|
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
|
HARIJ
|
GJ-20-005-007-001/885
(Dunavada )
|
1120005000NRG25170520240015632
|
18/05/2024
|
THAKOR DASRATHJI MAFAJI
|
1120005WL001828
|
THAKOR DASRATHJI MAFAJI
|
00045
|
BARB0HARIJX
|
970
|
970
|
Processed
|
22/05/2024
|
|
4224456693
|
|
THAKOR SURESHKUMAR BHEMAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
970
|
970
|
|
|
|
|
|
|
|
|
2
|
HARIJ
|
GJ-20-005-007-001/210
(Dunavada )
|
1120005000NRG25170520240015598
|
18/05/2024
|
Thakor Chanchiben Viraj
|
1120005WL001828
|
Thakor Chanchiben Viraj
|
00057
|
BARB0BGGBXX
|
1165
|
1165
|
Processed
|
22/05/2024
|
|
4224456715
|
|
CHANCHIBEN VIRAJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
HARIJ
|
GJ-20-005-007-001/327
(Dunavada )
|
1120005000NRG25170520240015600
|
18/05/2024
|
Bhangi Dineshbhai Nathabhai
|
1120005WL001828
|
Bhangi Dineshbhai Nathabhai
|
00057
|
BARB0BGGBXX
|
1288
|
1288
|
Processed
|
22/05/2024
|
|
4224456695
|
|
DINESHBHAI NATHABHAI BHANGI
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
4
|
HARIJ
|
GJ-20-005-007-001/355
(Dunavada )
|
1120005000NRG25170520240015604
|
18/05/2024
|
PARMAR PREMILABEN NANJIBHAI
|
1120005WL001828
|
PARMAR PREMILABEN NANJIBHAI
|
00057
|
BARB0BGGBXX
|
1248
|
1248
|
Processed
|
22/05/2024
|
|
4224456712
|
|
PREMILABEN NANJIBHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
HARIJ
|
GJ-20-005-007-001/786-A
(Dunavada )
|
1120005000NRG25170520240015629
|
18/05/2024
|
THAKOR JINABEN JITAJI
|
1120005WL001828
|
THAKOR JINABEN JITAJI
|
00057
|
BARB0BGGBXX
|
1750
|
1750
|
Processed
|
22/05/2024
|
|
4224456705
|
|
TINABEN JITAJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
HARIJ
|
GJ-20-005-007-001/786-A
(Dunavada )
|
1120005000NRG25170520240015628
|
18/05/2024
|
THAKOR JITAJI LILAJI
|
1120005WL001828
|
THAKOR JITAJI LILAJI
|
00057
|
BARB0BGGBXX
|
1750
|
1750
|
Processed
|
22/05/2024
|
|
4224456714
|
|
JITAJI LILAJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
HARIJ
|
GJ-20-005-007-001/933
(Dunavada )
|
1120005000NRG25170520240015637
|
18/05/2024
|
PRADHANJI MADHUJI THAKOR
|
1120005WL001828
|
PRADHANJI MADHUJI THAKOR
|
00057
|
BARB0BGGBXX
|
1010
|
1010
|
Processed
|
22/05/2024
|
|
4224456743
|
|
Thakor Pradhanji
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8211
|
8211
|
|
|
|
|
|
|
|
|
8
|
HARIJ
|
GJ-20-005-007-001/209
(Dunavada )
|
1120005000NRG25170520240015597
|
18/05/2024
|
Thakor Priyankaben Lalaji
|
1120005WL001828
|
Thakor Priyankaben Lalaji
|
00078
|
CNRB0003802
|
1449
|
1449
|
Processed
|
22/05/2024
|
|
4224456729
|
|
Prinyakaben Laljiji Thakor
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1449
|
1449
|
|
|
|
|
|
|
|
|
9
|
HARIJ
|
GJ-20-005-007-001/81-B
(Dunavada )
|
1120005000NRG25170520240015630
|
18/05/2024
|
Chamar kalabhai dayabhai
|
1120005WL001828
|
Chamar kalabhai dayabhai
|
00089
|
CBIN0280470
|
1414
|
1414
|
Processed
|
22/05/2024
