|
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
|
UMARPADA
|
GJ-17-032-033-002/11214396
(Zumavadi)
|
1117032000NRG25110520240018662
|
11/05/2024
|
BHUPENDRABHAI SHANTILALBHAI VASAVA
|
1117032WL002656
|
BHUPENDRABHAI SHANTILALBHAI VASAVA
|
00045
|
BARB0UMARPA
|
3840
|
3840
|
Processed
|
15/05/2024
|
|
4043738832
|
|
VASAVA BHUPENDRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
UMARPADA
|
GJ-17-032-033-002/11214431
(Zumavadi)
|
1117032000NRG25110520240018663
|
11/05/2024
|
MAHENDRABHAI SONIYABHAI VASAVA
|
1117032WL002656
|
MAHENDRABHAI SONIYABHAI VASAVA
|
00045
|
BARB0UMARPA
|
3840
|
3840
|
Processed
|
15/05/2024
|
|
4043738750
|
|
VASAVA MAHENDRBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
UMARPADA
|
GJ-17-032-033-002/11214742
(Zumavadi)
|
1117032000NRG25110520240018665
|
11/05/2024
|
Vasava Gulabbhai Devisingbhai
|
1117032WL002656
|
Vasava Gulabbhai Devisingbhai
|
00045
|
BARB0UMARPA
|
3840
|
3840
|
Processed
|
15/05/2024
|
|
4043738807
|
|
GULABBHAI DEVSINGH V
|
BANK OF BARODA(606985)
|
|
4
|
UMARPADA
|
GJ-17-032-033-002/11218938
(Zumavadi)
|
1117032000NRG25110520240018667
|
11/05/2024
|
bhangdiben vasantbhai
|
1117032WL002656
|
bhangdiben vasantbhai
|
00045
|
BARB0UMARPA
|
3840
|
3840
|
Processed
|
15/05/2024
|
|
4043738777
|
|
VASAVA BHANGADIBEN
|
BANK OF BARODA(606985)
|
|
5
|
UMARPADA
|
GJ-17-032-033-002/11219016
(Zumavadi)
|
1117032000NRG25110520240018668
|
11/05/2024
|
RAJENDRA SINGA VASAVA
|
1117032WL002656
|
RAJENDRA SINGA VASAVA
|
00045
|
BARB0UMARPA
|
3840
|
3840
|
Processed
|
15/05/2024
|
|
4043738833
|
|
VASAVA RAJENDRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
UMARPADA
|
GJ-17-032-033-002/11219048
(Zumavadi)
|
1117032000NRG25110520240018669
|
11/05/2024
|
RINABEN
|
1117032WL002656
|
RINABEN
|
00045
|
BARB0UMARPA
|
3840
|
3840
|
Processed
|
15/05/2024
|
|
4043738779
|
|
VASAVA RINABEN
|
BANK OF BARODA(606985)
|
|
7
|
UMARPADA
|
GJ-17-032-033-002/11219063
(Zumavadi)
|
1117032000NRG25110520240018670
|
11/05/2024
|
VASAVA JAYESHBHAI RAMJIBHAI
|
1117032WL002656
|
VASAVA JAYESHBHAI RAMJIBHAI
|
00045
|
BARB0UMARPA
|
3840
|
3840
|
Processed
|
15/05/2024
|
|
4043738797
|
|
VASAVA JAYESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
UMARPADA
|
GJ-17-032-033-002/11219063
(Zumavadi)
|
1117032000NRG25110520240018671
|
11/05/2024
|
VASAVA SUNITABEN JAYESHBHAI
|
1117032WL002656
|
VASAVA SUNITABEN JAYESHBHAI
|
00045
|
BARB0UMARPA
|
3840
|
3840
|
Processed
|
15/05/2024
|
|
4043738798
|
|
VASAVA SUNITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
UMARPADA
|
GJ-17-032-033-002/11219268
(Zumavadi)
|
1117032000NRG25110520240018672
|
11/05/2024
|
KAVITABEN JEYSINGBHAI VASAVA
|
1117032WL002656
|
KAVITABEN JEYSINGBHAI VASAVA
|
00045
|
BARB0UMARPA
|
3840
|
3840
|
Processed
|
15/05/2024
|
|
4043738776
|
|
VASAVA KAVITABEN JAY
|
BANK OF BARODA(606985)
|
|
10
|
UMARPADA
|
GJ-17-032-033-002/11219269
(Zumavadi)
|
1117032000NRG25110520240018673
|
11/05/2024
|
VASAVA MITALBEN MITHUNBHAI
|
1117032WL002656
|
VASAVA MITALBEN MITHUNBHAI
|
00045
|
BARB0UMARPA
|
3840
|
3840
|
Processed
|
15/05/2024
|
|
4043738767
|
|
VASAVA MITALBEN MITHUNBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
UMARPADA
|
GJ-17-032-033-002/11219271
(Zumavadi)
|
1117032000NRG25110520240018674
|
11/05/2024
|
VASAVA SONALBEN MAHESHBHAI
|
1117032WL002656
|
VASAVA SONALBEN MAHESHBHAI
|
00045
|
BARB0UMARPA
|
3840
|
3840
|
Processed
|
15/05/2024
|
|
4043738795
|
|
MAHESHBHAI GANPATBHA
|
BANK OF BARODA(606985)
|
|
12
|
UMARPADA
|
GJ-17-032-033-002/11219271
(Zumavadi)
|
1117032000NRG25110520240018675
|
11/05/2024
|
VASAVA SONALBEN MAHESHBHAI
|
1117032WL002656
|
VASAVA SONALBEN MAHESHBHAI
|
00045
|
BARB0UMARPA
