|
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
|
SUBIR
|
GJ-19-003-047-004/464632384
(Lavachali)
|
1119003000NRG24060420240089281
|
06/04/2024
|
CHINTUBHAI MANGALBHAI
|
1119003WL006322
|
CHINTUBHAI MANGALBHAI
|
00045
|
BARB0BGGBXX
|
2560
|
2560
|
Processed
|
23/04/2024
|
|
3216787322
|
|
Mr. CHINTUBHAI MANGALBHAI RAUT
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SUBIR
|
GJ-19-003-047-004/464633959
(Lavachali)
|
1119003000NRG24060420240089322
|
06/04/2024
|
Amishaben girshbhai pawar
|
1119003WL006323
|
Amishaben girshbhai pawar
|
00045
|
BARB0BGGBXX
|
2560
|
2560
|
Processed
|
23/04/2024
|
|
3216787323
|
|
AMISHABEN PAWAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
SUBIR
|
GJ-19-003-047-004/464633959
(Lavachali)
|
1119003000NRG24060420240089321
|
06/04/2024
|
GIRISHBHAI SUBHASHBHAI PAWAR
|
1119003WL006323
|
GIRISHBHAI SUBHASHBHAI PAWAR
|
00045
|
BARB0BGGBXX
|
2560
|
2560
|
Processed
|
23/04/2024
|
|
3216787324
|
|
PAWAR GIRISHBHAI SUBHASHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
4
|
SUBIR
|
GJ-19-003-047-001/464633430
(Lavachali)
|
1119003000NRG24060420240089294
|
06/04/2024
|
BALUBHAI BAPUBHAI
|
1119003WL006323
|
BALUBHAI BAPUBHAI
|
00089
|
CBIN0284218
|
2560
|
2560
|
Processed
|
23/04/2024
|
|
3216787353
|
|
CHAURYA BALUBHAI BAPUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SUBIR
|
GJ-19-003-047-001/464633430
(Lavachali)
|
1119003000NRG24060420240089295
|
06/04/2024
|
RAHIBEN BALUBHAI
|
1119003WL006323
|
RAHIBEN BALUBHAI
|
00089
|
CBIN0284218
|
2560
|
2560
|
Processed
|
23/04/2024
|
|
3216787341
|
|
CHAURYA RAHIBEN BALUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SUBIR
|
GJ-19-003-047-004/464632315
(Lavachali)
|
1119003000NRG24060420240089263
|
06/04/2024
|
PAHUJYABHAI RAVUBHAI
|
1119003WL006322
|
PAHUJYABHAI RAVUBHAI
|
00089
|
CBIN0284218
|
2560
|
2560
|
Processed
|
23/04/2024
|
|
3216787367
|
|
Mr. PAHUJYABHAI RAVUBHAI BORSA . .
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SUBIR
|
GJ-19-003-047-004/464632316
(Lavachali)
|
1119003000NRG24060420240089264
|
06/04/2024
|
SUKARBHAI SITARBHAI
|
1119003WL006322
|
SUKARBHAI SITARBHAI
|
00089
|
CBIN0284218
|
2560
|
2560
|
Processed
|
23/04/2024
|
|
3216787365
|
|
PADVI SHUKARBHAI SITARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SUBIR
|
GJ-19-003-047-004/464632322
(Lavachali)
|
1119003000NRG24060420240089267
|
06/04/2024
|
GUNTIBEN JIVUBHAI
|
1119003WL006322
|
GUNTIBEN JIVUBHAI
|
00089
|
CBIN0284218
|
2560
|
2560
|
Processed
|
23/04/2024
|
|
3216787339
|
|
PADVI GUNTIBEN JIVUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SUBIR
|
GJ-19-003-047-004/464632331
(Lavachali)
|
1119003000NRG24060420240089268
|
06/04/2024
|
PRAKASBHAI DHARMUBHAI
|
1119003WL006322
|
PRAKASBHAI DHARMUBHAI
|
00089
|
CBIN0284218
|
2560
|
2560
|
Processed
|
23/04/2024
|
|
3216787343
|
|
Mr. PRAKASHBHAI DHARMUBHAI PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
