|
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
|
Vichhiya
|
GJ-02-013-051-001/11051466
(KHADKANA)
|
1102013000NRG25170520240005764
|
19/05/2024
|
GOVINDBHAI MOTIBHAI SADADIYA
|
1102013WL000727
|
GOVINDBHAI MOTIBHAI SADADIYA
|
00045
|
BARB0LILAPU
|
1695
|
1695
|
Processed
|
22/05/2024
|
|
4224713889
|
|
Mr. GOVINDBHAI MOTIBHAI SADADIYA
|
SHRI RAJKOT DISTRICT CO OP BANK LTD(508672)
|
|
2
|
Vichhiya
|
GJ-02-013-051-001/11051466
(KHADKANA)
|
1102013000NRG25170520240005765
|
19/05/2024
|
GOVINDBHAI MOTIBHAI SADADIYA
|
1102013WL000727
|
GOVINDBHAI MOTIBHAI SADADIYA
|
00045
|
BARB0LILAPU
|
1582
|
1582
|
Processed
|
22/05/2024
|
|
4224713890
|
|
SADADIYA JIVUBEN GOV
|
BANK OF BARODA(606985)
|
|
3
|
Vichhiya
|
GJ-02-013-051-001/11051473
(KHADKANA)
|
1102013000NRG25170520240005766
|
19/05/2024
|
PANCHABHAI BABUBHAI PARMAR
|
1102013WL000727
|
PANCHABHAI BABUBHAI PARMAR
|
00045
|
BARB0LILAPU
|
1950
|
1950
|
Processed
|
22/05/2024
|
|
4224713894
|
|
PANCHABHAI BABUBHAI
|
BANK OF BARODA(606985)
|
|
4
|
Vichhiya
|
GJ-02-013-051-001/11051473
(KHADKANA)
|
1102013000NRG25170520240005767
|
19/05/2024
|
PANCHABHAI BABUBHAI PARMAR
|
1102013WL000727
|
PANCHABHAI BABUBHAI PARMAR
|
00045
|
BARB0LILAPU
|
1820
|
1820
|
Rejected
|
22/05/2024
|
|
4224713895
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
5
|
Vichhiya
|
GJ-02-013-051-001/11051475
(KHADKANA)
|
1102013000NRG25170520240005768
|
19/05/2024
|
VANRAJBHAI GOVINDBHAI MENIYA
|
1102013WL000727
|
VANRAJBHAI GOVINDBHAI MENIYA
|
00045
|
BARB0LILAPU
|
1638
|
1638
|
Processed
|
22/05/2024
|
|
4224713907
|
|
JAYABEN GOVINDBHAI M
|
BANK OF BARODA(606985)
|
|
6
|
Vichhiya
|
GJ-02-013-051-001/11051483
(KHADKANA)
|
1102013000NRG25170520240005769
|
19/05/2024
|
GITABEN VIBHABHAI ZAPADIYA
|
1102013WL000727
|
GITABEN VIBHABHAI ZAPADIYA
|
00045
|
BARB0LILAPU
|
1806
|
1806
|
Processed
|
22/05/2024
|
|
4224713900
|
|
GITABEN VIBHABHAI ZA
|
BANK OF BARODA(606985)
|
|
7
|
Vichhiya
|
GJ-02-013-051-001/11051488
(KHADKANA)
|
1102013000NRG25170520240005770
|
19/05/2024
|
MANDANI VINODBHAI JIVRAJBHAI
|
1102013WL000727
|
MANDANI VINODBHAI JIVRAJBHAI
|
00045
|
BARB0LILAPU
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4224713891
|
|
VINODBHAI JIVRAJBHAI
|
BANK OF BARODA(606985)
|
|
8
|
Vichhiya
|
GJ-02-013-051-001/11051488
(KHADKANA)
|
1102013000NRG25170520240005771
|
19/05/2024
|
MANDANI VINODBHAI JIVRAJBHAI
|
