|
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
|
MALPUR
|
GJ-09-009-002-002/800177
()
|
1109009000NRG25200520240208124
|
20/05/2024
|
PAGI RASHNABEN RANJITJI
|
1109009WL003492
|
PAGI RASHNABEN RANJITJI
|
00045
|
BARB0BGGBXX
|
868
|
868
|
Processed
|
22/05/2024
|
|
4214444848
|
|
PAGI RASANABEN RANJITBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MALPUR
|
GJ-09-009-002-002/979757
()
|
1109009000NRG25200520240208160
|
20/05/2024
|
PAGI BHURAJI SOMAJI
|
1109009WL003492
|
PAGI BHURAJI SOMAJI
|
00045
|
BARB0BGGBXX
|
875
|
875
|
Processed
|
22/05/2024
|
|
4214444847
|
|
PAGI BHURAJI SOMAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1743
|
1743
|
|
|
|
|
|
|
|
|
3
|
MALPUR
|
GJ-09-009-002-002/200913
()
|
1109009000NRG25200520240208093
|
20/05/2024
|
PANUCHA SURYABEN BHAVANJI
|
1109009WL003492
|
PANUCHA SURYABEN BHAVANJI
|
00045
|
BARB0MALARV
|
780
|
780
|
Processed
|
22/05/2024
|
|
4214444827
|
|
SURYABEN BHAVANBHAI
|
BANK OF BARODA(606985)
|
|
4
|
MALPUR
|
GJ-09-009-002-002/746227
()
|
1109009000NRG25200520240208095
|
20/05/2024
|
PAGI BHEEKHAJI FATAJI
|
1109009WL003492
|
PAGI BHEEKHAJI FATAJI
|
00045
|
BARB0MALARV
|
805
|
805
|
Processed
|
22/05/2024
|
|
4214444829
|
|
PAGI BHIKHAJIBHAI FATABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MALPUR
|
GJ-09-009-002-002/746256
()
|
1109009000NRG25200520240208098
|
20/05/2024
|
BABUBHAI
|
1109009WL003492
|
BABUBHAI
|
00045
|
BARB0MALARV
|
828
|
828
|
Processed
|
22/05/2024
|
|
4214444824
|
|
BABUBHAI VALAMBHAI K
|
BANK OF BARODA(606985)
|
|
6
|
MALPUR
|
GJ-09-009-002-002/797951
()
|
1109009000NRG25200520240208105
|
20/05/2024
|
MAKVANA MANGAJI JASAJI
|
1109009WL003492
|
MAKVANA MANGAJI JASAJI
|
00045
|
BARB0MALARV
|
858
|
858
|
Processed
|
22/05/2024
|
|
4214444838
|
|
Mr. MANGABHAI JASHUBHAI MAKVANA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
7
|
MALPUR
|
GJ-09-009-002-002/800110
()
|
1109009000NRG25200520240208112
|
20/05/2024
|
KHANT HIRABEN JERAJI
|
1109009WL003492
|
KHANT HIRABEN JERAJI
|
00045
|
BARB0MALARV
|
870
|
870
|
Processed
|
22/05/2024
|
|
4214444828
|
|
KHANT HIRIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MALPUR
|
GJ-09-009-002-002/800132
()
|
1109009000NRG25200520240208118
|
20/05/2024
|
PANUCHA KANKUBEN SHANAJI
|
1109009WL003492
|
PANUCHA KANKUBEN SHANAJI
|
00045
|
BARB0MALARV
|
828
|
828
|
Processed
|
22/05/2024
|
|
4214444882
|
|
KANKUBEN SANAJI PANU
|
BANK OF BARODA(606985)
|
|
9
|
MALPUR
|
GJ-09-009-002-002/800146
()
|
1109009000NRG25200520240208120
|
20/05/2024
|
MARIWAD DHIRAJI KODARJI
|
1109009WL003492
|
MARIWAD DHIRAJI KODARJI
|
00045
|
BARB0MALARV
|
896
|
896
|
Processed
|
22/05/2024
|
|
