|
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
|
KHAMBHAT
|
GJ-22-007-027-001/30
(Luneja)
|
1122007000NRG24290220240079951
|
29/02/2024
|
Harijan Prakashkumar Chimanbhai
|
1122007WL004996
|
Harijan Prakashkumar Chimanbhai
|
00032
|
UTIB0000297
|
3136
|
3136
|
Processed
|
13/04/2024
|
|
2899186001
|
|
PRAKASHBHAI CHIMANBHAI HARIJAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
2
|
KHAMBHAT
|
GJ-22-007-019-001/224
(Kali Talavadi)
|
1122007000NRG24280220240079879
|
29/02/2024
|
Bhailalbhai Vanakar
|
1122007WL004973
|
Bhailalbhai Vanakar
|
00045
|
BARB0CAMBAY
|
3206
|
3206
|
Processed
|
12/04/2024
|
|
2899185969
|
|
BHAILALBHAI HARIBHAI
|
BANK OF BARODA(606985)
|
|
3
|
KHAMBHAT
|
GJ-22-007-027-001/125
(Luneja)
|
1122007000NRG24290220240079945
|
29/02/2024
|
HARIJAN MELABHAI JIVANBHAI
|
1122007WL004996
|
HARIJAN MELABHAI JIVANBHAI
|
00045
|
BARB0CAMBAY
|
3136
|
3136
|
Processed
|
12/04/2024
|
|
2899185967
|
|
MELABHAI HARIJAN
|
BANK OF BARODA(606985)
|
|
4
|
KHAMBHAT
|
GJ-22-007-027-001/22
(Luneja)
|
1122007000NRG24290220240079956
|
29/02/2024
|
HARIJAN VINUBHAI GEMABHAI
|
1122007WL004997
|
HARIJAN VINUBHAI GEMABHAI
|
00045
|
BARB0CAMBAY
|
3136
|
3136
|
Rejected
|
12/04/2024
|
|
2899186009
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
KHAMBHAT
|
GJ-22-007-027-001/56
(Luneja)
|
1122007000NRG24290220240079952
|
29/02/2024
|
HARIJAN BHAILALBHAI GOVINDBHAI
|
1122007WL004996
|
HARIJAN BHAILALBHAI GOVINDBHAI
|
00045
|
BARB0CAMBAY
|
3136
|
3136
|
Processed
|
12/04/2024
|
|
2899186010
|
|
HARIJAN BHAILALBHAI
|
BANK OF BARODA(606985)
|
|
6
|
KHAMBHAT
|
GJ-22-007-046-001/371-A
(Rohini)
|
1122007000NRG24290220240079942
|
29/02/2024
|
Chauhan Pravinbhai Chaturbhai
|
1122007WL004994
|
Chauhan Pravinbhai Chaturbhai
|
00045
|
BARB0CAMBAY
|
2304
|
2304
|
Processed
|
12/04/2024
|
|
2899185968
|
|
PRAVINBHAI CHATURBHAI CHAUHAN
|
IDBI BANK(607095)
|
|
7
|
KHAMBHAT
|
GJ-22-007-050-001/320-A
(Tala Talav)
|
1122007000NRG24280220240079889
|
29/02/2024
|
RANCHODBHAI DABHI
|
1122007WL004975
|
RANCHODBHAI DABHI
|
00045
|
BARB0CAMBAY
|
3136
|
3136
|
Processed
|
12/04/2024
|
|
2899186012
|
|
DABHI RANCHHODBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KHAMBHAT
|
GJ-22-007-050-001/55-C
(Tala Talav)
|
1122007000NRG24280220240079890
|
29/02/2024
|
BACHUBHAI KALUBHAI MAKVANA
|
1122007WL004975
|
BACHUBHAI KALUBHAI MAKVANA
|
00045
|
BARB0CAMBAY
|
3136
|
3136
|
Processed
|
12/04/2024
|
|
2899185966
|
|
MAKVANA BACHUBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KHAMBHAT
|
GJ-22-007-050-001/81-B
(Tala Talav)
|
1122007000NRG24280220240079898
|
29/02/2024
|
DABHI JAGDISHBHAI KADVABHAI
|
1122007WL004976
|
DABHI JAGDISHBHAI KADVABHAI
|
00045
|
BARB0CAMBAY
|
3206
|
3206
|
Processed
|
12/04/2024
|
|