|
3840
|
3840
|
Processed
|
15/05/2024
|
|
4043738794
|
|
VASAVA SONALBEN MAHE
|
BANK OF BARODA(606985)
|
|
13
|
UMARPADA
|
GJ-17-032-033-002/11219277
(Zumavadi)
|
1117032000NRG25110520240018676
|
11/05/2024
|
VASAVA PRADIPBHAI ISHVARBHAI
|
1117032WL002656
|
VASAVA PRADIPBHAI ISHVARBHAI
|
00045
|
BARB0UMARPA
|
3840
|
3840
|
Processed
|
15/05/2024
|
|
4043738766
|
|
VASAVA PRADIPKUMAR ISHVARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
UMARPADA
|
GJ-17-032-033-002/11219290
(Zumavadi)
|
1117032000NRG25110520240018677
|
11/05/2024
|
Prafulkumar Samsing
|
1117032WL002656
|
Prafulkumar Samsing
|
00045
|
BARB0UMARPA
|
3840
|
3840
|
Processed
|
15/05/2024
|
|
4043738771
|
|
VASAVA PRAFULKUMAR
|
BANK OF BARODA(606985)
|
|
15
|
UMARPADA
|
GJ-17-032-033-002/11219290
(Zumavadi)
|
1117032000NRG25110520240018678
|
11/05/2024
|
VASAVA HINABEN PRAFULBHAI
|
1117032WL002656
|
VASAVA HINABEN PRAFULBHAI
|
00045
|
BARB0UMARPA
|
3840
|
3840
|
Processed
|
15/05/2024
|
|
4043738781
|
|
VASAVA HINABEN PRAFU
|
BANK OF BARODA(606985)
|
|
16
|
UMARPADA
|
GJ-17-032-033-002/11219291
(Zumavadi)
|
1117032000NRG25110520240018679
|
11/05/2024
|
Shaileshbhai Laxumanbhai
|
1117032WL002656
|
Shaileshbhai Laxumanbhai
|
00045
|
BARB0UMARPA
|
3840
|
3840
|
Processed
|
15/05/2024
|
|
4043738765
|
|
VASAVA SHAILESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
UMARPADA
|
GJ-17-032-033-002/11219298
(Zumavadi)
|
1117032000NRG25110520240018680
|
11/05/2024
|
VASAVA PRIYANKABEN JIGNESHBHAI
|
1117032WL002656
|
VASAVA PRIYANKABEN JIGNESHBHAI
|
00045
|
BARB0UMARPA
|
3840
|
3840
|
Processed
|
15/05/2024
|
|
4043738778
|
|
VASAVA PRIYANKABEN
|
BANK OF BARODA(606985)
|
|
18
|
UMARPADA
|
GJ-17-032-033-002/11219300
(Zumavadi)
|
1117032000NRG25110520240018682
|
11/05/2024
|
VASAVA ANITABEN VIPULBHAI
|
1117032WL002656
|
VASAVA ANITABEN VIPULBHAI
|
00045
|
BARB0UMARPA
|
3840
|
3840
|
Rejected
|
15/05/2024
|
|
4043738762
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
UMARPADA
|
GJ-17-032-033-002/11219325
(Zumavadi)
|
1117032000NRG25110520240018683
|
11/05/2024
|
VASAVA RAVIDASHBHAI ASHOKBHAI
|
1117032WL002656
|
VASAVA RAVIDASHBHAI ASHOKBHAI
|
00045
|
BARB0UMARPA
|
3840
|
3840
|
Processed
|
15/05/2024
|
|
4043738775
|
|
VASAVA RAVIDHASHBHAI
|
BANK OF BARODA(606985)
|
|
20
|
UMARPADA
|
GJ-17-032-033-002/11219327
(Zumavadi)
|
1117032000NRG25110520240018685
|
11/05/2024
|
Vasava Rashilaben Harendrabhai
|
1117032WL002656
|
Vasava Rashilaben Harendrabhai
|
00045
|
BARB0UMARPA
|
3840
|
3840
|
Processed
|
15/05/2024
|
|
4043738773
|
|
VASAVA RASILABEN HARENDRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
UMARPADA
|
GJ-17-032-033-002/11219328
(Zumavadi)
|
1117032000NRG25110520240018687
|
11/05/2024
|
Vasava Arunaben Sanjaybhai
|
1117032WL002656
|
Vasava Arunaben Sanjaybhai
|
00045
|
BARB0UMARPA
|
3840
|
3840
|
Processed
|
15/05/2024
|
|
4043738791
|
|
ARUNABEN SANJAYBHAI
|
BANK OF BARODA(606985)
|
|
22
|
UMARPADA
|
GJ-17-032-033-002/11219329
(Zumavadi)
|
1117032000NRG25110520240018688
|
11/05/2024
|
Vasava Divyeshbhai Rajendrabhai
|
1117032WL002656
|
Vasava Divyeshbhai Rajendrabhai
|
00045
|
BARB0UMARPA
|
3840
|
3840
|
Processed
|
15/05/2024
|
|
4043738760
|
|
DIVYESHKUMAR RAJENDR
|
BANK OF BARODA(606985)
|
|
23
|
UMARPADA
|
GJ-17-032-033-002/11219341-A
(Zumavadi)
|
1117032000NRG25110520240018694
|
11/05/2024
|
Vasava Maheshbhai
|
1117032WL002656
|
Vasava Maheshbhai
|
00045
|
BARB0UMARPA
|
3840
|
3840
|
Processed
|
15/05/2024
|
|
4043738826
|
|
VASAVA MAHESHBHAI RA
|
BANK OF BARODA(606985)
|
|
24
|
UMARPADA
|
GJ-17-032-033-002/11219341-A
(Zumavadi)
|
1117032000NRG25110520240018695
|
11/05/2024
|
Vasava Nitaben
|
1117032WL002656
|
