|
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
|
VAGRA
|
GJ-16-004-063-001/689990607
(Vengani)
|
1116004000NRG25170520240006618
|
18/05/2024
|
RATHOD SAVITABEN
|
1116004WL001213
|
RATHOD SAVITABEN
|
00045
|
BARB0ATALIX
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4226593433
|
|
SAVITABEN DESAIBHAI RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
VAGRA
|
GJ-16-004-063-001/690002316
(Vengani)
|
1116004000NRG25170520240006619
|
18/05/2024
|
RATHOD JESANGBHAI
|
1116004WL001213
|
RATHOD JESANGBHAI
|
00045
|
BARB0ATALIX
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4226593432
|
|
RATHOD JAISANG BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
3
|
VAGRA
|
GJ-16-004-004-001/690002780
(Chanchvel)
|
1116004000NRG25170520240006597
|
18/05/2024
|
RATHOD BUDHABHAI KABHAI
|
1116004WL001199
|
RATHOD BUDHABHAI KABHAI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4226593424
|
|
RATHOD BUDHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
VAGRA
|
GJ-16-004-018-001/6900002449
(Limdi)
|
1116004000NRG25170520240006601
|
18/05/2024
|
Rathod Mohanbhai Tribhovanbhai
|
1116004WL001202
|
Rathod Mohanbhai Tribhovanbhai
|
00045
|
BARB0BGGBXX
|
3328
|
3328
|
Processed
|
22/05/2024
|
|
4226593438
|
|
MOHANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
VAGRA
|
GJ-16-004-028-001/690003193
(Sutrel)
|
1116004000NRG25170520240006611
|
18/05/2024
|
VASAVA KALIDAS MANGALBHAI
|
1116004WL001209
|
VASAVA KALIDAS MANGALBHAI
|
00045
|
BARB0BGGBXX
|
1536
|
1536
|
Processed
|
22/05/2024
|
|
4226593439
|
|
VASAVA KALIDAS
|
BANK OF BARODA(606985)
|
|
6
|
VAGRA
|
GJ-16-004-030-001/690002433
(Pipalia)
|
1116004000NRG25170520240006607
|
18/05/2024
|
RATHOD GANPATBHAI KILABHAI
|
1116004WL001206
|
RATHOD GANPATBHAI KILABHAI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4226593423
|
|
RATHOD GANPATBHAI KI
|
BANK OF BARODA(606985)
|
|
7
|
VAGRA
|
GJ-16-004-031-001/45
(Pakhajan)
|
1116004000NRG25170520240006606
|
18/05/2024
|
Bhupatsinh Dhirsinh
|
1116004WL001205
|
Bhupatsinh Dhirsinh
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4226593440
|
|
DOLIYA BHUPATSINH DHIRSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
VAGRA
|
GJ-16-004-047-001/686989958
(Aragama)
|
1116004000NRG25170520240006589
|
18/05/2024
|
VASAVA ARJUNBHAI CHOTUBHAI
|
1116004WL001196
|
VASAVA ARJUNBHAI CHOTUBHAI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4226593437
|
|
ARJUNBHAI CHHOTUBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
VAGRA
|
GJ-16-004-047-001/686989961
(Aragama)
|
1116004000NRG25170520240006590
|
18/05/2024
|
VASAVA LAKHIBEN PRATAPBHAI
|
1116004WL001196
|
VASAVA LAKHIBEN PRATAPBHAI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4226593427
|
|
VASAVA LAKHI BEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
VAGRA
|
GJ-16-004-047-001/686989964
(Aragama)
|
1116004000NRG25170520240006595
|
18/05/2024
|
VASAVA CHANDUBHAI CHIMANBHAI
|
1116004WL001197
|
VASAVA CHANDUBHAI CHIMANBHAI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4226593425
