|
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
|
MANGROL
|
GJ-17-004-062-001/11
(Siyalaj)
|
1117004000NRG25200420240005654
|
20/04/2024
|
RATHOD AJAYBHAI SANJAYBHAI
|
1117004WL000935
|
RATHOD AJAYBHAI SANJAYBHAI
|
00032
|
UTIB0002245
|
2629
|
2629
|
Rejected
|
29/04/2024
|
|
3370934020
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
2
|
MANGROL
|
GJ-17-004-062-001/207
(Siyalaj)
|
1117004000NRG25200420240005655
|
20/04/2024
|
SUNILBHAI JETHABHAI RATHOD
|
1117004WL000935
|
SUNILBHAI JETHABHAI RATHOD
|
00032
|
UTIB0002245
|
2629
|
2629
|
Processed
|
29/04/2024
|
|
3370934019
|
|
SUNILBHAI JETHABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5258
|
5258
|
|
|
|
|
|
|
|
|
3
|
MANGROL
|
GJ-17-004-049-001/55
(Nogama)
|
1117004000NRG25200420240005628
|
20/04/2024
|
Vasava Shankarbhai Mohanbhai
|
1117004WL000931
|
Vasava Shankarbhai Mohanbhai
|
00045
|
BARB0DBTADK
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3370934021
|
|
VASAVA SHANKARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MANGROL
|
GJ-17-004-049-001/97
(Nogama)
|
1117004000NRG25200420240005634
|
20/04/2024
|
VASAVA GAYTRIBEN BHARATBHAI
|
1117004WL000931
|
VASAVA GAYTRIBEN BHARATBHAI
|
00045
|
BARB0DBTADK
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3370934022
|
|
VASAVA GAYTRIBEN BHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
5
|
MANGROL
|
GJ-17-004-060-001/156
(Shenthi)
|
1117004000NRG25200420240005651
|
20/04/2024
|
Vasava Sunitaben Bharatbhai
|
1117004WL000934
|
Vasava Sunitaben Bharatbhai
|
00045
|
BARB0DBTAGU
|
2868
|
2868
|
Processed
|
29/04/2024
|
|
3370934018
|
|
Mr. DAKSHKUMAR BHARATBHAI VASAVA
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
6
|
MANGROL
|
GJ-17-004-060-001/158
(Shenthi)
|
1117004000NRG25200420240005653
|
20/04/2024
|
VASAVA RAJUBHAIMANJIBHAI
|
1117004WL000934
|
VASAVA RAJUBHAIMANJIBHAI
|
00045
|
BARB0DBTAGU
|
2868
|
2868
|
Processed
|
29/04/2024
|
|
3370934017
|
|
Mr. RAJUBHAI MANJIBHAI VASAVA
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5736
|
5736
|
|
|
|
|
|
|
|
|
7
|
MANGROL
|
GJ-17-004-015-001/192
(Ghodbar)
|
1117004000NRG25200420240005579
|
20/04/2024
|
JASHUBEN DANASHIBHAI CHAUDHARI
|
1117004WL000923
|
JASHUBEN DANASHIBHAI CHAUDHARI
|
00045
|
BARB0JHANKH
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3370934064
|
|
ASHUBEN DANASHIBHAI
|
BANK OF BARODA(606985)
|
|
8
|
MANGROL
|
GJ-17-004-015-001/314
(Ghodbar)
|
1117004000NRG25200420240005580
|
20/04/2024
|
hiteshbhai harisinh chaudhari
|
1117004WL000923
|
hiteshbhai harisinh chaudhari
|
00045
|
BARB0JHANKH
|
3072
|
3072
|
Processed
|
29/04/2024
|
|
3370934066
|
|
HITESHBHAI HARISING
|
BANK OF BARODA(606985)
|
|
9
|
MANGROL
|
GJ-17-004-015-001/474
(Ghodbar)
|
1117004000NRG25200420240005582
|
20/04/2024
|
CHAUDHARI GANESHBHAI SUMANBHAI
|
1117004WL000923
|
CHAUDHARI GANESHBHAI SUMANBHAI
|
00045
|
BARB0JHANKH
|
3072
|
3072
|
Processed
|
29/04/2024
|
|
3370934065
|
|
GANESHBHAI SUMAN CHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9728
|
9728
|
|
|
|
|
|
|
|
|
10
|
MANGROL
|
GJ-17-004-028-001/103
(Kosadi)
|
1117004000NRG25200420240005589
|
20/04/2024
|
Vasava Arjunbhai Devajibhai
|
1117004WL000925
|
Vasava Arjunbhai Devajibhai
|
00045
|
BARB0MOSALI
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3370934048
|
|
VASAVA ARJUNBHAI DEV
|
BANK OF BARODA(606985)
|
|
11
|
MANGROL
|
GJ-17-004-028-001/110
(Kosadi)
|
1117004000NRG25200420240005622
|
20/04/2024
|
Vasava Mukeshbhai Ballubhai
|
1117004WL000930
|
Vasava Mukeshbhai Ballubhai
|
00045
|
BARB0MOSALI
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3370934061