4214444833
|
|
DHIRAJI KODARJI MARI
|
BANK OF BARODA(606985)
|
|
10
|
MALPUR
|
GJ-09-009-002-002/800185
()
|
1109009000NRG25200520240208126
|
20/05/2024
|
PAGI SARLABEN SURESH
|
1109009WL003492
|
PAGI SARLABEN SURESH
|
00045
|
BARB0MALARV
|
840
|
840
|
Processed
|
22/05/2024
|
|
4214444876
|
|
SARALABEN SURESHBHAI
|
BANK OF BARODA(606985)
|
|
11
|
MALPUR
|
GJ-09-009-002-002/800186
()
|
1109009000NRG25200520240208127
|
20/05/2024
|
PAGI KALPANABEN MANGHAJI
|
1109009WL003492
|
PAGI KALPANABEN MANGHAJI
|
00045
|
BARB0MALARV
|
861
|
861
|
Processed
|
22/05/2024
|
|
4214444839
|
|
KALPANABEN MANGAJI P
|
BANK OF BARODA(606985)
|
|
12
|
MALPUR
|
GJ-09-009-002-002/979472
()
|
1109009000NRG25200520240208136
|
20/05/2024
|
KHANT PALAKBEN
|
1109009WL003492
|
KHANT PALAKBEN
|
00045
|
BARB0MALARV
|
810
|
810
|
Processed
|
22/05/2024
|
|
4214444822
|
|
KHANT PALAKBEN KANTI
|
BANK OF BARODA(606985)
|
|
13
|
MALPUR
|
GJ-09-009-002-002/979508
()
|
1109009000NRG25200520240208137
|
20/05/2024
|
MAKAVANA RUKHIBEN
|
1109009WL003492
|
MAKAVANA RUKHIBEN
|
00045
|
BARB0MALARV
|
865
|
865
|
Processed
|
22/05/2024
|
|
4214444823
|
|
RUKHIBEN MAKVANA
|
BANK OF BARODA(606985)
|
|
14
|
MALPUR
|
GJ-09-009-002-002/979592
()
|
1109009000NRG25200520240208142
|
20/05/2024
|
PAGI RAKESHBHAI BHURABHAI
|
1109009WL003492
|
PAGI RAKESHBHAI BHURABHAI
|
00045
|
BARB0MALARV
|
936
|
936
|
Processed
|
22/05/2024
|
|
4214444875
|
|
PAGI RAKESHJI BHURAJ
|
BANK OF BARODA(606985)
|
|
15
|
MALPUR
|
GJ-09-009-002-002/979618
()
|
1109009000NRG25200520240208143
|
20/05/2024
|
PAGI ALKABEN RAJUBHAI
|
1109009WL003492
|
PAGI ALKABEN RAJUBHAI
|
00045
|
BARB0MALARV
|
1680
|
1680
|
Processed
|
22/05/2024
|
|
4214444831
|
|
PAGI ALKABEN RAJUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MALPUR
|
GJ-09-009-002-002/979620
()
|
1109009000NRG25200520240208144
|
20/05/2024
|
PANUCHA SARDABEN JESHAJI
|
1109009WL003492
|
PANUCHA SARDABEN JESHAJI
|
00045
|
BARB0MALARV
|
868
|
868
|
Processed
|
22/05/2024
|
|
4214444826
|
|
SHARDABEN JESHAJI PA
|
BANK OF BARODA(606985)
|
|
17
|
MALPUR
|
GJ-09-009-002-002/979635
()
|
1109009000NRG25200520240208148
|
20/05/2024
|
PANUCHA TARABEN SHANABHAI
|
1109009WL003492
|
PANUCHA TARABEN SHANABHAI
|
00045
|
BARB0MALARV
|
890
|
890
|
Processed
|
22/05/2024
|
|
4214444835
|
|
MRS TARABEN SHANAJI PANUCHA
|
STATE BANK OF INDIA(508548)
|
|
18
|
MALPUR
|
GJ-09-009-002-002/979644
()
|
1109009000NRG25200520240208150
|
20/05/2024
|
PAGI KESHARBEN SABURJI
|
1109009WL003492
|
PAGI KESHARBEN SABURJI
|
00045
|
BARB0MALARV
|
870
|
870
|
Processed
|
22/05/2024
|
|
4214444834
|
|
Pagi Kesharben Saburbhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