|
|
VASAVA CHANDUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
VAGRA
|
GJ-16-004-047-001/686989966
(Aragama)
|
1116004000NRG25170520240006593
|
18/05/2024
|
MELIBEN LAXMANBHAI VASAVA
|
1116004WL001196
|
MELIBEN LAXMANBHAI VASAVA
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4226593426
|
|
MELIBEN LAXMANBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
VAGRA
|
GJ-16-004-059-001/689999259
(Suva)
|
1116004000NRG25170520240006614
|
18/05/2024
|
RATHOD RAKESHBHAI PRABHATBHAI
|
1116004WL001210
|
RATHOD RAKESHBHAI PRABHATBHAI
|
00045
|
BARB0BGGBXX
|
1536
|
1536
|
Processed
|
22/05/2024
|
|
4226593428
|
|
RATHOD RAKESH BHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33280
|
33280
|
|
|
|
|
|
|
|
|
13
|
VAGRA
|
GJ-16-004-047-001/686989962
(Aragama)
|
1116004000NRG25170520240006594
|
18/05/2024
|
VASAVA DASHRARTHBHAI NATVARBHAI
|
1116004WL001197
|
VASAVA DASHRARTHBHAI NATVARBHAI
|
00045
|
BARB0BRODAN
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4226593419
|
|
DASHARATHBHAI NATVAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
14
|
VAGRA
|
GJ-16-004-034-001/689990290
(Padariya)
|
1116004000NRG25170520240006604
|
18/05/2024
|
Vasava Savita Ben
|
1116004WL001203
|
Vasava Savita Ben
|
00045
|
BARB0DAHEJX
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4226593422
|
|
VASAVA SAVITA BEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
VAGRA
|
GJ-16-004-035-001/690002814
(Kadodara)
|
1116004000NRG25170520240006598
|
18/05/2024
|
Vasava Ganpatbhai Nagjibhai
|
1116004WL001200
|
Vasava Ganpatbhai Nagjibhai
|
00045
|
BARB0DAHEJX
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4226593441
|
|
VASAVA GANPATBHAI NAGJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
VAGRA
|
GJ-16-004-038-001/689999989
(Janiadara)
|
1116004000NRG25180520240006625
|
18/05/2024
|
Vasava Rakeshbhai Bhagwanbhai
|
1116004WL001216
|
Vasava Rakeshbhai Bhagwanbhai
|
00045
|
BARB0DAHEJX
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4226593421
|
|
VASAVA RAKESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
VAGRA
|
GJ-16-004-059-001/689999256
(Suva)
|
1116004000NRG25170520240006612
|
18/05/2024
|
Gohil Savitaben Mohanbhai
|
1116004WL001210
|
Gohil Savitaben Mohanbhai
|
00045
|
BARB0DAHEJX
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4226593420
|
|
GOHIL SAVITABEN MOHANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15360
|
15360
|
|
|
|
|
|
|
|
|
18
|
VAGRA
|
GJ-16-004-047-001/686989965
(Aragama)
|
1116004000NRG25170520240006592
|
18/05/2024
|
Vasava Shanti lal
|
1116004WL001196
|
Vasava Shanti lal
|
00045
|
BARB0DAYADR
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4226593430
|
|
VASAVA SHANTILAL CHIMANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
19
|
VAGRA
|
GJ-16-004-059-001/689999258
(Suva)
|
1116004000NRG25170520240006613
|
18/05/2024
|
MAKVANA JAGMALBHAI KARSHANBHAI
|
1116004WL001210
|
MAKVANA JAGMALBHAI KARSHANBHAI
|
00045
|
BARB0INDDAH
|
1536
|
1536
|
Processed
|
22/05/2024
|
|
4226593431
|
|