|
|
MUKESHBHAI BALLUBHAI VASAVA
|
UNION BANK OF INDIA(508500)
|
|
12
|
MANGROL
|
GJ-17-004-028-001/130
(Kosadi)
|
1117004000NRG25200420240005623
|
20/04/2024
|
Vasava Jayantibhai Mulajibhai
|
1117004WL000930
|
Vasava Jayantibhai Mulajibhai
|
00045
|
BARB0MOSALI
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3370934062
|
|
VASAVA JAYANTIBHAI MULAJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MANGROL
|
GJ-17-004-028-001/135
(Kosadi)
|
1117004000NRG25200420240005595
|
20/04/2024
|
Vasava Sudhaben Mukeshbhai
|
1117004WL000926
|
Vasava Sudhaben Mukeshbhai
|
00045
|
BARB0MOSALI
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3370934051
|
|
VASAVA SUDHABEN MUKESHBHAI
|
UNION BANK OF INDIA(508500)
|
|
14
|
MANGROL
|
GJ-17-004-028-001/15
(Kosadi)
|
1117004000NRG25200420240005624
|
20/04/2024
|
Vasava Kalidasbhai Bijalbhai
|
1117004WL000930
|
Vasava Kalidasbhai Bijalbhai
|
00045
|
BARB0MOSALI
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3370934045
|
|
VASAVA KALIDASBHAI BIJALBHAI
|
UNION BANK OF INDIA(508500)
|
|
15
|
MANGROL
|
GJ-17-004-028-001/404
(Kosadi)
|
1117004000NRG25200420240005604
|
20/04/2024
|
Vasava Ashvinbhai Narotambhai
|
1117004WL000927
|
Vasava Ashvinbhai Narotambhai
|
00045
|
BARB0MOSALI
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3370934059
|
|
VASAVA ASHVINBHAI NA
|
BANK OF BARODA(606985)
|
|
16
|
MANGROL
|
GJ-17-004-028-001/60
(Kosadi)
|
1117004000NRG25200420240005605
|
20/04/2024
|
Vasava Sureshbhai Somabhai
|
1117004WL000927
|
Vasava Sureshbhai Somabhai
|
00045
|
BARB0MOSALI
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3370934049
|
|
Mr. VASAVA SHYAM SURESHBHAI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
17
|
MANGROL
|
GJ-17-004-028-002/116
(Kosadi)
|
1117004000NRG25200420240005617
|
20/04/2024
|
VASAVA HARESHBHAI RUPAJIBHAI
|
1117004WL000929
|
VASAVA HARESHBHAI RUPAJIBHAI
|
00045
|
BARB0MOSALI
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3370934055
|
|
HARESHBHAI R VASAVA
|
BANK OF BARODA(606985)
|
|
18
|
MANGROL
|
GJ-17-004-028-002/116
(Kosadi)
|
1117004000NRG25200420240005618
|
20/04/2024
|
VASAVA MANJUBEN HARESHBHAI
|
1117004WL000929
|
VASAVA MANJUBEN HARESHBHAI
|
00045
|
BARB0MOSALI
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3370934056
|
|
MANJUBEN HARESHBHAI
|
BANK OF BARODA(606985)
|
|
19
|
MANGROL
|
GJ-17-004-028-002/6
(Kosadi)
|
1117004000NRG25200420240005607
|
20/04/2024
|
vasava budhabhai nathubhai
|
1117004WL000927
|
vasava budhabhai nathubhai
|
00045
|
BARB0MOSALI
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3370934046
|
|
VASAVA BUDHABHAI NATHUBHAI
|
UNION BANK OF INDIA(508500)
|
|
20
|
MANGROL
|
GJ-17-004-049-001/11
(Nogama)
|
1117004000NRG25200420240005627
|
20/04/2024
|
VASAVA KIRTARBHAI NAGIN
|
1117004WL000931
|
VASAVA KIRTARBHAI NAGIN
|
00045
|
BARB0MOSALI
|
3584
|
3584
|
Rejected
|
29/04/2024
|
|
3370934053
|
A/c Blocked or Frozen
|
|
|
|
21
|
MANGROL
|
GJ-17-004-049-001/122
(Nogama)
|
1117004000NRG25200420240005635
|
20/04/2024
|
Vasava Nanu Chhindiya
|
1117004WL000932
|
Vasava Nanu Chhindiya
|
00045
|
BARB0MOSALI
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3370934007
|
|
NANUBHAI CHHINDIYABH
|
BANK OF BARODA(606985)
|
|
22
|
MANGROL
|
GJ-17-004-049-001/147
(Nogama)
|
1117004000NRG25200420240005638
|
20/04/2024
|
vasava Rekhaben rajubhai
|
1117004WL000932
|
vasava Rekhaben rajubhai
|
00045
|
BARB0MOSALI
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3370934058
|
|
REKHA BEN VASAVA
|
BANK OF BARODA(606985)
|
|
23
|
MANGROL
|
GJ-17-004-049-001/192
(Nogama)
|
1117004000NRG25200420240005639
