|
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
|
BHILODA
|
GJ-09-006-029-001/824155
()
|
1109006000NRG25120420240005862
|
12/04/2024
|
Kotaval Pareshkumar Kantilal
|
1109006WL000118
|
Kotaval Pareshkumar Kantilal
|
00045
|
BARB0DBBLOD
|
900
|
900
|
Processed
|
25/04/2024
|
|
3294501873
|
|
PARESHKUMAR KANTILAL
|
BANK OF BARODA(606985)
|
|
2
|
BHILODA
|
GJ-09-006-029-001/8885564326
()
|
1109006000NRG25120420240005912
|
12/04/2024
|
PANDOR SANGITABEN CHANDUBHAI
|
1109006WL000118
|
PANDOR SANGITABEN CHANDUBHAI
|
00045
|
BARB0DBBLOD
|
660
|
660
|
Processed
|
25/04/2024
|
|
3294501874
|
|
SANGEETHA PANDOOR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
3
|
BHILODA
|
GJ-09-006-029-001/825933
()
|
1109006000NRG25120420240005863
|
12/04/2024
|
Baranda Kailasben Manishbhai
|
1109006WL000118
|
Baranda Kailasben Manishbhai
|
00048
|
BKID0002406
|
875
|
875
|
Processed
|
25/04/2024
|
|
3294501882
|
|
BARANDA KAILASBEN MANISHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BHILODA
|
GJ-09-006-029-001/8849919
()
|
1109006000NRG25120420240005887
|
12/04/2024
|
Bhagora popatbhai laljibhai
|
1109006WL000118
|
Bhagora popatbhai laljibhai
|
00048
|
BKID0002406
|
1050
|
1050
|
Processed
|
25/04/2024
|
|
3294501862
|
|
POPATBHAI LALJIBHAI BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
BHILODA
|
GJ-09-006-029-001/88850003
()
|
1109006000NRG25120420240005899
|
12/04/2024
|
Gadhvad Jayaben Vikrambhai
|
1109006WL000118
|
Gadhvad Jayaben Vikrambhai
|
00048
|
BKID0002406
|
1000
|
1000
|
Processed
|
25/04/2024
|
|
3294501885
|
|
JAYABEN KESHABHAI TA
|
BANK OF BARODA(606985)
|
|
6
|
BHILODA
|
GJ-09-006-029-001/8885564219
()
|
1109006000NRG25120420240005903
|
12/04/2024
|
Dhulabhai Kalabhai Baranda
|
1109006WL000118
|
Dhulabhai Kalabhai Baranda
|
00048
|
BKID0002406
|
1025
|
1025
|
Processed
|
25/04/2024
|
|
3294501870
|
|
DHULABHAI KALABHAI BARANDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
BHILODA
|
GJ-09-006-029-001/8885564268
()
|
1109006000NRG25120420240005907
|
12/04/2024
|
TARAR SUREKHABEN HARESHBHAI
|
1109006WL000118
|
TARAR SUREKHABEN HARESHBHAI
|
00048
|
BKID0002406
|
1025
|
1025
|
Processed
|
25/04/2024
|
|
3294501881
|
|
TARAR SUREHKABEN HARESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BHILODA
|
GJ-09-006-076-003/8866448491
()
|
1109006000NRG25120420240005930
|
12/04/2024
|
Baranda Manishbhai Madhubhai
|
1109006WL000118
|
Baranda Manishbhai Madhubhai
|
00048
|
BKID0002406
|
1025
|
1025
|
Processed
|
25/04/2024
|
|
3294501884
|
|
BARANDA MANISHKUMAR MADHUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
BHILODA
|
GJ-09-006-076-004/889984
()
|
1109006000NRG25120420240005952
|
12/04/2024
|
Kotaval Sanjaya hai Chaganabhai
|
1109006WL000118
|
Kotaval Sanjaya hai Chaganabhai
|
00048
|
BKID0002406
|
1040
|
1040
|
Processed
|
25/04/2024
|
|
3294501863
|
|
MR SANJAYABHAI CHHAGANBHAI KOTAVAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7040
|
7040
|
|
|
|
|
|
|
|
|
10
|
BHILODA
|
GJ-09-006-029-001/824151
()
|
1109006000NRG25120420240005861
|
12/04/2024
|
Tarar Bijalben Shankarbhai
|
1109006WL000118
|
Tarar Bijalben Shankarbhai
|
00057
|
BARB0BGGBXX
|
900
|
900
|
Processed
|
25/04/2024
|
|
3294501904
|
|
MR BIJALBEN SHANKARBHAI TARAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
BHILODA
|
GJ-09-006-029-001/825974
()
|
1109006000NRG25120420240005865
|
12/04/2024
|
Pagi Avinash Vinubhai
|
1109006WL000118
|
Pagi Avinash Vinubhai
|
00057
|
BARB0BGGBXX
|
895
|
895
|
Processed
|
25/04/2024
|
|
3294501875
|
|
PAGI AVINASH VINUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
BHILODA
|
GJ-09-006-029-001/8849546
()
|
1109006000NRG25120420240005866
|
12/04/2024
|
Kacharabhai Badarbhai Tarar