2899186011
|
|
DABHI JAGDISHBHAI
|
ICICI BANK LTD(508534)
|
|
10
|
KHAMBHAT
|
GJ-22-007-050-001/81-B
(Tala Talav)
|
1122007000NRG24280220240079899
|
29/02/2024
|
DABHI SHANGITABEN JAGDISHBHAI
|
1122007WL004976
|
DABHI SHANGITABEN JAGDISHBHAI
|
00045
|
BARB0CAMBAY
|
3206
|
3206
|
Processed
|
12/04/2024
|
|
2899186008
|
|
DABHI SANGEETABEN
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KHAMBHAT
|
GJ-22-007-055-001/119
(Vadgam)
|
1122007000NRG24290220240080043
|
29/02/2024
|
SURESHBHAI BARAIYA
|
1122007WL005006
|
SURESHBHAI BARAIYA
|
00045
|
BARB0CAMBAY
|
2716
|
2716
|
Processed
|
12/04/2024
|
|
2899186024
|
|
BARAIYA SHIVABHAI
|
BANK OF BARODA(606985)
|
|
12
|
KHAMBHAT
|
GJ-22-007-055-001/119
(Vadgam)
|
1122007000NRG24290220240080044
|
29/02/2024
|
SURESHBHAI BARAIYA
|
1122007WL005006
|
SURESHBHAI BARAIYA
|
00045
|
BARB0CAMBAY
|
2716
|
2716
|
Processed
|
12/04/2024
|
|
2899186025
|
|
BARAIYA GEETABEN
|
BANK OF BARODA(606985)
|
|
13
|
KHAMBHAT
|
GJ-22-007-055-001/119
(Vadgam)
|
1122007000NRG24290220240080045
|
29/02/2024
|
SURESHBHAI BARAIYA
|
1122007WL005006
|
SURESHBHAI BARAIYA
|
00045
|
BARB0CAMBAY
|
2716
|
2716
|
Processed
|
12/04/2024
|
|
2899185965
|
|
SURESHBHAI SHIVABHAI
|
BANK OF BARODA(606985)
|
|
14
|
KHAMBHAT
|
GJ-22-007-055-001/120
(Vadgam)
|
1122007000NRG24290220240079960
|
29/02/2024
|
KHODABHAI SHANKARBHAI
|
1122007WL004998
|
KHODABHAI SHANKARBHAI
|
00045
|
BARB0CAMBAY
|
3346
|
3346
|
Processed
|
12/04/2024
|
|
2899186019
|
|
BARAIYA KHODABHAI
|
BANK OF BARODA(606985)
|
|
15
|
KHAMBHAT
|
GJ-22-007-055-001/120
(Vadgam)
|
1122007000NRG24290220240079961
|
29/02/2024
|
REKHABEN KHODABHAI
|
1122007WL004998
|
REKHABEN KHODABHAI
|
00045
|
BARB0CAMBAY
|
3346
|
3346
|
Processed
|
12/04/2024
|
|
2899186018
|
|
BAREYA REKHABEN
|
BANK OF BARODA(606985)
|
|
16
|
KHAMBHAT
|
GJ-22-007-055-001/39
(Vadgam)
|
1122007000NRG24290220240079962
|
29/02/2024
|
KIRANBHAI ASHABHAI PARMAR
|
1122007WL004998
|
KIRANBHAI ASHABHAI PARMAR
|
00045
|
BARB0CAMBAY
|
2519
|
2519
|
Processed
|
13/04/2024
|
|
2899185970
|
|
KIRANKUMAR ASHABHAI PARMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44961
|
44961
|
|
|
|
|
|
|
|
|
17
|
KHAMBHAT
|
GJ-22-007-019-001/5-A
(Kali Talavadi)
|
1122007000NRG24280220240079878
|
29/02/2024
|
CHAVADA BALUBEN BABUBHAI
|
1122007WL004972
|
CHAVADA BALUBEN BABUBHAI
|
00045
|
BARB0INDCAM
|
3206
|
3206
|
Processed
|
12/04/2024
|
|
2899186007
|
|
BALUBEN CHAVDA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
18
|
KHAMBHAT
|
GJ-22-007-019-001/160
(Kali Talavadi)
|
1122007000NRG24280220240079876
|
29/02/2024
|
MAKWANA CHANDUBHAI MAFATBHAI
|
1122007WL004972
|
MAKWANA CHANDUBHAI MAFATBHAI
|
00045
|
BARB0NAGRAX
|
3346
|
3346
|
Processed
|
12/04/2024
|
|
2899185975
|
|
CHANDUBHAI MAFATBHAI