|
20/04/2024
|
VASAVA ANILBHAI GOMANBHAI
|
1117004WL000932
|
VASAVA ANILBHAI GOMANBHAI
|
00045
|
BARB0MOSALI
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3370934054
|
|
ANILKUMAR CHHANIBEN
|
BANK OF BARODA(606985)
|
|
24
|
MANGROL
|
GJ-17-004-049-001/55
(Nogama)
|
1117004000NRG25200420240005629
|
20/04/2024
|
vasava jigneshbhai naresh
|
1117004WL000931
|
vasava jigneshbhai naresh
|
00045
|
BARB0MOSALI
|
3584
|
3584
|
Rejected
|
29/04/2024
|
|
3370934067
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
25
|
MANGROL
|
GJ-17-004-049-001/58
(Nogama)
|
1117004000NRG25200420240005664
|
20/04/2024
|
Vasava Ramanbhai Dasaratbhai
|
1117004WL000939
|
Vasava Ramanbhai Dasaratbhai
|
00045
|
BARB0MOSALI
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3370934044
|
|
Mr. RAMANBHAI DASHARATBHAI VASAVA
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
26
|
MANGROL
|
GJ-17-004-049-001/78
(Nogama)
|
1117004000NRG25200420240005631
|
20/04/2024
|
vasava meghanaben satishbhai
|
1117004WL000931
|
vasava meghanaben satishbhai
|
00045
|
BARB0MOSALI
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3370934060
|
|
VASAVA MEGHANABEN
|
BANK OF BARODA(606985)
|
|
27
|
MANGROL
|
GJ-17-004-049-001/84
(Nogama)
|
1117004000NRG25200420240005640
|
20/04/2024
|
Vasava Jiruben Somabhai
|
1117004WL000932
|
Vasava Jiruben Somabhai
|
00045
|
BARB0MOSALI
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3370934063
|
|
VASAVA JIVIBEN
|
BANK OF BARODA(606985)
|
|
28
|
MANGROL
|
GJ-17-004-049-001/84
(Nogama)
|
1117004000NRG25200420240005641
|
20/04/2024
|
VASAVA RAMESHBHAI SOMABHAI
|
1117004WL000932
|
VASAVA RAMESHBHAI SOMABHAI
|
00045
|
BARB0MOSALI
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3370934057
|
|
VASAVA RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
29
|
MANGROL
|
GJ-17-004-049-001/97
(Nogama)
|
1117004000NRG25200420240005633
|
20/04/2024
|
VASAVA BHARATBHAI GANPATBHAI
|
1117004WL000931
|
VASAVA BHARATBHAI GANPATBHAI
|
00045
|
BARB0MOSALI
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3370934050
|
|
BHARATBHAI GANPATBHA
|
BANK OF BARODA(606985)
|
|
30
|
MANGROL
|
GJ-17-004-049-001/97
(Nogama)
|
1117004000NRG25200420240005632
|
20/04/2024
|
VASAVA MENABEN GANPATBHAI
|
1117004WL000931
|
VASAVA MENABEN GANPATBHAI
|
00045
|
BARB0MOSALI
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3370934052
|
|
VASAVA MENABEN GANPA
|
BANK OF BARODA(606985)
|
|
31
|
MANGROL
|
GJ-17-004-060-001/158
(Shenthi)
|
1117004000NRG25200420240005652
|
20/04/2024
|
VASAVA TEJUBEN MANJIBHAI
|
1117004WL000934
|
VASAVA TEJUBEN MANJIBHAI
|
00045
|
BARB0MOSALI
|
2868
|
2868
|
Processed
|
29/04/2024
|
|
3370934047
|
|
Mrs. VASAVA TEJIBEN MANJIBHAI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75514
|
75514
|
|
|
|
|
|
|
|
|
32
|
MANGROL
|
GJ-17-004-006-001/112
(Bhadkuva)
|
1117004000NRG25200420240005568
|
20/04/2024
|
Chaudhari Janta Bhimsing
|
1117004WL000921
|
Chaudhari Janta Bhimsing
|
00045
|
BARB0VANKAL
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3370934026
|
|
JANTABEN BUDHIABHAI
|
BANK OF BARODA(606985)
|
|
33
|
MANGROL
|
GJ-17-004-006-001/8
(Bhadkuva)
|
1117004000NRG25200420240005571
|
20/04/2024
|
CHAUDHARI INDUBEN KIRANBHAI
|
1117004WL000921
|
CHAUDHARI INDUBEN KIRANBHAI
|
00045
|
BARB0VANKAL
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3370934041
|
|
CHAUDHRIINDUBEN
|
BANK OF BARODA(606985)
|
|
34
|
MANGROL
|
GJ-17-004-006-001/8
(Bhadkuva)
|
1117004000NRG25200420240005570
|
20/04/2024
|
Chaudhari Kiran Suresh
|
1117004WL000921
|
Chaudhari Kiran Suresh
|
00045
|
BARB0VANKAL
