhai Mansingbhai
|
00703
|
AIRP0000001
|
2560
|
2560
|
Processed
|
24/11/2023
|
|
7973774673
|
|
Pargi Tejabhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
254316
|
254316
|
|
|
|
|
|
|
|