19
|
MALPUR
|
GJ-09-009-002-002/979645
()
|
1109009000NRG25200520240208151
|
20/05/2024
|
PAGI SUFRAJI PUJAJI
|
1109009WL003492
|
PAGI SUFRAJI PUJAJI
|
00045
|
BARB0MALARV
|
861
|
861
|
Processed
|
22/05/2024
|
|
4214444837
|
|
PAGI SUFARAJI PUNJAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MALPUR
|
GJ-09-009-002-002/979649
()
|
1109009000NRG25200520240208152
|
20/05/2024
|
PAGI MAHESHJI BALAJI
|
1109009WL003492
|
PAGI MAHESHJI BALAJI
|
00045
|
BARB0MALARV
|
840
|
840
|
Processed
|
22/05/2024
|
|
4214444836
|
|
MAHESHKUMAR BALUBHAI
|
BANK OF BARODA(606985)
|
|
21
|
MALPUR
|
GJ-09-009-002-002/979680
()
|
1109009000NRG25200520240208153
|
20/05/2024
|
KHANT CHETNABEN MAHESH
|
1109009WL003492
|
KHANT CHETNABEN MAHESH
|
00045
|
BARB0MALARV
|
840
|
840
|
Processed
|
22/05/2024
|
|
4214444877
|
|
KHANT CHETANABEN MAHESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MALPUR
|
GJ-09-009-002-002/979699
()
|
1109009000NRG25200520240208155
|
20/05/2024
|
PAGI KOKILABEN VIKRAMBHAI
|
1109009WL003492
|
PAGI KOKILABEN VIKRAMBHAI
|
00045
|
BARB0MALARV
|
815
|
815
|
Processed
|
22/05/2024
|
|
4214444832
|
|
KOKILABEN VIKRAMBHAI
|
BANK OF BARODA(606985)
|
|
23
|
MALPUR
|
GJ-09-009-002-002/979701
()
|
1109009000NRG25200520240208157
|
20/05/2024
|
TARAR BHIKHAJI LAKHAJI
|
1109009WL003492
|
TARAR BHIKHAJI LAKHAJI
|
00045
|
BARB0MALARV
|
888
|
888
|
Processed
|
22/05/2024
|
|
4214444830
|
|
Mr. BHIKHABHAI LAKHABHAI TARAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
24
|
MALPUR
|
GJ-09-009-002-002/979751
()
|
1109009000NRG25200520240208159
|
20/05/2024
|
PANUCHA MUKESH LAXMAN
|
1109009WL003492
|
PANUCHA MUKESH LAXMAN
|
00045
|
BARB0MALARV
|
900
|
900
|
Processed
|
22/05/2024
|
|
4214444825
|
|
MUKESHBHAI LAXMANBHA
|
BANK OF BARODA(606985)
|
|
25
|
MALPUR
|
GJ-09-009-002-002/979768
()
|
1109009000NRG25200520240208161
|
20/05/2024
|
PANUCHA JASUBHAI SANKARBHAI
|
1109009WL003492
|
PANUCHA JASUBHAI SANKARBHAI
|
00045
|
BARB0MALARV
|
847
|
847
|
Processed
|
22/05/2024
|
|
4214444840
|
|
PANUCHA JASHUBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20476
|
20476
|
|
|
|
|
|
|
|
|
26
|
MALPUR
|
GJ-09-009-002-002/797925
()
|
1109009000NRG25200520240208103
|
20/05/2024
|
PAGI SANGITABEN BHALAJI
|
1109009WL003492
|
PAGI SANGITABEN BHALAJI
|
00057
|
BARB0BGGBXX
|
840
|
840
|
Processed
|
22/05/2024
|
|
4214444866
|
|
PAGI SANGITABEN JAGDISHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
27
|
MALPUR
|
GJ-09-009-002-002/800206
()
|
1109009000NRG25200520240208132
|
20/05/2024
|
KHANT BABAJI SOMAJI
|
1109009WL003492
|
KHANT BABAJI SOMAJI
|
00057
|
BARB0BGGBXX
|
868
|
868
|
Processed
|
22/05/2024
|
|
4214444852
