|
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
|
SARASVATI
|
GJ-20-004-118-001/11268
(Undra )
|
1120004000NRG25210520240017365
|
21/05/2024
|
THAKOR GANAJI KHUMAJI
|
1120004WL001964
|
THAKOR GANAJI KHUMAJI
|
00045
|
BARB0DBPATG
|
3360
|
3360
|
Processed
|
23/05/2024
|
|
4243438311
|
|
MR GANAJI KHUMAJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
2
|
SARASVATI
|
GJ-20-004-118-001/1143
(Undra )
|
1120004000NRG25210520240017377
|
21/05/2024
|
THAKOR BHAVNABEN SOMAJI
|
1120004WL001965
|
THAKOR BHAVNABEN SOMAJI
|
00045
|
BARB0DBPATG
|
3360
|
3360
|
Processed
|
23/05/2024
|
|
4243438312
|
|
THAKOR BHAVNABEN SOM
|
BANK OF BARODA(606985)
|
|
3
|
SARASVATI
|
GJ-20-004-118-001/1152
(Undra )
|
1120004000NRG25210520240017395
|
21/05/2024
|
THAKOR AJAJI NAVAJI
|
1120004WL001967
|
THAKOR AJAJI NAVAJI
|
00045
|
BARB0DBPATG
|
3360
|
3360
|
Processed
|
23/05/2024
|
|
4243438290
|
|
THAKOR AJAJI
|
BANK OF BARODA(606985)
|
|
4
|
SARASVATI
|
GJ-20-004-118-001/1152
(Undra )
|
1120004000NRG25210520240017396
|
21/05/2024
|
THAKOR PANCHAJI AJAJI
|
1120004WL001967
|
THAKOR PANCHAJI AJAJI
|
00045
|
BARB0DBPATG
|
3360
|
3360
|
Processed
|
23/05/2024
|
|
4243438289
|
|
THAKOR PACHAJI
|
BANK OF BARODA(606985)
|
|
5
|
SARASVATI
|
GJ-20-004-118-001/1153
(Undra )
|
1120004000NRG25210520240017397
|
21/05/2024
|
THAKOR NANDABEN ABHUJI
|
1120004WL001967
|
THAKOR NANDABEN ABHUJI
|
00045
|
BARB0DBPATG
|
3360
|
3360
|
Processed
|
23/05/2024
|
|
4243438285
|
|
THAKOR NANDABEN
|
BANK OF BARODA(606985)
|
|
6
|
SARASVATI
|
GJ-20-004-118-001/985
(Undra )
|
1120004000NRG25210520240017414
|
21/05/2024
|
THAKOR BHAVSANGJI JORAJI
|
1120004WL001969
|
THAKOR BHAVSANGJI JORAJI
|
00045
|
BARB0DBPATG
|
3360
|
3360
|
Rejected
|
23/05/2024
|
|
4243438260
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20160
|
20160
|
|
|
|
|
|
|
|
|
7
|
SARASVATI
|
GJ-20-004-118-001/952
(Undra )
|
1120004000NRG25210520240017422
|
21/05/2024
|
thakor jaibaben selaji
|
1120004WL001970
|
thakor jaibaben selaji
|
00045
|
BARB0PATANX
|
3360
|
3360
|
Processed
|
23/05/2024
|
|
4243438293
|
|
JAIBABEN SHELAJIJI T
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
8
|
SARASVATI
|
GJ-20-004-118-001/1024
(Undra )
|
1120004000NRG25210520240017408
|
21/05/2024
|
THAKOR DEVSANGJI VALJIJI
|
1120004WL001969
|
THAKOR DEVSANGJI VALJIJI
|
00045
|
BARB0RAJMAH
|
3360
|
3360
|
Processed
|
23/05/2024
|
|
4243438309
|
|
THAKOR DEVSANGJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SARASVATI
|
GJ-20-004-118-001/1132
(Undra )
|
1120004000NRG25210520240017433
|
21/05/2024
|
THAKOR PABUJI GHEMARJI
|
1120004WL001972
|
THAKOR PABUJI GHEMARJI
|
00045
|
BARB0RAJMAH
|
3360
|
3360
|
Processed
|
23/05/2024
|
|
4243438308
|
|
PABUJI GEMARJI THAKO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6720
|
6720
|
|
|
|
|
|
|
|
|
10
|