|
BANK OF BARODA(606985)
|
|
19
|
KHAMBHAT
|
GJ-22-007-061-001/1
()
|
1122007000NRG24280220240079882
|
29/02/2024
|
Shivabhai Bijalbhai Salat
|
1122007WL004974
|
Shivabhai Bijalbhai Salat
|
00045
|
BARB0NAGRAX
|
3136
|
3136
|
Processed
|
13/04/2024
|
|
2899185976
|
|
SALAT SHIVABHAI BIJALBHAI
|
UNION BANK OF INDIA(508500)
|
|
20
|
KHAMBHAT
|
GJ-22-007-061-001/2
()
|
1122007000NRG24280220240079884
|
29/02/2024
|
Mehulbhai Bachubhai Salat
|
1122007WL004974
|
Mehulbhai Bachubhai Salat
|
00045
|
BARB0NAGRAX
|
3136
|
3136
|
Processed
|
12/04/2024
|
|
2899185977
|
|
MEHULBHAI BACHUBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
21
|
KHAMBHAT
|
GJ-22-007-050-001/129
(Tala Talav)
|
1122007000NRG24280220240079891
|
29/02/2024
|
VAGHARI DILIPBHAI DHIRUBHAI
|
1122007WL004976
|
VAGHARI DILIPBHAI DHIRUBHAI
|
00045
|
BARB0VJCAMB
|
3206
|
3206
|
Processed
|
12/04/2024
|
|
2899186013
|
|
DILIPBHAI DHIRUBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
22
|
KHAMBHAT
|
GJ-22-007-019-001/44-A
(Kali Talavadi)
|
1122007000NRG24280220240079877
|
29/02/2024
|
MAKVANA BHAGAVANBHAI SANABHAI
|
1122007WL004972
|
MAKVANA BHAGAVANBHAI SANABHAI
|
00152
|
HDFC0001685
|
1374
|
1374
|
Processed
|
12/04/2024
|
|
2899185994
|
|
BHAGABHAI SHANABHAI MAKAVANA
|
HDFC BANK LTD(607152)
|
|
23
|
KHAMBHAT
|
GJ-22-007-050-001/13-B
(Tala Talav)
|
1122007000NRG24280220240079887
|
29/02/2024
|
SACHINBHAI SARVANBHAI VAGHARI
|
1122007WL004975
|
SACHINBHAI SARVANBHAI VAGHARI
|
00152
|
HDFC0001685
|
3206
|
3206
|
Processed
|
12/04/2024
|
|
2899185995
|
|
SURESHBHAI VAGHARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
24
|
KHAMBHAT
|
GJ-22-007-050-001/133
(Tala Talav)
|
1122007000NRG24280220240079892
|
29/02/2024
|
PUNAMBHAI KADVABHAI DABHI
|
1122007WL004976
|
PUNAMBHAI KADVABHAI DABHI
|
00168
|
ICIC0001832
|
3206
|
3206
|
Rejected
|
12/04/2024
|
|
2899185973
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
25
|
KHAMBHAT
|
GJ-22-007-050-001/133
(Tala Talav)
|
1122007000NRG24280220240079893
|
29/02/2024
|
SURTABEN PUNAMBHAI DABHI
|
1122007WL004976
|
SURTABEN PUNAMBHAI DABHI
|
00168
|
ICIC0001832
|
3206
|
3206
|
Processed
|
12/04/2024
|
|
2899185974
|
|
DABHI SURATABEN PUNAMBHAI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
26
|
KHAMBHAT
|
GJ-22-007-028-001/11259225
(Malasoni)
|
1122007000NRG24290220240079927
|
29/02/2024
|
ASHABHAI PUJABHAI
|
1122007WL004991
|
ASHABHAI PUJABHAI
|
00354
|
PUNB0010200
|
3206
|
3206
|
Processed
|
12/04/2024
|
|
2899186023
|
|
ASHABHAI PUNJABHAI PARMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
KHAMBHAT
|
GJ-22-007-028-001/11259237
(Malasoni)
|
1122007000NRG24290220240079928
|
29/02/2024
|
JIVUBEN JESHNGBHAI
|
1122007WL004991
|
JIVUBEN JESHNGBHAI
|
00354
|
PUNB0010200
|
3206