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3370934011
|
|
KIRANBHAI SURESHBHAI
|
BANK OF BARODA(606985)
|
|
35
|
MANGROL
|
GJ-17-004-012-002/119
(Dholikui)
|
1117004000NRG25200420240005572
|
20/04/2024
|
vaava ushaben uttambhai
|
1117004WL000922
|
vaava ushaben uttambhai
|
00045
|
BARB0VANKAL
|
2868
|
2868
|
Processed
|
29/04/2024
|
|
3370934008
|
|
USHABEN UTTAMBHAI VA
|
BANK OF BARODA(606985)
|
|
36
|
MANGROL
|
GJ-17-004-012-002/139
(Dholikui)
|
1117004000NRG25200420240005573
|
20/04/2024
|
vasava Ranjanben rajubhai
|
1117004WL000922
|
vasava Ranjanben rajubhai
|
00045
|
BARB0VANKAL
|
2868
|
2868
|
Processed
|
29/04/2024
|
|
3370934037
|
|
Mr. VASAVA RAJUBHAI CHANDUBHAI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
37
|
MANGROL
|
GJ-17-004-012-002/139
(Dholikui)
|
1117004000NRG25200420240005574
|
20/04/2024
|
vasava rigneshbhai rajubhai
|
1117004WL000922
|
vasava rigneshbhai rajubhai
|
00045
|
BARB0VANKAL
|
2868
|
2868
|
Rejected
|
29/04/2024
|
|
3370934028
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
38
|
MANGROL
|
GJ-17-004-012-002/139
(Dholikui)
|
1117004000NRG25200420240005575
|
20/04/2024
|
vasava Rohanbhai rajubhai
|
1117004WL000922
|
vasava Rohanbhai rajubhai
|
00045
|
BARB0VANKAL
|
2868
|
2868
|
Rejected
|
29/04/2024
|
|
3370934032
|
Account closed
|
|
|
|
39
|
MANGROL
|
GJ-17-004-012-002/20
(Dholikui)
|
1117004000NRG25200420240005576
|
20/04/2024
|
Vasava Navin Pratap
|
1117004WL000922
|
Vasava Navin Pratap
|
00045
|
BARB0VANKAL
|
2868
|
2868
|
Processed
|
29/04/2024
|
|
3370934043
|
|
VASAVA NAVINBHAI PRA
|
BANK OF BARODA(606985)
|
|
40
|
MANGROL
|
GJ-17-004-012-002/47
(Dholikui)
|
1117004000NRG25200420240005577
|
20/04/2024
|
Vasava Jagruti Uttam
|
1117004WL000922
|
Vasava Jagruti Uttam
|
00045
|
BARB0VANKAL
|
2868
|
2868
|
Processed
|
29/04/2024
|
|
3370934042
|
|
VASAVA JAGRUTIBEN US
|
BANK OF BARODA(606985)
|
|
41
|
MANGROL
|
GJ-17-004-012-002/47
(Dholikui)
|
1117004000NRG25200420240005578
|
20/04/2024
|
vasava nirmalaben uttambhai
|
1117004WL000922
|
vasava nirmalaben uttambhai
|
00045
|
BARB0VANKAL
|
2868
|
2868
|
Processed
|
29/04/2024
|
|
3370934027
|
|
NIRMALABEN UTTAMBHAI
|
BANK OF BARODA(606985)
|
|
42
|
MANGROL
|
GJ-17-004-023-001/111
(Kansali)
|
1117004000NRG25200420240005587
|
20/04/2024
|
GAMIT VIKASHBHAI KURASNABHAI
|
1117004WL000925
|
GAMIT VIKASHBHAI KURASNABHAI
|
00045
|
BARB0VANKAL
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3370934030
|
|
VIKASHBHAI KRUSHNABH
|
BANK OF BARODA(606985)
|
|
43
|
MANGROL
|
GJ-17-004-023-001/206
(Kansali)
|
1117004000NRG25200420240005588
|
20/04/2024
|
PRAGNESHBHAI ISHWARBHAI
|
1117004WL000925
|
PRAGNESHBHAI ISHWARBHAI
|
00045
|
BARB0VANKAL
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3370934033
|
|
Mr. PRAGNESHBHAI ISHVARBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
44
|
MANGROL
|
GJ-17-004-023-001/55
(Kansali)
|
1117004000NRG25200420240005585
|
20/04/2024
|
Gamit Anita Ramesh
|
1117004WL000924
|
Gamit Anita Ramesh
|
00045
|
BARB0VANKAL
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3370934029
|
|
GAMITANITABEN
|
BANDHAN BANK LIMITED(508753)
|
|
45
|
MANGROL
|
GJ-17-004-025-003/212
(Kantvav)
|
1117004000NRG25200420240005644
|
20/04/2024
|
Chaudhari Snehakumari
|
1117004WL000933
|
Chaudhari Snehakumari
|
00045
|
BARB0VANKAL
|
3328
|
3328
|
Processed
|
29/04/2024
|
|
3370934031
|
|
SNEHAKUMARI KANTILAL
|
BANK OF BARODA(606985)
|
|
46
|
MANGROL
|
GJ-17-004-025-003/212
(Kantvav)
|
1117004000NRG25200420240005642
|
20/04/2024
|
Chaudhari Vestiben Manilalbhai
|
1117004WL000933
|
Chaudhari Vestiben Manilalbhai
|
00045
|
BARB0VANKAL
