|
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
|
TARAPUR
|
GJ-22-008-012-001/31-A
(Indranja)
|
1122008000NRG24130620230032380
|
13/06/2023
|
MR CHINTANBHAI MAKWANA
|
1122008WL001527
|
MR CHINTANBHAI MAKWANA
|
00045
|
BARB0RUDELX
|
1440
|
1440
|
Processed
|
17/06/2023
|
|
2618820456
|
|
CHINTANBHAI MAKWANA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
2
|
TARAPUR
|
GJ-22-008-012-001/126-A
(Indranja)
|
1122008000NRG24130620230032281
|
13/06/2023
|
GHANSHYAMBHAI
|
1122008WL001527
|
GHANSHYAMBHAI
|
00045
|
BARB0TARAPU
|
1800
|
1800
|
Processed
|
17/06/2023
|
|
2618820430
|
|
KHOTABHAI VAGHARI
|
BANK OF BARODA(606985)
|
|
3
|
TARAPUR
|
GJ-22-008-012-001/127-A
(Indranja)
|
1122008000NRG24130620230032284
|
13/06/2023
|
Talapda Khushiben Rajeshbhai
|
1122008WL001527
|
Talapda Khushiben Rajeshbhai
|
00045
|
BARB0TARAPU
|
1440
|
1440
|
Processed
|
17/06/2023
|
|
2618820437
|
|
TALAPDA KHUSHIBEN RAJESHBHAI
|
BANK OF BARODA(606985)
|
|
4
|
TARAPUR
|
GJ-22-008-012-001/142-A
(Indranja)
|
1122008000NRG24130620230032295
|
13/06/2023
|
Adesangbhai Chavada
|
1122008WL001527
|
Adesangbhai Chavada
|
00045
|
BARB0TARAPU
|
2400
|
2400
|
Processed
|
17/06/2023
|
|
2618820432
|
|
Adesangbhai Chavada
|
BANK OF BARODA(606985)
|
|
5
|
TARAPUR
|
GJ-22-008-012-001/191-A
(Indranja)
|
1122008000NRG24130620230032308
|
13/06/2023
|
CHAVDA BHARATBHAI ADESANGBHAI
|
1122008WL001527
|
CHAVDA BHARATBHAI ADESANGBHAI
|
00045
|
BARB0TARAPU
|
1440
|
1440
|
Processed
|
17/06/2023
|
|
2618820433
|
|
Mr. BHARATBHAI ADESANG CHAVDA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
TARAPUR
|
GJ-22-008-012-001/206-A
(Indranja)
|
1122008000NRG24130620230032320
|
13/06/2023
|
chavada laxmenbhai narsinbhai
|
1122008WL001527
|
chavada laxmenbhai narsinbhai
|
00045
|
BARB0TARAPU
|
2800
|
2800
|
Processed
|
17/06/2023
|
|
2618820474
|
|
Mayaben Chavda
|
BANK OF BARODA(606985)
|
|
7
|
TARAPUR
|
GJ-22-008-012-001/226-A
(Indranja)
|
1122008000NRG24130620230032338
|
13/06/2023
|
Harijan Sonalben Mahesbhia
|
1122008WL001527
|
Harijan Sonalben Mahesbhia
|
00045
|
BARB0TARAPU
|
800
|
800
|
Processed
|
17/06/2023
|
|
2618820435
|
|
MAKWANA SONALBEN MAHESHBHAI
|
BANK OF BARODA(606985)
|
|
8
|
TARAPUR
|
GJ-22-008-012-001/44-A
(Indranja)
|
1122008000NRG24130620230032407
|
13/06/2023
|
bhailalbhai pitamberbhai
|
1122008WL001527
|
bhailalbhai pitamberbhai
|
00045
|
BARB0TARAPU
|
1680
|
1680
|
Processed
|
17/06/2023
|
|
2618820428
|
|
CHAVDA BHAILALBHAI PITAMBARBHAI
|
UNION BANK OF INDIA(508500)
|
|
9
|
TARAPUR
|
GJ-22-008-012-001/50-A
(Indranja)
|
1122008000NRG24130620230032413
|
13/06/2023
|
chavda bakuben narsinhbhai
|
1122008WL001527
|
chavda bakuben narsinhbhai
|
00045
|
BARB0TARAPU
|
2800
|
2800
|
Processed
|
17/06/2023
|
|
2618820431
|
|
Bakuben Chavada
|
BANK OF BARODA(606985)
|
|
10
|
TARAPUR
|
GJ-22-008-012-001/514
(Indranja)
|
1122008000NRG24130620230032416
|
13/06/2023
|
Hanshaben Vasarambhai Makwana
|
1122008WL001527
|
Hanshaben Vasarambhai Makwana
|
00045
|
BARB0TARAPU
|
3000
|
3000
|
Processed
|
17/06/2023
|
|
2618820457
|
|
ANISHA (M) F&G VASRAMBHAI MAKWANA
|
BANK OF BARODA(606985)
|
|
11
|
TARAPUR
|
GJ-22-008-012-001/52-A
(Indranja)
|
1122008000NRG24130620230032417
|
13/06/2023
|
manekben bailalbhai
|
1122008WL001527
|
manekben bailalbhai
|
00045
|
BARB0TARAPU
|
1560
|
1560
|
Processed
|
17/06/2023
|
|
2618820434
|
|
Manekben Chavda
|
BANK OF BARODA(606985)
|
|
12
|
TARAPUR
|
GJ-22-008-012-001/524-D
(Indranja)
|
1122008000NRG24130620230032418
|
13/06/2023
|
chavda chandubhai jesangbhai
|
1122008WL001527
|
chavda chandubhai jesangbhai
|
00045
|
BARB0TARAPU
|
150
|
150
|
Processed
|
17/06/2023
|
|
2618820429
|
|
CHAVDA CHANDUBHAI JAYSANGBHAI
|
UNION BANK OF INDIA(508500)
|
|
13
|
TARAPUR
|
GJ-22-008-012-001/6
(Indranja)
|
1122008000NRG24130620230032424
|
13/06/2023
|
VALA GAYATRIBEN PRADIPBHAI
|
1122008WL001527
|
VALA GAYATRIBEN PRADIPBHAI
|
00045
|
BARB0TARAPU
|
700
|
700
|
Processed
|
17/06/2023
|
|
2618820436
|
|
VALA GAYATRIBEN PRADIPBHAI
|
BANK OF BARODA(606985)
|
|
14
|
TARAPUR
|
GJ-22-008-012-001/68-A
(Indranja)
|
1122008000NRG24130620230032427
|
13/06/2023
|
Chavda Ranjit Dhirubhai
|
1122008WL001527
|
Chavda Ranjit Dhirubhai
|
00045
|
BARB0TARAPU
|
130
|
130
|
Processed
|
17/06/2023
|
|
2618820463
|
|
RANJITBHAI DHIRUBHAI CHAVDA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20700
|
20700
|
|
|
|
|
|
|
|
|
15
|
TARAPUR
|
GJ-22-008-012-001/217-A
(Indranja)
|
1122008000NRG24130620230032327
|
13/06/2023
|
CHAVDA JIKUBEN MAFATBHAI
|
1122008WL001527
|
CHAVDA JIKUBEN MAFATBHAI
|
00078
|
CNRB0003283
|
1680
|
1680
|
Processed
|
17/06/2023
|
|
2618820415
|
|
JIKUBEN MAFATBHAI CHAVDA
|
CANARA BANK(508532)
|
|
16
|
TARAPUR
|
GJ-22-008-012-001/228-C
(Indranja)
|
1122008000NRG24130620230032342
|
13/06/2023
|
LILABEN MAKWANA
|
1122008WL001527
|
LILABEN MAKWANA
|
00078
|
CNRB0003283
|
2800
|
2800
|
Processed
|
17/06/2023
|
|
2618820420
|
|
LILABEN MAKWANA
|
CANARA BANK(508532)
|
|
17
|
TARAPUR
|
GJ-22-008-012-001/249-A
(Indranja)
|
1122008000NRG24130620230032351
|
13/06/2023
|
Chavda Manishaben Vijaykumar
|
1122008WL001527
|
Chavda Manishaben Vijaykumar
|
00078
|
CNRB0003283
|
2800
|
2800
|
Processed
|
17/06/2023
|
|
2618820419
|
|
CHAVDA MANISHABEN VIJAYKUMAR
|
CANARA BANK(508532)
|
|
18
|
TARAPUR
|
GJ-22-008-012-001/250-A
(Indranja)
|
1122008000NRG24130620230032354
|
13/06/2023
|
CHAVADA KAILASBEN KANUBHAI
|
1122008WL001527
|
CHAVADA KAILASBEN KANUBHAI
|
00078
|
CNRB0003283
|
1800
|
1800
|
Processed
|
17/06/2023
|
|
2618820417
|
|
CHAVDA KAILASHBEN KANUBHAI
|
CANARA BANK(508532)
|
|
19
|
TARAPUR
|
GJ-22-008-012-001/269-A
(Indranja)
|
1122008000NRG24130620230032364
|
13/06/2023
|
CHAVDA REKHABEN DILIPBHAI
|
1122008WL001527
|
CHAVDA REKHABEN DILIPBHAI
|
00078
|
CNRB0003283
|
2600
|
2600
|
Processed
|
17/06/2023
|
|
2618820418
|
|
CHAVDA REKHABEN DILIPBHAI
|
CANARA BANK(508532)
|
|
20
|
TARAPUR
|
GJ-22-008-012-001/290-A
(Indranja)
|
1122008000NRG24130620230032369
|
13/06/2023
|
SOLANKI SONALBEN DASHRATHBHAI
|
1122008WL001527
|
SOLANKI SONALBEN DASHRATHBHAI
|
00078
|
CNRB0003283
|
1800
|
1800
|
Processed
|
17/06/2023
|
|
2618820422
|
|
SOLANKI SONALBEN DASHRATHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
TARAPUR
|
GJ-22-008-012-001/338-A
(Indranja)
|
1122008000NRG24130620230032391
|
13/06/2023
|
CHAVDA LABHUBEN MAFATBHAI
|
1122008WL001527
|
CHAVDA LABHUBEN MAFATBHAI
|
00078
|
CNRB0003283
|
2600
|
2600
|
Processed
|
17/06/2023
|
|
2618820421
|
|
LABHUBEN MAFATBHAI CHAVDA
|
UNION BANK OF INDIA(508500)
|
|
22
|
TARAPUR
|
GJ-22-008-012-001/77-A
(Indranja)
|
1122008000NRG24130620230032435
|
13/06/2023
|
CHAWADA VILASBEN RAVAJIBHAI
|
1122008WL001527
|
CHAWADA VILASBEN RAVAJIBHAI