1102013WL000727
|
MANDANI VINODBHAI JIVRAJBHAI
|
00045
|
BARB0LILAPU
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4224713892
|
|
MANDANI MANJUBEN VIN
|
BANK OF BARODA(606985)
|
|
9
|
Vichhiya
|
GJ-02-013-051-001/11051505
(KHADKANA)
|
1102013000NRG25170520240005772
|
19/05/2024
|
SADADIYA NATHUBHAI MOTIBHAI
|
1102013WL000727
|
SADADIYA NATHUBHAI MOTIBHAI
|
00045
|
BARB0LILAPU
|
1800
|
1800
|
Processed
|
22/05/2024
|
|
4224713885
|
|
Mr. NATHUBHAI MOTIBHAI SADADIYA
|
SHRI RAJKOT DISTRICT CO OP BANK LTD(508672)
|
|
10
|
Vichhiya
|
GJ-02-013-051-001/16052
(KHADKANA)
|
1102013000NRG25170520240005774
|
19/05/2024
|
MENIYA RANCHHODBHAI KUKABHAI
|
1102013WL000727
|
MENIYA RANCHHODBHAI KUKABHAI
|
00045
|
BARB0LILAPU
|
1652
|
1652
|
Processed
|
22/05/2024
|
|
4224713924
|
|
Mr. RANCHODBHAI KUKABHAI MENIYA
|
SHRI RAJKOT DISTRICT CO OP BANK LTD(508672)
|
|
11
|
Vichhiya
|
GJ-02-013-051-001/16052
(KHADKANA)
|
1102013000NRG25170520240005775
|
19/05/2024
|
MENIYA RANCHHODBHAI KUKABHAI
|
1102013WL000727
|
MENIYA RANCHHODBHAI KUKABHAI
|
00045
|
BARB0LILAPU
|
1652
|
1652
|
Processed
|
22/05/2024
|
|
4224713923
|
|
TAKHUBEN RANCHODBHAI
|
BANK OF BARODA(606985)
|
|
12
|
Vichhiya
|
GJ-02-013-051-001/16054
(KHADKANA)
|
1102013000NRG25170520240005776
|
19/05/2024
|
ZAPADIYA MERAMBHAI PUNABHAI
|
1102013WL000727
|
ZAPADIYA MERAMBHAI PUNABHAI
|
00045
|
BARB0LILAPU
|
1815
|
1815
|
Processed
|
22/05/2024
|
|
4224713928
|
|
MERAMBHAI PUNABHAI Z
|
BANK OF BARODA(606985)
|
|
13
|
Vichhiya
|
GJ-02-013-051-001/16054
(KHADKANA)
|
1102013000NRG25170520240005777
|
19/05/2024
|
ZAPADIYA MERAMBHAI PUNABHAI
|
1102013WL000727
|
ZAPADIYA MERAMBHAI PUNABHAI
|
00045
|
BARB0LILAPU
|
1694
|
1694
|
Rejected
|
22/05/2024
|
|
4224713874
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
14
|
Vichhiya
|
GJ-02-013-051-001/16057
(KHADKANA)
|
1102013000NRG25170520240005778
|
19/05/2024
|
SADADIYA MUKESHBHAI BHUPATBHAI
|
1102013WL000727
|
SADADIYA MUKESHBHAI BHUPATBHAI
|
00045
|
BARB0LILAPU
|
1554
|
1554
|
Processed
|
22/05/2024
|
|
4224713922
|
|
MUKESHBHAI BHUPATBHA
|
BANK OF BARODA(606985)
|
|
15
|
Vichhiya
|
GJ-02-013-051-001/16057
(KHADKANA)
|
1102013000NRG25170520240005779
|
19/05/2024
|
SADADIYA MUKESHBHAI BHUPATBHAI
|
1102013WL000727
|
SADADIYA MUKESHBHAI BHUPATBHAI
|
00045
|
BARB0LILAPU
|
1554
|
1554
|
Processed
|
22/05/2024
|
|
4224713921
|
|