SUBIR
|
GJ-19-003-047-004/464632333
(Lavachali)
|
1119003000NRG24060420240089296
|
06/04/2024
|
PRATAPBHAI LAXUBHAI
|
1119003WL006323
|
PRATAPBHAI LAXUBHAI
|
00089
|
CBIN0284218
|
2560
|
2560
|
Processed
|
23/04/2024
|
|
3216787344
|
|
Mr. PRATAPBHAI LAXUBHAI PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
SUBIR
|
GJ-19-003-047-004/464632337
(Lavachali)
|
1119003000NRG24060420240089269
|
06/04/2024
|
MIRABEN MAGANBHAI
|
1119003WL006322
|
MIRABEN MAGANBHAI
|
00089
|
CBIN0284218
|
2560
|
2560
|
Processed
|
23/04/2024
|
|
3216787358
|
|
BHOYE MIRABEN MAGANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SUBIR
|
GJ-19-003-047-004/464632340
(Lavachali)
|
1119003000NRG24060420240089297
|
06/04/2024
|
JIVABHAI RAMUBHAI
|
1119003WL006323
|
JIVABHAI RAMUBHAI
|
00089
|
CBIN0284218
|
2560
|
2560
|
Processed
|
23/04/2024
|
|
3216787364
|
|
RAUT JIVABHAI RAMUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SUBIR
|
GJ-19-003-047-004/464632340
(Lavachali)
|
1119003000NRG24060420240089298
|
06/04/2024
|
SAKUBEN JIVABHAI
|
1119003WL006323
|
SAKUBEN JIVABHAI
|
00089
|
CBIN0284218
|
2560
|
2560
|
Processed
|
23/04/2024
|
|
3216787342
|
|
RAUT SHAKUBEN JIVABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SUBIR
|
GJ-19-003-047-004/464632341
(Lavachali)
|
1119003000NRG24060420240089270
|
06/04/2024
|
MANUBHAI JANYABHAI
|
1119003WL006322
|
MANUBHAI JANYABHAI
|
00089
|
CBIN0284218
|
2560
|
2560
|
Processed
|
23/04/2024
|
|
3216787330
|
|
RAUT MANUBHAI JANYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SUBIR
|
GJ-19-003-047-004/464632341
(Lavachali)
|
1119003000NRG24060420240089271
|
06/04/2024
|
SUBABEN MANUBHAI
|
1119003WL006322
|
SUBABEN MANUBHAI
|
00089
|
CBIN0284218
|
2560
|
2560
|
Processed
|
23/04/2024
|
|
3216787363
|
|
SULABEN MANUBHAI RAUAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SUBIR
|
GJ-19-003-047-004/464632343
(Lavachali)
|
1119003000NRG24060420240089272
|
06/04/2024
|
DINESBHAI RAMUBHAI
|
1119003WL006322
|
DINESBHAI RAMUBHAI
|
00089
|
CBIN0284218
|
2560
|
2560
|
Processed
|
23/04/2024
|
|
3216787366
|
|
Mr. DINESHBHAI RAMUBHAI RAUT
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
SUBIR
|
GJ-19-003-047-004/464632351
(Lavachali)
|
1119003000NRG24060420240089274
|
06/04/2024
|
BADIBEN LAKSYABHAI
|
1119003WL006322
|
BADIBEN LAKSYABHAI
|
00089
|
CBIN0284218
|
2560
|
2560
|
Processed
|
23/04/2024
|
|
3216787345
|
|
BUDHIBEN LAXMANBHAI PADVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
18
|
SUBIR
|
GJ-19-003-047-004/464632351
(Lavachali)
|
1119003000NRG24060420240089273
|
06/04/2024
|
LAKSYABHAI SITARBHAI
|
1119003WL006322
|
LAKSYABHAI SITARBHAI
|
00089
|
CBIN0284218
|
2560
|
2560
|
Processed
|
23/04/2024
|
|
3216787328
|
|
PADVI LAXMANBHAI SITARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SUBIR
|
GJ-19-003-047-004/464632353
(Lavachali)
|
1119003000NRG24060420240089275