|
|
KHANT BABAJI SOMAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
28
|
MALPUR
|
GJ-09-009-002-002/800111
()
|
1109009000NRG25200520240208113
|
20/05/2024
|
PAGI RAYMALJI SOMAJI
|
1109009WL003492
|
PAGI RAYMALJI SOMAJI
|
00415
|
SBIN0007022
|
861
|
861
|
Processed
|
22/05/2024
|
|
4214444880
|
|
MR PAGI RAYMALJI SOMAJI
|
STATE BANK OF INDIA(508548)
|
|
29
|
MALPUR
|
GJ-09-009-002-002/800193
()
|
1109009000NRG25200520240208128
|
20/05/2024
|
PAGI VIJAY LAXMAN
|
1109009WL003492
|
PAGI VIJAY LAXMAN
|
00415
|
SBIN0007022
|
828
|
828
|
Processed
|
22/05/2024
|
|
4214444820
|
|
Mr. VIJAYKUMAR LAXMANBHAI PAGI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
30
|
MALPUR
|
GJ-09-009-002-002/800194
()
|
1109009000NRG25200520240208129
|
20/05/2024
|
SOMIBEN
|
1109009WL003492
|
SOMIBEN
|
00415
|
SBIN0007022
|
1680
|
1680
|
Processed
|
22/05/2024
|
|
4214444821
|
|
PAGI SOMIBEN KALAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
MALPUR
|
GJ-09-009-002-002/979458
()
|
1109009000NRG25200520240208135
|
20/05/2024
|
MARIVAD PRATAP NANA
|
1109009WL003492
|
MARIVAD PRATAP NANA
|
00415
|
SBIN0007022
|
852
|
852
|
Processed
|
22/05/2024
|
|
4214444817
|
|
MR PRATAPJI NANAJI MARIVAD
|
STATE BANK OF INDIA(508548)
|
|
32
|
MALPUR
|
GJ-09-009-002-002/979574
()
|
1109009000NRG25200520240208138
|
20/05/2024
|
MAKVANA JAYANTI SUKHAJI
|
1109009WL003492
|
MAKVANA JAYANTI SUKHAJI
|
00415
|
SBIN0007022
|
870
|
870
|
Rejected
|
22/05/2024
|
|
4214444878
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
33
|
MALPUR
|
GJ-09-009-002-002/979583
()
|
1109009000NRG25200520240208140
|
20/05/2024
|
TARAR RAMILABEN VIPULBHAI
|
1109009WL003492
|
TARAR RAMILABEN VIPULBHAI
|
00415
|
SBIN0007022
|
804
|
804
|
Processed
|
22/05/2024
|
|
4214444815
|
|
MRS RAMILABEN VIPULBHAI TARAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
MALPUR
|
GJ-09-009-002-002/979632
()
|
1109009000NRG25200520240208147
|
20/05/2024
|
PANUCHA MANJULABEN PRATAPJI
|
1109009WL003492
|
PANUCHA MANJULABEN PRATAPJI
|
00415
|
SBIN0007022
|
882
|
882
|
Processed
|
22/05/2024
|
|
4214444879
|
|
MANJULABEN PRATAPBHA
|
BANK OF BARODA(606985)
|
|
35
|
MALPUR
|
GJ-09-009-002-002/979632
()
|
1109009000NRG25200520240208146
|
20/05/2024
|
PANUCHA PRATAPJI SHANAJI
|
1109009WL003492
|
PANUCHA PRATAPJI SHANAJI
|
00415
|
SBIN0007022
|
804
|
804
|
Processed
|
22/05/2024
|
|
4214444814
|
|
MR PRATAPJI SHANAJI PANUCHA
|
STATE BANK OF INDIA(508548)
|
|
36
|
MALPUR
|
GJ-09-009-002-002/979641
()
|
1109009000NRG25200520240208149
|
20/05/2024
|
PAGI LILABEN LALAJI
|
1109009WL003492
|
PAGI LILABEN LALAJI
|
00415
|
SBIN0007022
|
945
|
945
|
Processed
|
22/05/2024
|
|