Vasava Nitaben
|
00045
|
BARB0UMARPA
|
3840
|
3840
|
Rejected
|
15/05/2024
|
|
4043738768
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
25
|
UMARPADA
|
GJ-17-032-033-002/11219343-A
(Zumavadi)
|
1117032000NRG25110520240018696
|
11/05/2024
|
Vasava Anant
|
1117032WL002656
|
Vasava Anant
|
00045
|
BARB0UMARPA
|
3840
|
3840
|
Processed
|
15/05/2024
|
|
4043738758
|
|
ANANTBHAI BHARATBHAI
|
BANK OF BARODA(606985)
|
|
26
|
UMARPADA
|
GJ-17-032-033-002/11219345
(Zumavadi)
|
1117032000NRG25110520240018698
|
11/05/2024
|
Vasava Vipulbhai
|
1117032WL002656
|
Vasava Vipulbhai
|
00045
|
BARB0UMARPA
|
3840
|
3840
|
Processed
|
15/05/2024
|
|
4043738761
|
|
VIPULBHAI B VASAVA
|
BANK OF BARODA(606985)
|
|
27
|
UMARPADA
|
GJ-17-032-033-002/11219346
(Zumavadi)
|
1117032000NRG25110520240018699
|
11/05/2024
|
Vasava Jitendrabhai ramabhai
|
1117032WL002656
|
Vasava Jitendrabhai ramabhai
|
00045
|
BARB0UMARPA
|
3840
|
3840
|
Processed
|
15/05/2024
|
|
4043738792
|
|
VASAVA JITENDRBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
UMARPADA
|
GJ-17-032-033-002/11219346
(Zumavadi)
|
1117032000NRG25110520240018700
|
11/05/2024
|
Vasava Ravitaben Jitendrabhai
|
1117032WL002656
|
Vasava Ravitaben Jitendrabhai
|
00045
|
BARB0UMARPA
|
3840
|
3840
|
Processed
|
15/05/2024
|
|
4043738793
|
|
VASAVA RAVITABEN JIT
|
BANK OF BARODA(606985)
|
|
29
|
UMARPADA
|
GJ-17-032-033-002/11219347
(Zumavadi)
|
1117032000NRG25110520240018701
|
11/05/2024
|
Vasava Nileshbhai Devjibhai
|
1117032WL002656
|
Vasava Nileshbhai Devjibhai
|
00045
|
BARB0UMARPA
|
3840
|
3840
|
Processed
|
15/05/2024
|
|
4043738782
|
|
VASAVA NILESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
UMARPADA
|
GJ-17-032-033-002/11219348
(Zumavadi)
|
1117032000NRG25110520240018702
|
11/05/2024
|
Vasava Piyushbhai Ishawarbhai
|
1117032WL002656
|
Vasava Piyushbhai Ishawarbhai
|
00045
|
BARB0UMARPA
|
3840
|
3840
|
Rejected
|
15/05/2024
|
|
4043738800
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
31
|
UMARPADA
|
GJ-17-032-033-002/11219365
(Zumavadi)
|
1117032000NRG25110520240018706
|
11/05/2024
|
Vasava Subhashbhai parsingbha
|
1117032WL002656
|
Vasava Subhashbhai parsingbha
|
00045
|
BARB0UMARPA
|
3840
|
3840
|
Processed
|
15/05/2024
|
|
4043738748
|
|
VASAVA SUBHASHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
UMARPADA
|
GJ-17-032-033-002/13-A
(Zumavadi)
|
1117032000NRG25110520240018707
|
11/05/2024
|
VASAV MAHENDRABHAI PUNJIBHAI
|
1117032WL002656
|
VASAV MAHENDRABHAI PUNJIBHAI
|
00045
|
BARB0UMARPA
|
3840
|
3840
|
Processed
|
15/05/2024
|
|
4043738813
|
|
VASAVA MAHENDRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
UMARPADA
|
GJ-17-032-033-002/17-A
(Zumavadi)
|
1117032000NRG25110520240018708
|
11/05/2024
|
RANJITBHAI SAMSINGBHAI VASAVA
|
1117032WL002656
|
RANJITBHAI SAMSINGBHAI VASAVA
|
00045
|
BARB0UMARPA
|
3840
|
3840
|
Processed
|
15/05/2024
|
|
4043738763
|
|
VASAVA RANJITBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
UMARPADA
|
GJ-17-032-033-002/19-A
(Zumavadi)
|
1117032000NRG25110520240018710
|
11/05/2024
|
RAJENDRABHAI DHARMSING VASAVA
|
1117032WL002656
|
RAJENDRABHAI DHARMSING VASAVA
|
00045
|
BARB0UMARPA
|
3840
|
3840
|
Processed
|
15/05/2024
|
|
4043738804
|
|
VASAVA RAJENDRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
UMARPADA
|
GJ-17-032-033-002/23-A
(Zumavadi)
|
1117032000NRG25110520240018711
|
11/05/2024
|
lkiop
|
1117032WL002656
|
lkiop
|
00045
|
BARB0UMARPA
|
3840
|
3840
|
Processed
|
15/05/2024
|
|
4043738746
|
|
VASAVA ARUNABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
UMARPADA
|
GJ-17-032-033-002/28-A
(Zumavadi)
|
1117032000NRG25110520240018712
|
11/05/2024
|
GIRNIBEN
|
1117032WL002656
|
GIRNIBEN