|
00078
|
CNRB0003283
|
1800
|
1800
|
Processed
|
17/06/2023
|
|
2618820416
|
|
CHAWADA VILASBEN RAVAJIBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17880
|
17880
|
|
|
|
|
|
|
|
|
23
|
TARAPUR
|
GJ-22-008-012-001/269-A
(Indranja)
|
1122008000NRG24130620230032363
|
13/06/2023
|
CHAVADA DILIPBHAI GHANSHYAMBHAI
|
1122008WL001527
|
CHAVADA DILIPBHAI GHANSHYAMBHAI
|
00089
|
CBIN0280536
|
2600
|
2600
|
Processed
|
17/06/2023
|
|
2618820427
|
|
Mr. DILIPBHAI GHANSHYAMBHAI CHAVADA
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
TARAPUR
|
GJ-22-008-012-001/39-A
(Indranja)
|
1122008000NRG24130620230032401
|
13/06/2023
|
mavjibhai
|
1122008WL001527
|
mavjibhai
|
00089
|
CBIN0280536
|
1800
|
1800
|
Processed
|
17/06/2023
|
|
2618820412
|
|
MAKWANA MAVJIBHAI RAMABHAI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
TARAPUR
|
GJ-22-008-012-001/39-A
(Indranja)
|
1122008000NRG24130620230032400
|
13/06/2023
|
ratanben mavjibhai
|
1122008WL001527
|
ratanben mavjibhai
|
00089
|
CBIN0280536
|
1800
|
1800
|
Processed
|
17/06/2023
|
|
2618820411
|
|
Mrs. RATANBEN MAVJIBHAI MAKWANA
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
TARAPUR
|
GJ-22-008-012-001/526-D
(Indranja)
|
1122008000NRG24130620230032420
|
13/06/2023
|
chavda jigarbhai bharatbhai
|
1122008WL001527
|
chavda jigarbhai bharatbhai
|
00089
|
CBIN0280536
|
3000
|
3000
|
Processed
|
17/06/2023
|
|
2618820438
|
|
JIGARBHAI BHARATBHAI CHAVDA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9200
|
9200
|
|
|
|
|
|
|
|
|
27
|
TARAPUR
|
GJ-22-008-012-001/83-A
(Indranja)
|
1122008000NRG24130620230032443
|
13/06/2023
|
Bharatkumar Chandubhai Chavda
|
1122008WL001527
|
Bharatkumar Chandubhai Chavda
|
00152
|
HDFC0000069
|
150
|
150
|
Processed
|
17/06/2023
|
|
2618820459
|
|
BHARATKUMAR CHANDUBHAI CHAVDA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
150
|
150
|
|
|
|
|
|
|
|
|
28
|
TARAPUR
|
GJ-22-008-012-001/151-A
(Indranja)
|
1122008000NRG24130620230032299
|
13/06/2023
|
MAVJIBHAI RATNBHAI
|
1122008WL001527
|
MAVJIBHAI RATNBHAI
|
00152
|
HDFC0003259
|
1440
|
1440
|
Processed
|
17/06/2023
|
|
2618820458
|
|
MAVJIBHAI RATNABHAI MAKWANA
|
HDFC BANK LTD(607152)
|
|
29
|
TARAPUR
|
GJ-22-008-012-001/5-B
(Indranja)
|
1122008000NRG24130620230032411
|
13/06/2023
|
SOLANKI AJAYBHAI PRAVINBHAI
|
1122008WL001527
|
SOLANKI AJAYBHAI PRAVINBHAI
|
00152
|
HDFC0003259
|
140
|
140
|
Processed
|
17/06/2023
|
|
2618820460
|
|
SOLANKI AJAYKUMAR
|
HDFC BANK LTD(607152)
|
|
30
|
TARAPUR
|
GJ-22-008-012-001/5-B
(Indranja)
|
1122008000NRG24130620230032412
|
13/06/2023
|
SOLANKI HETALBEN AJAYBHAI
|
1122008WL001527
|
SOLANKI HETALBEN AJAYBHAI
|
00152
|
HDFC0003259
|
1680
|
1680
|
Processed
|
17/06/2023
|
|
2618820461
|
|
HETALBEN AJAYKUMAR SOLANKI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
31
|
TARAPUR
|
GJ-22-008-012-001/524-D
(Indranja)
|
1122008000NRG24130620230032419
|
13/06/2023
|
Chavda Hetalben AlpeshBbhai
|
1122008WL001527
|
Chavda Hetalben AlpeshBbhai
|
00152
|
HDFC0003259
|
2800
|
2800
|
Processed
|
17/06/2023
|
|
2618820462
|
|
CHAVDA HETALBEN ALPESHBHAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
32
|
TARAPUR
|
GJ-22-008-012-001/106-A
(Indranja)
|
1122008000NRG24130620230032259
|
13/06/2023
|
Makwana Dipakbhai Shivabhai
|
1122008WL001527
|
Makwana Dipakbhai Shivabhai
|
00354
|
PUNB0010200
|
3000
|
3000
|
Processed
|
17/06/2023
|
|
2618820382
|
|
MAKWANA DIPAKKUMAR SHIVABHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
33
|
TARAPUR
|
GJ-22-008-012-001/14-A
(Indranja)
|
1122008000NRG24130620230032294
|
13/06/2023
|
sonalben vinubhai harijan
|
1122008WL001527
|
sonalben vinubhai harijan
|
00415
|
SBIN0000451
|
1080
|
1080
|
Processed
|
17/06/2023
|
|
2618820440
|
|
SONALBEN VINUBHAI MAHERA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
34
|
TARAPUR
|
GJ-22-008-012-001/189-A
(Indranja)
|
1122008000NRG24130620230032306
|
13/06/2023
|
CHAVDA ARVINDBHAI DANUBHAI
|
1122008WL001527
|
CHAVDA ARVINDBHAI DANUBHAI
|
00415
|
SBIN0008416
|
2400
|
2400
|
Processed
|
17/06/2023
|
|
2618820481
|
|
ARVINDBHAI DANUBHAI CHAVDA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
35
|
TARAPUR
|
GJ-22-008-012-001/117-A
(Indranja)
|
1122008000NRG24130620230032269
|
13/06/2023
|
Arvindbhai Ghanshyambhai Chavda
|
1122008WL001527
|
Arvindbhai Ghanshyambhai Chavda
|
00415
|
SBIN0060450
|
3000
|
3000
|
Processed
|
17/06/2023
|
|
2618820425
|
|
CHAVDA ARVINDBHAI GHANSHYAMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
TARAPUR
|
GJ-22-008-012-001/123-A
(Indranja)
|
1122008000NRG24130620230032277
|
13/06/2023
|
CHAVDA NARSINHBHAI HANUBHAI
|
1122008WL001527
|
CHAVDA NARSINHBHAI HANUBHAI
|
00415
|
SBIN0060450
|
3000
|
3000
|
Processed
|
17/06/2023
|
|
2618820424
|
|
NARSINHBHAI CHAWADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
TARAPUR
|
GJ-22-008-012-001/125-A
(Indranja)
|
1122008000NRG24130620230032280
|
13/06/2023
|
Vaghri Kiranbhai Chandubhai
|
1122008WL001527
|
Vaghri Kiranbhai Chandubhai
|
00415
|
SBIN0060450
|
1080
|
1080
|
Processed
|
17/06/2023
|
|
2618820454
|
|
MR VAGHRIKIRANBHAICHANDUBHAI KIRANBHAI C
|
STATE BANK OF INDIA(508548)
|
|
38
|
TARAPUR
|
GJ-22-008-012-001/13-A
(Indranja)
|
1122008000NRG24130620230032289
|
13/06/2023
|
Valmiki Bharatkumar Sankarbhai
|
1122008WL001527
|
Valmiki Bharatkumar Sankarbhai
|
00415
|
SBIN0060450
|
1560
|
1560
|
Processed
|
17/06/2023
|
|
2618820450
|
|
BHARATBHAI SHANKARBHAI VALMIK
|
BANK OF BARODA(606985)
|
|
39
|
TARAPUR
|
GJ-22-008-012-001/146-A
(Indranja)
|
1122008000NRG24130620230032296
|
13/06/2023
|
BHUPATBHAI GAGUBHAI CHAVDA
|
1122008WL001527
|
BHUPATBHAI GAGUBHAI CHAVDA
|
00415
|
SBIN0060450
|
2600
|
2600
|
Processed
|
17/06/2023
|
|
2618820443
|
|
Bhupatbhai Chavda
|
BANK OF BARODA(606985)
|
|
40
|
TARAPUR
|
GJ-22-008-012-001/146-A
(Indranja)
|
1122008000NRG24130620230032297
|
13/06/2023
|
REKHABEN
|
1122008WL001527
|
REKHABEN
|
00415
|
SBIN0060450
|
1800
|
1800
|
Processed
|
17/06/2023
|
|
2618820381
|
|
RANJANBEN CHAVDA
|
UNION BANK OF INDIA(508500)
|
|
41
|
TARAPUR
|
GJ-22-008-012-001/187-A
(Indranja)
|
1122008000NRG24130620230032305
|
13/06/2023
|
SOLANKI GHANSHYAMBHAI MANUBHAI
|
1122008WL001527
|
SOLANKI GHANSHYAMBHAI MANUBHAI
|
00415
|
SBIN0060450
|
2800
|
2800
|
Processed
|
17/06/2023
|
|
2618820465
|
|
GHANSHYAMBHAI MANUBHAI CHAVDA
|
HDFC BANK LTD(607152)
|
|
42
|
TARAPUR
|
GJ-22-008-012-001/189-A
(Indranja)
|
1122008000NRG24130620230032307
|
13/06/2023
|
CHAVDA VIDHYABEN ARVINDBHAI
|
1122008WL001527
|
CHAVDA VIDHYABEN ARVINDBHAI
|
00415
|
SBIN0060450
|
1560
|
1560
|
Processed
|
17/06/2023
|
|
2618820475
|
|
CHAVADA VIDYABEN ARVINDBHAI
|
UNION BANK OF INDIA(508500)
|
|
43
|
TARAPUR
|
GJ-22-008-012-001/198-A
(Indranja)