|
3206
|
Processed
|
13/04/2024
|
|
2899186022
|
|
JIVUBEN BHARVAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KHAMBHAT
|
GJ-22-007-028-001/11259237
(Malasoni)
|
1122007000NRG24290220240079929
|
29/02/2024
|
Takhuben Gagjibhai
|
1122007WL004991
|
Takhuben Gagjibhai
|
00354
|
PUNB0010200
|
2748
|
2748
|
Processed
|
13/04/2024
|
|
2899186021
|
|
TAKHUBEN BHARVAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KHAMBHAT
|
GJ-22-007-050-001/140-B
(Tala Talav)
|
1122007000NRG24280220240079894
|
29/02/2024
|
VALMIK NAGINBHAI DHIRUBHAI
|
1122007WL004976
|
VALMIK NAGINBHAI DHIRUBHAI
|
00354
|
PUNB0010200
|
3206
|
3206
|
Processed
|
13/04/2024
|
|
2899186014
|
|
MR NAGINBHAI DHIRUBHAI VAGHARI
|
STATE BANK OF INDIA(508548)
|
|
30
|
KHAMBHAT
|
GJ-22-007-050-001/232-B
(Tala Talav)
|
1122007000NRG24280220240079895
|
29/02/2024
|
GALABHAI MAFABHAI VAGHARI
|
1122007WL004976
|
GALABHAI MAFABHAI VAGHARI
|
00354
|
PUNB0010200
|
3206
|
3206
|
Processed
|
13/04/2024
|
|
2899186020
|
|
MR GALALBHAI MAFABHAI VAGHARI
|
STATE BANK OF INDIA(508548)
|
|
31
|
KHAMBHAT
|
GJ-22-007-050-001/3-D
(Tala Talav)
|
1122007000NRG24280220240079888
|
29/02/2024
|
BARIAYA RAJESHBHAI LAXMANBHAI
|
1122007WL004975
|
BARIAYA RAJESHBHAI LAXMANBHAI
|
00354
|
PUNB0010200
|
3136
|
3136
|
Processed
|
12/04/2024
|
|
2899186017
|
|
BARAIYA RAJESHBHAI
|
ICICI BANK LTD(508534)
|
|
32
|
KHAMBHAT
|
GJ-22-007-050-001/37-A
(Tala Talav)
|
1122007000NRG24280220240079897
|
29/02/2024
|
DABHI BHANUBEN KADVABHAI
|
1122007WL004976
|
DABHI BHANUBEN KADVABHAI
|
00354
|
PUNB0010200
|
3206
|
3206
|
Processed
|
12/04/2024
|
|
2899186015
|
|
DABHI BHANUBEN
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
KHAMBHAT
|
GJ-22-007-050-001/37-A
(Tala Talav)
|
1122007000NRG24280220240079896
|
29/02/2024
|
DABHI RANCHHODBHAI KADVABHAI
|
1122007WL004976
|
DABHI RANCHHODBHAI KADVABHAI
|
00354
|
PUNB0010200
|
3206
|
3206
|
Processed
|
12/04/2024
|
|
2899186016
|
|
DABHI RANCHHODBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25120
|
25120
|
|
|
|
|
|
|
|
|
34
|
KHAMBHAT
|
GJ-22-007-055-001/451
(Vadgam)
|
1122007000NRG24290220240079963
|
29/02/2024
|
JADAV KANUBHAI KALIDAS
|
1122007WL004998
|
JADAV KANUBHAI KALIDAS
|
00415
|
SBIN0000344
|
2716
|
2716
|
Rejected
|
12/04/2024
|
|
2899185991
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2716
|
2716
|
|
|
|
|
|
|
|
|
35
|
KHAMBHAT
|
GJ-22-007-027-001/30
(Luneja)
|
1122007000NRG24290220240079950
|
29/02/2024
|
HARIJAN CHIMANBHAI PUNABHAI
|
1122007WL004996
|
HARIJAN CHIMANBHAI PUNABHAI
|
00415
|
SBIN0016693
|
3136
|
3136
|
Processed
|
13/04/2024
|
|
2899185993
|
|
MR CHIMANBHAI HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
36
|
KHAMBHAT
|
GJ-22-007-026-001/174
(Laxmipura)
|
1122007000NRG24280220240079908
