|
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
|
SARASVATI
|
GJ-20-004-068-001/558
(Khodana )
|
1120004000NRG25230520240018690
|
23/05/2024
|
THAKOR SAVITABEN AMATHAJI
|
1120004WL002057
|
THAKOR SAVITABEN AMATHAJI
|
00045
|
BARB0AGHARX
|
1500
|
1500
|
Processed
|
25/05/2024
|
|
4285522480
|
|
THAKOR SAVITABEN
|
BANK OF BARODA(606985)
|
|
2
|
SARASVATI
|
GJ-20-004-117-001/42
(Tankvasna )
|
1120004000NRG25230520240018684
|
23/05/2024
|
THAKOR BHARATJI BADSANGJI
|
1120004WL002053
|
THAKOR BHARATJI BADSANGJI
|
00045
|
BARB0AGHARX
|
3840
|
3840
|
Processed
|
25/05/2024
|
|
4285522477
|
|
BHARATJI BADSANGJI T
|
BANK OF BARODA(606985)
|
|
3
|
SARASVATI
|
GJ-20-004-117-001/98
(Tankvasna )
|
1120004000NRG25230520240018685
|
23/05/2024
|
Thakor Bhupatji
|
1120004WL002053
|
Thakor Bhupatji
|
00045
|
BARB0AGHARX
|
3360
|
3360
|
Processed
|
25/05/2024
|
|
4285522476
|
|
THAKOR BHUPATJI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8700
|
8700
|
|
|
|
|
|
|
|
|
4
|
SARASVATI
|
GJ-20-004-068-001/201
(Khodana )
|
1120004000NRG25230520240018483
|
23/05/2024
|
THAKOR MATHURJI NAVAJI
|
1120004WL002028
|
THAKOR MATHURJI NAVAJI
|
00045
|
BARB0MARPAT
|
1500
|
1500
|
Processed
|
25/05/2024
|
|
4285522400
|
|
THAKOR MATHURJI NAVA
|
BANK OF BARODA(606985)
|
|
5
|
SARASVATI
|
GJ-20-004-068-001/239
(Khodana )
|
1120004000NRG25230520240018458
|
23/05/2024
|
THAKOR BHANUBEN MANUJI
|
1120004WL002025
|
THAKOR BHANUBEN MANUJI
|
00045
|
BARB0MARPAT
|
2800
|
2800
|
Rejected
|
25/05/2024
|
|
4285522405
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
6
|
SARASVATI
|
GJ-20-004-068-001/239
(Khodana )
|
1120004000NRG25230520240018457
|
23/05/2024
|
THAKOR MANUJI MELAJIJI
|
1120004WL002025
|
THAKOR MANUJI MELAJIJI
|
00045
|
BARB0MARPAT
|
2800
|
2800
|
Processed
|
25/05/2024
|
|
4285522404
|
|
MANUJI THAKOR
|
IDBI BANK(607095)
|
|
7
|
SARASVATI
|
GJ-20-004-068-001/28
(Khodana )
|
1120004000NRG25230520240018452
|
23/05/2024
|
THAKOR CHANDUJI MANAJI
|
1120004WL002024
|
THAKOR CHANDUJI MANAJI
|
00045
|
BARB0MARPAT
|
3000
|
3000
|
Processed
|
25/05/2024
|
|
4285522399
|
|
CHANDUJI MANAJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
SARASVATI
|
GJ-20-004-068-001/699
(Khodana )
|
1120004000NRG25230520240018490
|
23/05/2024
|
THAKO PANJIJI NARAJIJI
|
1120004WL002029
|
THAKO PANJIJI NARAJIJI
|
00045
|
BARB0MARPAT
|
3000
|
3000
|
Processed
|
25/05/2024
|
|
4285522402
|
|
PANJIJI THAKOR
|
BANK OF BARODA(606985)
|
|
9
|
SARASVATI
|
GJ-20-004-068-001/699
(Khodana )
|
1120004000NRG25230520240018491
|
23/05/2024
|
THAKO SAVITABEN PANJIJI
|
1120004WL002029
|
THAKO SAVITABEN PANJIJI
|
00045
|
BARB0MARPAT
|
3000
|
3000
|
Rejected
|
25/05/2024
|
|
4285522403
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
10
|
SARASVATI
|
GJ-20-004-068-001/799
(Khodana )
|
1120004000NRG25230520240018505
|
23/05/2024
|
THAKOR AJALMLJI CHAGNBHAI
|
1120004WL002031
|
THAKOR AJALMLJI CHAGNBHAI
|
00045
|
BARB0MARPAT
|
3000
|
3000
|
Processed
|
25/05/2024
|
|
4285522401
|
|
AJMALJI CHHAGANJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19100
|
19100
|
|
|
|
|
|
|
|
|
11
|
SARASVATI
|
GJ-20-004-068-001/57
(Khodana )
|
1120004000NRG25230520240018446
|
23/05/2024
|
THAKOR JONTIJI SARDARJI
|
1120004WL002023
|
THAKOR JONTIJI SARDARJI
|
00045
|
BARB0PALANP
|
3000
|
3000
|
Processed
|
25/05/2024
|
|
4285522389
|
|
JAYANTIJI THAKOR
|
BANK OF BARODA(606985)
|
|
12
|
SARASVATI
|
GJ-20-004-068-001/716
(Khodana )
|
1120004000NRG25230520240018504
|
23/05/2024
|
THAKOR RAMESHJI NADHAJI
|
1120004WL002031
|
THAKOR RAMESHJI NADHAJI
|
00045
|
BARB0PALANP
|
3000
|
3000
|
Processed
|
25/05/2024
|
|
4285522388
|
|
THAKOR RAMESHJI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
13
|
SARASVATI
|
GJ-20-004-068-001/251
(Khodana )
|
1120004000NRG25230520240018441
|
23/05/2024
|
THAKOR SANJAYKUMAR VADUJI
|
1120004WL002023
|
THAKOR SANJAYKUMAR VADUJI
|
00045
|
BARB0VJVDAN
|
3000
|
3000
|
Processed
|
25/05/2024
|
|
4285522474
|
|
SANJAYJI VADANJI THAKOR -KHODANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
SARASVATI
|
GJ-20-004-068-001/251
(Khodana )
|
1120004000NRG25230520240018440
|
23/05/2024
|
THAKOR VADUJI MADARJI
|
1120004WL002023
|
THAKOR VADUJI MADARJI
|
00045
|
BARB0VJVDAN
|
3000
|
3000
|
Processed
|
25/05/2024
|
|
4285522483