JAGMALBHAI KARSHANBH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
20
|
VAGRA
|
GJ-16-004-008-001/960002484
(Vagra)
|
1116004000NRG25170520240006615
|
18/05/2024
|
RATHOD MAGANBHAI Kalidasbhai
|
1116004WL001211
|
RATHOD MAGANBHAI Kalidasbhai
|
00045
|
BARB0VAGRAX
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4226593393
|
|
MAGANBHAI KALIDAS RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
21
|
VAGRA
|
GJ-16-004-019-001/3519705
(Kalam)
|
1116004000NRG25180520240006628
|
18/05/2024
|
KALPESH KACHRA RATHOD
|
1116004WL001218
|
KALPESH KACHRA RATHOD
|
00045
|
BARB0VAGRAX
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4226593451
|
|
KALPESH KACHRA RATHO
|
BANK OF BARODA(606985)
|
|
22
|
VAGRA
|
GJ-16-004-019-001/3519705
(Kalam)
|
1116004000NRG25180520240006627
|
18/05/2024
|
RATHOD MANISHABEN KACHARABHAI
|
1116004WL001218
|
RATHOD MANISHABEN KACHARABHAI
|
00045
|
BARB0VAGRAX
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4226593405
|
|
RATHOD MANISHABEN KACHRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
VAGRA
|
GJ-16-004-019-001/3519923
(Kalam)
|
1116004000NRG25180520240006629
|
18/05/2024
|
KESURBHAI BHAGVANBHAI RATHOD
|
1116004WL001218
|
KESURBHAI BHAGVANBHAI RATHOD
|
00045
|
BARB0VAGRAX
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4226593402
|
|
RATHOD JASHODABEN KESURBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
VAGRA
|
GJ-16-004-019-001/3519923
(Kalam)
|
1116004000NRG25180520240006630
|
18/05/2024
|
kesurbhi bhagvanbhairathod
|
1116004WL001218
|
kesurbhi bhagvanbhairathod
|
00045
|
BARB0VAGRAX
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4226593403
|
|
KESURBHAI BHANANBHAI RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
25
|
VAGRA
|
GJ-16-004-019-001/68638938
(Kalam)
|
1116004000NRG25180520240006631
|
18/05/2024
|
RANJANBEN SHANTILAL RATHOD
|
1116004WL001218
|
RANJANBEN SHANTILAL RATHOD
|
00045
|
BARB0VAGRAX
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4226593411
|
|
RATHOD SHANTILAL JIVANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
VAGRA
|
GJ-16-004-019-001/68638938
(Kalam)
|
1116004000NRG25180520240006632
|
18/05/2024
|
Ranjanben Shantilal Rathod
|
1116004WL001218
|
Ranjanben Shantilal Rathod
|
00045
|
BARB0VAGRAX
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4226593412
|
|
RANJANBEN SHANTILAL
|
BANK OF BARODA(606985)
|
|
27
|
VAGRA
|
GJ-16-004-019-001/68638939
(Kalam)
|
1116004000NRG25180520240006633
|
18/05/2024
|
MUNNIBEN VASANTBHAI RATHOD
|
1116004WL001218
|
MUNNIBEN VASANTBHAI RATHOD
|
00045
|
BARB0VAGRAX
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4226593401
|
|
MUNNIBEN VASANTBHAI
|
BANK OF BARODA(606985)
|
|
28
|
VAGRA
|
GJ-16-004-019-001/68638940
(Kalam)
|
1116004000NRG25180520240006635
|
18/05/2024
|
DHANIBEN VINODBHAI RATHOD
|
1116004WL001218
|
DHANIBEN VINODBHAI RATHOD
|
00045
|
BARB0VAGRAX
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4226593409
|
|
DHANIBEN VINODBHAI R
|
BANK OF BARODA(606985)
|
|
29
|
VAGRA
|
GJ-16-004-019-001/68638940