|
3328
|
3328
|
Processed
|
29/04/2024
|
|
3370934035
|
|
VESTIBEN MANILAL CHA
|
BANK OF BARODA(606985)
|
|
47
|
MANGROL
|
GJ-17-004-025-003/212
(Kantvav)
|
1117004000NRG25200420240005643
|
20/04/2024
|
Chuadhari Kantilal Manilala
|
1117004WL000933
|
Chuadhari Kantilal Manilala
|
00045
|
BARB0VANKAL
|
3328
|
3328
|
Processed
|
29/04/2024
|
|
3370934009
|
|
KANTILAL MANILAL CHA
|
BANK OF BARODA(606985)
|
|
48
|
MANGROL
|
GJ-17-004-025-003/237
(Kantvav)
|
1117004000NRG25200420240005645
|
20/04/2024
|
NAMANIBEN NANUBHAI
|
1117004WL000933
|
NAMANIBEN NANUBHAI
|
00045
|
BARB0VANKAL
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3370934034
|
|
NAMALIBEN NANUBHAI V
|
BANK OF BARODA(606985)
|
|
49
|
MANGROL
|
GJ-17-004-025-003/237
(Kantvav)
|
1117004000NRG25200420240005646
|
20/04/2024
|
SANGITABEN BHASKARBHAI
|
1117004WL000933
|
SANGITABEN BHASKARBHAI
|
00045
|
BARB0VANKAL
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3370934040
|
|
VASAVA SANGITABEN
|
BANK OF BARODA(606985)
|
|
50
|
MANGROL
|
GJ-17-004-025-003/330
(Kantvav)
|
1117004000NRG25200420240005648
|
20/04/2024
|
JASVANTBHAI MANILALBHAI CHAUDHARI
|
1117004WL000933
|
JASVANTBHAI MANILALBHAI CHAUDHARI
|
00045
|
BARB0VANKAL
|
3328
|
3328
|
Processed
|
29/04/2024
|
|
3370934039
|
|
CHAUDHARI JASHVANTBH
|
BANK OF BARODA(606985)
|
|
51
|
MANGROL
|
GJ-17-004-025-003/330
(Kantvav)
|
1117004000NRG25200420240005649
|
20/04/2024
|
vishalbhai Kantilala chaudhari
|
1117004WL000933
|
vishalbhai Kantilala chaudhari
|
00045
|
BARB0VANKAL
|
3328
|
3328
|
Processed
|
29/04/2024
|
|
3370934036
|
|
CHAUDHARI VISHALKUMA
|
BANK OF BARODA(606985)
|
|
52
|
MANGROL
|
GJ-17-004-025-003/330
(Kantvav)
|
1117004000NRG25200420240005650
|
20/04/2024
|
VVINABEN KANTILALBHAI CHAUDHARI
|
1117004WL000933
|
VVINABEN KANTILALBHAI CHAUDHARI
|
00045
|
BARB0VANKAL
|
3328
|
3328
|
Processed
|
29/04/2024
|
|
3370934038
|
|
CHAUDHARI VINABEN KA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67526
|
67526
|
|
|
|
|
|
|
|
|
53
|
MANGROL
|
GJ-17-004-006-001/77
(Bhadkuva)
|
1117004000NRG25200420240005569
|
20/04/2024
|
Chaudhari Anita Navin
|
1117004WL000921
|
Chaudhari Anita Navin
|
00114
|
SDCB0000017
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3370934010
|
|
CHAUDHARI ANITABEN N
|
BANK OF BARODA(606985)
|
|
54
|
MANGROL
|
GJ-17-004-023-001/101
(Kansali)
|
1117004000NRG25200420240005583
|
20/04/2024
|
gamit rami soma
|
1117004WL000924
|
gamit rami soma
|
00114
|
SDCB0000017
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3370934025
|
|
Mrs. RAMIBEN SOMABHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
55
|
MANGROL
|
GJ-17-004-023-001/109
(Kansali)
|
1117004000NRG25200420240005586
|
20/04/2024
|
gamit bhachu raviya
|
1117004WL000925
|
gamit bhachu raviya
|
00114
|
SDCB0000017
|
3584
|
3584
|
Rejected
|
29/04/2024
|
|
3370934023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
56
|
MANGROL
|
GJ-17-004-025-003/237
(Kantvav)
|
1117004000NRG25200420240005647
|
20/04/2024
|
vasava bhaskarbhai nanubhai
|
1117004WL000933
|
vasava bhaskarbhai nanubhai
|
00114
|
SDCB0000017
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3370934024
|
|
Mr. BHASKARBHAI NANUBHAI VASAVA
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13860
|
13860
|
|
|
|
|
|
|
|
|
57
|
MANGROL
|
GJ-17-004-015-001/325
(Ghodbar)
|
1117004000NRG25200420240005581
|
20/04/2024
|
Chaudhari Rajeshbhai Rahajibhai
|
1117004WL000923
|
Chaudhari Rajeshbhai Rahajibhai
|
00114
|
SDCB0000062
|
3072
|
3072
|
Processed
|
29/04/2024
|
|
3370934006
|
|
CHAUDHARI RAJESHBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