MRS SHILPABEN MUKESHBHAI SADADIYA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Vichhiya
|
GJ-02-013-051-001/16065
(KHADKANA)
|
1102013000NRG25170520240005780
|
19/05/2024
|
MENIYA SANJAYBHAI SOMABHAI
|
1102013WL000727
|
MENIYA SANJAYBHAI SOMABHAI
|
00045
|
BARB0LILAPU
|
1582
|
1582
|
Processed
|
22/05/2024
|
|
4224713906
|
|
MR SANJAYBHAI SOMABHAI MENIYA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Vichhiya
|
GJ-02-013-051-001/16066
(KHADKANA)
|
1102013000NRG25170520240005782
|
19/05/2024
|
MENIYA RASHIKBHAI SOMABHAI
|
1102013WL000727
|
MENIYA RASHIKBHAI SOMABHAI
|
00045
|
BARB0LILAPU
|
1845
|
1845
|
Processed
|
22/05/2024
|
|
4224713902
|
|
RASIKBHAI SOMABHAI M
|
BANK OF BARODA(606985)
|
|
18
|
Vichhiya
|
GJ-02-013-051-001/16066
(KHADKANA)
|
1102013000NRG25170520240005783
|
19/05/2024
|
MENIYA RASHIKBHAI SOMABHAI
|
1102013WL000727
|
MENIYA RASHIKBHAI SOMABHAI
|
00045
|
BARB0LILAPU
|
1599
|
1599
|
Rejected
|
22/05/2024
|
|
4224713903
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
Vichhiya
|
GJ-02-013-051-001/16069
(KHADKANA)
|
1102013000NRG25170520240005784
|
19/05/2024
|
PARMAR BHAVANBHAI BALUBHAI
|
1102013WL000727
|
PARMAR BHAVANBHAI BALUBHAI
|
00045
|
BARB0LILAPU
|
1694
|
1694
|
Rejected
|
22/05/2024
|
|
4224713893
|
A/c Blocked or Frozen
|
|
|
|
20
|
Vichhiya
|
GJ-02-013-051-001/16071
(KHADKANA)
|
1102013000NRG25170520240005785
|
19/05/2024
|
PARMAR BHARATBHAI VASTABHAI
|
1102013WL000727
|
PARMAR BHARATBHAI VASTABHAI
|
00045
|
BARB0LILAPU
|
1834
|
1834
|
Processed
|
22/05/2024
|
|
4224713888
|
|
PARMAR GAVUBEN BHARA
|
BANK OF BARODA(606985)
|
|
21
|
Vichhiya
|
GJ-02-013-051-001/16090
(KHADKANA)
|
1102013000NRG25170520240005786
|
19/05/2024
|
ZAPADIYA RAGHAVBHAI GAGJIBHAI
|
1102013WL000727
|
ZAPADIYA RAGHAVBHAI GAGJIBHAI
|
00045
|
BARB0LILAPU
|
1573
|
1573
|
Processed
|
22/05/2024
|
|
4224713898
|
|
Mr. RAGHAVABHAI GAGJIBHAI ZAPADIYA
|
SHRI RAJKOT DISTRICT CO OP BANK LTD(508672)
|
|
22
|
Vichhiya
|
GJ-02-013-051-001/16090
(KHADKANA)
|
1102013000NRG25170520240005787
|
19/05/2024
|
ZAPADIYA RAGHAVBHAI GAGJIBHAI
|
1102013WL000727
|
ZAPADIYA RAGHAVBHAI GAGJIBHAI
|
00045
|
BARB0LILAPU
|
1573
|
1573
|
Rejected
|
22/05/2024
|
|
4224713899
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
23
|
Vichhiya
|
GJ-02-013-051-001/16098
(KHADKANA)
|
1102013000NRG25170520240005788
|
19/05/2024
|
ZAPADIYA NARANBHAI MERAMBHAI
|
1102013WL000727
|
ZAPADIYA NARANBHAI MERAMBHAI