(Kalam)
|
1116004000NRG25180520240006634
|
18/05/2024
|
Vinodkumar Chandubhai Rathod
|
1116004WL001218
|
Vinodkumar Chandubhai Rathod
|
00045
|
BARB0VAGRAX
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4226593396
|
|
RATHOD VINODKUMAR CHANDUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
VAGRA
|
GJ-16-004-019-001/68638944
(Kalam)
|
1116004000NRG25180520240006637
|
18/05/2024
|
JANAKBHAI ROBARBHAI RATHOD
|
1116004WL001218
|
JANAKBHAI ROBARBHAI RATHOD
|
00045
|
BARB0VAGRAX
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4226593461
|
|
JANAKBEN ROBARBHAI R
|
BANK OF BARODA(606985)
|
|
31
|
VAGRA
|
GJ-16-004-019-001/68638944
(Kalam)
|
1116004000NRG25180520240006636
|
18/05/2024
|
ROBARBHAI JESANGBHAI RATHOD
|
1116004WL001218
|
ROBARBHAI JESANGBHAI RATHOD
|
00045
|
BARB0VAGRAX
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4226593462
|
|
RATHOD ROBARBHAI JESANGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
VAGRA
|
GJ-16-004-019-001/68638950
(Kalam)
|
1116004000NRG25180520240006639
|
18/05/2024
|
PARMAR JAYPALBHAI
|
1116004WL001218
|
PARMAR JAYPALBHAI
|
00045
|
BARB0VAGRAX
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4226593415
|
|
PARMAR JAYPALBHAI
|
BANK OF BARODA(606985)
|
|
33
|
VAGRA
|
GJ-16-004-019-001/68638950
(Kalam)
|
1116004000NRG25180520240006638
|
18/05/2024
|
parmar kalidasbhai dabhaybhai
|
1116004WL001218
|
parmar kalidasbhai dabhaybhai
|
00045
|
BARB0VAGRAX
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4226593390
|
|
PARMAR KALIDASBHAI D
|
BANK OF BARODA(606985)
|
|
34
|
VAGRA
|
GJ-16-004-019-001/68638956
(Kalam)
|
1116004000NRG25180520240006641
|
18/05/2024
|
Rathod Ganpatbhai
|
1116004WL001218
|
Rathod Ganpatbhai
|
00045
|
BARB0VAGRAX
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4226593413
|
|
RATHOD GANPATBHAI
|
BANK OF BARODA(606985)
|
|
35
|
VAGRA
|
GJ-16-004-019-001/68638956
(Kalam)
|
1116004000NRG25180520240006640
|
18/05/2024
|
Rathod Kamlaben
|
1116004WL001218
|
Rathod Kamlaben
|
00045
|
BARB0VAGRAX
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4226593445
|
|
RATHOD KAMLABEN
|
BANK OF BARODA(606985)
|
|
36
|
VAGRA
|
GJ-16-004-019-001/68638966
(Kalam)
|
1116004000NRG25180520240006642
|
18/05/2024
|
CHINA BHAI SINDHA VAGHELA
|
1116004WL001218
|
CHINA BHAI SINDHA VAGHELA
|
00045
|
BARB0VAGRAX
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4226593391
|
|
CHIMANBHAI SINDHA VA
|
BANK OF BARODA(606985)
|
|
37
|
VAGRA
|
GJ-16-004-019-001/68638966
(Kalam)
|
1116004000NRG25180520240006643
|
18/05/2024
|
KAMLABEN CHIMANBHAI VAGHELA
|
1116004WL001218
|
KAMLABEN CHIMANBHAI VAGHELA
|
00045
|
BARB0VAGRAX
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4226593399
|
|
Mrs. . . KAMRABEN CHIMANBHAI VAGHELA
|
THE BHARUCH DISTRICT CENTRAL COOP BANK LTD BHARUC(607864)
|
|
38
|
VAGRA
|
GJ-16-004-019-001/6900002349
(Kalam)
|
1116004000NRG25180520240006645
|
18/05/2024
|
GOHIL DEVILABEN DINESHBHAI
|
1116004WL001218
|
GOHIL DEVILABEN DINESHBHAI
|
00045
|
BARB0VAGRAX