|
1109006WL000118
|
Kacharabhai Badarbhai Tarar
|
00057
|
BARB0BGGBXX
|
900
|
900
|
Processed
|
25/04/2024
|
|
3294501932
|
|
KACHARABHAI BADARBHAI TARAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
BHILODA
|
GJ-09-006-029-001/8849562
()
|
1109006000NRG25120420240005867
|
12/04/2024
|
Parmar Keval Kumar Bhikhabhai
|
1109006WL000118
|
Parmar Keval Kumar Bhikhabhai
|
00057
|
BARB0BGGBXX
|
900
|
900
|
Processed
|
25/04/2024
|
|
3294501919
|
|
PARMAR KEVAL KUMAR BHIKHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BHILODA
|
GJ-09-006-029-001/8849571
()
|
1109006000NRG25120420240005868
|
12/04/2024
|
Tarar Jashiben Bhogilal
|
1109006WL000118
|
Tarar Jashiben Bhogilal
|
00057
|
BARB0BGGBXX
|
900
|
900
|
Processed
|
25/04/2024
|
|
3294501939
|
|
Mr. JASHIBEN BHOGILAL TARAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
15
|
BHILODA
|
GJ-09-006-029-001/8849582
()
|
1109006000NRG25120420240005869
|
12/04/2024
|
Khant Vishnukumar Hasamukhbhai
|
1109006WL000118
|
Khant Vishnukumar Hasamukhbhai
|
00057
|
BARB0BGGBXX
|
900
|
900
|
Processed
|
25/04/2024
|
|
3294501920
|
|
MR VISHNUKUMAR HASAMUKHBHAI KHANT
|
STATE BANK OF INDIA(508548)
|
|
16
|
BHILODA
|
GJ-09-006-029-001/8849588
()
|
1109006000NRG25120420240005870
|
12/04/2024
|
Svitiben Ramajibhai Solanki
|
1109006WL000118
|
Svitiben Ramajibhai Solanki
|
00057
|
BARB0BGGBXX
|
900
|
900
|
Processed
|
25/04/2024
|
|
3294501938
|
|
SVITIBEN RAMAJIBHAI
|
BANK OF BARODA(606985)
|
|
17
|
BHILODA
|
GJ-09-006-029-001/8849592
()
|
1109006000NRG25120420240005871
|
12/04/2024
|
Damor Rajanikant Laljibhai
|
1109006WL000118
|
Damor Rajanikant Laljibhai
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
25/04/2024
|
|
3294501937
|
|
MR RAJANIKANT LALJIBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
18
|
BHILODA
|
GJ-09-006-029-001/8849595
()
|
1109006000NRG25120420240005872
|
12/04/2024
|
Kotval Kishankumar Mukeshbhai
|
1109006WL000118
|
Kotval Kishankumar Mukeshbhai
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
25/04/2024
|
|
3294501936
|
|
KISHANKUMAR MUKESHBHAI KOTVAL
|
IDBI BANK(607095)
|
|
19
|
BHILODA
|
GJ-09-006-029-001/8849661
()
|
1109006000NRG25120420240005873
|
12/04/2024
|
Pandor Priyankaben Dashrath
|
1109006WL000118
|
Pandor Priyankaben Dashrath
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
25/04/2024
|
|
3294501921
|
|
PRIYANKABEN KACHARABHAI THAKRDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
20
|
BHILODA
|
GJ-09-006-029-001/8849667
()
|
1109006000NRG25120420240005874
|
12/04/2024
|
Bhuvaneshvariben Kacharabhai Tarar
|
1109006WL000118
|
Bhuvaneshvariben Kacharabhai Tarar
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
25/04/2024
|
|
3294501926
|
|
BHUVANESHVARIBEN KACHARABHAI TARAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
21
|
BHILODA
|
GJ-09-006-029-001/8849669
()
|
1109006000NRG25120420240005875
|
12/04/2024
|
Tarar Ashik Ramabhai
|
1109006WL000118
|
Tarar Ashik Ramabhai
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
25/04/2024
|
|
3294501927
|
|
ASHIKKUMAR RAMABHAI TARAR
|
BANK OF INDIA(508505)
|
|
22
|
BHILODA
|
GJ-09-006-029-001/8849671
()
|
1109006000NRG25120420240005876
|
12/04/2024
|
Jayendrkumar Kacharabhai Tarar
|
1109006WL000118
|
Jayendrkumar Kacharabhai Tarar
|
00057
|
BARB0BGGBXX
|
1005
|
1005
|
Processed
|
25/04/2024
|
|
3294501922
|
|
JAYENDRAKUMAR KACHARABHAI TARAR
|
BANK OF INDIA(508505)
|
|
23
|
BHILODA
|
GJ-09-006-029-001/8849693
()
|
1109006000NRG25120420240005877
|
12/04/2024
|
Vaibhavitaben Kacharabhai Tarar
|
1109006WL000118
|
Vaibhavitaben Kacharabhai Tarar
|
00057
|
BARB0BGGBXX
|
1005
|
1005
|
Processed
|
25/04/2024
|
|
3294501923
|
|
VAIBHAVIBEN KACHRABHAI TARAR