|
|
THAKOR VADUSINH MADARJI
|
CANARA BANK(508532)
|
|
15
|
SARASVATI
|
GJ-20-004-068-001/833
(Khodana )
|
1120004000NRG25230520240018697
|
23/05/2024
|
PARMAR RAJESHBHAI SADABHAI
|
1120004WL002058
|
PARMAR RAJESHBHAI SADABHAI
|
00045
|
BARB0VJVDAN
|
3000
|
3000
|
Processed
|
25/05/2024
|
|
4285522484
|
|
RAJESHBHAI SADABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9000
|
9000
|
|
|
|
|
|
|
|
|
16
|
SARASVATI
|
GJ-20-004-025-001/97-B
(Delvada )
|
1120004000NRG25230520240018686
|
23/05/2024
|
thakor pradhanji
|
1120004WL002054
|
thakor pradhanji
|
00048
|
BKID0002207
|
3360
|
3360
|
Processed
|
25/05/2024
|
|
4285522422
|
|
PRADHANJI MAGANJI THAKOR
|
BANK OF INDIA(508505)
|
|
17
|
SARASVATI
|
GJ-20-004-068-001/119
(Khodana )
|
1120004000NRG25230520240018430
|
23/05/2024
|
THAKOR AMARATIBEN KANTIJI
|
1120004WL002022
|
THAKOR AMARATIBEN KANTIJI
|
00048
|
BKID0002207
|
3000
|
3000
|
Processed
|
25/05/2024
|
|
4285522438
|
|
AMARATIBEN KANTIJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
18
|
SARASVATI
|
GJ-20-004-068-001/129
(Khodana )
|
1120004000NRG25230520240018450
|
23/05/2024
|
THAKOR BHAVANJI CHATURJI
|
1120004WL002024
|
THAKOR BHAVANJI CHATURJI
|
00048
|
BKID0002207
|
3000
|
3000
|
Processed
|
25/05/2024
|
|
4285522415
|
|
BHAVANJI CHATURJI THAKOR
|
ICICI BANK LTD(508534)
|
|
19
|
SARASVATI
|
GJ-20-004-068-001/129
(Khodana )
|
1120004000NRG25230520240018451
|
23/05/2024
|
THAKOR VIJABEN BHAVANJI
|
1120004WL002024
|
THAKOR VIJABEN BHAVANJI
|
00048
|
BKID0002207
|
3000
|
3000
|
Processed
|
25/05/2024
|
|
4285522452
|
|
THAKOR VIJABEN
|
BANK OF INDIA(508505)
|
|
20
|
SARASVATI
|
GJ-20-004-068-001/160
(Khodana )
|
1120004000NRG25230520240018466
|
23/05/2024
|
THAKOR NATVARJI POPATJI
|
1120004WL002026
|
THAKOR NATVARJI POPATJI
|
00048
|
BKID0002207
|
3000
|
3000
|
Processed
|
25/05/2024
|
|
4285522455
|
|
NATVARJI POPATJI THAKOR
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
21
|
SARASVATI
|
GJ-20-004-068-001/163
(Khodana )
|
1120004000NRG25230520240018481
|
23/05/2024
|
THAKOR KANTIJI RADHUJI
|
1120004WL002028
|
THAKOR KANTIJI RADHUJI
|
00048
|
BKID0002207
|
3000
|
3000
|
Processed
|
25/05/2024
|
|
4285522410
|
|
KANTIJI RADHUJI THAKOR
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
22
|
SARASVATI
|
GJ-20-004-068-001/163
(Khodana )
|
1120004000NRG25230520240018482
|
23/05/2024
|
THAKOR VIJABEN KANTIJI
|
1120004WL002028
|
THAKOR VIJABEN KANTIJI
|
00048
|
BKID0002207
|
3000
|
3000
|
Processed
|
25/05/2024
|
|
4285522443
|
|
VIJYABEN KANTIJI THAKOR
|
BANK OF INDIA(508505)
|
|
23
|
SARASVATI
|
GJ-20-004-068-001/192-A
(Khodana )
|
1120004000NRG25230520240018501
|
23/05/2024
|
THAKOR vipiSiNGH pARJiJi
|
1120004WL002031
|
THAKOR vipiSiNGH pARJiJi
|
00048
|
BKID0002207
|
3000
|
3000
|
Processed
|
25/05/2024
|
|
4285522421
|
|
VIPISINH PARJIJI THAKOR
|
ICICI BANK LTD(508534)
|
|
24
|
SARASVATI
|
GJ-20-004-068-001/258
(Khodana )
|
1120004000NRG25230520240018443
|
23/05/2024
|
HARIJAN JAMABEN METHABHAI
|
1120004WL002023
|
HARIJAN JAMABEN METHABHAI
|
00048
|
BKID0002207
|
1500
|
1500
|
Processed
|
25/05/2024
|
|
4285522439
|
|
JAMABEN METHABHAI HARIJAN
|
ICICI BANK LTD(508534)
|
|
25
|
SARASVATI
|
GJ-20-004-068-001/258
(Khodana )
|
1120004000NRG25230520240018442
|
23/05/2024
|
HARIJAN METHABHAI MANCHHABHAI
|
1120004WL002023
|
HARIJAN METHABHAI MANCHHABHAI
|
00048
|
BKID0002207
|
1500
|
1500
|
Processed
|
25/05/2024
|
|
4285522424
|
|
METHABHAI MANCHABHAI HARIJAN
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
26
|
SARASVATI
|
GJ-20-004-068-001/279
(Khodana )
|
1120004000NRG25230520240018477
|
23/05/2024
|
THAKOR GOMATIBEN PUNAJI
|
1120004WL002027
|
THAKOR GOMATIBEN PUNAJI
|
00048
|
BKID0002207
|
3000
|
3000
|
Processed
|
25/05/2024
|
|
4285522448
|
|
MRS GOMATIBEN THAKOR
|
STATE BANK OF INDIA(508548)
|
|
27
|
SARASVATI
|
GJ-20-004-068-001/279
(Khodana )
|
1120004000NRG25230520240018476
|
23/05/2024
|
THAKOR PUNAJI MAGANJI
|
1120004WL002027
|
THAKOR PUNAJI MAGANJI
|
00048
|
BKID0002207
|
3000
|
3000
|
Processed
|
25/05/2024
|
|
4285522447
|
|
PUNAJI MAGANJI THAKOR
|
BANK OF INDIA(508505)
|
|
28
|
SARASVATI
|
GJ-20-004-068-001/28
(Khodana )
|
1120004000NRG25230520240018453
|
23/05/2024
|
THAKOR CHANCHIBEN CHANDUJI
|
1120004WL002024
|
THAKOR CHANCHIBEN CHANDUJI