SARASVATI
|
GJ-20-004-118-001/1024
(Undra )
|
1120004000NRG25210520240017407
|
21/05/2024
|
THAKOR RAIBA VALJIJI
|
1120004WL001969
|
THAKOR RAIBA VALJIJI
|
00045
|
BARB0SARIYA
|
3360
|
3360
|
Processed
|
23/05/2024
|
|
4243438254
|
|
RAIBABEN VELAJI THAK
|
BANK OF BARODA(606985)
|
|
11
|
SARASVATI
|
GJ-20-004-118-001/104-A
(Undra )
|
1120004000NRG25210520240017398
|
21/05/2024
|
THAKOR CHENAJI BABUJI
|
1120004WL001968
|
THAKOR CHENAJI BABUJI
|
00045
|
BARB0SARIYA
|
3360
|
3360
|
Processed
|
23/05/2024
|
|
4243438275
|
|
CHENAJI BAJUJI THAKO
|
BANK OF BARODA(606985)
|
|
12
|
SARASVATI
|
GJ-20-004-118-001/104-A
(Undra )
|
1120004000NRG25210520240017399
|
21/05/2024
|
THAKOR SHARDABEN CHENAJI
|
1120004WL001968
|
THAKOR SHARDABEN CHENAJI
|
00045
|
BARB0SARIYA
|
3360
|
3360
|
Processed
|
23/05/2024
|
|
4243438265
|
|
SHARDABEN CHENAJI TH
|
BANK OF BARODA(606985)
|
|
13
|
SARASVATI
|
GJ-20-004-118-001/1058
(Undra )
|
1120004000NRG25210520240017409
|
21/05/2024
|
thakor sababen bhavsangji
|
1120004WL001969
|
thakor sababen bhavsangji
|
00045
|
BARB0SARIYA
|
3360
|
3360
|
Processed
|
23/05/2024
|
|
4243438314
|
|
THAKOR SABABEN BHAVS
|
BANK OF BARODA(606985)
|
|
14
|
SARASVATI
|
GJ-20-004-118-001/11252
(Undra )
|
1120004000NRG25210520240017431
|
21/05/2024
|
THAKOR BHIKHIBEN MANGAJI
|
1120004WL001972
|
THAKOR BHIKHIBEN MANGAJI
|
00045
|
BARB0SARIYA
|
3360
|
3360
|
Processed
|
23/05/2024
|
|
4243438298
|
|
THAKOR BHIKHIBEN
|
BANK OF BARODA(606985)
|
|
15
|
SARASVATI
|
GJ-20-004-118-001/11252
(Undra )
|
1120004000NRG25210520240017430
|
21/05/2024
|
THAKOR MANGAJI SELAJA
|
1120004WL001972
|
THAKOR MANGAJI SELAJA
|
00045
|
BARB0SARIYA
|
3360
|
3360
|
Processed
|
23/05/2024
|
|
4243438249
|
|
MANGAJI SELAJI THAKO
|
BANK OF BARODA(606985)
|
|
16
|
SARASVATI
|
GJ-20-004-118-001/11253
(Undra )
|
1120004000NRG25210520240017416
|
21/05/2024
|
THAKOR BHIKHIBEN UDAJI
|
1120004WL001970
|
THAKOR BHIKHIBEN UDAJI
|
00045
|
BARB0SARIYA
|
3360
|
3360
|
Processed
|
23/05/2024
|
|
4243438284
|
|
THAKOR BHIKHIBEN
|
BANK OF BARODA(606985)
|
|
17
|
SARASVATI
|
GJ-20-004-118-001/11253
(Undra )
|
1120004000NRG25210520240017415
|
21/05/2024
|
THAKOR UDAJI SELAJI
|
1120004WL001970
|
THAKOR UDAJI SELAJI
|
00045
|
BARB0SARIYA
|
3360
|
3360
|
Processed
|
23/05/2024
|
|
4243438259
|
|
UDAJI SOLAJI THAKOR
|
BANK OF BARODA(606985)
|
|
18
|
SARASVATI
|
GJ-20-004-118-001/11254
(Undra )
|
1120004000NRG25210520240017417
|
21/05/2024
|
THAKOR ABHUJI SELAJI
|
1120004WL001970
|
THAKOR ABHUJI SELAJI
|
00045
|
BARB0SARIYA
|
3360
|
3360
|
Processed
|
23/05/2024
|
|
4243438250
|
|
ABHUJI SELAJI THAKOR
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
19
|
SARASVATI
|
GJ-20-004-118-001/11254
(Undra )
|
1120004000NRG25210520240017418
|
21/05/2024
|
THAKOR BABIBEN ABHUJI
|
1120004WL001970
|
THAKOR BABIBEN ABHUJI