|
BANK OF INDIA(508505)
|
|
24
|
BHILODA
|
GJ-09-006-029-001/8849695
()
|
1109006000NRG25120420240005878
|
12/04/2024
|
Hansaben Kacharabhai Tarar
|
1109006WL000118
|
Hansaben Kacharabhai Tarar
|
00057
|
BARB0BGGBXX
|
1005
|
1005
|
Processed
|
25/04/2024
|
|
3294501928
|
|
HANSABEN KACHARABHAI TARAR
|
CANARA BANK(508532)
|
|
25
|
BHILODA
|
GJ-09-006-029-001/8849699
()
|
1109006000NRG25120420240005879
|
12/04/2024
|
Hasmukhbhai Shamalbhai Makavana
|
1109006WL000118
|
Hasmukhbhai Shamalbhai Makavana
|
00057
|
BARB0BGGBXX
|
1005
|
1005
|
Processed
|
25/04/2024
|
|
3294501935
|
|
HASMUKHBHAI SHAMALBH
|
BANK OF BARODA(606985)
|
|
26
|
BHILODA
|
GJ-09-006-029-001/8849720
()
|
1109006000NRG25120420240005880
|
12/04/2024
|
Tarar Dhirabhai Sankabhai
|
1109006WL000118
|
Tarar Dhirabhai Sankabhai
|
00057
|
BARB0BGGBXX
|
1005
|
1005
|
Processed
|
25/04/2024
|
|
3294501929
|
|
TARAR DHIRABHAI SANKABHAI
|
UNION BANK OF INDIA(508500)
|
|
27
|
BHILODA
|
GJ-09-006-029-001/8849722
()
|
1109006000NRG25120420240005881
|
12/04/2024
|
Tarar Anilaben Pravinbhai
|
1109006WL000118
|
Tarar Anilaben Pravinbhai
|
00057
|
BARB0BGGBXX
|
1025
|
1025
|
Processed
|
25/04/2024
|
|
3294501924
|
|
Mrs. ANILABEN PRAVINBHAI TARAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
28
|
BHILODA
|
GJ-09-006-029-001/8849748
()
|
1109006000NRG25120420240005882
|
12/04/2024
|
Vijaykumar Saradarbhai Pandor
|
1109006WL000118
|
Vijaykumar Saradarbhai Pandor
|
00057
|
BARB0BGGBXX
|
1025
|
1025
|
Processed
|
25/04/2024
|
|
3294501925
|
|
VIJAYKUMAR SARADARBHAI PANDOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
29
|
BHILODA
|
GJ-09-006-029-001/8849752
()
|
1109006000NRG25120420240005883
|
12/04/2024
|
Pandor Dasharath Narayanbhai
|
1109006WL000118
|
Pandor Dasharath Narayanbhai
|
00057
|
BARB0BGGBXX
|
1025
|
1025
|
Processed
|
25/04/2024
|
|
3294501930
|
|
DASHARATH MARAYANBHAI PANDOR
|
IDBI BANK(607095)
|
|
30
|
BHILODA
|
GJ-09-006-029-001/8849754
()
|
1109006000NRG25120420240005884
|
12/04/2024
|
Pandor Taraben Nareshbhai
|
1109006WL000118
|
Pandor Taraben Nareshbhai
|
00057
|
BARB0BGGBXX
|
1025
|
1025
|
Processed
|
25/04/2024
|
|
3294501892
|
|
PANDOR TARABEN NARESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
BHILODA
|
GJ-09-006-029-001/8849755
()
|
1109006000NRG25120420240005885
|
12/04/2024
|
Pandor Nikitaben Nareshbhai
|
1109006WL000118
|
Pandor Nikitaben Nareshbhai
|
00057
|
BARB0BGGBXX
|
1025
|
1025
|
Processed
|
25/04/2024
|
|
3294501893
|
|
MISS PANDOR NIKITA NARAYANBHAI
|
STATE BANK OF INDIA(508548)
|
|
32
|
BHILODA
|
GJ-09-006-029-001/8849761
()
|
1109006000NRG25120420240005886
|
12/04/2024
|
Khant Babuben Prabhabhai
|
1109006WL000118
|
Khant Babuben Prabhabhai
|
00057
|
BARB0BGGBXX
|
1050
|
1050
|
Processed
|
25/04/2024
|
|
3294501931
|
|
KHANT BABUBEN PRABHABHAI
|
BANK OF INDIA(508505)
|
|
33
|
BHILODA
|
GJ-09-006-029-001/88849938
()
|
1109006000NRG25120420240005888
|
12/04/2024
|
bansilaben rameshbhai
|
1109006WL000118
|
bansilaben rameshbhai
|
00057
|
BARB0BGGBXX
|
1050
|
1050
|
Processed
|
25/04/2024
|
|
3294501899
|
|
BANSILABEN RAMESHBHAI BARANDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
BHILODA
|
GJ-09-006-029-001/88849941
()
|
1109006000NRG25120420240005889
|
12/04/2024
|
rameshbhai navjibhai
|
1109006WL000118
|
rameshbhai navjibhai
|
00057
|
BARB0BGGBXX
|
1050
|
1050
|
Processed
|
25/04/2024
|
|
3294501898
|
|
RAMESHBHAI NAVJIBHAI BARANDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
BHILODA
|
GJ-09-006-029-001/88849989
()
|
1109006000NRG25120420240005895
|
12/04/2024
|
PANDOR JIGARBHAI DAHYABHAI
|
1109006WL000118
|
PANDOR JIGARBHAI DAHYABHAI
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