|
00048
|
BKID0002207
|
3000
|
3000
|
Rejected
|
25/05/2024
|
|
4285522446
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
29
|
SARASVATI
|
GJ-20-004-068-001/353
(Khodana )
|
1120004000NRG25230520240018431
|
23/05/2024
|
THAKOR SAHADEVJI FULAJI
|
1120004WL002022
|
THAKOR SAHADEVJI FULAJI
|
00048
|
BKID0002207
|
3000
|
3000
|
Processed
|
25/05/2024
|
|
4285522429
|
|
SAHDEVJI FULAJI THAKOR
|
BANK OF INDIA(508505)
|
|
30
|
SARASVATI
|
GJ-20-004-068-001/355
(Khodana )
|
1120004000NRG25230520240018454
|
23/05/2024
|
THAKOR CHANDANJI AMATHAJI
|
1120004WL002024
|
THAKOR CHANDANJI AMATHAJI
|
00048
|
BKID0002207
|
3000
|
3000
|
Processed
|
25/05/2024
|
|
4285522430
|
|
CHANDANJI AMTHAJI THAKOR
|
BANK OF INDIA(508505)
|
|
31
|
SARASVATI
|
GJ-20-004-068-001/355
(Khodana )
|
1120004000NRG25230520240018455
|
23/05/2024
|
THAKOR SITABEN CHANDANJI
|
1120004WL002024
|
THAKOR SITABEN CHANDANJI
|
00048
|
BKID0002207
|
3000
|
3000
|
Processed
|
25/05/2024
|
|
4285522431
|
|
SITABEN CHANDANJI THAKOR
|
BANK OF INDIA(508505)
|
|
32
|
SARASVATI
|
GJ-20-004-068-001/366
(Khodana )
|
1120004000NRG25230520240018517
|
23/05/2024
|
HARIJAN JASAVANBHAI JETHABHAI
|
1120004WL002034
|
HARIJAN JASAVANBHAI JETHABHAI
|
00048
|
BKID0002207
|
3000
|
3000
|
Processed
|
25/05/2024
|
|
4285522411
|
|
HARIJAN JASVANTBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
33
|
SARASVATI
|
GJ-20-004-068-001/420
(Khodana )
|
1120004000NRG25230520240018507
|
23/05/2024
|
THAKOR RUKSHIJI CHATURJI
|
1120004WL002032
|
THAKOR RUKSHIJI CHATURJI
|
00048
|
BKID0002207
|
3000
|
3000
|
Processed
|
25/05/2024
|
|
4285522420
|
|
RUKSHIJI CHATURJI THAKOR
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
34
|
SARASVATI
|
GJ-20-004-068-001/448
(Khodana )
|
1120004000NRG25230520240018462
|
23/05/2024
|
THAKOR JAYANTIJI PARATHIJI
|
1120004WL002025
|
THAKOR JAYANTIJI PARATHIJI
|
00048
|
BKID0002207
|
1500
|
1500
|
Processed
|
25/05/2024
|
|
4285522450
|
|
JAYANTI PARTHIJI THAKOR
|
IDBI BANK(607095)
|
|
35
|
SARASVATI
|
GJ-20-004-068-001/448
(Khodana )
|
1120004000NRG25230520240018463
|
23/05/2024
|
THAKOR PARTHIJI RADHUJI
|
1120004WL002025
|
THAKOR PARTHIJI RADHUJI
|
00048
|
BKID0002207
|
1500
|
1500
|
Processed
|
25/05/2024
|
|
4285522451
|
|
PARATHIJI RADHUJI THAKOR
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
36
|
SARASVATI
|
GJ-20-004-068-001/486
(Khodana )
|
1120004000NRG25230520240018486
|
23/05/2024
|
THAKOR JIVANJI KAPURJI
|
1120004WL002028
|
THAKOR JIVANJI KAPURJI
|
00048
|
BKID0002207
|
1500
|
1500
|
Processed
|
25/05/2024
|
|
4285522413
|
|
JIVANJI KAPURJI THAKOR
|
BANK OF INDIA(508505)
|
|
37
|
SARASVATI
|
GJ-20-004-068-001/506
(Khodana )
|
1120004000NRG25230520240018495
|
23/05/2024
|
THAKOR JAVERJI SOBHANJI
|
1120004WL002030
|
THAKOR JAVERJI SOBHANJI
|
00048
|
BKID0002207
|
3000
|
3000
|
Processed
|
25/05/2024
|
|
4285522426
|
|
ZAVERJI SHOBHANJI THAKOR
|
BANK OF INDIA(508505)
|
|
38
|
SARASVATI
|
GJ-20-004-068-001/518
(Khodana )
|
1120004000NRG25230520240018496
|
23/05/2024
|
THAKOR AJAMALJI LILAJI
|
1120004WL002030
|
THAKOR AJAMALJI LILAJI
|
00048
|
BKID0002207
|
1500
|
1500
|
Processed
|
25/05/2024
|
|
4285522409
|
|
AJAMALJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
39
|
SARASVATI
|
GJ-20-004-068-001/542
(Khodana )
|
1120004000NRG25230520240018489
|
23/05/2024
|
THAKO SENJIJI SAVAJI
|
1120004WL002029
|
THAKO SENJIJI SAVAJI
|
00048
|
BKID0002207
|
3000
|
3000
|
Processed
|
25/05/2024
|
|
4285522434
|
|
SHENJIJI NAVAJI THAKOR
|
BANK OF INDIA(508505)
|
|
40
|
SARASVATI
|
GJ-20-004-068-001/55
(Khodana )
|
1120004000NRG25230520240018445
|
23/05/2024
|
THAKOR SITABEN BACHUJI
|
1120004WL002023
|
THAKOR SITABEN BACHUJI
|
00048
|
BKID0002207
|
3000
|
3000
|
Processed
|
25/05/2024
|
|
4285522433
|
|
SITABEN BACHUJI THAKOR
|
BANK OF INDIA(508505)
|
|
41
|
SARASVATI
|
GJ-20-004-068-001/56
(Khodana )
|
1120004000NRG25230520240018479
|
23/05/2024
|
THAKOR BHAVANABEN DINESHJI
|
1120004WL002027
|
THAKOR BHAVANABEN DINESHJI
|
00048
|
BKID0002207
|
3000
|
3000
|
Rejected
|
25/05/2024
|
|
4285522445
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
42
|
SARASVATI
|
GJ-20-004-068-001/56
(Khodana )
|
1120004000NRG25230520240018478
|
23/05/2024
|
THAKOR DINESHJI SAHDEVJI
|
1120004WL002027
|