4214444816
|
|
MRS LEELABEN LALABHAI PAGI
|
STATE BANK OF INDIA(508548)
|
|
37
|
MALPUR
|
GJ-09-009-002-002/979697
()
|
1109009000NRG25200520240208154
|
20/05/2024
|
KHANT RAMAJI SOMAJI
|
1109009WL003492
|
KHANT RAMAJI SOMAJI
|
00415
|
SBIN0007022
|
870
|
870
|
Processed
|
22/05/2024
|
|
4214444813
|
|
Mr. RAMABHAI SOMABHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
38
|
MALPUR
|
GJ-09-009-002-002/979705
()
|
1109009000NRG25200520240208158
|
20/05/2024
|
MARIVAD SHILPABEN KALPESHBHAI
|
1109009WL003492
|
MARIVAD SHILPABEN KALPESHBHAI
|
00415
|
SBIN0007022
|
819
|
819
|
Processed
|
22/05/2024
|
|
4214444818
|
|
MRS SILPABEN KALPESHBHAI MARIVAD
|
STATE BANK OF INDIA(508548)
|
|
39
|
MALPUR
|
GJ-09-009-002-002/979769
()
|
1109009000NRG25200520240208162
|
20/05/2024
|
PAGI MAHIPAL PRABHATBHAI
|
1109009WL003492
|
PAGI MAHIPAL PRABHATBHAI
|
00415
|
SBIN0007022
|
1960
|
1960
|
Processed
|
22/05/2024
|
|
4214444819
|
|
PAGI MAHIPALKUMAR PRABHATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12175
|
12175
|
|
|
|
|
|
|
|
|
40
|
MALPUR
|
GJ-09-009-002-002/200918
()
|
1109009000NRG25200520240208094
|
20/05/2024
|
HIRABEN PANUCHA
|
1109009WL003492
|
HIRABEN PANUCHA
|
00502
|
BKDN0700000
|
826
|
826
|
Processed
|
22/05/2024
|
|
4214444869
|
|
PANUCHA HIRABEN RAMESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
41
|
MALPUR
|
GJ-09-009-002-002/746233
()
|
1109009000NRG25200520240208096
|
20/05/2024
|
BHEMAJI LAKHAJI
|
1109009WL003492
|
BHEMAJI LAKHAJI
|
00502
|
BKDN0700000
|
840
|
840
|
Processed
|
22/05/2024
|
|
4214444849
|
|
PAGI BHANUBHAI LAKHAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
MALPUR
|
GJ-09-009-002-002/746255
()
|
1109009000NRG25200520240208097
|
20/05/2024
|
KHANT DAHYAJI VALMAJI
|
1109009WL003492
|
KHANT DAHYAJI VALMAJI
|
00502
|
BKDN0700000
|
735
|
735
|
Processed
|
22/05/2024
|
|
4214444871
|
|
MR KHANT DAHYABHAI VALAMBHAI
|
STATE BANK OF INDIA(508548)
|
|
43
|
MALPUR
|
GJ-09-009-002-002/746270
()
|
1109009000NRG25200520240208099
|
20/05/2024
|
KHANT BENIBEN SAYBAJI
|
1109009WL003492
|
KHANT BENIBEN SAYBAJI
|
00502
|
BKDN0700000
|
840
|
840
|
Processed
|
22/05/2024
|
|
4214444851
|
|
KHANT BENIBEN SAYBHAJI[SAYBAJI]
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
44
|
MALPUR
|
GJ-09-009-002-002/746290
()
|
1109009000NRG25200520240208100
|
20/05/2024
|
MAKVANA ARVINDBHAI BABARBHAI
|
1109009WL003492
|
MAKVANA ARVINDBHAI BABARBHAI
|
00502
|
BKDN0700000
|
790
|
790
|
Processed
|
22/05/2024
|
|
4214444874
|
|
MAKWANA ARVINDJI BABARJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
45
|
MALPUR
|
GJ-09-009-002-002/746292
()
|
1109009000NRG25200520240208101
|
20/05/2024
|