|
1122008000NRG24130620230032310
|
13/06/2023
|
GHANSHYAMBHAI
|
1122008WL001527
|
GHANSHYAMBHAI
|
00415
|
SBIN0060450
|
3000
|
3000
|
Processed
|
17/06/2023
|
|
2618820410
|
|
GHANSHYAMBHAI NATHABHAI MAKWANA
|
UNION BANK OF INDIA(508500)
|
|
44
|
TARAPUR
|
GJ-22-008-012-001/2-B
(Indranja)
|
1122008000NRG24130620230032314
|
13/06/2023
|
CHAVDA DASHRATHBHAI NARUBHAI
|
1122008WL001527
|
CHAVDA DASHRATHBHAI NARUBHAI
|
00415
|
SBIN0060450
|
1440
|
1440
|
Processed
|
17/06/2023
|
|
2618820423
|
|
DASHRATHBHAI NARUBHAI CHAVDA
|
UNION BANK OF INDIA(508500)
|
|
45
|
TARAPUR
|
GJ-22-008-012-001/2-B
(Indranja)
|
1122008000NRG24130620230032315
|
13/06/2023
|
Pradipkumar Dashrathbhi Chavda
|
1122008WL001527
|
Pradipkumar Dashrathbhi Chavda
|
00415
|
SBIN0060450
|
2800
|
2800
|
Processed
|
17/06/2023
|
|
2618820455
|
|
CHAVDA PRADIPKUMAR DASHRATHBHAI
|
UNION BANK OF INDIA(508500)
|
|
46
|
TARAPUR
|
GJ-22-008-012-001/214-D
(Indranja)
|
1122008000NRG24130620230032324
|
13/06/2023
|
Chavda Paya lben Sureshbhai
|
1122008WL001527
|
Chavda Paya lben Sureshbhai
|
00415
|
SBIN0060450
|
1680
|
1680
|
Processed
|
17/06/2023
|
|
2618820543
|
|
CHAVDA PAYALBEN SURESHBHAI
|
BANK OF BARODA(606985)
|
|
47
|
TARAPUR
|
GJ-22-008-012-001/221-A
(Indranja)
|
1122008000NRG24130620230032331
|
13/06/2023
|
CHAVDA PRATAPBHAI MANSANGBHAI
|
1122008WL001527
|
CHAVDA PRATAPBHAI MANSANGBHAI
|
00415
|
SBIN0060450
|
2800
|
2800
|
Processed
|
17/06/2023
|
|
2618820409
|
|
CHAVDA PRATAPBHAI MANSANGBHAI
|
UNION BANK OF INDIA(508500)
|
|
48
|
TARAPUR
|
GJ-22-008-012-001/246-A
(Indranja)
|
1122008000NRG24130620230032346
|
13/06/2023
|
CHAUHAN SANJAYKUMAR ABHEANGBHAI
|
1122008WL001527
|
CHAUHAN SANJAYKUMAR ABHEANGBHAI
|
00415
|
SBIN0060450
|
1200
|
1200
|
Processed
|
17/06/2023
|
|
2618820464
|
|
SANDIPKUMAR ABHESANG CHAUHAN
|
HDFC BANK LTD(607152)
|
|
49
|
TARAPUR
|
GJ-22-008-012-001/280-A
(Indranja)
|
1122008000NRG24130620230032366
|
13/06/2023
|
Chavda Vanrajbhai Bhai lalbhai
|
1122008WL001527
|
Chavda Vanrajbhai Bhai lalbhai
|
00415
|
SBIN0060450
|
800
|
800
|
Processed
|
17/06/2023
|
|
2618820452
|
|
Chavda Vanrajbhai
|
BANK OF BARODA(606985)
|
|
50
|
TARAPUR
|
GJ-22-008-012-001/30-A
(Indranja)
|
1122008000NRG24130620230032374
|
13/06/2023
|
Solanki Arjun Amarsang Bhai
|
1122008WL001527
|
Solanki Arjun Amarsang Bhai
|
00415
|
SBIN0060450
|
3000
|
3000
|
Processed
|
17/06/2023
|
|
2618820441
|
|
ARJUN SOLANKI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
TARAPUR
|
GJ-22-008-012-001/309-A
(Indranja)
|
1122008000NRG24130620230032378
|
13/06/2023
|
Mr MAHESHKUMAR VAJESANGBHAI CHAVDA
|
1122008WL001527
|
Mr MAHESHKUMAR VAJESANGBHAI CHAVDA
|
00415
|
SBIN0060450
|
150
|
150
|
Processed
|
17/06/2023
|
|
2618820439
|
|
MAHESHKUMAR CHAVDA
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
TARAPUR
|
GJ-22-008-012-001/314-A
(Indranja)
|
1122008000NRG24130620230032382
|
13/06/2023
|
Vishalkumar DevubhaiChavda
|
1122008WL001527
|
Vishalkumar DevubhaiChavda
|
00415
|
SBIN0060450
|
2600
|
2600
|
Processed
|
17/06/2023
|
|
2618820451
|
|
VISHALKUMAR DEVUBHAI CHAVDA
|
UNION BANK OF INDIA(508500)
|
|
53
|
TARAPUR
|
GJ-22-008-012-001/337-A
(Indranja)
|
1122008000NRG24130620230032389
|
13/06/2023
|
Chavda VIpul kumar Dilipbhai
|
1122008WL001527
|
Chavda VIpul kumar Dilipbhai
|
00415
|
SBIN0060450
|
2800
|
2800
|
Processed
|
17/06/2023
|
|
2618820453
|
|
VIPULKUMAR DILIPBHAI CHAVADA
|
UNION BANK OF INDIA(508500)
|
|
54
|
TARAPUR
|
GJ-22-008-012-001/346-A
(Indranja)
|
1122008000NRG24130620230032392
|
13/06/2023
|
Mukeshbhai Chhtrasang
|
1122008WL001527
|
Mukeshbhai Chhtrasang
|
00415
|
SBIN0060450
|
2400
|
2400
|
Rejected
|
17/06/2023
|
|
2618820444
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
55
|
TARAPUR
|
GJ-22-008-012-001/351-A
(Indranja)
|
1122008000NRG24130620230032394
|
13/06/2023
|
MUKESHBHAI SHANKARBHAI CHAVDAAI
|
1122008WL001527
|
MUKESHBHAI SHANKARBHAI CHAVDAAI
|
00415
|
SBIN0060450
|
2600
|
2600
|
Processed
|
17/06/2023
|
|
2618820442
|
|
Mukeshbhai Chavda
|
BANK OF BARODA(606985)
|
|
56
|
TARAPUR
|
GJ-22-008-012-001/353
(Indranja)
|
1122008000NRG24130620230032396
|
13/06/2023
|
GHANSHYAMBHAI RANUBHAI RAHOL
|
1122008WL001527
|
GHANSHYAMBHAI RANUBHAI RAHOL
|
00415
|
SBIN0060450
|
2400
|
2400
|
Processed
|
17/06/2023
|
|
2618820445
|
|
RAHOL MADHUBEN RANUBHA
|
UNION BANK OF INDIA(508500)
|
|
57
|
TARAPUR
|
GJ-22-008-012-001/353
(Indranja)
|
1122008000NRG24130620230032397
|
13/06/2023
|
GHANSHYAMBHAI RANUBHAI RAHOL
|
1122008WL001527
|
GHANSHYAMBHAI RANUBHAI RAHOL
|
00415
|
SBIN0060450
|
2400
|
2400
|
Processed
|
17/06/2023
|
|
2618820446
|
|
MR GHANSHYAMBHAI RAHOL
|
STATE BANK OF INDIA(508548)
|
|
58
|
TARAPUR
|
GJ-22-008-012-001/353
(Indranja)
|
1122008000NRG24130620230032398
|
13/06/2023
|
GHANSHYAMBHAI RANUBHAI RAHOL
|
1122008WL001527
|
GHANSHYAMBHAI RANUBHAI RAHOL
|
00415
|
SBIN0060450
|
2400
|
2400
|
Processed
|
17/06/2023
|
|
2618820447
|
|
RAHOL SHITALBEN GHAMSHYAMBHAI
|
CANARA BANK(508532)
|
|
59
|
TARAPUR
|
GJ-22-008-012-001/5-A
(Indranja)
|
1122008000NRG24130620230032409
|
13/06/2023
|
CHAVDA GHANSHYAMBHAI SAMJIBHAI
|
1122008WL001527
|
CHAVDA GHANSHYAMBHAI SAMJIBHAI
|
00415
|
SBIN0060450
|
140
|
140
|
Processed
|
17/06/2023
|
|
2618820449
|
|
CHAVDA GHANSYMBHAI SHYMJIBHAI
|
UNION BANK OF INDIA(508500)
|
|
60
|
TARAPUR
|
GJ-22-008-012-001/527-D
(Indranja)
|
1122008000NRG24130620230032422
|
13/06/2023
|
Mehulbhai
|
1122008WL001527
|
Mehulbhai
|
00415
|
SBIN0060450
|
2600
|
2600
|
Processed
|
17/06/2023
|
|
2618820448
|
|
MEHUL PRATAPBHAI CHAVDA
|
UNION BANK OF INDIA(508500)
|
|
61
|
TARAPUR
|
GJ-22-008-012-001/75-A
(Indranja)
|
1122008000NRG24130620230032434
|
13/06/2023
|
MAKWANA HIRABHAI RAMABHAI
|
1122008WL001527
|
MAKWANA HIRABHAI RAMABHAI
|
00415
|
SBIN0060450
|
1800
|
1800
|
Processed
|
17/06/2023
|
|
2618820414
|
|
MR REVABHAI HIRABHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
62
|
TARAPUR
|
GJ-22-008-012-001/77-A
(Indranja)
|
1122008000NRG24130620230032436
|
13/06/2023
|
RAVJIBHAI
|
1122008WL001527
|
RAVJIBHAI
|
00415
|
SBIN0060450
|
1800
|
1800
|
Processed
|
17/06/2023
|
|
2618820426
|
|
MR RAVJIBHAI NANJIBHAI CHAVADA
|
STATE BANK OF INDIA(508548)
|
|
63
|
TARAPUR
|
GJ-22-008-012-001/83-A
(Indranja)
|
1122008000NRG24130620230032442
|
13/06/2023
|
chavada nayanaben chandbhai
|
1122008WL001527
|
chavada nayanaben chandbhai
|
00415
|
SBIN0060450
|
1680
|
1680
|
Processed
|
17/06/2023
|
|
2618820413
|
|
NANIBEN CHANDUBHAI CHAVDA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59890
|
59890
|
|
|
|
|
|
|
|
|
64
|
TARAPUR
|
GJ-22-008-012-001/97-A
(Indranja)
|
1122008000NRG24130620230032454
|
13/06/2023
|
MAKVANA JASHIBEN DINESHBHAI
|
1122008WL001527
|
