|
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
|
RANAVAV
|
GJ-21-004-010-001/91
(DAIYAR)
|
1121004000NRG25020520240005595
|
02/05/2024
|
KANGAD JAGDISH BHIKHANBHAI
|
1121004WL000225
|
KANGAD JAGDISH BHIKHANBHAI
|
00045
|
BARB0DBKUTI
|
3072
|
3072
|
Processed
|
09/05/2024
|
|
3862387080
|
|
KANGAD JAGDISH BHIKH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
2
|
RANAVAV
|
GJ-21-004-010-001/1
(DAIYAR)
|
1121004000NRG25020520240005533
|
02/05/2024
|
MANSUKH DEVIDAS NIMAVAT
|
1121004WL000225
|
MANSUKH DEVIDAS NIMAVAT
|
00045
|
BARB0DBRANA
|
642
|
642
|
Processed
|
09/05/2024
|
|
3862387059
|
|
MANSUKH DEVIDAS NIMA
|
BANK OF BARODA(606985)
|
|
3
|
RANAVAV
|
GJ-21-004-010-001/111
(DAIYAR)
|
1121004000NRG25020520240005534
|
02/05/2024
|
Khavda Jayshreeben Kamleshbhai
|
1121004WL000225
|
Khavda Jayshreeben Kamleshbhai
|
00045
|
BARB0DBRANA
|
1236
|
1236
|
Processed
|
09/05/2024
|
|
3862387055
|
|
JAYSHREEBEN KAMLESH
|
BANK OF BARODA(606985)
|
|
4
|
RANAVAV
|
GJ-21-004-010-001/125
(DAIYAR)
|
1121004000NRG25020520240005536
|
02/05/2024
|
Kangad Gitaben Karabhai
|
1121004WL000225
|
Kangad Gitaben Karabhai
|
00045
|
BARB0DBRANA
|
1248
|
1248
|
Processed
|
08/05/2024
|
|
3862387041
|
|
KANGAD GITABEN KARABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
RANAVAV
|
GJ-21-004-010-001/125
(DAIYAR)
|
1121004000NRG25020520240005535
|
02/05/2024
|
Kangad Karabhai Nathabhai
|
1121004WL000225
|
Kangad Karabhai Nathabhai
|
00045
|
BARB0DBRANA
|
3072
|
3072
|
Processed
|
08/05/2024
|
|
3862387049
|
|
KANGAD KARABHAI NATHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
RANAVAV
|
GJ-21-004-010-001/14
(DAIYAR)
|
1121004000NRG25020520240005537
|
02/05/2024
|
Rada Jiviben Lakhabhai
|
1121004WL000225
|
Rada Jiviben Lakhabhai
|
00045
|
BARB0DBRANA
|
1284
|
1284
|
Processed
|
08/05/2024
|
|
3862387068
|
|
RADA JIVIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
RANAVAV
|
GJ-21-004-010-001/142
(DAIYAR)
|
1121004000NRG25020520240005539
|
02/05/2024
|
Khavada Labuben Sureshbhai
|
1121004WL000225
|
Khavada Labuben Sureshbhai
|
00045
|
BARB0DBRANA
|
1133
|
1133
|
Processed
|
08/05/2024
|
|
3862387077
|
|
KHAVDA LABHUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
RANAVAV
|
GJ-21-004-010-001/142
(DAIYAR)
|
1121004000NRG25020520240005538
|
02/05/2024
|
Khavada Sureshbhai Somabhai
|
1121004WL000225
|
Khavada Sureshbhai Somabhai
|
00045
|
BARB0DBRANA
|
1236
|
1236
|
Processed
|
09/05/2024
|
|
3862387078
|
|
SURESH SOMA KHAVDA
|
BANK OF BARODA(606985)
|
|
9
|
RANAVAV
|
GJ-21-004-010-001/15
(DAIYAR)
|
1121004000NRG25020520240005540
|
02/05/2024
|
Kangad Devabhai Parbatbhai
|
1121004WL000225
|
Kangad Devabhai Parbatbhai
|
00045
|
BARB0DBRANA
|
1248
|
1248
|
Processed
|
09/05/2024
|
|
3862387093
|
|
DEVA PARBAT KANGAD
|
BANK OF BARODA(606985)
|