|
00045
|
BARB0UMARPA
|
3840
|
3840
|
Processed
|
15/05/2024
|
|
4043738796
|
|
VASAVA GIRJABEN
|
BANK OF BARODA(606985)
|
|
37
|
UMARPADA
|
GJ-17-032-033-002/3-A
(Zumavadi)
|
1117032000NRG25110520240018713
|
11/05/2024
|
JITENDRABHAI NURAJIBHAI VASAVA
|
1117032WL002656
|
JITENDRABHAI NURAJIBHAI VASAVA
|
00045
|
BARB0UMARPA
|
3840
|
3840
|
Processed
|
15/05/2024
|
|
4043738808
|
|
JITENDRA NURJIBHAI V
|
BANK OF BARODA(606985)
|
|
38
|
UMARPADA
|
GJ-17-032-033-002/41-A
(Zumavadi)
|
1117032000NRG25110520240018716
|
11/05/2024
|
VASAVA MANISHABEN SANDIPBHAI
|
1117032WL002656
|
VASAVA MANISHABEN SANDIPBHAI
|
00045
|
BARB0UMARPA
|
3584
|
3584
|
Processed
|
15/05/2024
|
|
4043738752
|
|
MRS VASAVA MANISHABEN SANDIPBHAI
|
STATE BANK OF INDIA(508548)
|
|
39
|
UMARPADA
|
GJ-17-032-033-002/41-A
(Zumavadi)
|
1117032000NRG25110520240018715
|
11/05/2024
|
VASAVA SANDIPBHAI ISHVARBHAI
|
1117032WL002656
|
VASAVA SANDIPBHAI ISHVARBHAI
|
00045
|
BARB0UMARPA
|
3840
|
3840
|
Processed
|
15/05/2024
|
|
4043738751
|
|
Mr. SANDIP ISHWARBHAI VASAVA
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
40
|
UMARPADA
|
GJ-17-032-033-002/4102003
(Zumavadi)
|
1117032000NRG25110520240018717
|
11/05/2024
|
SURPASINGBHAI GAMIYABHAI VASAVA
|
1117032WL002656
|
SURPASINGBHAI GAMIYABHAI VASAVA
|
00045
|
BARB0UMARPA
|
3840
|
3840
|
Processed
|
15/05/2024
|
|
4043738801
|
|
NO NAME
|
STATE BANK OF INDIA(508548)
|
|
41
|
UMARPADA
|
GJ-17-032-033-002/4102005
(Zumavadi)
|
1117032000NRG25110520240018719
|
11/05/2024
|
GAMBHIRBHAI GAMIYABHAI VASAVA
|
1117032WL002656
|
GAMBHIRBHAI GAMIYABHAI VASAVA
|
00045
|
BARB0UMARPA
|
3840
|
3840
|
Processed
|
15/05/2024
|
|
4043738754
|
|
AMBHIRBHAI GAMIYABH
|
BANK OF BARODA(606985)
|
|
42
|
UMARPADA
|
GJ-17-032-033-002/4102005
(Zumavadi)
|
1117032000NRG25110520240018720
|
11/05/2024
|
KAMLESHBHAI GAMBHIRBHAI
|
1117032WL002656
|
KAMLESHBHAI GAMBHIRBHAI
|
00045
|
BARB0UMARPA
|
3840
|
3840
|
Processed
|
15/05/2024
|
|
4043738770
|
|
KAMLESHKUMAR GAMBHIR
|
BANK OF BARODA(606985)
|
|
43
|
UMARPADA
|
GJ-17-032-033-002/4102011
(Zumavadi)
|
1117032000NRG25110520240018721
|
11/05/2024
|
VASAVA ANJANABEN ASHOKBHAI
|
1117032WL002656
|
VASAVA ANJANABEN ASHOKBHAI
|
00045
|
BARB0UMARPA
|
3840
|
3840
|
Processed
|
15/05/2024
|
|
4043738772
|
|
VASAVA ANJNABEN ASHO
|
BANK OF BARODA(606985)
|
|
44
|
UMARPADA
|
GJ-17-032-033-002/4102011
(Zumavadi)
|
1117032000NRG25110520240018722
|
11/05/2024
|
VASAVA SHITALBEN ASHOKBHAI
|
1117032WL002656
|
VASAVA SHITALBEN ASHOKBHAI
|
00045
|
BARB0UMARPA
|
3840
|
3840
|
Processed
|
15/05/2024
|
|
4043738769
|
|
SITALBEN ASHOKBHAI V
|
BANK OF BARODA(606985)
|
|
45
|
UMARPADA
|
GJ-17-032-033-002/4102015
(Zumavadi)
|
1117032000NRG25110520240018723
|
11/05/2024
|
cvfret
|
1117032WL002656
|
cvfret
|
00045
|
BARB0UMARPA
|
3840
|
3840
|
Processed
|
15/05/2024
|
|
4043738747
|
|
KHANSINGBHAI TULSIBH
|
BANK OF BARODA(606985)
|
|
46
|
UMARPADA
|
GJ-17-032-033-002/4102026
(Zumavadi)
|
1117032000NRG25110520240018726
|
11/05/2024
|
VASAVA HEMLATABEN RAMSINGBHAI
|
1117032WL002656
|
VASAVA HEMLATABEN RAMSINGBHAI
|
00045
|
BARB0UMARPA
|
3840
|
3840
|
Rejected
|
15/05/2024
|
|
4043738749
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
47
|
UMARPADA
|
GJ-17-032-033-002/4102026
(Zumavadi)
|
1117032000NRG25110520240018725
|
11/05/2024
|
VASAVA RAMSINGBHAI UBADIYABHAI
|
1117032WL002656
|
VASAVA RAMSINGBHAI UBADIYABHAI
|
00045
|
BARB0UMARPA
|
3840
|
3840
|
Processed
|
15/05/2024
|
|
4043738814
|
|
VASAVA RAMSINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
UMARPADA
|
GJ-17-032-033-002/4102039
(Zumavadi)
|
1117032000NRG25110520240018727
|
11/05/2024
|
NARSINGBHAI LALAJIBHAI VASAVA
|