|
06/04/2024
|
JAYESBHAI JANYABHAI
|
1119003WL006322
|
JAYESBHAI JANYABHAI
|
00089
|
CBIN0284218
|
2560
|
2560
|
Processed
|
23/04/2024
|
|
3216787331
|
|
Mr. JAYESHBHAI JANYABHAI RAUT
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
SUBIR
|
GJ-19-003-047-004/464632356
(Lavachali)
|
1119003000NRG24060420240089299
|
06/04/2024
|
MAHESBHAI RAMUBHAI
|
1119003WL006323
|
MAHESBHAI RAMUBHAI
|
00089
|
CBIN0284218
|
2560
|
2560
|
Processed
|
23/04/2024
|
|
3216787340
|
|
Mr. MAHESHBHAI RAMUBHAI RAUT
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
SUBIR
|
GJ-19-003-047-004/464632356
(Lavachali)
|
1119003000NRG24060420240089300
|
06/04/2024
|
SAVITABEN MAHESBHAI
|
1119003WL006323
|
SAVITABEN MAHESBHAI
|
00089
|
CBIN0284218
|
2560
|
2560
|
Processed
|
23/04/2024
|
|
3216787356
|
|
RAUT SAVITABEN MAHESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SUBIR
|
GJ-19-003-047-004/464632361
(Lavachali)
|
1119003000NRG24060420240089277
|
06/04/2024
|
BHARATIBEN BUDHAYABHAI
|
1119003WL006322
|
BHARATIBEN BUDHAYABHAI
|
00089
|
CBIN0284218
|
2560
|
2560
|
Processed
|
23/04/2024
|
|
3216787333
|
|
Mrs. BHARTIBEN BUDHAYABHAI DALVI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
SUBIR
|
GJ-19-003-047-004/464632361
(Lavachali)
|
1119003000NRG24060420240089276
|
06/04/2024
|
BUDHIYABHAI DHANAJUBHAI
|
1119003WL006322
|
BUDHIYABHAI DHANAJUBHAI
|
00089
|
CBIN0284218
|
2560
|
2560
|
Processed
|
23/04/2024
|
|
3216787338
|
|
DALVI BUDHYABHAI DHANJUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SUBIR
|
GJ-19-003-047-004/464632378
(Lavachali)
|
1119003000NRG24060420240089279
|
06/04/2024
|
BHARAJUBEN DAMUBHAI
|
1119003WL006322
|
BHARAJUBEN DAMUBHAI
|
00089
|
CBIN0284218
|
2560
|
2560
|
Processed
|
23/04/2024
|
|
3216787368
|
|
Mrs. BHARJUBEN DAMUBHAI RAUT
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
SUBIR
|
GJ-19-003-047-004/464632382
(Lavachali)
|
1119003000NRG24060420240089280
|
06/04/2024
|
KAMADUBEN DEVARAMBHAI
|
1119003WL006322
|
KAMADUBEN DEVARAMBHAI
|
00089
|
CBIN0284218
|
2560
|
2560
|
Processed
|
23/04/2024
|
|
3216787332
|
|
KAMDUBEN DEVRAMBHAI RAUT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
26
|
SUBIR
|
GJ-19-003-047-004/464633654
(Lavachali)
|
1119003000NRG24060420240089282
|
06/04/2024
|
SANJAYBHAI RAMESHBHAI PADVI
|
1119003WL006322
|
SANJAYBHAI RAMESHBHAI PADVI
|
00089
|
CBIN0284218
|
2560
|
2560
|
Processed
|
23/04/2024
|
|
3216787361
|
|
MR PADVI SANJAYBHAI RAMESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
27
|
SUBIR
|
GJ-19-003-047-004/464633742
(Lavachali)
|
1119003000NRG24060420240089302
|
06/04/2024
|
SUBADHRABEN SURIMANBHAI RAUT
|
1119003WL006323
|
SUBADHRABEN SURIMANBHAI RAUT
|
00089
|
CBIN0284218
|
2560
|
2560
|
Processed
|
23/04/2024
|
|
3216787362
|
|
Mrs. SUBADRABEN SURIMANBHAI RAUT
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
SUBIR
|
GJ-19-003-047-004/464633742