|
00045
|
BARB0SARIYA
|
3360
|
3360
|
Processed
|
23/05/2024
|
|
4243438299
|
|
THAKOR BABIBEN
|
BANK OF BARODA(606985)
|
|
20
|
SARASVATI
|
GJ-20-004-118-001/11257
(Undra )
|
1120004000NRG25210520240017424
|
21/05/2024
|
THAKOR LILABEN PRADHANJI
|
1120004WL001971
|
THAKOR LILABEN PRADHANJI
|
00045
|
BARB0SARIYA
|
3360
|
3360
|
Processed
|
23/05/2024
|
|
4243438252
|
|
THAKOR LILABEN
|
BANK OF BARODA(606985)
|
|
21
|
SARASVATI
|
GJ-20-004-118-001/11257
(Undra )
|
1120004000NRG25210520240017423
|
21/05/2024
|
THAKOR PRADHANJI TARASANGJI
|
1120004WL001971
|
THAKOR PRADHANJI TARASANGJI
|
00045
|
BARB0SARIYA
|
3360
|
3360
|
Processed
|
23/05/2024
|
|
4243438297
|
|
LILA BEN PRADHANJI T
|
BANK OF BARODA(606985)
|
|
22
|
SARASVATI
|
GJ-20-004-118-001/11258
(Undra )
|
1120004000NRG25210520240017432
|
21/05/2024
|
THAKOR DADUJI JIVANJI
|
1120004WL001972
|
THAKOR DADUJI JIVANJI
|
00045
|
BARB0SARIYA
|
3360
|
3360
|
Processed
|
23/05/2024
|
|
4243438280
|
|
DADUJI JIVANJI THAKO
|
BANK OF BARODA(606985)
|
|
23
|
SARASVATI
|
GJ-20-004-118-001/1135-A
(Undra )
|
1120004000NRG25210520240017382
|
21/05/2024
|
THAKOR ABHUJI RAMJIJI
|
1120004WL001966
|
THAKOR ABHUJI RAMJIJI
|
00045
|
BARB0SARIYA
|
3360
|
3360
|
Processed
|
23/05/2024
|
|
4243438300
|
|
MR ABHUJI RAMJIJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
24
|
SARASVATI
|
GJ-20-004-118-001/1135-A
(Undra )
|
1120004000NRG25210520240017383
|
21/05/2024
|
THAKOR BHIKHIBEN ABHUJI
|
1120004WL001966
|
THAKOR BHIKHIBEN ABHUJI
|
00045
|
BARB0SARIYA
|
3360
|
3360
|
Processed
|
23/05/2024
|
|
4243438306
|
|
THAKOR BHIKHIBEN ABH
|
BANK OF BARODA(606985)
|
|
25
|
SARASVATI
|
GJ-20-004-118-001/1137
(Undra )
|
1120004000NRG25210520240017366
|
21/05/2024
|
THAKOR KISHANJI PRATAPJI
|
1120004WL001964
|
THAKOR KISHANJI PRATAPJI
|
00045
|
BARB0SARIYA
|
3360
|
3360
|
Processed
|
23/05/2024
|
|
4243438253
|
|
THAKO KISHNJI
|
BANK OF BARODA(606985)
|
|
26
|
SARASVATI
|
GJ-20-004-118-001/1137
(Undra )
|
1120004000NRG25210520240017367
|
21/05/2024
|
thakor tamuben kishanji
|
1120004WL001964
|
thakor tamuben kishanji
|
00045
|
BARB0SARIYA
|
3360
|
3360
|
Processed
|
23/05/2024
|
|
4243438320
|
|
THAKOR TAMUBEN
|
BANK OF BARODA(606985)
|
|
27
|
SARASVATI
|
GJ-20-004-118-001/1137-A
(Undra )
|
1120004000NRG25210520240017385
|
21/05/2024
|
THAKOR SANKABEN SARJIJI
|
1120004WL001966
|
THAKOR SANKABEN SARJIJI
|
00045
|
BARB0SARIYA
|
3360
|
3360
|
Processed
|
23/05/2024
|
|
4243438246
|
|
THAKOR SHANKABEN
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
SARASVATI
|
GJ-20-004-118-001/1137-A
(Undra )
|
1120004000NRG25210520240017384
|
21/05/2024
|
THAKOR SARJIJI SARDARJI
|
1120004WL001966
|
THAKOR SARJIJI SARDARJI
|
00045
|
BARB0SARIYA
|
3360
|
3360
|
Processed
|
23/05/2024
|
|
4243438317
|
|
SARJIJI SARDARJI GHE
|
BANK OF BARODA(606985)
|
|