MAKVANA JASHIBEN DINESHBHAI
|
00462
|
UCBA0000171
|
2800
|
2800
|
Processed
|
17/06/2023
|
|
2618820385
|
|
JASHIBENMAKWANA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
65
|
TARAPUR
|
GJ-22-008-012-001/121-A
(Indranja)
|
1122008000NRG24130620230032276
|
13/06/2023
|
MULIBEN KANUBHAI
|
1122008WL001527
|
MULIBEN KANUBHAI
|
00468
|
UBIN0531162
|
3000
|
3000
|
Processed
|
17/06/2023
|
|
2618820490
|
|
MULIBEN KANJIBHAI MAKWANA
|
UNION BANK OF INDIA(508500)
|
|
66
|
TARAPUR
|
GJ-22-008-012-001/335-A
(Indranja)
|
1122008000NRG24130620230032387
|
13/06/2023
|
CHAVDA HARJIBHAI JESANGBHAI
|
1122008WL001527
|
CHAVDA HARJIBHAI JESANGBHAI
|
00468
|
UBIN0531162
|
2600
|
2600
|
Processed
|
17/06/2023
|
|
2618820487
|
|
CHAVDA HARJIBHAI JAYSANGBHAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5600
|
5600
|
|
|
|
|
|
|
|
|
67
|
TARAPUR
|
GJ-22-008-012-001/1-A
(Indranja)
|
1122008000NRG24130620230032254
|
13/06/2023
|
HARIJAN JIKUBEN MOHANBHAI
|
1122008WL001527
|
HARIJAN JIKUBEN MOHANBHAI
|
00468
|
UBIN0905747
|
40
|
40
|
Processed
|
17/06/2023
|
|
2618820387
|
|
JIKUBEN HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
TARAPUR
|
GJ-22-008-012-001/1-B
(Indranja)
|
1122008000NRG24130620230032255
|
13/06/2023
|
ARVINDBHAI BHAVUBHAI CHAVDA
|
1122008WL001527
|
ARVINDBHAI BHAVUBHAI CHAVDA
|
00468
|
UBIN0905747
|
1800
|
1800
|
Processed
|
17/06/2023
|
|
2618820397
|
|
CHAVADA ARVINDBHAI BHAVUBHAI
|
UNION BANK OF INDIA(508500)
|
|
69
|
TARAPUR
|
GJ-22-008-012-001/1-B
(Indranja)
|
1122008000NRG24130620230032256
|
13/06/2023
|
BHAVNABEN ARVINDBHAI CHAVDA
|
1122008WL001527
|
BHAVNABEN ARVINDBHAI CHAVDA
|
00468
|
UBIN0905747
|
1800
|
1800
|
Processed
|
17/06/2023
|
|
2618820398
|
|
CHAVDA BHAVNABEN ARVINDBHAI
|
UNION BANK OF INDIA(508500)
|
|
70
|
TARAPUR
|
GJ-22-008-012-001/106-A
(Indranja)
|
1122008000NRG24130620230032258
|
13/06/2023
|
MAKVANA DHANIBEN SHIVABHAI
|
1122008WL001527
|
MAKVANA DHANIBEN SHIVABHAI
|
00468
|
UBIN0905747
|
3000
|
3000
|
Processed
|
17/06/2023
|
|
2618820403
|
|
MAKWANA DHANIBEN SHIVABHAI
|
UNION BANK OF INDIA(508500)
|
|
71
|
TARAPUR
|
GJ-22-008-012-001/11-A
(Indranja)
|
1122008000NRG24130620230032262
|
13/06/2023
|
dalabhai
|
1122008WL001527
|
dalabhai
|
00468
|
UBIN0905747
|
1800
|
1800
|
Processed
|
17/06/2023
|
|
2618820503
|
|
MAKWANA
|
UNION BANK OF INDIA(508500)
|
|
72
|
TARAPUR
|
GJ-22-008-012-001/11-A
(Indranja)
|
1122008000NRG24130620230032261
|
13/06/2023
|
MAKWANA MANISHABEN MAVJIBHAI
|
1122008WL001527
|
MAKWANA MANISHABEN MAVJIBHAI
|
00468
|
UBIN0905747
|
1800
|
1800
|
Processed
|
17/06/2023
|
|
2618820467
|
|
MAKWANA MANISHABEN MAVJIBHAI
|
UNION BANK OF INDIA(508500)
|
|
73
|
TARAPUR
|
GJ-22-008-012-001/111-A
(Indranja)
|
1122008000NRG24130620230032263
|
13/06/2023
|
MAKWANA HIRABHAI KANABHAI
|
1122008WL001527
|
MAKWANA HIRABHAI KANABHAI
|
00468
|
UBIN0905747
|
800
|
800
|
Processed
|
17/06/2023
|
|
2618820473
|
|
MAKWANA GHANSHYAMBHAI HIRABHAI
|
UNION BANK OF INDIA(508500)
|
|
74
|
TARAPUR
|
GJ-22-008-012-001/111-A
(Indranja)
|
1122008000NRG24130620230032264
|
13/06/2023
|
Makwana Monghiben
|
1122008WL001527
|
Makwana Monghiben
|
00468
|
UBIN0905747
|
800
|
800
|
Processed
|
17/06/2023
|
|
2618820500
|
|
MONGHIBEN GHANSHYAM MAKWANA
|
UNION BANK OF INDIA(508500)
|
|
75
|
TARAPUR
|
GJ-22-008-012-001/113-A
(Indranja)
|
1122008000NRG24130620230032266
|
13/06/2023
|
solanki kailashben pravin
|
1122008WL001527
|
solanki kailashben pravin
|
00468
|
UBIN0905747
|
1560
|
1560
|
Processed
|
17/06/2023
|
|
2618820375
|
|
KAILASBEN SOLANKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
TARAPUR
|
GJ-22-008-012-001/113-A
(Indranja)
|
1122008000NRG24130620230032265
|
13/06/2023
|
solanki pravin vela
|
1122008WL001527
|
solanki pravin vela
|
00468
|
UBIN0905747
|
1560
|
1560
|
Processed
|
17/06/2023
|
|
2618820379
|
|
SOLANKI PRAVIN BHAI VELABHAI
|
UNION BANK OF INDIA(508500)
|
|
77
|
TARAPUR
|
GJ-22-008-012-001/114-A
(Indranja)
|
1122008000NRG24130620230032267
|
13/06/2023
|
MAKVANA RATANBEN DAHYABHAI
|
1122008WL001527
|
MAKVANA RATANBEN DAHYABHAI
|
00468
|
UBIN0905747
|
1440
|
1440
|
Processed
|
17/06/2023
|
|
2618820498
|
|
RATANBEN DAHYABHAI MAKWANA
|
UNION BANK OF INDIA(508500)
|
|
78
|
TARAPUR
|
GJ-22-008-012-001/116
(Indranja)
|
1122008000NRG24130620230032268
|
13/06/2023
|
CHAVDA BAKUBEN BHIMABHAI
|
1122008WL001527
|
CHAVDA BAKUBEN BHIMABHAI
|
00468
|
UBIN0905747
|
1800
|
1800
|
Processed
|
17/06/2023
|
|
2618820396
|
|
CHAVDA BAKUBEN BHIMABHAI
|
UNION BANK OF INDIA(508500)
|
|
79
|
TARAPUR
|
GJ-22-008-012-001/118-A
(Indranja)
|
1122008000NRG24130620230032270
|
13/06/2023
|
HARIJAN SANTABEN MERABHAI
|
1122008WL001527
|
HARIJAN SANTABEN MERABHAI
|
00468
|
UBIN0905747
|
1800
|
1800
|
Processed
|
17/06/2023
|
|
2618820386
|
|
BUDHABHAI MERABHAI HARIJAN
|
UNION BANK OF INDIA(508500)
|
|
80
|
TARAPUR
|
GJ-22-008-012-001/118-A
(Indranja)
|
1122008000NRG24130620230032271
|
13/06/2023
|
HARIJAN SEJALBEN BUDHABHAI
|
1122008WL001527
|
HARIJAN SEJALBEN BUDHABHAI
|
00468
|
UBIN0905747
|
840
|
840
|
Processed
|
17/06/2023
|
|
2618820524
|
|
SEJALBEN BUDHABHAI HARIJAN
|
UNION BANK OF INDIA(508500)
|
|
81
|
TARAPUR
|
GJ-22-008-012-001/120-A
(Indranja)
|
1122008000NRG24130620230032273
|
13/06/2023
|
HIRALBEN RAMESHBHAI
|
1122008WL001527
|
HIRALBEN RAMESHBHAI
|
00468
|
UBIN0905747
|
1680
|
1680
|
Processed
|
17/06/2023
|
|
2618820399
|
|
MAKVAN HIRALBEN RAMESHBHAI
|
UNION BANK OF INDIA(508500)
|
|
82
|
TARAPUR
|
GJ-22-008-012-001/120-A
(Indranja)
|
1122008000NRG24130620230032274
|
13/06/2023
|
MS PANIBEN GAGABHAI MAKWANA
|
1122008WL001527
|
MS PANIBEN GAGABHAI MAKWANA
|
00468
|
UBIN0905747
|
1440
|
1440
|
Processed
|
17/06/2023
|
|
2618820499
|
|
PANIBEN GAGABHAI MAKWANA
|
UNION BANK OF INDIA(508500)
|
|
83
|
TARAPUR
|
GJ-22-008-012-001/120-A
(Indranja)
|
1122008000NRG24130620230032272
|
13/06/2023
|
RAMESHBHAI BAGHABHAI
|
1122008WL001527
|
RAMESHBHAI BAGHABHAI
|
00468
|
UBIN0905747
|
1800
|
1800
|
Processed
|
17/06/2023
|
|
2618820482
|
|
RAMESHBHAI GAGABHAI MAKWANA
|
UNION BANK OF INDIA(508500)
|
|
84
|
TARAPUR
|
GJ-22-008-012-001/121-A
(Indranja)
|
1122008000NRG24130620230032275
|
13/06/2023
|
KANUBHAI POCHABHAI
|
1122008WL001527
|
KANUBHAI POCHABHAI
|
00468
|
UBIN0905747
|
3000
|
3000
|
Processed
|
17/06/2023
|
|
2618820489
|
|
MAKVANA KANJIBHAI POCHABHAI
|
UNION BANK OF INDIA(508500)
|
|
85
|
TARAPUR
|
GJ-22-008-012-001/125-A
(Indranja)
|
1122008000NRG24130620230032279
|
13/06/2023
|
Kanchanben Vinubhai Vaghela
|
1122008WL001527
|
Kanchanben Vinubhai Vaghela
|
00468
|
UBIN0905747
|
1320
|
1320
|
Processed
|
17/06/2023
|
|
2618820529
|
|
VAGHELA KANCHANBEN VINUBHAI
|
UNION BANK OF INDIA(508500)
|
|
86
|
TARAPUR
|
GJ-22-008-012-001/125-A