(Lavachali)
|
1119003000NRG24060420240089301
|
06/04/2024
|
SURIMANBHAI DAMUBHAI RAUT
|
1119003WL006323
|
SURIMANBHAI DAMUBHAI RAUT
|
00089
|
CBIN0284218
|
2560
|
2560
|
Processed
|
23/04/2024
|
|
3216787347
|
|
Mr. SURIMANBHAI DAMUBHAI RAUT
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
SUBIR
|
GJ-19-003-047-004/464633744
(Lavachali)
|
1119003000NRG24060420240089303
|
06/04/2024
|
MANOJBHAI JIVUBHAI PADHAVI
|
1119003WL006323
|
MANOJBHAI JIVUBHAI PADHAVI
|
00089
|
CBIN0284218
|
2560
|
2560
|
Processed
|
23/04/2024
|
|
3216787334
|
|
PADVI MANOJBHAI JIVUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SUBIR
|
GJ-19-003-047-004/464633745
(Lavachali)
|
1119003000NRG24060420240089305
|
06/04/2024
|
NATHANBHAI SUMANBHAI RAUT
|
1119003WL006323
|
NATHANBHAI SUMANBHAI RAUT
|
00089
|
CBIN0284218
|
2560
|
2560
|
Processed
|
23/04/2024
|
|
3216787382
|
|
NATHAL M F G SUMAN
|
BANK OF BARODA(606985)
|
|
31
|
SUBIR
|
GJ-19-003-047-004/464633745
(Lavachali)
|
1119003000NRG24060420240089304
|
06/04/2024
|
SAPILABEN SUMANBHAI RAUT
|
1119003WL006323
|
SAPILABEN SUMANBHAI RAUT
|
00089
|
CBIN0284218
|
2560
|
2560
|
Processed
|
23/04/2024
|
|
3216787354
|
|
RAUT KAPILABEN SUMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
SUBIR
|
GJ-19-003-047-004/464633746
(Lavachali)
|
1119003000NRG24060420240089306
|
06/04/2024
|
KAMLESHBHAI SITARAMBHAI BHOYE
|
1119003WL006323
|
KAMLESHBHAI SITARAMBHAI BHOYE
|
00089
|
CBIN0284218
|
2560
|
2560
|
Processed
|
23/04/2024
|
|
3216787357
|
|
MR KAMLESHBHAI SITARAMBHAI BHOYE
|
STATE BANK OF INDIA(508548)
|
|
33
|
SUBIR
|
GJ-19-003-047-004/464633746
(Lavachali)
|
1119003000NRG24060420240089307
|
06/04/2024
|
SANGITABEN KAMLESHBHAI BHOYE
|
1119003WL006323
|
SANGITABEN KAMLESHBHAI BHOYE
|
00089
|
CBIN0284218
|
2560
|
2560
|
Processed
|
23/04/2024
|
|
3216787370
|
|
Mrs. SANGITABEN KAMLESHBHAI BHOYE
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
SUBIR
|
GJ-19-003-047-004/464633747
(Lavachali)
|
1119003000NRG24060420240089309
|
06/04/2024
|
AAKABEN THAKORBHAI RAUT
|
1119003WL006323
|
AAKABEN THAKORBHAI RAUT
|
00089
|
CBIN0284218
|
2560
|
2560
|
Processed
|
23/04/2024
|
|
3216787380
|
|
Mrs. AKABEN THAKORBHAI RAUT
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
SUBIR
|
GJ-19-003-047-004/464633747
(Lavachali)
|
1119003000NRG24060420240089308
|
06/04/2024
|
THAKORBHAI PUNYABHAI RAUT
|
1119003WL006323
|
THAKORBHAI PUNYABHAI RAUT
|
00089
|
CBIN0284218
|
2560
|
2560
|
Processed
|
23/04/2024
|
|
3216787371
|
|
RAUT THAKORBHAI PUNYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
SUBIR
|
GJ-19-003-047-004/464633748
(Lavachali)
|
1119003000NRG24060420240089310
|
06/04/2024
|
BHAURAVBHAI SITARBHAI PADVI
|
1119003WL006323
|
BHAURAVBHAI SITARBHAI PADVI
|
00089
|
CBIN0284218
|
2560
|
2560
|
Processed
|
23/04/2024
|
|
3216787369
|
|
Mr. BHAVURAVBHAI SITARBHAI PADAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