58
|
MANGROL
|
GJ-17-004-023-001/31
(Kansali)
|
1117004000NRG25200420240005584
|
20/04/2024
|
SATISHBHAI RAJESHBHAI
|
1117004WL000924
|
SATISHBHAI RAJESHBHAI
|
00415
|
SBIN0000530
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3370934004
|
|
MR GAMIT SATISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
59
|
MANGROL
|
GJ-17-004-028-001/135
(Kosadi)
|
1117004000NRG25200420240005594
|
20/04/2024
|
Vasava Mukeshbhai Gomanbhai
|
1117004WL000926
|
Vasava Mukeshbhai Gomanbhai
|
00415
|
SBIN0000530
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3370933995
|
|
MR MUKESHBHAI GOMANBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
60
|
MANGROL
|
GJ-17-004-028-001/15
(Kosadi)
|
1117004000NRG25200420240005625
|
20/04/2024
|
Vasava Joysnaben Kalidasbhai
|
1117004WL000930
|
Vasava Joysnaben Kalidasbhai
|
00415
|
SBIN0000530
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3370934000
|
|
MRS JYOTSANABEN KALIDAS VASAVA
|
STATE BANK OF INDIA(508548)
|
|
61
|
MANGROL
|
GJ-17-004-028-001/17
(Kosadi)
|
1117004000NRG25200420240005626
|
20/04/2024
|
Vasava Kamaleshbhai Ramubhai
|
1117004WL000930
|
Vasava Kamaleshbhai Ramubhai
|
00415
|
SBIN0000530
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3370934068
|
|
MR KAMLESHBHAI RAMUIBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
62
|
MANGROL
|
GJ-17-004-028-001/194
(Kosadi)
|
1117004000NRG25200420240005602
|
20/04/2024
|
Vasava Sanjaybhai Manubhai
|
1117004WL000927
|
Vasava Sanjaybhai Manubhai
|
00415
|
SBIN0000530
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3370934072
|
|
VASAVA SANJAYBHAI MANUBHAI
|
UNION BANK OF INDIA(508500)
|
|
63
|
MANGROL
|
GJ-17-004-028-001/196
(Kosadi)
|
1117004000NRG25200420240005596
|
20/04/2024
|
Vasava jayeshbhai Bhikhabhai
|
1117004WL000926
|
Vasava jayeshbhai Bhikhabhai
|
00415
|
SBIN0000530
|
2390
|
2390
|
Processed
|
29/04/2024
|
|
3370934003
|
|
VASAVA JAYESHBHAI BHIKHABHAI
|
UNION BANK OF INDIA(508500)
|
|
64
|
MANGROL
|
GJ-17-004-028-001/26
(Kosadi)
|
1117004000NRG25200420240005603
|
20/04/2024
|
Vasava Kanubhai Somabhai
|
1117004WL000927
|
Vasava Kanubhai Somabhai
|
00415
|
SBIN0000530
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3370934014
|
|
VASAVA KANUBHAI SOMABHAI
|
UNION BANK OF INDIA(508500)
|
|
65
|
MANGROL
|
GJ-17-004-028-001/404
(Kosadi)
|
1117004000NRG25200420240005590
|
20/04/2024
|
VASAVA SANGITABEN BHARATBHAI
|
1117004WL000925
|
VASAVA SANGITABEN BHARATBHAI
|
00415
|
SBIN0000530
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3370934002
|
|
MRS SANGITABEN BHARATBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
66
|
MANGROL
|
GJ-17-004-028-001/424
(Kosadi)
|
1117004000NRG25200420240005591
|
20/04/2024
|
asava Rajubhai Manubhai
|
1117004WL000925
|
asava Rajubhai Manubhai
|
00415
|
SBIN0000530
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3370934001
|
|
MR VASAVA RAJUBHAI MANUBHAI
|
STATE BANK OF INDIA(508548)
|
|
67
|
MANGROL
|
GJ-17-004-028-001/465
(Kosadi)
|
1117004000NRG25200420240005592
|
20/04/2024
|
Vasava Rameshbhai Ishverbhai
|
1117004WL000925
|
Vasava Rameshbhai Ishverbhai
|
00415
|
SBIN0000530
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3370933987
|
|
Mr. VIKRAMBHAI ISHVARBHAI VASAVA
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
MANGROL
|
GJ-17-004-028-001/83
(Kosadi)
|
1117004000NRG25200420240005593
|
20/04/2024
|
Vasava Sandipbhai Narotambhai
|
1117004WL000925
|
Vasava Sandipbhai Narotambhai
|
00415
|
SBIN0000530
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3370934013
|
|
MR SANDIPBHAI NAROTAMBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