|
29/02/2024
|
MAKWANA VIKRAMBHAI B
|
1122007WL004979
|
MAKWANA VIKRAMBHAI B
|
00415
|
SBIN0060177
|
2151
|
2151
|
Processed
|
13/04/2024
|
|
2899186003
|
|
VIKRAMBHAI PREMJIBHAI BARAIYA
|
UNION BANK OF INDIA(508500)
|
|
37
|
KHAMBHAT
|
GJ-22-007-027-001/4
(Luneja)
|
1122007000NRG24290220240079958
|
29/02/2024
|
VAGHARI RAJUBHAI NAGARBHAI
|
1122007WL004997
|
VAGHARI RAJUBHAI NAGARBHAI
|
00415
|
SBIN0060177
|
2688
|
2688
|
Processed
|
13/04/2024
|
|
2899185992
|
|
MR RAJESHBHAI NAGARBHAI VAGHARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4839
|
4839
|
|
|
|
|
|
|
|
|
38
|
KHAMBHAT
|
GJ-22-007-005-001/30
(Bhim Talav)
|
1122007000NRG24280220240079860
|
29/02/2024
|
VAGHARI VIKRAMBHAI GOVINDBHAI
|
1122007WL004970
|
VAGHARI VIKRAMBHAI GOVINDBHAI
|
00468
|
UBIN0531162
|
3346
|
3346
|
Processed
|
13/04/2024
|
|
2899186005
|
|
VEKARAMBHAI GOVINDBHAI VAGHARI
|
UNION BANK OF INDIA(508500)
|
|
39
|
KHAMBHAT
|
GJ-22-007-005-001/72
(Bhim Talav)
|
1122007000NRG24280220240079862
|
29/02/2024
|
vaghari kabhaibhai bijalbhai
|
1122007WL004970
|
vaghari kabhaibhai bijalbhai
|
00468
|
UBIN0531162
|
3346
|
3346
|
Processed
|
13/04/2024
|
|
2899185978
|
|
KABHAI BIJALBHAI
|
UNION BANK OF INDIA(508500)
|
|
40
|
KHAMBHAT
|
GJ-22-007-005-001/72
(Bhim Talav)
|
1122007000NRG24280220240079863
|
29/02/2024
|
vaghari madhuben kabhaibhai
|
1122007WL004970
|
vaghari madhuben kabhaibhai
|
00468
|
UBIN0531162
|
1434
|
1434
|
Rejected
|
12/04/2024
|
|
2899185986
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
41
|
KHAMBHAT
|
GJ-22-007-019-001/115
(Kali Talavadi)
|
1122007000NRG24280220240079875
|
29/02/2024
|
PARMAR BHAVESHBHAI DAHYABHAI
|
1122007WL004972
|
PARMAR BHAVESHBHAI DAHYABHAI
|
00468
|
UBIN0531162
|
3346
|
3346
|
Processed
|
12/04/2024
|
|
2899185971
|
|
BHAVESHBHAI DABHAIBH
|
BANK OF BARODA(606985)
|
|
42
|
KHAMBHAT
|
GJ-22-007-027-001/19
(Luneja)
|
1122007000NRG24290220240079953
|
29/02/2024
|
HARIJAN KOKILABEN LAKHABHAI
|
1122007WL004997
|
HARIJAN KOKILABEN LAKHABHAI
|
00468
|
UBIN0531162
|
2240
|
2240
|
Processed
|
12/04/2024
|
|
2899185987
|
|
KOKILABEN HARIJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
KHAMBHAT
|
GJ-22-007-027-001/192
(Luneja)
|
1122007000NRG24290220240079954
|
29/02/2024
|
RATHOD KANTIBHAI VIRASANGBHAI
|
1122007WL004997
|
RATHOD KANTIBHAI VIRASANGBHAI
|
00468
|
UBIN0531162
|
3136
|
3136
|
Processed
|
13/04/2024
|
|
2899185985
|
|
KANTIBHAI VIRSANGBHAI RATHOD
|
UNION BANK OF INDIA(508500)
|
|
44
|
KHAMBHAT
|
GJ-22-007-027-001/192
(Luneja)
|
1122007000NRG24290220240079955
|
29/02/2024
|
RATHOD SANJAYBHAI SHANTILAL
|
1122007WL004997
|
RATHOD SANJAYBHAI SHANTILAL
|
00468
|
UBIN0531162
|
1344
|
1344
|
Processed
|
13/04/2024
|
|
2899185982
|
|
SANJAYKUMAR SHANTILAL RATHOD