|
00045
|
BARB0LILAPU
|
1845
|
1845
|
Processed
|
22/05/2024
|
|
4224713881
|
|
NARANBHAI MERAMBHAI
|
BANK OF BARODA(606985)
|
|
24
|
Vichhiya
|
GJ-02-013-051-001/16165
(KHADKANA)
|
1102013000NRG25170520240005789
|
19/05/2024
|
SADADIYA DEVRAJBHAI NATHUBHAI
|
1102013WL000727
|
SADADIYA DEVRAJBHAI NATHUBHAI
|
00045
|
BARB0LILAPU
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4224713882
|
|
DEVRAJBHAI N SADADIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
Vichhiya
|
GJ-02-013-051-001/16165
(KHADKANA)
|
1102013000NRG25170520240005790
|
19/05/2024
|
SADADIYA DEVRAJBHAI NATHUBHAI
|
1102013WL000727
|
SADADIYA DEVRAJBHAI NATHUBHAI
|
00045
|
BARB0LILAPU
|
1495
|
1495
|
Processed
|
22/05/2024
|
|
4224713883
|
|
SADADIYA VARSHABEN D
|
BANK OF BARODA(606985)
|
|
26
|
Vichhiya
|
GJ-02-013-051-001/16165
(KHADKANA)
|
1102013000NRG25170520240005791
|
19/05/2024
|
SADADIYA DEVRAJBHAI NATHUBHAI
|
1102013WL000727
|
SADADIYA DEVRAJBHAI NATHUBHAI
|
00045
|
BARB0LILAPU
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4224713884
|
|
JAYRAJ NATHUBHAI SAD
|
BANK OF BARODA(606985)
|
|
27
|
Vichhiya
|
GJ-02-013-051-001/16169
(KHADKANA)
|
1102013000NRG25170520240005792
|
19/05/2024
|
ZAPADIYA SAILESHBHAI BECHARBHA
|
1102013WL000727
|
ZAPADIYA SAILESHBHAI BECHARBHA
|
00045
|
BARB0LILAPU
|
1638
|
1638
|
Processed
|
22/05/2024
|
|
4224713876
|
|
SHAILESHBHAI BECHARB
|
BANK OF BARODA(606985)
|
|
28
|
Vichhiya
|
GJ-02-013-051-001/16169
(KHADKANA)
|
1102013000NRG25170520240005793
|
19/05/2024
|
ZAPADIYA SAILESHBHAI BECHARBHA
|
1102013WL000727
|
ZAPADIYA SAILESHBHAI BECHARBHA
|
00045
|
BARB0LILAPU
|
1512
|
1512
|
Processed
|
22/05/2024
|
|
4224713877
|
|
Mrs. MANISHABEN SHAILESHBHAI ZAPADIYA
|
SHRI RAJKOT DISTRICT CO OP BANK LTD(508672)
|
|
29
|
Vichhiya
|
GJ-02-013-051-001/16174
(KHADKANA)
|
1102013000NRG25170520240005797
|
19/05/2024
|
ZAPDIYA MADHUBEN SURESHBHAI
|
1102013WL000727
|
ZAPDIYA MADHUBEN SURESHBHAI
|
00045
|
BARB0LILAPU
|
1482
|
1482
|
Rejected
|
22/05/2024
|
|
4224713914
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
30
|
Vichhiya
|
GJ-02-013-051-001/16174
(KHADKANA)
|
1102013000NRG25170520240005796
|
19/05/2024
|
ZAPDIYA SURESHBHAI BECHARBHAI
|
1102013WL000727
|
ZAPDIYA SURESHBHAI BECHARBHAI
|
00045
|
BARB0LILAPU
|
1482
|
1482
|
Processed
|
22/05/2024
|
|
4224713879
|
|
NAYAN SURESHBHAI ZAP
|
BANK OF BARODA(606985)
|
|