69
|
MANGROL
|
GJ-17-004-028-002/16
(Kosadi)
|
1117004000NRG25200420240005619
|
20/04/2024
|
Vasava Dalapatbhai Vechanbhai
|
1117004WL000929
|
Vasava Dalapatbhai Vechanbhai
|
00415
|
SBIN0000530
|
3346
|
3346
|
Rejected
|
29/04/2024
|
|
3370934015
|
A/c Blocked or Frozen
|
|
|
|
70
|
MANGROL
|
GJ-17-004-028-002/28
(Kosadi)
|
1117004000NRG25200420240005598
|
20/04/2024
|
Vasava Manjuben Thakorbhai
|
1117004WL000926
|
Vasava Manjuben Thakorbhai
|
00415
|
SBIN0000530
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3370933989
|
|
VASAVA MANJULABEN THAKORBHAI
|
UNION BANK OF INDIA(508500)
|
|
71
|
MANGROL
|
GJ-17-004-028-002/36
(Kosadi)
|
1117004000NRG25200420240005600
|
20/04/2024
|
Vasava Sharadaben Sukhabhai
|
1117004WL000926
|
Vasava Sharadaben Sukhabhai
|
00415
|
SBIN0000530
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3370933991
|
|
VASAVA SHARADABEN SUKHABHAI
|
UNION BANK OF INDIA(508500)
|
|
72
|
MANGROL
|
GJ-17-004-028-002/36
(Kosadi)
|
1117004000NRG25200420240005599
|
20/04/2024
|
Vasava Sukhabhai balubhai
|
1117004WL000926
|
Vasava Sukhabhai balubhai
|
00415
|
SBIN0000530
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3370933993
|
|
VASAVA SUKABHAI BALUBHAI
|
UNION BANK OF INDIA(508500)
|
|
73
|
MANGROL
|
GJ-17-004-028-002/37
(Kosadi)
|
1117004000NRG25200420240005609
|
20/04/2024
|
Vasava Aravindbhai Balubhai
|
1117004WL000928
|
Vasava Aravindbhai Balubhai
|
00415
|
SBIN0000530
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3370934075
|
|
ARVINDBHAI BALLUBHAI VASAVA
|
UNION BANK OF INDIA(508500)
|
|
74
|
MANGROL
|
GJ-17-004-028-002/37
(Kosadi)
|
1117004000NRG25200420240005608
|
20/04/2024
|
Vasava Shantaben Balubhai
|
1117004WL000928
|
Vasava Shantaben Balubhai
|
00415
|
SBIN0000530
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3370934076
|
|
SHANTABEN BALUBHAI V
|
BANK OF BARODA(606985)
|
|
75
|
MANGROL
|
GJ-17-004-028-002/46
(Kosadi)
|
1117004000NRG25200420240005606
|
20/04/2024
|
Patel Kishorbhai Makanbhai
|
1117004WL000927
|
Patel Kishorbhai Makanbhai
|
00415
|
SBIN0000530
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3370934069
|
|
Mr. KISHORBHAI MAKANBHAI PATEL
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
76
|
MANGROL
|
GJ-17-004-028-002/5
(Kosadi)
|
1117004000NRG25200420240005621
|
20/04/2024
|
Vasava Ranjitbhai Sureshbhai
|
1117004WL000929
|
Vasava Ranjitbhai Sureshbhai
|
00415
|
SBIN0000530
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3370933997
|
|
VASAVA RANJITBHAI SURESHBHAI
|
UNION BANK OF INDIA(508500)
|
|
77
|
MANGROL
|
GJ-17-004-028-002/72
(Kosadi)
|
1117004000NRG25200420240005610
|
20/04/2024
|
patel joshnaben prabhatbhai
|
1117004WL000928
|
patel joshnaben prabhatbhai
|
00415
|
SBIN0000530
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3370934073
|
|
MRS JYOTSANABEN PRABHATBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
78
|
MANGROL
|
GJ-17-004-028-002/79
(Kosadi)
|
1117004000NRG25200420240005611
|
20/04/2024
|
patel deviben dhayabhai
|
1117004WL000928
|
patel deviben dhayabhai
|
00415
|
SBIN0000530
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3370933992
|
|
MRS DEVIBEN DAHYABHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
79
|
MANGROL
|
GJ-17-004-028-002/79
(Kosadi)
|
1117004000NRG25200420240005612
|
20/04/2024
|
patel maheshbhai dhayabhai
|
1117004WL000928
|
patel maheshbhai dhayabhai
|
00415
|
SBIN0000530
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3370933988
|
|
MR MAHESH DAHYABHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
80
|
MANGROL
|
GJ-17-004-028-002/85
(Kosadi)
|