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4226593404
|
|
GOHIL DEVILABEN DINESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
VAGRA
|
GJ-16-004-019-001/6900002349
(Kalam)
|
1116004000NRG25180520240006644
|
18/05/2024
|
GOHIL DINESHBHAI RAYSANGBHAI
|
1116004WL001218
|
GOHIL DINESHBHAI RAYSANGBHAI
|
00045
|
BARB0VAGRAX
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4226593443
|
|
GOHIL DINESHBHAI RAYSANGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
VAGRA
|
GJ-16-004-019-001/690002197
(Kalam)
|
1116004000NRG25180520240006647
|
18/05/2024
|
PARMAR GANPATBHAI PARSHITAMBHAI
|
1116004WL001218
|
PARMAR GANPATBHAI PARSHITAMBHAI
|
00045
|
BARB0VAGRAX
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4226593452
|
|
PARMAR GANPATBHAI PARSOTTAMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
VAGRA
|
GJ-16-004-019-001/690002197
(Kalam)
|
1116004000NRG25180520240006646
|
18/05/2024
|
TARABEN GANPATBHAI VANKAR
|
1116004WL001218
|
TARABEN GANPATBHAI VANKAR
|
00045
|
BARB0VAGRAX
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4226593406
|
|
TARABEN GANPATBHAI V
|
BANK OF BARODA(606985)
|
|
42
|
VAGRA
|
GJ-16-004-019-001/690002205
(Kalam)
|
1116004000NRG25180520240006648
|
18/05/2024
|
SHARMILABEN GOVINDBHAI VASAV
|
1116004WL001218
|
SHARMILABEN GOVINDBHAI VASAV
|
00045
|
BARB0VAGRAX
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4226593407
|
|
VASAVA GOVINDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
VAGRA
|
GJ-16-004-019-001/690002205
(Kalam)
|
1116004000NRG25180520240006649
|
18/05/2024
|
SHARMILABEN GOVINDBHAI VASAVA
|
1116004WL001218
|
SHARMILABEN GOVINDBHAI VASAVA
|
00045
|
BARB0VAGRAX
|
840
|
840
|
Processed
|
22/05/2024
|
|
4226593408
|
|
SHARMILABEN GOVINDBH
|
BANK OF BARODA(606985)
|
|
44
|
VAGRA
|
GJ-16-004-019-001/690002212
(Kalam)
|
1116004000NRG25180520240006651
|
18/05/2024
|
CHANDABEN RANJITBHAI VASAVA
|
1116004WL001218
|
CHANDABEN RANJITBHAI VASAVA
|
00045
|
BARB0VAGRAX
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4226593395
|
|
CHANDABEN RANJITBHAI
|
BANK OF BARODA(606985)
|
|
45
|
VAGRA
|
GJ-16-004-019-001/690002212
(Kalam)
|
1116004000NRG25180520240006650
|
18/05/2024
|
Ranjitbhai Laxmanbhai Vasava
|
1116004WL001218
|
Ranjitbhai Laxmanbhai Vasava
|
00045
|
BARB0VAGRAX
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4226593459
|
|
VASAVA RANJITBHAI LA
|
BANK OF BARODA(606985)
|
|
46
|
VAGRA
|
GJ-16-004-019-001/690002219
(Kalam)
|
1116004000NRG25180520240006652
|
18/05/2024
|
BHARATBHAI RAMESHBHAI VASAVA
|
1116004WL001218
|
BHARATBHAI RAMESHBHAI VASAVA
|
00045
|
BARB0VAGRAX
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4226593457
|
|
VASAVA BHARATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
VAGRA
|
GJ-16-004-019-001/690002219
(Kalam)
|
1116004000NRG25180520240006653
|
18/05/2024
|
VASAVA RANJANBEN BHARATBHAI
|
1116004WL001218
|
VASAVA RANJANBEN BHARATBHAI
|
00045
|
BARB0VAGRAX
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4226593416
|
|
RANJANBEN
|
BANK OF BARODA(606985)