31
|
Vichhiya
|
GJ-02-013-051-001/16185
(KHADKANA)
|
1102013000NRG25170520240005798
|
19/05/2024
|
PARMAR VASTABHAI BALUBHAI
|
1102013WL000727
|
PARMAR VASTABHAI BALUBHAI
|
00045
|
BARB0LILAPU
|
1806
|
1806
|
Processed
|
22/05/2024
|
|
4224713887
|
|
PARMAR LILABEN VASTA
|
BANK OF BARODA(606985)
|
|
32
|
Vichhiya
|
GJ-02-013-051-001/16189
(KHADKANA)
|
1102013000NRG25170520240005799
|
19/05/2024
|
ZAPADIYA RATANBEN NARANBHAI
|
1102013WL000727
|
ZAPADIYA RATANBEN NARANBHAI
|
00045
|
BARB0LILAPU
|
1965
|
1965
|
Processed
|
22/05/2024
|
|
4224713875
|
|
RATANBEN NARAYANBHAI
|
BANK OF BARODA(606985)
|
|
33
|
Vichhiya
|
GJ-02-013-051-001/16191
(KHADKANA)
|
1102013000NRG25170520240005800
|
19/05/2024
|
KATESIYA BHIMJIBHAI KANABHAI
|
1102013WL000727
|
KATESIYA BHIMJIBHAI KANABHAI
|
00045
|
BARB0LILAPU
|
1965
|
1965
|
Processed
|
22/05/2024
|
|
4224713896
|
|
BHIMJIBHAI KANABHAI
|
BANK OF BARODA(606985)
|
|
34
|
Vichhiya
|
GJ-02-013-051-001/16191
(KHADKANA)
|
1102013000NRG25170520240005801
|
19/05/2024
|
KATESIYA BHIMJIBHAI KANABHAI
|
1102013WL000727
|
KATESIYA BHIMJIBHAI KANABHAI
|
00045
|
BARB0LILAPU
|
1834
|
1834
|
Processed
|
22/05/2024
|
|
4224713897
|
|
KATESIYA NITABEN BHI
|
BANK OF BARODA(606985)
|
|
35
|
Vichhiya
|
GJ-02-013-051-001/16195
(KHADKANA)
|
1102013000NRG25170520240005803
|
19/05/2024
|
KISHORBHAI BHUPATBHAI SADADIYA
|
1102013WL000727
|
KISHORBHAI BHUPATBHAI SADADIYA
|
00045
|
BARB0LILAPU
|
1456
|
1456
|
Rejected
|
22/05/2024
|
|
4224713929
|
A/c Blocked or Frozen
|
|
|
|
36
|
Vichhiya
|
GJ-02-013-051-001/16195
(KHADKANA)
|
1102013000NRG25170520240005802
|
19/05/2024
|
SADADIYA KISHORBHAI BHUPATBHAI
|
1102013WL000727
|
SADADIYA KISHORBHAI BHUPATBHAI
|
00045
|
BARB0LILAPU
|
1456
|
1456
|
Processed
|
22/05/2024
|
|
4224713920
|
|
KISHORBHAI BHUPATBHA
|
BANK OF BARODA(606985)
|
|
37
|
Vichhiya
|
GJ-02-013-051-001/25839
(KHADKANA)
|
1102013000NRG25170520240005804
|
19/05/2024
|
KANUBEN BHIKHABHAI BAVALIYA
|
1102013WL000727
|
KANUBEN BHIKHABHAI BAVALIYA
|
00045
|
BARB0LILAPU
|
1694
|
1694
|
Processed
|
22/05/2024
|
|
4224713880
|
|
KANUBEN BHIKHABHAI B
|
BANK OF BARODA(606985)
|
|
38
|
Vichhiya
|
GJ-02-013-051-001/556
(KHADKANA)
|
1102013000NRG25170520240005805
|
19/05/2024
|
JENTIBHAI PARSOTAMBHAI
|
1102013WL000727
|
JENTIBHAI PARSOTAMBHAI
|
00045
|
BARB0LILAPU
|
1750
|
1750
|
Rejected
|
22/05/2024
|
|
4224713872