29
|
SARASVATI
|
GJ-20-004-118-001/1139
(Undra )
|
1120004000NRG25210520240017386
|
21/05/2024
|
THAKOR SANKUJI CHATURJI
|
1120004WL001966
|
THAKOR SANKUJI CHATURJI
|
00045
|
BARB0SARIYA
|
3360
|
3360
|
Processed
|
23/05/2024
|
|
4243438286
|
|
THAKOR SANKUJI
|
BANK OF BARODA(606985)
|
|
30
|
SARASVATI
|
GJ-20-004-118-001/1139-A
(Undra )
|
1120004000NRG25210520240017400
|
21/05/2024
|
JOSHI DASHRATHBHAI KANJIBHAI
|
1120004WL001968
|
JOSHI DASHRATHBHAI KANJIBHAI
|
00045
|
BARB0SARIYA
|
3360
|
3360
|
Processed
|
23/05/2024
|
|
4243438283
|
|
JOSHI DASHARTHBHAI
|
BANK OF BARODA(606985)
|
|
31
|
SARASVATI
|
GJ-20-004-118-001/1140
(Undra )
|
1120004000NRG25210520240017368
|
21/05/2024
|
THAKOR SUJAJI BALAJI
|
1120004WL001964
|
THAKOR SUJAJI BALAJI
|
00045
|
BARB0SARIYA
|
3360
|
3360
|
Rejected
|
23/05/2024
|
|
4243438315
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
32
|
SARASVATI
|
GJ-20-004-118-001/1140
(Undra )
|
1120004000NRG25210520240017369
|
21/05/2024
|
THAKOR VARSABEN SUJAJI
|
1120004WL001964
|
THAKOR VARSABEN SUJAJI
|
00045
|
BARB0SARIYA
|
3360
|
3360
|
Processed
|
23/05/2024
|
|
4243438304
|
|
VARSHABEN THAKOR
|
RATNAKAR BANK(607393)
|
|
33
|
SARASVATI
|
GJ-20-004-118-001/1141
(Undra )
|
1120004000NRG25210520240017373
|
21/05/2024
|
THAKOR BHARTIBEN KANTIJI
|
1120004WL001965
|
THAKOR BHARTIBEN KANTIJI
|
00045
|
BARB0SARIYA
|
3360
|
3360
|
Processed
|
23/05/2024
|
|
4243438301
|
|
BHARATIBEN KANTIJI T
|
BANK OF BARODA(606985)
|
|
34
|
SARASVATI
|
GJ-20-004-118-001/1141
(Undra )
|
1120004000NRG25210520240017372
|
21/05/2024
|
THAKOR KANTIJI RUPSINHJI
|
1120004WL001965
|
THAKOR KANTIJI RUPSINHJI
|
00045
|
BARB0SARIYA
|
3360
|
3360
|
Processed
|
23/05/2024
|
|
4243438305
|
|
Thakor Kantiji
|
IDFC BANK LIMITED(608117)
|
|
35
|
SARASVATI
|
GJ-20-004-118-001/1142
(Undra )
|
1120004000NRG25210520240017375
|
21/05/2024
|
THAKOR SURBABEN ZILANJI
|
1120004WL001965
|
THAKOR SURBABEN ZILANJI
|
00045
|
BARB0SARIYA
|
3360
|
3360
|
Processed
|
23/05/2024
|
|
4243438271
|
|
SAYABABEN JILNJI THA
|
BANK OF BARODA(606985)
|
|
36
|
SARASVATI
|
GJ-20-004-118-001/1142
(Undra )
|
1120004000NRG25210520240017374
|
21/05/2024
|
THAKOR ZILANJI BACHUJI
|
1120004WL001965
|
THAKOR ZILANJI BACHUJI
|
00045
|
BARB0SARIYA
|
3360
|
3360
|
Processed
|
23/05/2024
|
|
4243438248
|
|
ZILANJI BACHUJI THAK
|
BANK OF BARODA(606985)
|
|
37
|
SARASVATI
|
GJ-20-004-118-001/1144
(Undra )
|
1120004000NRG25210520240017378
|
21/05/2024
|
THAKOR BABAJI VISAJI
|
1120004WL001965
|
THAKOR BABAJI VISAJI
|
00045
|
BARB0SARIYA
|
3360
|
3360
|
Processed
|
23/05/2024
|
|
4243438292
|
|
BABAJI VISAJI THAKOR
|
BANK OF BARODA(606985)
|
|
38
|
SARASVATI
|
GJ-20-004-118-001/1144
(Undra )
|
1120004000NRG25210520240017379
|
21/05/2024
|
THAKOR MANGUBEN BABAJI
|
1120004WL001965
|
THAKOR MANGUBEN BABAJI
|
00045
|