1117032WL002656
|
NARSINGBHAI LALAJIBHAI VASAVA
|
00045
|
BARB0UMARPA
|
3840
|
3840
|
Processed
|
15/05/2024
|
|
4043738830
|
|
NARSING LALAJIBHAI V
|
BANK OF BARODA(606985)
|
|
49
|
UMARPADA
|
GJ-17-032-033-002/4102042
(Zumavadi)
|
1117032000NRG25110520240018728
|
11/05/2024
|
MARGIBEN BHIMSINGBHAI VASAVA
|
1117032WL002656
|
MARGIBEN BHIMSINGBHAI VASAVA
|
00045
|
BARB0UMARPA
|
3840
|
3840
|
Processed
|
15/05/2024
|
|
4043738802
|
|
MARGIBEN BHIMSINGBHA
|
BANK OF BARODA(606985)
|
|
50
|
UMARPADA
|
GJ-17-032-033-002/412046
(Zumavadi)
|
1117032000NRG25110520240018731
|
11/05/2024
|
VASAVA PREMILABEN BHIMSINGBHAI
|
1117032WL002656
|
VASAVA PREMILABEN BHIMSINGBHAI
|
00045
|
BARB0UMARPA
|
3840
|
3840
|
Processed
|
15/05/2024
|
|
4043738764
|
|
VASAVA PREMILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
UMARPADA
|
GJ-17-032-033-002/4330371
(Zumavadi)
|
1117032000NRG25110520240018732
|
11/05/2024
|
GOPALBHAI PUNJIBHAI VASAVA
|
1117032WL002656
|
GOPALBHAI PUNJIBHAI VASAVA
|
00045
|
BARB0UMARPA
|
3840
|
3840
|
Processed
|
15/05/2024
|
|
4043738755
|
|
VASAVA GOPALBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
UMARPADA
|
GJ-17-032-033-002/62-A
(Zumavadi)
|
1117032000NRG25110520240018734
|
11/05/2024
|
RAJESHBHAI SONIYABHAIVASAVA
|
1117032WL002656
|
RAJESHBHAI SONIYABHAIVASAVA
|
00045
|
BARB0UMARPA
|
3840
|
3840
|
Processed
|
15/05/2024
|
|
4043738805
|
|
VASAVA RAJESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
UMARPADA
|
GJ-17-032-033-002/6430367
(Zumavadi)
|
1117032000NRG25110520240018736
|
11/05/2024
|
VASAVA BHARATBHAI GAMIYABHAI
|
1117032WL002656
|
VASAVA BHARATBHAI GAMIYABHAI
|
00045
|
BARB0UMARPA
|
3840
|
3840
|
Processed
|
15/05/2024
|
|
4043738803
|
|
BHARATBHAI GAMIYABHA
|
BANK OF BARODA(606985)
|
|
54
|
UMARPADA
|
GJ-17-032-033-002/6430369
(Zumavadi)
|
1117032000NRG25110520240018737
|
11/05/2024
|
ABHESINGBHAI PUNJIBHAI VASAVA
|
1117032WL002656
|
ABHESINGBHAI PUNJIBHAI VASAVA
|
00045
|
BARB0UMARPA
|
3840
|
3840
|
Processed
|
15/05/2024
|
|
4043738806
|
|
ABHESING PUNAJI VASA
|
BANK OF BARODA(606985)
|
|
55
|
UMARPADA
|
GJ-17-032-033-002/6430383
(Zumavadi)
|
1117032000NRG25110520240018738
|
11/05/2024
|
VASAVA JALAMSINGBHAI KHATHUDIYA
|
1117032WL002656
|
VASAVA JALAMSINGBHAI KHATHUDIYA
|
00045
|
BARB0UMARPA
|
3840
|
3840
|
Processed
|
15/05/2024
|
|
4043738815
|
|
VASAVA JALAMSINGBHAI
|
BANK OF BARODA(606985)
|
|
56
|
UMARPADA
|
GJ-17-032-033-002/6430383
(Zumavadi)
|
1117032000NRG25110520240018739
|
11/05/2024
|
VASAVA JERMABEN JALAMSINGBHAI
|
1117032WL002656
|
VASAVA JERMABEN JALAMSINGBHAI
|
00045
|
BARB0UMARPA
|
3840
|
3840
|
Processed
|
15/05/2024
|
|
4043738834
|
|
JERAMABEN JALAMSINGB
|
BANK OF BARODA(606985)
|
|
57
|
UMARPADA
|
GJ-17-032-033-002/6430400
(Zumavadi)
|
1117032000NRG25110520240018740
|
11/05/2024
|
MATHURBHAI RAYSINGBHAI VASAVA
|
1117032WL002656
|
MATHURBHAI RAYSINGBHAI VASAVA
|
00045
|
BARB0UMARPA
|
3840
|
3840
|
Processed
|
15/05/2024
|
|
4043738809
|
|
MATHURBHAI RAISINGH
|
BANK OF BARODA(606985)
|
|
58
|
UMARPADA
|
GJ-17-032-033-002/6434809
(Zumavadi)
|
1117032000NRG25110520240018741
|
11/05/2024
|
SUNDARBHAI MALJIBHAI VASAVA
|
1117032WL002656
|
SUNDARBHAI MALJIBHAI VASAVA
|
00045
|
BARB0UMARPA
|
3840
|
3840
|
Processed
|
15/05/2024
|
|
4043738812
|
|
VASAVA SUNDARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
UMARPADA
|
GJ-17-032-033-002/6434987
(Zumavadi)
|
1117032000NRG25110520240018744
|
11/05/2024
|
URMILABEN CHANABHAI VASAVA
|
1117032WL002656
|
URMILABEN CHANABHAI VASAVA
|
00045
|
BARB0UMARPA
|
3840
|
3840
|
Processed
|
15/05/2024
|
|
4043738757
|
|
VASAVA URMILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
UMARPADA
|
GJ-17-032-033-002/6434994