THAKOR DINESHJI SAHDEVJI
|
00048
|
BKID0002207
|
3000
|
3000
|
Processed
|
25/05/2024
|
|
4285522432
|
|
DINESHJI SAHDEVJI THAKOR
|
ICICI BANK LTD(508534)
|
|
43
|
SARASVATI
|
GJ-20-004-068-001/632
(Khodana )
|
1120004000NRG25230520240018497
|
23/05/2024
|
THAKOR LEBUJI VARSANGJI
|
1120004WL002030
|
THAKOR LEBUJI VARSANGJI
|
00048
|
BKID0002207
|
3000
|
3000
|
Processed
|
25/05/2024
|
|
4285522425
|
|
LEBUJI VARSANGJI THAKOR
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
44
|
SARASVATI
|
GJ-20-004-068-001/65
(Khodana )
|
1120004000NRG25230520240018480
|
23/05/2024
|
THAKOR KANUJI ANARJI
|
1120004WL002027
|
THAKOR KANUJI ANARJI
|
00048
|
BKID0002207
|
3000
|
3000
|
Processed
|
25/05/2024
|
|
4285522449
|
|
KANUJI ANARJI THAKOR
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
45
|
SARASVATI
|
GJ-20-004-068-001/670
(Khodana )
|
1120004000NRG25230520240018512
|
23/05/2024
|
RABARI KARMASHIBHAI KALYANBHAI
|
1120004WL002033
|
RABARI KARMASHIBHAI KALYANBHAI
|
00048
|
BKID0002207
|
3000
|
3000
|
Processed
|
25/05/2024
|
|
4285522423
|
|
KAMASHIBHAI KALYANBHAI RABARI
|
BANK OF INDIA(508505)
|
|
46
|
SARASVATI
|
GJ-20-004-068-001/715
(Khodana )
|
1120004000NRG25230520240018437
|
23/05/2024
|
THAKOR DEVACHANDJI KANJIJI
|
1120004WL002022
|
THAKOR DEVACHANDJI KANJIJI
|
00048
|
BKID0002207
|
3000
|
3000
|
Processed
|
25/05/2024
|
|
4285522414
|
|
DEVCHANDJI KANJIJI THAKOR
|
BANK OF INDIA(508505)
|
|
47
|
SARASVATI
|
GJ-20-004-068-001/715
(Khodana )
|
1120004000NRG25230520240018438
|
23/05/2024
|
THAKOR REJABEN DEVACHANDJI
|
1120004WL002022
|
THAKOR REJABEN DEVACHANDJI
|
00048
|
BKID0002207
|
3000
|
3000
|
Processed
|
25/05/2024
|
|
4285522416
|
|
THAKOR DEVCHANDJI REJABEN
|
BANK OF INDIA(508505)
|
|
48
|
SARASVATI
|
GJ-20-004-068-001/73
(Khodana )
|
1120004000NRG25230520240018492
|
23/05/2024
|
THAKOR JORAJI AMARATJI
|
1120004WL002029
|
THAKOR JORAJI AMARATJI
|
00048
|
BKID0002207
|
1500
|
1500
|
Rejected
|
25/05/2024
|
|
4285522454
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
49
|
SARASVATI
|
GJ-20-004-068-001/789
(Khodana )
|
1120004000NRG25230520240018470
|
23/05/2024
|
THAKOR CHANDRIKABEN TANSANGJI
|
1120004WL002026
|
THAKOR CHANDRIKABEN TANSANGJI
|
00048
|
BKID0002207
|
3000
|
3000
|
Rejected
|
25/05/2024
|
|
4285522456
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
50
|
SARASVATI
|
GJ-20-004-068-001/794
(Khodana )
|
1120004000NRG25230520240018472
|
23/05/2024
|
THAKOR BHAVANJI HENDUJI
|
1120004WL002026
|
THAKOR BHAVANJI HENDUJI
|
00048
|
BKID0002207
|
3000
|
3000
|
Rejected
|
25/05/2024
|
|
4285522453
|
A/c Blocked or Frozen
|
|
|
|
51
|
SARASVATI
|
GJ-20-004-068-001/801
(Khodana )
|
1120004000NRG25230520240018499
|
23/05/2024
|
THAKOR DINESHJI KANJIJI
|
1120004WL002030
|
THAKOR DINESHJI KANJIJI
|
00048
|
BKID0002207
|
3000
|
3000
|
Processed
|
25/05/2024
|
|
4285522418
|
|
DINESHJI KANJIJI THAKOR
|
BANK OF INDIA(508505)
|
|
52
|
SARASVATI
|
GJ-20-004-068-001/801
(Khodana )
|
1120004000NRG25230520240018500
|
23/05/2024
|
THAKOR METABEN DINESHJI
|
1120004WL002030
|
THAKOR METABEN DINESHJI
|
00048
|
BKID0002207
|
3000
|
3000
|
Processed
|
25/05/2024
|
|
4285522419
|
|
THAKOR MENABEN DINESHJI
|
BANK OF INDIA(508505)
|
|
53
|
SARASVATI
|
GJ-20-004-068-001/805
(Khodana )
|
1120004000NRG25230520240018509
|
23/05/2024
|
THAKOR DASRATJI MATMJI
|
1120004WL002032
|
THAKOR DASRATJI MATMJI
|
00048
|
BKID0002207
|
3000
|
3000
|
Processed
|
25/05/2024
|
|
4285522444
|
|
DASHRATHJI MATAMJI THAKOR
|
BANK OF INDIA(508505)
|
|
54
|
SARASVATI
|
GJ-20-004-068-001/812
(Khodana )
|
1120004000NRG25230520240018515
|
23/05/2024
|
THAKOR SOVANJI SAHDEVJI
|
1120004WL002033
|
THAKOR SOVANJI SAHDEVJI
|
00048
|
BKID0002207
|
3000
|
3000
|
Processed
|
25/05/2024
|
|
4285522427
|
|
Sovanji Thakor
|
IDFC BANK LIMITED(608117)
|
|
55
|
SARASVATI
|
GJ-20-004-068-001/813
(Khodana )
|
1120004000NRG25230520240018516
|
23/05/2024
|
THAKOR DIPSANGJI KUVARJI
|
1120004WL002033
|
THAKOR DIPSANGJI KUVARJI
|
00048
|
BKID0002207
|
3000
|
3000
|
Processed
|
25/05/2024
|
|
4285522407
|
|
DIPSANGJI KUNVARJI THAKOR
|
BANK OF INDIA(508505)
|
|
56
|
SARASVATI
|
GJ-20-004-068-001/818
(Khodana )
|
1120004000NRG25230520240018493
|
23/05/2024
|
THAKOR PRADHANJI KANJIJI
|
1120004WL002029
|
THAKOR PRADHANJI KANJIJI
|