|
|
4224456725
|
|
Mr. KALYANBHAI DAHYABHAI CHAMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1414
|
1414
|
|
|
|
|
|
|
|
|
10
|
HARIJ
|
GJ-20-005-007-001/104-B
(Dunavada )
|
1120005000NRG25170520240015591
|
18/05/2024
|
parmar mulabhai ratabhai
|
1120005WL001828
|
parmar mulabhai ratabhai
|
00152
|
HDFC0003536
|
1045
|
1045
|
Processed
|
22/05/2024
|
|
4224456735
|
|
CHAMAR MULABHAI
|
ICICI BANK LTD(508534)
|
|
11
|
HARIJ
|
GJ-20-005-007-001/112
(Dunavada )
|
1120005000NRG25170520240015592
|
18/05/2024
|
Chamar Govindbhai Maganbhai
|
1120005WL001828
|
Chamar Govindbhai Maganbhai
|
00152
|
HDFC0003536
|
1045
|
1045
|
Processed
|
22/05/2024
|
|
4224456732
|
|
GOVABHAI MAGANBHAI CHAMAR
|
HDFC BANK LTD(607152)
|
|
12
|
HARIJ
|
GJ-20-005-007-001/203
(Dunavada )
|
1120005000NRG25170520240015596
|
18/05/2024
|
thakor Sanjaykumar Mathurji
|
1120005WL001828
|
thakor Sanjaykumar Mathurji
|
00152
|
HDFC0003536
|
1045
|
1045
|
Processed
|
22/05/2024
|
|
4224456740
|
|
THAKOR SANJAY MATHURJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
HARIJ
|
GJ-20-005-007-001/323
(Dunavada )
|
1120005000NRG25170520240015599
|
18/05/2024
|
Mogal Remtubeg Pirubeg
|
1120005WL001828
|
Mogal Remtubeg Pirubeg
|
00152
|
HDFC0003536
|
750
|
750
|
Processed
|
22/05/2024
|
|
4224456736
|
|
RAHEMATUBEG PARIBEG MOGAL
|
HDFC BANK LTD(607152)
|
|
14
|
HARIJ
|
GJ-20-005-007-001/339
(Dunavada )
|
1120005000NRG25170520240015602
|
18/05/2024
|
Mogal Husena Hasubeg Kasubeg
|
1120005WL001828
|
Mogal Husena Hasubeg Kasubeg
|
00152
|
HDFC0003536
|
812
|
812
|
Processed
|
22/05/2024
|
|
4224456721
|
|
HUSENABIBI HASOOBEG MOGHAL
|
HDFC BANK LTD(607152)
|
|
15
|
HARIJ
|
GJ-20-005-007-001/405
(Dunavada )
|
1120005000NRG25170520240015607
|
18/05/2024
|
Raval Nathabhai Chhaganbhai
|
1120005WL001828
|
Raval Nathabhai Chhaganbhai
|
00152
|
HDFC0003536
|
500
|
500
|
Processed
|
22/05/2024
|
|
4224456737
|
|
NATHABHAI CHAGANBHAI RAVAL
|
HDFC BANK LTD(607152)
|
|
16
|
HARIJ
|
GJ-20-005-007-001/43-A
(Dunavada )
|
1120005000NRG25170520240015608
|
18/05/2024
|
Chamar Puspaben Babubhai
|
1120005WL001828
|
Chamar Puspaben Babubhai
|
00152
|
HDFC0003536
|
1045
|
1045
|
Processed
|
22/05/2024
|
|
4224456733
|
|
PARMAR PUSHPABEN BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
HARIJ
|
GJ-20-005-007-001/44-B
(Dunavada )
|
1120005000NRG25170520240015609
|
18/05/2024
|
PARMAR RAMESHBHAI JETHABHAI
|
1120005WL001828
|
PARMAR RAMESHBHAI JETHABHAI
|
00152
|
HDFC0003536
|
1116
|
1116
|
Processed
|
22/05/2024
|
|
4224456734
|
|
RAMESHBHAI JETHABHAI CHAMAR
|
HDFC BANK LTD(607152)
|
|
18
|
HARIJ
|
GJ-20-005-007-001/478
(Dunavada )
|
1120005000NRG25170520240015611
|
18/05/2024
|
Chamar Hargovanbhai Jethabhai
|
1120005WL001828
|
Chamar Hargovanbhai Jethabhai
|
00152
|
HDFC0003536
|
1116
|
1116
|
Processed
|
22/05/2024
|
|
4224456722
|
|
HARGOWANBHAI JETHABHAI CHAMAR
|
HDFC BANK LTD(607152)