|
UNION BANK OF INDIA(508500)
|
|
45
|
KHAMBHAT
|
GJ-22-007-027-001/194
(Luneja)
|
1122007000NRG24290220240079948
|
29/02/2024
|
RATHOD RANCHHODBHAI JASHUBHAI
|
1122007WL004996
|
RATHOD RANCHHODBHAI JASHUBHAI
|
00468
|
UBIN0531162
|
3206
|
3206
|
Processed
|
13/04/2024
|
|
2899185980
|
|
RANCHHODBHAI JASHUBHAI RATHOD
|
UNION BANK OF INDIA(508500)
|
|
46
|
KHAMBHAT
|
GJ-22-007-027-001/194
(Luneja)
|
1122007000NRG24290220240079949
|
29/02/2024
|
RATHOD RANJITKUMAR JASHUBH
|
1122007WL004996
|
RATHOD RANJITKUMAR JASHUBH
|
00468
|
UBIN0531162
|
3206
|
3206
|
Processed
|
13/04/2024
|
|
2899185981
|
|
RANJITBHAI JASHUBHAI RATHOD
|
UNION BANK OF INDIA(508500)
|
|
47
|
KHAMBHAT
|
GJ-22-007-027-001/22
(Luneja)
|
1122007000NRG24290220240079957
|
29/02/2024
|
VINODBHAI GEMABHAI
|
1122007WL004997
|
VINODBHAI GEMABHAI
|
00468
|
UBIN0531162
|
3136
|
3136
|
Processed
|
13/04/2024
|
|
2899185979
|
|
JAYENDRABHAI HARIJAN
|
UNION BANK OF INDIA(508500)
|
|
48
|
KHAMBHAT
|
GJ-22-007-027-001/73
(Luneja)
|
1122007000NRG24290220240079959
|
29/02/2024
|
MAKVANA BHAILALBHAI RAMSANGBHAI
|
1122007WL004997
|
MAKVANA BHAILALBHAI RAMSANGBHAI
|
00468
|
UBIN0531162
|
3136
|
3136
|
Rejected
|
12/04/2024
|
|
2899185984
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
49
|
KHAMBHAT
|
GJ-22-007-050-001/11259213
(Tala Talav)
|
1122007000NRG24280220240079886
|
29/02/2024
|
Makvana Priyankaben
|
1122007WL004975
|
Makvana Priyankaben
|
00468
|
UBIN0531162
|
3346
|
3346
|
Processed
|
12/04/2024
|
|
2899185988
|
|
MAKVANA PRIYANKABEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34222
|
34222
|
|
|
|
|
|
|
|
|
50
|
KHAMBHAT
|
GJ-22-007-005-001/275
(Bhim Talav)
|
1122007000NRG24280220240079859
|
29/02/2024
|
HARIJAN GHANSHYAMBHAI RAMABHAI
|
1122007WL004970
|
HARIJAN GHANSHYAMBHAI RAMABHAI
|
00468
|
UBIN0553816
|
3136
|
3136
|
Processed
|
13/04/2024
|
|
2899186000
|
|
GHANSHYAMBHAI BHANGI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
51
|
KHAMBHAT
|
GJ-22-007-005-001/30
(Bhim Talav)
|
1122007000NRG24280220240079861
|
29/02/2024
|
VAGHARI DAXABEN VIKRAMBHAI
|
1122007WL004970
|
VAGHARI DAXABEN VIKRAMBHAI
|
00468
|
UBIN0903213
|
1434
|
1434
|
Processed
|
13/04/2024
|
|
2899186004
|
|
MRS DAKSHABEN VAGHARI
|
STATE BANK OF INDIA(508548)
|
|
52
|
KHAMBHAT
|
GJ-22-007-019-001/50-A
(Kali Talavadi)
|
1122007000NRG24280220240079881
|
29/02/2024
|
RATHOD MAFATBHAI BABUBHAI
|
1122007WL004973
|
RATHOD MAFATBHAI BABUBHAI
|
00468
|
UBIN0903213
|
3584
|
3584
|
Processed
|
13/04/2024
|
|
2899185999
|
|
RATHOD MAFATBHAI BABUBHAI
|
UNION BANK OF INDIA(508500)
|
|
53
|
KHAMBHAT
|
GJ-22-007-027-001/125
(Luneja)
|
1122007000NRG24290220240079946
|
29/02/2024
|
Harijan Jayeshbhai
|
1122007WL004996
|
Harijan Jayeshbhai
|
00468
|
UBIN0903213