(Indranja)
|
1122008000NRG24130620230032278
|
13/06/2023
|
VAGHARI CHANDUBHAI KHODABHAI
|
1122008WL001527
|
VAGHARI CHANDUBHAI KHODABHAI
|
00468
|
UBIN0905747
|
1080
|
1080
|
Processed
|
17/06/2023
|
|
2618820395
|
|
CHANDUBHAI VAGELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
TARAPUR
|
GJ-22-008-012-001/127-A
(Indranja)
|
1122008000NRG24130620230032282
|
13/06/2023
|
MISS VAGELA SAVITABEN NANUBHAI
|
1122008WL001527
|
MISS VAGELA SAVITABEN NANUBHAI
|
00468
|
UBIN0905747
|
1680
|
1680
|
Processed
|
17/06/2023
|
|
2618820514
|
|
VAGELA SAVITABEN NANUBHAI
|
UNION BANK OF INDIA(508500)
|
|
88
|
TARAPUR
|
GJ-22-008-012-001/127-A
(Indranja)
|
1122008000NRG24130620230032283
|
13/06/2023
|
TALPADA CHANDRIKABEN SANJAYBHAI
|
1122008WL001527
|
TALPADA CHANDRIKABEN SANJAYBHAI
|
00468
|
UBIN0905747
|
1320
|
1320
|
Processed
|
17/06/2023
|
|
2618820535
|
|
TALPADA CHANDRIKABEN SANJAYBHAI
|
UNION BANK OF INDIA(508500)
|
|
89
|
TARAPUR
|
GJ-22-008-012-001/128-A
(Indranja)
|
1122008000NRG24130620230032286
|
13/06/2023
|
VAGHARI MANGALBHAI BABUBHAI
|
1122008WL001527
|
VAGHARI MANGALBHAI BABUBHAI
|
00468
|
UBIN0905747
|
1440
|
1440
|
Processed
|
17/06/2023
|
|
2618820485
|
|
VAGHELA MANGALBHAI BABUBHAI
|
UNION BANK OF INDIA(508500)
|
|
90
|
TARAPUR
|
GJ-22-008-012-001/128-A
(Indranja)
|
1122008000NRG24130620230032288
|
13/06/2023
|
VAGHARI SANGITABEN ASHOKBHAI
|
1122008WL001527
|
VAGHARI SANGITABEN ASHOKBHAI
|
00468
|
UBIN0905747
|
1320
|
1320
|
Processed
|
17/06/2023
|
|
2618820538
|
|
TALAPADA SANGITABEN
|
UNION BANK OF INDIA(508500)
|
|
91
|
TARAPUR
|
GJ-22-008-012-001/130-A
(Indranja)
|
1122008000NRG24130620230032290
|
13/06/2023
|
Sajanben Bhartbhai Nayak
|
1122008WL001527
|
Sajanben Bhartbhai Nayak
|
00468
|
UBIN0905747
|
1440
|
1440
|
Processed
|
17/06/2023
|
|
2618820537
|
|
SAJANBEN BHARATBHAI NAYAK
|
UNION BANK OF INDIA(508500)
|
|
92
|
TARAPUR
|
GJ-22-008-012-001/14-A
(Indranja)
|
1122008000NRG24130620230032293
|
13/06/2023
|
harijan lilaben
|
1122008WL001527
|
harijan lilaben
|
00468
|
UBIN0905747
|
1200
|
1200
|
Processed
|
17/06/2023
|
|
2618820394
|
|
HARIJAN LILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
TARAPUR
|
GJ-22-008-012-001/154-A
(Indranja)
|
1122008000NRG24130620230032301
|
13/06/2023
|
PUNABEN PARMAR
|
1122008WL001527
|
PUNABEN PARMAR
|
00468
|
UBIN0905747
|
1320
|
1320
|
Processed
|
17/06/2023
|
|
2618820491
|
|
PUNABEN MANILAL PARMAR
|
UNION BANK OF INDIA(508500)
|
|
94
|
TARAPUR
|
GJ-22-008-012-001/154-A
(Indranja)
|
1122008000NRG24130620230032302
|
13/06/2023
|
VIJAYKUMAR MANILAL PARMAR
|
1122008WL001527
|
VIJAYKUMAR MANILAL PARMAR
|
00468
|
UBIN0905747
|
600
|
600
|
Processed
|
17/06/2023
|
|
2618820501
|
|
MR VIJAYKUMAR MANILAL PARMAR
|
STATE BANK OF INDIA(508548)
|
|
95
|
TARAPUR
|
GJ-22-008-012-001/16-A
(Indranja)
|
1122008000NRG24130620230032303
|
13/06/2023
|
HARIJAN MANGABHAI GHELABHAI
|
1122008WL001527
|
HARIJAN MANGABHAI GHELABHAI
|
00468
|
UBIN0905747
|
1800
|
1800
|
Processed
|
17/06/2023
|
|
2618820393
|
|
HARIJAN MANGABHAI GHELABHAI
|
UNION BANK OF INDIA(508500)
|
|
96
|
TARAPUR
|
GJ-22-008-012-001/17-A
(Indranja)
|
1122008000NRG24130620230032304
|
13/06/2023
|
MAKWANA MAHENDRABHAI MAKANBHAI
|
1122008WL001527
|
MAKWANA MAHENDRABHAI MAKANBHAI
|
00468
|
UBIN0905747
|
1080
|
1080
|
Processed
|
17/06/2023
|
|
2618820472
|
|
MAKVANA MAHENDRABHAI MAKANBHAI
|
UNION BANK OF INDIA(508500)
|
|
97
|
TARAPUR
|
GJ-22-008-012-001/191-A
(Indranja)
|
1122008000NRG24130620230032309
|
13/06/2023
|
CHAVDA ASHABEN BHARATBHAI
|
1122008WL001527
|
CHAVDA ASHABEN BHARATBHAI
|
00468
|
UBIN0905747
|
1680
|
1680
|
Rejected
|
17/06/2023
|
|
2618820515
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
98
|
TARAPUR
|
GJ-22-008-012-001/198-A
(Indranja)
|
1122008000NRG24130620230032312
|
13/06/2023
|
Bhuriben Ghanshyambhai Makwana
|
1122008WL001527
|
Bhuriben Ghanshyambhai Makwana
|
00468
|
UBIN0905747
|
2800
|
2800
|
Processed
|
17/06/2023
|
|
2618820509
|
|
MAKWANA BHURIBEN GHANSHYAMBHAI
|
UNION BANK OF INDIA(508500)
|
|
99
|
TARAPUR
|
GJ-22-008-012-001/198-A
(Indranja)
|
1122008000NRG24130620230032311
|
13/06/2023
|
DANIBEN
|
1122008WL001527
|
DANIBEN
|
00468
|
UBIN0905747
|
2800
|
2800
|
Processed
|
17/06/2023
|
|
2618820401
|
|
VANKAR DANIBEN NATHABHAI
|
UNION BANK OF INDIA(508500)
|
|
100
|
TARAPUR
|
GJ-22-008-012-001/2-A
(Indranja)
|
1122008000NRG24130620230032313
|
13/06/2023
|
HARIJAN CHIMANBHAI NANABHAI
|
1122008WL001527
|
HARIJAN CHIMANBHAI NANABHAI
|
00468
|
UBIN0905747
|
800
|
800
|
Processed
|
17/06/2023
|
|
2618820492
|
|
CHIMANBHAI CHIMANBHAI HARIJAN
|
CANARA BANK(508532)
|
|
101
|
TARAPUR
|
GJ-22-008-012-001/20-A
(Indranja)
|
1122008000NRG24130620230032316
|
13/06/2023
|
MAKVANA PANIBEN RATNABHAI
|
1122008WL001527
|
MAKVANA PANIBEN RATNABHAI
|
00468
|
UBIN0905747
|
1680
|
1680
|
Processed
|
17/06/2023
|
|
2618820539
|
|
PANIBEN MAKWANA
|
UNION BANK OF INDIA(508500)
|
|
102
|
TARAPUR
|
GJ-22-008-012-001/20-A
(Indranja)
|
1122008000NRG24130620230032318
|
13/06/2023
|
MAKVANA RATNABHAI
|
1122008WL001527
|
MAKVANA RATNABHAI
|
00468
|
UBIN0905747
|
1680
|
1680
|
Processed
|
17/06/2023
|
|
2618820533
|
|
MAKWANA RATANBHAI MIKABHAI
|
UNION BANK OF INDIA(508500)
|
|
103
|
TARAPUR
|
GJ-22-008-012-001/21-A
(Indranja)
|
1122008000NRG24130620230032321
|
13/06/2023
|
MAKVANA ASHABHAI SAVABHAI
|
1122008WL001527
|
MAKVANA ASHABHAI SAVABHAI
|
00468
|
UBIN0905747
|
1560
|
1560
|
Processed
|
17/06/2023
|
|
2618820405
|
|
AASHABHAI SAVABHAI VANKAR
|
UNION BANK OF INDIA(508500)
|
|
104
|
TARAPUR
|
GJ-22-008-012-001/21-A
(Indranja)
|
1122008000NRG24130620230032322
|
13/06/2023
|
Makwana Ashabhai Savabhai
|
1122008WL001527
|
Makwana Ashabhai Savabhai
|
00468
|
UBIN0905747
|
1320
|
1320
|
Processed
|
17/06/2023
|
|
2618820406
|
|
Mr. DIPAKBHAI BHIMABHAI MAKWANA
|
BANK OF MAHARASHTRA(607387)
|
|
105
|
TARAPUR
|
GJ-22-008-012-001/214-D
(Indranja)
|
1122008000NRG24130620230032323
|
13/06/2023
|
CHAVADA NATUBHAI
|
1122008WL001527
|
CHAVADA NATUBHAI
|
00468
|
UBIN0905747
|
1440
|
1440
|
Processed
|
17/06/2023
|
|
2618820378
|
|
Natubhai Chavda
|
BANK OF BARODA(606985)
|
|
106
|
TARAPUR
|
GJ-22-008-012-001/216-A
(Indranja)
|
1122008000NRG24130620230032325
|
13/06/2023
|
MAKWANA SAVABHAI DANABHAI
|
1122008WL001527
|
MAKWANA SAVABHAI DANABHAI
|
00468
|
UBIN0905747
|
1800
|
1800
|
Processed
|
17/06/2023
|
|
2618820390
|
|
MAKWANA SAVABHAI DANABHAI
|
UNION BANK OF INDIA(508500)
|
|
107
|
TARAPUR
|
GJ-22-008-012-001/216-A
(Indranja)
|
1122008000NRG24130620230032326
|
13/06/2023
|
VALIBEN SAVABHAI
|
1122008WL001527
|
VALIBEN SAVABHAI
|
00468
|
UBIN0905747
|
1800
|
1800
|
Processed
|
17/06/2023
|
|
2618820502
|
|
VALIBEN MAKWANA
|