|
|
19
|
HARIJ
|
GJ-20-005-007-001/502
(Dunavada )
|
1120005000NRG25170520240015613
|
18/05/2024
|
Mogal Gulubeg Pirubeg
|
1120005WL001828
|
Mogal Gulubeg Pirubeg
|
00152
|
HDFC0003536
|
1116
|
1116
|
Processed
|
22/05/2024
|
|
4224456724
|
|
GULABEG PIRABEG MOGAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
20
|
HARIJ
|
GJ-20-005-007-001/537
(Dunavada )
|
1120005000NRG25170520240015614
|
18/05/2024
|
Bhangi Hansaben Natavarbhai
|
1120005WL001828
|
Bhangi Hansaben Natavarbhai
|
00152
|
HDFC0003536
|
812
|
812
|
Rejected
|
22/05/2024
|
|
4224456741
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
21
|
HARIJ
|
GJ-20-005-007-001/65-A
(Dunavada )
|
1120005000NRG25170520240015621
|
18/05/2024
|
Thakor Pravinbhai Maganbhai
|
1120005WL001828
|
Thakor Pravinbhai Maganbhai
|
00152
|
HDFC0003536
|
1230
|
1230
|
Processed
|
22/05/2024
|
|
4224456738
|
|
PRAVINJI MAGANJI THAKOR
|
HDFC BANK LTD(607152)
|
|
22
|
HARIJ
|
GJ-20-005-007-001/703
(Dunavada )
|
1120005000NRG25170520240015625
|
18/05/2024
|
parmar hareshbhai shankarbhai
|
1120005WL001828
|
parmar hareshbhai shankarbhai
|
00152
|
HDFC0003536
|
185
|
185
|
Processed
|
22/05/2024
|
|
4224456731
|
|
PARMAR HARESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
HARIJ
|
GJ-20-005-007-001/717
(Dunavada )
|
1120005000NRG25170520240015626
|
18/05/2024
|
bhangi keshabhai chhotabhai
|
1120005WL001828
|
bhangi keshabhai chhotabhai
|
00152
|
HDFC0003536
|
1246
|
1246
|
Processed
|
22/05/2024
|
|
4224456723
|
|
BHANGI KESHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
HARIJ
|
GJ-20-005-007-001/937
(Dunavada )
|
1120005000NRG25170520240015638
|
18/05/2024
|
THAKOR PRAKASHJI LALJIJI
|
1120005WL001828
|
THAKOR PRAKASHJI LALJIJI
|
00152
|
HDFC0003536
|
970
|
970
|
Processed
|
22/05/2024
|
|
4224456739
|
|
PRAKASHJI LALJIJI THAKOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14033
|
14033
|
|
|
|
|
|
|
|
|
25
|
HARIJ
|
GJ-20-005-007-001/186-B
(Dunavada )
|
1120005000NRG25170520240015595
|
18/05/2024
|
thakor jivanji tarshagji
|
1120005WL001828
|
thakor jivanji tarshagji
|
00176
|
IDIB000P588
|
1010
|
1010
|
Processed
|
22/05/2024
|
|
4224456742
|
|
Thakor Jivanji
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1010
|
1010
|
|
|
|
|
|
|
|
|
26
|
HARIJ
|
GJ-20-005-007-001/981
(Dunavada )
|
1120005000NRG25170520240015639
|
18/05/2024
|
THAKOR JENAJI RUPAJI
|
1120005WL001828
|
THAKOR JENAJI RUPAJI
|
00354
|
PUNB0670200
|
1246
|
1246
|
Processed
|
22/05/2024
|
|
4224456718
|
|
Thakor Jenaji
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1246
|
1246
|
|
|
|
|
|
|
|
|
27
|
HARIJ
|
GJ-20-005-007-001/654
(Dunavada )
|
1120005000NRG25170520240015622
|
18/05/2024
|
thakor divaben meghabhai
|
1120005WL001828
|
thakor divaben meghabhai
|
00415
|
SBIN0000380
|
1575
|
1575
|
Processed
|
22/05/2024
|
|
4224456730
|
|
Thakor Divaben
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1575