(Zumavadi)
|
1117032000NRG25110520240018745
|
11/05/2024
|
MIRABEN
|
1117032WL002656
|
MIRABEN
|
00045
|
BARB0UMARPA
|
3840
|
3840
|
Processed
|
15/05/2024
|
|
4043738780
|
|
VASAVA MIRABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
UMARPADA
|
GJ-17-032-033-002/6434994
(Zumavadi)
|
1117032000NRG25110520240018746
|
11/05/2024
|
VASAVA HARENDRABHAI FATESINGBHAI
|
1117032WL002656
|
VASAVA HARENDRABHAI FATESINGBHAI
|
00045
|
BARB0UMARPA
|
3840
|
3840
|
Processed
|
15/05/2024
|
|
4043738774
|
|
VASAVA HARENDRABHAI FATESINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
UMARPADA
|
GJ-17-032-033-002/7426099
(Zumavadi)
|
1117032000NRG25110520240018748
|
11/05/2024
|
GURJIBHAI RAMJIBHAI VASAVA
|
1117032WL002656
|
GURJIBHAI RAMJIBHAI VASAVA
|
00045
|
BARB0UMARPA
|
3840
|
3840
|
Processed
|
15/05/2024
|
|
4043738831
|
|
GURJIBHAI RAMJIBHAI
|
BANK OF BARODA(606985)
|
|
63
|
UMARPADA
|
GJ-17-032-033-002/7426772
(Zumavadi)
|
1117032000NRG25110520240018749
|
11/05/2024
|
Rameshbhai Kalidashbhai Vasava
|
1117032WL002656
|
Rameshbhai Kalidashbhai Vasava
|
00045
|
BARB0UMARPA
|
3840
|
3840
|
Processed
|
15/05/2024
|
|
4043738756
|
|
VASAVA RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
UMARPADA
|
GJ-17-032-033-002/7426785
(Zumavadi)
|
1117032000NRG25110520240018750
|
11/05/2024
|
VASAVA MAGANBHAI CHHIDIYABHAI
|
1117032WL002656
|
VASAVA MAGANBHAI CHHIDIYABHAI
|
00045
|
BARB0UMARPA
|
3840
|
3840
|
Processed
|
15/05/2024
|
|
4043738829
|
|
MAGANBHAI CHHODIYABH
|
BANK OF BARODA(606985)
|
|
65
|
UMARPADA
|
GJ-17-032-033-002/7426785
(Zumavadi)
|
1117032000NRG25110520240018751
|
11/05/2024
|
VASAVA SAKUBEN MAGANBHAI
|
1117032WL002656
|
VASAVA SAKUBEN MAGANBHAI
|
00045
|
BARB0UMARPA
|
3840
|
3840
|
Processed
|
15/05/2024
|
|
4043738759
|
|
SHAKUBEN MAGANBHAI V
|
BANK OF BARODA(606985)
|
|
66
|
UMARPADA
|
GJ-17-032-033-002/7426792
(Zumavadi)
|
1117032000NRG25110520240018752
|
11/05/2024
|
MULABEN
|
1117032WL002656
|
MULABEN
|
00045
|
BARB0UMARPA
|
3840
|
3840
|
Processed
|
15/05/2024
|
|
4043738799
|
|
VASAVA MULABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
UMARPADA
|
GJ-17-032-033-002/7426949
(Zumavadi)
|
1117032000NRG25110520240018753
|
11/05/2024
|
VASAVA NATVARBHAI FULSINGBHAI
|
1117032WL002656
|
VASAVA NATVARBHAI FULSINGBHAI
|
00045
|
BARB0UMARPA
|
3840
|
3840
|
Processed
|
15/05/2024
|
|
4043738753
|
|
NATWARBHAI FULSINGBH
|
BANK OF BARODA(606985)
|
|
68
|
UMARPADA
|
GJ-17-032-033-002/7426950
(Zumavadi)
|
1117032000NRG25110520240018754
|
11/05/2024
|
VASAVA MAHENDRABHAI DHANJIBHAI
|
1117032WL002656
|
VASAVA MAHENDRABHAI DHANJIBHAI
|
00045
|
BARB0UMARPA
|
3840
|
3840
|
Rejected
|
15/05/2024
|
|
4043738810
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
69
|
UMARPADA
|
GJ-17-032-033-002/7426960
(Zumavadi)
|
1117032000NRG25110520240018755
|
11/05/2024
|
Arjunbhai Khalpabhai Vasava
|
1117032WL002656
|
Arjunbhai Khalpabhai Vasava
|
00045
|
BARB0UMARPA
|
3840
|
3840
|
Processed
|
15/05/2024
|
|
4043738811
|
|
VASAVA ARJUNBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
264704
|
264704
|
|
|
|
|
|
|
|
|
70
|
UMARPADA
|
GJ-17-032-033-002/11214431
(Zumavadi)
|
1117032000NRG25110520240018664
|
11/05/2024
|
ASHABEN MAHENDRABHAI VASAVA
|
1117032WL002656
|
ASHABEN MAHENDRABHAI VASAVA
|
00114
|
SDCB0000059
|
3328
|
3328
|
Processed
|
15/05/2024
|
|
4043738821
|
|
VASAVA ASHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
UMARPADA
|
GJ-17-032-033-002/17-A
(Zumavadi)
|
1117032000NRG25110520240018709
|
11/05/2024
|
JANTABEN RANJITBHAI VASAVA
|
1117032WL002656
|
JANTABEN RANJITBHAI VASAVA
|
00114
|
SDCB0000059
|
3840
|
3840
|
Processed
|
15/05/2024
|
|
4043738825
|
|