|
10
|
RANAVAV
|
GJ-21-004-010-001/15
(DAIYAR)
|
1121004000NRG25020520240005541
|
02/05/2024
|
Kangad Gitaben Devabhai
|
1121004WL000225
|
Kangad Gitaben Devabhai
|
00045
|
BARB0DBRANA
|
1248
|
1248
|
Processed
|
08/05/2024
|
|
3862387039
|
|
Miss. GITABEN DEVABHAI KANAGAD
|
THE JUNAGADH JILLA SAHAKARI BANK LTD(508671)
|
|
11
|
RANAVAV
|
GJ-21-004-010-001/162
(DAIYAR)
|
1121004000NRG25020520240005542
|
02/05/2024
|
Khavda Sangitaben Shatrugunbhai
|
1121004WL000225
|
Khavda Sangitaben Shatrugunbhai
|
00045
|
BARB0DBRANA
|
1284
|
1284
|
Processed
|
08/05/2024
|
|
3862387086
|
|
KHAVDA SANGITABEN SHATRUGUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
RANAVAV
|
GJ-21-004-010-001/168
(DAIYAR)
|
1121004000NRG25020520240005543
|
02/05/2024
|
Rada Danabhai Gangabhai
|
1121004WL000225
|
Rada Danabhai Gangabhai
|
00045
|
BARB0DBRANA
|
1236
|
1236
|
Processed
|
08/05/2024
|
|
3862387067
|
|
RADA DANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
RANAVAV
|
GJ-21-004-010-001/168
(DAIYAR)
|
1121004000NRG25020520240005544
|
02/05/2024
|
Rada Puniben Ghumabhai
|
1121004WL000225
|
Rada Puniben Ghumabhai
|
00045
|
BARB0DBRANA
|
1236
|
1236
|
Processed
|
08/05/2024
|
|
3862387061
|
|
RADA PUNIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
RANAVAV
|
GJ-21-004-010-001/170
(DAIYAR)
|
1121004000NRG25020520240005545
|
02/05/2024
|
Khavda Kariben Lakhabhai
|
1121004WL000225
|
Khavda Kariben Lakhabhai
|
00045
|
BARB0DBRANA
|
1248
|
1248
|
Processed
|
09/05/2024
|
|
3862387088
|
|
KARI LAKHA KHAVDA
|
BANK OF BARODA(606985)
|
|
15
|
RANAVAV
|
GJ-21-004-010-001/192
(DAIYAR)
|
1121004000NRG25020520240005547
|
02/05/2024
|
Khavda Khimiben Nathabhai
|
1121004WL000225
|
Khavda Khimiben Nathabhai
|
00045
|
BARB0DBRANA
|
1284
|
1284
|
Processed
|
09/05/2024
|
|
3862387073
|
|
KHIMIBEN NATHABHAI
|
BANK OF BARODA(606985)
|
|
16
|
RANAVAV
|
GJ-21-004-010-001/192
(DAIYAR)
|
1121004000NRG25020520240005546
|
02/05/2024
|
Khavda Nathabhai Lakhabhai
|
1121004WL000225
|
Khavda Nathabhai Lakhabhai
|
00045
|
BARB0DBRANA
|
1284
|
1284
|
Processed
|
09/05/2024
|
|
3862387050
|
|
NATHABHAI LAKHABHAI
|
BANK OF BARODA(606985)
|
|
17
|
RANAVAV
|
GJ-21-004-010-001/193
(DAIYAR)
|
1121004000NRG25020520240005548
|
02/05/2024
|
Khavda Sonalben Hamirbhai
|
1121004WL000225
|
Khavda Sonalben Hamirbhai
|
00045
|
BARB0DBRANA
|
1133
|
1133
|
Processed
|
08/05/2024
|
|
3862387066
|
|
KHAVDA SONALBEN HAMIRBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
RANAVAV
|
GJ-21-004-010-001/196
(DAIYAR)
|
1121004000NRG25020520240005549
|
02/05/2024
|
Kangad Kishorkumar Ranabhai
|
1121004WL000225
|
Kangad Kishorkumar Ranabhai
|
00045
|
BARB0DBRANA
|
104
|
104
|
Processed
|
09/05/2024
|
|
3862387064
|
|
KANGAD KISHORKUMAR R
|
BANK OF BARODA(606985)
|
|
19
|
RANAVAV
|
GJ-21-004-010-001/196