|
1575
|
|
|
|
|
|
|
|
|
28
|
HARIJ
|
GJ-20-005-007-001/124-C
(Dunavada )
|
1120005000NRG25170520240015594
|
18/05/2024
|
thakor dariyaben hiraji
|
1120005WL001828
|
thakor dariyaben hiraji
|
00468
|
UBIN0534269
|
970
|
970
|
Processed
|
22/05/2024
|
|
4224456727
|
|
Thakor Dariyaben
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
29
|
HARIJ
|
GJ-20-005-007-001/666
(Dunavada )
|
1120005000NRG25170520240015623
|
18/05/2024
|
thakor pakaji dazaji
|
1120005WL001828
|
thakor pakaji dazaji
|
00468
|
UBIN0534269
|
1246
|
1246
|
Processed
|
22/05/2024
|
|
4224456728
|
|
Thakor Chaturji
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
30
|
HARIJ
|
GJ-20-005-007-001/683
(Dunavada )
|
1120005000NRG25170520240015624
|
18/05/2024
|
Chamar Khana Ratnabhai
|
1120005WL001828
|
Chamar Khana Ratnabhai
|
00468
|
UBIN0534269
|
1045
|
1045
|
Processed
|
22/05/2024
|
|
4224456726
|
|
NARMADABEN KHANABHAI SOLANKI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3261
|
3261
|
|
|
|
|
|
|
|
|
31
|
HARIJ
|
GJ-20-005-007-001/100
(Dunavada )
|
1120005000NRG25170520240015590
|
18/05/2024
|
Chamar Bhavanaben Bhudarbhai
|
1120005WL001828
|
Chamar Bhavanaben Bhudarbhai
|
00502
|
BKDN0700000
|
1116
|
1116
|
Processed
|
22/05/2024
|
|
4224456700
|
|
BHAWNABEN BHUDARBHAI PARMAR [CHAMAR]
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
32
|
HARIJ
|
GJ-20-005-007-001/332-C
(Dunavada )
|
1120005000NRG25170520240015601
|
18/05/2024
|
MOGAL NAJAMA MUSTUFA
|
1120005WL001828
|
MOGAL NAJAMA MUSTUFA
|
00502
|
BKDN0700000
|
750
|
750
|
Processed
|
22/05/2024
|
|
4224456709
|
|
NAJMABEN MUSTUFABEG MOGAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
33
|
HARIJ
|
GJ-20-005-007-001/35
(Dunavada )
|
1120005000NRG25170520240015603
|
18/05/2024
|
Chamar Kacharaji Lalaji
|
1120005WL001828
|
Chamar Kacharaji Lalaji
|
00502
|
BKDN0700000
|
812
|
812
|
Processed
|
22/05/2024
|
|
4224456696
|
|
KACHARABHAI LALABHAI CHAMAR
|
HDFC BANK LTD(607152)
|
|
34
|
HARIJ
|
GJ-20-005-007-001/364
(Dunavada )
|
1120005000NRG25170520240015605
|
18/05/2024
|
Pathan Janmahamad Saidmahamad
|
1120005WL001828
|
Pathan Janmahamad Saidmahamad
|
00502
|
BKDN0700000
|
1045
|
1045
|
Processed
|
22/05/2024
|
|
4224456704
|
|
JANMAHMAD SEJMAHMAD PATHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
35
|
HARIJ
|
GJ-20-005-007-001/455
(Dunavada )
|
1120005000NRG25170520240015610
|
18/05/2024
|
Thakor Rayaben Jeshaji
|
1120005WL001828
|
Thakor Rayaben Jeshaji
|
00502
|
BKDN0700000
|
1045
|
1045
|
Processed
|
22/05/2024
|
|
4224456710
|
|
THAKOR RAIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
HARIJ
|
GJ-20-005-007-001/5
(Dunavada )
|
1120005000NRG25170520240015612
|
18/05/2024
|
Chamar Bhikhiben Trikambhai
|
1120005WL001828
|
Chamar Bhikhiben Trikambhai
|
00502
|
BKDN0700000
|
1246
|
1246
|
Processed
|
22/05/2024
|
|
4224456699
|
|
CHAMAR BHIKHIBEN TRIKAMBHAI . .