00048
|
BKID0002207
|
3000
|
3000
|
Processed
|
25/05/2024
|
|
4285522440
|
|
PRADHANJI KANJIJI THAKOR
|
BANK OF INDIA(508505)
|
|
57
|
SARASVATI
|
GJ-20-004-068-001/818
(Khodana )
|
1120004000NRG25230520240018494
|
23/05/2024
|
THAKOR PURSPABEN PRADHANJI
|
1120004WL002029
|
THAKOR PURSPABEN PRADHANJI
|
00048
|
BKID0002207
|
3000
|
3000
|
Rejected
|
25/05/2024
|
|
4285522441
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
58
|
SARASVATI
|
GJ-20-004-068-001/820
(Khodana )
|
1120004000NRG25230520240018519
|
23/05/2024
|
HARIJAN LAXMIBEN DHARMSINH
|
1120004WL002034
|
HARIJAN LAXMIBEN DHARMSINH
|
00048
|
BKID0002207
|
3000
|
3000
|
Processed
|
25/05/2024
|
|
4285522436
|
|
LAXMIBEN DHARAMSINHBHAI HARIJAN
|
BANK OF INDIA(508505)
|
|
59
|
SARASVATI
|
GJ-20-004-068-001/84
(Khodana )
|
1120004000NRG25230520240018456
|
23/05/2024
|
THAKOR DADUJI MOTIJI
|
1120004WL002024
|
THAKOR DADUJI MOTIJI
|
00048
|
BKID0002207
|
100
|
100
|
Processed
|
25/05/2024
|
|
4285522408
|
|
DADUJI MOTIJI THAKOR
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
60
|
SARASVATI
|
GJ-20-004-068-001/89
(Khodana )
|
1120004000NRG25230520240018510
|
23/05/2024
|
THAKOR POPATJI CHEHARAJI
|
1120004WL002032
|
THAKOR POPATJI CHEHARAJI
|
00048
|
BKID0002207
|
3000
|
3000
|
Processed
|
25/05/2024
|
|
4285522412
|
|
THAKOR POPATJI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
121960
|
121960
|
|
|
|
|
|
|
|
|
61
|
SARASVATI
|
GJ-20-004-068-001/18
(Khodana )
|
1120004000NRG25230520240018473
|
23/05/2024
|
Thakor Jesaji Navaji
|
1120004WL002027
|
Thakor Jesaji Navaji
|
00057
|
BARB0BGGBXX
|
3000
|
3000
|
Processed
|
25/05/2024
|
|
4285522467
|
|
JESHALJI NAVAJI THAKOR
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
62
|
SARASVATI
|
GJ-20-004-068-001/18
(Khodana )
|
1120004000NRG25230520240018474
|
23/05/2024
|
THAKOR JETAMALJI JESALJI
|
1120004WL002027
|
THAKOR JETAMALJI JESALJI
|
00057
|
BARB0BGGBXX
|
3000
|
3000
|
Processed
|
25/05/2024
|
|
4285522471
|
|
JETMALJI THAKOR
|
BANK OF BARODA(606985)
|
|
63
|
SARASVATI
|
GJ-20-004-068-001/201
(Khodana )
|
1120004000NRG25230520240018484
|
23/05/2024
|
THAKOR MADHARABEN MATHURJI
|
1120004WL002028
|
THAKOR MADHARABEN MATHURJI
|
00057
|
BARB0BGGBXX
|
1500
|
1500
|
Processed
|
25/05/2024
|
|
4285522488
|
|
THAKOR GAJARABEN MATHURJI
|
ICICI BANK LTD(508534)
|
|
64
|
SARASVATI
|
GJ-20-004-068-001/3
(Khodana )
|
1120004000NRG25230520240018506
|
23/05/2024
|
THAKOR LADJIJI GALABJI
|
1120004WL002032
|
THAKOR LADJIJI GALABJI
|
00057
|
BARB0BGGBXX
|
3000
|
3000
|
Processed
|
25/05/2024
|
|
4285522492
|
|
THAKOR LADJIJI
|
BANK OF BARODA(606985)
|
|
65
|
SARASVATI
|
GJ-20-004-068-001/413
(Khodana )
|
1120004000NRG25230520240018485
|
23/05/2024
|
RABARI MENABEN MOHANBHAI
|
1120004WL002028
|
RABARI MENABEN MOHANBHAI
|
00057
|
BARB0BGGBXX
|
1500
|
1500
|
Processed
|
25/05/2024
|
|
4285522486
|
|
MENABENMOHANBHAI DESAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
66
|
SARASVATI
|
GJ-20-004-068-001/55
(Khodana )
|
1120004000NRG25230520240018444
|
23/05/2024
|
THAKOR BACHUJI SARDARJI
|
1120004WL002023
|
THAKOR BACHUJI SARDARJI
|
00057
|
BARB0BGGBXX
|
3000
|
3000
|
Processed
|
25/05/2024
|
|
4285522470
|
|
BACHUJI THAKOR
|
AU SMALL FINANCE BANK LTD(608088)
|
|
67
|
SARASVATI
|
GJ-20-004-068-001/558
(Khodana )
|
1120004000NRG25230520240018689
|
23/05/2024
|
THAKOR AMATHAJI VARSANGJI
|
1120004WL002057
|
THAKOR AMATHAJI VARSANGJI
|
00057
|
BARB0BGGBXX
|
1500
|
1500
|
Processed
|
25/05/2024
|
|
4285522482
|
|
AMTHAJI VARSANGJI THAKOR
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
68
|
SARASVATI
|
GJ-20-004-068-001/57
(Khodana )
|
1120004000NRG25230520240018447
|
23/05/2024
|
THAKOR JABABEN JONTIJI
|
1120004WL002023
|
THAKOR JABABEN JONTIJI
|
00057
|
BARB0BGGBXX
|
3000
|
3000
|
Processed
|
25/05/2024
|
|
4285522487
|
|
JABABEN JAYANTIJI THAKOR -KHODANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
69
|
SARASVATI
|
GJ-20-004-068-001/618
(Khodana )
|
1120004000NRG25230520240018508
|
23/05/2024
|
HARIJAN DAYABHAI MADHABHAI
|
1120004WL002032
|
HARIJAN DAYABHAI MADHABHAI
|
00057
|
BARB0BGGBXX
|
3000
|
3000
|
Processed
|
25/05/2024
|
|
4285522469
|
|
DAHYABHAI MADHABHAI HARIJAN-KHODANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
70
|
SARASVATI
|