VASAVA JANTABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
72
|
UMARPADA
|
GJ-17-032-033-002/3-A
(Zumavadi)
|
1117032000NRG25110520240018714
|
11/05/2024
|
NAYNABEN JITENDRABHAI VASAVA
|
1117032WL002656
|
NAYNABEN JITENDRABHAI VASAVA
|
00114
|
SDCB0000059
|
3840
|
3840
|
Processed
|
15/05/2024
|
|
4043738822
|
|
NAYNABEN JITENDRABHA
|
BANK OF BARODA(606985)
|
|
73
|
UMARPADA
|
GJ-17-032-033-002/4102003
(Zumavadi)
|
1117032000NRG25110520240018718
|
11/05/2024
|
REKHABEN SURPASINGBHAI VASAVA
|
1117032WL002656
|
REKHABEN SURPASINGBHAI VASAVA
|
00114
|
SDCB0000059
|
3840
|
3840
|
Processed
|
15/05/2024
|
|
4043738836
|
|
NO NAME
|
STATE BANK OF INDIA(508548)
|
|
74
|
UMARPADA
|
GJ-17-032-033-002/4102015
(Zumavadi)
|
1117032000NRG25110520240018724
|
11/05/2024
|
SHUKRABEN KHANSINGBHAI VASAVA
|
1117032WL002656
|
SHUKRABEN KHANSINGBHAI VASAVA
|
00114
|
SDCB0000059
|
3840
|
3840
|
Processed
|
15/05/2024
|
|
4043738743
|
|
VASAVA SUKARABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
75
|
UMARPADA
|
GJ-17-032-033-002/412028
(Zumavadi)
|
1117032000NRG25110520240018730
|
11/05/2024
|
JIGNESHBEN SUBHASHBHAI VASAVA
|
1117032WL002656
|
JIGNESHBEN SUBHASHBHAI VASAVA
|
00114
|
SDCB0000059
|
3840
|
3840
|
Processed
|
15/05/2024
|
|
4043738745
|
|
JIGNESHABEN SUBHSHBH
|
BANK OF BARODA(606985)
|
|
76
|
UMARPADA
|
GJ-17-032-033-002/4330371
(Zumavadi)
|
1117032000NRG25110520240018733
|
11/05/2024
|
MANJULABEN GOPALBHAI VASAVA
|
1117032WL002656
|
MANJULABEN GOPALBHAI VASAVA
|
00114
|
SDCB0000059
|
3840
|
3840
|
Processed
|
15/05/2024
|
|
4043738823
|
|
VASAVA MANJULABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
UMARPADA
|
GJ-17-032-033-002/6430367
(Zumavadi)
|
1117032000NRG25110520240018735
|
11/05/2024
|
Punaben Bharatbhai Vasava
|
1117032WL002656
|
Punaben Bharatbhai Vasava
|
00114
|
SDCB0000059
|
3840
|
3840
|
Processed
|
15/05/2024
|
|
4043738789
|
|
BHARATBHAI GAMIYABHA
|
BANK OF BARODA(606985)
|
|
78
|
UMARPADA
|
GJ-17-032-033-002/643498
(Zumavadi)
|
1117032000NRG25110520240018742
|
11/05/2024
|
VASAVA KAMLABEN GANPATBHAI
|
1117032WL002656
|
VASAVA KAMLABEN GANPATBHAI
|
00114
|
SDCB0000059
|
3840
|
3840
|
Processed
|
15/05/2024
|
|
4043738744
|
|
VASAVA KAMALABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
UMARPADA
|
GJ-17-032-033-002/6434987
(Zumavadi)
|
1117032000NRG25110520240018743
|
11/05/2024
|
URMILABEN CHANABHAI VASAVA
|
1117032WL002656
|
URMILABEN CHANABHAI VASAVA
|
00114
|
SDCB0000059
|
3840
|
3840
|
Processed
|
15/05/2024
|
|
4043738835
|
|
CHHANABHAI DEVNABHAI
|
BANK OF BARODA(606985)
|
|
80
|
UMARPADA
|
GJ-17-032-033-002/67-A
(Zumavadi)
|
1117032000NRG25110520240018747
|
11/05/2024
|
SAVITABEN MULJIBHAI VASAVA
|
1117032WL002656
|
SAVITABEN MULJIBHAI VASAVA
|
00114
|
SDCB0000059
|
3840
|
3840
|
Processed
|
15/05/2024
|
|
4043738824
|
|
VASAVA SAVITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41728
|
41728
|
|
|
|
|
|
|
|
|
81
|
UMARPADA
|
GJ-17-032-033-002/11214743
(Zumavadi)
|
1117032000NRG25110520240018666
|
11/05/2024
|
MOTESINGBHAI NAMIYABHAI VASAVA
|
1117032WL002656
|
MOTESINGBHAI NAMIYABHAI VASAVA
|
00415
|
SBIN0011042
|
3840
|
3840
|
Processed
|
15/05/2024
|
|
4043738828
|
|
VASAVA MOTESINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
UMARPADA
|
GJ-17-032-033-002/11219300
(Zumavadi)
|
1117032000NRG25110520240018681
|
11/05/2024
|
VASAVA VIPULBHAI GAMBHIRBHAI
|
1117032WL002656
|
VASAVA VIPULBHAI GAMBHIRBHAI
|
00415
|
SBIN0011042
|
3840
|
3840
|
Rejected
|
15/05/2024
|
|
4043738785
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
83
|
UMARPADA
|
GJ-17-032-033-002/11219326
(Zumavadi)
|
1117032000NRG25110520240018684
|
11/05/2024
|
Vasava Devendrkumar Dineshbhai
|