BARB0SARIYA
|
3360
|
3360
|
Processed
|
23/05/2024
|
|
4243438294
|
|
MANGUBEN BABAJI THAK
|
BANK OF BARODA(606985)
|
|
39
|
SARASVATI
|
GJ-20-004-118-001/1145
(Undra )
|
1120004000NRG25210520240017402
|
21/05/2024
|
SUTHAR NAGJIBHAI VALABHAI
|
1120004WL001968
|
SUTHAR NAGJIBHAI VALABHAI
|
00045
|
BARB0SARIYA
|
3360
|
3360
|
Processed
|
23/05/2024
|
|
4243438266
|
|
SUTHAR NAGJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
SARASVATI
|
GJ-20-004-118-001/1146
(Undra )
|
1120004000NRG25210520240017387
|
21/05/2024
|
THAKOR SAVSIJI VALAJI
|
1120004WL001966
|
THAKOR SAVSIJI VALAJI
|
00045
|
BARB0SARIYA
|
3360
|
3360
|
Processed
|
23/05/2024
|
|
4243438272
|
|
SAVSIJI VALAJI THAKO
|
BANK OF BARODA(606985)
|
|
41
|
SARASVATI
|
GJ-20-004-118-001/1148
(Undra )
|
1120004000NRG25210520240017390
|
21/05/2024
|
THAKOR BIJALJI RASIKAJI
|
1120004WL001967
|
THAKOR BIJALJI RASIKAJI
|
00045
|
BARB0SARIYA
|
3360
|
3360
|
Processed
|
23/05/2024
|
|
4243438258
|
|
BIJALJI RASIKJI THAK
|
BANK OF BARODA(606985)
|
|
42
|
SARASVATI
|
GJ-20-004-118-001/1148
(Undra )
|
1120004000NRG25210520240017391
|
21/05/2024
|
THAKOR JYOTSNABEN BIJALJI
|
1120004WL001967
|
THAKOR JYOTSNABEN BIJALJI
|
00045
|
BARB0SARIYA
|
3360
|
3360
|
Processed
|
23/05/2024
|
|
4243438313
|
|
THAKOR JYOTSHNABEN B
|
BANK OF BARODA(606985)
|
|
43
|
SARASVATI
|
GJ-20-004-118-001/1150
(Undra )
|
1120004000NRG25210520240017392
|
21/05/2024
|
THAKOR AMARATJI VANAJI
|
1120004WL001967
|
THAKOR AMARATJI VANAJI
|
00045
|
BARB0SARIYA
|
3360
|
3360
|
Rejected
|
23/05/2024
|
|
4243438296
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
44
|
SARASVATI
|
GJ-20-004-118-001/1150
(Undra )
|
1120004000NRG25210520240017393
|
21/05/2024
|
THAKOR KIRANJI AMARATJI
|
1120004WL001967
|
THAKOR KIRANJI AMARATJI
|
00045
|
BARB0SARIYA
|
3360
|
3360
|
Processed
|
23/05/2024
|
|
4243438282
|
|
KIRANJI AMRATJI THAK
|
BANK OF BARODA(606985)
|
|
45
|
SARASVATI
|
GJ-20-004-118-001/1151
(Undra )
|
1120004000NRG25210520240017394
|
21/05/2024
|
THAKOR SARDABEN ANARJI
|
1120004WL001967
|
THAKOR SARDABEN ANARJI
|
00045
|
BARB0SARIYA
|
3360
|
3360
|
Processed
|
23/05/2024
|
|
4243438255
|
|
SHARDABEN ANARJI THA
|
BANK OF BARODA(606985)
|
|
46
|
SARASVATI
|
GJ-20-004-118-001/1156
(Undra )
|
1120004000NRG25210520240017403
|
21/05/2024
|
THAKOR DASRATJI JEMAJI
|
1120004WL001968
|
THAKOR DASRATJI JEMAJI
|
00045
|
BARB0SARIYA
|
3360
|
3360
|
Processed
|
23/05/2024
|
|
4243438264
|
|
DASHRATHJI JEMAJI TH
|
BANK OF BARODA(606985)
|
|
47
|
SARASVATI
|
GJ-20-004-118-001/1156
(Undra )
|
1120004000NRG25210520240017404
|
21/05/2024
|
THAKOR HANSABEN DASRATJI
|
1120004WL001968
|
THAKOR HANSABEN DASRATJI
|
00045
|
BARB0SARIYA
|
3360
|
3360
|
Processed
|
23/05/2024
|
|
4243438263
|
|
HANSABEN DASHARATHJI THAKOR
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