|
|
48
|
VAGRA
|
GJ-16-004-019-001/690002251
(Kalam)
|
1116004000NRG25180520240006655
|
18/05/2024
|
RATHOD GAJRABEN HIRABHAI
|
1116004WL001218
|
RATHOD GAJRABEN HIRABHAI
|
00045
|
BARB0VAGRAX
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4226593410
|
|
GAJRABEN HIRABHAI RA
|
BANK OF BARODA(606985)
|
|
49
|
VAGRA
|
GJ-16-004-019-001/690002251
(Kalam)
|
1116004000NRG25180520240006654
|
18/05/2024
|
RATHOD HIRABHAI KARSHANBHAI
|
1116004WL001218
|
RATHOD HIRABHAI KARSHANBHAI
|
00045
|
BARB0VAGRAX
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4226593414
|
|
HIRA KARSAN RATHOD
|
BANK OF BARODA(606985)
|
|
50
|
VAGRA
|
GJ-16-004-019-001/690002256
(Kalam)
|
1116004000NRG25180520240006656
|
18/05/2024
|
RATHOD DHANJIBHAI
|
1116004WL001218
|
RATHOD DHANJIBHAI
|
00045
|
BARB0VAGRAX
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4226593460
|
|
RATHOD DHANJIBHAI
|
BANK OF BARODA(606985)
|
|
51
|
VAGRA
|
GJ-16-004-019-001/690002256
(Kalam)
|
1116004000NRG25180520240006657
|
18/05/2024
|
RATHOD MINABEN DHANJIBHAI
|
1116004WL001218
|
RATHOD MINABEN DHANJIBHAI
|
00045
|
BARB0VAGRAX
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4226593458
|
|
RATHOD MINABEN DHANJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
VAGRA
|
GJ-16-004-019-001/690002287
(Kalam)
|
1116004000NRG25180520240006659
|
18/05/2024
|
RATHOD BHIKHIBEN PUNABHAI
|
1116004WL001218
|
RATHOD BHIKHIBEN PUNABHAI
|
00045
|
BARB0VAGRAX
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4226593418
|
|
RATHOD BHIKHIBEN PUN
|
BANK OF BARODA(606985)
|
|
53
|
VAGRA
|
GJ-16-004-019-001/690002293
(Kalam)
|
1116004000NRG25180520240006661
|
18/05/2024
|
AMARSANGBHAI DABHAIBHAI RATHOD
|
1116004WL001218
|
AMARSANGBHAI DABHAIBHAI RATHOD
|
00045
|
BARB0VAGRAX
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4226593449
|
|
AMARSANGBHAI DABHAIB
|
BANK OF BARODA(606985)
|
|
54
|
VAGRA
|
GJ-16-004-019-001/690002293
(Kalam)
|
1116004000NRG25180520240006660
|
18/05/2024
|
MADHUBEN AMARSANGBHAI RATHOD
|
1116004WL001218
|
MADHUBEN AMARSANGBHAI RATHOD
|
00045
|
BARB0VAGRAX
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4226593450
|
|
MADHUBEN AMARSANGBHA
|
BANK OF BARODA(606985)
|
|
55
|
VAGRA
|
GJ-16-004-019-001/690002295
(Kalam)
|
1116004000NRG25180520240006662
|
18/05/2024
|
ARVINDBHAI KARSHANBHAI RATHOD
|
1116004WL001218
|
ARVINDBHAI KARSHANBHAI RATHOD
|
00045
|
BARB0VAGRAX
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4226593394
|
|
ARVINDBHAI KARSHANBH
|
BANK OF BARODA(606985)
|
|
56
|
VAGRA
|
GJ-16-004-019-001/690002295
(Kalam)
|
1116004000NRG25180520240006663
|
18/05/2024
|
RATHOD NIMISHABEN ARVINDBHAI
|
1116004WL001218
|
RATHOD NIMISHABEN ARVINDBHAI
|
00045
|
BARB0VAGRAX
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4226593417
|
|
RATHOD NIMISHABEN AR
|
BANK OF BARODA(606985)
|
|
57
|
VAGRA
|
GJ-16-004-019-001/690002303
(Kalam)
|
1116004000NRG25180520240006664
|
18/05/2024
|
PINKUBEN MAHESHBHAI VANKAR
|
1116004WL001218
|
PINKUBEN MAHESHBHAI VANKAR
|
00045
|
BARB0VAGRAX