MAKVANA MAHENDRA KALAJI
|
1109009WL003492
|
MAKVANA MAHENDRA KALAJI
|
00502
|
BKDN0700000
|
790
|
790
|
Processed
|
22/05/2024
|
|
4214444860
|
|
MAKWANA MAHENDRABHAI KALABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
46
|
MALPUR
|
GJ-09-009-002-002/797924
()
|
1109009000NRG25200520240208102
|
20/05/2024
|
TARAR KAMLIBEN KALABHAI
|
1109009WL003492
|
TARAR KAMLIBEN KALABHAI
|
00502
|
BKDN0700000
|
894
|
894
|
Processed
|
22/05/2024
|
|
4214444858
|
|
TARAR KAMLABEN KALABHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
47
|
MALPUR
|
GJ-09-009-002-002/797926
()
|
1109009000NRG25200520240208104
|
20/05/2024
|
KHANT JAVANJI BHATHIJI
|
1109009WL003492
|
KHANT JAVANJI BHATHIJI
|
00502
|
BKDN0700000
|
864
|
864
|
Processed
|
22/05/2024
|
|
4214444873
|
|
KHANT RAVJIBHAI JAVA
|
BANK OF BARODA(606985)
|
|
48
|
MALPUR
|
GJ-09-009-002-002/797952
()
|
1109009000NRG25200520240208106
|
20/05/2024
|
KHANT DHIRAJI SOMAJI
|
1109009WL003492
|
KHANT DHIRAJI SOMAJI
|
00502
|
BKDN0700000
|
918
|
918
|
Processed
|
22/05/2024
|
|
4214444853
|
|
MR KHANT DHIRABHAI SOMABHAI
|
STATE BANK OF INDIA(508548)
|
|
49
|
MALPUR
|
GJ-09-009-002-002/798462
()
|
1109009000NRG25200520240208107
|
20/05/2024
|
TARAR NAVLIBEN MASUE
|
1109009WL003492
|
TARAR NAVLIBEN MASUE
|
00502
|
BKDN0700000
|
833
|
833
|
Processed
|
22/05/2024
|
|
4214444854
|
|
TARAR NAVLIBEN MASURJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
50
|
MALPUR
|
GJ-09-009-002-002/798465
()
|
1109009000NRG25200520240208108
|
20/05/2024
|
TARAR KAPILABEN SHANKARBHAI
|
1109009WL003492
|
TARAR KAPILABEN SHANKARBHAI
|
00502
|
BKDN0700000
|
825
|
825
|
Processed
|
22/05/2024
|
|
4214444859
|
|
Mr. SHANKARBHAI MOTIBHAI TARAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
51
|
MALPUR
|
GJ-09-009-002-002/798481
()
|
1109009000NRG25200520240208109
|
20/05/2024
|
TARAR BHURAJI NATHAJI
|
1109009WL003492
|
TARAR BHURAJI NATHAJI
|
00502
|
BKDN0700000
|
876
|
876
|
Processed
|
22/05/2024
|
|
4214444863
|
|
RAMILABEN BHURABHAI
|
BANK OF BARODA(606985)
|
|
52
|
MALPUR
|
GJ-09-009-002-002/800105
()
|
1109009000NRG25200520240208110
|
20/05/2024
|
PAGI PRBHATBHAI CHUFRABHAI
|
1109009WL003492
|
PAGI PRBHATBHAI CHUFRABHAI
|
00502
|
BKDN0700000
|
840
|
840
|
Processed
|
22/05/2024
|
|
4214444867
|
|
PAGI PRABHATJI SUFRAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
53
|
MALPUR
|
GJ-09-009-002-002/800107
()
|
1109009000NRG25200520240208111
|
20/05/2024
|
PAGI ABHUJI MOTIJI
|
1109009WL003492
|
PAGI ABHUJI MOTIJI
|
00502
|
BKDN0700000
|
855
|
855
|
Processed
|
22/05/2024
|
|
4214444865
|
|
PAGI ABHUJI MOTIJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
54
|
MALPUR