SARASVATI
|
GJ-20-004-118-001/119
(Undra )
|
1120004000NRG25210520240017425
|
21/05/2024
|
CHAMAR DHANABHAI GOVABHAI
|
1120004WL001971
|
CHAMAR DHANABHAI GOVABHAI
|
00045
|
BARB0SARIYA
|
3360
|
3360
|
Processed
|
23/05/2024
|
|
4243438251
|
|
DHANA BHAI GOVA BHA
|
BANK OF BARODA(606985)
|
|
49
|
SARASVATI
|
GJ-20-004-118-001/125
(Undra )
|
1120004000NRG25210520240017370
|
21/05/2024
|
THAKOR JOGAJI HARIJI
|
1120004WL001964
|
THAKOR JOGAJI HARIJI
|
00045
|
BARB0SARIYA
|
3360
|
3360
|
Processed
|
23/05/2024
|
|
4243438281
|
|
THAKOR JOGAJI HARIJI
|
BANK OF BARODA(606985)
|
|
50
|
SARASVATI
|
GJ-20-004-118-001/178-A
(Undra )
|
1120004000NRG25210520240017380
|
21/05/2024
|
THAKOR BABUJI PUNAJI
|
1120004WL001965
|
THAKOR BABUJI PUNAJI
|
00045
|
BARB0SARIYA
|
3360
|
3360
|
Processed
|
23/05/2024
|
|
4243438287
|
|
THAKOR BABUJI
|
BANK OF BARODA(606985)
|
|
51
|
SARASVATI
|
GJ-20-004-118-001/178-A
(Undra )
|
1120004000NRG25210520240017381
|
21/05/2024
|
THAKOR SOMIBEN BABUJI
|
1120004WL001965
|
THAKOR SOMIBEN BABUJI
|
00045
|
BARB0SARIYA
|
3360
|
3360
|
Processed
|
23/05/2024
|
|
4243438291
|
|
THAKOR SOMIBEN BABUJ
|
BANK OF BARODA(606985)
|
|
52
|
SARASVATI
|
GJ-20-004-118-001/231
(Undra )
|
1120004000NRG25210520240017436
|
21/05/2024
|
THAKOR SHANKARJI VIRAJI
|
1120004WL001973
|
THAKOR SHANKARJI VIRAJI
|
00045
|
BARB0SARIYA
|
3360
|
3360
|
Processed
|
23/05/2024
|
|
4243438316
|
|
THAKOR SHANKAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
SARASVATI
|
GJ-20-004-118-001/256
(Undra )
|
1120004000NRG25210520240017410
|
21/05/2024
|
CHAMAR BIJALBHAI KHEMABHAI
|
1120004WL001969
|
CHAMAR BIJALBHAI KHEMABHAI
|
00045
|
BARB0SARIYA
|
3360
|
3360
|
Rejected
|
23/05/2024
|
|
4243438247
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
54
|
SARASVATI
|
GJ-20-004-118-001/256
(Undra )
|
1120004000NRG25210520240017411
|
21/05/2024
|
CHAMAR RAMIBEN BIJALBHAI
|
1120004WL001969
|
CHAMAR RAMIBEN BIJALBHAI
|
00045
|
BARB0SARIYA
|
3360
|
3360
|
Processed
|
23/05/2024
|
|
4243438307
|
|
CHAMAR RAMIBEN
|
BANK OF BARODA(606985)
|
|
55
|
SARASVATI
|
GJ-20-004-118-001/287
(Undra )
|
1120004000NRG25210520240017419
|
21/05/2024
|
THAKOR BACHUJI BADAJI
|
1120004WL001970
|
THAKOR BACHUJI BADAJI
|
00045
|
BARB0SARIYA
|
3360
|
3360
|
Processed
|
23/05/2024
|
|
4243438256
|
|
ACHUJI BADAJI THAKO
|
BANK OF BARODA(606985)
|
|
56
|
SARASVATI
|
GJ-20-004-118-001/287
(Undra )
|
1120004000NRG25210520240017420
|
21/05/2024
|
THAKOR MANJUBEN BACHUJI
|
1120004WL001970
|
THAKOR MANJUBEN BACHUJI
|
00045
|
BARB0SARIYA
|
3360
|
3360
|
Rejected
|
23/05/2024
|
|
4243438288
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
57
|
SARASVATI
|
GJ-20-004-118-001/312
(Undra )
|
1120004000NRG25210520240017412
|
21/05/2024
|
THAKOR CHEHRAJI KHUMAJI
|
1120004WL001969
|
THAKOR CHEHRAJI KHUMAJI
|
00045
|