25/04/2024
|
|
3294501896
|
|
MR JIGARBHAI DAHYABHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
36
|
BHILODA
|
GJ-09-006-029-001/88849997
()
|
1109006000NRG25120420240005897
|
12/04/2024
|
Chandubhai B Pandor
|
1109006WL000118
|
Chandubhai B Pandor
|
00057
|
BARB0BGGBXX
|
660
|
660
|
Processed
|
25/04/2024
|
|
3294501918
|
|
CHANDUBHAI BEECHARBHAI PANDOOR
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BHILODA
|
GJ-09-006-029-001/88850014
()
|
1109006000NRG25120420240005901
|
12/04/2024
|
Pandor Sanatkumar veersangbhai
|
1109006WL000118
|
Pandor Sanatkumar veersangbhai
|
00057
|
BARB0BGGBXX
|
1025
|
1025
|
Processed
|
25/04/2024
|
|
3294501916
|
|
SANATKUMAR VIRCHANDBHAI TARAR
|
BANK OF INDIA(508505)
|
|
38
|
BHILODA
|
GJ-09-006-029-001/8885564235
()
|
1109006000NRG25120420240005904
|
12/04/2024
|
Daxakumar Pravinbhai Kharadi
|
1109006WL000118
|
Daxakumar Pravinbhai Kharadi
|
00057
|
BARB0BGGBXX
|
1025
|
1025
|
Processed
|
25/04/2024
|
|
3294501933
|
|
MR DAKSHKUMAR PRAVINBHAI KHARADI
|
STATE BANK OF INDIA(508548)
|
|
39
|
BHILODA
|
GJ-09-006-029-001/8885564338
()
|
1109006000NRG25120420240005915
|
12/04/2024
|
hareshkumar
|
1109006WL000118
|
hareshkumar
|
00057
|
BARB0BGGBXX
|
1050
|
1050
|
Processed
|
25/04/2024
|
|
3294501903
|
|
MR ROHITKUMAR KACHARABHAI VANJAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
BHILODA
|
GJ-09-006-029-001/8885564350
()
|
1109006000NRG25120420240005917
|
12/04/2024
|
Priyankaben Sardarbhai Pandor
|
1109006WL000118
|
Priyankaben Sardarbhai Pandor
|
00057
|
BARB0BGGBXX
|
1025
|
1025
|
Processed
|
25/04/2024
|
|
3294501934
|
|
PRIYANKABEN SARDARBHAI PANDOR
|
BANK OF INDIA(508505)
|
|
41
|
BHILODA
|
GJ-09-006-029-001/8885564357
()
|
1109006000NRG25120420240005918
|
12/04/2024
|
Apanaben
|
1109006WL000118
|
Apanaben
|
00057
|
BARB0BGGBXX
|
1280
|
1280
|
Processed
|
25/04/2024
|
|
3294501897
|
|
APANABEN AMRUTBHAI TARAR
|
IDBI BANK(607095)
|
|
42
|
BHILODA
|
GJ-09-006-029-001/8885564358
()
|
1109006000NRG25120420240005919
|
12/04/2024
|
KOTVAL CHANDUBHAI SHIVABHAI
|
1109006WL000118
|
KOTVAL CHANDUBHAI SHIVABHAI
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
25/04/2024
|
|
3294501900
|
|
KOTVAL CHANDUBHAI SHIVABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
43
|
BHILODA
|
GJ-09-006-029-001/8885564359
()
|
1109006000NRG25120420240005920
|
12/04/2024
|
KOTVAL PRIYANKABEN CHANDUBHAI
|
1109006WL000118
|
KOTVAL PRIYANKABEN CHANDUBHAI
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
25/04/2024
|
|
3294501902
|
|
KOTVAL PRIYANKABEN CHANDUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
44
|
BHILODA
|
GJ-09-006-029-001/8885564361
()
|
1109006000NRG25120420240005922
|
12/04/2024
|
Damor Rajnikant Laljibhai
|
1109006WL000118
|
Damor Rajnikant Laljibhai
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
25/04/2024
|
|
3294501917
|
|
DAMOR AMRUTBHAI VALJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
BHILODA
|
GJ-09-006-076-003/8866448425
()
|
1109006000NRG25120420240005929
|
12/04/2024
|
Tarar Roshankumar Shankarbhai
|
1109006WL000118
|
Tarar Roshankumar Shankarbhai
|
00057
|
BARB0BGGBXX
|
1280
|
1280
|
Processed
|
25/04/2024
|
|
3294501905
|
|
MR TARAR ROSHANKUMAR SHANKARBHAI
|
STATE BANK OF INDIA(508548)
|
|
46
|
BHILODA
|
GJ-09-006-076-003/8866448611
()
|
1109006000NRG25120420240005931
|
12/04/2024
|
Dabhi Ajaykumar Arvindbhai
|
1109006WL000118
|
Dabhi Ajaykumar Arvindbhai
|
00057
|
BARB0BGGBXX
|
1025
|
1025
|
Processed
|
25/04/2024
|
|
3294501912
|
|
Mr. AJAYKUMAR ARAVANDBHAI DABHI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
47
|
BHILODA
|
GJ-09-006-076-003/8866448640
()
|
1109006000NRG25120420240005938
|
12/04/2024
|