|
GJ-09-009-002-002/800112
()
|
1109009000NRG25200520240208114
|
20/05/2024
|
PAGI GOPALBHAI RAYMALJI
|
1109009WL003492
|
PAGI GOPALBHAI RAYMALJI
|
00502
|
BKDN0700000
|
826
|
826
|
Processed
|
22/05/2024
|
|
4214444872
|
|
Mr. GOPALBHAI RAYAMALJI PAGI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
55
|
MALPUR
|
GJ-09-009-002-002/800125
()
|
1109009000NRG25200520240208115
|
20/05/2024
|
PANUCH MOHANJI KODARJI
|
1109009WL003492
|
PANUCH MOHANJI KODARJI
|
00502
|
BKDN0700000
|
835
|
835
|
Processed
|
22/05/2024
|
|
4214444857
|
|
PANUCHA MOHANJI KODARJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
56
|
MALPUR
|
GJ-09-009-002-002/800126
()
|
1109009000NRG25200520240208116
|
20/05/2024
|
PANUCHA SHANTABEN HAJURJI
|
1109009WL003492
|
PANUCHA SHANTABEN HAJURJI
|
00502
|
BKDN0700000
|
931
|
931
|
Processed
|
22/05/2024
|
|
4214444850
|
|
PANUCHA SHANTABEN HAJURJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
57
|
MALPUR
|
GJ-09-009-002-002/800132
()
|
1109009000NRG25200520240208117
|
20/05/2024
|
PANUCHA SHANAJI VIRAJI
|
1109009WL003492
|
PANUCHA SHANAJI VIRAJI
|
00502
|
BKDN0700000
|
861
|
861
|
Processed
|
22/05/2024
|
|
4214444841
|
|
PANUCHA SHANAJI VIRAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
58
|
MALPUR
|
GJ-09-009-002-002/800140
()
|
1109009000NRG25200520240208119
|
20/05/2024
|
PANUCHA MANGUBEN BADALJI
|
1109009WL003492
|
PANUCHA MANGUBEN BADALJI
|
00502
|
BKDN0700000
|
855
|
855
|
Processed
|
22/05/2024
|
|
4214444870
|
|
MANGUBEN BADARJI PANUCHA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
59
|
MALPUR
|
GJ-09-009-002-002/800148
()
|
1109009000NRG25200520240208121
|
20/05/2024
|
PANUCHA DIVABEN KALAJI
|
1109009WL003492
|
PANUCHA DIVABEN KALAJI
|
00502
|
BKDN0700000
|
840
|
840
|
Processed
|
22/05/2024
|
|
4214444855
|
|
DIVABEN UDABHAI PANU
|
BANK OF BARODA(606985)
|
|
60
|
MALPUR
|
GJ-09-009-002-002/800152
()
|
1109009000NRG25200520240208122
|
20/05/2024
|
MAKWANA SAYBAJI RAMANJI
|
1109009WL003492
|
MAKWANA SAYBAJI RAMANJI
|
00502
|
BKDN0700000
|
805
|
805
|
Processed
|
22/05/2024
|
|
4214444856
|
|
MAKWANA SAYBAJI RAMANJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
61
|
MALPUR
|
GJ-09-009-002-002/800153
()
|
1109009000NRG25200520240208123
|
20/05/2024
|
KHANT PARTAPJI BHATHIJI
|
1109009WL003492
|
KHANT PARTAPJI BHATHIJI
|
00502
|
BKDN0700000
|
816
|
816
|
Processed
|
22/05/2024
|
|
4214444868
|
|
KHANT SHIVIBEN PRATAPJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
MALPUR
|
GJ-09-009-002-002/800182
()
|
1109009000NRG25200520240208125
|
20/05/2024
|
MARIWAD KANTI KODAR
|
1109009WL003492
|
MARIWAD KANTI KODAR
|
00502
|
BKDN0700000
|
825
|
825
|