BARB0SARIYA
|
3360
|
3360
|
Processed
|
23/05/2024
|
|
4243438270
|
|
CHEHARAJI KHUMAJI TH
|
BANK OF BARODA(606985)
|
|
58
|
SARASVATI
|
GJ-20-004-118-001/348-A
(Undra )
|
1120004000NRG25210520240017405
|
21/05/2024
|
THAKOR BADAJI SWARUPJI
|
1120004WL001968
|
THAKOR BADAJI SWARUPJI
|
00045
|
BARB0SARIYA
|
3360
|
3360
|
Processed
|
23/05/2024
|
|
4243438278
|
|
THAKOR BADAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
SARASVATI
|
GJ-20-004-118-001/348-A
(Undra )
|
1120004000NRG25210520240017406
|
21/05/2024
|
THAKOR JOSANA BADAJI
|
1120004WL001968
|
THAKOR JOSANA BADAJI
|
00045
|
BARB0SARIYA
|
3360
|
3360
|
Processed
|
23/05/2024
|
|
4243438279
|
|
JOSANABEN BADAJI THAKOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
SARASVATI
|
GJ-20-004-118-001/374
(Undra )
|
1120004000NRG25210520240017434
|
21/05/2024
|
THAKOR SOVANJI LEBUJI
|
1120004WL001972
|
THAKOR SOVANJI LEBUJI
|
00045
|
BARB0SARIYA
|
3360
|
3360
|
Rejected
|
23/05/2024
|
|
4243438302
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
61
|
SARASVATI
|
GJ-20-004-118-001/56
(Undra )
|
1120004000NRG25210520240017426
|
21/05/2024
|
THAKOR BALAJI MALAJI
|
1120004WL001971
|
THAKOR BALAJI MALAJI
|
00045
|
BARB0SARIYA
|
3360
|
3360
|
Processed
|
23/05/2024
|
|
4243438261
|
|
THAKOR BALAJI MALAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
SARASVATI
|
GJ-20-004-118-001/56
(Undra )
|
1120004000NRG25210520240017427
|
21/05/2024
|
THAKOR JOSNABEN BALAJI
|
1120004WL001971
|
THAKOR JOSNABEN BALAJI
|
00045
|
BARB0SARIYA
|
3360
|
3360
|
Rejected
|
23/05/2024
|
|
4243438262
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
63
|
SARASVATI
|
GJ-20-004-118-001/687
(Undra )
|
1120004000NRG25210520240017438
|
21/05/2024
|
THAKOR PRAKASHJI PRATAPJI
|
1120004WL001973
|
THAKOR PRAKASHJI PRATAPJI
|
00045
|
BARB0SARIYA
|
3360
|
3360
|
Processed
|
23/05/2024
|
|
4243438303
|
|
PRAKASHJI PRATAPJI THAKOR
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
SARASVATI
|
GJ-20-004-118-001/687
(Undra )
|
1120004000NRG25210520240017437
|
21/05/2024
|
THAKOR PRATAPJI NATHAJI
|
1120004WL001973
|
THAKOR PRATAPJI NATHAJI
|
00045
|
BARB0SARIYA
|
3360
|
3360
|
Processed
|
23/05/2024
|
|
4243438276
|
|
PRATAPJI NATHAJI THA
|
BANK OF BARODA(606985)
|
|
65
|
SARASVATI
|
GJ-20-004-118-001/688-A
(Undra )
|
1120004000NRG25210520240017371
|
21/05/2024
|
THAKOR POPATJI PRATAPJI
|
1120004WL001964
|
THAKOR POPATJI PRATAPJI
|
00045
|
BARB0SARIYA
|
3360
|
3360
|
Processed
|
23/05/2024
|
|
4243438269
|
|
POPATJI PRATAPJI THA
|
BANK OF BARODA(606985)
|
|
66
|
SARASVATI
|
GJ-20-004-118-001/732-A
(Undra )
|
1120004000NRG25210520240017389
|
21/05/2024
|
THAKOR BABIBEN VADANJI
|
1120004WL001966
|
THAKOR BABIBEN VADANJI
|
00045
|
BARB0SARIYA
|
3360
|
3360
|
Processed
|
23/05/2024
|
|
4243438277
|
|
BABIBENVADANJI THAKO
|
BANK OF BARODA(606985)