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
37
|
HARIJ
|
GJ-20-005-007-001/571
(Dunavada )
|
1120005000NRG25170520240015615
|
18/05/2024
|
Paramar Dineash Isvar
|
1120005WL001828
|
Paramar Dineash Isvar
|
00502
|
BKDN0700000
|
1164
|
1164
|
Processed
|
22/05/2024
|
|
4224456702
|
|
DINESHBHAI ISHVARBHAI PARMAR
|
HDFC BANK LTD(607152)
|
|
38
|
HARIJ
|
GJ-20-005-007-001/577-A
(Dunavada )
|
1120005000NRG25170520240015616
|
18/05/2024
|
THAKOR JASHIBEN GANPATJI
|
1120005WL001828
|
THAKOR JASHIBEN GANPATJI
|
00502
|
BKDN0700000
|
1224
|
1224
|
Processed
|
22/05/2024
|
|
4224456701
|
|
THAKOR JASHIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
HARIJ
|
GJ-20-005-007-001/59
(Dunavada )
|
1120005000NRG25170520240015617
|
18/05/2024
|
Thakor Somben Bhuraji
|
1120005WL001828
|
Thakor Somben Bhuraji
|
00502
|
BKDN0700000
|
1248
|
1248
|
Processed
|
22/05/2024
|
|
4224456713
|
|
THAKOR SOMIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
HARIJ
|
GJ-20-005-007-001/60-B
(Dunavada )
|
1120005000NRG25170520240015618
|
18/05/2024
|
RAVAL ZABUBEN HALABHAI
|
1120005WL001828
|
RAVAL ZABUBEN HALABHAI
|
00502
|
BKDN0700000
|
1248
|
1248
|
Processed
|
22/05/2024
|
|
4224456697
|
|
ZABUBEN RAVAL . .