Dabhi Hinaben Kamleshbhai
|
1109006WL000118
|
Dabhi Hinaben Kamleshbhai
|
00057
|
BARB0BGGBXX
|
1045
|
1045
|
Processed
|
25/04/2024
|
|
3294501913
|
|
HINABEN KAMLESHBHAI DABHI
|
BANK OF INDIA(508505)
|
|
48
|
BHILODA
|
GJ-09-006-076-003/8866448641
()
|
1109006000NRG25120420240005939
|
12/04/2024
|
Dabhi Nahelben Kamleshbhai
|
1109006WL000118
|
Dabhi Nahelben Kamleshbhai
|
00057
|
BARB0BGGBXX
|
1025
|
1025
|
Processed
|
25/04/2024
|
|
3294501914
|
|
NEHALBEN KAMLESHBHAI DABHI
|
BANK OF INDIA(508505)
|
|
49
|
BHILODA
|
GJ-09-006-076-004/8846254
()
|
1109006000NRG25120420240005941
|
12/04/2024
|
Jyotsanaben Sonabhai Tarar
|
1109006WL000118
|
Jyotsanaben Sonabhai Tarar
|
00057
|
BARB0BGGBXX
|
1025
|
1025
|
Processed
|
25/04/2024
|
|
3294501910
|
|
JYOTSANABEN SONABHAI TARAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
50
|
BHILODA
|
GJ-09-006-076-004/8846290
()
|
1109006000NRG25120420240005942
|
12/04/2024
|
pratapbhai
|
1109006WL000118
|
pratapbhai
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
25/04/2024
|
|
3294501901
|
|
PRATAPBHAI KACHARABHAI TARAR
|
IDBI BANK(607095)
|
|
51
|
BHILODA
|
GJ-09-006-076-004/8846299
()
|
1109006000NRG25120420240005944
|
12/04/2024
|
Ajaykumar Jagadishbhai Tarar
|
1109006WL000118
|
Ajaykumar Jagadishbhai Tarar
|
00057
|
BARB0BGGBXX
|
1025
|
1025
|
Rejected
|
25/04/2024
|
|
3294501911
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
52
|
BHILODA
|
GJ-09-006-076-004/8846300
()
|
1109006000NRG25120420240005945
|
12/04/2024
|
Renukaben Jagdishbhai Tarar
|
1109006WL000118
|
Renukaben Jagdishbhai Tarar
|
00057
|
BARB0BGGBXX
|
1025
|
1025
|
Processed
|
25/04/2024
|
|
3294501915
|
|
RENUKABEN JAGADISHBHAI TARAR
|
BANK OF INDIA(508505)
|
|
53
|
BHILODA
|
GJ-09-006-076-004/8846510
()
|
1109006000NRG25120420240005946
|
12/04/2024
|
Sunil Kumar Pravinbhai Tarar
|
1109006WL000118
|
Sunil Kumar Pravinbhai Tarar
|
00057
|
BARB0BGGBXX
|
1025
|
1025
|
Processed
|
25/04/2024
|
|
3294501909
|
|
SUNILKUMAR PRAVINBHAI TARAR
|
BANK OF INDIA(508505)
|
|
54
|
BHILODA
|
GJ-09-006-076-004/8846524
()
|
1109006000NRG25120420240005947
|
12/04/2024
|
Vimalkumar Sonabhai Tarar
|
1109006WL000118
|
Vimalkumar Sonabhai Tarar
|
00057
|
BARB0BGGBXX
|
1025
|
1025
|
Processed
|
25/04/2024
|
|
3294501908
|
|
VIMALKUMAR SONABHAI TARAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
55
|
BHILODA
|
GJ-09-006-076-004/8852289130
()
|
1109006000NRG25120420240005948
|
12/04/2024
|
Tarar kinjalben Shankarbhai
|
1109006WL000118
|
Tarar kinjalben Shankarbhai
|
00057
|
BARB0BGGBXX
|
1040
|
1040
|
Processed
|
25/04/2024
|
|
3294501906
|
|
MISS TARAR KINJALBEN SHANKARBHAI
|
STATE BANK OF INDIA(508548)
|
|
56
|
BHILODA
|
GJ-09-006-076-004/88528793
()
|
1109006000NRG25120420240005950
|
12/04/2024
|
Katara Rekhaben Ashishbhai
|
1109006WL000118
|
Katara Rekhaben Ashishbhai
|
00057
|
BARB0BGGBXX
|
1025
|
1025
|
Processed
|
25/04/2024
|
|
3294501907
|
|
KATARA REKHABEN ASHISHBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47625
|
47625
|
|
|
|
|
|
|
|
|
57
|
BHILODA
|
GJ-09-006-029-001/825966
()
|
1109006000NRG25120420240005864
|
12/04/2024
|
DAHIBEN
|
1109006WL000118
|
DAHIBEN
|
00165
|
IBKL0001281
|
875
|
875
|
Processed
|
25/04/2024
|
|
3294501859
|
|
Mrs. RINABEN LAXAMANBHAI THAKRADA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
58
|
BHILODA
|
GJ-09-006-029-001/88850016
()
|
1109006000NRG25120420240005902
|
12/04/2024
|
Dipakkumar Java bhai Tarar
|
1109006WL000118
|
Dipakkumar Java bhai Tarar
|
00165
|
IBKL0001281
|
1025
|
1025
|
Processed
|
25/04/2024
|
|
3294501860
|
|
Mr. DIPAKKUMAR JAVANBHAI TARAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1900
|
1900
|
|
|
|
|
|
|
|
|
59
|