Processed
|
22/05/2024
|
|
4214444861
|
|
Mr. KANTIBHAI KODARJI MARIVAD
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
63
|
MALPUR
|
GJ-09-009-002-002/800199
()
|
1109009000NRG25200520240208130
|
20/05/2024
|
PAGI SUKHAJI PUJAJI
|
1109009WL003492
|
PAGI SUKHAJI PUJAJI
|
00502
|
BKDN0700000
|
1680
|
1680
|
Processed
|
22/05/2024
|
|
4214444864
|
|
Mr. SUKHAJI PUJAJI PAGI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
64
|
MALPUR
|
GJ-09-009-002-002/800202
()
|
1109009000NRG25200520240208131
|
20/05/2024
|
KHANT KOKILABEN SABURJI
|
1109009WL003492
|
KHANT KOKILABEN SABURJI
|
00502
|
BKDN0700000
|
888
|
888
|
Rejected
|
22/05/2024
|
|
4214444862
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
65
|
MALPUR
|
GJ-09-009-002-002/979423
()
|
1109009000NRG25200520240208133
|
20/05/2024
|
PAGI VINODJI CHUFARAJI
|
1109009WL003492
|
PAGI VINODJI CHUFARAJI
|
00502
|
BKDN0700000
|
900
|
900
|
Processed
|
22/05/2024
|
|
4214444843
|
|
PAGI VINUBHAI CHUFRABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
66
|
MALPUR
|
GJ-09-009-002-002/979432
()
|
1109009000NRG25200520240208134
|
20/05/2024
|
MARIVAD CHANDUJI MOTIJI
|
1109009WL003492
|
MARIVAD CHANDUJI MOTIJI
|
00502
|
BKDN0700000
|
855
|
855
|
Processed
|
22/05/2024
|
|
4214444844
|
|
MARIWAD CHANDUBHAI MOTIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
67
|
MALPUR
|
GJ-09-009-002-002/979575
()
|
1109009000NRG25200520240208139
|
20/05/2024
|
KHANT AMRUTJI JAVANJI
|
1109009WL003492
|
KHANT AMRUTJI JAVANJI
|
00502
|
BKDN0700000
|
844
|
844
|
Processed
|
22/05/2024
|
|
4214444881
|
|
AMRUTBHAI JAVANJI KH
|
BANK OF BARODA(606985)
|
|
68
|
MALPUR
|
GJ-09-009-002-002/979584
()
|
1109009000NRG25200520240208141
|
20/05/2024
|
TARAR BHALAJI MOTIJI
|
1109009WL003492
|
TARAR BHALAJI MOTIJI
|
00502
|
BKDN0700000
|
920
|
920
|
Processed
|
22/05/2024
|
|
4214444842
|
|
TARAR BHALABHAI MOTIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
69
|
MALPUR
|
GJ-09-009-002-002/979630
()
|
1109009000NRG25200520240208145
|
20/05/2024
|
MAKVANA PRATAPJI JASAJI
|
1109009WL003492
|
MAKVANA PRATAPJI JASAJI
|
00502
|
BKDN0700000
|
820
|
820
|
Processed
|
22/05/2024
|
|
4214444846
|
|
MAKWANA PRATAPJI JESAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
70
|
MALPUR
|
GJ-09-009-002-002/979700
()
|
1109009000NRG25200520240208156
|
20/05/2024
|
PANUCHA ARVINDBHAI SHANAJI
|
1109009WL003492
|
PANUCHA ARVINDBHAI SHANAJI
|
00502
|
BKDN0700000
|
822
|
822
|
Processed
|
22/05/2024
|
|
4214444845
|
|
PANUCHA ARVINDBHAI SHANABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27049
|
27049
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63151
|
63151
|
|
|
|
|
|
|
|