1117032WL002656
|
Vasava Devendrkumar Dineshbhai
|
00415
|
SBIN0011042
|
3840
|
3840
|
Processed
|
15/05/2024
|
|
4043738784
|
|
MR VASAVA DEVENDRKUMAR
|
STATE BANK OF INDIA(508548)
|
|
84
|
UMARPADA
|
GJ-17-032-033-002/11219328
(Zumavadi)
|
1117032000NRG25110520240018686
|
11/05/2024
|
Vasava Sanjaybhai Khansingbhai
|
1117032WL002656
|
Vasava Sanjaybhai Khansingbhai
|
00415
|
SBIN0011042
|
3840
|
3840
|
Rejected
|
15/05/2024
|
|
4043738790
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
85
|
UMARPADA
|
GJ-17-032-033-002/11219331
(Zumavadi)
|
1117032000NRG25110520240018690
|
11/05/2024
|
Vasava Jigneshaben
|
1117032WL002656
|
Vasava Jigneshaben
|
00415
|
SBIN0011042
|
3840
|
3840
|
Processed
|
15/05/2024
|
|
4043738817
|
|
JIGNESHABEN SANTODHB
|
BANK OF BARODA(606985)
|
|
86
|
UMARPADA
|
GJ-17-032-033-002/11219331
(Zumavadi)
|
1117032000NRG25110520240018689
|
11/05/2024
|
Vasava Santosh
|
1117032WL002656
|
Vasava Santosh
|
00415
|
SBIN0011042
|
3840
|
3840
|
Processed
|
15/05/2024
|
|
4043738818
|
|
VASAVA SANTOSHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
UMARPADA
|
GJ-17-032-033-002/11219336
(Zumavadi)
|
1117032000NRG25110520240018691
|
11/05/2024
|
VASAVA LILABEN RAJENDRABHAI
|
1117032WL002656
|
VASAVA LILABEN RAJENDRABHAI
|
00415
|
SBIN0011042
|
3840
|
3840
|
Processed
|
15/05/2024
|
|
4043738820
|
|
VASAVA LILABEN RAJEN
|
BANK OF BARODA(606985)
|
|
88
|
UMARPADA
|
GJ-17-032-033-002/11219337
(Zumavadi)
|
1117032000NRG25110520240018692
|
11/05/2024
|
Vasava Dineshbhai Maganbhhai
|
1117032WL002656
|
Vasava Dineshbhai Maganbhhai
|
00415
|
SBIN0011042
|
3840
|
3840
|
Processed
|
15/05/2024
|
|
4043738819
|
|
DINESHBHAI MAGANBHAI
|
BANK OF BARODA(606985)
|
|
89
|
UMARPADA
|
GJ-17-032-033-002/11219340
(Zumavadi)
|
1117032000NRG25110520240018693
|
11/05/2024
|
VASAVA KARTIKBHAI BHIMSINGBHAI
|
1117032WL002656
|
VASAVA KARTIKBHAI BHIMSINGBHAI
|
00415
|
SBIN0011042
|
3840
|
3840
|
Processed
|
15/05/2024
|
|
4043738816
|
|
KARTIKKUMAR BHIMSING
|
BANK OF BARODA(606985)
|
|
90
|
UMARPADA
|
GJ-17-032-033-002/11219344
(Zumavadi)
|
1117032000NRG25110520240018697
|
11/05/2024
|
Vasava Sonajkumar
|
1117032WL002656
|
Vasava Sonajkumar
|
00415
|
SBIN0011042
|
3840
|
3840
|
Processed
|
15/05/2024
|
|
4043738786
|
|
SANOJKUMAR BHIMSINGB
|
BANK OF BARODA(606985)
|
|
91
|
UMARPADA
|
GJ-17-032-033-002/11219352
(Zumavadi)
|
1117032000NRG25110520240018703
|
11/05/2024
|
Vasava Bijendrakumar Fatesingbhai
|
1117032WL002656
|
Vasava Bijendrakumar Fatesingbhai
|
00415
|
SBIN0011042
|
3840
|
3840
|
Processed
|
15/05/2024
|
|
4043738827
|
|
MR VASAVA BIJENDRAKUMAR FATESINGBHAI
|
STATE BANK OF INDIA(508548)
|
|
92
|
UMARPADA
|
GJ-17-032-033-002/11219354
(Zumavadi)
|
1117032000NRG25110520240018704
|
11/05/2024
|
Vasava Hareshbhai Rameshbhai
|
1117032WL002656
|
Vasava Hareshbhai Rameshbhai
|
00415
|
SBIN0011042
|
3840
|
3840
|
Processed
|
15/05/2024
|
|
4043738787
|
|
VASAVA HARESHBHAI
|
BANK OF BARODA(606985)
|
|
93
|
UMARPADA
|
GJ-17-032-033-002/11219354
(Zumavadi)
|
1117032000NRG25110520240018705
|
11/05/2024
|
Vasava Savitaben Hareshbhai
|
1117032WL002656
|
Vasava Savitaben Hareshbhai
|
00415
|
SBIN0011042
|
3840
|
3840
|
Processed
|
15/05/2024
|
|
4043738788
|
|
CHAUDHARI SAVITABEN
|
BANK OF BARODA(606985)
|
|
94
|
UMARPADA
|
GJ-17-032-033-002/4102043
(Zumavadi)
|
1117032000NRG25110520240018729
|
11/05/2024
|
Vasava Jitendrabhai
|
1117032WL002656
|
Vasava Jitendrabhai
|
00415
|
SBIN0011042
|
3840
|
3840
|
Processed
|
15/05/2024
|
|
4043738783
|
|
MR VASAVA JITENDRABHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53760
|
53760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
360192
|
360192
|
|
|
|
|
|
|
|