CANARA BANK(508532)
|
|
108
|
TARAPUR
|
GJ-22-008-012-001/22-A
(Indranja)
|
1122008000NRG24130620230032330
|
13/06/2023
|
MAKVANA GAJARABEN SAVABHAI
|
1122008WL001527
|
MAKVANA GAJARABEN SAVABHAI
|
00468
|
UBIN0905747
|
1200
|
1200
|
Processed
|
17/06/2023
|
|
2618820400
|
|
MAKWANA GAJRABEN
|
CANARA BANK(508532)
|
|
109
|
TARAPUR
|
GJ-22-008-012-001/22-A
(Indranja)
|
1122008000NRG24130620230032329
|
13/06/2023
|
MAKVANA SAVABHAI
|
1122008WL001527
|
MAKVANA SAVABHAI
|
00468
|
UBIN0905747
|
1560
|
1560
|
Processed
|
17/06/2023
|
|
2618820528
|
|
MAKVANA SAVABHAI HIRABHAI
|
UNION BANK OF INDIA(508500)
|
|
110
|
TARAPUR
|
GJ-22-008-012-001/221-A
(Indranja)
|
1122008000NRG24130620230032332
|
13/06/2023
|
Chavada Gajaraben
|
1122008WL001527
|
Chavada Gajaraben
|
00468
|
UBIN0905747
|
3000
|
3000
|
Processed
|
17/06/2023
|
|
2618820504
|
|
CHAVADA GAJARABEN
|
CANARA BANK(508532)
|
|
111
|
TARAPUR
|
GJ-22-008-012-001/222-A
(Indranja)
|
1122008000NRG24130620230032334
|
13/06/2023
|
CHAVDA MANUBEN PARASOTTAMBHAI
|
1122008WL001527
|
CHAVDA MANUBEN PARASOTTAMBHAI
|
00468
|
UBIN0905747
|
2600
|
2600
|
Processed
|
17/06/2023
|
|
2618820523
|
|
CHAVDA MANUBEN PARSOTTAM BHAI
|
UNION BANK OF INDIA(508500)
|
|
112
|
TARAPUR
|
GJ-22-008-012-001/222-A
(Indranja)
|
1122008000NRG24130620230032333
|
13/06/2023
|
CHAVDA PARSOTTAMBHAI BABUBHAI
|
1122008WL001527
|
CHAVDA PARSOTTAMBHAI BABUBHAI
|
00468
|
UBIN0905747
|
2800
|
2800
|
Processed
|
17/06/2023
|
|
2618820468
|
|
PARSHOTTAMBHAI CHAVDA
|
UNION BANK OF INDIA(508500)
|
|
113
|
TARAPUR
|
GJ-22-008-012-001/225-C
(Indranja)
|
1122008000NRG24130620230032336
|
13/06/2023
|
makwana piyushkumar jitendrabhai
|
1122008WL001527
|
makwana piyushkumar jitendrabhai
|
00468
|
UBIN0905747
|
2800
|
2800
|
Processed
|
17/06/2023
|
|
2618820522
|
|
PIYUSHKUMAR JITENDRABHAI MAKWANA
|
UNION BANK OF INDIA(508500)
|
|
114
|
TARAPUR
|
GJ-22-008-012-001/225-C
(Indranja)
|
1122008000NRG24130620230032335
|
13/06/2023
|
makwana ratanben gatorbhai
|
1122008WL001527
|
makwana ratanben gatorbhai
|
00468
|
UBIN0905747
|
2200
|
2200
|
Processed
|
17/06/2023
|
|
2618820510
|
|
RATANBEN GATORBHAI MAKWANA
|
UNION BANK OF INDIA(508500)
|
|
115
|
TARAPUR
|
GJ-22-008-012-001/226-A
(Indranja)
|
1122008000NRG24130620230032337
|
13/06/2023
|
MADHUBEN
|
1122008WL001527
|
MADHUBEN
|
00468
|
UBIN0905747
|
800
|
800
|
Processed
|
17/06/2023
|
|
2618820531
|
|
VANKAR MADHUBEN DHANABHAI
|
UNION BANK OF INDIA(508500)
|
|
116
|
TARAPUR
|
GJ-22-008-012-001/227-C
(Indranja)
|
1122008000NRG24130620230032340
|
13/06/2023
|
chavda ganpatbhai trikambhai
|
1122008WL001527
|
chavda ganpatbhai trikambhai
|
00468
|
UBIN0905747
|
1500
|
1500
|
Processed
|
17/06/2023
|
|
2618820520
|
|
GANPATBHAI TRIKAMBHAI CHAVDA
|
UNION BANK OF INDIA(508500)
|
|
117
|
TARAPUR
|
GJ-22-008-012-001/227-C
(Indranja)
|
1122008000NRG24130620230032339
|
13/06/2023
|
chavda trikambhai dipsangbh
|
1122008WL001527
|
chavda trikambhai dipsangbh
|
00468
|
UBIN0905747
|
150
|
150
|
Processed
|
17/06/2023
|
|
2618820540
|
|
CHAVDA TRIKAMBHAI DIPSANGBHAI
|
UNION BANK OF INDIA(508500)
|
|
118
|
TARAPUR
|
GJ-22-008-012-001/228-C
(Indranja)
|
1122008000NRG24130620230032343
|
13/06/2023
|
Makwana Pinkalben
|
1122008WL001527
|
Makwana Pinkalben
|
00468
|
UBIN0905747
|
3000
|
3000
|
Processed
|
17/06/2023
|
|
2618820541
|
|
PINKALBEN DASHRATHBHAI MAKWANA
|
UNION BANK OF INDIA(508500)
|
|
119
|
TARAPUR
|
GJ-22-008-012-001/228-C
(Indranja)
|
1122008000NRG24130620230032341
|
13/06/2023
|
MR MAKWANA DASRATHBHAI MAFATBHAI
|
1122008WL001527
|
MR MAKWANA DASRATHBHAI MAFATBHAI
|
00468
|
UBIN0905747
|
1800
|
1800
|
Processed
|
17/06/2023
|
|
2618820480
|
|
MAKWANA DASRATHBHAI MAFATBHAI
|
UNION BANK OF INDIA(508500)
|
|
120
|
TARAPUR
|
GJ-22-008-012-001/232-A
(Indranja)
|
1122008000NRG24130620230032345
|
13/06/2023
|
Harijan Saileshbhai Kanubhai
|
1122008WL001527
|
Harijan Saileshbhai Kanubhai
|
00468
|
UBIN0905747
|
3000
|
3000
|
Processed
|
17/06/2023
|
|
2618820536
|
|
SHAILESHBHAI KANUBHAI HARIJAN
|
UNION BANK OF INDIA(508500)
|
|
121
|
TARAPUR
|
GJ-22-008-012-001/232-A
(Indranja)
|
1122008000NRG24130620230032344
|
13/06/2023
|
KANUBHAI ISHWARBHAI HARIJAN
|
1122008WL001527
|
KANUBHAI ISHWARBHAI HARIJAN
|
00468
|
UBIN0905747
|
3000
|
3000
|
Processed
|
17/06/2023
|
|
2618820388
|
|
HARIJAN KANUBHAI ISHVARBHAI
|
UNION BANK OF INDIA(508500)
|
|
122
|
TARAPUR
|
GJ-22-008-012-001/246-A
(Indranja)
|
1122008000NRG24130620230032347
|
13/06/2023
|
CHAUHAN dHARMISTHABEN SANDIPKUMAR
|
1122008WL001527
|
CHAUHAN dHARMISTHABEN SANDIPKUMAR
|
00468
|
UBIN0905747
|
2800
|
2800
|
Processed
|
17/06/2023
|
|
2618820494
|
|
DHARMISHTHABEN SANDIPKUMAR CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
123
|
TARAPUR
|
GJ-22-008-012-001/247-A
(Indranja)
|
1122008000NRG24130620230032348
|
13/06/2023
|
Chavda Pavartiben BHUPATBHA
|
1122008WL001527
|
Chavda Pavartiben BHUPATBHA
|
00468
|
UBIN0905747
|
3000
|
3000
|
Processed
|
17/06/2023
|
|
2618820483
|
|
CHAVDA PARVATIBEN BHUPATBHAI
|
UNION BANK OF INDIA(508500)
|
|
124
|
TARAPUR
|
GJ-22-008-012-001/248-A
(Indranja)
|
1122008000NRG24130620230032349
|
13/06/2023
|
BHIMABHAI
|
1122008WL001527
|
BHIMABHAI
|
00468
|
UBIN0905747
|
1800
|
1800
|
Processed
|
17/06/2023
|
|
2618820471
|
|
SAVITABEN BHIMABHAI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
125
|
TARAPUR
|
GJ-22-008-012-001/248-A
(Indranja)
|
1122008000NRG24130620230032350
|
13/06/2023
|
SONALBEN JAYAVANTBHAI CHAUHAN
|
1122008WL001527
|
SONALBEN JAYAVANTBHAI CHAUHAN
|
00468
|
UBIN0905747
|
2600
|
2600
|
Processed
|
17/06/2023
|
|
2618820497
|
|
SONALBEN JAYANTBHAI CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
126
|
TARAPUR
|
GJ-22-008-012-001/25-A
(Indranja)
|
1122008000NRG24130620230032352
|
13/06/2023
|
Makwana Devabhai Khotabhai
|
1122008WL001527
|
Makwana Devabhai Khotabhai
|
00468
|
UBIN0905747
|
1800
|
1800
|
Processed
|
17/06/2023
|
|
2618820507
|
|
MAKWANA DEVABHAI
|
UNION BANK OF INDIA(508500)
|
|
127
|
TARAPUR
|
GJ-22-008-012-001/250-A
(Indranja)
|
1122008000NRG24130620230032353
|
13/06/2023
|
CHAVDA KANUBHAI RAVJIBHAI
|
1122008WL001527
|
CHAVDA KANUBHAI RAVJIBHAI
|
00468
|
UBIN0905747
|
300
|
300
|
Processed
|
17/06/2023
|
|
2618820479
|
|
MR KANUBHAI RAVJIBHAI CHAVDA
|
STATE BANK OF INDIA(508548)
|
|
128
|
TARAPUR
|
GJ-22-008-012-001/256-A
(Indranja)
|
1122008000NRG24130620230032355
|
13/06/2023
|
CHAVDA KANAKBEN
|
1122008WL001527
|
CHAVDA KANAKBEN
|
00468
|
UBIN0905747
|
2800
|
2800
|
Processed
|
17/06/2023
|
|
2618820505
|
|
KANAKBEN CHAVDA
|
CANARA BANK(508532)
|
|
129
|
TARAPUR
|
GJ-22-008-012-001/266-A
(Indranja)
|
1122008000NRG24130620230032361
|
13/06/2023
|
CHAVDA PRATAPBHAI NANUBHAI
|
1122008WL001527