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
39
|
Vichhiya
|
GJ-02-013-051-001/556
(KHADKANA)
|
1102013000NRG25170520240005806
|
19/05/2024
|
JENTIBHAI PARSOTAMBHAI
|
1102013WL000727
|
JENTIBHAI PARSOTAMBHAI
|
00045
|
BARB0LILAPU
|
1750
|
1750
|
Processed
|
22/05/2024
|
|
4224713873
|
|
MENIYA REKHABEN JENT
|
BANK OF BARODA(606985)
|
|
40
|
Vichhiya
|
GJ-02-013-051-001/557
(KHADKANA)
|
1102013000NRG25170520240005807
|
19/05/2024
|
BHARATBHAI PARSOTAMBHAI
|
1102013WL000727
|
BHARATBHAI PARSOTAMBHAI
|
00045
|
BARB0LILAPU
|
1582
|
1582
|
Processed
|
22/05/2024
|
|
4224713927
|
|
MR BHARATBHAI PARSOTAMBHAI MENIYA
|
STATE BANK OF INDIA(508548)
|
|
41
|
Vichhiya
|
GJ-02-013-051-001/557
(KHADKANA)
|
1102013000NRG25170520240005808
|
19/05/2024
|
BHARATBHAI PARSOTAMBHAI
|
1102013WL000727
|
BHARATBHAI PARSOTAMBHAI
|
00045
|
BARB0LILAPU
|
1582
|
1582
|
Processed
|
22/05/2024
|
|
4224713926
|
|
MS KANCHANBEN BHARATBHAI MENIYA
|
STATE BANK OF INDIA(508548)
|
|
42
|
Vichhiya
|
GJ-02-013-051-001/559
(KHADKANA)
|
1102013000NRG25170520240005809
|
19/05/2024
|
PARSOTAMBHAI RANABHAI
|
1102013WL000727
|
PARSOTAMBHAI RANABHAI
|
00045
|
BARB0LILAPU
|
1750
|
1750
|
Rejected
|
22/05/2024
|
|
4224713878
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
43
|
Vichhiya
|
GJ-02-013-051-001/563
(KHADKANA)
|
1102013000NRG25170520240005810
|
19/05/2024
|
ARAVINDBHAI PUNABHAI PRAMAR
|
1102013WL000727
|
ARAVINDBHAI PUNABHAI PRAMAR
|
00045
|
BARB0LILAPU
|
1680
|
1680
|
Processed
|
22/05/2024
|
|
4224713909
|
|
ARVINBHAI PUNABHAI P
|
BANK OF BARODA(606985)
|
|
44
|
Vichhiya
|
GJ-02-013-051-001/563
(KHADKANA)
|
1102013000NRG25170520240005811
|
19/05/2024
|
GITABEN ARAVINDBHAI PARMAR
|
1102013WL000727
|
GITABEN ARAVINDBHAI PARMAR
|
00045
|
BARB0LILAPU
|
1680
|
1680
|
Processed
|
22/05/2024
|
|
4224713913
|
|
PARMAR GITABEN ARVIN
|
BANK OF BARODA(606985)
|
|
45
|
Vichhiya
|
GJ-02-013-051-001/566
(KHADKANA)
|
1102013000NRG25170520240005812
|
19/05/2024
|
MAHENDRABHAI BHUPATBHAI
|
1102013WL000727
|
MAHENDRABHAI BHUPATBHAI
|
00045
|
BARB0LILAPU
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4224713886
|
|
ROHADIYA MAHENDRABHA
|
BANK OF BARODA(606985)
|
|
46
|
Vichhiya
|
GJ-02-013-051-001/566
(KHADKANA)
|
1102013000NRG25170520240005813
|
19/05/2024
|
ROHADIYA JAISHRIBEN MAHENDRABHAI
|
1102013WL000727
|
ROHADIYA JAISHRIBEN MAHENDRABHAI
|
00045
|
BARB0LILAPU