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4226593400
|
|
VANKAR PINKUBEN MAHESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
VAGRA
|
GJ-16-004-019-001/690002336
(Kalam)
|
1116004000NRG25180520240006666
|
18/05/2024
|
CHAMPABEN RAJUBHAI RATHOD
|
1116004WL001218
|
CHAMPABEN RAJUBHAI RATHOD
|
00045
|
BARB0VAGRAX
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4226593392
|
|
CHAMPABEN RAJUBHAI R
|
BANK OF BARODA(606985)
|
|
59
|
VAGRA
|
GJ-16-004-019-001/690002337
(Kalam)
|
1116004000NRG25180520240006667
|
18/05/2024
|
VAISHALIBEN BHAYLALABHAI CHANDUBHAI RAVAL
|
1116004WL001218
|
VAISHALIBEN BHAYLALABHAI CHANDUBHAI RAVAL
|
00045
|
BARB0VAGRAX
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4226593397
|
|
RAVAL BHAYLALBHAI CHANDUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
VAGRA
|
GJ-16-004-019-001/690002337
(Kalam)
|
1116004000NRG25180520240006668
|
18/05/2024
|
VAISHALIBEN BHAYLALABHAI CHANDUBHAI RAVAL
|
1116004WL001218
|
VAISHALIBEN BHAYLALABHAI CHANDUBHAI RAVAL
|
00045
|
BARB0VAGRAX
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4226593398
|
|
RAVAL VAISALIBEN BHA
|
BANK OF BARODA(606985)
|
|
61
|
VAGRA
|
GJ-16-004-022-001/689990787
(Vastikhandali)
|
1116004000NRG25170520240006616
|
18/05/2024
|
Rathod Anilbhai Kalidasbhai
|
1116004WL001212
|
Rathod Anilbhai Kalidasbhai
|
00045
|
BARB0VAGRAX
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4226593446
|
|
RATHOD ANILBHAI KALI
|
BANK OF BARODA(606985)
|
|
62
|
VAGRA
|
GJ-16-004-022-001/689990817
(Vastikhandali)
|
1116004000NRG25170520240006617
|
18/05/2024
|
GANGABEN CHHITUBHAI
|
1116004WL001212
|
GANGABEN CHHITUBHAI
|
00045
|
BARB0VAGRAX
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4226593442
|
|
RATHOD GANGABEN
|
BANK OF BARODA(606985)
|
|
63
|
VAGRA
|
GJ-16-004-023-001/690001002
(Rahad)
|
1116004000NRG25170520240006608
|
18/05/2024
|
VASAVA PUNESHBHAI BACHUBHAI
|
1116004WL001207
|
VASAVA PUNESHBHAI BACHUBHAI
|
00045
|
BARB0VAGRAX
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4226593444
|
|
VASAVA PUNESHBHAI BACHUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
VAGRA
|
GJ-16-004-043-001/689990798
(Kothia)
|
1116004000NRG25170520240006599
|
18/05/2024
|
Rathod Ranchodbhai
|
1116004WL001201
|
Rathod Ranchodbhai
|
00045
|
BARB0VAGRAX
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4226593447
|
|
RATHOD RANCHODBHAI
|
BANK OF BARODA(606985)
|
|
65
|
VAGRA
|
GJ-16-004-043-001/690002016
(Kothia)
|
1116004000NRG25170520240006600
|
18/05/2024
|
VASAVA GAJRABEN
|
1116004WL001201
|
VASAVA GAJRABEN
|
00045
|
BARB0VAGRAX
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4226593448
|
|
VASAVA GAJARABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64830
|
64830
|
|
|
|
|
|
|
|
|
66
|
VAGRA
|
GJ-16-004-044-001/689999997
(Sayakha)
|
1116004000NRG25170520240006609
|
18/05/2024
|
Vagri Laxmanbhai Lallubhai
|
1116004WL001208
|
Vagri Laxmanbhai Lallubhai
|
00045
|
BARB0VILAYA
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4226593435
|