SUBIR
|
GJ-19-003-047-004/464633748
(Lavachali)
|
1119003000NRG24060420240089311
|
06/04/2024
|
SOMAYBEN BHAVRAVBHAI PADVI
|
1119003WL006323
|
SOMAYBEN BHAVRAVBHAI PADVI
|
00089
|
CBIN0284218
|
2560
|
2560
|
Processed
|
23/04/2024
|
|
3216787378
|
|
Mrs. SOMAYBEN BHAVURAVBHAI PADVI
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
SUBIR
|
GJ-19-003-047-004/464633756
(Lavachali)
|
1119003000NRG24060420240089312
|
06/04/2024
|
KANTILALBHAI TANUBHAI CHAUDHARI
|
1119003WL006323
|
KANTILALBHAI TANUBHAI CHAUDHARI
|
00089
|
CBIN0284218
|
2560
|
2560
|
Processed
|
23/04/2024
|
|
3216787337
|
|
Mr. KANTILALBHAI TANUBHAI CHAUDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
SUBIR
|
GJ-19-003-047-004/464633756
(Lavachali)
|
1119003000NRG24060420240089313
|
06/04/2024
|
SAKUNTALABEN KANTILALBHAI CHAUDHARI
|
1119003WL006323
|
SAKUNTALABEN KANTILALBHAI CHAUDHARI
|
00089
|
CBIN0284218
|
2560
|
2560
|
Processed
|
23/04/2024
|
|
3216787327
|
|
Mrs. SHAKUNTLABEN KANTILALBHAI CHAUDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
SUBIR
|
GJ-19-003-047-004/464633757
(Lavachali)
|
1119003000NRG24060420240089314
|
06/04/2024
|
SANGITABEN VINODBHAI PADVI
|
1119003WL006323
|
SANGITABEN VINODBHAI PADVI
|
00089
|
CBIN0284218
|
2560
|
2560
|
Processed
|
23/04/2024
|
|
3216787335
|
|
Mrs. SANGITABEN VINODBHAI PADAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
SUBIR
|
GJ-19-003-047-004/464633760
(Lavachali)
|
1119003000NRG24060420240089284
|
06/04/2024
|
CHETNABEN SUMANBHAI RAUT
|
1119003WL006322
|
CHETNABEN SUMANBHAI RAUT
|
00089
|
CBIN0284218
|
2560
|
2560
|
Processed
|
23/04/2024
|
|
3216787349
|
|
RAUT CHETNABEN SUMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
SUBIR
|
GJ-19-003-047-004/464633760
(Lavachali)
|
1119003000NRG24060420240089283
|
06/04/2024
|
SUMANBHAI DAMUBHAI RAUT
|
1119003WL006322
|
SUMANBHAI DAMUBHAI RAUT
|
00089
|
CBIN0284218
|
2560
|
2560
|
Processed
|
23/04/2024
|
|
3216787348
|
|
RAUT SUMANBHAI DAMUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
SUBIR
|
GJ-19-003-047-004/464633761
(Lavachali)
|
1119003000NRG24060420240089315
|
06/04/2024
|
BHARATBHAI GANGABHAI RAUT
|
1119003WL006323
|
BHARATBHAI GANGABHAI RAUT
|
00089
|
CBIN0284218
|
2560
|
2560
|
Processed
|
23/04/2024
|
|
3216787374
|
|
Mr. BHARATBHAI GANGABHAI RAUT
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
SUBIR
|
GJ-19-003-047-004/464633761
(Lavachali)
|
1119003000NRG24060420240089316
|
06/04/2024
|
SARUBEN BHARATBHAI RAUT
|
1119003WL006323
|
SARUBEN BHARATBHAI RAUT
|
00089
|
CBIN0284218
|
2560
|
2560
|
Processed
|
23/04/2024
|
|
3216787373
|
|
Mrs. SARUBEN BHARATBHAI RAUT
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
SUBIR
|
GJ-19-003-047-004/464633763
(Lavachali)
|
1119003000NRG24060420240089285
|
06/04/2024
|
ARVINDBHAI RAMUBHAI DALVI
|
1119003WL006322
|
ARVINDBHAI RAMUBHAI DALVI
|
00089
|
CBIN0284218
|
2560
|