|
|
67
|
SARASVATI
|
GJ-20-004-118-001/761
(Undra )
|
1120004000NRG25210520240017421
|
21/05/2024
|
THAKOR JETHAJI HATHAJI
|
1120004WL001970
|
THAKOR JETHAJI HATHAJI
|
00045
|
BARB0SARIYA
|
3360
|
3360
|
Processed
|
23/05/2024
|
|
4243438257
|
|
JETHAJI HATHAJI THAK
|
BANK OF BARODA(606985)
|
|
68
|
SARASVATI
|
GJ-20-004-118-001/783
(Undra )
|
1120004000NRG25210520240017439
|
21/05/2024
|
THAKOR NARAJI JOGAJI
|
1120004WL001973
|
THAKOR NARAJI JOGAJI
|
00045
|
BARB0SARIYA
|
3360
|
3360
|
Processed
|
23/05/2024
|
|
4243438267
|
|
NARSANGJI JOGAJI THA
|
BANK OF BARODA(606985)
|
|
69
|
SARASVATI
|
GJ-20-004-118-001/917
(Undra )
|
1120004000NRG25210520240017428
|
21/05/2024
|
THAKOR HIRABEN VELAJI
|
1120004WL001971
|
THAKOR HIRABEN VELAJI
|
00045
|
BARB0SARIYA
|
3360
|
3360
|
Processed
|
23/05/2024
|
|
4243438295
|
|
THAKOR HIRABEN
|
BANK OF BARODA(606985)
|
|
70
|
SARASVATI
|
GJ-20-004-118-001/943
(Undra )
|
1120004000NRG25210520240017429
|
21/05/2024
|
THAKOR SURYABEN PRAHLADJI
|
1120004WL001971
|
THAKOR SURYABEN PRAHLADJI
|
00045
|
BARB0SARIYA
|
3360
|
3360
|
Processed
|
23/05/2024
|
|
4243438273
|
|
SURYABEN PRAHLADJI T
|
BANK OF BARODA(606985)
|
|
71
|
SARASVATI
|
GJ-20-004-118-001/985
(Undra )
|
1120004000NRG25210520240017413
|
21/05/2024
|
THAKOR JORAJI VARSANGJI
|
1120004WL001969
|
THAKOR JORAJI VARSANGJI
|
00045
|
BARB0SARIYA
|
3360
|
3360
|
Processed
|
23/05/2024
|
|
4243438268
|
|
JORAJI VARSANGJI THA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
208320
|
208320
|
|
|
|
|
|
|
|
|
72
|
SARASVATI
|
GJ-20-004-118-001/374
(Undra )
|
1120004000NRG25210520240017435
|
21/05/2024
|
thako jadiben sovanji
|
1120004WL001972
|
thako jadiben sovanji
|
00057
|
BARB0BGGBXX
|
3360
|
3360
|
Processed
|
23/05/2024
|
|
4243438274
|
|
JADIBEN SOVANJI THAK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
73
|
SARASVATI
|
GJ-20-004-118-001/1139-A
(Undra )
|
1120004000NRG25210520240017401
|
21/05/2024
|
JOSHI SANGITA DASHRATHBHAI
|
1120004WL001968
|
JOSHI SANGITA DASHRATHBHAI
|
00354
|
PUNB0670200
|
3360
|
3360
|
Processed
|
23/05/2024
|
|
4243438310
|
|
SANGITABEN DASHARATHBHAI JOSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
74
|
SARASVATI
|
GJ-20-004-118-001/1143
(Undra )
|
1120004000NRG25210520240017376
|
21/05/2024
|
THAKOR SOMAJI RAMJIJI
|
1120004WL001965
|
THAKOR SOMAJI RAMJIJI
|
00415
|
SBIN0002674
|
3360
|
3360
|
Processed
|
23/05/2024
|
|
4243438318
|
|
MR SOMAJI RAMJIJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
75
|
SARASVATI
|
GJ-20-004-118-001/732-A
(Undra )
|
1120004000NRG25210520240017388
|
21/05/2024
|
THAKOR HITESHJI VADANJI
|
1120004WL001966
|
THAKOR HITESHJI VADANJI
|
00666
|
IDFB0042361
|
3360
|
3360
|
Rejected
|
23/05/2024
|
|
4243438319
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
252000
|
252000
|
|
|
|
|
|
|
|