(DAIYAR)
|
1121004000NRG25020520240005550
|
02/05/2024
|
Kangad Shardaben Kishorbhai
|
1121004WL000225
|
Kangad Shardaben Kishorbhai
|
00045
|
BARB0DBRANA
|
1248
|
1248
|
Processed
|
09/05/2024
|
|
3862387063
|
|
KANGAD SHARDABEN KIS
|
BANK OF BARODA(606985)
|
|
20
|
RANAVAV
|
GJ-21-004-010-001/199
(DAIYAR)
|
1121004000NRG25020520240005553
|
02/05/2024
|
Kangad Shantiben Vipulbhai
|
1121004WL000225
|
Kangad Shantiben Vipulbhai
|
00045
|
BARB0DBRANA
|
1030
|
1030
|
Processed
|
09/05/2024
|
|
3862387035
|
|
KANGAD SHANTIBEN VIP
|
BANK OF BARODA(606985)
|
|
21
|
RANAVAV
|
GJ-21-004-010-001/199
(DAIYAR)
|
1121004000NRG25020520240005552
|
02/05/2024
|
Kangad Vipulbhai Karabhai
|
1121004WL000225
|
Kangad Vipulbhai Karabhai
|
00045
|
BARB0DBRANA
|
206
|
206
|
Processed
|
09/05/2024
|
|
3862387034
|
|
KANGAD VIPUL
|
BANK OF BARODA(606985)
|
|
22
|
RANAVAV
|
GJ-21-004-010-001/2
(DAIYAR)
|
1121004000NRG25020520240005554
|
02/05/2024
|
Rada Miniben Ranabhai
|
1121004WL000225
|
Rada Miniben Ranabhai
|
00045
|
BARB0DBRANA
|
1040
|
1040
|
Processed
|
09/05/2024
|
|
3862387058
|
|
MANIBEN RANA RADA
|
BANK OF BARODA(606985)
|
|
23
|
RANAVAV
|
GJ-21-004-010-001/202
(DAIYAR)
|
1121004000NRG25020520240005555
|
02/05/2024
|
KAJAL DEVA RADA
|
1121004WL000225
|
KAJAL DEVA RADA
|
00045
|
BARB0DBRANA
|
1284
|
1284
|
Processed
|
08/05/2024
|
|
3862387075
|
|
RALA HIRIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
RANAVAV
|
GJ-21-004-010-001/202
(DAIYAR)
|
1121004000NRG25020520240005556
|
02/05/2024
|
KAJAL DEVA RADA
|
1121004WL000225
|
KAJAL DEVA RADA
|
00045
|
BARB0DBRANA
|
1284
|
1284
|
Processed
|
08/05/2024
|
|
3862387032
|
|
MISS RALA MITAL DEVABHAI
|
STATE BANK OF INDIA(508548)
|
|
25
|
RANAVAV
|
GJ-21-004-010-001/25
(DAIYAR)
|
1121004000NRG25020520240005557
|
02/05/2024
|
HARSUKH GOVIND KANGAD
|
1121004WL000225
|
HARSUKH GOVIND KANGAD
|
00045
|
BARB0DBRANA
|
1236
|
1236
|
Processed
|
09/05/2024
|
|
3862387072
|
|
HARSUKH GOVIND KANGA
|
BANK OF BARODA(606985)
|
|
26
|
RANAVAV
|
GJ-21-004-010-001/25
(DAIYAR)
|
1121004000NRG25020520240005558
|
02/05/2024
|
KANAGAD HANSABEN HARSUKHBHAI
|
1121004WL000225
|
KANAGAD HANSABEN HARSUKHBHAI
|
00045
|
BARB0DBRANA
|
1236
|
1236
|
Processed
|
09/05/2024
|
|
3862387091
|
|
HARSUKH GOVIND KANGA
|
BANK OF BARODA(606985)
|
|
27
|
RANAVAV
|
GJ-21-004-010-001/27
(DAIYAR)
|
1121004000NRG25020520240005559
|
02/05/2024
|
NATHABHAI BAVANJI JOGIA
|
1121004WL000225
|
NATHABHAI BAVANJI JOGIA
|
00045
|
BARB0DBRANA
|
104
|
104
|
Processed
|
09/05/2024
|
|
3862387071
|
|
NATHABHAI BAVANJI JO
|
BANK OF BARODA(606985)
|
|
28
|
RANAVAV
|
GJ-21-004-010-001/32
(DAIYAR)
|
1121004000NRG25020520240005560
|
02/05/2024
|
Khavada Arjanbhai Ramabhai
|
1121004WL000225
|
Khavada Arjanbhai Ramabhai
|
00045
|
BARB0DBRANA
|
624
|
624
|