|
VAGRI LAXMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
VAGRA
|
GJ-16-004-045-001/690001960
(Bhersam)
|
1116004000NRG25170520240006596
|
18/05/2024
|
PRAMSANG PRABHATBHAI RATHOD
|
1116004WL001198
|
PRAMSANG PRABHATBHAI RATHOD
|
00045
|
BARB0VILAYA
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4226593434
|
|
RATHOD PREMSANGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
VAGRA
|
GJ-16-004-047-001/686989963
(Aragama)
|
1116004000NRG25170520240006591
|
18/05/2024
|
VASAVA ARVINDBHAI CHIMANBHAI
|
1116004WL001196
|
VASAVA ARVINDBHAI CHIMANBHAI
|
00045
|
BARB0VILAYA
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4226593436
|
|
VASAVA ARVINDBHAI CHIMANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11520
|
11520
|
|
|
|
|
|
|
|
|
69
|
VAGRA
|
GJ-16-004-044-001/689999999
(Sayakha)
|
1116004000NRG25170520240006610
|
18/05/2024
|
Rana Shantaba Mahendrasinh
|
1116004WL001208
|
Rana Shantaba Mahendrasinh
|
00415
|
SBIN0011046
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4226593429
|
|
RANA SHANTABA MAHENDRASINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
70
|
VAGRA
|
GJ-16-004-008-001/960002528
(Vagra)
|
1116004000NRG25170520240006620
|
18/05/2024
|
PARMAR ARVINDBHAI LALLUBHAI
|
1116004WL001214
|
PARMAR ARVINDBHAI LALLUBHAI
|
00691
|
IPOS0000001
|
3328
|
3328
|
Processed
|
22/05/2024
|
|
4226593388
|
|
PARMA ARVINDBHAI LALLUBHAI
|
AXIS BANK(607153)
|
|
71
|
VAGRA
|
GJ-16-004-010-001/690003068
(Pahaj)
|
1116004000NRG25170520240006605
|
18/05/2024
|
RATHOD MANISHABEN M
|
1116004WL001204
|
RATHOD MANISHABEN M
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4226593456
|
|
MANISHABEN MAHENDRASINH RATHOD
|
RATNAKAR BANK(607393)
|
|
72
|
VAGRA
|
GJ-16-004-018-001/6900002455
(Limdi)
|
1116004000NRG25170520240006602
|
18/05/2024
|
RATHOD NARESHBHAI MOTIBHAI
|
1116004WL001202
|
RATHOD NARESHBHAI MOTIBHAI
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4226593455
|
|
RATHOD NARESH MOTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
VAGRA
|
GJ-16-004-018-001/6900002456
(Limdi)
|
1116004000NRG25170520240006603
|
18/05/2024
|
RATHOD LAKHIBEN CHIMANBHAI
|
1116004WL001202
|
RATHOD LAKHIBEN CHIMANBHAI
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4226593454
|
|
RATHOD LAKHIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
VAGRA
|
GJ-16-004-019-001/690002287
(Kalam)
|
1116004000NRG25180520240006658
|
18/05/2024
|
RATHOD PUNABHAI CHANDUBHAI
|
1116004WL001218
|
RATHOD PUNABHAI CHANDUBHAI
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4226593389
|
|
RATHOD PUNABHAI CHANDUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
VAGRA
|
GJ-16-004-019-001/690002336
(Kalam)
|
1116004000NRG25180520240006665
|
18/05/2024
|
RATHOD RAJUBHAI SOMABHAI
|
1116004WL001218
|
RATHOD RAJUBHAI SOMABHAI
|
00691
|
IPOS0000001
|
1050
|
1050
|
Rejected
|
22/05/2024
|
|
4226593453
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16948
|
16948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
162674
|
162674
|
|
|
|
|
|
|
|