2560
|
Processed
|
23/04/2024
|
|
3216787346
|
|
Mr. ARVINDBHAI RAMUBHAI DALVI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
46
|
SUBIR
|
GJ-19-003-047-004/464633766
(Lavachali)
|
1119003000NRG24060420240089286
|
06/04/2024
|
SOMUBHAI SURESHBHAI BHOYE
|
1119003WL006322
|
SOMUBHAI SURESHBHAI BHOYE
|
00089
|
CBIN0284218
|
2560
|
2560
|
Processed
|
23/04/2024
|
|
3216787375
|
|
Mr. SOMUBHAI SURESHBHAI BHOYE
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
SUBIR
|
GJ-19-003-047-004/464633766
(Lavachali)
|
1119003000NRG24060420240089287
|
06/04/2024
|
VASATIBEN SOMUBHAI BHOYE
|
1119003WL006322
|
VASATIBEN SOMUBHAI BHOYE
|
00089
|
CBIN0284218
|
2560
|
2560
|
Processed
|
23/04/2024
|
|
3216787376
|
|
BHOYE VASANTIBEN SOMUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
SUBIR
|
GJ-19-003-047-004/464633781
(Lavachali)
|
1119003000NRG24060420240089317
|
06/04/2024
|
LATABEN NILESHBHAI RAUT
|
1119003WL006323
|
LATABEN NILESHBHAI RAUT
|
00089
|
CBIN0284218
|
2560
|
2560
|
Processed
|
23/04/2024
|
|
3216787372
|
|
Mrs. RAUT LATABEN NILESHBHAI
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
SUBIR
|
GJ-19-003-047-004/464633789
(Lavachali)
|
1119003000NRG24060420240089288
|
06/04/2024
|
LALITABEN NITINBHAI CHAUDHARI
|
1119003WL006322
|
LALITABEN NITINBHAI CHAUDHARI
|
00089
|
CBIN0284218
|
2560
|
2560
|
Processed
|
23/04/2024
|
|
3216787381
|
|
Mrs. LALITABEN NITINBHAI CHAUDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
SUBIR
|
GJ-19-003-047-004/464633792
(Lavachali)
|
1119003000NRG24060420240089319
|
06/04/2024
|
IMALBEN PRAVINBHAI RAUT
|
1119003WL006323
|
IMALBEN PRAVINBHAI RAUT
|
00089
|
CBIN0284218
|
2560
|
2560
|
Processed
|
23/04/2024
|
|
3216787350
|
|
Mrs. IMALBEN PRAVINBHAI RAUT
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
SUBIR
|
GJ-19-003-047-004/464633792
(Lavachali)
|
1119003000NRG24060420240089318
|
06/04/2024
|
PRAVINBHAI MANUBHAI RAUT
|
1119003WL006323
|
PRAVINBHAI MANUBHAI RAUT
|
00089
|
CBIN0284218
|
2560
|
2560
|
Rejected
|
23/04/2024
|
|
3216787336
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
52
|
SUBIR
|
GJ-19-003-047-004/464633796
(Lavachali)
|
1119003000NRG24060420240089320
|
06/04/2024
|
BHARATBHAI GANGABHAI BHOYE
|
1119003WL006323
|
BHARATBHAI GANGABHAI BHOYE
|
00089
|
CBIN0284218
|
2560
|
2560
|
Processed
|
23/04/2024
|
|
3216787359
|
|
BHOYE BHARATBHAI GANGABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
SUBIR
|
GJ-19-003-047-004/464633800
(Lavachali)
|
1119003000NRG24060420240089289
|
06/04/2024
|
SUBANBHAI DEVRAMBHAI CHAUDHARI
|
1119003WL006322
|
SUBANBHAI DEVRAMBHAI CHAUDHARI
|
00089
|
CBIN0284218
|
2560
|
2560
|
Processed
|
23/04/2024
|
|
3216787360
|
|
CHAUDHARI SUBANBHAI DEVARAMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
SUBIR
|
GJ-19-003-047-004/464633800
(Lavachali)
|
1119003000NRG24060420240089290
|
06/04/2024
|
VANITABEN SUBANBHAI CHAUDHARI
|