Processed
|
08/05/2024
|
|
3862387094
|
|
KHAVDA ARAJNBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
RANAVAV
|
GJ-21-004-010-001/33
(DAIYAR)
|
1121004000NRG25020520240005561
|
02/05/2024
|
Khavada Jamanbhai Rudabhai
|
1121004WL000225
|
Khavada Jamanbhai Rudabhai
|
00045
|
BARB0DBRANA
|
1284
|
1284
|
Processed
|
08/05/2024
|
|
3862387056
|
|
KHAVDA JAMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
RANAVAV
|
GJ-21-004-010-001/34
(DAIYAR)
|
1121004000NRG25020520240005562
|
02/05/2024
|
Khavada Maheshbhai Bhanabhai
|
1121004WL000225
|
Khavada Maheshbhai Bhanabhai
|
00045
|
BARB0DBRANA
|
1144
|
1144
|
Processed
|
08/05/2024
|
|
3862387051
|
|
MAHESH BHANABHAI KHAVDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
RANAVAV
|
GJ-21-004-010-001/36
(DAIYAR)
|
1121004000NRG25020520240005563
|
02/05/2024
|
Khavada Jagmalbhai Bhayabhai
|
1121004WL000225
|
Khavada Jagmalbhai Bhayabhai
|
00045
|
BARB0DBRANA
|
856
|
856
|
Processed
|
08/05/2024
|
|
3862387057
|
|
JAGMAL BHAYABHAI KHAVDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
RANAVAV
|
GJ-21-004-010-001/36
(DAIYAR)
|
1121004000NRG25020520240005564
|
02/05/2024
|
Khavada Savitaben Jagmalbhai
|
1121004WL000225
|
Khavada Savitaben Jagmalbhai
|
00045
|
BARB0DBRANA
|
1284
|
1284
|
Processed
|
08/05/2024
|
|
3862387054
|
|
SAVITABEN JAGMALBHAI KHAVDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
RANAVAV
|
GJ-21-004-010-001/37
(DAIYAR)
|
1121004000NRG25020520240005565
|
02/05/2024
|
MAHESH VIRA VARAGIYA
|
1121004WL000225
|
MAHESH VIRA VARAGIYA
|
00045
|
BARB0DBRANA
|
103
|
103
|
Processed
|
09/05/2024
|
|
3862387060
|
|
MAHESH VIRA VARAGIYA
|
BANK OF BARODA(606985)
|
|
34
|
RANAVAV
|
GJ-21-004-010-001/41
(DAIYAR)
|
1121004000NRG25020520240005566
|
02/05/2024
|
Kangad Savitaben Naranbhai
|
1121004WL000225
|
Kangad Savitaben Naranbhai
|
00045
|
BARB0DBRANA
|
1248
|
1248
|
Processed
|
09/05/2024
|
|
3862387045
|
|
SAVITABEN NARAN KANG
|
BANK OF BARODA(606985)
|
|
35
|
RANAVAV
|
GJ-21-004-010-001/52
(DAIYAR)
|
1121004000NRG25020520240005567
|
02/05/2024
|
KISHOR SOMA KHAVDA
|
1121004WL000225
|
KISHOR SOMA KHAVDA
|
00045
|
BARB0DBRANA
|
206
|
206
|
Processed
|
08/05/2024
|
|
3862387070
|
|
KHAVDA KISHORKUMAR SOMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
RANAVAV
|
GJ-21-004-010-001/52
(DAIYAR)
|
1121004000NRG25020520240005568
|
02/05/2024
|
MANJUBEN KISHOR KHAVDA
|
1121004WL000225
|
MANJUBEN KISHOR KHAVDA
|
00045
|
BARB0DBRANA
|
206
|
206
|
Processed
|
08/05/2024
|
|
3862387069
|
|
KHAVDA MANJUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
RANAVAV
|
GJ-21-004-010-001/53
(DAIYAR)
|
1121004000NRG25020520240005569
|
02/05/2024
|
KANGAD JAYABEN
|
1121004WL000225
|
KANGAD JAYABEN
|
00045
|
BARB0DBRANA
|
1248
|
1248
|
Processed
|
09/05/2024
|
|
3862387036
|
|