BHILODA
|
GJ-09-006-029-001/88849965
()
|
1109006000NRG25120420240005891
|
12/04/2024
|
GADHAVAD VIKRAMBHAI KACHARABHAI
|
1109006WL000118
|
GADHAVAD VIKRAMBHAI KACHARABHAI
|
00415
|
SBIN0010952
|
1000
|
1000
|
Processed
|
25/04/2024
|
|
3294501864
|
|
MR VIKRAMKUMAR KACHARABHAI GADHAVAD
|
STATE BANK OF INDIA(508548)
|
|
60
|
BHILODA
|
GJ-09-006-029-001/88849974
()
|
1109006000NRG25120420240005892
|
12/04/2024
|
KHARADI PRAVINBHAI SURJIBHAI
|
1109006WL000118
|
KHARADI PRAVINBHAI SURJIBHAI
|
00415
|
SBIN0010952
|
1025
|
1025
|
Processed
|
25/04/2024
|
|
3294501894
|
|
PRAVINBHAI SURJIBHAI KHARADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
BHILODA
|
GJ-09-006-029-001/88849977
()
|
1109006000NRG25120420240005893
|
12/04/2024
|
amruthai
|
1109006WL000118
|
amruthai
|
00415
|
SBIN0010952
|
1000
|
1000
|
Processed
|
25/04/2024
|
|
3294501867
|
|
Mr. AMRUTBHAI MAGANBHAI TARAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
62
|
BHILODA
|
GJ-09-006-029-001/88849992
()
|
1109006000NRG25120420240005896
|
12/04/2024
|
PAGI NIKESHKUMAR ARKHABHAI
|
1109006WL000118
|
PAGI NIKESHKUMAR ARKHABHAI
|
00415
|
SBIN0010952
|
1000
|
1000
|
Rejected
|
25/04/2024
|
|
3294501890
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
63
|
BHILODA
|
GJ-09-006-029-001/88849999
()
|
1109006000NRG25120420240005898
|
12/04/2024
|
PANDOR KIRANKUMAR SAVJIBHAI
|
1109006WL000118
|
PANDOR KIRANKUMAR SAVJIBHAI
|
00415
|
SBIN0010952
|
1000
|
1000
|
Processed
|
25/04/2024
|
|
3294501865
|
|
Mr. KIRANBHAI SAVJIBHAI PANDOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
64
|
BHILODA
|
GJ-09-006-029-001/88850008
()
|
1109006000NRG25120420240005900
|
12/04/2024
|
Gadhavad Artiben Ajaykumar
|
1109006WL000118
|
Gadhavad Artiben Ajaykumar
|
00415
|
SBIN0010952
|
1000
|
1000
|
Processed
|
25/04/2024
|
|
3294501886
|
|
AARTIBEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
65
|
BHILODA
|
GJ-09-006-029-001/8885564258
()
|
1109006000NRG25120420240005906
|
12/04/2024
|
PANDOR JITESHKUMAR DAHYABHAI
|
1109006WL000118
|
PANDOR JITESHKUMAR DAHYABHAI
|
00415
|
SBIN0010952
|
1025
|
1025
|
Processed
|
25/04/2024
|
|
3294501891
|
|
MR JITESHKUMAR DAHYABHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
66
|
BHILODA
|
GJ-09-006-029-001/8885564268
()
|
1109006000NRG25120420240005908
|
12/04/2024
|
TARAR HARESHBHAI KACHARABHAI
|
1109006WL000118
|
TARAR HARESHBHAI KACHARABHAI
|
00415
|
SBIN0010952
|
1050
|
1050
|
Processed
|
25/04/2024
|
|
3294501872
|
|
MR KACHARABHAI SHANKARBHAI VANJARIYA
|
STATE BANK OF INDIA(508548)
|
|
67
|
BHILODA
|
GJ-09-006-029-001/8885564286
()
|
1109006000NRG25120420240005909
|
12/04/2024
|
THAKARDA LAXMANBHAI GALABHAI
|
1109006WL000118
|
THAKARDA LAXMANBHAI GALABHAI
|
00415
|
SBIN0010952
|
1280
|
1280
|
Processed
|
25/04/2024
|
|
3294501877
|
|
THAKARADA LAXMANBHAI GALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
BHILODA
|
GJ-09-006-029-001/8885564323
()
|
1109006000NRG25120420240005910
|
12/04/2024
|
PAGI VINUBHAI ALKHABHAI
|
1109006WL000118
|
PAGI VINUBHAI ALKHABHAI
|
00415
|
SBIN0010952
|
1050
|
1050
|
Processed
|
25/04/2024
|
|
3294501866
|
|
MR VINUBHAI ALKHABHAISARATANBHAI PAGI
|
STATE BANK OF INDIA(508548)
|
|
69
|
BHILODA
|
GJ-09-006-029-001/8885564347
()
|
1109006000NRG25120420240005916
|
12/04/2024
|
thakarda tusharkumar ramjibhai
|
1109006WL000118
|
thakarda tusharkumar ramjibhai
|
00415
|
SBIN0010952
|
1000
|
1000
|
Processed
|
25/04/2024
|
|
3294501878
|
|
RAMJIBHAI GALABHAI T
|
BANK OF BARODA(606985)
|
|
70
|
BHILODA
|
GJ-09-006-029-001/8885564360
()
|
1109006000NRG25120420240005921
|
12/04/2024
|
Roshanbhai Babubhai Kotawal
|
1109006WL000118
|
Roshanbhai Babubhai Kotawal
|
00415
|
SBIN0010952
|