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4224713910
|
|
ROHADIYA JAYANDRIBEN MAHENDRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Vichhiya
|
GJ-02-013-051-001/61046
(KHADKANA)
|
1102013000NRG25170520240005814
|
19/05/2024
|
ROJASHRA SHAMJIBAI KARSHANBHAI
|
1102013WL000727
|
ROJASHRA SHAMJIBAI KARSHANBHAI
|
00045
|
BARB0LILAPU
|
1965
|
1965
|
Processed
|
22/05/2024
|
|
4224713925
|
|
Mr. KARAMASHIBHAI AMARABHAI ROJASARA
|
SHRI RAJKOT DISTRICT CO OP BANK LTD(508672)
|
|
48
|
Vichhiya
|
GJ-02-013-051-001/615
(KHADKANA)
|
1102013000NRG25170520240005815
|
19/05/2024
|
ZAPADIYA MAGANBHAI MOHANBHAI
|
1102013WL000727
|
ZAPADIYA MAGANBHAI MOHANBHAI
|
00045
|
BARB0LILAPU
|
1582
|
1582
|
Processed
|
22/05/2024
|
|
4224713901
|
|
ZAPADIYA PRAKASHBHAI
|
BANK OF BARODA(606985)
|
|
49
|
Vichhiya
|
GJ-02-013-051-001/615
(KHADKANA)
|
1102013000NRG25170520240005816
|
19/05/2024
|
ZAPADIYA SONALBEN PRAKASHBHAI
|
1102013WL000727
|
ZAPADIYA SONALBEN PRAKASHBHAI
|
00045
|
BARB0LILAPU
|
1582
|
1582
|
Processed
|
22/05/2024
|
|
4224713908
|
|
ZAPADIYA SONALBEN PR
|
BANK OF BARODA(606985)
|
|
50
|
Vichhiya
|
GJ-02-013-051-001/618
(KHADKANA)
|
1102013000NRG25170520240005817
|
19/05/2024
|
VASHRAMBHAI KARAMSHIBHAI ROJASARA
|
1102013WL000727
|
VASHRAMBHAI KARAMSHIBHAI ROJASARA
|
00045
|
BARB0LILAPU
|
1815
|
1815
|
Processed
|
22/05/2024
|
|
4224713870
|
|
Mr. VASHARAMBHAI KARAMSHIBHAI ROJASARA
|
SHRI RAJKOT DISTRICT CO OP BANK LTD(508672)
|
|
51
|
Vichhiya
|
GJ-02-013-051-001/618
(KHADKANA)
|
1102013000NRG25170520240005818
|
19/05/2024
|
VASHRAMBHAI KARAMSHIBHAI ROJASARA
|
1102013WL000727
|
VASHRAMBHAI KARAMSHIBHAI ROJASARA
|
00045
|
BARB0LILAPU
|
1694
|
1694
|
Processed
|
22/05/2024
|
|
4224713871
|
|
JAYABEN VASHRAMBHAI
|
BANK OF BARODA(606985)
|
|
52
|
Vichhiya
|
GJ-02-013-051-001/641
(KHADKANA)
|
1102013000NRG25170520240005819
|
19/05/2024
|
MENIYA LILABEN VITHALBHAI
|
1102013WL000727
|
MENIYA LILABEN VITHALBHAI
|
00045
|
BARB0LILAPU
|
1690
|
1690
|
Processed
|
22/05/2024
|
|
4224713911
|
|
MENIYA LILABEN VITHA
|
BANK OF BARODA(606985)
|
|
53
|
Vichhiya
|
GJ-02-013-051-001/643
(KHADKANA)
|
1102013000NRG25170520240005820
|
19/05/2024
|
SOMABHAI RANABHAI MENIYA
|
1102013WL000727
|
SOMABHAI RANABHAI MENIYA
|
00045
|
BARB0LILAPU
|
1694
|
1694
|
Processed
|
22/05/2024
|
|
4224713904
|
|
Mr. SOMABHAI RANABHAI MENIYA
|
SHRI RAJKOT DISTRICT CO OP BANK LTD(508672)
|
|
54
|
Vichhiya