KANAGAD JAYABEN
|
BANK OF BARODA(606985)
|
|
38
|
RANAVAV
|
GJ-21-004-010-001/53
(DAIYAR)
|
1121004000NRG25020520240005570
|
02/05/2024
|
Kangad Khodabhai Hirabhai
|
1121004WL000225
|
Kangad Khodabhai Hirabhai
|
00045
|
BARB0DBRANA
|
618
|
618
|
Processed
|
09/05/2024
|
|
3862387037
|
|
KANAGAD KHODABHAI HI
|
BANK OF BARODA(606985)
|
|
39
|
RANAVAV
|
GJ-21-004-010-001/53
(DAIYAR)
|
1121004000NRG25020520240005571
|
02/05/2024
|
Kangad Rameshbhai Khodabhai
|
1121004WL000225
|
Kangad Rameshbhai Khodabhai
|
00045
|
BARB0DBRANA
|
618
|
618
|
Processed
|
09/05/2024
|
|
3862387095
|
|
RAMESHBHAI KHODABHA
|
BANK OF BARODA(606985)
|
|
40
|
RANAVAV
|
GJ-21-004-010-001/55
(DAIYAR)
|
1121004000NRG25020520240005573
|
02/05/2024
|
Rada Hemiben Nathabhai
|
1121004WL000225
|
Rada Hemiben Nathabhai
|
00045
|
BARB0DBRANA
|
1284
|
1284
|
Processed
|
08/05/2024
|
|
3862387053
|
|
RALA HEMIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
RANAVAV
|
GJ-21-004-010-001/55
(DAIYAR)
|
1121004000NRG25020520240005574
|
02/05/2024
|
RADA LILUBEN GOGANBHAI
|
1121004WL000225
|
RADA LILUBEN GOGANBHAI
|
00045
|
BARB0DBRANA
|
1284
|
1284
|
Processed
|
08/05/2024
|
|
3862387062
|
|
RADA LILUBEN GOGANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
RANAVAV
|
GJ-21-004-010-001/55
(DAIYAR)
|
1121004000NRG25020520240005572
|
02/05/2024
|
Rada Nathabhai Odhabhai
|
1121004WL000225
|
Rada Nathabhai Odhabhai
|
00045
|
BARB0DBRANA
|
642
|
642
|
Processed
|
08/05/2024
|
|
3862387092
|
|
RADA NATHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
RANAVAV
|
GJ-21-004-010-001/56
(DAIYAR)
|
1121004000NRG25020520240005575
|
02/05/2024
|
Rada Samatbhai Arjanbhai
|
1121004WL000225
|
Rada Samatbhai Arjanbhai
|
00045
|
BARB0DBRANA
|
1236
|
1236
|
Processed
|
09/05/2024
|
|
3862387065
|
|
RALA SAMATBHAI ARJAN
|
BANK OF BARODA(606985)
|
|
44
|
RANAVAV
|
GJ-21-004-010-001/58
(DAIYAR)
|
1121004000NRG25020520240005577
|
02/05/2024
|
KANA GANGA RALA
|
1121004WL000225
|
KANA GANGA RALA
|
00045
|
BARB0DBRANA
|
1144
|
1144
|
Processed
|
09/05/2024
|
|
3862387044
|
|
KANA GANGA RALA
|
BANK OF BARODA(606985)
|
|
45
|
RANAVAV
|
GJ-21-004-010-001/58
(DAIYAR)
|
1121004000NRG25020520240005578
|
02/05/2024
|
Rada Sajanben Kanabhai
|
1121004WL000225
|
Rada Sajanben Kanabhai
|
00045
|
BARB0DBRANA
|
1248
|
1248
|
Processed
|
09/05/2024
|
|
3862387043
|
|
KANA GANGA RALA
|
BANK OF BARODA(606985)
|
|
46
|
RANAVAV
|
GJ-21-004-010-001/59
(DAIYAR)
|
1121004000NRG25020520240005580
|
02/05/2024
|
KADVI JESA RADA
|
1121004WL000225
|
KADVI JESA RADA
|
00045
|
BARB0DBRANA
|
1284
|
1284
|
Processed
|
09/05/2024
|
|
3862387089
|
|
KADVI JESA RADA
|
BANK OF BARODA(606985)
|
|
47
|
RANAVAV
|
GJ-21-004-010-001/59
(DAIYAR)
|
1121004000NRG25020520240005579
|
02/05/2024
|
RADA JESHABHAI PANCHABHAI
|
1121004WL000225
|