|
3136
|
3136
|
Processed
|
13/04/2024
|
|
2899185989
|
|
HARIJAN SURAJBEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
54
|
KHAMBHAT
|
GJ-22-007-027-001/125
(Luneja)
|
1122007000NRG24290220240079947
|
29/02/2024
|
Harijan Jayeshbhai
|
1122007WL004996
|
Harijan Jayeshbhai
|
00468
|
UBIN0903213
|
3136
|
3136
|
Processed
|
12/04/2024
|
|
2899185990
|
|
HARIJAN JAYESHBHAI
|
ICICI BANK LTD(508534)
|
|
55
|
KHAMBHAT
|
GJ-22-007-050-001/11259213
(Tala Talav)
|
1122007000NRG24280220240079885
|
29/02/2024
|
Makvana Himantbhai
|
1122007WL004975
|
Makvana Himantbhai
|
00468
|
UBIN0903213
|
3346
|
3346
|
Processed
|
12/04/2024
|
|
2899185983
|
|
MAKVANA HIMANTBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14636
|
14636
|
|
|
|
|
|
|
|
|
56
|
KHAMBHAT
|
GJ-22-007-017-001/404
(Jeenaj)
|
1122007000NRG24280220240079904
|
29/02/2024
|
MAKWANA BHAVANABEN MAFATBHAI
|
1122007WL004978
|
MAKWANA BHAVANABEN MAFATBHAI
|
00468
|
UBIN0903990
|
1195
|
1195
|
Processed
|
13/04/2024
|
|
2899186006
|
|
BHAVANABEN RANJITBHAI MAKWANA
|
UNION BANK OF INDIA(508500)
|
|
57
|
KHAMBHAT
|
GJ-22-007-017-001/467
(Jeenaj)
|
1122007000NRG24280220240079905
|
29/02/2024
|
MAKWANA CHANDUBHAI SIVABHAI
|
1122007WL004978
|
MAKWANA CHANDUBHAI SIVABHAI
|
00468
|
UBIN0903990
|
2868
|
2868
|
Processed
|
13/04/2024
|
|
2899185998
|
|
MAKWANA CHANDUBHAI SHEEVABHAI
|
UNION BANK OF INDIA(508500)
|
|
58
|
KHAMBHAT
|
GJ-22-007-017-001/538
(Jeenaj)
|
1122007000NRG24280220240079906
|
29/02/2024
|
MAKVANA GANSHYAMBHAI JERAMBHAI
|
1122007WL004978
|
MAKVANA GANSHYAMBHAI JERAMBHAI
|
00468
|
UBIN0903990
|
956
|
956
|
Processed
|
13/04/2024
|
|
2899186002
|
|
GHANSHYAMBHAI JERAMBHAI MAKWANA
|
UNION BANK OF INDIA(508500)
|
|
59
|
KHAMBHAT
|
GJ-22-007-017-001/624
(Jeenaj)
|
1122007000NRG24290220240080130
|
29/02/2024
|
Bharwad Jagabhai Jetabhai
|
1122007WL005012
|
Bharwad Jagabhai Jetabhai
|
00468
|
UBIN0903990
|
2629
|
2629
|
Processed
|
13/04/2024
|
|
2899185972
|
|
JAGABHAI JETHABHAI BHARWAD
|
UNION BANK OF INDIA(508500)
|
|
60
|
KHAMBHAT
|
GJ-22-007-026-001/116
(Laxmipura)
|
1122007000NRG24280220240079907
|
29/02/2024
|
BARAIYA PREMJIBHAI MERUBHAI
|
1122007WL004979
|
BARAIYA PREMJIBHAI MERUBHAI
|
00468
|
UBIN0903990
|
3585
|
3585
|
Processed
|
13/04/2024
|
|
2899185996
|
|
PREMJIBHAI MERUBHAI BARIYA
|
UNION BANK OF INDIA(508500)
|
|
61
|
KHAMBHAT
|
GJ-22-007-061-001/2
()
|
1122007000NRG24280220240079883
|
29/02/2024
|
Salat Bachubhai Hothibhai
|
1122007WL004974
|
Salat Bachubhai Hothibhai
|
00468
|
UBIN0903990
|
3136
|
3136
|
Processed
|
13/04/2024
|
|
2899185997
|
|
SALATH BACHUBHAI HOTHIBHAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14369
|
14369
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
177293
|
177293
|
|
|
|
|
|
|
|