GJ-20-004-068-001/634
(Khodana )
|
1120004000NRG25230520240018436
|
23/05/2024
|
THAKOR HANARBEN RASIKJIJI
|
1120004WL002022
|
THAKOR HANARBEN RASIKJIJI
|
00057
|
BARB0BGGBXX
|
3000
|
3000
|
Processed
|
25/05/2024
|
|
4285522490
|
|
HANARBEN RASIKJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
71
|
SARASVATI
|
GJ-20-004-068-001/634
(Khodana )
|
1120004000NRG25230520240018435
|
23/05/2024
|
THAKOR RASIKJIJI KAPURJI
|
1120004WL002022
|
THAKOR RASIKJIJI KAPURJI
|
00057
|
BARB0BGGBXX
|
3000
|
3000
|
Processed
|
25/05/2024
|
|
4285522489
|
|
RASHIKJI KAPURJI THAKOR-KHODANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
72
|
SARASVATI
|
GJ-20-004-068-001/756
(Khodana )
|
1120004000NRG25230520240018693
|
23/05/2024
|
THAKOR VIRCHANJI MANAJI
|
1120004WL002057
|
THAKOR VIRCHANJI MANAJI
|
00057
|
BARB0BGGBXX
|
1500
|
1500
|
Processed
|
25/05/2024
|
|
4285522463
|
|
VIRCHANDJI.MANAJI.THAKOR-KHODANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
73
|
SARASVATI
|
GJ-20-004-131-001/9900
(Vayad )
|
1120004000NRG25230520240018687
|
23/05/2024
|
thakor jenaji divanji
|
1120004WL002055
|
thakor jenaji divanji
|
00057
|
BARB0BGGBXX
|
3360
|
3360
|
Processed
|
25/05/2024
|
|
4285522478
|
|
JENAJI DIVANJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33360
|
33360
|
|
|
|
|
|
|
|
|
74
|
SARASVATI
|
GJ-20-004-068-001/349
(Khodana )
|
1120004000NRG25230520240018511
|
23/05/2024
|
HARIJAN JAYANTIBHAI GOVINDBHAI
|
1120004WL002033
|
HARIJAN JAYANTIBHAI GOVINDBHAI
|
00078
|
CNRB0017197
|
3000
|
3000
|
Processed
|
25/05/2024
|
|
4285522479
|
|
JAYANTIBHAI GOVIND BHAI HARIJAN
|
CANARA BANK(508532)
|
|
75
|
SARASVATI
|
GJ-20-004-068-001/511
(Khodana )
|
1120004000NRG25230520240018464
|
23/05/2024
|
THAKOR SAMLAJI BABAJI
|
1120004WL002025
|
THAKOR SAMLAJI BABAJI
|
00078
|
CNRB0017197
|
1500
|
1500
|
Processed
|
25/05/2024
|
|
4285522473
|
|
THAKOR SHAMMALAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
SARASVATI
|
GJ-20-004-068-001/739
(Khodana )
|
1120004000NRG25230520240018696
|
23/05/2024
|
THAKOR BHAVANABEN OPAJIJI
|
1120004WL002058
|
THAKOR BHAVANABEN OPAJIJI
|
00078
|
CNRB0017197
|
3000
|
3000
|
Processed
|
25/05/2024
|
|
4285522493
|
|
BHAVNABEN OPJIJI THAKOR
|
CANARA BANK(508532)
|
|
77
|
SARASVATI
|
GJ-20-004-068-001/739
(Khodana )
|
1120004000NRG25230520240018695
|
23/05/2024
|
THAKOR OPAJIJI VIRCHANDJI
|
1120004WL002058
|
THAKOR OPAJIJI VIRCHANDJI
|
00078
|
CNRB0017197
|
3000
|
3000
|
Processed
|
25/05/2024
|
|
4285522464
|
|
THAKOR OPJIJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
78
|
SARASVATI
|
GJ-20-004-068-001/743
(Khodana )
|
1120004000NRG25230520240018513
|
23/05/2024
|
THAKOR DEVCHANDJI MADARJI
|
1120004WL002033
|
THAKOR DEVCHANDJI MADARJI
|
00078
|
CNRB0017197
|
3000
|
3000
|
Processed
|
25/05/2024
|
|
4285522465
|
|
DEVCHANDJI MADARJI THAKOR-KHODANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
79
|
SARASVATI
|
GJ-20-004-068-001/743
(Khodana )
|
1120004000NRG25230520240018514
|
23/05/2024
|
THAKOR KRISHNABEN DEVCHANDJI
|
1120004WL002033
|
THAKOR KRISHNABEN DEVCHANDJI
|
00078
|
CNRB0017197
|
3000
|
3000
|
Processed
|
25/05/2024
|
|
4285522472
|
|
KRISHNABEN DEVCHANDJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
80
|
SARASVATI
|
GJ-20-004-068-001/746
(Khodana )
|
1120004000NRG25230520240018691
|
23/05/2024
|
Thakor Bharatsinh Navghanji
|
1120004WL002057
|
Thakor Bharatsinh Navghanji
|
00078
|
CNRB0017197
|
1500
|
1500
|
Processed
|
25/05/2024
|
|
4285522495
|
|
BHARATSINH NAVGHANJI THAKOR
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
81
|
SARASVATI
|
GJ-20-004-068-001/756
(Khodana )
|
1120004000NRG25230520240018694
|
23/05/2024
|
THAKOR RAIBABEN VIRCHANDJI
|
1120004WL002057
|
THAKOR RAIBABEN VIRCHANDJI
|
00078
|
CNRB0017197
|
1500
|
1500
|
Rejected
|
25/05/2024
|
|
4285522494
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
82
|
SARASVATI
|
GJ-20-004-068-001/820
(Khodana )
|
1120004000NRG25230520240018518
|
23/05/2024
|
HARIJAN DHARMSINH BABUBHAI
|
1120004WL002034
|
HARIJAN DHARMSINH BABUBHAI
|
00078
|
CNRB0017197
|
3000
|
3000
|
Processed
|
25/05/2024
|
|
4285522475
|
|
DHARAMASINH BABUBHAI HARIJAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22500
|
22500
|
|
|
|
|
|
|
|
|
83
|
SARASVATI
|
GJ-20-004-121-001/92
(Vadhi )
|