RADA JESHABHAI PANCHABHAI
|
00045
|
BARB0DBRANA
|
1177
|
1177
|
Processed
|
08/05/2024
|
|
3862387040
|
|
RADA JESHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
RANAVAV
|
GJ-21-004-010-001/60
(DAIYAR)
|
1121004000NRG25020520240005581
|
02/05/2024
|
Khavada Chinabhai Bhanabhai
|
1121004WL000225
|
Khavada Chinabhai Bhanabhai
|
00045
|
BARB0DBRANA
|
1236
|
1236
|
Processed
|
09/05/2024
|
|
3862387052
|
|
CHINA BHANA KHAVDA
|
BANK OF BARODA(606985)
|
|
49
|
RANAVAV
|
GJ-21-004-010-001/60
(DAIYAR)
|
1121004000NRG25020520240005582
|
02/05/2024
|
Khavada Savitaben Chinabhai
|
1121004WL000225
|
Khavada Savitaben Chinabhai
|
00045
|
BARB0DBRANA
|
1030
|
1030
|
Processed
|
09/05/2024
|
|
3862387079
|
|
SAVITABEN CHEENABHAI
|
BANK OF BARODA(606985)
|
|
50
|
RANAVAV
|
GJ-21-004-010-001/66
(DAIYAR)
|
1121004000NRG25020520240005583
|
02/05/2024
|
Khavada Manjuben Samatbhai
|
1121004WL000225
|
Khavada Manjuben Samatbhai
|
00045
|
BARB0DBRANA
|
1248
|
1248
|
Processed
|
09/05/2024
|
|
3862387085
|
|
PRAVIN SAMAT KHAVDA
|
BANK OF BARODA(606985)
|
|
51
|
RANAVAV
|
GJ-21-004-010-001/67
(DAIYAR)
|
1121004000NRG25020520240005585
|
02/05/2024
|
Rada Laxmiben Varjangbhai
|
1121004WL000225
|
Rada Laxmiben Varjangbhai
|
00045
|
BARB0DBRANA
|
1284
|
1284
|
Processed
|
09/05/2024
|
|
3862387087
|
|
RADA LAKHAMIBEN VARJ
|
BANK OF BARODA(606985)
|
|
52
|
RANAVAV
|
GJ-21-004-010-001/67
(DAIYAR)
|
1121004000NRG25020520240005584
|
02/05/2024
|
Rada Varjangbhai Gangabhai
|
1121004WL000225
|
Rada Varjangbhai Gangabhai
|
00045
|
BARB0DBRANA
|
1070
|
1070
|
Processed
|
08/05/2024
|
|
3862387038
|
|
RADA VARAJANGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
RANAVAV
|
GJ-21-004-010-001/68
(DAIYAR)
|
1121004000NRG25020520240005587
|
02/05/2024
|
Rada Hemiben Hirabhai
|
1121004WL000225
|
Rada Hemiben Hirabhai
|
00045
|
BARB0DBRANA
|
1236
|
1236
|
Processed
|
08/05/2024
|
|
3862387042
|
|
RADA HEMIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
RANAVAV
|
GJ-21-004-010-001/69
(DAIYAR)
|
1121004000NRG25020520240005588
|
02/05/2024
|
Khavada Bhanuben Mepabhai
|
1121004WL000225
|
Khavada Bhanuben Mepabhai
|
00045
|
BARB0DBRANA
|
1144
|
1144
|
Processed
|
09/05/2024
|
|
3862387076
|
|
BHANUBEN MEPABHAI KH
|
BANK OF BARODA(606985)
|
|
55
|
RANAVAV
|
GJ-21-004-010-001/72
(DAIYAR)
|
1121004000NRG25020520240005590
|
02/05/2024
|
Garchar Deviben Kanabhai
|
1121004WL000225
|
Garchar Deviben Kanabhai
|
00045
|
BARB0DBRANA
|
1284
|
1284
|
Processed
|
08/05/2024
|
|
3862387033
|
|
GARCHAR DEVIBEN KANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
RANAVAV
|
GJ-21-004-010-001/72
(DAIYAR)
|
1121004000NRG25020520240005589
|
02/05/2024
|
GARCHAR KANABHAI BHIMABHAI
|
1121004WL000225
|
GARCHAR KANABHAI BHIMABHAI
|
00045
|
BARB0DBRANA
|
1284
|
1284
|
Processed
|
08/05/2024