|
CHAVDA PRATAPBHAI NANUBHAI
|
00468
|
UBIN0905747
|
1680
|
1680
|
Processed
|
17/06/2023
|
|
2618820470
|
|
HANSABEN CHAVDA
|
CANARA BANK(508532)
|
|
130
|
TARAPUR
|
GJ-22-008-012-001/266-A
(Indranja)
|
1122008000NRG24130620230032362
|
13/06/2023
|
CHAVDA PRATAPBHAI NANUBHAI
|
1122008WL001527
|
CHAVDA PRATAPBHAI NANUBHAI
|
00468
|
UBIN0905747
|
1560
|
1560
|
Processed
|
17/06/2023
|
|
2618820389
|
|
PARTAPBHAI NANUBHAI CHAVADA
|
UNION BANK OF INDIA(508500)
|
|
131
|
TARAPUR
|
GJ-22-008-012-001/291-A
(Indranja)
|
1122008000NRG24130620230032370
|
13/06/2023
|
Harijan Karsanbhai Ghelabhai
|
1122008WL001527
|
Harijan Karsanbhai Ghelabhai
|
00468
|
UBIN0905747
|
1800
|
1800
|
Processed
|
17/06/2023
|
|
2618820516
|
|
KARSHANBHAI GHELABHAI HARIJAN
|
UNION BANK OF INDIA(508500)
|
|
132
|
TARAPUR
|
GJ-22-008-012-001/295-A
(Indranja)
|
1122008000NRG24130620230032372
|
13/06/2023
|
MR HARESHBHAI SURESHBHAI CHAVDA
|
1122008WL001527
|
MR HARESHBHAI SURESHBHAI CHAVDA
|
00468
|
UBIN0905747
|
2800
|
2800
|
Processed
|
17/06/2023
|
|
2618820519
|
|
HARESHBHAI SURESHBHAI CHAVDA
|
UNION BANK OF INDIA(508500)
|
|
133
|
TARAPUR
|
GJ-22-008-012-001/299-A
(Indranja)
|
1122008000NRG24130620230032373
|
13/06/2023
|
cavada vikrambhai ajubhai
|
1122008WL001527
|
cavada vikrambhai ajubhai
|
00468
|
UBIN0905747
|
2400
|
2400
|
Processed
|
17/06/2023
|
|
2618820545
|
|
VIKRAMBHAI CHAVDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
TARAPUR
|
GJ-22-008-012-001/308-A
(Indranja)
|
1122008000NRG24130620230032377
|
13/06/2023
|
CHAVADA GAJRABEN BACHUBHAI
|
1122008WL001527
|
CHAVADA GAJRABEN BACHUBHAI
|
00468
|
UBIN0905747
|
3000
|
3000
|
Processed
|
17/06/2023
|
|
2618820518
|
|
ChavdaChandrikaben
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
135
|
TARAPUR
|
GJ-22-008-012-001/308-A
(Indranja)
|
1122008000NRG24130620230032376
|
13/06/2023
|
CHAVDA BACHUBHAI VITTHALBHAI
|
1122008WL001527
|
CHAVDA BACHUBHAI VITTHALBHAI
|
00468
|
UBIN0905747
|
2800
|
2800
|
Processed
|
17/06/2023
|
|
2618820513
|
|
CHAVDA BACHUBHAI VITTHALBHAI
|
UNION BANK OF INDIA(508500)
|
|
136
|
TARAPUR
|
GJ-22-008-012-001/314-A
(Indranja)
|
1122008000NRG24130620230032381
|
13/06/2023
|
CHAVADA DEVRAJBHAI CHANDUBHAI
|
1122008WL001527
|
CHAVADA DEVRAJBHAI CHANDUBHAI
|
00468
|
UBIN0905747
|
1800
|
1800
|
Processed
|
17/06/2023
|
|
2618820469
|
|
CHAVDA DEVUBHAI CHANDUBHAI
|
UNION BANK OF INDIA(508500)
|
|
137
|
TARAPUR
|
GJ-22-008-012-001/316-A
(Indranja)
|
1122008000NRG24130620230032383
|
13/06/2023
|
CHAVDA ARVINDBHAI NANUBHAI
|
1122008WL001527
|
CHAVDA ARVINDBHAI NANUBHAI
|
00468
|
UBIN0905747
|
1800
|
1800
|
Processed
|
17/06/2023
|
|
2618820495
|
|
Arvindbhai Chavda
|
BANK OF BARODA(606985)
|
|
138
|
TARAPUR
|
GJ-22-008-012-001/316-A
(Indranja)
|
1122008000NRG24130620230032384
|
13/06/2023
|
CHAVDA SOBHNABEN ARVINDBHAI
|
1122008WL001527
|
CHAVDA SOBHNABEN ARVINDBHAI
|
00468
|
UBIN0905747
|
1440
|
1440
|
Processed
|
17/06/2023
|
|
2618820527
|
|
CHAVDA SOBHNABEN ARVINDBHAI
|
UNION BANK OF INDIA(508500)
|
|
139
|
TARAPUR
|
GJ-22-008-012-001/33-A
(Indranja)
|
1122008000NRG24130620230032385
|
13/06/2023
|
makvana dineshbhai gandabhai
|
1122008WL001527
|
makvana dineshbhai gandabhai
|
00468
|
UBIN0905747
|
1680
|
1680
|
Processed
|
17/06/2023
|
|
2618820466
|
|
Dineshbhai Gandabhai Makwana
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
TARAPUR
|
GJ-22-008-012-001/335-A
(Indranja)
|
1122008000NRG24130620230032388
|
13/06/2023
|
CHAVDA REKHABEN HARJIBHAI
|
1122008WL001527
|
CHAVDA REKHABEN HARJIBHAI
|
00468
|
UBIN0905747
|
2800
|
2800
|
Processed
|
17/06/2023
|
|
2618820488
|
|
REKHABEN HARJIBHAI CHAVDA
|
UNION BANK OF INDIA(508500)
|
|
141
|
TARAPUR
|
GJ-22-008-012-001/36-A
(Indranja)
|
1122008000NRG24130620230032399
|
13/06/2023
|
makvana dhanabhai bijalbhai
|
1122008WL001527
|
makvana dhanabhai bijalbhai
|
00468
|
UBIN0905747
|
1800
|
1800
|
Processed
|
17/06/2023
|
|
2618820376
|
|
MAKVANA DHANABHAI BIJALBHAI
|
UNION BANK OF INDIA(508500)
|
|
142
|
TARAPUR
|
GJ-22-008-012-001/41-A
(Indranja)
|
1122008000NRG24130620230032402
|
13/06/2023
|
makwana dineshbha ukabhai
|
1122008WL001527
|
makwana dineshbha ukabhai
|
00468
|
UBIN0905747
|
1680
|
1680
|
Rejected
|
17/06/2023
|
|
2618820484
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
143
|
TARAPUR
|
GJ-22-008-012-001/41-A
(Indranja)
|
1122008000NRG24130620230032403
|
13/06/2023
|
MAKWANA VINUBEN DINESHBHAI
|
1122008WL001527
|
MAKWANA VINUBEN DINESHBHAI
|
00468
|
UBIN0905747
|
1680
|
1680
|
Processed
|
17/06/2023
|
|
2618820526
|
|
MAKVANA VINUBEN DINESHBHAI
|
UNION BANK OF INDIA(508500)
|
|
144
|
TARAPUR
|
GJ-22-008-012-001/421-D
(Indranja)
|
1122008000NRG24130620230032405
|
13/06/2023
|
CHAUHAN GHANSHIYAMBHAI CHANDUBHAI
|
1122008WL001527
|
CHAUHAN GHANSHIYAMBHAI CHANDUBHAI
|
00468
|
UBIN0905747
|
1440
|
1440
|
Processed
|
17/06/2023
|
|
2618820380
|
|
CHAUHAN GHANSYMBHAI CHANDUBHAI
|
UNION BANK OF INDIA(508500)
|
|
145
|
TARAPUR
|
GJ-22-008-012-001/44-A
(Indranja)
|
1122008000NRG24130620230032408
|
13/06/2023
|
manguben bhailalbhai
|
1122008WL001527
|
manguben bhailalbhai
|
00468
|
UBIN0905747
|
1680
|
1680
|
Processed
|
17/06/2023
|
|
2618820478
|
|
Manguben Chavda
|
BANK OF BARODA(606985)
|
|
146
|
TARAPUR
|
GJ-22-008-012-001/5-A
(Indranja)
|
1122008000NRG24130620230032410
|
13/06/2023
|
CHAVDA SILPABEN MELABHAI
|
1122008WL001527
|
CHAVDA SILPABEN MELABHAI
|
00468
|
UBIN0905747
|
130
|
130
|
Processed
|
17/06/2023
|
|
2618820486
|
|
SHILPABEN CHAVDA
|
CANARA BANK(508532)
|
|
147
|
TARAPUR
|
GJ-22-008-012-001/500-B
(Indranja)
|
1122008000NRG24130620230032414
|
13/06/2023
|
MANIBEN AMARABHAI MAKWANA
|
1122008WL001527
|
MANIBEN AMARABHAI MAKWANA
|
00468
|
UBIN0905747
|
800
|
800
|
Processed
|
17/06/2023
|
|
2618820402
|
|
MAKVANA MANIBEN AMRABHAI
|
UNION BANK OF INDIA(508500)
|
|
148
|
TARAPUR
|
GJ-22-008-012-001/51-A
(Indranja)
|
1122008000NRG24130620230032415
|
13/06/2023
|
surajben virsangbhai
|
1122008WL001527
|
surajben virsangbhai
|
00468
|
UBIN0905747
|
1800
|
1800
|
Processed
|
17/06/2023
|
|
2618820408
|
|
SURAJBEN PARMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
TARAPUR
|
GJ-22-008-012-001/527-D
(Indranja)
|
1122008000NRG24130620230032423
|
13/06/2023
|
Chavda Sahadev
|
1122008WL001527
|
Chavda Sahadev
|
00468
|
UBIN0905747
|
2800
|
2800
|
Processed
|
17/06/2023
|
|
2618820517
|
|
CHAVDA SAHDEV PRATAPSANG
|
UNION BANK OF INDIA(508500)
|
|
150
|
TARAPUR
|
GJ-22-008-012-001/68-A
(Indranja)
|
1122008000NRG24130620230032426
|
13/06/2023
|
chavada dhirubhai maganbhai
|
1122008WL001527
|
chavada dhirubhai maganbhai
|
00468
|
UBIN0905747
|
130
|
130
|
Processed
|
17/06/2023
|
|
2618820407
|
|
CHAVDA DHIRUBHAI MAGANBHAI