1120004000NRG25230520240018682
|
23/05/2024
|
THAKOR VADANJI
|
1120004WL002052
|
THAKOR VADANJI
|
00089
|
CBIN0280470
|
3360
|
3360
|
Processed
|
25/05/2024
|
|
4285522442
|
|
VADANJI THAKOR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
84
|
SARASVATI
|
GJ-20-004-068-001/746
(Khodana )
|
1120004000NRG25230520240018692
|
23/05/2024
|
THAKOR SURYABEN BHARATSINGH
|
1120004WL002057
|
THAKOR SURYABEN BHARATSINGH
|
00152
|
HDFC0000782
|
1500
|
1500
|
Processed
|
25/05/2024
|
|
4285522481
|
|
SURYABEN BHARATSINH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
85
|
SARASVATI
|
GJ-20-004-068-001/335
(Khodana )
|
1120004000NRG25230520240018459
|
23/05/2024
|
THAKOR KANUJI JAYANTIJI
|
1120004WL002025
|
THAKOR KANUJI JAYANTIJI
|
00165
|
IBKL0000323
|
3000
|
3000
|
Processed
|
25/05/2024
|
|
4285522394
|
|
KANUJI JAYANTIJI THAKOR
|
CANARA BANK(508532)
|
|
86
|
SARASVATI
|
GJ-20-004-068-001/335
(Khodana )
|
1120004000NRG25230520240018460
|
23/05/2024
|
THAKOR MANJUBEN KANUJI
|
1120004WL002025
|
THAKOR MANJUBEN KANUJI
|
00165
|
IBKL0000323
|
3000
|
3000
|
Processed
|
25/05/2024
|
|
4285522395
|
|
MRS THAKOR MANJUBEN
|
STATE BANK OF INDIA(508548)
|
|
87
|
SARASVATI
|
GJ-20-004-068-001/353
(Khodana )
|
1120004000NRG25230520240018432
|
23/05/2024
|
THAKOR TEJIBEN SAHADEVJI
|
1120004WL002022
|
THAKOR TEJIBEN SAHADEVJI
|
00165
|
IBKL0000323
|
3000
|
3000
|
Rejected
|
25/05/2024
|
|
4285522397
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
88
|
SARASVATI
|
GJ-20-004-068-001/425
(Khodana )
|
1120004000NRG25230520240018433
|
23/05/2024
|
sumitaben
|
1120004WL002022
|
sumitaben
|
00165
|
IBKL0000323
|
3000
|
3000
|
Processed
|
25/05/2024
|
|
4285522392
|
|
SUMITRABEN SAHDEVJI THAKOR
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
89
|
SARASVATI
|
GJ-20-004-068-001/425
(Khodana )
|
1120004000NRG25230520240018434
|
23/05/2024
|
THAKOR SAHDEVJI RAGHUJI
|
1120004WL002022
|
THAKOR SAHDEVJI RAGHUJI
|
00165
|
IBKL0000323
|
3000
|
3000
|
Processed
|
25/05/2024
|
|
4285522393
|
|
SAHDEVJI RADHUJI THAKOR
|
IDBI BANK(607095)
|
|
90
|
SARASVATI
|
GJ-20-004-068-001/433
(Khodana )
|
1120004000NRG25230520240018468
|
23/05/2024
|
THAKOR RAMESHJI VIRCHANDJI
|
1120004WL002026
|
THAKOR RAMESHJI VIRCHANDJI
|
00165
|
IBKL0000323
|
3000
|
3000
|
Processed
|
25/05/2024
|
|
4285522391
|
|
RAMESHJI VIRCHANDJI
|
BANK OF BARODA(606985)
|
|
91
|
SARASVATI
|
GJ-20-004-068-001/433
(Khodana )
|
1120004000NRG25230520240018467
|
23/05/2024
|
THAKOR VIRCHANDJI BAJUJI
|
1120004WL002026
|
THAKOR VIRCHANDJI BAJUJI
|
00165
|
IBKL0000323
|
3000
|
3000
|
Processed
|
25/05/2024
|
|
4285522390
|
|
VIRACHANDJI BAJUJI T
|
BANK OF BARODA(606985)
|
|
92
|
SARASVATI
|
GJ-20-004-068-001/53
(Khodana )
|
1120004000NRG25230520240018503
|
23/05/2024
|
THAKOR HEDUJI ISWARJI
|
1120004WL002031
|
THAKOR HEDUJI ISWARJI
|
00165
|
IBKL0000323
|
3000
|
3000
|
Processed
|
25/05/2024
|
|
4285522396
|
|
HENDUJI ISHVARJI THAKOR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24000
|
24000
|
|
|
|
|
|
|
|
|
93
|
SARASVATI
|
GJ-20-004-068-001/235
(Khodana )
|
1120004000NRG25230520240018439
|
23/05/2024
|
THAKOR NAVAGHANJI MOGHAJIJI
|
1120004WL002023
|
THAKOR NAVAGHANJI MOGHAJIJI
|
00165
|
IBKL0000361
|
3000
|
3000
|
Processed
|
25/05/2024
|
|
4285522398
|
|
NAVGHANJI MOGHJIJI THAKOR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
94
|
SARASVATI
|
GJ-20-004-068-001/792
(Khodana )
|
1120004000NRG25230520240018471
|
23/05/2024
|
THAKOR HATIBEN JASHVANTJI
|
1120004WL002026
|
THAKOR HATIBEN JASHVANTJI
|
00165
|
IBKL0001230
|
1500
|
1500
|
Processed
|
25/05/2024
|
|
4285522406
|
|
HATIBEN JASVANTJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
95
|
SARASVATI
|
GJ-20-004-068-001/160
(Khodana )
|
1120004000NRG25230520240018465
|
23/05/2024
|
THAKOR BHIKHIBEN POPATJI
|
1120004WL002026
|
THAKOR BHIKHIBEN POPATJI
|
00168
|
ICIC0003086
|
3000
|
3000
|
Rejected
|
25/05/2024
|
|
4285522459
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
96
|
SARASVATI
|
GJ-20-004-068-001/4
(Khodana )
|
1120004000NRG25230520240018502
|
23/05/2024
|
dasrathji
|
1120004WL002031
|
dasrathji
|
00168
|
ICIC0003086
|
3000
|
3000
|
Processed
|
25/05/2024
|
|
4285522457
|
|
DASHRATHJI HAMIRJI THAKOR
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
97
|