1100
|
1100
|
Processed
|
25/04/2024
|
|
3294501880
|
|
MASTER ROSHANBHAI BABUBHAI KOTAWAL
|
STATE BANK OF INDIA(508548)
|
|
71
|
BHILODA
|
GJ-09-006-076-003/8852289183
()
|
1109006000NRG25120420240005923
|
12/04/2024
|
Baranda Shantaben Lalubhai
|
1109006WL000118
|
Baranda Shantaben Lalubhai
|
00415
|
SBIN0010952
|
1000
|
1000
|
Processed
|
25/04/2024
|
|
3294501889
|
|
MRS BARANDA SHANTABEN LALUBHAI
|
STATE BANK OF INDIA(508548)
|
|
72
|
BHILODA
|
GJ-09-006-076-003/8866448317
()
|
1109006000NRG25120420240005927
|
12/04/2024
|
Damor Sonalben Rajnikantbhai
|
1109006WL000118
|
Damor Sonalben Rajnikantbhai
|
00415
|
SBIN0010952
|
1050
|
1050
|
Processed
|
25/04/2024
|
|
3294501887
|
|
MRS DAMOR SONALBEN RAJNIKANTBHAI
|
STATE BANK OF INDIA(508548)
|
|
73
|
BHILODA
|
GJ-09-006-076-003/8866448320
()
|
1109006000NRG25120420240005928
|
12/04/2024
|
Damor Kajalben Dineshbhai
|
1109006WL000118
|
Damor Kajalben Dineshbhai
|
00415
|
SBIN0010952
|
1050
|
1050
|
Processed
|
25/04/2024
|
|
3294501888
|
|
KAJALBEN DINESHBHAI DAMOR
|
BANK OF INDIA(508505)
|
|
74
|
BHILODA
|
GJ-09-006-076-003/8866448616
()
|
1109006000NRG25120420240005934
|
12/04/2024
|
Premilaben Nanjibhai Ninama
|
1109006WL000118
|
Premilaben Nanjibhai Ninama
|
00415
|
SBIN0010952
|
1045
|
1045
|
Processed
|
25/04/2024
|
|
3294501869
|
|
PREMILABEN NANJIBHAI NINAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
BHILODA
|
GJ-09-006-076-003/8866448619
()
|
1109006000NRG25120420240005935
|
12/04/2024
|
Kantibhai Punabhai Ninama
|
1109006WL000118
|
Kantibhai Punabhai Ninama
|
00415
|
SBIN0010952
|
1045
|
1045
|
Processed
|
25/04/2024
|
|
3294501868
|
|
MR KANTIBHAI PUNABHAI NINAMA
|
STATE BANK OF INDIA(508548)
|
|
76
|
BHILODA
|
GJ-09-006-076-003/8866448643
()
|
1109006000NRG25120420240005940
|
12/04/2024
|
Bhagora Jayashriben Dineshbhai
|
1109006WL000118
|
Bhagora Jayashriben Dineshbhai
|
00415
|
SBIN0010952
|
1025
|
1025
|
Processed
|
25/04/2024
|
|
3294501883
|
|
MS JAYASHRIBEN DINESHBHAI BHAGORA
|
STATE BANK OF INDIA(508548)
|
|
77
|
BHILODA
|
GJ-09-006-076-004/885228975
()
|
1109006000NRG25120420240005949
|
12/04/2024
|
Tarar Rahulkumar Ranchhodbhai
|
1109006WL000118
|
Tarar Rahulkumar Ranchhodbhai
|
00415
|
SBIN0010952
|
1040
|
1040
|
Processed
|
25/04/2024
|
|
3294501876
|
|
RAHUL RANCHHODKUMAR TARAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
78
|
BHILODA
|
GJ-09-006-076-004/88528794
()
|
1109006000NRG25120420240005951
|
12/04/2024
|
Ashishkumar Hirabh
|
1109006WL000118
|
Ashishkumar Hirabh
|
00415
|
SBIN0010952
|
1025
|
1025
|
Processed
|
25/04/2024
|
|
3294501879
|
|
ASHISHKUMAR HIRABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20810
|
20810
|
|
|
|
|
|
|
|
|
79
|
BHILODA
|
GJ-09-006-029-001/8885564325
()
|
1109006000NRG25120420240005911
|
12/04/2024
|
THAKRDA ANILKUMAR SHAMALBHAI
|
1109006WL000118
|
THAKRDA ANILKUMAR SHAMALBHAI
|
00468
|
UBIN0571407
|
1050
|
1050
|
Processed
|
25/04/2024
|
|
3294501895
|
|
Mr. ANILKUMAR SHAMALBHAI THAKARDA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
80
|
BHILODA
|
GJ-09-006-029-001/8885564337
()
|
1109006000NRG25120420240005914
|
12/04/2024
|
kotval lakhuben valabhai
|
1109006WL000118
|
kotval lakhuben valabhai
|
00468
|
UBIN0571407
|
1050
|
1050
|
Processed
|
25/04/2024
|
|
3294501871
|
|
Mrs. . . LAKHUBEN VALJIBHAI THAKRDA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
81
|
BHILODA
|
GJ-09-006-029-001/88849980
()
|
1109006000NRG25120420240005894
|
12/04/2024
|
Thakarda Chhayaben Ashishbhai
|
1109006WL000118
|
Thakarda Chhayaben Ashishbhai
|
00553
|
INDB0000950
|
1025
|
1025
|
Processed
|
25/04/2024
|
|
3294501861
|
|
MRS THAKARDA CHHAYABEN ASHISHBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1025