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
41
|
HARIJ
|
GJ-20-005-007-001/61-B
(Dunavada )
|
1120005000NRG25170520240015619
|
18/05/2024
|
chamar hareshbhai dharmshibhai
|
1120005WL001828
|
chamar hareshbhai dharmshibhai
|
00502
|
BKDN0700000
|
1116
|
1116
|
Processed
|
22/05/2024
|
|
4224456717
|
|
HARESHBHAI DHAMSHIBH
|
BANK OF BARODA(606985)
|
|
42
|
HARIJ
|
GJ-20-005-007-001/64
(Dunavada )
|
1120005000NRG25170520240015620
|
18/05/2024
|
Solanki Govindbhai MafabhaiI
|
1120005WL001828
|
Solanki Govindbhai MafabhaiI
|
00502
|
BKDN0700000
|
1116
|
1116
|
Processed
|
22/05/2024
|
|
4224456716
|
|
GANPATBHAI MAFABHAI
|
BANK OF BARODA(606985)
|
|
43
|
HARIJ
|
GJ-20-005-007-001/722-A
(Dunavada )
|
1120005000NRG25170520240015627
|
18/05/2024
|
THAKOR RAIBEN PRADHANJI
|
1120005WL001828
|
THAKOR RAIBEN PRADHANJI
|
00502
|
BKDN0700000
|
1116
|
1116
|
Processed
|
22/05/2024
|
|
4224456708
|
|
RAIBEN PRADHANJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
44
|
HARIJ
|
GJ-20-005-007-001/82-B
(Dunavada )
|
1120005000NRG25170520240015631
|
18/05/2024
|
parmar shankarbhai shukhabhai
|
1120005WL001828
|
parmar shankarbhai shukhabhai
|
00502
|
BKDN0700000
|
1116
|
1116
|
Processed
|
22/05/2024
|
|
4224456703
|
|
SHANKARBHAI SUKHABHAI PARMAR
|
HDFC BANK LTD(607152)
|
|
45
|
HARIJ
|
GJ-20-005-007-001/910
(Dunavada )
|
1120005000NRG25170520240015634
|
18/05/2024
|
THAKOR CHANDABEN DHIRAJI
|
1120005WL001828
|
THAKOR CHANDABEN DHIRAJI
|
00502
|
BKDN0700000
|
1246
|
1246
|
Rejected
|
22/05/2024
|
|
4224456706
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
46
|
HARIJ
|
GJ-20-005-007-001/913
(Dunavada )
|
1120005000NRG25170520240015635
|
18/05/2024
|
THAKOR ANUPJI GALABJI
|
1120005WL001828
|
THAKOR ANUPJI GALABJI
|
00502
|
BKDN0700000
|
1246
|
1246
|
Processed
|
22/05/2024
|
|
4224456711
|
|
Thakor Anupji
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
47
|
HARIJ
|
GJ-20-005-007-001/920
(Dunavada )
|
1120005000NRG25170520240015636
|
18/05/2024
|
MOGAL AKABARBEN ARAMBEG
|
1120005WL001828
|
MOGAL AKABARBEN ARAMBEG
|
00502
|
BKDN0700000
|
1248
|
1248
|
Processed
|
22/05/2024
|
|
4224456707
|
|
AKABARBEG ARAMBEG MOGAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
48
|
HARIJ
|
GJ-20-005-007-001/99
(Dunavada )
|
1120005000NRG25170520240015640
|
18/05/2024
|
Solanki Khodabhai Madhabhai
|
1120005WL001828
|
Solanki Khodabhai Madhabhai
|
00502
|
BKDN0700000
|
1116
|
1116
|
Rejected
|
22/05/2024
|
|
4224456698
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20218
|
20218
|
|
|
|
|
|
|
|
|
49
|
HARIJ
|
GJ-20-005-007-001/124-A
(Dunavada )
|
1120005000NRG25170520240015593
|
18/05/2024
|
Thakor Silpaben Bhikhaji
|
1120005WL001828
|
Thakor Silpaben Bhikhaji
|
00691
|
IPOS0000001
|
1116
|
1116
|
Processed
|
22/05/2024
|
|
4224456719
|
|
Thakor Shilpaben Bhikhaji
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
50
|
HARIJ
|
GJ-20-005-007-001/384-A
(Dunavada )
|
1120005000NRG25170520240015606
|
18/05/2024
|
Thakor Lilaji Mohanji
|
1120005WL001828
|
Thakor Lilaji Mohanji
|
00691
|
IPOS0000001
|
970
|
970
|
Processed
|
22/05/2024
|
|
4224456694
|
|
Thakor Lilaji
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
51
|
HARIJ
|
GJ-20-005-007-001/887
(Dunavada )
|
1120005000NRG25170520240015633
|
18/05/2024
|
THAKOR ASHOKJI SOVANJI
|
1120005WL001828
|
THAKOR ASHOKJI SOVANJI
|
00691
|
IPOS0000001
|
1010
|
1010
|
Processed
|
22/05/2024
|
|
4224456720
|
|
THAKOR ASHOKJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3096
|
3096
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56483
|
56483
|
|
|
|
|
|
|
|