SARASVATI
|
GJ-20-004-068-001/439
(Khodana )
|
1120004000NRG25230520240018488
|
23/05/2024
|
THAKOR HIRAJI KALUJI
|
1120004WL002029
|
THAKOR HIRAJI KALUJI
|
00168
|
ICIC0003086
|
1500
|
1500
|
Processed
|
25/05/2024
|
|
4285522458
|
|
Hiraji Thakor
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
98
|
SARASVATI
|
GJ-20-004-068-001/789
(Khodana )
|
1120004000NRG25230520240018469
|
23/05/2024
|
THAKOR TANSANGJI AMRAJI
|
1120004WL002026
|
THAKOR TANSANGJI AMRAJI
|
00168
|
ICIC0003086
|
3000
|
3000
|
Processed
|
25/05/2024
|
|
4285522417
|
|
TANSAJI AMRAJI THAKOR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10500
|
10500
|
|
|
|
|
|
|
|
|
99
|
SARASVATI
|
GJ-20-004-121-001/224
(Vadhi )
|
1120004000NRG25230520240018681
|
23/05/2024
|
THAKOR TARABEN CHENAJI
|
1120004WL002051
|
THAKOR TARABEN CHENAJI
|
00354
|
PUNB0670200
|
3360
|
3360
|
Processed
|
25/05/2024
|
|
4285522485
|
|
TARABEN CHENAJI THAKOR
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
SARASVATI
|
GJ-20-004-121-001/92
(Vadhi )
|
1120004000NRG25230520240018683
|
23/05/2024
|
THAKOR BHAVNABEN
|
1120004WL002052
|
THAKOR BHAVNABEN
|
00354
|
PUNB0670200
|
3360
|
3360
|
Processed
|
25/05/2024
|
|
4285522466
|
|
BHAVANABEN THAKOR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6720
|
6720
|
|
|
|
|
|
|
|
|
101
|
SARASVATI
|
GJ-20-004-068-001/127
(Khodana )
|
1120004000NRG25230520240018449
|
23/05/2024
|
THAKOR BHIKHIBEN JOBHANJI
|
1120004WL002024
|
THAKOR BHIKHIBEN JOBHANJI
|
00415
|
SBIN0010945
|
3000
|
3000
|
Rejected
|
25/05/2024
|
|
4285522460
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
102
|
SARASVATI
|
GJ-20-004-068-001/127
(Khodana )
|
1120004000NRG25230520240018448
|
23/05/2024
|
THAKOR JOBHANJI JAGAMALJI
|
1120004WL002024
|
THAKOR JOBHANJI JAGAMALJI
|
00415
|
SBIN0010945
|
3000
|
3000
|
Processed
|
25/05/2024
|
|
4285522435
|
|
SHOBHANJI JAGMALJI THAKOR
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
103
|
SARASVATI
|
GJ-20-004-068-001/694
(Khodana )
|
1120004000NRG25230520240018487
|
23/05/2024
|
THAKOR DHARASANGJI NADHAJI
|
1120004WL002028
|
THAKOR DHARASANGJI NADHAJI
|
00415
|
SBIN0010945
|
3000
|
3000
|
Processed
|
25/05/2024
|
|
4285522461
|
|
MR DHARSANGJI NATAJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
104
|
SARASVATI
|
GJ-20-004-068-001/800
(Khodana )
|
1120004000NRG25230520240018498
|
23/05/2024
|
RABARI SHANTIBHAI MOHANBHAI
|
1120004WL002030
|
RABARI SHANTIBHAI MOHANBHAI
|
00415
|
SBIN0010945
|
3000
|
3000
|
Processed
|
25/05/2024
|
|
4285522428
|
|
MR SHANTIBHAI MOHANBHAI DESAI
|
STATE BANK OF INDIA(508548)
|
|
105
|
SARASVATI
|
GJ-20-004-068-001/832
(Khodana )
|
1120004000NRG25230520240018520
|
23/05/2024
|
PARMAR SANJAYBHAI DAYABHAI
|
1120004WL002034
|
PARMAR SANJAYBHAI DAYABHAI
|
00415
|
SBIN0010945
|
3000
|
3000
|
Processed
|
25/05/2024
|
|
4285522437
|
|
MR SANJAYKUMAR DAHYABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15000
|
15000
|
|
|
|
|
|
|
|
|
106
|
SARASVATI
|
GJ-20-004-068-001/119
(Khodana )
|
1120004000NRG25230520240018429
|
23/05/2024
|
THAKOR KANTIJI VIRAJI
|
1120004WL002022
|
THAKOR KANTIJI VIRAJI
|
00502
|
BKDN0700000
|
3000
|
3000
|
Processed
|
25/05/2024
|
|
4285522462
|
|
KANTIJI VIRAJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
107
|
SARASVATI
|
GJ-20-004-068-001/192
(Khodana )
|
1120004000NRG25230520240018475
|
23/05/2024
|
THAKOR MAVAJIJI HALAJI
|
1120004WL002027
|
THAKOR MAVAJIJI HALAJI
|
00502
|
BKDN0700000
|
3000
|
3000
|
Processed
|
25/05/2024
|
|
4285522491
|
|
MAVJIJI HALAJI THAKOR-KHODANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
108
|
SARASVATI
|
GJ-20-004-101-001/50
(Rughnathpura )
|
1120004000NRG25230520240018688
|
23/05/2024
|
Thakor Punaji Tarsangji
|
1120004WL002056
|
Thakor Punaji Tarsangji
|
00502
|
BKDN0700000
|
1120
|
1120
|
Processed
|
25/05/2024
|
|
4285522468
|
|
PUNAJI NARASANGJI TH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7120
|
7120
|
|
|
|
|
|
|
|
|
109
|
SARASVATI
|
GJ-20-004-068-001/371
(Khodana )
|
1120004000NRG25230520240018461
|
23/05/2024
|
THAKOR DALIBEN SARAJIJI
|
1120004WL002025
|
THAKOR DALIBEN SARAJIJI
|
00691
|
IPOS0000001
|
3000
|
3000
|
Rejected
|
25/05/2024
|
|
4285522387
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
296320
|
296320
|
|
|
|
|
|
|
|