1119003WL006322
|
VANITABEN SUBANBHAI CHAUDHARI
|
00089
|
CBIN0284218
|
2560
|
2560
|
Processed
|
23/04/2024
|
|
3216787351
|
|
Mrs. VANITABEN SUBANBHAI CHAUDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
SUBIR
|
GJ-19-003-047-004/464633815
(Lavachali)
|
1119003000NRG24060420240089291
|
06/04/2024
|
RAUT SADARAKBHAI JIVABHAI
|
1119003WL006322
|
RAUT SADARAKBHAI JIVABHAI
|
00089
|
CBIN0284218
|
2560
|
2560
|
Processed
|
23/04/2024
|
|
3216787377
|
|
RAUT SADARAKBHAI JIVABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
SUBIR
|
GJ-19-003-047-004/464633903
(Lavachali)
|
1119003000NRG24060420240089292
|
06/04/2024
|
PAWAR KIRANBHAI NANAJBHAI
|
1119003WL006322
|
PAWAR KIRANBHAI NANAJBHAI
|
00089
|
CBIN0284218
|
2560
|
2560
|
Processed
|
23/04/2024
|
|
3216787383
|
|
PAWAR KIRANBHAI NANAJBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
SUBIR
|
GJ-19-003-047-004/464633908
(Lavachali)
|
1119003000NRG24060420240089293
|
06/04/2024
|
CHAUDHARI ARVINDBHAI TANUBHAI
|
1119003WL006322
|
CHAUDHARI ARVINDBHAI TANUBHAI
|
00089
|
CBIN0284218
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3216787352
|
|
ARVINDBHAI TANUBHAI
|
BANK OF BARODA(606985)
|
|
58
|
SUBIR
|
GJ-19-003-047-004/464633960
(Lavachali)
|
1119003000NRG24060420240089323
|
06/04/2024
|
Kantilalbhai shivlubhai pawar
|
1119003WL006323
|
Kantilalbhai shivlubhai pawar
|
00089
|
CBIN0284218
|
2560
|
2560
|
Processed
|
23/04/2024
|
|
3216787355
|
|
Mr. KANTILAL SHIVLUBHAI PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
SUBIR
|
GJ-19-003-047-004/464633960
(Lavachali)
|
1119003000NRG24060420240089324
|
06/04/2024
|
Pawar alkaben kantilalbhai
|
1119003WL006323
|
Pawar alkaben kantilalbhai
|
00089
|
CBIN0284218
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3216787379
|
|
Mrs. CHAUDHARI ALKABEN MAHENDRABHAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
141824
|
141824
|
|
|
|
|
|
|
|
|
60
|
SUBIR
|
GJ-19-003-047-004/464632316
(Lavachali)
|
1119003000NRG24060420240089266
|
06/04/2024
|
DINESHBHAI SUKARBHAI PADVI
|
1119003WL006322
|
DINESHBHAI SUKARBHAI PADVI
|
00415
|
SBIN0006955
|
2560
|
2560
|
Processed
|
23/04/2024
|
|
3216787326
|
|
DINESHBHAI SHUKARBHA
|
BANK OF BARODA(606985)
|
|
61
|
SUBIR
|
GJ-19-003-047-004/464632316
(Lavachali)
|
1119003000NRG24060420240089265
|
06/04/2024
|
MAYANUBEN SUKARBHAI
|
1119003WL006322
|
MAYANUBEN SUKARBHAI
|
00415
|
SBIN0006955
|
2560
|
2560
|
Processed
|
23/04/2024
|
|
3216787325
|
|
Mrs. MAYNUBEN SHUKARBHAI PADVI
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
SUBIR
|
GJ-19-003-047-004/464632376
(Lavachali)
|
1119003000NRG24060420240089278
|
06/04/2024
|
SUKARYABHAI LAHANUBHAI
|
1119003WL006322
|
SUKARYABHAI LAHANUBHAI
|
00415
|
SBIN0006955
|
2560
|
2560
|
Processed
|
23/04/2024
|
|
3216787329
|
|
Mr. SUKRYABHAI LAHNUBHAI PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
157184
|
157184
|
|
|
|
|
|
|
|