|
GJ-02-013-051-001/643
(KHADKANA)
|
1102013000NRG25170520240005821
|
19/05/2024
|
SOMABHAI RANABHAI MENIYA
|
1102013WL000727
|
SOMABHAI RANABHAI MENIYA
|
00045
|
BARB0LILAPU
|
1694
|
1694
|
Processed
|
22/05/2024
|
|
4224713905
|
|
MENIYA MANJUBEN SOMA
|
BANK OF BARODA(606985)
|
|
55
|
Vichhiya
|
GJ-02-013-051-001/645
(KHADKANA)
|
1102013000NRG25170520240005823
|
19/05/2024
|
MENIYA ANJUBEN DEVARAJBHAI
|
1102013WL000727
|
MENIYA ANJUBEN DEVARAJBHAI
|
00045
|
BARB0LILAPU
|
1638
|
1638
|
Processed
|
22/05/2024
|
|
4224713912
|
|
MENIYA ANJUBEN DEVRA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96790
|
96790
|
|
|
|
|
|
|
|
|
56
|
Vichhiya
|
GJ-02-013-051-001/11051510
(KHADKANA)
|
1102013000NRG25170520240005773
|
19/05/2024
|
MENIYA SHILPABEN MUKESHBHAI
|
1102013WL000727
|
MENIYA SHILPABEN MUKESHBHAI
|
00048
|
BKID0003133
|
1554
|
1554
|
Processed
|
22/05/2024
|
|
4224713915
|
|
KULDIP M M NG SHILPA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
57
|
Vichhiya
|
GJ-02-013-051-001/16171
(KHADKANA)
|
1102013000NRG25170520240005795
|
19/05/2024
|
ASHABEN JAYSHUKHBHAI ZAPADIYA
|
1102013WL000727
|
ASHABEN JAYSHUKHBHAI ZAPADIYA
|
00152
|
HDFC0003863
|
1540
|
1540
|
Rejected
|
22/05/2024
|
|
4224713919
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
58
|
Vichhiya
|
GJ-02-013-051-001/16171
(KHADKANA)
|
1102013000NRG25170520240005794
|
19/05/2024
|
JAYSHUKH NARSIBHAI ZAPADIYA
|
1102013WL000727
|
JAYSHUKH NARSIBHAI ZAPADIYA
|
00152
|
HDFC0003863
|
1430
|
1430
|
Rejected
|
22/05/2024
|
|
4224713918
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2970
|
2970
|
|
|
|
|
|
|
|
|
59
|
Vichhiya
|
GJ-02-013-051-001/645
(KHADKANA)
|
1102013000NRG25170520240005822
|
19/05/2024
|
DEVRAJBHAI GOVINDBHAI MENIYA
|
1102013WL000727
|
DEVRAJBHAI GOVINDBHAI MENIYA
|
00415
|
SBIN0013544
|
1638
|
1638
|
Processed
|
22/05/2024
|
|
4224713916
|
|
MR DEVRAJBHAI GOVINDBHAI MENIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
60
|
Vichhiya
|
GJ-02-013-051-001/16065
(KHADKANA)
|
1102013000NRG25170520240005781
|
19/05/2024
|
ASHABEN SANJAYBHAI MENIYA
|
1102013WL000727
|
ASHABEN SANJAYBHAI MENIYA
|
00415
|
SBIN0060077
|
1695
|
1695
|
Processed
|
22/05/2024
|
|
4224713917
|
|
MS ASHABEN SANJAYBHAI MENIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1695
|
1695
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
104647
|
104647
|
|
|
|
|
|
|
|