1117004000NRG25200420240005613
|
20/04/2024
|
patel garpatbhai makanbhai
|
1117004WL000928
|
patel garpatbhai makanbhai
|
00415
|
SBIN0000530
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3370934071
|
|
MR PATEL GANPATBHAI MAKANBHAI
|
STATE BANK OF INDIA(508548)
|
|
81
|
MANGROL
|
GJ-17-004-028-002/85
(Kosadi)
|
1117004000NRG25200420240005614
|
20/04/2024
|
patel gomtiben makanbhai
|
1117004WL000928
|
patel gomtiben makanbhai
|
00415
|
SBIN0000530
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3370933998
|
|
MRS GOMIBEN MAKANBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
82
|
MANGROL
|
GJ-17-004-028-002/92
(Kosadi)
|
1117004000NRG25200420240005601
|
20/04/2024
|
patel ramarbhai chotubhai
|
1117004WL000926
|
patel ramarbhai chotubhai
|
00415
|
SBIN0000530
|
3206
|
3206
|
Processed
|
29/04/2024
|
|
3370933996
|
|
PATEL RAMANBHAI CHHOTUBHAI
|
UNION BANK OF INDIA(508500)
|
|
83
|
MANGROL
|
GJ-17-004-028-002/94
(Kosadi)
|
1117004000NRG25200420240005616
|
20/04/2024
|
Patel Ankitkumar Kantibhai
|
1117004WL000928
|
Patel Ankitkumar Kantibhai
|
00415
|
SBIN0000530
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3370934074
|
|
MR ANKITKUMAR KANTIBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
84
|
MANGROL
|
GJ-17-004-028-002/94
(Kosadi)
|
1117004000NRG25200420240005615
|
20/04/2024
|
patel laxmiben kantibhai
|
1117004WL000928
|
patel laxmiben kantibhai
|
00415
|
SBIN0000530
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3370934070
|
|
MRS LAXMIBEN KANTIBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
85
|
MANGROL
|
GJ-17-004-049-001/122
(Nogama)
|
1117004000NRG25200420240005637
|
20/04/2024
|
VASAVA NITABEN NITESHBHAI
|
1117004WL000932
|
VASAVA NITABEN NITESHBHAI
|
00415
|
SBIN0000530
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3370934016
|
|
VASAVA NITABEN JANUB
|
BANK OF BARODA(606985)
|
|
86
|
MANGROL
|
GJ-17-004-049-001/122
(Nogama)
|
1117004000NRG25200420240005636
|
20/04/2024
|
VASAVA NITESHBHAI NANUBHAI
|
1117004WL000932
|
VASAVA NITESHBHAI NANUBHAI
|
00415
|
SBIN0000530
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3370934012
|
|
MISS VASAVA NITESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
87
|
MANGROL
|
GJ-17-004-049-001/78
(Nogama)
|
1117004000NRG25200420240005630
|
20/04/2024
|
VASAVA SATISHBHAI RAVAJIBHAI
|
1117004WL000931
|
VASAVA SATISHBHAI RAVAJIBHAI
|
00415
|
SBIN0000530
|
3584
|
3584
|
Rejected
|
29/04/2024
|
|
3370934005
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100712
|
100712
|
|
|
|
|
|
|
|
|
88
|
MANGROL
|
GJ-17-004-028-002/111
(Kosadi)
|
1117004000NRG25200420240005597
|
20/04/2024
|
KALPESHBHAI BHIKHABHAI VASAVA
|
1117004WL000926
|
KALPESHBHAI BHIKHABHAI VASAVA
|
00415
|
SBIN0013423
|
2390
|
2390
|
Processed
|
29/04/2024
|
|
3370933999
|
|
SHRI KALPESHBHAI BHIKHABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
89
|
MANGROL
|
GJ-17-004-028-002/35
(Kosadi)
|
1117004000NRG25200420240005620
|
20/04/2024
|
Vasava Natavarbhai Balubhai
|
1117004WL000929
|
Vasava Natavarbhai Balubhai
|
00415
|
SBIN0013423
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3370933990
|
|
VASAVA NATVARBHAI BALUBHAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5736
|
5736
|
|
|
|
|
|
|
|
|
90
|
MANGROL
|
GJ-17-004-049-001/58
(Nogama)
|
1117004000NRG25200420240005665
|
20/04/2024
|
VASAVA DINESHBHAI RAMAN
|
1117004WL000939
|
VASAVA DINESHBHAI RAMAN
|
00415
|
SBIN0060358
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3370933994
|
|
MR DINESHBHAI RAMANBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
297656
|
297656
|
|
|
|
|
|
|
|