|
UNION BANK OF INDIA(508500)
|
|
151
|
TARAPUR
|
GJ-22-008-012-001/7-A
(Indranja)
|
1122008000NRG24130620230032429
|
13/06/2023
|
MAKWANA RANCHHODBHAI DANABHAI
|
1122008WL001527
|
MAKWANA RANCHHODBHAI DANABHAI
|
00468
|
UBIN0905747
|
1560
|
1560
|
Processed
|
17/06/2023
|
|
2618820404
|
|
MAKWANA RANCHODBHAI DANABHAI
|
UNION BANK OF INDIA(508500)
|
|
152
|
TARAPUR
|
GJ-22-008-012-001/70-A
(Indranja)
|
1122008000NRG24130620230032430
|
13/06/2023
|
BARAIYA VILASHBEN GHANSHYAMBHAI
|
1122008WL001527
|
BARAIYA VILASHBEN GHANSHYAMBHAI
|
00468
|
UBIN0905747
|
2800
|
2800
|
Processed
|
17/06/2023
|
|
2618820542
|
|
VILASHBEN CHAVDA
|
CANARA BANK(508532)
|
|
153
|
TARAPUR
|
GJ-22-008-012-001/73-A
(Indranja)
|
1122008000NRG24130620230032432
|
13/06/2023
|
jadav parvatiben n
|
1122008WL001527
|
jadav parvatiben n
|
00468
|
UBIN0905747
|
1560
|
1560
|
Processed
|
17/06/2023
|
|
2618820525
|
|
JADAV PARVATIBEN NARSINHBHAI
|
UNION BANK OF INDIA(508500)
|
|
154
|
TARAPUR
|
GJ-22-008-012-001/73-A
(Indranja)
|
1122008000NRG24130620230032433
|
13/06/2023
|
Narshihbhai u jadav
|
1122008WL001527
|
Narshihbhai u jadav
|
00468
|
UBIN0905747
|
1320
|
1320
|
Processed
|
17/06/2023
|
|
2618820508
|
|
NARSINHBHAI UKABHAI JADAV
|
THE KAIRA DIST CENTRAL CO OPERATIVE BANK LTD(607866)
|
|
155
|
TARAPUR
|
GJ-22-008-012-001/79-A
(Indranja)
|
1122008000NRG24130620230032437
|
13/06/2023
|
PANIBEN
|
1122008WL001527
|
PANIBEN
|
00468
|
UBIN0905747
|
1440
|
1440
|
Processed
|
17/06/2023
|
|
2618820530
|
|
MAKVANA PANIBEN CHAGANBHAI
|
UNION BANK OF INDIA(508500)
|
|
156
|
TARAPUR
|
GJ-22-008-012-001/8-A
(Indranja)
|
1122008000NRG24130620230032438
|
13/06/2023
|
HARIJAN BHIKHABHAI DAHYABHAI
|
1122008WL001527
|
HARIJAN BHIKHABHAI DAHYABHAI
|
00468
|
UBIN0905747
|
110
|
110
|
Processed
|
17/06/2023
|
|
2618820511
|
|
HARIJAN BHIKHABHAI DHAYABHAI
|
UNION BANK OF INDIA(508500)
|
|
157
|
TARAPUR
|
GJ-22-008-012-001/8-A
(Indranja)
|
1122008000NRG24130620230032439
|
13/06/2023
|
HARIJAN BHIKHABHAI DAHYABHAI
|
1122008WL001527
|
HARIJAN BHIKHABHAI DAHYABHAI
|
00468
|
UBIN0905747
|
100
|
100
|
Processed
|
17/06/2023
|
|
2618820477
|
|
HARIJAN BALUBEN BHIKHABHAI
|
UNION BANK OF INDIA(508500)
|
|
158
|
TARAPUR
|
GJ-22-008-012-001/81-A
(Indranja)
|
1122008000NRG24130620230032441
|
13/06/2023
|
chavada kailashben virjibhai
|
1122008WL001527
|
chavada kailashben virjibhai
|
00468
|
UBIN0905747
|
1800
|
1800
|
Processed
|
17/06/2023
|
|
2618820512
|
|
KAILASHBEN VIRJIBHAI CHAVDA
|
UNION BANK OF INDIA(508500)
|
|
159
|
TARAPUR
|
GJ-22-008-012-001/81-A
(Indranja)
|
1122008000NRG24130620230032440
|
13/06/2023
|
chavada virjibhai jesangbhai
|
1122008WL001527
|
chavada virjibhai jesangbhai
|
00468
|
UBIN0905747
|
2250
|
2250
|
Processed
|
17/06/2023
|
|
2618820476
|
|
VIRJIBHAI ZESANGABHAI CHAWADA
|
BANK OF BARODA(606985)
|
|
160
|
TARAPUR
|
GJ-22-008-012-001/90-A
(Indranja)
|
1122008000NRG24130620230032445
|
13/06/2023
|
MAKWANA DAHYABHAI
|
1122008WL001527
|
MAKWANA DAHYABHAI
|
00468
|
UBIN0905747
|
800
|
800
|
Processed
|
17/06/2023
|
|
2618820377
|
|
DAHYABHAI VALABHAI MAKWANA
|
UNION BANK OF INDIA(508500)
|
|
161
|
TARAPUR
|
GJ-22-008-012-001/91-A
(Indranja)
|
1122008000NRG24130620230032447
|
13/06/2023
|
MR PRADIPKUMAR LALJIBHAI CHAUHAN
|
1122008WL001527
|
MR PRADIPKUMAR LALJIBHAI CHAUHAN
|
00468
|
UBIN0905747
|
1440
|
1440
|
Processed
|
17/06/2023
|
|
2618820521
|
|
PRADIPKUMAR LALJIBHAI CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
162
|
TARAPUR
|
GJ-22-008-012-001/94-A
(Indranja)
|
1122008000NRG24130620230032449
|
13/06/2023
|
MAKVANA FULIBEN NARSINHBHAI
|
1122008WL001527
|
MAKVANA FULIBEN NARSINHBHAI
|
00468
|
UBIN0905747
|
800
|
800
|
Processed
|
17/06/2023
|
|
2618820391
|
|
FULIBEN NARSINHBHAI MAKWANA
|
UNION BANK OF INDIA(508500)
|
|
163
|
TARAPUR
|
GJ-22-008-012-001/94-A
(Indranja)
|
1122008000NRG24130620230032450
|
13/06/2023
|
MAKVANA VINODBHAI NARSINHBHAI
|
1122008WL001527
|
MAKVANA VINODBHAI NARSINHBHAI
|
00468
|
UBIN0905747
|
800
|
800
|
Processed
|
17/06/2023
|
|
2618820392
|
|
MR VINODBHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
164
|
TARAPUR
|
GJ-22-008-012-001/95-A
(Indranja)
|
1122008000NRG24130620230032451
|
13/06/2023
|
MAKVANA VARSAMBHAI
|
1122008WL001527
|
MAKVANA VARSAMBHAI
|
00468
|
UBIN0905747
|
3000
|
3000
|
Processed
|
17/06/2023
|
|
2618820544
|
|
MAKWANA VASHRAMBHAI NARANBHAI
|
UNION BANK OF INDIA(508500)
|
|
165
|
TARAPUR
|
GJ-22-008-012-001/96-B
(Indranja)
|
1122008000NRG24130620230032452
|
13/06/2023
|
makwana vinuben karsanbhai
|
1122008WL001527
|
makwana vinuben karsanbhai
|
00468
|
UBIN0905747
|
1800
|
1800
|
Processed
|
17/06/2023
|
|
2618820496
|
|
VINUBEN KARSHANBHAI MAKWANA
|
UNION BANK OF INDIA(508500)
|
|
166
|
TARAPUR
|
GJ-22-008-012-001/97-A
(Indranja)
|
1122008000NRG24130620230032453
|
13/06/2023
|
MAKVANA DINESHBHAI KALABHAI
|
1122008WL001527
|
MAKVANA DINESHBHAI KALABHAI
|
00468
|
UBIN0905747
|
3000
|
3000
|
Processed
|
17/06/2023
|
|
2618820506
|
|
DINESHBHAI KALABHAI MAKWANA
|
UNION BANK OF INDIA(508500)
|
|
167
|
TARAPUR
|
GJ-22-008-012-001/97-D
(Indranja)
|
1122008000NRG24130620230032456
|
13/06/2023
|
kalabhai
|
1122008WL001527
|
kalabhai
|
00468
|
UBIN0905747
|
1560
|
1560
|
Processed
|
17/06/2023
|
|
2618820532
|
|
MAKWANA KALABHAI VALABHAI
|
UNION BANK OF INDIA(508500)
|
|
168
|
TARAPUR
|
GJ-22-008-012-001/97-D
(Indranja)
|
1122008000NRG24130620230032455
|
13/06/2023
|
maniben
|
1122008WL001527
|
maniben
|
00468
|
UBIN0905747
|
2800
|
2800
|
Processed
|
17/06/2023
|
|
2618820534
|
|
MANIBEN KALABHAI MAKWANA
|
UNION BANK OF INDIA(508500)
|
|
169
|
TARAPUR
|
GJ-22-008-012-001/98-A
(Indranja)
|
1122008000NRG24130620230032457
|
13/06/2023
|
MAKVANA VELABHAI
|
1122008WL001527
|
MAKVANA VELABHAI
|
00468
|
UBIN0905747
|
2200
|
2200
|
Processed
|
17/06/2023
|
|
2618820493
|
|
VELABHAI JETHABHAI MAKVANA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
178870
|
178870
|
|
|
|
|
|
|
|
|
170
|
TARAPUR
|
GJ-22-008-012-001/290-A
(Indranja)
|
1122008000NRG24130620230032368
|
13/06/2023
|
DASHRATHBHAI T SOLANKI
|
1122008WL001527
|
DASHRATHBHAI T SOLANKI
|
00691
|
IPOS0000001
|
1440
|
1440
|
Processed
|
17/06/2023
|
|
2618820383
|
|
DASHRATHBHAI TALSIBHAI SOLANKI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
171
|
TARAPUR
|
GJ-22-008-012-001/348-A
(Indranja)
|
1122008000NRG24130620230032393
|
13/06/2023
|
Makvana Champaben Kanubhai
|
1122008WL001527
|
Makvana Champaben Kanubhai
|
00691
|
IPOS0000001
|
1440
|
1440
|
Processed
|
17/06/2023
|
|
2618820384
|
|
MAKVANA CHAMPABEN KANUBHAI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2880
|
2880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
311950
|
311950
|
|
|
|
|
|
|
|