|
|
3862387090
|
|
GARCHAR KANABHAI BHIMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
RANAVAV
|
GJ-21-004-010-001/78
(DAIYAR)
|
1121004000NRG25020520240005591
|
02/05/2024
|
Rada Puriben Galabhai
|
1121004WL000225
|
Rada Puriben Galabhai
|
00045
|
BARB0DBRANA
|
515
|
515
|
Processed
|
09/05/2024
|
|
3862387074
|
|
RADA PURIBEN GALABHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59893
|
59893
|
|
|
|
|
|
|
|
|
58
|
RANAVAV
|
GJ-21-004-010-001/56
(DAIYAR)
|
1121004000NRG25020520240005576
|
02/05/2024
|
SARMANBHAI ARJANBHAI RALA
|
1121004WL000225
|
SARMANBHAI ARJANBHAI RALA
|
00390
|
SGBA0000386
|
1236
|
1236
|
Rejected
|
08/05/2024
|
|
3862387084
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1236
|
1236
|
|
|
|
|
|
|
|
|
59
|
RANAVAV
|
GJ-21-004-010-001/197
(DAIYAR)
|
1121004000NRG25020520240005551
|
02/05/2024
|
RAJIBEN BHIKHAN GARCHAR
|
1121004WL000225
|
RAJIBEN BHIKHAN GARCHAR
|
00415
|
SBIN0060062
|
1070
|
1070
|
Processed
|
08/05/2024
|
|
3862387082
|
|
GARACHAR RAJIBEN BHIKHANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
RANAVAV
|
GJ-21-004-010-001/80
(DAIYAR)
|
1121004000NRG25020520240005593
|
02/05/2024
|
Khavda Rashilaben Vijaybhai
|
1121004WL000225
|
Khavda Rashilaben Vijaybhai
|
00415
|
SBIN0060062
|
1248
|
1248
|
Processed
|
08/05/2024
|
|
3862387048
|
|
MRS KHAVDA RASILABEN VIJAYBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2318
|
2318
|
|
|
|
|
|
|
|
|
61
|
RANAVAV
|
GJ-21-004-010-001/68
(DAIYAR)
|
1121004000NRG25020520240005586
|
02/05/2024
|
Rada Hirabhai Pethabhai
|
1121004WL000225
|
Rada Hirabhai Pethabhai
|
00415
|
SBIN0060125
|
1236
|
1236
|
Processed
|
08/05/2024
|
|
3862387083
|
|
MR RADA HIRABHAI
|
STATE BANK OF INDIA(508548)
|
|
62
|
RANAVAV
|
GJ-21-004-010-001/80
(DAIYAR)
|
1121004000NRG25020520240005594
|
02/05/2024
|
Khavda Mahekkumar Vijaybhai
|
1121004WL000225
|
Khavda Mahekkumar Vijaybhai
|
00415
|
SBIN0060125
|
1144
|
1144
|
Rejected
|
08/05/2024
|
|
3862387046
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
63
|
RANAVAV
|
GJ-21-004-010-001/80
(DAIYAR)
|
1121004000NRG25020520240005592
|
02/05/2024
|
Khavda Vijaybhai Samatbhai
|
1121004WL000225
|
Khavda Vijaybhai Samatbhai
|
00415
|
SBIN0060125
|
1248
|
1248
|
Processed
|
08/05/2024
|
|
3862387047
|
|
MR VIJAYBHAI SAMATBHAI KHAVDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3628
|
3628
|
|
|
|
|
|
|
|
|
64
|
RANAVAV
|
GJ-21-004-010-001/99
(DAIYAR)
|
1121004000NRG25020520240005596
|
02/05/2024
|
Makavana Menabai Lakhabhai
|
1121004WL000225
|
Makavana Menabai Lakhabhai
|
00691
|
IPOS0000001
|
520
|
520
|
Processed
|
08/05/2024
|
|
3862387081
|
|
MAKAVANA MENABAI LAKHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
520
|
520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70667
|
70667
|
|
|
|
|
|
|
|