|
1025
|
|
|
|
|
|
|
|
|
82
|
BHILODA
|
GJ-09-006-029-001/8885564244
()
|
1109006000NRG25120420240005905
|
12/04/2024
|
pagi ramilaben alkhabhai
|
1109006WL000118
|
pagi ramilaben alkhabhai
|
00666
|
IDFB0040301
|
1025
|
1025
|
Processed
|
25/04/2024
|
|
3294501858
|
|
BHAVYABEN K
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1025
|
1025
|
|
|
|
|
|
|
|
|
83
|
BHILODA
|
GJ-09-006-029-001/88849950
()
|
1109006000NRG25120420240005890
|
12/04/2024
|
Dodiyar Divyabahen Muljibhai
|
1109006WL000118
|
Dodiyar Divyabahen Muljibhai
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
25/04/2024
|
|
3294501850
|
|
DODIYAR DIVYABAHEN MULJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
BHILODA
|
GJ-09-006-029-001/8885564332
()
|
1109006000NRG25120420240005913
|
12/04/2024
|
TaraTarar Chetanaben Shankarbhai
|
1109006WL000118
|
TaraTarar Chetanaben Shankarbhai
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
25/04/2024
|
|
3294501853
|
|
TARAR CHETANABEN SHANKARBHAI
|
BANK OF INDIA(508505)
|
|
85
|
BHILODA
|
GJ-09-006-076-003/8852289276
()
|
1109006000NRG25120420240005924
|
12/04/2024
|
Savitaben Ashokbhai Damor
|
1109006WL000118
|
Savitaben Ashokbhai Damor
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
25/04/2024
|
|
3294501848
|
|
SAVITABEN ASHOKBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
BHILODA
|
GJ-09-006-076-003/8852289323
()
|
1109006000NRG25120420240005925
|
12/04/2024
|
Ninama Mittalben Jivabhai
|
1109006WL000118
|
Ninama Mittalben Jivabhai
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
25/04/2024
|
|
3294501857
|
|
NINAMA MITTALBEN JIVABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
BHILODA
|
GJ-09-006-076-003/8852289324
()
|
1109006000NRG25120420240005926
|
12/04/2024
|
Damor Lalitaben Amrutbhai
|
1109006WL000118
|
Damor Lalitaben Amrutbhai
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
25/04/2024
|
|
3294501856
|
|
DAMOR LALITABEN AMRUTBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
BHILODA
|
GJ-09-006-076-003/8866448613
()
|
1109006000NRG25120420240005932
|
12/04/2024
|
Gitaben Dilipbhai Dabhi
|
1109006WL000118
|
Gitaben Dilipbhai Dabhi
|
00691
|
IPOS0000001
|
1025
|
1025
|
Processed
|
25/04/2024
|
|
3294501849
|
|
GITABEN DILIPBHAI DABHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
BHILODA
|
GJ-09-006-076-003/8866448614
()
|
1109006000NRG25120420240005933
|
12/04/2024
|
Yogeshbhai Rameshbhai Baranda
|
1109006WL000118
|
Yogeshbhai Rameshbhai Baranda
|
00691
|
IPOS0000001
|
1025
|
1025
|
Processed
|
25/04/2024
|
|
3294501852
|
|
YOGESHBHAI RAMESHBHAI BARANDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
BHILODA
|
GJ-09-006-076-003/8866448632
()
|
1109006000NRG25120420240005936
|
12/04/2024
|
Damor Mayurbhai Bachubhai
|
1109006WL000118
|
Damor Mayurbhai Bachubhai
|
00691
|
IPOS0000001
|
1045
|
1045
|
Processed
|
25/04/2024
|
|
3294501855
|
|
DAMOR MAYURBHAI BACH
|
BANK OF BARODA(606985)
|
|
91
|
BHILODA
|
GJ-09-006-076-003/8866448633
()
|
1109006000NRG25120420240005937
|
12/04/2024
|
Kalasava Miteshbhai Dineshbhai
|
1109006WL000118
|
Kalasava Miteshbhai Dineshbhai
|
00691
|
IPOS0000001
|
1045
|
1045
|
Processed
|
25/04/2024
|
|
3294501854
|
|
MITESHBHAI DINESHBHA
|
BANK OF BARODA(606985)
|
|
92
|
BHILODA
|
GJ-09-006-076-004/8846292
()
|
1109006000NRG25120420240005943
|
12/04/2024
|
Bhavikkumar Somabhai Chauhan
|
1109006WL000118
|
Bhavikkumar Somabhai Chauhan
|
00691
|
IPOS0000001
|
1045
|
1045
|
Processed
|
25/04/2024
|
|
3294501851
|
|
BHAVIKKUMAR SOMABHAI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10435
|
10435
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93520
|
93520
|
|
|
|
|
|
|
|